4,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
4,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
4,A000000,00300,0000,00300EMPLOYEE BENEFITS
4,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
4,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4,A000000,00700,0000,00700HOUSEKEEPING
4,A000000,00800,0000,00800DIETARY
4,A000000,00900,0000,00900NURSING ADMINISTRATION
4,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4,A000000,01100,0000,01100PHARMACY
4,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4,A000000,01300,0000,01300SOCIAL SERVICE
4,A000000,01350,0000,01500OTHER GENERAL SERVICES
4,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
4,A000000,01600,0000,01600SKILLED NURSING FACILITY
4,A000000,01800,0000,01800NURSING FACILITY
4,A000000,01900,0000,01900OTHER LONG TERM CARE
4,A000000,02100,0000,02100RADIOLOGY
4,A000000,02200,0000,02200LABORATORY
4,A000000,02300,0000,02300INTRAVENOUS THERAPY
4,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4,A000000,02500,0000,02500PHYSICAL THERAPY
4,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4,A000000,02700,0000,02700SPEECH PATHOLOGY
4,A000000,02800,0000,02800ELECTROCARDIOLOGY
4,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
4,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4,A000000,03050,0000,03300AIR FLOTATION
4,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
4,A000000,03200,0000,03200SUPPORT SURFACES
4,A000000,03400,0000,03400CLINIC
4,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
4,A000000,03500,0000,03500RURAL HEALTH CLINIC
4,A000000,04750,0000,05100OTHER REIMBURSABLE COST
4,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
4,A000000,05000,0000,05000CORF
4,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
4,A000000,05300,0000,05300INTEREST EXPENSE
4,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
4,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4,A000000,05500,0000,05500HOSPICE
4,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
4,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
4,A000000,06100,0000,06100NONPAID WORKERS
4,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
4,A000000,06200,0000,06200PATIENTS LAUNDRY
4,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
4,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
4,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
4,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
4,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
4,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
4,B100000,00000,0700,00000HOURS OF  SERVICEHOUSEKEEPING
4,B100000,00000,0800,00000MEALS     SERVEDDIETARY
4,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
4,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
4,B100000,00000,1100,00000PATIENT   DAYSPHARMACY
4,B100000,00000,1200,00000GROSS     REVENUEMEDICAL RECORDS &
4,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
4,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
4,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
4,E10A180,00301,0100,06/30/1998
4,S000000,00100,0200,12/01/1998
4,S200000,00100,0100,611 WEST MARKET STREET
4,S200000,00100,0300,35611
4,S200000,00200,0100,ATHENS
4,S200000,00200,0200,AL
4,S200000,00300,0100,LIMESTONE
4,S200000,00400,0100,ATHENS CONVALESCENT CENTER  INC.
4,S200000,00400,0200,015016
4,S200000,00400,0300,08/01/1979
4,S200000,00400,0500,O
4,S200000,01600,0100,Y
4,S200000,01900,0100,N
10,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10,A000000,00300,0000,00300EMPLOYEE BENEFITS
10,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10,A000000,00700,0000,00700HOUSEKEEPING
10,A000000,00800,0000,00800DIETARY
10,A000000,00900,0000,00900NURSING ADMINISTRATION
10,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10,A000000,01100,0000,01100PHARMACY
10,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10,A000000,01300,0000,01300SOCIAL SERVICE
10,A000000,01350,0000,01500ACTIVITIES
10,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10,A000000,01600,0000,01600SKILLED NURSING FACILITY
10,A000000,01800,0000,01800NURSING FACILITY
10,A000000,01900,0000,01900OTHER LONG TERM CARE
10,A000000,02100,0000,02100RADIOLOGY
10,A000000,02200,0000,02200LABORATORY
10,A000000,02300,0000,02300INTRAVENOUS THERAPY
10,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10,A000000,02500,0000,02500PHYSICAL THERAPY
10,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10,A000000,02700,0000,02700SPEECH PATHOLOGY
10,A000000,02800,0000,02800ELECTROCARDIOLOGY
10,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10,A000000,03200,0000,03200SUPPORT SURFACES
10,A000000,03400,0000,03400CLINIC
10,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
10,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10,A000000,05300,0000,05300INTEREST EXPENSE
10,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10,A000000,05500,0000,05500HOSPICE
10,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10,A000000,06100,0000,06100NONPAID WORKERS
10,A000000,06200,0000,06200PATIENTS LAUNDRY
10,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
10,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
10,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
10,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
10,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
10,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
10,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
10,B100000,00000,0800,00000MEALS     SERVEDDIETARY
10,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
10,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
10,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
10,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
10,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
10,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
10,B100000,00000,1500,00000PATIENT   DAYSACTIVITIES
10,S000000,00100,0200,12/01/1998
10,S200000,00100,0100,300 MEDICAL CENTER DIRVE
10,S200000,00200,0100,CLANTON
10,S200000,00200,0200,AL
10,S200000,00200,0300,35045
10,S200000,00300,0100,CHILTON
10,S200000,00400,0100,HATLEY HEALTH CARE  INC.
10,S200000,00400,0200,015023
10,S200000,00400,0300,07/01/1997
10,S200000,00400,0500,O
16,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
16,A000000,00300,0000,00300EMPLOYEE BENEFITS
16,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
16,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16,A000000,00700,0000,00700HOUSEKEEPING
16,A000000,00800,0000,00800DIETARY
16,A000000,00900,0000,00900NURSING ADMINISTRATION
16,A000000,01300,0000,01300SOCIAL SERVICE
16,A000000,01600,0000,01600SKILLED NURSING FACILITY
16,A000000,01800,0000,01800NURSING FACILITY
16,A000000,01900,0000,01900OTHER LONG TERM CARE
16,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16,A000000,02500,0000,02500PHYSICAL THERAPY
16,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16,A000000,02700,0000,02700SPEECH PATHOLOGY
16,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
16,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
16,A000000,05300,0000,05300INTEREST EXPENSE
16,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
16,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
16,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
16,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
16,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
16,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
16,B100000,00000,0700,00000SQ.       FEETHOUSEKEEPING
16,B100000,00000,0800,00000MEALS     SERVEDDIETARY
16,B100000,00000,0900,00000NURSING   SALARIESNURSING ADMINISTR
16,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
16,E10A180,00301,0100,06/08/1998
16,S000000,00100,0200,11/16/1998
16,S200000,00100,0100,1600 WEST HOBBS STREET
16,S200000,00200,0100,ATHENS
16,S200000,00200,0200,AL
16,S200000,00200,0300,35611
16,S200000,00300,0100,LIMESTONE
16,S200000,00400,0100,LIMESTONE HEALTH FACILITY
16,S200000,00400,0200,015024
16,S200000,00400,0300,01/01/1967
16,S200000,00400,0500,O
16,S200000,01600,0100,Y
16,S200000,04300,0100,Y
21,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21,A000000,00300,0000,00300EMPLOYEE BENEFITS
21,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21,A000000,00700,0000,00700HOUSEKEEPING
21,A000000,00800,0000,00800DIETARY
21,A000000,00900,0000,00900NURSING ADMINISTRATION
21,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21,A000000,01100,0000,01100PHARMACY
21,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21,A000000,01300,0000,01300SOCIAL SERVICE
21,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21,A000000,01600,0000,01600SKILLED NURSING FACILITY
21,A000000,01800,0000,01800NURSING FACILITY
21,A000000,01900,0000,01900OTHER LONG TERM CARE
21,A000000,02100,0000,02100RADIOLOGY
21,A000000,02200,0000,02200LABORATORY
21,A000000,02300,0000,02300INTRAVENOUS THERAPY
21,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21,A000000,02500,0000,02500PHYSICAL THERAPY
21,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21,A000000,02700,0000,02700SPEECH PATHOLOGY
21,A000000,02800,0000,02800ELECTROCARDIOLOGY
21,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21,A000000,03200,0000,03200SUPPORT SURFACES
21,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21,A000000,05300,0000,05300INTEREST EXPENSE
21,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21,A000000,05500,0000,05500HOSPICE
21,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21,A000000,06100,0000,06100NONPAID WORKERS
21,A000000,06200,0000,06200PATIENTS LAUNDRY
21,A81000A,00100,0100,Y
21,A81000B,00100,0300,MED SUPPLIES
21,A81000B,00200,0300,BEDS
21,A81000B,00300,0300,THERAPY
21,A81000C,00100,0100,A
21,A81000C,00100,0200,STOCKHOLDERS
21,A81000C,00100,0400,GERICARE
21,A81000C,00100,0600,MED SUPPLIES
21,A81000C,00200,0100,A
21,A81000C,00200,0200,STOCKHOLDERS
21,A81000C,00200,0400,PTI
21,A81000C,00200,0600,BEDS
21,A81000C,00300,0100,A
21,A81000C,00300,0200,STOCKHOLDERS
21,A81000C,00300,0400,RESTORE
21,A81000C,00300,0600,THERAPY
21,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
21,B100000,00000,0200,00000SQ.       FEETCAP REL COSTS - MOVAB
21,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
21,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
21,B100000,00000,0500,00000SQ.       FEETPLANT OPERATION  MAIN
21,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
21,B100000,00000,0700,00000SQ.       FEETHOUSEKEEPING
21,B100000,00000,0800,00000MEALS     SERVEDDIETARY
21,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
21,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
21,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
21,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
21,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
21,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
21,E10A180,00301,0100,06/30/1998
21,S000000,00100,0200,12/11/1998
21,S200000,00100,0100,100 PINEVIEW AND 3RD AVE.
21,S200000,00100,0300,36427
21,S200000,00200,0100,BREWTON
21,S200000,00200,0200,AL
21,S200000,00300,0100,ESCAMBIA
21,S200000,00400,0100,WESTGATE VILLAGE
21,S200000,00400,0200,015035
21,S200000,00400,0300,07/01/1997
21,S200000,00400,0500,O
21,S200000,01600,0100,Y
24,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
24,A000000,00300,0000,00300EMPLOYEE BENEFITS
24,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
24,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24,A000000,00700,0000,00700HOUSEKEEPING
24,A000000,00800,0000,00800DIETARY
24,A000000,00900,0000,00900NURSING ADMINISTRATION
24,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24,A000000,01600,0000,01600SKILLED NURSING FACILITY
24,A000000,01800,0000,01800NURSING FACILITY
24,A000000,01900,0000,01900OTHER LONG TERM CARE
24,A000000,02500,0000,02500PHYSICAL THERAPY
24,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24,A000000,02700,0000,02700SPEECH PATHOLOGY
24,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
24,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
24,A000000,05300,0000,05300INTEREST EXPENSE
24,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
24,A81000A,00100,0100,Y
24,A81000B,00100,0300,CAPITAL COSTS
24,A81000B,00200,0300,HOME OFFICE COSTS
24,A81000C,00100,0100,A
24,A81000C,00100,0200,CHURCHS
24,A81000C,00100,0400,CONSULTAMERICA
24,A81000C,00100,0600,MGT CO.
24,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
24,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
24,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
24,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
24,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
24,B100000,00000,0700,00000SQ.       FEETHOUSEKEEPING
24,B100000,00000,0800,00000MEALS     SERVEDDIETARY
24,B100000,00000,0900,00000NURSING   SALARIESNURSING ADMINISTR
24,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
24,E10A180,00301,0100,06/08/1998
24,S000000,00100,0200,11/19/1998
24,S200000,00100,0100,700 1ST AVENUE
24,S200000,00200,0100,PLEASANT GROVE
24,S200000,00200,0200,AL
24,S200000,00200,0300,35127-1915
24,S200000,00300,0100,JEFFERSON
24,S200000,00400,0100,CONSULTAMERICA COTTAGE HILLS  INC.
24,S200000,00400,0200,015044
24,S200000,00400,0300,01/01/1967
24,S200000,00400,0500,O
24,S200000,01600,0100,Y
24,S200000,04300,0100,Y
32,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32,A000000,00300,0000,00300EMPLOYEE BENEFITS
32,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32,A000000,00700,0000,00700HOUSEKEEPING
32,A000000,00800,0000,00800DIETARY
32,A000000,00900,0000,00900NURSING ADMINISTRATION
32,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32,A000000,01100,0000,01100PHARMACY
32,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32,A000000,01300,0000,01300SOCIAL SERVICE
32,A000000,01600,0000,01600SKILLED NURSING FACILITY
32,A000000,01800,0000,01800NURSING FACILITY
32,A000000,01900,0000,01900OTHER LONG TERM CARE
32,A000000,02100,0000,02100RADIOLOGY
32,A000000,02200,0000,02200LABORATORY
32,A000000,02300,0000,02300INTRAVENOUS THERAPY
32,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32,A000000,02500,0000,02500PHYSICAL THERAPY
32,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32,A000000,02700,0000,02700SPEECH PATHOLOGY
32,A000000,02800,0000,02800ELECTROCARDIOLOGY
32,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32,A000000,03050,0000,03300AIR FLOATATION
32,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
32,A000000,03200,0000,03200SUPPORT SURFACES
32,A000000,03400,0000,03400CLINIC
32,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
32,A000000,03500,0000,03500RURAL HEALTH CLINIC
32,A000000,04750,0000,05100OSP
32,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
32,A000000,05000,0000,05000CORF
32,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
32,A000000,05300,0000,05300INTEREST EXPENSE
32,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
32,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
32,A000000,05500,0000,05500HOSPICE
32,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
32,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
32,A000000,06100,0000,06100NONPAID WORKERS
32,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32,A000000,06200,0000,06200PATIENTS LAUNDRY
32,A81000A,00100,0100,Y
32,A81000B,00100,0300,INTEREST EXPENSE
32,A81000B,00200,0300,HOME OFFICE CAPITAL
32,A81000B,00300,0300,HOME OFFICE NON-CAPITAL
32,A81000B,00400,0300,HOSPITAL ALLOCATION
32,A81000B,00500,0300,HOSPITAL ALLOCATION
32,A81000B,00600,0300,HOSPITAL ALLOCATION
32,A81000C,00100,0100,B
32,A81000C,00100,0200,COLUMBIA/HCA
32,A81000C,00100,0400,COLUMBIA/HCA
32,A81000C,00100,0600,HOME OFFICE
32,A81000C,00200,0100,B
32,A81000C,00200,0200,COLUMBIA NORTHR
32,A81000C,00200,0400,COLUMBIA/HCA
32,A81000C,00200,0600,HOSPITAL
32,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
32,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
32,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
32,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
32,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
32,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
32,B100000,00000,0700,00000HOURS OF  SERVICEHOUSEKEEPING
32,B100000,00000,0800,00000MEALS     SERVEDDIETARY
32,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
32,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
32,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
32,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
32,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
32,E10A180,00350,0100,06/01/1998
32,S000000,00100,0200,10/16/1998
32,S200000,00100,0100,750 WETUMPKA STREET
32,S200000,00200,0100,PRATTVILLE
32,S200000,00200,0200,AL
32,S200000,00200,0300,36067
32,S200000,00300,0100,AUTAUGA
32,S200000,00400,0100,NORTHRIDGE NURSING & REHAB. CENTER
32,S200000,00400,0200,015065
32,S200000,00400,0300,04/02/1986
32,S200000,00400,0500,O
32,S200000,00600,0200,015065
32,S200000,00600,0300,04/02/1986
32,S200000,01600,0100,Y
44,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44,A000000,00300,0000,00300EMPLOYEE BENEFITS
44,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44,A000000,00700,0000,00700HOUSEKEEPING
44,A000000,00800,0000,00800DIETARY
44,A000000,00900,0000,00900NURSING ADMINISTRATION
44,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44,A000000,01100,0000,01100PHARMACY
44,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44,A000000,01300,0000,01300SOCIAL SERVICE
44,A000000,01350,0000,01500ACTIVITIES
44,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44,A000000,01600,0000,01600SKILLED NURSING FACILITY
44,A000000,01800,0000,01800NURSING FACILITY
44,A000000,01900,0000,01900OTHER LONG TERM CARE
44,A000000,02100,0000,02100RADIOLOGY
44,A000000,02200,0000,02200LABORATORY
44,A000000,02300,0000,02300INTRAVENOUS THERAPY
44,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44,A000000,02500,0000,02500PHYSICAL THERAPY
44,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44,A000000,02700,0000,02700SPEECH PATHOLOGY
44,A000000,02800,0000,02800ELECTROCARDIOLOGY
44,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44,A000000,03200,0000,03200SUPPORT SURFACES
44,A000000,03400,0000,03400CLINIC
44,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
44,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44,A000000,05300,0000,05300INTEREST EXPENSE
44,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44,A000000,05500,0000,05500HOSPICE
44,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44,A000000,06100,0000,06100NONPAID WORKERS
44,A000000,06200,0000,06200PATIENTS LAUNDRY
44,A81000A,00100,0100,Y
44,A81000C,00100,0100,A
44,A81000C,00100,0200,H. MAX HUIE
44,A81000C,00100,0400,THE HUIE GROUP
44,A81000C,00100,0600,MANAGEMENT
44,B100000,00000,0100,00000PATIENT   DAYSCAP REL COSTS - BLDGS
44,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
44,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
44,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
44,B100000,00000,0500,00000PATIENT   DAYSPLANT OPERATION  MAIN
44,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
44,B100000,00000,0700,00000PATIENT   DAYSHOUSEKEEPING
44,B100000,00000,0800,00000MEALS     SERVEDDIETARY
44,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
44,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
44,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
44,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
44,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
44,B100000,00000,1350,00000TIME      SPENTACTIVITIES
44,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
44,E10A180,00301,0100,06/11/1998
44,E10A180,00350,0300,06/11/1998
44,S000000,00100,0200,11/23/1998
44,S200000,00100,0100,705 GRANDY STREET
44,S200000,00200,0100,RUSSELLVILLE
44,S200000,00200,0200,AL
44,S200000,00200,0300,35657
44,S200000,00300,0100,FRANKLIN
44,S200000,00400,0100,RUSSELLVILLE HEALTH CARE  INC.
44,S200000,00400,0200,015071
44,S200000,00400,0300,07/01/1995
44,S200000,00400,0500,P
44,S200000,01500,0100,Y
48,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48,A000000,00300,0000,00300EMPLOYEE BENEFITS
48,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48,A000000,00700,0000,00700HOUSEKEEPING
48,A000000,00800,0000,00800DIETARY
48,A000000,00900,0000,00900NURSING ADMINISTRATION
48,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48,A000000,01100,0000,01100PHARMACY
48,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48,A000000,01300,0000,01300SOCIAL SERVICE
48,A000000,01350,0000,01500ACTIVITIES
48,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48,A000000,01600,0000,01600SKILLED NURSING FACILITY
48,A000000,01800,0000,01800NURSING FACILITY
48,A000000,01900,0000,01900OTHER LONG TERM CARE
48,A000000,02100,0000,02100RADIOLOGY
48,A000000,02200,0000,02200LABORATORY
48,A000000,02300,0000,02300INTRAVENOUS THERAPY
48,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48,A000000,02500,0000,02500PHYSICAL THERAPY
48,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48,A000000,02700,0000,02700SPEECH PATHOLOGY
48,A000000,02800,0000,02800ELECTROCARDIOLOGY
48,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48,A000000,03200,0000,03200SUPPORT SURFACES
48,A000000,03400,0000,03400CLINIC
48,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48,A000000,05300,0000,05300INTEREST EXPENSE
48,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48,A000000,05500,0000,05500HOSPICE
48,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48,A000000,06100,0000,06100NONPAID WORKERS
48,A000000,06200,0000,06200PATIENTS LAUNDRY
48,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
48,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
48,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
48,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
48,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
48,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
48,B100000,00000,0700,00000PATIENT   DAYSHOUSEKEEPING
48,B100000,00000,0800,00000MEALS     SERVEDDIETARY
48,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
48,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
48,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
48,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
48,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
48,B100000,00000,1350,00000PATIENT   DAYSACTIVITIES
48,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
48,E10A180,00301,0100,06/30/1998
48,S000000,00100,0200,11/30/1998
48,S200000,00100,0100,420 MAIN STREET NE
48,S200000,00200,0100,HANCEVILLE
48,S200000,00200,0200,AL
48,S200000,00200,0300,35077
48,S200000,00300,0100,CULLMAN
48,S200000,00400,0100,HANCEVILLE NURSING HOME  INC.
48,S200000,00400,0200,015073
48,S200000,00400,0300,07/01/1997
48,S200000,00400,0500,O
48,S200000,01500,0100,Y
53,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
53,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
53,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53,A000000,00700,0000,00700HOUSEKEEPING
53,A000000,00800,0000,00800DIETARY
53,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53,A000000,01300,0000,01300SOCIAL SERVICE
53,A000000,01600,0000,01600SKILLED NURSING FACILITY
53,A000000,01800,0000,01800NURSING FACILITY
53,A000000,01900,0000,01900OTHER LONG TERM CARE
53,A000000,02100,0000,02100RADIOLOGY
53,A000000,02200,0000,02200LABORATORY
53,A000000,02500,0000,02500PHYSICAL THERAPY
53,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53,A000000,02700,0000,02700SPEECH PATHOLOGY
53,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
53,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
53,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
53,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
53,A81000A,00100,0100,Y
53,A81000B,00100,0300,PRESCRIPTION DRUGS
53,A81000C,00100,0100,A
53,A81000C,00100,0200,R.O. SUMMERFORD
53,A81000C,00100,0400,SUMMERFORD DRUG
53,A81000C,00100,0600,PHARMACY
53,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
53,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
53,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
53,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
53,B100000,00000,0700,00000SQ.       FEETHOUSEKEEPING
53,B100000,00000,0800,00000MEALS     SERVEDDIETARY
53,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
53,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
53,E10A180,00301,0100,06/30/1998
53,S000000,00100,0200,11/09/1998
53,S200000,00100,0100,4089 HIGHWAY 31 SW
53,S200000,00200,0100,FALKVILLE
53,S200000,00200,0200,AL
53,S200000,00200,0300,35622
53,S200000,00300,0100,MORGAN
53,S200000,00400,0100,SUMMERFORD NURSING HOME  INC.
53,S200000,00400,0200,015075
53,S200000,00400,0300,01/01/1967
53,S200000,00400,0500,O
53,S200000,01600,0100,Y
53,S200000,04300,0100,Y
59,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
59,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
59,A000000,00300,0000,00300EMPLOYEE BENEFITS
59,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
59,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59,A000000,00700,0000,00700HOUSEKEEPING
59,A000000,00800,0000,00800DIETARY
59,A000000,01300,0000,01300SOCIAL SERVICE
59,A000000,01600,0000,01600SKILLED NURSING FACILITY
59,A000000,01800,0000,01800NURSING FACILITY
59,A000000,01900,0000,01900OTHER LONG TERM CARE
59,A000000,02200,0000,02200LABORATORY
59,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59,A000000,02500,0000,02500PHYSICAL THERAPY
59,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59,A000000,02700,0000,02700SPEECH PATHOLOGY
59,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
59,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59,A000000,03400,0000,03400CLINIC
59,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
59,A000000,06200,0000,06201OTHER
59,A81000A,00100,0100,Y
59,A81000B,00100,0300,HOME OFFICE EXPENSE
59,A81000C,00100,0100,B
59,A81000C,00100,0200,MHA
59,B100000,00000,0100,00001SQ        FEETCAP REL COSTS - BLDGS
59,B100000,00000,0200,00001SQ        FEETCAP REL COSTS - MOVAB
59,B100000,00000,0300,00001GROSS     SALARIESEMPLOYEE BENEFITS
59,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL
59,B100000,00000,0500,00001SQ        FEETPLANT OPERATION  MAIN
59,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE
59,B100000,00000,0700,00001SQ        FEETHOUSEKEEPING
59,B100000,00000,0800,00001MEALS     SERVEDDIETARY
59,B100000,00000,1300,00001PATIENT   DAYSSOCIAL SERVICE
59,S000000,00100,0200,12/01/1998
59,S200000,00100,0100,1424 MONTCLAIR ROAD
59,S200000,00200,0100,BIRMINGHAM
59,S200000,00200,0200,AL
59,S200000,00200,0300,35210
59,S200000,00300,0100,JEFFERSON
59,S200000,00400,0100,FAIR HAVEN
59,S200000,00400,0200,015076
59,S200000,00400,0300,04/25/1979
59,S200000,00400,0500,O
59,S200000,01700,0100,Y
66,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66,A000000,00300,0000,00300EMPLOYEE BENEFITS
66,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66,A000000,00700,0000,00700HOUSEKEEPING
66,A000000,00800,0000,00800DIETARY
66,A000000,00900,0000,00900NURSING ADMINISTRATION
66,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66,A000000,01100,0000,01100PHARMACY
66,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66,A000000,01300,0000,01300SOCIAL SERVICE
66,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
66,A000000,01600,0000,01600SKILLED NURSING FACILITY
66,A000000,01800,0000,01800NURSING FACILITY
66,A000000,01900,0000,01900OTHER LONG TERM CARE
66,A000000,02100,0000,02100RADIOLOGY
66,A000000,02200,0000,02200LABORATORY
66,A000000,02300,0000,02300INTRAVENOUS THERAPY
66,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66,A000000,02500,0000,02500PHYSICAL THERAPY
66,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66,A000000,02700,0000,02700SPEECH PATHOLOGY
66,A000000,02800,0000,02800ELECTROCARDIOLOGY
66,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66,A000000,03200,0000,03200SUPPORT SURFACES
66,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66,A000000,05300,0000,05300INTEREST EXPENSE
66,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66,A000000,05500,0000,05500HOSPICE
66,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66,A000000,06100,0000,06100NONPAID WORKERS
66,A000000,06200,0000,06200PATIENTS LAUNDRY
66,A81000A,00100,0100,Y
66,A81000B,00100,0300,MED SUPPLIES
66,A81000B,00200,0300,BEDS
66,A81000B,00300,0300,THERAPY
66,A81000C,00100,0100,A
66,A81000C,00100,0200,STOCHHOLDERS
66,A81000C,00100,0400,GERICARE
66,A81000C,00100,0600,MED SUPPLIES
66,A81000C,00200,0100,A
66,A81000C,00200,0200,STOCKHOLDERS
66,A81000C,00200,0400,PTI
66,A81000C,00200,0600,BEDS
66,A81000C,00300,0100,A
66,A81000C,00300,0200,STOCKHOLDERS
66,A81000C,00300,0400,RESTORE
66,A81000C,00300,0600,THERAPY
66,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66,B100000,00000,0200,00000SQ.       FEETCAP REL COSTS - MOVAB
66,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
66,B100000,00000,0500,00000SQ.       FEETPLANT OPERATION  MAIN
66,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
66,B100000,00000,0700,00000SQ.       FEETHOUSEKEEPING
66,B100000,00000,0800,00000MEALS     SERVEDDIETARY
66,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
66,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
66,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
66,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
66,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
66,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
66,E10A180,00301,0100,06/30/1998
66,S000000,00100,0200,12/11/1998
66,S200000,00100,0100,P.O. BOX 391
66,S200000,00100,0300,391
66,S200000,00200,0100,EVERGREEN
66,S200000,00200,0200,AL
66,S200000,00200,0300,36401
66,S200000,00300,0100,CONECUH
66,S200000,00400,0100,EVERGREEN NURSING HOME
66,S200000,00400,0200,015089
66,S200000,00400,0300,07/01/1997
66,S200000,00400,0500,O
66,S200000,01600,0100,Y
72,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
72,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
72,A000000,00300,0000,00300EMPLOYEE BENEFITS
72,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
72,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72,A000000,00700,0000,00700HOUSEKEEPING
72,A000000,00800,0000,00800DIETARY
72,A000000,00900,0000,00900NURSING ADMINISTRATION
72,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72,A000000,01100,0000,01100PHARMACY
72,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72,A000000,01300,0000,01300SOCIAL SERVICE
72,A000000,01600,0000,01600SKILLED NURSING FACILITY
72,A000000,01800,0000,01800NURSING FACILITY
72,A000000,01900,0000,01900OTHER LONG TERM CARE
72,A000000,02100,0000,02100RADIOLOGY
72,A000000,02200,0000,02200LABORATORY
72,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72,A000000,02500,0000,02500PHYSICAL THERAPY
72,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72,A000000,02700,0000,02700SPEECH PATHOLOGY
72,A000000,02800,0000,02800ELECTROCARDIOLOGY
72,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
72,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
72,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
72,A000000,05300,0000,05300INTEREST EXPENSE
72,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
72,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
72,A000000,06200,0000,06200PATIENTS LAUNDRY
72,A81000A,00100,0100,Y
72,A81000B,00100,0300,PENSION  INSURANCE
72,A81000B,00200,0300,INSURANCE
72,A81000B,00300,0300,LEGAL
72,A81000B,00400,0300,SERVICES
72,A81000B,00500,0300,SERVICES
72,A81000C,00100,0100,B
72,A81000C,00100,0400,CATH. DIOCESE
72,A81000C,00100,0600,CHURCH
72,A81000C,00200,0100,E
72,A81000C,00200,0200,SISTER MOORE
72,A81000C,00200,0400,PROVIDENCE HOPS
72,A81000C,00200,0600,HOSPITAL
72,B100000,00000,0100,00000SQ        FEETCAP REL COSTS - BLDGS
72,B100000,00000,0200,00000SQ        FEETCAP REL COSTS - MOVAB
72,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
72,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
72,B100000,00000,0500,00000SQ        FEETPLANT OPERATION  MAIN
72,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
72,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
72,B100000,00000,0800,00000MEALS     SERVEDDIETARY
72,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
72,B100000,00000,1000,00000COSTED    REQUISCENTRAL SERVICES &
72,B100000,00000,1100,00000COSTED    REQUISPHARMACY
72,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
72,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
72,S000000,00100,0200,12/01/1998
72,S200000,00100,0100,733 SOUTH WASHINGTON AVE.
72,S200000,00200,0100,MOBILE
72,S200000,00200,0200,AL
72,S200000,00200,0300,36603
72,S200000,00300,0100,MOBILE
72,S200000,00400,0100,ALLEN MEMORIAL HOME
72,S200000,00400,0200,015098
72,S200000,00400,0300,07/01/1967
72,S200000,00400,0500,O
72,S200000,01600,0100,Y
72,S200000,04300,0100,Y
78,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
78,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
78,A000000,00300,0000,00300EMPLOYEE BENEFITS
78,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
78,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78,A000000,00700,0000,00700HOUSEKEEPING
78,A000000,00800,0000,00800DIETARY
78,A000000,00900,0000,00900NURSING ADMINISTRATION
78,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78,A000000,01100,0000,01100PHARMACY
78,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78,A000000,01300,0000,01300SOCIAL SERVICE
78,A000000,01600,0000,01600SKILLED NURSING FACILITY
78,A000000,01800,0000,01800NURSING FACILITY
78,A000000,01900,0000,01900OTHER LONG TERM CARE
78,A000000,02100,0000,02100RADIOLOGY
78,A000000,02200,0000,02200LABORATORY
78,A000000,02300,0000,02300INTRAVENOUS THERAPY
78,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
78,A000000,02500,0000,02500PHYSICAL THERAPY
78,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78,A000000,02700,0000,02700SPEECH PATHOLOGY
78,A000000,02800,0000,02800ELECTROCARDIOLOGY
78,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
78,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
78,A000000,03200,0000,03200SUPPORT SURFACES
78,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
78,A000000,05300,0000,05300INTEREST EXPENSE
78,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
78,A000000,05500,0000,05500HOSPICE
78,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
78,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
78,A000000,06100,0000,06100NONPAID WORKERS
78,A000000,06200,0000,06200PATIENTS LAUNDRY
78,A81000A,00100,0100,Y
78,A81000B,00100,0300,MED SUPPLIES
78,A81000B,00200,0300,BEDS
78,A81000B,00300,0300,THERAPY
78,A81000C,00100,0100,A
78,A81000C,00100,0200,STOCKHOLDERS
78,A81000C,00100,0400,GERICARE
78,A81000C,00100,0600,MED SUPPLIES
78,A81000C,00200,0100,A
78,A81000C,00200,0200,STOCKHOLDERS
78,A81000C,00200,0400,PTI
78,A81000C,00200,0600,BEDS
78,A81000C,00300,0100,A
78,A81000C,00300,0200,STOCKHOLDERS
78,A81000C,00300,0400,RESTORE
78,A81000C,00300,0600,THERAPY
78,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
78,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
78,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
78,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
78,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
78,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
78,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
78,B100000,00000,0800,00000MEALS     SERVEDDIETARY
78,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
78,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
78,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
78,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
78,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
78,E10A180,00301,0100,06/30/1998
78,S000000,00100,0200,05/10/2000
78,S200000,00100,0100,954 NAVCO ROAD
78,S200000,00200,0100,MOBILE
78,S200000,00200,0200,AL
78,S200000,00200,0300,36605
78,S200000,00300,0100,MOBILE
78,S200000,00400,0100,CROWNE HEALTH CARE OF MOBILE
78,S200000,00400,0200,015100
78,S200000,00400,0300,07/01/1997
78,S200000,00400,0500,O
78,S200000,01600,0100,Y
81,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
81,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
81,A000000,00300,0000,00300EMPLOYEE BENEFITS
81,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
81,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81,A000000,00700,0000,00700HOUSEKEEPING
81,A000000,00800,0000,00800DIETARY
81,A000000,00900,0000,00900NURSING ADMINISTRATION
81,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81,A000000,01100,0000,01100PHARMACY
81,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81,A000000,01300,0000,01300SOCIAL SERVICE
81,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
81,A000000,01600,0000,01600SKILLED NURSING FACILITY
81,A000000,02500,0000,02500PHYSICAL THERAPY
81,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81,A000000,02700,0000,02700SPEECH PATHOLOGY
81,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
81,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81,A000000,05000,0000,05000CORF
81,A000000,05010,0000,05010CMHC
81,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
81,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
81,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
81,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
81,A81000A,00100,0100,Y
81,A81000B,00100,0300,HOME OFFICE COSTS
81,A81000B,00200,0300,HOME OFFICE COSTS
81,A81000C,00100,0100,B
81,A81000C,00100,0200,THE GUYTON CO I
81,A81000C,00100,0400,ALTOONA HEALTH
81,A81000C,00100,0600,NURSING HOME
81,A81000C,00200,0100,B
81,A81000C,00200,0200,THE GUYTON CO
81,A81000C,00200,0400,ST. CLAIR HEALT
81,A81000C,00200,0600,NURSING HOME
81,A81000C,00300,0100,A
81,A81000C,00300,0200,D. LEE GUYTON
81,A81000C,00300,0400,THE GUYTON COMP
81,A81000C,00300,0600,NURSING HOME MG
81,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
81,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
81,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
81,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
81,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
81,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
81,B100000,00000,0700,00000HOURS OF  SERVICEHOUSEKEEPING
81,B100000,00000,0800,00000MEALS     SERVEDDIETARY
81,B100000,00000,0900,00000DIRECT    NRSG HRSNURSING ADMINISTR
81,B100000,00000,1000,00000COSTED    REQUISCENTRAL SERVICES &
81,B100000,00000,1100,00000COSTED    REQUISPHARMACY
81,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
81,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
81,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
81,S000000,00100,0200,04/29/1998
81,S200000,00100,0100,6532 WALNUT GROVE ROAD
81,S200000,00100,0300,35952
81,S200000,00200,0100,ALTOONA
81,S200000,00200,0200,AL
81,S200000,00300,0100,ETOWAH
81,S200000,00400,0100,ALTOONA HEALTH CARE CENTER
81,S200000,00400,0200,015101
81,S200000,00400,0300,08/01/1996
81,S200000,00400,0500,P
81,S200000,01500,0100,Y
86,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86,A000000,00300,0000,00300EMPLOYEE BENEFITS
86,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86,A000000,00700,0000,00700HOUSEKEEPING
86,A000000,00800,0000,00800DIETARY
86,A000000,00900,0000,00900NURSING ADMINISTRATION
86,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86,A000000,01100,0000,01100PHARMACY
86,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86,A000000,01300,0000,01300SOCIAL SERVICE
86,A000000,01600,0000,01600SKILLED NURSING FACILITY
86,A000000,01800,0000,01800NURSING FACILITY
86,A000000,01900,0000,01900OTHER LONG TERM CARE
86,A000000,02100,0000,02100RADIOLOGY
86,A000000,02200,0000,02200LABORATORY
86,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86,A000000,02500,0000,02500PHYSICAL THERAPY
86,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86,A000000,02700,0000,02700SPEECH PATHOLOGY
86,A000000,02800,0000,02800ELECTROCARDIOLOGY
86,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
86,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
86,A000000,05300,0000,05300INTEREST EXPENSE
86,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86,A000000,06200,0000,06200PATIENTS LAUNDRY
86,B100000,00000,0100,00000SQ        FEETCAP REL COSTS - BLDGS
86,B100000,00000,0200,00000SQ        FEETCAP REL COSTS - MOVAB
86,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
86,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
86,B100000,00000,0500,00000SQ        FEETPLANT OPERATION  MAIN
86,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
86,B100000,00000,0700,00000HOURS OF  SERVICEHOUSEKEEPING
86,B100000,00000,0800,00000MEALS     SERVEDDIETARY
86,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
86,B100000,00000,1000,00000COSTED    REQUISCENTRAL SERVICES &
86,B100000,00000,1100,00000COSTED    REQUISPHARMACY
86,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
86,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
86,E10A180,00350,0100,06/18/1998
86,S000000,00100,0200,12/31/1998
86,S200000,00100,0100,148 TUSCALOOSA STREET
86,S200000,00200,0100,MOBILE
86,S200000,00200,0200,AL
86,S200000,00200,0300,36607
86,S200000,00300,0100,MOBILE
86,S200000,00400,0100,COGBURN HEALTH CENTER  INC.
86,S200000,00400,0200,015103
86,S200000,00400,0300,07/01/1967
86,S200000,00400,0500,O
86,S200000,01600,0100,Y
86,S200000,02800,0100,Y
90,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90,A000000,00300,0000,00300EMPLOYEE BENEFITS
90,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90,A000000,00700,0000,00700HOUSEKEEPING
90,A000000,00800,0000,00800DIETARY
90,A000000,00900,0000,00900NURSING ADMINISTRATION
90,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90,A000000,01100,0000,01100PHARMACY
90,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90,A000000,01300,0000,01300SOCIAL SERVICE
90,A000000,01350,0000,01500ACTIVITIES
90,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90,A000000,01600,0000,01600SKILLED NURSING FACILITY
90,A000000,01800,0000,01800NURSING FACILITY
90,A000000,01900,0000,01900OTHER LONG TERM CARE
90,A000000,02100,0000,02100RADIOLOGY
90,A000000,02200,0000,02200LABORATORY
90,A000000,02300,0000,02300INTRAVENOUS THERAPY
90,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90,A000000,02500,0000,02500PHYSICAL THERAPY
90,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90,A000000,02700,0000,02700SPEECH PATHOLOGY
90,A000000,02800,0000,02800ELECTROCARDIOLOGY
90,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90,A000000,03200,0000,03200SUPPORT SURFACES
90,A000000,03400,0000,03400CLINIC
90,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90,A000000,05300,0000,05300INTEREST EXPENSE
90,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90,A000000,05500,0000,05500HOSPICE
90,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90,A000000,06100,0000,06100NONPAID WORKERS
90,A000000,06200,0000,06200PATIENTS LAUNDRY
90,A81000A,00100,0100,Y
90,A81000B,00100,0300,HOME OFFICE
90,A81000B,00200,0300,HOME OFFICE
90,A81000B,00300,0300,HOME OFFICE
90,A81000B,00400,0300,HOME OFFICE
90,A81000B,00500,0300,HOME OFFICE
90,A81000C,00100,0100,A
90,A81000C,00100,0200,CLARENCE BALL
90,A81000C,00100,0400,BALL HEALTH SER
90,A81000C,00100,0600,MANAGEMENT
90,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
90,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
90,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
90,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
90,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
90,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
90,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
90,B100000,00000,0800,00000MEALS     SERVEDDIETARY
90,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
90,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
90,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
90,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
90,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
90,B100000,00000,1350,00000TIME      SPENTACTIVITIES
90,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
90,E10A180,00301,0100,01/02/1998
90,E10A180,00350,0100,12/24/1997
90,S000000,00100,0200,11/19/1998
90,S200000,00100,0100,603 WRIGHT STREET
90,S200000,00100,0300,N/A
90,S200000,00200,0100,TUSKEGEE
90,S200000,00200,0200,AL
90,S200000,00200,0300,36083
90,S200000,00300,0100,MACON
90,S200000,00400,0100,MAGNOLIA HAVEN NURSING HOME
90,S200000,00400,0200,015112
90,S200000,00400,0300,07/01/1996
90,S200000,00400,0500,O
90,S200000,01600,0100,Y
94,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94,A000000,00300,0000,00300EMPLOYEE BENEFITS
94,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94,A000000,00700,0000,00700HOUSEKEEPING
94,A000000,00800,0000,00800DIETARY
94,A000000,00900,0000,00900NURSING ADMINISTRATION
94,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94,A000000,01100,0000,01100PHARMACY
94,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94,A000000,01300,0000,01300SOCIAL SERVICE
94,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94,A000000,01600,0000,01600SKILLED NURSING FACILITY
94,A000000,01800,0000,01800NURSING FACILITY
94,A000000,01900,0000,01900OTHER LONG TERM CARE
94,A000000,02100,0000,02100RADIOLOGY
94,A000000,02200,0000,02200LABORATORY
94,A000000,02300,0000,02300INTRAVENOUS THERAPY
94,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94,A000000,02500,0000,02500PHYSICAL THERAPY
94,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94,A000000,02700,0000,02700SPEECH PATHOLOGY
94,A000000,02800,0000,02800ELECTROCARDIOLOGY
94,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94,A000000,03200,0000,03200SUPPORT SURFACES
94,A000000,03400,0000,03400CLINIC
94,A000000,03500,0000,03500RURAL HEALTH CLINIC
94,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94,A000000,04400,0000,04400DME RENTED - HHA
94,A000000,04500,0000,04500DME SOLD - HHA
94,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94,A000000,05300,0000,05300INTEREST EXPENSE
94,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94,A000000,05500,0000,05500HOSPICE
94,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94,A000000,06100,0000,06100NONPAID WORKERS
94,A000000,06200,0000,06200PATIENTS LAUNDRY
94,A81000A,00100,0100,Y
94,A81000B,00100,0300,MANAGEMENT FEES
94,A81000B,00200,0300,TRAVEL
94,A81000B,00300,0300,HEALTH INSURANCE
94,A81000B,00400,0300,EQUIPMENT LEASE
94,A81000C,00100,0100,A
94,A81000C,00100,0200,HELEN STOUT
94,A81000C,00100,0400,ROYAL CARE  INC
94,A81000C,00100,0600,MANAGEMENT CO.
94,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
94,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
94,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS
94,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
94,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
94,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
94,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
94,B100000,00000,0800,00000PAT DAYSDIETARY
94,B100000,00000,0900,00000NURSING   HOURSNURSING ADMINISTRATI
94,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY
94,B100000,00000,1100,00000PAT DAYSPHARMACY
94,B100000,00000,1200,00000GROSS     REVENUEMEDICAL RECORDS &
94,B100000,00000,1300,00000HOURS OF  SERVICESOCIAL SERVICE
94,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD
94,S000000,00100,0200,12/01/1998
94,S200000,00100,0100,2600 OLD PARISH HIGHWAY
94,S200000,00200,0100,JASPER
94,S200000,00200,0200,AL
94,S200000,00200,0300,35501
94,S200000,00300,0100,BRADLEY
94,S200000,00400,0100,SHADESCREST HEALTH CARE CENTER
94,S200000,00400,0200,015114
94,S200000,00400,0300,07/01/1990
94,S200000,00400,0500,O
94,S200000,00600,0200,015114
94,S200000,00600,0300,07/01/1990
94,S200000,00600,0600,P
94,S200000,01600,0100,Y
94,S200000,04300,0100,Y
101,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101,A000000,00300,0000,00300EMPLOYEE BENEFITS
101,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101,A000000,00700,0000,00700HOUSEKEEPING
101,A000000,00800,0000,00800DIETARY
101,A000000,00900,0000,00900NURSING ADMINISTRATION
101,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101,A000000,01100,0000,01100PHARMACY
101,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101,A000000,01300,0000,01300SOCIAL SERVICE
101,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
101,A000000,01600,0000,01600SKILLED NURSING FACILITY
101,A000000,01800,0000,01800NURSING FACILITY
101,A000000,01900,0000,01900OTHER LONG TERM CARE
101,A000000,02100,0000,02100RADIOLOGY
101,A000000,02200,0000,02200LABORATORY
101,A000000,02300,0000,02300INTRAVENOUS THERAPY
101,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101,A000000,02500,0000,02500PHYSICAL THERAPY
101,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101,A000000,02700,0000,02700SPEECH PATHOLOGY
101,A000000,02800,0000,02800ELECTROCARDIOLOGY
101,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101,A000000,03200,0000,03200SUPPORT SURFACES
101,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
101,A000000,05300,0000,05300INTEREST EXPENSE
101,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101,A000000,05500,0000,05500HOSPICE
101,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
101,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
101,A000000,06100,0000,06100NONPAID WORKERS
101,A000000,06200,0000,06200PATIENTS LAUNDRY
101,A81000A,00100,0100,Y
101,A81000B,00100,0300,MED SUPPLIES
101,A81000B,00200,0300,BEDS
101,A81000B,00300,0300,THERAPY
101,A81000C,00100,0100,A
101,A81000C,00100,0200,STOCKHOLDERS
101,A81000C,00100,0400,GERICARE
101,A81000C,00100,0600,MED SUPPLIES
101,A81000C,00200,0100,A
101,A81000C,00200,0200,STOCKHOLDER
101,A81000C,00200,0400,PTI
101,A81000C,00200,0600,BEDS
101,A81000C,00300,0100,A
101,A81000C,00300,0200,STOCKHOLDERS
101,A81000C,00300,0400,RESTORE
101,A81000C,00300,0600,THERAPY
101,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
101,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
101,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
101,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
101,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
101,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
101,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
101,B100000,00000,0800,00000MEALS     SERVEDDIETARY
101,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
101,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
101,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
101,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
101,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
101,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
101,E10A180,00301,0100,06/30/1998
101,S000000,00100,0200,12/11/1998
101,S200000,00100,0100,715 EAST LAUREL STREET
101,S200000,00200,0100,ATMORE
101,S200000,00200,0200,AL
101,S200000,00200,0300,36502
101,S200000,00300,0100,ESCAMBIA
101,S200000,00400,0100,ATMORE NURSING CENTER
101,S200000,00400,0200,015129
101,S200000,00400,0300,07/01/1997
101,S200000,00400,0500,O
101,S200000,01600,0100,Y
107,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
107,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
107,A000000,00300,0000,00300EMPLOYEE BENEFITS
107,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
107,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
107,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
107,A000000,00700,0000,00700HOUSEKEEPING
107,A000000,00800,0000,00800DIETARY
107,A000000,00900,0000,00900NURSING ADMINISTRATION
107,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
107,A000000,01100,0000,01100PHARMACY
107,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
107,A000000,01300,0000,01300SOCIAL SERVICE
107,A000000,01350,0000,01500ACTIVITIES
107,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
107,A000000,01600,0000,01600SKILLED NURSING FACILITY
107,A000000,01800,0000,01800NURSING FACILITY
107,A000000,01900,0000,01900OTHER LONG TERM CARE
107,A000000,02100,0000,02100RADIOLOGY
107,A000000,02200,0000,02200LABORATORY
107,A000000,02300,0000,02300INTRAVENOUS THERAPY
107,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
107,A000000,02500,0000,02500PHYSICAL THERAPY
107,A000000,02600,0000,02600OCCUPATIONAL THERAPY
107,A000000,02700,0000,02700SPEECH PATHOLOGY
107,A000000,02800,0000,02800ELECTROCARDIOLOGY
107,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
107,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
107,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
107,A000000,03200,0000,03200SUPPORT SURFACES
107,A000000,03400,0000,03400CLINIC
107,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
107,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
107,A000000,05300,0000,05300INTEREST EXPENSE
107,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
107,A000000,05500,0000,05500HOSPICE
107,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
107,A000000,05900,0000,05900BARBER & BEAUTY SHOP
107,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
107,A000000,06100,0000,06100NONPAID WORKERS
107,A000000,06200,0000,06200PATIENTS LAUNDRY
107,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
107,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
107,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
107,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
107,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
107,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
107,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
107,B100000,00000,0800,00000MEALS     SERVEDDIETARY
107,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
107,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
107,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
107,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
107,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
107,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
107,B100000,00000,1500,00000PATIENT   DAYSACTIVITIES
107,S000000,00100,0200,11/24/1998
107,S200000,00100,0100,814 SO ST ANDREWS STREET
107,S200000,00200,0100,DOTHAN
107,S200000,00200,0200,AL
107,S200000,00200,0300,36301
107,S200000,00300,0100,HOUSTON
107,S200000,00400,0100,EXTENDICARE  INC.
107,S200000,00400,0200,015152
107,S200000,00400,0300,12/01/1979
107,S200000,00400,0500,O
107,S200000,00600,0200,015152
107,S200000,00600,0300,12/01/1979
107,S200000,01600,0100,Y
115,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
115,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
115,A000000,00300,0000,00300EMPLOYEE BENEFITS
115,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
115,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
115,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
115,A000000,00700,0000,00700HOUSEKEEPING
115,A000000,00800,0000,00800DIETARY
115,A000000,00900,0000,00900NURSING ADMINISTRATION
115,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
115,A000000,01100,0000,01100PHARMACY
115,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
115,A000000,01300,0000,01300SOCIAL SERVICE
115,A000000,01350,0000,01500ACTIVITIES
115,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
115,A000000,01600,0000,01600SKILLED NURSING FACILITY
115,A000000,01800,0000,01800NURSING FACILITY
115,A000000,01900,0000,01900OTHER LONG TERM CARE
115,A000000,02100,0000,02100RADIOLOGY
115,A000000,02200,0000,02200LABORATORY
115,A000000,02300,0000,02300INTRAVENOUS THERAPY
115,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
115,A000000,02500,0000,02500PHYSICAL THERAPY
115,A000000,02600,0000,02600OCCUPATIONAL THERAPY
115,A000000,02700,0000,02700SPEECH PATHOLOGY
115,A000000,02800,0000,02800ELECTROCARDIOLOGY
115,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
115,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
115,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
115,A000000,03200,0000,03200SUPPORT SURFACES
115,A000000,03400,0000,03400CLINIC
115,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
115,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
115,A000000,05300,0000,05300INTEREST EXPENSE
115,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
115,A000000,05500,0000,05500HOSPICE
115,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
115,A000000,05900,0000,05900BARBER & BEAUTY SHOP
115,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
115,A000000,06100,0000,06100NONPAID WORKERS
115,A000000,06200,0000,06200PATIENTS LAUNDRY
115,A81000A,00100,0100,Y
115,A81000B,00100,0300,HOME OFFICE
115,A81000B,00200,0300,HOME OFFICE
115,A81000B,00300,0300,HOME OFFICE
115,A81000B,00400,0300,HOME OFFICE
115,A81000B,00500,0300,HOME OFFICE
115,A81000C,00100,0100,A
115,A81000C,00100,0200,CLARENCE BALL
115,A81000C,00100,0400,BALL HEALTH SER
115,A81000C,00100,0600,MANAGEMENT
115,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
115,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
115,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
115,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
115,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
115,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
115,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
115,B100000,00000,0800,00000MEALS     SERVEDDIETARY
115,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
115,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
115,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
115,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
115,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
115,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
115,B100000,00000,1500,00000TIME      SPENTACTIVITIES
115,E10A180,00301,0100,01/02/1998
115,S000000,00100,0200,11/19/1998
115,S200000,00100,0100,507 WHITMORE DRIVE
115,S200000,00200,0100,BIRMINGHAM
115,S200000,00200,0200,AL
115,S200000,00200,0300,35211
115,S200000,00300,0100,JEFFERSON
115,S200000,00400,0100,MOUNTAINVIEW NURSING HOME
115,S200000,00400,0200,015153
115,S200000,00400,0300,07/01/1988
115,S200000,00400,0500,O
115,S200000,01600,0100,Y
119,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
119,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
119,A000000,00300,0000,00300EMPLOYEE BENEFITS
119,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
119,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
119,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
119,A000000,00700,0000,00700HOUSEKEEPING
119,A000000,00800,0000,00800DIETARY
119,A000000,00900,0000,00900NURSING ADMINISTRATION
119,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
119,A000000,01100,0000,01100PHARMACY
119,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
119,A000000,01300,0000,01300SOCIAL SERVICE
119,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
119,A000000,01600,0000,01600SKILLED NURSING FACILITY
119,A000000,01800,0000,01800NURSING FACILITY
119,A000000,01900,0000,01900OTHER LONG TERM CARE
119,A000000,02100,0000,02100RADIOLOGY
119,A000000,02200,0000,02200LABORATORY
119,A000000,02300,0000,02300INTRAVENOUS THERAPY
119,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
119,A000000,02500,0000,02500PHYSICAL THERAPY
119,A000000,02600,0000,02600OCCUPATIONAL THERAPY
119,A000000,02700,0000,02700SPEECH PATHOLOGY
119,A000000,02800,0000,02800ELECTROCARDIOLOGY
119,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
119,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
119,A000000,03200,0000,03200SUPPORT SURFACES
119,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
119,A000000,05300,0000,05300INTEREST EXPENSE
119,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
119,A000000,05500,0000,05500HOSPICE
119,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
119,A000000,05900,0000,05900BARBER & BEAUTY SHOP
119,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
119,A000000,06100,0000,06100NONPAID WORKERS
119,A000000,06200,0000,06200PATIENTS LAUNDRY
119,A81000A,00100,0100,Y
119,A81000B,00100,0300,MED SUPPLIES
119,A81000B,00200,0300,BEDS
119,A81000B,00300,0300,THERAPY
119,A81000C,00100,0100,A
119,A81000C,00100,0200,STOCKHOLDERS
119,A81000C,00100,0400,GERICARE
119,A81000C,00100,0600,MED SUPPLIES
119,A81000C,00200,0100,A
119,A81000C,00200,0200,STOCKHOLDERS
119,A81000C,00200,0400,PTI
119,A81000C,00200,0600,BEDS
119,A81000C,00300,0100,A
119,A81000C,00300,0200,STOCKHOLDERS
119,A81000C,00300,0400,RESTORE
119,A81000C,00300,0600,THERAPY
119,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
119,B100000,00000,0200,00000SQ.       FEETCAP REL COSTS - MOVAB
119,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
119,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
119,B100000,00000,0500,00000SQ.       FEETPLANT OPERATION  MAIN
119,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
119,B100000,00000,0700,00000SQ.       FEETHOUSEKEEPING
119,B100000,00000,0800,00000MEALS     SERVEDDIETARY
119,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
119,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
119,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
119,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
119,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
119,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
119,E10A180,00301,0100,06/30/1998
119,S000000,00100,0200,07/24/2000
119,S200000,00100,0100,403 13TH STREET NW
119,S200000,00200,0100,FORT PAYNE
119,S200000,00200,0200,AL
119,S200000,00200,0300,35967
119,S200000,00300,0100,DEKALB
119,S200000,00400,0100,CROWNE HEALTH CARE OF FORT PAYNE
119,S200000,00400,0200,015156
119,S200000,00400,0300,07/01/1997
119,S200000,00400,0500,O
119,S200000,01600,0100,Y
126,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
126,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
126,A000000,00300,0000,00300EMPLOYEE BENEFITS
126,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
126,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
126,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
126,A000000,00700,0000,00700HOUSEKEEPING
126,A000000,00800,0000,00800DIETARY
126,A000000,00900,0000,00900NURSING ADMINISTRATION
126,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
126,A000000,01100,0000,01100PHARMACY
126,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
126,A000000,01300,0000,01300SOCIAL SERVICE
126,A000000,01350,0000,01500ACTIVITIES
126,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
126,A000000,01600,0000,01600SKILLED NURSING FACILITY
126,A000000,01800,0000,01800NURSING FACILITY
126,A000000,01900,0000,01900OTHER LONG TERM CARE
126,A000000,02100,0000,02100RADIOLOGY
126,A000000,02200,0000,02200LABORATORY
126,A000000,02300,0000,02300INTRAVENOUS THERAPY
126,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
126,A000000,02500,0000,02500PHYSICAL THERAPY
126,A000000,02600,0000,02600OCCUPATIONAL THERAPY
126,A000000,02700,0000,02700SPEECH PATHOLOGY
126,A000000,02800,0000,02800ELECTROCARDIOLOGY
126,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
126,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
126,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
126,A000000,03200,0000,03200SUPPORT SURFACES
126,A000000,03400,0000,03400CLINIC
126,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
126,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
126,A000000,05300,0000,05300INTEREST EXPENSE
126,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
126,A000000,05500,0000,05500HOSPICE
126,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
126,A000000,05900,0000,05900BARBER & BEAUTY SHOP
126,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
126,A000000,06100,0000,06100NONPAID WORKERS
126,A000000,06200,0000,06200PATIENTS LAUNDRY
126,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
126,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
126,B100000,00000,0300,00000SQUARE    FEETEMPLOYEE BENEFITS
126,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
126,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
126,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
126,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
126,B100000,00000,0800,00000MEALS     SERVEDDIETARY
126,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
126,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
126,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
126,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
126,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
126,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
126,B100000,00000,1500,00000PATIENT   DAYSACTIVITIES
126,E10A180,00301,0100,06/30/1998
126,S000000,00100,0200,11/23/1998
126,S200000,00100,0100,FAYETTEVILLE ROAD
126,S200000,00200,0100,SYLACAUGA
126,S200000,00200,0200,AL
126,S200000,00200,0300,35150
126,S200000,00300,0100,TALLADEGA
126,S200000,00400,0100,WILBANKS HEALTH CARE SERVICES  INC.
126,S200000,00400,0200,015160
126,S200000,00400,0300,07/01/1997
126,S200000,00400,0500,O
126,S200000,01500,0100,Y
134,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
134,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
134,A000000,00300,0000,00300EMPLOYEE BENEFITS
134,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
134,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
134,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
134,A000000,00700,0000,00700HOUSEKEEPING
134,A000000,00800,0000,00800DIETARY
134,A000000,00900,0000,00900NURSING ADMINISTRATION
134,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
134,A000000,01100,0000,01100PHARMACY
134,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
134,A000000,01300,0000,01300SOCIAL SERVICE
134,A000000,01350,0000,01500ACTIVITIES
134,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
134,A000000,01600,0000,01600SKILLED NURSING FACILITY
134,A000000,01800,0000,01800NURSING FACILITY
134,A000000,01900,0000,01900OTHER LONG TERM CARE
134,A000000,02100,0000,02100RADIOLOGY
134,A000000,02200,0000,02200LABORATORY
134,A000000,02300,0000,02300INTRAVENOUS THERAPY
134,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
134,A000000,02500,0000,02500PHYSICAL THERAPY
134,A000000,02600,0000,02600OCCUPATIONAL THERAPY
134,A000000,02700,0000,02700SPEECH PATHOLOGY
134,A000000,02800,0000,02800ELECTROCARDIOLOGY
134,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
134,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
134,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
134,A000000,03200,0000,03200SUPPORT SURFACES
134,A000000,03400,0000,03400CLINIC
134,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
134,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
134,A000000,05300,0000,05300INTEREST EXPENSE
134,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
134,A000000,05500,0000,05500HOSPICE
134,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
134,A000000,05900,0000,05900BARBER & BEAUTY SHOP
134,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
134,A000000,06100,0000,06100NONPAID WORKERS
134,A000000,06200,0000,06200PATIENTS LAUNDRY
134,A81000A,00100,0100,Y
134,A81000B,00100,0300,HOME OFFICE
134,A81000B,00200,0300,HOME OFFICE
134,A81000B,00300,0300,HOME OFFICE
134,A81000B,00400,0300,HOME OFFICE
134,A81000B,00500,0300,HOME OFFICE
134,A81000B,00600,0300,AJC HEALTH SERVICES  INC.
134,A81000B,00700,0300,AJC HEALTH SERVICES  INC.
134,A81000B,00800,0300,AJC HEALTH SERVICES
134,A81000B,00900,0300,AJC HEALTH SERVICES  INC.
134,A81000B,00901,0300,AJC HEALTH SERVICES
134,A81000B,00902,0300,AJC HEALTH SERVICES INC.
134,A81000B,00903,0300,HORSESHOE PHARMACY
134,A81000B,00904,0300,HORSESHOE PHARMACY
134,A81000C,00100,0100,A
134,A81000C,00100,0200,JOHN R. CHAPMAN
134,A81000C,00100,0400,PRIME HEALTH
134,A81000C,00100,0600,MANAGEMENT
134,A81000C,00200,0100,A
134,A81000C,00200,0200,JOHN R. CHAPMAN
134,A81000C,00200,0400,HORSESHOE FOOD
134,A81000C,00200,0600,RETAIL SALES
134,A81000C,00300,0100,A
134,A81000C,00300,0200,JOHN R. CHAPMAN
134,A81000C,00300,0400,HORSESHOE PHAR.
134,A81000C,00300,0600,PHARMACY
134,A81000C,00400,0100,A
134,A81000C,00400,0200,ARCHIE CHAPMAN
134,A81000C,00400,0400,AJC
134,A81000C,00400,0600,SALES
134,A81000C,00500,0100,A
134,A81000C,00500,0200,ARCHIE CHAPMAN
134,A81000C,00500,0400,PRIME HEALTH
134,A81000C,00500,0600,MANAGEMENT
134,B100000,00000,0100,00000PATIENT   DAYSCAP REL COSTS - BLDGS
134,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
134,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
134,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
134,B100000,00000,0500,00000PATIENT   DAYSPLANT OPERATION  MAIN
134,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
134,B100000,00000,0700,00000PATIENT   DAYSHOUSEKEEPING
134,B100000,00000,0800,00000MEALS     SERVEDDIETARY
134,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
134,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
134,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
134,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
134,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
134,B100000,00000,1350,00000PATIENT   DAYSACTIVITIES
134,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
134,E10A180,00301,0100,06/30/1998
134,S000000,00100,0200,12/01/1998
134,S200000,00100,0100,385 EAST LAFYETTE STREET
134,S200000,00200,0100,DADEVILLE
134,S200000,00200,0200,AL
134,S200000,00200,0300,36853
134,S200000,00300,0100,TALLPOOSA
134,S200000,00400,0100,DADEVILLE CONVALESCENT HOME
134,S200000,00400,0200,015166
134,S200000,00400,0300,07/01/1997
134,S200000,00400,0500,O
134,S200000,01500,0100,Y
140,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
140,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
140,A000000,00300,0000,00300EMPLOYEE BENEFITS
140,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
140,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
140,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
140,A000000,00700,0000,00700HOUSEKEEPING
140,A000000,00800,0000,00800DIETARY
140,A000000,00900,0000,00900NURSING ADMINISTRATION
140,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
140,A000000,01100,0000,01100PHARMACY
140,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
140,A000000,01300,0000,01300SOCIAL SERVICE
140,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
140,A000000,01600,0000,01600SKILLED NURSING FACILITY
140,A000000,01800,0000,01800NURSING FACILITY
140,A000000,02500,0000,02500PHYSICAL THERAPY
140,A000000,02600,0000,02600OCCUPATIONAL THERAPY
140,A000000,02700,0000,02700SPEECH PATHOLOGY
140,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
140,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
140,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
140,A000000,05000,0000,05000CORF
140,A000000,05010,0000,05010CMHC
140,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
140,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
140,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
140,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
140,A000000,06150,0000,06201OTHER COSTS
140,A81000A,00100,0100,Y
140,A81000B,00100,0300,PRESCRIPTION DRUGS
140,A81000B,00200,0300,CONSULTANT
140,A81000C,00100,0100,A
140,A81000C,00100,0200,BEN MAIN
140,A81000C,00100,0400,MAIN DRUG STORE
140,A81000C,00100,0600,RETAIL PHARMACY
140,A81000C,00200,0100,A
140,A81000C,00200,0200,THOMAS MAIN
140,A81000C,00200,0400,MAIN DRUG STORE
140,A81000C,00200,0600,RETAIL PHARMACY
140,B100000,00000,0100,00001SQUARE    FEETCAP REL COSTS - BLDGS
140,B100000,00000,0200,00001SQUARE    FEETCAP REL COSTS - MOVAB
140,B100000,00000,0300,00001GROSS     SALARIESEMPLOYEE BENEFITS
140,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL
140,B100000,00000,0500,00001SQUARE    FEETPLANT OPERATION  MAIN
140,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE
140,B100000,00000,0700,00001HOURS OF  SERVICEHOUSEKEEPING
140,B100000,00000,0800,00001MEALS     SERVEDDIETARY
140,B100000,00000,0900,00001DIRECT    NRSG HRSNURSING ADMINISTR
140,B100000,00000,1000,00001COSTED    REQUISCENTRAL SERVICES &
140,B100000,00000,1100,00001COSTED    REQUISPHARMACY
140,B100000,00000,1200,00001TIME      SPENTMEDICAL RECORDS & LI
140,B100000,00000,1300,00001TIME      SPENTSOCIAL SERVICE
140,B100000,00000,1400,00001ASSIGNED  TIMEINTERNS & RESIDENTS (
140,E10A180,00301,0100,06/23/1998
140,E10A180,00302,0100,06/30/1998
140,S000000,00100,0200,12/03/1998
140,S200000,00100,0100,1000 SOUTHERN SPRINGS ROAD
140,S200000,00200,0100,UNION SPRINGS
140,S200000,00200,0200,AL
140,S200000,00200,0300,36089
140,S200000,00300,0100,BULLOCK
140,S200000,00400,0100,SOUTHERN SPRINGS NURSING HOME
140,S200000,00400,0200,015171
140,S200000,00400,0300,10/18/1994
140,S200000,00400,0500,O
140,S200000,01500,0100,Y
140,S200000,02800,0100,Y
148,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
148,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
148,A000000,00300,0000,00300EMPLOYEE BENEFITS
148,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
148,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
148,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
148,A000000,00700,0000,00700HOUSEKEEPING
148,A000000,00800,0000,00800DIETARY
148,A000000,00900,0000,00900NURSING ADMINISTRATION
148,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
148,A000000,01100,0000,01100PHARMACY
148,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
148,A000000,01300,0000,01300SOCIAL SERVICE
148,A000000,01350,0000,01500OTHER GENERAL SERVICES
148,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
148,A000000,01600,0000,01600SKILLED NURSING FACILITY
148,A000000,01800,0000,01800NURSING FACILITY
148,A000000,01900,0000,01900OTHER LONG TERM CARE
148,A000000,02100,0000,02100RADIOLOGY
148,A000000,02200,0000,02200LABORATORY
148,A000000,02300,0000,02300INTRAVENOUS THERAPY
148,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
148,A000000,02500,0000,02500PHYSICAL THERAPY
148,A000000,02600,0000,02600OCCUPATIONAL THERAPY
148,A000000,02700,0000,02700SPEECH PATHOLOGY
148,A000000,02800,0000,02800ELECTROCARDIOLOGY
148,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
148,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
148,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
148,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
148,A000000,03200,0000,03200SUPPORT SURFACES
148,A000000,03400,0000,03400CLINIC
148,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
148,A000000,04750,0000,05100OSP
148,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
148,A000000,05000,0000,05000CORF
148,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
148,A000000,05300,0000,05300INTEREST EXPENSE
148,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
148,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
148,A000000,05500,0000,05500HOSPICE
148,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
148,A000000,05900,0000,05900BARBER & BEAUTY SHOP
148,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
148,A000000,06100,0000,06100NONPAID WORKERS
148,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
148,A000000,06200,0000,06200PATIENTS LAUNDRY
148,A81000A,00100,0100,Y
148,A81000B,00100,0300,MANAGEMENT FEES
148,A81000B,00200,0300,HOME OFFICE CAPITAL
148,A81000C,00100,0100,B
148,A81000C,00100,0200,TED COOK
148,A81000C,00100,0400,COOKS HEALTH S
148,A81000C,00100,0600,HOME OFFICE
148,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
148,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
148,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
148,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
148,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
148,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
148,B100000,00000,0700,00000HOURS OF  SERVICEHOUSEKEEPING
148,B100000,00000,0800,00000MEALS     SERVEDDIETARY
148,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
148,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
148,B100000,00000,1100,00000PATIENT   DAYSPHARMACY
148,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
148,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
148,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
148,E10A180,00301,0100,06/10/1998
148,S000000,00100,0200,11/23/1998
148,S200000,00100,0100,426 PINEVIEW AVENUE
148,S200000,00200,0100,GLENCOE
148,S200000,00200,0200,AL
148,S200000,00200,0300,35905
148,S200000,00300,0100,ETOWAH
148,S200000,00400,0100,COOSA VALLEY HEALTH CARE
148,S200000,00400,0200,015174
148,S200000,00400,0300,07/01/1977
148,S200000,00400,0500,O
148,S200000,01600,0100,Y
148,S200000,01900,0100,N
155,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
155,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
155,A000000,00300,0000,00300EMPLOYEE BENEFITS
155,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
155,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
155,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
155,A000000,00700,0000,00700HOUSEKEEPING
155,A000000,00800,0000,00800DIETARY
155,A000000,01300,0000,01300SOCIAL SERVICE
155,A000000,01600,0000,01600SKILLED NURSING FACILITY
155,A000000,01800,0000,01800NURSING FACILITY
155,A000000,01900,0000,01900OTHER LONG TERM CARE
155,A000000,02200,0000,02200LABORATORY
155,A000000,02300,0000,02300INTRAVENOUS THERAPY
155,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
155,A000000,02500,0000,02500PHYSICAL THERAPY
155,A000000,02600,0000,02600OCCUPATIONAL THERAPY
155,A000000,02700,0000,02700SPEECH PATHOLOGY
155,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
155,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
155,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
155,A000000,06200,0000,06201OTHER - PUBLIC RELATIONS
155,A81000A,00100,0100,Y
155,A81000B,00100,0300,HOME OFFICE EXPENSE
155,A81000C,00100,0100,B
155,A81000C,00100,0200,MHA
155,A81000C,00100,0400,WESLEY MANOR
155,A81000C,00100,0600,NURSING CARE
155,B100000,00000,0100,00001SQ        FEETCAP REL COSTS - BLDGS
155,B100000,00000,0200,00001SQ        FEETCAP REL COSTS - MOVAB
155,B100000,00000,0300,00001GROSS     SALARIESEMPLOYEE BENEFITS
155,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL
155,B100000,00000,0500,00001SQ        FEETPLANT OPERATION  MAIN
155,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE
155,B100000,00000,0700,00001SQ        FEETHOUSEKEEPING
155,B100000,00000,0800,00001MEALS     SERVEDDIETARY
155,B100000,00000,1300,00001PATIENT   DAYSSOCIAL SERVICE
155,S000000,00100,0200,12/01/1998
155,S200000,00100,0100,718 HONEYSUCKLE RD.
155,S200000,00200,0100,DOTHAN
155,S200000,00200,0200,AL
155,S200000,00200,0300,36301
155,S200000,00300,0100,HOUSTON
155,S200000,00400,0100,WESLEY MANOR
155,S200000,00400,0200,015175
155,S200000,00400,0300,07/01/1977
155,S200000,00400,0500,O
155,S200000,01700,0100,Y
162,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
162,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
162,A000000,00300,0000,00300EMPLOYEE BENEFITS
162,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
162,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
162,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
162,A000000,00700,0000,00700HOUSEKEEPING
162,A000000,00800,0000,00800DIETARY
162,A000000,00900,0000,00900NURSING ADMINISTRATION
162,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
162,A000000,01100,0000,01100PHARMACY
162,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
162,A000000,01300,0000,01300SOCIAL SERVICE
162,A000000,01350,0000,01500ACTIVITIES
162,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
162,A000000,01600,0000,01600SKILLED NURSING FACILITY
162,A000000,01800,0000,01800NURSING FACILITY
162,A000000,01900,0000,01900OTHER LONG TERM CARE
162,A000000,02100,0000,02100RADIOLOGY
162,A000000,02200,0000,02200LABORATORY
162,A000000,02300,0000,02300INTRAVENOUS THERAPY
162,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
162,A000000,02500,0000,02500PHYSICAL THERAPY
162,A000000,02600,0000,02600OCCUPATIONAL THERAPY
162,A000000,02700,0000,02700SPEECH PATHOLOGY
162,A000000,02800,0000,02800ELECTROCARDIOLOGY
162,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
162,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
162,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
162,A000000,03200,0000,03200SUPPORT SURFACES
162,A000000,03400,0000,03400CLINIC
162,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
162,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
162,A000000,05300,0000,05300INTEREST EXPENSE
162,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
162,A000000,05500,0000,05500HOSPICE
162,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
162,A000000,05900,0000,05900BARBER & BEAUTY SHOP
162,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
162,A000000,06100,0000,06100NONPAID WORKERS
162,A000000,06200,0000,06200PATIENTS LAUNDRY
162,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
162,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
162,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
162,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
162,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
162,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
162,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
162,B100000,00000,0800,00000MEALS     SERVEDDIETARY
162,B100000,00000,0900,00000DIRECT    NURS DOLLANURSING ADMINIS
162,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
162,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
162,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
162,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
162,B100000,00000,1350,00000PATIENT   DAYSACTIVITIES
162,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
162,E10A180,00301,0100,06/12/1998
162,S000000,00100,0200,12/01/1998
162,S200000,00100,0100,P.O. BOX 97
162,S200000,00100,0300,97
162,S200000,00200,0100,CROSSVILLE
162,S200000,00200,0200,AL
162,S200000,00200,0300,35962
162,S200000,00300,0100,DEKALB
162,S200000,00400,0100,CROSSVILLE HEALTH CARE  INC.
162,S200000,00400,0200,015176
162,S200000,00400,0300,09/01/1988
162,S200000,00400,0500,O
162,S200000,01600,0100,Y
167,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
167,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
167,A000000,00300,0000,00300EMPLOYEE BENEFITS
167,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
167,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
167,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
167,A000000,00700,0000,00700HOUSEKEEPING
167,A000000,00800,0000,00800DIETARY
167,A000000,00900,0000,00900NURSING ADMINISTRATION
167,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
167,A000000,01100,0000,01100PHARMACY
167,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
167,A000000,01300,0000,01300SOCIAL SERVICE
167,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
167,A000000,01600,0000,01600SKILLED NURSING FACILITY
167,A000000,01800,0000,01800NURSING FACILITY
167,A000000,01900,0000,01900OTHER LONG TERM CARE
167,A000000,02100,0000,02100RADIOLOGY
167,A000000,02200,0000,02200LABORATORY
167,A000000,02300,0000,02300INTRAVENOUS THERAPY
167,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
167,A000000,02500,0000,02500PHYSICAL THERAPY
167,A000000,02600,0000,02600OCCUPATIONAL THERAPY
167,A000000,02700,0000,02700SPEECH PATHOLOGY
167,A000000,02800,0000,02800ELECTROCARDIOLOGY
167,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
167,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
167,A000000,03200,0000,03200SUPPORT SURFACES
167,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
167,A000000,05300,0000,05300INTEREST EXPENSE
167,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
167,A000000,05500,0000,05500HOSPICE
167,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
167,A000000,05900,0000,05900BARBER & BEAUTY SHOP
167,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
167,A000000,06100,0000,06100NONPAID WORKERS
167,A000000,06200,0000,06200PATIENTS LAUNDRY
167,A81000A,00100,0100,Y
167,A81000B,00100,0300,MED SUPPLIES
167,A81000B,00200,0300,BEDS
167,A81000B,00300,0300,THERAPY
167,A81000C,00100,0100,A
167,A81000C,00100,0200,STOCKHOLDERS
167,A81000C,00100,0400,GERICARE
167,A81000C,00100,0600,MED SUPPLIES
167,A81000C,00200,0100,A
167,A81000C,00200,0200,STOCKHOLDERS
167,A81000C,00200,0400,PTI
167,A81000C,00200,0600,BEDS
167,A81000C,00300,0100,A
167,A81000C,00300,0200,STOCKHOLDERS
167,A81000C,00300,0400,RESTORE
167,A81000C,00300,0600,THERAPY
167,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
167,B100000,00000,0200,00000SQ.       FEETCAP REL COSTS - MOVAB
167,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
167,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
167,B100000,00000,0500,00000SQ.       FEETPLANT OPERATION  MAIN
167,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
167,B100000,00000,0700,00000SQ.       FEETHOUSEKEEPING
167,B100000,00000,0800,00000MEALS     SERVEDDIETARY
167,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
167,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
167,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
167,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
167,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
167,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
167,E10A180,00301,0100,06/30/1998
167,S000000,00100,0200,12/11/1998
167,S200000,00100,0100,105 W. WINDSOR STREET
167,S200000,00100,0300,36732
167,S200000,00200,0100,DEMOPOLIS
167,S200000,00200,0200,AL
167,S200000,00300,0100,MARENGO
167,S200000,00400,0100,WOODHAVEN MANOR
167,S200000,00400,0200,015177
167,S200000,00400,0300,07/01/1997
167,S200000,00400,0500,O
167,S200000,01600,0100,Y
172,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
172,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
172,A000000,00300,0000,00300EMPLOYEE BENEFITS
172,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
172,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
172,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
172,A000000,00700,0000,00700HOUSEKEEPING
172,A000000,00800,0000,00800DIETARY
172,A000000,00900,0000,00900NURSING ADMINISTRATION
172,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
172,A000000,01100,0000,01100PHARMACY
172,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
172,A000000,01300,0000,01300SOCIAL SERVICE
172,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
172,A000000,01600,0000,01600SKILLED NURSING FACILITY
172,A000000,01800,0000,01800NURSING FACILITY
172,A000000,01900,0000,01900OTHER LONG TERM CARE
172,A000000,02100,0000,02100RADIOLOGY
172,A000000,02200,0000,02200LABORATORY
172,A000000,02300,0000,02300INTRAVENOUS THERAPY
172,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
172,A000000,02500,0000,02500PHYSICAL THERAPY
172,A000000,02600,0000,02600OCCUPATIONAL THERAPY
172,A000000,02700,0000,02700SPEECH PATHOLOGY
172,A000000,02800,0000,02800ELECTROCARDIOLOGY
172,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
172,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
172,A000000,03200,0000,03200SUPPORT SURFACES
172,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
172,A000000,05300,0000,05300INTEREST EXPENSE
172,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
172,A000000,05500,0000,05500HOSPICE
172,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
172,A000000,05900,0000,05900BARBER & BEAUTY SHOP
172,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
172,A000000,06100,0000,06100NONPAID WORKERS
172,A000000,06200,0000,06200PATIENTS LAUNDRY
172,A81000A,00100,0100,Y
172,A81000B,00100,0300,MED SUPPLIES
172,A81000B,00200,0300,BEDS
172,A81000B,00300,0300,THERAPY
172,A81000C,00100,0100,A
172,A81000C,00100,0200,STOCKHOLDERS
172,A81000C,00100,0400,GERICARE
172,A81000C,00100,0600,MED SUPPLIES
172,A81000C,00200,0100,A
172,A81000C,00200,0200,STOCKHOLDERS
172,A81000C,00200,0400,PTI
172,A81000C,00200,0600,BEDS
172,A81000C,00300,0100,A
172,A81000C,00300,0200,STOCKHOLDERS
172,A81000C,00300,0400,RESTORE
172,A81000C,00300,0600,THERAPY
172,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
172,B100000,00000,0200,00000SQ.       FEETCAP REL COSTS - MOVAB
172,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
172,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
172,B100000,00000,0500,00000SQ.       FEETPLANT OPERATION  MAIN
172,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
172,B100000,00000,0700,00000SQ.       FEETHOUSEKEEPING
172,B100000,00000,0800,00000MEALS     SERVEDDIETARY
172,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
172,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
172,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
172,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
172,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
172,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
172,E10A180,00301,0100,06/30/1998
172,S000000,00100,0200,12/11/1998
172,S200000,00100,0100,3301 STADIUM DRIVE
172,S200000,00200,0100,PHENIX CITY
172,S200000,00200,0200,AL
172,S200000,00200,0300,36867
172,S200000,00300,0100,RUSSELL
172,S200000,00400,0100,PARKWOOD HEALTH CARE
172,S200000,00400,0200,015179
172,S200000,00400,0300,07/01/1997
172,S200000,00400,0500,O
172,S200000,01600,0100,Y
178,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
178,A000000,00300,0000,00300EMPLOYEE BENEFITS
178,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
178,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
178,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
178,A000000,00700,0000,00700HOUSEKEEPING
178,A000000,00800,0000,00800DIETARY
178,A000000,00900,0000,00900NURSING ADMINISTRATION
178,A000000,01300,0000,01300SOCIAL SERVICE
178,A000000,01600,0000,01600SKILLED NURSING FACILITY
178,A000000,01800,0000,01800NURSING FACILITY
178,A000000,01900,0000,01900OTHER LONG TERM CARE
178,A000000,02200,0000,02200LABORATORY
178,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
178,A000000,02500,0000,02500PHYSICAL THERAPY
178,A000000,02600,0000,02600OCCUPATIONAL THERAPY
178,A000000,02700,0000,02700SPEECH PATHOLOGY
178,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
178,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
178,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
178,A000000,05300,0000,05300INTEREST EXPENSE
178,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
178,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
178,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
178,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
178,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
178,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
178,B100000,00000,0700,00000SQ.       FEETHOUSEKEEPING
178,B100000,00000,0800,00000MEALS     SERVEDDIETARY
178,B100000,00000,0900,00000NURSING   SALARIESNURSING ADMINISTR
178,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
178,E10A180,00301,0100,06/01/1998
178,S000000,00100,0200,11/30/1998
178,S200000,00100,0100,1945 DAVIS DRIVE
178,S200000,00200,0100,GADSDEN
178,S200000,00200,0200,AL
178,S200000,00200,0300,359012
178,S200000,00300,0100,ETOWAH
178,S200000,00400,0100,GADSDEN HEALTH CARE CENTER  INC.
178,S200000,00400,0200,015180
178,S200000,00400,0300,01/01/1967
178,S200000,00400,0500,O
178,S200000,01600,0100,Y
178,S200000,04300,0100,Y
185,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
185,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
185,A000000,00300,0000,00300EMPLOYEE BENEFITS
185,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
185,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
185,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
185,A000000,00700,0000,00700HOUSEKEEPING
185,A000000,00800,0000,00800DIETARY
185,A000000,00900,0000,00900NURSING ADMINISTRATION
185,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
185,A000000,01100,0000,01100PHARMACY
185,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
185,A000000,01300,0000,01300SOCIAL SERVICE
185,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
185,A000000,01600,0000,01600SKILLED NURSING FACILITY
185,A000000,01800,0000,01800NURSING FACILITY
185,A000000,01900,0000,01900OTHER LONG TERM CARE
185,A000000,02100,0000,02100RADIOLOGY
185,A000000,02200,0000,02200LABORATORY
185,A000000,02300,0000,02300INTRAVENOUS THERAPY
185,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
185,A000000,02500,0000,02500PHYSICAL THERAPY
185,A000000,02600,0000,02600OCCUPATIONAL THERAPY
185,A000000,02700,0000,02700SPEECH PATHOLOGY
185,A000000,02800,0000,02800ELECTROCARDIOLOGY
185,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
185,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
185,A000000,03200,0000,03200SUPPORT SURFACES
185,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
185,A000000,05300,0000,05300INTEREST EXPENSE
185,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
185,A000000,05500,0000,05500HOSPICE
185,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
185,A000000,05900,0000,05900BARBER & BEAUTY SHOP
185,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
185,A000000,06100,0000,06100NONPAID WORKERS
185,A000000,06200,0000,06200PATIENTS LAUNDRY
185,A81000A,00100,0100,Y
185,A81000B,00100,0300,MED SUPPLIES
185,A81000B,00200,0300,BEDS
185,A81000B,00300,0300,THERAPY
185,A81000C,00100,0100,A
185,A81000C,00100,0200,STOCKHOLDERS
185,A81000C,00100,0400,GERICARE
185,A81000C,00100,0600,MED SUPPLIES
185,A81000C,00200,0100,A
185,A81000C,00200,0200,STOCKHOLDERS
185,A81000C,00200,0400,PTI
185,A81000C,00200,0600,BEDS
185,A81000C,00300,0100,A
185,A81000C,00300,0200,STOCKHOLDERS
185,A81000C,00300,0400,RESTORE
185,A81000C,00300,0600,THERAPY
185,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
185,B100000,00000,0200,00000SQ.       FEETCAP REL COSTS - MOVAB
185,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
185,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
185,B100000,00000,0500,00000SQ.       FEETPLANT OPERATION  MAIN
185,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
185,B100000,00000,0700,00000SQ.       FEETHOUSEKEEPING
185,B100000,00000,0800,00000MEALS     SERVEDDIETARY
185,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
185,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
185,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
185,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
185,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
185,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
185,E10A180,00301,0100,06/30/1998
185,S000000,00100,0200,12/11/1998
185,S200000,00100,0100,2616 NORTH COLLEGE AVE.
185,S200000,00200,0100,JACKSON
185,S200000,00200,0200,AL
185,S200000,00200,0300,36545
185,S200000,00300,0100,CLARKE
185,S200000,00400,0100,JACKSON HEALTH CARE FACILITY
185,S200000,00400,0200,015188
185,S200000,00400,0300,07/01/1997
185,S200000,00400,0500,O
185,S200000,01600,0100,Y
191,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
191,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
191,A000000,00300,0000,00300EMPLOYEE BENEFITS
191,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
191,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
191,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
191,A000000,00700,0000,00700HOUSEKEEPING
191,A000000,00800,0000,00800DIETARY
191,A000000,00900,0000,00900NURSING ADMINISTRATION
191,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
191,A000000,01100,0000,01100PHARMACY
191,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
191,A000000,01300,0000,01300SOCIAL SERVICE
191,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
191,A000000,01600,0000,01600SKILLED NURSING FACILITY
191,A000000,01800,0000,01800NURSING FACILITY
191,A000000,01900,0000,01900OTHER LONG TERM CARE
191,A000000,02100,0000,02100RADIOLOGY
191,A000000,02200,0000,02200LABORATORY
191,A000000,02300,0000,02300INTRAVENOUS THERAPY
191,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
191,A000000,02500,0000,02500PHYSICAL THERAPY
191,A000000,02600,0000,02600OCCUPATIONAL THERAPY
191,A000000,02700,0000,02700SPEECH PATHOLOGY
191,A000000,02800,0000,02800ELECTROCARDIOLOGY
191,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
191,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
191,A000000,03200,0000,03200SUPPORT SURFACES
191,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
191,A000000,05300,0000,05300INTEREST EXPENSE
191,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
191,A000000,05500,0000,05500HOSPICE
191,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
191,A000000,05900,0000,05900BARBER & BEAUTY SHOP
191,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
191,A000000,06100,0000,06100NONPAID WORKERS
191,A000000,06200,0000,06200PATIENTS LAUNDRY
191,A81000A,00100,0100,Y
191,A81000B,00100,0300,MED SUPPLIES
191,A81000B,00200,0300,BEDS
191,A81000B,00300,0300,THERAPY
191,A81000C,00100,0100,A
191,A81000C,00100,0200,STOCKHOLDERS
191,A81000C,00100,0400,GERICARE
191,A81000C,00100,0600,MED SUPPLIES
191,A81000C,00200,0100,A
191,A81000C,00200,0200,STOCKHOLDERS
191,A81000C,00200,0400,PTI
191,A81000C,00200,0600,BEDS
191,A81000C,00300,0100,A
191,A81000C,00300,0200,STOCKHOLDERS
191,A81000C,00300,0400,RESTORE
191,A81000C,00300,0600,THERAPY
191,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
191,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
191,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
191,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
191,B100000,00000,0500,00000DOLLAR    VALUEPLANT OPERATION  MAI
191,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
191,B100000,00000,0700,00000DOLLAR    VALUEHOUSEKEEPING
191,B100000,00000,0800,00000MEALS     SERVEDDIETARY
191,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
191,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
191,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
191,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
191,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
191,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
191,E10A180,00301,0100,06/30/1998
191,S000000,00100,0200,12/11/1998
191,S200000,00100,0100,1451 WASHINGTON STREET
191,S200000,00200,0100,ALEX CITY
191,S200000,00200,0200,AL
191,S200000,00200,0300,35010
191,S200000,00300,0100,TALLAPOOSA
191,S200000,00400,0100,BROWN NURSING HOME
191,S200000,00400,0200,015191
191,S200000,00400,0300,07/01/1997
191,S200000,00400,0500,O
191,S200000,01600,0100,Y
198,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
198,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
198,A000000,00300,0000,00300EMPLOYEE BENEFITS
198,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
198,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
198,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
198,A000000,00700,0000,00700HOUSEKEEPING
198,A000000,00800,0000,00800DIETARY
198,A000000,00900,0000,00900NURSING ADMINISTRATION
198,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
198,A000000,01100,0000,01100PHARMACY
198,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
198,A000000,01300,0000,01300SOCIAL SERVICE
198,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
198,A000000,01600,0000,01600SKILLED NURSING FACILITY
198,A000000,01800,0000,01800NURSING FACILITY
198,A000000,01900,0000,01900OTHER LONG TERM CARE
198,A000000,02100,0000,02100RADIOLOGY
198,A000000,02200,0000,02200LABORATORY
198,A000000,02300,0000,02300INTRAVENOUS THERAPY
198,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
198,A000000,02500,0000,02500PHYSICAL THERAPY
198,A000000,02600,0000,02600OCCUPATIONAL THERAPY
198,A000000,02700,0000,02700SPEECH PATHOLOGY
198,A000000,02800,0000,02800ELECTROCARDIOLOGY
198,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
198,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
198,A000000,03200,0000,03200SUPPORT SURFACES
198,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
198,A000000,05300,0000,05300INTEREST EXPENSE
198,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
198,A000000,05500,0000,05500HOSPICE
198,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
198,A000000,05900,0000,05900BARBER & BEAUTY SHOP
198,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
198,A000000,06100,0000,06100NONPAID WORKERS
198,A000000,06200,0000,06200PATIENTS LAUNDRY
198,A81000A,00100,0100,Y
198,A81000B,00100,0300,MED SUPPLIES
198,A81000B,00200,0300,BEDS
198,A81000B,00300,0300,THERAPY
198,A81000C,00100,0100,A
198,A81000C,00100,0200,STOCKHOLDERS
198,A81000C,00100,0400,GERICARE
198,A81000C,00100,0600,MED SUPPLIES
198,A81000C,00200,0100,A
198,A81000C,00200,0200,STOCKHOLDERS
198,A81000C,00200,0400,PTI
198,A81000C,00200,0600,BEDS
198,A81000C,00300,0100,A
198,A81000C,00300,0200,STOCKHOLDERS
198,A81000C,00300,0400,RESTORE
198,A81000C,00300,0600,THERAPY
198,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
198,B100000,00000,0200,00000SQ.       FEETCAP REL COSTS - MOVAB
198,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
198,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
198,B100000,00000,0500,00000SQ.       FEETPLANT OPERATION  MAIN
198,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
198,B100000,00000,0700,00000SQ.       FEETHOUSEKEEPING
198,B100000,00000,0800,00000MEALS     SERVEDDIETARY
198,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
198,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
198,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
198,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
198,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
198,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
198,E10A180,00301,0100,06/30/1998
198,S000000,00100,0200,05/10/2000
198,S200000,00100,0100,408 COUNTRY CLUB DRIVE
198,S200000,00200,0100,GREENVILLE
198,S200000,00200,0200,AL
198,S200000,00200,0300,36037
198,S200000,00300,0100,BUTLER
198,S200000,00400,0100,CROWNE HEALTH CARE OF GREENVILLE
198,S200000,00400,0200,015193
198,S200000,00400,0300,07/01/1997
198,S200000,00400,0500,O
198,S200000,01600,0100,Y
206,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
206,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
206,A000000,00300,0000,00300EMPLOYEE BENEFITS
206,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
206,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
206,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
206,A000000,00700,0000,00700HOUSEKEEPING
206,A000000,00800,0000,00800DIETARY
206,A000000,00900,0000,00900NURSING ADMINISTRATION
206,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
206,A000000,01100,0000,01100PHARMACY
206,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
206,A000000,01300,0000,01300SOCIAL SERVICE
206,A000000,01350,0000,01500ACTIVITIES
206,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
206,A000000,01600,0000,01600SKILLED NURSING FACILITY
206,A000000,01800,0000,01800NURSING FACILITY
206,A000000,01900,0000,01900OTHER LONG TERM CARE
206,A000000,02100,0000,02100RADIOLOGY
206,A000000,02200,0000,02200LABORATORY
206,A000000,02300,0000,02300INTRAVENOUS THERAPY
206,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
206,A000000,02500,0000,02500PHYSICAL THERAPY
206,A000000,02600,0000,02600OCCUPATIONAL THERAPY
206,A000000,02700,0000,02700SPEECH PATHOLOGY
206,A000000,02800,0000,02800ELECTROCARDIOLOGY
206,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
206,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
206,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
206,A000000,03200,0000,03200SUPPORT SURFACES
206,A000000,03400,0000,03400CLINIC
206,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
206,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
206,A000000,05300,0000,05300INTEREST EXPENSE
206,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
206,A000000,05500,0000,05500HOSPICE
206,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
206,A000000,05900,0000,05900BARBER & BEAUTY SHOP
206,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
206,A000000,06100,0000,06100NONPAID WORKERS
206,A000000,06200,0000,06200PATIENTS LAUNDRY
206,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
206,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
206,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
206,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
206,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
206,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
206,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
206,B100000,00000,0800,00000MEALS     SERVEDDIETARY
206,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
206,B100000,00000,1000,00000REVENUECENTRAL SERVICES & SUPPLY
206,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
206,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
206,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
206,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
206,B100000,00000,1500,00000PATIENT   DAYSACTIVITIES
206,S000000,00100,0200,12/01/1998
206,S200000,00100,0100,P.O. BOX 10
206,S200000,00200,0100,COOK SPRINGS
206,S200000,00200,0200,AL
206,S200000,00200,0300,35052
206,S200000,00300,0100,ST. CLAIR
206,S200000,00400,0100,VILLAGE AT COOK SPRINGS  INC.
206,S200000,00400,0200,015195
206,S200000,00400,0300,07/01/1997
206,S200000,00400,0500,O
206,S200000,00600,0200,015195
206,S200000,00600,0300,07/01/1997
206,S200000,01600,0100,Y
215,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
215,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
215,A000000,00300,0000,00300EMPLOYEE BENEFITS
215,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
215,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
215,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
215,A000000,00700,0000,00700HOUSEKEEPING
215,A000000,00800,0000,00800DIETARY
215,A000000,00900,0000,00900NURSING ADMINISTRATION
215,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
215,A000000,01100,0000,01100PHARMACY
215,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
215,A000000,01300,0000,01300SOCIAL SERVICE
215,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
215,A000000,01600,0000,01600SKILLED NURSING FACILITY
215,A000000,01800,0000,01800NURSING FACILITY
215,A000000,01900,0000,01900OTHER LONG TERM CARE
215,A000000,02100,0000,02100RADIOLOGY
215,A000000,02200,0000,02200LABORATORY
215,A000000,02300,0000,02300INTRAVENOUS THERAPY
215,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
215,A000000,02500,0000,02500PHYSICAL THERAPY
215,A000000,02600,0000,02600OCCUPATIONAL THERAPY
215,A000000,02700,0000,02700SPEECH PATHOLOGY
215,A000000,02800,0000,02800ELECTROCARDIOLOGY
215,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
215,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
215,A000000,03200,0000,03200SUPPORT SURFACES
215,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
215,A000000,05300,0000,05300INTEREST EXPENSE
215,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
215,A000000,05500,0000,05500HOSPICE
215,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
215,A000000,05900,0000,05900BARBER & BEAUTY SHOP
215,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
215,A000000,06100,0000,06100NONPAID WORKERS
215,A000000,06200,0000,06200PATIENTS LAUNDRY
215,A81000A,00100,0100,Y
215,A81000B,00100,0300,MED SUPPLIES
215,A81000B,00200,0300,BEDS
215,A81000B,00300,0300,THERAPY
215,A81000C,00100,0100,A
215,A81000C,00100,0200,STOCKHOLDERS
215,A81000C,00100,0400,GERICARE
215,A81000C,00100,0600,MED SUPPLIES
215,A81000C,00200,0100,A
215,A81000C,00200,0200,STOCKHOLDERS
215,A81000C,00200,0400,PTI
215,A81000C,00200,0600,BEDS
215,A81000C,00300,0100,A
215,A81000C,00300,0200,STOCKHOLDERS
215,A81000C,00300,0400,RESTORE
215,A81000C,00300,0600,THERAPY
215,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
215,B100000,00000,0200,00000SQ.       FEETCAP REL COSTS - MOVAB
215,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
215,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
215,B100000,00000,0500,00000SQ.       FEETPLANT OPERATION  MAIN
215,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
215,B100000,00000,0700,00000SQ.       FEETHOUSEKEEPING
215,B100000,00000,0800,00000MEALS     SERVEDDIETARY
215,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
215,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
215,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
215,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
215,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
215,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
215,E10A180,00301,0100,06/30/1998
215,S000000,00100,0200,05/10/2000
215,S200000,00100,0100,430 RIVERS AVE
215,S200000,00200,0100,EUFAULA
215,S200000,00200,0200,AL
215,S200000,00200,0300,36027
215,S200000,00300,0100,BARBOUR
215,S200000,00400,0100,CROWNE HEALTH CARE OF EUFAULA
215,S200000,00400,0200,015199
215,S200000,00400,0300,07/01/1997
215,S200000,00400,0500,O
215,S200000,01600,0100,Y
219,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
219,A000000,00300,0000,00300EMPLOYEE BENEFITS
219,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
219,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
219,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
219,A000000,00700,0000,00700HOUSEKEEPING
219,A000000,00800,0000,00800DIETARY
219,A000000,01300,0000,01300SOCIAL SERVICE
219,A000000,01600,0000,01600SKILLED NURSING FACILITY
219,A000000,01800,0000,01800NURSING FACILITY
219,A000000,02200,0000,02200LABORATORY
219,A000000,02500,0000,02500PHYSICAL THERAPY
219,A000000,02600,0000,02600OCCUPATIONAL THERAPY
219,A000000,02700,0000,02700SPEECH PATHOLOGY
219,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
219,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
219,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
219,A000000,05300,0000,05300INTEREST EXPENSE
219,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
219,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS-BLDGS &
219,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
219,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
219,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
219,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
219,B100000,00000,0700,00000SQ        FEETHOUSEKEEPING
219,B100000,00000,0800,00000MEALS     SERVEDDIETARY
219,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
219,E10A180,00301,0100,09/27/1997
219,S000000,00100,0200,03/04/1998
219,S200000,00100,0100,877 CEDAR BLUFF ROAD
219,S200000,00100,0300,35960
219,S200000,00200,0100,CENTRE
219,S200000,00200,0200,AL
219,S200000,00300,0100,CHEROKEE
219,S200000,00400,0100,CHEROKEE COUNTY NURSING HOME
219,S200000,00400,0200,015200
219,S200000,00400,0300,01/01/1967
219,S200000,00400,0500,O
219,S200000,01500,0100,Y
226,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
226,A000000,00101,0000,00101CAP REL COSTS - NEW BUILDING
226,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
226,A000000,00300,0000,00300EMPLOYEE BENEFITS
226,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
226,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
226,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
226,A000000,00700,0000,00700HOUSEKEEPING
226,A000000,00800,0000,00800DIETARY
226,A000000,00900,0000,00900NURSING ADMINISTRATION
226,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
226,A000000,01100,0000,01100PHARMACY
226,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
226,A000000,01300,0000,01300SOCIAL SERVICE
226,A000000,01350,0000,01500OTHER GENERAL SERVICES
226,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
226,A000000,01600,0000,01600SKILLED NURSING FACILITY
226,A000000,01800,0000,01800NURSING FACILITY
226,A000000,01900,0000,01900OTHER LONG TERM CARE
226,A000000,02100,0000,02100RADIOLOGY
226,A000000,02200,0000,02200LABORATORY
226,A000000,02300,0000,02300INTRAVENOUS THERAPY
226,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
226,A000000,02500,0000,02500PHYSICAL THERAPY
226,A000000,02600,0000,02600OCCUPATIONAL THERAPY
226,A000000,02700,0000,02700SPEECH PATHOLOGY
226,A000000,02800,0000,02800ELECTROCARDIOLOGY
226,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
226,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
226,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
226,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
226,A000000,03200,0000,03200SUPPORT SURFACES
226,A000000,03400,0000,03400CLINIC
226,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
226,A000000,03500,0000,03500RURAL HEALTH CLINIC
226,A000000,04750,0000,05100OSP
226,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
226,A000000,05000,0000,05000CORF
226,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
226,A000000,05300,0000,05300INTEREST EXPENSE
226,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
226,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
226,A000000,05500,0000,05500HOSPICE
226,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
226,A000000,05900,0000,05900BARBER & BEAUTY SHOP
226,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
226,A000000,06100,0000,06100NONPAID WORKERS
226,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
226,A000000,06200,0000,06200PATIENTS LAUNDRY
226,A81000A,00100,0100,Y
226,A81000B,00100,0300,MANAGEMENT FEES
226,A81000B,00200,0300,CAPITAL COSTS
226,A81000C,00100,0100,B
226,A81000C,00100,0200,TED COOK
226,A81000C,00100,0400,COOKS HEALTH SE
226,A81000C,00100,0600,HOME OFFICE
226,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
226,B100000,00000,0101,00000SQUARE    FEETCAP REL COSTS - NEW B
226,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
226,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
226,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
226,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
226,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
226,B100000,00000,0700,00000HOURS OF  SERVICEHOUSEKEEPING
226,B100000,00000,0800,00000MEALS     SERVEDDIETARY
226,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
226,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
226,B100000,00000,1100,00000PATIENT   DAYSPHARMACY
226,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
226,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
226,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
226,B100000,00000,1500,00000BLANKOTHER GENERAL SERVICES
226,E10A180,00301,0100,06/10/1998
226,S000000,00100,0200,11/19/1998
226,S200000,00100,0100,915 STEWART AVENUE S.E.
226,S200000,00200,0100,ATTALLA
226,S200000,00200,0200,AL
226,S200000,00200,0300,35954-9363
226,S200000,00300,0100,ETOWAH
226,S200000,00400,0100,ATTALLA HEALTH CARE
226,S200000,00400,0200,015203
226,S200000,00400,0300,01/06/1972
226,S200000,00400,0500,O
226,S200000,01600,0100,Y
226,S200000,01900,0100,N
235,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
235,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
235,A000000,00300,0000,00300EMPLOYEE BENEFITS
235,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
235,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
235,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
235,A000000,00700,0000,00700HOUSEKEEPING
235,A000000,00800,0000,00800DIETARY
235,A000000,00900,0000,00900NURSING ADMINISTRATION
235,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
235,A000000,01100,0000,01100PHARMACY
235,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
235,A000000,01300,0000,01300SOCIAL SERVICE
235,A000000,01350,0000,01500ACTIVITIES
235,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
235,A000000,01600,0000,01600SKILLED NURSING FACILITY
235,A000000,01800,0000,01800NURSING FACILITY
235,A000000,01900,0000,01900OTHER LONG TERM CARE
235,A000000,02100,0000,02100RADIOLOGY
235,A000000,02200,0000,02200LABORATORY
235,A000000,02300,0000,02300INTRAVENOUS THERAPY
235,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
235,A000000,02500,0000,02500PHYSICAL THERAPY
235,A000000,02600,0000,02600OCCUPATIONAL THERAPY
235,A000000,02700,0000,02700SPEECH PATHOLOGY
235,A000000,02800,0000,02800ELECTROCARDIOLOGY
235,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
235,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
235,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
235,A000000,03200,0000,03200SUPPORT SURFACES
235,A000000,03400,0000,03400CLINIC
235,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
235,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
235,A000000,05300,0000,05300INTEREST EXPENSE
235,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
235,A000000,05500,0000,05500HOSPICE
235,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
235,A000000,05900,0000,05900BARBER & BEAUTY SHOP
235,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
235,A000000,06100,0000,06100NONPAID WORKERS
235,A000000,06200,0000,06200PATIENTS LAUNDRY
235,A81000A,00100,0100,Y
235,A81000B,00100,0300,HOME OFFICE
235,A81000B,00200,0300,HOME OFFICE
235,A81000B,00300,0300,INTEREST INCOME
235,A81000B,00400,0300,HOME OFFICE
235,A81000B,00500,0300,HOME OFFICE
235,A81000C,00100,0100,A
235,A81000C,00100,0200,CLARENCE BALL
235,A81000C,00100,0400,BALL HEALTH SER
235,A81000C,00100,0600,MANAGEMENT
235,A81000C,00200,0100,A
235,A81000C,00200,0200,CLARENCE BALL
235,A81000C,00200,0400,BALL HEALTH SER
235,A81000C,00200,0600,MANAGEMENT
235,A81000C,00300,0100,A
235,A81000C,00300,0200,CLARENCE BALL
235,A81000C,00300,0400,BALL HEALTH SER
235,A81000C,00300,0600,MANAGEMENT
235,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
235,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
235,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
235,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
235,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
235,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
235,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
235,B100000,00000,0800,00000MEALS     SERVEDDIETARY
235,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
235,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
235,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
235,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
235,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
235,B100000,00000,1350,00000TIME      SPENTACTIVITIES
235,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
235,E10A180,00350,0100,06/10/1998
235,S000000,00100,0200,11/19/1998
235,S200000,00100,0100,857 CRAWFORD LANE
235,S200000,00100,0300,N/A
235,S200000,00200,0100,MOBILE
235,S200000,00200,0200,AL
235,S200000,00200,0300,36617
235,S200000,00300,0100,MOBILE
235,S200000,00400,0100,TWIN OAKS NURSING HOME
235,S200000,00400,0200,015211
235,S200000,00400,0300,01/01/1986
235,S200000,00400,0500,O
235,S200000,01600,0100,Y
240,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
240,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
240,A000000,00300,0000,00300EMPLOYEE BENEFITS
240,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
240,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
240,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
240,A000000,00700,0000,00700HOUSEKEEPING
240,A000000,00800,0000,00800DIETARY
240,A000000,00900,0000,00900NURSING ADMINISTRATION
240,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
240,A000000,01100,0000,01100PHARMACY
240,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
240,A000000,01300,0000,01300SOCIAL SERVICE
240,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
240,A000000,01600,0000,01600SKILLED NURSING FACILITY
240,A000000,01800,0000,01800NURSING FACILITY
240,A000000,01900,0000,01900OTHER LONG TERM CARE
240,A000000,02100,0000,02100RADIOLOGY
240,A000000,02200,0000,02200LABORATORY
240,A000000,02300,0000,02300INTRAVENOUS THERAPY
240,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
240,A000000,02500,0000,02500PHYSICAL THERAPY
240,A000000,02600,0000,02600OCCUPATIONAL THERAPY
240,A000000,02700,0000,02700SPEECH PATHOLOGY
240,A000000,02800,0000,02800ELECTROCARDIOLOGY
240,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
240,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
240,A000000,03200,0000,03200SUPPORT SURFACES
240,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
240,A000000,05300,0000,05300INTEREST EXPENSE
240,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
240,A000000,05500,0000,05500HOSPICE
240,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
240,A000000,05900,0000,05900BARBER & BEAUTY SHOP
240,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
240,A000000,06100,0000,06100NONPAID WORKERS
240,A000000,06200,0000,06200PATIENTS LAUNDRY
240,A81000A,00100,0100,Y
240,A81000B,00100,0300,MED SUPPLIES
240,A81000B,00200,0300,BEDS
240,A81000B,00300,0300,THERAPY
240,A81000C,00100,0100,A
240,A81000C,00100,0200,STOCKHOLDERS
240,A81000C,00100,0400,GERICARE
240,A81000C,00100,0600,MED SUPPLIES
240,A81000C,00200,0100,A
240,A81000C,00200,0200,STOCKHOLDERS
240,A81000C,00200,0400,PTI
240,A81000C,00200,0600,BEDS
240,A81000C,00300,0100,A
240,A81000C,00300,0200,STOCKHOLDERS
240,A81000C,00300,0400,RESTORE
240,A81000C,00300,0600,THERAPY
240,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
240,B100000,00000,0200,00000SQ.       FEETCAP REL COSTS - MOVAB
240,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
240,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
240,B100000,00000,0500,00000SQ.       FEETPLANT OPERATION  MAIN
240,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
240,B100000,00000,0700,00000SQ.       FEETHOUSEKEEPING
240,B100000,00000,0800,00000MEALS     SERVEDDIETARY
240,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
240,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
240,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
240,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
240,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
240,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
240,E10A180,00301,0100,06/30/1998
240,S000000,00100,0200,05/10/2000
240,S200000,00100,0100,3891 SULLIVAN STREET
240,S200000,00200,0100,MADISON
240,S200000,00200,0200,AL
240,S200000,00200,0300,35758
240,S200000,00300,0100,MADISON
240,S200000,00400,0100,MADISON MANOR NURSING HOME
240,S200000,00400,0200,015214
240,S200000,00400,0300,07/01/1997
240,S200000,00400,0500,O
240,S200000,01600,0100,Y
246,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
246,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
246,A000000,00300,0000,00300EMPLOYEE BENEFITS
246,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
246,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
246,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
246,A000000,00700,0000,00700HOUSEKEEPING
246,A000000,00800,0000,00800DIETARY
246,A000000,00900,0000,00900NURSING ADMINISTRATION
246,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
246,A000000,01100,0000,01100PHARMACY
246,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
246,A000000,01300,0000,01300SOCIAL SERVICE
246,A000000,01350,0000,01500ACTIVITIES
246,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
246,A000000,01600,0000,01600SKILLED NURSING FACILITY
246,A000000,01800,0000,01800NURSING FACILITY
246,A000000,01900,0000,01900OTHER LONG TERM CARE
246,A000000,02100,0000,02100RADIOLOGY
246,A000000,02200,0000,02200LABORATORY
246,A000000,02300,0000,02300INTRAVENOUS THERAPY
246,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
246,A000000,02500,0000,02500PHYSICAL THERAPY
246,A000000,02600,0000,02600OCCUPATIONAL THERAPY
246,A000000,02700,0000,02700SPEECH PATHOLOGY
246,A000000,02800,0000,02800ELECTROCARDIOLOGY
246,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
246,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
246,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
246,A000000,03200,0000,03200SUPPORT SURFACES
246,A000000,03400,0000,03400CLINIC
246,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
246,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
246,A000000,05300,0000,05300INTEREST EXPENSE
246,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
246,A000000,05500,0000,05500HOSPICE
246,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
246,A000000,05900,0000,05900BARBER & BEAUTY SHOP
246,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
246,A000000,06100,0000,06100NONPAID WORKERS
246,A000000,06200,0000,06200PATIENTS LAUNDRY
246,B100000,00000,0100,00000SQ        FEETCAP REL COSTS - BLDGS
246,B100000,00000,0200,00000SQ        FEETCAP REL COSTS - MOVAB
246,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
246,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
246,B100000,00000,0500,00000SQ        FEETPLANT OPERATION  MAIN
246,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
246,B100000,00000,0700,00000SQUARE     FEETHOUSEKEEPING
246,B100000,00000,0800,00000MEALS     SERVEDDIETARY
246,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
246,B100000,00000,1000,00000HOURS OF  SERVICECENTRAL SERVICES &
246,B100000,00000,1100,00000COSTED    REQUISPHARMACY
246,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
246,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
246,B100000,00000,1350,00000TIME SPENTACTIVITIES
246,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
246,E10A180,00301,0100,06/30/1998
246,S000000,00100,0200,11/30/1998
246,S200000,00100,0100,1525 MIXON ROAD
246,S200000,00200,0100,OZARK
246,S200000,00200,0200,AL
246,S200000,00200,0300,36360
246,S200000,00300,0100,HOUSTON
246,S200000,00400,0100,OAKVIEW MANOR HEALTH CARE CENTER
246,S200000,00400,0200,015216
246,S200000,00400,0300,07/01/1989
246,S200000,00400,0500,O
246,S200000,00600,0200,015216
246,S200000,00600,0300,07/01/1989
246,S200000,01600,0100,Y
251,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
251,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
251,A000000,00300,0000,00300EMPLOYEE BENEFITS
251,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
251,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
251,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
251,A000000,00700,0000,00700HOUSEKEEPING
251,A000000,00800,0000,00800DIETARY
251,A000000,00900,0000,00900NURSING ADMINISTRATION
251,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
251,A000000,01100,0000,01100PHARMACY
251,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
251,A000000,01300,0000,01300SOCIAL SERVICE
251,A000000,01350,0000,01500ACTIVITIES
251,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
251,A000000,01600,0000,01600SKILLED NURSING FACILITY
251,A000000,01800,0000,01800NURSING FACILITY
251,A000000,01900,0000,01900OTHER LONG TERM CARE
251,A000000,02100,0000,02100RADIOLOGY
251,A000000,02200,0000,02200LABORATORY
251,A000000,02300,0000,02300INTRAVENOUS THERAPY
251,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
251,A000000,02500,0000,02500PHYSICAL THERAPY
251,A000000,02600,0000,02600OCCUPATIONAL THERAPY
251,A000000,02700,0000,02700SPEECH PATHOLOGY
251,A000000,02800,0000,02800ELECTROCARDIOLOGY
251,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
251,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
251,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
251,A000000,03200,0000,03200SUPPORT SURFACES
251,A000000,03400,0000,03400CLINIC
251,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
251,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
251,A000000,05300,0000,05300INTEREST EXPENSE
251,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
251,A000000,05500,0000,05500HOSPICE
251,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
251,A000000,05900,0000,05900BARBER & BEAUTY SHOP
251,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
251,A000000,06100,0000,06100NONPAID WORKERS
251,A000000,06200,0000,06200PATIENTS LAUNDRY
251,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
251,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
251,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
251,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
251,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
251,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
251,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
251,B100000,00000,0800,00000MEALS     SERVEDDIETARY
251,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
251,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
251,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
251,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
251,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
251,B100000,00000,1350,00000TIME      SPENTACTIVITIES
251,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
251,E10A180,00301,0100,06/11/1998
251,S000000,00100,0200,11/16/1998
251,S200000,00100,0100,1415 MOSLEY DRIVE
251,S200000,00200,0100,THOMASVILLE
251,S200000,00200,0200,AL
251,S200000,00200,0300,36784
251,S200000,00300,0100,CLARKE
251,S200000,00400,0100,THOMASVILLE NURSING HOME
251,S200000,00400,0200,015220
251,S200000,00400,0300,07/01/1988
251,S200000,00400,0500,P
251,S200000,01500,0100,Y
256,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
256,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
256,A000000,00300,0000,00300EMPLOYEE BENEFITS
256,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
256,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
256,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
256,A000000,00700,0000,00700HOUSEKEEPING
256,A000000,00800,0000,00800DIETARY
256,A000000,00900,0000,00900NURSING ADMINISTRATION
256,A000000,01100,0000,01100PHARMACY
256,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
256,A000000,01300,0000,01300SOCIAL SERVICE
256,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
256,A000000,01600,0000,01600SKILLED NURSING FACILITY
256,A000000,01800,0000,01800NURSING FACILITY
256,A000000,01900,0000,01900OTHER LONG TERM CARE
256,A000000,02100,0000,02100RADIOLOGY
256,A000000,02200,0000,02200LABORATORY
256,A000000,02300,0000,02300INTRAVENOUS THERAPY
256,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
256,A000000,02500,0000,02500PHYSICAL THERAPY
256,A000000,02600,0000,02600OCCUPATIONAL THERAPY
256,A000000,02700,0000,02700SPEECH PATHOLOGY
256,A000000,02800,0000,02800ELECTROCARDIOLOGY
256,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
256,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
256,A000000,03400,0000,03400CLINIC
256,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
256,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
256,A000000,05300,0000,05300INTEREST EXPENSE
256,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
256,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
256,A000000,05900,0000,05900BARBER & BEAUTY SHOP
256,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
256,A000000,06100,0000,06100NONPAID WORKERS
256,A000000,06150,0000,06300MISCELLANEOUS
256,A000000,06200,0000,06200PATIENTS LAUNDRY
256,A81000A,00100,0100,Y
256,A81000B,00100,0300,NURSING SUPPLIES
256,A81000C,00100,0100,D
256,A81000C,00100,0200,A.J. CHAPMAN
256,A81000C,00100,0400,AJC MEDICAL SUP
256,A81000C,00100,0600,MEDICAL SUPPLIE
256,B100000,00000,0100,00000SQ        FEETCAP REL COSTS - BLDGS
256,B100000,00000,0200,00000SQ        FEETCAP REL COSTS - MOVAB
256,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
256,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
256,B100000,00000,0500,00000SQ        FEETPLANT OPERATION  MAIN
256,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
256,B100000,00000,0700,00000HOURS OF  SERVICEHOUSEKEEPING
256,B100000,00000,0800,00000MEALS     SERVEDDIETARY
256,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
256,B100000,00000,1100,00000COSTED    REQUISPHARMACY
256,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
256,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
256,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
256,E10A180,00301,0100,06/17/1998
256,S000000,00100,0200,12/01/1998
256,S200000,00100,0100,3701 DADEVILLE ROAD
256,S200000,00200,0100,ALEXANDER CITY
256,S200000,00200,0200,AL
256,S200000,00200,0300,35010
256,S200000,00300,0100,TALLAPOOSA
256,S200000,00400,0100,CHAPMAN NURSING HOME
256,S200000,00400,0200,015221
256,S200000,00400,0300,07/01/1993
256,S200000,00400,0500,O
256,S200000,00600,0200,015221
256,S200000,00600,0300,07/01/1993
256,S200000,01600,0100,Y
256,S200000,02200,0100,Y
261,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
261,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
261,A000000,00300,0000,00300EMPLOYEE BENEFITS
261,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
261,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
261,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
261,A000000,00700,0000,00700HOUSEKEEPING
261,A000000,00800,0000,00800DIETARY
261,A000000,00900,0000,00900NURSING ADMINISTRATION
261,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
261,A000000,01100,0000,01100PHARMACY
261,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
261,A000000,01300,0000,01300SOCIAL SERVICE
261,A000000,01600,0000,01600SKILLED NURSING FACILITY
261,A000000,01800,0000,01800NURSING FACILITY
261,A000000,01900,0000,01900OTHER LONG TERM CARE
261,A000000,02100,0000,02100RADIOLOGY
261,A000000,02200,0000,02200LABORATORY
261,A000000,02300,0000,02300INTRAVENOUS THERAPY
261,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
261,A000000,02500,0000,02500PHYSICAL THERAPY
261,A000000,02600,0000,02600OCCUPATIONAL THERAPY
261,A000000,02700,0000,02700SPEECH PATHOLOGY
261,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
261,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
261,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
261,A000000,05300,0000,05300INTEREST EXPENSE
261,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
261,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
261,A000000,05900,0000,05900BARBER & BEAUTY SHOP
261,A000000,06200,0000,06200PATIENTS LAUNDRY
261,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
261,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
261,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
261,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
261,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
261,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
261,B100000,00000,0700,00000HOURS OF  SERVICEHOUSEKEEPING
261,B100000,00000,0800,00000MEALS     SERVEDDIETARY
261,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
261,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
261,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
261,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
261,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
261,S000000,00100,0200,01/22/1999
261,S200000,00100,0100,22444 HIGHWAY 431
261,S200000,00200,0100,GUNTERSVILLE
261,S200000,00200,0200,AL
261,S200000,00200,0300,35976
261,S200000,00300,0100,MARSHALL
261,S200000,00400,0100,BARFIELD HEALTH CARE  INC.
261,S200000,00400,0200,015225
261,S200000,00400,0300,07/01/1986
261,S200000,00400,0500,O
261,S200000,01500,0100,Y
267,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
267,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
267,A000000,00300,0000,00300EMPLOYEE BENEFITS
267,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
267,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
267,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
267,A000000,00700,0000,00700HOUSEKEEPING
267,A000000,00800,0000,00800DIETARY
267,A000000,00900,0000,00900NURSING ADMINISTRATION
267,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
267,A000000,01100,0000,01100PHARMACY
267,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
267,A000000,01300,0000,01300SOCIAL SERVICE
267,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
267,A000000,01600,0000,01600SKILLED NURSING FACILITY
267,A000000,01800,0000,01800NURSING FACILITY
267,A000000,01900,0000,01900OTHER LONG TERM CARE
267,A000000,02100,0000,02100RADIOLOGY
267,A000000,02200,0000,02200LABORATORY
267,A000000,02300,0000,02300INTRAVENOUS THERAPY
267,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
267,A000000,02500,0000,02500PHYSICAL THERAPY
267,A000000,02600,0000,02600OCCUPATIONAL THERAPY
267,A000000,02700,0000,02700SPEECH PATHOLOGY
267,A000000,02800,0000,02800ELECTROCARDIOLOGY
267,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
267,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
267,A000000,03200,0000,03200SUPPORT SURFACES
267,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
267,A000000,05300,0000,05300INTEREST EXPENSE
267,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
267,A000000,05500,0000,05500HOSPICE
267,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
267,A000000,05900,0000,05900BARBER & BEAUTY SHOP
267,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
267,A000000,06100,0000,06100NONPAID WORKERS
267,A000000,06200,0000,06200PATIENTS LAUNDRY
267,A81000A,00100,0100,Y
267,A81000B,00100,0300,MED SUPPLIES
267,A81000B,00200,0300,BEDS
267,A81000B,00300,0300,THERAPY
267,A81000C,00100,0100,A
267,A81000C,00100,0200,STOCKHOLDERS
267,A81000C,00100,0400,GERICARE
267,A81000C,00100,0600,MED SUPPLIES
267,A81000C,00200,0100,A
267,A81000C,00200,0200,STOCKHOLDERS
267,A81000C,00200,0400,PTI
267,A81000C,00200,0600,BEDS
267,A81000C,00300,0100,A
267,A81000C,00300,0200,STOCKHOLDERS
267,A81000C,00300,0400,RESTORE
267,A81000C,00300,0600,THERAPY
267,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
267,B100000,00000,0200,00000SQ.       FEETCAP REL COSTS - MOVAB
267,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
267,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
267,B100000,00000,0500,00000SQ.       FEETPLANT OPERATION  MAIN
267,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
267,B100000,00000,0700,00000SQ.       FEETHOUSEKEEPING
267,B100000,00000,0800,00000MEALS     SERVEDDIETARY
267,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
267,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
267,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
267,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
267,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
267,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
267,S000000,00100,0200,12/11/1998
267,S200000,00100,0100,RT 2 BOX 800
267,S200000,00200,0100,MONROEVILLE
267,S200000,00200,0200,AL
267,S200000,00200,0300,36460
267,S200000,00300,0100,MONROE
267,S200000,00400,0100,ENGLEWOOD HEALTH CARE CENTER
267,S200000,00400,0200,015322
267,S200000,00400,0300,07/01/1997
267,S200000,00400,0500,O
267,S200000,01600,0100,Y
272,A000000,00100,0000,00100CAPITAL-RELATED COSTS--BLDGS&FXTRS
272,A000000,00300,0000,00300EMPLOYEE BENEFITS
272,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
272,A000000,00500,0000,00500PLANT OPERS  MAINTENANCE AND REPAIR
272,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
272,A000000,00700,0000,00700HOUSEKEEPING
272,A000000,00800,0000,00800DIETARY
272,A000000,00900,0000,00900NURSING ADMINISTRATION
272,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
272,A000000,01300,0000,01300SOCIAL SERVICE
272,A000000,01600,0000,01600SKILLED NURSING FACILITY-PART.
272,A000000,01800,0000,01800NURSING FACILITY
272,A000000,02500,0000,02500PHYSICAL THERAPY
272,A000000,02600,0000,02600OCCUPATIONAL THERAPY
272,A000000,02700,0000,02700SPEECH PATHOLOGY
272,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
272,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
272,A000000,03100,0000,03100DENTAL CARE (TITLE XIX ONLY)
272,A000000,03200,0000,03200SUPPORT SURFACES
272,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
272,A000000,05400,0000,05400UTILIZATION REVIEW--SNF
272,A000000,05500,0000,05500HOSPICE
272,A000000,06100,0000,06100NONPAID WORKERS
272,B100000,00000,0100,00000SQ        FEETCAPITAL-RELATED COSTS
272,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
272,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL
272,B100000,00000,0500,00000SQ        FEETPLANT OPERS  MAINTENA
272,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY AND LINEN
272,B100000,00000,0700,00000SQ        FEETHOUSEKEEPING
272,B100000,00000,0800,00000MEALS     SERVEDDIETARY
272,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
272,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS AND L
272,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
272,E10A180,00301,0100,09/30/1997
272,S000000,00100,0200,03/04/1998
272,S200000,00100,0100,200 PINE HILL ROAD
272,S200000,00100,0300,35217
272,S200000,00200,0100,BIRMINGHAM
272,S200000,00200,0200,AL
272,S200000,00300,0100,JEFFERSON
272,S200000,00400,0100,JEFFERSON COUNTY NURSING HOME
272,S200000,00400,0200,015349
272,S200000,00400,0300,07/01/1966
272,S200000,00400,0500,O
272,S200000,01600,0100,Y
277,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
277,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
277,A000000,00300,0000,00300EMPLOYEE BENEFITS
277,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
277,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
277,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
277,A000000,00700,0000,00700HOUSEKEEPING
277,A000000,00800,0000,00800DIETARY
277,A000000,00900,0000,00900NURSING ADMINISTRATION
277,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
277,A000000,01100,0000,01100PHARMACY
277,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
277,A000000,01300,0000,01300SOCIAL SERVICE
277,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
277,A000000,01600,0000,01600SKILLED NURSING FACILITY
277,A000000,01800,0000,01800NURSING FACILITY
277,A000000,01900,0000,01900OTHER LONG TERM CARE
277,A000000,02200,0000,02200LABORATORY
277,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
277,A000000,02500,0000,02500PHYSICAL THERAPY
277,A000000,02600,0000,02600OCCUPATIONAL THERAPY
277,A000000,02700,0000,02700SPEECH PATHOLOGY
277,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
277,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
277,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
277,A000000,05000,0000,05000CORF
277,A000000,05010,0000,05010CMHC
277,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
277,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
277,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
277,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
277,A000000,05900,0000,05900BARBER & BEAUTY SHOP
277,A000000,06201,0000,06201MARKETING
277,A81000A,00100,0100,Y
277,A81000B,00200,0300,HOME OFFICE
277,A81000C,00200,0100,B
277,A81000C,00200,0200,RODERICK GROUP
277,B100000,00000,0100,00001SQUARE    FEETCAP REL COSTS - BLDGS
277,B100000,00000,0200,00001SQUARE    FEETCAP REL COSTS - MOVAB
277,B100000,00000,0300,00001GROSS     SALARIESEMPLOYEE BENEFITS
277,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL
277,B100000,00000,0500,00001SQUARE    FEETPLANT OPERATION  MAIN
277,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE
277,B100000,00000,0700,00001HOURS OF  SERVICEHOUSEKEEPING
277,B100000,00000,0800,00001MEALS     SERVEDDIETARY
277,B100000,00000,0900,00001NURSING   SALARIESNURSING ADMINISTR
277,B100000,00000,1000,00001PATIENT   DAYSCENTRAL SERVICES & SU
277,B100000,00000,1100,00001COSTED    REQUISPHARMACY
277,B100000,00000,1200,00001PATIENT   DAYSMEDICAL RECORDS & LIB
277,B100000,00000,1300,00001TIME      SPENTSOCIAL SERVICE
277,B100000,00000,1400,00001ASSIGNED  TIMEINTERNS & RESIDENTS (
277,E10A180,00301,0100,03/11/1997
277,E10A180,00301,0300,03/11/1997
277,E10A180,00302,0100,12/19/1997
277,S000000,00100,0200,02/24/1998
277,S200000,00100,0100,2004 MAX LUTHER DRIVE
277,S200000,00100,0300,35810
277,S200000,00200,0100,HUNTSVILLE
277,S200000,00200,0200,AL
277,S200000,00300,0100,MADISON
277,S200000,00400,0100,PARKVIEW HEALTH CARE CENTER
277,S200000,00400,0200,015372
277,S200000,00400,0300,01/01/1990
277,S200000,00400,0500,O
277,S200000,00400,0600,O
277,S200000,01600,0100,Y
287,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
287,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
287,A000000,00300,0000,00300EMPLOYEE BENEFITS
287,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
287,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
287,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
287,A000000,00700,0000,00700HOUSEKEEPING
287,A000000,00800,0000,00800DIETARY
287,A000000,00900,0000,00900NURSING ADMINISTRATION
287,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
287,A000000,01100,0000,01100PHARMACY
287,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
287,A000000,01300,0000,01300SOCIAL SERVICE
287,A000000,01600,0000,01600SKILLED NURSING FACILITY
287,A000000,01800,0000,01800NURSING FACILITY
287,A000000,01900,0000,01900OTHER LONG TERM CARE
287,A000000,02100,0000,02100RADIOLOGY
287,A000000,02200,0000,02200LABORATORY
287,A000000,02300,0000,02300INTRAVENOUS THERAPY
287,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
287,A000000,02500,0000,02500PHYSICAL THERAPY
287,A000000,02600,0000,02600OCCUPATIONAL THERAPY
287,A000000,02700,0000,02700SPEECH PATHOLOGY
287,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
287,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
287,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
287,A000000,05300,0000,05300INTEREST EXPENSE
287,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
287,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
287,A000000,05900,0000,05900BARBER & BEAUTY SHOP
287,A000000,06200,0000,06200PATIENTS LAUNDRY
287,A81000A,00100,0100,Y
287,A81000B,00100,0300,MORTGAGE INTEREST
287,A81000B,00200,0300,BOND COST AMORTIZATION
287,A81000C,00100,0100,B
287,A81000C,00100,0200,HENRY COUNTY
287,A81000C,00200,0100,B
287,A81000C,00200,0200,HEALTH CARE
287,A81000C,00300,0100,B
287,A81000C,00300,0200,AUTHORITY
287,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
287,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
287,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
287,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
287,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
287,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
287,B100000,00000,0700,00000HOURS OF  SERVICEHOUSEKEEPING
287,B100000,00000,0800,00000MEALS     SERVEDDIETARY
287,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
287,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
287,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
287,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
287,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
287,E10A180,00301,0100,06/17/1998
287,S000000,00100,0200,01/18/1999
287,S200000,00100,0100,212 DOTHAN ROAD
287,S200000,00200,0100,ABBEVILLE
287,S200000,00200,0200,AL
287,S200000,00200,0300,36310
287,S200000,00300,0100,HENRY
287,S200000,00400,0100,HENRY COUNTY NURSING HOME
287,S200000,00400,0200,015373
287,S200000,00400,0300,07/17/1995
287,S200000,00400,0500,O
287,S200000,01500,0100,Y
291,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
291,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
291,A000000,00300,0000,00300EMPLOYEE BENEFITS
291,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
291,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
291,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
291,A000000,00700,0000,00700HOUSEKEEPING
291,A000000,00800,0000,00800DIETARY
291,A000000,00900,0000,00900NURSING ADMINISTRATION
291,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
291,A000000,01100,0000,01100PHARMACY
291,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
291,A000000,01300,0000,01300SOCIAL SERVICE
291,A000000,01350,0000,01500ACTIVITIES
291,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
291,A000000,01600,0000,01600SKILLED NURSING FACILITY
291,A000000,01800,0000,01800NURSING FACILITY
291,A000000,01900,0000,01900OTHER LONG TERM CARE
291,A000000,02100,0000,02100RADIOLOGY
291,A000000,02200,0000,02200LABORATORY
291,A000000,02300,0000,02300INTRAVENOUS THERAPY
291,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
291,A000000,02500,0000,02500PHYSICAL THERAPY
291,A000000,02600,0000,02600OCCUPATIONAL THERAPY
291,A000000,02700,0000,02700SPEECH PATHOLOGY
291,A000000,02800,0000,02800ELECTROCARDIOLOGY
291,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
291,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
291,A000000,03200,0000,03200SUPPORT SURFACES
291,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
291,A000000,05300,0000,05300INTEREST EXPENSE
291,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
291,A000000,05500,0000,05500HOSPICE
291,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
291,A000000,05900,0000,05900BARBER & BEAUTY SHOP
291,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
291,A000000,06100,0000,06100NONPAID WORKERS
291,A000000,06200,0000,06200PATIENTS LAUNDRY
291,A81000A,00100,0100,Y
291,A81000B,00100,0300,HOME OFFICE COSTS
291,A81000C,00100,0100,B
291,A81000C,00100,0400,SO. HEALTH MGT
291,A81000C,00100,0600,MGT CO.
291,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
291,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
291,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
291,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
291,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
291,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
291,B100000,00000,0700,00000PATIENT   DAYSHOUSEKEEPING
291,B100000,00000,0800,00000MEALS     SERVEDDIETARY
291,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
291,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
291,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
291,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
291,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
291,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
291,B100000,00000,1500,00000PATIENT   DAYSACTIVITIES
291,S000000,00100,0200,05/12/1999
291,S200000,00100,0100,500 LEIGHTON AVENUE
291,S200000,00200,0100,ANNISTON
291,S200000,00200,0200,AL
291,S200000,00200,0300,36201
291,S200000,00300,0100,CALHOUN
291,S200000,00400,0100,SOUTHERN OF ANNISTON
291,S200000,00400,0200,015375
291,S200000,00400,0300,07/01/1997
291,S200000,00400,0500,O
291,S200000,01500,0100,Y
296,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
296,A000000,00300,0000,00300EMPLOYEE BENEFITS
296,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
296,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
296,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
296,A000000,00700,0000,00700HOUSEKEEPING
296,A000000,00800,0000,00800DIETARY
296,A000000,00900,0000,00900NURSING ADMINISTRATION
296,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
296,A000000,01300,0000,01300SOCIAL SERVICE
296,A000000,01600,0000,01600SKILLED NURSING FACILITY
296,A000000,01800,0000,01800NURSING FACILITY
296,A000000,01900,0000,01900OTHER LONG TERM CARE
296,A000000,02500,0000,02500PHYSICAL THERAPY
296,A000000,02600,0000,02600OCCUPATIONAL THERAPY
296,A000000,02700,0000,02700SPEECH PATHOLOGY
296,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
296,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
296,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
296,A000000,05300,0000,05300INTEREST EXPENSE
296,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
296,A81000A,00100,0100,Y
296,A81000B,00100,0300,CAPITAL COSTS
296,A81000B,00200,0300,HOME OFFICE COSTS
296,A81000C,00100,0100,A
296,A81000C,00100,0200,CHURCH FAMILY
296,A81000C,00100,0400,CONSULTAMERICA
296,A81000C,00100,0600,MGT CO.
296,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
296,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
296,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
296,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
296,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
296,B100000,00000,0700,00000SQ.       FEETHOUSEKEEPING
296,B100000,00000,0800,00000MEALS     SERVEDDIETARY
296,B100000,00000,0900,00000SALARIES  NRSING HRSNURSING ADMINIS
296,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
296,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
296,E10A180,00301,0100,06/10/1998
296,S000000,00100,0200,11/19/1998
296,S200000,00100,0100,7110 1ST AVENUE  NORTH
296,S200000,00200,0100,BIRMINGHAM
296,S200000,00200,0200,AL
296,S200000,00200,0300,35206-4743
296,S200000,00300,0100,JEFFERSON
296,S200000,00400,0100,CONSULTAMERICA EAST HAVEN  INC.
296,S200000,00400,0200,015377
296,S200000,00400,0300,08/01/1995
296,S200000,00400,0500,O
296,S200000,01600,0100,Y
296,S200000,04300,0100,Y
301,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
301,A000000,00300,0000,00300EMPLOYEE BENEFITS
301,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
301,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
301,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
301,A000000,00700,0000,00700HOUSEKEEPING
301,A000000,00800,0000,00800DIETARY
301,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
301,A000000,01300,0000,01300SOCIAL SERVICE
301,A000000,01350,0000,01500ACTIVITIES
301,A000000,01600,0000,01600SKILLED NURSING FACILITY
301,A000000,01900,0000,01900OTHER LONG TERM CARE
301,A000000,02500,0000,02500PHYSICAL THERAPY
301,A000000,02700,0000,02700SPEECH PATHOLOGY
301,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
301,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
301,A000000,05000,0000,05000CORF
301,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
301,A000000,05500,0000,05500HOSPICE
301,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
301,A81000A,00100,0100,Y
301,A81000B,00100,0300,HOME OFFICE COSTS--MGT FEES
301,A81000B,00200,0300,HOME OFFICE COSTS--CAPITAL
301,A81000C,00100,0100,B
301,A81000C,00100,0400,EHS
301,A81000C,00100,0600,HOME OFFICE
301,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
301,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS
301,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
301,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
301,B100000,00000,0600,00000LAUNDRY & LINEN %LAUNDRY & LINEN SE
301,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
301,B100000,00000,0800,00000MEALS     SERVEDDIETARY
301,B100000,00000,1200,00000MED. REC. %OF TIMEMEDICAL RECORDS &
301,B100000,00000,1300,00000SQUARE    FEETSOCIAL SERVICE
301,B100000,00000,1500,00000ACTIVITY %ACTIVITIES
301,E10A180,00301,0100,06/30/1998
301,S000000,00100,0200,12/22/1998
301,S200000,00100,0100,8017 SECOND AVENUE SOUTH
301,S200000,00200,0100,BIRMINGHAM
301,S200000,00200,0200,AL
301,S200000,00200,0300,35206
301,S200000,00300,0100,JEFFERSON
301,S200000,00400,0100,LAKEVIEW NURSING HOME
301,S200000,00400,0200,015388
301,S200000,00400,0300,09/01/1986
301,S200000,00400,0500,O
301,S200000,01500,0100,Y
308,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
308,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
308,A000000,00300,0000,00300EMPLOYEE BENEFITS
308,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
308,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
308,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
308,A000000,00700,0000,00700HOUSEKEEPING
308,A000000,00800,0000,00800DIETARY
308,A000000,00900,0000,00900NURSING ADMINISTRATION
308,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
308,A000000,01100,0000,01100PHARMACY
308,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
308,A000000,01300,0000,01300SOCIAL SERVICE
308,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
308,A000000,01600,0000,01600SKILLED NURSING FACILITY
308,A000000,01800,0000,01800NURSING FACILITY
308,A000000,01900,0000,01900OTHER LONG TERM CARE
308,A000000,02100,0000,02100RADIOLOGY
308,A000000,02200,0000,02200LABORATORY
308,A000000,02300,0000,02300INTRAVENOUS THERAPY
308,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
308,A000000,02500,0000,02500PHYSICAL THERAPY
308,A000000,02600,0000,02600OCCUPATIONAL THERAPY
308,A000000,02700,0000,02700SPEECH PATHOLOGY
308,A000000,02800,0000,02800ELECTROCARDIOLOGY
308,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
308,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
308,A000000,03200,0000,03200SUPPORT SURFACES
308,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
308,A000000,05300,0000,05300INTEREST EXPENSE
308,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
308,A000000,05500,0000,05500HOSPICE
308,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
308,A000000,05900,0000,05900BARBER & BEAUTY SHOP
308,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
308,A000000,06100,0000,06100NONPAID WORKERS
308,A000000,06200,0000,06200PATIENTS LAUNDRY
308,A81000A,00100,0100,Y
308,A81000B,00100,0300,MED SUPPLIES
308,A81000B,00200,0300,BEDS
308,A81000B,00300,0300,THERAPY
308,A81000C,00100,0100,A
308,A81000C,00100,0200,STOCKHOLDERS
308,A81000C,00100,0400,GERICARE
308,A81000C,00100,0600,MED SUPPLIES
308,A81000C,00200,0100,A
308,A81000C,00200,0200,STOCKHOLDERS
308,A81000C,00200,0400,PTI
308,A81000C,00200,0600,BEDS
308,A81000C,00300,0100,A
308,A81000C,00300,0200,STOCKHOLDERS
308,A81000C,00300,0400,RESTORE
308,A81000C,00300,0600,THERAPY
308,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
308,B100000,00000,0200,00000SQ.       FEETCAP REL COSTS - MOVAB
308,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
308,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
308,B100000,00000,0500,00000SQ.       FEETPLANT OPERATION  MAIN
308,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
308,B100000,00000,0700,00000SQ.       FEETHOUSEKEEPING
308,B100000,00000,0800,00000MEALS     SERVEDDIETARY
308,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
308,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
308,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
308,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
308,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
308,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
308,E10A180,00301,0100,06/30/1998
308,S000000,00100,0200,05/10/2000
308,S200000,00100,0100,1837 UPPER WETUMPKA RD
308,S200000,00200,0100,MONTGOMERY
308,S200000,00200,0200,AL
308,S200000,00200,0300,36107
308,S200000,00300,0100,MONTGOMERY
308,S200000,00400,0100,CROWNE HEALTH CARE OF MONTGOMERY
308,S200000,00400,0200,015393
308,S200000,00400,0300,07/01/1997
308,S200000,00400,0500,O
308,S200000,01600,0100,Y
313,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
313,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
313,A000000,00300,0000,00300EMPLOYEE BENEFITS
313,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
313,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
313,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
313,A000000,00700,0000,00700HOUSEKEEPING
313,A000000,00800,0000,00800DIETARY
313,A000000,00900,0000,00900NURSING ADMINISTRATION
313,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
313,A000000,01100,0000,01100PHARMACY
313,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
313,A000000,01300,0000,01300SOCIAL SERVICE
313,A000000,01350,0000,01500ACTIVITIES
313,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
313,A000000,01600,0000,01600SKILLED NURSING FACILITY
313,A000000,01800,0000,01800NURSING FACILITY
313,A000000,01900,0000,01900OTHER LONG TERM CARE
313,A000000,02100,0000,02100RADIOLOGY
313,A000000,02200,0000,02200LABORATORY
313,A000000,02300,0000,02300INTRAVENOUS THERAPY
313,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
313,A000000,02500,0000,02500PHYSICAL THERAPY
313,A000000,02600,0000,02600OCCUPATIONAL THERAPY
313,A000000,02700,0000,02700SPEECH PATHOLOGY
313,A000000,02800,0000,02800ELECTROCARDIOLOGY
313,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
313,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
313,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
313,A000000,03200,0000,03200SUPPORT SURFACES
313,A000000,03400,0000,03400CLINIC
313,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
313,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
313,A000000,05300,0000,05300INTEREST EXPENSE
313,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
313,A000000,05500,0000,05500HOSPICE
313,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
313,A000000,05900,0000,05900BARBER & BEAUTY SHOP
313,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
313,A000000,06100,0000,06100NONPAID WORKERS
313,A000000,06200,0000,06200PATIENTS LAUNDRY
313,A81000A,00100,0100,Y
313,A81000B,00100,0300,HOME OFFICE
313,A81000B,00200,0300,HOME OFFICE
313,A81000B,00300,0300,HOME OFFICE
313,A81000B,00400,0300,HOME OFFICE
313,A81000B,00500,0300,HOME OFFICE
313,A81000C,00100,0100,A
313,A81000C,00100,0200,CLARENCE BALL
313,A81000C,00100,0400,BALL HEALTH SER
313,A81000C,00100,0600,MANAGEMENT
313,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
313,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
313,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
313,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
313,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
313,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
313,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
313,B100000,00000,0800,00000MEALS     SERVEDDIETARY
313,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
313,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
313,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
313,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
313,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
313,B100000,00000,1350,00000TIME      SPENTACTIVITIES
313,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
313,S000000,00100,0200,05/10/2000
313,S200000,00100,0100,236 WEST CLAIBORNE
313,S200000,00100,0300,N/A
313,S200000,00200,0100,MONROEVILLE
313,S200000,00200,0200,AL
313,S200000,00200,0300,36460
313,S200000,00300,0100,MONROE
313,S200000,00400,0100,MONROE MANOR NURSING HOME
313,S200000,00400,0200,015398
313,S200000,00400,0300,07/01/1995
313,S200000,00400,0500,O
313,S200000,01600,0100,Y
316,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
316,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
316,A000000,00300,0000,00300EMPLOYEE BENEFITS
316,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
316,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIRS
316,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
316,A000000,00700,0000,00700HOUSEKEEPING
316,A000000,00800,0000,00800DIETARY
316,A000000,00900,0000,00900NURSING ADMINISTRATION
316,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
316,A000000,01100,0000,01100PHARMACY
316,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
316,A000000,01300,0000,01300SOCIAL SERVICE
316,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
316,A000000,01600,0000,01600SKILLED NURSING FACILITY
316,A000000,02500,0000,02500PHYSICAL THERAPY
316,A000000,02600,0000,02600OCCUPATIONAL THERAPY
316,A000000,02700,0000,02700SPEECH PATHOLOGY
316,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
316,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
316,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
316,A000000,05000,0000,05000CORF
316,A000000,05010,0000,05010CMHC
316,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
316,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
316,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
316,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
316,A000000,05900,0000,05900BARBER & BEAUTY SHOP
316,A81000A,00100,0100,Y
316,A81000B,00100,0300,HOME OFFICE COSTS
316,A81000B,00200,0300,HOME OFFICE COSTS
316,A81000C,00100,0100,B
316,A81000C,00100,0200,THE GUYTON CO I
316,A81000C,00100,0400,ALTOONA HEALTH
316,A81000C,00100,0600,NURSING HOME
316,A81000C,00200,0400,STCLAIR HEALTH
316,A81000C,00200,0600,NURSING HOME
316,A81000C,00300,0100,A
316,A81000C,00300,0200,D. LEE GUYTON J
316,A81000C,00300,0400,THE GUYTON CO I
316,A81000C,00300,0600,NURSING HOME MG
316,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
316,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
316,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
316,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
316,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
316,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
316,B100000,00000,0700,00000HOURS OF  SERVICEHOUSEKEEPING
316,B100000,00000,0800,00000MEALS     SERVEDDIETARY
316,B100000,00000,0900,00000DIRECT    NRSG HRSNURSING ADMINISTR
316,B100000,00000,1000,00000COSTED    REQUISCENTRAL SERVICES &
316,B100000,00000,1100,00000COSTED    REQUISPHARMACY
316,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
316,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
316,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
316,S000000,00100,0200,04/23/1998
316,S200000,00100,0100,OLD HIGHWAY 78
316,S200000,00100,0300,35052
316,S200000,00200,0100,COOK SPRINGS
316,S200000,00200,0200,AL
316,S200000,00300,0100,ST. CLAIR
316,S200000,00400,0100,ST. CLAIR HEALTH CARE CENTER
316,S200000,00400,0200,015400
316,S200000,00400,0300,01/01/1988
316,S200000,00400,0500,P
316,S200000,01500,0100,Y
317,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
317,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
317,A000000,00300,0000,00300EMPLOYEE BENEFITS
317,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
317,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
317,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
317,A000000,00700,0000,00700HOUSEKEEPING
317,A000000,00800,0000,00800DIETARY
317,A000000,00900,0000,00900NURSING ADMINISTRATION
317,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
317,A000000,01100,0000,01100PHARMACY
317,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
317,A000000,01300,0000,01300SOCIAL SERVICE
317,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
317,A000000,01600,0000,01600SKILLED NURSING FACILITY
317,A000000,02500,0000,02500PHYSICAL THERAPY
317,A000000,02600,0000,02600OCCUPATIONAL THERAPY
317,A000000,02700,0000,02700SPEECH PATHOLOGY
317,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
317,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
317,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
317,A000000,05000,0000,05000CORF
317,A000000,05010,0000,05010CMHC
317,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
317,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
317,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
317,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
317,A000000,05900,0000,05900BARBER & BEAUTY SHOP
317,A81000A,00100,0100,Y
317,A81000B,00100,0300,HOME OFFICE COSTS
317,A81000B,00200,0300,HOME OFFICE COSTS
317,A81000B,00300,0300,RELATED PARTY LEASE
317,A81000B,00400,0300,RELATED PARTY LEASE
317,A81000C,00100,0100,B
317,A81000C,00100,0200,THE GUYTON CO
317,A81000C,00100,0400,ST CLAIR HEALTH
317,A81000C,00100,0600,NURSING HOME
317,A81000C,00200,0100,B
317,A81000C,00200,0200,THE GUYTON CO.
317,A81000C,00200,0400,ALTOONA HEALTH
317,A81000C,00200,0600,NURSING HOME
317,A81000C,00300,0100,A
317,A81000C,00300,0200,D.LEE GUYTON JR
317,A81000C,00300,0400,THE GUYTON CO I
317,A81000C,00300,0600,NURS HOME MGT
317,A81000C,00400,0100,D
317,A81000C,00400,0200,STCLAIR PROPERT
317,A81000C,00400,0400,D. LEE GUYTON
317,A81000C,00400,0600,PROP LEASE
317,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
317,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
317,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
317,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
317,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
317,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
317,B100000,00000,0700,00000HOURS OF  SERVICEHOUSEKEEPING
317,B100000,00000,0800,00000MEALS     SERVEDDIETARY
317,B100000,00000,0900,00000DIRECT    NRSG HRSNURSING ADMINISTR
317,B100000,00000,1000,00000COSTED    REQUISCENTRAL SERVICES &
317,B100000,00000,1100,00000COSTED    REQUISPHARMACY
317,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
317,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
317,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
317,E10A180,00301,0100,06/17/1998
317,S000000,00100,0200,11/17/1998
317,S200000,00100,0100,OLD HIGHWAY 78
317,S200000,00100,0300,136
317,S200000,00200,0100,COOK SPRINGS
317,S200000,00200,0200,AL
317,S200000,00200,0300,35052
317,S200000,00300,0100,ST. CLAIR
317,S200000,00400,0100,ST. CLAIR HEALTH CARE CENTER
317,S200000,00400,0200,015400
317,S200000,00400,0300,01/01/1988
317,S200000,00400,0500,P
317,S200000,01500,0100,Y
323,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
323,A000000,00300,0000,00300EMPLOYEE BENEFITS
323,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
323,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
323,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
323,A000000,00700,0000,00700HOUSEKEEPING
323,A000000,00800,0000,00800DIETARY
323,A000000,00900,0000,00900NURSING ADMINISTRATION
323,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
323,A000000,01300,0000,01300SOCIAL SERVICE
323,A000000,01600,0000,01600SKILLED NURSING FACILITY
323,A000000,01800,0000,01800NURSING FACILITY
323,A000000,01900,0000,01900OTHER LONG TERM CARE
323,A000000,02200,0000,02200LABORATORY
323,A000000,02500,0000,02500PHYSICAL THERAPY
323,A000000,02600,0000,02600OCCUPATIONAL THERAPY
323,A000000,02700,0000,02700SPEECH PATHOLOGY
323,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
323,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
323,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
323,A000000,05300,0000,05300INTEREST EXPENSE
323,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
323,A81000A,00100,0100,Y
323,A81000B,00100,0300,CAPITAL COSTS
323,A81000B,00200,0300,HOME OFFICES COSTS
323,A81000C,00100,0100,A
323,A81000C,00100,0200,CHURCHS
323,A81000C,00100,0400,CONSULTAMERICA
323,A81000C,00100,0600,MGT CO.
323,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
323,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
323,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
323,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
323,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
323,B100000,00000,0700,00000SQ.       FEETHOUSEKEEPING
323,B100000,00000,0800,00000MEALS     SERVEDDIETARY
323,B100000,00000,0900,00000NURSING   SALARIESNURSING ADMINISTR
323,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
323,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
323,E10A180,00301,0100,06/12/1998
323,S000000,00100,0200,11/19/1998
323,S200000,00100,0100,516 EAST 4TH AVENUE
323,S200000,00200,0100,CARBON HILL
323,S200000,00200,0200,AL
323,S200000,00200,0300,35549
323,S200000,00300,0100,WALKER
323,S200000,00400,0100,CONSULTAMERICA CARBON HILL  INC.
323,S200000,00400,0200,015408
323,S200000,00400,0300,07/01/1994
323,S200000,00400,0500,O
323,S200000,01600,0100,Y
323,S200000,04300,0100,Y
329,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
329,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
329,A000000,00300,0000,00300EMPLOYEE BENEFITS
329,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
329,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
329,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
329,A000000,00700,0000,00700HOUSEKEEPING
329,A000000,00800,0000,00800DIETARY
329,A000000,00900,0000,00900NURSING ADMINISTRATION
329,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
329,A000000,01100,0000,01100PHARMACY
329,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
329,A000000,01300,0000,01300SOCIAL SERVICE
329,A000000,01350,0000,01500OTHER GENERAL SERVICES
329,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
329,A000000,01600,0000,01600SKILLED NURSING FACILITY
329,A000000,01800,0000,01800NURSING FACILITY
329,A000000,01900,0000,01900OTHER LONG TERM CARE
329,A000000,02100,0000,02100RADIOLOGY
329,A000000,02200,0000,02200LABORATORY
329,A000000,02300,0000,02300INTRAVENOUS THERAPY
329,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
329,A000000,02500,0000,02500PHYSICAL THERAPY
329,A000000,02600,0000,02600OCCUPATIONAL THERAPY
329,A000000,02700,0000,02700SPEECH PATHOLOGY
329,A000000,02800,0000,02800ELECTROCARDIOLOGY
329,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
329,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
329,A000000,03050,0000,03300AIR FLOTATION
329,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
329,A000000,03200,0000,03200SUPPORT SURFACES
329,A000000,03400,0000,03400CLINIC
329,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
329,A000000,03500,0000,03500RURAL HEALTH CLINIC
329,A000000,04750,0000,05100OSP
329,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
329,A000000,05000,0000,05000CORF
329,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
329,A000000,05300,0000,05300INTEREST EXPENSE
329,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
329,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
329,A000000,05500,0000,05500HOSPICE
329,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
329,A000000,05900,0000,05900BARBER & BEAUTY SHOP
329,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
329,A000000,06100,0000,06100NONPAID WORKERS
329,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
329,A000000,06200,0000,06200PATIENTS LAUNDRY
329,B100000,00000,0100,00000HOURS OF  SERVICECAP REL COSTS - BL
329,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
329,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
329,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
329,B100000,00000,0500,00000HOURS OF  SERVICEPLANT OPERATION  M
329,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
329,B100000,00000,0700,00000HOURS OF  SERVICEHOUSEKEEPING
329,B100000,00000,0800,00000MEALS     SERVEDDIETARY
329,B100000,00000,0900,00000GROSS     SALARIESNURSING ADMINISTR
329,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
329,B100000,00000,1100,00000PATIENT   DAYSPHARMACY
329,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
329,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
329,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
329,B100000,00000,1500,00000BLANKOTHER GENERAL SERVICES
329,E10A180,00301,0100,05/13/1998
329,S000000,00100,0200,01/12/1999
329,S200000,00100,0300,158
329,S200000,00200,0100,ONEONTA
329,S200000,00200,0200,AL
329,S200000,00200,0300,35121
329,S200000,00300,0100,BLOUNT
329,S200000,00400,0100,BLOUNT COUNTY HEALTHCARE  INC
329,S200000,00400,0200,015422
329,S200000,00400,0300,01/01/1997
329,S200000,00400,0500,O
329,S200000,01600,0100,Y
334,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
334,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
334,A000000,00300,0000,00300EMPLOYEE BENEFITS
334,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
334,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
334,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
334,A000000,00700,0000,00700HOUSEKEEPING
334,A000000,00800,0000,00800DIETARY
334,A000000,00900,0000,00900NURSING ADMINISTRATION
334,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
334,A000000,01100,0000,01100PHARMACY
334,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
334,A000000,01300,0000,01300SOCIAL SERVICE
334,A000000,01350,0000,01500ACTIVITIES
334,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
334,A000000,01600,0000,01600SKILLED NURSING FACILITY
334,A000000,01800,0000,01800NURSING FACILITY
334,A000000,01900,0000,01900OTHER LONG TERM CARE
334,A000000,02100,0000,02100RADIOLOGY
334,A000000,02200,0000,02200LABORATORY
334,A000000,02300,0000,02300INTRAVENOUS THERAPY
334,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
334,A000000,02500,0000,02500PHYSICAL THERAPY
334,A000000,02600,0000,02600OCCUPATIONAL THERAPY
334,A000000,02700,0000,02700SPEECH PATHOLOGY
334,A000000,02800,0000,02800ELECTROCARDIOLOGY
334,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
334,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
334,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
334,A000000,03200,0000,03200SUPPORT SURFACES
334,A000000,03400,0000,03400CLINIC
334,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
334,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
334,A000000,05300,0000,05300INTEREST EXPENSE
334,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
334,A000000,05500,0000,05500HOSPICE
334,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
334,A000000,05900,0000,05900BARBER & BEAUTY SHOP
334,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
334,A000000,06100,0000,06100NONPAID WORKERS
334,A000000,06200,0000,06200PATIENTS LAUNDRY
334,A81000A,00100,0100,Y
334,A81000B,00100,0300,HOME OFFICE
334,A81000B,00200,0300,HOME OFFICE
334,A81000B,00300,0300,HOME OFFICE
334,A81000B,00400,0300,HOME OFFICE
334,A81000B,00500,0300,HOME OFFICE
334,A81000C,00100,0100,A
334,A81000C,00100,0200,CLARENCE BALL
334,A81000C,00100,0400,BALL HEALTH SER
334,A81000C,00100,0600,MANAGEMENT
334,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
334,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
334,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
334,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
334,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
334,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
334,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
334,B100000,00000,0800,00000MEALS     SERVEDDIETARY
334,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
334,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
334,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
334,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
334,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
334,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
334,B100000,00000,1500,00000TIME      SPENTACTIVITIES
334,E10A180,00301,0100,06/23/1998
334,E10A180,00301,0300,06/23/1998
334,S000000,00100,0200,11/19/1998
334,S200000,00100,0100,606 SEYMOUR STREET.
334,S200000,00100,0300,N/A
334,S200000,00200,0100,ROANOKE
334,S200000,00200,0200,AL
334,S200000,00200,0300,36274
334,S200000,00300,0100,RUSSELL
334,S200000,00400,0100,ROANOKE HEALTH CARE CENTER
334,S200000,00400,0200,015424
334,S200000,00400,0300,07/01/1996
334,S200000,00400,0500,P
334,S200000,01600,0100,Y
343,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
343,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
343,A000000,00300,0000,00300EMPLOYEE BENEFITS
343,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
343,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
343,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
343,A000000,00700,0000,00700HOUSEKEEPING
343,A000000,00800,0000,00800DIETARY
343,A000000,00900,0000,00900NURSING ADMINISTRATION
343,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
343,A000000,01300,0000,01300SOCIAL SERVICE
343,A000000,01600,0000,01600SKILLED NURSING FACILITY
343,A000000,01800,0000,01800NURSING FACILITY
343,A000000,02100,0000,02100RADIOLOGY
343,A000000,02200,0000,02200LABORATORY
343,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
343,A000000,02500,0000,02500PHYSICAL THERAPY
343,A000000,02600,0000,02600OCCUPATIONAL THERAPY
343,A000000,02700,0000,02700SPEECH PATHOLOGY
343,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
343,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
343,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
343,A000000,05300,0000,05300INTEREST EXPENSE
343,A81000A,00100,0100,Y
343,A81000B,00100,0300,MANAGEMENT FEES
343,A81000B,00200,0300,INTEREST  NEW
343,A81000B,00300,0300,INTEREST  OPERATING
343,A81000B,00400,0300,HOME OFFICE  A&G
343,A81000B,00500,0300,HOME OFFICE CAPITAL  OLD & NEW
343,A81000B,00600,0300,GG ENTERPRISES
343,A81000B,00700,0300,GG ENTERPRISES
343,A81000C,00100,0100,B
343,A81000C,00100,0400,HEALTHSOUTH
343,A81000C,00100,0600,HEALTHCARE
343,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
343,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
343,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
343,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
343,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
343,B100000,00000,0600,00000%OF       LAUNDRYLAUNDRY & LINEN SE
343,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
343,B100000,00000,0800,00000#OF MEALSDIETARY
343,B100000,00000,0900,00000N/A %OF   TIMENURSING ADMINISTRATIO
343,B100000,00000,1200,00000GROSS     REVENUEMEDICAL RECORDS &
343,B100000,00000,1300,00000GROSS     REVENUESOCIAL SERVICE
343,E10A180,00301,0100,09/04/1998
343,S000000,00100,0200,02/01/1999
343,S200000,00100,0100,20601 CUTLER ROAD
343,S200000,00100,0300,33189
343,S200000,00200,0100,MIAMI
343,S200000,00200,0200,FL
343,S200000,00300,0100,DADE
343,S200000,00400,0100,HEALTHSOUTH REGIONAL REHABILITATION
343,S200000,00400,0200,105517
343,S200000,00400,0300,11/06/1985
343,S200000,00400,0500,O
343,S200000,01500,0100,Y
343,S200000,01900,0100,N
343,S200000,02200,0100,Y
347,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
347,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
347,A000000,00300,0000,00300EMPLOYEE BENEFITS
347,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
347,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
347,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
347,A000000,00700,0000,00700HOUSEKEEPING
347,A000000,00800,0000,00800DIETARY
347,A000000,00900,0000,00900NURSING ADMINISTRATION
347,A000000,01001,0000,01000CENTRAL SERVICES & SUPPLY
347,A000000,01100,0000,01100PHARMACY
347,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
347,A000000,01300,0000,01300SOCIAL SERVICE
347,A000000,01350,0000,01500OTHER GENERAL SERVICES
347,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
347,A000000,01600,0000,01600SKILLED NURSING FACILITY
347,A000000,01800,0000,01800NURSING FACILITY
347,A000000,02100,0000,02100RADIOLOGY
347,A000000,02200,0000,02200LABORATORY
347,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
347,A000000,02500,0000,02500PHYSICAL THERAPY
347,A000000,02600,0000,02600OCCUPATIONAL THERAPY
347,A000000,02700,0000,02700SPEECH PATHOLOGY
347,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
347,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
347,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
347,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
347,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
347,A000000,05300,0000,05300INTEREST EXPENSE
347,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
347,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
347,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
347,A81000A,00100,0100,Y
347,A81000B,00100,0300,MANAGEMENT FEES
347,A81000B,00200,0300,INTEREST CAPITAL
347,A81000B,00300,0300,INTEREST A&G
347,A81000B,00400,0300,HOME OFFICE CAPITAL
347,A81000B,00500,0300,HOME OFFICE A&G
347,A81000B,00600,0300,GG ENTERPRISES
347,A81000B,00700,0300,GG ENTERPRISES
347,A81000C,00100,0100,B
347,A81000C,00100,0400,HEALTHSOUTH COR
347,B100000,00000,0100,00000SQUARE    FEET CAP REL COSTS - B
347,B100000,00000,0200,00000SQUARE    FEET CAP REL COSTS - M
347,B100000,00000,0300,00000GROSS     SALARIES EMPLOYEE BENE
347,B100000,00000,0400,00000ACCUM.    COST ADMINISTRATIVE &
347,B100000,00000,0500,00000SQUARE    FEET PLANT OPERATION
347,B100000,00000,0600,00000POUNDS OF LAUNDRY LAUNDRY & LINE
347,B100000,00000,0700,00000HOURS OF  SERVICE HOUSEKEEPING
347,B100000,00000,0800,00000MEALS     SERVED DIETARY
347,B100000,00000,0900,00000HOURS OF  SERVICE NURSING ADMINI
347,B100000,00000,1000,00000COSTED R  EQUISITION CENTRAL SER
347,B100000,00000,1100,00000COSTED R  EQUISITION PHARMACY
347,B100000,00000,1200,00000TIME      SPENT MEDICAL RECORDS
347,B100000,00000,1300,00000TIME      SPENT SOCIAL SERVICE
347,B100000,00000,1400,00000NO        STATISTICS INTERNS & R
347,B100000,00000,1500,00000BLANK OTHER GENERAL SERVICES
347,E10A180,00350,0100,07/22/1998
347,S000000,00100,0200,06/06/2001
347,S200000,00100,0100,500 WENTWORTH AVENUE
347,S200000,00200,0100,LOWELL
347,S200000,00200,0200,MA
347,S200000,00200,0300,01854
347,S200000,00300,0100,MIDDLESEX
347,S200000,00400,0100,WENTWORTH NURSING CARE
347,S200000,00400,0200,225489
347,S200000,00400,0300,07/01/1990
347,S200000,00400,0500,O
347,S200000,01600,0100,Y
347,S200000,02200,0100,Y
352,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
352,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
352,A000000,00300,0000,00300EMPLOYEE BENEFITS
352,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
352,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
352,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
352,A000000,00700,0000,00700HOUSEKEEPING
352,A000000,00800,0000,00800DIETARY
352,A000000,00801,0000,00801CAFETERIA
352,A000000,00900,0000,00900NURSING ADMINISTRATION
352,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
352,A000000,01300,0000,01300SOCIAL SERVICE
352,A000000,01600,0000,01600SKILLED NURSING FACILITY
352,A000000,02100,0000,02100RADIOLOGY
352,A000000,02200,0000,02200LABORATORY
352,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
352,A000000,02500,0000,02500PHYSICAL THERAPY
352,A000000,02600,0000,02600OCCUPATIONAL THERAPY
352,A000000,02700,0000,02700SPEECH PATHOLOGY
352,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
352,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
352,A000000,03001,0000,03001PSYCHOLOGY
352,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
352,A000000,05300,0000,05300INTEREST EXPENSE
352,A000000,06150,0000,06300GUEST MEALS
352,A81000A,00100,0100,Y
352,A81000B,00100,0300,MANAGMENT FEES
352,A81000B,00200,0300,HOME OFFICE CAP INTEREST
352,A81000B,00300,0300,HOME OFFICE OPERATING INTEREST
352,A81000B,00400,0300,HOME OFFICE CAPITAL
352,A81000B,00500,0300,HOME OFFICE A&G
352,A81000C,00100,0100,B
352,A81000C,00100,0400,HEALTHSOUTH COR
352,A81000C,00100,0600,HEALTHCARE
352,B100000,00000,0100,00000SQUARE     FEETCAP REL COSTS - BLDG
352,B100000,00000,0200,00000SQUARE     FEETCAP REL COSTS - MOVA
352,B100000,00000,0300,00000GROSS       SALEMPLOYEE BENEFITS
352,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
352,B100000,00000,0500,00000SQUARE     FEETPLANT OPERATION  MAI
352,B100000,00000,0600,00000LBS OF    LAUNDRYLAUNDRY & LINEN SE
352,B100000,00000,0700,00000SQUARE     FEETHOUSEKEEPING
352,B100000,00000,0800,00000# OF     MEALSDIETARY
352,B100000,00000,0801,00000FTESCAFETERIA
352,B100000,00000,0900,00000PATIENT    DAYSNURSING ADMINISTRATI
352,B100000,00000,1200,00000GROSS       REVMEDICAL RECORDS & LI
352,B100000,00000,1300,00000PATIENT    DAYSSOCIAL SERVICE
352,E10A180,00301,0100,12/19/1997
352,S000000,00100,0200,05/27/1998
352,S200000,00100,0100,4950 WILSON LANE
352,S200000,00100,0300,17055
352,S200000,00200,0100,MECHANICSBURG
352,S200000,00200,0200,PA
352,S200000,00300,0100,CUMBERLAND
352,S200000,00400,0100,HEALTHSOUTH MECHANICSBURG SUBACUTE
352,S200000,00400,0200,395759
352,S200000,00400,0300,06/17/1988
352,S200000,00400,0500,O
352,S200000,01500,0100,Y
352,S200000,01900,0100,N
352,S200000,02200,0100,Y
358,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
358,A000000,00300,0000,00300EMPLOYEE BENEFITS
358,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
358,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
358,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
358,A000000,00700,0000,00700HOUSEKEEPING
358,A000000,00800,0000,00800DIETARY
358,A000000,00900,0000,00900NURSING ADMINISTRATION
358,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
358,A000000,01300,0000,01300SOCIAL SERVICE
358,A000000,01350,0000,01500CAFETERIA
358,A000000,01600,0000,01600SKILLED NURSING FACILITY
358,A000000,02500,0000,02500PHYSICAL THERAPY
358,A000000,02600,0000,02600OCCUPATIONAL THERAPY
358,A000000,02700,0000,02700SPEECH PATHOLOGY
358,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
358,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
358,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
358,A000000,05300,0000,05300INTEREST EXPENSE
358,A000000,06150,0000,06300GUEST MEALS
358,A81000A,00100,0100,Y
358,A81000B,00100,0300,MANAGEMENT FEES
358,A81000B,00200,0300,INTEREST NEW
358,A81000B,00300,0300,INTEREST OPERATING
358,A81000B,00400,0300,HOME OFFICE A&G
358,A81000B,00500,0300,HOME OFFICE CAPITAL
358,A81000C,00100,0100,B
358,A81000C,00100,0400,HEALTHSOUTH COR
358,A81000C,00100,0600,HEALTHCARE
358,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
358,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS
358,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
358,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
358,B100000,00000,0600,00000LAUNDRYLAUNDRY & LINEN SERVICE
358,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
358,B100000,00000,0800,00000MEALSDIETARY
358,B100000,00000,0900,00000%NURSING  ADNURSING ADMINISTRATION
358,B100000,00000,1200,00000%OF MED.  REC.MEDICAL RECORDS & LIB
358,B100000,00000,1300,00000%SOCIAL   WORKER TIMSOCIAL SERVICE
358,B100000,00000,1350,00000FTESCAFETERIA
358,S000000,00100,0200,02/21/2001
358,S200000,00100,0100,ROUTE 1  HIGHWAY 521
358,S200000,00200,0100,LANCASTER
358,S200000,00200,0200,SC
358,S200000,00200,0300,29721
358,S200000,00300,0100,LANCASTER
358,S200000,00400,0100,SNF CRENSHAW CREEK
358,S200000,00400,0200,425304
358,S200000,00400,0300,04/01/1991
358,S200000,00400,0500,O
358,S200000,01500,0100,Y
358,S200000,01900,0100,N
358,S200000,02200,0100,Y
358,S200000,04300,0100,Y
363,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
363,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
363,A000000,00300,0000,00300EMPLOYEE BENEFITS
363,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
363,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
363,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
363,A000000,00700,0000,00700HOUSEKEEPING
363,A000000,00800,0000,00800DIETARY
363,A000000,00900,0000,00900NURSING ADMINISTRATION
363,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
363,A000000,01300,0000,01300SOCIAL SERVICE
363,A000000,01350,0000,01500CAFETERIA
363,A000000,01600,0000,01600SKILLED NURSING FACILITY
363,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
363,A000000,02500,0000,02500PHYSICAL THERAPY
363,A000000,02600,0000,02600OCCUPATIONAL THERAPY
363,A000000,02700,0000,02700SPEECH PATHOLOGY
363,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
363,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
363,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
363,A000000,05300,0000,05300INTEREST EXPENSE
363,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
363,A000000,06150,0000,06300GUEST MEALS
363,A81000A,00100,0100,Y
363,A81000B,00100,0300,MANAGEMENT FEES
363,A81000B,00200,0300,HOME OFFICE-CAPITAL
363,A81000B,00300,0300,HOME OFFICE-INTEREST
363,A81000B,00400,0300,HOME OFFICE-A&G
363,A81000B,00500,0300,INTEREST OPERATING-A&G
363,A81000C,00100,0100,B
363,A81000C,00100,0200,HEALTHSOUTH CAN
363,A81000C,00100,0400,HEALTHSOUTH
363,A81000C,00100,0600,HEALTH CARE
363,B100000,00000,0100,00000SQUARE      FEECAP REL COSTS - BLDG
363,B100000,00000,0200,00000SQUARE      FEECAP REL COSTS - MOVA
363,B100000,00000,0300,00000GROSS    SALARIESEMPLOYEE BENEFITS
363,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
363,B100000,00000,0500,00000SQUARE      FEEPLANT OPERATION  MAI
363,B100000,00000,0600,00000LBS OF     LAUYLAUNDRY & LINEN SERV
363,B100000,00000,0700,00000HOURS OF    SICEHOUSEKEEPING
363,B100000,00000,0800,00000MEALS      SERVDIETARY
363,B100000,00000,0900,00000NA TIME     SPNURSING ADMINISTRATIO
363,B100000,00000,1200,00000MR TIME     SPMEDICAL RECORDS & LIB
363,B100000,00000,1300,00000SS TIME     SPSOCIAL SERVICE
363,B100000,00000,1350,00000BLANKCAFETERIA
363,E10A180,00350,0100,12/05/1997
363,S000000,00100,0200,05/27/1998
363,S200000,00100,0100,180 MT. PELIA RD
363,S200000,00100,0300,38237
363,S200000,00200,0100,MARTIN
363,S200000,00200,0200,TN
363,S200000,00300,0100,WEAKLEY
363,S200000,00400,0100,HEALTHSOUTH-CANE CREEK
363,S200000,00400,0200,445206
363,S200000,00400,0300,02/03/1987
363,S200000,00400,0500,O
363,S200000,01500,0100,Y
363,S200000,01900,0100,N
369,A000000,00101,0000,00100CAP REL COSTS - BLDGS & FIXTURES
369,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
369,A000000,00300,0000,00300EMPLOYEE BENEFITS
369,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
369,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
369,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
369,A000000,00700,0000,00700HOUSEKEEPING
369,A000000,00800,0000,00800DIETARY
369,A000000,00900,0000,00900NURSING ADMINISTRATION
369,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
369,A000000,01100,0000,01100PHARMACY
369,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
369,A000000,01300,0000,01300SOCIAL SERVICE
369,A000000,01600,0000,01600SKILLED NURSING FACILITY
369,A000000,01800,0000,01800NURSING FACILITY
369,A000000,01900,0000,01900OTHER LONG TERM CARE
369,A000000,02100,0000,02100RADIOLOGY
369,A000000,02200,0000,02200LABORATORY
369,A000000,02300,0000,02300INTRAVENOUS THERAPY
369,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
369,A000000,02500,0000,02500PHYSICAL THERAPY
369,A000000,02600,0000,02600OCCUPATIONAL THERAPY
369,A000000,02700,0000,02700SPEECH PATHOLOGY
369,A000000,02800,0000,02800ELECTROCARDIOLOGY
369,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
369,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
369,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
369,A000000,03200,0000,03200SUPPORT SURFACES
369,A000000,04750,0000,05100OSP
369,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
369,A000000,05300,0000,05300INTEREST EXPENSE
369,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
369,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
369,A000000,05500,0000,05500HOSPICE
369,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
369,A000000,05901,0000,05901BARBER & BEAUTY SHOP
369,A000000,06100,0000,06100NONPAID WORKERS
369,A000000,06150,0000,06300RETIREMENT CENTER
369,A000000,06151,0000,06301MARKETING
369,A000000,06200,0000,06200PATIENTS LAUNDRY
369,B100000,00000,0150,00001ACCUM     COSTCAP REL COSTS - BLDGS
369,B100000,00000,0200,00001NO STATISTICSCAP REL COSTS - MOVABL
369,B100000,00000,0350,00001ACCUM     COSTEMPLOYEE BENEFITS
369,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL
369,B100000,00000,0550,00001ACCUM     COSTPLANT OPERATION  MAIN
369,B100000,00000,0600,00001PATIENT   DAYSLAUNDRY & LINEN SERVI
369,B100000,00000,0700,00001SQUARE    FEETHOUSEKEEPING
369,B100000,00000,0800,00001MEALS     SERVEDDIETARY
369,B100000,00000,0900,00001TIME      SPENTNURSING ADMINISTRATI
369,B100000,00000,1000,00001PATIENT   DAYSCENTRAL SERVICES & SU
369,B100000,00000,1100,00001PATIENT   DAYSPHARMACY
369,B100000,00000,1200,00001PATIENT   DAYSMEDICAL RECORDS & LIB
369,B100000,00000,1300,00001PATIENT   DAYSSOCIAL SERVICE
369,E10A180,00350,0100,01/15/1998
369,E10A180,00350,0300,01/15/1998
369,E10A180,00351,0300,08/11/1998
369,S000000,00100,0200,12/03/1998
369,S200000,00100,0100,500 SPANISH FORT BLVD.
369,S200000,00200,0100,SPANISH FORT
369,S200000,00200,0200,AL
369,S200000,00200,0300,36527
369,S200000,00300,0100,BALDWIN
369,S200000,00400,0100,WESTMINISTER VILLAGE
369,S200000,00400,0200,015381
369,S200000,00400,0300,07/01/1983
369,S200000,00400,0500,O
369,S200000,01600,0100,Y
369,S200000,01700,0100,Y
376,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
376,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
376,A000000,00300,0000,00300EMPLOYEE BENEFITS
376,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
376,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
376,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
376,A000000,00700,0000,00700HOUSEKEEPING
376,A000000,00800,0000,00800DIETARY
376,A000000,00801,0000,00801CAFETERIA EMPLOYEE
376,A000000,00900,0000,00900NURSING ADMINISTRATION
376,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
376,A000000,01100,0000,01100PHARMACY
376,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
376,A000000,01300,0000,01300SOCIAL SERVICE
376,A000000,01301,0000,01301ACTIVITIES
376,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
376,A000000,01600,0000,01600SKILLED NURSING FACILITY
376,A000000,01800,0000,01800NURSING FACILITY
376,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
376,A000000,02500,0000,02500PHYSICAL THERAPY
376,A000000,02600,0000,02600OCCUPATIONAL THERAPY
376,A000000,02700,0000,02700SPEECH PATHOLOGY
376,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
376,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
376,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
376,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
376,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
376,A000000,05801,0000,05801RESIDENCES
376,A000000,05802,0000,05802DINING ROOM (APTS)
376,A000000,05900,0000,05900BARBER & BEAUTY SHOP
376,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
376,A000000,06100,0000,06100NONPAID WORKERS
376,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS
376,A000000,06200,0000,06200PATIENTS LAUNDRY
376,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
376,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE
376,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
376,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
376,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
376,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
376,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING
376,B100000,00000,0800,00000MEALS SERVEDDIETARY
376,B100000,00000,0801,00000GROSS SALARIESCAFETERIA EMPLOYEE
376,B100000,00000,0900,00000DIRECT NURG HOURNURSING ADMINISTRAT
376,B100000,00000,1000,00000PATIENT DAYSCENTRAL SERVICES & SUPP
376,B100000,00000,1100,00000PATIENT DAYSPHARMACY
376,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA
376,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE
376,B100000,00000,1301,00000PATIENT DAYSACTIVITIES
376,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A
376,E10A180,00301,0300,02/10/1998
376,E10A180,00350,0100,02/10/1998
376,E10A180,00350,0300,09/10/1997
376,E10A180,00501,0100,07/31/1998
376,E10A180,00501,0300,07/31/1998
376,E10A180,00502,0100,08/10/2000
376,E10A180,00550,0300,08/10/2000
376,S000000,00100,0200,06/03/1998
376,S200000,00100,0100,2645 EAST SOUTHERN AVENUE
376,S200000,00200,0100,TEMPE
376,S200000,00200,0200,AZ
376,S200000,00200,0300,85282
376,S200000,00300,0100,MARICOPA
376,S200000,00400,0100,FRIENDSHIP VILLAGE NF
376,S200000,00400,0200,035074
376,S200000,00400,0300,01/01/1979
376,S200000,00400,0500,O
376,S200000,00400,0600,O
376,S200000,01600,0100,Y
376,S200000,01900,0100,OTHER
381,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
381,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
381,A000000,00300,0000,00300EMPLOYEE BENEFITS
381,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
381,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
381,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
381,A000000,00700,0000,00700HOUSEKEEPING
381,A000000,00800,0000,00800DIETARY
381,A000000,00900,0000,00900NURSING ADMINISTRATION
381,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
381,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
381,A000000,01300,0000,01300SOCIAL SERVICE
381,A000000,01600,0000,01600SKILLED NURSING FACILITY
381,A000000,01800,0000,01800NURSING FACILITY
381,A000000,01900,0000,01900OTHER LONG TERM CARE
381,A000000,02100,0000,02100RADIOLOGY
381,A000000,02200,0000,02200LABORATORY
381,A000000,02300,0000,02300INTRAVENOUS THERAPY
381,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
381,A000000,02500,0000,02500PHYSICAL THERAPY
381,A000000,02600,0000,02600OCCUPATIONAL THERAPY
381,A000000,02700,0000,02700SPEECH PATHOLOGY
381,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
381,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
381,A000000,03200,0000,03200SUPPORT SURFACES
381,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
381,A000000,05300,0000,05300INTEREST EXPENSE
381,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
381,A000000,05500,0000,05500HOSPICE
381,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
381,A000000,05900,0000,05900BARBER & BEAUTY SHOP
381,A000000,06150,0000,06300APTS/CONDOS
381,A000000,06151,0000,06301HHA
381,A000000,06152,0000,06302RES DEVELOP
381,A81000A,00100,0100,Y
381,A81000B,00100,0300,PROPERTY INSURANCE
381,A81000B,00200,0300,OTHER INSURANCE
381,A81000B,00300,0300,UNEMPLOYMENT
381,A81000B,00400,0300,WORKERS COMP
381,A81000B,00500,0300,ADMIN & ACCOUNTING
381,A81000B,00600,0300,MEDICAL SUPPLIES
381,A81000B,00700,0300,NURSING SUPPLIES
381,A81000B,00800,0300,DISPOSABLE BRIEFS
381,A81000B,00900,0300,DISPOSABLE BRIEFS
381,A81000B,00901,0300,EQUIPMENT
381,A81000B,00902,0300,DIETARY SUPPLEMENT
381,A81000C,00100,0100,B
381,A81000C,00100,0600,ADMIN & ACCOUNT
381,A81000C,00200,0100,B
381,A81000C,00200,0400,GOOD SAMARITAN
381,A81000C,00200,0600,MEDICAL SUPPLIE
381,B100000,00000,0100,00002SQUARE    FEETCAP REL COSTS - BLDGS
381,B100000,00000,0200,00002SQUARE    FEETCAP REL COSTS - MOVAB
381,B100000,00000,0300,00002GROSS     SALARIESEMPLOYEE BENEFITS
381,B100000,00000,0400,00002ACC COSTADMINISTRATIVE & GENERAL
381,B100000,00000,0500,00002SQUARE    FEETPLANT OPERATION  MAIN
381,B100000,00000,0600,00002POUNDS OF LAUNDRYLAUNDRY & LINEN SE
381,B100000,00000,0700,00002SQUARE    FEETHOUSEKEEPING
381,B100000,00000,0800,00002MEALS     SERVEDDIETARY
381,B100000,00000,0900,00002NURSING   HOURSNURSING ADMINISTRATI
381,B100000,00000,1000,00002GROSS     CHARGESCENTRAL SERVICES &
381,B100000,00000,1200,00002ACC COSTMEDICAL RECORDS & LIBRARY
381,B100000,00000,1300,00002NO        STATISTICSSOCIAL SERVICE
381,E10A180,00301,0100,11/01/1997
381,E10A180,00501,0100,06/04/1998
381,E10A180,00550,0300,06/04/1998
381,S000000,00100,0200,04/23/1998
381,S200000,00100,0100,1030 SCOTT DRIVE
381,S200000,00200,0100,PRESCOTT
381,S200000,00200,0200,AZ
381,S200000,00200,0300,85069-7700
381,S200000,00300,0100,YAVAPAI
381,S200000,00400,0100,PRESCOTT SAMARITAN VILLAGE
381,S200000,00400,0200,035158
381,S200000,00400,0300,05/19/1988
381,S200000,00400,0500,O
381,S200000,01600,0100,Y
381,S200000,01900,0100,N
381,S200000,02800,0100,Y
389,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
389,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
389,A000000,00300,0000,00300EMPLOYEE BENEFITS
389,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
389,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
389,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
389,A000000,00700,0000,00700HOUSEKEEPING
389,A000000,00800,0000,00800DIETARY
389,A000000,00900,0000,00900NURSING ADMINISTRATION
389,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
389,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
389,A000000,01300,0000,01300SOCIAL SERVICE
389,A000000,01600,0000,01600SKILLED NURSING FACILITY
389,A000000,01800,0000,01800NURSING FACILITY
389,A000000,01900,0000,01900OTHER LONG TERM CARE
389,A000000,02100,0000,02100RADIOLOGY
389,A000000,02200,0000,02200LABORATORY
389,A000000,02300,0000,02300INTRAVENOUS THERAPY
389,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
389,A000000,02500,0000,02500PHYSICAL THERAPY
389,A000000,02600,0000,02600OCCUPATIONAL THERAPY
389,A000000,02700,0000,02700SPEECH PATHOLOGY
389,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
389,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
389,A000000,03200,0000,03200SUPPORT SURFACES
389,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
389,A000000,05300,0000,05300INTEREST EXPENSE
389,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
389,A000000,05900,0000,05900BARBER & BEAUTY SHOP
389,A81000A,00100,0100,Y
389,A81000B,00100,0300,PROPERTY INSURANCE
389,A81000B,00200,0300,OTHER INSURANCE
389,A81000B,00300,0300,UNEMPLOYMENT
389,A81000B,00400,0300,WORKERS COMP
389,A81000B,00500,0300,ADMIN & ACCOUNTING
389,A81000B,00600,0300,MEDICAL SUPPLIES
389,A81000B,00700,0300,NURSING SUPPLIES
389,A81000B,00800,0300,BRIEFS
389,A81000B,00900,0300,BRIEFS
389,A81000B,00901,0300,DIETARY SUPPLEMENTS
389,A81000B,00902,0300,EQUIPMENT RENTAL
389,A81000C,00100,0100,B
389,A81000C,00100,0600,MANAGEMENT & AC
389,A81000C,00200,0100,B
389,A81000C,00200,0400,GOOD SAMARITAN
389,A81000C,00200,0600,MEDICAL SUPPLIE
389,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
389,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
389,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
389,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
389,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
389,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
389,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
389,B100000,00000,0800,00000MEALS     SERVEDDIETARY
389,B100000,00000,0900,00000NURSING   HOURSNURSING ADMINISTRATI
389,B100000,00000,1000,00000GROSS     CHARGESCENTRAL SERVICES &
389,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
389,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
389,E10A180,00301,0100,01/14/1998
389,E10A180,00301,0300,01/14/1998
389,E10A180,00501,0100,05/28/1998
389,E10A180,00501,0300,05/28/1998
389,E10A180,00502,0100,09/22/1999
389,E10A180,00502,0300,09/22/1999
389,E10A180,00503,0100,06/26/2000
389,S000000,00100,0200,04/01/1998
389,S200000,00100,0100,10323 WEST OLIVE AVENUE
389,S200000,00200,0100,PEORIA
389,S200000,00200,0200,AZ
389,S200000,00200,0300,85345-734
389,S200000,00300,0100,MARICOPA
389,S200000,00400,0100,GOOD SHEPHERD CARE CENTER
389,S200000,00400,0200,035183
389,S200000,00400,0300,12/30/1988
389,S200000,00400,0500,O
389,S200000,01600,0100,Y
389,S200000,02800,0100,Y
396,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
396,A000000,00300,0000,00300EMPLOYEE BENEFITS
396,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
396,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
396,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
396,A000000,00700,0000,00700HOUSEKEEPING
396,A000000,00800,0000,00800DIETARY
396,A000000,00900,0000,00900NURSING ADMINISTRATION
396,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
396,A000000,01100,0000,01100PHARMACY
396,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
396,A000000,01300,0000,01300SOCIAL SERVICE
396,A000000,01600,0000,01600SKILLED NURSING FACILITY
396,A000000,01800,0000,01800NURSING FACILITY
396,A000000,01900,0000,01900OTHER LONG TERM CARE
396,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
396,A000000,02500,0000,02500PHYSICAL THERAPY
396,A000000,02600,0000,02600OCCUPATIONAL THERAPY
396,A000000,02700,0000,02700SPEECH PATHOLOGY
396,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
396,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
396,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
396,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
396,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
396,A000000,05801,0000,05801RETIREMENT CENTER
396,A000000,05900,0000,05900BARBER & BEAUTY SHOP
396,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
396,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
396,B100000,00000,0400,00000ACCUM COSTADMINISTRATIVE & GENERAL
396,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
396,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
396,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING
396,B100000,00000,0800,00000MEALS SERVEDDIETARY
396,B100000,00000,0900,00000DIRECT NURSING HOURSNURSING ADMINIS
396,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP
396,B100000,00000,1100,00000COSTED REQUISPHARMACY
396,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY
396,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
396,E10A180,00501,0100,04/10/1998
396,E10A180,00501,0300,04/10/1998
396,S000000,00100,0200,03/16/1998
396,S200000,00100,0100,17300 NORTH 88TH AVENUE
396,S200000,00200,0100,PEORIA
396,S200000,00200,0200,AZ
396,S200000,00200,0300,85382
396,S200000,00300,0100,MARICOPA
396,S200000,00400,0100,SIERRA WINDS CARE CENTER
396,S200000,00400,0200,035231
396,S200000,00400,0300,03/07/1995
396,S200000,00400,0500,O
396,S200000,00600,0200,035231
396,S200000,00600,0300,03/07/1995
396,S200000,00600,0600,P
396,S200000,01600,0100,Y
396,S200000,02200,0100,Y
396,S200000,04300,0100,Y
407,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
407,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
407,A000000,00300,0000,00300EMPLOYEE BENEFITS
407,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
407,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
407,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
407,A000000,00700,0000,00700HOUSEKEEPING
407,A000000,00800,0000,00800DIETARY
407,A000000,00900,0000,00900NURSING ADMINISTRATION
407,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
407,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
407,A000000,01300,0000,01300SOCIAL SERVICE
407,A000000,01600,0000,01600SKILLED NURSING FACILITY
407,A000000,01800,0000,01800NURSING FACILITY
407,A000000,01900,0000,01900OTHER LONG TERM CARE
407,A000000,02100,0000,02100RADIOLOGY
407,A000000,02200,0000,02200LABORATORY
407,A000000,02300,0000,02300INTRAVENOUS THERAPY
407,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
407,A000000,02500,0000,02500PHYSICAL THERAPY
407,A000000,02600,0000,02600OCCUPATIONAL THERAPY
407,A000000,02700,0000,02700SPEECH PATHOLOGY
407,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
407,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
407,A000000,03400,0000,03400CLINIC
407,A000000,04750,0000,05100OSP
407,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
407,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
407,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
407,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
407,A000000,05900,0000,05900BARBER & BEAUTY SHOP
407,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
407,A81000A,00100,0100,Y
407,A81000B,00100,0300,PROPERTY INSURANCE
407,A81000B,00200,0300,OTHER INSURANCE
407,A81000B,00300,0300,UNEMPLOYMENT CHARGED
407,A81000B,00400,0300,WORKERS COMPENSATION
407,A81000B,00500,0300,ACCTG. & ADMINISTRATION
407,A81000B,00600,0300,MEDICAL SUPPLIES
407,A81000B,00700,0300,NURSING SUPPLIES
407,A81000B,00800,0300,DISPOSABLE BRIEFS
407,A81000C,00100,0100,B
407,A81000C,00100,0400,EV. LUTHERAN G.
407,A81000C,00100,0600,ACCTG. & ADMINI
407,A81000C,00200,0100,B
407,A81000C,00200,0400,GOOD SAMARITAN
407,A81000C,00200,0600,SUPPLIES
407,B100000,00000,0100,00000SQUARE     FEETCAP REL COSTS - BLDG
407,B100000,00000,0200,00000SQUARE     FEETCAP REL COSTS - MOVA
407,B100000,00000,0300,00000GROSS    SALARIESEMPLOYEE BENEFITS
407,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
407,B100000,00000,0500,00000SQUARE     FEETPLANT OPERATION  MAI
407,B100000,00000,0600,00000PATIENT    DAYSLAUNDRY & LINEN SERV
407,B100000,00000,0700,00000SQUARE     FEETHOUSEKEEPING
407,B100000,00000,0800,00000MEALS     SERVEDDIETARY
407,B100000,00000,0900,00000DIRECT  NRSING HRSNURSING ADMINISTR
407,B100000,00000,1000,00000PATIENT    DAYSCENTRAL SERVICES & S
407,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
407,B100000,00000,1300,00000PATIENT    DAYSSOCIAL SERVICE
407,E10A180,00301,0100,01/14/1998
407,E10A180,00501,0300,09/17/1999
407,E10A180,00550,0100,07/10/1998
407,E10A180,00551,0100,09/17/1999
407,S000000,00100,0200,05/19/1998
407,S200000,00100,0100,121 CORTEZ ROAD
407,S200000,00200,0100,HOT SPRINGS VILLAGE
407,S200000,00200,0200,AR
407,S200000,00200,0300,71909-6104
407,S200000,00300,0100,SALINE
407,S200000,00300,0300,U
407,S200000,00400,0100,GOOD SAMARITAN CEDAR LODGE
407,S200000,00400,0200,045191
407,S200000,00400,0300,03/27/1992
407,S200000,00400,0500,P
407,S200000,01500,0100,Y
414,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
414,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
414,A000000,00300,0000,00300EMPLOYEE BENEFITS
414,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
414,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
414,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
414,A000000,00700,0000,00700HOUSEKEEPING
414,A000000,00800,0000,00800DIETARY
414,A000000,00900,0000,00900NURSING ADMINISTRATION
414,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
414,A000000,01100,0000,01100PHARMACY
414,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
414,A000000,01300,0000,01300SOCIAL SERVICE
414,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
414,A000000,01600,0000,01600SKILLED NURSING FACILITY
414,A000000,01800,0000,01800NURSING FACILITY
414,A000000,01900,0000,01900OTHER LONG TERM CARE
414,A000000,02100,0000,02100RADIOLOGY
414,A000000,02200,0000,02200LABORATORY
414,A000000,02300,0000,02300INTRAVENOUS THERAPY
414,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
414,A000000,02500,0000,02500PHYSICAL THERAPY
414,A000000,02600,0000,02600OCCUPATIONAL THERAPY
414,A000000,02700,0000,02700SPEECH PATHOLOGY
414,A000000,02800,0000,02800ELECTROCARDIOLOGY
414,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
414,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
414,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
414,A000000,03200,0000,03200SUPPORT SURFACES
414,A000000,03201,0000,03250DIALYSIS
414,A000000,03400,0000,03400CLINIC
414,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
414,A000000,05300,0000,05300INTEREST EXPENSE
414,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
414,A000000,05500,0000,05500HOSPICE
414,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
414,A000000,05900,0000,05900BARBER & BEAUTY SHOP
414,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
414,A000000,06100,0000,06100NONPAID WORKERS
414,A000000,06150,0000,06300CARE COMPANIONS
414,A000000,06151,0000,06301APARTMENTS
414,A000000,06152,0000,06302MEALS ON WHEELS
414,A000000,06153,0000,06303MARKETING
414,A81000A,00100,0100,Y
414,A81000B,00100,0300,ADMINISTRATION/ACCOUNTING
414,A81000B,00200,0300,UNEMPLOYMENT
414,A81000B,00300,0300,WORKERS COMPENSATION
414,A81000B,00400,0300,LIABILITY INSURANCE
414,A81000B,00500,0300,MEDICAL SUPPLIES
414,A81000B,00600,0300,NURSING SUPPLIES
414,A81000B,00700,0300,DIETARY SUPPLEMENT
414,A81000B,00800,0300,HOUSEKEEPING SUPPLIES
414,A81000B,00900,0300,PLIES
414,A81000C,00100,0100,B
414,A81000C,00100,0400,EV LUTHERAN GS
414,A81000C,00100,0600,HEALTH CARE
414,A81000C,00200,0100,B
414,A81000C,00200,0400,GOOD SAMARITAN
414,A81000C,00200,0600,MED SUPPLIES
414,B100000,00000,0100,00003SQ        FEETCAP REL COSTS - BLDGS
414,B100000,00000,0200,00003SQ        FEETCAP REL COSTS - MOVAB
414,B100000,00000,0300,00003GROSS     SALARIESEMPLOYEE BENEFITS
414,B100000,00000,0400,00003ACC COSTADMINISTRATIVE & GENERAL
414,B100000,00000,0500,00003SQ        FEETPLANT OPERATION  MAIN
414,B100000,00000,0600,00003POUNDS OF LAUNDRYLAUNDRY & LINEN SE
414,B100000,00000,0700,00003SQUARE    FEETHOUSEKEEPING
414,B100000,00000,0800,00003MEALS     SERVEDDIETARY
414,B100000,00000,0900,00003HOURS OF  SERVICENURSING ADMINISTRA
414,B100000,00000,1000,00003COSTED    REQUISCENTRAL SERVICES &
414,B100000,00000,1100,00003COSTED    REQUISPHARMACY
414,B100000,00000,1200,00003ACC COSTMEDICAL RECORDS & LIBRARY
414,B100000,00000,1300,00003TIME      SPENTSOCIAL SERVICE
414,B100000,00000,1400,00003ASSIGNED  TIMEINTERNS & RESIDENTS (
414,E10A180,00501,0100,07/20/1998
414,E10A180,00501,0300,07/20/1998
414,E10A180,00502,0100,09/20/1999
414,E10A180,00502,0300,12/28/2000
414,E10A180,00503,0100,05/03/2000
414,E10A180,00550,0100,12/28/2000
414,E10A180,00550,0300,09/20/1999
414,S000000,00100,0200,06/01/1998
414,S200000,00100,0100,708 22ND ST
414,S200000,00100,0300,1508
414,S200000,00200,0100,GREELEY
414,S200000,00200,0200,CO
414,S200000,00200,0300,80631
414,S200000,00300,0100,WELD
414,S200000,00400,0100,BONELL GOOD SAMARITAN CENTER
414,S200000,00400,0200,065095
414,S200000,00400,0300,01/26/1978
414,S200000,00400,0500,O
414,S200000,01600,0100,Y
419,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
419,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
419,A000000,00300,0000,00300EMPLOYEE BENEFITS
419,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
419,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
419,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
419,A000000,00700,0000,00700HOUSEKEEPING
419,A000000,00800,0000,00800DIETARY
419,A000000,00900,0000,00900NURSING ADMINISTRATION
419,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
419,A000000,01100,0000,01100PHARMACY
419,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
419,A000000,01300,0000,01300SOCIAL SERVICE
419,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
419,A000000,01600,0000,01600SKILLED NURSING FACILITY
419,A000000,01800,0000,01800NURSING FACILITY
419,A000000,01900,0000,01900OTHER LONG TERM CARE
419,A000000,02100,0000,02100RADIOLOGY
419,A000000,02200,0000,02200LABORATORY
419,A000000,02300,0000,02300INTRAVENOUS THERAPY
419,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
419,A000000,02500,0000,02500PHYSICAL THERAPY
419,A000000,02600,0000,02600OCCUPATIONAL THERAPY
419,A000000,02700,0000,02700SPEECH PATHOLOGY
419,A000000,02800,0000,02800ELECTROCARDIOLOGY
419,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
419,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
419,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
419,A000000,03200,0000,03200SUPPORT SURFACES
419,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
419,A000000,05300,0000,05300INTEREST EXPENSE
419,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
419,A000000,05500,0000,05500HOSPICE
419,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
419,A000000,05900,0000,05900BARBER & BEAUTY SHOP
419,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
419,A000000,06100,0000,06100NONPAID WORKERS
419,A000000,06150,0000,06300APARTMENTS
419,A000000,06151,0000,06301HOME HEALTH
419,A000000,06200,0000,06200PATIENTS LAUNDRY
419,A81000A,00100,0100,Y
419,A81000B,00100,0300,UNEMPLOYMENT COMPENSATION
419,A81000B,00200,0300,ADMINISTRATION/ACCOUNTING
419,A81000B,00300,0300,WORKERS COMPENSATION
419,A81000B,00400,0300,LIABILITY INSURANCE
419,A81000B,00500,0300,VEHICLE INSURANCE
419,A81000B,00600,0300,MEDICAL SUPPLIES
419,A81000B,00700,0300,INCONTINENTS
419,A81000B,00800,0300,EQUIPMENT
419,A81000B,00900,0300,TEXTILES
419,A81000B,00901,0300,OTHER ITEMS
419,A81000C,00100,0100,B
419,A81000C,00100,0400,LOVELAND GS
419,A81000C,00100,0600,HEALTH CARE
419,B100000,00000,0100,00001SQ        FEETCAP REL COSTS - BLDGS
419,B100000,00000,0200,00001SQ        FEETCAP REL COSTS - MOVAB
419,B100000,00000,0300,00001GROSS     SALARIESEMPLOYEE BENEFITS
419,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL
419,B100000,00000,0500,00001SQ        FEETPLANT OPERATION  MAIN
419,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE
419,B100000,00000,0700,00001SQUARE    FOOTAGEHOUSEKEEPING
419,B100000,00000,0800,00001MEALS     SERVEDDIETARY
419,B100000,00000,0900,00001HOURS OF  SERVICENURSING ADMINISTRA
419,B100000,00000,1000,00001COSTED    REQUISCENTRAL SERVICES &
419,B100000,00000,1100,00001COSTED    REQUISPHARMACY
419,B100000,00000,1200,00001TIME      SPENTMEDICAL RECORDS & LI
419,B100000,00000,1300,00001TIME      SPENTSOCIAL SERVICE
419,B100000,00000,1400,00001ASSIGNED  TIMEINTERNS & RESIDENTS (
419,E10A180,00301,0100,10/23/1997
419,E10A180,00302,0100,02/06/1998
419,E10A180,00350,0300,10/23/1997
419,E10A180,00351,0300,02/06/1998
419,E10A180,00501,0100,07/20/1998
419,E10A180,00501,0300,07/20/1998
419,E10A180,00502,0100,09/22/1999
419,E10A180,00502,0300,09/22/1999
419,E10A180,00503,0100,05/17/2000
419,S000000,00100,0200,09/24/1998
419,S200000,00100,0100,2101 SOUTH GARFIELD
419,S200000,00200,0100,LOVELAND
419,S200000,00200,0200,CO
419,S200000,00200,0300,80537-737
419,S200000,00300,0100,LARIMER
419,S200000,00400,0100,LOVELAND GOOD SAMARITAN RETIRE VLG
419,S200000,00400,0200,065139
419,S200000,00400,0300,09/01/1976
419,S200000,00400,0500,O
419,S200000,01600,0100,Y
419,S200000,01900,0100,RELIGIOUS SOCIETY
426,A000000,00100,0000,00100CAPITAL-RELATED COSTS--BLDGS&FXTRS
426,A000000,00200,0000,00200CAPITAL-RELATED COSTS--MOVABLE EQUI
426,A000000,00300,0000,00300EMPLOYEE BENEFITS
426,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
426,A000000,00500,0000,00500PLANT OPERS  MAINTENANCE AND REPAIR
426,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
426,A000000,00700,0000,00700HOUSEKEEPING
426,A000000,00800,0000,00800DIETARY
426,A000000,00900,0000,00900NURSING ADMINISTRATION
426,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
426,A000000,01100,0000,01100PHARMACY
426,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
426,A000000,01300,0000,01300SOCIAL SERVICE
426,A000000,01400,0000,01400INTERNS & RESIDENTS (APPROVED PGM)
426,A000000,01600,0000,01600SKILLED NURSING FACILITY
426,A000000,01800,0000,01800NURSING FACILITY
426,A000000,01900,0000,01900OTHER LONG TERM CARE
426,A000000,02100,0000,02100RADIOLOGY
426,A000000,02200,0000,02200LABORATORY
426,A000000,02300,0000,02300INTRAVENOUS THERAPY
426,A000000,02400,0000,02400OXYGEN (INHALATION)  THERAPY
426,A000000,02500,0000,02500PHYSICAL THERAPY
426,A000000,02600,0000,02600OCCUPATIONAL THERAPY
426,A000000,02700,0000,02700SPEECH PATHOLOGY
426,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
426,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
426,A000000,03200,0000,03200SUPPORT SURFACES
426,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
426,A000000,05300,0000,05300INTEREST EXPENSE
426,A000000,05400,0000,05400UTILIZATION REVIEW--SNF
426,A000000,05500,0000,05500HOSPICE
426,A000000,05800,0000,05800GIFT  FLOWER  COFFEE & CANTEEN
426,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
426,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
426,A000000,06100,0000,06100NONPAID WORKERS
426,A000000,06200,0000,06200PATIENTS LAUNDRY
426,A000000,06201,0000,06201HOME HEALTH
426,A000000,06202,0000,06202NON ALLOWABLE APT
426,A81000A,00100,0100,Y
426,A81000B,00100,0300,LIABILITY INS
426,A81000B,00200,0300,VEHICLE INS
426,A81000B,00300,0300,WORKERMANS COMP
426,A81000B,00400,0300,UNEMPLOYMENT INS
426,A81000B,00500,0300,MEDICAL SUPPLY
426,A81000B,00600,0300,DISPOSABLE BRIEFS
426,A81000B,00700,0300,PHARMACEUTICALS
426,A81000B,00800,0300,ADMINISTRATIVE/ACCOUNTING
426,A81000B,00900,0300,DIETARY SUPPLY
426,A81000B,00901,0300,EQUIPMENT
426,A81000B,00902,0300,TEXTILES
426,A81000C,00100,0100,A
426,A81000C,00100,0200,FORT COLLINS GS
426,A81000C,00100,0600,HEALTHCARE
426,A81000C,00200,0100,B
426,A81000C,00200,0400,G.S. SUPPLY COR
426,A81000C,00200,0600,HEALTHCARE
426,A81000C,00300,0100,C
426,A81000C,00300,0400,ROCKY MTN PHARM
426,A81000C,00300,0600,HEALTHCARE
426,B100000,00000,0100,00002SQ FEETCAPITAL-RELATED COSTS--BLDGS
426,B100000,00000,0200,00002SQ FEETCAPITAL-RELATED COSTS--MOVAB
426,B100000,00000,0300,00002GROSS     SALARIESEMPLOYEE BENEFITS
426,B100000,00000,0400,00002ACC COSTADMINISTRATIVE AND GENERAL
426,B100000,00000,0500,00002SQ FEETPLANT OPERS  MAINTENANCE AND
426,B100000,00000,0600,00002POUNDS OF LAUNDRYLAUNDRY AND LINEN
426,B100000,00000,0700,00002OTHER     (HCFA)HOUSEKEEPING
426,B100000,00000,0800,00002MEALS     SERVEDDIETARY
426,B100000,00000,0900,00002HOURS OF  SERVICENURSING ADMINISTRA
426,B100000,00000,1000,00002COSTED    REQUISCENTRAL SERVICES AN
426,B100000,00000,1100,00002COSTED    REQUISPHARMACY
426,B100000,00000,1200,00002TIME      SPENTMEDICAL RECORDS AND
426,B100000,00000,1300,00002TIME      SPENTSOCIAL SERVICE
426,B100000,00000,1400,00002ASSIGNED  TIMEINTERNS & RESIDENTS (
426,E10A180,00350,0100,01/09/1998
426,E10A180,00350,0300,01/09/1998
426,E10A180,00501,0100,07/24/1998
426,E10A180,00501,0300,07/24/1998
426,S000000,00100,0200,06/02/1998
426,S200000,00100,0100,508 W TRILBY ROAD
426,S200000,00200,0100,FORT COLLINS
426,S200000,00200,0200,CO
426,S200000,00200,0300,80525
426,S200000,00300,0100,LARIMER
426,S200000,00400,0100,FORT COLLINS GOOD SAMARITAN VILLAGE
426,S200000,00400,0200,065227
426,S200000,00400,0300,08/01/1981
426,S200000,00400,0500,P
426,S200000,01500,0100,Y
464,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
464,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
464,A000000,00300,0000,00300EMPLOYEE BENEFITS
464,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
464,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
464,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
464,A000000,00700,0000,00700HOUSEKEEPING
464,A000000,00800,0000,00800DIETARY
464,A000000,00900,0000,00900NURSING ADMINISTRATION
464,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
464,A000000,01100,0000,01100PHARMACY
464,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
464,A000000,01300,0000,01300SOCIAL SERVICE
464,A000000,01350,0000,01500ACTIVITIES
464,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
464,A000000,01600,0000,01600SKILLED NURSING FACILITY
464,A000000,02500,0000,02500PHYSICAL THERAPY
464,A000000,02600,0000,02600OCCUPATIONAL THERAPY
464,A000000,02700,0000,02700SPEECH PATHOLOGY
464,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
464,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
464,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
464,A000000,05000,0000,05000CORF
464,A000000,05010,0000,05010CMHC
464,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
464,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
464,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
464,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
464,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
464,A000000,05900,0000,05900BARBER & BEAUTY SHOP
464,A000000,06150,0000,06300APARTMENTS
464,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
464,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
464,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
464,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
464,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
464,B100000,00000,0600,00000(PATIENT  DAYS)LAUNDRY & LINEN SERV
464,B100000,00000,0700,00000(HOURS OF SERVICEHOUSEKEEPING
464,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
464,B100000,00000,0900,00000(PATIENT  DAYS)NURSING ADMINISTRATI
464,B100000,00000,1000,00000(COSTED   REQUIS)CENTRAL SERVICES &
464,B100000,00000,1100,00000(COSTED   REQUIS)PHARMACY
464,B100000,00000,1200,00000(PATIENT  DAYS)MEDICAL RECORDS & LI
464,B100000,00000,1300,00000(PATIENT  DAYS)SOCIAL SERVICE
464,B100000,00000,1350,00000(PATIENT  DAYS)ACTIVITIES
464,B100000,00000,1400,00000(BLANK)INTERNS & RESIDENTS (APPRVD
464,E10A180,00301,0100,07/28/1997
464,E10A180,00301,0300,07/28/1997
464,E10A180,00302,0100,02/12/1998
464,E10A180,00302,0300,02/12/1998
464,S000000,00100,0200,06/01/1998
464,S200000,00100,0100,19301 SW  87TH  AVENUE
464,S200000,00200,0100,MIAMI
464,S200000,00200,0200,FL
464,S200000,00200,0300,33157
464,S200000,00300,0100,DADE
464,S200000,00400,0100,EAST RIDGE RETIREMENT VILLAGE
464,S200000,00400,0200,105508
464,S200000,00400,0300,08/01/1985
464,S200000,00400,0500,P
464,S200000,01500,0100,Y
464,S200000,02200,0100,Y
469,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
469,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
469,A000000,00300,0000,00300EMPLOYEE BENEFITS
469,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
469,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
469,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
469,A000000,00700,0000,00700HOUSEKEEPING
469,A000000,00800,0000,00800DIETARY
469,A000000,00900,0000,00900NURSING ADMINISTRATION
469,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
469,A000000,01100,0000,01100PHARMACY
469,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
469,A000000,01300,0000,01300SOCIAL SERVICE
469,A000000,01350,0000,01500OTHER GENERAL SERVICES
469,A000000,01351,0000,01501ACTIVITIES
469,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
469,A000000,01600,0000,01600SKILLED NURSING FACILITY
469,A000000,01800,0000,01800NURSING FACILITY
469,A000000,01900,0000,01900OTHER LONG TERM CARE
469,A000000,02100,0000,02100RADIOLOGY
469,A000000,02200,0000,02200LABORATORY
469,A000000,02300,0000,02300INTRAVENOUS THERAPY
469,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
469,A000000,02500,0000,02500PHYSICAL THERAPY
469,A000000,02600,0000,02600OCCUPATIONAL THERAPY
469,A000000,02700,0000,02700SPEECH PATHOLOGY
469,A000000,02800,0000,02800ELECTROCARDIOLOGY
469,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
469,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
469,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
469,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
469,A000000,03200,0000,03200SUPPORT SURFACES
469,A000000,03400,0000,03400CLINIC
469,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
469,A000000,03500,0000,03500RURAL HEALTH CLINIC
469,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
469,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
469,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
469,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
469,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
469,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
469,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
469,A000000,04400,0000,04400DME RENTED - HHA
469,A000000,04500,0000,04500DME SOLD - HHA
469,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
469,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
469,A000000,04750,0000,05100OSP
469,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
469,A000000,05000,0000,05000CORF
469,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
469,A000000,05300,0000,05300INTEREST EXPENSE
469,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
469,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
469,A000000,05500,0000,05500HOSPICE
469,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
469,A000000,05900,0000,05900BARBER & BEAUTY SHOP
469,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
469,A000000,06100,0000,06100NONPAID WORKERS
469,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
469,A000000,06151,0000,06301RESIDENT SERVICES
469,A000000,06152,0000,06302MARKETING
469,A000000,06200,0000,06200PATIENTS LAUNDRY
469,A81000A,00100,0100,Y
469,A81000B,00100,0300,CAP RELATED COSTS- BLDG
469,A81000B,00200,0300,HOME OFFICE COSTS
469,A81000C,00100,0100,B
469,B100000,00000,0100,00002SQUARE    FEETCAP REL COSTS - BLDGS
469,B100000,00000,0200,00002SQUARE    FEETCAP REL COSTS - MOVAB
469,B100000,00000,0300,00002GROSS     SALARIESEMPLOYEE BENEFITS
469,B100000,00000,0400,00002ACC COSTADMINISTRATIVE & GENERAL
469,B100000,00000,0500,00002SQUARE    FEETPLANT OPERATION  MAIN
469,B100000,00000,0600,00002PATIENT   DAYSLAUNDRY & LINEN SERVI
469,B100000,00000,0700,00002SQUARE    FEETHOUSEKEEPING
469,B100000,00000,0800,00002MEALS     SERVEDDIETARY
469,B100000,00000,0900,00002PATIENT   DAYSNURSING ADMINISTRATIO
469,B100000,00000,1000,00002PATIENT   DAYSCENTRAL SERVICES & SU
469,B100000,00000,1100,00002PATIENT   DAYSPHARMACY
469,B100000,00000,1200,00002PATIENT   DAYSMEDICAL RECORDS & LIB
469,B100000,00000,1300,00002PATIENT   DAYSSOCIAL SERVICE
469,B100000,00000,1350,00002BLANKOTHER GENERAL SERVICES
469,B100000,00000,1351,00002BLANKACTIVITIES
469,B100000,00000,1400,00002PATIENT   DAYSINTERNS & RESIDENTS (
469,E10A180,00301,0100,07/21/1997
469,E10A180,00550,0100,06/19/1998
469,E10A180,00550,0300,06/19/1998
469,S000000,00100,0200,06/01/1998
469,S200000,00100,0100,450 SABLE PALM DRIVE
469,S200000,00200,0100,LONGWOOD
469,S200000,00200,0200,FL
469,S200000,00200,0300,32779
469,S200000,00300,0100,SEMINOLE
469,S200000,00400,0100,VILLAGE ON THE GREEN
469,S200000,00400,0200,105556
469,S200000,00400,0300,11/26/1986
469,S200000,00400,0500,O
469,S200000,01600,0100,Y
469,S200000,01700,0100,Y
469,S200000,01900,0100,N
469,S200000,02200,0100,Y
469,S200000,02800,0100,Y
478,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
478,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
478,A000000,00300,0000,00300EMPLOYEE BENEFITS
478,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
478,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
478,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
478,A000000,00700,0000,00700HOUSEKEEPING
478,A000000,00800,0000,00800DIETARY
478,A000000,00900,0000,00900NURSING ADMINISTRATION
478,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
478,A000000,01100,0000,01100PHARMACY
478,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
478,A000000,01300,0000,01300SOCIAL SERVICE
478,A000000,01350,0000,01500OTHER GENERAL SERVICES
478,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
478,A000000,01600,0000,01600SKILLED NURSING FACILITY
478,A000000,01800,0000,01800NURSING FACILITY
478,A000000,01900,0000,01900OTHER LONG TERM CARE
478,A000000,02100,0000,02100RADIOLOGY
478,A000000,02200,0000,02200LABORATORY
478,A000000,02300,0000,02300INTRAVENOUS THERAPY
478,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
478,A000000,02500,0000,02500PHYSICAL THERAPY
478,A000000,02600,0000,02600OCCUPATIONAL THERAPY
478,A000000,02700,0000,02700SPEECH PATHOLOGY
478,A000000,02800,0000,02800ELECTROCARDIOLOGY
478,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
478,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
478,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
478,A000000,03200,0000,03200SUPPORT SURFACES
478,A000000,03400,0000,03400CLINIC
478,A000000,03500,0000,03500RURAL HEALTH CLINIC
478,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
478,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
478,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
478,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
478,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
478,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
478,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
478,A000000,04400,0000,04400DME RENTED - HHA
478,A000000,04500,0000,04500DME SOLD - HHA
478,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
478,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
478,A000000,04750,0000,05100OSP
478,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
478,A000000,05000,0000,05000CORF
478,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
478,A000000,05300,0000,05300INTEREST EXPENSE
478,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
478,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
478,A000000,05500,0000,05500HOSPICE
478,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
478,A000000,05900,0000,05900BARBER & BEAUTY SHOP
478,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
478,A000000,06100,0000,06100NONPAID WORKERS
478,A000000,06150,0000,06300RETIREMENT CENTER
478,A000000,06151,0000,06301MARKETING
478,A000000,06200,0000,06200PATIENTS LAUNDRY
478,A81000A,00100,0100,Y
478,A81000B,00100,0300,LEASE RENTAL EXPENSE
478,A81000B,00200,0300,CAPITAL COST
478,A81000B,00300,0300,HOME OFFICE COST
478,A81000C,00100,0100,B
478,A81000C,00100,0400,LCRC INC.
478,B100000,00000,0100,00001SQUARE    FEETCAP REL COSTS - BLDGS
478,B100000,00000,0200,00001SQUARE    FEETCAP REL COSTS - MOVAB
478,B100000,00000,0300,00001GROSS     SALARIESEMPLOYEE BENEFITS
478,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL
478,B100000,00000,0500,00001SQUARE    FEETPLANT OPERATION  MAIN
478,B100000,00000,0600,00001PATIENT   DAYSLAUNDRY & LINEN SERVI
478,B100000,00000,0700,00001SQUARE    FEETHOUSEKEEPING
478,B100000,00000,0800,00001MEALS     SERVEDDIETARY
478,B100000,00000,0900,00001PATIENT   DAYSNURSING ADMINISTRATIO
478,B100000,00000,1000,00001PATIENT   DAYSCENTRAL SERVICES & SU
478,B100000,00000,1100,00001PATIENT   DAYSPHARMACY
478,B100000,00000,1200,00001PATIENT   DAYSMEDICAL RECORDS & LIB
478,B100000,00000,1300,00001PATIENT   DAYSSOCIAL SERVICE
478,B100000,00000,1350,00001BLANKOTHER GENERAL SERVICES
478,B100000,00000,1400,00001PATIENT   DAYSINTERNS & RESIDENTS (
478,E10A180,00301,0100,07/28/1997
478,E10A180,00350,0300,07/28/1997
478,S000000,00100,0200,05/29/1998
478,S200000,00100,0100,401 E. LINTON BLVD.
478,S200000,00200,0100,DELRAY BEACH
478,S200000,00200,0200,FL
478,S200000,00200,0300,33483
478,S200000,00300,0100,PALM BEACH
478,S200000,00400,0100,HEALTH CENTER AT HARBOURS EDGE
478,S200000,00400,0200,105598
478,S200000,00400,0300,01/20/1988
478,S200000,00400,0500,O
478,S200000,01700,0100,Y
478,S200000,01900,0100,N
478,S200000,02200,0100,Y
478,S200000,02800,0100,Y
483,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
483,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
483,A000000,00300,0000,00300EMPLOYEE BENEFITS
483,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
483,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
483,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
483,A000000,00700,0000,00700HOUSEKEEPING
483,A000000,00800,0000,00800DIETARY
483,A000000,00900,0000,00900NURSING ADMINISTRATION
483,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
483,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
483,A000000,01300,0000,01300SOCIAL SERVICE
483,A000000,01600,0000,01600SKILLED NURSING FACILITY
483,A000000,01800,0000,01800NURSING FACILITY
483,A000000,02100,0000,02100RADIOLOGY
483,A000000,02200,0000,02200LABORATORY
483,A000000,02300,0000,02300INTRAVENOUS THERAPY
483,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
483,A000000,02500,0000,02500PHYSICAL THERAPY
483,A000000,02600,0000,02600OCCUPATIONAL THERAPY
483,A000000,02700,0000,02700SPEECH PATHOLOGY
483,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
483,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
483,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
483,A000000,03200,0000,03200SUPPORT SURFACES
483,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
483,A000000,04750,0000,05100OTHER REIMBURSABLE COST
483,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
483,A000000,05300,0000,05300INTEREST EXPENSE
483,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
483,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
483,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
483,A000000,05900,0000,05900BARBER & BEAUTY SHOP
483,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
483,A81000A,00100,0100,Y
483,A81000B,00100,0300,EMPLOYEE BENEFITS
483,A81000B,00200,0300,H. O. PROPERTY COSTS
483,A81000B,00300,0300,VEHICLE INSURANCE
483,A81000B,00400,0300,WORKERS COMPENSATION
483,A81000B,00500,0300,ADMIN/ACCTG SERVICES
483,A81000B,00600,0300,PROPERTY/LIAB INSURANCE
483,A81000C,00100,0100,B
483,A81000C,00100,0400,EV LUTH GOOD SA
483,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
483,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
483,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
483,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
483,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
483,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
483,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
483,B100000,00000,0800,00000PATIENT   DAYSDIETARY
483,B100000,00000,0900,00000NURSING   SALARIESNURSING ADMINISTR
483,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
483,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
483,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
483,E10A180,00301,0300,02/10/1998
483,E10A180,00350,0100,02/10/1998
483,S000000,00100,0200,06/02/1998
483,S200000,00100,0100,328 S. SEAGRAVE ST
483,S200000,00200,0100,DAYTONA BEACH
483,S200000,00200,0200,FL
483,S200000,00200,0300,32014
483,S200000,00300,0100,VOLUSIA
483,S200000,00400,0100,OLDS HALL GOOD SAMARITAN CENTER
483,S200000,00400,0200,105651
483,S200000,00400,0300,06/02/1989
483,S200000,00400,0500,P
483,S200000,01600,0100,Y
483,S200000,01900,0100,N
483,S200000,02800,0100,Y
515,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
515,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
515,A000000,00300,0000,00300EMPLOYEE BENEFITS
515,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
515,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
515,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
515,A000000,00700,0000,00700HOUSEKEEPING
515,A000000,00800,0000,00800DIETARY
515,A000000,00900,0000,00900NURSING ADMINISTRATION
515,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
515,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
515,A000000,01300,0000,01300SOCIAL SERVICE
515,A000000,01600,0000,01600SKILLED NURSING FACILITY
515,A000000,01800,0000,01800NURSING FACILITY
515,A000000,01900,0000,01900OTHER LONG TERM CARE
515,A000000,02100,0000,02100RADIOLOGY
515,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
515,A000000,02500,0000,02500PHYSICAL THERAPY
515,A000000,02600,0000,02600OCCUPATIONAL THERAPY
515,A000000,02700,0000,02700SPEECH PATHOLOGY
515,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
515,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
515,A000000,03200,0000,03200SUPPORT SURFACES
515,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
515,A000000,05300,0000,05300INTEREST EXPENSE
515,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
515,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
515,A000000,05900,0000,05900BARBER & BEAUTY SHOP
515,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
515,A000000,06100,0000,06100NONPAID WORKERS
515,A000000,06200,0000,06200PATIENTS LAUNDRY
515,A81000A,00100,0100,Y
515,A81000B,00100,0300,PROPERTY INSURANCE
515,A81000B,00200,0300,UNEMPLOYMENT INSURANCE
515,A81000B,00300,0300,WORKERS COMPENSATION
515,A81000B,00400,0300,ADMIN. & ACCOUNTING
515,A81000B,00500,0300,MEDICAL SUPPLIES
515,A81000B,00600,0300,CENTRAL SUPPLIES
515,A81000B,00700,0300,BREIFS - CDP
515,A81000B,00800,0300,BREIFS - NON-CDP
515,A81000B,00900,0300,HOUSEKEEPING SUPPLIES
515,A81000B,00901,0300,DIETARY SUPPLIES
515,A81000B,00902,0300,DIETARY SUPPLIES
515,A81000B,00903,0300,LINENS
515,A81000C,00100,0100,B
515,A81000C,00100,0400,EV. LUTHERAN G.
515,A81000C,00100,0600,MANAGEMENT & AC
515,A81000C,00200,0100,B
515,A81000C,00200,0400,ELGSS-GS SUPPLY
515,A81000C,00200,0600,MEDICAL SUPPLIE
515,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
515,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
515,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
515,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
515,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
515,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
515,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
515,B100000,00000,0800,00000MEALS     SERVEDDIETARY
515,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
515,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
515,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
515,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
515,E10A180,00301,0100,08/29/1997
515,E10A180,00351,0100,01/22/1998
515,E10A180,00501,0300,09/17/1999
515,E10A180,00550,0100,09/17/1999
515,E10A180,00551,0100,08/24/2001
515,S000000,00100,0200,05/01/1998
515,S200000,00100,0100,3155 SYCAMORE DRIVE
515,S200000,00200,0100,BOISE
515,S200000,00200,0200,ID
515,S200000,00200,0300,83703
515,S200000,00300,0100,ADA
515,S200000,00400,0100,BOISE SAMARITAN VILLAGE
515,S200000,00400,0200,135085
515,S200000,00400,0300,01/01/1984
515,S200000,00400,0500,O
515,S200000,00600,0200,135085
515,S200000,00600,0300,01/01/1984
515,S200000,01600,0100,Y
515,S200000,01900,0100,N
520,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
520,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
520,A000000,00300,0000,00300EMPLOYEE BENEFITS
520,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
520,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
520,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
520,A000000,00700,0000,00700HOUSEKEEPING
520,A000000,00800,0000,00800DIETARY
520,A000000,00900,0000,00900NURSING ADMINISTRATION
520,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
520,A000000,01100,0000,01100PHARMACY
520,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
520,A000000,01300,0000,01300SOCIAL SERVICE
520,A000000,01350,0000,01500
520,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
520,A000000,01600,0000,01600SKILLED NURSING FACILITY
520,A000000,01800,0000,01800NURSING FACILITY
520,A000000,01900,0000,01900OTHER LONG TERM CARE
520,A000000,02100,0000,02100RADIOLOGY
520,A000000,02200,0000,02200LABORATORY
520,A000000,02300,0000,02300INTRAVENOUS THERAPY
520,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
520,A000000,02500,0000,02500PHYSICAL THERAPY
520,A000000,02600,0000,02600OCCUPATIONAL THERAPY
520,A000000,02700,0000,02700SPEECH PATHOLOGY
520,A000000,02800,0000,02800ELECTROCARDIOLOGY
520,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
520,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
520,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
520,A000000,03200,0000,03200SUPPORT SURFACES
520,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
520,A000000,05300,0000,05300INTEREST EXPENSE
520,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
520,A000000,05900,0000,05900BARBER & BEAUTY SHOP
520,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
520,A000000,06100,0000,06100NONPAID WORKERS
520,A000000,06150,0000,06300RESIDENT SERVICES
520,A000000,06200,0000,06200PATIENTS LAUNDRY
520,A81000A,00100,0100,Y
520,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
520,A81000B,00200,0300,CAPITAL
520,A81000B,00300,0300,CAPITAL
520,A81000C,00100,0100,B
520,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
520,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
520,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
520,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
520,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
520,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
520,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
520,B100000,00000,0800,00000MEALS     SERVEDDIETARY
520,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
520,B100000,00000,1000,00000PATIENT   DAYSCENTRAL SERVICES & SU
520,B100000,00000,1100,00000PATIENT   DAYSPHARMACY
520,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
520,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
520,B100000,00000,1350,00000BLANK
520,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
520,S000000,00100,0200,06/02/1998
520,S200000,00100,0100,2400 SOUTH FINLEY
520,S200000,00200,0100,LOMBARD
520,S200000,00200,0200,IL
520,S200000,00200,0300,60148
520,S200000,00300,0100,DUPAGE
520,S200000,00400,0100,BEACON HILL
520,S200000,00400,0200,145522
520,S200000,00400,0300,06/01/1985
520,S200000,00400,0500,O
520,S200000,01700,0100,Y
520,S200000,01900,0100,N
547,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
547,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
547,A000000,00300,0000,00300EMPLOYEE BENEFITS
547,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
547,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
547,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
547,A000000,00700,0000,00700HOUSEKEEPING
547,A000000,00800,0000,00800DIETARY
547,A000000,00900,0000,00900NURSING ADMINISTRATION
547,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
547,A000000,01100,0000,01100PHARMACY
547,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
547,A000000,01300,0000,01300SOCIAL SERVICE
547,A000000,01350,0000,01500OTHER GENERAL SERVICES
547,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
547,A000000,01600,0000,01600SKILLED NURSING FACILITY
547,A000000,01800,0000,01800NURSING FACILITY
547,A000000,01900,0000,01900OTHER LONG TERM CARE
547,A000000,02100,0000,02100RADIOLOGY
547,A000000,02200,0000,02200LABORATORY
547,A000000,02300,0000,02300INTRAVENOUS THERAPY
547,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
547,A000000,02500,0000,02500PHYSICAL THERAPY
547,A000000,02600,0000,02600OCCUPATIONAL THERAPY
547,A000000,02700,0000,02700SPEECH PATHOLOGY
547,A000000,02800,0000,02800ELECTROCARDIOLOGY
547,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
547,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
547,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
547,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
547,A000000,03200,0000,03200SUPPORT SURFACES
547,A000000,03400,0000,03400CLINIC
547,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
547,A000000,03500,0000,03500RURAL HEALTH CLINIC
547,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
547,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
547,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
547,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
547,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
547,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
547,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
547,A000000,04400,0000,04400DME RENTED - HHA
547,A000000,04500,0000,04500DME SOLD - HHA
547,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
547,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
547,A000000,04750,0000,05100OSP
547,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
547,A000000,05000,0000,05000CORF
547,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
547,A000000,05300,0000,05300INTEREST EXPENSE
547,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
547,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
547,A000000,05500,0000,05500HOSPICE
547,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
547,A000000,05900,0000,05900BARBER & BEAUTY SHOP
547,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
547,A000000,06100,0000,06100NONPAID WORKERS
547,A000000,06150,0000,06300RETIREMENT COMMUNITY
547,A000000,06151,0000,06301MARKETING
547,A000000,06200,0000,06200PATIENTS LAUNDRY
547,B100000,00000,0100,00001SQUARE    FEETCAP REL COSTS - BLDGS
547,B100000,00000,0200,00001SQUARE    FEETCAP REL COSTS - MOVAB
547,B100000,00000,0300,00001GROSS     SALARIESEMPLOYEE BENEFITS
547,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL
547,B100000,00000,0500,00001SQUARE    FEETPLANT OPERATION  MAIN
547,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE
547,B100000,00000,0700,00001SQUARE    FEETHOUSEKEEPING
547,B100000,00000,0800,00001MEALS     SERVEDDIETARY
547,B100000,00000,0900,00001PATIENT   DAYSNURSING ADMINISTRATIO
547,B100000,00000,1000,00001PATIENT   DAYSCENTRAL SERVICES & SU
547,B100000,00000,1100,00001PATIENT   DAYSPHARMACY
547,B100000,00000,1200,00001GROSS     CHARGESMEDICAL RECORDS &
547,B100000,00000,1300,00001GROSS     CHARGESSOCIAL SERVICE
547,B100000,00000,1350,00001BLANKOTHER GENERAL SERVICES
547,B100000,00000,1400,00001PATIENT   DAYSINTERNS & RESIDENTS (
547,E10A180,00301,0300,09/22/1997
547,E10A180,00302,0100,12/05/1997
547,E10A180,00302,0300,12/05/1997
547,E10A180,00350,0100,09/22/1997
547,S000000,00100,0200,06/02/1998
547,S200000,00100,0100,1120 EAST DAVIS DRIVE
547,S200000,00200,0100,TERRE HAUTE
547,S200000,00200,0200,IN
547,S200000,00200,0300,47802-4065
547,S200000,00300,0100,VIGO
547,S200000,00400,0100,DAVIS GARDENS HEALTH CENTER
547,S200000,00400,0200,155221
547,S200000,00400,0300,09/09/1983
547,S200000,00400,0500,P
547,S200000,01600,0100,Y
547,S200000,01900,0100,N
551,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
551,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
551,A000000,00300,0000,00300EMPLOYEE BENEFITS
551,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
551,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
551,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
551,A000000,00700,0000,00700HOUSEKEEPING
551,A000000,00800,0000,00800DIETARY
551,A000000,00900,0000,00900NURSING ADMINISTRATION
551,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
551,A000000,01100,0000,01100PHARMACY
551,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
551,A000000,01300,0000,01300SOCIAL SERVICE
551,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
551,A000000,01600,0000,01600SKILLED NURSING FACILITY
551,A000000,01800,0000,01800NURSING FACILITY
551,A000000,01900,0000,01900OTHER LONG TERM CARE
551,A000000,02100,0000,02100RADIOLOGY
551,A000000,02200,0000,02200LABORATORY
551,A000000,02300,0000,02300INTRAVENOUS THERAPY
551,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
551,A000000,02500,0000,02500PHYSICAL THERAPY
551,A000000,02600,0000,02600OCCUPATIONAL THERAPY
551,A000000,02700,0000,02700SPEECH PATHOLOGY
551,A000000,02800,0000,02800ELECTROCARDIOLOGY
551,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
551,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
551,A000000,03200,0000,03200SUPPORT SURFACES
551,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
551,A000000,05300,0000,05300INTEREST EXPENSE
551,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
551,A000000,05500,0000,05500HOSPICE
551,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
551,A000000,05900,0000,05900BARBER & BEAUTY SHOP
551,A000000,05901,0000,05901RESOURCE DEV
551,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
551,A000000,06100,0000,06100NONPAID WORKERS
551,A000000,06200,0000,06200PATIENTS LAUNDRY
551,A000000,06201,0000,06201NON ALLOWABLE COST CENTER
551,A81000A,00100,0100,Y
551,A81000B,00100,0300,ADMIN ACCT
551,A81000B,00200,0300,LIABILITY INS
551,A81000B,00300,0300,VEHICLE INS
551,A81000B,00400,0300,WORKERS COMP
551,A81000B,00500,0300,UNEMPLOYMENT COMP
551,A81000B,00600,0300,MEDICAL SUPPLIES
551,A81000B,00700,0300,INCONTINENT SUPPLIES
551,A81000B,00800,0300,DIETARY SUP.
551,A81000B,00900,0300,EQUIP
551,A81000C,00100,0100,A
551,A81000C,00100,0200,NORTHWOOD GSV
551,A81000C,00100,0400,THE ELGSS
551,A81000C,00100,0600,HEALTHCARE
551,E10A180,00501,0100,07/30/1998
551,E10A180,00501,0300,07/30/1998
551,E10A180,00550,0100,08/27/1998
551,E10A180,00550,0300,08/27/1998
551,E10A180,00601,0100,09/21/1999
551,E10A180,00601,0300,09/21/1999
551,S000000,00100,0200,09/24/1998
551,S200000,00100,0100,2515 NEWTON STREET
551,S200000,00200,0100,JASPER
551,S200000,00200,0200,IN
551,S200000,00200,0300,47456-104
551,S200000,00300,0100,DELBERT
551,S200000,00400,0100,NORTHWOOD GOOD SAMARITAN CENTER
551,S200000,00400,0200,155282
551,S200000,00400,0300,01/01/1992
551,S200000,00400,0500,O
551,S200000,00600,0200,155282
551,S200000,00600,0300,01/01/1992
551,S200000,01600,0100,Y
563,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
563,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
563,A000000,00300,0000,00300EMPLOYEE BENEFITS
563,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
563,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
563,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
563,A000000,00700,0000,00700HOUSEKEEPING
563,A000000,00800,0000,00800DIETARY
563,A000000,00900,0000,00900NURSING ADMINISTRATION
563,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
563,A000000,01300,0000,01300SOCIAL SERVICE
563,A000000,01600,0000,01600SKILLED NURSING FACILITY
563,A000000,01800,0000,01800NURSING FACILITY
563,A000000,02500,0000,02500PHYSICAL THERAPY
563,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
563,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
563,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
563,A000000,05300,0000,05300INTEREST EXPENSE
563,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
563,A000000,05900,0000,05900BARBER & BEAUTY SHOP
563,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
563,A000000,06100,0000,06100NONPAID WORKERS
563,A000000,06150,0000,06300RESIDENT APARTMENTS
563,A000000,06151,0000,06301GUEST ROOMS
563,A000000,06200,0000,06200PATIENTS LAUNDRY
563,B100000,00000,0100,00001SQUARE    FEETCAP REL COSTS - BLDGS
563,B100000,00000,0200,00001DEPR      EXPENSECAP REL COSTS - MO
563,B100000,00000,0300,00001GROSS     SALARYEMPLOYEE BENEFITS
563,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL
563,B100000,00000,0500,00001SQUARE    FEETPLANT OPERATION  MAIN
563,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE
563,B100000,00000,0700,00001HOURS OF  SERVICEHOUSEKEEPING
563,B100000,00000,0800,00001MEALS     SERVEDDIETARY
563,B100000,00000,0900,00001HOURS OF  SERVICENURSING ADMINISTRA
563,B100000,00000,1200,00001TIME      SPENTMEDICAL RECORDS & LI
563,B100000,00000,1300,00001TIME      SPENTSOCIAL SERVICE
563,E10A180,00302,0100,08/07/1998
563,E10A180,00501,0100,12/23/1998
563,S000000,00100,0200,11/30/1998
563,S200000,00100,0100,701 OAKNOLL DRIVE
563,S200000,00200,0100,IOWA CITY
563,S200000,00200,0200,IA
563,S200000,00200,0300,52240
563,S200000,00300,0100,JOHNSON
563,S200000,00400,0100,OAKNOLL RETIREMENT RESIDENCE
563,S200000,00400,0200,165030
563,S200000,00400,0300,01/11/1968
563,S200000,00400,0500,O
563,S200000,01600,0100,Y
563,S200000,01900,0100,N
563,S200000,02800,0100,Y
567,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
567,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
567,A000000,00300,0000,00300EMPLOYEE BENEFITS
567,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
567,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
567,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
567,A000000,00700,0000,00700HOUSEKEEPING
567,A000000,00800,0000,00800DIETARY
567,A000000,00900,0000,00900NURSING ADMINISTRATION
567,A000000,01600,0000,01600SKILLED NURSING FACILITY
567,A000000,01800,0000,01800NURSING FACILITY
567,A000000,02500,0000,02500PHYSICAL THERAPY
567,A000000,02700,0000,02700SPEECH PATHOLOGY
567,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
567,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
567,A000000,03200,0000,03200SUPPORT SURFACES
567,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
567,A000000,05300,0000,05300INTEREST EXPENSE
567,A000000,06201,0000,06201RETIREMENT WING
567,B100000,00000,0100,00001SQUARE    FEETCAP REL COSTS - BLDGS
567,B100000,00000,0200,00001SQUARE    FEETCAP REL COSTS - MOVAB
567,B100000,00000,0300,00001GROSS     SALARIESEMPLOYEE BENEFITS
567,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL
567,B100000,00000,0500,00001SQUARE    FEETPLANT OPERATION  MAIN
567,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE
567,B100000,00000,0700,00001HOURS OF  SERVICEHOUSEKEEPING
567,B100000,00000,0800,00001MEALS     SERVEDDIETARY
567,B100000,00000,0900,00001HOURS OF  SERVICENURSING ADMINISTRA
567,E10A180,00301,0100,08/07/1998
567,E10A180,00350,0300,08/07/1998
567,E10A180,00501,0100,11/24/1998
567,E10A180,00501,0300,11/24/1998
567,S000000,00100,0200,10/01/1998
567,S200000,00100,0100,4130 NORTHWEST BLVD
567,S200000,00200,0100,DAVENPORT
567,S200000,00200,0200,IA
567,S200000,00200,0300,52806
567,S200000,00300,0100,SCOTT
567,S200000,00400,0100,RIDGECREST VILLAGE
567,S200000,00400,0200,165049
567,S200000,00400,0300,03/22/1967
567,S200000,00400,0500,O
567,S200000,00600,0200,165049
567,S200000,00600,0300,03/22/1967
567,S200000,00600,0600,P
567,S200000,01600,0100,Y
567,S200000,01700,0100,Y
567,S200000,01900,0100,N
590,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
590,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
590,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
590,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
590,A000000,00300,0000,00300EMPLOYEE BENEFITS
590,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
590,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
590,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
590,A000000,00700,0000,00700HOUSEKEEPING
590,A000000,00800,0000,00800DIETARY
590,A000000,00801,0000,00801CAFETERIA
590,A000000,00900,0000,00900NURSING ADMINISTRATION
590,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
590,A000000,01100,0000,01100PHARMACY
590,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
590,A000000,01300,0000,01300SOCIAL SERVICE
590,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
590,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
590,A000000,01600,0000,01600SKILLED NURSING FACILITY
590,A000000,01800,0000,01800NURSING FACILITY
590,A000000,01900,0000,01900OTHER LONG TERM CARE
590,A000000,02100,0000,02100RADIOLOGY
590,A000000,02200,0000,02200LABORATORY
590,A000000,02300,0000,02300INTRAVENOUS THERAPY
590,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
590,A000000,02500,0000,02500PHYSICAL THERAPY
590,A000000,02600,0000,02600OCCUPATIONAL THERAPY
590,A000000,02700,0000,02700SPEECH PATHOLOGY
590,A000000,02800,0000,02800ELECTROCARDIOLOGY
590,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
590,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
590,A000000,03050,0000,03300OTHER ANCILLARY
590,A000000,03051,0000,03301OTHER ANCILLARY II
590,A000000,03052,0000,03302OTHER ANCILLARY III
590,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
590,A000000,03200,0000,03200SUPPORT SURFACES
590,A000000,03400,0000,03400CLINIC
590,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
590,A000000,03500,0000,03500RURAL HEALTH CLINIC
590,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
590,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
590,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
590,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
590,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
590,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
590,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
590,A000000,04400,0000,04400DME RENTED - HHA
590,A000000,04500,0000,04500DME SOLD - HHA
590,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
590,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
590,A000000,04750,0000,05100OSP
590,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
590,A000000,05000,0000,05000CORF
590,A000000,05010,0000,05010CMHC I
590,A000000,05020,0000,05020OPT I
590,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
590,A000000,05300,0000,05300INTEREST EXPENSE
590,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
590,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
590,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
590,A000000,05500,0000,05500HOSPICE
590,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
590,A000000,05900,0000,05900BARBER & BEAUTY SHOP
590,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
590,A000000,06100,0000,06100NONPAID WORKERS
590,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
590,A000000,06200,0000,06200PATIENTS LAUNDRY
590,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
590,B100000,00000,0101,00000(SQUARE   FEET)CAP REL COSTS - BLDG
590,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
590,B100000,00000,0201,00000(SQUARE   FEET)CAP REL COSTS - MOVA
590,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
590,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
590,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
590,B100000,00000,0600,00000(PATIENT  DAYS)LAUNDRY & LINEN SERV
590,B100000,00000,0700,00000(SQUARE   FEET)HOUSEKEEPING
590,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
590,B100000,00000,0801,00000(MEALS    SERVED)CAFETERIA
590,B100000,00000,0900,00000(NURSING  SALARIES)NURSING ADMINIST
590,B100000,00000,1000,00000(PATIENT  DAYS)CENTRAL SERVICES & S
590,B100000,00000,1100,00000(PATIENT  DAYS)PHARMACY
590,B100000,00000,1200,00000(PATIENT  DAYS)MEDICAL RECORDS & LI
590,B100000,00000,1300,00000(PATIENT  DAYS)SOCIAL SERVICE
590,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST
590,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
590,E10A180,00301,0100,01/09/1998
590,S000000,00100,0200,12/21/1998
590,S200000,00100,0100,3000 EAST WILLIS
590,S200000,00200,0100,PERRY
590,S200000,00200,0200,IA
590,S200000,00200,0300,50220
590,S200000,00300,0100,DALLAS
590,S200000,00400,0100,ROWLEY MASONIC HOME
590,S200000,00400,0200,165149
590,S200000,00400,0300,02/22/1989
590,S200000,00400,0500,O
590,S200000,01500,0100,Y
590,S200000,01900,0100,N
590,S200000,02200,0100,Y
590,S200000,02800,0100,Y
596,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
596,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
596,A000000,00300,0000,00300EMPLOYEE BENEFITS
596,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
596,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
596,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
596,A000000,00700,0000,00700HOUSEKEEPING
596,A000000,00800,0000,00800DIETARY
596,A000000,00900,0000,00900NURSING ADMINISTRATION
596,A000000,01100,0000,01100PHARMACY
596,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
596,A000000,01300,0000,01300SOCIAL SERVICE
596,A000000,01350,0000,01500ACTIVITIES
596,A000000,01600,0000,01600SKILLED NURSING FACILITY
596,A000000,01800,0000,01800NURSING FACILITY
596,A000000,02100,0000,02100RADIOLOGY
596,A000000,02200,0000,02200LABORATORY
596,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
596,A000000,02500,0000,02500PHYSICAL THERAPY
596,A000000,02600,0000,02600OCCUPATIONAL THERAPY
596,A000000,02700,0000,02700SPEECH PATHOLOGY
596,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
596,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
596,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
596,A000000,05000,0000,05000CORF
596,A000000,05010,0000,05010CMHC
596,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
596,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
596,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
596,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
596,A000000,05300,0000,05300INTEREST EXPENSE
596,A81000A,00100,0100,Y
596,A81000B,00100,0300,INSURANCE
596,A81000B,00200,0300,HOME OFFICE
596,A81000B,00300,0300,GROUP INSURANCE
596,A81000B,00400,0300,HOME OFFICE
596,A81000C,00100,0100,B
596,A81000C,00100,0200,NCM. LTD
596,A81000C,00100,0600,HOME OFFICE
596,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
596,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
596,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
596,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
596,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
596,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
596,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
596,B100000,00000,0800,00000MEALS     SERVEDDIETARY
596,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
596,B100000,00000,1100,00000COSTED    REQUISPHARMACY
596,B100000,00000,1200,00000GROSS     REVENUEMEDICAL RECORDS &
596,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
596,B100000,00000,1350,00000PATIENT   DAYSACTIVITIES
596,S000000,00100,0200,06/01/1998
596,S200000,00100,0100,2950 WEST SHAULIS ROAD
596,S200000,00200,0100,WATERLOO
596,S200000,00200,0200,IA
596,S200000,00200,0300,50703
596,S200000,00300,0100,BLACK HAWK
596,S200000,00400,0100,HARMONY HOUSE CARE CENTER
596,S200000,00400,0200,165152
596,S200000,00400,0300,03/30/1989
596,S200000,00400,0500,P
596,S200000,01600,0100,Y
601,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
601,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
601,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
601,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
601,A000000,00300,0000,00300EMPLOYEE BENEFITS
601,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
601,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
601,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
601,A000000,00700,0000,00700HOUSEKEEPING
601,A000000,00800,0000,00800DIETARY
601,A000000,00801,0000,00801CAFETERIA
601,A000000,00900,0000,00900NURSING ADMINISTRATION
601,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
601,A000000,01100,0000,01100PHARMACY
601,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
601,A000000,01300,0000,01300SOCIAL SERVICE
601,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
601,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
601,A000000,01600,0000,01600SKILLED NURSING FACILITY
601,A000000,01800,0000,01800NURSING FACILITY
601,A000000,01900,0000,01900OTHER LONG TERM CARE
601,A000000,02100,0000,02100RADIOLOGY
601,A000000,02200,0000,02200LABORATORY
601,A000000,02300,0000,02300INTRAVENOUS THERAPY
601,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
601,A000000,02500,0000,02500PHYSICAL THERAPY
601,A000000,02600,0000,02600OCCUPATIONAL THERAPY
601,A000000,02700,0000,02700SPEECH PATHOLOGY
601,A000000,02800,0000,02800ELECTROCARDIOLOGY
601,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
601,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
601,A000000,03100,0000,03100DENTAL CARE-TITLE XIX ONLY
601,A000000,03200,0000,03200SUPPORT SURFACES
601,A000000,03400,0000,03400CLINIC
601,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
601,A000000,03500,0000,03500RURAL HEALTH CLINIC
601,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
601,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
601,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
601,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
601,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
601,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
601,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
601,A000000,04400,0000,04400DME RENTED - HHA
601,A000000,04500,0000,04500DME SOLD - HHA
601,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
601,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
601,A000000,04750,0000,05100OTHER REIMBURSABLE COST
601,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
601,A000000,05000,0000,05000CORF I
601,A000000,05010,0000,05010CMHC I
601,A000000,05020,0000,05020OPT I
601,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
601,A000000,05300,0000,05300INTEREST EXPENSE
601,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
601,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
601,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
601,A000000,05500,0000,05500HOSPICE
601,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
601,A000000,05900,0000,05900BARBER & BEAUTY SHOP
601,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
601,A000000,06100,0000,06100NONPAID WORKERS
601,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
601,A000000,06200,0000,06200PATIENTS LAUNDRY
601,E10A180,00301,0100,08/01/1997
601,E10A180,00350,0100,01/09/1998
601,E10A180,00550,0100,09/17/1999
601,E10A180,00550,0300,09/17/1999
601,S000000,00100,0200,06/02/1998
601,S200000,00100,0100,2027 COLLEGE STREET
601,S200000,00200,0100,ELK HORN
601,S200000,00200,0200,IA
601,S200000,00200,0300,51531
601,S200000,00300,0100,SHELBY
601,S200000,00400,0100,SALEM LUTHERAN HOMES
601,S200000,00400,0200,165155
601,S200000,00400,0300,03/01/1990
601,S200000,00400,0500,O
601,S200000,01600,0100,Y
601,S200000,01900,0100,N
601,S200000,02800,0100,Y
601,S200000,04200,0100,Y
619,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
619,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
619,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
619,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
619,A000000,00300,0000,00300EMPLOYEE BENEFITS
619,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
619,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
619,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
619,A000000,00700,0000,00700HOUSEKEEPING
619,A000000,00800,0000,00800DIETARY
619,A000000,00801,0000,00801CAFETERIA
619,A000000,00900,0000,00900NURSING ADMINISTRATION
619,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
619,A000000,01100,0000,01100PHARMACY
619,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
619,A000000,01300,0000,01300SOCIAL SERVICE
619,A000000,01350,0000,01500RESPIRATORY THERAPY
619,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
619,A000000,01600,0000,01600SKILLED NURSING FACILITY
619,A000000,01800,0000,01800NURSING FACILITY
619,A000000,01900,0000,01900OTHER LONG TERM CARE
619,A000000,02100,0000,02100RADIOLOGY
619,A000000,02200,0000,02200LABORATORY
619,A000000,02300,0000,02300INTRAVENOUS THERAPY
619,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
619,A000000,02500,0000,02500PHYSICAL THERAPY
619,A000000,02600,0000,02600OCCUPATIONAL THERAPY
619,A000000,02700,0000,02700SPEECH PATHOLOGY
619,A000000,02800,0000,02800ELECTROCARDIOLOGY
619,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
619,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
619,A000000,03050,0000,03300OTHER ANCILLARY
619,A000000,03051,0000,03301OTHER ANCILLARY II
619,A000000,03052,0000,03302OTHER ANCILLARY III
619,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
619,A000000,03200,0000,03200SUPPORT SURFACES
619,A000000,03400,0000,03400CLINIC
619,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
619,A000000,03500,0000,03500RURAL HEALTH CLINIC
619,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
619,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
619,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
619,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
619,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
619,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
619,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
619,A000000,04400,0000,04400DME RENTED - HHA
619,A000000,04500,0000,04500DME SOLD - HHA
619,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
619,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
619,A000000,04750,0000,05100OSP
619,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
619,A000000,05000,0000,05000CORF
619,A000000,05010,0000,05010CMHC I
619,A000000,05020,0000,05020OPT I
619,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
619,A000000,05300,0000,05300INTEREST EXPENSE
619,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
619,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
619,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
619,A000000,05500,0000,05500HOSPICE
619,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
619,A000000,05900,0000,05900BARBER & BEAUTY SHOP
619,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
619,A000000,06100,0000,06100NONPAID WORKERS
619,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
619,A000000,06200,0000,06200PATIENTS LAUNDRY
619,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
619,B100000,00000,0101,00000(SQUARE   FEET)CAP REL COSTS - BLDG
619,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
619,B100000,00000,0201,00000(SQUARE   FEET)CAP REL COSTS - MOVA
619,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
619,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
619,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
619,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
619,B100000,00000,0700,00000(SQUARE   FEET)HOUSEKEEPING
619,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
619,B100000,00000,0801,00000(MEALS    SERVED)CAFETERIA
619,B100000,00000,0900,00000(NURSING  SALARIES)NURSING ADMINIST
619,B100000,00000,1000,00000(COSTED   REQUIS.)CENTRAL SERVICES
619,B100000,00000,1100,00000(GROSS    CHARGES)PHARMACY
619,B100000,00000,1200,00000(PATIENT  DAYS)MEDICAL RECORDS & LI
619,B100000,00000,1300,00000(PATIENT  DAYS)SOCIAL SERVICE
619,B100000,00000,1350,00000(PATIENT  DAYS)RESPIRATORY THERAPY
619,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
619,E10A180,00301,0100,08/07/1998
619,E10A180,00302,0100,05/19/1998
619,E10A180,00501,0100,09/03/1999
619,E10A180,00550,0100,11/25/1998
619,S000000,00100,0200,11/25/1998
619,S200000,00100,0100,715 SW ANKENY
619,S200000,00200,0100,ANKENY
619,S200000,00200,0200,IA
619,S200000,00300,0100,POLK
619,S200000,00400,0100,ON WITH LIFE  INC.
619,S200000,00400,0200,165163
619,S200000,00400,0300,08/02/1991
619,S200000,00400,0500,O
619,S200000,01500,0100,Y
619,S200000,01900,0100,N
619,S200000,02100,0100,A
619,S200000,02200,0100,Y
619,S200000,02800,0100,Y
649,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
649,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
649,A000000,00300,0000,00300EMPLOYEE BENEFITS
649,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
649,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
649,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
649,A000000,00700,0000,00700HOUSEKEEPING
649,A000000,00800,0000,00800DIETARY
649,A000000,00900,0000,00900NURSING ADMINISTRATION
649,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
649,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
649,A000000,01300,0000,01300SOCIAL SERVICE
649,A000000,01600,0000,01600SKILLED NURSING FACILITY
649,A000000,01800,0000,01800NURSING FACILITY
649,A000000,01900,0000,01900OTHER LONG TERM CARE
649,A000000,02100,0000,02100RADIOLOGY
649,A000000,02200,0000,02200LABORATORY
649,A000000,02300,0000,02300INTRAVENOUS THERAPY
649,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
649,A000000,02500,0000,02500PHYSICAL THERAPY
649,A000000,02600,0000,02600OCCUPATIONAL THERAPY
649,A000000,02700,0000,02700SPEECH PATHOLOGY
649,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
649,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
649,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
649,A000000,03200,0000,03200SUPPORT SURFACES
649,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
649,A000000,05300,0000,05300INTEREST EXPENSE
649,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
649,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
649,A000000,05500,0000,05500HOSPICE
649,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
649,A000000,05900,0000,05900BARBER & BEAUTY SHOP
649,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
649,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
649,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST CENTERS
649,A81000A,00100,0100,Y
649,A81000B,00100,0300,PROPERTY INSURANCE
649,A81000B,00200,0300,INTEREST INCOME
649,A81000B,00300,0300,OTHER INSURANCE
649,A81000B,00400,0300,WORKERS COMPENSATION
649,A81000B,00500,0300,ACCTG. & ADMINISTRATION
649,A81000B,00600,0300,MEDICAL SUPPLIES
649,A81000B,00700,0300,NURSING SUPPLIES
649,A81000B,00800,0300,DISPOSABLE BRIEFS
649,A81000B,00900,0300,EQUIPMENT
649,A81000B,00901,0300,HOUSEKEEPING SUPPLIES
649,A81000B,00902,0300,DIETARY SUPPLIES
649,A81000C,00100,0100,B
649,A81000C,00100,0600,ACCTG. & MANAGE
649,A81000C,00200,0100,B
649,A81000C,00200,0600,SUPPLIES
649,B100000,00000,0100,00001SQUARE    FEETCAP REL COSTS - BLDGS
649,B100000,00000,0200,00001SQUARE    FEETCAP REL COSTS - MOVAB
649,B100000,00000,0300,00001GROSS     SALARIESEMPLOYEE BENEFITS
649,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL
649,B100000,00000,0500,00001SQUARE    FEETPLANT OPERATION  MAIN
649,B100000,00000,0600,00001PATIENT   DAYSLAUNDRY & LINEN SERVI
649,B100000,00000,0700,00001SQUARE    FEETHOUSEKEEPING
649,B100000,00000,0800,00001MEALS     SERVEDDIETARY
649,B100000,00000,0900,00001DIRECT    NRSING HRSNURSING ADMINIS
649,B100000,00000,1000,00001COSTED    REQUIS.CENTRAL SERVICES &
649,B100000,00000,1200,00001ACC COSTMEDICAL RECORDS & LIBRARY
649,B100000,00000,1300,00001TIME      SPENTSOCIAL SERVICE
649,E10A180,00501,0100,06/04/1998
649,E10A180,00550,0300,06/04/1998
649,S000000,00100,0200,04/09/1998
649,S200000,00100,0100,202 CENTRAL AVENUE
649,S200000,00200,0100,VILLISCA
649,S200000,00200,0200,IA
649,S200000,00200,0300,50864-109
649,S200000,00300,0100,MONTGOMERY
649,S200000,00400,0100,VILLISCA GOOD SAMARITAN CENTER
649,S200000,00400,0200,165189
649,S200000,00400,0300,11/01/1993
649,S200000,00400,0500,P
649,S200000,01500,0100,Y
649,S200000,01900,0100,N
654,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
654,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
654,A000000,00300,0000,00300EMPLOYEE BENEFITS
654,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
654,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
654,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
654,A000000,00700,0000,00700HOUSEKEEPING
654,A000000,00800,0000,00800DIETARY
654,A000000,00900,0000,00900NURSING ADMINISTRATION
654,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
654,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
654,A000000,01300,0000,01300SOCIAL SERVICE
654,A000000,01600,0000,01600SKILLED NURSING FACILITY
654,A000000,01800,0000,01800NURSING FACILITY
654,A000000,01900,0000,01900OTHER LONG TERM CARE
654,A000000,02100,0000,02100RADIOLOGY
654,A000000,02200,0000,02200LABORATORY
654,A000000,02300,0000,02300INTRAVENOUS THERAPY
654,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
654,A000000,02500,0000,02500PHYSICAL THERAPY
654,A000000,02600,0000,02600OCCUPATIONAL THERAPY
654,A000000,02700,0000,02700SPEECH PATHOLOGY
654,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
654,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
654,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
654,A000000,03200,0000,03200SUPPORT SURFACES
654,A000000,03400,0000,03400CLINIC
654,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
654,A000000,03500,0000,03500RURAL HEALTH CLINIC
654,A000000,04750,0000,05100OTHER REIMBURSABLE COST
654,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
654,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
654,A000000,05300,0000,05300INTEREST EXPENSE
654,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
654,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
654,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
654,A000000,05900,0000,05900BARBER & BEAUTY SHOP
654,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
654,A000000,06100,0000,06100NONPAID WORKERS
654,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
654,A000000,06200,0000,06200PATIENTS LAUNDRY
654,A81000A,00100,0100,Y
654,A81000B,00100,0300,PROPERTY INSURANCE
654,A81000B,00200,0300,OTHER INSURANCE
654,A81000B,00300,0300,WORKERS COMPENSATION
654,A81000B,00400,0300,ACCTING & ADMINISTRATION
654,A81000B,00500,0300,MEDICAL SUPPLIES
654,A81000B,00600,0300,NURSING SUPPLIES
654,A81000B,00700,0300,DIPOSABLE BRIEFS
654,A81000B,00800,0300,EQUIPMENT
654,A81000B,00900,0300,DRUGS
654,A81000B,00901,0300,WASTE DISPOSABLE BAGS
654,A81000C,00100,0100,B
654,A81000C,00100,0400,GOOD SAMARITAN
654,A81000C,00100,0600,ACCOUNTING & MA
654,A81000C,00200,0100,B
654,A81000C,00200,0400,GOOD SAM SUPPLY
654,A81000C,00200,0600,SUPPLIES
654,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
654,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
654,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
654,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
654,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
654,B100000,00000,0600,00000PATIENT   DAYLAUNDRY & LINEN SERVIC
654,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
654,B100000,00000,0800,00000MEALS     SERVEDDIETARY
654,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
654,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
654,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
654,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
654,E10A180,00301,0100,06/16/1997
654,E10A180,00301,0300,06/16/1997
654,E10A180,00302,0100,01/14/1998
654,E10A180,00302,0300,01/14/1998
654,S000000,00100,0200,03/30/1998
654,S200000,00100,0100,412 WEST KENNEDY
654,S200000,00200,0100,ALGONA
654,S200000,00200,0200,IA
654,S200000,00200,0300,50511-3128
654,S200000,00300,0100,KOSSUTH
654,S200000,00400,0100,ALGONA GOOD SAMARITAN CENTER
654,S200000,00400,0200,165190
654,S200000,00400,0300,12/01/1993
654,S200000,00400,0500,P
654,S200000,01500,0100,Y
654,S200000,01900,0100,N
670,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
670,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
670,A000000,00300,0000,00300EMPLOYEE BENEFITS
670,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
670,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
670,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
670,A000000,00700,0000,00700HOUSEKEEPING
670,A000000,00800,0000,00800DIETARY
670,A000000,00900,0000,00900NURSING ADMINISTRATION
670,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
670,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
670,A000000,01300,0000,01300SOCIAL SERVICE
670,A000000,01600,0000,01600SKILLED NURSING FACILITY
670,A000000,01800,0000,01800NURSING FACILITY
670,A000000,02100,0000,02100RADIOLOGY
670,A000000,02200,0000,02200LABORATORY
670,A000000,02300,0000,02300INTRAVENOUS THERAPY
670,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
670,A000000,02500,0000,02500PHYSICAL THERAPY
670,A000000,02600,0000,02600OCCUPATIONAL THERAPY
670,A000000,02700,0000,02700SPEECH PATHOLOGY
670,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
670,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
670,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
670,A000000,03200,0000,03200SUPPORT SURFACES
670,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
670,A000000,05000,0000,05000CORF
670,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
670,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
670,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
670,A000000,05900,0000,05900BARBER & BEAUTY SHOP
670,A81000A,00100,0100,Y
670,A81000B,00100,0300,PROPERTY INSURANCE
670,A81000B,00200,0300,INTEREST INCOME
670,A81000B,00300,0300,OTHER INSURANCE
670,A81000B,00400,0300,WORKERS COMPENSATION
670,A81000B,00500,0300,ACCTG. & ADMINISTRATION
670,A81000B,00600,0300,MEDICAL SUPPLIES
670,A81000B,00700,0300,NURSING SUPPLIES
670,A81000B,00800,0300,DISPOSABLE BRIEFS
670,A81000B,00900,0300,EQUIPMENT
670,A81000B,00901,0300,HOUSEKEEPING SUPPLIES
670,A81000C,00100,0100,B
670,A81000C,00100,0600,ACCOUNTING & MA
670,A81000C,00200,0100,B
670,A81000C,00200,0600,SUPPLIES
670,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
670,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
670,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
670,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
670,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
670,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
670,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
670,B100000,00000,0800,00000MEALS     SERVEDDIETARY
670,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
670,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
670,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
670,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
670,E10A180,00350,0100,01/09/1998
670,E10A180,00350,0300,01/09/1998
670,E10A180,00501,0100,06/10/1998
670,E10A180,00501,0300,06/10/1998
670,S000000,00100,0200,04/27/1998
670,S200000,00100,0100,819 COUNTRY LANE ROAD
670,S200000,00200,0100,KEOSAUQUA
670,S200000,00200,0200,IA
670,S200000,00200,0300,52565-9711
670,S200000,00300,0100,VAN BUREN
670,S200000,00400,0100,VAN BUREN GOOD SAMARITAN CENTER
670,S200000,00400,0200,165204
670,S200000,00400,0300,05/01/1994
670,S200000,00400,0500,P
670,S200000,01500,0100,Y
670,S200000,01900,0100,N
687,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
687,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
687,A000000,00300,0000,00300EMPLOYEE BENEFITS
687,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
687,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
687,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
687,A000000,00700,0000,00700HOUSEKEEPING
687,A000000,00800,0000,00800DIETARY
687,A000000,00900,0000,00900NURSING ADMINISTRATION
687,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
687,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
687,A000000,01300,0000,01300SOCIAL SERVICE
687,A000000,01600,0000,01600SKILLED NURSING FACILITY
687,A000000,01800,0000,01800NURSING FACILITY
687,A000000,01900,0000,01900OTHER LONG TERM CARE
687,A000000,02100,0000,02100RADIOLOGY
687,A000000,02200,0000,02200LABORATORY
687,A000000,02300,0000,02300INTRAVENOUS THERAPY
687,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
687,A000000,02500,0000,02500PHYSICAL THERAPY
687,A000000,02600,0000,02600OCCUPATIONAL THERAPY
687,A000000,02700,0000,02700SPEECH PATHOLOGY
687,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
687,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
687,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
687,A000000,03200,0000,03200SUPPORT SURFACES
687,A000000,03400,0000,03400CLINIC
687,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
687,A000000,03500,0000,03500RURAL HEALTH CLINIC
687,A000000,04750,0000,05100OSP
687,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
687,A000000,05300,0000,05300INTEREST EXPENSE
687,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
687,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
687,A000000,05500,0000,05500HOSPICE
687,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
687,A000000,05900,0000,05900BARBER & BEAUTY SHOP
687,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
687,A000000,06100,0000,06100NONPAID WORKERS
687,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
687,A000000,06200,0000,06200PATIENTS LAUNDRY
687,A81000A,00100,0100,Y
687,A81000B,00100,0300,PROPERTY INSURANCE
687,A81000B,00200,0300,OTHER INSURANCE
687,A81000B,00300,0300,UNEMPLOYMENT CHARGED
687,A81000B,00400,0300,WORKERS COMPENSATION
687,A81000B,00500,0300,ACCTG & ADMINISTATION
687,A81000B,00600,0300,MEDICAL SUPPLIES
687,A81000B,00700,0300,NURSING SUPPLIES
687,A81000B,00800,0300,DISPOSABLE BRIEFS-CDP
687,A81000B,00900,0300,DISPOSABLE BRIEFS-N0N CDP
687,A81000C,00100,0100,B
687,A81000C,00100,0600,ACCTG & MANAGEM
687,A81000C,00200,0100,B
687,A81000C,00200,0600,SUPPLIES
687,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
687,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
687,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
687,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
687,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
687,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
687,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
687,B100000,00000,0800,00000MEALS     SERVEDDIETARY
687,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
687,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
687,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
687,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
687,E10A180,00301,0100,01/09/1998
687,E10A180,00302,0100,08/29/1997
687,E10A180,00350,0300,01/09/1998
687,E10A180,00351,0300,08/29/1997
687,E10A180,00501,0100,05/20/1998
687,E10A180,00501,0300,09/10/1999
687,E10A180,00502,0100,09/10/1999
687,E10A180,00503,0100,03/28/2000
687,E10A180,00550,0300,05/20/1998
687,S000000,00100,0200,03/31/1998
687,S200000,00100,0100,2035 CHESTER AVENUE
687,S200000,00100,0300,3798
687,S200000,00200,0100,OTTUMWA
687,S200000,00200,0200,IA
687,S200000,00200,0300,52501
687,S200000,00300,0100,WAPELLO
687,S200000,00400,0100,OTTUMWA GOOD SAMARITAN CENTER
687,S200000,00400,0200,165211
687,S200000,00400,0300,06/01/1994
687,S200000,00400,0500,O
687,S200000,01600,0100,Y
687,S200000,01900,0100,N
692,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
692,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
692,A000000,00300,0000,00300EMPLOYEE BENEFITS
692,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
692,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
692,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
692,A000000,00700,0000,00700HOUSEKEEPING
692,A000000,00800,0000,00800DIETARY
692,A000000,00900,0000,00900NURSING ADMINISTRATION
692,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
692,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
692,A000000,01300,0000,01300SOCIAL SERVICE
692,A000000,01600,0000,01600SKILLED NURSING FACILITY
692,A000000,01800,0000,01800NURSING FACILITY
692,A000000,01900,0000,01900OTHER LONG TERM CARE
692,A000000,02100,0000,02100RADIOLOGY
692,A000000,02200,0000,02200LABORATORY
692,A000000,02300,0000,02300INTRAVENOUS THERAPY
692,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
692,A000000,02500,0000,02500PHYSICAL THERAPY
692,A000000,02600,0000,02600OCCUPATIONAL THERAPY
692,A000000,02700,0000,02700SPEECH PATHOLOGY
692,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
692,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
692,A000000,03200,0000,03200SUPPORT SURFACES
692,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
692,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
692,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
692,A000000,05900,0000,05900BARBER & BEAUTY SHOP
692,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
692,A000000,06100,0000,06100NONPAID WORKERS
692,A81000A,00100,0100,Y
692,A81000B,00100,0300,PROPERTY INSURANCE
692,A81000B,00200,0300,INTEREST INCOME
692,A81000B,00300,0300,OTHER INSURANCE
692,A81000B,00400,0300,WORKERS COMPENSATION
692,A81000B,00500,0300,ACCTG & ADMINISTRATION
692,A81000B,00600,0300,PRESCRIPTIVE DRUGS
692,A81000B,00700,0300,MEDICAL SUPPLIES
692,A81000B,00800,0300,NURSING SUPPLIES
692,A81000B,00900,0300,DISPOSABLE BRIEFS
692,A81000B,00901,0300,EQUIPMENT
692,A81000B,00902,0300,HOUSEKEEPING SUPPLIES
692,A81000B,00903,0300,DIETARY SUPPLIES
692,A81000C,00100,0100,B
692,A81000C,00100,0200,EV. LUTHERAN G.
692,A81000C,00100,0600,ACCTG. & ADMINI
692,A81000C,00200,0100,B
692,A81000C,00200,0200,GOOD SAMARITAN
692,A81000C,00200,0600,SUPPLIES
692,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
692,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
692,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
692,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
692,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
692,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
692,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
692,B100000,00000,0800,00000MEALS     SERVEDDIETARY
692,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
692,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
692,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
692,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
692,E10A180,00501,0100,05/29/1998
692,E10A180,00501,0300,05/29/1998
692,S000000,00100,0200,04/30/1998
692,S200000,00100,0100,606 SOUTH 7TH STREET
692,S200000,00200,0100,FOREST CITY
692,S200000,00200,0200,IA
692,S200000,00200,0300,50436-2099
692,S200000,00300,0100,WINNEBAGO
692,S200000,00400,0100,FOREST CITY GOOD SAMARITAN CENTER
692,S200000,00400,0200,165213
692,S200000,00400,0300,04/01/1994
692,S200000,00400,0500,P
692,S200000,01500,0100,Y
692,S200000,01900,0100,N
724,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
724,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
724,A000000,00300,0000,00300EMPLOYEE BENEFITS
724,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
724,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
724,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
724,A000000,00700,0000,00700HOUSEKEEPING
724,A000000,00800,0000,00800DIETARY
724,A000000,00900,0000,00900NURSING ADMINISTRATION
724,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
724,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
724,A000000,01300,0000,01300SOCIAL SERVICE
724,A000000,01600,0000,01600SKILLED NURSING FACILITY
724,A000000,01800,0000,01800NURSING FACILITY
724,A000000,01900,0000,01900OTHER LONG TERM CARE
724,A000000,02100,0000,02100RADIOLOGY
724,A000000,02200,0000,02200LABORATORY
724,A000000,02300,0000,02300INTRAVENOUS THERAPY
724,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
724,A000000,02500,0000,02500PHYSICAL THERAPY
724,A000000,02600,0000,02600OCCUPATIONAL THERAPY
724,A000000,02700,0000,02700SPEECH PATHOLOGY
724,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
724,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
724,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
724,A000000,03200,0000,03200SUPPORT SURFACES
724,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
724,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
724,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
724,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
724,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
724,A000000,05500,0000,05500HOSPICE
724,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
724,A000000,05900,0000,05900BARBER & BEAUTY SHOP
724,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
724,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS
724,A000000,06200,0000,06200PATIENTS LAUNDRY
724,A81000A,00100,0100,Y
724,A81000B,00100,0300,PROPERTY INSURANCE
724,A81000B,00200,0300,INTEREST INCOME
724,A81000B,00300,0300,OTHER INSURANCE
724,A81000B,00400,0300,UNEMPLOYMENT CHARGED
724,A81000B,00500,0300,WORKERS COMPENSATION
724,A81000B,00600,0300,ACCTG & ADMINISTRATION
724,A81000B,00700,0300,MEDICAL SUPPLIES
724,A81000B,00800,0300,NURSING SUPPLIES
724,A81000B,00900,0300,EQUIPMENT
724,A81000B,00901,0300,DISPOSABLE BRIEFS
724,A81000C,00100,0100,B
724,A81000C,00100,0600,ACCTG & MANGEM
724,A81000C,00200,0100,B
724,A81000C,00200,0600,SUPPLIES
724,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
724,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
724,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
724,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
724,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
724,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
724,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
724,B100000,00000,0800,00000MEALS     SERVEDDIETARY
724,B100000,00000,0900,00000DIRECT    NURSING HRNURSING ADMINIS
724,B100000,00000,1000,00000COSTED    REQUISCENTRAL SERVICES &
724,B100000,00000,1200,00000ACCUM     COSTMEDICAL RECORDS & LIB
724,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
724,E10A180,00301,0100,10/01/1997
724,E10A180,00301,0300,10/01/1997
724,E10A180,00302,0100,02/01/1998
724,E10A180,00302,0300,02/01/1997
724,E10A180,00501,0100,05/27/1998
724,E10A180,00550,0300,05/27/1998
724,S000000,00100,0200,04/03/1998
724,S200000,00100,0100,1402 MAIN STREET
724,S200000,00200,0100,MANSON
724,S200000,00200,0200,CA
724,S200000,00200,0300,50563-9733
724,S200000,00300,0100,CALHOUN
724,S200000,00400,0100,MANSON GOOD SAMARITAN CENTER
724,S200000,00400,0200,165236
724,S200000,00400,0300,12/01/1994
724,S200000,00400,0500,P
724,S200000,01500,0100,Y
724,S200000,01900,0100,N
751,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
751,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
751,A000000,00300,0000,00300EMPLOYEE BENEFITS
751,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
751,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
751,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
751,A000000,00700,0000,00700HOUSEKEEPING
751,A000000,00800,0000,00800DIETARY
751,A000000,00900,0000,00900NURSING ADMINISTRATION
751,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
751,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
751,A000000,01300,0000,01300SOCIAL SERVICE
751,A000000,01600,0000,01600SKILLED NURSING FACILITY
751,A000000,01800,0000,01800NURSING FACILITY
751,A000000,01900,0000,01900OTHER LONG TERM CARE
751,A000000,02100,0000,02100RADIOLOGY
751,A000000,02200,0000,02200LABORATORY
751,A000000,02300,0000,02300INTRAVENOUS THERAPY
751,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
751,A000000,02500,0000,02500PHYSICAL THERAPY
751,A000000,02600,0000,02600OCCUPATIONAL THERAPY
751,A000000,02700,0000,02700SPEECH PATHOLOGY
751,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
751,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
751,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
751,A000000,03200,0000,03200SUPPORT SURFACES
751,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
751,A000000,04750,0000,05100OTHER REIMBURSABLE COST
751,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
751,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
751,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
751,A000000,05500,0000,05500HOSPICE
751,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
751,A000000,05900,0000,05900BARBER & BEAUTY SHOP
751,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
751,A81000A,00100,0100,Y
751,A81000B,00100,0300,PROPERTY INSURANCE
751,A81000B,00200,0300,INTEREST INCOME
751,A81000B,00300,0300,OTHER INSURANCE
751,A81000B,00400,0300,UNEMPLOYMENT CHARGED
751,A81000B,00500,0300,WORKERS COMPENSATION
751,A81000B,00600,0300,ACCTG & ADMINISTRATION
751,A81000B,00700,0300,MEDICAL SUPPLIES
751,A81000B,00800,0300,NURSING SUPPLIES
751,A81000B,00900,0300,DISPOSABLE BRIEFS
751,A81000B,00901,0300,EQUIPMENT (NUR HSKG PT)
751,A81000B,00902,0300,HOUSEKEEPING SUPPLIES
751,A81000B,00903,0300,DIETARY SUPPLIES
751,A81000C,00100,0100,B
751,A81000C,00100,0600,ACCTG. & MANAGE
751,A81000C,00200,0100,B
751,A81000C,00200,0600,SUPPLIES
751,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
751,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
751,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
751,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
751,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
751,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
751,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
751,B100000,00000,0800,00000MEALS     SERVEDDIETARY
751,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
751,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
751,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
751,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
751,E10A180,00301,0100,02/01/1998
751,E10A180,00350,0100,10/01/1997
751,E10A180,00350,0300,10/01/1997
751,E10A180,00351,0300,02/01/1998
751,E10A180,00501,0300,06/09/1998
751,E10A180,00550,0100,06/09/1998
751,S000000,00100,0200,04/09/1998
751,S200000,00100,0100,363 WEST HIGHWAY 7
751,S200000,00100,0300,395
751,S200000,00200,0100,NEWELL
751,S200000,00200,0200,IA
751,S200000,00200,0300,50568-0395
751,S200000,00300,0100,BUENA VISTA
751,S200000,00400,0100,NEWELL GOOD SAMARITAN CENTER
751,S200000,00400,0200,165249
751,S200000,00400,0300,02/01/1995
751,S200000,00400,0500,P
751,S200000,01500,0100,Y
751,S200000,01900,0100,N
778,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
778,A000000,00101,0000,00101CAP REL COSTS - SNF WING
778,A000000,00300,0000,00300EMPLOYEE BENEFITS
778,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
778,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
778,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
778,A000000,00700,0000,00700HOUSEKEEPING
778,A000000,00800,0000,00800DIETARY
778,A000000,00900,0000,00900NURSING ADMINISTRATION
778,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
778,A000000,01300,0000,01300SOCIAL SERVICE
778,A000000,01350,0000,01500OTHER GENERAL SERVICES
778,A000000,01351,0000,01501PATIENT ACTIVITIES COST CENTERSERS
778,A000000,01600,0000,01600SKILLED NURSING FACILITY
778,A000000,01800,0000,01800NURSING FACILITY
778,A000000,01900,0000,01900OTHER LONG TERM CARE
778,A000000,02300,0000,02300INTRAVENOUS THERAPY
778,A000000,02500,0000,02500PHYSICAL THERAPY
778,A000000,02600,0000,02600OCCUPATIONAL THERAPY
778,A000000,02700,0000,02700SPEECH PATHOLOGY
778,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
778,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
778,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
778,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
778,A000000,05300,0000,05300INTEREST EXPENSE
778,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
778,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
778,A000000,05900,0000,05900BARBER & BEAUTY SHOP
778,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
778,A000000,06151,0000,06301MEADOW PARK EXPENSESE COST
778,A000000,06152,0000,06302H.E.L.P. EXPENSESABLE COST
778,B100000,00000,0100,00002SQUARE    FEETCAP REL COSTS - BLDGS
778,B100000,00000,0150,00002SQUARE    FEETCAP REL COSTS - SNF W
778,B100000,00000,0300,00002GROSS     SALARIESEMPLOYEE BENEFITS
778,B100000,00000,0400,00002ACC COSTADMINISTRATIVE & GENERAL
778,B100000,00000,0500,00002SQUARE    FEETPLANT OPERATION  MAIN
778,B100000,00000,0600,00002POUNDS OF LAUNDRYLAUNDRY & LINEN SE
778,B100000,00000,0700,00002HOURS OF  SERVICEHOUSEKEEPING
778,B100000,00000,0800,00002MEALS     SERVEDDIETARY
778,B100000,00000,0900,00002DIRECT    NRSING HRSNURSING ADMINIS
778,B100000,00000,1200,00002TIME      SPENTMEDICAL RECORDS & LI
778,B100000,00000,1300,00002TIME      SPENTSOCIAL SERVICE
778,B100000,00000,1350,00002BLANKOTHER GENERAL SERVICES
778,B100000,00000,1351,00002BLANKPATIENT ACTIVITIES COST CENTER
778,E10A180,00301,0100,01/15/1998
778,E10A180,00302,0100,08/11/1998
778,E10A180,00350,0300,01/15/1998
778,E10A180,00351,0300,08/11/1998
778,E10A180,00501,0100,12/23/1998
778,E10A180,00501,0300,12/23/1998
778,S000000,00100,0200,12/01/1998
778,S200000,00100,0100,SUNRISE AVENUE
778,S200000,00200,0100,MAPLETON
778,S200000,00200,0200,IA
778,S200000,00200,0300,51034
778,S200000,00300,0100,MONONA
778,S200000,00400,0100,MAPLETON PROGRESS  INC.
778,S200000,00400,0200,165267
778,S200000,00400,0300,04/01/1996
778,S200000,00400,0500,O
778,S200000,00400,0600,O
778,S200000,01600,0100,Y
778,S200000,01900,0100,N
815,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
815,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
815,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
815,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
815,A000000,00300,0000,00300EMPLOYEE BENEFITS
815,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
815,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
815,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
815,A000000,00700,0000,00700HOUSEKEEPING
815,A000000,00800,0000,00800DIETARY
815,A000000,00801,0000,00801CAFETERIA
815,A000000,00900,0000,00900NURSING ADMINISTRATION
815,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
815,A000000,01100,0000,01100PHARMACY
815,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
815,A000000,01300,0000,01300SOCIAL SERVICE
815,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
815,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
815,A000000,01600,0000,01600SKILLED NURSING FACILITY
815,A000000,01800,0000,01800NURSING FACILITY
815,A000000,01900,0000,01900OTHER LONG TERM CARE
815,A000000,02100,0000,02100RADIOLOGY
815,A000000,02200,0000,02200LABORATORY
815,A000000,02300,0000,02300INTRAVENOUS THERAPY
815,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
815,A000000,02500,0000,02500PHYSICAL THERAPY
815,A000000,02600,0000,02600OCCUPATIONAL THERAPY
815,A000000,02700,0000,02700SPEECH PATHOLOGY
815,A000000,02800,0000,02800ELECTROCARDIOLOGY
815,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
815,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
815,A000000,03050,0000,03300OTHER ANCILLARY
815,A000000,03051,0000,03301OTHER ANCILLARY II
815,A000000,03052,0000,03302OTHER ANCILLARY III
815,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
815,A000000,03200,0000,03200SUPPORT SURFACES
815,A000000,03400,0000,03400CLINIC
815,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
815,A000000,03500,0000,03500RURAL HEALTH CLINIC
815,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
815,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
815,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
815,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
815,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
815,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
815,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
815,A000000,04400,0000,04400DME RENTED - HHA
815,A000000,04500,0000,04500DME SOLD - HHA
815,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
815,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
815,A000000,04750,0000,05100OSP
815,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
815,A000000,05000,0000,05000CORF
815,A000000,05010,0000,05010CMHC I
815,A000000,05020,0000,05020OPT I
815,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
815,A000000,05300,0000,05300INTEREST EXPENSE
815,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
815,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
815,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
815,A000000,05500,0000,05500HOSPICE
815,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
815,A000000,05900,0000,05900BARBER & BEAUTY SHOP
815,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
815,A000000,06100,0000,06100NONPAID WORKERS
815,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
815,A000000,06200,0000,06200PATIENTS LAUNDRY
815,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
815,B100000,00000,0101,00000(SQUARE   FEET)CAP REL COSTS - BLDG
815,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
815,B100000,00000,0201,00000(SQUARE   FEET)CAP REL COSTS - MOVA
815,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
815,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
815,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
815,B100000,00000,0600,00000(PATIENT  DAYS)LAUNDRY & LINEN SERV
815,B100000,00000,0700,00000(SQUARE   FEET)HOUSEKEEPING
815,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
815,B100000,00000,0801,00000(MEALS    SERVED)CAFETERIA
815,B100000,00000,0900,00000(NURSING  SALARIES)NURSING ADMINIST
815,B100000,00000,1000,00000(COSTED   REQUIS.)CENTRAL SERVICES
815,B100000,00000,1100,00000(GROSS    CHARGES)PHARMACY
815,B100000,00000,1200,00000(PATIENT  DAYS)MEDICAL RECORDS & LI
815,B100000,00000,1300,00000(PATIENT  DAYS)SOCIAL SERVICE
815,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
815,E10A180,00301,0100,08/11/1998
815,E10A180,00501,0100,01/21/1999
815,S000000,00100,0200,11/25/1998
815,S200000,00100,0100,712 SOUTH LACY
815,S200000,00200,0100,GLENWOOD
815,S200000,00200,0200,IA
815,S200000,00400,0100,ON WITH LIFE - GLENWOOD
815,S200000,00400,0200,165281
815,S200000,00400,0300,07/03/1996
815,S200000,00400,0500,O
815,S200000,01500,0100,Y
815,S200000,01900,0100,N
815,S200000,02200,0100,Y
815,S200000,04100,0100,Y
910,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
910,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
910,A000000,00300,0000,00300EMPLOYEE BENEFITS
910,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
910,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
910,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
910,A000000,00700,0000,00700HOUSEKEEPING
910,A000000,00800,0000,00800DIETARY
910,A000000,00900,0000,00900NURSING ADMINISTRATION
910,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
910,A000000,01100,0000,01100PHARMACY
910,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
910,A000000,01300,0000,01300SOCIAL SERVICE
910,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
910,A000000,01600,0000,01600SKILLED NURSING FACILITY
910,A000000,02300,0000,02300INTRAVENOUS THERAPY
910,A000000,02500,0000,02500PHYSICAL THERAPY
910,A000000,02600,0000,02600OCCUPATIONAL THERAPY
910,A000000,02700,0000,02700SPEECH PATHOLOGY
910,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
910,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
910,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
910,A000000,05000,0000,05000CORF
910,A000000,05010,0000,05010CMHC
910,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
910,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
910,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
910,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
910,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
910,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
910,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
910,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
910,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
910,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
910,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
910,B100000,00000,0800,00000MEALS     SERVEDDIETARY
910,B100000,00000,0900,00000DIRECT    NRSG HRSNURSING ADMINISTR
910,B100000,00000,1000,00000COSTED    REQUISCENTRAL SERVICES &
910,B100000,00000,1100,00000COSTED    REQUISPHARMACY
910,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
910,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
910,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
910,E10A180,00301,0100,02/17/1998
910,E10A180,00301,0300,02/17/1998
910,E10A180,00302,0100,08/11/1998
910,E10A180,00350,0300,08/11/1998
910,S000000,00100,0200,11/25/1998
910,S200000,00100,0100,3207 220TH TRAIL
910,S200000,00100,0300,160
910,S200000,00200,0100,AMANA
910,S200000,00200,0200,IA
910,S200000,00200,0300,52203
910,S200000,00300,0100,IOWA
910,S200000,00400,0100,COLONIAL MANOR
910,S200000,00400,0200,165318
910,S200000,00400,0300,02/01/1997
910,S200000,00400,0500,P
910,S200000,01500,0100,Y
935,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
935,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
935,A000000,00300,0000,00300EMPLOYEE BENEFITS
935,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
935,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
935,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
935,A000000,00700,0000,00700HOUSEKEEPING
935,A000000,00800,0000,00800DIETARY
935,A000000,00900,0000,00900NURSING ADMINISTRATION
935,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
935,A000000,01300,0000,01300SOCIAL SERVICE
935,A000000,01350,0000,01500ACTIVITIES
935,A000000,01600,0000,01600SKILLED NURSING FACILITY
935,A000000,02500,0000,02500PHYSICAL THERAPY
935,A000000,02600,0000,02600OCCUPATIONAL THERAPY
935,A000000,02700,0000,02700SPEECH PATHOLOGY
935,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
935,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
935,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
935,A000000,05000,0000,05000CORF
935,A000000,05010,0000,05010CMHC
935,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
935,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
935,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
935,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
935,A000000,05300,0000,05300INTEREST EXPENSE
935,A000000,05900,0000,05900BARBER & BEAUTY SHOP
935,A81000A,00100,0100,Y
935,A81000B,00100,0300,INSURANCE
935,A81000B,00200,0300,HOME OFFICE
935,A81000B,00300,0300,GROUP INSURANCE
935,A81000B,00400,0300,HOME OFFICE
935,A81000C,00100,0100,B
935,A81000C,00100,0600,HOME OFFICE
935,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
935,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
935,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
935,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
935,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
935,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
935,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
935,B100000,00000,0800,00000MEALS     SERVEDDIETARY
935,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
935,B100000,00000,1200,00000GROSS     REVENUEMEDICAL RECORDS &
935,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
935,B100000,00000,1500,00000PATIENT   DAYSACTIVITIES
935,E10A180,00501,0100,07/24/1998
935,E10A180,00550,0300,07/24/1998
935,S000000,00100,0200,06/30/1998
935,S200000,00100,0100,800 NORTH DAVIS
935,S200000,00200,0100,BLOOMFIELD
935,S200000,00200,0200,IA
935,S200000,00200,0300,52537
935,S200000,00300,0100,DAVIS
935,S200000,00400,0100,BLOOMFIELD CARE CENTER
935,S200000,00400,0200,165326
935,S200000,00400,0300,05/05/1997
935,S200000,00400,0500,P
935,S200000,01500,0100,Y
950,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
950,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
950,A000000,00300,0000,00300EMPLOYEE BENEFITS
950,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
950,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
950,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
950,A000000,00700,0000,00700HOUSEKEEPING
950,A000000,00800,0000,00800DIETARY
950,A000000,00900,0000,00900NURSING ADMINISTRATION
950,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
950,A000000,01100,0000,01100PHARMACY
950,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
950,A000000,01300,0000,01300SOCIAL SERVICE
950,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
950,A000000,01600,0000,01600SKILLED NURSING FACILITY
950,A000000,02500,0000,02500PHYSICAL THERAPY
950,A000000,02600,0000,02600OCCUPATIONAL THERAPY
950,A000000,02700,0000,02700SPEECH PATHOLOGY
950,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
950,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
950,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
950,A000000,05000,0000,05000CORF
950,A000000,05010,0000,05010CMHC
950,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
950,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
950,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
950,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
950,A000000,05900,0000,05900BARBER & BEAUTY SHOP
950,A81000A,00100,0100,Y
950,A81000B,00100,0300,MANAGEMENT FEES
950,A81000B,00200,0300,VEHICLE LEASE FEES
950,A81000C,00100,0100,A
950,A81000C,00100,0200,JACK D. VETTER
950,A81000C,00100,0400,VETTER HEALTH S
950,A81000C,00100,0600,MANAGEMENT COMP
950,A81000C,00200,0200,ELDORA D. VETTE
950,A81000C,00200,0400,VETTER LEASING
950,A81000C,00200,0600,LEASING COMPANY
950,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
950,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
950,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
950,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
950,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
950,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
950,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
950,B100000,00000,0800,00000PATIENT   DAYSDIETARY
950,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
950,B100000,00000,1000,00000COSTED    REQUISCENTRAL SERVICES &
950,B100000,00000,1100,00000COSTED    REQUISPHARMACY
950,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
950,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
950,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
950,E10A180,00302,0100,03/30/1998
950,E10A180,00302,0300,03/30/1998
950,E10A180,00303,0100,08/12/1998
950,E10A180,00303,0300,08/12/1998
950,E10A180,00501,0100,01/21/1999
950,E10A180,00550,0300,01/21/1999
950,S000000,00100,0200,12/01/1998
950,S200000,00100,0100,213 HALLAND AVENUE
950,S200000,00200,0100,STANTON
950,S200000,00200,0200,IA
950,S200000,00200,0300,51573
950,S200000,00300,0100,MONTGOMERY
950,S200000,00400,0100,STANTON CARE CENTER
950,S200000,00400,0200,165332
950,S200000,00400,0300,07/01/1997
950,S200000,00400,0500,P
950,S200000,01500,0100,Y
972,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
972,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
972,A000000,00300,0000,00300EMPLOYEE BENEFITS
972,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
972,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
972,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
972,A000000,00700,0000,00700HOUSEKEEPING
972,A000000,00800,0000,00800DIETARY
972,A000000,00900,0000,00900NURSING ADMINISTRATION
972,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
972,A000000,01300,0000,01300SOCIAL SERVICE
972,A000000,01350,0000,01500ACTIVITIES
972,A000000,01600,0000,01600SKILLED NURSING FACILITY
972,A000000,02500,0000,02500PHYSICAL THERAPY
972,A000000,02600,0000,02600OCCUPATIONAL THERAPY
972,A000000,02700,0000,02700SPEECH PATHOLOGY
972,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
972,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
972,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
972,A000000,05000,0000,05000CORF
972,A000000,05010,0000,05010CMHC
972,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
972,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
972,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
972,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
972,A000000,05300,0000,05300INTEREST EXPENSE
972,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
972,A81000A,00100,0100,Y
972,A81000B,00100,0300,INSURANCE BLDG & FIX
972,A81000B,00200,0300,EQUIPMENT
972,A81000B,00300,0300,PAYROLL TAX & INSUR
972,A81000B,00400,0300,MANAGEMENT FEES
972,A81000C,00100,0100,B
972,A81000C,00100,0400,ABCM CORP.
972,A81000C,00100,0600,HEALTH MGMT
972,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
972,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
972,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
972,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
972,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
972,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
972,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
972,B100000,00000,0800,00000MEALS     SERVEDDIETARY
972,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
972,B100000,00000,1200,00000GROSS     REVENUEMEDICAL RECORDS &
972,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
972,B100000,00000,1350,00000PATIENT   DAYSACTIVITIES
972,E10A180,00501,0100,01/07/1999
972,E10A180,00550,0300,01/07/1999
972,S000000,00100,0200,12/18/1998
972,S200000,00100,0100,960 4TH STREET N.W.
972,S200000,00200,0100,WAUKON
972,S200000,00200,0200,IA
972,S200000,00200,0300,52172
972,S200000,00300,0100,ALLAMAKEE
972,S200000,00400,0100,NORTHGATE CARE CENTER
972,S200000,00400,0200,165338
972,S200000,00400,0300,08/01/1997
972,S200000,00400,0500,P
972,S200000,01500,0100,Y
984,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
984,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
984,A000000,00300,0000,00300EMPLOYEE BENEFITS
984,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
984,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
984,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
984,A000000,00700,0000,00700HOUSEKEEPING
984,A000000,00800,0000,00800DIETARY
984,A000000,00900,0000,00900NURSING ADMINISTRATION
984,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
984,A000000,01300,0000,01300SOCIAL SERVICE
984,A000000,01350,0000,01500ACTIVITIES
984,A000000,01600,0000,01600SKILLED NURSING FACILITY
984,A000000,02500,0000,02500PHYSICAL THERAPY
984,A000000,02600,0000,02600OCCUPATIONAL THERAPY
984,A000000,02700,0000,02700SPEECH PATHOLOGY
984,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
984,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
984,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
984,A000000,05000,0000,05000CORF
984,A000000,05010,0000,05010CMHC
984,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
984,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
984,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
984,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
984,A000000,05300,0000,05300INTEREST EXPENSE
984,A000000,05900,0000,05900BARBER & BEAUTY SHOP
984,A81000A,00100,0100,Y
984,A81000B,00100,0300,INSURANCE
984,A81000B,00200,0300,HOME OFFICE
984,A81000B,00300,0300,GROUP INSURANCE
984,A81000B,00400,0300,HOME OFFICE
984,A81000C,00100,0100,B
984,A81000C,00100,0600,HOME OFFICE
984,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
984,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
984,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
984,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
984,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
984,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
984,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
984,B100000,00000,0800,00000MEALS     SERVEDDIETARY
984,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
984,B100000,00000,1200,00000GROSS     REVENUEMEDICAL RECORDS &
984,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
984,B100000,00000,1350,00000PATIENT   DAYSACTIVITIES
984,S000000,00100,0200,06/01/1998
984,S200000,00100,0100,404 1ST STREET
984,S200000,00200,0100,BATTLE CREEK
984,S200000,00200,0200,IA
984,S200000,00200,0300,51006
984,S200000,00300,0100,IDA
984,S200000,00400,0100,WILLOW DALE CARE CENTER
984,S200000,00400,0200,165342
984,S200000,00400,0300,07/01/1997
984,S200000,00400,0500,P
984,S200000,01500,0100,Y
995,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
995,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
995,A000000,00300,0000,00300EMPLOYEE BENEFITS
995,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
995,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
995,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
995,A000000,00700,0000,00700HOUSEKEEPING
995,A000000,00800,0000,00800DIETARY
995,A000000,00900,0000,00900NURSING ADMINISTRATION
995,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
995,A000000,01100,0000,01100PHARMACY
995,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
995,A000000,01300,0000,01300SOCIAL SERVICE
995,A000000,01350,0000,01500ACTIVITIES
995,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
995,A000000,01600,0000,01600SKILLED NURSING FACILITY
995,A000000,02500,0000,02500PHYSICAL THERAPY
995,A000000,02600,0000,02600OCCUPATIONAL THERAPY
995,A000000,02700,0000,02700SPEECH PATHOLOGY
995,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
995,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
995,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
995,A000000,05000,0000,05000CORF
995,A000000,05010,0000,05010CMHC
995,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
995,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
995,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
995,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
995,A000000,05300,0000,05300INTEREST EXPENSE
995,A000000,05900,0000,05900BARBER & BEAUTY SHOP
995,A81000A,00100,0100,Y
995,A81000B,00100,0300,HOME OFFICE
995,A81000B,00200,0300,HOME OFFICE
995,A81000C,00100,0100,A
995,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
995,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
995,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
995,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
995,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
995,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
995,B100000,00000,0700,00000HOURS OF  SERVICEHOUSEKEEPING
995,B100000,00000,0800,00000MEALS     SERVEDDIETARY
995,B100000,00000,0900,00000DIRECT    NRSG HRSNURSING ADMINISTR
995,B100000,00000,1000,00000COSTED    REQUISCENTRAL SERVICES &
995,B100000,00000,1100,00000COSTED    REQUISPHARMACY
995,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
995,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
995,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
995,B100000,00000,1500,00000DAYSACTIVITIES
995,E10A180,00501,0100,01/19/1999
995,E10A180,00550,0300,01/19/1999
995,S000000,00100,0200,12/01/1998
995,S200000,00100,0100,1808 MAIN STREET
995,S200000,00200,0100,GOWRIE
995,S200000,00200,0200,IA
995,S200000,00200,0300,50543-9790
995,S200000,00300,0100,WEBSTER
995,S200000,00400,0100,GOWRIE CARE CENTER
995,S200000,00400,0200,165344
995,S200000,00400,0300,07/01/1997
995,S200000,00400,0500,P
995,S200000,01500,0100,Y
1017,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1017,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1017,A000000,00300,0000,00300EMPLOYEE BENEFITS
1017,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1017,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1017,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1017,A000000,00700,0000,00700HOUSEKEEPING
1017,A000000,00800,0000,00800DIETARY
1017,A000000,00900,0000,00900NURSING ADMINISTRATION
1017,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1017,A000000,01300,0000,01300SOCIAL SERVICE
1017,A000000,01350,0000,01500ACTIVITIES
1017,A000000,01600,0000,01600SKILLED NURSING FACILITY
1017,A000000,02500,0000,02500PHYSICAL THERAPY
1017,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1017,A000000,02700,0000,02700SPEECH PATHOLOGY
1017,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1017,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1017,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
1017,A000000,05000,0000,05000CORF
1017,A000000,05010,0000,05010CMHC
1017,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
1017,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
1017,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
1017,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
1017,A000000,05300,0000,05300INTEREST EXPENSE
1017,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1017,A81000A,00100,0100,Y
1017,A81000B,00100,0300,INSURANCE BLDG & FIX
1017,A81000B,00200,0300,EQUIPMENT
1017,A81000B,00300,0300,PAYROLL TAX & INSUR
1017,A81000B,00400,0300,MANAGEMENT FEES
1017,A81000C,00100,0100,B
1017,A81000C,00100,0400,NURSING CARE MA
1017,A81000C,00100,0600,HOME OFICE
1017,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
1017,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
1017,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1017,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1017,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1017,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
1017,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1017,B100000,00000,0800,00000MEALS     SERVEDDIETARY
1017,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
1017,B100000,00000,1200,00000GROSS     REVENUEMEDICAL RECORDS &
1017,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
1017,B100000,00000,1350,00000PATIENT   DAYSACTIVITIES
1017,E10A180,00501,0100,02/10/1999
1017,E10A180,00501,0300,02/10/1999
1017,S000000,00100,0200,12/21/1999
1017,S200000,00100,0100,2405 21ST STREET
1017,S200000,00200,0100,EMMETSBURG
1017,S200000,00200,0200,IA
1017,S200000,00200,0300,50536
1017,S200000,00300,0100,PALO ALTO
1017,S200000,00400,0100,EMMETSBURG CARE CENTER
1017,S200000,00400,0200,165352
1017,S200000,00400,0300,08/01/1997
1017,S200000,00400,0500,P
1017,S200000,01500,0100,Y
1017,S200000,01900,0100,N
1021,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1021,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1021,A000000,00300,0000,00300EMPLOYEE BENEFITS
1021,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1021,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1021,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1021,A000000,00700,0000,00700HOUSEKEEPING
1021,A000000,00800,0000,00800DIETARY
1021,A000000,00900,0000,00900NURSING ADMINISTRATION
1021,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1021,A000000,01300,0000,01300SOCIAL SERVICE
1021,A000000,01350,0000,01500ACTIVITIES
1021,A000000,01600,0000,01600SKILLED NURSING FACILITY
1021,A000000,02100,0000,02100RADIOLOGY
1021,A000000,02500,0000,02500PHYSICAL THERAPY
1021,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1021,A000000,02700,0000,02700SPEECH PATHOLOGY
1021,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1021,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1021,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
1021,A000000,05000,0000,05000CORF
1021,A000000,05010,0000,05010CMHC
1021,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
1021,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
1021,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
1021,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1021,A000000,05300,0000,05300INTEREST EXPENSE
1021,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1021,A81000A,00100,0100,Y
1021,A81000B,00100,0300,INSURANCE BLDG & FIX
1021,A81000B,00200,0300,EQUIPMENT
1021,A81000B,00300,0300,PAYROLL TAX & INSUR
1021,A81000B,00400,0300,MANAGEMENT FEES
1021,A81000C,00100,0100,B
1021,A81000C,00100,0400,ABCM CORPORATIO
1021,A81000C,00100,0600,HOME OFFICE
1021,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
1021,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
1021,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1021,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1021,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1021,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
1021,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1021,B100000,00000,0800,00000MEALS     SERVEDDIETARY
1021,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
1021,B100000,00000,1200,00000GROSS     REVENUEMEDICAL RECORDS &
1021,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
1021,B100000,00000,1350,00000PATIENT   DAYSACTIVITIES
1021,E10A180,00501,0100,02/05/1999
1021,E10A180,00550,0300,02/05/1999
1021,S000000,00100,0200,12/22/1998
1021,S200000,00100,0100,108 SECOND STREET
1021,S200000,00200,0100,ARMSTRONG
1021,S200000,00200,0200,IA
1021,S200000,00200,0300,50514
1021,S200000,00300,0100,EMMET
1021,S200000,00400,0100,VALLEY VUE CARE CENTER
1021,S200000,00400,0200,165353
1021,S200000,00400,0300,08/01/1997
1021,S200000,00400,0500,P
1021,S200000,01500,0100,Y
1053,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
1053,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
1053,A000000,00300,0000,00300EMPLOYEE BENEFITS
1053,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1053,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
1053,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1053,A000000,00700,0000,00700HOUSEKEEPING
1053,A000000,00800,0000,00800DIETARY
1053,A000000,00900,0000,00900NURSING ADMINISTRATION
1053,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1053,A000000,01300,0000,01300SOCIAL SERVICE
1053,A000000,01350,0000,01500ACTIVITIES
1053,A000000,01600,0000,01600SKILLED NURSING FACILITY
1053,A000000,02500,0000,02500PHYSICAL THERAPY
1053,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1053,A000000,02700,0000,02700SPEECH PATHOLOGY
1053,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
1053,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1053,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
1053,A000000,05000,0000,05000CORF
1053,A000000,05010,0000,05010CMHC
1053,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
1053,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
1053,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
1053,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
1053,A000000,05300,0000,05300INTEREST EXPENSE
1053,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1053,A81000A,00100,0100,Y
1053,A81000B,00100,0300,INSURANCE  BLDG & FI
1053,A81000B,00200,0300,EQUIPMENT
1053,A81000B,00300,0300,PAYROLL TAX & INSUR
1053,A81000B,00400,0300,MANAGEMENT FEES
1053,A81000C,00100,0100,B
1053,A81000C,00100,0400,ABCM CORPORATIO
1053,A81000C,00100,0600,HOME OFFICE
1053,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
1053,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
1053,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1053,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1053,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1053,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
1053,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1053,B100000,00000,0800,00000MEALS     SERVEDDIETARY
1053,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
1053,B100000,00000,1200,00000GROSS     REVENUEMEDICAL RECORDS &
1053,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
1053,B100000,00000,1350,00000PATIENT   DAYSACTIVITIES
1053,E10A180,00501,0100,07/20/1998
1053,E10A180,00550,0300,07/20/1998
1053,S000000,00100,0200,05/29/1998
1053,S200000,00100,0100,1375 DIVISION STREET
1053,S200000,00200,0100,GARNER
1053,S200000,00200,0200,IA
1053,S200000,00200,0300,50438
1053,S200000,00300,0100,HANCOCK
1053,S200000,00400,0100,CONCORD CARE CENTER
1053,S200000,00400,0200,165364
1053,S200000,00400,0300,09/18/1997
1053,S200000,00400,0500,P
1053,S200000,01500,0100,Y
1214,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
1214,A000000,00300,0000,00300EMPLOYEE BENEFITS
1214,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1214,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1214,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1214,A000000,00700,0000,00700HOUSEKEEPING
1214,A000000,00800,0000,00800DIETARY
1214,A000000,00801,0000,00801CAFETERIA
1214,A000000,00900,0000,00900NURSING ADMINISTRATION
1214,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1214,A000000,01100,0000,01100PHARMACY
1214,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1214,A000000,01300,0000,01300SOCIAL SERVICE
1214,A000000,01600,0000,01600SKILLED NURSING FACILITY
1214,A000000,01900,0000,01900OTHER LONG TERM CARE
1214,A000000,02200,0000,02200LABORATORY
1214,A000000,02500,0000,02500PHYSICAL THERAPY
1214,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1214,A000000,02700,0000,02700SPEECH PATHOLOGY
1214,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1214,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1214,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
1214,A000000,05300,0000,05300INTEREST EXPENSE
1214,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
1214,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1214,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
1214,A81000A,00100,0100,Y
1214,A81000B,00100,0300,CENTAL OFC COSTS
1214,A81000B,00200,0300,CENTRAL OFC COSTS
1214,A81000B,00300,0300,CENTRAL OFC COSTS
1214,A81000B,00400,0300,SUPPLY COSTS
1214,A81000C,00100,0100,B
1214,A81000C,00100,0200,EV L GOOD SAM
1214,A81000C,00200,0100,B
1214,A81000C,00200,0200,EV L GOOD SAM
1214,A81000C,00200,0400,G S SUPPLY SERV
1214,A81000C,00200,0600,SUPPLY CO
1214,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS-BLDGS &
1214,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1214,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1214,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1214,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
1214,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1214,B100000,00000,0800,00000MEALS     SERVEDDIETARY
1214,B100000,00000,0801,00000FTE       EMPLOYEESCAFETERIA
1214,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
1214,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
1214,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
1214,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
1214,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
1214,E10A180,00501,0100,07/16/1998
1214,E10A180,00550,0300,07/16/1998
1214,S000000,00100,0200,05/28/1998
1214,S200000,00100,0100,1320 WHEAT ROAD
1214,S200000,00200,0100,WINFIELD
1214,S200000,00200,0200,KS
1214,S200000,00200,0300,67156
1214,S200000,00300,0100,COWLEY
1214,S200000,00400,0100,WINFIELD GOOD SAMARITAN
1214,S200000,00400,0200,175327
1214,S200000,00400,0300,02/01/1995
1214,S200000,00400,0500,P
1214,S200000,01500,0100,Y
1229,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1229,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1229,A000000,00300,0000,00300EMPLOYEE BENEFITS
1229,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1229,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1229,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1229,A000000,00700,0000,00700HOUSEKEEPING
1229,A000000,00800,0000,00800DIETARY
1229,A000000,00900,0000,00900NURSING ADMINISTRATION
1229,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1229,A000000,01100,0000,01100PHARMACY
1229,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1229,A000000,01300,0000,01300SOCIAL SERVICE
1229,A000000,01350,0000,01500ACTIVITIES
1229,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
1229,A000000,01600,0000,01600SKILLED NURSING FACILITY
1229,A000000,01800,0000,01800NURSING FACILITY
1229,A000000,01900,0000,01900OTHER LONG TERM CARE
1229,A000000,02100,0000,02100RADIOLOGY
1229,A000000,02200,0000,02200LABORATORY
1229,A000000,02300,0000,02300INTRAVENOUS THERAPY
1229,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
1229,A000000,02500,0000,02500PHYSICAL THERAPY
1229,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1229,A000000,02700,0000,02700SPEECH PATHOLOGY
1229,A000000,02800,0000,02800ELECTROCARDIOLOGY
1229,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1229,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1229,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
1229,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
1229,A000000,03200,0000,03200SUPPORT SURFACES
1229,A000000,03400,0000,03400CLINIC
1229,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
1229,A000000,03500,0000,03500RURAL HEALTH CLINIC
1229,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
1229,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
1229,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
1229,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
1229,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
1229,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
1229,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
1229,A000000,04400,0000,04400DME RENTED - HHA
1229,A000000,04500,0000,04500DME SOLD - HHA
1229,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
1229,A000000,04700,0000,04700HOMEMAKER
1229,A000000,04750,0000,05100OSP
1229,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
1229,A000000,05000,0000,05000CORF
1229,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1229,A000000,05300,0000,05300INTEREST EXPENSE
1229,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
1229,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
1229,A000000,05500,0000,05500HOSPICE
1229,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
1229,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1229,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
1229,A000000,06100,0000,06100NONPAID WORKERS
1229,A000000,06150,0000,06300RETIREMENT
1229,A000000,06151,0000,06301MARKETING
1229,A000000,06152,0000,06302OTHER NONREIMBURSABLE COST CENTERS
1229,A000000,06200,0000,06200PATIENTS LAUNDRY
1229,A81000A,00100,0100,Y
1229,A81000B,00100,0300,BUILDING & FIXTURES
1229,A81000B,00200,0300,MOVABLE EQUIPMENT
1229,A81000B,00300,0300,HOME OFFICE COSTS
1229,A81000C,00100,0100,B
1229,E10A180,00301,0100,07/25/1997
1229,E10A180,00350,0300,07/25/1997
1229,E10A180,00501,0100,07/24/1998
1229,E10A180,00550,0300,07/24/1998
1229,S000000,00100,0200,05/29/1998
1229,S200000,00100,0100,8101 MISSION ROAD
1229,S200000,00200,0100,PRAIRIE VILLAGE
1229,S200000,00200,0200,KS
1229,S200000,00200,0300,66208
1229,S200000,00300,0100,JOHNSON
1229,S200000,00400,0100,SOMERSET - CLARIDGE COURT
1229,S200000,00400,0200,175343
1229,S200000,00400,0300,03/30/1995
1229,S200000,00400,0500,O
1229,S200000,01600,0100,Y
1229,S200000,01700,0100,Y
1229,S200000,01900,0100,N
1229,S200000,02200,0100,Y
1229,S200000,04100,0100,Y
1248,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
1248,A000000,00300,0000,00300EMPLOYEE BENEFITS
1248,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1248,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1248,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1248,A000000,00700,0000,00700HOUSEKEEPING
1248,A000000,00800,0000,00800DIETARY
1248,A000000,00801,0000,00801CAFETERIA
1248,A000000,00900,0000,00900NURSING ADMINISTRATION
1248,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1248,A000000,01100,0000,01100PHARMACY
1248,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1248,A000000,01300,0000,01300SOCIAL SERVICE
1248,A000000,01600,0000,01600SKILLED NURSING FACILITY
1248,A000000,02200,0000,02200LABORATORY
1248,A000000,02500,0000,02500PHYSICAL THERAPY
1248,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1248,A000000,02700,0000,02700SPEECH PATHOLOGY
1248,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1248,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1248,A000000,03200,0000,03200SUPPORT SURFACES
1248,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1248,A000000,05300,0000,05300INTEREST EXPENSE
1248,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
1248,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1248,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
1248,A81000A,00100,0100,Y
1248,A81000B,00100,0300,CENTRAL OFC COSTS
1248,A81000B,00200,0300,CENTRAL OFC COSTS
1248,A81000B,00300,0300,CENTRAL OFC COSTS
1248,A81000B,00400,0300,SUPPLY COSTS
1248,A81000B,00500,0300,RC BLDGS & FIXTURES
1248,A81000C,00100,0100,B
1248,A81000C,00100,0200,EV L GOOD SAM
1248,A81000C,00200,0100,B
1248,A81000C,00200,0200,EV L GOOD SAM
1248,A81000C,00200,0400,G S SUPPLY SER
1248,A81000C,00200,0600,SUPPLY CO
1248,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS-BLDGS &
1248,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1248,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1248,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1248,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
1248,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1248,B100000,00000,0800,00000MEALS     SERVEDDIETARY
1248,B100000,00000,0801,00000FTE       EMPLOYEESCAFETERIA
1248,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
1248,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
1248,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
1248,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
1248,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
1248,E10A180,00301,0100,10/23/1997
1248,E10A180,00501,0100,07/22/1998
1248,E10A180,00501,0300,07/22/1998
1248,S000000,00100,0200,06/02/1998
1248,S200000,00100,0100,416 WEST  SPRUCE STREET
1248,S200000,00200,0100,JUNCTION CITY
1248,S200000,00200,0200,KS
1248,S200000,00200,0300,66441-3699
1248,S200000,00300,0100,GEARY
1248,S200000,00400,0100,JUNCTION CITY GOOD SAMARITAN
1248,S200000,00400,0200,175358
1248,S200000,00400,0300,01/01/1996
1248,S200000,00400,0500,P
1248,S200000,01500,0100,Y
1253,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
1253,A000000,00300,0000,00300EMPLOYEE BENEFITS
1253,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1253,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1253,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1253,A000000,00700,0000,00700HOUSEKEEPING
1253,A000000,00800,0000,00800DIETARY
1253,A000000,00801,0000,00801CAFETERIA
1253,A000000,00900,0000,00900NURSING ADMINISTRATION
1253,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1253,A000000,01100,0000,01100PHARMACY
1253,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1253,A000000,01300,0000,01300SOCIAL SERVICE
1253,A000000,01600,0000,01600SKILLED NURSING FACILITY
1253,A000000,01900,0000,01900OTHER LONG TERM CARE
1253,A000000,02300,0000,02300INTRAVENOUS THERAPY
1253,A000000,02500,0000,02500PHYSICAL THERAPY
1253,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1253,A000000,02700,0000,02700SPEECH PATHOLOGY
1253,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1253,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1253,A000000,03200,0000,03200SUPPORT SURFACES
1253,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
1253,A000000,05300,0000,05300INTEREST EXPENSE
1253,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
1253,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1253,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
1253,A81000A,00100,0100,Y
1253,A81000B,00100,0300,CENTRAL OFFICE COSTS
1253,A81000B,00200,0300,CENTRAL OFFICE COSTS
1253,A81000B,00300,0300,CENTRAL OFFICE COSTS
1253,A81000B,00400,0300,SUPPLY COSTS
1253,A81000C,00100,0100,B
1253,A81000C,00100,0200,EV L GOOD SAM
1253,A81000C,00200,0100,B
1253,A81000C,00200,0200,EV L GOOD SAM
1253,A81000C,00200,0400,G S SUPPLY SERV
1253,A81000C,00200,0600,SUPPLY CO
1253,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS-BLDGS &
1253,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1253,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1253,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1253,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
1253,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1253,B100000,00000,0800,00000MEALS     SERVEDDIETARY
1253,B100000,00000,0801,00000FTE       EMPLOYEESCAFETERIA
1253,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
1253,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
1253,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
1253,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
1253,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
1253,E10A180,00301,0100,07/18/1997
1253,E10A180,00302,0100,04/10/1997
1253,E10A180,00350,0100,02/05/1998
1253,E10A180,00350,0300,07/18/1997
1253,E10A180,00351,0300,02/05/1998
1253,S000000,00100,0200,06/01/1998
1253,S200000,00100,0100,2011 GRANDVIEW DRIVE
1253,S200000,00200,0100,WAMEGO
1253,S200000,00200,0200,KS
1253,S200000,00200,0300,66547-1159
1253,S200000,00300,0100,POTTAWATOMIE
1253,S200000,00400,0100,VALLEY VISTA GOOD SAMARITAN
1253,S200000,00400,0200,175359
1253,S200000,00400,0300,03/01/1996
1253,S200000,00400,0500,P
1253,S200000,01500,0100,Y
1258,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
1258,A000000,00300,0000,00300EMPLOYEE BENEFITS
1258,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1258,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1258,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1258,A000000,00700,0000,00700HOUSEKEEPING
1258,A000000,00800,0000,00800DIETARY
1258,A000000,00801,0000,00801DIETARY
1258,A000000,00900,0000,00900NURSING ADMINISTRATION
1258,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1258,A000000,01100,0000,01100PHARMACY
1258,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1258,A000000,01300,0000,01300SOCIAL SERVICE
1258,A000000,01600,0000,01600SKILLED NURSING FACILITY
1258,A000000,02200,0000,02200LABORATORY
1258,A000000,02500,0000,02500PHYSICAL THERAPY
1258,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1258,A000000,02700,0000,02700SPEECH PATHOLOGY
1258,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1258,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1258,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
1258,A000000,05300,0000,05300INTEREST EXPENSE
1258,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
1258,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1258,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
1258,A81000A,00100,0100,Y
1258,A81000B,00100,0300,CENTRAL OFC COSTS
1258,A81000B,00200,0300,CENTRAL OFC COSTS
1258,A81000B,00300,0300,CENTRAL OFC COSTS
1258,A81000B,00400,0300,SUPPLY COSTS
1258,A81000C,00100,0100,B
1258,A81000C,00100,0200,EV L GOOD SAM
1258,A81000C,00200,0100,B
1258,A81000C,00200,0200,EV L GOOD SAM
1258,A81000C,00200,0400,G S SUPPLY SERV
1258,A81000C,00200,0600,SUPPLY CO
1258,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS-BLDGS &
1258,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1258,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1258,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1258,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
1258,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1258,B100000,00000,0800,00000MEALS     SERVEDDIETARY
1258,B100000,00000,0801,00000FTE       EMPLOYEESDIETARY
1258,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
1258,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
1258,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
1258,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
1258,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
1258,E10A180,00301,0100,10/02/1997
1258,E10A180,00501,0100,07/30/1998
1258,E10A180,00501,0300,07/30/1998
1258,S000000,00100,0200,06/01/1998
1258,S200000,00100,0100,208 WEST 2ND STREET
1258,S200000,00200,0100,GOODLAND
1258,S200000,00200,0200,KS
1258,S200000,00200,0300,67735
1258,S200000,00300,0100,SHERMAN
1258,S200000,00400,0100,SHERMAN COUNTY GOOD SAMARITAN
1258,S200000,00400,0200,175361
1258,S200000,00400,0300,04/01/1996
1258,S200000,00400,0500,P
1258,S200000,01500,0100,Y
1263,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
1263,A000000,00300,0000,00300EMPLOYEE BENEFITS
1263,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1263,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1263,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1263,A000000,00700,0000,00700HOUSEKEEPING
1263,A000000,00800,0000,00800DIETARY
1263,A000000,00801,0000,00801CAFETERIA
1263,A000000,00900,0000,00900NURSING ADMINISTRATION
1263,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1263,A000000,01100,0000,01100PHARMACY
1263,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1263,A000000,01300,0000,01300SOCIAL SERVICE
1263,A000000,01600,0000,01600SKILLED NURSING FACILITY
1263,A000000,02200,0000,02200LABORATORY
1263,A000000,02500,0000,02500PHYSICAL THERAPY
1263,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1263,A000000,02700,0000,02700SPEECH PATHOLOGY
1263,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1263,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1263,A000000,03200,0000,03200SUPPORT SURFACES
1263,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1263,A000000,05300,0000,05300INTEREST EXPENSE
1263,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
1263,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1263,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
1263,A81000A,00100,0100,Y
1263,A81000B,00100,0300,CENTRAL OFC COSTS
1263,A81000B,00200,0300,CENTRAL OFC COSTS
1263,A81000B,00300,0300,CENTRAL OFC COSTS
1263,A81000B,00400,0300,SUPPLY COSTS
1263,A81000C,00100,0100,B
1263,A81000C,00100,0200,EV L GOOD SAM
1263,A81000C,00200,0100,B
1263,A81000C,00200,0200,EV L GOOD SAM
1263,A81000C,00200,0400,G S SUPPLY SERV
1263,A81000C,00200,0600,SUPPLY CO
1263,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS-BLDGS &
1263,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1263,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1263,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1263,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
1263,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1263,B100000,00000,0800,00000MEALS     SERVEDDIETARY
1263,B100000,00000,0801,00000FTE       EMPLOYEESCAFETERIA
1263,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
1263,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
1263,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
1263,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
1263,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
1263,E10A180,00350,0100,02/24/1998
1263,E10A180,00350,0300,02/24/1998
1263,E10A180,00501,0100,07/30/1998
1263,E10A180,00501,0300,07/30/1998
1263,S000000,00100,0200,06/02/1998
1263,S200000,00100,0100,650 LAKE ROAD
1263,S200000,00200,0100,ATWOOD
1263,S200000,00200,0200,KS
1263,S200000,00200,0300,67730-1599
1263,S200000,00300,0100,RAWLINS
1263,S200000,00400,0100,ATWOOD GOOD SAMARITAN CENTER
1263,S200000,00400,0200,175366
1263,S200000,00400,0300,04/01/1996
1263,S200000,00400,0500,P
1263,S200000,01500,0100,Y
1268,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
1268,A000000,00300,0000,00300EMPLOYEE BENEFITS
1268,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1268,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1268,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1268,A000000,00700,0000,00700HOUSEKEEPING
1268,A000000,00800,0000,00800DIETARY
1268,A000000,00801,0000,00801CAFETERIA
1268,A000000,00900,0000,00900NURSING ADMINISTRATION
1268,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1268,A000000,01100,0000,01100PHARMACY
1268,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1268,A000000,01300,0000,01300SOCIAL SERVICE
1268,A000000,01600,0000,01600SKILLED NURSING FACILITY
1268,A000000,01900,0000,01900OTHER LONG TERM CARE
1268,A000000,02100,0000,02100RADIOLOGY
1268,A000000,02200,0000,02200LABORATORY
1268,A000000,02300,0000,02300INTRAVENOUS THERAPY
1268,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
1268,A000000,02500,0000,02500PHYSICAL THERAPY
1268,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1268,A000000,02700,0000,02700SPEECH PATHOLOGY
1268,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1268,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1268,A000000,03200,0000,03200SUPPORT SURFACES
1268,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
1268,A000000,05300,0000,05300INTEREST EXPENSE
1268,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
1268,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1268,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
1268,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS-BLDGS &
1268,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1268,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1268,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1268,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
1268,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1268,B100000,00000,0800,00000MEALS     SERVEDDIETARY
1268,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
1268,B100000,00000,0901,00000FTE       EMPLOYEESCAFETERIA
1268,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
1268,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
1268,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
1268,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
1268,E10A180,00301,0100,11/12/1997
1268,E10A180,00301,0300,10/22/1997
1268,E10A180,00302,0100,10/22/1997
1268,E10A180,00303,0100,01/28/1998
1268,E10A180,00350,0300,01/28/1998
1268,E10A180,00501,0100,07/29/1998
1268,E10A180,00550,0300,07/29/1998
1268,S000000,00100,0200,06/02/1998
1268,S200000,00100,0100,701 WEST 6TH STREET
1268,S200000,00200,0100,LACROSSE
1268,S200000,00200,0200,KS
1268,S200000,00200,0300,67548-9738
1268,S200000,00300,0100,RUSH
1268,S200000,00400,0100,RUSH COUNTY NURSING HOME
1268,S200000,00400,0200,175369
1268,S200000,00400,0300,06/21/1996
1268,S200000,00400,0500,P
1268,S200000,01500,0100,Y
1277,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1277,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1277,A000000,00300,0000,00300EMPLOYEE BENEFITS
1277,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1277,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1277,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1277,A000000,00700,0000,00700HOUSEKEEPING
1277,A000000,00800,0000,00800DIETARY
1277,A000000,00900,0000,00900NURSING ADMINISTRATION
1277,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1277,A000000,01100,0000,01100PHARMACY
1277,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1277,A000000,01300,0000,01300SOCIAL SERVICE
1277,A000000,01350,0000,01500OTHER GENERAL SERVICES
1277,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
1277,A000000,01600,0000,01600SKILLED NURSING FACILITY
1277,A000000,01800,0000,01800NURSING FACILITY
1277,A000000,01900,0000,01900OTHER LONG TERM CARE
1277,A000000,02100,0000,02100RADIOLOGY
1277,A000000,02200,0000,02200LABORATORY
1277,A000000,02300,0000,02300INTRAVENOUS THERAPY
1277,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
1277,A000000,02500,0000,02500PHYSICAL THERAPY
1277,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1277,A000000,02700,0000,02700SPEECH PATHOLOGY
1277,A000000,02800,0000,02800ELECTROCARDIOLOGY
1277,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1277,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1277,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
1277,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
1277,A000000,03200,0000,03200SUPPORT SURFACES
1277,A000000,03400,0000,03400CLINIC
1277,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
1277,A000000,03500,0000,03500RURAL HEALTH CLINIC
1277,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
1277,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
1277,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
1277,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
1277,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
1277,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
1277,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
1277,A000000,04400,0000,04400DME RENTED - HHA
1277,A000000,04500,0000,04500DME SOLD - HHA
1277,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
1277,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
1277,A000000,04750,0000,05100OSP
1277,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
1277,A000000,05000,0000,05000CORF
1277,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1277,A000000,05300,0000,05300INTEREST EXPENSE
1277,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
1277,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
1277,A000000,05500,0000,05500HOSPICE
1277,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
1277,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1277,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
1277,A000000,06100,0000,06100NONPAID WORKERS
1277,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
1277,A000000,06200,0000,06200PATIENTS LAUNDRY
1277,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
1277,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
1277,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1277,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1277,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1277,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
1277,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1277,B100000,00000,0800,00000MEALS     SERVEDDIETARY
1277,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
1277,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
1277,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
1277,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
1277,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
1277,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
1277,E10A180,00350,0100,08/11/1998
1277,E10A180,00350,0300,08/11/1998
1277,E10A180,00501,0100,12/16/1998
1277,E10A180,00501,0300,12/16/1998
1277,S000000,00100,0200,11/09/1998
1277,S200000,00100,0100,4000 RIVER CRESCENT DRIVE
1277,S200000,00200,0100,ANNAPOLIS
1277,S200000,00200,0200,MD
1277,S200000,00200,0300,21401
1277,S200000,00300,0100,ANNE ARUNDEL
1277,S200000,00400,0100,GINGER COVE
1277,S200000,00400,0200,215174
1277,S200000,00400,0300,09/16/1988
1277,S200000,00400,0500,O
1277,S200000,01500,0100,Y
1277,S200000,01900,0100,501(C)(3) NS CORP.
1277,S200000,02800,0100,Y
1281,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1281,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1281,A000000,00300,0000,00300EMPLOYEE BENEFITS
1281,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1281,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1281,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1281,A000000,00700,0000,00700HOUSEKEEPING
1281,A000000,00800,0000,00800DIETARY
1281,A000000,00900,0000,00900NURSING ADMINISTRATION
1281,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1281,A000000,01100,0000,01100PHARMACY
1281,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1281,A000000,01300,0000,01300SOCIAL SERVICE
1281,A000000,01350,0000,01500ACTIVITY
1281,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
1281,A000000,01600,0000,01600SKILLED NURSING FACILITY
1281,A000000,01800,0000,01800NURSING FACILITY
1281,A000000,01900,0000,01900OTHER LONG TERM CARE
1281,A000000,02100,0000,02100RADIOLOGY
1281,A000000,02200,0000,02200LABORATORY
1281,A000000,02300,0000,02300INTRAVENOUS THERAPY
1281,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
1281,A000000,02500,0000,02500PHYSICAL THERAPY
1281,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1281,A000000,02700,0000,02700SPEECH PATHOLOGY
1281,A000000,02800,0000,02800ELECTROCARDIOLOGY
1281,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1281,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1281,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
1281,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
1281,A000000,03200,0000,03200SUPPORT SURFACES
1281,A000000,03400,0000,03400CLINIC
1281,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
1281,A000000,03500,0000,03500RURAL HEALTH CLINIC
1281,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
1281,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
1281,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
1281,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
1281,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
1281,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
1281,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
1281,A000000,04400,0000,04400DME RENTED - HHA
1281,A000000,04500,0000,04500DME SOLD - HHA
1281,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
1281,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
1281,A000000,04750,0000,05100OSP
1281,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
1281,A000000,05000,0000,05000CORF
1281,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1281,A000000,05300,0000,05300INTEREST EXPENSE
1281,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
1281,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
1281,A000000,05500,0000,05500HOSPICE
1281,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
1281,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1281,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
1281,A000000,06100,0000,06100NONPAID WORKERS
1281,A000000,06150,0000,06300RETIREMENT COMMUNITY
1281,A000000,06200,0000,06200PATIENTS LAUNDRY
1281,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
1281,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
1281,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1281,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1281,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1281,B100000,00000,0600,00000PATEINT   DAYSLAUNDRY & LINEN SERVI
1281,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1281,B100000,00000,0800,00000MEALS     SERVEDDIETARY
1281,B100000,00000,0900,00000PATEINT   DAYSNURSING ADMINISTRATIO
1281,B100000,00000,1000,00000PATEINT   DAYSCENTRAL SERVICES & SU
1281,B100000,00000,1100,00000PATEINT   DAYSPHARMACY
1281,B100000,00000,1200,00000PATEINT   DAYSMEDICAL RECORDS & LIB
1281,B100000,00000,1300,00000PATEINT   DAYSSOCIAL SERVICE
1281,B100000,00000,1350,00000PATIENT DAYSACTIVITY
1281,B100000,00000,1400,00000NO STATISTICSINTERNS & RESIDENTS (A
1281,E10A180,00551,0100,07/20/1998
1281,E10A180,00551,0300,07/20/1998
1281,S000000,00100,0200,06/02/1998
1281,S200000,00100,0100,725 MOUNT WILSON LANE
1281,S200000,00200,0100,BALTIMORE
1281,S200000,00200,0200,MD
1281,S200000,00200,0300,21208
1281,S200000,00300,0100,BALTIMORE
1281,S200000,00400,0100,NORTH OAKS RETIREMENT CENTER
1281,S200000,00400,0200,215229
1281,S200000,00400,0300,05/16/1991
1281,S200000,00400,0500,O
1281,S200000,01500,0100,Y
1281,S200000,01900,0100,N
1281,S200000,02800,0100,Y
1293,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1293,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1293,A000000,00300,0000,00300EMPLOYEE BENEFITS
1293,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1293,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1293,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1293,A000000,00700,0000,00700HOUSEKEEPING
1293,A000000,00800,0000,00800DIETARY
1293,A000000,00900,0000,00900NURSING ADMINISTRATION
1293,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1293,A000000,01100,0000,01100PHARMACY
1293,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1293,A000000,01300,0000,01300SOCIAL SERVICE
1293,A000000,01350,0000,01500ACTIVITIES
1293,A000000,01600,0000,01600SKILLED NURSING FACILITY
1293,A000000,01800,0000,01800NURSING FACILITY
1293,A000000,01900,0000,01900OTHER LONG TERM CARE
1293,A000000,02100,0000,02100RADIOLOGY
1293,A000000,02200,0000,02200LABORATORY
1293,A000000,02300,0000,02300INTRAVENOUS THERAPY
1293,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
1293,A000000,02500,0000,02500PHYSICAL THERAPY
1293,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1293,A000000,02700,0000,02700SPEECH PATHOLOGY
1293,A000000,02800,0000,02800ELECTROCARDIOLOGY
1293,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1293,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1293,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
1293,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
1293,A000000,03200,0000,03200SUPPORT SURFACES
1293,A000000,04750,0000,05100OSP
1293,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1293,A000000,05300,0000,05300INTEREST EXPENSE
1293,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
1293,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
1293,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
1293,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1293,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
1293,A000000,06100,0000,06100NONPAID WORKERS
1293,A000000,06150,0000,06300RETIREMENT COMMUNITY
1293,A000000,06151,0000,06301GUEST MEALS
1293,A000000,06200,0000,06200PATIENTS LAUNDRY
1293,B100000,00000,0100,00001SQUARE    FEETCAP REL COSTS - BLDGS
1293,B100000,00000,0200,00001NO STATISTICSCAP REL COSTS - MOVABL
1293,B100000,00000,0300,00001GROSS  SALARIESEMPLOYEE BENEFITS
1293,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL
1293,B100000,00000,0500,00001SQUARE    FEETPLANT OPERATION  MAIN
1293,B100000,00000,0600,00001PATIENT    DAYSLAUNDRY & LINEN SERV
1293,B100000,00000,0700,00001SQUARE    FEETHOUSEKEEPING
1293,B100000,00000,0800,00001MEALS   SERVEDDIETARY
1293,B100000,00000,0900,00001PATIENT    DAYSNURSING ADMINISTRATI
1293,B100000,00000,1000,00001PATIENT    DAYSCENTRAL SERVICES & S
1293,B100000,00000,1100,00001NO STATISTICSPHARMACY
1293,B100000,00000,1200,00001PATIENT    DAYSMEDICAL RECORDS & LI
1293,B100000,00000,1300,00001PATIENT    DAYSSOCIAL SERVICE
1293,B100000,00000,1350,00001BLANKACTIVITIES
1293,E10A180,00501,0100,07/07/1998
1293,E10A180,00502,0100,11/30/1998
1293,E10A180,00550,0300,07/07/1998
1293,E10A180,00551,0300,11/30/1998
1293,S000000,00100,0200,05/27/1998
1293,S200000,00100,0100,575 OSGOOD STREET
1293,S200000,00200,0100,NORTH ANDOVER
1293,S200000,00200,0200,MA
1293,S200000,00200,0300,01845
1293,S200000,00300,0100,SUFFOLK
1293,S200000,00400,0100,THE MEADOWS NURSING HOME
1293,S200000,00400,0200,225724
1293,S200000,00400,0300,03/04/1997
1293,S200000,00400,0500,O
1293,S200000,01500,0100,Y
1293,S200000,01900,0100,N
1293,S200000,04100,0100,Y
1334,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1334,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1334,A000000,00300,0000,00300EMPLOYEE BENEFITS
1334,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1334,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1334,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1334,A000000,00700,0000,00700HOUSEKEEPING
1334,A000000,00800,0000,00800DIETARY
1334,A000000,00900,0000,00900NURSING ADMINISTRATION
1334,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1334,A000000,01100,0000,01100PHARMACY
1334,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1334,A000000,01300,0000,01300SOCIAL SERVICE
1334,A000000,01350,0000,01500OTHER GENERAL SERVICES
1334,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
1334,A000000,01600,0000,01600SKILLED NURSING FACILITY
1334,A000000,01800,0000,01800NURSING FACILITY
1334,A000000,01900,0000,01900OTHER LONG TERM CARE
1334,A000000,02100,0000,02100RADIOLOGY
1334,A000000,02200,0000,02200LABORATORY
1334,A000000,02300,0000,02300INTRAVENOUS THERAPY
1334,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
1334,A000000,02500,0000,02500PHYSICAL THERAPY
1334,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1334,A000000,02700,0000,02700SPEECH PATHOLOGY
1334,A000000,02800,0000,02800ELECTROCARDIOLOGY
1334,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1334,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1334,A000000,03050,0000,03300MANAGED CARE
1334,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
1334,A000000,03200,0000,03200SUPPORT SURFACES
1334,A000000,03400,0000,03400CLINIC
1334,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
1334,A000000,03500,0000,03500RURAL HEALTH CLINIC
1334,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
1334,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
1334,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
1334,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
1334,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
1334,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
1334,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
1334,A000000,04400,0000,04400DME RENTED - HHA
1334,A000000,04500,0000,04500DME SOLD - HHA
1334,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
1334,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
1334,A000000,04750,0000,05100OTHER REIMBURSABLE COST
1334,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
1334,A000000,05000,0000,05000CORF
1334,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1334,A000000,05300,0000,05300INTEREST EXPENSE
1334,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
1334,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
1334,A000000,05500,0000,05500HOSPICE
1334,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
1334,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1334,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
1334,A000000,06100,0000,06100NONPAID WORKERS
1334,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
1334,A000000,06200,0000,06200PATIENTS LAUNDRY
1334,A81000A,00100,0100,Y
1334,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES
1334,A81000B,00200,0300,UNEMPLOYMENT CLAIMS PAID
1334,A81000B,00300,0300,WORKERS COMPENSATION
1334,A81000B,00400,0300,PROPERTY/LIABILITY INS
1334,A81000B,00500,0300,VEHICLE INSURANCE
1334,A81000B,00600,0300,NURSING POOL
1334,A81000B,00700,0300,RC BLDG.
1334,A81000C,00100,0100,B
1334,A81000C,00100,0400,GOOD SAMARITAN
1334,A81000C,00100,0600,ADMIN/ACCOUNTIN
1334,A81000C,00200,0100,B
1334,A81000C,00200,0400,GOOD SAMARITAN
1334,A81000C,00200,0600,MEDICAL DRUGS/S
1334,A81000C,00300,0100,B
1334,A81000C,00300,0400,GOOD SAMARITAN
1334,A81000C,00300,0600,NURSE POOL
1334,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
1334,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
1334,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1334,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1334,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1334,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
1334,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1334,B100000,00000,0800,00000MEALS     SERVEDDIETARY
1334,B100000,00000,0900,00000PRODUCTIVENURSING ADMINISTRATION
1334,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
1334,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
1334,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
1334,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
1334,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
1334,B100000,00000,1400,00000TIME      SPENTINTERNS & RESIDENTS
1334,E10A180,00301,0100,02/25/1998
1334,E10A180,00350,0300,02/25/1998
1334,E10A180,00501,0300,07/09/1998
1334,E10A180,00550,0100,07/09/1998
1334,S000000,00100,0200,05/19/1998
1334,S200000,00100,0100,1119 OWENS STREET NORTH
1334,S200000,00200,0100,STILLWATER
1334,S200000,00200,0200,MN
1334,S200000,00200,0300,55082
1334,S200000,00300,0100,WASHINGTON
1334,S200000,00400,0100,STILLWATER GOOD SAMARITAN CENTER
1334,S200000,00400,0200,245207
1334,S200000,00400,0300,08/23/1981
1334,S200000,00400,0500,P
1334,S200000,01500,0100,Y
1334,S200000,01900,0100,N
1334,S200000,02800,0100,Y
1349,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1349,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1349,A000000,00300,0000,00300EMPLOYEE BENEFITS
1349,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1349,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1349,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1349,A000000,00700,0000,00700HOUSEKEEPING
1349,A000000,00800,0000,00800DIETARY
1349,A000000,00900,0000,00900NURSING ADMINISTRATION
1349,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1349,A000000,01100,0000,01100PHARMACY
1349,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1349,A000000,01300,0000,01300SOCIAL SERVICE
1349,A000000,01350,0000,01500OTHER GENERAL SERVICES
1349,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
1349,A000000,01600,0000,01600SKILLED NURSING FACILITY
1349,A000000,01800,0000,01800NURSING FACILITY
1349,A000000,01900,0000,01900OTHER LONG TERM CARE
1349,A000000,02100,0000,02100RADIOLOGY
1349,A000000,02200,0000,02200LABORATORY
1349,A000000,02300,0000,02300INTRAVENOUS THERAPY
1349,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
1349,A000000,02500,0000,02500PHYSICAL THERAPY
1349,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1349,A000000,02700,0000,02700SPEECH PATHOLOGY
1349,A000000,02800,0000,02800ELECTROCARDIOLOGY
1349,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1349,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1349,A000000,03050,0000,03300MANAGED CARE
1349,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
1349,A000000,03200,0000,03200SUPPORT SURFACES
1349,A000000,03400,0000,03400CLINIC
1349,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
1349,A000000,03500,0000,03500RURAL HEALTH CLINIC
1349,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
1349,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
1349,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
1349,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
1349,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
1349,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
1349,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
1349,A000000,04400,0000,04400DME RENTED - HHA
1349,A000000,04500,0000,04500DME SOLD - HHA
1349,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
1349,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
1349,A000000,04750,0000,05100OSP
1349,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
1349,A000000,05000,0000,05000CORF
1349,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1349,A000000,05300,0000,05300INTEREST EXPENSE
1349,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
1349,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
1349,A000000,05500,0000,05500HOSPICE
1349,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
1349,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1349,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
1349,A000000,06100,0000,06100NONPAID WORKERS
1349,A000000,06150,0000,06300RESOURCE AND DEVELOPMENT
1349,A000000,06200,0000,06200PATIENTS LAUNDRY
1349,A81000A,00100,0100,Y
1349,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES
1349,A81000B,00200,0300,UNEMPLOYMENT CLAIMS PAID
1349,A81000B,00300,0300,WORKERS COMPENSATION
1349,A81000B,00400,0300,PROPERTY/LIABILITY INS.
1349,A81000B,00500,0300,VEHICLE INSURANCE
1349,A81000B,00600,0300,NURSING POOL
1349,A81000C,00100,0100,B
1349,A81000C,00100,0400,GOOD SAMARITAN
1349,A81000C,00100,0600,ADMIN/ACCOUNTIN
1349,A81000C,00200,0100,B
1349,A81000C,00200,0400,GOOD SAMARITAN
1349,A81000C,00200,0600,NURSING POOL
1349,A81000C,00300,0100,B
1349,A81000C,00300,0400,GOOD SAMARITAN
1349,A81000C,00300,0600,MEDICAL DRUGS/S
1349,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
1349,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
1349,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1349,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1349,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1349,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
1349,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1349,B100000,00000,0800,00000MEALS     SERVEDDIETARY
1349,B100000,00000,0900,00000PRODUCTIVEHOURSNURSING ADMINISTRATI
1349,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
1349,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
1349,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
1349,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
1349,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
1349,B100000,00000,1400,00000TIME      SPENTINTERNS & RESIDENTS
1349,E10A180,00301,0100,09/10/1997
1349,E10A180,00302,0100,02/25/1998
1349,E10A180,00350,0300,02/25/1998
1349,E10A180,00501,0300,07/24/1998
1349,E10A180,00550,0100,07/24/1998
1349,E10A180,00551,0100,09/20/1999
1349,E10A180,00551,0300,09/20/1999
1349,S000000,00100,0200,06/01/1998
1349,S200000,00100,0100,333 FIFTH STREET WEST
1349,S200000,00200,0100,WACONIA
1349,S200000,00200,0200,MN
1349,S200000,00200,0300,55387-1786
1349,S200000,00300,0100,CARVER
1349,S200000,00400,0100,WACONIA GOOD SAMARITAN CENTER
1349,S200000,00400,0200,245234
1349,S200000,00400,0300,08/23/1981
1349,S200000,00400,0500,O
1349,S200000,01500,0100,Y
1349,S200000,02800,0100,Y
1362,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1362,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1362,A000000,00300,0000,00300EMPLOYEE BENEFITS
1362,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1362,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1362,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1362,A000000,00700,0000,00700HOUSEKEEPING
1362,A000000,00800,0000,00800DIETARY
1362,A000000,00900,0000,00900NURSING ADMINISTRATION
1362,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1362,A000000,01100,0000,01100PHARMACY
1362,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1362,A000000,01300,0000,01300SOCIAL SERVICE
1362,A000000,01350,0000,01500OTHER GENERAL SERVICES
1362,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
1362,A000000,01600,0000,01600SKILLED NURSING FACILITY
1362,A000000,01800,0000,01800NURSING FACILITY
1362,A000000,01900,0000,01900OTHER LONG TERM CARE
1362,A000000,02100,0000,02100RADIOLOGY
1362,A000000,02200,0000,02200LABORATORY
1362,A000000,02300,0000,02300INTRAVENOUS THERAPY
1362,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
1362,A000000,02500,0000,02500PHYSICAL THERAPY
1362,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1362,A000000,02700,0000,02700SPEECH PATHOLOGY
1362,A000000,02800,0000,02800ELECTROCARDIOLOGY
1362,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1362,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1362,A000000,03050,0000,03300MANAGED CARE
1362,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
1362,A000000,03200,0000,03200SUPPORT SURFACES
1362,A000000,03400,0000,03400CLINIC
1362,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
1362,A000000,03500,0000,03500RURAL HEALTH CLINIC
1362,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
1362,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
1362,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
1362,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
1362,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
1362,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
1362,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
1362,A000000,04400,0000,04400DME RENTED - HHA
1362,A000000,04500,0000,04500DME SOLD - HHA
1362,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
1362,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
1362,A000000,04750,0000,05100OSP
1362,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
1362,A000000,05000,0000,05000CORF
1362,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1362,A000000,05300,0000,05300INTEREST EXPENSE
1362,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
1362,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
1362,A000000,05500,0000,05500HOSPICE
1362,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
1362,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1362,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
1362,A000000,06100,0000,06100NONPAID WORKERS
1362,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
1362,A000000,06200,0000,06200PATIENTS LAUNDRY
1362,A81000A,00100,0100,Y
1362,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES
1362,A81000B,00200,0300,UNEMPLOYMENT CLAIMS PAID
1362,A81000B,00300,0300,WORKERS COMPENSATION
1362,A81000B,00400,0300,PROPERTY/LIABILITY INS.
1362,A81000B,00500,0300,VEHICLE INSURANCE
1362,A81000C,00100,0100,B
1362,A81000C,00100,0400,GOOD SAMARITAN
1362,A81000C,00100,0600,MANAGEMENT COMP
1362,A81000C,00200,0100,B
1362,A81000C,00200,0400,GOOD SAMARITAN
1362,A81000C,00200,0600,MEDICAL DRUGS/S
1362,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
1362,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
1362,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1362,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1362,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1362,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
1362,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1362,B100000,00000,0800,00000MEALS     SERVEDDIETARY
1362,B100000,00000,0900,00000PRODUCTIVEHOURSNURSING ADMINISTRATI
1362,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
1362,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
1362,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
1362,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
1362,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
1362,B100000,00000,1400,00000TIME      SPENTINTERNS & RESIDENTS
1362,E10A180,00350,0100,02/20/1998
1362,E10A180,00501,0100,07/09/1998
1362,E10A180,00550,0300,07/09/1998
1362,S000000,00100,0200,05/19/1998
1362,S200000,00100,0100,515 SOUTH FRANKLIN
1362,S200000,00200,0100,GLENWOOD
1362,S200000,00200,0200,MN
1362,S200000,00200,0300,56334-1599
1362,S200000,00300,0100,POPE
1362,S200000,00400,0100,LAKEVIEW GOOD SAMARITAN CENTER
1362,S200000,00400,0200,245249
1362,S200000,00400,0300,06/01/1982
1362,S200000,00400,0500,O
1362,S200000,01500,0100,Y
1362,S200000,02800,0100,Y
1407,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1407,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1407,A000000,00300,0000,00300EMPLOYEE BENEFITS
1407,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1407,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1407,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1407,A000000,00700,0000,00700HOUSEKEEPING
1407,A000000,00800,0000,00800DIETARY
1407,A000000,00900,0000,00900NURSING ADMINISTRATION
1407,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1407,A000000,01100,0000,01100PHARMACY
1407,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1407,A000000,01300,0000,01300SOCIAL SERVICE
1407,A000000,01350,0000,01500OTHER GENERAL SERVICES
1407,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
1407,A000000,01600,0000,01600SKILLED NURSING FACILITY
1407,A000000,01800,0000,01800NURSING FACILITY
1407,A000000,01900,0000,01900OTHER LONG TERM CARE
1407,A000000,02100,0000,02100RADIOLOGY
1407,A000000,02200,0000,02200LABORATORY
1407,A000000,02300,0000,02300INTRAVENOUS THERAPY
1407,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
1407,A000000,02500,0000,02500PHYSICAL THERAPY
1407,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1407,A000000,02700,0000,02700SPEECH PATHOLOGY
1407,A000000,02800,0000,02800ELECTROCARDIOLOGY
1407,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1407,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1407,A000000,03050,0000,03300MANAGED CARE
1407,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
1407,A000000,03200,0000,03200SUPPORT SURFACES
1407,A000000,03400,0000,03400CLINIC
1407,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
1407,A000000,03500,0000,03500RURAL HEALTH CLINIC
1407,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
1407,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
1407,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
1407,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
1407,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
1407,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
1407,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
1407,A000000,04400,0000,04400DME RENTED - HHA
1407,A000000,04500,0000,04500DME SOLD - HHA
1407,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
1407,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
1407,A000000,04750,0000,05100OSP
1407,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
1407,A000000,05000,0000,05000CORF
1407,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1407,A000000,05300,0000,05300INTEREST EXPENSE
1407,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
1407,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
1407,A000000,05500,0000,05500HOSPICE
1407,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
1407,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1407,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
1407,A000000,06100,0000,06100NONPAID WORKERS
1407,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
1407,A000000,06200,0000,06200PATIENTS LAUNDRY
1407,A81000A,00100,0100,Y
1407,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES
1407,A81000B,00200,0300,UNEMPLOYMENT CLAIMS PAID
1407,A81000B,00300,0300,WORKERS COMPENSATION
1407,A81000B,00400,0300,PROPERTY/INSURANCE
1407,A81000B,00500,0300,CRC BLDG & FIX
1407,A81000C,00100,0100,B
1407,A81000C,00100,0400,GOOD SAMARITAN
1407,A81000C,00100,0600,ADMIN/ACCOUNTIN
1407,A81000C,00200,0100,B
1407,A81000C,00200,0400,GOOD SAMARITAN
1407,A81000C,00200,0600,MEDICAL DRUGS/S
1407,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
1407,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
1407,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1407,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1407,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1407,B100000,00000,0600,00000PATIENT   DAYSTLAUNDRY & LINEN SERV
1407,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1407,B100000,00000,0800,00000MEALS     SERVEDDIETARY
1407,B100000,00000,0900,00000PRODUCTIVEHOURSNURSING ADMINISTRATI
1407,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
1407,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
1407,B100000,00000,1200,00000PATIENT   DAYSTMEDICAL RECORDS & LI
1407,B100000,00000,1300,00000PATIENT   DAYSTSOCIAL SERVICE
1407,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
1407,B100000,00000,1400,00000TIME      SPENTINTERNS & RESIDENTS
1407,E10A180,00301,0100,10/02/1997
1407,E10A180,00350,0100,02/24/1998
1407,E10A180,00501,0100,09/23/1999
1407,E10A180,00550,0300,09/23/1999
1407,S000000,00100,0200,05/19/1998
1407,S200000,00100,0100,205 14TH STREET NORTHWEST
1407,S200000,00200,0100,AUSTIN
1407,S200000,00200,0200,MN
1407,S200000,00200,0300,55912-4698
1407,S200000,00300,0100,MOWER
1407,S200000,00400,0100,COMFORCARE GOOD SAMARITAN CENTER
1407,S200000,00400,0200,245317
1407,S200000,00400,0300,06/01/1986
1407,S200000,00400,0500,P
1407,S200000,01500,0100,Y
1427,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1427,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1427,A000000,00300,0000,00300EMPLOYEE BENEFITS
1427,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1427,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1427,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1427,A000000,00700,0000,00700HOUSEKEEPING
1427,A000000,00800,0000,00800DIETARY
1427,A000000,00900,0000,00900NURSING ADMINISTRATION
1427,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1427,A000000,01100,0000,01100PHARMACY
1427,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1427,A000000,01300,0000,01300SOCIAL SERVICE
1427,A000000,01350,0000,01500OTHER GENERAL SERVICES
1427,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
1427,A000000,01600,0000,01600SKILLED NURSING FACILITY
1427,A000000,01800,0000,01800NURSING FACILITY
1427,A000000,01900,0000,01900OTHER LONG TERM CARE
1427,A000000,02100,0000,02100RADIOLOGY
1427,A000000,02200,0000,02200LABORATORY
1427,A000000,02300,0000,02300INTRAVENOUS THERAPY
1427,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
1427,A000000,02500,0000,02500PHYSICAL THERAPY
1427,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1427,A000000,02700,0000,02700SPEECH PATHOLOGY
1427,A000000,02800,0000,02800ELECTROCARDIOLOGY
1427,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1427,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1427,A000000,03050,0000,03300MANAGED CARE
1427,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
1427,A000000,03200,0000,03200SUPPORT SURFACES
1427,A000000,03400,0000,03400CLINIC
1427,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
1427,A000000,03500,0000,03500RURAL HEALTH CLINIC
1427,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
1427,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
1427,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
1427,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
1427,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
1427,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
1427,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
1427,A000000,04400,0000,04400DME RENTED - HHA
1427,A000000,04500,0000,04500DME SOLD - HHA
1427,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
1427,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
1427,A000000,04750,0000,05100OTHER REIMBURSABLE COST
1427,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
1427,A000000,05000,0000,05000CORF
1427,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1427,A000000,05300,0000,05300INTEREST EXPENSE
1427,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
1427,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
1427,A000000,05500,0000,05500HOSPICE
1427,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
1427,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1427,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
1427,A000000,06100,0000,06100NONPAID WORKERS
1427,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
1427,A000000,06200,0000,06200PATIENTS LAUNDRY
1427,A81000A,00100,0100,Y
1427,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES
1427,A81000B,00200,0300,UNEMPLOYMENT CLAIMS PAID
1427,A81000B,00300,0300,WORKERS COMPENSATION
1427,A81000B,00400,0300,PROPERTY/INSURANCE
1427,A81000B,00500,0300,VEHICLE INSURANCE
1427,A81000C,00100,0100,B
1427,A81000C,00100,0400,GOOD SAMARITAN
1427,A81000C,00100,0600,ADMIN/ACCOUNTIN
1427,A81000C,00200,0100,B
1427,A81000C,00200,0400,GOOD SAMARITAN
1427,A81000C,00200,0600,MEDICAL DRUGS/S
1427,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
1427,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
1427,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1427,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1427,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1427,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
1427,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1427,B100000,00000,0800,00000MEALS     SERVEDDIETARY
1427,B100000,00000,0900,00000PRODUCTIVENURSING ADMINISTRATION
1427,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
1427,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
1427,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
1427,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
1427,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
1427,B100000,00000,1400,00000TIME      SPENTINTERNS & RESIDENTS
1427,E10A180,00550,0100,07/15/1998
1427,E10A180,00550,0300,07/15/1998
1427,S000000,00100,0200,06/01/1998
1427,S200000,00100,0100,105 GLENHAVEN DRIVE
1427,S200000,00200,0100,BATTLE LAKE
1427,S200000,00200,0200,MN
1427,S200000,00200,0300,56515-9715
1427,S200000,00300,0100,OTTERTAIL
1427,S200000,00400,0100,BATTLE LAKE GOOD SAMARITAN CENTER
1427,S200000,00400,0200,245403
1427,S200000,00400,0300,12/01/1989
1427,S200000,00400,0500,O
1427,S200000,01500,0100,Y
1427,S200000,01900,0100,N
1427,S200000,02800,0100,Y
1431,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1431,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1431,A000000,00300,0000,00300EMPLOYEE BENEFITS
1431,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1431,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1431,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1431,A000000,00700,0000,00700HOUSEKEEPING
1431,A000000,00800,0000,00800DIETARY
1431,A000000,00900,0000,00900NURSING ADMINISTRATION
1431,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1431,A000000,01100,0000,01100PHARMACY
1431,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1431,A000000,01300,0000,01300SOCIAL SERVICE
1431,A000000,01350,0000,01500OTHER GENERAL SERVICES
1431,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
1431,A000000,01600,0000,01600SKILLED NURSING FACILITY
1431,A000000,01800,0000,01800NURSING FACILITY
1431,A000000,01900,0000,01900OTHER LONG TERM CARE
1431,A000000,02100,0000,02100RADIOLOGY
1431,A000000,02200,0000,02200LABORATORY
1431,A000000,02300,0000,02300INTRAVENOUS THERAPY
1431,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
1431,A000000,02500,0000,02500PHYSICAL THERAPY
1431,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1431,A000000,02700,0000,02700SPEECH PATHOLOGY
1431,A000000,02800,0000,02800ELECTROCARDIOLOGY
1431,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1431,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1431,A000000,03050,0000,03300MANAGED CARE
1431,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
1431,A000000,03200,0000,03200SUPPORT SURFACES
1431,A000000,03400,0000,03400CLINIC
1431,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
1431,A000000,03500,0000,03500RURAL HEALTH CLINIC
1431,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
1431,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
1431,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
1431,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
1431,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
1431,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
1431,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
1431,A000000,04400,0000,04400DME RENTED - HHA
1431,A000000,04500,0000,04500DME SOLD - HHA
1431,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
1431,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
1431,A000000,04750,0000,05100OSP
1431,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
1431,A000000,05000,0000,05000CORF
1431,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1431,A000000,05300,0000,05300INTEREST EXPENSE
1431,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
1431,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
1431,A000000,05500,0000,05500HOSPICE
1431,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
1431,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1431,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
1431,A000000,06100,0000,06100NONPAID WORKERS
1431,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
1431,A000000,06200,0000,06200PATIENTS LAUNDRY
1431,A81000A,00100,0100,Y
1431,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES
1431,A81000B,00200,0300,UNEMPLOYMENT CLAIMS PAID
1431,A81000B,00300,0300,WORKERS COMPENSATION
1431,A81000B,00400,0300,PROPERTY/LIABILITY INS.
1431,A81000B,00500,0300,VEHICLE INSURANCE
1431,A81000C,00100,0100,B
1431,A81000C,00100,0400,GOOD SAMARITAN
1431,A81000C,00100,0600,ADMIN/ACCOUNTIN
1431,A81000C,00200,0100,B
1431,A81000C,00200,0400,GOOD SAMARITAN
1431,A81000C,00200,0600,MEDICAL DRUGS/S
1431,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
1431,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
1431,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1431,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1431,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1431,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
1431,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1431,B100000,00000,0800,00000MEALS     SERVEDDIETARY
1431,B100000,00000,0900,00000PRODUCTIVEHOURSNURSING ADMINISTRATI
1431,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
1431,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
1431,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
1431,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
1431,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
1431,B100000,00000,1400,00000TIME      SPENTINTERNS & RESIDENTS
1431,E10A180,00301,0100,05/12/1998
1431,E10A180,00350,0300,05/12/1998
1431,E10A180,00501,0300,11/24/1998
1431,E10A180,00550,0100,11/24/1998
1431,S000000,00100,0200,10/01/1998
1431,S200000,00100,0100,RR 2
1431,S200000,00100,0300,217
1431,S200000,00200,0100,ALBERT LEA
1431,S200000,00200,0200,MN
1431,S200000,00200,0300,56007-9645
1431,S200000,00300,0100,FREEBORN
1431,S200000,00400,0100,ALBERT LEA GOOD SAMARITAN CENTER
1431,S200000,00400,0200,245441
1431,S200000,00400,0300,02/01/1987
1431,S200000,00400,0500,O
1431,S200000,01500,0100,Y
1431,S200000,01900,0100,N
1436,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1436,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1436,A000000,00300,0000,00300EMPLOYEE BENEFITS
1436,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1436,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1436,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1436,A000000,00700,0000,00700HOUSEKEEPING
1436,A000000,00800,0000,00800DIETARY
1436,A000000,00900,0000,00900NURSING ADMINISTRATION
1436,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1436,A000000,01100,0000,01100PHARMACY
1436,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1436,A000000,01300,0000,01300SOCIAL SERVICE
1436,A000000,01350,0000,01500OTHER GENERAL SERVICES
1436,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
1436,A000000,01600,0000,01600SKILLED NURSING FACILITY
1436,A000000,01800,0000,01800NURSING FACILITY
1436,A000000,01900,0000,01900OTHER LONG TERM CARE
1436,A000000,02100,0000,02100RADIOLOGY
1436,A000000,02200,0000,02200LABORATORY
1436,A000000,02300,0000,02300INTRAVENOUS THERAPY
1436,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
1436,A000000,02500,0000,02500PHYSICAL THERAPY
1436,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1436,A000000,02700,0000,02700SPEECH PATHOLOGY
1436,A000000,02800,0000,02800ELECTROCARDIOLOGY
1436,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1436,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1436,A000000,03050,0000,03300MANAGED CARE
1436,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
1436,A000000,03200,0000,03200SUPPORT SURFACES
1436,A000000,03400,0000,03400CLINIC
1436,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
1436,A000000,03500,0000,03500RURAL HEALTH CLINIC
1436,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
1436,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
1436,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
1436,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
1436,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
1436,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
1436,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
1436,A000000,04400,0000,04400DME RENTED - HHA
1436,A000000,04500,0000,04500DME SOLD - HHA
1436,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
1436,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
1436,A000000,04750,0000,05100OTHER REIMBURSABLE COST
1436,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
1436,A000000,05000,0000,05000CORF
1436,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1436,A000000,05300,0000,05300INTEREST EXPENSE
1436,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
1436,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
1436,A000000,05500,0000,05500HOSPICE
1436,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
1436,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1436,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
1436,A000000,06100,0000,06100NONPAID WORKERS
1436,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
1436,A000000,06200,0000,06200PATIENTS LAUNDRY
1436,A81000A,00100,0100,Y
1436,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES
1436,A81000B,00200,0300,UNEMPLOYMENT CHARGES PAID
1436,A81000B,00300,0300,WORKERS COMPENSATION
1436,A81000B,00400,0300,PROPERTY/LIABILITY INS.
1436,A81000B,00500,0300,VEHICLE INSURANCE
1436,A81000B,00600,0300,NURSING POOL
1436,A81000C,00100,0100,B
1436,A81000C,00100,0400,GOOD SAMARITAN
1436,A81000C,00100,0600,ADMIN/ACCOUNTIN
1436,A81000C,00200,0100,B
1436,A81000C,00200,0400,GOOD SAMARITAN
1436,A81000C,00200,0600,NURSE POOL
1436,A81000C,00300,0100,B
1436,A81000C,00300,0400,GOOD SAMARITAN
1436,A81000C,00300,0600,MEDICAL DRUGS/S
1436,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
1436,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
1436,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1436,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1436,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1436,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
1436,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1436,B100000,00000,0800,00000MEALS     SERVEDDIETARY
1436,B100000,00000,0900,00000PRODUCTIVENURSING ADMINISTRATION
1436,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
1436,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
1436,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
1436,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
1436,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
1436,B100000,00000,1400,00000TIME      SPENTINTERNS & RESIDENTS
1436,E10A180,00501,0300,07/09/1998
1436,E10A180,00550,0100,07/09/1998
1436,S000000,00100,0200,05/19/1998
1436,S200000,00100,0100,563 W. COUNTY ROAD B
1436,S200000,00200,0100,ROSEVILLE
1436,S200000,00200,0200,MN
1436,S200000,00200,0300,55113-6698
1436,S200000,00300,0100,RAMSEY
1436,S200000,00400,0100,WHITEHOUSE GOOD SAMARITAN CENTER
1436,S200000,00400,0200,245444
1436,S200000,00400,0300,03/01/1987
1436,S200000,00400,0500,O
1436,S200000,01500,0100,Y
1436,S200000,01900,0100,N
1436,S200000,02800,0100,Y
1445,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1445,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1445,A000000,00300,0000,00300EMPLOYEE BENEFITS
1445,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1445,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1445,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1445,A000000,00700,0000,00700HOUSEKEEPING
1445,A000000,00800,0000,00800DIETARY
1445,A000000,00900,0000,00900NURSING ADMINISTRATION
1445,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1445,A000000,01100,0000,01100PHARMACY
1445,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1445,A000000,01300,0000,01300SOCIAL SERVICE
1445,A000000,01350,0000,01500OTHER GENERAL SERVICES
1445,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
1445,A000000,01600,0000,01600SKILLED NURSING FACILITY
1445,A000000,01800,0000,01800NURSING FACILITY
1445,A000000,01900,0000,01900OTHER LONG TERM CARE
1445,A000000,02100,0000,02100RADIOLOGY
1445,A000000,02200,0000,02200LABORATORY
1445,A000000,02300,0000,02300INTRAVENOUS THERAPY
1445,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
1445,A000000,02500,0000,02500PHYSICAL THERAPY
1445,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1445,A000000,02700,0000,02700SPEECH PATHOLOGY
1445,A000000,02800,0000,02800ELECTROCARDIOLOGY
1445,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1445,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1445,A000000,03050,0000,03300MANAGED CARE
1445,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
1445,A000000,03200,0000,03200SUPPORT SURFACES
1445,A000000,03400,0000,03400CLINIC
1445,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
1445,A000000,03500,0000,03500RURAL HEALTH CLINIC
1445,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
1445,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
1445,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
1445,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
1445,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
1445,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
1445,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
1445,A000000,04400,0000,04400DME RENTED - HHA
1445,A000000,04500,0000,04500DME SOLD - HHA
1445,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
1445,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
1445,A000000,04750,0000,05100OSP
1445,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
1445,A000000,05000,0000,05000CORF
1445,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1445,A000000,05300,0000,05300INTEREST EXPENSE
1445,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
1445,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
1445,A000000,05500,0000,05500HOSPICE
1445,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
1445,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1445,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
1445,A000000,06100,0000,06100NONPAID WORKERS
1445,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
1445,A000000,06200,0000,06200PATIENTS LAUNDRY
1445,A81000A,00100,0100,Y
1445,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES
1445,A81000B,00200,0300,UNEMPLOYMENT CLAIMS PAID
1445,A81000B,00300,0300,WORKERS COMPENSATION
1445,A81000B,00400,0300,PROPERTY/LIABILITY INS.
1445,A81000B,00500,0300,VEHICLE INSURANCE
1445,A81000B,00600,0300,PHYSICAL THERAPY
1445,A81000B,00700,0300,DIETICIAN
1445,A81000C,00100,0100,B
1445,A81000C,00100,0200,WOODLAND G.S. V
1445,A81000C,00100,0400,GOOD SAMARITAN
1445,A81000C,00100,0600,ADMIN/ACCOUNTIN
1445,A81000C,00200,0100,B
1445,A81000C,00200,0200,WOODLAND G.S. V
1445,A81000C,00200,0400,GOOD SAMARITAN
1445,A81000C,00200,0600,MEDICAL DRUGS/S
1445,A81000C,00300,0100,B
1445,A81000C,00300,0200,WOODLAND G.S. V
1445,A81000C,00300,0400,BETHANY G.S. VI
1445,A81000C,00300,0600,P.T./DIETARY/O.
1445,A81000C,00400,0100,B
1445,A81000C,00400,0200,WOODLAND G.S. V
1445,A81000C,00400,0400,WHISPERING PINE
1445,A81000C,00400,0600,OCCUPATIONAL TH
1445,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
1445,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
1445,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1445,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1445,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1445,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
1445,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1445,B100000,00000,0800,00000MEALS     SERVEDDIETARY
1445,B100000,00000,0900,00000PRODUCTIVEHOURSNURSING ADMINISTRATI
1445,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
1445,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
1445,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
1445,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
1445,B100000,00000,1350,00000ACCUM COSTOTHER GENERAL SERVICES
1445,B100000,00000,1400,00000TIME      SPENTINTERNS & RESIDENTS
1445,E10A180,00301,0100,11/12/1997
1445,E10A180,00301,0300,11/12/1997
1445,E10A180,00550,0100,09/29/2000
1445,E10A180,00550,0300,09/29/2000
1445,S000000,00100,0200,10/01/1998
1445,S200000,00100,0100,100 BUFFALO HILLS LANE
1445,S200000,00200,0100,BRAINERD
1445,S200000,00200,0200,MN
1445,S200000,00200,0300,56401-4591
1445,S200000,00300,0100,CROW WING
1445,S200000,00400,0100,WOODLAND GOOD SAMARITAN VILLAGE
1445,S200000,00400,0200,245488
1445,S200000,00400,0300,07/01/1987
1445,S200000,00400,0500,O
1445,S200000,01500,0100,Y
1445,S200000,02800,0100,Y
1455,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1455,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1455,A000000,00300,0000,00300EMPLOYEE BENEFITS
1455,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1455,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1455,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1455,A000000,00700,0000,00700HOUSEKEEPING
1455,A000000,00800,0000,00800DIETARY
1455,A000000,00900,0000,00900NURSING ADMINISTRATION
1455,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1455,A000000,01100,0000,01100PHARMACY
1455,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1455,A000000,01300,0000,01300SOCIAL SERVICE
1455,A000000,01350,0000,01500OTHER GENERAL SERVICES
1455,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
1455,A000000,01600,0000,01600SKILLED NURSING FACILITY
1455,A000000,01800,0000,01800NURSING FACILITY
1455,A000000,01900,0000,01900OTHER LONG TERM CARE
1455,A000000,02100,0000,02100RADIOLOGY
1455,A000000,02200,0000,02200LABORATORY
1455,A000000,02300,0000,02300INTRAVENOUS THERAPY
1455,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
1455,A000000,02500,0000,02500PHYSICAL THERAPY
1455,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1455,A000000,02700,0000,02700SPEECH PATHOLOGY
1455,A000000,02800,0000,02800ELECTROCARDIOLOGY
1455,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1455,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1455,A000000,03050,0000,03300MANAGED CARE
1455,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
1455,A000000,03200,0000,03200SUPPORT SURFACES
1455,A000000,03400,0000,03400CLINIC
1455,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
1455,A000000,03500,0000,03500RURAL HEALTH CLINIC
1455,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
1455,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
1455,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
1455,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
1455,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
1455,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
1455,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
1455,A000000,04400,0000,04400DME RENTED - HHA
1455,A000000,04500,0000,04500DME SOLD - HHA
1455,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
1455,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
1455,A000000,04750,0000,05100OSP
1455,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
1455,A000000,05000,0000,05000CORF
1455,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1455,A000000,05300,0000,05300INTEREST EXPENSE
1455,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
1455,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
1455,A000000,05500,0000,05500HOSPICE
1455,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
1455,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1455,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
1455,A000000,06100,0000,06100NONPAID WORKERS
1455,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
1455,A000000,06200,0000,06200PATIENTS LAUNDRY
1455,A81000A,00100,0100,Y
1455,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES
1455,A81000B,00200,0300,UNEMPLOYMENT CLAIMS PAID
1455,A81000B,00300,0300,WORKERS COMPENSATION
1455,A81000B,00400,0300,PROPERTY/LIABILITY INS.
1455,A81000B,00500,0300,VEHICLE INSURANCE
1455,A81000B,00600,0300,LAUNDRY & LINEN SERVICE
1455,A81000B,00700,0300,DIETARY
1455,A81000B,00800,0300,PHYSICAL THERAPY
1455,A81000B,00900,0300,OCCUPATIONAL THERAPY
1455,A81000B,00901,0300,INT INCOME
1455,A81000C,00100,0100,B
1455,A81000C,00100,0200,KINGWOOD COURT
1455,A81000C,00100,0400,GOOD SAMARITAN
1455,A81000C,00100,0600,ADMIN/ACCOUNTIN
1455,A81000C,00200,0100,B
1455,A81000C,00200,0200,KINGWOOD COURT
1455,A81000C,00200,0400,GOOD SAMARITAN
1455,A81000C,00200,0600,MEDICAL DRUGS/S
1455,A81000C,00300,0100,B
1455,A81000C,00300,0200,KINGWOOD COURT
1455,A81000C,00300,0400,BETHANY GOOD SA
1455,A81000C,00300,0600,P.T./DIETARY/LA
1455,A81000C,00400,0100,B
1455,A81000C,00400,0200,KINGWOOD COURT
1455,A81000C,00400,0400,WOODLAND GOOD S
1455,A81000C,00400,0600,OCCUPATIONAL TH
1455,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
1455,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
1455,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1455,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1455,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1455,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
1455,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1455,B100000,00000,0800,00000MEALS     SERVEDDIETARY
1455,B100000,00000,0900,00000PRODUCTIVENURSING ADMINISTRATION
1455,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
1455,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
1455,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
1455,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
1455,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
1455,B100000,00000,1400,00000TIME      SPENTINTERNS & RESIDENTS
1455,E10A180,00350,0100,05/15/1998
1455,E10A180,00350,0300,05/15/1998
1455,E10A180,00351,0100,10/17/1997
1455,S000000,00100,0200,10/01/1998
1455,S200000,00100,0100,803 KINGWOOD STREET
1455,S200000,00200,0100,BRAINERD
1455,S200000,00200,0200,MN
1455,S200000,00200,0300,56401-340
1455,S200000,00300,0100,CROW WING
1455,S200000,00400,0100,KINGWOOD COURT GOOD SAMARITAN CENTER
1455,S200000,00400,0200,245526
1455,S200000,00400,0300,02/01/1988
1455,S200000,00400,0500,O
1455,S200000,01600,0100,Y
1479,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1479,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1479,A000000,00300,0000,00300EMPLOYEE BENEFITS
1479,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1479,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1479,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1479,A000000,00700,0000,00700HOUSEKEEPING
1479,A000000,00800,0000,00800DIETARY
1479,A000000,00900,0000,00900NURSING ADMINISTRATION
1479,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1479,A000000,01100,0000,01100PHARMACY
1479,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1479,A000000,01300,0000,01300SOCIAL SERVICE
1479,A000000,01350,0000,01500OTHER GENERAL SERVICES
1479,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
1479,A000000,01600,0000,01600SKILLED NURSING FACILITY
1479,A000000,01800,0000,01800NURSING FACILITY
1479,A000000,01900,0000,01900OTHER LONG TERM CARE
1479,A000000,02100,0000,02100RADIOLOGY
1479,A000000,02200,0000,02200LABORATORY
1479,A000000,02300,0000,02300INTRAVENOUS THERAPY
1479,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
1479,A000000,02500,0000,02500PHYSICAL THERAPY
1479,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1479,A000000,02700,0000,02700SPEECH PATHOLOGY
1479,A000000,02800,0000,02800ELECTROCARDIOLOGY
1479,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1479,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1479,A000000,03050,0000,03300MANAGED CARE
1479,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
1479,A000000,03200,0000,03200SUPPORT SURFACES
1479,A000000,03400,0000,03400CLINIC
1479,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
1479,A000000,03500,0000,03500RURAL HEALTH CLINIC
1479,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
1479,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
1479,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
1479,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
1479,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
1479,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
1479,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
1479,A000000,04400,0000,04400DME RENTED - HHA
1479,A000000,04500,0000,04500DME SOLD - HHA
1479,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
1479,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
1479,A000000,04750,0000,05100OSP
1479,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
1479,A000000,05000,0000,05000CORF
1479,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1479,A000000,05300,0000,05300INTEREST EXPENSE
1479,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
1479,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
1479,A000000,05500,0000,05500HOSPICE
1479,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
1479,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1479,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
1479,A000000,06100,0000,06100NONPAID WORKERS
1479,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
1479,A000000,06200,0000,06200PATIENTS LAUNDRY
1479,A81000A,00100,0100,Y
1479,A81000B,00100,0300,ADMIN/ACCOUNTING FEES
1479,A81000B,00200,0300,UNEMPLOYMENT CHARGES PAID
1479,A81000B,00300,0300,WORKERS COMPENSATION
1479,A81000B,00400,0300,PROPERTY/LIABILITY INS.
1479,A81000B,00500,0300,VEHICLE INSURANCE
1479,A81000C,00100,0100,B
1479,A81000C,00100,0400,GOOD SAMARITAN
1479,A81000C,00100,0600,ADMIN/ACCOUNTIN
1479,A81000C,00200,0100,B
1479,A81000C,00200,0400,GOOD SAMARITAN
1479,A81000C,00200,0600,MEDICAL DRUGS/S
1479,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
1479,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
1479,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1479,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1479,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1479,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
1479,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1479,B100000,00000,0800,00000MEALS     SERVEDDIETARY
1479,B100000,00000,0900,00000PRODUCTIVEHOURSNURSING ADMINISTRATI
1479,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
1479,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
1479,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
1479,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
1479,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
1479,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
1479,E10A180,00301,0100,02/10/1998
1479,E10A180,00301,0300,02/10/1998
1479,E10A180,00501,0100,12/02/1998
1479,E10A180,00501,0300,12/02/1998
1479,S000000,00100,0200,10/01/1998
1479,S200000,00100,0100,ESTHER AVENUEE
1479,S200000,00100,0300,19
1479,S200000,00200,0100,LAFAYETTE
1479,S200000,00200,0200,MN
1479,S200000,00200,0300,56054-0019
1479,S200000,00300,0100,NICOLLET
1479,S200000,00400,0100,LAFAYETTE GOOD SAMARITAN CENTER
1479,S200000,00400,0200,245577
1479,S200000,00400,0300,11/01/1991
1479,S200000,00400,0500,P
1479,S200000,01500,0100,Y
1479,S200000,01900,0100,N
1479,S200000,02800,0100,Y
1496,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1496,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1496,A000000,00300,0000,00300EMPLOYEE BENEFITS
1496,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1496,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1496,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1496,A000000,00700,0000,00700HOUSEKEEPING
1496,A000000,00800,0000,00800DIETARY
1496,A000000,00900,0000,00900NURSING ADMINISTRATION
1496,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1496,A000000,01100,0000,01100PHARMACY
1496,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1496,A000000,01300,0000,01300SOCIAL SERVICE
1496,A000000,01350,0000,01500OTHER GENERAL SERVICES
1496,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
1496,A000000,01600,0000,01600SKILLED NURSING FACILITY
1496,A000000,01800,0000,01800NURSING FACILITY
1496,A000000,01900,0000,01900OTHER LONG TERM CARE
1496,A000000,02100,0000,02100RADIOLOGY
1496,A000000,02200,0000,02200LABORATORY
1496,A000000,02300,0000,02300INTRAVENOUS THERAPY
1496,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
1496,A000000,02500,0000,02500PHYSICAL THERAPY
1496,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1496,A000000,02700,0000,02700SPEECH PATHOLOGY
1496,A000000,02800,0000,02800ELECTROCARDIOLOGY
1496,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1496,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1496,A000000,03050,0000,03300MANAGED CARE
1496,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
1496,A000000,03200,0000,03200SUPPORT SURFACES
1496,A000000,03400,0000,03400CLINIC
1496,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
1496,A000000,03500,0000,03500RURAL HEALTH CLINIC
1496,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
1496,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
1496,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
1496,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
1496,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
1496,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
1496,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
1496,A000000,04400,0000,04400DME RENTED - HHA
1496,A000000,04500,0000,04500DME SOLD - HHA
1496,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
1496,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
1496,A000000,04750,0000,05100OSP
1496,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
1496,A000000,05000,0000,05000CORF
1496,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1496,A000000,05300,0000,05300INTEREST EXPENSE
1496,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
1496,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
1496,A000000,05500,0000,05500HOSPICE
1496,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
1496,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1496,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
1496,A000000,06100,0000,06100NONPAID WORKERS
1496,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
1496,A000000,06200,0000,06200PATIENTS LAUNDRY
1496,A81000A,00100,0100,Y
1496,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES
1496,A81000B,00200,0300,WORKERS COMPENSATION
1496,A81000B,00300,0300,UNEMPLOYMENT CLAIMS PAID
1496,A81000B,00400,0300,PROPERTY/LIABILITY INS
1496,A81000B,00500,0300,VEHICLE INSURANCE
1496,A81000C,00100,0100,B
1496,A81000C,00100,0200,WESTBROOK G.S.C
1496,A81000C,00100,0400,GOOD SAMARITAN
1496,A81000C,00100,0600,ADMIN/ACCOUNTIN
1496,A81000C,00200,0100,B
1496,A81000C,00200,0200,WESTBROOK G.S.C
1496,A81000C,00200,0400,GOOD SAMARITAN
1496,A81000C,00200,0600,MEDICAL DRUGS/S
1496,E10A180,00301,0300,02/24/1998
1496,E10A180,00350,0100,02/24/1998
1496,E10A180,00501,0100,11/18/1998
1496,E10A180,00550,0300,11/18/1998
1496,S000000,00100,0200,10/01/1998
1496,S200000,00100,0100,149 FIRST AVENUE
1496,S200000,00100,0300,218
1496,S200000,00200,0100,WESTBROOK
1496,S200000,00200,0200,MN
1496,S200000,00200,0300,56183-0218
1496,S200000,00300,0100,COTTONWOOD
1496,S200000,00400,0100,WESTBROOK GOOD SAMARITAN CENTER
1496,S200000,00400,0200,245595
1496,S200000,00400,0300,01/01/1992
1496,S200000,00400,0500,P
1496,S200000,01500,0100,Y
1496,S200000,01900,0100,N
1496,S200000,02800,0100,Y
1499,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1499,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1499,A000000,00300,0000,00300EMPLOYEE BENEFITS
1499,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1499,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1499,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1499,A000000,00700,0000,00700HOUSEKEEPING
1499,A000000,00800,0000,00800DIETARY
1499,A000000,00900,0000,00900NURSING ADMINISTRATION
1499,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1499,A000000,01100,0000,01100PHARMACY
1499,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1499,A000000,01300,0000,01300SOCIAL SERVICE
1499,A000000,01350,0000,01500OTHER GENERAL SERVICES
1499,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
1499,A000000,01600,0000,01600SKILLED NURSING FACILITY
1499,A000000,01800,0000,01800NURSING FACILITY
1499,A000000,01900,0000,01900OTHER LONG TERM CARE
1499,A000000,02100,0000,02100RADIOLOGY
1499,A000000,02200,0000,02200LABORATORY
1499,A000000,02300,0000,02300INTRAVENOUS THERAPY
1499,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
1499,A000000,02500,0000,02500PHYSICAL THERAPY
1499,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1499,A000000,02700,0000,02700SPEECH PATHOLOGY
1499,A000000,02800,0000,02800ELECTROCARDIOLOGY
1499,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1499,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1499,A000000,03050,0000,03300MANAGED CARE
1499,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
1499,A000000,03200,0000,03200SUPPORT SURFACES
1499,A000000,03400,0000,03400CLINIC
1499,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
1499,A000000,03500,0000,03500RURAL HEALTH CLINIC
1499,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
1499,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
1499,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
1499,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
1499,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
1499,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
1499,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
1499,A000000,04400,0000,04400DME RENTED - HHA
1499,A000000,04500,0000,04500DME SOLD - HHA
1499,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
1499,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
1499,A000000,04750,0000,05100OSP
1499,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
1499,A000000,05000,0000,05000CORF
1499,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1499,A000000,05300,0000,05300INTEREST EXPENSE
1499,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
1499,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
1499,A000000,05500,0000,05500HOSPICE
1499,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
1499,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1499,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
1499,A000000,06100,0000,06100NONPAID WORKERS
1499,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
1499,A000000,06200,0000,06200PATIENTS LAUNDRY
1499,A81000A,00100,0100,Y
1499,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICE
1499,A81000B,00200,0300,UNEMPLOYMENT CLAIMS
1499,A81000B,00300,0300,WORKERS COMPENSATION
1499,A81000B,00400,0300,PROPERTY/LIABILITY INS.
1499,A81000B,00500,0300,VEHICLE INSURANCE
1499,A81000B,00600,0300,NURSE POOL
1499,A81000C,00100,0100,B
1499,A81000C,00100,0200,ARLINGTON G.S.C
1499,A81000C,00100,0400,GOOD SAMARITAN
1499,A81000C,00100,0600,ADMIN/ACCOUNTIN
1499,A81000C,00200,0100,B
1499,A81000C,00200,0200,ARLINGTON G.S.C
1499,A81000C,00200,0400,GOOD SAMARITAN
1499,A81000C,00200,0600,NURSE POOL
1499,A81000C,00300,0100,B
1499,A81000C,00300,0200,ARLINGTON G.S.C
1499,A81000C,00300,0400,GOOD SAMARITAN
1499,A81000C,00300,0600,MEDICAL DRUGS/S
1499,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
1499,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
1499,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1499,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1499,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1499,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
1499,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1499,B100000,00000,0800,00000MEALS     SERVEDDIETARY
1499,B100000,00000,0900,00000PRODUCTIVEHOURSNURSING ADMINISTRATI
1499,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
1499,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
1499,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
1499,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
1499,B100000,00000,1400,00000TIME      SPENTINTERNS & RESIDENTS
1499,E10A180,00301,0100,02/10/1998
1499,E10A180,00301,0300,02/10/1998
1499,E10A180,00302,0100,05/14/1998
1499,E10A180,00302,0300,05/14/1998
1499,E10A180,00303,0100,07/10/1998
1499,E10A180,00303,0300,07/10/1998
1499,E10A180,00550,0100,11/24/1998
1499,E10A180,00550,0300,11/24/1998
1499,S000000,00100,0200,10/01/1998
1499,S200000,00100,0100,411 SEVENTH AVENUE NW
1499,S200000,00100,0300,0645
1499,S200000,00200,0100,ARLINGTON
1499,S200000,00200,0200,MN
1499,S200000,00200,0300,55307-0645
1499,S200000,00300,0100,SIBLEY
1499,S200000,00400,0100,ARLINGTON GOOD SAMARITAN CENTER
1499,S200000,00400,0200,245598
1499,S200000,00400,0300,10/01/1991
1499,S200000,00400,0500,P
1499,S200000,01500,0100,Y
1499,S200000,01900,0100,N
1499,S200000,02800,0100,Y
1522,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1522,A000000,00200,0000,00200CAP REL COSTS - MVBLE EQUIP
1522,A000000,00300,0000,00300EMPLOYEE BENEFITS
1522,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1522,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1522,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1522,A000000,00700,0000,00700HOUSEKEEPING
1522,A000000,00800,0000,00800DIETARY
1522,A000000,00900,0000,00900NURSING ADMINISTRATION
1522,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1522,A000000,01100,0000,01100PHARMACY
1522,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1522,A000000,01300,0000,01300SOCIAL SERVICE
1522,A000000,01350,0000,01500OTHER GENERAL SERVICES
1522,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
1522,A000000,01600,0000,01600SKILLED NURSING FACILITY
1522,A000000,01800,0000,01800NURSING FACILITY
1522,A000000,01900,0000,01900OTHER LONG TERM CARE
1522,A000000,02100,0000,02100RADIOLOGY
1522,A000000,02200,0000,02200LABORATORY
1522,A000000,02300,0000,02300INTRAVENOUS THERAPY
1522,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
1522,A000000,02500,0000,02500PHYSICAL THERAPY
1522,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1522,A000000,02700,0000,02700SPEECH PATHOLOGY
1522,A000000,02800,0000,02800ELECTROCARDIOLOGY
1522,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1522,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1522,A000000,03050,0000,03300OTHER ANCILLARY SERVICE
1522,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
1522,A000000,03200,0000,03200SUPPORT SURFACES
1522,A000000,03400,0000,03400CLINIC
1522,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
1522,A000000,03500,0000,03500RURAL HEALTH CLINIC
1522,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
1522,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
1522,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
1522,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
1522,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
1522,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
1522,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
1522,A000000,04400,0000,04400DME RENTED - HHA
1522,A000000,04500,0000,04500DME SOLD - HHA
1522,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
1522,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
1522,A000000,04750,0000,05100OTHER REIMBURSABLE COST
1522,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
1522,A000000,05000,0000,05000CORF
1522,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
1522,A000000,05300,0000,05300INTEREST EXPENSE
1522,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
1522,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
1522,A000000,05500,0000,05500HOSPICE
1522,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOP
1522,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1522,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
1522,A000000,06100,0000,06100NONPAID WORKERS
1522,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
1522,A000000,06200,0000,06200PATIENTS LAUNDRY
1522,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
1522,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MVBLE
1522,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1522,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1522,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1522,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
1522,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1522,B100000,00000,0800,00000PATIENT   DAYSDIETARY
1522,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
1522,B100000,00000,1000,00000COSTED    REQUISITIOCENTRAL SERVICE
1522,B100000,00000,1100,00000COSTED    REQUISITIOPHARMACY
1522,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
1522,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
1522,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
1522,B100000,00000,1400,00000TIME      SPENTINTERNS & RESIDENTS
1522,E10A180,00301,0100,04/03/1998
1522,E10A180,00301,0300,04/03/1998
1522,E10A180,00501,0300,03/01/1999
1522,E10A180,00550,0100,03/01/1999
1522,S000000,00100,0200,01/31/1999
1522,S200000,00100,0100,1201 WEST 19TH STREET
1522,S200000,00200,0100,HIGGINSVILLE
1522,S200000,00200,0200,MO
1522,S200000,00200,0300,64037
1522,S200000,00300,0100,LAFAYETTE
1522,S200000,00400,0100,MEYER CARE CENTER
1522,S200000,00400,0200,265667
1522,S200000,00400,0300,05/01/1997
1522,S200000,00400,0500,P
1522,S200000,00600,0200,265667
1522,S200000,00600,0300,05/01/1997
1522,S200000,00600,0600,P
1522,S200000,01600,0100,Y
1522,S200000,01900,0100,N
1522,S200000,02200,0100,Y
1533,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1533,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1533,A000000,00300,0000,00300EMPLOYEE BENEFITS
1533,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1533,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1533,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1533,A000000,00700,0000,00700HOUSEKEEPING
1533,A000000,00800,0000,00800DIETARY
1533,A000000,00900,0000,00900NURSING ADMINISTRATION
1533,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1533,A000000,01100,0000,01100PHARMACY
1533,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1533,A000000,01300,0000,01300SOCIAL SERVICE
1533,A000000,01600,0000,01600SKILLED NURSING FACILITY
1533,A000000,01800,0000,01800NURSING FACILITY
1533,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
1533,A000000,02500,0000,02500PHYSICAL THERAPY
1533,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1533,A000000,02700,0000,02700SPEECH PATHOLOGY
1533,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1533,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1533,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1533,A000000,05300,0000,05300INTEREST EXPENSE
1533,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
1533,A000000,05801,0000,05801T.V. STUDIO
1533,A000000,05802,0000,05802CHILDRENS DAY CARE
1533,A000000,05803,0000,05803OUTSIDE PHARMACY
1533,A000000,05804,0000,05804RESOURCE DEVELOPMENT
1533,A000000,05805,0000,05805MOW
1533,A81000A,00100,0100,Y
1533,A81000B,00100,0300,UNEMPLOYMENT
1533,A81000B,00200,0300,WORKERS COMP.
1533,A81000B,00300,0300,PROPERTY INS.
1533,A81000B,00400,0300,VEHICLE INS.
1533,A81000B,00500,0300,ADMIN & ACCTG
1533,A81000B,00600,0300,MEDICAL SUPPLIES
1533,A81000B,00700,0300,NURSING SUPPLIES
1533,A81000B,00800,0300,INCONTINENT BRIEFS
1533,A81000B,00900,0300,SUPPL HOUSEKEEPING
1533,A81000B,00901,0300,DIETARY SUPPL
1533,A81000C,00100,0100,B
1533,A81000C,00100,0400,GOOD SAMARITAN
1533,A81000C,00100,0600,HEALTH CARE
1533,B100000,00000,0100,00005SQUARE    FEETCAP REL COSTS - BLDGS
1533,B100000,00000,0200,00005SQUARE    FEETCAP REL COSTS - MOVAB
1533,B100000,00000,0300,00005GROSS     SALARIESEMPLOYEE BENEFITS
1533,B100000,00000,0400,00005ACC COSTADMINISTRATIVE & GENERAL
1533,B100000,00000,0500,00005SQUARE    FEETPLANT OPERATION  MAIN
1533,B100000,00000,0600,00005DAYSLAUNDRY & LINEN SERVICE
1533,B100000,00000,0700,00005SQUARE    FEETHOUSEKEEPING
1533,B100000,00000,0800,00005MEALS     SERVEDDIETARY
1533,B100000,00000,0900,00005DIRECT    NRSING HRSNURSING ADMINIS
1533,B100000,00000,1000,00005COSTED    REQUIS.CENTRAL SERVICES &
1533,B100000,00000,1100,00005COSTED    REQUIS.PHARMACY
1533,B100000,00000,1200,00005ACC COSTMEDICAL RECORDS & LIBRARY
1533,B100000,00000,1300,00005RESIDENT  DAYSSOCIAL SERVICE
1533,E10A180,00301,0100,11/07/1997
1533,E10A180,00302,0100,02/06/1998
1533,E10A180,00350,0300,11/07/1997
1533,E10A180,00351,0300,02/06/1998
1533,E10A180,00501,0100,07/24/1998
1533,E10A180,00501,0300,09/24/1999
1533,E10A180,00502,0100,09/24/1999
1533,E10A180,00503,0100,05/17/2000
1533,E10A180,00550,0300,07/24/1998
1533,S000000,00100,0200,06/03/1998
1533,S200000,00100,0100,926 EAST  E  STREET
1533,S200000,00100,0300,2149
1533,S200000,00200,0100,HASTINGS
1533,S200000,00200,0200,NE
1533,S200000,00200,0300,68902-2149
1533,S200000,00300,0100,ADAMS
1533,S200000,00400,0100,PERKINS PAVILION
1533,S200000,00400,0200,285072
1533,S200000,00400,0300,12/01/1985
1533,S200000,00400,0500,O
1533,S200000,01600,0100,Y
1538,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1538,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1538,A000000,00300,0000,00300EMPLOYEE BENEFITS
1538,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1538,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1538,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1538,A000000,00700,0000,00700HOUSEKEEPING
1538,A000000,00800,0000,00800DIETARY
1538,A000000,00900,0000,00900NURSING ADMINISTRATION
1538,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1538,A000000,01100,0000,01100PHARMACY
1538,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1538,A000000,01300,0000,01300SOCIAL SERVICE
1538,A000000,01600,0000,01600SKILLED NURSING FACILITY
1538,A000000,01800,0000,01800NURSING FACILITY
1538,A000000,02100,0000,02100RADIOLOGY
1538,A000000,02200,0000,02200LABORATORY
1538,A000000,02500,0000,02500PHYSICAL THERAPY
1538,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1538,A000000,02700,0000,02700SPEECH PATHOLOGY
1538,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1538,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1538,A000000,03200,0000,03200SUPPORT SURFACES
1538,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1538,A000000,05300,0000,05300INTEREST EXPENSE
1538,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
1538,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1538,A000000,05901,0000,05901RESOURCE DEVELOPMENT
1538,A81000A,00100,0100,Y
1538,A81000B,00100,0300,UNEMPLOYMENT
1538,A81000B,00200,0300,WORKERS COMP.
1538,A81000B,00300,0300,PROPERTY INS.
1538,A81000B,00400,0300,VEHICLE INS.
1538,A81000B,00500,0300,ADMIN AND ACCTG
1538,A81000B,00600,0300,MEDICAL SUPPLIES
1538,A81000B,00700,0300,NURSING SUPPLIES
1538,A81000B,00800,0300,DISPOSABLE BRIEFS
1538,A81000B,00900,0300,DIETARY SUPPLEMENT
1538,A81000C,00100,0100,B
1538,A81000C,00100,0400,GOOD SAMARITAN
1538,A81000C,00100,0600,HEALTH CARE
1538,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDGS &
1538,B100000,00000,0200,00001SQUARE FEETCAP REL COSTS - MOVABLE
1538,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS
1538,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL
1538,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION  MAINT.
1538,B100000,00000,0600,00001RESIDENT DAYSLAUNDRY & LINEN SERVIC
1538,B100000,00000,0700,00001SQUARE FEETHOUSEKEEPING
1538,B100000,00000,0800,00001MEALS SERVEDDIETARY
1538,B100000,00000,0900,00001DIRECT NURSING HOURSNURSING ADMINIS
1538,B100000,00000,1000,00001COSTED REQUIS.CENTRAL SERVICES & SU
1538,B100000,00000,1100,00001COSTED REQUIS.PHARMACY
1538,B100000,00000,1200,00001ACC COSTMEDICAL RECORDS & LIBRARY
1538,B100000,00000,1300,00001RESIDENT DAYSSOCIAL SERVICE
1538,E10A180,00301,0100,10/01/1997
1538,E10A180,00301,0300,10/01/1997
1538,E10A180,00501,0100,07/20/1998
1538,E10A180,00501,0300,09/24/1999
1538,E10A180,00502,0100,09/24/1999
1538,E10A180,00503,0100,05/17/2000
1538,E10A180,00550,0300,07/20/1998
1538,S000000,00100,0200,06/30/1998
1538,S200000,00100,0100,12856 DEAUVILLE DRIVE
1538,S200000,00200,0100,OMAHA
1538,S200000,00200,0200,NE
1538,S200000,00200,0300,68137-3204
1538,S200000,00300,0100,DOUGLAS
1538,S200000,00400,0100,MILLARD GOOD SAMARITAN CENTER
1538,S200000,00400,0200,285098
1538,S200000,00400,0300,01/01/1967
1538,S200000,00400,0500,O
1538,S200000,01600,0100,Y
1538,S200000,01900,0100,Y
1538,S200000,02800,0100,Y
1545,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1545,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1545,A000000,00300,0000,00300EMPLOYEE BENEFITS
1545,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1545,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1545,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1545,A000000,00700,0000,00700HOUSEKEEPING
1545,A000000,00800,0000,00800DIETARY
1545,A000000,00900,0000,00900NURSING ADMINISTRATION
1545,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1545,A000000,01100,0000,01100PHARMACY
1545,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1545,A000000,01300,0000,01300SOCIAL SERVICE
1545,A000000,01600,0000,01600SKILLED NURSING FACILITY
1545,A000000,01800,0000,01800NURSING FACILITY
1545,A000000,02500,0000,02500PHYSICAL THERAPY
1545,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1545,A000000,02700,0000,02700SPEECH PATHOLOGY
1545,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1545,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1545,A000000,03200,0000,03200SUPPORT SURFACES
1545,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1545,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1545,A81000A,00100,0100,Y
1545,A81000B,00100,0300,UNEMPLOYMENT
1545,A81000B,00200,0300,WORKERS COMP
1545,A81000B,00300,0300,PROPERTY INS.
1545,A81000B,00400,0300,VEHICLE INS.
1545,A81000B,00500,0300,ADMIN AND ACCTG
1545,A81000B,00600,0300,MEDICAL SUPPLIES
1545,A81000B,00700,0300,NURSING SUPPLIES
1545,A81000B,00800,0300,INCONTINENT BRIEFS
1545,A81000B,00900,0300,HOUSEKEEPING SUPPLIES
1545,A81000B,00901,0300,DIETARY SUPPLEMENT
1545,A81000C,00100,0100,B
1545,A81000C,00100,0400,GOOD SAMARITAN
1545,A81000C,00100,0600,HEALTH CARE
1545,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
1545,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
1545,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1545,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1545,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1545,B100000,00000,0600,00000RESIDENT  DAYSLAUNDRY & LINEN SERVI
1545,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1545,B100000,00000,0800,00000MEALS     SERVEDDIETARY
1545,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
1545,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
1545,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
1545,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
1545,B100000,00000,1300,00000RESIDENT  DAYSSOCIAL SERVICE
1545,E10A180,00301,0100,09/10/1997
1545,E10A180,00301,0300,09/10/1997
1545,E10A180,00302,0100,01/15/1998
1545,E10A180,00302,0300,01/15/1998
1545,E10A180,00501,0100,07/09/1998
1545,E10A180,00501,0300,07/09/1998
1545,E10A180,00502,0100,05/03/2000
1545,E10A180,00502,0300,09/17/1999
1545,E10A180,00550,0100,09/17/1999
1545,S000000,00100,0200,05/19/1998
1545,S200000,00100,0100,1622 WALNUT STREET
1545,S200000,00200,0100,SYRACUSE
1545,S200000,00200,0200,NE
1545,S200000,00200,0300,68446-0646
1545,S200000,00300,0100,OTOE
1545,S200000,00400,0100,SYRACUSE GOOD SAMARITAN CENTER
1545,S200000,00400,0200,285138
1545,S200000,00400,0300,02/01/1994
1545,S200000,00400,0500,O
1545,S200000,01600,0100,Y
1545,S200000,02800,0100,Y
1565,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1565,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1565,A000000,00300,0000,00300EMPLOYEE BENEFITS
1565,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1565,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1565,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1565,A000000,00700,0000,00700HOUSEKEEPING
1565,A000000,00800,0000,00800DIETARY
1565,A000000,00900,0000,00900NURSING ADMINISTRATION
1565,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1565,A000000,01100,0000,01100PHARMACY
1565,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1565,A000000,01300,0000,01300SOCIAL SERVICE
1565,A000000,01600,0000,01600SKILLED NURSING FACILITY
1565,A000000,02100,0000,02100RADIOLOGY
1565,A000000,02200,0000,02200LABORATORY
1565,A000000,02300,0000,02300INTRAVENOUS THERAPY
1565,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
1565,A000000,02500,0000,02500PHYSICAL THERAPY
1565,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1565,A000000,02700,0000,02700SPEECH PATHOLOGY
1565,A000000,02800,0000,02800ELECTROCARDIOLOGY
1565,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1565,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1565,A000000,03200,0000,03200SUPPORT SURFACES
1565,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1565,A000000,05300,0000,05300INTEREST EXPENSE
1565,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
1565,A81000A,00100,0100,Y
1565,A81000B,00100,0300,UNEMPLOYMENT
1565,A81000B,00200,0300,WORKERS COMP
1565,A81000B,00300,0300,PROPERTY INS
1565,A81000B,00400,0300,VEHICLE INS
1565,A81000B,00500,0300,ADMIN & ACCTG
1565,A81000B,00600,0300,MEDICAL SUPPLIES
1565,A81000B,00700,0300,NURSING SUPPLIES
1565,A81000B,00800,0300,DISPOSABLE BRIEFS
1565,A81000B,00900,0300,DIETARY SUPPL
1565,A81000C,00100,0100,B
1565,A81000C,00100,0400,GOOD SAMARITAN
1565,A81000C,00100,0600,HEALTH CARE
1565,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
1565,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
1565,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1565,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1565,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1565,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
1565,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1565,B100000,00000,0800,00000MEALS     SERVEDDIETARY
1565,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
1565,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
1565,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
1565,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
1565,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
1565,E10A180,00301,0100,01/20/1998
1565,E10A180,00350,0300,01/20/1998
1565,E10A180,00501,0100,07/23/1998
1565,E10A180,00550,0100,09/29/1999
1565,E10A180,00550,0300,07/23/1998
1565,E10A180,00551,0300,09/29/1999
1565,S000000,00100,0200,05/22/1998
1565,S200000,00100,0100,315 E. NEELEY
1565,S200000,00200,0100,ATKINSON
1565,S200000,00200,0200,NE
1565,S200000,00200,0300,68176-0699
1565,S200000,00300,0100,HOLT
1565,S200000,00400,0100,ATKINSON GOOD SAMARITAN CENTER
1565,S200000,00400,0200,285177
1565,S200000,00400,0300,02/01/1996
1565,S200000,00400,0500,O
1565,S200000,01500,0100,Y
1565,S200000,02800,0100,Y
1572,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1572,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1572,A000000,00300,0000,00300EMPLOYEE BENEFITS
1572,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1572,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1572,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1572,A000000,00700,0000,00700HOUSEKEEPING
1572,A000000,00800,0000,00800DIETARY
1572,A000000,00900,0000,00900NURSING ADMINISTRATION
1572,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1572,A000000,01100,0000,01100PHARMACY
1572,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1572,A000000,01300,0000,01300SOCIAL SERVICE
1572,A000000,01600,0000,01600SKILLED NURSING FACILITY
1572,A000000,01800,0000,01800NURSING FACILITY
1572,A000000,01900,0000,01900OTHER LONG TERM CARE
1572,A000000,02100,0000,02100RADIOLOGY
1572,A000000,02200,0000,02200LABORATORY
1572,A000000,02300,0000,02300INTRAVENOUS THERAPY
1572,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
1572,A000000,02500,0000,02500PHYSICAL THERAPY
1572,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1572,A000000,02700,0000,02700SPEECH PATHOLOGY
1572,A000000,02800,0000,02800ELECTROCARDIOLOGY
1572,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1572,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1572,A000000,03200,0000,03200SUPPORT SURFACES
1572,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1572,A000000,05300,0000,05300INTEREST EXPENSE
1572,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
1572,A000000,06150,0000,06300CHILD DAY CARE
1572,A000000,06200,0000,06200PATIENTS LAUNDRY
1572,A81000A,00100,0100,Y
1572,A81000B,00100,0300,UNEMPLOYMENT
1572,A81000B,00200,0300,WORKERS COMP
1572,A81000B,00300,0300,PROPERTY INS
1572,A81000B,00400,0300,VEHICLE INS
1572,A81000B,00500,0300,ADMIN & ACCTG
1572,A81000B,00600,0300,MEDICAL SUPPLIES
1572,A81000B,00700,0300,NURSING SUPPLIES
1572,A81000B,00800,0300,INCONTINENT SUPPLIES
1572,A81000B,00900,0300,HOUSEKEEPING SUPPLIES
1572,A81000B,00901,0300,DIETARY SUPPLIES
1572,A81000B,00902,0300,INT. INCOME
1572,A81000C,00100,0100,B
1572,A81000C,00100,0400,GOOD SAMARITAN
1572,A81000C,00100,0600,HEALTH CARE
1572,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
1572,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
1572,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1572,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1572,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1572,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
1572,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1572,B100000,00000,0800,00000MEALS     SERVEDDIETARY
1572,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
1572,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
1572,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
1572,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
1572,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
1572,E10A180,00301,0100,11/07/1997
1572,E10A180,00302,0100,01/15/1998
1572,E10A180,00350,0300,11/07/1997
1572,E10A180,00351,0300,01/15/1998
1572,E10A180,00501,0100,07/10/1998
1572,E10A180,00501,0300,09/24/1999
1572,E10A180,00502,0100,05/17/2000
1572,E10A180,00550,0100,09/24/1999
1572,E10A180,00550,0300,07/10/1998
1572,S000000,00100,0200,05/21/1998
1572,S200000,00100,0100,926 EAST E STREET
1572,S200000,00100,0300,2149
1572,S200000,00200,0100,HASTINGS
1572,S200000,00200,0200,NE
1572,S200000,00200,0300,68902-2149
1572,S200000,00300,0100,ADAMS
1572,S200000,00400,0100,VILLA GRACE
1572,S200000,00400,0200,285184
1572,S200000,00400,0300,04/01/1996
1572,S200000,00400,0500,O
1572,S200000,01500,0100,Y
1618,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1618,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1618,A000000,00300,0000,00300EMPLOYEE BENEFITS
1618,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1618,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1618,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1618,A000000,00700,0000,00700HOUSEKEEPING
1618,A000000,00800,0000,00800DIETARY
1618,A000000,00900,0000,00900NURSING ADMINISTRATION
1618,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1618,A000000,01100,0000,01100PHARMACY
1618,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1618,A000000,01300,0000,01300SOCIAL SERVICE
1618,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
1618,A000000,01600,0000,01600SKILLED NURSING FACILITY
1618,A000000,02500,0000,02500PHYSICAL THERAPY
1618,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1618,A000000,02700,0000,02700SPEECH PATHOLOGY
1618,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1618,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1618,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
1618,A000000,05000,0000,05000CORF
1618,A000000,05010,0000,05010CMHC
1618,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
1618,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
1618,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
1618,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1618,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1618,A81000A,00100,0100,Y
1618,A81000B,00100,0300,MANAGEMENT FEES
1618,A81000B,00200,0300,LEASE FEES
1618,A81000C,00100,0100,A
1618,A81000C,00100,0200,JACK & ELDORA V
1618,A81000C,00100,0400,VETTER HEALTH S
1618,A81000C,00100,0600,MANAGEMENT COMP
1618,A81000C,00200,0400,VETTER LEASING
1618,A81000C,00200,0600,LEASING CO.
1618,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
1618,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
1618,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
1618,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1618,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
1618,B100000,00000,0600,00000(PATIENT  DAYS)LAUNDRY & LINEN SERV
1618,B100000,00000,0700,00000(SQUARE   FEET)HOUSEKEEPING
1618,B100000,00000,0800,00000(PATIENT  DAYS)DIETARY
1618,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
1618,B100000,00000,1000,00000(COSTED   REQUIS)CENTRAL SERVICES &
1618,B100000,00000,1100,00000(COSTED   REQUIS)PHARMACY
1618,B100000,00000,1200,00000(HOURS)MEDICAL RECORDS & LIBRARY
1618,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
1618,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
1618,E10A180,00301,0100,06/11/1998
1618,E10A180,00301,0300,01/23/1998
1618,E10A180,00302,0100,01/23/1998
1618,E10A180,00350,0300,06/11/1998
1618,E10A180,00501,0100,01/26/1999
1618,E10A180,00501,0300,01/26/1999
1618,S000000,00100,0200,12/01/1998
1618,S200000,00100,0100,301 NORTH 13TH STREET
1618,S200000,00200,0100,ST. EDWARD
1618,S200000,00200,0200,NE
1618,S200000,00200,0300,68660
1618,S200000,00300,0100,BOONE
1618,S200000,00400,0100,CLOVERLODGE CARE CENTER
1618,S200000,00400,0200,285201
1618,S200000,00400,0300,10/01/1996
1618,S200000,00400,0500,O
1618,S200000,01500,0100,Y
1618,S200000,02800,0100,Y
1661,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1661,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1661,A000000,00300,0000,00300EMPLOYEE BENEFITS
1661,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1661,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1661,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1661,A000000,00700,0000,00700HOUSEKEEPING
1661,A000000,00800,0000,00800DIETARY
1661,A000000,00900,0000,00900NURSING ADMINISTRATION
1661,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1661,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1661,A000000,01300,0000,01300SOCIAL SERVICE
1661,A000000,01600,0000,01600SKILLED NURSING FACILITY
1661,A000000,01800,0000,01800NURSING FACILITY
1661,A000000,01900,0000,01900OTHER LONG TERM CARE
1661,A000000,02100,0000,02100RADIOLOGY
1661,A000000,02200,0000,02200LABORATORY
1661,A000000,02300,0000,02300INTRAVENOUS THERAPY
1661,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
1661,A000000,02500,0000,02500PHYSICAL THERAPY
1661,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1661,A000000,02700,0000,02700SPEECH PATHOLOGY
1661,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1661,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1661,A000000,03200,0000,03200SUPPORT SURFACES
1661,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
1661,A000000,04750,0000,05100OTHER REIMBURSABLE COST
1661,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
1661,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
1661,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
1661,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1661,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
1661,A81000A,00100,0100,Y
1661,A81000B,00100,0300,PROPERTY INSURANCE
1661,A81000B,00200,0300,OTHER INSURANCE
1661,A81000B,00300,0300,UNEMPLOYMENT CHARGED
1661,A81000B,00400,0300,WORKERS COMPENSATION
1661,A81000B,00500,0300,ACCOUNTING & ADMINIST.
1661,A81000B,00600,0300,MEDICAL SUPPLIES
1661,A81000B,00700,0300,NURSING SUPPLIES
1661,A81000B,00800,0300,DISPOSABLE BRIEFS-CDP
1661,A81000B,00900,0300,DISPOSABLE BRIEFS-NON-CDP
1661,A81000B,00901,0300,HOUSEKEEPING SUPPLIES
1661,A81000B,00902,0300,DIETARY SUPPLIES
1661,A81000C,00100,0100,B
1661,A81000C,00100,0600,ACCOUNTING & MA
1661,A81000C,00200,0100,B
1661,A81000C,00200,0600,SUPPLIES
1661,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
1661,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
1661,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1661,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1661,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1661,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
1661,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1661,B100000,00000,0800,00000MEALS     SERVEDDIETARY
1661,B100000,00000,0900,00000NURSING   HOURSNURSING ADMINISTRATI
1661,B100000,00000,1000,00000GROSS     REVENUESCENTRAL SERVICES
1661,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
1661,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
1661,E10A180,00301,0100,02/06/1998
1661,E10A180,00301,0300,02/06/1998
1661,E10A180,00550,0100,06/17/1998
1661,E10A180,00550,0300,06/17/1998
1661,S000000,00100,0200,05/11/1998
1661,S200000,00100,0100,5201 ROMA AVE NE
1661,S200000,00200,0100,ALBUQUERQUE
1661,S200000,00200,0200,NM
1661,S200000,00200,0300,87108-133
1661,S200000,00300,0100,BERNALILLO
1661,S200000,00400,0100,MANZANO DEL SOL GOOD SAMARITAN VILL.
1661,S200000,00400,0200,325074
1661,S200000,00400,0300,10/01/1992
1661,S200000,00400,0500,O
1661,S200000,00600,0200,325074
1661,S200000,00600,0300,10/01/1992
1661,S200000,00600,0600,P
1661,S200000,01600,0100,Y
1661,S200000,01900,0100,N
1661,S200000,02800,0100,Y
1683,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1683,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1683,A000000,00300,0000,00300EMPLOYEE BENEFITS
1683,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1683,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1683,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1683,A000000,00700,0000,00700HOUSEKEEPING
1683,A000000,00800,0000,00800DIETARY
1683,A000000,00900,0000,00900NURSING ADMINISTRATION
1683,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1683,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1683,A000000,01300,0000,01300SOCIAL SERVICE
1683,A000000,01600,0000,01600SKILLED NURSING FACILITY
1683,A000000,02200,0000,02200LABORATORY
1683,A000000,02500,0000,02500PHYSICAL THERAPY
1683,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1683,A000000,02700,0000,02700SPEECH PATHOLOGY
1683,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1683,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1683,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1683,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
1683,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1683,A81000A,00100,0100,Y
1683,A81000B,00100,0300,PROPERTY INSURANCE
1683,A81000B,00200,0300,OTHER INSURANCE
1683,A81000B,00300,0300,UNEMPLOYMENT CHARGED
1683,A81000B,00400,0300,WORKERS COMPENSATION
1683,A81000B,00500,0300,ACCTG & ADMINISTRATION
1683,A81000B,00600,0300,NURSING SUPPLIES
1683,A81000B,00700,0300,DISPOSABLE BRIEFS
1683,A81000B,00800,0300,EQUIPMENT
1683,A81000B,00900,0300,HOUSEKEEPING SUPPLIES
1683,A81000B,00901,0300,DIETARY SUPPLIES
1683,A81000C,00100,0100,B
1683,A81000C,00100,0400,EV. LUTHERAN G.
1683,A81000C,00100,0600,ACCTG & MANAGEM
1683,A81000C,00200,0100,B
1683,A81000C,00200,0400,GOOD SAMARITAN
1683,A81000C,00200,0600,SUPPLIES
1683,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
1683,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
1683,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1683,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1683,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1683,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
1683,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1683,B100000,00000,0800,00000MEALS     SERVEDDIETARY
1683,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
1683,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
1683,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
1683,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
1683,E10A180,00301,0100,12/24/1997
1683,E10A180,00301,0300,12/24/1997
1683,E10A180,00501,0100,12/16/1998
1683,E10A180,00501,0300,12/16/1998
1683,E10A180,00502,0100,09/28/2000
1683,E10A180,00502,0300,09/28/2000
1683,S000000,00100,0200,11/12/1998
1683,S200000,00100,0100,725 E. 10TH
1683,S200000,00200,0100,BOTTINEAU
1683,S200000,00200,0200,ND
1683,S200000,00200,0300,58318
1683,S200000,00300,0100,BOTTINEAU
1683,S200000,00400,0100,BOTTINEAU GOOD SAMARITAN CENTER
1683,S200000,00400,0200,355093
1683,S200000,00400,0300,01/01/1990
1683,S200000,00400,0500,P
1683,S200000,01500,0100,Y
1683,S200000,02800,0100,Y
1687,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1687,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1687,A000000,00300,0000,00300EMPLOYEE BENEFITS
1687,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1687,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1687,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1687,A000000,00700,0000,00700HOUSEKEEPING
1687,A000000,00800,0000,00800DIETARY
1687,A000000,00900,0000,00900NURSING ADMINISTRATION
1687,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1687,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1687,A000000,01300,0000,01300SOCIAL SERVICE
1687,A000000,01600,0000,01600SKILLED NURSING FACILITY
1687,A000000,02200,0000,02200LABORATORY
1687,A000000,02500,0000,02500PHYSICAL THERAPY
1687,A000000,02700,0000,02700SPEECH PATHOLOGY
1687,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1687,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1687,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1687,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
1687,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1687,A81000A,00100,0100,Y
1687,A81000B,00100,0300,PROPERTY INSURANCE
1687,A81000B,00200,0300,OTHER INSURANCE
1687,A81000B,00300,0300,UNEMPLOYMENT CHARGED
1687,A81000B,00400,0300,WORKERS COMPENSATION
1687,A81000B,00500,0300,ACCTG & ADMINISTRATION
1687,A81000B,00600,0300,MEDICAL SUPPLIES
1687,A81000B,00700,0300,DISPOSABLE BRIEFS
1687,A81000B,00800,0300,EQUIPMENT
1687,A81000B,00900,0300,DIETARY SUPPLIES
1687,A81000C,00100,0100,B
1687,A81000C,00100,0400,EV LUTHERAN GS
1687,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
1687,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
1687,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1687,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1687,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1687,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
1687,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1687,B100000,00000,0800,00000MEALS     SERVEDDIETARY
1687,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
1687,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
1687,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
1687,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
1687,E10A180,00301,0100,12/24/1997
1687,E10A180,00302,0100,08/11/1998
1687,E10A180,00350,0300,12/24/1997
1687,E10A180,00351,0300,08/11/1998
1687,E10A180,00501,0100,11/25/1998
1687,E10A180,00501,0300,11/25/1998
1687,E10A180,00502,0100,09/28/2000
1687,E10A180,00550,0300,09/28/2000
1687,S000000,00100,0200,10/09/1998
1687,S200000,00100,0100,602 MAIN STREET EAST
1687,S200000,00200,0100,MOHALL
1687,S200000,00200,0200,ND
1687,S200000,00200,0300,58761-4100
1687,S200000,00300,0100,RENVILLE
1687,S200000,00400,0100,NORTH CENTRAL GOOD SAMARITAN CENTER
1687,S200000,00400,0200,355094
1687,S200000,00400,0300,02/01/1991
1687,S200000,00400,0500,P
1687,S200000,01500,0100,Y
1687,S200000,02800,0100,Y
1698,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1698,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1698,A000000,00300,0000,00300EMPLOYEE BENEFITS
1698,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1698,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1698,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1698,A000000,00700,0000,00700HOUSEKEEPING
1698,A000000,00800,0000,00800DIETARY
1698,A000000,00900,0000,00900NURSING ADMINISTRATION
1698,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1698,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1698,A000000,01300,0000,01300SOCIAL SERVICE
1698,A000000,01600,0000,01600SKILLED NURSING FACILITY
1698,A000000,02500,0000,02500PHYSICAL THERAPY
1698,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1698,A000000,02700,0000,02700SPEECH PATHOLOGY
1698,A000000,02800,0000,02800ELECTROCARDIOLOGY
1698,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1698,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1698,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1698,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1698,A81000A,00100,0100,Y
1698,A81000B,00100,0300,PORPERTY INSURANCE
1698,A81000B,00200,0300,OTHER INSURANCE
1698,A81000B,00300,0300,UNEMPLOYMENT CHARGED
1698,A81000B,00400,0300,WORKERS COMPENSATION
1698,A81000B,00500,0300,ACCTG & ADMINISTRATION
1698,A81000B,00600,0300,NURSING SUPPLIES
1698,A81000B,00700,0300,DISPOSABLE BRIEFS
1698,A81000B,00800,0300,DIETARY SUPPLIES
1698,A81000C,00100,0100,B
1698,A81000C,00100,0200,EV. LUTHERAN G.
1698,A81000C,00100,0600,ACCTG & MGMT
1698,A81000C,00200,0100,B
1698,A81000C,00200,0200,GOOD SAMARITAN
1698,A81000C,00200,0600,SUPPLIES
1698,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
1698,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
1698,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1698,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1698,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1698,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
1698,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1698,B100000,00000,0800,00000MEALS     SERVEDDIETARY
1698,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
1698,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
1698,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
1698,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
1698,E10A180,00301,0100,04/09/1998
1698,E10A180,00350,0300,04/09/1998
1698,E10A180,00501,0100,06/23/1999
1698,E10A180,00550,0300,06/23/1999
1698,S000000,00100,0200,05/14/1999
1698,S200000,00100,0300,HC 1 BOX 4
1698,S200000,00200,0100,OSNABROCK
1698,S200000,00200,0200,ND
1698,S200000,00200,0300,58269-9701
1698,S200000,00300,0100,CAVALIER
1698,S200000,00400,0100,OSNABROCK GOOD SAMARITAN CENTER
1698,S200000,00400,0200,355098
1698,S200000,00400,0300,05/01/1991
1698,S200000,00400,0500,P
1698,S200000,01500,0100,Y
1698,S200000,01900,0100,N
1702,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1702,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1702,A000000,00300,0000,00300EMPLOYEE BENEFITS
1702,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1702,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1702,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1702,A000000,00700,0000,00700HOUSEKEEPING
1702,A000000,00800,0000,00800DIETARY
1702,A000000,00900,0000,00900NURSING ADMINISTRATION
1702,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1702,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1702,A000000,01300,0000,01300SOCIAL SERVICE
1702,A000000,01600,0000,01600SKILLED NURSING FACILITY
1702,A000000,01800,0000,01800NURSING FACILITY
1702,A000000,01900,0000,01900OTHER LONG TERM CARE
1702,A000000,02100,0000,02100RADIOLOGY
1702,A000000,02200,0000,02200LABORATORY
1702,A000000,02300,0000,02300INTRAVENOUS THERAPY
1702,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
1702,A000000,02500,0000,02500PHYSICAL THERAPY
1702,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1702,A000000,02700,0000,02700SPEECH PATHOLOGY
1702,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1702,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1702,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
1702,A000000,03200,0000,03200SUPPORT SURFACES
1702,A000000,03400,0000,03400CLINIC
1702,A000000,04750,0000,05100OTHER REIMBURSABLE COST
1702,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
1702,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
1702,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
1702,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
1702,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1702,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
1702,A81000A,00100,0100,Y
1702,A81000B,00100,0300,PROPERTY INSURANCE
1702,A81000B,00200,0300,OTHER INSURANCE
1702,A81000B,00300,0300,WORKERS COMPENSATION
1702,A81000B,00400,0300,ACCTG & ADMINISTRATION
1702,A81000B,00500,0300,NURSING SUPPLIES
1702,A81000B,00600,0300,DISPOSABLE BRIEFS
1702,A81000B,00700,0300,EQUIPMENT-NURSING
1702,A81000B,00800,0300,HOUSEKEEPING SUPPLIES
1702,A81000B,00900,0300,DIETARY SUPPLIES
1702,A81000C,00100,0100,B
1702,A81000C,00100,0200,EV. LUTHERAN G.
1702,A81000C,00100,0600,ACCTG & ADMINIS
1702,A81000C,00200,0100,B
1702,A81000C,00200,0200,GOOD SAMARITAN
1702,A81000C,00200,0600,SUPPLIES
1702,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
1702,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
1702,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1702,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1702,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1702,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
1702,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1702,B100000,00000,0800,00000MEALS     SERVEDDIETARY
1702,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
1702,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
1702,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
1702,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
1702,E10A180,00301,0300,12/24/1997
1702,E10A180,00350,0100,12/24/1997
1702,E10A180,00501,0300,12/16/1998
1702,E10A180,00550,0100,12/16/1998
1702,S000000,00100,0200,11/10/1998
1702,S200000,00100,0100,401 MILLONAIRE AVENUE
1702,S200000,00200,0100,MOTT
1702,S200000,00200,0200,ND
1702,S200000,00200,0300,58646-0226
1702,S200000,00300,0100,HETTINGER
1702,S200000,00400,0100,MOTT GOOD SAMARITAN CENTER
1702,S200000,00400,0200,355099
1702,S200000,00400,0300,02/05/1991
1702,S200000,00400,0500,P
1702,S200000,01500,0100,Y
1702,S200000,01900,0100,N
1708,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1708,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1708,A000000,00300,0000,00300EMPLOYEE BENEFITS
1708,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1708,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1708,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1708,A000000,00700,0000,00700HOUSEKEEPING
1708,A000000,00800,0000,00800DIETARY
1708,A000000,00900,0000,00900NURSING ADMINISTRATION
1708,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1708,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1708,A000000,01300,0000,01300SOCIAL SERVICE
1708,A000000,01600,0000,01600SKILLED NURSING FACILITY
1708,A000000,01800,0000,01800NURSING FACILITY
1708,A000000,01900,0000,01900OTHER LONG TERM CARE
1708,A000000,02100,0000,02100RADIOLOGY
1708,A000000,02200,0000,02200LABORATORY
1708,A000000,02300,0000,02300INTRAVENOUS THERAPY
1708,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
1708,A000000,02500,0000,02500PHYSICAL THERAPY
1708,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1708,A000000,02700,0000,02700SPEECH PATHOLOGY
1708,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1708,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1708,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
1708,A000000,03200,0000,03200SUPPORT SURFACES
1708,A000000,04750,0000,05100OSP
1708,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1708,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
1708,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
1708,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
1708,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1708,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
1708,A81000A,00100,0100,Y
1708,A81000B,00100,0300,PROPERTY INSURANCE
1708,A81000B,00200,0300,OTHER INSURANCE
1708,A81000B,00300,0300,UNEMPLOYMENT CHARGED
1708,A81000B,00400,0300,WORKERS COMPENSATION
1708,A81000B,00500,0300,ACCTG & ADMINISTRATION
1708,A81000B,00600,0300,NURSING SUPPLIES
1708,A81000B,00700,0300,DISPOSABLE BRIEFS
1708,A81000B,00800,0300,EQUIPMENT-NURSING
1708,A81000B,00900,0300,HOUSEKEEPING SUPPLIES
1708,A81000B,00901,0300,DIETARY SUPPLIES
1708,A81000C,00100,0100,B
1708,A81000C,00100,0200,EV. LUTHERAN G.
1708,A81000C,00100,0600,ACCTG. & MANAGE
1708,A81000C,00200,0100,B
1708,A81000C,00200,0200,GOOD SAMARITAN
1708,A81000C,00200,0600,SUPPLIES
1708,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
1708,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
1708,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1708,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1708,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1708,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
1708,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1708,B100000,00000,0800,00000MEALS     SERVEDDIETARY
1708,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
1708,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
1708,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
1708,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
1708,E10A180,00301,0100,12/24/1997
1708,E10A180,00301,0300,12/24/1997
1708,E10A180,00302,0100,04/09/1998
1708,E10A180,00302,0300,04/09/1998
1708,E10A180,00501,0100,12/10/1998
1708,E10A180,00501,0300,12/10/1998
1708,S000000,00100,0200,10/20/1998
1708,S200000,00100,0100,608 4TH AVENUE SW
1708,S200000,00200,0100,LAKOTA
1708,S200000,00200,0200,ND
1708,S200000,00200,0300,58344-7500
1708,S200000,00300,0100,NELSON
1708,S200000,00400,0100,LAKOTA GOOD SAMARITAN CENTER
1708,S200000,00400,0200,355104
1708,S200000,00400,0300,03/31/1991
1708,S200000,00400,0500,P
1708,S200000,01500,0100,Y
1708,S200000,01900,0100,N
1721,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1721,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1721,A000000,00300,0000,00300EMPLOYEE BENEFITS
1721,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1721,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1721,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1721,A000000,00700,0000,00700HOUSEKEEPING
1721,A000000,00800,0000,00800DIETARY
1721,A000000,00900,0000,00900NURSING ADMINISTRATION
1721,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1721,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1721,A000000,01300,0000,01300SOCIAL SERVICE
1721,A000000,01600,0000,01600SKILLED NURSING FACILITY
1721,A000000,02500,0000,02500PHYSICAL THERAPY
1721,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1721,A000000,02700,0000,02700SPEECH PATHOLOGY
1721,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1721,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1721,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
1721,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1721,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1721,A81000A,00100,0100,Y
1721,A81000B,00100,0300,PROPERTY INSURANCE
1721,A81000B,00200,0300,OTHER INSURANCE
1721,A81000B,00300,0300,UNEMPLOYMENT CHARGE
1721,A81000B,00400,0300,WORKERS COMPENSATION
1721,A81000B,00500,0300,ACCTG & ADMINISTRATION
1721,A81000B,00600,0300,NURSING SUPPLIES
1721,A81000B,00700,0300,DISPOSABLE BRIEFS
1721,A81000B,00800,0300,EQUIPMENT
1721,A81000B,00900,0300,DIETARY SUPPLIES
1721,A81000C,00100,0100,B
1721,A81000C,00100,0200,EV. LUTHERAN G.
1721,A81000C,00100,0600,ACCTG & MGMT
1721,A81000C,00200,0100,B
1721,A81000C,00200,0200,GOOD SAMARITAN
1721,A81000C,00200,0600,SUPPLIES
1721,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
1721,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
1721,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1721,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1721,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1721,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
1721,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1721,B100000,00000,0800,00000MEALS     SERVEDDIETARY
1721,B100000,00000,0900,00000ACCUM.    COSTNURSING ADMINISTRATIO
1721,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
1721,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
1721,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
1721,E10A180,00301,0100,04/09/1998
1721,E10A180,00302,0100,08/07/1998
1721,E10A180,00350,0300,04/09/1998
1721,E10A180,00351,0300,08/07/1998
1721,E10A180,00501,0100,12/10/1998
1721,E10A180,00501,0300,12/10/1998
1721,S000000,00100,0200,10/20/1998
1721,S200000,00100,0100,150 COUNTRY ROAD 34
1721,S200000,00200,0100,ARTHUR
1721,S200000,00200,0200,ND
1721,S200000,00200,0300,58006-4100
1721,S200000,00300,0100,CASS
1721,S200000,00400,0100,ARTHUR GOOD SAMARITAN CENTER
1721,S200000,00400,0200,355113
1721,S200000,00400,0300,12/01/1991
1721,S200000,00400,0500,P
1721,S200000,01500,0100,Y
1721,S200000,01900,0100,N
1746,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1746,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1746,A000000,00300,0000,00300EMPLOYEE BENEFITS
1746,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1746,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1746,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1746,A000000,00700,0000,00700HOUSEKEEPING
1746,A000000,00800,0000,00800DIETARY
1746,A000000,00900,0000,00900NURSING ADMINISTRATION
1746,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1746,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1746,A000000,01300,0000,01300SOCIAL SERVICE
1746,A000000,01600,0000,01600SKILLED NURSING FACILITY
1746,A000000,01800,0000,01800NURSING FACILITY
1746,A000000,01900,0000,01900OTHER LONG TERM CARE
1746,A000000,02100,0000,02100RADIOLOGY
1746,A000000,02200,0000,02200LABORATORY
1746,A000000,02300,0000,02300INTRAVENOUS THERAPY
1746,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
1746,A000000,02500,0000,02500PHYSICAL THERAPY
1746,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1746,A000000,02700,0000,02700SPEECH PATHOLOGY
1746,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1746,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1746,A000000,03200,0000,03200SUPPORT SURFACES
1746,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1746,A000000,05300,0000,05300INTEREST EXPENSE
1746,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
1746,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1746,A81000A,00100,0100,Y
1746,A81000B,00100,0300,PROPERTY INSURANCE
1746,A81000B,00200,0300,OTHER INSURANCE
1746,A81000B,00300,0300,UNEMPLOYMENT
1746,A81000B,00400,0300,WORKERS COMP
1746,A81000B,00500,0300,ADMIN & ACCOUNTING
1746,A81000B,00600,0300,DRUGS
1746,A81000B,00700,0300,MEDICAL SUPPLIES
1746,A81000B,00800,0300,NURSING SUPPLIES
1746,A81000B,00900,0300,DISPOSABLE BRIEFS
1746,A81000B,00901,0300,DISPOSABLE BRIEFS
1746,A81000B,00902,0300,EQUIPMENT
1746,A81000B,00903,0300,EQUIPMENT REANTAL
1746,A81000B,00904,0300,HOUSEKEEPING SUPPLIES
1746,A81000B,00905,0300,DIETARY SUPPLEMENTS
1746,A81000B,00906,0300,WASTE BAGS
1746,A81000C,00100,0100,B
1746,A81000C,00100,0400,EVAN LUTH GS
1746,A81000C,00200,0100,B
1746,A81000C,00200,0400,GS SUPPLY SERV
1746,A81000C,00200,0600,MED SUPPLIES
1746,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
1746,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE
1746,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS
1746,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1746,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
1746,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
1746,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING
1746,B100000,00000,0800,00000MEALS SERVEDDIETARY
1746,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT
1746,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP
1746,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
1746,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
1746,E10A180,00501,0100,09/23/1999
1746,E10A180,00501,0300,06/05/1998
1746,E10A180,00502,0100,03/28/2000
1746,E10A180,00550,0100,05/26/1998
1746,E10A180,00550,0300,05/26/1998
1746,E10A180,00551,0100,06/05/1998
1746,E10A180,00551,0300,09/23/1999
1746,S000000,00100,0200,05/22/1998
1746,S200000,00100,0100,3457 NE DIVISION ST
1746,S200000,00200,0100,GRESHAM
1746,S200000,00200,0200,OR
1746,S200000,00200,0300,97030-4652
1746,S200000,00300,0100,CLACKMAS
1746,S200000,00400,0100,FAIRLAWN GOOD SAMARITAN CENTER
1746,S200000,00400,0200,385133
1746,S200000,00400,0300,06/14/1976
1746,S200000,00400,0500,O
1746,S200000,00600,0200,385133
1746,S200000,00600,0300,06/14/1976
1746,S200000,01600,0100,Y
1746,S200000,01900,0100,N
1746,S200000,02800,0100,Y
1752,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1752,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1752,A000000,00300,0000,00300EMPLOYEE BENEFITS
1752,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1752,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1752,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1752,A000000,00700,0000,00700HOUSEKEEPING
1752,A000000,00800,0000,00800DIETARY
1752,A000000,00900,0000,00900NURSING ADMINISTRATION
1752,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1752,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1752,A000000,01300,0000,01300SOCIAL SERVICE
1752,A000000,01600,0000,01600SKILLED NURSING FACILITY
1752,A000000,01800,0000,01800NURSING FACILITY
1752,A000000,01900,0000,01900OTHER LONG TERM CARE
1752,A000000,02100,0000,02100RADIOLOGY
1752,A000000,02200,0000,02200LABORATORY
1752,A000000,02300,0000,02300INTRAVENOUS THERAPY
1752,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
1752,A000000,02500,0000,02500PHYSICAL THERAPY
1752,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1752,A000000,02700,0000,02700SPEECH PATHOLOGY
1752,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1752,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1752,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
1752,A000000,03200,0000,03200SUPPORT SURFACES
1752,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1752,A000000,05300,0000,05300INTEREST EXPENSE
1752,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
1752,A000000,05500,0000,05500HOSPICE
1752,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
1752,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1752,A000000,06150,0000,06300RESOURCE DEVELOPMENT
1752,A81000A,00100,0100,Y
1752,A81000B,00100,0300,PROPERTY INSURANCE
1752,A81000B,00200,0300,OTHER INSURANCE
1752,A81000B,00300,0300,UNEMPLOYMENT
1752,A81000B,00400,0300,WORKERS COMPENSATION
1752,A81000B,00500,0300,ADMIN & ACCOUNTING
1752,A81000B,00600,0300,DRUGS
1752,A81000B,00700,0300,MED SUPPLIES
1752,A81000B,00800,0300,NURSING SUPPLIES
1752,A81000B,00900,0300,DISPOSABLE BRIEFS
1752,A81000B,00901,0300,DISPOSABLE BRIFS
1752,A81000B,00902,0300,EQUIPMENT
1752,A81000B,00903,0300,HOUSEKEEPING SUPPLIES
1752,A81000B,00904,0300,LAUNDRY SUPPLIES
1752,A81000B,00905,0300,STAFF DEVELOPMENT
1752,A81000C,00100,0100,B
1752,A81000C,00100,0600,MANAGEMENT & AC
1752,A81000C,00200,0100,B
1752,A81000C,00200,0400,GOOD SAMARITAN
1752,A81000C,00200,0600,MEDICAL SUPPLIE
1752,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
1752,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
1752,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1752,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1752,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1752,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
1752,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1752,B100000,00000,0800,00000MEALS     SERVEDDIETARY
1752,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
1752,B100000,00000,1000,00000GROSS     REVENUECENTRAL SERVICES &
1752,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
1752,B100000,00000,1300,00000ACC COSTSOCIAL SERVICE
1752,E10A180,00301,0100,07/14/1997
1752,E10A180,00301,0300,07/14/1997
1752,E10A180,00302,0300,01/27/1998
1752,E10A180,00350,0100,01/27/1998
1752,E10A180,00501,0100,05/03/2000
1752,E10A180,00501,0300,06/08/1998
1752,E10A180,00550,0100,06/08/1998
1752,E10A180,00550,0300,09/28/1999
1752,E10A180,00551,0100,09/28/1999
1752,S000000,00100,0200,05/04/1998
1752,S200000,00100,0100,6500 HILLYARD STREET
1752,S200000,00200,0100,EUGENE
1752,S200000,00200,0200,OR
1752,S200000,00200,0300,97405
1752,S200000,00300,0100,LANE
1752,S200000,00400,0100,EUGENE GOOD SAMARITAN CENTER
1752,S200000,00400,0200,385147
1752,S200000,00400,0300,01/01/1980
1752,S200000,00400,0500,O
1752,S200000,01600,0100,Y
1752,S200000,01900,0100,N
1752,S200000,02800,0100,Y
1760,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1760,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1760,A000000,00300,0000,00300EMPLOYEE BENEFITS
1760,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1760,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1760,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1760,A000000,00700,0000,00700HOUSEKEEPING
1760,A000000,00800,0000,00800DIETARY
1760,A000000,00900,0000,00900NURSING ADMINISTRATION
1760,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1760,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1760,A000000,01300,0000,01300SOCIAL SERVICE
1760,A000000,01600,0000,01600SKILLED NURSING FACILITY
1760,A000000,01800,0000,01800NURSING FACILITY
1760,A000000,01900,0000,01900OTHER LONG TERM CARE
1760,A000000,02100,0000,02100RADIOLOGY
1760,A000000,02200,0000,02200LABORATORY
1760,A000000,02300,0000,02300INTRAVENOUS THERAPY
1760,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
1760,A000000,02500,0000,02500PHYSICAL THERAPY
1760,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1760,A000000,02700,0000,02700SPEECH PATHOLOGY
1760,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1760,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1760,A000000,03200,0000,03200SUPPORT SURFACES
1760,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1760,A000000,05300,0000,05300INTEREST EXPENSE
1760,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
1760,A81000A,00100,0100,Y
1760,A81000B,00100,0300,PROPERTY INSURANCE
1760,A81000B,00200,0300,OTHER INSURANCE
1760,A81000B,00300,0300,UNEMPLOYMENT
1760,A81000B,00400,0300,WORKERS COMPENSATION
1760,A81000B,00500,0300,ADMIN & ACCOUNTING
1760,A81000B,00600,0300,MEDICAL SUPPLIES
1760,A81000B,00700,0300,NURSING SUPPLIES
1760,A81000B,00800,0300,DISPOSABLE BRIEFS
1760,A81000B,00900,0300,DISPOSABLE BRIEFS
1760,A81000B,00901,0300,DIETARY SUPPLEMENTS
1760,A81000C,00100,0100,B
1760,A81000C,00100,0400,ELSS
1760,A81000C,00100,0600,MANAGEMENT & AC
1760,A81000C,00200,0100,B
1760,A81000C,00200,0400,GOOD SAMARITAN
1760,A81000C,00200,0600,MEDICAL SUPPLIE
1760,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
1760,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
1760,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1760,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1760,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1760,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
1760,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1760,B100000,00000,0800,00000MEALS     SERVEDDIETARY
1760,B100000,00000,0900,00000HOURS OF  SERIVCENURSING ADMINISTRA
1760,B100000,00000,1000,00000GROSS     REVENUECENTRAL SERVICES &
1760,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
1760,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
1760,E10A180,00350,0100,10/02/1997
1760,E10A180,00350,0300,10/02/1997
1760,E10A180,00351,0100,01/23/1998
1760,E10A180,00351,0300,01/23/1998
1760,S000000,00100,0200,05/21/1998
1760,S200000,00100,0100,970 WEST JUNIPER
1760,S200000,00200,0100,HERMISTON
1760,S200000,00200,0200,OR
1760,S200000,00200,0300,97838
1760,S200000,00300,0100,UMATILLA
1760,S200000,00400,0100,HERMISTON GOOD SAMARITAN CENTER
1760,S200000,00400,0200,385216
1760,S200000,00400,0300,07/01/1990
1760,S200000,00400,0500,O
1760,S200000,01600,0100,Y
1760,S200000,02800,0100,Y
1787,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1787,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1787,A000000,00300,0000,00300EMPLOYEE BENEFITS
1787,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1787,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1787,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1787,A000000,00700,0000,00700HOUSEKEEPING
1787,A000000,00800,0000,00800DIETARY
1787,A000000,00900,0000,00900NURSING ADMINISTRATION
1787,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1787,A000000,01100,0000,01100PHARMACY
1787,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1787,A000000,01300,0000,01300SOCIAL SERVICE
1787,A000000,01350,0000,01500OTHER GENERAL SERVICES
1787,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
1787,A000000,01600,0000,01600SKILLED NURSING FACILITY
1787,A000000,01800,0000,01800NURSING FACILITY
1787,A000000,01900,0000,01900OTHER LONG TERM CARE
1787,A000000,02100,0000,02100RADIOLOGY
1787,A000000,02200,0000,02200LABORATORY
1787,A000000,02300,0000,02300INTRAVENOUS THERAPY
1787,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
1787,A000000,02500,0000,02500PHYSICAL THERAPY
1787,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1787,A000000,02700,0000,02700SPEECH PATHOLOGY
1787,A000000,02800,0000,02800ELECTROCARDIOLOGY
1787,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1787,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1787,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
1787,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
1787,A000000,03200,0000,03200SUPPORT SURFACES
1787,A000000,03400,0000,03400CLINIC
1787,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
1787,A000000,03500,0000,03500RURAL HEALTH CLINIC
1787,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
1787,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
1787,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
1787,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
1787,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
1787,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
1787,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
1787,A000000,04400,0000,04400DME RENTED - HHA
1787,A000000,04500,0000,04500DME SOLD - HHA
1787,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
1787,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
1787,A000000,04750,0000,05100OSP
1787,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
1787,A000000,05000,0000,05000CORF
1787,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1787,A000000,05300,0000,05300INTEREST EXPENSE
1787,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
1787,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
1787,A000000,05500,0000,05500HOSPICE
1787,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
1787,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1787,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
1787,A000000,06100,0000,06100NONPAID WORKERS
1787,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
1787,A000000,06200,0000,06200PATIENTS LAUNDRY
1787,A81000A,00100,0100,Y
1787,A81000B,00100,0300,MANAGEMENT SERVICES
1787,A81000B,00200,0300,MANAGEMENT SERVICES
1787,A81000C,00100,0100,B
1787,A81000C,00100,0200,TEKAKWITHA NURS
1787,A81000C,00100,0400,BENEDICTINE HEA
1787,A81000C,00100,0600,MANAGEMENT SERV
1787,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
1787,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
1787,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1787,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1787,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1787,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
1787,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1787,B100000,00000,0800,00000MEALS     SERVEDDIETARY
1787,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
1787,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
1787,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
1787,B100000,00000,1200,00000RESIDENT  DAYSMEDICAL RECORDS & LIB
1787,B100000,00000,1300,00000RESIDENT  DAYSSOCIAL SERVICE
1787,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
1787,B100000,00000,1500,00000BLANKOTHER GENERAL SERVICES
1787,E10A180,00301,0100,01/29/1998
1787,E10A180,00301,0300,01/29/1998
1787,E10A180,00302,0100,08/11/1998
1787,E10A180,00302,0300,08/11/1998
1787,E10A180,00550,0100,01/19/1999
1787,E10A180,00550,0300,01/19/1999
1787,S000000,00100,0200,12/02/1998
1787,S200000,00100,0100,6 EAST CHESTNUT
1787,S200000,00200,0100,SISSETON
1787,S200000,00200,0200,SD
1787,S200000,00200,0300,57262-1494
1787,S200000,00300,0100,ROBERTS
1787,S200000,00400,0100,TEKAKWITHA NURSING CENTER
1787,S200000,00400,0200,435038
1787,S200000,00400,0300,04/01/1988
1787,S200000,00400,0500,O
1787,S200000,00400,0600,O
1787,S200000,01600,0100,Y
1787,S200000,01900,0100,N
1858,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1858,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1858,A000000,00300,0000,00300EMPLOYEE BENEFITS
1858,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1858,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1858,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1858,A000000,00700,0000,00700HOUSEKEEPING
1858,A000000,00800,0000,00800DIETARY
1858,A000000,00900,0000,00900NURSING ADMINISTRATION
1858,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1858,A000000,01100,0000,01100PHARMACY
1858,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1858,A000000,01300,0000,01300SOCIAL SERVICE
1858,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
1858,A000000,01600,0000,01600SKILLED NURSING FACILITY
1858,A000000,02500,0000,02500PHYSICAL THERAPY
1858,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1858,A000000,02700,0000,02700SPEECH PATHOLOGY
1858,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1858,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1858,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
1858,A000000,05000,0000,05000CORF
1858,A000000,05010,0000,05010CMHC
1858,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
1858,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
1858,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
1858,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1858,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1858,A81000A,00100,0100,Y
1858,A81000B,00100,0300,ADM AND GENERAL
1858,A81000B,00200,0300,LEASE FEES
1858,A81000C,00100,0100,A
1858,A81000C,00100,0200,JACK & ELDORA V
1858,A81000C,00100,0400,VETTER HEALTH
1858,A81000C,00100,0600,MANAGEMENT COMP
1858,A81000C,00200,0400,VETTER LEASING
1858,A81000C,00200,0600,LEASING COMPANY
1858,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
1858,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
1858,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
1858,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1858,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
1858,B100000,00000,0600,00000(PATIENT  DAYS)LAUNDRY & LINEN SERV
1858,B100000,00000,0700,00000(SQUARE   FEET)HOUSEKEEPING
1858,B100000,00000,0800,00000(PATIENT  DAYS)DIETARY
1858,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
1858,B100000,00000,1000,00000(COSTED   REQUIS)CENTRAL SERVICES &
1858,B100000,00000,1100,00000(COSTED   REQUIS)PHARMACY
1858,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
1858,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
1858,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
1858,E10A180,00301,0100,11/20/1998
1858,E10A180,00302,0100,10/16/1998
1858,E10A180,00350,0300,10/16/1998
1858,E10A180,00501,0300,01/26/1999
1858,E10A180,00550,0100,01/26/1999
1858,S000000,00100,0200,12/01/1998
1858,S200000,00100,0100,1212 WEST EIGHTH STREET
1858,S200000,00200,0100,YANKTON
1858,S200000,00200,0200,SD
1858,S200000,00200,0300,57078
1858,S200000,00300,0100,YANKTON
1858,S200000,00400,0100,YANKTON CARE CENTER
1858,S200000,00400,0200,435081
1858,S200000,00400,0300,02/01/1995
1858,S200000,00400,0500,P
1858,S200000,01500,0100,Y
1858,S200000,02800,0100,Y
1862,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1862,A000000,00200,0000,00200CAP REL COSTS - MVBLE EQUIP
1862,A000000,00300,0000,00300EMPLOYEE BENEFITS
1862,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1862,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1862,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1862,A000000,00700,0000,00700HOUSEKEEPING
1862,A000000,00800,0000,00800DIETARY
1862,A000000,00900,0000,00900NURSING ADMINISTRATION
1862,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1862,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1862,A000000,01300,0000,01300SOCIAL SERVICE
1862,A000000,01600,0000,01600SKILLED NURSING FACILITY
1862,A000000,01800,0000,01800NURSING FACILITY
1862,A000000,01900,0000,01900OTHER LONG TERM CARE
1862,A000000,02100,0000,02100RADIOLOGY
1862,A000000,02200,0000,02200LABORATORY
1862,A000000,02300,0000,02300INTRAVENOUS THERAPY
1862,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
1862,A000000,02500,0000,02500PHYSICAL THERAPY
1862,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1862,A000000,02700,0000,02700SPEECH PATHOLOGY
1862,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1862,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1862,A000000,03200,0000,03200SUPPORT SURFACES
1862,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
1862,A000000,05300,0000,05300INTEREST EXPENSE
1862,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
1862,A000000,05500,0000,05500HOSPICE
1862,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOP
1862,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1862,A81000A,00100,0100,Y
1862,A81000B,00100,0300,PROPERTY INSURANCE
1862,A81000B,00200,0300,OTHER INSURANCE
1862,A81000B,00300,0300,UNEMPLOYMENT
1862,A81000B,00400,0300,WORKERS COMPENSATION
1862,A81000B,00500,0300,ADMIN/ACCOUNTING
1862,A81000B,00600,0300,MEDICAL SUPPLIES
1862,A81000B,00700,0300,NURSING SUPPLIES
1862,A81000B,00800,0300,DISPOSABLE BRIEFS
1862,A81000B,00900,0300,NURSING EQUIPMENT
1862,A81000C,00100,0100,B
1862,A81000C,00100,0600,MANAGEMENT/ACCO
1862,A81000C,00200,0100,B
1862,A81000C,00200,0600,MEDICAL SUPPLIE
1862,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
1862,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MVBLE
1862,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1862,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1862,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1862,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
1862,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1862,B100000,00000,0800,00000MEALS     SERVEDDIETARY
1862,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
1862,B100000,00000,1000,00000COSTED    REQUISITIOCENTRAL SERVICE
1862,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
1862,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
1862,E10A180,00301,0300,04/25/1997
1862,E10A180,00350,0100,04/25/1997
1862,E10A180,00351,0100,06/24/1997
1862,E10A180,00351,0300,06/24/1997
1862,E10A180,00501,0100,03/27/1998
1862,E10A180,00501,0300,03/27/1998
1862,S000000,00100,0200,01/02/1998
1862,S200000,00100,0100,405 EAST 5TH AVE
1862,S200000,00100,0300,78
1862,S200000,00200,0100,LENNOX
1862,S200000,00200,0200,SD
1862,S200000,00200,0300,57039-0078
1862,S200000,00300,0100,LINCOLN
1862,S200000,00400,0100,LENNOX GOOD SAMARITAN CENTER
1862,S200000,00400,0200,435082
1862,S200000,00400,0300,02/01/1995
1862,S200000,00400,0500,P
1862,S200000,01500,0100,Y
1862,S200000,01900,0100,N
1961,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1961,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1961,A000000,00300,0000,00300EMPLOYEE BENEFITS
1961,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1961,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1961,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1961,A000000,00700,0000,00700HOUSEKEEPING
1961,A000000,00800,0000,00800DIETARY
1961,A000000,00900,0000,00900NURSING ADMINISTRATION
1961,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1961,A000000,01100,0000,01100PHARMACY
1961,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1961,A000000,01300,0000,01300SOCIAL SERVICE
1961,A000000,01350,0000,01500ACTIVITIES
1961,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
1961,A000000,01600,0000,01600SKILLED NURSING FACILITY
1961,A000000,01800,0000,01800NURSING FACILITY
1961,A000000,01900,0000,01900OTHER LONG TERM CARE
1961,A000000,02100,0000,02100RADIOLOGY
1961,A000000,02200,0000,02200LABORATORY
1961,A000000,02300,0000,02300INTRAVENOUS THERAPY
1961,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
1961,A000000,02500,0000,02500PHYSICAL THERAPY
1961,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1961,A000000,02700,0000,02700SPEECH PATHOLOGY
1961,A000000,02800,0000,02800ELECTROCARDIOLOGY
1961,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1961,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1961,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
1961,A000000,03200,0000,03200SUPPORT SURFACES
1961,A000000,03400,0000,03400CLINIC
1961,A000000,03500,0000,03500RURAL HEALTH CLINIC
1961,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
1961,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
1961,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
1961,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
1961,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
1961,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
1961,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
1961,A000000,04400,0000,04400DME RENTED - HHA
1961,A000000,04500,0000,04500DME SOLD - HHA
1961,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
1961,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
1961,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
1961,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1961,A000000,05300,0000,05300INTEREST EXPENSE
1961,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
1961,A000000,05500,0000,05500HOSPICE
1961,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
1961,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1961,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
1961,A000000,06100,0000,06100NONPAID WORKERS
1961,A000000,06200,0000,06200PATIENTS LAUNDRY
1961,A81000A,00100,0100,Y
1961,A81000B,00100,0300,ADMIN & ACCT SERVICES CO
1961,A81000B,00200,0300,UNEMPLOYMENT CHARGES PAID CO
1961,A81000B,00300,0300,PROP/LIAB INSURANCE CO
1961,A81000B,00400,0300,VEHICLE INSURANCE CO
1961,A81000B,00500,0300,WORKERS COMP CO
1961,A81000B,00600,0300,SUPPLIES NURSING
1961,A81000B,00700,0300,INCONTINENT SUPPLY
1961,A81000B,00800,0300,DIETARY SUPPLEMENTS
1961,A81000B,00900,0300,MINOR EQUIPMENT
1961,A81000C,00100,0100,B
1961,A81000C,00100,0400,GOOD SAM SOC
1961,A81000C,00100,0600,HELATH CARE
1961,A81000C,00200,0100,B
1961,A81000C,00200,0400,GS SUPPLY CORP
1961,A81000C,00200,0600,MEDICAL SUPPLY
1961,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
1961,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE
1961,B100000,00000,0300,00000BLANKEMPLOYEE BENEFITS
1961,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1961,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
1961,B100000,00000,0600,00000PATLAUNDRY & LINEN SERVICE
1961,B100000,00000,0700,00000SQ FT 2HOUSEKEEPING
1961,B100000,00000,0800,00000PATDIETARY
1961,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION
1961,B100000,00000,1000,00000PATCENTRAL SERVICES & SUPPLY
1961,B100000,00000,1100,00000ACC COSTPHARMACY
1961,B100000,00000,1200,00000PATMEDICAL RECORDS & LIBRARY
1961,B100000,00000,1300,00000PATSOCIAL SERVICE
1961,B100000,00000,1350,00000ACC COSTACTIVITIES
1961,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR
1961,E10A180,00301,0100,01/14/1998
1961,E10A180,00301,0300,01/14/1998
1961,E10A180,00501,0100,06/25/1998
1961,E10A180,00501,0300,06/25/1998
1961,E10A180,00502,0100,07/14/1998
1961,E10A180,00550,0300,07/14/1998
1961,S000000,00100,0200,06/03/1998
1961,S200000,00100,0100,3901 MONTICELLO DRIVE
1961,S200000,00200,0100,DENTON
1961,S200000,00200,0200,TX
1961,S200000,00200,0300,76205
1961,S200000,00300,0100,DENTON
1961,S200000,00400,0100,LAKE FOREST GOOD SAM VILLAGE
1961,S200000,00400,0200,455685
1961,S200000,00400,0300,02/17/1987
1961,S200000,00400,0500,O
1961,S200000,01500,0100,Y
1961,S200000,01900,0100,EVANGELICAL LUTHERAN GOOD SAM SOC
1961,S200000,02800,0100,Y
1961,S200000,04300,0100,Y
1973,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1973,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1973,A000000,00300,0000,00300EMPLOYEE BENEFITS
1973,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1973,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1973,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1973,A000000,00700,0000,00700HOUSEKEEPING
1973,A000000,00800,0000,00800DIETARY
1973,A000000,00900,0000,00900NURSING ADMINISTRATION
1973,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1973,A000000,01100,0000,01100PHARMACY
1973,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1973,A000000,01300,0000,01300SOCIAL SERVICE
1973,A000000,01350,0000,01500ACTIVITIES
1973,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
1973,A000000,01600,0000,01600SKILLED NURSING FACILITY
1973,A000000,01800,0000,01800NURSING FACILITY
1973,A000000,01900,0000,01900OTHER LONG TERM CARE
1973,A000000,02100,0000,02100RADIOLOGY
1973,A000000,02200,0000,02200LABORATORY
1973,A000000,02300,0000,02300INTRAVENOUS THERAPY
1973,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
1973,A000000,02500,0000,02500PHYSICAL THERAPY
1973,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1973,A000000,02700,0000,02700SPEECH PATHOLOGY
1973,A000000,02800,0000,02800ELECTROCARDIOLOGY
1973,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1973,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1973,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
1973,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
1973,A000000,03200,0000,03200SUPPORT SURFACES
1973,A000000,03400,0000,03400CLINIC
1973,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
1973,A000000,03500,0000,03500RURAL HEALTH CLINIC
1973,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
1973,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
1973,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
1973,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
1973,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
1973,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
1973,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
1973,A000000,04400,0000,04400DME RENTED - HHA
1973,A000000,04500,0000,04500DME SOLD - HHA
1973,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
1973,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
1973,A000000,04750,0000,05100OSP
1973,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
1973,A000000,05000,0000,05000CORF
1973,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1973,A000000,05300,0000,05300INTEREST EXPENSE
1973,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
1973,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
1973,A000000,05500,0000,05500HOSPICE
1973,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
1973,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1973,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
1973,A000000,06100,0000,06100NONPAID WORKERS
1973,A000000,06150,0000,06300APARTMENTS
1973,A000000,06200,0000,06200PATIENTS LAUNDRY
1973,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
1973,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
1973,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1973,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1973,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1973,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
1973,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1973,B100000,00000,0800,00000MEALS     SERVEDDIETARY
1973,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
1973,B100000,00000,1000,00000PATIENT   DAYSCENTRAL SERVICES & SU
1973,B100000,00000,1100,00000PATIENT   DAYSPHARMACY
1973,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
1973,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
1973,B100000,00000,1350,00000BLANKACTIVITIES
1973,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
1973,E10A180,00301,0100,03/30/1998
1973,S000000,00100,0200,06/01/1998
1973,S200000,00100,0100,1200 ATLANTIC SHORES DRIVE
1973,S200000,00200,0100,VIRGINIA BEACH
1973,S200000,00200,0200,VA
1973,S200000,00200,0300,23454-512
1973,S200000,00300,0100,VIRGINIA BEACH
1973,S200000,00400,0100,ATLANTIC SHORES
1973,S200000,00400,0200,495324
1973,S200000,00400,0300,09/12/1997
1973,S200000,00400,0500,O
1973,S200000,01600,0100,Y
1973,S200000,01900,0100,N
1973,S200000,04100,0100,Y
1973,S200000,04200,0100,Y
1982,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1982,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1982,A000000,00300,0000,00300EMPLOYEE BENEFITS
1982,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1982,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1982,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1982,A000000,00700,0000,00700HOUSEKEEPING
1982,A000000,00800,0000,00800DIETARY
1982,A000000,00900,0000,00900NURSING ADMINISTRATION
1982,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1982,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1982,A000000,01300,0000,01300SOCIAL SERVICE
1982,A000000,01600,0000,01600SKILLED NURSING FACILITY
1982,A000000,01800,0000,01800NURSING FACILITY
1982,A000000,01900,0000,01900OTHER LONG TERM CARE
1982,A000000,02100,0000,02100RADIOLOGY
1982,A000000,02200,0000,02200LABORATORY
1982,A000000,02300,0000,02300INTRAVENOUS THERAPY
1982,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
1982,A000000,02500,0000,02500PHYSICAL THERAPY
1982,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1982,A000000,02700,0000,02700SPEECH PATHOLOGY
1982,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1982,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1982,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
1982,A000000,03200,0000,03200SUPPORT SURFACES
1982,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
1982,A000000,04750,0000,05100OSP
1982,A000000,05000,0000,05000CORF
1982,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1982,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
1982,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
1982,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
1982,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1982,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
1982,A81000A,00100,0100,Y
1982,A81000B,00100,0300,PROPERTY INSURANCE
1982,A81000B,00200,0300,OTHER INSURANCE
1982,A81000B,00300,0300,UNEMPLOYMENT CHARGED
1982,A81000B,00400,0300,WORKERS COMPENSATION
1982,A81000B,00500,0300,ACCOUNTING & ADMINIST.
1982,A81000B,00600,0300,MEDICAL SUPPLIES
1982,A81000B,00700,0300,NURSING SUPPLIES
1982,A81000B,00800,0300,DISPOSABLE BRIEFS
1982,A81000B,00900,0300,EQUIPMENTS
1982,A81000B,00901,0300,DIETARY SUPPLIES
1982,A81000C,00100,0100,B
1982,A81000C,00100,0200,EV. LUTHERAN G.
1982,A81000C,00100,0600,ACCOUNTING & MA
1982,A81000C,00200,0100,B
1982,A81000C,00200,0200,GOOD SAMARITAN
1982,A81000C,00200,0600,SUPPLIES
1982,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
1982,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
1982,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
1982,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1982,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
1982,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
1982,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
1982,B100000,00000,0800,00000MEALS     SERVEDDIETARY
1982,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
1982,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
1982,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
1982,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
1982,E10A180,00301,0100,06/11/1997
1982,E10A180,00301,0300,02/02/1998
1982,E10A180,00501,0100,06/30/1998
1982,E10A180,00502,0100,09/30/1999
1982,E10A180,00503,0100,06/15/2000
1982,E10A180,00550,0300,06/30/1998
1982,E10A180,00551,0300,09/30/1999
1982,S000000,00100,0200,05/08/1998
1982,S200000,00100,0100,EAST 17121 8TH AVENUE
1982,S200000,00200,0100,GREENACRES
1982,S200000,00200,0200,WA
1982,S200000,00200,0300,99016-9399
1982,S200000,00300,0100,SPOKANE
1982,S200000,00400,0100,SPOKANE VALLEY GOOD SAMARITAN CENTER
1982,S200000,00400,0200,505099
1982,S200000,00400,0300,12/31/1966
1982,S200000,00400,0500,O
1982,S200000,01600,0100,Y
1982,S200000,01900,0100,N
1989,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
1989,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
1989,A000000,00300,0000,00300EMPLOYEE BENEFITS
1989,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
1989,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
1989,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
1989,A000000,00700,0000,00700HOUSEKEEPING
1989,A000000,00800,0000,00800DIETARY
1989,A000000,00900,0000,00900NURSING ADMINISTRATION
1989,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
1989,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
1989,A000000,01300,0000,01300SOCIAL SERVICE
1989,A000000,01600,0000,01600SKILLED NURSING FACILITY
1989,A000000,01800,0000,01800NURSING FACILITY
1989,A000000,01900,0000,01900OTHER LONG TERM CARE
1989,A000000,02100,0000,02100RADIOLOGY
1989,A000000,02200,0000,02200LABORATORY
1989,A000000,02300,0000,02300INTRAVENOUS THERAPY
1989,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
1989,A000000,02500,0000,02500PHYSICAL THERAPY
1989,A000000,02600,0000,02600OCCUPATIONAL THERAPY
1989,A000000,02700,0000,02700SPEECH PATHOLOGY
1989,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
1989,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
1989,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
1989,A000000,05300,0000,05300INTEREST EXPENSE
1989,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
1989,A000000,05900,0000,05900BARBER & BEAUTY SHOP
1989,A81000A,00100,0100,Y
1989,A81000B,00100,0300,PROPERTY INSURANCE
1989,A81000B,00200,0300,OTHER INSURANCE
1989,A81000B,00300,0300,UNEMPLOYMENT CHARGED
1989,A81000B,00400,0300,WORKERS COMPENSATION
1989,A81000B,00500,0300,ACCT. & ADMINISTRATION
1989,A81000B,00600,0300,MEDICAL SUPPLIES
1989,A81000B,00700,0300,NURSING SUPPLIES
1989,A81000B,00800,0300,DISPOSABLE BRIEFS
1989,A81000B,00900,0300,EQUIPMENT
1989,A81000B,00901,0300,MEDICAL RECORDS SUPPLIES
1989,A81000B,00902,0300,PRESCRIPTION DRUGS
1989,A81000B,00903,0300,RESPIRATORY SUPPLIES
1989,A81000C,00100,0100,B
1989,A81000C,00100,0400,EVAN LUTH GS
1989,A81000C,00100,0600,ACCT & ADMIN
1989,A81000C,00200,0100,B
1989,A81000C,00200,0400,GS SUPPLY SVC
1989,A81000C,00200,0600,SUPPLIES
1989,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
1989,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE
1989,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS
1989,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
1989,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
1989,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
1989,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING
1989,B100000,00000,0800,00000MEALS SERVEDDIETARY
1989,B100000,00000,0900,00000DIRECT NURSING HRSNURSING ADMINISTR
1989,B100000,00000,1000,00000COSTED REQUIS.CENTRAL SERVICES & SU
1989,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
1989,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
1989,E10A180,00301,0100,05/23/1997
1989,E10A180,00350,0100,08/28/1997
1989,E10A180,00350,0300,08/28/1997
1989,E10A180,00501,0100,06/17/1998
1989,E10A180,00550,0300,06/17/1998
1989,S000000,00100,0200,05/11/1998
1989,S200000,00100,0100,456 C STREET
1989,S200000,00200,0100,BLAINE
1989,S200000,00200,0200,WA
1989,S200000,00200,0300,98230
1989,S200000,00300,0100,WHATCOM
1989,S200000,00400,0100,STAFHOLT GOOD SAMARITAN CENTER
1989,S200000,00400,0200,505395
1989,S200000,00400,0300,09/01/1991
1989,S200000,00400,0500,P
1989,S200000,01500,0100,Y
2007,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
2007,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
2007,A000000,00300,0000,00300EMPLOYEE BENEFITS
2007,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2007,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
2007,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2007,A000000,00700,0000,00700HOUSEKEEPING
2007,A000000,00800,0000,00800DIETARY
2007,A000000,00900,0000,00900NURSING ADMINISTRATION
2007,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2007,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2007,A000000,01300,0000,01300SOCIAL SERVICE
2007,A000000,01600,0000,01600SKILLED NURSING FACILITY
2007,A000000,01800,0000,01800NURSING FACILITY
2007,A000000,02200,0000,02200LABORATORY
2007,A000000,02300,0000,02300INTRAVENOUS THERAPY
2007,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2007,A000000,02500,0000,02500PHYSICAL THERAPY
2007,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2007,A000000,02700,0000,02700SPEECH PATHOLOGY
2007,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
2007,A000000,02901,0000,02901AIR FLUIDIZED THERAPY
2007,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2007,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
2007,A81000A,00100,0100,Y
2007,A81000B,00100,0300,ACCOUNTING/ADMINISTRATIVE
2007,A81000B,00200,0300,UNEMPLOYMENT TAXES
2007,A81000B,00300,0300,WORKERS COMPENSATION
2007,A81000B,00400,0300,LIABILITY INSURANCE
2007,A81000B,00500,0300,PROPERTY INSURANCE
2007,A81000B,00600,0300,DIETARY SUPPLEMENTS
2007,A81000B,00700,0300,INCONTINENT SUPPLIES
2007,A81000B,00800,0300,HOUSEKEEPING SUPPLIES
2007,A81000B,00900,0300,BILLABLE MEDICAL SUPPLIES
2007,A81000B,00901,0300,ROUTINE MEDICAL SUPPLIES
2007,A81000C,00100,0100,B
2007,A81000C,00100,0400,EV. LUTH G/S
2007,A81000C,00100,0600,MGMT/ACCTG
2007,A81000C,00200,0100,B
2007,A81000C,00200,0400,G/S SUPPLY SVCS
2007,A81000C,00200,0600,SUPPLIES
2007,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS-BLDGS &
2007,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS-MOVABLE
2007,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
2007,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
2007,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
2007,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
2007,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
2007,B100000,00000,0800,00000MEALS     SERVEDDIETARY
2007,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
2007,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
2007,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
2007,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
2007,E10A180,00301,0100,08/21/1997
2007,E10A180,00301,0300,07/30/1997
2007,E10A180,00302,0100,07/30/1997
2007,E10A180,00303,0100,01/09/1998
2007,E10A180,00350,0300,01/09/1998
2007,E10A180,00501,0100,06/22/1998
2007,E10A180,00502,0100,07/21/1998
2007,E10A180,00550,0300,06/22/1998
2007,E10A180,00551,0300,07/21/1998
2007,S000000,00100,0200,06/01/1998
2007,S200000,00100,0100,23926 FOURTH AVENUE  SOUTH
2007,S200000,00200,0100,SIREN
2007,S200000,00200,0200,WI
2007,S200000,00200,0300,54872
2007,S200000,00300,0100,BURNETT
2007,S200000,00400,0100,CAPESIDE COVE GOOD SAM CENTER
2007,S200000,00400,0200,525478
2007,S200000,00400,0300,11/01/1991
2007,S200000,00400,0500,O
2007,S200000,01600,0100,Y
2018,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
2018,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
2018,A000000,00300,0000,00300EMPLOYEE BENEFITS
2018,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2018,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
2018,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2018,A000000,00700,0000,00700HOUSEKEEPING
2018,A000000,00800,0000,00800DIETARY
2018,A000000,00900,0000,00900NURSING ADMINISTRATION
2018,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2018,A000000,01300,0000,01300SOCIAL SERVICE
2018,A000000,01600,0000,01600SKILLED NURSING FACILITY
2018,A000000,01800,0000,01800NURSING FACILITY
2018,A000000,02100,0000,02100RADIOLOGY
2018,A000000,02200,0000,02200LABORATORY
2018,A000000,02300,0000,02300INTRAVENOUS THERAPY
2018,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2018,A000000,02500,0000,02500PHYSICAL THERAPY
2018,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2018,A000000,02700,0000,02700SPEECH PATHOLOGY
2018,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
2018,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2018,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
2018,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
2018,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
2018,A000000,05500,0000,05500HOSPICE
2018,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
2018,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2018,A81000A,00100,0100,Y
2018,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES
2018,A81000B,00200,0300,UNEMPLOYMENT CLAIMS PAID
2018,A81000B,00300,0300,WORKERS COMPENSATION
2018,A81000B,00400,0300,LIABILITY/BOND INS.
2018,A81000B,00500,0300,PROPERTY INSURANCE
2018,A81000B,00600,0300,VEHICLE INSURANCE
2018,A81000B,00700,0300,MEDICAL SUPPLIES & EQUIPMENT
2018,A81000C,00100,0100,B
2018,A81000C,00100,0400,GOOD SAMARITAN
2018,A81000C,00100,0600,MANAGEMENT
2018,A81000C,00200,0100,B
2018,A81000C,00200,0400,G.S. SUPPLY SER
2018,A81000C,00200,0600,MEDICAL SUPPLY
2018,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
2018,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
2018,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
2018,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
2018,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
2018,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
2018,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
2018,B100000,00000,0800,00000MEALS     SERVEDDIETARY
2018,B100000,00000,0900,00000TIME      SPENTNURSING ADMINISTRATI
2018,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
2018,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
2018,E10A180,00350,0100,01/21/1998
2018,E10A180,00350,0300,01/21/1998
2018,E10A180,00501,0100,07/24/1998
2018,E10A180,00501,0300,07/24/1998
2018,E10A180,00502,0100,03/03/1999
2018,E10A180,00502,0300,03/03/1999
2018,E10A180,00503,0100,05/17/2000
2018,E10A180,00550,0100,09/27/1999
2018,E10A180,00550,0300,09/27/1999
2018,S000000,00100,0200,05/28/1998
2018,S200000,00100,0100,700 CLARK STREET
2018,S200000,00200,0100,LODI
2018,S200000,00200,0200,WI
2018,S200000,00200,0300,53555
2018,S200000,00300,0100,COLUMBIA
2018,S200000,00400,0100,LODI GOOD SAMARITAN CENTER
2018,S200000,00400,0200,525520
2018,S200000,00400,0300,11/01/1993
2018,S200000,00400,0500,O
2018,S200000,01600,0100,Y
2018,S200000,02800,0100,Y
2023,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
2023,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
2023,A000000,00300,0000,00300EMPLOYEE BENEFITS
2023,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2023,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
2023,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2023,A000000,00700,0000,00700HOUSEKEEPING
2023,A000000,00800,0000,00800DIETARY
2023,A000000,00900,0000,00900NURSING ADMINISTRATION
2023,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2023,A000000,01300,0000,01300SOCIAL SERVICE
2023,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER
2023,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
2023,A000000,01600,0000,01600SKILLED NURSING FACILITY
2023,A000000,01800,0000,01800NURSING FACILITY
2023,A000000,02100,0000,02100RADIOLOGY
2023,A000000,02500,0000,02500PHYSICAL THERAPY
2023,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2023,A000000,02700,0000,02700SPEECH PATHOLOGY
2023,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
2023,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2023,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
2023,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST CENTER
2023,A000000,03200,0000,03200SUPPORT SURFACES
2023,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
2023,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
2023,A000000,05500,0000,05500HOSPICE
2023,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
2023,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2023,A81000A,00100,0100,Y
2023,A81000B,00100,0300,ADMIN/ACCTG SERVICES
2023,A81000B,00200,0300,UNEMPLOYMENT CLAIMS
2023,A81000B,00300,0300,WORKERS COMPENSATION
2023,A81000B,00400,0300,FIRE & CASUALTY INS (P/L INS)
2023,A81000B,00500,0300,LIAB/BONDS-OTHER (P/L INS)
2023,A81000B,00600,0300,NURSING SUPPLIES & EQUIPMENT
2023,A81000C,00100,0100,B
2023,A81000C,00100,0400,GOOD SAMARITAN
2023,A81000C,00100,0600,MANAGEMENT
2023,A81000C,00200,0100,B
2023,A81000C,00200,0400,G.S. SUPPLY
2023,A81000C,00200,0600,MED. SUPPLY
2023,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
2023,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
2023,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
2023,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
2023,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
2023,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
2023,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
2023,B100000,00000,0800,00000MEALS     SERVEDDIETARY
2023,B100000,00000,0900,00000DIRECT NRSHOURSNURSING ADMINISTRATI
2023,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
2023,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
2023,B100000,00000,1350,00000ACC COSTOTHER GENERAL SERVICE COST
2023,B100000,00000,1400,00000ACC COSTINTERNS & RESIDENTS (APPRVD
2023,E10A180,00301,0100,09/10/1997
2023,E10A180,00350,0300,09/10/1997
2023,E10A180,00501,0100,05/22/1998
2023,E10A180,00501,0300,05/22/1998
2023,E10A180,00502,0100,09/27/1999
2023,E10A180,00502,0300,09/27/1999
2023,E10A180,00503,0100,05/17/2000
2023,S000000,00100,0200,04/21/1998
2023,S200000,00100,0100,750 LOUISIANA EAST
2023,S200000,00200,0100,ST. CROIX FALLS
2023,S200000,00200,0200,WI
2023,S200000,00200,0300,54024
2023,S200000,00300,0100,POLK
2023,S200000,00400,0100,ST. CROIX VALLEY GOOD SAM CENTER
2023,S200000,00400,0200,525532
2023,S200000,00400,0300,06/01/1994
2023,S200000,00400,0500,O
2023,S200000,01600,0100,Y
2023,S200000,02800,0100,Y
2037,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
2037,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
2037,A000000,00300,0000,00300EMPLOYEE BENEFITS
2037,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2037,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
2037,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2037,A000000,00700,0000,00700HOUSEKEEPING
2037,A000000,00800,0000,00800DIETARY
2037,A000000,00900,0000,00900NURSING ADMINISTRATION
2037,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2037,A000000,01100,0000,01100PHARMACY
2037,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2037,A000000,01300,0000,01300SOCIAL SERVICE
2037,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
2037,A000000,01600,0000,01600SKILLED NURSING FACILITY
2037,A000000,01800,0000,01800NURSING FACILITY
2037,A000000,01900,0000,01900OTHER LONG TERM CARE
2037,A000000,02100,0000,02100RADIOLOGY
2037,A000000,02200,0000,02200LABORATORY
2037,A000000,02300,0000,02300INTRAVENOUS THERAPY
2037,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2037,A000000,02500,0000,02500PHYSICAL THERAPY
2037,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2037,A000000,02700,0000,02700SPEECH PATHOLOGY
2037,A000000,02800,0000,02800ELECTROCARDIOLOGY
2037,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
2037,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2037,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
2037,A000000,05300,0000,05300INTEREST EXPENSE
2037,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
2037,A000000,05500,0000,05500HOSPICE
2037,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
2037,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2037,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
2037,A000000,06200,0000,06200PATIENTS LAUNDRY
2037,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
2037,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
2037,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
2037,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
2037,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
2037,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
2037,B100000,00000,0700,00000SQ.       FEETHOUSEKEEPING
2037,B100000,00000,0800,00000MEALS     SERVEDDIETARY
2037,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
2037,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
2037,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
2037,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
2037,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
2037,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
2037,E10A180,00301,0100,01/21/1998
2037,E10A180,00301,0300,01/21/1998
2037,E10A180,00302,0100,11/13/1997
2037,E10A180,00501,0100,07/24/1998
2037,E10A180,00501,0300,07/24/1998
2037,E10A180,00550,0100,02/16/1999
2037,E10A180,00550,0300,02/16/1999
2037,S000000,00100,0200,05/29/1998
2037,S200000,00100,0100,305 5TH STREET
2037,S200000,00200,0100,FARWELL
2037,S200000,00200,0200,TX
2037,S200000,00200,0300,79325
2037,S200000,00300,0100,UNKNOWN
2037,S200000,00400,0100,FARWELL CONVALESCENT CENTER
2037,S200000,00400,0200,675098
2037,S200000,00400,0300,11/01/1992
2037,S200000,00400,0500,P
2037,S200000,01500,0100,Y
2037,S200000,01900,0100,N
2042,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
2042,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
2042,A000000,00300,0000,00300EMPLOYEE BENEFITS
2042,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2042,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
2042,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2042,A000000,00700,0000,00700HOUSEKEEPING
2042,A000000,00800,0000,00800DIETARY
2042,A000000,00900,0000,00900NURSING ADMINISTRATION
2042,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2042,A000000,01100,0000,01100PHARMACY
2042,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2042,A000000,01300,0000,01300SOCIAL SERVICE
2042,A000000,01350,0000,01500RECREATION
2042,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
2042,A000000,01600,0000,01600SKILLED NURSING FACILITY
2042,A000000,01800,0000,01800NURSING FACILITY
2042,A000000,01900,0000,01900OTHER LONG TERM CARE
2042,A000000,02100,0000,02100RADIOLOGY
2042,A000000,02200,0000,02200LABORATORY
2042,A000000,02300,0000,02300INTRAVENOUS THERAPY
2042,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2042,A000000,02500,0000,02500PHYSICAL THERAPY
2042,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2042,A000000,02700,0000,02700SPEECH PATHOLOGY
2042,A000000,02800,0000,02800ELECTROCARDIOLOGY
2042,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
2042,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2042,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
2042,A000000,03200,0000,03200SUPPORT SURFACES
2042,A000000,03400,0000,03400CLINIC
2042,A000000,03500,0000,03500RURAL HEALTH CLINIC
2042,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2042,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
2042,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
2042,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
2042,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
2042,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
2042,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
2042,A000000,04400,0000,04400DME RENTED - HHA
2042,A000000,04500,0000,04500DME SOLD - HHA
2042,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
2042,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
2042,A000000,04750,0000,05100OSP
2042,A000000,05000,0000,05000CORF
2042,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
2042,A000000,05300,0000,05300INTEREST EXPENSE
2042,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
2042,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
2042,A000000,05500,0000,05500HOSPICE
2042,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
2042,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2042,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
2042,A000000,06100,0000,06100NONPAID WORKERS
2042,A000000,06150,0000,06300RESIDENT SERVICES
2042,A000000,06151,0000,06301MARKETING
2042,A000000,06200,0000,06200PATIENTS LAUNDRY
2042,B100000,00000,0100,00001SQUARE    FEETCAP REL COSTS - BLDGS
2042,B100000,00000,0200,00001SQUARE    FEETCAP REL COSTS - MOVAB
2042,B100000,00000,0300,00001GROSS     SALARIESEMPLOYEE BENEFITS
2042,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL
2042,B100000,00000,0500,00001SQUARE    FEETPLANT OPERATION  MAIN
2042,B100000,00000,0600,00001PATIENT   DAYSLAUNDRY & LINEN SERVI
2042,B100000,00000,0700,00001SQUARE    FEETHOUSEKEEPING
2042,B100000,00000,0800,00001PATIENT   DAYSDIETARY
2042,B100000,00000,0900,00001TIME      SPENTNURSING ADMINISTRATI
2042,B100000,00000,1000,00001PATIENT   DAYSCENTRAL SERVICES & SU
2042,B100000,00000,1100,00001PATIENT   DAYSPHARMACY
2042,B100000,00000,1200,00001TIME      SPENTMEDICAL RECORDS & LI
2042,B100000,00000,1300,00001TIME      SPENTSOCIAL SERVICE
2042,B100000,00000,1400,00001PATIENT   DAYSINTERNS & RESIDENTS (
2042,E10A180,00301,0100,07/30/1997
2042,E10A180,00302,0100,03/04/1998
2042,E10A180,00501,0100,07/30/1998
2042,S000000,00100,0200,06/01/1998
2042,S200000,00100,0100,4100 JACKSON AVENUE
2042,S200000,00200,0100,AUSTIN
2042,S200000,00200,0200,TX
2042,S200000,00200,0300,78731
2042,S200000,00300,0100,TRAVIS
2042,S200000,00400,0100,WESTMINSTER MANOR HEALTH CARE CENTER
2042,S200000,00400,0200,675521
2042,S200000,00400,0300,10/18/1995
2042,S200000,00400,0500,O
2042,S200000,01600,0100,Y
2042,S200000,01900,0100,N
2046,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2046,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2046,A000000,00300,0000,00300EMPLOYEE BENEFITS
2046,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2046,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2046,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2046,A000000,00700,0000,00700HOUSEKEEPING
2046,A000000,00800,0000,00800DIETARY
2046,A000000,00900,0000,00900NURSING ADMINISTRATION
2046,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2046,A000000,01100,0000,01100PHARMACY
2046,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2046,A000000,01300,0000,01300SOCIAL SERVICE
2046,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2046,A000000,01600,0000,01600SKILLED NURSING FACILITY
2046,A000000,01800,0000,01800NURSING FACILITY
2046,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2046,A000000,02500,0000,02500PHYSICAL THERAPY
2046,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2046,A000000,02700,0000,02700SPEECH PATHOLOGY
2046,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2046,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2046,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2046,A000000,05000,0000,05000CORF
2046,A000000,05010,0000,05010CMHC
2046,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2046,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2046,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2046,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
2046,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2046,A000000,05901,0000,05901OTHER NONREIMBURSABLE COSTS
2046,A81000A,00100,0100,Y
2046,A81000B,00100,0300,CAP REL CSTS-BLDG &
2046,A81000B,00200,0300,CPA REL CSTS-MVBLE E
2046,A81000B,00300,0300,OPER & MAINTENANCE
2046,A81000B,00400,0300,ADMIN & GENERAL
2046,A81000B,00500,0300,HOME OFFICE EXPENSE
2046,A81000C,00100,0100,D
2046,A81000C,00100,0400,SOUTHERN HEALTH
2046,A81000C,00100,0600,LEASE COMPANY
2046,A81000C,00200,0100,D
2046,A81000C,00200,0400,SOUTHERN HEALTH
2046,A81000C,00200,0600,LEASE COMPANY
2046,A81000C,00300,0100,D
2046,A81000C,00300,0400,SOUTHERN HEALTH
2046,A81000C,00300,0600,LEASE COMPANY
2046,A81000C,00400,0100,D
2046,A81000C,00400,0400,SOUTHERN HEALTH
2046,A81000C,00400,0600,LEASE COMPANY
2046,A81000C,00500,0100,D
2046,A81000C,00500,0400,STONE CO CORPOR
2046,A81000C,00500,0600,HOME OFFICE
2046,B100000,00000,0100,00001SQUARE FEET
2046,B100000,00000,0200,00001SQUARE FEET
2046,B100000,00000,0300,00001GROSS SALARIES
2046,B100000,00000,0400,00001ACCUM COST
2046,B100000,00000,0500,00001SQUARE FEET
2046,B100000,00000,0600,00001PATIENT DAYS
2046,B100000,00000,0700,00001SQUARE FEET
2046,B100000,00000,0800,00001MEALS SERVED
2046,B100000,00000,0900,00001HOURS OF SERVICE
2046,B100000,00000,1000,00001COSTED REQUIS
2046,B100000,00000,1100,00001COSTED REQUIS
2046,B100000,00000,1200,00001GROSS REVENUE
2046,B100000,00000,1300,00001PATIENT DAYS
2046,B100000,00000,1400,00001ASSIGNED TIME
2046,E10A180,00301,0100,08/13/1997
2046,S000000,00100,0200,06/02/1998
2046,S200000,00100,0100,3701 MAIN ST.
2046,S200000,00100,0300,1310
2046,S200000,00200,0100,PINE BLUFF
2046,S200000,00200,0200,AR
2046,S200000,00200,0300,72601
2046,S200000,00300,0100,JEFFERSON
2046,S200000,00400,0100,PINE BLUFF NURSING HOME
2046,S200000,00400,0200,045081
2046,S200000,00400,0300,05/15/1984
2046,S200000,00400,0500,O
2046,S200000,01600,0100,Y
2051,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2051,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2051,A000000,00300,0000,00300EMPLOYEE BENEFITS
2051,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2051,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2051,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2051,A000000,00700,0000,00700HOUSEKEEPING
2051,A000000,00800,0000,00800DIETARY
2051,A000000,00801,0000,00801CAFETERIA
2051,A000000,00900,0000,00900NURSING ADMINISTRATION
2051,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2051,A000000,01100,0000,01100PHARMACY
2051,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2051,A000000,01300,0000,01300SOCIAL SERVICE
2051,A000000,01301,0000,01301ACTIVITIES
2051,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2051,A000000,01600,0000,01600SKILLED NURSING FACILITY
2051,A000000,02100,0000,02100RADIOLOGY
2051,A000000,02500,0000,02500PHYSICAL THERAPY
2051,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2051,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2051,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2051,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2051,A000000,05000,0000,05000CORF
2051,A000000,05010,0000,05010CMHC
2051,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2051,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2051,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2051,A000000,05300,0000,05300INTEREST EXPENSE
2051,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2051,A000000,05901,0000,05901GUESTS MEALS
2051,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2051,B100000,00000,0100,00000SQUARE FEET
2051,B100000,00000,0200,00000SQUARE FEET
2051,B100000,00000,0300,00000GROSS SALARIES
2051,B100000,00000,0400,00000ACCUM. COST
2051,B100000,00000,0500,00000SQUARE FEET
2051,B100000,00000,0600,00000POUNDS OF LAUNDRY
2051,B100000,00000,0700,00000SQUARE FEET
2051,B100000,00000,0800,00000MEALS SERVED
2051,B100000,00000,0801,00000PAID HOURS
2051,B100000,00000,0900,00000PATIENT DAYS
2051,B100000,00000,1000,00000COSTED REQUIS.
2051,B100000,00000,1100,00000COSTED REQUISTIIO
2051,B100000,00000,1200,00000GROSS REVENUE
2051,B100000,00000,1300,00000PATIENT DAYS
2051,B100000,00000,1301,00000PATIENT DAYS
2051,B100000,00000,1400,00000ASSIGNED TIME
2051,S000000,00100,0200,06/01/1998
2051,S200000,00100,0100,1923 EAST JOYCE ST.
2051,S200000,00200,0100,FAYETTEVILLE
2051,S200000,00200,0200,AR
2051,S200000,00200,0300,72703
2051,S200000,00300,0100,WASHINGTON
2051,S200000,00400,0100,BUTTERFIELD TRAIL VILLAGE  INC.
2051,S200000,00400,0200,045125
2051,S200000,00400,0300,01/01/1992
2051,S200000,00400,0500,O
2051,S200000,01500,0100,Y
2059,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2059,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2059,A000000,00300,0000,00300EMPLOYEE BENEFITS
2059,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2059,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2059,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2059,A000000,00700,0000,00700HOUSEKEEPING
2059,A000000,00800,0000,00800DIETARY
2059,A000000,00900,0000,00900NURSING ADMINISTRATION
2059,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2059,A000000,01100,0000,01100PHARMACY
2059,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2059,A000000,01300,0000,01300SOCIAL SERVICE
2059,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2059,A000000,01600,0000,01600SKILLED NURSING FACILITY
2059,A000000,01800,0000,01800NURSING FACILITY
2059,A000000,02500,0000,02500PHYSICAL THERAPY
2059,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2059,A000000,02700,0000,02700SPEECH PATHOLOGY
2059,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2059,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2059,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2059,A000000,05000,0000,05000CORF
2059,A000000,05010,0000,05010CMHC
2059,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2059,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2059,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2059,A000000,05300,0000,05300INTEREST EXPENSE
2059,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
2059,A81000A,00100,0100,Y
2059,A81000B,00100,0300,HOME OFFICE
2059,A81000C,00100,0100,D
2059,A81000C,00100,0400,STONE CO CORPOR
2059,A81000C,00100,0600,HOME OFFICE
2059,B100000,00000,0100,00000SQUARE FEET
2059,B100000,00000,0200,00000SQUARE FEET
2059,B100000,00000,0300,00000GROSS SALARIES
2059,B100000,00000,0400,00000ACCUM COST
2059,B100000,00000,0500,00000SQUARE FEET
2059,B100000,00000,0600,00000PATIENT DAYS
2059,B100000,00000,0700,00000SQUARE FEET
2059,B100000,00000,0800,00000MEALS SERVED
2059,B100000,00000,0900,00000HOURS OF SERVICE
2059,B100000,00000,1000,00000COSTED REQUIS
2059,B100000,00000,1100,00000COSTED REQUIS
2059,B100000,00000,1200,00000GROSS REVENUE
2059,B100000,00000,1300,00000TIME SPENT
2059,B100000,00000,1400,00000ASSIGNED TIME
2059,E10A180,00351,0300,04/21/1998
2059,E10A180,00352,0300,04/22/1998
2059,S000000,00100,0200,06/04/1998
2059,S200000,00100,0100,1203 SOUTH BEND DR
2059,S200000,00200,0100,HORSESHOE BEND
2059,S200000,00200,0200,AR
2059,S200000,00200,0300,72560
2059,S200000,00300,0100,STONE
2059,S200000,00400,0100,NORTH ARK LIFE CARE CENTER
2059,S200000,00400,0200,045144
2059,S200000,00400,0300,05/01/1995
2059,S200000,00400,0500,O
2059,S200000,01600,0100,Y
2059,S200000,02800,0100,Y
2069,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2069,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2069,A000000,00300,0000,00300EMPLOYEE BENEFITS
2069,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2069,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2069,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2069,A000000,00700,0000,00700HOUSEKEEPING
2069,A000000,00800,0000,00800DIETARY
2069,A000000,00900,0000,00900NURSING ADMINISTRATION
2069,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2069,A000000,01100,0000,01100PHARMACY
2069,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2069,A000000,01300,0000,01300SOCIAL SERVICE
2069,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2069,A000000,01600,0000,01600SKILLED NURSING FACILITY
2069,A000000,01800,0000,01800NURSING FACILITY
2069,A000000,02500,0000,02500PHYSICAL THERAPY
2069,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2069,A000000,02700,0000,02700SPEECH PATHOLOGY
2069,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2069,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2069,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2069,A000000,05000,0000,05000CORF
2069,A000000,05010,0000,05010CMHC
2069,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2069,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2069,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2069,A000000,05300,0000,05300INTEREST EXPENSE
2069,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
2069,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2069,B100000,00000,0100,00000SQUARE FEET
2069,B100000,00000,0200,00000SQUARE FEET
2069,B100000,00000,0300,00000GROSS SALARIES
2069,B100000,00000,0400,00000ACCUM COST
2069,B100000,00000,0500,00000SQUARE FEET
2069,B100000,00000,0600,00000PATIENT DAYS
2069,B100000,00000,0700,00000SQUARE FEET
2069,B100000,00000,0800,00000MEALS SERVED
2069,B100000,00000,0900,00000HOURS OF SERVICE
2069,B100000,00000,1000,00000COSTED REQUIS
2069,B100000,00000,1100,00000COSTED REQUIS
2069,B100000,00000,1200,00000HOURS SPENT
2069,B100000,00000,1300,00000TIME SPENT
2069,B100000,00000,1400,00000ASSIGNED TIME
2069,E10A180,00301,0100,08/13/1997
2069,E10A180,00351,0100,11/05/1997
2069,S000000,00100,0200,06/04/1998
2069,S200000,00100,0100,HC 72 BOX 21
2069,S200000,00200,0100,MOUNTAIN VIEW
2069,S200000,00200,0200,AR
2069,S200000,00200,0300,72560
2069,S200000,00300,0100,STONE
2069,S200000,00400,0100,STONE COUNTY SKILLED NURSING FAC.
2069,S200000,00400,0200,045146
2069,S200000,00400,0300,06/01/1996
2069,S200000,00400,0500,O
2069,S200000,01600,0100,Y
2069,S200000,02200,0100,Y
2085,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2085,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2085,A000000,00300,0000,00300EMPLOYEE BENEFITS
2085,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2085,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2085,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2085,A000000,00700,0000,00700HOUSEKEEPING
2085,A000000,00800,0000,00800DIETARY
2085,A000000,00900,0000,00900NURSING ADMINISTRATION
2085,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2085,A000000,01100,0000,01100PHARMACY
2085,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2085,A000000,01300,0000,01300SOCIAL SERVICE
2085,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2085,A000000,01600,0000,01600SKILLED NURSING FACILITY
2085,A000000,01800,0000,01800NURSING FACILITY
2085,A000000,02500,0000,02500PHYSICAL THERAPY
2085,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2085,A000000,02700,0000,02700SPEECH PATHOLOGY
2085,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2085,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2085,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2085,A000000,05000,0000,05000CORF
2085,A000000,05010,0000,05010CMHC
2085,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2085,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2085,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2085,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2085,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2085,B100000,00000,0100,00000SQUARE FEE T
2085,B100000,00000,0200,00000SQUARE FEE T
2085,B100000,00000,0300,00000GROSS SALA RIES
2085,B100000,00000,0400,00000ACCUMULATE D COST
2085,B100000,00000,0500,00000SQUARE FEE T
2085,B100000,00000,0600,00000POUNDS OF LAUNDRY
2085,B100000,00000,0700,00000SQUARE FEE T
2085,B100000,00000,0800,00000MEALS SERV ED
2085,B100000,00000,0900,00000HOURS OF S ERVICE
2085,B100000,00000,1000,00000PATIENT DA YS
2085,B100000,00000,1100,00000COSTED REQ S
2085,B100000,00000,1200,00000GROSS REVE NUE
2085,B100000,00000,1300,00000PATIENT DA YS
2085,B100000,00000,1400,00000TIME SPENT
2085,S000000,00100,0200,11/10/1997
2085,S200000,00100,0100,TAYLOR DRIVE
2085,S200000,00100,0300,60
2085,S200000,00200,0100,CAVE CITY
2085,S200000,00200,0200,AR
2085,S200000,00200,0300,72521
2085,S200000,00300,0100,SHARP
2085,S200000,00400,0100,CAVE CITY NURSING HOME
2085,S200000,00400,0200,045148
2085,S200000,00400,0300,11/01/1988
2085,S200000,00400,0500,O
2085,S200000,01500,0100,Y
2086,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2086,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2086,A000000,00300,0000,00300EMPLOYEE BENEFITS
2086,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2086,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2086,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2086,A000000,00700,0000,00700HOUSEKEEPING
2086,A000000,00800,0000,00800DIETARY
2086,A000000,00900,0000,00900NURSING ADMINISTRATION
2086,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2086,A000000,01100,0000,01100PHARMACY
2086,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2086,A000000,01300,0000,01300SOCIAL SERVICE
2086,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2086,A000000,01600,0000,01600SKILLED NURSING FACILITY
2086,A000000,01800,0000,01800NURSING FACILITY
2086,A000000,02500,0000,02500PHYSICAL THERAPY
2086,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2086,A000000,02700,0000,02700SPEECH PATHOLOGY
2086,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2086,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2086,A000000,05000,0000,05000CORF
2086,A000000,05010,0000,05010CMHC
2086,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2086,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2086,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2086,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2086,B100000,00000,0100,00000SQUARE FEET
2086,B100000,00000,0200,00000DOLLAR VALUE
2086,B100000,00000,0300,00000GROSS SALARIES
2086,B100000,00000,0400,00000ACCUM. COST
2086,B100000,00000,0500,00000SQUARE FEET
2086,B100000,00000,0600,00000POUNDS OF LAUNDRY
2086,B100000,00000,0700,00000SQUARE FEET
2086,B100000,00000,0800,00000MEALS SERVED
2086,B100000,00000,0900,00000DIRECT NRSING HRS
2086,B100000,00000,1000,00000COSTED REQUIS.
2086,B100000,00000,1100,00000COSTED REQUIS.
2086,B100000,00000,1200,00000GROSS REVENUE
2086,B100000,00000,1300,00000PATIENT DAYS
2086,B100000,00000,1400,00000ASSIGNED TIME
2086,S000000,00100,0200,10/26/1998
2086,S200000,00100,0100,TAYLOR DRIVE
2086,S200000,00100,0300,60
2086,S200000,00200,0100,CAVE CITY
2086,S200000,00200,0200,AR
2086,S200000,00200,0300,72521
2086,S200000,00300,0100,SHARP
2086,S200000,00400,0100,CAVE CITY NURSING HOME
2086,S200000,00400,0200,045148
2086,S200000,00400,0300,11/01/1988
2086,S200000,00400,0500,O
2086,S200000,01500,0100,Y
2086,S200000,02200,0100,Y
2099,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2099,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2099,A000000,00300,0000,00300EMPLOYEE BENEFITS
2099,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2099,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2099,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2099,A000000,00700,0000,00700HOUSEKEEPING
2099,A000000,00800,0000,00800DIETARY
2099,A000000,00900,0000,00900NURSING ADMINISTRATION
2099,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2099,A000000,01100,0000,01100PHARMACY
2099,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2099,A000000,01300,0000,01300SOCIAL SERVICE
2099,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2099,A000000,01600,0000,01600SKILLED NURSING FACILITY
2099,A000000,01800,0000,01800NURSING FACILITY
2099,A000000,02100,0000,02100RADIOLOGY
2099,A000000,02200,0000,02200LABORATORY
2099,A000000,02300,0000,02300INTRAVENOUS THERAPY
2099,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2099,A000000,02500,0000,02500PHYSICAL THERAPY
2099,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2099,A000000,02700,0000,02700SPEECH PATHOLOGY
2099,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2099,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2099,A000000,03200,0000,03200SUPPORT SURFACES
2099,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2099,A000000,05000,0000,05000CORF
2099,A000000,05010,0000,05010CMHC
2099,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2099,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2099,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2099,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2099,A81000A,00100,0100,Y
2099,A81000B,00100,0300,HOME OFFICE COSTS
2099,A81000C,00100,0100,B
2099,A81000C,00100,0200,ADVOCAT INC.
2099,A81000C,00100,0400,DVCR LEASING CO
2099,A81000C,00100,0600,L/T CARE MGT CO
2099,B100000,00000,0100,00000SQUARE FEET
2099,B100000,00000,0200,00000SQUARE FEET
2099,B100000,00000,0300,00000GROSS SALARIES
2099,B100000,00000,0400,00000ACCUM COST
2099,B100000,00000,0500,00000SQUARE FEET
2099,B100000,00000,0600,00000PATIENT DAYS
2099,B100000,00000,0700,00000SQUARE FEET
2099,B100000,00000,0800,00000PATIENT DAYS
2099,B100000,00000,0900,00000TOTAL HRS SUPRVSD
2099,B100000,00000,1000,00000COSTED REQUIS
2099,B100000,00000,1100,00000COSTED REQUIS
2099,B100000,00000,1200,00000PATIENT REVENUES
2099,B100000,00000,1300,00000PATIENT DAYS
2099,B100000,00000,1400,00000ASSIGNED TIME
2099,E10A180,00301,0100,08/12/1997
2099,E10A180,00301,0300,08/12/1997
2099,S000000,00100,0200,05/29/1998
2099,S200000,00100,0100,1500 WEST MAIN
2099,S200000,00200,0100,WALNUT RIDGE
2099,S200000,00200,0200,AR
2099,S200000,00200,0300,72476
2099,S200000,00300,0100,RANDOLPH
2099,S200000,00400,0100,WALNUT RIDGE CONV. CENTER
2099,S200000,00400,0200,045151
2099,S200000,00400,0300,04/15/1990
2099,S200000,00400,0500,O
2099,S200000,01600,0100,Y
2099,S200000,02200,0100,Y
2109,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2109,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2109,A000000,00300,0000,00300EMPLOYEE BENEFITS
2109,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2109,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2109,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2109,A000000,00700,0000,00700HOUSEKEEPING
2109,A000000,00800,0000,00800DIETARY
2109,A000000,00900,0000,00900NURSING ADMINISTRATION
2109,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2109,A000000,01100,0000,01100PHARMACY
2109,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2109,A000000,01300,0000,01300SOCIAL SERVICE
2109,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2109,A000000,01600,0000,01600SKILLED NURSING FACILITY
2109,A000000,01800,0000,01800NURSING FACILITY
2109,A000000,02200,0000,02200LABORATORY
2109,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2109,A000000,02500,0000,02500PHYSICAL THERAPY
2109,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2109,A000000,02700,0000,02700SPEECH PATHOLOGY
2109,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2109,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2109,A000000,03200,0000,03200SUPPORT SURFACES
2109,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2109,A000000,05000,0000,05000CORF
2109,A000000,05010,0000,05010CMHC
2109,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2109,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2109,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2109,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2109,A81000A,00100,0100,Y
2109,A81000B,00100,0300,HOME OFFICE COST
2109,A81000C,00100,0100,B
2109,A81000C,00100,0200,ADVOCAT INC.
2109,A81000C,00100,0400,DVCR LEASING CO
2109,A81000C,00100,0600,L/T CARE MGT CO
2109,B100000,00000,0100,00000WEIGHTED SQ FEET
2109,B100000,00000,0200,00000SQUARE FEET
2109,B100000,00000,0300,00000(GROSS SALARIES)
2109,B100000,00000,0400,00000(ACCUM COST)
2109,B100000,00000,0500,00000WEIGHTED SQ FEET
2109,B100000,00000,0600,00000PATIENT DAYS
2109,B100000,00000,0700,00000WEIGHTED SQ FEET
2109,B100000,00000,0800,00000PATIENT DAYS
2109,B100000,00000,0900,00000TOTAL HRS SUPRVSD
2109,B100000,00000,1000,00000(COSTED REQUIS)
2109,B100000,00000,1100,00000COSTED REQUIS
2109,B100000,00000,1200,00000PATIENT REVENUES
2109,B100000,00000,1300,00000(TIME SPENT)
2109,B100000,00000,1400,00000ASSIGNED TIME
2109,E10A180,00301,0100,08/18/1997
2109,E10A180,00351,0300,08/18/1997
2109,E10A180,00352,0300,12/31/1997
2109,S000000,00100,0200,03/02/1998
2109,S200000,00100,0100,HC - 67
2109,S200000,00100,0300,5A
2109,S200000,00200,0100,ASH FLAT
2109,S200000,00200,0200,AR
2109,S200000,00200,0300,72513
2109,S200000,00300,0100,SHARP
2109,S200000,00400,0100,ASH FLAT CONVALESCENT CENTER
2109,S200000,00400,0200,045155
2109,S200000,00400,0300,09/17/1990
2109,S200000,00400,0500,O
2109,S200000,00400,0600,O
2109,S200000,01600,0100,Y
2109,S200000,02200,0100,Y
2116,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2116,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2116,A000000,00300,0000,00300EMPLOYEE BENEFITS
2116,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2116,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2116,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2116,A000000,00700,0000,00700HOUSEKEEPING
2116,A000000,00800,0000,00800DIETARY
2116,A000000,00900,0000,00900NURSING ADMINISTRATION
2116,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2116,A000000,01100,0000,01100PHARMACY
2116,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2116,A000000,01300,0000,01300SOCIAL SERVICE
2116,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2116,A000000,01600,0000,01600SKILLED NURSING FACILITY
2116,A000000,01800,0000,01800NURSING FACILITY
2116,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2116,A000000,02500,0000,02500PHYSICAL THERAPY
2116,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2116,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2116,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2116,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2116,A000000,05000,0000,05000CORF
2116,A000000,05010,0000,05010CMHC
2116,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2116,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2116,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2116,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2116,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2116,B100000,00000,0100,00000SQUARE FEE T
2116,B100000,00000,0200,00000DOLLAR VAL UE
2116,B100000,00000,0300,00000GROSS SALA RIES
2116,B100000,00000,0400,00000ACCUMULATE D COST
2116,B100000,00000,0500,00000SQUARE FEE T
2116,B100000,00000,0600,00000POUNDS OF LAUNDRY
2116,B100000,00000,0700,00000SQUARE FEE T
2116,B100000,00000,0800,00000MEALS SERV ED
2116,B100000,00000,0900,00000DIRECT NRS ING HRS
2116,B100000,00000,1000,00000COSTED REQ UIS.
2116,B100000,00000,1100,00000COSTED REQ UIS.
2116,B100000,00000,1200,00000GROSS CHAR GES
2116,B100000,00000,1300,00000TIME SPENT
2116,B100000,00000,1400,00000ASSIGNED T IME
2116,S000000,00100,0200,06/01/1998
2116,S200000,00100,0100,1302 SOUTH 4TH
2116,S200000,00100,0300,1680
2116,S200000,00200,0100,NASHVILLE
2116,S200000,00200,0200,AR
2116,S200000,00200,0300,71852
2116,S200000,00300,0100,HOWARD
2116,S200000,00400,0100,FOREST HEALTHCARE
2116,S200000,00400,0200,045156
2116,S200000,00400,0300,03/01/1996
2116,S200000,00400,0500,O
2116,S200000,01500,0100,Y
2124,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2124,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2124,A000000,00300,0000,00300EMPLOYEE BENEFITS
2124,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2124,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2124,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2124,A000000,00700,0000,00700HOUSEKEEPING
2124,A000000,00800,0000,00800DIETARY
2124,A000000,00900,0000,00900NURSING ADMINISTRATION
2124,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2124,A000000,01100,0000,01100PHARMACY
2124,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2124,A000000,01300,0000,01300SOCIAL SERVICE
2124,A000000,01350,0000,01500OTHER GENERAL SERVICES
2124,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2124,A000000,01600,0000,01600SKILLED NURSING FACILITY
2124,A000000,01800,0000,01800NURSING FACILITY
2124,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2124,A000000,02500,0000,02500PHYSICAL THERAPY
2124,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2124,A000000,02700,0000,02700SPEECH PATHOLOGY
2124,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2124,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2124,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
2124,A000000,03200,0000,03200SUPPORT SURFACES
2124,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
2124,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2124,A000000,04750,0000,05100OTHER REIMBURSABLE COST
2124,A000000,05000,0000,05000CORF
2124,A000000,05010,0000,05010CMHC
2124,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2124,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2124,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2124,A000000,05300,0000,05300INTEREST EXPENSE
2124,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
2124,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2124,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2124,A81000A,00100,0100,Y
2124,A81000B,00100,0300,HOME OFFICE COSTS
2124,A81000B,00200,0300,WORKERS COMPENSATION
2124,A81000B,00300,0300,HEALTH INSURANCE
2124,A81000B,00400,0300,HOME OFFICE-CAPITAL
2124,A81000C,00100,0100,A
2124,A81000C,00100,0200,KRIS COMPTON
2124,A81000C,00100,0400,COMPTON MANAGEMENT
2124,A81000C,00100,0600,MANAGEMENT COMPANY
2124,A81000C,00200,0100,A
2124,A81000C,00200,0200,KEVIN COMPTON
2124,A81000C,00200,0400,COMPTON MANAGEMENT
2124,A81000C,00200,0600,MANAGEMENT COMPANY
2124,A81000C,00300,0100,A
2124,A81000C,00300,0200,J.T. COMPTON
2124,A81000C,00300,0400,COMPTON MANAGEMENT
2124,A81000C,00300,0600,MANAGEMENT COMPANY
2124,A81000C,00400,0100,A
2124,A81000C,00400,0200,KEN COMPTON
2124,A81000C,00400,0400,COMPTON MANAGEMENT
2124,A81000C,00400,0600,MANAGEMENT COMPANY
2124,B100000,00000,0100,00000SQUARE FEET
2124,B100000,00000,0200,00000DOLLAR VALUE
2124,B100000,00000,0300,00000GROSS SALARIES
2124,B100000,00000,0400,00000ACCUM. COST
2124,B100000,00000,0500,00000SQUARE FEET
2124,B100000,00000,0600,00000POUNDS OF LAUNDRY
2124,B100000,00000,0700,00000SQUARE FEE CLEANED
2124,B100000,00000,0800,00000MEALS SERVED
2124,B100000,00000,0900,00000HOURS SUPERVISED
2124,B100000,00000,1000,00000COSTED REQUIS.
2124,B100000,00000,1100,00000COSTED REQUIS.
2124,B100000,00000,1200,00000GROSS CHARGES
2124,B100000,00000,1300,00000GROSS CHARGES
2124,B100000,00000,1350,00000
2124,B100000,00000,1400,00000TIME SPENT
2124,E10A180,00302,0100,01/14/1998
2124,E10A180,00351,0100,08/20/1997
2124,S000000,00100,0200,06/12/1998
2124,S200000,00100,0100,NUMBER 14 MARTIN DRIVE
2124,S200000,00200,0100,WYNNE
2124,S200000,00200,0200,AR
2124,S200000,00200,0300,72396
2124,S200000,00300,0100,WYNNE
2124,S200000,00400,0100,WYNWOOD NURSING CENTER
2124,S200000,00400,0200,045157
2124,S200000,00400,0300,08/08/1990
2124,S200000,00400,0500,O
2124,S200000,01600,0100,Y
2128,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2128,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2128,A000000,00300,0000,00300EMPLOYEE BENEFITS
2128,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2128,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2128,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2128,A000000,00700,0000,00700HOUSEKEEPING
2128,A000000,00800,0000,00800DIETARY
2128,A000000,00801,0000,00801EMPLOYEE MEALS
2128,A000000,00900,0000,00900NURSING ADMINISTRATION
2128,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2128,A000000,01100,0000,01100PHARMACY
2128,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2128,A000000,01300,0000,01300SOCIAL SERVICE
2128,A000000,01350,0000,01500OTHER GENERAL SERVICES
2128,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2128,A000000,01600,0000,01600SKILLED NURSING FACILITY
2128,A000000,01800,0000,01800NURSING FACILITY
2128,A000000,02500,0000,02500PHYSICAL THERAPY
2128,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2128,A000000,02700,0000,02700SPEECH PATHOLOGY
2128,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2128,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2128,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
2128,A000000,03051,0000,03301AIR FLUIDIZED BEDS
2128,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
2128,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2128,A000000,04750,0000,05100OTHER REIMBURSABLE COST
2128,A000000,05000,0000,05000CORF
2128,A000000,05010,0000,05010CMHC
2128,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2128,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2128,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2128,A000000,05300,0000,05300INTEREST EXPENSE
2128,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
2128,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2128,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2128,A81000A,00100,0100,Y
2128,A81000B,00100,0300,MANAGEMENT FEE
2128,A81000B,00200,0300,HOME OFFICE CAPITAL
2128,A81000B,00300,0300,CONSULTANT
2128,A81000B,00400,0300,CONSULTANT
2128,A81000B,00500,0300,CONSULTANT
2128,A81000B,00600,0300,CONSULTANT
2128,A81000B,00700,0300,AUTO
2128,A81000B,00800,0300,CONSULTANT
2128,A81000C,00100,0100,B
2128,A81000C,00100,0200,ROSE CARE  INC.
2128,A81000C,00100,0400,ROSE CARE  INC.
2128,A81000C,00100,0600,RELATED MANAGEMENT CO.
2128,A81000C,00200,0100,B
2128,A81000C,00200,0200,ROSE CARE  INC.
2128,A81000C,00200,0400,ROSE CARE  INC.
2128,A81000C,00200,0600,RELATED MANAGEMENT CO.
2128,A81000C,00300,0100,B
2128,A81000C,00300,0200,ROSE CARE  INC.
2128,A81000C,00300,0400,ROSE CARE  INC.
2128,A81000C,00300,0600,RELATED MANAGEMENT CO.
2128,A81000C,00400,0100,B
2128,A81000C,00400,0200,ROSE CARE  INC.
2128,A81000C,00400,0400,ROSE CARE  INC.
2128,A81000C,00400,0600,RELATED MANAGEMENT CO.
2128,A81000C,00500,0100,B
2128,A81000C,00500,0200,ROSE CARE  INC.
2128,A81000C,00500,0400,ROSE CARE  INC.
2128,A81000C,00500,0600,RELATED MANAGEMENT CO.
2128,A81000C,00600,0100,B
2128,A81000C,00600,0200,ROSE CARE  INC.
2128,A81000C,00600,0400,ROSE CARE  INC.
2128,A81000C,00600,0600,RELATED MANAGEMENT CO.
2128,A81000C,00700,0100,B
2128,A81000C,00700,0200,ROSE CARE  INC.
2128,A81000C,00700,0400,ROSE CARE  INC.
2128,A81000C,00700,0600,RELATED MANAGEMENT CO.
2128,A81000C,00800,0100,B
2128,A81000C,00800,0200,ROSE CARE  INC.
2128,A81000C,00800,0400,ROSE CARE  INC.
2128,A81000C,00800,0600,RELATED MANAGEMENT CO.
2128,B100000,00000,0100,00000SQUARE FEET
2128,B100000,00000,0200,00000SQUARE FEET
2128,B100000,00000,0300,00000GROSS SALARIES
2128,B100000,00000,0400,00000ACCUM. COST
2128,B100000,00000,0500,00000SQUARE FEET
2128,B100000,00000,0600,00000POUNDS OF LAUNDRY
2128,B100000,00000,0700,00000HOURS OF SERVICE
2128,B100000,00000,0800,00000MEALS SERVED
2128,B100000,00000,0801,00000GROSS SALARIES
2128,B100000,00000,0900,00000SALARIES SUPERVISED
2128,B100000,00000,1000,00000COSTED REQUIS.
2128,B100000,00000,1100,00000COSTED REQUIS.
2128,B100000,00000,1200,00000PATIENT REVENUE
2128,B100000,00000,1300,00000PATIENT REVENUE
2128,B100000,00000,1350,00000
2128,B100000,00000,1400,00000ASSIGNED TIME
2128,E10A180,00301,0100,04/01/1998
2128,S000000,00100,0200,06/01/1998
2128,S200000,00100,0100,1100 PINE TREE LANE
2128,S200000,00100,0300,890
2128,S200000,00200,0100,MOUNTAIN HOME
2128,S200000,00200,0200,AR
2128,S200000,00300,0100,BAXTER
2128,S200000,00400,0100,PINE LANE HEALTHCARE
2128,S200000,00400,0200,045163
2128,S200000,00400,0300,02/01/1991
2128,S200000,00400,0500,O
2128,S200000,01600,0100,Y
2135,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2135,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2135,A000000,00300,0000,00300EMPLOYEE BENEFITS
2135,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2135,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2135,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2135,A000000,00700,0000,00700HOUSEKEEPING
2135,A000000,00800,0000,00800DIETARY
2135,A000000,00801,0000,00801CAFETERIA
2135,A000000,00900,0000,00900NURSING ADMINISTRATION
2135,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2135,A000000,01100,0000,01100PHARMACY
2135,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2135,A000000,01300,0000,01300SOCIAL SERVICE
2135,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2135,A000000,01600,0000,01600SKILLED NURSING FACILITY
2135,A000000,01800,0000,01800NURSING FACILITY
2135,A000000,02300,0000,02300INTRAVENOUS THERAPY
2135,A000000,02500,0000,02500PHYSICAL THERAPY
2135,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2135,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2135,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2135,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2135,A000000,05000,0000,05000CORF
2135,A000000,05010,0000,05010CMHC
2135,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2135,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2135,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2135,A000000,05300,0000,05300INTEREST EXPENSE
2135,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2135,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2135,A000000,06151,0000,06301GUESTS
2135,A81000A,00100,0100,Y
2135,A81000B,00100,0300,MANAGEMENT FEES
2135,A81000C,00100,0100,B
2135,A81000C,00100,0200,CAP CARE OF ARKANSAS  INC
2135,A81000C,00100,0400,CAP CARE  INC
2135,B100000,00000,0100,00001SQUARE FEET
2135,B100000,00000,0200,00001SQUARE FEET
2135,B100000,00000,0300,00001GROSS SALARIES
2135,B100000,00000,0400,00001ACCUM. COST
2135,B100000,00000,0500,00001SQUARE FEET
2135,B100000,00000,0600,00001PATIENT DAYS
2135,B100000,00000,0700,00001SQUARE FEET
2135,B100000,00000,0800,00001MEALS SERVED
2135,B100000,00000,0801,00001PAID HOURS
2135,B100000,00000,0900,00001GROSS SALARIES
2135,B100000,00000,1000,00001PATIENT DAYS
2135,B100000,00000,1100,00001PATIENT DAYS
2135,B100000,00000,1200,00001GROSS REVENUES
2135,B100000,00000,1300,00001PATIENT DAYS
2135,B100000,00000,1400,00001ASSIGNED TIME
2135,S000000,00100,0200,08/25/1998
2135,S200000,00100,0300,1127
2135,S200000,00200,0100,WYNNE
2135,S200000,00200,0200,AR
2135,S200000,00200,0300,72396
2135,S200000,00300,0100,CROSS
2135,S200000,00400,0100,CRESTPARK OF WYNNE
2135,S200000,00400,0200,045166
2135,S200000,00400,0300,08/01/1991
2135,S200000,00400,0500,O
2135,S200000,01600,0100,Y
2144,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2144,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2144,A000000,00300,0000,00300EMPLOYEE BENEFITS
2144,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2144,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2144,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2144,A000000,00700,0000,00700HOUSEKEEPING
2144,A000000,00800,0000,00800DIETARY
2144,A000000,00801,0000,00801CAFETERIA
2144,A000000,00900,0000,00900NURSING ADMINISTRATION
2144,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2144,A000000,01100,0000,01100PHARMACY
2144,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2144,A000000,01300,0000,01300SOCIAL SERVICE
2144,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2144,A000000,01600,0000,01600SKILLED NURSING FACILITY
2144,A000000,01800,0000,01800NURSING FACILITY
2144,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2144,A000000,02500,0000,02500PHYSICAL THERAPY
2144,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2144,A000000,02700,0000,02700SPEECH PATHOLOGY
2144,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2144,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2144,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2144,A000000,05000,0000,05000CORF
2144,A000000,05010,0000,05010CMHC
2144,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2144,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2144,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2144,A000000,05300,0000,05300INTEREST EXPENSE
2144,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
2144,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2144,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2144,A000000,06151,0000,06301GUEST MEALS
2144,B100000,00000,0100,00001SQUARE FEET
2144,B100000,00000,0200,00001SQUARE FEET
2144,B100000,00000,0300,00001GROSS SALARIES
2144,B100000,00000,0400,00001ACCUM. COST
2144,B100000,00000,0500,00001SQUARE FEET
2144,B100000,00000,0600,00001PATIENT DAYS
2144,B100000,00000,0700,00001SQUARE FEET
2144,B100000,00000,0800,00001MEALS SERVED
2144,B100000,00000,0801,00001PAID HOURS
2144,B100000,00000,0900,00001TIME SPENT
2144,B100000,00000,1000,00001PATIENT DAYS
2144,B100000,00000,1100,00001PATIENT DAYS
2144,B100000,00000,1200,00001GROSS REVENUE
2144,B100000,00000,1300,00001TIME SPENT
2144,B100000,00000,1400,00001ASSIGNED TIME
2144,E10A180,00301,0100,01/01/1998
2144,E10A180,00301,0300,01/01/1998
2144,S000000,00100,0200,06/01/1998
2144,S200000,00100,0300,579
2144,S200000,00200,0100,LAMAR
2144,S200000,00200,0200,AR
2144,S200000,00200,0300,72846
2144,S200000,00300,0100,JOHNSON
2144,S200000,00400,0100,COUNTRYSIDE MANOR  INC.
2144,S200000,00400,0200,045168
2144,S200000,00400,0300,08/01/1991
2144,S200000,00400,0500,O
2144,S200000,01600,0100,Y
2155,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2155,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2155,A000000,00300,0000,00300EMPLOYEE BENEFITS
2155,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2155,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2155,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2155,A000000,00700,0000,00700HOUSEKEEPING
2155,A000000,00800,0000,00800DIETARY
2155,A000000,00900,0000,00900NURSING ADMINISTRATION
2155,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2155,A000000,01100,0000,01100PHARMACY
2155,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2155,A000000,01300,0000,01300SOCIAL SERVICE
2155,A000000,01350,0000,01500OTHER GENERAL SERVICES
2155,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2155,A000000,01600,0000,01600SKILLED NURSING FACILITY
2155,A000000,01800,0000,01800NURSING FACILITY
2155,A000000,02100,0000,02100RADIOLOGY
2155,A000000,02200,0000,02200LABORATORY
2155,A000000,02300,0000,02300INTRAVENOUS THERAPY
2155,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2155,A000000,02500,0000,02500PHYSICAL THERAPY
2155,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2155,A000000,02700,0000,02700SPEECH PATHOLOGY
2155,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2155,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2155,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
2155,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
2155,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2155,A000000,04750,0000,05100OTHER REIMBURSABLE COST
2155,A000000,05000,0000,05000CORF
2155,A000000,05010,0000,05010CMHC
2155,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2155,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2155,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2155,A000000,05300,0000,05300INTEREST EXPENSE
2155,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
2155,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2155,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2155,A81000A,00100,0100,Y
2155,A81000B,00100,0300,MGT FEE - HOME OFFICE
2155,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
2155,A81000B,00300,0300,HEALTH INSURANCE
2155,A81000B,00400,0300,WORKERS COMPENSATION
2155,A81000C,00100,0100,A
2155,A81000C,00100,0200,KEN COMPTON
2155,A81000C,00100,0400,COMPTON MANAGEMENT
2155,A81000C,00100,0600,NURSING HOME MANAGEMENT
2155,A81000C,00200,0100,A
2155,A81000C,00200,0200,KRIS COMPTON
2155,A81000C,00200,0400,COMPTON MANAGEMENT
2155,A81000C,00200,0600,NURSING HOME MANAGEMENT
2155,A81000C,00300,0100,A
2155,A81000C,00300,0200,KEVIN COMPTON
2155,A81000C,00300,0400,COMPTON MANAGEMENT
2155,A81000C,00300,0600,NURSING HOME MANAGEMENT
2155,A81000C,00400,0100,A
2155,A81000C,00400,0200,JT COMPTON
2155,A81000C,00400,0400,COMPTON MANAGEMENT
2155,A81000C,00400,0600,NURSING HOME MANAGEMENT
2155,B100000,00000,0100,00000SQUARE FEET
2155,B100000,00000,0200,00000SQUARE FEET
2155,B100000,00000,0300,00000GROSS SALARIES
2155,B100000,00000,0400,00000ACCUM. COST
2155,B100000,00000,0500,00000SQUARE FEET
2155,B100000,00000,0600,00000POUNDS OF LAUNDRY
2155,B100000,00000,0700,00000SQUARE FEE CLEANED
2155,B100000,00000,0800,00000MEALS SERVED
2155,B100000,00000,0900,00000TIME SPENT
2155,B100000,00000,1000,00000COSTED REQUIS.
2155,B100000,00000,1100,00000COSTED REQUIS.
2155,B100000,00000,1200,00000GROSS CHARGES
2155,B100000,00000,1300,00000GROSS CHARGES
2155,B100000,00000,1350,00000
2155,B100000,00000,1400,00000TIME SPENT
2155,E10A180,00301,0100,11/19/1997
2155,S000000,00100,0200,06/01/1998
2155,S200000,00100,0100,ASHLEY COUNTY NURSING CENTER
2155,S200000,00100,0300,37
2155,S200000,00200,0100,WILMOT
2155,S200000,00200,0200,AR
2155,S200000,00200,0300,71676
2155,S200000,00300,0100,ASHLEY
2155,S200000,00400,0100,ASHLEY COUNTY NURSING CENTER
2155,S200000,00400,0200,045171
2155,S200000,00400,0300,10/01/1991
2155,S200000,00400,0500,O
2155,S200000,01600,0100,Y
2162,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2162,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2162,A000000,00300,0000,00300EMPLOYEE BENEFITS
2162,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2162,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2162,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2162,A000000,00700,0000,00700HOUSEKEEPING
2162,A000000,00800,0000,00800DIETARY
2162,A000000,00900,0000,00900NURSING ADMINISTRATION
2162,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2162,A000000,01100,0000,01100PHARMACY
2162,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2162,A000000,01300,0000,01300SOCIAL SERVICE
2162,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2162,A000000,01600,0000,01600SKILLED NURSING FACILITY
2162,A000000,01800,0000,01800NURSING FACILITY
2162,A000000,01810,0000,01810ICF/MR
2162,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2162,A000000,02500,0000,02500PHYSICAL THERAPY
2162,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2162,A000000,02700,0000,02700SPEECH PATHOLOGY
2162,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2162,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2162,A000000,03550,0000,03550FQHC
2162,A000000,05000,0000,05000CORF
2162,A000000,05010,0000,05010CMHC
2162,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2162,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2162,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2162,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2162,B100000,00000,0100,00000SQUARE FEET
2162,B100000,00000,0200,00000DOLLAR VALUE
2162,B100000,00000,0300,00000GROSS SALARIES
2162,B100000,00000,0400,00000ACCUM. COST
2162,B100000,00000,0500,00000SQUARE FEET
2162,B100000,00000,0600,00000POUNDS OF LAUNDRY
2162,B100000,00000,0700,00000SQUARE FEET
2162,B100000,00000,0800,00000MEALS SERVED
2162,B100000,00000,0900,00000DIRECT NRSING HRS
2162,B100000,00000,1000,00000COSTED REQUIS.
2162,B100000,00000,1100,00000COSTED REQUIS.
2162,B100000,00000,1200,00000GROSS CHARGES
2162,B100000,00000,1300,00000TIME SPENT
2162,B100000,00000,1400,00000ASSIGNED TIME
2162,S000000,00100,0200,11/12/1998
2162,S200000,00100,0100,702 WEST GAINES
2162,S200000,00200,0100,DERMOTT
2162,S200000,00200,0200,AR
2162,S200000,00200,0300,71638
2162,S200000,00300,0100,CHICOT
2162,S200000,00400,0100,DERMOTT CITY NURSING HOME
2162,S200000,00400,0200,045172
2162,S200000,00400,0300,10/01/1992
2162,S200000,00400,0500,O
2162,S200000,01500,0100,Y
2168,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2168,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2168,A000000,00300,0000,00300EMPLOYEE BENEFITS
2168,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2168,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2168,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2168,A000000,00700,0000,00700HOUSEKEEPING
2168,A000000,00800,0000,00800DIETARY
2168,A000000,00801,0000,00801CAFETERIA
2168,A000000,00900,0000,00900NURSING ADMINISTRATION
2168,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2168,A000000,01100,0000,01100PHARMACY
2168,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2168,A000000,01300,0000,01300SOCIAL SERVICE
2168,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2168,A000000,01600,0000,01600SKILLED NURSING FACILITY
2168,A000000,01800,0000,01800NURSING FACILITY
2168,A000000,02500,0000,02500PHYSICAL THERAPY
2168,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2168,A000000,02700,0000,02700SPEECH PATHOLOGY
2168,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2168,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2168,A000000,05000,0000,05000CORF
2168,A000000,05010,0000,05010CMHC
2168,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2168,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2168,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2168,A000000,05300,0000,05300INTEREST EXPENSE
2168,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2168,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2168,A000000,06151,0000,06301GUESTS MEALS
2168,A81000A,00100,0100,Y
2168,A81000B,00100,0300,ADMIN AND GENERAL
2168,A81000C,00100,0100,B
2168,A81000C,00100,0400,OUACHITA MEDICAL CENTER
2168,B100000,00000,0100,00001SQUARE FEET
2168,B100000,00000,0200,00001SQUARE FEET
2168,B100000,00000,0300,00001GROSS SALARIES
2168,B100000,00000,0400,00001ACCUM. COST
2168,B100000,00000,0500,00001SQUARE FEET
2168,B100000,00000,0600,00001EQUIVALENT TIENT DAY
2168,B100000,00000,0700,00001SQUARE FEET
2168,B100000,00000,0800,00001MEALS SERVED
2168,B100000,00000,0801,00001FULL TIME EQUIVALENT
2168,B100000,00000,0900,00001HOURS OF SERVICE
2168,B100000,00000,1000,00001PATIENT DAYS
2168,B100000,00000,1100,00001PATIENT DAYS
2168,B100000,00000,1200,00001GROSS REVENUE
2168,B100000,00000,1300,00001TIME SPENT
2168,B100000,00000,1400,00001ASSIGNED TIME
2168,S000000,00100,0200,03/05/1998
2168,S200000,00100,0100,515 BRUCE ST.
2168,S200000,00100,0300,797
2168,S200000,00200,0100,CAMDEN
2168,S200000,00200,0200,AR
2168,S200000,00200,0300,71701
2168,S200000,00300,0100,OUACHITA
2168,S200000,00400,0100,MEDICAL CENTER SENIOR SERVICES
2168,S200000,00400,0200,045173
2168,S200000,00400,0300,11/01/1996
2168,S200000,00400,0500,O
2168,S200000,01600,0100,Y
2175,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2175,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2175,A000000,00300,0000,00300EMPLOYEE BENEFITS
2175,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2175,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2175,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2175,A000000,00700,0000,00700HOUSEKEEPING
2175,A000000,00800,0000,00800DIETARY
2175,A000000,00900,0000,00900NURSING ADMINISTRATION
2175,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2175,A000000,01100,0000,01100PHARMACY
2175,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2175,A000000,01300,0000,01300SOCIAL SERVICE
2175,A000000,01350,0000,01500OTHER GENERAL SERVICES
2175,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2175,A000000,01600,0000,01600SKILLED NURSING FACILITY
2175,A000000,01800,0000,01800NURSING FACILITY
2175,A000000,02300,0000,02300INTRAVENOUS THERAPY
2175,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2175,A000000,02500,0000,02500PHYSICAL THERAPY
2175,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2175,A000000,02700,0000,02700SPEECH PATHOLOGY
2175,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2175,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2175,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
2175,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
2175,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2175,A000000,04750,0000,05100OTHER REIMBURSABLE COST
2175,A000000,05000,0000,05000CORF
2175,A000000,05010,0000,05010CMHC
2175,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2175,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2175,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2175,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
2175,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2175,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2175,A81000A,00100,0100,Y
2175,A81000B,00100,0300,MANAGEMENT FEES
2175,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
2175,A81000B,00300,0300,BUILDING  FF&E RENTAL
2175,A81000B,00400,0300,HEALTH INSURANCE
2175,A81000B,00500,0300,WORKERS COMP
2175,A81000C,00100,0100,A
2175,A81000C,00100,0200,J.T. COMPTON
2175,A81000C,00100,0400,COMPTON MANAGEMENT
2175,A81000C,00100,0600,MANAGEMENT COMPANY
2175,A81000C,00200,0100,A
2175,A81000C,00200,0200,KEN COMPTON
2175,A81000C,00200,0400,COMPTON MANAGEMENT
2175,A81000C,00200,0600,MANAGEMENT COMPANY
2175,A81000C,00300,0100,A
2175,A81000C,00300,0200,KRIS COMPTON
2175,A81000C,00300,0400,COMPTON MANAGEMENT
2175,A81000C,00300,0600,MANAGEMENT COMPANY
2175,B100000,00000,0100,00000SQUARE FEE T
2175,B100000,00000,0200,00000SQUARE FEE T
2175,B100000,00000,0300,00000GROSS SALA RIES
2175,B100000,00000,0400,00000ACCUMULATE D COST
2175,B100000,00000,0500,00000SQUARE FEE T
2175,B100000,00000,0600,00000POUNDS OF LAUNDRY
2175,B100000,00000,0700,00000SQUARE FEE T CLEANED
2175,B100000,00000,0800,00000MEALS SERV ED
2175,B100000,00000,0900,00000HOURS SUPE RVISED
2175,B100000,00000,1000,00000COSTED REQ UISITIONS
2175,B100000,00000,1100,00000NO STATIST ICS
2175,B100000,00000,1200,00000TIME SPENT
2175,B100000,00000,1300,00000GROSS CHAR GES
2175,B100000,00000,1350,00000
2175,B100000,00000,1400,00000NO STATIST ICS
2175,E10A180,00301,0100,08/13/1997
2175,E10A180,00301,0300,08/13/1997
2175,S000000,00100,0200,01/19/1998
2175,S200000,00100,0100,1803 LINDAUER RD
2175,S200000,00200,0100,FORREST CITY
2175,S200000,00200,0200,AR
2175,S200000,00200,0300,72335
2175,S200000,00300,0100,ST FRANCIS
2175,S200000,00400,0100,FORREST CITY LIFE CARE
2175,S200000,00400,0200,045174
2175,S200000,00400,0300,04/01/1996
2175,S200000,00400,0500,O
2175,S200000,00600,0200,045174
2175,S200000,00600,0300,04/01/1996
2175,S200000,01600,0100,Y
2175,S200000,03100,0100,Y
2177,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2177,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2177,A000000,00300,0000,00300EMPLOYEE BENEFITS
2177,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2177,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2177,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2177,A000000,00700,0000,00700HOUSEKEEPING
2177,A000000,00800,0000,00800DIETARY
2177,A000000,00801,0000,00801CAFETERIA
2177,A000000,00900,0000,00900NURSING ADMINISTRATION
2177,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2177,A000000,01100,0000,01100PHARMACY
2177,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2177,A000000,01300,0000,01300SOCIAL SERVICE
2177,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2177,A000000,01600,0000,01600SKILLED NURSING FACILITY
2177,A000000,01800,0000,01800NURSING FACILITY
2177,A000000,02500,0000,02500PHYSICAL THERAPY
2177,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2177,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2177,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2177,A000000,05000,0000,05000CORF
2177,A000000,05010,0000,05010CMHC
2177,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2177,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2177,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2177,A000000,05300,0000,05300INTEREST EXPENSE
2177,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2177,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2177,A000000,06151,0000,06301GUESTS
2177,A81000A,00100,0100,Y
2177,A81000B,00100,0300,MANAGEMENT FEE
2177,A81000C,00100,0100,B
2177,A81000C,00100,0200,CAP CARE OF ARKANSAS  INC
2177,A81000C,00100,0400,CAP CARE  INC.
2177,B100000,00000,0100,00001SQUARE FEET
2177,B100000,00000,0200,00001SQUARE FEET
2177,B100000,00000,0300,00001GROSS SALARIES
2177,B100000,00000,0400,00001ACCUM. COST
2177,B100000,00000,0500,00001SQUARE FEET
2177,B100000,00000,0600,00001PATIENT DAYS
2177,B100000,00000,0700,00001SQUARE FEET
2177,B100000,00000,0800,00001MEALS SERVED
2177,B100000,00000,0801,00001PAID HOURS
2177,B100000,00000,0900,00001TIME SPENT
2177,B100000,00000,1000,00001PATIENT DAYS
2177,B100000,00000,1100,00001PATIENT DAYS
2177,B100000,00000,1200,00001GROSS REVENUE
2177,B100000,00000,1300,00001PATIENT DAYS
2177,B100000,00000,1400,00001ASSIGNED TIME
2177,E10A180,00350,0100,06/24/1998
2177,S000000,00100,0200,08/25/1998
2177,S200000,00100,0300,589
2177,S200000,00200,0100,DEWITT
2177,S200000,00200,0200,AR
2177,S200000,00200,0300,72042
2177,S200000,00300,0100,ARKANSAS
2177,S200000,00400,0100,CRESTPARK OF DEWITT
2177,S200000,00400,0200,045177
2177,S200000,00400,0300,09/01/1996
2177,S200000,00400,0500,O
2177,S200000,01600,0100,Y
2185,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2185,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2185,A000000,00300,0000,00300EMPLOYEE BENEFITS
2185,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2185,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2185,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2185,A000000,00700,0000,00700HOUSEKEEPING
2185,A000000,00800,0000,00800DIETARY
2185,A000000,00900,0000,00900NURSING ADMINISTRATION
2185,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2185,A000000,01100,0000,01100PHARMACY
2185,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2185,A000000,01300,0000,01300SOCIAL SERVICE
2185,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2185,A000000,01600,0000,01600SKILLED NURSING FACILITY
2185,A000000,01800,0000,01800NURSING FACILITY
2185,A000000,02100,0000,02100RADIOLOGY
2185,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2185,A000000,02500,0000,02500PHYSICAL THERAPY
2185,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2185,A000000,02700,0000,02700SPEECH PATHOLOGY
2185,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2185,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2185,A000000,03200,0000,03200SUPPORT SURFACES
2185,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2185,A000000,05000,0000,05000CORF
2185,A000000,05010,0000,05010CMHC
2185,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2185,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2185,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2185,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2185,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
2185,A81000A,00100,0100,Y
2185,A81000B,00100,0300,HOME OFFICE CRC-BLDG
2185,A81000B,00200,0300,HOME OFFICE CRC-MME
2185,A81000B,00300,0300,HOME OFFICE A&G
2185,A81000B,00400,0300,HOME OFFICE HEALTH INS
2185,A81000B,00500,0300,HOME OFFICE WORKERS COMP
2185,A81000B,00600,0300,CENTRAL PHARMACY
2185,A81000C,00100,0100,B
2185,A81000C,00100,0200,SALEM PLACE NURSING CTR
2185,A81000C,00100,0400,CENTRAL ARK NURSING CTRS
2185,A81000C,00100,0600,HOME OFFICE
2185,A81000C,00200,0100,B
2185,A81000C,00200,0200,CENTRAL ARK NURSING CTRS
2185,A81000C,00200,0400,CENTRAL PHARMACY
2185,A81000C,00200,0600,PHARMACY
2185,B100000,00000,0100,00000SQUARE FEET
2185,B100000,00000,0200,00000SQUARE FEET
2185,B100000,00000,0300,00000GROSS SALARIES
2185,B100000,00000,0400,00000ACCUM. COST
2185,B100000,00000,0500,00000SQUARE FEET
2185,B100000,00000,0600,00000PATIENT DAYS
2185,B100000,00000,0700,00000SQUARE FEET
2185,B100000,00000,0800,00000MEALS SERVED
2185,B100000,00000,0900,00000HOURS SUPERVISED
2185,B100000,00000,1000,00000COSTED REQUIS.
2185,B100000,00000,1100,00000COSTED REQUIS.
2185,B100000,00000,1200,00000GROSS REVENUE
2185,B100000,00000,1300,00000PATIENT DAYS
2185,B100000,00000,1400,00000ASSIGNED TIME
2185,E10A180,00301,0100,08/12/1997
2185,E10A180,00301,0300,08/12/1997
2185,E10A180,00302,0100,11/19/1997
2185,E10A180,00303,0100,03/25/1998
2185,E10A180,00350,0300,03/25/1998
2185,S000000,00100,0200,05/21/1998
2185,S200000,00100,0100,824 SALEM ROAD
2185,S200000,00100,0300,1408
2185,S200000,00200,0100,CONWAY
2185,S200000,00200,0200,AR
2185,S200000,00200,0300,72032
2185,S200000,00300,0100,FAULKNER
2185,S200000,00400,0100,SALEM PLACE NURSING CENTER
2185,S200000,00400,0200,045183
2185,S200000,00400,0300,12/01/1991
2185,S200000,00400,0500,O
2185,S200000,01600,0100,Y
2194,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2194,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2194,A000000,00300,0000,00300EMPLOYEE BENEFITS
2194,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2194,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2194,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2194,A000000,00700,0000,00700HOUSEKEEPING
2194,A000000,00800,0000,00800DIETARY
2194,A000000,00900,0000,00900NURSING ADMINISTRATION
2194,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2194,A000000,01100,0000,01100PHARMACY
2194,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2194,A000000,01300,0000,01300SOCIAL SERVICE
2194,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2194,A000000,01600,0000,01600SKILLED NURSING FACILITY
2194,A000000,01800,0000,01800NURSING FACILITY
2194,A000000,02200,0000,02200LABORATORY
2194,A000000,02300,0000,02300INTRAVENOUS THERAPY
2194,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2194,A000000,02500,0000,02500PHYSICAL THERAPY
2194,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2194,A000000,02700,0000,02700SPEECH PATHOLOGY
2194,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2194,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2194,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
2194,A000000,05000,0000,05000CORF
2194,A000000,05010,0000,05010CMHC
2194,A000000,05020,0000,05020OPT
2194,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2194,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2194,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2194,A81000A,00100,0100,Y
2194,A81000B,00100,0300,LEASE EXPENSE
2194,A81000B,00200,0300,MANAGEMENT FEES
2194,A81000B,00300,0300,WORKERS COMPENSATION
2194,A81000B,00400,0300,HEALTH INSURANCE
2194,A81000C,00100,0100,A
2194,A81000C,00100,0200,JT COMPTON
2194,A81000C,00200,0100,A
2194,A81000C,00200,0200,KEN COMPTON
2194,A81000C,00300,0100,A
2194,A81000C,00300,0200,KRIS COMPTON
2194,A81000C,00400,0100,A
2194,A81000C,00400,0200,RUSSELL TRUST
2194,A81000C,00500,0100,A
2194,A81000C,00500,0200,JEFF SMITHERS
2194,A81000C,00600,0100,A
2194,A81000C,00600,0200,PHIL REGINELLI
2194,B100000,00000,0100,00000  SQUARE    FEET
2194,B100000,00000,0200,00000  SQUARE    FEET
2194,B100000,00000,0300,00000  GROSS     SAL
2194,B100000,00000,0400,00000 ACC COST
2194,B100000,00000,0500,00000  SQUARE    FEET
2194,B100000,00000,0600,00000  LBS OF   LAUNDRY
2194,B100000,00000,0700,00000  SQUARE FEET CLEAN
2194,B100000,00000,0800,00000  MEALS   SERVED
2194,B100000,00000,0900,00000   TIME   SPENT
2194,B100000,00000,1000,00000  COSTED REQUISITN
2194,B100000,00000,1100,00000  COSTED REQUISITN
2194,B100000,00000,1200,00000  GROSS     REV
2194,B100000,00000,1300,00000  GROSS     REV
2194,B100000,00000,1400,00000   TIME   SPENT
2194,E10A180,00301,0100,10/31/1997
2194,S000000,00100,0200,05/27/1998
2194,S200000,00100,0100,1652 HWY 65 SOUTH
2194,S200000,00200,0100,LAKE VILLAGE
2194,S200000,00200,0200,AR
2194,S200000,00200,0300,71653
2194,S200000,00300,0100,CHICOT
2194,S200000,00400,0100,LAKE VILLAGE LIFE CARE
2194,S200000,00400,0200,045184
2194,S200000,00400,0300,04/01/1996
2194,S200000,00400,0500,O
2194,S200000,00600,0200,045184
2194,S200000,00600,0300,04/01/1996
2194,S200000,01600,0100,Y
2202,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2202,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2202,A000000,00300,0000,00300EMPLOYEE BENEFITS
2202,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2202,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2202,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2202,A000000,00700,0000,00700HOUSEKEEPING
2202,A000000,00800,0000,00800DIETARY
2202,A000000,00900,0000,00900NURSING ADMINISTRATION
2202,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2202,A000000,01100,0000,01100PHARMACY
2202,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2202,A000000,01300,0000,01300SOCIAL SERVICE
2202,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2202,A000000,01600,0000,01600SKILLED NURSING FACILITY
2202,A000000,01800,0000,01800NURSING FACILITY
2202,A000000,01810,0000,01810ICF/MR
2202,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2202,A000000,02500,0000,02500PHYSICAL THERAPY
2202,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2202,A000000,02700,0000,02700SPEECH PATHOLOGY
2202,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2202,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2202,A000000,03550,0000,03550FQHC
2202,A000000,05000,0000,05000CORF
2202,A000000,05010,0000,05010CMHC
2202,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2202,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2202,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2202,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
2202,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2202,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2202,A81000A,00100,0100,Y
2202,A81000B,00100,0300,MANAGEMENT FEES
2202,A81000C,00100,0100,A
2202,A81000C,00100,0400,COOPER MANAGEMENT
2202,A81000C,00100,0600,MANAGEMENT COMPANY
2202,B100000,00000,0100,00000SQUARE FEET
2202,B100000,00000,0200,00000SQUARE FEET
2202,B100000,00000,0300,00000GROSS SALARIES
2202,B100000,00000,0400,00000ACCUM. COST
2202,B100000,00000,0500,00000SQUARE FEET
2202,B100000,00000,0600,00000PATIENT DAYS
2202,B100000,00000,0700,00000SQUARE FEET
2202,B100000,00000,0800,00000PATIENT DAYS
2202,B100000,00000,0900,00000PATIENT DAYS
2202,B100000,00000,1000,00000COSTED REQUIS.
2202,B100000,00000,1100,00000COSTED REQUIS.
2202,B100000,00000,1200,00000GROSS REVENUE
2202,B100000,00000,1300,00000PATIENT DAYS
2202,B100000,00000,1400,00000TIME SPENT
2202,S000000,00100,0200,06/01/1998
2202,S200000,00100,0100,600 S 11TH
2202,S200000,00200,0100,HEBER SPRINGS
2202,S200000,00200,0200,AR
2202,S200000,00200,0300,72543
2202,S200000,00300,0100,CLEBURNE
2202,S200000,00400,0100,LAKELAND LODGE
2202,S200000,00400,0200,045196
2202,S200000,00400,0300,04/01/1996
2202,S200000,00400,0500,O
2202,S200000,01500,0100,Y
2205,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2205,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2205,A000000,00300,0000,00300EMPLOYEE BENEFITS
2205,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2205,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2205,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2205,A000000,00700,0000,00700HOUSEKEEPING
2205,A000000,00800,0000,00800DIETARY
2205,A000000,00900,0000,00900NURSING ADMINISTRATION
2205,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2205,A000000,01100,0000,01100PHARMACY
2205,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2205,A000000,01300,0000,01300SOCIAL SERVICE
2205,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2205,A000000,01600,0000,01600SKILLED NURSING FACILITY
2205,A000000,01800,0000,01800NURSING FACILITY
2205,A000000,01810,0000,01810ICF/MR
2205,A000000,01900,0000,01900OTHER LONG TERM CARE
2205,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2205,A000000,02500,0000,02500PHYSICAL THERAPY
2205,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2205,A000000,02700,0000,02700SPEECH PATHOLOGY
2205,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2205,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2205,A000000,03550,0000,03550FQHC
2205,A000000,05000,0000,05000CORF
2205,A000000,05010,0000,05010CMHC
2205,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2205,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2205,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2205,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
2205,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2205,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2205,A81000A,00100,0100,Y
2205,B100000,00000,0100,00000SQUARE FEET
2205,B100000,00000,0200,00000SQUARE FEET
2205,B100000,00000,0300,00000GROSS SALARIES
2205,B100000,00000,0400,00000ACCUM. COST
2205,B100000,00000,0500,00000SQUARE FEET
2205,B100000,00000,0600,00000PATIENT DAYS
2205,B100000,00000,0700,00000SQUARE FEET
2205,B100000,00000,0800,00000PATIENT DAYS
2205,B100000,00000,0900,00000PATIENT DAYS
2205,B100000,00000,1000,00000COSTED REQUIS.
2205,B100000,00000,1100,00000COSTED REQUIS.
2205,B100000,00000,1200,00000GROSS CHARGES
2205,B100000,00000,1300,00000PATIENT DAYS
2205,B100000,00000,1400,00000TIME SPENT
2205,S000000,00100,0200,06/01/1998
2205,S200000,00100,0100,600 S 11TH
2205,S200000,00200,0100,HEBER SPRINGS
2205,S200000,00200,0200,AR
2205,S200000,00200,0300,72543
2205,S200000,00300,0100,CLEBURNE
2205,S200000,00400,0100,LAKELAND LODGE
2205,S200000,00400,0200,045196
2205,S200000,00400,0300,04/01/1996
2205,S200000,00400,0500,O
2205,S200000,01500,0100,Y
2213,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2213,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2213,A000000,00300,0000,00300EMPLOYEE BENEFITS
2213,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2213,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2213,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2213,A000000,00700,0000,00700HOUSEKEEPING
2213,A000000,00800,0000,00800DIETARY
2213,A000000,00900,0000,00900NURSING ADMINISTRATION
2213,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2213,A000000,01100,0000,01100PHARMACY
2213,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2213,A000000,01300,0000,01300SOCIAL SERVICE
2213,A000000,01350,0000,01500OTHER GENERAL SERVICES
2213,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2213,A000000,01600,0000,01600SKILLED NURSING FACILITY
2213,A000000,01800,0000,01800NURSING FACILITY
2213,A000000,01810,0000,01810ICF/MR
2213,A000000,02100,0000,02100RADIOLOGY
2213,A000000,02300,0000,02300INTRAVENOUS THERAPY
2213,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2213,A000000,02500,0000,02500PHYSICAL THERAPY
2213,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2213,A000000,02700,0000,02700SPEECH PATHOLOGY
2213,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2213,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2213,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
2213,A000000,03200,0000,03200SUPPORT SURFACES
2213,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
2213,A000000,03550,0000,03550FQHC
2213,A000000,04750,0000,05100OTHER REIMBURSABLE COST
2213,A000000,05000,0000,05000CORF
2213,A000000,05010,0000,05010CMHC
2213,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2213,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2213,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2213,A000000,05300,0000,05300INTEREST EXPENSE
2213,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
2213,A000000,05801,0000,05801VENDING
2213,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2213,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2213,A81000A,00100,0100,Y
2213,A81000B,00100,0300,MANAGEMENT FEES
2213,A81000B,00200,0300,HO CAPITAL COSTS
2213,A81000B,00300,0300,LEASE EXPENSE
2213,A81000B,00400,0300,WORKERS COMP
2213,A81000B,00500,0300,HEALTH INSURANCE
2213,A81000C,00100,0100,A
2213,A81000C,00100,0200,INDIVIDUALS
2213,A81000C,00100,0400,COMPTON MANAGEMENT
2213,A81000C,00100,0600,HOME OFFICE
2213,A81000C,00200,0100,A
2213,A81000C,00200,0200,JT COMPTON
2213,A81000C,00200,0400,NORTH SALINE CO.  INC
2213,A81000C,00200,0600,PROPERTY MGT COMPANY
2213,A81000C,00300,0100,A
2213,A81000C,00300,0200,KRIS COMPTON
2213,A81000C,00300,0400,NORTH SALINE CO.  INC
2213,A81000C,00300,0600,PROPERTY MGT COMPANY
2213,A81000C,00400,0100,A
2213,A81000C,00400,0200,KEN COMPTON
2213,A81000C,00400,0400,NORTH SALINE CO.  INC
2213,A81000C,00400,0600,PROPERTY MGT COMPANY
2213,A81000C,00500,0100,A
2213,A81000C,00500,0200,KEVIN COMPTON
2213,A81000C,00500,0400,NORTH SALINE CO.  INC
2213,A81000C,00500,0600,PROPERTY MGT COMPANY
2213,B100000,00000,0100,00000SQUARE FEET
2213,B100000,00000,0200,00000DOLLAR VALUE
2213,B100000,00000,0300,00000GROSS SALARIES
2213,B100000,00000,0400,00000ACCUM. COST
2213,B100000,00000,0500,00000SQUARE FEET
2213,B100000,00000,0600,00000POUNDS OF LAUNDRY
2213,B100000,00000,0700,00000SQUARE F EET CLEANE
2213,B100000,00000,0800,00000MEALS SERVED
2213,B100000,00000,0900,00000TIME SPENT
2213,B100000,00000,1000,00000COSTED REQUIS.
2213,B100000,00000,1100,00000COSTED REQUIS.
2213,B100000,00000,1200,00000GROSS CHARGES
2213,B100000,00000,1300,00000GROSS CHARGES
2213,B100000,00000,1350,00000
2213,B100000,00000,1400,00000TIME SPENT
2213,E10A180,00301,0100,01/28/1998
2213,S000000,00100,0200,06/26/1998
2213,S200000,00100,0100,19710 I-30
2213,S200000,00200,0100,BENTON
2213,S200000,00200,0200,AR
2213,S200000,00200,0300,72015
2213,S200000,00300,0100,SALINE
2213,S200000,00400,0100,SALINE NURSING CENTER
2213,S200000,00400,0200,045199
2213,S200000,00400,0300,08/06/1992
2213,S200000,00400,0500,O
2213,S200000,01600,0100,Y
2221,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2221,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2221,A000000,00300,0000,00300EMPLOYEE BENEFITS
2221,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2221,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2221,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2221,A000000,00700,0000,00700HOUSEKEEPING
2221,A000000,00800,0000,00800DIETARY
2221,A000000,00801,0000,00801CAFETERIA
2221,A000000,00900,0000,00900NURSING ADMINISTRATION
2221,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2221,A000000,01100,0000,01100PHARMACY
2221,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2221,A000000,01300,0000,01300SOCIAL SERVICE
2221,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2221,A000000,01600,0000,01600SKILLED NURSING FACILITY
2221,A000000,01800,0000,01800NURSING FACILITY
2221,A000000,01810,0000,01810ICF/MR
2221,A000000,02300,0000,02300INTRAVENOUS THERAPY
2221,A000000,02500,0000,02500PHYSICAL THERAPY
2221,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2221,A000000,02700,0000,02700SPEECH PATHOLOGY
2221,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2221,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2221,A000000,03550,0000,03550FQHC
2221,A000000,05000,0000,05000CORF
2221,A000000,05010,0000,05010CMHC
2221,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2221,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2221,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2221,A000000,05300,0000,05300INTEREST EXPENSE
2221,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2221,A000000,05901,0000,05902VENDING
2221,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2221,A000000,06151,0000,06301GUESTS MEALS
2221,B100000,00000,0100,00001SQUARE FEET
2221,B100000,00000,0200,00001SQUARE FEET
2221,B100000,00000,0300,00001GROSS SALARIES
2221,B100000,00000,0400,00001ACCUM. COST
2221,B100000,00000,0500,00001SQUARE FEET
2221,B100000,00000,0600,00001PATIENT DAYS
2221,B100000,00000,0700,00001SQUARE FEET
2221,B100000,00000,0800,00001MEALS SERVED
2221,B100000,00000,0801,00001FULL TIME EQUIVALENT
2221,B100000,00000,0900,00001TIME SPENT
2221,B100000,00000,1000,00001PATIENT DAYS
2221,B100000,00000,1100,00001PATIENT DAYS
2221,B100000,00000,1200,00001GROSS REVENUE
2221,B100000,00000,1300,00001PATIENT DAYS
2221,B100000,00000,1400,00001ASSIGNED TIME
2221,E10A180,00301,0100,09/15/1998
2221,E10A180,00302,0100,12/02/1998
2221,S000000,00100,0200,02/19/1999
2221,S200000,00100,0300,230
2221,S200000,00200,0100,WARREN
2221,S200000,00200,0200,AR
2221,S200000,00200,0300,71671
2221,S200000,00300,0100,BRADLEY
2221,S200000,00400,0100,WAGNON PLACE  INC.
2221,S200000,00400,0200,045201
2221,S200000,00400,0300,09/01/1992
2221,S200000,00400,0500,O
2221,S200000,01600,0100,Y
2228,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2228,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2228,A000000,00300,0000,00300EMPLOYEE BENEFITS
2228,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2228,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2228,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2228,A000000,00700,0000,00700HOUSEKEEPING
2228,A000000,00800,0000,00800DIETARY
2228,A000000,00900,0000,00900NURSING ADMINISTRATION
2228,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2228,A000000,01100,0000,01100PHARMACY
2228,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2228,A000000,01300,0000,01300SOCIAL SERVICE
2228,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2228,A000000,01600,0000,01600SKILLED NURSING FACILITY
2228,A000000,01800,0000,01800NURSING FACILITY
2228,A000000,01810,0000,01810ICF/MR
2228,A000000,02100,0000,02100RADIOLOGY
2228,A000000,02200,0000,02200LABORATORY
2228,A000000,02500,0000,02500PHYSICAL THERAPY
2228,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2228,A000000,02700,0000,02700SPEECH PATHOLOGY
2228,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2228,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2228,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
2228,A000000,03200,0000,03200SUPPORT SURFACES
2228,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
2228,A000000,03550,0000,03550FQHC
2228,A000000,04750,0000,05100OTHER REIMBURSABLE COST
2228,A000000,05000,0000,05000CORF
2228,A000000,05010,0000,05010CMHC
2228,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2228,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2228,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2228,A000000,05300,0000,05300INTEREST EXPENSE
2228,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
2228,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2228,A000000,06150,0000,06300GUEST MEALS
2228,A81000A,00100,0100,Y
2228,A81000B,00100,0300,CAPITAL COSTS-EQUIPMENT
2228,A81000B,00200,0300,ADMIN & GENERAL
2228,A81000B,00300,0300,LAUNDRY & LINEN
2228,A81000B,00400,0300,HOUSEKEEPING
2228,A81000B,00500,0300,DIETARY
2228,A81000B,00600,0300,CERTIFIED
2228,A81000B,00700,0300,NON CERTIFIED
2228,A81000B,00800,0300,MANAGEMENT FEES
2228,A81000B,00900,0300,CAPITAL REL COSTS
2228,A81000C,00100,0100,A
2228,A81000C,00100,0200,LEON B. CATLETT
2228,A81000C,00100,0400,PROF. HEALTH PRODUCTS
2228,A81000C,00100,0600,SUPPLY CO.
2228,A81000C,00200,0200,R.E. CATLETT & ASSOC.
2228,A81000C,00200,0600,HOME OFFICE
2228,B100000,00000,0100,00000SQUARE FEET
2228,B100000,00000,0200,00000SQUARE FEET
2228,B100000,00000,0300,00000GROSS SALARIES
2228,B100000,00000,0400,00000ACCUM. COST
2228,B100000,00000,0500,00000SQUARE FEET
2228,B100000,00000,0600,00000POUNDS OF LAUNDRY
2228,B100000,00000,0700,00000SQUARE FEET
2228,B100000,00000,0800,00000MEALS SERVED
2228,B100000,00000,0900,00000HOURS OF SERVICE
2228,B100000,00000,1000,00000COSTED REQUIS.
2228,B100000,00000,1100,00000TIME SPENT
2228,B100000,00000,1200,00000TIME SPENT
2228,B100000,00000,1300,00000TIME SPENT
2228,B100000,00000,1400,00000TIME SPENT
2228,E10A180,00301,0100,04/01/1998
2228,E10A180,00350,0300,04/20/1998
2228,S000000,00100,0200,06/01/1998
2228,S200000,00100,0100,2323 MCCAIN BLVD
2228,S200000,00200,0100,NORTH LITTLE ROCK
2228,S200000,00200,0200,AR
2228,S200000,00200,0300,72116
2228,S200000,00300,0100,PULASKI
2228,S200000,00400,0100,LAKEWOOD PLAZA NURSING CENTER
2228,S200000,00400,0200,045202
2228,S200000,00400,0300,09/09/1992
2228,S200000,00400,0500,O
2228,S200000,01600,0100,Y
2238,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2238,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2238,A000000,00300,0000,00300EMPLOYEE BENEFITS
2238,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2238,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2238,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2238,A000000,00700,0000,00700HOUSEKEEPING
2238,A000000,00800,0000,00800DIETARY
2238,A000000,00900,0000,00900NURSING ADMINISTRATION
2238,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2238,A000000,01100,0000,01100PHARMACY
2238,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2238,A000000,01300,0000,01300SOCIAL SERVICE
2238,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2238,A000000,01600,0000,01600SKILLED NURSING FACILITY
2238,A000000,01800,0000,01800NURSING FACILITY
2238,A000000,02100,0000,02100RADIOLOGY
2238,A000000,02200,0000,02200LABORATORY
2238,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2238,A000000,02500,0000,02500PHYSICAL THERAPY
2238,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2238,A000000,02700,0000,02700SPEECH PATHOLOGY
2238,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2238,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2238,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
2238,A000000,03051,0000,03301SPECIALTY BEDS
2238,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
2238,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
2238,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2238,A000000,05000,0000,05000CORF
2238,A000000,05010,0000,05010CMHC
2238,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2238,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2238,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2238,A000000,05300,0000,05300INTEREST EXPENSE
2238,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2238,A000000,05901,0000,05901ENTERALS
2238,A000000,05902,0000,05902VENDING
2238,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2238,B100000,00000,0100,00000SQUARE FEET
2238,B100000,00000,0200,00000SQUARE FEET
2238,B100000,00000,0300,00000GROSS SALARIES
2238,B100000,00000,0400,00000ACCUM. COST
2238,B100000,00000,0500,00000SQUARE FEET
2238,B100000,00000,0600,00000PATIENT DAYS
2238,B100000,00000,0700,00000SQUARE FEET
2238,B100000,00000,0800,00000MEALS SERVED
2238,B100000,00000,0900,00000HOURS SUPERVISED
2238,B100000,00000,1000,00000COSTED REQUIS.
2238,B100000,00000,1100,00000PATIENT DAYS
2238,B100000,00000,1200,00000GROSS REVENUE
2238,B100000,00000,1300,00000PATIENT DAYS
2238,B100000,00000,1400,00000ASSIGNED TIME
2238,E10A180,00301,0100,11/28/1997
2238,E10A180,00350,0100,08/20/1997
2238,E10A180,00350,0300,08/20/1997
2238,S000000,00100,0200,06/01/1998
2238,S200000,00100,0100,2501 JOHN ASHLEY DRIVE
2238,S200000,00200,0100,NORTH LITTLE ROCK
2238,S200000,00200,0200,AR
2238,S200000,00200,0300,72114
2238,S200000,00300,0100,PULASKI
2238,S200000,00400,0100,RILEYS OAK HILL MANOR- NORTH
2238,S200000,00400,0200,045206
2238,S200000,00400,0300,02/01/1993
2238,S200000,00400,0500,O
2238,S200000,01600,0100,Y
2238,S200000,02200,0100,Y
2247,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2247,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2247,A000000,00300,0000,00300EMPLOYEE BENEFITS
2247,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2247,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2247,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2247,A000000,00700,0000,00700HOUSEKEEPING
2247,A000000,00800,0000,00800DIETARY
2247,A000000,00900,0000,00900NURSING ADMINISTRATION
2247,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2247,A000000,01100,0000,01100PHARMACY
2247,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2247,A000000,01300,0000,01300SOCIAL SERVICE
2247,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2247,A000000,01600,0000,01600SKILLED NURSING FACILITY
2247,A000000,01800,0000,01800NURSING FACILITY
2247,A000000,01810,0000,01810ICF/MR
2247,A000000,02200,0000,02200LABORATORY
2247,A000000,02300,0000,02300INTRAVENOUS THERAPY
2247,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2247,A000000,02500,0000,02500PHYSICAL THERAPY
2247,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2247,A000000,02700,0000,02700SPEECH PATHOLOGY
2247,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2247,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2247,A000000,03200,0000,03200SUPPORT SURFACES
2247,A000000,03550,0000,03550FQHC
2247,A000000,05000,0000,05000CORF
2247,A000000,05010,0000,05010CMHC
2247,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2247,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2247,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2247,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2247,A81000A,00100,0100,Y
2247,A81000B,00100,0300,HOME OFFICE COST
2247,A81000C,00100,0100,B
2247,A81000C,00100,0200,ADVOCAT INC.
2247,A81000C,00100,0400,DVCR LEASING CO
2247,A81000C,00100,0600,L/T CARE MGT CO
2247,B100000,00000,0100,00000SQUARE FEET
2247,B100000,00000,0200,00000SQUARE FEET
2247,B100000,00000,0300,00000GROSS SALARIES
2247,B100000,00000,0400,00000ACCUM COST
2247,B100000,00000,0500,00000SQUARE FEET
2247,B100000,00000,0600,00000PATIENT DAYS
2247,B100000,00000,0700,00000SQUARE FEET
2247,B100000,00000,0800,00000PATIENT DAYS
2247,B100000,00000,0900,00000TOTAL HRS SUPRVSD
2247,B100000,00000,1000,00000COSTED REQUIS
2247,B100000,00000,1100,00000COSTED REQUIS
2247,B100000,00000,1200,00000PATIENT REVENUES
2247,B100000,00000,1300,00000TIME SPENT
2247,B100000,00000,1400,00000ASSIGNED TIME
2247,E10A180,00301,0100,07/08/1998
2247,E10A180,00301,0300,07/08/1998
2247,S000000,00100,0200,03/16/1999
2247,S200000,00100,0100,1411 COUNTRY CLUB ROAD
2247,S200000,00200,0100,CAMDEN
2247,S200000,00200,0200,AR
2247,S200000,00200,0300,71701
2247,S200000,00300,0100,OUACHITA
2247,S200000,00400,0100,OUACHITA CONVALESCENT CENTER
2247,S200000,00400,0200,045207
2247,S200000,00400,0300,03/01/1993
2247,S200000,00400,0500,O
2247,S200000,01600,0100,Y
2247,S200000,02200,0100,Y
2253,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2253,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2253,A000000,00300,0000,00300EMPLOYEE BENEFITS
2253,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2253,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2253,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2253,A000000,00700,0000,00700HOUSEKEEPING
2253,A000000,00800,0000,00800DIETARY
2253,A000000,00900,0000,00900NURSING ADMINISTRATION
2253,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2253,A000000,01100,0000,01100PHARMACY
2253,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2253,A000000,01300,0000,01300SOCIAL SERVICE
2253,A000000,01350,0000,01500OTHER GENERAL SERVICES
2253,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2253,A000000,01600,0000,01600SKILLED NURSING FACILITY
2253,A000000,01800,0000,01800NURSING FACILITY
2253,A000000,01810,0000,01810ICF/MR
2253,A000000,02100,0000,02100RADIOLOGY
2253,A000000,02200,0000,02200LABORATORY
2253,A000000,02300,0000,02300INTRAVENOUS THERAPY
2253,A000000,02500,0000,02500PHYSICAL THERAPY
2253,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2253,A000000,02700,0000,02700SPEECH PATHOLOGY
2253,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2253,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2253,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
2253,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
2253,A000000,03550,0000,03550FQHC
2253,A000000,04750,0000,05100OTHER REIMBURSABLE COST
2253,A000000,05000,0000,05000CORF
2253,A000000,05010,0000,05010CMHC
2253,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2253,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2253,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2253,A000000,05300,0000,05300INTEREST EXPENSE
2253,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
2253,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2253,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2253,A000000,06151,0000,06301GUEST TRAYS-DIETARY
2253,A81000A,00100,0100,Y
2253,A81000B,00100,0300,SUPPLIES
2253,A81000B,00200,0300,DIETARY
2253,A81000B,00300,0300,SUPPLIES
2253,A81000B,00400,0300,SUPPLIES
2253,A81000B,00500,0300,SUPPLIES
2253,A81000B,00600,0300,SUPPLIES
2253,A81000B,00700,0300,MGT FEES
2253,A81000B,00800,0300,HOME OFFICE
2253,A81000C,00100,0100,A
2253,A81000C,00100,0200,LEON B. CATLETT
2253,A81000C,00100,0400,PROF. HEALTH PRODUCTS
2253,A81000C,00100,0600,SUPPLY CO.
2253,B100000,00000,0100,00001SQUARE FEET
2253,B100000,00000,0200,00001SQUARE FEET
2253,B100000,00000,0300,00001GROSS SALARIES
2253,B100000,00000,0400,00001ACCUM. COST
2253,B100000,00000,0500,00001SQUARE FEET
2253,B100000,00000,0600,00001POUNDS OF LAUNDRY
2253,B100000,00000,0700,00001SQUARE FEET
2253,B100000,00000,0800,00001MEALS SERVED
2253,B100000,00000,0900,00001HOURS OF SERVICE
2253,B100000,00000,1000,00001COSTED REQUIS.
2253,B100000,00000,1100,00001ASSIGNED TIME
2253,B100000,00000,1200,00001ASSIGNED TIME
2253,B100000,00000,1300,00001TIME SPENT
2253,B100000,00000,1350,00001
2253,B100000,00000,1400,00001ASSIGNED TIME
2253,E10A180,00301,0100,04/01/1998
2253,E10A180,00301,0300,04/01/1998
2253,S000000,00100,0200,06/01/1998
2253,S200000,00100,0100,615 WEST MAIN STREET
2253,S200000,00200,0100,CABOT
2253,S200000,00200,0200,AR
2253,S200000,00200,0300,72086
2253,S200000,00300,0100,LONOKE
2253,S200000,00400,0100,CABOT MANOR NURSING CENTER
2253,S200000,00400,0200,045208
2253,S200000,00400,0300,03/01/1993
2253,S200000,00400,0500,O
2253,S200000,01600,0100,Y
2265,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2265,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2265,A000000,00300,0000,00300EMPLOYEE BENEFITS
2265,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2265,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2265,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2265,A000000,00700,0000,00700HOUSEKEEPING
2265,A000000,00800,0000,00800DIETARY
2265,A000000,00801,0000,00801CAFERTERIA
2265,A000000,00900,0000,00900NURSING ADMINISTRATION
2265,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2265,A000000,01100,0000,01100PHARMACY
2265,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2265,A000000,01300,0000,01300SOCIAL SERVICE
2265,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2265,A000000,01600,0000,01600SKILLED NURSING FACILITY
2265,A000000,01800,0000,01800NURSING FACILITY
2265,A000000,01810,0000,01810ICF/MR
2265,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2265,A000000,02500,0000,02500PHYSICAL THERAPY
2265,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2265,A000000,02700,0000,02700SPEECH PATHOLOGY
2265,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2265,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2265,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
2265,A000000,03550,0000,03550FQHC
2265,A000000,05000,0000,05000CORF
2265,A000000,05010,0000,05010CMHC
2265,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2265,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2265,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2265,A000000,05300,0000,05300INTEREST EXPENSE
2265,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2265,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2265,A000000,06151,0000,06301GUEST MEALS
2265,A000000,06152,0000,06302PEN SUPPLIES
2265,A000000,06200,0000,06200PATIENTS LAUNDRY
2265,B100000,00000,0100,00002SQUARE FEET
2265,B100000,00000,0200,00002SQUARE FEET
2265,B100000,00000,0300,00002GROSS SALARIES
2265,B100000,00000,0400,00002ACCUM. COST
2265,B100000,00000,0500,00002SQUARE FEET
2265,B100000,00000,0600,00002POUNDS OF LAUNDRY
2265,B100000,00000,0700,00002SQUARE FEET
2265,B100000,00000,0800,00002MEALS SERVED
2265,B100000,00000,0801,00002PAID HOURS
2265,B100000,00000,0900,00002TIME SPENT
2265,B100000,00000,1000,00002COSTED REQUIS.
2265,B100000,00000,1100,00002COSTED REQUIS.
2265,B100000,00000,1200,00002GROSS REVENUE
2265,B100000,00000,1300,00002TIME SPENT
2265,B100000,00000,1400,00002ASSIGNED TIME
2265,E10A180,00301,0100,07/27/1998
2265,S000000,00100,0200,02/22/1999
2265,S200000,00100,0100,105 SOUTH COLLEGE
2265,S200000,00200,0100,SEARCY
2265,S200000,00200,0200,AR
2265,S200000,00200,0300,72143
2265,S200000,00300,0100,WHITE
2265,S200000,00400,0100,BYRD HAVEN NURSING HOME
2265,S200000,00400,0200,045209
2265,S200000,00400,0300,06/01/1993
2265,S200000,00400,0500,O
2265,S200000,01600,0100,Y
2273,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2273,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2273,A000000,00300,0000,00300EMPLOYEE BENEFITS
2273,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2273,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2273,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2273,A000000,00700,0000,00700HOUSEKEEPING
2273,A000000,00800,0000,00800DIETARY
2273,A000000,00801,0000,00801EMPLOYEE MEALS
2273,A000000,00900,0000,00900NURSING ADMINISTRATION
2273,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2273,A000000,01100,0000,01100PHARMACY
2273,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2273,A000000,01300,0000,01300SOCIAL SERVICE
2273,A000000,01350,0000,01500OTHER GENERAL SERVICES
2273,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2273,A000000,01600,0000,01600SKILLED NURSING FACILITY
2273,A000000,01800,0000,01800NURSING FACILITY
2273,A000000,02100,0000,02100RADIOLOGY
2273,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2273,A000000,02500,0000,02500PHYSICAL THERAPY
2273,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2273,A000000,02700,0000,02700SPEECH PATHOLOGY
2273,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2273,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2273,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
2273,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
2273,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2273,A000000,04750,0000,05100OTHER REIMBURSABLE COST
2273,A000000,05000,0000,05000CORF
2273,A000000,05010,0000,05010CMHC
2273,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2273,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2273,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2273,A000000,05300,0000,05300INTEREST EXPENSE
2273,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
2273,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2273,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2273,A81000A,00100,0100,Y
2273,A81000B,00100,0300,HOME OFFICE CAPITAL COST
2273,A81000B,00200,0300,MANAGEMENT FEES
2273,A81000B,00300,0300,AUTO EXPENSE
2273,A81000B,00400,0300,CONSULTANT
2273,A81000B,00500,0300,CONSULTANT
2273,A81000B,00600,0300,CONSULTANT
2273,A81000B,00700,0300,CONSULTANT
2273,A81000B,00800,0300,CONSULTANT
2273,A81000B,00900,0300,PT SALARIES
2273,A81000B,01000,0300,HOME OFFICE COST
2273,A81000C,00100,0100,B
2273,A81000C,00100,0200,ROSE CARE  INC.
2273,A81000C,00100,0400,ROSE CARE  INC.
2273,A81000C,00100,0600,RELATED MANAGEMENT CO.
2273,A81000C,00200,0100,B
2273,A81000C,00200,0200,ROSE CARE  INC.
2273,A81000C,00200,0400,ROSE CARE  INC.
2273,A81000C,00200,0600,RELATED MANAGEMENT CO.
2273,A81000C,00300,0100,B
2273,A81000C,00300,0200,ROSE CARE  INC.
2273,A81000C,00300,0400,ROSE CARE  INC.
2273,A81000C,00300,0600,RELATED MANAGEMENT CO.
2273,A81000C,00400,0100,B
2273,A81000C,00400,0200,ROSE CARE  INC.
2273,A81000C,00400,0400,ROSE CARE  INC.
2273,A81000C,00400,0600,RELATED MANAGEMENT CO.
2273,A81000C,00500,0100,B
2273,A81000C,00500,0200,ROSE CARE  INC.
2273,A81000C,00500,0400,ROSE CARE  INC.
2273,A81000C,00500,0600,RELATED MANAGEMENT CO.
2273,A81000C,00600,0100,B
2273,A81000C,00600,0200,ROSE CARE  INC.
2273,A81000C,00600,0400,ROSE CARE  INC.
2273,A81000C,00600,0600,RELATED MANAGEMENT CO.
2273,A81000C,00700,0100,B
2273,A81000C,00700,0200,ROSE CARE  INC.
2273,A81000C,00700,0400,ROSE CARE  INC.
2273,A81000C,00700,0600,RELATED MANAGEMENT CO.
2273,A81000C,00800,0100,B
2273,A81000C,00800,0200,ROSE CARE  INC.
2273,A81000C,00800,0400,ROSE CARE  INC.
2273,A81000C,00800,0600,RELATED MANAGEMENT CO.
2273,A81000C,00900,0100,B
2273,A81000C,00900,0200,ROSE CARE  INC.
2273,A81000C,00900,0400,ROSE CARE  INC.
2273,A81000C,00900,0600,RELATED MANAGEMENT CO.
2273,B100000,00000,0100,00000SQUARE FEET
2273,B100000,00000,0200,00000SQUARE FEET
2273,B100000,00000,0300,00000ADJUSTED SALARIES
2273,B100000,00000,0400,00000ACCUM. COST
2273,B100000,00000,0500,00000SQUARE FEET
2273,B100000,00000,0600,00000POUNDS OF LAUNDRY
2273,B100000,00000,0700,00000SQUARE FEET
2273,B100000,00000,0800,00000MEALS SERVED
2273,B100000,00000,0801,00000ADJUSTED SALARIES
2273,B100000,00000,0900,00000SALARIES SUPERVISED
2273,B100000,00000,1000,00000COSTED REQUIS.
2273,B100000,00000,1100,00000COSTED REQUIS.
2273,B100000,00000,1200,00000PATIENT REVENUE
2273,B100000,00000,1300,00000PATIENT REVENUE
2273,B100000,00000,1350,00000
2273,B100000,00000,1400,00000ASSIGNED TIME
2273,E10A180,00350,0100,04/01/1998
2273,E10A180,00350,0300,04/01/1998
2273,S000000,00100,0200,06/01/1998
2273,S200000,00100,0100,224 S. MAIN
2273,S200000,00200,0100,BENTONVILLE
2273,S200000,00200,0200,AR
2273,S200000,00200,0300,72712
2273,S200000,00300,0100,BENTON
2273,S200000,00400,0100,BENTONVILLE MANOR
2273,S200000,00400,0200,045210
2273,S200000,00400,0300,06/01/1993
2273,S200000,00400,0500,O
2273,S200000,01600,0100,Y
2279,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2279,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2279,A000000,00300,0000,00300EMPLOYEE BENEFITS
2279,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2279,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2279,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2279,A000000,00700,0000,00700HOUSEKEEPING
2279,A000000,00800,0000,00800DIETARY
2279,A000000,00900,0000,00900NURSING ADMINISTRATION
2279,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2279,A000000,01100,0000,01100PHARMACY
2279,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2279,A000000,01300,0000,01300SOCIAL SERVICE
2279,A000000,01350,0000,01500OTHER GENERAL SERVICES
2279,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2279,A000000,01600,0000,01600SKILLED NURSING FACILITY
2279,A000000,01800,0000,01800NURSING FACILITY
2279,A000000,02100,0000,02100RADIOLOGY
2279,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2279,A000000,02500,0000,02500PHYSICAL THERAPY
2279,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2279,A000000,02700,0000,02700SPEECH PATHOLOGY
2279,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2279,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2279,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
2279,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
2279,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2279,A000000,04750,0000,05100OTHER REIMBURSABLE COST
2279,A000000,05000,0000,05000CORF
2279,A000000,05010,0000,05010CMHC
2279,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2279,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2279,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2279,A000000,05300,0000,05300INTEREST EXPENSE
2279,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
2279,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2279,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2279,A81000A,00100,0100,Y
2279,A81000B,00100,0300,FACILITY LEASE
2279,A81000B,00200,0300,MANAGEMENT FEES
2279,A81000B,00300,0300,HOME OFFICE ALLOCATION
2279,A81000B,00400,0300,HOME OFFICE ALLOCATION
2279,A81000C,00100,0100,A
2279,A81000C,00100,0200,M N OSBORNE
2279,A81000C,00100,0400,OSBORNE WILSON GIACOMA
2279,A81000C,00100,0600,RENTAL
2279,A81000C,00200,0100,A
2279,A81000C,00200,0200,M N OSBORNE
2279,A81000C,00200,0400,M N OSBORNE & ASSOC.INC
2279,A81000C,00200,0600,MANAGEMENT
2279,B100000,00000,0100,00000SQUARE FEET
2279,B100000,00000,0200,00000DOLLAR VALUE
2279,B100000,00000,0300,00000GROSS SALARIES
2279,B100000,00000,0400,00000ACCUM. COST
2279,B100000,00000,0500,00000SQUARE FEET
2279,B100000,00000,0600,00000POUNDS OF LAUNDRY
2279,B100000,00000,0700,00000SQ FEET CLEANED
2279,B100000,00000,0800,00000MEALS SERVED
2279,B100000,00000,0900,00000DIRECT NRSING HRS
2279,B100000,00000,1000,00000COSTED REQUIS.
2279,B100000,00000,1100,00000COSTED REQUIS.
2279,B100000,00000,1200,00000TIME SPENT
2279,B100000,00000,1300,00000TIME SPENT
2279,B100000,00000,1350,00000
2279,B100000,00000,1400,00000ASSIGNED TIME
2279,E10A180,00301,0100,12/31/1997
2279,E10A180,00350,0300,12/31/1997
2279,S000000,00100,0200,05/28/1998
2279,S200000,00100,0100,2107 DUDLEY
2279,S200000,00200,0100,TEXARKANA
2279,S200000,00200,0200,AR
2279,S200000,00200,0300,71854
2279,S200000,00300,0100,MILLER
2279,S200000,00400,0100,ARKANSAS CONVALESCENT CENTER - TEXAR
2279,S200000,00400,0200,045211
2279,S200000,00400,0300,05/17/1993
2279,S200000,00400,0500,O
2279,S200000,01600,0100,Y
2279,S200000,02200,0100,Y
2284,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2284,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2284,A000000,00300,0000,00300EMPLOYEE BENEFITS
2284,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2284,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2284,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2284,A000000,00700,0000,00700HOUSEKEEPING
2284,A000000,00800,0000,00800DIETARY
2284,A000000,00801,0000,00801EMPLOYEE MEALS
2284,A000000,00900,0000,00900NURSING ADMINISTRATION
2284,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2284,A000000,01100,0000,01100PHARMACY
2284,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2284,A000000,01300,0000,01300SOCIAL SERVICE
2284,A000000,01350,0000,01500OTHER GENERAL SERVICES
2284,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2284,A000000,01600,0000,01600SKILLED NURSING FACILITY
2284,A000000,01800,0000,01800NURSING FACILITY
2284,A000000,02100,0000,02100RADIOLOGY
2284,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2284,A000000,02500,0000,02500PHYSICAL THERAPY
2284,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2284,A000000,02700,0000,02700SPEECH PATHOLOGY
2284,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2284,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2284,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
2284,A000000,03051,0000,03301AIR FLUIDIZED BEDS
2284,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
2284,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2284,A000000,04750,0000,05100OTHER REIMBURSABLE COST
2284,A000000,05000,0000,05000CORF
2284,A000000,05010,0000,05010CMHC
2284,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2284,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2284,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2284,A000000,05300,0000,05300INTEREST EXPENSE
2284,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
2284,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2284,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2284,A81000A,00100,0100,Y
2284,A81000B,00100,0300,HOME OFFICE CAPITAL COSTS
2284,A81000B,00200,0300,MANAGEMENT FEES
2284,A81000B,00300,0300,AUTO EXPENSE
2284,A81000B,00400,0300,CONSULTANT
2284,A81000B,00500,0300,CONSULTANT
2284,A81000B,00600,0300,CONSULTANT
2284,A81000B,00700,0300,CONSULTANT
2284,A81000B,00800,0300,CONSULTANT
2284,A81000B,00900,0300,PT SALARIES
2284,A81000C,00100,0100,B
2284,A81000C,00100,0200,ROSE CARE  INC.
2284,A81000C,00100,0400,ROSE CARE  INC.
2284,A81000C,00100,0600,RELATED MANAGEMENT CO.
2284,A81000C,00200,0100,B
2284,A81000C,00200,0200,ROSE CARE  INC.
2284,A81000C,00200,0400,ROSE CARE  INC.
2284,A81000C,00200,0600,RELATED MANAGEMENT CO.
2284,A81000C,00300,0100,B
2284,A81000C,00300,0200,ROSE CARE  INC.
2284,A81000C,00300,0400,ROSE CARE  INC.
2284,A81000C,00300,0600,RELATED MANAGEMENT CO.
2284,A81000C,00400,0100,B
2284,A81000C,00400,0200,ROSE CARE  INC.
2284,A81000C,00400,0400,ROSE CARE  INC.
2284,A81000C,00400,0600,RELATED MANAGEMENT CO.
2284,A81000C,00500,0100,B
2284,A81000C,00500,0200,ROSE CARE  INC.
2284,A81000C,00500,0400,ROSE CARE  INC.
2284,A81000C,00500,0600,RELATED MANAGEMENT CO.
2284,A81000C,00600,0100,B
2284,A81000C,00600,0200,ROSE CARE  INC.
2284,A81000C,00600,0400,ROSE CARE  INC.
2284,A81000C,00600,0600,RELATED MANAGEMENT CO.
2284,A81000C,00700,0100,B
2284,A81000C,00700,0200,ROSE CARE  INC.
2284,A81000C,00700,0400,ROSE CARE  INC.
2284,A81000C,00700,0600,RELATED MANAGEMENT CO.
2284,A81000C,00800,0100,B
2284,A81000C,00800,0200,ROSE CARE  INC.
2284,A81000C,00800,0400,ROSE CARE  INC.
2284,A81000C,00800,0600,RELATED MANAGEMENT CO.
2284,A81000C,00900,0100,B
2284,A81000C,00900,0200,ROSE CARE  INC.
2284,A81000C,00900,0400,ROSE CARE  INC.
2284,A81000C,00900,0600,RELATED MANAGEMENT CO.
2284,B100000,00000,0100,00000SQUARE FEET
2284,B100000,00000,0200,00000SQUARE FEET
2284,B100000,00000,0300,00000ADJUSTED SALARIES
2284,B100000,00000,0400,00000ACCUM. COST
2284,B100000,00000,0500,00000SQUARE FEET
2284,B100000,00000,0600,00000POUNDS OF LAUNDRY
2284,B100000,00000,0700,00000SQUARE FEET
2284,B100000,00000,0800,00000MEALS SERVED
2284,B100000,00000,0801,00000ADJUSTED SALARIES
2284,B100000,00000,0900,00000SALARIES SUPERVISED
2284,B100000,00000,1000,00000COSTED REQUIS.
2284,B100000,00000,1100,00000COSTED REQUIS.
2284,B100000,00000,1200,00000PATIENT REVENUE
2284,B100000,00000,1300,00000PATIENT REVENUE
2284,B100000,00000,1350,00000
2284,B100000,00000,1400,00000ASSIGNED TIME
2284,E10A180,00301,0100,04/01/1998
2284,E10A180,00350,0100,08/01/1997
2284,S000000,00100,0200,06/16/1998
2284,S200000,00100,0100,1513 S. DIXIELAND ROAD
2284,S200000,00200,0100,ROGERS
2284,S200000,00200,0200,AR
2284,S200000,00200,0300,72756
2284,S200000,00300,0100,BENTON
2284,S200000,00400,0100,HERITAGE PARK NURSING CENTER
2284,S200000,00400,0200,045212
2284,S200000,00400,0300,06/02/1993
2284,S200000,00400,0500,O
2284,S200000,01600,0100,Y
2291,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2291,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2291,A000000,00300,0000,00300EMPLOYEE BENEFITS
2291,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2291,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2291,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2291,A000000,00700,0000,00700HOUSEKEEPING
2291,A000000,00800,0000,00800DIETARY
2291,A000000,00900,0000,00900NURSING ADMINISTRATION
2291,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2291,A000000,01100,0000,01100PHARMACY
2291,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2291,A000000,01300,0000,01300SOCIAL SERVICE
2291,A000000,01350,0000,01500ACTIVITIES
2291,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2291,A000000,01600,0000,01600SKILLED NURSING FACILITY
2291,A000000,02500,0000,02500PHYSICAL THERAPY
2291,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2291,A000000,02700,0000,02700SPEECH PATHOLOGY
2291,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2291,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2291,A000000,03050,0000,03300PART B SUPPLIER
2291,A000000,05000,0000,05000CORF
2291,A000000,05010,0000,05010CMHC
2291,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2291,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2291,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2291,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2291,A000000,06150,0000,06300LAUNDRY OTHER FACILITLIES & HOS
2291,B100000,00000,0100,00000SQ FEET
2291,B100000,00000,0200,00000SQ FEET
2291,B100000,00000,0300,00000GROSS SALARIES
2291,B100000,00000,0400,00000ACCUM. COST
2291,B100000,00000,0500,00000SQ FEET
2291,B100000,00000,0600,00000PATIENT DAYS
2291,B100000,00000,0700,00000SQ FEET
2291,B100000,00000,0800,00000PATIENT DAYS
2291,B100000,00000,0900,00000NURSING HOURS
2291,B100000,00000,1000,00000PATIENT DAYS
2291,B100000,00000,1100,00000COSTED REQUIS
2291,B100000,00000,1200,00000PATIENT DAYS
2291,B100000,00000,1300,00000PATIENT DAYS
2291,B100000,00000,1350,00000PATIENT DAYS
2291,B100000,00000,1400,00000ASSIGNED TIME
2291,S000000,00100,0200,02/19/1999
2291,S200000,00100,0100,700 NORTH COLLEGE
2291,S200000,00200,0100,EL DORADO
2291,S200000,00200,0200,AR
2291,S200000,00200,0300,71730
2291,S200000,00300,0100,UNION
2291,S200000,00400,0100,HUDSON MEMORIAL NURSING HOME
2291,S200000,00400,0200,045214
2291,S200000,00400,0300,09/01/1993
2291,S200000,00400,0500,P
2291,S200000,01500,0100,Y
2298,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2298,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2298,A000000,00300,0000,00300EMPLOYEE BENEFITS
2298,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
2298,A000000,00402,0000,00402ADMIN & GEN NON-SHARED
2298,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2298,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2298,A000000,00700,0000,00700HOUSEKEEPING
2298,A000000,00800,0000,00800DIETARY
2298,A000000,00801,0000,00801CAFETERIA
2298,A000000,00900,0000,00900NURSING ADMINISTRATION
2298,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2298,A000000,01100,0000,01100PHARMACY
2298,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2298,A000000,01300,0000,01300SOCIAL SERVICE
2298,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2298,A000000,01600,0000,01600SKILLED NURSING FACILITY
2298,A000000,01800,0000,01800NURSING FACILITY
2298,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2298,A000000,02500,0000,02500PHYSICAL THERAPY
2298,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2298,A000000,02700,0000,02700SPEECH PATHOLOGY
2298,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2298,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2298,A000000,03001,0000,03001COMPLEX MEDICAL EQUIPMENT
2298,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2298,A000000,05000,0000,05000CORF
2298,A000000,05010,0000,05010CMHC
2298,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2298,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2298,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2298,A000000,05300,0000,05300INTEREST EXPENSE
2298,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2298,A000000,05901,0000,05901GUESTS MEALS
2298,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2298,B100000,00000,0100,00000SQUARE FEET
2298,B100000,00000,0200,00000SQUARE FEET
2298,B100000,00000,0300,00000GROSS SALARIES
2298,B100000,00000,0401,00000ACCUM. COST
2298,B100000,00000,0402,00000ACCUM. COST
2298,B100000,00000,0500,00000SQUARE FEET
2298,B100000,00000,0600,00000PATIENT DAYS
2298,B100000,00000,0700,00000SQUARE FEET
2298,B100000,00000,0800,00000MEALS SERVED
2298,B100000,00000,0801,00000PAID HOURS
2298,B100000,00000,0900,00000HOURS OF SERVICES
2298,B100000,00000,1000,00000PATIENT DAYS
2298,B100000,00000,1100,00000PATIENT DAYS
2298,B100000,00000,1200,00000GROSS REVENUE
2298,B100000,00000,1300,00000TIME SPENT
2298,B100000,00000,1400,00000ASSIGNED TIME
2298,E10A180,00301,0100,09/18/1997
2298,E10A180,00302,0100,03/25/1998
2298,S000000,00100,0200,06/01/1998
2298,S200000,00100,0100,904 SEAHORN
2298,S200000,00200,0100,GURDON
2298,S200000,00200,0200,AR
2298,S200000,00200,0300,71743
2298,S200000,00300,0100,CLARK
2298,S200000,00400,0100,PINEVIEW CARE CENTER
2298,S200000,00400,0200,045216
2298,S200000,00400,0300,09/01/1993
2298,S200000,00400,0500,O
2298,S200000,01600,0100,Y
2307,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2307,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2307,A000000,00300,0000,00300EMPLOYEE BENEFITS
2307,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2307,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2307,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2307,A000000,00700,0000,00700HOUSEKEEPING
2307,A000000,00800,0000,00800DIETARY
2307,A000000,00900,0000,00900NURSING ADMINISTRATION
2307,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2307,A000000,01100,0000,01100PHARMACY
2307,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2307,A000000,01300,0000,01300SOCIAL SERVICE
2307,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2307,A000000,01600,0000,01600SKILLED NURSING FACILITY
2307,A000000,01800,0000,01800NURSING FACILITY
2307,A000000,02500,0000,02500PHYSICAL THERAPY
2307,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2307,A000000,02700,0000,02700SPEECH PATHOLOGY
2307,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2307,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2307,A000000,03200,0000,03200SUPPORT SURFACES
2307,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2307,A000000,05000,0000,05000CORF
2307,A000000,05010,0000,05010CMHC
2307,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2307,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2307,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2307,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2307,A81000A,00100,0100,Y
2307,A81000B,00100,0300,HOME OFFICE CRC - BLDG
2307,A81000B,00200,0300,HOME OFFICE CRC - MME
2307,A81000B,00300,0300,HOME OFFICE A&G
2307,A81000B,00400,0300,HOME OFFICE-HEALTH INSUR.
2307,A81000B,00500,0300,HOME OFFICE-WORKERS COMP
2307,A81000B,00600,0300,CENTRAL PHARMACY COSTS
2307,A81000C,00100,0100,B
2307,A81000C,00100,0200,GASSVILLE NURSING CENTER
2307,A81000C,00100,0400,CENTRAL ARK NURSING CTRS
2307,A81000C,00100,0600,HOME OFFICE
2307,A81000C,00200,0100,B
2307,A81000C,00200,0200,CENTRAL ARK NURSING CTRS
2307,A81000C,00200,0400,CENTRAL PHARMACY
2307,A81000C,00200,0600,PHARMACY
2307,B100000,00000,0100,00000SQUARE FEET
2307,B100000,00000,0200,00000SQUARE FEET
2307,B100000,00000,0300,00000GROSS SALARIES
2307,B100000,00000,0400,00000ACCUM. COST
2307,B100000,00000,0500,00000SQUARE FEET
2307,B100000,00000,0600,00000PATIENT DAYS
2307,B100000,00000,0700,00000SQUARE FEET
2307,B100000,00000,0800,00000MEALS SERVED
2307,B100000,00000,0900,00000HOURS SUPERVISED
2307,B100000,00000,1000,00000COSTED REQUIS.
2307,B100000,00000,1100,00000COSTED REQUIS.
2307,B100000,00000,1200,00000GROSS CHARGES
2307,B100000,00000,1300,00000PATIENT DAYS
2307,B100000,00000,1400,00000ASSIGNED TIME
2307,E10A180,00301,0100,11/25/1997
2307,S000000,00100,0200,05/21/1998
2307,S200000,00100,0300,190
2307,S200000,00200,0100,GASSVILLE
2307,S200000,00200,0200,AR
2307,S200000,00200,0300,72635
2307,S200000,00300,0100,BAXTER
2307,S200000,00400,0100,GASSVILLE NURSING CENTER
2307,S200000,00400,0200,045218
2307,S200000,00400,0300,11/12/1993
2307,S200000,00400,0500,O
2307,S200000,01600,0100,Y
2307,S200000,04300,0100,Y
2313,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2313,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2313,A000000,00300,0000,00300EMPLOYEE BENEFITS
2313,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2313,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2313,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2313,A000000,00700,0000,00700HOUSEKEEPING
2313,A000000,00800,0000,00800DIETARY
2313,A000000,00801,0000,00801CAFETERIA
2313,A000000,00900,0000,00900NURSING ADMINISTRATION
2313,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2313,A000000,01100,0000,01100PHARMACY
2313,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2313,A000000,01300,0000,01300SOCIAL SERVICE
2313,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2313,A000000,01600,0000,01600SKILLED NURSING FACILITY
2313,A000000,01800,0000,01800NURSING FACILITY
2313,A000000,02100,0000,02100RADIOLOGY
2313,A000000,02300,0000,02300INTRAVENOUS THERAPY
2313,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2313,A000000,02500,0000,02500PHYSICAL THERAPY
2313,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2313,A000000,02700,0000,02700SPEECH PATHOLOGY
2313,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2313,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2313,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2313,A000000,05000,0000,05000CORF
2313,A000000,05010,0000,05010CMHC
2313,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2313,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2313,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2313,A000000,05300,0000,05300INTEREST EXPENSE
2313,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2313,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2313,A000000,06151,0000,06301GUESTS MEALS
2313,A81000A,00100,0100,Y
2313,A81000B,00100,0300,MANAGEMENT FEE EXPENSE
2313,A81000C,00100,0100,B
2313,A81000C,00100,0200,CAP CARE OF ARKANSAS INC.
2313,B100000,00000,0100,00001SQUARE FEET
2313,B100000,00000,0200,00001SQUARE FEET
2313,B100000,00000,0300,00001GROSS SALARIES
2313,B100000,00000,0400,00001ACCUM. COST
2313,B100000,00000,0500,00001SQUARE FEET
2313,B100000,00000,0600,00001PATIENT DAYS
2313,B100000,00000,0700,00001SQUARE FEET
2313,B100000,00000,0800,00001MEALS SERVED
2313,B100000,00000,0801,00001PAID HOURS
2313,B100000,00000,0900,00001HOURS OF SERVICE
2313,B100000,00000,1000,00001PATIENT DAYS
2313,B100000,00000,1100,00001PATIENT DAYS
2313,B100000,00000,1200,00001GROSS REVENUE
2313,B100000,00000,1300,00001PATIENT DAYS
2313,B100000,00000,1400,00001ASSIGNED TIME
2313,E10A180,00301,0100,04/16/1998
2313,E10A180,00301,0300,03/12/1998
2313,E10A180,00350,0100,03/12/1998
2313,S000000,00100,0200,08/25/1998
2313,S200000,00100,0300,1658
2313,S200000,00200,0100,FORREST CITY
2313,S200000,00200,0200,AR
2313,S200000,00200,0300,72335
2313,S200000,00300,0100,ST. FRANCIS
2313,S200000,00400,0100,CRESTPARK OF FORREST CITY
2313,S200000,00400,0200,045219
2313,S200000,00400,0300,11/01/1993
2313,S200000,00400,0500,O
2313,S200000,00600,0200,045219
2313,S200000,00600,0300,11/01/1993
2313,S200000,00600,0600,P
2313,S200000,01600,0100,Y
2322,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2322,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2322,A000000,00300,0000,00300EMPLOYEE BENEFITS
2322,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2322,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2322,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2322,A000000,00700,0000,00700HOUSEKEEPING
2322,A000000,00800,0000,00800DIETARY
2322,A000000,00801,0000,00801CAFETERIA
2322,A000000,00900,0000,00900NURSING ADMINISTRATION
2322,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2322,A000000,01100,0000,01100PHARMACY
2322,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2322,A000000,01300,0000,01300SOCIAL SERVICE
2322,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2322,A000000,01600,0000,01600SKILLED NURSING FACILITY
2322,A000000,01800,0000,01800NURSING FACILITY
2322,A000000,02300,0000,02300INTRAVENOUS THERAPY
2322,A000000,02500,0000,02500PHYSICAL THERAPY
2322,A000000,02700,0000,02700SPEECH PATHOLOGY
2322,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2322,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2322,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2322,A000000,05000,0000,05000CORF
2322,A000000,05010,0000,05010CMHC
2322,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2322,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2322,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2322,A000000,05300,0000,05300INTEREST EXPENSE
2322,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2322,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2322,A000000,06151,0000,06301GUESTS MEALS
2322,A81000A,00100,0100,Y
2322,A81000B,00100,0300,MANAGEMENT FEES
2322,A81000C,00100,0100,B
2322,A81000C,00100,0200,CAP CARE OF ARKANSAS  INC
2322,B100000,00000,0100,00001SQUARE FEET
2322,B100000,00000,0200,00001SQUARE FEET
2322,B100000,00000,0300,00001GROSS SALARIES
2322,B100000,00000,0400,00001ACCUM. COST
2322,B100000,00000,0500,00001SQUARE FEET
2322,B100000,00000,0600,00001PATIENT DAYS
2322,B100000,00000,0700,00001SQUARE FEET
2322,B100000,00000,0800,00001MEALS SERVED
2322,B100000,00000,0801,00001PAID HOURS
2322,B100000,00000,0900,00001TIME SPENT
2322,B100000,00000,1000,00001PATIENT DAYS
2322,B100000,00000,1100,00001PATIENT DAYS
2322,B100000,00000,1200,00001GROSS REVENUE
2322,B100000,00000,1300,00001PATIENT DAYS
2322,B100000,00000,1400,00001ASSIGNED TIME
2322,E10A180,00301,0100,10/01/1997
2322,S000000,00100,0200,08/28/1998
2322,S200000,00100,0300,310
2322,S200000,00200,0100,HELENA
2322,S200000,00200,0200,AR
2322,S200000,00200,0300,72342
2322,S200000,00300,0100,PHILLIPS
2322,S200000,00400,0100,CRESTPARK OF HELENA
2322,S200000,00400,0200,045221
2322,S200000,00400,0300,01/01/1994
2322,S200000,00400,0500,O
2322,S200000,01600,0100,Y
2331,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2331,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2331,A000000,00300,0000,00300EMPLOYEE BENEFITS
2331,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2331,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2331,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2331,A000000,00700,0000,00700HOUSEKEEPING
2331,A000000,00800,0000,00800DIETARY
2331,A000000,00801,0000,00801CAFETERIA
2331,A000000,00900,0000,00900NURSING ADMINISTRATION
2331,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2331,A000000,01100,0000,01100PHARMACY
2331,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2331,A000000,01300,0000,01300SOCIAL SERVICE
2331,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2331,A000000,01600,0000,01600SKILLED NURSING FACILITY
2331,A000000,01800,0000,01800NURSING FACILITY
2331,A000000,01900,0000,01900OTHER LONG TERM CARE
2331,A000000,02300,0000,02300INTRAVENOUS THERAPY
2331,A000000,02500,0000,02500PHYSICAL THERAPY
2331,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2331,A000000,02700,0000,02700SPEECH PATHOLOGY
2331,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2331,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2331,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2331,A000000,05000,0000,05000CORF
2331,A000000,05010,0000,05010CMHC
2331,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2331,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2331,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2331,A000000,05300,0000,05300INTEREST EXPENSE
2331,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
2331,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2331,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2331,A000000,06201,0000,06201GUEST MEALS
2331,B100000,00000,0100,00000SQUARE FEET
2331,B100000,00000,0200,00000SQUARE FEET
2331,B100000,00000,0300,00000GROSS SALARIES
2331,B100000,00000,0400,00000ACCUM. COST
2331,B100000,00000,0500,00000SQUARE FEET
2331,B100000,00000,0600,00000PATIENT DAYS
2331,B100000,00000,0700,00000SQUARE FEET
2331,B100000,00000,0800,00000MEALS SERVED
2331,B100000,00000,0801,00000PAID HOURS
2331,B100000,00000,0900,00000TIME SPENT
2331,B100000,00000,1000,00000COSTED REQUIS.
2331,B100000,00000,1100,00000PATIENT DAYS
2331,B100000,00000,1200,00000GROSS REVENUE
2331,B100000,00000,1300,00000PATIENT DAYS
2331,B100000,00000,1400,00000ASSIGNED TIME
2331,E10A180,00301,0100,06/20/1997
2331,S000000,00100,0200,06/01/1998
2331,S200000,00100,0100,HWY 64 WEST RT 3 BOX 2474
2331,S200000,00200,0100,MCCRORY
2331,S200000,00200,0200,AR
2331,S200000,00200,0300,72101
2331,S200000,00300,0100,WOODRUFF
2331,S200000,00400,0100,WOODRUFF COUNTY NURSING HOME
2331,S200000,00400,0200,045222
2331,S200000,00400,0300,11/01/1993
2331,S200000,00400,0500,O
2331,S200000,01600,0100,Y
2342,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2342,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2342,A000000,00300,0000,00300EMPLOYEE BENEFITS
2342,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2342,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2342,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2342,A000000,00700,0000,00700HOUSEKEEPING
2342,A000000,00800,0000,00800DIETARY
2342,A000000,00801,0000,00801CAFETERIA
2342,A000000,00900,0000,00900NURSING ADMINISTRATION
2342,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2342,A000000,01100,0000,01100PHARMACY
2342,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2342,A000000,01300,0000,01300SOCIAL SERVICE
2342,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2342,A000000,01600,0000,01600SKILLED NURSING FACILITY
2342,A000000,01800,0000,01800NURSING FACILITY
2342,A000000,02100,0000,02100RADIOLOGY
2342,A000000,02500,0000,02500PHYSICAL THERAPY
2342,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2342,A000000,02700,0000,02700SPEECH PATHOLOGY
2342,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2342,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2342,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2342,A000000,05000,0000,05000CORF
2342,A000000,05010,0000,05010CMHC
2342,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2342,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2342,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2342,A000000,05300,0000,05300INTEREST EXPENSE
2342,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2342,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2342,A000000,06151,0000,06301GUESTS MEALS
2342,A81000A,00100,0100,Y
2342,A81000B,00100,0300,MANAGEMENT FEES EXPENSE
2342,A81000C,00100,0100,B
2342,A81000C,00100,0200,CAP CARE OF ARKANSAS INC.
2342,B100000,00000,0100,00001SQUARE FEET
2342,B100000,00000,0200,00001SQUARE FEET
2342,B100000,00000,0300,00001GROSS SALARIES
2342,B100000,00000,0400,00001ACCUM. COST
2342,B100000,00000,0500,00001SQUARE FEET
2342,B100000,00000,0600,00001PATIENT DAYS
2342,B100000,00000,0700,00001SQUARE FEET
2342,B100000,00000,0800,00001MEALS SERVED
2342,B100000,00000,0801,00001PAID HOURS
2342,B100000,00000,0900,00001PATIENT DAYS
2342,B100000,00000,1000,00001PATIENT DAYS
2342,B100000,00000,1100,00001PATIENT DAYS
2342,B100000,00000,1200,00001GROSS REVENUE
2342,B100000,00000,1300,00001PATIENT DAYS
2342,B100000,00000,1400,00001ASSIGNED TIME
2342,S000000,00100,0200,08/25/1998
2342,S200000,00100,0300,386
2342,S200000,00200,0100,MARIANNA
2342,S200000,00200,0200,AR
2342,S200000,00200,0300,72360
2342,S200000,00300,0100,LEE
2342,S200000,00400,0100,CRESTPARK OF MARIANNA
2342,S200000,00400,0200,045223
2342,S200000,00400,0300,01/01/1994
2342,S200000,00400,0500,O
2342,S200000,01600,0100,Y
2347,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2347,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2347,A000000,00300,0000,00300EMPLOYEE BENEFITS
2347,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
2347,A000000,00402,0000,00402ADMIN. & GENERAL-NONSHARED
2347,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2347,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2347,A000000,00700,0000,00700HOUSEKEEPING
2347,A000000,00800,0000,00800DIETARY
2347,A000000,00900,0000,00900NURSING ADMINISTRATION
2347,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2347,A000000,01100,0000,01100PHARMACY
2347,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2347,A000000,01300,0000,01300SOCIAL SERVICE
2347,A000000,01600,0000,01600SKILLED NURSING FACILITY
2347,A000000,01800,0000,01800NURSING FACILITY
2347,A000000,02500,0000,02500PHYSICAL THERAPY
2347,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2347,A000000,02700,0000,02700SPEECH PATHOLOGY
2347,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2347,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2347,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2347,A000000,05000,0000,05000CORF
2347,A000000,05010,0000,05010CMHC
2347,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2347,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2347,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2347,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2347,A000000,06150,0000,06300FCFL
2347,B100000,00000,0100,00000SQUARE FEET
2347,B100000,00000,0200,00000SQUARE FEET
2347,B100000,00000,0300,00000GROSS SALARIES
2347,B100000,00000,0401,00000ACCUM. COST
2347,B100000,00000,0402,00000ACCUM. COST
2347,B100000,00000,0500,00000SQUARE FEET
2347,B100000,00000,0600,00000PATIENT DAYS
2347,B100000,00000,0700,00000SQUARE FEET
2347,B100000,00000,0800,00000MEALS SERVED
2347,B100000,00000,0900,00000DIRECT NRSING HRS
2347,B100000,00000,1000,00000COSTED REQUIS.
2347,B100000,00000,1100,00000COSTED REQUIS.
2347,B100000,00000,1200,00000GROSS REVENUE
2347,B100000,00000,1300,00000PATIENT DAYS
2347,E10A180,00301,0100,01/21/1998
2347,E10A180,00301,0300,08/13/1997
2347,E10A180,00302,0100,08/08/1997
2347,E10A180,00302,0300,10/30/1997
2347,S000000,00100,0200,05/29/1998
2347,S200000,00100,0100,ROUTE 11 BOX 750
2347,S200000,00200,0100,MOUNTAIN HOME
2347,S200000,00200,0200,AR
2347,S200000,00200,0300,72653
2347,S200000,00300,0100,BAXTER
2347,S200000,00400,0100,FLIPPOS SKILLED NURSING CENTER
2347,S200000,00400,0200,045224
2347,S200000,00400,0300,01/01/1994
2347,S200000,00400,0500,O
2347,S200000,01600,0100,Y
2355,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2355,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2355,A000000,00300,0000,00300EMPLOYEE BENEFITS
2355,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2355,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2355,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2355,A000000,00700,0000,00700HOUSEKEEPING
2355,A000000,00800,0000,00800DIETARY
2355,A000000,00801,0000,00801EMPLOYEE MEALS
2355,A000000,00900,0000,00900NURSING ADMINISTRATION
2355,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2355,A000000,01100,0000,01100PHARMACY
2355,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2355,A000000,01300,0000,01300SOCIAL SERVICE
2355,A000000,01350,0000,01500OTHER GENERAL SERVICES
2355,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2355,A000000,01600,0000,01600SKILLED NURSING FACILITY
2355,A000000,01800,0000,01800NURSING FACILITY
2355,A000000,02100,0000,02100RADIOLOGY
2355,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2355,A000000,02500,0000,02500PHYSICAL THERAPY
2355,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2355,A000000,02700,0000,02700SPEECH PATHOLOGY
2355,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2355,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2355,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
2355,A000000,03051,0000,03301AIR FLUIDIZED BEDS
2355,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
2355,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2355,A000000,04750,0000,05100OTHER REIMBURSABLE COST
2355,A000000,05000,0000,05000CORF
2355,A000000,05010,0000,05010CMHC
2355,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2355,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2355,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2355,A000000,05300,0000,05300INTEREST EXPENSE
2355,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
2355,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2355,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2355,A81000A,00100,0100,Y
2355,A81000B,00100,0300,HOME OFFICE CAPITAL COSTS
2355,A81000B,00200,0300,MANAGEMENT FEES
2355,A81000B,00300,0300,AUTO EXPENSE
2355,A81000B,00400,0300,CONSULTANT
2355,A81000B,00500,0300,CONSULTANT
2355,A81000B,00600,0300,CONSULTANT
2355,A81000B,00700,0300,CONSULTANT
2355,A81000B,00800,0300,CONSULTANT
2355,A81000C,00100,0100,B
2355,A81000C,00100,0200,ROSE CARE  INC.
2355,A81000C,00100,0400,ROSE CARE  INC.
2355,A81000C,00100,0600,RELATED MANAGEMENT CO.
2355,A81000C,00200,0100,B
2355,A81000C,00200,0200,ROSE CARE  INC.
2355,A81000C,00200,0400,ROSE CARE  INC.
2355,A81000C,00200,0600,RELATED MANAGEMENT CO.
2355,A81000C,00300,0100,B
2355,A81000C,00300,0200,ROSE CARE  INC.
2355,A81000C,00300,0400,ROSE CARE  INC.
2355,A81000C,00300,0600,RELATED MANAGEMENT CO.
2355,A81000C,00400,0100,B
2355,A81000C,00400,0200,ROSE CARE  INC.
2355,A81000C,00400,0400,ROSE CARE  INC.
2355,A81000C,00400,0600,RELATED MANAGEMENT CO.
2355,A81000C,00500,0100,B
2355,A81000C,00500,0200,ROSE CARE  INC.
2355,A81000C,00500,0400,ROSE CARE  INC.
2355,A81000C,00500,0600,RELATED MANAGEMENT CO.
2355,A81000C,00600,0100,B
2355,A81000C,00600,0200,ROSE CARE  INC.
2355,A81000C,00600,0400,ROSE CARE  INC.
2355,A81000C,00600,0600,RELATED MANAGEMENT CO.
2355,A81000C,00700,0100,B
2355,A81000C,00700,0200,ROSE CARE  INC.
2355,A81000C,00700,0400,ROSE CARE  INC.
2355,A81000C,00700,0600,RELATED MANAGEMENT CO.
2355,A81000C,00800,0100,B
2355,A81000C,00800,0200,ROSE CARE  INC.
2355,A81000C,00800,0400,ROSE CARE  INC.
2355,A81000C,00800,0600,RELATED MANAGEMENT CO.
2355,B100000,00000,0100,00000SQUARE FEET
2355,B100000,00000,0200,00000SQUARE FEET
2355,B100000,00000,0300,00000GROSS SALARIES
2355,B100000,00000,0400,00000ACCUM. COST
2355,B100000,00000,0500,00000SQUARE FEET
2355,B100000,00000,0600,00000POUNDS OF LAUNDRY
2355,B100000,00000,0700,00000SQUARE FEET
2355,B100000,00000,0800,00000MEALS SERVED
2355,B100000,00000,0801,00000GROSS SALARIES
2355,B100000,00000,0900,00000DIRECT NRSING HRS
2355,B100000,00000,1000,00000COSTED REQUIS.
2355,B100000,00000,1100,00000COSTED REQUIS.
2355,B100000,00000,1200,00000SALARIES SUPERVISED
2355,B100000,00000,1300,00000SALARIES SUPERVISED
2355,B100000,00000,1350,00000
2355,B100000,00000,1400,00000ASSIGNED TIME
2355,E10A180,00301,0100,08/13/1997
2355,E10A180,00301,0300,08/13/1997
2355,S000000,00100,0200,06/16/1998
2355,S200000,00100,0100,809 KENWOOD ROAD
2355,S200000,00200,0100,BENTON
2355,S200000,00200,0200,AR
2355,S200000,00200,0300,72015
2355,S200000,00300,0100,SALINE
2355,S200000,00400,0100,ROSE CARE CENTER OF BENTON II
2355,S200000,00400,0200,045225
2355,S200000,00400,0300,01/01/1994
2355,S200000,00400,0500,O
2355,S200000,01600,0100,Y
2363,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2363,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2363,A000000,00300,0000,00300EMPLOYEE BENEFITS
2363,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2363,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2363,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2363,A000000,00700,0000,00700HOUSEKEEPING
2363,A000000,00800,0000,00800DIETARY
2363,A000000,00801,0000,00801EMPLOYEE MEALS
2363,A000000,00900,0000,00900NURSING ADMINISTRATION
2363,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2363,A000000,01100,0000,01100PHARMACY
2363,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2363,A000000,01300,0000,01300SOCIAL SERVICE
2363,A000000,01350,0000,01500OTHER GENERAL SERVICES
2363,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2363,A000000,01600,0000,01600SKILLED NURSING FACILITY
2363,A000000,01800,0000,01800NURSING FACILITY
2363,A000000,02100,0000,02100RADIOLOGY
2363,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2363,A000000,02500,0000,02500PHYSICAL THERAPY
2363,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2363,A000000,02700,0000,02700SPEECH PATHOLOGY
2363,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2363,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2363,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
2363,A000000,03051,0000,03301AIR FLUIDIZED BEDS
2363,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
2363,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2363,A000000,04750,0000,05100OTHER REIMBURSABLE COST
2363,A000000,05000,0000,05000CORF
2363,A000000,05010,0000,05010CMHC
2363,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2363,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2363,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2363,A000000,05300,0000,05300INTEREST EXPENSE
2363,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
2363,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2363,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2363,A000000,06160,0000,06301VENDING
2363,A81000A,00100,0100,Y
2363,A81000B,00100,0300,HOME OFFICE CAPITAL COSTS
2363,A81000B,00200,0300,MANAGEMENT FEES
2363,A81000B,00300,0300,AUTO EXPENSE
2363,A81000B,00400,0300,CONSULTANT
2363,A81000B,00500,0300,CONSULTANT
2363,A81000B,00600,0300,CONSULTANT
2363,A81000B,00700,0300,CONSULTANT
2363,A81000B,00800,0300,CONSULTANT
2363,A81000C,00100,0100,B
2363,A81000C,00100,0200,ROSE CARE  INC.
2363,A81000C,00100,0400,ROSE CARE  INC.
2363,A81000C,00100,0600,RELATED MANAGEMENT CO.
2363,A81000C,00200,0100,B
2363,A81000C,00200,0200,ROSE CARE  INC.
2363,A81000C,00200,0400,ROSE CARE  INC.
2363,A81000C,00200,0600,RELATED MANAGEMENT CO.
2363,A81000C,00300,0100,B
2363,A81000C,00300,0200,ROSE CARE  INC.
2363,A81000C,00300,0400,ROSE CARE  INC.
2363,A81000C,00300,0600,RELATED MANAGEMENT CO.
2363,A81000C,00400,0100,B
2363,A81000C,00400,0200,ROSE CARE  INC.
2363,A81000C,00400,0400,ROSE CARE  INC.
2363,A81000C,00400,0600,RELATED MANAGEMENT CO.
2363,A81000C,00500,0100,B
2363,A81000C,00500,0200,ROSE CARE  INC.
2363,A81000C,00500,0400,ROSE CARE  INC.
2363,A81000C,00500,0600,RELATED MANAGEMENT CO.
2363,A81000C,00600,0100,B
2363,A81000C,00600,0200,ROSE CARE  INC.
2363,A81000C,00600,0400,ROSE CARE  INC.
2363,A81000C,00600,0600,RELATED MANAGEMENT CO.
2363,A81000C,00700,0100,B
2363,A81000C,00700,0200,ROSE CARE  INC.
2363,A81000C,00700,0400,ROSE CARE  INC.
2363,A81000C,00700,0600,RELATED MANAGEMENT CO.
2363,A81000C,00800,0100,B
2363,A81000C,00800,0200,ROSE CARE  INC.
2363,A81000C,00800,0400,ROSE CARE  INC.
2363,A81000C,00800,0600,RELATED MANAGEMENT CO.
2363,B100000,00000,0100,00001SQUARE FEET
2363,B100000,00000,0200,00001SQUARE FEET
2363,B100000,00000,0300,00001GROSS SALARIES
2363,B100000,00000,0400,00001ACCUM. COST
2363,B100000,00000,0500,00001SQUARE FEET
2363,B100000,00000,0600,00001POUNDS OF LAUNDRY
2363,B100000,00000,0700,00001SQUARE FEET
2363,B100000,00000,0800,00001MEALS SERVED
2363,B100000,00000,0801,00001GROSS SALARIES
2363,B100000,00000,0900,00001SALARIES SUPERVISED
2363,B100000,00000,1000,00001COSTED REQUIS.
2363,B100000,00000,1100,00001COSTED REQUIS.
2363,B100000,00000,1200,00001PATIENT REVENUE
2363,B100000,00000,1300,00001PATIENT REVENUE
2363,B100000,00000,1350,00001
2363,B100000,00000,1400,00001ASSIGNED TIME
2363,E10A180,00301,0100,10/01/1997
2363,E10A180,00350,0100,04/01/1998
2363,E10A180,00350,0300,04/01/1998
2363,S000000,00100,0200,06/16/1998
2363,S200000,00100,0100,800 BROOKSIDE
2363,S200000,00200,0100,LITTLE ROCK
2363,S200000,00200,0200,AR
2363,S200000,00200,0300,72205
2363,S200000,00300,0100,PULASKI
2363,S200000,00400,0100,ROSE CARE CENTER OF LITTLE ROCK
2363,S200000,00400,0200,045226
2363,S200000,00400,0300,01/01/1994
2363,S200000,00400,0500,O
2363,S200000,01600,0100,Y
2370,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2370,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2370,A000000,00300,0000,00300EMPLOYEE BENEFITS
2370,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2370,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2370,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2370,A000000,00700,0000,00700HOUSEKEEPING
2370,A000000,00800,0000,00800DIETARY
2370,A000000,00900,0000,00900NURSING ADMINISTRATION
2370,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2370,A000000,01100,0000,01100PHARMACY
2370,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2370,A000000,01300,0000,01300SOCIAL SERVICE
2370,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2370,A000000,01600,0000,01600SKILLED NURSING FACILITY
2370,A000000,01800,0000,01800NURSING FACILITY
2370,A000000,01810,0000,01810ICF/MR
2370,A000000,02100,0000,02100RADIOLOGY
2370,A000000,02300,0000,02300INTRAVENOUS THERAPY
2370,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2370,A000000,02500,0000,02500PHYSICAL THERAPY
2370,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2370,A000000,02700,0000,02700SPEECH PATHOLOGY
2370,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2370,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2370,A000000,03550,0000,03550FQHC
2370,A000000,05000,0000,05000CORF
2370,A000000,05010,0000,05010CMHC
2370,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2370,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2370,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2370,A000000,05300,0000,05300INTEREST EXPENSE
2370,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2370,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2370,B100000,00000,0100,00000SQUARE FEET
2370,B100000,00000,0200,00000SQUARE FEET
2370,B100000,00000,0300,00000GROSS SALARIES
2370,B100000,00000,0400,00000ACCUM. COST
2370,B100000,00000,0500,00000SQUARE FEET
2370,B100000,00000,0600,00000PATIENT DAYS
2370,B100000,00000,0700,00000SQUARE FEET
2370,B100000,00000,0800,00000MEALS SERVED
2370,B100000,00000,0900,00000TIME SPENT
2370,B100000,00000,1000,00000PATIENT DAYS
2370,B100000,00000,1100,00000PATIENT DAYS
2370,B100000,00000,1200,00000GROSS REVENUE
2370,B100000,00000,1300,00000PATIENT DAYS
2370,B100000,00000,1400,00000ASSIGNED TIME
2370,S000000,00100,0200,02/23/1999
2370,S200000,00100,0100,750 S. LOCUST
2370,S200000,00200,0100,ASHDOWN
2370,S200000,00200,0200,AR
2370,S200000,00200,0300,71822
2370,S200000,00300,0100,LITTLE RIVER
2370,S200000,00400,0100,PLEASANT MANOR NURSING HOME
2370,S200000,00400,0200,045227
2370,S200000,00400,0300,12/01/1993
2370,S200000,00400,0500,O
2370,S200000,01600,0100,Y
2378,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2378,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2378,A000000,00300,0000,00300EMPLOYEE BENEFITS
2378,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2378,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2378,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2378,A000000,00700,0000,00700HOUSEKEEPING
2378,A000000,00800,0000,00800DIETARY
2378,A000000,00900,0000,00900NURSING ADMINISTRATION
2378,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2378,A000000,01100,0000,01100PHARMACY
2378,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2378,A000000,01300,0000,01300SOCIAL SERVICE
2378,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2378,A000000,01600,0000,01600SKILLED NURSING FACILITY
2378,A000000,01800,0000,01800NURSING FACILITY
2378,A000000,02500,0000,02500PHYSICAL THERAPY
2378,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2378,A000000,02700,0000,02700SPEECH PATHOLOGY
2378,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2378,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2378,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2378,A000000,05000,0000,05000CORF
2378,A000000,05010,0000,05010CMHC
2378,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2378,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2378,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2378,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2378,B100000,00000,0100,00000SQUARE FEE T
2378,B100000,00000,0200,00000DOLLAR VAL UE
2378,B100000,00000,0300,00000GROSS SALA RIES
2378,B100000,00000,0400,00000ACCUMULATE D COST
2378,B100000,00000,0500,00000SQUARE FEE T
2378,B100000,00000,0600,00000POUNDS OF LAUNDRY
2378,B100000,00000,0700,00000SQUARE FEE T
2378,B100000,00000,0800,00000MEALS SERV ED
2378,B100000,00000,0900,00000DIRECT NRS ING HRS
2378,B100000,00000,1000,00000COSTED REQ UIS.
2378,B100000,00000,1100,00000COSTED REQ UIS.
2378,B100000,00000,1200,00000GROSS CHAR GES
2378,B100000,00000,1300,00000TIME SPENT
2378,B100000,00000,1400,00000ASSIGNED T IME
2378,S000000,00100,0200,06/01/1998
2378,S200000,00100,0100,1301 EAST HIGHWAY 70
2378,S200000,00200,0100,HAZEN
2378,S200000,00200,0200,AR
2378,S200000,00200,0300,72604
2378,S200000,00300,0100,PRAIRIE
2378,S200000,00400,0100,PRAIRIE HEALTHCARE
2378,S200000,00400,0200,045228
2378,S200000,00400,0300,11/01/1995
2378,S200000,00400,0500,O
2378,S200000,01500,0100,Y
2386,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2386,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2386,A000000,00300,0000,00300EMPLOYEE BENEFITS
2386,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2386,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2386,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2386,A000000,00700,0000,00700HOUSEKEEPING
2386,A000000,00800,0000,00800DIETARY
2386,A000000,00801,0000,00801EMPLOYEE MEALS
2386,A000000,00900,0000,00900NURSING ADMINISTRATION
2386,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2386,A000000,01100,0000,01100PHARMACY
2386,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2386,A000000,01300,0000,01300SOCIAL SERVICE
2386,A000000,01350,0000,01500OTHER GENERAL SERVICES
2386,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2386,A000000,01600,0000,01600SKILLED NURSING FACILITY
2386,A000000,01800,0000,01800NURSING FACILITY
2386,A000000,02500,0000,02500PHYSICAL THERAPY
2386,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2386,A000000,02700,0000,02700SPEECH PATHOLOGY
2386,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2386,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2386,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
2386,A000000,03051,0000,03301AIR FLUIDIZED BEDS
2386,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
2386,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2386,A000000,04750,0000,05100OTHER REIMBURSABLE COST
2386,A000000,05000,0000,05000CORF
2386,A000000,05010,0000,05010CMHC
2386,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2386,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2386,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2386,A000000,05300,0000,05300INTEREST EXPENSE
2386,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
2386,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2386,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2386,A81000A,00100,0100,Y
2386,A81000B,00100,0300,HOME OFFICE CAPITAL COSTS
2386,A81000B,00200,0300,MANAGEMENT FEES
2386,A81000B,00300,0300,AUTO EXPENSE
2386,A81000B,00400,0300,CONSULTANT
2386,A81000B,00500,0300,CONSULTANT
2386,A81000B,00600,0300,CONSULTANT
2386,A81000B,00700,0300,CONSULTANT
2386,A81000B,00800,0300,CONSULTANT
2386,A81000C,00100,0100,B
2386,A81000C,00100,0200,ROSE CARE  INC.
2386,A81000C,00100,0400,ROSE CARE  INC.
2386,A81000C,00100,0600,RELATED MANAGEMENT CO.
2386,A81000C,00200,0100,B
2386,A81000C,00200,0200,ROSE CARE  INC.
2386,A81000C,00200,0400,ROSE CARE  INC.
2386,A81000C,00200,0600,RELATED MANAGEMENT CO.
2386,A81000C,00300,0100,B
2386,A81000C,00300,0200,ROSE CARE  INC.
2386,A81000C,00300,0400,ROSE CARE  INC.
2386,A81000C,00300,0600,RELATED MANAGEMENT CO.
2386,A81000C,00400,0100,B
2386,A81000C,00400,0200,ROSE CARE  INC.
2386,A81000C,00400,0400,ROSE CARE  INC.
2386,A81000C,00400,0600,RELATED MANAGEMENT CO.
2386,A81000C,00500,0100,B
2386,A81000C,00500,0200,ROSE CARE  INC.
2386,A81000C,00500,0400,ROSE CARE  INC.
2386,A81000C,00500,0600,RELATED MANAGEMENT CO.
2386,A81000C,00600,0100,B
2386,A81000C,00600,0200,ROSE CARE  INC.
2386,A81000C,00600,0400,ROSE CARE  INC.
2386,A81000C,00600,0600,RELATED MANAGEMENT CO.
2386,A81000C,00700,0100,B
2386,A81000C,00700,0200,ROSE CARE  INC.
2386,A81000C,00700,0400,ROSE CARE  INC.
2386,A81000C,00700,0600,RELATED MANAGEMENT CO.
2386,A81000C,00800,0100,B
2386,A81000C,00800,0200,ROSE CARE  INC.
2386,A81000C,00800,0400,ROSE CARE  INC.
2386,A81000C,00800,0600,RELATED MANAGEMENT CO.
2386,B100000,00000,0100,00000SQUARE FEET
2386,B100000,00000,0200,00000SQUARE FEET
2386,B100000,00000,0300,00000GROSS SALARIES
2386,B100000,00000,0400,00000ACCUM. COST
2386,B100000,00000,0500,00000SQUARE FEET
2386,B100000,00000,0600,00000POUNDS OF LAUNDRY
2386,B100000,00000,0700,00000SQUARE FEET
2386,B100000,00000,0800,00000MEALS SERVED
2386,B100000,00000,0801,00000GROSS SALARIES
2386,B100000,00000,0900,00000SALARIES SUPERVISED
2386,B100000,00000,1000,00000COSTED REQUIS.
2386,B100000,00000,1100,00000COSTED REQUIS.
2386,B100000,00000,1200,00000PATIENT REVENUE
2386,B100000,00000,1300,00000PATIENT REVENUE
2386,B100000,00000,1350,00000
2386,B100000,00000,1400,00000ASSIGNED TIME
2386,E10A180,00301,0100,04/03/1998
2386,E10A180,00302,0100,08/13/1997
2386,S000000,00100,0200,06/01/1998
2386,S200000,00100,0100,400 OAK COURT
2386,S200000,00200,0100,CLARKSVILLE
2386,S200000,00200,0200,AR
2386,S200000,00200,0300,72830
2386,S200000,00300,0100,JOHNSON
2386,S200000,00400,0100,CLARKSVILLE CONVALESCENT HOME
2386,S200000,00400,0200,045231
2386,S200000,00400,0300,03/01/1994
2386,S200000,00400,0500,O
2386,S200000,01600,0100,Y
2392,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2392,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2392,A000000,00300,0000,00300EMPLOYEE BENEFITS
2392,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2392,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2392,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2392,A000000,00700,0000,00700HOUSEKEEPING
2392,A000000,00800,0000,00800DIETARY
2392,A000000,00801,0000,00801EMPLOYEE MEALS
2392,A000000,00900,0000,00900NURSING ADMINISTRATION
2392,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2392,A000000,01100,0000,01100PHARMACY
2392,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2392,A000000,01300,0000,01300SOCIAL SERVICE
2392,A000000,01350,0000,01500OTHER GENERAL SERVICES
2392,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2392,A000000,01600,0000,01600SKILLED NURSING FACILITY
2392,A000000,01800,0000,01800NURSING FACILITY
2392,A000000,02100,0000,02100RADIOLOGY
2392,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2392,A000000,02500,0000,02500PHYSICAL THERAPY
2392,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2392,A000000,02700,0000,02700SPEECH PATHOLOGY
2392,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2392,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2392,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
2392,A000000,03051,0000,03301AIR FLUIDIZED BEDS
2392,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
2392,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2392,A000000,04750,0000,05100OTHER REIMBURSABLE COST
2392,A000000,05000,0000,05000CORF
2392,A000000,05010,0000,05010CMHC
2392,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2392,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2392,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2392,A000000,05300,0000,05300INTEREST EXPENSE
2392,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
2392,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2392,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2392,A000000,06200,0000,06200PATIENTS LAUNDRY
2392,A81000A,00100,0100,Y
2392,A81000B,00100,0300,MANAGEMENT FEES
2392,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
2392,A81000B,00300,0300,AUTO EXPENSE
2392,A81000B,00400,0300,CONSULTANT
2392,A81000B,00500,0300,CONSULTANT
2392,A81000B,00600,0300,CONSULTANT
2392,A81000B,00700,0300,CONSULTANT
2392,A81000B,00800,0300,CONSULTANT
2392,A81000B,00900,0300,H.O.C.R.
2392,A81000C,00100,0100,B
2392,A81000C,00100,0200,ROSE CARE  INC.
2392,A81000C,00100,0400,ROSE CARE  INC.
2392,A81000C,00100,0600,RELATED MANAGEMENT CO.
2392,A81000C,00200,0100,B
2392,A81000C,00200,0200,ROSE CARE  INC.
2392,A81000C,00200,0400,ROSE CARE  INC.
2392,A81000C,00200,0600,RELATED MANAGEMENT CO.
2392,A81000C,00300,0100,B
2392,A81000C,00300,0200,ROSE CARE  INC.
2392,A81000C,00300,0400,ROSE CARE  INC.
2392,A81000C,00300,0600,RELATED MANAGEMENT CO.
2392,A81000C,00400,0100,B
2392,A81000C,00400,0200,ROSE CARE  INC.
2392,A81000C,00400,0400,ROSE CARE  INC.
2392,A81000C,00400,0600,RELATED MANAGEMENT CO.
2392,A81000C,00500,0100,B
2392,A81000C,00500,0200,ROSE CARE  INC.
2392,A81000C,00500,0400,ROSE CARE  INC.
2392,A81000C,00500,0600,RELATED MANAGEMENT CO.
2392,A81000C,00600,0100,B
2392,A81000C,00600,0200,ROSE CARE  INC.
2392,A81000C,00600,0400,ROSE CARE  INC.
2392,A81000C,00600,0600,RELATED MANAGEMENT CO.
2392,A81000C,00700,0100,B
2392,A81000C,00700,0200,ROSE CARE  INC.
2392,A81000C,00700,0400,ROSE CARE  INC.
2392,A81000C,00700,0600,RELATED MANAGEMENT CO.
2392,A81000C,00800,0100,B
2392,A81000C,00800,0200,ROSE CARE  INC.
2392,A81000C,00800,0400,ROSE CARE  INC.
2392,A81000C,00800,0600,RELATED MANAGEMENT CO.
2392,B100000,00000,0100,00000SQUARE FEET
2392,B100000,00000,0200,00000SQUARE FEET
2392,B100000,00000,0300,00000GROSS SALARIES
2392,B100000,00000,0400,00000ACCUM. COST
2392,B100000,00000,0500,00000SQUARE FEET
2392,B100000,00000,0600,00000POUNDS OF LAUNDRY
2392,B100000,00000,0700,00000SQUARE FEET
2392,B100000,00000,0800,00000MEALS SERVED
2392,B100000,00000,0801,00000GROSS SALARIES
2392,B100000,00000,0900,00000SALARIES SUPERVISED
2392,B100000,00000,1000,00000COSTED REQUIS.
2392,B100000,00000,1100,00000COSTED REQUIS.
2392,B100000,00000,1200,00000PATIENT REVENUE
2392,B100000,00000,1300,00000PATIENT REVENUE
2392,B100000,00000,1350,00000
2392,B100000,00000,1400,00000ASSIGNED TIME
2392,E10A180,00350,0100,03/01/1998
2392,E10A180,00350,0300,03/01/1998
2392,S000000,00100,0200,06/16/1998
2392,S200000,00100,0100,405 NORTH STREET
2392,S200000,00200,0100,STAMPS
2392,S200000,00200,0200,AR
2392,S200000,00200,0300,71860
2392,S200000,00300,0100,LAFAYETTE
2392,S200000,00400,0100,HOMESTEAD MANOR
2392,S200000,00400,0200,045232
2392,S200000,00400,0300,02/28/1994
2392,S200000,00400,0500,O
2392,S200000,01600,0100,Y
2392,S200000,02800,0100,Y
2398,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2398,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2398,A000000,00300,0000,00300EMPLOYEE BENEFITS
2398,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2398,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2398,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2398,A000000,00700,0000,00700HOUSEKEEPING
2398,A000000,00800,0000,00800DIETARY
2398,A000000,00900,0000,00900NURSING ADMINISTRATION
2398,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2398,A000000,01100,0000,01100PHARMACY
2398,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2398,A000000,01300,0000,01300SOCIAL SERVICE
2398,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2398,A000000,01600,0000,01600SKILLED NURSING FACILITY
2398,A000000,01800,0000,01800NURSING FACILITY
2398,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2398,A000000,02500,0000,02500PHYSICAL THERAPY
2398,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2398,A000000,02700,0000,02700SPEECH PATHOLOGY
2398,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2398,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2398,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2398,A000000,05000,0000,05000CORF
2398,A000000,05010,0000,05010CMHC
2398,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2398,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2398,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2398,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2398,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2398,A000000,06200,0000,06200PATIENTS LAUNDRY
2398,B100000,00000,0100,00000SQUARE FEET
2398,B100000,00000,0200,00000DOLLAR VALUE
2398,B100000,00000,0300,00000GROSS SALARIES
2398,B100000,00000,0400,00000ACCUM. COST
2398,B100000,00000,0500,00000SQUARE FEET
2398,B100000,00000,0600,00000POUNDS OF LAUNDRY
2398,B100000,00000,0700,00000SQUARE FEET
2398,B100000,00000,0800,00000MEALS SERVED
2398,B100000,00000,0900,00000DIRECT NRSING HRS
2398,B100000,00000,1000,00000COSTED REQUIS.
2398,B100000,00000,1100,00000COSTED REQUIS.
2398,B100000,00000,1200,00000GROSS CHARGES
2398,B100000,00000,1300,00000PATIENT DAYS
2398,B100000,00000,1400,00000ASSIGNED TIME
2398,S000000,00100,0200,11/25/1998
2398,S200000,00100,0100,HIGHWAY 58 WEST
2398,S200000,00100,0300,P.O. BOX 120
2398,S200000,00200,0100,SIDNEY
2398,S200000,00200,0200,AR
2398,S200000,00200,0300,72577
2398,S200000,00300,0100,SHARP
2398,S200000,00400,0100,SHARP COUNTY NURSING HOME
2398,S200000,00400,0200,045234
2398,S200000,00400,0300,07/01/1997
2398,S200000,00400,0500,O
2398,S200000,01500,0100,Y
2398,S200000,03100,0100,Y
2402,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2402,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2402,A000000,00300,0000,00300EMPLOYEE BENEFITS
2402,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2402,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2402,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2402,A000000,00700,0000,00700HOUSEKEEPING
2402,A000000,00800,0000,00800DIETARY
2402,A000000,00900,0000,00900NURSING ADMINISTRATION
2402,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2402,A000000,01100,0000,01100PHARMACY
2402,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2402,A000000,01300,0000,01300SOCIAL SERVICE
2402,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2402,A000000,01600,0000,01600SKILLED NURSING FACILITY
2402,A000000,01800,0000,01800NURSING FACILITY
2402,A000000,01810,0000,01810ICF/MR
2402,A000000,02100,0000,02100RADIOLOGY
2402,A000000,02200,0000,02200LABORATORY
2402,A000000,02300,0000,02300INTRAVENOUS THERAPY
2402,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2402,A000000,02500,0000,02500PHYSICAL THERAPY
2402,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2402,A000000,02700,0000,02700SPEECH PATHOLOGY
2402,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2402,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2402,A000000,03200,0000,03200SUPPORT SURFACES
2402,A000000,03550,0000,03550FQHC
2402,A000000,05000,0000,05000CORF
2402,A000000,05010,0000,05010CMHC
2402,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2402,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2402,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2402,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2402,A81000A,00100,0100,Y
2402,A81000B,00100,0300,HOME OFFICE COST
2402,A81000C,00100,0100,B
2402,A81000C,00100,0200,ADVOCAT INC.
2402,A81000C,00100,0400,DVCR LEASING CO
2402,A81000C,00100,0600,L/T CARE MGT CO
2402,B100000,00000,0100,00000WEIGHTED SQ FEET
2402,B100000,00000,0200,00000SQUARE FEET
2402,B100000,00000,0300,00000GROSS SALARIES
2402,B100000,00000,0400,00000ACCUM COST
2402,B100000,00000,0500,00000WEIGHTED SQ FEET
2402,B100000,00000,0600,00000POUNDS OF LAUNDRY
2402,B100000,00000,0700,00000WEIGHTED SQ FEET
2402,B100000,00000,0800,00000PATIENT DAYS
2402,B100000,00000,0900,00000TOTAL HRS SUPRVSD
2402,B100000,00000,1000,00000COSTED REQUIS
2402,B100000,00000,1100,00000COSTED REQUIS
2402,B100000,00000,1200,00000PATIENT REVENUES
2402,B100000,00000,1300,00000PATIENT DAYS
2402,B100000,00000,1400,00000ASSIGNED TIME
2402,E10A180,00301,0100,07/27/1998
2402,E10A180,00301,0300,07/27/1998
2402,S000000,00100,0200,03/16/1999
2402,S200000,00100,0100,610 CARPENTER DAM ROAD
2402,S200000,00200,0100,HOT SPRINGS
2402,S200000,00200,0200,AR
2402,S200000,00200,0300,71901
2402,S200000,00300,0100,GARLAND
2402,S200000,00400,0100,GARLAND NRSG. AND REHAB. CENTER
2402,S200000,00400,0200,045235
2402,S200000,00400,0300,06/01/1994
2402,S200000,00400,0500,O
2402,S200000,01600,0100,Y
2402,S200000,02200,0100,Y
2409,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2409,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2409,A000000,00300,0000,00300EMPLOYEE BENEFITS
2409,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2409,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2409,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2409,A000000,00700,0000,00700HOUSEKEEPING
2409,A000000,00800,0000,00800DIETARY
2409,A000000,00900,0000,00900NURSING ADMINISTRATION
2409,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2409,A000000,01100,0000,01100PHARMACY
2409,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2409,A000000,01300,0000,01300SOCIAL SERVICE
2409,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2409,A000000,01600,0000,01600SKILLED NURSING FACILITY
2409,A000000,01800,0000,01800NURSING FACILITY
2409,A000000,01810,0000,01810ICF/MR
2409,A000000,02100,0000,02100RADIOLOGY
2409,A000000,02200,0000,02200LABORATORY
2409,A000000,02300,0000,02300INTRAVENOUS THERAPY
2409,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2409,A000000,02500,0000,02500PHYSICAL THERAPY
2409,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2409,A000000,02700,0000,02700SPEECH PATHOLOGY
2409,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2409,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2409,A000000,03550,0000,03550FQHC
2409,A000000,05000,0000,05000CORF
2409,A000000,05010,0000,05010CMHC
2409,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2409,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2409,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2409,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2409,A81000A,00100,0100,Y
2409,A81000B,00100,0300,HOME OFFICE COST
2409,A81000B,00200,0300,HOME OFFICE
2409,A81000C,00100,0100,B
2409,A81000C,00100,0200,ADVOCAT INC.
2409,A81000C,00100,0400,DVCR LEASING CO
2409,A81000C,00100,0600,L/T CARE MGT CO
2409,B100000,00000,0100,00000WEIGHTED SQ FEET
2409,B100000,00000,0200,00000SQUARE FEET
2409,B100000,00000,0300,00000GROSS SALARIES
2409,B100000,00000,0400,00000ACCUM COST
2409,B100000,00000,0500,00000WEIGHTED SQ FEET
2409,B100000,00000,0600,00000PATIENT DAYS
2409,B100000,00000,0700,00000WEIGHTED SQ FEET
2409,B100000,00000,0800,00000PATIENT DAYS
2409,B100000,00000,0900,00000TOTAL HRS SUPRVSD
2409,B100000,00000,1000,00000COSTED REQUIS
2409,B100000,00000,1100,00000COSTED REQUIS
2409,B100000,00000,1200,00000PATIENT REVENUES
2409,B100000,00000,1300,00000PATIENT DAYS
2409,B100000,00000,1400,00000ASSIGNED TIME
2409,S000000,00100,0200,03/16/1999
2409,S200000,00100,0100,ROUTE 2
2409,S200000,00100,0300,143B
2409,S200000,00200,0100,DES ARC
2409,S200000,00200,0200,AR
2409,S200000,00200,0300,72040
2409,S200000,00300,0100,PRAIRIE
2409,S200000,00400,0100,DES ARC CONVALESCENT CENTER
2409,S200000,00400,0200,045236
2409,S200000,00400,0300,06/01/1994
2409,S200000,00400,0500,O
2409,S200000,01600,0100,Y
2409,S200000,02200,0100,Y
2417,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2417,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2417,A000000,00300,0000,00300EMPLOYEE BENEFITS
2417,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2417,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2417,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2417,A000000,00700,0000,00700HOUSEKEEPING
2417,A000000,00800,0000,00800DIETARY
2417,A000000,00801,0000,00801EMPLOYEE MEALS
2417,A000000,00900,0000,00900NURSING ADMINISTRATION
2417,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2417,A000000,01100,0000,01100PHARMACY
2417,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2417,A000000,01300,0000,01300SOCIAL SERVICE
2417,A000000,01350,0000,01500OTHER GENERAL SERVICES
2417,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2417,A000000,01600,0000,01600SKILLED NURSING FACILITY
2417,A000000,01800,0000,01800NURSING FACILITY
2417,A000000,02100,0000,02100RADIOLOGY
2417,A000000,02500,0000,02500PHYSICAL THERAPY
2417,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2417,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2417,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
2417,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
2417,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2417,A000000,04750,0000,05100OTHER REIMBURSABLE COST
2417,A000000,05000,0000,05000CORF
2417,A000000,05010,0000,05010CMHC
2417,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2417,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2417,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2417,A000000,05300,0000,05300INTEREST EXPENSE
2417,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
2417,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2417,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2417,A81000A,00100,0100,Y
2417,A81000B,00100,0300,HOME OFFICE CAPITAL COSTS
2417,A81000B,00200,0300,MANAGEMENT FEES
2417,A81000B,00300,0300,AUTO EXPENSE
2417,A81000B,00400,0300,CONSULTANT
2417,A81000B,00500,0300,CONSULTANT
2417,A81000B,00600,0300,CONSULTANT
2417,A81000B,00700,0300,CONSULTANT
2417,A81000B,00800,0300,CONSULTANT
2417,A81000B,00900,0300,PHYSICAL THERAPY SALARIES
2417,A81000C,00100,0100,B
2417,A81000C,00100,0200,ROSE CARE  INC.
2417,A81000C,00100,0400,ROSE CARE  INC.
2417,A81000C,00100,0600,RELATED MANAGEMENT CO.
2417,A81000C,00200,0100,B
2417,A81000C,00200,0200,ROSE CARE  INC.
2417,A81000C,00200,0400,ROSE CARE  INC.
2417,A81000C,00200,0600,RELATED MANAGEMENT CO.
2417,A81000C,00300,0100,B
2417,A81000C,00300,0200,ROSE CARE  INC.
2417,A81000C,00300,0400,ROSE CARE  INC.
2417,A81000C,00300,0600,RELATED MANAGEMENT CO.
2417,A81000C,00400,0100,B
2417,A81000C,00400,0200,ROSE CARE  INC.
2417,A81000C,00400,0400,ROSE CARE  INC.
2417,A81000C,00400,0600,RELATED MANAGEMENT CO.
2417,A81000C,00500,0100,B
2417,A81000C,00500,0200,ROSE CARE  INC.
2417,A81000C,00500,0400,ROSE CARE  INC.
2417,A81000C,00500,0600,RELATED MANAGEMENT CO.
2417,A81000C,00600,0100,B
2417,A81000C,00600,0200,ROSE CARE  INC.
2417,A81000C,00600,0400,ROSE CARE  INC.
2417,A81000C,00600,0600,RELATED MANAGEMENT CO.
2417,A81000C,00700,0100,B
2417,A81000C,00700,0200,ROSE CARE  INC.
2417,A81000C,00700,0400,ROSE CARE  INC.
2417,A81000C,00700,0600,RELATED MANAGEMENT CO.
2417,A81000C,00800,0100,B
2417,A81000C,00800,0200,ROSE CARE  INC.
2417,A81000C,00800,0400,ROSE CARE  INC.
2417,A81000C,00800,0600,RELATED MANAGEMENT CO.
2417,A81000C,00900,0100,B
2417,A81000C,00900,0200,ROSE CARE  INC.
2417,A81000C,00900,0400,ROSE CARE  INC.
2417,A81000C,00900,0600,RELATED MANAGEMENT CO.
2417,B100000,00000,0100,00000SQUARE FEET
2417,B100000,00000,0200,00000SQUARE FEET
2417,B100000,00000,0300,00000ADJ.GROSS SALARIES
2417,B100000,00000,0400,00000ACCUM. COST
2417,B100000,00000,0500,00000SQUARE FEET
2417,B100000,00000,0600,00000POUNDS OF LAUNDRY
2417,B100000,00000,0700,00000SQUARE FEET
2417,B100000,00000,0800,00000MEALS SERVED
2417,B100000,00000,0801,00000ADJ.GROSS SALARIES
2417,B100000,00000,0900,00000SALARIES SUPERVISED
2417,B100000,00000,1000,00000COSTED REQUIS.
2417,B100000,00000,1100,00000COSTED REQUIS.
2417,B100000,00000,1200,00000PATIENT REVENUE
2417,B100000,00000,1300,00000PATIENT REVENUE
2417,B100000,00000,1350,00000
2417,B100000,00000,1400,00000ASSIGNED TIME
2417,S000000,00100,0200,06/16/1998
2417,S200000,00100,0100,1001 ROCHIER
2417,S200000,00200,0100,FAYETTEVILLE
2417,S200000,00200,0200,AR
2417,S200000,00200,0300,72701
2417,S200000,00300,0100,WASHINGTON
2417,S200000,00400,0100,ROCHIER HEIGHTS NURSING CENTER
2417,S200000,00400,0200,045237
2417,S200000,00400,0300,08/01/1994
2417,S200000,00400,0500,O
2417,S200000,01600,0100,Y
2424,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2424,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2424,A000000,00300,0000,00300EMPLOYEE BENEFITS
2424,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2424,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2424,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2424,A000000,00700,0000,00700HOUSEKEEPING
2424,A000000,00800,0000,00800DIETARY
2424,A000000,00900,0000,00900NURSING ADMINISTRATION
2424,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2424,A000000,01100,0000,01100PHARMACY
2424,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2424,A000000,01300,0000,01300SOCIAL SERVICE
2424,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2424,A000000,01600,0000,01600SKILLED NURSING FACILITY
2424,A000000,01900,0000,01900OTHER LONG TERM CARE
2424,A000000,02500,0000,02500PHYSICAL THERAPY
2424,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2424,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2424,A000000,05000,0000,05000CORF
2424,A000000,05010,0000,05010CMHC
2424,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2424,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2424,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2424,B100000,00000,0100,00040(SQUARE FEET)
2424,B100000,00000,0200,00040(SQUARE FEET)
2424,B100000,00000,0300,00040(GROSS SALARIES)
2424,B100000,00000,0400,00040(ACCUM COST)
2424,B100000,00000,0500,00040(SQUARE FEET)
2424,B100000,00000,0600,00040(POUNDS OF LAUNDRY)
2424,B100000,00000,0700,00040(HOURS OF SERVICE)
2424,B100000,00000,0800,00040(MEALS SERVED)
2424,B100000,00000,0900,00040(DIRECT NRSG HRS)
2424,B100000,00000,1000,00040(COSTED REQUIS)
2424,B100000,00000,1100,00040(COSTED REQUIS)
2424,B100000,00000,1200,00040(TIME SPENT)
2424,B100000,00000,1300,00040(TIME SPENT)
2424,B100000,00000,1400,00040(ASSIGNED TIME)
2424,S000000,00100,0200,05/27/1998
2424,S200000,00100,0100,900 WEST 12TH
2424,S200000,00200,0100,RUSSELLVILLE
2424,S200000,00200,0200,ARKANSAS
2424,S200000,00200,0300,72801
2424,S200000,00300,0100,POPE
2424,S200000,00400,0100,LEGACY LODGE
2424,S200000,00400,0200,045238
2424,S200000,00400,0300,05/01/1994
2424,S200000,00400,0500,O
2424,S200000,00600,0200,045238
2424,S200000,00600,0300,05/01/1994
2424,S200000,01600,0100,Y
2431,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2431,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2431,A000000,00300,0000,00300EMPLOYEE BENEFITS
2431,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2431,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2431,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2431,A000000,00700,0000,00700HOUSEKEEPING
2431,A000000,00800,0000,00800DIETARY
2431,A000000,00900,0000,00900NURSING ADMINISTRATION
2431,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2431,A000000,01100,0000,01100PHARMACY
2431,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2431,A000000,01300,0000,01300SOCIAL SERVICE
2431,A000000,01350,0000,01500OTHER GENERAL SERVICES
2431,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2431,A000000,01600,0000,01600SKILLED NURSING FACILITY
2431,A000000,01800,0000,01800NURSING FACILITY
2431,A000000,01810,0000,01810ICF/MR
2431,A000000,02300,0000,02300INTRAVENOUS THERAPY
2431,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2431,A000000,02500,0000,02500PHYSICAL THERAPY
2431,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2431,A000000,02700,0000,02700SPEECH PATHOLOGY
2431,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2431,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2431,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
2431,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
2431,A000000,03550,0000,03550FQHC
2431,A000000,04750,0000,05100OTHER REIMBURSABLE COST
2431,A000000,05000,0000,05000CORF
2431,A000000,05010,0000,05010CMHC
2431,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2431,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2431,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2431,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
2431,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2431,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2431,A81000A,00100,0100,Y
2431,A81000B,00100,0300,MANAGEMENT FEES
2431,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
2431,A81000B,00300,0300,WORKERS COMPENSATION
2431,A81000B,00400,0300,LEASE-BUILDING
2431,A81000B,00500,0300,HEALTH INSURANCE
2431,A81000C,00100,0100,A
2431,A81000C,00100,0200,KEN COMPTON
2431,A81000C,00100,0400,COMPTON MGT
2431,A81000C,00100,0600,MGT CO.
2431,A81000C,00200,0100,A
2431,A81000C,00200,0200,KRIS COMPTON
2431,A81000C,00200,0400,COMPTON MGT
2431,A81000C,00200,0600,MGT CO.
2431,A81000C,00300,0100,A
2431,A81000C,00300,0200,KEVIN COMPTON
2431,A81000C,00300,0400,COMPTON MGT
2431,A81000C,00300,0600,MGT CO.
2431,A81000C,00400,0100,A
2431,A81000C,00400,0200,J.T. COMPTON
2431,A81000C,00400,0400,COMPTON MGT
2431,A81000C,00400,0600,MGT CO.
2431,A81000C,00500,0100,A
2431,A81000C,00500,0200,J.T. COMPTON
2431,A81000C,00500,0400,JTK
2431,A81000C,00500,0600,PROPERTY MGT
2431,B100000,00000,0100,00000SQUARE FEET
2431,B100000,00000,0200,00000COSTED REQUIS.
2431,B100000,00000,0300,00000GROSS SALARIES
2431,B100000,00000,0400,00000ACCUM. COST
2431,B100000,00000,0500,00000SQUARE FEET
2431,B100000,00000,0600,00000POUNDS OF LAUNDRY
2431,B100000,00000,0700,00000SQUARE FEE CLEANED
2431,B100000,00000,0800,00000MEALS SERVED
2431,B100000,00000,0900,00000DIRECT NRSING HRS
2431,B100000,00000,1000,00000COSTED REQUIS.
2431,B100000,00000,1100,00000COSTED REQUIS.
2431,B100000,00000,1200,00000GROSS CHARGES
2431,B100000,00000,1300,00000GROSS CHARGES
2431,B100000,00000,1350,00000
2431,B100000,00000,1400,00000ASSIGNED TIME
2431,E10A180,00302,0100,11/19/1997
2431,E10A180,00303,0100,10/22/1997
2431,S000000,00100,0200,05/27/1998
2431,S200000,00100,0100,1052 OLD WARREN ROAD
2431,S200000,00200,0100,MONTICELLO
2431,S200000,00200,0200,AR
2431,S200000,00200,0300,71655
2431,S200000,00300,0100,DREW
2431,S200000,00400,0100,COUNTRYWOOD ESTATES
2431,S200000,00400,0200,045239
2431,S200000,00400,0300,07/15/1994
2431,S200000,00400,0500,O
2431,S200000,01600,0100,Y
2438,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2438,A000000,00101,0000,00101CRC-NEW ADDITION
2438,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2438,A000000,00300,0000,00300EMPLOYEE BENEFITS
2438,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2438,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2438,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2438,A000000,00700,0000,00700HOUSEKEEPING
2438,A000000,00800,0000,00800DIETARY
2438,A000000,00801,0000,00801CAFETERIA
2438,A000000,00900,0000,00900NURSING ADMINISTRATION
2438,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2438,A000000,01100,0000,01100PHARMACY
2438,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2438,A000000,01300,0000,01300SOCIAL SERVICE
2438,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2438,A000000,01600,0000,01600SKILLED NURSING FACILITY
2438,A000000,01800,0000,01800NURSING FACILITY
2438,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2438,A000000,02500,0000,02500PHYSICAL THERAPY
2438,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2438,A000000,02700,0000,02700SPEECH PATHOLOGY
2438,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2438,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2438,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
2438,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
2438,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2438,A000000,05000,0000,05000CORF
2438,A000000,05010,0000,05010CMHC
2438,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2438,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2438,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2438,A000000,05300,0000,05300INTEREST EXPENSE
2438,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2438,A000000,05901,0000,05901VENDING
2438,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2438,A000000,06151,0000,06301GUEST
2438,A000000,06152,0000,06302MANOR
2438,A81000A,00100,0100,Y
2438,B100000,00000,0100,00002SQUARE FEET
2438,B100000,00000,0101,00002SQUARE FEET
2438,B100000,00000,0200,00002SQUARE FEET
2438,B100000,00000,0300,00002GROSS SALARIES
2438,B100000,00000,0400,00002ACCUM. COST
2438,B100000,00000,0500,00002SQUARE FEET
2438,B100000,00000,0600,00002PATIENT DAYS
2438,B100000,00000,0700,00002SQUARE FEET
2438,B100000,00000,0800,00002MEALS SERVED
2438,B100000,00000,0801,00002
2438,B100000,00000,0900,00002HOURS O F SERVICES
2438,B100000,00000,1000,00002COSTED REQUIS.
2438,B100000,00000,1100,00002COSTED REQUIS.
2438,B100000,00000,1200,00002GROSS REVENUE
2438,B100000,00000,1300,00002TIME SPENT
2438,B100000,00000,1400,00002ASSIGNED TIME
2438,S000000,00100,0200,06/03/1998
2438,S200000,00100,0100,101 CYTHIA
2438,S200000,00200,0100,JUDSONIA
2438,S200000,00200,0200,AR
2438,S200000,00200,0300,72081
2438,S200000,00300,0100,WHITE
2438,S200000,00400,0100,OAKDALE NURSING FACILITY - MEDICARE
2438,S200000,00400,0200,045240
2438,S200000,00400,0300,09/01/1994
2438,S200000,00400,0500,O
2438,S200000,01600,0100,Y
2445,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2445,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2445,A000000,00300,0000,00300EMPLOYEE BENEFITS
2445,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2445,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2445,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2445,A000000,00700,0000,00700HOUSEKEEPING
2445,A000000,00800,0000,00800DIETARY
2445,A000000,00900,0000,00900NURSING ADMINISTRATION
2445,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2445,A000000,01100,0000,01100PHARMACY
2445,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2445,A000000,01300,0000,01300SOCIAL SERVICE
2445,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2445,A000000,01600,0000,01600SKILLED NURSING FACILITY
2445,A000000,01800,0000,01800NURSING FACILITY
2445,A000000,02200,0000,02200LABORATORY
2445,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2445,A000000,02500,0000,02500PHYSICAL THERAPY
2445,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2445,A000000,02700,0000,02700SPEECH PATHOLOGY
2445,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2445,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2445,A000000,03200,0000,03200SUPPORT SURFACES
2445,A000000,05000,0000,05000CORF
2445,A000000,05010,0000,05010CMHC
2445,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2445,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2445,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2445,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2445,A81000A,00100,0100,Y
2445,A81000B,00100,0300,HOME OFFICE COST
2445,A81000C,00100,0100,B
2445,A81000C,00100,0200,ADVOCAT INC.
2445,A81000C,00100,0400,DVCR LEASING CO
2445,A81000C,00100,0600,L/T CARE MGT CO
2445,B100000,00000,0100,00000WEIGHTED SQ FEET
2445,B100000,00000,0200,00000SQUARE FEET
2445,B100000,00000,0300,00000GROSS SALARIES
2445,B100000,00000,0400,00000ACCUM COST
2445,B100000,00000,0500,00000WEIGHTED SQ FEET
2445,B100000,00000,0600,00000POUNDS OF LAUNDRY
2445,B100000,00000,0700,00000WEIGHTED SQ FEET
2445,B100000,00000,0800,00000PATIENT DAYS
2445,B100000,00000,0900,00000TOTAL HRS SUPRVSD
2445,B100000,00000,1000,00000COSTED REQUIS
2445,B100000,00000,1100,00000COSTED REQUIS
2445,B100000,00000,1200,00000PATIENT REVENUES
2445,B100000,00000,1300,00000PATIENT DAYS
2445,B100000,00000,1400,00000ASSIGNED TIME
2445,S000000,00100,0200,09/30/1998
2445,S200000,00100,0100,ROUTE 1
2445,S200000,00100,0300,23
2445,S200000,00200,0100,EUREKA SPRINGS
2445,S200000,00200,0200,AR
2445,S200000,00200,0300,72632
2445,S200000,00300,0100,CARROLL
2445,S200000,00400,0100,EUREKA SPRINGS CONV. CENTER
2445,S200000,00400,0200,045242
2445,S200000,00400,0300,08/01/1994
2445,S200000,00400,0500,P
2445,S200000,01600,0100,Y
2445,S200000,02200,0100,Y
2455,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2455,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2455,A000000,00300,0000,00300EMPLOYEE BENEFITS
2455,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2455,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2455,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2455,A000000,00700,0000,00700HOUSEKEEPING
2455,A000000,00800,0000,00800DIETARY
2455,A000000,00900,0000,00900NURSING ADMINISTRATION
2455,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2455,A000000,01100,0000,01100PHARMACY
2455,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2455,A000000,01300,0000,01300SOCIAL SERVICE
2455,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2455,A000000,01600,0000,01600SKILLED NURSING FACILITY
2455,A000000,01800,0000,01800NURSING FACILITY
2455,A000000,01810,0000,01810ICF/MR
2455,A000000,02100,0000,02100RADIOLOGY
2455,A000000,02200,0000,02200LABORATORY
2455,A000000,02300,0000,02300INTRAVENOUS THERAPY
2455,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2455,A000000,02500,0000,02500PHYSICAL THERAPY
2455,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2455,A000000,02700,0000,02700SPEECH PATHOLOGY
2455,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2455,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2455,A000000,03200,0000,03200SUPPORT SURFACES
2455,A000000,03550,0000,03550FQHC
2455,A000000,05000,0000,05000CORF
2455,A000000,05010,0000,05010CMHC
2455,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2455,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2455,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2455,A81000A,00100,0100,Y
2455,A81000B,00100,0300,HOME OFFICE COST
2455,A81000C,00100,0100,B
2455,A81000C,00100,0200,ADVOCAT INC.
2455,A81000C,00100,0400,DVCR LEASING CO
2455,A81000C,00100,0600,L/T CARE MGT CO
2455,B100000,00000,0100,00040SQUARE FEET
2455,B100000,00000,0200,00040SQUARE FEET
2455,B100000,00000,0300,00040GROSS SALARIES
2455,B100000,00000,0400,00040ACCUM COST
2455,B100000,00000,0500,00040SQUARE FEET
2455,B100000,00000,0600,00040PATIENT DAYS
2455,B100000,00000,0700,00040SQUARE FEET
2455,B100000,00000,0800,00040PATIENT DAYS
2455,B100000,00000,0900,00040TOTAL HRS SUPRVSD
2455,B100000,00000,1000,00040COSTED REQUIS
2455,B100000,00000,1100,00040COSTED REQUIS
2455,B100000,00000,1200,00040PATIENT REVENUES
2455,B100000,00000,1300,00040PATIENT DAYS
2455,B100000,00000,1400,00040ASSIGNED TIME
2455,S000000,00100,0200,03/16/1999
2455,S200000,00100,0100,524 CARPENTER DAM ROAD
2455,S200000,00200,0100,HOT SPRINGS
2455,S200000,00200,0200,AR
2455,S200000,00200,0300,71901
2455,S200000,00300,0100,GARLAND
2455,S200000,00400,0100,THE PINES NRSG. AND REHAB.
2455,S200000,00400,0200,045243
2455,S200000,00400,0300,08/01/1994
2455,S200000,00400,0500,O
2455,S200000,01600,0100,Y
2455,S200000,02200,0100,Y
2463,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2463,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2463,A000000,00300,0000,00300EMPLOYEE BENEFITS
2463,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2463,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2463,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2463,A000000,00700,0000,00700HOUSEKEEPING
2463,A000000,00800,0000,00800DIETARY
2463,A000000,00900,0000,00900NURSING ADMINISTRATION
2463,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2463,A000000,01100,0000,01100PHARMACY
2463,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2463,A000000,01300,0000,01300SOCIAL SERVICE
2463,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2463,A000000,01600,0000,01600SKILLED NURSING FACILITY
2463,A000000,01800,0000,01800NURSING FACILITY
2463,A000000,02100,0000,02100RADIOLOGY
2463,A000000,02200,0000,02200LABORATORY
2463,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2463,A000000,02500,0000,02500PHYSICAL THERAPY
2463,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2463,A000000,02700,0000,02700SPEECH PATHOLOGY
2463,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2463,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2463,A000000,05000,0000,05000CORF
2463,A000000,05010,0000,05010CMHC
2463,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2463,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2463,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2463,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2463,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2463,B100000,00000,0100,00000SQUARE FEET
2463,B100000,00000,0200,00000SQUARE FEET
2463,B100000,00000,0300,00000GROSS SALARIES
2463,B100000,00000,0400,00000ACCUM. COST
2463,B100000,00000,0500,00000SQUARE FEET
2463,B100000,00000,0600,00000PATIENT DAYS
2463,B100000,00000,0700,00000SQUARE FEET
2463,B100000,00000,0800,00000MEALS SERVED
2463,B100000,00000,0900,00000HOURS SUPERVISED
2463,B100000,00000,1000,00000COSTED REQUIS.
2463,B100000,00000,1100,00000COSTED REQUIS.
2463,B100000,00000,1200,00000GROSS CHARGES
2463,B100000,00000,1300,00000PATIENT DAYS
2463,B100000,00000,1400,00000ASSIGNED TIME
2463,S000000,00100,0200,11/12/1998
2463,S200000,00100,0100,5TH & LOCKE
2463,S200000,00100,0300,69
2463,S200000,00200,0100,ASHDOWN
2463,S200000,00200,0200,AR
2463,S200000,00200,0300,71822
2463,S200000,00300,0100,LITTLE RIVER
2463,S200000,00400,0100,LITTLE RIVER NURSING HOME
2463,S200000,00400,0200,045244
2463,S200000,00400,0300,09/01/1994
2463,S200000,00400,0500,O
2463,S200000,01600,0100,Y
2471,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2471,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2471,A000000,00300,0000,00300EMPLOYEE BENEFITS
2471,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2471,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2471,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2471,A000000,00700,0000,00700HOUSEKEEPING
2471,A000000,00800,0000,00800DIETARY
2471,A000000,00900,0000,00900NURSING ADMINISTRATION
2471,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2471,A000000,01100,0000,01100PHARMACY
2471,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2471,A000000,01300,0000,01300SOCIAL SERVICE
2471,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2471,A000000,01600,0000,01600SKILLED NURSING FACILITY
2471,A000000,01800,0000,01800NURSING FACILITY
2471,A000000,01810,0000,01810ICF/MR
2471,A000000,02100,0000,02100RADIOLOGY
2471,A000000,02200,0000,02200LABORATORY
2471,A000000,02300,0000,02300INTRAVENOUS THERAPY
2471,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2471,A000000,02500,0000,02500PHYSICAL THERAPY
2471,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2471,A000000,02700,0000,02700SPEECH PATHOLOGY
2471,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2471,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2471,A000000,03200,0000,03200SUPPORT SURFACES
2471,A000000,03550,0000,03550FQHC
2471,A000000,05000,0000,05000CORF
2471,A000000,05010,0000,05010CMHC
2471,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2471,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2471,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2471,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2471,A81000A,00100,0100,Y
2471,A81000B,00100,0300,HOME OFFICE COST
2471,A81000B,00200,0300,HOME OFFICE
2471,A81000C,00100,0100,B
2471,A81000C,00100,0200,ADVOCAT INC
2471,A81000C,00100,0400,DVCR LEASING CO
2471,A81000C,00100,0600,L/T CARE MGT CO
2471,B100000,00000,0100,00000WEIGHTED SQ FEET
2471,B100000,00000,0200,00000SQUARE FEET
2471,B100000,00000,0300,00000GROSS SALARIES
2471,B100000,00000,0400,00000ACCUM COST
2471,B100000,00000,0500,00000WEIGHTED SQ FEET
2471,B100000,00000,0600,00000PATIENT DAYS
2471,B100000,00000,0700,00000WEIGHTED SQ FEET
2471,B100000,00000,0800,00000PATIENT DAYS
2471,B100000,00000,0900,00000TOTAL HRS SUPRVSD
2471,B100000,00000,1000,00000COSTED REQUIS
2471,B100000,00000,1100,00000COSTED REQUIS
2471,B100000,00000,1200,00000PATIENT REVENUES
2471,B100000,00000,1300,00000PATIENT DAYS
2471,B100000,00000,1400,00000ASSIGNED TIME
2471,E10A180,00301,0100,08/31/1998
2471,E10A180,00301,0300,08/31/1998
2471,E10A180,00302,0100,10/23/1997
2471,E10A180,00351,0300,10/23/1997
2471,S000000,00100,0200,03/16/1999
2471,S200000,00100,0100,2603 HIGHWAY 260 WEST
2471,S200000,00200,0100,CONWAY
2471,S200000,00200,0200,AR
2471,S200000,00200,0300,72032
2471,S200000,00300,0100,FAULKNER
2471,S200000,00400,0100,FAULKNER NURSING CENTER
2471,S200000,00400,0200,045245
2471,S200000,00400,0300,08/15/1994
2471,S200000,00400,0500,O
2471,S200000,01600,0100,Y
2471,S200000,02200,0100,Y
2481,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2481,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2481,A000000,00300,0000,00300EMPLOYEE BENEFITS
2481,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2481,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2481,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2481,A000000,00700,0000,00700HOUSEKEEPING
2481,A000000,00800,0000,00800DIETARY
2481,A000000,00900,0000,00900NURSING ADMINISTRATION
2481,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2481,A000000,01100,0000,01100PHARMACY
2481,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2481,A000000,01300,0000,01300SOCIAL SERVICE
2481,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2481,A000000,01600,0000,01600SKILLED NURSING FACILITY
2481,A000000,01800,0000,01800NURSING FACILITY
2481,A000000,01810,0000,01810ICF/MR
2481,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2481,A000000,02500,0000,02500PHYSICAL THERAPY
2481,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2481,A000000,02700,0000,02700SPEECH PATHOLOGY
2481,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2481,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2481,A000000,03550,0000,03550FQHC
2481,A000000,05000,0000,05000CORF
2481,A000000,05010,0000,05010CMHC
2481,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2481,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2481,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2481,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2481,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
2481,A81000A,00100,0100,Y
2481,A81000B,00100,0300,HOME OFFICE CRC-BLDG
2481,A81000B,00200,0300,HOME OFFICE CRC-MME
2481,A81000B,00300,0300,HOME OFFICE A&G
2481,A81000B,00400,0300,HOME OFFICE HEALTH INS
2481,A81000B,00500,0300,HOME OFFICE WORKERS COMP
2481,A81000B,00600,0300,CENTRAL SUPPLY
2481,A81000C,00100,0100,B
2481,A81000C,00100,0200,PERRY COUNTY NURSING CTR
2481,A81000C,00100,0400,CENTRAL ARK NURSING CTRS
2481,A81000C,00100,0600,HOME OFFICE
2481,A81000C,00200,0100,B
2481,A81000C,00200,0200,CENTRAL ARK NURSING CTRS
2481,A81000C,00200,0400,CENTRAL PHARMACY
2481,A81000C,00200,0600,PHARMACY
2481,B100000,00000,0100,00000SQUARE FEET
2481,B100000,00000,0200,00000SQUARE FEET
2481,B100000,00000,0300,00000GROSS SALARIES
2481,B100000,00000,0400,00000ACCUM. COST
2481,B100000,00000,0500,00000SQUARE FEET
2481,B100000,00000,0600,00000PATIENT DAYS
2481,B100000,00000,0700,00000SQUARE FEET
2481,B100000,00000,0800,00000MEALS SERVED
2481,B100000,00000,0900,00000HOURS SUPERVISED
2481,B100000,00000,1000,00000COSTED REQUIS.
2481,B100000,00000,1100,00000COSTED REQUIS.
2481,B100000,00000,1200,00000GROSS REVENUE
2481,B100000,00000,1300,00000PATIENT DAYS
2481,B100000,00000,1400,00000ASSIGNED TIME
2481,E10A180,00301,0100,08/12/1997
2481,E10A180,00301,0300,08/12/1997
2481,E10A180,00302,0100,10/09/1997
2481,E10A180,00303,0100,12/02/1997
2481,E10A180,00304,0100,03/25/1998
2481,E10A180,00350,0300,03/25/1998
2481,S000000,00100,0200,05/27/1998
2481,S200000,00100,0300,270
2481,S200000,00200,0100,PERRYVILLE
2481,S200000,00200,0200,AR
2481,S200000,00200,0300,72126
2481,S200000,00300,0100,PERRY
2481,S200000,00400,0100,PERRY COUNTY NURSING CENTER
2481,S200000,00400,0200,045246
2481,S200000,00400,0300,09/15/1994
2481,S200000,00400,0500,O
2481,S200000,01600,0100,Y
2481,S200000,04300,0100,Y
2491,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2491,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2491,A000000,00300,0000,00300EMPLOYEE BENEFITS
2491,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2491,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2491,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2491,A000000,00700,0000,00700HOUSEKEEPING
2491,A000000,00800,0000,00800DIETARY
2491,A000000,00801,0000,00801CAFETERIA
2491,A000000,00900,0000,00900NURSING ADMINISTRATION
2491,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2491,A000000,01100,0000,01100PHARMACY
2491,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2491,A000000,01300,0000,01300SOCIAL SERVICE
2491,A000000,01301,0000,01301ACTIVITIES
2491,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2491,A000000,01600,0000,01600SKILLED NURSING FACILITY
2491,A000000,01800,0000,01800NURSING FACILITY
2491,A000000,02200,0000,02200LABORATORY
2491,A000000,02300,0000,02300INTRAVENOUS THERAPY
2491,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2491,A000000,02500,0000,02500PHYSICAL THERAPY
2491,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2491,A000000,02700,0000,02700SPEECH PATHOLOGY
2491,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2491,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2491,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2491,A000000,05000,0000,05000CORF
2491,A000000,05010,0000,05010CMHC
2491,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2491,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2491,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2491,A000000,05300,0000,05300INTEREST EXPENSE
2491,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2491,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2491,A000000,06151,0000,06301VENDING
2491,B100000,00000,0100,00001SQUARE FEET
2491,B100000,00000,0200,00001SQUARE FEET
2491,B100000,00000,0300,00001GROSS SALARIES
2491,B100000,00000,0400,00001ACCUM. COST
2491,B100000,00000,0500,00001SQUARE FEET
2491,B100000,00000,0600,00001PATIENT DAYS
2491,B100000,00000,0700,00001SQUARE FEET
2491,B100000,00000,0800,00001MEALS SERVED
2491,B100000,00000,0801,00001PAID HOURS
2491,B100000,00000,0900,00001HOURS SUPERVISED
2491,B100000,00000,1000,00001PATIENT DAYS
2491,B100000,00000,1100,00001PATIENT DAYS
2491,B100000,00000,1200,00001GROSS REVENUE
2491,B100000,00000,1300,00001PATIENT DAYS
2491,B100000,00000,1301,00001PATIENT DAYS
2491,B100000,00000,1400,00001ASSIGNED TIME
2491,E10A180,00301,0100,07/08/1997
2491,E10A180,00302,0100,03/31/1998
2491,E10A180,00350,0300,03/31/1998
2491,S000000,00100,0200,06/03/1998
2491,S200000,00100,0100,400 NORTH VANCOUVER
2491,S200000,00200,0100,RUSSELLVILLE
2491,S200000,00200,0200,AR
2491,S200000,00200,0300,72801
2491,S200000,00300,0100,POPE
2491,S200000,00400,0100,STELLA MANOR NURSING CENTER
2491,S200000,00400,0200,045247
2491,S200000,00400,0300,09/07/1994
2491,S200000,00400,0500,O
2491,S200000,01600,0100,Y
2499,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2499,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2499,A000000,00300,0000,00300EMPLOYEE BENEFITS
2499,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2499,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2499,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2499,A000000,00700,0000,00700HOUSEKEEPING
2499,A000000,00800,0000,00800DIETARY
2499,A000000,00900,0000,00900NURSING ADMINISTRATION
2499,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2499,A000000,01100,0000,01100PHARMACY
2499,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2499,A000000,01300,0000,01300SOCIAL SERVICE
2499,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2499,A000000,01600,0000,01600SKILLED NURSING FACILITY
2499,A000000,01800,0000,01800NURSING FACILITY
2499,A000000,02200,0000,02200LABORATORY
2499,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2499,A000000,02500,0000,02500PHYSICAL THERAPY
2499,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2499,A000000,02700,0000,02700SPEECH PATHOLOGY
2499,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2499,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2499,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2499,A000000,05000,0000,05000CORF
2499,A000000,05010,0000,05010CMHC
2499,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2499,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2499,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2499,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2499,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2499,A81000A,00100,0100,Y
2499,A81000B,00100,0300,RENT
2499,A81000B,00200,0300,MANAGAGEMENT FEES
2499,A81000C,00100,0100,A
2499,A81000C,00100,0200,COOPER COOPER & HARGIS
2499,A81000C,00100,0600,RENTAL
2499,A81000C,00200,0100,A
2499,A81000C,00200,0200,COOPER MANAGEMENT CORP.
2499,A81000C,00200,0600,MANAGEMENT COMPANY
2499,B100000,00000,0100,00000SQUARE FEE T
2499,B100000,00000,0200,00000SQUARE FEE T
2499,B100000,00000,0300,00000GROSS SALA RIES
2499,B100000,00000,0400,00000ACCUMULATE D COST
2499,B100000,00000,0500,00000SQUARE FEE T
2499,B100000,00000,0600,00000PATIENT DA YS
2499,B100000,00000,0700,00000SQUARE FEE T
2499,B100000,00000,0800,00000PATIENT DA YS
2499,B100000,00000,0900,00000PATIENT DA YS
2499,B100000,00000,1000,00000COSTED REQ UISITIONS
2499,B100000,00000,1100,00000COSTED REQ UISITIONS
2499,B100000,00000,1200,00000GROSS CHAR GES
2499,B100000,00000,1300,00000PATIENT DA YS
2499,B100000,00000,1400,00000TIME SPENT
2499,S000000,00100,0200,05/29/1998
2499,S200000,00100,0300,397
2499,S200000,00200,0100,SALEM
2499,S200000,00200,0200,AR
2499,S200000,00200,0300,72576
2499,S200000,00300,0100,FULTON
2499,S200000,00400,0100,FULTON COUNTY NURSING CENTER
2499,S200000,00400,0200,045248
2499,S200000,00400,0300,09/01/1994
2499,S200000,00400,0500,O
2499,S200000,01600,0100,Y
2506,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2506,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2506,A000000,00300,0000,00300EMPLOYEE BENEFITS
2506,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2506,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2506,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2506,A000000,00700,0000,00700HOUSEKEEPING
2506,A000000,00800,0000,00800DIETARY
2506,A000000,00900,0000,00900NURSING ADMINISTRATION
2506,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2506,A000000,01100,0000,01100PHARMACY
2506,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2506,A000000,01300,0000,01300SOCIAL SERVICE
2506,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2506,A000000,01600,0000,01600SKILLED NURSING FACILITY
2506,A000000,01800,0000,01800NURSING FACILITY
2506,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2506,A000000,02500,0000,02500PHYSICAL THERAPY
2506,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2506,A000000,02700,0000,02700SPEECH PATHOLOGY
2506,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2506,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2506,A000000,03200,0000,03200SUPPORT SURFACES
2506,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2506,A000000,05000,0000,05000CORF
2506,A000000,05010,0000,05010CMHC
2506,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2506,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2506,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2506,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2506,A81000A,00100,0100,Y
2506,A81000B,00100,0300,HOME OFFICE - CRC BLDG
2506,A81000B,00200,0300,HOME OFFICE - EQUIP
2506,A81000B,00300,0300,HOME OFFICE - A&G
2506,A81000B,00400,0300,HOME OFFICE - HEALTH INS
2506,A81000B,00500,0300,HOME OFFICE - WRKERS COMP
2506,A81000B,00600,0300,CENTRAL PHARMACY
2506,A81000C,00100,0100,B
2506,A81000C,00100,0200,HEATHER MANOR NORTH
2506,A81000C,00100,0400,CENTRAL AR NURSING CENTER
2506,A81000C,00100,0600,HOME OFFICE
2506,A81000C,00200,0100,B
2506,A81000C,00200,0200,CENTRAL AR NURSING CENTER
2506,A81000C,00200,0400,CENTRAL PHARMACY
2506,A81000C,00200,0600,PHARMACY
2506,B100000,00000,0100,00000SQUARE FEET
2506,B100000,00000,0200,00000SQUARE FEET
2506,B100000,00000,0300,00000GROSS SALARIES
2506,B100000,00000,0400,00000ACCUM. COST
2506,B100000,00000,0500,00000SQUARE FEET
2506,B100000,00000,0600,00000PATIENT DAYS
2506,B100000,00000,0700,00000SQUARE FEET
2506,B100000,00000,0800,00000MEALS SERVED
2506,B100000,00000,0900,00000HOURS SUPERVISED
2506,B100000,00000,1000,00000COSTED REQUIS.
2506,B100000,00000,1100,00000COSTED REQUIS.
2506,B100000,00000,1200,00000GROSS CHARGES
2506,B100000,00000,1300,00000PATIENT DAYS
2506,B100000,00000,1400,00000ASSIGNED TIME
2506,E10A180,00301,0100,03/25/1998
2506,E10A180,00350,0300,03/25/1998
2506,S000000,00100,0200,05/29/1998
2506,S200000,00100,0100,707 EAST GREENWOOD
2506,S200000,00200,0100,HOPE
2506,S200000,00200,0200,AR
2506,S200000,00200,0300,71801
2506,S200000,00300,0100,HEMPSTEAD
2506,S200000,00400,0100,HEATHER MANOR NURSING CENTER NORTH
2506,S200000,00400,0200,045249
2506,S200000,00400,0300,09/15/1994
2506,S200000,00400,0500,O
2506,S200000,01600,0100,Y
2514,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2514,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2514,A000000,00300,0000,00300EMPLOYEE BENEFITS
2514,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2514,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2514,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2514,A000000,00700,0000,00700HOUSEKEEPING
2514,A000000,00800,0000,00800DIETARY
2514,A000000,00900,0000,00900NURSING ADMINISTRATION
2514,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2514,A000000,01100,0000,01100PHARMACY
2514,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2514,A000000,01300,0000,01300SOCIAL SERVICE
2514,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2514,A000000,01600,0000,01600SKILLED NURSING FACILITY
2514,A000000,01800,0000,01800NURSING FACILITY
2514,A000000,01900,0000,01900OTHER LONG TERM CARE
2514,A000000,02500,0000,02500PHYSICAL THERAPY
2514,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2514,A000000,02700,0000,02700SPEECH PATHOLOGY
2514,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2514,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2514,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2514,A000000,05000,0000,05000CORF
2514,A000000,05010,0000,05010CMHC
2514,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2514,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2514,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2514,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2514,B100000,00000,0100,00000(SQUARE FEET)
2514,B100000,00000,0200,00000(SQUARE FEET)
2514,B100000,00000,0300,00000(GROSS SALARIES)
2514,B100000,00000,0400,00000(ACCUM COST)
2514,B100000,00000,0500,00000(SQUARE FEET)
2514,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
2514,B100000,00000,0700,00000(SQUARE   FEET )
2514,B100000,00000,0800,00000(MEALS SERVED)
2514,B100000,00000,0900,00000(DIRECT NRSG HRS)
2514,B100000,00000,1000,00000(COSTED REQUIS)
2514,B100000,00000,1100,00000(COSTED REQUIS)
2514,B100000,00000,1200,00000( GROSS  CHARGES)
2514,B100000,00000,1300,00000(TIME SPENT)
2514,B100000,00000,1400,00000(ASSIGNED TIME)
2514,S000000,00100,0200,06/02/1997
2514,S200000,00100,0100,100 WEST FIFTH WALNUT
2514,S200000,00200,0100,CORNING
2514,S200000,00200,0200,AR
2514,S200000,00200,0300,72422
2514,S200000,00300,0100,CLAY
2514,S200000,00400,0100,CLAY HEALTHCARE  INC.
2514,S200000,00400,0200,045251
2514,S200000,00400,0300,11/01/1996
2514,S200000,00400,0500,O
2514,S200000,01500,0100,Y
2515,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2515,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2515,A000000,00300,0000,00300EMPLOYEE BENEFITS
2515,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2515,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2515,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2515,A000000,00700,0000,00700HOUSEKEEPING
2515,A000000,00800,0000,00800DIETARY
2515,A000000,00900,0000,00900NURSING ADMINISTRATION
2515,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2515,A000000,01100,0000,01100PHARMACY
2515,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2515,A000000,01300,0000,01300SOCIAL SERVICE
2515,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2515,A000000,01600,0000,01600SKILLED NURSING FACILITY
2515,A000000,01800,0000,01800NURSING FACILITY
2515,A000000,02500,0000,02500PHYSICAL THERAPY
2515,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2515,A000000,02700,0000,02700SPEECH PATHOLOGY
2515,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2515,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2515,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2515,A000000,05000,0000,05000CORF
2515,A000000,05010,0000,05010CMHC
2515,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2515,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2515,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2515,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
2515,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2515,A000000,06150,0000,06300GUEST MEALS
2515,B100000,00000,0100,00000SQUARE FEET
2515,B100000,00000,0200,00000DOLLAR VALUE
2515,B100000,00000,0300,00000GROSS SALARIES
2515,B100000,00000,0400,00000ACCUM. COST
2515,B100000,00000,0500,00000SQUARE FEET
2515,B100000,00000,0600,00000POUNDS OF LAUNDRY
2515,B100000,00000,0700,00000SQUARE FEET
2515,B100000,00000,0800,00000MEALS SERVED
2515,B100000,00000,0900,00000DIRECT NRSING HRS
2515,B100000,00000,1000,00000COSTED REQUIS.
2515,B100000,00000,1100,00000COSTED REQUIS.
2515,B100000,00000,1200,00000GROSS CHARGES
2515,B100000,00000,1300,00000TIME SPENT
2515,B100000,00000,1400,00000ASSIGNED TIME
2515,S000000,00100,0200,06/01/1998
2515,S200000,00100,0100,100 WEST FIFTH & WALNUT
2515,S200000,00200,0100,CORNING
2515,S200000,00200,0200,AR
2515,S200000,00200,0300,72422
2515,S200000,00300,0100,CLAY
2515,S200000,00400,0100,CLAY HEALTHCARE  INC.
2515,S200000,00400,0200,045251
2515,S200000,00400,0300,11/01/1996
2515,S200000,00400,0500,O
2515,S200000,01500,0100,Y
2527,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2527,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2527,A000000,00300,0000,00300EMPLOYEE BENEFITS
2527,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2527,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2527,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2527,A000000,00700,0000,00700HOUSEKEEPING
2527,A000000,00800,0000,00800DIETARY
2527,A000000,00900,0000,00900NURSING ADMINISTRATION
2527,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2527,A000000,01100,0000,01100PHARMACY
2527,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2527,A000000,01300,0000,01300SOCIAL SERVICE
2527,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2527,A000000,01600,0000,01600SKILLED NURSING FACILITY
2527,A000000,01800,0000,01800NURSING FACILITY
2527,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2527,A000000,02500,0000,02500PHYSICAL THERAPY
2527,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2527,A000000,02700,0000,02700SPEECH PATHOLOGY
2527,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2527,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2527,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2527,A000000,05000,0000,05000CORF
2527,A000000,05010,0000,05010CMHC
2527,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2527,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2527,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2527,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2527,A81000A,00100,0100,Y
2527,A81000B,00100,0300,HOME OFFICE CRC - BLDG
2527,A81000B,00200,0300,HOME OFFICE CRC - EQUIP.
2527,A81000B,00300,0300,HOME OFFICE - ADMIN & GEN
2527,A81000B,00400,0300,HOME OFFICE - HEALTH INS.
2527,A81000B,00500,0300,HOME OFFICE - WORKER COMP
2527,A81000B,00600,0300,CENTRAL PHARMACY
2527,A81000C,00100,0100,B
2527,A81000C,00100,0200,QUALITY CARE NURSING CNTR
2527,A81000C,00100,0400,CENTRAL AR NURSING CNTR
2527,A81000C,00100,0600,HOME OFFICE
2527,A81000C,00200,0100,B
2527,A81000C,00200,0200,CENTRAL AR NURSING CNTR
2527,A81000C,00200,0400,CENTRAL PHARMACY
2527,A81000C,00200,0600,PHARMACY
2527,B100000,00000,0100,00000SQUARE FEET
2527,B100000,00000,0200,00000SQUARE FEET
2527,B100000,00000,0300,00000GROSS SALARIES
2527,B100000,00000,0400,00000ACCUM. COST
2527,B100000,00000,0500,00000SQUARE FEET
2527,B100000,00000,0600,00000PATIENT DAYS
2527,B100000,00000,0700,00000SQUARE FEET
2527,B100000,00000,0800,00000MEALS SERVED
2527,B100000,00000,0900,00000HOURS SUPERVISED
2527,B100000,00000,1000,00000COSTED REQUIS.
2527,B100000,00000,1100,00000COSTED REQUIS.
2527,B100000,00000,1200,00000GROSS CHARGES
2527,B100000,00000,1300,00000PATIENT DAYS
2527,B100000,00000,1400,00000ASSIGNED TIME
2527,E10A180,00301,0100,03/31/1998
2527,E10A180,00301,0300,03/31/1998
2527,S000000,00100,0200,05/29/1998
2527,S200000,00100,0100,351 WOODFIN STREET
2527,S200000,00200,0100,HOT SPRINGS
2527,S200000,00200,0200,AR
2527,S200000,00200,0300,71901
2527,S200000,00300,0100,GARLAND
2527,S200000,00400,0100,QUALITY CARE NURSING CENTER
2527,S200000,00400,0200,045254
2527,S200000,00400,0300,11/01/1994
2527,S200000,00400,0500,O
2527,S200000,01600,0100,Y
2544,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2544,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2544,A000000,00300,0000,00300EMPLOYEE BENEFITS
2544,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2544,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2544,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2544,A000000,00700,0000,00700HOUSEKEEPING
2544,A000000,00800,0000,00800DIETARY
2544,A000000,00900,0000,00900NURSING ADMINISTRATION
2544,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2544,A000000,01100,0000,01100PHARMACY
2544,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2544,A000000,01300,0000,01300SOCIAL SERVICE
2544,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2544,A000000,01600,0000,01600SKILLED NURSING FACILITY
2544,A000000,01800,0000,01800NURSING FACILITY
2544,A000000,01810,0000,01810ICF/MR
2544,A000000,02100,0000,02100RADIOLOGY
2544,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2544,A000000,02500,0000,02500PHYSICAL THERAPY
2544,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2544,A000000,02700,0000,02700SPEECH PATHOLOGY
2544,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2544,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2544,A000000,03200,0000,03200SUPPORT SURFACES
2544,A000000,03550,0000,03550FQHC
2544,A000000,05000,0000,05000CORF
2544,A000000,05010,0000,05010CMHC
2544,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2544,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2544,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2544,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2544,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2544,A81000A,00100,0100,Y
2544,A81000B,00100,0300,MANAGEMENT FEE
2544,A81000B,00200,0300,CRC - BUILDING
2544,A81000B,00300,0300,CRC - MOVABLE EQUIPMENT
2544,A81000B,00400,0300,ADMINISTRATIVE & GENERAL
2544,A81000B,00500,0300,EMPLOYEE BENEFITS
2544,A81000B,00600,0300,CENTRAL PHARMACY
2544,A81000C,00100,0100,B
2544,A81000C,00100,0200,QUAWPAW QUARTER N.C.
2544,A81000C,00100,0400,CENTRAL ARK. NURSING CNTR
2544,A81000C,00100,0600,HOME OFFICE
2544,A81000C,00200,0100,B
2544,A81000C,00200,0200,CENTRAL ARK. NURSING CNTR
2544,A81000C,00200,0400,CENTRAL PHARMACY
2544,A81000C,00200,0600,PHARMACY
2544,B100000,00000,0100,00000SQUARE FEET
2544,B100000,00000,0200,00000SQUARE FEET
2544,B100000,00000,0300,00000GROSS SALARIES
2544,B100000,00000,0400,00000ACCUM. COST
2544,B100000,00000,0500,00000SQUARE FEET
2544,B100000,00000,0600,00000PATIENT DAYS
2544,B100000,00000,0700,00000SQUARE FEET
2544,B100000,00000,0800,00000MEALS SERVED
2544,B100000,00000,0900,00000DEPARTMENT SUPERVISED
2544,B100000,00000,1000,00000COSTED REQUIS.
2544,B100000,00000,1100,00000COSTED REQUIS.
2544,B100000,00000,1200,00000GROSS CHARGES
2544,B100000,00000,1300,00000PATIENT DAYS
2544,B100000,00000,1400,00000ASSIGNED TIME
2544,E10A180,00301,0100,01/27/1998
2544,S000000,00100,0200,05/27/1998
2544,S200000,00100,0100,1516 CUMBERLAND STREET
2544,S200000,00100,0300,165265
2544,S200000,00200,0100,LITTLE ROCK
2544,S200000,00200,0200,AR
2544,S200000,00200,0300,72216
2544,S200000,00300,0100,PULASKI
2544,S200000,00400,0100,QUAPAW QUARTER NURSING CENTER
2544,S200000,00400,0200,045257
2544,S200000,00400,0300,11/01/1994
2544,S200000,00400,0500,O
2544,S200000,01600,0100,Y
2544,S200000,04300,0100,Y
2552,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2552,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2552,A000000,00300,0000,00300EMPLOYEE BENEFITS
2552,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2552,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2552,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2552,A000000,00700,0000,00700HOUSEKEEPING
2552,A000000,00800,0000,00800DIETARY
2552,A000000,00900,0000,00900NURSING ADMINISTRATION
2552,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2552,A000000,01100,0000,01100PHARMACY
2552,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2552,A000000,01300,0000,01300SOCIAL SERVICE
2552,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2552,A000000,01600,0000,01600SKILLED NURSING FACILITY
2552,A000000,01800,0000,01800NURSING FACILITY
2552,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2552,A000000,02500,0000,02500PHYSICAL THERAPY
2552,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2552,A000000,02700,0000,02700SPEECH PATHOLOGY
2552,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2552,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2552,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
2552,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
2552,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2552,A000000,04750,0000,05100OTHER REIMBURSABLE COST
2552,A000000,05000,0000,05000CORF
2552,A000000,05010,0000,05010CMHC
2552,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2552,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2552,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2552,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
2552,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2552,B100000,00000,0100,00000SQUARE FEE T
2552,B100000,00000,0200,00000SQUARE FEE T
2552,B100000,00000,0300,00000GROSS SALA RIES
2552,B100000,00000,0400,00000ACCUMULATE D COST
2552,B100000,00000,0500,00000SQUARE FEE T
2552,B100000,00000,0600,00000POUNDS OF LAUNDRY
2552,B100000,00000,0700,00000SQUARE FEE T
2552,B100000,00000,0800,00000MEALS SERV ED
2552,B100000,00000,0900,00000TIME SPENT
2552,B100000,00000,1000,00000PATIENT DA YS
2552,B100000,00000,1100,00000(COSTED REQUIS)
2552,B100000,00000,1200,00000(TIME SPENT)
2552,B100000,00000,1300,00000TIME SPENT
2552,B100000,00000,1400,00000(ASSIGNED TIME)
2552,S000000,00100,0200,12/01/1997
2552,S200000,00100,0100,110 WEST 13TH STREET
2552,S200000,00100,0300,666
2552,S200000,00200,0100,MURFREESBORO
2552,S200000,00200,0200,AR
2552,S200000,00200,0300,71958
2552,S200000,00300,0100,PIKE
2552,S200000,00400,0100,MURFREESBORO NURSING CENTER  LLC
2552,S200000,00400,0200,045258
2552,S200000,00400,0300,12/01/1994
2552,S200000,00400,0500,O
2552,S200000,01600,0100,Y
2552,S200000,02200,0100,Y
2555,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2555,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2555,A000000,00300,0000,00300EMPLOYEE BENEFITS
2555,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2555,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2555,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2555,A000000,00700,0000,00700HOUSEKEEPING
2555,A000000,00800,0000,00800DIETARY
2555,A000000,00900,0000,00900NURSING ADMINISTRATION
2555,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2555,A000000,01100,0000,01100PHARMACY
2555,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2555,A000000,01300,0000,01300SOCIAL SERVICE
2555,A000000,01301,0000,01301ACTIVITIES
2555,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2555,A000000,01600,0000,01600SKILLED NURSING FACILITY
2555,A000000,01800,0000,01800NURSING FACILITY
2555,A000000,02100,0000,02100RADIOLOGY
2555,A000000,02200,0000,02200LABORATORY
2555,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2555,A000000,02500,0000,02500PHYSICAL THERAPY
2555,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2555,A000000,02700,0000,02700SPEECH PATHOLOGY
2555,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2555,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2555,A000000,05000,0000,05000CORF
2555,A000000,05010,0000,05010CMHC
2555,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2555,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2555,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2555,A000000,05300,0000,05300INTEREST EXPENSE
2555,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2555,A000000,05901,0000,05901ENTERAL FEEDINGS
2555,A000000,05902,0000,05902VENDING
2555,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2555,B100000,00000,0100,00000SQUARE FEET
2555,B100000,00000,0200,00000SQUARE FEET
2555,B100000,00000,0300,00000GROSS SALARIES
2555,B100000,00000,0400,00000ACCUM. COST
2555,B100000,00000,0500,00000SQUARE FEET
2555,B100000,00000,0600,00000PATIENT DAYS
2555,B100000,00000,0700,00000SQUARE FEET
2555,B100000,00000,0800,00000PATIENT DAYS
2555,B100000,00000,0900,00000TIME SPENT
2555,B100000,00000,1000,00000PATIENT DAYS
2555,B100000,00000,1100,00000PATIENT DAYS
2555,B100000,00000,1200,00000GROSS REVENUE
2555,B100000,00000,1300,00000TIME SPENT
2555,B100000,00000,1301,00000 (COST)
2555,B100000,00000,1400,00000ASSIGNED TIME
2555,S000000,00100,0200,06/01/1998
2555,S200000,00100,0100,8701 RILEY DRIVE
2555,S200000,00200,0100,LITTLE ROCK
2555,S200000,00200,0200,AR
2555,S200000,00200,0300,72205
2555,S200000,00300,0100,PULASKI
2555,S200000,00400,0100,RILEYS OAK HILL MANOR -SOUTH
2555,S200000,00400,0200,045259
2555,S200000,00400,0300,11/10/1994
2555,S200000,00400,0500,O
2555,S200000,01600,0100,Y
2566,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2566,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2566,A000000,00300,0000,00300EMPLOYEE BENEFITS
2566,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2566,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2566,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2566,A000000,00700,0000,00700HOUSEKEEPING
2566,A000000,00800,0000,00800DIETARY
2566,A000000,00801,0000,00801CAFETERIA
2566,A000000,00900,0000,00900NURSING ADMINISTRATION
2566,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2566,A000000,01100,0000,01100PHARMACY
2566,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2566,A000000,01300,0000,01300SOCIAL SERVICE
2566,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2566,A000000,01600,0000,01600SKILLED NURSING FACILITY
2566,A000000,01800,0000,01800NURSING FACILITY
2566,A000000,01810,0000,01810ICF/MR
2566,A000000,02100,0000,02100RADIOLOGY
2566,A000000,02300,0000,02300INTRAVENOUS THERAPY
2566,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2566,A000000,02500,0000,02500PHYSICAL THERAPY
2566,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2566,A000000,02700,0000,02700SPEECH PATHOLOGY
2566,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2566,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2566,A000000,03001,0000,03001COMPLEX MEDICAL EQUIPMENT
2566,A000000,03550,0000,03550FQHC
2566,A000000,05000,0000,05000CORF
2566,A000000,05010,0000,05010CMHC
2566,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2566,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2566,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2566,A000000,05300,0000,05300INTEREST EXPENSE
2566,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2566,A000000,05901,0000,05901GUESTS MEALS
2566,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2566,B100000,00000,0100,00000SQUARE FEET
2566,B100000,00000,0200,00000SQUARE FEET
2566,B100000,00000,0300,00000GROSS SALARIES
2566,B100000,00000,0400,00000ACCUM. COST
2566,B100000,00000,0500,00000SQUARE FEET
2566,B100000,00000,0600,00000PATIENT DAYS
2566,B100000,00000,0700,00000SQUARE FEET
2566,B100000,00000,0800,00000MEALS SERVED
2566,B100000,00000,0801,00000PAID HOURS
2566,B100000,00000,0900,00000PATIENT DAYS
2566,B100000,00000,1000,00000COSTED REQUIS.
2566,B100000,00000,1100,00000PATIENT DAYS
2566,B100000,00000,1200,00000GROSS REVENUE
2566,B100000,00000,1300,00000PATIENT DAYS
2566,B100000,00000,1400,00000ASSIGNED TIME
2566,E10A180,00301,0100,10/14/1997
2566,E10A180,00301,0300,01/22/1998
2566,E10A180,00302,0100,01/22/1998
2566,S000000,00100,0200,05/21/1998
2566,S200000,00100,0100,811 WEST ELGIN STREET
2566,S200000,00200,0100,SILOAM SPRINGS
2566,S200000,00200,0200,AR
2566,S200000,00200,0300,72761
2566,S200000,00300,0100,BENTON
2566,S200000,00400,0100,WOODLAND MANOR  INC.
2566,S200000,00400,0200,045261
2566,S200000,00400,0300,08/01/1994
2566,S200000,00400,0500,O
2566,S200000,01600,0100,Y
2573,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2573,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2573,A000000,00300,0000,00300EMPLOYEE BENEFITS
2573,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2573,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2573,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2573,A000000,00700,0000,00700HOUSEKEEPING
2573,A000000,00800,0000,00800DIETARY
2573,A000000,00900,0000,00900NURSING ADMINISTRATION
2573,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2573,A000000,01100,0000,01100PHARMACY
2573,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2573,A000000,01300,0000,01300SOCIAL SERVICE
2573,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2573,A000000,01600,0000,01600SKILLED NURSING FACILITY
2573,A000000,01800,0000,01800NURSING FACILITY
2573,A000000,02500,0000,02500PHYSICAL THERAPY
2573,A000000,02902,0000,02902X- RAY EXPENSES
2573,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
2573,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
2573,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2573,A000000,04750,0000,05100OTHER REIMBURSABLE COST
2573,A000000,05000,0000,05000CORF
2573,A000000,05010,0000,05010CMHC
2573,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2573,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2573,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2573,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
2573,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2573,B100000,00000,0100,00000SQUARE FEE T
2573,B100000,00000,0200,00000SQUARE FEE T
2573,B100000,00000,0300,00000GROSS SALA RIES
2573,B100000,00000,0400,00000ACCUMULATE D COST
2573,B100000,00000,0500,00000SQUARE FEE T
2573,B100000,00000,0600,00000POUNDS OF LAUNDRY
2573,B100000,00000,0700,00000SQUARE FEE T
2573,B100000,00000,0800,00000MEALS SERV ED
2573,B100000,00000,0900,00000HOURS OF S ERVICE
2573,B100000,00000,1000,00000PATIENT DA YS
2573,B100000,00000,1100,00000PATIENT DA YS
2573,B100000,00000,1200,00000(TIME SPENT)
2573,B100000,00000,1300,00000PATIENT DA YS
2573,B100000,00000,1400,00000(ASSIGNED TIME)
2573,S000000,00100,0200,11/04/1997
2573,S200000,00100,0100,2610 WEST 36TH STREET
2573,S200000,00200,0100,PINE BLUFF
2573,S200000,00200,0200,AR
2573,S200000,00200,0300,71613
2573,S200000,00300,0100,JEFFERSON
2573,S200000,00400,0100,OAK PARK NURSING HOME
2573,S200000,00400,0200,045262
2573,S200000,00400,0300,01/01/1995
2573,S200000,00400,0500,O
2573,S200000,01600,0100,Y
2573,S200000,02200,0100,Y
2573,S200000,03100,0100,Y
2575,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2575,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2575,A000000,00300,0000,00300EMPLOYEE BENEFITS
2575,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2575,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2575,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2575,A000000,00700,0000,00700HOUSEKEEPING
2575,A000000,00800,0000,00800DIETARY
2575,A000000,00801,0000,00801EMPLOYEE MEALS
2575,A000000,00900,0000,00900NURSING ADMINISTRATION
2575,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2575,A000000,01100,0000,01100PHARMACY
2575,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2575,A000000,01300,0000,01300SOCIAL SERVICE
2575,A000000,01350,0000,01500OTHER GENERAL SERVICES
2575,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2575,A000000,01600,0000,01600SKILLED NURSING FACILITY
2575,A000000,01800,0000,01800NURSING FACILITY
2575,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2575,A000000,02500,0000,02500PHYSICAL THERAPY
2575,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2575,A000000,02700,0000,02700SPEECH PATHOLOGY
2575,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2575,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2575,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
2575,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
2575,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2575,A000000,04750,0000,05100OTHER REIMBURSABLE COST
2575,A000000,05000,0000,05000CORF
2575,A000000,05010,0000,05010CMHC
2575,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2575,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2575,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2575,A000000,05300,0000,05300INTEREST EXPENSE
2575,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
2575,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2575,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2575,A81000A,00100,0100,Y
2575,A81000B,00100,0300,MANAGEMENT FEES
2575,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
2575,A81000B,00300,0300,AUTO EXPENSE
2575,A81000B,00400,0300,CONSULTANT
2575,A81000B,00500,0300,CONSULTANT
2575,A81000B,00600,0300,CONSULTANT
2575,A81000B,00700,0300,CONSULTANT
2575,A81000B,00800,0300,CONSULTANT
2575,A81000B,00900,0300,H.O.C.R.
2575,A81000C,00100,0100,B
2575,A81000C,00100,0200,ROSE CARE  INC.
2575,A81000C,00100,0400,ROSE CARE  INC.
2575,A81000C,00100,0600,RELATED MANAGEMENT CO.
2575,A81000C,00200,0100,B
2575,A81000C,00200,0200,ROSE CARE  INC.
2575,A81000C,00200,0400,ROSE CARE  INC.
2575,A81000C,00200,0600,RELATED MANAGEMENT CO.
2575,A81000C,00300,0100,B
2575,A81000C,00300,0200,ROSE CARE  INC.
2575,A81000C,00300,0400,ROSE CARE  INC.
2575,A81000C,00300,0600,RELATED MANAGEMENT CO.
2575,A81000C,00400,0100,B
2575,A81000C,00400,0200,ROSE CARE  INC.
2575,A81000C,00400,0400,ROSE CARE  INC.
2575,A81000C,00400,0600,RELATED MANAGEMENT CO.
2575,A81000C,00500,0100,B
2575,A81000C,00500,0200,ROSE CARE  INC.
2575,A81000C,00500,0400,ROSE CARE  INC.
2575,A81000C,00500,0600,RELATED MANAGEMENT CO.
2575,A81000C,00600,0100,B
2575,A81000C,00600,0200,ROSE CARE  INC.
2575,A81000C,00600,0400,ROSE CARE  INC.
2575,A81000C,00600,0600,RELATED MANAGEMENT CO.
2575,A81000C,00700,0100,B
2575,A81000C,00700,0200,ROSE CARE  INC.
2575,A81000C,00700,0400,ROSE CARE  INC.
2575,A81000C,00700,0600,RELATED MANAGEMENT CO.
2575,A81000C,00800,0100,B
2575,A81000C,00800,0200,ROSE CARE  INC.
2575,A81000C,00800,0400,ROSE CARE  INC.
2575,A81000C,00800,0600,RELATED MANAGEMENT CO.
2575,A81000C,00900,0100,B
2575,A81000C,00900,0200,ROSE CARE  INC.
2575,A81000C,00900,0400,ROSE CARE  INC.
2575,A81000C,00900,0600,RELATED MANAGEMENT CO.
2575,B100000,00000,0100,00000SQUARE FEET
2575,B100000,00000,0200,00000SQUARE FEET
2575,B100000,00000,0300,00000GROSS SALARIES
2575,B100000,00000,0400,00000ACCUM. COST
2575,B100000,00000,0500,00000SQUARE FEET
2575,B100000,00000,0600,00000POUNDS OF LAUNDRY
2575,B100000,00000,0700,00000SQUARE FEET
2575,B100000,00000,0800,00000MEALS SERVED
2575,B100000,00000,0801,00000GROSS SALARIES
2575,B100000,00000,0900,00000SALARIES SUPERVISED
2575,B100000,00000,1000,00000COSTED REQUIS.
2575,B100000,00000,1100,00000COSTED REQUIS.
2575,B100000,00000,1200,00000PATIENT REVENUE
2575,B100000,00000,1300,00000PATIENT REVENUE
2575,B100000,00000,1350,00000
2575,B100000,00000,1400,00000ASSIGNED TIME
2575,E10A180,00301,0100,08/13/1997
2575,S000000,00100,0200,06/16/1998
2575,S200000,00100,0100,HWY. 167 S. & LOCUST STREET
2575,S200000,00200,0100,HAMPTON
2575,S200000,00200,0200,AR
2575,S200000,00200,0300,71744
2575,S200000,00300,0100,CALHOUN
2575,S200000,00400,0100,HAMPTON NURSING CENTER
2575,S200000,00400,0200,045264
2575,S200000,00400,0300,01/01/1995
2575,S200000,00400,0500,P
2575,S200000,01600,0100,Y
2587,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2587,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2587,A000000,00300,0000,00300EMPLOYEE BENEFITS
2587,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2587,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2587,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2587,A000000,00700,0000,00700HOUSEKEEPING
2587,A000000,00800,0000,00800DIETARY
2587,A000000,00900,0000,00900NURSING ADMINISTRATION
2587,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2587,A000000,01100,0000,01100PHARMACY
2587,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2587,A000000,01300,0000,01300SOCIAL SERVICE
2587,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2587,A000000,01600,0000,01600SKILLED NURSING FACILITY
2587,A000000,01800,0000,01800NURSING FACILITY
2587,A000000,01810,0000,01810ICF/MR
2587,A000000,02200,0000,02200LABORATORY
2587,A000000,02300,0000,02300INTRAVENOUS THERAPY
2587,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2587,A000000,02500,0000,02500PHYSICAL THERAPY
2587,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2587,A000000,02700,0000,02700SPEECH PATHOLOGY
2587,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2587,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2587,A000000,03200,0000,03200SUPPORT SURFACES
2587,A000000,03550,0000,03550FQHC
2587,A000000,05000,0000,05000CORF
2587,A000000,05010,0000,05010CMHC
2587,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2587,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2587,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2587,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2587,A81000A,00100,0100,Y
2587,A81000B,00100,0300,HOME OFFICE COST
2587,A81000C,00100,0100,B
2587,A81000C,00100,0200,ADVOCAT INC.
2587,A81000C,00100,0400,DVCR LEASING CO
2587,A81000C,00100,0600,L/T CARE MGT CO
2587,B100000,00000,0100,00000WEIGHTED SQ FEET
2587,B100000,00000,0200,00000SQUARE FEET
2587,B100000,00000,0300,00000GROSS SALARIES
2587,B100000,00000,0400,00000ACCUM COST
2587,B100000,00000,0500,00000WEIGHTED SQ FEET
2587,B100000,00000,0600,00000PATIENT DAYS
2587,B100000,00000,0700,00000WEIGHTED SQ FEET
2587,B100000,00000,0800,00000PATIENT DAYS
2587,B100000,00000,0900,00000TOTAL HRS SUPRVSD
2587,B100000,00000,1000,00000COSTED REQUIS
2587,B100000,00000,1100,00000COSTED REQUIS
2587,B100000,00000,1200,00000PATIENT REVENUES
2587,B100000,00000,1300,00000TIME SPENT
2587,B100000,00000,1400,00000ASSIGNED TIME
2587,S000000,00100,0200,03/16/1999
2587,S200000,00100,0100,306 HORNBECK
2587,S200000,00200,0100,MENA
2587,S200000,00200,0200,AR
2587,S200000,00200,0300,71953
2587,S200000,00300,0100,POLK
2587,S200000,00400,0100,RICH MOUNTAIN MANOR
2587,S200000,00400,0200,045265
2587,S200000,00400,0300,02/01/1995
2587,S200000,00400,0500,O
2587,S200000,01600,0100,Y
2587,S200000,02200,0100,Y
2587,S200000,03100,0100,Y
2592,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2592,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2592,A000000,00300,0000,00300EMPLOYEE BENEFITS
2592,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2592,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2592,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2592,A000000,00700,0000,00700HOUSEKEEPING
2592,A000000,00800,0000,00800DIETARY
2592,A000000,00900,0000,00900NURSING ADMINISTRATION
2592,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2592,A000000,01100,0000,01100PHARMACY
2592,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2592,A000000,01300,0000,01300SOCIAL SERVICE
2592,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2592,A000000,01600,0000,01600SKILLED NURSING FACILITY
2592,A000000,01800,0000,01800NURSING FACILITY
2592,A000000,01810,0000,01810ICF/MR
2592,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2592,A000000,02500,0000,02500PHYSICAL THERAPY
2592,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2592,A000000,02700,0000,02700SPEECH PATHOLOGY
2592,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2592,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2592,A000000,03550,0000,03550FQHC
2592,A000000,05000,0000,05000CORF
2592,A000000,05010,0000,05010CMHC
2592,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2592,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2592,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2592,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2592,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2592,B100000,00000,0100,00000SQUARE FEET
2592,B100000,00000,0200,00000DOLLAR VALUE
2592,B100000,00000,0300,00000GROSS SALARIES
2592,B100000,00000,0400,00000ACCUM. COST
2592,B100000,00000,0500,00000SQUARE FEET
2592,B100000,00000,0600,00000POUNDS OF LAUNDRY
2592,B100000,00000,0700,00000HOURS OF SERVICE
2592,B100000,00000,0800,00000MEALS SERVED
2592,B100000,00000,0900,00000DIRECT NRSING HRS
2592,B100000,00000,1000,00000COSTED REQUIS.
2592,B100000,00000,1100,00000COSTED REQUIS.
2592,B100000,00000,1200,00000TIME SPENT
2592,B100000,00000,1300,00000PATIENT DAYS
2592,B100000,00000,1400,00000ASSIGNED TIME
2592,S000000,00100,0200,02/25/1999
2592,S200000,00100,0300,885
2592,S200000,00200,0100,MT IDA
2592,S200000,00200,0200,AR
2592,S200000,00200,0300,71957
2592,S200000,00300,0100,MONTGOMERY
2592,S200000,00400,0100,MONTGOMERY COUNTY NURSING HOME
2592,S200000,00400,0200,045266
2592,S200000,00400,0300,02/01/1995
2592,S200000,00400,0500,O
2592,S200000,01500,0100,Y
2598,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2598,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2598,A000000,00300,0000,00300EMPLOYEE BENEFITS
2598,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2598,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2598,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2598,A000000,00700,0000,00700HOUSEKEEPING
2598,A000000,00800,0000,00800DIETARY
2598,A000000,00900,0000,00900NURSING ADMINISTRATION
2598,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2598,A000000,01100,0000,01100PHARMACY
2598,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2598,A000000,01300,0000,01300SOCIAL SERVICE
2598,A000000,01350,0000,01500OTHER GENERAL SERVICES
2598,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2598,A000000,01600,0000,01600SKILLED NURSING FACILITY
2598,A000000,01800,0000,01800NURSING FACILITY
2598,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2598,A000000,02500,0000,02500PHYSICAL THERAPY
2598,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2598,A000000,02700,0000,02700SPEECH PATHOLOGY
2598,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2598,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2598,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
2598,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
2598,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2598,A000000,04750,0000,05100OTHER REIMBURSABLE COST
2598,A000000,05000,0000,05000CORF
2598,A000000,05010,0000,05010CMHC
2598,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2598,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2598,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2598,A000000,05300,0000,05300INTEREST EXPENSE
2598,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
2598,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
2598,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2598,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2598,A81000A,00100,0100,Y
2598,A81000B,00100,0300,INTEREST
2598,A81000B,00200,0300,DATA PROCESSING
2598,A81000B,00300,0300,HOME OFFICE COSTS
2598,A81000B,00400,0300,HOME OFFICE COSTS
2598,A81000B,00500,0300,PHYSICAL THERAPY
2598,A81000B,00600,0300,OCCUPATIONAL THERAPY
2598,A81000B,00700,0300,SPEECH THERAPY
2598,A81000B,00800,0300,DIETARY CONSULTANT
2598,A81000C,00100,0100,A
2598,A81000C,00100,0200,ALLEN KILGORE/JOAN BRANDT
2598,A81000C,00100,0400,CENTRAL HEALTH CORP.
2598,A81000C,00100,0600,MANAGEMENT COMPANY
2598,A81000C,00200,0100,A
2598,A81000C,00200,0200,ALLEN KILGORE/JOAN BRANDT
2598,A81000C,00200,0400,CARTHAGE MEDICAL REHAB
2598,A81000C,00200,0600,THERAPY COMPANY
2598,A81000C,00300,0100,A
2598,A81000C,00300,0200,MARY LOU KILGORE
2598,A81000C,00300,0600,WIFE OF OWNER
2598,B100000,00000,0100,00000SQUARE FEET
2598,B100000,00000,0200,00000DOLLAR VALUE
2598,B100000,00000,0300,00000GROSS SALARIES
2598,B100000,00000,0400,00000ACCUM. COST
2598,B100000,00000,0500,00000SQUARE FEET
2598,B100000,00000,0600,00000POUNDS OF LAUNDRY
2598,B100000,00000,0700,00000SQ. FT. CLEANED
2598,B100000,00000,0800,00000MEALS SERVED
2598,B100000,00000,0900,00000DIRECT NRSING HRS
2598,B100000,00000,1000,00000COSTED REQUIS.
2598,B100000,00000,1100,00000COSTED REQUIS.
2598,B100000,00000,1200,00000TIME SPENT
2598,B100000,00000,1300,00000TIME SPENT
2598,B100000,00000,1350,00000
2598,B100000,00000,1400,00000ASSIGNED TIME
2598,E10A180,00301,0100,10/22/1997
2598,S000000,00100,0200,05/13/1999
2598,S200000,00100,0100,3310 NORTH 50TH STREET
2598,S200000,00200,0100,FT. SMITH
2598,S200000,00200,0200,AR
2598,S200000,00200,0300,72904
2598,S200000,00300,0100,CRAWFORD
2598,S200000,00400,0100,FORT SMITH HEALTHCARE AND REHAB CTR
2598,S200000,00400,0200,045267
2598,S200000,00400,0300,01/01/1995
2598,S200000,00400,0500,O
2598,S200000,01600,0100,Y
2598,S200000,03100,0100,Y
2602,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2602,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2602,A000000,00300,0000,00300EMPLOYEE BENEFITS
2602,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2602,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2602,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2602,A000000,00700,0000,00700HOUSEKEEPING
2602,A000000,00800,0000,00800DIETARY
2602,A000000,00801,0000,00801CAFETERIA
2602,A000000,00900,0000,00900NURSING ADMINISTRATION
2602,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2602,A000000,01100,0000,01100PHARMACY
2602,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2602,A000000,01300,0000,01300SOCIAL SERVICE
2602,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2602,A000000,01600,0000,01600SKILLED NURSING FACILITY
2602,A000000,01800,0000,01800NURSING FACILITY
2602,A000000,01810,0000,01810ICF/MR
2602,A000000,02100,0000,02100RADIOLOGY
2602,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2602,A000000,02500,0000,02500PHYSICAL THERAPY
2602,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2602,A000000,02700,0000,02700SPEECH PATHOLOGY
2602,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2602,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2602,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
2602,A000000,03550,0000,03550FQHC
2602,A000000,05000,0000,05000CORF
2602,A000000,05010,0000,05010CMHC
2602,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2602,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2602,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2602,A000000,05300,0000,05300INTEREST EXPENSE
2602,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2602,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2602,A000000,06151,0000,06301GUESTS
2602,B100000,00000,0100,00001SQUARE FEET
2602,B100000,00000,0200,00001SQUARE FEET
2602,B100000,00000,0300,00001GROSS SALARIES
2602,B100000,00000,0400,00001ACCUM. COST
2602,B100000,00000,0500,00001SQUARE FEET
2602,B100000,00000,0600,00001PATIENT DAYS
2602,B100000,00000,0700,00001SQUARE FEET
2602,B100000,00000,0800,00001MEALS SERVED
2602,B100000,00000,0801,00001PAID HOURS
2602,B100000,00000,0900,00001TIME SPENT
2602,B100000,00000,1000,00001PATIENT DAYS
2602,B100000,00000,1100,00001PATIENT DAYS
2602,B100000,00000,1200,00001GROSS REVENUE
2602,B100000,00000,1300,00001TIME SPENT
2602,B100000,00000,1400,00001ASSIGNED TIME
2602,E10A180,00301,0100,01/27/1998
2602,E10A180,00301,0300,01/27/1998
2602,E10A180,00302,0100,12/01/1997
2602,S000000,00100,0200,06/01/1998
2602,S200000,00100,0100,1404 NORTH 28TH STREET
2602,S200000,00100,0300,860
2602,S200000,00200,0100,VAN BUREN
2602,S200000,00200,0200,AR
2602,S200000,00200,0300,72956
2602,S200000,00300,0100,CRAWFORD
2602,S200000,00400,0100,BROWNWOOD MANOR  INC.
2602,S200000,00400,0200,045268
2602,S200000,00400,0300,02/01/1995
2602,S200000,00400,0500,O
2602,S200000,01600,0100,Y
2611,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2611,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2611,A000000,00201,0000,00201CAP REL COSTS - MVBLE EQUIP
2611,A000000,00300,0000,00300EMPLOYEE BENEFITS
2611,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2611,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2611,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2611,A000000,00700,0000,00700HOUSEKEEPING
2611,A000000,00800,0000,00800DIETARY
2611,A000000,00900,0000,00900NURSING ADMINISTRATION
2611,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2611,A000000,01100,0000,01100PHARMACY
2611,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2611,A000000,01300,0000,01300SOCIAL SERVICE
2611,A000000,01350,0000,01500OTHER GENERAL SERVICES
2611,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2611,A000000,01600,0000,01600SKILLED NURSING FACILITY
2611,A000000,01800,0000,01800NURSING FACILITY
2611,A000000,02100,0000,02100RADIOLOGY
2611,A000000,02300,0000,02300INTRAVENOUS THERAPY
2611,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2611,A000000,02500,0000,02500PHYSICAL THERAPY
2611,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2611,A000000,02700,0000,02700SPEECH PATHOLOGY
2611,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2611,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2611,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
2611,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2611,A000000,04750,0000,05100OTHER REIMBURSABLE COST
2611,A000000,05000,0000,05000CORF
2611,A000000,05010,0000,05010CMHC
2611,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2611,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2611,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2611,A000000,05300,0000,05300INTEREST EXPENSE
2611,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
2611,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2611,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2611,A000000,06151,0000,06301VENDING
2611,A81000A,00100,0100,Y
2611,A81000B,00100,0300,RENT
2611,A81000B,00200,0300,BLDG OWNERS DEPRECIATION
2611,A81000B,00300,0300,BLDG OWNERS INTEREST
2611,A81000C,00100,0100,E
2611,A81000C,00100,0200,ANNABELLE SMITH
2611,A81000C,00100,0600,BLDG LESSOR
2611,B100000,00000,0100,00001SQUARE FEET
2611,B100000,00000,0200,00001SQUARE FEET
2611,B100000,00000,0201,00001SQUARE FEET
2611,B100000,00000,0300,00001GROSS SALARIES
2611,B100000,00000,0400,00001ACCUM. COST
2611,B100000,00000,0500,00001SQUARE FEET
2611,B100000,00000,0600,00001PATIENT DAYS
2611,B100000,00000,0700,00001SQUARE FEET
2611,B100000,00000,0800,00001PATIENT DAYS
2611,B100000,00000,0900,00001HOURS OF SERVICE
2611,B100000,00000,1000,00001COSTED REQUIS.
2611,B100000,00000,1100,00001COSTED REQUIS.
2611,B100000,00000,1200,00001GROSS CHARGES
2611,B100000,00000,1300,00001PATIENT DAYS
2611,B100000,00000,1350,00001
2611,B100000,00000,1400,00001ASSIGNED TIME
2611,S000000,00100,0200,03/11/1998
2611,S200000,00100,0100,702 N DREW STREET
2611,S200000,00200,0100,STAR CITY
2611,S200000,00200,0200,AR
2611,S200000,00200,0300,71667
2611,S200000,00300,0100,LINCOLN
2611,S200000,00400,0100,GARDNER NURSING HOME OF STAR CITY
2611,S200000,00400,0200,045269
2611,S200000,00400,0300,04/01/1995
2611,S200000,00400,0500,O
2611,S200000,01600,0100,Y
2623,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2623,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2623,A000000,00300,0000,00300EMPLOYEE BENEFITS
2623,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2623,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2623,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2623,A000000,00700,0000,00700HOUSEKEEPING
2623,A000000,00800,0000,00800DIETARY
2623,A000000,00900,0000,00900NURSING ADMINISTRATION
2623,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2623,A000000,01100,0000,01100PHARMACY
2623,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2623,A000000,01300,0000,01300SOCIAL SERVICE
2623,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2623,A000000,01600,0000,01600SKILLED NURSING FACILITY
2623,A000000,01800,0000,01800NURSING FACILITY
2623,A000000,01810,0000,01810ICF/MR
2623,A000000,02100,0000,02100RADIOLOGY
2623,A000000,02200,0000,02200LABORATORY
2623,A000000,02300,0000,02300INTRAVENOUS THERAPY
2623,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2623,A000000,02500,0000,02500PHYSICAL THERAPY
2623,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2623,A000000,02700,0000,02700SPEECH PATHOLOGY
2623,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2623,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2623,A000000,03200,0000,03200SUPPORT SURFACES
2623,A000000,03550,0000,03550FQHC
2623,A000000,05000,0000,05000CORF
2623,A000000,05010,0000,05010CMHC
2623,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2623,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2623,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2623,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2623,A000000,05901,0000,05901VENDING
2623,A81000A,00100,0100,Y
2623,A81000B,00100,0300,HOME OFFICE COST
2623,A81000C,00100,0100,B
2623,A81000C,00100,0200,ADVOCAT INC.
2623,A81000C,00100,0400,DVCR LEASING CO
2623,A81000C,00100,0600,L/T CARE MGT CO
2623,B100000,00000,0100,00001SQUARE FEET
2623,B100000,00000,0200,00001SQUARE FEET
2623,B100000,00000,0300,00001GROSS SALARIES
2623,B100000,00000,0400,00001ACCUM COST
2623,B100000,00000,0500,00001SQUARE FEET
2623,B100000,00000,0600,00001PATIENT DAYS
2623,B100000,00000,0700,00001SQUARE FEET
2623,B100000,00000,0800,00001PATIENT DAYS
2623,B100000,00000,0900,00001TOTAL HRS SUPRVSD
2623,B100000,00000,1000,00001COSTED REQUIS
2623,B100000,00000,1100,00001COSTED REQUIS
2623,B100000,00000,1200,00001PATIENT REVENUES
2623,B100000,00000,1300,00001PATIENT DAYS
2623,B100000,00000,1400,00001ASSIGNED TIME
2623,S000000,00100,0200,03/16/1999
2623,S200000,00100,0100,ROUTE 2  HIGHWAY 67 SOUTH
2623,S200000,00100,0300,11-67
2623,S200000,00200,0100,MALVERN
2623,S200000,00200,0200,AR
2623,S200000,00200,0300,72104
2623,S200000,00300,0100,HOT SPRING
2623,S200000,00400,0100,STILLMEADOW CONVALESCENT CENTER
2623,S200000,00400,0200,045270
2623,S200000,00400,0300,02/01/1995
2623,S200000,00400,0500,O
2623,S200000,01600,0100,Y
2623,S200000,02200,0100,Y
2635,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2635,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2635,A000000,00300,0000,00300EMPLOYEE BENEFITS
2635,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2635,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2635,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2635,A000000,00700,0000,00700HOUSEKEEPING
2635,A000000,00800,0000,00800DIETARY
2635,A000000,00900,0000,00900NURSING ADMINISTRATION
2635,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2635,A000000,01100,0000,01100PHARMACY
2635,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2635,A000000,01300,0000,01300SOCIAL SERVICE
2635,A000000,01350,0000,01500ACTIVITIES
2635,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2635,A000000,01600,0000,01600SKILLED NURSING FACILITY
2635,A000000,01800,0000,01800NURSING FACILITY
2635,A000000,01810,0000,01810ICF/MR
2635,A000000,02200,0000,02200LABORATORY
2635,A000000,02300,0000,02300INTRAVENOUS THERAPY
2635,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2635,A000000,02500,0000,02500PHYSICAL THERAPY
2635,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2635,A000000,02700,0000,02700SPEECH PATHOLOGY
2635,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2635,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2635,A000000,03050,0000,03300PART B SUPPLIER
2635,A000000,03200,0000,03200SUPPORT SURFACES
2635,A000000,03550,0000,03550FQHC
2635,A000000,05000,0000,05000CORF
2635,A000000,05010,0000,05010CMHC
2635,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2635,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2635,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2635,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2635,A000000,06150,0000,06300LAUNDRY OTHER FACILITLIES & HOS
2635,B100000,00000,0100,00000SQ FEET
2635,B100000,00000,0200,00000SQ FEET
2635,B100000,00000,0300,00000GROSS SALARIES
2635,B100000,00000,0400,00000ACCUM. COST
2635,B100000,00000,0500,00000SQ FEET
2635,B100000,00000,0600,00000POUNDS OF LAUNDRY
2635,B100000,00000,0700,00000SQ FEET
2635,B100000,00000,0800,00000MEALS SERVED
2635,B100000,00000,0900,00000HOURS OF SERVICE
2635,B100000,00000,1000,00000PATIENT DAYS
2635,B100000,00000,1100,00000COSTED REQUIS
2635,B100000,00000,1200,00000TIME SPENT
2635,B100000,00000,1300,00000TIME SPENT
2635,B100000,00000,1350,00000TIME SPENT
2635,B100000,00000,1400,00000ASSIGNED TIME
2635,E10A180,00301,0100,03/05/1998
2635,E10A180,00302,0100,09/16/1998
2635,E10A180,00350,0300,03/05/1998
2635,E10A180,00351,0300,09/16/1998
2635,S000000,00100,0200,02/02/1999
2635,S200000,00100,0100,501 HUDSON STREET
2635,S200000,00200,0100,EL DORADO
2635,S200000,00200,0200,AR
2635,S200000,00200,0300,71730
2635,S200000,00300,0100,UNION
2635,S200000,00400,0100,OAK RIDGE NURSING HOME
2635,S200000,00400,0200,045271
2635,S200000,00400,0300,08/01/1994
2635,S200000,00400,0500,O
2635,S200000,01600,0100,Y
2642,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2642,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2642,A000000,00300,0000,00300EMPLOYEE BENEFITS
2642,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2642,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2642,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2642,A000000,00700,0000,00700HOUSEKEEPING
2642,A000000,00800,0000,00800DIETARY
2642,A000000,00900,0000,00900NURSING ADMINISTRATION
2642,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2642,A000000,01100,0000,01100PHARMACY
2642,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2642,A000000,01300,0000,01300SOCIAL SERVICE
2642,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2642,A000000,01600,0000,01600SKILLED NURSING FACILITY
2642,A000000,01800,0000,01800NURSING FACILITY
2642,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2642,A000000,02500,0000,02500PHYSICAL THERAPY
2642,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2642,A000000,02700,0000,02700SPEECH PATHOLOGY
2642,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2642,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2642,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
2642,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
2642,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2642,A000000,04750,0000,05100OTHER REIMBURSABLE COST
2642,A000000,05000,0000,05000CORF
2642,A000000,05010,0000,05010CMHC
2642,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2642,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2642,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2642,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
2642,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2642,B100000,00000,0100,00000SQUARE FEE T
2642,B100000,00000,0200,00000SQUARE FEE T
2642,B100000,00000,0300,00000GROSS SALA RIES
2642,B100000,00000,0400,00000ACCUMULATE D COST
2642,B100000,00000,0500,00000SQUARE FEE T
2642,B100000,00000,0600,00000POUNDS OF LAUNDRY
2642,B100000,00000,0700,00000SQUARE FEE T
2642,B100000,00000,0800,00000MEALS SERV ED
2642,B100000,00000,0900,00000PATIENT DA YS
2642,B100000,00000,1000,00000PATIENT DA YS
2642,B100000,00000,1100,00000COSTED REQUIS
2642,B100000,00000,1200,00000PATIENT DA YS
2642,B100000,00000,1300,00000PATIENT DA YS
2642,B100000,00000,1400,00000ASSIGNED TIME
2642,S000000,00100,0200,04/01/1998
2642,S200000,00100,0100,311 WEST HENDERSON
2642,S200000,00200,0100,NASHVILLE
2642,S200000,00200,0200,AR
2642,S200000,00200,0300,71852
2642,S200000,00300,0100,HOWARD
2642,S200000,00400,0100,HOWARD COUNTY NURSING CENTER
2642,S200000,00400,0200,045273
2642,S200000,00400,0300,04/01/1995
2642,S200000,00400,0500,O
2642,S200000,01600,0100,Y
2642,S200000,02200,0100,Y
2642,S200000,03100,0100,Y
2645,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2645,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2645,A000000,00300,0000,00300EMPLOYEE BENEFITS
2645,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2645,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2645,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2645,A000000,00700,0000,00700HOUSEKEEPING
2645,A000000,00800,0000,00800DIETARY
2645,A000000,00900,0000,00900NURSING ADMINISTRATION
2645,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2645,A000000,01100,0000,01100PHARMACY
2645,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2645,A000000,01300,0000,01300SOCIAL SERVICE
2645,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2645,A000000,01600,0000,01600SKILLED NURSING FACILITY
2645,A000000,01800,0000,01800NURSING FACILITY
2645,A000000,02500,0000,02500PHYSICAL THERAPY
2645,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2645,A000000,02700,0000,02700SPEECH PATHOLOGY
2645,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2645,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2645,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
2645,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
2645,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2645,A000000,04750,0000,05100OTHER REIMBURSABLE COST
2645,A000000,05000,0000,05000CORF
2645,A000000,05010,0000,05010CMHC
2645,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2645,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2645,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2645,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
2645,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2645,A81000A,00100,0100,Y
2645,A81000B,00100,0300,DEPRECIATION EXPENSE
2645,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
2645,A81000B,00300,0300,INTEREST EXPENSE
2645,A81000B,00400,0300,RENT EXPENSE
2645,A81000C,00100,0100,A
2645,A81000C,00100,0400,CADDO VALLEY ENTERPRISES
2645,A81000C,00100,0600,FACILITY LEASING
2645,B100000,00000,0100,00000SQUARE FEE T
2645,B100000,00000,0200,00000SQUARE FEE T
2645,B100000,00000,0300,00000GROSS SALA RIES
2645,B100000,00000,0400,00000ACCUMULATE D COST
2645,B100000,00000,0500,00000SQUARE FEE T
2645,B100000,00000,0600,00000POUNDS OF LAUNDRY
2645,B100000,00000,0700,00000SQUARE FEE T
2645,B100000,00000,0800,00000MEALS SERV ED
2645,B100000,00000,0900,00000HOURS OF S ERVICE
2645,B100000,00000,1000,00000PATIENT DA YS
2645,B100000,00000,1100,00000(COSTED REQUIS)
2645,B100000,00000,1200,00000TIME SPENT
2645,B100000,00000,1300,00000TIME SPENT
2645,B100000,00000,1400,00000(ASSIGNED TIME)
2645,S000000,00100,0200,12/01/1997
2645,S200000,00100,0100,220 MT VIEW ROAD
2645,S200000,00100,0300,1390
2645,S200000,00200,0100,GLENWWOD
2645,S200000,00200,0200,AR
2645,S200000,00200,0300,71943
2645,S200000,00300,0100,PIKE
2645,S200000,00400,0100,GLENWOOD NURSING HOME  INC.
2645,S200000,00400,0200,045274
2645,S200000,00400,0300,04/01/1995
2645,S200000,00400,0500,O
2645,S200000,01600,0100,Y
2645,S200000,02200,0100,Y
2655,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2655,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2655,A000000,00300,0000,00300EMPLOYEE BENEFITS
2655,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2655,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2655,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2655,A000000,00700,0000,00700HOUSEKEEPING
2655,A000000,00800,0000,00800DIETARY
2655,A000000,00900,0000,00900NURSING ADMINISTRATION
2655,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2655,A000000,01100,0000,01100PHARMACY
2655,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2655,A000000,01300,0000,01300SOCIAL SERVICE
2655,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2655,A000000,01600,0000,01600SKILLED NURSING FACILITY
2655,A000000,01800,0000,01800NURSING FACILITY
2655,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2655,A000000,02500,0000,02500PHYSICAL THERAPY
2655,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2655,A000000,02700,0000,02700SPEECH PATHOLOGY
2655,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2655,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2655,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2655,A000000,05000,0000,05000CORF
2655,A000000,05010,0000,05010CMHC
2655,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2655,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2655,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2655,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2655,A81000A,00100,0100,Y
2655,A81000B,00100,0300,HOME OFFICE/MGMT FEES
2655,A81000C,00100,0100,A
2655,A81000C,00100,0200,REGIONAL MGMT
2655,A81000C,00100,0600,MANAGEMENT
2655,B100000,00000,0100,00000SQUARE FEE T
2655,B100000,00000,0200,00000SQUARE FEE T
2655,B100000,00000,0300,00000GROSS SALA RIES
2655,B100000,00000,0400,00000ACCUMULATE D COST
2655,B100000,00000,0500,00000SQUARE FEE T
2655,B100000,00000,0600,00000POUNDS OF LAUNDRY
2655,B100000,00000,0700,00000SQUARE FEE T
2655,B100000,00000,0800,00000PATIENT DA YS
2655,B100000,00000,0900,00000HOURS OF S ERVICE
2655,B100000,00000,1000,00000COSTED REQ UISITIONS
2655,B100000,00000,1100,00000COSTED REQ UISITIONS
2655,B100000,00000,1200,00000GROSS REVE NUE
2655,B100000,00000,1300,00000TIME SPENT
2655,B100000,00000,1400,00000TIME SPENT
2655,S000000,00100,0200,06/01/1998
2655,S200000,00100,0100,601 CALICO ST
2655,S200000,00200,0100,CALICO ROCK
2655,S200000,00200,0200,AR
2655,S200000,00200,0300,72519
2655,S200000,00300,0100,IZARD
2655,S200000,00400,0100,CALICO HEALTHCARE  INC.
2655,S200000,00400,0200,045276
2655,S200000,00400,0300,02/01/1997
2655,S200000,00400,0500,O
2655,S200000,01500,0100,Y
2662,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2662,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2662,A000000,00300,0000,00300EMPLOYEE BENEFITS
2662,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2662,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2662,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2662,A000000,00700,0000,00700HOUSEKEEPING
2662,A000000,00800,0000,00800DIETARY
2662,A000000,00900,0000,00900NURSING ADMINISTRATION
2662,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2662,A000000,01100,0000,01100PHARMACY
2662,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2662,A000000,01300,0000,01300SOCIAL SERVICE
2662,A000000,01350,0000,01500OTHER GENERAL SERVICES
2662,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2662,A000000,01600,0000,01600SKILLED NURSING FACILITY
2662,A000000,01800,0000,01800NURSING FACILITY
2662,A000000,02100,0000,02100RADIOLOGY
2662,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2662,A000000,02500,0000,02500PHYSICAL THERAPY
2662,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2662,A000000,02700,0000,02700SPEECH PATHOLOGY
2662,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2662,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2662,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
2662,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
2662,A000000,04750,0000,05100OTHER REIMBURSABLE COST
2662,A000000,05000,0000,05000CORF
2662,A000000,05010,0000,05010CMHC
2662,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2662,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2662,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2662,A000000,05300,0000,05300INTEREST EXPENSE
2662,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
2662,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2662,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2662,A81000A,00100,0100,Y
2662,A81000B,00100,0300,RELATED PARTY LEASE
2662,A81000B,00200,0300,RELATED PARTY MGMT FEES
2662,A81000B,00300,0300,HOME OFFICE ALLOCATION
2662,A81000B,00400,0300,HOME OFFICE ALLOCATION
2662,A81000C,00100,0100,A
2662,A81000C,00100,0200,M N OSBORNE
2662,A81000C,00100,0400,OSBORNE WILSON GIACOMA
2662,A81000C,00100,0600,RENTAL
2662,A81000C,00200,0100,A
2662,A81000C,00200,0200,M N OSBORNE
2662,A81000C,00200,0400,M N OSBORNE & ASSOC. INC
2662,B100000,00000,0100,00000SQUARE FEET
2662,B100000,00000,0200,00000SQUARE FEET
2662,B100000,00000,0300,00000GROSS SALARIES
2662,B100000,00000,0400,00000ACCUM. COST
2662,B100000,00000,0500,00000SQUARE FEET
2662,B100000,00000,0600,00000POUNDS OF LAUNDRY
2662,B100000,00000,0700,00000SQ FEET CLEANED
2662,B100000,00000,0800,00000MEALS SERVED
2662,B100000,00000,0900,00000HOURS OF SERVICE
2662,B100000,00000,1000,00000COSTED REQUIS.
2662,B100000,00000,1100,00000COSTED REQUIS.
2662,B100000,00000,1200,00000TIME SPENT
2662,B100000,00000,1300,00000TIME SPENT
2662,B100000,00000,1350,00000
2662,B100000,00000,1400,00000TIME SPENT
2662,E10A180,00351,0300,07/30/1997
2662,S000000,00100,0200,05/28/1998
2662,S200000,00100,0100,6301 SOUTH HAZEL
2662,S200000,00200,0100,PINE BLUFF
2662,S200000,00200,0200,AR
2662,S200000,00200,0300,71603
2662,S200000,00300,0100,JEFFERSON
2662,S200000,00400,0100,ARKANSAS CONVALESCENT CTR - PINE BLF
2662,S200000,00400,0200,045277
2662,S200000,00400,0300,05/01/1995
2662,S200000,00400,0500,O
2662,S200000,00600,0200,045277
2662,S200000,00600,0300,05/01/1995
2662,S200000,01600,0100,Y
2668,S000000,00100,0200,03/28/1998
2670,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2670,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2670,A000000,00300,0000,00300EMPLOYEE BENEFITS
2670,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2670,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2670,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2670,A000000,00700,0000,00700HOUSEKEEPING
2670,A000000,00800,0000,00800DIETARY
2670,A000000,00900,0000,00900NURSING ADMINISTRATION
2670,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2670,A000000,01100,0000,01100PHARMACY
2670,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2670,A000000,01300,0000,01300SOCIAL SERVICE
2670,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2670,A000000,01600,0000,01600SKILLED NURSING FACILITY
2670,A000000,01800,0000,01800NURSING FACILITY
2670,A000000,02500,0000,02500PHYSICAL THERAPY
2670,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2670,A000000,02700,0000,02700SPEECH PATHOLOGY
2670,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2670,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2670,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2670,A000000,05000,0000,05000CORF
2670,A000000,05010,0000,05010CMHC
2670,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2670,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2670,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2670,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2670,A000000,06150,0000,06300VENDING
2670,A81000A,00100,0100,Y
2670,A81000B,00100,0300,HOME OFFICE MANAGEMENT
2670,A81000B,00200,0300,HOME OFFICE CAPITAL
2670,A81000B,00300,0300,HOME OFFICE CAPITAL
2670,A81000B,00400,0300,EMPLOYEE HEALTH INSURANCE
2670,A81000B,00500,0300,EMPLOYEE WORKERS COMP.
2670,A81000B,00600,0300,PHARMACY
2670,A81000C,00100,0100,B
2670,A81000C,00100,0200,TWIN LAKES NURSING CENTER
2670,A81000C,00100,0400,CENTRAL AR NURSING CNTRS
2670,A81000C,00100,0600,HOME OFFICE
2670,A81000C,00200,0100,B
2670,A81000C,00200,0200,CENTRAL AR NURSING CNTRS
2670,A81000C,00200,0400,CENTRAL PHARMACY
2670,A81000C,00200,0600,PHARMACY
2670,B100000,00000,0100,00000SQUARE FEET
2670,B100000,00000,0200,00000SQUARE FEET
2670,B100000,00000,0300,00000GROSS SALARIES
2670,B100000,00000,0400,00000ACCUM. COST
2670,B100000,00000,0500,00000SQUARE FEET
2670,B100000,00000,0600,00000PATIENT DAYS
2670,B100000,00000,0700,00000SQUARE FEET
2670,B100000,00000,0800,00000MEALS SERVED
2670,B100000,00000,0900,00000HOURS SUPERVISED
2670,B100000,00000,1000,00000COSTED REQUIS.
2670,B100000,00000,1100,00000COSTED REQUIS.
2670,B100000,00000,1200,00000GROSS REVENUE
2670,B100000,00000,1300,00000PATIENT DAYS
2670,B100000,00000,1400,00000ASSIGNED TIME
2670,E10A180,00301,0100,02/18/1997
2670,E10A180,00302,0100,08/17/1997
2670,E10A180,00303,0100,03/31/1998
2670,E10A180,00350,0300,08/17/1997
2670,S000000,00100,0200,05/27/1998
2670,S200000,00100,0100,HIGHWAY 202 WEST
2670,S200000,00100,0300,1169
2670,S200000,00200,0100,FLIPPIN
2670,S200000,00200,0200,AR
2670,S200000,00200,0300,72634
2670,S200000,00300,0100,MARION
2670,S200000,00400,0100,TWIN LAKES NURSING CENTER
2670,S200000,00400,0200,045280
2670,S200000,00400,0300,05/22/1995
2670,S200000,00400,0500,O
2670,S200000,01600,0100,Y
2670,S200000,04100,0100,Y
2679,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2679,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
2679,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2679,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
2679,A000000,00300,0000,00300EMPLOYEE BENEFITS
2679,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2679,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2679,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2679,A000000,00700,0000,00700HOUSEKEEPING
2679,A000000,00800,0000,00800DIETARY
2679,A000000,00801,0000,00801CAFETERIA
2679,A000000,00900,0000,00900NURSING ADMINISTRATION
2679,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2679,A000000,01100,0000,01100PHARMACY
2679,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2679,A000000,01300,0000,01300SOCIAL SERVICE
2679,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
2679,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2679,A000000,01600,0000,01600SKILLED NURSING FACILITY
2679,A000000,01800,0000,01800NURSING FACILITY
2679,A000000,02100,0000,02100RADIOLOGY
2679,A000000,02300,0000,02300INTRAVENOUS THERAPY
2679,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2679,A000000,02500,0000,02500PHYSICAL THERAPY
2679,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2679,A000000,02700,0000,02700SPEECH PATHOLOGY
2679,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2679,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2679,A000000,03050,0000,03300OTHER ANCILLARY
2679,A000000,03051,0000,03301OTHER ANCILLARY II
2679,A000000,03052,0000,03302OTHER ANCILLARY III
2679,A000000,03200,0000,03200SUPPORT SURFACES
2679,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
2679,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2679,A000000,04750,0000,05100OTHER REIMBURSABLE COST
2679,A000000,05000,0000,05000CORF I
2679,A000000,05010,0000,05010CMHC I
2679,A000000,05020,0000,05020OPT I
2679,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2679,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2679,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
2679,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
2679,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2679,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2679,A81000A,00100,0100,Y
2679,A81000B,00100,0300,ACCTNG SERV
2679,A81000B,00400,0300,OXYGEN
2679,A81000B,00500,0300,OTC/MED SUPPL
2679,A81000B,00600,0300,PHARM CONSULT
2679,A81000B,00700,0300,SUPPLIES
2679,A81000B,00800,0300,IV THERAPY
2679,A81000B,00900,0300,PRESCRIPTION DRUGS
2679,A81000C,00100,0100,A
2679,A81000C,00100,0200,KELLY MITCHELL
2679,A81000C,00100,0400,LTC SERVICES
2679,A81000C,00100,0600,ACCOUNTING
2679,A81000C,00500,0100,A
2679,A81000C,00500,0200,KELLY MITCHELL
2679,A81000C,00500,0400,CENTRAL PHARMAY
2679,A81000C,00500,0600,PHARMACY
2679,B100000,00000,0100,00000(SQUARE FEET)
2679,B100000,00000,0101,00000(SQUARE FEET)
2679,B100000,00000,0200,00000(SQUARE FEET)
2679,B100000,00000,0201,00000(SQUARE FEET)
2679,B100000,00000,0300,00000(GROSS SALARIES)
2679,B100000,00000,0400,00000(ACCUM. COST)
2679,B100000,00000,0500,00000(SQUARE FEET)
2679,B100000,00000,0600,00000(PATIENT DAYS)
2679,B100000,00000,0700,00000(SQUARE FEET)
2679,B100000,00000,0800,00000(MEALS SERVED)
2679,B100000,00000,0801,00000(MEALS SERVED)
2679,B100000,00000,0900,00000(NURSING SALARIES)
2679,B100000,00000,1000,00000(PATIENT DAYS)
2679,B100000,00000,1100,00000(PATIENT DAYS)
2679,B100000,00000,1200,00000(PATIENT DAYS)
2679,B100000,00000,1300,00000(PATIENT DAYS)
2679,B100000,00000,1350,00000
2679,B100000,00000,1400,00000(ASSIGNED TIME)
2679,E10A180,00301,0100,11/05/1997
2679,E10A180,00350,0300,11/05/1997
2679,S000000,00100,0200,06/12/1998
2679,S200000,00100,0100,1603 WEST WALNUT
2679,S200000,00200,0100,ROGERS
2679,S200000,00200,0200,AR
2679,S200000,00200,0300,72756
2679,S200000,00300,0100,BENTON
2679,S200000,00400,0100,KELLMARK SPECIALIZED NURSING CENTER
2679,S200000,00400,0200,045281
2679,S200000,00400,0300,06/22/1995
2679,S200000,00400,0500,O
2679,S200000,01600,0100,Y
2685,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2685,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2685,A000000,00300,0000,00300EMPLOYEE BENEFITS
2685,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2685,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2685,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2685,A000000,00700,0000,00700HOUSEKEEPING
2685,A000000,00800,0000,00800DIETARY
2685,A000000,00900,0000,00900NURSING ADMINISTRATION
2685,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2685,A000000,01100,0000,01100PHARMACY
2685,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2685,A000000,01300,0000,01300SOCIAL SERVICE
2685,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2685,A000000,01600,0000,01600SKILLED NURSING FACILITY
2685,A000000,01800,0000,01800NURSING FACILITY
2685,A000000,02500,0000,02500PHYSICAL THERAPY
2685,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2685,A000000,02700,0000,02700SPEECH PATHOLOGY
2685,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2685,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2685,A000000,03200,0000,03200SUPPORT SURFACES
2685,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2685,A000000,05000,0000,05000CORF
2685,A000000,05010,0000,05010CMHC
2685,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2685,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2685,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2685,A000000,06150,0000,06300INDEPENDENT LIVING CENTER
2685,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST
2685,B100000,00000,0100,00001SQUARE FEET
2685,B100000,00000,0200,00001DOLLAR VALUE
2685,B100000,00000,0300,00001GROSS SALARIES
2685,B100000,00000,0400,00001ACCUM. COST
2685,B100000,00000,0500,00001SQUARE FEET
2685,B100000,00000,0600,00001PATIENT DAYS
2685,B100000,00000,0700,00001SQUARE FEET
2685,B100000,00000,0800,00001PATIENT DAYS
2685,B100000,00000,0900,00001PATIENT DAYS
2685,B100000,00000,1000,00001PATIENT DAYS
2685,B100000,00000,1100,00001COSTED REQUS
2685,B100000,00000,1200,00001GROSS REVENUE
2685,B100000,00000,1300,00001PATIENT DAYS
2685,B100000,00000,1400,00001ASSIGNED TIME
2685,S000000,00100,0200,06/01/1998
2685,S200000,00100,0100,1420 PINE STREET
2685,S200000,00200,0100,ARKADELPHIA
2685,S200000,00200,0200,AR
2685,S200000,00200,0300,71923
2685,S200000,00300,0100,CLARK
2685,S200000,00400,0100,WINDSOR HAVEN
2685,S200000,00400,0200,045282
2685,S200000,00400,0300,07/01/1995
2685,S200000,00400,0500,O
2685,S200000,01500,0100,Y
2692,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2692,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2692,A000000,00300,0000,00300EMPLOYEE BENEFITS
2692,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2692,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2692,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2692,A000000,00700,0000,00700HOUSEKEEPING
2692,A000000,00800,0000,00800DIETARY
2692,A000000,00801,0000,00801EMPLOYEE MEALS
2692,A000000,00900,0000,00900NURSING ADMINISTRATION
2692,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2692,A000000,01100,0000,01100PHARMACY
2692,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2692,A000000,01300,0000,01300SOCIAL SERVICE
2692,A000000,01350,0000,01500OTHER GENERAL SERVICES
2692,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2692,A000000,01600,0000,01600SKILLED NURSING FACILITY
2692,A000000,01800,0000,01800NURSING FACILITY
2692,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2692,A000000,02500,0000,02500PHYSICAL THERAPY
2692,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2692,A000000,02700,0000,02700SPEECH PATHOLOGY
2692,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2692,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2692,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
2692,A000000,03051,0000,03301AIR FLUIDIZED BEDS
2692,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
2692,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2692,A000000,04750,0000,05100OTHER REIMBURSABLE COST
2692,A000000,05000,0000,05000CORF
2692,A000000,05010,0000,05010CMHC
2692,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2692,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2692,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2692,A000000,05300,0000,05300INTEREST EXPENSE
2692,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
2692,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2692,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2692,A81000A,00100,0100,Y
2692,A81000B,00100,0300,MANAGEMENT FEES
2692,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
2692,A81000B,00300,0300,AUTO EXPENSE
2692,A81000B,00400,0300,CONSULTANT
2692,A81000B,00500,0300,CONSULTANT
2692,A81000B,00600,0300,CONSULTANT
2692,A81000B,00700,0300,CONSULTANT
2692,A81000B,00800,0300,CONSULTANT
2692,A81000C,00100,0100,B
2692,A81000C,00100,0200,ROSE CARE  INC.
2692,A81000C,00100,0400,ROSE CARE  INC.
2692,A81000C,00100,0600,RELATED MANAGEMENT CO.
2692,A81000C,00200,0100,B
2692,A81000C,00200,0200,ROSE CARE  INC.
2692,A81000C,00200,0400,ROSE CARE  INC.
2692,A81000C,00200,0600,RELATED MANAGEMENT CO.
2692,A81000C,00300,0100,B
2692,A81000C,00300,0200,ROSE CARE  INC.
2692,A81000C,00300,0400,ROSE CARE  INC.
2692,A81000C,00300,0600,RELATED MANAGEMENT CO.
2692,A81000C,00400,0100,B
2692,A81000C,00400,0200,ROSE CARE  INC.
2692,A81000C,00400,0400,ROSE CARE  INC.
2692,A81000C,00400,0600,RELATED MANAGEMENT CO.
2692,A81000C,00500,0100,B
2692,A81000C,00500,0200,ROSE CARE  INC.
2692,A81000C,00500,0400,ROSE CARE  INC.
2692,A81000C,00500,0600,RELATED MANAGEMENT CO.
2692,A81000C,00600,0100,B
2692,A81000C,00600,0200,ROSE CARE  INC.
2692,A81000C,00600,0400,ROSE CARE  INC.
2692,A81000C,00600,0600,RELATED MANAGEMENT CO.
2692,A81000C,00700,0100,B
2692,A81000C,00700,0200,ROSE CARE  INC.
2692,A81000C,00700,0400,ROSE CARE  INC.
2692,A81000C,00700,0600,RELATED MANAGEMENT CO.
2692,A81000C,00800,0100,B
2692,A81000C,00800,0200,ROSE CARE  INC.
2692,A81000C,00800,0400,ROSE CARE  INC.
2692,A81000C,00800,0600,RELATED MANAGEMENT CO.
2692,B100000,00000,0100,00000SQUARE FEET
2692,B100000,00000,0200,00000SQUARE FEET
2692,B100000,00000,0300,00000GROSS SALARIES
2692,B100000,00000,0400,00000ACCUM. COST
2692,B100000,00000,0500,00000SQUARE FEET
2692,B100000,00000,0600,00000POUNDS OF LAUNDRY
2692,B100000,00000,0700,00000SQUARE FEET
2692,B100000,00000,0800,00000MEALS SERVED
2692,B100000,00000,0801,00000GROSS SALARIES
2692,B100000,00000,0900,00000SALARIES SUPERVISED
2692,B100000,00000,1000,00000COSTED REQUIS.
2692,B100000,00000,1100,00000COSTED REQUIS.
2692,B100000,00000,1200,00000PATIENT REVENUE
2692,B100000,00000,1300,00000PATIENT REVENUE
2692,B100000,00000,1350,00000
2692,B100000,00000,1400,00000ASSIGNED TIME
2692,E10A180,00350,0100,08/27/1997
2692,E10A180,00350,0300,08/27/1997
2692,S000000,00100,0200,06/01/1998
2692,S200000,00100,0100,210 E. 5TH STREET
2692,S200000,00200,0100,SMACKOVER
2692,S200000,00200,0200,AR
2692,S200000,00200,0300,71762
2692,S200000,00300,0100,UNION
2692,S200000,00400,0100,SMACKOVER NURSING HOME
2692,S200000,00400,0200,045283
2692,S200000,00400,0300,01/07/1995
2692,S200000,00400,0500,O
2692,S200000,01600,0100,Y
2699,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2699,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2699,A000000,00300,0000,00300EMPLOYEE BENEFITS
2699,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2699,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2699,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2699,A000000,00700,0000,00700HOUSEKEEPING
2699,A000000,00800,0000,00800DIETARY
2699,A000000,00900,0000,00900NURSING ADMINISTRATION
2699,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2699,A000000,01100,0000,01100PHARMACY
2699,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2699,A000000,01300,0000,01300SOCIAL SERVICE
2699,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2699,A000000,01600,0000,01600SKILLED NURSING FACILITY
2699,A000000,01800,0000,01800NURSING FACILITY
2699,A000000,02100,0000,02100RADIOLOGY
2699,A000000,02200,0000,02200LABORATORY
2699,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2699,A000000,02500,0000,02500PHYSICAL THERAPY
2699,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2699,A000000,02700,0000,02700SPEECH PATHOLOGY
2699,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2699,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2699,A000000,05000,0000,05000CORF
2699,A000000,05010,0000,05010CMHC
2699,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2699,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2699,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2699,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2699,A81000A,00100,0100,Y
2699,A81000B,00100,0300,HOME OFFICE COSTS
2699,A81000B,00200,0300,HOME OFFICE
2699,A81000C,00100,0100,B
2699,A81000C,00100,0200,ADVOCAT INC.
2699,A81000C,00100,0400,DVCR LEASING CO
2699,A81000C,00100,0600,L/T CARE MGT CO
2699,B100000,00000,0100,00000WEIGHTED SQ FEET
2699,B100000,00000,0200,00000SQUARE FEET
2699,B100000,00000,0300,00000GROSS SALARIES
2699,B100000,00000,0400,00000ACCUM COST
2699,B100000,00000,0500,00000WEIGHTED SQ FEET
2699,B100000,00000,0600,00000POUNDS OF LAUNDRY
2699,B100000,00000,0700,00000WEIGHTED SQ FEET
2699,B100000,00000,0800,00000PATIENT DAYS
2699,B100000,00000,0900,00000TOTAL HRS SUPRVSD
2699,B100000,00000,1000,00000COSTED REQUIS
2699,B100000,00000,1100,00000COSTED REQUIS
2699,B100000,00000,1200,00000PATIENT REVENUES
2699,B100000,00000,1300,00000TIME SPENT
2699,B100000,00000,1400,00000ASSIGNED TIME
2699,E10A180,00301,0100,12/31/1997
2699,E10A180,00351,0300,03/31/1998
2699,S000000,00100,0200,05/29/1998
2699,S200000,00100,0100,105 COUNTRY CLUB LANE
2699,S200000,00200,0100,POCAHONTAS
2699,S200000,00200,0200,AR
2699,S200000,00200,0300,72455
2699,S200000,00300,0100,RANDOLPH
2699,S200000,00400,0100,POCOHONTAS CONVALESCENT CENTER
2699,S200000,00400,0200,045284
2699,S200000,00400,0300,07/01/1995
2699,S200000,00400,0500,O
2699,S200000,01600,0100,Y
2699,S200000,02200,0100,Y
2709,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2709,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2709,A000000,00300,0000,00300EMPLOYEE BENEFITS
2709,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2709,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2709,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2709,A000000,00700,0000,00700HOUSEKEEPING
2709,A000000,00800,0000,00800DIETARY
2709,A000000,00801,0000,00801CAFETERIA
2709,A000000,00900,0000,00900NURSING ADMINISTRATION
2709,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2709,A000000,01100,0000,01100PHARMACY
2709,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2709,A000000,01300,0000,01300SOCIAL SERVICE
2709,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2709,A000000,01600,0000,01600SKILLED NURSING FACILITY
2709,A000000,01800,0000,01800NURSING FACILITY
2709,A000000,01810,0000,01810ICF/MR
2709,A000000,02100,0000,02100RADIOLOGY
2709,A000000,02300,0000,02300INTRAVENOUS THERAPY
2709,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2709,A000000,02500,0000,02500PHYSICAL THERAPY
2709,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2709,A000000,02700,0000,02700SPEECH PATHOLOGY
2709,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2709,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2709,A000000,03001,0000,03001SPECIALTY BEDS
2709,A000000,03550,0000,03550FQHC
2709,A000000,05000,0000,05000CORF
2709,A000000,05010,0000,05010CMHC
2709,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2709,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2709,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2709,A000000,05300,0000,05300INTEREST EXPENSE
2709,A000000,06150,0000,06300GUEST MEALS
2709,B100000,00000,0100,00000SQUARE FEET
2709,B100000,00000,0200,00000SQUARE FEET
2709,B100000,00000,0300,00000GROSS SALARIES
2709,B100000,00000,0400,00000ACCUM. COST
2709,B100000,00000,0500,00000SQUARE FEET
2709,B100000,00000,0600,00000PATIENT DAYS
2709,B100000,00000,0700,00000SQUARE FEET
2709,B100000,00000,0800,00000MEALS SERVED
2709,B100000,00000,0801,00000PAID HOURS
2709,B100000,00000,0900,00000HOURS OF SERVICE
2709,B100000,00000,1000,00000PATIENT DAYS
2709,B100000,00000,1100,00000PATIENT DAYS
2709,B100000,00000,1200,00000GROSS REVENUE
2709,B100000,00000,1300,00000PATIENT DAYS
2709,B100000,00000,1400,00000ASSIGNED TIME
2709,E10A180,00301,0100,07/31/1998
2709,E10A180,00350,0300,07/27/1998
2709,S000000,00100,0200,02/17/1999
2709,S200000,00100,0100,1214 NORTH HWY 49
2709,S200000,00100,0300,671
2709,S200000,00200,0100,BRINKLEY
2709,S200000,00200,0200,AR
2709,S200000,00200,0300,72021
2709,S200000,00300,0100,MONROE
2709,S200000,00400,0100,CLA-CLIF NURSING AND REHAB.
2709,S200000,00400,0200,045286
2709,S200000,00400,0300,07/01/1996
2709,S200000,00400,0500,O
2709,S200000,01600,0100,Y
2716,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2716,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2716,A000000,00300,0000,00300EMPLOYEE BENEFITS
2716,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2716,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2716,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2716,A000000,00700,0000,00700HOUSEKEEPING
2716,A000000,00800,0000,00800DIETARY
2716,A000000,00900,0000,00900NURSING ADMINISTRATION
2716,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2716,A000000,01100,0000,01100PHARMACY
2716,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2716,A000000,01300,0000,01300SOCIAL SERVICE
2716,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2716,A000000,01600,0000,01600SKILLED NURSING FACILITY
2716,A000000,01800,0000,01800NURSING FACILITY
2716,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2716,A000000,02500,0000,02500PHYSICAL THERAPY
2716,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2716,A000000,02700,0000,02700SPEECH PATHOLOGY
2716,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2716,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2716,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2716,A000000,05000,0000,05000CORF
2716,A000000,05010,0000,05010CMHC
2716,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2716,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2716,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2716,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2716,A000000,06151,0000,06301AMBERWOOD
2716,B100000,00000,0100,00001SQUARE FEE T
2716,B100000,00000,0200,00001SQUARE FEE T
2716,B100000,00000,0300,00001GROSS SALA RIES
2716,B100000,00000,0400,00001ACCUMULATE D COST
2716,B100000,00000,0500,00001SQUARE FEE T
2716,B100000,00000,0600,00001POUNDS OF LAUNDRY
2716,B100000,00000,0700,00001SQUARE FEE T
2716,B100000,00000,0800,00001PATIENT DA YS
2716,B100000,00000,0900,00001PATIENT DA YS
2716,B100000,00000,1000,00001COSTED REQ UISITIONS
2716,B100000,00000,1100,00001COSTED REQ UISITIONS
2716,B100000,00000,1200,00001GROSS CHAR GES
2716,B100000,00000,1300,00001PATIENT DA YS
2716,B100000,00000,1400,00001TIME SPENT
2716,S000000,00100,0200,06/01/1998
2716,S200000,00100,0100,300 HWY 70 WEST
2716,S200000,00200,0100,DEQUEEN
2716,S200000,00200,0200,AR
2716,S200000,00200,0300,71382
2716,S200000,00300,0100,SEVIER
2716,S200000,00400,0100,BROOKEWOOD NURSING CENTER
2716,S200000,00400,0200,045287
2716,S200000,00400,0300,06/01/1995
2716,S200000,00400,0500,O
2716,S200000,01500,0100,Y
2723,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2723,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2723,A000000,00300,0000,00300EMPLOYEE BENEFITS
2723,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2723,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2723,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2723,A000000,00700,0000,00700HOUSEKEEPING
2723,A000000,00800,0000,00800DIETARY
2723,A000000,00900,0000,00900NURSING ADMINISTRATION
2723,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2723,A000000,01100,0000,01100PHARMACY
2723,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2723,A000000,01300,0000,01300SOCIAL SERVICE
2723,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2723,A000000,01600,0000,01600SKILLED NURSING FACILITY
2723,A000000,01800,0000,01800NURSING FACILITY
2723,A000000,02100,0000,02100RADIOLOGY
2723,A000000,02200,0000,02200LABORATORY
2723,A000000,02300,0000,02300INTRAVENOUS THERAPY
2723,A000000,02500,0000,02500PHYSICAL THERAPY
2723,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2723,A000000,02700,0000,02700SPEECH PATHOLOGY
2723,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2723,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2723,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
2723,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2723,A000000,05000,0000,05000CORF
2723,A000000,05010,0000,05010CMHC
2723,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2723,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2723,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2723,A000000,05300,0000,05300INTEREST EXPENSE
2723,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2723,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2723,A000000,06151,0000,06301GUEST MEALS
2723,A81000A,00100,0100,Y
2723,A81000B,00100,0300,SUPPLIES
2723,A81000B,00200,0300,SUPPLIES
2723,A81000B,00300,0300,SUPPLIES
2723,A81000B,00400,0300,SUPPLIES
2723,A81000B,00500,0300,HOME OFFICE
2723,A81000B,00600,0300,HOME OFFICE
2723,A81000C,00100,0100,A
2723,A81000C,00100,0200,LEON B CATLETT
2723,A81000C,00100,0400,PROFESS. HEALTH PRODUCTS
2723,A81000C,00200,0200,R.E. CATLETT & ASSOC.
2723,A81000C,00200,0600,HOME OFFICE
2723,B100000,00000,0100,00001SQUARE FEET
2723,B100000,00000,0200,00001SQUARE FEET
2723,B100000,00000,0300,00001GROSS SALARIES
2723,B100000,00000,0400,00001ACCUM. COST
2723,B100000,00000,0500,00001SQUARE FEET
2723,B100000,00000,0600,00001POUNDS OF LAUNDRY
2723,B100000,00000,0700,00001SQUARE FEET
2723,B100000,00000,0800,00001MEALS SERVED
2723,B100000,00000,0900,00001HOURS OF SERVICE
2723,B100000,00000,1000,00001COSTED REQUIS.
2723,B100000,00000,1100,00001COSTED REQUIS
2723,B100000,00000,1200,00001TIME SPENT
2723,B100000,00000,1300,00001TIME SPENT
2723,B100000,00000,1400,00001ASSIGNED TIME
2723,E10A180,00301,0100,11/18/1997
2723,E10A180,00302,0100,04/01/1998
2723,E10A180,00350,0100,08/20/1997
2723,S000000,00100,0200,06/01/1998
2723,S200000,00100,0100,1501 LINCOLN STREET
2723,S200000,00100,0300,P.O. BOX 220
2723,S200000,00200,0100,LONOKE
2723,S200000,00200,0200,AR
2723,S200000,00200,0300,72086
2723,S200000,00300,0100,LONOKE
2723,S200000,00400,0100,LINCOLN PLAZA NURSING CENTER
2723,S200000,00400,0200,045289
2723,S200000,00400,0300,07/28/1995
2723,S200000,00400,0500,O
2723,S200000,01600,0100,Y
2731,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2731,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2731,A000000,00300,0000,00300EMPLOYEE BENEFITS
2731,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2731,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2731,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2731,A000000,00700,0000,00700HOUSEKEEPING
2731,A000000,00800,0000,00800DIETARY
2731,A000000,00900,0000,00900NURSING ADMINISTRATION
2731,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2731,A000000,01100,0000,01100PHARMACY
2731,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2731,A000000,01300,0000,01300SOCIAL SERVICE
2731,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2731,A000000,01600,0000,01600SKILLED NURSING FACILITY
2731,A000000,01800,0000,01800NURSING FACILITY
2731,A000000,02200,0000,02200LABORATORY
2731,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2731,A000000,02500,0000,02500PHYSICAL THERAPY
2731,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2731,A000000,02700,0000,02700SPEECH PATHOLOGY
2731,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2731,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2731,A000000,03200,0000,03200SUPPORT SURFACES
2731,A000000,05000,0000,05000CORF
2731,A000000,05010,0000,05010CMHC
2731,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2731,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2731,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2731,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2731,A000000,06150,0000,06300VENDING
2731,A81000A,00100,0100,Y
2731,A81000B,00100,0300,HOME OFFICE - A & G
2731,A81000B,00200,0300,HOME OFFICE - CRC-BLDG
2731,A81000B,00300,0300,HOME OFFICE - CRC-MOVABLE
2731,A81000B,00400,0300,WORKERS COMPENSATION
2731,A81000B,00500,0300,HEALTH INSURANCE
2731,A81000B,00600,0300,DRUGS CHARGED TO PATIENTS
2731,A81000C,00100,0100,B
2731,A81000C,00100,0200,DARDANELLE NURSING CENTER
2731,A81000C,00100,0400,CENTRAL AR NURSING CNTR
2731,A81000C,00100,0600,HOME OFFICE
2731,A81000C,00200,0100,B
2731,A81000C,00200,0200,CENTRAL AR NURSING CNTR
2731,A81000C,00200,0400,CENTRAL PHARMACY
2731,B100000,00000,0100,00000SQUARE FEET
2731,B100000,00000,0200,00000SQUARE FEET
2731,B100000,00000,0300,00000GROSS SALARIES
2731,B100000,00000,0400,00000ACCUM. COST
2731,B100000,00000,0500,00000SQUARE FEET
2731,B100000,00000,0600,00000PATIENT DAYS
2731,B100000,00000,0700,00000SQUARE FEET
2731,B100000,00000,0800,00000MEALS SERVED
2731,B100000,00000,0900,00000HOURS SUPERVISED
2731,B100000,00000,1000,00000COSTED REQUIS.
2731,B100000,00000,1100,00000COSTED REQUIS.
2731,B100000,00000,1200,00000GROSS REVENUE
2731,B100000,00000,1300,00000PATIENT DAYS
2731,B100000,00000,1400,00000ASSIGNED TIME
2731,E10A180,00301,0100,09/17/1997
2731,E10A180,00302,0100,03/25/1998
2731,E10A180,00350,0300,03/25/1998
2731,S000000,00100,0200,05/29/1998
2731,S200000,00100,0100,510 WEST GREEN STREET
2731,S200000,00100,0300,636
2731,S200000,00200,0100,DARDANELLE
2731,S200000,00200,0200,AR
2731,S200000,00200,0300,72834
2731,S200000,00300,0100,YELL
2731,S200000,00400,0100,DARDANELLE NURSING CENTER
2731,S200000,00400,0200,045290
2731,S200000,00400,0300,08/01/1995
2731,S200000,00400,0500,O
2731,S200000,01600,0100,Y
2731,S200000,02800,0100,Y
2743,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2743,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2743,A000000,00300,0000,00300EMPLOYEE BENEFITS
2743,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2743,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2743,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2743,A000000,00700,0000,00700HOUSEKEEPING
2743,A000000,00800,0000,00800DIETARY
2743,A000000,00801,0000,00801CAFETERIA
2743,A000000,00900,0000,00900NURSING ADMINISTRATION
2743,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2743,A000000,01100,0000,01100PHARMACY
2743,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2743,A000000,01300,0000,01300SOCIAL SERVICE
2743,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2743,A000000,01600,0000,01600SKILLED NURSING FACILITY
2743,A000000,01800,0000,01800NURSING FACILITY
2743,A000000,01810,0000,01810ICF/MR
2743,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2743,A000000,02500,0000,02500PHYSICAL THERAPY
2743,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2743,A000000,02700,0000,02700SPEECH PATHOLOGY
2743,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2743,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2743,A000000,03550,0000,03550FQHC
2743,A000000,05000,0000,05000CORF
2743,A000000,05010,0000,05010CMHC
2743,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2743,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2743,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2743,A000000,05300,0000,05300INTEREST EXPENSE
2743,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2743,A000000,05901,0000,05901GUESTS MEALS
2743,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2743,A000000,06151,0000,06301VENDING
2743,B100000,00000,0100,00001SQUARE FEET
2743,B100000,00000,0200,00001SQUARE FEET
2743,B100000,00000,0300,00001GROSS SALARIES
2743,B100000,00000,0400,00001ACCUM. COST
2743,B100000,00000,0500,00001SQUARE FEET
2743,B100000,00000,0600,00001PATIENT DAYS
2743,B100000,00000,0700,00001SQUARE FEET
2743,B100000,00000,0800,00001MEALS SERVED
2743,B100000,00000,0801,00001PAID HOURS
2743,B100000,00000,0900,00001GROSS SALARIES
2743,B100000,00000,1000,00001COSTED REQUIS.
2743,B100000,00000,1100,00001PATIENT DAYS
2743,B100000,00000,1200,00001GROSS REVENUE
2743,B100000,00000,1300,00001PATIENT DAYS
2743,B100000,00000,1400,00001ASSIGNED TIME
2743,S000000,00100,0200,02/25/1999
2743,S200000,00100,0300,1027
2743,S200000,00200,0100,PARAGOULD
2743,S200000,00200,0300,72451
2743,S200000,00300,0100,GREENE
2743,S200000,00400,0100,GREENE ACRES NURSING HOME
2743,S200000,00400,0200,045292
2743,S200000,00400,0300,09/01/1995
2743,S200000,00400,0500,O
2743,S200000,01600,0100,Y
2749,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2749,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2749,A000000,00300,0000,00300EMPLOYEE BENEFITS
2749,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2749,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2749,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2749,A000000,00700,0000,00700HOUSEKEEPING
2749,A000000,00800,0000,00800DIETARY
2749,A000000,00900,0000,00900NURSING ADMINISTRATION
2749,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2749,A000000,01100,0000,01100PHARMACY
2749,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2749,A000000,01300,0000,01300SOCIAL SERVICE
2749,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2749,A000000,01600,0000,01600SKILLED NURSING FACILITY
2749,A000000,01800,0000,01800NURSING FACILITY
2749,A000000,02500,0000,02500PHYSICAL THERAPY
2749,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2749,A000000,02700,0000,02700SPEECH PATHOLOGY
2749,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2749,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2749,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2749,A000000,05000,0000,05000CORF
2749,A000000,05010,0000,05010CMHC
2749,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2749,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2749,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2749,A000000,06150,0000,06300GUEST MEALS
2749,B100000,00000,0100,00000SQUARE FEET
2749,B100000,00000,0200,00000DOLLAR VALUE
2749,B100000,00000,0300,00000GROSS SALARIES
2749,B100000,00000,0400,00000ACCUM. COST
2749,B100000,00000,0500,00000SQUARE FEET
2749,B100000,00000,0600,00000POUNDS OF LAUNDRY
2749,B100000,00000,0700,00000SQUARE FEET
2749,B100000,00000,0800,00000MEALS SERVED
2749,B100000,00000,0900,00000DIRECT NRSING HRS
2749,B100000,00000,1000,00000COSTED REQUIS.
2749,B100000,00000,1100,00000COSTED REQUIS.
2749,B100000,00000,1200,00000GROSS CHARGES
2749,B100000,00000,1300,00000TIME SPENT
2749,B100000,00000,1400,00000ASSIGNED TIME
2749,E10A180,00301,0100,10/21/1997
2749,E10A180,00350,0100,08/29/1997
2749,S000000,00100,0200,06/01/1998
2749,S200000,00100,0100,500 HAMMONDS AVENUE
2749,S200000,00200,0100,BERRYVILLE
2749,S200000,00200,0200,AR
2749,S200000,00200,0300,72616
2749,S200000,00300,0100,CARROLL
2749,S200000,00400,0100,BERRYVILLE HEALTHCARE  INC
2749,S200000,00400,0200,045295
2749,S200000,00400,0300,11/01/1995
2749,S200000,00400,0500,O
2749,S200000,01500,0100,Y
2757,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2757,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2757,A000000,00300,0000,00300EMPLOYEE BENEFITS
2757,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2757,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2757,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2757,A000000,00700,0000,00700HOUSEKEEPING
2757,A000000,00800,0000,00800DIETARY
2757,A000000,00900,0000,00900NURSING ADMINISTRATION
2757,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2757,A000000,01100,0000,01100PHARMACY
2757,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2757,A000000,01300,0000,01300SOCIAL SERVICE
2757,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2757,A000000,01600,0000,01600SKILLED NURSING FACILITY
2757,A000000,01800,0000,01800NURSING FACILITY
2757,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2757,A000000,02500,0000,02500PHYSICAL THERAPY
2757,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2757,A000000,02700,0000,02700SPEECH PATHOLOGY
2757,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2757,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2757,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2757,A000000,05000,0000,05000CORF
2757,A000000,05010,0000,05010CMHC
2757,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2757,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2757,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2757,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2757,A000000,06200,0000,06200PATIENTS LAUNDRY
2757,B100000,00000,0100,00000SQUARE FEE T
2757,B100000,00000,0200,00000DOLLAR VAL UE
2757,B100000,00000,0300,00000GROSS SALA RIES
2757,B100000,00000,0400,00000ACCUMULATE D COST
2757,B100000,00000,0500,00000SQUARE FEE T
2757,B100000,00000,0600,00000POUNDS OF LAUNDRY
2757,B100000,00000,0700,00000SQUARE FEE T
2757,B100000,00000,0800,00000MEALS SERV ED
2757,B100000,00000,0900,00000DIRECT NRS ING HRS
2757,B100000,00000,1000,00000COSTED REQ UIS.
2757,B100000,00000,1100,00000COSTED REQ UIS.
2757,B100000,00000,1200,00000GROSS CHAR GES
2757,B100000,00000,1300,00000TIME SPENT
2757,B100000,00000,1400,00000ASSIGNED T IME
2757,S000000,00100,0200,06/01/1998
2757,S200000,00100,0100,SMITH & BAXTER STREETS
2757,S200000,00200,0100,FORDYCE
2757,S200000,00200,0200,AR
2757,S200000,00200,0300,71742
2757,S200000,00300,0100,DALLAS
2757,S200000,00400,0100,FORDYCE HEATLHCARE  INC
2757,S200000,00400,0200,045296
2757,S200000,00400,0300,12/01/1995
2757,S200000,00400,0500,O
2757,S200000,01500,0100,Y
2775,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2775,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2775,A000000,00300,0000,00300EMPLOYEE BENEFITS
2775,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2775,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2775,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2775,A000000,00700,0000,00700HOUSEKEEPING
2775,A000000,00800,0000,00800DIETARY
2775,A000000,00900,0000,00900NURSING ADMINISTRATION
2775,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2775,A000000,01100,0000,01100PHARMACY
2775,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2775,A000000,01300,0000,01300SOCIAL SERVICE
2775,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2775,A000000,01600,0000,01600SKILLED NURSING FACILITY
2775,A000000,01800,0000,01800NURSING FACILITY
2775,A000000,02100,0000,02100RADIOLOGY
2775,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2775,A000000,02500,0000,02500PHYSICAL THERAPY
2775,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2775,A000000,02700,0000,02700SPEECH PATHOLOGY
2775,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2775,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2775,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2775,A000000,05000,0000,05000CORF
2775,A000000,05010,0000,05010CMHC
2775,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2775,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2775,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2775,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2775,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2775,B100000,00000,0100,00000SQUARE FEET
2775,B100000,00000,0200,00000DOLLAR VALUE
2775,B100000,00000,0300,00000GROSS SALARIES
2775,B100000,00000,0400,00000ACCUM. COST
2775,B100000,00000,0500,00000SQUARE FEET
2775,B100000,00000,0600,00000POUNDS OF LAUNDRY
2775,B100000,00000,0700,00000HOURS OF SERVICE
2775,B100000,00000,0800,00000MEALS SERVED
2775,B100000,00000,0900,00000DIRECT NRSING HRS
2775,B100000,00000,1000,00000COSTED REQUIS.
2775,B100000,00000,1100,00000COSTED REQUIS.
2775,B100000,00000,1200,00000TIME SPENT
2775,B100000,00000,1300,00000TIME SPENT
2775,B100000,00000,1400,00000ASSIGNED TIME
2775,S000000,00100,0200,11/30/1998
2775,S200000,00100,0100,2600 BARROW ROAD
2775,S200000,00200,0100,LITTLE ROCK
2775,S200000,00200,0200,AR
2775,S200000,00200,0300,72204
2775,S200000,00300,0100,PULASKI
2775,S200000,00400,0100,FOUR OAKS LIVING CENTER
2775,S200000,00400,0200,045298
2775,S200000,00400,0300,04/08/1996
2775,S200000,00400,0500,O
2775,S200000,00600,0200,045298
2775,S200000,00600,0300,04/08/1996
2775,S200000,01600,0100,Y
2775,S200000,02200,0100,Y
2782,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2782,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2782,A000000,00300,0000,00300EMPLOYEE BENEFITS
2782,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2782,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2782,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2782,A000000,00700,0000,00700HOUSEKEEPING
2782,A000000,00800,0000,00800DIETARY
2782,A000000,00900,0000,00900NURSING ADMINISTRATION
2782,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2782,A000000,01100,0000,01100PHARMACY
2782,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2782,A000000,01300,0000,01300SOCIAL SERVICE
2782,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2782,A000000,01600,0000,01600SKILLED NURSING FACILITY
2782,A000000,01800,0000,01800NURSING FACILITY
2782,A000000,01810,0000,01810ICF/MR
2782,A000000,02100,0000,02100RADIOLOGY
2782,A000000,02200,0000,02200LABORATORY
2782,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2782,A000000,02500,0000,02500PHYSICAL THERAPY
2782,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2782,A000000,02700,0000,02700SPEECH PATHOLOGY
2782,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2782,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2782,A000000,03550,0000,03550FQHC
2782,A000000,05000,0000,05000CORF
2782,A000000,05010,0000,05010CMHC
2782,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2782,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2782,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2782,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2782,A81000A,00100,0100,Y
2782,A81000B,00100,0300,HOME OFFICE CRC - BLDG
2782,A81000B,00200,0300,HOME OFFICE CRC - EQUIP
2782,A81000B,00300,0300,HOME OFFICE A & G
2782,A81000B,00400,0300,HOME OFFICE - HEALTH INS
2782,A81000B,00500,0300,HOME OFFICE - WRKERS COMP
2782,A81000B,00600,0300,CENTRAL PHARMACY
2782,A81000C,00100,0100,B
2782,A81000C,00100,0200,BRIARWOOD NURSING CENTER
2782,A81000C,00100,0400,CENTRAL AR NURSING CENTER
2782,A81000C,00100,0600,HOME OFFICE
2782,A81000C,00200,0100,B
2782,A81000C,00200,0200,CENTRAL AR NURSING CENTER
2782,A81000C,00200,0400,CENTRAL PHARMACY
2782,A81000C,00200,0600,PHARMACY
2782,B100000,00000,0100,00000SQUARE FEET
2782,B100000,00000,0200,00000SQUARE FEET
2782,B100000,00000,0300,00000GROSS SALARIES
2782,B100000,00000,0400,00000ACCUM. COST
2782,B100000,00000,0500,00000SQUARE FEET
2782,B100000,00000,0600,00000PATIENT DAYS
2782,B100000,00000,0700,00000SQUARE FEET
2782,B100000,00000,0800,00000MEALS SERVED
2782,B100000,00000,0900,00000HOURS WORKED
2782,B100000,00000,1000,00000COSTED REQUIS.
2782,B100000,00000,1100,00000COSTED REQUIS.
2782,B100000,00000,1200,00000GROSS CHARGES
2782,B100000,00000,1300,00000PATIENT DAYS
2782,B100000,00000,1400,00000ASSIGNED TIME
2782,E10A180,00301,0100,08/20/1997
2782,E10A180,00350,0100,08/19/1997
2782,E10A180,00350,0300,08/20/1997
2782,E10A180,00351,0100,03/17/1998
2782,S000000,00100,0200,05/29/1998
2782,S200000,00100,0100,516 SOUTH RODNEY PARHAM ROAD
2782,S200000,00200,0100,LITTLE ROCK
2782,S200000,00200,0200,AR
2782,S200000,00200,0300,72205
2782,S200000,00300,0100,PULASKI
2782,S200000,00400,0100,BRIARWOOD NURSING CENTER
2782,S200000,00400,0200,045299
2782,S200000,00400,0300,01/15/1996
2782,S200000,00400,0500,O
2782,S200000,01600,0100,Y
2782,S200000,04300,0100,Y
2793,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2793,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2793,A000000,00300,0000,00300EMPLOYEE BENEFITS
2793,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2793,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2793,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2793,A000000,00700,0000,00700HOUSEKEEPING
2793,A000000,00800,0000,00800DIETARY
2793,A000000,00900,0000,00900NURSING ADMINISTRATION
2793,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2793,A000000,01100,0000,01100PHARMACY
2793,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2793,A000000,01300,0000,01300SOCIAL SERVICE
2793,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2793,A000000,01600,0000,01600SKILLED NURSING FACILITY
2793,A000000,01800,0000,01800NURSING FACILITY
2793,A000000,02500,0000,02500PHYSICAL THERAPY
2793,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2793,A000000,02700,0000,02700SPEECH PATHOLOGY
2793,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2793,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2793,A000000,03200,0000,03200SUPPORT SURFACES
2793,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2793,A000000,05000,0000,05000CORF
2793,A000000,05010,0000,05010CMHC
2793,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2793,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2793,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2793,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2793,A81000A,00100,0100,Y
2793,A81000B,00100,0300,HOME OFFICE - CRC BLDG.
2793,A81000B,00200,0300,HOME OFFICE - CRC EQUIP.
2793,A81000B,00300,0300,HOME OFFICE - A&G
2793,A81000B,00400,0300,WORKERS COMPENSATION
2793,A81000B,00500,0300,HEALTH INSURANCE
2793,A81000B,00600,0300,CENTRAL PHARMACY
2793,A81000C,00100,0100,B
2793,A81000C,00100,0200,LOGAN COUNTY NURSING CNTR
2793,A81000C,00100,0400,CENTRAL AR NURSING CNTR
2793,A81000C,00100,0600,HOME OFFICE
2793,A81000C,00200,0100,B
2793,A81000C,00200,0200,CENTRAL AR NURSING CNTR
2793,A81000C,00200,0400,CENTRAL PHARMACY
2793,A81000C,00200,0600,PHARMACY
2793,B100000,00000,0100,00000SQUARE FEET
2793,B100000,00000,0200,00000SQUARE FEET
2793,B100000,00000,0300,00000GROSS SALARIES
2793,B100000,00000,0400,00000ACCUM. COST
2793,B100000,00000,0500,00000SQUARE FEET
2793,B100000,00000,0600,00000PATIENT DAYS
2793,B100000,00000,0700,00000SQUARE FEET
2793,B100000,00000,0800,00000MEALS SERVED
2793,B100000,00000,0900,00000HOURS SUPERVISED
2793,B100000,00000,1000,00000COSTED REQUIS.
2793,B100000,00000,1100,00000COSTED REQUIS.
2793,B100000,00000,1200,00000GROSS CHARGES
2793,B100000,00000,1300,00000PATIENT DAYS
2793,B100000,00000,1400,00000ASSIGNED TIME
2793,E10A180,00301,0100,11/18/1997
2793,S000000,00100,0200,05/27/1998
2793,S200000,00100,0100,1414 SOUTH ELM
2793,S200000,00100,0300,431
2793,S200000,00200,0100,PARIS
2793,S200000,00200,0200,AR
2793,S200000,00200,0300,72855
2793,S200000,00300,0100,LOGAN
2793,S200000,00400,0100,LOGAN COUNTY NURSING CENTER
2793,S200000,00400,0200,045300
2793,S200000,00400,0300,01/15/1996
2793,S200000,00400,0500,O
2793,S200000,01600,0100,Y
2798,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2798,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2798,A000000,00300,0000,00300EMPLOYEE BENEFITS
2798,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2798,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2798,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2798,A000000,00700,0000,00700HOUSEKEEPING
2798,A000000,00800,0000,00800DIETARY
2798,A000000,00900,0000,00900NURSING ADMINISTRATION
2798,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2798,A000000,01100,0000,01100PHARMACY
2798,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2798,A000000,01300,0000,01300SOCIAL SERVICE
2798,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2798,A000000,01600,0000,01600SKILLED NURSING FACILITY
2798,A000000,01800,0000,01800NURSING FACILITY
2798,A000000,02500,0000,02500PHYSICAL THERAPY
2798,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2798,A000000,02700,0000,02700SPEECH PATHOLOGY
2798,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2798,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2798,A000000,03200,0000,03200SUPPORT SURFACES
2798,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2798,A000000,05000,0000,05000CORF
2798,A000000,05010,0000,05010CMHC
2798,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2798,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2798,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2798,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2798,A81000A,00100,0100,Y
2798,A81000B,00100,0300,HOME OFFICE CRC - BLDG
2798,A81000B,00200,0300,HOME OFFICE CRC - MME
2798,A81000B,00300,0300,HOME OFFICE A&G
2798,A81000B,00400,0300,CENTRAL PHARMACY
2798,A81000B,00500,0300,HOME OFFICE - HEALTH INS.
2798,A81000B,00600,0300,HOME OFFICE - WRKERS COMP
2798,A81000C,00100,0100,B
2798,A81000C,00100,0200,OAK MANOR NURSING CENTER
2798,A81000C,00100,0400,CENTRAL AR NURSING CNTRS
2798,A81000C,00100,0600,HOME OFFICE
2798,A81000C,00200,0100,B
2798,A81000C,00200,0200,CENTRAL AR NURSING CNTR
2798,A81000C,00200,0400,CENTRAL PHARMACY
2798,A81000C,00200,0600,PHARMACY
2798,B100000,00000,0100,00000SQUARE FEET
2798,B100000,00000,0200,00000SQUARE FEET
2798,B100000,00000,0300,00000GROSS SALARIES
2798,B100000,00000,0400,00000ACCUM. COST
2798,B100000,00000,0500,00000SQUARE FEET
2798,B100000,00000,0600,00000PATIENT DAYS
2798,B100000,00000,0700,00000SQUARE FEET
2798,B100000,00000,0800,00000MEALS SERVED
2798,B100000,00000,0900,00000HOURS SUPERVISED
2798,B100000,00000,1000,00000COSTED REQUIS.
2798,B100000,00000,1100,00000COSTED REQUIS.
2798,B100000,00000,1200,00000GROSS CHARGES
2798,B100000,00000,1300,00000PATIENT DAYS
2798,B100000,00000,1400,00000ASSIGNED TIME
2798,S000000,00100,0200,05/22/1998
2798,S200000,00100,0100,1534 EAST HIGHWAY 10
2798,S200000,00100,0300,170
2798,S200000,00200,0100,BOONEVILLE
2798,S200000,00200,0200,AR
2798,S200000,00200,0300,72927
2798,S200000,00300,0100,LOGAN
2798,S200000,00400,0100,OAK MANOR NURSING CENTER
2798,S200000,00400,0200,045301
2798,S200000,00400,0300,01/15/1996
2798,S200000,00400,0500,O
2798,S200000,01600,0100,Y
2806,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2806,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2806,A000000,00300,0000,00300EMPLOYEE BENEFITS
2806,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2806,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2806,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2806,A000000,00700,0000,00700HOUSEKEEPING
2806,A000000,00800,0000,00800DIETARY
2806,A000000,00900,0000,00900NURSING ADMINISTRATION
2806,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2806,A000000,01100,0000,01100PHARMACY
2806,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2806,A000000,01300,0000,01300SOCIAL SERVICE
2806,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2806,A000000,01600,0000,01600SKILLED NURSING FACILITY
2806,A000000,01800,0000,01800NURSING FACILITY
2806,A000000,02100,0000,02100RADIOLOGY
2806,A000000,02200,0000,02200LABORATORY
2806,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2806,A000000,02500,0000,02500PHYSICAL THERAPY
2806,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2806,A000000,02700,0000,02700SPEECH PATHOLOGY
2806,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2806,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2806,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2806,A000000,05000,0000,05000CORF
2806,A000000,05010,0000,05010CMHC
2806,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2806,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2806,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2806,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2806,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2806,B100000,00000,0100,00000SQUARE FEET
2806,B100000,00000,0200,00000SQUARE FEET
2806,B100000,00000,0300,00000GROSS SALARIES
2806,B100000,00000,0400,00000ACCUM. COST
2806,B100000,00000,0500,00000SQUARE FEET
2806,B100000,00000,0600,00000PATIENT DAYS
2806,B100000,00000,0700,00000SQUARE FEET
2806,B100000,00000,0800,00000MEALS SERVED
2806,B100000,00000,0900,00000PATIENT DAYS
2806,B100000,00000,1000,00000COSTED REQUIS.
2806,B100000,00000,1100,00000COSTED REQUIS.
2806,B100000,00000,1200,00000GROSS CHARGES
2806,B100000,00000,1300,00000PATIENT DAYS
2806,B100000,00000,1400,00000ASSIGNED TIME
2806,S000000,00100,0200,05/29/1998
2806,S200000,00100,0100,301 SOUTH 24TH STREET
2806,S200000,00200,0100,ROGERS
2806,S200000,00200,0200,AR
2806,S200000,00200,0300,72758
2806,S200000,00300,0100,BENTON
2806,S200000,00400,0100,INNISFREE NURSING CENTER
2806,S200000,00400,0200,045302
2806,S200000,00400,0300,03/01/1996
2806,S200000,00400,0500,O
2806,S200000,01500,0100,Y
2812,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2812,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2812,A000000,00300,0000,00300EMPLOYEE BENEFITS
2812,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2812,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2812,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2812,A000000,00700,0000,00700HOUSEKEEPING
2812,A000000,00800,0000,00800DIETARY
2812,A000000,00801,0000,00801CAFETERIA
2812,A000000,00900,0000,00900NURSING ADMINISTRATION
2812,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2812,A000000,01100,0000,01100PHARMACY
2812,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2812,A000000,01300,0000,01300SOCIAL SERVICE
2812,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2812,A000000,01600,0000,01600SKILLED NURSING FACILITY
2812,A000000,01800,0000,01800NURSING FACILITY
2812,A000000,02300,0000,02300INTRAVENOUS THERAPY
2812,A000000,02500,0000,02500PHYSICAL THERAPY
2812,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2812,A000000,02700,0000,02700SPEECH PATHOLOGY
2812,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2812,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2812,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2812,A000000,05000,0000,05000CORF
2812,A000000,05010,0000,05010CMHC
2812,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2812,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2812,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2812,A000000,05300,0000,05300INTEREST EXPENSE
2812,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2812,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2812,A000000,06151,0000,06301GUESTS
2812,A81000A,00100,0100,Y
2812,A81000B,00100,0300,MANAGEMENT FEE
2812,A81000C,00100,0100,B
2812,A81000C,00100,0200,CAP CARE OF ARKANSAS  INC
2812,A81000C,00100,0400,CAP CARE  INC.
2812,B100000,00000,0100,00001SQUARE FEET
2812,B100000,00000,0200,00001SQUARE FEET
2812,B100000,00000,0300,00001GROSS SALARIES
2812,B100000,00000,0400,00001ACCUM. COST
2812,B100000,00000,0500,00001SQUARE FEET
2812,B100000,00000,0600,00001PATIENT DAYS
2812,B100000,00000,0700,00001SQUARE FEET
2812,B100000,00000,0800,00001MEALS SERVED
2812,B100000,00000,0801,00001PAID HOURS
2812,B100000,00000,0900,00001TIME SPENT
2812,B100000,00000,1000,00001PATIENT DAYS
2812,B100000,00000,1100,00001PATIENT DAYS
2812,B100000,00000,1200,00001GROSS REVENUE
2812,B100000,00000,1300,00001PATIENT DAYS
2812,B100000,00000,1400,00001ASSIGNED TIME
2812,S000000,00100,0200,08/25/1998
2812,S200000,00100,0300,790
2812,S200000,00200,0100,STUTTGART
2812,S200000,00200,0200,AR
2812,S200000,00200,0300,72160
2812,S200000,00300,0100,ARKANSAS
2812,S200000,00400,0100,CRESTPARK OF STUTTGART
2812,S200000,00400,0200,045303
2812,S200000,00400,0300,04/01/1996
2812,S200000,00400,0500,O
2812,S200000,01600,0100,Y
2820,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2820,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2820,A000000,00300,0000,00300EMPLOYEE BENEFITS
2820,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2820,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2820,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2820,A000000,00700,0000,00700HOUSEKEEPING
2820,A000000,00800,0000,00800DIETARY
2820,A000000,00900,0000,00900NURSING ADMINISTRATION
2820,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2820,A000000,01100,0000,01100PHARMACY
2820,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2820,A000000,01300,0000,01300SOCIAL SERVICE
2820,A000000,01350,0000,01500OTHER GENERAL SERVICES
2820,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2820,A000000,01600,0000,01600SKILLED NURSING FACILITY
2820,A000000,01800,0000,01800NURSING FACILITY
2820,A000000,02100,0000,02100RADIOLOGY
2820,A000000,02500,0000,02500PHYSICAL THERAPY
2820,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2820,A000000,02700,0000,02700SPEECH PATHOLOGY
2820,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2820,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2820,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
2820,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
2820,A000000,04750,0000,05100OTHER REIMBURSABLE COST
2820,A000000,05000,0000,05000CORF
2820,A000000,05010,0000,05010CMHC
2820,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2820,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2820,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2820,A000000,05300,0000,05300INTEREST EXPENSE
2820,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
2820,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2820,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2820,A81000A,00100,0100,Y
2820,A81000B,00100,0300,INTEREST PAID OWNERS
2820,A81000B,00200,0300,PHYSICIAN CONTRACT
2820,A81000B,00300,0300,PRESCRIPTION DRUGS
2820,A81000B,00400,0300,DIRECTOR FEES PAID OWNERS
2820,A81000C,00100,0100,C
2820,A81000C,00100,0200,DAVID MCAFEE
2820,A81000C,00200,0100,A
2820,A81000C,00200,0200,DEWEY MCAFEE
2820,A81000C,00200,0400,MCAFEE CLINIC
2820,A81000C,00200,0600,PHYSICIAN
2820,A81000C,00300,0100,A
2820,A81000C,00300,0200,MILLAN BURROW
2820,A81000C,00300,0400,BURROW DRUG STORE
2820,A81000C,00300,0600,PHARMACIST
2820,A81000C,00400,0100,A
2820,A81000C,00400,0200,JOE BURROW
2820,A81000C,00400,0400,BURROW DRUG STORE
2820,A81000C,00400,0600,PHARMACIST
2820,B100000,00000,0100,00000SQUARE FEET
2820,B100000,00000,0200,00000SQUARE FEET
2820,B100000,00000,0300,00000GROSS SALARIES
2820,B100000,00000,0400,00000ACCUM. COST
2820,B100000,00000,0500,00000SQUARE FEET
2820,B100000,00000,0600,00000PATIENT DAYS
2820,B100000,00000,0700,00000SQUARE FEET
2820,B100000,00000,0800,00000PATIENT DAYS
2820,B100000,00000,0900,00000DIRECT NRSING HRS
2820,B100000,00000,1000,00000COSTED REQUIS.
2820,B100000,00000,1100,00000COSTED REQUIS.
2820,B100000,00000,1200,00000GROSS CHARGES
2820,B100000,00000,1300,00000PATIENT DAYS
2820,B100000,00000,1350,00000
2820,B100000,00000,1400,00000SQUARE FEET
2820,S000000,00100,0200,07/02/1998
2820,S200000,00100,0100,709 MCAFEE LANE
2820,S200000,00100,0300,PO BOX B-2
2820,S200000,00200,0100,BEEBE
2820,S200000,00200,0200,AR
2820,S200000,00200,0300,72012
2820,S200000,00300,0100,WHITE
2820,S200000,00400,0100,BEEBE RETIREMENT CENTER
2820,S200000,00400,0200,045304
2820,S200000,00400,0300,04/01/1996
2820,S200000,00400,0500,O
2820,S200000,01600,0100,Y
2830,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2830,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2830,A000000,00300,0000,00300EMPLOYEE BENEFITS
2830,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2830,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2830,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2830,A000000,00700,0000,00700HOUSEKEEPING
2830,A000000,00800,0000,00800DIETARY
2830,A000000,00900,0000,00900NURSING ADMINISTRATION
2830,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2830,A000000,01100,0000,01100PHARMACY
2830,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2830,A000000,01300,0000,01300SOCIAL SERVICE
2830,A000000,01350,0000,01500OTHER GENERAL SERVICES
2830,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2830,A000000,01600,0000,01600SKILLED NURSING FACILITY
2830,A000000,01800,0000,01800NURSING FACILITY
2830,A000000,01810,0000,01810ICF/MR
2830,A000000,02100,0000,02100RADIOLOGY
2830,A000000,02300,0000,02300INTRAVENOUS THERAPY
2830,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2830,A000000,02500,0000,02500PHYSICAL THERAPY
2830,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2830,A000000,02700,0000,02700SPEECH PATHOLOGY
2830,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2830,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2830,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
2830,A000000,03200,0000,03200SUPPORT SURFACES
2830,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
2830,A000000,03550,0000,03550FQHC
2830,A000000,04750,0000,05100OTHER REIMBURSABLE COST
2830,A000000,05000,0000,05000CORF
2830,A000000,05010,0000,05010CMHC
2830,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2830,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2830,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2830,A000000,05300,0000,05300INTEREST EXPENSE
2830,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
2830,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2830,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2830,A81000A,00100,0100,Y
2830,A81000B,00100,0300,MANAGEMENT FEES
2830,A81000B,00200,0300,HOME OFFICE CAPITAL COST
2830,A81000B,00300,0300,LEASE BUILDING
2830,A81000B,00400,0300,INTEREST EXPENSE
2830,A81000B,00500,0300,WORKERS COMPENSATION
2830,A81000B,00600,0300,HEALTH INSURANCE
2830,A81000C,00100,0100,A
2830,A81000C,00100,0200,J.T. COMPTON
2830,A81000C,00100,0400,COMPTON MANAGEMENT
2830,A81000C,00100,0600,MANAGEMENT COMPANY
2830,A81000C,00200,0100,A
2830,A81000C,00200,0200,KRIS COMPTION
2830,A81000C,00200,0400,COMPTON MANAGMENT
2830,A81000C,00200,0600,MANAGEMENT COMPANY
2830,A81000C,00300,0100,A
2830,A81000C,00300,0200,KEN COMPTON
2830,A81000C,00300,0400,COMPTON MANAGEMENT
2830,A81000C,00300,0600,MANAGEMENT COMPNAY
2830,A81000C,00400,0100,A
2830,A81000C,00400,0200,KEVIN COMPTON
2830,A81000C,00400,0400,COMPTON MANAGEMENT
2830,A81000C,00400,0600,MANAGEMENT COMPANY
2830,A81000C,00500,0100,A
2830,A81000C,00500,0200,J.T. COMPTON
2830,A81000C,00500,0400,SOUTHERN PINE
2830,A81000C,00500,0600,PROPERTY MANAGEMENT CO.
2830,A81000C,00600,0100,A
2830,A81000C,00600,0200,KRIS COMPTON
2830,A81000C,00600,0400,SOUTHERN PINE
2830,A81000C,00600,0600,PROPERTY MANAGEMENT CO.
2830,A81000C,00700,0100,A
2830,A81000C,00700,0200,KEN COMPTON
2830,A81000C,00700,0400,SOUTHERN PINE
2830,A81000C,00700,0600,PROPERTY MANAGEMENT CO.
2830,A81000C,00800,0100,A
2830,A81000C,00800,0200,KEVIN COMPTON
2830,A81000C,00800,0400,SOUTHERN PINE
2830,A81000C,00800,0600,PROPERY MANAGEMENT CO
2830,A81000C,00900,0100,A
2830,A81000C,00900,0200,SAME INDIVIDUALS
2830,A81000C,00900,0400,PINEWOOD OF BRYANT
2830,A81000C,00900,0600,RESIDENTIAL CARE FACILITY
2830,B100000,00000,0100,00000SQUARE FEET
2830,B100000,00000,0200,00000SQUARE FEET
2830,B100000,00000,0300,00000GROSS SALARIES
2830,B100000,00000,0400,00000ACCUM. COST
2830,B100000,00000,0500,00000SQUARE FEET
2830,B100000,00000,0600,00000POUNDS OF LAUNDRY
2830,B100000,00000,0700,00000SQUARE FEE CLEANED
2830,B100000,00000,0800,00000MEALS SERVED
2830,B100000,00000,0900,00000HOURS SUPERVISED
2830,B100000,00000,1000,00000COSTED REQUIS.
2830,B100000,00000,1100,00000TIME SPENT
2830,B100000,00000,1200,00000GROSS CHARGES
2830,B100000,00000,1300,00000GROSS CHARGES
2830,B100000,00000,1350,00000
2830,B100000,00000,1400,00000TIME SPENT
2830,E10A180,00301,0100,10/31/1997
2830,E10A180,00350,0100,08/27/1997
2830,E10A180,00601,0100,06/10/1998
2830,S000000,00100,0200,06/01/1998
2830,S200000,00100,0100,22515 I-30
2830,S200000,00200,0100,BRYANT
2830,S200000,00200,0200,AR
2830,S200000,00200,0300,72022
2830,S200000,00300,0100,SALINE COUNTY
2830,S200000,00400,0100,REGIONAL NURSING CENTER OF BRYANT
2830,S200000,00400,0200,045305
2830,S200000,00400,0300,04/01/1996
2830,S200000,00400,0500,O
2830,S200000,00600,0200,045305
2830,S200000,00600,0300,04/01/1996
2830,S200000,01600,0100,Y
2837,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2837,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2837,A000000,00300,0000,00300EMPLOYEE BENEFITS
2837,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2837,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2837,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2837,A000000,00700,0000,00700HOUSEKEEPING
2837,A000000,00800,0000,00800DIETARY
2837,A000000,00801,0000,00801CAFETERIA
2837,A000000,00900,0000,00900NURSING ADMINISTRATION
2837,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2837,A000000,01100,0000,01100PHARMACY
2837,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2837,A000000,01300,0000,01300SOCIAL SERVICE
2837,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2837,A000000,01600,0000,01600SKILLED NURSING FACILITY
2837,A000000,01800,0000,01800NURSING FACILITY
2837,A000000,01810,0000,01810ICF/MR
2837,A000000,02300,0000,02300INTRAVENOUS THERAPY
2837,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2837,A000000,02500,0000,02500PHYSICAL THERAPY
2837,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2837,A000000,02700,0000,02700SPEECH PATHOLOGY
2837,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2837,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2837,A000000,03001,0000,03001SPECIALTY BEDS
2837,A000000,03550,0000,03550FQHC
2837,A000000,05000,0000,05000CORF
2837,A000000,05010,0000,05010CMHC
2837,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2837,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2837,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2837,A000000,05300,0000,05300INTEREST EXPENSE
2837,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2837,A000000,05901,0000,05901GUESTS MEALS
2837,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2837,B100000,00000,0100,00000SQUARE FEET
2837,B100000,00000,0200,00000SQUARE FEET
2837,B100000,00000,0300,00000GROSS SALARIES
2837,B100000,00000,0400,00000ACCUM. COST
2837,B100000,00000,0500,00000SQUARE FEET
2837,B100000,00000,0600,00000PATIENT DAYS
2837,B100000,00000,0700,00000SQUARE FEET
2837,B100000,00000,0800,00000MEALS SERVED
2837,B100000,00000,0801,00000PAID HOURS
2837,B100000,00000,0900,00000TIME SPENT
2837,B100000,00000,1000,00000PATIENT DAYS
2837,B100000,00000,1100,00000PATIENT DAYS
2837,B100000,00000,1200,00000GROSS REVENUE
2837,B100000,00000,1300,00000PATIENT DAYS
2837,B100000,00000,1400,00000ASSIGNED TIME
2837,S000000,00100,0200,06/01/1998
2837,S200000,00100,0100,1421 WEST SECOND STREET NORTH
2837,S200000,00200,0100,PRESCOTT
2837,S200000,00200,0200,AR
2837,S200000,00200,0300,71857
2837,S200000,00300,0100,NEVADA
2837,S200000,00400,0100,HILLCREST CARE CENTER
2837,S200000,00400,0200,045306
2837,S200000,00400,0300,04/01/1996
2837,S200000,00400,0500,O
2837,S200000,01600,0100,Y
2851,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2851,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2851,A000000,00300,0000,00300EMPLOYEE BENEFITS
2851,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2851,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2851,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2851,A000000,00700,0000,00700HOUSEKEEPING
2851,A000000,00800,0000,00800DIETARY
2851,A000000,00801,0000,00801CAFETERIA
2851,A000000,00900,0000,00900NURSING ADMINISTRATION
2851,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2851,A000000,01100,0000,01100PHARMACY
2851,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2851,A000000,01300,0000,01300SOCIAL SERVICE
2851,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2851,A000000,01600,0000,01600SKILLED NURSING FACILITY
2851,A000000,01800,0000,01800NURSING FACILITY
2851,A000000,02100,0000,02100RADIOLOGY
2851,A000000,02500,0000,02500PHYSICAL THERAPY
2851,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2851,A000000,02700,0000,02700SPEECH PATHOLOGY
2851,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2851,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2851,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2851,A000000,05000,0000,05000CORF
2851,A000000,05010,0000,05010CMHC
2851,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2851,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2851,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2851,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2851,A000000,05901,0000,05901GUESTS MEALS
2851,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2851,B100000,00000,0100,00000SQUARE FEET
2851,B100000,00000,0200,00000SQUARE FEET
2851,B100000,00000,0300,00000GROSS SALARIES
2851,B100000,00000,0400,00000ACCUM. COST
2851,B100000,00000,0500,00000SQUARE FEET
2851,B100000,00000,0600,00000PATIENT DAYS
2851,B100000,00000,0700,00000SQUARE FEET
2851,B100000,00000,0800,00000MEALS SERVED
2851,B100000,00000,0801,00000PAID HOURS
2851,B100000,00000,0900,00000HOURS OF SERVICES
2851,B100000,00000,1000,00000COSTED REQUIS.
2851,B100000,00000,1100,00000PATIENT DAYS
2851,B100000,00000,1200,00000GROSS REVENUE
2851,B100000,00000,1300,00000TIME SPENT
2851,B100000,00000,1400,00000ASSIGNED TIME
2851,E10A180,00301,0100,10/21/1997
2851,E10A180,00301,0300,10/21/1997
2851,S000000,00100,0200,05/27/1998
2851,S200000,00100,0100,500 BROOKSIDE
2851,S200000,00200,0100,LITTLE ROCK
2851,S200000,00200,0200,AR
2851,S200000,00200,0300,72205
2851,S200000,00300,0100,PULASKI
2851,S200000,00400,0100,PRESBYTERIAN VILLAGE HEALTH CARE CTR
2851,S200000,00400,0200,045309
2851,S200000,00400,0300,04/25/1996
2851,S200000,00400,0500,O
2851,S200000,01600,0100,Y
2856,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2856,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2856,A000000,00300,0000,00300EMPLOYEE BENEFITS
2856,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2856,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2856,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2856,A000000,00700,0000,00700HOUSEKEEPING
2856,A000000,00800,0000,00800DIETARY
2856,A000000,00900,0000,00900NURSING ADMINISTRATION
2856,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2856,A000000,01100,0000,01100PHARMACY
2856,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2856,A000000,01300,0000,01300SOCIAL SERVICE
2856,A000000,01350,0000,01500OTHER GENERAL SERVICES
2856,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2856,A000000,01600,0000,01600SKILLED NURSING FACILITY
2856,A000000,01800,0000,01800NURSING FACILITY
2856,A000000,02100,0000,02100RADIOLOGY
2856,A000000,02300,0000,02300INTRAVENOUS THERAPY
2856,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2856,A000000,02500,0000,02500PHYSICAL THERAPY
2856,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2856,A000000,02700,0000,02700SPEECH PATHOLOGY
2856,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2856,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2856,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
2856,A000000,03200,0000,03200SUPPORT SURFACES
2856,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
2856,A000000,04750,0000,05100OTHER REIMBURSABLE COST
2856,A000000,05000,0000,05000CORF
2856,A000000,05010,0000,05010CMHC
2856,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2856,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2856,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2856,A000000,05300,0000,05300INTEREST EXPENSE
2856,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
2856,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2856,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2856,A81000A,00100,0100,Y
2856,A81000B,00100,0300,HEALTH INSURANCE
2856,A81000B,00200,0300,LEASE EXPENSE
2856,A81000B,00300,0300,MANAGEMENT FEES
2856,A81000B,00400,0300,H.O. CAPITAL COSTS
2856,A81000B,00500,0300,WORKERS COMP
2856,A81000C,00100,0100,A
2856,A81000C,00100,0200,KRIS COMPTON
2856,A81000C,00100,0400,COMPTON MANAGEMENT
2856,A81000C,00100,0600,HOME OFFICE
2856,A81000C,00200,0100,A
2856,A81000C,00200,0200,KEVIN COMPTON
2856,A81000C,00200,0400,COMPTON MANAGEMENT
2856,A81000C,00200,0600,HOME OFFICE
2856,A81000C,00300,0100,A
2856,A81000C,00300,0200,JT COMPTON
2856,A81000C,00300,0400,COMPTON MANAGEMENT
2856,A81000C,00300,0600,HOME OFFICE
2856,A81000C,00400,0100,A
2856,A81000C,00400,0200,KEN COMPTON
2856,A81000C,00400,0400,COMPTON MANAGEMENT
2856,A81000C,00400,0600,HOME OFFICE
2856,B100000,00000,0100,00000SQUARE FEET
2856,B100000,00000,0200,00000DOLLAR VALUE
2856,B100000,00000,0300,00000GROSS SALARIES
2856,B100000,00000,0400,00000ACCUM. COST
2856,B100000,00000,0500,00000SQUARE FEET
2856,B100000,00000,0600,00000POUNDS OF LAUNDRY
2856,B100000,00000,0700,00000SQUARE FEE CLEANED
2856,B100000,00000,0800,00000MEALS SERVED
2856,B100000,00000,0900,00000TIME SPENT
2856,B100000,00000,1000,00000COSTED REQUIS.
2856,B100000,00000,1100,00000COSTED REQUIS.
2856,B100000,00000,1200,00000GROSS CHARGES
2856,B100000,00000,1300,00000GROSS CHARGES
2856,B100000,00000,1350,00000
2856,B100000,00000,1400,00000ASSIGNED TIME
2856,E10A180,00301,0100,11/19/1997
2856,S000000,00100,0200,06/01/1998
2856,S200000,00100,0100,6811 S HAZEL STREET
2856,S200000,00200,0100,PINE BLUFF
2856,S200000,00200,0200,AR
2856,S200000,00200,0300,71603
2856,S200000,00300,0100,JEFFERSON
2856,S200000,00400,0100,SUNCHASE NURSING CENTER
2856,S200000,00400,0200,045311
2856,S200000,00400,0300,07/01/1996
2856,S200000,00400,0500,O
2856,S200000,01600,0100,Y
2865,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2865,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2865,A000000,00300,0000,00300EMPLOYEE BENEFITS
2865,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2865,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2865,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2865,A000000,00700,0000,00700HOUSEKEEPING
2865,A000000,00800,0000,00800DIETARY
2865,A000000,00801,0000,00801CAFETERIA
2865,A000000,00900,0000,00900NURSING ADMINISTRATION
2865,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2865,A000000,01100,0000,01100PHARMACY
2865,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2865,A000000,01300,0000,01300SOCIAL SERVICE
2865,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2865,A000000,01600,0000,01600SKILLED NURSING FACILITY
2865,A000000,01800,0000,01800NURSING FACILITY
2865,A000000,02100,0000,02100RADIOLOGY
2865,A000000,02500,0000,02500PHYSICAL THERAPY
2865,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2865,A000000,02700,0000,02700SPEECH PATHOLOGY
2865,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2865,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2865,A000000,03001,0000,03001COMPLEX MEDICAL EQUIPMENT
2865,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2865,A000000,05000,0000,05000CORF
2865,A000000,05010,0000,05010CMHC
2865,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2865,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2865,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2865,A000000,05300,0000,05300INTEREST EXPENSE
2865,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2865,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2865,A000000,06151,0000,06301GUESTS
2865,B100000,00000,0100,00001SQUARE FEET
2865,B100000,00000,0200,00001SQUARE FEET
2865,B100000,00000,0300,00001GROSS SALARIES
2865,B100000,00000,0400,00001ACCUM. COST
2865,B100000,00000,0500,00001SQUARE FEET
2865,B100000,00000,0600,00001PATIENT DAYS
2865,B100000,00000,0700,00001SQUARE FEET
2865,B100000,00000,0800,00001MEALS SERVED
2865,B100000,00000,0801,00001PAID HOURS
2865,B100000,00000,0900,00001TIME SPENT
2865,B100000,00000,1000,00001PATIENT DAYS
2865,B100000,00000,1100,00001PATIENT DAYS
2865,B100000,00000,1200,00001GROSS REVENUE
2865,B100000,00000,1300,00001TIME SPENT
2865,B100000,00000,1400,00001ASSIGNED TIME
2865,S000000,00100,0200,05/28/1998
2865,S200000,00100,0100,LANES NURSING HOME
2865,S200000,00100,0300,469
2865,S200000,00200,0100,MONETTE
2865,S200000,00200,0200,AR
2865,S200000,00200,0300,72447
2865,S200000,00300,0100,CRIAGHEAD
2865,S200000,00400,0100,LANES NURSING FACILITY
2865,S200000,00400,0200,045312
2865,S200000,00400,0300,08/01/1996
2865,S200000,00400,0500,O
2865,S200000,01600,0100,Y
2875,S000000,00100,0200,06/01/1998
2880,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2880,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2880,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIPME
2880,A000000,00300,0000,00300EMPLOYEE BENEFITS
2880,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2880,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2880,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2880,A000000,00700,0000,00700HOUSEKEEPING
2880,A000000,00800,0000,00800DIETARY
2880,A000000,00900,0000,00900NURSING ADMINISTRATION
2880,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2880,A000000,01100,0000,01100PHARMACY
2880,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2880,A000000,01300,0000,01300SOCIAL SERVICE
2880,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2880,A000000,01600,0000,01600SKILLED NURSING FACILITY
2880,A000000,01800,0000,01800NURSING FACILITY
2880,A000000,01810,0000,01810ICF/MR
2880,A000000,02100,0000,02100RADIOLOGY
2880,A000000,02200,0000,02200LABORATORY
2880,A000000,02300,0000,02300INTRAVENOUS THERAPY
2880,A000000,02500,0000,02500PHYSICAL THERAPY
2880,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2880,A000000,02700,0000,02700SPEECH PATHOLOGY
2880,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2880,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2880,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
2880,A000000,03200,0000,03200SUPPORT SURFACES
2880,A000000,03550,0000,03550FQHC
2880,A000000,05000,0000,05000CORF
2880,A000000,05010,0000,05010CMHC
2880,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2880,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2880,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2880,A000000,05300,0000,05300INTEREST EXPENSE
2880,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2880,A81000A,00100,0100,Y
2880,A81000B,00100,0300,BLDG LEASE
2880,A81000B,00200,0300,DEPRECIATION EXPENSE
2880,A81000B,00300,0300,INTEREST EXPENSE
2880,A81000C,00100,0100,A
2880,A81000C,00100,0200,JUDY B CLYBURN
2880,A81000C,00100,0400,GOLDEN YEARS MANOR INC
2880,A81000C,00100,0600,BUILDING RENTAL
2880,B100000,00000,0100,00000SQUARE FEET
2880,B100000,00000,0200,00000SQUARE FEET
2880,B100000,00000,0201,00000SQUARE FEET
2880,B100000,00000,0300,00000GROSS SALARIES
2880,B100000,00000,0400,00000ACCUM. COST
2880,B100000,00000,0500,00000SQUARE FEET
2880,B100000,00000,0600,00000PATIENT DAYS
2880,B100000,00000,0700,00000SQUARE FEET
2880,B100000,00000,0800,00000PATIENT DAYS
2880,B100000,00000,0900,00000DIRECT NRSING HRS
2880,B100000,00000,1000,00000COSTED REQUIS.
2880,B100000,00000,1100,00000COSTED REQUIS.
2880,B100000,00000,1200,00000GROSS REVENUE
2880,B100000,00000,1300,00000PATIENT DAYS
2880,B100000,00000,1400,00000ASSIGNED TIME
2880,E10A180,00301,0100,07/21/1997
2880,E10A180,00350,0300,02/26/1998
2880,S000000,00100,0200,08/21/1998
2880,S200000,00100,0100,1010 BARNES
2880,S200000,00100,0300,360
2880,S200000,00200,0100,LONOKE
2880,S200000,00200,0200,AR
2880,S200000,00200,0300,72086
2880,S200000,00300,0100,LONOKE
2880,S200000,00400,0100,GOLDEN YEARS MANOR
2880,S200000,00400,0200,045314
2880,S200000,00400,0300,09/01/1996
2880,S200000,00400,0500,O
2880,S200000,01600,0100,Y
2880,S200000,02800,0100,Y
2896,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2896,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2896,A000000,00300,0000,00300EMPLOYEE BENEFITS
2896,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2896,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2896,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2896,A000000,00700,0000,00700HOUSEKEEPING
2896,A000000,00800,0000,00800DIETARY
2896,A000000,00900,0000,00900NURSING ADMINISTRATION
2896,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2896,A000000,01100,0000,01100PHARMACY
2896,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2896,A000000,01300,0000,01300SOCIAL SERVICE
2896,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2896,A000000,01600,0000,01600SKILLED NURSING FACILITY
2896,A000000,01800,0000,01800NURSING FACILITY
2896,A000000,02500,0000,02500PHYSICAL THERAPY
2896,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2896,A000000,02700,0000,02700SPEECH PATHOLOGY
2896,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2896,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2896,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2896,A000000,05000,0000,05000CORF
2896,A000000,05010,0000,05010CMHC
2896,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2896,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2896,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2896,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2896,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2896,B100000,00000,0100,00000SQUARE FEE TT
2896,B100000,00000,0200,00000DOLLAR VAL UE
2896,B100000,00000,0300,00000GROSS SALA RIES
2896,B100000,00000,0400,00000ACCUMULATE D COST
2896,B100000,00000,0500,00000SQUARE FEE TT
2896,B100000,00000,0600,00000POUNDS OF LAUNDRY
2896,B100000,00000,0700,00000SQUARE FEE TT
2896,B100000,00000,0800,00000MEALS SERV ED
2896,B100000,00000,0900,00000DIRECT NRS ING HRS
2896,B100000,00000,1000,00000COSTED REQ UIS.
2896,B100000,00000,1100,00000COSTED REQ UIS.
2896,B100000,00000,1200,00000GROSS CHAR GES
2896,B100000,00000,1300,00000TIME SPENT
2896,B100000,00000,1400,00000ASSIGNED T IME
2896,S000000,00100,0200,06/10/1998
2896,S200000,00100,0100,1200 COLLIN RAYE DRIVE
2896,S200000,00100,0300,P.O.BOX 1040
2896,S200000,00200,0100,DEQUEEN
2896,S200000,00200,0200,AR
2896,S200000,00200,0300,71832
2896,S200000,00300,0100,SEVIER
2896,S200000,00400,0100,SEVIER HEALTHCARE
2896,S200000,00400,0200,045316
2896,S200000,00400,0300,08/01/1996
2896,S200000,00400,0500,O
2896,S200000,01600,0100,Y
2899,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2899,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2899,A000000,00300,0000,00300EMPLOYEE BENEFITS
2899,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2899,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2899,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2899,A000000,00700,0000,00700HOUSEKEEPING
2899,A000000,00800,0000,00800DIETARY
2899,A000000,00900,0000,00900NURSING ADMINISTRATION
2899,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2899,A000000,01100,0000,01100PHARMACY
2899,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2899,A000000,01300,0000,01300SOCIAL SERVICE
2899,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2899,A000000,01600,0000,01600SKILLED NURSING FACILITY
2899,A000000,01800,0000,01800NURSING FACILITY
2899,A000000,02500,0000,02500PHYSICAL THERAPY
2899,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2899,A000000,02700,0000,02700SPEECH PATHOLOGY
2899,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2899,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2899,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2899,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
2899,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
2899,A000000,05000,0000,05000CORF
2899,A000000,05010,0000,05010CMHC
2899,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2899,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2899,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2899,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2899,A000000,06151,0000,06301WILDEWOOD
2899,B100000,00000,0100,00001SQUARE FEE T
2899,B100000,00000,0200,00001SQUARE FEE T
2899,B100000,00000,0300,00001GROSS SALA RIES
2899,B100000,00000,0400,00001ACCUMULATE D COST
2899,B100000,00000,0500,00001SQUARE FEE T
2899,B100000,00000,0600,00001POUNDS OF LAUNDRY
2899,B100000,00000,0700,00001SQUARE FEE T
2899,B100000,00000,0800,00001MEALS SERV ED
2899,B100000,00000,0900,00001HOURS OF S ERVICE
2899,B100000,00000,1000,00001COSTED REQ UISITIONS
2899,B100000,00000,1100,00001COSTED REQ UISITIONS
2899,B100000,00000,1200,00001GROSS REVE NUE
2899,B100000,00000,1300,00001TIME SPENT
2899,B100000,00000,1400,00001TIME SPENT
2899,E10A180,00350,0100,08/20/1997
2899,S000000,00100,0200,11/17/1997
2899,S200000,00100,0100,2901 NEELEY ST
2899,S200000,00200,0100,BATESVILLE
2899,S200000,00200,0200,AR
2899,S200000,00200,0300,72501
2899,S200000,00300,0100,INDEPENDENCE
2899,S200000,00400,0100,WOOLAWN  INC.
2899,S200000,00400,0200,045317
2899,S200000,00400,0300,10/01/1996
2899,S200000,00400,0500,O
2899,S200000,01500,0100,Y
2899,S200000,02200,0100,Y
2900,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2900,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2900,A000000,00300,0000,00300EMPLOYEE BENEFITS
2900,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2900,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2900,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2900,A000000,00700,0000,00700HOUSEKEEPING
2900,A000000,00800,0000,00800DIETARY
2900,A000000,00900,0000,00900NURSING ADMINISTRATION
2900,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2900,A000000,01100,0000,01100PHARMACY
2900,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2900,A000000,01300,0000,01300SOCIAL SERVICE
2900,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2900,A000000,01600,0000,01600SKILLED NURSING FACILITY
2900,A000000,01800,0000,01800NURSING FACILITY
2900,A000000,01810,0000,01810ICF/MR
2900,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2900,A000000,02500,0000,02500PHYSICAL THERAPY
2900,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2900,A000000,02700,0000,02700SPEECH PATHOLOGY
2900,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2900,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2900,A000000,03550,0000,03550FQHC
2900,A000000,05000,0000,05000CORF
2900,A000000,05010,0000,05010CMHC
2900,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2900,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2900,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2900,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2900,A000000,06151,0000,06301WILDEWOOD
2900,B100000,00000,0100,00001HOURS OF SERVICE
2900,B100000,00000,0200,00001SQUARE FEET
2900,B100000,00000,0300,00001GROSS SALARIES
2900,B100000,00000,0400,00001ACCUM. COST
2900,B100000,00000,0500,00001HOURS OF SERVICE
2900,B100000,00000,0600,00001POUNDS OF LAUNDRY
2900,B100000,00000,0700,00001HOURS OF SERVICE
2900,B100000,00000,0800,00001MEALS SERVED
2900,B100000,00000,0900,00001DIRECT NRSING HRS
2900,B100000,00000,1000,00001COSTED REQUIS.
2900,B100000,00000,1100,00001COSTED REQUIS.
2900,B100000,00000,1200,00001GROSS REVENUE
2900,B100000,00000,1300,00001TIME SPENT
2900,B100000,00000,1400,00001ASSIGNED TIME
2900,E10A180,00301,0100,02/18/1998
2900,E10A180,00350,0100,02/18/1998
2900,S000000,00100,0200,10/20/1998
2900,S200000,00100,0100,2901 NEELEY ST
2900,S200000,00200,0100,BATESVILLE
2900,S200000,00200,0200,AR
2900,S200000,00200,0300,72501
2900,S200000,00300,0100,INDEPENDENCE
2900,S200000,00400,0100,WOOD-LAWN  INC
2900,S200000,00400,0200,045317
2900,S200000,00400,0300,10/01/1996
2900,S200000,00400,0500,O
2900,S200000,01500,0100,Y
2900,S200000,02200,0100,Y
2904,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2904,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2904,A000000,00300,0000,00300EMPLOYEE BENEFITS
2904,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2904,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2904,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2904,A000000,00700,0000,00700HOUSEKEEPING
2904,A000000,00800,0000,00800DIETARY
2904,A000000,00900,0000,00900NURSING ADMINISTRATION
2904,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2904,A000000,01100,0000,01100PHARMACY
2904,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2904,A000000,01300,0000,01300SOCIAL SERVICE
2904,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2904,A000000,01600,0000,01600SKILLED NURSING FACILITY
2904,A000000,01800,0000,01800NURSING FACILITY
2904,A000000,02100,0000,02100RADIOLOGY
2904,A000000,02200,0000,02200LABORATORY
2904,A000000,02500,0000,02500PHYSICAL THERAPY
2904,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2904,A000000,02700,0000,02700SPEECH PATHOLOGY
2904,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2904,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2904,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2904,A000000,05000,0000,05000CORF
2904,A000000,05010,0000,05010CMHC
2904,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2904,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2904,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2904,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2904,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2904,A000000,06151,0000,06301VENDING MACHINES
2904,B100000,00000,0100,00001SQUARE FEE T
2904,B100000,00000,0200,00001DOLLAR VAL UE
2904,B100000,00000,0300,00001GROSS SALA RIES
2904,B100000,00000,0400,00001ACCUMULATE D COST
2904,B100000,00000,0500,00001SQUARE FEE T
2904,B100000,00000,0600,00001POUNDS OF LAUNDRY
2904,B100000,00000,0700,00001SQUARE FEE T
2904,B100000,00000,0800,00001MEALS SERV ED
2904,B100000,00000,0900,00001HOURS SPEN T
2904,B100000,00000,1000,00001HOURS OF S ERVICE
2904,B100000,00000,1100,00001COSTED REQ UISITIONS
2904,B100000,00000,1200,00001GROSS REVE NUE
2904,B100000,00000,1300,00001TIME SPENT
2904,B100000,00000,1400,00001TIME SPENT
2904,S000000,00100,0200,11/26/1997
2904,S200000,00100,0100,1001 PARK STREET
2904,S200000,00200,0100,CARLISLE
2904,S200000,00200,0200,AR
2904,S200000,00200,0300,72024
2904,S200000,00300,0100,LONOKE
2904,S200000,00400,0100,CHAMBERS NURSING HOME CENTER
2904,S200000,00400,0200,045318
2904,S200000,00400,0300,12/01/1996
2904,S200000,00400,0500,O
2904,S200000,01600,0100,Y
2905,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2905,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2905,A000000,00300,0000,00300EMPLOYEE BENEFITS
2905,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2905,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2905,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2905,A000000,00700,0000,00700HOUSEKEEPING
2905,A000000,00800,0000,00800DIETARY
2905,A000000,00900,0000,00900NURSING ADMINISTRATION
2905,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2905,A000000,01100,0000,01100PHARMACY
2905,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2905,A000000,01300,0000,01300SOCIAL SERVICE
2905,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2905,A000000,01600,0000,01600SKILLED NURSING FACILITY
2905,A000000,01800,0000,01800NURSING FACILITY
2905,A000000,01810,0000,01810ICF/MR
2905,A000000,02100,0000,02100RADIOLOGY
2905,A000000,02200,0000,02200LABORATORY
2905,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2905,A000000,02500,0000,02500PHYSICAL THERAPY
2905,A000000,02700,0000,02700SPEECH PATHOLOGY
2905,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2905,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2905,A000000,03200,0000,03200SUPPORT SURFACES
2905,A000000,03550,0000,03550FQHC
2905,A000000,05000,0000,05000CORF
2905,A000000,05010,0000,05010CMHC
2905,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2905,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2905,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2905,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2905,A000000,06150,0000,06300GUEST MEALS
2905,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST
2905,A000000,06152,0000,06302VENDING MACHINES
2905,B100000,00000,0100,00002SQUARE FEET
2905,B100000,00000,0200,00002DOLLAR VALUE
2905,B100000,00000,0300,00002GROSS SALARIES
2905,B100000,00000,0400,00002ACCUM. COST
2905,B100000,00000,0500,00002SQUARE FEET
2905,B100000,00000,0600,00002POUNDS OF LAUNDRY
2905,B100000,00000,0700,00002HOURS OF SERVICE
2905,B100000,00000,0800,00002MEALS SERVED
2905,B100000,00000,0900,00002DIRECT NRSING HRS
2905,B100000,00000,1000,00002COSTED REQUIS.
2905,B100000,00000,1100,00002COSTED REQUIS.
2905,B100000,00000,1200,00002TIME SPENT
2905,B100000,00000,1300,00002TIME SPENT
2905,B100000,00000,1400,00002ASSIGNED TIME
2905,E10A180,00301,0100,09/16/1998
2905,E10A180,00301,0300,09/16/1998
2905,S000000,00100,0200,03/10/1999
2905,S200000,00100,0100,1001 PARK STREET
2905,S200000,00200,0100,CARLISLE
2905,S200000,00200,0200,AR
2905,S200000,00200,0300,72024
2905,S200000,00300,0100,LONOKE
2905,S200000,00400,0100,CHAMBERS NURSING HOME
2905,S200000,00400,0200,045318
2905,S200000,00400,0300,12/31/1996
2905,S200000,00400,0500,O
2905,S200000,01500,0100,Y
2911,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2911,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2911,A000000,00300,0000,00300EMPLOYEE BENEFITS
2911,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2911,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2911,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2911,A000000,00700,0000,00700HOUSEKEEPING
2911,A000000,00800,0000,00800DIETARY
2911,A000000,00900,0000,00900NURSING ADMINISTRATION
2911,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2911,A000000,01100,0000,01100PHARMACY
2911,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2911,A000000,01300,0000,01300SOCIAL SERVICE
2911,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2911,A000000,01600,0000,01600SKILLED NURSING FACILITY
2911,A000000,01800,0000,01800NURSING FACILITY
2911,A000000,02500,0000,02500PHYSICAL THERAPY
2911,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2911,A000000,02700,0000,02700SPEECH PATHOLOGY
2911,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2911,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2911,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2911,A000000,05000,0000,05000CORF
2911,A000000,05010,0000,05010CMHC
2911,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2911,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2911,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2911,A000000,05300,0000,05300INTEREST EXPENSE
2911,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2911,A81000A,00100,0100,Y
2911,A81000B,00100,0300,MANAGEMENT FEES
2911,A81000B,00200,0300,HO CAPITAL
2911,A81000B,00300,0300,CONSULTANT
2911,A81000B,00400,0300,CONSULTANT
2911,A81000B,00500,0300,CONSULTANT
2911,A81000B,00600,0300,CONSULTANT
2911,A81000C,00100,0100,B
2911,A81000C,00100,0200,ROSE CARE  INC
2911,A81000C,00100,0400,ROSE CARE INC
2911,A81000C,00100,0600,RELATED MGMT CO.
2911,B100000,00000,0100,00000(SQUARE FEET)
2911,B100000,00000,0200,00000(SQUARE FEET)
2911,B100000,00000,0300,00000(GROSS SALARIES)
2911,B100000,00000,0400,00000(ACCUM COST)
2911,B100000,00000,0500,00000(SQUARE FEET)
2911,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
2911,B100000,00000,0700,00000(HOURS OF SERVICE)
2911,B100000,00000,0800,00000(MEALS SERVED)
2911,B100000,00000,0900,00000(DIRECT NRSG HRS)
2911,B100000,00000,1000,00000(COSTED REQUIS)
2911,B100000,00000,1100,00000(COSTED REQUIS)
2911,B100000,00000,1200,00000(TIME SPENT)
2911,B100000,00000,1300,00000(TIME SPENT)
2911,B100000,00000,1400,00000(ASSIGNED TIME)
2911,E10A180,00301,0100,03/05/1997
2911,S000000,00100,0200,05/30/1997
2911,S200000,00100,0300,426
2911,S200000,00200,0100,STUTTGART
2911,S200000,00200,0200,AR
2911,S200000,00200,0300,72160
2911,S200000,00300,0100,ARKANSAS
2911,S200000,00400,0100,ROSE CARE OF STUTTGART
2911,S200000,00400,0200,045319
2911,S200000,00400,0300,10/01/1996
2911,S200000,00400,0500,P
2911,S200000,00600,0200,045319
2911,S200000,00600,0300,10/01/1996
2911,S200000,00600,0600,P
2911,S200000,01600,0100,Y
2912,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2912,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2912,A000000,00300,0000,00300EMPLOYEE BENEFITS
2912,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2912,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2912,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2912,A000000,00700,0000,00700HOUSEKEEPING
2912,A000000,00800,0000,00800DIETARY
2912,A000000,00801,0000,00801EMPLOYEE MEALS
2912,A000000,00900,0000,00900NURSING ADMINISTRATION
2912,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2912,A000000,01100,0000,01100PHARMACY
2912,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2912,A000000,01300,0000,01300SOCIAL SERVICE
2912,A000000,01350,0000,01500OTHER GENERAL SERVICES
2912,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2912,A000000,01600,0000,01600SKILLED NURSING FACILITY
2912,A000000,01800,0000,01800NURSING FACILITY
2912,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2912,A000000,02500,0000,02500PHYSICAL THERAPY
2912,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2912,A000000,02700,0000,02700SPEECH PATHOLOGY
2912,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2912,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2912,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
2912,A000000,03051,0000,03301AIR FLUIDIZED BEDS
2912,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
2912,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2912,A000000,04750,0000,05100OTHER REIMBURSABLE COST
2912,A000000,05000,0000,05000CORF
2912,A000000,05010,0000,05010CMHC
2912,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2912,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2912,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2912,A000000,05300,0000,05300INTEREST EXPENSE
2912,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
2912,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2912,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2912,A81000A,00100,0100,Y
2912,A81000B,00100,0300,HOME OFFICE CAPITAL COSTS
2912,A81000B,00200,0300,MANAGEMENT FEES
2912,A81000B,00300,0300,AUTO EXPENSE
2912,A81000B,00400,0300,CONSULTANT
2912,A81000B,00500,0300,CONSULTANT
2912,A81000B,00600,0300,CONSULTANT
2912,A81000B,00700,0300,CONSULTANT
2912,A81000B,00800,0300,CONSULTANT
2912,A81000C,00100,0100,B
2912,A81000C,00100,0200,ROSE CARE  INC.
2912,A81000C,00100,0400,ROSE CARE  INC.
2912,A81000C,00100,0600,RELATED MANAGEMENT CO.
2912,A81000C,00200,0100,B
2912,A81000C,00200,0200,ROSE CARE  INC.
2912,A81000C,00200,0400,ROSE CARE  INC.
2912,A81000C,00200,0600,RELATED MANAGEMENT CO.
2912,A81000C,00300,0100,B
2912,A81000C,00300,0200,ROSE CARE  INC.
2912,A81000C,00300,0400,ROSE CARE  INC.
2912,A81000C,00300,0600,RELATED MANAGEMENT CO.
2912,A81000C,00400,0100,B
2912,A81000C,00400,0200,ROSE CARE  INC.
2912,A81000C,00400,0400,ROSE CARE  INC.
2912,A81000C,00400,0600,RELATED MANAGEMENT CO.
2912,A81000C,00500,0100,B
2912,A81000C,00500,0200,ROSE CARE  INC.
2912,A81000C,00500,0400,ROSE CARE  INC.
2912,A81000C,00500,0600,RELATED MANAGEMENT CO.
2912,A81000C,00600,0100,B
2912,A81000C,00600,0200,ROSE CARE  INC.
2912,A81000C,00600,0400,ROSE CARE  INC.
2912,A81000C,00600,0600,RELATED MANAGEMENT CO.
2912,A81000C,00700,0100,B
2912,A81000C,00700,0200,ROSE CARE  INC.
2912,A81000C,00700,0400,ROSE CARE  INC.
2912,A81000C,00700,0600,RELATED MANAGEMENT CO.
2912,A81000C,00800,0100,B
2912,A81000C,00800,0200,ROSE CARE  INC.
2912,A81000C,00800,0400,ROSE CARE  INC.
2912,A81000C,00800,0600,RELATED MANAGEMENT CO.
2912,B100000,00000,0100,00000SQUARE FEET
2912,B100000,00000,0200,00000SQUARE FEET
2912,B100000,00000,0300,00000GROSS SALARIES
2912,B100000,00000,0400,00000ACCUM. COST
2912,B100000,00000,0500,00000SQUARE FEET
2912,B100000,00000,0600,00000POUNDS OF LAUNDRY
2912,B100000,00000,0700,00000SQUARE FEET
2912,B100000,00000,0800,00000MEALS SERVED
2912,B100000,00000,0801,00000GROSS SALARIES
2912,B100000,00000,0900,00000SALARIES SUPERVISED
2912,B100000,00000,1000,00000COSTED REQUIS.
2912,B100000,00000,1100,00000COSTED REQUIS.
2912,B100000,00000,1200,00000PATIENT REVENUE
2912,B100000,00000,1300,00000PATIENT REVENUE
2912,B100000,00000,1350,00000
2912,B100000,00000,1400,00000ASSIGNED TIME
2912,E10A180,00301,0100,08/13/1997
2912,S000000,00100,0200,06/01/1998
2912,S200000,00100,0300,P.O. BOX 426
2912,S200000,00200,0100,STUTTGART
2912,S200000,00200,0200,AR
2912,S200000,00200,0300,72160
2912,S200000,00300,0100,ARKANSAS
2912,S200000,00400,0100,ROSE CARE CENTER OF STUTTGART
2912,S200000,00400,0200,045319
2912,S200000,00400,0300,10/01/1996
2912,S200000,00400,0500,P
2912,S200000,01600,0100,Y
2918,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2918,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2918,A000000,00300,0000,00300EMPLOYEE BENEFITS
2918,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2918,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2918,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2918,A000000,00700,0000,00700HOUSEKEEPING
2918,A000000,00800,0000,00800DIETARY
2918,A000000,00801,0000,00801EMPLOYEE MEALS
2918,A000000,00900,0000,00900NURSING ADMINISTRATION
2918,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2918,A000000,01100,0000,01100PHARMACY
2918,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2918,A000000,01300,0000,01300SOCIAL SERVICE
2918,A000000,01350,0000,01500OTHER GENERAL SERVICES
2918,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2918,A000000,01600,0000,01600SKILLED NURSING FACILITY
2918,A000000,01800,0000,01800NURSING FACILITY
2918,A000000,02100,0000,02100RADIOLOGY
2918,A000000,02500,0000,02500PHYSICAL THERAPY
2918,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2918,A000000,02700,0000,02700SPEECH PATHOLOGY
2918,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2918,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2918,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
2918,A000000,03051,0000,03301AIR FLUIDIZED BEDS
2918,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
2918,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2918,A000000,04750,0000,05100OTHER REIMBURSABLE COST
2918,A000000,05000,0000,05000CORF
2918,A000000,05010,0000,05010CMHC
2918,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2918,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2918,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2918,A000000,05300,0000,05300INTEREST EXPENSE
2918,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
2918,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2918,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2918,A81000A,00100,0100,Y
2918,A81000B,00100,0300,HOME OFFICE CAPITAL COSTS
2918,A81000B,00200,0300,MANAGEMENT FEES
2918,A81000B,00300,0300,AUTO EXPENSE
2918,A81000B,00400,0300,CONSULTANT
2918,A81000B,00500,0300,CONSULTANT
2918,A81000B,00600,0300,CONSULTANT
2918,A81000B,00700,0300,CONSULTANT
2918,A81000B,00800,0300,CONSULTANT
2918,A81000C,00100,0100,B
2918,A81000C,00100,0200,ROSE CARE  INC.
2918,A81000C,00100,0400,ROSE CARE  INC.
2918,A81000C,00100,0600,RELATED MANAGEMENT CO.
2918,A81000C,00200,0100,B
2918,A81000C,00200,0200,ROSE CARE  INC.
2918,A81000C,00200,0400,ROSE CARE  INC.
2918,A81000C,00200,0600,RELATED MANAGEMENT CO.
2918,A81000C,00300,0100,B
2918,A81000C,00300,0200,ROSE CARE  INC.
2918,A81000C,00300,0400,ROSE CARE  INC.
2918,A81000C,00300,0600,RELATED MANAGEMENT CO.
2918,A81000C,00400,0100,B
2918,A81000C,00400,0200,ROSE CARE  INC.
2918,A81000C,00400,0400,ROSE CARE  INC.
2918,A81000C,00400,0600,RELATED MANAGEMENT CO.
2918,A81000C,00500,0100,B
2918,A81000C,00500,0200,ROSE CARE  INC.
2918,A81000C,00500,0400,ROSE CARE  INC.
2918,A81000C,00500,0600,RELATED MANAGEMENT CO.
2918,A81000C,00600,0100,B
2918,A81000C,00600,0200,ROSE CARE  INC.
2918,A81000C,00600,0400,ROSE CARE  INC.
2918,A81000C,00600,0600,RELATED MANAGEMENT CO.
2918,A81000C,00700,0100,B
2918,A81000C,00700,0200,ROSE CARE  INC.
2918,A81000C,00700,0400,ROSE CARE  INC.
2918,A81000C,00700,0600,RELATED MANAGEMENT CO.
2918,A81000C,00800,0100,B
2918,A81000C,00800,0200,ROSE CARE  INC.
2918,A81000C,00800,0400,ROSE CARE  INC.
2918,A81000C,00800,0600,RELATED MANAGEMENT CO.
2918,B100000,00000,0100,00000SQUARE FEET
2918,B100000,00000,0200,00000SQUARE FEET
2918,B100000,00000,0300,00000GROSS SALARIES
2918,B100000,00000,0400,00000ACCUM. COST
2918,B100000,00000,0500,00000SQUARE FEET
2918,B100000,00000,0600,00000POUNDS OF LAUNDRY
2918,B100000,00000,0700,00000SQUARE FEET
2918,B100000,00000,0800,00000MEALS SERVED
2918,B100000,00000,0801,00000GROSS SALARIES
2918,B100000,00000,0900,00000SALARIES SUPERVISED
2918,B100000,00000,1000,00000COSTED REQUIS.
2918,B100000,00000,1100,00000COSTED REQUIS.
2918,B100000,00000,1200,00000PATIENT REVENUE
2918,B100000,00000,1300,00000PATIENT REVENUE
2918,B100000,00000,1350,00000
2918,B100000,00000,1400,00000ASSIGNED TIME
2918,S000000,00100,0200,06/01/1998
2918,S200000,00100,0100,2911 BROWNS LANE
2918,S200000,00200,0100,JONESBORO
2918,S200000,00200,0200,AR
2918,S200000,00200,0300,72401
2918,S200000,00300,0100,CRAIGHEAD
2918,S200000,00400,0100,ROSE SKILL CARE NURSING CENTER
2918,S200000,00400,0200,045321
2918,S200000,00400,0300,03/01/1997
2918,S200000,00400,0500,P
2918,S200000,01600,0100,Y
2924,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2924,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2924,A000000,00300,0000,00300EMPLOYEE BENEFITS
2924,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2924,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2924,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2924,A000000,00700,0000,00700HOUSEKEEPING
2924,A000000,00800,0000,00800DIETARY
2924,A000000,00801,0000,00801CAFETERIA
2924,A000000,00900,0000,00900NURSING ADMINISTRATION
2924,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2924,A000000,01100,0000,01100PHARMACY
2924,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2924,A000000,01300,0000,01300SOCIAL SERVICE
2924,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2924,A000000,01600,0000,01600SKILLED NURSING FACILITY
2924,A000000,01800,0000,01800NURSING FACILITY
2924,A000000,02500,0000,02500PHYSICAL THERAPY
2924,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2924,A000000,02700,0000,02700SPEECH PATHOLOGY
2924,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2924,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2924,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2924,A000000,05000,0000,05000CORF
2924,A000000,05010,0000,05010CMHC
2924,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2924,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2924,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2924,A000000,05300,0000,05300INTEREST EXPENSE
2924,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2924,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2924,A000000,06151,0000,06301GUESTS MEALS
2924,A81000A,00100,0100,Y
2924,A81000B,00100,0300,MANAGEMENT FEES
2924,A81000C,00100,0100,C
2924,A81000C,00100,0200,COOPER MANAGEMENT
2924,A81000C,00100,0400,HEALTHCARE MANAGEMENT
2924,B100000,00000,0100,00001SQUARE FEET
2924,B100000,00000,0200,00001SQUARE FEET
2924,B100000,00000,0300,00001GROSS SALARIES
2924,B100000,00000,0400,00001ACCUM. COST
2924,B100000,00000,0500,00001SQUARE FEET
2924,B100000,00000,0600,00001PATIENT DAYS
2924,B100000,00000,0700,00001SQUARE FEET
2924,B100000,00000,0800,00001MEALS SERVED
2924,B100000,00000,0801,00001PAID HOURS
2924,B100000,00000,0900,00001SALARIES SUPVSD
2924,B100000,00000,1000,00001PATIENT DAYS
2924,B100000,00000,1100,00001PATIENT DAYS
2924,B100000,00000,1200,00001GROSS REVENUE
2924,B100000,00000,1300,00001TIME SPENT
2924,B100000,00000,1400,00001ASSIGNED TIME
2924,E10A180,00301,0100,01/27/1998
2924,S000000,00100,0200,06/01/1998
2924,S200000,00100,0300,550
2924,S200000,00200,0100,MELBOURNE
2924,S200000,00200,0200,AR
2924,S200000,00200,0300,72556
2924,S200000,00300,0100,IZARD
2924,S200000,00400,0100,PIONEER NURSING AND REHAB CENTER
2924,S200000,00400,0200,045322
2924,S200000,00400,0300,05/01/1997
2924,S200000,00400,0500,O
2924,S200000,01600,0100,Y
2930,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2930,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2930,A000000,00300,0000,00300EMPLOYEE BENEFITS
2930,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2930,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2930,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2930,A000000,00700,0000,00700HOUSEKEEPING
2930,A000000,00800,0000,00800DIETARY
2930,A000000,00900,0000,00900NURSING ADMINISTRATION
2930,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2930,A000000,01100,0000,01100PHARMACY
2930,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2930,A000000,01300,0000,01300SOCIAL SERVICE
2930,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2930,A000000,01600,0000,01600SKILLED NURSING FACILITY
2930,A000000,01800,0000,01800NURSING FACILITY
2930,A000000,01810,0000,01810ICF/MR
2930,A000000,02200,0000,02200LABORATORY
2930,A000000,02300,0000,02300INTRAVENOUS THERAPY
2930,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2930,A000000,02500,0000,02500PHYSICAL THERAPY
2930,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2930,A000000,02700,0000,02700SPEECH PATHOLOGY
2930,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2930,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2930,A000000,03200,0000,03200SUPPORT SURFACES
2930,A000000,03550,0000,03550FQHC
2930,A000000,05000,0000,05000CORF
2930,A000000,05010,0000,05010CMHC
2930,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2930,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2930,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2930,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2930,A81000A,00100,0100,Y
2930,A81000B,00100,0300,HOME OFFICE COST
2930,A81000B,00200,0300,HOME OFFICE
2930,A81000C,00100,0100,B
2930,A81000C,00100,0200,ADVOCAT INC.
2930,A81000C,00100,0400,DVCR LEASING CO
2930,A81000C,00100,0600,L/T CARE MGT CO
2930,B100000,00000,0100,00000WEIGHTED SQ FEET
2930,B100000,00000,0200,00000SQUARE FEET
2930,B100000,00000,0300,00000GROSS SALARIES
2930,B100000,00000,0400,00000ACCUM COST
2930,B100000,00000,0500,00000WEIGHTED SQ FEET
2930,B100000,00000,0600,00000PATIENT DAYS
2930,B100000,00000,0700,00000WEIGHTED SQ FEET
2930,B100000,00000,0800,00000PATIENT DAYS
2930,B100000,00000,0900,00000TOTAL HRS SUPRVSD
2930,B100000,00000,1000,00000COSTED REQUIS
2930,B100000,00000,1100,00000COSTED REQUIS
2930,B100000,00000,1200,00000PATIENT REVENUES
2930,B100000,00000,1300,00000TIME SPENT
2930,B100000,00000,1400,00000ASSIGNED TIME
2930,E10A180,00301,0100,08/31/1998
2930,E10A180,00301,0300,08/31/1998
2930,S000000,00100,0200,03/16/1999
2930,S200000,00100,0100,1311 NORTH PECAN STREET
2930,S200000,00200,0100,NEWPORT
2930,S200000,00200,0200,AR
2930,S200000,00200,0300,72112
2930,S200000,00300,0100,JACKSON
2930,S200000,00400,0100,PINEDALE NRSG. AND REHAB. CENTER
2930,S200000,00400,0200,045323
2930,S200000,00400,0300,08/01/1997
2930,S200000,00400,0500,P
2930,S200000,01600,0100,Y
2930,S200000,02200,0100,Y
2938,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2938,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2938,A000000,00300,0000,00300EMPLOYEE BENEFITS
2938,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2938,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
2938,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2938,A000000,00700,0000,00700HOUSEKEEPING
2938,A000000,00800,0000,00800DIETARY
2938,A000000,00900,0000,00900NURSING ADMINISTRATION
2938,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2938,A000000,01100,0000,01100PHARMACY
2938,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2938,A000000,01300,0000,01300SOCIAL SERVICE
2938,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2938,A000000,01600,0000,01600SKILLED NURSING FACILITY
2938,A000000,01800,0000,01800NURSING FACILITY
2938,A000000,01810,0000,01810ICF/MR
2938,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2938,A000000,02500,0000,02500PHYSICAL THERAPY
2938,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2938,A000000,02700,0000,02700SPEECH PATHOLOGY
2938,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2938,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2938,A000000,03550,0000,03550FQHC
2938,A000000,05000,0000,05000CORF
2938,A000000,05010,0000,05010CMHC
2938,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2938,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2938,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2938,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2938,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2938,A000000,06200,0000,06200PATIENTS LAUNDRY
2938,B100000,00000,0100,00000SQUARE FEET
2938,B100000,00000,0200,00000DOLLAR VALUE
2938,B100000,00000,0300,00000GROSS SALARIES
2938,B100000,00000,0400,00000ACCUM. COST
2938,B100000,00000,0500,00000SQUARE FEET
2938,B100000,00000,0600,00000POUNDS OF LAUNDRY
2938,B100000,00000,0700,00000SQUARE FEET
2938,B100000,00000,0800,00000MEALS SERVED
2938,B100000,00000,0900,00000DIRECT NRSING HRS
2938,B100000,00000,1000,00000COSTED REQUIS.
2938,B100000,00000,1100,00000COSTED REQUIS.
2938,B100000,00000,1200,00000GROSS CHARGES
2938,B100000,00000,1300,00000PATIENT DAYS
2938,B100000,00000,1400,00000ASSIGNED TIME
2938,S000000,00100,0200,11/25/1998
2938,S200000,00100,0100,HIGHWAY 58 WEST
2938,S200000,00100,0300,P.O. BOX 120
2938,S200000,00200,0100,SIDNEY
2938,S200000,00200,0200,AR
2938,S200000,00200,0300,72577
2938,S200000,00300,0100,SHARP
2938,S200000,00400,0100,SHARP COUNTY NURSING HOME
2938,S200000,00400,0200,045324
2938,S200000,00400,0300,07/01/1997
2938,S200000,00400,0500,O
2938,S200000,01500,0100,Y
2938,S200000,03100,0100,Y
2940,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2940,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2940,A000000,00300,0000,00300EMPLOYEE BENEFITS
2940,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2940,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2940,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2940,A000000,00700,0000,00700HOUSEKEEPING
2940,A000000,00800,0000,00800DIETARY
2940,A000000,00801,0000,00801EMPLOYEE MEALS
2940,A000000,00900,0000,00900NURSING ADMINISTRATION
2940,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2940,A000000,01100,0000,01100PHARMACY
2940,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2940,A000000,01300,0000,01300SOCIAL SERVICE
2940,A000000,01350,0000,01500OTHER GENERAL SERVICES
2940,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2940,A000000,01600,0000,01600SKILLED NURSING FACILITY
2940,A000000,01800,0000,01800NURSING FACILITY
2940,A000000,02100,0000,02100RADIOLOGY
2940,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2940,A000000,02500,0000,02500PHYSICAL THERAPY
2940,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2940,A000000,02700,0000,02700SPEECH PATHOLOGY
2940,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2940,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2940,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
2940,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
2940,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2940,A000000,04750,0000,05100OTHER REIMBURSABLE COST
2940,A000000,05000,0000,05000CORF
2940,A000000,05010,0000,05010CMHC
2940,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2940,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2940,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2940,A000000,05300,0000,05300INTEREST EXPENSE
2940,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
2940,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2940,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2940,A81000A,00100,0100,Y
2940,A81000B,00100,0300,HOME OFFICE CAPITAL COSTS
2940,A81000B,00200,0300,MANAGEMENT FEES
2940,A81000B,00300,0300,AUTO EXPENSE
2940,A81000B,00400,0300,CONSULTANT
2940,A81000B,00500,0300,CONSULTANT
2940,A81000B,00600,0300,CONSULTANT
2940,A81000B,00700,0300,CONSULTANT
2940,A81000B,00800,0300,CONSULTANT
2940,A81000C,00100,0100,B
2940,A81000C,00100,0200,ROSE CARE  INC.
2940,A81000C,00100,0400,ROSE CARE  INC.
2940,A81000C,00100,0600,RELATED MANAGEMENT CO.
2940,A81000C,00200,0100,B
2940,A81000C,00200,0200,ROSE CARE  INC.
2940,A81000C,00200,0400,ROSE CARE  INC.
2940,A81000C,00200,0600,RELATED MANAGEMENT CO.
2940,A81000C,00300,0100,B
2940,A81000C,00300,0200,ROSE CARE  INC.
2940,A81000C,00300,0400,ROSE CARE  INC.
2940,A81000C,00300,0600,RELATED MANAGEMENT CO.
2940,A81000C,00400,0100,B
2940,A81000C,00400,0200,ROSE CARE  INC.
2940,A81000C,00400,0400,ROSE CAER  INC.
2940,A81000C,00400,0600,RELATED MANAGEMENT CO.
2940,A81000C,00500,0100,B
2940,A81000C,00500,0200,ROSE CARE  INC.
2940,A81000C,00500,0400,ROSE CARE  INC.
2940,A81000C,00500,0600,RELATED MANAGEMENT CO.
2940,A81000C,00600,0100,B
2940,A81000C,00600,0200,ROSE CARE  INC.
2940,A81000C,00600,0400,ROSE CARE  INC.
2940,A81000C,00600,0600,RELATED MANAGEMENT CO.
2940,A81000C,00700,0100,B
2940,A81000C,00700,0200,ROSE CARE  INC.
2940,A81000C,00700,0400,ROSE CARE  INC.
2940,A81000C,00700,0600,RELATED MANAGEMENT CO.
2940,A81000C,00800,0100,B
2940,A81000C,00800,0200,ROSE CARE  INC.
2940,A81000C,00800,0400,ROSE CARE  INC.
2940,A81000C,00800,0600,RELATED MANAGEMENT CO.
2940,B100000,00000,0100,00000SQUARE FEET
2940,B100000,00000,0200,00000SQUARE FEET
2940,B100000,00000,0300,00000GROSS SALARIES
2940,B100000,00000,0400,00000ACCUM. COST
2940,B100000,00000,0500,00000SQUARE FEET
2940,B100000,00000,0600,00000POUNDS OF LAUNDRY
2940,B100000,00000,0700,00000SQUARE FEET
2940,B100000,00000,0800,00000MEALS SERVED
2940,B100000,00000,0801,00000GROSS SALARIES
2940,B100000,00000,0900,00000SALARIES SUPERVISED
2940,B100000,00000,1000,00000COSTED REQUIS.
2940,B100000,00000,1100,00000COSTED REQUIS.
2940,B100000,00000,1200,00000PATIENT REVENUE
2940,B100000,00000,1300,00000PATIENT REVENUE
2940,B100000,00000,1350,00000
2940,B100000,00000,1400,00000ASSIGNED TIME
2940,S000000,00100,0200,06/01/1998
2940,S200000,00100,0100,3016 N. CHURCH
2940,S200000,00200,0100,JONESBORO
2940,S200000,00200,0200,AR
2940,S200000,00200,0300,72401
2940,S200000,00300,0100,CRAIGHEAD
2940,S200000,00400,0100,ROSE CARE CENTER OF JONESBORO
2940,S200000,00400,0200,045327
2940,S200000,00400,0300,08/01/1997
2940,S200000,00400,0500,P
2940,S200000,01600,0100,Y
2946,S000000,00100,0200,06/01/1998
2950,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2950,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2950,A000000,00300,0000,00300EMPLOYEE BENEFITS
2950,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2950,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2950,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2950,A000000,00700,0000,00700HOUSEKEEPING
2950,A000000,00800,0000,00800DIETARY
2950,A000000,00801,0000,00801EMPLOYEE MEALS
2950,A000000,00900,0000,00900NURSING ADMINISTRATION
2950,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2950,A000000,01100,0000,01100PHARMACY
2950,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2950,A000000,01300,0000,01300SOCIAL SERVICE
2950,A000000,01350,0000,01500OTHER GENERAL SERVICES
2950,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2950,A000000,01600,0000,01600SKILLED NURSING FACILITY
2950,A000000,01800,0000,01800NURSING FACILITY
2950,A000000,02100,0000,02100RADIOLOGY
2950,A000000,02500,0000,02500PHYSICAL THERAPY
2950,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2950,A000000,02700,0000,02700SPEECH PATHOLOGY
2950,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2950,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2950,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
2950,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
2950,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2950,A000000,04750,0000,05100OTHER REIMBURSABLE COST
2950,A000000,05000,0000,05000CORF
2950,A000000,05010,0000,05010CMHC
2950,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2950,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2950,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2950,A000000,05300,0000,05300INTEREST EXPENSE
2950,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
2950,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2950,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2950,A81000A,00100,0100,Y
2950,A81000B,00100,0300,HOME OFFICE CAPITAL COSTS
2950,A81000B,00200,0300,MANAGEMENT FEES
2950,A81000B,00300,0300,AUTO EXPENSE
2950,A81000B,00400,0300,CONSULTANT
2950,A81000B,00500,0300,CONSULTANT
2950,A81000B,00600,0300,CONSULTANT
2950,A81000B,00700,0300,CONSULTANT
2950,A81000B,00800,0300,CONSULTANT
2950,A81000B,00900,0300,H.O.C.R.
2950,A81000C,00100,0100,B
2950,A81000C,00100,0200,ROSE CARE  INC.
2950,A81000C,00100,0400,ROSE CARE  INC.
2950,A81000C,00100,0600,RELATED MANAGEMENT CO.
2950,A81000C,00200,0100,B
2950,A81000C,00200,0200,ROSE CARE  INC.
2950,A81000C,00200,0400,ROSE CARE  INC.
2950,A81000C,00200,0600,RELATED MANAGEMENT CO.
2950,A81000C,00300,0100,B
2950,A81000C,00300,0200,ROSE CARE  INC.
2950,A81000C,00300,0400,ROSE CARE  INC.
2950,A81000C,00300,0600,RELATED MANAGEMENT CO.
2950,A81000C,00400,0100,B
2950,A81000C,00400,0200,ROSE CARE  INC.
2950,A81000C,00400,0400,ROSE CARE  INC.
2950,A81000C,00400,0600,RELATED MANAGEMENT CO.
2950,A81000C,00500,0100,B
2950,A81000C,00500,0200,ROSE CARE  INC.
2950,A81000C,00500,0400,ROSE CARE  INC.
2950,A81000C,00500,0600,RELATED MANAGEMENT CO.
2950,A81000C,00600,0100,B
2950,A81000C,00600,0200,ROSE CARE  INC.
2950,A81000C,00600,0400,ROSE CARE  INC.
2950,A81000C,00600,0600,RELATED MANAGEMENT CO.
2950,A81000C,00700,0100,B
2950,A81000C,00700,0200,ROSE CARE  INC.
2950,A81000C,00700,0400,ROSE CARE  INC.
2950,A81000C,00700,0600,RELATED MANAGEMENT CO.
2950,A81000C,00800,0100,B
2950,A81000C,00800,0200,ROSE CARE  INC.
2950,A81000C,00800,0400,ROSE CARE  INC.
2950,A81000C,00800,0600,RELATED MANAGEMENT CO.
2950,B100000,00000,0100,00000SQUARE FEET
2950,B100000,00000,0200,00000SQUARE FEET
2950,B100000,00000,0300,00000GROSS SALARIES
2950,B100000,00000,0400,00000ACCUM. COST
2950,B100000,00000,0500,00000SQUARE FEET
2950,B100000,00000,0600,00000POUNDS OF LAUNDRY
2950,B100000,00000,0700,00000SQUARE FEET
2950,B100000,00000,0800,00000MEALS SERVED
2950,B100000,00000,0801,00000GROSS SALARIES
2950,B100000,00000,0900,00000SALARIES SUPERVISED
2950,B100000,00000,1000,00000COSTED REQUIS.
2950,B100000,00000,1100,00000COSTED REQUIS.
2950,B100000,00000,1200,00000PATIENT REVENUE
2950,B100000,00000,1300,00000PATIENT REVENUE
2950,B100000,00000,1350,00000
2950,B100000,00000,1400,00000ASSIGNED TIME
2950,S000000,00100,0200,06/16/1998
2950,S200000,00100,0100,333 MELODY DRIVE
2950,S200000,00200,0100,TRUMANN
2950,S200000,00200,0200,AR
2950,S200000,00200,0300,72472
2950,S200000,00300,0100,POINSETT
2950,S200000,00400,0100,ROSE CARE CENTER OF TRUMANN
2950,S200000,00400,0200,045332
2950,S200000,00400,0300,09/01/1997
2950,S200000,00400,0500,P
2950,S200000,01600,0100,Y
2956,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
2956,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
2956,A000000,00300,0000,00300EMPLOYEE BENEFITS
2956,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
2956,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
2956,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
2956,A000000,00700,0000,00700HOUSEKEEPING
2956,A000000,00800,0000,00800DIETARY
2956,A000000,00900,0000,00900NURSING ADMINISTRATION
2956,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
2956,A000000,01100,0000,01100PHARMACY
2956,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
2956,A000000,01300,0000,01300SOCIAL SERVICE
2956,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
2956,A000000,01600,0000,01600SKILLED NURSING FACILITY
2956,A000000,01800,0000,01800NURSING FACILITY
2956,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
2956,A000000,02500,0000,02500PHYSICAL THERAPY
2956,A000000,02600,0000,02600OCCUPATIONAL THERAPY
2956,A000000,02700,0000,02700SPEECH PATHOLOGY
2956,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
2956,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
2956,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
2956,A000000,05000,0000,05000CORF
2956,A000000,05010,0000,05010CMHC
2956,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
2956,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
2956,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
2956,A000000,05300,0000,05300INTEREST EXPENSE
2956,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
2956,A000000,05353,0000,05603PHYSICIAN CLINIC
2956,A000000,05354,0000,05604PHYSICIAN CLINIC- BLACKSHEAR
2956,A000000,05900,0000,05900BARBER & BEAUTY SHOP
2956,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
2956,A81000A,00100,0100,Y
2956,A81000C,00100,0100,B
2956,A81000C,00100,0200,BAPTIST HEALTH
2956,A81000C,00100,0600,MED SYS HOME OFFICE
2956,A81000C,00200,0100,G
2956,A81000C,00200,0200,PARKWAY VILLAGE
2956,A81000C,00200,0600,HOME OFFICE
2956,B100000,00000,0100,00000SQUARE FEET
2956,B100000,00000,0200,00000SQUARE FEET
2956,B100000,00000,0300,00000GROSS SALARY
2956,B100000,00000,0400,00000ACCUM. COST
2956,B100000,00000,0500,00000SQUARE FEET
2956,B100000,00000,0600,00000POUNDS OF LAUNDRY
2956,B100000,00000,0700,00000SQUARE FEET
2956,B100000,00000,0800,00000MEALS SERVED
2956,B100000,00000,0900,00000DIRECT NRSING HRS
2956,B100000,00000,1000,00000COSTED REQUIS.
2956,B100000,00000,1100,00000COSTED REQUIS.
2956,B100000,00000,1200,00000TIME SPENT
2956,B100000,00000,1300,00000PATIENT DAYS
2956,B100000,00000,1400,00000ASSIGNED TIME
2956,S000000,00100,0200,06/01/1998
2956,S200000,00100,0100,14324 CHENAL PARKWAY
2956,S200000,00200,0100,LITTLE ROCK
2956,S200000,00200,0200,AR
2956,S200000,00200,0300,72211
2956,S200000,00300,0100,PULASKI
2956,S200000,00400,0100,PARKWAY HEALTH CENTER SUBACUTE UNIT
2956,S200000,00400,0200,045333
2956,S200000,00400,0300,09/17/1997
2956,S200000,00400,0500,O
2956,S200000,01600,0100,Y
3022,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3022,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3022,A000000,00300,0000,00300EMPLOYEE BENEFITS
3022,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3022,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3022,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3022,A000000,00700,0000,00700HOUSEKEEPING
3022,A000000,00800,0000,00800DIETARY
3022,A000000,00900,0000,00900NURSING ADMINISTRATION
3022,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3022,A000000,01100,0000,01100PHARMACY
3022,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3022,A000000,01300,0000,01300SOCIAL SERVICE
3022,A000000,01350,0000,01500ACTIVITIES
3022,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3022,A000000,01600,0000,01600SKILLED NURSING FACILITY
3022,A000000,01800,0000,01800NURSING FACILITY
3022,A000000,02200,0000,02200LABORATORY
3022,A000000,02300,0000,02300INTRAVENOUS THERAPY
3022,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3022,A000000,02500,0000,02500PHYSICAL THERAPY
3022,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3022,A000000,02700,0000,02700SPEECH PATHOLOGY
3022,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3022,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3022,A000000,03200,0000,03200SUPPORT SURFACES
3022,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3022,A000000,05000,0000,05000CORF
3022,A000000,05010,0000,05010CMHC
3022,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3022,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3022,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3022,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3022,A000000,06200,0000,06200PATIENTS LAUNDRY
3022,A81000A,00100,0100,Y
3022,A81000B,00100,0300,HOME OFFICE
3022,A81000B,00200,0300,HOME OFFICE
3022,A81000B,00300,0300,THERAPY SERVICES
3022,A81000B,00400,0300,THERAPY SERVICES
3022,A81000B,00500,0300,THERAPY SERVICES
3022,A81000B,00600,0300,SUPPLIES
3022,A81000B,00700,0300,SUPPLIES
3022,A81000B,00800,0300,SUPPLIES
3022,A81000B,00900,0300,SUPPLIES
3022,A81000B,01000,0300,SUNBELT A&G
3022,A81000C,00100,0100,B
3022,A81000C,00100,0200,UNISON HCC
3022,A81000C,00100,0400,UNHC
3022,A81000C,00100,0600,HOME OFFICE
3022,A81000C,00200,0100,B
3022,A81000C,00200,0200,SUNBELT THERAPY
3022,A81000C,00200,0400,SUNBELT
3022,A81000C,00200,0600,THERAPY MGMT. S
3022,A81000C,00300,0100,B
3022,A81000C,00300,0200,QUEST TOTAL CAR
3022,A81000C,00300,0400,QUEST
3022,A81000C,00300,0600,PHARMACY/SUPPLI
3022,B100000,00000,0100,00000SQUARE FEET
3022,B100000,00000,0200,00000SQUARE FEET
3022,B100000,00000,0300,00000GROSS SALARIES
3022,B100000,00000,0400,00000ACCUM COST
3022,B100000,00000,0500,00000SQUARE FEET
3022,B100000,00000,0600,00000POUNDS OF LAUNDRY
3022,B100000,00000,0700,00000SQUARE FEET
3022,B100000,00000,0800,00000MEALS SERVED
3022,B100000,00000,0900,00000DIRECT NRSG HRS
3022,B100000,00000,1000,00000COSTED REQUIS
3022,B100000,00000,1100,00000COSTED REQUIS
3022,B100000,00000,1200,00000CENSUS
3022,B100000,00000,1300,00000CENSUS
3022,B100000,00000,1350,00000PATIENT DAYS
3022,B100000,00000,1400,00000ASSIGNED TIME
3022,E10A180,00301,0100,10/30/1997
3022,E10A180,00350,0100,03/20/1998
3022,E10A180,00350,0300,10/30/1997
3022,E10A180,00351,0300,03/20/1998
3022,E10A180,00501,0100,07/14/1998
3022,E10A180,00501,0300,07/14/1998
3022,E10A180,00502,0100,12/30/1998
3022,E10A180,00502,0300,09/30/1998
3022,S000000,00100,0200,06/01/1998
3022,S200000,00100,0100,201 OAKHILL ROAD
3022,S200000,00200,0100,JASPER
3022,S200000,00200,0200,AL
3022,S200000,00200,0300,35504
3022,S200000,00300,0100,WALKER
3022,S200000,00400,0100,RIDGEWOOD HEALTHCARE CTR.
3022,S200000,00400,0200,015315
3022,S200000,00400,0300,01/01/1978
3022,S200000,00400,0500,O
3022,S200000,01600,0100,Y
3022,S200000,02200,0100,Y
3034,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3034,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3034,A000000,00300,0000,00300EMPLOYEE BENEFITS
3034,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3034,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3034,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3034,A000000,00700,0000,00700HOUSEKEEPING
3034,A000000,00800,0000,00800DIETARY
3034,A000000,00900,0000,00900NURSING ADMINISTRATION
3034,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3034,A000000,01100,0000,01100PHARMACY
3034,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3034,A000000,01300,0000,01300SOCIAL SERVICE
3034,A000000,01350,0000,01500ACTIVITIES
3034,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3034,A000000,01600,0000,01600SKILLED NURSING FACILITY
3034,A000000,01800,0000,01800NURSING FACILITY
3034,A000000,02100,0000,02100RADIOLOGY
3034,A000000,02200,0000,02200LABORATORY
3034,A000000,02300,0000,02300INTRAVENOUS THERAPY
3034,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3034,A000000,02500,0000,02500PHYSICAL THERAPY
3034,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3034,A000000,02700,0000,02700SPEECH PATHOLOGY
3034,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3034,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3034,A000000,03200,0000,03200SUPPORT SURFACES
3034,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3034,A000000,05000,0000,05000CORF
3034,A000000,05010,0000,05010CMHC
3034,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3034,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3034,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3034,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
3034,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3034,A81000A,00100,0100,Y
3034,A81000B,00100,0300,HOME OFFICE
3034,A81000B,00200,0300,HOME OFFICE
3034,A81000B,00300,0300,THERAPY SERVICES
3034,A81000B,00400,0300,THERAPY SERVICES
3034,A81000B,00500,0300,THERAPY SERVICES
3034,A81000B,00600,0300,SUPPLIES
3034,A81000B,00700,0300,SUPPLIES
3034,A81000B,00800,0300,SUNBELT A&G
3034,A81000C,00100,0100,B
3034,A81000C,00100,0200,UNISON HCC
3034,A81000C,00100,0400,UNHC
3034,A81000C,00100,0600,HOME OFFICE
3034,A81000C,00200,0100,B
3034,A81000C,00200,0200,SUNBELT THERAPY
3034,A81000C,00200,0400,SUNBELT
3034,A81000C,00200,0600,THERAPY MGMT. S
3034,A81000C,00300,0100,B
3034,A81000C,00300,0200,QUEST TOTAL CAR
3034,A81000C,00300,0400,QUEST
3034,A81000C,00300,0600,PHARMACY/SUPPLI
3034,B100000,00000,0100,00000SQUARE FEET
3034,B100000,00000,0200,00000SQUARE FEET
3034,B100000,00000,0300,00000GROSS SALARIES
3034,B100000,00000,0400,00000ACCUM COST
3034,B100000,00000,0500,00000SQUARE FEET
3034,B100000,00000,0600,00000CENSUS
3034,B100000,00000,0700,00000SQUARE FEET
3034,B100000,00000,0800,00000MEALS SERVED
3034,B100000,00000,0900,00000DIRECT NRSG HRS
3034,B100000,00000,1000,00000COSTED REQUIS
3034,B100000,00000,1100,00000COSTED REQUIS
3034,B100000,00000,1200,00000CENSUS
3034,B100000,00000,1300,00000CENSUS
3034,B100000,00000,1350,00000PATIENT DAYS
3034,B100000,00000,1400,00000ASSIGNED TIME
3034,E10A180,00301,0100,10/25/1997
3034,E10A180,00302,0300,03/20/1998
3034,E10A180,00350,0300,03/20/1998
3034,E10A180,00351,0300,10/29/1997
3034,E10A180,00501,0100,09/30/1998
3034,E10A180,00502,0100,12/30/1998
3034,S000000,00100,0200,07/06/1998
3034,S200000,00100,0100,3120 NORTH ST
3034,S200000,00200,0100,GUNTERSVILLE
3034,S200000,00200,0200,AL
3034,S200000,00200,0300,35976
3034,S200000,00300,0100,MARSHALL
3034,S200000,00400,0100,MARSHALL MANOR
3034,S200000,00400,0200,015378
3034,S200000,00400,0300,01/01/1982
3034,S200000,00400,0500,O
3034,S200000,01600,0100,Y
3034,S200000,02200,0100,Y
3047,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3047,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3047,A000000,00300,0000,00300EMPLOYEE BENEFITS
3047,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3047,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3047,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3047,A000000,00700,0000,00700HOUSEKEEPING
3047,A000000,00800,0000,00800DIETARY
3047,A000000,00900,0000,00900NURSING ADMINISTRATION
3047,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3047,A000000,01100,0000,01100PHARMACY
3047,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3047,A000000,01300,0000,01300SOCIAL SERVICE
3047,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3047,A000000,01600,0000,01600SKILLED NURSING FACILITY
3047,A000000,01800,0000,01800NURSING FACILITY
3047,A000000,02100,0000,02100RADIOLOGY
3047,A000000,02300,0000,02300INTRAVENOUS THERAPY
3047,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3047,A000000,02500,0000,02500PHYSICAL THERAPY
3047,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3047,A000000,02700,0000,02700SPEECH PATHOLOGY
3047,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3047,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3047,A000000,03200,0000,03200SUPPORT SURFACES
3047,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3047,A000000,05000,0000,05000CORF
3047,A000000,05010,0000,05010CMHC
3047,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3047,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3047,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3047,A81000A,00100,0100,Y
3047,A81000B,00100,0300,COPRORATE SERVICES
3047,A81000B,00200,0300,ALLOWABLE NON-CAPITAL
3047,A81000B,00300,0300,ALLOWABLE CAPITAL-BLDG
3047,A81000B,00400,0300,ALLOWABLE CAPITAL-EQUIP
3047,A81000C,00100,0100,B
3047,A81000C,00100,0200,AMERICAN BAPTIST HOMES
3047,A81000C,00100,0600,MANAGEMENT & ACCOUNTING
3047,A81000C,00200,0200,OF THE WEST
3047,B100000,00000,0100,00040SQUARE FEE T
3047,B100000,00000,0200,00040SQUARE FEE T
3047,B100000,00000,0300,00040GROSS SALA RIES
3047,B100000,00000,0400,00040ACCUMULATE D COST
3047,B100000,00000,0500,00040SQUARE FEE T
3047,B100000,00000,0600,00040POUNDS OF LAUNDRY
3047,B100000,00000,0700,00040SQUARE FEE T
3047,B100000,00000,0800,00040MEALS SERV ED
3047,B100000,00000,0900,00040HOURS OF S ERVICE
3047,B100000,00000,1000,00040GROSS REVE NUES
3047,B100000,00000,1100,00040COSTED REQUIS
3047,B100000,00000,1200,00040GROSS REVE NUES
3047,B100000,00000,1300,00040PATIENT DA YS
3047,B100000,00000,1400,00040ASSIGNED TIME
3047,E10A180,00301,0100,11/26/1997
3047,E10A180,00550,0100,05/01/1998
3047,E10A180,00550,0300,05/01/1998
3047,S000000,00100,0200,02/25/1998
3047,S200000,00100,0100,7550 NORTH 16TH STREET
3047,S200000,00200,0100,PHOENIX
3047,S200000,00200,0200,AZ
3047,S200000,00200,0300,85020
3047,S200000,00300,0100,MARICOPA
3047,S200000,00400,0100,ORANGEWOOD HEALTH CARE FACILITY
3047,S200000,00400,0200,035003
3047,S200000,00400,0300,10/01/1987
3047,S200000,00400,0500,P
3047,S200000,01600,0100,Y
3058,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3058,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3058,A000000,00300,0000,00300EMPLOYEE BENEFITS
3058,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3058,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3058,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3058,A000000,00700,0000,00700HOUSEKEEPING
3058,A000000,00800,0000,00800DIETARY
3058,A000000,00900,0000,00900NURSING ADMINISTRATION
3058,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3058,A000000,01100,0000,01100PHARMACY
3058,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3058,A000000,01300,0000,01300SOCIAL SERVICE
3058,A000000,01350,0000,01500ACTIVITIES
3058,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3058,A000000,01600,0000,01600SKILLED NURSING FACILITY
3058,A000000,01800,0000,01800NURSING FACILITY
3058,A000000,02200,0000,02200LABORATORY
3058,A000000,02500,0000,02500PHYSICAL THERAPY
3058,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3058,A000000,02700,0000,02700SPEECH PATHOLOGY
3058,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3058,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3058,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3058,A000000,05000,0000,05000CORF
3058,A000000,05010,0000,05010CMHC
3058,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3058,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3058,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3058,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3058,A81000A,00100,0100,Y
3058,A81000B,00100,0300,HOME OFFICE COSTS
3058,A81000B,00200,0300,HOME OFFICE COSTS
3058,A81000C,00100,0100,G
3058,A81000C,00100,0200,TRILLIUM HC INC
3058,B100000,00000,0100,00000SQUARE FEET
3058,B100000,00000,0200,00000SQUARE FEET
3058,B100000,00000,0300,00000GROSS SALARIES
3058,B100000,00000,0400,00000ACCUM. COST
3058,B100000,00000,0500,00000SQUARE FEET
3058,B100000,00000,0600,00000POUNDS OF LAUNDRY
3058,B100000,00000,0700,00000SQUARE FEET
3058,B100000,00000,0800,00000MEALS SERVED
3058,B100000,00000,0900,00000DIRECT NRSING HRS
3058,B100000,00000,1000,00000COSTED REQUIS.
3058,B100000,00000,1100,00000COSTED REQUIS.
3058,B100000,00000,1200,00000ADMITS
3058,B100000,00000,1300,00000PATIENT DAYS
3058,B100000,00000,1350,00000PATIENT DAYS
3058,B100000,00000,1400,00000ASSIGNED TIME
3058,E10A180,00350,0100,03/27/1998
3058,E10A180,00350,0300,03/27/1998
3058,E10A180,00501,0100,07/23/1998
3058,E10A180,00501,0300,12/09/1998
3058,E10A180,00502,0100,12/09/1998
3058,S000000,00100,0200,06/02/1998
3058,S200000,00100,0100,1650 N. SANTA ROSA AVE.
3058,S200000,00200,0100,TUCSON
3058,S200000,00200,0200,AZ
3058,S200000,00200,0300,85712
3058,S200000,00300,0100,PIMA
3058,S200000,00400,0100,SANTA ROSA CARE CENTER
3058,S200000,00400,0200,035004
3058,S200000,00400,0300,07/01/1966
3058,S200000,00400,0500,O
3058,S200000,01600,0100,Y
3069,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3069,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3069,A000000,00300,0000,00300EMPLOYEE BENEFITS
3069,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3069,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3069,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3069,A000000,00700,0000,00700HOUSEKEEPING
3069,A000000,00800,0000,00800DIETARY
3069,A000000,00900,0000,00900NURSING ADMINISTRATION
3069,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3069,A000000,01100,0000,01100PHARMACY
3069,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3069,A000000,01300,0000,01300SOCIAL SERVICE
3069,A000000,01301,0000,01310ACTIVITIES
3069,A000000,01350,0000,01500REHABILITAION
3069,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3069,A000000,01600,0000,01600SKILLED NURSING FACILITY
3069,A000000,01800,0000,01800NURSING FACILITY
3069,A000000,02100,0000,02100RADIOLOGY
3069,A000000,02300,0000,02300INTRAVENOUS THERAPY
3069,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3069,A000000,02500,0000,02500PHYSICAL THERAPY
3069,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3069,A000000,02700,0000,02700SPEECH PATHOLOGY
3069,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3069,A000000,02901,0000,02901OXYGEN
3069,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3069,A000000,03050,0000,03300EQUIPMENT RENTAL
3069,A000000,03051,0000,03310PEN THERAPY
3069,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3069,A000000,05000,0000,05000CORF
3069,A000000,05010,0000,05010CMHC
3069,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3069,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3069,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3069,A000000,05300,0000,05300INTEREST EXPENSE
3069,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3069,A000000,06150,0000,06300VENDING
3069,A000000,06151,0000,06310OTHER NONREIMBURSABLE
3069,A81000A,00100,0100,Y
3069,A81000B,00100,0300,HOME OFFICE COST
3069,A81000B,00200,0300,DIETARY SUPPLEMENTS
3069,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
3069,A81000B,00400,0300,PRESCRIPTION DRUGS
3069,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
3069,A81000B,00600,0300,PEN THERAPY
3069,A81000B,00700,0300,ADMIN COSTS
3069,A81000B,00800,0300,COST OF SUPPLIES/THERAPY
3069,A81000B,00900,0300,EQUIPMENT REPLACEMENT
3069,A81000B,01000,0300,EMPLOYEE RELATIONS
3069,A81000B,01100,0300,CONSULTANTS
3069,A81000B,01200,0300,THERAPIES
3069,A81000B,01300,0300,THERAPIES
3069,A81000B,01400,0300,THERAPIES
3069,A81000C,00100,0100,B
3069,A81000C,00100,0200,DESERT TERRACE
3069,A81000C,00100,0400,LIVING CENTERS
3069,A81000C,00100,0600,NURSING HOMES
3069,A81000C,00200,0100,G
3069,A81000C,00200,0200,LIV CTRS/AMERIC
3069,A81000C,00200,0400,AMERICAN PHARMA
3069,A81000C,00200,0600,PHARMACEUTICALS
3069,A81000C,00300,0100,G
3069,A81000C,00300,0200,LIV CTRS/AMERIC
3069,A81000C,00300,0400,THERAPY MGNT IN
3069,A81000C,00300,0600,CONSULTANTS
3069,A81000C,00400,0100,G
3069,A81000C,00400,0200,LIV CTRS/AMERIC
3069,A81000C,00400,0400,AMERICAN REHABI
3069,A81000C,00400,0600,THERAPIES
3069,B100000,00000,0100,00010SQUARE FEET
3069,B100000,00000,0200,00010DOLLAR VALUE
3069,B100000,00000,0300,00010GROSS SALARIES
3069,B100000,00000,0400,00010ACCUM. COST
3069,B100000,00000,0500,00010SQUARE FEET
3069,B100000,00000,0600,00010PT DAYS
3069,B100000,00000,0700,00010SQ. FEET
3069,B100000,00000,0800,00010MEALS SERVED
3069,B100000,00000,0900,00010TIME SPENT
3069,B100000,00000,1000,00010COSTED REQUIS.
3069,B100000,00000,1100,00010COSTED REQUIS
3069,B100000,00000,1200,00010TIME SPENT
3069,B100000,00000,1300,00010TIME SPENT
3069,B100000,00000,1310,00010TIME SPENT
3069,B100000,00000,1350,00010UNITS OF SERVICE
3069,B100000,00000,1400,00010ASSIGNED TIME
3069,E10A180,00350,0100,11/26/1997
3069,E10A180,00501,0100,06/25/1998
3069,E10A180,00501,0300,06/25/1998
3069,S000000,00100,0200,05/21/1998
3069,S200000,00100,0100,2509 NORTH 24TH ST.
3069,S200000,00200,0100,PHOENIX
3069,S200000,00200,0200,AZ
3069,S200000,00300,0100,MARICOPA
3069,S200000,00400,0100,DESERT TERRACE NURSING CENTER
3069,S200000,00400,0200,035014
3069,S200000,00400,0300,10/01/1993
3069,S200000,00400,0500,P
3069,S200000,01600,0100,Y
3079,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3079,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3079,A000000,00300,0000,00300EMPLOYEE BENEFITS
3079,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3079,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3079,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3079,A000000,00700,0000,00700HOUSEKEEPING
3079,A000000,00800,0000,00800DIETARY
3079,A000000,00900,0000,00900NURSING ADMINISTRATION
3079,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3079,A000000,01100,0000,01100PHARMACY
3079,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3079,A000000,01300,0000,01300SOCIAL SERVICE
3079,A000000,01350,0000,01500ACTIVITIES
3079,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3079,A000000,01600,0000,01600SKILLED NURSING FACILITY
3079,A000000,01800,0000,01800NURSING FACILITY
3079,A000000,01810,0000,01810ICF/MR
3079,A000000,02200,0000,02200LABORATORY
3079,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3079,A000000,02500,0000,02500PHYSICAL THERAPY
3079,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3079,A000000,02700,0000,02700SPEECH PATHOLOGY
3079,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3079,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3079,A000000,03550,0000,03550FQHC
3079,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3079,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
3079,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
3079,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
3079,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
3079,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
3079,A000000,05000,0000,05000CORF
3079,A000000,05010,0000,05010CMHC
3079,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3079,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3079,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3079,A000000,05350,0000,05600ACHM TRAINING
3079,A000000,05351,0000,05601MEDICAL TRANSCRIPTOIN TRAINING
3079,A000000,05500,0000,05500HOSPICE
3079,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
3079,A000000,05801,0000,05801ADULT DAY CARE
3079,A000000,05802,0000,05802ASSISTED LIVING/HOUSING
3079,A000000,05803,0000,05803CHILD DAY CARE
3079,B100000,00000,0100,00003(SQUARE FEET)
3079,B100000,00000,0200,00003(SQUARE FEET)
3079,B100000,00000,0300,00003(GROSS SALARIES)
3079,B100000,00000,0400,00003(ACCUM COST)
3079,B100000,00000,0500,00003(SQUARE FEET)
3079,B100000,00000,0600,00003(POUNDS OF LAUNDRY)
3079,B100000,00000,0700,00003(HOURS OF SERVICE)
3079,B100000,00000,0800,00003(MEALS SERVED)
3079,B100000,00000,0900,00003(DIRECT NRSG HRS)
3079,B100000,00000,1000,00003(COSTED REQUIS)
3079,B100000,00000,1100,00003(COSTED REQUIS)
3079,B100000,00000,1200,00003TIME SPENT
3079,B100000,00000,1300,00003(TIME SPENT)
3079,B100000,00000,1350,00003
3079,B100000,00000,1400,00003ASSIGNED TIME
3079,E10A180,00301,0100,03/30/1998
3079,E10A180,00301,0300,03/30/1998
3079,E10A180,00550,0100,07/30/1998
3079,E10A180,00550,0300,07/30/1998
3079,E10A180,00551,0100,05/26/1999
3079,E10A180,00551,0300,05/26/1999
3079,H710000,00301,0100,03/30/1998
3079,H710000,00550,0100,05/26/1999
3079,S000000,00100,0200,06/02/1998
3079,S200000,00100,0100,5100 EAST GRANT ROAD
3079,S200000,00200,0100,TUCSON
3079,S200000,00200,0200,AZ
3079,S200000,00200,0300,85712
3079,S200000,00300,0100,PIMA
3079,S200000,00400,0100,HANDMAKER JEWISH SERVICES FOR AGING
3079,S200000,00400,0200,035016
3079,S200000,00400,0300,11/21/1966
3079,S200000,00400,0500,O
3079,S200000,00400,0600,O
3079,S200000,00600,0200,035016
3079,S200000,00600,0300,11/21/1966
3079,S200000,00600,0600,P
3079,S200000,00800,0200,037029
3079,S200000,00800,0300,01/04/1983
3079,S200000,00800,0500,P
3079,S200000,01000,0200,035016
3079,S200000,01000,0300,01/04/1983
3079,S200000,01000,0500,P
3079,S200000,01000,0600,P
3079,S200000,01020,0200,035016
3079,S200000,01020,0300,01/04/1983
3079,S200000,01020,0500,O
3079,S200000,01020,0600,O
3079,S200000,01600,0100,Y
3087,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3087,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3087,A000000,00300,0000,00300EMPLOYEE BENEFITS
3087,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3087,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3087,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3087,A000000,00700,0000,00700HOUSEKEEPING
3087,A000000,00800,0000,00800DIETARY
3087,A000000,00900,0000,00900NURSING ADMINISTRATION
3087,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3087,A000000,01100,0000,01100PHARMACY
3087,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3087,A000000,01300,0000,01300SOCIAL SERVICE
3087,A000000,01301,0000,01310ACTIVITIES
3087,A000000,01350,0000,01500REHABILITAION
3087,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3087,A000000,01600,0000,01600SKILLED NURSING FACILITY
3087,A000000,01800,0000,01800NURSING FACILITY
3087,A000000,02100,0000,02100RADIOLOGY
3087,A000000,02300,0000,02300INTRAVENOUS THERAPY
3087,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3087,A000000,02500,0000,02500PHYSICAL THERAPY
3087,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3087,A000000,02700,0000,02700SPEECH PATHOLOGY
3087,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3087,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3087,A000000,03050,0000,03300EQUIPMENT RENTAL
3087,A000000,03051,0000,03310PEN THERAPY
3087,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3087,A000000,05000,0000,05000CORF
3087,A000000,05010,0000,05010CMHC
3087,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3087,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3087,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3087,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3087,A000000,06150,0000,06300VENDING
3087,A000000,06151,0000,06310GENERAL SERVICE COST CENTERS
3087,A81000A,00100,0100,Y
3087,A81000B,00100,0300,HOME OFFICE COST
3087,A81000B,00200,0300,DIETARY SUPPLEMENTS
3087,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
3087,A81000B,00400,0300,PRESCRIPTION DRUGS
3087,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
3087,A81000B,00600,0300,PEN THERAPY
3087,A81000B,00700,0300,PHARMACIST
3087,A81000B,00800,0300,REPAIR & MAINTENANCE-ADMINISTR
3087,A81000B,00900,0300,PHYSICAL THERAPY
3087,A81000B,01000,0300,OCCUPATIONAL THERAPY
3087,A81000B,01100,0300,SPEECH THERAPY
3087,A81000B,01200,0300,REHAB
3087,A81000B,01300,0300,IV THERAPY CONTRACT/COST OF SU
3087,A81000B,01400,0300,CONTRACT CONSULTING SVCS - NUR
3087,A81000C,00100,0100,B
3087,A81000C,00100,0200,MONTEREY
3087,A81000C,00100,0400,LIVING CENTERS
3087,A81000C,00100,0600,NURSING HOMES
3087,A81000C,00200,0100,G
3087,A81000C,00200,0200,LIV CTRS/AMERIC
3087,A81000C,00200,0400,AMERICAN PHARMA
3087,A81000C,00200,0600,PHARMACEUTICALS
3087,A81000C,00300,0100,G
3087,A81000C,00300,0200,LIV CTRS/AMERIC
3087,A81000C,00300,0400,AMERICAN REHABI
3087,A81000C,00300,0600,THERAPY
3087,A81000C,00400,0100,G
3087,A81000C,00400,0200,LIV CTRS/AMERIC
3087,A81000C,00400,0400,THERAPY MANAGEM
3087,A81000C,00400,0600,CONSULTATION
3087,B100000,00000,0100,00010SQUARE FEET
3087,B100000,00000,0200,00010DOLLAR VALUE
3087,B100000,00000,0300,00010GROSS SALARIES
3087,B100000,00000,0400,00010ACCUM. COST
3087,B100000,00000,0500,00010SQUARE FEET
3087,B100000,00000,0600,00010PT DAYS
3087,B100000,00000,0700,00010SQ FEET
3087,B100000,00000,0800,00010MEALS SERVED
3087,B100000,00000,0900,00010NURSING SALARIES
3087,B100000,00000,1000,00010COSTED REQUIS.
3087,B100000,00000,1100,00010COSTED REQUIS
3087,B100000,00000,1200,00010TIME SPENT
3087,B100000,00000,1300,00010TIME SPENT
3087,B100000,00000,1310,00010
3087,B100000,00000,1350,00010UNITS OF SERVICE
3087,B100000,00000,1400,00010ASSIGNED TIME
3087,E10A180,00301,0100,12/11/1997
3087,E10A180,00350,0300,12/11/1997
3087,E10A180,00501,0100,04/09/1998
3087,E10A180,00501,0300,04/09/1998
3087,S000000,00100,0200,03/17/1998
3087,S200000,00100,0100,392 N CIVIC CENTER CENTER BLVD
3087,S200000,00200,0100,SCOTTSDALE
3087,S200000,00200,0200,AZ
3087,S200000,00200,0300,85251
3087,S200000,00300,0100,MARICOPA
3087,S200000,00400,0100,MONTEREY NURSING CENTER
3087,S200000,00400,0200,035059
3087,S200000,00400,0300,06/01/1983
3087,S200000,00400,0500,O
3087,S200000,01600,0100,Y
3098,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3098,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3098,A000000,00300,0000,00300EMPLOYEE BENEFITS
3098,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3098,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3098,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3098,A000000,00700,0000,00700HOUSEKEEPING
3098,A000000,00800,0000,00800DIETARY
3098,A000000,00900,0000,00900NURSING ADMINISTRATION
3098,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3098,A000000,01100,0000,01100PHARMACY
3098,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3098,A000000,01300,0000,01300SOCIAL SERVICE
3098,A000000,01350,0000,01500ACTIVITIES
3098,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3098,A000000,01600,0000,01600SKILLED NURSING FACILITY
3098,A000000,01800,0000,01800NURSING FACILITY
3098,A000000,02100,0000,02100RADIOLOGY
3098,A000000,02200,0000,02200LABORATORY
3098,A000000,02300,0000,02300INTRAVENOUS THERAPY
3098,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3098,A000000,02500,0000,02500PHYSICAL THERAPY
3098,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3098,A000000,02700,0000,02700SPEECH PATHOLOGY
3098,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3098,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3098,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3098,A000000,05000,0000,05000CORF
3098,A000000,05010,0000,05010CMHC
3098,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3098,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3098,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3098,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3098,A000000,06200,0000,06200PATIENTS LAUNDRY
3098,A81000A,00100,0100,Y
3098,A81000B,00100,0300,CAP RELATED BLDG & FIXT
3098,A81000B,00200,0300,ADMIN & GENERAL
3098,A81000B,00300,0300,OXYGEN THERAPY
3098,A81000B,00400,0300,PHYSICAL THERAPY
3098,A81000B,00500,0300,PHYSICAL THERAPY
3098,A81000B,00600,0300,OCCUPATIONAL THERAPY
3098,A81000B,00700,0300,SPEECH THERAPY
3098,A81000C,00100,0100,B
3098,A81000C,00100,0200,GRANCARE  INC.
3098,A81000C,00100,0600,HOME OFFICE
3098,A81000C,00200,0100,G
3098,A81000C,00200,0400,GCI ANCILLARY
3098,A81000C,00200,0600,THERAPY
3098,A81000C,00300,0100,G
3098,A81000C,00300,0400,TMI ANCILLARY
3098,A81000C,00300,0600,THERAPY
3098,B100000,00000,0100,00000SQUARE FEET
3098,B100000,00000,0200,00000SQUARE FEET
3098,B100000,00000,0300,00000GROSS SALARIES
3098,B100000,00000,0400,00000ACCUM. COST
3098,B100000,00000,0500,00000SQUARE FEET
3098,B100000,00000,0600,00000PATIENT DAYS
3098,B100000,00000,0700,00000SQUARE FEET
3098,B100000,00000,0800,00000MEALS SERVED
3098,B100000,00000,0900,00000NURSING SALARIES
3098,B100000,00000,1000,00000COSTED REQUIS.
3098,B100000,00000,1100,00000COSTED REQUIS
3098,B100000,00000,1200,00000GROSS CHARGES
3098,B100000,00000,1300,00000TIME SPENT
3098,B100000,00000,1350,00000TIME SPENT
3098,B100000,00000,1400,00000ASSIGNED TIME
3098,E10A180,00301,0100,01/15/1998
3098,E10A180,00350,0300,01/15/1998
3098,E10A180,00501,0100,04/07/1998
3098,E10A180,00502,0100,07/23/1998
3098,E10A180,00502,0300,07/23/1998
3098,E10A180,00503,0100,02/04/1999
3098,E10A180,00551,0300,04/07/1998
3098,S000000,00100,0200,06/01/1998
3098,S200000,00100,0100,420 WEST 10TH PLACE
3098,S200000,00200,0100,MESA
3098,S200000,00200,0200,AZ
3098,S200000,00200,0300,85021
3098,S200000,00300,0100,MARICOPA
3098,S200000,00400,0100,EAST VALLEY MED AND REHAB CENTER
3098,S200000,00400,0200,035060
3098,S200000,00400,0300,01/01/1980
3098,S200000,00400,0500,O
3098,S200000,01600,0100,Y
3098,S200000,04300,0100,Y
3107,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3107,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3107,A000000,00300,0000,00300EMPLOYEE BENEFITS
3107,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3107,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3107,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3107,A000000,00700,0000,00700HOUSEKEEPING
3107,A000000,00800,0000,00800DIETARY
3107,A000000,00900,0000,00900NURSING ADMINISTRATION
3107,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3107,A000000,01100,0000,01100PHARMACY
3107,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3107,A000000,01300,0000,01300SOCIAL SERVICE
3107,A000000,01301,0000,01310ACTIVITIES
3107,A000000,01350,0000,01500REHABILITAION
3107,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3107,A000000,01600,0000,01600SKILLED NURSING FACILITY
3107,A000000,01800,0000,01800NURSING FACILITY
3107,A000000,02100,0000,02100RADIOLOGY
3107,A000000,02300,0000,02300INTRAVENOUS THERAPY
3107,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3107,A000000,02500,0000,02500PHYSICAL THERAPY
3107,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3107,A000000,02700,0000,02700SPEECH PATHOLOGY
3107,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3107,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3107,A000000,03050,0000,03300EQUIPMENT RENTAL
3107,A000000,03051,0000,03310PEN THERAPY
3107,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3107,A000000,05000,0000,05000CORF
3107,A000000,05010,0000,05010CMHC
3107,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3107,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3107,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3107,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
3107,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3107,A000000,06150,0000,06300VENDING
3107,A000000,06151,0000,06310OTHER NONREIMBURSABLE
3107,A81000A,00100,0100,Y
3107,A81000B,00100,0300,HOME OFFICE COST
3107,A81000B,00200,0300,DIETARY SUPPLEMENTS
3107,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
3107,A81000B,00400,0300,PRESCRIPTION DRUGS
3107,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
3107,A81000B,00600,0300,PEN THERAPY
3107,A81000B,00700,0300,ADMIN COSTS
3107,A81000B,00800,0300,CONSULTANT
3107,A81000B,00900,0300,EQUIPMENT REPLACEMENT
3107,A81000B,01000,0300,IV
3107,A81000B,01100,0300,CONSULTANTS
3107,A81000B,01200,0300,THERAPIES
3107,A81000B,01300,0300,THERAPIES
3107,A81000B,01400,0300,THERAPIES
3107,A81000C,00100,0100,B
3107,A81000C,00100,0200,DESERT HAVEN
3107,A81000C,00100,0400,LIVING CENTERS
3107,A81000C,00100,0600,NURSING HOMES
3107,A81000C,00200,0100,G
3107,A81000C,00200,0200,LIV CTRS/AMERIC
3107,A81000C,00200,0400,AMERICAN PHARMA
3107,A81000C,00200,0600,PHARMACEUTICALS
3107,A81000C,00300,0100,G
3107,A81000C,00300,0200,LIV CTRS/AMERIC
3107,A81000C,00300,0400,THERAPY MGNT IN
3107,A81000C,00300,0600,CONSULTANTS
3107,A81000C,00400,0100,G
3107,A81000C,00400,0200,LIV CTRS/AMERIC
3107,A81000C,00400,0400,AMERICAN REHABI
3107,A81000C,00400,0600,THERAPIES
3107,B100000,00000,0100,00010SQUARE FEET
3107,B100000,00000,0200,00010DOLLAR VALUE
3107,B100000,00000,0300,00010GROSS SALARIES
3107,B100000,00000,0400,00010ACCUM. COST
3107,B100000,00000,0500,00010SQUARE FEET
3107,B100000,00000,0600,00010PT DAYS
3107,B100000,00000,0700,00010SQ. FEET
3107,B100000,00000,0800,00010MEALS SERVED
3107,B100000,00000,0900,00010NURSING SALARIES
3107,B100000,00000,1000,00010COSTED REQUIS.
3107,B100000,00000,1100,00010COSTED REQUIS
3107,B100000,00000,1200,00010TIME SPENT
3107,B100000,00000,1300,00010TIME SPENT
3107,B100000,00000,1310,00010TIME SPENT
3107,B100000,00000,1350,00010UNITS OF SERVICE
3107,B100000,00000,1400,00010ASSIGNED TIME
3107,E10A180,00301,0100,11/26/1997
3107,E10A180,00501,0100,06/25/1998
3107,E10A180,00501,0300,06/25/1998
3107,S000000,00100,0200,05/18/1998
3107,S200000,00100,0100,2645 EAST THOMAS RD
3107,S200000,00200,0100,PHOENIX
3107,S200000,00200,0200,AZ
3107,S200000,00300,0100,MARICOPA
3107,S200000,00400,0100,DESERT HAVEN NURSING CENTER
3107,S200000,00400,0200,035062
3107,S200000,00400,0300,10/01/1993
3107,S200000,00400,0500,O
3107,S200000,01600,0100,Y
3119,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3119,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3119,A000000,00300,0000,00300EMPLOYEE BENEFITS
3119,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3119,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3119,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3119,A000000,00700,0000,00700HOUSEKEEPING
3119,A000000,00800,0000,00800DIETARY
3119,A000000,00900,0000,00900NURSING ADMINISTRATION
3119,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3119,A000000,01100,0000,01100PHARMACY
3119,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3119,A000000,01300,0000,01300SOCIAL SERVICE
3119,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3119,A000000,01600,0000,01600SKILLED NURSING FACILITY
3119,A000000,01800,0000,01800NURSING FACILITY
3119,A000000,01810,0000,01810ICF/MR
3119,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3119,A000000,02500,0000,02500PHYSICAL THERAPY
3119,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3119,A000000,02700,0000,02700SPEECH PATHOLOGY
3119,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3119,A000000,03550,0000,03550FQHC
3119,A000000,05000,0000,05000CORF
3119,A000000,05010,0000,05010CMHC
3119,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3119,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3119,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3119,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
3119,A000000,05300,0000,05300INTEREST EXPENSE
3119,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
3119,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3119,A000000,06200,0000,06200PATIENTS LAUNDRY
3119,A81000A,00100,0100,Y
3119,A81000B,00100,0300,ADMINISTRATIVE + GENERAL
3119,A81000B,00200,0300,OXYGEN THERAPY
3119,A81000B,00300,0300,PLANT OPER  MAINT & REPAIR
3119,A81000C,00100,0100,G
3119,A81000C,00100,0200,PIMA COUNTY
3119,A81000C,00100,0400,PIMA COUNTY
3119,A81000C,00100,0600,COUNTY
3119,A81000C,00200,0100,G
3119,A81000C,00200,0200,KINO HOSPITAL
3119,A81000C,00200,0400,PIMA COUNTY
3119,A81000C,00200,0600,COUNTY
3119,A81000C,00300,0100,G
3119,A81000C,00300,0200,PIMA COUNTY
3119,A81000C,00300,0400,PIMA COUNTY
3119,A81000C,00300,0600,COUNTY
3119,B100000,00000,0100,00000(SQUARE FEET)
3119,B100000,00000,0200,00000(SQUARE FEET)
3119,B100000,00000,0300,00000(GROSS SALARIES)
3119,B100000,00000,0400,00000(ACCUMULA- TED COST)
3119,B100000,00000,0500,00000(SQUARE FEET)
3119,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
3119,B100000,00000,0700,00000(HOURS OF SERVICE)
3119,B100000,00000,0800,00000(MEALS SERVED)
3119,B100000,00000,0900,00000(DIRECT HO OF SERVICE
3119,B100000,00000,1000,00000(COSTED REQUIS)
3119,B100000,00000,1100,00000(COSTED REQUIS)
3119,B100000,00000,1200,00000(TIME SPENT)
3119,B100000,00000,1300,00000(TIME SPENT)
3119,B100000,00000,1400,00000(ASSIGNED TIME)
3119,E10A180,00301,0100,09/10/1998
3119,E10A180,00350,0300,09/10/1998
3119,E10A180,00550,0100,11/30/1998
3119,E10A180,00550,0300,11/30/1998
3119,S000000,00100,0200,12/10/1998
3119,S200000,00100,0100,2250 NORTH CRAYCROFT
3119,S200000,00200,0100,TUCSON
3119,S200000,00200,0200,AZ
3119,S200000,00300,0100,PIMA
3119,S200000,00400,0100,POSADA DEL SOL HEALTHCARE CENTER
3119,S200000,00400,0200,035064
3119,S200000,00400,0300,08/18/1976
3119,S200000,00400,0500,O
3119,S200000,00600,0200,035064
3119,S200000,00600,0300,08/18/1976
3119,S200000,00600,0600,P
3119,S200000,01600,0100,Y
3127,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3127,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3127,A000000,00300,0000,00300EMPLOYEE BENEFITS
3127,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3127,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3127,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3127,A000000,00700,0000,00700HOUSEKEEPING
3127,A000000,00800,0000,00800DIETARY
3127,A000000,00900,0000,00900NURSING ADMINISTRATION
3127,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3127,A000000,01100,0000,01100PHARMACY
3127,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3127,A000000,01300,0000,01300SOCIAL SERVICE
3127,A000000,01301,0000,01310ACTIVITIES
3127,A000000,01350,0000,01500REHABILITAION
3127,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3127,A000000,01600,0000,01600SKILLED NURSING FACILITY
3127,A000000,01800,0000,01800NURSING FACILITY
3127,A000000,02100,0000,02100RADIOLOGY
3127,A000000,02200,0000,02200LABORATORY
3127,A000000,02300,0000,02300INTRAVENOUS THERAPY
3127,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3127,A000000,02500,0000,02500PHYSICAL THERAPY
3127,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3127,A000000,02700,0000,02700SPEECH PATHOLOGY
3127,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3127,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3127,A000000,03050,0000,03300EQUIPMENT RENTAL
3127,A000000,03051,0000,03310PEN THERAPY
3127,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3127,A000000,05000,0000,05000CORF
3127,A000000,05010,0000,05010CMHC
3127,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3127,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3127,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3127,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3127,A000000,06150,0000,06300VENDING
3127,A000000,06151,0000,06310OTHER REIMBURSABLE
3127,A81000A,00100,0100,Y
3127,A81000B,00100,0300,HOME OFFICE COST
3127,A81000B,00200,0300,DIETARY SUPPLEMENTS
3127,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
3127,A81000B,00400,0300,PRESCRIPTION DRUGS
3127,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
3127,A81000B,00600,0300,PEN THERAPY
3127,A81000B,00700,0300,DURABLE MEDICAL EQUIPMENT
3127,A81000B,00800,0300,ANCILLARY EQUIPMENT RENTAL
3127,A81000B,00900,0300,PT CONSULTANT
3127,A81000B,01000,0300,PHYSICAL THERAPY AND PT SUPPLI
3127,A81000B,01100,0300,OCCUPATIONAL THERAPY
3127,A81000B,01200,0300,SPEECH THERAPY
3127,A81000B,01300,0300,IV THERAPY CONTRACT
3127,A81000B,01400,0300,PHARMACIST
3127,A81000C,00100,0100,B
3127,A81000C,00100,0400,LIVING CENTERS
3127,A81000C,00100,0600,NURSING HOMES
3127,A81000C,00200,0100,G
3127,A81000C,00200,0200,LIV CTRS/AMERIC
3127,A81000C,00200,0400,AMERICAN PHARMA
3127,A81000C,00200,0600,PHARMACEUTICALS
3127,A81000C,00300,0100,G
3127,A81000C,00300,0200,LIV CTRS/AMERIC
3127,A81000C,00300,0400,AMERICAN REHABI
3127,A81000C,00300,0600,THERAPY
3127,A81000C,00400,0100,G
3127,A81000C,00400,0200,LIV CTRS/AMERIC
3127,A81000C,00400,0400,THERAPY MANAGEM
3127,A81000C,00400,0600,CONSULTATION
3127,B100000,00000,0100,00010SQUARE FEET
3127,B100000,00000,0200,00010DOLLAR VALUE
3127,B100000,00000,0300,00010GROSS SALARIES
3127,B100000,00000,0400,00010ACCUM. COST
3127,B100000,00000,0500,00010SQUARE FEET
3127,B100000,00000,0600,00010PT DAYS
3127,B100000,00000,0700,00010SQ. FEET
3127,B100000,00000,0800,00010MEALS SERVED
3127,B100000,00000,0900,00010NURSING SALARIES
3127,B100000,00000,1000,00010COSTED REQUIS.
3127,B100000,00000,1100,00010COSTED REQUIS
3127,B100000,00000,1200,00010TIME SPENT
3127,B100000,00000,1300,00010TIME SPENT
3127,B100000,00000,1310,00010
3127,B100000,00000,1350,00010UNITS OF SERVICE
3127,B100000,00000,1400,00010ASSIGNED TIME
3127,E10A180,00301,0100,11/17/1997
3127,E10A180,00350,0300,11/17/1997
3127,E10A180,00351,0100,08/19/1997
3127,E10A180,00501,0300,04/23/1998
3127,E10A180,00550,0100,04/23/1998
3127,S000000,00100,0200,03/31/1998
3127,S200000,00100,0100,6458 EAST BROADWAY RD
3127,S200000,00200,0100,MESA
3127,S200000,00200,0200,AZ
3127,S200000,00200,0300,85206
3127,S200000,00300,0100,MARICOPA
3127,S200000,00400,0100,LAS FLORES NURSING CENTER
3127,S200000,00400,0200,035071
3127,S200000,00400,0300,06/01/1983
3127,S200000,00400,0500,O
3127,S200000,01600,0100,Y
3138,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3138,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3138,A000000,00300,0000,00300EMPLOYEE BENEFITS
3138,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3138,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3138,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3138,A000000,00700,0000,00700HOUSEKEEPING
3138,A000000,00800,0000,00800DIETARY
3138,A000000,00801,0000,00801CAFETERIA
3138,A000000,00900,0000,00900NURSING ADMINISTRATION
3138,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3138,A000000,01100,0000,01100PHARMACY
3138,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3138,A000000,01300,0000,01300SOCIAL SERVICE
3138,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3138,A000000,01600,0000,01600SKILLED NURSING FACILITY
3138,A000000,01800,0000,01800NURSING FACILITY
3138,A000000,02100,0000,02100RADIOLOGY
3138,A000000,02200,0000,02200LABORATORY
3138,A000000,02300,0000,02300INTRAVENOUS THERAPY
3138,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3138,A000000,02500,0000,02500PHYSICAL THERAPY
3138,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3138,A000000,02700,0000,02700SPEECH PATHOLOGY
3138,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3138,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3138,A000000,03200,0000,03200SUPPORT SURFACES
3138,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3138,A000000,05000,0000,05000CORF
3138,A000000,05010,0000,05010CMHC
3138,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3138,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3138,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3138,A000000,05300,0000,05300INTEREST EXPENSE
3138,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3138,A81000A,00100,0100,Y
3138,A81000B,00100,0300,CENTRAL OFFICE COSTS
3138,A81000C,00100,0100,A
3138,A81000C,00100,0200,D. ADAMS
3138,A81000C,00100,0400,WESTCARE  INC
3138,A81000C,00100,0600,MGMT
3138,B100000,00000,0100,00000SQ FEET
3138,B100000,00000,0200,00000SQUARE FEET
3138,B100000,00000,0300,00000GROSS SALARIES
3138,B100000,00000,0400,00000ACCUM. COST
3138,B100000,00000,0500,00000SQ FEET
3138,B100000,00000,0600,00000POUNDS OF LAUNDRY
3138,B100000,00000,0700,00000SQUARE FEET
3138,B100000,00000,0800,00000MEALS SERVED
3138,B100000,00000,0801,00000FTE EMPLOYEES
3138,B100000,00000,0900,00000HOURS OF SERVICE
3138,B100000,00000,1000,00000COSTED REQUIS
3138,B100000,00000,1100,00000COSTED REQUIS
3138,B100000,00000,1200,00000TIME SPENT
3138,B100000,00000,1300,00000TIME SPENT
3138,B100000,00000,1400,00000ASSIGNED TIME
3138,E10A180,00301,0100,12/02/1997
3138,E10A180,00501,0300,03/05/1998
3138,E10A180,00550,0100,03/05/1998
3138,E10A180,00550,0300,05/01/1998
3138,E10A180,00551,0100,05/01/1998
3138,S000000,00100,0200,03/02/1998
3138,S200000,00100,0100,13232 N. TATUM BLVD.
3138,S200000,00200,0100,PHOENIX
3138,S200000,00200,0200,AZ
3138,S200000,00200,0300,85032
3138,S200000,00300,0100,MARICOPA
3138,S200000,00400,0100,PHOENIX MOUNTAIN NURSING CENTER
3138,S200000,00400,0200,035072
3138,S200000,00400,0300,10/01/1991
3138,S200000,00400,0500,O
3138,S200000,01600,0100,Y
3138,S200000,03500,0300,Y
3149,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3149,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
3149,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3149,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
3149,A000000,00300,0000,00300EMPLOYEE BENEFITS
3149,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3149,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3149,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3149,A000000,00700,0000,00700HOUSEKEEPING
3149,A000000,00800,0000,00800DIETARY
3149,A000000,00801,0000,00801CAFETERIA
3149,A000000,00900,0000,00900NURSING ADMINISTRATION
3149,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3149,A000000,01100,0000,01100PHARMACY
3149,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3149,A000000,01300,0000,01300SOCIAL SERVICE
3149,A000000,01350,0000,01500ACTIVITIES
3149,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3149,A000000,01600,0000,01600SKILLED NURSING FACILITY
3149,A000000,01800,0000,01800NURSING FACILITY
3149,A000000,01810,0000,01810ICF/MR
3149,A000000,02200,0000,02200LABORATORY
3149,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3149,A000000,02500,0000,02500PHYSICAL THERAPY
3149,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3149,A000000,02700,0000,02700SPEECH PATHOLOGY
3149,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3149,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3149,A000000,03050,0000,03300OXYGEN
3149,A000000,03051,0000,03301OTHER ANCILLARY II
3149,A000000,03052,0000,03302OTHER ANCILLARY III
3149,A000000,03200,0000,03200SUPPORT SURFACES
3149,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
3149,A000000,03550,0000,03550FQHC
3149,A000000,04750,0000,05100OTHER REIMBURSABLE COST
3149,A000000,05000,0000,05000CORF I
3149,A000000,05010,0000,05010CMHC I
3149,A000000,05020,0000,05020OPT I
3149,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3149,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3149,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
3149,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
3149,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3149,A000000,06150,0000,06300HOSPICE
3149,A81000A,00100,0100,Y
3149,A81000B,00100,0300,MNGT FEES - REV BASED
3149,A81000B,00200,0300,MGMT FEE - NOI BASE
3149,A81000B,00300,0300,ACCT OVHD AZ ALLOC
3149,A81000B,00400,0300,ACCT OVHD CA ALLOC
3149,A81000C,00100,0100,A
3149,A81000C,00100,0200,C.E. PATTERSON
3149,A81000C,00100,0400,PIONEER HEALTH
3149,A81000C,00100,0600,MGMT COMPANY
3149,A81000C,00200,0100,A
3149,A81000C,00200,0200,C.E. PATTERSON
3149,A81000C,00200,0400,PIONEER HEALTH
3149,A81000C,00200,0600,MGMT COMPANY
3149,A81000C,00300,0100,A
3149,A81000C,00300,0200,C.E. PATTERSON
3149,A81000C,00300,0400,PIONEER HEALTH
3149,A81000C,00300,0600,MGMT COMPANY
3149,A81000C,00400,0100,A
3149,A81000C,00400,0200,C.E. PATTERSON
3149,A81000C,00400,0400,PIONEER HEALTH
3149,A81000C,00400,0600,MGMT COMPANY
3149,B100000,00000,0100,00000(SQUARE FEET)
3149,B100000,00000,0101,00000(SQUARE FEET)
3149,B100000,00000,0200,00000(SQUARE FEET)
3149,B100000,00000,0201,00000(SQUARE FEET)
3149,B100000,00000,0300,00000(GROSS SALARIES)
3149,B100000,00000,0400,00000(ACCUM. COST)
3149,B100000,00000,0500,00000(SQUARE FEET)
3149,B100000,00000,0600,00000(PATIENT DAYS)
3149,B100000,00000,0700,00000(SQUARE FEET)
3149,B100000,00000,0800,00000(MEALS SERVED)
3149,B100000,00000,0801,00000(MEALS SERVED)
3149,B100000,00000,0900,00000TIME SPENT
3149,B100000,00000,1000,00000(GROSS CHARGES)
3149,B100000,00000,1100,00000(GROSS CHARGES)
3149,B100000,00000,1200,00000(GROSS CHARGES)
3149,B100000,00000,1300,00000(TIME SPENT)
3149,B100000,00000,1350,00000(PATIENT DAYS)
3149,B100000,00000,1400,00000(ASSIGNED TIME)
3149,E10A180,00301,0100,03/30/1998
3149,E10A180,00350,0300,03/30/1998
3149,E10A180,00501,0100,08/28/1998
3149,E10A180,00501,0300,08/28/1998
3149,E10A180,00502,0100,09/28/1999
3149,E10A180,00550,0300,09/28/1999
3149,S000000,00100,0200,06/02/1998
3149,S200000,00100,0100,150 NORTH LA CANADA DRIVE
3149,S200000,00200,0100,GREEN VALLEY
3149,S200000,00200,0200,AZ
3149,S200000,00200,0300,85614
3149,S200000,00300,0100,PIMA
3149,S200000,00400,0100,SANTA RITA CARE CENTER
3149,S200000,00400,0200,035073
3149,S200000,00400,0300,03/16/1989
3149,S200000,00400,0500,O
3149,S200000,01600,0100,Y
3149,S200000,02200,0100,Y
3149,S200000,02800,0100,Y
3149,S200000,04300,0100,Y
3161,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3161,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3161,A000000,00300,0000,00300EMPLOYEE BENEFITS
3161,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3161,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3161,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3161,A000000,00700,0000,00700HOUSEKEEPING
3161,A000000,00800,0000,00800DIETARY
3161,A000000,00900,0000,00900NURSING ADMINISTRATION
3161,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3161,A000000,01100,0000,01100PHARMACY
3161,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3161,A000000,01300,0000,01300SOCIAL SERVICE
3161,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3161,A000000,01600,0000,01600SKILLED NURSING FACILITY
3161,A000000,01800,0000,01800NURSING FACILITY
3161,A000000,01900,0000,01900OTHER LONG TERM CARE
3161,A000000,02100,0000,02100RADIOLOGY
3161,A000000,02200,0000,02200LABORATORY
3161,A000000,02300,0000,02300INTRAVENOUS THERAPY
3161,A000000,02500,0000,02500PHYSICAL THERAPY
3161,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3161,A000000,02700,0000,02700SPEECH PATHOLOGY
3161,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3161,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3161,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
3161,A000000,03400,0000,03400CLINIC
3161,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3161,A000000,05000,0000,05000CORF
3161,A000000,05010,0000,05010CMHC
3161,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3161,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3161,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3161,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3161,A000000,06150,0000,06300HERBS DINER
3161,A81000A,00100,0100,Y
3161,A81000B,00100,0300,MGT FEE
3161,A81000B,00200,0300,HOME OFFICE COSTS
3161,A81000B,00300,0300,HOME OFFICE COSTS
3161,A81000C,00100,0100,A
3161,A81000C,00100,0200,PACIFIC SHORE
3161,B100000,00000,0100,00000SQUARE FEET
3161,B100000,00000,0200,00000SQUARE FEET
3161,B100000,00000,0300,00000GROSS SALARIES
3161,B100000,00000,0400,00000ACCUM. COST
3161,B100000,00000,0500,00000SQUARE FEET
3161,B100000,00000,0600,00000POUNDS OF LAUNDRY
3161,B100000,00000,0700,00000SQUARE FEET
3161,B100000,00000,0800,00000MEALS SERVED
3161,B100000,00000,0900,00000DIRECT NRSING HRS
3161,B100000,00000,1000,00000PAT DAYS
3161,B100000,00000,1100,00000COSTED REQUIS.
3161,B100000,00000,1200,00000TIME SPENT
3161,B100000,00000,1300,00000TIME SPENT
3161,B100000,00000,1400,00000ASSIGNED TIME
3161,E10A180,00301,0100,03/24/1998
3161,E10A180,00301,0300,03/24/1998
3161,E10A180,00501,0100,07/22/1998
3161,E10A180,00501,0300,07/22/1998
3161,S000000,00100,0200,12/22/1998
3161,S200000,00100,0100,1475 N GRANITE REEF RD
3161,S200000,00200,0100,SCOTTSDALE
3161,S200000,00200,0200,AZ
3161,S200000,00200,0300,85271
3161,S200000,00300,0100,MARICOPA
3161,S200000,00400,0100,PLAZA HLTHCARE OF SCOTTSDALE
3161,S200000,00400,0200,035084
3161,S200000,00400,0300,07/07/1970
3161,S200000,00400,0500,O
3161,S200000,01600,0100,Y
3170,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3170,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3170,A000000,00300,0000,00300EMPLOYEE BENEFITS
3170,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3170,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3170,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3170,A000000,00700,0000,00700HOUSEKEEPING
3170,A000000,00800,0000,00800DIETARY
3170,A000000,00900,0000,00900NURSING ADMINISTRATION
3170,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3170,A000000,01100,0000,01100PHARMACY
3170,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3170,A000000,01300,0000,01300SOCIAL SERVICE
3170,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3170,A000000,01600,0000,01600SKILLED NURSING FACILITY
3170,A000000,01800,0000,01800NURSING FACILITY
3170,A000000,02100,0000,02100RADIOLOGY
3170,A000000,02200,0000,02200LABORATORY
3170,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3170,A000000,02500,0000,02500PHYSICAL THERAPY
3170,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3170,A000000,02700,0000,02700SPEECH PATHOLOGY
3170,A000000,02800,0000,02800ELECTROCARDIOLOGY
3170,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3170,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3170,A000000,03050,0000,03300ENTEROL FEEDINGS
3170,A000000,03051,0000,03301BLOOD SERVICES
3170,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3170,A000000,05000,0000,05000CORF
3170,A000000,05010,0000,05010CMHC
3170,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3170,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3170,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3170,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
3170,A000000,05300,0000,05300INTEREST EXPENSE
3170,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
3170,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
3170,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3170,A000000,06150,0000,06300VISTA HOSPICE
3170,A000000,06151,0000,06301TV RENTAL EXPENSE
3170,A000000,06200,0000,06200PATIENTS LAUNDRY
3170,A81000A,00100,0100,Y
3170,A81000B,00100,0300,ADMINISTRATIVE SERVICES
3170,A81000C,00100,0100,B
3170,A81000C,00100,0400,JOHN C. LINCOLN
3170,A81000C,00100,0600,HOSPITAL
3170,B100000,00000,0100,00001  SQUARE    FEET
3170,B100000,00000,0200,00001   EQMT    DEPR
3170,B100000,00000,0300,00001  GROSS     SAL
3170,B100000,00000,0400,00001 ACC COST
3170,B100000,00000,0500,00001  SQUARE    FEET
3170,B100000,00000,0600,00001  LINEN   POUNDS
3170,B100000,00000,0700,00001  SQ FT
3170,B100000,00000,0800,00001 PAT DAYS
3170,B100000,00000,0900,00001   TIME SPENT NSG
3170,B100000,00000,1000,00001 PAT DAYS
3170,B100000,00000,1100,00001 NO OVRHD   ALLOC
3170,B100000,00000,1200,00001   TIME SPENT MED
3170,B100000,00000,1300,00001   TIME SPENT SOC
3170,B100000,00000,1400,00001ASSIGNED TIME
3170,E10A180,00501,0100,07/30/1998
3170,E10A180,00550,0300,07/30/1998
3170,S000000,00100,0200,06/04/1998
3170,S200000,00100,0100,9155 NORTH THIRD STREET
3170,S200000,00200,0100,PHOENIX
3170,S200000,00200,0200,AZ
3170,S200000,00200,0300,85020
3170,S200000,00300,0100,MARICOPA
3170,S200000,00400,0100,BRYANS EXTENDED CARE CENTER
3170,S200000,00400,0200,035087
3170,S200000,00400,0300,11/02/1983
3170,S200000,00400,0500,O
3170,S200000,01500,0100,Y
3170,S200000,02200,0100,Y
3170,S200000,02800,0100,Y
3180,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3180,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3180,A000000,00300,0000,00300EMPLOYEE BENEFITS
3180,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3180,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3180,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3180,A000000,00700,0000,00700HOUSEKEEPING
3180,A000000,00800,0000,00800DIETARY
3180,A000000,00900,0000,00900NURSING ADMINISTRATION
3180,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3180,A000000,01100,0000,01100PHARMACY
3180,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3180,A000000,01300,0000,01300SOCIAL SERVICE
3180,A000000,01301,0000,01310ACTIVITIES
3180,A000000,01350,0000,01500REHABILITAION
3180,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3180,A000000,01600,0000,01600SKILLED NURSING FACILITY
3180,A000000,01800,0000,01800NURSING FACILITY
3180,A000000,02300,0000,02300INTRAVENOUS THERAPY
3180,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3180,A000000,02500,0000,02500PHYSICAL THERAPY
3180,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3180,A000000,02700,0000,02700SPEECH PATHOLOGY
3180,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3180,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3180,A000000,03050,0000,03300EQUIPMENT RENTAL
3180,A000000,03051,0000,03310PEN THERAPY
3180,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3180,A000000,05000,0000,05000CORF
3180,A000000,05010,0000,05010CMHC
3180,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3180,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3180,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3180,A000000,05300,0000,05300INTEREST EXPENSE
3180,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3180,A000000,06150,0000,06300VENDING
3180,A000000,06151,0000,06310OTHER REIMBURSABLE
3180,A81000A,00100,0100,Y
3180,A81000B,00100,0300,HOME OFFICE COST
3180,A81000B,00200,0300,DIETARY SUPPLEMENTS
3180,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
3180,A81000B,00400,0300,PRESCRIPTION DRUGS
3180,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
3180,A81000B,00600,0300,PEN THERAPY
3180,A81000B,00700,0300,PHARMACIST
3180,A81000B,00800,0300,EQUIPMENT RENTAL
3180,A81000B,00900,0300,ANCILLARY EQUIPMENT RENTAL
3180,A81000B,01000,0300,CONTRACT CONSULTING - NURSING
3180,A81000B,01100,0300,IV THER CNTRCT/COST OF SUPPLIE
3180,A81000B,01200,0300,REHABILITATION
3180,A81000B,01300,0300,PHYSICAL THERAPY
3180,A81000B,01400,0300,OCCUPATIONAL THERAPY
3180,A81000B,01500,0300,SPEECH PATHOLOGY
3180,A81000C,00100,0100,B
3180,A81000C,00100,0400,LIVING CENTERS
3180,A81000C,00100,0600,NURSING HOMES
3180,A81000C,00200,0100,G
3180,A81000C,00200,0200,LIV CTRS/AMERIC
3180,A81000C,00200,0400,AMERICAN PHARMA
3180,A81000C,00200,0600,PHARMACEUTICALS
3180,A81000C,00300,0100,G
3180,A81000C,00300,0200,LIV CTRS/AMERIC
3180,A81000C,00300,0400,AMERICAN REHABI
3180,A81000C,00300,0600,THERAPY
3180,A81000C,00400,0100,G
3180,A81000C,00400,0200,LIV CTRS/AMERIC
3180,A81000C,00400,0400,THERAPY MANAGEM
3180,A81000C,00400,0600,CONSULTATION
3180,B100000,00000,0100,00010SQUARE FEET
3180,B100000,00000,0200,00010DOLLAR VALUE
3180,B100000,00000,0300,00010GROSS SALARIES
3180,B100000,00000,0400,00010ACCUM. COST
3180,B100000,00000,0500,00010SQUARE FEET
3180,B100000,00000,0600,00010PT DAYS
3180,B100000,00000,0700,00010SQ. FEET
3180,B100000,00000,0800,00010MEALS SERVED
3180,B100000,00000,0900,00010NURSING SALARIES
3180,B100000,00000,1000,00010COSTED REQUIS.
3180,B100000,00000,1100,00010COSTED REQUIS
3180,B100000,00000,1200,00010TIME SPENT
3180,B100000,00000,1300,00010TIME SPENT
3180,B100000,00000,1310,00010
3180,B100000,00000,1350,00010UNITS OF SERVICE
3180,B100000,00000,1400,00010ASSIGNED TIME
3180,E10A180,00301,0100,11/26/1997
3180,E10A180,00301,0300,11/26/1997
3180,E10A180,00350,0100,11/26/1997
3180,S000000,00100,0200,03/30/1998
3180,S200000,00100,0100,4635 N. 14TH STREET
3180,S200000,00200,0100,PHOENIX
3180,S200000,00200,0200,AZ
3180,S200000,00200,0300,85014
3180,S200000,00300,0100,MARICOPA
3180,S200000,00400,0100,HIGHLAND MANOR NURSING HOME
3180,S200000,00400,0200,035088
3180,S200000,00400,0300,10/01/1993
3180,S200000,00400,0500,O
3180,S200000,01600,0100,Y
3191,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3191,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3191,A000000,00300,0000,00300EMPLOYEE BENEFITS
3191,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3191,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3191,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3191,A000000,00700,0000,00700HOUSEKEEPING
3191,A000000,00800,0000,00800DIETARY
3191,A000000,00900,0000,00900NURSING ADMINISTRATION
3191,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3191,A000000,01100,0000,01100PHARMACY
3191,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3191,A000000,01300,0000,01300SOCIAL SERVICE
3191,A000000,01301,0000,01301ACTIVITIES
3191,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3191,A000000,01600,0000,01600SKILLED NURSING FACILITY
3191,A000000,01800,0000,01800NURSING FACILITY
3191,A000000,02200,0000,02200LABORATORY
3191,A000000,02300,0000,02300INTRAVENOUS THERAPY
3191,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3191,A000000,02500,0000,02500PHYSICAL THERAPY
3191,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3191,A000000,02700,0000,02700SPEECH PATHOLOGY
3191,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3191,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3191,A000000,03400,0000,03400CLINIC
3191,A000000,03550,0000,03550FQHC
3191,A000000,05000,0000,05000CORF
3191,A000000,05010,0000,05010CMHC
3191,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3191,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3191,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3191,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
3191,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3191,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
3191,A000000,06151,0000,06301DAY CARE
3191,A000000,06152,0000,06302RESIDENTIAL
3191,A000000,06153,0000,06303MARKETING
3191,B100000,00000,0100,00003SQUARE FEET
3191,B100000,00000,0200,00003SQUARE FEET
3191,B100000,00000,0300,00003GROSS SALARIES
3191,B100000,00000,0400,00003ACCUM. COST
3191,B100000,00000,0500,00003SQUARE FEET
3191,B100000,00000,0600,00003POUNDS OF LAUNDRY
3191,B100000,00000,0700,00003SQUARE FEET
3191,B100000,00000,0800,00003MEALS SERVED
3191,B100000,00000,0900,00003DIRECT NRSG HRS
3191,B100000,00000,1000,00003COSTED REQUIS
3191,B100000,00000,1100,00003COSTED REQUIS
3191,B100000,00000,1200,00003RESIDENT DAYS
3191,B100000,00000,1300,00003RESIDENT DAYS
3191,B100000,00000,1301,00003RESIDENT DAYS
3191,B100000,00000,1400,00003ASSIGNED TIME
3191,E10A180,00301,0300,04/30/1998
3191,E10A180,00350,0100,04/30/1998
3191,S000000,00100,0200,07/30/1998
3191,S200000,00100,0100,10015 ROYAL OAK ROAD
3191,S200000,00200,0100,SUN CITY
3191,S200000,00200,0200,AZ
3191,S200000,00200,0300,85351
3191,S200000,00300,0100,MARICOPA
3191,S200000,00400,0100,ROYAL OAKS HEALTH CARE CENTER
3191,S200000,00400,0200,035089
3191,S200000,00400,0300,05/23/1984
3191,S200000,00400,0500,O
3191,S200000,00600,0200,051111
3191,S200000,00600,0300,01/01/1984
3191,S200000,01600,0100,Y
3191,S200000,02200,0100,Y
3197,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3197,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3197,A000000,00300,0000,00300EMPLOYEE BENEFITS
3197,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3197,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3197,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3197,A000000,00700,0000,00700HOUSEKEEPING
3197,A000000,00800,0000,00800DIETARY
3197,A000000,00900,0000,00900NURSING ADMINISTRATION
3197,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3197,A000000,01100,0000,01100PHARMACY
3197,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3197,A000000,01300,0000,01300SOCIAL SERVICE
3197,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3197,A000000,01600,0000,01600SKILLED NURSING FACILITY
3197,A000000,01800,0000,01800NURSING FACILITY
3197,A000000,02100,0000,02100RADIOLOGY
3197,A000000,02200,0000,02200LABORATORY
3197,A000000,02300,0000,02300INTRAVENOUS THERAPY
3197,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3197,A000000,02500,0000,02500PHYSICAL THERAPY
3197,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3197,A000000,02700,0000,02700SPEECH PATHOLOGY
3197,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3197,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3197,A000000,03200,0000,03200SUPPORT SURFACES
3197,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3197,A000000,05000,0000,05000CORF
3197,A000000,05010,0000,05010CMHC
3197,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3197,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3197,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3197,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3197,A81000A,00100,0100,Y
3197,A81000B,00100,0300,HOME OFFICE
3197,A81000B,00200,0300,HOME OFFICE
3197,A81000B,00300,0300,THERAPY SERVICES
3197,A81000B,00400,0300,THERAPY SERVICES
3197,A81000B,00500,0300,THERAPY SERVICES
3197,A81000B,00600,0300,SUPPLIES
3197,A81000B,00700,0300,SUPPLIES
3197,A81000B,00800,0300,SUPPLIES
3197,A81000B,00900,0300,SUPPLIES
3197,A81000B,01000,0300,SUNBELT A&G
3197,A81000C,00100,0100,B
3197,A81000C,00100,0200,UNISON HCC
3197,A81000C,00100,0400,UNHC
3197,A81000C,00100,0600,HOME OFFICE
3197,A81000C,00200,0100,B
3197,A81000C,00200,0200,SUNBELT THERAPY
3197,A81000C,00200,0400,SUNBELT
3197,A81000C,00200,0600,THERAPY MGMT. S
3197,A81000C,00300,0100,B
3197,A81000C,00300,0200,QUEST TOTAL CAR
3197,A81000C,00300,0400,QUEST
3197,A81000C,00300,0600,PHARMACY/SUPPLI
3197,B100000,00000,0100,00000SQUARE FEET
3197,B100000,00000,0200,00000SQUARE FEET
3197,B100000,00000,0300,00000GROSS SALARIES
3197,B100000,00000,0400,00000ACCUM COST
3197,B100000,00000,0500,00000SQUARE FEET
3197,B100000,00000,0600,00000CENSUS
3197,B100000,00000,0700,00000SQUARE FEET
3197,B100000,00000,0800,00000MEALS SERVED
3197,B100000,00000,0900,00000DIRECT NRSG HRS
3197,B100000,00000,1000,00000COSTED REQUIS
3197,B100000,00000,1100,00000COSTED REQUIS
3197,B100000,00000,1200,00000CENSUS
3197,B100000,00000,1300,00000CENSUS
3197,B100000,00000,1400,00000ASSIGNED TIME
3197,E10A180,00301,0100,10/27/1997
3197,E10A180,00302,0100,03/20/1998
3197,E10A180,00350,0300,10/27/1997
3197,E10A180,00501,0100,07/14/1998
3197,E10A180,00502,0100,03/16/1999
3197,E10A180,00550,0300,07/14/1998
3197,S000000,00100,0200,07/08/1998
3197,S200000,00100,0100,800 W. UNIVERSITY AVENUE
3197,S200000,00200,0100,FLAGSTAFF
3197,S200000,00200,0200,AZ
3197,S200000,00200,0300,86001
3197,S200000,00300,0100,COCONINO
3197,S200000,00400,0100,LOS ARCOS HEALTHCARE
3197,S200000,00400,0200,035091
3197,S200000,00400,0300,11/16/1989
3197,S200000,00400,0500,O
3197,S200000,01600,0100,Y
3197,S200000,01900,0100,OTHER
3197,S200000,02200,0100,Y
3209,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3209,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3209,A000000,00300,0000,00300EMPLOYEE BENEFITS
3209,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3209,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3209,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3209,A000000,00700,0000,00700HOUSEKEEPING
3209,A000000,00800,0000,00800DIETARY
3209,A000000,00900,0000,00900NURSING ADMINISTRATION
3209,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3209,A000000,01100,0000,01100PHARMACY
3209,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3209,A000000,01300,0000,01300SOCIAL SERVICE
3209,A000000,01350,0000,01500ACTIVITIES
3209,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3209,A000000,01600,0000,01600SKILLED NURSING FACILITY
3209,A000000,01800,0000,01800NURSING FACILITY
3209,A000000,02100,0000,02100RADIOLOGY
3209,A000000,02200,0000,02200LABORATORY
3209,A000000,02300,0000,02300INTRAVENOUS THERAPY
3209,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3209,A000000,02500,0000,02500PHYSICAL THERAPY
3209,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3209,A000000,02700,0000,02700SPEECH PATHOLOGY
3209,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3209,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3209,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3209,A000000,05000,0000,05000CORF
3209,A000000,05010,0000,05010CMHC
3209,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3209,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3209,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3209,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3209,A81000A,00100,0100,Y
3209,A81000B,00100,0300,CAPITAL RELATED COSTS
3209,A81000B,00200,0300,ADMIN & GENERAL
3209,A81000B,00300,0300,OXYGEN THERAPY
3209,A81000B,00400,0300,PHYSICAL THERAPY
3209,A81000B,00500,0300,PHYSICAL THERAPY
3209,A81000B,00600,0300,OCCUPATIONAL THERAPY
3209,A81000B,00700,0300,SPEECH THERAPY
3209,A81000C,00100,0100,B
3209,A81000C,00100,0200,GRANCARE INC.
3209,A81000C,00100,0600,HOME OFFICE
3209,A81000C,00200,0100,G
3209,A81000C,00200,0400,GCI ANCILLARY
3209,A81000C,00200,0600,THERAPY
3209,A81000C,00300,0100,G
3209,A81000C,00300,0400,TMI ANCILLARY
3209,A81000C,00300,0600,THERAPY
3209,B100000,00000,0100,00000SQUARE FEET
3209,B100000,00000,0200,00000SQUARE FEET
3209,B100000,00000,0300,00000GROSS SALARIES
3209,B100000,00000,0400,00000ACCUM. COST
3209,B100000,00000,0500,00000SQUARE FEET
3209,B100000,00000,0600,00000POUNDS OF LAUNDRY
3209,B100000,00000,0700,00000SQUARE FEET
3209,B100000,00000,0800,00000MEALS SERVED
3209,B100000,00000,0900,00000NURSING SALARIES
3209,B100000,00000,1000,00000COSTED REQUISITIO
3209,B100000,00000,1100,00000COSTED REQUIS
3209,B100000,00000,1200,00000TIME SPENT
3209,B100000,00000,1300,00000TIME SPENT
3209,B100000,00000,1350,00000TIME SPENT
3209,B100000,00000,1400,00000ASSIGNED TIME
3209,E10A180,00301,0100,01/15/1998
3209,E10A180,00350,0300,01/15/1998
3209,E10A180,00501,0100,07/30/1998
3209,E10A180,00501,0300,07/30/1998
3209,E10A180,00502,0100,09/01/1998
3209,S000000,00100,0200,06/01/1998
3209,S200000,00100,0100,5125 NORTH 58TH AVENUE
3209,S200000,00200,0100,GLENDALE
3209,S200000,00200,0200,AZ
3209,S200000,00200,0300,85301
3209,S200000,00300,0100,MARICOPA
3209,S200000,00400,0100,COLTER VILLAGE REHAB & RETIRE CTR
3209,S200000,00400,0200,035092
3209,S200000,00400,0300,01/01/1980
3209,S200000,00400,0500,O
3209,S200000,01600,0100,Y
3209,S200000,04300,0100,Y
3217,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3217,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3217,A000000,00300,0000,00300EMPLOYEE BENEFITS
3217,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3217,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3217,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3217,A000000,00700,0000,00700HOUSEKEEPING
3217,A000000,00800,0000,00800DIETARY
3217,A000000,00900,0000,00900NURSING ADMINISTRATION
3217,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3217,A000000,01100,0000,01100PHARMACY
3217,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3217,A000000,01300,0000,01300SOCIAL SERVICE
3217,A000000,01350,0000,01500ACTIVITIES
3217,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3217,A000000,01600,0000,01600SKILLED NURSING FACILITY
3217,A000000,01800,0000,01800NURSING FACILITY
3217,A000000,02200,0000,02200LABORATORY
3217,A000000,02300,0000,02300INTRAVENOUS THERAPY
3217,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3217,A000000,02500,0000,02500PHYSICAL THERAPY
3217,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3217,A000000,02700,0000,02700SPEECH PATHOLOGY
3217,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3217,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3217,A000000,03200,0000,03200SUPPORT SURFACES
3217,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3217,A000000,05000,0000,05000CORF
3217,A000000,05010,0000,05010CMHC
3217,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3217,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3217,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3217,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
3217,A81000A,00100,0100,Y
3217,A81000B,00100,0300,HOME OFFICE
3217,A81000B,00200,0300,HOME OFFICE
3217,A81000B,00300,0300,THERAPY SERVICES
3217,A81000B,00400,0300,THERAPY SERVICES
3217,A81000B,00500,0300,THERAPY SERVICES
3217,A81000B,00600,0300,SUPPLIES
3217,A81000B,00700,0300,SUPPLIES
3217,A81000B,00800,0300,SUPPLIES
3217,A81000B,00900,0300,SUPPLIES
3217,A81000B,01000,0300,SUPPLIES
3217,A81000B,01100,0300,SUNBELT A&G
3217,B100000,00000,0100,00000SQUARE FEET
3217,B100000,00000,0200,00000SQUARE FEET
3217,B100000,00000,0300,00000GROSS SALARIES
3217,B100000,00000,0400,00000ACCUM COST
3217,B100000,00000,0500,00000SQUARE FEET
3217,B100000,00000,0600,00000CENSUS
3217,B100000,00000,0700,00000SQUARE FEET
3217,B100000,00000,0800,00000PATIENT DAYS X 3
3217,B100000,00000,0900,00000DIRECT NRSG HRS
3217,B100000,00000,1000,00000COSTED REQUIS
3217,B100000,00000,1100,00000COSTED REQUIS
3217,B100000,00000,1200,00000CENSUS
3217,B100000,00000,1300,00000CENSUS
3217,B100000,00000,1350,00000PATIENT DAYS
3217,B100000,00000,1400,00000ASSIGNED TIME
3217,E10A180,00301,0100,03/20/1998
3217,E10A180,00301,0300,03/20/1998
3217,E10A180,00550,0100,07/14/1998
3217,E10A180,00550,0300,07/14/1998
3217,S000000,00100,0200,07/09/1998
3217,S200000,00100,0100,197 S. WILLARD STREET
3217,S200000,00200,0100,COTTONWOOD
3217,S200000,00200,0200,AZ
3217,S200000,00200,0300,86326
3217,S200000,00300,0100,YAVAPAI
3217,S200000,00400,0100,RIO VERDE NURSING CENTER
3217,S200000,00400,0200,035093
3217,S200000,00400,0300,06/01/1992
3217,S200000,00400,0500,O
3217,S200000,01600,0100,Y
3217,S200000,02200,0100,Y
3233,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3233,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3233,A000000,00300,0000,00300EMPLOYEE BENEFITS
3233,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3233,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3233,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3233,A000000,00700,0000,00700HOUSEKEEPING
3233,A000000,00800,0000,00800DIETARY
3233,A000000,00900,0000,00900NURSING ADMINISTRATION
3233,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3233,A000000,01100,0000,01100PHARMACY
3233,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3233,A000000,01300,0000,01300SOCIAL SERVICE
3233,A000000,01350,0000,01500ACTIVITIES
3233,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3233,A000000,01600,0000,01600SKILLED NURSING FACILITY
3233,A000000,01800,0000,01800NURSING FACILITY
3233,A000000,02100,0000,02100RADIOLOGY
3233,A000000,02200,0000,02200LABORATORY
3233,A000000,02300,0000,02300INTRAVENOUS THERAPY
3233,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3233,A000000,02500,0000,02500PHYSICAL THERAPY
3233,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3233,A000000,02700,0000,02700SPEECH PATHOLOGY
3233,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3233,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3233,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3233,A000000,05000,0000,05000CORF
3233,A000000,05010,0000,05010CMHC
3233,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3233,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3233,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3233,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
3233,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3233,A81000A,00100,0100,Y
3233,A81000B,00100,0300,CAP REL COSTS
3233,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
3233,A81000B,00300,0300,OXYGEN THERAPY
3233,A81000B,00400,0300,PHYSICAL THERAPY
3233,A81000B,00500,0300,PHYSICAL THERAPY
3233,A81000B,00600,0300,OCCUPATIONAL THERAPY
3233,A81000B,00700,0300,SPEECH THERAPY
3233,A81000C,00100,0100,B
3233,A81000C,00100,0200,GRANCARE INC.
3233,A81000C,00100,0600,HOME OFFICE
3233,A81000C,00200,0100,G
3233,A81000C,00200,0400,GCI ANCILLARY
3233,A81000C,00200,0600,THERAPY
3233,A81000C,00300,0100,G
3233,A81000C,00300,0400,TMI ANCILLARY
3233,A81000C,00300,0600,THERAPY
3233,B100000,00000,0100,00000SQUARE FEET
3233,B100000,00000,0200,00000SQUARE FEET
3233,B100000,00000,0300,00000GROSS SALARIES
3233,B100000,00000,0400,00000ACCUM. COST
3233,B100000,00000,0500,00000SQUARE FEET
3233,B100000,00000,0600,00000POUNDS OF LAUNDRY
3233,B100000,00000,0700,00000SQUARE FEET
3233,B100000,00000,0800,00000MEALS SERVED
3233,B100000,00000,0900,00000NURSING SALARIES
3233,B100000,00000,1000,00000COSTED REQUIS.
3233,B100000,00000,1100,00000COSTED REQUIS
3233,B100000,00000,1200,00000GROSS REVENUE
3233,B100000,00000,1300,00000PATIENT DAYS
3233,B100000,00000,1350,00000PATIENT DAYS
3233,B100000,00000,1400,00000ASSIGNED TIME
3233,E10A180,00301,0100,03/27/1998
3233,E10A180,00301,0300,03/27/1998
3233,E10A180,00302,0100,01/08/1998
3233,E10A180,00302,0300,01/08/1998
3233,E10A180,00501,0100,09/01/1998
3233,E10A180,00550,0100,07/30/1998
3233,E10A180,00550,0300,07/30/1998
3233,S000000,00100,0200,06/01/1998
3233,S200000,00100,0100,2932 NORTH 14TH. STEET
3233,S200000,00200,0100,PHOENIX
3233,S200000,00200,0200,AZ
3233,S200000,00200,0300,85014
3233,S200000,00300,0100,MARICOPA
3233,S200000,00400,0100,VILLAGE GREEN HEALTHCARE CENTER
3233,S200000,00400,0200,035104
3233,S200000,00400,0300,01/01/1980
3233,S200000,00400,0500,O
3233,S200000,01600,0100,Y
3233,S200000,04300,0100,Y
3241,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3241,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
3241,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3241,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
3241,A000000,00300,0000,00300EMPLOYEE BENEFITS
3241,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3241,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3241,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3241,A000000,00700,0000,00700HOUSEKEEPING
3241,A000000,00800,0000,00800DIETARY
3241,A000000,00801,0000,00801CAFETERIA
3241,A000000,00900,0000,00900NURSING ADMINISTRATION
3241,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3241,A000000,01100,0000,01100PHARMACY
3241,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3241,A000000,01300,0000,01300SOCIAL SERVICE
3241,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
3241,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3241,A000000,01600,0000,01600SKILLED NURSING FACILITY
3241,A000000,01800,0000,01800NURSING FACILITY
3241,A000000,02500,0000,02500PHYSICAL THERAPY
3241,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3241,A000000,02700,0000,02700SPEECH PATHOLOGY
3241,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3241,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3241,A000000,03050,0000,03300OTHER ANCILLARY
3241,A000000,03051,0000,03301OTHER ANCILLARY II
3241,A000000,03052,0000,03302OTHER ANCILLARY III
3241,A000000,03200,0000,03200SUPPORT SURFACES
3241,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
3241,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3241,A000000,04750,0000,05100OTHER REIMBURSABLE COST
3241,A000000,05000,0000,05000CORF I
3241,A000000,05010,0000,05010CMHC I
3241,A000000,05020,0000,05020OPT I
3241,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3241,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3241,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
3241,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
3241,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
3241,B100000,00000,0100,00000(SQUARE FEET)
3241,B100000,00000,0101,00000(SQUARE FEET)
3241,B100000,00000,0200,00000(SQUARE FEET)
3241,B100000,00000,0201,00000(SQUARE FEET)
3241,B100000,00000,0300,00000(GROSS SALARIES)
3241,B100000,00000,0400,00000(ACCUM. COST)
3241,B100000,00000,0500,00000(SQUARE FEET)
3241,B100000,00000,0600,00000(PATIENT DAYS)
3241,B100000,00000,0700,00000(SQUARE FEET)
3241,B100000,00000,0800,00000(MEALS SERVED)
3241,B100000,00000,0801,00000(MEALS SERVED)
3241,B100000,00000,0900,00000(NURSING SALARIES)
3241,B100000,00000,1000,00000(COSTED REQUIS.)
3241,B100000,00000,1100,00000(COSTED REQUIS.)
3241,B100000,00000,1200,00000(TIME SPENT)
3241,B100000,00000,1300,00000(PATIENT DAYS)
3241,B100000,00000,1350,00000
3241,B100000,00000,1400,00000(ASSIGNED TIME)
3241,E10A180,00301,0300,03/27/1998
3241,E10A180,00350,0100,03/27/1998
3241,E10A180,00501,0100,05/26/1998
3241,E10A180,00501,0300,05/26/1998
3241,S000000,00100,0200,05/06/1998
3241,S200000,00100,0100,14002 MEEKER BLVD
3241,S200000,00200,0100,SUN CITY WEST
3241,S200000,00200,0200,AZ
3241,S200000,00200,0300,85375
3241,S200000,00300,0100,MARICOPA
3241,S200000,00400,0100,SUNWEST NURSING CENTER
3241,S200000,00400,0200,035110
3241,S200000,00400,0300,04/01/1994
3241,S200000,00400,0500,O
3241,S200000,01600,0100,Y
3250,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3250,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3250,A000000,00300,0000,00300EMPLOYEE BENEFITS
3250,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3250,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3250,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3250,A000000,00700,0000,00700HOUSEKEEPING
3250,A000000,00800,0000,00800DIETARY
3250,A000000,00900,0000,00900NURSING ADMINISTRATION
3250,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3250,A000000,01100,0000,01100PHARMACY
3250,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3250,A000000,01300,0000,01300SOCIAL SERVICE
3250,A000000,01350,0000,01500ACTIVITIES
3250,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3250,A000000,01600,0000,01600SKILLED NURSING FACILITY
3250,A000000,01800,0000,01800NURSING FACILITY
3250,A000000,02200,0000,02200LABORATORY
3250,A000000,02300,0000,02300INTRAVENOUS THERAPY
3250,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3250,A000000,02500,0000,02500PHYSICAL THERAPY
3250,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3250,A000000,02700,0000,02700SPEECH PATHOLOGY
3250,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3250,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3250,A000000,03050,0000,03300DURABLE MEDICAL
3250,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3250,A000000,05000,0000,05000CORF
3250,A000000,05010,0000,05010CMHC
3250,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3250,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3250,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3250,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3250,A81000A,00100,0100,Y
3250,A81000B,00100,0300,BUILDING LEASE
3250,A81000C,00100,0100,A
3250,A81000C,00100,0200,E.B. DAVID
3250,A81000C,00100,0400,DAVID-SALCEDA
3250,A81000C,00100,0600,REAL ESTATE
3250,A81000C,00200,0100,A
3250,A81000C,00200,0200,E. SALCEDA
3250,A81000C,00200,0400,DAVID-SALCEDA
3250,A81000C,00200,0600,REAL ESTATE
3250,B100000,00000,0100,00000(SQUARE FEET)
3250,B100000,00000,0200,00000(SQUARE FEET)
3250,B100000,00000,0300,00000(GROSS SALARIES)
3250,B100000,00000,0400,00000(ACCUM COST)
3250,B100000,00000,0500,00000(SQUARE FEET)
3250,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
3250,B100000,00000,0700,00000(HOURS OF SERVICE)
3250,B100000,00000,0800,00000(MEALS SERVED)
3250,B100000,00000,0900,00000(DIRECT NRSG HRS)
3250,B100000,00000,1000,00000(COSTED REQUIS)
3250,B100000,00000,1100,00000COSTED REQUIS
3250,B100000,00000,1200,00000(TIME SPENT)
3250,B100000,00000,1300,00000(TIME SPENT)
3250,B100000,00000,1350,00000
3250,B100000,00000,1400,00000ASSIGNED TIME
3250,E10A180,00301,0300,03/27/1998
3250,E10A180,00351,0100,03/27/1998
3250,E10A180,00501,0100,04/22/1998
3250,E10A180,00501,0300,04/22/1998
3250,E10A180,00502,0100,05/15/1998
3250,E10A180,00502,0300,05/15/1998
3250,S000000,00100,0200,04/29/1998
3250,S200000,00100,0100,2012 WEST SOUTHERN AVENUE
3250,S200000,00200,0100,APACHE JUNCTION
3250,S200000,00200,0200,AZ
3250,S200000,00200,0300,85220
3250,S200000,00300,0100,MARICOPA
3250,S200000,00400,0100,APACHE JUNCTION HEALTHCARE CENTER
3250,S200000,00400,0200,035112
3250,S200000,00400,0300,08/12/1985
3250,S200000,00400,0500,O
3250,S200000,00400,0600,O
3250,S200000,00600,0200,035112
3250,S200000,00600,0300,08/12/1985
3250,S200000,00600,0600,P
3250,S200000,01600,0100,Y
3264,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3264,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3264,A000000,00300,0000,00300EMPLOYEE BENEFITS
3264,A000000,00301,0000,00301COMMUNICATIONS
3264,A000000,00302,0000,00302DATA PROCESSING
3264,A000000,00303,0000,00303PURCHASING
3264,A000000,00304,0000,00304ADMITTING
3264,A000000,00305,0000,00305BUSINESS OFFICE
3264,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3264,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3264,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3264,A000000,00700,0000,00700HOUSEKEEPING
3264,A000000,00800,0000,00800DIETARY
3264,A000000,00801,0000,00801CAFETERIA
3264,A000000,00900,0000,00900NURSING ADMINISTRATION
3264,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3264,A000000,01100,0000,01100PHARMACY
3264,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3264,A000000,01300,0000,01300SOCIAL SERVICE
3264,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3264,A000000,01600,0000,01600SKILLED NURSING FACILITY
3264,A000000,01800,0000,01800NURSING FACILITY
3264,A000000,01810,0000,01810ICF/MR
3264,A000000,02100,0000,02100RADIOLOGY
3264,A000000,02200,0000,02200LABORATORY
3264,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3264,A000000,02500,0000,02500PHYSICAL THERAPY
3264,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3264,A000000,02700,0000,02700SPEECH PATHOLOGY
3264,A000000,02800,0000,02800ELECTROCARDIOLOGY
3264,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3264,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3264,A000000,03550,0000,03550FQHC
3264,A000000,05000,0000,05000CORF
3264,A000000,05010,0000,05010CMHC
3264,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3264,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3264,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3264,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
3264,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
3264,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3264,A000000,06001,0000,06001CRV   AD DC
3264,A000000,06002,0000,06002APT CLF
3264,A81000A,00100,0100,Y
3264,A81000B,00100,0300,PBH SWITCHBOARD & COMMUN.
3264,A81000B,00200,0300,CRV DATA PROCESSING
3264,A81000B,00300,0300,PBH PURCHASING
3264,A81000B,00400,0300,PBH ADMIN
3264,A81000B,00500,0300,CRV ADMIN
3264,A81000B,00600,0300,PBH BIOMED
3264,A81000B,00700,0300,HUMAN RESOURCES & BENEFIT
3264,A81000C,00100,0100,B
3264,A81000C,00100,0200,CHRIS RIDGE VILLAGE
3264,A81000C,00100,0400,BAPTIST HOSP & HEALTH SYS
3264,A81000C,00100,0600,HEALTH CARE
3264,B100000,00000,0100,00002SQUARE FEET
3264,B100000,00000,0200,00002SQUARE FEET
3264,B100000,00000,0300,00002GROSS SALARY
3264,B100000,00000,0301,00002NUMBER OF PHONES
3264,B100000,00000,0302,00002NUMBER OF TERMINALS
3264,B100000,00000,0303,00002SUPPLY COSTS
3264,B100000,00000,0304,00002GROSS CHARGES
3264,B100000,00000,0305,00002GROSS CHARGES
3264,B100000,00000,0400,00002ACCUM. COST
3264,B100000,00000,0500,00002SQUARE FEET
3264,B100000,00000,0600,00002POUNDS OF LAUNDRY
3264,B100000,00000,0700,00002SQUARE FEET
3264,B100000,00000,0800,00002MEALS SERVED
3264,B100000,00000,0801,00002NUMBER OF FTES
3264,B100000,00000,0900,00002HOURS OF SERVICE
3264,B100000,00000,1000,00002COSTED REQUIS.
3264,B100000,00000,1100,00002COSTED REQUIS.
3264,B100000,00000,1200,00002TIME SPENTES
3264,B100000,00000,1300,00002PATIENT DAYS
3264,B100000,00000,1400,00002ASSIGNED TIME
3264,E10A180,00350,0100,11/23/1998
3264,E10A180,00350,0300,11/23/1998
3264,E10A180,00501,0100,09/29/2000
3264,E10A180,00501,0300,09/29/2000
3264,E10A180,00550,0100,03/25/1999
3264,E10A180,00550,0300,03/25/1999
3264,S000000,00100,0200,02/01/1999
3264,S200000,00100,0100,6246  NORTH 19TH AVENUE
3264,S200000,00200,0100,PHOENIX
3264,S200000,00200,0200,AZ
3264,S200000,00200,0300,85015
3264,S200000,00300,0100,MARICOPA
3264,S200000,00400,0100,CHRIS RIDGE VILLAGE
3264,S200000,00400,0200,035116
3264,S200000,00400,0300,09/19/1985
3264,S200000,00400,0500,O
3264,S200000,01600,0100,Y
3272,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3272,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3272,A000000,00300,0000,00300EMPLOYEE BENEFITS
3272,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3272,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3272,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3272,A000000,00700,0000,00700HOUSEKEEPING
3272,A000000,00800,0000,00800DIETARY
3272,A000000,00900,0000,00900NURSING ADMINISTRATION
3272,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3272,A000000,01100,0000,01100PHARMACY
3272,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3272,A000000,01300,0000,01300SOCIAL SERVICE
3272,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3272,A000000,01600,0000,01600SKILLED NURSING FACILITY
3272,A000000,01800,0000,01800NURSING FACILITY
3272,A000000,02200,0000,02200LABORATORY
3272,A000000,02300,0000,02300INTRAVENOUS THERAPY
3272,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3272,A000000,02500,0000,02500PHYSICAL THERAPY
3272,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3272,A000000,02700,0000,02700SPEECH PATHOLOGY
3272,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3272,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3272,A000000,03200,0000,03200SUPPORT SURFACES
3272,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3272,A000000,05000,0000,05000CORF
3272,A000000,05010,0000,05010CMHC
3272,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3272,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3272,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3272,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3272,A81000A,00100,0100,Y
3272,A81000B,00100,0300,HOME OFFICE
3272,A81000B,00200,0300,HOME OFFICE
3272,A81000B,00300,0300,THERAPY SUPPLIES
3272,A81000B,00400,0300,THERAPY SUPPLIES
3272,A81000B,00500,0300,THERAPY SUPPLIES
3272,A81000B,00600,0300,SUPPLIES
3272,A81000B,00700,0300,SUPPLIES
3272,A81000B,00800,0300,SUPPLIES
3272,A81000B,00900,0300,SUPPLIES
3272,A81000B,01000,0300,SUPPLIES
3272,A81000B,01100,0300,SUNBELT A&G
3272,A81000C,00100,0100,B
3272,A81000C,00100,0200,UNISON HCC
3272,A81000C,00100,0400,UNHC
3272,A81000C,00100,0600,HOME OFFICE
3272,A81000C,00200,0100,B
3272,A81000C,00200,0200,SUNBELT THERAPY
3272,A81000C,00200,0400,SUNBELT
3272,A81000C,00200,0600,THERAPY MGMT. S
3272,A81000C,00300,0100,B
3272,A81000C,00300,0200,QUEST TOTAL CAR
3272,A81000C,00300,0400,QUEST
3272,A81000C,00300,0600,PHARMACY/SUPPLI
3272,B100000,00000,0100,00000SQUARE FEET
3272,B100000,00000,0200,00000SQUARE FEET
3272,B100000,00000,0300,00000GROSS SALARIES
3272,B100000,00000,0400,00000ACCUM COST
3272,B100000,00000,0500,00000SQUARE FEET
3272,B100000,00000,0600,00000CENSUS
3272,B100000,00000,0700,00000SQUARE FEET
3272,B100000,00000,0800,00000MEALS SERVED
3272,B100000,00000,0900,00000DIRECT NRSG HRS
3272,B100000,00000,1000,00000COSTED REQUIS
3272,B100000,00000,1100,00000COSTED REQUIS
3272,B100000,00000,1200,00000CENSUS
3272,B100000,00000,1300,00000CENSUS
3272,B100000,00000,1400,00000ASSIGNED TIME
3272,E10A180,00301,0100,10/27/1997
3272,E10A180,00302,0300,03/20/1998
3272,E10A180,00350,0300,10/27/1997
3272,E10A180,00351,0300,03/20/1998
3272,E10A180,00501,0100,07/14/1998
3272,E10A180,00501,0300,07/14/1998
3272,E10A180,00502,0100,03/19/1999
3272,S000000,00100,0200,07/08/1998
3272,S200000,00100,0100,15 EAST HIGHWAY 260
3272,S200000,00200,0100,CAMP VERDE
3272,S200000,00200,0200,AZ
3272,S200000,00200,0300,86322
3272,S200000,00300,0100,YAVAPAI
3272,S200000,00400,0100,THE ARBORS HCC
3272,S200000,00400,0200,035118
3272,S200000,00400,0300,12/01/1990
3272,S200000,00400,0500,O
3272,S200000,01600,0100,Y
3272,S200000,02200,0100,Y
3283,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3283,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3283,A000000,00300,0000,00300EMPLOYEE BENEFITS
3283,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3283,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3283,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3283,A000000,00700,0000,00700HOUSEKEEPING
3283,A000000,00800,0000,00800DIETARY
3283,A000000,00900,0000,00900NURSING ADMINISTRATION
3283,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3283,A000000,01100,0000,01100PHARMACY
3283,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3283,A000000,01300,0000,01300SOCIAL SERVICE
3283,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3283,A000000,01600,0000,01600SKILLED NURSING FACILITY
3283,A000000,01800,0000,01800NURSING FACILITY
3283,A000000,02500,0000,02500PHYSICAL THERAPY
3283,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3283,A000000,02700,0000,02700SPEECH PATHOLOGY
3283,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3283,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3283,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3283,A000000,05000,0000,05000CORF
3283,A000000,05010,0000,05010CMHC
3283,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3283,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3283,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3283,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3283,A000000,06150,0000,06300RECREATION ACTIVITIES
3283,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST CENT
3283,A81000A,00100,0100,Y
3283,A81000B,00100,0300,1988 BOND ISSUE AND INTEREST C
3283,A81000B,00200,0300,DEPRECIATION - OLD CAPITAL
3283,A81000B,00300,0300,DEPRECIATION - NEW CAPITAL
3283,A81000B,00400,0300,EMPLOYEE BENEFITS
3283,A81000B,00500,0300,COMMUNICATIONS
3283,A81000B,00600,0300,POOLED COSTS
3283,A81000C,00100,0100,B
3283,A81000C,00100,0400,SUN HEALTH CORP
3283,A81000C,00100,0600,HEALTHCARE
3283,B100000,00000,0100,00001  SQUARE    FEET
3283,B100000,00000,0200,00001SQUARE FEET
3283,B100000,00000,0300,00001  GROSS     SAL
3283,B100000,00000,0400,00001 ACC COST
3283,B100000,00000,0500,00001  SQUARE    FEET
3283,B100000,00000,0600,00001POUNDS OF LAUNDRY
3283,B100000,00000,0700,00001  SQUARE    FEET
3283,B100000,00000,0800,00001  MEALS
3283,B100000,00000,0900,00001  NURSING   HOURS
3283,B100000,00000,1000,00001  COSTED   REQ. 1
3283,B100000,00000,1100,00001  COSTED   REQ. 2
3283,B100000,00000,1200,00001  GROSS     REV
3283,B100000,00000,1300,00001 PAT DAYS
3283,B100000,00000,1400,00001ASSIGNED TIME
3283,E10A180,00301,0100,03/27/1998
3283,E10A180,00301,0300,03/27/1998
3283,S000000,00100,0200,06/02/1998
3283,S200000,00100,0100,10601 WEST SANTA FE
3283,S200000,00100,0300,2209
3283,S200000,00200,0100,SUN CITY
3283,S200000,00200,0200,AZ
3283,S200000,00200,0300,85372
3283,S200000,00300,0100,MARICOPA
3283,S200000,00400,0100,SUN HEALTH CARE CENTER
3283,S200000,00400,0200,035121
3283,S200000,00400,0300,12/16/1985
3283,S200000,00400,0500,O
3283,S200000,01600,0100,Y
3293,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3293,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3293,A000000,00300,0000,00300EMPLOYEE BENEFITS
3293,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3293,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3293,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3293,A000000,00700,0000,00700HOUSEKEEPING
3293,A000000,00800,0000,00800DIETARY
3293,A000000,00900,0000,00900NURSING ADMINISTRATION
3293,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3293,A000000,01100,0000,01100PHARMACY
3293,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3293,A000000,01300,0000,01300SOCIAL SERVICE
3293,A000000,01350,0000,01500ACTIVITIES
3293,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3293,A000000,01600,0000,01600SKILLED NURSING FACILITY
3293,A000000,01800,0000,01800NURSING FACILITY
3293,A000000,01810,0000,01810ICF/MR
3293,A000000,02100,0000,02100RADIOLOGY
3293,A000000,02200,0000,02200LABORATORY
3293,A000000,02300,0000,02300INTRAVENOUS THERAPY
3293,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3293,A000000,02500,0000,02500PHYSICAL THERAPY
3293,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3293,A000000,02700,0000,02700SPEECH PATHOLOGY
3293,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3293,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3293,A000000,03550,0000,03550FQHC
3293,A000000,05000,0000,05000CORF
3293,A000000,05010,0000,05010CMHC
3293,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3293,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3293,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3293,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
3293,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3293,A81000A,00100,0100,Y
3293,A81000B,00100,0300,CAP REL COSTS - BLDG & FIXT
3293,A81000B,00200,0300,ADMIN & GENERAL
3293,A81000B,00300,0300,OXYGEN THERAPY
3293,A81000B,00400,0300,PHYSICAL THERAPY
3293,A81000B,00500,0300,PHYSICAL THERAPY
3293,A81000B,00600,0300,OCCUPATIONAL THERAPY
3293,A81000B,00700,0300,SPEECH THERAPY
3293,A81000C,00100,0100,B
3293,A81000C,00100,0200,GRANCARE INC.
3293,A81000C,00100,0600,HOME OFFICE
3293,A81000C,00200,0100,G
3293,A81000C,00200,0400,GCI ANCILLARY
3293,A81000C,00200,0600,THERAPY
3293,A81000C,00300,0100,G
3293,A81000C,00300,0400,TMI ANCILLARY
3293,A81000C,00300,0600,THERAPY
3293,B100000,00000,0100,00000SQUARE FEET
3293,B100000,00000,0200,00000SQUARE FEET
3293,B100000,00000,0300,00000GROSS SALARIES
3293,B100000,00000,0400,00000ACCUM. COST
3293,B100000,00000,0500,00000SQUARE FEET
3293,B100000,00000,0600,00000POUNDS OF LAUNDRY
3293,B100000,00000,0700,00000SQUARE FEET
3293,B100000,00000,0800,00000MEALS SERVED
3293,B100000,00000,0900,00000NURSING SALARIES
3293,B100000,00000,1000,00000TIME SPENT
3293,B100000,00000,1100,00000COSTED REQUIS
3293,B100000,00000,1200,00000GROSS CHARGES
3293,B100000,00000,1300,00000TIME SPENT
3293,B100000,00000,1350,00000PATIENT DAYS
3293,B100000,00000,1400,00000ASSIGNED TIME
3293,E10A180,00301,0100,01/08/1998
3293,E10A180,00350,0300,01/07/1998
3293,E10A180,00501,0100,09/01/1998
3293,E10A180,00501,0300,07/23/1998
3293,E10A180,00502,0100,07/23/1998
3293,E10A180,00503,0100,10/29/1999
3293,E10A180,00550,0300,10/29/1999
3293,S000000,00100,0200,06/01/1998
3293,S200000,00100,0100,16640 NORTH 38TH STREET
3293,S200000,00200,0100,PHOENIX
3293,S200000,00200,0200,AZ
3293,S200000,00300,0100,MARICOPA
3293,S200000,00400,0100,GRANCARE MED CTR OF DESERT VALLEY
3293,S200000,00400,0200,035125
3293,S200000,00400,0300,01/01/1980
3293,S200000,00400,0500,O
3293,S200000,01600,0100,Y
3293,S200000,04300,0100,Y
3305,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3305,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3305,A000000,00300,0000,00300EMPLOYEE BENEFITS
3305,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3305,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3305,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3305,A000000,00700,0000,00700HOUSEKEEPING
3305,A000000,00800,0000,00800DIETARY
3305,A000000,00900,0000,00900NURSING ADMINISTRATION
3305,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3305,A000000,01100,0000,01100PHARMACY
3305,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3305,A000000,01300,0000,01300SOCIAL SERVICE
3305,A000000,01350,0000,01500OTHER GENERAL SERVICES
3305,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3305,A000000,01600,0000,01600SKILLED NURSING FACILITY
3305,A000000,01800,0000,01800NURSING FACILITY
3305,A000000,02100,0000,02100RADIOLOGY
3305,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3305,A000000,02500,0000,02500PHYSICAL THERAPY
3305,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3305,A000000,02700,0000,02700SPEECH PATHOLOGY
3305,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3305,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3305,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
3305,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
3305,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3305,A000000,04750,0000,05100OTHER REIMBURSABLE COST
3305,A000000,05000,0000,05000CORF
3305,A000000,05010,0000,05010CMHC
3305,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3305,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3305,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3305,A000000,05300,0000,05300INTEREST EXPENSE
3305,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
3305,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3305,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
3305,A81000A,00100,0100,Y
3305,A81000B,00100,0300,MANAGEMENT FEES
3305,A81000B,00200,0300,MANAGEMENT FEES
3305,A81000C,00100,0100,D
3305,A81000C,00100,0200,STAN STUDER  JR.
3305,A81000C,00100,0400,CARE INN PROPERTIES  INC.
3305,A81000C,00100,0600,MANAGEMENT COMPANY
3305,B100000,00000,0100,00000SQUARE FEET
3305,B100000,00000,0200,00000SQUARE FEET
3305,B100000,00000,0300,00000GROSS SALARIES
3305,B100000,00000,0400,00000ACCUM. COST
3305,B100000,00000,0500,00000SQUARE FEET
3305,B100000,00000,0600,00000POUNDS OF LAUNDRY
3305,B100000,00000,0700,00000SQUARE FEE CLEANED
3305,B100000,00000,0800,00000MEALS SERVED
3305,B100000,00000,0900,00000TIME SPENT
3305,B100000,00000,1000,00000COSTED REQUIS.
3305,B100000,00000,1100,00000COSTED REQUIS.
3305,B100000,00000,1200,00000TIME SPENT
3305,B100000,00000,1300,00000TIME SPENT
3305,B100000,00000,1350,00000
3305,B100000,00000,1400,00000ASSIGNED TIME
3305,E10A180,00301,0100,07/09/1997
3305,E10A180,00301,0300,04/21/1998
3305,E10A180,00302,0100,08/21/1997
3305,E10A180,00303,0100,04/21/1998
3305,E10A180,00350,0100,04/21/1998
3305,E10A180,00350,0300,07/09/1997
3305,E10A180,00351,0300,04/21/1998
3305,E10A180,00501,0100,11/10/1998
3305,E10A180,00502,0100,11/16/1998
3305,E10A180,00550,0100,07/20/1998
3305,E10A180,00550,0300,06/15/1998
3305,E10A180,00551,0100,06/16/1998
3305,E10A180,00551,0300,07/20/1998
3305,S000000,00100,0200,06/15/1998
3305,S200000,00100,0100,864 DOUGHERTY
3305,S200000,00200,0100,PRESCOTT
3305,S200000,00200,0200,AZ
3305,S200000,00200,0300,86301
3305,S200000,00300,0100,YAVAPAI
3305,S200000,00400,0100,MEADOW PARK CARE CENTER
3305,S200000,00400,0200,035127
3305,S200000,00400,0300,01/01/1988
3305,S200000,00400,0500,O
3305,S200000,00400,0600,O
3305,S200000,01600,0100,Y
3305,S200000,02800,0100,Y
3305,S200000,04300,0100,Y
3314,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3314,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3314,A000000,00300,0000,00300EMPLOYEE BENEFITS
3314,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3314,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3314,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3314,A000000,00700,0000,00700HOUSEKEEPING
3314,A000000,00800,0000,00800DIETARY
3314,A000000,00900,0000,00900NURSING ADMINISTRATION
3314,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3314,A000000,01100,0000,01100PHARMACY
3314,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3314,A000000,01300,0000,01300SOCIAL SERVICE
3314,A000000,01301,0000,01301ACTIVITIES
3314,A000000,01350,0000,01500REHABILITAION
3314,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3314,A000000,01600,0000,01600SKILLED NURSING FACILITY
3314,A000000,01800,0000,01800NURSING FACILITY
3314,A000000,02100,0000,02100RADIOLOGY
3314,A000000,02200,0000,02200LABORATORY
3314,A000000,02300,0000,02300INTRAVENOUS THERAPY
3314,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3314,A000000,02500,0000,02500PHYSICAL THERAPY
3314,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3314,A000000,02700,0000,02700SPEECH PATHOLOGY
3314,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3314,A000000,02901,0000,02901OXYGEN
3314,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3314,A000000,03050,0000,03300EQUIPMENT RENTAL
3314,A000000,03051,0000,03301PEN THERAPY
3314,A000000,03550,0000,03550FQHC
3314,A000000,05000,0000,05000CORF
3314,A000000,05010,0000,05010CMHC
3314,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3314,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3314,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3314,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
3314,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3314,A000000,06150,0000,06300VENDING
3314,A000000,06151,0000,06301OTHER NONREIMBURSABLE
3314,A81000A,00100,0100,Y
3314,A81000B,00100,0300,HO COSTS
3314,A81000B,00200,0300,DIETARY COSTS
3314,A81000B,00300,0300,NURSING SUPPL
3314,A81000B,00400,0300,PRESCRIPTION DRUGS
3314,A81000B,00500,0300,CHARGEABLE MED SUPPLIES
3314,A81000B,00700,0300,ADMIN
3314,A81000B,00800,0300,CONSULTANTS
3314,A81000B,00900,0300,EQUIP REPLACE
3314,A81000B,01000,0300,IV
3314,A81000B,01100,0300,CONSULTANTS
3314,A81000B,01200,0300,THERAPIES
3314,A81000B,01300,0300,THERAPIES
3314,A81000B,01400,0300,THERAPIES
3314,A81000B,01500,0300,PEN
3314,A81000B,01600,0300,RT SUPPLIES
3314,A81000B,01700,0300,SHORT TERM EQUIP RENTAL
3314,A81000C,00100,0100,B
3314,A81000C,00100,0200,HSTONE SUN CITY
3314,A81000C,00100,0400,AMERRA  INC
3314,A81000C,00100,0600,NURSING HOMES
3314,A81000C,00200,0100,G
3314,A81000C,00200,0200,AMERRA  INC
3314,A81000C,00200,0400,PARAGON HEALTH
3314,A81000C,00200,0600,SUPPORT SERVICE
3314,A81000C,00300,0100,G
3314,A81000C,00300,0200,PARAGON HEALTH
3314,A81000C,00300,0400,AMERICAN PHARMA
3314,A81000C,00300,0600,PHARMACEUTICALS
3314,A81000C,00400,0100,G
3314,A81000C,00400,0200,PARAGON HEALTH
3314,A81000C,00400,0400,AMERICAN REHAB
3314,A81000C,00400,0600,THERAPIES
3314,A81000C,00500,0100,G
3314,A81000C,00500,0200,AMERICAN REHAB
3314,A81000C,00500,0400,AMERICAN REHAB
3314,A81000C,00500,0600,CONSULTANTS
3314,B100000,00000,0100,00001SQUARE FEET
3314,B100000,00000,0200,00001DOLLAR VALUE
3314,B100000,00000,0300,00001GROSS SALARIES
3314,B100000,00000,0400,00001ACCUM. COST
3314,B100000,00000,0500,00001SQUARE FEET
3314,B100000,00000,0600,00001PT DAYS
3314,B100000,00000,0700,00001SQ. FEET
3314,B100000,00000,0800,00001MEALS SERVED
3314,B100000,00000,0900,00001NURSING SALARIES
3314,B100000,00000,1000,00001COSTED REQUIS.
3314,B100000,00000,1100,00001COSTED REQUIS
3314,B100000,00000,1200,00001TIME SPENT
3314,B100000,00000,1300,00001TIME SPENT
3314,B100000,00000,1301,00001TIME SPENT
3314,B100000,00000,1350,00001UNITS OF SERVICE
3314,B100000,00000,1400,00001ASSIGNED TIME
3314,E10A180,00301,0100,05/27/1998
3314,E10A180,00301,0300,05/27/1998
3314,E10A180,00501,0100,04/15/1999
3314,E10A180,00501,0300,10/22/1998
3314,E10A180,00550,0100,10/22/1998
3314,S000000,00100,0200,10/22/1919
3314,S200000,00100,0100,13818 N THUNDERBIRD RD
3314,S200000,00200,0100,SUN CITY
3314,S200000,00200,0200,AZ
3314,S200000,00300,0100,MARICOPA
3314,S200000,00400,0100,HEARTHSTONE OF SUN CITY
3314,S200000,00400,0200,035128
3314,S200000,00400,0300,05/26/1986
3314,S200000,00400,0500,O
3314,S200000,01600,0100,Y
3323,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3323,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3323,A000000,00300,0000,00300EMPLOYEE BENEFITS
3323,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3323,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3323,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3323,A000000,00700,0000,00700HOUSEKEEPING
3323,A000000,00800,0000,00800DIETARY
3323,A000000,00900,0000,00900NURSING ADMINISTRATION
3323,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3323,A000000,01100,0000,01100PHARMACY
3323,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3323,A000000,01300,0000,01300SOCIAL SERVICE
3323,A000000,01301,0000,01301ACTIVITIES
3323,A000000,01350,0000,01500REHABILITAION
3323,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3323,A000000,01600,0000,01600SKILLED NURSING FACILITY
3323,A000000,01800,0000,01800NURSING FACILITY
3323,A000000,02100,0000,02100RADIOLOGY
3323,A000000,02300,0000,02300INTRAVENOUS THERAPY
3323,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3323,A000000,02500,0000,02500PHYSICAL THERAPY
3323,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3323,A000000,02700,0000,02700SPEECH PATHOLOGY
3323,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3323,A000000,02901,0000,02901OXYGEN
3323,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3323,A000000,03050,0000,03300EQUIPMENT RENTAL
3323,A000000,03051,0000,03301PEN THERAPY
3323,A000000,03550,0000,03550FQHC
3323,A000000,05000,0000,05000CORF
3323,A000000,05010,0000,05010CMHC
3323,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3323,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3323,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3323,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
3323,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3323,A000000,06150,0000,06300VENDING
3323,A000000,06151,0000,06301OTHER NONREIMBURSABLE
3323,A81000A,00100,0100,Y
3323,A81000B,00100,0300,HO COSTS
3323,A81000B,00200,0300,DIETARY SUPPL
3323,A81000B,00300,0300,NURSING SUPPL
3323,A81000B,00400,0300,PRESCRIPTION DRUGS
3323,A81000B,00500,0300,CHARGEABLE MED SUPPL
3323,A81000B,00700,0300,ADMIN
3323,A81000B,00800,0300,PEN
3323,A81000B,00900,0300,EQUIPMENT REPLACE
3323,A81000B,01000,0300,IV
3323,A81000B,01100,0300,CONSULTANTS
3323,A81000B,01200,0300,THERAPIES
3323,A81000B,01300,0300,THERAPIES
3323,A81000B,01400,0300,THERAPIES
3323,A81000C,00100,0100,B
3323,A81000C,00100,0200,HEARTHSTONEMESA
3323,A81000C,00100,0400,AMERRA  INC
3323,A81000C,00100,0600,NURSING HOMES
3323,A81000C,00200,0100,B
3323,A81000C,00200,0200,AMERRA  INC
3323,A81000C,00200,0400,PARAGON HEALTH
3323,A81000C,00200,0600,SUPPORT SERVICE
3323,A81000C,00300,0100,G
3323,A81000C,00300,0200,PARAGON HEALTH
3323,A81000C,00300,0400,AMERICAN PHARMA
3323,A81000C,00300,0600,PHARMACEUTICALS
3323,A81000C,00400,0100,G
3323,A81000C,00400,0200,PARAGON HEALTH
3323,A81000C,00400,0400,AMERICAN REHABI
3323,A81000C,00400,0600,THERAPIES
3323,A81000C,00500,0100,G
3323,A81000C,00500,0200,AMERICAN REHAB
3323,A81000C,00500,0400,AMERICAN REHABI
3323,A81000C,00500,0600,CONSULTANTS
3323,B100000,00000,0100,00001SQUARE FEET
3323,B100000,00000,0200,00001DOLLAR VALUE
3323,B100000,00000,0300,00001GROSS SALARIES
3323,B100000,00000,0400,00001ACCUM. COST
3323,B100000,00000,0500,00001SQUARE FEET
3323,B100000,00000,0600,00001PT DAYS
3323,B100000,00000,0700,00001SQ. FEET
3323,B100000,00000,0800,00001MEALS SERVED
3323,B100000,00000,0900,00001NURSING SALARIES
3323,B100000,00000,1000,00001COSTED REQUIS.
3323,B100000,00000,1100,00001COSTED REQUIS
3323,B100000,00000,1200,00001TIME SPENT
3323,B100000,00000,1300,00001TIME SPENT
3323,B100000,00000,1301,00001TIME SPENT
3323,B100000,00000,1350,00001UNITS OF SERVICE
3323,B100000,00000,1400,00001ASSIGNED TIME
3323,E10A180,00301,0100,06/15/1998
3323,E10A180,00350,0300,06/15/1998
3323,E10A180,00501,0100,12/04/1998
3323,E10A180,00501,0300,12/04/1998
3323,S000000,00100,0200,10/07/1919
3323,S200000,00100,0100,215 SOUTH POWER ROAD
3323,S200000,00200,0100,MESA
3323,S200000,00200,0200,AZ
3323,S200000,00300,0100,MARICOPA
3323,S200000,00400,0100,HEARTHSTONE OF MESA
3323,S200000,00400,0200,035129
3323,S200000,00400,0300,07/21/1986
3323,S200000,00400,0500,O
3323,S200000,01600,0100,Y
3332,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3332,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3332,A000000,00300,0000,00300EMPLOYEE BENEFITS
3332,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3332,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3332,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3332,A000000,00700,0000,00700HOUSEKEEPING
3332,A000000,00800,0000,00800DIETARY
3332,A000000,00900,0000,00900NURSING ADMINISTRATION
3332,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3332,A000000,01100,0000,01100PHARMACY
3332,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3332,A000000,01300,0000,01300SOCIAL SERVICE
3332,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3332,A000000,01600,0000,01600SKILLED NURSING FACILITY
3332,A000000,01800,0000,01800NURSING FACILITY
3332,A000000,02200,0000,02200LABORATORY
3332,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3332,A000000,02500,0000,02500PHYSICAL THERAPY
3332,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3332,A000000,02700,0000,02700SPEECH PATHOLOGY
3332,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3332,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3332,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3332,A000000,05000,0000,05000CORF
3332,A000000,05010,0000,05010CMHC
3332,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3332,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3332,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3332,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
3332,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3332,A81000A,00100,0100,Y
3332,A81000B,00100,0300,MANAGEMENT FEES
3332,A81000C,00100,0100,B
3332,A81000C,00100,0200,WESTMINSTER
3332,A81000C,00100,0400,WESTMINSTER MGT
3332,A81000C,00100,0600,MANAGEMENT
3332,B100000,00000,0100,00000(SQUARE FEET)
3332,B100000,00000,0200,00000(SQUARE FEET)
3332,B100000,00000,0300,00000(GROSS SALARIES)
3332,B100000,00000,0400,00000(ACCUM COST)
3332,B100000,00000,0500,00000(SQUARE FEET)
3332,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
3332,B100000,00000,0700,00000(HOURS OF SERVICE)
3332,B100000,00000,0800,00000(MEALS SERVED)
3332,B100000,00000,0900,00000(DIRECT NRSG HRS)
3332,B100000,00000,1000,00000(COSTED REQUIS)
3332,B100000,00000,1100,00000(COSTED REQUIS)
3332,B100000,00000,1200,00000(TIME SPENT)
3332,B100000,00000,1300,00000(TIME SPENT)
3332,B100000,00000,1400,00000(ASSIGNED TIME)
3332,E10A180,00501,0100,01/06/1998
3332,S000000,00100,0200,11/03/1997
3332,S200000,00100,0100,1980 WEST PECOS
3332,S200000,00200,0100,CHANDLER
3332,S200000,00200,0200,AZ
3332,S200000,00200,0300,85224
3332,S200000,00300,0100,MARICOPA
3332,S200000,00400,0100,PECOS NURSING
3332,S200000,00400,0200,035130
3332,S200000,00400,0300,06/16/1986
3332,S200000,00400,0500,O
3332,S200000,00600,0200,035130
3332,S200000,00600,0300,06/16/1986
3332,S200000,00600,0600,P
3332,S200000,01600,0100,Y
3332,S200000,04300,0100,Y
3333,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3333,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
3333,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3333,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
3333,A000000,00300,0000,00300EMPLOYEE BENEFITS
3333,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3333,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3333,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3333,A000000,00700,0000,00700HOUSEKEEPING
3333,A000000,00800,0000,00800DIETARY
3333,A000000,00801,0000,00801CAFETERIA
3333,A000000,00900,0000,00900NURSING ADMINISTRATION
3333,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3333,A000000,01100,0000,01100PHARMACY
3333,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3333,A000000,01300,0000,01300SOCIAL SERVICE
3333,A000000,01350,0000,01500ACTIVITIES
3333,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3333,A000000,01600,0000,01600SKILLED NURSING FACILITY
3333,A000000,01800,0000,01800NURSING FACILITY
3333,A000000,02100,0000,02100RADIOLOGY
3333,A000000,02200,0000,02200LABORATORY
3333,A000000,02300,0000,02300INTRAVENOUS THERAPY
3333,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3333,A000000,02500,0000,02500PHYSICAL THERAPY
3333,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3333,A000000,02700,0000,02700SPEECH PATHOLOGY
3333,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3333,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3333,A000000,03050,0000,03300OTHER ANCILLARY
3333,A000000,03051,0000,03301OTHER ANCILLARY II
3333,A000000,03052,0000,03302OTHER ANCILLARY III
3333,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
3333,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3333,A000000,04750,0000,05100OTHER REIMBURSABLE COST
3333,A000000,05000,0000,05000CORF I
3333,A000000,05010,0000,05010CMHC I
3333,A000000,05020,0000,05020OPT I
3333,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3333,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3333,A000000,05300,0000,05300INTEREST EXPENSE
3333,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
3333,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
3333,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3333,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
3333,A81000A,00100,0100,Y
3333,A81000B,00100,0300,HOME OFFICE COST
3333,A81000C,00100,0100,A
3333,A81000C,00100,0200,RALPH HAZELBAKR
3333,A81000C,00100,0400,AMER MEDICAL
3333,A81000C,00100,0600,MANAGEMENT
3333,A81000C,00200,0400,FINAN CORP
3333,B100000,00000,0100,00000(SQUARE FEET)
3333,B100000,00000,0101,00000(SQUARE FEET)
3333,B100000,00000,0200,00000(SQUARE FEET)
3333,B100000,00000,0201,00000(SQUARE FEET)
3333,B100000,00000,0300,00000(GROSS SALARIES)
3333,B100000,00000,0400,00000(ACCUM. COST)
3333,B100000,00000,0500,00000(SQUARE FEET)
3333,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
3333,B100000,00000,0700,00000(SQUARE FEET)
3333,B100000,00000,0800,00000(MEALS SERVED)
3333,B100000,00000,0801,00000(MEALS SERVED)
3333,B100000,00000,0900,00000(DIRECT NRSING HRS
3333,B100000,00000,1000,00000(COSTED REQUIS.)
3333,B100000,00000,1100,00000(PATIENT DAYS)
3333,B100000,00000,1200,00000(TIME SPENT)
3333,B100000,00000,1300,00000(PATIENT DAYS)
3333,B100000,00000,1350,00000(TIME SPENT)
3333,B100000,00000,1400,00000(ASSIGNED TIME)
3333,E10A180,00301,0100,12/31/1997
3333,E10A180,00350,0300,12/31/1997
3333,S000000,00100,0200,06/01/1998
3333,S200000,00100,0100,1980 WEST PECOS
3333,S200000,00200,0100,CHANDLER
3333,S200000,00200,0200,AZ
3333,S200000,00200,0300,85224
3333,S200000,00300,0100,MARICOPA
3333,S200000,00400,0100,PECOS NURSING CENTER
3333,S200000,00400,0200,035130
3333,S200000,00400,0300,06/16/1986
3333,S200000,00400,0500,P
3333,S200000,01600,0100,Y
3333,S200000,04300,0100,Y
3336,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3336,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3336,A000000,00300,0000,00300EMPLOYEE BENEFITS
3336,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3336,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3336,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3336,A000000,00700,0000,00700HOUSEKEEPING
3336,A000000,00800,0000,00800DIETARY
3336,A000000,00900,0000,00900NURSING ADMINISTRATION
3336,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3336,A000000,01100,0000,01100PHARMACY
3336,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3336,A000000,01300,0000,01300SOCIAL SERVICE
3336,A000000,01350,0000,01500ACTIVITIES
3336,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3336,A000000,01600,0000,01600SKILLED NURSING FACILITY
3336,A000000,01800,0000,01800NURSING FACILITY
3336,A000000,02200,0000,02200LABORATORY
3336,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3336,A000000,02500,0000,02500PHYSICAL THERAPY
3336,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3336,A000000,02700,0000,02700SPEECH PATHOLOGY
3336,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3336,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3336,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3336,A000000,05000,0000,05000CORF
3336,A000000,05010,0000,05010CMHC
3336,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3336,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3336,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3336,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
3336,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3336,A81000A,00100,0100,Y
3336,A81000B,00100,0300,HOME OFFICE COSTS
3336,A81000B,00200,0300,HOME OFFICE COSTS
3336,A81000C,00100,0100,B
3336,A81000C,00100,0200,TRILLIUM HC INC
3336,B100000,00000,0100,00000SQUARE FEET
3336,B100000,00000,0200,00000SQUARE FEET
3336,B100000,00000,0300,00000GROSS SALARIES
3336,B100000,00000,0400,00000ACCUM. COST
3336,B100000,00000,0500,00000SQUARE FEET
3336,B100000,00000,0600,00000POUNDS OF LAUNDRY
3336,B100000,00000,0700,00000SQUARE FEET
3336,B100000,00000,0800,00000MEALS SERVED
3336,B100000,00000,0900,00000NURSING SALARIES
3336,B100000,00000,1000,00000COSTED REQUIS.
3336,B100000,00000,1100,00000COSTED REQUIS.
3336,B100000,00000,1200,00000PT DAYS
3336,B100000,00000,1300,00000PATIENT DAYS
3336,B100000,00000,1350,00000PATIENT DAYS
3336,B100000,00000,1400,00000ASSIGNED TIME
3336,E10A180,00301,0100,11/10/1997
3336,E10A180,00501,0100,07/02/1998
3336,E10A180,00501,0300,07/02/1998
3336,E10A180,00550,0100,12/09/1998
3336,E10A180,00550,0300,12/09/1998
3336,S000000,00100,0200,05/18/1998
3336,S200000,00100,0100,807 W. LONGHORN
3336,S200000,00200,0100,PAYSON
3336,S200000,00200,0200,AZ
3336,S200000,00200,0300,85541
3336,S200000,00300,0100,GILA
3336,S200000,00400,0100,MANZANITA MANOR CARE CENTER
3336,S200000,00400,0200,035134
3336,S200000,00400,0300,09/01/1989
3336,S200000,00400,0500,O
3336,S200000,01600,0100,Y
3346,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3346,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3346,A000000,00300,0000,00300EMPLOYEE BENEFITS
3346,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3346,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3346,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3346,A000000,00700,0000,00700HOUSEKEEPING
3346,A000000,00800,0000,00800DIETARY
3346,A000000,00900,0000,00900NURSING ADMINISTRATION
3346,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3346,A000000,01100,0000,01100PHARMACY
3346,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3346,A000000,01300,0000,01300SOCIAL SERVICE
3346,A000000,01350,0000,01500ACTIVITIES
3346,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3346,A000000,01600,0000,01600SKILLED NURSING FACILITY
3346,A000000,01800,0000,01800NURSING FACILITY
3346,A000000,02500,0000,02500PHYSICAL THERAPY
3346,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3346,A000000,02700,0000,02700SPEECH PATHOLOGY
3346,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3346,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3346,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3346,A000000,05000,0000,05000CORF
3346,A000000,05010,0000,05010CMHC
3346,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3346,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3346,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3346,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3346,A81000A,00100,0100,Y
3346,A81000B,00100,0300,TO ADJUST HO ALLOCATION
3346,A81000B,00200,0300,TO ADJUST HO ALLOCATION
3346,A81000C,00100,0100,G
3346,A81000C,00100,0200,ABRC
3346,B100000,00000,0100,00000SQUARE FEET
3346,B100000,00000,0200,00000DOLLAR VALUE
3346,B100000,00000,0300,00000GROSS SALARIES
3346,B100000,00000,0400,00000ACCUM. COST
3346,B100000,00000,0500,00000SQUARE FEET
3346,B100000,00000,0600,00000POUNDS OF LAUNDRY
3346,B100000,00000,0700,00000SQUARE FEET
3346,B100000,00000,0800,00000MEALS SERVED
3346,B100000,00000,0900,00000DIRECT NRSING HRS
3346,B100000,00000,1000,00000COSTED REQUIS.
3346,B100000,00000,1100,00000COSTED REQUIS.
3346,B100000,00000,1200,00000ADMITS
3346,B100000,00000,1300,00000ADMITS
3346,B100000,00000,1350,00000PATIENT DAYS
3346,B100000,00000,1400,00000ASSIGNED TIME
3346,S000000,00100,0200,06/02/1998
3346,S200000,00100,0100,11315 W. PEORIA AVENUE
3346,S200000,00200,0100,YOUNGTOWN
3346,S200000,00200,0200,AZ
3346,S200000,00200,0300,85362
3346,S200000,00300,0100,MARICOPA
3346,S200000,00400,0100,COOK HEALTH CARE
3346,S200000,00400,0200,035137
3346,S200000,00400,0300,06/23/1986
3346,S200000,00400,0500,O
3346,S200000,01600,0100,Y
3346,S200000,02200,0100,Y
3355,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3355,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3355,A000000,00300,0000,00300EMPLOYEE BENEFITS
3355,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3355,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3355,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3355,A000000,00700,0000,00700HOUSEKEEPING
3355,A000000,00800,0000,00800DIETARY
3355,A000000,00900,0000,00900NURSING ADMINISTRATION
3355,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3355,A000000,01100,0000,01100PHARMACY
3355,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3355,A000000,01300,0000,01300SOCIAL SERVICE
3355,A000000,01350,0000,01500ACTIVITIES
3355,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3355,A000000,01600,0000,01600SKILLED NURSING FACILITY
3355,A000000,01800,0000,01800NURSING FACILITY
3355,A000000,02200,0000,02200LABORATORY
3355,A000000,02300,0000,02300INTRAVENOUS THERAPY
3355,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3355,A000000,02500,0000,02500PHYSICAL THERAPY
3355,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3355,A000000,02700,0000,02700SPEECH PATHOLOGY
3355,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3355,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3355,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3355,A000000,05000,0000,05000CORF
3355,A000000,05010,0000,05010CMHC
3355,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3355,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3355,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3355,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3355,A000000,06200,0000,06200PATIENTS LAUNDRY
3355,A81000A,00100,0100,Y
3355,A81000B,00100,0300,HOME OFFICE
3355,A81000B,00200,0300,HOME OFFICE
3355,A81000B,00300,0300,THERAPY SERVICES
3355,A81000B,00400,0300,THERAPY SERVICES
3355,A81000B,00500,0300,THERAPY SERVICES
3355,A81000B,00600,0300,SUPPLIES
3355,A81000B,00700,0300,SUPPLIES
3355,A81000B,00800,0300,SUPPLIES
3355,A81000B,00900,0300,SUPPLIES
3355,A81000B,01000,0300,SUNBELT A&G
3355,A81000C,00100,0100,B
3355,A81000C,00100,0200,UNISON HCC
3355,A81000C,00100,0400,UNHC
3355,A81000C,00100,0600,HOME OFFICE
3355,A81000C,00200,0100,B
3355,A81000C,00200,0200,SUNBELT THERAPY
3355,A81000C,00200,0400,SUNBELT
3355,A81000C,00200,0600,THERAPY MGMT. S
3355,A81000C,00300,0100,B
3355,A81000C,00300,0200,QUEST TOTAL CAR
3355,A81000C,00300,0400,QUEST
3355,A81000C,00300,0600,PHARMACY/SUPPLI
3355,B100000,00000,0100,00000SQUARE FEET
3355,B100000,00000,0200,00000SQUARE FEET
3355,B100000,00000,0300,00000GROSS SALARIES
3355,B100000,00000,0400,00000ACCUM COST
3355,B100000,00000,0500,00000SQUARE FEET
3355,B100000,00000,0600,00000POUNDS OF LAUNDRY
3355,B100000,00000,0700,00000SQUARE FEET
3355,B100000,00000,0800,00000MEALS SERVED
3355,B100000,00000,0900,00000DIRECT NRSG HRS
3355,B100000,00000,1000,00000COSTED REQUIS
3355,B100000,00000,1100,00000COSTED REQUIS
3355,B100000,00000,1200,00000CENSUS
3355,B100000,00000,1300,00000CENSUS
3355,B100000,00000,1350,00000PATIENT DAYS
3355,B100000,00000,1400,00000ASSIGNED TIME
3355,E10A180,00301,0100,10/29/1997
3355,E10A180,00350,0300,10/29/1997
3355,E10A180,00351,0300,03/20/1998
3355,E10A180,00501,0100,12/30/1998
3355,E10A180,00501,0300,07/14/1998
3355,E10A180,00550,0100,07/14/1998
3355,S000000,00100,0200,07/09/1998
3355,S200000,00100,0100,2401 E. HUNT STREET
3355,S200000,00200,0100,SHOW LOW
3355,S200000,00200,0200,AZ
3355,S200000,00200,0300,85901
3355,S200000,00300,0100,NAVAJO
3355,S200000,00400,0100,PUEBLO NORTE NURSING CTR.
3355,S200000,00400,0200,035139
3355,S200000,00400,0300,05/01/1992
3355,S200000,00400,0500,O
3355,S200000,01600,0100,Y
3355,S200000,02200,0100,Y
3367,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3367,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3367,A000000,00300,0000,00300EMPLOYEE BENEFITS
3367,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3367,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3367,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3367,A000000,00700,0000,00700HOUSEKEEPING
3367,A000000,00800,0000,00800DIETARY
3367,A000000,00900,0000,00900NURSING ADMINISTRATION
3367,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3367,A000000,01100,0000,01100PHARMACY
3367,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3367,A000000,01300,0000,01300SOCIAL SERVICE
3367,A000000,01350,0000,01500ACTIVITIES
3367,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3367,A000000,01600,0000,01600SKILLED NURSING FACILITY
3367,A000000,01800,0000,01800NURSING FACILITY
3367,A000000,01810,0000,01810ICF/MR
3367,A000000,02100,0000,02100RADIOLOGY
3367,A000000,02300,0000,02300INTRAVENOUS THERAPY
3367,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3367,A000000,02500,0000,02500PHYSICAL THERAPY
3367,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3367,A000000,02700,0000,02700SPEECH PATHOLOGY
3367,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3367,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3367,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
3367,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
3367,A000000,03550,0000,03550FQHC
3367,A000000,04750,0000,05100OTHER REIMBURSABLE COST
3367,A000000,05000,0000,05000CORF
3367,A000000,05010,0000,05010CMHC
3367,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3367,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3367,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3367,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
3367,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
3367,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3367,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
3367,A81000A,00100,0100,Y
3367,A81000B,00100,0300,CAP REL COSTS HOME OFF
3367,A81000B,00200,0300,HOME OFFICE
3367,A81000C,00100,0100,B
3367,A81000C,00100,0200,WILCARE CORPORATION
3367,B100000,00000,0100,00000SQUARE FEET
3367,B100000,00000,0200,00000SQUARE FEET
3367,B100000,00000,0300,00000GROSS SALARIES
3367,B100000,00000,0400,00000ACCUM. COST
3367,B100000,00000,0500,00000SQUARE FEET
3367,B100000,00000,0600,00000POUNDS OF LAUNDRY
3367,B100000,00000,0700,00000SQUARE FEET
3367,B100000,00000,0800,00000MEALS SERVED
3367,B100000,00000,0900,00000DIRECT NRSING HRS
3367,B100000,00000,1000,00000PATIENT DAYS
3367,B100000,00000,1100,00000PATIENT DAYS
3367,B100000,00000,1200,00000TIME SPENT
3367,B100000,00000,1300,00000PATIENT DAYS
3367,B100000,00000,1350,00000
3367,B100000,00000,1400,00000ASSIGNED TIME
3367,E10A180,00301,0100,03/30/1998
3367,E10A180,00501,0100,03/22/1999
3367,E10A180,00501,0300,04/14/2000
3367,E10A180,00502,0100,04/14/2000
3367,E10A180,00550,0300,03/22/1999
3367,S000000,00100,0200,06/19/1998
3367,S200000,00100,0100,11301 NORTH 99TH AVENUE
3367,S200000,00200,0100,PEORIA
3367,S200000,00200,0200,AZ
3367,S200000,00200,0300,85345
3367,S200000,00300,0100,MARICOPA
3367,S200000,00400,0100,CAMELOT CARE CENTER
3367,S200000,00400,0200,035142
3367,S200000,00400,0300,03/05/1987
3367,S200000,00400,0500,O
3367,S200000,01600,0100,Y
3374,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3374,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3374,A000000,00300,0000,00300EMPLOYEE BENEFITS
3374,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3374,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3374,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3374,A000000,00700,0000,00700HOUSEKEEPING
3374,A000000,00800,0000,00800DIETARY
3374,A000000,00900,0000,00900NURSING ADMINISTRATION
3374,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3374,A000000,01100,0000,01100PHARMACY
3374,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3374,A000000,01300,0000,01300SOCIAL SERVICE
3374,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3374,A000000,01600,0000,01600SKILLED NURSING FACILITY
3374,A000000,01800,0000,01800NURSING FACILITY
3374,A000000,02500,0000,02500PHYSICAL THERAPY
3374,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3374,A000000,02700,0000,02700SPEECH PATHOLOGY
3374,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3374,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3374,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3374,A000000,05000,0000,05000CORF
3374,A000000,05010,0000,05010CMHC
3374,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3374,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3374,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3374,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3374,A81000A,00100,0100,Y
3374,A81000B,00100,0300,TO WITHHOLD 20% OF HO ALLOC
3374,A81000B,00200,0300,CAPITAL H/O COSTS
3374,A81000C,00100,0100,B
3374,A81000C,00100,0400,FREEDOM GROUP
3374,A81000C,00100,0600,HOME OFFICE
3374,A81000C,00200,0100,B
3374,A81000C,00200,0400,SUN HEALTH
3374,A81000C,00200,0600,HOME OFFICE
3374,B100000,00000,0100,00000(SQUARE FEET)
3374,B100000,00000,0200,00000(SQUARE FEET)
3374,B100000,00000,0300,00000(GROSS SALARIES)
3374,B100000,00000,0400,00000(ACCUM COST)
3374,B100000,00000,0500,00000(SQUARE FEET)
3374,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
3374,B100000,00000,0700,00000(HOURS OF SERVICE)
3374,B100000,00000,0800,00000(MEALS SERVED)
3374,B100000,00000,0900,00000(DIRECT NRSG SAL)
3374,B100000,00000,1000,00000(PATIENT DAYS)
3374,B100000,00000,1100,00000(PATIENT DAYS)
3374,B100000,00000,1200,00000(GROSS REVENUES)
3374,B100000,00000,1300,00000(PATIENT DAYS)
3374,B100000,00000,1400,00000(ASSIGNED TIME)
3374,E10A180,00301,0100,03/30/1998
3374,E10A180,00501,0100,05/26/1998
3374,S000000,00100,0200,05/06/1998
3374,S200000,00100,0100,13215 NORTH 94TH DRIVE
3374,S200000,00200,0100,PEORIA
3374,S200000,00200,0200,AZ
3374,S200000,00200,0300,85381
3374,S200000,00300,0100,MARICOPA
3374,S200000,00400,0100,PLAZA DEL RIO CARE CENTER
3374,S200000,00400,0200,035144
3374,S200000,00400,0300,06/10/1987
3374,S200000,00400,0500,O
3374,S200000,01600,0100,Y
3374,S200000,04300,0100,Y
3381,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3381,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
3381,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3381,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
3381,A000000,00300,0000,00300EMPLOYEE BENEFITS
3381,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3381,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3381,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3381,A000000,00700,0000,00700HOUSEKEEPING
3381,A000000,00800,0000,00800DIETARY
3381,A000000,00801,0000,00801CAFETERIA
3381,A000000,00900,0000,00900NURSING ADMINISTRATION
3381,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3381,A000000,01100,0000,01100PHARMACY
3381,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3381,A000000,01300,0000,01300SOCIAL SERVICE
3381,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
3381,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3381,A000000,01600,0000,01600SKILLED NURSING FACILITY
3381,A000000,01800,0000,01800NURSING FACILITY
3381,A000000,02200,0000,02200LABORATORY
3381,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3381,A000000,02500,0000,02500PHYSICAL THERAPY
3381,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3381,A000000,02700,0000,02700SPEECH PATHOLOGY
3381,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3381,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3381,A000000,03050,0000,03300OTHER ANCILLARY
3381,A000000,03051,0000,03301OTHER ANCILLARY II
3381,A000000,03052,0000,03302OTHER ANCILLARY III
3381,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
3381,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3381,A000000,04750,0000,05100OTHER REIMBURSABLE COST
3381,A000000,05000,0000,05000CORF I
3381,A000000,05010,0000,05010CMHC I
3381,A000000,05020,0000,05020OPT I
3381,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3381,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3381,A000000,05300,0000,05300INTEREST EXPENSE
3381,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
3381,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
3381,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
3381,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3381,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
3381,A81000A,00100,0100,Y
3381,A81000B,00100,0300,HOME OFFICE COSTS
3381,A81000B,00200,0300,(SCHEDULE ATTACHED)
3381,A81000B,00300,0300,SHAREHOLDER INTEREST
3381,A81000B,00400,0300,FACILITY RENT
3381,A81000B,00500,0300,DEPRECIATION
3381,A81000C,00100,0100,B
3381,A81000C,00100,0200,DEVON GABLE L&A
3381,A81000C,00100,0400,PARTNERS
3381,A81000C,00100,0600,HOME OFFICE
3381,A81000C,00200,0100,B
3381,A81000C,00200,0200,DUBIN/KANTOR
3381,A81000C,00200,0400,SHAREHOLDERS
3381,A81000C,00300,0100,B
3381,A81000C,00300,0200,DEVON GABLES
3381,A81000C,00300,0400,PARTNERS
3381,A81000C,00300,0600,REAL ESTATE
3381,B100000,00000,0100,00000(SQUARE FEET)
3381,B100000,00000,0101,00000(SQUARE FEET)
3381,B100000,00000,0200,00000(SQUARE FEET)
3381,B100000,00000,0201,00000(SQUARE FEET)
3381,B100000,00000,0300,00000(GROSS SALARIES)
3381,B100000,00000,0400,00000(ACCUM. COST)
3381,B100000,00000,0500,00000(SQUARE FEET)
3381,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
3381,B100000,00000,0700,00000SQUARE FT
3381,B100000,00000,0800,00000(MEALS SERVED)
3381,B100000,00000,0801,00000(MEALS SERVED)
3381,B100000,00000,0900,00000NURSE SAL
3381,B100000,00000,1000,00000PAT DAYS
3381,B100000,00000,1100,00000PAT DAYS
3381,B100000,00000,1200,00000GROSS REV
3381,B100000,00000,1300,00000PAT DAYS
3381,B100000,00000,1350,00000
3381,B100000,00000,1400,00000(ASSIGNED TIME)
3381,E10A180,00301,0100,03/24/1998
3381,E10A180,00301,0300,03/24/1998
3381,E10A180,00501,0100,07/23/1998
3381,E10A180,00501,0300,07/23/1998
3381,S000000,00100,0200,05/29/1998
3381,S200000,00100,0100,6150 E. GRANT ROAD
3381,S200000,00200,0100,TUCSON
3381,S200000,00200,0200,AZ
3381,S200000,00300,0100,PIMA
3381,S200000,00400,0100,DEVON GABLES HEALTH CARE CENTER
3381,S200000,00400,0200,035145
3381,S200000,00400,0300,05/01/1993
3381,S200000,00400,0500,O
3381,S200000,01600,0100,Y
3381,S200000,02200,0100,Y
3391,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3391,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3391,A000000,00300,0000,00300EMPLOYEE BENEFITS
3391,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3391,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3391,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3391,A000000,00700,0000,00700HOUSEKEEPING
3391,A000000,00800,0000,00800DIETARY
3391,A000000,00900,0000,00900NURSING ADMINISTRATION
3391,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3391,A000000,01100,0000,01100PHARMACY
3391,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3391,A000000,01300,0000,01300SOCIAL SERVICE
3391,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3391,A000000,01600,0000,01600SKILLED NURSING FACILITY
3391,A000000,01800,0000,01800NURSING FACILITY
3391,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3391,A000000,02500,0000,02500PHYSICAL THERAPY
3391,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3391,A000000,02700,0000,02700SPEECH PATHOLOGY
3391,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3391,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3391,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3391,A000000,05000,0000,05000CORF
3391,A000000,05010,0000,05010CMHC
3391,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3391,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3391,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3391,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
3391,B100000,00000,0100,00000SQUARE FEET
3391,B100000,00000,0200,00000SQUARE FEET
3391,B100000,00000,0300,00000GROSS SALARIES
3391,B100000,00000,0400,00000ACCUM COST
3391,B100000,00000,0500,00000SQUARE FEET
3391,B100000,00000,0600,00000POUNDS OF LAUNDRY
3391,B100000,00000,0700,00000(SQUARE FEET)
3391,B100000,00000,0800,00000MEALS SERVED
3391,B100000,00000,0900,00000DIRECT NRSG HRS
3391,B100000,00000,1000,00000COSTED REQUIS
3391,B100000,00000,1100,00000COSTED REQUIS
3391,B100000,00000,1200,00000TIME SPENT
3391,B100000,00000,1300,00000TIME SPENT
3391,B100000,00000,1400,00000ASSIGNED TIME
3391,E10A180,00301,0100,11/11/1997
3391,E10A180,00501,0100,07/22/1998
3391,E10A180,00550,0300,07/22/1998
3391,S000000,00100,0200,06/02/1998
3391,S200000,00100,0100,4310 EAST GRANT ROAD
3391,S200000,00200,0100,TUCSON
3391,S200000,00200,0200,AZ
3391,S200000,00200,0300,85712
3391,S200000,00300,0100,PIMA
3391,S200000,00400,0100,VILLA MARIA CARE CENTER
3391,S200000,00400,0200,035147
3391,S200000,00400,0300,01/01/1988
3391,S200000,00400,0500,O
3391,S200000,01600,0100,Y
3391,S200000,04300,0100,Y
3402,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3402,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3402,A000000,00300,0000,00300EMPLOYEE BENEFITS
3402,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3402,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3402,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3402,A000000,00700,0000,00700HOUSEKEEPING
3402,A000000,00800,0000,00800DIETARY
3402,A000000,00801,0000,00801CAFETERIA
3402,A000000,00900,0000,00900NURSING ADMINISTRATION
3402,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3402,A000000,01100,0000,01100PHARMACY
3402,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3402,A000000,01300,0000,01300SOCIAL SERVICE
3402,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3402,A000000,01600,0000,01600SKILLED NURSING FACILITY
3402,A000000,01800,0000,01800NURSING FACILITY
3402,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3402,A000000,02500,0000,02500PHYSICAL THERAPY
3402,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3402,A000000,02700,0000,02700SPEECH PATHOLOGY
3402,A000000,02800,0000,02800ELECTROCARDIOLOGY
3402,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3402,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3402,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3402,A000000,05000,0000,05000CORF
3402,A000000,05010,0000,05010CMHC
3402,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3402,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3402,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3402,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3402,B100000,00000,0100,00000SQUARE FEET
3402,B100000,00000,0200,00000SQ FT
3402,B100000,00000,0300,00000GROSS SALARIES
3402,B100000,00000,0400,00000ACCUM. COST
3402,B100000,00000,0500,00000SQUARE FEET
3402,B100000,00000,0600,00000PATIENT DAYS
3402,B100000,00000,0700,00000SQ FEET
3402,B100000,00000,0800,00000MEALS SERVED
3402,B100000,00000,0801,00000MEALS SERVED
3402,B100000,00000,0900,00000NURSING FTES
3402,B100000,00000,1000,00000PATIENT DAYS
3402,B100000,00000,1100,00000PATIENT DAYS
3402,B100000,00000,1200,00000PATIENT DAYS
3402,B100000,00000,1300,00000PATIENT DAYS
3402,B100000,00000,1400,00000ASSIGNED TIME
3402,E10A180,00301,0100,04/13/1998
3402,E10A180,00301,0300,04/13/1998
3402,E10A180,00302,0100,03/27/1998
3402,E10A180,00350,0300,03/27/1998
3402,E10A180,00351,0300,04/13/1998
3402,E10A180,00501,0100,07/02/1998
3402,E10A180,00550,0300,07/02/1998
3402,E10A180,00551,0300,07/16/1998
3402,S000000,00100,0200,07/15/1998
3402,S200000,00100,0100,118 SOUTH MOUNTAIN AVENUE
3402,S200000,00100,0300,1700
3402,S200000,00200,0100,SPRINGERVILLE
3402,S200000,00200,0200,AZ
3402,S200000,00200,0300,85938
3402,S200000,00300,0100,APACHE
3402,S200000,00400,0100,WHITE MOUNTAIN RMC SNF
3402,S200000,00400,0200,035148
3402,S200000,00400,0300,12/14/1987
3402,S200000,00400,0500,O
3402,S200000,01600,0100,Y
3402,S200000,02200,0100,Y
3411,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3411,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3411,A000000,00300,0000,00300EMPLOYEE BENEFITS
3411,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3411,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3411,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3411,A000000,00700,0000,00700HOUSEKEEPING
3411,A000000,00800,0000,00800DIETARY
3411,A000000,00801,0000,00801CAFETERIA
3411,A000000,00900,0000,00900NURSING ADMINISTRATION
3411,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3411,A000000,01100,0000,01100PHARMACY
3411,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3411,A000000,01300,0000,01300SOCIAL SERVICE
3411,A000000,01301,0000,01301ACTIVITIES
3411,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3411,A000000,01600,0000,01600SKILLED NURSING FACILITY
3411,A000000,01800,0000,01800NURSING FACILITY
3411,A000000,01810,0000,01810ICF/MR
3411,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3411,A000000,02500,0000,02500PHYSICAL THERAPY
3411,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3411,A000000,02700,0000,02700SPEECH PATHOLOGY
3411,A000000,02701,0000,02701REHAB PSYCH
3411,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3411,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3411,A000000,03550,0000,03550FQHC
3411,A000000,05000,0000,05000CORF
3411,A000000,05010,0000,05010CMHC
3411,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3411,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3411,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3411,A000000,05500,0000,05500HOSPICE
3411,A81000A,00100,0100,Y
3411,A81000B,00100,0300,HOME OFFICE COSTS
3411,A81000B,00200,0300,ST MARYS SHARED SV
3411,A81000B,00300,0300,ST MARYS SHARED SV
3411,A81000B,00400,0300,ST MARYS SHARED SV
3411,A81000B,00500,0300,ST MARYS SHARED SV
3411,A81000C,00100,0100,B
3411,A81000C,00100,0200,CARON HLTH NETW
3411,A81000C,00100,0600,HEALTH CARE
3411,B100000,00000,0100,00000SQUARE FEET
3411,B100000,00000,0200,00000SQUARE FEET
3411,B100000,00000,0300,00000GROSS SALARIES
3411,B100000,00000,0400,00000ACCUM COST
3411,B100000,00000,0500,00000SQUARE FEET
3411,B100000,00000,0600,00000POUNDS OF LAUNDRY
3411,B100000,00000,0700,00000SQUARE FEET
3411,B100000,00000,0800,00000MEALS SERVED
3411,B100000,00000,0801,00000FTES SERVED
3411,B100000,00000,0900,00000DIRECT NRSG HRS
3411,B100000,00000,1000,00000COSTED REQUIS
3411,B100000,00000,1100,00000COSTED REQUIS
3411,B100000,00000,1200,00000GROSS REVENUES
3411,B100000,00000,1300,00000TIME SPENT
3411,B100000,00000,1301,00000
3411,B100000,00000,1400,00000ASSIGNED TIME
3411,E10A180,00350,0100,09/08/1998
3411,E10A180,00501,0100,01/29/1999
3411,E10A180,00550,0100,09/22/2000
3411,E10A180,00550,0300,09/22/2000
3411,S000000,00100,0200,11/30/1998
3411,S200000,00100,0100,1802 WEST ST. MARYS ROAD
3411,S200000,00200,0100,TUCSON
3411,S200000,00200,0200,AZ
3411,S200000,00200,0300,85745
3411,S200000,00300,0100,PIMA
3411,S200000,00400,0100,HOLY FAMILY CENTER
3411,S200000,00400,0200,035149
3411,S200000,00400,0300,12/15/1987
3411,S200000,00400,0500,O
3411,S200000,01600,0100,Y
3411,S200000,02800,0100,Y
3418,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3418,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3418,A000000,00300,0000,00300EMPLOYEE BENEFITS
3418,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3418,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3418,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3418,A000000,00700,0000,00700HOUSEKEEPING
3418,A000000,00800,0000,00800DIETARY
3418,A000000,00900,0000,00900NURSING ADMINISTRATION
3418,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3418,A000000,01100,0000,01100PHARMACY
3418,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3418,A000000,01300,0000,01300SOCIAL SERVICE
3418,A000000,01350,0000,01500RECREATION
3418,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3418,A000000,01600,0000,01600SKILLED NURSING FACILITY
3418,A000000,01800,0000,01800NURSING FACILITY
3418,A000000,01900,0000,01900OTHER LONG TERM CARE
3418,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3418,A000000,02500,0000,02500PHYSICAL THERAPY
3418,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3418,A000000,02700,0000,02700SPEECH PATHOLOGY
3418,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3418,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3418,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
3418,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
3418,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3418,A000000,04750,0000,05100OTHER REIMBURSABLE COST
3418,A000000,05000,0000,05000CORF
3418,A000000,05010,0000,05010CMHC
3418,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3418,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3418,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3418,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
3418,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3418,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
3418,B100000,00000,0100,00000SQUARE FEET
3418,B100000,00000,0200,00000SQUARE FEET
3418,B100000,00000,0300,00000GROSS SALARIES
3418,B100000,00000,0400,00000ACCUM. COST
3418,B100000,00000,0500,00000SQUARE FEET
3418,B100000,00000,0600,00000PATIENT DAYS
3418,B100000,00000,0700,00000SQUARE FEET
3418,B100000,00000,0800,00000PATIENT DAYS
3418,B100000,00000,0900,00000TIME SPENT
3418,B100000,00000,1000,00000PATIENT DAYS
3418,B100000,00000,1100,00000PATIENT DAYS
3418,B100000,00000,1200,00000TIME SPENT
3418,B100000,00000,1300,00000PATIENT DAYS
3418,B100000,00000,1350,00000
3418,B100000,00000,1400,00000PATIENT DAYS
3418,E10A180,00301,0100,03/27/1998
3418,E10A180,00350,0300,03/27/1998
3418,E10A180,00501,0100,07/30/1998
3418,E10A180,00502,0100,12/10/1998
3418,E10A180,00550,0300,07/31/1998
3418,S000000,00100,0200,06/01/1998
3418,S200000,00100,0100,700 LA POSADA CIRCLE
3418,S200000,00200,0100,GREEN VALLEY
3418,S200000,00200,0200,AZ
3418,S200000,00200,0300,85614
3418,S200000,00300,0100,PIMA
3418,S200000,00400,0100,LA POSADA HEALTH CAR
3418,S200000,00400,0200,035153
3418,S200000,00400,0300,01/29/1988
3418,S200000,00400,0500,O
3418,S200000,01600,0100,Y
3429,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3429,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3429,A000000,00300,0000,00300EMPLOYEE BENEFITS
3429,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3429,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3429,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3429,A000000,00700,0000,00700HOUSEKEEPING
3429,A000000,00800,0000,00800DIETARY
3429,A000000,00900,0000,00900NURSING ADMINISTRATION
3429,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3429,A000000,01100,0000,01100PHARMACY
3429,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3429,A000000,01300,0000,01300SOCIAL SERVICE
3429,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3429,A000000,01600,0000,01600SKILLED NURSING FACILITY
3429,A000000,01800,0000,01800NURSING FACILITY
3429,A000000,01810,0000,01810ICF/MR
3429,A000000,02100,0000,02100RADIOLOGY
3429,A000000,02200,0000,02200LABORATORY
3429,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3429,A000000,02500,0000,02500PHYSICAL THERAPY
3429,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3429,A000000,02700,0000,02700SPEECH PATHOLOGY
3429,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3429,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3429,A000000,03001,0000,03050DME
3429,A000000,03550,0000,03550FQHC
3429,A000000,05000,0000,05000CORF
3429,A000000,05010,0000,05010CMHC
3429,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3429,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3429,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3429,A000000,05300,0000,05300INTEREST EXPENSE
3429,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3429,A000000,05910,0000,05901CLINIC
3429,A000000,05920,0000,05902GIFT
3429,A81000A,00100,0100,Y
3429,A81000B,00100,0300,MANAGEMENT FEE
3429,A81000C,00100,0100,B
3429,A81000C,00100,0200,FRC
3429,A81000C,00100,0400,FRIENDSHIP RET. CORP
3429,A81000C,00100,0600,HEALTHCARE MGMT
3429,B100000,00000,0100,00002SQUARE FEET
3429,B100000,00000,0200,00002SQUARE FEET
3429,B100000,00000,0300,00002GROSS SALARIES
3429,B100000,00000,0400,00002ACCUM COST
3429,B100000,00000,0500,00002SQUARE FEET
3429,B100000,00000,0600,00002POUNDS OF LAUNDRY
3429,B100000,00000,0700,00002HOURS OF SERVICE
3429,B100000,00000,0800,00002MEALS SERVED
3429,B100000,00000,0900,00002DIRECT NRSG HRS
3429,B100000,00000,1000,00002COSTED REQUIS
3429,B100000,00000,1100,00002COSTED REQUIS
3429,B100000,00000,1200,00002TIME SPENT
3429,B100000,00000,1300,00002TIME SPENT
3429,B100000,00000,1400,00002ASSIGNED TIME
3429,E10A180,00301,0100,08/13/1997
3429,E10A180,00302,0100,03/03/1998
3429,E10A180,00501,0100,07/16/1998
3429,E10A180,00501,0300,07/16/1998
3429,E10A180,00502,0100,08/12/1999
3429,E10A180,00550,0300,08/12/1999
3429,S000000,00100,0200,06/01/1998
3429,S200000,00100,0100,8641 NORTH 97TH AVENUE
3429,S200000,00200,0100,GALENDALE
3429,S200000,00200,0200,AZ
3429,S200000,00200,0300,85302
3429,S200000,00300,0100,MARICOPA
3429,S200000,00400,0100,GLENCROFT CARE CENTER
3429,S200000,00400,0200,035154
3429,S200000,00400,0300,04/05/1988
3429,S200000,00400,0500,O
3429,S200000,00400,0600,O
3429,S200000,00600,0200,035154
3429,S200000,00600,0300,04/05/1988
3429,S200000,00600,0600,P
3429,S200000,01600,0100,Y
3429,S200000,04300,0100,Y
3440,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3440,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
3440,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3440,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
3440,A000000,00300,0000,00300EMPLOYEE BENEFITS
3440,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3440,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3440,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3440,A000000,00700,0000,00700HOUSEKEEPING
3440,A000000,00800,0000,00800DIETARY
3440,A000000,00801,0000,00801CAFETERIA
3440,A000000,00900,0000,00900NURSING ADMINISTRATION
3440,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3440,A000000,01100,0000,01100PHARMACY
3440,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3440,A000000,01300,0000,01300SOCIAL SERVICE
3440,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
3440,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3440,A000000,01600,0000,01600SKILLED NURSING FACILITY
3440,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3440,A000000,02500,0000,02500PHYSICAL THERAPY
3440,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3440,A000000,02700,0000,02700SPEECH PATHOLOGY
3440,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3440,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3440,A000000,03050,0000,03300OTHER ANCILLARY
3440,A000000,03051,0000,03301OTHER ANCILLARY II
3440,A000000,03052,0000,03302OTHER ANCILLARY III
3440,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
3440,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3440,A000000,04750,0000,05100OTHER REIMBURSABLE COST
3440,A000000,05000,0000,05000CORF I
3440,A000000,05010,0000,05010CMHC I
3440,A000000,05020,0000,05020OPT I
3440,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3440,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3440,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
3440,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
3440,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3440,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
3440,A81000A,00100,0100,Y
3440,A81000B,00100,0300,MANAGEMENT
3440,A81000B,00200,0300,HOME OFFICE CAPITAL
3440,A81000B,00300,0300,HOME OFFICE CAPITAL
3440,A81000B,00400,0300,HOME OFFICE CAPITAL
3440,A81000C,00100,0100,A
3440,A81000C,00100,0200,RUSSELL RHODES
3440,A81000C,00100,0400,SOUTHWOOD MGMT
3440,A81000C,00100,0600,MANAGEMENT
3440,A81000C,00200,0100,A
3440,A81000C,00200,0200,PATRICIA RHODES
3440,A81000C,00200,0400,SOUTHWOOD MGMT
3440,A81000C,00200,0600,MANAGEMENT
3440,B100000,00000,0100,00000(SQUARE FEET)
3440,B100000,00000,0101,00000(SQUARE FEET)
3440,B100000,00000,0200,00000(SQUARE FEET)
3440,B100000,00000,0201,00000(SQUARE FEET)
3440,B100000,00000,0300,00000(GROSS SALARIES)
3440,B100000,00000,0400,00000(ACCUM. COST)
3440,B100000,00000,0500,00000(SQUARE FEET)
3440,B100000,00000,0600,00000(PATIENT DAYS)
3440,B100000,00000,0700,00000(SQUARE FEET)
3440,B100000,00000,0800,00000(MEALS SERVED)
3440,B100000,00000,0801,00000(MEALS SERVED)
3440,B100000,00000,0900,00000(PATIENT DAYS)
3440,B100000,00000,1000,00000(PATIENT DAYS)
3440,B100000,00000,1100,00000(PATIENT DAYS)
3440,B100000,00000,1200,00000(PATIENT DAYS)
3440,B100000,00000,1300,00000(PATIENT DAYS)
3440,B100000,00000,1350,00000
3440,B100000,00000,1400,00000(ASSIGNED TIME)
3440,E10A180,00301,0100,03/30/1998
3440,E10A180,00501,0100,07/30/1998
3440,E10A180,00550,0300,07/30/1998
3440,S000000,00100,0200,07/06/1998
3440,S200000,00100,0100,1856 EAST THOMAS ROAD
3440,S200000,00200,0100,PHOENIX
3440,S200000,00200,0200,AZ
3440,S200000,00200,0300,85016
3440,S200000,00300,0100,MARICOPA
3440,S200000,00400,0100,PHOENIX SOUTHWOOD INC
3440,S200000,00400,0200,035155
3440,S200000,00400,0300,05/01/1997
3440,S200000,00400,0500,O
3440,S200000,01600,0100,Y
3448,S000000,00100,0200,05/14/1998
3458,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3458,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3458,A000000,00300,0000,00300EMPLOYEE BENEFITS
3458,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3458,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3458,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3458,A000000,00700,0000,00700HOUSEKEEPING
3458,A000000,00800,0000,00800DIETARY
3458,A000000,00900,0000,00900NURSING ADMINISTRATION
3458,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3458,A000000,01100,0000,01100PHARMACY
3458,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3458,A000000,01300,0000,01300SOCIAL SERVICE
3458,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3458,A000000,01600,0000,01600SKILLED NURSING FACILITY
3458,A000000,01800,0000,01800NURSING FACILITY
3458,A000000,01810,0000,01810ICF/MR
3458,A000000,01900,0000,01900OTHER LONG TERM CARE
3458,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3458,A000000,02500,0000,02500PHYSICAL THERAPY
3458,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3458,A000000,02700,0000,02700SPEECH PATHOLOGY
3458,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3458,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3458,A000000,03550,0000,03550FQHC
3458,A000000,05000,0000,05000CORF
3458,A000000,05010,0000,05010CMHC
3458,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3458,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3458,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3458,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3458,B100000,00000,0100,00000SQUARE FEET
3458,B100000,00000,0200,00000SQUARE FEET
3458,B100000,00000,0300,00000GROSS SALARIES
3458,B100000,00000,0400,00000ACCUM COST
3458,B100000,00000,0500,00000SQUARE FEET
3458,B100000,00000,0600,00000PATIENT DAYS
3458,B100000,00000,0700,00000SQUARE FEET
3458,B100000,00000,0800,00000PATIENT DAYS
3458,B100000,00000,0900,00000NURSING SALARIES
3458,B100000,00000,1000,00000PATIENT DAYS
3458,B100000,00000,1100,00000COSTED REQUIS
3458,B100000,00000,1200,00000PATIENT DAYS
3458,B100000,00000,1300,00000PATIENT DAYS
3458,B100000,00000,1400,00000ASSIGNED TIME
3458,E10A180,00350,0100,09/15/1998
3458,E10A180,00350,0300,09/15/1998
3458,E10A180,00501,0100,11/06/1998
3458,E10A180,00501,0300,10/27/1998
3458,E10A180,00502,0100,11/05/1998
3458,E10A180,00502,0300,11/06/1998
3458,E10A180,00550,0100,10/27/1998
3458,E10A180,00550,0300,11/05/1998
3458,S000000,00100,0200,10/27/1998
3458,S200000,00400,0100,KIVEL CARE CENTER
3458,S200000,00400,0200,035161
3458,S200000,00400,0300,07/01/1985
3458,S200000,00400,0500,O
3458,S200000,01600,0100,Y
3466,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3466,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3466,A000000,00300,0000,00300EMPLOYEE BENEFITS
3466,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3466,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3466,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3466,A000000,00700,0000,00700HOUSEKEEPING
3466,A000000,00800,0000,00800DIETARY
3466,A000000,00900,0000,00900NURSING ADMINISTRATION
3466,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3466,A000000,01100,0000,01100PHARMACY
3466,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3466,A000000,01300,0000,01300SOCIAL SERVICE
3466,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3466,A000000,01600,0000,01600SKILLED NURSING FACILITY
3466,A000000,01800,0000,01800NURSING FACILITY
3466,A000000,02500,0000,02500PHYSICAL THERAPY
3466,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3466,A000000,02700,0000,02700SPEECH PATHOLOGY
3466,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3466,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3466,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3466,A000000,05000,0000,05000CORF
3466,A000000,05010,0000,05010CMHC
3466,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3466,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3466,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3466,B100000,00000,0100,00040(SQUARE FEET)
3466,B100000,00000,0200,00040(SQUARE FEET)
3466,B100000,00000,0300,00040(GROSS SALARIES)
3466,B100000,00000,0400,00040(ACCUM COST)
3466,B100000,00000,0500,00040(SQUARE FEET)
3466,B100000,00000,0600,00040(POUNDS OF LAUNDRY)
3466,B100000,00000,0700,00040(HOURS OF SERVICE)
3466,B100000,00000,0800,00040(MEALS SERVED)
3466,B100000,00000,0900,00040(DIRECT NRSG HRS)
3466,B100000,00000,1000,00040(COSTED REQUIS)
3466,B100000,00000,1100,00040(COSTED REQUIS)
3466,B100000,00000,1200,00040(TIME SPENT)
3466,B100000,00000,1300,00040(TIME SPENT)
3466,B100000,00000,1400,00040(ASSIGNED TIME)
3466,S000000,00100,0200,03/30/1998
3466,S200000,00100,0100,2150 EAST BROADWAY
3466,S200000,00200,0100,PHOENIX
3466,S200000,00200,0200,AZ
3466,S200000,00200,0300,85040
3466,S200000,00300,0100,MARICOPA
3466,S200000,00400,0100,TANNER CHAPEL MANOR NURSING HOME
3466,S200000,00400,0200,035162
3466,S200000,00400,0300,07/21/1988
3466,S200000,00400,0500,O
3466,S200000,00600,0200,035162
3466,S200000,00600,0300,07/21/1988
3466,S200000,00600,0600,P
3466,S200000,01600,0100,Y
3466,S200000,04300,0100,Y
3471,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3471,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
3471,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3471,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
3471,A000000,00300,0000,00300EMPLOYEE BENEFITS
3471,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3471,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3471,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3471,A000000,00700,0000,00700HOUSEKEEPING
3471,A000000,00800,0000,00800DIETARY
3471,A000000,00801,0000,00801CAFETERIA
3471,A000000,00900,0000,00900NURSING ADMINISTRATION
3471,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3471,A000000,01100,0000,01100PHARMACY
3471,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3471,A000000,01300,0000,01300SOCIAL SERVICE
3471,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
3471,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3471,A000000,01600,0000,01600SKILLED NURSING FACILITY
3471,A000000,01800,0000,01800NURSING FACILITY
3471,A000000,01810,0000,01810ICF/MR
3471,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3471,A000000,02500,0000,02500PHYSICAL THERAPY
3471,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3471,A000000,02700,0000,02700SPEECH PATHOLOGY
3471,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3471,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3471,A000000,03050,0000,03300OTHER ANCILLARY
3471,A000000,03051,0000,03301OTHER ANCILLARY II
3471,A000000,03052,0000,03302OTHER ANCILLARY III
3471,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
3471,A000000,03550,0000,03550FQHC
3471,A000000,04750,0000,05100OTHER REIMBURSABLE COST
3471,A000000,05000,0000,05000CORF I
3471,A000000,05010,0000,05010CMHC I
3471,A000000,05020,0000,05020OPT I
3471,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3471,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3471,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
3471,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
3471,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
3471,A81000A,00100,0100,Y
3471,A81000B,00100,0300,MANAGEMENT FEES
3471,A81000B,00200,0300,CAPITAL BUILDINGS
3471,A81000B,00300,0300,CAPITAL EQUIP
3471,A81000C,00100,0100,A
3471,A81000C,00100,0200,RUSSELL RHODES
3471,A81000C,00100,0400,SOUTHWOOD MGMT
3471,A81000C,00100,0600,MANAGEMENT
3471,A81000C,00200,0100,A
3471,A81000C,00200,0200,PATRICIA RHODES
3471,A81000C,00200,0400,SOUTHWOOD MGMT
3471,A81000C,00200,0600,MANAGEMENT
3471,B100000,00000,0100,00000(SQUARE FEET)
3471,B100000,00000,0101,00000(SQUARE FEET)
3471,B100000,00000,0200,00000(SQUARE FEET)
3471,B100000,00000,0201,00000(SQUARE FEET)
3471,B100000,00000,0300,00000(GROSS SALARIES)
3471,B100000,00000,0400,00000(ACCUM. COST)
3471,B100000,00000,0500,00000(SQUARE FEET)
3471,B100000,00000,0600,00000(PATIENT DAYS)
3471,B100000,00000,0700,00000(SQUARE FEET)
3471,B100000,00000,0800,00000(MEALS SERVED)
3471,B100000,00000,0801,00000(MEALS SERVED)
3471,B100000,00000,0900,00000(NURSING SALARIES)
3471,B100000,00000,1000,00000(PATIENT DAYS)
3471,B100000,00000,1100,00000(PATIENT DAYS)
3471,B100000,00000,1200,00000(PATIENT DAYS)
3471,B100000,00000,1300,00000(PATIENT DAYS)
3471,B100000,00000,1350,00000
3471,B100000,00000,1400,00000(ASSIGNED TIME)
3471,S000000,00100,0200,12/02/1999
3471,S200000,00100,0100,2501 NORTH HAYDEN ROAD
3471,S200000,00200,0100,SCOTTSDALE
3471,S200000,00200,0200,AZ
3471,S200000,00200,0300,85287
3471,S200000,00300,0100,MARICOPA
3471,S200000,00400,0100,SCOTTSDALE SOUTHWOOD INC
3471,S200000,00400,0200,035163
3471,S200000,00400,0300,05/01/1995
3471,S200000,00400,0500,O
3471,S200000,01600,0100,Y
3477,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3477,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3477,A000000,00300,0000,00300EMPLOYEE BENEFITS
3477,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3477,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3477,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3477,A000000,00700,0000,00700HOUSEKEEPING
3477,A000000,00800,0000,00800DIETARY
3477,A000000,00900,0000,00900NURSING ADMINISTRATION
3477,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3477,A000000,01100,0000,01100PHARMACY
3477,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3477,A000000,01300,0000,01300SOCIAL SERVICE
3477,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3477,A000000,01600,0000,01600SKILLED NURSING FACILITY
3477,A000000,01800,0000,01800NURSING FACILITY
3477,A000000,02100,0000,02100RADIOLOGY
3477,A000000,02200,0000,02200LABORATORY
3477,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3477,A000000,02500,0000,02500PHYSICAL THERAPY
3477,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3477,A000000,02700,0000,02700SPEECH PATHOLOGY
3477,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3477,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3477,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3477,A000000,05000,0000,05000CORF
3477,A000000,05010,0000,05010CMHC
3477,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3477,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3477,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3477,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3477,B100000,00000,0100,00000(SQUARE FEET)
3477,B100000,00000,0200,00000(SQUARE FEET)
3477,B100000,00000,0300,00000(GROSS SALARIES)
3477,B100000,00000,0400,00000(ACCUM COST)
3477,B100000,00000,0500,00000(SQUARE FEET)
3477,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
3477,B100000,00000,0700,00000(HOURS OF SERVICE)
3477,B100000,00000,0800,00000(MEALS SERVED)
3477,B100000,00000,0900,00000(DIRECT NRSG HRS)
3477,B100000,00000,1000,00000(COSTED REQUIS)
3477,B100000,00000,1100,00000(COSTED REQUIS)
3477,B100000,00000,1200,00000(TIME SPENT)
3477,B100000,00000,1300,00000(TIME SPENT)
3477,B100000,00000,1400,00000(ASSIGNED TIME)
3477,E10A180,00301,0100,03/25/1998
3477,E10A180,00301,0300,03/25/1998
3477,S000000,00100,0200,05/06/1998
3477,S200000,00100,0100,60 SOUTH 58TH STREET
3477,S200000,00200,0100,MESA
3477,S200000,00200,0200,AZ
3477,S200000,00200,0300,85206
3477,S200000,00300,0100,MARICOPA
3477,S200000,00400,0100,CHULA VISTA CARE CENTER
3477,S200000,00400,0200,035164
3477,S200000,00400,0300,08/04/1988
3477,S200000,00400,0500,O
3477,S200000,01600,0100,Y
3477,S200000,04300,0100,Y
3488,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3488,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
3488,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3488,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
3488,A000000,00300,0000,00300EMPLOYEE BENEFITS
3488,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3488,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3488,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3488,A000000,00700,0000,00700HOUSEKEEPING
3488,A000000,00800,0000,00800DIETARY
3488,A000000,00801,0000,00801CAFETERIA
3488,A000000,00900,0000,00900NURSING ADMINISTRATION
3488,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3488,A000000,01100,0000,01100PHARMACY
3488,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3488,A000000,01300,0000,01300SOCIAL SERVICE
3488,A000000,01350,0000,01500ACTIVITIES
3488,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3488,A000000,01600,0000,01600SKILLED NURSING FACILITY
3488,A000000,01800,0000,01800NURSING FACILITY
3488,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3488,A000000,02500,0000,02500PHYSICAL THERAPY
3488,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3488,A000000,02700,0000,02700SPEECH PATHOLOGY
3488,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3488,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3488,A000000,03050,0000,03300OXYGEN
3488,A000000,03051,0000,03301OTHER ANCILLARY II
3488,A000000,03052,0000,03302OTHER ANCILLARY III
3488,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
3488,A000000,04750,0000,05100OTHER REIMBURSABLE COST
3488,A000000,05000,0000,05000CORF I
3488,A000000,05010,0000,05010CMHC I
3488,A000000,05020,0000,05020OPT I
3488,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3488,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3488,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
3488,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
3488,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
3488,A81000A,00100,0100,Y
3488,A81000B,00100,0300,MGMT FEE BASED REV
3488,A81000B,00200,0300,MGMT FEE BASED NOI
3488,A81000B,00300,0300,ACCT OVHD-AZ
3488,A81000B,00400,0300,ACCT OVHD-CA
3488,A81000C,00100,0100,A
3488,A81000C,00100,0200,C.E. PATTERSON
3488,A81000C,00100,0400,PIONEER HEALTH
3488,A81000C,00100,0600,MGMT CO
3488,B100000,00000,0100,00000(SQUARE FEET)
3488,B100000,00000,0101,00000(SQUARE FEET)
3488,B100000,00000,0200,00000(SQUARE FEET)
3488,B100000,00000,0201,00000(SQUARE FEET)
3488,B100000,00000,0300,00000(GROSS SALARIES)
3488,B100000,00000,0400,00000(ACCUM. COST)
3488,B100000,00000,0500,00000(SQUARE FEET)
3488,B100000,00000,0600,00000(PATIENT DAYS)
3488,B100000,00000,0700,00000(SQUARE FEET)
3488,B100000,00000,0800,00000(MEALS SERVED)
3488,B100000,00000,0801,00000(MEALS SERVED)
3488,B100000,00000,0900,00000(NURSING SALARIES)
3488,B100000,00000,1000,00000(COSTED REQUIS.)
3488,B100000,00000,1100,00000(PATIENT DAYS)
3488,B100000,00000,1200,00000(GROSS CHARGES)
3488,B100000,00000,1300,00000(PATIENT DAYS)
3488,B100000,00000,1350,00000(PATIENT DAYS)
3488,B100000,00000,1400,00000(ASSIGNED TIME)
3488,E10A180,00301,0100,03/24/1998
3488,E10A180,00302,0100,11/12/1997
3488,E10A180,00303,0100,08/29/1997
3488,E10A180,00350,0300,03/24/1998
3488,E10A180,00351,0300,08/29/1997
3488,E10A180,00501,0100,07/22/1998
3488,E10A180,00501,0300,09/27/1999
3488,E10A180,00502,0100,12/17/1998
3488,E10A180,00503,0100,03/12/1999
3488,E10A180,00550,0100,09/27/1999
3488,S000000,00100,0200,06/01/1919
3488,S200000,00100,0100,5910 W NORTHERN AVENUE
3488,S200000,00200,0100,GLENDALE
3488,S200000,00200,0200,AZ
3488,S200000,00200,0300,85302
3488,S200000,00300,0100,MARICOPA
3488,S200000,00400,0100,HEATHER GLEN CARE CENTER
3488,S200000,00400,0200,035168
3488,S200000,00400,0300,08/15/1988
3488,S200000,00400,0500,O
3488,S200000,01600,0100,Y
3488,S200000,04300,0100,Y
3498,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3498,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3498,A000000,00300,0000,00300EMPLOYEE BENEFITS
3498,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3498,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3498,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3498,A000000,00700,0000,00700HOUSEKEEPING
3498,A000000,00800,0000,00800DIETARY
3498,A000000,00900,0000,00900NURSING ADMINISTRATION
3498,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3498,A000000,01100,0000,01100PHARMACY
3498,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3498,A000000,01300,0000,01300SOCIAL SERVICE
3498,A000000,01350,0000,01500ACTIVITIES
3498,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3498,A000000,01600,0000,01600SKILLED NURSING FACILITY
3498,A000000,01800,0000,01800NURSING FACILITY
3498,A000000,02200,0000,02200LABORATORY
3498,A000000,02500,0000,02500PHYSICAL THERAPY
3498,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3498,A000000,02700,0000,02700SPEECH PATHOLOGY
3498,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3498,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3498,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3498,A000000,05000,0000,05000CORF
3498,A000000,05010,0000,05010CMHC
3498,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3498,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3498,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3498,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3498,A81000A,00100,0100,Y
3498,A81000B,00100,0300,HOME OFFICE
3498,A81000B,00200,0300,HOME OFFICE
3498,A81000C,00100,0100,B
3498,A81000C,00100,0200,TRILLIUM HC
3498,A81000C,00200,0100,B
3498,A81000C,00200,0200,TRILLIUM HC
3498,B100000,00000,0100,00000SQUARE FEET
3498,B100000,00000,0200,00000DOLLAR VALUE
3498,B100000,00000,0300,00000GROSS SALARIES
3498,B100000,00000,0400,00000ACCUM. COST
3498,B100000,00000,0500,00000SQUARE FEET
3498,B100000,00000,0600,00000POUNDS OF LAUNDRY
3498,B100000,00000,0700,00000SQUARE FEET
3498,B100000,00000,0800,00000MEALS SERVED
3498,B100000,00000,0900,00000NURSING SALARIES
3498,B100000,00000,1000,00000COSTED REQUIS.
3498,B100000,00000,1100,00000COSTED REQUIS.
3498,B100000,00000,1200,00000ADMISSIONS
3498,B100000,00000,1300,00000PATIENT DAYS
3498,B100000,00000,1350,00000PATIENT DAYS
3498,B100000,00000,1400,00000ASSIGNED TIME
3498,E10A180,00501,0100,07/23/1998
3498,E10A180,00501,0300,07/23/1998
3498,E10A180,00550,0100,12/09/1998
3498,E10A180,00550,0300,12/09/1998
3498,S000000,00100,0200,05/28/1998
3498,S200000,00100,0100,1081 KATHLEEN AVENUE
3498,S200000,00200,0100,KINGMAN
3498,S200000,00200,0200,AZ
3498,S200000,00200,0300,84601
3498,S200000,00300,0100,MAHAVE
3498,S200000,00400,0100,KINGMAN HEALTH CARE CENTER
3498,S200000,00400,0200,035169
3498,S200000,00400,0300,06/01/1992
3498,S200000,00400,0500,O
3498,S200000,01600,0100,Y
3498,S200000,02200,0100,Y
3506,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3506,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3506,A000000,00300,0000,00300EMPLOYEE BENEFITS
3506,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3506,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3506,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3506,A000000,00700,0000,00700HOUSEKEEPING
3506,A000000,00800,0000,00800DIETARY
3506,A000000,00900,0000,00900NURSING ADMINISTRATION
3506,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3506,A000000,01100,0000,01100PHARMACY
3506,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3506,A000000,01300,0000,01300SOCIAL SERVICE
3506,A000000,01301,0000,01301ACTIVITIES
3506,A000000,01350,0000,01500OTHER GENERAL SERVICES
3506,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3506,A000000,01600,0000,01600SKILLED NURSING FACILITY
3506,A000000,01800,0000,01800NURSING FACILITY
3506,A000000,01810,0000,01810ICF/MR
3506,A000000,01900,0000,01900OTHER LONG TERM CARE
3506,A000000,02100,0000,02100RADIOLOGY
3506,A000000,02102,0000,02102NUCLEAR MEDICINE
3506,A000000,02200,0000,02200LABORATORY
3506,A000000,02201,0000,02201BLOOD PROCESSING
3506,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3506,A000000,02500,0000,02500PHYSICAL THERAPY
3506,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3506,A000000,02700,0000,02700SPEECH PATHOLOGY
3506,A000000,02800,0000,02800ELECTROCARDIOLOGY
3506,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3506,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3506,A000000,03001,0000,03001AIR BED THERAPY
3506,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
3506,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
3506,A000000,03550,0000,03550FQHC
3506,A000000,04750,0000,05100OTHER REIMBURSABLE COST
3506,A000000,05000,0000,05000CORF
3506,A000000,05010,0000,05010CMHC
3506,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3506,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3506,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3506,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
3506,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
3506,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3506,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
3506,A81000A,00100,0100,Y
3506,A81000B,00100,0300,INTEREST EXPENSE
3506,A81000B,00200,0300,HUMAN RESOURCES
3506,A81000B,00300,0300,ADMIN & GENERAL
3506,A81000B,00400,0300,MAINT & REPAIRS
3506,A81000B,00500,0300,THERAPY SERVICES
3506,A81000B,00600,0300,THERAPY SERVICES
3506,A81000B,00700,0300,THERAPY SERVICES
3506,A81000B,00800,0300,THERAPY SERVICES
3506,A81000B,01000,0300,ANCILLARY SERVICES
3506,A81000B,01100,0300,ANCILLARY SERVICES
3506,A81000B,01300,0300,ANCILLARY SERVICES
3506,A81000B,01400,0300,ANCILLARY SERVICES
3506,A81000B,01500,0300,ANCILLARY SERVICES
3506,A81000B,01600,0300,ANCILLARY SERVICES
3506,A81000B,01700,0300,ANCILLARY SERVICES
3506,A81000B,01900,0300,ALLOCATED COSTS FROM GSMC
3506,A81000B,02000,0300,ALLOCATED COSTS FROM GSMC
3506,A81000B,02100,0300,ALLOCATED COSTS FROM GSMC
3506,A81000B,02200,0300,ALLOCATED COSTS FROM GSMC
3506,A81000B,02300,0300,ALLOCATED COSTS FROM GSMC
3506,A81000B,02500,0300,ALLOCATED COSTS FROM GSMC
3506,A81000B,02600,0300,ALLOCATED COSTS FROM GSMC
3506,A81000C,00100,0100,B
3506,A81000C,00100,0200,SAMARITAN HEALTH SYSTEM
3506,B100000,00000,0100,00000SQUARE FEET
3506,B100000,00000,0200,00000SQUARE FEET
3506,B100000,00000,0300,00000GROSS SALARIES
3506,B100000,00000,0400,00000ACCUM. COST
3506,B100000,00000,0500,00000SQUARE FEET
3506,B100000,00000,0600,00000PATIENT DAYS
3506,B100000,00000,0700,00000SQUARE FEET
3506,B100000,00000,0800,00000PATIENT DAYS
3506,B100000,00000,0900,00000TIME SPENT
3506,B100000,00000,1000,00000COSTED REQUIS.
3506,B100000,00000,1100,00000COSTED REQUIS.
3506,B100000,00000,1200,00000TIME SPENT
3506,B100000,00000,1300,00000TIME SPENT
3506,B100000,00000,1301,00000PATIENT DAYS
3506,B100000,00000,1350,00000
3506,B100000,00000,1400,00000NO STATIST ICS
3506,E10A180,00301,0100,03/27/1998
3506,E10A180,00501,0100,07/22/1998
3506,S000000,00100,0200,06/01/1998
3506,S200000,00100,0100,901 EAST WILLETA
3506,S200000,00200,0100,PHOENIX
3506,S200000,00200,0200,AZ
3506,S200000,00200,0300,85006
3506,S200000,00300,0100,MARICOPA
3506,S200000,00400,0100,GOOD SAMARITAN CARE CENTER
3506,S200000,00400,0200,035170
3506,S200000,00400,0300,11/03/1988
3506,S200000,00400,0500,O
3506,S200000,01600,0100,Y
3506,S200000,04300,0100,Y
3516,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3516,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3516,A000000,00300,0000,00300EMPLOYEE BENEFITS
3516,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3516,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3516,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3516,A000000,00700,0000,00700HOUSEKEEPING
3516,A000000,00800,0000,00800DIETARY
3516,A000000,00900,0000,00900NURSING ADMINISTRATION
3516,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3516,A000000,01100,0000,01100PHARMACY
3516,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3516,A000000,01300,0000,01300SOCIAL SERVICE
3516,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3516,A000000,01600,0000,01600SKILLED NURSING FACILITY
3516,A000000,01800,0000,01800NURSING FACILITY
3516,A000000,02200,0000,02200LABORATORY
3516,A000000,02300,0000,02300INTRAVENOUS THERAPY
3516,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3516,A000000,02500,0000,02500PHYSICAL THERAPY
3516,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3516,A000000,02700,0000,02700SPEECH PATHOLOGY
3516,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3516,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3516,A000000,03200,0000,03200SUPPORT SURFACES
3516,A000000,03400,0000,03400CLINIC
3516,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3516,A000000,05000,0000,05000CORF
3516,A000000,05010,0000,05010CMHC
3516,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3516,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3516,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3516,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3516,A81000A,00100,0100,Y
3516,A81000B,00100,0300,HOME OFFICE
3516,A81000B,00200,0300,HOME OFFICE
3516,A81000B,00300,0300,THERAPY SERVICES
3516,A81000B,00400,0300,THERAPY SERVICES
3516,A81000B,00500,0300,THERAPY SERVICES
3516,A81000B,00600,0300,SUPPLIES
3516,A81000B,00700,0300,SUPPLIES
3516,A81000B,00800,0300,SUPPLIES
3516,A81000B,00900,0300,SUPPLIES
3516,A81000B,01000,0300,SUNBELT A&G
3516,A81000C,00100,0100,B
3516,A81000C,00100,0200,UNISON HCC
3516,A81000C,00100,0400,UNHC
3516,A81000C,00100,0600,HOME OFFICE
3516,A81000C,00200,0100,B
3516,A81000C,00200,0200,SUNBELT THERAPY
3516,A81000C,00200,0400,SUNBELT
3516,A81000C,00200,0600,THERAPY MGMT. S
3516,A81000C,00300,0100,B
3516,A81000C,00300,0200,QUEST TOTAL CAR
3516,A81000C,00300,0400,QUEST
3516,A81000C,00300,0600,PHARMACY/SUPPLI
3516,B100000,00000,0100,00000SQUARE FEET
3516,B100000,00000,0200,00000SQUARE FEET
3516,B100000,00000,0300,00000GROSS SALARIES
3516,B100000,00000,0400,00000ACCUM COST
3516,B100000,00000,0500,00000SQUARE FEET
3516,B100000,00000,0600,00000CENSUS
3516,B100000,00000,0700,00000SQUARE FEET
3516,B100000,00000,0800,00000MEALS SERVED
3516,B100000,00000,0900,00000DIRECT NRSG HRS
3516,B100000,00000,1000,00000COSTED REQUIS
3516,B100000,00000,1100,00000COSTED REQUIS
3516,B100000,00000,1200,00000CENSUS
3516,B100000,00000,1300,00000CENSUS
3516,B100000,00000,1400,00000ASSIGNED TIME
3516,E10A180,00301,0100,10/30/1997
3516,E10A180,00301,0300,10/30/1997
3516,E10A180,00302,0100,03/20/1998
3516,E10A180,00302,0300,03/20/1998
3516,S000000,00100,0200,07/09/1998
3516,S200000,00100,0100,1933 PEPPER TREE DRIVE
3516,S200000,00200,0100,SAFFORD
3516,S200000,00200,0200,AZ
3516,S200000,00200,0300,85546
3516,S200000,00300,0100,GRAHAM
3516,S200000,00400,0100,SAFFORD CARE CTR.
3516,S200000,00400,0200,035172
3516,S200000,00400,0300,08/01/1995
3516,S200000,00400,0500,O
3516,S200000,01600,0100,Y
3516,S200000,02200,0100,Y
3528,S000000,00100,0200,07/02/1998
3538,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3538,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3538,A000000,00300,0000,00300EMPLOYEE BENEFITS
3538,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3538,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3538,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3538,A000000,00700,0000,00700HOUSEKEEPING
3538,A000000,00800,0000,00800DIETARY
3538,A000000,00900,0000,00900NURSING ADMINISTRATION
3538,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3538,A000000,01100,0000,01100PHARMACY
3538,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3538,A000000,01300,0000,01300SOCIAL SERVICE
3538,A000000,01350,0000,01500ACTIVITIES
3538,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3538,A000000,01600,0000,01600SKILLED NURSING FACILITY
3538,A000000,01800,0000,01800NURSING FACILITY
3538,A000000,02100,0000,02100RADIOLOGY
3538,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3538,A000000,02500,0000,02500PHYSICAL THERAPY
3538,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3538,A000000,02700,0000,02700SPEECH PATHOLOGY
3538,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3538,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3538,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3538,A000000,05000,0000,05000CORF
3538,A000000,05010,0000,05010CMHC
3538,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3538,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3538,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3538,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3538,A000000,06150,0000,06300RESIDENTIAL
3538,B100000,00000,0100,00000SQUARE FEET
3538,B100000,00000,0200,00000SQUARE FEET
3538,B100000,00000,0300,00000GROSS SALARIES
3538,B100000,00000,0400,00000ACCUM. COST
3538,B100000,00000,0500,00000SQUARE FEET
3538,B100000,00000,0600,00000POUNDS OF LAUNDRY
3538,B100000,00000,0700,00000HOURS OF SERVICE
3538,B100000,00000,0800,00000MEALS SERVED
3538,B100000,00000,0900,00000DIRECT NRSING HRS
3538,B100000,00000,1000,00000COSTED REQUIS.
3538,B100000,00000,1100,00000COSTED REQUIS.
3538,B100000,00000,1200,00000ADMISSIONS
3538,B100000,00000,1300,00000TIME SPENT
3538,B100000,00000,1350,00000PATIENT DAYS
3538,B100000,00000,1400,00000ASSIGNED TIME
3538,E10A180,00301,0100,05/01/1998
3538,E10A180,00350,0100,11/26/1997
3538,S000000,00100,0200,03/18/1998
3538,S200000,00100,0100,1616 W. GLENDALE AVE.
3538,S200000,00200,0100,PHOENIX
3538,S200000,00200,0200,AZ
3538,S200000,00200,0300,85021
3538,S200000,00300,0100,MARICOPA
3538,S200000,00400,0100,BEATITUDES CAMPUS OF CARE
3538,S200000,00400,0200,035176
3538,S200000,00400,0300,10/28/1988
3538,S200000,00400,0500,O
3538,S200000,01600,0100,Y
3538,S200000,02200,0100,Y
3538,S200000,04300,0100,Y
3548,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3548,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3548,A000000,00300,0000,00300EMPLOYEE BENEFITS
3548,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3548,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3548,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3548,A000000,00700,0000,00700HOUSEKEEPING
3548,A000000,00800,0000,00800DIETARY
3548,A000000,00900,0000,00900NURSING ADMINISTRATION
3548,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3548,A000000,01100,0000,01100PHARMACY
3548,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3548,A000000,01300,0000,01300SOCIAL SERVICE
3548,A000000,01350,0000,01500ACTIVITIES
3548,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3548,A000000,01600,0000,01600SKILLED NURSING FACILITY
3548,A000000,01800,0000,01800NURSING FACILITY
3548,A000000,02200,0000,02200LABORATORY
3548,A000000,02300,0000,02300INTRAVENOUS THERAPY
3548,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3548,A000000,02500,0000,02500PHYSICAL THERAPY
3548,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3548,A000000,02700,0000,02700SPEECH PATHOLOGY
3548,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3548,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3548,A000000,03200,0000,03200SUPPORT SURFACES
3548,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3548,A000000,05000,0000,05000CORF
3548,A000000,05010,0000,05010CMHC
3548,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3548,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3548,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3548,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3548,A000000,06200,0000,06200PATIENTS LAUNDRY
3548,A81000A,00100,0100,Y
3548,A81000B,00100,0300,HOME OFFICE
3548,A81000B,00200,0300,HOME OFFICE
3548,A81000B,00300,0300,THERAPY SERVICES
3548,A81000B,00400,0300,THERAPY SERVICES
3548,A81000B,00500,0300,SUPPLIES
3548,A81000B,00600,0300,SUPPLIES
3548,A81000B,00700,0300,SUPPLIES
3548,A81000B,00800,0300,SUPPLIES
3548,A81000C,00100,0100,B
3548,A81000C,00100,0200,UNISON HCC
3548,A81000C,00100,0400,UNHC
3548,A81000C,00100,0600,HOME OFFICE
3548,A81000C,00200,0100,B
3548,A81000C,00200,0200,SUNBELT THERAPY
3548,A81000C,00200,0400,SUNBELT
3548,A81000C,00200,0600,THERAPY MGMT. S
3548,A81000C,00300,0100,B
3548,A81000C,00300,0200,QUEST TOTAL CAR
3548,A81000C,00300,0400,QUEST
3548,A81000C,00300,0600,PHARMACY/SUPPLI
3548,B100000,00000,0100,00000SQUARE FEET
3548,B100000,00000,0200,00000SQUARE FEET
3548,B100000,00000,0300,00000GROSS SALARIES
3548,B100000,00000,0400,00000ACCUM COST
3548,B100000,00000,0500,00000SQUARE FEET
3548,B100000,00000,0600,00000PATIENT DAYS
3548,B100000,00000,0700,00000SQUARE FEET
3548,B100000,00000,0800,00000MEALS SERVED
3548,B100000,00000,0900,00000DIRECT NRSG HRS
3548,B100000,00000,1000,00000COSTED REQUIS
3548,B100000,00000,1100,00000COSTED REQUIS
3548,B100000,00000,1200,00000PATIENT DAYS
3548,B100000,00000,1300,00000PATIENT DAYS
3548,B100000,00000,1350,00000PATIENT DAYS
3548,B100000,00000,1400,00000ASSIGNED TIME
3548,E10A180,00301,0100,10/28/1997
3548,E10A180,00302,0100,03/20/1998
3548,E10A180,00350,0300,10/28/1997
3548,E10A180,00351,0300,03/20/1998
3548,E10A180,00501,0100,07/14/1998
3548,E10A180,00501,0300,07/14/1998
3548,E10A180,00502,0100,03/20/1999
3548,S000000,00100,0200,07/09/1998
3548,S200000,00100,0100,1400 SAN ANTONIO
3548,S200000,00200,0100,DOUGLAS
3548,S200000,00200,0200,AZ
3548,S200000,00200,0300,85607
3548,S200000,00300,0100,COCHISE
3548,S200000,00400,0100,DOUGLAS NSG. CTR.
3548,S200000,00400,0200,035180
3548,S200000,00400,0300,08/01/1995
3548,S200000,00400,0500,O
3548,S200000,01600,0100,Y
3548,S200000,02200,0100,Y
3548,S200000,04100,0100,Y
3558,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3558,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3558,A000000,00300,0000,00300EMPLOYEE BENEFITS
3558,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3558,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3558,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3558,A000000,00700,0000,00700HOUSEKEEPING
3558,A000000,00800,0000,00800DIETARY
3558,A000000,00900,0000,00900NURSING ADMINISTRATION
3558,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3558,A000000,01100,0000,01100PHARMACY
3558,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3558,A000000,01300,0000,01300SOCIAL SERVICE
3558,A000000,01301,0000,01301ACTIVITIES
3558,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3558,A000000,01600,0000,01600SKILLED NURSING FACILITY
3558,A000000,01800,0000,01800NURSING FACILITY
3558,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3558,A000000,02500,0000,02500PHYSICAL THERAPY
3558,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3558,A000000,02700,0000,02700SPEECH PATHOLOGY
3558,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3558,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3558,A000000,03200,0000,03200SUPPORT SURFACES
3558,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3558,A000000,05000,0000,05000CORF
3558,A000000,05010,0000,05010CMHC
3558,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3558,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3558,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3558,A000000,05300,0000,05300INTEREST EXPENSE
3558,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3558,A81000A,00100,0100,Y
3558,A81000B,00100,0300,MANAGEMENT FEES
3558,A81000C,00100,0100,C
3558,A81000C,00100,0200,GHY  INC.
3558,A81000C,00100,0400,DESERT GARDENS
3558,A81000C,00100,0600,MGT. GROUP
3558,B100000,00000,0100,00000SQ FEET
3558,B100000,00000,0200,00000SQ FEET
3558,B100000,00000,0300,00000GROSS SALARIES
3558,B100000,00000,0400,00000ACCUM. COST
3558,B100000,00000,0500,00000SQ FEET
3558,B100000,00000,0600,00000PATIENT DAYS
3558,B100000,00000,0700,00000SQ FEET
3558,B100000,00000,0800,00000MEALS SERVED
3558,B100000,00000,0900,00000HOURS OF SERVICE
3558,B100000,00000,1000,00000PATIENT DAYS
3558,B100000,00000,1100,00000PATIENT DAYS
3558,B100000,00000,1200,00000PATIENT DAYS
3558,B100000,00000,1300,00000PATIENT DAYS
3558,B100000,00000,1301,00000PATIENT DAYS
3558,B100000,00000,1400,00000ASSIGNED TIME
3558,E10A180,00350,0100,03/30/1998
3558,E10A180,00350,0300,03/30/1998
3558,E10A180,00501,0100,07/08/1998
3558,E10A180,00501,0300,07/08/1998
3558,S000000,00100,0200,06/12/1998
3558,S200000,00100,0100,2502 N. DODGE BLVD.
3558,S200000,00200,0100,TUCSON
3558,S200000,00200,0200,AZ
3558,S200000,00200,0300,85716
3558,S200000,00300,0100,PIMA
3558,S200000,00400,0100,DESERT GARDENS REHABILITATION CENTER
3558,S200000,00400,0200,035181
3558,S200000,00400,0300,11/01/1988
3558,S200000,00400,0500,O
3558,S200000,00600,0200,035181
3558,S200000,00600,0300,11/01/1988
3558,S200000,01600,0100,Y
3567,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3567,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3567,A000000,00300,0000,00300EMPLOYEE BENEFITS
3567,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3567,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3567,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3567,A000000,00700,0000,00700HOUSEKEEPING
3567,A000000,00800,0000,00800DIETARY
3567,A000000,00900,0000,00900NURSING ADMINISTRATION
3567,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3567,A000000,01100,0000,01100PHARMACY
3567,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3567,A000000,01300,0000,01300SOCIAL SERVICE
3567,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
3567,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3567,A000000,01600,0000,01600SKILLED NURSING FACILITY
3567,A000000,01800,0000,01800NURSING FACILITY
3567,A000000,01810,0000,01810ICF/MR
3567,A000000,02500,0000,02500PHYSICAL THERAPY
3567,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3567,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3567,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3567,A000000,03550,0000,03550FQHC
3567,A000000,05000,0000,05000CORF
3567,A000000,05010,0000,05010CMHC
3567,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3567,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3567,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3567,A000000,05300,0000,05300INTEREST EXPENSE
3567,B100000,00000,0100,00000SQUARE FEET
3567,B100000,00000,0200,00000SQUARE FEET
3567,B100000,00000,0300,00000GROSS SALARIES
3567,B100000,00000,0400,00000ACCUM. COST
3567,B100000,00000,0500,00000SQUARE FEET
3567,B100000,00000,0600,00000POUNDS OF LAUNDRY
3567,B100000,00000,0700,00000SQUARE FEET
3567,B100000,00000,0800,00000PATIENT DAYS
3567,B100000,00000,0900,00000DIRECT NRSING HRS
3567,B100000,00000,1000,00000COSTED REQ UISITION
3567,B100000,00000,1100,00000PATIENT DAYS
3567,B100000,00000,1200,00000PATIENT DAYS
3567,B100000,00000,1300,00000PATIENT DAYS
3567,B100000,00000,1350,00000
3567,B100000,00000,1400,00000NO STATIST ICS
3567,E10A180,00301,0100,04/23/1998
3567,E10A180,00302,0100,06/16/1998
3567,E10A180,00303,0100,09/05/1998
3567,E10A180,00350,0300,04/23/1998
3567,E10A180,00351,0300,06/16/1998
3567,E10A180,00352,0300,09/05/1998
3567,E10A180,00501,0100,01/20/1999
3567,E10A180,00501,0300,01/20/1999
3567,S000000,00100,0200,11/30/1998
3567,S200000,00100,0100,116 EAST HILLVIEW
3567,S200000,00200,0100,WINSLOW
3567,S200000,00200,0200,AZ
3567,S200000,00200,0300,86047
3567,S200000,00300,0100,NAVAJO
3567,S200000,00400,0100,WINSLOW CONVALESCENT CENTER
3567,S200000,00400,0200,035184
3567,S200000,00400,0300,12/01/1988
3567,S200000,00400,0500,O
3567,S200000,01600,0100,Y
3573,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3573,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3573,A000000,00300,0000,00300EMPLOYEE BENEFITS
3573,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3573,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3573,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3573,A000000,00700,0000,00700HOUSEKEEPING
3573,A000000,00800,0000,00800DIETARY
3573,A000000,00900,0000,00900NURSING ADMINISTRATION
3573,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3573,A000000,01100,0000,01100PHARMACY
3573,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3573,A000000,01300,0000,01300SOCIAL SERVICE
3573,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3573,A000000,01600,0000,01600SKILLED NURSING FACILITY
3573,A000000,01800,0000,01800NURSING FACILITY
3573,A000000,02100,0000,02100RADIOLOGY
3573,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3573,A000000,02500,0000,02500PHYSICAL THERAPY
3573,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3573,A000000,02700,0000,02700SPEECH PATHOLOGY
3573,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3573,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3573,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3573,A000000,05000,0000,05000CORF
3573,A000000,05010,0000,05010CMHC
3573,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3573,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3573,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3573,A000000,05801,0000,05801PATIENT SERVICES
3573,A000000,05802,0000,05802MARKETING
3573,A000000,05803,0000,05803HOME HEALTH AGENCY
3573,B100000,00000,0100,00003(SQUARE FEET)
3573,B100000,00000,0200,00003(SQUARE FEET)
3573,B100000,00000,0300,00003(GROSS SALARIES)
3573,B100000,00000,0400,00003(ACCUM COST)
3573,B100000,00000,0500,00003(SQUARE FEET)
3573,B100000,00000,0600,00003(POUNDS OF LAUNDRY)
3573,B100000,00000,0700,00003(SQUARE FEET)
3573,B100000,00000,0800,00003PATIENT DAYS
3573,B100000,00000,0900,00003(DIRECT NRSG HRS)
3573,B100000,00000,1000,00003PATIENT DAYS
3573,B100000,00000,1100,00003PATIENT DAYS
3573,B100000,00000,1200,00003(TIME SPENT)
3573,B100000,00000,1300,00003PATIENT DAYS
3573,B100000,00000,1400,00003(ASSIGNED TIME)
3573,E10A180,00501,0100,05/14/1998
3573,E10A180,00501,0300,05/14/1998
3573,S000000,00100,0200,03/19/1998
3573,S200000,00100,0100,12000 NORTH 90TH STREET
3573,S200000,00200,0100,SCOTTSDALE
3573,S200000,00200,0200,AZ
3573,S200000,00200,0300,85260
3573,S200000,00300,0100,MARICOPA
3573,S200000,00400,0100,WESTMINSTER VILLAGE
3573,S200000,00400,0200,035192
3573,S200000,00400,0300,12/09/1988
3573,S200000,00400,0500,O
3573,S200000,00600,0200,035192
3573,S200000,00600,0300,01/29/1988
3573,S200000,00600,0600,P
3573,S200000,01600,0100,Y
3573,S200000,04300,0100,Y
3582,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3582,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3582,A000000,00300,0000,00300EMPLOYEE BENEFITS
3582,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3582,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3582,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3582,A000000,00700,0000,00700HOUSEKEEPING
3582,A000000,00800,0000,00800DIETARY
3582,A000000,00900,0000,00900NURSING ADMINISTRATION
3582,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3582,A000000,01100,0000,01100PHARMACY
3582,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3582,A000000,01300,0000,01300SOCIAL SERVICE
3582,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3582,A000000,01600,0000,01600SKILLED NURSING FACILITY
3582,A000000,01800,0000,01800NURSING FACILITY
3582,A000000,02100,0000,02100RADIOLOGY
3582,A000000,02200,0000,02200LABORATORY
3582,A000000,02300,0000,02300INTRAVENOUS THERAPY
3582,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3582,A000000,02500,0000,02500PHYSICAL THERAPY
3582,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3582,A000000,02700,0000,02700SPEECH PATHOLOGY
3582,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3582,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3582,A000000,03200,0000,03200SUPPORT SURFACES
3582,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3582,A000000,05000,0000,05000CORF
3582,A000000,05010,0000,05010CMHC
3582,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3582,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3582,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3582,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
3582,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3582,B100000,00000,0100,00000SQUARE FEET
3582,B100000,00000,0200,00000SQUARE FEET
3582,B100000,00000,0300,00000GROSS SALARIES
3582,B100000,00000,0400,00000ACCUM. COST
3582,B100000,00000,0500,00000SQUARE FEET
3582,B100000,00000,0600,00000POUNDS OF LAUNDRY
3582,B100000,00000,0700,00000SQUARE FEET
3582,B100000,00000,0800,00000MEALS SERVED
3582,B100000,00000,0900,00000TIME SPENT
3582,B100000,00000,1000,00000PATIENT DAYS
3582,B100000,00000,1100,00000PATIENT DAYS
3582,B100000,00000,1200,00000TIME SPENT
3582,B100000,00000,1300,00000TIME SPENT
3582,B100000,00000,1400,00000ASSIGNED TIME
3582,E10A180,00302,0300,03/25/1998
3582,E10A180,00350,0100,03/25/1998
3582,S000000,00100,0200,02/08/1999
3582,S200000,00100,0100,3130 E. BROADWAY RD
3582,S200000,00200,0100,MESA
3582,S200000,00200,0200,AZ
3582,S200000,00200,0300,85204
3582,S200000,00300,0100,MARICOPA
3582,S200000,00400,0100,SUNRISE MESA
3582,S200000,00400,0200,035193
3582,S200000,00400,0300,07/07/1970
3582,S200000,00400,0500,O
3591,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3591,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3591,A000000,00300,0000,00300EMPLOYEE BENEFITS
3591,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3591,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3591,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3591,A000000,00700,0000,00700HOUSEKEEPING
3591,A000000,00800,0000,00800DIETARY
3591,A000000,00900,0000,00900NURSING ADMINISTRATION
3591,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3591,A000000,01100,0000,01100PHARMACY
3591,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3591,A000000,01300,0000,01300SOCIAL SERVICE
3591,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3591,A000000,01600,0000,01600SKILLED NURSING FACILITY
3591,A000000,01800,0000,01800NURSING FACILITY
3591,A000000,02100,0000,02100RADIOLOGY
3591,A000000,02200,0000,02200LABORATORY
3591,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3591,A000000,02500,0000,02500PHYSICAL THERAPY
3591,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3591,A000000,02700,0000,02700SPEECH PATHOLOGY
3591,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3591,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3591,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3591,A000000,05000,0000,05000CORF
3591,A000000,05010,0000,05010CMHC
3591,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3591,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3591,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3591,A81000A,00100,0100,Y
3591,A81000B,00100,0300,CGRMC ADMINISTRATIVE
3591,A81000B,00200,0300,CAMC EXPENSE RADIOLOGY
3591,A81000B,00300,0300,CAMC LAB
3591,A81000B,00400,0300,CAMC RESPIRATORY
3591,A81000C,00100,0100,B
3591,A81000C,00100,0200,CASA GRANDE REG
3591,A81000C,00100,0400,CACC
3591,A81000C,00100,0600,NURSING HOME
3591,B100000,00000,0100,00040SQUARE FEET
3591,B100000,00000,0200,00040SQUARE FEET
3591,B100000,00000,0300,00040GROSS SALARIES
3591,B100000,00000,0400,00040ACCUM. COST
3591,B100000,00000,0500,00040SQUARE FEET
3591,B100000,00000,0600,00040POUNDS OF LAUNDRY
3591,B100000,00000,0700,00040SQUARE FEET
3591,B100000,00000,0800,00040MEALS SERVED
3591,B100000,00000,0900,00040SALARIES
3591,B100000,00000,1000,00040COSTED REQUIS.
3591,B100000,00000,1100,00040COSTED REQUIS.
3591,B100000,00000,1200,00040TIME SPENT
3591,B100000,00000,1300,00040TIME SPENT
3591,B100000,00000,1400,00040ASSIGNED TIME
3591,E10A180,00301,0100,09/25/1997
3591,E10A180,00350,0300,09/25/1997
3591,E10A180,00501,0100,07/30/1998
3591,E10A180,00501,0300,07/30/1998
3591,S000000,00100,0200,06/04/1998
3591,S200000,00100,0100,40 S. CENTRAL AVE.
3591,S200000,00100,0300,648
3591,S200000,00200,0100,FLORENCE
3591,S200000,00200,0200,AZ
3591,S200000,00300,0100,85232-0648 PINAL
3591,S200000,00400,0100,CENTRAL ARIZONA CARE CENTER
3591,S200000,00400,0200,035195
3591,S200000,00400,0300,01/01/1980
3591,S200000,00400,0500,O
3591,S200000,00600,0200,035195
3591,S200000,00600,0300,01/01/1980
3591,S200000,00600,0600,P
3591,S200000,01600,0100,Y
3595,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3595,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3595,A000000,00300,0000,00300EMPLOYEE BENEFITS
3595,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3595,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3595,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3595,A000000,00700,0000,00700HOUSEKEEPING
3595,A000000,00800,0000,00800DIETARY
3595,A000000,00900,0000,00900NURSING ADMINISTRATION
3595,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3595,A000000,01100,0000,01100PHARMACY
3595,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3595,A000000,01300,0000,01300SOCIAL SERVICE
3595,A000000,01350,0000,01500ACTIVITIES
3595,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3595,A000000,01600,0000,01600SKILLED NURSING FACILITY
3595,A000000,01800,0000,01800NURSING FACILITY
3595,A000000,02200,0000,02200LABORATORY
3595,A000000,02300,0000,02300INTRAVENOUS THERAPY
3595,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3595,A000000,02500,0000,02500PHYSICAL THERAPY
3595,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3595,A000000,02700,0000,02700SPEECH PATHOLOGY
3595,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3595,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3595,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3595,A000000,05000,0000,05000CORF
3595,A000000,05010,0000,05010CMHC
3595,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3595,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3595,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3595,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
3595,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3595,A000000,06200,0000,06200PATIENTS LAUNDRY
3595,A81000A,00100,0100,Y
3595,A81000B,00100,0300,CAPITAL COSTS
3595,A81000B,00200,0300,ADMIN & GENERAL
3595,A81000B,00300,0300,OXYGEN THERAPY
3595,A81000B,00400,0300,PHYSICAL THERAPY
3595,A81000B,00500,0300,PHYSICAL THERAPY
3595,A81000B,00600,0300,OCCUPATIONAL THERAPY
3595,A81000B,00700,0300,SPEECH PATHOLOGY
3595,A81000C,00100,0100,B
3595,A81000C,00100,0200,GRANCARE  INC.
3595,A81000C,00100,0600,HOME OFFICE
3595,A81000C,00200,0100,G
3595,A81000C,00200,0400,GCI ANCILLARY
3595,A81000C,00200,0600,THERAPY
3595,A81000C,00300,0100,G
3595,A81000C,00300,0400,TMI ANCILLARY
3595,A81000C,00300,0600,THERAPY
3595,B100000,00000,0100,00000SQUARE FEET
3595,B100000,00000,0200,00000SQUARE FEET
3595,B100000,00000,0300,00000GROSS SALARIES
3595,B100000,00000,0400,00000ACCUM. COST
3595,B100000,00000,0500,00000SQUARE FEET
3595,B100000,00000,0600,00000POUNDS OF LAUNDRY
3595,B100000,00000,0700,00000SQUARE FEET
3595,B100000,00000,0800,00000MEALS SERVED
3595,B100000,00000,0900,00000NURSING SALARIES
3595,B100000,00000,1000,00000COSTED REQUIS.
3595,B100000,00000,1100,00000COSTED REQUIS
3595,B100000,00000,1200,00000GROSS CHARGES
3595,B100000,00000,1300,00000PATIENT DAYS
3595,B100000,00000,1350,00000PATIENT DAYS
3595,B100000,00000,1400,00000ASSIGNED TIME
3595,E10A180,00301,0100,01/20/1998
3595,E10A180,00350,0300,01/20/1998
3595,E10A180,00501,0100,07/23/1998
3595,E10A180,00551,0300,07/23/1998
3595,S000000,00100,0200,06/01/1998
3595,S200000,00100,0100,2470 SOUTH ARIZONA AVE.
3595,S200000,00200,0100,YUMA
3595,S200000,00200,0200,AZ
3595,S200000,00200,0300,85364
3595,S200000,00300,0100,YUMA
3595,S200000,00400,0100,LA MESA HEALTHCARE CENTER
3595,S200000,00400,0200,035197
3595,S200000,00400,0300,01/01/1980
3595,S200000,00400,0500,O
3595,S200000,01600,0100,Y
3595,S200000,04300,0100,Y
3602,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3602,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3602,A000000,00300,0000,00300EMPLOYEE BENEFITS
3602,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3602,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3602,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3602,A000000,00700,0000,00700HOUSEKEEPING
3602,A000000,00800,0000,00800DIETARY
3602,A000000,00900,0000,00900NURSING ADMINISTRATION
3602,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3602,A000000,01100,0000,01100PHARMACY
3602,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3602,A000000,01300,0000,01300SOCIAL SERVICE
3602,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3602,A000000,01600,0000,01600SKILLED NURSING FACILITY
3602,A000000,01800,0000,01800NURSING FACILITY
3602,A000000,02100,0000,02100RADIOLOGY
3602,A000000,02200,0000,02200LABORATORY
3602,A000000,02300,0000,02300INTRAVENOUS THERAPY
3602,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3602,A000000,02500,0000,02500PHYSICAL THERAPY
3602,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3602,A000000,02700,0000,02700SPEECH PATHOLOGY
3602,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3602,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3602,A000000,03050,0000,03300WOUND CARE
3602,A000000,03200,0000,03200SUPPORT SURFACES
3602,A000000,03400,0000,03400CLINIC
3602,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3602,A000000,05000,0000,05000CORF
3602,A000000,05010,0000,05010CMHC
3602,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3602,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3602,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3602,A000000,05801,0000,05801BARBER AND BEAUTY
3602,A000000,06200,0000,06200PATIENTS LAUNDRY
3602,A81000A,00100,0100,Y
3602,A81000B,00100,0300,HOME OFFICE
3602,A81000B,00200,0300,HOME OFFICE
3602,A81000B,00300,0300,THERAPY SERVICES
3602,A81000B,00400,0300,THERAPY SERVICES
3602,A81000B,00500,0300,THERAPY SERVICES
3602,A81000B,00600,0300,SUPPLIES
3602,A81000B,00700,0300,SUPPLIES
3602,A81000B,00800,0300,SUPPLIES
3602,A81000B,00900,0300,SUNBELT A&G
3602,A81000C,00100,0100,B
3602,A81000C,00100,0200,UNISON HCC
3602,A81000C,00100,0400,UNHC
3602,A81000C,00100,0600,HOME OFFICE
3602,A81000C,00200,0100,B
3602,A81000C,00200,0200,SUNBELT THERAPY
3602,A81000C,00200,0400,SUNBELT
3602,A81000C,00200,0600,THERAPY MGMT.SE
3602,A81000C,00300,0100,B
3602,A81000C,00300,0200,QUEST TOTAL CAR
3602,A81000C,00300,0400,QUEST
3602,A81000C,00300,0600,PHARMACY/SUPLIE
3602,B100000,00000,0100,00000SQUARE FEET
3602,B100000,00000,0200,00000SQUARE FEET
3602,B100000,00000,0300,00000GROSS SALARIES
3602,B100000,00000,0400,00000ACCUM COST
3602,B100000,00000,0500,00000SQUARE FEET
3602,B100000,00000,0600,00000POUNDS OF LAUNDRY
3602,B100000,00000,0700,00000SQUARE FEET
3602,B100000,00000,0800,00000MEALS SERVED
3602,B100000,00000,0900,00000NURSING SALARIES
3602,B100000,00000,1000,00000COSTED REQUIS
3602,B100000,00000,1100,00000COSTED REQUIS
3602,B100000,00000,1200,00000CENSUS
3602,B100000,00000,1300,00000CENSUS
3602,B100000,00000,1400,00000ASSIGNED TIME
3602,E10A180,00301,0100,10/30/1997
3602,E10A180,00301,0300,10/30/1997
3602,E10A180,00501,0100,07/15/1998
3602,E10A180,00501,0300,09/30/1998
3602,E10A180,00502,0100,09/30/1998
3602,E10A180,00550,0300,07/15/1998
3602,S000000,00100,0200,07/24/1998
3602,S200000,00100,0100,2211 E SOUTHERN AVE
3602,S200000,00200,0100,PHOENIX
3602,S200000,00200,0200,AZ
3602,S200000,00200,0300,85040
3602,S200000,00300,0100,MARICOPA
3602,S200000,00400,0100,SUNCREST
3602,S200000,00400,0200,035205
3602,S200000,00400,0300,04/01/1991
3602,S200000,00400,0500,O
3602,S200000,01600,0100,Y
3602,S200000,02200,0100,Y
3614,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3614,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3614,A000000,00300,0000,00300EMPLOYEE BENEFITS
3614,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3614,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3614,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3614,A000000,00700,0000,00700HOUSEKEEPING
3614,A000000,00800,0000,00800DIETARY
3614,A000000,00900,0000,00900NURSING ADMINISTRATION
3614,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3614,A000000,01100,0000,01100PHARMACY
3614,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3614,A000000,01300,0000,01300SOCIAL SERVICE
3614,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3614,A000000,01600,0000,01600SKILLED NURSING FACILITY
3614,A000000,01800,0000,01800NURSING FACILITY
3614,A000000,02100,0000,02100RADIOLOGY
3614,A000000,02200,0000,02200LABORATORY
3614,A000000,02300,0000,02300INTRAVENOUS THERAPY
3614,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3614,A000000,02500,0000,02500PHYSICAL THERAPY
3614,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3614,A000000,02700,0000,02700SPEECH PATHOLOGY
3614,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3614,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3614,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
3614,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3614,A000000,05000,0000,05000CORF
3614,A000000,05010,0000,05010CMHC
3614,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3614,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3614,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3614,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
3614,A000000,05500,0000,05500HOSPICE
3614,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3614,B100000,00000,0100,00000SQUARE FEET
3614,B100000,00000,0200,00000SQUARE FEET
3614,B100000,00000,0300,00000GROSS SALARIES
3614,B100000,00000,0400,00000ACCUM. COST
3614,B100000,00000,0500,00000SQUARE FEET
3614,B100000,00000,0600,00000POUNDS OF LAUNDRY
3614,B100000,00000,0700,00000SQUARE FEET
3614,B100000,00000,0800,00000MEALS SERVED
3614,B100000,00000,0900,00000DIRECT NRSING HRS
3614,B100000,00000,1000,00000PATIENT DAYS
3614,B100000,00000,1100,00000PATIENT DAYS
3614,B100000,00000,1200,00000TIME SPENT
3614,B100000,00000,1300,00000TIME SPENT
3614,B100000,00000,1400,00000ASSIGNED TIME
3614,E10A180,00301,0100,03/30/1998
3614,E10A180,00302,0100,04/22/1997
3614,E10A180,00350,0300,04/21/1997
3614,S000000,00100,0200,06/01/1998
3614,S200000,00100,0100,7255 E. BROADWAY RD
3614,S200000,00200,0100,MESA
3614,S200000,00200,0200,CA
3614,S200000,00200,0300,85208
3614,S200000,00300,0100,MARICOPA
3614,S200000,00400,0100,SPRINGDALE VILLAGE
3614,S200000,00400,0200,035207
3614,S200000,00400,0300,04/04/1991
3614,S200000,00400,0500,O
3614,S200000,01600,0100,Y
3622,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3622,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3622,A000000,00300,0000,00300EMPLOYEE BENEFITS
3622,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3622,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3622,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3622,A000000,00700,0000,00700HOUSEKEEPING
3622,A000000,00800,0000,00800DIETARY
3622,A000000,00900,0000,00900NURSING ADMINISTRATION
3622,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3622,A000000,01100,0000,01100PHARMACY
3622,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3622,A000000,01300,0000,01300SOCIAL SERVICE
3622,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3622,A000000,01600,0000,01600SKILLED NURSING FACILITY
3622,A000000,01800,0000,01800NURSING FACILITY
3622,A000000,02100,0000,02100RADIOLOGY
3622,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3622,A000000,02500,0000,02500PHYSICAL THERAPY
3622,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3622,A000000,02700,0000,02700SPEECH PATHOLOGY
3622,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3622,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3622,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3622,A000000,05000,0000,05000CORF
3622,A000000,05010,0000,05010CMHC
3622,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3622,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3622,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3622,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
3622,A000000,05801,0000,05801SUPERVISORY CARE
3622,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3622,B100000,00000,0100,00000SQUARE FEET
3622,B100000,00000,0200,00000SQUARE FEET
3622,B100000,00000,0300,00000GROSS SALARIES
3622,B100000,00000,0400,00000ACCUM COST
3622,B100000,00000,0500,00000SQUARE FEET
3622,B100000,00000,0600,00000POUNDS OF LAUNDRY
3622,B100000,00000,0700,00000(SQUARE FEET)
3622,B100000,00000,0800,00000MEALS SERVED
3622,B100000,00000,0900,00000NURSING SALARIES
3622,B100000,00000,1000,00000COSTED REQUIS
3622,B100000,00000,1100,00000COSTED REQUIS
3622,B100000,00000,1200,00000PATIENT DAYS
3622,B100000,00000,1300,00000PATIENT DAYS
3622,B100000,00000,1400,00000ASSIGNED TIME
3622,E10A180,00301,0100,04/01/1998
3622,E10A180,00501,0100,07/23/1998
3622,E10A180,00550,0300,07/23/1998
3622,S000000,00100,0200,06/09/1998
3622,S200000,00100,0100,4602 NORTH 24TH STREET
3622,S200000,00200,0100,PHOENIX
3622,S200000,00200,0200,AZ
3622,S200000,00200,0300,85016
3622,S200000,00300,0100,MARICOPA
3622,S200000,00400,0100,ARIZONA EASTERN STAR
3622,S200000,00400,0200,035209
3622,S200000,00400,0300,05/04/1992
3622,S200000,00400,0500,O
3622,S200000,00600,0200,035209
3622,S200000,00600,0300,05/04/1992
3622,S200000,00600,0600,P
3622,S200000,01600,0100,Y
3622,S200000,04300,0100,Y
3632,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3632,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3632,A000000,00300,0000,00300EMPLOYEE BENEFITS
3632,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3632,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3632,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3632,A000000,00700,0000,00700HOUSEKEEPING
3632,A000000,00800,0000,00800DIETARY
3632,A000000,00900,0000,00900NURSING ADMINISTRATION
3632,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3632,A000000,01100,0000,01100PHARMACY
3632,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3632,A000000,01300,0000,01300SOCIAL SERVICE
3632,A000000,01350,0000,01500RECREATIONAL ACTIVITY
3632,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3632,A000000,01600,0000,01600SKILLED NURSING FACILITY
3632,A000000,01800,0000,01800NURSING FACILITY
3632,A000000,01810,0000,01810ICF/MR
3632,A000000,02100,0000,02100RADIOLOGY
3632,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3632,A000000,02500,0000,02500PHYSICAL THERAPY
3632,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3632,A000000,02700,0000,02700SPEECH PATHOLOGY
3632,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3632,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3632,A000000,03050,0000,03300ENTERAL
3632,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
3632,A000000,03550,0000,03550FQHC
3632,A000000,04750,0000,05100OTHER REIMBURSABLE COST
3632,A000000,05000,0000,05000CORF
3632,A000000,05010,0000,05010CMHC
3632,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3632,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3632,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3632,A000000,05300,0000,05300INTEREST EXPENSE
3632,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
3632,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3632,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
3632,A81000A,00100,0100,Y
3632,A81000B,00100,0300,HOME OFFICE
3632,A81000B,00200,0300,CAPITAL-BLDG (H/O ADJ)
3632,A81000B,00300,0300,CAPITAL-MM (H/O ADJ)
3632,A81000C,00100,0100,A
3632,A81000C,00100,0200,WILCARE CORPORATION
3632,A81000C,00100,0400,HOME OFFICE
3632,B100000,00000,0100,00000SQUARE FEET
3632,B100000,00000,0200,00000SQUARE FEET
3632,B100000,00000,0300,00000GROSS SALARIES
3632,B100000,00000,0400,00000ACCUM. COST
3632,B100000,00000,0500,00000SQUARE FEET
3632,B100000,00000,0600,00000PATIENT DAYS
3632,B100000,00000,0700,00000SQUARE FEET
3632,B100000,00000,0800,00000MEALS SERVED
3632,B100000,00000,0900,00000PATIENT DAYS
3632,B100000,00000,1000,00000PATIENT DAYS
3632,B100000,00000,1100,00000PATIENT DAYS
3632,B100000,00000,1200,00000PATIENT DAYS
3632,B100000,00000,1300,00000PATIENT DAYS
3632,B100000,00000,1350,00000
3632,B100000,00000,1400,00000ASSIGNED TIME
3632,E10A180,00501,0100,03/24/2000
3632,E10A180,00501,0300,03/24/2000
3632,E10A180,00550,0100,03/22/1999
3632,E10A180,00550,0300,03/22/1999
3632,S000000,00100,0200,06/29/1998
3632,S200000,00100,0100,2555 N. PRICE ROAD
3632,S200000,00200,0100,CHANDLER
3632,S200000,00200,0200,AZ
3632,S200000,00200,0300,85224
3632,S200000,00300,0100,MARICOPA
3632,S200000,00400,0100,PARK REGENCY HEALTH CARE CENTER
3632,S200000,00400,0200,035211
3632,S200000,00400,0300,07/16/1992
3632,S200000,00400,0500,O
3632,S200000,01600,0100,Y
3638,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3638,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3638,A000000,00300,0000,00300EMPLOYEE BENEFITS
3638,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3638,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3638,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3638,A000000,00700,0000,00700HOUSEKEEPING
3638,A000000,00800,0000,00800DIETARY
3638,A000000,00900,0000,00900NURSING ADMINISTRATION
3638,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3638,A000000,01100,0000,01100PHARMACY
3638,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3638,A000000,01300,0000,01300SOCIAL SERVICE
3638,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3638,A000000,01600,0000,01600SKILLED NURSING FACILITY
3638,A000000,01800,0000,01800NURSING FACILITY
3638,A000000,02500,0000,02500PHYSICAL THERAPY
3638,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3638,A000000,02700,0000,02700SPEECH PATHOLOGY
3638,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3638,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3638,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3638,A000000,05000,0000,05000CORF
3638,A000000,05010,0000,05010CMHC
3638,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3638,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3638,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3638,B100000,00000,0100,00040(SQUARE FEET)
3638,B100000,00000,0200,00040(SQUARE FEET)
3638,B100000,00000,0300,00040(GROSS SALARIES)
3638,B100000,00000,0400,00040(ACCUM COST)
3638,B100000,00000,0500,00040(SQUARE FEET)
3638,B100000,00000,0600,00040(POUNDS OF LAUNDRY)
3638,B100000,00000,0700,00040(SQUARE FEET)
3638,B100000,00000,0800,00040(MEALS SERVED)
3638,B100000,00000,0900,00040(DIRECT NRSG HRS)
3638,B100000,00000,1000,00040(COSTED REQUIS)
3638,B100000,00000,1100,00040(COSTED REQUIS)
3638,B100000,00000,1200,00040(TIME SPENT)
3638,B100000,00000,1300,00040(TIME SPENT)
3638,B100000,00000,1400,00040(ASSIGNED TIME)
3638,E10A180,00301,0100,03/24/1998
3638,E10A180,00301,0300,03/24/1998
3638,S000000,00100,0200,06/01/1998
3638,S200000,00100,0100,8201 WEST BASELINE ROAD
3638,S200000,00100,0300,9
3638,S200000,00200,0100,LAVEEN
3638,S200000,00200,0200,AZ
3638,S200000,00200,0300,85339
3638,S200000,00300,0100,MARICOPA
3638,S200000,00400,0100,GILA RIVER NURSING CENTER
3638,S200000,00400,0200,035216
3638,S200000,00400,0300,06/19/1993
3638,S200000,00400,0500,O
3638,S200000,01600,0100,Y
3638,S200000,04300,0100,Y
3645,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3645,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3645,A000000,00300,0000,00300EMPLOYEE BENEFITS
3645,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3645,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3645,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3645,A000000,00700,0000,00700HOUSEKEEPING
3645,A000000,00800,0000,00800DIETARY
3645,A000000,00900,0000,00900NURSING ADMINISTRATION
3645,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3645,A000000,01100,0000,01100PHARMACY
3645,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3645,A000000,01300,0000,01300SOCIAL SERVICE
3645,A000000,01350,0000,01500OTHER GENERAL SERVICES
3645,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3645,A000000,01401,0000,01401ACTIVITIES
3645,A000000,01600,0000,01600SKILLED NURSING FACILITY
3645,A000000,01800,0000,01800NURSING FACILITY
3645,A000000,01900,0000,01900OTHER LONG TERM CARE
3645,A000000,02100,0000,02100RADIOLOGY
3645,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3645,A000000,02500,0000,02500PHYSICAL THERAPY
3645,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3645,A000000,02700,0000,02700SPEECH PATHOLOGY
3645,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3645,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3645,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
3645,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
3645,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3645,A000000,04750,0000,05100OTHER REIMBURSABLE COST
3645,A000000,05000,0000,05000CORF
3645,A000000,05010,0000,05010CMHC
3645,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3645,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3645,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3645,A000000,05300,0000,05300INTEREST EXPENSE
3645,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
3645,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3645,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
3645,A000000,06151,0000,06301APTS(SUPERCARE)
3645,A000000,06152,0000,06302MARKETING
3645,A000000,06153,0000,06303ASST LIVING
3645,A000000,06154,0000,06304HHA  SAFENET
3645,B100000,00000,0100,00004SQUARE FEET
3645,B100000,00000,0200,00004SQUARE FEET
3645,B100000,00000,0300,00004GROSS SALARIES
3645,B100000,00000,0400,00004ACCUM. COST
3645,B100000,00000,0500,00004SQUARE FEET
3645,B100000,00000,0600,00004POUNDS OF LAUNDRY
3645,B100000,00000,0700,00004SQUARE FEET
3645,B100000,00000,0800,00004MEALS SERVED
3645,B100000,00000,0900,00004DIRECT NRSING HRS
3645,B100000,00000,1000,00004PATIENT DAYS
3645,B100000,00000,1100,00004PATIENT DAYS
3645,B100000,00000,1200,00004PATIENT DAYS
3645,B100000,00000,1300,00004TIME SPENT
3645,B100000,00000,1350,00004
3645,B100000,00000,1400,00004NO STATIST ICS
3645,B100000,00000,1401,00004PATIENT DAYS
3645,E10A180,00350,0100,03/26/1998
3645,E10A180,00350,0300,03/26/1998
3645,E10A180,00501,0100,07/22/1998
3645,E10A180,00501,0300,04/08/1998
3645,E10A180,00502,0100,04/08/1998
3645,E10A180,00550,0300,07/22/1998
3645,S000000,00100,0200,06/01/1998
3645,S200000,00100,0100,2620 NORTH 68TH STREET
3645,S200000,00200,0100,SCOTTSDALE
3645,S200000,00200,0200,AZ
3645,S200000,00200,0300,85257
3645,S200000,00300,0100,MARICOPA
3645,S200000,00400,0100,SCOTTSDALE VILLAGE SQUARE
3645,S200000,00400,0200,035217
3645,S200000,00400,0300,06/02/1993
3645,S200000,00400,0500,O
3645,S200000,00600,0200,035217
3645,S200000,00600,0300,06/02/1993
3645,S200000,00600,0600,P
3645,S200000,01600,0100,Y
3657,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3657,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3657,A000000,00300,0000,00300EMPLOYEE BENEFITS
3657,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3657,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3657,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3657,A000000,00700,0000,00700HOUSEKEEPING
3657,A000000,00800,0000,00800DIETARY
3657,A000000,00900,0000,00900NURSING ADMINISTRATION
3657,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3657,A000000,01100,0000,01100PHARMACY
3657,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3657,A000000,01300,0000,01300SOCIAL SERVICE
3657,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3657,A000000,01600,0000,01600SKILLED NURSING FACILITY
3657,A000000,01810,0000,01810ICF/MR
3657,A000000,02100,0000,02100RADIOLOGY
3657,A000000,02200,0000,02200LABORATORY
3657,A000000,02300,0000,02300INTRAVENOUS THERAPY
3657,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3657,A000000,02500,0000,02500PHYSICAL THERAPY
3657,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3657,A000000,02700,0000,02700SPEECH PATHOLOGY
3657,A000000,02800,0000,02800ELECTROCARDIOLOGY
3657,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3657,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3657,A000000,03200,0000,03200SUPPORT SURFACES
3657,A000000,03550,0000,03550FQHC
3657,A000000,05000,0000,05000CORF
3657,A000000,05010,0000,05010CMHC
3657,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3657,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3657,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3657,A000000,06150,0000,06300COMMUNITY RELATIONS
3657,A81000A,00100,0100,Y
3657,A81000B,00100,0300,HOME OFFICE CAPITAL
3657,A81000B,00200,0300,HOME OFFICE NON CAPITAL
3657,A81000B,00300,0300,SHARE SERVICES
3657,A81000B,00400,0300,HOSPITAL CAPITAL ALLOCATION
3657,A81000B,00500,0300,HOSPITAL ADMITTING CAPITAL ALL
3657,A81000B,00600,0300,HOSPITAL ADMITTING NON CAP ALL
3657,A81000B,00700,0300,HOSPITAL BUS OFF CAPITAL ALLOC
3657,A81000B,00800,0300,HOSPITAL BUS OFF NON CAP ALLOC
3657,A81000B,00900,0300,HOSPITAL COMMUN. CAPITAL ALLOC
3657,A81000B,01000,0300,HOSPITAL COMMUN. NON CAP ALLOC
3657,A81000B,01100,0300,HOSPITAL A&G CAPITAL ALLOC.
3657,A81000B,01200,0300,HOSPITAL A&G NON CAP ALLOC.
3657,A81000B,01300,0300,HOSPITAL PLANT CAPITAL ALLOC.
3657,A81000B,01400,0300,HOSPITAL PLANT NON CAP ALLOC.
3657,A81000B,01500,0300,HOSPITAL L&L CAPITAL ALLOC.
3657,A81000B,01600,0300,HOSPITAL L&L NON  CAP ALLOC.
3657,A81000B,01700,0300,HOSPITAL HSKP CAPIAL ALLOC.
3657,A81000B,01800,0300,HOSPITAL HSKP NON CAP ALLOC.
3657,A81000B,01900,0300,HOSPITAL DIETARY CAPITAL ALLOC
3657,A81000B,02000,0300,HOSPITAL DIETARY NON CAP ALLOC
3657,A81000B,02100,0300,HOSPITAL CAFETERIA CAPITAL ALL
3657,A81000B,02200,0300,HOSPITAL CAFETERIA NON CAP ALL
3657,A81000B,02300,0300,HOSPITAL MED REC CAPITAL ALLOC
3657,A81000B,02400,0300,HOSPITAL MED REC NON CAP ALLOC
3657,A81000C,00100,0100,B
3657,A81000C,00100,0400,TCV  INC.
3657,A81000C,00100,0600,HOSPITAL OWNERS
3657,B100000,00000,0100,00000SQUARE FOOTAGE
3657,B100000,00000,0200,00000SQUARE FEET
3657,B100000,00000,0300,00000GROSS SAL
3657,B100000,00000,0400,00000ACCUM. COST
3657,B100000,00000,0500,00000SQUARE FOOTAGE
3657,B100000,00000,0600,00000100% ROUTINE
3657,B100000,00000,0700,00000SQUARE FOOTAGE
3657,B100000,00000,0800,00000100% ROUTINE
3657,B100000,00000,0900,00000100% ROUTINE
3657,B100000,00000,1000,00000COSTED REQUIS
3657,B100000,00000,1100,00000COSTED REQUIS
3657,B100000,00000,1200,00000100% ROUTINE
3657,B100000,00000,1300,00000TIME SPENT
3657,B100000,00000,1400,00000ASSIGNED TIME
3657,E10A180,00350,0100,09/15/1998
3657,E10A180,00550,0100,05/28/1999
3657,S000000,00100,0200,04/01/1999
3657,S200000,00100,0100,570 WEST BROWN ROAD
3657,S200000,00200,0100,MESA
3657,S200000,00200,0200,AZ
3657,S200000,00200,0300,85201
3657,S200000,00400,0100,COMPASS POST ACUTE
3657,S200000,00400,0200,035230
3657,S200000,00400,0300,01/30/1995
3657,S200000,00400,0500,O
3657,S200000,01500,0100,Y
3657,S200000,02200,0100,Y
3657,S200000,04100,0100,Y
3664,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3664,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
3664,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3664,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
3664,A000000,00300,0000,00300EMPLOYEE BENEFITS
3664,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3664,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3664,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3664,A000000,00700,0000,00700HOUSEKEEPING
3664,A000000,00800,0000,00800DIETARY
3664,A000000,00801,0000,00801CAFETERIA
3664,A000000,00900,0000,00900NURSING ADMINISTRATION
3664,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3664,A000000,01100,0000,01100PHARMACY
3664,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3664,A000000,01300,0000,01300SOCIAL SERVICE
3664,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
3664,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3664,A000000,01600,0000,01600SKILLED NURSING FACILITY
3664,A000000,01800,0000,01800NURSING FACILITY
3664,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3664,A000000,02500,0000,02500PHYSICAL THERAPY
3664,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3664,A000000,02700,0000,02700SPEECH PATHOLOGY
3664,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3664,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3664,A000000,03050,0000,03300OTHER ANCILLARY
3664,A000000,03051,0000,03301OTHER ANCILLARY II
3664,A000000,03052,0000,03302OTHER ANCILLARY III
3664,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
3664,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3664,A000000,04750,0000,05100OTHER REIMBURSABLE COST
3664,A000000,05000,0000,05000CORF I
3664,A000000,05010,0000,05010CMHC I
3664,A000000,05020,0000,05020OPT I
3664,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3664,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3664,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
3664,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
3664,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3664,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
3664,A81000A,00100,0100,Y
3664,A81000B,00100,0300,MANAGEMENT FEES
3664,A81000C,00100,0100,B
3664,A81000C,00100,0200,M-K MANAGMENT
3664,A81000C,00100,0400,M-K MANAGEMENT
3664,A81000C,00100,0600,MANAGEMENT
3664,B100000,00000,0100,00000(SQUARE FEET)
3664,B100000,00000,0101,00000(SQUARE FEET)
3664,B100000,00000,0200,00000(SQUARE FEET)
3664,B100000,00000,0201,00000(SQUARE FEET)
3664,B100000,00000,0300,00000(GROSS SALARIES)
3664,B100000,00000,0400,00000(ACCUM. COST)
3664,B100000,00000,0500,00000(SQUARE FEET)
3664,B100000,00000,0600,00000(PATIENT DAYS)
3664,B100000,00000,0700,00000(SQUARE FEET)
3664,B100000,00000,0800,00000(MEALS SERVED)
3664,B100000,00000,0801,00000(MEALS SERVED)
3664,B100000,00000,0900,00000(NURSING SALARIES)
3664,B100000,00000,1000,00000(PATIENT DAYS)
3664,B100000,00000,1100,00000(COSTED REQUIS.)
3664,B100000,00000,1200,00000(TIME SPENT)
3664,B100000,00000,1300,00000(PATIENT DAYS)
3664,B100000,00000,1350,00000
3664,B100000,00000,1400,00000(ASSIGNED TIME)
3664,E10A180,00301,0100,09/29/1997
3664,E10A180,00301,0300,09/29/1997
3664,E10A180,00302,0100,03/27/1998
3664,E10A180,00302,0300,03/27/1998
3664,E10A180,00501,0100,06/03/1998
3664,E10A180,00501,0300,06/03/1998
3664,S000000,00100,0200,05/12/1998
3664,S200000,00100,0100,1100 MONROE STREET
3664,S200000,00200,0100,GLOBE
3664,S200000,00200,0200,AZ
3664,S200000,00200,0300,85501
3664,S200000,00300,0100,GILA
3664,S200000,00400,0100,SELECT CARE
3664,S200000,00400,0200,035233
3664,S200000,00400,0300,02/23/1996
3664,S200000,00400,0500,O
3664,S200000,00600,0200,035233
3664,S200000,00600,0300,02/23/1996
3664,S200000,00600,0600,P
3664,S200000,01600,0100,Y
3675,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3675,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3675,A000000,00300,0000,00300EMPLOYEE BENEFITS
3675,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3675,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3675,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3675,A000000,00700,0000,00700HOUSEKEEPING
3675,A000000,00800,0000,00800DIETARY
3675,A000000,00900,0000,00900NURSING ADMINISTRATION
3675,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3675,A000000,01100,0000,01100PHARMACY
3675,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3675,A000000,01300,0000,01300SOCIAL SERVICE
3675,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3675,A000000,01600,0000,01600SKILLED NURSING FACILITY
3675,A000000,01800,0000,01800NURSING FACILITY
3675,A000000,01810,0000,01810ICF/MR
3675,A000000,02200,0000,02200LABORATORY
3675,A000000,02300,0000,02300INTRAVENOUS THERAPY
3675,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3675,A000000,02500,0000,02500PHYSICAL THERAPY
3675,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3675,A000000,02700,0000,02700SPEECH PATHOLOGY
3675,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3675,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3675,A000000,03550,0000,03550FQHC
3675,A000000,05000,0000,05000CORF
3675,A000000,05010,0000,05010CMHC
3675,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3675,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3675,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3675,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
3675,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3675,B100000,00000,0100,00000SQUARE FEET
3675,B100000,00000,0200,00000SQUARE FEET
3675,B100000,00000,0300,00000GROSS SALARIES
3675,B100000,00000,0400,00000ACCUM COST
3675,B100000,00000,0500,00000SQUARE FEET
3675,B100000,00000,0600,00000POUNDS OF LAUNDRY
3675,B100000,00000,0700,00000HOURS OF SERVICE
3675,B100000,00000,0800,00000MEALS SERVED
3675,B100000,00000,0900,00000DIRECT NRSG HRS
3675,B100000,00000,1000,00000COSTED REQUIS
3675,B100000,00000,1100,00000COSTED REQUIS
3675,B100000,00000,1200,00000TIME SPENT
3675,B100000,00000,1300,00000TIME SPENT
3675,B100000,00000,1400,00000ASSIGNED TIME
3675,E10A180,00301,0100,09/15/1998
3675,E10A180,00350,0300,09/15/1998
3675,E10A180,00501,0300,12/14/1998
3675,E10A180,00550,0100,01/29/1999
3675,E10A180,00550,0300,01/29/1999
3675,E10A180,00551,0100,12/14/1998
3675,S000000,00100,0200,11/30/1998
3675,S200000,00100,0100,4141 N. 3RD STREET
3675,S200000,00200,0100,PHOENIX
3675,S200000,00200,0200,AZ
3675,S200000,00200,0300,85012
3675,S200000,00300,0100,MARICOPA
3675,S200000,00400,0100,ARIZONA VETERANS HOME
3675,S200000,00400,0200,035234
3675,S200000,00400,0300,01/01/1996
3675,S200000,00400,0500,O
3675,S200000,00600,0200,035234
3675,S200000,00600,0300,01/01/1996
3675,S200000,00600,0600,P
3675,S200000,01600,0100,Y
3675,S200000,04100,0100,Y
3675,S200000,04200,0100,Y
3675,S200000,04300,0100,Y
3685,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3685,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3685,A000000,00300,0000,00300EMPLOYEE BENEFITS
3685,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3685,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3685,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3685,A000000,00700,0000,00700HOUSEKEEPING
3685,A000000,00800,0000,00800DIETARY
3685,A000000,00900,0000,00900NURSING ADMINISTRATION
3685,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3685,A000000,01100,0000,01100PHARMACY
3685,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3685,A000000,01300,0000,01300SOCIAL SERVICE
3685,A000000,01350,0000,01500OTHER GENERAL SERVICES
3685,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3685,A000000,01600,0000,01600SKILLED NURSING FACILITY
3685,A000000,01800,0000,01800NURSING FACILITY
3685,A000000,02500,0000,02500PHYSICAL THERAPY
3685,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3685,A000000,02700,0000,02700SPEECH PATHOLOGY
3685,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3685,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3685,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
3685,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
3685,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3685,A000000,04750,0000,05100OTHER REIMBURSABLE COST
3685,A000000,05000,0000,05000CORF
3685,A000000,05010,0000,05010CMHC
3685,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3685,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3685,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3685,A000000,05300,0000,05300INTEREST EXPENSE
3685,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
3685,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3685,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
3685,A81000A,00100,0100,Y
3685,A81000B,00100,0300,CAP REL CSTS-BLDG & FIXT
3685,A81000B,00200,0300,CAP REL CSTS-MVBLE EQUIP
3685,A81000B,00300,0300,ADMINISTRATIVE & GENERAL
3685,A81000B,00400,0300,ADMINISTRATIVE & GENERAL
3685,A81000C,00100,0100,B
3685,A81000C,00100,0400,C & G HEALTH CARE  INC
3685,A81000C,00100,0600,HOME OFFICE
3685,A81000C,00400,0100,B
3685,A81000C,00400,0400,THE VALLEY INN
3685,A81000C,00400,0600,RELATED SNF
3685,B100000,00000,0100,00000SQUARE FEET
3685,B100000,00000,0200,00000SQUARE FEET
3685,B100000,00000,0300,00000GROSS SALARIES
3685,B100000,00000,0400,00000ACCUM. COST
3685,B100000,00000,0500,00000SQUARE FEET
3685,B100000,00000,0600,00000POUNDS LAUNDRY
3685,B100000,00000,0700,00000SQUARE FEET
3685,B100000,00000,0800,00000PATIENT DAYS
3685,B100000,00000,0900,00000HOURS OF SERVICE
3685,B100000,00000,1000,00000COSTED REQUIS.
3685,B100000,00000,1100,00000COSTED REQUIS.
3685,B100000,00000,1200,00000TIME SPENT
3685,B100000,00000,1300,00000TIME SPENT
3685,B100000,00000,1350,00000
3685,B100000,00000,1400,00000TIME SPENT
3685,E10A180,00350,0100,03/26/1998
3685,E10A180,00501,0300,05/29/1998
3685,E10A180,00550,0100,05/29/1998
3685,S000000,00100,0200,05/29/1998
3685,S200000,00100,0100,2781 OSBORN DRIVE
3685,S200000,00200,0100,LAKE HAVASU
3685,S200000,00200,0200,AZ
3685,S200000,00200,0300,86406
3685,S200000,00300,0100,MOHABE
3685,S200000,00400,0100,LAKE HILLS INN
3685,S200000,00400,0200,035240
3685,S200000,00400,0300,02/14/1997
3685,S200000,00400,0500,P
3685,S200000,01600,0100,Y
3692,S000000,00100,0200,04/05/1999
3697,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3697,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3697,A000000,00300,0000,00300EMPLOYEE BENEFITS
3697,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3697,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3697,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3697,A000000,00700,0000,00700HOUSEKEEPING
3697,A000000,00800,0000,00800DIETARY
3697,A000000,00900,0000,00900NURSING ADMINISTRATION
3697,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3697,A000000,01100,0000,01100PHARMACY
3697,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3697,A000000,01300,0000,01300SOCIAL SERVICE
3697,A000000,01350,0000,01500ACTIVITIES
3697,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3697,A000000,01600,0000,01600SKILLED NURSING FACILITY
3697,A000000,01800,0000,01800NURSING FACILITY
3697,A000000,01810,0000,01810ICF/MR
3697,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3697,A000000,02500,0000,02500PHYSICAL THERAPY
3697,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3697,A000000,02700,0000,02700SPEECH PATHOLOGY
3697,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3697,A000000,03550,0000,03550FQHC
3697,A000000,05000,0000,05000CORF
3697,A000000,05010,0000,05010CMHC
3697,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3697,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3697,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3697,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3697,A000000,06200,0000,06200PATIENTS LAUNDRY
3697,A81000A,00100,0100,Y
3697,A81000B,00100,0300,HOME OFFICE COSTS
3697,A81000C,00100,0100,G
3697,A81000C,00100,0200,AZ BAPT. RET. C
3697,A81000C,00100,0600,H.O.
3697,B100000,00000,0100,00000SQUARE FEET
3697,B100000,00000,0200,00000DOLLAR VALUE
3697,B100000,00000,0300,00000GROSS SALARIES
3697,B100000,00000,0400,00000ACCUM. COST
3697,B100000,00000,0500,00000SQUARE FEET
3697,B100000,00000,0600,00000POUNDS OF LAUNDRY
3697,B100000,00000,0700,00000SQUARE FEET
3697,B100000,00000,0800,00000MEALS SERVED
3697,B100000,00000,0900,00000PATIENT DAYS
3697,B100000,00000,1000,00000COSTED REQUIS.
3697,B100000,00000,1100,00000COSTED REQUIS.
3697,B100000,00000,1200,00000PATIENT DAYS
3697,B100000,00000,1300,00000PATIENT DAYS
3697,B100000,00000,1350,00000PATIENT DAYS
3697,B100000,00000,1400,00000ASSIGNED TIME
3697,E10A180,00501,0100,04/16/1999
3697,E10A180,00501,0300,04/16/1999
3697,S000000,00100,0200,03/12/1999
3697,S200000,00100,0100,12215 W. BELL RD.
3697,S200000,00200,0100,SURPRISE
3697,S200000,00200,0200,AZ
3697,S200000,00200,0300,85374
3697,S200000,00300,0100,MARICOPA
3697,S200000,00400,0100,BAPTIST VILLAGE AT SUN RIDGE
3697,S200000,00400,0200,035243
3697,S200000,00400,0300,08/04/1997
3697,S200000,00400,0500,O
3697,S200000,01600,0100,Y
3770,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3770,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3770,A000000,00300,0000,00300EMPLOYEE BENEFITS
3770,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3770,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3770,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3770,A000000,00700,0000,00700HOUSEKEEPING
3770,A000000,00800,0000,00800DIETARY
3770,A000000,00900,0000,00900NURSING ADMINISTRATION
3770,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3770,A000000,01100,0000,01100PHARMACY
3770,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3770,A000000,01300,0000,01300SOCIAL SERVICE
3770,A000000,01350,0000,01500ACTIVITIES
3770,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3770,A000000,01600,0000,01600SKILLED NURSING FACILITY
3770,A000000,01800,0000,01800NURSING FACILITY
3770,A000000,02100,0000,02100RADIOLOGY
3770,A000000,02300,0000,02300INTRAVENOUS THERAPY
3770,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3770,A000000,02500,0000,02500PHYSICAL THERAPY
3770,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3770,A000000,02700,0000,02700SPEECH PATHOLOGY
3770,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3770,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3770,A000000,03200,0000,03200SUPPORT SURFACES
3770,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3770,A000000,05000,0000,05000CORF
3770,A000000,05010,0000,05010CMHC
3770,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3770,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3770,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3770,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3770,A81000A,00100,0100,Y
3770,A81000B,00100,0300,HOME OFFICE
3770,A81000B,00200,0300,HOME OFFICE
3770,A81000B,00300,0300,SUPPLIES
3770,A81000B,00400,0300,CENTRAL SERVICE AND SUPPLY
3770,A81000B,00500,0300,SUPPLIES
3770,A81000B,00600,0300,SUPPLIES
3770,A81000B,00700,0300,SUPPLIES
3770,A81000C,00100,0100,B
3770,A81000C,00100,0200,UNISON HCC
3770,A81000C,00100,0400,UNHC
3770,A81000C,00100,0600,HOME OFFICE
3770,A81000C,00200,0100,B
3770,A81000C,00200,0200,QUEST TOTAL CAR
3770,A81000C,00200,0400,QUEST
3770,A81000C,00200,0600,PHARMACY/SUPPLI
3770,B100000,00000,0100,00000SQUARE FEET
3770,B100000,00000,0200,00000SQUARE FEET
3770,B100000,00000,0300,00000GROSS SALARIES
3770,B100000,00000,0400,00000ACCUM COST
3770,B100000,00000,0500,00000SQUARE FEET
3770,B100000,00000,0600,00000CENSUS
3770,B100000,00000,0700,00000SQUARE FEET
3770,B100000,00000,0800,00000MEALS SERVED
3770,B100000,00000,0900,00000DIRECT NRSG HRS
3770,B100000,00000,1000,00000COSTED REQUIS
3770,B100000,00000,1100,00000COSTED REQUIS
3770,B100000,00000,1200,00000CENSUS
3770,B100000,00000,1300,00000CENSUS
3770,B100000,00000,1350,00000  PATIENT     DAYS
3770,B100000,00000,1400,00000ASSIGNED TIME
3770,E10A180,00301,0100,03/20/1998
3770,E10A180,00350,0300,03/20/1998
3770,E10A180,00501,0100,07/14/1998
3770,E10A180,00501,0300,07/14/1998
3770,E10A180,00502,0100,12/30/1998
3770,S000000,00100,0200,06/01/1998
3770,S200000,00100,0100,316 W. WASHINGTON
3770,S200000,00200,0100,BOISE
3770,S200000,00200,0200,ID
3770,S200000,00200,0300,83702
3770,S200000,00300,0100,ADA
3770,S200000,00400,0100,THE OAKS AT BOISE
3770,S200000,00400,0200,135008
3770,S200000,00400,0300,01/01/1990
3770,S200000,00400,0500,O
3770,S200000,01600,0100,Y
3770,S200000,02200,0100,Y
3776,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3776,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3776,A000000,00300,0000,00300EMPLOYEE BENEFITS
3776,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3776,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3776,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3776,A000000,00700,0000,00700HOUSEKEEPING
3776,A000000,00800,0000,00800DIETARY
3776,A000000,00900,0000,00900NURSING ADMINISTRATION
3776,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3776,A000000,01100,0000,01100PHARMACY
3776,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3776,A000000,01300,0000,01300SOCIAL SERVICE
3776,A000000,01350,0000,01500ACTIVITIES
3776,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3776,A000000,01600,0000,01600SKILLED NURSING FACILITY
3776,A000000,01800,0000,01800NURSING FACILITY
3776,A000000,02200,0000,02200LABORATORY
3776,A000000,02300,0000,02300INTRAVENOUS THERAPY
3776,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3776,A000000,02500,0000,02500PHYSICAL THERAPY
3776,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3776,A000000,02700,0000,02700SPEECH PATHOLOGY
3776,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3776,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3776,A000000,03200,0000,03200SUPPORT SURFACES
3776,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3776,A000000,05000,0000,05000CORF
3776,A000000,05010,0000,05010CMHC
3776,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3776,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3776,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3776,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3776,A000000,06200,0000,06200PATIENTS LAUNDRY
3776,A81000A,00100,0100,Y
3776,A81000B,00100,0300,HOME OFFICE
3776,A81000B,00200,0300,HOME OFFICE
3776,A81000B,00300,0300,THERAPY SERVICES
3776,A81000B,00400,0300,THERAPY SERVICES
3776,A81000B,00500,0300,THERAPY SERVICES
3776,A81000B,00600,0300,SUPPLIES
3776,A81000B,00700,0300,SUPPLIES
3776,A81000B,00800,0300,SUPPLIES
3776,A81000B,00900,0300,SUPPLIES
3776,A81000B,01100,0300,SUNBELT THERAPY
3776,A81000C,00100,0100,B
3776,A81000C,00100,0200,UNISON HCC
3776,A81000C,00100,0400,UNHC
3776,A81000C,00100,0600,HOME OFFICE
3776,A81000C,00200,0100,B
3776,A81000C,00200,0200,SUNBELT THERAPY
3776,A81000C,00200,0400,SUNBELT
3776,A81000C,00200,0600,THERAPY MGMT. S
3776,A81000C,00300,0100,B
3776,A81000C,00300,0200,QUEST TOTAL CAR
3776,A81000C,00300,0400,QUEST
3776,A81000C,00300,0600,PHARMACY/SUPPLI
3776,B100000,00000,0100,00000SQUARE FEET
3776,B100000,00000,0200,00000SQUARE FEET
3776,B100000,00000,0300,00000GROSS SALARIES
3776,B100000,00000,0400,00000ACCUM COST
3776,B100000,00000,0500,00000SQUARE FEET
3776,B100000,00000,0600,00000POUNDS OF LAUNDRY
3776,B100000,00000,0700,00000SQUARE FEET
3776,B100000,00000,0800,00000MEALS SERVED
3776,B100000,00000,0900,00000DIRECT NRSG HRS
3776,B100000,00000,1000,00000COSTED REQUIS
3776,B100000,00000,1100,00000COSTED REQUIS
3776,B100000,00000,1200,00000CENSUS
3776,B100000,00000,1300,00000CENSUS
3776,B100000,00000,1350,00000PATIENT DAYS
3776,B100000,00000,1400,00000ASSIGNED TIME
3776,E10A180,00301,0100,10/29/1997
3776,E10A180,00301,0300,10/29/1997
3776,E10A180,00302,0100,03/20/1998
3776,E10A180,00302,0300,03/20/1998
3776,E10A180,00501,0100,07/14/1998
3776,E10A180,00502,0100,12/30/1998
3776,S000000,00100,0200,07/08/1998
3776,S200000,00100,0100,220 S DIVISION
3776,S200000,00200,0100,SANDPOINT
3776,S200000,00200,0200,ID
3776,S200000,00200,0300,83864
3776,S200000,00300,0100,BONNER
3776,S200000,00400,0100,MOUNTAINSIDE CARE CENTER
3776,S200000,00400,0200,135055
3776,S200000,00400,0300,07/01/1973
3776,S200000,00400,0500,O
3776,S200000,01600,0100,Y
3776,S200000,02200,0100,Y
3780,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3780,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3780,A000000,00300,0000,00300EMPLOYEE BENEFITS
3780,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3780,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3780,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3780,A000000,00700,0000,00700HOUSEKEEPING
3780,A000000,00800,0000,00800DIETARY
3780,A000000,00900,0000,00900NURSING ADMINISTRATION
3780,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3780,A000000,01100,0000,01100PHARMACY
3780,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3780,A000000,01300,0000,01300SOCIAL SERVICE
3780,A000000,01350,0000,01500ACTIVITIES
3780,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3780,A000000,01600,0000,01600SKILLED NURSING FACILITY
3780,A000000,01800,0000,01800NURSING FACILITY
3780,A000000,02300,0000,02300INTRAVENOUS THERAPY
3780,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3780,A000000,02500,0000,02500PHYSICAL THERAPY
3780,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3780,A000000,02700,0000,02700SPEECH PATHOLOGY
3780,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3780,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3780,A000000,03200,0000,03200SUPPORT SURFACES
3780,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3780,A000000,05000,0000,05000CORF
3780,A000000,05010,0000,05010CMHC
3780,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3780,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3780,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3780,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3780,A000000,06200,0000,06200PATIENTS LAUNDRY
3780,A81000A,00100,0100,Y
3780,A81000B,00100,0300,HOME OFFICE
3780,A81000B,00200,0300,HOME OFFICE
3780,A81000B,00300,0300,PHYSICAL THERAPY
3780,A81000B,00400,0300,OCCUPATIONAL THERAPY
3780,A81000B,00500,0300,SPEECH PATHOLOGY
3780,A81000B,00600,0300,SUPPLIES
3780,A81000B,00700,0300,SUPPLIES
3780,A81000B,01000,0300,DISALLOW THERAPY CONSULTING
3780,A81000C,00100,0100,B
3780,A81000C,00100,0200,UNISON HCC
3780,A81000C,00100,0400,UNHC
3780,A81000C,00100,0600,HOME OFFICE
3780,A81000C,00200,0100,B
3780,A81000C,00200,0200,SUNBELT THERAPY
3780,A81000C,00200,0400,SUNBELT
3780,A81000C,00200,0600,THERAPY MGMT. S
3780,A81000C,00300,0100,B
3780,A81000C,00300,0200,QUEST TOTAL CAR
3780,A81000C,00300,0400,QUEST
3780,A81000C,00300,0600,PHARMACY/SUPPLI
3780,B100000,00000,0100,00000SQUARE FEET
3780,B100000,00000,0200,00000SQUARE FEET
3780,B100000,00000,0300,00000GROSS SALARIES
3780,B100000,00000,0400,00000ACCUM COST
3780,B100000,00000,0500,00000SQUARE FEET
3780,B100000,00000,0600,00000POUNDS OF LAUNDRY
3780,B100000,00000,0700,00000SQUARE FEET
3780,B100000,00000,0800,00000MEALS SERVED
3780,B100000,00000,0900,00000DIRECT NRSG HRS
3780,B100000,00000,1000,00000COSTED REQUIS
3780,B100000,00000,1100,00000COSTED REQUIS
3780,B100000,00000,1200,00000TIME SPENT
3780,B100000,00000,1300,00000TIME SPENT
3780,B100000,00000,1350,00000  PATIENT     DAYS
3780,B100000,00000,1400,00000ASSIGNED TIME
3780,E10A180,00301,0100,10/29/1997
3780,E10A180,00301,0300,10/29/1997
3780,E10A180,00501,0100,07/14/1998
3780,E10A180,00550,0300,07/14/1998
3780,S000000,00100,0200,07/22/1998
3780,S200000,00100,0100,1321 WILLOW STREET
3780,S200000,00200,0100,VINCENNES
3780,S200000,00200,0200,IN
3780,S200000,00200,0300,47591
3780,S200000,00300,0100,KNOX
3780,S200000,00400,0100,WILLOW MANOR CONV. CTR.
3780,S200000,00400,0200,155004
3780,S200000,00400,0300,11/01/1991
3780,S200000,00400,0500,O
3780,S200000,01600,0100,Y
3780,S200000,02200,0100,Y
3788,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3788,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3788,A000000,00300,0000,00300EMPLOYEE BENEFITS
3788,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3788,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3788,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3788,A000000,00700,0000,00700HOUSEKEEPING
3788,A000000,00800,0000,00800DIETARY
3788,A000000,00900,0000,00900NURSING ADMINISTRATION
3788,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3788,A000000,01100,0000,01100PHARMACY
3788,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3788,A000000,01300,0000,01300SOCIAL SERVICE
3788,A000000,01350,0000,01500ACTIVITIES
3788,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3788,A000000,01600,0000,01600SKILLED NURSING FACILITY
3788,A000000,01800,0000,01800NURSING FACILITY
3788,A000000,02100,0000,02100RADIOLOGY
3788,A000000,02200,0000,02200LABORATORY
3788,A000000,02300,0000,02300INTRAVENOUS THERAPY
3788,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3788,A000000,02500,0000,02500PHYSICAL THERAPY
3788,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3788,A000000,02700,0000,02700SPEECH PATHOLOGY
3788,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3788,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3788,A000000,03400,0000,03400CLINIC
3788,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3788,A000000,05000,0000,05000CORF
3788,A000000,05010,0000,05010CMHC
3788,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3788,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3788,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3788,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3788,A000000,06200,0000,06200PATIENTS LAUNDRY
3788,A81000A,00100,0100,Y
3788,A81000B,00100,0300,ADJUST TO AUDITED AMOUNTS
3788,A81000B,00200,0300,ADJUST TO AUDITED AMOUNTS
3788,A81000B,00300,0300,ADJUST TO AUDITED AMOUNTS
3788,A81000B,00400,0300,ADJUST TO AUDITED AMOUNTS
3788,A81000B,00500,0300,ADJUST TO AUDITED AMOUNTS
3788,A81000B,00600,0300,ADJUST TO AUDITED AMOUNTS
3788,A81000B,00700,0300,ADJUST TO AUDITED AMOUNTS
3788,A81000C,00100,0100,B
3788,A81000C,00100,0200,UNISON HCC
3788,A81000C,00100,0400,UNHC
3788,A81000C,00100,0600,HOME OFFICE
3788,A81000C,00200,0100,B
3788,A81000C,00200,0200,QUEST TOTAL CAR
3788,A81000C,00200,0400,QUEST
3788,A81000C,00200,0600,PHARMACY/SUPPLI
3788,B100000,00000,0100,00000SQUARE FEET
3788,B100000,00000,0200,00000SQUARE FEET
3788,B100000,00000,0300,00000GROSS SALARIES
3788,B100000,00000,0400,00000ACCUM COST
3788,B100000,00000,0500,00000SQUARE FEET
3788,B100000,00000,0600,00000POUNDS OF LAUNDRY
3788,B100000,00000,0700,00000SQUARE FEET
3788,B100000,00000,0800,00000MEALS SERVED
3788,B100000,00000,0900,00000DIRECT NRSG HRS
3788,B100000,00000,1000,00000COSTED REQUIS
3788,B100000,00000,1100,00000COSTED REQUIS
3788,B100000,00000,1200,00000CENSUS
3788,B100000,00000,1300,00000CENSUS
3788,B100000,00000,1350,00000PATIENT DAYS
3788,B100000,00000,1400,00000ASSIGNED TIME
3788,E10A180,00301,0100,10/29/1997
3788,E10A180,00302,0100,03/30/1998
3788,E10A180,00302,0300,03/30/1998
3788,E10A180,00501,0100,07/14/1998
3788,E10A180,00501,0300,07/14/1998
3788,E10A180,00502,0100,12/30/1998
3788,S000000,00100,0200,06/01/1998
3788,S200000,00100,0100,1585 PERRYWORTH
3788,S200000,00200,0100,LEBANON
3788,S200000,00200,0200,IN
3788,S200000,00200,0300,46052
3788,S200000,00300,0100,BOONE
3788,S200000,00400,0100,ENGLISH ESTATES
3788,S200000,00400,0200,155211
3788,S200000,00400,0300,11/01/1991
3788,S200000,00400,0500,O
3788,S200000,01600,0100,Y
3788,S200000,02200,0100,Y
3794,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3794,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3794,A000000,00300,0000,00300EMPLOYEE BENEFITS
3794,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3794,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3794,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3794,A000000,00700,0000,00700HOUSEKEEPING
3794,A000000,00800,0000,00800DIETARY
3794,A000000,00900,0000,00900NURSING ADMINISTRATION
3794,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3794,A000000,01100,0000,01100PHARMACY
3794,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3794,A000000,01300,0000,01300SOCIAL SERVICE
3794,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3794,A000000,01600,0000,01600SKILLED NURSING FACILITY
3794,A000000,02300,0000,02300INTRAVENOUS THERAPY
3794,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3794,A000000,02500,0000,02500PHYSICAL THERAPY
3794,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3794,A000000,02700,0000,02700SPEECH PATHOLOGY
3794,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3794,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3794,A000000,03400,0000,03400CLINIC
3794,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3794,A000000,05000,0000,05000CORF
3794,A000000,05010,0000,05010CMHC
3794,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3794,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3794,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3794,A81000A,00100,0100,Y
3794,A81000B,00100,0300,HOME OFFICE
3794,A81000B,00200,0300,HOME OFFICE
3794,A81000B,00300,0300,SUPPLIES
3794,A81000B,00400,0300,SUPPLIES
3794,A81000B,00500,0300,SUPPLIES
3794,A81000C,00100,0100,B
3794,A81000C,00100,0200,UNISON HCC
3794,A81000C,00100,0400,UNHC
3794,A81000C,00100,0600,HOME OFFICE
3794,A81000C,00200,0100,B
3794,A81000C,00200,0200,QUEST TOTAL CAR
3794,A81000C,00200,0400,QUEST
3794,A81000C,00200,0600,PHARMACY/SUPPLI
3794,B100000,00000,0100,00040SQUARE FEET
3794,B100000,00000,0200,00040SQUARE FEET
3794,B100000,00000,0300,00040GROSS SALARIES
3794,B100000,00000,0400,00040ACCUM COST
3794,B100000,00000,0500,00040SQUARE FEET
3794,B100000,00000,0600,00040CENSUS
3794,B100000,00000,0700,00040SQUARE FEET
3794,B100000,00000,0800,00040MEALS SERVED
3794,B100000,00000,0900,00040DIRECT NRSG HRS
3794,B100000,00000,1000,00040COSTED REQUIS
3794,B100000,00000,1100,00040COSTED REQUIS
3794,B100000,00000,1200,00040CENSUS
3794,B100000,00000,1300,00040CENSUS
3794,B100000,00000,1400,00040ASSIGNED TIME
3794,E10A180,00301,0100,10/29/1997
3794,E10A180,00302,0100,03/30/1998
3794,E10A180,00350,0100,03/30/1998
3794,E10A180,00501,0100,07/14/1998
3794,S000000,00100,0200,06/01/1998
3794,S200000,00100,0100,2424 E. 46TH STREET
3794,S200000,00200,0100,INDIANAPOLIS
3794,S200000,00200,0200,IN
3794,S200000,00200,0300,46205
3794,S200000,00300,0100,MARION
3794,S200000,00400,0100,PARKVIEW MANOR
3794,S200000,00400,0200,155360
3794,S200000,00400,0300,08/01/1991
3794,S200000,00400,0500,O
3794,S200000,01500,0100,Y
3794,S200000,02200,0100,Y
3800,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3800,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3800,A000000,00300,0000,00300EMPLOYEE BENEFITS
3800,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3800,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3800,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3800,A000000,00700,0000,00700HOUSEKEEPING
3800,A000000,00800,0000,00800DIETARY
3800,A000000,00900,0000,00900NURSING ADMINISTRATION
3800,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3800,A000000,01100,0000,01100PHARMACY
3800,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3800,A000000,01300,0000,01300SOCIAL SERVICE
3800,A000000,01350,0000,01500ACTIVITIES
3800,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3800,A000000,01600,0000,01600SKILLED NURSING FACILITY
3800,A000000,01800,0000,01800NURSING FACILITY
3800,A000000,02200,0000,02200LABORATORY
3800,A000000,02300,0000,02300INTRAVENOUS THERAPY
3800,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3800,A000000,02500,0000,02500PHYSICAL THERAPY
3800,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3800,A000000,02700,0000,02700SPEECH PATHOLOGY
3800,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3800,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3800,A000000,03200,0000,03200SUPPORT SURFACES
3800,A000000,03400,0000,03400CLINIC
3800,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3800,A000000,05000,0000,05000CORF
3800,A000000,05010,0000,05010CMHC
3800,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3800,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3800,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3800,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3800,A000000,06200,0000,06200PATIENTS LAUNDRY
3800,A81000A,00100,0100,Y
3800,A81000B,00100,0300,HOME OFFICE
3800,A81000B,00200,0300,HOME OFFICE
3800,A81000B,00300,0300,SUNBELT
3800,A81000B,00400,0300,SUNBELT
3800,A81000B,00500,0300,SUNBELT
3800,A81000B,00600,0300,SUPPLIES
3800,A81000B,00700,0300,SUPPLIES
3800,A81000B,00800,0300,SUPPLIES
3800,A81000B,00900,0300,SUPPLIES
3800,A81000B,01000,0300,SUPPLIES
3800,A81000B,01100,0300,SUNBELT
3800,A81000C,00100,0100,B
3800,A81000C,00100,0200,UNISON HCC
3800,A81000C,00100,0400,UNHC
3800,A81000C,00100,0600,HOME OFFICE
3800,A81000C,00200,0100,B
3800,A81000C,00200,0200,SUNBELT THERAPY
3800,A81000C,00200,0400,SUNBELT
3800,A81000C,00200,0600,THERAPY MGMT. S
3800,A81000C,00300,0100,B
3800,A81000C,00300,0200,QUEST TOTAL CAR
3800,A81000C,00300,0400,QUEST
3800,A81000C,00300,0600,PHARMACY/SUPPLI
3800,B100000,00000,0100,00000SQUARE FEET
3800,B100000,00000,0200,00000SQUARE FEET
3800,B100000,00000,0300,00000GROSS SALARIES
3800,B100000,00000,0400,00000ACCUM COST
3800,B100000,00000,0500,00000SQUARE FEET
3800,B100000,00000,0600,00000POUNDS OF LAUNDRY
3800,B100000,00000,0700,00000SQUARE FEET
3800,B100000,00000,0800,00000MEALS SERVED
3800,B100000,00000,0900,00000DIRECT NRSG HRS
3800,B100000,00000,1000,00000COSTED REQUIS
3800,B100000,00000,1100,00000COSTED REQUIS
3800,B100000,00000,1200,00000TIME SPENT
3800,B100000,00000,1300,00000TIME SPENT
3800,B100000,00000,1350,00000   PATIENT      DAYS
3800,B100000,00000,1400,00000ASSIGNED TIME
3800,E10A180,00301,0300,10/29/1997
3800,E10A180,00302,0100,03/30/1998
3800,E10A180,00302,0300,03/30/1998
3800,E10A180,00501,0100,07/14/1998
3800,E10A180,00501,0300,07/14/1998
3800,S000000,00100,0200,07/22/1998
3800,S200000,00100,0100,305 NORTH 6TH AVENUE
3800,S200000,00200,0100,PRINCETON
3800,S200000,00200,0200,IN
3800,S200000,00200,0300,47670
3800,S200000,00300,0100,GIBSON
3800,S200000,00400,0100,HOLIDAY MANOR
3800,S200000,00400,0200,155447
3800,S200000,00400,0300,05/01/1992
3800,S200000,00400,0500,O
3800,S200000,01600,0100,Y
3800,S200000,02200,0100,Y
3808,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3808,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3808,A000000,00300,0000,00300EMPLOYEE BENEFITS
3808,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3808,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3808,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3808,A000000,00700,0000,00700HOUSEKEEPING
3808,A000000,00800,0000,00800DIETARY
3808,A000000,00900,0000,00900NURSING ADMINISTRATION
3808,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3808,A000000,01100,0000,01100PHARMACY
3808,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3808,A000000,01300,0000,01300SOCIAL SERVICE
3808,A000000,01350,0000,01500ACTIVITIES
3808,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3808,A000000,01600,0000,01600SKILLED NURSING FACILITY
3808,A000000,01800,0000,01800NURSING FACILITY
3808,A000000,02100,0000,02100RADIOLOGY
3808,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3808,A000000,02500,0000,02500PHYSICAL THERAPY
3808,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3808,A000000,02700,0000,02700SPEECH PATHOLOGY
3808,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3808,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3808,A000000,03200,0000,03200SUPPORT SURFACES
3808,A000000,03400,0000,03400CLINIC
3808,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3808,A000000,05000,0000,05000CORF
3808,A000000,05010,0000,05010CMHC
3808,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3808,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3808,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3808,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3808,A000000,06200,0000,06200PATIENTS LAUNDRY
3808,A81000A,00100,0100,Y
3808,A81000B,00100,0300,HOME OFFICE
3808,A81000B,00200,0300,HOME OFFICE
3808,A81000B,00300,0300,THERAPY SERVICES
3808,A81000B,00400,0300,THERAPY SERVICES
3808,A81000B,00500,0300,THERAPY SERVICES
3808,A81000B,00600,0300,SUPPLIES
3808,A81000B,00700,0300,SUPPLIES
3808,A81000B,00800,0300,SUNBELT CONSULTING FEES
3808,A81000C,00100,0100,B
3808,A81000C,00100,0200,UNISON HCC
3808,A81000C,00100,0400,UNHC
3808,A81000C,00100,0600,HOME OFFICE
3808,A81000C,00200,0100,B
3808,A81000C,00200,0200,SUNBELT THERAPY
3808,A81000C,00200,0400,SUNBELT
3808,A81000C,00200,0600,THERAPY MGMT. S
3808,A81000C,00300,0100,B
3808,A81000C,00300,0200,QUEST TOTAL CAR
3808,A81000C,00300,0400,QUEST
3808,A81000C,00300,0600,PHARMACY/SUPPLI
3808,B100000,00000,0100,00000SQUARE FEET
3808,B100000,00000,0200,00000SQUARE FEET
3808,B100000,00000,0300,00000GROSS SALARIES
3808,B100000,00000,0400,00000ACCUM COST
3808,B100000,00000,0500,00000SQUARE FEET
3808,B100000,00000,0600,00000POUNDS OF LAUNDRY
3808,B100000,00000,0700,00000SQUARE FEET
3808,B100000,00000,0800,00000MEALS SERVED
3808,B100000,00000,0900,00000DIRECT NRSG HRS
3808,B100000,00000,1000,00000COSTED REQUIS
3808,B100000,00000,1100,00000COSTED REQUIS
3808,B100000,00000,1200,00000CENSUS
3808,B100000,00000,1300,00000CENSUS
3808,B100000,00000,1350,00000  PATIENT    DAYS
3808,B100000,00000,1400,00000ASSIGNED TIME
3808,E10A180,00301,0100,10/30/1997
3808,E10A180,00301,0300,10/30/1997
3808,E10A180,00302,0100,03/30/1998
3808,E10A180,00302,0300,03/30/1998
3808,E10A180,00501,0100,03/16/1999
3808,E10A180,00550,0100,07/14/1998
3808,E10A180,00550,0300,07/14/1998
3808,S000000,00100,0200,06/01/1998
3808,S200000,00100,0100,1802 E. DOWLING ST
3808,S200000,00100,0300,488
3808,S200000,00200,0100,KENDALLVILLE
3808,S200000,00200,0200,IN
3808,S200000,00200,0300,46755
3808,S200000,00300,0100,NOBLE
3808,S200000,00400,0100,KENDALVILLE MANOR HLTHCARE
3808,S200000,00400,0200,155482
3808,S200000,00400,0300,12/01/1992
3808,S200000,00400,0500,O
3808,S200000,01600,0100,Y
3808,S200000,02200,0100,Y
3816,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3816,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3816,A000000,00300,0000,00300EMPLOYEE BENEFITS
3816,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3816,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3816,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3816,A000000,00700,0000,00700HOUSEKEEPING
3816,A000000,00800,0000,00800DIETARY
3816,A000000,00900,0000,00900NURSING ADMINISTRATION
3816,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3816,A000000,01100,0000,01100PHARMACY
3816,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3816,A000000,01300,0000,01300SOCIAL SERVICE
3816,A000000,01350,0000,01500ACTIVITIES
3816,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3816,A000000,01600,0000,01600SKILLED NURSING FACILITY
3816,A000000,01800,0000,01800NURSING FACILITY
3816,A000000,02100,0000,02100RADIOLOGY
3816,A000000,02300,0000,02300INTRAVENOUS THERAPY
3816,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3816,A000000,02500,0000,02500PHYSICAL THERAPY
3816,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3816,A000000,02700,0000,02700SPEECH PATHOLOGY
3816,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3816,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3816,A000000,03200,0000,03200SUPPORT SURFACES
3816,A000000,03400,0000,03400CLINIC
3816,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3816,A000000,05000,0000,05000CORF
3816,A000000,05010,0000,05010CMHC
3816,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3816,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3816,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3816,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3816,A000000,06200,0000,06200PATIENTS LAUNDRY
3816,A81000A,00100,0100,Y
3816,A81000B,00100,0300,HOME OFFICE
3816,A81000B,00200,0300,HOME OFFICE
3816,A81000B,00300,0300,THERAPY SERVICES
3816,A81000B,00400,0300,THERAPY SERVICES
3816,A81000B,00500,0300,THERAPY SERVICES
3816,A81000B,00600,0300,SUPPLIES
3816,A81000B,00700,0300,SUPPLIES
3816,A81000B,00800,0300,SUPPLIES
3816,A81000B,01000,0300,THERAPY CONSULTING
3816,A81000C,00100,0100,B
3816,A81000C,00100,0200,UNISON HCC
3816,A81000C,00100,0400,UNHC
3816,A81000C,00100,0600,HOME OFFICE
3816,A81000C,00200,0100,B
3816,A81000C,00200,0200,SUNBELT THERAPY
3816,A81000C,00200,0400,SUNBELT
3816,A81000C,00200,0600,THERAPY MGMT. S
3816,A81000C,00300,0100,B
3816,A81000C,00300,0200,QUEST TOTAL CAR
3816,A81000C,00300,0400,QUEST
3816,A81000C,00300,0600,PHARMACY/SUPPLI
3816,B100000,00000,0100,00000SQUARE FEET
3816,B100000,00000,0200,00000SQUARE FEET
3816,B100000,00000,0300,00000GROSS SALARIES
3816,B100000,00000,0400,00000ACCUM COST
3816,B100000,00000,0500,00000SQUARE FEET
3816,B100000,00000,0600,00000POUNDS OF LAUNDRY
3816,B100000,00000,0700,00000SQUARE FEET
3816,B100000,00000,0800,00000MEALS SERVED
3816,B100000,00000,0900,00000DIRECT NRSG HRS
3816,B100000,00000,1000,00000COSTED REQUIS
3816,B100000,00000,1100,00000COSTED REQUIS
3816,B100000,00000,1200,00000CENSUS
3816,B100000,00000,1300,00000TIME SPENT
3816,B100000,00000,1350,00000  PATIENT     DAYS
3816,B100000,00000,1400,00000ASSIGNED TIME
3816,E10A180,00301,0300,10/29/1997
3816,E10A180,00302,0300,03/30/1998
3816,E10A180,00350,0100,10/29/1997
3816,E10A180,00501,0100,03/16/1999
3816,E10A180,00550,0100,07/14/1998
3816,S000000,00100,0200,07/22/1998
3816,S200000,00100,0100,HWY. 165 WEST
3816,S200000,00200,0100,369
3816,S200000,00200,0200,IN
3816,S200000,00200,0300,47665
3816,S200000,00300,0100,GIBSON
3816,S200000,00400,0100,OWENSVILLE CONVALESCENT CTR
3816,S200000,00400,0200,155502
3816,S200000,00400,0300,11/19/1993
3816,S200000,00400,0500,O
3816,S200000,01600,0100,Y
3816,S200000,02200,0100,Y
3824,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3824,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3824,A000000,00300,0000,00300EMPLOYEE BENEFITS
3824,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3824,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3824,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3824,A000000,00700,0000,00700HOUSEKEEPING
3824,A000000,00800,0000,00800DIETARY
3824,A000000,00900,0000,00900NURSING ADMINISTRATION
3824,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3824,A000000,01100,0000,01100PHARMACY
3824,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3824,A000000,01300,0000,01300SOCIAL SERVICE
3824,A000000,01350,0000,01500ACTIVITIES
3824,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3824,A000000,01600,0000,01600SKILLED NURSING FACILITY
3824,A000000,01800,0000,01800NURSING FACILITY
3824,A000000,02100,0000,02100RADIOLOGY
3824,A000000,02300,0000,02300INTRAVENOUS THERAPY
3824,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3824,A000000,02500,0000,02500PHYSICAL THERAPY
3824,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3824,A000000,02700,0000,02700SPEECH PATHOLOGY
3824,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3824,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3824,A000000,03200,0000,03200SUPPORT SURFACES
3824,A000000,03400,0000,03400CLINIC
3824,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3824,A000000,05000,0000,05000CORF
3824,A000000,05010,0000,05010CMHC
3824,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3824,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3824,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3824,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3824,A000000,06200,0000,06200PATIENTS LAUNDRY
3824,A81000A,00100,0100,Y
3824,A81000B,00100,0300,HOME OFFICE
3824,A81000B,00200,0300,ADJUST MGMT FEES TO WTB
3824,A81000B,00300,0300,THERAPY SERVICES
3824,A81000B,00400,0300,THERAPY SERVICES
3824,A81000B,00500,0300,THERAPY SERVICES
3824,A81000B,00600,0300,SUPPLIES
3824,A81000B,00700,0300,SUPPLIES
3824,A81000B,00800,0300,SUPPLIES
3824,A81000B,01000,0300,SUNBELT THERAPY
3824,A81000C,00100,0100,B
3824,A81000C,00100,0200,UNISON HCC
3824,A81000C,00100,0400,UNHC
3824,A81000C,00100,0600,HOME OFFICE
3824,A81000C,00200,0100,B
3824,A81000C,00200,0200,SUNBELT THERAPY
3824,A81000C,00200,0400,SUNBELT
3824,A81000C,00200,0600,THERAPY MGMT. S
3824,A81000C,00300,0100,B
3824,A81000C,00300,0200,QUEST TOTAL CAR
3824,A81000C,00300,0400,QUEST
3824,A81000C,00300,0600,PHARMACY/SUPPLI
3824,B100000,00000,0100,00000SQUARE FEET
3824,B100000,00000,0200,00000SQUARE FEET
3824,B100000,00000,0300,00000GROSS SALARIES
3824,B100000,00000,0400,00000ACCUM COST
3824,B100000,00000,0500,00000SQUARE FEET
3824,B100000,00000,0600,00000POUNDS OF LAUNDRY
3824,B100000,00000,0700,00000HOURS OF SERVICE
3824,B100000,00000,0800,00000MEALS SERVED
3824,B100000,00000,0900,00000DIRECT NRSG HRS
3824,B100000,00000,1000,00000COSTED REQUIS
3824,B100000,00000,1100,00000COSTED REQUIS
3824,B100000,00000,1200,00000TIME SPENT
3824,B100000,00000,1300,00000TIME SPENT
3824,B100000,00000,1350,00000  PATIENT     DAYS
3824,B100000,00000,1400,00000ASSIGNED TIME
3824,E10A180,00301,0100,10/30/1997
3824,E10A180,00350,0300,10/30/1997
3824,E10A180,00351,0100,03/30/1998
3824,E10A180,00351,0300,03/30/1998
3824,E10A180,00501,0100,07/14/1998
3824,E10A180,00502,0100,03/16/1999
3824,E10A180,00550,0300,07/14/1998
3824,S000000,00100,0200,06/01/1998
3824,S200000,00100,0100,725 S. 2ND STREET
3824,S200000,00200,0100,BOONVILLE
3824,S200000,00200,0200,IN
3824,S200000,00200,0300,47601
3824,S200000,00300,0100,WARRICK
3824,S200000,00400,0100,BOONEVILLE CONVALESCENT
3824,S200000,00400,0200,155508
3824,S200000,00400,0300,11/19/1993
3824,S200000,00400,0500,O
3824,S200000,01600,0100,Y
3824,S200000,02200,0100,Y
3832,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3832,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3832,A000000,00300,0000,00300EMPLOYEE BENEFITS
3832,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3832,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3832,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3832,A000000,00700,0000,00700HOUSEKEEPING
3832,A000000,00800,0000,00800DIETARY
3832,A000000,00900,0000,00900NURSING ADMINISTRATION
3832,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3832,A000000,01100,0000,01100PHARMACY
3832,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3832,A000000,01300,0000,01300SOCIAL SERVICE
3832,A000000,01350,0000,01500ACTIVITIES
3832,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3832,A000000,01600,0000,01600SKILLED NURSING FACILITY
3832,A000000,01800,0000,01800NURSING FACILITY
3832,A000000,02100,0000,02100RADIOLOGY
3832,A000000,02300,0000,02300INTRAVENOUS THERAPY
3832,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3832,A000000,02500,0000,02500PHYSICAL THERAPY
3832,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3832,A000000,02700,0000,02700SPEECH PATHOLOGY
3832,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3832,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3832,A000000,03200,0000,03200SUPPORT SURFACES
3832,A000000,03400,0000,03400CLINIC
3832,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3832,A000000,05000,0000,05000CORF
3832,A000000,05010,0000,05010CMHC
3832,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3832,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3832,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3832,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3832,A000000,06200,0000,06200PATIENTS LAUNDRY
3832,A81000A,00100,0100,Y
3832,A81000B,00100,0300,HOME OFFICE
3832,A81000B,00200,0300,HOME OFFICE
3832,A81000B,00300,0300,THERAPY SERVICES
3832,A81000B,00400,0300,THERAPY SERVICES
3832,A81000B,00500,0300,THERAPY SERVICES
3832,A81000B,00600,0300,SUPPLIES
3832,A81000B,00700,0300,SUPPLIES
3832,A81000B,00800,0300,SUPPLIES
3832,A81000B,00900,0300,SUNBELT CONSULTING
3832,A81000C,00100,0100,B
3832,A81000C,00100,0200,UNISON HCC
3832,A81000C,00100,0400,UNHC
3832,A81000C,00100,0600,HOME OFFICE
3832,A81000C,00200,0100,B
3832,A81000C,00200,0200,SUNBELT THERAPY
3832,A81000C,00200,0400,SUNBELT
3832,A81000C,00200,0600,THERAPY MGMT. S
3832,A81000C,00300,0100,B
3832,A81000C,00300,0200,QUEST TOTAL CAR
3832,A81000C,00300,0400,QUEST
3832,A81000C,00300,0600,PHARMACY/SUPPLI
3832,B100000,00000,0100,00000SQUARE FEET
3832,B100000,00000,0200,00000SQUARE FEET
3832,B100000,00000,0300,00000GROSS SALARIES
3832,B100000,00000,0400,00000ACCUM COST
3832,B100000,00000,0500,00000SQUARE FEET
3832,B100000,00000,0600,00000POUNDS OF LAUNDRY
3832,B100000,00000,0700,00000SQUARE FEET
3832,B100000,00000,0800,00000MEALS SERVED
3832,B100000,00000,0900,00000DIRECT NRSG HRS
3832,B100000,00000,1000,00000COSTED REQUIS
3832,B100000,00000,1100,00000COSTED REQUIS
3832,B100000,00000,1200,00000CENSUS
3832,B100000,00000,1300,00000TIME SPENT
3832,B100000,00000,1350,00000  PATIENT    DAYS
3832,B100000,00000,1400,00000ASSIGNED TIME
3832,E10A180,00301,0100,10/29/1997
3832,E10A180,00302,0100,03/30/1998
3832,E10A180,00350,0300,10/29/1997
3832,E10A180,00351,0300,03/30/1998
3832,E10A180,00501,0100,07/15/1998
3832,S000000,00100,0200,06/01/1998
3832,S200000,00100,0100,9325 N. CRAWFORD STREET
3832,S200000,00100,0300,D
3832,S200000,00200,0100,KNIGHTSVILLE
3832,S200000,00200,0200,IN
3832,S200000,00200,0300,47857
3832,S200000,00300,0100,CLAY
3832,S200000,00400,0100,CLOVERLEAF OF KNIGHTSVILLE
3832,S200000,00400,0200,155542
3832,S200000,00400,0300,11/01/1994
3832,S200000,00400,0500,O
3832,S200000,01600,0100,Y
3832,S200000,02200,0100,Y
3840,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3840,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3840,A000000,00300,0000,00300EMPLOYEE BENEFITS
3840,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3840,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3840,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3840,A000000,00700,0000,00700HOUSEKEEPING
3840,A000000,00800,0000,00800DIETARY
3840,A000000,00900,0000,00900NURSING ADMINISTRATION
3840,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3840,A000000,01100,0000,01100PHARMACY
3840,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3840,A000000,01300,0000,01300SOCIAL SERVICE
3840,A000000,01350,0000,01500ACTIVITIES
3840,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3840,A000000,01600,0000,01600SKILLED NURSING FACILITY
3840,A000000,01800,0000,01800NURSING FACILITY
3840,A000000,02200,0000,02200LABORATORY
3840,A000000,02300,0000,02300INTRAVENOUS THERAPY
3840,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3840,A000000,02500,0000,02500PHYSICAL THERAPY
3840,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3840,A000000,02700,0000,02700SPEECH PATHOLOGY
3840,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3840,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3840,A000000,03200,0000,03200SUPPORT SURFACES
3840,A000000,03400,0000,03400CLINIC
3840,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3840,A000000,05000,0000,05000CORF
3840,A000000,05010,0000,05010CMHC
3840,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3840,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3840,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3840,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3840,A81000A,00100,0100,Y
3840,A81000B,00100,0300,HOME OFFICE
3840,A81000B,00200,0300,HOME OFFICE
3840,A81000B,00300,0300,SUPPLIES
3840,A81000B,00400,0300,SUPPLIES
3840,A81000B,00500,0300,SUPPLIES
3840,A81000C,00100,0100,B
3840,A81000C,00100,0200,UNISON HCC
3840,A81000C,00100,0400,UNHC
3840,A81000C,00100,0600,HOME OFFICE
3840,A81000C,00200,0100,B
3840,A81000C,00200,0200,QUEST TOTAL CAR
3840,A81000C,00200,0400,QUEST
3840,A81000C,00200,0600,PHARMACY/SUPPLI
3840,B100000,00000,0100,00000SQUARE FEET
3840,B100000,00000,0200,00000SQUARE FEET
3840,B100000,00000,0300,00000GROSS SALARIES
3840,B100000,00000,0400,00000ACCUM COST
3840,B100000,00000,0500,00000SQUARE FEET
3840,B100000,00000,0600,00000CENSUS
3840,B100000,00000,0700,00000SQUARE FEET
3840,B100000,00000,0800,00000MEALS SERVED
3840,B100000,00000,0900,00000DIRECT NRSG HRS
3840,B100000,00000,1000,00000COSTED REQUIS
3840,B100000,00000,1100,00000COSTED REQUIS
3840,B100000,00000,1200,00000CENSUS
3840,B100000,00000,1300,00000CENSUS
3840,B100000,00000,1350,00000  PATIENT      DAYS
3840,B100000,00000,1400,00000ASSIGNED TIME
3840,E10A180,00301,0100,10/29/1997
3840,E10A180,00302,0100,03/30/1998
3840,E10A180,00302,0300,03/30/1998
3840,E10A180,00501,0100,07/15/1998
3840,E10A180,00501,0300,07/15/1998
3840,S000000,00100,0200,06/01/1998
3840,S200000,00100,0100,2115 N. CENTRAL AVENUE
3840,S200000,00200,0100,INDIANAPOLIS
3840,S200000,00200,0200,IN
3840,S200000,00200,0300,46202
3840,S200000,00300,0100,MARION
3840,S200000,00400,0100,CAPITAL CARE HEALTHCARE
3840,S200000,00400,0200,155552
3840,S200000,00400,0300,11/15/1994
3840,S200000,00400,0500,O
3840,S200000,01600,0100,Y
3840,S200000,02200,0100,Y
3840,S200000,02800,0100,Y
3845,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3845,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3845,A000000,00300,0000,00300EMPLOYEE BENEFITS
3845,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3845,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3845,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3845,A000000,00700,0000,00700HOUSEKEEPING
3845,A000000,00800,0000,00800DIETARY
3845,A000000,00900,0000,00900NURSING ADMINISTRATION
3845,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3845,A000000,01100,0000,01100PHARMACY
3845,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3845,A000000,01300,0000,01300SOCIAL SERVICE
3845,A000000,01350,0000,01500ACTIVITIES
3845,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3845,A000000,01600,0000,01600SKILLED NURSING FACILITY
3845,A000000,01800,0000,01800NURSING FACILITY
3845,A000000,02300,0000,02300INTRAVENOUS THERAPY
3845,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3845,A000000,02500,0000,02500PHYSICAL THERAPY
3845,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3845,A000000,02700,0000,02700SPEECH PATHOLOGY
3845,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3845,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3845,A000000,03200,0000,03200SUPPORT SURFACES
3845,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3845,A000000,05000,0000,05000CORF
3845,A000000,05010,0000,05010CMHC
3845,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3845,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3845,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3845,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3845,A000000,06200,0000,06200PATIENTS LAUNDRY
3845,A81000A,00100,0100,Y
3845,A81000B,00100,0300,HOME OFFICE
3845,A81000B,00200,0300,HOME OFFICE
3845,A81000B,00300,0300,THERAPY SERVICES
3845,A81000B,00400,0300,THERAPY SERVICES
3845,A81000B,00500,0300,THERAPY SERVICES
3845,A81000B,00600,0300,SUPPLIES
3845,A81000B,00700,0300,SUNBELT CONSULTING
3845,A81000C,00100,0100,B
3845,A81000C,00100,0200,UNICON HCC
3845,A81000C,00100,0400,UNHC
3845,A81000C,00100,0600,HOME OFFICE
3845,A81000C,00200,0100,B
3845,A81000C,00200,0200,SUNBELT THERAPY
3845,A81000C,00200,0400,SUNBELT
3845,A81000C,00200,0600,THERAPY MGMT. S
3845,A81000C,00300,0100,B
3845,A81000C,00300,0200,QUEST TOTAL CAR
3845,A81000C,00300,0400,QUEST
3845,A81000C,00300,0600,PHARMACY/SUPPLI
3845,B100000,00000,0100,00000SQUARE FEET
3845,B100000,00000,0200,00000SQUARE FEET
3845,B100000,00000,0300,00000GROSS SALARIES
3845,B100000,00000,0400,00000ACCUM COST
3845,B100000,00000,0500,00000SQUARE FEET
3845,B100000,00000,0600,00000POUNDS OF LAUNDRY
3845,B100000,00000,0700,00000SQUARE FEET
3845,B100000,00000,0800,00000MEALS SERVED
3845,B100000,00000,0900,00000DIRECT NRSG HRS
3845,B100000,00000,1000,00000COSTED REQUIS
3845,B100000,00000,1100,00000COSTED REQUIS
3845,B100000,00000,1200,00000CENSUS
3845,B100000,00000,1300,00000CENSUS
3845,B100000,00000,1350,00000  PATIENT     DAYS
3845,B100000,00000,1400,00000ASSIGNED TIME
3845,E10A180,00301,0100,10/29/1997
3845,E10A180,00301,0300,10/29/1997
3845,E10A180,00302,0100,03/30/1998
3845,E10A180,00350,0300,03/30/1998
3845,E10A180,00501,0100,07/14/1998
3845,E10A180,00502,0100,03/16/1999
3845,E10A180,00550,0300,07/14/1998
3845,S000000,00100,0200,07/22/1998
3845,S200000,00100,0100,1109 S. INDIANA STREET
3845,S200000,00200,0100,GREENCASTLE
3845,S200000,00200,0200,IN
3845,S200000,00200,0300,46135
3845,S200000,00300,0100,PUTNAM
3845,S200000,00400,0100,SUNSET MANOR
3845,S200000,00400,0200,155565
3845,S200000,00400,0300,04/01/1995
3845,S200000,00400,0500,O
3845,S200000,01600,0100,Y
3845,S200000,02200,0100,Y
3861,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3861,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3861,A000000,00300,0000,00300EMPLOYEE BENEFITS
3861,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3861,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3861,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3861,A000000,00700,0000,00700HOUSEKEEPING
3861,A000000,00800,0000,00800DIETARY
3861,A000000,00900,0000,00900NURSING ADMINISTRATION
3861,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3861,A000000,01100,0000,01100PHARMACY
3861,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3861,A000000,01300,0000,01300SOCIAL SERVICE
3861,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3861,A000000,01600,0000,01600SKILLED NURSING FACILITY
3861,A000000,01800,0000,01800NURSING FACILITY
3861,A000000,02200,0000,02200LABORATORY
3861,A000000,02300,0000,02300INTRAVENOUS THERAPY
3861,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3861,A000000,02500,0000,02500PHYSICAL THERAPY
3861,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3861,A000000,02700,0000,02700SPEECH PATHOLOGY
3861,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3861,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3861,A000000,03400,0000,03400CLINIC
3861,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3861,A000000,05000,0000,05000CORF
3861,A000000,05010,0000,05010CMHC
3861,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3861,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3861,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3861,A81000A,00100,0100,Y
3861,A81000B,00100,0300,HOME OFFICE
3861,A81000B,00200,0300,HOME OFFICE
3861,A81000C,00100,0100,B
3861,A81000C,00100,0200,UNISON HC
3861,A81000C,00100,0400,HOME OFFICE
3861,A81000C,00100,0600,HOME OFFICE
3861,B100000,00000,0100,00040SQUARE FEET
3861,B100000,00000,0200,00040SQUARE FEET
3861,B100000,00000,0300,00040GROSS SALARIES
3861,B100000,00000,0400,00040ACCUM COST
3861,B100000,00000,0500,00040SQUARE FEET
3861,B100000,00000,0600,00040CENSUS
3861,B100000,00000,0700,00040SQUARE FEET
3861,B100000,00000,0800,00040MEALS SERVED
3861,B100000,00000,0900,00040DIRECT NRSG HRS
3861,B100000,00000,1000,00040COSTED REQUIS
3861,B100000,00000,1100,00040COSTED REQUIS
3861,B100000,00000,1200,00040CENSUS
3861,B100000,00000,1300,00040CENSUS
3861,B100000,00000,1400,00040ASSIGNED TIME
3861,E10A180,00301,0100,10/25/1997
3861,E10A180,00301,0300,10/25/1997
3861,E10A180,00302,0100,03/20/1998
3861,E10A180,00501,0100,07/15/1998
3861,S000000,00100,0200,06/01/1998
3861,S200000,00100,0100,1212 OHIO; RT. 2
3861,S200000,00100,0300,26
3861,S200000,00200,0100,OSWEGO
3861,S200000,00200,0200,KS
3861,S200000,00200,0300,67356
3861,S200000,00300,0100,LABETTE
3861,S200000,00400,0100,OSWEGO MANOR
3861,S200000,00400,0200,175314
3861,S200000,00400,0300,09/15/1994
3861,S200000,00400,0500,O
3861,S200000,01600,0100,Y
3861,S200000,02200,0100,Y
3865,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3865,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3865,A000000,00300,0000,00300EMPLOYEE BENEFITS
3865,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3865,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3865,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3865,A000000,00700,0000,00700HOUSEKEEPING
3865,A000000,00800,0000,00800DIETARY
3865,A000000,00900,0000,00900NURSING ADMINISTRATION
3865,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3865,A000000,01100,0000,01100PHARMACY
3865,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3865,A000000,01300,0000,01300SOCIAL SERVICE
3865,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3865,A000000,01600,0000,01600SKILLED NURSING FACILITY
3865,A000000,01800,0000,01800NURSING FACILITY
3865,A000000,02100,0000,02100RADIOLOGY
3865,A000000,02500,0000,02500PHYSICAL THERAPY
3865,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3865,A000000,02700,0000,02700SPEECH PATHOLOGY
3865,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3865,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3865,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3865,A000000,05000,0000,05000CORF
3865,A000000,05010,0000,05010CMHC
3865,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3865,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3865,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3865,A000000,06200,0000,06200PATIENTS LAUNDRY
3865,A81000A,00100,0100,Y
3865,A81000B,00100,0300,HOME OFFICE
3865,A81000B,00200,0300,HOME OFFICE
3865,A81000C,00100,0100,B
3865,A81000C,00100,0200,UNISON HC
3865,A81000C,00100,0400,UNHC
3865,A81000C,00100,0600,HOME OFFICE
3865,A81000C,00200,0100,B
3865,A81000C,00200,0200,QUEST TOTAL CAR
3865,A81000C,00200,0400,QUEST
3865,A81000C,00200,0600,PHARMACY/SUPPLI
3865,B100000,00000,0100,00000SQUARE FEET
3865,B100000,00000,0200,00000SQUARE FEET
3865,B100000,00000,0300,00000GROSS SALARIES
3865,B100000,00000,0400,00000ACCUM COST
3865,B100000,00000,0500,00000SQUARE FEET
3865,B100000,00000,0600,00000POUNDS OF LAUNDRY
3865,B100000,00000,0700,00000SQUARE FEET
3865,B100000,00000,0800,00000MEALS SERVED
3865,B100000,00000,0900,00000DIRECT NRSG HRS
3865,B100000,00000,1000,00000COSTED REQUIS
3865,B100000,00000,1100,00000COSTED REQUIS
3865,B100000,00000,1200,00000CENSUS
3865,B100000,00000,1300,00000CENSUS
3865,B100000,00000,1400,00000ASSIGNED TIME
3865,E10A180,00301,0100,03/20/1998
3865,E10A180,00350,0300,03/20/1998
3865,E10A180,00501,0100,07/14/1998
3865,E10A180,00502,0100,09/30/1998
3865,E10A180,00550,0300,07/14/1998
3865,S000000,00100,0200,06/02/1998
3865,S200000,00100,0100,520 E MORSE
3865,S200000,00200,0100,BONNER SPRINGS
3865,S200000,00200,0200,KS
3865,S200000,00200,0300,66012
3865,S200000,00300,0100,WYANDOTTE
3865,S200000,00400,0100,BONNER HEALTH CENTER
3865,S200000,00400,0200,175401
3865,S200000,00400,0300,11/01/1996
3865,S200000,00400,0500,O
3865,S200000,01600,0100,Y
3865,S200000,02200,0100,Y
3869,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3869,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3869,A000000,00300,0000,00300EMPLOYEE BENEFITS
3869,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3869,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3869,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3869,A000000,00700,0000,00700HOUSEKEEPING
3869,A000000,00800,0000,00800DIETARY
3869,A000000,00900,0000,00900NURSING ADMINISTRATION
3869,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3869,A000000,01100,0000,01100PHARMACY
3869,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3869,A000000,01300,0000,01300SOCIAL SERVICE
3869,A000000,01350,0000,01500ACTIVITIES
3869,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3869,A000000,01600,0000,01600SKILLED NURSING FACILITY
3869,A000000,01800,0000,01800NURSING FACILITY
3869,A000000,02200,0000,02200LABORATORY
3869,A000000,02300,0000,02300INTRAVENOUS THERAPY
3869,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3869,A000000,02500,0000,02500PHYSICAL THERAPY
3869,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3869,A000000,02700,0000,02700SPEECH PATHOLOGY
3869,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3869,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3869,A000000,03200,0000,03200SUPPORT SURFACES
3869,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3869,A000000,05000,0000,05000CORF
3869,A000000,05010,0000,05010CMHC
3869,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3869,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3869,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3869,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3869,A81000A,00100,0100,Y
3869,A81000B,00100,0300,HOME OFFICE
3869,A81000B,00200,0300,HOME OFFICE
3869,A81000B,00300,0300,THERAPY SERVICES
3869,A81000B,00400,0300,THERAPY SERVICES
3869,A81000B,00500,0300,SUNBELT
3869,A81000B,00600,0300,SUPPLIES
3869,A81000B,00800,0300,SUNBELT
3869,A81000C,00100,0100,B
3869,A81000C,00100,0200,UNISON HCC
3869,A81000C,00100,0400,UNHC
3869,A81000C,00100,0600,HOME OFFICE
3869,A81000C,00200,0100,B
3869,A81000C,00200,0200,SUNBELT THERAPY
3869,A81000C,00200,0400,SUNBELT
3869,A81000C,00200,0600,THERAPY MGMT. S
3869,A81000C,00300,0100,B
3869,A81000C,00300,0200,QUEST TOTAL CAR
3869,A81000C,00300,0400,QUEST
3869,A81000C,00300,0600,PHARMACY/SUPPLI
3869,B100000,00000,0100,00000SQUARE FEET
3869,B100000,00000,0200,00000SQUARE FEET
3869,B100000,00000,0300,00000GROSS SALARIES
3869,B100000,00000,0400,00000ACCUM COST
3869,B100000,00000,0500,00000SQUARE FEET
3869,B100000,00000,0600,00000POUNDS OF LAUNDRY
3869,B100000,00000,0700,00000SQUARE FEET
3869,B100000,00000,0800,00000MEALS SERVED
3869,B100000,00000,0900,00000DIRECT NRSG HRS
3869,B100000,00000,1000,00000COSTED REQUIS
3869,B100000,00000,1100,00000COSTED REQUIS
3869,B100000,00000,1200,00000CENSUS
3869,B100000,00000,1300,00000CENSUS
3869,B100000,00000,1350,00000  PATIENT     DAYS
3869,B100000,00000,1400,00000ASSIGNED TIME
3869,E10A180,00301,0100,03/20/1998
3869,E10A180,00350,0300,03/20/1998
3869,E10A180,00501,0100,07/15/1998
3869,E10A180,00550,0300,07/15/1998
3869,S000000,00100,0200,07/22/1998
3869,S200000,00100,0100,8365 NEWBURG ROAD
3869,S200000,00200,0100,WESTLAND
3869,S200000,00200,0200,MI
3869,S200000,00200,0300,48185
3869,S200000,00300,0100,WAYNE
3869,S200000,00400,0100,NIGHTINGALE WEST
3869,S200000,00400,0200,235578
3869,S200000,00400,0300,05/01/1997
3869,S200000,00400,0500,O
3869,S200000,01600,0100,Y
3869,S200000,02200,0100,Y
3879,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3879,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3879,A000000,00300,0000,00300EMPLOYEE BENEFITS
3879,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3879,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3879,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3879,A000000,00700,0000,00700HOUSEKEEPING
3879,A000000,00800,0000,00800DIETARY
3879,A000000,00900,0000,00900NURSING ADMINISTRATION
3879,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3879,A000000,01100,0000,01100PHARMACY
3879,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3879,A000000,01300,0000,01300SOCIAL SERVICE
3879,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3879,A000000,01600,0000,01600SKILLED NURSING FACILITY
3879,A000000,01800,0000,01800NURSING FACILITY
3879,A000000,01900,0000,01900OTHER LONG TERM CARE
3879,A000000,02100,0000,02100RADIOLOGY
3879,A000000,02200,0000,02200LABORATORY
3879,A000000,02300,0000,02300INTRAVENOUS THERAPY
3879,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3879,A000000,02500,0000,02500PHYSICAL THERAPY
3879,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3879,A000000,02700,0000,02700SPEECH PATHOLOGY
3879,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3879,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3879,A000000,03400,0000,03400CLINIC
3879,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3879,A000000,05000,0000,05000CORF
3879,A000000,05010,0000,05010CMHC
3879,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3879,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3879,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3879,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3879,A000000,06200,0000,06200PATIENTS LAUNDRY
3879,A81000A,00100,0100,Y
3879,A81000B,00200,0300,HOME OFFICE
3879,A81000B,00300,0300,THERAPY SERVICES
3879,A81000B,00400,0300,THERAPY SERVICES
3879,A81000B,00500,0300,THERAPY SERVICES
3879,A81000B,00600,0300,SUNBELT A&G
3879,A81000C,00100,0100,B
3879,A81000C,00100,0200,UNISON HCC
3879,A81000C,00100,0400,UNHC
3879,A81000C,00100,0600,HOME OFFICE
3879,A81000C,00200,0100,B
3879,A81000C,00200,0200,SUNBELT THERAPY
3879,A81000C,00200,0400,SUNBELT
3879,A81000C,00200,0600,THERAPY MGMT. S
3879,B100000,00000,0100,00000SQUARE FEET
3879,B100000,00000,0200,00000SQUARE FEET
3879,B100000,00000,0300,00000GROSS SALARIES
3879,B100000,00000,0400,00000ACCUM COST
3879,B100000,00000,0500,00000SQUARE FEET
3879,B100000,00000,0600,00000POUNDS OF LAUNDRY
3879,B100000,00000,0700,00000SQUARE FEET
3879,B100000,00000,0800,00000MEALS SERVED
3879,B100000,00000,0900,00000DIRECT NRSG HRS
3879,B100000,00000,1000,00000COSTED REQUIS
3879,B100000,00000,1100,00000COSTED REQUIS
3879,B100000,00000,1200,00000CENSUS
3879,B100000,00000,1300,00000CENSUS
3879,B100000,00000,1400,00000ASSIGNED TIME
3879,E10A180,00301,0100,10/30/1997
3879,E10A180,00301,0300,10/30/1997
3879,E10A180,00302,0100,03/20/1998
3879,E10A180,00302,0300,03/20/1998
3879,E10A180,00501,0100,07/14/1998
3879,E10A180,00501,0300,07/14/1998
3879,S000000,00100,0200,07/28/1998
3879,S200000,00100,0100,1500 AVENUE G
3879,S200000,00200,0100,ELY
3879,S200000,00200,0200,NV
3879,S200000,00200,0300,89301
3879,S200000,00300,0100,WHITE PINE
3879,S200000,00400,0100,WHITE PINE
3879,S200000,00400,0200,295029
3879,S200000,00400,0300,01/01/1976
3879,S200000,00400,0500,O
3879,S200000,01600,0100,Y
3879,S200000,02200,0100,Y
3884,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3884,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3884,A000000,00300,0000,00300EMPLOYEE BENEFITS
3884,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3884,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3884,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3884,A000000,00700,0000,00700HOUSEKEEPING
3884,A000000,00800,0000,00800DIETARY
3884,A000000,00900,0000,00900NURSING ADMINISTRATION
3884,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3884,A000000,01100,0000,01100PHARMACY
3884,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3884,A000000,01300,0000,01300SOCIAL SERVICE
3884,A000000,01350,0000,01500ACTIVITIES
3884,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3884,A000000,01600,0000,01600SKILLED NURSING FACILITY
3884,A000000,01800,0000,01800NURSING FACILITY
3884,A000000,02300,0000,02300INTRAVENOUS THERAPY
3884,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3884,A000000,02500,0000,02500PHYSICAL THERAPY
3884,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3884,A000000,02700,0000,02700SPEECH PATHOLOGY
3884,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3884,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3884,A000000,03200,0000,03200SUPPORT SURFACES
3884,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3884,A000000,05000,0000,05000CORF
3884,A000000,05010,0000,05010CMHC
3884,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3884,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3884,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3884,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3884,A000000,06200,0000,06200PATIENTS LAUNDRY
3884,A81000A,00100,0100,Y
3884,A81000B,00200,0300,HOME OFFICE
3884,A81000B,00300,0300,SUPPLIES
3884,A81000B,00400,0300,SUPPLIES
3884,A81000B,00500,0300,SUPPLIES
3884,A81000B,00600,0300,SUPPLIES
3884,A81000B,00700,0300,SUPPLIES
3884,A81000C,00100,0100,B
3884,A81000C,00100,0200,UNISON HCC
3884,A81000C,00100,0400,UNHC
3884,A81000C,00100,0600,HOME OFFICE
3884,A81000C,00200,0100,B
3884,A81000C,00200,0200,QUEST TOTAL CAR
3884,A81000C,00200,0400,QUEST
3884,A81000C,00200,0600,PHARMACY/SUPPLI
3884,B100000,00000,0100,00000SQUARE FEET
3884,B100000,00000,0200,00000SQUARE FEET
3884,B100000,00000,0300,00000GROSS SALARIES
3884,B100000,00000,0400,00000ACCUM COST
3884,B100000,00000,0500,00000SQUARE FEET
3884,B100000,00000,0600,00000POUNDS OF LAUNDRY
3884,B100000,00000,0700,00000SQUARE FEET
3884,B100000,00000,0800,00000MEALS SERVED
3884,B100000,00000,0900,00000DIRECT NRSG HRS
3884,B100000,00000,1000,00000COSTED REQUIS
3884,B100000,00000,1100,00000COSTED REQUIS
3884,B100000,00000,1200,00000CENSUS
3884,B100000,00000,1300,00000TIME SPENT
3884,B100000,00000,1350,00000PATIENT DAYS
3884,B100000,00000,1400,00000ASSIGNED TIME
3884,E10A180,00301,0100,10/30/1997
3884,E10A180,00301,0300,10/30/1997
3884,E10A180,00302,0100,03/20/1998
3884,E10A180,00302,0300,03/20/1998
3884,E10A180,00501,0100,07/14/1998
3884,E10A180,00550,0300,07/14/1998
3884,S000000,00100,0200,06/01/1998
3884,S200000,00100,0100,RD 1
3884,S200000,00100,0300,63A
3884,S200000,00200,0100,MARKLEYSBURG
3884,S200000,00200,0200,PA
3884,S200000,00200,0300,15459
3884,S200000,00300,0100,FAYETTE
3884,S200000,00400,0100,HENRY CLAY VILLA
3884,S200000,00400,0200,395906
3884,S200000,00400,0300,07/23/1993
3884,S200000,00400,0500,O
3884,S200000,01600,0100,Y
3884,S200000,02200,0100,Y
3891,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3891,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3891,A000000,00300,0000,00300EMPLOYEE BENEFITS
3891,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3891,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3891,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3891,A000000,00700,0000,00700HOUSEKEEPING
3891,A000000,00800,0000,00800DIETARY
3891,A000000,00801,0000,00801DIETARY-DINING
3891,A000000,00900,0000,00900NURSING ADMINISTRATION
3891,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3891,A000000,01100,0000,01100PHARMACY
3891,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3891,A000000,01300,0000,01300SOCIAL SERVICE
3891,A000000,01350,0000,01500ACTIVITIES (RECREATION)
3891,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3891,A000000,01600,0000,01600SKILLED NURSING FACILITY
3891,A000000,01800,0000,01800NURSING FACILITY
3891,A000000,02200,0000,02200LABORATORY
3891,A000000,02300,0000,02300INTRAVENOUS THERAPY
3891,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3891,A000000,02500,0000,02500PHYSICAL THERAPY
3891,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3891,A000000,02700,0000,02700SPEECH PATHOLOGY
3891,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3891,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3891,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3891,A000000,05000,0000,05000CORF
3891,A000000,05010,0000,05010CMHC
3891,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3891,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3891,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3891,A000000,05300,0000,05300INTEREST EXPENSE
3891,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3891,A000000,06001,0000,06001APARTMENT SERVICES
3891,A000000,06101,0000,06101GUEST MEALS
3891,A000000,06150,0000,06300MEALS ON WHEELS
3891,A81000A,00100,0100,Y
3891,A81000B,00100,0300,HOME OFFICE
3891,A81000B,00200,0300,CAP REL COSTS ME
3891,A81000C,00100,0100,B
3891,A81000C,00100,0200,HEALTHQUEST
3891,A81000C,00100,0400,LONG TERM CARE
3891,B100000,00000,0100,00000SQUARE FEET
3891,B100000,00000,0200,00000SQUARE FEET
3891,B100000,00000,0300,00000GROSS SALARIES
3891,B100000,00000,0400,00000ACCUM. COST
3891,B100000,00000,0500,00000SQUARE FEET
3891,B100000,00000,0600,00000POUNDS OF LAUNDRY
3891,B100000,00000,0700,00000HOURS OF SERVICE
3891,B100000,00000,0800,00000MEALS SERVED
3891,B100000,00000,0801,00000MEALS SERVED
3891,B100000,00000,0900,00000DIRECT NRSING HRS
3891,B100000,00000,1000,00000COSTED REQUIS.
3891,B100000,00000,1100,00000COSTED REQUIS.
3891,B100000,00000,1200,00000TIME SPENT
3891,B100000,00000,1300,00000TIME SPENT
3891,B100000,00000,1350,00000
3891,B100000,00000,1400,00000ASSIGNED TIME
3891,E10A180,00301,0100,01/23/1998
3891,E10A180,00301,0300,01/23/1998
3891,E10A180,00302,0100,03/27/1998
3891,E10A180,00501,0100,07/23/1998
3891,E10A180,00550,0300,07/23/1998
3891,S000000,00100,0200,06/01/1998
3891,S200000,00100,0100,15TH AND MICHIGAN
3891,S200000,00100,0300,1277
3891,S200000,00200,0100,HURON
3891,S200000,00200,0200,SD
3891,S200000,00200,0300,57350
3891,S200000,00300,0100,BEADLE
3891,S200000,00400,0100,HURON NURSING HOME
3891,S200000,00400,0200,435020
3891,S200000,00400,0300,05/01/1994
3891,S200000,00400,0500,P
3891,S200000,01600,0100,Y
3891,S200000,04300,0100,Y
3896,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3896,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3896,A000000,00300,0000,00300EMPLOYEE BENEFITS
3896,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3896,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3896,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3896,A000000,00700,0000,00700HOUSEKEEPING
3896,A000000,00800,0000,00800DIETARY
3896,A000000,00900,0000,00900NURSING ADMINISTRATION
3896,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3896,A000000,01100,0000,01100PHARMACY
3896,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3896,A000000,01300,0000,01300SOCIAL SERVICE
3896,A000000,01350,0000,01500ACTIVITIES (RECREATION)
3896,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3896,A000000,01600,0000,01600SKILLED NURSING FACILITY
3896,A000000,01800,0000,01800NURSING FACILITY
3896,A000000,02100,0000,02100RADIOLOGY
3896,A000000,02200,0000,02200LABORATORY
3896,A000000,02300,0000,02300INTRAVENOUS THERAPY
3896,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3896,A000000,02500,0000,02500PHYSICAL THERAPY
3896,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3896,A000000,02700,0000,02700SPEECH PATHOLOGY
3896,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3896,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3896,A000000,03050,0000,03300DURABLE EQUIPMENT - AFT
3896,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3896,A000000,05000,0000,05000CORF
3896,A000000,05010,0000,05010CMHC
3896,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3896,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3896,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3896,A000000,05300,0000,05300INTEREST EXPENSE
3896,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3896,A81000A,00100,0100,Y
3896,A81000B,00100,0300,MANAGEMENT SERVICES
3896,A81000B,00200,0300,CAP RELATED COSTS MME
3896,A81000C,00100,0100,B
3896,A81000C,00100,0200,HEALTHQUEST
3896,A81000C,00100,0400,LONG-TERM CARE
3896,B100000,00000,0100,00000SQUARE FEET
3896,B100000,00000,0200,00000SQUARE FEET
3896,B100000,00000,0300,00000GROSS SALARIES
3896,B100000,00000,0400,00000ACCUM. COST
3896,B100000,00000,0500,00000SQUARE FEET
3896,B100000,00000,0600,00000POUNDS OF LAUNDRY
3896,B100000,00000,0700,00000HOURS OF SERVICE
3896,B100000,00000,0800,00000MEALS SERVED
3896,B100000,00000,0900,00000DIRECT NRSING HRS
3896,B100000,00000,1000,00000COSTED REQUIS.
3896,B100000,00000,1100,00000COSTED REQUIS.
3896,B100000,00000,1200,00000TIME SPENT
3896,B100000,00000,1300,00000TIME SPENT
3896,B100000,00000,1350,00000
3896,B100000,00000,1400,00000ASSIGNED TIME
3896,E10A180,00301,0100,07/03/1997
3896,E10A180,00301,0300,07/03/1997
3896,E10A180,00302,0100,04/17/1998
3896,E10A180,00302,0300,03/27/1998
3896,E10A180,00350,0100,03/27/1998
3896,E10A180,00501,0100,04/17/1998
3896,E10A180,00501,0300,06/25/1998
3896,E10A180,00502,0100,06/25/1998
3896,S000000,00100,0200,05/22/1998
3896,S200000,00100,0100,3600 S. NORTON AVENUE
3896,S200000,00200,0100,SIOUX FALLS
3896,S200000,00200,0200,SD
3896,S200000,00200,0300,57105
3896,S200000,00300,0100,MINNEHAHA
3896,S200000,00400,0100,SOUTHRIDGE HEALTHCARE CENTER
3896,S200000,00400,0200,435039
3896,S200000,00400,0300,04/01/1994
3896,S200000,00400,0500,O
3896,S200000,01600,0100,Y
3896,S200000,02200,0100,Y
3896,S200000,04300,0100,Y
3901,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3901,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3901,A000000,00300,0000,00300EMPLOYEE BENEFITS
3901,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3901,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3901,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3901,A000000,00700,0000,00700HOUSEKEEPING
3901,A000000,00800,0000,00800DIETARY
3901,A000000,00900,0000,00900NURSING ADMINISTRATION
3901,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3901,A000000,01100,0000,01100PHARMACY
3901,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3901,A000000,01300,0000,01300SOCIAL SERVICE
3901,A000000,01350,0000,01500ACTIVITIES
3901,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3901,A000000,01600,0000,01600SKILLED NURSING FACILITY
3901,A000000,01800,0000,01800NURSING FACILITY
3901,A000000,02100,0000,02100RADIOLOGY
3901,A000000,02300,0000,02300INTRAVENOUS THERAPY
3901,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3901,A000000,02500,0000,02500PHYSICAL THERAPY
3901,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3901,A000000,02700,0000,02700SPEECH PATHOLOGY
3901,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3901,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3901,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
3901,A000000,03200,0000,03200SUPPORT SURFACES
3901,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3901,A000000,05000,0000,05000CORF
3901,A000000,05010,0000,05010CMHC
3901,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3901,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3901,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3901,A81000A,00100,0100,Y
3901,A81000B,00100,0300,HOME OFC ALLOC
3901,A81000B,00200,0300,HOME OFC ALLOC
3901,A81000C,00100,0100,B
3901,A81000C,00100,0200,UNISON HEALTHCARE CO
3901,A81000C,00100,0600,LONG TERM CARE
3901,B100000,00000,0100,00040(SQUARE FEET)
3901,B100000,00000,0200,00040(SQUARE FEET)
3901,B100000,00000,0300,00040(GROSS SALARIES)
3901,B100000,00000,0400,00040(ACCUM COST)
3901,B100000,00000,0500,00040(SQUARE FEET)
3901,B100000,00000,0600,00040(POUNDS OF LAUNDRY)
3901,B100000,00000,0700,00040(HOURS OF SERVICE)
3901,B100000,00000,0800,00040(MEALS SERVED)
3901,B100000,00000,0900,00040(DIRECT NRSG HRS)
3901,B100000,00000,1000,00040(COSTED REQUIS)
3901,B100000,00000,1100,00040(COSTED REQUIS)
3901,B100000,00000,1200,00040(TIME SPENT)
3901,B100000,00000,1300,00040(TIME SPENT)
3901,B100000,00000,1350,00040
3901,B100000,00000,1400,00040(ASSIGNED TIME)
3901,S000000,00100,0200,08/01/1997
3901,S200000,00100,0100,8 EAST MIDWAY STREET
3901,S200000,00200,0100,TEXARKANA
3901,S200000,00200,0200,TX
3901,S200000,00200,0300,75501
3901,S200000,00300,0100,BOWIE
3901,S200000,00400,0100,FOUR STATES CARE CENTER
3901,S200000,00400,0200,455787
3901,S200000,00400,0300,01/01/1994
3901,S200000,00400,0500,O
3901,S200000,01600,0100,Y
3901,S200000,02200,0100,Y
3901,S200000,04300,0100,Y
3902,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3902,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3902,A000000,00300,0000,00300EMPLOYEE BENEFITS
3902,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3902,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3902,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3902,A000000,00700,0000,00700HOUSEKEEPING
3902,A000000,00800,0000,00800DIETARY
3902,A000000,00900,0000,00900NURSING ADMINISTRATION
3902,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3902,A000000,01100,0000,01100PHARMACY
3902,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3902,A000000,01300,0000,01300SOCIAL SERVICE
3902,A000000,01350,0000,01500ACTIVITIES
3902,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3902,A000000,01600,0000,01600SKILLED NURSING FACILITY
3902,A000000,01800,0000,01800NURSING FACILITY
3902,A000000,02100,0000,02100RADIOLOGY
3902,A000000,02200,0000,02200LABORATORY
3902,A000000,02300,0000,02300INTRAVENOUS THERAPY
3902,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3902,A000000,02500,0000,02500PHYSICAL THERAPY
3902,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3902,A000000,02700,0000,02700SPEECH PATHOLOGY
3902,A000000,02800,0000,02800ELECTROCARDIOLOGY
3902,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3902,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3902,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
3902,A000000,03200,0000,03200SUPPORT SURFACES
3902,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
3902,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3902,A000000,04750,0000,05100OTHER REIMBURSABLE COST
3902,A000000,05000,0000,05000CORF
3902,A000000,05010,0000,05010CMHC
3902,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3902,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3902,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3902,A000000,05300,0000,05300INTEREST EXPENSE
3902,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
3902,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
3902,A81000A,00100,0100,Y
3902,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
3902,A81000C,00100,0100,B
3902,A81000C,00100,0200,HASMARK CORPORATION
3902,A81000C,00100,0600,HOME OFFICE
3902,B100000,00000,0100,00000SQUARE FEET
3902,B100000,00000,0200,00000DOLLAR VALUE
3902,B100000,00000,0300,00000GROSS SALARIES
3902,B100000,00000,0400,00000ACCUM. COST
3902,B100000,00000,0500,00000SQUARE FEET
3902,B100000,00000,0600,00000POUNDS OF LAUNDRY
3902,B100000,00000,0700,00000SQUARE FT (MOD)
3902,B100000,00000,0800,00000PATIENT DAYS
3902,B100000,00000,0900,00000TIME SPENT
3902,B100000,00000,1000,00000PATIENT DAYS
3902,B100000,00000,1100,00000COSTED REQUIS.
3902,B100000,00000,1200,00000TIME SPENT
3902,B100000,00000,1300,00000TIME SPENT
3902,B100000,00000,1350,00000   TIME    SPENT
3902,B100000,00000,1400,00000ASSIGNED TIME
3902,E10A180,00350,0100,03/30/1998
3902,E10A180,00501,0100,12/09/1998
3902,E10A180,00550,0100,07/31/1998
3902,E10A180,00550,0300,07/31/1998
3902,S000000,00100,0200,07/14/1998
3902,S200000,00100,0100,#8 E. MIDWAY STREET
3902,S200000,00200,0100,TEXARKANA
3902,S200000,00200,0200,TX
3902,S200000,00200,0300,75501
3902,S200000,00300,0100,BOWIE
3902,S200000,00400,0100,FOUR STATES CARE CENTER
3902,S200000,00400,0200,455787
3902,S200000,00400,0300,12/06/1988
3902,S200000,00400,0500,O
3902,S200000,01600,0100,Y
3910,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3910,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3910,A000000,00300,0000,00300EMPLOYEE BENEFITS
3910,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3910,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3910,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3910,A000000,00700,0000,00700HOUSEKEEPING
3910,A000000,00800,0000,00800DIETARY
3910,A000000,00900,0000,00900NURSING ADMINISTRATION
3910,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3910,A000000,01100,0000,01100PHARMACY
3910,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3910,A000000,01300,0000,01300SOCIAL SERVICE
3910,A000000,01350,0000,01500ACTIVITIES
3910,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3910,A000000,01600,0000,01600SKILLED NURSING FACILITY
3910,A000000,01800,0000,01800NURSING FACILITY
3910,A000000,02100,0000,02100RADIOLOGY
3910,A000000,02200,0000,02200LABORATORY
3910,A000000,02300,0000,02300INTRAVENOUS THERAPY
3910,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3910,A000000,02500,0000,02500PHYSICAL THERAPY
3910,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3910,A000000,02700,0000,02700SPEECH PATHOLOGY
3910,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3910,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3910,A000000,03200,0000,03200SUPPORT SURFACES
3910,A000000,03400,0000,03400CLINIC
3910,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3910,A000000,05000,0000,05000CORF
3910,A000000,05010,0000,05010CMHC
3910,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3910,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3910,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3910,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3910,A81000A,00100,0100,Y
3910,A81000B,00100,0300,HOME OFFICE
3910,A81000B,00200,0300,HOME OFFICE
3910,A81000B,00300,0300,THERAPY SERVICES
3910,A81000B,00400,0300,THERAPY SERVICES
3910,A81000B,00500,0300,THERAPY SERVICES
3910,A81000B,00600,0300,SUPPLIES
3910,A81000B,00700,0300,SUPPLIES
3910,A81000B,00800,0300,SUPPLIES
3910,A81000B,00900,0300,SUPPLIES
3910,A81000B,01000,0300,SUPPLIES
3910,A81000B,01100,0300,QUEST A&G
3910,A81000B,01200,0300,SUNBELT A&G
3910,A81000C,00100,0100,B
3910,A81000C,00100,0200,UNISON HCC
3910,A81000C,00100,0400,UNHC
3910,A81000C,00100,0600,HOME OFFICE
3910,A81000C,00200,0100,B
3910,A81000C,00200,0200,SUNBELT THERAPY
3910,A81000C,00200,0400,SUNBELT
3910,A81000C,00200,0600,THERAPY MGMT. S
3910,A81000C,00300,0100,B
3910,A81000C,00300,0200,QUEST TOTAL CAR
3910,A81000C,00300,0400,QUEST
3910,A81000C,00300,0600,PHARMACY/SUPPLI
3910,B100000,00000,0100,00000SQUARE FEET
3910,B100000,00000,0200,00000SQUARE FEET
3910,B100000,00000,0300,00000GROSS SALARIES
3910,B100000,00000,0400,00000ACCUM COST
3910,B100000,00000,0500,00000SQUARE FEET
3910,B100000,00000,0600,00000CENSUS
3910,B100000,00000,0700,00000SQUARE FEET
3910,B100000,00000,0800,00000MEALS SERVED
3910,B100000,00000,0900,00000DIRECT NRSG HRS
3910,B100000,00000,1000,00000COSTED REQUIS
3910,B100000,00000,1100,00000COSTED REQUIS
3910,B100000,00000,1200,00000TIME SPENT
3910,B100000,00000,1300,00000TIME SPENT
3910,B100000,00000,1350,00000PATIENT DAYS
3910,B100000,00000,1400,00000ASSIGNED TIME
3910,E10A180,00301,0100,10/30/1997
3910,E10A180,00302,0100,03/30/1998
3910,E10A180,00302,0300,03/30/1998
3910,E10A180,00350,0300,03/30/1998
3910,E10A180,00501,0100,07/14/1998
3910,E10A180,00501,0300,07/14/1998
3910,E10A180,00502,0100,12/30/1998
3910,E10A180,00502,0300,09/30/1998
3910,S000000,00100,0200,06/01/1998
3910,S200000,00100,0100,RT 2 BOX 2827; 150 GIBSON ROAD
3910,S200000,00100,0300,2827
3910,S200000,00200,0100,ATHENS
3910,S200000,00200,0200,TX
3910,S200000,00200,0300,75751
3910,S200000,00300,0100,HENDERSON
3910,S200000,00400,0100,SOUTH PLACE NURSING CTR.
3910,S200000,00400,0200,455834
3910,S200000,00400,0300,12/01/1993
3910,S200000,00400,0500,O
3910,S200000,01600,0100,Y
3910,S200000,01900,0100,OTHER
3910,S200000,02200,0100,Y
3920,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3920,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3920,A000000,00300,0000,00300EMPLOYEE BENEFITS
3920,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3920,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3920,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3920,A000000,00700,0000,00700HOUSEKEEPING
3920,A000000,00800,0000,00800DIETARY
3920,A000000,00900,0000,00900NURSING ADMINISTRATION
3920,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3920,A000000,01100,0000,01100PHARMACY
3920,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3920,A000000,01300,0000,01300SOCIAL SERVICE
3920,A000000,01350,0000,01500ACTIVITIES
3920,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3920,A000000,01600,0000,01600SKILLED NURSING FACILITY
3920,A000000,01800,0000,01800NURSING FACILITY
3920,A000000,02100,0000,02100RADIOLOGY
3920,A000000,02200,0000,02200LABORATORY
3920,A000000,02300,0000,02300INTRAVENOUS THERAPY
3920,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3920,A000000,02500,0000,02500PHYSICAL THERAPY
3920,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3920,A000000,02700,0000,02700SPEECH PATHOLOGY
3920,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3920,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3920,A000000,03200,0000,03200SUPPORT SURFACES
3920,A000000,03400,0000,03400CLINIC
3920,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3920,A000000,05000,0000,05000CORF
3920,A000000,05010,0000,05010CMHC
3920,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3920,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3920,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3920,A000000,05801,0000,05801BARBER AND BEAUTY SHOP
3920,A81000A,00100,0100,Y
3920,A81000B,00100,0300,HOME OFFICE
3920,A81000B,00200,0300,HOME OFFICE
3920,A81000B,00300,0300,THERAPY SERVICES
3920,A81000B,00400,0300,THERAPY SERVICES
3920,A81000B,00500,0300,THERAPY SERVICES
3920,A81000B,00600,0300,SUPPLIES
3920,A81000B,00700,0300,SUPPLIES
3920,A81000B,00800,0300,SUPPLIES
3920,A81000B,00900,0300,SUPPLIES
3920,A81000B,01000,0300,SUPPLIES
3920,A81000B,01100,0300,A&G QUEST PHARMACY
3920,A81000B,01200,0300,SUNBELT A&G
3920,A81000C,00100,0100,B
3920,A81000C,00100,0200,UNISON HCC
3920,A81000C,00100,0400,UNHC
3920,A81000C,00100,0600,HOME OFFICE
3920,A81000C,00200,0100,B
3920,A81000C,00200,0200,SUNBELT THERAPY
3920,A81000C,00200,0400,SUNBELT
3920,A81000C,00200,0600,THERAPY MGMT. S
3920,A81000C,00300,0100,B
3920,A81000C,00300,0200,QUEST TOTAL CAR
3920,A81000C,00300,0400,QUEST
3920,A81000C,00300,0600,PHARMACY/SUPPLI
3920,B100000,00000,0100,00001SQUARE FEET
3920,B100000,00000,0200,00001SQUARE FEET
3920,B100000,00000,0300,00001GROSS SALARIES
3920,B100000,00000,0400,00001ACCUM COST
3920,B100000,00000,0500,00001SQUARE FEET
3920,B100000,00000,0600,00001CENSUS
3920,B100000,00000,0700,00001SQUARE FEET
3920,B100000,00000,0800,00001MEALS SERVED
3920,B100000,00000,0900,00001DIRECT NRSG HRS
3920,B100000,00000,1000,00001COSTED REQUIS
3920,B100000,00000,1100,00001COSTED REQUIS
3920,B100000,00000,1200,00001CENSUS
3920,B100000,00000,1300,00001CENSUS
3920,B100000,00000,1350,00001PATIENT DAYS
3920,B100000,00000,1400,00001ASSIGNED TIME
3920,E10A180,00301,0100,10/30/1997
3920,E10A180,00301,0300,10/30/1997
3920,E10A180,00302,0100,03/20/1998
3920,E10A180,00350,0300,03/20/1998
3920,E10A180,00501,0100,07/14/1998
3920,E10A180,00501,0300,07/14/1998
3920,E10A180,00502,0300,09/30/1998
3920,S000000,00100,0200,07/22/1998
3920,S200000,00100,0100,3650 SOUTH HWY. 35 E
3920,S200000,00200,0100,WAXAHACHIE
3920,S200000,00200,0200,TX
3920,S200000,00200,0300,75165
3920,S200000,00300,0100,ELLIS
3920,S200000,00400,0100,PLEASANT MANOR LIVING CTR.
3920,S200000,00400,0200,455993
3920,S200000,00400,0300,12/26/1991
3920,S200000,00400,0500,O
3920,S200000,01600,0100,Y
3920,S200000,02200,0100,Y
3932,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3932,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3932,A000000,00300,0000,00300EMPLOYEE BENEFITS
3932,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3932,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3932,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3932,A000000,00700,0000,00700HOUSEKEEPING
3932,A000000,00800,0000,00800DIETARY
3932,A000000,00900,0000,00900NURSING ADMINISTRATION
3932,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3932,A000000,01100,0000,01100PHARMACY
3932,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3932,A000000,01300,0000,01300SOCIAL SERVICE
3932,A000000,01350,0000,01500ACTIVITIES
3932,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3932,A000000,01600,0000,01600SKILLED NURSING FACILITY
3932,A000000,01800,0000,01800NURSING FACILITY
3932,A000000,02300,0000,02300INTRAVENOUS THERAPY
3932,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3932,A000000,02500,0000,02500PHYSICAL THERAPY
3932,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3932,A000000,02700,0000,02700SPEECH PATHOLOGY
3932,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3932,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3932,A000000,03200,0000,03200SUPPORT SURFACES
3932,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3932,A000000,05000,0000,05000CORF
3932,A000000,05010,0000,05010CMHC
3932,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3932,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3932,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3932,A000000,05801,0000,05801BARBER AND BEAUTY SHOP
3932,A000000,06200,0000,06200PATIENTS LAUNDRY
3932,A81000A,00100,0100,Y
3932,A81000B,00100,0300,HOME OFFICE
3932,A81000B,00200,0300,HOME OFFICE
3932,A81000B,00300,0300,THERAPY SERVICES
3932,A81000B,00400,0300,THERAPY SERVICES
3932,A81000B,00500,0300,THERAPY SERVICES
3932,A81000B,00600,0300,SUNBELT A&G
3932,A81000C,00100,0100,B
3932,A81000C,00100,0200,UNISON HCC
3932,A81000C,00100,0400,UNHC
3932,A81000C,00100,0600,HOME OFFICE
3932,A81000C,00200,0100,B
3932,A81000C,00200,0200,SUNBELT THERAPY
3932,A81000C,00200,0400,SUNBELT
3932,A81000C,00200,0600,THERAPY MGMT. S
3932,B100000,00000,0100,00000SQUARE FEET
3932,B100000,00000,0200,00000SQUARE FEET
3932,B100000,00000,0300,00000GROSS SALARIES
3932,B100000,00000,0400,00000ACCUM COST
3932,B100000,00000,0500,00000SQUARE FEET
3932,B100000,00000,0600,00000POUNDS OF LAUNDRY
3932,B100000,00000,0700,00000SQUARE FEET
3932,B100000,00000,0800,00000MEALS SERVED
3932,B100000,00000,0900,00000DIRECT NRSG HRS
3932,B100000,00000,1000,00000COSTED REQUIS
3932,B100000,00000,1100,00000COSTED REQUIS
3932,B100000,00000,1200,00000CENSUS
3932,B100000,00000,1300,00000CENSUS
3932,B100000,00000,1350,00000PATIENT DAYS
3932,B100000,00000,1400,00000ASSIGNED TIME
3932,E10A180,00301,0100,10/29/1997
3932,E10A180,00301,0300,10/29/1997
3932,E10A180,00350,0100,03/20/1998
3932,E10A180,00350,0300,03/20/1998
3932,E10A180,00501,0100,07/14/1998
3932,E10A180,00501,0300,07/14/1998
3932,S000000,00100,0200,07/22/1998
3932,S200000,00100,0100,1865 E ALDER
3932,S200000,00200,0100,WALLA WALLA
3932,S200000,00200,0200,WA
3932,S200000,00200,0300,99362
3932,S200000,00300,0100,WALLA WALLA
3932,S200000,00400,0100,WALLA WALLA HC & R
3932,S200000,00400,0200,505394
3932,S200000,00400,0300,11/01/1991
3932,S200000,00400,0500,O
3932,S200000,01600,0100,Y
3932,S200000,02200,0100,Y
3940,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3940,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3940,A000000,00300,0000,00300EMPLOYEE BENEFITS
3940,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3940,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3940,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3940,A000000,00700,0000,00700HOUSEKEEPING
3940,A000000,00800,0000,00800DIETARY
3940,A000000,00900,0000,00900NURSING ADMINISTRATION
3940,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3940,A000000,01100,0000,01100PHARMACY
3940,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3940,A000000,01300,0000,01300SOCIAL SERVICE
3940,A000000,01350,0000,01500ACTIVITIES
3940,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3940,A000000,01600,0000,01600SKILLED NURSING FACILITY
3940,A000000,01800,0000,01800NURSING FACILITY
3940,A000000,02200,0000,02200LABORATORY
3940,A000000,02300,0000,02300INTRAVENOUS THERAPY
3940,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3940,A000000,02500,0000,02500PHYSICAL THERAPY
3940,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3940,A000000,02700,0000,02700SPEECH PATHOLOGY
3940,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3940,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3940,A000000,03200,0000,03200SUPPORT SURFACES
3940,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3940,A000000,05000,0000,05000CORF
3940,A000000,05010,0000,05010CMHC
3940,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3940,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3940,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3940,A000000,05801,0000,05801BARBER AND BEAUTY SHOP
3940,A000000,06200,0000,06200PATIENTS LAUNDRY
3940,A81000A,00100,0100,Y
3940,A81000B,00100,0300,HOME OFFICE
3940,A81000B,00200,0300,HOME OFFICE
3940,A81000B,00300,0300,THERAPY SERVICES
3940,A81000B,00400,0300,THERAPY SERVICES
3940,A81000B,00500,0300,THERAPY SERVICES
3940,A81000B,00600,0300,SUPPLIES
3940,A81000B,00700,0300,SUPPLIES
3940,A81000B,00800,0300,SUPPLIES
3940,A81000B,00900,0300,SUPPLIES
3940,A81000B,01000,0300,SUPPLIES
3940,A81000B,01100,0300,QUEST A&G
3940,A81000B,01200,0300,SUNBELT A&G
3940,A81000C,00100,0100,B
3940,A81000C,00100,0200,UNISON HCC
3940,A81000C,00100,0400,UNHC
3940,A81000C,00100,0600,HOME OFFICE
3940,A81000C,00200,0100,B
3940,A81000C,00200,0200,SUNBELT THERAPY
3940,A81000C,00200,0400,SUNBELT
3940,A81000C,00200,0600,THERAPY MGMT. S
3940,A81000C,00300,0100,B
3940,A81000C,00300,0200,QUEST TOTAL CAR
3940,A81000C,00300,0400,QUEST
3940,A81000C,00300,0600,PHARMACY/SUPPLI
3940,B100000,00000,0100,00000SQUARE FEET
3940,B100000,00000,0200,00000SQUARE FEET
3940,B100000,00000,0300,00000GROSS SALARIES
3940,B100000,00000,0400,00000ACCUM COST
3940,B100000,00000,0500,00000SQUARE FEET
3940,B100000,00000,0600,00000POUNDS OF LAUNDRY
3940,B100000,00000,0700,00000SQUARE FEET
3940,B100000,00000,0800,00000MEALS SERVED
3940,B100000,00000,0900,00000DIRECT NRSG HRS
3940,B100000,00000,1000,00000COSTED REQUIS
3940,B100000,00000,1100,00000COSTED REQUIS
3940,B100000,00000,1200,00000CENSUS
3940,B100000,00000,1300,00000CENSUS
3940,B100000,00000,1350,00000PATIENT DAYS
3940,B100000,00000,1400,00000ASSIGNED TIME
3940,E10A180,00301,0100,10/30/1997
3940,E10A180,00301,0300,10/30/1997
3940,E10A180,00302,0100,03/20/1998
3940,E10A180,00302,0300,03/20/1998
3940,E10A180,00350,0300,03/20/1998
3940,E10A180,00501,0100,07/14/1998
3940,E10A180,00502,0100,12/30/1998
3940,E10A180,00550,0300,07/14/1998
3940,S000000,00100,0200,07/22/1998
3940,S200000,00100,0100,2323 JENSEN STREET
3940,S200000,00200,0100,ENUMCLAW
3940,S200000,00200,0200,WA
3940,S200000,00200,0300,98022
3940,S200000,00300,0100,KING
3940,S200000,00400,0100,ENUMCLAW HC & R
3940,S200000,00400,0200,505400
3940,S200000,00400,0300,11/01/1991
3940,S200000,00400,0500,O
3940,S200000,01600,0100,Y
3940,S200000,02200,0100,Y
3946,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3946,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3946,A000000,00300,0000,00300EMPLOYEE BENEFITS
3946,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3946,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3946,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3946,A000000,00700,0000,00700HOUSEKEEPING
3946,A000000,00800,0000,00800DIETARY
3946,A000000,00900,0000,00900NURSING ADMINISTRATION
3946,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3946,A000000,01100,0000,01100PHARMACY
3946,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3946,A000000,01300,0000,01300SOCIAL SERVICE
3946,A000000,01350,0000,01500ACTIVITIES
3946,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3946,A000000,01600,0000,01600SKILLED NURSING FACILITY
3946,A000000,01800,0000,01800NURSING FACILITY
3946,A000000,02100,0000,02100RADIOLOGY
3946,A000000,02200,0000,02200LABORATORY
3946,A000000,02300,0000,02300INTRAVENOUS THERAPY
3946,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3946,A000000,02500,0000,02500PHYSICAL THERAPY
3946,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3946,A000000,02700,0000,02700SPEECH PATHOLOGY
3946,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3946,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3946,A000000,03200,0000,03200SUPPORT SURFACES
3946,A000000,03400,0000,03400CLINIC
3946,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3946,A000000,05000,0000,05000CORF
3946,A000000,05010,0000,05010CMHC
3946,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3946,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3946,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3946,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3946,A81000A,00100,0100,Y
3946,A81000B,00100,0300,HOME OFFICE
3946,A81000B,00200,0300,HOME OFFICE
3946,A81000B,00300,0300,THERAPY SERVICES
3946,A81000B,00400,0300,THERAPY SERVICES
3946,A81000B,00500,0300,THERAPY SERVICES
3946,A81000B,00600,0300,SUPPLIES
3946,A81000B,00700,0300,SUPPLIES
3946,A81000B,00800,0300,SUPPLIES
3946,A81000B,00900,0300,SUPPLIES
3946,A81000B,01000,0300,SUPPLIES
3946,A81000B,01200,0300,SUNBELT THERAPY CONSULTING
3946,A81000C,00100,0100,B
3946,A81000C,00100,0200,UNISON HCC
3946,A81000C,00100,0400,UNHC
3946,A81000C,00100,0600,HOME OFFICE
3946,A81000C,00200,0100,B
3946,A81000C,00200,0200,SUNBELT THERAPY
3946,A81000C,00200,0400,SUNBELT
3946,A81000C,00200,0600,THERAPY MGMT. S
3946,A81000C,00300,0100,B
3946,A81000C,00300,0200,QUEST TOTAL CAR
3946,A81000C,00300,0400,QUEST
3946,A81000C,00300,0600,PHARMACY/SUPPLI
3946,B100000,00000,0100,00000SQUARE FEET
3946,B100000,00000,0200,00000SQUARE FEET
3946,B100000,00000,0300,00000GROSS SALARIES
3946,B100000,00000,0400,00000ACCUM COST
3946,B100000,00000,0500,00000SQUARE FEET
3946,B100000,00000,0600,00000CENSUS
3946,B100000,00000,0700,00000SQUARE FEET
3946,B100000,00000,0800,00000MEALS SERVED
3946,B100000,00000,0900,00000DIRECT NRSG HRS
3946,B100000,00000,1000,00000COSTED REQUIS
3946,B100000,00000,1100,00000COSTED REQUIS
3946,B100000,00000,1200,00000  PATIENT     DAYS
3946,B100000,00000,1300,00000PATIENT DAYS
3946,B100000,00000,1350,00000 PATIENT   DAYS
3946,B100000,00000,1400,00000ASSIGNED TIME
3946,E10A180,00301,0100,10/29/1997
3946,E10A180,00301,0300,10/29/1997
3946,E10A180,00302,0100,03/30/1998
3946,E10A180,00501,0100,03/20/1999
3946,E10A180,00501,0300,07/14/1998
3946,E10A180,00502,0300,09/30/1998
3946,E10A180,00550,0100,07/14/1998
3946,S000000,00100,0200,07/22/1998
3946,S200000,00100,0100,4808 N. ELIZABETH STREET
3946,S200000,00200,0100,TEXARKANA
3946,S200000,00200,0200,TX
3946,S200000,00200,0300,75503
3946,S200000,00300,0100,BOWIE
3946,S200000,00400,0100,PINE HAVEN CARE CENTER
3946,S200000,00400,0200,675068
3946,S200000,00400,0300,12/01/1993
3946,S200000,00400,0500,O
3946,S200000,01600,0100,Y
3946,S200000,02200,0100,Y
3956,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3956,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3956,A000000,00300,0000,00300EMPLOYEE BENEFITS
3956,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3956,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3956,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3956,A000000,00700,0000,00700HOUSEKEEPING
3956,A000000,00800,0000,00800DIETARY
3956,A000000,00900,0000,00900NURSING ADMINISTRATION
3956,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3956,A000000,01100,0000,01100PHARMACY
3956,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3956,A000000,01300,0000,01300SOCIAL SERVICE
3956,A000000,01350,0000,01500ACTIVITIES
3956,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3956,A000000,01600,0000,01600SKILLED NURSING FACILITY
3956,A000000,01800,0000,01800NURSING FACILITY
3956,A000000,02100,0000,02100RADIOLOGY
3956,A000000,02200,0000,02200LABORATORY
3956,A000000,02300,0000,02300INTRAVENOUS THERAPY
3956,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3956,A000000,02500,0000,02500PHYSICAL THERAPY
3956,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3956,A000000,02700,0000,02700SPEECH PATHOLOGY
3956,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3956,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3956,A000000,03200,0000,03200SUPPORT SURFACES
3956,A000000,03400,0000,03400CLINIC
3956,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3956,A000000,05000,0000,05000CORF
3956,A000000,05010,0000,05010CMHC
3956,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3956,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3956,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3956,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3956,A000000,06200,0000,06200PATIENTS LAUNDRY
3956,A81000A,00100,0100,Y
3956,A81000B,00100,0300,HOME OFFICE
3956,A81000B,00200,0300,HOME OFFICE
3956,A81000B,00300,0300,THERAPY SERVICES
3956,A81000B,00400,0300,THERAPY SERVICES
3956,A81000B,00500,0300,THERAPY SERVICES
3956,A81000B,00600,0300,SUPPLIES
3956,A81000B,00700,0300,SUPPLIES
3956,A81000B,00800,0300,SUPPLIES
3956,A81000B,00900,0300,SUPPLIES
3956,A81000B,01000,0300,SUPPLIES
3956,A81000B,01100,0300,QUEST A&G
3956,A81000B,01200,0300,SUNBELT A&G
3956,A81000C,00100,0100,B
3956,A81000C,00100,0200,UNISON HCC
3956,A81000C,00100,0400,UNHC
3956,A81000C,00100,0600,HOME OFFICE
3956,A81000C,00200,0100,B
3956,A81000C,00200,0200,SUNBELT THERAPY
3956,A81000C,00200,0400,SUNBELT
3956,A81000C,00200,0600,THERAPY MGMT. S
3956,A81000C,00300,0100,B
3956,A81000C,00300,0200,QUEST TOTAL CAR
3956,A81000C,00300,0400,QUEST
3956,A81000C,00300,0600,PHARMACY/SUPPLI
3956,B100000,00000,0100,00000SQUARE FEET
3956,B100000,00000,0200,00000SQUARE FEET
3956,B100000,00000,0300,00000GROSS SALARIES
3956,B100000,00000,0400,00000ACCUM COST
3956,B100000,00000,0500,00000SQUARE FEET
3956,B100000,00000,0600,00000POUNDS OF LAUNDRY
3956,B100000,00000,0700,00000SQUARE FEET
3956,B100000,00000,0800,00000MEALS SERVED
3956,B100000,00000,0900,00000DIRECT NRSG HRS
3956,B100000,00000,1000,00000COSTED REQUIS
3956,B100000,00000,1100,00000COSTED REQUIS
3956,B100000,00000,1200,00000TIME SPENT
3956,B100000,00000,1300,00000TIME SPENT
3956,B100000,00000,1350,00000PATIENT DAYS
3956,B100000,00000,1400,00000ASSIGNED TIME
3956,E10A180,00301,0100,09/08/1997
3956,E10A180,00301,0300,09/08/1997
3956,E10A180,00302,0100,10/27/1997
3956,E10A180,00351,0300,10/27/1997
3956,E10A180,00352,0100,03/30/1998
3956,E10A180,00352,0300,03/30/1998
3956,E10A180,00501,0100,07/14/1998
3956,E10A180,00501,0300,07/14/1998
3956,E10A180,00502,0100,12/30/1998
3956,S000000,00100,0200,07/22/1998
3956,S200000,00100,0100,1801 PEARSON AVENUE
3956,S200000,00200,0100,MCKINNEY
3956,S200000,00200,0200,TX
3956,S200000,00200,0300,75069
3956,S200000,00300,0100,COLLIN
3956,S200000,00400,0100,HOMESTEAD OF MCKINNEY
3956,S200000,00400,0200,675175
3956,S200000,00400,0300,10/14/1993
3956,S200000,00400,0500,O
3956,S200000,01600,0100,Y
3956,S200000,01900,0100,OTHER
3956,S200000,02200,0100,Y
3967,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3967,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3967,A000000,00300,0000,00300EMPLOYEE BENEFITS
3967,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3967,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3967,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3967,A000000,00700,0000,00700HOUSEKEEPING
3967,A000000,00800,0000,00800DIETARY
3967,A000000,00900,0000,00900NURSING ADMINISTRATION
3967,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3967,A000000,01100,0000,01100PHARMACY
3967,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3967,A000000,01300,0000,01300SOCIAL SERVICE
3967,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3967,A000000,01600,0000,01600SKILLED NURSING FACILITY
3967,A000000,01800,0000,01800NURSING FACILITY
3967,A000000,02100,0000,02100RADIOLOGY
3967,A000000,02300,0000,02300INTRAVENOUS THERAPY
3967,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3967,A000000,02500,0000,02500PHYSICAL THERAPY
3967,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3967,A000000,02700,0000,02700SPEECH PATHOLOGY
3967,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3967,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3967,A000000,03200,0000,03200SUPPORT SURFACES
3967,A000000,03400,0000,03400CLINIC
3967,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3967,A000000,05000,0000,05000CORF
3967,A000000,05010,0000,05010CMHC
3967,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3967,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3967,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3967,A81000A,00100,0100,Y
3967,A81000B,00100,0300,HOME OFFICE
3967,A81000B,00200,0300,HOME OFFICE
3967,A81000B,00300,0300,THERAPY SERVICES
3967,A81000B,00400,0300,THERAPY SERVICES
3967,A81000B,00500,0300,SUPPLIES
3967,A81000B,00600,0300,SUPPLIES
3967,A81000B,00700,0300,SUPPLIES
3967,A81000B,00800,0300,SUPPLIES
3967,A81000B,00900,0300,SUPPLIES
3967,A81000C,00100,0100,B
3967,A81000C,00100,0200,UNISON HCC
3967,A81000C,00100,0400,UNHC
3967,A81000C,00100,0600,HOME OFFICE
3967,A81000C,00200,0100,B
3967,A81000C,00200,0200,SUNBELT THERAPY
3967,A81000C,00200,0400,SUNBELT
3967,A81000C,00200,0600,THERAPY MGMT. S
3967,A81000C,00300,0100,B
3967,A81000C,00300,0200,QUEST TOTAL CAR
3967,A81000C,00300,0400,QUEST
3967,A81000C,00300,0600,PHARMACY/SUPPLI
3967,B100000,00000,0100,00040SQUARE FEET
3967,B100000,00000,0200,00040SQUARE FEET
3967,B100000,00000,0300,00040GROSS SALARIES
3967,B100000,00000,0400,00040ACCUM COST
3967,B100000,00000,0500,00040SQUARE FEET
3967,B100000,00000,0600,00040CENSUS
3967,B100000,00000,0700,00040SQUARE FEET
3967,B100000,00000,0800,00040MEALS SERVED
3967,B100000,00000,0900,00040DIRECT NRSG HRS
3967,B100000,00000,1000,00040COSTED REQUIS
3967,B100000,00000,1100,00040COSTED REQUIS
3967,B100000,00000,1200,00040CENSUS
3967,B100000,00000,1300,00040CENSUS
3967,B100000,00000,1400,00040ASSIGNED TIME
3967,E10A180,00301,0100,10/29/1997
3967,E10A180,00302,0100,03/20/1998
3967,E10A180,00550,0100,07/14/1998
3967,S000000,00100,0200,07/22/1998
3967,S200000,00100,0100,214 JONES ROAD
3967,S200000,00100,0300,659
3967,S200000,00200,0100,ELKHART
3967,S200000,00200,0200,TX
3967,S200000,00200,0300,75839
3967,S200000,00300,0100,ANDERSON
3967,S200000,00400,0100,ELKHART MANOR
3967,S200000,00400,0200,675217
3967,S200000,00400,0300,11/29/1993
3967,S200000,00400,0500,O
3967,S200000,01600,0100,Y
3967,S200000,02200,0100,Y
3972,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3972,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3972,A000000,00300,0000,00300EMPLOYEE BENEFITS
3972,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3972,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3972,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3972,A000000,00700,0000,00700HOUSEKEEPING
3972,A000000,00800,0000,00800DIETARY
3972,A000000,00900,0000,00900NURSING ADMINISTRATION
3972,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3972,A000000,01100,0000,01100PHARMACY
3972,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3972,A000000,01300,0000,01300SOCIAL SERVICE
3972,A000000,01350,0000,01500ACTIVITIES
3972,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3972,A000000,01600,0000,01600SKILLED NURSING FACILITY
3972,A000000,01800,0000,01800NURSING FACILITY
3972,A000000,02100,0000,02100RADIOLOGY
3972,A000000,02200,0000,02200LABORATORY
3972,A000000,02300,0000,02300INTRAVENOUS THERAPY
3972,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3972,A000000,02500,0000,02500PHYSICAL THERAPY
3972,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3972,A000000,02700,0000,02700SPEECH PATHOLOGY
3972,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3972,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3972,A000000,03200,0000,03200SUPPORT SURFACES
3972,A000000,03400,0000,03400CLINIC
3972,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3972,A000000,05000,0000,05000CORF
3972,A000000,05010,0000,05010CMHC
3972,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3972,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3972,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3972,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3972,A81000A,00100,0100,Y
3972,A81000B,00100,0300,HOME OFFICE
3972,A81000B,00200,0300,HOME OFFICE
3972,A81000B,00300,0300,THERAPY SERVICES
3972,A81000B,00400,0300,THERAPY SERVICES
3972,A81000B,00500,0300,THERAPY SERVICES
3972,A81000B,00600,0300,SUPPLIES
3972,A81000B,00700,0300,SUPPLIES
3972,A81000B,00800,0300,SUPPLIES
3972,A81000B,00900,0300,SUPPLIES
3972,A81000B,01000,0300,QUEST A&G
3972,A81000B,01100,0300,SUNBELT A&G
3972,A81000C,00100,0100,B
3972,A81000C,00100,0200,UNISON HCC
3972,A81000C,00100,0400,UNHC
3972,A81000C,00100,0600,HOME OFFICE
3972,A81000C,00200,0100,B
3972,A81000C,00200,0200,SUNBELT THERAPY
3972,A81000C,00200,0400,SUNBELT
3972,A81000C,00200,0600,THERAPY MGMT. S
3972,A81000C,00300,0100,B
3972,A81000C,00300,0200,QUEST TOTAL CAR
3972,A81000C,00300,0400,QUEST
3972,A81000C,00300,0600,PHARMACY/SUPPLI
3972,B100000,00000,0100,00000SQUARE FEET
3972,B100000,00000,0200,00000SQUARE FEET
3972,B100000,00000,0300,00000GROSS SALARIES
3972,B100000,00000,0400,00000ACCUM COST
3972,B100000,00000,0500,00000SQUARE FEET
3972,B100000,00000,0600,00000   PATIENT      DAYS
3972,B100000,00000,0700,00000SQUARE FEET
3972,B100000,00000,0800,00000MEALS SERVED
3972,B100000,00000,0900,00000DIRECT NRSG HRS
3972,B100000,00000,1000,00000COSTED REQUIS
3972,B100000,00000,1100,00000COSTED REQUIS
3972,B100000,00000,1200,00000   PATIENT      DAYS
3972,B100000,00000,1300,00000  PATIENT     DAYS
3972,B100000,00000,1350,00000PATIENT DAYS
3972,B100000,00000,1400,00000ASSIGNED TIME
3972,E10A180,00301,0100,10/29/1997
3972,E10A180,00301,0300,10/29/1997
3972,E10A180,00350,0100,03/30/1998
3972,E10A180,00501,0100,09/30/1998
3972,S000000,00100,0200,07/22/1998
3972,S200000,00100,0100,301 W. RANDOL MILL ROAD
3972,S200000,00200,0100,ARLINGTON
3972,S200000,00200,0200,TX
3972,S200000,00200,0300,76011
3972,S200000,00300,0100,TARRANT
3972,S200000,00400,0100,OAKWOOD HEALTHCARE CTR.
3972,S200000,00400,0200,675224
3972,S200000,00400,0300,12/29/1993
3972,S200000,00400,0500,O
3972,S200000,01600,0100,Y
3972,S200000,02200,0100,Y
3980,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3980,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3980,A000000,00300,0000,00300EMPLOYEE BENEFITS
3980,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3980,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3980,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3980,A000000,00700,0000,00700HOUSEKEEPING
3980,A000000,00800,0000,00800DIETARY
3980,A000000,00900,0000,00900NURSING ADMINISTRATION
3980,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3980,A000000,01100,0000,01100PHARMACY
3980,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3980,A000000,01300,0000,01300SOCIAL SERVICE
3980,A000000,01350,0000,01500ACTIVITES
3980,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3980,A000000,01600,0000,01600SKILLED NURSING FACILITY
3980,A000000,01800,0000,01800NURSING FACILITY
3980,A000000,02100,0000,02100RADIOLOGY
3980,A000000,02200,0000,02200LABORATORY
3980,A000000,02300,0000,02300INTRAVENOUS THERAPY
3980,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3980,A000000,02500,0000,02500PHYSICAL THERAPY
3980,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3980,A000000,02700,0000,02700SPEECH PATHOLOGY
3980,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3980,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3980,A000000,03200,0000,03200SUPPORT SURFACES
3980,A000000,03400,0000,03400CLINIC
3980,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3980,A000000,05000,0000,05000CORF
3980,A000000,05010,0000,05010CMHC
3980,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3980,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3980,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3980,A000000,05900,0000,05900BARBER & BEAUTY SHOP
3980,A000000,06200,0000,06200PATIENTS LAUNDRY
3980,A81000A,00100,0100,Y
3980,A81000B,00100,0300,HOME OFFICE
3980,A81000B,00200,0300,HOME OFFICE
3980,A81000B,00300,0300,THERAPY SERVICES
3980,A81000B,00400,0300,THERAPY SERVICES
3980,A81000B,00500,0300,THERAPY SERVICES
3980,A81000B,00600,0300,SUPPLIES
3980,A81000B,00700,0300,SUPPLIES
3980,A81000B,00800,0300,SUPPLIES
3980,A81000B,00900,0300,SUPPLIES
3980,A81000B,01000,0300,SUPPLIES
3980,A81000B,01200,0300,SUNBELT THERAPY
3980,A81000C,00100,0100,B
3980,A81000C,00100,0200,UNISON HCC
3980,A81000C,00100,0400,UNHC
3980,A81000C,00100,0600,HOME OFFICE
3980,A81000C,00200,0100,B
3980,A81000C,00200,0200,SUNBELT THERAPY
3980,A81000C,00200,0400,SUNBELT
3980,A81000C,00200,0600,THERAPY MGMT. S
3980,A81000C,00300,0100,B
3980,A81000C,00300,0200,QUEST TOTAL CAR
3980,A81000C,00300,0400,QUEST
3980,A81000C,00300,0600,PHARMACY/SUPPLI
3980,B100000,00000,0100,00000SQUARE FEET
3980,B100000,00000,0200,00000SQUARE FEET
3980,B100000,00000,0300,00000GROSS SALARIES
3980,B100000,00000,0400,00000ACCUM COST
3980,B100000,00000,0500,00000SQUARE FEET
3980,B100000,00000,0600,00000POUNDS OF LAUNDRY
3980,B100000,00000,0700,00000SQUARE FEET
3980,B100000,00000,0800,00000MEALS SERVED
3980,B100000,00000,0900,00000DIRECT NRSG HRS
3980,B100000,00000,1000,00000COSTED REQUIS
3980,B100000,00000,1100,00000COSTED REQUIS
3980,B100000,00000,1200,00000CENSUS
3980,B100000,00000,1300,00000TIME SPENT
3980,B100000,00000,1350,00000  PATIENT     DAYS
3980,B100000,00000,1400,00000ASSIGNED TIME
3980,E10A180,00301,0100,10/30/1997
3980,E10A180,00301,0300,10/30/1997
3980,E10A180,00501,0100,03/16/1999
3980,E10A180,00501,0300,07/14/1998
3980,E10A180,00502,0100,07/14/1998
3980,S000000,00100,0200,07/22/1998
3980,S200000,00100,0100,RT. 8
3980,S200000,00100,0300,1965
3980,S200000,00200,0100,CENTER
3980,S200000,00200,0200,TX
3980,S200000,00200,0300,75935
3980,S200000,00300,0100,SHELBY
3980,S200000,00400,0100,PINE GROVE NURSING CTR.
3980,S200000,00400,0200,675230
3980,S200000,00400,0300,11/01/1993
3980,S200000,00400,0500,O
3980,S200000,01600,0100,Y
3980,S200000,02200,0100,Y
3992,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3992,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3992,A000000,00300,0000,00300EMPLOYEE BENEFITS
3992,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3992,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3992,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3992,A000000,00700,0000,00700HOUSEKEEPING
3992,A000000,00800,0000,00800DIETARY
3992,A000000,00900,0000,00900NURSING ADMINISTRATION
3992,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3992,A000000,01100,0000,01100PHARMACY
3992,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3992,A000000,01300,0000,01300SOCIAL SERVICE
3992,A000000,01350,0000,01500ACTIVITIES
3992,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3992,A000000,01600,0000,01600SKILLED NURSING FACILITY
3992,A000000,01800,0000,01800NURSING FACILITY
3992,A000000,02100,0000,02100RADIOLOGY
3992,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3992,A000000,02500,0000,02500PHYSICAL THERAPY
3992,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3992,A000000,02700,0000,02700SPEECH PATHOLOGY
3992,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3992,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3992,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3992,A000000,05000,0000,05000CORF
3992,A000000,05010,0000,05010CMHC
3992,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3992,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3992,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3992,A81000A,00100,0100,Y
3992,A81000B,00100,0300,HOME OFFICE ALLOC
3992,A81000B,00200,0300,HOME OFFICE ALLOC
3992,A81000C,00100,0100,B
3992,A81000C,00100,0200,UNISON HEALTHCARE CO
3992,A81000C,00100,0600,LONG-TERM CARE
3992,B100000,00000,0100,00040(SQUARE FEET)
3992,B100000,00000,0200,00040(SQUARE FEET)
3992,B100000,00000,0300,00040(GROSS SALARIES)
3992,B100000,00000,0400,00040(ACCUM COST)
3992,B100000,00000,0500,00040(SQUARE FEET)
3992,B100000,00000,0600,00040(POUNDS OF LAUNDRY)
3992,B100000,00000,0700,00040(HOURS OF SERVICE)
3992,B100000,00000,0800,00040(MEALS SERVED)
3992,B100000,00000,0900,00040(DIRECT NRSG HRS)
3992,B100000,00000,1000,00040(COSTED REQUIS)
3992,B100000,00000,1100,00040(COSTED REQUIS)
3992,B100000,00000,1200,00040(TIME SPENT)
3992,B100000,00000,1300,00040(TIME SPENT)
3992,B100000,00000,1350,00040
3992,B100000,00000,1400,00040(ASSIGNED TIME)
3992,S000000,00100,0200,07/31/1997
3992,S200000,00100,0100,4920 NORTH ELIZABETH ST.
3992,S200000,00200,0100,TEXARKANA
3992,S200000,00200,0200,TX
3992,S200000,00200,0300,75503
3992,S200000,00300,0100,BOWIE
3992,S200000,00400,0100,TEXARKANA NURSING CTR
3992,S200000,00400,0200,675315
3992,S200000,00400,0300,03/01/1994
3992,S200000,00400,0500,O
3992,S200000,01600,0100,Y
3992,S200000,02200,0100,Y
3992,S200000,04300,0100,Y
3996,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
3996,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
3996,A000000,00300,0000,00300EMPLOYEE BENEFITS
3996,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
3996,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
3996,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
3996,A000000,00700,0000,00700HOUSEKEEPING
3996,A000000,00800,0000,00800DIETARY
3996,A000000,00900,0000,00900NURSING ADMINISTRATION
3996,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
3996,A000000,01100,0000,01100PHARMACY
3996,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
3996,A000000,01300,0000,01300SOCIAL SERVICE
3996,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
3996,A000000,01600,0000,01600SKILLED NURSING FACILITY
3996,A000000,01800,0000,01800NURSING FACILITY
3996,A000000,02100,0000,02100RADIOLOGY
3996,A000000,02300,0000,02300INTRAVENOUS THERAPY
3996,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
3996,A000000,02500,0000,02500PHYSICAL THERAPY
3996,A000000,02600,0000,02600OCCUPATIONAL THERAPY
3996,A000000,02700,0000,02700SPEECH PATHOLOGY
3996,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
3996,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
3996,A000000,03200,0000,03200SUPPORT SURFACES
3996,A000000,03400,0000,03400CLINIC
3996,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
3996,A000000,05000,0000,05000CORF
3996,A000000,05010,0000,05010CMHC
3996,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
3996,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
3996,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
3996,A000000,06200,0000,06200PATIENTS LAUNDRY
3996,A81000A,00100,0100,Y
3996,A81000B,00100,0300,HOME OFFICE
3996,A81000B,00200,0300,HOME OFFICE
3996,A81000B,00300,0300,THERAPY SERVICES
3996,A81000B,00400,0300,THERAPY SERVICES
3996,A81000B,00500,0300,THERAPY SERVICES
3996,A81000B,00600,0300,SUPPLIES
3996,A81000B,00700,0300,SUPPLIES
3996,A81000B,00800,0300,SUPPLIES
3996,A81000B,00900,0300,SUPPLIES
3996,A81000B,01000,0300,SUPPLIES
3996,A81000B,01100,0300,QUEST A&G
3996,A81000B,01200,0300,SUNBELT A&G
3996,A81000C,00100,0100,B
3996,A81000C,00100,0200,UNISON HCC
3996,A81000C,00100,0400,UNHC
3996,A81000C,00100,0600,HOME OFFICE
3996,A81000C,00200,0100,B
3996,A81000C,00200,0200,SUNBELT THERAPY
3996,A81000C,00200,0400,SUNBELT
3996,A81000C,00200,0600,THERAPY MGMT. S
3996,A81000C,00300,0100,B
3996,A81000C,00300,0200,QUEST TOTAL CAR
3996,A81000C,00300,0400,QUEST
3996,A81000C,00300,0600,PHARMACY/SUPPLI
3996,B100000,00000,0100,00000SQUARE FEET
3996,B100000,00000,0200,00000SQUARE FEET
3996,B100000,00000,0300,00000GROSS SALARIES
3996,B100000,00000,0400,00000ACCUM COST
3996,B100000,00000,0500,00000SQUARE FEET
3996,B100000,00000,0600,00000POUNDS OF LAUNDRY
3996,B100000,00000,0700,00000SQUARE FEET
3996,B100000,00000,0800,00000MEALS SERVED
3996,B100000,00000,0900,00000NURSING SALARIES
3996,B100000,00000,1000,00000COSTED REQUIS
3996,B100000,00000,1100,00000COSTED REQUIS
3996,B100000,00000,1200,00000CENSUS
3996,B100000,00000,1300,00000TIME SPENT
3996,B100000,00000,1400,00000ASSIGNED TIME
3996,E10A180,00301,0100,10/30/1997
3996,E10A180,00301,0300,10/30/1997
3996,E10A180,00501,0100,07/14/1998
3996,E10A180,00502,0100,12/30/1998
3996,E10A180,00505,0300,07/14/1998
3996,S000000,00100,0200,07/22/1998
3996,S200000,00100,0100,1203 FM 1277
3996,S200000,00200,0100,SAN AUGUSTINE
3996,S200000,00200,0200,TX
3996,S200000,00200,0300,75972
3996,S200000,00300,0100,SAN AUGUSTINE
3996,S200000,00400,0100,COLONIAL PINES HEALTHCR. CTR.
3996,S200000,00400,0200,675358
3996,S200000,00400,0300,08/01/1994
3996,S200000,00400,0500,O
3996,S200000,01600,0100,Y
3996,S200000,02200,0100,Y
4009,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4009,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4009,A000000,00300,0000,00300EMPLOYEE BENEFITS
4009,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4009,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4009,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4009,A000000,00700,0000,00700HOUSEKEEPING
4009,A000000,00800,0000,00800DIETARY
4009,A000000,00900,0000,00900NURSING ADMINISTRATION
4009,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4009,A000000,01100,0000,01100PHARMACY
4009,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4009,A000000,01300,0000,01300SOCIAL SERVICE
4009,A000000,01350,0000,01500ACTIVITIES
4009,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4009,A000000,01600,0000,01600SKILLED NURSING FACILITY
4009,A000000,01800,0000,01800NURSING FACILITY
4009,A000000,02100,0000,02100RADIOLOGY
4009,A000000,02200,0000,02200LABORATORY
4009,A000000,02300,0000,02300INTRAVENOUS THERAPY
4009,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4009,A000000,02500,0000,02500PHYSICAL THERAPY
4009,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4009,A000000,02700,0000,02700SPEECH PATHOLOGY
4009,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4009,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4009,A000000,03200,0000,03200SUPPORT SURFACES
4009,A000000,03400,0000,03400CLINIC
4009,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4009,A000000,05000,0000,05000CORF
4009,A000000,05010,0000,05010CMHC
4009,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4009,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4009,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4009,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4009,A000000,06200,0000,06200PATIENTS LAUNDRY
4009,A81000A,00100,0100,Y
4009,A81000B,00100,0300,HOME OFFICE
4009,A81000B,00200,0300,HOME OFFICE
4009,A81000B,00300,0300,THERAPY SERVICES
4009,A81000B,00400,0300,THERAPY SERVICES
4009,A81000B,00500,0300,THERAPY SERVICES
4009,A81000B,00600,0300,SUPPLIES
4009,A81000B,00700,0300,SUPPLIES
4009,A81000B,00800,0300,SUPPLIES
4009,A81000B,00900,0300,SUPPLIES
4009,A81000B,01000,0300,SUPPLIES
4009,A81000B,01200,0300,SUNBELT THERAPY CONSULTING
4009,A81000C,00100,0100,B
4009,A81000C,00100,0200,UNISON HCC
4009,A81000C,00100,0400,UNHC
4009,A81000C,00100,0600,HOME OFFICE
4009,A81000C,00200,0100,B
4009,A81000C,00200,0200,SUNBELT THERAPY
4009,A81000C,00200,0400,SUNBELT
4009,A81000C,00200,0600,THERAPY MGMT. S
4009,A81000C,00300,0100,B
4009,A81000C,00300,0200,QUEST TOTAL CAR
4009,A81000C,00300,0400,QUEST
4009,A81000C,00300,0600,PHARMACY/SUPPLI
4009,B100000,00000,0100,00000SQUARE FEET
4009,B100000,00000,0200,00000SQUARE FEET
4009,B100000,00000,0300,00000GROSS SALARIES
4009,B100000,00000,0400,00000ACCUM COST
4009,B100000,00000,0500,00000SQUARE FEET
4009,B100000,00000,0600,00000POUNDS OF LAUNDRY
4009,B100000,00000,0700,00000SQUARE FEET
4009,B100000,00000,0800,00000MEALS SERVED
4009,B100000,00000,0900,00000DIRECT NRSG HRS
4009,B100000,00000,1000,00000COSTED REQUIS
4009,B100000,00000,1100,00000COSTED REQUIS
4009,B100000,00000,1200,00000TIME SPENT
4009,B100000,00000,1300,00000TIME SPENT
4009,B100000,00000,1350,00000  PATIENT    DAYS
4009,B100000,00000,1400,00000ASSIGNED TIME
4009,E10A180,00301,0300,10/29/1997
4009,E10A180,00302,0100,03/30/1998
4009,E10A180,00350,0100,10/29/1997
4009,E10A180,00350,0300,03/30/1998
4009,E10A180,00501,0100,07/14/1998
4009,E10A180,00501,0300,07/14/1998
4009,S000000,00100,0200,07/22/1998
4009,S200000,00100,0100,HWY. 31 WEST
4009,S200000,00100,0300,232
4009,S200000,00200,0100,ATHENS
4009,S200000,00200,0200,TX
4009,S200000,00200,0300,75751
4009,S200000,00300,0100,HENDERSON
4009,S200000,00400,0100,WEST PLACE NURSING CTR.
4009,S200000,00400,0200,675382
4009,S200000,00400,0300,07/18/1994
4009,S200000,00400,0500,O
4009,S200000,01600,0100,Y
4009,S200000,02200,0100,Y
4021,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4021,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4021,A000000,00300,0000,00300EMPLOYEE BENEFITS
4021,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4021,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4021,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4021,A000000,00700,0000,00700HOUSEKEEPING
4021,A000000,00800,0000,00800DIETARY
4021,A000000,00900,0000,00900NURSING ADMINISTRATION
4021,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4021,A000000,01100,0000,01100PHARMACY
4021,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4021,A000000,01300,0000,01300SOCIAL SERVICE
4021,A000000,01350,0000,01500ACTIVITIES
4021,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4021,A000000,01600,0000,01600SKILLED NURSING FACILITY
4021,A000000,01800,0000,01800NURSING FACILITY
4021,A000000,02100,0000,02100RADIOLOGY
4021,A000000,02300,0000,02300INTRAVENOUS THERAPY
4021,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4021,A000000,02500,0000,02500PHYSICAL THERAPY
4021,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4021,A000000,02700,0000,02700SPEECH PATHOLOGY
4021,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4021,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4021,A000000,03200,0000,03200SUPPORT SURFACES
4021,A000000,03400,0000,03400CLINIC
4021,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4021,A000000,05000,0000,05000CORF
4021,A000000,05010,0000,05010CMHC
4021,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4021,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4021,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4021,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4021,A000000,06200,0000,06200PATIENTS LAUNDRY
4021,A81000A,00100,0100,Y
4021,A81000B,00100,0300,HOME OFFICE
4021,A81000B,00200,0300,HOME OFFICE
4021,A81000B,00300,0300,THERAPY SERVICES
4021,A81000B,00400,0300,THERAPY SERVICES
4021,A81000B,00500,0300,THERAPY SERVICES
4021,A81000B,00600,0300,SUPPLIES
4021,A81000B,00700,0300,SUPPLIES
4021,A81000B,00800,0300,SUPPLIES
4021,A81000B,00900,0300,SUPPLIES
4021,A81000B,01000,0300,SUPPLIES
4021,A81000B,01100,0300,SUNBELT A&G
4021,A81000B,01200,0300,QUEST A&G
4021,A81000C,00100,0100,B
4021,A81000C,00100,0200,UNISON HCC
4021,A81000C,00100,0400,UNHC
4021,A81000C,00100,0600,HOME OFFICE
4021,A81000C,00200,0100,B
4021,A81000C,00200,0200,SUNBELT THERAPY
4021,A81000C,00200,0400,SUNBELT
4021,A81000C,00200,0600,THERAPY MGMT. S
4021,A81000C,00300,0100,B
4021,A81000C,00300,0200,QUEST TOTAL CAR
4021,A81000C,00300,0400,QUEST
4021,A81000C,00300,0600,PHARMACY/SUPPLI
4021,B100000,00000,0100,00000SQUARE FEET
4021,B100000,00000,0200,00000SQUARE FEET
4021,B100000,00000,0300,00000GROSS SALARIES
4021,B100000,00000,0400,00000ACCUM COST
4021,B100000,00000,0500,00000SQUARE FEET
4021,B100000,00000,0600,00000POUNDS OF LAUNDRY
4021,B100000,00000,0700,00000SQUARE FEET
4021,B100000,00000,0800,00000MEALS SERVED
4021,B100000,00000,0900,00000DIRECT NRSG HRS
4021,B100000,00000,1000,00000COSTED REQUIS
4021,B100000,00000,1100,00000COSTED REQUIS
4021,B100000,00000,1200,00000TIME SPENT
4021,B100000,00000,1300,00000TIME SPENT
4021,B100000,00000,1350,00000PATIENT DAYS
4021,B100000,00000,1400,00000ASSIGNED TIME
4021,E10A180,00301,0100,10/30/1997
4021,E10A180,00301,0300,10/30/1997
4021,E10A180,00302,0100,03/30/1998
4021,E10A180,00350,0300,03/30/1998
4021,E10A180,00501,0100,03/16/1999
4021,E10A180,00501,0300,07/14/1998
4021,E10A180,00502,0300,09/30/1998
4021,E10A180,00550,0100,07/14/1998
4021,S000000,00100,0200,07/22/1998
4021,S200000,00100,0100,1401 HAMPTON DR.
4021,S200000,00200,0100,TEXARKANA
4021,S200000,00200,0200,TX
4021,S200000,00200,0300,75503
4021,S200000,00300,0100,BOWIE
4021,S200000,00400,0100,REUNION PLAZA
4021,S200000,00400,0200,675444
4021,S200000,00400,0300,02/01/1995
4021,S200000,00400,0500,O
4021,S200000,01600,0100,Y
4021,S200000,02200,0100,Y
4031,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4031,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4031,A000000,00300,0000,00300EMPLOYEE BENEFITS
4031,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4031,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4031,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4031,A000000,00700,0000,00700HOUSEKEEPING
4031,A000000,00800,0000,00800DIETARY
4031,A000000,00900,0000,00900NURSING ADMINISTRATION
4031,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4031,A000000,01100,0000,01100PHARMACY
4031,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4031,A000000,01300,0000,01300SOCIAL SERVICE
4031,A000000,01350,0000,01500ACTIVITIES
4031,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4031,A000000,01600,0000,01600SKILLED NURSING FACILITY
4031,A000000,01800,0000,01800NURSING FACILITY
4031,A000000,02100,0000,02100RADIOLOGY
4031,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4031,A000000,02500,0000,02500PHYSICAL THERAPY
4031,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4031,A000000,02700,0000,02700SPEECH PATHOLOGY
4031,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4031,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4031,A000000,03200,0000,03200SUPPORT SURFACES
4031,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4031,A000000,05000,0000,05000CORF
4031,A000000,05010,0000,05010CMHC
4031,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4031,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4031,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4031,A81000A,00100,0100,Y
4031,A81000B,00100,0300,HOME OFFICE ALLOC
4031,A81000B,00200,0300,HOME OFFICE ALLOC
4031,A81000C,00100,0100,B
4031,A81000C,00100,0200,UNISON HEALTHCARE CO
4031,A81000C,00100,0600,LONG TERM CARE
4031,B100000,00000,0100,00040(SQUARE FEET)
4031,B100000,00000,0200,00040(SQUARE FEET)
4031,B100000,00000,0300,00040(GROSS SALARIES)
4031,B100000,00000,0400,00040(ACCUM COST)
4031,B100000,00000,0500,00040(SQUARE FEET)
4031,B100000,00000,0600,00040(POUNDS OF LAUNDRY)
4031,B100000,00000,0700,00040(HOURS OF SERVICE)
4031,B100000,00000,0800,00040(MEALS SERVED)
4031,B100000,00000,0900,00040(DIRECT NRSG HRS)
4031,B100000,00000,1000,00040(COSTED REQUIS)
4031,B100000,00000,1100,00040(COSTED REQUIS)
4031,B100000,00000,1200,00040(TIME SPENT)
4031,B100000,00000,1300,00040(TIME SPENT)
4031,B100000,00000,1350,00040
4031,B100000,00000,1400,00040(ASSIGNED TIME)
4031,S000000,00100,0200,07/31/1997
4031,S200000,00100,0100,HIGHWAY 19 NORTH
4031,S200000,00100,0300,40
4031,S200000,00200,0100,EMORY
4031,S200000,00200,0200,TX
4031,S200000,00200,0300,75440
4031,S200000,00300,0100,RAINS
4031,S200000,00400,0100,GREEN ACRES
4031,S200000,00400,0200,675488
4031,S200000,00400,0300,01/20/1995
4031,S200000,00400,0500,O
4031,S200000,01600,0100,Y
4031,S200000,02200,0100,Y
4031,S200000,04300,0100,Y
4033,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4033,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4033,A000000,00300,0000,00300EMPLOYEE BENEFITS
4033,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4033,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4033,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4033,A000000,00700,0000,00700HOUSEKEEPING
4033,A000000,00800,0000,00800DIETARY
4033,A000000,00900,0000,00900NURSING ADMINISTRATION
4033,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4033,A000000,01100,0000,01100PHARMACY
4033,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4033,A000000,01300,0000,01300SOCIAL SERVICE
4033,A000000,01350,0000,01500ACTIVITIES
4033,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4033,A000000,01600,0000,01600SKILLED NURSING FACILITY
4033,A000000,01800,0000,01800NURSING FACILITY
4033,A000000,02100,0000,02100RADIOLOGY
4033,A000000,02200,0000,02200LABORATORY
4033,A000000,02300,0000,02300INTRAVENOUS THERAPY
4033,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4033,A000000,02500,0000,02500PHYSICAL THERAPY
4033,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4033,A000000,02700,0000,02700SPEECH PATHOLOGY
4033,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4033,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4033,A000000,03200,0000,03200SUPPORT SURFACES
4033,A000000,03400,0000,03400CLINIC
4033,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4033,A000000,05000,0000,05000CORF
4033,A000000,05010,0000,05010CMHC
4033,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4033,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4033,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4033,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4033,A000000,06200,0000,06200PATIENTS LAUNDRY
4033,A81000A,00100,0100,Y
4033,A81000B,00100,0300,HOME OFFICE
4033,A81000B,00200,0300,HOME OFFICE
4033,A81000B,00300,0300,THERAPY SERVICES
4033,A81000B,00400,0300,THERAPY SERVICES
4033,A81000B,00500,0300,THERAPY SERVICES
4033,A81000B,00600,0300,SUPPLIES
4033,A81000B,00700,0300,SUPPLIES
4033,A81000B,00800,0300,SUPPLIES
4033,A81000B,00900,0300,SUPPLIES
4033,A81000B,01000,0300,SUPPLIES
4033,A81000B,01200,0300,SUNBELT THERAPY CONSULTING
4033,A81000C,00100,0100,B
4033,A81000C,00100,0200,UNISON HCC
4033,A81000C,00100,0400,UNHC
4033,A81000C,00100,0600,HOME OFFICE
4033,A81000C,00200,0100,B
4033,A81000C,00200,0200,SUNBELT THERAPY
4033,A81000C,00200,0400,SUNBELT
4033,A81000C,00200,0600,THERAPY MGMT. S
4033,A81000C,00300,0100,B
4033,A81000C,00300,0200,QUEST TOTAL CAR
4033,A81000C,00300,0400,QUEST
4033,A81000C,00300,0600,PHARMACY/SUPPLI
4033,B100000,00000,0100,00000SQUARE FEET
4033,B100000,00000,0200,00000SQUARE FEET
4033,B100000,00000,0300,00000GROSS SALARIES
4033,B100000,00000,0400,00000ACCUM COST
4033,B100000,00000,0500,00000SQUARE FEET
4033,B100000,00000,0600,00000POUNDS OF LAUNDRY
4033,B100000,00000,0700,00000SQUARE FEET
4033,B100000,00000,0800,00000MEALS SERVED
4033,B100000,00000,0900,00000DIRECT NRSG HRS
4033,B100000,00000,1000,00000COSTED REQUIS
4033,B100000,00000,1100,00000COSTED REQUIS
4033,B100000,00000,1200,00000TIME SPENT
4033,B100000,00000,1300,00000CENSUS
4033,B100000,00000,1350,00000  PATIENT     DAYS
4033,B100000,00000,1400,00000ASSIGNED TIME
4033,E10A180,00301,0100,10/30/1997
4033,E10A180,00301,0300,10/30/1997
4033,E10A180,00501,0100,07/14/1998
4033,S000000,00100,0200,06/01/1998
4033,S200000,00100,0100,169 LAKE PARK ROAD
4033,S200000,00200,0100,LEWISVILLE
4033,S200000,00200,0200,TX
4033,S200000,00200,0300,75057
4033,S200000,00300,0100,DENTON
4033,S200000,00400,0100,LAKE VILLAGE NRS & REHAB CTR
4033,S200000,00400,0200,675560
4033,S200000,00400,0300,01/04/1996
4033,S200000,00400,0500,O
4033,S200000,01600,0100,Y
4033,S200000,02200,0100,Y
4038,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4038,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4038,A000000,00300,0000,00300EMPLOYEE BENEFITS
4038,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4038,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4038,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4038,A000000,00700,0000,00700HOUSEKEEPING
4038,A000000,00800,0000,00800DIETARY
4038,A000000,00900,0000,00900NURSING ADMINISTRATION
4038,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4038,A000000,01100,0000,01100PHARMACY
4038,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4038,A000000,01300,0000,01300SOCIAL SERVICE
4038,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4038,A000000,01600,0000,01600SKILLED NURSING FACILITY
4038,A000000,01800,0000,01800NURSING FACILITY
4038,A000000,02100,0000,02100RADIOLOGY
4038,A000000,02200,0000,02200LABORATORY
4038,A000000,02300,0000,02300INTRAVENOUS THERAPY
4038,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4038,A000000,02500,0000,02500PHYSICAL THERAPY
4038,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4038,A000000,02700,0000,02700SPEECH PATHOLOGY
4038,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4038,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4038,A000000,03200,0000,03200SUPPORT SURFACES
4038,A000000,03400,0000,03400CLINIC
4038,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4038,A000000,05000,0000,05000CORF
4038,A000000,05010,0000,05010CMHC
4038,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4038,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4038,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4038,A000000,06150,0000,06300BARBER AND BEAUTY
4038,A000000,06200,0000,06200PATIENTS LAUNDRY
4038,A81000A,00100,0100,Y
4038,A81000B,00100,0300,HOME OFFICE
4038,A81000B,00200,0300,HOME OFFICE
4038,A81000B,00300,0300,THERAPY SERVICES
4038,A81000B,00400,0300,THERAPY SERVICES
4038,A81000B,00500,0300,THERAPY SERV ICES
4038,A81000B,00600,0300,SUPPLIES
4038,A81000B,00700,0300,SUPPLIES
4038,A81000B,00800,0300,SUPPLIES
4038,A81000B,00900,0300,SUPPLIES
4038,A81000B,01000,0300,SUPPLIES
4038,A81000B,01100,0300,QUEST A&G
4038,A81000B,01200,0300,SUNBELT A&G
4038,A81000C,00100,0100,B
4038,A81000C,00100,0200,UNISON HCC
4038,A81000C,00100,0400,UNHC
4038,A81000C,00100,0600,HOME OFFICE
4038,A81000C,00200,0100,B
4038,A81000C,00200,0200,SUNBELT THERAPY
4038,A81000C,00200,0400,SUNBELT
4038,A81000C,00200,0600,THERAPY MGMT. S
4038,A81000C,00300,0100,B
4038,A81000C,00300,0200,QUEST TOTAL CAR
4038,A81000C,00300,0400,QUEST
4038,A81000C,00300,0600,PHARMACY/SUPPLI
4038,B100000,00000,0100,00000SQUARE FEET
4038,B100000,00000,0200,00000SQUARE FEET
4038,B100000,00000,0300,00000GROSS SALARIES
4038,B100000,00000,0400,00000ACCUM COST
4038,B100000,00000,0500,00000SQUARE FEET
4038,B100000,00000,0600,00000POUNDS OF LAUNDRY
4038,B100000,00000,0700,00000SQUARE FEET
4038,B100000,00000,0800,00000MEALS SERVED
4038,B100000,00000,0900,00000NURSING SALARIES
4038,B100000,00000,1000,00000COSTED REQUIS
4038,B100000,00000,1100,00000COSTED REQUIS
4038,B100000,00000,1200,00000CENSUS
4038,B100000,00000,1300,00000CENSUS
4038,B100000,00000,1400,00000ASSIGNED TIME
4038,E10A180,00301,0100,10/30/1997
4038,E10A180,00301,0300,10/30/1997
4038,E10A180,00302,0100,03/30/1998
4038,E10A180,00302,0300,03/30/1998
4038,E10A180,00501,0100,07/14/1998
4038,E10A180,00501,0300,07/14/1998
4038,E10A180,00502,0100,03/20/1999
4038,S000000,00100,0200,07/22/1998
4038,S200000,00100,0100,600 W. 52ND
4038,S200000,00200,0100,TEXARKANA
4038,S200000,00200,0200,TX
4038,S200000,00200,0300,75501
4038,S200000,00300,0100,BOWIE
4038,S200000,00400,0100,HERITAGE PLAZA
4038,S200000,00400,0200,675561
4038,S200000,00400,0300,11/15/1995
4038,S200000,00400,0500,O
4038,S200000,01600,0100,Y
4038,S200000,02200,0100,Y
4050,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4050,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4050,A000000,00300,0000,00300EMPLOYEE BENEFITS
4050,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4050,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4050,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4050,A000000,00700,0000,00700HOUSEKEEPING
4050,A000000,00800,0000,00800DIETARY
4050,A000000,00900,0000,00900NURSING ADMINISTRATION
4050,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4050,A000000,01100,0000,01100PHARMACY
4050,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4050,A000000,01300,0000,01300SOCIAL SERVICE
4050,A000000,01350,0000,01500ACTIVITIES
4050,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4050,A000000,01600,0000,01600SKILLED NURSING FACILITY
4050,A000000,01800,0000,01800NURSING FACILITY
4050,A000000,02100,0000,02100RADIOLOGY
4050,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4050,A000000,02500,0000,02500PHYSICAL THERAPY
4050,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4050,A000000,02700,0000,02700SPEECH PATHOLOGY
4050,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4050,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4050,A000000,03200,0000,03200SUPPORT SURFACES
4050,A000000,03400,0000,03400CLINIC
4050,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4050,A000000,05000,0000,05000CORF
4050,A000000,05010,0000,05010CMHC
4050,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4050,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4050,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4050,A000000,05801,0000,05801BARBER AND BEAUTY SHOP
4050,A000000,06200,0000,06200PATIENTS LAUNDRY
4050,A81000A,00100,0100,Y
4050,A81000B,00100,0300,HOME OFFICE
4050,A81000B,00200,0300,HOME OFFICE
4050,A81000B,00300,0300,THERAPY SERVICES
4050,A81000B,00400,0300,THERAPY SERVICES
4050,A81000B,00500,0300,THERAPY SERVICES
4050,A81000B,00600,0300,SUPPLIES
4050,A81000B,00700,0300,SUPPLIES
4050,A81000B,00800,0300,SUPPLIES
4050,A81000B,00900,0300,SUPPLIES
4050,A81000B,01000,0300,QUEST A&G
4050,A81000B,01100,0300,SUNBELT A&G
4050,A81000C,00100,0100,B
4050,A81000C,00100,0200,UNISON HCC
4050,A81000C,00100,0400,UNHC
4050,A81000C,00100,0600,HOME OFFICE
4050,A81000C,00200,0100,B
4050,A81000C,00200,0200,SUNBELT THERAPY
4050,A81000C,00200,0400,SUNBELT
4050,A81000C,00200,0600,THERAPY MGMT. S
4050,A81000C,00300,0100,B
4050,A81000C,00300,0200,QUEST TOTAL CAR
4050,A81000C,00300,0400,QUEST
4050,A81000C,00300,0600,PHARMACY/SUPPLI
4050,B100000,00000,0100,00000SQUARE FEET
4050,B100000,00000,0200,00000SQUARE FEET
4050,B100000,00000,0300,00000GROSS SALARIES
4050,B100000,00000,0400,00000ACCUM COST
4050,B100000,00000,0500,00000SQUARE FEET
4050,B100000,00000,0600,00000POUNDS OF LAUNDRY
4050,B100000,00000,0700,00000SQUARE FEET
4050,B100000,00000,0800,00000MEALS SERVED
4050,B100000,00000,0900,00000DIRECT NRSG HRS
4050,B100000,00000,1000,00000COSTED REQUIS
4050,B100000,00000,1100,00000COSTED REQUIS
4050,B100000,00000,1200,00000TIME SPENT
4050,B100000,00000,1300,00000CENSUS
4050,B100000,00000,1350,00000PATIENT DAYS
4050,B100000,00000,1400,00000ASSIGNED TIME
4050,E10A180,00301,0100,10/30/1997
4050,E10A180,00301,0300,10/30/1997
4050,E10A180,00302,0100,03/30/1998
4050,E10A180,00302,0300,03/30/1998
4050,E10A180,00501,0100,07/14/1998
4050,E10A180,00501,0300,07/14/1998
4050,E10A180,00502,0100,03/19/1999
4050,S000000,00100,0200,06/01/1998
4050,S200000,00100,0100,FM 83-W
4050,S200000,00100,0300,1527
4050,S200000,00200,0100,HEMPHILL
4050,S200000,00200,0200,TX
4050,S200000,00200,0300,75948
4050,S200000,00300,0100,SABINE
4050,S200000,00400,0100,HEMPHILL CARE CENTER
4050,S200000,00400,0200,675584
4050,S200000,00400,0300,04/23/1996
4050,S200000,00400,0500,O
4050,S200000,01600,0100,Y
4050,S200000,02200,0100,Y
4058,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4058,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4058,A000000,00300,0000,00300EMPLOYEE BENEFITS
4058,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4058,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4058,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4058,A000000,00700,0000,00700HOUSEKEEPING
4058,A000000,00800,0000,00800DIETARY
4058,A000000,00900,0000,00900NURSING ADMINISTRATION
4058,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4058,A000000,01100,0000,01100PHARMACY
4058,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4058,A000000,01300,0000,01300SOCIAL SERVICE
4058,A000000,01301,0000,01301ACTIVITIES
4058,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4058,A000000,01600,0000,01600SKILLED NURSING FACILITY
4058,A000000,01800,0000,01800NURSING FACILITY
4058,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4058,A000000,02500,0000,02500PHYSICAL THERAPY
4058,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4058,A000000,02700,0000,02700SPEECH PATHOLOGY
4058,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4058,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4058,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4058,A000000,05000,0000,05000CORF
4058,A000000,05010,0000,05010CMHC
4058,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4058,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4058,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4058,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4058,A81000A,00100,0100,Y
4058,A81000B,00100,0300,HOME OFFICE COST
4058,A81000B,00500,0300,HOME OFFICE COST
4058,A81000B,00600,0300,HOME OFFICE COST
4058,A81000B,00800,0300,HOME OFFICE COST
4058,A81000C,00100,0100,B
4058,A81000C,00100,0200,BEVERLY ENTERPR
4058,B100000,00000,0100,00000(SQUARE FEET)
4058,B100000,00000,0200,00000(SQUARE FEET)
4058,B100000,00000,0300,00000(ADJUSTED SALARIES)
4058,B100000,00000,0400,00000(ACCUM. COST)
4058,B100000,00000,0500,00000(SQUARE FEET)
4058,B100000,00000,0600,00000(PATIENT DAYS)
4058,B100000,00000,0700,00000(SQUARE FEET)
4058,B100000,00000,0800,00000(MEALS SERVED)
4058,B100000,00000,0900,00000(ADJUSTED SALARIES)
4058,B100000,00000,1000,00000(PATIENT DAYS)
4058,B100000,00000,1100,00000(COSTED REQUIS)
4058,B100000,00000,1200,00000(TOTAL CHARGES)
4058,B100000,00000,1300,00000(NURSING ACC COST)
4058,B100000,00000,1301,00000(PATIENT DAYS)
4058,B100000,00000,1400,00000(ASSIGNED TIME)
4058,E10A180,00302,0100,08/22/1997
4058,E10A180,00304,0100,03/23/1998
4058,E10A180,00350,0100,05/21/1997
4058,E10A180,00352,0100,12/12/1997
4058,S000000,00100,0200,06/05/1998
4058,S200000,00100,0100,1700 NORTH ALSTON
4058,S200000,00200,0100,FOLEY
4058,S200000,00200,0200,AL
4058,S200000,00200,0300,36535
4058,S200000,00300,0100,BALDWIN
4058,S200000,00400,0100,FOLEY NURSING HOME
4058,S200000,00400,0200,015032
4058,S200000,00400,0300,08/01/1982
4058,S200000,00400,0500,O
4058,S200000,01600,0100,Y
4061,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4061,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4061,A000000,00300,0000,00300EMPLOYEE BENEFITS
4061,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4061,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4061,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4061,A000000,00700,0000,00700HOUSEKEEPING
4061,A000000,00800,0000,00800DIETARY
4061,A000000,00900,0000,00900NURSING ADMINISTRATION
4061,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4061,A000000,01100,0000,01100PHARMACY
4061,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4061,A000000,01300,0000,01300SOCIAL SERVICE
4061,A000000,01301,0000,01301ACTIVITIES
4061,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4061,A000000,01600,0000,01600SKILLED NURSING FACILITY
4061,A000000,01800,0000,01800NURSING FACILITY
4061,A000000,02200,0000,02200LABORATORY
4061,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4061,A000000,02500,0000,02500PHYSICAL THERAPY
4061,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4061,A000000,02700,0000,02700SPEECH PATHOLOGY
4061,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4061,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4061,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4061,A000000,05000,0000,05000CORF
4061,A000000,05010,0000,05010CMHC
4061,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4061,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4061,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4061,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4061,A81000A,00100,0100,Y
4061,A81000B,00100,0300,HOME OFFICE COST
4061,A81000B,00500,0300,HOME OFFICE COST
4061,A81000B,00600,0300,HOME OFFICE COST
4061,A81000B,00800,0300,HOME OFFICE COST
4061,A81000C,00100,0100,B
4061,A81000C,00100,0200,BEVERLY ENTERPR
4061,B100000,00000,0100,00000(SQUARE FEET)
4061,B100000,00000,0200,00000(SQUARE FEET)
4061,B100000,00000,0300,00000(ADJUSTED SALARIES)
4061,B100000,00000,0400,00000(ACCUM. COST)
4061,B100000,00000,0500,00000(SQUARE FEET)
4061,B100000,00000,0600,00000(PATIENT DAYS)
4061,B100000,00000,0700,00000(SQUARE FEET)
4061,B100000,00000,0800,00000(MEALS SERVED)
4061,B100000,00000,0900,00000(ADJUSTED SALARIES)
4061,B100000,00000,1000,00000(PATIENT DAYS)
4061,B100000,00000,1100,00000(COSTED REQUIS)
4061,B100000,00000,1200,00000(TOTAL CHARGES)
4061,B100000,00000,1300,00000(NURSING ACC COST)
4061,B100000,00000,1301,00000(PATIENT DAYS)
4061,B100000,00000,1400,00000(ASSIGNED TIME)
4061,E10A180,00301,0100,05/21/1997
4061,E10A180,00303,0100,12/12/1997
4061,E10A180,00304,0100,03/23/1998
4061,E10A180,00351,0100,08/22/1997
4061,S000000,00100,0200,06/05/1998
4061,S200000,00100,0100,2020 N. COUNTRY CLUB
4061,S200000,00200,0100,MONTGOMERY
4061,S200000,00200,0200,AL
4061,S200000,00200,0300,36106
4061,S200000,00300,0100,MONTGOMERY
4061,S200000,00400,0100,TYSON MANOR
4061,S200000,00400,0200,015040
4061,S200000,00400,0300,08/01/1974
4061,S200000,00400,0500,O
4061,S200000,01600,0100,Y
4064,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4064,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4064,A000000,00300,0000,00300EMPLOYEE BENEFITS
4064,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4064,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4064,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4064,A000000,00700,0000,00700HOUSEKEEPING
4064,A000000,00800,0000,00800DIETARY
4064,A000000,00900,0000,00900NURSING ADMINISTRATION
4064,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4064,A000000,01100,0000,01100PHARMACY
4064,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4064,A000000,01300,0000,01300SOCIAL SERVICE
4064,A000000,01301,0000,01301ACTIVITIES
4064,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4064,A000000,01600,0000,01600SKILLED NURSING FACILITY
4064,A000000,01800,0000,01800NURSING FACILITY
4064,A000000,02200,0000,02200LABORATORY
4064,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4064,A000000,02500,0000,02500PHYSICAL THERAPY
4064,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4064,A000000,02700,0000,02700SPEECH PATHOLOGY
4064,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4064,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4064,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4064,A000000,05000,0000,05000CORF
4064,A000000,05010,0000,05010CMHC
4064,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4064,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4064,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4064,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4064,A81000A,00100,0100,Y
4064,A81000B,00100,0300,HOME OFFICE COST
4064,A81000B,00500,0300,HOME OFFICE COST
4064,A81000B,00600,0300,HOME OFFICE COST
4064,A81000B,00800,0300,HOME OFFICE COST
4064,A81000C,00100,0100,B
4064,A81000C,00100,0200,BEVERLY ENTERPR
4064,B100000,00000,0100,00000(SQUARE FEET)
4064,B100000,00000,0200,00000(SQUARE FEET)
4064,B100000,00000,0300,00000(ADJUSTED SALARIES)
4064,B100000,00000,0400,00000(ACCUM. COST)
4064,B100000,00000,0500,00000(SQUARE FEET)
4064,B100000,00000,0600,00000(PATIENT DAYS)
4064,B100000,00000,0700,00000(SQUARE FEET)
4064,B100000,00000,0800,00000(MEALS SERVED)
4064,B100000,00000,0900,00000(ADJUSTED SALARIES)
4064,B100000,00000,1000,00000(PATIENT DAYS)
4064,B100000,00000,1100,00000(COSTED REQUIS)
4064,B100000,00000,1200,00000(TOTAL CHARGES)
4064,B100000,00000,1300,00000(NURSING ACC COST)
4064,B100000,00000,1301,00000(PATIENT DAYS)
4064,B100000,00000,1400,00000(ASSIGNED TIME)
4064,E10A180,00303,0100,12/12/1997
4064,E10A180,00304,0100,03/23/1998
4064,E10A180,00350,0100,05/20/1997
4064,E10A180,00351,0100,08/22/1997
4064,S000000,00100,0200,06/01/1998
4064,S200000,00100,0100,600 CORLEY AVENUE
4064,S200000,00200,0100,BOAZ
4064,S200000,00200,0200,AL
4064,S200000,00200,0300,35957
4064,S200000,00300,0100,MARSHALL
4064,S200000,00400,0100,THE NURSING HOME OF BOAZ
4064,S200000,00400,0200,015063
4064,S200000,00400,0300,03/01/1984
4064,S200000,00400,0500,O
4064,S200000,01600,0100,Y
4067,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4067,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4067,A000000,00300,0000,00300EMPLOYEE BENEFITS
4067,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4067,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4067,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4067,A000000,00700,0000,00700HOUSEKEEPING
4067,A000000,00800,0000,00800DIETARY
4067,A000000,00900,0000,00900NURSING ADMINISTRATION
4067,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4067,A000000,01100,0000,01100PHARMACY
4067,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4067,A000000,01300,0000,01300SOCIAL SERVICE
4067,A000000,01301,0000,01301ACTIVITIES
4067,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4067,A000000,01600,0000,01600SKILLED NURSING FACILITY
4067,A000000,01800,0000,01800NURSING FACILITY
4067,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4067,A000000,02500,0000,02500PHYSICAL THERAPY
4067,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4067,A000000,02700,0000,02700SPEECH PATHOLOGY
4067,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4067,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4067,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4067,A000000,05000,0000,05000CORF
4067,A000000,05010,0000,05010CMHC
4067,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4067,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4067,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4067,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4067,A81000A,00100,0100,Y
4067,A81000B,00100,0300,HOME OFFICE COST
4067,A81000B,00500,0300,HOME OFFICE COST
4067,A81000B,00600,0300,HOME OFFICE COST
4067,A81000B,00800,0300,HOME OFFICE COST
4067,A81000C,00100,0100,B
4067,A81000C,00100,0200,BEVERLY ENTERPR
4067,B100000,00000,0100,00000(SQUARE FEET)
4067,B100000,00000,0200,00000(SQUARE FEET)
4067,B100000,00000,0300,00000(ADJUSTED SALARIES)
4067,B100000,00000,0400,00000(ACCUM. COST)
4067,B100000,00000,0500,00000(SQUARE FEET)
4067,B100000,00000,0600,00000(PATIENT DAYS)
4067,B100000,00000,0700,00000(SQUARE FEET)
4067,B100000,00000,0800,00000(MEALS SERVED)
4067,B100000,00000,0900,00000(ADJUSTED SALARIES)
4067,B100000,00000,1000,00000(PATIENT DAYS)
4067,B100000,00000,1100,00000(COSTED REQUIS)
4067,B100000,00000,1200,00000(TOTAL CHARGES)
4067,B100000,00000,1300,00000(NURSING ACC COST)
4067,B100000,00000,1301,00000(PATIENT DAYS)
4067,B100000,00000,1400,00000(ASSIGNED TIME)
4067,E10A180,00302,0100,08/22/1997
4067,E10A180,00303,0100,12/12/1997
4067,E10A180,00350,0100,05/21/1997
4067,E10A180,00353,0100,03/23/1998
4067,S000000,00100,0200,06/05/1998
4067,S200000,00100,0100,6825 GRASSELLI ROAD
4067,S200000,00200,0100,FAIRFIELD
4067,S200000,00200,0200,AL
4067,S200000,00200,0300,35064
4067,S200000,00300,0100,JEFFERSON
4067,S200000,00400,0100,BEVERLY HEALTH CARE CENTER-WEST
4067,S200000,00400,0200,015091
4067,S200000,00400,0300,06/01/1983
4067,S200000,00400,0500,O
4067,S200000,01600,0100,Y
4070,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4070,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4070,A000000,00300,0000,00300EMPLOYEE BENEFITS
4070,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4070,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4070,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4070,A000000,00700,0000,00700HOUSEKEEPING
4070,A000000,00800,0000,00800DIETARY
4070,A000000,00900,0000,00900NURSING ADMINISTRATION
4070,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4070,A000000,01100,0000,01100PHARMACY
4070,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4070,A000000,01300,0000,01300SOCIAL SERVICE
4070,A000000,01301,0000,01301ACTIVITIES
4070,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4070,A000000,01600,0000,01600SKILLED NURSING FACILITY
4070,A000000,01800,0000,01800NURSING FACILITY
4070,A000000,02200,0000,02200LABORATORY
4070,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4070,A000000,02500,0000,02500PHYSICAL THERAPY
4070,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4070,A000000,02700,0000,02700SPEECH PATHOLOGY
4070,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4070,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4070,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4070,A000000,05000,0000,05000CORF
4070,A000000,05010,0000,05010CMHC
4070,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4070,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4070,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4070,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4070,A81000A,00100,0100,Y
4070,A81000B,00100,0300,HOME OFFICE COST
4070,A81000B,00500,0300,HOME OFFICE COST
4070,A81000B,00600,0300,HOME OFFICE COST
4070,A81000B,00800,0300,HOME OFFICE COST
4070,A81000C,00100,0100,B
4070,A81000C,00100,0200,BEVERLY ENTERPR
4070,B100000,00000,0100,00000(SQUARE FEET)
4070,B100000,00000,0200,00000(SQUARE FEET)
4070,B100000,00000,0300,00000(ADJUSTED SALARIES)
4070,B100000,00000,0400,00000(ACCUM. COST)
4070,B100000,00000,0500,00000(SQUARE FEET)
4070,B100000,00000,0600,00000(PATIENT DAYS)
4070,B100000,00000,0700,00000(SQUARE FEET)
4070,B100000,00000,0800,00000(MEALS SERVED)
4070,B100000,00000,0900,00000(ADJUSTED SALARIES)
4070,B100000,00000,1000,00000(PATIENT DAYS)
4070,B100000,00000,1100,00000(COSTED REQUIS)
4070,B100000,00000,1200,00000(TOTAL CHARGES)
4070,B100000,00000,1300,00000(NURSING ACC COST)
4070,B100000,00000,1301,00000(PATIENT DAYS
4070,B100000,00000,1400,00000(ASSIGNED TIME)
4070,E10A180,00301,0100,05/21/1997
4070,E10A180,00302,0100,08/22/1997
4070,E10A180,00352,0100,12/12/1997
4070,E10A180,00353,0100,03/23/1998
4070,S000000,00100,0200,06/05/1998
4070,S200000,00100,0100,151 CHALKVILLE RD
4070,S200000,00200,0100,TRUSSVILLE
4070,S200000,00200,0200,AL
4070,S200000,00200,0300,35173
4070,S200000,00300,0100,JEFFERSON
4070,S200000,00400,0100,TRUSSVILLE HEALTH CARE CENTER
4070,S200000,00400,0200,015131
4070,S200000,00400,0300,03/01/1984
4070,S200000,00400,0500,O
4070,S200000,01600,0100,Y
4073,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4073,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4073,A000000,00300,0000,00300EMPLOYEE BENEFITS
4073,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4073,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4073,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4073,A000000,00700,0000,00700HOUSEKEEPING
4073,A000000,00800,0000,00800DIETARY
4073,A000000,00900,0000,00900NURSING ADMINISTRATION
4073,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4073,A000000,01100,0000,01100PHARMACY
4073,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4073,A000000,01300,0000,01300SOCIAL SERVICE
4073,A000000,01301,0000,01301ACTIVITIES
4073,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4073,A000000,01600,0000,01600SKILLED NURSING FACILITY
4073,A000000,01800,0000,01800NURSING FACILITY
4073,A000000,02200,0000,02200LABORATORY
4073,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4073,A000000,02500,0000,02500PHYSICAL THERAPY
4073,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4073,A000000,02700,0000,02700SPEECH PATHOLOGY
4073,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4073,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4073,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4073,A000000,05000,0000,05000CORF
4073,A000000,05010,0000,05010CMHC
4073,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4073,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4073,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4073,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4073,A81000A,00100,0100,Y
4073,A81000B,00100,0300,HOME OFFICE COST
4073,A81000B,00500,0300,HOME OFFICE COST
4073,A81000B,00600,0300,HOME OFFICE COST
4073,A81000B,00800,0300,HOME OFFICE COST
4073,A81000C,00100,0100,B
4073,A81000C,00100,0200,BEVERLY ENTERPR
4073,B100000,00000,0100,00000(SQUARE FEET)
4073,B100000,00000,0200,00000(SQUARE FEET)
4073,B100000,00000,0300,00000(ADJUSTED SALARIES)
4073,B100000,00000,0400,00000(ACCUM. COST)
4073,B100000,00000,0500,00000(SQUARE FEET)
4073,B100000,00000,0600,00000(PATIENT DAYS)
4073,B100000,00000,0700,00000(SQUARE FEET)
4073,B100000,00000,0800,00000(MEALS SERVED)
4073,B100000,00000,0900,00000(ADJUSTED SALARIES)
4073,B100000,00000,1000,00000(PATIENT DAYS)
4073,B100000,00000,1100,00000(COSTED REQUIS)
4073,B100000,00000,1200,00000(TOTAL CHARGES)
4073,B100000,00000,1300,00000(NURSING ACC COST)
4073,B100000,00000,1301,00000(PATIENT DAYS)
4073,B100000,00000,1400,00000(ASSIGNED TIME)
4073,E10A180,00302,0100,08/22/1997
4073,E10A180,00303,0100,12/12/1997
4073,E10A180,00304,0100,03/23/1998
4073,E10A180,00350,0100,05/21/1997
4073,S000000,00100,0200,06/05/1998
4073,S200000,00100,0100,1130 S. HALE ST
4073,S200000,00200,0100,OXFORD
4073,S200000,00200,0200,AL
4073,S200000,00200,0300,36203
4073,S200000,00300,0100,CALHOUN
4073,S200000,00400,0100,COLONIAL PINES HEALTH CARE CTR
4073,S200000,00400,0200,015132
4073,S200000,00400,0300,03/01/1984
4073,S200000,00400,0500,O
4073,S200000,01600,0100,Y
4076,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4076,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4076,A000000,00300,0000,00300EMPLOYEE BENEFITS
4076,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4076,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4076,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4076,A000000,00700,0000,00700HOUSEKEEPING
4076,A000000,00800,0000,00800DIETARY
4076,A000000,00900,0000,00900NURSING ADMINISTRATION
4076,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4076,A000000,01100,0000,01100PHARMACY
4076,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4076,A000000,01300,0000,01300SOCIAL SERVICE
4076,A000000,01301,0000,01301ACTIVITIES
4076,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4076,A000000,01600,0000,01600SKILLED NURSING FACILITY
4076,A000000,01800,0000,01800NURSING FACILITY
4076,A000000,02200,0000,02200LABORATORY
4076,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4076,A000000,02500,0000,02500PHYSICAL THERAPY
4076,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4076,A000000,02700,0000,02700SPEECH PATHOLOGY
4076,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4076,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4076,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4076,A000000,05000,0000,05000CORF
4076,A000000,05010,0000,05010CMHC
4076,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4076,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4076,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4076,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4076,A81000A,00100,0100,Y
4076,A81000B,00100,0300,HOME OFFICE COST
4076,A81000B,00500,0300,HOME OFFICE COST
4076,A81000B,00600,0300,HOME OFFICE COST
4076,A81000B,00800,0300,HOME OFFICE COST
4076,A81000C,00100,0100,B
4076,A81000C,00100,0200,BEVERLY ENTERPR
4076,B100000,00000,0100,00000(SQUARE FEET)
4076,B100000,00000,0200,00000(SQUARE FEET)
4076,B100000,00000,0300,00000(ADJUSTED SALARIES)
4076,B100000,00000,0400,00000(ACCUM. COST)
4076,B100000,00000,0500,00000(SQUARE FEET)
4076,B100000,00000,0600,00000(PATIENT DAYS)
4076,B100000,00000,0700,00000(SQUARE FEET)
4076,B100000,00000,0800,00000(MEALS SERVED)
4076,B100000,00000,0900,00000(ADJUSTED SALARIES)
4076,B100000,00000,1000,00000(PATIENT DAYS)
4076,B100000,00000,1100,00000(COSTED REQUIS)
4076,B100000,00000,1200,00000(TOTAL CHARGES)
4076,B100000,00000,1300,00000(NURSING ACC COST)
4076,B100000,00000,1301,00000(PATIENT DAYS)
4076,B100000,00000,1400,00000(ASSIGNED TIME)
4076,E10A180,00301,0100,05/21/1997
4076,E10A180,00302,0100,08/22/1997
4076,E10A180,00303,0100,12/12/1997
4076,E10A180,00304,0100,03/23/1998
4076,S000000,00100,0200,06/05/1998
4076,S200000,00100,0100,733 MARY VANN LANE
4076,S200000,00200,0100,BIRMINGHAM
4076,S200000,00200,0200,AL
4076,S200000,00200,0300,35215
4076,S200000,00300,0100,JEFFERSON
4076,S200000,00400,0100,BEVERLY HEALTH CARE CENTER-EAST
4076,S200000,00400,0200,015134
4076,S200000,00400,0300,03/01/1976
4076,S200000,00400,0500,O
4076,S200000,01600,0100,Y
4079,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4079,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4079,A000000,00300,0000,00300EMPLOYEE BENEFITS
4079,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4079,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4079,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4079,A000000,00700,0000,00700HOUSEKEEPING
4079,A000000,00800,0000,00800DIETARY
4079,A000000,00900,0000,00900NURSING ADMINISTRATION
4079,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4079,A000000,01100,0000,01100PHARMACY
4079,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4079,A000000,01300,0000,01300SOCIAL SERVICE
4079,A000000,01301,0000,01301ACTIVITIES
4079,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4079,A000000,01600,0000,01600SKILLED NURSING FACILITY
4079,A000000,01800,0000,01800NURSING FACILITY
4079,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4079,A000000,02500,0000,02500PHYSICAL THERAPY
4079,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4079,A000000,02700,0000,02700SPEECH PATHOLOGY
4079,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4079,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4079,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4079,A000000,05000,0000,05000CORF
4079,A000000,05010,0000,05010CMHC
4079,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4079,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4079,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4079,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4079,A81000A,00100,0100,Y
4079,A81000B,00100,0300,HOME OFFICE COST
4079,A81000B,00500,0300,HOME OFFICE COST
4079,A81000B,00600,0300,HOME OFFICE COST
4079,A81000B,00800,0300,HOME OFFICE COST
4079,A81000C,00100,0100,B
4079,A81000C,00100,0200,BEVERLY ENTERPR
4079,B100000,00000,0100,00000(SQUARE FEET)
4079,B100000,00000,0200,00000(SQUARE FEET)
4079,B100000,00000,0300,00000(ADJUSTED SALARIES)
4079,B100000,00000,0400,00000(ACCUM. COST)
4079,B100000,00000,0500,00000(SQUARE FEET)
4079,B100000,00000,0600,00000(PATIENT DAYS)
4079,B100000,00000,0700,00000(SQUARE FEET)
4079,B100000,00000,0800,00000(MEALS SERVED)
4079,B100000,00000,0900,00000(ADJUSTED SALARIES)
4079,B100000,00000,1000,00000(PATIENT DAYS)
4079,B100000,00000,1100,00000(COSTED REQUIS)
4079,B100000,00000,1200,00000(TOTAL CHARGES)
4079,B100000,00000,1300,00000(NURSING ACC COST)
4079,B100000,00000,1301,00000(PATIENT DAYS)
4079,B100000,00000,1400,00000(ASSIGNED TIME)
4079,E10A180,00301,0100,05/21/1997
4079,E10A180,00302,0100,08/22/1997
4079,E10A180,00303,0100,12/12/1997
4079,E10A180,00304,0100,03/23/1998
4079,S000000,00100,0200,06/05/1998
4079,S200000,00100,0100,2500 RIVERHAVEN DRIVE
4079,S200000,00200,0100,BIRMINGHAM
4079,S200000,00200,0200,AL
4079,S200000,00200,0300,35244
4079,S200000,00300,0100,JEFFERSON
4079,S200000,00400,0100,RIVERCHASE HEALTH CARE CENTER
4079,S200000,00400,0200,015145
4079,S200000,00400,0300,01/01/1979
4079,S200000,00400,0500,O
4079,S200000,01600,0100,Y
4082,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4082,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4082,A000000,00300,0000,00300EMPLOYEE BENEFITS
4082,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4082,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4082,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4082,A000000,00700,0000,00700HOUSEKEEPING
4082,A000000,00800,0000,00800DIETARY
4082,A000000,00900,0000,00900NURSING ADMINISTRATION
4082,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4082,A000000,01100,0000,01100PHARMACY
4082,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4082,A000000,01300,0000,01300SOCIAL SERVICE
4082,A000000,01301,0000,01301ACTIVITIES
4082,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4082,A000000,01600,0000,01600SKILLED NURSING FACILITY
4082,A000000,01800,0000,01800NURSING FACILITY
4082,A000000,02200,0000,02200LABORATORY
4082,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4082,A000000,02500,0000,02500PHYSICAL THERAPY
4082,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4082,A000000,02700,0000,02700SPEECH PATHOLOGY
4082,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4082,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4082,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4082,A000000,05000,0000,05000CORF
4082,A000000,05010,0000,05010CMHC
4082,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4082,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4082,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4082,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4082,A81000A,00100,0100,Y
4082,A81000B,00100,0300,HOME OFFICE COST
4082,A81000B,00500,0300,HOME OFFICE COST
4082,A81000B,00600,0300,HOME OFFICE COST
4082,A81000B,00800,0300,HOME OFFICE COST
4082,A81000C,00100,0100,B
4082,A81000C,00100,0200,BEVERLY ENTERPR
4082,B100000,00000,0100,00000(SQUARE FEET)
4082,B100000,00000,0200,00000(SQUARE FEET)
4082,B100000,00000,0300,00000(ADJUSTED SALARIES)
4082,B100000,00000,0400,00000(ACCUM. COST)
4082,B100000,00000,0500,00000(SQUARE FEET)
4082,B100000,00000,0600,00000(PATIENT DAYS)
4082,B100000,00000,0700,00000(SQUARE FEET)
4082,B100000,00000,0800,00000(MEALS SERVED)
4082,B100000,00000,0900,00000(ADJUSTED SALARIES)
4082,B100000,00000,1000,00000(PATIENT DAYS)
4082,B100000,00000,1100,00000(COSTED REQUIS)
4082,B100000,00000,1200,00000(TOTAL CHARGES)
4082,B100000,00000,1300,00000(NURSING ACC COST)
4082,B100000,00000,1301,00000(PATIENT DAYS)
4082,B100000,00000,1400,00000(ASSIGNED TIME)
4082,E10A180,00303,0100,12/12/1997
4082,E10A180,00304,0100,03/23/1998
4082,E10A180,00350,0100,05/21/1997
4082,E10A180,00351,0100,08/22/1997
4082,S000000,00100,0200,06/05/1998
4082,S200000,00100,0100,235 3RD ST SE
4082,S200000,00200,0100,ARAB
4082,S200000,00200,0200,AL
4082,S200000,00200,0300,35016
4082,S200000,00300,0100,MARSHALL
4082,S200000,00400,0100,THE NURSING HOME OF ARAB
4082,S200000,00400,0200,015148
4082,S200000,00400,0300,03/01/1984
4082,S200000,00400,0500,O
4082,S200000,01600,0100,Y
4084,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4084,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4084,A000000,00300,0000,00300EMPLOYEE BENEFITS
4084,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4084,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4084,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4084,A000000,00700,0000,00700HOUSEKEEPING
4084,A000000,00800,0000,00800DIETARY
4084,A000000,00900,0000,00900NURSING ADMINISTRATION
4084,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4084,A000000,01100,0000,01100PHARMACY
4084,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4084,A000000,01300,0000,01300SOCIAL SERVICE
4084,A000000,01301,0000,01301ACTIVITIES
4084,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4084,A000000,01600,0000,01600SKILLED NURSING FACILITY
4084,A000000,01800,0000,01800NURSING FACILITY
4084,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4084,A000000,02500,0000,02500PHYSICAL THERAPY
4084,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4084,A000000,02700,0000,02700SPEECH PATHOLOGY
4084,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4084,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4084,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4084,A000000,05000,0000,05000CORF
4084,A000000,05010,0000,05010CMHC
4084,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4084,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4084,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4084,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4084,A81000A,00100,0100,Y
4084,A81000B,00100,0300,HOME OFFICE COST
4084,A81000B,00500,0300,HOME OFFICE COST
4084,A81000B,00600,0300,HOME OFFICE COST
4084,A81000B,00800,0300,HOME OFFICE COST
4084,A81000C,00100,0100,B
4084,A81000C,00100,0200,BEVERLY ENTERPR
4084,B100000,00000,0100,00000(SQUARE FEET)
4084,B100000,00000,0200,00000(SQUARE FEET)
4084,B100000,00000,0300,00000(ADJUSTED SALARIES)
4084,B100000,00000,0400,00000(ACCUM. COST)
4084,B100000,00000,0500,00000(SQUARE FEET)
4084,B100000,00000,0600,00000(PATIENT DAYS)
4084,B100000,00000,0700,00000(SQUARE FEET)
4084,B100000,00000,0800,00000(MEALS SERVED)
4084,B100000,00000,0900,00000(ADJUSTED SALARIES)
4084,B100000,00000,1000,00000(PATIENT DAYS)
4084,B100000,00000,1100,00000(COSTED REQUIS)
4084,B100000,00000,1200,00000(TOTAL CHARGES)
4084,B100000,00000,1300,00000(NURSING ACC COST)
4084,B100000,00000,1301,00000(PATIENT DAYS)
4084,B100000,00000,1400,00000(ASSIGNED TIME)
4084,E10A180,00301,0100,05/21/1997
4084,E10A180,00302,0100,08/22/1997
4084,E10A180,00303,0100,12/12/1997
4084,E10A180,00304,0100,03/23/1998
4084,S000000,00100,0200,06/05/1998
4084,S200000,00100,0100,215 VALLEY ROAD
4084,S200000,00200,0100,ONEONTA
4084,S200000,00200,0200,AL
4084,S200000,00200,0300,35121
4084,S200000,00300,0100,BLOUNT
4084,S200000,00400,0100,ONEONTA HEALTH CARE & REHAB CTR
4084,S200000,00400,0200,015159
4084,S200000,00400,0300,08/01/1982
4084,S200000,00400,0500,O
4084,S200000,01600,0100,Y
4086,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4086,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4086,A000000,00300,0000,00300EMPLOYEE BENEFITS
4086,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4086,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4086,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4086,A000000,00700,0000,00700HOUSEKEEPING
4086,A000000,00800,0000,00800DIETARY
4086,A000000,00900,0000,00900NURSING ADMINISTRATION
4086,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4086,A000000,01100,0000,01100PHARMACY
4086,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4086,A000000,01300,0000,01300SOCIAL SERVICE
4086,A000000,01301,0000,01301ACTIVITIES
4086,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4086,A000000,01600,0000,01600SKILLED NURSING FACILITY
4086,A000000,01800,0000,01800NURSING FACILITY
4086,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4086,A000000,02500,0000,02500PHYSICAL THERAPY
4086,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4086,A000000,02700,0000,02700SPEECH PATHOLOGY
4086,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4086,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4086,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4086,A000000,05000,0000,05000CORF
4086,A000000,05010,0000,05010CMHC
4086,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4086,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4086,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4086,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4086,A81000A,00100,0100,Y
4086,A81000B,00100,0300,HOME OFFICE COST
4086,A81000B,00500,0300,HOME OFFICE COST
4086,A81000B,00600,0300,HOME OFFICE COST
4086,A81000B,00800,0300,HOME OFFICE COST
4086,A81000C,00100,0100,B
4086,A81000C,00100,0200,BEVERLY ENTERPR
4086,B100000,00000,0100,00000(SQUARE FEET)
4086,B100000,00000,0200,00000(SQUARE FEET)
4086,B100000,00000,0300,00000(ADJUSTED SALARIES)
4086,B100000,00000,0400,00000(ACCUM. COST)
4086,B100000,00000,0500,00000(SQUARE FEET)
4086,B100000,00000,0600,00000(PATIENT DAYS)
4086,B100000,00000,0700,00000(SQUARE FEET)
4086,B100000,00000,0800,00000(MEALS SERVED)
4086,B100000,00000,0900,00000(ADJUSTED SALARIES)
4086,B100000,00000,1000,00000(PATIENT DAYS)
4086,B100000,00000,1100,00000(COSTED REQUIS)
4086,B100000,00000,1200,00000(TOTAL CHARGES)
4086,B100000,00000,1300,00000(NURSING ACC COST)
4086,B100000,00000,1301,00000(PATIENT DAYS)
4086,B100000,00000,1400,00000(ASSIGNED TIME)
4086,E10A180,00301,0100,05/21/1997
4086,E10A180,00302,0100,08/22/1997
4086,E10A180,00303,0100,12/12/1997
4086,E10A180,00304,0100,03/23/1998
4086,S000000,00100,0200,06/05/1998
4086,S200000,00100,0100,2107 CLOYD BLVD
4086,S200000,00200,0100,FLORENCE
4086,S200000,00200,0200,AL
4086,S200000,00200,0300,35630
4086,S200000,00300,0100,LAUDERDALE
4086,S200000,00400,0100,FLORENCE-ROLLING ACRES NURSING
4086,S200000,00400,0200,015169
4086,S200000,00400,0300,08/01/1982
4086,S200000,00400,0500,O
4086,S200000,01600,0100,Y
4089,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4089,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4089,A000000,00300,0000,00300EMPLOYEE BENEFITS
4089,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4089,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4089,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4089,A000000,00700,0000,00700HOUSEKEEPING
4089,A000000,00800,0000,00800DIETARY
4089,A000000,00900,0000,00900NURSING ADMINISTRATION
4089,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4089,A000000,01100,0000,01100PHARMACY
4089,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4089,A000000,01300,0000,01300SOCIAL SERVICE
4089,A000000,01301,0000,01301ACTIVITIES
4089,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4089,A000000,01600,0000,01600SKILLED NURSING FACILITY
4089,A000000,01800,0000,01800NURSING FACILITY
4089,A000000,02200,0000,02200LABORATORY
4089,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4089,A000000,02500,0000,02500PHYSICAL THERAPY
4089,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4089,A000000,02700,0000,02700SPEECH PATHOLOGY
4089,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4089,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4089,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4089,A000000,05000,0000,05000CORF
4089,A000000,05010,0000,05010CMHC
4089,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4089,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4089,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4089,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4089,A81000A,00100,0100,Y
4089,A81000B,00100,0300,HOME OFFICE COST
4089,A81000B,00500,0300,HOME OFFICE COST
4089,A81000B,00600,0300,HOME OFFICE COST
4089,A81000B,00800,0300,HOME OFFICE COST
4089,A81000C,00100,0100,B
4089,A81000C,00100,0200,BEVERLY ENTERPR
4089,B100000,00000,0100,00000(SQUARE FEET)
4089,B100000,00000,0200,00000(SQUARE FEET)
4089,B100000,00000,0300,00000(ADJUSTED SALARIES)
4089,B100000,00000,0400,00000(ACCUM. COST)
4089,B100000,00000,0500,00000(SQUARE FEET)
4089,B100000,00000,0600,00000(PATIENT DAYS)
4089,B100000,00000,0700,00000(SQUARE FEET)
4089,B100000,00000,0800,00000(MEALS SERVED)
4089,B100000,00000,0900,00000(ADJUSTED SALARIES)
4089,B100000,00000,1000,00000(PATIENT DAYS)
4089,B100000,00000,1100,00000(COSTED REQUIS)
4089,B100000,00000,1200,00000(TOTAL CHARGES)
4089,B100000,00000,1300,00000(NURSING ACC COST)
4089,B100000,00000,1301,00000(PATIENT DAYS)
4089,B100000,00000,1400,00000(ASSIGNED TIME)
4089,E10A180,00303,0100,12/12/1997
4089,E10A180,00304,0100,03/23/1998
4089,E10A180,00350,0100,05/21/1997
4089,E10A180,00351,0100,08/22/1997
4089,S000000,00100,0200,06/05/1998
4089,S200000,00100,0100,4525 ST STEPHENS ROAD
4089,S200000,00200,0100,EIGHT MILE
4089,S200000,00200,0200,AL
4089,S200000,00200,0300,36613
4089,S200000,00300,0100,MOBILE
4089,S200000,00400,0100,AUTUMN BREEZE HEALTH CARE CTR
4089,S200000,00400,0200,015183
4089,S200000,00400,0300,06/01/1982
4089,S200000,00400,0500,O
4089,S200000,01600,0100,Y
4092,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4092,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4092,A000000,00300,0000,00300EMPLOYEE BENEFITS
4092,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4092,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4092,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4092,A000000,00700,0000,00700HOUSEKEEPING
4092,A000000,00800,0000,00800DIETARY
4092,A000000,00900,0000,00900NURSING ADMINISTRATION
4092,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4092,A000000,01100,0000,01100PHARMACY
4092,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4092,A000000,01300,0000,01300SOCIAL SERVICE
4092,A000000,01301,0000,01301ACTIVITIES
4092,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4092,A000000,01600,0000,01600SKILLED NURSING FACILITY
4092,A000000,01800,0000,01800NURSING FACILITY
4092,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4092,A000000,02500,0000,02500PHYSICAL THERAPY
4092,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4092,A000000,02700,0000,02700SPEECH PATHOLOGY
4092,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4092,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4092,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4092,A000000,05000,0000,05000CORF
4092,A000000,05010,0000,05010CMHC
4092,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4092,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4092,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4092,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4092,A81000A,00100,0100,Y
4092,A81000B,00100,0300,HOME OFFICE COST
4092,A81000B,00500,0300,HOME OFFICE COST
4092,A81000B,00600,0300,HOME OFFICE COST
4092,A81000B,00800,0300,HOME OFFICE COST
4092,A81000C,00100,0100,B
4092,A81000C,00100,0200,BEVERLY ENTERPR
4092,B100000,00000,0100,00000(SQUARE FEET)
4092,B100000,00000,0200,00000(SQUARE FEET)
4092,B100000,00000,0300,00000(ADJUSTED SALARIES)
4092,B100000,00000,0400,00000(ACCUM. COST)
4092,B100000,00000,0500,00000(SQUARE FEET)
4092,B100000,00000,0600,00000(PATIENT DAYS)
4092,B100000,00000,0700,00000(SQUARE FEET)
4092,B100000,00000,0800,00000(MEALS SERVED)
4092,B100000,00000,0900,00000(ADJUSTED SALARIES)
4092,B100000,00000,1000,00000(PATIENT DAYS)
4092,B100000,00000,1100,00000(COSTED REQUIS)
4092,B100000,00000,1200,00000(TOTAL CHARGES)
4092,B100000,00000,1300,00000(NURSING ACC COST)
4092,B100000,00000,1301,00000(PATIENT DAYS)
4092,B100000,00000,1400,00000(ASSIGNED TIME)
4092,E10A180,00301,0100,05/21/1997
4092,E10A180,00302,0100,08/22/1997
4092,E10A180,00352,0100,12/12/1997
4092,E10A180,00353,0100,03/23/1998
4092,S000000,00100,0200,06/05/1998
4092,S200000,00100,0100,510 WOLF CREEK ROAD NORTH
4092,S200000,00200,0100,PELL CITY
4092,S200000,00200,0200,AL
4092,S200000,00200,0300,35125
4092,S200000,00300,0100,ST. CLAIR
4092,S200000,00400,0100,INGRAM MANOR NURSING HOME
4092,S200000,00400,0200,015189
4092,S200000,00400,0300,08/01/1982
4092,S200000,00400,0500,O
4092,S200000,01600,0100,Y
4095,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4095,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4095,A000000,00300,0000,00300EMPLOYEE BENEFITS
4095,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4095,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4095,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4095,A000000,00700,0000,00700HOUSEKEEPING
4095,A000000,00800,0000,00800DIETARY
4095,A000000,00900,0000,00900NURSING ADMINISTRATION
4095,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4095,A000000,01100,0000,01100PHARMACY
4095,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4095,A000000,01300,0000,01300SOCIAL SERVICE
4095,A000000,01301,0000,01301ACTIVITIES
4095,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4095,A000000,01600,0000,01600SKILLED NURSING FACILITY
4095,A000000,01800,0000,01800NURSING FACILITY
4095,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4095,A000000,02500,0000,02500PHYSICAL THERAPY
4095,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4095,A000000,02700,0000,02700SPEECH PATHOLOGY
4095,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4095,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4095,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4095,A000000,05000,0000,05000CORF
4095,A000000,05010,0000,05010CMHC
4095,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4095,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4095,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4095,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4095,A81000A,00100,0100,Y
4095,A81000B,00100,0300,HOME OFFICE COST
4095,A81000B,00500,0300,HOME OFFICE COST
4095,A81000B,00600,0300,HOME OFFICE COST
4095,A81000B,00800,0300,HOME OFFICE COST
4095,A81000C,00100,0100,B
4095,A81000C,00100,0200,BEVERLY ENTERPR
4095,B100000,00000,0100,00000(SQUARE FEET)
4095,B100000,00000,0200,00000(SQUARE FEET)
4095,B100000,00000,0300,00000(ADJUSTED SALARIES)
4095,B100000,00000,0400,00000(ACCUM. COST)
4095,B100000,00000,0500,00000(SQUARE FEET)
4095,B100000,00000,0600,00000(PATIENT DAYS)
4095,B100000,00000,0700,00000(SQUARE FEET)
4095,B100000,00000,0800,00000(MEALS SERVED)
4095,B100000,00000,0900,00000(ADJUSTED SALARIES)
4095,B100000,00000,1000,00000(PATIENT DAYS)
4095,B100000,00000,1100,00000(COSTED REQUIS)
4095,B100000,00000,1200,00000(TOTAL CHARGES)
4095,B100000,00000,1300,00000(NURSING ACC COST)
4095,B100000,00000,1301,00000(PATIENT DAYS)
4095,B100000,00000,1400,00000(ASSIGNED TIME)
4095,E10A180,00301,0100,05/21/1997
4095,E10A180,00302,0100,08/22/1997
4095,E10A180,00352,0100,12/12/1997
4095,E10A180,00353,0100,03/23/1998
4095,S000000,00100,0200,06/05/1998
4095,S200000,00100,0100,702 SOUTH 13TH STREET
4095,S200000,00200,0100,LANETT
4095,S200000,00200,0200,AL
4095,S200000,00200,0300,36863
4095,S200000,00300,0100,CHAMBERS
4095,S200000,00400,0100,LANETT GERIATRIC CENTER
4095,S200000,00400,0200,015196
4095,S200000,00400,0300,08/01/1982
4095,S200000,00400,0500,O
4095,S200000,01600,0100,Y
4098,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4098,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4098,A000000,00300,0000,00300EMPLOYEE BENEFITS
4098,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4098,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4098,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4098,A000000,00700,0000,00700HOUSEKEEPING
4098,A000000,00800,0000,00800DIETARY
4098,A000000,00900,0000,00900NURSING ADMINISTRATION
4098,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4098,A000000,01100,0000,01100PHARMACY
4098,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4098,A000000,01300,0000,01300SOCIAL SERVICE
4098,A000000,01301,0000,01301ACTIVITIES
4098,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4098,A000000,01600,0000,01600SKILLED NURSING FACILITY
4098,A000000,01800,0000,01800NURSING FACILITY
4098,A000000,02200,0000,02200LABORATORY
4098,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4098,A000000,02500,0000,02500PHYSICAL THERAPY
4098,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4098,A000000,02700,0000,02700SPEECH PATHOLOGY
4098,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4098,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4098,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4098,A000000,05000,0000,05000CORF
4098,A000000,05010,0000,05010CMHC
4098,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4098,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4098,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4098,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4098,A81000A,00100,0100,Y
4098,A81000B,00100,0300,HOME OFFICE COST
4098,A81000B,00500,0300,HOME OFFICE COST
4098,A81000B,00600,0300,HOME OFFICE COST
4098,A81000B,00800,0300,HOME OFFICE COST
4098,A81000C,00100,0100,B
4098,A81000C,00100,0200,BEVERLY ENTERPR
4098,B100000,00000,0100,00000(SQUARE FEET)
4098,B100000,00000,0200,00000(SQUARE FEET)
4098,B100000,00000,0300,00000(ADJUSTED SALARIES)
4098,B100000,00000,0400,00000(ACCUM. COST)
4098,B100000,00000,0500,00000(SQUARE FEET)
4098,B100000,00000,0600,00000(PATIENT DAYS)
4098,B100000,00000,0700,00000(SQUARE FEET)
4098,B100000,00000,0800,00000(MEALS SERVED)
4098,B100000,00000,0900,00000(ADJUSTED SALARIES)
4098,B100000,00000,1000,00000(PATIENT DAYS)
4098,B100000,00000,1100,00000(COSTED REQUIS)
4098,B100000,00000,1200,00000(TOTAL CHARGES)
4098,B100000,00000,1300,00000(NURSING ACC COST)
4098,B100000,00000,1301,00000(PATIENT DAYS)
4098,B100000,00000,1400,00000(ASSIGNED TIME)
4098,E10A180,00302,0100,08/22/1997
4098,E10A180,00304,0100,03/23/1998
4098,E10A180,00350,0100,05/21/1997
4098,E10A180,00352,0100,12/12/1997
4098,S000000,00100,0200,06/05/1998
4098,S200000,00100,0100,820 GOLF COURSE ROAD
4098,S200000,00200,0100,BESSEMER
4098,S200000,00200,0200,AL
4098,S200000,00200,0300,35023
4098,S200000,00300,0100,JEFFERSON
4098,S200000,00400,0100,MEADOWOOD NURSING HOME
4098,S200000,00400,0200,015209
4098,S200000,00400,0300,08/01/1982
4098,S200000,00400,0500,O
4098,S200000,01600,0100,Y
4101,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4101,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4101,A000000,00300,0000,00300EMPLOYEE BENEFITS
4101,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4101,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4101,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4101,A000000,00700,0000,00700HOUSEKEEPING
4101,A000000,00800,0000,00800DIETARY
4101,A000000,00900,0000,00900NURSING ADMINISTRATION
4101,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4101,A000000,01100,0000,01100PHARMACY
4101,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4101,A000000,01300,0000,01300SOCIAL SERVICE
4101,A000000,01301,0000,01301ACTIVITIES
4101,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4101,A000000,01600,0000,01600SKILLED NURSING FACILITY
4101,A000000,01800,0000,01800NURSING FACILITY
4101,A000000,02200,0000,02200LABORATORY
4101,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4101,A000000,02500,0000,02500PHYSICAL THERAPY
4101,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4101,A000000,02700,0000,02700SPEECH PATHOLOGY
4101,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4101,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4101,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4101,A000000,05000,0000,05000CORF
4101,A000000,05010,0000,05010CMHC
4101,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4101,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4101,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4101,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4101,A81000A,00100,0100,Y
4101,A81000B,00100,0300,HOME OFFICE COST
4101,A81000B,00500,0300,HOME OFFICE COST
4101,A81000B,00600,0300,HOME OFFICE COST
4101,A81000B,00800,0300,HOME OFFICE COST
4101,A81000C,00100,0100,B
4101,A81000C,00100,0200,BEVERLY ENTERPR
4101,B100000,00000,0100,00000(SQUARE FEET)
4101,B100000,00000,0200,00000(SQUARE FEET)
4101,B100000,00000,0300,00000(ADJUSTED SALARIES)
4101,B100000,00000,0400,00000(ACCUM. COST)
4101,B100000,00000,0500,00000(SQUARE FEET)
4101,B100000,00000,0600,00000(PATIENT DAYS)
4101,B100000,00000,0700,00000(SQUARE FEET)
4101,B100000,00000,0800,00000(MEALS SERVED)
4101,B100000,00000,0900,00000(ADJUSTED SALARIES)
4101,B100000,00000,1000,00000(PATIENT DAYS)
4101,B100000,00000,1100,00000(COSTED REQUIS)
4101,B100000,00000,1200,00000(TOTAL CHARGES)
4101,B100000,00000,1300,00000(NURSING ACC COST)
4101,B100000,00000,1301,00000(PATIENT DAYS)
4101,B100000,00000,1400,00000(ASSIGNED TIME)
4101,E10A180,00302,0100,08/22/1997
4101,E10A180,00303,0100,12/12/1997
4101,E10A180,00350,0100,05/21/1997
4101,E10A180,00353,0100,03/23/1998
4101,S000000,00100,0200,06/05/1998
4101,S200000,00100,0100,1000 DUGAN AVENUE
4101,S200000,00200,0100,BIRMINGHAM
4101,S200000,00200,0200,AL
4101,S200000,00200,0300,35214
4101,S200000,00300,0100,JEFFERSON
4101,S200000,00400,0100,FORESTDALE HEALTH CARE CENTER
4101,S200000,00400,0200,015217
4101,S200000,00400,0300,06/01/1982
4101,S200000,00400,0500,O
4101,S200000,01600,0100,Y
4104,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4104,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4104,A000000,00300,0000,00300EMPLOYEE BENEFITS
4104,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4104,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4104,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4104,A000000,00700,0000,00700HOUSEKEEPING
4104,A000000,00800,0000,00800DIETARY
4104,A000000,00900,0000,00900NURSING ADMINISTRATION
4104,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4104,A000000,01100,0000,01100PHARMACY
4104,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4104,A000000,01300,0000,01300SOCIAL SERVICE
4104,A000000,01301,0000,01301ACTIVITIES
4104,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4104,A000000,01600,0000,01600SKILLED NURSING FACILITY
4104,A000000,01800,0000,01800NURSING FACILITY
4104,A000000,02200,0000,02200LABORATORY
4104,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4104,A000000,02500,0000,02500PHYSICAL THERAPY
4104,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4104,A000000,02700,0000,02700SPEECH PATHOLOGY
4104,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4104,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4104,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4104,A000000,05000,0000,05000CORF
4104,A000000,05010,0000,05010CMHC
4104,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4104,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4104,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4104,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4104,A81000A,00100,0100,Y
4104,A81000B,00100,0300,HOME OFFICE COST
4104,A81000B,00500,0300,HOME OFFICE COST
4104,A81000B,00600,0300,HOME OFFICE COST
4104,A81000B,00800,0300,HOME OFFICE COST
4104,A81000C,00100,0100,B
4104,A81000C,00100,0200,BEVERLY ENTERPR
4104,B100000,00000,0100,00000(SQUARE FEET)
4104,B100000,00000,0200,00000(SQUARE FEET)
4104,B100000,00000,0300,00000(ADJUSTED SALARIES)
4104,B100000,00000,0400,00000(ACCUM. COST)
4104,B100000,00000,0500,00000(SQUARE FEET)
4104,B100000,00000,0600,00000(PATIENT DAYS)
4104,B100000,00000,0700,00000(SQUARE FEET)
4104,B100000,00000,0800,00000(MEALS SERVED)
4104,B100000,00000,0900,00000(ADJUSTED SALARIES)
4104,B100000,00000,1000,00000(PATIENT DAYS)
4104,B100000,00000,1100,00000(COSTED REQUIS)
4104,B100000,00000,1200,00000(TOTAL CHARGES)
4104,B100000,00000,1300,00000(NURSING ACC COST)
4104,B100000,00000,1301,00000(PATIENT DAYS)
4104,B100000,00000,1400,00000(ASSIGNED TIME)
4104,E10A180,00302,0100,08/22/1997
4104,E10A180,00304,0100,03/23/1998
4104,E10A180,00350,0100,05/21/1997
4104,E10A180,00352,0100,12/12/1997
4104,S000000,00100,0200,06/05/1998
4104,S200000,00100,0100,30 SEVENTH STREET
4104,S200000,00200,0100,PLEASANT GROVE
4104,S200000,00200,0200,AL
4104,S200000,00200,0300,35127
4104,S200000,00300,0100,JEFFERSON
4104,S200000,00400,0100,PLEASANT GROVE HEALTH CARE CEN
4104,S200000,00400,0200,015219
4104,S200000,00400,0300,06/01/1982
4104,S200000,00400,0500,O
4104,S200000,01600,0100,Y
4107,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4107,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4107,A000000,00300,0000,00300EMPLOYEE BENEFITS
4107,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4107,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4107,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4107,A000000,00700,0000,00700HOUSEKEEPING
4107,A000000,00800,0000,00800DIETARY
4107,A000000,00900,0000,00900NURSING ADMINISTRATION
4107,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4107,A000000,01100,0000,01100PHARMACY
4107,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4107,A000000,01300,0000,01300SOCIAL SERVICE
4107,A000000,01301,0000,01301ACTIVITIES
4107,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4107,A000000,01600,0000,01600SKILLED NURSING FACILITY
4107,A000000,01800,0000,01800NURSING FACILITY
4107,A000000,02100,0000,02100RADIOLOGY
4107,A000000,02200,0000,02200LABORATORY
4107,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4107,A000000,02500,0000,02500PHYSICAL THERAPY
4107,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4107,A000000,02700,0000,02700SPEECH PATHOLOGY
4107,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4107,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4107,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4107,A000000,05000,0000,05000CORF
4107,A000000,05010,0000,05010CMHC
4107,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4107,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4107,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4107,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4107,A81000A,00100,0100,Y
4107,A81000B,00100,0300,HOME OFFICE COST
4107,A81000B,00500,0300,HOME OFFICE COST
4107,A81000B,00600,0300,HOME OFFICE COST
4107,A81000B,00800,0300,HOME OFFICE COST
4107,A81000C,00100,0100,B
4107,A81000C,00100,0200,BEVERLY ENTERPR
4107,B100000,00000,0100,00000(SQUARE FEET)
4107,B100000,00000,0200,00000(SQUARE FEET)
4107,B100000,00000,0300,00000(ADJUSTED SALARIES)
4107,B100000,00000,0400,00000(ACCUM. COST)
4107,B100000,00000,0500,00000(SQUARE FEET)
4107,B100000,00000,0600,00000(PATIENT DAYS)
4107,B100000,00000,0700,00000(SQUARE FEET)
4107,B100000,00000,0800,00000(MEALS SERVED)
4107,B100000,00000,0900,00000(ADJUSTED SALARIES)
4107,B100000,00000,1000,00000(PATIENT DAYS)
4107,B100000,00000,1100,00000(COSTED REQUIS)
4107,B100000,00000,1200,00000(TOTAL CHARGES)
4107,B100000,00000,1300,00000(NURSING ACC COST)
4107,B100000,00000,1301,00000(PATIENT DAYS)
4107,B100000,00000,1400,00000(ASSIGNED TIME)
4107,E10A180,00301,0100,05/21/1997
4107,E10A180,00302,0100,08/22/1997
4107,E10A180,00303,0100,12/12/1997
4107,E10A180,00304,0100,03/23/1998
4107,S000000,00100,0200,06/05/1998
4107,S200000,00100,0100,108 SOUTH CHURCH ST
4107,S200000,00200,0100,FAIRHOPE
4107,S200000,00200,0200,AL
4107,S200000,00200,0300,36532
4107,S200000,00300,0100,BALDWIN
4107,S200000,00400,0100,EASTERN SHORES HEALTH CARE CTR
4107,S200000,00400,0200,015222
4107,S200000,00400,0300,06/01/1982
4107,S200000,00400,0500,O
4107,S200000,01600,0100,Y
4109,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4109,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4109,A000000,00300,0000,00300EMPLOYEE BENEFITS
4109,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4109,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4109,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4109,A000000,00700,0000,00700HOUSEKEEPING
4109,A000000,00800,0000,00800DIETARY
4109,A000000,00900,0000,00900NURSING ADMINISTRATION
4109,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4109,A000000,01100,0000,01100PHARMACY
4109,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4109,A000000,01300,0000,01300SOCIAL SERVICE
4109,A000000,01301,0000,01301ACTIVITIES
4109,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4109,A000000,01600,0000,01600SKILLED NURSING FACILITY
4109,A000000,01800,0000,01800NURSING FACILITY
4109,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4109,A000000,02500,0000,02500PHYSICAL THERAPY
4109,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4109,A000000,02700,0000,02700SPEECH PATHOLOGY
4109,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4109,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4109,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4109,A000000,05000,0000,05000CORF
4109,A000000,05010,0000,05010CMHC
4109,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4109,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4109,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4109,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4109,A81000A,00100,0100,Y
4109,A81000B,00100,0300,HOME OFFICE COST
4109,A81000B,00500,0300,HOME OFFICE COST
4109,A81000B,00600,0300,HOME OFFICE COST
4109,A81000B,00800,0300,HOME OFFICE COST
4109,A81000C,00100,0100,B
4109,A81000C,00100,0200,BEVERLY ENTERPR
4109,B100000,00000,0100,00000(SQUARE FEET)
4109,B100000,00000,0200,00000(SQUARE FEET)
4109,B100000,00000,0300,00000(ADJUSTED SALARIES)
4109,B100000,00000,0400,00000(ACCUM. COST)
4109,B100000,00000,0500,00000(SQUARE FEET)
4109,B100000,00000,0600,00000(PATIENT DAYS)
4109,B100000,00000,0700,00000(SQUARE FEET)
4109,B100000,00000,0800,00000(MEALS SERVED)
4109,B100000,00000,0900,00000(ADJUSTED SALARIES)
4109,B100000,00000,1000,00000(PATIENT DAYS)
4109,B100000,00000,1100,00000(COSTED REQUIS)
4109,B100000,00000,1200,00000(TOTAL CHARGES)
4109,B100000,00000,1300,00000(NURSING ACC COST)
4109,B100000,00000,1301,00000(PATIENT DAYS)
4109,B100000,00000,1400,00000(ASSIGNED TIME)
4109,E10A180,00302,0100,08/22/1997
4109,E10A180,00303,0100,12/12/1997
4109,E10A180,00304,0100,03/23/1998
4109,E10A180,00350,0100,05/21/1997
4109,S000000,00100,0200,06/05/1998
4109,S200000,00100,0100,5TH COURT AND MAIN ST
4109,S200000,00200,0100,WINFIELD
4109,S200000,00200,0200,AL
4109,S200000,00200,0300,35594
4109,S200000,00300,0100,MARION
4109,S200000,00400,0100,PINEVIEW HEALTH CARE CENTER
4109,S200000,00400,0200,015376
4109,S200000,00400,0300,06/01/1982
4109,S200000,00400,0500,O
4109,S200000,01600,0100,Y
4112,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4112,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4112,A000000,00300,0000,00300EMPLOYEE BENEFITS
4112,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4112,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4112,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4112,A000000,00700,0000,00700HOUSEKEEPING
4112,A000000,00800,0000,00800DIETARY
4112,A000000,00900,0000,00900NURSING ADMINISTRATION
4112,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4112,A000000,01100,0000,01100PHARMACY
4112,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4112,A000000,01300,0000,01300SOCIAL SERVICE
4112,A000000,01301,0000,01301ACTIVITIES
4112,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4112,A000000,01600,0000,01600SKILLED NURSING FACILITY
4112,A000000,01800,0000,01800NURSING FACILITY
4112,A000000,02200,0000,02200LABORATORY
4112,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4112,A000000,02500,0000,02500PHYSICAL THERAPY
4112,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4112,A000000,02700,0000,02700SPEECH PATHOLOGY
4112,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4112,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4112,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4112,A000000,05000,0000,05000CORF
4112,A000000,05010,0000,05010CMHC
4112,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4112,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4112,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4112,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4112,A81000A,00100,0100,Y
4112,A81000B,00100,0300,HOME OFFICE COST
4112,A81000B,00500,0300,HOME OFFICE COST
4112,A81000B,00600,0300,HOME OFFICE COST
4112,A81000B,00800,0300,HOME OFFICE COST
4112,A81000C,00100,0100,B
4112,A81000C,00100,0200,BEVERLY ENTERPR
4112,B100000,00000,0100,00000(SQUARE FEET)
4112,B100000,00000,0200,00000(SQUARE FEET)
4112,B100000,00000,0300,00000(ADJUSTED SALARIES)
4112,B100000,00000,0400,00000(ACCUM. COST)
4112,B100000,00000,0500,00000(SQUARE FEET)
4112,B100000,00000,0600,00000(PATIENT DAYS)
4112,B100000,00000,0700,00000(SQUARE FEET)
4112,B100000,00000,0800,00000(MEALS SERVED)
4112,B100000,00000,0900,00000(ADJUSTED SALARIES)
4112,B100000,00000,1000,00000(PATIENT DAYS)
4112,B100000,00000,1100,00000(COSTED REQUIS)
4112,B100000,00000,1200,00000(TOTAL CHARGES)
4112,B100000,00000,1300,00000(NURSING ACC COST)
4112,B100000,00000,1301,00000(PATIENT DAYS)
4112,B100000,00000,1400,00000(ASSIGNED TIME)
4112,E10A180,00304,0100,03/23/1998
4112,E10A180,00350,0100,05/21/1997
4112,E10A180,00351,0100,08/22/1997
4112,E10A180,00352,0100,12/12/1997
4112,S000000,00100,0200,06/05/1998
4112,S200000,00100,0100,7020 BRUNS DRIVE
4112,S200000,00200,0100,MOBILE
4112,S200000,00200,0200,AL
4112,S200000,00200,0300,36609
4112,S200000,00300,0100,MOBILE
4112,S200000,00400,0100,BAY MANOR NURSING HOME
4112,S200000,00400,0200,015379
4112,S200000,00400,0300,07/01/1982
4112,S200000,00400,0500,O
4112,S200000,01600,0100,Y
4118,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4118,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4118,A000000,00300,0000,00300EMPLOYEE BENEFITS
4118,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4118,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4118,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4118,A000000,00700,0000,00700HOUSEKEEPING
4118,A000000,00800,0000,00800DIETARY
4118,A000000,00900,0000,00900NURSING ADMINISTRATION
4118,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4118,A000000,01100,0000,01100PHARMACY
4118,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4118,A000000,01300,0000,01300SOCIAL SERVICE
4118,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4118,A000000,01600,0000,01600SKILLED NURSING FACILITY
4118,A000000,01800,0000,01800NURSING FACILITY
4118,A000000,02300,0000,02300INTRAVENOUS THERAPY
4118,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4118,A000000,02500,0000,02500PHYSICAL THERAPY
4118,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4118,A000000,02700,0000,02700SPEECH PATHOLOGY
4118,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4118,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4118,A000000,03200,0000,03200SUPPORT SURFACES
4118,A000000,03550,0000,03550FQHC
4118,A000000,05000,0000,05000CORF
4118,A000000,05010,0000,05010CMHC
4118,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4118,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4118,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4118,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4118,A81000A,00100,0100,Y
4118,A81000B,00100,0300,CAPITAL
4118,A81000B,00200,0300,CAPITAL
4118,A81000B,00300,0300,MANAGEMENT FEES
4118,A81000C,00100,0100,B
4118,A81000C,00100,0200,JRFM LEASING
4118,A81000C,00100,0400,HEALTH CARE GRP
4118,A81000C,00100,0600,HOMEOFF/MGMTCO
4118,B100000,00000,0100,00000SQ FEET
4118,B100000,00000,0200,00000SQ FEET
4118,B100000,00000,0300,00000GROSS SALARIES
4118,B100000,00000,0400,00000ACCUM. COST
4118,B100000,00000,0500,00000SQ FEET
4118,B100000,00000,0600,00000POUNDS OF LAUNDRY
4118,B100000,00000,0700,00000SQ FEET
4118,B100000,00000,0800,00000MEALS SERVED
4118,B100000,00000,0900,00000HOURS OF SERVICE
4118,B100000,00000,1000,00000COSTED REQUIS
4118,B100000,00000,1100,00000COSTED REQUIS
4118,B100000,00000,1200,00000GROSS REVENUE
4118,B100000,00000,1300,00000PATIENT DAYS
4118,B100000,00000,1400,00000ASSIGNED TIME
4118,E10A180,00301,0100,03/18/1997
4118,E10A180,00302,0100,05/13/1997
4118,E10A180,00350,0300,03/18/1997
4118,E10A180,00351,0300,05/13/1997
4118,E10A180,00501,0100,08/13/1999
4118,E10A180,00501,0300,08/13/1999
4118,S000000,00100,0200,06/01/1998
4118,S200000,00100,0100,300 MOUNT ROYAL TOWER DRIVE
4118,S200000,00200,0100,BIRMINGHAM
4118,S200000,00200,0200,AL
4118,S200000,00200,0300,35209
4118,S200000,00300,0100,JEFFERSON
4118,S200000,00400,0100,MOUNT ROYAL TOWERS
4118,S200000,00400,0200,015384
4118,S200000,00400,0300,10/01/1983
4118,S200000,00400,0500,O
4118,S200000,00600,0200,015384
4118,S200000,00600,0300,10/01/1983
4118,S200000,00600,0600,P
4118,S200000,01600,0100,Y
4124,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4124,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4124,A000000,00300,0000,00300EMPLOYEE BENEFITS
4124,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4124,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4124,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4124,A000000,00700,0000,00700HOUSEKEEPING
4124,A000000,00800,0000,00800DIETARY
4124,A000000,00900,0000,00900NURSING ADMINISTRATION
4124,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4124,A000000,01100,0000,01100PHARMACY
4124,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4124,A000000,01300,0000,01300SOCIAL SERVICE
4124,A000000,01301,0000,01301ACTIVITIES
4124,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4124,A000000,01600,0000,01600SKILLED NURSING FACILITY
4124,A000000,01800,0000,01800NURSING FACILITY
4124,A000000,02200,0000,02200LABORATORY
4124,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4124,A000000,02500,0000,02500PHYSICAL THERAPY
4124,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4124,A000000,02700,0000,02700SPEECH PATHOLOGY
4124,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4124,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4124,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4124,A000000,05000,0000,05000CORF
4124,A000000,05010,0000,05010CMHC
4124,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4124,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4124,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4124,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4124,A81000A,00100,0100,Y
4124,A81000B,00100,0300,HOME OFFICE COST
4124,A81000B,00500,0300,HOME OFFICE COST
4124,A81000B,00600,0300,HOME OFFICE COST
4124,A81000B,00800,0300,HOME OFFICE COST
4124,A81000C,00100,0100,B
4124,A81000C,00100,0200,BEVERLY ENTERPR
4124,B100000,00000,0100,00000(SQUARE FEET)
4124,B100000,00000,0200,00000(SQUARE FEET)
4124,B100000,00000,0300,00000(ADJUSTED SALARIES)
4124,B100000,00000,0400,00000(ACCUM. COST)
4124,B100000,00000,0500,00000(SQUARE FEET)
4124,B100000,00000,0600,00000(PATIENT DAYS)
4124,B100000,00000,0700,00000(SQUARE FEET)
4124,B100000,00000,0800,00000(MEALS SERVED)
4124,B100000,00000,0900,00000(ADJUSTED SALARIES)
4124,B100000,00000,1000,00000(PATIENT DAYS)
4124,B100000,00000,1100,00000(COSTED REQUIS)
4124,B100000,00000,1200,00000(TOTAL CHARGES)
4124,B100000,00000,1300,00000(NURSING ACC COST)
4124,B100000,00000,1301,00000(PATIENT DAYS)
4124,B100000,00000,1400,00000(ASSIGNED TIME)
4124,E10A180,00301,0100,05/21/1997
4124,E10A180,00302,0100,08/22/1997
4124,E10A180,00352,0100,12/12/1997
4124,E10A180,00353,0100,03/23/1998
4124,S000000,00100,0200,06/05/1998
4124,S200000,00100,0100,190 BROOKLANE DRIVE
4124,S200000,00200,0100,HUEYTOWN
4124,S200000,00200,0200,AL
4124,S200000,00200,0300,35023
4124,S200000,00300,0100,JEFFERSON
4124,S200000,00400,0100,HUEYTOWN NURSING HOME
4124,S200000,00400,0200,015404
4124,S200000,00400,0300,12/08/1989
4124,S200000,00400,0500,O
4124,S200000,01600,0100,Y
4127,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4127,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4127,A000000,00300,0000,00300EMPLOYEE BENEFITS
4127,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4127,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4127,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4127,A000000,00700,0000,00700HOUSEKEEPING
4127,A000000,00800,0000,00800DIETARY
4127,A000000,00900,0000,00900NURSING ADMINISTRATION
4127,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4127,A000000,01100,0000,01100PHARMACY
4127,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4127,A000000,01300,0000,01300SOCIAL SERVICE
4127,A000000,01301,0000,01301ACTIVITIES
4127,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4127,A000000,01600,0000,01600SKILLED NURSING FACILITY
4127,A000000,01800,0000,01800NURSING FACILITY
4127,A000000,02100,0000,02100RADIOLOGY
4127,A000000,02200,0000,02200LABORATORY
4127,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4127,A000000,02500,0000,02500PHYSICAL THERAPY
4127,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4127,A000000,02700,0000,02700SPEECH PATHOLOGY
4127,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4127,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4127,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4127,A000000,05000,0000,05000CORF
4127,A000000,05010,0000,05010CMHC
4127,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4127,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4127,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4127,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4127,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
4127,A81000A,00100,0100,Y
4127,A81000B,00100,0300,HOME OFFICE COST
4127,A81000B,00500,0300,HOME OFFICE COST
4127,A81000B,00600,0300,HOME OFFICE COST
4127,A81000B,00800,0300,HOME OFFICE COST
4127,A81000C,00100,0100,B
4127,A81000C,00100,0200,BEVERLY ENTERPR
4127,B100000,00000,0100,00000(SQUARE FEET)
4127,B100000,00000,0200,00000(SQUARE FEET)
4127,B100000,00000,0300,00000(ADJUSTED SALARIES)
4127,B100000,00000,0400,00000(ACCUM. COST)
4127,B100000,00000,0500,00000(SQUARE FEET)
4127,B100000,00000,0600,00000(PATIENT DAYS)
4127,B100000,00000,0700,00000(SQUARE FEET)
4127,B100000,00000,0800,00000(MEALS SERVED)
4127,B100000,00000,0900,00000(ADJUSTED SALARIES)
4127,B100000,00000,1000,00000(PATIENT DAYS)
4127,B100000,00000,1100,00000(COSTED REQUIS)
4127,B100000,00000,1200,00000(TOTAL CHARGES)
4127,B100000,00000,1300,00000(NURSING ACC COST)
4127,B100000,00000,1301,00000(PATIENT DAYS)
4127,B100000,00000,1400,00000(ASSIGNED TIME)
4127,E10A180,00301,0100,08/22/1997
4127,E10A180,00302,0100,12/12/1997
4127,E10A180,00350,0100,05/23/1997
4127,E10A180,00351,0100,03/06/1998
4127,S000000,00100,0200,06/05/1998
4127,S200000,00100,0100,2900 AJO WAY
4127,S200000,00200,0100,TUCSON
4127,S200000,00200,0200,AZ
4127,S200000,00200,0300,85713
4127,S200000,00300,0100,PIMA
4127,S200000,00400,0100,LA COLINA HEALTH CENTER (2098)
4127,S200000,00400,0200,035099
4127,S200000,00400,0300,02/05/1985
4127,S200000,00400,0500,O
4127,S200000,01600,0100,Y
4130,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4130,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4130,A000000,00300,0000,00300EMPLOYEE BENEFITS
4130,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4130,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4130,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4130,A000000,00700,0000,00700HOUSEKEEPING
4130,A000000,00800,0000,00800DIETARY
4130,A000000,00900,0000,00900NURSING ADMINISTRATION
4130,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4130,A000000,01100,0000,01100PHARMACY
4130,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4130,A000000,01300,0000,01300SOCIAL SERVICE
4130,A000000,01301,0000,01301ACTIVITIES
4130,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4130,A000000,01600,0000,01600SKILLED NURSING FACILITY
4130,A000000,01800,0000,01800NURSING FACILITY
4130,A000000,01900,0000,01900OTHER LONG TERM CARE
4130,A000000,02100,0000,02100RADIOLOGY
4130,A000000,02200,0000,02200LABORATORY
4130,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4130,A000000,02500,0000,02500PHYSICAL THERAPY
4130,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4130,A000000,02700,0000,02700SPEECH PATHOLOGY
4130,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4130,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4130,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4130,A000000,05000,0000,05000CORF
4130,A000000,05010,0000,05010CMHC
4130,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4130,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4130,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4130,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4130,A81000A,00100,0100,Y
4130,A81000B,00100,0300,HOME OFFICE COST
4130,A81000B,00500,0300,HOME OFFICE COST
4130,A81000B,00600,0300,HOME OFFICE COST
4130,A81000B,00800,0300,HOME OFFICE COST
4130,A81000C,00100,0100,B
4130,A81000C,00100,0200,BEVERLY ENTERPR
4130,B100000,00000,0100,00000(SQUARE FEET)
4130,B100000,00000,0200,00000(SQUARE FEET)
4130,B100000,00000,0300,00000(ADJUSTED SALARIES)
4130,B100000,00000,0400,00000(ACCUM. COST)
4130,B100000,00000,0500,00000(SQUARE FEET)
4130,B100000,00000,0600,00000(PATIENT DAYS)
4130,B100000,00000,0700,00000(SQUARE FEET)
4130,B100000,00000,0800,00000(MEALS SERVED)
4130,B100000,00000,0900,00000(ADJUSTED SALARIES)
4130,B100000,00000,1000,00000(PATIENT DAYS)
4130,B100000,00000,1100,00000(COSTED REQUIS)
4130,B100000,00000,1200,00000(TOTAL CHARGES)
4130,B100000,00000,1300,00000(NURSING ACC COST)
4130,B100000,00000,1301,00000(PATIENT DAYS)
4130,B100000,00000,1400,00000(ASSIGNED TIME)
4130,E10A180,00301,0100,08/22/1997
4130,E10A180,00350,0100,05/23/1997
4130,E10A180,00351,0100,12/12/1997
4130,E10A180,00352,0100,03/06/1998
4130,S000000,00100,0200,06/05/1998
4130,S200000,00100,0100,416 SOUTH DOBSON
4130,S200000,00200,0100,CHANDLER
4130,S200000,00200,0200,AZ
4130,S200000,00200,0300,85224
4130,S200000,00300,0100,MARICOPA
4130,S200000,00400,0100,CHANDLER HEALTH CARE CENTER
4130,S200000,00400,0200,035101
4130,S200000,00400,0300,01/24/1985
4130,S200000,00400,0500,O
4130,S200000,01600,0100,Y
4133,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4133,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4133,A000000,00300,0000,00300EMPLOYEE BENEFITS
4133,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4133,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4133,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4133,A000000,00700,0000,00700HOUSEKEEPING
4133,A000000,00800,0000,00800DIETARY
4133,A000000,00900,0000,00900NURSING ADMINISTRATION
4133,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4133,A000000,01100,0000,01100PHARMACY
4133,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4133,A000000,01300,0000,01300SOCIAL SERVICE
4133,A000000,01301,0000,01301ACTIVITIES
4133,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4133,A000000,01600,0000,01600SKILLED NURSING FACILITY
4133,A000000,01800,0000,01800NURSING FACILITY
4133,A000000,02100,0000,02100RADIOLOGY
4133,A000000,02200,0000,02200LABORATORY
4133,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4133,A000000,02500,0000,02500PHYSICAL THERAPY
4133,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4133,A000000,02700,0000,02700SPEECH PATHOLOGY
4133,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4133,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4133,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4133,A000000,05000,0000,05000CORF
4133,A000000,05010,0000,05010CMHC
4133,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4133,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4133,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4133,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4133,A81000A,00100,0100,Y
4133,A81000B,00100,0300,HOME OFFICE COST
4133,A81000B,00500,0300,HOME OFFICE COST
4133,A81000B,00600,0300,HOME OFFICE COST
4133,A81000B,00800,0300,HOME OFFICE COST
4133,A81000C,00100,0100,B
4133,A81000C,00100,0200,BEVERLY ENTERPR
4133,B100000,00000,0100,00000(SQUARE FEET)
4133,B100000,00000,0200,00000(SQUARE FEET)
4133,B100000,00000,0300,00000(ADJUSTED SALARIES)
4133,B100000,00000,0400,00000(ACCUM. COST)
4133,B100000,00000,0500,00000(SQUARE FEET)
4133,B100000,00000,0600,00000(PATIENT DAYS)
4133,B100000,00000,0700,00000(SQUARE FEET)
4133,B100000,00000,0800,00000(MEALS SERVED)
4133,B100000,00000,0900,00000(ADJUSTED SALARIES)
4133,B100000,00000,1000,00000(PATIENT DAYS)
4133,B100000,00000,1100,00000(COSTED REQUIS)
4133,B100000,00000,1200,00000(TOTAL CHARGES)
4133,B100000,00000,1300,00000(NURSING ACC COST)
4133,B100000,00000,1301,00000(PATIENT DAYS)
4133,B100000,00000,1400,00000(ASSIGNED TIME)
4133,E10A180,00301,0100,12/12/1997
4133,E10A180,00302,0100,03/06/1998
4133,E10A180,00350,0100,05/23/1997
4133,E10A180,00351,0100,08/22/1997
4133,S000000,00100,0200,06/05/1998
4133,S200000,00100,0100,11150 N 92ND ST
4133,S200000,00200,0100,SCOTSDALE
4133,S200000,00200,0200,AZ
4133,S200000,00200,0300,85260
4133,S200000,00300,0100,MARICOPA
4133,S200000,00400,0100,SHADOW MOUNTAIN HCC (2048) A
4133,S200000,00400,0200,035105
4133,S200000,00400,0300,04/09/1985
4133,S200000,00400,0500,O
4133,S200000,01600,0100,Y
4140,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4140,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4140,A000000,00300,0000,00300EMPLOYEE BENEFITS
4140,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4140,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4140,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4140,A000000,00700,0000,00700HOUSEKEEPING
4140,A000000,00800,0000,00800DIETARY
4140,A000000,00900,0000,00900NURSING ADMINISTRATION
4140,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4140,A000000,01100,0000,01100PHARMACY
4140,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4140,A000000,01300,0000,01300SOCIAL SERVICE
4140,A000000,01301,0000,01301ACTIVITIES
4140,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4140,A000000,01600,0000,01600SKILLED NURSING FACILITY
4140,A000000,01800,0000,01800NURSING FACILITY
4140,A000000,02100,0000,02100RADIOLOGY
4140,A000000,02200,0000,02200LABORATORY
4140,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4140,A000000,02500,0000,02500PHYSICAL THERAPY
4140,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4140,A000000,02700,0000,02700SPEECH PATHOLOGY
4140,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4140,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4140,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4140,A000000,05000,0000,05000CORF
4140,A000000,05010,0000,05010CMHC
4140,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4140,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4140,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4140,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4140,A81000A,00100,0100,Y
4140,A81000B,00100,0300,HOME OFFICE COST
4140,A81000B,00500,0300,HOME OFFICE COST
4140,A81000B,00600,0300,HOME OFFICE COST
4140,A81000B,00800,0300,HOME OFFICE COST
4140,A81000C,00100,0100,B
4140,A81000C,00100,0200,BEVERLY ENTERPR
4140,B100000,00000,0100,00000(SQUARE FEET)
4140,B100000,00000,0200,00000(SQUARE FEET)
4140,B100000,00000,0300,00000(ADJUSTED SALARIES)
4140,B100000,00000,0400,00000(ACCUM. COST)
4140,B100000,00000,0500,00000(SQUARE FEET)
4140,B100000,00000,0600,00000(PATIENT DAYS)
4140,B100000,00000,0700,00000(SQUARE FEET)
4140,B100000,00000,0800,00000(MEALS SERVED)
4140,B100000,00000,0900,00000(ADJUSTED SALARIES)
4140,B100000,00000,1000,00000(PATIENT DAYS)
4140,B100000,00000,1100,00000(COSTED REQUIS)
4140,B100000,00000,1200,00000(TOTAL CHARGES)
4140,B100000,00000,1300,00000(NURSING ACC COST)
4140,B100000,00000,1301,00000(PATIENT DAYS)
4140,B100000,00000,1400,00000(ASSIGNED TIME)
4140,E10A180,00301,0100,08/22/1997
4140,E10A180,00350,0100,05/21/1997
4140,E10A180,00351,0100,12/12/1997
4140,E10A180,00352,0100,03/23/1998
4140,S000000,00100,0200,06/05/1998
4140,S200000,00100,0100,1320 WEST BRADEN
4140,S200000,00200,0100,JACKSONVILLE
4140,S200000,00200,0200,AR
4140,S200000,00200,0300,72076
4140,S200000,00300,0100,PULASKI
4140,S200000,00400,0100,JACKSONVILLE CONVALESCENT CTR
4140,S200000,00400,0200,045018
4140,S200000,00400,0300,01/01/1967
4140,S200000,00400,0500,O
4140,S200000,01600,0100,Y
4140,S200000,04300,0100,Y
4142,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4142,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4142,A000000,00300,0000,00300EMPLOYEE BENEFITS
4142,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4142,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4142,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4142,A000000,00700,0000,00700HOUSEKEEPING
4142,A000000,00800,0000,00800DIETARY
4142,A000000,00900,0000,00900NURSING ADMINISTRATION
4142,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4142,A000000,01100,0000,01100PHARMACY
4142,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4142,A000000,01300,0000,01300SOCIAL SERVICE
4142,A000000,01301,0000,01301ACTIVITIES
4142,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4142,A000000,01600,0000,01600SKILLED NURSING FACILITY
4142,A000000,01800,0000,01800NURSING FACILITY
4142,A000000,02100,0000,02100RADIOLOGY
4142,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4142,A000000,02500,0000,02500PHYSICAL THERAPY
4142,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4142,A000000,02700,0000,02700SPEECH PATHOLOGY
4142,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4142,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4142,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4142,A000000,05000,0000,05000CORF
4142,A000000,05010,0000,05010CMHC
4142,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4142,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4142,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4142,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4142,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
4142,A81000A,00100,0100,Y
4142,A81000B,00100,0300,HOME OFFICE COST
4142,A81000B,00500,0300,HOME OFFICE COST
4142,A81000B,00600,0300,HOME OFFICE COST
4142,A81000B,00800,0300,HOME OFFICE COST
4142,A81000C,00100,0100,B
4142,A81000C,00100,0200,BEVERLY ENTERPR
4142,B100000,00000,0100,00000(SQUARE FEET)
4142,B100000,00000,0200,00000(SQUARE FEET)
4142,B100000,00000,0300,00000(ADJUSTED SALARIES)
4142,B100000,00000,0400,00000(ACCUM. COST)
4142,B100000,00000,0500,00000(SQUARE FEET)
4142,B100000,00000,0600,00000(PATIENT DAYS)
4142,B100000,00000,0700,00000(SQUARE FEET)
4142,B100000,00000,0800,00000(MEALS SERVED)
4142,B100000,00000,0900,00000(ADJUSTED SALARIES)
4142,B100000,00000,1000,00000(PATIENT DAYS)
4142,B100000,00000,1100,00000(COSTED REQUIS)
4142,B100000,00000,1200,00000(TOTAL CHARGES)
4142,B100000,00000,1300,00000(NURSING ACC COST)
4142,B100000,00000,1301,00000(PATIENT DAYS)
4142,B100000,00000,1400,00000(ASSIGNED TIME)
4142,E10A180,00301,0100,08/22/1997
4142,E10A180,00302,0100,12/12/1997
4142,E10A180,00303,0100,03/23/1998
4142,E10A180,00350,0100,05/21/1997
4142,S000000,00100,0200,06/05/1998
4142,S200000,00100,0100,1151 WEST NEW HOPE RD
4142,S200000,00200,0100,ROGERS
4142,S200000,00200,0200,AR
4142,S200000,00200,0300,72756
4142,S200000,00300,0100,BENTON
4142,S200000,00400,0100,ROGERS NURSING CENTER
4142,S200000,00400,0200,045070
4142,S200000,00400,0300,06/01/1982
4142,S200000,00400,0500,O
4142,S200000,01600,0100,Y
4142,S200000,04300,0100,Y
4145,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4145,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4145,A000000,00300,0000,00300EMPLOYEE BENEFITS
4145,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4145,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4145,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4145,A000000,00700,0000,00700HOUSEKEEPING
4145,A000000,00800,0000,00800DIETARY
4145,A000000,00900,0000,00900NURSING ADMINISTRATION
4145,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4145,A000000,01100,0000,01100PHARMACY
4145,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4145,A000000,01300,0000,01300SOCIAL SERVICE
4145,A000000,01301,0000,01301ACTIVITIES
4145,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4145,A000000,01600,0000,01600SKILLED NURSING FACILITY
4145,A000000,01800,0000,01800NURSING FACILITY
4145,A000000,01900,0000,01900OTHER LONG TERM CARE
4145,A000000,02100,0000,02100RADIOLOGY
4145,A000000,02200,0000,02200LABORATORY
4145,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4145,A000000,02500,0000,02500PHYSICAL THERAPY
4145,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4145,A000000,02700,0000,02700SPEECH PATHOLOGY
4145,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4145,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4145,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4145,A000000,05000,0000,05000CORF
4145,A000000,05010,0000,05010CMHC
4145,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4145,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4145,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4145,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4145,A81000A,00100,0100,Y
4145,A81000B,00100,0300,HOME OFFICE COST
4145,A81000B,00500,0300,HOME OFFICE COST
4145,A81000B,00600,0300,HOME OFFICE COST
4145,A81000B,00800,0300,HOME OFFICE COST
4145,A81000C,00100,0100,B
4145,A81000C,00100,0200,BEVERLY ENTERPR
4145,B100000,00000,0100,00000(SQUARE FEET)
4145,B100000,00000,0200,00000(SQUARE FEET)
4145,B100000,00000,0300,00000(ADJUSTED SALARIES)
4145,B100000,00000,0400,00000(ACCUM. COST)
4145,B100000,00000,0500,00000(SQUARE FEET)
4145,B100000,00000,0600,00000(PATIENT DAYS)
4145,B100000,00000,0700,00000(SQUARE FEET)
4145,B100000,00000,0800,00000(MEALS SERVED)
4145,B100000,00000,0900,00000(ADJUSTED SALARIES)
4145,B100000,00000,1000,00000(PATIENT DAYS)
4145,B100000,00000,1100,00000(COSTED REQUIS)
4145,B100000,00000,1200,00000(TOTAL CHARGES)
4145,B100000,00000,1300,00000(NURSING ACC COST)
4145,B100000,00000,1301,00000(PATIENT DAYS)
4145,B100000,00000,1400,00000(ASSIGNED TIME)
4145,E10A180,00301,0100,05/21/1997
4145,E10A180,00302,0100,08/22/1997
4145,E10A180,00303,0100,03/23/1998
4145,E10A180,00350,0100,12/12/1997
4145,S000000,00100,0200,06/05/1998
4145,S200000,00100,0100,909 GOLFLINKS RD
4145,S200000,00200,0100,HOT SPRINGS
4145,S200000,00200,0200,AR
4145,S200000,00200,0300,79101
4145,S200000,00300,0100,GARLAND
4145,S200000,00400,0100,ARKANSAS HEALTHCARE NUR CTR (1
4145,S200000,00400,0200,045098
4145,S200000,00400,0300,11/01/1984
4145,S200000,00400,0500,O
4145,S200000,01600,0100,Y
4145,S200000,04300,0100,Y
4148,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4148,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4148,A000000,00300,0000,00300EMPLOYEE BENEFITS
4148,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4148,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4148,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4148,A000000,00700,0000,00700HOUSEKEEPING
4148,A000000,00800,0000,00800DIETARY
4148,A000000,00900,0000,00900NURSING ADMINISTRATION
4148,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4148,A000000,01100,0000,01100PHARMACY
4148,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4148,A000000,01300,0000,01300SOCIAL SERVICE
4148,A000000,01301,0000,01301ACTIVITIES
4148,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4148,A000000,01600,0000,01600SKILLED NURSING FACILITY
4148,A000000,01800,0000,01800NURSING FACILITY
4148,A000000,02100,0000,02100RADIOLOGY
4148,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4148,A000000,02500,0000,02500PHYSICAL THERAPY
4148,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4148,A000000,02700,0000,02700SPEECH PATHOLOGY
4148,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4148,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4148,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4148,A000000,05000,0000,05000CORF
4148,A000000,05010,0000,05010CMHC
4148,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4148,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4148,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4148,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4148,A81000A,00100,0100,Y
4148,A81000B,00100,0300,HOME OFFICE COST
4148,A81000B,00500,0300,HOME OFFICE COST
4148,A81000B,00600,0300,HOME OFFICE COST
4148,A81000B,00800,0300,HOME OFFICE COST
4148,A81000C,00100,0100,B
4148,A81000C,00100,0200,BEVERLY ENTERPR
4148,B100000,00000,0100,00000(SQUARE FEET)
4148,B100000,00000,0200,00000(SQUARE FEET)
4148,B100000,00000,0300,00000(ADJUSTED SALARIES)
4148,B100000,00000,0400,00000(ACCUM. COST)
4148,B100000,00000,0500,00000(SQUARE FEET)
4148,B100000,00000,0600,00000(PATIENT DAYS)
4148,B100000,00000,0700,00000(SQUARE FEET)
4148,B100000,00000,0800,00000(MEALS SERVED)
4148,B100000,00000,0900,00000(ADJUSTED SALARIES)
4148,B100000,00000,1000,00000(PATIENT DAYS)
4148,B100000,00000,1100,00000(COSTED REQUIS)
4148,B100000,00000,1200,00000(TOTAL CHARGES)
4148,B100000,00000,1300,00000(NURSING ACC COST)
4148,B100000,00000,1301,00000(PATIENT DAYS)
4148,B100000,00000,1400,00000(ASSIGNED TIME)
4148,E10A180,00301,0100,05/21/1997
4148,E10A180,00302,0100,08/22/1997
4148,E10A180,00350,0100,12/12/1997
4148,E10A180,00351,0100,03/23/1998
4148,S000000,00100,0200,06/05/1998
4148,S200000,00100,0100,800 SOUTHWEST DR
4148,S200000,00200,0100,JONESBORO
4148,S200000,00200,0200,AR
4148,S200000,00200,0300,72401
4148,S200000,00300,0100,CRAIGHEAD
4148,S200000,00400,0100,GERIATRICS - JONESBORO
4148,S200000,00400,0200,045134
4148,S200000,00400,0300,03/01/1989
4148,S200000,00400,0500,O
4148,S200000,01600,0100,Y
4148,S200000,04300,0100,Y
4151,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4151,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4151,A000000,00300,0000,00300EMPLOYEE BENEFITS
4151,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4151,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4151,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4151,A000000,00700,0000,00700HOUSEKEEPING
4151,A000000,00800,0000,00800DIETARY
4151,A000000,00900,0000,00900NURSING ADMINISTRATION
4151,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4151,A000000,01100,0000,01100PHARMACY
4151,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4151,A000000,01300,0000,01300SOCIAL SERVICE
4151,A000000,01301,0000,01301ACTIVITIES
4151,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4151,A000000,01600,0000,01600SKILLED NURSING FACILITY
4151,A000000,01800,0000,01800NURSING FACILITY
4151,A000000,02200,0000,02200LABORATORY
4151,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4151,A000000,02500,0000,02500PHYSICAL THERAPY
4151,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4151,A000000,02700,0000,02700SPEECH PATHOLOGY
4151,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4151,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4151,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4151,A000000,05000,0000,05000CORF
4151,A000000,05010,0000,05010CMHC
4151,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4151,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4151,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4151,A81000A,00100,0100,Y
4151,A81000B,00100,0300,HOME OFFICE COST
4151,A81000B,00500,0300,HOME OFFICE COST
4151,A81000B,00600,0300,HOME OFFICE COST
4151,A81000B,00800,0300,HOME OFFICE COST
4151,A81000C,00100,0100,B
4151,A81000C,00100,0200,BEVERLY ENTERPR
4151,B100000,00000,0100,00040(SQUARE FEET)
4151,B100000,00000,0200,00040(SQUARE FEET)
4151,B100000,00000,0300,00040(ADJUSTED SALARIES)
4151,B100000,00000,0400,00040(ACCUM. COST)
4151,B100000,00000,0500,00040(SQUARE FEET)
4151,B100000,00000,0600,00040(PATIENT DAYS)
4151,B100000,00000,0700,00040(SQUARE FEET)
4151,B100000,00000,0800,00040(MEALS SERVED)
4151,B100000,00000,0900,00040(ADJUSTED SALARIES)
4151,B100000,00000,1000,00040(PATIENT DAYS)
4151,B100000,00000,1100,00040(COSTED REQUIS)
4151,B100000,00000,1200,00040(TOTAL CHARGES)
4151,B100000,00000,1300,00040(NURSING ACC COST)
4151,B100000,00000,1301,00040(PATIENT DAYS)
4151,B100000,00000,1400,00040(ASSIGNED TIME)
4151,E10A180,00301,0100,05/21/1997
4151,E10A180,00302,0100,08/22/1997
4151,E10A180,00303,0100,12/12/1997
4151,E10A180,00304,0100,03/23/1998
4151,S000000,00100,0200,06/05/1998
4151,S200000,00100,0100,600 LELIA ST
4151,S200000,00200,0100,MAGNOLIA
4151,S200000,00200,0200,AR
4151,S200000,00200,0300,71753
4151,S200000,00300,0100,COLUMBIA
4151,S200000,00400,0100,MEADOWBROOK LODGE (1176) B
4151,S200000,00400,0200,045135
4151,S200000,00400,0300,03/01/1989
4151,S200000,00400,0500,O
4151,S200000,01600,0100,Y
4151,S200000,04300,0100,Y
4154,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4154,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4154,A000000,00300,0000,00300EMPLOYEE BENEFITS
4154,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4154,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4154,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4154,A000000,00700,0000,00700HOUSEKEEPING
4154,A000000,00800,0000,00800DIETARY
4154,A000000,00900,0000,00900NURSING ADMINISTRATION
4154,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4154,A000000,01100,0000,01100PHARMACY
4154,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4154,A000000,01300,0000,01300SOCIAL SERVICE
4154,A000000,01301,0000,01301ACTIVITIES
4154,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4154,A000000,01600,0000,01600SKILLED NURSING FACILITY
4154,A000000,01800,0000,01800NURSING FACILITY
4154,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4154,A000000,02500,0000,02500PHYSICAL THERAPY
4154,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4154,A000000,02700,0000,02700SPEECH PATHOLOGY
4154,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4154,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4154,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4154,A000000,05000,0000,05000CORF
4154,A000000,05010,0000,05010CMHC
4154,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4154,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4154,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4154,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4154,A81000A,00100,0100,Y
4154,A81000B,00100,0300,HOME OFFICE COST
4154,A81000B,00500,0300,HOME OFFICE COST
4154,A81000B,00600,0300,HOME OFFICE COST
4154,A81000B,00800,0300,HOME OFFICE COST
4154,A81000C,00100,0100,B
4154,A81000C,00100,0200,BEVERLY ENTERPR
4154,B100000,00000,0100,00000(SQUARE FEET)
4154,B100000,00000,0200,00000(SQUARE FEET)
4154,B100000,00000,0300,00000(ADJUSTED SALARIES)
4154,B100000,00000,0400,00000(ACCUM. COST)
4154,B100000,00000,0500,00000(SQUARE FEET)
4154,B100000,00000,0600,00000(PATIENT DAYS)
4154,B100000,00000,0700,00000(SQUARE FEET)
4154,B100000,00000,0800,00000(MEALS SERVED)
4154,B100000,00000,0900,00000(ADJUSTED SALARIES)
4154,B100000,00000,1000,00000(PATIENT DAYS)
4154,B100000,00000,1100,00000(COSTED REQUIS)
4154,B100000,00000,1200,00000(TOTAL CHARGES)
4154,B100000,00000,1300,00000(NURSING ACC COST)
4154,B100000,00000,1301,00000(PATIENT DAYS)
4154,B100000,00000,1400,00000(ASSIGNED TIME)
4154,E10A180,00301,0100,08/22/1997
4154,E10A180,00302,0100,03/23/1998
4154,E10A180,00350,0100,05/21/1997
4154,E10A180,00351,0100,12/12/1997
4154,S000000,00100,0200,06/05/1998
4154,S200000,00100,0100,POINTER TR. W DRAWER A
4154,S200000,00200,0100,VAN BUREN
4154,S200000,00200,0200,AR
4154,S200000,00200,0300,72956
4154,S200000,00300,0100,CRAWFORD
4154,S200000,00400,0100,VAN BUREN NUR HOME (1125) A
4154,S200000,00400,0200,045138
4154,S200000,00400,0300,03/01/1989
4154,S200000,00400,0500,O
4154,S200000,01600,0100,Y
4154,S200000,04300,0100,Y
4157,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4157,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4157,A000000,00300,0000,00300EMPLOYEE BENEFITS
4157,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4157,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4157,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4157,A000000,00700,0000,00700HOUSEKEEPING
4157,A000000,00800,0000,00800DIETARY
4157,A000000,00900,0000,00900NURSING ADMINISTRATION
4157,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4157,A000000,01100,0000,01100PHARMACY
4157,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4157,A000000,01300,0000,01300SOCIAL SERVICE
4157,A000000,01301,0000,01301ACTIVITIES
4157,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4157,A000000,01600,0000,01600SKILLED NURSING FACILITY
4157,A000000,01800,0000,01800NURSING FACILITY
4157,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4157,A000000,02500,0000,02500PHYSICAL THERAPY
4157,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4157,A000000,02700,0000,02700SPEECH PATHOLOGY
4157,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4157,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4157,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4157,A000000,05000,0000,05000CORF
4157,A000000,05010,0000,05010CMHC
4157,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4157,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4157,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4157,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4157,A81000A,00100,0100,Y
4157,A81000B,00100,0300,HOME OFFICE COST
4157,A81000B,00500,0300,HOME OFFICE COST
4157,A81000B,00600,0300,HOME OFFICE COST
4157,A81000B,00800,0300,HOME OFFICE COST
4157,A81000C,00100,0100,B
4157,A81000C,00100,0200,BEVERLY ENTERPR
4157,B100000,00000,0100,00000(SQUARE FEET)
4157,B100000,00000,0200,00000(SQUARE FEET)
4157,B100000,00000,0300,00000(ADJUSTED SALARIES)
4157,B100000,00000,0400,00000(ACCUM. COST)
4157,B100000,00000,0500,00000(SQUARE FEET)
4157,B100000,00000,0600,00000(PATIENT DAYS)
4157,B100000,00000,0700,00000(SQUARE FEET)
4157,B100000,00000,0800,00000(MEALS SERVED)
4157,B100000,00000,0900,00000(ADJUSTED SALARIES)
4157,B100000,00000,1000,00000(PATIENT DAYS)
4157,B100000,00000,1100,00000(COSTED REQUIS)
4157,B100000,00000,1200,00000(TOTAL CHARGES)
4157,B100000,00000,1300,00000(NURSING ACC COST)
4157,B100000,00000,1301,00000(PATIENT DAYS)
4157,B100000,00000,1400,00000(ASSIGNED TIME)
4157,E10A180,00301,0100,08/22/1997
4157,E10A180,00302,0100,03/23/1998
4157,E10A180,00350,0100,05/21/1997
4157,E10A180,00351,0100,12/12/1997
4157,S000000,00100,0200,06/05/1998
4157,S200000,00100,0100,700 WESTWOOD DRIVE
4157,S200000,00200,0100,MCGEHEE
4157,S200000,00200,0200,AR
4157,S200000,00200,0300,71654
4157,S200000,00300,0100,DESHA
4157,S200000,00400,0100,LEISURE LODGE OF MCGEHEE
4157,S200000,00400,0200,045139
4157,S200000,00400,0300,03/01/1989
4157,S200000,00400,0500,O
4157,S200000,01600,0100,Y
4157,S200000,04300,0100,Y
4160,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4160,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4160,A000000,00300,0000,00300EMPLOYEE BENEFITS
4160,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4160,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4160,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4160,A000000,00700,0000,00700HOUSEKEEPING
4160,A000000,00800,0000,00800DIETARY
4160,A000000,00900,0000,00900NURSING ADMINISTRATION
4160,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4160,A000000,01100,0000,01100PHARMACY
4160,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4160,A000000,01300,0000,01300SOCIAL SERVICE
4160,A000000,01301,0000,01301ACTIVITIES
4160,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4160,A000000,01600,0000,01600SKILLED NURSING FACILITY
4160,A000000,01800,0000,01800NURSING FACILITY
4160,A000000,02100,0000,02100RADIOLOGY
4160,A000000,02200,0000,02200LABORATORY
4160,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4160,A000000,02500,0000,02500PHYSICAL THERAPY
4160,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4160,A000000,02700,0000,02700SPEECH PATHOLOGY
4160,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4160,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4160,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4160,A000000,05000,0000,05000CORF
4160,A000000,05010,0000,05010CMHC
4160,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4160,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4160,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4160,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4160,A81000A,00100,0100,Y
4160,A81000B,00100,0300,HOME OFFICE COST
4160,A81000B,00500,0300,HOME OFFICE COST
4160,A81000B,00600,0300,HOME OFFICE COST
4160,A81000B,00800,0300,HOME OFFICE COST
4160,A81000C,00100,0100,B
4160,A81000C,00100,0200,BEVERLY ENTERPR
4160,B100000,00000,0100,00000(SQUARE FEET)
4160,B100000,00000,0200,00000(SQUARE FEET)
4160,B100000,00000,0300,00000(ADJUSTED SALARIES)
4160,B100000,00000,0400,00000(ACCUM. COST)
4160,B100000,00000,0500,00000(SQUARE FEET)
4160,B100000,00000,0600,00000(PATIENT DAYS)
4160,B100000,00000,0700,00000(SQUARE FEET)
4160,B100000,00000,0800,00000(MEALS SERVED)
4160,B100000,00000,0900,00000(ADJUSTED SALARIES)
4160,B100000,00000,1000,00000(PATIENT DAYS)
4160,B100000,00000,1100,00000(COSTED REQUIS)
4160,B100000,00000,1200,00000(TOTAL CHARGES)
4160,B100000,00000,1300,00000(NURSING ACC COST)
4160,B100000,00000,1301,00000(PATIENT DAYS)
4160,B100000,00000,1400,00000(ASSIGNED TIME)
4160,E10A180,00350,0100,05/21/1997
4160,E10A180,00351,0100,08/22/1997
4160,E10A180,00352,0100,12/12/1997
4160,E10A180,00353,0100,03/23/1998
4160,S000000,00100,0200,06/05/1998
4160,S200000,00100,0100,211 AZTEC
4160,S200000,00200,0100,SEARCY
4160,S200000,00200,0200,AR
4160,S200000,00200,0300,72143
4160,S200000,00300,0100,WHITE
4160,S200000,00400,0100,LEISURE LODGE OF SEARCY
4160,S200000,00400,0200,045140
4160,S200000,00400,0300,03/01/1989
4160,S200000,00400,0500,O
4160,S200000,01600,0100,Y
4160,S200000,04200,0100,Y
4160,S200000,04300,0100,Y
4163,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4163,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4163,A000000,00300,0000,00300EMPLOYEE BENEFITS
4163,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4163,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4163,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4163,A000000,00700,0000,00700HOUSEKEEPING
4163,A000000,00800,0000,00800DIETARY
4163,A000000,00900,0000,00900NURSING ADMINISTRATION
4163,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4163,A000000,01100,0000,01100PHARMACY
4163,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4163,A000000,01300,0000,01300SOCIAL SERVICE
4163,A000000,01301,0000,01301ACTIVITIES
4163,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4163,A000000,01600,0000,01600SKILLED NURSING FACILITY
4163,A000000,01800,0000,01800NURSING FACILITY
4163,A000000,02100,0000,02100RADIOLOGY
4163,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4163,A000000,02500,0000,02500PHYSICAL THERAPY
4163,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4163,A000000,02700,0000,02700SPEECH PATHOLOGY
4163,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4163,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4163,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4163,A000000,05000,0000,05000CORF
4163,A000000,05010,0000,05010CMHC
4163,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4163,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4163,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4163,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4163,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
4163,A81000A,00100,0100,Y
4163,A81000B,00100,0300,HOME OFFICE COST
4163,A81000B,00500,0300,HOME OFFICE COST
4163,A81000B,00600,0300,HOME OFFICE COST
4163,A81000B,00800,0300,HOME OFFICE COST
4163,A81000C,00100,0100,B
4163,A81000C,00100,0200,BEVERLY ENTERPR
4163,B100000,00000,0100,00000(SQUARE FEET)
4163,B100000,00000,0200,00000(SQUARE FEET)
4163,B100000,00000,0300,00000(ADJUSTED SALARIES)
4163,B100000,00000,0400,00000(ACCUM. COST)
4163,B100000,00000,0500,00000(SQUARE FEET)
4163,B100000,00000,0600,00000(PATIENT DAYS)
4163,B100000,00000,0700,00000(SQUARE FEET)
4163,B100000,00000,0800,00000(MEALS SERVED)
4163,B100000,00000,0900,00000(ADJUSTED SALARIES)
4163,B100000,00000,1000,00000(PATIENT DAYS)
4163,B100000,00000,1100,00000(COSTED REQUIS)
4163,B100000,00000,1200,00000(TOTAL CHARGES)
4163,B100000,00000,1300,00000(NURSING ACC COST)
4163,B100000,00000,1301,00000(PATIENT DAYS)
4163,B100000,00000,1400,00000(ASSIGNED TIME)
4163,E10A180,00301,0100,08/22/1997
4163,E10A180,00302,0100,12/12/1997
4163,E10A180,00303,0100,03/23/1998
4163,E10A180,00350,0100,05/21/1997
4163,S000000,00100,0200,06/05/1998
4163,S200000,00100,0100,1401 PARK AVE.
4163,S200000,00200,0100,HOT SPRINGS
4163,S200000,00200,0200,AR
4163,S200000,00200,0300,71901
4163,S200000,00300,0100,GARLAND
4163,S200000,00400,0100,HOT SPRING NURSING HOME
4163,S200000,00400,0200,045142
4163,S200000,00400,0300,04/10/1989
4163,S200000,00400,0500,O
4163,S200000,01600,0100,Y
4163,S200000,04300,0100,Y
4172,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4172,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4172,A000000,00300,0000,00300EMPLOYEE BENEFITS
4172,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4172,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4172,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4172,A000000,00700,0000,00700HOUSEKEEPING
4172,A000000,00800,0000,00800DIETARY
4172,A000000,00900,0000,00900NURSING ADMINISTRATION
4172,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4172,A000000,01100,0000,01100PHARMACY
4172,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4172,A000000,01300,0000,01300SOCIAL SERVICE
4172,A000000,01301,0000,01301ACTIVITIES
4172,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4172,A000000,01600,0000,01600SKILLED NURSING FACILITY
4172,A000000,01800,0000,01800NURSING FACILITY
4172,A000000,02100,0000,02100RADIOLOGY
4172,A000000,02200,0000,02200LABORATORY
4172,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4172,A000000,02500,0000,02500PHYSICAL THERAPY
4172,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4172,A000000,02700,0000,02700SPEECH PATHOLOGY
4172,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4172,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4172,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4172,A000000,05000,0000,05000CORF
4172,A000000,05010,0000,05010CMHC
4172,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4172,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4172,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4172,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4172,A81000A,00100,0100,Y
4172,A81000B,00100,0300,HOME OFFICE COST
4172,A81000B,00500,0300,HOME OFFICE COST
4172,A81000B,00600,0300,HOME OFFICE COST
4172,A81000B,00800,0300,HOME OFFICE COST
4172,A81000C,00100,0100,B
4172,A81000C,00100,0200,BEVERLY ENTERPR
4172,B100000,00000,0100,00000(SQUARE FEET)
4172,B100000,00000,0200,00000(SQUARE FEET)
4172,B100000,00000,0300,00000(ADJUSTED SALARIES)
4172,B100000,00000,0400,00000(ACCUM. COST)
4172,B100000,00000,0500,00000(SQUARE FEET)
4172,B100000,00000,0600,00000(PATIENT DAYS)
4172,B100000,00000,0700,00000(SQUARE FEET)
4172,B100000,00000,0800,00000(MEALS SERVED)
4172,B100000,00000,0900,00000(ADJUSTED SALARIES)
4172,B100000,00000,1000,00000(PATIENT DAYS)
4172,B100000,00000,1100,00000(COSTED REQUIS)
4172,B100000,00000,1200,00000(TOTAL CHARGES)
4172,B100000,00000,1300,00000(NURSING ACC COST)
4172,B100000,00000,1301,00000(PATIENT DAYS)
4172,B100000,00000,1400,00000(ASSIGNED TIME)
4172,E10A180,00301,0100,08/22/1997
4172,E10A180,00302,0100,03/23/1998
4172,E10A180,00350,0100,05/21/1997
4172,E10A180,00351,0100,12/12/1997
4172,S000000,00100,0200,06/05/1998
4172,S200000,00100,0100,1040 WEDDINGFORD
4172,S200000,00200,0100,HEBER SPRINGS
4172,S200000,00200,0200,AR
4172,S200000,00200,0300,72543
4172,S200000,00300,0100,CLEBURNE
4172,S200000,00400,0100,GERIACTRICS - HEBER SPRINGS
4172,S200000,00400,0200,045158
4172,S200000,00400,0300,08/01/1990
4172,S200000,00400,0500,O
4172,S200000,01600,0100,Y
4172,S200000,04300,0100,Y
4175,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4175,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4175,A000000,00300,0000,00300EMPLOYEE BENEFITS
4175,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4175,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4175,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4175,A000000,00700,0000,00700HOUSEKEEPING
4175,A000000,00800,0000,00800DIETARY
4175,A000000,00900,0000,00900NURSING ADMINISTRATION
4175,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4175,A000000,01100,0000,01100PHARMACY
4175,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4175,A000000,01300,0000,01300SOCIAL SERVICE
4175,A000000,01301,0000,01301ACTIVITIES
4175,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4175,A000000,01600,0000,01600SKILLED NURSING FACILITY
4175,A000000,01800,0000,01800NURSING FACILITY
4175,A000000,02500,0000,02500PHYSICAL THERAPY
4175,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4175,A000000,02700,0000,02700SPEECH PATHOLOGY
4175,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4175,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4175,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4175,A000000,05000,0000,05000CORF
4175,A000000,05010,0000,05010CMHC
4175,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4175,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4175,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4175,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4175,A81000A,00100,0100,Y
4175,A81000B,00100,0300,HOME OFFICE COST
4175,A81000B,00500,0300,HOME OFFICE COST
4175,A81000B,00600,0300,HOME OFFICE COST
4175,A81000B,00800,0300,HOME OFFICE COST
4175,A81000C,00100,0100,B
4175,A81000C,00100,0200,BEVERLY ENTERPR
4175,B100000,00000,0100,00000(SQUARE FEET)
4175,B100000,00000,0200,00000(SQUARE FEET)
4175,B100000,00000,0300,00000(ADJUSTED SALARIES)
4175,B100000,00000,0400,00000(ACCUM. COST)
4175,B100000,00000,0500,00000(SQUARE FEET)
4175,B100000,00000,0600,00000(PATIENT DAYS)
4175,B100000,00000,0700,00000(SQUARE FEET)
4175,B100000,00000,0800,00000(MEALS SERVED)
4175,B100000,00000,0900,00000(ADJUSTED SALARIES)
4175,B100000,00000,1000,00000(PATIENT DAYS)
4175,B100000,00000,1100,00000(COSTED REQUIS)
4175,B100000,00000,1200,00000(TOTAL CHARGES)
4175,B100000,00000,1300,00000(NURSING ACC COST)
4175,B100000,00000,1301,00000(PATIENT DAYS)
4175,B100000,00000,1400,00000(ASSIGNED TIME)
4175,E10A180,00301,0100,08/22/1997
4175,E10A180,00302,0100,12/12/1997
4175,E10A180,00303,0100,03/23/1998
4175,E10A180,00350,0100,05/21/1997
4175,S000000,00100,0200,06/05/1998
4175,S200000,00100,0100,1400 N. DIVISION
4175,S200000,00200,0100,BLYTHEVILLE
4175,S200000,00200,0200,AR
4175,S200000,00200,0300,72315
4175,S200000,00300,0100,MISSISSIPPI
4175,S200000,00400,0100,BLYTHEVILLE NURSING CENTER
4175,S200000,00400,0200,045159
4175,S200000,00400,0300,01/01/1991
4175,S200000,00400,0500,O
4175,S200000,01600,0100,Y
4175,S200000,04300,0100,Y
4178,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4178,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4178,A000000,00300,0000,00300EMPLOYEE BENEFITS
4178,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4178,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4178,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4178,A000000,00700,0000,00700HOUSEKEEPING
4178,A000000,00800,0000,00800DIETARY
4178,A000000,00900,0000,00900NURSING ADMINISTRATION
4178,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4178,A000000,01100,0000,01100PHARMACY
4178,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4178,A000000,01300,0000,01300SOCIAL SERVICE
4178,A000000,01301,0000,01301ACTIVITIES
4178,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4178,A000000,01600,0000,01600SKILLED NURSING FACILITY
4178,A000000,01800,0000,01800NURSING FACILITY
4178,A000000,02100,0000,02100RADIOLOGY
4178,A000000,02200,0000,02200LABORATORY
4178,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4178,A000000,02500,0000,02500PHYSICAL THERAPY
4178,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4178,A000000,02700,0000,02700SPEECH PATHOLOGY
4178,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4178,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4178,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4178,A000000,05000,0000,05000CORF
4178,A000000,05010,0000,05010CMHC
4178,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4178,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4178,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4178,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4178,A81000A,00100,0100,Y
4178,A81000B,00100,0300,HOME OFFICE COST
4178,A81000B,00500,0300,HOME OFFICE COST
4178,A81000B,00600,0300,HOME OFFICE COST
4178,A81000B,00800,0300,HOME OFFICE COST
4178,A81000C,00100,0100,B
4178,A81000C,00100,0200,BEVERLY ENTERPR
4178,B100000,00000,0100,00000(SQUARE FEET)
4178,B100000,00000,0200,00000(SQUARE FEET)
4178,B100000,00000,0300,00000(ADJUSTED SALARIES)
4178,B100000,00000,0400,00000(ACCUM. COST)
4178,B100000,00000,0500,00000(SQUARE FEET)
4178,B100000,00000,0600,00000(PATIENT DAYS)
4178,B100000,00000,0700,00000(SQUARE FEET)
4178,B100000,00000,0800,00000(MEALS SERVED)
4178,B100000,00000,0900,00000(ADJUSTED SALARIES)
4178,B100000,00000,1000,00000(PATIENT DAYS)
4178,B100000,00000,1100,00000(COSTED REQUIS)
4178,B100000,00000,1200,00000(TOTAL CHARGES)
4178,B100000,00000,1300,00000(NURSING ACC COST)
4178,B100000,00000,1301,00000(PATIENT DAYS)
4178,B100000,00000,1400,00000(ASSIGNED TIME)
4178,E10A180,00301,0100,12/12/1997
4178,E10A180,00350,0100,05/21/1997
4178,E10A180,00351,0100,08/22/1997
4178,E10A180,00352,0100,03/23/1998
4178,S000000,00100,0200,06/05/1998
4178,S200000,00100,0100,VICTORY & FORD STREET
4178,S200000,00200,0100,STAR CITY
4178,S200000,00200,0200,AR
4178,S200000,00200,0300,71667
4178,S200000,00300,0100,LINCOLN
4178,S200000,00400,0100,STAR CITY NURSING CENTER
4178,S200000,00400,0200,045165
4178,S200000,00400,0300,04/01/1991
4178,S200000,00400,0500,O
4178,S200000,01600,0100,Y
4178,S200000,04300,0100,Y
4181,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4181,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4181,A000000,00300,0000,00300EMPLOYEE BENEFITS
4181,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4181,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4181,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4181,A000000,00700,0000,00700HOUSEKEEPING
4181,A000000,00800,0000,00800DIETARY
4181,A000000,00900,0000,00900NURSING ADMINISTRATION
4181,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4181,A000000,01100,0000,01100PHARMACY
4181,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4181,A000000,01300,0000,01300SOCIAL SERVICE
4181,A000000,01301,0000,01301ACTIVITIES
4181,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4181,A000000,01600,0000,01600SKILLED NURSING FACILITY
4181,A000000,01800,0000,01800NURSING FACILITY
4181,A000000,02100,0000,02100RADIOLOGY
4181,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4181,A000000,02500,0000,02500PHYSICAL THERAPY
4181,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4181,A000000,02700,0000,02700SPEECH PATHOLOGY
4181,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4181,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4181,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4181,A000000,05000,0000,05000CORF
4181,A000000,05010,0000,05010CMHC
4181,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4181,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4181,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4181,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4181,A81000A,00100,0100,Y
4181,A81000B,00100,0300,HOME OFFICE COST
4181,A81000B,00500,0300,HOME OFFICE COST
4181,A81000B,00600,0300,HOME OFFICE COST
4181,A81000B,00800,0300,HOME OFFICE COST
4181,A81000C,00100,0100,B
4181,A81000C,00100,0200,BEVERLY ENTERPR
4181,B100000,00000,0100,00000(SQUARE FEET)
4181,B100000,00000,0200,00000(SQUARE FEET)
4181,B100000,00000,0300,00000(ADJUSTED SALARIES)
4181,B100000,00000,0400,00000(ACCUM. COST)
4181,B100000,00000,0500,00000(SQUARE FEET)
4181,B100000,00000,0600,00000(PATIENT DAYS)
4181,B100000,00000,0700,00000(SQUARE FEET)
4181,B100000,00000,0800,00000(MEALS SERVED)
4181,B100000,00000,0900,00000(ADJUSTED SALARIES)
4181,B100000,00000,1000,00000(PATIENT DAYS)
4181,B100000,00000,1100,00000(COSTED REQUIS)
4181,B100000,00000,1200,00000(TOTAL CHARGES)
4181,B100000,00000,1300,00000(NURSING ACC COST)
4181,B100000,00000,1301,00000(PATIENT DAYS)
4181,B100000,00000,1400,00000(ASSIGNED TIME)
4181,E10A180,00301,0100,05/21/1997
4181,E10A180,00302,0100,08/22/1997
4181,E10A180,00303,0100,03/23/1998
4181,E10A180,00350,0100,12/12/1997
4181,S000000,00100,0200,06/05/1998
4181,S200000,00100,0100,1800 LINWOOD DRIVE
4181,S200000,00200,0100,PARAGOULD
4181,S200000,00200,0200,AR
4181,S200000,00200,0300,72450
4181,S200000,00300,0100,GREEN
4181,S200000,00400,0100,PARAGOULD NURSING CTR
4181,S200000,00400,0200,045170
4181,S200000,00400,0300,09/09/1991
4181,S200000,00400,0500,O
4181,S200000,01600,0100,Y
4181,S200000,04300,0100,Y
4185,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4185,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4185,A000000,00300,0000,00300EMPLOYEE BENEFITS
4185,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4185,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4185,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4185,A000000,00700,0000,00700HOUSEKEEPING
4185,A000000,00800,0000,00800DIETARY
4185,A000000,00900,0000,00900NURSING ADMINISTRATION
4185,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4185,A000000,01100,0000,01100PHARMACY
4185,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4185,A000000,01300,0000,01300SOCIAL SERVICE
4185,A000000,01301,0000,01301ACTIVITIES
4185,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4185,A000000,01600,0000,01600SKILLED NURSING FACILITY
4185,A000000,01800,0000,01800NURSING FACILITY
4185,A000000,02200,0000,02200LABORATORY
4185,A000000,02500,0000,02500PHYSICAL THERAPY
4185,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4185,A000000,02700,0000,02700SPEECH PATHOLOGY
4185,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4185,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4185,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4185,A000000,05000,0000,05000CORF
4185,A000000,05010,0000,05010CMHC
4185,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4185,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4185,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4185,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4185,A81000A,00100,0100,Y
4185,A81000B,00100,0300,HOME OFFICE COST
4185,A81000B,00500,0300,HOME OFFICE COST
4185,A81000B,00600,0300,HOME OFFICE COST
4185,A81000B,00800,0300,HOME OFFICE COST
4185,A81000C,00100,0100,B
4185,A81000C,00100,0200,BEVERLY ENTERPR
4185,B100000,00000,0100,00000(SQUARE FEET)
4185,B100000,00000,0200,00000(SQUARE FEET)
4185,B100000,00000,0300,00000(ADJUSTED SALARIES)
4185,B100000,00000,0400,00000(ACCUM. COST)
4185,B100000,00000,0500,00000(SQUARE FEET)
4185,B100000,00000,0600,00000(PATIENT DAYS)
4185,B100000,00000,0700,00000(SQUARE FEET)
4185,B100000,00000,0800,00000(MEALS SERVED)
4185,B100000,00000,0900,00000(ADJUSTED SALARIES)
4185,B100000,00000,1000,00000(PATIENT DAYS)
4185,B100000,00000,1100,00000(COSTED REQUIS)
4185,B100000,00000,1200,00000(TOTAL CHARGES)
4185,B100000,00000,1300,00000(NURSING ACC COST)
4185,B100000,00000,1301,00000(PATIENT DAYS)
4185,B100000,00000,1400,00000(ASSIGNED TIME)
4185,E10A180,00301,0100,05/21/1997
4185,E10A180,00302,0100,12/12/1997
4185,E10A180,00350,0100,08/22/1997
4185,E10A180,00351,0100,03/23/1998
4185,S000000,00100,0200,06/05/1998
4185,S200000,00100,0100,960 EAST BOWLES
4185,S200000,00200,0100,DUMAS
4185,S200000,00200,0200,AR
4185,S200000,00200,0300,71639
4185,S200000,00300,0100,DESHA
4185,S200000,00400,0100,1151 - DUMAS NURSING CENTER
4185,S200000,00400,0200,045175
4185,S200000,00400,0300,11/01/1991
4185,S200000,00400,0500,O
4185,S200000,01600,0100,Y
4185,S200000,04300,0100,Y
4187,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4187,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4187,A000000,00300,0000,00300EMPLOYEE BENEFITS
4187,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4187,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4187,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4187,A000000,00700,0000,00700HOUSEKEEPING
4187,A000000,00800,0000,00800DIETARY
4187,A000000,00900,0000,00900NURSING ADMINISTRATION
4187,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4187,A000000,01100,0000,01100PHARMACY
4187,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4187,A000000,01300,0000,01300SOCIAL SERVICE
4187,A000000,01301,0000,01301ACTIVITIES
4187,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4187,A000000,01600,0000,01600SKILLED NURSING FACILITY
4187,A000000,01800,0000,01800NURSING FACILITY
4187,A000000,01900,0000,01900OTHER LONG TERM CARE
4187,A000000,02100,0000,02100RADIOLOGY
4187,A000000,02200,0000,02200LABORATORY
4187,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4187,A000000,02500,0000,02500PHYSICAL THERAPY
4187,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4187,A000000,02700,0000,02700SPEECH PATHOLOGY
4187,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4187,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4187,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4187,A000000,05000,0000,05000CORF
4187,A000000,05010,0000,05010CMHC
4187,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4187,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4187,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4187,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4187,A81000A,00100,0100,Y
4187,A81000B,00100,0300,HOME OFFICE COST
4187,A81000B,00500,0300,HOME OFFICE COST
4187,A81000B,00600,0300,HOME OFFICE COST
4187,A81000B,00800,0300,HOME OFFICE COST
4187,A81000C,00100,0100,B
4187,A81000C,00100,0200,BEVERLY ENTERPR
4187,B100000,00000,0100,00000(SQUARE FEET)
4187,B100000,00000,0200,00000(SQUARE FEET)
4187,B100000,00000,0300,00000(ADJUSTED SALARIES)
4187,B100000,00000,0400,00000(ACCUM. COST)
4187,B100000,00000,0500,00000(SQUARE FEET)
4187,B100000,00000,0600,00000(PATIENT DAYS)
4187,B100000,00000,0700,00000(SQUARE FEET)
4187,B100000,00000,0800,00000(MEALS SERVED)
4187,B100000,00000,0900,00000(ADJUSTED SALARIES)
4187,B100000,00000,1000,00000(PATIENT DAYS)
4187,B100000,00000,1100,00000(COSTED REQUIS)
4187,B100000,00000,1200,00000(TOTAL CHARGES)
4187,B100000,00000,1300,00000(NURSING ACC COST)
4187,B100000,00000,1301,00000(PATIENT DAYS)
4187,B100000,00000,1400,00000(ASSIGNED TIME)
4187,E10A180,00301,0100,05/21/1997
4187,E10A180,00302,0100,08/22/1997
4187,E10A180,00303,0100,03/23/1998
4187,E10A180,00350,0100,12/12/1997
4187,S000000,00100,0200,06/05/1998
4187,S200000,00100,0100,CHESTER STREET
4187,S200000,00200,0100,MONTICELLO
4187,S200000,00200,0200,AR
4187,S200000,00200,0300,71655
4187,S200000,00300,0100,DREW
4187,S200000,00400,0100,LEISURE LODGE OF MONTICELLO
4187,S200000,00400,0200,045176
4187,S200000,00400,0300,11/01/1991
4187,S200000,00400,0500,O
4187,S200000,01600,0100,Y
4187,S200000,04300,0100,Y
4190,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4190,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4190,A000000,00300,0000,00300EMPLOYEE BENEFITS
4190,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4190,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4190,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4190,A000000,00700,0000,00700HOUSEKEEPING
4190,A000000,00800,0000,00800DIETARY
4190,A000000,00900,0000,00900NURSING ADMINISTRATION
4190,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4190,A000000,01100,0000,01100PHARMACY
4190,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4190,A000000,01300,0000,01300SOCIAL SERVICE
4190,A000000,01301,0000,01301ACTIVITIES
4190,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4190,A000000,01600,0000,01600SKILLED NURSING FACILITY
4190,A000000,01800,0000,01800NURSING FACILITY
4190,A000000,02100,0000,02100RADIOLOGY
4190,A000000,02200,0000,02200LABORATORY
4190,A000000,02500,0000,02500PHYSICAL THERAPY
4190,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4190,A000000,02700,0000,02700SPEECH PATHOLOGY
4190,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4190,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4190,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4190,A000000,05000,0000,05000CORF
4190,A000000,05010,0000,05010CMHC
4190,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4190,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4190,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4190,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4190,A81000A,00100,0100,Y
4190,A81000B,00100,0300,HOME OFFICE COST
4190,A81000B,00500,0300,HOME OFFICE COST
4190,A81000B,00600,0300,HOME OFFICE COST
4190,A81000B,00800,0300,HOME OFFICE COST
4190,A81000C,00100,0100,B
4190,A81000C,00100,0200,BEVERLY ENTERPR
4190,B100000,00000,0100,00000(SQUARE FEET)
4190,B100000,00000,0200,00000(SQUARE FEET)
4190,B100000,00000,0300,00000(ADJUSTED SALARIES)
4190,B100000,00000,0400,00000(ACCUM. COST)
4190,B100000,00000,0500,00000(SQUARE FEET)
4190,B100000,00000,0600,00000(PATIENT DAYS)
4190,B100000,00000,0700,00000(SQUARE FEET)
4190,B100000,00000,0800,00000(MEALS SERVED)
4190,B100000,00000,0900,00000(ADJUSTED SALARIES)
4190,B100000,00000,1000,00000(PATIENT DAYS)
4190,B100000,00000,1100,00000(COSTED REQUIS)
4190,B100000,00000,1200,00000(TOTAL CHARGES)
4190,B100000,00000,1300,00000(NURSING ACC COST)
4190,B100000,00000,1301,00000(PATIENT DAYS)
4190,B100000,00000,1400,00000(ASSIGNED TIME)
4190,E10A180,00301,0100,05/21/1997
4190,E10A180,00302,0100,08/22/1997
4190,E10A180,00303,0100,12/12/1997
4190,E10A180,00350,0100,03/23/1998
4190,S000000,00100,0200,06/05/1998
4190,S200000,00100,0100,450 SOUTH NINTH
4190,S200000,00200,0100,PIGGOTT
4190,S200000,00200,0200,AR
4190,S200000,00200,0300,72451
4190,S200000,00300,0100,CLAY
4190,S200000,00400,0100,PIGGOTT NURSING CENTER
4190,S200000,00400,0200,045178
4190,S200000,00400,0300,12/01/1991
4190,S200000,00400,0500,O
4190,S200000,01600,0100,Y
4190,S200000,04300,0100,Y
4192,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4192,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4192,A000000,00300,0000,00300EMPLOYEE BENEFITS
4192,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4192,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4192,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4192,A000000,00700,0000,00700HOUSEKEEPING
4192,A000000,00800,0000,00800DIETARY
4192,A000000,00900,0000,00900NURSING ADMINISTRATION
4192,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4192,A000000,01100,0000,01100PHARMACY
4192,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4192,A000000,01300,0000,01300SOCIAL SERVICE
4192,A000000,01301,0000,01301ACTIVITIES
4192,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4192,A000000,01600,0000,01600SKILLED NURSING FACILITY
4192,A000000,01800,0000,01800NURSING FACILITY
4192,A000000,02200,0000,02200LABORATORY
4192,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4192,A000000,02500,0000,02500PHYSICAL THERAPY
4192,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4192,A000000,02700,0000,02700SPEECH PATHOLOGY
4192,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4192,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4192,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4192,A000000,05000,0000,05000CORF
4192,A000000,05010,0000,05010CMHC
4192,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4192,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4192,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4192,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4192,A81000A,00100,0100,Y
4192,A81000B,00100,0300,HOME OFFICE COST
4192,A81000B,00500,0300,HOME OFFICE COST
4192,A81000B,00600,0300,HOME OFFICE COST
4192,A81000B,00800,0300,HOME OFFICE COST
4192,A81000C,00100,0100,B
4192,A81000C,00100,0200,BEVERLY ENTERPR
4192,B100000,00000,0100,00000(SQUARE FEET)
4192,B100000,00000,0200,00000(SQUARE FEET)
4192,B100000,00000,0300,00000(ADJUSTED SALARIES)
4192,B100000,00000,0400,00000(ACCUM. COST)
4192,B100000,00000,0500,00000(SQUARE FEET)
4192,B100000,00000,0600,00000(PATIENT DAYS)
4192,B100000,00000,0700,00000(SQUARE FEET)
4192,B100000,00000,0800,00000(MEALS SERVED)
4192,B100000,00000,0900,00000(ADJUSTED SALARIES)
4192,B100000,00000,1000,00000(PATIENT DAYS)
4192,B100000,00000,1100,00000(COSTED REQUIS)
4192,B100000,00000,1200,00000(TOTAL CHARGES)
4192,B100000,00000,1300,00000(NURSING ACC COST)
4192,B100000,00000,1301,00000(PATIENT DAYS)
4192,B100000,00000,1400,00000(ASSIGNED TIME)
4192,E10A180,00301,0100,05/21/1997
4192,E10A180,00302,0100,08/22/1997
4192,E10A180,00303,0100,03/23/1998
4192,E10A180,00350,0100,12/12/1997
4192,S000000,00100,0200,06/05/1998
4192,S200000,00100,0100,P. O. BOX 812  N. MAIN
4192,S200000,00200,0100,NASHVILLE
4192,S200000,00200,0200,AR
4192,S200000,00200,0300,71852
4192,S200000,00300,0100,HOWARD
4192,S200000,00400,0100,LEISURE LODGE OF NASHVILLE
4192,S200000,00400,0200,045180
4192,S200000,00400,0300,12/01/1991
4192,S200000,00400,0500,O
4192,S200000,01600,0100,Y
4192,S200000,04300,0100,Y
4195,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4195,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4195,A000000,00300,0000,00300EMPLOYEE BENEFITS
4195,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4195,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4195,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4195,A000000,00700,0000,00700HOUSEKEEPING
4195,A000000,00800,0000,00800DIETARY
4195,A000000,00900,0000,00900NURSING ADMINISTRATION
4195,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4195,A000000,01100,0000,01100PHARMACY
4195,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4195,A000000,01300,0000,01300SOCIAL SERVICE
4195,A000000,01301,0000,01301ACTIVITIES
4195,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4195,A000000,01600,0000,01600SKILLED NURSING FACILITY
4195,A000000,01800,0000,01800NURSING FACILITY
4195,A000000,02200,0000,02200LABORATORY
4195,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4195,A000000,02500,0000,02500PHYSICAL THERAPY
4195,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4195,A000000,02700,0000,02700SPEECH PATHOLOGY
4195,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4195,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4195,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4195,A000000,05000,0000,05000CORF
4195,A000000,05010,0000,05010CMHC
4195,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4195,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4195,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4195,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4195,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
4195,A81000A,00100,0100,Y
4195,A81000B,00100,0300,HOME OFFICE COST
4195,A81000B,00500,0300,HOME OFFICE COST
4195,A81000B,00600,0300,HOME OFFICE COST
4195,A81000B,00800,0300,HOME OFFICE COST
4195,A81000C,00100,0100,B
4195,A81000C,00100,0200,BEVERLY ENTERPR
4195,B100000,00000,0100,00000(SQUARE FEET)
4195,B100000,00000,0200,00000(SQUARE FEET)
4195,B100000,00000,0300,00000(ADJUSTED SALARIES)
4195,B100000,00000,0400,00000(ACCUM. COST)
4195,B100000,00000,0500,00000(SQUARE FEET)
4195,B100000,00000,0600,00000(PATIENT DAYS)
4195,B100000,00000,0700,00000(SQUARE FEET)
4195,B100000,00000,0800,00000(MEALS SERVED)
4195,B100000,00000,0900,00000(ADJUSTED SALARIES)
4195,B100000,00000,1000,00000(PATIENT DAYS)
4195,B100000,00000,1100,00000(COSTED REQUIS)
4195,B100000,00000,1200,00000(TOTAL CHARGES)
4195,B100000,00000,1300,00000(NURSING ACC COST)
4195,B100000,00000,1301,00000(PATIENT DAYS)
4195,B100000,00000,1400,00000(ASSIGNED TIME)
4195,E10A180,00301,0100,05/21/1997
4195,E10A180,00302,0100,08/22/1997
4195,E10A180,00350,0100,12/12/1997
4195,E10A180,00351,0100,03/23/1998
4195,S000000,00100,0200,06/05/1998
4195,S200000,00100,0100,ROUTE #6  BOX 227
4195,S200000,00200,0100,PRESCOTT
4195,S200000,00200,0200,AR
4195,S200000,00200,0300,71857
4195,S200000,00300,0100,NEVADA
4195,S200000,00400,0100,PRESCOTT NURSING CENTER
4195,S200000,00400,0200,045181
4195,S200000,00400,0300,12/09/1991
4195,S200000,00400,0500,O
4195,S200000,01600,0100,Y
4195,S200000,04300,0100,Y
4198,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4198,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4198,A000000,00300,0000,00300EMPLOYEE BENEFITS
4198,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4198,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4198,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4198,A000000,00700,0000,00700HOUSEKEEPING
4198,A000000,00800,0000,00800DIETARY
4198,A000000,00900,0000,00900NURSING ADMINISTRATION
4198,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4198,A000000,01100,0000,01100PHARMACY
4198,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4198,A000000,01300,0000,01300SOCIAL SERVICE
4198,A000000,01301,0000,01301ACTIVITIES
4198,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4198,A000000,01600,0000,01600SKILLED NURSING FACILITY
4198,A000000,01800,0000,01800NURSING FACILITY
4198,A000000,02500,0000,02500PHYSICAL THERAPY
4198,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4198,A000000,02700,0000,02700SPEECH PATHOLOGY
4198,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4198,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4198,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4198,A000000,05000,0000,05000CORF
4198,A000000,05010,0000,05010CMHC
4198,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4198,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4198,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4198,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4198,A81000A,00100,0100,Y
4198,A81000B,00100,0300,HOME OFFICE COST
4198,A81000B,00500,0300,HOME OFFICE COST
4198,A81000B,00600,0300,HOME OFFICE COST
4198,A81000B,00800,0300,HOME OFFICE COST
4198,A81000C,00100,0100,B
4198,A81000C,00100,0200,BEVERLY ENTERPR
4198,B100000,00000,0100,00000(SQUARE FEET)
4198,B100000,00000,0200,00000(SQUARE FEET)
4198,B100000,00000,0300,00000(ADJUSTED SALARIES)
4198,B100000,00000,0400,00000(ACCUM. COST)
4198,B100000,00000,0500,00000(SQUARE FEET)
4198,B100000,00000,0600,00000(PATIENT DAYS)
4198,B100000,00000,0700,00000(SQUARE FEET)
4198,B100000,00000,0800,00000(MEALS SERVED)
4198,B100000,00000,0900,00000(ADJUSTED SALARIES)
4198,B100000,00000,1000,00000(PATIENT DAYS)
4198,B100000,00000,1100,00000(COSTED REQUIS)
4198,B100000,00000,1200,00000(TOTAL CHARGES)
4198,B100000,00000,1300,00000(NURSING ACC COST)
4198,B100000,00000,1301,00000(PATIENT DAYS)
4198,B100000,00000,1400,00000(ASSIGNED TIME)
4198,E10A180,00301,0100,05/21/1997
4198,E10A180,00302,0100,12/12/1997
4198,E10A180,00350,0100,08/22/1997
4198,E10A180,00351,0100,03/23/1998
4198,S000000,00100,0200,06/05/1998
4198,S200000,00100,0100,100 HARGETT DRIVE
4198,S200000,00200,0100,ELDORADO
4198,S200000,00200,0200,AR
4198,S200000,00200,0300,71730
4198,S200000,00300,0100,UNION
4198,S200000,00400,0100,EAST MANOR NURSING CENTER
4198,S200000,00400,0200,045182
4198,S200000,00400,0300,12/12/1991
4198,S200000,00400,0500,P
4198,S200000,01600,0100,Y
4198,S200000,04300,0100,Y
4203,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4203,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4203,A000000,00300,0000,00300EMPLOYEE BENEFITS
4203,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4203,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4203,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4203,A000000,00700,0000,00700HOUSEKEEPING
4203,A000000,00800,0000,00800DIETARY
4203,A000000,00900,0000,00900NURSING ADMINISTRATION
4203,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4203,A000000,01100,0000,01100PHARMACY
4203,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4203,A000000,01300,0000,01300SOCIAL SERVICE
4203,A000000,01301,0000,01301ACTIVITIES
4203,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4203,A000000,01600,0000,01600SKILLED NURSING FACILITY
4203,A000000,01800,0000,01800NURSING FACILITY
4203,A000000,02200,0000,02200LABORATORY
4203,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4203,A000000,02500,0000,02500PHYSICAL THERAPY
4203,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4203,A000000,02700,0000,02700SPEECH PATHOLOGY
4203,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4203,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4203,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4203,A000000,05000,0000,05000CORF
4203,A000000,05010,0000,05010CMHC
4203,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4203,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4203,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4203,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4203,A81000A,00100,0100,Y
4203,A81000B,00100,0300,HOME OFFICE COST
4203,A81000B,00500,0300,HOME OFFICE COST
4203,A81000B,00600,0300,HOME OFFICE COST
4203,A81000B,00800,0300,HOME OFFICE COST
4203,A81000C,00100,0100,B
4203,A81000C,00100,0200,BEVERLY ENTERPR
4203,B100000,00000,0100,00000(SQUARE FEET)
4203,B100000,00000,0200,00000(SQUARE FEET)
4203,B100000,00000,0300,00000(ADJUSTED SALARIES)
4203,B100000,00000,0400,00000(ACCUM. COST)
4203,B100000,00000,0500,00000(SQUARE FEET)
4203,B100000,00000,0600,00000(PATIENT DAYS)
4203,B100000,00000,0700,00000(SQUARE FEET)
4203,B100000,00000,0800,00000(MEALS SERVED)
4203,B100000,00000,0900,00000(ADJUSTED SALARIES)
4203,B100000,00000,1000,00000(PATIENT DAYS)
4203,B100000,00000,1100,00000(COSTED REQUIS)
4203,B100000,00000,1200,00000(TOTAL CHARGES)
4203,B100000,00000,1300,00000(NURSING ACC COST)
4203,B100000,00000,1301,00000(PATIENT DAYS)
4203,B100000,00000,1400,00000(ASSIGNED TIME)
4203,E10A180,00350,0100,05/21/1997
4203,E10A180,00351,0100,08/22/1997
4203,E10A180,00352,0100,12/12/1997
4203,E10A180,00353,0100,03/23/1998
4203,S000000,00100,0200,06/05/1998
4203,S200000,00100,0100,ROUTE # 3   BOX 300
4203,S200000,00200,0100,HAMBURG
4203,S200000,00200,0200,AR
4203,S200000,00200,0300,71646
4203,S200000,00300,0100,ASHLEY
4203,S200000,00400,0100,LEISURE LODGE OF HAMBURG
4203,S200000,00400,0200,045185
4203,S200000,00400,0300,01/01/1992
4203,S200000,00400,0500,O
4203,S200000,01600,0100,Y
4203,S200000,04300,0100,Y
4206,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4206,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4206,A000000,00300,0000,00300EMPLOYEE BENEFITS
4206,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4206,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4206,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4206,A000000,00700,0000,00700HOUSEKEEPING
4206,A000000,00800,0000,00800DIETARY
4206,A000000,00900,0000,00900NURSING ADMINISTRATION
4206,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4206,A000000,01100,0000,01100PHARMACY
4206,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4206,A000000,01300,0000,01300SOCIAL SERVICE
4206,A000000,01301,0000,01301ACTIVITIES
4206,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4206,A000000,01600,0000,01600SKILLED NURSING FACILITY
4206,A000000,01800,0000,01800NURSING FACILITY
4206,A000000,02500,0000,02500PHYSICAL THERAPY
4206,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4206,A000000,02700,0000,02700SPEECH PATHOLOGY
4206,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4206,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4206,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4206,A000000,05000,0000,05000CORF
4206,A000000,05010,0000,05010CMHC
4206,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4206,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4206,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4206,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4206,A81000A,00100,0100,Y
4206,A81000B,00100,0300,HOME OFFICE COST
4206,A81000B,00500,0300,HOME OFFICE COST
4206,A81000B,00600,0300,HOME OFFICE COST
4206,A81000B,00800,0300,HOME OFFICE COST
4206,A81000C,00100,0100,B
4206,A81000C,00100,0200,BEVERLY ENTERPR
4206,B100000,00000,0100,00000(SQUARE FEET)
4206,B100000,00000,0200,00000(SQUARE FEET)
4206,B100000,00000,0300,00000(ADJUSTED SALARIES)
4206,B100000,00000,0400,00000(ACCUM. COST)
4206,B100000,00000,0500,00000(SQUARE FEET)
4206,B100000,00000,0600,00000(PATIENT DAYS)
4206,B100000,00000,0700,00000(SQUARE FEET)
4206,B100000,00000,0800,00000(MEALS SERVED)
4206,B100000,00000,0900,00000(ADJUSTED SALARIES)
4206,B100000,00000,1000,00000(PATIENT DAYS)
4206,B100000,00000,1100,00000(COSTED REQUIS)
4206,B100000,00000,1200,00000(TOTAL CHARGES)
4206,B100000,00000,1300,00000(NURSING ACC COST)
4206,B100000,00000,1301,00000(PATIENT DAYS)
4206,B100000,00000,1400,00000(ASSIGNED TIME)
4206,E10A180,00301,0100,03/23/1998
4206,E10A180,00350,0100,05/21/1997
4206,E10A180,00351,0100,08/22/1997
4206,E10A180,00352,0100,12/12/1997
4206,S000000,00100,0200,06/05/1998
4206,S200000,00100,0100,MAPLE & FIRST STREETS
4206,S200000,00200,0100,JUNCTION CITY
4206,S200000,00200,0200,AR
4206,S200000,00200,0300,71749
4206,S200000,00300,0100,UNION
4206,S200000,00400,0100,JUNCTION CITY NURSING HOME
4206,S200000,00400,0200,045186
4206,S200000,00400,0300,01/01/1992
4206,S200000,00400,0500,O
4206,S200000,01600,0100,Y
4206,S200000,04300,0100,Y
4208,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4208,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4208,A000000,00300,0000,00300EMPLOYEE BENEFITS
4208,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4208,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4208,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4208,A000000,00700,0000,00700HOUSEKEEPING
4208,A000000,00800,0000,00800DIETARY
4208,A000000,00900,0000,00900NURSING ADMINISTRATION
4208,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4208,A000000,01100,0000,01100PHARMACY
4208,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4208,A000000,01300,0000,01300SOCIAL SERVICE
4208,A000000,01301,0000,01301ACTIVITIES
4208,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4208,A000000,01600,0000,01600SKILLED NURSING FACILITY
4208,A000000,01800,0000,01800NURSING FACILITY
4208,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4208,A000000,02500,0000,02500PHYSICAL THERAPY
4208,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4208,A000000,02700,0000,02700SPEECH PATHOLOGY
4208,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4208,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4208,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4208,A000000,05000,0000,05000CORF
4208,A000000,05010,0000,05010CMHC
4208,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4208,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4208,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4208,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4208,A81000A,00100,0100,Y
4208,A81000B,00100,0300,HOME OFFICE COST
4208,A81000B,00500,0300,HOME OFFICE COST
4208,A81000B,00600,0300,HOME OFFICE COST
4208,A81000B,00800,0300,HOME OFFICE COST
4208,A81000C,00100,0100,B
4208,A81000C,00100,0200,BEVERLY ENTERPR
4208,B100000,00000,0100,00000(SQUARE FEET)
4208,B100000,00000,0200,00000(SQUARE FEET)
4208,B100000,00000,0300,00000(ADJUSTED SALARIES)
4208,B100000,00000,0400,00000(ACCUM. COST)
4208,B100000,00000,0500,00000(SQUARE FEET)
4208,B100000,00000,0600,00000(PATIENT DAYS)
4208,B100000,00000,0700,00000(SQUARE FEET)
4208,B100000,00000,0800,00000(MEALS SERVED)
4208,B100000,00000,0900,00000(ADJUSTED SALARIES)
4208,B100000,00000,1000,00000(PATIENT DAYS)
4208,B100000,00000,1100,00000(COSTED REQUIS)
4208,B100000,00000,1200,00000(TOTAL CHARGES)
4208,B100000,00000,1300,00000(NURSING ACC COST)
4208,B100000,00000,1301,00000(PATIENT DAYS)
4208,B100000,00000,1400,00000(ASSIGNED TIME)
4208,E10A180,00301,0100,08/22/1997
4208,E10A180,00350,0100,05/21/1997
4208,E10A180,00351,0100,12/12/1997
4208,E10A180,00352,0100,03/23/1998
4208,S000000,00100,0200,06/05/1998
4208,S200000,00100,0100,301 S. BOUNDRY
4208,S200000,00200,0100,MAGNOLIA
4208,S200000,00200,0200,TX
4208,S200000,00200,0300,71753
4208,S200000,00300,0100,COLUMBIA
4208,S200000,00400,0100,MAGNOLIA MANOR
4208,S200000,00400,0200,045187
4208,S200000,00400,0300,01/01/1992
4208,S200000,00400,0500,O
4208,S200000,01600,0100,Y
4208,S200000,04300,0100,Y
4211,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4211,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4211,A000000,00300,0000,00300EMPLOYEE BENEFITS
4211,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4211,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4211,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4211,A000000,00700,0000,00700HOUSEKEEPING
4211,A000000,00800,0000,00800DIETARY
4211,A000000,00900,0000,00900NURSING ADMINISTRATION
4211,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4211,A000000,01100,0000,01100PHARMACY
4211,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4211,A000000,01300,0000,01300SOCIAL SERVICE
4211,A000000,01301,0000,01301ACTIVITIES
4211,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4211,A000000,01600,0000,01600SKILLED NURSING FACILITY
4211,A000000,01800,0000,01800NURSING FACILITY
4211,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4211,A000000,02500,0000,02500PHYSICAL THERAPY
4211,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4211,A000000,02700,0000,02700SPEECH PATHOLOGY
4211,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4211,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4211,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4211,A000000,05000,0000,05000CORF
4211,A000000,05010,0000,05010CMHC
4211,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4211,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4211,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4211,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4211,A81000A,00100,0100,Y
4211,A81000B,00100,0300,HOME OFFICE COST
4211,A81000B,00500,0300,HOME OFFICE COST
4211,A81000B,00600,0300,HOME OFFICE COST
4211,A81000B,00800,0300,HOME OFFICE COST
4211,A81000C,00100,0100,B
4211,A81000C,00100,0200,BEVERLY ENTERPR
4211,B100000,00000,0100,00000(SQUARE FEET)
4211,B100000,00000,0200,00000(SQUARE FEET)
4211,B100000,00000,0300,00000(ADJUSTED SALARIES)
4211,B100000,00000,0400,00000(ACCUM. COST)
4211,B100000,00000,0500,00000(SQUARE FEET)
4211,B100000,00000,0600,00000(PATIENT DAYS)
4211,B100000,00000,0700,00000(SQUARE FEET)
4211,B100000,00000,0800,00000(MEALS SERVED)
4211,B100000,00000,0900,00000(ADJUSTED SALARIES)
4211,B100000,00000,1000,00000(PATIENT DAYS)
4211,B100000,00000,1100,00000(COSTED REQUIS)
4211,B100000,00000,1200,00000(TOTAL CHARGES)
4211,B100000,00000,1300,00000(NURSING ACC COST)
4211,B100000,00000,1301,00000(PATIENT DAYS)
4211,B100000,00000,1400,00000(ASSIGNED TIME)
4211,E10A180,00301,0100,03/23/1998
4211,E10A180,00350,0100,05/21/1997
4211,E10A180,00351,0100,08/22/1997
4211,E10A180,00352,0100,12/12/1997
4211,S000000,00100,0200,06/05/1998
4211,S200000,00100,0100,730 E. CHURCH STREET
4211,S200000,00200,0100,WARREN
4211,S200000,00200,0200,AR
4211,S200000,00200,0300,71671
4211,S200000,00300,0100,BRADLEY
4211,S200000,00400,0100,PINE LODGE NURS.CTR. # 1124
4211,S200000,00400,0200,045188
4211,S200000,00400,0300,01/01/1992
4211,S200000,00400,0500,O
4211,S200000,01600,0100,Y
4211,S200000,04300,0100,Y
4214,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4214,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4214,A000000,00300,0000,00300EMPLOYEE BENEFITS
4214,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4214,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4214,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4214,A000000,00700,0000,00700HOUSEKEEPING
4214,A000000,00800,0000,00800DIETARY
4214,A000000,00900,0000,00900NURSING ADMINISTRATION
4214,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4214,A000000,01100,0000,01100PHARMACY
4214,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4214,A000000,01300,0000,01300SOCIAL SERVICE
4214,A000000,01301,0000,01301ACTIVITIES
4214,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4214,A000000,01600,0000,01600SKILLED NURSING FACILITY
4214,A000000,01800,0000,01800NURSING FACILITY
4214,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4214,A000000,02500,0000,02500PHYSICAL THERAPY
4214,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4214,A000000,02700,0000,02700SPEECH PATHOLOGY
4214,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4214,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4214,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4214,A000000,05000,0000,05000CORF
4214,A000000,05010,0000,05010CMHC
4214,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4214,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4214,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4214,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4214,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
4214,A81000A,00100,0100,Y
4214,A81000B,00100,0300,HOME OFFICE COST
4214,A81000B,00500,0300,HOME OFFICE COST
4214,A81000B,00600,0300,HOME OFFICE COST
4214,A81000B,00800,0300,HOME OFFICE COST
4214,A81000C,00100,0100,B
4214,A81000C,00100,0200,BEVERLY ENTERPR
4214,B100000,00000,0100,00000(SQUARE FEET)
4214,B100000,00000,0200,00000(SQUARE FEET)
4214,B100000,00000,0300,00000(ADJUSTED SALARIES)
4214,B100000,00000,0400,00000(ACCUM. COST)
4214,B100000,00000,0500,00000(SQUARE FEET)
4214,B100000,00000,0600,00000(PATIENT DAYS)
4214,B100000,00000,0700,00000(SQUARE FEET)
4214,B100000,00000,0800,00000(MEALS SERVED)
4214,B100000,00000,0900,00000(ADJUSTED SALARIES)
4214,B100000,00000,1000,00000(PATIENT DAYS)
4214,B100000,00000,1100,00000(COSTED REQUIS)
4214,B100000,00000,1200,00000(TOTAL CHARGES)
4214,B100000,00000,1300,00000(NURSING ACC COST)
4214,B100000,00000,1301,00000(PATIENT DAYS)
4214,B100000,00000,1400,00000(ASSIGNED TIME)
4214,E10A180,00301,0100,08/22/1997
4214,E10A180,00302,0100,12/12/1997
4214,E10A180,00303,0100,03/23/1998
4214,E10A180,00350,0100,05/21/1997
4214,S000000,00100,0200,06/05/1998
4214,S200000,00100,0100,900 MAGNOLIA ROAD SW
4214,S200000,00200,0100,CAMDEN
4214,S200000,00200,0200,AR
4214,S200000,00200,0300,71701
4214,S200000,00300,0100,OUACHITA
4214,S200000,00400,0100,CAMDEN LIVING & REHAB CTR
4214,S200000,00400,0200,045189
4214,S200000,00400,0300,01/15/1992
4214,S200000,00400,0500,O
4214,S200000,01600,0100,Y
4214,S200000,04300,0100,Y
4217,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4217,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4217,A000000,00300,0000,00300EMPLOYEE BENEFITS
4217,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4217,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4217,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4217,A000000,00700,0000,00700HOUSEKEEPING
4217,A000000,00800,0000,00800DIETARY
4217,A000000,00900,0000,00900NURSING ADMINISTRATION
4217,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4217,A000000,01100,0000,01100PHARMACY
4217,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4217,A000000,01300,0000,01300SOCIAL SERVICE
4217,A000000,01301,0000,01301ACTIVITIES
4217,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4217,A000000,01600,0000,01600SKILLED NURSING FACILITY
4217,A000000,01800,0000,01800NURSING FACILITY
4217,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4217,A000000,02500,0000,02500PHYSICAL THERAPY
4217,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4217,A000000,02700,0000,02700SPEECH PATHOLOGY
4217,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4217,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4217,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4217,A000000,05000,0000,05000CORF
4217,A000000,05010,0000,05010CMHC
4217,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4217,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4217,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4217,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4217,A81000A,00100,0100,Y
4217,A81000B,00100,0300,HOME OFFICE COST
4217,A81000B,00500,0300,HOME OFFICE COST
4217,A81000B,00600,0300,HOME OFFICE COST
4217,A81000B,00800,0300,HOME OFFICE COST
4217,A81000C,00100,0100,B
4217,A81000C,00100,0200,BEVERLY ENTERPR
4217,B100000,00000,0100,00000(SQUARE FEET)
4217,B100000,00000,0200,00000(SQUARE FEET)
4217,B100000,00000,0300,00000(ADJUSTED SALARIES)
4217,B100000,00000,0400,00000(ACCUM. COST)
4217,B100000,00000,0500,00000(SQUARE FEET)
4217,B100000,00000,0600,00000(PATIENT DAYS)
4217,B100000,00000,0700,00000(SQUARE FEET)
4217,B100000,00000,0800,00000(MEALS SERVED)
4217,B100000,00000,0900,00000(ADJUSTED SALARIES)
4217,B100000,00000,1000,00000(PATIENT DAYS)
4217,B100000,00000,1100,00000(COSTED REQUIS)
4217,B100000,00000,1200,00000(TOTAL CHARGES)
4217,B100000,00000,1300,00000(NURSING ACC COST)
4217,B100000,00000,1301,00000(PATIENT DAYS)
4217,B100000,00000,1400,00000(ASSIGNED TIME)
4217,E10A180,00301,0100,05/21/1997
4217,E10A180,00350,0100,08/22/1997
4217,E10A180,00351,0100,12/12/1997
4217,E10A180,00352,0100,03/23/1998
4217,S000000,00100,0200,06/05/1998
4217,S200000,00100,0100,1101 WATERWELL
4217,S200000,00200,0100,CROSSETT
4217,S200000,00200,0200,AR
4217,S200000,00200,0300,71635
4217,S200000,00300,0100,ASHLEY
4217,S200000,00400,0100,LEISURE LODGE OF CROSSETT
4217,S200000,00400,0200,045190
4217,S200000,00400,0300,02/01/1992
4217,S200000,00400,0500,O
4217,S200000,01600,0100,Y
4217,S200000,04300,0100,Y
4220,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4220,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4220,A000000,00300,0000,00300EMPLOYEE BENEFITS
4220,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4220,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4220,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4220,A000000,00700,0000,00700HOUSEKEEPING
4220,A000000,00800,0000,00800DIETARY
4220,A000000,00900,0000,00900NURSING ADMINISTRATION
4220,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4220,A000000,01100,0000,01100PHARMACY
4220,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4220,A000000,01300,0000,01300SOCIAL SERVICE
4220,A000000,01301,0000,01301ACTIVITIES
4220,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4220,A000000,01600,0000,01600SKILLED NURSING FACILITY
4220,A000000,01800,0000,01800NURSING FACILITY
4220,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4220,A000000,02500,0000,02500PHYSICAL THERAPY
4220,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4220,A000000,02700,0000,02700SPEECH PATHOLOGY
4220,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4220,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4220,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4220,A000000,05000,0000,05000CORF
4220,A000000,05010,0000,05010CMHC
4220,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4220,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4220,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4220,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4220,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
4220,A81000A,00100,0100,Y
4220,A81000B,00100,0300,HOME OFFICE COST
4220,A81000B,00500,0300,HOME OFFICE COST
4220,A81000B,00600,0300,HOME OFFICE COST
4220,A81000B,00800,0300,HOME OFFICE COST
4220,A81000C,00100,0100,B
4220,A81000C,00100,0200,BEVERLY ENTERPR
4220,B100000,00000,0100,00000(SQUARE FEET)
4220,B100000,00000,0200,00000(SQUARE FEET)
4220,B100000,00000,0300,00000(ADJUSTED SALARIES)
4220,B100000,00000,0400,00000(ACCUM. COST)
4220,B100000,00000,0500,00000(SQUARE FEET)
4220,B100000,00000,0600,00000(PATIENT DAYS)
4220,B100000,00000,0700,00000(SQUARE FEET)
4220,B100000,00000,0800,00000(MEALS SERVED)
4220,B100000,00000,0900,00000(ADJUSTED SALARIES)
4220,B100000,00000,1000,00000(PATIENT DAYS)
4220,B100000,00000,1100,00000(COSTED REQUIS)
4220,B100000,00000,1200,00000(TOTAL CHARGES)
4220,B100000,00000,1300,00000(NURSING ACC COST)
4220,B100000,00000,1301,00000(PATIENT DAYS)
4220,B100000,00000,1400,00000(ASSIGNED TIME)
4220,E10A180,00301,0100,05/21/1997
4220,E10A180,00302,0100,08/22/1997
4220,E10A180,00303,0100,03/23/1998
4220,E10A180,00350,0100,12/12/1997
4220,S000000,00100,0200,06/05/1998
4220,S200000,00100,0100,202 TIMS AVE.
4220,S200000,00200,0100,HARRISON
4220,S200000,00200,0200,AR
4220,S200000,00200,0300,72601
4220,S200000,00300,0100,BOONE
4220,S200000,00400,0100,HILLTOP NURSING CENTER
4220,S200000,00400,0200,045192
4220,S200000,00400,0300,02/01/1992
4220,S200000,00400,0500,O
4220,S200000,01600,0100,Y
4220,S200000,04300,0100,Y
4223,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4223,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4223,A000000,00300,0000,00300EMPLOYEE BENEFITS
4223,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4223,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4223,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4223,A000000,00700,0000,00700HOUSEKEEPING
4223,A000000,00800,0000,00800DIETARY
4223,A000000,00900,0000,00900NURSING ADMINISTRATION
4223,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4223,A000000,01100,0000,01100PHARMACY
4223,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4223,A000000,01300,0000,01300SOCIAL SERVICE
4223,A000000,01301,0000,01301ACTIVITIES
4223,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4223,A000000,01600,0000,01600SKILLED NURSING FACILITY
4223,A000000,01800,0000,01800NURSING FACILITY
4223,A000000,02100,0000,02100RADIOLOGY
4223,A000000,02200,0000,02200LABORATORY
4223,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4223,A000000,02500,0000,02500PHYSICAL THERAPY
4223,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4223,A000000,02700,0000,02700SPEECH PATHOLOGY
4223,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4223,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4223,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4223,A000000,05000,0000,05000CORF
4223,A000000,05010,0000,05010CMHC
4223,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4223,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4223,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4223,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4223,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
4223,A81000A,00100,0100,Y
4223,A81000B,00100,0300,HOME OFFICE COST
4223,A81000B,00500,0300,HOME OFFICE COST
4223,A81000B,00600,0300,HOME OFFICE COST
4223,A81000B,00800,0300,HOME OFFICE COST
4223,A81000C,00100,0100,B
4223,A81000C,00100,0200,BEVERLY ENTERPR
4223,B100000,00000,0100,00000(SQUARE FEET)
4223,B100000,00000,0200,00000(SQUARE FEET)
4223,B100000,00000,0300,00000(ADJUSTED SALARIES)
4223,B100000,00000,0400,00000(ACCUM. COST)
4223,B100000,00000,0500,00000(SQUARE FEET)
4223,B100000,00000,0600,00000(PATIENT DAYS)
4223,B100000,00000,0700,00000(SQUARE FEET)
4223,B100000,00000,0800,00000(MEALS SERVED)
4223,B100000,00000,0900,00000(ADJUSTED SALARIES)
4223,B100000,00000,1000,00000(PATIENT DAYS)
4223,B100000,00000,1100,00000(COSTED REQUIS)
4223,B100000,00000,1200,00000(TOTAL CHARGES)
4223,B100000,00000,1300,00000(NURSING ACC COST)
4223,B100000,00000,1301,00000(PATIENT DAYS)
4223,B100000,00000,1400,00000(ASSIGNED TIME)
4223,E10A180,00301,0100,05/21/1997
4223,E10A180,00302,0100,08/22/1997
4223,E10A180,00303,0100,12/12/1997
4223,E10A180,00304,0100,03/23/1998
4223,S000000,00100,0200,06/05/1998
4223,S200000,00100,0100,6301 LEE AVENUE
4223,S200000,00200,0100,LITTLE ROCK
4223,S200000,00200,0200,AR
4223,S200000,00200,0300,72205
4223,S200000,00300,0100,PULASKI
4223,S200000,00400,0100,WILLIAMSBURG RETIREMENT
4223,S200000,00400,0200,045193
4223,S200000,00400,0300,02/10/1992
4223,S200000,00400,0500,O
4223,S200000,01600,0100,Y
4223,S200000,04300,0100,Y
4226,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4226,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4226,A000000,00300,0000,00300EMPLOYEE BENEFITS
4226,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4226,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4226,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4226,A000000,00700,0000,00700HOUSEKEEPING
4226,A000000,00800,0000,00800DIETARY
4226,A000000,00900,0000,00900NURSING ADMINISTRATION
4226,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4226,A000000,01100,0000,01100PHARMACY
4226,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4226,A000000,01300,0000,01300SOCIAL SERVICE
4226,A000000,01301,0000,01301ACTIVITIES
4226,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4226,A000000,01600,0000,01600SKILLED NURSING FACILITY
4226,A000000,01800,0000,01800NURSING FACILITY
4226,A000000,02100,0000,02100RADIOLOGY
4226,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4226,A000000,02500,0000,02500PHYSICAL THERAPY
4226,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4226,A000000,02700,0000,02700SPEECH PATHOLOGY
4226,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4226,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4226,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4226,A000000,05000,0000,05000CORF
4226,A000000,05010,0000,05010CMHC
4226,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4226,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4226,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4226,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4226,A81000A,00100,0100,Y
4226,A81000B,00100,0300,HOME OFFICE COST
4226,A81000B,00500,0300,HOME OFFICE COST
4226,A81000B,00600,0300,HOME OFFICE COST
4226,A81000B,00800,0300,HOME OFFICE COST
4226,A81000C,00100,0100,B
4226,A81000C,00100,0200,BEVERLY ENTERPR
4226,B100000,00000,0100,00000(SQUARE FEET)
4226,B100000,00000,0200,00000(SQUARE FEET)
4226,B100000,00000,0300,00000(ADJUSTED SALARIES)
4226,B100000,00000,0400,00000(ACCUM. COST)
4226,B100000,00000,0500,00000(SQUARE FEET)
4226,B100000,00000,0600,00000(PATIENT DAYS)
4226,B100000,00000,0700,00000(SQUARE FEET)
4226,B100000,00000,0800,00000(MEALS SERVED)
4226,B100000,00000,0900,00000(ADJUSTED SALARIES)
4226,B100000,00000,1000,00000(PATIENT DAYS)
4226,B100000,00000,1100,00000(COSTED REQUIS)
4226,B100000,00000,1200,00000(TOTAL CHARGES)
4226,B100000,00000,1300,00000(NURSING ACC COST)
4226,B100000,00000,1301,00000(PATIENT DAYS)
4226,B100000,00000,1400,00000(ASSIGNED TIME)
4226,E10A180,00301,0100,05/21/1997
4226,E10A180,00302,0100,08/22/1997
4226,E10A180,00350,0100,12/12/1997
4226,E10A180,00351,0100,03/23/1998
4226,S000000,00100,0200,06/05/1998
4226,S200000,00100,0100,111 EAST JACKSON AVE.
4226,S200000,00200,0100,WEST MEMPHIS
4226,S200000,00200,0200,AR
4226,S200000,00200,0300,72301
4226,S200000,00300,0100,CRITENDEN
4226,S200000,00400,0100,LEISURE LODGE OF WEST MEMPHIS
4226,S200000,00400,0200,045195
4226,S200000,00400,0300,04/01/1992
4226,S200000,00400,0500,O
4226,S200000,01600,0100,Y
4226,S200000,04300,0100,Y
4229,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4229,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4229,A000000,00300,0000,00300EMPLOYEE BENEFITS
4229,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4229,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4229,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4229,A000000,00700,0000,00700HOUSEKEEPING
4229,A000000,00800,0000,00800DIETARY
4229,A000000,00900,0000,00900NURSING ADMINISTRATION
4229,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4229,A000000,01100,0000,01100PHARMACY
4229,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4229,A000000,01300,0000,01300SOCIAL SERVICE
4229,A000000,01301,0000,01301ACTIVITIES
4229,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4229,A000000,01600,0000,01600SKILLED NURSING FACILITY
4229,A000000,01800,0000,01800NURSING FACILITY
4229,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4229,A000000,02500,0000,02500PHYSICAL THERAPY
4229,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4229,A000000,02700,0000,02700SPEECH PATHOLOGY
4229,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4229,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4229,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4229,A000000,05000,0000,05000CORF
4229,A000000,05010,0000,05010CMHC
4229,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4229,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4229,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4229,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4229,A81000A,00100,0100,Y
4229,A81000B,00100,0300,HOME OFFICE COST
4229,A81000B,00500,0300,HOME OFFICE COST
4229,A81000B,00600,0300,HOME OFFICE COST
4229,A81000B,00800,0300,HOME OFFICE COST
4229,A81000C,00100,0100,B
4229,A81000C,00100,0200,BEVERLY ENTERPR
4229,B100000,00000,0100,00000(SQUARE FEET)
4229,B100000,00000,0200,00000(SQUARE FEET)
4229,B100000,00000,0300,00000(ADJUSTED SALARIES)
4229,B100000,00000,0400,00000(ACCUM. COST)
4229,B100000,00000,0500,00000(SQUARE FEET)
4229,B100000,00000,0600,00000(PATIENT DAYS)
4229,B100000,00000,0700,00000(SQUARE FEET)
4229,B100000,00000,0800,00000(MEALS SERVED)
4229,B100000,00000,0900,00000(ADJUSTED SALARIES)
4229,B100000,00000,1000,00000(PATIENT DAYS)
4229,B100000,00000,1100,00000(COSTED REQUIS)
4229,B100000,00000,1200,00000(TOTAL CHARGES)
4229,B100000,00000,1300,00000(NURSING ACC COST)
4229,B100000,00000,1301,00000(PATIENT DAYS)
4229,B100000,00000,1400,00000(ASSIGNED TIME)
4229,E10A180,00301,0100,05/21/1997
4229,E10A180,00302,0100,08/22/1997
4229,E10A180,00303,0100,12/12/1997
4229,E10A180,00304,0100,03/23/1998
4229,S000000,00100,0200,06/05/1998
4229,S200000,00100,0100,115 ORENDORFF AVENUE
4229,S200000,00200,0100,HARRISON
4229,S200000,00200,0200,AR
4229,S200000,00200,0300,72601
4229,S200000,00300,0100,BOONE
4229,S200000,00400,0100,HARRISON NURSING CENTER
4229,S200000,00400,0200,045197
4229,S200000,00400,0300,03/01/1992
4229,S200000,00400,0500,O
4229,S200000,01600,0100,Y
4229,S200000,04300,0100,Y
4234,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4234,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4234,A000000,00300,0000,00300EMPLOYEE BENEFITS
4234,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4234,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4234,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4234,A000000,00700,0000,00700HOUSEKEEPING
4234,A000000,00800,0000,00800DIETARY
4234,A000000,00900,0000,00900NURSING ADMINISTRATION
4234,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4234,A000000,01100,0000,01100PHARMACY
4234,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4234,A000000,01300,0000,01300SOCIAL SERVICE
4234,A000000,01301,0000,01301ACTIVITIES
4234,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4234,A000000,01600,0000,01600SKILLED NURSING FACILITY
4234,A000000,01800,0000,01800NURSING FACILITY
4234,A000000,02200,0000,02200LABORATORY
4234,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4234,A000000,02500,0000,02500PHYSICAL THERAPY
4234,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4234,A000000,02700,0000,02700SPEECH PATHOLOGY
4234,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4234,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4234,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4234,A000000,05000,0000,05000CORF
4234,A000000,05010,0000,05010CMHC
4234,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4234,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4234,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4234,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4234,A81000A,00100,0100,Y
4234,A81000B,00100,0300,HOME OFFICE COST
4234,A81000B,00500,0300,HOME OFFICE COST
4234,A81000B,00600,0300,HOME OFFICE COST
4234,A81000B,00800,0300,HOME OFFICE COST
4234,A81000C,00100,0100,B
4234,A81000C,00100,0200,BEVERLY ENTERPR
4234,B100000,00000,0100,00000(SQUARE FEET)
4234,B100000,00000,0200,00000(SQUARE FEET)
4234,B100000,00000,0300,00000(ADJUSTED SALARIES)
4234,B100000,00000,0400,00000(ACCUM. COST)
4234,B100000,00000,0500,00000(SQUARE FEET)
4234,B100000,00000,0600,00000(PATIENT DAYS)
4234,B100000,00000,0700,00000(SQUARE FEET)
4234,B100000,00000,0800,00000(MEALS SERVED)
4234,B100000,00000,0900,00000(ADJUSTED SALARIES)
4234,B100000,00000,1000,00000(PATIENT DAYS)
4234,B100000,00000,1100,00000(COSTED REQUIS)
4234,B100000,00000,1200,00000(TOTAL CHARGES)
4234,B100000,00000,1300,00000(NURSING ACC COST)
4234,B100000,00000,1301,00000(PATIENT DAYS)
4234,B100000,00000,1400,00000(ASSIGNED TIME)
4234,E10A180,00301,0100,08/22/1997
4234,E10A180,00350,0100,05/21/1997
4234,E10A180,00351,0100,12/12/1997
4234,E10A180,00352,0100,03/23/1998
4234,S000000,00100,0200,06/05/1998
4234,S200000,00100,0100,PO BOX 2698  HIGHWAY 25 E
4234,S200000,00200,0100,BATESVILLE
4234,S200000,00200,0200,AR
4234,S200000,00200,0300,72503
4234,S200000,00300,0100,INDEPENDENCE
4234,S200000,00400,0100,INTERMED BATESVILLE
4234,S200000,00400,0200,045203
4234,S200000,00400,0300,07/01/1992
4234,S200000,00400,0500,O
4234,S200000,01600,0100,Y
4234,S200000,04300,0100,Y
4242,S000000,00100,0200,05/19/1998
4248,S000000,00100,0200,05/29/1998
4254,S000000,00100,0200,12/28/1998
4266,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4266,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4266,A000000,00300,0000,00300EMPLOYEE BENEFITS
4266,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4266,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4266,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4266,A000000,00700,0000,00700HOUSEKEEPING
4266,A000000,00800,0000,00800DIETARY
4266,A000000,00900,0000,00900NURSING ADMINISTRATION
4266,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4266,A000000,01100,0000,01100PHARMACY
4266,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4266,A000000,01300,0000,01300SOCIAL SERVICE
4266,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4266,A000000,01600,0000,01600SKILLED NURSING FACILITY
4266,A000000,01800,0000,01800NURSING FACILITY
4266,A000000,02100,0000,02100RADIOLOGY
4266,A000000,02200,0000,02200LABORATORY
4266,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4266,A000000,02500,0000,02500PHYSICAL THERAPY
4266,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4266,A000000,02700,0000,02700SPEECH PATHOLOGY
4266,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4266,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4266,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
4266,A000000,03550,0000,03550FQHC
4266,A000000,05000,0000,05000CORF
4266,A000000,05010,0000,05010CMHC
4266,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4266,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4266,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4266,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4266,A81000A,00100,0100,Y
4266,A81000B,00100,0300,P.T. SERVICES
4266,A81000B,00200,0300,O.T. SERVICES
4266,A81000B,00300,0300,S.T. SERVICES
4266,A81000B,00400,0300,MANAGEMENT FEES
4266,A81000B,00500,0300,HOME OFFICE NON-CAPITAL
4266,A81000B,00600,0300,HOME OFFICE EQUIPMENT
4266,A81000C,00100,0100,A
4266,A81000C,00100,0200,THERA CARE
4266,A81000C,00100,0600,THERAPY
4266,B100000,00000,0100,00000SQUARE FEET
4266,B100000,00000,0200,00000SQUARE FEET
4266,B100000,00000,0300,00000GROSS SALARIES
4266,B100000,00000,0400,00000(ACCUM. COST)
4266,B100000,00000,0500,00000SQUARE FEET
4266,B100000,00000,0600,00000POUNDS OF LAUNDRY
4266,B100000,00000,0700,00000SQUARE FEET
4266,B100000,00000,0800,00000MEALS SERVED
4266,B100000,00000,0900,00000DIRECT NRSING HRS
4266,B100000,00000,1000,00000DAYS
4266,B100000,00000,1100,00000PATIENT DAYS
4266,B100000,00000,1200,00000GROSS CHARGES
4266,B100000,00000,1300,00000PATIENT DAYS
4266,B100000,00000,1400,00000ASSIGNED TIME
4266,E10A180,00301,0100,03/25/1997
4266,E10A180,00301,0300,03/25/1997
4266,E10A180,00302,0100,07/23/1997
4266,E10A180,00303,0100,01/30/1998
4266,E10A180,00350,0100,07/23/1997
4266,E10A180,00350,0300,07/23/1997
4266,E10A180,00501,0100,07/08/1998
4266,E10A180,00501,0300,07/08/1998
4266,S000000,00100,0200,05/29/1919
4266,S200000,00100,0100,2990 SOQUEL AVENUE
4266,S200000,00200,0100,SANTA CRUZ
4266,S200000,00200,0200,CA
4266,S200000,00200,0300,95062
4266,S200000,00300,0100,SANTA CRUZ
4266,S200000,00400,0100,CYPRESS REHAB CNTR
4266,S200000,00400,0200,055017
4266,S200000,00400,0300,11/11/1994
4266,S200000,00400,0500,O
4266,S200000,00600,0200,055017
4266,S200000,00600,0300,11/11/1994
4266,S200000,00600,0600,P
4271,S000000,00100,0200,07/17/1998
4282,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4282,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4282,A000000,00300,0000,00300EMPLOYEE BENEFITS
4282,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4282,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4282,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4282,A000000,00700,0000,00700HOUSEKEEPING
4282,A000000,00800,0000,00800DIETARY
4282,A000000,00900,0000,00900NURSING ADMINISTRATION
4282,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4282,A000000,01100,0000,01100PHARMACY
4282,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4282,A000000,01300,0000,01300SOCIAL SERVICE
4282,A000000,01350,0000,01500OTHER GENERAL SERVICES
4282,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4282,A000000,01600,0000,01600SKILLED NURSING FACILITY
4282,A000000,02100,0000,02100RADIOLOGY
4282,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4282,A000000,02500,0000,02500PHYSICAL THERAPY
4282,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4282,A000000,02700,0000,02700SPEECH PATHOLOGY
4282,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4282,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4282,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
4282,A000000,03200,0000,03200SUPPORT SURFACES
4282,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
4282,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4282,A000000,04750,0000,05100OTHER REIMBURSABLE COST
4282,A000000,05000,0000,05000CORF
4282,A000000,05010,0000,05010CMHC
4282,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4282,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4282,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4282,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
4282,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4282,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
4282,A81000A,00100,0100,Y
4282,A81000B,00100,0300,ADJ. HOME OFFICE EXPENSE
4282,A81000C,00100,0100,A
4282,A81000C,00100,0200,BERTIE KRIEGER
4282,A81000C,00100,0400,NORMAN MANAGEMENT CORP
4282,A81000C,00100,0600,HOME OFFICE - MANAGMT CO
4282,A81000C,00200,0100,A
4282,A81000C,00200,0200,BERTIE KRIEGER
4282,A81000C,00200,0400,CONVALESCENT CARE CENTER
4282,A81000C,00200,0600,SNF
4282,A81000C,00300,0100,A
4282,A81000C,00300,0200,BERTIE KRIEGER
4282,A81000C,00300,0400,BELLA VISTA CONV HOSP
4282,A81000C,00300,0600,SNF
4282,A81000C,00400,0100,A
4282,A81000C,00400,0200,BERTIE KRIEGER
4282,A81000C,00400,0400,CHEVIOT GARDEN CONV HOSP
4282,A81000C,00400,0600,SNF
4282,A81000C,00500,0100,A
4282,A81000C,00500,0200,BERTIE KRIEGER
4282,A81000C,00500,0400,OXNARD MANOR CONV HOSP
4282,A81000C,00500,0600,SNF
4282,B100000,00000,0100,00000SQUARE FEET
4282,B100000,00000,0200,00000DOLLAR VALUE
4282,B100000,00000,0300,00000GROSS SALARIES
4282,B100000,00000,0400,00000ACCUM. COST
4282,B100000,00000,0500,00000SQUARE FEET
4282,B100000,00000,0600,00000POUNDS OF LAUNDRY
4282,B100000,00000,0700,00000SQUARE FEET
4282,B100000,00000,0800,00000MEALS SERVED
4282,B100000,00000,0900,00000DIRECT NRSING HRS
4282,B100000,00000,1000,00000COSTED REQUIS.
4282,B100000,00000,1100,00000COSTED REQUIS.
4282,B100000,00000,1200,00000CENSUS
4282,B100000,00000,1300,00000CENSUS
4282,B100000,00000,1350,00000
4282,B100000,00000,1400,00000ASSIGNED TIME
4282,E10A180,00301,0100,08/21/1997
4282,E10A180,00301,0300,08/21/1997
4282,E10A180,00501,0100,09/03/1998
4282,E10A180,00501,0300,09/03/1998
4282,S000000,00100,0200,07/06/1998
4282,S200000,00100,0100,2625 SOUTH MAPLE AVENUE
4282,S200000,00200,0100,LOS ANGELES
4282,S200000,00200,0200,CA
4282,S200000,00200,0300,90011
4282,S200000,00300,0100,LOS ANGELES
4282,S200000,00400,0100,MAPLE CONVALESCENT HOSPITAL
4282,S200000,00400,0200,055036
4282,S200000,00400,0300,03/23/1992
4282,S200000,00400,0500,P
4282,S200000,01500,0100,Y
4289,S000000,00100,0200,03/04/1998
4298,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4298,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4298,A000000,00300,0000,00300EMPLOYEE BENEFITS
4298,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4298,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4298,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4298,A000000,00700,0000,00700HOUSEKEEPING
4298,A000000,00800,0000,00800DIETARY
4298,A000000,00900,0000,00900NURSING ADMINISTRATION
4298,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4298,A000000,01100,0000,01100PHARMACY
4298,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4298,A000000,01300,0000,01300SOCIAL SERVICE
4298,A000000,01350,0000,01500OTHER GENERAL SERVICES
4298,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4298,A000000,01600,0000,01600SKILLED NURSING FACILITY
4298,A000000,01800,0000,01800NURSING FACILITY
4298,A000000,01810,0000,01810ICF/MR
4298,A000000,02100,0000,02100RADIOLOGY
4298,A000000,02200,0000,02200LABORATORY
4298,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4298,A000000,02500,0000,02500PHYSICAL THERAPY
4298,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4298,A000000,02700,0000,02700SPEECH PATHOLOGY
4298,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4298,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4298,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
4298,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
4298,A000000,03550,0000,03550FQHC
4298,A000000,04750,0000,05100OTHER REIMBURSABLE COST
4298,A000000,05000,0000,05000CORF
4298,A000000,05010,0000,05010CMHC
4298,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4298,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4298,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4298,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
4298,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4298,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
4298,A81000A,00100,0100,Y
4298,A81000B,00100,0300,MANAGEMENT FEES
4298,A81000B,00200,0300,HOME OFFICE-BUILDING
4298,A81000B,00300,0300,HOME OFFICE-EQUIPMENT
4298,A81000B,00400,0300,HOME OFFICE COSTS
4298,A81000B,00500,0300,HOME OFFICE INTEREST EXP
4298,A81000B,00600,0300,HOME OFFICE-ADMIN.
4298,A81000B,00700,0300,HOME OFFICE EMP. BENEFITS
4298,A81000B,00800,0300,HOME OFFICE-OTHER
4298,A81000B,00900,0300,OXYGEN THERAPY
4298,A81000B,01000,0300,OCCUPATIONAL THERAPY
4298,A81000C,00100,0100,B
4298,A81000C,00100,0200,COMM. HOSP. OF CENT. CAL.
4298,A81000C,00100,0400,COMM. HOSP. OF CENT. CAL.
4298,A81000C,00100,0600,HOME OFFICE
4298,A81000C,00200,0100,B
4298,A81000C,00200,0400,COMMUNITY ALZHEIMERS L.C.
4298,A81000C,00200,0600,SNF
4298,A81000C,00300,0100,B
4298,A81000C,00300,0400,OAKHURST COMMUNITY L.C.
4298,A81000C,00300,0600,SNF
4298,B100000,00000,0100,00000SQUARE FEET
4298,B100000,00000,0200,00000SQUARE FEET
4298,B100000,00000,0300,00000GROSS SALARIES
4298,B100000,00000,0400,00000ACCUM. COST
4298,B100000,00000,0500,00000SQUARE FEET
4298,B100000,00000,0600,00000POUNDS OF LAUNDRY
4298,B100000,00000,0700,00000HOURS OF SERVICE
4298,B100000,00000,0800,00000MEALS SERVED
4298,B100000,00000,0900,00000DIRECT NUR G LABOR CO
4298,B100000,00000,1000,00000COSTED REQUIS.
4298,B100000,00000,1100,00000COSTED REQUIS.
4298,B100000,00000,1200,00000TIME SPENT
4298,B100000,00000,1300,00000TIME SPENT
4298,B100000,00000,1350,00000
4298,B100000,00000,1400,00000ASSIGNED TIME
4298,E10A180,00301,0100,03/25/1998
4298,E10A180,00301,0300,03/25/1998
4298,E10A180,00501,0100,02/24/1999
4298,E10A180,00501,0300,02/24/1999
4298,S000000,00100,0200,02/03/1999
4298,S200000,00100,0100,3003 N. MARIPOSA
4298,S200000,00200,0100,FRESNO
4298,S200000,00200,0200,CA
4298,S200000,00200,0300,93703
4298,S200000,00300,0100,FRESNO
4298,S200000,00400,0100,FRESNO CONVALESCENT HOSPITAL
4298,S200000,00400,0200,055043
4298,S200000,00400,0300,03/01/1967
4298,S200000,00400,0500,O
4298,S200000,00600,0200,055043
4298,S200000,00600,0300,03/01/1967
4298,S200000,00600,0600,P
4298,S200000,01600,0100,Y
4298,S200000,02800,0100,Y
4307,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4307,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4307,A000000,00300,0000,00300EMPLOYEE BENEFITS
4307,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4307,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4307,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4307,A000000,00700,0000,00700HOUSEKEEPING
4307,A000000,00800,0000,00800DIETARY
4307,A000000,00900,0000,00900NURSING ADMINISTRATION
4307,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4307,A000000,01100,0000,01100PHARMACY
4307,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4307,A000000,01300,0000,01300SOCIAL SERVICE
4307,A000000,01301,0000,01301ACTIVITIES
4307,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4307,A000000,01600,0000,01600SKILLED NURSING FACILITY
4307,A000000,01800,0000,01800NURSING FACILITY
4307,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4307,A000000,02500,0000,02500PHYSICAL THERAPY
4307,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4307,A000000,02700,0000,02700SPEECH PATHOLOGY
4307,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4307,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4307,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4307,A000000,05000,0000,05000CORF
4307,A000000,05010,0000,05010CMHC
4307,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4307,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4307,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4307,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4307,A81000A,00100,0100,Y
4307,A81000B,00100,0300,HOME OFFICE COST
4307,A81000B,00500,0300,HOME OFFICE COST
4307,A81000B,00600,0300,HOME OFFICE COST
4307,A81000B,00800,0300,HOME OFFICE COST
4307,A81000C,00100,0100,B
4307,A81000C,00100,0200,BEVERLY ENTERPR
4307,B100000,00000,0100,00000(SQUARE FEET)
4307,B100000,00000,0200,00000(SQUARE FEET)
4307,B100000,00000,0300,00000(ADJUSTED SALARIES)
4307,B100000,00000,0400,00000(ACCUM. COST)
4307,B100000,00000,0500,00000(SQUARE FEET)
4307,B100000,00000,0600,00000(PATIENT DAYS)
4307,B100000,00000,0700,00000(SQUARE FEET)
4307,B100000,00000,0800,00000(MEALS SERVED)
4307,B100000,00000,0900,00000(ADJUSTED SALARIES)
4307,B100000,00000,1000,00000(PATIENT DAYS)
4307,B100000,00000,1100,00000(COSTED REQUIS)
4307,B100000,00000,1200,00000(TOTAL CHARGES)
4307,B100000,00000,1300,00000(NURSING ACC COST)
4307,B100000,00000,1301,00000(PATIENT DAYS)
4307,B100000,00000,1400,00000(ASSIGNED TIME)
4307,E10A180,00301,0100,05/23/1997
4307,E10A180,00350,0100,08/22/1997
4307,E10A180,00351,0100,12/12/1997
4307,E10A180,00352,0100,03/06/1998
4307,S000000,00100,0200,06/05/1998
4307,S200000,00100,0100,1010 VENTURA BOULEVARD
4307,S200000,00200,0100,CHOWCHILLA
4307,S200000,00200,0200,CA
4307,S200000,00200,0300,93610
4307,S200000,00300,0100,MADERA
4307,S200000,00400,0100,CHOWCHILLA CONV. CENTER
4307,S200000,00400,0200,055047
4307,S200000,00400,0300,01/01/1967
4307,S200000,00400,0500,O
4307,S200000,01600,0100,Y
4323,S000000,00100,0200,06/05/1998
4362,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4362,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4362,A000000,00300,0000,00300EMPLOYEE BENEFITS
4362,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4362,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4362,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4362,A000000,00700,0000,00700HOUSEKEEPING
4362,A000000,00800,0000,00800DIETARY
4362,A000000,00900,0000,00900NURSING ADMINISTRATION
4362,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4362,A000000,01100,0000,01100PHARMACY
4362,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4362,A000000,01300,0000,01300SOCIAL SERVICE
4362,A000000,01350,0000,01500ACTIVITIES
4362,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4362,A000000,01600,0000,01600SKILLED NURSING FACILITY
4362,A000000,01800,0000,01800NURSING FACILITY
4362,A000000,02100,0000,02100RADIOLOGY
4362,A000000,02200,0000,02200LABORATORY
4362,A000000,02300,0000,02300INTRAVENOUS THERAPY
4362,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4362,A000000,02500,0000,02500PHYSICAL THERAPY
4362,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4362,A000000,02700,0000,02700SPEECH PATHOLOGY
4362,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4362,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4362,A000000,03550,0000,03550FQHC
4362,A000000,05000,0000,05000CORF
4362,A000000,05010,0000,05010CMHC
4362,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4362,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4362,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4362,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4362,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4362,A81000A,00100,0100,Y
4362,A81000B,00100,0300,HOME OFFICE
4362,A81000B,00200,0300,HOME OFFICE
4362,A81000B,00300,0300,R.T.
4362,A81000B,00400,0300,P.T. TMI
4362,A81000B,00500,0300,P.T.
4362,A81000B,00600,0300,O.T.
4362,A81000B,00700,0300,S.T.
4362,A81000C,00100,0100,B
4362,A81000C,00100,0200,GRANCARE  INC.
4362,A81000C,00100,0600,HOME OFFICE
4362,A81000C,00200,0100,G
4362,A81000C,00200,0400,GCI ANCILLARY
4362,A81000C,00200,0600,THERAPY
4362,A81000C,00300,0100,G
4362,A81000C,00300,0400,TMI ANCILLARY
4362,A81000C,00300,0600,THERAPY
4362,B100000,00000,0100,00000SQUARE FEET
4362,B100000,00000,0200,00000SQUARE FEET
4362,B100000,00000,0300,00000GROSS SALARIES
4362,B100000,00000,0400,00000ACCUM. COST
4362,B100000,00000,0500,00000SQUARE FEET
4362,B100000,00000,0600,00000PATIENT DAYS
4362,B100000,00000,0700,00000SQUARE FEET
4362,B100000,00000,0800,00000MEALS SERVED
4362,B100000,00000,0900,00000PATIENT DAYS
4362,B100000,00000,1000,00000COSTED REQUIS.
4362,B100000,00000,1100,00000COSTED REQUIS
4362,B100000,00000,1200,00000GROSS CHARGES
4362,B100000,00000,1300,00000PATIENT DAYS
4362,B100000,00000,1350,00000PATIENT DAYS
4362,B100000,00000,1400,00000ASSIGNED TIME
4362,E10A180,00501,0100,08/06/1998
4362,E10A180,00501,0300,08/06/1998
4362,S000000,00100,0200,06/01/1919
4362,S200000,00100,0100,1900 CHURCH LANE
4362,S200000,00200,0100,SAN PABLE
4362,S200000,00200,0200,CA
4362,S200000,00200,0300,94806
4362,S200000,00300,0100,CONTRA COSTA
4362,S200000,00400,0100,CREEKSIDE CARE CENTER
4362,S200000,00400,0200,055099
4362,S200000,00400,0300,04/01/1997
4362,S200000,00400,0500,O
4362,S200000,00600,0200,055099
4362,S200000,00600,0300,04/01/1997
4362,S200000,00600,0600,P
4362,S200000,01600,0100,Y
4362,S200000,04300,0100,Y
4367,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4367,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4367,A000000,00300,0000,00300EMPLOYEE BENEFITS
4367,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4367,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4367,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4367,A000000,00700,0000,00700HOUSEKEEPING
4367,A000000,00800,0000,00800DIETARY
4367,A000000,00900,0000,00900NURSING ADMINISTRATION
4367,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4367,A000000,01100,0000,01100PHARMACY
4367,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4367,A000000,01300,0000,01300SOCIAL SERVICE
4367,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4367,A000000,01600,0000,01600SKILLED NURSING FACILITY
4367,A000000,01800,0000,01800NURSING FACILITY
4367,A000000,02100,0000,02100RADIOLOGY
4367,A000000,02200,0000,02200LABORATORY
4367,A000000,02300,0000,02300INTRAVENOUS THERAPY
4367,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4367,A000000,02500,0000,02500PHYSICAL THERAPY
4367,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4367,A000000,02700,0000,02700SPEECH PATHOLOGY
4367,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4367,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4367,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
4367,A000000,03550,0000,03550FQHC
4367,A000000,05000,0000,05000CORF
4367,A000000,05010,0000,05010CMHC
4367,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4367,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4367,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4367,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4367,A81000A,00100,0100,Y
4367,A81000B,00100,0300,MANAGEMENT FEES
4367,A81000B,00200,0300,H.O. BUILDING
4367,A81000B,00300,0300,H.O. EQUIPMENT
4367,A81000C,00100,0100,B
4367,A81000C,00100,0200,BLAINE HENDRICKSON
4367,A81000C,00100,0400,SUN MAR MANAGEMENT
4367,A81000C,00100,0600,MANAGEMENT COMPANY
4367,B100000,00000,0100,00000SQUARE FEET
4367,B100000,00000,0200,00000SQUARE FEET
4367,B100000,00000,0300,00000GROSS SALARIES
4367,B100000,00000,0400,00000ACCUM. COST
4367,B100000,00000,0500,00000SQUARE FEET
4367,B100000,00000,0600,00000POUNDS OF LAUNDRY
4367,B100000,00000,0700,00000SQUARE FEET
4367,B100000,00000,0800,00000MEALS SERVED
4367,B100000,00000,0900,00000DIRECT NRSING HRS
4367,B100000,00000,1000,00000COSTED REQUIS.
4367,B100000,00000,1100,00000COSTED REQUIS
4367,B100000,00000,1200,00000GROSS REVENUE
4367,B100000,00000,1300,00000PATIENT DAYS
4367,B100000,00000,1400,00000ASSIGNED TIME
4367,E10A180,00301,0100,11/26/1997
4367,E10A180,00301,0300,11/26/1997
4367,E10A180,00501,0300,08/31/1998
4367,E10A180,00550,0100,08/31/1998
4367,E10A180,00551,0100,11/05/1998
4367,E10A180,00552,0100,09/13/1999
4367,E10A180,00552,0300,09/13/1999
4367,S000000,00100,0200,09/17/1998
4367,S200000,00100,0100,2720 NEVADA AVENUE
4367,S200000,00200,0100,EL MONTE
4367,S200000,00200,0200,CA
4367,S200000,00200,0300,91733
4367,S200000,00300,0100,LOS ANGELES
4367,S200000,00400,0100,SUNSET MANOR CONV. HOSPITAL
4367,S200000,00400,0200,055104
4367,S200000,00400,0300,04/01/1987
4367,S200000,00400,0500,O
4367,S200000,00600,0200,055104
4367,S200000,00600,0300,04/01/1987
4367,S200000,00600,0600,P
4367,S200000,01600,0100,Y
4367,S200000,02100,0100,A
4387,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4387,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4387,A000000,00300,0000,00300EMPLOYEE BENEFITS
4387,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4387,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4387,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4387,A000000,00700,0000,00700HOUSEKEEPING
4387,A000000,00800,0000,00800DIETARY
4387,A000000,00900,0000,00900NURSING ADMINISTRATION
4387,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4387,A000000,01100,0000,01100PHARMACY
4387,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4387,A000000,01300,0000,01300SOCIAL SERVICE
4387,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4387,A000000,01600,0000,01600SKILLED NURSING FACILITY
4387,A000000,02100,0000,02100RADIOLOGY
4387,A000000,02200,0000,02200LABORATORY
4387,A000000,02300,0000,02300INTRAVENOUS THERAPY
4387,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4387,A000000,02500,0000,02500PHYSICAL THERAPY
4387,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4387,A000000,02700,0000,02700SPEECH PATHOLOGY
4387,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4387,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4387,A000000,03200,0000,03200SUPPORT SURFACES
4387,A000000,03550,0000,03550FQHC
4387,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4387,A000000,05000,0000,05000CORF
4387,A000000,05010,0000,05010CMHC
4387,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4387,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4387,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4387,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4387,A81000A,00100,0100,Y
4387,A81000B,00100,0300,MANAGEMENT FEES
4387,A81000B,00200,0300,CAP REL-BLDG
4387,A81000B,00300,0300,CAP REL-EQUIP
4387,A81000C,00300,0100,B
4387,A81000C,00300,0200,J & L FRIEDMAN
4387,A81000C,00300,0400,LONGWOOD MGT
4387,A81000C,00300,0600,MANAGEMENT
4387,B100000,00000,0100,00000SQUARE FEET
4387,B100000,00000,0200,00000DOLLAR VALUE
4387,B100000,00000,0300,00000GROSS SALARIES
4387,B100000,00000,0400,00000ACCUM. COST
4387,B100000,00000,0500,00000SQUARE FEET
4387,B100000,00000,0600,00000POUNDS OF LAUNDRY
4387,B100000,00000,0700,00000HOURS OF SERVICE
4387,B100000,00000,0800,00000MEALS SERVED
4387,B100000,00000,0900,00000DIRECT NRSING HRS
4387,B100000,00000,1000,00000COSTED REQUIS.
4387,B100000,00000,1100,00000COSTED REQUIS.
4387,B100000,00000,1200,00000TIME SPENT
4387,B100000,00000,1300,00000TIME SPENT
4387,B100000,00000,1400,00000ASSIGNED TIME
4387,E10A180,00301,0100,07/31/1997
4387,E10A180,00302,0100,12/04/1997
4387,E10A180,00350,0300,12/04/1997
4387,E10A180,00501,0100,07/31/1998
4387,E10A180,00501,0300,07/31/1998
4387,S000000,00100,0200,06/11/1919
4387,S200000,00100,0100,2351 S. TOWNE AVENUE
4387,S200000,00200,0100,POMONA
4387,S200000,00200,0200,CA
4387,S200000,00200,0300,91766
4387,S200000,00300,0100,LOS ANGELES
4387,S200000,00400,0100,CHINO VALLEY REHAB CENTER
4387,S200000,00400,0200,055126
4387,S200000,00400,0300,06/01/1995
4387,S200000,00400,0500,P
4387,S200000,01500,0100,Y
4387,S200000,02200,0100,Y
4387,S200000,04300,0100,Y
4393,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4393,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4393,A000000,00300,0000,00300EMPLOYEE BENEFITS
4393,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4393,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4393,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4393,A000000,00700,0000,00700HOUSEKEEPING
4393,A000000,00800,0000,00800DIETARY
4393,A000000,00900,0000,00900NURSING ADMINISTRATION
4393,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4393,A000000,01100,0000,01100PHARMACY
4393,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4393,A000000,01300,0000,01300SOCIAL SERVICE
4393,A000000,01350,0000,01500OTHER GENERAL SERVICES
4393,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4393,A000000,01600,0000,01600SKILLED NURSING FACILITY
4393,A000000,02200,0000,02200LABORATORY
4393,A000000,02500,0000,02500PHYSICAL THERAPY
4393,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4393,A000000,02700,0000,02700SPEECH PATHOLOGY
4393,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4393,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4393,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
4393,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
4393,A000000,03550,0000,03550FQHC
4393,A000000,04750,0000,05100OTHER REIMBURSABLE COST
4393,A000000,05000,0000,05000CORF
4393,A000000,05010,0000,05010CMHC
4393,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4393,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4393,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4393,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
4393,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
4393,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
4393,A81000A,00100,0100,Y
4393,A81000B,00100,0300,MANAGEMENT FEES
4393,A81000B,00200,0300,HOME OFFICE BLDG COST
4393,A81000B,00300,0300,HOME OFFICE EQUIP COST
4393,A81000B,00400,0300,HOME OFFICE ADMIN COST
4393,A81000C,00100,0100,B
4393,A81000C,00100,0400,COURTYARD CARE CENTER
4393,A81000C,00100,0600,SNF
4393,A81000C,00200,0100,B
4393,A81000C,00200,0400,MCCLURE REHAB
4393,A81000C,00200,0600,SNF
4393,A81000C,00300,0100,B
4393,A81000C,00300,0400,NORTHGATE CONVALESCENT
4393,A81000C,00300,0600,SNF
4393,A81000C,00400,0100,B
4393,A81000C,00400,0400,SAN BRUNO SKILLED NURSING
4393,A81000C,00400,0600,SNF
4393,A81000C,00500,0100,B
4393,A81000C,00500,0400,VALLEY POINTE NURSING CTR
4393,A81000C,00500,0600,SNF
4393,A81000C,00600,0100,B
4393,A81000C,00600,0400,WOODLAND NURSING INN
4393,A81000C,00600,0600,SNF
4393,B100000,00000,0100,00000SQUARE FEET
4393,B100000,00000,0200,00000SQUARE FEET
4393,B100000,00000,0300,00000GROSS SALARIES
4393,B100000,00000,0400,00000ACCUM. COST
4393,B100000,00000,0500,00000SQUARE FEET
4393,B100000,00000,0600,00000POUNDS OF LAUNDRY
4393,B100000,00000,0700,00000SQUARE FEET
4393,B100000,00000,0800,00000MEALS SERVED
4393,B100000,00000,0900,00000HOURS OF SERVICE
4393,B100000,00000,1000,00000COSTED REQUIS.
4393,B100000,00000,1100,00000COSTED REQUIS.
4393,B100000,00000,1200,00000TIME SPENT
4393,B100000,00000,1300,00000TIME SPENT
4393,B100000,00000,1350,00000
4393,B100000,00000,1400,00000TIME SPENT
4393,E10A180,00301,0100,05/15/1997
4393,E10A180,00501,0100,06/23/1998
4393,E10A180,00550,0300,06/23/1998
4393,S000000,00100,0200,06/29/1998
4393,S200000,00100,0100,16 COLEMAN PLACE
4393,S200000,00200,0100,MENLO PARK
4393,S200000,00200,0200,CA
4393,S200000,00200,0300,94025
4393,S200000,00300,0100,SAN MATEO
4393,S200000,00400,0100,NURSING INN OF MENLO PARK
4393,S200000,00400,0200,055133
4393,S200000,00400,0300,12/07/1992
4393,S200000,00400,0500,P
4393,S200000,01500,0100,Y
4398,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4398,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4398,A000000,00300,0000,00300EMPLOYEE BENEFITS
4398,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4398,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4398,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4398,A000000,00700,0000,00700HOUSEKEEPING
4398,A000000,00800,0000,00800DIETARY
4398,A000000,00900,0000,00900NURSING ADMINISTRATION
4398,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4398,A000000,01100,0000,01100PHARMACY
4398,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4398,A000000,01300,0000,01300SOCIAL SERVICE
4398,A000000,01301,0000,01301ACTIVITIES
4398,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4398,A000000,01600,0000,01600SKILLED NURSING FACILITY
4398,A000000,01800,0000,01800NURSING FACILITY
4398,A000000,02100,0000,02100RADIOLOGY
4398,A000000,02200,0000,02200LABORATORY
4398,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4398,A000000,02500,0000,02500PHYSICAL THERAPY
4398,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4398,A000000,02700,0000,02700SPEECH PATHOLOGY
4398,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4398,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4398,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4398,A000000,05000,0000,05000CORF
4398,A000000,05010,0000,05010CMHC
4398,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4398,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4398,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4398,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4398,A81000A,00100,0100,Y
4398,A81000B,00100,0300,HOME OFFICE COST
4398,A81000B,00500,0300,HOME OFFICE COST
4398,A81000B,00600,0300,HOME OFFICE COST
4398,A81000B,00800,0300,HOME OFFICE COST
4398,A81000C,00100,0100,B
4398,A81000C,00100,0200,BEVERLY ENTERPR
4398,B100000,00000,0100,00000(SQUARE FEET)
4398,B100000,00000,0200,00000(SQUARE FEET)
4398,B100000,00000,0300,00000(ADJUSTED SALARIES)
4398,B100000,00000,0400,00000(ACCUM. COST)
4398,B100000,00000,0500,00000(SQUARE FEET)
4398,B100000,00000,0600,00000(PATIENT DAYS)
4398,B100000,00000,0700,00000(SQUARE FEET)
4398,B100000,00000,0800,00000(MEALS SERVED)
4398,B100000,00000,0900,00000(ADJUSTED SALARIES)
4398,B100000,00000,1000,00000(PATIENT DAYS)
4398,B100000,00000,1100,00000(COSTED REQUIS)
4398,B100000,00000,1200,00000(TOTAL CHARGES)
4398,B100000,00000,1300,00000(NURSING ACC COST)
4398,B100000,00000,1301,00000(PATIENT DAYS)
4398,B100000,00000,1400,00000(ASSIGNED TIME)
4398,E10A180,00301,0100,05/23/1997
4398,E10A180,00302,0100,08/22/1997
4398,E10A180,00303,0100,03/06/1998
4398,E10A180,00350,0100,12/12/1997
4398,S000000,00100,0200,06/05/1998
4398,S200000,00100,0100,2123 VERDUGO BLVD
4398,S200000,00200,0100,MONTROSE
4398,S200000,00200,0200,CA
4398,S200000,00200,0300,91020
4398,S200000,00300,0100,LOS ANGELES
4398,S200000,00400,0100,MONTROSE CONV HOSP (680)
4398,S200000,00400,0200,055135
4398,S200000,00400,0300,01/01/1967
4398,S200000,00400,0500,O
4398,S200000,01600,0100,Y
4402,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4402,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4402,A000000,00300,0000,00300EMPLOYEE BENEFITS
4402,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4402,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4402,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4402,A000000,00700,0000,00700HOUSEKEEPING
4402,A000000,00800,0000,00800DIETARY
4402,A000000,00900,0000,00900NURSING ADMINISTRATION
4402,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4402,A000000,01100,0000,01100PHARMACY
4402,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4402,A000000,01300,0000,01300SOCIAL SERVICE
4402,A000000,01350,0000,01500EDUCATION
4402,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4402,A000000,01600,0000,01600SKILLED NURSING FACILITY
4402,A000000,02100,0000,02100RADIOLOGY
4402,A000000,02200,0000,02200LABORATORY
4402,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4402,A000000,02500,0000,02500PHYSICAL THERAPY
4402,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4402,A000000,02700,0000,02700SPEECH PATHOLOGY
4402,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4402,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4402,A000000,03050,0000,03300EQUIPMENT RENTAL
4402,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
4402,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4402,A000000,04750,0000,05100OTHER REIMBURSABLE COST
4402,A000000,05000,0000,05000CORF
4402,A000000,05010,0000,05010CMHC
4402,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4402,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4402,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4402,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
4402,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
4402,A81000A,00100,0100,Y
4402,A81000B,00100,0300,FACILITY LEASE
4402,A81000C,00100,0100,B
4402,A81000C,00100,0200,NEW ARIZONA PROPERTIES
4402,B100000,00000,0100,00000SQUARE FEET
4402,B100000,00000,0200,00000SQUARE FEET
4402,B100000,00000,0300,00000GROSS SALARIES
4402,B100000,00000,0400,00000ACCUM. COST
4402,B100000,00000,0500,00000SQUARE FEET
4402,B100000,00000,0600,00000POUNDS OF LAUNDRY
4402,B100000,00000,0700,00000SQUARE FEET
4402,B100000,00000,0800,00000MEALS SERVED
4402,B100000,00000,0900,00000ADMISSIONS
4402,B100000,00000,1000,00000COSTED REQUIS.
4402,B100000,00000,1100,00000COSTED REQUIS.
4402,B100000,00000,1200,00000ADMISSIONS
4402,B100000,00000,1300,00000TIME SPENT
4402,B100000,00000,1350,00000
4402,B100000,00000,1400,00000ASSIGNED TIME
4402,E10A180,00350,0100,08/22/1997
4402,E10A180,00350,0300,08/22/1997
4402,E10A180,00501,0100,07/17/1998
4402,E10A180,00501,0300,07/17/1998
4402,S000000,00100,0200,01/03/1919
4402,S200000,00100,0100,1623 ARIZONA AVENUE
4402,S200000,00200,0100,SANTA MONICA
4402,S200000,00200,0200,CA
4402,S200000,00200,0300,90404
4402,S200000,00300,0100,LOS ANGELES
4402,S200000,00400,0100,BERKLEY WEST CONVALESCENT HOSPITAL
4402,S200000,00400,0200,055136
4402,S200000,00400,0300,01/01/1988
4402,S200000,00400,0500,P
4402,S200000,01500,0100,Y
4414,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4414,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4414,A000000,00300,0000,00300EMPLOYEE BENEFITS
4414,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4414,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4414,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4414,A000000,00700,0000,00700HOUSEKEEPING
4414,A000000,00800,0000,00800DIETARY
4414,A000000,00900,0000,00900NURSING ADMINISTRATION
4414,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4414,A000000,01100,0000,01100PHARMACY
4414,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4414,A000000,01300,0000,01300SOCIAL SERVICE
4414,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4414,A000000,01600,0000,01600SKILLED NURSING FACILITY
4414,A000000,01800,0000,01800NURSING FACILITY
4414,A000000,01810,0000,01810ICF/MR
4414,A000000,02100,0000,02100RADIOLOGY
4414,A000000,02200,0000,02200LABORATORY
4414,A000000,02300,0000,02300INTRAVENOUS THERAPY
4414,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4414,A000000,02500,0000,02500PHYSICAL THERAPY
4414,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4414,A000000,02700,0000,02700SPEECH PATHOLOGY
4414,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4414,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4414,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
4414,A000000,03550,0000,03550FQHC
4414,A000000,05000,0000,05000CORF
4414,A000000,05010,0000,05010CMHC
4414,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4414,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4414,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4414,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4414,A81000A,00100,0100,Y
4414,A81000B,00100,0300,A AND G MANAGEMENT FEES
4414,A81000B,00200,0300,HOME OFFICE - BLDG
4414,A81000B,00300,0300,HOME OFFICE - EQUIP.
4414,A81000C,00100,0100,B
4414,A81000C,00100,0200,BLAINE HENDRICKSON
4414,A81000C,00100,0400,SUN MAR MANAGEMENT
4414,A81000C,00100,0600,MANAGEMENT SERVICES
4414,B100000,00000,0100,00000SQUARE FEET
4414,B100000,00000,0200,00000SQUARE FEET
4414,B100000,00000,0300,00000GROSS SALARIES
4414,B100000,00000,0400,00000ACCUM. COST
4414,B100000,00000,0500,00000SQUARE FEET
4414,B100000,00000,0600,00000POUNDS OF LAUNDRY
4414,B100000,00000,0700,00000SQUARE FEET
4414,B100000,00000,0800,00000MEALS SERVED
4414,B100000,00000,0900,00000DIRECT NRSING HRS
4414,B100000,00000,1000,00000COSTED REQUIS.
4414,B100000,00000,1100,00000COSTED REQUIS
4414,B100000,00000,1200,00000GROSS REVENUE
4414,B100000,00000,1300,00000PATIENT DAYS
4414,B100000,00000,1400,00000ASSIGNED TIME
4414,E10A180,00301,0100,11/19/1997
4414,E10A180,00301,0300,11/19/1997
4414,E10A180,00501,0100,10/12/1998
4414,E10A180,00501,0300,10/12/1998
4414,E10A180,00550,0100,09/09/1999
4414,E10A180,00550,0300,09/09/1999
4414,S000000,00100,0200,08/13/1998
4414,S200000,00100,0100,7660 WYNGATE STREET
4414,S200000,00200,0100,TUJUNGA
4414,S200000,00200,0200,CA
4414,S200000,00200,0300,91402
4414,S200000,00300,0100,LOS ANGELES
4414,S200000,00400,0100,NORTH VALLEY NURSING CENTER
4414,S200000,00400,0200,055146
4414,S200000,00400,0300,04/01/1992
4414,S200000,00400,0500,O
4414,S200000,00400,0600,O
4414,S200000,00600,0200,055146
4414,S200000,00600,0300,04/01/1992
4414,S200000,00600,0600,P
4414,S200000,01600,0100,Y
4427,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4427,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4427,A000000,00300,0000,00300EMPLOYEE BENEFITS
4427,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4427,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4427,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4427,A000000,00700,0000,00700HOUSEKEEPING
4427,A000000,00800,0000,00800DIETARY
4427,A000000,00900,0000,00900NURSING ADMINISTRATION
4427,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4427,A000000,01100,0000,01100PHARMACY
4427,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4427,A000000,01300,0000,01300SOCIAL SERVICE
4427,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4427,A000000,01600,0000,01600SKILLED NURSING FACILITY
4427,A000000,01800,0000,01800NURSING FACILITY
4427,A000000,01900,0000,01900OTHER LONG TERM CARE
4427,A000000,02100,0000,02100RADIOLOGY
4427,A000000,02200,0000,02200LABORATORY
4427,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4427,A000000,02500,0000,02500PHYSICAL THERAPY
4427,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4427,A000000,02700,0000,02700SPEECH PATHOLOGY
4427,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4427,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4427,A000000,03550,0000,03550FQHC
4427,A000000,05000,0000,05000CORF
4427,A000000,05010,0000,05010CMHC
4427,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4427,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4427,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4427,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4427,A81000A,00100,0100,Y
4427,A81000B,00100,0300,BUILDING LEASE
4427,A81000C,00100,0100,A
4427,A81000C,00100,0200,PAUL BARRON
4427,A81000C,00100,0400,BARRON PARTNERS
4427,A81000C,00100,0600,PROPERTY
4427,B100000,00000,0100,00000SQUARE FEET
4427,B100000,00000,0200,00000SQUARE FEET
4427,B100000,00000,0300,00000GROSS SALARIES
4427,B100000,00000,0400,00000ACCUM. COST
4427,B100000,00000,0500,00000SQUARE FEET
4427,B100000,00000,0600,00000POUNDS OF LAUNDRY
4427,B100000,00000,0700,00000HOURS OF SERVICE
4427,B100000,00000,0800,00000MEALS SERVED
4427,B100000,00000,0900,00000DIRECT NRSING HRS
4427,B100000,00000,1000,00000COSTED REQUIS.
4427,B100000,00000,1100,00000COSTED REQUIS.
4427,B100000,00000,1200,00000GROSS CHARGES
4427,B100000,00000,1300,00000PATIENT DAYS
4427,B100000,00000,1400,00000ASSIGNED TIME
4427,E10A180,00301,0100,08/08/1997
4427,E10A180,00350,0300,08/08/1997
4427,S000000,00100,0200,06/01/1998
4427,S200000,00100,0100,909 LUCILLE
4427,S200000,00200,0100,LOS ANGELES
4427,S200000,00200,0200,CA
4427,S200000,00200,0300,90026
4427,S200000,00300,0100,LOS ANGELES
4427,S200000,00400,0100,GARDEN CREST CONV
4427,S200000,00400,0200,055161
4427,S200000,00400,0300,01/01/1967
4427,S200000,00400,0500,O
4427,S200000,00600,0200,055161
4427,S200000,00600,0300,01/01/1967
4427,S200000,00600,0600,P
4427,S200000,01600,0100,Y
4433,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4433,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4433,A000000,00300,0000,00300EMPLOYEE BENEFITS
4433,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4433,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4433,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4433,A000000,00700,0000,00700HOUSEKEEPING
4433,A000000,00800,0000,00800DIETARY
4433,A000000,00900,0000,00900NURSING ADMINISTRATION
4433,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4433,A000000,01100,0000,01100PHARMACY
4433,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4433,A000000,01300,0000,01300SOCIAL SERVICE
4433,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4433,A000000,01600,0000,01600SKILLED NURSING FACILITY
4433,A000000,01800,0000,01800NURSING FACILITY
4433,A000000,01810,0000,01810ICF/MR
4433,A000000,02100,0000,02100RADIOLOGY
4433,A000000,02200,0000,02200LABORATORY
4433,A000000,02300,0000,02300INTRAVENOUS THERAPY
4433,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4433,A000000,02500,0000,02500PHYSICAL THERAPY
4433,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4433,A000000,02700,0000,02700SPEECH PATHOLOGY
4433,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4433,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4433,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
4433,A000000,03550,0000,03550FQHC
4433,A000000,05000,0000,05000CORF
4433,A000000,05010,0000,05010CMHC
4433,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4433,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4433,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4433,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4433,A81000A,00100,0100,Y
4433,A81000B,00100,0300,ADJ. HOME OFFICE COSTS
4433,A81000B,00200,0300,ADJ. HOME OFFICE COSTS
4433,A81000B,00300,0300,ADJ. HOME OFFICE COSTS
4433,A81000C,00100,0100,A
4433,A81000C,00100,0200,FRANK JOHNSON
4433,A81000C,00100,0400,SUN MAR MANAGEMENT
4433,A81000C,00100,0600,MANAGEMENT COMPANY
4433,B100000,00000,0100,00000SQUARE FEET
4433,B100000,00000,0200,00000SQUARE FEET
4433,B100000,00000,0300,00000GROSS SALARIES
4433,B100000,00000,0400,00000ACCUM. COST
4433,B100000,00000,0500,00000SQUARE FEET
4433,B100000,00000,0600,00000POUNDS OF LAUNDRY
4433,B100000,00000,0700,00000SQUARE FEET
4433,B100000,00000,0800,00000MEALS SERVED
4433,B100000,00000,0900,00000DIRECT NRSING HRS
4433,B100000,00000,1000,00000COSTED REQUIS
4433,B100000,00000,1100,00000COSTED REQUIS
4433,B100000,00000,1200,00000GROSS REVENUE
4433,B100000,00000,1300,00000PATIENT DAYS
4433,B100000,00000,1400,00000ASSIGNED TIME
4433,E10A180,00501,0100,01/22/1999
4433,E10A180,00501,0300,01/22/1999
4433,S000000,00100,0200,12/01/1998
4433,S200000,00100,0100,416 N. GARFIELD
4433,S200000,00200,0100,MONTEREY PARK
4433,S200000,00200,0200,CA
4433,S200000,00200,0300,91754
4433,S200000,00300,0100,LOS ANGELES
4433,S200000,00400,0100,MONTEREY PARK CONVALESCENT HOSPITAL
4433,S200000,00400,0200,055162
4433,S200000,00400,0300,07/01/1987
4433,S200000,00400,0500,O
4433,S200000,00400,0600,O
4433,S200000,00600,0200,055162
4433,S200000,00600,0300,07/01/1987
4433,S200000,00600,0600,P
4433,S200000,01600,0100,Y
4437,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4437,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4437,A000000,00300,0000,00300EMPLOYEE BENEFITS
4437,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4437,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4437,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4437,A000000,00700,0000,00700HOUSEKEEPING
4437,A000000,00800,0000,00800DIETARY
4437,A000000,00900,0000,00900NURSING ADMINISTRATION
4437,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4437,A000000,01100,0000,01100PHARMACY
4437,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4437,A000000,01300,0000,01300SOCIAL SERVICE
4437,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
4437,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4437,A000000,01600,0000,01600SKILLED NURSING FACILITY
4437,A000000,02100,0000,02100RADIOLOGY
4437,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4437,A000000,02500,0000,02500PHYSICAL THERAPY
4437,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4437,A000000,02700,0000,02700SPEECH PATHOLOGY
4437,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4437,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4437,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
4437,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST C
4437,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4437,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
4437,A000000,05000,0000,05000CORF
4437,A000000,05010,0000,05010CMHC
4437,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4437,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4437,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4437,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENT
4437,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4437,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
4437,A81000A,00100,0100,Y
4437,A81000B,00100,0300,LEASE & RENTALS
4437,A81000B,00200,0300,PROPERTY TAX
4437,A81000B,00300,0300,OWNERS COMPENSATION
4437,A81000B,00400,0300,LEGAL FEES
4437,A81000C,00100,0100,A
4437,A81000C,00100,0200,DORIS RUFF
4437,A81000C,00100,0400,SORENSON CONVALESCENT
4437,A81000C,00100,0600,LANDLORD
4437,B100000,00000,0100,00000SQUARE FEE T
4437,B100000,00000,0200,00000SQUARE FEE T
4437,B100000,00000,0300,00000GROSS SALA RIES
4437,B100000,00000,0400,00000ACCUMULATE D COST
4437,B100000,00000,0500,00000SQUARE FEE T
4437,B100000,00000,0600,00000POUNDS OF LAUNDRY
4437,B100000,00000,0700,00000SQUARE FEE T
4437,B100000,00000,0800,00000MEALS SERV ED
4437,B100000,00000,0900,00000CENSUS
4437,B100000,00000,1000,00000REVENUE
4437,B100000,00000,1100,00000REVENUE
4437,B100000,00000,1200,00000SALARIES
4437,B100000,00000,1300,00000CENSUS
4437,B100000,00000,1350,00000
4437,B100000,00000,1400,00000SALARIES
4437,E10A180,00301,0100,03/26/1997
4437,E10A180,00301,0300,03/26/1997
4437,E10A180,00501,0100,03/10/1998
4437,E10A180,00501,0300,03/10/1998
4437,S000000,00100,0200,01/27/1919
4437,S200000,00100,0100,7931 SORENSON AVENUE
4437,S200000,00200,0100,WHITTIER
4437,S200000,00200,0200,CA
4437,S200000,00200,0300,90606
4437,S200000,00300,0100,LOS ANGELES
4437,S200000,00400,0100,SORENSON CONVALESCENT HOSPITAL
4437,S200000,00400,0200,055168
4437,S200000,00400,0300,10/01/1970
4437,S200000,00400,0500,P
4437,S200000,01500,0100,Y
4451,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4451,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4451,A000000,00300,0000,00300EMPLOYEE BENEFITS
4451,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4451,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4451,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4451,A000000,00700,0000,00700HOUSEKEEPING
4451,A000000,00800,0000,00800DIETARY
4451,A000000,00900,0000,00900NURSING ADMINISTRATION
4451,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4451,A000000,01100,0000,01100PHARMACY
4451,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4451,A000000,01300,0000,01300SOCIAL SERVICE
4451,A000000,01350,0000,01500OTHER GENERAL SERVICES
4451,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4451,A000000,01600,0000,01600SKILLED NURSING FACILITY
4451,A000000,01800,0000,01800NURSING FACILITY
4451,A000000,01810,0000,01810ICF/MR
4451,A000000,01900,0000,01900OTHER LONG TERM CARE
4451,A000000,02100,0000,02100RADIOLOGY
4451,A000000,02200,0000,02200LABORATORY
4451,A000000,02500,0000,02500PHYSICAL THERAPY
4451,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4451,A000000,02700,0000,02700SPEECH PATHOLOGY
4451,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4451,A000000,02901,0000,02901OXYGEN  SUPPLIES CHARGED TO PAT
4451,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4451,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
4451,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
4451,A000000,03550,0000,03550FQHC
4451,A000000,04750,0000,05100OTHER REIMBURSABLE COST
4451,A000000,05000,0000,05000CORF
4451,A000000,05010,0000,05010CMHC
4451,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4451,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4451,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4451,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
4451,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4451,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4451,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
4451,A81000A,00100,0100,Y
4451,A81000B,00100,0300,BUILDING COSTS
4451,A81000B,00200,0300,WORKERS COMPENSATION
4451,A81000B,00300,0300,PURCHASES FROM PHARMACY
4451,A81000B,00400,0300,PURCH. FROM DISTRIBUTOR
4451,A81000B,00500,0300,INSUR. BROKER COMMISSIONS
4451,A81000B,00600,0300,HOME OFFICE COSTS
4451,A81000B,00700,0300,HOME OFFICE COSTS
4451,A81000B,00800,0300,HOME OFFICE COSTS
4451,A81000C,00100,0100,F
4451,A81000C,00100,0200,MARTIN HARMON
4451,A81000C,00200,0100,C
4451,A81000C,00200,0400,CARE WEST INSURANCE CO.
4451,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY
4451,A81000C,00300,0100,C
4451,A81000C,00300,0400,PACIFIC WEST PHARM  INC.
4451,A81000C,00300,0600,PHARMACY
4451,A81000C,00400,0100,C
4451,A81000C,00400,0400,EMERALD DISTRIBUTING  INC
4451,A81000C,00400,0600,DISTRIBUTORSHIP
4451,A81000C,00500,0100,G
4451,A81000C,00500,0400,SOUTH PLACER INSUR. CO.
4451,A81000C,00500,0600,INSURANCE BROKER
4451,A81000C,00600,0100,B
4451,A81000C,00600,0400,HORIZON WEST HDQTRS  INC.
4451,A81000C,00600,0600,HOME OFFICE
4451,B100000,00000,0100,00000SQUARE FEET
4451,B100000,00000,0200,00000SQUARE FEET
4451,B100000,00000,0300,00000GROSS SALARIES
4451,B100000,00000,0400,00000ACCUM. COST
4451,B100000,00000,0500,00000SQUARE FEET
4451,B100000,00000,0600,00000POUNDS OF LAUNDRY
4451,B100000,00000,0700,00000NON-DIETAR SQ. FT.
4451,B100000,00000,0800,00000MEALS SERVED
4451,B100000,00000,0900,00000DIRECT NURSING HR
4451,B100000,00000,1000,00000DIRECT NURSING HR
4451,B100000,00000,1100,00000NO STATIST ICS
4451,B100000,00000,1200,00000NO STATIST ICS
4451,B100000,00000,1300,00000CENSUS
4451,B100000,00000,1350,00000
4451,B100000,00000,1400,00000NO STATIST ICS
4451,E10A180,00301,0100,02/06/1998
4451,E10A180,00550,0100,11/30/1998
4451,E10A180,00550,0300,11/30/1998
4451,E10A180,00551,0100,01/13/1999
4451,E10A180,00551,0300,01/13/1999
4451,S000000,00100,0200,12/01/1998
4451,S200000,00100,0100,1260 TRAVIS BLVD.
4451,S200000,00200,0100,FAIRFIELD
4451,S200000,00200,0200,CA
4451,S200000,00200,0300,94533
4451,S200000,00300,0100,SOLANO
4451,S200000,00400,0100,SIERRA SOLANO CARE CENTER
4451,S200000,00400,0200,055189
4451,S200000,00400,0300,07/01/1967
4451,S200000,00400,0500,O
4451,S200000,00600,0200,055189
4451,S200000,00600,0300,07/01/1967
4451,S200000,00600,0600,P
4451,S200000,01600,0100,Y
4451,S200000,02200,0100,Y
4454,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4454,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4454,A000000,00300,0000,00300EMPLOYEE BENEFITS
4454,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4454,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4454,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4454,A000000,00700,0000,00700HOUSEKEEPING
4454,A000000,00800,0000,00800DIETARY
4454,A000000,00900,0000,00900NURSING ADMINISTRATION
4454,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4454,A000000,01100,0000,01100PHARMACY
4454,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4454,A000000,01300,0000,01300SOCIAL SERVICE
4454,A000000,01301,0000,01301ACTIVITIES
4454,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4454,A000000,01600,0000,01600SKILLED NURSING FACILITY
4454,A000000,01800,0000,01800NURSING FACILITY
4454,A000000,02200,0000,02200LABORATORY
4454,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4454,A000000,02500,0000,02500PHYSICAL THERAPY
4454,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4454,A000000,02700,0000,02700SPEECH PATHOLOGY
4454,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4454,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4454,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4454,A000000,05000,0000,05000CORF
4454,A000000,05010,0000,05010CMHC
4454,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4454,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4454,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4454,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4454,A81000A,00100,0100,Y
4454,A81000B,00100,0300,HOME OFFICE COST
4454,A81000B,00500,0300,HOME OFFICE COST
4454,A81000B,00600,0300,HOME OFFICE COST
4454,A81000B,00800,0300,HOME OFFICE COST
4454,A81000C,00100,0100,B
4454,A81000C,00100,0200,BEVERLY ENTERPR
4454,B100000,00000,0100,00000(SQUARE FEET)
4454,B100000,00000,0200,00000(SQUARE FEET)
4454,B100000,00000,0300,00000(ADJUSTED SALARIES)
4454,B100000,00000,0400,00000(ACCUM. COST)
4454,B100000,00000,0500,00000(SQUARE FEET)
4454,B100000,00000,0600,00000(PATIENT DAYS)
4454,B100000,00000,0700,00000(SQUARE FEET)
4454,B100000,00000,0800,00000(MEALS SERVED)
4454,B100000,00000,0900,00000(ADJUSTED SALARIES)
4454,B100000,00000,1000,00000(PATIENT DAYS)
4454,B100000,00000,1100,00000(COSTED REQUIS)
4454,B100000,00000,1200,00000(TOTAL CHARGES)
4454,B100000,00000,1300,00000(NURSING ACC COST)
4454,B100000,00000,1301,00000(PATIENT DAYS)
4454,B100000,00000,1400,00000(ASSIGNED TIME)
4454,E10A180,00301,0100,05/23/1997
4454,E10A180,00302,0100,08/22/1997
4454,E10A180,00350,0100,12/12/1997
4454,E10A180,00351,0100,03/06/1998
4454,S000000,00100,0200,06/05/1998
4454,S200000,00100,0100,1700 HOWARD ROAD
4454,S200000,00200,0100,MADERA
4454,S200000,00200,0200,CA
4454,S200000,00200,0300,93637
4454,S200000,00300,0100,MADERA
4454,S200000,00400,0100,WESTGATE MANOR CONV HOSP (545)
4454,S200000,00400,0200,055191
4454,S200000,00400,0300,01/01/1967
4454,S200000,00400,0500,O
4454,S200000,01600,0100,Y
4458,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4458,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4458,A000000,00300,0000,00300EMPLOYEE BENEFITS
4458,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4458,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4458,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4458,A000000,00700,0000,00700HOUSEKEEPING
4458,A000000,00800,0000,00800DIETARY
4458,A000000,00900,0000,00900NURSING ADMINISTRATION
4458,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4458,A000000,01100,0000,01100PHARMACY
4458,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4458,A000000,01300,0000,01300SOCIAL SERVICE
4458,A000000,01350,0000,01500OTHER GENERAL SERVICES
4458,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4458,A000000,01600,0000,01600SKILLED NURSING FACILITY
4458,A000000,02100,0000,02100RADIOLOGY
4458,A000000,02200,0000,02200LABORATORY
4458,A000000,02500,0000,02500PHYSICAL THERAPY
4458,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4458,A000000,02700,0000,02700SPEECH PATHOLOGY
4458,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4458,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4458,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
4458,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
4458,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4458,A000000,04750,0000,05100OTHER REIMBURSABLE COST
4458,A000000,05000,0000,05000CORF
4458,A000000,05010,0000,05010CMHC
4458,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4458,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4458,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4458,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
4458,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
4458,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4458,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
4458,A81000A,00100,0100,Y
4458,A81000B,00100,0300,ADMINISTRATION COSTS
4458,A81000B,00200,0300,BLDG & FIXTURES - OLD
4458,A81000B,00300,0300,MOVABLE EQUIP - OLD
4458,A81000B,00400,0300,BLDG & FIXTURES - NEW
4458,A81000B,00500,0300,MOVABLE EQUIP - NEW
4458,A81000B,00600,0300,SALARIES PAID PSJMC
4458,A81000C,00100,0100,B
4458,A81000C,00100,0200,SISTER OF PROVIDENCE HLTH
4458,A81000C,00600,0200,HEALTHCARE
4458,B100000,00000,0100,00000SQUARE FEE
4458,B100000,00000,0200,00000SQUARE FEE
4458,B100000,00000,0300,00000GROSS SALARIES
4458,B100000,00000,0400,00000ACCUM. COST
4458,B100000,00000,0500,00000SQUARE FEE
4458,B100000,00000,0600,00000POUNDS OF LAUNDRY
4458,B100000,00000,0700,00000SQUARE FEE
4458,B100000,00000,0800,00000MEALS SERVED
4458,B100000,00000,0900,00000DIRECT NRSING HRS
4458,B100000,00000,1000,00000COSTED REQUIS.
4458,B100000,00000,1100,00000COSTED REQUIS.
4458,B100000,00000,1200,00000TIME SPENT
4458,B100000,00000,1300,00000TIME SPENT
4458,B100000,00000,1350,00000
4458,B100000,00000,1400,00000NO STATIST ICS
4458,E10A180,00301,0100,08/13/1997
4458,E10A180,00301,0300,08/13/1997
4458,E10A180,00501,0100,07/28/1998
4458,E10A180,00550,0300,07/28/1998
4458,S000000,00100,0200,06/01/1919
4458,S200000,00100,0100,10425 MAGNOLIA BLVD.
4458,S200000,00200,0100,NO. HOLLYWOOD
4458,S200000,00200,0200,CA
4458,S200000,00200,0300,91601
4458,S200000,00300,0100,LOS ANGELES
4458,S200000,00400,0100,PROVIDENCE ST. ELIZABETH CARE CENTER
4458,S200000,00400,0200,055192
4458,S200000,00400,0300,06/01/1973
4458,S200000,00400,0500,O
4458,S200000,00400,0600,O
4458,S200000,01500,0100,Y
4463,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4463,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4463,A000000,00300,0000,00300EMPLOYEE BENEFITS
4463,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4463,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4463,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4463,A000000,00700,0000,00700HOUSEKEEPING
4463,A000000,00800,0000,00800DIETARY
4463,A000000,00900,0000,00900NURSING ADMINISTRATION
4463,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4463,A000000,01100,0000,01100PHARMACY
4463,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4463,A000000,01300,0000,01300SOCIAL SERVICE
4463,A000000,01301,0000,01301ACTIVITIES
4463,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4463,A000000,01600,0000,01600SKILLED NURSING FACILITY
4463,A000000,01800,0000,01800NURSING FACILITY
4463,A000000,02100,0000,02100RADIOLOGY
4463,A000000,02200,0000,02200LABORATORY
4463,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4463,A000000,02500,0000,02500PHYSICAL THERAPY
4463,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4463,A000000,02700,0000,02700SPEECH PATHOLOGY
4463,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4463,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4463,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4463,A000000,05000,0000,05000CORF
4463,A000000,05010,0000,05010CMHC
4463,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4463,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4463,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4463,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4463,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
4463,A81000A,00100,0100,Y
4463,A81000B,00100,0300,HOME OFFICE COST
4463,A81000B,00500,0300,HOME OFFICE COST
4463,A81000B,00600,0300,HOME OFFICE COST
4463,A81000B,00800,0300,HOME OFFICE COST
4463,A81000C,00100,0100,B
4463,A81000C,00100,0200,BEVERLY ENTERPR
4463,B100000,00000,0100,00000(SQUARE FEET)
4463,B100000,00000,0200,00000(SQUARE FEET)
4463,B100000,00000,0300,00000(ADJUSTED SALARIES)
4463,B100000,00000,0400,00000(ACCUM. COST)
4463,B100000,00000,0500,00000(SQUARE FEET)
4463,B100000,00000,0600,00000(PATIENT DAYS)
4463,B100000,00000,0700,00000(SQUARE FEET)
4463,B100000,00000,0800,00000(MEALS SERVED)
4463,B100000,00000,0900,00000(ADJUSTED SALARIES)
4463,B100000,00000,1000,00000(PATIENT DAYS)
4463,B100000,00000,1100,00000(COSTED REQUIS)
4463,B100000,00000,1200,00000(TOTAL CHARGES)
4463,B100000,00000,1300,00000(NURSING ACC COST)
4463,B100000,00000,1301,00000(PATIENT DAYS)
4463,B100000,00000,1400,00000(ASSIGNED TIME)
4463,E10A180,00301,0100,03/06/1998
4463,E10A180,00350,0100,05/23/1997
4463,E10A180,00351,0100,08/22/1997
4463,E10A180,00352,0100,12/12/1997
4463,S000000,00100,0200,06/05/1998
4463,S200000,00100,0100,4520 EL DORADO
4463,S200000,00200,0100,STOCKTON
4463,S200000,00200,0200,CA
4463,S200000,00200,0300,95207
4463,S200000,00300,0100,SAN JOAQUIN
4463,S200000,00400,0100,HY-PANA HOUSE CONVALESCENT HOS
4463,S200000,00400,0200,055201
4463,S200000,00400,0300,01/01/1967
4463,S200000,00400,0500,O
4463,S200000,01600,0100,Y
4467,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4467,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4467,A000000,00300,0000,00300EMPLOYEE BENEFITS
4467,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4467,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4467,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4467,A000000,00700,0000,00700HOUSEKEEPING
4467,A000000,00800,0000,00800DIETARY
4467,A000000,00900,0000,00900NURSING ADMINISTRATION
4467,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4467,A000000,01100,0000,01100PHARMACY
4467,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4467,A000000,01300,0000,01300SOCIAL SERVICE
4467,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4467,A000000,01600,0000,01600SKILLED NURSING FACILITY
4467,A000000,02100,0000,02100RADIOLOGY
4467,A000000,02300,0000,02300INTRAVENOUS THERAPY
4467,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4467,A000000,02500,0000,02500PHYSICAL THERAPY
4467,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4467,A000000,02700,0000,02700SPEECH PATHOLOGY
4467,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4467,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4467,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
4467,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4467,A000000,05000,0000,05000CORF
4467,A000000,05010,0000,05010CMHC
4467,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4467,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4467,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4467,A81000A,00100,0100,Y
4467,A81000B,00100,0300,LEASE BUILDING
4467,A81000C,00100,0100,A
4467,A81000C,00100,0200,LILLY TELLES
4467,A81000C,00100,0400,EL MONTE CONV. HOSPITAL
4467,A81000C,00100,0600,SNF
4467,B100000,00000,0100,00040SQUARE FEET
4467,B100000,00000,0200,00040SQUARE FEET
4467,B100000,00000,0300,00040GROSS SALARIES
4467,B100000,00000,0400,00040ACCUM. COST
4467,B100000,00000,0500,00040SQUARE FEET
4467,B100000,00000,0600,00040POUNDS OF LAUNDRY
4467,B100000,00000,0700,00040SQUARE FEET
4467,B100000,00000,0800,00040MEALS SERVED
4467,B100000,00000,0900,00040DIRECT NRSING HRS
4467,B100000,00000,1000,00040COSTED REQUIS
4467,B100000,00000,1100,00040COSTED REQUIS
4467,B100000,00000,1200,00040TIME SPENT
4467,B100000,00000,1300,00040PATIENT DAYS
4467,B100000,00000,1400,00040ASSIGNED TIME
4467,E10A180,00301,0100,08/15/1997
4467,E10A180,00350,0300,08/15/1997
4467,E10A180,00501,0100,06/11/1998
4467,E10A180,00550,0100,06/11/1998
4467,S000000,00100,0200,05/22/1919
4467,S200000,00100,0100,4096 EASY STREET
4467,S200000,00200,0100,EL MONTE
4467,S200000,00200,0200,CA
4467,S200000,00200,0300,91731
4467,S200000,00300,0100,LOS ANGELES
4467,S200000,00400,0100,EL MONTE CONVALESCENT HOSPITAL
4467,S200000,00400,0200,055202
4467,S200000,00400,0300,07/01/1966
4467,S200000,00400,0500,P
4467,S200000,00400,0600,O
4467,S200000,01500,0100,Y
4472,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4472,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4472,A000000,00300,0000,00300EMPLOYEE BENEFITS
4472,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4472,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4472,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4472,A000000,00700,0000,00700HOUSEKEEPING
4472,A000000,00800,0000,00800DIETARY
4472,A000000,00900,0000,00900NURSING ADMINISTRATION
4472,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4472,A000000,01100,0000,01100PHARMACY
4472,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4472,A000000,01300,0000,01300SOCIAL SERVICE
4472,A000000,01301,0000,01301ACTIVITIES
4472,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4472,A000000,01600,0000,01600SKILLED NURSING FACILITY
4472,A000000,01800,0000,01800NURSING FACILITY
4472,A000000,02100,0000,02100RADIOLOGY
4472,A000000,02200,0000,02200LABORATORY
4472,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4472,A000000,02500,0000,02500PHYSICAL THERAPY
4472,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4472,A000000,02700,0000,02700SPEECH PATHOLOGY
4472,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4472,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4472,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4472,A000000,05000,0000,05000CORF
4472,A000000,05010,0000,05010CMHC
4472,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4472,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4472,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4472,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4472,A81000A,00100,0100,Y
4472,A81000B,00100,0300,HOME OFFICE COST
4472,A81000B,00500,0300,HOME OFFICE COST
4472,A81000B,00600,0300,HOME OFFICE COST
4472,A81000B,00800,0300,HOME OFFICE COST
4472,A81000C,00100,0100,B
4472,A81000C,00100,0200,BEVERLY ENTERPR
4472,B100000,00000,0100,00000(SQUARE FEET)
4472,B100000,00000,0200,00000(SQUARE FEET)
4472,B100000,00000,0300,00000(ADJUSTED SALARIES)
4472,B100000,00000,0400,00000(ACCUM. COST)
4472,B100000,00000,0500,00000(SQUARE FEET)
4472,B100000,00000,0600,00000(PATIENT DAYS)
4472,B100000,00000,0700,00000(SQUARE FEET)
4472,B100000,00000,0800,00000(MEALS SERVED)
4472,B100000,00000,0900,00000(ADJUSTED SALARIES)
4472,B100000,00000,1000,00000(PATIENT DAYS)
4472,B100000,00000,1100,00000(COSTED REQUIS)
4472,B100000,00000,1200,00000(TOTAL CHARGES)
4472,B100000,00000,1300,00000(NURSING ACC COST)
4472,B100000,00000,1301,00000(PATIENT DAYS)
4472,B100000,00000,1400,00000(ASSIGNED TIME)
4472,E10A180,00301,0100,08/22/1997
4472,E10A180,00302,0100,03/06/1998
4472,E10A180,00350,0100,05/23/1997
4472,E10A180,00351,0100,12/12/1997
4472,S000000,00100,0200,06/05/1998
4472,S200000,00100,0100,3510 E SHIELDS AVENUE
4472,S200000,00200,0100,FRESNO
4472,S200000,00200,0200,CA
4472,S200000,00200,0300,93726
4472,S200000,00300,0100,FRESNO
4472,S200000,00400,0100,HY-PANA HOUSE (538) B
4472,S200000,00400,0200,055204
4472,S200000,00400,0300,07/01/1967
4472,S200000,00400,0500,O
4472,S200000,01600,0100,Y
4477,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4477,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4477,A000000,00300,0000,00300EMPLOYEE BENEFITS
4477,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4477,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4477,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4477,A000000,00700,0000,00700HOUSEKEEPING
4477,A000000,00800,0000,00800DIETARY
4477,A000000,00900,0000,00900NURSING ADMINISTRATION
4477,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4477,A000000,01100,0000,01100PHARMACY
4477,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4477,A000000,01300,0000,01300SOCIAL SERVICE
4477,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4477,A000000,01600,0000,01600SKILLED NURSING FACILITY
4477,A000000,01800,0000,01800NURSING FACILITY
4477,A000000,01810,0000,01810ICF/MR
4477,A000000,02100,0000,02100RADIOLOGY
4477,A000000,02200,0000,02200LABORATORY
4477,A000000,02300,0000,02300INTRAVENOUS THERAPY
4477,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4477,A000000,02500,0000,02500PHYSICAL THERAPY
4477,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4477,A000000,02700,0000,02700SPEECH PATHOLOGY
4477,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4477,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4477,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
4477,A000000,03550,0000,03550FQHC
4477,A000000,05000,0000,05000CORF
4477,A000000,05010,0000,05010CMHC
4477,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4477,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4477,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4477,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4477,B100000,00000,0100,00000SQUARE FEET
4477,B100000,00000,0200,00000SQUARE FEET
4477,B100000,00000,0300,00000GROSS SALARIES
4477,B100000,00000,0400,00000ACCUM. COST
4477,B100000,00000,0500,00000SQUARE FEET
4477,B100000,00000,0600,00000POUNDS OF LAUNDRY
4477,B100000,00000,0700,00000SQUARE FEET
4477,B100000,00000,0800,00000MEALS SERVED
4477,B100000,00000,0900,00000DIRECT NRSING HRS
4477,B100000,00000,1000,00000COSTED REQUIS.
4477,B100000,00000,1100,00000COSTED REQUIS
4477,B100000,00000,1200,00000GROSS REVENUE
4477,B100000,00000,1300,00000PATIENT DAYS
4477,B100000,00000,1400,00000ASSIGNED TIME
4477,E10A180,00301,0100,06/03/1997
4477,E10A180,00350,0300,06/03/1997
4477,E10A180,00501,0100,06/09/1998
4477,E10A180,00550,0300,06/09/1998
4477,S000000,00100,0200,05/01/1998
4477,S200000,00100,0100,1471 SOUTH RIVERSIDE AVENUE
4477,S200000,00200,0100,RIALTO
4477,S200000,00200,0200,CA
4477,S200000,00300,0100,SAN BERNARDINO
4477,S200000,00400,0100,CRESTVIEW CONVALESCENT HOSPITAL
4477,S200000,00400,0200,055213
4477,S200000,00400,0300,01/01/1986
4477,S200000,00400,0500,O
4477,S200000,00400,0600,O
4477,S200000,00600,0200,055213
4477,S200000,00600,0300,01/01/1986
4477,S200000,00600,0600,P
4477,S200000,01600,0100,Y
4483,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4483,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4483,A000000,00300,0000,00300EMPLOYEE BENEFITS
4483,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4483,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4483,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4483,A000000,00700,0000,00700HOUSEKEEPING
4483,A000000,00800,0000,00800DIETARY
4483,A000000,00900,0000,00900NURSING ADMINISTRATION
4483,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4483,A000000,01100,0000,01100PHARMACY
4483,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4483,A000000,01300,0000,01300SOCIAL SERVICE
4483,A000000,01301,0000,01301ACTIVITIES
4483,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4483,A000000,01600,0000,01600SKILLED NURSING FACILITY
4483,A000000,01800,0000,01800NURSING FACILITY
4483,A000000,01900,0000,01900OTHER LONG TERM CARE
4483,A000000,02100,0000,02100RADIOLOGY
4483,A000000,02200,0000,02200LABORATORY
4483,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4483,A000000,02500,0000,02500PHYSICAL THERAPY
4483,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4483,A000000,02700,0000,02700SPEECH PATHOLOGY
4483,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4483,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4483,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4483,A000000,05000,0000,05000CORF
4483,A000000,05010,0000,05010CMHC
4483,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4483,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4483,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4483,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4483,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4483,A81000A,00100,0100,Y
4483,A81000B,00100,0300,HOME OFFICE COST
4483,A81000B,00500,0300,HOME OFFICE COST
4483,A81000B,00600,0300,HOME OFFICE COST
4483,A81000B,00800,0300,HOME OFFICE COST
4483,A81000C,00100,0100,B
4483,A81000C,00100,0200,BEVERLY ENTERPR
4483,B100000,00000,0100,00000(SQUARE FEET)
4483,B100000,00000,0200,00000(SQUARE FEET)
4483,B100000,00000,0300,00000(ADJUSTED SALARIES)
4483,B100000,00000,0400,00000(ACCUM. COST)
4483,B100000,00000,0500,00000(SQUARE FEET)
4483,B100000,00000,0600,00000(PATIENT DAYS)
4483,B100000,00000,0700,00000(SQUARE FEET)
4483,B100000,00000,0800,00000(MEALS SERVED)
4483,B100000,00000,0900,00000(ADJUSTED SALARIES)
4483,B100000,00000,1000,00000(PATIENT DAYS)
4483,B100000,00000,1100,00000(COSTED REQUIS)
4483,B100000,00000,1200,00000(TOTAL CHARGES)
4483,B100000,00000,1300,00000(NURSING ACC COST)
4483,B100000,00000,1301,00000(PATIENT DAYS)
4483,B100000,00000,1400,00000(ASSIGNED TIME)
4483,E10A180,00301,0100,08/22/1997
4483,E10A180,00350,0100,05/23/1997
4483,E10A180,00351,0100,12/12/1997
4483,E10A180,00352,0100,03/06/1998
4483,S000000,00100,0200,06/05/1998
4483,S200000,00100,0100,340 VICTORIA AVENUE
4483,S200000,00200,0100,COSTA MESA
4483,S200000,00200,0200,CA
4483,S200000,00200,0300,92627
4483,S200000,00300,0100,ORANGE
4483,S200000,00400,0100,BEVERLY MANOR-COSTA MESA (619)
4483,S200000,00400,0200,055237
4483,S200000,00400,0300,01/01/1982
4483,S200000,00400,0500,O
4483,S200000,01600,0100,Y
4486,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4486,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4486,A000000,00300,0000,00300EMPLOYEE BENEFITS
4486,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4486,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4486,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4486,A000000,00700,0000,00700HOUSEKEEPING
4486,A000000,00800,0000,00800DIETARY
4486,A000000,00900,0000,00900NURSING ADMINISTRATION
4486,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4486,A000000,01100,0000,01100PHARMACY
4486,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4486,A000000,01300,0000,01300SOCIAL SERVICE
4486,A000000,01301,0000,01301ACTIVITIES
4486,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4486,A000000,01600,0000,01600SKILLED NURSING FACILITY
4486,A000000,01800,0000,01800NURSING FACILITY
4486,A000000,02100,0000,02100RADIOLOGY
4486,A000000,02200,0000,02200LABORATORY
4486,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4486,A000000,02500,0000,02500PHYSICAL THERAPY
4486,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4486,A000000,02700,0000,02700SPEECH PATHOLOGY
4486,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4486,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4486,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4486,A000000,05000,0000,05000CORF
4486,A000000,05010,0000,05010CMHC
4486,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4486,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4486,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4486,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4486,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
4486,A81000A,00100,0100,Y
4486,A81000B,00100,0300,HOME OFFICE COST
4486,A81000B,00500,0300,HOME OFFICE COST
4486,A81000B,00600,0300,HOME OFFICE COST
4486,A81000B,00800,0300,HOME OFFICE COST
4486,A81000C,00100,0100,B
4486,A81000C,00100,0200,BEVERLY ENTERPR
4486,B100000,00000,0100,00000(SQUARE FEET)
4486,B100000,00000,0200,00000(SQUARE FEET)
4486,B100000,00000,0300,00000(ADJUSTED SALARIES)
4486,B100000,00000,0400,00000(ACCUM. COST)
4486,B100000,00000,0500,00000(SQUARE FEET)
4486,B100000,00000,0600,00000(PATIENT DAYS)
4486,B100000,00000,0700,00000(SQUARE FEET)
4486,B100000,00000,0800,00000(MEALS SERVED)
4486,B100000,00000,0900,00000(ADJUSTED SALARIES)
4486,B100000,00000,1000,00000(PATIENT DAYS)
4486,B100000,00000,1100,00000(COSTED REQUIS)
4486,B100000,00000,1200,00000(TOTAL CHARGES)
4486,B100000,00000,1300,00000(NURSING ACC COST)
4486,B100000,00000,1301,00000(PATIENT DAYS)
4486,B100000,00000,1400,00000(ASSIGNED TIME)
4486,E10A180,00301,0100,05/23/1997
4486,E10A180,00350,0100,08/22/1997
4486,E10A180,00351,0100,12/12/1997
4486,E10A180,00352,0100,03/06/1998
4486,S000000,00100,0200,06/05/1998
4486,S200000,00100,0100,950 S FAIRMONT AVENUE
4486,S200000,00200,0100,LODI
4486,S200000,00200,0200,CA
4486,S200000,00200,0300,95240
4486,S200000,00300,0100,SAN JOAQUIN
4486,S200000,00400,0100,FAIRMONT REHAB HOSP (676)
4486,S200000,00400,0200,055242
4486,S200000,00400,0300,01/01/1982
4486,S200000,00400,0500,O
4486,S200000,01600,0100,Y
4491,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4491,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4491,A000000,00300,0000,00300EMPLOYEE BENEFITS
4491,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4491,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4491,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4491,A000000,00700,0000,00700HOUSEKEEPING
4491,A000000,00800,0000,00800DIETARY
4491,A000000,00900,0000,00900NURSING ADMINISTRATION
4491,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4491,A000000,01100,0000,01100PHARMACY
4491,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4491,A000000,01300,0000,01300SOCIAL SERVICE
4491,A000000,01350,0000,01500RECREATIONAL ACTIVITY
4491,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4491,A000000,01600,0000,01600SKILLED NURSING FACILITY
4491,A000000,02100,0000,02100RADIOLOGY
4491,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4491,A000000,02500,0000,02500PHYSICAL THERAPY
4491,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4491,A000000,02700,0000,02700SPEECH PATHOLOGY
4491,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4491,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4491,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
4491,A000000,03200,0000,03200SUPPORT SURFACES
4491,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4491,A000000,05000,0000,05000CORF
4491,A000000,05010,0000,05010CMHC
4491,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4491,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4491,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4491,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
4491,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4491,A000000,06150,0000,06300APARTMENTS
4491,A000000,06151,0000,06301RESIDENTS
4491,A000000,06152,0000,06302MEALS ON WHEELS
4491,B100000,00000,0100,00002SQUARE FEET
4491,B100000,00000,0200,00002NO STATIST ICS
4491,B100000,00000,0300,00002GROSS SALARIES
4491,B100000,00000,0400,00002ACCUM. COST
4491,B100000,00000,0500,00002SQUARE FEET
4491,B100000,00000,0600,00002PATIENT DAYS
4491,B100000,00000,0700,00002SQUARE FEET
4491,B100000,00000,0800,00002MEALS SERVED
4491,B100000,00000,0900,00002NURSING HOURS
4491,B100000,00000,1000,00002PATIENT DAYS
4491,B100000,00000,1100,00002PATIENT DAYS
4491,B100000,00000,1200,00002GROSS REVENUES
4491,B100000,00000,1300,00002PATIENT DAYS
4491,B100000,00000,1350,00002
4491,B100000,00000,1400,00002NO STATIST ICS
4491,E10A180,00301,0100,04/11/1997
4491,E10A180,00301,0300,04/11/1997
4491,E10A180,00501,0100,04/02/1998
4491,E10A180,00501,0300,04/02/1998
4491,S000000,00100,0200,03/02/1919
4491,S200000,00100,0100,2035 W. ADAMS BLVD
4491,S200000,00200,0100,LOS ANGELES
4491,S200000,00200,0200,CA
4491,S200000,00200,0300,90018
4491,S200000,00300,0100,LOS ANGELES
4491,S200000,00400,0100,ST. JOHN OF GOD RETIREMENT CENTER
4491,S200000,00400,0200,055253
4491,S200000,00400,0300,05/03/1971
4491,S200000,00400,0500,O
4491,S200000,01500,0100,Y
4496,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4496,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4496,A000000,00300,0000,00300EMPLOYEE BENEFITS
4496,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4496,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4496,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4496,A000000,00700,0000,00700HOUSEKEEPING
4496,A000000,00800,0000,00800DIETARY
4496,A000000,00900,0000,00900NURSING ADMINISTRATION
4496,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4496,A000000,01100,0000,01100PHARMACY
4496,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4496,A000000,01300,0000,01300SOCIAL SERVICE
4496,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4496,A000000,01600,0000,01600SKILLED NURSING FACILITY
4496,A000000,01800,0000,01800NURSING FACILITY
4496,A000000,01900,0000,01900OTHER LONG TERM CARE
4496,A000000,02100,0000,02100RADIOLOGY
4496,A000000,02200,0000,02200LABORATORY
4496,A000000,02300,0000,02300INTRAVENOUS THERAPY
4496,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4496,A000000,02500,0000,02500PHYSICAL THERAPY
4496,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4496,A000000,02700,0000,02700SPEECH PATHOLOGY
4496,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4496,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4496,A000000,03200,0000,03200SUPPORT SURFACES
4496,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4496,A000000,05000,0000,05000CORF
4496,A000000,05010,0000,05010CMHC
4496,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4496,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4496,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4496,A81000A,00100,0100,Y
4496,A81000B,00200,0300,HOME OFFICE
4496,A81000C,00200,0100,B
4496,A81000C,00200,0200,PREMIER MGT.
4496,B100000,00000,0100,00040SQUARE FEET
4496,B100000,00000,0200,00040SQUARE FEET
4496,B100000,00000,0300,00040GROSS SALARIES
4496,B100000,00000,0400,00040ACCUM COST
4496,B100000,00000,0500,00040SQUARE FEET
4496,B100000,00000,0600,00040POUNDS OF LAUNDRY
4496,B100000,00000,0700,00040SQUARE FEET
4496,B100000,00000,0800,00040PATIENT DAYS
4496,B100000,00000,0900,00040NURSING SALARIES
4496,B100000,00000,1000,00040PATIENT DAYS
4496,B100000,00000,1100,00040COSTED REQUIS
4496,B100000,00000,1200,00040PATIENT DAYS
4496,B100000,00000,1300,00040PATIENT DAYS
4496,B100000,00000,1400,00040ASSIGNED TIME
4496,E10A180,00302,0100,01/28/1998
4496,E10A180,00302,0300,01/28/1998
4496,E10A180,00350,0100,07/06/1997
4496,E10A180,00350,0300,07/06/1997
4496,E10A180,00501,0100,07/01/1998
4496,E10A180,00502,0300,05/28/1998
4496,E10A180,00550,0100,05/28/1998
4496,S000000,00100,0200,04/28/1998
4496,S200000,00400,0100,CORONA MEADOWS
4496,S200000,00400,0200,055255
4496,S200000,00400,0300,01/01/1980
4496,S200000,00400,0500,O
4496,S200000,00600,0200,055255
4496,S200000,00600,0300,01/01/1980
4496,S200000,00600,0600,P
4496,S200000,01600,0100,Y
4498,S000000,00100,0200,06/15/1998
4500,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4500,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4500,A000000,00300,0000,00300EMPLOYEE BENEFITS
4500,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4500,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4500,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4500,A000000,00700,0000,00700HOUSEKEEPING
4500,A000000,00800,0000,00800DIETARY
4500,A000000,00900,0000,00900NURSING ADMINISTRATION
4500,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4500,A000000,01100,0000,01100PHARMACY
4500,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4500,A000000,01300,0000,01300SOCIAL SERVICE
4500,A000000,01350,0000,01500EDUCATION
4500,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4500,A000000,01600,0000,01600SKILLED NURSING FACILITY
4500,A000000,01800,0000,01800NURSING FACILITY
4500,A000000,02100,0000,02100RADIOLOGY
4500,A000000,02200,0000,02200LABORATORY
4500,A000000,02300,0000,02300INTRAVENOUS THERAPY
4500,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4500,A000000,02500,0000,02500PHYSICAL THERAPY
4500,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4500,A000000,02700,0000,02700SPEECH PATHOLOGY
4500,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4500,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4500,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
4500,A000000,03200,0000,03200SUPPORT SURFACES
4500,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
4500,A000000,03550,0000,03550FQHC
4500,A000000,04750,0000,05100OTHER REIMBURSABLE COST
4500,A000000,05000,0000,05000CORF
4500,A000000,05010,0000,05010CMHC
4500,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4500,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4500,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4500,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
4500,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
4500,A81000A,00100,0100,Y
4500,A81000B,00100,0300,MANAGEMENT FEES
4500,A81000B,00200,0300,HOME OFFICE
4500,A81000B,00300,0300,MANAGEMENT FEES
4500,A81000C,00100,0100,A
4500,A81000C,00100,0200,GEORGE HARDI
4500,A81000C,00100,0400,HARDI NURSING HOME MGMT
4500,A81000C,00100,0600,HOME OFFICE/OWNER
4500,A81000C,00200,0100,A
4500,A81000C,00200,0200,LYDIA CRUZ
4500,A81000C,00200,0400,L. CRUZ ENTERPRISES
4500,A81000C,00200,0600,OWNER
4500,B100000,00000,0100,00000SQUARE FEET
4500,B100000,00000,0200,00000SQUARE FEET
4500,B100000,00000,0300,00000GROSS SALARIES
4500,B100000,00000,0400,00000ACCUM. COST
4500,B100000,00000,0500,00000SQUARE FEET
4500,B100000,00000,0600,00000POUNDS OF LAUNDRY
4500,B100000,00000,0700,00000SQUARE FEET
4500,B100000,00000,0800,00000MEALS SERVED
4500,B100000,00000,0900,00000ADMISSIONS
4500,B100000,00000,1000,00000COSTED REQUIS.
4500,B100000,00000,1100,00000COSTED REQUIS.
4500,B100000,00000,1200,00000ADMISSIONS
4500,B100000,00000,1300,00000TIME SPENT
4500,B100000,00000,1350,00000
4500,B100000,00000,1400,00000ASSIGNED TIME
4500,E10A180,00501,0100,08/10/1998
4500,E10A180,00501,0300,08/10/1998
4500,S000000,00100,0200,06/11/1919
4500,S200000,00100,0100,1220 EAST HUNTINGTON DRIVE
4500,S200000,00200,0100,DUARTE
4500,S200000,00200,0200,CA
4500,S200000,00200,0300,91010
4500,S200000,00300,0100,LOS ANGELES
4500,S200000,00400,0100,MONROVIA CONVALESCENT HOSPITAL
4500,S200000,00400,0200,055259
4500,S200000,00400,0300,01/01/1997
4500,S200000,00400,0500,O
4500,S200000,00600,0200,055259
4500,S200000,00600,0300,01/01/1997
4500,S200000,00600,0600,P
4500,S200000,01600,0100,Y
4505,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4505,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4505,A000000,00300,0000,00300EMPLOYEE BENEFITS
4505,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4505,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4505,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4505,A000000,00700,0000,00700HOUSEKEEPING
4505,A000000,00800,0000,00800DIETARY
4505,A000000,00900,0000,00900NURSING ADMINISTRATION
4505,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4505,A000000,01100,0000,01100PHARMACY
4505,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4505,A000000,01300,0000,01300SOCIAL SERVICE
4505,A000000,01301,0000,01301ACTIVITIES
4505,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4505,A000000,01600,0000,01600SKILLED NURSING FACILITY
4505,A000000,01800,0000,01800NURSING FACILITY
4505,A000000,02100,0000,02100RADIOLOGY
4505,A000000,02200,0000,02200LABORATORY
4505,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4505,A000000,02500,0000,02500PHYSICAL THERAPY
4505,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4505,A000000,02700,0000,02700SPEECH PATHOLOGY
4505,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4505,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4505,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4505,A000000,05000,0000,05000CORF
4505,A000000,05010,0000,05010CMHC
4505,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4505,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4505,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4505,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4505,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
4505,A81000A,00100,0100,Y
4505,A81000B,00100,0300,HOME OFFICE COST
4505,A81000B,00500,0300,HOME OFFICE COST
4505,A81000B,00600,0300,HOME OFFICE COST
4505,A81000B,00800,0300,HOME OFFICE COST
4505,A81000C,00100,0100,B
4505,A81000C,00100,0200,BEVERLY ENTERPR
4505,B100000,00000,0100,00000(SQUARE FEET)
4505,B100000,00000,0200,00000(SQUARE FEET)
4505,B100000,00000,0300,00000(ADJUSTED SALARIES)
4505,B100000,00000,0400,00000(ACCUM. COST)
4505,B100000,00000,0500,00000(SQUARE FEET)
4505,B100000,00000,0600,00000(PATIENT DAYS)
4505,B100000,00000,0700,00000(SQUARE FEET)
4505,B100000,00000,0800,00000(MEALS SERVED)
4505,B100000,00000,0900,00000(ADJUSTED SALARIES)
4505,B100000,00000,1000,00000(PATIENT DAYS)
4505,B100000,00000,1100,00000(COSTED REQUIS)
4505,B100000,00000,1200,00000(TOTAL CHARGES)
4505,B100000,00000,1300,00000(NURSING ACC COST)
4505,B100000,00000,1301,00000(PATIENT DAYS)
4505,B100000,00000,1400,00000(ASSIGNED TIME)
4505,E10A180,00301,0100,08/22/1997
4505,E10A180,00302,0100,12/12/1997
4505,E10A180,00350,0100,05/23/1997
4505,E10A180,00351,0100,03/06/1998
4505,S000000,00100,0200,06/05/1998
4505,S200000,00100,0100,678 SECOND STREET W
4505,S200000,00200,0100,SONOMA
4505,S200000,00200,0200,CA
4505,S200000,00200,0300,95476
4505,S200000,00300,0100,SONOMA
4505,S200000,00400,0100,LONDON HOUSE CONV HOSP (567)
4505,S200000,00400,0200,055268
4505,S200000,00400,0300,01/01/1967
4505,S200000,00400,0500,O
4505,S200000,01600,0100,Y
4509,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4509,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4509,A000000,00300,0000,00300EMPLOYEE BENEFITS
4509,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4509,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4509,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4509,A000000,00700,0000,00700HOUSEKEEPING
4509,A000000,00800,0000,00800DIETARY
4509,A000000,00900,0000,00900NURSING ADMINISTRATION
4509,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4509,A000000,01100,0000,01100PHARMACY
4509,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4509,A000000,01300,0000,01300SOCIAL SERVICE
4509,A000000,01350,0000,01500OTHER GENERAL SERVICES
4509,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4509,A000000,01600,0000,01600SKILLED NURSING FACILITY
4509,A000000,01800,0000,01800NURSING FACILITY
4509,A000000,02100,0000,02100RADIOLOGY
4509,A000000,02200,0000,02200LABORATORY
4509,A000000,02300,0000,02300INTRAVENOUS THERAPY
4509,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4509,A000000,02500,0000,02500PHYSICAL THERAPY
4509,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4509,A000000,02700,0000,02700SPEECH PATHOLOGY
4509,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4509,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4509,A000000,03050,0000,03300EQUIPMENT RENTAL
4509,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
4509,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4509,A000000,04750,0000,05100OTHER REIMBURSABLE COST
4509,A000000,05000,0000,05000CORF
4509,A000000,05010,0000,05010CMHC
4509,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4509,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4509,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4509,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
4509,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4509,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4509,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
4509,A81000A,00100,0100,Y
4509,A81000B,00100,0300,ACCOUNTING
4509,A81000B,00200,0300,LEGAL
4509,A81000C,00100,0100,F
4509,A81000C,00100,0200,VARIOUS
4509,A81000C,00100,0400,KELLOGG & ANDELSON
4509,A81000C,00100,0600,CPA FIRM
4509,A81000C,00200,0100,F
4509,A81000C,00200,0200,VARIOUS
4509,A81000C,00200,0400,FENIGSTEIN & KAUFMAN
4509,A81000C,00200,0600,LAW FIRM
4509,B100000,00000,0100,00000SQUARE FEET
4509,B100000,00000,0200,00000SQUARE FEET
4509,B100000,00000,0300,00000GROSS SALARIES
4509,B100000,00000,0400,00000ACCUM. COST
4509,B100000,00000,0500,00000SQUARE FEET
4509,B100000,00000,0600,00000POUNDS OF LAUNDRY
4509,B100000,00000,0700,00000SQUARE FEET
4509,B100000,00000,0800,00000MEALS SERVED
4509,B100000,00000,0900,00000DIRECT NRSING HRS
4509,B100000,00000,1000,00000HOURS OF SERVICE
4509,B100000,00000,1100,00000COSTED REQUIS.
4509,B100000,00000,1200,00000GROSS REVENUE
4509,B100000,00000,1300,00000TIME SPENT
4509,B100000,00000,1350,00000
4509,B100000,00000,1400,00000ASSIGNED TIME
4509,E10A180,00301,0100,08/08/1997
4509,E10A180,00301,0300,08/08/1997
4509,E10A180,00550,0100,05/27/1998
4509,E10A180,00550,0300,05/27/1998
4509,E10A180,00551,0100,07/24/1998
4509,E10A180,00551,0300,07/24/1998
4509,S000000,00100,0200,05/29/1919
4509,S200000,00100,0100,1633 ECHO PARK AVENUE
4509,S200000,00200,0100,LOS ANGELES
4509,S200000,00200,0200,CA
4509,S200000,00200,0300,90026
4509,S200000,00300,0100,LOS ANGELES
4509,S200000,00400,0100,ECHO PARK SNF HOSPITAL
4509,S200000,00400,0200,055284
4509,S200000,00400,0300,01/01/1980
4509,S200000,00400,0500,O
4509,S200000,00400,0600,O
4509,S200000,01600,0100,Y
4515,S000000,00100,0200,06/01/1998
4521,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4521,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4521,A000000,00300,0000,00300EMPLOYEE BENEFITS
4521,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4521,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4521,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4521,A000000,00700,0000,00700HOUSEKEEPING
4521,A000000,00800,0000,00800DIETARY
4521,A000000,00900,0000,00900NURSING ADMINISTRATION
4521,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4521,A000000,01100,0000,01100PHARMACY
4521,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4521,A000000,01300,0000,01300SOCIAL SERVICE
4521,A000000,01310,0000,01301ACTIVITIES
4521,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
4521,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4521,A000000,01600,0000,01600SKILLED NURSING FACILITY
4521,A000000,01800,0000,01800NURSING FACILITY
4521,A000000,02100,0000,02100RADIOLOGY
4521,A000000,02200,0000,02200LABORATORY
4521,A000000,02300,0000,02300INTRAVENOUS THERAPY
4521,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4521,A000000,02500,0000,02500PHYSICAL THERAPY
4521,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4521,A000000,02700,0000,02700SPEECH PATHOLOGY
4521,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4521,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4521,A000000,03050,0000,03300OTHER ANCILLARIES
4521,A000000,03051,0000,03301OTHER ANCILLARIES
4521,A000000,03200,0000,03200SUPPORT SURFACES
4521,A000000,03550,0000,03550FQHC
4521,A000000,05000,0000,05000CORF
4521,A000000,05010,0000,05010CMHC
4521,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4521,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4521,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4521,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4521,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
4521,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4521,A000000,06050,0000,06001RETIREMENT CENTER
4521,A81000A,00100,0100,Y
4521,A81000B,00100,0300,HOME OFFICE MANAGEMENT FEES
4521,A81000C,00100,0100,B
4521,A81000C,00100,0200,CONV. HOSPITAL
4521,A81000C,00100,0400,GSHC
4521,A81000C,00100,0600,LTC
4521,B100000,00000,0100,00001SQ FT
4521,B100000,00000,0200,00001SQ FT
4521,B100000,00000,0300,00001SALARIES
4521,B100000,00000,0400,00001ACCUM COST
4521,B100000,00000,0500,00001SQ FT
4521,B100000,00000,0600,00001POUNDS
4521,B100000,00000,0700,00001SQ FT
4521,B100000,00000,0800,00001MEALS
4521,B100000,00000,0900,00001NSNG HRS
4521,B100000,00000,1000,00001CSD REQ.
4521,B100000,00000,1100,00001CSD REQ.
4521,B100000,00000,1200,00001GR REVENUE
4521,B100000,00000,1300,00001I/P DAYS
4521,B100000,00000,1301,00001I/P DAYS
4521,B100000,00000,1350,00001
4521,B100000,00000,1400,00001TIME
4521,E10A180,00301,0300,04/10/1997
4521,E10A180,00350,0100,04/10/1997
4521,E10A180,00351,0100,07/31/1997
4521,E10A180,00351,0300,07/31/1997
4521,E10A180,00550,0100,07/16/1998
4521,E10A180,00550,0300,07/16/1998
4521,S000000,00100,0200,06/01/1919
4521,S200000,00100,0100,5522 GRACEWOOD AVENUE
4521,S200000,00200,0100,TEMPLE CITY
4521,S200000,00200,0200,CA
4521,S200000,00200,0300,91780
4521,S200000,00300,0100,LOS ANGELES
4521,S200000,00400,0100,SANTA ANITA CONV. HOSPITAL
4521,S200000,00400,0200,055293
4521,S200000,00400,0300,01/01/1986
4521,S200000,00400,0500,O
4521,S200000,00600,0200,055293
4521,S200000,00600,0300,01/01/1986
4521,S200000,00600,0600,P
4521,S200000,01600,0100,Y
4526,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4526,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4526,A000000,00300,0000,00300EMPLOYEE BENEFITS
4526,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4526,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4526,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4526,A000000,00700,0000,00700HOUSEKEEPING
4526,A000000,00800,0000,00800DIETARY
4526,A000000,00900,0000,00900NURSING ADMINISTRATION
4526,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4526,A000000,01100,0000,01100PHARMACY
4526,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4526,A000000,01300,0000,01300SOCIAL SERVICE
4526,A000000,01301,0000,01301ACTIVITIES
4526,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4526,A000000,01600,0000,01600SKILLED NURSING FACILITY
4526,A000000,01800,0000,01800NURSING FACILITY
4526,A000000,02100,0000,02100RADIOLOGY
4526,A000000,02200,0000,02200LABORATORY
4526,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4526,A000000,02500,0000,02500PHYSICAL THERAPY
4526,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4526,A000000,02700,0000,02700SPEECH PATHOLOGY
4526,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4526,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4526,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4526,A000000,05000,0000,05000CORF
4526,A000000,05010,0000,05010CMHC
4526,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4526,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4526,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4526,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4526,A81000A,00100,0100,Y
4526,A81000B,00100,0300,HOME OFFICE COST
4526,A81000B,00500,0300,HOME OFFICE COST
4526,A81000B,00600,0300,HOME OFFICE COST
4526,A81000B,00800,0300,HOME OFFICE COST
4526,A81000C,00100,0100,B
4526,A81000C,00100,0200,BEVERLY ENTERPR
4526,B100000,00000,0100,00000(SQUARE FEET)
4526,B100000,00000,0200,00000(SQUARE FEET)
4526,B100000,00000,0300,00000(ADJUSTED SALARIES)
4526,B100000,00000,0400,00000(ACCUM. COST)
4526,B100000,00000,0500,00000(SQUARE FEET)
4526,B100000,00000,0600,00000(PATIENT DAYS)
4526,B100000,00000,0700,00000(SQUARE FEET)
4526,B100000,00000,0800,00000(MEALS SERVED)
4526,B100000,00000,0900,00000(ADJUSTED SALARIES)
4526,B100000,00000,1000,00000(PATIENT DAYS)
4526,B100000,00000,1100,00000(COSTED REQUIS)
4526,B100000,00000,1200,00000(TOTAL CHARGES)
4526,B100000,00000,1300,00000(NURSING ACC COST)
4526,B100000,00000,1301,00000(PATIENT DAYS)
4526,B100000,00000,1400,00000(ASSIGNED TIME)
4526,E10A180,00301,0100,12/12/1997
4526,E10A180,00302,0100,03/06/1998
4526,E10A180,00350,0100,05/23/1997
4526,E10A180,00351,0100,08/22/1997
4526,S000000,00100,0200,06/05/1998
4526,S200000,00100,0100,1221 ROSE MARIE LANE
4526,S200000,00200,0100,STOCKTON
4526,S200000,00200,0200,CA
4526,S200000,00200,0300,95207
4526,S200000,00300,0100,SAN JOAQUIN
4526,S200000,00400,0100,CHATEAU CONV HOSP (568)
4526,S200000,00400,0200,055304
4526,S200000,00400,0300,01/01/1967
4526,S200000,00400,0500,O
4526,S200000,01600,0100,Y
4529,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4529,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4529,A000000,00300,0000,00300EMPLOYEE BENEFITS
4529,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4529,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4529,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4529,A000000,00700,0000,00700HOUSEKEEPING
4529,A000000,00800,0000,00800DIETARY
4529,A000000,00900,0000,00900NURSING ADMINISTRATION
4529,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4529,A000000,01100,0000,01100PHARMACY
4529,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4529,A000000,01300,0000,01300SOCIAL SERVICE
4529,A000000,01301,0000,01301ACTIVITIES
4529,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4529,A000000,01600,0000,01600SKILLED NURSING FACILITY
4529,A000000,01800,0000,01800NURSING FACILITY
4529,A000000,02100,0000,02100RADIOLOGY
4529,A000000,02200,0000,02200LABORATORY
4529,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4529,A000000,02500,0000,02500PHYSICAL THERAPY
4529,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4529,A000000,02700,0000,02700SPEECH PATHOLOGY
4529,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4529,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4529,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4529,A000000,05000,0000,05000CORF
4529,A000000,05010,0000,05010CMHC
4529,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4529,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4529,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4529,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4529,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
4529,A81000A,00100,0100,Y
4529,A81000B,00100,0300,HOME OFFICE COST
4529,A81000B,00500,0300,HOME OFFICE COST
4529,A81000B,00600,0300,HOME OFFICE COST
4529,A81000B,00800,0300,HOME OFFICE COST
4529,A81000C,00100,0100,B
4529,A81000C,00100,0200,BEVERLY ENTERPR
4529,B100000,00000,0100,00000(SQUARE FEET)
4529,B100000,00000,0200,00000(SQUARE FEET)
4529,B100000,00000,0300,00000(ADJUSTED SALARIES)
4529,B100000,00000,0400,00000(ACCUM. COST)
4529,B100000,00000,0500,00000(SQUARE FEET)
4529,B100000,00000,0600,00000(PATIENT DAYS)
4529,B100000,00000,0700,00000(SQUARE FEET)
4529,B100000,00000,0800,00000(MEALS SERVED)
4529,B100000,00000,0900,00000(ADJUSTED SALARIES)
4529,B100000,00000,1000,00000(PATIENT DAYS)
4529,B100000,00000,1100,00000(COSTED REQUIS)
4529,B100000,00000,1200,00000(TOTAL CHARGES)
4529,B100000,00000,1300,00000(NURSING ACC COST)
4529,B100000,00000,1301,00000(PATIENT DAYS)
4529,B100000,00000,1400,00000(ASSIGNED TIME)
4529,E10A180,00301,0100,08/22/1997
4529,E10A180,00350,0100,05/23/1997
4529,E10A180,00351,0100,12/12/1997
4529,E10A180,00352,0100,03/06/1998
4529,S000000,00100,0200,06/05/1998
4529,S200000,00100,0100,276 SIERRA VISTA AVE
4529,S200000,00200,0100,MOUNTAIN VIEW
4529,S200000,00200,0200,CA
4529,S200000,00200,0300,94043
4529,S200000,00300,0100,SANTA CLARA
4529,S200000,00400,0100,JULIA HEALTHCARE CENTER (684)
4529,S200000,00400,0200,055317
4529,S200000,00400,0300,01/01/1967
4529,S200000,00400,0500,O
4529,S200000,01600,0100,Y
4534,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4534,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4534,A000000,00300,0000,00300EMPLOYEE BENEFITS
4534,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4534,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4534,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4534,A000000,00700,0000,00700HOUSEKEEPING
4534,A000000,00800,0000,00800DIETARY
4534,A000000,00900,0000,00900NURSING ADMINISTRATION
4534,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4534,A000000,01100,0000,01100PHARMACY
4534,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4534,A000000,01300,0000,01300SOCIAL SERVICE
4534,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4534,A000000,01600,0000,01600SKILLED NURSING FACILITY
4534,A000000,01800,0000,01800NURSING FACILITY
4534,A000000,02100,0000,02100RADIOLOGY
4534,A000000,02200,0000,02200LABORATORY
4534,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4534,A000000,02500,0000,02500PHYSICAL THERAPY
4534,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4534,A000000,02700,0000,02700SPEECH PATHOLOGY
4534,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4534,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4534,A000000,03200,0000,03200SUPPORT SURFACES
4534,A000000,03550,0000,03550FQHC
4534,A000000,05000,0000,05000CORF
4534,A000000,05010,0000,05010CMHC
4534,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4534,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4534,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4534,A81000A,00100,0100,Y
4534,A81000B,00100,0300,MANAGEMENT FEE
4534,A81000B,00200,0300,HOME OFFICE COST
4534,A81000C,00200,0100,G
4534,A81000C,00200,0200,NON FINANCIAL
4534,A81000C,00200,0400,BRIGHTON
4534,A81000C,00200,0600,MGT
4534,B100000,00000,0100,00040SQUARE FEET
4534,B100000,00000,0200,00040DOLLAR VALUE
4534,B100000,00000,0300,00040GROSS SALARIES
4534,B100000,00000,0400,00040ACCUM. COST
4534,B100000,00000,0500,00040SQUARE FEET
4534,B100000,00000,0600,00040POUNDS OF LAUNDRY
4534,B100000,00000,0700,00040HOURS OF SERVICE
4534,B100000,00000,0800,00040MEALS SERVED
4534,B100000,00000,0900,00040DIRECT NRSING HRS
4534,B100000,00000,1000,00040COSTED REQUIS.
4534,B100000,00000,1100,00040COSTED REQUIS.
4534,B100000,00000,1200,00040TIME SPENT
4534,B100000,00000,1300,00040TIME SPENT
4534,B100000,00000,1400,00040ASSIGNED TIME
4534,E10A180,00301,0100,07/30/1997
4534,E10A180,00301,0300,07/30/1997
4534,E10A180,00501,0100,07/16/1998
4534,E10A180,00550,0300,07/16/1998
4534,S000000,00100,0200,06/01/1919
4534,S200000,00100,0100,3202 DUKE STREET
4534,S200000,00200,0100,SAN DIEGO
4534,S200000,00200,0200,CA
4534,S200000,00200,0300,92110
4534,S200000,00300,0100,SAN DIEGO
4534,S200000,00400,0100,POINT LOMA CONVALESCENT HOSP
4534,S200000,00400,0200,055322
4534,S200000,00400,0300,01/01/1986
4534,S200000,00400,0500,O
4534,S200000,00600,0200,055322
4534,S200000,00600,0300,01/01/1986
4534,S200000,00600,0600,P
4534,S200000,01600,0100,Y
4545,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4545,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4545,A000000,00300,0000,00300EMPLOYEE BENEFITS
4545,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4545,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4545,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4545,A000000,00700,0000,00700HOUSEKEEPING
4545,A000000,00800,0000,00800DIETARY
4545,A000000,00900,0000,00900NURSING ADMINISTRATION
4545,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4545,A000000,01100,0000,01100PHARMACY
4545,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4545,A000000,01300,0000,01300SOCIAL SERVICE
4545,A000000,01350,0000,01500RECREATION
4545,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4545,A000000,01600,0000,01600SKILLED NURSING FACILITY
4545,A000000,01800,0000,01800NURSING FACILITY
4545,A000000,02100,0000,02100RADIOLOGY
4545,A000000,02300,0000,02300INTRAVENOUS THERAPY
4545,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4545,A000000,02500,0000,02500PHYSICAL THERAPY
4545,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4545,A000000,02700,0000,02700SPEECH PATHOLOGY
4545,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4545,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4545,A000000,03050,0000,03300PEN
4545,A000000,03051,0000,03310DME
4545,A000000,03550,0000,03550FQHC
4545,A000000,05000,0000,05000CORF
4545,A000000,05010,0000,05010CMHC
4545,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4545,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4545,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4545,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4545,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4545,A81000A,00100,0100,Y
4545,A81000B,00100,0300,H.O. CAPITAL EXPENSE
4545,A81000B,00200,0300,H.O. ADMIN. & GENERA
4545,A81000C,00100,0100,E
4545,A81000C,00100,0200,RONALD M. AKIN
4545,A81000C,00100,0400,AEM MANAGMENT I
4545,A81000C,00100,0600,ADMIN. MANAGEME
4545,B100000,00000,0100,00000SQUARE FEET
4545,B100000,00000,0200,00000SQUARE FEET
4545,B100000,00000,0300,00000GROSS SALARIES
4545,B100000,00000,0400,00000ACCUM COST
4545,B100000,00000,0500,00000SQUARE FEET
4545,B100000,00000,0600,00000PATIENT DAYS
4545,B100000,00000,0700,00000SQUARE FEET
4545,B100000,00000,0800,00000PATIENT DAYS
4545,B100000,00000,0900,00000NURSING SALARIES
4545,B100000,00000,1000,00000COSTED REQUIS
4545,B100000,00000,1100,00000COSTED REQUIS
4545,B100000,00000,1200,00000GROSS REVENUES
4545,B100000,00000,1300,00000PATIENT DAYS
4545,B100000,00000,1350,00000PATIENT DAYS
4545,B100000,00000,1400,00000ASSIGNED TIME
4545,E10A180,00301,0100,05/28/1997
4545,E10A180,00350,0300,05/28/1997
4545,E10A180,00501,0300,05/29/1998
4545,E10A180,00550,0100,05/29/1998
4545,E10A180,00550,0300,07/27/1998
4545,E10A180,00551,0100,07/27/1998
4545,S000000,00100,0200,06/01/1919
4545,S200000,00100,0100,4029 EAST ANAHEIM STREET
4545,S200000,00200,0100,LONG BEACH
4545,S200000,00200,0200,CA
4545,S200000,00200,0300,90804
4545,S200000,00300,0100,LOS ANGELES
4545,S200000,00400,0100,EASTWOOD CONVALESCENT HOSPITAL
4545,S200000,00400,0200,055353
4545,S200000,00400,0300,01/01/1967
4545,S200000,00400,0500,O
4545,S200000,00600,0200,055353
4545,S200000,00600,0300,01/01/1967
4545,S200000,00600,0600,P
4545,S200000,01600,0100,Y
4551,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4551,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4551,A000000,00300,0000,00300EMPLOYEE BENEFITS
4551,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4551,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4551,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4551,A000000,00700,0000,00700HOUSEKEEPING
4551,A000000,00800,0000,00800DIETARY
4551,A000000,00900,0000,00900NURSING ADMINISTRATION
4551,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4551,A000000,01100,0000,01100PHARMACY
4551,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4551,A000000,01300,0000,01300SOCIAL SERVICE
4551,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4551,A000000,01600,0000,01600SKILLED NURSING FACILITY
4551,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4551,A000000,02500,0000,02500PHYSICAL THERAPY
4551,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4551,A000000,02700,0000,02700SPEECH PATHOLOGY
4551,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4551,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4551,A000000,03210,0000,03201CLINITRON BEDS
4551,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4551,A000000,05000,0000,05000CORF
4551,A000000,05010,0000,05010CMHC
4551,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4551,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4551,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4551,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
4551,A81000A,00100,0100,Y
4551,A81000B,00100,0300,BUILDING RENT
4551,A81000C,00100,0100,B
4551,A81000C,00100,0200,C. GARRETT
4551,A81000C,00100,0400,GARRETT
4551,A81000C,00200,0100,B
4551,A81000C,00200,0200,BEN GARRETT
4551,A81000C,00200,0400,CASNER
4551,A81000C,00200,0600,RENTAL
4551,B100000,00000,0100,00000SQUARE FEET
4551,B100000,00000,0200,00000DOLLAR VALUE
4551,B100000,00000,0300,00000GROSS SALARIES
4551,B100000,00000,0400,00000ACCUM. COST
4551,B100000,00000,0500,00000SQUARE FEET
4551,B100000,00000,0600,00000POUNDS OF LAUNDRY
4551,B100000,00000,0700,00000HOURS OF SERVICE
4551,B100000,00000,0800,00000MEALS SERVED
4551,B100000,00000,0900,00000DIRECT NRSING HRS
4551,B100000,00000,1000,00000COSTED REQUIS.
4551,B100000,00000,1100,00000COSTED REQUIS.
4551,B100000,00000,1200,00000TIME SPENT
4551,B100000,00000,1300,00000TIME SPENT
4551,B100000,00000,1400,00000ASSIGNED TIME
4551,E10A180,00301,0100,08/06/1997
4551,E10A180,00501,0100,07/24/1998
4551,E10A180,00550,0300,07/24/1998
4551,S000000,00100,0200,05/28/1998
4551,S200000,00100,0100,9166 TJUNGA CANYON
4551,S200000,00200,0100,TJUNGA
4551,S200000,00200,0200,CA
4551,S200000,00200,0300,91042
4551,S200000,00300,0100,LOS ANGELES
4551,S200000,00400,0100,OAKVIEW CONVALESCENT
4551,S200000,00400,0200,055360
4551,S200000,00400,0300,11/01/1986
4551,S200000,00400,0500,P
4551,S200000,01500,0100,Y
4551,S200000,04300,0100,Y
4557,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4557,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4557,A000000,00300,0000,00300EMPLOYEE BENEFITS
4557,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4557,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4557,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4557,A000000,00700,0000,00700HOUSEKEEPING
4557,A000000,00800,0000,00800DIETARY
4557,A000000,00900,0000,00900NURSING ADMINISTRATION
4557,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4557,A000000,01100,0000,01100PHARMACY
4557,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4557,A000000,01300,0000,01300SOCIAL SERVICE
4557,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
4557,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4557,A000000,01600,0000,01600SKILLED NURSING FACILITY
4557,A000000,01800,0000,01800NURSING FACILITY
4557,A000000,02100,0000,02100RADIOLOGY
4557,A000000,02200,0000,02200LABORATORY
4557,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4557,A000000,02500,0000,02500PHYSICAL THERAPY
4557,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4557,A000000,02700,0000,02700SPEECH PATHOLOGY
4557,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4557,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4557,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
4557,A000000,03200,0000,03200SUPPORT SURFACES
4557,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST C
4557,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4557,A000000,05000,0000,05000CORF
4557,A000000,05010,0000,05010CMHC
4557,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4557,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4557,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4557,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4557,A81000A,00100,0100,Y
4557,A81000B,00100,0300,LEASE
4557,A81000B,00200,0300,DEPRECIATION
4557,A81000B,00300,0300,DEPRECIATION
4557,A81000C,00100,0100,A
4557,A81000C,00100,0200,MRS. ZISMAN
4557,A81000C,00100,0400,HILLCREST CONVALESCENT
4557,A81000C,00100,0600,LANDLORD
4557,A81000C,00200,0100,A
4557,A81000C,00200,0200,MARA STROE
4557,A81000C,00200,0400,HILLCREST CONVALESCENT
4557,A81000C,00200,0600,LANDLORD
4557,B100000,00000,0100,00000SQUARE FEE
4557,B100000,00000,0200,00000SQUARE FEE
4557,B100000,00000,0300,00000GROSS SALARIES
4557,B100000,00000,0400,00000ACCUM. COST
4557,B100000,00000,0500,00000SQUARE FEE
4557,B100000,00000,0600,00000POUNDS OF LAUNDRY
4557,B100000,00000,0700,00000SQUARE FEE
4557,B100000,00000,0800,00000MEALS SERVED
4557,B100000,00000,0900,00000CENSUS
4557,B100000,00000,1000,00000SQUARE FEE
4557,B100000,00000,1100,00000SQUARE FEE
4557,B100000,00000,1200,00000CENSUS
4557,B100000,00000,1300,00000CENSUS
4557,B100000,00000,1350,00000
4557,B100000,00000,1400,00000SALARIES
4557,E10A180,00301,0100,03/25/1997
4557,E10A180,00301,0300,03/25/1997
4557,E10A180,00501,0100,06/09/1998
4557,E10A180,00501,0300,06/09/1998
4557,S000000,00100,0200,05/06/1919
4557,S200000,00100,0100,3401 CEDAR AVENUE
4557,S200000,00200,0100,LONG BEACH
4557,S200000,00200,0200,CA
4557,S200000,00200,0300,90807
4557,S200000,00300,0100,LOS ANGELES
4557,S200000,00400,0100,HILLCREST CONVALESCENT HOSPITAL
4557,S200000,00400,0200,055364
4557,S200000,00400,0300,10/01/1966
4557,S200000,00400,0500,P
4557,S200000,00600,0200,055364
4557,S200000,00600,0300,10/01/1966
4557,S200000,00600,0600,P
4557,S200000,01600,0100,Y
4562,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4562,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4562,A000000,00300,0000,00300EMPLOYEE BENEFITS
4562,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4562,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4562,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4562,A000000,00700,0000,00700HOUSEKEEPING
4562,A000000,00800,0000,00800DIETARY
4562,A000000,00900,0000,00900NURSING ADMINISTRATION
4562,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4562,A000000,01100,0000,01100PHARMACY
4562,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4562,A000000,01300,0000,01300SOCIAL SERVICE
4562,A000000,01301,0000,01301ACTIVITIES
4562,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4562,A000000,01600,0000,01600SKILLED NURSING FACILITY
4562,A000000,01800,0000,01800NURSING FACILITY
4562,A000000,02100,0000,02100RADIOLOGY
4562,A000000,02200,0000,02200LABORATORY
4562,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4562,A000000,02500,0000,02500PHYSICAL THERAPY
4562,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4562,A000000,02700,0000,02700SPEECH PATHOLOGY
4562,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4562,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4562,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4562,A000000,05000,0000,05000CORF
4562,A000000,05010,0000,05010CMHC
4562,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4562,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4562,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4562,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4562,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4562,A81000A,00100,0100,Y
4562,A81000B,00100,0300,HOME OFFICE COST
4562,A81000B,00500,0300,HOME OFFICE COST
4562,A81000B,00600,0300,HOME OFFICE COST
4562,A81000B,00800,0300,HOME OFFICE COST
4562,A81000C,00100,0100,B
4562,A81000C,00100,0200,BEVERLY ENTERPR
4562,B100000,00000,0100,00000(SQUARE FEET)
4562,B100000,00000,0200,00000(SQUARE FEET)
4562,B100000,00000,0300,00000(ADJUSTED SALARIES)
4562,B100000,00000,0400,00000(ACCUM. COST)
4562,B100000,00000,0500,00000(SQUARE FEET)
4562,B100000,00000,0600,00000(PATIENT DAYS)
4562,B100000,00000,0700,00000(SQUARE FEET)
4562,B100000,00000,0800,00000(MEALS SERVED)
4562,B100000,00000,0900,00000(ADJUSTED SALARIES)
4562,B100000,00000,1000,00000(PATIENT DAYS)
4562,B100000,00000,1100,00000(COSTED REQUIS)
4562,B100000,00000,1200,00000(TOTAL CHARGES)
4562,B100000,00000,1300,00000(NURSING ACC COST)
4562,B100000,00000,1301,00000(PATIENT DAYS)
4562,B100000,00000,1400,00000(ASSIGNED TIME)
4562,E10A180,00301,0100,12/12/1997
4562,E10A180,00302,0100,03/06/1998
4562,E10A180,00350,0100,05/23/1997
4562,E10A180,00351,0100,08/22/1997
4562,S000000,00100,0200,06/05/1998
4562,S200000,00100,0100,615 WEST DUARTE ROAD
4562,S200000,00200,0100,MONROVIA
4562,S200000,00200,0200,CA
4562,S200000,00200,0300,91016
4562,S200000,00300,0100,LOS ANGELES
4562,S200000,00400,0100,BEVERLY MANOR-MONROVIA (603)
4562,S200000,00400,0200,055367
4562,S200000,00400,0300,01/01/1967
4562,S200000,00400,0500,O
4562,S200000,01600,0100,Y
4565,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4565,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4565,A000000,00300,0000,00300EMPLOYEE BENEFITS
4565,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4565,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4565,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4565,A000000,00700,0000,00700HOUSEKEEPING
4565,A000000,00800,0000,00800DIETARY
4565,A000000,00900,0000,00900NURSING ADMINISTRATION
4565,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4565,A000000,01100,0000,01100PHARMACY
4565,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4565,A000000,01300,0000,01300SOCIAL SERVICE
4565,A000000,01301,0000,01301ACTIVITIES
4565,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4565,A000000,01600,0000,01600SKILLED NURSING FACILITY
4565,A000000,01800,0000,01800NURSING FACILITY
4565,A000000,02100,0000,02100RADIOLOGY
4565,A000000,02200,0000,02200LABORATORY
4565,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4565,A000000,02500,0000,02500PHYSICAL THERAPY
4565,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4565,A000000,02700,0000,02700SPEECH PATHOLOGY
4565,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4565,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4565,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4565,A000000,05000,0000,05000CORF
4565,A000000,05010,0000,05010CMHC
4565,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4565,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4565,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4565,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4565,A81000A,00100,0100,Y
4565,A81000B,00100,0300,HOME OFFICE COST
4565,A81000B,00500,0300,HOME OFFICE COST
4565,A81000B,00600,0300,HOME OFFICE COST
4565,A81000B,00800,0300,HOME OFFICE COST
4565,A81000C,00100,0100,B
4565,A81000C,00100,0200,BEVERLY ENTERPR
4565,B100000,00000,0100,00000(SQUARE FEET)
4565,B100000,00000,0200,00000(SQUARE FEET)
4565,B100000,00000,0300,00000(ADJUSTED SALARIES)
4565,B100000,00000,0400,00000(ACCUM. COST)
4565,B100000,00000,0500,00000(SQUARE FEET)
4565,B100000,00000,0600,00000(PATIENT DAYS)
4565,B100000,00000,0700,00000(SQUARE FEET)
4565,B100000,00000,0800,00000(MEALS SERVED)
4565,B100000,00000,0900,00000(ADJUSTED SALARIES)
4565,B100000,00000,1000,00000(PATIENT DAYS)
4565,B100000,00000,1100,00000(COSTED REQUIS)
4565,B100000,00000,1200,00000(TOTAL CHARGES)
4565,B100000,00000,1300,00000(NURSING ACC COST)
4565,B100000,00000,1301,00000(PATIENT DAYS)
4565,B100000,00000,1400,00000(ASSIGNED TIME)
4565,E10A180,00301,0100,08/22/1997
4565,E10A180,00302,0100,03/06/1998
4565,E10A180,00350,0100,05/23/1997
4565,E10A180,00351,0100,12/12/1997
4565,S000000,00100,0200,06/05/1998
4565,S200000,00100,0100,400 W. HUNTINGTON DR
4565,S200000,00200,0100,ARCADIA
4565,S200000,00200,0200,CA
4565,S200000,00200,0300,91007
4565,S200000,00300,0100,LOS ANGELES
4565,S200000,00400,0100,HUNTINGTON DR CONV HOSP (501)
4565,S200000,00400,0200,055376
4565,S200000,00400,0300,08/01/1983
4565,S200000,00400,0500,O
4565,S200000,01600,0100,Y
4570,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4570,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4570,A000000,00300,0000,00300EMPLOYEE BENEFITS
4570,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4570,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4570,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4570,A000000,00700,0000,00700HOUSEKEEPING
4570,A000000,00800,0000,00800DIETARY
4570,A000000,00900,0000,00900NURSING ADMINISTRATION
4570,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4570,A000000,01100,0000,01100PHARMACY
4570,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4570,A000000,01300,0000,01300SOCIAL SERVICE
4570,A000000,01350,0000,01500EDUCATION
4570,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4570,A000000,01600,0000,01600SKILLED NURSING FACILITY
4570,A000000,02100,0000,02100RADIOLOGY
4570,A000000,02300,0000,02300INTRAVENOUS THERAPY
4570,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4570,A000000,02500,0000,02500PHYSICAL THERAPY
4570,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4570,A000000,02700,0000,02700SPEECH PATHOLOGY
4570,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4570,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4570,A000000,03050,0000,03300EQUIPMENT RENTAL
4570,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
4570,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4570,A000000,04750,0000,05100OTHER REIMBURSABLE COST
4570,A000000,05000,0000,05000CORF
4570,A000000,05010,0000,05010CMHC
4570,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4570,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4570,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4570,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
4570,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4570,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4570,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
4570,A81000A,00100,0100,Y
4570,A81000B,00100,0300,FACILITY LEASE
4570,A81000B,00200,0300,DEPRECIATION
4570,A81000B,00300,0300,INTEREST
4570,A81000C,00100,0100,A
4570,A81000C,00100,0200,DELORES HAEDRICH
4570,A81000C,00100,0600,LESSOR
4570,B100000,00000,0100,00000SQUARE FEET
4570,B100000,00000,0200,00000SQUARE FEET
4570,B100000,00000,0300,00000GROSS SALARIES
4570,B100000,00000,0400,00000ACCUM. COST
4570,B100000,00000,0500,00000SQUARE FEET
4570,B100000,00000,0600,00000POUNDS OF LAUNDRY
4570,B100000,00000,0700,00000SQUARE FEET
4570,B100000,00000,0800,00000MEALS SERVED
4570,B100000,00000,0900,00000ADMISSIONS
4570,B100000,00000,1000,00000COSTED REQUIS.
4570,B100000,00000,1100,00000COSTED REQUIS.
4570,B100000,00000,1200,00000ADMISSIONS
4570,B100000,00000,1300,00000TIME SPENT
4570,B100000,00000,1350,00000(ACCUM  COST)
4570,B100000,00000,1400,00000ASSIGNED TIME
4570,E10A180,00301,0300,06/05/1997
4570,E10A180,00501,0100,07/27/1998
4570,E10A180,00501,0300,07/27/1998
4570,S000000,00100,0200,06/05/1998
4570,S200000,00100,0100,1400 WEST GLENOAKS BLVD.
4570,S200000,00200,0100,GLENDALE
4570,S200000,00200,0200,CA
4570,S200000,00200,0300,91201
4570,S200000,00300,0100,LOS ANGELES
4570,S200000,00400,0100,DREIERS NURSING CARE CENTER  INC.
4570,S200000,00400,0200,055379
4570,S200000,00400,0300,01/01/1988
4570,S200000,00400,0500,P
4570,S200000,01500,0100,Y
4577,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4577,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4577,A000000,00300,0000,00300EMPLOYEE BENEFITS
4577,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4577,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4577,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4577,A000000,00700,0000,00700HOUSEKEEPING
4577,A000000,00800,0000,00800DIETARY
4577,A000000,00900,0000,00900NURSING ADMINISTRATION
4577,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4577,A000000,01100,0000,01100PHARMACY
4577,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4577,A000000,01300,0000,01300SOCIAL SERVICE
4577,A000000,01301,0000,01301ACTIVITIES
4577,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4577,A000000,01600,0000,01600SKILLED NURSING FACILITY
4577,A000000,01800,0000,01800NURSING FACILITY
4577,A000000,02100,0000,02100RADIOLOGY
4577,A000000,02200,0000,02200LABORATORY
4577,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4577,A000000,02500,0000,02500PHYSICAL THERAPY
4577,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4577,A000000,02700,0000,02700SPEECH PATHOLOGY
4577,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4577,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4577,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4577,A000000,05000,0000,05000CORF
4577,A000000,05010,0000,05010CMHC
4577,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4577,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4577,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4577,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4577,A81000A,00100,0100,Y
4577,A81000B,00100,0300,HOME OFFICE COST
4577,A81000B,00500,0300,HOME OFFICE COST
4577,A81000B,00600,0300,HOME OFFICE COST
4577,A81000B,00800,0300,HOME OFFICE COST
4577,A81000C,00100,0100,B
4577,A81000C,00100,0200,BEVERLY ENTERPR
4577,B100000,00000,0100,00000(SQUARE FEET)
4577,B100000,00000,0200,00000(SQUARE FEET)
4577,B100000,00000,0300,00000(ADJUSTED SALARIES)
4577,B100000,00000,0400,00000(ACCUM. COST)
4577,B100000,00000,0500,00000(SQUARE FEET)
4577,B100000,00000,0600,00000(PATIENT DAYS)
4577,B100000,00000,0700,00000(SQUARE FEET)
4577,B100000,00000,0800,00000(MEALS SERVED)
4577,B100000,00000,0900,00000(ADJUSTED SALARIES)
4577,B100000,00000,1000,00000(PATIENT DAYS)
4577,B100000,00000,1100,00000(COSTED REQUIS)
4577,B100000,00000,1200,00000(TOTAL CHARGES)
4577,B100000,00000,1300,00000(NURSING ACC COST)
4577,B100000,00000,1301,00000(PATIENT DAYS)
4577,B100000,00000,1400,00000(ASSIGNED TIME)
4577,E10A180,00301,0100,05/23/1997
4577,E10A180,00302,0100,03/06/1998
4577,E10A180,00350,0100,08/22/1997
4577,E10A180,00351,0100,12/12/1997
4577,S000000,00100,0200,06/05/1998
4577,S200000,00100,0100,3880 VIA LUCERO
4577,S200000,00200,0100,SANTA BARBARA
4577,S200000,00200,0200,CA
4577,S200000,00200,0300,93110
4577,S200000,00300,0100,SANTA BARBARA
4577,S200000,00400,0100,BEVERY LA CUMBRE (561) A
4577,S200000,00400,0200,055383
4577,S200000,00400,0300,11/01/1981
4577,S200000,00400,0500,O
4577,S200000,01600,0100,Y
4582,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4582,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4582,A000000,00300,0000,00300EMPLOYEE BENEFITS
4582,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4582,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4582,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4582,A000000,00700,0000,00700HOUSEKEEPING
4582,A000000,00800,0000,00800DIETARY
4582,A000000,00900,0000,00900NURSING ADMINISTRATION
4582,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4582,A000000,01100,0000,01100PHARMACY
4582,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4582,A000000,01300,0000,01300SOCIAL SERVICE
4582,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4582,A000000,01600,0000,01600SKILLED NURSING FACILITY
4582,A000000,02100,0000,02100RADIOLOGY
4582,A000000,02200,0000,02200LABORATORY
4582,A000000,02500,0000,02500PHYSICAL THERAPY
4582,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4582,A000000,02700,0000,02700SPEECH PATHOLOGY
4582,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4582,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4582,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4582,A000000,05000,0000,05000CORF
4582,A000000,05010,0000,05010CMHC
4582,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4582,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4582,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4582,B100000,00000,0100,00040SQUARE FEET
4582,B100000,00000,0200,00040SQUARE FEET
4582,B100000,00000,0300,00040GROSS SALARIES
4582,B100000,00000,0400,00040ACCUM. COST
4582,B100000,00000,0500,00040SQUARE FEET
4582,B100000,00000,0600,00040POUNDS OF LAUNDRY
4582,B100000,00000,0700,00040SQUARE FEET
4582,B100000,00000,0800,00040MEALS SERVED
4582,B100000,00000,0900,00040DIRECT NRSING HRS
4582,B100000,00000,1000,00040COSTED REQUIS
4582,B100000,00000,1100,00040COSTED REQUIS
4582,B100000,00000,1200,00040GROSS REVENUE
4582,B100000,00000,1300,00040PATIENT DAYS
4582,B100000,00000,1400,00040ASSIGNED TIME
4582,E10A180,00501,0100,05/29/1998
4582,E10A180,00550,0300,05/29/1998
4582,S000000,00100,0200,04/21/1919
4582,S200000,00100,0100,2625 E. FOURTH STREET
4582,S200000,00200,0100,LONG BEACH
4582,S200000,00200,0200,CA
4582,S200000,00200,0300,90814
4582,S200000,00300,0100,LOS ANGELES
4582,S200000,00400,0100,EDGEWATER CONVALESCENT HOSPITAL
4582,S200000,00400,0200,055387
4582,S200000,00400,0300,12/01/1990
4582,S200000,00400,0500,P
4582,S200000,00400,0600,O
4582,S200000,01500,0100,Y
4590,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4590,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4590,A000000,00300,0000,00300EMPLOYEE BENEFITS
4590,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4590,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4590,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4590,A000000,00700,0000,00700HOUSEKEEPING
4590,A000000,00800,0000,00800DIETARY
4590,A000000,00900,0000,00900NURSING ADMINISTRATION
4590,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4590,A000000,01100,0000,01100PHARMACY
4590,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4590,A000000,01300,0000,01300SOCIAL SERVICE
4590,A000000,01350,0000,01500OTHER GENERAL SERVICES
4590,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4590,A000000,01600,0000,01600SKILLED NURSING FACILITY
4590,A000000,01810,0000,01810ICF/MR
4590,A000000,02300,0000,02300INTRAVENOUS THERAPY
4590,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4590,A000000,02500,0000,02500PHYSICAL THERAPY
4590,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4590,A000000,02700,0000,02700SPEECH PATHOLOGY
4590,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4590,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4590,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
4590,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
4590,A000000,03550,0000,03550FQHC
4590,A000000,04750,0000,05100OTHER REIMBURSABLE COST
4590,A000000,05000,0000,05000CORF
4590,A000000,05010,0000,05010CMHC
4590,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4590,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4590,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4590,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
4590,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4590,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
4590,B100000,00000,0100,00000SQUARE FEET
4590,B100000,00000,0200,00000DOLLAR VALUE
4590,B100000,00000,0300,00000GROSS SALARIES
4590,B100000,00000,0400,00000ACCUM. COST
4590,B100000,00000,0500,00000SQUARE FEET
4590,B100000,00000,0600,00000POUNDS OF LAUNDRY
4590,B100000,00000,0700,00000SQUARE FEET
4590,B100000,00000,0800,00000MEALS SERVED
4590,B100000,00000,0900,00000DIRECT NRSING HRS
4590,B100000,00000,1000,00000COSTED REQUIS.
4590,B100000,00000,1100,00000COSTED REQUIS.
4590,B100000,00000,1200,00000TIME SPENT
4590,B100000,00000,1300,00000TIME SPENT
4590,B100000,00000,1350,00000
4590,B100000,00000,1400,00000ASSIGNED TIME
4590,E10A180,00501,0100,03/02/1999
4590,E10A180,00501,0300,03/02/1999
4590,S000000,00100,0200,02/12/1999
4590,S200000,00100,0100,461 EAST JOHNSTON
4590,S200000,00200,0100,HEMET
4590,S200000,00200,0200,CA
4590,S200000,00200,0300,92543
4590,S200000,00300,0100,RIVERSIDE
4590,S200000,00400,0100,MEADOWBROOK CONVALESCENT HOSPITAL
4590,S200000,00400,0200,055401
4590,S200000,00400,0300,07/01/1988
4590,S200000,00400,0500,P
4590,S200000,01500,0100,Y
4594,S000000,00100,0200,03/05/1999
4600,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4600,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4600,A000000,00300,0000,00300EMPLOYEE BENEFITS
4600,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4600,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4600,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4600,A000000,00700,0000,00700HOUSEKEEPING
4600,A000000,00800,0000,00800DIETARY
4600,A000000,00900,0000,00900NURSING ADMINISTRATION
4600,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4600,A000000,01100,0000,01100PHARMACY
4600,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4600,A000000,01300,0000,01300SOCIAL SERVICE
4600,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4600,A000000,01600,0000,01600SKILLED NURSING FACILITY
4600,A000000,01800,0000,01800NURSING FACILITY
4600,A000000,02100,0000,02100RADIOLOGY
4600,A000000,02200,0000,02200LABORATORY
4600,A000000,02300,0000,02300INTRAVENOUS THERAPY
4600,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4600,A000000,02500,0000,02500PHYSICAL THERAPY
4600,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4600,A000000,02700,0000,02700SPEECH PATHOLOGY
4600,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4600,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4600,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
4600,A000000,05000,0000,05000CORF
4600,A000000,05010,0000,05010CMHC
4600,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4600,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4600,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4600,A81000A,00100,0100,Y
4600,A81000B,00100,0300,LEASE BUILDING
4600,A81000B,00200,0300,BUILDING INTEREST
4600,A81000B,00300,0300,BUILDING DEPRECIATION
4600,A81000B,00400,0300,BUILDING TAXES
4600,A81000B,00500,0300,MANAGEMENT FEES
4600,A81000B,00600,0300,HOME OFFICE - BUILDING
4600,A81000B,00700,0300,HOME OFFICE - EQUIPMENT
4600,A81000C,00100,0100,A
4600,A81000C,00100,0200,BEN & ELIZABETH BENNETT
4600,A81000C,00100,0400,PEDRINI-BENNETT
4600,A81000C,00100,0600,PROPERTY COMPANY
4600,A81000C,00200,0100,B
4600,A81000C,00200,0200,BEN BENNETT  INC.
4600,A81000C,00200,0400,COMM. CARE & REHAB CENTER
4600,A81000C,00200,0600,SNF
4600,B100000,00000,0100,00040SQUARE FEET
4600,B100000,00000,0200,00040SQUARE FEET
4600,B100000,00000,0300,00040GROSS SALARIES
4600,B100000,00000,0400,00040ACCUM. COST
4600,B100000,00000,0500,00040SQUARE FEET
4600,B100000,00000,0600,00040POUNDS OF LAUNDRY
4600,B100000,00000,0700,00040SQUARE FEET
4600,B100000,00000,0800,00040MEALS SERVED
4600,B100000,00000,0900,00040DIRECT NRSING HRS
4600,B100000,00000,1000,00040COSTED REQUIS.
4600,B100000,00000,1100,00040COSTED REQUIS
4600,B100000,00000,1200,00040GROSS REVENUE
4600,B100000,00000,1300,00040PATIENT DAYS
4600,B100000,00000,1400,00040ASSIGNED TIME
4600,E10A180,00301,0100,02/09/1998
4600,E10A180,00350,0100,08/13/1997
4600,E10A180,00350,0300,08/13/1997
4600,S000000,00100,0200,05/22/1919
4600,S200000,00100,0100,4070 JURUPA AVENUE
4600,S200000,00200,0100,RIVERSIDE
4600,S200000,00200,0200,CA
4600,S200000,00200,0300,92506
4600,S200000,00300,0100,RIVERSIDE
4600,S200000,00400,0100,COMMUNITY CARE & REHABILITATION CTR.
4600,S200000,00400,0200,055409
4600,S200000,00400,0300,07/01/1986
4600,S200000,00400,0500,O
4600,S200000,00400,0600,O
4600,S200000,00600,0200,055409
4600,S200000,00600,0300,07/01/1986
4600,S200000,00600,0600,P
4600,S200000,01600,0100,Y
4608,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4608,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4608,A000000,00300,0000,00300EMPLOYEE BENEFITS
4608,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4608,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4608,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4608,A000000,00700,0000,00700HOUSEKEEPING
4608,A000000,00800,0000,00800DIETARY
4608,A000000,00900,0000,00900NURSING ADMINISTRATION
4608,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4608,A000000,01100,0000,01100PHARMACY
4608,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4608,A000000,01300,0000,01300SOCIAL SERVICE
4608,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4608,A000000,01600,0000,01600SKILLED NURSING FACILITY
4608,A000000,01800,0000,01800NURSING FACILITY
4608,A000000,01810,0000,01810ICF/MR
4608,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4608,A000000,02500,0000,02500PHYSICAL THERAPY
4608,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4608,A000000,02700,0000,02700SPEECH PATHOLOGY
4608,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4608,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4608,A000000,03550,0000,03550FQHC
4608,A000000,05000,0000,05000CORF
4608,A000000,05010,0000,05010CMHC
4608,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4608,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4608,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4608,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4608,A000000,06150,0000,06300OTHER NON REIMBURSEABLE
4608,A81000A,00100,0100,Y
4608,A81000B,00100,0300,RENT-RELATED PARTY
4608,A81000B,00200,0300,PROPERTY TAXES-RELATED PARTY
4608,A81000C,00100,0100,B
4608,A81000C,00100,0200,JACOB KIZIRIAN
4608,B100000,00000,0100,00000SQUARE FEET
4608,B100000,00000,0200,00000SQUARE FEET
4608,B100000,00000,0300,00000GROSS SALARIES
4608,B100000,00000,0400,00000ACCUM. COST
4608,B100000,00000,0500,00000SQUARE FEET
4608,B100000,00000,0600,00000POUNDS OF LAUNDRY
4608,B100000,00000,0700,00000SQUARE FEET
4608,B100000,00000,0800,00000MEALS SERVED
4608,B100000,00000,0900,00000DIRECT NRSG HRS
4608,B100000,00000,1000,00000COSTED REQUIS.
4608,B100000,00000,1100,00000COSTED REQUIS.
4608,B100000,00000,1200,00000TIME SPENT
4608,B100000,00000,1300,00000PATIENT DAYS
4608,B100000,00000,1400,00000ASSIGNED TIME
4608,E10A180,00301,0100,07/06/1998
4608,E10A180,00301,0300,07/06/1998
4608,E10A180,00501,0100,04/09/1999
4608,E10A180,00501,0300,04/09/1999
4608,E10A180,00550,0100,12/02/1998
4608,E10A180,00550,0300,12/02/1998
4608,S000000,00100,0200,10/30/1998
4608,S200000,00100,0100,2113 E. MANNING AVE.
4608,S200000,00200,0100,FRESNO
4608,S200000,00200,0200,CA
4608,S200000,00200,0300,93725
4608,S200000,00300,0100,FRESNO
4608,S200000,00400,0100,MANNING GARDENS  INC.
4608,S200000,00400,0200,055423
4608,S200000,00400,0300,01/01/1967
4608,S200000,00400,0500,O
4608,S200000,00600,0200,055423
4608,S200000,00600,0300,01/01/1967
4608,S200000,00600,0600,P
4608,S200000,01500,0100,Y
4613,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4613,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4613,A000000,00300,0000,00300EMPLOYEE BENEFITS
4613,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4613,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4613,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4613,A000000,00700,0000,00700HOUSEKEEPING
4613,A000000,00800,0000,00800DIETARY
4613,A000000,00900,0000,00900NURSING ADMINISTRATION
4613,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4613,A000000,01100,0000,01100PHARMACY
4613,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4613,A000000,01300,0000,01300SOCIAL SERVICE
4613,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4613,A000000,01600,0000,01600SKILLED NURSING FACILITY
4613,A000000,02100,0000,02100RADIOLOGY
4613,A000000,02200,0000,02200LABORATORY
4613,A000000,02300,0000,02300INTRAVENOUS THERAPY
4613,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4613,A000000,02500,0000,02500PHYSICAL THERAPY
4613,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4613,A000000,02700,0000,02700SPEECH PATHOLOGY
4613,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4613,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4613,A000000,03550,0000,03550FQHC
4613,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4613,A000000,05000,0000,05000CORF
4613,A000000,05010,0000,05010CMHC
4613,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4613,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4613,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4613,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4613,A81000A,00100,0100,Y
4613,A81000B,00100,0300,RENT
4613,A81000B,00200,0300,DEPRECIATION
4613,A81000B,00300,0300,INTEREST
4613,A81000C,00300,0100,A
4613,A81000C,00300,0200,CASNER CONS
4613,A81000C,00300,0400,CASNER CONS
4613,A81000C,00300,0600,LESSOR
4613,B100000,00000,0100,00000SQUARE FEET
4613,B100000,00000,0200,00000DOLLAR VALUE
4613,B100000,00000,0300,00000GROSS SALARIES
4613,B100000,00000,0400,00000ACCUM. COST
4613,B100000,00000,0500,00000SQUARE FEET
4613,B100000,00000,0600,00000POUNDS OF LAUNDRY
4613,B100000,00000,0700,00000HOURS OF SERVICE
4613,B100000,00000,0800,00000MEALS SERVED
4613,B100000,00000,0900,00000DIRECT NRSING HRS
4613,B100000,00000,1000,00000COSTED REQUIS.
4613,B100000,00000,1100,00000COSTED REQUIS.
4613,B100000,00000,1200,00000TIME SPENT
4613,B100000,00000,1300,00000TIME SPENT
4613,B100000,00000,1400,00000ASSIGNED TIME
4613,E10A180,00301,0100,08/21/1997
4613,E10A180,00301,0300,08/21/1997
4613,S000000,00100,0200,06/03/1919
4613,S200000,00100,0100,115 BRIDGE STREET
4613,S200000,00200,0100,SAN GABRIEL
4613,S200000,00200,0200,CA
4613,S200000,00200,0300,91775
4613,S200000,00300,0100,LOS ANGELES
4613,S200000,00400,0100,ALDERWOOD MANOR CONVALESCENT
4613,S200000,00400,0200,055441
4613,S200000,00400,0300,04/01/1985
4613,S200000,00400,0500,P
4613,S200000,01600,0100,Y
4618,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4618,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4618,A000000,00300,0000,00300EMPLOYEE BENEFITS
4618,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4618,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4618,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4618,A000000,00700,0000,00700HOUSEKEEPING
4618,A000000,00800,0000,00800DIETARY
4618,A000000,00900,0000,00900NURSING ADMINISTRATION
4618,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4618,A000000,01100,0000,01100PHARMACY
4618,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4618,A000000,01300,0000,01300SOCIAL SERVICE
4618,A000000,01350,0000,01500OTHER GENERAL SERVICES
4618,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4618,A000000,01600,0000,01600SKILLED NURSING FACILITY
4618,A000000,01800,0000,01800NURSING FACILITY
4618,A000000,02100,0000,02100RADIOLOGY
4618,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4618,A000000,02500,0000,02500PHYSICAL THERAPY
4618,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4618,A000000,02700,0000,02700SPEECH PATHOLOGY
4618,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4618,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4618,A000000,03050,0000,03300EQUIPMENT RENTAL
4618,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
4618,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4618,A000000,04750,0000,05100OTHER REIMBURSABLE COST
4618,A000000,05000,0000,05000CORF
4618,A000000,05010,0000,05010CMHC
4618,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4618,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4618,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4618,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
4618,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4618,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
4618,B100000,00000,0100,00000SQUARE FEET
4618,B100000,00000,0200,00000SQUARE FEET
4618,B100000,00000,0300,00000GROSS SALARIES
4618,B100000,00000,0400,00000ACCUM. COST
4618,B100000,00000,0500,00000SQUARE FEET
4618,B100000,00000,0600,00000POUNDS OF LAUNDRY
4618,B100000,00000,0700,00000HOURS OF SERVICE
4618,B100000,00000,0800,00000MEALS SERVED
4618,B100000,00000,0900,00000DIRECT NRSING HRS
4618,B100000,00000,1000,00000COSTED REQUIS.
4618,B100000,00000,1100,00000COSTED REQUIS.
4618,B100000,00000,1200,00000TIME SPENT
4618,B100000,00000,1300,00000TIME SPENT
4618,B100000,00000,1350,00000
4618,B100000,00000,1400,00000ASSIGNED TIME
4618,E10A180,00301,0300,07/09/1997
4618,E10A180,00350,0100,07/09/1997
4618,E10A180,00501,0100,09/03/1998
4618,E10A180,00501,0300,09/03/1998
4618,S000000,00100,0200,07/06/1919
4618,S200000,00100,0100,45/700 ALADDIN STREET
4618,S200000,00200,0100,INDIO
4618,S200000,00200,0200,CA
4618,S200000,00200,0300,92201
4618,S200000,00300,0100,RIVERSIDE
4618,S200000,00400,0100,MUL-CARE SKILLED NURSING CENTER
4618,S200000,00400,0200,055442
4618,S200000,00400,0300,08/01/1993
4618,S200000,00400,0500,P
4618,S200000,00600,0200,055442
4618,S200000,00600,0300,08/01/1993
4618,S200000,00600,0600,P
4618,S200000,01600,0100,Y
4624,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4624,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4624,A000000,00300,0000,00300EMPLOYEE BENEFITS
4624,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4624,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4624,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4624,A000000,00700,0000,00700HOUSEKEEPING
4624,A000000,00800,0000,00800DIETARY
4624,A000000,00900,0000,00900NURSING ADMINISTRATION
4624,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4624,A000000,01100,0000,01100PHARMACY
4624,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4624,A000000,01300,0000,01300SOCIAL SERVICE
4624,A000000,01310,0000,01301ACTIVITIES
4624,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
4624,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4624,A000000,01600,0000,01600SKILLED NURSING FACILITY
4624,A000000,02100,0000,02100RADIOLOGY
4624,A000000,02300,0000,02300INTRAVENOUS THERAPY
4624,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4624,A000000,02500,0000,02500PHYSICAL THERAPY
4624,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4624,A000000,02700,0000,02700SPEECH PATHOLOGY
4624,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4624,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4624,A000000,03050,0000,03300OTHER ANCILLARIES
4624,A000000,03200,0000,03200SUPPORT SURFACES
4624,A000000,03550,0000,03550FQHC
4624,A000000,05000,0000,05000CORF
4624,A000000,05010,0000,05010CMHC
4624,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4624,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4624,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4624,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4624,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4624,A81000A,00100,0100,Y
4624,A81000B,00100,0300,MANAGEMENT FEES
4624,A81000C,00100,0100,B
4624,A81000C,00100,0200,CONV. HOSPITAL
4624,A81000C,00100,0400,GSHC
4624,A81000C,00100,0600,LTC
4624,B100000,00000,0100,00000SQ FT
4624,B100000,00000,0200,00000SQ FT
4624,B100000,00000,0300,00000SALARIES
4624,B100000,00000,0400,00000ACCUM COST
4624,B100000,00000,0500,00000SQ FT
4624,B100000,00000,0600,00000POUNDS
4624,B100000,00000,0700,00000SQ FT
4624,B100000,00000,0800,00000MEALS
4624,B100000,00000,0900,00000NSNG HRS
4624,B100000,00000,1000,00000CSD REQ.
4624,B100000,00000,1100,00000CSD REQ.
4624,B100000,00000,1200,00000I/P DAYS
4624,B100000,00000,1300,00000I/P DAYS
4624,B100000,00000,1301,00000I/P DAYS
4624,B100000,00000,1350,00000
4624,B100000,00000,1400,00000TIME
4624,E10A180,00301,0100,08/07/1997
4624,E10A180,00350,0300,08/07/1997
4624,E10A180,00501,0100,07/28/1998
4624,E10A180,00550,0300,07/28/1998
4624,S000000,00100,0200,06/01/1919
4624,S200000,00100,0100,7057 SHOUP AVENUE
4624,S200000,00200,0100,WEST HILLS
4624,S200000,00200,0200,CA
4624,S200000,00200,0300,91307
4624,S200000,00300,0100,LOS ANGELES
4624,S200000,00400,0100,WEST VALLEY CONV HOSPITAL
4624,S200000,00400,0200,055443
4624,S200000,00400,0300,01/01/1988
4624,S200000,00400,0500,O
4624,S200000,01500,0100,Y
4624,S200000,02200,0100,Y
4629,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4629,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4629,A000000,00300,0000,00300EMPLOYEE BENEFITS
4629,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4629,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4629,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4629,A000000,00700,0000,00700HOUSEKEEPING
4629,A000000,00800,0000,00800DIETARY
4629,A000000,00900,0000,00900NURSING ADMINISTRATION
4629,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4629,A000000,01100,0000,01100PHARMACY
4629,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4629,A000000,01300,0000,01300SOCIAL SERVICE
4629,A000000,01301,0000,01301ACTIVITIES
4629,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4629,A000000,01600,0000,01600SKILLED NURSING FACILITY
4629,A000000,01800,0000,01800NURSING FACILITY
4629,A000000,02100,0000,02100RADIOLOGY
4629,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4629,A000000,02500,0000,02500PHYSICAL THERAPY
4629,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4629,A000000,02700,0000,02700SPEECH PATHOLOGY
4629,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4629,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4629,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4629,A000000,05000,0000,05000CORF
4629,A000000,05010,0000,05010CMHC
4629,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4629,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4629,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4629,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4629,A81000A,00100,0100,Y
4629,A81000B,00100,0300,HOME OFFICE COST
4629,A81000B,00500,0300,HOME OFFICE COST
4629,A81000B,00600,0300,HOME OFFICE COST
4629,A81000B,00800,0300,HOME OFFICE COST
4629,A81000C,00100,0100,B
4629,A81000C,00100,0200,BEVERLY ENTERPR
4629,B100000,00000,0100,00000(SQUARE FEET)
4629,B100000,00000,0200,00000(SQUARE FEET)
4629,B100000,00000,0300,00000(ADJUSTED SALARIES)
4629,B100000,00000,0400,00000(ACCUM. COST)
4629,B100000,00000,0500,00000(SQUARE FEET)
4629,B100000,00000,0600,00000(PATIENT DAYS)
4629,B100000,00000,0700,00000(SQUARE FEET)
4629,B100000,00000,0800,00000(MEALS SERVED)
4629,B100000,00000,0900,00000(ADJUSTED SALARIES)
4629,B100000,00000,1000,00000(PATIENT DAYS)
4629,B100000,00000,1100,00000(COSTED REQUIS)
4629,B100000,00000,1200,00000(TOTAL CHARGES)
4629,B100000,00000,1300,00000(NURSING ACC COST)
4629,B100000,00000,1301,00000(PATIENT DAYS)
4629,B100000,00000,1400,00000(ASSIGNED TIME)
4629,E10A180,00301,0100,08/22/1997
4629,E10A180,00350,0100,05/23/1997
4629,E10A180,00351,0100,12/12/1997
4629,E10A180,00352,0100,03/06/1998
4629,S000000,00100,0200,06/05/1998
4629,S200000,00100,0100,1306 E. SUMNER AVENUE
4629,S200000,00200,0100,FOWLER
4629,S200000,00200,0200,CA
4629,S200000,00200,0300,93625
4629,S200000,00300,0100,FRESNO
4629,S200000,00400,0100,FOWLER CONV HOSP (533)
4629,S200000,00400,0200,055454
4629,S200000,00400,0300,07/01/1967
4629,S200000,00400,0500,P
4629,S200000,01500,0100,Y
4632,S000000,00100,0200,07/22/1998
4640,S000000,00100,0200,06/01/1998
4647,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4647,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4647,A000000,00300,0000,00300EMPLOYEE BENEFITS
4647,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4647,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4647,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4647,A000000,00700,0000,00700HOUSEKEEPING
4647,A000000,00800,0000,00800DIETARY
4647,A000000,00900,0000,00900NURSING ADMINISTRATION
4647,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4647,A000000,01100,0000,01100PHARMACY
4647,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4647,A000000,01300,0000,01300SOCIAL SERVICE
4647,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4647,A000000,01600,0000,01600SKILLED NURSING FACILITY
4647,A000000,01800,0000,01800NURSING FACILITY
4647,A000000,01810,0000,01810ICF/MR
4647,A000000,02100,0000,02100RADIOLOGY
4647,A000000,02200,0000,02200LABORATORY
4647,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4647,A000000,02500,0000,02500PHYSICAL THERAPY
4647,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4647,A000000,02700,0000,02700SPEECH PATHOLOGY
4647,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4647,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4647,A000000,03550,0000,03550FQHC
4647,A000000,05000,0000,05000CORF
4647,A000000,05010,0000,05010CMHC
4647,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4647,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4647,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4647,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4647,B100000,00000,0100,00000SQUARE FEET
4647,B100000,00000,0200,00000SQUARE FEET
4647,B100000,00000,0300,00000GROSS SALARIES
4647,B100000,00000,0400,00000ACCUM COST
4647,B100000,00000,0500,00000SQUARE FEET
4647,B100000,00000,0600,00000PATIENT DAYS
4647,B100000,00000,0700,00000SQUARE FEET
4647,B100000,00000,0800,00000PATIENT DAYS
4647,B100000,00000,0900,00000TIME STUDY
4647,B100000,00000,1000,00000DIR NSG HOURS
4647,B100000,00000,1100,00000COSTED REQUIS
4647,B100000,00000,1200,00000TIME STUDY
4647,B100000,00000,1300,00000TIME STUDY
4647,B100000,00000,1400,00000ASSIGNED TIME
4647,E10A180,00301,0100,10/24/1997
4647,E10A180,00301,0300,10/24/1997
4647,E10A180,00302,0100,03/03/1998
4647,E10A180,00303,0100,06/25/1997
4647,E10A180,00350,0300,06/25/1997
4647,E10A180,00351,0300,03/03/1998
4647,E10A180,00501,0100,07/22/1998
4647,E10A180,00501,0300,07/22/1998
4647,E10A180,00502,0300,09/20/1999
4647,E10A180,00550,0100,09/20/1999
4647,S000000,00100,0200,06/09/1998
4647,S200000,00100,0100,1516 SAWTELLE BLVD.
4647,S200000,00200,0100,LOS ANGELES
4647,S200000,00200,0200,CA
4647,S200000,00200,0300,90025
4647,S200000,00300,0100,LOS ANGELES
4647,S200000,00400,0100,NEW VISTA CARE CENTER
4647,S200000,00400,0200,055473
4647,S200000,00400,0300,12/01/1977
4647,S200000,00400,0500,O
4647,S200000,00600,0200,055473
4647,S200000,00600,0300,12/01/1977
4647,S200000,00600,0600,P
4654,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4654,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4654,A000000,00300,0000,00300EMPLOYEE BENEFITS
4654,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4654,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4654,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4654,A000000,00700,0000,00700HOUSEKEEPING
4654,A000000,00800,0000,00800DIETARY
4654,A000000,00900,0000,00900NURSING ADMINISTRATION
4654,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4654,A000000,01100,0000,01100PHARMACY
4654,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4654,A000000,01300,0000,01300SOCIAL SERVICE
4654,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4654,A000000,01600,0000,01600SKILLED NURSING FACILITY
4654,A000000,01800,0000,01800NURSING FACILITY
4654,A000000,01900,0000,01900OTHER LONG TERM CARE
4654,A000000,02100,0000,02100RADIOLOGY
4654,A000000,02200,0000,02200LABORATORY
4654,A000000,02300,0000,02300INTRAVENOUS THERAPY
4654,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4654,A000000,02500,0000,02500PHYSICAL THERAPY
4654,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4654,A000000,02700,0000,02700SPEECH PATHOLOGY
4654,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4654,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4654,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
4654,A000000,03550,0000,03550FQHC
4654,A000000,05000,0000,05000CORF
4654,A000000,05010,0000,05010CMHC
4654,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4654,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4654,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4654,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4654,A81000A,00100,0100,Y
4654,A81000B,00100,0300,MANAGEMENT FEES
4654,A81000B,00200,0300,BUILDING LEASE
4654,A81000B,00300,0300,DEPRECIATION
4654,A81000B,00400,0300,INTEREST
4654,A81000C,00100,0100,A
4654,A81000C,00100,0200,JOE MAYS
4654,A81000C,00100,0400,VALLEY HEALTH MANAGEMENT
4654,A81000C,00100,0600,MANAGEMENT SERVICES
4654,B100000,00000,0100,00000SQUARE FEET
4654,B100000,00000,0200,00000SQUARE FEET
4654,B100000,00000,0300,00000GROSS SALARIES
4654,B100000,00000,0400,00000ACCUM. COST
4654,B100000,00000,0500,00000SQUARE FEET
4654,B100000,00000,0600,00000POUNDS OF LAUNDRY
4654,B100000,00000,0700,00000SQUARE FEET
4654,B100000,00000,0800,00000MEALS SERVED
4654,B100000,00000,0900,00000DIRECT NRSING HRS
4654,B100000,00000,1000,00000COSTED REQUIS
4654,B100000,00000,1100,00000COSTED REQUIS
4654,B100000,00000,1200,00000GROSS REVENUE
4654,B100000,00000,1300,00000PATIENT DAYS
4654,B100000,00000,1400,00000ASSIGNED TIME
4654,E10A180,00350,0100,09/11/1997
4654,E10A180,00350,0300,09/11/1997
4654,E10A180,00501,0100,08/28/1998
4654,E10A180,00550,0300,08/28/1998
4654,S000000,00100,0200,07/02/1998
4654,S200000,00100,0100,8133 MAGNOLIA AVENUE
4654,S200000,00200,0100,RIVERSIDE
4654,S200000,00200,0200,CA
4654,S200000,00200,0300,92504
4654,S200000,00300,0100,RIVERSIDE
4654,S200000,00400,0100,MAGNOLIA CONVALESCENT HOSPITAL
4654,S200000,00400,0200,055474
4654,S200000,00400,0300,02/01/1965
4654,S200000,00400,0500,O
4654,S200000,00600,0200,055474
4654,S200000,00600,0300,02/01/1965
4654,S200000,00600,0600,P
4654,S200000,01200,0200,051641
4654,S200000,01200,0300,11/04/1994
4654,S200000,01600,0100,Y
4660,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4660,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4660,A000000,00300,0000,00300EMPLOYEE BENEFITS
4660,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4660,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4660,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4660,A000000,00700,0000,00700HOUSEKEEPING
4660,A000000,00800,0000,00800DIETARY
4660,A000000,00900,0000,00900NURSING ADMINISTRATION
4660,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4660,A000000,01100,0000,01100PHARMACY
4660,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4660,A000000,01300,0000,01300SOCIAL SERVICE
4660,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4660,A000000,01600,0000,01600SKILLED NURSING FACILITY
4660,A000000,02500,0000,02500PHYSICAL THERAPY
4660,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4660,A000000,02700,0000,02700SPEECH PATHOLOGY
4660,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4660,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4660,A000000,03550,0000,03550FQHC
4660,A000000,05000,0000,05000CORF
4660,A000000,05010,0000,05010CMHC
4660,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4660,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4660,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4660,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
4660,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4660,A81000A,00100,0100,Y
4660,A81000B,00100,0300,BUILDING RENT
4660,A81000C,00100,0100,B
4660,A81000C,00100,0200,CASNER/SHEA
4660,A81000C,00100,0600,MGMT. CO.
4660,B100000,00000,0100,00000SQUARE FEET
4660,B100000,00000,0200,00000DOLLAR VALUE
4660,B100000,00000,0300,00000GROSS SALARIES
4660,B100000,00000,0400,00000ACCUM. COST
4660,B100000,00000,0500,00000SQUARE FEET
4660,B100000,00000,0600,00000POUNDS OF LAUNDRY
4660,B100000,00000,0700,00000HOURS OF SERVICE
4660,B100000,00000,0800,00000MEALS SERVED
4660,B100000,00000,0900,00000DIRECT NRSING HRS
4660,B100000,00000,1000,00000COSTED REQUIS.
4660,B100000,00000,1100,00000COSTED REQUIS.
4660,B100000,00000,1200,00000TIME SPENT
4660,B100000,00000,1300,00000TIME SPENT
4660,B100000,00000,1400,00000ASSIGNED TIME
4660,E10A180,00350,0100,07/24/1997
4660,E10A180,00350,0300,07/24/1997
4660,E10A180,00501,0100,07/30/1998
4660,E10A180,00550,0300,07/30/1998
4660,S000000,00100,0200,06/15/1919
4660,S200000,00100,0100,120 BELLEFONTAINE
4660,S200000,00200,0100,PASADENA
4660,S200000,00200,0200,CA
4660,S200000,00200,0300,91105
4660,S200000,00300,0100,LOS ANGELES
4660,S200000,00400,0100,THE CALIFORINIAN-PASADENA CONV.
4660,S200000,00400,0200,055480
4660,S200000,00400,0300,02/15/1965
4660,S200000,00400,0500,P
4660,S200000,01500,0100,Y
4660,S200000,04300,0100,Y
4666,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4666,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4666,A000000,00300,0000,00300EMPLOYEE BENEFITS
4666,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4666,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4666,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4666,A000000,00700,0000,00700HOUSEKEEPING
4666,A000000,00800,0000,00800DIETARY
4666,A000000,00900,0000,00900NURSING ADMINISTRATION
4666,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4666,A000000,01100,0000,01100PHARMACY
4666,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4666,A000000,01300,0000,01300SOCIAL SERVICE
4666,A000000,01350,0000,01500OTHER GENERAL SERVICES
4666,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4666,A000000,01600,0000,01600SKILLED NURSING FACILITY
4666,A000000,01800,0000,01800NURSING FACILITY
4666,A000000,01810,0000,01810ICF/MR
4666,A000000,02100,0000,02100RADIOLOGY
4666,A000000,02200,0000,02200LABORATORY
4666,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4666,A000000,02500,0000,02500PHYSICAL THERAPY
4666,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4666,A000000,02700,0000,02700SPEECH PATHOLOGY
4666,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4666,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4666,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
4666,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
4666,A000000,03550,0000,03550FQHC
4666,A000000,04750,0000,05100OTHER REIMBURSABLE COST
4666,A000000,05000,0000,05000CORF
4666,A000000,05010,0000,05010CMHC
4666,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4666,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4666,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4666,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
4666,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4666,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4666,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
4666,A81000A,00100,0100,Y
4666,A81000B,00100,0300,BUILDING LEASE
4666,A81000B,00200,0300,EQUIPMENT LEASE
4666,A81000B,00300,0300,DEPRECIATION-BUILDING
4666,A81000B,00400,0300,DEPRECIATION-EQUIPMENT
4666,A81000B,00500,0300,INTEREST EXPENSE
4666,A81000C,00100,0100,B
4666,A81000C,00100,0200,KENNETH HEFFEL
4666,A81000C,00100,0400,KENNETH HEFFEL
4666,A81000C,00100,0600,LESSOR
4666,A81000C,00200,0100,B
4666,A81000C,00200,0200,DIANE HEFFEL
4666,A81000C,00200,0400,DIANE HEFFEL
4666,A81000C,00200,0600,LESSOR
4666,B100000,00000,0100,00000SQUARE FEET
4666,B100000,00000,0200,00000SQUARE FEET
4666,B100000,00000,0300,00000GROSS SALARIES
4666,B100000,00000,0400,00000ACCUM. COST
4666,B100000,00000,0500,00000SQUARE FEET
4666,B100000,00000,0600,00000POUNDS OF LAUNDRY
4666,B100000,00000,0700,00000HOURS OF SERVICE
4666,B100000,00000,0800,00000MEALS SERVED
4666,B100000,00000,0900,00000DIRECT NUR G LABOR CO
4666,B100000,00000,1000,00000COSTED REQUIS.
4666,B100000,00000,1100,00000COSTED REQUIS.
4666,B100000,00000,1200,00000TIME SPENT
4666,B100000,00000,1300,00000TIME SPENT
4666,B100000,00000,1350,00000
4666,B100000,00000,1400,00000ASSIGNED TIME
4666,E10A180,00301,0100,08/03/1998
4666,E10A180,00302,0100,12/11/1997
4666,E10A180,00501,0100,12/02/1998
4666,E10A180,00550,0300,12/02/1998
4666,S000000,00100,0200,10/30/1998
4666,S200000,00100,0100,800 SOUTH HAM LANE
4666,S200000,00200,0100,LODI
4666,S200000,00200,0200,CA
4666,S200000,00200,0300,95240
4666,S200000,00300,0100,SAN JOAQUIN
4666,S200000,00400,0100,VIENNA CONVALESCENT HOSPITAL
4666,S200000,00400,0200,055481
4666,S200000,00400,0300,01/01/1967
4666,S200000,00400,0500,O
4666,S200000,00600,0200,055481
4666,S200000,00600,0300,01/01/1967
4666,S200000,00600,0600,P
4666,S200000,01600,0100,Y
4672,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4672,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4672,A000000,00300,0000,00300EMPLOYEE BENEFITS
4672,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4672,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4672,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4672,A000000,00700,0000,00700HOUSEKEEPING
4672,A000000,00800,0000,00800DIETARY
4672,A000000,00900,0000,00900NURSING ADMINISTRATION
4672,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4672,A000000,01100,0000,01100PHARMACY
4672,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4672,A000000,01300,0000,01300SOCIAL SERVICE
4672,A000000,01350,0000,01500OTHER GENERAL SERVICES
4672,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4672,A000000,01600,0000,01600SKILLED NURSING FACILITY
4672,A000000,01800,0000,01800NURSING FACILITY
4672,A000000,01810,0000,01810ICF/MR
4672,A000000,01900,0000,01900OTHER LONG TERM CARE
4672,A000000,02100,0000,02100RADIOLOGY
4672,A000000,02200,0000,02200LABORATORY
4672,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4672,A000000,02500,0000,02500PHYSICAL THERAPY
4672,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4672,A000000,02700,0000,02700SPEECH PATHOLOGY
4672,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4672,A000000,02901,0000,02901OXYGEN  SUPPLIES CHARGED TO PAT
4672,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4672,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
4672,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
4672,A000000,03550,0000,03550FQHC
4672,A000000,04750,0000,05100OTHER REIMBURSABLE COST
4672,A000000,05000,0000,05000CORF
4672,A000000,05010,0000,05010CMHC
4672,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4672,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4672,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4672,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
4672,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4672,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4672,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
4672,A81000A,00100,0100,Y
4672,A81000B,00100,0300,BUILDING COSTS
4672,A81000B,00200,0300,WORKERS COMPENSATION
4672,A81000B,00300,0300,PURCHASES FROM PHARMACY
4672,A81000B,00400,0300,PURCH. FROM DISTRIBUTOR
4672,A81000B,00500,0300,INSUR. BROKER COMMISSIONS
4672,A81000C,00100,0100,F
4672,A81000C,00100,0200,MARTIN HARMON
4672,A81000C,00200,0100,C
4672,A81000C,00200,0400,CARE WEST INSURANCE CO.
4672,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY
4672,A81000C,00300,0100,C
4672,A81000C,00300,0400,PACIFIC WEST PHARM  INC.
4672,A81000C,00300,0600,PHARMACY
4672,A81000C,00400,0100,C
4672,A81000C,00400,0400,EMERALD DISTRIBUTING  INC
4672,A81000C,00400,0600,DISTRIBUTORSHIP
4672,A81000C,00500,0100,G
4672,A81000C,00500,0200,(NON-FINANCIAL / CONTROL)
4672,A81000C,00500,0400,SOUTH PLACER INSUR. CO.
4672,A81000C,00500,0600,INSURANCE BROKER
4672,A81000C,00600,0100,B
4672,A81000C,00600,0400,HORIZON WEST HDQTRS  INC.
4672,A81000C,00600,0600,HOME OFFICE
4672,B100000,00000,0100,00000SQUARE FEET
4672,B100000,00000,0200,00000SQUARE FEET
4672,B100000,00000,0300,00000GROSS SALARIES
4672,B100000,00000,0400,00000ACCUM. COST
4672,B100000,00000,0500,00000SQUARE FEET
4672,B100000,00000,0600,00000POUNDS OF LAUNDRY
4672,B100000,00000,0700,00000NON-DIETAR SQ. FT.
4672,B100000,00000,0800,00000MEALS SERVED
4672,B100000,00000,0900,00000DIRECT NURSING HR
4672,B100000,00000,1000,00000DIRECT NURSING HR
4672,B100000,00000,1100,00000NO STATIST ICS
4672,B100000,00000,1200,00000NO STATIST ICS
4672,B100000,00000,1300,00000CENSUS
4672,B100000,00000,1350,00000
4672,B100000,00000,1400,00000NO STATIST ICS
4672,E10A180,00301,0100,02/09/1998
4672,E10A180,00501,0100,01/13/1999
4672,E10A180,00501,0300,01/13/1999
4672,S000000,00100,0200,12/01/1998
4672,S200000,00100,0100,1040 MARSHALL WAY
4672,S200000,00200,0100,PLACERVILLE
4672,S200000,00200,0200,CA
4672,S200000,00200,0300,95667
4672,S200000,00300,0100,EL DORADO
4672,S200000,00400,0100,PLACERVILLE PINES CONVALSNT HOSPITAL
4672,S200000,00400,0200,055497
4672,S200000,00400,0300,01/01/1977
4672,S200000,00400,0500,O
4672,S200000,00600,0200,055497
4672,S200000,00600,0300,01/01/1977
4672,S200000,00600,0600,P
4672,S200000,01600,0100,Y
4672,S200000,02200,0100,Y
4677,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4677,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4677,A000000,00300,0000,00300EMPLOYEE BENEFITS
4677,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4677,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4677,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4677,A000000,00700,0000,00700HOUSEKEEPING
4677,A000000,00800,0000,00800DIETARY
4677,A000000,00900,0000,00900NURSING ADMINISTRATION
4677,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4677,A000000,01100,0000,01100PHARMACY
4677,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4677,A000000,01300,0000,01300SOCIAL SERVICE
4677,A000000,01350,0000,01500OTHER GENERAL SERVICES
4677,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4677,A000000,01600,0000,01600SKILLED NURSING FACILITY
4677,A000000,01800,0000,01800NURSING FACILITY
4677,A000000,01810,0000,01810ICF/MR
4677,A000000,01900,0000,01900OTHER LONG TERM CARE
4677,A000000,02100,0000,02100RADIOLOGY
4677,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4677,A000000,02500,0000,02500PHYSICAL THERAPY
4677,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4677,A000000,02700,0000,02700SPEECH PATHOLOGY
4677,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4677,A000000,02901,0000,02901OXYGEN  SUPPLIES CHARGED TO PAT
4677,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4677,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
4677,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
4677,A000000,03550,0000,03550FQHC
4677,A000000,04750,0000,05100OTHER REIMBURSABLE COST
4677,A000000,05000,0000,05000CORF
4677,A000000,05010,0000,05010CMHC
4677,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4677,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4677,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4677,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
4677,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4677,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4677,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
4677,A81000A,00100,0100,Y
4677,A81000B,00100,0300,BUILDING COSTS
4677,A81000B,00200,0300,WORKERS COMPENSATION
4677,A81000B,00300,0300,PURCHASES FROM PHARMACY
4677,A81000B,00400,0300,PURCH. FROM DISTRIBUTOR
4677,A81000B,00500,0300,INSUR. BROKER COMMISSIONS
4677,A81000B,00600,0300,HOME OFFICE COSTS
4677,A81000B,00700,0300,HOME OFFICE COSTS
4677,A81000B,00800,0300,HOME OFFICE COSTS
4677,A81000C,00100,0100,F
4677,A81000C,00100,0200,MARTIN HARMON
4677,A81000C,00200,0100,C
4677,A81000C,00200,0400,CARE WEST INSURANCE CO.
4677,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY
4677,A81000C,00300,0100,C
4677,A81000C,00300,0400,PACIFIC WEST PHARM  INC.
4677,A81000C,00300,0600,PHARMACY
4677,A81000C,00400,0100,C
4677,A81000C,00400,0400,EMERALD DISTRIBUTING  INC
4677,A81000C,00400,0600,DISTRIBUTORSHIP
4677,A81000C,00500,0100,B
4677,A81000C,00500,0400,HORIZON WEST HDQTRS  INC.
4677,A81000C,00500,0600,HOME OFFICE
4677,B100000,00000,0100,00000SQUARE FEET
4677,B100000,00000,0200,00000SQUARE FEET
4677,B100000,00000,0300,00000GROSS SALARIES
4677,B100000,00000,0400,00000ACCUM. COST
4677,B100000,00000,0500,00000SQUARE FEET
4677,B100000,00000,0600,00000POUNDS OF LAUNDRY
4677,B100000,00000,0700,00000NON-DIETAR SQ. FT.
4677,B100000,00000,0800,00000MEALS SERVED
4677,B100000,00000,0900,00000DIRECT NURSING HR
4677,B100000,00000,1000,00000DIRECT NURSING HR
4677,B100000,00000,1100,00000NO STATIST ICS
4677,B100000,00000,1200,00000NO STATIST ICS
4677,B100000,00000,1300,00000CENSUS
4677,B100000,00000,1350,00000
4677,B100000,00000,1400,00000NO STATIST ICS
4677,E10A180,00301,0100,02/05/1998
4677,E10A180,00501,0100,01/14/1999
4677,E10A180,00550,0300,01/14/1999
4677,S000000,00100,0200,12/01/1998
4677,S200000,00100,0100,625 16TH STREET
4677,S200000,00200,0100,LAKEPORT
4677,S200000,00200,0200,CA
4677,S200000,00200,0300,95453
4677,S200000,00300,0100,LAKE
4677,S200000,00400,0100,LAKEPORT SKILLED NURSING CENTER
4677,S200000,00400,0200,055499
4677,S200000,00400,0300,03/01/1984
4677,S200000,00400,0500,O
4677,S200000,00600,0200,055499
4677,S200000,00600,0300,03/01/1984
4677,S200000,00600,0600,P
4677,S200000,01600,0100,Y
4677,S200000,02200,0100,Y
4684,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4684,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4684,A000000,00300,0000,00300EMPLOYEE BENEFITS
4684,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4684,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4684,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4684,A000000,00700,0000,00700HOUSEKEEPING
4684,A000000,00800,0000,00800DIETARY
4684,A000000,00900,0000,00900NURSING ADMINISTRATION
4684,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4684,A000000,01100,0000,01100PHARMACY
4684,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4684,A000000,01300,0000,01300SOCIAL SERVICE
4684,A000000,01301,0000,01301ACTIVITIES
4684,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4684,A000000,01600,0000,01600SKILLED NURSING FACILITY
4684,A000000,01800,0000,01800NURSING FACILITY
4684,A000000,02100,0000,02100RADIOLOGY
4684,A000000,02200,0000,02200LABORATORY
4684,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4684,A000000,02500,0000,02500PHYSICAL THERAPY
4684,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4684,A000000,02700,0000,02700SPEECH PATHOLOGY
4684,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4684,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4684,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4684,A000000,05000,0000,05000CORF
4684,A000000,05010,0000,05010CMHC
4684,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4684,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4684,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4684,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4684,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4684,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
4684,A81000A,00100,0100,Y
4684,A81000B,00100,0300,HOME OFFICE COST
4684,A81000B,00500,0300,HOME OFFICE COST
4684,A81000B,00600,0300,HOME OFFICE COST
4684,A81000B,00800,0300,HOME OFFICE COST
4684,A81000C,00100,0100,B
4684,A81000C,00100,0200,BEVERLY ENTERPR
4684,B100000,00000,0100,00000(SQUARE FEET)
4684,B100000,00000,0200,00000(SQUARE FEET)
4684,B100000,00000,0300,00000(ADJUSTED SALARIES)
4684,B100000,00000,0400,00000(ACCUM. COST)
4684,B100000,00000,0500,00000(SQUARE FEET)
4684,B100000,00000,0600,00000(PATIENT DAYS)
4684,B100000,00000,0700,00000(SQUARE FEET)
4684,B100000,00000,0800,00000(MEALS SERVED)
4684,B100000,00000,0900,00000(ADJUSTED SALARIES)
4684,B100000,00000,1000,00000(PATIENT DAYS)
4684,B100000,00000,1100,00000(COSTED REQUIS)
4684,B100000,00000,1200,00000(TOTAL CHARGES)
4684,B100000,00000,1300,00000(NURSING ACC COST)
4684,B100000,00000,1301,00000(PATIENT DAYS)
4684,B100000,00000,1400,00000(ASSIGNED TIME)
4684,E10A180,00301,0100,12/12/1997
4684,E10A180,00302,0100,03/06/1998
4684,E10A180,00350,0100,05/23/1997
4684,E10A180,00351,0100,08/22/1997
4684,S000000,00100,0200,06/05/1998
4684,S200000,00100,0100,1836 GOLD STREET
4684,S200000,00200,0100,REDDING
4684,S200000,00200,0200,CA
4684,S200000,00200,0300,96001
4684,S200000,00300,0100,SHASTA
4684,S200000,00400,0100,BEVERLY MANOR-REDDING (606)
4684,S200000,00400,0200,055510
4684,S200000,00400,0300,01/01/1983
4684,S200000,00400,0500,O
4684,S200000,01600,0100,Y
4687,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4687,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4687,A000000,00300,0000,00300EMPLOYEE BENEFITS
4687,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4687,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4687,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4687,A000000,00700,0000,00700HOUSEKEEPING
4687,A000000,00800,0000,00800DIETARY
4687,A000000,00900,0000,00900NURSING ADMINISTRATION
4687,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4687,A000000,01100,0000,01100PHARMACY
4687,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4687,A000000,01300,0000,01300SOCIAL SERVICE
4687,A000000,01301,0000,01301ACTIVITIES
4687,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4687,A000000,01600,0000,01600SKILLED NURSING FACILITY
4687,A000000,01800,0000,01800NURSING FACILITY
4687,A000000,02100,0000,02100RADIOLOGY
4687,A000000,02200,0000,02200LABORATORY
4687,A000000,02500,0000,02500PHYSICAL THERAPY
4687,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4687,A000000,02700,0000,02700SPEECH PATHOLOGY
4687,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4687,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4687,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4687,A000000,05000,0000,05000CORF
4687,A000000,05010,0000,05010CMHC
4687,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4687,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4687,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4687,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4687,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
4687,A81000A,00100,0100,Y
4687,A81000B,00100,0300,HOME OFFICE COST
4687,A81000B,00500,0300,HOME OFFICE COST
4687,A81000B,00600,0300,HOME OFFICE COST
4687,A81000B,00800,0300,HOME OFFICE COST
4687,A81000C,00100,0100,B
4687,A81000C,00100,0200,BEVERLY ENTERPR
4687,B100000,00000,0100,00000(SQUARE FEET)
4687,B100000,00000,0200,00000(SQUARE FEET)
4687,B100000,00000,0300,00000(ADJUSTED SALARIES)
4687,B100000,00000,0400,00000(ACCUM. COST)
4687,B100000,00000,0500,00000(SQUARE FEET)
4687,B100000,00000,0600,00000(PATIENT DAYS)
4687,B100000,00000,0700,00000(SQUARE FEET)
4687,B100000,00000,0800,00000(MEALS SERVED)
4687,B100000,00000,0900,00000(ADJUSTED SALARIES)
4687,B100000,00000,1000,00000(PATIENT DAYS)
4687,B100000,00000,1100,00000(COSTED REQUIS)
4687,B100000,00000,1200,00000(TOTAL CHARGES)
4687,B100000,00000,1300,00000(NURSING ACC COST)
4687,B100000,00000,1301,00000(PATIENT DAYS)
4687,B100000,00000,1400,00000(ASSIGNED TIME)
4687,E10A180,00301,0100,05/23/1997
4687,E10A180,00302,0100,08/22/1997
4687,E10A180,00303,0100,12/12/1997
4687,E10A180,00304,0100,03/06/1998
4687,S000000,00100,0200,06/05/1998
4687,S200000,00100,0100,1515 OREGON ST
4687,S200000,00200,0100,YREKA
4687,S200000,00200,0200,CA
4687,S200000,00200,0300,96097
4687,S200000,00300,0100,SISKIYOU
4687,S200000,00400,0100,BEVERLY MANOR CONV HOSP (609)
4687,S200000,00400,0200,055511
4687,S200000,00400,0300,01/01/1967
4687,S200000,00400,0500,O
4687,S200000,01600,0100,Y
4692,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4692,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4692,A000000,00300,0000,00300EMPLOYEE BENEFITS
4692,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4692,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4692,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4692,A000000,00700,0000,00700HOUSEKEEPING
4692,A000000,00800,0000,00800DIETARY
4692,A000000,00900,0000,00900NURSING ADMINISTRATION
4692,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4692,A000000,01100,0000,01100PHARMACY
4692,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4692,A000000,01300,0000,01300SOCIAL SERVICE
4692,A000000,01350,0000,01500OTHER GENERAL SERVICES
4692,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4692,A000000,01600,0000,01600SKILLED NURSING FACILITY
4692,A000000,01800,0000,01800NURSING FACILITY
4692,A000000,01810,0000,01810ICF/MR
4692,A000000,01900,0000,01900OTHER LONG TERM CARE
4692,A000000,02100,0000,02100RADIOLOGY
4692,A000000,02200,0000,02200LABORATORY
4692,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4692,A000000,02500,0000,02500PHYSICAL THERAPY
4692,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4692,A000000,02700,0000,02700SPEECH PATHOLOGY
4692,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4692,A000000,02901,0000,02901OXYGENL SUPPLIES CHARGED TO PAT
4692,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4692,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
4692,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
4692,A000000,03550,0000,03550FQHC
4692,A000000,04750,0000,05100OTHER REIMBURSABLE COST
4692,A000000,05000,0000,05000CORF
4692,A000000,05010,0000,05010CMHC
4692,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4692,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4692,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4692,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
4692,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4692,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
4692,A81000A,00100,0100,Y
4692,A81000B,00100,0300,BUILDING COSTS
4692,A81000B,00200,0300,WORKERS COMPENSATION
4692,A81000B,00300,0300,PURCHASES FROM PHARMACY
4692,A81000B,00400,0300,PURCH. FROM DISTRIBUTOR
4692,A81000B,00500,0300,INSUR. BROKER COMMISSIONS
4692,A81000C,00100,0100,F
4692,A81000C,00100,0200,MARTIN HARMON
4692,A81000C,00200,0100,C
4692,A81000C,00200,0400,CARE WEST INSURANCE CO.
4692,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY
4692,A81000C,00300,0100,C
4692,A81000C,00300,0400,PACIFIC WEST PHARM  INC.
4692,A81000C,00300,0600,PHARMACY
4692,A81000C,00400,0100,C
4692,A81000C,00400,0400,EMERALD DISTRIBUTING  INC
4692,A81000C,00400,0600,DISTRIBUTORSHIP
4692,A81000C,00500,0100,G
4692,A81000C,00500,0200,(NON-FINANCIAL / CONTROL)
4692,A81000C,00500,0400,SOUTH PLACER INSUR. CO.
4692,A81000C,00500,0600,INSURANCE BROKER
4692,A81000C,00600,0100,B
4692,A81000C,00600,0400,HORIZON WEST HDQTRS  INC.
4692,A81000C,00600,0600,HOME OFFICE
4692,B100000,00000,0100,00000SQUARE FEET
4692,B100000,00000,0200,00000SQUARE FEET
4692,B100000,00000,0300,00000GROSS SALARIES
4692,B100000,00000,0400,00000ACCUM. COST
4692,B100000,00000,0500,00000SQUARE FEET
4692,B100000,00000,0600,00000POUNDS OF LAUNDRY
4692,B100000,00000,0700,00000NON-DIETAR SQ. FT.
4692,B100000,00000,0800,00000MEALS SERVED
4692,B100000,00000,0900,00000DIRECT NURSING HR
4692,B100000,00000,1000,00000DIRECT NURSING HR
4692,B100000,00000,1100,00000NO STATIST ICS
4692,B100000,00000,1200,00000NO STATIST ICS
4692,B100000,00000,1300,00000CENSUS
4692,B100000,00000,1350,00000
4692,B100000,00000,1400,00000NO STATIST ICS
4692,E10A180,00301,0100,01/16/1998
4692,E10A180,00501,0100,01/13/1999
4692,E10A180,00550,0300,01/13/1999
4692,S000000,00100,0200,12/01/1998
4692,S200000,00100,0100,107 CATHERINE LANE
4692,S200000,00200,0100,GRASS VALLEY
4692,S200000,00200,0200,CA
4692,S200000,00200,0300,95945
4692,S200000,00300,0100,NEVADA
4692,S200000,00400,0100,GRASS VALLEY CONVALESCENT HOSPITAL
4692,S200000,00400,0200,055512
4692,S200000,00400,0300,04/01/1983
4692,S200000,00400,0500,O
4692,S200000,00600,0200,055512
4692,S200000,00600,0300,04/01/1983
4692,S200000,00600,0600,P
4692,S200000,01600,0100,Y
4692,S200000,02200,0100,Y
4695,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4695,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4695,A000000,00300,0000,00300EMPLOYEE BENEFITS
4695,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4695,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4695,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4695,A000000,00700,0000,00700HOUSEKEEPING
4695,A000000,00800,0000,00800DIETARY
4695,A000000,00900,0000,00900NURSING ADMINISTRATION
4695,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4695,A000000,01100,0000,01100PHARMACY
4695,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4695,A000000,01300,0000,01300SOCIAL SERVICE
4695,A000000,01301,0000,01301ACTIVITIES
4695,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4695,A000000,01600,0000,01600SKILLED NURSING FACILITY
4695,A000000,01800,0000,01800NURSING FACILITY
4695,A000000,02100,0000,02100RADIOLOGY
4695,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4695,A000000,02500,0000,02500PHYSICAL THERAPY
4695,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4695,A000000,02700,0000,02700SPEECH PATHOLOGY
4695,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4695,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4695,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4695,A000000,05000,0000,05000CORF
4695,A000000,05010,0000,05010CMHC
4695,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4695,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4695,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4695,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4695,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
4695,A81000A,00100,0100,Y
4695,A81000B,00100,0300,HOME OFFICE COST
4695,A81000B,00500,0300,HOME OFFICE COST
4695,A81000B,00600,0300,HOME OFFICE COST
4695,A81000B,00800,0300,HOME OFFICE COST
4695,A81000C,00100,0100,B
4695,A81000C,00100,0200,BEVERLY ENTERPR
4695,B100000,00000,0100,00000(SQUARE FEET)
4695,B100000,00000,0200,00000(SQUARE FEET)
4695,B100000,00000,0300,00000(ADJUSTED SALARIES)
4695,B100000,00000,0400,00000(ACCUM. COST)
4695,B100000,00000,0500,00000(SQUARE FEET)
4695,B100000,00000,0600,00000(PATIENT DAYS)
4695,B100000,00000,0700,00000(SQUARE FEET)
4695,B100000,00000,0800,00000(MEALS SERVED)
4695,B100000,00000,0900,00000(ADJUSTED SALARIES)
4695,B100000,00000,1000,00000(PATIENT DAYS)
4695,B100000,00000,1100,00000(COSTED REQUIS)
4695,B100000,00000,1200,00000(TOTAL CHARGES)
4695,B100000,00000,1300,00000(NURSING ACC COST)
4695,B100000,00000,1301,00000(PATIENT DAYS)
4695,B100000,00000,1400,00000(ASSIGNED TIME)
4695,E10A180,00301,0100,03/06/1998
4695,E10A180,00350,0100,05/23/1997
4695,E10A180,00351,0100,08/22/1997
4695,E10A180,00352,0100,12/12/1997
4695,S000000,00100,0200,06/05/1998
4695,S200000,00100,0100,188 COHASSET LANE
4695,S200000,00200,0100,CHICO
4695,S200000,00200,0200,CA
4695,S200000,00200,0300,95926
4695,S200000,00300,0100,BUTTE
4695,S200000,00400,0100,BEVERLY MANOR-CHICO (605)
4695,S200000,00400,0200,055516
4695,S200000,00400,0300,01/01/1967
4695,S200000,00400,0500,O
4695,S200000,01600,0100,Y
4698,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4698,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4698,A000000,00300,0000,00300EMPLOYEE BENEFITS
4698,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4698,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4698,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4698,A000000,00700,0000,00700HOUSEKEEPING
4698,A000000,00800,0000,00800DIETARY
4698,A000000,00900,0000,00900NURSING ADMINISTRATION
4698,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4698,A000000,01100,0000,01100PHARMACY
4698,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4698,A000000,01300,0000,01300SOCIAL SERVICE
4698,A000000,01301,0000,01301ACTIVITIES
4698,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4698,A000000,01600,0000,01600SKILLED NURSING FACILITY
4698,A000000,01800,0000,01800NURSING FACILITY
4698,A000000,02100,0000,02100RADIOLOGY
4698,A000000,02200,0000,02200LABORATORY
4698,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4698,A000000,02500,0000,02500PHYSICAL THERAPY
4698,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4698,A000000,02700,0000,02700SPEECH PATHOLOGY
4698,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4698,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4698,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4698,A000000,05000,0000,05000CORF
4698,A000000,05010,0000,05010CMHC
4698,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4698,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4698,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4698,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4698,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
4698,A81000A,00100,0100,Y
4698,A81000B,00100,0300,HOME OFFICE COST
4698,A81000B,00500,0300,HOME OFFICE COST
4698,A81000B,00600,0300,HOME OFFICE COST
4698,A81000B,00800,0300,HOME OFFICE COST
4698,A81000C,00100,0100,B
4698,A81000C,00100,0200,BEVERLY ENTERPR
4698,B100000,00000,0100,00000(SQUARE FEET)
4698,B100000,00000,0200,00000(SQUARE FEET)
4698,B100000,00000,0300,00000(ADJUSTED SALARIES)
4698,B100000,00000,0400,00000(ACCUM. COST)
4698,B100000,00000,0500,00000(SQUARE FEET)
4698,B100000,00000,0600,00000(PATIENT DAYS)
4698,B100000,00000,0700,00000(SQUARE FEET)
4698,B100000,00000,0800,00000(MEALS SERVED)
4698,B100000,00000,0900,00000(ADJUSTED SALARIES)
4698,B100000,00000,1000,00000(PATIENT DAYS)
4698,B100000,00000,1100,00000(COSTED REQUIS)
4698,B100000,00000,1200,00000(TOTAL CHARGES)
4698,B100000,00000,1300,00000(NURSING ACC COST)
4698,B100000,00000,1301,00000(PATIENT DAYS)
4698,B100000,00000,1400,00000(ASSIGNED TIME)
4698,E10A180,00301,0100,05/23/1997
4698,E10A180,00302,0100,08/22/1997
4698,E10A180,00350,0100,12/12/1997
4698,E10A180,00351,0100,03/06/1998
4698,S000000,00100,0200,06/05/1998
4698,S200000,00100,0100,14966 TERRENO DE FLORES
4698,S200000,00200,0100,LOS GATOS
4698,S200000,00200,0200,CA
4698,S200000,00200,0300,95030
4698,S200000,00300,0100,SANTA CRUZ
4698,S200000,00400,0100,TERRENO GARDENS
4698,S200000,00400,0200,055517
4698,S200000,00400,0300,10/18/1991
4698,S200000,00400,0500,O
4698,S200000,01600,0100,Y
4703,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4703,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4703,A000000,00300,0000,00300EMPLOYEE BENEFITS
4703,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4703,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4703,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4703,A000000,00700,0000,00700HOUSEKEEPING
4703,A000000,00800,0000,00800DIETARY
4703,A000000,00900,0000,00900NURSING ADMINISTRATION
4703,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4703,A000000,01100,0000,01100PHARMACY
4703,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4703,A000000,01300,0000,01300SOCIAL SERVICE
4703,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4703,A000000,01600,0000,01600SKILLED NURSING FACILITY
4703,A000000,01810,0000,01810ICF/MR
4703,A000000,02100,0000,02100RADIOLOGY
4703,A000000,02300,0000,02300INTRAVENOUS THERAPY
4703,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4703,A000000,02500,0000,02500PHYSICAL THERAPY
4703,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4703,A000000,02700,0000,02700SPEECH PATHOLOGY
4703,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4703,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4703,A000000,03200,0000,03200SUPPORT SURFACES
4703,A000000,03550,0000,03550FQHC
4703,A000000,05000,0000,05000CORF
4703,A000000,05010,0000,05010CMHC
4703,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4703,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4703,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4703,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4703,A81000A,00100,0100,Y
4703,A81000B,00100,0300,MANAGEMENT FEES
4703,A81000B,00200,0300,CAP REL-BLDG
4703,A81000B,00300,0300,CAP REL-EQUIP
4703,A81000B,00400,0300,CAP REL-BLDG
4703,A81000C,00400,0100,B
4703,A81000C,00400,0200,J & L FRIEDMAN
4703,A81000C,00400,0400,LONGWOOD MGT
4703,A81000C,00400,0600,MANAGEMENT
4703,B100000,00000,0100,00000SQUARE FEET
4703,B100000,00000,0200,00000DOLLAR VALUE
4703,B100000,00000,0300,00000GROSS SALARIES
4703,B100000,00000,0400,00000ACCUM. COST
4703,B100000,00000,0500,00000SQUARE FEET
4703,B100000,00000,0600,00000POUNDS OF LAUNDRY
4703,B100000,00000,0700,00000HOURS OF SERVICE
4703,B100000,00000,0800,00000MEALS SERVED
4703,B100000,00000,0900,00000DIRECT NRSING HRS
4703,B100000,00000,1000,00000COSTED REQUIS.
4703,B100000,00000,1100,00000COSTED REQUIS.
4703,B100000,00000,1200,00000TIME SPENT
4703,B100000,00000,1300,00000TIME SPENT
4703,B100000,00000,1400,00000ASSIGNED TIME
4703,E10A180,00301,0100,02/10/1998
4703,E10A180,00501,0100,11/30/1998
4703,E10A180,00550,0300,11/30/1998
4703,E10A180,00551,0100,01/22/1999
4703,S000000,00100,0200,12/01/1998
4703,S200000,00100,0100,1900 SO. LONGWOOD AVENUE
4703,S200000,00200,0100,LOS ANGELES
4703,S200000,00200,0200,CA
4703,S200000,00200,0300,90016
4703,S200000,00300,0100,LOS ANGELES
4703,S200000,00400,0100,CRESHAW NURSING HOME
4703,S200000,00400,0200,055525
4703,S200000,00400,0300,07/01/1988
4703,S200000,00400,0500,P
4703,S200000,01500,0100,Y
4703,S200000,04300,0100,Y
4712,S000000,00100,0200,07/22/1998
4718,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4718,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4718,A000000,00300,0000,00300EMPLOYEE BENEFITS
4718,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4718,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4718,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4718,A000000,00700,0000,00700HOUSEKEEPING
4718,A000000,00800,0000,00800DIETARY
4718,A000000,00900,0000,00900NURSING ADMINISTRATION
4718,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4718,A000000,01100,0000,01100PHARMACY
4718,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4718,A000000,01300,0000,01300SOCIAL SERVICE
4718,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4718,A000000,01600,0000,01600SKILLED NURSING FACILITY
4718,A000000,02100,0000,02100RADIOLOGY
4718,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4718,A000000,02500,0000,02500PHYSICAL THERAPY
4718,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4718,A000000,02700,0000,02700SPEECH PATHOLOGY
4718,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4718,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4718,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4718,A000000,05000,0000,05000CORF
4718,A000000,05010,0000,05010CMHC
4718,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4718,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4718,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4718,B100000,00000,0100,00040SQUARE FEE T
4718,B100000,00000,0200,00040SQUARE FEE T
4718,B100000,00000,0300,00040GROSS SALA RIES
4718,B100000,00000,0400,00040ACCUMULATE D COST
4718,B100000,00000,0500,00040SQUARE FEE T
4718,B100000,00000,0600,00040POUNDS OF LAUNDRY
4718,B100000,00000,0700,00040SQUARE FEE T
4718,B100000,00000,0800,00040MEALS SERV ED
4718,B100000,00000,0900,00040HOURS OF S ERVICE
4718,B100000,00000,1000,00040(COSTED REQUIS)
4718,B100000,00000,1100,00040(COSTED REQUIS)
4718,B100000,00000,1200,00040GROSS REVE NUE
4718,B100000,00000,1300,00040PATIENT DA YS
4718,B100000,00000,1400,00040(ASSIGNED TIME)
4718,S000000,00100,0200,02/02/1998
4718,S200000,00100,0100,11614 E. 183RD STREET
4718,S200000,00200,0100,ARTESIA
4718,S200000,00200,0200,CA
4718,S200000,00200,0300,90701
4718,S200000,00300,0100,LOS ANGELES
4718,S200000,00400,0100,ARTESIA CHRISTIAN HOME
4718,S200000,00400,0200,055539
4718,S200000,00400,0300,07/01/1966
4718,S200000,00400,0500,O
4718,S200000,00400,0600,O
4718,S200000,01500,0100,Y
4724,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4724,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4724,A000000,00300,0000,00300EMPLOYEE BENEFITS
4724,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4724,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4724,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4724,A000000,00700,0000,00700HOUSEKEEPING
4724,A000000,00800,0000,00800DIETARY
4724,A000000,00900,0000,00900NURSING ADMINISTRATION
4724,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4724,A000000,01100,0000,01100PHARMACY
4724,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4724,A000000,01300,0000,01300SOCIAL SERVICE
4724,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4724,A000000,01600,0000,01600SKILLED NURSING FACILITY
4724,A000000,02100,0000,02100RADIOLOGY
4724,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4724,A000000,02500,0000,02500PHYSICAL THERAPY
4724,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4724,A000000,02700,0000,02700SPEECH PATHOLOGY
4724,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4724,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4724,A000000,03201,0000,03201THERAPY BEDS
4724,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4724,A000000,05000,0000,05000CORF
4724,A000000,05010,0000,05010CMHC
4724,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4724,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4724,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4724,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4724,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4724,A81000A,00100,0100,Y
4724,A81000B,00100,0300,BUILDING RENT
4724,A81000B,00200,0300,BUILDING INTEREST
4724,A81000B,00300,0300,BUILDING DEPRECIATION
4724,A81000C,00300,0100,C
4724,A81000C,00300,0200,BONNIE BARTSCH
4724,B100000,00000,0100,00000SQUARE FEET
4724,B100000,00000,0200,00000SQUARE FEET
4724,B100000,00000,0300,00000GROSS SALARIES
4724,B100000,00000,0400,00000ACCUM. COST
4724,B100000,00000,0500,00000SQUARE FEET
4724,B100000,00000,0600,00000POUNDS OF LAUNDRY
4724,B100000,00000,0700,00000PATIENT DAYS
4724,B100000,00000,0800,00000MEALS SERVED
4724,B100000,00000,0900,00000DIRECT NRSING HRS
4724,B100000,00000,1000,00000COSTED REQUIS.
4724,B100000,00000,1100,00000COSTED REQUIS.
4724,B100000,00000,1200,00000REVENUE
4724,B100000,00000,1300,00000TIME SPENT
4724,B100000,00000,1400,00000ASSIGNED TIME
4724,E10A180,00301,0100,08/15/1997
4724,E10A180,00350,0300,08/15/1997
4724,E10A180,00501,0100,06/03/1998
4724,E10A180,00550,0300,06/03/1998
4724,S000000,00100,0200,05/14/1919
4724,S200000,00100,0100,1340 S. HIGHLAND AVE.
4724,S200000,00200,0100,DUARTE
4724,S200000,00200,0200,CA
4724,S200000,00200,0300,91010
4724,S200000,00300,0100,LOS ANGELES
4724,S200000,00400,0100,HIGHLAND CONVALECENT HOSPITAL
4724,S200000,00400,0200,055541
4724,S200000,00400,0300,02/01/1977
4724,S200000,00400,0500,P
4724,S200000,01500,0100,Y
4724,S200000,04300,0100,Y
4732,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4732,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4732,A000000,00300,0000,00300EMPLOYEE BENEFITS
4732,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4732,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4732,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4732,A000000,00700,0000,00700HOUSEKEEPING
4732,A000000,00800,0000,00800DIETARY
4732,A000000,00900,0000,00900NURSING ADMINISTRATION
4732,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4732,A000000,01100,0000,01100PHARMACY
4732,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4732,A000000,01300,0000,01300SOCIAL SERVICE
4732,A000000,01350,0000,01500OTHER GENERAL SERVICES
4732,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4732,A000000,01600,0000,01600SKILLED NURSING FACILITY
4732,A000000,02100,0000,02100RADIOLOGY
4732,A000000,02300,0000,02300INTRAVENOUS THERAPY
4732,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4732,A000000,02500,0000,02500PHYSICAL THERAPY
4732,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4732,A000000,02700,0000,02700SPEECH PATHOLOGY
4732,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4732,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4732,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
4732,A000000,03200,0000,03200SUPPORT SURFACES
4732,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
4732,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4732,A000000,04750,0000,05100OTHER REIMBURSABLE COST
4732,A000000,05000,0000,05000CORF
4732,A000000,05010,0000,05010CMHC
4732,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4732,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4732,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4732,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
4732,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4732,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
4732,A81000A,00100,0100,Y
4732,A81000B,00100,0300,ADM./OWNER COMPENSATION
4732,A81000C,00100,0100,A
4732,A81000C,00100,0200,DUANE J VAN DYKE
4732,A81000C,00100,0400,OWNERS COMPENSATION
4732,B100000,00000,0100,00000SQUARE FEET
4732,B100000,00000,0200,00000SQUARE FEET
4732,B100000,00000,0300,00000GROSS SALARIES
4732,B100000,00000,0400,00000ACCUM. COST
4732,B100000,00000,0500,00000SQUARE FEET
4732,B100000,00000,0600,00000POUNDS OF LAUNDRY
4732,B100000,00000,0700,00000SQUARE FEET
4732,B100000,00000,0800,00000MEALS SERVED
4732,B100000,00000,0900,00000DIRECT NRSING HRS
4732,B100000,00000,1000,00000COSTED REQUIS.
4732,B100000,00000,1100,00000COSTED REQUIS.
4732,B100000,00000,1200,00000CENSUS
4732,B100000,00000,1300,00000CENSUS
4732,B100000,00000,1350,00000
4732,B100000,00000,1400,00000ASSIGNED TIME
4732,E10A180,00301,0100,11/21/1997
4732,S000000,00100,0200,07/01/1919
4732,S200000,00100,0100,519 WEST BADILLO STREET
4732,S200000,00200,0100,COVINA
4732,S200000,00200,0200,CA
4732,S200000,00200,0300,91722
4732,S200000,00300,0100,LOS ANGELES
4732,S200000,00400,0100,BADILLO CONVALESCENT HOSPITAL
4732,S200000,00400,0200,055544
4732,S200000,00400,0300,10/01/1993
4732,S200000,00400,0500,P
4732,S200000,01500,0100,Y
4739,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4739,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4739,A000000,00300,0000,00300EMPLOYEE BENEFITS
4739,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4739,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4739,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4739,A000000,00700,0000,00700HOUSEKEEPING
4739,A000000,00800,0000,00800DIETARY
4739,A000000,00900,0000,00900NURSING ADMINISTRATION
4739,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4739,A000000,01100,0000,01100PHARMACY
4739,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4739,A000000,01300,0000,01300SOCIAL SERVICE
4739,A000000,01350,0000,01500OTHER GENERAL SERVICES
4739,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4739,A000000,01600,0000,01600SKILLED NURSING FACILITY
4739,A000000,01800,0000,01800NURSING FACILITY
4739,A000000,01810,0000,01810ICF/MR
4739,A000000,02100,0000,02100RADIOLOGY
4739,A000000,02200,0000,02200LABORATORY
4739,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4739,A000000,02500,0000,02500PHYSICAL THERAPY
4739,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4739,A000000,02700,0000,02700SPEECH PATHOLOGY
4739,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4739,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4739,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
4739,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
4739,A000000,03200,0000,03200SUPPORT SURFACES
4739,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
4739,A000000,03500,0000,03500RURAL HEALTH CLINIC
4739,A000000,03550,0000,03550FQHC
4739,A000000,04750,0000,05100OTHER REIMBURSABLE COST
4739,A000000,05000,0000,05000CORF
4739,A000000,05010,0000,05010CMHC
4739,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4739,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4739,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4739,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
4739,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
4739,B100000,00000,0100,00000SQUARE FEET
4739,B100000,00000,0200,00000DOLLAR VALUE
4739,B100000,00000,0300,00000GROSS SALARIES
4739,B100000,00000,0400,00000ACCUM. COST
4739,B100000,00000,0500,00000SQUARE FEET
4739,B100000,00000,0600,00000POUNDS OF LAUNDRY
4739,B100000,00000,0700,00000SQUARE FEET
4739,B100000,00000,0800,00000MEALS SERVED
4739,B100000,00000,0900,00000GROSS REVENUE
4739,B100000,00000,1000,00000COSTED REQUIS.
4739,B100000,00000,1100,00000COSTED REQUIS.
4739,B100000,00000,1200,00000TIME SPENT
4739,B100000,00000,1300,00000TIME SPENT
4739,B100000,00000,1350,00000
4739,B100000,00000,1400,00000ASSIGNED TIME
4739,E10A180,00301,0100,02/13/1998
4739,E10A180,00501,0100,12/11/1998
4739,E10A180,00550,0300,12/11/1998
4739,S000000,00100,0200,11/19/1998
4739,S200000,00100,0100,1850 WALNUT STREET
4739,S200000,00200,0100,RED BLUFF
4739,S200000,00200,0200,CA
4739,S200000,00200,0300,96080
4739,S200000,00300,0100,TEHAMA
4739,S200000,00400,0100,TEHAMA COUNTY HEALTH CENTER
4739,S200000,00400,0200,055546
4739,S200000,00400,0300,01/13/1967
4739,S200000,00400,0500,O
4739,S200000,00600,0200,055546
4739,S200000,00600,0300,01/13/1967
4739,S200000,00600,0600,P
4739,S200000,01500,0100,Y
4744,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4744,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4744,A000000,00300,0000,00300EMPLOYEE BENEFITS
4744,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4744,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4744,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4744,A000000,00700,0000,00700HOUSEKEEPING
4744,A000000,00800,0000,00800DIETARY
4744,A000000,00900,0000,00900NURSING ADMINISTRATION
4744,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4744,A000000,01100,0000,01100PHARMACY
4744,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4744,A000000,01300,0000,01300SOCIAL SERVICE
4744,A000000,01350,0000,01500EDUCATION
4744,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4744,A000000,01600,0000,01600SKILLED NURSING FACILITY
4744,A000000,01800,0000,01800NURSING FACILITY
4744,A000000,01900,0000,01900OTHER LONG TERM CARE
4744,A000000,02100,0000,02100RADIOLOGY
4744,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4744,A000000,02500,0000,02500PHYSICAL THERAPY
4744,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4744,A000000,02700,0000,02700SPEECH PATHOLOGY
4744,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4744,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4744,A000000,03050,0000,03300EQUIPMENT RENTAL
4744,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
4744,A000000,03550,0000,03550FQHC
4744,A000000,04750,0000,05100OTHER REIMBURSABLE COST
4744,A000000,05000,0000,05000CORF
4744,A000000,05010,0000,05010CMHC
4744,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4744,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4744,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4744,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
4744,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4744,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
4744,A81000A,00100,0100,Y
4744,A81000B,00100,0300,FACILITY LEASE
4744,A81000B,00200,0300,DEPRECIATION
4744,A81000B,00300,0300,INTEREST
4744,A81000C,00100,0100,A
4744,A81000C,00100,0200,WESLEY JORDAN
4744,B100000,00000,0100,00000SQUARE FEET
4744,B100000,00000,0200,00000SQUARE FEET
4744,B100000,00000,0300,00000GROSS SALARIES
4744,B100000,00000,0400,00000ACCUM. COST
4744,B100000,00000,0500,00000SQUARE FEET
4744,B100000,00000,0600,00000POUNDS OF LAUNDRY
4744,B100000,00000,0700,00000SQUARE FEET
4744,B100000,00000,0800,00000MEALS SERVED
4744,B100000,00000,0900,00000ADMISSIONS
4744,B100000,00000,1000,00000COSTED REQUIS.
4744,B100000,00000,1100,00000COSTED REQUIS.
4744,B100000,00000,1200,00000ADMISSIONS
4744,B100000,00000,1300,00000TIME SPENT
4744,B100000,00000,1350,00000
4744,B100000,00000,1400,00000ASSIGNED TIME
4744,E10A180,00350,0100,06/20/1997
4744,E10A180,00350,0300,06/20/1997
4744,S000000,00100,0200,06/01/1998
4744,S200000,00100,0100,350 NORTH VILLA
4744,S200000,00200,0100,PORTERVILLE
4744,S200000,00200,0200,CA
4744,S200000,00200,0300,93257
4744,S200000,00300,0100,TULARE
4744,S200000,00400,0100,VILLA MANOR CARE CENTER
4744,S200000,00400,0200,055551
4744,S200000,00400,0300,02/01/1978
4744,S200000,00400,0500,O
4744,S200000,00600,0200,055551
4744,S200000,00600,0300,02/01/1978
4744,S200000,00600,0600,P
4744,S200000,01600,0100,Y
4748,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4748,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4748,A000000,00300,0000,00300EMPLOYEE BENEFITS
4748,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4748,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4748,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4748,A000000,00700,0000,00700HOUSEKEEPING
4748,A000000,00800,0000,00800DIETARY
4748,A000000,00900,0000,00900NURSING ADMINISTRATION
4748,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4748,A000000,01100,0000,01100PHARMACY
4748,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4748,A000000,01300,0000,01300SOCIAL SERVICE
4748,A000000,01350,0000,01500OTHER GENERAL SERVICES
4748,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4748,A000000,01600,0000,01600SKILLED NURSING FACILITY
4748,A000000,02100,0000,02100RADIOLOGY
4748,A000000,02200,0000,02200LABORATORY
4748,A000000,02300,0000,02300INTRAVENOUS THERAPY
4748,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4748,A000000,02500,0000,02500PHYSICAL THERAPY
4748,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4748,A000000,02700,0000,02700SPEECH PATHOLOGY
4748,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4748,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4748,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
4748,A000000,03051,0000,03301DURABLE MEDICAL EQUIPMENT
4748,A000000,03052,0000,03302ENTRITION
4748,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
4748,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
4748,A000000,04750,0000,05100OTHER REIMBURSABLE COST
4748,A000000,05000,0000,05000CORF
4748,A000000,05010,0000,05010CMHC
4748,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4748,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4748,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4748,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
4748,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4748,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4748,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
4748,A81000A,00100,0100,Y
4748,A81000B,00100,0300,LEASE EXPENSE
4748,A81000B,00200,0300,MANAGEMENT
4748,A81000B,00300,0300,ACCOUNTING
4748,A81000B,00400,0300,DATA PROCESSING
4748,A81000B,00500,0300,DEPRECIATION
4748,A81000C,00100,0100,A
4748,A81000C,00100,0200,JAMES W  BRASWELL
4748,B100000,00000,0100,00000SQUARE FEET
4748,B100000,00000,0200,00000SQUARE FEET
4748,B100000,00000,0300,00000GROSS SALARIES
4748,B100000,00000,0400,00000ACCUM. COST
4748,B100000,00000,0500,00000SQUARE FEET
4748,B100000,00000,0600,00000POUNDS OF LAUNDRY
4748,B100000,00000,0700,00000SQUARE FEET
4748,B100000,00000,0800,00000MEALS SERVED
4748,B100000,00000,0900,00000DIRECT NRSING HRS
4748,B100000,00000,1000,00000COSTED REQUIS.
4748,B100000,00000,1100,00000COSTED REQUIS
4748,B100000,00000,1200,00000GROSS REVENUE
4748,B100000,00000,1300,00000PATIENT DAYS
4748,B100000,00000,1350,00000
4748,B100000,00000,1400,00000ASSIGNED TIME
4748,E10A180,00501,0100,08/10/1998
4748,E10A180,00503,0300,08/10/1998
4748,S000000,00100,0200,06/15/1919
4748,S200000,00100,0100,35253 AVENUE H
4748,S200000,00200,0100,YUCAIPA
4748,S200000,00200,0200,CA
4748,S200000,00200,0300,92399
4748,S200000,00300,0100,SAN BERNARDINO
4748,S200000,00400,0100,BRASWELLS YUCAIPA VALLEY CONV
4748,S200000,00400,0200,055557
4748,S200000,00400,0300,04/01/1976
4748,S200000,00400,0500,P
4748,S200000,01500,0100,Y
4760,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4760,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4760,A000000,00300,0000,00300EMPLOYEE BENEFITS
4760,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4760,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4760,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4760,A000000,00700,0000,00700HOUSEKEEPING
4760,A000000,00800,0000,00800DIETARY
4760,A000000,00900,0000,00900NURSING ADMINISTRATION
4760,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4760,A000000,01100,0000,01100PHARMACY
4760,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4760,A000000,01300,0000,01300SOCIAL SERVICE
4760,A000000,01350,0000,01500ACTIVITIES
4760,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4760,A000000,01600,0000,01600SKILLED NURSING FACILITY
4760,A000000,01800,0000,01800NURSING FACILITY
4760,A000000,02100,0000,02100RADIOLOGY
4760,A000000,02200,0000,02200LABORATORY
4760,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4760,A000000,02500,0000,02500PHYSICAL THERAPY
4760,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4760,A000000,02700,0000,02700SPEECH PATHOLOGY
4760,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4760,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4760,A000000,03050,0000,03300CLINTRON
4760,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
4760,A000000,03550,0000,03550FQHC
4760,A000000,04750,0000,05100OTHER REIMBURSABLE COST
4760,A000000,05000,0000,05000CORF
4760,A000000,05010,0000,05010CMHC
4760,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4760,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4760,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4760,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
4760,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4760,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
4760,A81000A,00100,0100,Y
4760,A81000B,00100,0300,FACILITY LEASE
4760,A81000B,00200,0300,MANAGEMENT FEES
4760,A81000B,00300,0300,BUILDING DEPRECIATION
4760,A81000B,00400,0300,OWNERS COMPENSATION
4760,A81000C,00100,0100,A
4760,A81000C,00100,0200,MR PLOTT
4760,A81000C,00200,0100,A
4760,A81000C,00200,0200,MRS PLOTT
4760,B100000,00000,0100,00000SQUARE FEET
4760,B100000,00000,0200,00000SQUARE FEET
4760,B100000,00000,0300,00000GROSS SALARY
4760,B100000,00000,0400,00000ACCUM. COST
4760,B100000,00000,0500,00000SQUARE FEET
4760,B100000,00000,0600,00000POUNDS OF LAUNDRY
4760,B100000,00000,0700,00000SQUARE FEET
4760,B100000,00000,0800,00000MEALS SERVED
4760,B100000,00000,0900,00000HOURS OF SERVICE
4760,B100000,00000,1000,00000COSTED REQUIS
4760,B100000,00000,1100,00000COSTED REQUIS
4760,B100000,00000,1200,00000TIME REVENUE
4760,B100000,00000,1300,00000PATIENT DAYS
4760,B100000,00000,1350,00000
4760,B100000,00000,1400,00000ASSIGNED TIME
4760,E10A180,00350,0100,08/08/1997
4760,E10A180,00350,0300,08/08/1997
4760,E10A180,00501,0100,07/31/1998
4760,E10A180,00501,0300,07/31/1998
4760,S000000,00100,0200,06/03/1998
4760,S200000,00100,0100,1850 N. WATERMAN AVE.
4760,S200000,00200,0100,SAN BERNARDINO
4760,S200000,00200,0200,CA
4760,S200000,00200,0300,92404
4760,S200000,00300,0100,SAN BERNARDINO
4760,S200000,00400,0100,WATERMAN CONVALESCENT HOSPITAL
4760,S200000,00400,0200,055565
4760,S200000,00400,0300,07/01/1978
4760,S200000,00400,0500,O
4760,S200000,00600,0200,055565
4760,S200000,00600,0300,07/01/1978
4760,S200000,00600,0600,P
4760,S200000,01600,0100,Y
4760,S200000,02800,0100,Y
4773,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4773,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4773,A000000,00300,0000,00300EMPLOYEE BENEFITS
4773,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4773,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4773,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4773,A000000,00700,0000,00700HOUSEKEEPING
4773,A000000,00800,0000,00800DIETARY
4773,A000000,00900,0000,00900NURSING ADMINISTRATION
4773,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4773,A000000,01100,0000,01100PHARMACY
4773,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4773,A000000,01300,0000,01300SOCIAL SERVICE
4773,A000000,01350,0000,01500ACTIVITIES
4773,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4773,A000000,01600,0000,01600SKILLED NURSING FACILITY
4773,A000000,01800,0000,01800NURSING FACILITY
4773,A000000,02100,0000,02100RADIOLOGY
4773,A000000,02200,0000,02200LABORATORY
4773,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4773,A000000,02500,0000,02500PHYSICAL THERAPY
4773,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4773,A000000,02700,0000,02700SPEECH PATHOLOGY
4773,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4773,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4773,A000000,03050,0000,03300CLINTRON
4773,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
4773,A000000,03550,0000,03550FQHC
4773,A000000,04750,0000,05100OTHER REIMBURSABLE COST
4773,A000000,05000,0000,05000CORF
4773,A000000,05010,0000,05010CMHC
4773,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4773,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4773,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4773,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
4773,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4773,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
4773,A81000A,00100,0100,Y
4773,A81000B,00100,0300,FACILITY LEASE
4773,A81000B,00200,0300,MANAGEMENT FEES
4773,A81000B,00300,0300,BUILDING DEPRECIATION
4773,A81000C,00100,0100,A
4773,A81000C,00100,0200,MR. PLOTT
4773,A81000C,00200,0100,A
4773,A81000C,00200,0200,MRS. PLOTT
4773,B100000,00000,0100,00000SQUARE FEET
4773,B100000,00000,0200,00000SQUARE FEET
4773,B100000,00000,0300,00000GROSS SALARY
4773,B100000,00000,0400,00000ACCUM. COST
4773,B100000,00000,0500,00000SQUARE FEET
4773,B100000,00000,0600,00000POUNDS OF LAUNDRY
4773,B100000,00000,0700,00000SQUARE FEET
4773,B100000,00000,0800,00000MEALS SERVED
4773,B100000,00000,0900,00000HOURS OF SERVICE
4773,B100000,00000,1000,00000COSTED REQUIS
4773,B100000,00000,1100,00000COSTED REQUIS
4773,B100000,00000,1200,00000TIME REVENUE
4773,B100000,00000,1300,00000PATIENT DAYS
4773,B100000,00000,1350,00000
4773,B100000,00000,1400,00000ASSIGNED TIME
4773,E10A180,00350,0100,08/15/1997
4773,E10A180,00350,0300,08/15/1997
4773,S000000,00100,0200,06/25/1998
4773,S200000,00100,0100,6401 33RD STREET
4773,S200000,00200,0100,RIVERSIDE
4773,S200000,00200,0200,CA
4773,S200000,00200,0300,92509
4773,S200000,00300,0100,RIVERSIDE
4773,S200000,00400,0100,MT. RUBIDOUX CONVALESCENT
4773,S200000,00400,0200,055581
4773,S200000,00400,0300,01/20/1967
4773,S200000,00400,0500,O
4773,S200000,00400,0600,P
4773,S200000,01600,0100,Y
4773,S200000,02800,0100,Y
4778,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4778,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4778,A000000,00300,0000,00300EMPLOYEE BENEFITS
4778,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4778,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4778,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4778,A000000,00700,0000,00700HOUSEKEEPING
4778,A000000,00800,0000,00800DIETARY
4778,A000000,00900,0000,00900NURSING ADMINISTRATION
4778,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4778,A000000,01100,0000,01100PHARMACY
4778,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4778,A000000,01300,0000,01300SOCIAL SERVICE
4778,A000000,01301,0000,01301ACTIVITIES
4778,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4778,A000000,01600,0000,01600SKILLED NURSING FACILITY
4778,A000000,01800,0000,01800NURSING FACILITY
4778,A000000,02100,0000,02100RADIOLOGY
4778,A000000,02200,0000,02200LABORATORY
4778,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4778,A000000,02500,0000,02500PHYSICAL THERAPY
4778,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4778,A000000,02700,0000,02700SPEECH PATHOLOGY
4778,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4778,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4778,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4778,A000000,05000,0000,05000CORF
4778,A000000,05010,0000,05010CMHC
4778,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4778,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4778,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4778,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4778,A81000A,00100,0100,Y
4778,A81000B,00100,0300,HOME OFFICE COST
4778,A81000B,00500,0300,HOME OFFICE COST
4778,A81000B,00600,0300,HOME OFFICE COST
4778,A81000B,00800,0300,HOME OFFICE COST
4778,A81000C,00100,0100,B
4778,A81000C,00100,0200,BEVERLY ENTERPR
4778,B100000,00000,0100,00000(SQUARE FEET)
4778,B100000,00000,0200,00000(SQUARE FEET)
4778,B100000,00000,0300,00000(ADJUSTED SALARIES)
4778,B100000,00000,0400,00000(ACCUM. COST)
4778,B100000,00000,0500,00000(SQUARE FEET)
4778,B100000,00000,0600,00000(PATIENT DAYS)
4778,B100000,00000,0700,00000(SQUARE FEET)
4778,B100000,00000,0800,00000(MEALS SERVED)
4778,B100000,00000,0900,00000(ADJUSTED SALARIES)
4778,B100000,00000,1000,00000(PATIENT DAYS)
4778,B100000,00000,1100,00000(COSTED REQUIS)
4778,B100000,00000,1200,00000(TOTAL CHARGES)
4778,B100000,00000,1300,00000(NURSING ACC COST)
4778,B100000,00000,1301,00000(PATIENT DAYS)
4778,B100000,00000,1400,00000(ASSIGNED TIME)
4778,E10A180,00301,0100,05/23/1997
4778,E10A180,00302,0100,08/22/1997
4778,E10A180,00350,0100,12/12/1997
4778,E10A180,00351,0100,03/06/1998
4778,S000000,00100,0200,06/05/1998
4778,S200000,00100,0100,35410 CAMINO
4778,S200000,00200,0100,CAPISTRANO
4778,S200000,00200,0200,CA
4778,S200000,00200,0300,92624
4778,S200000,00300,0100,ORANGE
4778,S200000,00400,0100,BEV MANOR-CAPISTRANO BCH (613)
4778,S200000,00400,0200,055585
4778,S200000,00400,0300,01/01/1967
4778,S200000,00400,0500,O
4778,S200000,01600,0100,Y
4783,S000000,00100,0200,02/06/1998
4787,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4787,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4787,A000000,00300,0000,00300EMPLOYEE BENEFITS
4787,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4787,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4787,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4787,A000000,00700,0000,00700HOUSEKEEPING
4787,A000000,00800,0000,00800DIETARY
4787,A000000,00900,0000,00900NURSING ADMINISTRATION
4787,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4787,A000000,01100,0000,01100PHARMACY
4787,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4787,A000000,01300,0000,01300SOCIAL SERVICE
4787,A000000,01301,0000,01301ACTIVITIES
4787,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4787,A000000,01600,0000,01600SKILLED NURSING FACILITY
4787,A000000,01800,0000,01800NURSING FACILITY
4787,A000000,02100,0000,02100RADIOLOGY
4787,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4787,A000000,02500,0000,02500PHYSICAL THERAPY
4787,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4787,A000000,02700,0000,02700SPEECH PATHOLOGY
4787,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4787,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4787,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4787,A000000,05000,0000,05000CORF
4787,A000000,05010,0000,05010CMHC
4787,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4787,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4787,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4787,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4787,A81000A,00100,0100,Y
4787,A81000B,00100,0300,HOME OFFICE COST
4787,A81000B,00500,0300,HOME OFFICE COST
4787,A81000B,00600,0300,HOME OFFICE COST
4787,A81000B,00800,0300,HOME OFFICE COST
4787,A81000C,00100,0100,B
4787,A81000C,00100,0200,BEVERLY ENTERPR
4787,B100000,00000,0100,00000(SQUARE FEET)
4787,B100000,00000,0200,00000(SQUARE FEET)
4787,B100000,00000,0300,00000(ADJUSTED SALARIES)
4787,B100000,00000,0400,00000(ACCUM. COST)
4787,B100000,00000,0500,00000(SQUARE FEET)
4787,B100000,00000,0600,00000(PATIENT DAYS)
4787,B100000,00000,0700,00000(SQUARE FEET)
4787,B100000,00000,0800,00000(MEALS SERVED)
4787,B100000,00000,0900,00000(ADJUSTED SALARIES)
4787,B100000,00000,1000,00000(PATIENT DAYS)
4787,B100000,00000,1100,00000(COSTED REQUIS)
4787,B100000,00000,1200,00000(TOTAL CHARGES)
4787,B100000,00000,1300,00000(NURSING ACC COST)
4787,B100000,00000,1301,00000(PATIENT DAYS)
4787,B100000,00000,1400,00000(ASSIGNED TIME)
4787,E10A180,00301,0100,05/23/1997
4787,E10A180,00350,0100,08/22/1997
4787,E10A180,00351,0100,12/12/1997
4787,E10A180,00352,0100,03/06/1998
4787,S000000,00100,0200,06/05/1998
4787,S200000,00100,0100,2225 DE LA VINA STREET
4787,S200000,00200,0100,SANTA BARBARA
4787,S200000,00200,0200,CA
4787,S200000,00200,0300,93105
4787,S200000,00300,0100,SANTA BARBARA
4787,S200000,00400,0100,BEV MANOR-SANTA BARBARA (617)
4787,S200000,00400,0200,055605
4787,S200000,00400,0300,01/01/1967
4787,S200000,00400,0500,O
4787,S200000,01600,0100,Y
4791,S000000,00100,0200,05/28/1998
4793,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4793,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4793,A000000,00300,0000,00300EMPLOYEE BENEFITS
4793,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4793,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4793,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4793,A000000,00700,0000,00700HOUSEKEEPING
4793,A000000,00800,0000,00800DIETARY
4793,A000000,00900,0000,00900NURSING ADMINISTRATION
4793,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4793,A000000,01100,0000,01100PHARMACY
4793,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4793,A000000,01300,0000,01300SOCIAL SERVICE
4793,A000000,01350,0000,01500EDUCATION
4793,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4793,A000000,01600,0000,01600SKILLED NURSING FACILITY
4793,A000000,01800,0000,01800NURSING FACILITY
4793,A000000,02100,0000,02100RADIOLOGY
4793,A000000,02300,0000,02300INTRAVENOUS THERAPY
4793,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4793,A000000,02500,0000,02500PHYSICAL THERAPY
4793,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4793,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4793,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4793,A000000,03050,0000,03300EQUIPMENT RENTAL
4793,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
4793,A000000,03550,0000,03550FQHC
4793,A000000,04750,0000,05100OTHER REIMBURSABLE COST
4793,A000000,05000,0000,05000CORF
4793,A000000,05010,0000,05010CMHC
4793,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4793,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4793,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4793,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
4793,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4793,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
4793,A81000A,00100,0100,Y
4793,A81000B,00100,0300,FACILITY LEASE
4793,A81000B,00200,0300,DEPRECIATION
4793,A81000B,00300,0300,INTEREST
4793,A81000B,00400,0300,CONSULTING & MANAGEMENT
4793,A81000C,00100,0100,A
4793,A81000C,00100,0200,LYDIA CRUZ
4793,A81000C,00100,0400,LESSOR
4793,A81000C,00200,0100,A
4793,A81000C,00200,0200,LEONARD HOFFSTETTER
4793,A81000C,00200,0400,LESSOR
4793,B100000,00000,0100,00000SQUARE FEET
4793,B100000,00000,0200,00000SQUARE FEET
4793,B100000,00000,0300,00000GROSS SALARIES
4793,B100000,00000,0400,00000ACCUM. COST
4793,B100000,00000,0500,00000SQUARE FEET
4793,B100000,00000,0600,00000POUNDS OF LAUNDRY
4793,B100000,00000,0700,00000SQUARE FEET
4793,B100000,00000,0800,00000MEALS SERVED
4793,B100000,00000,0900,00000ADMISSIONS
4793,B100000,00000,1000,00000COSTED REQUIS.
4793,B100000,00000,1100,00000COSTED REQUIS.
4793,B100000,00000,1200,00000ADMISSIONS
4793,B100000,00000,1300,00000TIME SPENT
4793,B100000,00000,1350,00000
4793,B100000,00000,1400,00000ASSIGNED TIME
4793,E10A180,00501,0100,08/28/1998
4793,E10A180,00550,0300,08/28/1998
4793,S000000,00100,0200,06/09/1919
4793,S200000,00100,0100,515 CENTINELA AVENUE
4793,S200000,00200,0100,INGLEWOOD
4793,S200000,00200,0200,CA
4793,S200000,00200,0300,90302
4793,S200000,00300,0100,LOS ANGELES
4793,S200000,00400,0100,CENTINELA PARK CONVALESCENT HOSPITAL
4793,S200000,00400,0200,055608
4793,S200000,00400,0300,08/01/1997
4793,S200000,00400,0500,O
4793,S200000,00600,0200,055608
4793,S200000,00600,0300,08/01/1997
4793,S200000,00600,0600,P
4793,S200000,01600,0100,Y
4805,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4805,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4805,A000000,00300,0000,00300EMPLOYEE BENEFITS
4805,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4805,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4805,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4805,A000000,00700,0000,00700HOUSEKEEPING
4805,A000000,00800,0000,00800DIETARY
4805,A000000,00900,0000,00900NURSING ADMINISTRATION
4805,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4805,A000000,01100,0000,01100PHARMACY
4805,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4805,A000000,01300,0000,01300SOCIAL SERVICE
4805,A000000,01350,0000,01500OTHER GENERAL SERVICES
4805,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4805,A000000,01600,0000,01600SKILLED NURSING FACILITY
4805,A000000,01800,0000,01800NURSING FACILITY
4805,A000000,02100,0000,02100RADIOLOGY
4805,A000000,02200,0000,02200LABORATORY
4805,A000000,02300,0000,02300INTRAVENOUS THERAPY
4805,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4805,A000000,02500,0000,02500PHYSICAL THERAPY
4805,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4805,A000000,02700,0000,02700SPEECH PATHOLOGY
4805,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4805,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4805,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
4805,A000000,03200,0000,03200SUPPORT SURFACES
4805,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
4805,A000000,03550,0000,03550FQHC
4805,A000000,04750,0000,05100OTHER REIMBURSABLE COST
4805,A000000,05000,0000,05000CORF
4805,A000000,05010,0000,05010CMHC
4805,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4805,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4805,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4805,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
4805,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4805,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
4805,A81000A,00100,0100,Y
4805,A81000B,00100,0300,RENT
4805,A81000B,00200,0300,ADMINISTRATOR WAGES
4805,A81000B,00300,0300,LAUNDRY SUPERVISOR WAGES
4805,A81000B,00400,0300,CLERICAL STAFF
4805,A81000B,00500,0300,CLERICAL STAFF
4805,A81000C,00100,0100,A
4805,A81000C,00100,0200,DAVID BERGER
4805,A81000C,00100,0400,EISENHOWER
4805,A81000C,00100,0600,LANDLORD
4805,B100000,00000,0100,00000SQUARE FEET
4805,B100000,00000,0200,00000SQUARE FEET
4805,B100000,00000,0300,00000GROSS SALARIES
4805,B100000,00000,0400,00000ACCUM. COST
4805,B100000,00000,0500,00000SQUARE FEET
4805,B100000,00000,0600,00000POUNDS OF LAUNDRY
4805,B100000,00000,0700,00000SQUARE FEET
4805,B100000,00000,0800,00000MEALS SERVED
4805,B100000,00000,0900,00000DIRECT NRSING HRS
4805,B100000,00000,1000,00000COSTED REQUIS.
4805,B100000,00000,1100,00000COSTED REQUIS.
4805,B100000,00000,1200,00000TIME SPENT
4805,B100000,00000,1300,00000CENSUS
4805,B100000,00000,1350,00000
4805,B100000,00000,1400,00000ASSIGNED TIME
4805,E10A180,00301,0100,06/26/1997
4805,E10A180,00350,0300,06/26/1997
4805,E10A180,00501,0100,06/29/1998
4805,E10A180,00502,0300,06/29/1998
4805,S000000,00100,0200,05/22/1919
4805,S200000,00100,0100,1470 NORTH FAIR OAKS AVENUE
4805,S200000,00200,0100,PASADENA
4805,S200000,00200,0200,CA
4805,S200000,00200,0300,91103
4805,S200000,00300,0100,LOS ANGELES
4805,S200000,00400,0100,EISENHOWER CONV HOSPITAL
4805,S200000,00400,0200,055617
4805,S200000,00400,0300,01/01/1986
4805,S200000,00400,0500,P
4805,S200000,00600,0200,055617
4805,S200000,00600,0300,01/01/1986
4805,S200000,00600,0600,P
4805,S200000,01600,0100,Y
4811,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4811,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4811,A000000,00300,0000,00300EMPLOYEE BENEFITS
4811,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4811,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4811,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4811,A000000,00700,0000,00700HOUSEKEEPING
4811,A000000,00800,0000,00800DIETARY
4811,A000000,00900,0000,00900NURSING ADMINISTRATION
4811,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4811,A000000,01100,0000,01100PHARMACY
4811,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4811,A000000,01300,0000,01300SOCIAL SERVICE
4811,A000000,01350,0000,01500ACTIVITIES
4811,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4811,A000000,01600,0000,01600SKILLED NURSING FACILITY
4811,A000000,01800,0000,01800NURSING FACILITY
4811,A000000,02100,0000,02100RADIOLOGY
4811,A000000,02200,0000,02200LABORATORY
4811,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4811,A000000,02500,0000,02500PHYSICAL THERAPY
4811,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4811,A000000,02700,0000,02700SPEECH PATHOLOGY
4811,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4811,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4811,A000000,03050,0000,03300CLINTRON BED RENTAL
4811,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
4811,A000000,03550,0000,03550FQHC
4811,A000000,04750,0000,05100OTHER REIMBURSABLE COST
4811,A000000,05000,0000,05000CORF
4811,A000000,05010,0000,05010CMHC
4811,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4811,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4811,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4811,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
4811,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4811,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
4811,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
4811,A81000A,00100,0100,Y
4811,A81000B,00100,0300,FACILITY LEASE
4811,A81000B,00200,0300,MANAGEMENT FEES
4811,A81000B,00300,0300,BUILDING DEPRECIATION
4811,A81000C,00100,0100,A
4811,A81000C,00100,0200,MR. PLOTT
4811,A81000C,00200,0100,A
4811,A81000C,00200,0200,MRS. PLOTT
4811,B100000,00000,0100,00000SQUARE FEET
4811,B100000,00000,0200,00000SQUARE FEET
4811,B100000,00000,0300,00000GROSS SALARY
4811,B100000,00000,0400,00000ACCUM. COST
4811,B100000,00000,0500,00000SQUARE FEET
4811,B100000,00000,0600,00000POUNDS OF LAUNDRY
4811,B100000,00000,0700,00000SQUARE FEET
4811,B100000,00000,0800,00000MEALS SERVED
4811,B100000,00000,0900,00000HOURS OF SERVICE
4811,B100000,00000,1000,00000COSTED REQUIS
4811,B100000,00000,1100,00000COSTED REQUIS
4811,B100000,00000,1200,00000TIME REVENUE
4811,B100000,00000,1300,00000PATIENT DAYS
4811,B100000,00000,1350,00000
4811,B100000,00000,1400,00000ASSIGNED TIME
4811,E10A180,00301,0300,08/08/1997
4811,E10A180,00350,0100,08/08/1997
4811,S000000,00100,0200,06/03/1919
4811,S200000,00100,0100,800 E. FIFTH STREET
4811,S200000,00200,0100,ONTARIO
4811,S200000,00200,0200,CA
4811,S200000,00200,0300,91764
4811,S200000,00300,0100,SAN BERNARDINO
4811,S200000,00400,0100,PLOTT NURSING HOME
4811,S200000,00400,0200,055619
4811,S200000,00400,0300,07/01/1990
4811,S200000,00400,0500,O
4811,S200000,00600,0200,055619
4811,S200000,00600,0300,07/01/1990
4811,S200000,00600,0600,P
4811,S200000,01600,0100,Y
4811,S200000,02800,0100,Y
4817,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4817,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4817,A000000,00300,0000,00300EMPLOYEE BENEFITS
4817,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4817,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4817,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4817,A000000,00700,0000,00700HOUSEKEEPING
4817,A000000,00800,0000,00800DIETARY
4817,A000000,00900,0000,00900NURSING ADMINISTRATION
4817,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4817,A000000,01100,0000,01100PHARMACY
4817,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4817,A000000,01300,0000,01300SOCIAL SERVICE
4817,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4817,A000000,01600,0000,01600SKILLED NURSING FACILITY
4817,A000000,01800,0000,01800NURSING FACILITY
4817,A000000,02100,0000,02100RADIOLOGY
4817,A000000,02200,0000,02200LABORATORY
4817,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4817,A000000,02500,0000,02500PHYSICAL THERAPY
4817,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4817,A000000,02700,0000,02700SPEECH PATHOLOGY
4817,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4817,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4817,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
4817,A000000,03550,0000,03550FQHC
4817,A000000,05000,0000,05000CORF
4817,A000000,05010,0000,05010CMHC
4817,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4817,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4817,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4817,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4817,A81000A,00100,0100,Y
4817,A81000B,00100,0300,ADJ. HOME OFFICE COSTS
4817,A81000C,00100,0100,A
4817,A81000C,00100,0200,KEN SHEA
4817,A81000C,00100,0400,KENNON S. SHAE
4817,B100000,00000,0100,00000SQUARE FEET
4817,B100000,00000,0200,00000SQUARE FEET
4817,B100000,00000,0300,00000GROSS SALARIES
4817,B100000,00000,0400,00000ACCUM. COST
4817,B100000,00000,0500,00000SQUARE FEET
4817,B100000,00000,0600,00000POUNDS OF LAUNDRY
4817,B100000,00000,0700,00000SQUARE FEET
4817,B100000,00000,0800,00000MEALS SERVED
4817,B100000,00000,0900,00000DIRECT NRSING SAL
4817,B100000,00000,1000,00000PATIENT DAYS
4817,B100000,00000,1100,00000COSTED REQUIS.
4817,B100000,00000,1200,00000GROSS CHARGES
4817,B100000,00000,1300,00000PATIENT DAYS
4817,B100000,00000,1400,00000ASSIGNED TIME
4817,E10A180,00501,0100,07/27/1998
4817,E10A180,00550,0300,07/27/1998
4817,S000000,00100,0200,06/01/1919
4817,S200000,00100,0100,8787 CENTER DRIVE
4817,S200000,00200,0100,LA MESA
4817,S200000,00200,0200,CA
4817,S200000,00200,0300,91942
4817,S200000,00300,0100,SAN DIEGO
4817,S200000,00400,0100,CALIFORNIA SPECIAL CARE CTR-LA MESA
4817,S200000,00400,0200,055632
4817,S200000,00400,0300,01/01/1983
4817,S200000,00400,0500,O
4817,S200000,00600,0200,055632
4817,S200000,00600,0300,01/01/1983
4817,S200000,00600,0600,P
4817,S200000,01600,0100,Y
4822,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4822,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4822,A000000,00300,0000,00300EMPLOYEE BENEFITS
4822,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4822,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4822,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4822,A000000,00700,0000,00700HOUSEKEEPING
4822,A000000,00800,0000,00800DIETARY
4822,A000000,00900,0000,00900NURSING ADMINISTRATION
4822,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4822,A000000,01100,0000,01100PHARMACY
4822,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4822,A000000,01300,0000,01300SOCIAL SERVICE
4822,A000000,01301,0000,01301ACTIVITIES
4822,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4822,A000000,01600,0000,01600SKILLED NURSING FACILITY
4822,A000000,01800,0000,01800NURSING FACILITY
4822,A000000,02100,0000,02100RADIOLOGY
4822,A000000,02200,0000,02200LABORATORY
4822,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4822,A000000,02500,0000,02500PHYSICAL THERAPY
4822,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4822,A000000,02700,0000,02700SPEECH PATHOLOGY
4822,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4822,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4822,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4822,A000000,05000,0000,05000CORF
4822,A000000,05010,0000,05010CMHC
4822,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4822,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4822,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4822,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4822,A81000A,00100,0100,Y
4822,A81000B,00100,0300,HOME OFFICE COST
4822,A81000B,00500,0300,HOME OFFICE COST
4822,A81000B,00600,0300,HOME OFFICE COST
4822,A81000B,00800,0300,HOME OFFICE COST
4822,A81000C,00100,0100,B
4822,A81000C,00100,0200,BEVERLY ENTERPR
4822,B100000,00000,0100,00000(SQUARE FEET)
4822,B100000,00000,0200,00000(SQUARE FEET)
4822,B100000,00000,0300,00000(ADJUSTED SALARIES)
4822,B100000,00000,0400,00000(ACCUM. COST)
4822,B100000,00000,0500,00000(SQUARE FEET)
4822,B100000,00000,0600,00000(PATIENT DAYS)
4822,B100000,00000,0700,00000(SQUARE FEET)
4822,B100000,00000,0800,00000(MEALS SERVED)
4822,B100000,00000,0900,00000(ADJUSTED SALARIES)
4822,B100000,00000,1000,00000(PATIENT DAYS)
4822,B100000,00000,1100,00000(COSTED REQUIS)
4822,B100000,00000,1200,00000(TOTAL CHARGES)
4822,B100000,00000,1300,00000(NURSING ACC COST)
4822,B100000,00000,1301,00000(PATIENT DAYS)
4822,B100000,00000,1400,00000(ASSIGNED TIME)
4822,E10A180,00301,0100,03/06/1998
4822,E10A180,00350,0100,05/23/1997
4822,E10A180,00351,0100,08/22/1997
4822,E10A180,00352,0100,12/12/1997
4822,S000000,00100,0200,06/05/1998
4822,S200000,00100,0100,700 EAST HIGHLAND AVE
4822,S200000,00200,0100,REDLANDS
4822,S200000,00200,0200,CA
4822,S200000,00200,0300,92374
4822,S200000,00300,0100,RIVERSIDE
4822,S200000,00400,0100,BEVERLY MANOR-REDLANDS (616)
4822,S200000,00400,0200,055650
4822,S200000,00400,0300,07/01/1966
4822,S200000,00400,0500,P
4822,S200000,01600,0100,Y
4826,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4826,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
4826,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4826,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
4826,A000000,00300,0000,00300EMPLOYEE BENEFITS
4826,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4826,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4826,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4826,A000000,00700,0000,00700HOUSEKEEPING
4826,A000000,00800,0000,00800DIETARY
4826,A000000,00801,0000,00801CAFETERIA
4826,A000000,00900,0000,00900NURSING ADMINISTRATION
4826,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4826,A000000,01100,0000,01100PHARMACY
4826,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4826,A000000,01300,0000,01300SOCIAL SERVICE
4826,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
4826,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4826,A000000,01600,0000,01600SKILLED NURSING FACILITY
4826,A000000,01800,0000,01800NURSING FACILITY
4826,A000000,01900,0000,01900OTHER LONG TERM CARE
4826,A000000,02200,0000,02200LABORATORY
4826,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4826,A000000,02500,0000,02500PHYSICAL THERAPY
4826,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4826,A000000,02700,0000,02700SPEECH PATHOLOGY
4826,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4826,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4826,A000000,03050,0000,03300OTHER ANCILLARY
4826,A000000,03051,0000,03301OTHER ANCILLARY II
4826,A000000,03052,0000,03302OTHER ANCILLARY III
4826,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
4826,A000000,03550,0000,03550FQHC
4826,A000000,04750,0000,05100OTHER REIMBURSABLE COST
4826,A000000,05000,0000,05000CORF I
4826,A000000,05010,0000,05010CMHC I
4826,A000000,05020,0000,05020OPT I
4826,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4826,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4826,A000000,05300,0000,05300INTEREST EXPENSE
4826,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
4826,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
4826,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4826,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4826,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
4826,A81000A,00100,0100,Y
4826,A81000B,00100,0300,INTEREST EXPENSE
4826,A81000B,00200,0300,HOME OFFICE COSTS
4826,A81000B,00300,0300,(SCH ATTACHED)
4826,A81000C,00100,0100,B
4826,A81000C,00100,0200,DEVON GABLES LA
4826,A81000C,00100,0400,PARTNERS
4826,A81000C,00100,0600,HOME OFFICE
4826,A81000C,00200,0100,B
4826,A81000C,00200,0200,DUBIN/KANTOR
4826,A81000C,00200,0400,SHAREHOLDERS
4826,B100000,00000,0100,00000(SQUARE FEET)
4826,B100000,00000,0101,00000(SQUARE FEET)
4826,B100000,00000,0200,00000(SQUARE FEET)
4826,B100000,00000,0201,00000(SQUARE FEET)
4826,B100000,00000,0300,00000(GROSS SALARIES)
4826,B100000,00000,0400,00000(ACCUM. COST)
4826,B100000,00000,0500,00000(SQUARE FEET)
4826,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
4826,B100000,00000,0700,00000SQ FEET
4826,B100000,00000,0800,00000(MEALS SERVED)
4826,B100000,00000,0801,00000(MEALS SERVED)
4826,B100000,00000,0900,00000PAT DAYS
4826,B100000,00000,1000,00000PAT DAYS
4826,B100000,00000,1100,00000PAT DAYS
4826,B100000,00000,1200,00000GROSS REVE
4826,B100000,00000,1300,00000PAT DAYS
4826,B100000,00000,1350,00000
4826,B100000,00000,1400,00000(ASSIGNED TIME)
4826,E10A180,00301,0100,06/05/1997
4826,E10A180,00353,0300,06/05/1997
4826,E10A180,00501,0100,07/15/1998
4826,E10A180,00501,0300,07/15/1998
4826,S000000,00100,0200,06/11/1919
4826,S200000,00100,0100,1030 W. WARNER AVENUE
4826,S200000,00200,0100,SANTA ANA
4826,S200000,00200,0200,CA
4826,S200000,00300,0100,ORANGE
4826,S200000,00400,0100,ROYALE HEALTH CARE CENTER
4826,S200000,00400,0200,055653
4826,S200000,00400,0300,07/01/1994
4826,S200000,00400,0500,O
4826,S200000,00600,0200,055653
4826,S200000,00600,0300,07/01/1994
4826,S200000,00600,0600,P
4826,S200000,01600,0100,Y
4826,S200000,02200,0100,Y
4826,S200000,04300,0100,Y
4838,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4838,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4838,A000000,00300,0000,00300EMPLOYEE BENEFITS
4838,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4838,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4838,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4838,A000000,00700,0000,00700HOUSEKEEPING
4838,A000000,00800,0000,00800DIETARY
4838,A000000,00900,0000,00900NURSING ADMINISTRATION
4838,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4838,A000000,01100,0000,01100PHARMACY
4838,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4838,A000000,01300,0000,01300SOCIAL SERVICE
4838,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4838,A000000,01600,0000,01600SKILLED NURSING FACILITY
4838,A000000,01810,0000,01810ICF/MR
4838,A000000,02100,0000,02100RADIOLOGY
4838,A000000,02300,0000,02300INTRAVENOUS THERAPY
4838,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4838,A000000,02500,0000,02500PHYSICAL THERAPY
4838,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4838,A000000,02700,0000,02700SPEECH PATHOLOGY
4838,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4838,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4838,A000000,03200,0000,03200SUPPORT SURFACES
4838,A000000,03550,0000,03550FQHC
4838,A000000,05000,0000,05000CORF
4838,A000000,05010,0000,05010CMHC
4838,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4838,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4838,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4838,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4838,A81000A,00100,0100,Y
4838,A81000B,00100,0300,CAP REL-BLDGS
4838,A81000B,00200,0300,CAP REL-EQUIP
4838,A81000B,00300,0300,HOME OFFICE COST
4838,A81000B,00400,0300,CAP REL-BLDGS
4838,A81000C,00400,0100,B
4838,A81000C,00400,0200,J&L FRIEDMAN
4838,A81000C,00400,0400,LONGWOOD MGT
4838,A81000C,00400,0600,MANAGEMENT
4838,B100000,00000,0100,00000SQUARE FEET
4838,B100000,00000,0200,00000DOLLAR VALUE
4838,B100000,00000,0300,00000GROSS SALARIES
4838,B100000,00000,0400,00000ACCUM. COST
4838,B100000,00000,0500,00000SQUARE FEET
4838,B100000,00000,0600,00000POUNDS OF LAUNDRY
4838,B100000,00000,0700,00000HOURS OF SERVICE
4838,B100000,00000,0800,00000MEALS SERVED
4838,B100000,00000,0900,00000DIRECT NRSING HRS
4838,B100000,00000,1000,00000COSTED REQUIS.
4838,B100000,00000,1100,00000COSTED REQUIS.
4838,B100000,00000,1200,00000TIME SPENT
4838,B100000,00000,1300,00000TIME SPENT
4838,B100000,00000,1400,00000ASSIGNED TIME
4838,E10A180,00301,0100,12/04/1997
4838,E10A180,00301,0300,07/25/1997
4838,E10A180,00350,0100,07/25/1997
4838,E10A180,00350,0300,12/04/1997
4838,E10A180,00501,0100,07/31/1998
4838,E10A180,00501,0300,07/31/1998
4838,E10A180,00550,0100,08/25/1999
4838,E10A180,00550,0300,08/25/1999
4838,S000000,00100,0200,06/11/1998
4838,S200000,00100,0100,605 W. BROADWAY
4838,S200000,00200,0100,GLENDALE
4838,S200000,00200,0200,CA
4838,S200000,00200,0300,91204
4838,S200000,00300,0100,LOS ANGELES
4838,S200000,00400,0100,BROADWAY MANOR
4838,S200000,00400,0200,055670
4838,S200000,00400,0300,01/01/1978
4838,S200000,00400,0500,P
4838,S200000,01500,0100,Y
4838,S200000,04300,0100,Y
4845,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4845,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4845,A000000,00300,0000,00300EMPLOYEE BENEFITS
4845,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4845,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4845,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4845,A000000,00700,0000,00700HOUSEKEEPING
4845,A000000,00800,0000,00800DIETARY
4845,A000000,00900,0000,00900NURSING ADMINISTRATION
4845,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4845,A000000,01100,0000,01100PHARMACY
4845,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4845,A000000,01300,0000,01300SOCIAL SERVICE
4845,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4845,A000000,01600,0000,01600SKILLED NURSING FACILITY
4845,A000000,01800,0000,01800NURSING FACILITY
4845,A000000,01900,0000,01900OTHER LONG TERM CARE
4845,A000000,02100,0000,02100RADIOLOGY
4845,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4845,A000000,02500,0000,02500PHYSICAL THERAPY
4845,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4845,A000000,02700,0000,02700SPEECH PATHOLOGY
4845,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4845,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4845,A000000,03201,0000,03201THERAPY BEDS
4845,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4845,A000000,05000,0000,05000CORF
4845,A000000,05010,0000,05010CMHC
4845,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4845,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4845,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4845,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4845,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4845,B100000,00000,0100,00000SQUARE FEET
4845,B100000,00000,0200,00000SQUARE FEET
4845,B100000,00000,0300,00000GROSS SALARIES
4845,B100000,00000,0400,00000ACCUM. COST
4845,B100000,00000,0500,00000SQUARE FEET
4845,B100000,00000,0600,00000POUNDS OF LAUNDRY
4845,B100000,00000,0700,00000SQUARE FEET
4845,B100000,00000,0800,00000MEALS SERVED
4845,B100000,00000,0900,00000DIRECT NRSING HRS
4845,B100000,00000,1000,00000COSTED REQUIS.
4845,B100000,00000,1100,00000COSTED REQUIS.
4845,B100000,00000,1200,00000TIME SPENT
4845,B100000,00000,1300,00000PATIENT DAYS
4845,B100000,00000,1400,00000ASSIGNED TIME
4845,E10A180,00501,0100,07/23/1998
4845,E10A180,00550,0300,07/23/1998
4845,S000000,00100,0200,05/14/1919
4845,S200000,00100,0100,638 E. COLORADO AVE.
4845,S200000,00200,0100,GLENDORA
4845,S200000,00200,0200,CA
4845,S200000,00200,0300,91740
4845,S200000,00300,0100,LOS ANGELES
4845,S200000,00400,0100,COMM. CONV. HOSP. OF GLENDORA
4845,S200000,00400,0200,055676
4845,S200000,00400,0300,01/01/1988
4845,S200000,00400,0500,P
4845,S200000,00600,0200,055676
4845,S200000,00600,0300,01/01/1988
4845,S200000,00600,0600,P
4845,S200000,01500,0100,Y
4845,S200000,04300,0100,Y
4852,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4852,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4852,A000000,00300,0000,00300EMPLOYEE BENEFITS
4852,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4852,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4852,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4852,A000000,00700,0000,00700HOUSEKEEPING
4852,A000000,00800,0000,00800DIETARY
4852,A000000,00900,0000,00900NURSING ADMINISTRATION
4852,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4852,A000000,01100,0000,01100PHARMACY
4852,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4852,A000000,01300,0000,01300SOCIAL SERVICE
4852,A000000,01350,0000,01500OTHER GENERAL SERVICES
4852,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4852,A000000,01600,0000,01600SKILLED NURSING FACILITY
4852,A000000,01800,0000,01800NURSING FACILITY
4852,A000000,01810,0000,01810ICF/MR
4852,A000000,01900,0000,01900OTHER LONG TERM CARE
4852,A000000,02100,0000,02100RADIOLOGY
4852,A000000,02200,0000,02200LABORATORY
4852,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4852,A000000,02500,0000,02500PHYSICAL THERAPY
4852,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4852,A000000,02700,0000,02700SPEECH PATHOLOGY
4852,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4852,A000000,02901,0000,02901OXYGEN  SUPPLIES CHARGED TO PAT
4852,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4852,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
4852,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
4852,A000000,03550,0000,03550FQHC
4852,A000000,04750,0000,05100OTHER REIMBURSABLE COST
4852,A000000,05000,0000,05000CORF
4852,A000000,05010,0000,05010CMHC
4852,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4852,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4852,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4852,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
4852,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4852,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4852,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
4852,A81000A,00100,0100,Y
4852,A81000B,00100,0300,BUILDING COSTS
4852,A81000B,00200,0300,WORKERS COMPENSATION
4852,A81000B,00300,0300,ADJ. REL. PARTY TRANSACTIONS
4852,A81000B,00400,0300,PURCH. FROM DISTRIBUTOR
4852,A81000B,00500,0300,ADJ. REL. PARTY TRANSACTIONS
4852,A81000C,00100,0100,F
4852,A81000C,00100,0200,MARTIN HARMON
4852,A81000C,00200,0100,C
4852,A81000C,00200,0400,CARE WEST INSURANCE CO.
4852,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY
4852,A81000C,00300,0100,C
4852,A81000C,00300,0400,PACIFIC WEST PHARM  INC.
4852,A81000C,00300,0600,PHARMACY
4852,A81000C,00400,0100,C
4852,A81000C,00400,0400,EMERALD DISTRIBUTING  INC
4852,A81000C,00400,0600,DISTRIBUTORSHIP
4852,A81000C,00500,0100,G
4852,A81000C,00500,0200,(NON-FINANCIAL / CONTROL)
4852,A81000C,00500,0400,SOUTH PLACER INSUR. CO.
4852,A81000C,00500,0600,INSURANCE BROKER
4852,A81000C,00600,0100,B
4852,A81000C,00600,0400,HORIZON WEST HDQTRS  INC.
4852,A81000C,00600,0600,HOME OFFICE
4852,B100000,00000,0100,00000SQUARE FEET
4852,B100000,00000,0200,00000SQUARE FEET
4852,B100000,00000,0300,00000GROSS SALARIES
4852,B100000,00000,0400,00000ACCUM. COST
4852,B100000,00000,0500,00000SQUARE FEET
4852,B100000,00000,0600,00000POUNDS OF LAUNDRY
4852,B100000,00000,0700,00000NON-DIETAR SQ. FT.
4852,B100000,00000,0800,00000MEALS SERVED
4852,B100000,00000,0900,00000DIRECT NURSING HR
4852,B100000,00000,1000,00000DIRECT NURSING HR
4852,B100000,00000,1100,00000NO STATIST ICS
4852,B100000,00000,1200,00000NO STATIST ICS
4852,B100000,00000,1300,00000CENSUS
4852,B100000,00000,1350,00000
4852,B100000,00000,1400,00000NO STATIST ICS
4852,E10A180,00301,0100,02/10/1998
4852,E10A180,00501,0100,03/31/1999
4852,E10A180,00501,0300,03/31/1999
4852,S000000,00100,0200,03/25/1999
4852,S200000,00100,0100,715 POLE LINE ROAD
4852,S200000,00200,0100,DAVIS
4852,S200000,00200,0200,CA
4852,S200000,00200,0300,95616
4852,S200000,00300,0100,YOLO
4852,S200000,00400,0100,SIERRA HEALTH CARE CONVALESCENT HOSP
4852,S200000,00400,0200,055681
4852,S200000,00400,0300,03/01/1981
4852,S200000,00400,0500,O
4852,S200000,00600,0200,055681
4852,S200000,00600,0300,03/01/1981
4852,S200000,00600,0600,P
4852,S200000,01600,0100,Y
4852,S200000,02200,0100,Y
4856,S000000,00100,0200,05/22/1998
4866,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4866,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4866,A000000,00300,0000,00300EMPLOYEE BENEFITS
4866,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4866,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4866,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4866,A000000,00700,0000,00700HOUSEKEEPING
4866,A000000,00800,0000,00800DIETARY
4866,A000000,00900,0000,00900NURSING ADMINISTRATION
4866,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4866,A000000,01100,0000,01100PHARMACY
4866,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4866,A000000,01300,0000,01300SOCIAL SERVICE
4866,A000000,01350,0000,01500OTHER GENERAL SERVICES
4866,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4866,A000000,01600,0000,01600SKILLED NURSING FACILITY
4866,A000000,02100,0000,02100RADIOLOGY
4866,A000000,02200,0000,02200LABORATORY
4866,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4866,A000000,02500,0000,02500PHYSICAL THERAPY
4866,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4866,A000000,02700,0000,02700SPEECH PATHOLOGY
4866,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4866,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4866,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
4866,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
4866,A000000,03550,0000,03550FQHC
4866,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4866,A000000,04750,0000,05100OTHER REIMBURSABLE COST
4866,A000000,05000,0000,05000CORF
4866,A000000,05010,0000,05010CMHC
4866,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4866,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4866,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4866,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
4866,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4866,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
4866,A81000A,00100,0100,Y
4866,A81000B,00100,0300,MANAGEMENT FEES
4866,A81000C,00100,0100,A
4866,A81000C,00100,0200,BERTIE KRIEGER
4866,A81000C,00100,0400,NORMAN MANAGEMENT CORP
4866,A81000C,00100,0600,MANAGEMENT CO-HOME OFFICE
4866,A81000C,00200,0100,A
4866,A81000C,00200,0200,BERTIE KRIEGER
4866,A81000C,00200,0400,CHEVIOT GARDEN CONV HOSP
4866,A81000C,00200,0600,SNF
4866,A81000C,00300,0100,A
4866,A81000C,00300,0200,BERTIE KRIEGER
4866,A81000C,00300,0400,OXNARD MANOR CONV HOSP
4866,A81000C,00300,0600,SNF
4866,A81000C,00400,0100,A
4866,A81000C,00400,0200,BERTIE KRIEGER
4866,A81000C,00400,0400,CONVALESCENT CARE CTR
4866,A81000C,00400,0600,SNF
4866,A81000C,00500,0100,A
4866,A81000C,00500,0200,BERTIE KRIEGER
4866,A81000C,00500,0400,MAPLE CONV HOSPITAL
4866,A81000C,00500,0600,SNF
4866,B100000,00000,0100,00000SQUARE FEET
4866,B100000,00000,0200,00000DOLLAR VALUE
4866,B100000,00000,0300,00000GROSS SALARIES
4866,B100000,00000,0400,00000ACCUM. COST
4866,B100000,00000,0500,00000SQUARE FEET
4866,B100000,00000,0600,00000POUNDS OF LAUNDRY
4866,B100000,00000,0700,00000SQUARE FEET
4866,B100000,00000,0800,00000MEALS SERVED
4866,B100000,00000,0900,00000DIRECT NRSING HRS
4866,B100000,00000,1000,00000COSTED REQUIS.
4866,B100000,00000,1100,00000COSTED REQUIS.
4866,B100000,00000,1200,00000TIME SPENT
4866,B100000,00000,1300,00000CENSU S
4866,B100000,00000,1350,00000
4866,B100000,00000,1400,00000ASSIGNED TIME
4866,E10A180,00301,0100,08/19/1997
4866,S000000,00100,0200,06/30/1919
4866,S200000,00100,0100,933 EAST DEODAR STREET
4866,S200000,00200,0100,ONTARIO
4866,S200000,00200,0200,CA
4866,S200000,00200,0300,91764
4866,S200000,00300,0100,SAN BERNADINO
4866,S200000,00400,0100,BELLA VISTA CONVALESCENT HOSPITAL
4866,S200000,00400,0200,055693
4866,S200000,00400,0300,01/01/1985
4866,S200000,00400,0500,P
4866,S200000,01600,0100,Y
4877,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4877,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4877,A000000,00300,0000,00300EMPLOYEE BENEFITS
4877,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4877,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4877,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4877,A000000,00700,0000,00700HOUSEKEEPING
4877,A000000,00800,0000,00800DIETARY
4877,A000000,00900,0000,00900NURSING ADMINISTRATION
4877,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4877,A000000,01100,0000,01100PHARMACY
4877,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4877,A000000,01300,0000,01300SOCIAL SERVICE
4877,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4877,A000000,01600,0000,01600SKILLED NURSING FACILITY
4877,A000000,02100,0000,02100RADIOLOGY
4877,A000000,02300,0000,02300INTRAVENOUS THERAPY
4877,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4877,A000000,02500,0000,02500PHYSICAL THERAPY
4877,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4877,A000000,02700,0000,02700SPEECH PATHOLOGY
4877,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4877,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4877,A000000,03200,0000,03200SUPPORT SURFACES
4877,A000000,03550,0000,03550FQHC
4877,A000000,05000,0000,05000CORF
4877,A000000,05010,0000,05010CMHC
4877,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4877,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4877,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4877,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4877,B100000,00000,0100,00000SQUARE FEET
4877,B100000,00000,0200,00000DOLLAR VALUE
4877,B100000,00000,0300,00000GROSS SALARIES
4877,B100000,00000,0400,00000ACCUM. COST
4877,B100000,00000,0500,00000SQUARE FEET
4877,B100000,00000,0600,00000POUNDS OF LAUNDRY
4877,B100000,00000,0700,00000HOURS OF SERVICE
4877,B100000,00000,0800,00000MEALS SERVED
4877,B100000,00000,0900,00000DIRECT NRSING HRS
4877,B100000,00000,1000,00000COSTED REQUIS.
4877,B100000,00000,1100,00000COSTED REQUIS.
4877,B100000,00000,1200,00000TIME SPENT
4877,B100000,00000,1300,00000TIME SPENT
4877,B100000,00000,1400,00000ASSIGNED TIME
4877,E10A180,00501,0100,10/02/1998
4877,E10A180,00550,0300,10/02/1998
4877,S000000,00100,0200,08/31/1919
4877,S200000,00100,0100,415 S. UNION AVE
4877,S200000,00200,0100,LOS ANGELS
4877,S200000,00200,0200,CA
4877,S200000,00200,0300,90017
4877,S200000,00300,0100,LOS ANGELS
4877,S200000,00400,0100,ANGELS NURSING CENTER
4877,S200000,00400,0200,055704
4877,S200000,00400,0300,05/01/1993
4877,S200000,00400,0500,O
4877,S200000,01500,0100,Y
4882,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4882,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4882,A000000,00300,0000,00300EMPLOYEE BENEFITS
4882,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4882,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4882,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4882,A000000,00700,0000,00700HOUSEKEEPING
4882,A000000,00800,0000,00800DIETARY
4882,A000000,00900,0000,00900NURSING ADMINISTRATION
4882,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4882,A000000,01100,0000,01100PHARMACY
4882,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4882,A000000,01300,0000,01300SOCIAL SERVICE
4882,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
4882,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4882,A000000,01600,0000,01600SKILLED NURSING FACILITY
4882,A000000,02300,0000,02300INTRAVENOUS THERAPY
4882,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4882,A000000,02500,0000,02500PHYSICAL THERAPY
4882,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4882,A000000,02700,0000,02700SPEECH PATHOLOGY
4882,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4882,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4882,A000000,03201,0000,03201CLINITRON BEDS
4882,A000000,03550,0000,03550FQHC
4882,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4882,A000000,05000,0000,05000CORF
4882,A000000,05010,0000,05010CMHC
4882,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4882,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4882,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4882,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4882,A81000A,00100,0100,Y
4882,A81000B,00100,0300,MONTECITO LIMITED
4882,A81000C,00100,0100,A
4882,A81000C,00100,0200,EDWARD SHEA
4882,A81000C,00100,0400,MONTECITO LIMITED
4882,A81000C,00100,0600,BUILDING OWNER
4882,B100000,00000,0100,00000SQUARE FEET
4882,B100000,00000,0200,00000SQUARE FEET
4882,B100000,00000,0300,00000GROSS SALARIES
4882,B100000,00000,0400,00000ACCUM. COST
4882,B100000,00000,0500,00000SQUARE FEET
4882,B100000,00000,0600,00000POUNDS OF LAUNDRY
4882,B100000,00000,0700,00000SQUARE FEET
4882,B100000,00000,0800,00000MEALS SERVED
4882,B100000,00000,0900,00000DIRECT NRSING HRS
4882,B100000,00000,1000,00000COSTED REQUIS.
4882,B100000,00000,1100,00000COSTED REQUIS.
4882,B100000,00000,1200,00000GROSS REVENUE
4882,B100000,00000,1300,00000PATIENT DAYS
4882,B100000,00000,1350,00000
4882,B100000,00000,1400,00000ASSIGNED TIME
4882,E10A180,00301,0100,08/20/1997
4882,E10A180,00301,0300,08/20/1997
4882,E10A180,00501,0100,05/22/1998
4882,E10A180,00550,0300,05/22/1998
4882,S000000,00100,0200,04/13/1919
4882,S200000,00100,0100,1661 SOUTH EUCLID AVENUE
4882,S200000,00200,0100,ORANGE
4882,S200000,00200,0200,CA
4882,S200000,00200,0300,91761
4882,S200000,00300,0100,SAN BERNARDINO
4882,S200000,00400,0100,ONTARIO CARE CENTER
4882,S200000,00400,0200,055707
4882,S200000,00400,0300,09/01/1990
4882,S200000,00400,0500,P
4882,S200000,00400,0600,O
4882,S200000,01500,0100,Y
4890,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4890,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4890,A000000,00300,0000,00300EMPLOYEE BENEFITS
4890,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4890,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4890,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4890,A000000,00700,0000,00700HOUSEKEEPING
4890,A000000,00800,0000,00800DIETARY
4890,A000000,00900,0000,00900NURSING ADMINISTRATION
4890,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4890,A000000,01100,0000,01100PHARMACY
4890,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4890,A000000,01300,0000,01300SOCIAL SERVICE
4890,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4890,A000000,01600,0000,01600SKILLED NURSING FACILITY
4890,A000000,01800,0000,01800NURSING FACILITY
4890,A000000,02100,0000,02100RADIOLOGY
4890,A000000,02200,0000,02200LABORATORY
4890,A000000,02300,0000,02300INTRAVENOUS THERAPY
4890,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4890,A000000,02500,0000,02500PHYSICAL THERAPY
4890,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4890,A000000,02700,0000,02700SPEECH PATHOLOGY
4890,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4890,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4890,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
4890,A000000,03550,0000,03550FQHC
4890,A000000,05000,0000,05000CORF
4890,A000000,05010,0000,05010CMHC
4890,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4890,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4890,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4890,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4890,B100000,00000,0100,00000SQUARE FEET
4890,B100000,00000,0200,00000SQUARE FEET
4890,B100000,00000,0300,00000GROSS BENEFITS
4890,B100000,00000,0400,00000ACCUM. COST
4890,B100000,00000,0500,00000SQUARE FEET
4890,B100000,00000,0600,00000POUNDS OF LAUNDRY
4890,B100000,00000,0700,00000SQUARE FEET
4890,B100000,00000,0800,00000MEALS SERVED
4890,B100000,00000,0900,00000HOURS WORKED
4890,B100000,00000,1000,00000COSTED REQUIS
4890,B100000,00000,1100,00000COSTED REQUIS
4890,B100000,00000,1200,00000GROSS REVENUE
4890,B100000,00000,1300,00000PATIENT DAYS
4890,B100000,00000,1400,00000ASSIGNED TIME
4890,E10A180,00350,0100,10/09/1997
4890,E10A180,00350,0300,10/09/1997
4890,E10A180,00501,0300,06/23/1998
4890,E10A180,00550,0100,06/23/1998
4890,S000000,00100,0200,06/29/1919
4890,S200000,00100,0100,1335 NORTH WATERMAN AVENUE
4890,S200000,00200,0100,SAN BERNARDINO
4890,S200000,00200,0200,CA
4890,S200000,00200,0300,92404
4890,S200000,00300,0100,SAN BERNARDINO
4890,S200000,00400,0100,SHEA HEALTH CENTER
4890,S200000,00400,0200,055708
4890,S200000,00400,0300,07/01/1988
4890,S200000,00400,0500,O
4890,S200000,00400,0600,O
4890,S200000,00600,0200,055708
4890,S200000,00600,0300,07/01/1988
4890,S200000,00600,0600,P
4890,S200000,01600,0100,Y
4900,S000000,00100,0200,12/18/1998
4905,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4905,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4905,A000000,00300,0000,00300EMPLOYEE BENEFITS
4905,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4905,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4905,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4905,A000000,00700,0000,00700HOUSEKEEPING
4905,A000000,00800,0000,00800DIETARY
4905,A000000,00900,0000,00900NURSING ADMINISTRATION
4905,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4905,A000000,01100,0000,01100PHARMACY
4905,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4905,A000000,01300,0000,01300SOCIAL SERVICE
4905,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4905,A000000,01600,0000,01600SKILLED NURSING FACILITY
4905,A000000,02100,0000,02100RADIOLOGY
4905,A000000,02200,0000,02200LABORATORY
4905,A000000,02300,0000,02300INTRAVENOUS THERAPY
4905,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4905,A000000,02500,0000,02500PHYSICAL THERAPY
4905,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4905,A000000,02700,0000,02700SPEECH PATHOLOGY
4905,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4905,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4905,A000000,03050,0000,03300CLINITRON AIR FLUIDIZED THERAPY
4905,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4905,A000000,05000,0000,05000CORF
4905,A000000,05010,0000,05010CMHC
4905,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4905,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4905,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4905,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4905,A81000A,00100,0100,Y
4905,A81000B,00100,0300,A AND G MGMT FEES
4905,A81000B,00200,0300,H. O. BUILDING
4905,A81000B,00300,0300,H. O. EQUIP.
4905,A81000C,00100,0100,B
4905,A81000C,00100,0200,TOM & BARB KHATCHADURIAN
4905,A81000C,00100,0400,IBK ENTERPRISES
4905,A81000C,00100,0600,MANAGEMENT COMPANY
4905,B100000,00000,0100,00000SQUARE FEET
4905,B100000,00000,0200,00000SQUARE FEET
4905,B100000,00000,0300,00000GROSS SALARIES
4905,B100000,00000,0400,00000ACCUM. COST
4905,B100000,00000,0500,00000SQUARE FEET
4905,B100000,00000,0600,00000POUNDS OF LAUNDRY
4905,B100000,00000,0700,00000SQUARE FEET
4905,B100000,00000,0800,00000MEALS SERVED
4905,B100000,00000,0900,00000DIRECT NRSING HRS
4905,B100000,00000,1000,00000COSTED REQUIS
4905,B100000,00000,1100,00000COSTED REQUIS
4905,B100000,00000,1200,00000TIME SPENT
4905,B100000,00000,1300,00000PATIENT DAYS
4905,B100000,00000,1400,00000ASSIGNED TIME
4905,E10A180,00301,0100,07/15/1997
4905,E10A180,00350,0300,07/15/1997
4905,E10A180,00501,0100,08/26/1998
4905,E10A180,00550,0300,08/26/1998
4905,S000000,00100,0200,07/30/1998
4905,S200000,00100,0100,23801 SAN FERNANDO ROAD
4905,S200000,00200,0100,NEWHALL
4905,S200000,00200,0200,CA
4905,S200000,00200,0300,91321
4905,S200000,00300,0100,LOS ANGELES
4905,S200000,00400,0100,SANTA CLARITA CONV. HOSPITAL
4905,S200000,00400,0200,055728
4905,S200000,00400,0300,03/01/1986
4905,S200000,00400,0500,P
4905,S200000,00400,0600,O
4905,S200000,01500,0100,Y
4912,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4912,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4912,A000000,00300,0000,00300EMPLOYEE BENEFITS
4912,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4912,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4912,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4912,A000000,00700,0000,00700HOUSEKEEPING
4912,A000000,00800,0000,00800DIETARY
4912,A000000,00900,0000,00900NURSING ADMINISTRATION
4912,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4912,A000000,01100,0000,01100PHARMACY
4912,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4912,A000000,01300,0000,01300SOCIAL SERVICE
4912,A000000,01350,0000,01500RECREATION
4912,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4912,A000000,01600,0000,01600SKILLED NURSING FACILITY
4912,A000000,01800,0000,01800NURSING FACILITY
4912,A000000,02100,0000,02100RADIOLOGY
4912,A000000,02300,0000,02300INTRAVENOUS THERAPY
4912,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4912,A000000,02500,0000,02500PHYSICAL THERAPY
4912,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4912,A000000,02700,0000,02700SPEECH PATHOLOGY
4912,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4912,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4912,A000000,03050,0000,03300PEN
4912,A000000,03051,0000,03310DME
4912,A000000,03550,0000,03550FQHC
4912,A000000,05000,0000,05000CORF
4912,A000000,05010,0000,05010CMHC
4912,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4912,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4912,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4912,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4912,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4912,A81000A,00100,0100,Y
4912,A81000B,00100,0300,H.O. CAPITAL EXPENSE
4912,A81000B,00200,0300,H.O. ADMIN. & GENERA
4912,A81000C,00100,0100,E
4912,A81000C,00100,0200,RONALD M. AKIN
4912,A81000C,00100,0400,AEM MANAGEMENT
4912,A81000C,00100,0600,MANAGEMENT COMP
4912,B100000,00000,0100,00000SQUARE FEET
4912,B100000,00000,0200,00000SQUARE FEET
4912,B100000,00000,0300,00000GROSS SALARIES
4912,B100000,00000,0400,00000ACCUM COST
4912,B100000,00000,0500,00000SQUARE FEET
4912,B100000,00000,0600,00000PATIENT DAYS
4912,B100000,00000,0700,00000SQUARE FEET
4912,B100000,00000,0800,00000PATIENT DAYS
4912,B100000,00000,0900,00000NURSING SALARIES
4912,B100000,00000,1000,00000COSTED REQUIS
4912,B100000,00000,1100,00000COSTED REQUIS
4912,B100000,00000,1200,00000BROSS REVENUES
4912,B100000,00000,1300,00000PATIENT DAYS
4912,B100000,00000,1350,00000
4912,B100000,00000,1400,00000ASSIGNED TIME
4912,E10A180,00301,0100,05/28/1997
4912,E10A180,00301,0300,05/28/1997
4912,E10A180,00501,0300,05/29/1998
4912,E10A180,00550,0100,05/29/1998
4912,E10A180,00550,0300,07/21/1998
4912,E10A180,00551,0100,07/21/1998
4912,S000000,00100,0200,06/01/1919
4912,S200000,00100,0100,2750 ATLANTIC AVENUE
4912,S200000,00200,0100,LONG BEACH
4912,S200000,00200,0200,CA
4912,S200000,00200,0300,90805
4912,S200000,00300,0100,LOS ANGELES
4912,S200000,00400,0100,AKINS POST ACUTE REHAB. HOSPITAL
4912,S200000,00400,0200,055744
4912,S200000,00400,0300,09/01/1967
4912,S200000,00400,0500,O
4912,S200000,00600,0200,055744
4912,S200000,00600,0300,09/01/1967
4912,S200000,00600,0600,P
4912,S200000,01600,0100,Y
4917,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4917,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4917,A000000,00300,0000,00300EMPLOYEE BENEFITS
4917,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4917,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4917,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4917,A000000,00700,0000,00700HOUSEKEEPING
4917,A000000,00800,0000,00800DIETARY
4917,A000000,00900,0000,00900NURSING ADMINISTRATION
4917,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4917,A000000,01100,0000,01100PHARMACY
4917,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4917,A000000,01300,0000,01300SOCIAL SERVICE
4917,A000000,01301,0000,01301ACTIVITIES
4917,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4917,A000000,01600,0000,01600SKILLED NURSING FACILITY
4917,A000000,01800,0000,01800NURSING FACILITY
4917,A000000,02100,0000,02100RADIOLOGY
4917,A000000,02200,0000,02200LABORATORY
4917,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4917,A000000,02500,0000,02500PHYSICAL THERAPY
4917,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4917,A000000,02700,0000,02700SPEECH PATHOLOGY
4917,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4917,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4917,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4917,A000000,05000,0000,05000CORF
4917,A000000,05010,0000,05010CMHC
4917,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4917,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4917,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4917,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4917,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
4917,A81000A,00100,0100,Y
4917,A81000B,00100,0300,HOME OFFICE COST
4917,A81000B,00500,0300,HOME OFFICE COST
4917,A81000B,00600,0300,HOME OFFICE COST
4917,A81000B,00800,0300,HOME OFFICE COST
4917,A81000C,00100,0100,B
4917,A81000C,00100,0200,BEVERLY ENTERPR
4917,B100000,00000,0100,00000(SQUARE FEET)
4917,B100000,00000,0200,00000(SQUARE FEET)
4917,B100000,00000,0300,00000(ADJUSTED SALARIES)
4917,B100000,00000,0400,00000(ACCUM. COST)
4917,B100000,00000,0500,00000(SQUARE FEET)
4917,B100000,00000,0600,00000(PATIENT DAYS)
4917,B100000,00000,0700,00000(SQUARE FEET)
4917,B100000,00000,0800,00000(MEALS SERVED)
4917,B100000,00000,0900,00000(ADJUSTED SALARIES)
4917,B100000,00000,1000,00000(PATIENT DAYS)
4917,B100000,00000,1100,00000(COSTED REQUIS)
4917,B100000,00000,1200,00000(TOTAL CHARGES)
4917,B100000,00000,1300,00000(NURSING ACC COST)
4917,B100000,00000,1301,00000(PATIENT DAYS)
4917,B100000,00000,1400,00000(ASSIGNED TIME)
4917,E10A180,00301,0100,05/23/1997
4917,E10A180,00302,0100,08/22/1997
4917,E10A180,00303,0100,12/12/1997
4917,E10A180,00304,0100,03/06/1998
4917,S000000,00100,0200,06/05/1998
4917,S200000,00100,0100,1601 PETERSEN STREET
4917,S200000,00200,0100,SAN JOSE
4917,S200000,00200,0200,CA
4917,S200000,00200,0300,95129
4917,S200000,00300,0100,SANTA CLARA
4917,S200000,00400,0100,WESTGATE CONV CENTER (682)
4917,S200000,00400,0200,055750
4917,S200000,00400,0300,01/01/1982
4917,S200000,00400,0500,O
4917,S200000,01600,0100,Y
4941,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4941,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4941,A000000,00300,0000,00300EMPLOYEE BENEFITS
4941,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4941,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4941,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4941,A000000,00700,0000,00700HOUSEKEEPING
4941,A000000,00800,0000,00800DIETARY
4941,A000000,00900,0000,00900NURSING ADMINISTRATION
4941,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4941,A000000,01100,0000,01100PHARMACY
4941,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4941,A000000,01300,0000,01300SOCIAL SERVICE
4941,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4941,A000000,01600,0000,01600SKILLED NURSING FACILITY
4941,A000000,01800,0000,01800NURSING FACILITY
4941,A000000,02200,0000,02200LABORATORY
4941,A000000,02500,0000,02500PHYSICAL THERAPY
4941,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4941,A000000,02700,0000,02700SPEECH PATHOLOGY
4941,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4941,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4941,A000000,03550,0000,03550FQHC
4941,A000000,05000,0000,05000CORF
4941,A000000,05010,0000,05010CMHC
4941,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4941,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4941,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4941,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4941,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4941,A81000A,00100,0100,Y
4941,A81000B,00100,0300,TO ADJ. REL-PARTY TRANSACTION
4941,A81000B,00200,0300,TO ADJ. REL-PARTY TRANSACTION
4941,A81000B,00300,0300,TO ADJ. REL-PARTY TRANSACTION
4941,A81000B,00400,0300,THERAPY FROM SMH-LJ
4941,A81000B,00500,0300,THERAPY FROM SMH-LJ
4941,A81000B,00600,0300,THERAPY FROM SMH-LJ
4941,A81000C,00100,0100,B
4941,A81000C,00100,0400,SCRIPPSHEALTH
4941,A81000C,00100,0600,HEALTHCARE MGMT
4941,A81000C,00200,0100,G
4941,A81000C,00200,0400,SMH-LA JOLLA
4941,A81000C,00200,0600,HOSPITAL
4941,B100000,00000,0100,00000SQUARE FEET
4941,B100000,00000,0200,00000SQUARE FEET
4941,B100000,00000,0300,00000GROSS SALARIES
4941,B100000,00000,0400,00000ACCUM. COST
4941,B100000,00000,0500,00000SQUARE FEET
4941,B100000,00000,0600,00000POUNDS OF LAUNDRY
4941,B100000,00000,0700,00000SQUARE FEET
4941,B100000,00000,0800,00000MEALS SERVED
4941,B100000,00000,0900,00000HOURS OF SERVICE
4941,B100000,00000,1000,00000COSTED REQUIS.
4941,B100000,00000,1100,00000COSTED REQUIS
4941,B100000,00000,1200,00000GROSS PT REVENUE
4941,B100000,00000,1300,00000PATIENT DAYS
4941,B100000,00000,1400,00000ASSIGNED TIME
4941,E10A180,00301,0100,03/27/1997
4941,E10A180,00350,0300,03/27/1997
4941,E10A180,00501,0300,03/23/1998
4941,E10A180,00550,0100,02/26/1998
4941,E10A180,00551,0100,03/23/1998
4941,S000000,00100,0200,02/27/1919
4941,S200000,00100,0100,900 SANTA FE DRIVE
4941,S200000,00200,0100,ENCINITAS
4941,S200000,00200,0200,CA
4941,S200000,00200,0300,92024
4941,S200000,00300,0100,SAN DIEGO
4941,S200000,00400,0100,OCEAN VIEW CONVALESCENT HOSPITAL
4941,S200000,00400,0200,055761
4941,S200000,00400,0300,07/01/1966
4941,S200000,00400,0500,O
4941,S200000,00600,0200,055761
4941,S200000,00600,0300,07/01/1966
4941,S200000,00600,0600,P
4941,S200000,01600,0100,Y
4945,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4945,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4945,A000000,00300,0000,00300EMPLOYEE BENEFITS
4945,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4945,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4945,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4945,A000000,00700,0000,00700HOUSEKEEPING
4945,A000000,00800,0000,00800DIETARY
4945,A000000,00900,0000,00900NURSING ADMINISTRATION
4945,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4945,A000000,01100,0000,01100PHARMACY
4945,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4945,A000000,01300,0000,01300SOCIAL SERVICE
4945,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4945,A000000,01600,0000,01600SKILLED NURSING FACILITY
4945,A000000,01800,0000,01800NURSING FACILITY
4945,A000000,02100,0000,02100RADIOLOGY
4945,A000000,02200,0000,02200LABORATORY
4945,A000000,02300,0000,02300INTRAVENOUS THERAPY
4945,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4945,A000000,02500,0000,02500PHYSICAL THERAPY
4945,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4945,A000000,02700,0000,02700SPEECH PATHOLOGY
4945,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4945,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4945,A000000,03200,0000,03200SUPPORT SURFACES
4945,A000000,03550,0000,03550FQHC
4945,A000000,05000,0000,05000CORF
4945,A000000,05010,0000,05010CMHC
4945,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4945,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4945,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4945,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4945,A81000A,00100,0100,Y
4945,A81000B,00100,0300,MANAGEMENT FEES
4945,A81000B,00200,0300,CAP REL-BLDG
4945,A81000B,00300,0300,CAP REL-EQUIP
4945,A81000B,00400,0300,RENT EXPENSE
4945,A81000C,00400,0100,B
4945,A81000C,00400,0200,J & L FRIEDMAN
4945,A81000C,00400,0400,LONGWOOD MGT
4945,A81000C,00400,0600,MANAGEMENT
4945,B100000,00000,0100,00000SQUARE FEET
4945,B100000,00000,0200,00000DOLLAR VALUE
4945,B100000,00000,0300,00000GROSS SALARIES
4945,B100000,00000,0400,00000ACCUM. COST
4945,B100000,00000,0500,00000SQUARE FEET
4945,B100000,00000,0600,00000POUNDS OF LAUNDRY
4945,B100000,00000,0700,00000HOURS OF SERVICE
4945,B100000,00000,0800,00000MEALS SERVED
4945,B100000,00000,0900,00000DIRECT NRSING HRS
4945,B100000,00000,1000,00000COSTED REQUIS.
4945,B100000,00000,1100,00000COSTED REQUIS.
4945,B100000,00000,1200,00000TIME SPENT
4945,B100000,00000,1300,00000TIME SPENT
4945,B100000,00000,1400,00000ASSIGNED TIME
4945,E10A180,00301,0100,11/24/1997
4945,E10A180,00301,0300,11/24/1997
4945,E10A180,00350,0100,08/25/1997
4945,E10A180,00350,0300,08/25/1997
4945,E10A180,00501,0100,08/10/1998
4945,E10A180,00501,0300,08/10/1998
4945,S000000,00100,0200,06/11/1919
4945,S200000,00100,0100,7716 S. PICKERING AVE.
4945,S200000,00200,0100,WHITTIER
4945,S200000,00200,0200,CA
4945,S200000,00200,0300,90602
4945,S200000,00300,0100,LOS ANGELES
4945,S200000,00400,0100,SHEA CONVALESCENT HOSPITAL
4945,S200000,00400,0200,055764
4945,S200000,00400,0300,01/01/1989
4945,S200000,00400,0500,O
4945,S200000,00600,0200,055764
4945,S200000,00600,0300,01/01/1989
4945,S200000,00600,0600,P
4945,S200000,01600,0100,Y
4945,S200000,04300,0100,Y
4952,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4952,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4952,A000000,00300,0000,00300EMPLOYEE BENEFITS
4952,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4952,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4952,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4952,A000000,00700,0000,00700HOUSEKEEPING
4952,A000000,00800,0000,00800DIETARY
4952,A000000,00900,0000,00900NURSING ADMINISTRATION
4952,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4952,A000000,01100,0000,01100PHARMACY
4952,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4952,A000000,01300,0000,01300SOCIAL SERVICE
4952,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4952,A000000,01600,0000,01600SKILLED NURSING FACILITY
4952,A000000,02100,0000,02100RADIOLOGY
4952,A000000,02200,0000,02200LABORATORY
4952,A000000,02500,0000,02500PHYSICAL THERAPY
4952,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4952,A000000,02700,0000,02700SPEECH PATHOLOGY
4952,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4952,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4952,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4952,A000000,05000,0000,05000CORF
4952,A000000,05010,0000,05010CMHC
4952,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4952,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4952,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4952,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4952,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
4952,A81000A,00100,0100,Y
4952,A81000B,00100,0300,REL PTY LSE RECON
4952,A81000C,00100,0100,A
4952,A81000C,00100,0200,S&D CRONIN  JON MOREL
4952,A81000C,00100,0400,CRONIN TRUST ET.AL.
4952,A81000C,00100,0600,PROPERTY MANAGER
4952,B100000,00000,0100,00000SQUARE FEET
4952,B100000,00000,0200,00000SQUARE FEET
4952,B100000,00000,0300,00000GROSS SALARIES
4952,B100000,00000,0400,00000ACCUM. COST
4952,B100000,00000,0500,00000SQUARE FEET
4952,B100000,00000,0600,00000PATIENT DAYS
4952,B100000,00000,0700,00000SQUARE FEET
4952,B100000,00000,0800,00000PATIENT DAYS
4952,B100000,00000,0900,00000DIRECT NRSG HRS
4952,B100000,00000,1000,00000COSTED REQUIS
4952,B100000,00000,1100,00000COSTED REQUIS
4952,B100000,00000,1200,00000TIME SPENT
4952,B100000,00000,1300,00000PATIENT DAYS
4952,B100000,00000,1400,00000ASSIGNED TIME
4952,E10A180,00301,0100,04/18/1997
4952,E10A180,00301,0300,04/18/1997
4952,E10A180,00302,0100,06/24/1997
4952,E10A180,00350,0300,06/24/1997
4952,E10A180,00501,0300,05/08/1998
4952,E10A180,00550,0100,05/08/1998
4952,E10A180,00551,0100,06/08/1998
4952,E10A180,00551,0300,06/08/1998
4952,S000000,00100,0200,05/11/1998
4952,S200000,00100,0100,11 ALTARINDA ROAD
4952,S200000,00200,0100,ORINDA
4952,S200000,00200,0200,CA
4952,S200000,00200,0300,94563
4952,S200000,00300,0100,ALAMEDA
4952,S200000,00400,0100,ORINDA REHAB & CONVALESCENT HOSPITAL
4952,S200000,00400,0200,055775
4952,S200000,00400,0300,01/01/1967
4952,S200000,00400,0500,O
4952,S200000,01500,0100,Y
4960,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4960,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4960,A000000,00300,0000,00300EMPLOYEE BENEFITS
4960,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4960,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4960,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4960,A000000,00700,0000,00700HOUSEKEEPING
4960,A000000,00800,0000,00800DIETARY
4960,A000000,00900,0000,00900NURSING ADMINISTRATION
4960,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4960,A000000,01100,0000,01100PHARMACY
4960,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4960,A000000,01300,0000,01300SOCIAL SERVICE
4960,A000000,01350,0000,01500OTHER GENERAL SERVICES
4960,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4960,A000000,01600,0000,01600SKILLED NURSING FACILITY
4960,A000000,01800,0000,01800NURSING FACILITY
4960,A000000,01810,0000,01810ICF/MR
4960,A000000,01900,0000,01900OTHER LONG TERM CARE
4960,A000000,02100,0000,02100RADIOLOGY
4960,A000000,02200,0000,02200LABORATORY
4960,A000000,02300,0000,02300INTRAVENOUS THERAPY
4960,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4960,A000000,02500,0000,02500PHYSICAL THERAPY
4960,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4960,A000000,02700,0000,02700SPEECH PATHOLOGY
4960,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4960,A000000,02901,0000,02901OXYGEN  SUPPLIES CHARGED TO PAT
4960,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4960,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
4960,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
4960,A000000,03550,0000,03550FQHC
4960,A000000,04750,0000,05100OTHER REIMBURSABLE COST
4960,A000000,05000,0000,05000CORF
4960,A000000,05010,0000,05010CMHC
4960,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4960,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4960,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4960,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
4960,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4960,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
4960,A81000A,00100,0100,Y
4960,A81000B,00100,0300,BUILDING COSTS
4960,A81000B,00200,0300,WORKERS COMPENSATION
4960,A81000B,00300,0300,PURCHASES FROM PHARMACY
4960,A81000B,00400,0300,INTEREST EXPENSE - EQUIP
4960,A81000B,00500,0300,PURCH. FROM DISTRIBUTOR
4960,A81000B,00600,0300,INSUR. BROKER COMMISSIONS
4960,A81000C,00100,0100,F
4960,A81000C,00100,0200,MARTIN HARMON
4960,A81000C,00200,0100,C
4960,A81000C,00200,0400,CARE WEST INSURANCE CO.
4960,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY
4960,A81000C,00300,0100,C
4960,A81000C,00300,0400,PACIFIC WEST PHARM  INC.
4960,A81000C,00300,0600,PHARMACY
4960,A81000C,00400,0100,B
4960,A81000C,00400,0400,HORIZON WEST  INC.
4960,A81000C,00400,0600,CONVLST HOSPITAL OPERATOR
4960,A81000C,00500,0100,C
4960,A81000C,00500,0400,EMERALD DISTRIBUTING  INC
4960,A81000C,00500,0600,DISTRIBUTORSHIP
4960,A81000C,00600,0100,G
4960,A81000C,00600,0200,(NON-FINANCIAL / CONTROL)
4960,A81000C,00600,0400,SOUTH PLACER INSUR. CO.
4960,A81000C,00600,0600,INSURANCE BROKER
4960,A81000C,00700,0100,B
4960,A81000C,00700,0400,HORIZON WEST HDQTRS  INC.
4960,A81000C,00700,0600,HOME OFFICE
4960,B100000,00000,0100,00000SQUARE FEET
4960,B100000,00000,0200,00000SQUARE FEET
4960,B100000,00000,0300,00000GROSS SALARIES
4960,B100000,00000,0400,00000ACCUM. COST
4960,B100000,00000,0500,00000SQUARE FEET
4960,B100000,00000,0600,00000POUNDS OF LAUNDRY
4960,B100000,00000,0700,00000NON-DIETAR SQ. FT.
4960,B100000,00000,0800,00000MEALS SERVED
4960,B100000,00000,0900,00000DIRECT NURSING HR
4960,B100000,00000,1000,00000DIRECT NURSING HR
4960,B100000,00000,1100,00000NO STATIST ICS
4960,B100000,00000,1200,00000NO STATIST ICS
4960,B100000,00000,1300,00000CENSUS
4960,B100000,00000,1350,00000
4960,B100000,00000,1400,00000NO STATIST ICS
4960,E10A180,00301,0100,01/16/1998
4960,E10A180,00502,0300,01/22/1999
4960,E10A180,00550,0100,01/22/1999
4960,S000000,00100,0200,12/01/1998
4960,S200000,00100,0100,12225 SHALE RIDGE LANE
4960,S200000,00200,0100,AUBURN
4960,S200000,00200,0200,CA
4960,S200000,00200,0300,95602
4960,S200000,00300,0100,PLACER
4960,S200000,00400,0100,HILLTOP MANOR CONVALESCENT HOSPITAL
4960,S200000,00400,0200,055776
4960,S200000,00400,0300,01/01/1968
4960,S200000,00400,0500,O
4960,S200000,00600,0200,055776
4960,S200000,00600,0300,01/01/1968
4960,S200000,00600,0600,P
4960,S200000,01600,0100,Y
4960,S200000,02200,0100,Y
4964,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4964,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4964,A000000,00300,0000,00300EMPLOYEE BENEFITS
4964,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4964,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4964,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4964,A000000,00700,0000,00700HOUSEKEEPING
4964,A000000,00800,0000,00800DIETARY
4964,A000000,00900,0000,00900NURSING ADMINISTRATION
4964,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4964,A000000,01100,0000,01100PHARMACY
4964,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4964,A000000,01300,0000,01300SOCIAL SERVICE
4964,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4964,A000000,01600,0000,01600SKILLED NURSING FACILITY
4964,A000000,01800,0000,01800NURSING FACILITY
4964,A000000,02100,0000,02100RADIOLOGY
4964,A000000,02200,0000,02200LABORATORY
4964,A000000,02300,0000,02300INTRAVENOUS THERAPY
4964,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4964,A000000,02500,0000,02500PHYSICAL THERAPY
4964,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4964,A000000,02700,0000,02700SPEECH PATHOLOGY
4964,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4964,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4964,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4964,A000000,05000,0000,05000CORF
4964,A000000,05010,0000,05010CMHC
4964,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4964,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4964,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4964,A81000A,00100,0100,Y
4964,A81000B,00100,0300,MANAGEMENT FEE
4964,A81000B,00200,0300,HOME OFFICE COST
4964,A81000C,00200,0100,A
4964,A81000C,00200,0200,C VAN HORST
4964,A81000C,00200,0400,BRIGHTON
4964,A81000C,00200,0600,MGT
4964,B100000,00000,0100,00040SQUARE FEET
4964,B100000,00000,0200,00040DOLLAR VALUE
4964,B100000,00000,0300,00040GROSS SALARIES
4964,B100000,00000,0400,00040ACCUM. COST
4964,B100000,00000,0500,00040SQUARE FEET
4964,B100000,00000,0600,00040POUNDS OF LAUNDRY
4964,B100000,00000,0700,00040HOURS OF SERVICE
4964,B100000,00000,0800,00040MEALS SERVED
4964,B100000,00000,0900,00040DIRECT NRSING HRS
4964,B100000,00000,1000,00040COSTED REQUIS.
4964,B100000,00000,1100,00040COSTED REQUIS.
4964,B100000,00000,1200,00040TIME SPENT
4964,B100000,00000,1300,00040TIME SPENT
4964,B100000,00000,1400,00040ASSIGNED TIME
4964,E10A180,00301,0300,05/15/1997
4964,E10A180,00302,0100,08/24/1997
4964,E10A180,00350,0100,05/15/1997
4964,E10A180,00351,0300,08/24/1997
4964,E10A180,00550,0100,07/17/1998
4964,E10A180,00550,0300,07/17/1998
4964,E10A180,00551,0100,05/29/1998
4964,E10A180,00551,0300,05/29/1998
4964,S000000,00100,0200,06/01/1919
4964,S200000,00100,0100,1350 EUCLID AVE
4964,S200000,00200,0100,SAN DIEGO
4964,S200000,00200,0200,CA
4964,S200000,00200,0300,92105
4964,S200000,00300,0100,SAN DIEGO
4964,S200000,00400,0100,BRIGHTON PLACE SAN DIEGO
4964,S200000,00400,0200,055795
4964,S200000,00400,0300,04/01/1989
4964,S200000,00400,0500,O
4964,S200000,00600,0200,055795
4964,S200000,00600,0300,04/01/1989
4964,S200000,00600,0600,P
4964,S200000,01600,0100,Y
4969,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4969,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4969,A000000,00300,0000,00300EMPLOYEE BENEFITS
4969,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4969,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4969,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4969,A000000,00700,0000,00700HOUSEKEEPING
4969,A000000,00800,0000,00800DIETARY
4969,A000000,00900,0000,00900NURSING ADMINISTRATION
4969,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4969,A000000,01100,0000,01100PHARMACY
4969,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4969,A000000,01300,0000,01300SOCIAL SERVICE
4969,A000000,01301,0000,01301ACTIVITIES
4969,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4969,A000000,01600,0000,01600SKILLED NURSING FACILITY
4969,A000000,01800,0000,01800NURSING FACILITY
4969,A000000,02100,0000,02100RADIOLOGY
4969,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4969,A000000,02500,0000,02500PHYSICAL THERAPY
4969,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4969,A000000,02700,0000,02700SPEECH PATHOLOGY
4969,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4969,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4969,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4969,A000000,05000,0000,05000CORF
4969,A000000,05010,0000,05010CMHC
4969,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4969,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4969,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4969,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4969,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4969,A81000A,00100,0100,Y
4969,A81000B,00100,0300,HOME OFFICE COST
4969,A81000B,00500,0300,HOME OFFICE COST
4969,A81000B,00600,0300,HOME OFFICE COST
4969,A81000B,00800,0300,HOME OFFICE COST
4969,A81000C,00100,0100,B
4969,A81000C,00100,0200,BEVERLY ENTERPR
4969,B100000,00000,0100,00000(SQUARE FEET)
4969,B100000,00000,0200,00000(SQUARE FEET)
4969,B100000,00000,0300,00000(ADJUSTED SALARIES)
4969,B100000,00000,0400,00000(ACCUM. COST)
4969,B100000,00000,0500,00000(SQUARE FEET)
4969,B100000,00000,0600,00000(PATIENT DAYS)
4969,B100000,00000,0700,00000(SQUARE FEET)
4969,B100000,00000,0800,00000(MEALS SERVED)
4969,B100000,00000,0900,00000(ADJUSTED SALARIES)
4969,B100000,00000,1000,00000(PATIENT DAYS)
4969,B100000,00000,1100,00000(COSTED REQUIS)
4969,B100000,00000,1200,00000(TOTAL CHARGES)
4969,B100000,00000,1300,00000(NURSING ACC COST)
4969,B100000,00000,1301,00000(PATIENT DAYS)
4969,B100000,00000,1400,00000(ASSIGNED TIME)
4969,E10A180,00301,0100,08/22/1997
4969,E10A180,00350,0100,05/23/1997
4969,E10A180,00351,0100,12/12/1997
4969,E10A180,00352,0100,03/06/1998
4969,S000000,00100,0200,06/05/1998
4969,S200000,00100,0100,1090 E DINUBA AVENUE
4969,S200000,00200,0100,REEDLEY
4969,S200000,00200,0200,CA
4969,S200000,00200,0300,93654
4969,S200000,00300,0100,FRESNO
4969,S200000,00400,0100,REEDLEY CONV HOSP (557)
4969,S200000,00400,0200,055799
4969,S200000,00400,0300,01/01/1982
4969,S200000,00400,0500,P
4969,S200000,01600,0100,Y
4972,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4972,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4972,A000000,00300,0000,00300EMPLOYEE BENEFITS
4972,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4972,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4972,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4972,A000000,00700,0000,00700HOUSEKEEPING
4972,A000000,00800,0000,00800DIETARY
4972,A000000,00900,0000,00900NURSING ADMINISTRATION
4972,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4972,A000000,01100,0000,01100PHARMACY
4972,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4972,A000000,01300,0000,01300SOCIAL SERVICE
4972,A000000,01301,0000,01301ACTIVITIES
4972,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4972,A000000,01600,0000,01600SKILLED NURSING FACILITY
4972,A000000,01800,0000,01800NURSING FACILITY
4972,A000000,02100,0000,02100RADIOLOGY
4972,A000000,02200,0000,02200LABORATORY
4972,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4972,A000000,02500,0000,02500PHYSICAL THERAPY
4972,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4972,A000000,02700,0000,02700SPEECH PATHOLOGY
4972,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4972,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4972,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4972,A000000,05000,0000,05000CORF
4972,A000000,05010,0000,05010CMHC
4972,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4972,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4972,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4972,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4972,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
4972,A81000A,00100,0100,Y
4972,A81000B,00100,0300,HOME OFFICE COST
4972,A81000B,00500,0300,HOME OFFICE COST
4972,A81000B,00600,0300,HOME OFFICE COST
4972,A81000B,00800,0300,HOME OFFICE COST
4972,A81000C,00100,0100,B
4972,A81000C,00100,0200,BEVERLY ENTERPR
4972,B100000,00000,0100,00000(SQUARE FEET)
4972,B100000,00000,0200,00000(SQUARE FEET)
4972,B100000,00000,0300,00000(ADJUSTED SALARIES)
4972,B100000,00000,0400,00000(ACCUM. COST)
4972,B100000,00000,0500,00000(SQUARE FEET)
4972,B100000,00000,0600,00000(PATIENT DAYS)
4972,B100000,00000,0700,00000(SQUARE FEET)
4972,B100000,00000,0800,00000(MEALS SERVED)
4972,B100000,00000,0900,00000(ADJUSTED SALARIES)
4972,B100000,00000,1000,00000(PATIENT DAYS)
4972,B100000,00000,1100,00000(COSTED REQUIS)
4972,B100000,00000,1200,00000(TOTAL CHARGES)
4972,B100000,00000,1300,00000(NURSING ACC COST)
4972,B100000,00000,1301,00000(PATIENT DAYS)
4972,B100000,00000,1400,00000(ASSIGNED TIME)
4972,E10A180,00301,0100,08/22/1997
4972,E10A180,00350,0100,05/23/1997
4972,E10A180,00351,0100,12/12/1997
4972,E10A180,00352,0100,03/06/1998
4972,S000000,00100,0200,06/05/1998
4972,S200000,00100,0100,350 DESOTO DRIVE
4972,S200000,00200,0100,LOS GATOS
4972,S200000,00200,0200,CA
4972,S200000,00200,0300,95030
4972,S200000,00300,0100,SANTA CRUZ
4972,S200000,00400,0100,OAK MEADOWS (3888)
4972,S200000,00400,0200,055800
4972,S200000,00400,0300,10/18/1991
4972,S200000,00400,0500,O
4972,S200000,01600,0100,Y
4976,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4976,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4976,A000000,00300,0000,00300EMPLOYEE BENEFITS
4976,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4976,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4976,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4976,A000000,00700,0000,00700HOUSEKEEPING
4976,A000000,00800,0000,00800DIETARY
4976,A000000,00900,0000,00900NURSING ADMINISTRATION
4976,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4976,A000000,01100,0000,01100PHARMACY
4976,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4976,A000000,01300,0000,01300SOCIAL SERVICE
4976,A000000,01350,0000,01500OTHER GENERAL SERVICES
4976,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4976,A000000,01600,0000,01600SKILLED NURSING FACILITY
4976,A000000,02100,0000,02100RADIOLOGY
4976,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4976,A000000,02500,0000,02500PHYSICAL THERAPY
4976,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4976,A000000,02700,0000,02700SPEECH PATHOLOGY
4976,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4976,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4976,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
4976,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
4976,A000000,04750,0000,05100OTHER REIMBURSABLE COST
4976,A000000,05000,0000,05000CORF
4976,A000000,05010,0000,05010CMHC
4976,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4976,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4976,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4976,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
4976,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4976,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4976,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
4976,A81000A,00100,0100,Y
4976,A81000B,00100,0300,MANAGEMENT FEE
4976,A81000B,00200,0300,H.O. COST REPORT ALLOC.
4976,A81000C,00100,0100,B
4976,A81000C,00100,0200,SO.CA. PRESBYTERIAN HOMES
4976,A81000C,00100,0400,SO.CA. PRESBYTERIAN HOMES
4976,A81000C,00100,0600,HOME OFFICE
4976,B100000,00000,0100,00000SQUARE FEE
4976,B100000,00000,0200,00000SQUARE FEE
4976,B100000,00000,0300,00000GROSS SALARIES
4976,B100000,00000,0400,00000ACCUM. COST
4976,B100000,00000,0500,00000SQUARE FEE
4976,B100000,00000,0600,00000PATIENT DA
4976,B100000,00000,0700,00000SQUARE FEE
4976,B100000,00000,0800,00000MEALS SERVED
4976,B100000,00000,0900,00000PATIENT DA
4976,B100000,00000,1000,00000COSTED REQUIS.
4976,B100000,00000,1100,00000COSTED REQUIS.
4976,B100000,00000,1200,00000GROSS REVE
4976,B100000,00000,1300,00000PATIENT DA
4976,B100000,00000,1350,00000
4976,B100000,00000,1400,00000TIME SPENT
4976,E10A180,00501,0100,08/04/1998
4976,E10A180,00501,0300,08/04/1998
4976,S000000,00100,0200,06/05/1919
4976,S200000,00100,0100,802 BUENA VISTA STREET
4976,S200000,00200,0100,DUARTE
4976,S200000,00200,0200,CA
4976,S200000,00200,0300,91010
4976,S200000,00300,0100,LOS ANGELES
4976,S200000,00400,0100,BUENA VISTA MANOR
4976,S200000,00400,0200,055817
4976,S200000,00400,0300,08/01/1969
4976,S200000,00400,0500,P
4976,S200000,01500,0100,Y
4982,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4982,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4982,A000000,00300,0000,00300EMPLOYEE BENEFITS
4982,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4982,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4982,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4982,A000000,00700,0000,00700HOUSEKEEPING
4982,A000000,00800,0000,00800DIETARY
4982,A000000,00900,0000,00900NURSING ADMINISTRATION
4982,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4982,A000000,01100,0000,01100PHARMACY
4982,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4982,A000000,01300,0000,01300SOCIAL SERVICE
4982,A000000,01350,0000,01500EDUCATION
4982,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4982,A000000,01600,0000,01600SKILLED NURSING FACILITY
4982,A000000,02100,0000,02100RADIOLOGY
4982,A000000,02300,0000,02300INTRAVENOUS THERAPY
4982,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4982,A000000,02500,0000,02500PHYSICAL THERAPY
4982,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4982,A000000,02700,0000,02700SPEECH PATHOLOGY
4982,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4982,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4982,A000000,03050,0000,03300EQUIPMENT RENTAL
4982,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
4982,A000000,03550,0000,03550FQHC
4982,A000000,04750,0000,05100OTHER REIMBURSABLE COST
4982,A000000,05000,0000,05000CORF
4982,A000000,05010,0000,05010CMHC
4982,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4982,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4982,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4982,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
4982,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4982,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4982,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
4982,B100000,00000,0100,00000SQUARE FEET
4982,B100000,00000,0200,00000SQUARE FEET
4982,B100000,00000,0300,00000GROSS SALARIES
4982,B100000,00000,0400,00000ACCUM. COST
4982,B100000,00000,0500,00000SQUARE FEET
4982,B100000,00000,0600,00000POUNDS OF LAUNDRY
4982,B100000,00000,0700,00000SQUARE FEET
4982,B100000,00000,0800,00000MEALS SERVED
4982,B100000,00000,0900,00000ADMISSIONS
4982,B100000,00000,1000,00000COSTED REQUIS.
4982,B100000,00000,1100,00000COSTED REQUIS.
4982,B100000,00000,1200,00000ADMISSIONS
4982,B100000,00000,1300,00000TIME SPENT
4982,B100000,00000,1350,00000
4982,B100000,00000,1400,00000ASSIGNED TIME
4982,E10A180,00351,0100,01/11/1998
4982,E10A180,00551,0100,09/11/1998
4982,E10A180,00551,0300,09/11/1998
4982,S000000,00100,0200,10/06/1919
4982,S200000,00100,0100,2339 WEST VALLEY BLVD.
4982,S200000,00200,0100,ALHAMBRA
4982,S200000,00200,0200,CA
4982,S200000,00200,0300,91803
4982,S200000,00300,0100,LOS ANGELES
4982,S200000,00400,0100,ROYAL GARDEN EXTENDED CARE HOSPITAL
4982,S200000,00400,0200,055818
4982,S200000,00400,0300,01/01/1988
4982,S200000,00400,0500,P
4982,S200000,01500,0100,Y
4990,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4990,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4990,A000000,00300,0000,00300EMPLOYEE BENEFITS
4990,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4990,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4990,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4990,A000000,00700,0000,00700HOUSEKEEPING
4990,A000000,00800,0000,00800DIETARY
4990,A000000,00900,0000,00900NURSING ADMINISTRATION
4990,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4990,A000000,01100,0000,01100PHARMACY
4990,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4990,A000000,01300,0000,01300SOCIAL SERVICE
4990,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
4990,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4990,A000000,01600,0000,01600SKILLED NURSING FACILITY
4990,A000000,01800,0000,01800NURSING FACILITY
4990,A000000,01810,0000,01810ICF/MR
4990,A000000,02100,0000,02100RADIOLOGY
4990,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4990,A000000,02500,0000,02500PHYSICAL THERAPY
4990,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4990,A000000,02700,0000,02700SPEECH PATHOLOGY
4990,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4990,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4990,A000000,03550,0000,03550FQHC
4990,A000000,05000,0000,05000CORF
4990,A000000,05010,0000,05010CMHC
4990,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4990,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4990,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4990,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
4990,A81000A,00100,0100,Y
4990,A81000B,00100,0300,MANAGEMENT FEES - H/O.
4990,A81000B,00200,0300,HOMR OFFICE CAPITAL
4990,A81000B,00300,0300,MEDICAL SUPPLIES
4990,A81000B,00400,0300,PHYSICAL THERAPY
4990,A81000B,00500,0300,OCCUPATIONAL THERAPY
4990,A81000B,00600,0300,SPEECH THERAPY
4990,A81000C,00100,0100,B
4990,A81000C,00100,0400,FOUNTAIN VIEW  INC.
4990,A81000C,00100,0600,MANAGEMENT
4990,A81000C,00200,0100,B
4990,A81000C,00200,0400,SKILLED CARE PHARMACY
4990,A81000C,00200,0600,INSTITUTIONAL PHARMACY
4990,A81000C,00300,0100,B
4990,A81000C,00300,0400,LOCOMOTION THERAPY  INC.
4990,A81000C,00300,0600,THERAPY PROVIDER
4990,B100000,00000,0100,00000SQUARE FEET
4990,B100000,00000,0200,00000SQUARE FEET
4990,B100000,00000,0300,00000GROSS SALARY
4990,B100000,00000,0400,00000ACCUM. COST
4990,B100000,00000,0500,00000SQUARE FEET
4990,B100000,00000,0600,00000PATIENT DAYS
4990,B100000,00000,0700,00000SQUARE FEET
4990,B100000,00000,0800,00000MEALS SERVED
4990,B100000,00000,0900,00000NURSING HOURS
4990,B100000,00000,1000,00000COSTED REQUIS
4990,B100000,00000,1100,00000COSTED REQUIS
4990,B100000,00000,1200,00000GROSS REVENUE
4990,B100000,00000,1300,00000TIME SPENT
4990,B100000,00000,1350,00000
4990,B100000,00000,1400,00000ASSIGNED TIME
4990,E10A180,00301,0100,02/26/1998
4990,E10A180,00302,0100,09/30/1998
4990,E10A180,00350,0300,09/30/1998
4990,E10A180,00501,0100,01/22/1999
4990,E10A180,00501,0300,12/21/1999
4990,S000000,00100,0200,12/01/1998
4990,S200000,00100,0100,425 E BARCELLUS AVENUE
4990,S200000,00200,0100,SANTA MARIA
4990,S200000,00200,0200,CA
4990,S200000,00200,0300,93454
4990,S200000,00300,0100,SANTA MARIA
4990,S200000,00400,0100,VILLA MARIA CARE CENTER
4990,S200000,00400,0200,055830
4990,S200000,00400,0300,10/31/1967
4990,S200000,00400,0500,O
4990,S200000,00600,0200,055830
4990,S200000,00600,0300,10/31/1967
4990,S200000,00600,0600,P
4990,S200000,01600,0100,Y
4993,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
4993,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
4993,A000000,00300,0000,00300EMPLOYEE BENEFITS
4993,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
4993,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
4993,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
4993,A000000,00700,0000,00700HOUSEKEEPING
4993,A000000,00800,0000,00800DIETARY
4993,A000000,00900,0000,00900NURSING ADMINISTRATION
4993,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
4993,A000000,01100,0000,01100PHARMACY
4993,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
4993,A000000,01300,0000,01300SOCIAL SERVICE
4993,A000000,01301,0000,01301ACTIVITIES
4993,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
4993,A000000,01600,0000,01600SKILLED NURSING FACILITY
4993,A000000,01800,0000,01800NURSING FACILITY
4993,A000000,02100,0000,02100RADIOLOGY
4993,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
4993,A000000,02500,0000,02500PHYSICAL THERAPY
4993,A000000,02600,0000,02600OCCUPATIONAL THERAPY
4993,A000000,02700,0000,02700SPEECH PATHOLOGY
4993,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
4993,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
4993,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
4993,A000000,05000,0000,05000CORF
4993,A000000,05010,0000,05010CMHC
4993,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
4993,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
4993,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
4993,A000000,05900,0000,05900BARBER & BEAUTY SHOP
4993,A81000A,00100,0100,Y
4993,A81000B,00100,0300,HOME OFFICE COST
4993,A81000B,00500,0300,HOME OFFICE COST
4993,A81000B,00600,0300,HOME OFFICE COST
4993,A81000B,00800,0300,HOME OFFICE COST
4993,A81000C,00100,0100,B
4993,A81000C,00100,0200,BEVERLY ENTERPR
4993,B100000,00000,0100,00000(SQUARE FEET)
4993,B100000,00000,0200,00000(SQUARE FEET)
4993,B100000,00000,0300,00000(ADJUSTED SALARIES)
4993,B100000,00000,0400,00000(ACCUM. COST)
4993,B100000,00000,0500,00000(SQUARE FEET)
4993,B100000,00000,0600,00000(PATIENT DAYS)
4993,B100000,00000,0700,00000(SQUARE FEET)
4993,B100000,00000,0800,00000(MEALS SERVED)
4993,B100000,00000,0900,00000(ADJUSTED SALARIES)
4993,B100000,00000,1000,00000(PATIENT DAYS)
4993,B100000,00000,1100,00000(COSTED REQUIS)
4993,B100000,00000,1200,00000(TOTAL CHARGES)
4993,B100000,00000,1300,00000(NURSING ACC COST)
4993,B100000,00000,1301,00000(PATIENT DAYS)
4993,B100000,00000,1400,00000(ASSIGNED TIME)
4993,E10A180,00301,0100,08/22/1997
4993,E10A180,00302,0100,12/12/1997
4993,E10A180,00303,0100,03/06/1998
4993,E10A180,00350,0100,05/23/1997
4993,S000000,00100,0200,06/05/1998
4993,S200000,00100,0100,709 N STREET
4993,S200000,00200,0100,NEWMAN
4993,S200000,00200,0200,CA
4993,S200000,00200,0300,95360
4993,S200000,00300,0100,STANISLAUS
4993,S200000,00400,0100,SAN LUIS CONV HOSP (551)
4993,S200000,00400,0200,055839
4993,S200000,00400,0300,07/01/1967
4993,S200000,00400,0500,O
4993,S200000,01600,0100,Y
5008,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5008,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5008,A000000,00300,0000,00300EMPLOYEE BENEFITS
5008,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5008,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5008,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5008,A000000,00700,0000,00700HOUSEKEEPING
5008,A000000,00800,0000,00800DIETARY
5008,A000000,00900,0000,00900NURSING ADMINISTRATION
5008,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5008,A000000,01100,0000,01100PHARMACY
5008,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5008,A000000,01300,0000,01300SOCIAL SERVICE
5008,A000000,01301,0000,01301ACTIVITIES
5008,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5008,A000000,01600,0000,01600SKILLED NURSING FACILITY
5008,A000000,01800,0000,01800NURSING FACILITY
5008,A000000,02100,0000,02100RADIOLOGY
5008,A000000,02200,0000,02200LABORATORY
5008,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5008,A000000,02500,0000,02500PHYSICAL THERAPY
5008,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5008,A000000,02700,0000,02700SPEECH PATHOLOGY
5008,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5008,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5008,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5008,A000000,05000,0000,05000CORF
5008,A000000,05010,0000,05010CMHC
5008,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5008,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5008,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5008,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5008,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
5008,A81000A,00100,0100,Y
5008,A81000B,00100,0300,HOME OFFICE COST
5008,A81000B,00500,0300,HOME OFFICE COST
5008,A81000B,00600,0300,HOME OFFICE COST
5008,A81000B,00800,0300,HOME OFFICE COST
5008,A81000C,00100,0100,B
5008,A81000C,00100,0200,BEVERLY ENTERPR
5008,B100000,00000,0100,00000(SQUARE FEET)
5008,B100000,00000,0200,00000(SQUARE FEET)
5008,B100000,00000,0300,00000(ADJUSTED SALARIES)
5008,B100000,00000,0400,00000(ACCUM. COST)
5008,B100000,00000,0500,00000(SQUARE FEET)
5008,B100000,00000,0600,00000(PATIENT DAYS)
5008,B100000,00000,0700,00000(SQUARE FEET)
5008,B100000,00000,0800,00000(MEALS SERVED)
5008,B100000,00000,0900,00000(ADJUSTED SALARIES)
5008,B100000,00000,1000,00000(PATIENT DAYS)
5008,B100000,00000,1100,00000(COSTED REQUIS)
5008,B100000,00000,1200,00000(TOTAL CHARGES)
5008,B100000,00000,1300,00000(NURSING ACC COST)
5008,B100000,00000,1301,00000(PATIENT DAYS)
5008,B100000,00000,1400,00000(ASSIGNED TIME)
5008,E10A180,00350,0100,05/23/1997
5008,E10A180,00351,0100,08/22/1997
5008,E10A180,00352,0100,12/12/1997
5008,E10A180,00353,0100,03/06/1998
5008,S000000,00100,0200,06/05/1998
5008,S200000,00100,0100,4650 HOEN AVENUE
5008,S200000,00200,0100,SANTA ROSA
5008,S200000,00200,0200,CA
5008,S200000,00200,0300,95405
5008,S200000,00300,0100,SONOMA
5008,S200000,00400,0100,LONDON HOUSE CONV HOSP (564)
5008,S200000,00400,0200,055854
5008,S200000,00400,0300,01/01/1982
5008,S200000,00400,0500,O
5008,S200000,01600,0100,Y
5013,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5013,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5013,A000000,00300,0000,00300EMPLOYEE BENEFITS
5013,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5013,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5013,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5013,A000000,00700,0000,00700HOUSEKEEPING
5013,A000000,00800,0000,00800DIETARY
5013,A000000,00900,0000,00900NURSING ADMINISTRATION
5013,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5013,A000000,01100,0000,01100PHARMACY
5013,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5013,A000000,01300,0000,01300SOCIAL SERVICE
5013,A000000,01301,0000,01301ACTIVITIES
5013,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5013,A000000,01600,0000,01600SKILLED NURSING FACILITY
5013,A000000,01800,0000,01800NURSING FACILITY
5013,A000000,02100,0000,02100RADIOLOGY
5013,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5013,A000000,02500,0000,02500PHYSICAL THERAPY
5013,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5013,A000000,02700,0000,02700SPEECH PATHOLOGY
5013,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5013,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5013,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5013,A000000,05000,0000,05000CORF
5013,A000000,05010,0000,05010CMHC
5013,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5013,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5013,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5013,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5013,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
5013,A81000A,00100,0100,Y
5013,A81000B,00100,0300,HOME OFFICE COST
5013,A81000B,00500,0300,HOME OFFICE COST
5013,A81000B,00600,0300,HOME OFFICE COST
5013,A81000B,00800,0300,HOME OFFICE COST
5013,A81000C,00100,0100,B
5013,A81000C,00100,0200,BEVERLY ENTERPR
5013,B100000,00000,0100,00000(SQUARE FEET)
5013,B100000,00000,0200,00000(SQUARE FEET)
5013,B100000,00000,0300,00000(ADJUSTED SALARIES)
5013,B100000,00000,0400,00000(ACCUM. COST)
5013,B100000,00000,0500,00000(SQUARE FEET)
5013,B100000,00000,0600,00000(PATIENT DAYS)
5013,B100000,00000,0700,00000(SQUARE FEET)
5013,B100000,00000,0800,00000(MEALS SERVED)
5013,B100000,00000,0900,00000(ADJUSTED SALARIES)
5013,B100000,00000,1000,00000(PATIENT DAYS)
5013,B100000,00000,1100,00000(COSTED REQUIS)
5013,B100000,00000,1200,00000(TOTAL CHARGES)
5013,B100000,00000,1300,00000(NURSING ACC COST)
5013,B100000,00000,1301,00000(PATIENT DAYS)
5013,B100000,00000,1400,00000(ASSIGNED TIME)
5013,E10A180,00301,0100,05/23/1997
5013,E10A180,00302,0100,12/12/1997
5013,E10A180,00303,0100,03/06/1998
5013,E10A180,00350,0100,08/22/1997
5013,S000000,00100,0200,06/05/1998
5013,S200000,00100,0100,144 F STREET
5013,S200000,00200,0100,GALT
5013,S200000,00200,0200,CA
5013,S200000,00200,0300,95632
5013,S200000,00300,0100,SACRAMENTO
5013,S200000,00400,0100,ROYAL OAKS CONV HOSP (542)
5013,S200000,00400,0200,055858
5013,S200000,00400,0300,07/01/1967
5013,S200000,00400,0500,O
5013,S200000,01600,0100,Y
5017,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5017,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5017,A000000,00300,0000,00300EMPLOYEE BENEFITS
5017,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5017,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5017,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5017,A000000,00700,0000,00700HOUSEKEEPING
5017,A000000,00800,0000,00800DIETARY
5017,A000000,00900,0000,00900NURSING ADMINISTRATION
5017,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5017,A000000,01100,0000,01100PHARMACY
5017,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5017,A000000,01300,0000,01300SOCIAL SERVICE
5017,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5017,A000000,01600,0000,01600SKILLED NURSING FACILITY
5017,A000000,02100,0000,02100RADIOLOGY
5017,A000000,02300,0000,02300INTRAVENOUS THERAPY
5017,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5017,A000000,02500,0000,02500PHYSICAL THERAPY
5017,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5017,A000000,02700,0000,02700SPEECH PATHOLOGY
5017,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5017,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5017,A000000,03001,0000,03001AIR FLUIDIZED THERAPY
5017,A000000,03002,0000,03002CATHETERS/COLOSTOMY
5017,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5017,A000000,05000,0000,05000CORF
5017,A000000,05010,0000,05010CMHC
5017,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5017,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5017,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5017,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5017,B100000,00000,0100,00000SQUARE FEET
5017,B100000,00000,0200,00000SQUARE FEET
5017,B100000,00000,0300,00000GROSS SALARIES
5017,B100000,00000,0400,00000ACCUM. COST
5017,B100000,00000,0500,00000SQUARE FEET
5017,B100000,00000,0600,00000POUNDS OF LAUNDRY
5017,B100000,00000,0700,00000SQUARE FEET
5017,B100000,00000,0800,00000MEALS SERVED
5017,B100000,00000,0900,00000DIRECT NRSING HRS
5017,B100000,00000,1000,00000COSTED REQUISITIO
5017,B100000,00000,1100,00000COSTED REQUIS.
5017,B100000,00000,1200,00000GROSS REVENUE
5017,B100000,00000,1300,00000PATIENT DAYS
5017,B100000,00000,1400,00000ASSIGNED TIME
5017,E10A180,00301,0100,02/20/1998
5017,E10A180,00501,0100,02/10/1999
5017,E10A180,00501,0300,02/10/1999
5017,S000000,00100,0200,12/22/1919
5017,S200000,00100,0100,601 N. MONTGOMERY STREET
5017,S200000,00200,0100,OJAI
5017,S200000,00200,0200,CA
5017,S200000,00200,0300,92023
5017,S200000,00300,0100,VENTURA
5017,S200000,00400,0100,ACACIAS CARE CENTER
5017,S200000,00400,0200,055861
5017,S200000,00400,0300,06/22/1988
5017,S200000,00400,0500,P
5017,S200000,01500,0100,Y
5021,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5021,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5021,A000000,00300,0000,00300EMPLOYEE BENEFITS
5021,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5021,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5021,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5021,A000000,00700,0000,00700HOUSEKEEPING
5021,A000000,00800,0000,00800DIETARY
5021,A000000,00900,0000,00900NURSING ADMINISTRATION
5021,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5021,A000000,01100,0000,01100PHARMACY
5021,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5021,A000000,01300,0000,01300SOCIAL SERVICE
5021,A000000,01301,0000,01301ACTIVITIES
5021,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5021,A000000,01600,0000,01600SKILLED NURSING FACILITY
5021,A000000,01800,0000,01800NURSING FACILITY
5021,A000000,02100,0000,02100RADIOLOGY
5021,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5021,A000000,02500,0000,02500PHYSICAL THERAPY
5021,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5021,A000000,02700,0000,02700SPEECH PATHOLOGY
5021,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5021,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5021,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5021,A000000,05000,0000,05000CORF
5021,A000000,05010,0000,05010CMHC
5021,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5021,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5021,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5021,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5021,A81000A,00100,0100,Y
5021,A81000B,00100,0300,HOME OFFICE COST
5021,A81000B,00500,0300,HOME OFFICE COST
5021,A81000B,00600,0300,HOME OFFICE COST
5021,A81000B,00800,0300,HOME OFFICE COST
5021,A81000C,00100,0100,B
5021,A81000C,00100,0200,BEVERLY ENTERPR
5021,B100000,00000,0100,00000(SQUARE FEET)
5021,B100000,00000,0200,00000(SQUARE FEET)
5021,B100000,00000,0300,00000(ADJUSTED SALARIES)
5021,B100000,00000,0400,00000(ACCUM. COST)
5021,B100000,00000,0500,00000(SQUARE FEET)
5021,B100000,00000,0600,00000(PATIENT DAYS)
5021,B100000,00000,0700,00000(SQUARE FEET)
5021,B100000,00000,0800,00000(MEALS SERVED)
5021,B100000,00000,0900,00000(ADJUSTED SALARIES)
5021,B100000,00000,1000,00000(PATIENT DAYS)
5021,B100000,00000,1100,00000(COSTED REQUIS)
5021,B100000,00000,1200,00000(TOTAL CHARGES)
5021,B100000,00000,1300,00000(NURSING ACC COST)
5021,B100000,00000,1301,00000(PATIENT DAYS)
5021,B100000,00000,1400,00000(ASSIGNED TIME)
5021,E10A180,00301,0100,05/23/1997
5021,E10A180,00302,0100,08/22/1997
5021,E10A180,00350,0100,12/12/1997
5021,E10A180,00351,0100,03/06/1998
5021,S000000,00100,0200,06/05/1998
5021,S200000,00100,0100,515 EAST ORANGEBURG AVE.
5021,S200000,00200,0100,MODESTO
5021,S200000,00200,0200,CA
5021,S200000,00200,0300,95350
5021,S200000,00300,0100,STANISLAUS
5021,S200000,00400,0100,MODESTO CONV HOSP (549)
5021,S200000,00400,0200,055869
5021,S200000,00400,0300,01/01/1982
5021,S200000,00400,0500,O
5021,S200000,01600,0100,Y
5025,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5025,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5025,A000000,00300,0000,00300EMPLOYEE BENEFITS
5025,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5025,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5025,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5025,A000000,00700,0000,00700HOUSEKEEPING
5025,A000000,00800,0000,00800DIETARY
5025,A000000,00900,0000,00900NURSING ADMINISTRATION
5025,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5025,A000000,01100,0000,01100PHARMACY
5025,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5025,A000000,01300,0000,01300SOCIAL SERVICE
5025,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5025,A000000,01600,0000,01600SKILLED NURSING FACILITY
5025,A000000,01800,0000,01800NURSING FACILITY
5025,A000000,02100,0000,02100RADIOLOGY
5025,A000000,02200,0000,02200LABORATORY
5025,A000000,02300,0000,02300INTRAVENOUS THERAPY
5025,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5025,A000000,02500,0000,02500PHYSICAL THERAPY
5025,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5025,A000000,02700,0000,02700SPEECH PATHOLOGY
5025,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5025,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5025,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
5025,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5025,A000000,05000,0000,05000CORF
5025,A000000,05010,0000,05010CMHC
5025,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5025,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5025,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5025,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5025,A81000A,00100,0100,Y
5025,A81000B,00100,0300,HOME OFFICE COSTS
5025,A81000B,00200,0300,HOME OFFICE - BUILDING
5025,A81000B,00300,0300,HOME OFFICE - EQUIPMENT
5025,A81000C,00100,0100,A
5025,A81000C,00100,0200,FRANK JOHNSON
5025,A81000C,00100,0400,SUN MAR MANAGEMENT
5025,A81000C,00100,0600,MANAGEMENT COMPANY
5025,B100000,00000,0100,00000SQUARE FEET
5025,B100000,00000,0200,00000SQUARE FEET
5025,B100000,00000,0300,00000GROSS SALARIES
5025,B100000,00000,0400,00000ACCUM. COST
5025,B100000,00000,0500,00000SQUARE FEET
5025,B100000,00000,0600,00000POUNDS OF LAUNDRY
5025,B100000,00000,0700,00000SQUARE FEET
5025,B100000,00000,0800,00000MEALS SERVED
5025,B100000,00000,0900,00000DIRECT NRSING HRS
5025,B100000,00000,1000,00000COSTED REQUIS.
5025,B100000,00000,1100,00000COSTED REQUIS
5025,B100000,00000,1200,00000GROSS REVENUE
5025,B100000,00000,1300,00000PATIENT DAYS
5025,B100000,00000,1400,00000ASSIGNED TIME
5025,E10A180,00301,0300,07/28/1997
5025,E10A180,00350,0100,07/28/1997
5025,E10A180,00501,0100,07/27/1998
5025,E10A180,00501,0300,07/27/1998
5025,S000000,00100,0200,06/08/1919
5025,S200000,00100,0100,9440 CITRUS AVENUE
5025,S200000,00200,0100,FONTANA
5025,S200000,00200,0200,CA
5025,S200000,00200,0300,92335
5025,S200000,00300,0100,SAN BERNARDINO
5025,S200000,00400,0100,CITRUS NURSING CENTER
5025,S200000,00400,0200,055872
5025,S200000,00400,0300,01/01/1991
5025,S200000,00400,0500,O
5025,S200000,00400,0600,O
5025,S200000,00600,0200,055872
5025,S200000,00600,0300,01/01/1991
5025,S200000,00600,0600,P
5025,S200000,01600,0100,Y
5033,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5033,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5033,A000000,00300,0000,00300EMPLOYEE BENEFITS
5033,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5033,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5033,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5033,A000000,00700,0000,00700HOUSEKEEPING
5033,A000000,00800,0000,00800DIETARY
5033,A000000,00900,0000,00900NURSING ADMINISTRATION
5033,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5033,A000000,01100,0000,01100PHARMACY
5033,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5033,A000000,01300,0000,01300SOCIAL SERVICE
5033,A000000,01350,0000,01500OTHER GENERAL SERVICES
5033,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5033,A000000,01600,0000,01600SKILLED NURSING FACILITY
5033,A000000,01800,0000,01800NURSING FACILITY
5033,A000000,01810,0000,01810ICF/MR
5033,A000000,01900,0000,01900OTHER LONG TERM CARE
5033,A000000,02100,0000,02100RADIOLOGY
5033,A000000,02200,0000,02200LABORATORY
5033,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5033,A000000,02500,0000,02500PHYSICAL THERAPY
5033,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5033,A000000,02700,0000,02700SPEECH PATHOLOGY
5033,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5033,A000000,02901,0000,02901OXYGEN  SUPPLIES CHARGED TO PAT
5033,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5033,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
5033,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
5033,A000000,03550,0000,03550FQHC
5033,A000000,04750,0000,05100OTHER REIMBURSABLE COST
5033,A000000,05000,0000,05000CORF
5033,A000000,05010,0000,05010CMHC
5033,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5033,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5033,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5033,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
5033,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5033,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5033,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
5033,A81000A,00100,0100,Y
5033,A81000B,00100,0300,BUILDING COSTS
5033,A81000B,00200,0300,WORKERS COMPENSATION
5033,A81000B,00300,0300,PURCHASES FROM PHARMACY
5033,A81000B,00400,0300,INTEREST EXPENSE - EQUIP
5033,A81000B,00500,0300,PURCH. FROM DISTRIBUTOR
5033,A81000B,00600,0300,INSUR. BROKER COMMISSIONS
5033,A81000C,00100,0100,F
5033,A81000C,00100,0200,MARTIN HARMON
5033,A81000C,00200,0100,C
5033,A81000C,00200,0400,CARE WEST INSURANCE CO.
5033,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY
5033,A81000C,00300,0100,C
5033,A81000C,00300,0400,PACIFIC WEST PHARM  INC.
5033,A81000C,00300,0600,PHARMACY
5033,A81000C,00400,0100,B
5033,A81000C,00400,0400,HORIZON WEST  INC.
5033,A81000C,00400,0600,CONVLST HOSPITAL OPERATOR
5033,A81000C,00500,0100,C
5033,A81000C,00500,0400,EMERALD DISTRIBUTING  INC
5033,A81000C,00500,0600,DISTRIBUTORSHIP
5033,A81000C,00600,0100,G
5033,A81000C,00600,0200,(NON-FINANCIAL / CONTROL)
5033,A81000C,00600,0400,SOUTH PLACER INSUR. CO.C.
5033,A81000C,00600,0600,INSURANCE BROKER
5033,A81000C,00700,0100,B
5033,A81000C,00700,0400,HORIZON WEST HDQTRS  INC.
5033,A81000C,00700,0600,HOME OFFICE
5033,B100000,00000,0100,00000SQUARE FEET
5033,B100000,00000,0200,00000SQUARE FEET
5033,B100000,00000,0300,00000GROSS SALARIES
5033,B100000,00000,0400,00000ACCUM. COST
5033,B100000,00000,0500,00000SQUARE FEET
5033,B100000,00000,0600,00000POUNDS OF LAUNDRY
5033,B100000,00000,0700,00000NON-DIETAR SQ. FT.
5033,B100000,00000,0800,00000MEALS SERVED
5033,B100000,00000,0900,00000DIRECT NURSING HR
5033,B100000,00000,1000,00000DIRECT NURSING HR
5033,B100000,00000,1100,00000NO STATIST ICS
5033,B100000,00000,1200,00000NO STATIST ICS
5033,B100000,00000,1300,00000CENSUS
5033,B100000,00000,1350,00000
5033,B100000,00000,1400,00000NO STATIST ICS
5033,E10A180,00350,0100,02/26/1998
5033,E10A180,00501,0100,01/14/1999
5033,E10A180,00501,0300,01/14/1999
5033,S000000,00100,0200,12/01/1998
5033,S200000,00100,0100,1161 CIRBY WAY
5033,S200000,00200,0100,ROSEVILLE
5033,S200000,00200,0200,CA
5033,S200000,00200,0300,95661
5033,S200000,00300,0100,PLACER
5033,S200000,00400,0100,ROSEVILLE CONVALESCENT HOSPITAL
5033,S200000,00400,0200,055886
5033,S200000,00400,0300,07/01/1968
5033,S200000,00400,0500,O
5033,S200000,00600,0200,055886
5033,S200000,00600,0300,07/01/1968
5033,S200000,00600,0600,P
5033,S200000,01600,0100,Y
5033,S200000,02200,0100,Y
5037,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5037,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5037,A000000,00300,0000,00300EMPLOYEE BENEFITS
5037,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5037,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5037,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5037,A000000,00700,0000,00700HOUSEKEEPING
5037,A000000,00800,0000,00800DIETARY
5037,A000000,00900,0000,00900NURSING ADMINISTRATION
5037,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5037,A000000,01100,0000,01100PHARMACY
5037,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5037,A000000,01300,0000,01300SOCIAL SERVICE
5037,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5037,A000000,01600,0000,01600SKILLED NURSING FACILITY
5037,A000000,01800,0000,01800NURSING FACILITY
5037,A000000,02100,0000,02100RADIOLOGY
5037,A000000,02200,0000,02200LABORATORY
5037,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5037,A000000,02500,0000,02500PHYSICAL THERAPY
5037,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5037,A000000,02700,0000,02700SPEECH PATHOLOGY
5037,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5037,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5037,A000000,03200,0000,03200SUPPORT SURFACES
5037,A000000,03550,0000,03550FQHC
5037,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5037,A000000,05000,0000,05000CORF
5037,A000000,05010,0000,05010CMHC
5037,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5037,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5037,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5037,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5037,A81000A,00100,0100,Y
5037,A81000B,00100,0300,AMOUNT ALLOWABLE IN COST
5037,A81000C,00100,0100,A
5037,A81000C,00100,0200,KEN SHEA
5037,A81000C,00100,0400,KENNON S. SHEA
5037,B100000,00000,0100,00000SQUARE FEET
5037,B100000,00000,0200,00000SQUARE FEET
5037,B100000,00000,0300,00000GROSS SALARIES
5037,B100000,00000,0400,00000ACCUM. COST
5037,B100000,00000,0500,00000SQUARE FEET
5037,B100000,00000,0600,00000POUNDS OF LAUNDRY
5037,B100000,00000,0700,00000SQUARE FEET
5037,B100000,00000,0800,00000MEALS SERVED
5037,B100000,00000,0900,00000GROSS CHARGES
5037,B100000,00000,1000,00000PATIENT DAYS
5037,B100000,00000,1100,00000PATIENT DAYS
5037,B100000,00000,1200,00000GROSS CHARGES
5037,B100000,00000,1300,00000PATIENT DAYS
5037,B100000,00000,1400,00000ASSIGNED TIME
5037,E10A180,00350,0100,08/06/1997
5037,E10A180,00350,0300,08/06/1997
5037,E10A180,00550,0100,07/24/1998
5037,E10A180,00550,0300,07/24/1998
5037,S000000,00100,0200,06/01/1919
5037,S200000,00100,0100,635 SOUTH MAGNOLIA
5037,S200000,00200,0100,EL CAJON
5037,S200000,00200,0200,CA
5037,S200000,00200,0300,92020
5037,S200000,00300,0100,SAN DIEGO
5037,S200000,00400,0100,MAGNOLIA SPECIAL CARE CTR
5037,S200000,00400,0200,055890
5037,S200000,00400,0300,07/07/1970
5037,S200000,00400,0500,O
5037,S200000,00600,0200,055890
5037,S200000,00600,0300,07/07/1970
5037,S200000,00600,0600,P
5044,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5044,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5044,A000000,00300,0000,00300EMPLOYEE BENEFITS
5044,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5044,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5044,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5044,A000000,00700,0000,00700HOUSEKEEPING
5044,A000000,00800,0000,00800DIETARY
5044,A000000,00900,0000,00900NURSING ADMINISTRATION
5044,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5044,A000000,01100,0000,01100PHARMACY
5044,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5044,A000000,01300,0000,01300SOCIAL SERVICE
5044,A000000,01350,0000,01500EDUCATION
5044,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5044,A000000,01600,0000,01600SKILLED NURSING FACILITY
5044,A000000,02100,0000,02100RADIOLOGY
5044,A000000,02300,0000,02300INTRAVENOUS THERAPY
5044,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5044,A000000,02500,0000,02500PHYSICAL THERAPY
5044,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5044,A000000,02700,0000,02700SPEECH PATHOLOGY
5044,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5044,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5044,A000000,03050,0000,03300EQUIPMENT RENTAL
5044,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
5044,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5044,A000000,04750,0000,05100OTHER REIMBURSABLE COST
5044,A000000,05000,0000,05000CORF
5044,A000000,05010,0000,05010CMHC
5044,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5044,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5044,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5044,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
5044,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5044,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5044,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
5044,B100000,00000,0100,00000SQUARE FEET
5044,B100000,00000,0200,00000SQUARE FEET
5044,B100000,00000,0300,00000GROSS SALARIES
5044,B100000,00000,0400,00000ACCUM. COST
5044,B100000,00000,0500,00000SQUARE FEET
5044,B100000,00000,0600,00000POUNDS OF LAUNDRY
5044,B100000,00000,0700,00000SQUARE FEET
5044,B100000,00000,0800,00000MEALS SERVED
5044,B100000,00000,0900,00000ADMISSIONS
5044,B100000,00000,1000,00000COSTED REQUIS.
5044,B100000,00000,1100,00000COSTED REQUIS.
5044,B100000,00000,1200,00000ADMISSIONS
5044,B100000,00000,1300,00000TIME SPENT
5044,B100000,00000,1350,00000(ACCUM. COST)
5044,B100000,00000,1400,00000ASSIGNED TIME
5044,E10A180,00301,0100,06/20/1997
5044,E10A180,00301,0300,06/20/1997
5044,E10A180,00501,0100,06/12/1998
5044,E10A180,00550,0300,06/12/1998
5044,S000000,00100,0200,05/27/1919
5044,S200000,00100,0100,16553 RINALDI STREET
5044,S200000,00200,0100,GRANADA HILLS
5044,S200000,00200,0200,CA
5044,S200000,00200,0300,91344
5044,S200000,00300,0100,LOS ANGELES
5044,S200000,00400,0100,RINALDI CONVALESCENT HOSPITAL
5044,S200000,00400,0200,055906
5044,S200000,00400,0300,11/01/1967
5044,S200000,00400,0500,P
5044,S200000,01500,0100,Y
5051,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5051,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5051,A000000,00300,0000,00300EMPLOYEE BENEFITS
5051,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5051,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5051,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5051,A000000,00700,0000,00700HOUSEKEEPING
5051,A000000,00800,0000,00800DIETARY
5051,A000000,00900,0000,00900NURSING ADMINISTRATION
5051,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5051,A000000,01100,0000,01100PHARMACY
5051,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5051,A000000,01300,0000,01300SOCIAL SERVICE
5051,A000000,01301,0000,01301ACTIVITIES
5051,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5051,A000000,01600,0000,01600SKILLED NURSING FACILITY
5051,A000000,01800,0000,01800NURSING FACILITY
5051,A000000,02100,0000,02100RADIOLOGY
5051,A000000,02200,0000,02200LABORATORY
5051,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5051,A000000,02500,0000,02500PHYSICAL THERAPY
5051,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5051,A000000,02700,0000,02700SPEECH PATHOLOGY
5051,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5051,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5051,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5051,A000000,05000,0000,05000CORF
5051,A000000,05010,0000,05010CMHC
5051,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5051,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5051,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5051,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5051,A81000A,00100,0100,Y
5051,A81000B,00100,0300,HOME OFFICE COST
5051,A81000B,00500,0300,HOME OFFICE COST
5051,A81000B,00600,0300,HOME OFFICE COST
5051,A81000B,00800,0300,HOME OFFICE COST
5051,A81000C,00100,0100,B
5051,A81000C,00100,0200,BEVERLY ENTERPR
5051,B100000,00000,0100,00000(SQUARE FEET)
5051,B100000,00000,0200,00000(SQUARE FEET)
5051,B100000,00000,0300,00000(ADJUSTED SALARIES)
5051,B100000,00000,0400,00000(ACCUM. COST)
5051,B100000,00000,0500,00000(SQUARE FEET)
5051,B100000,00000,0600,00000(PATIENT DAYS)
5051,B100000,00000,0700,00000(SQUARE FEET)
5051,B100000,00000,0800,00000(MEALS SERVED)
5051,B100000,00000,0900,00000(ADJUSTED SALARIES)
5051,B100000,00000,1000,00000(PATIENT DAYS)
5051,B100000,00000,1100,00000(COSTED REQUIS)
5051,B100000,00000,1200,00000(TOTAL CHARGES)
5051,B100000,00000,1300,00000(NURSING ACC COST)
5051,B100000,00000,1301,00000(PATIENT DAYS)
5051,B100000,00000,1400,00000(ASSIGNED TIME)
5051,E10A180,00301,0100,08/22/1997
5051,E10A180,00302,0100,12/12/1997
5051,E10A180,00350,0100,05/23/1997
5051,E10A180,00351,0100,03/06/1998
5051,S000000,00100,0200,06/05/1998
5051,S200000,00100,0100,5696 LAKE MURRAY BLVD
5051,S200000,00200,0100,LA MESA
5051,S200000,00200,0200,CA
5051,S200000,00200,0300,91942
5051,S200000,00300,0100,SAN DIEGO
5051,S200000,00400,0100,BEVERLY MANOR-LA MESA (614)
5051,S200000,00400,0200,055910
5051,S200000,00400,0300,04/01/1968
5051,S200000,00400,0500,O
5051,S200000,01600,0100,Y
5056,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5056,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5056,A000000,00300,0000,00300EMPLOYEE BENEFITS
5056,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5056,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5056,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5056,A000000,00700,0000,00700HOUSEKEEPING
5056,A000000,00800,0000,00800DIETARY
5056,A000000,00900,0000,00900NURSING ADMINISTRATION
5056,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5056,A000000,01100,0000,01100PHARMACY
5056,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5056,A000000,01300,0000,01300SOCIAL SERVICE
5056,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5056,A000000,01600,0000,01600SKILLED NURSING FACILITY
5056,A000000,01800,0000,01800NURSING FACILITY
5056,A000000,02100,0000,02100RADIOLOGY
5056,A000000,02300,0000,02300INTRAVENOUS THERAPY
5056,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5056,A000000,02500,0000,02500PHYSICAL THERAPY
5056,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5056,A000000,02700,0000,02700SPEECH PATHOLOGY
5056,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5056,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5056,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
5056,A000000,03051,0000,03301MEDICAL EQUIPMENT RENTAL
5056,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5056,A000000,05000,0000,05000CORF
5056,A000000,05010,0000,05010CMHC
5056,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5056,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5056,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5056,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
5056,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5056,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
5056,A81000A,00100,0100,Y
5056,A81000B,00100,0300,MANAGEMENT FEES
5056,A81000B,00200,0300,CAPITAL COSTS
5056,A81000C,00100,0100,B
5056,A81000C,00100,0200,MOYLES CENTRAL VALLEY
5056,A81000C,00100,0400,CORPORATE OFFICE
5056,A81000C,00200,0100,B
5056,A81000C,00200,0200,POST ACUTE REHAB
5056,A81000C,00200,0400,REHAB SERVICES
5056,B100000,00000,0100,00000SQUARE FEET
5056,B100000,00000,0200,00000SQUARE FEET
5056,B100000,00000,0300,00000GROSS SALARY
5056,B100000,00000,0400,00000ACCUM. COST
5056,B100000,00000,0500,00000SQUARE FEET
5056,B100000,00000,0600,00000PATIENT DAYS
5056,B100000,00000,0700,00000SQUARE FEET
5056,B100000,00000,0800,00000PATIENT DAYS
5056,B100000,00000,0900,00000DIRECT NRSING HRS
5056,B100000,00000,1000,00000COSTED REQUIS.
5056,B100000,00000,1100,00000COSTED REQUIS.
5056,B100000,00000,1200,00000GROSS REVENUE
5056,B100000,00000,1300,00000GROSS REVENUE
5056,B100000,00000,1400,00000ASSIGNED TIME
5056,E10A180,00301,0100,06/20/1997
5056,E10A180,00350,0300,06/20/1997
5056,E10A180,00501,0100,07/27/1998
5056,E10A180,00550,0300,07/27/1998
5056,S000000,00100,0200,06/02/1998
5056,S200000,00100,0100,3710 WEST TULARE AVENUE
5056,S200000,00200,0100,VISALIA
5056,S200000,00200,0200,CA
5056,S200000,00200,0300,93277
5056,S200000,00300,0100,TULARE
5056,S200000,00400,0100,KAWEAH MANOR
5056,S200000,00400,0200,055916
5056,S200000,00400,0300,01/01/1991
5056,S200000,00400,0500,O
5056,S200000,00600,0200,055916
5056,S200000,00600,0300,01/01/1991
5056,S200000,00600,0600,P
5056,S200000,01600,0100,Y
5061,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5061,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5061,A000000,00300,0000,00300EMPLOYEE BENEFITS
5061,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5061,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5061,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5061,A000000,00700,0000,00700HOUSEKEEPING
5061,A000000,00800,0000,00800DIETARY
5061,A000000,00900,0000,00900NURSING ADMINISTRATION
5061,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5061,A000000,01100,0000,01100PHARMACY
5061,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5061,A000000,01300,0000,01300SOCIAL SERVICE
5061,A000000,01301,0000,01301ACTIVITIES
5061,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5061,A000000,01600,0000,01600SKILLED NURSING FACILITY
5061,A000000,01800,0000,01800NURSING FACILITY
5061,A000000,02100,0000,02100RADIOLOGY
5061,A000000,02200,0000,02200LABORATORY
5061,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5061,A000000,02500,0000,02500PHYSICAL THERAPY
5061,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5061,A000000,02700,0000,02700SPEECH PATHOLOGY
5061,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5061,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5061,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5061,A000000,05000,0000,05000CORF
5061,A000000,05010,0000,05010CMHC
5061,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5061,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5061,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5061,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5061,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
5061,A81000A,00100,0100,Y
5061,A81000B,00100,0300,HOME OFFICE COST
5061,A81000B,00500,0300,HOME OFFICE COST
5061,A81000B,00600,0300,HOME OFFICE COST
5061,A81000B,00800,0300,HOME OFFICE COST
5061,A81000C,00100,0100,B
5061,A81000C,00100,0200,BEVERLY ENTERPR
5061,B100000,00000,0100,00000(SQUARE FEET)
5061,B100000,00000,0200,00000(SQUARE FEET)
5061,B100000,00000,0300,00000(ADJUSTED SALARIES)
5061,B100000,00000,0400,00000(ACCUM. COST)
5061,B100000,00000,0500,00000(SQUARE FEET)
5061,B100000,00000,0600,00000(PATIENT DAYS)
5061,B100000,00000,0700,00000(SQUARE FEET)
5061,B100000,00000,0800,00000(MEALS SERVED)
5061,B100000,00000,0900,00000(ADJUSTED SALARIES)
5061,B100000,00000,1000,00000(PATIENT DAYS)
5061,B100000,00000,1100,00000(COSTED REQUIS)
5061,B100000,00000,1200,00000(TOTAL CHARGES)
5061,B100000,00000,1300,00000(NURSING ACC COST)
5061,B100000,00000,1301,00000(PATIENT DAYS)
5061,B100000,00000,1400,00000(ASSIGNED TIME)
5061,E10A180,00301,0100,05/23/1997
5061,E10A180,00302,0100,08/22/1997
5061,E10A180,00303,0100,12/12/1997
5061,E10A180,00350,0100,03/06/1998
5061,S000000,00100,0200,06/05/1998
5061,S200000,00100,0100,797 E FREMONT AVENUE
5061,S200000,00200,0100,SUNNYVALE
5061,S200000,00200,0200,CA
5061,S200000,00200,0300,94087
5061,S200000,00300,0100,SANTA CLARA
5061,S200000,00400,0100,HY-LOND CONV HOSP (571)
5061,S200000,00400,0200,055920
5061,S200000,00400,0300,01/01/1982
5061,S200000,00400,0500,O
5061,S200000,01600,0100,Y
5065,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5065,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5065,A000000,00300,0000,00300EMPLOYEE BENEFITS
5065,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5065,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5065,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5065,A000000,00700,0000,00700HOUSEKEEPING
5065,A000000,00800,0000,00800DIETARY
5065,A000000,00900,0000,00900NURSING ADMINISTRATION
5065,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5065,A000000,01100,0000,01100PHARMACY
5065,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5065,A000000,01300,0000,01300SOCIAL SERVICE
5065,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5065,A000000,01600,0000,01600SKILLED NURSING FACILITY
5065,A000000,01800,0000,01800NURSING FACILITY
5065,A000000,02100,0000,02100RADIOLOGY
5065,A000000,02200,0000,02200LABORATORY
5065,A000000,02300,0000,02300INTRAVENOUS THERAPY
5065,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5065,A000000,02500,0000,02500PHYSICAL THERAPY
5065,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5065,A000000,02700,0000,02700SPEECH PATHOLOGY
5065,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5065,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5065,A000000,03050,0000,03300CLINITRON AIR FLUIDIZED THERAPY
5065,A000000,03550,0000,03550FQHC
5065,A000000,05000,0000,05000CORF
5065,A000000,05010,0000,05010CMHC
5065,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5065,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5065,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5065,A81000A,00100,0100,Y
5065,A81000B,00100,0300,ADJ. HOME OFFICE COSTS
5065,A81000B,00200,0300,ADJ. HOME OFFICE COSTS
5065,A81000B,00300,0300,ADJ. HOME OFFICE COSTS
5065,A81000C,00100,0100,A
5065,A81000C,00100,0200,FRANK JOHNSON
5065,A81000C,00100,0400,SUN MAR HEALTHCARE
5065,A81000C,00100,0600,MANAGEMENT COMPANY
5065,B100000,00000,0100,00040SQUARE FEET
5065,B100000,00000,0200,00040SQUARE FEET
5065,B100000,00000,0300,00040GROSS SALARIES
5065,B100000,00000,0400,00040ACCUM. COST
5065,B100000,00000,0500,00040SQUARE FEET
5065,B100000,00000,0600,00040POUNDS OF LAUNDRY
5065,B100000,00000,0700,00040SQUARE FEET
5065,B100000,00000,0800,00040MEALS SERVED
5065,B100000,00000,0900,00040DIRECT NRSING HRS
5065,B100000,00000,1000,00040COSTED REQUIS.
5065,B100000,00000,1100,00040COSTED REQUIS
5065,B100000,00000,1200,00040GROSS REVENUE
5065,B100000,00000,1300,00040PATIENT DAYS
5065,B100000,00000,1400,00040ASSIGNED TIME
5065,E10A180,00501,0100,07/24/1998
5065,E10A180,00501,0300,07/24/1998
5065,S000000,00100,0200,06/01/1919
5065,S200000,00100,0100,1850 E. 8TH STREET
5065,S200000,00200,0100,DAVIS
5065,S200000,00200,0200,CA
5065,S200000,00200,0300,95616
5065,S200000,00300,0100,YOLO
5065,S200000,00400,0100,COURTYARD HEALTHCARE CENTER
5065,S200000,00400,0200,055922
5065,S200000,00400,0300,06/01/1995
5065,S200000,00400,0500,O
5065,S200000,00400,0600,O
5065,S200000,00600,0200,055922
5065,S200000,00600,0300,06/01/1995
5065,S200000,00600,0600,P
5065,S200000,01600,0100,Y
5071,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5071,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5071,A000000,00300,0000,00300EMPLOYEE BENEFITS
5071,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5071,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5071,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5071,A000000,00700,0000,00700HOUSEKEEPING
5071,A000000,00800,0000,00800DIETARY
5071,A000000,00900,0000,00900NURSING ADMINISTRATION
5071,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5071,A000000,01100,0000,01100PHARMACY
5071,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5071,A000000,01300,0000,01300SOCIAL SERVICE
5071,A000000,01350,0000,01500OTHER GENERAL SERVICES
5071,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5071,A000000,01600,0000,01600SKILLED NURSING FACILITY
5071,A000000,01800,0000,01800NURSING FACILITY
5071,A000000,02100,0000,02100RADIOLOGY
5071,A000000,02200,0000,02200LABORATORY
5071,A000000,02300,0000,02300INTRAVENOUS THERAPY
5071,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5071,A000000,02500,0000,02500PHYSICAL THERAPY
5071,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5071,A000000,02700,0000,02700SPEECH PATHOLOGY
5071,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5071,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5071,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
5071,A000000,03200,0000,03200SUPPORT SURFACES
5071,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
5071,A000000,03550,0000,03550FQHC
5071,A000000,04750,0000,05100OTHER REIMBURSABLE COST
5071,A000000,05000,0000,05000CORF
5071,A000000,05010,0000,05010CMHC
5071,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5071,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5071,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5071,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
5071,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5071,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5071,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
5071,B100000,00000,0100,00000SQUARE FEET
5071,B100000,00000,0200,00000SQUARE FEET
5071,B100000,00000,0300,00000GROSS SALARIES
5071,B100000,00000,0400,00000ACCUM. COST
5071,B100000,00000,0500,00000SQUARE FEET
5071,B100000,00000,0600,00000POUNDS OF LAUNDRY
5071,B100000,00000,0700,00000SQUARE FEET
5071,B100000,00000,0800,00000MEALS SERVED
5071,B100000,00000,0900,00000CENSUS
5071,B100000,00000,1000,00000COSTED REQUIS.
5071,B100000,00000,1100,00000COSTED REQUIS.
5071,B100000,00000,1200,00000TIME SPENT
5071,B100000,00000,1300,00000CENSUS
5071,B100000,00000,1350,00000
5071,B100000,00000,1400,00000TIME SPENT
5071,E10A180,00301,0100,08/21/1997
5071,E10A180,00301,0300,08/21/1997
5071,S000000,00100,0200,06/05/1919
5071,S200000,00100,0100,904 MISSION STREET
5071,S200000,00200,0100,SOUTH PASADENA
5071,S200000,00200,0200,CA
5071,S200000,00200,0300,91030
5071,S200000,00300,0100,LOS ANGELES
5071,S200000,00400,0100,SOUTH PASADENA CONVALESCENT HOSPITAL
5071,S200000,00400,0200,055931
5071,S200000,00400,0300,01/01/1985
5071,S200000,00400,0500,O
5071,S200000,00600,0200,055931
5071,S200000,00600,0300,01/01/1985
5071,S200000,00600,0600,P
5071,S200000,01600,0100,Y
5088,S000000,00100,0200,03/03/1998
5093,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5093,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5093,A000000,00300,0000,00300EMPLOYEE BENEFITS
5093,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5093,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5093,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5093,A000000,00700,0000,00700HOUSEKEEPING
5093,A000000,00800,0000,00800DIETARY
5093,A000000,00900,0000,00900NURSING ADMINISTRATION
5093,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5093,A000000,01100,0000,01100PHARMACY
5093,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5093,A000000,01300,0000,01300SOCIAL SERVICE
5093,A000000,01350,0000,01500EDUCATION
5093,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5093,A000000,01600,0000,01600SKILLED NURSING FACILITY
5093,A000000,02300,0000,02300INTRAVENOUS THERAPY
5093,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5093,A000000,02500,0000,02500PHYSICAL THERAPY
5093,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5093,A000000,02700,0000,02700SPEECH PATHOLOGY
5093,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5093,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5093,A000000,03050,0000,03300EQUIPMENT RENTAL
5093,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
5093,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5093,A000000,04750,0000,05100OTHER REIMBURSABLE COST
5093,A000000,05000,0000,05000CORF
5093,A000000,05010,0000,05010CMHC
5093,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5093,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5093,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5093,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
5093,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5093,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5093,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
5093,A81000A,00100,0100,Y
5093,A81000B,00100,0300,MANAGEMENT FEES
5093,A81000B,00200,0300,HOME OFFICE COSTS
5093,A81000C,00100,0100,A
5093,A81000C,00100,0200,B.V. MANAGEMENT
5093,B100000,00000,0100,00000SQUARE FEET
5093,B100000,00000,0200,00000SQUARE FEET
5093,B100000,00000,0300,00000GROSS SALARIES
5093,B100000,00000,0400,00000ACCUM. COST
5093,B100000,00000,0500,00000SQUARE FEET
5093,B100000,00000,0600,00000POUNDS OF LAUNDRY
5093,B100000,00000,0700,00000SQUARE FEET
5093,B100000,00000,0800,00000MEALS SERVED
5093,B100000,00000,0900,00000ADMISSIONS
5093,B100000,00000,1000,00000COSTED REQUIS.
5093,B100000,00000,1100,00000COSTED REQUIS.
5093,B100000,00000,1200,00000ADMISSIONS
5093,B100000,00000,1300,00000TIME SPENT
5093,B100000,00000,1350,00000
5093,B100000,00000,1400,00000ASSIGNED TIME
5093,E10A180,00501,0100,10/12/1998
5093,S000000,00100,0200,06/01/1919
5093,S200000,00100,0100,619 NORTH FAIRFAX AVENUE
5093,S200000,00200,0100,LOS ANGELES
5093,S200000,00200,0200,CA
5093,S200000,00200,0300,90036
5093,S200000,00300,0100,LOS ANGELES
5093,S200000,00400,0100,KENNEDY CARE CENTER
5093,S200000,00400,0200,055977
5093,S200000,00400,0300,05/18/1997
5093,S200000,00400,0500,O
5093,S200000,01500,0100,Y
5098,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5098,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5098,A000000,00300,0000,00300EMPLOYEE BENEFITS
5098,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5098,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5098,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5098,A000000,00700,0000,00700HOUSEKEEPING
5098,A000000,00800,0000,00800DIETARY
5098,A000000,00900,0000,00900NURSING ADMINISTRATION
5098,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5098,A000000,01100,0000,01100PHARMACY
5098,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5098,A000000,01300,0000,01300SOCIAL SERVICE
5098,A000000,01301,0000,01301ACTIVITIES
5098,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5098,A000000,01600,0000,01600SKILLED NURSING FACILITY
5098,A000000,01800,0000,01800NURSING FACILITY
5098,A000000,02100,0000,02100RADIOLOGY
5098,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5098,A000000,02500,0000,02500PHYSICAL THERAPY
5098,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5098,A000000,02700,0000,02700SPEECH PATHOLOGY
5098,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5098,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5098,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5098,A000000,05000,0000,05000CORF
5098,A000000,05010,0000,05010CMHC
5098,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5098,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5098,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5098,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5098,A81000A,00100,0100,Y
5098,A81000B,00100,0300,HOME OFFICE COST
5098,A81000B,00500,0300,HOME OFFICE COST
5098,A81000B,00600,0300,HOME OFFICE COST
5098,A81000B,00800,0300,HOME OFFICE COST
5098,A81000C,00100,0100,B
5098,A81000C,00100,0200,BEVERLY ENTERPR
5098,B100000,00000,0100,00000(SQUARE FEET)
5098,B100000,00000,0200,00000(SQUARE FEET)
5098,B100000,00000,0300,00000(ADJUSTED SALARIES)
5098,B100000,00000,0400,00000(ACCUM. COST)
5098,B100000,00000,0500,00000(SQUARE FEET)
5098,B100000,00000,0600,00000(PATIENT DAYS)
5098,B100000,00000,0700,00000(SQUARE FEET)
5098,B100000,00000,0800,00000(MEALS SERVED)
5098,B100000,00000,0900,00000(ADJUSTED SALARIES)
5098,B100000,00000,1000,00000(PATIENT DAYS)
5098,B100000,00000,1100,00000(COSTED REQUIS)
5098,B100000,00000,1200,00000(TOTAL CHARGES)
5098,B100000,00000,1300,00000(NURSING ACC COST)
5098,B100000,00000,1301,00000(PATIENT DAYS)
5098,B100000,00000,1400,00000(ASSIGNED TIME)
5098,E10A180,00301,0100,05/23/1997
5098,E10A180,00302,0100,08/22/1997
5098,E10A180,00303,0100,12/12/1997
5098,E10A180,00304,0100,03/06/1998
5098,S000000,00100,0200,06/05/1998
5098,S200000,00100,0100,3169 M STREET
5098,S200000,00200,0100,MERCED
5098,S200000,00200,0200,CA
5098,S200000,00200,0300,95340
5098,S200000,00300,0100,MERCED
5098,S200000,00400,0100,FRANCISCAN CONV HOSP (546)
5098,S200000,00400,0200,055979
5098,S200000,00400,0300,01/01/1967
5098,S200000,00400,0500,O
5098,S200000,01600,0100,Y
5104,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5104,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5104,A000000,00300,0000,00300EMPLOYEE BENEFITS
5104,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5104,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5104,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5104,A000000,00700,0000,00700HOUSEKEEPING
5104,A000000,00800,0000,00800DIETARY
5104,A000000,00900,0000,00900NURSING ADMINISTRATION
5104,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5104,A000000,01100,0000,01100PHARMACY
5104,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5104,A000000,01300,0000,01300SOCIAL SERVICE
5104,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5104,A000000,01600,0000,01600SKILLED NURSING FACILITY
5104,A000000,01800,0000,01800NURSING FACILITY
5104,A000000,02100,0000,02100RADIOLOGY
5104,A000000,02200,0000,02200LABORATORY
5104,A000000,02300,0000,02300INTRAVENOUS THERAPY
5104,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5104,A000000,02500,0000,02500PHYSICAL THERAPY
5104,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5104,A000000,02700,0000,02700SPEECH PATHOLOGY
5104,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5104,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5104,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
5104,A000000,05000,0000,05000CORF
5104,A000000,05010,0000,05010CMHC
5104,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5104,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5104,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5104,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5104,A81000A,00100,0100,Y
5104,A81000B,00100,0300,MANAGEMENT FEES
5104,A81000B,00200,0300,HOME OFFICE-BUILDING
5104,A81000B,00300,0300,HOME OFFICE-EQUIPMENT
5104,A81000C,00100,0100,A
5104,A81000C,00100,0200,FRANK JOHNSON
5104,A81000C,00100,0400,SUN MAR MANAGEMENT
5104,A81000C,00100,0600,MANAGEMENT COMPANY
5104,B100000,00000,0100,00000SQUARE FEET
5104,B100000,00000,0200,00000SQUARE FEET
5104,B100000,00000,0300,00000GROSS SALARIES
5104,B100000,00000,0400,00000ACCUM. COST
5104,B100000,00000,0500,00000SQUARE FEET
5104,B100000,00000,0600,00000POUNDS OF LAUNDRY
5104,B100000,00000,0700,00000SQUARE FEET
5104,B100000,00000,0800,00000MEALS SERVED
5104,B100000,00000,0900,00000DIRECT NRSING HRS
5104,B100000,00000,1000,00000COSTED REQUIS.
5104,B100000,00000,1100,00000COSTED REQUIS
5104,B100000,00000,1200,00000GROSS REVENUE
5104,B100000,00000,1300,00000PATIENT DAYS
5104,B100000,00000,1400,00000ASSIGNED TIME
5104,E10A180,00301,0100,07/23/1997
5104,E10A180,00301,0300,07/23/1997
5104,E10A180,00302,0100,10/30/1997
5104,E10A180,00350,0300,10/30/1997
5104,E10A180,00501,0100,06/17/1998
5104,E10A180,00550,0300,06/17/1998
5104,S000000,00100,0200,06/01/1998
5104,S200000,00100,0100,501 S. BEACH BLVD.
5104,S200000,00200,0100,ANAHEIM
5104,S200000,00200,0200,CA
5104,S200000,00200,0300,92804
5104,S200000,00300,0100,ORANGE
5104,S200000,00400,0100,ANAHEIM HEALTHCARE CENTER
5104,S200000,00400,0200,055984
5104,S200000,00400,0300,06/18/1996
5104,S200000,00400,0500,O
5104,S200000,00400,0600,O
5104,S200000,00600,0200,055984
5104,S200000,00600,0300,06/18/1996
5104,S200000,00600,0600,P
5104,S200000,01600,0100,Y
5109,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5109,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5109,A000000,00300,0000,00300EMPLOYEE BENEFITS
5109,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5109,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5109,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5109,A000000,00700,0000,00700HOUSEKEEPING
5109,A000000,00800,0000,00800DIETARY
5109,A000000,00900,0000,00900NURSING ADMINISTRATION
5109,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5109,A000000,01100,0000,01100PHARMACY
5109,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5109,A000000,01300,0000,01300SOCIAL SERVICE
5109,A000000,01301,0000,01301ACTIVITIES
5109,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5109,A000000,01600,0000,01600SKILLED NURSING FACILITY
5109,A000000,01800,0000,01800NURSING FACILITY
5109,A000000,02100,0000,02100RADIOLOGY
5109,A000000,02200,0000,02200LABORATORY
5109,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5109,A000000,02500,0000,02500PHYSICAL THERAPY
5109,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5109,A000000,02700,0000,02700SPEECH PATHOLOGY
5109,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5109,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5109,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5109,A000000,05000,0000,05000CORF
5109,A000000,05010,0000,05010CMHC
5109,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5109,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5109,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5109,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5109,A81000A,00100,0100,Y
5109,A81000B,00100,0300,HOME OFFICE COST
5109,A81000B,00500,0300,HOME OFFICE COST
5109,A81000B,00600,0300,HOME OFFICE COST
5109,A81000B,00800,0300,HOME OFFICE COST
5109,A81000C,00100,0100,B
5109,A81000C,00100,0200,BEVERLY ENTERPR
5109,B100000,00000,0100,00000(SQUARE FEET)
5109,B100000,00000,0200,00000(SQUARE FEET)
5109,B100000,00000,0300,00000(ADJUSTED SALARIES)
5109,B100000,00000,0400,00000(ACCUM. COST)
5109,B100000,00000,0500,00000(SQUARE FEET)
5109,B100000,00000,0600,00000(PATIENT DAYS)
5109,B100000,00000,0700,00000(SQUARE FEET)
5109,B100000,00000,0800,00000(MEALS SERVED)
5109,B100000,00000,0900,00000(ADJUSTED SALARIES)
5109,B100000,00000,1000,00000(PATIENT DAYS)
5109,B100000,00000,1100,00000(COSTED REQUIS)
5109,B100000,00000,1200,00000(TOTAL CHARGES)
5109,B100000,00000,1300,00000(NURSING ACC COST)
5109,B100000,00000,1301,00000(PATIENT DAYS)
5109,B100000,00000,1400,00000(ASSIGNED TIME)
5109,E10A180,00350,0100,05/23/1997
5109,E10A180,00351,0100,08/22/1997
5109,E10A180,00352,0100,12/12/1997
5109,E10A180,00353,0100,03/06/1998
5109,S000000,00100,0200,06/05/1998
5109,S200000,00100,0100,3170 M STREET
5109,S200000,00200,0100,MERCED
5109,S200000,00200,0200,CA
5109,S200000,00200,0300,95340
5109,S200000,00300,0100,MERCED
5109,S200000,00400,0100,HY-LOND CONV HOSP (547)
5109,S200000,00400,0200,055988
5109,S200000,00400,0300,01/01/1967
5109,S200000,00400,0500,O
5109,S200000,01600,0100,Y
5113,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5113,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5113,A000000,00300,0000,00300EMPLOYEE BENEFITS
5113,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5113,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5113,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5113,A000000,00700,0000,00700HOUSEKEEPING
5113,A000000,00800,0000,00800DIETARY
5113,A000000,00900,0000,00900NURSING ADMINISTRATION
5113,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5113,A000000,01100,0000,01100PHARMACY
5113,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5113,A000000,01300,0000,01300SOCIAL SERVICE
5113,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5113,A000000,01600,0000,01600SKILLED NURSING FACILITY
5113,A000000,01800,0000,01800NURSING FACILITY
5113,A000000,02100,0000,02100RADIOLOGY
5113,A000000,02200,0000,02200LABORATORY
5113,A000000,02300,0000,02300INTRAVENOUS THERAPY
5113,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5113,A000000,02500,0000,02500PHYSICAL THERAPY
5113,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5113,A000000,02700,0000,02700SPEECH PATHOLOGY
5113,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5113,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5113,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
5113,A000000,03550,0000,03550FQHC
5113,A000000,05000,0000,05000CORF
5113,A000000,05010,0000,05010CMHC
5113,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5113,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5113,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5113,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5113,A81000A,00100,0100,Y
5113,A81000B,00100,0300,MANAGEMENT FEES
5113,A81000B,00200,0300,HOME OFFICE - BUILDING
5113,A81000B,00300,0300,HOME OFFICE - EQUIPMENT
5113,A81000B,00400,0300,OCCUPATIONAL THERAPY
5113,A81000B,00500,0300,SPEECH THERAPY
5113,A81000C,00100,0100,A
5113,A81000C,00100,0200,FRANK JOHNSON
5113,A81000C,00100,0400,SUN MAR MANAGEMENT
5113,A81000C,00100,0600,MANAGEMENT COMPANY
5113,A81000C,00200,0100,A
5113,A81000C,00200,0200,ELI MARMUR
5113,A81000C,00200,0400,THERAPY
5113,A81000C,00200,0600,THERAPY COMPANY
5113,B100000,00000,0100,00000SQUARE FEET
5113,B100000,00000,0200,00000SQUARE FEET
5113,B100000,00000,0300,00000GROSS SALARIES
5113,B100000,00000,0400,00000ACCUM. COST
5113,B100000,00000,0500,00000SQUARE FEET
5113,B100000,00000,0600,00000POUNDS OF LAUNDRY
5113,B100000,00000,0700,00000SQUARE FEET
5113,B100000,00000,0800,00000MEALS SERVED
5113,B100000,00000,0900,00000DIRECT NRSING HRS
5113,B100000,00000,1000,00000COSTED REQUIS.
5113,B100000,00000,1100,00000COSTED REQUIS
5113,B100000,00000,1200,00000GROSS REVENUE
5113,B100000,00000,1300,00000PATIENT DAYS
5113,B100000,00000,1400,00000ASSIGNED TIME
5113,E10A180,00301,0100,07/18/1997
5113,E10A180,00301,0300,07/18/1997
5113,E10A180,00501,0100,06/17/1998
5113,E10A180,00550,0300,06/17/1998
5113,S000000,00100,0200,06/01/1919
5113,S200000,00100,0100,610 N. GARFIELD AVENUE
5113,S200000,00200,0100,MONTEREY PARK
5113,S200000,00200,0200,CA
5113,S200000,00200,0300,91755
5113,S200000,00300,0100,LOS ANGELES
5113,S200000,00400,0100,HERITAGE MANOR HEALTH CARE
5113,S200000,00400,0200,055989
5113,S200000,00400,0300,01/11/1996
5113,S200000,00400,0500,O
5113,S200000,00400,0600,O
5113,S200000,00600,0200,055989
5113,S200000,00600,0300,01/11/1996
5113,S200000,00600,0600,P
5113,S200000,01600,0100,Y
5118,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5118,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5118,A000000,00300,0000,00300EMPLOYEE BENEFITS
5118,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5118,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5118,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5118,A000000,00700,0000,00700HOUSEKEEPING
5118,A000000,00800,0000,00800DIETARY
5118,A000000,00900,0000,00900NURSING ADMINISTRATION
5118,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5118,A000000,01100,0000,01100PHARMACY
5118,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5118,A000000,01300,0000,01300SOCIAL SERVICE
5118,A000000,01301,0000,01301ACTIVITIES
5118,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5118,A000000,01600,0000,01600SKILLED NURSING FACILITY
5118,A000000,01800,0000,01800NURSING FACILITY
5118,A000000,02100,0000,02100RADIOLOGY
5118,A000000,02200,0000,02200LABORATORY
5118,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5118,A000000,02500,0000,02500PHYSICAL THERAPY
5118,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5118,A000000,02700,0000,02700SPEECH PATHOLOGY
5118,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5118,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5118,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5118,A000000,05000,0000,05000CORF
5118,A000000,05010,0000,05010CMHC
5118,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5118,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5118,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5118,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5118,A81000A,00100,0100,Y
5118,A81000B,00100,0300,HOME OFFICE COST
5118,A81000B,00500,0300,HOME OFFICE COST
5118,A81000B,00600,0300,HOME OFFICE COST
5118,A81000B,00800,0300,HOME OFFICE COST
5118,A81000C,00100,0100,B
5118,A81000C,00100,0200,BEVERLY ENTERPR
5118,B100000,00000,0100,00000(SQUARE FEET)
5118,B100000,00000,0200,00000(SQUARE FEET)
5118,B100000,00000,0300,00000(ADJUSTED SALARIES)
5118,B100000,00000,0400,00000(ACCUM. COST)
5118,B100000,00000,0500,00000(SQUARE FEET)
5118,B100000,00000,0600,00000(PATIENT DAYS)
5118,B100000,00000,0700,00000(SQUARE FEET)
5118,B100000,00000,0800,00000(MEALS SERVED)
5118,B100000,00000,0900,00000(ADJUSTED SALARIES)
5118,B100000,00000,1000,00000(PATIENT DAYS)
5118,B100000,00000,1100,00000(COSTED REQUIS)
5118,B100000,00000,1200,00000(TOTAL CHARGES)
5118,B100000,00000,1300,00000(NURSING ACC COST)
5118,B100000,00000,1301,00000(PATIENT DAYS)
5118,B100000,00000,1400,00000(ASSIGNED TIME)
5118,E10A180,00301,0100,05/23/1997
5118,E10A180,00302,0100,08/22/1997
5118,E10A180,00303,0100,12/12/1997
5118,E10A180,00350,0100,03/06/1998
5118,S000000,00100,0200,06/05/1998
5118,S200000,00100,0100,850 SOUTH SUNKIST AVE
5118,S200000,00200,0100,WEST COVINA
5118,S200000,00200,0200,CA
5118,S200000,00200,0300,91790
5118,S200000,00300,0100,LOS ANGELES
5118,S200000,00400,0100,BEVERLY MANOR-W. COVINA (621)
5118,S200000,00400,0200,055992
5118,S200000,00400,0300,01/01/1967
5118,S200000,00400,0500,O
5118,S200000,01600,0100,Y
5121,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5121,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5121,A000000,00300,0000,00300EMPLOYEE BENEFITS
5121,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5121,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5121,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5121,A000000,00700,0000,00700HOUSEKEEPING
5121,A000000,00800,0000,00800DIETARY
5121,A000000,00900,0000,00900NURSING ADMINISTRATION
5121,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5121,A000000,01100,0000,01100PHARMACY
5121,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5121,A000000,01300,0000,01300SOCIAL SERVICE
5121,A000000,01301,0000,01301ACTIVITIES
5121,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5121,A000000,01600,0000,01600SKILLED NURSING FACILITY
5121,A000000,01800,0000,01800NURSING FACILITY
5121,A000000,02100,0000,02100RADIOLOGY
5121,A000000,02200,0000,02200LABORATORY
5121,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5121,A000000,02500,0000,02500PHYSICAL THERAPY
5121,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5121,A000000,02700,0000,02700SPEECH PATHOLOGY
5121,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5121,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5121,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5121,A000000,05000,0000,05000CORF
5121,A000000,05010,0000,05010CMHC
5121,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5121,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5121,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5121,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5121,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5121,A81000A,00100,0100,Y
5121,A81000B,00100,0300,HOME OFFICE COST
5121,A81000B,00500,0300,HOME OFFICE COST
5121,A81000B,00600,0300,HOME OFFICE COST
5121,A81000B,00800,0300,HOME OFFICE COST
5121,A81000C,00100,0100,B
5121,A81000C,00100,0200,BEVERLY ENTERPR
5121,B100000,00000,0100,00000(SQUARE FEET)
5121,B100000,00000,0200,00000(SQUARE FEET)
5121,B100000,00000,0300,00000(ADJUSTED SALARIES)
5121,B100000,00000,0400,00000(ACCUM. COST)
5121,B100000,00000,0500,00000(SQUARE FEET)
5121,B100000,00000,0600,00000(PATIENT DAYS)
5121,B100000,00000,0700,00000(SQUARE FEET)
5121,B100000,00000,0800,00000(MEALS SERVED)
5121,B100000,00000,0900,00000(ADJUSTED SALARIES)
5121,B100000,00000,1000,00000(PATIENT DAYS)
5121,B100000,00000,1100,00000(COSTED REQUIS)
5121,B100000,00000,1200,00000(TOTAL CHARGES)
5121,B100000,00000,1300,00000(NURSING ACC COST)
5121,B100000,00000,1301,00000(PATIENT DAYS)
5121,B100000,00000,1400,00000(ASSIGNED TIME)
5121,E10A180,00301,0100,08/22/1997
5121,E10A180,00302,0100,03/06/1998
5121,E10A180,00350,0100,05/23/1997
5121,E10A180,00351,0100,12/12/1997
5121,S000000,00100,0200,06/05/1998
5121,S200000,00100,0100,3408 E SHIELDS AVENUE
5121,S200000,00200,0100,FRESNO
5121,S200000,00200,0200,CA
5121,S200000,00200,0300,93726
5121,S200000,00300,0100,FRESNO
5121,S200000,00400,0100,HY-LOND CONV HOSP (537)
5121,S200000,00400,0200,055996
5121,S200000,00400,0300,01/01/1967
5121,S200000,00400,0500,O
5121,S200000,01600,0100,Y
5125,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5125,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5125,A000000,00300,0000,00300EMPLOYEE BENEFITS
5125,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5125,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5125,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5125,A000000,00700,0000,00700HOUSEKEEPING
5125,A000000,00800,0000,00800DIETARY
5125,A000000,00900,0000,00900NURSING ADMINISTRATION
5125,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5125,A000000,01100,0000,01100PHARMACY
5125,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5125,A000000,01300,0000,01300SOCIAL SERVICE
5125,A000000,01350,0000,01500OTHER GENERAL SERVICES
5125,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5125,A000000,01600,0000,01600SKILLED NURSING FACILITY
5125,A000000,02100,0000,02100RADIOLOGY
5125,A000000,02200,0000,02200LABORATORY
5125,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5125,A000000,02401,0000,02401INTRAVENOUS THERAPY
5125,A000000,02500,0000,02500PHYSICAL THERAPY
5125,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5125,A000000,02700,0000,02700SPEECH PATHOLOGY
5125,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5125,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5125,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
5125,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
5125,A000000,03550,0000,03550FQHC
5125,A000000,04750,0000,05100OTHER REIMBURSABLE COST
5125,A000000,05000,0000,05000CORF
5125,A000000,05010,0000,05010CMHC
5125,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5125,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5125,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5125,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
5125,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5125,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
5125,A81000A,00100,0100,Y
5125,A81000B,00100,0300,MANAGEMENT FEE
5125,A81000B,00200,0300,HOME OFFICE BUILDING COST
5125,A81000B,00300,0300,HOME OFFICE EQUIP COST
5125,A81000B,00400,0300,HOME OFFICE OTHER COSTS
5125,A81000C,00100,0100,B
5125,A81000C,00100,0400,MCCLURE REHAB
5125,A81000C,00100,0600,SNF
5125,A81000C,00200,0100,B
5125,A81000C,00200,0400,NORTHGATE CONV. HOSP.
5125,A81000C,00200,0600,SNF
5125,A81000C,00300,0100,B
5125,A81000C,00300,0400,NURSING INN OF MENLO PARK
5125,A81000C,00300,0600,SNF
5125,A81000C,00400,0100,B
5125,A81000C,00400,0400,SAN BRUNO SKILLED NURSING
5125,A81000C,00400,0600,SNF
5125,A81000C,00500,0100,B
5125,A81000C,00500,0400,VALLEY POINTE NURSING CTR
5125,A81000C,00500,0600,SNF
5125,A81000C,00600,0100,B
5125,A81000C,00600,0400,WOODLAND NURSING INN
5125,A81000C,00600,0600,SNF
5125,B100000,00000,0100,00000SQUARE FEET
5125,B100000,00000,0200,00000SQUARE FEET
5125,B100000,00000,0300,00000GROSS SALARIES
5125,B100000,00000,0400,00000ACCUM. COST
5125,B100000,00000,0500,00000SQUARE FEET
5125,B100000,00000,0600,00000POUNDS OF LAUNDRY
5125,B100000,00000,0700,00000SQAURE FEET
5125,B100000,00000,0800,00000MEALS SERVED
5125,B100000,00000,0900,00000HOURS OF SERVICE
5125,B100000,00000,1000,00000COSTED REQUIS.
5125,B100000,00000,1100,00000COSTED REQUIS.
5125,B100000,00000,1200,00000TIME SPENT
5125,B100000,00000,1300,00000TIME SPENT
5125,B100000,00000,1350,00000
5125,B100000,00000,1400,00000TIME SPENT
5125,E10A180,00301,0100,09/30/1997
5125,E10A180,00301,0300,09/30/1997
5125,S000000,00100,0200,06/29/1998
5125,S200000,00100,0100,1625 DENTON AVENUE
5125,S200000,00200,0100,HAYWARD
5125,S200000,00200,0200,CA
5125,S200000,00200,0300,94545
5125,S200000,00300,0100,ALAMEDA
5125,S200000,00400,0100,COURTYARD CARE CENTER
5125,S200000,00400,0200,055999
5125,S200000,00400,0300,06/01/1987
5125,S200000,00400,0500,P
5125,S200000,01500,0100,Y
5137,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5137,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5137,A000000,00300,0000,00300EMPLOYEE BENEFITS
5137,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5137,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5137,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5137,A000000,00700,0000,00700HOUSEKEEPING
5137,A000000,00800,0000,00800DIETARY
5137,A000000,00900,0000,00900NURSING ADMINISTRATION
5137,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5137,A000000,01100,0000,01100PHARMACY
5137,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5137,A000000,01300,0000,01300SOCIAL SERVICE
5137,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5137,A000000,01600,0000,01600SKILLED NURSING FACILITY
5137,A000000,02100,0000,02100RADIOLOGY
5137,A000000,02200,0000,02200LABORATORY
5137,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5137,A000000,02500,0000,02500PHYSICAL THERAPY
5137,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5137,A000000,02700,0000,02700SPEECH PATHOLOGY
5137,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5137,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5137,A000000,03550,0000,03550FQHC
5137,A000000,05000,0000,05000CORF
5137,A000000,05010,0000,05010CMHC
5137,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5137,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5137,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5137,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
5137,A81000A,00100,0100,Y
5137,A81000B,00100,0300,RELATED PARTY LEASE
5137,A81000B,00200,0300,OWNER BASIS - INTEREST
5137,A81000B,00300,0300,OWNER BASIS - DEPREC
5137,A81000B,00400,0300,OWNER BASIS - ADMIN
5137,A81000C,00100,0100,B
5137,A81000C,00100,0200,HARRY EISEN
5137,A81000C,00100,0400,G & E INVESTMENTS
5137,A81000C,00100,0600,PROPERTY MANAGEMENT
5137,A81000C,00200,0100,B
5137,A81000C,00200,0200,MICHAEL BRUENBAUM
5137,A81000C,00200,0400,G & E INVESTMENTS
5137,A81000C,00200,0600,PROPERTY MANAGEMENT
5137,B100000,00000,0100,00000SQUARE FEET
5137,B100000,00000,0200,00000SQUARE FEET
5137,B100000,00000,0300,00000GROSS SALARIES
5137,B100000,00000,0400,00000ACCUM. COST
5137,B100000,00000,0500,00000SQUARE FEET
5137,B100000,00000,0600,00000PATIENT DAYS
5137,B100000,00000,0700,00000SQUARE FEET
5137,B100000,00000,0800,00000PATIENT DAYS
5137,B100000,00000,0900,00000DIRECT NRSG HRS
5137,B100000,00000,1000,00000COSTED REQUIS
5137,B100000,00000,1100,00000COSTED REQUIS
5137,B100000,00000,1200,00000TIME SPENT
5137,B100000,00000,1300,00000PATIENT DAYS
5137,B100000,00000,1400,00000ASSIGNED TIME
5137,E10A180,00301,0300,08/21/1997
5137,E10A180,00302,0100,05/20/1997
5137,E10A180,00303,0100,08/21/1997
5137,E10A180,00350,0300,05/20/1997
5137,E10A180,00501,0100,05/20/1998
5137,E10A180,00550,0300,05/20/1998
5137,S000000,00100,0200,04/30/1919
5137,S200000,00100,0100,533 SOUTH FAIRFAX AVENUE
5137,S200000,00200,0100,HOLLYWOOD
5137,S200000,00200,0200,CA
5137,S200000,00200,0300,90036
5137,S200000,00300,0100,LOS ANGELES
5137,S200000,00400,0100,GUARDIAN CONVALESCENT HOSPITAL
5137,S200000,00400,0200,056008
5137,S200000,00400,0300,01/01/1967
5137,S200000,00400,0500,O
5137,S200000,01500,0100,Y
5141,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5141,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5141,A000000,00300,0000,00300EMPLOYEE BENEFITS
5141,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5141,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5141,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5141,A000000,00700,0000,00700HOUSEKEEPING
5141,A000000,00800,0000,00800DIETARY
5141,A000000,00900,0000,00900NURSING ADMINISTRATION
5141,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5141,A000000,01100,0000,01100PHARMACY
5141,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5141,A000000,01300,0000,01300SOCIAL SERVICE
5141,A000000,01301,0000,01301ACTIVITIES
5141,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5141,A000000,01600,0000,01600SKILLED NURSING FACILITY
5141,A000000,01800,0000,01800NURSING FACILITY
5141,A000000,02100,0000,02100RADIOLOGY
5141,A000000,02200,0000,02200LABORATORY
5141,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5141,A000000,02500,0000,02500PHYSICAL THERAPY
5141,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5141,A000000,02700,0000,02700SPEECH PATHOLOGY
5141,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5141,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5141,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5141,A000000,05000,0000,05000CORF
5141,A000000,05010,0000,05010CMHC
5141,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5141,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5141,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5141,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5141,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5141,A81000A,00100,0100,Y
5141,A81000B,00100,0300,HOME OFFICE COST
5141,A81000B,00500,0300,HOME OFFICE COST
5141,A81000B,00600,0300,HOME OFFICE COST
5141,A81000B,00800,0300,HOME OFFICE COST
5141,A81000C,00100,0100,B
5141,A81000C,00100,0200,BEVERLY ENTERPR
5141,B100000,00000,0100,00000(SQUARE FEET)
5141,B100000,00000,0200,00000(SQUARE FEET)
5141,B100000,00000,0300,00000(ADJUSTED SALARIES)
5141,B100000,00000,0400,00000(ACCUM. COST)
5141,B100000,00000,0500,00000(SQUARE FEET)
5141,B100000,00000,0600,00000(PATIENT DAYS)
5141,B100000,00000,0700,00000(SQUARE FEET)
5141,B100000,00000,0800,00000(MEALS SERVED)
5141,B100000,00000,0900,00000(ADJUSTED SALARIES)
5141,B100000,00000,1000,00000(PATIENT DAYS)
5141,B100000,00000,1100,00000(COSTED REQUIS)
5141,B100000,00000,1200,00000(TOTAL CHARGES)
5141,B100000,00000,1300,00000(NURSING ACC COST)
5141,B100000,00000,1301,00000(PATIENT DAYS)
5141,B100000,00000,1400,00000(ASSIGNED TIME)
5141,E10A180,00301,0100,05/23/1997
5141,E10A180,00302,0100,08/22/1997
5141,E10A180,00303,0100,12/12/1997
5141,E10A180,00350,0100,03/06/1998
5141,S000000,00100,0200,06/05/1998
5141,S200000,00100,0100,3000 BEVERLY MANOR RD
5141,S200000,00200,0100,SEAL BEACH
5141,S200000,00200,0200,CA
5141,S200000,00200,0300,90740
5141,S200000,00300,0100,ORANGE
5141,S200000,00400,0100,BEVERLY MANOR-SEAL BEACH (630)
5141,S200000,00400,0200,056010
5141,S200000,00400,0300,01/01/1967
5141,S200000,00400,0500,O
5141,S200000,01600,0100,Y
5145,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5145,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5145,A000000,00300,0000,00300EMPLOYEE BENEFITS
5145,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5145,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5145,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5145,A000000,00700,0000,00700HOUSEKEEPING
5145,A000000,00800,0000,00800DIETARY
5145,A000000,00900,0000,00900NURSING ADMINISTRATION
5145,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5145,A000000,01100,0000,01100PHARMACY
5145,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5145,A000000,01300,0000,01300SOCIAL SERVICE
5145,A000000,01350,0000,01500OTHER GENERAL SERVICES
5145,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5145,A000000,01600,0000,01600SKILLED NURSING FACILITY
5145,A000000,01800,0000,01800NURSING FACILITY
5145,A000000,02100,0000,02100RADIOLOGY
5145,A000000,02300,0000,02300INTRAVENOUS THERAPY
5145,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5145,A000000,02500,0000,02500PHYSICAL THERAPY
5145,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5145,A000000,02700,0000,02700SPEECH PATHOLOGY
5145,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5145,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5145,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
5145,A000000,03200,0000,03200SUPPORT SURFACES
5145,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
5145,A000000,03550,0000,03550FQHC
5145,A000000,04750,0000,05100OTHER REIMBURSABLE COST
5145,A000000,05000,0000,05000CORF
5145,A000000,05010,0000,05010CMHC
5145,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5145,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5145,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5145,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
5145,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5145,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
5145,A81000A,00100,0100,Y
5145,A81000B,00100,0300,INTEREST EXPENSE MORT
5145,A81000B,00200,0300,DEPRECIATION BUILDING
5145,A81000B,00300,0300,LEASE EXPENSE
5145,A81000B,00400,0300,HOME OFFICE- CAP REL BLDG
5145,A81000B,00500,0300,HOME OFFICE-CAP REL EQUIP
5145,A81000B,00600,0300,HOME OFFICE-MGMT FEES
5145,A81000C,00100,0100,A
5145,A81000C,00100,0200,BARRY J WEISS
5145,A81000C,00100,0400,WEISS ENTERPRISES
5145,A81000C,00100,0600,PROPERTY
5145,A81000C,00200,0100,A
5145,A81000C,00200,0200,BARRY J WEISS
5145,A81000C,00200,0400,COLLEGE HEALTH ENTERPRISE
5145,A81000C,00200,0600,MANAGEMENT SERVICES
5145,B100000,00000,0100,00000SQUARE FEET
5145,B100000,00000,0200,00000SQUARE FEET
5145,B100000,00000,0300,00000GROSS SALARIES
5145,B100000,00000,0400,00000ACCUM. COST
5145,B100000,00000,0500,00000SQUARE FEET
5145,B100000,00000,0600,00000POUNDS OF LAUNDRY
5145,B100000,00000,0700,00000SQUARE FEET
5145,B100000,00000,0800,00000MEALS SERVED
5145,B100000,00000,0900,00000DIRECT NRSING HRS
5145,B100000,00000,1000,00000COSTED REQUIS.
5145,B100000,00000,1100,00000COSTED REQUIS.
5145,B100000,00000,1200,00000GROSS REVENUE
5145,B100000,00000,1300,00000GROSS REVENUE
5145,B100000,00000,1350,00000
5145,B100000,00000,1400,00000ASSIGNED TIME
5145,E10A180,00301,0100,08/22/1997
5145,E10A180,00301,0300,08/22/1997
5145,E10A180,00501,0100,07/07/1998
5145,E10A180,00501,0300,07/07/1998
5145,S000000,00100,0200,06/01/1998
5145,S200000,00100,0100,14819 SOUTH VERMONT
5145,S200000,00200,0100,GARDENA
5145,S200000,00200,0200,CA
5145,S200000,00200,0300,90247
5145,S200000,00300,0100,LOS ANGELES
5145,S200000,00400,0100,GARDENA CONVALESCENT CENTER
5145,S200000,00400,0200,056019
5145,S200000,00400,0300,08/01/1989
5145,S200000,00400,0500,O
5145,S200000,00600,0200,056019
5145,S200000,00600,0300,08/01/1989
5145,S200000,00600,0600,P
5145,S200000,01600,0100,Y
5151,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5151,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5151,A000000,00300,0000,00300EMPLOYEE BENEFITS
5151,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5151,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5151,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5151,A000000,00700,0000,00700HOUSEKEEPING
5151,A000000,00800,0000,00800DIETARY
5151,A000000,00900,0000,00900NURSING ADMINISTRATION
5151,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5151,A000000,01100,0000,01100PHARMACY
5151,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5151,A000000,01300,0000,01300SOCIAL SERVICE
5151,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5151,A000000,01600,0000,01600SKILLED NURSING FACILITY
5151,A000000,01800,0000,01800NURSING FACILITY
5151,A000000,01810,0000,01810ICF/MR
5151,A000000,02300,0000,02300INTRAVENOUS THERAPY
5151,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5151,A000000,02500,0000,02500PHYSICAL THERAPY
5151,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5151,A000000,02700,0000,02700SPEECH PATHOLOGY
5151,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5151,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5151,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT
5151,A000000,03051,0000,03301ENTERAL FEEDING
5151,A000000,03550,0000,03550FQHC
5151,A000000,05000,0000,05000CORF
5151,A000000,05010,0000,05010CMHC
5151,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5151,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5151,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5151,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5151,A81000A,00100,0100,Y
5151,A81000B,00100,0300,ADJ. ALLOWABLE REL/ORG. COSTS
5151,A81000C,00100,0100,B
5151,A81000C,00100,0200,AMADA ENTERPRS
5151,A81000C,00100,0400,AMALGAMATED
5151,A81000C,00100,0600,PROP LEASE
5151,B100000,00000,0100,00000SQUARE FEET
5151,B100000,00000,0200,00000DOLLAR VALUE
5151,B100000,00000,0300,00000GROSS SALARIES
5151,B100000,00000,0400,00000ACCUM. COST
5151,B100000,00000,0500,00000SQUARE FEET
5151,B100000,00000,0600,00000POUNDS OF LAUNDRY
5151,B100000,00000,0700,00000HOURS OF SERVICE
5151,B100000,00000,0800,00000MEALS SERVED
5151,B100000,00000,0900,00000DIRECT NRSING HRS
5151,B100000,00000,1000,00000COSTED REQUIS.
5151,B100000,00000,1100,00000COSTED REQUIS.
5151,B100000,00000,1200,00000TIME SPENT
5151,B100000,00000,1300,00000TIME SPENT
5151,B100000,00000,1400,00000ASSIGNED TIME
5151,E10A180,00301,0100,09/11/1997
5151,E10A180,00301,0300,09/11/1997
5151,E10A180,00501,0100,07/22/1998
5151,E10A180,00502,0300,09/01/1999
5151,E10A180,00550,0300,07/22/1998
5151,E10A180,00551,0100,08/12/1998
5151,E10A180,00551,0300,08/12/1998
5151,E10A180,00552,0100,09/01/1999
5151,S000000,00100,0200,06/01/1998
5151,S200000,00100,0100,12029 SOUTH AVALON BLVD
5151,S200000,00200,0100,LOS ANGELES
5151,S200000,00200,0200,CA
5151,S200000,00200,0300,90061
5151,S200000,00300,0100,LOS ANGELES
5151,S200000,00400,0100,GARDEN PLAZA CONVALESCENT HOSP.
5151,S200000,00400,0200,056023
5151,S200000,00400,0300,06/01/1982
5151,S200000,00400,0500,O
5151,S200000,00600,0200,056023
5151,S200000,00600,0300,06/01/1982
5151,S200000,00600,0600,P
5151,S200000,01600,0100,Y
5151,S200000,02200,0100,Y
5151,S200000,02800,0100,Y
5151,S200000,04300,0100,Y
5160,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5160,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5160,A000000,00300,0000,00300EMPLOYEE BENEFITS
5160,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5160,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5160,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5160,A000000,00700,0000,00700HOUSEKEEPING
5160,A000000,00800,0000,00800DIETARY
5160,A000000,00900,0000,00900NURSING ADMINISTRATION
5160,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5160,A000000,01100,0000,01100PHARMACY
5160,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5160,A000000,01300,0000,01300SOCIAL SERVICE
5160,A000000,01350,0000,01500OTHER GENERAL SERVICES
5160,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5160,A000000,01600,0000,01600SKILLED NURSING FACILITY
5160,A000000,01810,0000,01810ICF/MR
5160,A000000,01900,0000,01900OTHER LONG TERM CARE
5160,A000000,02100,0000,02100RADIOLOGY
5160,A000000,02500,0000,02500PHYSICAL THERAPY
5160,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5160,A000000,02700,0000,02700SPEECH PATHOLOGY
5160,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5160,A000000,02901,0000,02901OXYGEN SUPPLIES CHARGED TO PATI
5160,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5160,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
5160,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
5160,A000000,03550,0000,03550FQHC
5160,A000000,04750,0000,05100OTHER REIMBURSABLE COST
5160,A000000,05000,0000,05000CORF
5160,A000000,05010,0000,05010CMHC
5160,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5160,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5160,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5160,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
5160,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5160,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5160,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
5160,A81000A,00100,0100,Y
5160,A81000B,00100,0300,BUILDING COSTS
5160,A81000B,00200,0300,WORKERS COMPENSATION
5160,A81000B,00300,0300,PURCHASES FROM PHARMACY
5160,A81000B,00400,0300,PURCH. FROM DISTRIBUTOR
5160,A81000B,00500,0300,INSUR. BROKER COMMISSIONS
5160,A81000B,00600,0300,HOME OFFICE COSTS
5160,A81000B,00700,0300,HOME OFFICE COSTS
5160,A81000B,00800,0300,HOME OFFICE COSTS
5160,A81000C,00100,0100,F
5160,A81000C,00100,0200,MARTIN HARMON
5160,A81000C,00200,0100,C
5160,A81000C,00200,0400,CARE WEST INSURANCE CO.
5160,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY
5160,A81000C,00300,0100,C
5160,A81000C,00300,0400,PACIFIC WEST PHARM  INC.
5160,A81000C,00300,0600,PHARMACY
5160,A81000C,00400,0100,C
5160,A81000C,00400,0400,EMERALD DISTRIBUTING  INC
5160,A81000C,00400,0600,DISTRIBUTORSHIP
5160,A81000C,00500,0100,G
5160,A81000C,00500,0400,SOUTH PLACER INSUR. CO.
5160,A81000C,00500,0600,INSURANCE BROKER
5160,A81000C,00600,0100,B
5160,A81000C,00600,0400,HORIZON WEST HDQTRS  INC.
5160,A81000C,00600,0600,HOME OFFICE
5160,B100000,00000,0100,00000SQUARE FEET
5160,B100000,00000,0200,00000SQUARE FEET
5160,B100000,00000,0300,00000GROSS SALARIES
5160,B100000,00000,0400,00000ACCUM. COST
5160,B100000,00000,0500,00000SQUARE FEET
5160,B100000,00000,0600,00000CENSUS
5160,B100000,00000,0700,00000NON-DIETAR SQ. FT.
5160,B100000,00000,0800,00000MEALS SERVED
5160,B100000,00000,0900,00000DIRECT NURSING HR
5160,B100000,00000,1000,00000DIRECT NURSING HR
5160,B100000,00000,1100,00000NO STATIST ICS
5160,B100000,00000,1200,00000NO STATIST ICS
5160,B100000,00000,1300,00000CENSUS
5160,B100000,00000,1350,00000
5160,B100000,00000,1400,00000NO STATIST ICS
5160,E10A180,00301,0100,02/11/1998
5160,E10A180,00301,0300,02/11/1998
5160,E10A180,00501,0300,11/30/1998
5160,E10A180,00550,0100,11/30/1998
5160,E10A180,00551,0100,01/13/1999
5160,S000000,00100,0200,12/01/1998
5160,S200000,00100,0100,1299 BASCOM AVE.
5160,S200000,00200,0100,SAN JOSE
5160,S200000,00200,0200,CA
5160,S200000,00200,0300,95128
5160,S200000,00300,0100,SANTA CLARA
5160,S200000,00400,0100,EMPRESS CONVALESCENT HOSPITAL
5160,S200000,00400,0200,056026
5160,S200000,00400,0300,08/01/1983
5160,S200000,00400,0500,O
5160,S200000,01500,0100,Y
5160,S200000,02200,0100,Y
5166,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5166,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5166,A000000,00300,0000,00300EMPLOYEE BENEFITS
5166,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5166,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5166,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5166,A000000,00700,0000,00700HOUSEKEEPING
5166,A000000,00800,0000,00800DIETARY
5166,A000000,00900,0000,00900NURSING ADMINISTRATION
5166,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5166,A000000,01100,0000,01100PHARMACY
5166,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5166,A000000,01300,0000,01300SOCIAL SERVICE
5166,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5166,A000000,01600,0000,01600SKILLED NURSING FACILITY
5166,A000000,01800,0000,01800NURSING FACILITY
5166,A000000,01810,0000,01810ICF/MR
5166,A000000,02100,0000,02100RADIOLOGY
5166,A000000,02200,0000,02200LABORATORY
5166,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5166,A000000,02500,0000,02500PHYSICAL THERAPY
5166,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5166,A000000,02700,0000,02700SPEECH PATHOLOGY
5166,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5166,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5166,A000000,03550,0000,03550FQHC
5166,A000000,05000,0000,05000CORF
5166,A000000,05010,0000,05010CMHC
5166,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5166,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5166,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5166,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5166,B100000,00000,0100,00000SQUARE FEET
5166,B100000,00000,0200,00000SQUARE FEET
5166,B100000,00000,0300,00000GROSS SALARIES
5166,B100000,00000,0400,00000ACCUM COST
5166,B100000,00000,0500,00000SQUARE FEET
5166,B100000,00000,0600,00000PATIENT DAYS
5166,B100000,00000,0700,00000SQUARE FEET
5166,B100000,00000,0800,00000PATIENT DAYS
5166,B100000,00000,0900,00000TIME STUDY
5166,B100000,00000,1000,00000DIR NSG HOURS
5166,B100000,00000,1100,00000COSTED REQUIS
5166,B100000,00000,1200,00000TIME STUDY
5166,B100000,00000,1300,00000TIME STUDY
5166,B100000,00000,1400,00000ASSIGNED TIME
5166,E10A180,00301,0100,06/20/1997
5166,E10A180,00301,0300,06/20/1997
5166,E10A180,00302,0100,10/24/1997
5166,E10A180,00303,0100,03/03/1998
5166,E10A180,00351,0300,10/24/1997
5166,E10A180,00352,0300,03/03/1998
5166,E10A180,00501,0100,07/29/1998
5166,E10A180,00501,0300,07/29/1998
5166,E10A180,00502,0300,09/22/1999
5166,E10A180,00550,0100,09/22/1999
5166,S000000,00100,0200,06/03/1998
5166,S200000,00100,0100,8647 FENWICK STREET
5166,S200000,00200,0100,SUNLAND
5166,S200000,00200,0200,CA
5166,S200000,00200,0300,91040
5166,S200000,00300,0100,LOS ANGELES
5166,S200000,00400,0100,NEW VISTA NURSING AND REHAB
5166,S200000,00400,0200,056031
5166,S200000,00400,0300,01/01/1967
5166,S200000,00400,0500,O
5166,S200000,00600,0200,056031
5166,S200000,00600,0300,01/01/1967
5166,S200000,00600,0600,P
5166,S200000,01600,0100,Y
5172,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5172,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5172,A000000,00300,0000,00300EMPLOYEE BENEFITS
5172,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5172,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5172,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5172,A000000,00700,0000,00700HOUSEKEEPING
5172,A000000,00800,0000,00800DIETARY
5172,A000000,00900,0000,00900NURSING ADMINISTRATION
5172,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5172,A000000,01100,0000,01100PHARMACY
5172,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5172,A000000,01300,0000,01300SOCIAL SERVICE
5172,A000000,01301,0000,01301ACTIVITIES
5172,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5172,A000000,01600,0000,01600SKILLED NURSING FACILITY
5172,A000000,01800,0000,01800NURSING FACILITY
5172,A000000,02100,0000,02100RADIOLOGY
5172,A000000,02200,0000,02200LABORATORY
5172,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5172,A000000,02500,0000,02500PHYSICAL THERAPY
5172,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5172,A000000,02700,0000,02700SPEECH PATHOLOGY
5172,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5172,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5172,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5172,A000000,05000,0000,05000CORF
5172,A000000,05010,0000,05010CMHC
5172,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5172,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5172,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5172,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5172,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
5172,A81000A,00100,0100,Y
5172,A81000B,00100,0300,HOME OFFICE COST
5172,A81000B,00500,0300,HOME OFFICE COST
5172,A81000B,00600,0300,HOME OFFICE COST
5172,A81000B,00800,0300,HOME OFFICE COST
5172,A81000C,00100,0100,B
5172,A81000C,00100,0200,BEVERLY ENTERPR
5172,B100000,00000,0100,00000(SQUARE FEET)
5172,B100000,00000,0200,00000(SQUARE FEET)
5172,B100000,00000,0300,00000(ADJUSTED SALARIES)
5172,B100000,00000,0400,00000(ACCUM. COST)
5172,B100000,00000,0500,00000(SQUARE FEET)
5172,B100000,00000,0600,00000(PATIENT DAYS)
5172,B100000,00000,0700,00000(SQUARE FEET)
5172,B100000,00000,0800,00000(MEALS SERVED)
5172,B100000,00000,0900,00000(ADJUSTED SALARIES)
5172,B100000,00000,1000,00000(PATIENT DAYS)
5172,B100000,00000,1100,00000(COSTED REQUIS)
5172,B100000,00000,1200,00000(TOTAL CHARGES)
5172,B100000,00000,1300,00000(NURSING ACC COST)
5172,B100000,00000,1301,00000(PATIENT DAYS)
5172,B100000,00000,1400,00000(ASSIGNED TIME)
5172,E10A180,00301,0100,08/22/1997
5172,E10A180,00350,0100,05/23/1997
5172,E10A180,00351,0100,12/12/1997
5172,E10A180,00352,0100,03/06/1998
5172,S000000,00100,0200,06/05/1998
5172,S200000,00100,0100,140 E TULARE AVENUE
5172,S200000,00200,0100,SHAFTER
5172,S200000,00200,0200,CA
5172,S200000,00200,0300,93262
5172,S200000,00300,0100,KERN
5172,S200000,00400,0100,SHAFTER CONV HOSP (566)
5172,S200000,00400,0200,056035
5172,S200000,00400,0300,01/01/1982
5172,S200000,00400,0500,O
5172,S200000,01600,0100,Y
5176,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5176,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5176,A000000,00300,0000,00300EMPLOYEE BENEFITS
5176,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5176,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5176,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5176,A000000,00700,0000,00700HOUSEKEEPING
5176,A000000,00800,0000,00800DIETARY
5176,A000000,00900,0000,00900NURSING ADMINISTRATION
5176,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5176,A000000,01100,0000,01100PHARMACY
5176,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5176,A000000,01300,0000,01300SOCIAL SERVICE
5176,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5176,A000000,01600,0000,01600SKILLED NURSING FACILITY
5176,A000000,01800,0000,01800NURSING FACILITY
5176,A000000,02100,0000,02100RADIOLOGY
5176,A000000,02200,0000,02200LABORATORY
5176,A000000,02300,0000,02300INTRAVENOUS THERAPY
5176,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5176,A000000,02500,0000,02500PHYSICAL THERAPY
5176,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5176,A000000,02700,0000,02700SPEECH PATHOLOGY
5176,A000000,02800,0000,02800ELECTROCARDIOLOGY
5176,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5176,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5176,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
5176,A000000,03200,0000,03200SUPPORT SURFACES
5176,A000000,03550,0000,03550FQHC
5176,A000000,05000,0000,05000CORF
5176,A000000,05010,0000,05010CMHC
5176,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5176,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5176,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5176,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5176,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5176,A81000A,00100,0100,Y
5176,A81000B,00100,0300,RENT
5176,A81000B,00200,0300,DPR
5176,A81000B,00300,0300,ADJ. REL. PARTY INTERESTS.
5176,A81000B,00400,0300,LOAN FEE AMORT
5176,A81000B,00500,0300,RENT
5176,A81000B,00600,0300,OTHER EXP
5176,A81000B,00700,0300,ADJ. REL. PARTY INTERESTS
5176,A81000B,00800,0300,AUTO
5176,A81000C,00100,0100,A
5176,A81000C,00100,0200,ALLEN GOLDEN
5176,A81000C,00100,0400,ALLEN GOLDEN
5176,A81000C,00100,0600,RENTALS
5176,A81000C,00200,0100,A
5176,A81000C,00300,0100,A
5176,A81000C,00400,0100,A
5176,A81000C,00500,0100,A
5176,A81000C,00600,0100,A
5176,A81000C,00700,0100,A
5176,B100000,00000,0100,00000SQUARE FEET
5176,B100000,00000,0200,00000DOLLAR VALUE
5176,B100000,00000,0300,00000GROSS SALARIES
5176,B100000,00000,0400,00000ACCUM. COST
5176,B100000,00000,0500,00000SQUARE FEET
5176,B100000,00000,0600,00000POUNDS OF LAUNDRY
5176,B100000,00000,0700,00000SQUARE FOOTAGE
5176,B100000,00000,0800,00000MEALS SERVED
5176,B100000,00000,0900,00000TIME SPENT
5176,B100000,00000,1000,00000PATIENT DAYS
5176,B100000,00000,1100,00000PATIENT DAYS
5176,B100000,00000,1200,00000GROSS REVENUE
5176,B100000,00000,1300,00000TIME SPENT
5176,B100000,00000,1400,00000ASSIGNED TIME
5176,E10A180,00350,0100,05/08/1997
5176,E10A180,00350,0300,05/08/1997
5176,E10A180,00501,0100,05/13/1998
5176,E10A180,00550,0300,05/13/1998
5176,S000000,00100,0200,04/28/1919
5176,S200000,00100,0100,44445 N. 15TH STREET
5176,S200000,00200,0100,W. LANCASTER
5176,S200000,00200,0200,CA
5176,S200000,00200,0300,93534
5176,S200000,00300,0100,LOS ANGELES
5176,S200000,00400,0100,ANTELOPE VALLEY CONV. HOSPITAL
5176,S200000,00400,0200,056039
5176,S200000,00400,0300,02/17/1969
5176,S200000,00400,0500,O
5176,S200000,00400,0600,O
5176,S200000,00600,0200,056039
5176,S200000,00600,0300,02/17/1969
5176,S200000,00600,0600,P
5176,S200000,01600,0100,Y
5176,S200000,04300,0100,Y
5181,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5181,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5181,A000000,00300,0000,00300EMPLOYEE BENEFITS
5181,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5181,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5181,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5181,A000000,00700,0000,00700HOUSEKEEPING
5181,A000000,00800,0000,00800DIETARY
5181,A000000,00900,0000,00900NURSING ADMINISTRATION
5181,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5181,A000000,01100,0000,01100PHARMACY
5181,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5181,A000000,01300,0000,01300SOCIAL SERVICE
5181,A000000,01301,0000,01301ACTIVITIES
5181,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5181,A000000,01600,0000,01600SKILLED NURSING FACILITY
5181,A000000,01800,0000,01800NURSING FACILITY
5181,A000000,02100,0000,02100RADIOLOGY
5181,A000000,02200,0000,02200LABORATORY
5181,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5181,A000000,02500,0000,02500PHYSICAL THERAPY
5181,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5181,A000000,02700,0000,02700SPEECH PATHOLOGY
5181,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5181,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5181,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5181,A000000,05000,0000,05000CORF
5181,A000000,05010,0000,05010CMHC
5181,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5181,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5181,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5181,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5181,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5181,A81000A,00100,0100,Y
5181,A81000B,00100,0300,HOME OFFICE COST
5181,A81000B,00500,0300,HOME OFFICE COST
5181,A81000B,00600,0300,HOME OFFICE COST
5181,A81000B,00800,0300,HOME OFFICE COST
5181,A81000C,00100,0100,B
5181,A81000C,00100,0200,BEVERLY ENTERPR
5181,B100000,00000,0100,00000(SQUARE FEET)
5181,B100000,00000,0200,00000(SQUARE FEET)
5181,B100000,00000,0300,00000(ADJUSTED SALARIES)
5181,B100000,00000,0400,00000(ACCUM. COST)
5181,B100000,00000,0500,00000(SQUARE FEET)
5181,B100000,00000,0600,00000(PATIENT DAYS)
5181,B100000,00000,0700,00000(SQUARE FEET)
5181,B100000,00000,0800,00000(MEALS SERVED)
5181,B100000,00000,0900,00000(ADJUSTED SALARIES)
5181,B100000,00000,1000,00000(PATIENT DAYS)
5181,B100000,00000,1100,00000(COSTED REQUIS)
5181,B100000,00000,1200,00000(TOTAL CHARGES)
5181,B100000,00000,1300,00000(NURSING ACC COST)
5181,B100000,00000,1301,00000(PATIENT DAYS)
5181,B100000,00000,1400,00000(ASSIGNED TIME)
5181,E10A180,00301,0100,08/22/1997
5181,E10A180,00350,0100,05/23/1997
5181,E10A180,00351,0100,12/12/1997
5181,E10A180,00352,0100,03/06/1998
5181,S000000,00100,0200,06/05/1998
5181,S200000,00100,0100,421 EAST MISSION AVE
5181,S200000,00200,0100,ESCONDIDO
5181,S200000,00200,0200,CA
5181,S200000,00200,0300,92025
5181,S200000,00300,0100,SAN DIEGO
5181,S200000,00400,0100,BEVERLY MANOR-ESCONDIDO (626)
5181,S200000,00400,0200,056040
5181,S200000,00400,0300,01/01/1967
5181,S200000,00400,0500,O
5181,S200000,01600,0100,Y
5193,S000000,00100,0200,10/12/1998
5199,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5199,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5199,A000000,00300,0000,00300EMPLOYEE BENEFITS
5199,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5199,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5199,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5199,A000000,00700,0000,00700HOUSEKEEPING
5199,A000000,00800,0000,00800DIETARY
5199,A000000,00900,0000,00900NURSING ADMINISTRATION
5199,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5199,A000000,01100,0000,01100PHARMACY
5199,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5199,A000000,01300,0000,01300SOCIAL SERVICE
5199,A000000,01301,0000,01301ACTIVITIES
5199,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5199,A000000,01600,0000,01600SKILLED NURSING FACILITY
5199,A000000,01800,0000,01800NURSING FACILITY
5199,A000000,02100,0000,02100RADIOLOGY
5199,A000000,02200,0000,02200LABORATORY
5199,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5199,A000000,02500,0000,02500PHYSICAL THERAPY
5199,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5199,A000000,02700,0000,02700SPEECH PATHOLOGY
5199,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5199,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5199,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5199,A000000,05000,0000,05000CORF
5199,A000000,05010,0000,05010CMHC
5199,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5199,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5199,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5199,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5199,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
5199,A81000A,00100,0100,Y
5199,A81000B,00100,0300,HOME OFFICE COST
5199,A81000B,00500,0300,HOME OFFICE COST
5199,A81000B,00600,0300,HOME OFFICE COST
5199,A81000B,00800,0300,HOME OFFICE COST
5199,A81000C,00100,0100,B
5199,A81000C,00100,0200,BEVERLY ENTERPR
5199,B100000,00000,0100,00000(SQUARE FEET)
5199,B100000,00000,0200,00000(SQUARE FEET)
5199,B100000,00000,0300,00000(ADJUSTED SALARIES)
5199,B100000,00000,0400,00000(ACCUM. COST)
5199,B100000,00000,0500,00000(SQUARE FEET)
5199,B100000,00000,0600,00000(PATIENT DAYS)
5199,B100000,00000,0700,00000(SQUARE FEET)
5199,B100000,00000,0800,00000(MEALS SERVED)
5199,B100000,00000,0900,00000(ADJUSTED SALARIES)
5199,B100000,00000,1000,00000(PATIENT DAYS)
5199,B100000,00000,1100,00000(COSTED REQUIS)
5199,B100000,00000,1200,00000(TOTAL CHARGES)
5199,B100000,00000,1300,00000(NURSING ACC COST)
5199,B100000,00000,1301,00000(PATIENT DAYS)
5199,B100000,00000,1400,00000(ASSIGNED TIME)
5199,E10A180,00301,0100,05/23/1997
5199,E10A180,00350,0100,08/22/1997
5199,E10A180,00351,0100,12/12/1997
5199,E10A180,00352,0100,03/06/1998
5199,S000000,00100,0200,06/05/1998
5199,S200000,00100,0100,23795 HOLMAN HIGHWAY
5199,S200000,00200,0100,MONTEREY
5199,S200000,00200,0200,CA
5199,S200000,00200,0300,93940
5199,S200000,00300,0100,MONTEREY
5199,S200000,00400,0100,BEVERLY HEALTH CARE (629)
5199,S200000,00400,0200,056055
5199,S200000,00400,0300,01/01/1982
5199,S200000,00400,0500,O
5199,S200000,01600,0100,Y
5203,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5203,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5203,A000000,00300,0000,00300EMPLOYEE BENEFITS
5203,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5203,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5203,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5203,A000000,00700,0000,00700HOUSEKEEPING
5203,A000000,00800,0000,00800DIETARY
5203,A000000,00900,0000,00900NURSING ADMINISTRATION
5203,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5203,A000000,01100,0000,01100PHARMACY
5203,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5203,A000000,01300,0000,01300SOCIAL SERVICE
5203,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5203,A000000,01600,0000,01600SKILLED NURSING FACILITY
5203,A000000,01800,0000,01800NURSING FACILITY
5203,A000000,02100,0000,02100RADIOLOGY
5203,A000000,02200,0000,02200LABORATORY
5203,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5203,A000000,02500,0000,02500PHYSICAL THERAPY
5203,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5203,A000000,02700,0000,02700SPEECH PATHOLOGY
5203,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5203,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5203,A000000,03550,0000,03550FQHC
5203,A000000,05000,0000,05000CORF
5203,A000000,05010,0000,05010CMHC
5203,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5203,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5203,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5203,A81000A,00100,0100,Y
5203,A81000B,00100,0300,MANAGEMENT FEE
5203,A81000B,00200,0300,HOME OFFICE COST
5203,A81000C,00200,0100,A
5203,A81000C,00200,0200,C VAN HORST
5203,A81000C,00200,0400,BRIGHTON
5203,A81000C,00200,0600,MGT
5203,B100000,00000,0100,00040SQUARE FEET
5203,B100000,00000,0200,00040DOLLAR VALUE
5203,B100000,00000,0300,00040GROSS SALARIES
5203,B100000,00000,0400,00040ACCUM. COST
5203,B100000,00000,0500,00040SQUARE FEET
5203,B100000,00000,0600,00040POUNDS OF LAUNDRY
5203,B100000,00000,0700,00040HOURS OF SERVICE
5203,B100000,00000,0800,00040MEALS SERVED
5203,B100000,00000,0900,00040DIRECT NRSING HRS
5203,B100000,00000,1000,00040COSTED REQUIS.
5203,B100000,00000,1100,00040COSTED REQUIS.
5203,B100000,00000,1200,00040TIME SPENT
5203,B100000,00000,1300,00040TIME SPENT
5203,B100000,00000,1400,00040ASSIGNED TIME
5203,E10A180,00301,0300,07/28/1997
5203,E10A180,00302,0100,02/26/1998
5203,E10A180,00350,0100,07/28/1997
5203,E10A180,00351,0300,02/26/1998
5203,E10A180,00501,0100,07/16/1998
5203,E10A180,00501,0300,07/16/1998
5203,S000000,00100,0200,06/01/1919
5203,S200000,00100,0100,8625 LA MAR STREET
5203,S200000,00200,0100,SPRING VALLEY
5203,S200000,00200,0200,CA
5203,S200000,00200,0300,92077
5203,S200000,00300,0100,SAN DIEGO
5203,S200000,00400,0100,BRIGHTON PLACE EAST
5203,S200000,00400,0200,056062
5203,S200000,00400,0300,04/01/1989
5203,S200000,00400,0500,P
5203,S200000,01600,0100,Y
5215,S000000,00100,0200,06/01/1998
5222,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5222,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5222,A000000,00300,0000,00300EMPLOYEE BENEFITS
5222,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5222,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5222,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5222,A000000,00700,0000,00700HOUSEKEEPING
5222,A000000,00800,0000,00800DIETARY
5222,A000000,00900,0000,00900NURSING ADMINISTRATION
5222,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5222,A000000,01100,0000,01100PHARMACY
5222,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5222,A000000,01300,0000,01300SOCIAL SERVICE
5222,A000000,01350,0000,01500OTHER GENERAL SERVICES
5222,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5222,A000000,01600,0000,01600SKILLED NURSING FACILITY
5222,A000000,01800,0000,01800NURSING FACILITY
5222,A000000,01810,0000,01810ICF/MR
5222,A000000,01900,0000,01900OTHER LONG TERM CARE
5222,A000000,02100,0000,02100RADIOLOGY
5222,A000000,02200,0000,02200LABORATORY
5222,A000000,02300,0000,02300INTRAVENOUS THERAPY
5222,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5222,A000000,02500,0000,02500PHYSICAL THERAPY
5222,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5222,A000000,02700,0000,02700SPEECH PATHOLOGY
5222,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5222,A000000,02901,0000,02901OXYGEN  SUPPLIES CHARGED TO PAT
5222,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5222,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
5222,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
5222,A000000,03550,0000,03550FQHC
5222,A000000,04750,0000,05100OTHER REIMBURSABLE COST
5222,A000000,05000,0000,05000CORF
5222,A000000,05010,0000,05010CMHC
5222,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5222,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5222,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5222,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
5222,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5222,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
5222,A81000A,00100,0100,Y
5222,A81000B,00100,0300,BUILDING COSTS
5222,A81000B,00200,0300,WORKERS COMP
5222,A81000B,00300,0300,PURCHASES FROM PHARMACY
5222,A81000B,00400,0300,PURCH. FROM DISTRIBUTOR
5222,A81000B,00500,0300,INS.BROKER COMM
5222,A81000C,00100,0100,F
5222,A81000C,00100,0200,MARTIN HARMON
5222,A81000C,00200,0100,C
5222,A81000C,00200,0400,CARE WEST INSURANCE CO.
5222,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY
5222,A81000C,00300,0100,C
5222,A81000C,00300,0400,PACIFIC WEST PHARM  INC.
5222,A81000C,00300,0600,PHARMACY
5222,A81000C,00400,0100,C
5222,A81000C,00400,0400,EMERALD DISTRIBUTING INC.
5222,A81000C,00400,0600,DISTRIBUTORSHIP
5222,A81000C,00500,0100,G
5222,A81000C,00500,0200,(NON-FINANCIAL / CONTROL)
5222,A81000C,00500,0400,SOUTH PLACER INSUR. CO.
5222,A81000C,00500,0600,INSURANCE BROKER
5222,A81000C,00600,0100,B
5222,A81000C,00600,0400,HORIZON WEST HDQTR  INC.
5222,A81000C,00600,0600,HOME OFFICE
5222,B100000,00000,0100,00000SQUARE FEET
5222,B100000,00000,0200,00000SQUARE FEET
5222,B100000,00000,0300,00000GROSS SALARIES
5222,B100000,00000,0400,00000ACCUM. COST
5222,B100000,00000,0500,00000SQUARE FEET
5222,B100000,00000,0600,00000POUNDS OF LAUNDRY
5222,B100000,00000,0700,00000NON-DIETAR SQ. FT.
5222,B100000,00000,0800,00000MEALS SERVED
5222,B100000,00000,0900,00000DIRECT NURSING HR
5222,B100000,00000,1000,00000DIRECT NURSING HR
5222,B100000,00000,1100,00000NO STATIST ICS
5222,B100000,00000,1200,00000NO STATIST ICS
5222,B100000,00000,1300,00000CENSUS
5222,B100000,00000,1350,00000
5222,B100000,00000,1400,00000NO STATIST ICS
5222,E10A180,00301,0100,02/05/1998
5222,E10A180,00302,0300,11/30/1998
5222,E10A180,00350,0100,11/30/1998
5222,E10A180,00550,0100,01/13/1999
5222,E10A180,00550,0300,01/13/1999
5222,S000000,00100,0200,12/01/1998
5222,S200000,00100,0100,5255 HEMLOCK STREET
5222,S200000,00200,0100,SACRAMENTO
5222,S200000,00200,0200,CA
5222,S200000,00200,0300,95841
5222,S200000,00300,0100,SACRAMENTO
5222,S200000,00400,0100,HERITAGE CONVALESCENT HOSPITAL
5222,S200000,00400,0200,056073
5222,S200000,00400,0300,07/01/1974
5222,S200000,00400,0500,O
5222,S200000,00600,0200,056073
5222,S200000,00600,0300,07/01/1974
5222,S200000,00600,0600,P
5222,S200000,01600,0100,Y
5222,S200000,02200,0100,Y
5232,S000000,00100,0200,06/01/1998
5238,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5238,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5238,A000000,00300,0000,00300EMPLOYEE BENEFITS
5238,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5238,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5238,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5238,A000000,00700,0000,00700HOUSEKEEPING
5238,A000000,00800,0000,00800DIETARY
5238,A000000,00900,0000,00900NURSING ADMINISTRATION
5238,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5238,A000000,01100,0000,01100PHARMACY
5238,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5238,A000000,01300,0000,01300SOCIAL SERVICE
5238,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5238,A000000,01600,0000,01600SKILLED NURSING FACILITY
5238,A000000,01800,0000,01800NURSING FACILITY
5238,A000000,02100,0000,02100RADIOLOGY
5238,A000000,02200,0000,02200LABORATORY
5238,A000000,02300,0000,02300INTRAVENOUS THERAPY
5238,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5238,A000000,02500,0000,02500PHYSICAL THERAPY
5238,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5238,A000000,02700,0000,02700SPEECH PATHOLOGY
5238,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5238,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5238,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
5238,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5238,A000000,05000,0000,05000CORF
5238,A000000,05010,0000,05010CMHC
5238,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5238,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5238,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5238,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5238,A81000A,00100,0100,Y
5238,A81000B,00100,0300,MANAGEMENT FEES
5238,A81000B,00200,0300,HOME OFFICE - BUILDING
5238,A81000B,00300,0300,HOME OFFICE - EQUIPMENT
5238,A81000C,00100,0100,A
5238,A81000C,00100,0200,MARTHA LANG
5238,A81000C,00100,0400,MARLINDA MANAGEMENT
5238,A81000C,00100,0600,MANAGEMENT COMPANY
5238,B100000,00000,0100,00000SQUARE FEET
5238,B100000,00000,0200,00000SQUARE FEET
5238,B100000,00000,0300,00000GROSS SALARIES
5238,B100000,00000,0400,00000ACCUM. COST
5238,B100000,00000,0500,00000SQUARE FEET
5238,B100000,00000,0600,00000POUNDS OF LAUNDRY
5238,B100000,00000,0700,00000SQUARE FEET
5238,B100000,00000,0800,00000MEALS SERVED
5238,B100000,00000,0900,00000DIRECT NRSING HRS
5238,B100000,00000,1000,00000COSTED REQUIS.
5238,B100000,00000,1100,00000COSTED REQUIS
5238,B100000,00000,1200,00000GROSS REVENUE
5238,B100000,00000,1300,00000PATIENT DAYS
5238,B100000,00000,1400,00000ASSIGNED TIME
5238,E10A180,00301,0100,07/18/1997
5238,E10A180,00301,0300,07/18/1997
5238,E10A180,00501,0100,07/08/1998
5238,E10A180,00550,0300,07/08/1998
5238,S000000,00100,0200,06/01/1919
5238,S200000,00100,0100,150 BELLFONTAINE
5238,S200000,00200,0100,PASADENA
5238,S200000,00200,0200,CA
5238,S200000,00200,0300,91101
5238,S200000,00300,0100,LOS ANGELES
5238,S200000,00400,0100,MARLINDA IMPERIAL CONVALESCENT HOSP.
5238,S200000,00400,0200,056080
5238,S200000,00400,0300,01/01/1979
5238,S200000,00400,0500,O
5238,S200000,00600,0200,056080
5238,S200000,00600,0300,01/01/1979
5238,S200000,00600,0600,P
5238,S200000,01600,0100,Y
5247,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5247,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5247,A000000,00300,0000,00300EMPLOYEE BENEFITS
5247,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5247,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5247,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5247,A000000,00700,0000,00700HOUSEKEEPING
5247,A000000,00800,0000,00800DIETARY
5247,A000000,00900,0000,00900NURSING ADMINISTRATION
5247,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5247,A000000,01100,0000,01100PHARMACY
5247,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5247,A000000,01300,0000,01300SOCIAL SERVICE
5247,A000000,01350,0000,01500OTHER GENERAL SERVICES
5247,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5247,A000000,01600,0000,01600SKILLED NURSING FACILITY
5247,A000000,01810,0000,01810ICF/MR
5247,A000000,02100,0000,02100RADIOLOGY
5247,A000000,02500,0000,02500PHYSICAL THERAPY
5247,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5247,A000000,02700,0000,02700SPEECH PATHOLOGY
5247,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5247,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5247,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
5247,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
5247,A000000,03550,0000,03550FQHC
5247,A000000,04750,0000,05100OTHER REIMBURSABLE COST
5247,A000000,05000,0000,05000CORF
5247,A000000,05010,0000,05010CMHC
5247,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5247,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5247,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5247,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
5247,A000000,06150,0000,06300RESIDENTIAL CARE
5247,B100000,00000,0100,00000SQUARE FEET
5247,B100000,00000,0200,00000SQUARE FEET
5247,B100000,00000,0300,00000GROSS SALARIES
5247,B100000,00000,0400,00000ACCUM. COST
5247,B100000,00000,0500,00000SQUARE FEET
5247,B100000,00000,0600,00000POUNDS OF LAUNDRY
5247,B100000,00000,0700,00000HOURS OF SERVICE
5247,B100000,00000,0800,00000MEALS SERVED
5247,B100000,00000,0900,00000DIRECT NRSING HRS
5247,B100000,00000,1000,00000COSTED REQUIS.
5247,B100000,00000,1100,00000COSTED REQUIS.
5247,B100000,00000,1200,00000TIME SPENT
5247,B100000,00000,1300,00000TIME SPENT
5247,B100000,00000,1350,00000
5247,B100000,00000,1400,00000ASSIGNED TIME
5247,E10A180,00550,0100,03/23/1999
5247,S000000,00100,0200,03/25/1999
5247,S200000,00100,0100,2600 A STREET
5247,S200000,00200,0100,LA VERNE
5247,S200000,00200,0200,CA
5247,S200000,00200,0300,91750
5247,S200000,00300,0100,LOS ANGELES
5247,S200000,00400,0100,WOODS HEALTH SERVICES
5247,S200000,00400,0200,056083
5247,S200000,00400,0300,06/09/1976
5247,S200000,00400,0500,P
5247,S200000,01500,0100,Y
5247,S200000,02800,0100,Y
5266,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5266,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5266,A000000,00300,0000,00300EMPLOYEE BENEFITS
5266,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5266,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5266,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5266,A000000,00700,0000,00700HOUSEKEEPING
5266,A000000,00800,0000,00800DIETARY
5266,A000000,00900,0000,00900NURSING ADMINISTRATION
5266,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5266,A000000,01100,0000,01100PHARMACY
5266,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5266,A000000,01300,0000,01300SOCIAL SERVICE
5266,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
5266,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5266,A000000,01600,0000,01600SKILLED NURSING FACILITY
5266,A000000,01800,0000,01800NURSING FACILITY
5266,A000000,01810,0000,01810ICF/MR
5266,A000000,02100,0000,02100RADIOLOGY
5266,A000000,02200,0000,02200LABORATORY
5266,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5266,A000000,02500,0000,02500PHYSICAL THERAPY
5266,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5266,A000000,02700,0000,02700SPEECH PATHOLOGY
5266,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5266,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5266,A000000,03550,0000,03550FQHC
5266,A000000,05000,0000,05000CORF
5266,A000000,05010,0000,05010CMHC
5266,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5266,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5266,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5266,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5266,A81000A,00100,0100,Y
5266,A81000B,00100,0300,MGT FEE/HOME OFFICE
5266,A81000B,00200,0300,HOME OFFICE CAPITAL
5266,A81000B,00300,0300,MEDICAL SUPPLIES
5266,A81000B,00400,0300,DRUGS
5266,A81000B,00500,0300,PHYSICAL THERAPY
5266,A81000B,00600,0300,OCCUPATIONAL THERAPY
5266,A81000B,00700,0300,SPEECH THERAPY
5266,A81000C,00100,0100,B
5266,A81000C,00100,0400,FOUNTAIN VIEW  INC.
5266,A81000C,00100,0600,MANAGEMENT
5266,A81000C,00200,0100,B
5266,A81000C,00200,0400,SKILLED CARE PHARMACY
5266,A81000C,00200,0600,INSTITUTIONAL PHARMACY
5266,A81000C,00300,0400,LOCOMOTION THERAPY  INC.
5266,A81000C,00300,0600,THERAPY PROVIDER
5266,B100000,00000,0100,00000SQUARE FEET
5266,B100000,00000,0200,00000SQUARE FEET
5266,B100000,00000,0300,00000GROSS SALARY
5266,B100000,00000,0400,00000ACCUM. COST
5266,B100000,00000,0500,00000SQUARE FEET
5266,B100000,00000,0600,00000PATIENT DAYS
5266,B100000,00000,0700,00000SQUARE FEET
5266,B100000,00000,0800,00000MEALS SERVED
5266,B100000,00000,0900,00000HOURS OF SERVICE
5266,B100000,00000,1000,00000COSTED REQUIS
5266,B100000,00000,1100,00000COSTED REQUIS
5266,B100000,00000,1200,00000GROSS REVENUE
5266,B100000,00000,1300,00000TIME SPENT
5266,B100000,00000,1350,00000
5266,B100000,00000,1400,00000ASSIGNED TIME
5266,E10A180,00301,0100,02/18/1998
5266,E10A180,00302,0100,09/30/1998
5266,E10A180,00350,0300,09/30/1998
5266,E10A180,00503,0100,01/28/1999
5266,E10A180,00550,0300,01/28/1999
5266,S000000,00100,0200,12/01/1998
5266,S200000,00100,0100,1350 EAST DEVONSHIRE AVE
5266,S200000,00200,0100,HEMET
5266,S200000,00200,0200,CA
5266,S200000,00200,0300,92544
5266,S200000,00300,0100,RIVERSIDE
5266,S200000,00400,0100,DEVONSHIRE CARE CENTER
5266,S200000,00400,0200,056095
5266,S200000,00400,0300,09/05/1969
5266,S200000,00400,0500,O
5266,S200000,00400,0600,O
5266,S200000,01600,0100,Y
5266,S200000,02200,0100,Y
5269,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5269,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5269,A000000,00300,0000,00300EMPLOYEE BENEFITS
5269,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5269,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5269,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5269,A000000,00700,0000,00700HOUSEKEEPING
5269,A000000,00800,0000,00800DIETARY
5269,A000000,00900,0000,00900NURSING ADMINISTRATION
5269,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5269,A000000,01100,0000,01100PHARMACY
5269,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5269,A000000,01300,0000,01300SOCIAL SERVICE
5269,A000000,01301,0000,01301ACTIVITIES
5269,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5269,A000000,01600,0000,01600SKILLED NURSING FACILITY
5269,A000000,01800,0000,01800NURSING FACILITY
5269,A000000,02100,0000,02100RADIOLOGY
5269,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5269,A000000,02500,0000,02500PHYSICAL THERAPY
5269,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5269,A000000,02700,0000,02700SPEECH PATHOLOGY
5269,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5269,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5269,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5269,A000000,05000,0000,05000CORF
5269,A000000,05010,0000,05010CMHC
5269,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5269,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5269,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5269,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5269,A81000A,00100,0100,Y
5269,A81000B,00100,0300,HOME OFFICE COST
5269,A81000B,00500,0300,HOME OFFICE COST
5269,A81000B,00600,0300,HOME OFFICE COST
5269,A81000B,00800,0300,HOME OFFICE COST
5269,A81000C,00100,0100,B
5269,A81000C,00100,0200,BEVERLY ENTERPR
5269,B100000,00000,0100,00000(SQUARE FEET)
5269,B100000,00000,0200,00000(SQUARE FEET)
5269,B100000,00000,0300,00000(ADJUSTED SALARIES)
5269,B100000,00000,0400,00000(ACCUM. COST)
5269,B100000,00000,0500,00000(SQUARE FEET)
5269,B100000,00000,0600,00000(PATIENT DAYS)
5269,B100000,00000,0700,00000(SQUARE FEET)
5269,B100000,00000,0800,00000(MEALS SERVED)
5269,B100000,00000,0900,00000(ADJUSTED SALARIES)
5269,B100000,00000,1000,00000(PATIENT DAYS)
5269,B100000,00000,1100,00000(COSTED REQUIS)
5269,B100000,00000,1200,00000(TOTAL CHARGES)
5269,B100000,00000,1300,00000(NURSING ACC COST)
5269,B100000,00000,1301,00000(PATIENT DAYS)
5269,B100000,00000,1400,00000(ASSIGNED TIME)
5269,E10A180,00301,0100,05/23/1997
5269,E10A180,00350,0100,08/22/1997
5269,E10A180,00351,0100,12/12/1997
5269,E10A180,00352,0100,03/06/1998
5269,S000000,00100,0200,06/05/1998
5269,S200000,00100,0100,2530 9TH STREET
5269,S200000,00200,0100,SANGER
5269,S200000,00200,0200,CA
5269,S200000,00200,0300,93657
5269,S200000,00300,0100,FRESNO
5269,S200000,00400,0100,SANGER CONV HOSP (559)
5269,S200000,00400,0200,056100
5269,S200000,00400,0300,01/01/1967
5269,S200000,00400,0500,O
5269,S200000,01600,0100,Y
5276,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5276,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5276,A000000,00300,0000,00300EMPLOYEE BENEFITS
5276,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5276,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5276,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5276,A000000,00700,0000,00700HOUSEKEEPING
5276,A000000,00800,0000,00800DIETARY
5276,A000000,00900,0000,00900NURSING ADMINISTRATION
5276,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5276,A000000,01100,0000,01100PHARMACY
5276,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5276,A000000,01300,0000,01300SOCIAL SERVICE
5276,A000000,01301,0000,01301ACTIVITIES
5276,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5276,A000000,01600,0000,01600SKILLED NURSING FACILITY
5276,A000000,01800,0000,01800NURSING FACILITY
5276,A000000,02100,0000,02100RADIOLOGY
5276,A000000,02200,0000,02200LABORATORY
5276,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5276,A000000,02500,0000,02500PHYSICAL THERAPY
5276,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5276,A000000,02700,0000,02700SPEECH PATHOLOGY
5276,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5276,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5276,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5276,A000000,05000,0000,05000CORF
5276,A000000,05010,0000,05010CMHC
5276,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5276,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5276,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5276,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5276,A81000A,00100,0100,Y
5276,A81000B,00100,0300,HOME OFFICE COST
5276,A81000B,00500,0300,HOME OFFICE COST
5276,A81000B,00600,0300,HOME OFFICE COST
5276,A81000B,00800,0300,HOME OFFICE COST
5276,A81000C,00100,0100,B
5276,A81000C,00100,0200,BEVERLY ENTERPR
5276,B100000,00000,0100,00000(SQUARE FEET)
5276,B100000,00000,0200,00000(SQUARE FEET)
5276,B100000,00000,0300,00000(ADJUSTED SALARIES)
5276,B100000,00000,0400,00000(ACCUM. COST)
5276,B100000,00000,0500,00000(SQUARE FEET)
5276,B100000,00000,0600,00000(PATIENT DAYS)
5276,B100000,00000,0700,00000(SQUARE FEET)
5276,B100000,00000,0800,00000(MEALS SERVED)
5276,B100000,00000,0900,00000(ADJUSTED SALARIES)
5276,B100000,00000,1000,00000(PATIENT DAYS)
5276,B100000,00000,1100,00000(COSTED REQUIS)
5276,B100000,00000,1200,00000(TOTAL CHARGES)
5276,B100000,00000,1300,00000(NURSING ACC COST)
5276,B100000,00000,1301,00000(PATIENT DAYS)
5276,B100000,00000,1400,00000(ASSIGNED TIME)
5276,E10A180,00301,0100,08/22/1997
5276,E10A180,00350,0100,05/23/1997
5276,E10A180,00351,0100,12/12/1997
5276,E10A180,00352,0100,03/06/1998
5276,S000000,00100,0200,06/05/1998
5276,S200000,00100,0100,24452 VIA ESTRADA
5276,S200000,00200,0100,LAGUNA HILLS
5276,S200000,00200,0200,CA
5276,S200000,00200,0300,92653
5276,S200000,00300,0100,ORANGE
5276,S200000,00400,0100,BEV MANOR-LAGUNA HILLS (640)
5276,S200000,00400,0200,056110
5276,S200000,00400,0300,01/01/1982
5276,S200000,00400,0500,O
5276,S200000,01600,0100,Y
5280,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5280,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5280,A000000,00300,0000,00300EMPLOYEE BENEFITS
5280,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5280,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5280,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5280,A000000,00700,0000,00700HOUSEKEEPING
5280,A000000,00800,0000,00800DIETARY
5280,A000000,00900,0000,00900NURSING ADMINISTRATION
5280,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5280,A000000,01100,0000,01100PHARMACY
5280,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5280,A000000,01300,0000,01300SOCIAL SERVICE
5280,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5280,A000000,01600,0000,01600SKILLED NURSING FACILITY
5280,A000000,01800,0000,01800NURSING FACILITY
5280,A000000,02100,0000,02100RADIOLOGY
5280,A000000,02200,0000,02200LABORATORY
5280,A000000,02300,0000,02300INTRAVENOUS THERAPY
5280,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5280,A000000,02500,0000,02500PHYSICAL THERAPY
5280,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5280,A000000,02700,0000,02700SPEECH PATHOLOGY
5280,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5280,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5280,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
5280,A000000,03550,0000,03550FQHC
5280,A000000,05000,0000,05000CORF
5280,A000000,05010,0000,05010CMHC
5280,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5280,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5280,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5280,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5280,A81000A,00100,0100,Y
5280,A81000B,00100,0300,A & G - MGMT. FEES
5280,A81000B,00200,0300,CRC-BLDG. & FIXT.
5280,A81000B,00300,0300,CRC-EQUIPMENT
5280,A81000B,00400,0300,SPEECH THERAPY
5280,A81000C,00100,0100,B
5280,A81000C,00100,0200,ROBERT & SHEILA SNUKAL
5280,A81000C,00100,0400,FOUNTAIN VIEW MANAGAEMENT
5280,A81000C,00100,0600,MANAGEMENT COMPANY
5280,A81000C,00200,0100,B
5280,A81000C,00200,0200,ROBERT & SHEILA SNUKAL
5280,A81000C,00200,0400,LOCOMOTION THERAPY
5280,A81000C,00200,0600,THERAPY COMPANY
5280,B100000,00000,0100,00000SQUARE FEET
5280,B100000,00000,0200,00000SQUARE FEET
5280,B100000,00000,0300,00000GROSS SALARIES
5280,B100000,00000,0400,00000ACCUM. COST
5280,B100000,00000,0500,00000SQUARE FEET
5280,B100000,00000,0600,00000POUNDS OF LAUNDRY
5280,B100000,00000,0700,00000SQUARE FEET
5280,B100000,00000,0800,00000MEALS SERVED
5280,B100000,00000,0900,00000HOURS OF NURSING
5280,B100000,00000,1000,00000GROSS EXPENSES
5280,B100000,00000,1100,00000COSTED REQUIS
5280,B100000,00000,1200,00000ACCUM. COST
5280,B100000,00000,1300,00000PATIENT DAYS
5280,B100000,00000,1400,00000ASSIGNED TIME
5280,E10A180,00350,0100,08/06/1997
5280,E10A180,00350,0300,08/06/1997
5280,S000000,00100,0200,06/10/1998
5280,S200000,00100,0100,1515 N. ALEXANDRIA
5280,S200000,00200,0100,LOS ANGELES
5280,S200000,00200,0200,CA
5280,S200000,00200,0300,90027
5280,S200000,00300,0100,LOS ANGELES
5280,S200000,00400,0100,ALEXANDRIA CONVALESCENT HOSPITAL
5280,S200000,00400,0200,056113
5280,S200000,00400,0300,11/01/1992
5280,S200000,00400,0500,O
5280,S200000,00400,0600,O
5280,S200000,00600,0200,056113
5280,S200000,00600,0300,11/01/1992
5280,S200000,00600,0600,P
5280,S200000,01600,0100,Y
5286,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5286,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5286,A000000,00300,0000,00300EMPLOYEE BENEFITS
5286,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5286,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5286,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5286,A000000,00700,0000,00700HOUSEKEEPING
5286,A000000,00800,0000,00800DIETARY
5286,A000000,00900,0000,00900NURSING ADMINISTRATION
5286,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5286,A000000,01100,0000,01100PHARMACY
5286,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5286,A000000,01300,0000,01300SOCIAL SERVICE
5286,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5286,A000000,01600,0000,01600SKILLED NURSING FACILITY
5286,A000000,01800,0000,01800NURSING FACILITY
5286,A000000,02100,0000,02100RADIOLOGY
5286,A000000,02200,0000,02200LABORATORY
5286,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5286,A000000,02500,0000,02500PHYSICAL THERAPY
5286,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5286,A000000,02700,0000,02700SPEECH PATHOLOGY
5286,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5286,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5286,A000000,03550,0000,03550FQHC
5286,A000000,05000,0000,05000CORF
5286,A000000,05010,0000,05010CMHC
5286,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5286,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5286,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5286,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5286,B100000,00000,0100,00000SQUARE FEET
5286,B100000,00000,0200,00000SQUARE FEET
5286,B100000,00000,0300,00000GROSS SALARIES
5286,B100000,00000,0400,00000ACCUM. COST
5286,B100000,00000,0500,00000SQUARE FEET
5286,B100000,00000,0600,00000POUNDS OF LAUNDRY
5286,B100000,00000,0700,00000SQUARE FEET
5286,B100000,00000,0800,00000MEALS SERVED
5286,B100000,00000,0900,00000DIRECT NRSING HRS
5286,B100000,00000,1000,00000COSTED REQUIS
5286,B100000,00000,1100,00000COSTED REQUIS
5286,B100000,00000,1200,00000TIME SPENT
5286,B100000,00000,1300,00000PATIENT DAYS
5286,B100000,00000,1400,00000ASSIGNED TIME
5286,E10A180,00301,0100,01/22/1998
5286,E10A180,00350,0300,01/22/1998
5286,E10A180,00501,0100,10/02/1998
5286,E10A180,00550,0300,10/02/1998
5286,S000000,00100,0200,09/02/1998
5286,S200000,00100,0100,330 W. ROWLAND AVENUE
5286,S200000,00200,0100,COVINA
5286,S200000,00200,0200,CA
5286,S200000,00200,0300,91723
5286,S200000,00300,0100,LOS ANGELES
5286,S200000,00400,0100,THE ROWLAND CONVALESCENT HOSPITAL
5286,S200000,00400,0200,056117
5286,S200000,00400,0300,04/01/1980
5286,S200000,00400,0500,O
5286,S200000,00400,0600,O
5286,S200000,00600,0200,056117
5286,S200000,00600,0300,04/01/1980
5286,S200000,00600,0600,P
5286,S200000,01600,0100,Y
5291,S000000,00100,0200,11/11/1998
5299,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5299,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5299,A000000,00300,0000,00300EMPLOYEE BENEFITS
5299,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5299,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5299,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5299,A000000,00700,0000,00700HOUSEKEEPING
5299,A000000,00800,0000,00800DIETARY
5299,A000000,00900,0000,00900NURSING ADMINISTRATION
5299,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5299,A000000,01100,0000,01100PHARMACY
5299,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5299,A000000,01300,0000,01300SOCIAL SERVICE
5299,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5299,A000000,01600,0000,01600SKILLED NURSING FACILITY
5299,A000000,01800,0000,01800NURSING FACILITY
5299,A000000,01810,0000,01810ICF/MR
5299,A000000,02100,0000,02100RADIOLOGY
5299,A000000,02200,0000,02200LABORATORY
5299,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5299,A000000,02500,0000,02500PHYSICAL THERAPY
5299,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5299,A000000,02700,0000,02700SPEECH PATHOLOGY
5299,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5299,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5299,A000000,03200,0000,03200SUPPORT SURFACES
5299,A000000,03550,0000,03550FQHC
5299,A000000,05000,0000,05000CORF
5299,A000000,05010,0000,05010CMHC
5299,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5299,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5299,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5299,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5299,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5299,B100000,00000,0100,00000SQ FEET
5299,B100000,00000,0200,00000SQ FEET
5299,B100000,00000,0300,00000GROSS SALARIES
5299,B100000,00000,0400,00000ACCUM. COST
5299,B100000,00000,0500,00000SQ FEET
5299,B100000,00000,0600,00000POUNDS OF LAUNDRY
5299,B100000,00000,0700,00000SQ FEET
5299,B100000,00000,0800,00000MEALS SERVED
5299,B100000,00000,0900,00000HOURS OF SERVICE
5299,B100000,00000,1000,00000PATIENT DAYS
5299,B100000,00000,1100,00000PATIENT DAYS
5299,B100000,00000,1200,00000GROSS REVENUES
5299,B100000,00000,1300,00000PATIENT DAYS
5299,B100000,00000,1400,00000ASSIGNED TIME
5299,E10A180,00301,0100,10/24/1997
5299,E10A180,00350,0100,03/26/1997
5299,E10A180,00350,0300,03/26/1997
5299,E10A180,00501,0100,05/07/1998
5299,E10A180,00501,0300,04/23/1998
5299,E10A180,00502,0100,09/29/1999
5299,E10A180,00550,0100,04/23/1998
5299,E10A180,00551,0300,09/29/1999
5299,S000000,00100,0200,04/03/1998
5299,S200000,00100,0100,3901 EAST FOURTH STREET
5299,S200000,00200,0100,LONG BEACH
5299,S200000,00200,0200,CA
5299,S200000,00200,0300,90814
5299,S200000,00300,0100,LOS ANGELES
5299,S200000,00400,0100,ALAMITOS-BELMONT REHAB
5299,S200000,00400,0200,056125
5299,S200000,00400,0300,10/01/1968
5299,S200000,00400,0500,O
5299,S200000,00600,0200,056125
5299,S200000,00600,0300,10/01/1968
5299,S200000,00600,0600,P
5313,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5313,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5313,A000000,00300,0000,00300EMPLOYEE BENEFITS
5313,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5313,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5313,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5313,A000000,00700,0000,00700HOUSEKEEPING
5313,A000000,00800,0000,00800DIETARY
5313,A000000,00900,0000,00900NURSING ADMINISTRATION
5313,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5313,A000000,01100,0000,01100PHARMACY
5313,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5313,A000000,01300,0000,01300SOCIAL SERVICE
5313,A000000,01301,0000,01301ACTIVITIES
5313,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5313,A000000,01600,0000,01600SKILLED NURSING FACILITY
5313,A000000,01800,0000,01800NURSING FACILITY
5313,A000000,02100,0000,02100RADIOLOGY
5313,A000000,02200,0000,02200LABORATORY
5313,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5313,A000000,02500,0000,02500PHYSICAL THERAPY
5313,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5313,A000000,02700,0000,02700SPEECH PATHOLOGY
5313,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5313,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5313,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5313,A000000,05000,0000,05000CORF
5313,A000000,05010,0000,05010CMHC
5313,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5313,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5313,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5313,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5313,A81000A,00100,0100,Y
5313,A81000B,00100,0300,HOME OFFICE COST
5313,A81000B,00500,0300,HOME OFFICE COST
5313,A81000B,00600,0300,HOME OFFICE COST
5313,A81000B,00800,0300,HOME OFFICE COST
5313,A81000C,00100,0100,B
5313,A81000C,00100,0200,BEVERLY ENTERPR
5313,B100000,00000,0100,00000(SQUARE FEET)
5313,B100000,00000,0200,00000(SQUARE FEET)
5313,B100000,00000,0300,00000(ADJUSTED SALARIES)
5313,B100000,00000,0400,00000(ACCUM. COST)
5313,B100000,00000,0500,00000(SQUARE FEET)
5313,B100000,00000,0600,00000(PATIENT DAYS)
5313,B100000,00000,0700,00000(SQUARE FEET)
5313,B100000,00000,0800,00000(MEALS SERVED)
5313,B100000,00000,0900,00000(ADJUSTED SALARIES)
5313,B100000,00000,1000,00000(PATIENT DAYS)
5313,B100000,00000,1100,00000(COSTED REQUIS)
5313,B100000,00000,1200,00000(TOTAL CHARGES)
5313,B100000,00000,1300,00000(NURSING ACC COST)
5313,B100000,00000,1301,00000(PATIENT DAYS)
5313,B100000,00000,1400,00000(ASSIGNED TIME)
5313,E10A180,00350,0100,05/23/1997
5313,E10A180,00351,0100,08/22/1997
5313,E10A180,00352,0100,12/12/1997
5313,E10A180,00353,0100,03/06/1998
5313,S000000,00100,0200,06/05/1998
5313,S200000,00100,0100,1041 SOUTH MAIN STREET
5313,S200000,00200,0100,BURBANK
5313,S200000,00200,0200,CA
5313,S200000,00200,0300,91506
5313,S200000,00300,0100,LOS ANGELES
5313,S200000,00400,0100,BEVERLY MANOR-BURBANK (639)
5313,S200000,00400,0200,056129
5313,S200000,00400,0300,01/01/1967
5313,S200000,00400,0500,O
5313,S200000,01600,0100,Y
5316,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5316,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5316,A000000,00300,0000,00300EMPLOYEE BENEFITS
5316,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5316,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5316,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5316,A000000,00700,0000,00700HOUSEKEEPING
5316,A000000,00800,0000,00800DIETARY
5316,A000000,00900,0000,00900NURSING ADMINISTRATION
5316,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5316,A000000,01100,0000,01100PHARMACY
5316,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5316,A000000,01300,0000,01300SOCIAL SERVICE
5316,A000000,01301,0000,01301ACTIVITIES
5316,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5316,A000000,01600,0000,01600SKILLED NURSING FACILITY
5316,A000000,01800,0000,01800NURSING FACILITY
5316,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5316,A000000,02500,0000,02500PHYSICAL THERAPY
5316,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5316,A000000,02700,0000,02700SPEECH PATHOLOGY
5316,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5316,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5316,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5316,A000000,05000,0000,05000CORF
5316,A000000,05010,0000,05010CMHC
5316,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5316,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5316,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5316,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5316,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
5316,A81000A,00100,0100,Y
5316,A81000B,00100,0300,HOME OFFICE COST
5316,A81000B,00500,0300,HOME OFFICE COST
5316,A81000B,00600,0300,HOME OFFICE COST
5316,A81000B,00800,0300,HOME OFFICE COST
5316,A81000C,00100,0100,B
5316,A81000C,00100,0200,BEVERLY ENTERPR
5316,B100000,00000,0100,00000(SQUARE FEET)
5316,B100000,00000,0200,00000(SQUARE FEET)
5316,B100000,00000,0300,00000(ADJUSTED SALARIES)
5316,B100000,00000,0400,00000(ACCUM. COST)
5316,B100000,00000,0500,00000(SQUARE FEET)
5316,B100000,00000,0600,00000(PATIENT DAYS)
5316,B100000,00000,0700,00000(SQUARE FEET)
5316,B100000,00000,0800,00000(MEALS SERVED)
5316,B100000,00000,0900,00000(ADJUSTED SALARIES)
5316,B100000,00000,1000,00000(PATIENT DAYS)
5316,B100000,00000,1100,00000(COSTED REQUIS)
5316,B100000,00000,1200,00000(TOTAL CHARGES)
5316,B100000,00000,1300,00000(NURSING ACC COST)
5316,B100000,00000,1301,00000(PATIENT DAYS)
5316,B100000,00000,1400,00000(ASSIGNED TIME)
5316,E10A180,00301,0100,08/22/1997
5316,E10A180,00350,0100,05/23/1997
5316,E10A180,00351,0100,12/12/1997
5316,E10A180,00352,0100,03/06/1998
5316,S000000,00100,0200,06/05/1998
5316,S200000,00100,0100,900 MOUNTAIN RANCH RD
5316,S200000,00200,0100,SAN ANDREAS
5316,S200000,00200,0200,CA
5316,S200000,00200,0300,95249
5316,S200000,00300,0100,CALAVERAS
5316,S200000,00400,0100,MARK TWAIN CONV HOSP (677)
5316,S200000,00400,0200,056132
5316,S200000,00400,0300,01/01/1982
5316,S200000,00400,0500,O
5316,S200000,01600,0100,Y
5319,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5319,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5319,A000000,00300,0000,00300EMPLOYEE BENEFITS
5319,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5319,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5319,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5319,A000000,00700,0000,00700HOUSEKEEPING
5319,A000000,00800,0000,00800DIETARY
5319,A000000,00900,0000,00900NURSING ADMINISTRATION
5319,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5319,A000000,01100,0000,01100PHARMACY
5319,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5319,A000000,01300,0000,01300SOCIAL SERVICE
5319,A000000,01301,0000,01301ACTIVITIES
5319,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5319,A000000,01600,0000,01600SKILLED NURSING FACILITY
5319,A000000,01800,0000,01800NURSING FACILITY
5319,A000000,02100,0000,02100RADIOLOGY
5319,A000000,02200,0000,02200LABORATORY
5319,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5319,A000000,02500,0000,02500PHYSICAL THERAPY
5319,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5319,A000000,02700,0000,02700SPEECH PATHOLOGY
5319,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5319,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5319,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5319,A000000,05000,0000,05000CORF
5319,A000000,05010,0000,05010CMHC
5319,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5319,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5319,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5319,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5319,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5319,A81000A,00100,0100,Y
5319,A81000B,00100,0300,HOME OFFICE COST
5319,A81000B,00500,0300,HOME OFFICE COST
5319,A81000B,00600,0300,HOME OFFICE COST
5319,A81000B,00800,0300,HOME OFFICE COST
5319,A81000C,00100,0100,B
5319,A81000C,00100,0200,BEVERLY ENTERPR
5319,B100000,00000,0100,00000(SQUARE FEET)
5319,B100000,00000,0200,00000(SQUARE FEET)
5319,B100000,00000,0300,00000(ADJUSTED SALARIES)
5319,B100000,00000,0400,00000(ACCUM. COST)
5319,B100000,00000,0500,00000(SQUARE FEET)
5319,B100000,00000,0600,00000(PATIENT DAYS)
5319,B100000,00000,0700,00000(SQUARE FEET)
5319,B100000,00000,0800,00000(MEALS SERVED)
5319,B100000,00000,0900,00000(ADJUSTED SALARIES)
5319,B100000,00000,1000,00000(PATIENT DAYS)
5319,B100000,00000,1100,00000(COSTED REQUIS)
5319,B100000,00000,1200,00000(TOTAL CHARGES)
5319,B100000,00000,1300,00000(NURSING ACC COST)
5319,B100000,00000,1301,00000(PATIENT DAYS)
5319,B100000,00000,1400,00000(ASSIGNED TIME)
5319,E10A180,00301,0100,08/22/1997
5319,E10A180,00302,0100,12/12/1997
5319,E10A180,00303,0100,03/06/1998
5319,E10A180,00350,0100,05/23/1997
5319,S000000,00100,0200,06/05/1998
5319,S200000,00100,0100,7940 TOPANGA CANYON
5319,S200000,00200,0100,CANOGA PARK
5319,S200000,00200,0200,CA
5319,S200000,00200,0300,91304
5319,S200000,00300,0100,LOS ANGELES
5319,S200000,00400,0100,BEV MANOR-CANOGA PARK (668)
5319,S200000,00400,0200,056133
5319,S200000,00400,0300,01/01/1982
5319,S200000,00400,0500,O
5319,S200000,01600,0100,Y
5323,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5323,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5323,A000000,00300,0000,00300EMPLOYEE BENEFITS
5323,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5323,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5323,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5323,A000000,00700,0000,00700HOUSEKEEPING
5323,A000000,00800,0000,00800DIETARY
5323,A000000,00900,0000,00900NURSING ADMINISTRATION
5323,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5323,A000000,01100,0000,01100PHARMACY
5323,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5323,A000000,01300,0000,01300SOCIAL SERVICE
5323,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5323,A000000,01600,0000,01600SKILLED NURSING FACILITY
5323,A000000,01800,0000,01800NURSING FACILITY
5323,A000000,02300,0000,02300INTRAVENOUS THERAPY
5323,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5323,A000000,02500,0000,02500PHYSICAL THERAPY
5323,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5323,A000000,02700,0000,02700SPEECH PATHOLOGY
5323,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5323,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5323,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
5323,A000000,03550,0000,03550FQHC
5323,A000000,05000,0000,05000CORF
5323,A000000,05010,0000,05010CMHC
5323,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5323,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5323,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5323,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
5323,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5323,A81000A,00100,0100,Y
5323,A81000B,00100,0300,MANAGEMENT FEES
5323,A81000B,00200,0300,HOME OFFICE - BUILDING
5323,A81000B,00300,0300,HOME OFFICE - EQUIPMENT
5323,A81000C,00100,0100,A
5323,A81000C,00100,0200,W.S. STEELE ENT.
5323,A81000C,00100,0400,SHEA CONVALESCENT HOSP.
5323,A81000C,00100,0600,SNF
5323,B100000,00000,0100,00000SQUARE FEET
5323,B100000,00000,0200,00000SQUARE FEET
5323,B100000,00000,0300,00000GROSS SALARIES
5323,B100000,00000,0400,00000ACCUM. COST
5323,B100000,00000,0500,00000SQUARE FEET
5323,B100000,00000,0600,00000POUNDS OF LAUNDRY
5323,B100000,00000,0700,00000SQUARE FEET
5323,B100000,00000,0800,00000MEALS SERVED
5323,B100000,00000,0900,00000DIRECT NRSING HRS
5323,B100000,00000,1000,00000COSTED REQUIS.
5323,B100000,00000,1100,00000COSTED REQUIS
5323,B100000,00000,1200,00000GROSS REVENUE
5323,B100000,00000,1300,00000PATIENT DAYS
5323,B100000,00000,1400,00000ASSIGNED TIME
5323,E10A180,00301,0100,10/09/1997
5323,E10A180,00301,0300,10/09/1997
5323,E10A180,00501,0300,07/07/1998
5323,E10A180,00550,0100,07/07/1998
5323,S000000,00100,0200,05/22/1919
5323,S200000,00100,0100,867 E. 11TH SREET
5323,S200000,00200,0100,UPLAND
5323,S200000,00200,0200,CA
5323,S200000,00200,0300,91786
5323,S200000,00300,0100,SAN BERNARDINO
5323,S200000,00400,0100,SHEA CONVALESCENT HOSPITAL - UPLAND
5323,S200000,00400,0200,056136
5323,S200000,00400,0300,07/01/1993
5323,S200000,00400,0500,O
5323,S200000,00400,0600,O
5323,S200000,00600,0200,056136
5323,S200000,00600,0300,07/01/1993
5323,S200000,00600,0600,P
5323,S200000,01600,0100,Y
5335,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5335,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5335,A000000,00300,0000,00300EMPLOYEE BENEFITS
5335,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5335,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5335,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5335,A000000,00700,0000,00700HOUSEKEEPING
5335,A000000,00800,0000,00800DIETARY
5335,A000000,00900,0000,00900NURSING ADMINISTRATION
5335,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5335,A000000,01100,0000,01100PHARMACY
5335,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5335,A000000,01300,0000,01300SOCIAL SERVICE
5335,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5335,A000000,01600,0000,01600SKILLED NURSING FACILITY
5335,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5335,A000000,02500,0000,02500PHYSICAL THERAPY
5335,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5335,A000000,02700,0000,02700SPEECH PATHOLOGY
5335,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5335,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5335,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
5335,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
5335,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5335,A000000,04750,0000,05100OTHER REIMBURSABLE COST
5335,A000000,05000,0000,05000CORF
5335,A000000,05010,0000,05010CMHC
5335,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5335,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5335,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5335,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
5335,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5335,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
5335,B100000,00000,0100,00000SQUARE FEET
5335,B100000,00000,0200,00000SQUARE FEET
5335,B100000,00000,0300,00000GROSS SALARIES
5335,B100000,00000,0400,00000ACCUM. COST
5335,B100000,00000,0500,00000SQUARE FEET
5335,B100000,00000,0600,00000POUNDS OF LAUNDRY
5335,B100000,00000,0700,00000SQUARE FEET
5335,B100000,00000,0800,00000MEALS SERVED
5335,B100000,00000,0900,00000HOURS OF SERVICE
5335,B100000,00000,1000,00000COSTED REQUIS.
5335,B100000,00000,1100,00000COSTED REQUIS.
5335,B100000,00000,1200,00000TIME SPENT
5335,B100000,00000,1300,00000TIME SPENT
5335,B100000,00000,1400,00000TIME SPENT
5335,E10A180,00301,0100,03/25/1997
5335,E10A180,00501,0100,03/12/1998
5335,E10A180,00550,0300,03/12/1998
5335,S000000,00100,0200,09/30/1997
5335,S200000,00100,0100,135 WOODLAND AVENUE
5335,S200000,00200,0100,WOODLAND
5335,S200000,00200,0200,CA
5335,S200000,00200,0300,95695
5335,S200000,00300,0100,YOLO
5335,S200000,00400,0100,STOLLWOOD CONVALESCENT HOSPITAL
5335,S200000,00400,0200,056138
5335,S200000,00400,0300,11/01/1969
5335,S200000,00400,0500,O
5335,S200000,01500,0100,Y
5335,S200000,02200,0100,Y
5349,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5349,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5349,A000000,00300,0000,00300EMPLOYEE BENEFITS
5349,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5349,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5349,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5349,A000000,00700,0000,00700HOUSEKEEPING
5349,A000000,00800,0000,00800DIETARY
5349,A000000,00900,0000,00900NURSING ADMINISTRATION
5349,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5349,A000000,01100,0000,01100PHARMACY
5349,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5349,A000000,01300,0000,01300SOCIAL SERVICE
5349,A000000,01350,0000,01500EDUCATION
5349,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5349,A000000,01600,0000,01600SKILLED NURSING FACILITY
5349,A000000,02100,0000,02100RADIOLOGY
5349,A000000,02300,0000,02300INTRAVENOUS THERAPY
5349,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5349,A000000,02500,0000,02500PHYSICAL THERAPY
5349,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5349,A000000,02700,0000,02700SPEECH PATHOLOGY
5349,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5349,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5349,A000000,03050,0000,03300EQUIPMENT RENTAL
5349,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
5349,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5349,A000000,04750,0000,05100OTHER REIMBURSABLE COST
5349,A000000,05000,0000,05000CORF
5349,A000000,05010,0000,05010CMHC
5349,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5349,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5349,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5349,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
5349,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5349,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5349,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
5349,B100000,00000,0100,00000SQUARE FEET
5349,B100000,00000,0200,00000SQUARE FEET
5349,B100000,00000,0300,00000GROSS SALARIES
5349,B100000,00000,0400,00000ACCUM. COST
5349,B100000,00000,0500,00000SQUARE FEET
5349,B100000,00000,0600,00000POUNDS OF LAUNDRY
5349,B100000,00000,0700,00000SQUARE FEET
5349,B100000,00000,0800,00000MEALS SERVED
5349,B100000,00000,0900,00000ADMISSIONS
5349,B100000,00000,1000,00000COSTED REQUIS.
5349,B100000,00000,1100,00000COSTED REQUIS.
5349,B100000,00000,1200,00000ADMISSIONS
5349,B100000,00000,1300,00000TIME SPENT
5349,B100000,00000,1350,00000
5349,B100000,00000,1400,00000ASSIGNED TIME
5349,E10A180,00301,0100,06/20/1997
5349,E10A180,00301,0300,06/20/1997
5349,E10A180,00302,0100,03/18/1997
5349,E10A180,00302,0300,03/18/1997
5349,E10A180,00501,0100,07/21/1998
5349,E10A180,00501,0300,07/21/1998
5349,S000000,00100,0200,05/29/1919
5349,S200000,00100,0100,10626 BALBOA BLVD.
5349,S200000,00200,0100,GRANADA HILLS
5349,S200000,00200,0200,CA
5349,S200000,00200,0300,91344
5349,S200000,00300,0100,LOS ANGELES
5349,S200000,00400,0100,CASITAS CARE CENTER
5349,S200000,00400,0200,056148
5349,S200000,00400,0300,05/01/1981
5349,S200000,00400,0500,P
5349,S200000,01500,0100,Y
5356,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5356,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5356,A000000,00300,0000,00300EMPLOYEE BENEFITS
5356,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5356,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5356,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5356,A000000,00700,0000,00700HOUSEKEEPING
5356,A000000,00800,0000,00800DIETARY
5356,A000000,00900,0000,00900NURSING ADMINISTRATION
5356,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5356,A000000,01100,0000,01100PHARMACY
5356,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5356,A000000,01300,0000,01300SOCIAL SERVICE
5356,A000000,01301,0000,01301ACTIVITIES
5356,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5356,A000000,01600,0000,01600SKILLED NURSING FACILITY
5356,A000000,01800,0000,01800NURSING FACILITY
5356,A000000,02100,0000,02100RADIOLOGY
5356,A000000,02200,0000,02200LABORATORY
5356,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5356,A000000,02500,0000,02500PHYSICAL THERAPY
5356,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5356,A000000,02700,0000,02700SPEECH PATHOLOGY
5356,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5356,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5356,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5356,A000000,05000,0000,05000CORF
5356,A000000,05010,0000,05010CMHC
5356,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5356,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5356,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5356,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5356,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5356,A81000A,00100,0100,Y
5356,A81000B,00100,0300,HOME OFFICE COST
5356,A81000B,00500,0300,HOME OFFICE COST
5356,A81000B,00600,0300,HOME OFFICE COST
5356,A81000B,00800,0300,HOME OFFICE COST
5356,A81000C,00100,0100,B
5356,A81000C,00100,0200,BEVERLY ENTERPR
5356,B100000,00000,0100,00000(SQUARE FEET)
5356,B100000,00000,0200,00000(SQUARE FEET)
5356,B100000,00000,0300,00000(ADJUSTED SALARIES)
5356,B100000,00000,0400,00000(ACCUM. COST)
5356,B100000,00000,0500,00000(SQUARE FEET)
5356,B100000,00000,0600,00000(PATIENT DAYS)
5356,B100000,00000,0700,00000(SQUARE FEET)
5356,B100000,00000,0800,00000(MEALS SERVED)
5356,B100000,00000,0900,00000(ADJUSTED SALARIES)
5356,B100000,00000,1000,00000(PATIENT DAYS)
5356,B100000,00000,1100,00000(COSTED REQUIS)
5356,B100000,00000,1200,00000(TOTAL CHARGES)
5356,B100000,00000,1300,00000(NURSING ACC COST)
5356,B100000,00000,1301,00000(PATIENT DAYS)
5356,B100000,00000,1400,00000(ASSIGNED TIME)
5356,E10A180,00301,0100,05/23/1997
5356,E10A180,00302,0100,08/22/1997
5356,E10A180,00303,0100,03/06/1998
5356,E10A180,00350,0100,12/12/1997
5356,S000000,00100,0200,06/05/1998
5356,S200000,00100,0100,6700 SEPULVEDA BLVD
5356,S200000,00200,0100,VAN NUYS
5356,S200000,00200,0200,CA
5356,S200000,00200,0300,91401
5356,S200000,00300,0100,LOS ANGELES
5356,S200000,00400,0100,BEVERLY MANOR-VAN NUYS (641)
5356,S200000,00400,0200,056149
5356,S200000,00400,0300,01/01/1967
5356,S200000,00400,0500,O
5356,S200000,01600,0100,Y
5359,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5359,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5359,A000000,00300,0000,00300EMPLOYEE BENEFITS
5359,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5359,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5359,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5359,A000000,00700,0000,00700HOUSEKEEPING
5359,A000000,00800,0000,00800DIETARY
5359,A000000,00900,0000,00900NURSING ADMINISTRATION
5359,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5359,A000000,01100,0000,01100PHARMACY
5359,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5359,A000000,01300,0000,01300SOCIAL SERVICE
5359,A000000,01301,0000,01301ACTIVITIES
5359,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5359,A000000,01600,0000,01600SKILLED NURSING FACILITY
5359,A000000,01800,0000,01800NURSING FACILITY
5359,A000000,02100,0000,02100RADIOLOGY
5359,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5359,A000000,02500,0000,02500PHYSICAL THERAPY
5359,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5359,A000000,02700,0000,02700SPEECH PATHOLOGY
5359,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5359,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5359,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5359,A000000,05000,0000,05000CORF
5359,A000000,05010,0000,05010CMHC
5359,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5359,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5359,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5359,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5359,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5359,A81000A,00100,0100,Y
5359,A81000B,00100,0300,HOME OFFICE COST
5359,A81000B,00500,0300,HOME OFFICE COST
5359,A81000B,00600,0300,HOME OFFICE COST
5359,A81000B,00800,0300,HOME OFFICE COST
5359,A81000C,00100,0100,B
5359,A81000C,00100,0200,BEVERLY ENTERPR
5359,B100000,00000,0100,00000(SQUARE FEET)
5359,B100000,00000,0200,00000(SQUARE FEET)
5359,B100000,00000,0300,00000(ADJUSTED SALARIES)
5359,B100000,00000,0400,00000(ACCUM. COST)
5359,B100000,00000,0500,00000(SQUARE FEET)
5359,B100000,00000,0600,00000(PATIENT DAYS)
5359,B100000,00000,0700,00000(SQUARE FEET)
5359,B100000,00000,0800,00000(MEALS SERVED)
5359,B100000,00000,0900,00000(ADJUSTED SALARIES)
5359,B100000,00000,1000,00000(PATIENT DAYS)
5359,B100000,00000,1100,00000(COSTED REQUIS)
5359,B100000,00000,1200,00000(TOTAL CHARGES)
5359,B100000,00000,1300,00000(NURS ACC COST)
5359,B100000,00000,1301,00000(PATIENT DAYS)
5359,B100000,00000,1400,00000(ASSIGNED TIME)
5359,E10A180,00301,0100,03/23/1997
5359,E10A180,00302,0100,08/22/1997
5359,S000000,00100,0200,01/20/1999
5359,S200000,00100,0100,4010 VIRGINIA RD
5359,S200000,00200,0100,LONG BEACH
5359,S200000,00200,0200,CA
5359,S200000,00200,0300,90807
5359,S200000,00300,0100,LOS ANGELES
5359,S200000,00400,0100,CATERED MANOR (507)
5359,S200000,00400,0200,056150
5359,S200000,00400,0300,08/01/1983
5359,S200000,00400,0500,O
5359,S200000,00600,0200,056150
5359,S200000,00600,0300,08/01/1983
5359,S200000,00600,0600,P
5359,S200000,01600,0100,Y
5365,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5365,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5365,A000000,00300,0000,00300EMPLOYEE BENEFITS
5365,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5365,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5365,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5365,A000000,00700,0000,00700HOUSEKEEPING
5365,A000000,00800,0000,00800DIETARY
5365,A000000,00900,0000,00900NURSING ADMINISTRATION
5365,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5365,A000000,01100,0000,01100PHARMACY
5365,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5365,A000000,01300,0000,01300SOCIAL SERVICE
5365,A000000,01301,0000,01301ACTIVITIES
5365,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5365,A000000,01600,0000,01600SKILLED NURSING FACILITY
5365,A000000,01800,0000,01800NURSING FACILITY
5365,A000000,02100,0000,02100RADIOLOGY
5365,A000000,02200,0000,02200LABORATORY
5365,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5365,A000000,02500,0000,02500PHYSICAL THERAPY
5365,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5365,A000000,02700,0000,02700SPEECH PATHOLOGY
5365,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5365,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5365,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5365,A000000,05000,0000,05000CORF
5365,A000000,05010,0000,05010CMHC
5365,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5365,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5365,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5365,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5365,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
5365,A81000A,00100,0100,Y
5365,A81000B,00100,0300,HOME OFFICE COST
5365,A81000B,00500,0300,HOME OFFICE COST
5365,A81000B,00600,0300,HOME OFFICE COST
5365,A81000B,00800,0300,HOME OFFICE COST
5365,A81000C,00100,0100,B
5365,A81000C,00100,0200,BEVERLY ENTERPR
5365,B100000,00000,0100,00000(SQUARE FEET)
5365,B100000,00000,0200,00000(SQUARE FEET)
5365,B100000,00000,0300,00000(ADJUSTED SALARIES)
5365,B100000,00000,0400,00000(ACCUM. COST)
5365,B100000,00000,0500,00000(SQUARE FEET)
5365,B100000,00000,0600,00000(PATIENT DAYS)
5365,B100000,00000,0700,00000(SQUARE FEET)
5365,B100000,00000,0800,00000(MEALS SERVED)
5365,B100000,00000,0900,00000(ADJUSTED SALARIES)
5365,B100000,00000,1000,00000(PATIENT DAYS)
5365,B100000,00000,1100,00000(COSTED REQUIS)
5365,B100000,00000,1200,00000(TOTAL CHARGES)
5365,B100000,00000,1300,00000(NURSING ACC COST)
5365,B100000,00000,1301,00000(PATIENT DAYS)
5365,B100000,00000,1400,00000(ASSIGNED TIME)
5365,E10A180,00350,0100,05/23/1997
5365,E10A180,00351,0100,08/22/1997
5365,E10A180,00352,0100,12/12/1997
5365,E10A180,00353,0100,03/06/1998
5365,S000000,00100,0200,06/05/1998
5365,S200000,00100,0100,705 TRANCAS
5365,S200000,00200,0100,NAPA
5365,S200000,00200,0200,CA
5365,S200000,00200,0300,94558
5365,S200000,00300,0100,NAPA
5365,S200000,00400,0100,SIERRA VISTA CARE (550)
5365,S200000,00400,0200,056153
5365,S200000,00400,0300,07/01/1967
5365,S200000,00400,0500,O
5365,S200000,01600,0100,Y
5368,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5368,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5368,A000000,00300,0000,00300EMPLOYEE BENEFITS
5368,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5368,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5368,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5368,A000000,00700,0000,00700HOUSEKEEPING
5368,A000000,00800,0000,00800DIETARY
5368,A000000,00900,0000,00900NURSING ADMINISTRATION
5368,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5368,A000000,01100,0000,01100PHARMACY
5368,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5368,A000000,01300,0000,01300SOCIAL SERVICE
5368,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5368,A000000,01600,0000,01600SKILLED NURSING FACILITY
5368,A000000,02100,0000,02100RADIOLOGY
5368,A000000,02500,0000,02500PHYSICAL THERAPY
5368,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5368,A000000,02700,0000,02700SPEECH PATHOLOGY
5368,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5368,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5368,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
5368,A000000,03550,0000,03550FQHC
5368,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5368,A000000,05000,0000,05000CORF
5368,A000000,05010,0000,05010CMHC
5368,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5368,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5368,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5368,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5368,B100000,00000,0100,00000SQUARE FEET
5368,B100000,00000,0200,00000SQUARE FEET
5368,B100000,00000,0300,00000GROSS SALARY
5368,B100000,00000,0400,00000ACCUM. COST
5368,B100000,00000,0500,00000SQUARE FEET
5368,B100000,00000,0600,00000POUNDS OF LAUNDRY
5368,B100000,00000,0700,00000SQUARE FEET
5368,B100000,00000,0800,00000MEALS SERVED
5368,B100000,00000,0900,00000DIRECT NRSG HRS
5368,B100000,00000,1000,00000COSTED REQUIS
5368,B100000,00000,1100,00000COSTED REQUIS
5368,B100000,00000,1200,00000GROSS REVENUE
5368,B100000,00000,1300,00000GROSS REVENUE
5368,B100000,00000,1400,00000ASSIGNED TIME
5368,E10A180,00350,0100,07/25/1997
5368,E10A180,00550,0100,06/08/1998
5368,S000000,00100,0200,06/12/1919
5368,S200000,00100,0100,1154 SOUTH ALVARADO
5368,S200000,00200,0100,LOS ANGELES
5368,S200000,00200,0200,CA
5368,S200000,00200,0300,90367
5368,S200000,00300,0100,LOS ANGELES
5368,S200000,00400,0100,EMERALD TERRACE CONVALESCENT HOSP
5368,S200000,00400,0200,056157
5368,S200000,00400,0300,12/01/1994
5368,S200000,00400,0500,O
5368,S200000,01500,0100,Y
5368,S200000,02200,0100,Y
5373,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5373,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5373,A000000,00300,0000,00300EMPLOYEE BENEFITS
5373,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5373,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5373,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5373,A000000,00700,0000,00700HOUSEKEEPING
5373,A000000,00800,0000,00800DIETARY
5373,A000000,00900,0000,00900NURSING ADMINISTRATION
5373,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5373,A000000,01100,0000,01100PHARMACY
5373,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5373,A000000,01300,0000,01300SOCIAL SERVICE
5373,A000000,01301,0000,01301ACTIVITIES
5373,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5373,A000000,01600,0000,01600SKILLED NURSING FACILITY
5373,A000000,01800,0000,01800NURSING FACILITY
5373,A000000,02100,0000,02100RADIOLOGY
5373,A000000,02200,0000,02200LABORATORY
5373,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5373,A000000,02500,0000,02500PHYSICAL THERAPY
5373,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5373,A000000,02700,0000,02700SPEECH PATHOLOGY
5373,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5373,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5373,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5373,A000000,05000,0000,05000CORF
5373,A000000,05010,0000,05010CMHC
5373,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5373,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5373,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5373,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5373,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5373,A81000A,00100,0100,Y
5373,A81000B,00100,0300,HOME OFFICE COST
5373,A81000B,00500,0300,HOME OFFICE COST
5373,A81000B,00600,0300,HOME OFFICE COST
5373,A81000B,00800,0300,HOME OFFICE COST
5373,A81000C,00100,0100,B
5373,A81000C,00100,0200,BEVERLY ENTERPR
5373,B100000,00000,0100,00000(SQUARE FEET)
5373,B100000,00000,0200,00000(SQUARE FEET)
5373,B100000,00000,0300,00000(ADJUSTED SALARIES)
5373,B100000,00000,0400,00000(ACCUM. COST)
5373,B100000,00000,0500,00000(SQUARE FEET)
5373,B100000,00000,0600,00000(PATIENT DAYS)
5373,B100000,00000,0700,00000(SQUARE FEET)
5373,B100000,00000,0800,00000(MEALS SERVED)
5373,B100000,00000,0900,00000(ADJUSTED SALARIES)
5373,B100000,00000,1000,00000(PATIENT DAYS)
5373,B100000,00000,1100,00000(COSTED REQUIS)
5373,B100000,00000,1200,00000(TOTAL CHARGES)
5373,B100000,00000,1300,00000(NURSING ACC COST)
5373,B100000,00000,1301,00000(PATIENT DAYS)
5373,B100000,00000,1400,00000(ASSIGNED TIME)
5373,E10A180,00301,0100,05/23/1997
5373,E10A180,00302,0100,08/22/1997
5373,E10A180,00303,0100,03/06/1998
5373,E10A180,00350,0100,12/12/1997
5373,S000000,00100,0200,06/05/1998
5373,S200000,00100,0100,4635 COLLEGE OAK DRIVE
5373,S200000,00200,0100,SACRAMENTO
5373,S200000,00200,0200,CA
5373,S200000,00200,0300,95841
5373,S200000,00300,0100,SACRAMENTO
5373,S200000,00400,0100,COLLEGE OAK NURSING & REHAB (558)
5373,S200000,00400,0200,056158
5373,S200000,00400,0300,07/01/1967
5373,S200000,00400,0500,O
5373,S200000,01600,0100,Y
5377,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5377,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5377,A000000,00300,0000,00300EMPLOYEE BENEFITS
5377,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5377,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5377,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5377,A000000,00700,0000,00700HOUSEKEEPING
5377,A000000,00800,0000,00800DIETARY
5377,A000000,00900,0000,00900NURSING ADMINISTRATION
5377,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5377,A000000,01100,0000,01100PHARMACY
5377,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5377,A000000,01300,0000,01300SOCIAL SERVICE
5377,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5377,A000000,01600,0000,01600SKILLED NURSING FACILITY
5377,A000000,01800,0000,01800NURSING FACILITY
5377,A000000,02100,0000,02100RADIOLOGY
5377,A000000,02200,0000,02200LABORATORY
5377,A000000,02300,0000,02300INTRAVENOUS THERAPY
5377,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5377,A000000,02500,0000,02500PHYSICAL THERAPY
5377,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5377,A000000,02700,0000,02700SPEECH PATHOLOGY
5377,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5377,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5377,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
5377,A000000,03550,0000,03550FQHC
5377,A000000,05000,0000,05000CORF
5377,A000000,05010,0000,05010CMHC
5377,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5377,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5377,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5377,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5377,A81000A,00100,0100,Y
5377,A81000B,00100,0300,MANAGEMENT FEES
5377,A81000B,00200,0300,HOME OFFICE - BUILDING
5377,A81000B,00300,0300,HOME OFFICE - EQUIPMENT
5377,A81000C,00100,0100,B
5377,A81000C,00100,0200,BLAINE HENDRICKSON
5377,A81000C,00100,0400,SUN MAR MANAGEMENT
5377,A81000C,00100,0600,MANAGEMENT SERVICES
5377,B100000,00000,0100,00000SQUARE FEET
5377,B100000,00000,0200,00000SQUARE FEET
5377,B100000,00000,0300,00000GROSS SALARIES
5377,B100000,00000,0400,00000ACCUM. COST
5377,B100000,00000,0500,00000SQUARE FEET
5377,B100000,00000,0600,00000POUNDS OF LAUNDRY
5377,B100000,00000,0700,00000SQUARE FEET
5377,B100000,00000,0800,00000MEALS SERVED
5377,B100000,00000,0900,00000DIRECT NRSING HRS
5377,B100000,00000,1000,00000COSTED REQUIS
5377,B100000,00000,1100,00000COSTED REQUIS
5377,B100000,00000,1200,00000GROSS REVENUE
5377,B100000,00000,1300,00000PATIENT DAYS
5377,B100000,00000,1400,00000ASSIGNED TIME
5377,E10A180,00301,0100,10/09/1997
5377,E10A180,00350,0300,10/09/1997
5377,E10A180,00501,0100,08/28/1998
5377,E10A180,00501,0300,09/25/1998
5377,E10A180,00550,0100,09/25/1998
5377,E10A180,00550,0300,08/28/1998
5377,S000000,00100,0200,07/01/1998
5377,S200000,00100,0100,8171 MAGNOLIA STREET
5377,S200000,00200,0100,RIVERSIDE
5377,S200000,00200,0200,CA
5377,S200000,00200,0300,92504
5377,S200000,00300,0100,RIVERSIDE
5377,S200000,00400,0100,EXTENDED CARE HOSPITAL-RIVERSIDE
5377,S200000,00400,0200,056162
5377,S200000,00400,0300,02/01/1993
5377,S200000,00400,0500,O
5377,S200000,00400,0600,O
5377,S200000,00600,0200,056162
5377,S200000,00600,0300,02/01/1993
5377,S200000,00600,0600,P
5377,S200000,01600,0100,Y
5387,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5387,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5387,A000000,00300,0000,00300EMPLOYEE BENEFITS
5387,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5387,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5387,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5387,A000000,00700,0000,00700HOUSEKEEPING
5387,A000000,00800,0000,00800DIETARY
5387,A000000,00900,0000,00900NURSING ADMINISTRATION
5387,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5387,A000000,01100,0000,01100PHARMACY
5387,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5387,A000000,01300,0000,01300SOCIAL SERVICE
5387,A000000,01350,0000,01500OTHER GENERAL SERVICES
5387,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5387,A000000,01600,0000,01600SKILLED NURSING FACILITY
5387,A000000,01800,0000,01800NURSING FACILITY
5387,A000000,02100,0000,02100RADIOLOGY
5387,A000000,02200,0000,02200LABORATORY
5387,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5387,A000000,02500,0000,02500PHYSICAL THERAPY
5387,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5387,A000000,02700,0000,02700SPEECH PATHOLOGY
5387,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5387,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5387,A000000,03050,0000,03300AUDIOLOGY
5387,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
5387,A000000,03550,0000,03550FQHC
5387,A000000,04750,0000,05100OTHER REIMBURSABLE COST
5387,A000000,05000,0000,05000CORF
5387,A000000,05010,0000,05010CMHC
5387,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5387,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5387,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5387,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
5387,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5387,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5387,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
5387,A81000A,00100,0100,Y
5387,A81000B,00100,0300,MANAGEMENT & ACCTG. FEES
5387,A81000B,00200,0300,CAP REL CSTS-BLDG/EQUIP
5387,A81000C,00100,0100,A
5387,A81000C,00100,0200,JOHN B. GOODMAN
5387,A81000C,00100,0400,SAGE COMPANY
5387,A81000C,00100,0600,MANAGEMENT COMPANY
5387,A81000C,00200,0100,A
5387,A81000C,00200,0200,SIDNEY A. GOODMAN
5387,A81000C,00200,0400,SAGE COMPANY
5387,A81000C,00200,0600,MANAGEMENT COMPANY
5387,A81000C,00300,0100,B
5387,A81000C,00300,0200,KATELLA PROPERTIES
5387,A81000C,00300,0400,KATELLA MANOR
5387,A81000C,00300,0600,RESIDENTIAL CARE FACILITY
5387,B100000,00000,0100,00000SQUARE FEET
5387,B100000,00000,0200,00000NO STATIST ICS
5387,B100000,00000,0300,00000GROSS SALARIES
5387,B100000,00000,0400,00000ACCUM. COST
5387,B100000,00000,0500,00000SQUARE FEET
5387,B100000,00000,0600,00000POUNDS OF LAUNDRY
5387,B100000,00000,0700,00000SQUARE FEET
5387,B100000,00000,0800,00000MEALS SERVED
5387,B100000,00000,0900,00000HOURS OF SERVICE
5387,B100000,00000,1000,00000COSTED REQUIS.
5387,B100000,00000,1100,00000COSTED REQUIS.
5387,B100000,00000,1200,00000BILLED CHARGES
5387,B100000,00000,1300,00000PATIENT DAYS
5387,B100000,00000,1350,00000
5387,B100000,00000,1400,00000NO STATIST ICS
5387,E10A180,00301,0100,11/21/1997
5387,E10A180,00301,0300,11/21/1997
5387,E10A180,00350,0100,08/08/1997
5387,E10A180,00350,0300,08/08/1997
5387,E10A180,00501,0100,07/28/1998
5387,E10A180,00550,0300,07/28/1998
5387,S000000,00100,0200,06/01/1919
5387,S200000,00100,0100,3902 KATELLA AVENUE
5387,S200000,00200,0100,LOS ALAMITOS
5387,S200000,00200,0200,CA
5387,S200000,00200,0300,90720
5387,S200000,00300,0100,ORANGE
5387,S200000,00400,0100,ALAMITOS WEST CONVALESCENT HOSPITAL
5387,S200000,00400,0200,056169
5387,S200000,00400,0300,05/01/1978
5387,S200000,00400,0500,O
5387,S200000,00600,0200,056169
5387,S200000,00600,0300,05/01/1978
5387,S200000,00600,0600,P
5387,S200000,01600,0100,Y
5387,S200000,02800,0100,Y
5393,S000000,00100,0200,05/27/1998
5399,S000000,00100,0200,05/19/1998
5405,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5405,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5405,A000000,00300,0000,00300EMPLOYEE BENEFITS
5405,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5405,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5405,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5405,A000000,00700,0000,00700HOUSEKEEPING
5405,A000000,00800,0000,00800DIETARY
5405,A000000,00900,0000,00900NURSING ADMINISTRATION
5405,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5405,A000000,01100,0000,01100PHARMACY
5405,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5405,A000000,01300,0000,01300SOCIAL SERVICE
5405,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5405,A000000,01600,0000,01600SKILLED NURSING FACILITY
5405,A000000,01800,0000,01800NURSING FACILITY
5405,A000000,02300,0000,02300INTRAVENOUS THERAPY
5405,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5405,A000000,02500,0000,02500PHYSICAL THERAPY
5405,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5405,A000000,02700,0000,02700SPEECH PATHOLOGY
5405,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5405,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5405,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
5405,A000000,03550,0000,03550FQHC
5405,A000000,05000,0000,05000CORF
5405,A000000,05010,0000,05010CMHC
5405,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5405,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5405,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5405,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5405,A81000A,00100,0100,Y
5405,A81000B,00100,0300,BUILDING RENT
5405,A81000B,00200,0300,DEPRECIATION
5405,A81000B,00300,0300,INTEREST
5405,A81000B,00400,0300,AMORTIZATION
5405,A81000C,00100,0100,A
5405,A81000C,00100,0200,LILLY SWEGELES
5405,A81000C,00100,0400,CMS PROPERTIES
5405,A81000C,00100,0600,LESSOR & MANAGEMENT
5405,A81000C,00200,0100,A
5405,A81000C,00200,0200,ROBERT MCCAFFERTY
5405,A81000C,00200,0400,CMS PROPERTIES
5405,A81000C,00200,0600,LESSOR & MANAGEMENT
5405,B100000,00000,0100,00000SQUARE FEET
5405,B100000,00000,0200,00000SQUARE FEET
5405,B100000,00000,0300,00000GROSS SALARIES
5405,B100000,00000,0400,00000ACCUM. COST
5405,B100000,00000,0500,00000SQUARE FEET
5405,B100000,00000,0600,00000POUNDS OF LAUNDRY
5405,B100000,00000,0700,00000SQUARE FEET
5405,B100000,00000,0800,00000MEALS SERVED
5405,B100000,00000,0900,00000DIRECT NRSING HRS
5405,B100000,00000,1000,00000COSTED REQUIS
5405,B100000,00000,1100,00000COSTED REQUIS
5405,B100000,00000,1200,00000GROSS REVENUE
5405,B100000,00000,1300,00000PATIENT DAYS
5405,B100000,00000,1400,00000ASSIGNED TIME
5405,E10A180,00301,0100,02/10/1998
5405,E10A180,00501,0100,10/08/1998
5405,E10A180,00550,0300,10/08/1998
5405,S000000,00100,0200,09/02/1998
5405,S200000,00100,0100,2225 NORTH PERRIS BLVD.
5405,S200000,00200,0100,PERRIS
5405,S200000,00200,0200,CA
5405,S200000,00200,0300,92370
5405,S200000,00300,0100,RIVERSIDE
5405,S200000,00400,0100,MEDICAL ARTS CONVALESCENT HOSPITAL
5405,S200000,00400,0200,056186
5405,S200000,00400,0300,04/01/1989
5405,S200000,00400,0500,O
5405,S200000,00400,0600,O
5405,S200000,00600,0200,056186
5405,S200000,00600,0300,04/01/1989
5405,S200000,00600,0600,P
5405,S200000,01600,0100,Y
5411,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5411,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5411,A000000,00300,0000,00300EMPLOYEE BENEFITS
5411,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5411,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5411,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5411,A000000,00700,0000,00700HOUSEKEEPING
5411,A000000,00800,0000,00800DIETARY
5411,A000000,00900,0000,00900NURSING ADMINISTRATION
5411,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5411,A000000,01100,0000,01100PHARMACY
5411,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5411,A000000,01300,0000,01300SOCIAL SERVICE
5411,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5411,A000000,01600,0000,01600SKILLED NURSING FACILITY
5411,A000000,02100,0000,02100RADIOLOGY
5411,A000000,02200,0000,02200LABORATORY
5411,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5411,A000000,02500,0000,02500PHYSICAL THERAPY
5411,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5411,A000000,02700,0000,02700SPEECH PATHOLOGY
5411,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5411,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5411,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
5411,A000000,03550,0000,03550FQHC
5411,A000000,05000,0000,05000CORF
5411,A000000,05010,0000,05010CMHC
5411,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5411,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5411,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5411,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5411,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5411,B100000,00000,0100,00000SQUARE FEET
5411,B100000,00000,0200,00000SQUARE FEET
5411,B100000,00000,0300,00000GROSS SALARIES
5411,B100000,00000,0400,00000ACCUM. COST
5411,B100000,00000,0500,00000SQUARE FEET
5411,B100000,00000,0600,00000PATIENT DAYS
5411,B100000,00000,0700,00000SQUARE FEET
5411,B100000,00000,0800,00000PATIENT DAYS
5411,B100000,00000,0900,00000PATIENT DAYS
5411,B100000,00000,1000,00000PATIENT DAYS
5411,B100000,00000,1100,00000PATIENT DAYS
5411,B100000,00000,1200,00000GROSS CHARGES
5411,B100000,00000,1300,00000PATIENT DAYS
5411,B100000,00000,1400,00000ASSIGNED TIME
5411,E10A180,00301,0100,08/06/1997
5411,E10A180,00350,0300,08/06/1997
5411,E10A180,00501,0100,07/23/1998
5411,E10A180,00501,0300,07/23/1998
5411,S000000,00100,0200,06/01/1919
5411,S200000,00100,0100,2615 GRAND AVE
5411,S200000,00200,0100,LONG BEACH
5411,S200000,00200,0200,CA
5411,S200000,00200,0300,90815
5411,S200000,00300,0100,LOS ANGELES
5411,S200000,00400,0100,WILLOWLAKE NRSG CARE CNTR
5411,S200000,00400,0200,056188
5411,S200000,00400,0300,07/07/1970
5411,S200000,00400,0500,O
5411,S200000,01500,0100,Y
5418,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5418,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5418,A000000,00300,0000,00300EMPLOYEE BENEFITS
5418,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5418,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5418,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5418,A000000,00700,0000,00700HOUSEKEEPING
5418,A000000,00800,0000,00800DIETARY
5418,A000000,00900,0000,00900NURSING ADMINISTRATION
5418,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5418,A000000,01100,0000,01100PHARMACY
5418,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5418,A000000,01300,0000,01300SOCIAL SERVICE
5418,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5418,A000000,01600,0000,01600SKILLED NURSING FACILITY
5418,A000000,01800,0000,01800NURSING FACILITY
5418,A000000,01810,0000,01810ICF/MR
5418,A000000,02100,0000,02100RADIOLOGY
5418,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5418,A000000,02500,0000,02500PHYSICAL THERAPY
5418,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5418,A000000,02700,0000,02700SPEECH PATHOLOGY
5418,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5418,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5418,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
5418,A000000,03550,0000,03550FQHC
5418,A000000,05000,0000,05000CORF
5418,A000000,05010,0000,05010CMHC
5418,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5418,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5418,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5418,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5418,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
5418,A000000,06201,0000,06201BAD DEBTS
5418,A81000A,00100,0100,Y
5418,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
5418,A81000C,00100,0100,A
5418,A81000C,00100,0200,WAYNE A. EVANS
5418,A81000C,00100,0400,CARE CENTER CONSULTANTS
5418,A81000C,00100,0600,CONSULTING & MANAGEMENT
5418,A81000C,00200,0100,A
5418,A81000C,00200,0200,PAUL J. MCLEAN
5418,A81000C,00200,0400,CARE CENTER CONSULTANTS
5418,B100000,00000,0100,00000SQUARE FEET
5418,B100000,00000,0200,00000SQUARE FEET
5418,B100000,00000,0300,00000GROSS SALARIES
5418,B100000,00000,0400,00000ACCUM. COST
5418,B100000,00000,0500,00000SQUARE FEET
5418,B100000,00000,0600,00000POUNDS OF LAUNDRY
5418,B100000,00000,0700,00000SQUARE FEET
5418,B100000,00000,0800,00000MEALS SERVED
5418,B100000,00000,0900,00000HOURS OF SERVICE
5418,B100000,00000,1000,00000COSTED REQUIS
5418,B100000,00000,1100,00000COSTED REQUIS
5418,B100000,00000,1200,00000GROSS REVENUE
5418,B100000,00000,1300,00000PATIENT DAYS
5418,B100000,00000,1400,00000ASSIGNED TIME
5418,E10A180,00301,0100,02/12/1998
5418,E10A180,00350,0300,02/12/1998
5418,E10A180,00501,0100,03/02/1999
5418,E10A180,00501,0300,03/02/1999
5418,E10A180,00550,0100,01/28/1999
5418,E10A180,00550,0300,01/28/1999
5418,E10A180,00551,0100,09/14/2000
5418,E10A180,00551,0300,09/14/2000
5418,S000000,00100,0200,12/01/1998
5418,S200000,00100,0100,3033 AUGUSTA STREET
5418,S200000,00200,0100,SAN LUIS OBISPO
5418,S200000,00200,0200,CA
5418,S200000,00200,0300,93401
5418,S200000,00300,0100,SAN LUIS OBISPO
5418,S200000,00400,0100,CABRILLO CARE CENTER
5418,S200000,00400,0200,056189
5418,S200000,00400,0300,07/01/1981
5418,S200000,00400,0500,P
5418,S200000,00400,0600,O
5418,S200000,00600,0200,056189
5418,S200000,00600,0300,07/01/1981
5418,S200000,00600,0600,P
5418,S200000,01600,0100,Y
5418,S200000,02800,0100,Y
5422,S000000,00100,0200,08/31/1998
5428,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5428,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5428,A000000,00300,0000,00300EMPLOYEE BENEFITS
5428,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5428,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5428,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5428,A000000,00700,0000,00700HOUSEKEEPING
5428,A000000,00800,0000,00800DIETARY
5428,A000000,00900,0000,00900NURSING ADMINISTRATION
5428,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5428,A000000,01100,0000,01100PHARMACY
5428,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5428,A000000,01300,0000,01300SOCIAL SERVICE
5428,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5428,A000000,01600,0000,01600SKILLED NURSING FACILITY
5428,A000000,02200,0000,02200LABORATORY
5428,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5428,A000000,02500,0000,02500PHYSICAL THERAPY
5428,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5428,A000000,02700,0000,02700SPEECH PATHOLOGY
5428,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5428,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5428,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
5428,A000000,03550,0000,03550FQHC
5428,A000000,05000,0000,05000CORF
5428,A000000,05010,0000,05010CMHC
5428,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5428,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5428,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5428,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5428,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5428,B100000,00000,0100,00000SQUARE FEET
5428,B100000,00000,0200,00000SQUARE FEET
5428,B100000,00000,0300,00000GROSS SALARIES
5428,B100000,00000,0400,00000ACCUM. COST
5428,B100000,00000,0500,00000SQUARE FEET
5428,B100000,00000,0600,00000POUNDS OF LAUNDRY
5428,B100000,00000,0700,00000SQUARE FEET
5428,B100000,00000,0800,00000MEALS SERVED
5428,B100000,00000,0900,00000DIRECT NRSING HRS
5428,B100000,00000,1000,00000PATIENT DAYS
5428,B100000,00000,1100,00000PATIENT DAYS
5428,B100000,00000,1200,00000GROSS CHARGES
5428,B100000,00000,1300,00000PATIENT DAYS
5428,B100000,00000,1400,00000ASSIGNED TIME
5428,E10A180,00301,0100,08/07/1997
5428,E10A180,00301,0300,08/07/1997
5428,E10A180,00501,0100,07/08/1998
5428,E10A180,00550,0300,07/08/1998
5428,S000000,00100,0200,05/28/1919
5428,S200000,00100,0100,915 ESTATES DR
5428,S200000,00200,0100,NEWBERRY PARK
5428,S200000,00200,0200,CA
5428,S200000,00200,0300,91320
5428,S200000,00300,0100,VENTURA
5428,S200000,00400,0100,VENTURA ESTATES
5428,S200000,00400,0200,056193
5428,S200000,00400,0300,06/01/1970
5428,S200000,00400,0500,P
5433,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5433,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5433,A000000,00300,0000,00300EMPLOYEE BENEFITS
5433,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5433,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5433,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5433,A000000,00700,0000,00700HOUSEKEEPING
5433,A000000,00800,0000,00800DIETARY
5433,A000000,00900,0000,00900NURSING ADMINISTRATION
5433,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5433,A000000,01100,0000,01100PHARMACY
5433,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5433,A000000,01300,0000,01300SOCIAL SERVICE
5433,A000000,01301,0000,01301ACTIVITIES
5433,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5433,A000000,01600,0000,01600SKILLED NURSING FACILITY
5433,A000000,01800,0000,01800NURSING FACILITY
5433,A000000,02100,0000,02100RADIOLOGY
5433,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5433,A000000,02500,0000,02500PHYSICAL THERAPY
5433,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5433,A000000,02700,0000,02700SPEECH PATHOLOGY
5433,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5433,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5433,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5433,A000000,05000,0000,05000CORF
5433,A000000,05010,0000,05010CMHC
5433,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5433,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5433,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5433,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5433,A81000A,00100,0100,Y
5433,A81000B,00100,0300,HOME OFFICE COST
5433,A81000B,00500,0300,HOME OFFICE COST
5433,A81000B,00600,0300,HOME OFFICE COST
5433,A81000B,00800,0300,HOME OFFICE COST
5433,A81000C,00100,0100,B
5433,A81000C,00100,0200,BEVERLY ENTERPR
5433,B100000,00000,0100,00000(SQUARE FEET)
5433,B100000,00000,0200,00000(SQUARE FEET)
5433,B100000,00000,0300,00000(ADJUSTED SALARIES)
5433,B100000,00000,0400,00000(ACCUM. COST)
5433,B100000,00000,0500,00000(SQUARE FEET)
5433,B100000,00000,0600,00000(PATIENT DAYS)
5433,B100000,00000,0700,00000(SQUARE FEET)
5433,B100000,00000,0800,00000(MEALS SERVED)
5433,B100000,00000,0900,00000(ADJUSTED SALARIES)
5433,B100000,00000,1000,00000(PATIENT DAYS)
5433,B100000,00000,1100,00000(COSTED REQUIS)
5433,B100000,00000,1200,00000(TOTAL CHARGES)
5433,B100000,00000,1300,00000(NURSING ACC COST)
5433,B100000,00000,1301,00000(PATIENT DAYS)
5433,B100000,00000,1400,00000(ASSIGNED TIME)
5433,E10A180,00301,0100,05/23/1997
5433,E10A180,00302,0100,08/22/1997
5433,E10A180,00350,0100,12/12/1997
5433,E10A180,00351,0100,03/06/1998
5433,S000000,00100,0200,06/05/1998
5433,S200000,00100,0100,112 E. BROADWAY
5433,S200000,00200,0100,SAN GABRIEL
5433,S200000,00200,0200,CA
5433,S200000,00200,0300,91776
5433,S200000,00300,0100,LOS ANGELES
5433,S200000,00400,0100,BROADWAY CARE CENTER (508)
5433,S200000,00400,0200,056201
5433,S200000,00400,0300,08/01/1983
5433,S200000,00400,0500,O
5433,S200000,01600,0100,Y
5437,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5437,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5437,A000000,00300,0000,00300EMPLOYEE BENEFITS
5437,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5437,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5437,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5437,A000000,00700,0000,00700HOUSEKEEPING
5437,A000000,00800,0000,00800DIETARY
5437,A000000,00900,0000,00900NURSING ADMINISTRATION
5437,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5437,A000000,01100,0000,01100PHARMACY
5437,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5437,A000000,01300,0000,01300SOCIAL SERVICE
5437,A000000,01350,0000,01500OTHER GENERAL SERVICES
5437,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5437,A000000,01600,0000,01600SKILLED NURSING FACILITY
5437,A000000,01800,0000,01800NURSING FACILITY
5437,A000000,02100,0000,02100RADIOLOGY
5437,A000000,02300,0000,02300INTRAVENOUS THERAPY
5437,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5437,A000000,02500,0000,02500PHYSICAL THERAPY
5437,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5437,A000000,02700,0000,02700SPEECH PATHOLOGY
5437,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5437,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5437,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
5437,A000000,03200,0000,03200SUPPORT SURFACES
5437,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
5437,A000000,03550,0000,03550FQHC
5437,A000000,04750,0000,05100OTHER REIMBURSABLE COST
5437,A000000,05000,0000,05000CORF
5437,A000000,05010,0000,05010CMHC
5437,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5437,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5437,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5437,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
5437,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5437,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
5437,A81000A,00100,0100,Y
5437,A81000B,00100,0300,AUDITED H.O. COSTS
5437,A81000B,00200,0300,RENT
5437,A81000B,00300,0300,MORTGAGE INTEREST
5437,A81000B,00400,0300,DEPRECIATION
5437,A81000B,00500,0300,PROFESSIONAL FEES
5437,A81000B,00600,0300,LICENSES
5437,A81000B,00700,0300,AMORTIZATION OF PREOP COS
5437,A81000C,00100,0100,A
5437,A81000C,00100,0200,BERTIE KRIEGER
5437,A81000C,00100,0400,NORMAN MANAGEMENT CORP
5437,A81000C,00100,0600,SNF
5437,A81000C,00200,0100,A
5437,A81000C,00200,0200,BERTIE KRIEGER
5437,A81000C,00200,0400,MAPLE CONVALESCENT HOSP
5437,A81000C,00200,0600,SNF
5437,A81000C,00300,0100,A
5437,A81000C,00300,0200,BERTIE KRIEGER
5437,A81000C,00300,0400,BELLA VISTA CONV HOSP
5437,A81000C,00300,0600,SNF
5437,A81000C,00400,0100,A
5437,A81000C,00400,0200,BERTIE KRIEGER
5437,A81000C,00400,0400,CHEVIOT GARDEN CONV HOSP
5437,A81000C,00400,0600,SNF
5437,A81000C,00500,0100,A
5437,A81000C,00500,0200,BERTIE KRIEGER
5437,A81000C,00500,0400,OXNARD MANOR CONV HOSP
5437,A81000C,00500,0600,SNF
5437,A81000C,00600,0100,A
5437,A81000C,00600,0200,JENNIFER SMEDRA
5437,A81000C,00600,0400,MAPLE CONV HOSPITAL
5437,A81000C,00600,0600,SNF
5437,A81000C,00700,0100,A
5437,A81000C,00700,0200,JACOB WINTNER
5437,A81000C,00700,0400,MAPLE CONV HOSPITAL
5437,B100000,00000,0100,00000SQUARE FEET
5437,B100000,00000,0200,00000DOLLAR VALUE
5437,B100000,00000,0300,00000GROSS SALARIES
5437,B100000,00000,0400,00000ACCUM. COST
5437,B100000,00000,0500,00000SQUARE FEET
5437,B100000,00000,0600,00000POUNDS OF LAUNDRY
5437,B100000,00000,0700,00000SQUARE FEET
5437,B100000,00000,0800,00000MEALS SERVED
5437,B100000,00000,0900,00000DIRECT NRSING SAL
5437,B100000,00000,1000,00000COSTED REQUIS.
5437,B100000,00000,1100,00000COSTED REQUIS.
5437,B100000,00000,1200,00000TIME SPENT
5437,B100000,00000,1300,00000CENSUS
5437,B100000,00000,1350,00000
5437,B100000,00000,1400,00000ASSIGNED TIME
5437,E10A180,00301,0100,08/20/1997
5437,E10A180,00301,0300,08/20/1997
5437,E10A180,00501,0100,09/03/1998
5437,E10A180,00550,0300,09/03/1998
5437,S000000,00100,0200,07/13/1919
5437,S200000,00100,0100,230 EAST ADAMS BOULEVARD
5437,S200000,00200,0100,LOS ANGELES
5437,S200000,00200,0200,CA
5437,S200000,00200,0300,90011
5437,S200000,00300,0100,LOS ANGELES
5437,S200000,00400,0100,CONVALESCENT CARE CENTER
5437,S200000,00400,0200,056206
5437,S200000,00400,0300,11/11/1991
5437,S200000,00400,0500,P
5437,S200000,00600,0200,056206
5437,S200000,00600,0300,11/11/1991
5437,S200000,00600,0600,P
5437,S200000,01600,0100,Y
5452,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5452,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5452,A000000,00300,0000,00300EMPLOYEE BENEFITS
5452,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5452,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5452,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5452,A000000,00700,0000,00700HOUSEKEEPING
5452,A000000,00800,0000,00800DIETARY
5452,A000000,00900,0000,00900NURSING ADMINISTRATION
5452,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5452,A000000,01100,0000,01100PHARMACY
5452,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5452,A000000,01300,0000,01300SOCIAL SERVICE
5452,A000000,01350,0000,01500ACTIVITIES
5452,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5452,A000000,01600,0000,01600SKILLED NURSING FACILITY
5452,A000000,01800,0000,01800NURSING FACILITY
5452,A000000,01810,0000,01810ICF/MR
5452,A000000,02100,0000,02100RADIOLOGY
5452,A000000,02200,0000,02200LABORATORY
5452,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5452,A000000,02500,0000,02500PHYSICAL THERAPY
5452,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5452,A000000,02700,0000,02700SPEECH PATHOLOGY
5452,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5452,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5452,A000000,03550,0000,03550FQHC
5452,A000000,05000,0000,05000CORF
5452,A000000,05010,0000,05010CMHC
5452,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5452,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5452,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5452,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5452,A81000A,00100,0100,Y
5452,A81000B,00100,0300,MGT FEE/HOME OFFICE
5452,A81000B,00200,0300,HOME OFFICE CAPITAL
5452,A81000B,00300,0300,MEDICAL SUPPLIES
5452,A81000B,00400,0300,PHYSICAL THERAPY
5452,A81000B,00500,0300,OCCUPATIONAL THERAPY
5452,A81000B,00600,0300,SPEECH THERAPY
5452,A81000C,00100,0100,B
5452,A81000C,00100,0400,FOUNTAIN VIEW  INC.
5452,A81000C,00100,0600,MANAGEMENT
5452,A81000C,00200,0100,B
5452,A81000C,00200,0400,SKILLED CARE PHARMACY
5452,A81000C,00200,0600,INSTITUTIONAL PHARMACY
5452,A81000C,00300,0100,B
5452,A81000C,00300,0400,LOCOMOTION THERAPY  INC.
5452,A81000C,00300,0600,INSTITUTIONAL PHARMACY
5452,B100000,00000,0100,00000SQUARE FEET
5452,B100000,00000,0200,00000SQUARE FEET
5452,B100000,00000,0300,00000GROSS SALARY
5452,B100000,00000,0400,00000ACCUM. COST
5452,B100000,00000,0500,00000SQUARE FEET
5452,B100000,00000,0600,00000PATIENT DAYS
5452,B100000,00000,0700,00000SQUARE FEET
5452,B100000,00000,0800,00000MEALS SERVED
5452,B100000,00000,0900,00000NURSING HOURS
5452,B100000,00000,1000,00000COSTED REQUIS
5452,B100000,00000,1100,00000COSTED REQUIS
5452,B100000,00000,1200,00000GROSS REVENUE
5452,B100000,00000,1300,00000TIME SPENT
5452,B100000,00000,1350,00000
5452,B100000,00000,1400,00000ASSIGNED TIME
5452,E10A180,00301,0100,02/26/1998
5452,E10A180,00501,0100,01/06/1999
5452,E10A180,00550,0300,01/06/1999
5452,S000000,00100,0200,12/01/1998
5452,S200000,00100,0100,4840 E. TULARE AVE
5452,S200000,00200,0100,FRESNO
5452,S200000,00200,0200,CA
5452,S200000,00200,0300,93727
5452,S200000,00300,0100,FRESNO
5452,S200000,00400,0100,VALLEY CONVALESCENT CENTER
5452,S200000,00400,0200,056225
5452,S200000,00400,0300,01/01/1982
5452,S200000,00400,0500,O
5452,S200000,00600,0200,056225
5452,S200000,00600,0300,01/01/1982
5452,S200000,00600,0600,P
5452,S200000,01600,0100,Y
5457,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5457,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5457,A000000,00300,0000,00300EMPLOYEE BENEFITS
5457,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5457,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5457,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5457,A000000,00700,0000,00700HOUSEKEEPING
5457,A000000,00800,0000,00800DIETARY
5457,A000000,00900,0000,00900NURSING ADMINISTRATION
5457,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5457,A000000,01100,0000,01100PHARMACY
5457,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5457,A000000,01300,0000,01300SOCIAL SERVICE
5457,A000000,01350,0000,01500RECREATION
5457,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5457,A000000,01600,0000,01600SKILLED NURSING FACILITY
5457,A000000,01800,0000,01800NURSING FACILITY
5457,A000000,01810,0000,01810ICF/MR
5457,A000000,02100,0000,02100RADIOLOGY
5457,A000000,02200,0000,02200LABORATORY
5457,A000000,02300,0000,02300INTRAVENOUS THERAPY
5457,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5457,A000000,02500,0000,02500PHYSICAL THERAPY
5457,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5457,A000000,02700,0000,02700SPEECH PATHOLOGY
5457,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5457,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5457,A000000,03050,0000,03300PEN
5457,A000000,03051,0000,03310DME
5457,A000000,03550,0000,03550FQHC
5457,A000000,05000,0000,05000CORF
5457,A000000,05010,0000,05010CMHC
5457,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5457,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5457,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5457,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5457,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5457,A81000A,00100,0100,Y
5457,A81000B,00100,0300,H.O. CAPITAL EXPENSE
5457,A81000B,00200,0300,H.O. ADMIN. & GENERA
5457,A81000C,00100,0100,E
5457,A81000C,00100,0200,RONALD M. AKIN
5457,A81000C,00100,0400,AEM MANAGMENT
5457,A81000C,00100,0600,ADMIN. MANAGMEN
5457,B100000,00000,0100,00000SQUARE FEET
5457,B100000,00000,0200,00000SQUARE FEET
5457,B100000,00000,0300,00000GROSS SALARIES
5457,B100000,00000,0400,00000ACCUM COST
5457,B100000,00000,0500,00000SQUARE FEET
5457,B100000,00000,0600,00000PATIENT DAYS
5457,B100000,00000,0700,00000SQUARE FEET
5457,B100000,00000,0800,00000PATIENT DAYS
5457,B100000,00000,0900,00000NURSING SALARIES
5457,B100000,00000,1000,00000COSTED REQUIS
5457,B100000,00000,1100,00000COSTED REQUIS
5457,B100000,00000,1200,00000TIME SPENT
5457,B100000,00000,1300,00000TIME SPENT
5457,B100000,00000,1350,00000PATIENT DAYS
5457,B100000,00000,1400,00000ASSIGNED TIME
5457,E10A180,00301,0100,05/13/1997
5457,E10A180,00301,0300,05/16/1997
5457,E10A180,00350,0300,05/13/1997
5457,E10A180,00501,0300,05/28/1998
5457,E10A180,00502,0100,09/09/1999
5457,E10A180,00502,0300,09/09/1999
5457,E10A180,00550,0100,05/28/1998
5457,E10A180,00550,0300,07/15/1998
5457,E10A180,00551,0100,07/15/1998
5457,S000000,00100,0200,06/01/1998
5457,S200000,00100,0100,3801 ANAHEIM STREET
5457,S200000,00200,0100,LONG BEACH
5457,S200000,00200,0200,CA
5457,S200000,00200,0300,90804
5457,S200000,00300,0100,LOS ANGELES
5457,S200000,00400,0100,MARLORA POST ACUTE REHAB HOSPITAL
5457,S200000,00400,0200,056234
5457,S200000,00400,0300,01/01/1990
5457,S200000,00400,0500,O
5457,S200000,00600,0200,056234
5457,S200000,00600,0300,01/01/1990
5457,S200000,00600,0600,P
5457,S200000,01600,0100,Y
5470,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5470,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5470,A000000,00300,0000,00300EMPLOYEE BENEFITS
5470,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5470,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5470,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5470,A000000,00700,0000,00700HOUSEKEEPING
5470,A000000,00800,0000,00800DIETARY
5470,A000000,00900,0000,00900NURSING ADMINISTRATION
5470,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5470,A000000,01100,0000,01100PHARMACY
5470,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5470,A000000,01300,0000,01300SOCIAL SERVICE
5470,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5470,A000000,01600,0000,01600SKILLED NURSING FACILITY
5470,A000000,01800,0000,01800NURSING FACILITY
5470,A000000,01810,0000,01810ICF/MR
5470,A000000,02100,0000,02100RADIOLOGY
5470,A000000,02300,0000,02300INTRAVENOUS THERAPY
5470,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5470,A000000,02500,0000,02500PHYSICAL THERAPY
5470,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5470,A000000,02700,0000,02700SPEECH PATHOLOGY
5470,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5470,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5470,A000000,03200,0000,03200SUPPORT SURFACES
5470,A000000,03550,0000,03550FQHC
5470,A000000,05000,0000,05000CORF
5470,A000000,05010,0000,05010CMHC
5470,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5470,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5470,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5470,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5470,B100000,00000,0100,00000SQUARE FEET
5470,B100000,00000,0200,00000DOLLAR VALUE
5470,B100000,00000,0300,00000GROSS SALARIES
5470,B100000,00000,0400,00000ACCUM. COST
5470,B100000,00000,0500,00000SQUARE FEET
5470,B100000,00000,0600,00000POUNDS OF LAUNDRY
5470,B100000,00000,0700,00000HOURS OF SERVICE
5470,B100000,00000,0800,00000MEALS SERVED
5470,B100000,00000,0900,00000DIRECT NRSING HRS
5470,B100000,00000,1000,00000COSTED REQUIS.
5470,B100000,00000,1100,00000COSTED REQUIS.
5470,B100000,00000,1200,00000TIME SPENT
5470,B100000,00000,1300,00000TIME SPENT
5470,B100000,00000,1400,00000ASSIGNED TIME
5470,E10A180,00301,0300,08/26/1997
5470,E10A180,00350,0100,08/26/1997
5470,E10A180,00502,0300,07/08/1998
5470,E10A180,00550,0300,07/29/1998
5470,E10A180,00551,0100,07/08/1998
5470,E10A180,00552,0100,07/29/1998
5470,S000000,00100,0200,07/08/1998
5470,S200000,00100,0100,316 S. WESTLAKE AVENUE
5470,S200000,00200,0100,LOS ANGELES
5470,S200000,00200,0200,CA
5470,S200000,00200,0300,90057
5470,S200000,00300,0100,LOS ANGELES
5470,S200000,00400,0100,WESTLAKE CONVALESCENT HOSPITAL
5470,S200000,00400,0200,056242
5470,S200000,00400,0300,08/01/1993
5470,S200000,00400,0500,O
5470,S200000,00600,0200,056242
5470,S200000,00600,0300,08/01/1993
5470,S200000,00600,0600,P
5470,S200000,01600,0100,Y
5477,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5477,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5477,A000000,00300,0000,00300EMPLOYEE BENEFITS
5477,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5477,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5477,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5477,A000000,00700,0000,00700HOUSEKEEPING
5477,A000000,00800,0000,00800DIETARY
5477,A000000,00900,0000,00900NURSING ADMINISTRATION
5477,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5477,A000000,01100,0000,01100PHARMACY
5477,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5477,A000000,01300,0000,01300SOCIAL SERVICE
5477,A000000,01350,0000,01500OTHER GENERAL SERVICES
5477,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5477,A000000,01600,0000,01600SKILLED NURSING FACILITY
5477,A000000,01800,0000,01800NURSING FACILITY
5477,A000000,01810,0000,01810ICF/MR
5477,A000000,01900,0000,01900OTHER LONG TERM CARE
5477,A000000,02100,0000,02100RADIOLOGY
5477,A000000,02200,0000,02200LABORATORY
5477,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5477,A000000,02500,0000,02500PHYSICAL THERAPY
5477,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5477,A000000,02700,0000,02700SPEECH PATHOLOGY
5477,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5477,A000000,02901,0000,02901OXYGEN  SUPPLIES CHARGED TO PAT
5477,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5477,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
5477,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
5477,A000000,03550,0000,03550FQHC
5477,A000000,04750,0000,05100OTHER REIMBURSABLE COST
5477,A000000,05000,0000,05000CORF
5477,A000000,05010,0000,05010CMHC
5477,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5477,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5477,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5477,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
5477,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5477,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5477,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
5477,A81000A,00100,0100,Y
5477,A81000B,00100,0300,BUILDING COSTS
5477,A81000B,00200,0300,WORKERS COMPENSATION
5477,A81000B,00300,0300,PURCHASES FROM PHARMACY
5477,A81000B,00400,0300,INTEREST EXPENSE - EQUIP
5477,A81000B,00500,0300,PURCH. FROM DISTRIBUTOR
5477,A81000B,00600,0300,INSUR. BROKER COMMISSIONS
5477,A81000C,00100,0100,F
5477,A81000C,00100,0200,MARTIN HARMON
5477,A81000C,00200,0100,C
5477,A81000C,00200,0400,CARE WEST INSURANCE CO.
5477,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY
5477,A81000C,00300,0100,C
5477,A81000C,00300,0400,PACIFIC WEST PHARM  INC.
5477,A81000C,00300,0600,PHARMACY
5477,A81000C,00400,0100,B
5477,A81000C,00400,0400,HORIZON WEST  INC.
5477,A81000C,00400,0600,CONVLST HOSPITAL OPERATOR
5477,A81000C,00500,0100,C
5477,A81000C,00500,0400,EMERALD DISTRIBUTING  INC
5477,A81000C,00500,0600,DISTRIBUTORSHIP
5477,A81000C,00600,0100,G
5477,A81000C,00600,0200,(NON-FINANCIAL / CONTROL)
5477,A81000C,00600,0400,SOUTH PLACER INSUR. CO.
5477,A81000C,00600,0600,INSURANCE BROKER
5477,A81000C,00700,0100,B
5477,A81000C,00700,0400,HORIZON WEST HDQTRS  INC.
5477,A81000C,00700,0600,HOME OFFICE
5477,B100000,00000,0100,00000SQUARE FEET
5477,B100000,00000,0200,00000SQUARE FEET
5477,B100000,00000,0300,00000GROSS SALARIES
5477,B100000,00000,0400,00000ACCUM. COST
5477,B100000,00000,0500,00000SQUARE FEET
5477,B100000,00000,0600,00000POUNDS OF LAUNDRY
5477,B100000,00000,0700,00000NON-DIETAR SQ. FT.
5477,B100000,00000,0800,00000MEALS SERVED
5477,B100000,00000,0900,00000DIRECT NURSING HR
5477,B100000,00000,1000,00000DIRECT NURSING HR
5477,B100000,00000,1100,00000NO STATIST ICS
5477,B100000,00000,1200,00000NO STATIST ICS
5477,B100000,00000,1300,00000CENSUS
5477,B100000,00000,1350,00000
5477,B100000,00000,1400,00000NO STATIST ICS
5477,E10A180,00301,0100,02/06/1998
5477,E10A180,00501,0300,11/30/1998
5477,E10A180,00550,0100,11/30/1998
5477,E10A180,00550,0300,01/28/1999
5477,E10A180,00551,0100,01/28/1999
5477,S000000,00100,0200,12/01/1998
5477,S200000,00100,0100,3280 WASHINGTON ST.
5477,S200000,00200,0100,PLACERVILLE
5477,S200000,00200,0200,CA
5477,S200000,00200,0300,95667
5477,S200000,00300,0100,EL DORADO
5477,S200000,00400,0100,EL DORADO CONVALESCENT HOSPITAL
5477,S200000,00400,0200,056243
5477,S200000,00400,0300,11/01/1970
5477,S200000,00400,0500,O
5477,S200000,00600,0200,056243
5477,S200000,00600,0300,11/01/1970
5477,S200000,00600,0600,P
5477,S200000,01600,0100,Y
5477,S200000,02200,0100,Y
5486,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5486,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5486,A000000,00300,0000,00300EMPLOYEE BENEFITS
5486,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5486,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5486,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5486,A000000,00700,0000,00700HOUSEKEEPING
5486,A000000,00800,0000,00800DIETARY
5486,A000000,00900,0000,00900NURSING ADMINISTRATION
5486,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5486,A000000,01100,0000,01100PHARMACY
5486,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5486,A000000,01300,0000,01300SOCIAL SERVICE
5486,A000000,01301,0000,01301ACTIVITIES
5486,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5486,A000000,01600,0000,01600SKILLED NURSING FACILITY
5486,A000000,01800,0000,01800NURSING FACILITY
5486,A000000,02100,0000,02100RADIOLOGY
5486,A000000,02200,0000,02200LABORATORY
5486,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5486,A000000,02500,0000,02500PHYSICAL THERAPY
5486,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5486,A000000,02700,0000,02700SPEECH PATHOLOGY
5486,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5486,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5486,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5486,A000000,05000,0000,05000CORF
5486,A000000,05010,0000,05010CMHC
5486,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5486,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5486,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5486,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5486,A81000A,00100,0100,Y
5486,A81000B,00100,0300,HOME OFFICE COST
5486,A81000B,00500,0300,HOME OFFICE COST
5486,A81000B,00600,0300,HOME OFFICE COST
5486,A81000B,00800,0300,HOME OFFICE COST
5486,A81000C,00100,0100,B
5486,A81000C,00100,0200,BEVERLY ENTERPR
5486,B100000,00000,0100,00000(SQUARE FEET)
5486,B100000,00000,0200,00000(SQUARE FEET)
5486,B100000,00000,0300,00000(ADJUSTED SALARIES)
5486,B100000,00000,0400,00000(ACCUM. COST)
5486,B100000,00000,0500,00000(SQUARE FEET)
5486,B100000,00000,0600,00000(PATIENT DAYS)
5486,B100000,00000,0700,00000(SQUARE FEET)
5486,B100000,00000,0800,00000(MEALS SERVED)
5486,B100000,00000,0900,00000(ADJUSTED SALARIES)
5486,B100000,00000,1000,00000(PATIENT DAYS)
5486,B100000,00000,1100,00000(COSTED REQUIS)
5486,B100000,00000,1200,00000(TOTAL CHARGES)
5486,B100000,00000,1300,00000(NURSING ACC COST)
5486,B100000,00000,1301,00000(PATIENT DAYS)
5486,B100000,00000,1400,00000(ASSIGNED TIME)
5486,E10A180,00301,0100,05/23/1997
5486,E10A180,00302,0100,08/22/1997
5486,E10A180,00303,0100,12/12/1997
5486,E10A180,00304,0100,03/06/1998
5486,S000000,00100,0200,06/05/1998
5486,S200000,00100,0100,14401 HUSTON STREET
5486,S200000,00200,0100,SHERMAN OAKS
5486,S200000,00200,0200,CA
5486,S200000,00200,0300,91403
5486,S200000,00300,0100,LOS ANGELES
5486,S200000,00400,0100,SHERMAN OAKS CONV HOSP (673)
5486,S200000,00400,0200,056250
5486,S200000,00400,0300,01/01/1982
5486,S200000,00400,0500,O
5486,S200000,01600,0100,Y
5490,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5490,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5490,A000000,00300,0000,00300EMPLOYEE BENEFITS
5490,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5490,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5490,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5490,A000000,00700,0000,00700HOUSEKEEPING
5490,A000000,00800,0000,00800DIETARY
5490,A000000,00900,0000,00900NURSING ADMINISTRATION
5490,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5490,A000000,01100,0000,01100PHARMACY
5490,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5490,A000000,01300,0000,01300SOCIAL SERVICE
5490,A000000,01350,0000,01500EDUCATION
5490,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5490,A000000,01600,0000,01600SKILLED NURSING FACILITY
5490,A000000,01800,0000,01800NURSING FACILITY
5490,A000000,02100,0000,02100RADIOLOGY
5490,A000000,02200,0000,02200LABORATORY
5490,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5490,A000000,02500,0000,02500PHYSICAL THERAPY
5490,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5490,A000000,02700,0000,02700SPEECH PATHOLOGY
5490,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5490,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5490,A000000,03050,0000,03300EQUIPMENT RENTAL
5490,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
5490,A000000,03550,0000,03550FQHC
5490,A000000,04750,0000,05100OTHER REIMBURSABLE COST
5490,A000000,05000,0000,05000CORF
5490,A000000,05010,0000,05010CMHC
5490,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5490,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5490,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5490,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
5490,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5490,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
5490,A81000A,00100,0100,Y
5490,A81000B,00100,0300,FACILITY LEASE
5490,A81000B,00200,0300,DEPRECIATION
5490,A81000B,00300,0300,INTEREST
5490,A81000C,00100,0100,A
5490,A81000C,00100,0200,SEPULVEDA PROPERTIES
5490,B100000,00000,0100,00000SQUARE FEET
5490,B100000,00000,0200,00000SQUARE FEET
5490,B100000,00000,0300,00000GROSS SALARIES
5490,B100000,00000,0400,00000ACCUM. COST
5490,B100000,00000,0500,00000SQUARE FEET
5490,B100000,00000,0600,00000POUNDS OF LAUNDRY
5490,B100000,00000,0700,00000SQUARE FEET
5490,B100000,00000,0800,00000MEALS SERVED
5490,B100000,00000,0900,00000ADMISSIONS
5490,B100000,00000,1000,00000COSTED REQUIS.
5490,B100000,00000,1100,00000COSTED REQUIS.
5490,B100000,00000,1200,00000ADMISSIONS
5490,B100000,00000,1300,00000TIME SPENT
5490,B100000,00000,1350,00000
5490,B100000,00000,1400,00000ASSIGNED TIME
5490,E10A180,00350,0100,07/31/1997
5490,E10A180,00350,0300,07/31/1997
5490,E10A180,00501,0300,06/01/1998
5490,E10A180,00550,0100,06/01/1998
5490,E10A180,00550,0300,07/31/1998
5490,E10A180,00551,0100,07/31/1998
5490,S000000,00100,0200,06/03/1919
5490,S200000,00100,0100,6600 N. SEPULVEDA BLVD.
5490,S200000,00200,0100,VAN NUYS
5490,S200000,00200,0200,CA
5490,S200000,00200,0300,91411
5490,S200000,00300,0100,LOS ANGELES
5490,S200000,00400,0100,BERKLEY VALLEY CONVALESCENT HOSPITAL
5490,S200000,00400,0200,056253
5490,S200000,00400,0300,01/01/1984
5490,S200000,00400,0500,O
5490,S200000,00600,0200,056253
5490,S200000,00600,0300,01/01/1984
5490,S200000,00600,0600,P
5490,S200000,01600,0100,Y
5497,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5497,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5497,A000000,00300,0000,00300EMPLOYEE BENEFITS
5497,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5497,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5497,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5497,A000000,00700,0000,00700HOUSEKEEPING
5497,A000000,00800,0000,00800DIETARY
5497,A000000,00900,0000,00900NURSING ADMINISTRATION
5497,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5497,A000000,01100,0000,01100PHARMACY
5497,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5497,A000000,01300,0000,01300SOCIAL SERVICE
5497,A000000,01350,0000,01500OTHER GENERAL SERVICES
5497,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5497,A000000,01600,0000,01600SKILLED NURSING FACILITY
5497,A000000,01800,0000,01800NURSING FACILITY
5497,A000000,02100,0000,02100RADIOLOGY
5497,A000000,02300,0000,02300INTRAVENOUS THERAPY
5497,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5497,A000000,02500,0000,02500PHYSICAL THERAPY
5497,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5497,A000000,02700,0000,02700SPEECH PATHOLOGY
5497,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5497,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5497,A000000,03550,0000,03550FQHC
5497,A000000,04750,0000,05100OTHER REIMBURSABLE COST
5497,A000000,05000,0000,05000CORF
5497,A000000,05010,0000,05010CMHC
5497,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5497,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5497,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5497,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
5497,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5497,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5497,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
5497,A81000A,00100,0100,Y
5497,A81000B,00100,0300,MANAGEMENT FEES
5497,A81000B,00200,0300,CAPITAL COSTS
5497,A81000C,00100,0100,B
5497,A81000C,00100,0200,MOYLES CENTRAL VALLEY
5497,A81000C,00100,0400,CORPORATE OFFICES
5497,A81000C,00200,0100,B
5497,A81000C,00200,0200,POST ACUTE REHAB
5497,A81000C,00200,0400,REHAB SERVICES
5497,B100000,00000,0100,00000SQUARE FEET
5497,B100000,00000,0200,00000SQUARE FEET
5497,B100000,00000,0300,00000GROSS SALARY
5497,B100000,00000,0400,00000ACCUM. COST
5497,B100000,00000,0500,00000SQUARE FEET
5497,B100000,00000,0600,00000SQUARE FEET
5497,B100000,00000,0700,00000PATIENT DAYS
5497,B100000,00000,0800,00000PATIENT DAYS
5497,B100000,00000,0900,00000DIRECT NRSING HRS
5497,B100000,00000,1000,00000COSTED REQUIS.
5497,B100000,00000,1100,00000COSTED REQUIS.
5497,B100000,00000,1200,00000GROSS REVENUE
5497,B100000,00000,1300,00000GROSS REVENUE
5497,B100000,00000,1350,00000
5497,B100000,00000,1400,00000ASSIGNED TIME
5497,E10A180,00301,0100,06/27/1997
5497,E10A180,00301,0300,06/27/1997
5497,E10A180,00350,0100,06/20/1997
5497,E10A180,00350,0300,06/20/1997
5497,E10A180,00501,0100,07/10/1998
5497,E10A180,00550,0300,07/10/1998
5497,S000000,00100,0200,06/02/1919
5497,S200000,00100,0100,604 EAST MERRITT AVENUE
5497,S200000,00200,0100,TULARE
5497,S200000,00200,0200,CA
5497,S200000,00200,0300,93275
5497,S200000,00300,0100,TULARE
5497,S200000,00400,0100,MERRITT MANOR CONVALESCENT HOSPITAL
5497,S200000,00400,0200,056261
5497,S200000,00400,0300,01/01/1991
5497,S200000,00400,0500,O
5497,S200000,00600,0200,056261
5497,S200000,00600,0300,01/01/1991
5497,S200000,00600,0600,P
5497,S200000,01600,0100,Y
5502,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5502,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5502,A000000,00300,0000,00300EMPLOYEE BENEFITS
5502,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5502,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5502,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5502,A000000,00700,0000,00700HOUSEKEEPING
5502,A000000,00800,0000,00800DIETARY
5502,A000000,00900,0000,00900NURSING ADMINISTRATION
5502,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5502,A000000,01100,0000,01100PHARMACY
5502,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5502,A000000,01300,0000,01300SOCIAL SERVICE
5502,A000000,01301,0000,01301ACTIVITIES
5502,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5502,A000000,01600,0000,01600SKILLED NURSING FACILITY
5502,A000000,01800,0000,01800NURSING FACILITY
5502,A000000,02100,0000,02100RADIOLOGY
5502,A000000,02200,0000,02200LABORATORY
5502,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5502,A000000,02500,0000,02500PHYSICAL THERAPY
5502,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5502,A000000,02700,0000,02700SPEECH PATHOLOGY
5502,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5502,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5502,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5502,A000000,05000,0000,05000CORF
5502,A000000,05010,0000,05010CMHC
5502,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5502,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5502,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5502,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5502,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5502,A81000A,00100,0100,Y
5502,A81000B,00100,0300,HOME OFFICE COST
5502,A81000B,00500,0300,HOME OFFICE COST
5502,A81000B,00600,0300,HOME OFFICE COST
5502,A81000B,00800,0300,HOME OFFICE COST
5502,A81000C,00100,0100,B
5502,A81000C,00100,0200,BEVERLY ENTERPR
5502,B100000,00000,0100,00000(SQUARE FEET)
5502,B100000,00000,0200,00000(SQUARE FEET)
5502,B100000,00000,0300,00000(ADJUSTED SALARIES)
5502,B100000,00000,0400,00000(ACCUM. COST)
5502,B100000,00000,0500,00000(SQUARE FEET)
5502,B100000,00000,0600,00000(PATIENT DAYS)
5502,B100000,00000,0700,00000(SQUARE FEET)
5502,B100000,00000,0800,00000(MEALS SERVED)
5502,B100000,00000,0900,00000(ADJUSTED SALARIES)
5502,B100000,00000,1000,00000(PATIENT DAYS)
5502,B100000,00000,1100,00000(COSTED REQUIS)
5502,B100000,00000,1200,00000(TOTAL CHARGES)
5502,B100000,00000,1300,00000(NURSING ACC COST)
5502,B100000,00000,1301,00000(PATIENT DAYS)
5502,B100000,00000,1400,00000(ASSIGNED TIME)
5502,E10A180,00301,0100,08/22/1997
5502,E10A180,00350,0100,05/23/1997
5502,E10A180,00351,0100,12/12/1997
5502,E10A180,00352,0100,03/06/1998
5502,S000000,00100,0200,06/05/1998
5502,S200000,00100,0100,3672 NORTH FIRST
5502,S200000,00200,0100,FRESNO
5502,S200000,00200,0200,CA
5502,S200000,00200,0300,93726
5502,S200000,00300,0100,FRESNO
5502,S200000,00400,0100,HILLCREST CONVALESCENT HOSPITA
5502,S200000,00400,0200,056266
5502,S200000,00400,0300,01/01/1967
5502,S200000,00400,0500,O
5502,S200000,01600,0100,Y
5506,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5506,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5506,A000000,00300,0000,00300EMPLOYEE BENEFITS
5506,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5506,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5506,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5506,A000000,00700,0000,00700HOUSEKEEPING
5506,A000000,00800,0000,00800DIETARY
5506,A000000,00900,0000,00900NURSING ADMINISTRATION
5506,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5506,A000000,01100,0000,01100PHARMACY
5506,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5506,A000000,01300,0000,01300SOCIAL SERVICE
5506,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5506,A000000,01600,0000,01600SKILLED NURSING FACILITY
5506,A000000,01800,0000,01800NURSING FACILITY
5506,A000000,02100,0000,02100RADIOLOGY
5506,A000000,02300,0000,02300INTRAVENOUS THERAPY
5506,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5506,A000000,02500,0000,02500PHYSICAL THERAPY
5506,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5506,A000000,02700,0000,02700SPEECH PATHOLOGY
5506,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5506,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5506,A000000,03550,0000,03550FQHC
5506,A000000,05000,0000,05000CORF
5506,A000000,05010,0000,05010CMHC
5506,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5506,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5506,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5506,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5506,A81000A,00100,0100,Y
5506,A81000B,00100,0300,MANAGEMENT FEES
5506,A81000B,00200,0300,CAP BLDG
5506,A81000B,00300,0300,ADM AND GEN
5506,A81000C,00100,0100,A
5506,A81000C,00100,0200,LEE C. SAMSON
5506,A81000C,00100,0400,WHM INC
5506,A81000C,00100,0600,MANAGEMENT
5506,B100000,00000,0100,00000  SQ FT
5506,B100000,00000,0200,00000  SQ FT
5506,B100000,00000,0300,00000  GROSS     SAL
5506,B100000,00000,0400,00000 ACC COST
5506,B100000,00000,0500,00000  SQ FT
5506,B100000,00000,0600,00000  LBS OF   LAUNDRY
5506,B100000,00000,0700,00000  SQ FT
5506,B100000,00000,0800,00000  MEALS   SERVED
5506,B100000,00000,0900,00000   TIME   SPENT
5506,B100000,00000,1000,00000  COSTED REQUISITIO
5506,B100000,00000,1100,00000  COSTED REQUISITIO
5506,B100000,00000,1200,00000  GROSS     REV
5506,B100000,00000,1300,00000   TIME   SPENT
5506,B100000,00000,1400,00000   TIME   SPENT
5506,S000000,00100,0200,06/01/1919
5506,S200000,00100,0100,13922 CERISE AVENUE
5506,S200000,00200,0100,HAWTHORNE
5506,S200000,00200,0200,CA
5506,S200000,00200,0300,90250
5506,S200000,00400,0100,WINDSOR GARDENS OF HAWTHORNE
5506,S200000,00400,0200,056267
5506,S200000,00400,0300,09/01/1993
5506,S200000,00400,0500,O
5506,S200000,00600,0200,056267
5506,S200000,00600,0300,09/01/1993
5506,S200000,00600,0600,P
5506,S200000,01600,0100,Y
5511,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5511,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5511,A000000,00300,0000,00300EMPLOYEE BENEFITS
5511,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5511,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5511,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5511,A000000,00700,0000,00700HOUSEKEEPING
5511,A000000,00800,0000,00800DIETARY
5511,A000000,00900,0000,00900NURSING ADMINISTRATION
5511,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5511,A000000,01100,0000,01100PHARMACY
5511,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5511,A000000,01300,0000,01300SOCIAL SERVICE
5511,A000000,01301,0000,01301ACTIVITIES
5511,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5511,A000000,01600,0000,01600SKILLED NURSING FACILITY
5511,A000000,01800,0000,01800NURSING FACILITY
5511,A000000,02100,0000,02100RADIOLOGY
5511,A000000,02200,0000,02200LABORATORY
5511,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5511,A000000,02500,0000,02500PHYSICAL THERAPY
5511,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5511,A000000,02700,0000,02700SPEECH PATHOLOGY
5511,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5511,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5511,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5511,A000000,05000,0000,05000CORF
5511,A000000,05010,0000,05010CMHC
5511,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5511,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5511,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5511,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5511,A81000A,00100,0100,Y
5511,A81000B,00100,0300,HOME OFFICE COST
5511,A81000B,00500,0300,HOME OFFICE COST
5511,A81000B,00600,0300,HOME OFFICE COST
5511,A81000B,00800,0300,HOME OFFICE COST
5511,A81000C,00100,0100,B
5511,A81000C,00100,0200,BEVERLY ENTERPR
5511,B100000,00000,0100,00000(SQUARE FEET)
5511,B100000,00000,0200,00000(SQUARE FEET)
5511,B100000,00000,0300,00000(ADJUSTED SALARIES)
5511,B100000,00000,0400,00000(ACCUM. COST)
5511,B100000,00000,0500,00000(SQUARE FEET)
5511,B100000,00000,0600,00000(PATIENT DAYS)
5511,B100000,00000,0700,00000(SQUARE FEET)
5511,B100000,00000,0800,00000(MEALS SERVED)
5511,B100000,00000,0900,00000(ADJUSTED SALARIES)
5511,B100000,00000,1000,00000(PATIENT DAYS)
5511,B100000,00000,1100,00000(COSTED REQUIS)
5511,B100000,00000,1200,00000(TOTAL CHARGES)
5511,B100000,00000,1300,00000(NURSING ACC COST)
5511,B100000,00000,1301,00000(PATIENT DAYS)
5511,B100000,00000,1400,00000(ASSIGNED TIME)
5511,E10A180,00301,0100,05/23/1997
5511,E10A180,00302,0100,08/22/1997
5511,E10A180,00350,0100,12/12/1997
5511,E10A180,00351,0100,03/06/1998
5511,S000000,00100,0200,06/05/1998
5511,S200000,00100,0100,240 HOSPITAL CIRCLE
5511,S200000,00200,0100,WESTMINSTER
5511,S200000,00200,0200,CA
5511,S200000,00200,0300,92683
5511,S200000,00300,0100,ORANGE
5511,S200000,00400,0100,BEV MANOR WESTMINSTER (572)
5511,S200000,00400,0200,056271
5511,S200000,00400,0300,01/01/1967
5511,S200000,00400,0500,O
5511,S200000,01600,0100,Y
5514,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5514,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5514,A000000,00300,0000,00300EMPLOYEE BENEFITS
5514,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5514,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5514,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5514,A000000,00700,0000,00700HOUSEKEEPING
5514,A000000,00800,0000,00800DIETARY
5514,A000000,00900,0000,00900NURSING ADMINISTRATION
5514,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5514,A000000,01100,0000,01100PHARMACY
5514,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5514,A000000,01300,0000,01300SOCIAL SERVICE
5514,A000000,01301,0000,01301ACTIVITIES
5514,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5514,A000000,01600,0000,01600SKILLED NURSING FACILITY
5514,A000000,01800,0000,01800NURSING FACILITY
5514,A000000,01900,0000,01900OTHER LONG TERM CARE
5514,A000000,02100,0000,02100RADIOLOGY
5514,A000000,02200,0000,02200LABORATORY
5514,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5514,A000000,02500,0000,02500PHYSICAL THERAPY
5514,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5514,A000000,02700,0000,02700SPEECH PATHOLOGY
5514,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5514,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5514,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5514,A000000,05000,0000,05000CORF
5514,A000000,05010,0000,05010CMHC
5514,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5514,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5514,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5514,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5514,A81000A,00100,0100,Y
5514,A81000B,00100,0300,HOME OFFICE COST
5514,A81000B,00500,0300,HOME OFFICE COST
5514,A81000B,00600,0300,HOME OFFICE COST
5514,A81000B,00800,0300,HOME OFFICE COST
5514,A81000C,00100,0100,B
5514,A81000C,00100,0200,BEVERLY ENTERPR
5514,B100000,00000,0100,00000(SQUARE FEET)
5514,B100000,00000,0200,00000(SQUARE FEET)
5514,B100000,00000,0300,00000(ADJUSTED SALARIES)
5514,B100000,00000,0400,00000(ACCUM. COST)
5514,B100000,00000,0500,00000(SQUARE FEET)
5514,B100000,00000,0600,00000(PATIENT DAYS)
5514,B100000,00000,0700,00000(SQUARE FEET)
5514,B100000,00000,0800,00000(MEALS SERVED)
5514,B100000,00000,0900,00000(ADJUSTED SALARIES)
5514,B100000,00000,1000,00000(PATIENT DAYS)
5514,B100000,00000,1100,00000(COSTED REQUIS)
5514,B100000,00000,1200,00000(TOTAL CHARGES)
5514,B100000,00000,1300,00000(NURSING ACC COST)
5514,B100000,00000,1301,00000(PATIENT DAYS)
5514,B100000,00000,1400,00000(ASSIGNED TIME)
5514,E10A180,00350,0100,05/23/1997
5514,E10A180,00351,0100,08/22/1997
5514,E10A180,00352,0100,12/12/1997
5514,E10A180,00353,0100,03/06/1998
5514,S000000,00100,0200,06/05/1998
5514,S200000,00100,0100,1477 GROVE STREET
5514,S200000,00200,0100,SAN FRANCISCO
5514,S200000,00200,0200,CA
5514,S200000,00200,0300,94117
5514,S200000,00300,0100,SAN FRANCISCO
5514,S200000,00400,0100,BEV MANOR-SAN FRANCISCO (659)
5514,S200000,00400,0200,056272
5514,S200000,00400,0300,01/01/1967
5514,S200000,00400,0500,O
5514,S200000,01600,0100,Y
5517,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5517,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5517,A000000,00300,0000,00300EMPLOYEE BENEFITS
5517,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5517,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5517,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5517,A000000,00700,0000,00700HOUSEKEEPING
5517,A000000,00800,0000,00800DIETARY
5517,A000000,00900,0000,00900NURSING ADMINISTRATION
5517,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5517,A000000,01100,0000,01100PHARMACY
5517,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5517,A000000,01300,0000,01300SOCIAL SERVICE
5517,A000000,01301,0000,01301ACTIVITIES
5517,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5517,A000000,01600,0000,01600SKILLED NURSING FACILITY
5517,A000000,02100,0000,02100RADIOLOGY
5517,A000000,02500,0000,02500PHYSICAL THERAPY
5517,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5517,A000000,02700,0000,02700SPEECH PATHOLOGY
5517,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5517,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5517,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5517,A000000,05000,0000,05000CORF
5517,A000000,05010,0000,05010CMHC
5517,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5517,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5517,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5517,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5517,A81000A,00100,0100,Y
5517,A81000B,00100,0300,HOME OFFICE COST
5517,A81000B,00500,0300,HOME OFFICE COST
5517,A81000B,00600,0300,HOME OFFICE COST
5517,A81000B,00800,0300,HOME OFFICE COST
5517,A81000C,00100,0100,B
5517,A81000C,00100,0200,BEVERLY ENTERPR
5517,B100000,00000,0100,00000(SQUARE FEET)
5517,B100000,00000,0200,00000(SQUARE FEET)
5517,B100000,00000,0300,00000(ADJUSTED SALARIES)
5517,B100000,00000,0400,00000(ACCUM. COST)
5517,B100000,00000,0500,00000(SQUARE FEET)
5517,B100000,00000,0600,00000(PATIENT DAYS)
5517,B100000,00000,0700,00000(SQUARE FEET)
5517,B100000,00000,0800,00000(MEALS SERVED)
5517,B100000,00000,0900,00000(ADJUSTED SALARIES)
5517,B100000,00000,1000,00000(PATIENT DAYS)
5517,B100000,00000,1100,00000(COSTED REQUIS)
5517,B100000,00000,1200,00000(TOTAL CHARGES)
5517,B100000,00000,1300,00000(NURSING ACC COST)
5517,B100000,00000,1301,00000(PATIENT DAYS)
5517,B100000,00000,1400,00000(ASSIGNED TIME)
5517,S000000,00100,0200,06/05/1998
5517,S200000,00100,0100,925 N CORNELIA
5517,S200000,00200,0100,FRESNO
5517,S200000,00200,0200,CA
5517,S200000,00200,0300,93706
5517,S200000,00300,0100,FRESNO
5517,S200000,00400,0100,COUNTRY VIEW CONV HOSP (534)
5517,S200000,00400,0200,056281
5517,S200000,00400,0300,01/01/1967
5517,S200000,00400,0500,P
5517,S200000,01500,0100,Y
5522,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5522,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5522,A000000,00300,0000,00300EMPLOYEE BENEFITS
5522,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5522,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5522,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5522,A000000,00700,0000,00700HOUSEKEEPING
5522,A000000,00800,0000,00800DIETARY
5522,A000000,00900,0000,00900NURSING ADMINISTRATION
5522,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5522,A000000,01100,0000,01100PHARMACY
5522,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5522,A000000,01300,0000,01300SOCIAL SERVICE
5522,A000000,01350,0000,01500OTHER GENERAL SERVICES
5522,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5522,A000000,01600,0000,01600SKILLED NURSING FACILITY
5522,A000000,02100,0000,02100RADIOLOGY
5522,A000000,02200,0000,02200LABORATORY
5522,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5522,A000000,02500,0000,02500PHYSICAL THERAPY
5522,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5522,A000000,02700,0000,02700SPEECH PATHOLOGY
5522,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5522,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5522,A000000,03050,0000,03300NUTRITIONAL THERAPY
5522,A000000,03051,0000,03301AIR FLUIDIZATION
5522,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
5522,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5522,A000000,04750,0000,05100OTHER REIMBURSABLE COST
5522,A000000,05000,0000,05000CORF
5522,A000000,05010,0000,05010CMHC
5522,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5522,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5522,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5522,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
5522,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5522,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
5522,A81000A,00100,0100,Y
5522,A81000B,00100,0300,HOME OFFICE A & G
5522,A81000B,00200,0300,HOME OFFICE CAPITAL
5522,A81000C,00100,0100,B
5522,A81000C,00100,0200,RETIREMENT HOUSING FD
5522,B100000,00000,0100,00000SQUARE FEET
5522,B100000,00000,0200,00000NO STATIST ICS
5522,B100000,00000,0300,00000NO STATIST ICS
5522,B100000,00000,0400,00000ACCUM. COST
5522,B100000,00000,0500,00000SQUARE FEET
5522,B100000,00000,0600,00000POUNDS OF LAUNDRY
5522,B100000,00000,0700,00000SQUARE FEET
5522,B100000,00000,0800,00000MEALS SERVED
5522,B100000,00000,0900,00000HOURS OF SERVICES
5522,B100000,00000,1000,00000NO STATIST ICS
5522,B100000,00000,1100,00000NO STATIST ICS
5522,B100000,00000,1200,00000GROSS REVENUE
5522,B100000,00000,1300,00000PATIENT DAYS
5522,B100000,00000,1350,00000
5522,B100000,00000,1400,00000NO STATIST ICS
5522,E10A180,00501,0100,05/19/1998
5522,E10A180,00550,0300,05/19/1998
5522,S000000,00100,0200,04/16/1919
5522,S200000,00100,0100,6700 WEST AVENUE M
5522,S200000,00200,0100,LANCASTER
5522,S200000,00200,0200,CA
5522,S200000,00200,0300,93534
5522,S200000,00300,0100,LOS ANGELES
5522,S200000,00400,0100,MAYFLOWER GARDENS CONVALSCENT
5522,S200000,00400,0200,056286
5522,S200000,00400,0300,12/01/1984
5522,S200000,00400,0500,P
5522,S200000,01500,0100,Y
5531,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5531,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5531,A000000,00300,0000,00300EMPLOYEE BENEFITS
5531,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5531,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5531,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5531,A000000,00700,0000,00700HOUSEKEEPING
5531,A000000,00800,0000,00800DIETARY
5531,A000000,00900,0000,00900NURSING ADMINISTRATION
5531,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5531,A000000,01100,0000,01100PHARMACY
5531,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5531,A000000,01300,0000,01300SOCIAL SERVICE
5531,A000000,01350,0000,01500OTHER GENERAL SERVICES
5531,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5531,A000000,01600,0000,01600SKILLED NURSING FACILITY
5531,A000000,01800,0000,01800NURSING FACILITY
5531,A000000,02100,0000,02100RADIOLOGY
5531,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5531,A000000,02500,0000,02500PHYSICAL THERAPY
5531,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5531,A000000,02700,0000,02700SPEECH PATHOLOGY
5531,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5531,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5531,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
5531,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
5531,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
5531,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5531,A000000,04750,0000,05100OTHER REIMBURSABLE COST
5531,A000000,05000,0000,05000CORF
5531,A000000,05010,0000,05010CMHC
5531,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5531,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5531,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5531,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
5531,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5531,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5531,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
5531,A81000A,00100,0100,Y
5531,A81000B,00100,0300,ADJ. HOME OFFICE COSTS
5531,A81000B,00200,0300,ADJ. HOME OFFICE COSTS
5531,A81000B,00300,0300,MOYLE MEDICAL SUPPLIES
5531,A81000B,00400,0300,PHYSICAL THERAPY
5531,A81000B,00500,0300,SPEECH THERAPY
5531,A81000C,00100,0100,B
5531,A81000C,00100,0200,MOYLE MANAGEMENT
5531,A81000C,00200,0100,B
5531,A81000C,00200,0200,MOYLE MEDICAL SUPPLIES
5531,A81000C,00300,0100,B
5531,A81000C,00300,0200,POST ACUTE REHAB  INC.
5531,B100000,00000,0100,00000SQUARE FEE
5531,B100000,00000,0200,00000SQUARE FEE
5531,B100000,00000,0300,00000GROSS SALARIES
5531,B100000,00000,0400,00000ACCUM. COST
5531,B100000,00000,0500,00000SQUARE FEE
5531,B100000,00000,0600,00000PATIENT DA S
5531,B100000,00000,0700,00000SQUARE FEE
5531,B100000,00000,0800,00000PATIENT DA S
5531,B100000,00000,0900,00000TIME STUDY
5531,B100000,00000,1000,00000COSTED REQUIS.
5531,B100000,00000,1100,00000COSTED REQUIS.
5531,B100000,00000,1200,00000GROSS REVE E
5531,B100000,00000,1300,00000GROSS REVE E
5531,B100000,00000,1350,00000
5531,B100000,00000,1400,00000ASSIGNED TIME
5531,E10A180,00301,0100,04/17/1997
5531,E10A180,00301,0300,04/17/1997
5531,E10A180,00501,0300,05/11/1998
5531,E10A180,00550,0100,05/11/1998
5531,S000000,00100,0200,04/03/1919
5531,S200000,00100,0100,55475 SANTA FE TRAIL
5531,S200000,00200,0100,YUCCA VALLEY
5531,S200000,00200,0200,CA
5531,S200000,00200,0300,92284
5531,S200000,00300,0100,SAN BERNARDINO
5531,S200000,00400,0100,MOYLES HI-DESERT CONVALESCENT
5531,S200000,00400,0200,056287
5531,S200000,00400,0300,04/01/1974
5531,S200000,00400,0500,P
5531,S200000,00600,0200,056287
5531,S200000,00600,0300,04/01/1974
5531,S200000,00600,0600,P
5531,S200000,01600,0100,Y
5543,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5543,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5543,A000000,00300,0000,00300EMPLOYEE BENEFITS
5543,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5543,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5543,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5543,A000000,00700,0000,00700HOUSEKEEPING
5543,A000000,00800,0000,00800DIETARY
5543,A000000,00900,0000,00900NURSING ADMINISTRATION
5543,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5543,A000000,01100,0000,01100PHARMACY
5543,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5543,A000000,01300,0000,01300SOCIAL SERVICE
5543,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5543,A000000,01600,0000,01600SKILLED NURSING FACILITY
5543,A000000,01800,0000,01800NURSING FACILITY
5543,A000000,01810,0000,01810ICF/MR
5543,A000000,02100,0000,02100RADIOLOGY
5543,A000000,02200,0000,02200LABORATORY
5543,A000000,02300,0000,02300INTRAVENOUS THERAPY
5543,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5543,A000000,02500,0000,02500PHYSICAL THERAPY
5543,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5543,A000000,02700,0000,02700SPEECH PATHOLOGY
5543,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5543,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5543,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
5543,A000000,03550,0000,03550FQHC
5543,A000000,05000,0000,05000CORF
5543,A000000,05010,0000,05010CMHC
5543,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5543,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5543,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5543,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5543,A81000A,00100,0100,Y
5543,A81000B,00100,0300,ADJ. HOME OFFICE COSTS
5543,A81000B,00200,0300,ADJ. HOME OFFICE COSTS
5543,A81000B,00300,0300,ADJ. HOME OFFICE COSTS
5543,A81000C,00100,0100,A
5543,A81000C,00100,0200,FRANK JOHNSON
5543,A81000C,00100,0400,SUN MAR MANAGEMENT SERV.
5543,A81000C,00100,0600,MANAGEMENT SERVICES
5543,B100000,00000,0100,00000SQUARE FEET
5543,B100000,00000,0200,00000SQUARE FEET
5543,B100000,00000,0300,00000GROSS SALARIES
5543,B100000,00000,0400,00000ACCUM. COST
5543,B100000,00000,0500,00000SQUARE FEET
5543,B100000,00000,0600,00000POUNDS OF LAUNDRY
5543,B100000,00000,0700,00000SQUARE FEET
5543,B100000,00000,0800,00000MEALS SERVED
5543,B100000,00000,0900,00000DIRECT NRSING HRS
5543,B100000,00000,1000,00000COSTED REQUIS
5543,B100000,00000,1100,00000COSTED REQUIS
5543,B100000,00000,1200,00000GROSS REVENUE
5543,B100000,00000,1300,00000PATIENT DAYS
5543,B100000,00000,1400,00000ASSIGNED TIME
5543,E10A180,00350,0100,11/18/1997
5543,E10A180,00501,0100,09/29/1998
5543,E10A180,00550,0100,11/24/1998
5543,E10A180,00550,0300,09/29/1998
5543,E10A180,00551,0300,11/24/1998
5543,S000000,00100,0200,09/30/1998
5543,S200000,00100,0100,3551 W. OLYMPIC BLVD.
5543,S200000,00200,0100,LOS ANGELES
5543,S200000,00200,0200,CA
5543,S200000,00200,0300,90019
5543,S200000,00300,0100,LOS ANGELES
5543,S200000,00400,0100,ALCOTT REHABILITATION HOSPITAL
5543,S200000,00400,0200,056293
5543,S200000,00400,0300,05/01/1988
5543,S200000,00400,0500,O
5543,S200000,00400,0600,O
5543,S200000,00600,0200,056293
5543,S200000,00600,0300,05/01/1988
5543,S200000,00600,0600,P
5543,S200000,01600,0100,Y
5547,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5547,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5547,A000000,00300,0000,00300EMPLOYEE BENEFITS
5547,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5547,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5547,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5547,A000000,00700,0000,00700HOUSEKEEPING
5547,A000000,00800,0000,00800DIETARY
5547,A000000,00900,0000,00900NURSING ADMINISTRATION
5547,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5547,A000000,01100,0000,01100PHARMACY
5547,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5547,A000000,01300,0000,01300SOCIAL SERVICE
5547,A000000,01301,0000,01301ACTIVITIES
5547,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5547,A000000,01600,0000,01600SKILLED NURSING FACILITY
5547,A000000,01800,0000,01800NURSING FACILITY
5547,A000000,02100,0000,02100RADIOLOGY
5547,A000000,02200,0000,02200LABORATORY
5547,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5547,A000000,02500,0000,02500PHYSICAL THERAPY
5547,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5547,A000000,02700,0000,02700SPEECH PATHOLOGY
5547,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5547,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5547,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5547,A000000,05000,0000,05000CORF
5547,A000000,05010,0000,05010CMHC
5547,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5547,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5547,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5547,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5547,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5547,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
5547,A81000A,00100,0100,Y
5547,A81000B,00100,0300,HOME OFFICE COST
5547,A81000B,00500,0300,HOME OFFICE COST
5547,A81000B,00600,0300,HOME OFFICE COST
5547,A81000B,00800,0300,HOME OFFICE COST
5547,A81000C,00100,0100,B
5547,A81000C,00100,0200,BEVERLY ENTERPR
5547,B100000,00000,0100,00000(SQUARE FEET)
5547,B100000,00000,0200,00000(SQUARE FEET)
5547,B100000,00000,0300,00000(ADJUSTED SALARIES)
5547,B100000,00000,0400,00000(ACCUM. COST)
5547,B100000,00000,0500,00000(SQUARE FEET)
5547,B100000,00000,0600,00000(PATIENT DAYS)
5547,B100000,00000,0700,00000(SQUARE FEET)
5547,B100000,00000,0800,00000(MEALS SERVED)
5547,B100000,00000,0900,00000(ADJUSTED SALARIES)
5547,B100000,00000,1000,00000(PATIENT DAYS)
5547,B100000,00000,1100,00000(COSTED REQUIS)
5547,B100000,00000,1200,00000(TOTAL CHARGES)
5547,B100000,00000,1300,00000(NURSING ACC COST)
5547,B100000,00000,1301,00000(PATIENT DAYS)
5547,B100000,00000,1400,00000(ASSIGNED TIME)
5547,E10A180,00301,0100,08/22/1997
5547,E10A180,00302,0100,12/12/1997
5547,E10A180,00303,0100,03/06/1998
5547,E10A180,00350,0100,05/23/1997
5547,S000000,00100,0200,06/05/1998
5547,S200000,00100,0100,3601 SAN DIMAS
5547,S200000,00200,0100,BAKERSFIELD
5547,S200000,00200,0200,CA
5547,S200000,00200,0300,93301
5547,S200000,00300,0100,KERN
5547,S200000,00400,0100,BEV MANOR-BAKERSFIELD (665)
5547,S200000,00400,0200,056294
5547,S200000,00400,0300,01/01/1982
5547,S200000,00400,0500,O
5547,S200000,01600,0100,Y
5550,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5550,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5550,A000000,00300,0000,00300EMPLOYEE BENEFITS
5550,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5550,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5550,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5550,A000000,00700,0000,00700HOUSEKEEPING
5550,A000000,00800,0000,00800DIETARY
5550,A000000,00900,0000,00900NURSING ADMINISTRATION
5550,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5550,A000000,01100,0000,01100PHARMACY
5550,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5550,A000000,01300,0000,01300SOCIAL SERVICE
5550,A000000,01301,0000,01301ACTIVITIES
5550,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5550,A000000,01600,0000,01600SKILLED NURSING FACILITY
5550,A000000,01800,0000,01800NURSING FACILITY
5550,A000000,02100,0000,02100RADIOLOGY
5550,A000000,02200,0000,02200LABORATORY
5550,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5550,A000000,02500,0000,02500PHYSICAL THERAPY
5550,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5550,A000000,02700,0000,02700SPEECH PATHOLOGY
5550,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5550,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5550,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5550,A000000,05000,0000,05000CORF
5550,A000000,05010,0000,05010CMHC
5550,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5550,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5550,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5550,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5550,A81000A,00100,0100,Y
5550,A81000B,00100,0300,HOME OFFICE COST
5550,A81000B,00500,0300,HOME OFFICE COST
5550,A81000B,00600,0300,HOME OFFICE COST
5550,A81000B,00800,0300,HOME OFFICE COST
5550,A81000C,00100,0100,B
5550,A81000C,00100,0200,BEVERLY ENTERPR
5550,B100000,00000,0100,00000(SQUARE FEET)
5550,B100000,00000,0200,00000(SQUARE FEET)
5550,B100000,00000,0300,00000(ADJUSTED SALARIES)
5550,B100000,00000,0400,00000(ACCUM. COST)
5550,B100000,00000,0500,00000(SQUARE FEET)
5550,B100000,00000,0600,00000(PATIENT DAYS)
5550,B100000,00000,0700,00000(SQUARE FEET)
5550,B100000,00000,0800,00000(MEALS SERVED)
5550,B100000,00000,0900,00000(ADJUSTED SALARIES)
5550,B100000,00000,1000,00000(PATIENT DAYS)
5550,B100000,00000,1100,00000(COSTED REQUIS)
5550,B100000,00000,1200,00000(TOTAL CHARGES)
5550,B100000,00000,1300,00000(NURSING ACC COST)
5550,B100000,00000,1301,00000(PATIENT DAYS)
5550,B100000,00000,1400,00000(ASSIGNED TIME)
5550,E10A180,00301,0100,05/23/1997
5550,E10A180,00302,0100,08/22/1997
5550,E10A180,00303,0100,12/12/1997
5550,E10A180,00304,0100,03/06/1998
5550,S000000,00100,0200,06/05/1998
5550,S200000,00100,0100,1900 COFFEE ROAD
5550,S200000,00200,0100,MODESTO
5550,S200000,00200,0200,CA
5550,S200000,00200,0300,95355
5550,S200000,00300,0100,STANISLAUS
5550,S200000,00400,0100,HY-LOND CONV HOSP (548)
5550,S200000,00400,0200,056301
5550,S200000,00400,0300,01/01/1967
5550,S200000,00400,0500,O
5550,S200000,01600,0100,Y
5556,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5556,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5556,A000000,00300,0000,00300EMPLOYEE BENEFITS
5556,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5556,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5556,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5556,A000000,00700,0000,00700HOUSEKEEPING
5556,A000000,00800,0000,00800DIETARY
5556,A000000,00900,0000,00900NURSING ADMINISTRATION
5556,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5556,A000000,01100,0000,01100PHARMACY
5556,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5556,A000000,01300,0000,01300SOCIAL SERVICE
5556,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5556,A000000,01600,0000,01600SKILLED NURSING FACILITY
5556,A000000,02100,0000,02100RADIOLOGY
5556,A000000,02200,0000,02200LABORATORY
5556,A000000,02300,0000,02300INTRAVENOUS THERAPY
5556,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5556,A000000,02500,0000,02500PHYSICAL THERAPY
5556,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5556,A000000,02700,0000,02700SPEECH PATHOLOGY
5556,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5556,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5556,A000000,03550,0000,03550FQHC
5556,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5556,A000000,05000,0000,05000CORF
5556,A000000,05010,0000,05010CMHC
5556,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5556,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5556,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5556,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5556,A000000,05500,0000,05500HOSPICE
5556,A81000A,00100,0100,Y
5556,A81000B,00100,0300,LEASE - BUILDING
5556,A81000B,00200,0300,BUILDING - DEPRECIATION
5556,A81000B,00300,0300,BUILDING - INTEREST
5556,A81000B,00400,0300,LEASED EQUIPMENT
5556,A81000C,00100,0100,B
5556,A81000C,00100,0400,SEPULVEDA ASSOCIATES
5556,A81000C,00100,0600,HEALTH CARE
5556,B100000,00000,0100,00000SQUARE FEET
5556,B100000,00000,0200,00000SQUARE FEET
5556,B100000,00000,0300,00000GROSS SALARIES
5556,B100000,00000,0400,00000ACCUM. COST
5556,B100000,00000,0500,00000SQUARE FEET
5556,B100000,00000,0600,00000POUNDS OF LAUNDRY
5556,B100000,00000,0700,00000SQUARE FEET
5556,B100000,00000,0800,00000MEALS SERVED
5556,B100000,00000,0900,00000DIRECT NRSING HRS
5556,B100000,00000,1000,00000COSTED REQUIS
5556,B100000,00000,1100,00000COSTED REQUIS
5556,B100000,00000,1200,00000GROSS REVENUE
5556,B100000,00000,1300,00000PATIENT DAYST
5556,B100000,00000,1400,00000ASSIGNED TIME
5556,E10A180,00301,0100,07/18/1997
5556,E10A180,00350,0300,07/18/1997
5556,E10A180,00501,0100,07/24/1998
5556,E10A180,00550,0300,07/24/1998
5556,S000000,00100,0200,05/29/1919
5556,S200000,00100,0100,9025 COLORADO
5556,S200000,00200,0100,RIVERSIDE
5556,S200000,00200,0200,CA
5556,S200000,00200,0300,92503
5556,S200000,00300,0100,RIVERSIDE
5556,S200000,00400,0100,CYPRESS GARDENS REHAB.& CARE CENTER
5556,S200000,00400,0200,056315
5556,S200000,00400,0300,01/19/1989
5556,S200000,00400,0500,P
5556,S200000,00400,0600,O
5556,S200000,01200,0200,051636
5556,S200000,01200,0300,07/15/1994
5556,S200000,01500,0100,Y
5561,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5561,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5561,A000000,00300,0000,00300EMPLOYEE BENEFITS
5561,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5561,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5561,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5561,A000000,00700,0000,00700HOUSEKEEPING
5561,A000000,00800,0000,00800DIETARY
5561,A000000,00900,0000,00900NURSING ADMINISTRATION
5561,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5561,A000000,01100,0000,01100PHARMACY
5561,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5561,A000000,01300,0000,01300SOCIAL SERVICE
5561,A000000,01310,0000,01301ACTIVITIES
5561,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
5561,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5561,A000000,01600,0000,01600SKILLED NURSING FACILITY
5561,A000000,01800,0000,01800NURSING FACILITY
5561,A000000,02100,0000,02100RADIOLOGY
5561,A000000,02300,0000,02300INTRAVENOUS THERAPY
5561,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5561,A000000,02500,0000,02500PHYSICAL THERAPY
5561,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5561,A000000,02700,0000,02700SPEECH PATHOLOGY
5561,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5561,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5561,A000000,03051,0000,03301OTHER ANCILLARIES
5561,A000000,03200,0000,03200SUPPORT SURFACES
5561,A000000,03550,0000,03550FQHC
5561,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5561,A000000,05000,0000,05000CORF
5561,A000000,05010,0000,05010CMHC
5561,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5561,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5561,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5561,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5561,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5561,A81000A,00100,0100,Y
5561,A81000B,00100,0300,HOME OFFICE MANAGEMENT FEES
5561,A81000C,00100,0100,B
5561,A81000C,00100,0200,HOSPITAL
5561,A81000C,00100,0400,GSHC
5561,A81000C,00100,0600,LTC
5561,B100000,00000,0100,00000SQUARE FEET
5561,B100000,00000,0200,00000SQUARE FEET
5561,B100000,00000,0300,00000SALARIES
5561,B100000,00000,0400,00000ACCUM COST
5561,B100000,00000,0500,00000SQUARE FEET
5561,B100000,00000,0600,00000POUNDS OF LAUNDRY
5561,B100000,00000,0700,00000SQ FT
5561,B100000,00000,0800,00000MEALS
5561,B100000,00000,0900,00000DIRECT NRSG HRS
5561,B100000,00000,1000,00000CSD REQ.
5561,B100000,00000,1100,00000CSD REQ.
5561,B100000,00000,1200,00000TIME SPENT
5561,B100000,00000,1300,00000GR REVENUE
5561,B100000,00000,1301,00000PAT. DAYS
5561,B100000,00000,1350,00000
5561,B100000,00000,1400,00000TIME
5561,E10A180,00501,0100,07/16/1998
5561,E10A180,00550,0300,07/16/1998
5561,S000000,00100,0200,06/01/1919
5561,S200000,00100,0100,409 WEST GLENOAKS BLVD
5561,S200000,00200,0100,GLENDALE
5561,S200000,00200,0200,CA
5561,S200000,00200,0300,91202
5561,S200000,00400,0100,GLENOAKS CONVALESCENT HOSPITAL
5561,S200000,00400,0200,056317
5561,S200000,00400,0300,01/01/1988
5561,S200000,00400,0500,O
5561,S200000,00600,0200,056317
5561,S200000,00600,0300,01/01/1988
5561,S200000,00600,0600,P
5561,S200000,01600,0100,Y
5566,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5566,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5566,A000000,00300,0000,00300EMPLOYEE BENEFITS
5566,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5566,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5566,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5566,A000000,00700,0000,00700HOUSEKEEPING
5566,A000000,00800,0000,00800DIETARY
5566,A000000,00900,0000,00900NURSING ADMINISTRATION
5566,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5566,A000000,01100,0000,01100PHARMACY
5566,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5566,A000000,01300,0000,01300SOCIAL SERVICE
5566,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5566,A000000,01600,0000,01600SKILLED NURSING FACILITY
5566,A000000,02100,0000,02100RADIOLOGY
5566,A000000,02200,0000,02200LABORATORY
5566,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5566,A000000,02500,0000,02500PHYSICAL THERAPY
5566,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5566,A000000,02700,0000,02700SPEECH PATHOLOGY
5566,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5566,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5566,A000000,03550,0000,03550FQHC
5566,A000000,05000,0000,05000CORF
5566,A000000,05010,0000,05010CMHC
5566,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5566,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5566,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5566,A000000,05300,0000,05300INTEREST EXPENSE
5566,A81000A,00100,0100,Y
5566,A81000B,00100,0300,INTEREST
5566,A81000B,00200,0300,OVERHEAD
5566,A81000B,00300,0300,LAUNDRY
5566,A81000B,00400,0300,I.T.
5566,A81000B,00500,0300,P.T.
5566,A81000C,00100,0100,G
5566,A81000C,00100,0200,METHODIST HOSPI
5566,A81000C,00100,0600,HEALTHCARE
5566,A81000C,00200,0100,G
5566,A81000C,00200,0200,METHODIST HOSPI
5566,A81000C,00200,0600,HEALTHCARE
5566,A81000C,00300,0100,G
5566,A81000C,00300,0200,METHODIST HOSPI
5566,A81000C,00300,0600,HEALTHCARE
5566,A81000C,00400,0100,G
5566,A81000C,00400,0200,HUNTINGTON E.V.
5566,A81000C,00400,0600,HEALTHCARE
5566,A81000C,00500,0100,G
5566,A81000C,00500,0200,METHODIST HOSPI
5566,A81000C,00500,0600,HEALTHCARE
5566,B100000,00000,0100,00000SQUARE FEET
5566,B100000,00000,0200,00000SQUARE FEET
5566,B100000,00000,0300,00000GROSS SALARIES
5566,B100000,00000,0400,00000ACCUM COST
5566,B100000,00000,0500,00000SQUARE FEET
5566,B100000,00000,0600,00000POUNDS OF LAUNDRY
5566,B100000,00000,0700,00000HOURS OF SERVICE
5566,B100000,00000,0800,00000MEALS SERVED
5566,B100000,00000,0900,00000DIRECT NRSG HRS
5566,B100000,00000,1000,00000COSTED REQUIS
5566,B100000,00000,1100,00000COSTED REQUIS
5566,B100000,00000,1200,00000TIME SPENT
5566,B100000,00000,1300,00000TIME SPENT
5566,B100000,00000,1400,00000ASSIGNED TIME
5566,E10A180,00301,0100,08/15/1997
5566,E10A180,00350,0300,08/15/1997
5566,E10A180,00501,0100,07/31/1998
5566,E10A180,00501,0300,07/31/1998
5566,S000000,00100,0200,06/03/1919
5566,S200000,00100,0100,225 W. SIERRA MADRE BLVD.
5566,S200000,00200,0100,SIERRA MADRE
5566,S200000,00200,0200,CA
5566,S200000,00200,0300,91204
5566,S200000,00300,0100,LOS ANGELES
5566,S200000,00400,0100,SIERRA MADRE SKILLED NURSING FCLTY
5566,S200000,00400,0200,056318
5566,S200000,00400,0300,01/01/1972
5566,S200000,00400,0500,O
5566,S200000,01500,0100,Y
5572,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5572,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5572,A000000,00300,0000,00300EMPLOYEE BENEFITS
5572,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5572,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5572,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5572,A000000,00700,0000,00700HOUSEKEEPING
5572,A000000,00800,0000,00800DIETARY
5572,A000000,00900,0000,00900NURSING ADMINISTRATION
5572,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5572,A000000,01100,0000,01100PHARMACY
5572,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5572,A000000,01300,0000,01300SOCIAL SERVICE
5572,A000000,01310,0000,01301ACTIVITIES
5572,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
5572,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5572,A000000,01600,0000,01600SKILLED NURSING FACILITY
5572,A000000,01800,0000,01800NURSING FACILITY
5572,A000000,02100,0000,02100RADIOLOGY
5572,A000000,02300,0000,02300INTRAVENOUS THERAPY
5572,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5572,A000000,02500,0000,02500PHYSICAL THERAPY
5572,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5572,A000000,02700,0000,02700SPEECH PATHOLOGY
5572,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5572,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5572,A000000,03051,0000,03301OTHER ANCILLARIES
5572,A000000,03200,0000,03200SUPPORT SURFACES
5572,A000000,03550,0000,03550FQHC
5572,A000000,05000,0000,05000CORF
5572,A000000,05010,0000,05010CMHC
5572,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5572,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5572,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5572,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5572,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5572,A81000A,00100,0100,Y
5572,A81000B,00100,0300,HOME OFFICE-MANAGEMENT FEES
5572,A81000C,00100,0100,B
5572,A81000C,00100,0200,HOSPITAL
5572,A81000C,00100,0400,HEALTH CTRS
5572,A81000C,00100,0600,LTC
5572,B100000,00000,0100,00000SQUARE FEET
5572,B100000,00000,0200,00000SQUARE FEET
5572,B100000,00000,0300,00000SALARIES
5572,B100000,00000,0400,00000ACCUM COST
5572,B100000,00000,0500,00000SQUARE FEET
5572,B100000,00000,0600,00000POUNDS OF LAUNDRY
5572,B100000,00000,0700,00000SQ FT
5572,B100000,00000,0800,00000MEALS
5572,B100000,00000,0900,00000DIRECT NRSG HRS
5572,B100000,00000,1000,00000CSD REQ.
5572,B100000,00000,1100,00000CSD REQ.
5572,B100000,00000,1200,00000TIME SPENT
5572,B100000,00000,1300,00000GR REVENUE
5572,B100000,00000,1301,00000PAT. DAYS
5572,B100000,00000,1350,00000
5572,B100000,00000,1400,00000TIME
5572,E10A180,00301,0100,08/26/1997
5572,E10A180,00301,0300,08/26/1997
5572,E10A180,00501,0100,07/28/1998
5572,E10A180,00550,0300,07/28/1998
5572,S000000,00100,0200,06/01/1919
5572,S200000,00100,0100,1100 S ALVARADO STREET
5572,S200000,00200,0100,LOS ANGELES
5572,S200000,00200,0200,CA
5572,S200000,00200,0300,90006
5572,S200000,00300,0100,LOS ANGELES
5572,S200000,00400,0100,OLYMPIA CONVALESCENT HOSPITAL
5572,S200000,00400,0200,056321
5572,S200000,00400,0300,01/01/1989
5572,S200000,00400,0500,O
5572,S200000,00600,0200,056321
5572,S200000,00600,0300,01/01/1989
5572,S200000,00600,0600,P
5572,S200000,01600,0100,Y
5572,S200000,02200,0100,Y
5578,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5578,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5578,A000000,00300,0000,00300EMPLOYEE BENEFITS
5578,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5578,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5578,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5578,A000000,00700,0000,00700HOUSEKEEPING
5578,A000000,00800,0000,00800DIETARY
5578,A000000,00900,0000,00900NURSING ADMINISTRATION
5578,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5578,A000000,01100,0000,01100PHARMACY
5578,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5578,A000000,01300,0000,01300SOCIAL SERVICE
5578,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5578,A000000,01600,0000,01600SKILLED NURSING FACILITY
5578,A000000,02300,0000,02300INTRAVENOUS THERAPY
5578,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5578,A000000,02500,0000,02500PHYSICAL THERAPY
5578,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5578,A000000,02700,0000,02700SPEECH PATHOLOGY
5578,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5578,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5578,A000000,03550,0000,03550FQHC
5578,A000000,05000,0000,05000CORF
5578,A000000,05010,0000,05010CMHC
5578,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5578,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5578,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5578,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5578,A81000A,00100,0100,Y
5578,A81000B,00100,0300,MANAGEMENT FEES
5578,A81000B,00200,0300,HOME OFFICE BUILDING
5578,A81000B,00300,0300,HOME OFFICE EQUIPMENT
5578,A81000C,00100,0100,A
5578,A81000C,00100,0200,TOM & BARB KHATCHADURIAN
5578,A81000C,00100,0400,IBK ENTERPRISES
5578,A81000C,00100,0600,MANAGEMENT COMPANY
5578,B100000,00000,0100,00000SQUARE FEET
5578,B100000,00000,0200,00000SQUARE FEET
5578,B100000,00000,0300,00000GROSS SALARIES
5578,B100000,00000,0400,00000ACCUM. COST
5578,B100000,00000,0500,00000SQUARE FEET
5578,B100000,00000,0600,00000POUNDS OF LAUNDRY
5578,B100000,00000,0700,00000SQUARE FEET
5578,B100000,00000,0800,00000MEALS SERVED
5578,B100000,00000,0900,00000DIRECT NRSING HRS
5578,B100000,00000,1000,00000COSTED REQUIS
5578,B100000,00000,1100,00000COSTED REQUIS
5578,B100000,00000,1200,00000TIME SPENT
5578,B100000,00000,1300,00000PATIENT DAYS
5578,B100000,00000,1400,00000ASSIGNED TIME
5578,E10A180,00501,0100,07/27/1998
5578,E10A180,00501,0300,07/27/1998
5578,S000000,00100,0200,06/29/1919
5578,S200000,00100,0100,2635 HONOLULU AVENUE
5578,S200000,00200,0100,MONTROSE
5578,S200000,00200,0200,CA
5578,S200000,00200,0300,91020
5578,S200000,00300,0100,LOS ANGELES
5578,S200000,00400,0100,VERDUGO VALLEY CONV. HOSPITAL
5578,S200000,00400,0200,056322
5578,S200000,00400,0300,01/01/1983
5578,S200000,00400,0500,P
5578,S200000,01500,0100,Y
5583,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5583,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5583,A000000,00300,0000,00300EMPLOYEE BENEFITS
5583,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5583,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5583,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5583,A000000,00700,0000,00700HOUSEKEEPING
5583,A000000,00800,0000,00800DIETARY
5583,A000000,00900,0000,00900NURSING ADMINISTRATION
5583,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5583,A000000,01100,0000,01100PHARMACY
5583,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5583,A000000,01300,0000,01300SOCIAL SERVICE
5583,A000000,01310,0000,01301ACTIVITIES
5583,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
5583,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5583,A000000,01600,0000,01600SKILLED NURSING FACILITY
5583,A000000,01800,0000,01800NURSING FACILITY
5583,A000000,02100,0000,02100RADIOLOGY
5583,A000000,02300,0000,02300INTRAVENOUS THERAPY
5583,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5583,A000000,02500,0000,02500PHYSICAL THERAPY
5583,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5583,A000000,02700,0000,02700SPEECH PATHOLOGY
5583,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5583,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5583,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5583,A000000,05000,0000,05000CORF
5583,A000000,05010,0000,05010CMHC
5583,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5583,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5583,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5583,A000000,05300,0000,05300INTEREST EXPENSE
5583,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5583,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5583,A81000A,00100,0100,Y
5583,A81000B,00100,0300,HOME OFFICE-MANAGEMENT FEES
5583,A81000C,00100,0100,B
5583,A81000C,00100,0200,CARE CENTER
5583,A81000C,00100,0400,GSHC
5583,A81000C,00100,0600,LTC
5583,B100000,00000,0100,00000SQ FT
5583,B100000,00000,0200,00000SQ FT
5583,B100000,00000,0300,00000SALARIES
5583,B100000,00000,0400,00000ACCUM COST
5583,B100000,00000,0500,00000SQ FT
5583,B100000,00000,0600,00000POUNDS
5583,B100000,00000,0700,00000SQ FT
5583,B100000,00000,0800,00000MEALS
5583,B100000,00000,0900,00000NSNG COST
5583,B100000,00000,1000,00000CSD REQ.
5583,B100000,00000,1100,00000CSD REQ.
5583,B100000,00000,1200,00000GR REVENUE
5583,B100000,00000,1300,00000GR REVENUE
5583,B100000,00000,1301,00000PT DAYS
5583,B100000,00000,1350,00000
5583,B100000,00000,1400,00000TIME
5583,E10A180,00301,0300,07/18/1997
5583,E10A180,00350,0100,07/18/1997
5583,S000000,00100,0200,01/20/1998
5583,S200000,00100,0100,1611 HEIGHT STREET
5583,S200000,00200,0100,BAKERSFIELD
5583,S200000,00200,0200,CA
5583,S200000,00200,0300,93305
5583,S200000,00300,0100,KERN
5583,S200000,00400,0100,SAN JOAQUIN CARE CENTER
5583,S200000,00400,0200,056323
5583,S200000,00400,0300,01/01/1988
5583,S200000,00400,0500,O
5583,S200000,00600,0200,056323
5583,S200000,00600,0300,01/01/1988
5583,S200000,00600,0600,P
5584,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5584,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5584,A000000,00300,0000,00300EMPLOYEE BENEFITS
5584,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5584,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5584,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5584,A000000,00700,0000,00700HOUSEKEEPING
5584,A000000,00800,0000,00800DIETARY
5584,A000000,00900,0000,00900NURSING ADMINISTRATION
5584,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5584,A000000,01100,0000,01100PHARMACY
5584,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5584,A000000,01300,0000,01300SOCIAL SERVICE
5584,A000000,01301,0000,01301ACTIVITIES
5584,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5584,A000000,01600,0000,01600SKILLED NURSING FACILITY
5584,A000000,01800,0000,01800NURSING FACILITY
5584,A000000,02100,0000,02100RADIOLOGY
5584,A000000,02200,0000,02200LABORATORY
5584,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5584,A000000,02500,0000,02500PHYSICAL THERAPY
5584,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5584,A000000,02700,0000,02700SPEECH PATHOLOGY
5584,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5584,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5584,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5584,A000000,05000,0000,05000CORF
5584,A000000,05010,0000,05010CMHC
5584,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5584,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5584,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5584,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5584,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5584,A81000A,00100,0100,Y
5584,A81000B,00100,0300,HOME OFFICE COST
5584,A81000B,00500,0300,HOME OFFICE COST
5584,A81000B,00600,0300,HOME OFFICE COST
5584,A81000B,00800,0300,HOME OFFICE COST
5584,A81000C,00100,0100,B
5584,A81000C,00100,0200,BEVERLY ENTERPR
5584,B100000,00000,0100,00000(SQUARE FEET)
5584,B100000,00000,0200,00000(SQUARE FEET)
5584,B100000,00000,0300,00000(ADJUSTED SALARIES)
5584,B100000,00000,0400,00000(ACCUM. COST)
5584,B100000,00000,0500,00000(SQUARE FEET)
5584,B100000,00000,0600,00000(PATIENT DAYS)
5584,B100000,00000,0700,00000(SQUARE FEET)
5584,B100000,00000,0800,00000(MEALS SERVED)
5584,B100000,00000,0900,00000(ADJUSTED SALARIES)
5584,B100000,00000,1000,00000(PATIENT DAYS)
5584,B100000,00000,1100,00000(COSTED REQUIS)
5584,B100000,00000,1200,00000(TOTAL CHARGES)
5584,B100000,00000,1300,00000(NURSING ACC COST)
5584,B100000,00000,1301,00000(PATIENT DAYS)
5584,B100000,00000,1400,00000(ASSIGNED TIME)
5584,E10A180,00301,0100,08/22/1997
5584,E10A180,00350,0100,05/23/1997
5584,E10A180,00351,0100,12/12/1997
5584,E10A180,00352,0100,03/06/1998
5584,S000000,00100,0200,06/05/1998
5584,S200000,00100,0100,2715 FRESNO STREET
5584,S200000,00200,0100,FRESNO
5584,S200000,00200,0200,CA
5584,S200000,00200,0300,93721
5584,S200000,00300,0100,FRESNO
5584,S200000,00400,0100,BEVERLY MANOR-FRESNO (667) B
5584,S200000,00400,0200,056325
5584,S200000,00400,0300,01/01/1967
5584,S200000,00400,0500,O
5584,S200000,01600,0100,Y
5590,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5590,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5590,A000000,00300,0000,00300EMPLOYEE BENEFITS
5590,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5590,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5590,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5590,A000000,00700,0000,00700HOUSEKEEPING
5590,A000000,00800,0000,00800DIETARY
5590,A000000,00900,0000,00900NURSING ADMINISTRATION
5590,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5590,A000000,01100,0000,01100PHARMACY
5590,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5590,A000000,01300,0000,01300SOCIAL SERVICE
5590,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5590,A000000,01600,0000,01600SKILLED NURSING FACILITY
5590,A000000,01810,0000,01810ICF/MR
5590,A000000,02100,0000,02100RADIOLOGY
5590,A000000,02200,0000,02200LABORATORY
5590,A000000,02300,0000,02300INTRAVENOUS THERAPY
5590,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5590,A000000,02500,0000,02500PHYSICAL THERAPY
5590,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5590,A000000,02700,0000,02700SPEECH PATHOLOGY
5590,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5590,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5590,A000000,03200,0000,03200SUPPORT SURFACES
5590,A000000,03550,0000,03550FQHC
5590,A000000,05000,0000,05000CORF
5590,A000000,05010,0000,05010CMHC
5590,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5590,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5590,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5590,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5590,A81000A,00100,0100,Y
5590,A81000B,00100,0300,MANAGEMENT FEES
5590,A81000B,00200,0300,CAP REL-BLDG
5590,A81000B,00300,0300,CAP REL-EQUIP
5590,A81000B,00400,0300,CAP REL-BLDG
5590,A81000C,00400,0100,B
5590,A81000C,00400,0200,J & L FRIEDMAN
5590,A81000C,00400,0400,LONGWOOD MGT
5590,A81000C,00400,0600,MANAGEMENT
5590,B100000,00000,0100,00000SQUARE FEET
5590,B100000,00000,0200,00000DOLLAR VALUE
5590,B100000,00000,0300,00000GROSS SALARIES
5590,B100000,00000,0400,00000ACCUM. COST
5590,B100000,00000,0500,00000SQUARE FEET
5590,B100000,00000,0600,00000POUNDS OF LAUNDRY
5590,B100000,00000,0700,00000HOURS OF SERVICE
5590,B100000,00000,0800,00000MEALS SERVED
5590,B100000,00000,0900,00000DIRECT NRSING HRS
5590,B100000,00000,1000,00000COSTED REQUIS.
5590,B100000,00000,1100,00000COSTED REQUIS.
5590,B100000,00000,1200,00000TIME SPENT
5590,B100000,00000,1300,00000TIME SPENT
5590,B100000,00000,1400,00000ASSIGNED TIME
5590,E10A180,00301,0100,02/19/1998
5590,E10A180,00501,0100,01/28/1999
5590,E10A180,00550,0300,01/28/1999
5590,S000000,00100,0200,12/01/1998
5590,S200000,00100,0100,845 S. BURLINGTON AVE.
5590,S200000,00200,0100,LOS ANGELES
5590,S200000,00200,0200,CA
5590,S200000,00200,0300,90057
5590,S200000,00300,0100,LOS ANGELES
5590,S200000,00400,0100,BURLINGTON CONVALESCENT HOSP
5590,S200000,00400,0200,056326
5590,S200000,00400,0300,07/01/1988
5590,S200000,00400,0500,P
5590,S200000,01500,0100,Y
5590,S200000,04300,0100,Y
5607,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5607,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5607,A000000,00300,0000,00300EMPLOYEE BENEFITS
5607,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5607,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5607,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5607,A000000,00700,0000,00700HOUSEKEEPING
5607,A000000,00800,0000,00800DIETARY
5607,A000000,00900,0000,00900NURSING ADMINISTRATION
5607,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5607,A000000,01100,0000,01100PHARMACY
5607,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5607,A000000,01300,0000,01300SOCIAL SERVICE
5607,A000000,01350,0000,01500OTHER GENERAL SERVICES
5607,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5607,A000000,01600,0000,01600SKILLED NURSING FACILITY
5607,A000000,01800,0000,01800NURSING FACILITY
5607,A000000,02100,0000,02100RADIOLOGY
5607,A000000,02200,0000,02200LABORATORY
5607,A000000,02300,0000,02300INTRAVENOUS THERAPY
5607,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5607,A000000,02500,0000,02500PHYSICAL THERAPY
5607,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5607,A000000,02700,0000,02700SPEECH PATHOLOGY
5607,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5607,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5607,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
5607,A000000,03200,0000,03200SUPPORT SURFACES
5607,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
5607,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5607,A000000,04750,0000,05100OTHER REIMBURSABLE COST
5607,A000000,05000,0000,05000CORF
5607,A000000,05010,0000,05010CMHC
5607,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5607,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5607,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5607,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
5607,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5607,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
5607,B100000,00000,0100,00000SQUARE FEET
5607,B100000,00000,0200,00000SQUARE FEET
5607,B100000,00000,0300,00000GROSS SALARIES
5607,B100000,00000,0400,00000ACCUM. COST
5607,B100000,00000,0500,00000SQUARE FEET
5607,B100000,00000,0600,00000POUNDS OF LAUNDRY
5607,B100000,00000,0700,00000SQUARE FEET
5607,B100000,00000,0800,00000MEALS SERVED
5607,B100000,00000,0900,00000CENSUS
5607,B100000,00000,1000,00000COSTED REQUIS.
5607,B100000,00000,1100,00000COSTED REQUIS.
5607,B100000,00000,1200,00000TIME SPENT
5607,B100000,00000,1300,00000CENSUS
5607,B100000,00000,1350,00000
5607,B100000,00000,1400,00000ASSIGNED TIME
5607,E10A180,00301,0100,08/11/1997
5607,E10A180,00301,0300,08/11/1997
5607,E10A180,00501,0100,06/17/1998
5607,E10A180,00550,0300,06/17/1998
5607,S000000,00100,0200,05/28/1919
5607,S200000,00100,0100,13333 FENTON AVE.
5607,S200000,00200,0100,SYLMAR
5607,S200000,00200,0200,CA
5607,S200000,00200,0300,91342
5607,S200000,00300,0100,LOS ANGELES
5607,S200000,00400,0100,MOUNTAIN VIEW SANITARIUM
5607,S200000,00400,0200,056333
5607,S200000,00400,0300,08/01/1975
5607,S200000,00400,0500,P
5607,S200000,00600,0200,056333
5607,S200000,00600,0300,08/01/1975
5607,S200000,00600,0600,P
5607,S200000,01600,0100,Y
5621,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5621,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5621,A000000,00300,0000,00300EMPLOYEE BENEFITS
5621,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5621,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5621,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5621,A000000,00700,0000,00700HOUSEKEEPING
5621,A000000,00800,0000,00800DIETARY
5621,A000000,00900,0000,00900NURSING ADMINISTRATION
5621,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5621,A000000,01100,0000,01100PHARMACY
5621,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5621,A000000,01300,0000,01300SOCIAL SERVICE
5621,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5621,A000000,01600,0000,01600SKILLED NURSING FACILITY
5621,A000000,01800,0000,01800NURSING FACILITY
5621,A000000,02100,0000,02100RADIOLOGY
5621,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5621,A000000,02500,0000,02500PHYSICAL THERAPY
5621,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5621,A000000,02700,0000,02700SPEECH PATHOLOGY
5621,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5621,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5621,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
5621,A000000,03550,0000,03550FQHC
5621,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5621,A000000,05000,0000,05000CORF
5621,A000000,05010,0000,05010CMHC
5621,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5621,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5621,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5621,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5621,B100000,00000,0100,00000SQUARE FEET
5621,B100000,00000,0200,00000SQUARE FEET
5621,B100000,00000,0300,00000GROSS SALARIES
5621,B100000,00000,0400,00000ACCUM. COST
5621,B100000,00000,0500,00000SQUARE FEET
5621,B100000,00000,0600,00000POUNDS OF LAUNDRY
5621,B100000,00000,0700,00000SQUARE FEET
5621,B100000,00000,0800,00000MEALS SERVED
5621,B100000,00000,0900,00000PAT DAYS
5621,B100000,00000,1000,00000PAT DAYS
5621,B100000,00000,1100,00000PAT DAYS
5621,B100000,00000,1200,00000GROSS CHARGES
5621,B100000,00000,1300,00000PAT DAYS
5621,B100000,00000,1400,00000ASSIGNED TIME
5621,E10A180,00501,0100,10/28/1998
5621,E10A180,00501,0300,10/28/1998
5621,E10A180,00550,0100,05/29/1998
5621,E10A180,00550,0300,05/29/1998
5621,S000000,00100,0200,09/09/1919
5621,S200000,00100,0100,2309 N. SANTE FE AVE
5621,S200000,00200,0100,COMPTON
5621,S200000,00200,0200,CA
5621,S200000,00200,0300,90222
5621,S200000,00300,0100,LOS ANGELES
5621,S200000,00400,0100,COMPTON CARE CNTR
5621,S200000,00400,0200,056336
5621,S200000,00400,0300,07/07/1970
5621,S200000,00400,0500,O
5621,S200000,00600,0200,056336
5621,S200000,00600,0300,07/07/1970
5621,S200000,00600,0600,P
5621,S200000,01500,0100,Y
5625,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5625,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5625,A000000,00300,0000,00300EMPLOYEE BENEFITS
5625,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5625,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5625,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5625,A000000,00700,0000,00700HOUSEKEEPING
5625,A000000,00800,0000,00800DIETARY
5625,A000000,00900,0000,00900NURSING ADMINISTRATION
5625,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5625,A000000,01100,0000,01100PHARMACY
5625,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5625,A000000,01300,0000,01300SOCIAL SERVICE
5625,A000000,01301,0000,01301ACTIVITIES
5625,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5625,A000000,01600,0000,01600SKILLED NURSING FACILITY
5625,A000000,01800,0000,01800NURSING FACILITY
5625,A000000,02100,0000,02100RADIOLOGY
5625,A000000,02200,0000,02200LABORATORY
5625,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5625,A000000,02500,0000,02500PHYSICAL THERAPY
5625,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5625,A000000,02700,0000,02700SPEECH PATHOLOGY
5625,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5625,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5625,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5625,A000000,05000,0000,05000CORF
5625,A000000,05010,0000,05010CMHC
5625,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5625,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5625,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5625,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5625,A81000A,00100,0100,Y
5625,A81000B,00100,0300,HOME OFFICE COST
5625,A81000B,00500,0300,HOME OFFICE COST
5625,A81000B,00600,0300,HOME OFFICE COST
5625,A81000B,00800,0300,HOME OFFICE COST
5625,A81000C,00100,0100,B
5625,A81000C,00100,0200,BEVERLY ENTERPR
5625,B100000,00000,0100,00000(SQUARE FEET)
5625,B100000,00000,0200,00000(SQUARE FEET)
5625,B100000,00000,0300,00000(ADJUSTED SALARIES)
5625,B100000,00000,0400,00000(ACCUM. COST)
5625,B100000,00000,0500,00000(SQUARE FEET)
5625,B100000,00000,0600,00000(PATIENT DAYS)
5625,B100000,00000,0700,00000(SQUARE FEET)
5625,B100000,00000,0800,00000(MEALS SERVED)
5625,B100000,00000,0900,00000(ADJUSTED SALARIES)
5625,B100000,00000,1000,00000(PATIENT DAYS)
5625,B100000,00000,1100,00000(COSTED REQUIS)
5625,B100000,00000,1200,00000(TOTAL CHARGES)
5625,B100000,00000,1300,00000(NURSING ACC COST)
5625,B100000,00000,1301,00000(PATIENT DAYS)
5625,B100000,00000,1400,00000(ASSIGNED TIME)
5625,E10A180,00350,0100,05/23/1997
5625,E10A180,00351,0100,08/22/1997
5625,E10A180,00352,0100,12/12/1997
5625,E10A180,00353,0100,03/06/1998
5625,S000000,00100,0200,06/05/1998
5625,S200000,00100,0100,9541 VAN NUYS BLVD
5625,S200000,00200,0100,PANORAMA CITY
5625,S200000,00200,0200,CA
5625,S200000,00200,0300,91402
5625,S200000,00300,0100,LOS ANGELES
5625,S200000,00400,0100,BEV MANOR-PANORAMA CITY (555)
5625,S200000,00400,0200,056337
5625,S200000,00400,0300,07/01/1966
5625,S200000,00400,0500,O
5625,S200000,01600,0100,Y
5628,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5628,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5628,A000000,00300,0000,00300EMPLOYEE BENEFITS
5628,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5628,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5628,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5628,A000000,00700,0000,00700HOUSEKEEPING
5628,A000000,00800,0000,00800DIETARY
5628,A000000,00900,0000,00900NURSING ADMINISTRATION
5628,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5628,A000000,01100,0000,01100PHARMACY
5628,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5628,A000000,01300,0000,01300SOCIAL SERVICE
5628,A000000,01301,0000,01301ACTIVITIES
5628,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5628,A000000,01600,0000,01600SKILLED NURSING FACILITY
5628,A000000,01800,0000,01800NURSING FACILITY
5628,A000000,02100,0000,02100RADIOLOGY
5628,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5628,A000000,02500,0000,02500PHYSICAL THERAPY
5628,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5628,A000000,02700,0000,02700SPEECH PATHOLOGY
5628,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5628,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5628,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5628,A000000,05000,0000,05000CORF
5628,A000000,05010,0000,05010CMHC
5628,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5628,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5628,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5628,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5628,A81000A,00100,0100,Y
5628,A81000B,00100,0300,HOME OFFICE COST
5628,A81000B,00500,0300,HOME OFFICE COST
5628,A81000B,00600,0300,HOME OFFICE COST
5628,A81000B,00800,0300,HOME OFFICE COST
5628,A81000C,00100,0100,B
5628,A81000C,00100,0200,BEVERLY ENTERPR
5628,B100000,00000,0100,00000(SQUARE FEET)
5628,B100000,00000,0200,00000(SQUARE FEET)
5628,B100000,00000,0300,00000(ADJUSTED SALARIES)
5628,B100000,00000,0400,00000(ACCUM. COST)
5628,B100000,00000,0500,00000(SQUARE FEET)
5628,B100000,00000,0600,00000(PATIENT DAYS)
5628,B100000,00000,0700,00000(SQUARE FEET)
5628,B100000,00000,0800,00000(MEALS SERVED)
5628,B100000,00000,0900,00000(ADJUSTED SALARIES)
5628,B100000,00000,1000,00000(PATIENT DAYS)
5628,B100000,00000,1100,00000(COSTED REQUIS)
5628,B100000,00000,1200,00000(TOTAL CHARGES)
5628,B100000,00000,1300,00000(NURSING ACC COST)
5628,B100000,00000,1301,00000(PATIENT DAYS)
5628,B100000,00000,1400,00000(ASSIGNED TIME)
5628,E10A180,00301,0100,05/23/1997
5628,E10A180,00302,0100,08/22/1997
5628,E10A180,00303,0100,03/06/1998
5628,E10A180,00350,0100,12/12/1997
5628,S000000,00100,0200,06/05/1998
5628,S200000,00100,0100,111 BARSTOW AVENUE
5628,S200000,00200,0100,CLOVIS
5628,S200000,00200,0200,CA
5628,S200000,00200,0300,93612
5628,S200000,00300,0100,FRESNO
5628,S200000,00400,0100,CLOVIS CONV HOSP (532)
5628,S200000,00400,0200,056338
5628,S200000,00400,0300,07/02/1971
5628,S200000,00400,0500,O
5628,S200000,01600,0100,Y
5632,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5632,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5632,A000000,00300,0000,00300EMPLOYEE BENEFITS
5632,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5632,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5632,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5632,A000000,00700,0000,00700HOUSEKEEPING
5632,A000000,00800,0000,00800DIETARY
5632,A000000,00900,0000,00900NURSING ADMINISTRATION
5632,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5632,A000000,01100,0000,01100PHARMACY
5632,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5632,A000000,01300,0000,01300SOCIAL SERVICE
5632,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5632,A000000,01600,0000,01600SKILLED NURSING FACILITY
5632,A000000,01800,0000,01800NURSING FACILITY
5632,A000000,02100,0000,02100RADIOLOGY
5632,A000000,02200,0000,02200LABORATORY
5632,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5632,A000000,02500,0000,02500PHYSICAL THERAPY
5632,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5632,A000000,02700,0000,02700SPEECH PATHOLOGY
5632,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5632,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5632,A000000,03200,0000,03200SUPPORT SURFACES
5632,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5632,A000000,05000,0000,05000CORF
5632,A000000,05010,0000,05010CMHC
5632,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5632,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5632,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5632,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5632,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5632,A81000A,00100,0100,Y
5632,A81000B,00100,0300,PURCHASED SERVICES
5632,A81000B,00200,0300,LEASED LAUNDRY SPACE
5632,A81000B,00300,0300,LAUNDRY UTILITIES
5632,A81000B,00400,0300,LEASED ADMINISTRATIVE BUILDING
5632,A81000B,00500,0300,MDT EQUIPMENT LEASING
5632,A81000B,00600,0300,DATA PRCOESSING FEES
5632,A81000C,00100,0100,A
5632,A81000C,00100,0200,T & M DUARTE
5632,A81000C,00100,0400,ANNEX APARTMENT
5632,A81000C,00100,0600,RENTAL
5632,A81000C,00200,0100,A
5632,A81000C,00200,0200,T & M DUARTE
5632,A81000C,00200,0400,ANNEX APARTMENT
5632,A81000C,00200,0600,RENTAL
5632,A81000C,00300,0100,A
5632,A81000C,00300,0200,T & M DUARTE
5632,A81000C,00300,0400,ANNEX APARTMENT
5632,A81000C,00300,0600,RENTAL
5632,A81000C,00400,0100,A
5632,A81000C,00400,0200,T & M DUARTE
5632,A81000C,00400,0400,ADMIN BLDG
5632,A81000C,00400,0600,RENTAL
5632,A81000C,00500,0100,A
5632,A81000C,00500,0200,T & M DUARTE
5632,A81000C,00500,0400,MDT LEASING
5632,A81000C,00500,0600,EQUIP RENTAL
5632,B100000,00000,0100,00000SQUARE FEET
5632,B100000,00000,0200,00000SQUARE FEET
5632,B100000,00000,0300,00000GROSS SALARIES
5632,B100000,00000,0400,00000ACCUM. COST
5632,B100000,00000,0500,00000SQ FEET
5632,B100000,00000,0600,00000NUMBER OF BEDS
5632,B100000,00000,0700,00000SQ FEET
5632,B100000,00000,0800,00000PATIENT DAYS
5632,B100000,00000,0900,00000HOURS OF SERVICE
5632,B100000,00000,1000,00000GROSS REVENUES
5632,B100000,00000,1100,00000COSTED REQUIS
5632,B100000,00000,1200,00000PATIENT DAYS
5632,B100000,00000,1300,00000PATIENT DAYS
5632,B100000,00000,1400,00000ASSIGNED TIME
5632,E10A180,00350,0100,08/25/1997
5632,E10A180,00350,0300,08/25/1997
5632,E10A180,00550,0100,05/26/1998
5632,E10A180,00550,0300,05/26/1998
5632,S000000,00100,0200,05/29/1919
5632,S200000,00100,0100,1833 TENTH AVENUE
5632,S200000,00200,0100,OAKLAND
5632,S200000,00200,0200,CA
5632,S200000,00200,0300,94606
5632,S200000,00300,0100,ALAMEDA
5632,S200000,00400,0100,CLINTON VILLAGE CONV. HOSPITAL
5632,S200000,00400,0200,056341
5632,S200000,00400,0300,01/01/1986
5632,S200000,00400,0500,O
5632,S200000,00600,0200,056341
5632,S200000,00600,0300,01/01/1986
5632,S200000,00600,0600,P
5632,S200000,01600,0100,Y
5638,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5638,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5638,A000000,00300,0000,00300EMPLOYEE BENEFITS
5638,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5638,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5638,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5638,A000000,00700,0000,00700HOUSEKEEPING
5638,A000000,00800,0000,00800DIETARY
5638,A000000,00900,0000,00900NURSING ADMINISTRATION
5638,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5638,A000000,01100,0000,01100PHARMACY
5638,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5638,A000000,01300,0000,01300SOCIAL SERVICE
5638,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5638,A000000,01600,0000,01600SKILLED NURSING FACILITY
5638,A000000,02100,0000,02100RADIOLOGY
5638,A000000,02300,0000,02300INTRAVENOUS THERAPY
5638,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5638,A000000,02500,0000,02500PHYSICAL THERAPY
5638,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5638,A000000,02700,0000,02700SPEECH PATHOLOGY
5638,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5638,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5638,A000000,05000,0000,05000CORF
5638,A000000,05010,0000,05010CMHC
5638,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5638,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5638,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5638,A81000A,00100,0100,Y
5638,A81000B,00100,0300,BLDG DEPREC
5638,A81000B,00200,0300,EQUIPMENT DEPREC
5638,A81000B,00300,0300,MORTGAGE INT
5638,A81000B,00400,0300,RENT
5638,A81000C,00400,0100,A
5638,A81000C,00400,0200,P ROSALES
5638,B100000,00000,0100,00040SQUARE FEET
5638,B100000,00000,0200,00040DOLLAR VALUE
5638,B100000,00000,0300,00040GROSS SALARIES
5638,B100000,00000,0400,00040ACCUM. COST
5638,B100000,00000,0500,00040SQUARE FEET
5638,B100000,00000,0600,00040POUNDS OF LAUNDRY
5638,B100000,00000,0700,00040HOURS OF SERVICE
5638,B100000,00000,0800,00040MEALS SERVED
5638,B100000,00000,0900,00040DIRECT NRSING HRS
5638,B100000,00000,1000,00040COSTED REQUIS.
5638,B100000,00000,1100,00040COSTED REQUIS.
5638,B100000,00000,1200,00040TIME SPENT
5638,B100000,00000,1300,00040TIME SPENT
5638,B100000,00000,1400,00040ASSIGNED TIME
5638,E10A180,00501,0300,09/03/1998
5638,E10A180,00550,0100,09/03/1998
5638,E10A180,00551,0100,10/14/1998
5638,E10A180,00551,0300,10/14/1998
5638,S000000,00100,0200,09/04/1919
5638,S200000,00100,0100,1570 N. FAIR OAKS
5638,S200000,00200,0100,PASADENA
5638,S200000,00200,0200,CA
5638,S200000,00200,0300,91103
5638,S200000,00300,0100,LOS ANGELES
5638,S200000,00400,0100,SOPHIA LYN CONVALESCENT HOSP
5638,S200000,00400,0200,056343
5638,S200000,00400,0300,03/15/1989
5638,S200000,00400,0500,P
5638,S200000,01500,0100,Y
5644,S000000,00100,0200,05/26/1998
5651,S000000,00100,0200,06/01/1998
5658,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5658,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5658,A000000,00300,0000,00300EMPLOYEE BENEFITS
5658,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5658,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5658,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5658,A000000,00700,0000,00700HOUSEKEEPING
5658,A000000,00800,0000,00800DIETARY
5658,A000000,00900,0000,00900NURSING ADMINISTRATION
5658,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5658,A000000,01100,0000,01100PHARMACY
5658,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5658,A000000,01300,0000,01300SOCIAL SERVICE
5658,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5658,A000000,01600,0000,01600SKILLED NURSING FACILITY
5658,A000000,01800,0000,01800NURSING FACILITY
5658,A000000,02100,0000,02100RADIOLOGY
5658,A000000,02200,0000,02200LABORATORY
5658,A000000,02300,0000,02300INTRAVENOUS THERAPY
5658,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5658,A000000,02500,0000,02500PHYSICAL THERAPY
5658,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5658,A000000,02700,0000,02700SPEECH PATHOLOGY
5658,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5658,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5658,A000000,03001,0000,03001OTHER ANCILLARY
5658,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
5658,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5658,A000000,05000,0000,05000CORF
5658,A000000,05010,0000,05010CMHC
5658,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5658,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5658,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5658,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5658,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5658,A81000A,00100,0100,Y
5658,A81000B,00100,0300,MANAGEMENT FEES
5658,A81000B,00200,0300,HOME OFFICE COSTS
5658,A81000B,00300,0300,HOME OFFICE COSTS
5658,A81000B,00400,0300,RENT CORP OFFICE
5658,A81000B,00500,0300,INTEREST
5658,A81000C,00100,0100,A
5658,A81000C,00100,0200,E. NEWMAN
5658,A81000C,00100,0400,N.M. HLTH & MGT
5658,A81000C,00200,0100,A
5658,A81000C,00200,0200,B. MANDELBAUM
5658,A81000C,00200,0400,N.M. HLTH & MGT
5658,B100000,00000,0100,00000SQUARE FEET
5658,B100000,00000,0200,00000SQUARE FEET
5658,B100000,00000,0300,00000GROSS SALARIES
5658,B100000,00000,0400,00000ACCUM. COST
5658,B100000,00000,0500,00000SQUARE FEET
5658,B100000,00000,0600,00000POUNDS OF LAUNDRY
5658,B100000,00000,0700,00000SQUARE FEET
5658,B100000,00000,0800,00000MEALS SERVED
5658,B100000,00000,0900,00000DIRECT NRSING HRS
5658,B100000,00000,1000,00000PATIENT DAYS
5658,B100000,00000,1100,00000PATIENT DAYS
5658,B100000,00000,1200,00000GROSS CHARGES
5658,B100000,00000,1300,00000TIME SPENT
5658,B100000,00000,1400,00000ASSIGNED TIME
5658,E10A180,00350,0100,07/11/1997
5658,E10A180,00350,0300,07/11/1997
5658,E10A180,00501,0100,07/30/1998
5658,E10A180,00550,0300,07/30/1998
5658,S000000,00100,0200,06/12/1919
5658,S200000,00100,0100,13524 SHERMAN WAY
5658,S200000,00200,0100,VAN NUYS
5658,S200000,00200,0200,CA
5658,S200000,00200,0300,91405
5658,S200000,00300,0100,LOS ANGELES
5658,S200000,00400,0100,GRAND VALLEY HLTHCARE
5658,S200000,00400,0200,056363
5658,S200000,00400,0300,01/01/1989
5658,S200000,00400,0500,O
5658,S200000,00600,0200,056363
5658,S200000,00600,0300,01/01/1989
5658,S200000,00600,0600,P
5658,S200000,01600,0100,Y
5661,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5661,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5661,A000000,00300,0000,00300EMPLOYEE BENEFITS
5661,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5661,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5661,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5661,A000000,00700,0000,00700HOUSEKEEPING
5661,A000000,00800,0000,00800DIETARY
5661,A000000,00900,0000,00900NURSING ADMINISTRATION
5661,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5661,A000000,01100,0000,01100PHARMACY
5661,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5661,A000000,01300,0000,01300SOCIAL SERVICE
5661,A000000,01350,0000,01500OTHER GENERAL SERVICES
5661,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5661,A000000,01600,0000,01600SKILLED NURSING FACILITY
5661,A000000,02100,0000,02100RADIOLOGY
5661,A000000,02200,0000,02200LABORATORY
5661,A000000,02300,0000,02300INTRAVENOUS THERAPY
5661,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5661,A000000,02500,0000,02500PHYSICAL THERAPY
5661,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5661,A000000,02700,0000,02700SPEECH PATHOLOGY
5661,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5661,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5661,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
5661,A000000,03051,0000,03301DURABLE MEDICAL EQUIPMENT
5661,A000000,03052,0000,03302ENTRITION
5661,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
5661,A000000,04750,0000,05100OTHER REIMBURSABLE COST
5661,A000000,05000,0000,05000CORF
5661,A000000,05010,0000,05010CMHC
5661,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5661,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5661,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5661,A000000,05300,0000,05300INTEREST EXPENSE
5661,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
5661,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5661,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5661,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
5661,A81000A,00100,0100,Y
5661,A81000B,00100,0300,LEASE
5661,A81000B,00200,0300,MANAGEMENT
5661,A81000B,00300,0300,DATA PROCESS
5661,A81000B,00400,0300,ACCOUNTING
5661,A81000B,00500,0300,DEPRECIATION
5661,A81000B,00600,0300,DEPRECIATION
5661,A81000B,00700,0300,INTEREST
5661,A81000C,00100,0100,A
5661,A81000C,00100,0200,JAMES W. BRASWELL
5661,A81000C,00100,0400,JAMES W. BRASWELL
5661,A81000C,00100,0600,MANAGEMENT
5661,B100000,00000,0100,00000SQUARE FEET
5661,B100000,00000,0200,00000SQUARE FEET
5661,B100000,00000,0300,00000GROSS SALARIES
5661,B100000,00000,0400,00000ACCUM. COST
5661,B100000,00000,0500,00000SQUARE FEET
5661,B100000,00000,0600,00000POUNDS OF LAUNDRY
5661,B100000,00000,0700,00000SQUARE FEET
5661,B100000,00000,0800,00000MEALS SERVED
5661,B100000,00000,0900,00000DIRECT NRSING HRS
5661,B100000,00000,1000,00000COSTED REQUIS.
5661,B100000,00000,1100,00000COSTED REQUIS.
5661,B100000,00000,1200,00000ACCUM. COST
5661,B100000,00000,1300,00000PATIENT DAYS
5661,B100000,00000,1350,00000
5661,B100000,00000,1400,00000ASSIGNED TIME
5661,E10A180,00501,0100,08/18/1998
5661,E10A180,00550,0300,08/18/1998
5661,S000000,00100,0200,07/01/1919
5661,S200000,00100,0100,13542 2ND STREET
5661,S200000,00200,0100,YUCAIPA
5661,S200000,00200,0200,CA
5661,S200000,00200,0300,92399
5661,S200000,00300,0100,SAN BERNARDINO
5661,S200000,00400,0100,BRASWELL COMMUNITY CONV.
5661,S200000,00400,0200,056365
5661,S200000,00400,0300,09/01/1985
5661,S200000,00400,0500,P
5661,S200000,01500,0100,Y
5661,S200000,03300,0100,Y
5661,S200000,03300,0200,Y
5666,S000000,00100,0200,10/26/1998
5671,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5671,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5671,A000000,00300,0000,00300EMPLOYEE BENEFITS
5671,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5671,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5671,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5671,A000000,00700,0000,00700HOUSEKEEPING
5671,A000000,00800,0000,00800DIETARY
5671,A000000,00900,0000,00900NURSING ADMINISTRATION
5671,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5671,A000000,01100,0000,01100PHARMACY
5671,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5671,A000000,01300,0000,01300SOCIAL SERVICE
5671,A000000,01350,0000,01500OTHER GENERAL SERVICES
5671,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5671,A000000,01600,0000,01600SKILLED NURSING FACILITY
5671,A000000,02300,0000,02300INTRAVENOUS THERAPY
5671,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5671,A000000,02500,0000,02500PHYSICAL THERAPY
5671,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5671,A000000,02700,0000,02700SPEECH PATHOLOGY
5671,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5671,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5671,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
5671,A000000,03200,0000,03200SUPPORT SURFACES
5671,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
5671,A000000,03550,0000,03550FQHC
5671,A000000,04750,0000,05100OTHER REIMBURSABLE COST
5671,A000000,05000,0000,05000CORF
5671,A000000,05010,0000,05010CMHC
5671,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5671,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5671,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5671,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
5671,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5671,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
5671,A81000A,00100,0100,Y
5671,A81000B,00100,0300,MANAGEMENT FEES
5671,A81000C,00100,0100,A
5671,A81000C,00100,0200,BERTIE KRIEGER
5671,A81000C,00100,0400,NORMAN MANAGEMENT CORP
5671,A81000C,00100,0600,MANAGEMENT CO HOME OFFICE
5671,A81000C,00200,0100,A
5671,A81000C,00200,0200,BERTIE KRIEGER
5671,A81000C,00200,0400,BELLA VISTA CONV HOSPITAL
5671,A81000C,00200,0600,SNF
5671,A81000C,00300,0100,A
5671,A81000C,00300,0200,BERTIE KRIEGER
5671,A81000C,00300,0400,CHEVIOT GARDEN CONV HOSP
5671,A81000C,00300,0600,SNF
5671,A81000C,00400,0100,A
5671,A81000C,00400,0200,BERTIE KRIEGER
5671,A81000C,00400,0400,CONVALESCENT CARE CENTER
5671,A81000C,00400,0600,SNF
5671,A81000C,00500,0100,A
5671,A81000C,00500,0200,BERTIE KRIEGER
5671,A81000C,00500,0400,MAPLE CONVALESCENT HOSP
5671,A81000C,00500,0600,SNF
5671,B100000,00000,0100,00000SQUARE FEET
5671,B100000,00000,0200,00000DOLLAR VALUE
5671,B100000,00000,0300,00000GROSS SALARIES
5671,B100000,00000,0400,00000ACCUM. COST
5671,B100000,00000,0500,00000SQUARE FEET
5671,B100000,00000,0600,00000POUNDS OF LAUNDRY
5671,B100000,00000,0700,00000SQUARE FEET
5671,B100000,00000,0800,00000MEALS SERVED
5671,B100000,00000,0900,00000DIRECT NRSING HRS
5671,B100000,00000,1000,00000COSTED REQUIS.
5671,B100000,00000,1100,00000COSTED REQUIS.
5671,B100000,00000,1200,00000TIME SPENT
5671,B100000,00000,1300,00000CENSUS
5671,B100000,00000,1350,00000
5671,B100000,00000,1400,00000ASSIGNED TIME
5671,E10A180,00301,0100,08/25/1997
5671,E10A180,00301,0300,08/25/1997
5671,E10A180,00501,0100,08/28/1998
5671,E10A180,00502,0100,08/31/1999
5671,E10A180,00502,0300,08/31/1999
5671,E10A180,00550,0300,08/28/1998
5671,S000000,00100,0200,06/30/1998
5671,S200000,00100,0100,1400 W GONZALES ROAD
5671,S200000,00200,0100,OXNARD
5671,S200000,00200,0200,CA
5671,S200000,00200,0300,93030
5671,S200000,00300,0100,VENTURA
5671,S200000,00400,0100,OXNARD MANOR CONVALESCENT HOSPITAL
5671,S200000,00400,0200,056379
5671,S200000,00400,0300,01/01/1985
5671,S200000,00400,0500,P
5671,S200000,01500,0100,Y
5678,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5678,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5678,A000000,00300,0000,00300EMPLOYEE BENEFITS
5678,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5678,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5678,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5678,A000000,00700,0000,00700HOUSEKEEPING
5678,A000000,00800,0000,00800DIETARY
5678,A000000,00900,0000,00900NURSING ADMINISTRATION
5678,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5678,A000000,01100,0000,01100PHARMACY
5678,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5678,A000000,01300,0000,01300SOCIAL SERVICE
5678,A000000,01350,0000,01500OTHER GENERAL SERVICES
5678,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5678,A000000,01600,0000,01600SKILLED NURSING FACILITY
5678,A000000,01800,0000,01800NURSING FACILITY
5678,A000000,02100,0000,02100RADIOLOGY
5678,A000000,02200,0000,02200LABORATORY
5678,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5678,A000000,02500,0000,02500PHYSICAL THERAPY
5678,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5678,A000000,02700,0000,02700SPEECH PATHOLOGY
5678,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5678,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5678,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
5678,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
5678,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5678,A000000,04750,0000,05100OTHER REIMBURSABLE COST
5678,A000000,05000,0000,05000CORF
5678,A000000,05010,0000,05010CMHC
5678,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5678,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5678,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5678,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
5678,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5678,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
5678,B100000,00000,0100,00000SQUARE FEET
5678,B100000,00000,0200,00000SQUARE FEET
5678,B100000,00000,0300,00000GROSS SALARIES
5678,B100000,00000,0400,00000ACCUM. COST
5678,B100000,00000,0500,00000SQUARE FEET
5678,B100000,00000,0600,00000POUNDS OF LAUNDRY
5678,B100000,00000,0700,00000HOURS OF SERVICE
5678,B100000,00000,0800,00000MEALS SERVED
5678,B100000,00000,0900,00000DIRECT NUR G LABOR CO
5678,B100000,00000,1000,00000COSTED REQUIS.
5678,B100000,00000,1100,00000COSTED REQUIS.
5678,B100000,00000,1200,00000TIME SPENT
5678,B100000,00000,1300,00000TIME SPENT
5678,B100000,00000,1350,00000
5678,B100000,00000,1400,00000ASSIGNED TIME
5678,E10A180,00301,0100,07/28/1997
5678,E10A180,00301,0300,07/28/1997
5678,S000000,00100,0200,08/20/1919
5678,S200000,00100,0100,300 NEAL STREET
5678,S200000,00200,0100,PLEASANTON
5678,S200000,00200,0200,CA
5678,S200000,00200,0300,94566
5678,S200000,00300,0100,ALAMEDA
5678,S200000,00400,0100,PLEASANTON CONVALESCENT HOSPITAL
5678,S200000,00400,0200,056392
5678,S200000,00400,0300,07/17/1973
5678,S200000,00400,0500,O
5678,S200000,00600,0200,056392
5678,S200000,00600,0300,07/17/1973
5678,S200000,00600,0600,P
5678,S200000,01600,0100,Y
5678,S200000,02800,0100,Y
5686,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5686,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5686,A000000,00300,0000,00300EMPLOYEE BENEFITS
5686,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5686,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5686,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5686,A000000,00700,0000,00700HOUSEKEEPING
5686,A000000,00800,0000,00800DIETARY
5686,A000000,00900,0000,00900NURSING ADMINISTRATION
5686,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5686,A000000,01100,0000,01100PHARMACY
5686,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5686,A000000,01300,0000,01300SOCIAL SERVICE
5686,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5686,A000000,01600,0000,01600SKILLED NURSING FACILITY
5686,A000000,01800,0000,01800NURSING FACILITY
5686,A000000,02100,0000,02100RADIOLOGY
5686,A000000,02200,0000,02200LABORATORY
5686,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5686,A000000,02500,0000,02500PHYSICAL THERAPY
5686,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5686,A000000,02700,0000,02700SPEECH PATHOLOGY
5686,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5686,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5686,A000000,03200,0000,03200SUPPORT SURFACES
5686,A000000,03550,0000,03550FQHC
5686,A000000,05000,0000,05000CORF
5686,A000000,05010,0000,05010CMHC
5686,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5686,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5686,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5686,A81000A,00100,0100,Y
5686,A81000B,00100,0300,ADJ. HOME OFFICE COSTS
5686,A81000C,00100,0100,A
5686,A81000C,00100,0200,KEN SHEA
5686,A81000C,00100,0400,KENNON S. SHEA
5686,B100000,00000,0100,00040SQUARE FEET
5686,B100000,00000,0200,00040SQUARE FEET
5686,B100000,00000,0300,00040GROSS SALARIES
5686,B100000,00000,0400,00040ACCUM. COST
5686,B100000,00000,0500,00040SQUARE FEET
5686,B100000,00000,0600,00040POUNDS OF LAUNDRY
5686,B100000,00000,0700,00040SQ FEET
5686,B100000,00000,0800,00040MEALS SERVED
5686,B100000,00000,0900,00040NURSING HRS OF SVC
5686,B100000,00000,1000,00040COSTED REQUIS.
5686,B100000,00000,1100,00040COSTED REQUIS.
5686,B100000,00000,1200,00040GROSS CHARGES
5686,B100000,00000,1300,00040TIME SPENT
5686,B100000,00000,1400,00040ASSIGNED TIME
5686,E10A180,00350,0100,08/07/1997
5686,E10A180,00350,0300,08/07/1997
5686,E10A180,00501,0300,05/30/1998
5686,E10A180,00550,0100,05/30/1998
5686,S000000,00100,0200,06/01/1998
5686,S200000,00100,0100,3680 REYNARD WAY
5686,S200000,00200,0100,SAN DIEGO
5686,S200000,00200,0200,CA
5686,S200000,00200,0300,92103
5686,S200000,00300,0100,SAN DIEGO
5686,S200000,00400,0100,THE CLOISTER OF MISSION HILLS
5686,S200000,00400,0200,056401
5686,S200000,00400,0300,02/01/1992
5686,S200000,00400,0500,O
5686,S200000,00600,0200,056401
5686,S200000,00600,0300,02/01/1992
5686,S200000,00600,0600,P
5692,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5692,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5692,A000000,00300,0000,00300EMPLOYEE BENEFITS
5692,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5692,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5692,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5692,A000000,00700,0000,00700HOUSEKEEPING
5692,A000000,00800,0000,00800DIETARY
5692,A000000,00900,0000,00900NURSING ADMINISTRATION
5692,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5692,A000000,01100,0000,01100PHARMACY
5692,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5692,A000000,01300,0000,01300SOCIAL SERVICE
5692,A000000,01350,0000,01500OTHER GENERAL SERVICES
5692,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5692,A000000,01600,0000,01600SKILLED NURSING FACILITY
5692,A000000,01800,0000,01800NURSING FACILITY
5692,A000000,02100,0000,02100RADIOLOGY
5692,A000000,02200,0000,02200LABORATORY
5692,A000000,02300,0000,02300INTRAVENOUS THERAPY
5692,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5692,A000000,02500,0000,02500PHYSICAL THERAPY
5692,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5692,A000000,02700,0000,02700SPEECH PATHOLOGY
5692,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5692,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5692,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
5692,A000000,03200,0000,03200SUPPORT SURFACES
5692,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
5692,A000000,03550,0000,03550FQHC
5692,A000000,04750,0000,05100OTHER REIMBURSABLE COST
5692,A000000,05000,0000,05000CORF
5692,A000000,05010,0000,05010CMHC
5692,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5692,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5692,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5692,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
5692,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5692,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
5692,B100000,00000,0100,00000SQUARE FEET
5692,B100000,00000,0200,00000SQUARE FEET
5692,B100000,00000,0300,00000GROSS SALARIES
5692,B100000,00000,0400,00000ACCUM. COST
5692,B100000,00000,0500,00000SQUARE FEET
5692,B100000,00000,0600,00000POUNDS OF LAUNDRY
5692,B100000,00000,0700,00000SQUARE FEET
5692,B100000,00000,0800,00000MEALS SERVED
5692,B100000,00000,0900,00000DIRECT NRSING HRS
5692,B100000,00000,1000,00000COSTED REQUIS.
5692,B100000,00000,1100,00000COSTED REQUIS.
5692,B100000,00000,1200,00000PATIENT DISCHARGE
5692,B100000,00000,1300,00000PATIENT DISCHARGE
5692,B100000,00000,1350,00000
5692,B100000,00000,1400,00000ASSIGNED TIME
5692,E10A180,00301,0100,05/29/1997
5692,E10A180,00350,0300,05/29/1997
5692,E10A180,00351,0100,07/23/1997
5692,E10A180,00351,0300,07/23/1997
5692,E10A180,00501,0300,06/01/1998
5692,E10A180,00550,0100,06/01/1998
5692,E10A180,00551,0100,07/27/1998
5692,E10A180,00551,0300,07/27/1998
5692,S000000,00100,0200,06/01/1998
5692,S200000,00100,0100,17836 S. WOODRUFF AVE
5692,S200000,00200,0100,BELLFLOWER
5692,S200000,00200,0200,CA
5692,S200000,00200,0300,90706
5692,S200000,00300,0100,LOS ANGELES
5692,S200000,00400,0100,WOODRUFF CONVALESCENT
5692,S200000,00400,0200,056405
5692,S200000,00400,0300,01/01/1989
5692,S200000,00400,0500,O
5692,S200000,00600,0200,056405
5692,S200000,00600,0300,01/01/1989
5692,S200000,00600,0600,P
5692,S200000,01600,0100,Y
5701,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5701,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5701,A000000,00300,0000,00300EMPLOYEE BENEFITS
5701,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5701,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5701,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5701,A000000,00700,0000,00700HOUSEKEEPING
5701,A000000,00800,0000,00800DIETARY
5701,A000000,00900,0000,00900NURSING ADMINISTRATION
5701,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5701,A000000,01100,0000,01100PHARMACY
5701,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5701,A000000,01300,0000,01300SOCIAL SERVICE
5701,A000000,01350,0000,01500OTHER GENERAL SERVICES
5701,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5701,A000000,01600,0000,01600SKILLED NURSING FACILITY
5701,A000000,01800,0000,01800NURSING FACILITY
5701,A000000,01810,0000,01810ICF/MR
5701,A000000,01900,0000,01900OTHER LONG TERM CARE
5701,A000000,02100,0000,02100RADIOLOGY
5701,A000000,02200,0000,02200LABORATORY
5701,A000000,02300,0000,02300INTRAVENOUS THERAPY
5701,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5701,A000000,02500,0000,02500PHYSICAL THERAPY
5701,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5701,A000000,02700,0000,02700SPEECH PATHOLOGY
5701,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5701,A000000,02901,0000,02901OXYGEN  SUPPLIES CHARGED TO PAT
5701,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5701,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
5701,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
5701,A000000,03550,0000,03550FQHC
5701,A000000,04750,0000,05100OTHER REIMBURSABLE COST
5701,A000000,05000,0000,05000CORF
5701,A000000,05010,0000,05010CMHC
5701,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5701,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5701,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5701,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
5701,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5701,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5701,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
5701,A81000A,00100,0100,Y
5701,A81000B,00100,0300,BUILDING COSTS
5701,A81000B,00200,0300,WORKERS COMPENSATION
5701,A81000B,00300,0300,PURCHASES FROM PHARMACY
5701,A81000B,00400,0300,PURCH. FROM DISTRIBUTOR
5701,A81000B,00500,0300,INSUR. BROKER COMMISSIONS
5701,A81000C,00100,0100,F
5701,A81000C,00100,0200,MARTIN HARMON
5701,A81000C,00200,0100,C
5701,A81000C,00200,0400,CARE WEST INSURANCE CO.
5701,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY
5701,A81000C,00300,0100,C
5701,A81000C,00300,0400,PACIFIC WEST PHARM  INC.
5701,A81000C,00300,0600,PHARMACY
5701,A81000C,00400,0100,C
5701,A81000C,00400,0400,EMERALD DISTRIBUTING  INC
5701,A81000C,00400,0600,DISTRIBUTORSHIP
5701,A81000C,00500,0100,G
5701,A81000C,00500,0200,(NON-FINANCIAL / CONTROL)
5701,A81000C,00500,0400,HORIZON WEST HDQTRS  INC.
5701,A81000C,00500,0600,HOME OFFICE
5701,A81000C,00600,0100,B
5701,A81000C,00600,0400,HORIZON WEST HDQTRS  INC.
5701,A81000C,00600,0600,HOME OFFICE
5701,B100000,00000,0100,00000SQUARE FEET
5701,B100000,00000,0200,00000SQUARE FEET
5701,B100000,00000,0300,00000GROSS SALARIES
5701,B100000,00000,0400,00000ACCUM. COST
5701,B100000,00000,0500,00000SQUARE FEET
5701,B100000,00000,0600,00000POUNDS OF LAUNDRY
5701,B100000,00000,0700,00000NON-DIETAR SQ. FT.
5701,B100000,00000,0800,00000MEALS SERVED
5701,B100000,00000,0900,00000DIRECT NURSING HR
5701,B100000,00000,1000,00000DIRECT NURSING HR
5701,B100000,00000,1100,00000NO STATIST ICS
5701,B100000,00000,1200,00000NO STATIST ICS
5701,B100000,00000,1300,00000CENSUS
5701,B100000,00000,1350,00000
5701,B100000,00000,1400,00000NO STATIST ICS
5701,E10A180,00301,0100,01/16/1998
5701,E10A180,00302,0100,02/11/1998
5701,E10A180,00302,0300,02/11/1998
5701,E10A180,00350,0100,03/26/1998
5701,E10A180,00350,0300,03/26/1998
5701,E10A180,00501,0300,11/30/1998
5701,E10A180,00550,0100,11/30/1998
5701,E10A180,00550,0300,01/14/1999
5701,E10A180,00551,0100,01/14/1999
5701,S000000,00100,0200,12/01/1998
5701,S200000,00100,0100,3529 WALNUT AVE.
5701,S200000,00200,0100,CARMICHAEL
5701,S200000,00200,0200,CA
5701,S200000,00200,0300,95608
5701,S200000,00300,0100,SACRAMENTO
5701,S200000,00400,0100,WALNUT WHITNEY CONVALESCENT HOSPITAL
5701,S200000,00400,0200,056410
5701,S200000,00400,0300,10/01/1973
5701,S200000,00400,0500,O
5701,S200000,00600,0200,056410
5701,S200000,00600,0300,10/01/1973
5701,S200000,00600,0600,P
5701,S200000,01600,0100,Y
5701,S200000,02200,0100,Y
5708,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5708,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5708,A000000,00300,0000,00300EMPLOYEE BENEFITS
5708,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5708,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5708,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5708,A000000,00700,0000,00700HOUSEKEEPING
5708,A000000,00800,0000,00800DIETARY
5708,A000000,00900,0000,00900NURSING ADMINISTRATION
5708,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5708,A000000,01100,0000,01100PHARMACY
5708,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5708,A000000,01300,0000,01300SOCIAL SERVICE
5708,A000000,01301,0000,01301ACTIVITIES
5708,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5708,A000000,01600,0000,01600SKILLED NURSING FACILITY
5708,A000000,01800,0000,01800NURSING FACILITY
5708,A000000,02100,0000,02100RADIOLOGY
5708,A000000,02200,0000,02200LABORATORY
5708,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5708,A000000,02500,0000,02500PHYSICAL THERAPY
5708,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5708,A000000,02700,0000,02700SPEECH PATHOLOGY
5708,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5708,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5708,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5708,A000000,05000,0000,05000CORF
5708,A000000,05010,0000,05010CMHC
5708,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5708,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5708,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5708,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5708,A81000A,00100,0100,Y
5708,A81000B,00100,0300,HOME OFFICE COST
5708,A81000B,00500,0300,HOME OFFICE COST
5708,A81000B,00600,0300,HOME OFFICE COST
5708,A81000B,00800,0300,HOME OFFICE COST
5708,A81000C,00100,0100,B
5708,A81000C,00100,0200,BEVERLY ENTERPR
5708,B100000,00000,0100,00000(SQUARE FEET)
5708,B100000,00000,0200,00000(SQUARE FEET)
5708,B100000,00000,0300,00000(ADJUSTED SALARIES)
5708,B100000,00000,0400,00000(ACCUM. COST)
5708,B100000,00000,0500,00000(SQUARE FEET)
5708,B100000,00000,0600,00000(PATIENT DAYS)
5708,B100000,00000,0700,00000(SQUARE FEET)
5708,B100000,00000,0800,00000(MEALS SERVED)
5708,B100000,00000,0900,00000(ADJUSTED SALARIES)
5708,B100000,00000,1000,00000(PATIENT DAYS)
5708,B100000,00000,1100,00000(COSTED REQUIS)
5708,B100000,00000,1200,00000(TOTAL CHARGES)
5708,B100000,00000,1300,00000(NURSING ACC COST)
5708,B100000,00000,1301,00000(PATIENT DAYS)
5708,B100000,00000,1400,00000(ASSIGNED TIME)
5708,E10A180,00301,0100,08/22/1997
5708,E10A180,00350,0100,05/23/1997
5708,E10A180,00351,0100,12/12/1997
5708,E10A180,00352,0100,03/06/1998
5708,S000000,00100,0200,06/05/1998
5708,S200000,00100,0100,3611 IMPERIAL HWY
5708,S200000,00200,0100,LYNWOOD
5708,S200000,00200,0200,CA
5708,S200000,00200,0300,90262
5708,S200000,00300,0100,LOS ANGELES
5708,S200000,00400,0100,COMMUNITY CARE CENTER (504)
5708,S200000,00400,0200,056415
5708,S200000,00400,0300,08/01/1983
5708,S200000,00400,0500,O
5708,S200000,01600,0100,Y
5711,S000000,00100,0200,06/29/1998
5728,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5728,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5728,A000000,00300,0000,00300EMPLOYEE BENEFITS
5728,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5728,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5728,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5728,A000000,00700,0000,00700HOUSEKEEPING
5728,A000000,00800,0000,00800DIETARY
5728,A000000,00900,0000,00900NURSING ADMINISTRATION
5728,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5728,A000000,01100,0000,01100PHARMACY
5728,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5728,A000000,01300,0000,01300SOCIAL SERVICE
5728,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5728,A000000,01600,0000,01600SKILLED NURSING FACILITY
5728,A000000,01800,0000,01800NURSING FACILITY
5728,A000000,01810,0000,01810ICF/MR
5728,A000000,02100,0000,02100RADIOLOGY
5728,A000000,02200,0000,02200LABORATORY
5728,A000000,02300,0000,02300INTRAVENOUS THERAPY
5728,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5728,A000000,02500,0000,02500PHYSICAL THERAPY
5728,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5728,A000000,02700,0000,02700SPEECH PATHOLOGY
5728,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5728,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5728,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
5728,A000000,03550,0000,03550FQHC
5728,A000000,05000,0000,05000CORF
5728,A000000,05010,0000,05010CMHC
5728,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5728,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5728,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5728,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5728,A81000A,00100,0100,Y
5728,A81000B,00100,0300,MANAGEMENT FEES
5728,A81000B,00200,0300,H.O. BLDG
5728,A81000B,00300,0300,H.O. EQUIPMENT
5728,A81000C,00100,0100,B
5728,A81000C,00100,0200,FRANK JOHNSON
5728,A81000C,00100,0400,SUN MAR MANAGEMENT
5728,A81000C,00100,0600,MANAGEMENT COMPANY
5728,B100000,00000,0100,00000SQUARE FEET
5728,B100000,00000,0200,00000SQUARE FEET
5728,B100000,00000,0300,00000GROSS SALARIES
5728,B100000,00000,0400,00000ACCUM. COST
5728,B100000,00000,0500,00000SQUARE FEET
5728,B100000,00000,0600,00000POUNDS OF LAUNDRY
5728,B100000,00000,0700,00000SQUARE FEET
5728,B100000,00000,0800,00000MEALS SERVED
5728,B100000,00000,0900,00000DIRECT NRSING HRS
5728,B100000,00000,1000,00000COSTED REQUIS
5728,B100000,00000,1100,00000COSTED REQUIS
5728,B100000,00000,1200,00000GROSS REVENUE
5728,B100000,00000,1300,00000PATIENT DAYS
5728,B100000,00000,1400,00000ASSIGNED TIME
5728,E10A180,00550,0100,12/30/1998
5728,E10A180,00550,0300,12/30/1998
5728,E10A180,00551,0100,01/27/1999
5728,E10A180,00551,0300,01/27/1999
5728,S000000,00100,0200,12/31/1998
5728,S200000,00100,0100,7509 N. LAUREL AVENUE
5728,S200000,00200,0100,FONTANA
5728,S200000,00200,0200,CA
5728,S200000,00200,0300,92336
5728,S200000,00300,0100,SAN BERNARDINO
5728,S200000,00400,0100,LAUREL CONVALESCENT HOSPITAL
5728,S200000,00400,0200,056429
5728,S200000,00400,0300,08/01/1989
5728,S200000,00400,0500,O
5728,S200000,00400,0600,O
5728,S200000,00600,0200,056429
5728,S200000,00600,0300,08/01/1989
5728,S200000,00600,0600,P
5728,S200000,01600,0100,Y
5732,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5732,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5732,A000000,00300,0000,00300EMPLOYEE BENEFITS
5732,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5732,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5732,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5732,A000000,00700,0000,00700HOUSEKEEPING
5732,A000000,00800,0000,00800DIETARY
5732,A000000,00900,0000,00900NURSING ADMINISTRATION
5732,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5732,A000000,01100,0000,01100PHARMACY
5732,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5732,A000000,01300,0000,01300SOCIAL SERVICE
5732,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
5732,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5732,A000000,01600,0000,01600SKILLED NURSING FACILITY
5732,A000000,02100,0000,02100RADIOLOGY
5732,A000000,02500,0000,02500PHYSICAL THERAPY
5732,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5732,A000000,02700,0000,02700SPEECH PATHOLOGY
5732,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5732,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5732,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
5732,A000000,03200,0000,03200SUPPORT SURFACES
5732,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
5732,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5732,A000000,04750,0000,05100OTHER REIMBURSABLE COST
5732,A000000,05000,0000,05000CORF
5732,A000000,05010,0000,05010CMHC
5732,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5732,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5732,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5732,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
5732,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
5732,A81000A,00100,0100,Y
5732,A81000B,00100,0300,RENT
5732,A81000B,00200,0300,DEPRECIATION
5732,A81000B,00300,0300,INSURANCE
5732,A81000B,00400,0300,ADMINISTRATOR WAGES
5732,A81000C,00100,0100,A
5732,A81000C,00100,0200,SANDRA MENDELL
5732,A81000C,00100,0400,HYDE PARK CONV
5732,A81000C,00100,0600,LANDLORD
5732,B100000,00000,0100,00000SQUARE FEET
5732,B100000,00000,0200,00000SQUARE FEET
5732,B100000,00000,0300,00000GROSS SALARIES
5732,B100000,00000,0400,00000ACCUM. COST
5732,B100000,00000,0500,00000SQUARE FEET
5732,B100000,00000,0600,00000POUNDS OF LAUNDRY
5732,B100000,00000,0700,00000SQUARE FEET
5732,B100000,00000,0800,00000MEALS SERVED
5732,B100000,00000,0900,00000NO STATIST ICS
5732,B100000,00000,1000,00000NO STATIST ICS
5732,B100000,00000,1100,00000NO STATIST ICS
5732,B100000,00000,1200,00000NO STATIST ICS
5732,B100000,00000,1300,00000TIME SPENT
5732,B100000,00000,1350,00000
5732,B100000,00000,1400,00000NO STATIST ICS
5732,E10A180,00301,0100,03/27/1997
5732,E10A180,00350,0300,03/27/1997
5732,E10A180,00501,0100,07/24/1998
5732,E10A180,00501,0300,07/24/1998
5732,S000000,00100,0200,06/10/1919
5732,S200000,00100,0100,6520 WEST BLVD
5732,S200000,00200,0100,LOS ANGELES
5732,S200000,00200,0200,CA
5732,S200000,00200,0300,90043
5732,S200000,00300,0100,LOS ANGELES
5732,S200000,00400,0100,HYDE PARK CONVALESCENT
5732,S200000,00400,0200,056435
5732,S200000,00400,0300,01/01/1968
5732,S200000,00400,0500,P
5732,S200000,01500,0100,Y
5739,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5739,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5739,A000000,00300,0000,00300EMPLOYEE BENEFITS
5739,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5739,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5739,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5739,A000000,00700,0000,00700HOUSEKEEPING
5739,A000000,00800,0000,00800DIETARY
5739,A000000,00900,0000,00900NURSING ADMINISTRATION
5739,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5739,A000000,01100,0000,01100PHARMACY
5739,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5739,A000000,01300,0000,01300SOCIAL SERVICE
5739,A000000,01350,0000,01500OTHER GENERAL SERVICES
5739,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5739,A000000,01600,0000,01600SKILLED NURSING FACILITY
5739,A000000,01800,0000,01800NURSING FACILITY
5739,A000000,01810,0000,01810ICF/MR
5739,A000000,01900,0000,01900OTHER LONG TERM CARE
5739,A000000,02100,0000,02100RADIOLOGY
5739,A000000,02200,0000,02200LABORATORY
5739,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5739,A000000,02500,0000,02500PHYSICAL THERAPY
5739,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5739,A000000,02700,0000,02700SPEECH PATHOLOGY
5739,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5739,A000000,02901,0000,02901OXYGEN  SUPPLIES CHARGED TO PAT
5739,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5739,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
5739,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
5739,A000000,03550,0000,03550FQHC
5739,A000000,04750,0000,05100OTHER REIMBURSABLE COST
5739,A000000,05000,0000,05000CORF
5739,A000000,05010,0000,05010CMHC
5739,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5739,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5739,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5739,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
5739,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5739,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5739,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
5739,A81000A,00100,0100,Y
5739,A81000B,00100,0300,WORKERS COMPENSATION
5739,A81000B,00200,0300,PURCHASES FROM PHARMACY
5739,A81000B,00300,0300,PURCH. FROM DISTRIBUTOR
5739,A81000B,00400,0300,INSUR. BROKER COMMISSIONS
5739,A81000C,00200,0100,C
5739,A81000C,00200,0400,CARE WEST INSURANCE CO.
5739,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY
5739,A81000C,00300,0100,C
5739,A81000C,00300,0400,PACIFIC WEST PHARM  INC.
5739,A81000C,00300,0600,PHARMACY
5739,A81000C,00400,0100,C
5739,A81000C,00400,0400,EMERALD DISTRIBUTING  INC
5739,A81000C,00400,0600,DISTRIBUTORSHIP
5739,A81000C,00500,0100,G
5739,A81000C,00500,0200,(NON-FINANCIAL / CONTROL)
5739,A81000C,00500,0400,SOUTH PLACER INSUR. CO.
5739,A81000C,00500,0600,INSURANCE BROKER
5739,A81000C,00600,0100,B
5739,A81000C,00600,0400,HORIZON WEST HDQTRS  INC.
5739,A81000C,00600,0600,HOME OFFICE
5739,B100000,00000,0100,00000SQUARE FEET
5739,B100000,00000,0200,00000SQUARE FEET
5739,B100000,00000,0300,00000GROSS SALARIES
5739,B100000,00000,0400,00000ACCUM. COST
5739,B100000,00000,0500,00000SQUARE FEET
5739,B100000,00000,0600,00000POUNDS OF LAUNDRY
5739,B100000,00000,0700,00000NON-DIETAR SQ. FT.
5739,B100000,00000,0800,00000MEALS SERVED
5739,B100000,00000,0900,00000DIRECT NURSING HR
5739,B100000,00000,1000,00000DIRECT NURSING HR
5739,B100000,00000,1100,00000NO STATIST ICS
5739,B100000,00000,1200,00000NO STATIST ICS
5739,B100000,00000,1300,00000CENSUS
5739,B100000,00000,1350,00000
5739,B100000,00000,1400,00000NO STATIST ICS
5739,E10A180,00550,0100,11/30/1998
5739,E10A180,00550,0300,11/30/1998
5739,E10A180,00551,0100,01/28/1999
5739,E10A180,00551,0300,01/28/1999
5739,S000000,00100,0200,12/01/1998
5739,S200000,00100,0100,467 EAST GILBERT
5739,S200000,00200,0100,SAN BERNARDINO
5739,S200000,00200,0200,CA
5739,S200000,00200,0300,92404
5739,S200000,00300,0100,SAN BERNARDINO
5739,S200000,00400,0100,MEDICAL CENTER CONVALESCENT HOSPITAL
5739,S200000,00400,0200,056436
5739,S200000,00400,0300,09/01/1983
5739,S200000,00400,0500,O
5739,S200000,00600,0200,056436
5739,S200000,00600,0300,09/01/1983
5739,S200000,00600,0600,P
5739,S200000,01600,0100,Y
5739,S200000,02200,0100,Y
5744,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5744,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5744,A000000,00300,0000,00300EMPLOYEE BENEFITS
5744,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5744,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5744,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5744,A000000,00700,0000,00700HOUSEKEEPING
5744,A000000,00800,0000,00800DIETARY
5744,A000000,00900,0000,00900NURSING ADMINISTRATION
5744,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5744,A000000,01100,0000,01100PHARMACY
5744,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5744,A000000,01300,0000,01300SOCIAL SERVICE
5744,A000000,01350,0000,01500OTHER GENERAL SERVICES
5744,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5744,A000000,01600,0000,01600SKILLED NURSING FACILITY
5744,A000000,01800,0000,01800NURSING FACILITY
5744,A000000,01810,0000,01810ICF/MR
5744,A000000,01900,0000,01900OTHER LONG TERM CARE
5744,A000000,02100,0000,02100RADIOLOGY
5744,A000000,02200,0000,02200LABORATORY
5744,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5744,A000000,02500,0000,02500PHYSICAL THERAPY
5744,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5744,A000000,02700,0000,02700SPEECH PATHOLOGY
5744,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5744,A000000,02901,0000,02901OXYGEN  SUPPLIES CHARGED TO PAT
5744,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5744,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
5744,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
5744,A000000,03550,0000,03550FQHC
5744,A000000,04750,0000,05100OTHER REIMBURSABLE COST
5744,A000000,05000,0000,05000CORF
5744,A000000,05010,0000,05010CMHC
5744,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5744,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5744,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5744,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
5744,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5744,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5744,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
5744,A81000A,00100,0100,Y
5744,A81000B,00100,0300,BUILDING COSTS
5744,A81000B,00200,0300,WORKERS COMPENSATION
5744,A81000B,00300,0300,PURCHASES FROM PHARMACY
5744,A81000B,00400,0300,PURCH. FROM DISTRIBUTOR
5744,A81000B,00500,0300,INSUR. BROKER COMMISSIONS
5744,A81000C,00100,0100,F
5744,A81000C,00100,0200,MARTIN HARMON
5744,A81000C,00200,0100,C
5744,A81000C,00200,0400,CARE WEST INSURANCE CO.
5744,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY
5744,A81000C,00300,0100,C
5744,A81000C,00300,0400,PACIFIC WEST PHARM  INC.
5744,A81000C,00300,0600,PHARMACY
5744,A81000C,00400,0100,C
5744,A81000C,00400,0400,EMERALD DISTRIBUTING  INC
5744,A81000C,00400,0600,DISTRIBUTORSHIP
5744,A81000C,00500,0100,G
5744,A81000C,00500,0200,(NON-FINANCIAL / CONTROL)
5744,A81000C,00500,0400,SOUTH PLACER INSUR. CO.
5744,A81000C,00500,0600,INSURANCE BROKER
5744,A81000C,00600,0100,B
5744,A81000C,00600,0400,HORIZON WEST HDQTRS  INC.
5744,A81000C,00600,0600,HOME OFFICE
5744,B100000,00000,0100,00000SQUARE FEET
5744,B100000,00000,0200,00000SQUARE FEET
5744,B100000,00000,0300,00000GROSS SALARIES
5744,B100000,00000,0400,00000ACCUM. COST
5744,B100000,00000,0500,00000SQUARE FEET
5744,B100000,00000,0600,00000POUNDS OF LAUNDRY
5744,B100000,00000,0700,00000NON-DIETAR SQ. FT.
5744,B100000,00000,0800,00000MEALS SERVED
5744,B100000,00000,0900,00000DIRECT NURSING HR
5744,B100000,00000,1000,00000DIRECT NURSING HR
5744,B100000,00000,1100,00000NO STATIST ICS
5744,B100000,00000,1200,00000NO STATIST ICS
5744,B100000,00000,1300,00000CENSUS
5744,B100000,00000,1350,00000
5744,B100000,00000,1400,00000NO STATIST ICS
5744,E10A180,00301,0100,02/06/1998
5744,E10A180,00501,0300,11/30/1998
5744,E10A180,00550,0100,11/30/1998
5744,E10A180,00550,0300,01/14/1999
5744,E10A180,00551,0100,01/14/1999
5744,S000000,00100,0200,12/01/1998
5744,S200000,00100,0100,1501 SKYLINE DRIVE
5744,S200000,00200,0100,MONTEREY
5744,S200000,00200,0200,CA
5744,S200000,00200,0300,93940
5744,S200000,00300,0100,MONTEREY
5744,S200000,00400,0100,MONTEREY PINES SKLLD NRSNG FACILITY
5744,S200000,00400,0200,056437
5744,S200000,00400,0300,08/01/1981
5744,S200000,00400,0500,O
5744,S200000,00600,0200,056437
5744,S200000,00600,0300,08/01/1981
5744,S200000,00600,0600,P
5744,S200000,01600,0100,Y
5744,S200000,02200,0100,Y
5747,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5747,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5747,A000000,00300,0000,00300EMPLOYEE BENEFITS
5747,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5747,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5747,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5747,A000000,00700,0000,00700HOUSEKEEPING
5747,A000000,00800,0000,00800DIETARY
5747,A000000,00900,0000,00900NURSING ADMINISTRATION
5747,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5747,A000000,01100,0000,01100PHARMACY
5747,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5747,A000000,01300,0000,01300SOCIAL SERVICE
5747,A000000,01350,0000,01500OTHER GENERAL SERVICES
5747,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5747,A000000,01600,0000,01600SKILLED NURSING FACILITY
5747,A000000,02500,0000,02500PHYSICAL THERAPY
5747,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5747,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5747,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5747,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
5747,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
5747,A000000,03550,0000,03550FQHC
5747,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5747,A000000,04750,0000,05100OTHER REIMBURSABLE COST
5747,A000000,05000,0000,05000CORF
5747,A000000,05010,0000,05010CMHC
5747,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5747,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5747,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5747,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
5747,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5747,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
5747,B100000,00000,0100,00000SQUARE FEET
5747,B100000,00000,0200,00000DOLLAR VALUE
5747,B100000,00000,0300,00000GROSS SALARIES
5747,B100000,00000,0400,00000ACCUM. COST
5747,B100000,00000,0500,00000SQUARE FEET
5747,B100000,00000,0600,00000POUNDS OF LAUNDRY
5747,B100000,00000,0700,00000HOURS OF SERVICE
5747,B100000,00000,0800,00000MEALS SERVED
5747,B100000,00000,0900,00000DIRECT NRSING HRS
5747,B100000,00000,1000,00000COSTED REQUIS.
5747,B100000,00000,1100,00000COSTED REQUIS.
5747,B100000,00000,1200,00000TIME CENSUS
5747,B100000,00000,1300,00000TIME CENSUS
5747,B100000,00000,1350,00000
5747,B100000,00000,1400,00000ASSIGNED TIME
5747,E10A180,00501,0100,01/26/1999
5747,S000000,00100,0200,12/07/1919
5747,S200000,00100,0100,1480 S LA CIENEGA BLVD
5747,S200000,00200,0100,LOS ANGELES
5747,S200000,00200,0200,CA
5747,S200000,00300,0100,LOS ANGELES
5747,S200000,00400,0100,RUBINS BRIERWOOD TERRACE CONV HOSP
5747,S200000,00400,0200,056438
5747,S200000,00400,0300,07/01/1972
5747,S200000,00400,0500,P
5747,S200000,01500,0100,Y
5760,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5760,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5760,A000000,00300,0000,00300EMPLOYEE BENEFITS
5760,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5760,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5760,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5760,A000000,00700,0000,00700HOUSEKEEPING
5760,A000000,00800,0000,00800DIETARY
5760,A000000,00900,0000,00900NURSING ADMINISTRATION
5760,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5760,A000000,01100,0000,01100PHARMACY
5760,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5760,A000000,01300,0000,01300SOCIAL SERVICE
5760,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5760,A000000,01600,0000,01600SKILLED NURSING FACILITY
5760,A000000,01800,0000,01800NURSING FACILITY
5760,A000000,02100,0000,02100RADIOLOGY
5760,A000000,02200,0000,02200LABORATORY
5760,A000000,02300,0000,02300INTRAVENOUS THERAPY
5760,A000000,02500,0000,02500PHYSICAL THERAPY
5760,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5760,A000000,02700,0000,02700SPEECH PATHOLOGY
5760,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5760,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5760,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
5760,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5760,A000000,05000,0000,05000CORF
5760,A000000,05010,0000,05010CMHC
5760,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5760,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5760,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5760,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5760,A81000A,00100,0100,Y
5760,A81000B,00100,0300,TO REC. HOME OFFICE COSTS
5760,A81000B,00200,0300,TO REC. HOME OFFICE COSTS
5760,A81000B,00300,0300,TO REC. HOME OFFICE COSTS
5760,A81000C,00100,0100,B
5760,A81000C,00100,0200,FRANK D. JOHNSON
5760,A81000C,00100,0400,SUN MAR MANAGEMENT SERV.
5760,A81000C,00100,0600,MANAGEMENT COMPANY
5760,B100000,00000,0100,00000SQUARE FEET
5760,B100000,00000,0200,00000SQUARE FEET
5760,B100000,00000,0300,00000GROSS SALARIES
5760,B100000,00000,0400,00000ACCUM. COST
5760,B100000,00000,0500,00000SQUARE FEET
5760,B100000,00000,0600,00000POUNDS OF LAUNDRY
5760,B100000,00000,0700,00000SQUARE FEET
5760,B100000,00000,0800,00000MEALS SERVED
5760,B100000,00000,0900,00000DIRECT NRSING HRS
5760,B100000,00000,1000,00000COSTED REQUIS.
5760,B100000,00000,1100,00000COSTED REQUIS
5760,B100000,00000,1200,00000GROSS REVENUE
5760,B100000,00000,1300,00000PATIENT DAYS
5760,B100000,00000,1400,00000ASSIGNED TIME
5760,E10A180,00301,0100,05/30/1997
5760,E10A180,00301,0300,05/30/1997
5760,E10A180,00501,0100,05/29/1998
5760,E10A180,00550,0300,05/29/1998
5760,S000000,00100,0200,04/22/1998
5760,S200000,00100,0100,8558 ROSECRANS AVENUE
5760,S200000,00200,0100,PARAMOUNT
5760,S200000,00200,0200,CA
5760,S200000,00200,0300,90723
5760,S200000,00300,0100,ORANGE
5760,S200000,00400,0100,PARAMOUNT CONVALESCENT HOSPITAL
5760,S200000,00400,0200,056446
5760,S200000,00400,0300,12/01/1983
5760,S200000,00400,0500,O
5760,S200000,00400,0600,O
5760,S200000,00600,0200,5-6446
5760,S200000,00600,0300,12/01/1983
5760,S200000,01600,0100,Y
5773,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5773,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5773,A000000,00300,0000,00300EMPLOYEE BENEFITS
5773,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5773,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5773,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5773,A000000,00700,0000,00700HOUSEKEEPING
5773,A000000,00800,0000,00800DIETARY
5773,A000000,00900,0000,00900NURSING ADMINISTRATION
5773,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5773,A000000,01100,0000,01100PHARMACY
5773,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5773,A000000,01300,0000,01300SOCIAL SERVICE
5773,A000000,01350,0000,01500OTHER GENERAL SERVICES
5773,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5773,A000000,01600,0000,01600SKILLED NURSING FACILITY
5773,A000000,01800,0000,01800NURSING FACILITY
5773,A000000,01810,0000,01810ICF/MR
5773,A000000,01900,0000,01900OTHER LONG TERM CARE
5773,A000000,02100,0000,02100RADIOLOGY
5773,A000000,02200,0000,02200LABORATORY
5773,A000000,02300,0000,02300INTRAVENOUS THERAPY
5773,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5773,A000000,02500,0000,02500PHYSICAL THERAPY
5773,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5773,A000000,02700,0000,02700SPEECH PATHOLOGY
5773,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5773,A000000,02901,0000,02901OXYGEN  SUPPLIES CHARGED TO PAT
5773,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5773,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
5773,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
5773,A000000,03550,0000,03550FQHC
5773,A000000,04750,0000,05100OTHER REIMBURSABLE COST
5773,A000000,05000,0000,05000CORF
5773,A000000,05010,0000,05010CMHC
5773,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5773,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5773,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5773,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
5773,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5773,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5773,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
5773,A81000A,00100,0100,Y
5773,A81000B,00100,0300,BUILDING COSTS
5773,A81000B,00200,0300,WORKERS COMPENSATION
5773,A81000B,00300,0300,PURCHASES FROM PHARMACY
5773,A81000B,00400,0300,PURCH. FROM DISTRIBUTOR
5773,A81000B,00500,0300,INSUR.BROKER COMMISSIONS
5773,A81000C,00100,0100,F
5773,A81000C,00100,0200,MARTIN HARMON
5773,A81000C,00200,0100,C
5773,A81000C,00200,0400,CARE WEST INSURANCE CO.
5773,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY
5773,A81000C,00300,0100,C
5773,A81000C,00300,0400,PACIFIC WEST PHARM  INC.
5773,A81000C,00300,0600,PHARMACY
5773,A81000C,00400,0100,C
5773,A81000C,00400,0400,EMERALD DISTRIBUTING  INC
5773,A81000C,00400,0600,DISTRIBUTORSHIP
5773,A81000C,00500,0100,G
5773,A81000C,00500,0200,(NON-FINANCIAL / CONTROL)
5773,A81000C,00500,0400,SOUTH PLACER INSUR. CO.
5773,A81000C,00500,0600,INSURANCE BROKER
5773,A81000C,00600,0100,B
5773,A81000C,00600,0400,HORIZON WEST HDQTRS  INC.
5773,A81000C,00600,0600,HOME OFFICE
5773,B100000,00000,0100,00000SQUARE FEET
5773,B100000,00000,0200,00000SQUARE FEET
5773,B100000,00000,0300,00000GROSS SALARIES
5773,B100000,00000,0400,00000ACCUM. COST
5773,B100000,00000,0500,00000SQUARE FEET
5773,B100000,00000,0600,00000POUNDS OF LAUNDRY
5773,B100000,00000,0700,00000NON-DIETAR SQ. FT.
5773,B100000,00000,0800,00000MEALS SERVED
5773,B100000,00000,0900,00000DIRECT NURSING HR
5773,B100000,00000,1000,00000DIRECT NURSING HR
5773,B100000,00000,1100,00000NO STATIST ICS
5773,B100000,00000,1200,00000NO STATIST ICS
5773,B100000,00000,1300,00000CENSUS
5773,B100000,00000,1350,00000
5773,B100000,00000,1400,00000NO STATIST ICS
5773,E10A180,00301,0100,01/16/1998
5773,E10A180,00501,0100,01/14/1999
5773,E10A180,00550,0300,01/14/1999
5773,S000000,00100,0200,12/11/1998
5773,S200000,00100,0100,8455 STATE STREET
5773,S200000,00200,0100,SOUTH GATE
5773,S200000,00200,0200,CA
5773,S200000,00200,0300,90280
5773,S200000,00300,0100,LOS ANGELES
5773,S200000,00400,0100,SOUTH GATE/CASA DE
5773,S200000,00400,0200,056458
5773,S200000,00400,0300,07/01/1977
5773,S200000,00400,0500,O
5773,S200000,00600,0200,056458
5773,S200000,00600,0300,07/01/1977
5773,S200000,00600,0600,P
5773,S200000,01600,0100,Y
5773,S200000,02200,0100,Y
5777,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5777,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5777,A000000,00300,0000,00300EMPLOYEE BENEFITS
5777,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5777,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5777,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5777,A000000,00700,0000,00700HOUSEKEEPING
5777,A000000,00800,0000,00800DIETARY
5777,A000000,00900,0000,00900NURSING ADMINISTRATION
5777,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5777,A000000,01100,0000,01100PHARMACY
5777,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5777,A000000,01300,0000,01300SOCIAL SERVICE
5777,A000000,01350,0000,01500OTHER GENERAL SERVICES
5777,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5777,A000000,01600,0000,01600SKILLED NURSING FACILITY
5777,A000000,02200,0000,02200LABORATORY
5777,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5777,A000000,02500,0000,02500PHYSICAL THERAPY
5777,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5777,A000000,02700,0000,02700SPEECH PATHOLOGY
5777,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5777,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5777,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
5777,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
5777,A000000,03550,0000,03550FQHC
5777,A000000,04750,0000,05100OTHER REIMBURSABLE COST
5777,A000000,05000,0000,05000CORF
5777,A000000,05010,0000,05010CMHC
5777,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5777,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5777,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5777,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
5777,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
5777,A81000A,00100,0100,Y
5777,A81000B,00100,0300,MANAGEMENT FEES
5777,A81000B,00200,0300,HOME OFFICE BLDG COSTS
5777,A81000B,00300,0300,HOME OFFICE EQUIP COSTS
5777,A81000B,00400,0300,HOME OFFICE ADMIN COSTS
5777,A81000C,00100,0100,B
5777,A81000C,00100,0400,COURTYARD CARE CENTER
5777,A81000C,00100,0600,SNF
5777,A81000C,00200,0100,B
5777,A81000C,00200,0400,MCCLURE REHAB
5777,A81000C,00200,0600,SNF
5777,A81000C,00300,0100,B
5777,A81000C,00300,0400,NORTHGATE CONVALESCENT
5777,A81000C,00300,0600,SNF
5777,A81000C,00400,0100,B
5777,A81000C,00400,0400,NURSING INN OF MENLO PARK
5777,A81000C,00400,0600,SNF
5777,A81000C,00500,0100,B
5777,A81000C,00500,0400,SAN BRUNO SKILLED NURSING
5777,A81000C,00500,0600,SNF
5777,A81000C,00600,0100,B
5777,A81000C,00600,0400,VALLEY POINTE NURSING CTR
5777,A81000C,00600,0600,SNF
5777,B100000,00000,0100,00000SQUARE FEET
5777,B100000,00000,0200,00000SQUARE FEET
5777,B100000,00000,0300,00000GROSS SALARIES
5777,B100000,00000,0400,00000ACCUM. COST
5777,B100000,00000,0500,00000SQUARE FEET
5777,B100000,00000,0600,00000POUNDS OF LAUNDRY
5777,B100000,00000,0700,00000SQUARE FEET
5777,B100000,00000,0800,00000MEALS SERVED
5777,B100000,00000,0900,00000HOURS OF SERVICE
5777,B100000,00000,1000,00000COSTED REQUIS.
5777,B100000,00000,1100,00000COSTED REQUIS.
5777,B100000,00000,1200,00000TIME SPENT
5777,B100000,00000,1300,00000TIME SPENT
5777,B100000,00000,1350,00000
5777,B100000,00000,1400,00000TIME SPENT
5777,E10A180,00550,0100,06/23/1998
5777,E10A180,00550,0300,06/23/1998
5777,S000000,00100,0200,06/29/1998
5777,S200000,00100,0100,3721 MT. DIABLO BLVD
5777,S200000,00200,0100,LAFAYETTE
5777,S200000,00200,0200,CA
5777,S200000,00200,0300,94549
5777,S200000,00300,0100,CONTRA COSTA
5777,S200000,00400,0100,WOODLAND NURSING INN
5777,S200000,00400,0200,056469
5777,S200000,00400,0300,04/01/1990
5777,S200000,00400,0500,P
5777,S200000,01500,0100,Y
5782,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5782,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5782,A000000,00300,0000,00300EMPLOYEE BENEFITS
5782,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5782,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5782,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5782,A000000,00700,0000,00700HOUSEKEEPING
5782,A000000,00800,0000,00800DIETARY
5782,A000000,00900,0000,00900NURSING ADMINISTRATION
5782,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5782,A000000,01100,0000,01100PHARMACY
5782,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5782,A000000,01300,0000,01300SOCIAL SERVICE
5782,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5782,A000000,01600,0000,01600SKILLED NURSING FACILITY
5782,A000000,02100,0000,02100RADIOLOGY
5782,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5782,A000000,02500,0000,02500PHYSICAL THERAPY
5782,A000000,02700,0000,02700SPEECH PATHOLOGY
5782,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5782,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5782,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5782,A000000,05000,0000,05000CORF
5782,A000000,05010,0000,05010CMHC
5782,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5782,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5782,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5782,A000000,05300,0000,05300INTEREST EXPENSE
5782,A81000A,00100,0100,Y
5782,A81000B,00100,0300,LEGAL FEES
5782,A81000B,00200,0300,ACCOUNTING FEES
5782,A81000C,00100,0100,A
5782,A81000C,00100,0200,VARIOUS
5782,A81000C,00100,0400,FENIGSTEIN & KAUFMAN
5782,A81000C,00100,0600,LAW FIRM
5782,A81000C,00200,0100,A
5782,A81000C,00200,0200,VARIOUS
5782,A81000C,00200,0400,KELLOGG & ANDELSON
5782,A81000C,00200,0600,ACCOUNTING FIRM
5782,B100000,00000,0100,00000(SQUARE FEET)
5782,B100000,00000,0200,00000(SQUARE FEET)
5782,B100000,00000,0300,00000(GROSS SALARIES)
5782,B100000,00000,0400,00000(ACCUM COST)
5782,B100000,00000,0500,00000(SQUARE FEET)
5782,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
5782,B100000,00000,0700,00000(HOURS OF SERVICE)
5782,B100000,00000,0800,00000(MEALS SERVED)
5782,B100000,00000,0900,00000(DIRECT NRSG HRS)
5782,B100000,00000,1000,00000COSTED REQUIS
5782,B100000,00000,1100,00000COSTED REQUIS
5782,B100000,00000,1200,00000(TIME SPENT)
5782,B100000,00000,1300,00000(TIME SPENT)
5782,B100000,00000,1400,00000ASSIGNED TIME
5782,E10A180,00301,0300,08/16/1996
5782,E10A180,00350,0100,08/16/1996
5782,E10A180,00501,0100,09/30/1997
5782,E10A180,00501,0300,09/30/1997
5782,S000000,00100,0200,06/03/1997
5782,S200000,00100,0100,3825 N DURFEE AVENUE
5782,S200000,00200,0100,EL MONTE
5782,S200000,00200,0200,CA
5782,S200000,00200,0300,91732
5782,S200000,00300,0100,LOS ANGELES
5782,S200000,00400,0100,GEORGIA-ATKISON CONVALESCENT CENTER
5782,S200000,00400,0200,056477
5782,S200000,00400,0300,10/01/1996
5782,S200000,00400,0500,P
5782,S200000,01500,0100,Y
5782,S200000,04100,0100,Y
5783,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5783,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5783,A000000,00300,0000,00300EMPLOYEE BENEFITS
5783,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5783,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5783,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5783,A000000,00700,0000,00700HOUSEKEEPING
5783,A000000,00800,0000,00800DIETARY
5783,A000000,00900,0000,00900NURSING ADMINISTRATION
5783,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5783,A000000,01100,0000,01100PHARMACY
5783,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5783,A000000,01300,0000,01300SOCIAL SERVICE
5783,A000000,01350,0000,01500OTHER GENERAL SERVICES
5783,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5783,A000000,01600,0000,01600SKILLED NURSING FACILITY
5783,A000000,02100,0000,02100RADIOLOGY
5783,A000000,02200,0000,02200LABORATORY
5783,A000000,02300,0000,02300INTRAVENOUS THERAPY
5783,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5783,A000000,02500,0000,02500PHYSICAL THERAPY
5783,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5783,A000000,02700,0000,02700SPEECH PATHOLOGY
5783,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5783,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5783,A000000,03050,0000,03300EQUIPMENT RENTAL
5783,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
5783,A000000,03550,0000,03550FQHC
5783,A000000,04750,0000,05100OTHER REIMBURSABLE COST
5783,A000000,05000,0000,05000CORF
5783,A000000,05010,0000,05010CMHC
5783,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5783,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5783,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5783,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
5783,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5783,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5783,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
5783,A81000A,00100,0100,Y
5783,A81000B,00100,0300,LEGAL FEES
5783,A81000B,00200,0300,ACCOUNTING FEES
5783,A81000C,00100,0100,A
5783,A81000C,00100,0200,VARIOUS
5783,A81000C,00100,0400,FENIGSTEIN & KAUFMAN
5783,A81000C,00100,0600,LAW FIRM
5783,A81000C,00200,0100,A
5783,A81000C,00200,0200,VARIOUS
5783,A81000C,00200,0400,KELLOGG & ANDELSON
5783,A81000C,00200,0600,ACCOUNTING FIRM
5783,B100000,00000,0100,00000SQUARE FEET
5783,B100000,00000,0200,00000SQUARE FEET
5783,B100000,00000,0300,00000GROSS SALARIES
5783,B100000,00000,0400,00000ACCUM. COST
5783,B100000,00000,0500,00000SQUARE FEET
5783,B100000,00000,0600,00000POUNDS OF LAUNDRY
5783,B100000,00000,0700,00000SQUARE FEET
5783,B100000,00000,0800,00000MEALS SERVED
5783,B100000,00000,0900,00000DIRECT NRSING HRS
5783,B100000,00000,1000,00000HOURS OF SERVICE
5783,B100000,00000,1100,00000COSTED REQUIS.
5783,B100000,00000,1200,00000GROSS REVENUE
5783,B100000,00000,1300,00000TIME SPENT
5783,B100000,00000,1350,00000
5783,B100000,00000,1400,00000TIME SPENT
5783,E10A180,00301,0100,09/19/1997
5783,E10A180,00302,0100,02/03/1998
5783,E10A180,00303,0100,03/31/1998
5783,S000000,00100,0200,05/22/1919
5783,S200000,00100,0100,3825 N DURFEE AVENUE
5783,S200000,00200,0100,EL MONTE
5783,S200000,00200,0200,CA
5783,S200000,00200,0300,91732
5783,S200000,00300,0100,LOS ANGELES
5783,S200000,00400,0100,GEORGIA ATKISON CONVALESCENT CENTER
5783,S200000,00400,0200,056477
5783,S200000,00400,0300,10/01/1996
5783,S200000,00400,0500,P
5783,S200000,01500,0100,Y
5794,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5794,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5794,A000000,00300,0000,00300EMPLOYEE BENEFITS
5794,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5794,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5794,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5794,A000000,00700,0000,00700HOUSEKEEPING
5794,A000000,00800,0000,00800DIETARY
5794,A000000,00900,0000,00900NURSING ADMINISTRATION
5794,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5794,A000000,01100,0000,01100PHARMACY
5794,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5794,A000000,01300,0000,01300SOCIAL SERVICE
5794,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5794,A000000,01600,0000,01600SKILLED NURSING FACILITY
5794,A000000,01800,0000,01800NURSING FACILITY
5794,A000000,02100,0000,02100RADIOLOGY
5794,A000000,02200,0000,02200LABORATORY
5794,A000000,02500,0000,02500PHYSICAL THERAPY
5794,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5794,A000000,02700,0000,02700SPEECH PATHOLOGY
5794,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5794,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5794,A000000,03050,0000,03300EQUIPMENT RENTAL
5794,A000000,03550,0000,03550FQHC
5794,A000000,05000,0000,05000CORF
5794,A000000,05010,0000,05010CMHC
5794,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5794,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5794,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5794,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5794,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
5794,A81000A,00100,0100,Y
5794,A81000B,00100,0300,CAP REL COSTS - BLDG
5794,A81000C,00100,0100,A
5794,A81000C,00100,0200,MARK DEUTSCH
5794,A81000C,00100,0400,SUNNYSIDE PARTNERSHIP
5794,A81000C,00100,0600,LANDLORD
5794,B100000,00000,0100,00000SQUARE FEET
5794,B100000,00000,0200,00000SQUARE FEET
5794,B100000,00000,0300,00000GROSS SALARY
5794,B100000,00000,0400,00000ACCUM. COST
5794,B100000,00000,0500,00000SQUARE FEET
5794,B100000,00000,0600,00000PATIENT DAYS
5794,B100000,00000,0700,00000SQUARE FEET
5794,B100000,00000,0800,00000SQUARE FEET
5794,B100000,00000,0900,00000PATIENT DAYS
5794,B100000,00000,1000,00000COSTED TRANSFERS
5794,B100000,00000,1100,00000COSTED REQUIS
5794,B100000,00000,1200,00000GROSS REVENUE
5794,B100000,00000,1300,00000PATIENT DAYS
5794,B100000,00000,1400,00000ASSIGNED TIME
5794,E10A180,00301,0100,08/08/1997
5794,E10A180,00302,0100,12/31/1997
5794,E10A180,00350,0300,08/08/1997
5794,E10A180,00351,0300,12/31/1997
5794,S000000,00100,0200,06/01/1998
5794,S200000,00100,0100,22617 S VERMONT
5794,S200000,00200,0100,LOS ANGELES
5794,S200000,00200,0200,CA
5794,S200000,00200,0300,90502
5794,S200000,00300,0100,LOS ANGELES
5794,S200000,00400,0100,SUNNYSIDE NURSING CENTER
5794,S200000,00400,0200,056488
5794,S200000,00400,0300,01/01/1981
5794,S200000,00400,0500,O
5794,S200000,00600,0200,056488
5794,S200000,00600,0300,01/01/1981
5794,S200000,00600,0600,P
5794,S200000,01600,0100,Y
5799,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5799,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5799,A000000,00300,0000,00300EMPLOYEE BENEFITS
5799,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5799,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5799,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5799,A000000,00700,0000,00700HOUSEKEEPING
5799,A000000,00800,0000,00800DIETARY
5799,A000000,00900,0000,00900NURSING ADMINISTRATION
5799,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5799,A000000,01100,0000,01100PHARMACY
5799,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5799,A000000,01300,0000,01300SOCIAL SERVICE
5799,A000000,01301,0000,01301ACTIVITIES
5799,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5799,A000000,01600,0000,01600SKILLED NURSING FACILITY
5799,A000000,02200,0000,02200LABORATORY
5799,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5799,A000000,02500,0000,02500PHYSICAL THERAPY
5799,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5799,A000000,02700,0000,02700SPEECH PATHOLOGY
5799,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5799,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5799,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5799,A000000,05000,0000,05000CORF
5799,A000000,05010,0000,05010CMHC
5799,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5799,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5799,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5799,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5799,A81000A,00100,0100,Y
5799,A81000B,00100,0300,HOME OFFICE COST
5799,A81000B,00200,0300,HOME OFFICE COST
5799,A81000B,00500,0300,HOME OFFICE COST
5799,A81000B,00600,0300,HOME OFFICE COST
5799,A81000B,00800,0300,HOME OFFICE COST
5799,A81000C,00100,0100,B
5799,A81000C,00100,0200,BEVERLY ENTERPRISES
5799,B100000,00000,0100,00000SQUARE FEET
5799,B100000,00000,0200,00000SQUARE FEET
5799,B100000,00000,0300,00000GROSS SALARIES
5799,B100000,00000,0400,00000ACCUM COST
5799,B100000,00000,0500,00000SQUARE FEET
5799,B100000,00000,0600,00000POUNDS OF LAUNDRY
5799,B100000,00000,0700,00000HOURS OF SERVICE
5799,B100000,00000,0800,00000MEALS SERVED
5799,B100000,00000,0900,00000DIRECT NRSG HRS
5799,B100000,00000,1000,00000COSTED REQUIS
5799,B100000,00000,1100,00000COSTED REQUIS
5799,B100000,00000,1200,00000TIME SPENT
5799,B100000,00000,1300,00000TIME SPENT
5799,B100000,00000,1301,00000
5799,B100000,00000,1400,00000ASSIGNED TIME
5799,S000000,00100,0200,12/02/1997
5799,S200000,00100,0100,555 SAW MILL ROAD
5799,S200000,00200,0100,WEST HAVEN
5799,S200000,00200,0200,CT
5799,S200000,00200,0300,06516
5799,S200000,00300,0100,NEW HAVEN
5799,S200000,00400,0100,WEST WYNDE NURSING CENTER
5799,S200000,00400,0200,075067
5799,S200000,00400,0300,01/01/1967
5799,S200000,00400,0500,O
5799,S200000,01600,0100,Y
5800,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5800,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5800,A000000,00300,0000,00300EMPLOYEE BENEFITS
5800,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5800,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5800,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5800,A000000,00700,0000,00700HOUSEKEEPING
5800,A000000,00800,0000,00800DIETARY
5800,A000000,00900,0000,00900NURSING ADMINISTRATION
5800,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5800,A000000,01100,0000,01100PHARMACY
5800,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5800,A000000,01300,0000,01300SOCIAL SERVICE
5800,A000000,01301,0000,01301ACTIVITIES
5800,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5800,A000000,01600,0000,01600SKILLED NURSING FACILITY
5800,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5800,A000000,02500,0000,02500PHYSICAL THERAPY
5800,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5800,A000000,02700,0000,02700SPEECH PATHOLOGY
5800,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5800,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5800,A000000,03550,0000,03550FQHC
5800,A000000,05000,0000,05000CORF
5800,A000000,05010,0000,05010CMHC
5800,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5800,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5800,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5800,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5800,A81000A,00100,0100,Y
5800,A81000B,00100,0300,HOME OFFICE COST
5800,A81000B,00200,0300,HOME OFFICE COST
5800,A81000B,00500,0300,HOME OFFICE COST
5800,A81000B,00600,0300,HOME OFFICE COST
5800,A81000B,00800,0300,HOME OFFICE COST
5800,A81000C,00100,0100,B
5800,A81000C,00100,0200,BEVERLY ENTERPRISES
5800,B100000,00000,0100,00000(SQUARE FEET)
5800,B100000,00000,0200,00000(SQUARE FEET)
5800,B100000,00000,0300,00000(ADJUSTED SALARIES)
5800,B100000,00000,0400,00000(ACCUM. COST)
5800,B100000,00000,0500,00000(SQUARE FEET)
5800,B100000,00000,0600,00000(PATIENT DAYS)
5800,B100000,00000,0700,00000(SQUARE FEET)
5800,B100000,00000,0800,00000(MEALS SERVED)
5800,B100000,00000,0900,00000(ADJUSTED SALARIES)
5800,B100000,00000,1000,00000(PATIENT DAYS)
5800,B100000,00000,1100,00000(COSTED REQUIS)
5800,B100000,00000,1200,00000(TOTAL CHARGES)
5800,B100000,00000,1300,00000(ACCUM. COST)
5800,B100000,00000,1301,00000(PATIENT DAYS)
5800,B100000,00000,1400,00000(ASSIGNED TIME)
5800,E10A180,00301,0100,05/31/1997
5800,S000000,00100,0200,12/02/1997
5800,S200000,00100,0100,5 GREENWOOD ST
5800,S200000,00200,0100,HARTFORD
5800,S200000,00200,0200,CT
5800,S200000,00200,0300,06106
5800,S200000,00300,0100,HARTFORD
5800,S200000,00400,0100,02860 - GREENWOOD HEALTH CENTE
5800,S200000,00400,0200,075250
5800,S200000,00400,0300,03/31/1974
5800,S200000,00400,0500,O
5800,S200000,01600,0100,Y
5801,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5801,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5801,A000000,00300,0000,00300EMPLOYEE BENEFITS
5801,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5801,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5801,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5801,A000000,00700,0000,00700HOUSEKEEPING
5801,A000000,00800,0000,00800DIETARY
5801,A000000,00900,0000,00900NURSING ADMINISTRATION
5801,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5801,A000000,01100,0000,01100PHARMACY
5801,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5801,A000000,01300,0000,01300SOCIAL SERVICE
5801,A000000,01301,0000,01301ACTIVITIES
5801,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5801,A000000,01600,0000,01600SKILLED NURSING FACILITY
5801,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5801,A000000,02500,0000,02500PHYSICAL THERAPY
5801,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5801,A000000,02700,0000,02700SPEECH PATHOLOGY
5801,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5801,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5801,A000000,03550,0000,03550FQHC
5801,A000000,05000,0000,05000CORF
5801,A000000,05010,0000,05010CMHC
5801,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5801,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5801,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5801,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5801,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5801,A81000A,00100,0100,Y
5801,A81000B,00100,0300,HOME OFFICE COST
5801,A81000B,00200,0300,HOME OFFICE COST
5801,A81000B,00500,0300,HOME OFFICE COST
5801,A81000B,00600,0300,HOME OFFICE COST
5801,A81000B,00800,0300,HOME OFFICE COST
5801,A81000C,00100,0100,B
5801,A81000C,00100,0200,BEVERLY ENTERPRISES
5801,B100000,00000,0100,00000(SQUARE FEET)
5801,B100000,00000,0200,00000(SQUARE FEET)
5801,B100000,00000,0300,00000(ADJUSTED SALARIES)
5801,B100000,00000,0400,00000(ACCUM. COST)
5801,B100000,00000,0500,00000(SQUARE FEET)
5801,B100000,00000,0600,00000(PATIENT DAYS)
5801,B100000,00000,0700,00000(SQUARE FEET)
5801,B100000,00000,0800,00000(MEALS SERVED)
5801,B100000,00000,0900,00000(ADJUSTED SALARIES)
5801,B100000,00000,1000,00000(PATIENT DAYS)
5801,B100000,00000,1100,00000(COSTED REQUIS)
5801,B100000,00000,1200,00000(TOTAL CHARGES)
5801,B100000,00000,1300,00000(ACCUM. COST)
5801,B100000,00000,1301,00000(PATIENT DAYS)
5801,B100000,00000,1400,00000(ASSIGNED TIME)
5801,E10A180,00350,0100,05/31/1997
5801,S000000,00100,0200,12/02/1997
5801,S200000,00100,0100,108 EAST LAKE ST.
5801,S200000,00200,0100,WINSTED
5801,S200000,00200,0200,CT
5801,S200000,00200,0300,06098
5801,S200000,00300,0100,LITCHFIELD
5801,S200000,00400,0100,02858 - HIGHLAND ACRES W
5801,S200000,00400,0200,075284
5801,S200000,00400,0300,01/01/1979
5801,S200000,00400,0500,O
5801,S200000,01600,0100,Y
5802,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5802,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5802,A000000,00300,0000,00300EMPLOYEE BENEFITS
5802,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5802,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5802,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5802,A000000,00700,0000,00700HOUSEKEEPING
5802,A000000,00800,0000,00800DIETARY
5802,A000000,00900,0000,00900NURSING ADMINISTRATION
5802,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5802,A000000,01100,0000,01100PHARMACY
5802,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5802,A000000,01300,0000,01300SOCIAL SERVICE
5802,A000000,01301,0000,01301ACTIVITIES
5802,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5802,A000000,01600,0000,01600SKILLED NURSING FACILITY
5802,A000000,01800,0000,01800NURSING FACILITY
5802,A000000,02100,0000,02100RADIOLOGY
5802,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5802,A000000,02500,0000,02500PHYSICAL THERAPY
5802,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5802,A000000,02700,0000,02700SPEECH PATHOLOGY
5802,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5802,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5802,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5802,A000000,05000,0000,05000CORF
5802,A000000,05010,0000,05010CMHC
5802,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5802,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5802,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5802,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5802,A81000A,00100,0100,Y
5802,A81000B,00100,0300,HOME OFFICE COST
5802,A81000B,00500,0300,HOME OFFICE COST
5802,A81000B,00600,0300,HOME OFFICE COST
5802,A81000B,00800,0300,HOME OFFICE COST
5802,A81000B,00900,0300,HOME OFFICE COST
5802,A81000C,00100,0100,B
5802,A81000C,00100,0200,BEVERLY ENTERPR
5802,B100000,00000,0100,00000(SQUARE FEET)
5802,B100000,00000,0200,00000(SQUARE FEET)
5802,B100000,00000,0300,00000(ADJUSTED SALARIES)
5802,B100000,00000,0400,00000(ACCUM. COST)
5802,B100000,00000,0500,00000(SQUARE FEET)
5802,B100000,00000,0600,00000(PATIENT DAYS)
5802,B100000,00000,0700,00000(SQUARE FEET)
5802,B100000,00000,0800,00000(MEALS SERVED)
5802,B100000,00000,0900,00000(ADJUSTED SALARIES)
5802,B100000,00000,1000,00000(PATIENT DAYS)
5802,B100000,00000,1100,00000(COSTED REQUIS)
5802,B100000,00000,1200,00000(TOTAL CHARGES)
5802,B100000,00000,1300,00000(NURSING ACC COST)
5802,B100000,00000,1301,00000(PATIENT DAYS)
5802,B100000,00000,1400,00000(ASSIGNED TIME)
5802,E10A180,00301,0100,05/21/1997
5802,E10A180,00302,0100,08/22/1997
5802,E10A180,00303,0100,12/12/1997
5802,E10A180,00304,0100,03/23/1998
5802,E10A180,00350,0100,05/21/1997
5802,E10A180,00351,0100,08/22/1997
5802,E10A180,00352,0100,12/12/1997
5802,E10A180,00353,0100,03/23/1998
5802,S000000,00100,0200,06/05/1998
5802,S200000,00100,0100,3333 WISCONSIN AVE NW
5802,S200000,00200,0100,WASHINGTON
5802,S200000,00200,0200,DC
5802,S200000,00200,0300,20016
5802,S200000,00300,0100,DISTRICT OF COLUMBIA
5802,S200000,00400,0100,NORTHWEST HEALTH CARE CENTER
5802,S200000,00400,0200,095011
5802,S200000,00400,0300,10/25/1975
5802,S200000,00400,0500,O
5802,S200000,01600,0100,Y
5805,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5805,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5805,A000000,00300,0000,00300EMPLOYEE BENEFITS
5805,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5805,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5805,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5805,A000000,00700,0000,00700HOUSEKEEPING
5805,A000000,00800,0000,00800DIETARY
5805,A000000,00900,0000,00900NURSING ADMINISTRATION
5805,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5805,A000000,01100,0000,01100PHARMACY
5805,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5805,A000000,01300,0000,01300SOCIAL SERVICE
5805,A000000,01301,0000,01301ACTIVITIES
5805,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5805,A000000,01600,0000,01600SKILLED NURSING FACILITY
5805,A000000,01800,0000,01800NURSING FACILITY
5805,A000000,02200,0000,02200LABORATORY
5805,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5805,A000000,02500,0000,02500PHYSICAL THERAPY
5805,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5805,A000000,02700,0000,02700SPEECH PATHOLOGY
5805,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5805,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5805,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5805,A000000,05000,0000,05000CORF
5805,A000000,05010,0000,05010CMHC
5805,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5805,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5805,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5805,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5805,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5805,A81000A,00100,0100,Y
5805,A81000B,00100,0300,HOME OFFICE COST
5805,A81000B,00500,0300,HOME OFFICE COST
5805,A81000B,00600,0300,HOME OFFICE COST
5805,A81000B,00800,0300,HOME OFFICE COST
5805,A81000C,00100,0100,B
5805,A81000C,00100,0200,BEVERLY ENTERPR
5805,B100000,00000,0100,00000(SQUARE FEET)
5805,B100000,00000,0200,00000(SQUARE FEET)
5805,B100000,00000,0300,00000(ADJUSTED SALARIES)
5805,B100000,00000,0400,00000(ACCUM. COST)
5805,B100000,00000,0500,00000(SQUARE FEET)
5805,B100000,00000,0600,00000(PATIENT DAYS)
5805,B100000,00000,0700,00000(SQUARE FEET)
5805,B100000,00000,0800,00000(MEALS SERVED)
5805,B100000,00000,0900,00000(ADJUSTED SALARIES)
5805,B100000,00000,1000,00000(PATIENT DAYS)
5805,B100000,00000,1100,00000(COSTED REQUIS)
5805,B100000,00000,1200,00000(TOTAL CHARGES)
5805,B100000,00000,1300,00000(NURSING ACC COST)
5805,B100000,00000,1301,00000(PATIENT DAYS)
5805,B100000,00000,1400,00000(ASSIGNED TIME)
5805,E10A180,00301,0100,03/23/1998
5805,E10A180,00350,0100,05/21/1997
5805,E10A180,00351,0100,08/22/1997
5805,E10A180,00352,0100,12/12/1997
5805,S000000,00100,0200,11/16/1998
5805,S200000,00100,0100,1702 OAK STREET
5805,S200000,00200,0100,PLANT CITY
5805,S200000,00200,0200,FL
5805,S200000,00200,0300,33566
5805,S200000,00300,0100,HILLSBOROUGH
5805,S200000,00400,0100,FOREST PARK CONV CTR (787) A
5805,S200000,00400,0200,105077
5805,S200000,00400,0300,11/01/1981
5805,S200000,00400,0500,O
5805,S200000,00600,0200,105077
5805,S200000,00600,0300,11/01/1981
5805,S200000,00600,0600,P
5805,S200000,01600,0100,Y
5805,S200000,04300,0100,Y
5808,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5808,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5808,A000000,00300,0000,00300EMPLOYEE BENEFITS
5808,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5808,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5808,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5808,A000000,00700,0000,00700HOUSEKEEPING
5808,A000000,00800,0000,00800DIETARY
5808,A000000,00900,0000,00900NURSING ADMINISTRATION
5808,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5808,A000000,01100,0000,01100PHARMACY
5808,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5808,A000000,01300,0000,01300SOCIAL SERVICE
5808,A000000,01301,0000,01301ACTIVITIES
5808,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5808,A000000,01600,0000,01600SKILLED NURSING FACILITY
5808,A000000,01800,0000,01800NURSING FACILITY
5808,A000000,01900,0000,01900OTHER LONG TERM CARE
5808,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5808,A000000,02500,0000,02500PHYSICAL THERAPY
5808,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5808,A000000,02700,0000,02700SPEECH PATHOLOGY
5808,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5808,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5808,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5808,A000000,05000,0000,05000CORF
5808,A000000,05010,0000,05010CMHC
5808,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5808,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5808,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5808,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5808,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5808,A81000A,00100,0100,Y
5808,A81000B,00100,0300,HOME OFFICE COST
5808,A81000B,00500,0300,HOME OFFICE COST
5808,A81000B,00600,0300,HOME OFFICE COST
5808,A81000B,00800,0300,HOME OFFICE COST
5808,A81000C,00100,0100,B
5808,A81000C,00100,0200,BEVERLY ENTERPR
5808,B100000,00000,0100,00000(SQUARE FEET)
5808,B100000,00000,0200,00000(SQUARE FEET)
5808,B100000,00000,0300,00000(ADJUSTED SALARIES)
5808,B100000,00000,0400,00000(ACCUM. COST)
5808,B100000,00000,0500,00000(SQUARE FEET)
5808,B100000,00000,0600,00000(PATIENT DAYS)
5808,B100000,00000,0700,00000(SQUARE FEET)
5808,B100000,00000,0800,00000(MEALS SERVED)
5808,B100000,00000,0900,00000(ADJUSTED SALARIES)
5808,B100000,00000,1000,00000(PATIENT DAYS)
5808,B100000,00000,1100,00000(COSTED REQUIS)
5808,B100000,00000,1200,00000(TOTAL CHARGES)
5808,B100000,00000,1300,00000(NURSING ACC COST)
5808,B100000,00000,1301,00000(PATIENT DAYS)
5808,B100000,00000,1400,00000(ASSIGNED TIME)
5808,E10A180,00302,0100,08/22/1997
5808,E10A180,00350,0100,05/21/1997
5808,E10A180,00352,0100,12/12/1997
5808,E10A180,00353,0100,03/28/1998
5808,S000000,00100,0200,06/05/1998
5808,S200000,00100,0100,1061 VIRGINIA STREET
5808,S200000,00200,0100,DUNEDIN
5808,S200000,00200,0200,FL
5808,S200000,00200,0300,33528
5808,S200000,00300,0100,PINELLAS
5808,S200000,00400,0100,SPANISH GARDENS NURSING CTR (7
5808,S200000,00400,0200,105132
5808,S200000,00400,0300,10/11/1982
5808,S200000,00400,0500,O
5808,S200000,01600,0100,Y
5808,S200000,04200,0100,Y
5808,S200000,04300,0100,Y
5811,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5811,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5811,A000000,00300,0000,00300EMPLOYEE BENEFITS
5811,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5811,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5811,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5811,A000000,00700,0000,00700HOUSEKEEPING
5811,A000000,00800,0000,00800DIETARY
5811,A000000,00900,0000,00900NURSING ADMINISTRATION
5811,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5811,A000000,01100,0000,01100PHARMACY
5811,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5811,A000000,01300,0000,01300SOCIAL SERVICE
5811,A000000,01301,0000,01301ACTIVITIES
5811,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5811,A000000,01600,0000,01600SKILLED NURSING FACILITY
5811,A000000,01800,0000,01800NURSING FACILITY
5811,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5811,A000000,02500,0000,02500PHYSICAL THERAPY
5811,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5811,A000000,02700,0000,02700SPEECH PATHOLOGY
5811,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5811,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5811,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5811,A000000,05000,0000,05000CORF
5811,A000000,05010,0000,05010CMHC
5811,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5811,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5811,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5811,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5811,A81000A,00100,0100,Y
5811,A81000B,00100,0300,HOME OFFICE COST
5811,A81000B,00500,0300,HOME OFFICE COST
5811,A81000B,00600,0300,HOME OFFICE COST
5811,A81000B,00800,0300,HOME OFFICE COST
5811,A81000C,00100,0100,B
5811,A81000C,00100,0200,BEVERLY ENTERPR
5811,B100000,00000,0100,00000(SQUARE FEET)
5811,B100000,00000,0200,00000(SQUARE FEET)
5811,B100000,00000,0300,00000(ADJUSTED SALARIES)
5811,B100000,00000,0400,00000(ACCUM. COST)
5811,B100000,00000,0500,00000(SQUARE FEET)
5811,B100000,00000,0600,00000(PATIENT DAYS)
5811,B100000,00000,0700,00000(SQUARE FEET)
5811,B100000,00000,0800,00000(MEALS SERVED)
5811,B100000,00000,0900,00000(ADJUSTED SALARIES)
5811,B100000,00000,1000,00000(PATIENT DAYS)
5811,B100000,00000,1100,00000(COSTED REQUIS)
5811,B100000,00000,1200,00000(TOTAL CHARGES)
5811,B100000,00000,1300,00000(NURSING ACC COST)
5811,B100000,00000,1301,00000(PATIENT DAYS)
5811,B100000,00000,1400,00000(ASSIGNED TIME)
5811,E10A180,00350,0100,05/21/1997
5811,E10A180,00351,0100,08/22/1997
5811,E10A180,00352,0100,12/12/1997
5811,E10A180,00353,0100,03/23/1998
5811,S000000,00100,0200,08/06/1998
5811,S200000,00100,0100,3409 WEST 19TH STREET
5811,S200000,00200,0100,PANAMA CITY
5811,S200000,00200,0200,FL
5811,S200000,00200,0300,32405
5811,S200000,00300,0100,BAY
5811,S200000,00400,0100,LELAH G. WAGNER NURSING HOME
5811,S200000,00400,0200,105148
5811,S200000,00400,0300,01/01/1981
5811,S200000,00400,0500,O
5811,S200000,01600,0100,Y
5811,S200000,04300,0100,Y
5814,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5814,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5814,A000000,00300,0000,00300EMPLOYEE BENEFITS
5814,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5814,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5814,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5814,A000000,00700,0000,00700HOUSEKEEPING
5814,A000000,00800,0000,00800DIETARY
5814,A000000,00900,0000,00900NURSING ADMINISTRATION
5814,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5814,A000000,01100,0000,01100PHARMACY
5814,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5814,A000000,01300,0000,01300SOCIAL SERVICE
5814,A000000,01301,0000,01301ACTIVITIES
5814,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5814,A000000,01600,0000,01600SKILLED NURSING FACILITY
5814,A000000,01800,0000,01800NURSING FACILITY
5814,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5814,A000000,02500,0000,02500PHYSICAL THERAPY
5814,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5814,A000000,02700,0000,02700SPEECH PATHOLOGY
5814,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5814,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5814,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5814,A000000,05000,0000,05000CORF
5814,A000000,05010,0000,05010CMHC
5814,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5814,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5814,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5814,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5814,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5814,A81000A,00100,0100,Y
5814,A81000B,00100,0300,HOME OFFICE COST
5814,A81000B,00500,0300,HOME OFFICE COST
5814,A81000B,00600,0300,HOME OFFICE COST
5814,A81000B,00800,0300,HOME OFFICE COST
5814,A81000B,00900,0300,HOME OFFICE COST
5814,A81000C,00100,0100,B
5814,A81000C,00100,0200,BEVERLY ENTERPR
5814,B100000,00000,0100,00000(SQUARE FEET)
5814,B100000,00000,0200,00000(SQUARE FEET)
5814,B100000,00000,0300,00000(ADJUSTED SALARIES)
5814,B100000,00000,0400,00000(ACCUM. COST)
5814,B100000,00000,0500,00000(SQUARE FEET)
5814,B100000,00000,0600,00000(PATIENT DAYS)
5814,B100000,00000,0700,00000(SQUARE FEET)
5814,B100000,00000,0800,00000(MEALS SERVED)
5814,B100000,00000,0900,00000(ADJUSTED SALARIES)
5814,B100000,00000,1000,00000(PATIENT DAYS)
5814,B100000,00000,1100,00000(COSTED REQUIS)
5814,B100000,00000,1200,00000(TOTAL CHARGES)
5814,B100000,00000,1300,00000(NURSING ACC COST)
5814,B100000,00000,1301,00000(PATIENT DAYS)
5814,B100000,00000,1400,00000(ASSIGNED TIME)
5814,E10A180,00302,0100,08/22/1997
5814,E10A180,00350,0100,05/21/1997
5814,E10A180,00352,0100,12/12/1997
5814,E10A180,00353,0100,03/23/1998
5814,S000000,00100,0200,06/05/1998
5814,S200000,00100,0100,777 NINTH STREET NORTH
5814,S200000,00200,0100,NAPLES
5814,S200000,00200,0200,FL
5814,S200000,00200,0300,33940
5814,S200000,00300,0100,COLLIER
5814,S200000,00400,0100,HERITAGE HEALTHCARE CTR (788)
5814,S200000,00400,0200,105178
5814,S200000,00400,0300,08/26/1981
5814,S200000,00400,0500,O
5814,S200000,01600,0100,Y
5814,S200000,04300,0100,Y
5817,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5817,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5817,A000000,00300,0000,00300EMPLOYEE BENEFITS
5817,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5817,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5817,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5817,A000000,00700,0000,00700HOUSEKEEPING
5817,A000000,00800,0000,00800DIETARY
5817,A000000,00900,0000,00900NURSING ADMINISTRATION
5817,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5817,A000000,01100,0000,01100PHARMACY
5817,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5817,A000000,01300,0000,01300SOCIAL SERVICE
5817,A000000,01301,0000,01301ACTIVITIES
5817,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5817,A000000,01600,0000,01600SKILLED NURSING FACILITY
5817,A000000,01800,0000,01800NURSING FACILITY
5817,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5817,A000000,02500,0000,02500PHYSICAL THERAPY
5817,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5817,A000000,02700,0000,02700SPEECH PATHOLOGY
5817,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5817,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5817,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5817,A000000,05000,0000,05000CORF
5817,A000000,05010,0000,05010CMHC
5817,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5817,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5817,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5817,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5817,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5817,A81000A,00100,0100,Y
5817,A81000B,00100,0300,HOME OFFICE COST
5817,A81000B,00500,0300,HOME OFFICE COST
5817,A81000B,00600,0300,HOME OFFICE COST
5817,A81000B,00800,0300,HOME OFFICE COST
5817,A81000B,00900,0300,HOME OFFICE COST
5817,A81000C,00100,0100,B
5817,A81000C,00100,0200,BEVERLY ENTERPR
5817,B100000,00000,0100,00000(SQUARE FEET)
5817,B100000,00000,0200,00000(SQUARE FEET)
5817,B100000,00000,0300,00000(ADJUSTED SALARIES)
5817,B100000,00000,0400,00000(ACCUM. COST)
5817,B100000,00000,0500,00000(SQUARE FEET)
5817,B100000,00000,0600,00000(PATIENT DAYS)
5817,B100000,00000,0700,00000(SQUARE FEET)
5817,B100000,00000,0800,00000(MEALS SERVED)
5817,B100000,00000,0900,00000(ADJUSTED SALARIES)
5817,B100000,00000,1000,00000(PATIENT DAYS)
5817,B100000,00000,1100,00000(COSTED REQUIS)
5817,B100000,00000,1200,00000(TOTAL CHARGES)
5817,B100000,00000,1300,00000(NURSING ACC COST)
5817,B100000,00000,1301,00000(PATIENT DAYS)
5817,B100000,00000,1400,00000(ASSIGNED TIME)
5817,E10A180,00301,0100,05/21/1997
5817,E10A180,00351,0100,08/22/1997
5817,E10A180,00352,0100,12/12/1997
5817,E10A180,00353,0100,03/23/1998
5817,S000000,00100,0200,06/05/1998
5817,S200000,00100,0100,2826 CLEVELAND AVE
5817,S200000,00200,0100,FORT MYERS
5817,S200000,00200,0200,FL
5817,S200000,00200,0300,33902
5817,S200000,00300,0100,LEE
5817,S200000,00400,0100,LEE CONVALESCENT CENTER (789)
5817,S200000,00400,0200,105238
5817,S200000,00400,0300,11/01/1981
5817,S200000,00400,0500,O
5817,S200000,01600,0100,Y
5817,S200000,04300,0100,Y
5820,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5820,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5820,A000000,00300,0000,00300EMPLOYEE BENEFITS
5820,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5820,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5820,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5820,A000000,00700,0000,00700HOUSEKEEPING
5820,A000000,00800,0000,00800DIETARY
5820,A000000,00900,0000,00900NURSING ADMINISTRATION
5820,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5820,A000000,01100,0000,01100PHARMACY
5820,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5820,A000000,01300,0000,01300SOCIAL SERVICE
5820,A000000,01301,0000,01301ACTIVITIES
5820,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5820,A000000,01600,0000,01600SKILLED NURSING FACILITY
5820,A000000,01800,0000,01800NURSING FACILITY
5820,A000000,02100,0000,02100RADIOLOGY
5820,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5820,A000000,02500,0000,02500PHYSICAL THERAPY
5820,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5820,A000000,02700,0000,02700SPEECH PATHOLOGY
5820,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5820,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5820,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5820,A000000,05000,0000,05000CORF
5820,A000000,05010,0000,05010CMHC
5820,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5820,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5820,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5820,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5820,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5820,A81000A,00100,0100,Y
5820,A81000B,00100,0300,HOME OFFICE COST
5820,A81000B,00500,0300,HOME OFFICE COST
5820,A81000B,00600,0300,HOME OFFICE COST
5820,A81000B,00800,0300,HOME OFFICE COST
5820,A81000C,00100,0100,B
5820,A81000C,00100,0200,BEVERLY ENTERPR
5820,B100000,00000,0100,00000(SQUARE FEET)
5820,B100000,00000,0200,00000(SQUARE FEET)
5820,B100000,00000,0300,00000(ADJUSTED SALARIES)
5820,B100000,00000,0400,00000(ACCUM. COST)
5820,B100000,00000,0500,00000(SQUARE FEET)
5820,B100000,00000,0600,00000(PATIENT DAYS)
5820,B100000,00000,0700,00000(SQUARE FEET)
5820,B100000,00000,0800,00000(MEALS SERVED)
5820,B100000,00000,0900,00000(ADJUSTED SALARIES)
5820,B100000,00000,1000,00000(PATIENT DAYS)
5820,B100000,00000,1100,00000(COSTED REQUIS)
5820,B100000,00000,1200,00000(TOTAL CHARGES)
5820,B100000,00000,1300,00000(NURSING ACC COST)
5820,B100000,00000,1301,00000(PATIENT DAYS)
5820,B100000,00000,1400,00000(ASSIGNED TIME)
5820,E10A180,00302,0100,08/22/1997
5820,E10A180,00303,0100,12/12/1997
5820,E10A180,00350,0100,05/21/1997
5820,E10A180,00353,0100,03/23/1998
5820,S000000,00100,0200,06/05/1998
5820,S200000,00100,0100,302 MANATEE AVENUE E
5820,S200000,00200,0100,BRADENTON
5820,S200000,00200,0200,FL
5820,S200000,00200,0300,33505
5820,S200000,00300,0100,MANATEE
5820,S200000,00400,0100,MANATEE AVENUE EAST (790) A
5820,S200000,00400,0200,105240
5820,S200000,00400,0300,11/01/1981
5820,S200000,00400,0500,O
5820,S200000,01600,0100,Y
5820,S200000,04200,0100,Y
5820,S200000,04300,0100,Y
5823,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5823,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5823,A000000,00300,0000,00300EMPLOYEE BENEFITS
5823,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5823,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5823,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5823,A000000,00700,0000,00700HOUSEKEEPING
5823,A000000,00800,0000,00800DIETARY
5823,A000000,00900,0000,00900NURSING ADMINISTRATION
5823,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5823,A000000,01100,0000,01100PHARMACY
5823,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5823,A000000,01300,0000,01300SOCIAL SERVICE
5823,A000000,01301,0000,01301ACTIVITIES
5823,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5823,A000000,01600,0000,01600SKILLED NURSING FACILITY
5823,A000000,01800,0000,01800NURSING FACILITY
5823,A000000,02100,0000,02100RADIOLOGY
5823,A000000,02200,0000,02200LABORATORY
5823,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5823,A000000,02500,0000,02500PHYSICAL THERAPY
5823,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5823,A000000,02700,0000,02700SPEECH PATHOLOGY
5823,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5823,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5823,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5823,A000000,05000,0000,05000CORF
5823,A000000,05010,0000,05010CMHC
5823,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5823,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5823,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5823,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5823,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5823,A81000A,00100,0100,Y
5823,A81000B,00100,0300,HOME OFFICE COST
5823,A81000B,00500,0300,HOME OFFICE COST
5823,A81000B,00600,0300,HOME OFFICE COST
5823,A81000B,00800,0300,HOME OFFICE COST
5823,A81000B,00900,0300,HOME OFFICE COST
5823,A81000C,00100,0100,B
5823,A81000C,00100,0200,BEVERLY ENTERPR
5823,B100000,00000,0100,00000(SQUARE FEET)
5823,B100000,00000,0200,00000(SQUARE FEET)
5823,B100000,00000,0300,00000(ADJUSTED SALARIES)
5823,B100000,00000,0400,00000(ACCUM. COST)
5823,B100000,00000,0500,00000(SQUARE FEET)
5823,B100000,00000,0600,00000(PATIENT DAYS)
5823,B100000,00000,0700,00000(SQUARE FEET)
5823,B100000,00000,0800,00000(MEALS SERVED)
5823,B100000,00000,0900,00000(ADJUSTED SALARIES)
5823,B100000,00000,1000,00000(PATIENT DAYS)
5823,B100000,00000,1100,00000(COSTED REQUIS)
5823,B100000,00000,1200,00000(TOTAL CHARGES)
5823,B100000,00000,1300,00000(NURSING ACC COST)
5823,B100000,00000,1301,00000(PATIENT DAYS)
5823,B100000,00000,1400,00000(ASSIGNED TIME)
5823,E10A180,00301,0100,05/21/1997
5823,E10A180,00303,0100,12/12/1997
5823,E10A180,00351,0100,08/22/1997
5823,E10A180,00353,0100,03/23/1998
5823,S000000,00100,0200,06/05/1998
5823,S200000,00100,0100,611 13TH ST
5823,S200000,00200,0100,FT PIERCE
5823,S200000,00200,0200,FL
5823,S200000,00200,0300,33450
5823,S200000,00300,0100,ST LUCIE
5823,S200000,00400,0100,ADVANTAGE THERAPY & NSG
5823,S200000,00400,0200,105257
5823,S200000,00400,0300,06/01/1984
5823,S200000,00400,0500,O
5823,S200000,01600,0100,Y
5823,S200000,04300,0100,Y
5826,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5826,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5826,A000000,00300,0000,00300EMPLOYEE BENEFITS
5826,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5826,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5826,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5826,A000000,00700,0000,00700HOUSEKEEPING
5826,A000000,00800,0000,00800DIETARY
5826,A000000,00900,0000,00900NURSING ADMINISTRATION
5826,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5826,A000000,01100,0000,01100PHARMACY
5826,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5826,A000000,01300,0000,01300SOCIAL SERVICE
5826,A000000,01301,0000,01301ACTIVITIES
5826,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5826,A000000,01600,0000,01600SKILLED NURSING FACILITY
5826,A000000,01800,0000,01800NURSING FACILITY
5826,A000000,02100,0000,02100RADIOLOGY
5826,A000000,02200,0000,02200LABORATORY
5826,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5826,A000000,02500,0000,02500PHYSICAL THERAPY
5826,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5826,A000000,02700,0000,02700SPEECH PATHOLOGY
5826,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5826,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5826,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5826,A000000,05000,0000,05000CORF
5826,A000000,05010,0000,05010CMHC
5826,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5826,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5826,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5826,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5826,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5826,A81000A,00100,0100,Y
5826,A81000B,00100,0300,HOME OFFICE COST
5826,A81000B,00500,0300,HOME OFFICE COST
5826,A81000B,00600,0300,HOME OFFICE COST
5826,A81000B,00800,0300,HOME OFFICE COST
5826,A81000B,00900,0300,HOME OFFICE COST
5826,A81000C,00100,0100,B
5826,A81000C,00100,0200,BEVERLY ENTERPR
5826,B100000,00000,0100,00000(SQUARE FEET)
5826,B100000,00000,0200,00000(SQUARE FEET)
5826,B100000,00000,0300,00000(ADJUSTED SALARIES)
5826,B100000,00000,0400,00000(ACCUM. COST)
5826,B100000,00000,0500,00000(SQUARE FEET)
5826,B100000,00000,0600,00000(PATIENT DAYS)
5826,B100000,00000,0700,00000(SQUARE FEET)
5826,B100000,00000,0800,00000(MEALS SERVED)
5826,B100000,00000,0900,00000(ADJUSTED SALARIES)
5826,B100000,00000,1000,00000(PATIENT DAYS)
5826,B100000,00000,1100,00000(COSTED REQUIS)
5826,B100000,00000,1200,00000(TOTAL CHARGES)
5826,B100000,00000,1300,00000(NURSING ACC COST)
5826,B100000,00000,1301,00000(PATIENT DAYS)
5826,B100000,00000,1400,00000(ASSIGNED TIME)
5826,E10A180,00301,0100,05/21/1997
5826,E10A180,00302,0100,08/22/1997
5826,E10A180,00303,0100,12/12/1997
5826,E10A180,00304,0100,03/23/1998
5826,S000000,00100,0200,06/05/1998
5826,S200000,00100,0100,2401 N.E. 2ND ST
5826,S200000,00200,0100,POMPANO BCH
5826,S200000,00200,0200,FL
5826,S200000,00200,0300,33062
5826,S200000,00300,0100,BROWARD
5826,S200000,00400,0100,PINEHURST CONV CENTER (329) A
5826,S200000,00400,0200,105258
5826,S200000,00400,0300,08/01/1983
5826,S200000,00400,0500,O
5826,S200000,01600,0100,Y
5826,S200000,04300,0100,Y
5829,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5829,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5829,A000000,00300,0000,00300EMPLOYEE BENEFITS
5829,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5829,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5829,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5829,A000000,00700,0000,00700HOUSEKEEPING
5829,A000000,00800,0000,00800DIETARY
5829,A000000,00900,0000,00900NURSING ADMINISTRATION
5829,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5829,A000000,01100,0000,01100PHARMACY
5829,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5829,A000000,01300,0000,01300SOCIAL SERVICE
5829,A000000,01301,0000,01301ACTIVITIES
5829,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5829,A000000,01600,0000,01600SKILLED NURSING FACILITY
5829,A000000,01800,0000,01800NURSING FACILITY
5829,A000000,02200,0000,02200LABORATORY
5829,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5829,A000000,02500,0000,02500PHYSICAL THERAPY
5829,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5829,A000000,02700,0000,02700SPEECH PATHOLOGY
5829,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5829,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5829,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5829,A000000,05000,0000,05000CORF
5829,A000000,05010,0000,05010CMHC
5829,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5829,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5829,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5829,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5829,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5829,A81000A,00100,0100,Y
5829,A81000B,00100,0300,HOME OFFICE COST
5829,A81000B,00500,0300,HOME OFFICE COST
5829,A81000B,00600,0300,HOME OFFICE COST
5829,A81000B,00800,0300,HOME OFFICE COST
5829,A81000C,00100,0100,B
5829,A81000C,00100,0200,BEVERLY ENTERPR
5829,B100000,00000,0100,00000(SQUARE FEET)
5829,B100000,00000,0200,00000(SQUARE FEET)
5829,B100000,00000,0300,00000(ADJUSTED SALARIES)
5829,B100000,00000,0400,00000(ACCUM. COST)
5829,B100000,00000,0500,00000(SQUARE FEET)
5829,B100000,00000,0600,00000(PATIENT DAYS)
5829,B100000,00000,0700,00000(SQUARE FEET)
5829,B100000,00000,0800,00000(MEALS SERVED)
5829,B100000,00000,0900,00000(ADJUSTED SALARIES)
5829,B100000,00000,1000,00000(PATIENT DAYS)
5829,B100000,00000,1100,00000(COSTED REQUIS)
5829,B100000,00000,1200,00000(TOTAL CHARGES)
5829,B100000,00000,1300,00000(NURSING ACC COST)
5829,B100000,00000,1301,00000(PATIENT DAYS)
5829,B100000,00000,1400,00000(ASSIGNED TIME)
5829,E10A180,00301,0100,05/21/1997
5829,E10A180,00302,0100,08/22/1997
5829,E10A180,00352,0100,12/12/1997
5829,E10A180,00353,0100,03/23/1998
5829,S000000,00100,0200,06/05/1998
5829,S200000,00100,0100,170 NORTH KINGS ROAD
5829,S200000,00200,0100,ORMOND BEACH
5829,S200000,00200,0200,FL
5829,S200000,00200,0300,32074
5829,S200000,00300,0100,VOLUSIA
5829,S200000,00400,0100,ORMOND BEACH HEALTH CARE CENTER
5829,S200000,00400,0200,105310
5829,S200000,00400,0300,10/01/1980
5829,S200000,00400,0500,O
5829,S200000,01600,0100,Y
5829,S200000,04300,0100,Y
5831,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5831,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5831,A000000,00300,0000,00300EMPLOYEE BENEFITS
5831,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5831,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5831,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5831,A000000,00700,0000,00700HOUSEKEEPING
5831,A000000,00800,0000,00800DIETARY
5831,A000000,00900,0000,00900NURSING ADMINISTRATION
5831,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5831,A000000,01100,0000,01100PHARMACY
5831,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5831,A000000,01300,0000,01300SOCIAL SERVICE
5831,A000000,01301,0000,01301ACTIVITIES
5831,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5831,A000000,01600,0000,01600SKILLED NURSING FACILITY
5831,A000000,01800,0000,01800NURSING FACILITY
5831,A000000,02100,0000,02100RADIOLOGY
5831,A000000,02200,0000,02200LABORATORY
5831,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5831,A000000,02500,0000,02500PHYSICAL THERAPY
5831,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5831,A000000,02700,0000,02700SPEECH PATHOLOGY
5831,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5831,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5831,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5831,A000000,05000,0000,05000CORF
5831,A000000,05010,0000,05010CMHC
5831,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5831,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5831,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5831,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5831,A81000A,00100,0100,Y
5831,A81000B,00100,0300,HOME OFFICE COST
5831,A81000B,00500,0300,HOME OFFICE COST
5831,A81000B,00600,0300,HOME OFFICE COST
5831,A81000B,00800,0300,HOME OFFICE COST
5831,A81000C,00100,0100,B
5831,A81000C,00100,0200,BEVERLY ENTERPR
5831,B100000,00000,0100,00000(SQUARE FEET)
5831,B100000,00000,0200,00000(SQUARE FEET)
5831,B100000,00000,0300,00000(ADJUSTED SALARIES)
5831,B100000,00000,0400,00000(ACCUM. COST)
5831,B100000,00000,0500,00000(SQUARE FEET)
5831,B100000,00000,0600,00000(PATIENT DAYS)
5831,B100000,00000,0700,00000(SQUARE FEET)
5831,B100000,00000,0800,00000(MEALS SERVED)
5831,B100000,00000,0900,00000(ADJUSTED SALARIES)
5831,B100000,00000,1000,00000(PATIENT DAYS)
5831,B100000,00000,1100,00000(COSTED REQUIS)
5831,B100000,00000,1200,00000(TOTAL CHARGES)
5831,B100000,00000,1300,00000(NURSING ACC COST)
5831,B100000,00000,1301,00000(PATIENT DAYS)
5831,B100000,00000,1400,00000(ASSIGNED TIME)
5831,E10A180,00301,0100,05/21/1997
5831,E10A180,00302,0100,08/22/1997
5831,E10A180,00303,0100,12/12/1997
5831,E10A180,00353,0100,03/23/1998
5831,S000000,00100,0200,06/05/1998
5831,S200000,00100,0100,805 W COLEMAN
5831,S200000,00200,0100,DADE CITY
5831,S200000,00200,0200,FL
5831,S200000,00200,0300,33525
5831,S200000,00300,0100,PASCO
5831,S200000,00400,0100,DADE CITY GERIATRIC CENTER (23
5831,S200000,00400,0200,105320
5831,S200000,00400,0300,08/01/1982
5831,S200000,00400,0500,O
5831,S200000,01600,0100,Y
5831,S200000,04300,0100,Y
5833,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5833,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5833,A000000,00300,0000,00300EMPLOYEE BENEFITS
5833,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5833,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5833,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5833,A000000,00700,0000,00700HOUSEKEEPING
5833,A000000,00800,0000,00800DIETARY
5833,A000000,00900,0000,00900NURSING ADMINISTRATION
5833,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5833,A000000,01100,0000,01100PHARMACY
5833,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5833,A000000,01300,0000,01300SOCIAL SERVICE
5833,A000000,01301,0000,01301ACTIVITIES
5833,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5833,A000000,01600,0000,01600SKILLED NURSING FACILITY
5833,A000000,01800,0000,01800NURSING FACILITY
5833,A000000,02200,0000,02200LABORATORY
5833,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5833,A000000,02500,0000,02500PHYSICAL THERAPY
5833,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5833,A000000,02700,0000,02700SPEECH PATHOLOGY
5833,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5833,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5833,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5833,A000000,05000,0000,05000CORF
5833,A000000,05010,0000,05010CMHC
5833,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5833,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5833,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5833,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5833,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5833,A81000A,00100,0100,Y
5833,A81000B,00100,0300,HOME OFFICE COST
5833,A81000B,00500,0300,HOME OFFICE COST
5833,A81000B,00600,0300,HOME OFFICE COST
5833,A81000B,00800,0300,HOME OFFICE COST
5833,A81000B,00900,0300,HOME OFFICE COST
5833,A81000C,00100,0100,B
5833,A81000C,00100,0200,BEVERLY ENTERPR
5833,B100000,00000,0100,00000(SQUARE FEET)
5833,B100000,00000,0200,00000(SQUARE FEET)
5833,B100000,00000,0300,00000(ADJUSTED SALARIES)
5833,B100000,00000,0400,00000(ACCUM. COST)
5833,B100000,00000,0500,00000(SQUARE FEET)
5833,B100000,00000,0600,00000(PATIENT DAYS)
5833,B100000,00000,0700,00000(SQUARE FEET)
5833,B100000,00000,0800,00000(MEALS SERVED)
5833,B100000,00000,0900,00000(ADJUSTED SALARIES)
5833,B100000,00000,1000,00000(PATIENT DAYS)
5833,B100000,00000,1100,00000(COSTED REQUIS)
5833,B100000,00000,1200,00000(TOTAL CHARGES)
5833,B100000,00000,1300,00000(NURSING ACC COST)
5833,B100000,00000,1301,00000(PATIENT DAYS)
5833,B100000,00000,1400,00000(ASSIGNED TIME)
5833,E10A180,00301,0100,05/21/1997
5833,E10A180,00302,0100,08/22/1997
5833,E10A180,00352,0100,12/12/1997
5833,E10A180,00353,0100,03/23/1998
5833,S000000,00100,0200,06/05/1998
5833,S200000,00100,0100,125 ALMA BLVD
5833,S200000,00200,0100,MERRITT ISLAN
5833,S200000,00200,0200,FL
5833,S200000,00200,0300,32952
5833,S200000,00300,0100,BREVARD
5833,S200000,00400,0100,MERRITT MANOR NURSING CENTER (
5833,S200000,00400,0200,105325
5833,S200000,00400,0300,08/01/1982
5833,S200000,00400,0500,O
5833,S200000,01600,0100,Y
5833,S200000,04300,0100,Y
5836,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5836,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5836,A000000,00300,0000,00300EMPLOYEE BENEFITS
5836,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5836,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5836,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5836,A000000,00700,0000,00700HOUSEKEEPING
5836,A000000,00800,0000,00800DIETARY
5836,A000000,00900,0000,00900NURSING ADMINISTRATION
5836,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5836,A000000,01100,0000,01100PHARMACY
5836,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5836,A000000,01300,0000,01300SOCIAL SERVICE
5836,A000000,01301,0000,01301ACTIVITIES
5836,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5836,A000000,01600,0000,01600SKILLED NURSING FACILITY
5836,A000000,01800,0000,01800NURSING FACILITY
5836,A000000,02100,0000,02100RADIOLOGY
5836,A000000,02200,0000,02200LABORATORY
5836,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5836,A000000,02500,0000,02500PHYSICAL THERAPY
5836,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5836,A000000,02700,0000,02700SPEECH PATHOLOGY
5836,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5836,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5836,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5836,A000000,05000,0000,05000CORF
5836,A000000,05010,0000,05010CMHC
5836,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5836,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5836,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5836,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5836,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5836,A81000A,00100,0100,Y
5836,A81000B,00100,0300,HOME OFFICE COST
5836,A81000B,00500,0300,HOME OFFICE COST
5836,A81000B,00600,0300,HOME OFFICE COST
5836,A81000B,00800,0300,HOME OFFICE COST
5836,A81000C,00100,0100,B
5836,A81000C,00100,0200,BEVERLY ENTERPR
5836,B100000,00000,0100,00000(SQUARE FEET)
5836,B100000,00000,0200,00000(SQUARE FEET)
5836,B100000,00000,0300,00000(ADJUSTED SALARIES)
5836,B100000,00000,0400,00000(ACCUM. COST)
5836,B100000,00000,0500,00000(SQUARE FEET)
5836,B100000,00000,0600,00000(PATIENT DAYS)
5836,B100000,00000,0700,00000(SQUARE FEET)
5836,B100000,00000,0800,00000(MEALS SERVED)
5836,B100000,00000,0900,00000(ADJUSTED SALARIES)
5836,B100000,00000,1000,00000(PATIENT DAYS)
5836,B100000,00000,1100,00000(COSTED REQUIS)
5836,B100000,00000,1200,00000(TOTAL CHARGES)
5836,B100000,00000,1300,00000(NURSING ACC COST)
5836,B100000,00000,1301,00000(PATIENT DAYS)
5836,B100000,00000,1400,00000(ASSIGNED TIME)
5836,E10A180,00302,0100,08/22/1997
5836,E10A180,00304,0100,03/23/1998
5836,E10A180,00350,0100,05/21/1997
5836,E10A180,00352,0100,12/12/1997
5836,S000000,00100,0200,06/05/1998
5836,S200000,00100,0100,3050 BROWN AVENUE
5836,S200000,00200,0100,MT. DORA
5836,S200000,00200,0200,FL
5836,S200000,00200,0300,32757
5836,S200000,00300,0100,LAKE
5836,S200000,00400,0100,MT DORA HEALTH CARE CENTER
5836,S200000,00400,0200,105333
5836,S200000,00400,0300,10/01/1980
5836,S200000,00400,0500,O
5836,S200000,01600,0100,Y
5836,S200000,04300,0100,Y
5839,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5839,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5839,A000000,00300,0000,00300EMPLOYEE BENEFITS
5839,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5839,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5839,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5839,A000000,00700,0000,00700HOUSEKEEPING
5839,A000000,00800,0000,00800DIETARY
5839,A000000,00900,0000,00900NURSING ADMINISTRATION
5839,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5839,A000000,01100,0000,01100PHARMACY
5839,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5839,A000000,01300,0000,01300SOCIAL SERVICE
5839,A000000,01301,0000,01301ACTIVITIES
5839,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5839,A000000,01600,0000,01600SKILLED NURSING FACILITY
5839,A000000,01800,0000,01800NURSING FACILITY
5839,A000000,02200,0000,02200LABORATORY
5839,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5839,A000000,02500,0000,02500PHYSICAL THERAPY
5839,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5839,A000000,02700,0000,02700SPEECH PATHOLOGY
5839,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5839,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5839,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5839,A000000,05000,0000,05000CORF
5839,A000000,05010,0000,05010CMHC
5839,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5839,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5839,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5839,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5839,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5839,A81000A,00100,0100,Y
5839,A81000B,00100,0300,HOME OFFICE COST
5839,A81000B,00500,0300,HOME OFFICE COST
5839,A81000B,00600,0300,HOME OFFICE COST
5839,A81000B,00800,0300,HOME OFFICE COST
5839,A81000C,00100,0100,B
5839,A81000C,00100,0200,BEVERLY ENTERPR
5839,B100000,00000,0100,00000(SQUARE FEET)
5839,B100000,00000,0200,00000(SQUARE FEET)
5839,B100000,00000,0300,00000(ADJUSTED SALARIES)
5839,B100000,00000,0400,00000(ACCUM. COST)
5839,B100000,00000,0500,00000(SQUARE FEET)
5839,B100000,00000,0600,00000(PATIENT DAYS)
5839,B100000,00000,0700,00000(SQUARE FEET)
5839,B100000,00000,0800,00000(MEALS SERVED)
5839,B100000,00000,0900,00000(ADJUSTED SALARIES)
5839,B100000,00000,1000,00000(PATIENT DAYS)
5839,B100000,00000,1100,00000(COSTED REQUIS)
5839,B100000,00000,1200,00000(TOTAL CHARGES)
5839,B100000,00000,1300,00000(NURSING ACC COST)
5839,B100000,00000,1301,00000(PATIENT DAYS)
5839,B100000,00000,1400,00000(ASSIGNED TIME)
5839,E10A180,00301,0100,05/21/1997
5839,E10A180,00302,0100,08/22/1997
5839,E10A180,00303,0100,12/12/1997
5839,E10A180,00304,0100,03/23/1998
5839,S000000,00100,0200,06/05/1998
5839,S200000,00100,0100,3333 CAPITAL MEDICAL BLVD
5839,S200000,00200,0100,TALLAHASSEE
5839,S200000,00200,0200,FL
5839,S200000,00200,0300,32308
5839,S200000,00300,0100,LEON
5839,S200000,00400,0100,CAPITAL HEALTH CARE CENTER
5839,S200000,00400,0200,105364
5839,S200000,00400,0300,11/01/1984
5839,S200000,00400,0500,O
5839,S200000,01600,0100,Y
5839,S200000,04200,0100,Y
5839,S200000,04300,0100,Y
5842,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5842,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5842,A000000,00300,0000,00300EMPLOYEE BENEFITS
5842,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5842,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5842,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5842,A000000,00700,0000,00700HOUSEKEEPING
5842,A000000,00800,0000,00800DIETARY
5842,A000000,00900,0000,00900NURSING ADMINISTRATION
5842,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5842,A000000,01100,0000,01100PHARMACY
5842,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5842,A000000,01300,0000,01300SOCIAL SERVICE
5842,A000000,01301,0000,01301ACTIVITIES
5842,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5842,A000000,01600,0000,01600SKILLED NURSING FACILITY
5842,A000000,01800,0000,01800NURSING FACILITY
5842,A000000,02100,0000,02100RADIOLOGY
5842,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5842,A000000,02500,0000,02500PHYSICAL THERAPY
5842,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5842,A000000,02700,0000,02700SPEECH PATHOLOGY
5842,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5842,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5842,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5842,A000000,05000,0000,05000CORF
5842,A000000,05010,0000,05010CMHC
5842,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5842,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5842,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5842,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5842,A81000A,00100,0100,Y
5842,A81000B,00100,0300,HOME OFFICE COST
5842,A81000B,00500,0300,HOME OFFICE COST
5842,A81000B,00600,0300,HOME OFFICE COST
5842,A81000B,00800,0300,HOME OFFICE COST
5842,A81000C,00100,0100,B
5842,A81000C,00100,0200,BEVERLY ENTERPR
5842,B100000,00000,0100,00000(SQUARE FEET)
5842,B100000,00000,0200,00000(SQUARE FEET)
5842,B100000,00000,0300,00000(ADJUSTED SALARIES)
5842,B100000,00000,0400,00000(ACCUM. COST)
5842,B100000,00000,0500,00000(SQUARE FEET)
5842,B100000,00000,0600,00000(PATIENT DAYS)
5842,B100000,00000,0700,00000(SQUARE FEET)
5842,B100000,00000,0800,00000(MEALS SERVED)
5842,B100000,00000,0900,00000(ADJUSTED SALARIES)
5842,B100000,00000,1000,00000(PATIENT DAYS)
5842,B100000,00000,1100,00000(COSTED REQUIS)
5842,B100000,00000,1200,00000(TOTAL CHARGES)
5842,B100000,00000,1300,00000(NURSING ACC COST)
5842,B100000,00000,1301,00000(PATIENT DAYS)
5842,B100000,00000,1400,00000(ASSIGNED TIME)
5842,E10A180,00301,0100,05/21/1997
5842,E10A180,00351,0100,08/22/1997
5842,E10A180,00352,0100,12/12/1997
5842,E10A180,00353,0100,03/23/1998
5842,S000000,00100,0200,06/05/1998
5842,S200000,00100,0100,1520 GRANT STREET
5842,S200000,00200,0100,LONGWOOD
5842,S200000,00200,0200,FL
5842,S200000,00200,0300,32750
5842,S200000,00300,0100,SEMINOLE
5842,S200000,00400,0100,LONGWOOD HEALTH CARE (762) A
5842,S200000,00400,0200,105377
5842,S200000,00400,0300,08/01/1982
5842,S200000,00400,0500,O
5842,S200000,01600,0100,Y
5842,S200000,04300,0100,Y
5844,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5844,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5844,A000000,00300,0000,00300EMPLOYEE BENEFITS
5844,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5844,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5844,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5844,A000000,00700,0000,00700HOUSEKEEPING
5844,A000000,00800,0000,00800DIETARY
5844,A000000,00900,0000,00900NURSING ADMINISTRATION
5844,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5844,A000000,01100,0000,01100PHARMACY
5844,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5844,A000000,01300,0000,01300SOCIAL SERVICE
5844,A000000,01301,0000,01301ACTIVITIES
5844,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5844,A000000,01600,0000,01600SKILLED NURSING FACILITY
5844,A000000,01800,0000,01800NURSING FACILITY
5844,A000000,02100,0000,02100RADIOLOGY
5844,A000000,02200,0000,02200LABORATORY
5844,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5844,A000000,02500,0000,02500PHYSICAL THERAPY
5844,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5844,A000000,02700,0000,02700SPEECH PATHOLOGY
5844,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5844,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5844,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5844,A000000,05000,0000,05000CORF
5844,A000000,05010,0000,05010CMHC
5844,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5844,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5844,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5844,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5844,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5844,A81000A,00100,0100,Y
5844,A81000B,00100,0300,HOME OFFICE COST
5844,A81000B,00500,0300,HOME OFFICE COST
5844,A81000B,00600,0300,HOME OFFICE COST
5844,A81000B,00800,0300,HOME OFFICE COST
5844,A81000C,00100,0100,B
5844,A81000C,00100,0200,BEVERLY ENTERPR
5844,B100000,00000,0100,00000(SQUARE FEET)
5844,B100000,00000,0200,00000(SQUARE FEET)
5844,B100000,00000,0300,00000(ADJUSTED SALARIES)
5844,B100000,00000,0400,00000(ACCUM. COST)
5844,B100000,00000,0500,00000(SQUARE FEET)
5844,B100000,00000,0600,00000(PATIENT DAYS)
5844,B100000,00000,0700,00000(SQUARE FEET)
5844,B100000,00000,0800,00000(MEALS SERVED)
5844,B100000,00000,0900,00000(ADJUSTED SALARIES)
5844,B100000,00000,1000,00000(PATIENT DAYS)
5844,B100000,00000,1100,00000(COSTED REQUIS)
5844,B100000,00000,1200,00000(TOTAL CHARGES)
5844,B100000,00000,1300,00000(NURSING ACC COST)
5844,B100000,00000,1301,00000(PATIENT DAYS)
5844,B100000,00000,1400,00000(ASSIGNED TIME)
5844,E10A180,00301,0100,05/21/1997
5844,E10A180,00351,0100,08/22/1997
5844,E10A180,00352,0100,12/12/1997
5844,E10A180,00353,0100,03/23/1998
5844,S000000,00100,0200,06/05/1998
5844,S200000,00100,0100,501 SOUTH WALTON AVE
5844,S200000,00200,0100,TARPON SPRNGS
5844,S200000,00200,0200,FL
5844,S200000,00200,0300,33589
5844,S200000,00300,0100,PINELLAS
5844,S200000,00400,0100,TARPON HEALTH CARE CENTER (803
5844,S200000,00400,0200,105380
5844,S200000,00400,0300,01/01/1983
5844,S200000,00400,0500,O
5844,S200000,01600,0100,Y
5844,S200000,04300,0100,Y
5847,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5847,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5847,A000000,00300,0000,00300EMPLOYEE BENEFITS
5847,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5847,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5847,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5847,A000000,00700,0000,00700HOUSEKEEPING
5847,A000000,00800,0000,00800DIETARY
5847,A000000,00900,0000,00900NURSING ADMINISTRATION
5847,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5847,A000000,01100,0000,01100PHARMACY
5847,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5847,A000000,01300,0000,01300SOCIAL SERVICE
5847,A000000,01301,0000,01301ACTIVITIES
5847,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5847,A000000,01600,0000,01600SKILLED NURSING FACILITY
5847,A000000,01800,0000,01800NURSING FACILITY
5847,A000000,01900,0000,01900OTHER LONG TERM CARE
5847,A000000,02100,0000,02100RADIOLOGY
5847,A000000,02200,0000,02200LABORATORY
5847,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5847,A000000,02500,0000,02500PHYSICAL THERAPY
5847,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5847,A000000,02700,0000,02700SPEECH PATHOLOGY
5847,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5847,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5847,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5847,A000000,05000,0000,05000CORF
5847,A000000,05010,0000,05010CMHC
5847,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5847,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5847,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5847,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5847,A81000A,00100,0100,Y
5847,A81000B,00100,0300,HOME OFFICE COST
5847,A81000B,00500,0300,HOME OFFICE COST
5847,A81000B,00600,0300,HOME OFFICE COST
5847,A81000B,00800,0300,HOME OFFICE COST
5847,A81000C,00100,0100,B
5847,A81000C,00100,0200,BEVERLY ENTERPR
5847,B100000,00000,0100,00000(SQUARE FEET)
5847,B100000,00000,0200,00000(SQUARE FEET)
5847,B100000,00000,0300,00000(ADJUSTED SALARIES)
5847,B100000,00000,0400,00000(ACCUM. COST)
5847,B100000,00000,0500,00000(SQUARE FEET)
5847,B100000,00000,0600,00000(PATIENT DAYS)
5847,B100000,00000,0700,00000(SQUARE FEET)
5847,B100000,00000,0800,00000(MEALS SERVED)
5847,B100000,00000,0900,00000(ADJUSTED SALARIES)
5847,B100000,00000,1000,00000(PATIENT DAYS)
5847,B100000,00000,1100,00000(COSTED REQUIS)
5847,B100000,00000,1200,00000(TOTAL CHARGES)
5847,B100000,00000,1300,00000(NURSING ACC COST)
5847,B100000,00000,1301,00000(PATIENT DAYS)
5847,B100000,00000,1400,00000(ASSIGNED TIME)
5847,E10A180,00301,0100,05/21/1997
5847,E10A180,00304,0100,03/23/1998
5847,E10A180,00351,0100,08/22/1997
5847,E10A180,00352,0100,12/12/1997
5847,S000000,00100,0200,06/05/1998
5847,S200000,00100,0100,1120 W DONEGAN AVENUE
5847,S200000,00200,0100,KISSIMMEE
5847,S200000,00200,0200,FL
5847,S200000,00200,0300,32741
5847,S200000,00300,0100,OSCEOLA
5847,S200000,00400,0100,DONEGAN HC AND REHAB
5847,S200000,00400,0200,105386
5847,S200000,00400,0300,08/01/1981
5847,S200000,00400,0500,O
5847,S200000,01600,0100,Y
5847,S200000,04300,0100,Y
5850,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5850,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5850,A000000,00300,0000,00300EMPLOYEE BENEFITS
5850,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5850,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5850,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5850,A000000,00700,0000,00700HOUSEKEEPING
5850,A000000,00800,0000,00800DIETARY
5850,A000000,00900,0000,00900NURSING ADMINISTRATION
5850,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5850,A000000,01100,0000,01100PHARMACY
5850,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5850,A000000,01300,0000,01300SOCIAL SERVICE
5850,A000000,01301,0000,01301ACTIVITIES
5850,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5850,A000000,01600,0000,01600SKILLED NURSING FACILITY
5850,A000000,01800,0000,01800NURSING FACILITY
5850,A000000,02100,0000,02100RADIOLOGY
5850,A000000,02200,0000,02200LABORATORY
5850,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5850,A000000,02500,0000,02500PHYSICAL THERAPY
5850,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5850,A000000,02700,0000,02700SPEECH PATHOLOGY
5850,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5850,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5850,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5850,A000000,05000,0000,05000CORF
5850,A000000,05010,0000,05010CMHC
5850,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5850,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5850,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5850,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5850,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5850,A81000A,00100,0100,Y
5850,A81000B,00100,0300,HOME OFFICE COST
5850,A81000B,00500,0300,HOME OFFICE COST
5850,A81000B,00600,0300,HOME OFFICE COST
5850,A81000B,00800,0300,HOME OFFICE COST
5850,A81000C,00100,0100,B
5850,A81000C,00100,0200,BEVERLY ENTERPR
5850,B100000,00000,0100,00000(SQUARE FEET)
5850,B100000,00000,0200,00000(SQUARE FEET)
5850,B100000,00000,0300,00000(ADJUSTED SALARIES)
5850,B100000,00000,0400,00000(ACCUM. COST)
5850,B100000,00000,0500,00000(SQUARE FEET)
5850,B100000,00000,0600,00000(PATIENT DAYS)
5850,B100000,00000,0700,00000(SQUARE FEET)
5850,B100000,00000,0800,00000(MEALS SERVED)
5850,B100000,00000,0900,00000(ADJUSTED SALARIES)
5850,B100000,00000,1000,00000(PATIENT DAYS)
5850,B100000,00000,1100,00000(COSTED REQUIS)
5850,B100000,00000,1200,00000(TOTAL CHARGES)
5850,B100000,00000,1300,00000(NURSING ACC COST)
5850,B100000,00000,1301,00000(PATIENT DAYS)
5850,B100000,00000,1400,00000(ASSIGNED TIME)
5850,E10A180,00350,0100,05/21/1997
5850,E10A180,00351,0100,08/22/1997
5850,E10A180,00352,0100,12/12/1997
5850,E10A180,00353,0100,03/23/1998
5850,S000000,00100,0200,06/05/1998
5850,S200000,00100,0100,1937 JENKS AVENUE
5850,S200000,00200,0100,PANAMA CITY
5850,S200000,00200,0200,FL
5850,S200000,00200,0300,32401
5850,S200000,00300,0100,BAY
5850,S200000,00400,0100,GULF COAST CONVALESCENT CENTER
5850,S200000,00400,0200,105391
5850,S200000,00400,0300,08/01/1981
5850,S200000,00400,0500,O
5850,S200000,01600,0100,Y
5850,S200000,04300,0100,Y
5853,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5853,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5853,A000000,00300,0000,00300EMPLOYEE BENEFITS
5853,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5853,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5853,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5853,A000000,00700,0000,00700HOUSEKEEPING
5853,A000000,00800,0000,00800DIETARY
5853,A000000,00900,0000,00900NURSING ADMINISTRATION
5853,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5853,A000000,01100,0000,01100PHARMACY
5853,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5853,A000000,01300,0000,01300SOCIAL SERVICE
5853,A000000,01301,0000,01301ACTIVITIES
5853,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5853,A000000,01600,0000,01600SKILLED NURSING FACILITY
5853,A000000,01800,0000,01800NURSING FACILITY
5853,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5853,A000000,02500,0000,02500PHYSICAL THERAPY
5853,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5853,A000000,02700,0000,02700SPEECH PATHOLOGY
5853,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5853,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5853,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5853,A000000,05000,0000,05000CORF
5853,A000000,05010,0000,05010CMHC
5853,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5853,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5853,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5853,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5853,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5853,A81000A,00100,0100,Y
5853,A81000B,00100,0300,HOME OFFICE COST
5853,A81000B,00500,0300,HOME OFFICE COST
5853,A81000B,00600,0300,HOME OFFICE COST
5853,A81000B,00800,0300,HOME OFFICE COST
5853,A81000C,00100,0100,B
5853,A81000C,00100,0200,BEVERLY ENTERPR
5853,B100000,00000,0100,00000(SQUARE FEET)
5853,B100000,00000,0200,00000(SQUARE FEET)
5853,B100000,00000,0300,00000(ADJUSTED SALARIES)
5853,B100000,00000,0400,00000(ACCUM. COST)
5853,B100000,00000,0500,00000(SQUARE FEET)
5853,B100000,00000,0600,00000(PATIENT DAYS)
5853,B100000,00000,0700,00000(SQUARE FEET)
5853,B100000,00000,0800,00000(MEALS SERVED)
5853,B100000,00000,0900,00000(ADJUSTED SALARIES)
5853,B100000,00000,1000,00000(PATIENT DAYS)
5853,B100000,00000,1100,00000(COSTED REQUIS)
5853,B100000,00000,1200,00000(TOTAL CHARGES)
5853,B100000,00000,1300,00000(NURSING ACC COST)
5853,B100000,00000,1301,00000(PATIENT DAYS)
5853,B100000,00000,1400,00000(ASSIGNED TIME)
5853,E10A180,00301,0100,05/21/1997
5853,E10A180,00304,0100,03/23/1998
5853,E10A180,00351,0100,08/22/1997
5853,E10A180,00352,0100,12/12/1997
5853,S000000,00100,0200,06/05/1998
5853,S200000,00100,0100,10295 HOWELL AVENUE
5853,S200000,00200,0100,BROOKSVILLE
5853,S200000,00200,0200,FL
5853,S200000,00200,0300,33512
5853,S200000,00300,0100,HERNANDO
5853,S200000,00400,0100,EASTBROOK HEALTH CARE CENTER
5853,S200000,00400,0200,105413
5853,S200000,00400,0300,08/17/1982
5853,S200000,00400,0500,O
5853,S200000,01600,0100,Y
5853,S200000,04300,0100,Y
5856,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5856,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5856,A000000,00300,0000,00300EMPLOYEE BENEFITS
5856,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5856,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5856,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5856,A000000,00700,0000,00700HOUSEKEEPING
5856,A000000,00800,0000,00800DIETARY
5856,A000000,00900,0000,00900NURSING ADMINISTRATION
5856,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5856,A000000,01100,0000,01100PHARMACY
5856,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5856,A000000,01300,0000,01300SOCIAL SERVICE
5856,A000000,01301,0000,01301ACTIVITIES
5856,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5856,A000000,01600,0000,01600SKILLED NURSING FACILITY
5856,A000000,01800,0000,01800NURSING FACILITY
5856,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5856,A000000,02500,0000,02500PHYSICAL THERAPY
5856,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5856,A000000,02700,0000,02700SPEECH PATHOLOGY
5856,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5856,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5856,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5856,A000000,05000,0000,05000CORF
5856,A000000,05010,0000,05010CMHC
5856,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5856,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5856,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5856,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5856,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5856,A81000A,00100,0100,Y
5856,A81000B,00100,0300,HOME OFFICE COST
5856,A81000B,00500,0300,HOME OFFICE COST
5856,A81000B,00600,0300,HOME OFFICE COST
5856,A81000B,00800,0300,HOME OFFICE COST
5856,A81000C,00100,0100,B
5856,A81000C,00100,0200,BEVERLY ENTERPR
5856,B100000,00000,0100,00000(SQUARE FEET)
5856,B100000,00000,0200,00000(SQUARE FEET)
5856,B100000,00000,0300,00000(ADJUSTED SALARIES)
5856,B100000,00000,0400,00000(ACCUM. COST)
5856,B100000,00000,0500,00000(SQUARE FEET)
5856,B100000,00000,0600,00000(PATIENT DAYS)
5856,B100000,00000,0700,00000(SQUARE FEET)
5856,B100000,00000,0800,00000(MEALS SERVED)
5856,B100000,00000,0900,00000(ADJUSTED SALARIES)
5856,B100000,00000,1000,00000(PATIENT DAYS)
5856,B100000,00000,1100,00000(COSTED REQUIS)
5856,B100000,00000,1200,00000(TOTAL CHARGES)
5856,B100000,00000,1300,00000(NURSING ACC COST)
5856,B100000,00000,1301,00000(PATIENT DAYS)
5856,B100000,00000,1400,00000(ASSIGNED TIME)
5856,E10A180,00301,0100,05/21/1997
5856,E10A180,00302,0100,08/22/1997
5856,E10A180,00303,0100,12/12/1997
5856,E10A180,00304,0100,03/23/1998
5856,S000000,00100,0200,06/05/1998
5856,S200000,00100,0100,2916 HABANA WAY
5856,S200000,00200,0100,TAMPA
5856,S200000,00200,0200,FL
5856,S200000,00200,0300,33614
5856,S200000,00300,0100,HILLSBOROUGH
5856,S200000,00400,0100,TAMPA HEALTH CARE CENTER
5856,S200000,00400,0200,105417
5856,S200000,00400,0300,10/01/1982
5856,S200000,00400,0500,O
5856,S200000,01600,0100,Y
5856,S200000,04300,0100,Y
5859,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5859,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5859,A000000,00300,0000,00300EMPLOYEE BENEFITS
5859,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5859,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5859,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5859,A000000,00700,0000,00700HOUSEKEEPING
5859,A000000,00800,0000,00800DIETARY
5859,A000000,00900,0000,00900NURSING ADMINISTRATION
5859,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5859,A000000,01100,0000,01100PHARMACY
5859,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5859,A000000,01300,0000,01300SOCIAL SERVICE
5859,A000000,01301,0000,01301ACTIVITIES
5859,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5859,A000000,01600,0000,01600SKILLED NURSING FACILITY
5859,A000000,01800,0000,01800NURSING FACILITY
5859,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5859,A000000,02500,0000,02500PHYSICAL THERAPY
5859,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5859,A000000,02700,0000,02700SPEECH PATHOLOGY
5859,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5859,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5859,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5859,A000000,05000,0000,05000CORF
5859,A000000,05010,0000,05010CMHC
5859,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5859,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5859,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5859,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5859,A81000A,00100,0100,Y
5859,A81000B,00100,0300,HOME OFFICE COST
5859,A81000B,00500,0300,HOME OFFICE COST
5859,A81000B,00600,0300,HOME OFFICE COST
5859,A81000B,00800,0300,HOME OFFICE COST
5859,A81000C,00100,0100,B
5859,A81000C,00100,0200,BEVERLY ENTERPR
5859,B100000,00000,0100,00000(SQUARE FEET)
5859,B100000,00000,0200,00000(SQUARE FEET)
5859,B100000,00000,0300,00000(ADJUSTED SALARIES)
5859,B100000,00000,0400,00000(ACCUM. COST)
5859,B100000,00000,0500,00000(SQUARE FEET)
5859,B100000,00000,0600,00000(PATIENT DAYS)
5859,B100000,00000,0700,00000(SQUARE FEET)
5859,B100000,00000,0800,00000(MEALS SERVED)
5859,B100000,00000,0900,00000(ADJUSTED SALARIES)
5859,B100000,00000,1000,00000(PATIENT DAYS)
5859,B100000,00000,1100,00000(COSTED REQUIS)
5859,B100000,00000,1200,00000(TOTAL CHARGES)
5859,B100000,00000,1300,00000(NURSING ACC COST)
5859,B100000,00000,1301,00000(PATIENT DAYS)
5859,B100000,00000,1400,00000(ASSIGNED TIME)
5859,E10A180,00301,0100,05/21/1997
5859,E10A180,00303,0100,12/12/1997
5859,E10A180,00351,0100,08/22/1997
5859,E10A180,00353,0100,03/23/1998
5859,S000000,00100,0200,06/05/1998
5859,S200000,00100,0100,8151 TREELET COURT
5859,S200000,00200,0100,NEW PORT RICHEY
5859,S200000,00200,0200,FL
5859,S200000,00200,0300,34653
5859,S200000,00300,0100,PASCO
5859,S200000,00400,0100,WHISPERING PINES
5859,S200000,00400,0200,105425
5859,S200000,00400,0300,01/01/1981
5859,S200000,00400,0500,O
5859,S200000,01600,0100,Y
5859,S200000,04300,0100,Y
5862,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5862,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5862,A000000,00300,0000,00300EMPLOYEE BENEFITS
5862,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5862,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5862,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5862,A000000,00700,0000,00700HOUSEKEEPING
5862,A000000,00800,0000,00800DIETARY
5862,A000000,00900,0000,00900NURSING ADMINISTRATION
5862,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5862,A000000,01100,0000,01100PHARMACY
5862,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5862,A000000,01300,0000,01300SOCIAL SERVICE
5862,A000000,01301,0000,01301ACTIVITIES
5862,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5862,A000000,01600,0000,01600SKILLED NURSING FACILITY
5862,A000000,01800,0000,01800NURSING FACILITY
5862,A000000,01900,0000,01900OTHER LONG TERM CARE
5862,A000000,02100,0000,02100RADIOLOGY
5862,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5862,A000000,02500,0000,02500PHYSICAL THERAPY
5862,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5862,A000000,02700,0000,02700SPEECH PATHOLOGY
5862,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5862,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5862,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5862,A000000,05000,0000,05000CORF
5862,A000000,05010,0000,05010CMHC
5862,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5862,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5862,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5862,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5862,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5862,A81000A,00100,0100,Y
5862,A81000B,00100,0300,HOME OFFICE COST
5862,A81000B,00500,0300,HOME OFFICE COST
5862,A81000B,00600,0300,HOME OFFICE COST
5862,A81000B,00800,0300,HOME OFFICE COST
5862,A81000B,00900,0300,HOME OFFICE COST
5862,A81000C,00100,0100,B
5862,A81000C,00100,0200,BEVERLY ENTERPR
5862,B100000,00000,0100,00000(SQUARE FEET)
5862,B100000,00000,0200,00000(SQUARE FEET)
5862,B100000,00000,0300,00000(ADJUSTED SALARIES)
5862,B100000,00000,0400,00000(ACCUM. COST)
5862,B100000,00000,0500,00000(SQUARE FEET)
5862,B100000,00000,0600,00000(PATIENT DAYS)
5862,B100000,00000,0700,00000(SQUARE FEET)
5862,B100000,00000,0800,00000(MEALS SERVED)
5862,B100000,00000,0900,00000(ADJUSTED SALARIES)
5862,B100000,00000,1000,00000(PATIENT DAYS)
5862,B100000,00000,1100,00000(COSTED REQUIS)
5862,B100000,00000,1200,00000(TOTAL CHARGES)
5862,B100000,00000,1300,00000(NURSING ACC COST)
5862,B100000,00000,1301,00000(PATIENT DAYS)
5862,B100000,00000,1400,00000(ASSIGNED TIME)
5862,E10A180,00302,0100,08/22/1997
5862,E10A180,00350,0100,05/21/1997
5862,E10A180,00352,0100,12/12/1997
5862,E10A180,00353,0100,03/23/1998
5862,S000000,00100,0200,06/05/1998
5862,S200000,00100,0100,7173 CYPRESS DR S.W.
5862,S200000,00200,0100,FORT MEYERS
5862,S200000,00200,0200,FL
5862,S200000,00200,0300,33907
5862,S200000,00300,0100,LEE
5862,S200000,00400,0100,CYPRESS MANOR
5862,S200000,00400,0200,105427
5862,S200000,00400,0300,05/01/1993
5862,S200000,00400,0500,O
5862,S200000,01600,0100,Y
5862,S200000,04300,0100,Y
5864,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5864,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5864,A000000,00300,0000,00300EMPLOYEE BENEFITS
5864,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5864,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5864,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5864,A000000,00700,0000,00700HOUSEKEEPING
5864,A000000,00800,0000,00800DIETARY
5864,A000000,00900,0000,00900NURSING ADMINISTRATION
5864,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5864,A000000,01100,0000,01100PHARMACY
5864,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5864,A000000,01300,0000,01300SOCIAL SERVICE
5864,A000000,01301,0000,01301ACTIVITIES
5864,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5864,A000000,01600,0000,01600SKILLED NURSING FACILITY
5864,A000000,01800,0000,01800NURSING FACILITY
5864,A000000,02100,0000,02100RADIOLOGY
5864,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5864,A000000,02500,0000,02500PHYSICAL THERAPY
5864,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5864,A000000,02700,0000,02700SPEECH PATHOLOGY
5864,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5864,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5864,A000000,03200,0000,03200SUPPORT SURFACES
5864,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5864,A000000,05000,0000,05000CORF
5864,A000000,05010,0000,05010CMHC
5864,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5864,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5864,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5864,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5864,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5864,A81000A,00100,0100,Y
5864,A81000B,00100,0300,HOME OFFICE COST
5864,A81000B,00500,0300,HOME OFFICE COST
5864,A81000B,00600,0300,HOME OFFICE COST
5864,A81000B,00800,0300,HOME OFFICE COST
5864,A81000C,00100,0100,B
5864,A81000C,00100,0200,BEVERLY ENTERPR
5864,B100000,00000,0100,00000(SQUARE FEET)
5864,B100000,00000,0200,00000(SQUARE FEET)
5864,B100000,00000,0300,00000(ADJUSTED SALARIES)
5864,B100000,00000,0400,00000(ACCUM. COST)
5864,B100000,00000,0500,00000(SQUARE FEET)
5864,B100000,00000,0600,00000(PATIENT DAYS)
5864,B100000,00000,0700,00000(SQUARE FEET)
5864,B100000,00000,0800,00000(MEALS SERVED)
5864,B100000,00000,0900,00000(ADJUSTED SALARIES)
5864,B100000,00000,1000,00000(PATIENT DAYS)
5864,B100000,00000,1100,00000(COSTED REQUIS)
5864,B100000,00000,1200,00000(TOTAL CHARGES)
5864,B100000,00000,1300,00000(NURSING ACC COST)
5864,B100000,00000,1301,00000(PATIENT DAYS)
5864,B100000,00000,1400,00000(ASSIGNED TIME)
5864,E10A180,00302,0100,08/22/1997
5864,E10A180,00350,0100,05/21/1997
5864,E10A180,00352,0100,12/12/1997
5864,E10A180,00353,0100,03/23/1998
5864,S000000,00100,0200,06/05/1998
5864,S200000,00100,0100,1700 MONROE AVENUE
5864,S200000,00200,0100,WINTER PARK
5864,S200000,00200,0200,FL
5864,S200000,00200,0300,32789
5864,S200000,00300,0100,ORANGE
5864,S200000,00400,0100,PARK LAKE HEALTH CARE CENTER
5864,S200000,00400,0200,105430
5864,S200000,00400,0300,03/21/1983
5864,S200000,00400,0500,O
5864,S200000,01600,0100,Y
5864,S200000,04300,0100,Y
5866,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5866,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5866,A000000,00300,0000,00300EMPLOYEE BENEFITS
5866,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5866,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5866,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5866,A000000,00700,0000,00700HOUSEKEEPING
5866,A000000,00800,0000,00800DIETARY
5866,A000000,00900,0000,00900NURSING ADMINISTRATION
5866,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5866,A000000,01100,0000,01100PHARMACY
5866,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5866,A000000,01300,0000,01300SOCIAL SERVICE
5866,A000000,01301,0000,01301ACTIVITIES
5866,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5866,A000000,01600,0000,01600SKILLED NURSING FACILITY
5866,A000000,01800,0000,01800NURSING FACILITY
5866,A000000,02100,0000,02100RADIOLOGY
5866,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5866,A000000,02500,0000,02500PHYSICAL THERAPY
5866,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5866,A000000,02700,0000,02700SPEECH PATHOLOGY
5866,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5866,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5866,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5866,A000000,05000,0000,05000CORF
5866,A000000,05010,0000,05010CMHC
5866,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5866,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5866,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5866,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5866,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5866,A81000A,00100,0100,Y
5866,A81000B,00100,0300,HOME OFFICE COST
5866,A81000B,00500,0300,HOME OFFICE COST
5866,A81000B,00600,0300,HOME OFFICE COST
5866,A81000B,00800,0300,HOME OFFICE COST
5866,A81000C,00100,0100,B
5866,A81000C,00100,0200,BEVERLY ENTERPR
5866,B100000,00000,0100,00000(SQUARE FEET)
5866,B100000,00000,0200,00000(SQUARE FEET)
5866,B100000,00000,0300,00000(ADJUSTED SALARIES)
5866,B100000,00000,0400,00000(ACCUM. COST)
5866,B100000,00000,0500,00000(SQUARE FEET)
5866,B100000,00000,0600,00000(PATIENT DAYS)
5866,B100000,00000,0700,00000(SQUARE FEET)
5866,B100000,00000,0800,00000(MEALS SERVED)
5866,B100000,00000,0900,00000(ADJUSTED SALARIES)
5866,B100000,00000,1000,00000(PATIENT DAYS)
5866,B100000,00000,1100,00000(COSTED REQUIS)
5866,B100000,00000,1200,00000(TOTAL CHARGES)
5866,B100000,00000,1300,00000(NURSING ACC COST)
5866,B100000,00000,1301,00000(PATIENT DAYS)
5866,B100000,00000,1400,00000(ASSIGNED TIME)
5866,E10A180,00301,0100,05/21/1997
5866,E10A180,00302,0100,08/22/1997
5866,E10A180,00303,0100,12/12/1997
5866,E10A180,00304,0100,03/23/1998
5866,S000000,00100,0200,06/05/1998
5866,S200000,00100,0100,3333 CAPITAL MEDICAL
5866,S200000,00200,0100,TALLAHASSEE
5866,S200000,00200,0200,FL
5866,S200000,00200,0300,32308
5866,S200000,00300,0100,LEON
5866,S200000,00400,0100,HERITAGE HEALTH CARE CENTER
5866,S200000,00400,0200,105433
5866,S200000,00400,0300,07/06/1983
5866,S200000,00400,0500,O
5866,S200000,01600,0100,Y
5866,S200000,04300,0100,Y
5868,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5868,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5868,A000000,00300,0000,00300EMPLOYEE BENEFITS
5868,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5868,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5868,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5868,A000000,00700,0000,00700HOUSEKEEPING
5868,A000000,00800,0000,00800DIETARY
5868,A000000,00900,0000,00900NURSING ADMINISTRATION
5868,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5868,A000000,01100,0000,01100PHARMACY
5868,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5868,A000000,01300,0000,01300SOCIAL SERVICE
5868,A000000,01301,0000,01301ACTIVITIES
5868,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5868,A000000,01600,0000,01600SKILLED NURSING FACILITY
5868,A000000,01800,0000,01800NURSING FACILITY
5868,A000000,01900,0000,01900OTHER LONG TERM CARE
5868,A000000,02100,0000,02100RADIOLOGY
5868,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5868,A000000,02500,0000,02500PHYSICAL THERAPY
5868,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5868,A000000,02700,0000,02700SPEECH PATHOLOGY
5868,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5868,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5868,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5868,A000000,05000,0000,05000CORF
5868,A000000,05010,0000,05010CMHC
5868,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5868,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5868,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5868,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5868,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5868,A81000A,00100,0100,Y
5868,A81000B,00100,0300,HOME OFFICE COST
5868,A81000B,00500,0300,HOME OFFICE COST
5868,A81000B,00600,0300,HOME OFFICE COST
5868,A81000B,00800,0300,HOME OFFICE COST
5868,A81000C,00100,0100,B
5868,A81000C,00100,0200,BEVERLY ENTERPR
5868,B100000,00000,0100,00000(SQUARE FEET)
5868,B100000,00000,0200,00000(SQUARE FEET)
5868,B100000,00000,0300,00000(ADJUSTED SALARIES)
5868,B100000,00000,0400,00000(ACCUM. COST)
5868,B100000,00000,0500,00000(SQUARE FEET)
5868,B100000,00000,0600,00000(PATIENT DAYS)
5868,B100000,00000,0700,00000(SQUARE FEET)
5868,B100000,00000,0800,00000(MEALS SERVED)
5868,B100000,00000,0900,00000(ADJUSTED SALARIES)
5868,B100000,00000,1000,00000(PATIENT DAYS)
5868,B100000,00000,1100,00000(COSTED REQUIS)
5868,B100000,00000,1200,00000(TOTAL CHARGES)
5868,B100000,00000,1300,00000(NURSING ACC COST)
5868,B100000,00000,1301,00000(PATIENT DAYS)
5868,B100000,00000,1400,00000(ASSIGNED TIME)
5868,E10A180,00301,0100,05/21/1997
5868,E10A180,00303,0100,12/12/1997
5868,E10A180,00351,0100,08/22/1997
5868,E10A180,00353,0100,03/23/1998
5868,S000000,00100,0200,06/05/1998
5868,S200000,00100,0100,1600 WEST HWY 50
5868,S200000,00200,0100,WINTER GARDEN
5868,S200000,00200,0200,FL
5868,S200000,00200,0300,33278
5868,S200000,00300,0100,ORANGE
5868,S200000,00400,0100,WINTER GARDEN HEALTH CARE CTR
5868,S200000,00400,0200,105440
5868,S200000,00400,0300,06/01/1984
5868,S200000,00400,0500,O
5868,S200000,01600,0100,Y
5868,S200000,04300,0100,Y
5871,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5871,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5871,A000000,00300,0000,00300EMPLOYEE BENEFITS
5871,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5871,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5871,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5871,A000000,00700,0000,00700HOUSEKEEPING
5871,A000000,00800,0000,00800DIETARY
5871,A000000,00900,0000,00900NURSING ADMINISTRATION
5871,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5871,A000000,01100,0000,01100PHARMACY
5871,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5871,A000000,01300,0000,01300SOCIAL SERVICE
5871,A000000,01301,0000,01301ACTIVITIES
5871,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5871,A000000,01600,0000,01600SKILLED NURSING FACILITY
5871,A000000,01800,0000,01800NURSING FACILITY
5871,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5871,A000000,02500,0000,02500PHYSICAL THERAPY
5871,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5871,A000000,02700,0000,02700SPEECH PATHOLOGY
5871,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5871,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5871,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5871,A000000,05000,0000,05000CORF
5871,A000000,05010,0000,05010CMHC
5871,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5871,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5871,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5871,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5871,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5871,A81000A,00100,0100,Y
5871,A81000B,00100,0300,HOME OFFICE COST
5871,A81000B,00500,0300,HOME OFFICE COST
5871,A81000B,00600,0300,HOME OFFICE COST
5871,A81000B,00800,0300,HOME OFFICE COST
5871,A81000C,00100,0100,B
5871,A81000C,00100,0200,BEVERLY ENTERPR
5871,B100000,00000,0100,00000(SQUARE FEET)
5871,B100000,00000,0200,00000(SQUARE FEET)
5871,B100000,00000,0300,00000(ADJUSTED SALARIES)
5871,B100000,00000,0400,00000(ACCUM. COST)
5871,B100000,00000,0500,00000(SQUARE FEET)
5871,B100000,00000,0600,00000(PATIENT DAYS)
5871,B100000,00000,0700,00000(SQUARE FEET)
5871,B100000,00000,0800,00000(MEALS SERVED)
5871,B100000,00000,0900,00000(ADJUSTED SALARIES)
5871,B100000,00000,1000,00000(PATIENT DAYS)
5871,B100000,00000,1100,00000(COSTED REQUIS)
5871,B100000,00000,1200,00000(TOTAL CHARGES)
5871,B100000,00000,1300,00000(NURSING ACC COST)
5871,B100000,00000,1301,00000(PATIENT DAYS)
5871,B100000,00000,1400,00000(ASSIGNED TIME)
5871,E10A180,00301,0100,05/21/1997
5871,E10A180,00302,0100,08/22/1997
5871,E10A180,00303,0100,12/12/1997
5871,E10A180,00353,0100,03/23/1998
5871,S000000,00100,0200,06/05/1998
5871,S200000,00100,0100,1026 ABLE FARM RD
5871,S200000,00200,0100,VENICE
5871,S200000,00200,0200,FL
5871,S200000,00200,0300,33595
5871,S200000,00300,0100,SARASOTA
5871,S200000,00400,0100,HERITAGE HEALTH CARE CTR OF VENICE
5871,S200000,00400,0200,105443
5871,S200000,00400,0300,12/01/1983
5871,S200000,00400,0500,O
5871,S200000,01600,0100,Y
5871,S200000,04300,0100,Y
5874,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5874,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5874,A000000,00300,0000,00300EMPLOYEE BENEFITS
5874,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5874,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5874,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5874,A000000,00700,0000,00700HOUSEKEEPING
5874,A000000,00800,0000,00800DIETARY
5874,A000000,00900,0000,00900NURSING ADMINISTRATION
5874,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5874,A000000,01100,0000,01100PHARMACY
5874,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5874,A000000,01300,0000,01300SOCIAL SERVICE
5874,A000000,01301,0000,01301ACTIVITIES
5874,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5874,A000000,01600,0000,01600SKILLED NURSING FACILITY
5874,A000000,01800,0000,01800NURSING FACILITY
5874,A000000,01900,0000,01900OTHER LONG TERM CARE
5874,A000000,02100,0000,02100RADIOLOGY
5874,A000000,02200,0000,02200LABORATORY
5874,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5874,A000000,02500,0000,02500PHYSICAL THERAPY
5874,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5874,A000000,02700,0000,02700SPEECH PATHOLOGY
5874,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5874,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5874,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5874,A000000,05000,0000,05000CORF
5874,A000000,05010,0000,05010CMHC
5874,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5874,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5874,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5874,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5874,A81000A,00100,0100,Y
5874,A81000B,00100,0300,HOME OFFICE COST
5874,A81000B,00500,0300,HOME OFFICE COST
5874,A81000B,00600,0300,HOME OFFICE COST
5874,A81000B,00800,0300,HOME OFFICE COST
5874,A81000C,00100,0100,B
5874,A81000C,00100,0200,BEVERLY ENTERPR
5874,B100000,00000,0100,00000(SQUARE FEET)
5874,B100000,00000,0200,00000(SQUARE FEET)
5874,B100000,00000,0300,00000(ADJUSTED SALARIES)
5874,B100000,00000,0400,00000(ACCUM. COST)
5874,B100000,00000,0500,00000(SQUARE FEET)
5874,B100000,00000,0600,00000(PATIENT DAYS)
5874,B100000,00000,0700,00000(SQUARE FEET)
5874,B100000,00000,0800,00000(MEALS SERVED)
5874,B100000,00000,0900,00000(ADJUSTED SALARIES)
5874,B100000,00000,1000,00000(PATIENT DAYS)
5874,B100000,00000,1100,00000(COSTED REQUIS)
5874,B100000,00000,1200,00000(TOTAL CHARGES)
5874,B100000,00000,1300,00000(NURSING ACC COST)
5874,B100000,00000,1301,00000(PATIENT DAYS)
5874,B100000,00000,1400,00000(ASSIGNED TIME)
5874,E10A180,00301,0100,05/21/1997
5874,E10A180,00302,0100,08/22/1997
5874,E10A180,00352,0100,12/12/1997
5874,E10A180,00353,0100,03/23/1998
5874,S000000,00100,0200,06/05/1998
5874,S200000,00100,0100,10040 HILLVIEW RD
5874,S200000,00200,0100,PENSACOLA
5874,S200000,00200,0200,FL
5874,S200000,00200,0300,32504
5874,S200000,00300,0100,ESCAMBIA
5874,S200000,00400,0100,CROSS CREEK HCC (785)
5874,S200000,00400,0200,105445
5874,S200000,00400,0300,01/03/1984
5874,S200000,00400,0500,O
5874,S200000,01600,0100,Y
5874,S200000,04200,0100,Y
5874,S200000,04300,0100,Y
5877,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5877,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5877,A000000,00300,0000,00300EMPLOYEE BENEFITS
5877,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5877,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5877,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5877,A000000,00700,0000,00700HOUSEKEEPING
5877,A000000,00800,0000,00800DIETARY
5877,A000000,00900,0000,00900NURSING ADMINISTRATION
5877,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5877,A000000,01100,0000,01100PHARMACY
5877,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5877,A000000,01300,0000,01300SOCIAL SERVICE
5877,A000000,01301,0000,01301ACTIVITIES
5877,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5877,A000000,01600,0000,01600SKILLED NURSING FACILITY
5877,A000000,01800,0000,01800NURSING FACILITY
5877,A000000,02100,0000,02100RADIOLOGY
5877,A000000,02200,0000,02200LABORATORY
5877,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5877,A000000,02500,0000,02500PHYSICAL THERAPY
5877,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5877,A000000,02700,0000,02700SPEECH PATHOLOGY
5877,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5877,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5877,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5877,A000000,05000,0000,05000CORF
5877,A000000,05010,0000,05010CMHC
5877,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5877,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5877,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5877,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5877,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5877,A81000A,00100,0100,Y
5877,A81000B,00100,0300,HOME OFFICE COST
5877,A81000B,00500,0300,HOME OFFICE COST
5877,A81000B,00600,0300,HOME OFFICE COST
5877,A81000B,00800,0300,HOME OFFICE COST
5877,A81000C,00100,0100,B
5877,A81000C,00100,0200,BEVERLY ENTERPR
5877,B100000,00000,0100,00000(SQUARE FEET)
5877,B100000,00000,0200,00000(SQUARE FEET)
5877,B100000,00000,0300,00000(ADJUSTED SALARIES)
5877,B100000,00000,0400,00000(ACCUM. COST)
5877,B100000,00000,0500,00000(SQUARE FEET)
5877,B100000,00000,0600,00000(PATIENT DAYS)
5877,B100000,00000,0700,00000(SQUARE FEET)
5877,B100000,00000,0800,00000(MEALS SERVED)
5877,B100000,00000,0900,00000(ADJUSTED SALARIES)
5877,B100000,00000,1000,00000(PATIENT DAYS)
5877,B100000,00000,1100,00000(COSTED REQUIS)
5877,B100000,00000,1200,00000(TOTAL CHARGES)
5877,B100000,00000,1300,00000(NURSING ACC COST)
5877,B100000,00000,1301,00000(PATIENT DAYS)
5877,B100000,00000,1400,00000(ASSIGNED TIME)
5877,E10A180,00303,0100,12/12/1997
5877,E10A180,00350,0100,05/21/1997
5877,E10A180,00351,0100,08/22/1997
5877,E10A180,00353,0100,03/23/1998
5877,S000000,00100,0200,06/05/1998
5877,S200000,00100,0100,1851 ELKHAM BLVD
5877,S200000,00200,0100,DELTONA
5877,S200000,00200,0200,FL
5877,S200000,00200,0300,32725
5877,S200000,00300,0100,VOLUSIA
5877,S200000,00400,0100,DELTONA HEALTH CARE CENTER
5877,S200000,00400,0200,105447
5877,S200000,00400,0300,09/02/1983
5877,S200000,00400,0500,O
5877,S200000,01600,0100,Y
5877,S200000,04300,0100,Y
5880,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5880,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5880,A000000,00300,0000,00300EMPLOYEE BENEFITS
5880,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5880,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5880,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5880,A000000,00700,0000,00700HOUSEKEEPING
5880,A000000,00800,0000,00800DIETARY
5880,A000000,00900,0000,00900NURSING ADMINISTRATION
5880,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5880,A000000,01100,0000,01100PHARMACY
5880,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5880,A000000,01300,0000,01300SOCIAL SERVICE
5880,A000000,01301,0000,01301ACTIVITIES
5880,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5880,A000000,01600,0000,01600SKILLED NURSING FACILITY
5880,A000000,01800,0000,01800NURSING FACILITY
5880,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5880,A000000,02500,0000,02500PHYSICAL THERAPY
5880,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5880,A000000,02700,0000,02700SPEECH PATHOLOGY
5880,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5880,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5880,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5880,A000000,05000,0000,05000CORF
5880,A000000,05010,0000,05010CMHC
5880,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5880,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5880,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5880,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5880,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5880,A81000A,00100,0100,Y
5880,A81000B,00100,0300,HOME OFFICE COST
5880,A81000B,00500,0300,HOME OFFICE COST
5880,A81000B,00600,0300,HOME OFFICE COST
5880,A81000B,00800,0300,HOME OFFICE COST
5880,A81000C,00100,0100,B
5880,A81000C,00100,0200,BEVERLY ENTERPR
5880,B100000,00000,0100,00000(SQUARE FEET)
5880,B100000,00000,0200,00000(SQUARE FEET)
5880,B100000,00000,0300,00000(ADJUSTED SALARIES)
5880,B100000,00000,0400,00000(ACCUM. COST)
5880,B100000,00000,0500,00000(SQUARE FEET)
5880,B100000,00000,0600,00000(PATIENT DAYS)
5880,B100000,00000,0700,00000(SQUARE FEET)
5880,B100000,00000,0800,00000(MEALS SERVED)
5880,B100000,00000,0900,00000(ADJUSTED SALARIES)
5880,B100000,00000,1000,00000(PATIENT DAYS)
5880,B100000,00000,1100,00000(COSTED REQUIS)
5880,B100000,00000,1200,00000(TOTAL CHARGES)
5880,B100000,00000,1300,00000(NURSING ACC COST)
5880,B100000,00000,1301,00000(PATIENT DAYS)
5880,B100000,00000,1400,00000(ASSIGNED TIME)
5880,E10A180,00301,0100,05/21/1997
5880,E10A180,00302,0100,08/22/1997
5880,E10A180,00303,0100,12/12/1997
5880,E10A180,00304,0100,03/23/1998
5880,S000000,00100,0200,06/05/1998
5880,S200000,00100,0100,1111 DRURY LANE
5880,S200000,00200,0100,ENGLEWOOD
5880,S200000,00200,0200,FL
5880,S200000,00200,0300,33533
5880,S200000,00300,0100,SARASOTA
5880,S200000,00400,0100,ENGLEWOOD HHC (791) A
5880,S200000,00400,0200,105452
5880,S200000,00400,0300,09/02/1983
5880,S200000,00400,0500,O
5880,S200000,01600,0100,Y
5880,S200000,04200,0100,Y
5880,S200000,04300,0100,Y
5883,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5883,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5883,A000000,00300,0000,00300EMPLOYEE BENEFITS
5883,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5883,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5883,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5883,A000000,00700,0000,00700HOUSEKEEPING
5883,A000000,00800,0000,00800DIETARY
5883,A000000,00900,0000,00900NURSING ADMINISTRATION
5883,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5883,A000000,01100,0000,01100PHARMACY
5883,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5883,A000000,01300,0000,01300SOCIAL SERVICE
5883,A000000,01301,0000,01301ACTIVITIES
5883,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5883,A000000,01600,0000,01600SKILLED NURSING FACILITY
5883,A000000,01800,0000,01800NURSING FACILITY
5883,A000000,02200,0000,02200LABORATORY
5883,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5883,A000000,02500,0000,02500PHYSICAL THERAPY
5883,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5883,A000000,02700,0000,02700SPEECH PATHOLOGY
5883,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5883,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5883,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5883,A000000,05000,0000,05000CORF
5883,A000000,05010,0000,05010CMHC
5883,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5883,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5883,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5883,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5883,A81000A,00100,0100,Y
5883,A81000B,00100,0300,HOME OFFICE COST
5883,A81000B,00500,0300,HOME OFFICE COST
5883,A81000B,00600,0300,HOME OFFICE COST
5883,A81000B,00800,0300,HOME OFFICE COST
5883,A81000B,00900,0300,HOME OFFICE COST
5883,A81000C,00100,0100,B
5883,A81000C,00100,0200,BEVERLY ENTERPR
5883,B100000,00000,0100,00000(SQUARE FEET)
5883,B100000,00000,0200,00000(SQUARE FEET)
5883,B100000,00000,0300,00000(ADJUSTED SALARIES)
5883,B100000,00000,0400,00000(ACCUM. COST)
5883,B100000,00000,0500,00000(SQUARE FEET)
5883,B100000,00000,0600,00000(PATIENT DAYS)
5883,B100000,00000,0700,00000(SQUARE FEET)
5883,B100000,00000,0800,00000(MEALS SERVED)
5883,B100000,00000,0900,00000(ADJUSTED SALARIES)
5883,B100000,00000,1000,00000(PATIENT DAYS)
5883,B100000,00000,1100,00000(COSTED REQUIS)
5883,B100000,00000,1200,00000(TOTAL CHARGES)
5883,B100000,00000,1300,00000(NURSING ACC COST)
5883,B100000,00000,1301,00000(PATIENT DAYS)
5883,B100000,00000,1400,00000(ASSIGNED TIME)
5883,E10A180,00301,0100,05/21/1997
5883,E10A180,00302,0100,08/22/1997
5883,E10A180,00303,0100,12/12/1997
5883,E10A180,00304,0100,03/23/1998
5883,S000000,00100,0200,06/05/1998
5883,S200000,00100,0100,125 TOMOKA BLVD S
5883,S200000,00200,0100,LAKE PLACID
5883,S200000,00200,0200,FL
5883,S200000,00200,0300,33852
5883,S200000,00300,0100,HIGHLANDS
5883,S200000,00400,0100,LAKE PLACID HEALTH CARE CTR(797)
5883,S200000,00400,0200,105455
5883,S200000,00400,0300,01/17/1984
5883,S200000,00400,0500,O
5883,S200000,01600,0100,Y
5883,S200000,04300,0100,Y
5885,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5885,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5885,A000000,00300,0000,00300EMPLOYEE BENEFITS
5885,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5885,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5885,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5885,A000000,00700,0000,00700HOUSEKEEPING
5885,A000000,00800,0000,00800DIETARY
5885,A000000,00900,0000,00900NURSING ADMINISTRATION
5885,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5885,A000000,01100,0000,01100PHARMACY
5885,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5885,A000000,01300,0000,01300SOCIAL SERVICE
5885,A000000,01301,0000,01301ACTIVITIES
5885,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5885,A000000,01600,0000,01600SKILLED NURSING FACILITY
5885,A000000,01800,0000,01800NURSING FACILITY
5885,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5885,A000000,02500,0000,02500PHYSICAL THERAPY
5885,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5885,A000000,02700,0000,02700SPEECH PATHOLOGY
5885,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5885,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5885,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5885,A000000,05000,0000,05000CORF
5885,A000000,05010,0000,05010CMHC
5885,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5885,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5885,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5885,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5885,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5885,A81000A,00100,0100,Y
5885,A81000B,00100,0300,HOME OFFICE COST
5885,A81000B,00500,0300,HOME OFFICE COST
5885,A81000B,00600,0300,HOME OFFICE COST
5885,A81000B,00800,0300,HOME OFFICE COST
5885,A81000B,00900,0300,HOME OFFICE COST
5885,A81000C,00100,0100,B
5885,A81000C,00100,0200,BEVERLY ENTERPR
5885,B100000,00000,0100,00000(SQUARE FEET)
5885,B100000,00000,0200,00000(SQUARE FEET)
5885,B100000,00000,0300,00000(ADJUSTED SALARIES)
5885,B100000,00000,0400,00000(ACCUM. COST)
5885,B100000,00000,0500,00000(SQUARE FEET)
5885,B100000,00000,0600,00000(PATIENT DAYS)
5885,B100000,00000,0700,00000(SQUARE FEET)
5885,B100000,00000,0800,00000(MEALS SERVED)
5885,B100000,00000,0900,00000(ADJUSTED SALARIES)
5885,B100000,00000,1000,00000(PATIENT DAYS)
5885,B100000,00000,1100,00000(COSTED REQUIS)
5885,B100000,00000,1200,00000(TOTAL CHARGES)
5885,B100000,00000,1300,00000(NURSING ACC COST)
5885,B100000,00000,1301,00000(PATIENT DAYS)
5885,B100000,00000,1400,00000(ASSIGNED TIME)
5885,E10A180,00301,0100,05/21/1997
5885,E10A180,00302,0100,08/22/1997
5885,E10A180,00352,0100,12/12/1997
5885,E10A180,00353,0100,03/23/1998
5885,S000000,00100,0200,06/05/1998
5885,S200000,00100,0100,8400 BEACON BLVD
5885,S200000,00200,0100,FT. MYERS
5885,S200000,00200,0200,FL
5885,S200000,00200,0300,33901
5885,S200000,00300,0100,LEE
5885,S200000,00400,0100,BEACON-DONEGAN MANOR (752) A
5885,S200000,00400,0200,105457
5885,S200000,00400,0300,11/01/1983
5885,S200000,00400,0500,O
5885,S200000,01600,0100,Y
5885,S200000,04300,0100,Y
5887,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5887,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5887,A000000,00300,0000,00300EMPLOYEE BENEFITS
5887,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5887,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5887,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5887,A000000,00700,0000,00700HOUSEKEEPING
5887,A000000,00800,0000,00800DIETARY
5887,A000000,00900,0000,00900NURSING ADMINISTRATION
5887,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5887,A000000,01100,0000,01100PHARMACY
5887,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5887,A000000,01300,0000,01300SOCIAL SERVICE
5887,A000000,01301,0000,01301ACTIVITIES
5887,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5887,A000000,01600,0000,01600SKILLED NURSING FACILITY
5887,A000000,01800,0000,01800NURSING FACILITY
5887,A000000,02100,0000,02100RADIOLOGY
5887,A000000,02200,0000,02200LABORATORY
5887,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5887,A000000,02500,0000,02500PHYSICAL THERAPY
5887,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5887,A000000,02700,0000,02700SPEECH PATHOLOGY
5887,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5887,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5887,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5887,A000000,05000,0000,05000CORF
5887,A000000,05010,0000,05010CMHC
5887,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5887,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5887,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5887,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5887,A81000A,00100,0100,Y
5887,A81000B,00100,0300,HOME OFFICE COST
5887,A81000B,00500,0300,HOME OFFICE COST
5887,A81000B,00600,0300,HOME OFFICE COST
5887,A81000B,00800,0300,HOME OFFICE COST
5887,A81000C,00100,0100,B
5887,A81000C,00100,0200,BEVERLY ENTERPR
5887,B100000,00000,0100,00000(SQUARE FEET)
5887,B100000,00000,0200,00000(SQUARE FEET)
5887,B100000,00000,0300,00000(ADJUSTED SALARIES)
5887,B100000,00000,0400,00000(ACCUM. COST)
5887,B100000,00000,0500,00000(SQUARE FEET)
5887,B100000,00000,0600,00000(PATIENT DAYS)
5887,B100000,00000,0700,00000(SQUARE FEET)
5887,B100000,00000,0800,00000(MEALS SERVED)
5887,B100000,00000,0900,00000(ADJUSTED SALARIES)
5887,B100000,00000,1000,00000(PATIENT DAYS)
5887,B100000,00000,1100,00000(COSTED REQUIS)
5887,B100000,00000,1200,00000(TOTAL CHARGES)
5887,B100000,00000,1300,00000(NURSING ACC COST)
5887,B100000,00000,1301,00000(PATIENT DAYS)
5887,B100000,00000,1400,00000(ASSIGNED TIME)
5887,E10A180,00350,0100,05/21/1997
5887,E10A180,00351,0100,08/22/1997
5887,E10A180,00352,0100,12/12/1997
5887,E10A180,00353,0100,03/23/1998
5887,S000000,00100,0200,06/05/1998
5887,S200000,00100,0100,6700 N.W. 10TH PLACE
5887,S200000,00200,0100,GAINESVILLE
5887,S200000,00200,0200,FL
5887,S200000,00200,0300,32605
5887,S200000,00300,0100,ALACHUA
5887,S200000,00400,0100,NORTH FLORIDA SPECIAL CARE CTR
5887,S200000,00400,0200,105460
5887,S200000,00400,0300,03/13/1984
5887,S200000,00400,0500,O
5887,S200000,01600,0100,Y
5887,S200000,04200,0100,Y
5887,S200000,04300,0100,Y
5890,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5890,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5890,A000000,00300,0000,00300EMPLOYEE BENEFITS
5890,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5890,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5890,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5890,A000000,00700,0000,00700HOUSEKEEPING
5890,A000000,00800,0000,00800DIETARY
5890,A000000,00900,0000,00900NURSING ADMINISTRATION
5890,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5890,A000000,01100,0000,01100PHARMACY
5890,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5890,A000000,01300,0000,01300SOCIAL SERVICE
5890,A000000,01301,0000,01301ACTIVITIES
5890,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5890,A000000,01600,0000,01600SKILLED NURSING FACILITY
5890,A000000,01800,0000,01800NURSING FACILITY
5890,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5890,A000000,02500,0000,02500PHYSICAL THERAPY
5890,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5890,A000000,02700,0000,02700SPEECH PATHOLOGY
5890,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5890,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5890,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5890,A000000,05000,0000,05000CORF
5890,A000000,05010,0000,05010CMHC
5890,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5890,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5890,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5890,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5890,A81000A,00100,0100,Y
5890,A81000B,00100,0300,HOME OFFICE COST
5890,A81000B,00500,0300,HOME OFFICE COST
5890,A81000B,00600,0300,HOME OFFICE COST
5890,A81000B,00800,0300,HOME OFFICE COST
5890,A81000C,00100,0100,B
5890,A81000C,00100,0200,BEVERLY ENTERPR
5890,B100000,00000,0100,00000(SQUARE FEET)
5890,B100000,00000,0200,00000(SQUARE FEET)
5890,B100000,00000,0300,00000(ADJUSTED SALARIES)
5890,B100000,00000,0400,00000(ACCUM. COST)
5890,B100000,00000,0500,00000(SQUARE FEET)
5890,B100000,00000,0600,00000(PATIENT DAYS)
5890,B100000,00000,0700,00000(SQUARE FEET)
5890,B100000,00000,0800,00000(MEALS SERVED)
5890,B100000,00000,0900,00000(ADJUSTED SALARIES)
5890,B100000,00000,1000,00000(PATIENT DAYS)
5890,B100000,00000,1100,00000(COSTED REQUIS)
5890,B100000,00000,1200,00000(TOTAL CHARGES)
5890,B100000,00000,1300,00000(NURSING ACC COST)
5890,B100000,00000,1301,00000(PATIENT DAYS)
5890,B100000,00000,1400,00000(ASSIGNED TIME)
5890,E10A180,00301,0100,05/21/1997
5890,E10A180,00302,0100,08/22/1997
5890,E10A180,00303,0100,12/12/1997
5890,E10A180,00304,0100,03/23/1998
5890,S000000,00100,0200,06/05/1998
5890,S200000,00100,0100,1900 ALPHA COURT
5890,S200000,00200,0100,LECANTO
5890,S200000,00200,0200,FL
5890,S200000,00200,0300,34461
5890,S200000,00300,0100,CITRUS
5890,S200000,00400,0100,BRENTWOOD HEALTH CARE CENTER
5890,S200000,00400,0200,105461
5890,S200000,00400,0300,04/13/1984
5890,S200000,00400,0500,O
5890,S200000,01600,0100,Y
5890,S200000,04300,0100,Y
5893,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5893,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5893,A000000,00300,0000,00300EMPLOYEE BENEFITS
5893,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5893,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5893,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5893,A000000,00700,0000,00700HOUSEKEEPING
5893,A000000,00800,0000,00800DIETARY
5893,A000000,00900,0000,00900NURSING ADMINISTRATION
5893,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5893,A000000,01100,0000,01100PHARMACY
5893,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5893,A000000,01300,0000,01300SOCIAL SERVICE
5893,A000000,01301,0000,01301ACTIVITIES
5893,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5893,A000000,01600,0000,01600SKILLED NURSING FACILITY
5893,A000000,01800,0000,01800NURSING FACILITY
5893,A000000,02200,0000,02200LABORATORY
5893,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5893,A000000,02500,0000,02500PHYSICAL THERAPY
5893,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5893,A000000,02700,0000,02700SPEECH PATHOLOGY
5893,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5893,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5893,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5893,A000000,05000,0000,05000CORF
5893,A000000,05010,0000,05010CMHC
5893,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5893,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5893,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5893,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5893,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5893,A81000A,00100,0100,Y
5893,A81000B,00100,0300,HOME OFFICE COST
5893,A81000B,00500,0300,HOME OFFICE COST
5893,A81000B,00600,0300,HOME OFFICE COST
5893,A81000B,00800,0300,HOME OFFICE COST
5893,A81000B,00900,0300,HOME OFFICE COST
5893,A81000C,00100,0100,B
5893,A81000C,00100,0200,BEVERLY ENTERPR
5893,B100000,00000,0100,00000(SQUARE FEET)
5893,B100000,00000,0200,00000(SQUARE FEET)
5893,B100000,00000,0300,00000(ADJUSTED SALARIES)
5893,B100000,00000,0400,00000(ACCUM. COST)
5893,B100000,00000,0500,00000(SQUARE FEET)
5893,B100000,00000,0600,00000(PATIENT DAYS)
5893,B100000,00000,0700,00000(SQUARE FEET)
5893,B100000,00000,0800,00000(MEALS SERVED)
5893,B100000,00000,0900,00000(ADJUSTED SALARIES)
5893,B100000,00000,1000,00000(PATIENT DAYS)
5893,B100000,00000,1100,00000(COSTED REQUIS)
5893,B100000,00000,1200,00000(TOTAL CHARGES)
5893,B100000,00000,1300,00000(NURSING ACC COST)
5893,B100000,00000,1301,00000(PATIENT DAYS)
5893,B100000,00000,1400,00000(ASSIGNED TIME)
5893,E10A180,00302,0100,08/22/1997
5893,E10A180,00303,0100,12/12/1997
5893,E10A180,00304,0100,03/23/1998
5893,E10A180,00350,0100,05/21/1997
5893,S000000,00100,0200,06/05/1998
5893,S200000,00100,0100,300 GLORIA STREET
5893,S200000,00200,0100,CLEWISTON
5893,S200000,00200,0200,FL
5893,S200000,00200,0300,33440
5893,S200000,00300,0100,HENDRY
5893,S200000,00400,0100,CLEWISTON NURSING HOME (760) A
5893,S200000,00400,0200,105462
5893,S200000,00400,0300,02/01/1984
5893,S200000,00400,0500,O
5893,S200000,01600,0100,Y
5893,S200000,04200,0100,Y
5893,S200000,04300,0100,Y
5896,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5896,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5896,A000000,00300,0000,00300EMPLOYEE BENEFITS
5896,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5896,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5896,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5896,A000000,00700,0000,00700HOUSEKEEPING
5896,A000000,00800,0000,00800DIETARY
5896,A000000,00900,0000,00900NURSING ADMINISTRATION
5896,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5896,A000000,01100,0000,01100PHARMACY
5896,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5896,A000000,01300,0000,01300SOCIAL SERVICE
5896,A000000,01301,0000,01301ACTIVITIES
5896,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5896,A000000,01600,0000,01600SKILLED NURSING FACILITY
5896,A000000,01800,0000,01800NURSING FACILITY
5896,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5896,A000000,02500,0000,02500PHYSICAL THERAPY
5896,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5896,A000000,02700,0000,02700SPEECH PATHOLOGY
5896,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5896,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5896,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5896,A000000,05000,0000,05000CORF
5896,A000000,05010,0000,05010CMHC
5896,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5896,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5896,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5896,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5896,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5896,A81000A,00100,0100,Y
5896,A81000B,00100,0300,HOME OFFICE COST
5896,A81000B,00500,0300,HOME OFFICE COST
5896,A81000B,00600,0300,HOME OFFICE COST
5896,A81000B,00800,0300,HOME OFFICE COST
5896,A81000C,00100,0100,B
5896,A81000C,00100,0200,BEVERLY ENTERPR
5896,B100000,00000,0100,00000(SQUARE FEET)
5896,B100000,00000,0200,00000(SQUARE FEET)
5896,B100000,00000,0300,00000(ADJUSTED SALARIES)
5896,B100000,00000,0400,00000(ACCUM. COST)
5896,B100000,00000,0500,00000(SQUARE FEET)
5896,B100000,00000,0600,00000(PATIENT DAYS)
5896,B100000,00000,0700,00000(SQUARE FEET)
5896,B100000,00000,0800,00000(MEALS SERVED)
5896,B100000,00000,0900,00000(ADJUSTED SALARIES)
5896,B100000,00000,1000,00000(PATIENT DAYS)
5896,B100000,00000,1100,00000(COSTED REQUIS)
5896,B100000,00000,1200,00000(TOTAL CHARGES)
5896,B100000,00000,1300,00000(NURSING ACC COST)
5896,B100000,00000,1301,00000(PATIENT DAYS)
5896,B100000,00000,1400,00000(ASSIGNED TIME)
5896,E10A180,00302,0100,08/22/1997
5896,E10A180,00350,0100,05/21/1997
5896,E10A180,00352,0100,12/12/1997
5896,E10A180,00353,0100,03/23/1998
5896,S000000,00100,0200,06/05/1998
5896,S200000,00100,0100,3920 ROSEWOOD AVE
5896,S200000,00200,0100,ORLANDO
5896,S200000,00200,0200,FL
5896,S200000,00200,0300,32860
5896,S200000,00300,0100,ORANGE
5896,S200000,00400,0100,ROSEMONT (891)
5896,S200000,00400,0200,105480
5896,S200000,00400,0300,11/06/1984
5896,S200000,00400,0500,O
5896,S200000,01600,0100,Y
5896,S200000,04300,0100,Y
5899,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5899,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5899,A000000,00300,0000,00300EMPLOYEE BENEFITS
5899,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5899,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5899,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5899,A000000,00700,0000,00700HOUSEKEEPING
5899,A000000,00800,0000,00800DIETARY
5899,A000000,00900,0000,00900NURSING ADMINISTRATION
5899,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5899,A000000,01100,0000,01100PHARMACY
5899,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5899,A000000,01300,0000,01300SOCIAL SERVICE
5899,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5899,A000000,01600,0000,01600SKILLED NURSING FACILITY
5899,A000000,01800,0000,01800NURSING FACILITY
5899,A000000,02300,0000,02300INTRAVENOUS THERAPY
5899,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5899,A000000,02500,0000,02500PHYSICAL THERAPY
5899,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5899,A000000,02700,0000,02700SPEECH PATHOLOGY
5899,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5899,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5899,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
5899,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
5899,A000000,03550,0000,03550FQHC
5899,A000000,04750,0000,05100OTHER REIMBURSABLE COST
5899,A000000,05000,0000,05000CORF
5899,A000000,05010,0000,05010CMHC
5899,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5899,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5899,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5899,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
5899,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5899,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5899,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
5899,A81000A,00100,0100,Y
5899,A81000B,00100,0300,MANAGEMENT FEES
5899,A81000B,00200,0300,HOME OFFICE COST
5899,A81000B,00300,0300,HOME OFFICE COST ALLOC
5899,A81000B,00400,0300,HOME OFFICE COST ALLOC
5899,A81000B,00500,0300,CHARGEABLE SUPPLIES
5899,A81000B,00600,0300,NON-CHARGEABLE SUPPLIES
5899,A81000B,00700,0300,FORMS
5899,A81000B,00800,0300,LINEN
5899,A81000B,00900,0300,DRUGS
5899,A81000C,00100,0100,A
5899,A81000C,00100,0200,IRV BOYES
5899,A81000C,00100,0400,CHARTWELL HEALTHCARE  INC
5899,A81000C,00100,0600,HOME OFFICE
5899,A81000C,00200,0100,A
5899,A81000C,00200,0200,KENNY KIMBROUGH
5899,A81000C,00200,0400,CHARTWELL HEALTHCARE  INC
5899,A81000C,00200,0600,HOME OFFICE
5899,A81000C,00300,0100,B
5899,A81000C,00300,0200,CHARTWELL HEALTHCARE  INC
5899,A81000C,00300,0400,CHARTWELL HC SVCS FL  INC
5899,A81000C,00300,0600,MANAGEMENT
5899,A81000C,00400,0100,B
5899,A81000C,00400,0200,CHARTWELL HC SVCS FL  INC
5899,A81000C,00400,0400,MANHATTAN HEALTHCARE  INC
5899,A81000C,00400,0600,MANAGEMENT
5899,A81000C,00500,0100,B
5899,A81000C,00500,0200,MANHATTAN HEALTHCARE  INC
5899,A81000C,00500,0400,DBA MANHATTAN CONV CENTER
5899,A81000C,00600,0100,D
5899,A81000C,00600,0200,JOHN GUGEL
5899,A81000C,00600,0400,HEALTH PRODUCTS  INC.
5899,A81000C,00600,0600,SUPPLY COMPANY
5899,B100000,00000,0100,00000SQUARE FEET
5899,B100000,00000,0200,00000DOLLAR VALUE
5899,B100000,00000,0300,00000GROSS SALARIES
5899,B100000,00000,0400,00000ACCUM. COST
5899,B100000,00000,0500,00000SQUARE FEET
5899,B100000,00000,0600,00000PATIENT DAYS
5899,B100000,00000,0700,00000SQUARE FEET
5899,B100000,00000,0800,00000PATIENT DAYS
5899,B100000,00000,0900,00000ADJUSTED SALARIES
5899,B100000,00000,1000,00000PATIENT DAYS
5899,B100000,00000,1100,00000COSTED REQUIS.
5899,B100000,00000,1200,00000PATIENT DAYS
5899,B100000,00000,1300,00000PATIENT DAYS
5899,B100000,00000,1400,00000ASSIGNED TIME
5899,E10A180,00301,0100,12/10/1997
5899,E10A180,00501,0100,08/17/1998
5899,E10A180,00501,0300,08/17/1998
5899,E10A180,00550,0100,06/01/1998
5899,E10A180,00550,0300,06/01/1998
5899,E10A180,00551,0100,07/28/1998
5899,E10A180,00551,0300,07/28/1998
5899,E10A180,00552,0100,09/11/1998
5899,S000000,00100,0200,06/04/1919
5899,S200000,00100,0100,4610 S MANHATTAN AVE
5899,S200000,00200,0100,TAMPA
5899,S200000,00200,0200,FL
5899,S200000,00200,0300,33611
5899,S200000,00300,0100,HILLSBOROUGH
5899,S200000,00400,0100,MANHATTAN CONV CENTER
5899,S200000,00400,0200,105491
5899,S200000,00400,0300,12/01/1984
5899,S200000,00400,0500,O
5899,S200000,00600,0200,105491
5899,S200000,00600,0300,12/01/1984
5899,S200000,00600,0600,P
5899,S200000,01600,0100,Y
5899,S200000,02200,0100,Y
5901,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5901,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5901,A000000,00300,0000,00300EMPLOYEE BENEFITS
5901,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5901,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5901,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5901,A000000,00700,0000,00700HOUSEKEEPING
5901,A000000,00800,0000,00800DIETARY
5901,A000000,00900,0000,00900NURSING ADMINISTRATION
5901,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5901,A000000,01100,0000,01100PHARMACY
5901,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5901,A000000,01300,0000,01300SOCIAL SERVICE
5901,A000000,01301,0000,01301ACTIVITIES
5901,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5901,A000000,01600,0000,01600SKILLED NURSING FACILITY
5901,A000000,01800,0000,01800NURSING FACILITY
5901,A000000,02100,0000,02100RADIOLOGY
5901,A000000,02200,0000,02200LABORATORY
5901,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5901,A000000,02500,0000,02500PHYSICAL THERAPY
5901,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5901,A000000,02700,0000,02700SPEECH PATHOLOGY
5901,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5901,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5901,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5901,A000000,05000,0000,05000CORF
5901,A000000,05010,0000,05010CMHC
5901,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5901,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5901,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5901,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5901,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5901,A81000A,00100,0100,Y
5901,A81000B,00100,0300,HOME OFFICE COST
5901,A81000B,00500,0300,HOME OFFICE COST
5901,A81000B,00600,0300,HOME OFFICE COST
5901,A81000B,00800,0300,HOME OFFICE COST
5901,A81000B,00900,0300,HOME OFFICE COST
5901,A81000C,00100,0100,B
5901,A81000C,00100,0200,BEVERLY ENTERPR
5901,B100000,00000,0100,00000(SQUARE FEET)
5901,B100000,00000,0200,00000(SQUARE FEET)
5901,B100000,00000,0300,00000(ADJUSTED SALARIES)
5901,B100000,00000,0400,00000(ACCUM. COST)
5901,B100000,00000,0500,00000(SQUARE FEET)
5901,B100000,00000,0600,00000(PATIENT DAYS)
5901,B100000,00000,0700,00000(SQUARE FEET)
5901,B100000,00000,0800,00000(MEALS SERVED)
5901,B100000,00000,0900,00000(ADJUSTED SALARIES)
5901,B100000,00000,1000,00000(PATIENT DAYS)
5901,B100000,00000,1100,00000(COSTED REQUIS)
5901,B100000,00000,1200,00000(TOTAL CHARGES)
5901,B100000,00000,1300,00000(NURSING ACC COST)
5901,B100000,00000,1301,00000(PATIENT DAYS)
5901,B100000,00000,1400,00000(ASSIGNED TIME)
5901,E10A180,00302,0100,08/22/1997
5901,E10A180,00303,0100,12/12/1997
5901,E10A180,00350,0100,05/21/1997
5901,E10A180,00353,0100,03/23/1998
5901,S000000,00100,0200,06/05/1998
5901,S200000,00100,0100,100 BOB WHITE CT
5901,S200000,00200,0100,ROYAL PALM BC
5901,S200000,00200,0200,FL
5901,S200000,00200,0300,33411
5901,S200000,00300,0100,PALM BEACH
5901,S200000,00400,0100,ROYAL MANOR (714) A
5901,S200000,00400,0200,105494
5901,S200000,00400,0300,02/07/1985
5901,S200000,00400,0500,O
5901,S200000,01600,0100,Y
5901,S200000,04200,0100,Y
5901,S200000,04300,0100,Y
5903,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5903,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5903,A000000,00300,0000,00300EMPLOYEE BENEFITS
5903,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5903,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5903,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5903,A000000,00700,0000,00700HOUSEKEEPING
5903,A000000,00800,0000,00800DIETARY
5903,A000000,00900,0000,00900NURSING ADMINISTRATION
5903,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5903,A000000,01100,0000,01100PHARMACY
5903,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5903,A000000,01300,0000,01300SOCIAL SERVICE
5903,A000000,01301,0000,01301ACTIVITIES
5903,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5903,A000000,01600,0000,01600SKILLED NURSING FACILITY
5903,A000000,01800,0000,01800NURSING FACILITY
5903,A000000,02100,0000,02100RADIOLOGY
5903,A000000,02200,0000,02200LABORATORY
5903,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5903,A000000,02500,0000,02500PHYSICAL THERAPY
5903,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5903,A000000,02700,0000,02700SPEECH PATHOLOGY
5903,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5903,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5903,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5903,A000000,05000,0000,05000CORF
5903,A000000,05010,0000,05010CMHC
5903,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5903,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5903,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5903,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5903,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5903,A81000A,00100,0100,Y
5903,A81000B,00100,0300,HOME OFFICE COST
5903,A81000B,00500,0300,HOME OFFICE COST
5903,A81000B,00600,0300,HOME OFFICE COST
5903,A81000B,00800,0300,HOME OFFICE COST
5903,A81000B,00900,0300,HOME OFFICE COST
5903,A81000C,00100,0100,B
5903,A81000C,00100,0200,BEVERLY ENTERPR
5903,B100000,00000,0100,00000(SQUARE FEET)
5903,B100000,00000,0200,00000(SQUARE FEET)
5903,B100000,00000,0300,00000(ADJUSTED SALARIES)
5903,B100000,00000,0400,00000(ACCUM. COST)
5903,B100000,00000,0500,00000(SQUARE FEET)
5903,B100000,00000,0600,00000(PATIENT DAYS)
5903,B100000,00000,0700,00000(SQUARE FEET)
5903,B100000,00000,0800,00000(MEALS SERVED)
5903,B100000,00000,0900,00000(ADJUSTED SALARIES)
5903,B100000,00000,1000,00000(PATIENT DAYS)
5903,B100000,00000,1100,00000(COSTED REQUIS)
5903,B100000,00000,1200,00000(TOTAL CHARGES)
5903,B100000,00000,1300,00000(NURSING ACC COST)
5903,B100000,00000,1301,00000(PATIENT DAYS)
5903,B100000,00000,1400,00000(ASSIGNED TIME)
5903,E10A180,00303,0100,12/12/1997
5903,E10A180,00350,0100,05/21/1997
5903,E10A180,00351,0100,08/22/1997
5903,E10A180,00353,0100,03/23/1998
5903,S000000,00100,0200,06/05/1998
5903,S200000,00100,0100,4200 WASH ST
5903,S200000,00200,0100,HOLLYWOOD
5903,S200000,00200,0200,FL
5903,S200000,00200,0300,33021
5903,S200000,00300,0100,BROWARD
5903,S200000,00400,0100,WASHINGTON MANOR CONVALESCENT
5903,S200000,00400,0200,105495
5903,S200000,00400,0300,02/01/1986
5903,S200000,00400,0500,O
5903,S200000,01600,0100,Y
5903,S200000,04300,0100,Y
5906,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5906,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5906,A000000,00300,0000,00300EMPLOYEE BENEFITS
5906,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5906,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5906,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5906,A000000,00700,0000,00700HOUSEKEEPING
5906,A000000,00800,0000,00800DIETARY
5906,A000000,00900,0000,00900NURSING ADMINISTRATION
5906,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5906,A000000,01100,0000,01100PHARMACY
5906,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5906,A000000,01300,0000,01300SOCIAL SERVICE
5906,A000000,01301,0000,01301ACTIVITIES
5906,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5906,A000000,01600,0000,01600SKILLED NURSING FACILITY
5906,A000000,01800,0000,01800NURSING FACILITY
5906,A000000,02100,0000,02100RADIOLOGY
5906,A000000,02200,0000,02200LABORATORY
5906,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5906,A000000,02500,0000,02500PHYSICAL THERAPY
5906,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5906,A000000,02700,0000,02700SPEECH PATHOLOGY
5906,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5906,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5906,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5906,A000000,05000,0000,05000CORF
5906,A000000,05010,0000,05010CMHC
5906,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5906,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5906,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5906,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5906,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5906,A81000A,00100,0100,Y
5906,A81000B,00100,0300,HOME OFFICE COST
5906,A81000B,00500,0300,HOME OFFICE COST
5906,A81000B,00600,0300,HOME OFFICE COST
5906,A81000B,00800,0300,HOME OFFICE COST
5906,A81000B,00900,0300,HOME OFFICE COST
5906,A81000C,00100,0100,B
5906,A81000C,00100,0200,BEVERLY ENTERPR
5906,B100000,00000,0100,00000(SQUARE FEET)
5906,B100000,00000,0200,00000(SQUARE FEET)
5906,B100000,00000,0300,00000(ADJUSTED SALARIES)
5906,B100000,00000,0400,00000(ACCUM. COST)
5906,B100000,00000,0500,00000(SQUARE FEET)
5906,B100000,00000,0600,00000(PATIENT DAYS)
5906,B100000,00000,0700,00000(SQUARE FEET)
5906,B100000,00000,0800,00000(MEALS SERVED)
5906,B100000,00000,0900,00000(ADJUSTED SALARIES)
5906,B100000,00000,1000,00000(PATIENT DAYS)
5906,B100000,00000,1100,00000(COSTED REQUIS)
5906,B100000,00000,1200,00000(TOTAL CHARGES)
5906,B100000,00000,1300,00000(NURSING ACC COST)
5906,B100000,00000,1301,00000(PATIENT DAYS)
5906,B100000,00000,1400,00000(ASSIGNED TIME)
5906,E10A180,00301,0100,05/21/1997
5906,E10A180,00302,0100,08/22/1997
5906,E10A180,00303,0100,12/12/1997
5906,E10A180,00304,0100,03/23/1998
5906,S000000,00100,0200,06/05/1998
5906,S200000,00100,0100,5951 COLONIAL DR
5906,S200000,00200,0100,MARGATE
5906,S200000,00200,0200,FL
5906,S200000,00200,0300,33063
5906,S200000,00300,0100,BROWARD
5906,S200000,00400,0100,BEVERLY MANOR OF MARGATE
5906,S200000,00400,0200,105505
5906,S200000,00400,0300,06/10/1985
5906,S200000,00400,0500,O
5906,S200000,01600,0100,Y
5906,S200000,04300,0100,Y
5908,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5908,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5908,A000000,00300,0000,00300EMPLOYEE BENEFITS
5908,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5908,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5908,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5908,A000000,00700,0000,00700HOUSEKEEPING
5908,A000000,00800,0000,00800DIETARY
5908,A000000,00900,0000,00900NURSING ADMINISTRATION
5908,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5908,A000000,01100,0000,01100PHARMACY
5908,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5908,A000000,01300,0000,01300SOCIAL SERVICE
5908,A000000,01301,0000,01301ACTIVITIES
5908,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5908,A000000,01600,0000,01600SKILLED NURSING FACILITY
5908,A000000,01800,0000,01800NURSING FACILITY
5908,A000000,02100,0000,02100RADIOLOGY
5908,A000000,02200,0000,02200LABORATORY
5908,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5908,A000000,02500,0000,02500PHYSICAL THERAPY
5908,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5908,A000000,02700,0000,02700SPEECH PATHOLOGY
5908,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5908,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5908,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5908,A000000,05000,0000,05000CORF
5908,A000000,05010,0000,05010CMHC
5908,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5908,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5908,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5908,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5908,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5908,A81000A,00100,0100,Y
5908,A81000B,00100,0300,HOME OFFICE COST
5908,A81000B,00500,0300,HOME OFFICE COST
5908,A81000B,00600,0300,HOME OFFICE COST
5908,A81000B,00800,0300,HOME OFFICE COST
5908,A81000B,00900,0300,HOME OFFICE COST
5908,A81000C,00100,0100,B
5908,A81000C,00100,0200,BEVERLY ENTERPR
5908,B100000,00000,0100,00000(SQUARE FEET)
5908,B100000,00000,0200,00000(SQUARE FEET)
5908,B100000,00000,0300,00000(ADJUSTED SALARIES)
5908,B100000,00000,0400,00000(ACCUM. COST)
5908,B100000,00000,0500,00000(SQUARE FEET)
5908,B100000,00000,0600,00000(PATIENT DAYS)
5908,B100000,00000,0700,00000(SQUARE FEET)
5908,B100000,00000,0800,00000(MEALS SERVED)
5908,B100000,00000,0900,00000(ADJUSTED SALARIES)
5908,B100000,00000,1000,00000(PATIENT DAYS)
5908,B100000,00000,1100,00000(COSTED REQUIS)
5908,B100000,00000,1200,00000(TOTAL CHARGES)
5908,B100000,00000,1300,00000(NURSING ACC COST)
5908,B100000,00000,1301,00000(PATIENT DAYS)
5908,B100000,00000,1400,00000(ASSIGNED TIME)
5908,E10A180,00301,0100,05/21/1997
5908,E10A180,00302,0100,08/22/1997
5908,E10A180,00303,0100,12/12/1997
5908,E10A180,00353,0100,03/23/1998
5908,S000000,00100,0200,06/05/1998
5908,S200000,00100,0100,4801 S.E. COVE RD
5908,S200000,00200,0100,PORT SALERNO
5908,S200000,00200,0200,FL
5908,S200000,00200,0300,33492
5908,S200000,00300,0100,MARTIN
5908,S200000,00400,0100,SALERNO BAY MANOR
5908,S200000,00400,0200,105509
5908,S200000,00400,0300,10/01/1985
5908,S200000,00400,0500,O
5908,S200000,01600,0100,Y
5908,S200000,04300,0100,Y
5910,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5910,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5910,A000000,00300,0000,00300EMPLOYEE BENEFITS
5910,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5910,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5910,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5910,A000000,00700,0000,00700HOUSEKEEPING
5910,A000000,00800,0000,00800DIETARY
5910,A000000,00900,0000,00900NURSING ADMINISTRATION
5910,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5910,A000000,01100,0000,01100PHARMACY
5910,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5910,A000000,01300,0000,01300SOCIAL SERVICE
5910,A000000,01301,0000,01301ACTIVITIES
5910,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5910,A000000,01600,0000,01600SKILLED NURSING FACILITY
5910,A000000,01800,0000,01800NURSING FACILITY
5910,A000000,01900,0000,01900OTHER LONG TERM CARE
5910,A000000,02200,0000,02200LABORATORY
5910,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5910,A000000,02500,0000,02500PHYSICAL THERAPY
5910,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5910,A000000,02700,0000,02700SPEECH PATHOLOGY
5910,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5910,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5910,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5910,A000000,05000,0000,05000CORF
5910,A000000,05010,0000,05010CMHC
5910,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5910,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5910,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5910,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5910,A81000A,00100,0100,Y
5910,A81000B,00100,0300,HOME OFFICE COST
5910,A81000B,00500,0300,HOME OFFICE COST
5910,A81000B,00600,0300,HOME OFFICE COST
5910,A81000B,00800,0300,HOME OFFICE COST
5910,A81000B,00900,0300,HOME OFFICE COST
5910,A81000C,00100,0100,B
5910,A81000C,00100,0200,BEVERLY ENTERPR
5910,B100000,00000,0100,00000(SQUARE FEET)
5910,B100000,00000,0200,00000(SQUARE FEET)
5910,B100000,00000,0300,00000(ADJUSTED SALARIES)
5910,B100000,00000,0400,00000(ACCUM. COST)
5910,B100000,00000,0500,00000(SQUARE FEET)
5910,B100000,00000,0600,00000(PATIENT DAYS)
5910,B100000,00000,0700,00000(SQUARE FEET)
5910,B100000,00000,0800,00000(MEALS SERVED)
5910,B100000,00000,0900,00000(ADJUSTED SALARIES)
5910,B100000,00000,1000,00000(PATIENT DAYS)
5910,B100000,00000,1100,00000(COSTED REQUIS)
5910,B100000,00000,1200,00000(TOTAL CHARGES)
5910,B100000,00000,1300,00000(NURSING ACC COST)
5910,B100000,00000,1301,00000(PATIENT DAYS)
5910,B100000,00000,1400,00000(ASSIGNED TIME)
5910,E10A180,00350,0100,05/21/1997
5910,E10A180,00351,0100,08/22/1997
5910,E10A180,00352,0100,12/12/1997
5910,E10A180,00353,0100,03/23/1998
5910,S000000,00100,0200,06/05/1998
5910,S200000,00100,0100,1550 JESS PARRISH COUR
5910,S200000,00200,0100,TITUSVILLE
5910,S200000,00200,0200,FL
5910,S200000,00200,0300,32781
5910,S200000,00300,0100,BREVARD
5910,S200000,00400,0100,VISTA MANOR
5910,S200000,00400,0200,105530
5910,S200000,00400,0300,09/01/1989
5910,S200000,00400,0500,O
5910,S200000,01600,0100,Y
5910,S200000,04300,0100,Y
5913,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5913,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5913,A000000,00300,0000,00300EMPLOYEE BENEFITS
5913,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5913,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5913,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5913,A000000,00700,0000,00700HOUSEKEEPING
5913,A000000,00800,0000,00800DIETARY
5913,A000000,00900,0000,00900NURSING ADMINISTRATION
5913,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5913,A000000,01100,0000,01100PHARMACY
5913,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5913,A000000,01300,0000,01300SOCIAL SERVICE
5913,A000000,01301,0000,01301ACTIVITIES
5913,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5913,A000000,01600,0000,01600SKILLED NURSING FACILITY
5913,A000000,01800,0000,01800NURSING FACILITY
5913,A000000,01900,0000,01900OTHER LONG TERM CARE
5913,A000000,02100,0000,02100RADIOLOGY
5913,A000000,02200,0000,02200LABORATORY
5913,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5913,A000000,02500,0000,02500PHYSICAL THERAPY
5913,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5913,A000000,02700,0000,02700SPEECH PATHOLOGY
5913,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5913,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5913,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5913,A000000,05000,0000,05000CORF
5913,A000000,05010,0000,05010CMHC
5913,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5913,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5913,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5913,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5913,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5913,A81000A,00100,0100,Y
5913,A81000B,00100,0300,HOME OFFICE COST
5913,A81000B,00500,0300,HOME OFFICE COST
5913,A81000B,00600,0300,HOME OFFICE COST
5913,A81000B,00800,0300,HOME OFFICE COST
5913,A81000C,00100,0100,B
5913,A81000C,00100,0200,BEVERLY ENTERPR
5913,B100000,00000,0100,00000(SQUARE FEET)
5913,B100000,00000,0200,00000(SQUARE FEET)
5913,B100000,00000,0300,00000(ADJUSTED SALARIES)
5913,B100000,00000,0400,00000(ACCUM. COST)
5913,B100000,00000,0500,00000(SQUARE FEET)
5913,B100000,00000,0600,00000(PATIENT DAYS)
5913,B100000,00000,0700,00000(SQUARE FEET)
5913,B100000,00000,0800,00000(MEALS SERVED)
5913,B100000,00000,0900,00000(ADJUSTED SALARIES)
5913,B100000,00000,1000,00000(PATIENT DAYS)
5913,B100000,00000,1100,00000(COSTED REQUIS)
5913,B100000,00000,1200,00000(TOTAL CHARGES)
5913,B100000,00000,1300,00000(NURSING ACC COST)
5913,B100000,00000,1301,00000(PATIENT DAYS)
5913,B100000,00000,1400,00000(ASSIGNED TIME)
5913,E10A180,00302,0100,08/22/1997
5913,E10A180,00303,0100,12/12/1997
5913,E10A180,00304,0100,03/23/1998
5913,E10A180,00350,0100,05/21/1997
5913,S000000,00100,0200,06/05/1998
5913,S200000,00100,0100,9355 SAN JOSE
5913,S200000,00200,0100,JACKSONVILLE
5913,S200000,00200,0200,FL
5913,S200000,00200,0300,32257
5913,S200000,00300,0100,DUVAL
5913,S200000,00400,0100,BEAUCLERC MANOR
5913,S200000,00400,0200,105531
5913,S200000,00400,0300,12/20/1985
5913,S200000,00400,0500,O
5913,S200000,01600,0100,Y
5913,S200000,04300,0100,Y
5916,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5916,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5916,A000000,00300,0000,00300EMPLOYEE BENEFITS
5916,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5916,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5916,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5916,A000000,00700,0000,00700HOUSEKEEPING
5916,A000000,00800,0000,00800DIETARY
5916,A000000,00900,0000,00900NURSING ADMINISTRATION
5916,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5916,A000000,01100,0000,01100PHARMACY
5916,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5916,A000000,01300,0000,01300SOCIAL SERVICE
5916,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5916,A000000,01600,0000,01600SKILLED NURSING FACILITY
5916,A000000,01800,0000,01800NURSING FACILITY
5916,A000000,02100,0000,02100RADIOLOGY
5916,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5916,A000000,02500,0000,02500PHYSICAL THERAPY
5916,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5916,A000000,02700,0000,02700SPEECH PATHOLOGY
5916,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5916,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5916,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
5916,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
5916,A000000,03550,0000,03550FQHC
5916,A000000,04750,0000,05100OTHER REIMBURSABLE COST
5916,A000000,05000,0000,05000CORF
5916,A000000,05010,0000,05010CMHC
5916,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5916,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5916,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5916,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
5916,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5916,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5916,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
5916,A81000A,00100,0100,Y
5916,A81000B,00100,0300,MANAGEMENT FEES
5916,A81000B,00200,0300,HOME OFFICE EXPENSE
5916,A81000B,00300,0300,HOME OFFICE COST ALLOC
5916,A81000B,00400,0300,HOME OFFICE COST ALLOC
5916,A81000B,00500,0300,CHARGEABLE SUPPLIES
5916,A81000B,00600,0300,NON-CHARGEABLE SUPPLIES
5916,A81000B,00700,0300,FORMS
5916,A81000B,00800,0300,LINEN
5916,A81000B,00900,0300,DRUGS
5916,A81000C,00100,0100,A
5916,A81000C,00100,0200,IRV BOYES
5916,A81000C,00100,0400,CHARTWELL HEALTHCARE  INC
5916,A81000C,00100,0600,HOME OFFICE
5916,A81000C,00200,0100,A
5916,A81000C,00200,0200,KENNY KIMBROUGH
5916,A81000C,00200,0400,CHARTWELL HEALTHCARE  INC
5916,A81000C,00200,0600,HOME OFFICE
5916,A81000C,00300,0100,B
5916,A81000C,00300,0200,CHARTWELL HEALTHCARE  INC
5916,A81000C,00300,0400,CHRTWL HLTHCR SVCS FL  IN
5916,A81000C,00300,0600,MANAGEMENT
5916,A81000C,00400,0100,B
5916,A81000C,00400,0200,CHRTWL HLTHCR SVCS FL  IN
5916,A81000C,00400,0400,JUPITER HEALTHCARE  INC.
5916,A81000C,00400,0600,MANAGEMENT
5916,A81000C,00500,0100,B
5916,A81000C,00500,0200,JUPITER HEALTHCARE  INC.
5916,A81000C,00500,0400,DBA JUPITER CARE CENTER
5916,A81000C,00600,0100,D
5916,A81000C,00600,0200,JOHN GUGEL
5916,A81000C,00600,0400,HEALTH PRODUCTS  INC.
5916,A81000C,00600,0600,SUPPLY COMPANY
5916,B100000,00000,0100,00000SQUARE FEET
5916,B100000,00000,0200,00000SQUARE FEET
5916,B100000,00000,0300,00000GROSS SALARIES
5916,B100000,00000,0400,00000ACCUM. COST
5916,B100000,00000,0500,00000SQUARE FEET
5916,B100000,00000,0600,00000PATIENT DAYS
5916,B100000,00000,0700,00000SQUARE FEET
5916,B100000,00000,0800,00000PATIENT DAYS
5916,B100000,00000,0900,00000PATIENT DAYS
5916,B100000,00000,1000,00000PATIENT DAYS
5916,B100000,00000,1100,00000COSTED REQUIS.
5916,B100000,00000,1200,00000PATIENT DAYS
5916,B100000,00000,1300,00000PATIENT DAYS
5916,B100000,00000,1400,00000ASSIGNED TIME
5916,E10A180,00301,0100,12/10/1997
5916,E10A180,00501,0100,08/17/1998
5916,E10A180,00501,0300,06/01/1998
5916,E10A180,00502,0300,07/28/1998
5916,E10A180,00550,0100,06/01/1998
5916,E10A180,00550,0300,08/17/1998
5916,E10A180,00551,0100,07/28/1998
5916,E10A180,00552,0100,09/11/1998
5916,S000000,00100,0200,06/04/1919
5916,S200000,00100,0100,17781 YANCY ST
5916,S200000,00200,0100,JUPITER
5916,S200000,00200,0200,FL
5916,S200000,00200,0300,33458
5916,S200000,00300,0100,PALM BEACH
5916,S200000,00400,0100,JUPITER CARE CENTER
5916,S200000,00400,0200,105555
5916,S200000,00400,0300,09/01/1986
5916,S200000,00400,0500,O
5916,S200000,00600,0200,105555
5916,S200000,00600,0300,09/01/1986
5916,S200000,00600,0600,P
5916,S200000,01600,0100,Y
5916,S200000,02200,0100,Y
5918,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5918,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5918,A000000,00300,0000,00300EMPLOYEE BENEFITS
5918,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5918,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5918,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5918,A000000,00700,0000,00700HOUSEKEEPING
5918,A000000,00800,0000,00800DIETARY
5918,A000000,00900,0000,00900NURSING ADMINISTRATION
5918,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5918,A000000,01100,0000,01100PHARMACY
5918,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5918,A000000,01300,0000,01300SOCIAL SERVICE
5918,A000000,01301,0000,01301ACTIVITIES
5918,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5918,A000000,01600,0000,01600SKILLED NURSING FACILITY
5918,A000000,01800,0000,01800NURSING FACILITY
5918,A000000,02100,0000,02100RADIOLOGY
5918,A000000,02200,0000,02200LABORATORY
5918,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5918,A000000,02500,0000,02500PHYSICAL THERAPY
5918,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5918,A000000,02700,0000,02700SPEECH PATHOLOGY
5918,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5918,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5918,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5918,A000000,05000,0000,05000CORF
5918,A000000,05010,0000,05010CMHC
5918,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5918,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5918,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5918,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5918,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5918,A81000A,00100,0100,Y
5918,A81000B,00100,0300,HOME OFFICE COST
5918,A81000B,00500,0300,HOME OFFICE COST
5918,A81000B,00600,0300,HOME OFFICE COST
5918,A81000B,00800,0300,HOME OFFICE COST
5918,A81000B,00900,0300,HOME OFFICE COST
5918,A81000C,00100,0100,B
5918,A81000C,00100,0200,BEVERLY ENTERPR
5918,B100000,00000,0100,00000(SQUARE FEET)
5918,B100000,00000,0200,00000(SQUARE FEET)
5918,B100000,00000,0300,00000(ADJUSTED SALARIES)
5918,B100000,00000,0400,00000(ACCUM. COST)
5918,B100000,00000,0500,00000(SQUARE FEET)
5918,B100000,00000,0600,00000(PATIENT DAYS)
5918,B100000,00000,0700,00000(SQUARE FEET)
5918,B100000,00000,0800,00000(MEALS SERVED)
5918,B100000,00000,0900,00000(ADJUSTED SALARIES)
5918,B100000,00000,1000,00000(PATIENT DAYS)
5918,B100000,00000,1100,00000(COSTED REQUIS)
5918,B100000,00000,1200,00000(TOTAL CHARGES)
5918,B100000,00000,1300,00000(NURSING ACC COST)
5918,B100000,00000,1301,00000(PATIENT DAYS)
5918,B100000,00000,1400,00000(ASSIGNED TIME)
5918,E10A180,00304,0100,03/23/1998
5918,E10A180,00350,0100,05/21/1997
5918,E10A180,00351,0100,08/22/1997
5918,S000000,00100,0200,06/05/1998
5918,S200000,00100,0100,5065 WALLIS DRIVE
5918,S200000,00200,0100,W. PALM BCH
5918,S200000,00200,0200,FL
5918,S200000,00200,0300,33415
5918,S200000,00300,0100,PALM BEACH
5918,S200000,00400,0100,HAVERHILL CARE CENTER
5918,S200000,00400,0200,105558
5918,S200000,00400,0300,09/01/1986
5918,S200000,00400,0500,O
5918,S200000,01600,0100,Y
5918,S200000,04300,0100,Y
5921,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5921,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5921,A000000,00300,0000,00300EMPLOYEE BENEFITS
5921,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5921,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5921,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5921,A000000,00700,0000,00700HOUSEKEEPING
5921,A000000,00800,0000,00800DIETARY
5921,A000000,00900,0000,00900NURSING ADMINISTRATION
5921,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5921,A000000,01100,0000,01100PHARMACY
5921,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5921,A000000,01300,0000,01300SOCIAL SERVICE
5921,A000000,01301,0000,01301ACTIVITIES
5921,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5921,A000000,01600,0000,01600SKILLED NURSING FACILITY
5921,A000000,01800,0000,01800NURSING FACILITY
5921,A000000,02100,0000,02100RADIOLOGY
5921,A000000,02200,0000,02200LABORATORY
5921,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5921,A000000,02500,0000,02500PHYSICAL THERAPY
5921,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5921,A000000,02700,0000,02700SPEECH PATHOLOGY
5921,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5921,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5921,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5921,A000000,05000,0000,05000CORF
5921,A000000,05010,0000,05010CMHC
5921,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5921,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5921,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5921,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5921,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5921,A81000A,00100,0100,Y
5921,A81000B,00100,0300,HOME OFFICE COST
5921,A81000B,00500,0300,HOME OFFICE COST
5921,A81000B,00600,0300,HOME OFFICE COST
5921,A81000B,00800,0300,HOME OFFICE COST
5921,A81000C,00100,0100,B
5921,A81000C,00100,0200,BEVERLY ENTERPR
5921,B100000,00000,0100,00000(SQUARE FEET)
5921,B100000,00000,0200,00000(SQUARE FEET)
5921,B100000,00000,0300,00000(ADJUSTED SALARIES)
5921,B100000,00000,0400,00000(ACCUM. COST)
5921,B100000,00000,0500,00000(SQUARE FEET)
5921,B100000,00000,0600,00000(PATIENT DAYS)
5921,B100000,00000,0700,00000(SQUARE FEET)
5921,B100000,00000,0800,00000(MEALS SERVED)
5921,B100000,00000,0900,00000(ADJUSTED SALARIES)
5921,B100000,00000,1000,00000(PATIENT DAYS)
5921,B100000,00000,1100,00000(COSTED REQUIS)
5921,B100000,00000,1200,00000(TOTAL CHARGES)
5921,B100000,00000,1300,00000(NURSING ACC COST)
5921,B100000,00000,1301,00000(PATIENT DAYS)
5921,B100000,00000,1400,00000(ASSIGNED TIME)
5921,E10A180,00302,0100,08/22/1997
5921,E10A180,00350,0100,05/21/1997
5921,E10A180,00352,0100,12/12/1997
5921,E10A180,00353,0100,03/23/1998
5921,S000000,00100,0200,06/05/1998
5921,S200000,00100,0100,7950 LAKE UNDERHILL RD
5921,S200000,00200,0100,ORLANDO
5921,S200000,00200,0200,FL
5921,S200000,00200,0300,32822
5921,S200000,00300,0100,ORANGE
5921,S200000,00400,0100,PINAR TERRACE MANOR
5921,S200000,00400,0200,105564
5921,S200000,00400,0300,02/19/1989
5921,S200000,00400,0500,O
5921,S200000,01600,0100,Y
5921,S200000,04200,0100,Y
5921,S200000,04300,0100,Y
5924,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5924,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5924,A000000,00300,0000,00300EMPLOYEE BENEFITS
5924,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5924,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5924,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5924,A000000,00700,0000,00700HOUSEKEEPING
5924,A000000,00800,0000,00800DIETARY
5924,A000000,00900,0000,00900NURSING ADMINISTRATION
5924,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5924,A000000,01100,0000,01100PHARMACY
5924,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5924,A000000,01300,0000,01300SOCIAL SERVICE
5924,A000000,01301,0000,01301ACTIVITIES
5924,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5924,A000000,01600,0000,01600SKILLED NURSING FACILITY
5924,A000000,01800,0000,01800NURSING FACILITY
5924,A000000,01900,0000,01900OTHER LONG TERM CARE
5924,A000000,02100,0000,02100RADIOLOGY
5924,A000000,02200,0000,02200LABORATORY
5924,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5924,A000000,02500,0000,02500PHYSICAL THERAPY
5924,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5924,A000000,02700,0000,02700SPEECH PATHOLOGY
5924,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5924,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5924,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5924,A000000,05000,0000,05000CORF
5924,A000000,05010,0000,05010CMHC
5924,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5924,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5924,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5924,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5924,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5924,A81000A,00100,0100,Y
5924,A81000B,00100,0300,HOME OFFICE COST
5924,A81000B,00500,0300,HOME OFFICE COST
5924,A81000B,00600,0300,HOME OFFICE COST
5924,A81000B,00800,0300,HOME OFFICE COST
5924,A81000B,00900,0300,HOME OFFICE COST
5924,A81000C,00100,0100,B
5924,A81000C,00100,0200,BEVERLY ENTERPR
5924,B100000,00000,0100,00000(SQUARE FEET)
5924,B100000,00000,0200,00000(SQUARE FEET)
5924,B100000,00000,0300,00000(ADJUSTED SALARIES)
5924,B100000,00000,0400,00000(ACCUM. COST)
5924,B100000,00000,0500,00000(SQUARE FEET)
5924,B100000,00000,0600,00000(PATIENT DAYS)
5924,B100000,00000,0700,00000(SQUARE FEET)
5924,B100000,00000,0800,00000(MEALS SERVED)
5924,B100000,00000,0900,00000(ADJUSTED SALARIES)
5924,B100000,00000,1000,00000(PATIENT DAYS)
5924,B100000,00000,1100,00000(COSTED REQUIS)
5924,B100000,00000,1200,00000(TOTAL CHARGES)
5924,B100000,00000,1300,00000(NURSING ACC COST)
5924,B100000,00000,1301,00000(PATIENT DAYS)
5924,B100000,00000,1400,00000(ASSIGNED TIME)
5924,E10A180,00302,0100,08/22/1997
5924,E10A180,00303,0100,12/12/1997
5924,E10A180,00304,0100,03/23/1998
5924,E10A180,00350,0100,05/21/1997
5924,S000000,00100,0200,06/05/1998
5924,S200000,00100,0100,1615 SOUTH MIAMI ROAD
5924,S200000,00200,0100,FT LAUDERDALE
5924,S200000,00200,0200,FL
5924,S200000,00200,0300,33315
5924,S200000,00300,0100,BROWARD
5924,S200000,00400,0100,HARBOR BEACH CONVALESCENT
5924,S200000,00400,0200,105578
5924,S200000,00400,0300,05/28/1986
5924,S200000,00400,0500,O
5924,S200000,01600,0100,Y
5924,S200000,04300,0100,Y
5927,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5927,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5927,A000000,00300,0000,00300EMPLOYEE BENEFITS
5927,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5927,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5927,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5927,A000000,00700,0000,00700HOUSEKEEPING
5927,A000000,00800,0000,00800DIETARY
5927,A000000,00900,0000,00900NURSING ADMINISTRATION
5927,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5927,A000000,01100,0000,01100PHARMACY
5927,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5927,A000000,01300,0000,01300SOCIAL SERVICE
5927,A000000,01301,0000,01301ACTIVITIES
5927,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5927,A000000,01600,0000,01600SKILLED NURSING FACILITY
5927,A000000,01800,0000,01800NURSING FACILITY
5927,A000000,02100,0000,02100RADIOLOGY
5927,A000000,02200,0000,02200LABORATORY
5927,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5927,A000000,02500,0000,02500PHYSICAL THERAPY
5927,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5927,A000000,02700,0000,02700SPEECH PATHOLOGY
5927,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5927,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5927,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5927,A000000,05000,0000,05000CORF
5927,A000000,05010,0000,05010CMHC
5927,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5927,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5927,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5927,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5927,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5927,A81000A,00100,0100,Y
5927,A81000B,00100,0300,HOME OFFICE COST
5927,A81000B,00500,0300,HOME OFFICE COST
5927,A81000B,00600,0300,HOME OFFICE COST
5927,A81000B,00800,0300,HOME OFFICE COST
5927,A81000B,00900,0300,HOME OFFICE COST
5927,A81000C,00100,0100,B
5927,A81000C,00100,0200,BEVERLY ENTERPR
5927,B100000,00000,0100,00000(SQUARE FEET)
5927,B100000,00000,0200,00000(SQUARE FEET)
5927,B100000,00000,0300,00000(ADJUSTED SALARIES)
5927,B100000,00000,0400,00000(ACCUM. COST)
5927,B100000,00000,0500,00000(SQUARE FEET)
5927,B100000,00000,0600,00000(PATIENT DAYS)
5927,B100000,00000,0700,00000(SQUARE FEET)
5927,B100000,00000,0800,00000(MEALS SERVED)
5927,B100000,00000,0900,00000(ADJUSTED SALARIES)
5927,B100000,00000,1000,00000(PATIENT DAYS)
5927,B100000,00000,1100,00000(COSTED REQUIS)
5927,B100000,00000,1200,00000(TOTAL CHARGES)
5927,B100000,00000,1300,00000(NURSING ACC COST)
5927,B100000,00000,1301,00000(PATIENT DAYS)
5927,B100000,00000,1400,00000(ASSIGNED TIME)
5927,E10A180,00350,0100,05/21/1997
5927,E10A180,00351,0100,08/22/1997
5927,E10A180,00352,0100,12/12/1997
5927,E10A180,00353,0100,03/23/1998
5927,S000000,00100,0200,06/05/1998
5927,S200000,00100,0100,1655 S E WALTON RD.
5927,S200000,00200,0100,PORT ST LUCIE
5927,S200000,00200,0200,FL
5927,S200000,00200,0300,34952
5927,S200000,00300,0100,PINELLAS
5927,S200000,00400,0100,SAVANA CAY MANOR
5927,S200000,00400,0200,105579
5927,S200000,00400,0300,11/01/1987
5927,S200000,00400,0500,O
5927,S200000,01600,0100,Y
5927,S200000,04300,0100,Y
5929,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5929,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5929,A000000,00300,0000,00300EMPLOYEE BENEFITS
5929,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5929,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5929,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5929,A000000,00700,0000,00700HOUSEKEEPING
5929,A000000,00800,0000,00800DIETARY
5929,A000000,00900,0000,00900NURSING ADMINISTRATION
5929,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5929,A000000,01100,0000,01100PHARMACY
5929,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5929,A000000,01300,0000,01300SOCIAL SERVICE
5929,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5929,A000000,01600,0000,01600SKILLED NURSING FACILITY
5929,A000000,01800,0000,01800NURSING FACILITY
5929,A000000,02100,0000,02100RADIOLOGY
5929,A000000,02300,0000,02300INTRAVENOUS THERAPY
5929,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5929,A000000,02500,0000,02500PHYSICAL THERAPY
5929,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5929,A000000,02700,0000,02700SPEECH PATHOLOGY
5929,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5929,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5929,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
5929,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
5929,A000000,03550,0000,03550FQHC
5929,A000000,04750,0000,05100OTHER REIMBURSABLE COST
5929,A000000,05000,0000,05000CORF
5929,A000000,05010,0000,05010CMHC
5929,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5929,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5929,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5929,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
5929,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5929,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5929,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
5929,A81000A,00100,0100,Y
5929,A81000B,00100,0300,MANAGMENT FEES
5929,A81000B,00200,0300,HOME OFFICE EXPENSE
5929,A81000B,00300,0300,HOME OFFICE COST ALLOC
5929,A81000B,00400,0300,HOME OFFICE COST ALLOC
5929,A81000B,00500,0300,NURSING CHARGEABLE
5929,A81000B,00600,0300,NON-CHARGEABLE
5929,A81000B,00700,0300,FORMS
5929,A81000B,00800,0300,LINEN
5929,A81000B,00900,0300,DRUGS
5929,A81000C,00100,0100,A
5929,A81000C,00100,0200,IRV BOYES
5929,A81000C,00100,0400,CHARTWELL HEALTHCARE  INC
5929,A81000C,00100,0600,HOME OFFICE
5929,A81000C,00200,0100,A
5929,A81000C,00200,0200,KENNY KIMBROUGH
5929,A81000C,00200,0400,CHARTWELL HEALTHCARE  INC
5929,A81000C,00200,0600,HOME OFFICE
5929,A81000C,00300,0100,B
5929,A81000C,00300,0200,CHARTWELL HEALTHCARE  INC
5929,A81000C,00300,0400,CHRTWL SVCS FLORIDA  INC.
5929,A81000C,00300,0600,MANAGEMENT
5929,A81000C,00400,0100,B
5929,A81000C,00400,0200,CHRTWL SVCS FLORIDA  INC.
5929,A81000C,00400,0400,HOLLY POINT MANOR  INC.
5929,A81000C,00400,0600,MANAGMEMENT
5929,A81000C,00500,0100,B
5929,A81000C,00500,0200,HOLLY POINT MANOR  INC.
5929,A81000C,00500,0400,DBA HOLLY POINT MANOR
5929,A81000C,00600,0100,D
5929,A81000C,00600,0200,JOHN GUGEL
5929,A81000C,00600,0400,HEALTH PRODUCTS  INC.
5929,A81000C,00600,0600,SUPPLY COMPANY
5929,B100000,00000,0100,00000SQUARE FEET
5929,B100000,00000,0200,00000SQUARE FEET
5929,B100000,00000,0300,00000GROSS SALARIES
5929,B100000,00000,0400,00000ACCUM. COST
5929,B100000,00000,0500,00000SQUARE FEET
5929,B100000,00000,0600,00000PATIENT DAYS
5929,B100000,00000,0700,00000SQUARE FEET
5929,B100000,00000,0800,00000PATIENT DAYS
5929,B100000,00000,0900,00000PATIENT DAYS
5929,B100000,00000,1000,00000PATIENT DAYS
5929,B100000,00000,1100,00000PATIENT DAYS
5929,B100000,00000,1200,00000PATIENT DAYS
5929,B100000,00000,1300,00000PATINET DAYS
5929,B100000,00000,1400,00000ASSIGNED TIME
5929,E10A180,00301,0100,12/10/1997
5929,E10A180,00501,0100,08/17/1998
5929,E10A180,00501,0300,06/17/1998
5929,E10A180,00502,0300,07/28/1998
5929,E10A180,00550,0100,06/17/1998
5929,E10A180,00550,0300,08/17/1998
5929,E10A180,00551,0100,07/28/1998
5929,E10A180,00552,0100,09/11/1998
5929,S000000,00100,0200,06/04/1919
5929,S200000,00100,0100,833 KINGSLEY AVE.
5929,S200000,00200,0100,ORANGE PARK
5929,S200000,00200,0200,FL
5929,S200000,00200,0300,32073
5929,S200000,00300,0100,CLAY
5929,S200000,00400,0100,HOLLY POINT MANOR
5929,S200000,00400,0200,105586
5929,S200000,00400,0300,11/03/1987
5929,S200000,00400,0500,O
5929,S200000,00600,0200,105586
5929,S200000,00600,0300,11/03/1987
5929,S200000,00600,0600,P
5929,S200000,01600,0100,Y
5929,S200000,02200,0100,Y
5931,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5931,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5931,A000000,00300,0000,00300EMPLOYEE BENEFITS
5931,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5931,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5931,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5931,A000000,00700,0000,00700HOUSEKEEPING
5931,A000000,00800,0000,00800DIETARY
5931,A000000,00900,0000,00900NURSING ADMINISTRATION
5931,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5931,A000000,01100,0000,01100PHARMACY
5931,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5931,A000000,01300,0000,01300SOCIAL SERVICE
5931,A000000,01301,0000,01301ACTIVITIES
5931,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5931,A000000,01600,0000,01600SKILLED NURSING FACILITY
5931,A000000,01800,0000,01800NURSING FACILITY
5931,A000000,02100,0000,02100RADIOLOGY
5931,A000000,02200,0000,02200LABORATORY
5931,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5931,A000000,02500,0000,02500PHYSICAL THERAPY
5931,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5931,A000000,02700,0000,02700SPEECH PATHOLOGY
5931,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5931,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5931,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5931,A000000,05000,0000,05000CORF
5931,A000000,05010,0000,05010CMHC
5931,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5931,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5931,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5931,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5931,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5931,A81000A,00100,0100,Y
5931,A81000B,00100,0300,HOME OFFICE COST
5931,A81000B,00500,0300,HOME OFFICE COST
5931,A81000B,00600,0300,HOME OFFICE COST
5931,A81000B,00800,0300,HOME OFFICE COST
5931,A81000C,00100,0100,B
5931,A81000C,00100,0200,BEVERLY ENTERPR
5931,B100000,00000,0100,00000(SQUARE FEET)
5931,B100000,00000,0200,00000(SQUARE FEET)
5931,B100000,00000,0300,00000(ADJUSTED SALARIES)
5931,B100000,00000,0400,00000(ACCUM. COST)
5931,B100000,00000,0500,00000(SQUARE FEET)
5931,B100000,00000,0600,00000(PATIENT DAYS)
5931,B100000,00000,0700,00000(SQUARE FEET)
5931,B100000,00000,0800,00000(MEALS SERVED)
5931,B100000,00000,0900,00000(ADJUSTED SALARIES)
5931,B100000,00000,1000,00000(PATIENT DAYS)
5931,B100000,00000,1100,00000(COSTED REQUIS)
5931,B100000,00000,1200,00000(TOTAL CHARGES)
5931,B100000,00000,1300,00000(NURSING ACC COST)
5931,B100000,00000,1301,00000(PATIENT DAYS)
5931,B100000,00000,1400,00000(ASSIGNED TIME)
5931,E10A180,00302,0100,08/22/1997
5931,E10A180,00303,0100,12/12/1997
5931,E10A180,00304,0100,03/23/1998
5931,E10A180,00350,0100,05/21/1997
5931,S000000,00100,0200,06/05/1998
5931,S200000,00100,0100,3825 COUNTRYSIDE BLVD.
5931,S200000,00200,0100,PALM HARBOR
5931,S200000,00200,0200,FL
5931,S200000,00200,0300,33563
5931,S200000,00300,0100,PINELLAS
5931,S200000,00400,0100,COUNTRYSIDE HEALTH CARE
5931,S200000,00400,0200,105587
5931,S200000,00400,0300,10/19/1987
5931,S200000,00400,0500,O
5931,S200000,01600,0100,Y
5931,S200000,04200,0100,Y
5931,S200000,04300,0100,Y
5934,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5934,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5934,A000000,00300,0000,00300EMPLOYEE BENEFITS
5934,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5934,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5934,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5934,A000000,00700,0000,00700HOUSEKEEPING
5934,A000000,00800,0000,00800DIETARY
5934,A000000,00900,0000,00900NURSING ADMINISTRATION
5934,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5934,A000000,01100,0000,01100PHARMACY
5934,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5934,A000000,01300,0000,01300SOCIAL SERVICE
5934,A000000,01301,0000,01301ACTIVITIES
5934,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5934,A000000,01600,0000,01600SKILLED NURSING FACILITY
5934,A000000,01800,0000,01800NURSING FACILITY
5934,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5934,A000000,02500,0000,02500PHYSICAL THERAPY
5934,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5934,A000000,02700,0000,02700SPEECH PATHOLOGY
5934,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5934,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5934,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5934,A000000,05000,0000,05000CORF
5934,A000000,05010,0000,05010CMHC
5934,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5934,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5934,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5934,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5934,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5934,A81000A,00100,0100,Y
5934,A81000B,00100,0300,HOME OFFICE COST
5934,A81000B,00500,0300,HOME OFFICE COST
5934,A81000B,00600,0300,HOME OFFICE COST
5934,A81000B,00800,0300,HOME OFFICE COST
5934,A81000B,00900,0300,HOME OFFICE COST
5934,A81000C,00100,0100,B
5934,A81000C,00100,0200,BEVERLY ENTERPR
5934,B100000,00000,0100,00000(SQUARE FEET)
5934,B100000,00000,0200,00000(SQUARE FEET)
5934,B100000,00000,0300,00000(ADJUSTED SALARIES)
5934,B100000,00000,0400,00000(ACCUM. COST)
5934,B100000,00000,0500,00000(SQUARE FEET)
5934,B100000,00000,0600,00000(PATIENT DAYS)
5934,B100000,00000,0700,00000(SQUARE FEET)
5934,B100000,00000,0800,00000(MEALS SERVED)
5934,B100000,00000,0900,00000(ADJUSTED SALARIES)
5934,B100000,00000,1000,00000(PATIENT DAYS)
5934,B100000,00000,1100,00000(COSTED REQUIS)
5934,B100000,00000,1200,00000(TOTAL CHARGES)
5934,B100000,00000,1300,00000(NURSING ACC COST)
5934,B100000,00000,1301,00000(PATIENT DAYS)
5934,B100000,00000,1400,00000(ASSIGNED TIME)
5934,E10A180,00301,0100,05/21/1997
5934,E10A180,00302,0100,08/22/1997
5934,E10A180,00303,0100,12/12/1997
5934,E10A180,00353,0100,03/23/1998
5934,S000000,00100,0200,06/05/1998
5934,S200000,00100,0100,216 SANTA BARBARA BLVD
5934,S200000,00200,0100,CAPA CORAL
5934,S200000,00200,0200,FL
5934,S200000,00200,0300,33904
5934,S200000,00300,0100,LEE
5934,S200000,00400,0100,CORAL TRACE MANOR
5934,S200000,00400,0200,105588
5934,S200000,00400,0300,11/08/1987
5934,S200000,00400,0500,O
5934,S200000,01600,0100,Y
5934,S200000,04300,0100,Y
5937,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5937,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5937,A000000,00300,0000,00300EMPLOYEE BENEFITS
5937,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5937,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5937,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5937,A000000,00700,0000,00700HOUSEKEEPING
5937,A000000,00800,0000,00800DIETARY
5937,A000000,00900,0000,00900NURSING ADMINISTRATION
5937,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5937,A000000,01100,0000,01100PHARMACY
5937,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5937,A000000,01300,0000,01300SOCIAL SERVICE
5937,A000000,01301,0000,01301ACTIVITIES
5937,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5937,A000000,01600,0000,01600SKILLED NURSING FACILITY
5937,A000000,01800,0000,01800NURSING FACILITY
5937,A000000,02100,0000,02100RADIOLOGY
5937,A000000,02200,0000,02200LABORATORY
5937,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5937,A000000,02500,0000,02500PHYSICAL THERAPY
5937,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5937,A000000,02700,0000,02700SPEECH PATHOLOGY
5937,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5937,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5937,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5937,A000000,05000,0000,05000CORF
5937,A000000,05010,0000,05010CMHC
5937,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5937,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5937,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5937,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5937,A000000,06150,0000,06300OTHER NON REIMBURSEBLE COST
5937,A81000A,00100,0100,Y
5937,A81000B,00100,0300,HOME OFFICE COST
5937,A81000B,00500,0300,HOME OFFICE COST
5937,A81000B,00600,0300,HOME OFFICE COST
5937,A81000B,00800,0300,HOME OFFICE COST
5937,A81000C,00100,0100,B
5937,A81000C,00100,0200,BEVERLY ENTERPR
5937,B100000,00000,0100,00000(SQUARE FEET)
5937,B100000,00000,0200,00000(SQUARE FEET)
5937,B100000,00000,0300,00000(ADJUSTED SALARIES)
5937,B100000,00000,0400,00000(ACCUM. COST)
5937,B100000,00000,0500,00000(SQUARE FEET)
5937,B100000,00000,0600,00000(PATIENT DAYS)
5937,B100000,00000,0700,00000(SQUARE FEET)
5937,B100000,00000,0800,00000(MEALS SERVED)
5937,B100000,00000,0900,00000(ADJUSTED SALARIES)
5937,B100000,00000,1000,00000(PATIENT DAYS)
5937,B100000,00000,1100,00000(COSTED REQUIS)
5937,B100000,00000,1200,00000(TOTAL CHARGES)
5937,B100000,00000,1300,00000(NURSING ACC COST)
5937,B100000,00000,1301,00000(PATIENT DAYS)
5937,B100000,00000,1400,00000(ASSIGNED TIME)
5937,E10A180,00350,0100,05/21/1997
5937,E10A180,00351,0100,08/22/1997
5937,E10A180,00352,0100,12/12/1997
5937,E10A180,00353,0100,03/23/1998
5937,S000000,00100,0200,06/05/1998
5937,S200000,00100,0100,1620 HELVENSTONE
5937,S200000,00200,0100,LIVE OAK
5937,S200000,00200,0200,FL
5937,S200000,00200,0300,32060
5937,S200000,00300,0100,SUWANNEE
5937,S200000,00400,0100,SUWANNEE HCC (499) A
5937,S200000,00400,0200,105613
5937,S200000,00400,0300,08/02/1988
5937,S200000,00400,0500,O
5937,S200000,01600,0100,Y
5937,S200000,04300,0100,Y
5940,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5940,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5940,A000000,00300,0000,00300EMPLOYEE BENEFITS
5940,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5940,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5940,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5940,A000000,00700,0000,00700HOUSEKEEPING
5940,A000000,00800,0000,00800DIETARY
5940,A000000,00900,0000,00900NURSING ADMINISTRATION
5940,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5940,A000000,01100,0000,01100PHARMACY
5940,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5940,A000000,01300,0000,01300SOCIAL SERVICE
5940,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5940,A000000,01600,0000,01600SKILLED NURSING FACILITY
5940,A000000,01800,0000,01800NURSING FACILITY
5940,A000000,02100,0000,02100RADIOLOGY
5940,A000000,02300,0000,02300INTRAVENOUS THERAPY
5940,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5940,A000000,02500,0000,02500PHYSICAL THERAPY
5940,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5940,A000000,02700,0000,02700SPEECH PATHOLOGY
5940,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5940,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5940,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
5940,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
5940,A000000,03550,0000,03550FQHC
5940,A000000,04750,0000,05100OTHER REIMBURSABLE COST
5940,A000000,05000,0000,05000CORF
5940,A000000,05010,0000,05010CMHC
5940,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5940,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5940,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5940,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
5940,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5940,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5940,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
5940,A81000A,00100,0100,Y
5940,A81000B,00100,0300,MANAGEMENT FEES
5940,A81000B,00200,0300,HOME OFFICE COST
5940,A81000B,00300,0300,HOME OFFICE COST ALLOC
5940,A81000B,00400,0300,HOME OFFICE COST ALLOC
5940,A81000B,00500,0300,CHARGEABLE SUPPLIES
5940,A81000B,00600,0300,NON-CHARGEABLE SUPPLIES
5940,A81000B,00700,0300,FORMS
5940,A81000B,00800,0300,LINEN
5940,A81000B,00900,0300,DRUGS
5940,A81000C,00100,0100,A
5940,A81000C,00100,0200,IRV BOYES
5940,A81000C,00100,0400,CHARTWELL HEALTHCARE  INC
5940,A81000C,00100,0600,HOME OFFICE
5940,A81000C,00200,0100,A
5940,A81000C,00200,0200,KENNY KIMBROUGH
5940,A81000C,00200,0400,CHARTWELL HEALTHCARE  INC
5940,A81000C,00200,0600,HOME OFFICE
5940,A81000C,00300,0100,B
5940,A81000C,00300,0200,CHARTWELL HEALTHCARE  INC
5940,A81000C,00300,0400,CHRTWL HLTHCR SVCS FL  IN
5940,A81000C,00300,0600,MANAGEMENT
5940,A81000C,00400,0100,B
5940,A81000C,00400,0200,CHRTWL HLTHCR SVCS FL  IN
5940,A81000C,00400,0400,PENSACOLA HLTHCR  INC.
5940,A81000C,00400,0600,MANAGEMENT
5940,A81000C,00500,0100,B
5940,A81000C,00500,0200,PENSACOLA HLTHCR  INC.
5940,A81000C,00500,0400,DBA PENSACOLA HEALTHCARE
5940,A81000C,00600,0100,D
5940,A81000C,00600,0200,JOHN GUGEL
5940,A81000C,00600,0400,HEALTH PRODUCTS  INC.
5940,A81000C,00600,0600,SUPPLY COMPANY
5940,B100000,00000,0100,00000SQUARE FEET
5940,B100000,00000,0200,00000SQUARE FEET
5940,B100000,00000,0300,00000GROSS SALARIES
5940,B100000,00000,0400,00000ACCUM. COST
5940,B100000,00000,0500,00000SQUARE FEET
5940,B100000,00000,0600,00000PATIENT DAYS
5940,B100000,00000,0700,00000SQUARE FEET
5940,B100000,00000,0800,00000PATIENT DAYS
5940,B100000,00000,0900,00000PATIENT DAYS
5940,B100000,00000,1000,00000PATIENT DAYS
5940,B100000,00000,1100,00000COSTED REQUIS.
5940,B100000,00000,1200,00000PATIENT DAYS
5940,B100000,00000,1300,00000PATIENT DAYS
5940,B100000,00000,1400,00000ASSIGNED TIME
5940,E10A180,00301,0100,12/10/1997
5940,E10A180,00501,0100,08/17/1998
5940,E10A180,00501,0300,06/01/1998
5940,E10A180,00502,0300,07/28/1998
5940,E10A180,00550,0100,06/01/1998
5940,E10A180,00550,0300,08/17/1998
5940,E10A180,00551,0100,07/28/1998
5940,E10A180,00552,0100,09/11/1998
5940,S000000,00100,0200,06/04/1919
5940,S200000,00100,0100,1717 WEST AVERY ST
5940,S200000,00200,0100,PENSACOLA
5940,S200000,00200,0200,FL
5940,S200000,00200,0300,32501
5940,S200000,00300,0100,ESCAMBIA
5940,S200000,00400,0100,PENSACOLA HEALTH CARE
5940,S200000,00400,0200,105628
5940,S200000,00400,0300,03/01/1989
5940,S200000,00400,0500,O
5940,S200000,00600,0200,105628
5940,S200000,00600,0300,03/01/1989
5940,S200000,00600,0600,P
5940,S200000,01600,0100,Y
5940,S200000,02200,0100,Y
5942,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5942,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5942,A000000,00300,0000,00300EMPLOYEE BENEFITS
5942,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5942,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5942,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5942,A000000,00700,0000,00700HOUSEKEEPING
5942,A000000,00800,0000,00800DIETARY
5942,A000000,00900,0000,00900NURSING ADMINISTRATION
5942,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5942,A000000,01100,0000,01100PHARMACY
5942,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5942,A000000,01300,0000,01300SOCIAL SERVICE
5942,A000000,01301,0000,01301ACTIVITIES
5942,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5942,A000000,01600,0000,01600SKILLED NURSING FACILITY
5942,A000000,01800,0000,01800NURSING FACILITY
5942,A000000,02200,0000,02200LABORATORY
5942,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5942,A000000,02500,0000,02500PHYSICAL THERAPY
5942,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5942,A000000,02700,0000,02700SPEECH PATHOLOGY
5942,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5942,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5942,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5942,A000000,05000,0000,05000CORF
5942,A000000,05010,0000,05010CMHC
5942,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5942,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5942,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5942,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5942,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5942,A81000A,00100,0100,Y
5942,A81000B,00100,0300,HOME OFFICE COST
5942,A81000B,00500,0300,HOME OFFICE COST
5942,A81000B,00600,0300,HOME OFFICE COST
5942,A81000B,00800,0300,HOME OFFICE COST
5942,A81000C,00100,0100,B
5942,A81000C,00100,0200,BEVERLY ENTERPR
5942,B100000,00000,0100,00000(SQUARE FEET)
5942,B100000,00000,0200,00000(SQUARE FEET)
5942,B100000,00000,0300,00000(ADJUSTED SALARIES)
5942,B100000,00000,0400,00000(ACCUM. COST)
5942,B100000,00000,0500,00000(SQUARE FEET)
5942,B100000,00000,0600,00000(PATIENT DAYS)
5942,B100000,00000,0700,00000(SQUARE FEET)
5942,B100000,00000,0800,00000(MEALS SERVED)
5942,B100000,00000,0900,00000(ADJUSTED SALARIES)
5942,B100000,00000,1000,00000(PATIENT DAYS)
5942,B100000,00000,1100,00000(COSTED REQUIS)
5942,B100000,00000,1200,00000(TOTAL CHARGES)
5942,B100000,00000,1300,00000(NURSING ACC COST)
5942,B100000,00000,1301,00000(PATIENT DAYS)
5942,B100000,00000,1400,00000(ASSIGNED TIME)
5942,E10A180,00301,0100,05/21/1997
5942,E10A180,00303,0100,12/12/1997
5942,E10A180,00304,0100,03/28/1998
5942,E10A180,00351,0100,08/22/1997
5942,S000000,00100,0200,12/04/1998
5942,S200000,00100,0100,207 FORREST DR
5942,S200000,00200,0100,PERRY
5942,S200000,00200,0200,FL
5942,S200000,00200,0300,32347
5942,S200000,00300,0100,TAYLOR
5942,S200000,00400,0100,PERRY HEALTH FACILITY
5942,S200000,00400,0200,105631
5942,S200000,00400,0300,01/01/1989
5942,S200000,00400,0500,O
5942,S200000,00600,0200,105361
5942,S200000,00600,0300,01/01/1989
5942,S200000,00600,0600,P
5942,S200000,01600,0100,Y
5942,S200000,04300,0100,Y
5945,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5945,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5945,A000000,00300,0000,00300EMPLOYEE BENEFITS
5945,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5945,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5945,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5945,A000000,00700,0000,00700HOUSEKEEPING
5945,A000000,00800,0000,00800DIETARY
5945,A000000,00900,0000,00900NURSING ADMINISTRATION
5945,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5945,A000000,01100,0000,01100PHARMACY
5945,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5945,A000000,01300,0000,01300SOCIAL SERVICE
5945,A000000,01301,0000,01301ACTIVITIES
5945,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5945,A000000,01600,0000,01600SKILLED NURSING FACILITY
5945,A000000,01800,0000,01800NURSING FACILITY
5945,A000000,02100,0000,02100RADIOLOGY
5945,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5945,A000000,02500,0000,02500PHYSICAL THERAPY
5945,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5945,A000000,02700,0000,02700SPEECH PATHOLOGY
5945,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5945,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5945,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5945,A000000,05000,0000,05000CORF
5945,A000000,05010,0000,05010CMHC
5945,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5945,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5945,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5945,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5945,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
5945,A81000A,00100,0100,Y
5945,A81000B,00100,0300,HOME OFFICE COST
5945,A81000B,00500,0300,HOME OFFICE COST
5945,A81000B,00600,0300,HOME OFFICE COST
5945,A81000B,00800,0300,HOME OFFICE COST
5945,A81000C,00100,0100,B
5945,A81000C,00100,0200,BEVERLY ENTERPR
5945,B100000,00000,0100,00000(SQUARE FEET)
5945,B100000,00000,0200,00000(SQUARE FEET)
5945,B100000,00000,0300,00000(ADJUSTED SALARIES)
5945,B100000,00000,0400,00000(ACCUM. COST)
5945,B100000,00000,0500,00000(SQUARE FEET)
5945,B100000,00000,0600,00000(PATIENT DAYS)
5945,B100000,00000,0700,00000(SQUARE FEET)
5945,B100000,00000,0800,00000(MEALS SERVED)
5945,B100000,00000,0900,00000(ADJUSTED SALARIES)
5945,B100000,00000,1000,00000(PATIENT DAYS)
5945,B100000,00000,1100,00000(COSTED REQUIS)
5945,B100000,00000,1200,00000(TOTAL CHARGES)
5945,B100000,00000,1300,00000(NURSING ACC COST)
5945,B100000,00000,1301,00000(PATIENT DAYS)
5945,B100000,00000,1400,00000(ASSIGNED TIME)
5945,E10A180,00350,0100,05/21/1997
5945,E10A180,00351,0100,08/22/1997
5945,E10A180,00352,0100,12/12/1997
5945,E10A180,00353,0100,03/28/1998
5945,S000000,00100,0200,06/05/1998
5945,S200000,00100,0100,11565 HARTS ROADS
5945,S200000,00200,0100,JACKSONVILLE
5945,S200000,00200,0200,FL
5945,S200000,00200,0300,32218
5945,S200000,00300,0100,DUVAL
5945,S200000,00400,0100,TURTLE CREEK HEALTH CARE CENTE
5945,S200000,00400,0200,105632
5945,S200000,00400,0300,03/01/1989
5945,S200000,00400,0500,O
5945,S200000,01600,0100,Y
5945,S200000,04200,0100,Y
5945,S200000,04300,0100,Y
5948,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5948,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5948,A000000,00300,0000,00300EMPLOYEE BENEFITS
5948,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5948,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5948,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5948,A000000,00700,0000,00700HOUSEKEEPING
5948,A000000,00800,0000,00800DIETARY
5948,A000000,00900,0000,00900NURSING ADMINISTRATION
5948,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5948,A000000,01100,0000,01100PHARMACY
5948,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5948,A000000,01300,0000,01300SOCIAL SERVICE
5948,A000000,01301,0000,01301ACTIVITIES
5948,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5948,A000000,01600,0000,01600SKILLED NURSING FACILITY
5948,A000000,01800,0000,01800NURSING FACILITY
5948,A000000,02100,0000,02100RADIOLOGY
5948,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5948,A000000,02500,0000,02500PHYSICAL THERAPY
5948,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5948,A000000,02700,0000,02700SPEECH PATHOLOGY
5948,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5948,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5948,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5948,A000000,05000,0000,05000CORF
5948,A000000,05010,0000,05010CMHC
5948,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5948,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5948,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5948,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5948,A81000A,00100,0100,Y
5948,A81000B,00100,0300,HOME OFFICE COST
5948,A81000B,00500,0300,HOME OFFICE COST
5948,A81000B,00600,0300,HOME OFFICE COST
5948,A81000B,00800,0300,HOME OFFICE COST
5948,A81000C,00100,0100,B
5948,A81000C,00100,0200,BEVERLY ENTERPR
5948,B100000,00000,0100,00000(SQUARE FEET)
5948,B100000,00000,0200,00000(SQUARE FEET)
5948,B100000,00000,0300,00000(ADJUSTED SALARIES)
5948,B100000,00000,0400,00000(ACCUM. COST)
5948,B100000,00000,0500,00000(SQUARE FEET)
5948,B100000,00000,0600,00000(PATIENT DAYS)
5948,B100000,00000,0700,00000(SQUARE FEET)
5948,B100000,00000,0800,00000(MEALS SERVED)
5948,B100000,00000,0900,00000(ADJUSTED SALARIES)
5948,B100000,00000,1000,00000(PATIENT DAYS)
5948,B100000,00000,1100,00000(COSTED REQUIS)
5948,B100000,00000,1200,00000(TOTAL CHARGES)
5948,B100000,00000,1300,00000(NURSING ACC COST)
5948,B100000,00000,1301,00000(PATIENT DAYS)
5948,B100000,00000,1400,00000(ASSIGNED TIME)
5948,E10A180,00302,0100,08/22/1997
5948,E10A180,00303,0100,12/12/1997
5948,E10A180,00350,0100,05/21/1997
5948,E10A180,00353,0100,03/23/1998
5948,S000000,00100,0200,06/05/1998
5948,S200000,00100,0100,9709 NEBRASKA AVENUE
5948,S200000,00200,0100,TAMPA
5948,S200000,00200,0200,FL
5948,S200000,00200,0300,33612
5948,S200000,00300,0100,HILLSBOROUGH
5948,S200000,00400,0100,CAMBRIDGE CONVALESCENT CENTER
5948,S200000,00400,0200,105644
5948,S200000,00400,0300,03/01/1989
5948,S200000,00400,0500,O
5948,S200000,01600,0100,Y
5948,S200000,04300,0100,Y
5951,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5951,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5951,A000000,00300,0000,00300EMPLOYEE BENEFITS
5951,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5951,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5951,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5951,A000000,00700,0000,00700HOUSEKEEPING
5951,A000000,00800,0000,00800DIETARY
5951,A000000,00900,0000,00900NURSING ADMINISTRATION
5951,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5951,A000000,01100,0000,01100PHARMACY
5951,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5951,A000000,01300,0000,01300SOCIAL SERVICE
5951,A000000,01301,0000,01301ACTIVITIES
5951,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5951,A000000,01600,0000,01600SKILLED NURSING FACILITY
5951,A000000,01800,0000,01800NURSING FACILITY
5951,A000000,02100,0000,02100RADIOLOGY
5951,A000000,02200,0000,02200LABORATORY
5951,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5951,A000000,02500,0000,02500PHYSICAL THERAPY
5951,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5951,A000000,02700,0000,02700SPEECH PATHOLOGY
5951,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5951,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5951,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5951,A000000,05000,0000,05000CORF
5951,A000000,05010,0000,05010CMHC
5951,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5951,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5951,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5951,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5951,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5951,A81000A,00100,0100,Y
5951,A81000B,00100,0300,HOME OFFICE COST
5951,A81000B,00500,0300,HOME OFFICE COST
5951,A81000B,00600,0300,HOME OFFICE COST
5951,A81000B,00800,0300,HOME OFFICE COST
5951,A81000C,00100,0100,B
5951,A81000C,00100,0200,BEVERLY ENTERPR
5951,B100000,00000,0100,00000(SQUARE FEET)
5951,B100000,00000,0200,00000(SQUARE FEET)
5951,B100000,00000,0300,00000(ADJUSTED SALARIES)
5951,B100000,00000,0400,00000(ACCUM. COST)
5951,B100000,00000,0500,00000(SQUARE FEET)
5951,B100000,00000,0600,00000(PATIENT DAYS)
5951,B100000,00000,0700,00000(SQUARE FEET)
5951,B100000,00000,0800,00000(MEALS SERVED)
5951,B100000,00000,0900,00000(ADJUSTED SALARIES)
5951,B100000,00000,1000,00000(PATIENT DAYS)
5951,B100000,00000,1100,00000(COSTED REQUIS)
5951,B100000,00000,1200,00000(TOTAL CHARGES)
5951,B100000,00000,1300,00000(NURSING ACC COST)
5951,B100000,00000,1301,00000(PATIENT DAYS)
5951,B100000,00000,1400,00000(ASSIGNED TIME)
5951,E10A180,00301,0100,05/21/1997
5951,E10A180,00302,0100,08/22/1997
5951,E10A180,00303,0100,12/12/1997
5951,E10A180,00353,0100,03/23/1998
5951,S000000,00100,0200,06/05/1998
5951,S200000,00100,0100,803 OAK STREET
5951,S200000,00200,0100,GREEN COVE SP
5951,S200000,00200,0200,FL
5951,S200000,00200,0300,32043
5951,S200000,00300,0100,CLAY
5951,S200000,00400,0100,OAK TERRACE SPECIALTY CARE
5951,S200000,00400,0200,105663
5951,S200000,00400,0300,08/01/1982
5951,S200000,00400,0500,O
5951,S200000,01600,0100,Y
5951,S200000,04300,0100,Y
5954,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5954,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5954,A000000,00300,0000,00300EMPLOYEE BENEFITS
5954,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5954,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5954,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5954,A000000,00700,0000,00700HOUSEKEEPING
5954,A000000,00800,0000,00800DIETARY
5954,A000000,00900,0000,00900NURSING ADMINISTRATION
5954,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5954,A000000,01100,0000,01100PHARMACY
5954,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5954,A000000,01300,0000,01300SOCIAL SERVICE
5954,A000000,01301,0000,01301ACTIVITIES
5954,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5954,A000000,01600,0000,01600SKILLED NURSING FACILITY
5954,A000000,01800,0000,01800NURSING FACILITY
5954,A000000,02100,0000,02100RADIOLOGY
5954,A000000,02200,0000,02200LABORATORY
5954,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5954,A000000,02500,0000,02500PHYSICAL THERAPY
5954,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5954,A000000,02700,0000,02700SPEECH PATHOLOGY
5954,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5954,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5954,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5954,A000000,05000,0000,05000CORF
5954,A000000,05010,0000,05010CMHC
5954,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5954,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5954,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5954,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5954,A81000A,00100,0100,Y
5954,A81000B,00100,0300,HOME OFFICE COST
5954,A81000B,00500,0300,HOME OFFICE COST
5954,A81000B,00600,0300,HOME OFFICE COST
5954,A81000B,00800,0300,HOME OFFICE COST
5954,A81000C,00100,0100,B
5954,A81000C,00100,0200,BEVERLY ENTERPR
5954,B100000,00000,0100,00000(SQUARE FEET)
5954,B100000,00000,0200,00000(SQUARE FEET)
5954,B100000,00000,0300,00000(ADJUSTED SALARIES)
5954,B100000,00000,0400,00000(ACCUM. COST)
5954,B100000,00000,0500,00000(SQUARE FEET)
5954,B100000,00000,0600,00000(PATIENT DAYS)
5954,B100000,00000,0700,00000(SQUARE FEET)
5954,B100000,00000,0800,00000(MEALS SERVED)
5954,B100000,00000,0900,00000(ADJUSTED SALARIES)
5954,B100000,00000,1000,00000(PATIENT DAYS)
5954,B100000,00000,1100,00000(COSTED REQUIS)
5954,B100000,00000,1200,00000(TOTAL CHARGES)
5954,B100000,00000,1300,00000(NURSING ACC COST)
5954,B100000,00000,1301,00000(PATIENT DAYS)
5954,B100000,00000,1400,00000(ASSIGNED TIME)
5954,E10A180,00302,0100,08/22/1997
5954,E10A180,00350,0100,05/21/1997
5954,E10A180,00352,0100,12/12/1997
5954,E10A180,00353,0100,03/23/1998
5954,S000000,00100,0200,06/05/1998
5954,S200000,00100,0100,650 REED CANAL ROAD
5954,S200000,00200,0100,SOUTH DAYTONA
5954,S200000,00200,0200,FL
5954,S200000,00200,0300,32019
5954,S200000,00300,0100,VOLUSIA
5954,S200000,00400,0100,DAYTONA MANOR
5954,S200000,00400,0200,105665
5954,S200000,00400,0300,09/01/1989
5954,S200000,00400,0500,O
5954,S200000,01600,0100,Y
5954,S200000,04300,0100,Y
5957,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5957,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5957,A000000,00300,0000,00300EMPLOYEE BENEFITS
5957,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5957,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5957,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5957,A000000,00700,0000,00700HOUSEKEEPING
5957,A000000,00800,0000,00800DIETARY
5957,A000000,00900,0000,00900NURSING ADMINISTRATION
5957,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5957,A000000,01100,0000,01100PHARMACY
5957,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5957,A000000,01300,0000,01300SOCIAL SERVICE
5957,A000000,01301,0000,01301ACTIVITIES
5957,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5957,A000000,01600,0000,01600SKILLED NURSING FACILITY
5957,A000000,01800,0000,01800NURSING FACILITY
5957,A000000,01900,0000,01900OTHER LONG TERM CARE
5957,A000000,02100,0000,02100RADIOLOGY
5957,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5957,A000000,02500,0000,02500PHYSICAL THERAPY
5957,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5957,A000000,02700,0000,02700SPEECH PATHOLOGY
5957,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5957,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5957,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5957,A000000,05000,0000,05000CORF
5957,A000000,05010,0000,05010CMHC
5957,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5957,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5957,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5957,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5957,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5957,A81000A,00100,0100,Y
5957,A81000B,00100,0300,HOME OFFICE COST
5957,A81000B,00500,0300,HOME OFFICE COST
5957,A81000B,00600,0300,HOME OFFICE COST
5957,A81000B,00800,0300,HOME OFFICE COST
5957,A81000C,00100,0100,B
5957,A81000C,00100,0200,BEVERLY ENTERPR
5957,B100000,00000,0100,00000(SQUARE FEET)
5957,B100000,00000,0200,00000(SQUARE FEET)
5957,B100000,00000,0300,00000(ADJUSTED SALARIES)
5957,B100000,00000,0400,00000(ACCUM. COST)
5957,B100000,00000,0500,00000(SQUARE FEET)
5957,B100000,00000,0600,00000(PATIENT DAYS)
5957,B100000,00000,0700,00000(SQUARE FEET)
5957,B100000,00000,0800,00000(MEALS SERVED)
5957,B100000,00000,0900,00000(ADJUSTED SALARIES)
5957,B100000,00000,1000,00000(PATIENT DAYS)
5957,B100000,00000,1100,00000(COSTED REQUIS)
5957,B100000,00000,1200,00000(TOTAL CHARGES)
5957,B100000,00000,1300,00000(NURSING ACC COST)
5957,B100000,00000,1301,00000(PATIENT DAYS)
5957,B100000,00000,1400,00000(ASSIGNED TIME)
5957,E10A180,00301,0100,05/21/1997
5957,E10A180,00351,0100,08/22/1997
5957,E10A180,00352,0100,12/12/1997
5957,E10A180,00353,0100,03/23/1998
5957,S000000,00100,0200,06/05/1998
5957,S200000,00100,0100,1049 N FLORIDA AVE
5957,S200000,00200,0100,TAMPA
5957,S200000,00200,0200,FL
5957,S200000,00200,0300,33612
5957,S200000,00300,0100,HILLSBOROUGH
5957,S200000,00400,0100,WELLINGTON SPEC CARE & REHAB CTR
5957,S200000,00400,0200,105669
5957,S200000,00400,0300,07/01/1989
5957,S200000,00400,0500,O
5957,S200000,01600,0100,Y
5957,S200000,04300,0100,Y
5959,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5959,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5959,A000000,00300,0000,00300EMPLOYEE BENEFITS
5959,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5959,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5959,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5959,A000000,00700,0000,00700HOUSEKEEPING
5959,A000000,00800,0000,00800DIETARY
5959,A000000,00900,0000,00900NURSING ADMINISTRATION
5959,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5959,A000000,01100,0000,01100PHARMACY
5959,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5959,A000000,01300,0000,01300SOCIAL SERVICE
5959,A000000,01301,0000,01301ACTIVITIES
5959,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5959,A000000,01600,0000,01600SKILLED NURSING FACILITY
5959,A000000,01800,0000,01800NURSING FACILITY
5959,A000000,02100,0000,02100RADIOLOGY
5959,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5959,A000000,02500,0000,02500PHYSICAL THERAPY
5959,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5959,A000000,02700,0000,02700SPEECH PATHOLOGY
5959,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5959,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5959,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5959,A000000,05000,0000,05000CORF
5959,A000000,05010,0000,05010CMHC
5959,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5959,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5959,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5959,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5959,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5959,A81000A,00100,0100,Y
5959,A81000B,00100,0300,HOME OFFICE COST
5959,A81000B,00500,0300,HOME OFFICE COST
5959,A81000B,00600,0300,HOME OFFICE COST
5959,A81000B,00800,0300,HOME OFFICE COST
5959,A81000B,00900,0300,HOME OFFICE COST
5959,A81000C,00100,0100,B
5959,A81000C,00100,0200,BEVERLY ENTERPR
5959,B100000,00000,0100,00000(SQUARE FEET)
5959,B100000,00000,0200,00000(SQUARE FEET)
5959,B100000,00000,0300,00000(ADJUSTED SALARIES)
5959,B100000,00000,0400,00000(ACCUM. COST)
5959,B100000,00000,0500,00000(SQUARE FEET)
5959,B100000,00000,0600,00000(PATIENT DAYS)
5959,B100000,00000,0700,00000(SQUARE FEET)
5959,B100000,00000,0800,00000(MEALS SERVED)
5959,B100000,00000,0900,00000(ADJUSTED SALARIES)
5959,B100000,00000,1000,00000(PATIENT DAYS)
5959,B100000,00000,1100,00000(COSTED REQUIS)
5959,B100000,00000,1200,00000(TOTAL CHARGES)
5959,B100000,00000,1300,00000(NURSING ACC COST)
5959,B100000,00000,1301,00000(PATIENT DAYS)
5959,B100000,00000,1400,00000(ASSIGNED TIME)
5959,E10A180,00303,0100,12/12/1997
5959,E10A180,00304,0100,03/23/1998
5959,E10A180,00350,0100,05/21/1997
5959,E10A180,00351,0100,08/22/1997
5959,S000000,00100,0200,06/05/1998
5959,S200000,00100,0100,1420 SOUTH OAK STREET
5959,S200000,00200,0100,MELBOURNE
5959,S200000,00200,0200,FL
5959,S200000,00200,0300,32901
5959,S200000,00300,0100,BREVARD
5959,S200000,00400,0100,BEVERY OAKS NURSING & REHAB
5959,S200000,00400,0200,105671
5959,S200000,00400,0300,07/01/1989
5959,S200000,00400,0500,O
5959,S200000,01600,0100,Y
5959,S200000,04300,0100,Y
5962,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5962,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5962,A000000,00300,0000,00300EMPLOYEE BENEFITS
5962,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5962,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5962,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5962,A000000,00700,0000,00700HOUSEKEEPING
5962,A000000,00800,0000,00800DIETARY
5962,A000000,00900,0000,00900NURSING ADMINISTRATION
5962,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5962,A000000,01100,0000,01100PHARMACY
5962,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5962,A000000,01300,0000,01300SOCIAL SERVICE
5962,A000000,01301,0000,01301ACTIVITIES
5962,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5962,A000000,01600,0000,01600SKILLED NURSING FACILITY
5962,A000000,01800,0000,01800NURSING FACILITY
5962,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5962,A000000,02500,0000,02500PHYSICAL THERAPY
5962,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5962,A000000,02700,0000,02700SPEECH PATHOLOGY
5962,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5962,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5962,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5962,A000000,05000,0000,05000CORF
5962,A000000,05010,0000,05010CMHC
5962,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5962,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5962,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5962,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5962,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5962,A81000A,00100,0100,Y
5962,A81000B,00100,0300,HOME OFFICE COST
5962,A81000B,00500,0300,HOME OFFICE COST
5962,A81000B,00600,0300,HOME OFFICE COST
5962,A81000B,00800,0300,HOME OFFICE COST
5962,A81000C,00100,0100,B
5962,A81000C,00100,0200,BEVERLY ENTERPR
5962,B100000,00000,0100,00000(SQUARE FEET)
5962,B100000,00000,0200,00000(SQUARE FEET)
5962,B100000,00000,0300,00000(ADJUSTED SALARIES)
5962,B100000,00000,0400,00000(ACCUM. COST)
5962,B100000,00000,0500,00000(SQUARE FEET)
5962,B100000,00000,0600,00000(PATIENT DAYS)
5962,B100000,00000,0700,00000(SQUARE FEET)
5962,B100000,00000,0800,00000(MEALS SERVED)
5962,B100000,00000,0900,00000(ADJUSTED SALARIES)
5962,B100000,00000,1000,00000(PATIENT DAYS)
5962,B100000,00000,1100,00000(COSTED REQUIS)
5962,B100000,00000,1200,00000(TOTAL CHARGES)
5962,B100000,00000,1300,00000(NURSING ACC COST)
5962,B100000,00000,1301,00000(PATIENT DAYS)
5962,B100000,00000,1400,00000(ASSIGNED TIME)
5962,E10A180,00301,0100,05/21/1997
5962,E10A180,00303,0100,12/12/1997
5962,E10A180,00351,0100,08/22/1997
5962,E10A180,00353,0100,03/23/1998
5962,S000000,00100,0200,06/05/1998
5962,S200000,00100,0100,5351 GULF BOULEVARD
5962,S200000,00200,0100,ST. PETERSBURG
5962,S200000,00200,0200,FL
5962,S200000,00200,0300,33706
5962,S200000,00300,0100,PINELLAS
5962,S200000,00400,0100,CROWN NURSING CENTER
5962,S200000,00400,0200,105676
5962,S200000,00400,0300,02/01/1989
5962,S200000,00400,0500,O
5962,S200000,01600,0100,Y
5962,S200000,04300,0100,Y
5965,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5965,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5965,A000000,00300,0000,00300EMPLOYEE BENEFITS
5965,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5965,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5965,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5965,A000000,00700,0000,00700HOUSEKEEPING
5965,A000000,00800,0000,00800DIETARY
5965,A000000,00900,0000,00900NURSING ADMINISTRATION
5965,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5965,A000000,01100,0000,01100PHARMACY
5965,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5965,A000000,01300,0000,01300SOCIAL SERVICE
5965,A000000,01301,0000,01301ACTIVITIES
5965,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5965,A000000,01600,0000,01600SKILLED NURSING FACILITY
5965,A000000,01800,0000,01800NURSING FACILITY
5965,A000000,02200,0000,02200LABORATORY
5965,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5965,A000000,02500,0000,02500PHYSICAL THERAPY
5965,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5965,A000000,02700,0000,02700SPEECH PATHOLOGY
5965,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5965,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5965,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5965,A000000,05000,0000,05000CORF
5965,A000000,05010,0000,05010CMHC
5965,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5965,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5965,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5965,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5965,A81000A,00100,0100,Y
5965,A81000B,00100,0300,HOME OFFICE COST
5965,A81000B,00500,0300,HOME OFFICE COST
5965,A81000B,00600,0300,HOME OFFICE COST
5965,A81000B,00800,0300,HOME OFFICE COST
5965,A81000C,00100,0100,B
5965,A81000C,00100,0200,BEVERLY ENTERPR
5965,B100000,00000,0100,00000(SQUARE FEET)
5965,B100000,00000,0200,00000(SQUARE FEET)
5965,B100000,00000,0300,00000(ADJUSTED SALARIES)
5965,B100000,00000,0400,00000(ACCUM. COST)
5965,B100000,00000,0500,00000(SQUARE FEET)
5965,B100000,00000,0600,00000(PATIENT DAYS)
5965,B100000,00000,0700,00000(SQUARE FEET)
5965,B100000,00000,0800,00000(MEALS SERVED)
5965,B100000,00000,0900,00000(ADJUSTED SALARIES)
5965,B100000,00000,1000,00000(PATIENT DAYS)
5965,B100000,00000,1100,00000(COSTED REQUIS)
5965,B100000,00000,1200,00000(TOTAL CHARGES)
5965,B100000,00000,1300,00000(NURSING ACC COST)
5965,B100000,00000,1301,00000(PATIENT DAYS)
5965,B100000,00000,1400,00000(ASSIGNED TIME)
5965,E10A180,00302,0100,08/22/1997
5965,E10A180,00304,0100,03/23/1998
5965,E10A180,00350,0100,05/21/1997
5965,E10A180,00352,0100,12/12/1997
5965,S000000,00100,0200,06/05/1998
5965,S200000,00100,0100,195 MATTIE M. KELLY BOULE
5965,S200000,00200,0100,DESTIN
5965,S200000,00200,0200,FL
5965,S200000,00200,0300,32541
5965,S200000,00300,0100,OKALOOSA
5965,S200000,00400,0100,DESTIN HEALTH CARE AND REHABILITATI
5965,S200000,00400,0200,105862
5965,S200000,00400,0300,08/11/1994
5965,S200000,00400,0500,O
5965,S200000,01600,0100,Y
5965,S200000,04300,0100,Y
5968,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5968,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5968,A000000,00300,0000,00300EMPLOYEE BENEFITS
5968,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5968,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5968,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5968,A000000,00700,0000,00700HOUSEKEEPING
5968,A000000,00800,0000,00800DIETARY
5968,A000000,00900,0000,00900NURSING ADMINISTRATION
5968,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5968,A000000,01100,0000,01100PHARMACY
5968,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5968,A000000,01300,0000,01300SOCIAL SERVICE
5968,A000000,01301,0000,01301ACTIVITIES
5968,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5968,A000000,01600,0000,01600SKILLED NURSING FACILITY
5968,A000000,01800,0000,01800NURSING FACILITY
5968,A000000,02100,0000,02100RADIOLOGY
5968,A000000,02200,0000,02200LABORATORY
5968,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5968,A000000,02500,0000,02500PHYSICAL THERAPY
5968,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5968,A000000,02700,0000,02700SPEECH PATHOLOGY
5968,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5968,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5968,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5968,A000000,05000,0000,05000CORF
5968,A000000,05010,0000,05010CMHC
5968,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5968,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5968,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5968,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5968,A81000A,00100,0100,Y
5968,A81000B,00100,0300,HOME OFFICE COST
5968,A81000B,00500,0300,HOME OFFICE COST
5968,A81000B,00600,0300,HOME OFFICE COST
5968,A81000B,00800,0300,HOME OFFICE COST
5968,A81000C,00100,0100,B
5968,A81000C,00100,0200,BEVERLY ENTERPR
5968,B100000,00000,0100,00000(SQUARE FEET)
5968,B100000,00000,0200,00000(SQUARE FEET)
5968,B100000,00000,0300,00000(ADJUSTED SALARIES)
5968,B100000,00000,0400,00000(ACCUM. COST)
5968,B100000,00000,0500,00000(SQUARE FEET)
5968,B100000,00000,0600,00000(PATIENT DAYS)
5968,B100000,00000,0700,00000(SQUARE FEET)
5968,B100000,00000,0800,00000(MEALS SERVED)
5968,B100000,00000,0900,00000(ADJUSTED SALARIES)
5968,B100000,00000,1000,00000(PATIENT DAYS)
5968,B100000,00000,1100,00000(COSTED REQUIS)
5968,B100000,00000,1200,00000(TOTAL CHARGES)
5968,B100000,00000,1300,00000(NURSING ACC COST)
5968,B100000,00000,1301,00000(PATIENT DAYS)
5968,B100000,00000,1400,00000(ASSIGNED TIME)
5968,E10A180,00302,0100,08/22/1997
5968,E10A180,00303,0100,12/12/1997
5968,E10A180,00304,0100,03/23/1998
5968,E10A180,00350,0100,05/21/1997
5968,S000000,00100,0200,06/05/1998
5968,S200000,00100,0100,1507 S. TUTTLE AVE.
5968,S200000,00200,0100,SARASOTA
5968,S200000,00200,0200,FL
5968,S200000,00200,0300,34239
5968,S200000,00300,0100,SARASOTA
5968,S200000,00400,0100,EMERALD OAKS
5968,S200000,00400,0200,105869
5968,S200000,00400,0300,09/08/1994
5968,S200000,00400,0500,O
5968,S200000,01600,0100,Y
5968,S200000,04300,0100,Y
5971,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5971,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5971,A000000,00300,0000,00300EMPLOYEE BENEFITS
5971,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5971,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5971,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5971,A000000,00700,0000,00700HOUSEKEEPING
5971,A000000,00800,0000,00800DIETARY
5971,A000000,00900,0000,00900NURSING ADMINISTRATION
5971,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5971,A000000,01100,0000,01100PHARMACY
5971,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5971,A000000,01300,0000,01300SOCIAL SERVICE
5971,A000000,01301,0000,01301ACTIVITIES
5971,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5971,A000000,01600,0000,01600SKILLED NURSING FACILITY
5971,A000000,01800,0000,01800NURSING FACILITY
5971,A000000,02200,0000,02200LABORATORY
5971,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5971,A000000,02500,0000,02500PHYSICAL THERAPY
5971,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5971,A000000,02700,0000,02700SPEECH PATHOLOGY
5971,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5971,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5971,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5971,A000000,05000,0000,05000CORF
5971,A000000,05010,0000,05010CMHC
5971,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5971,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5971,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5971,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5971,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5971,A81000A,00100,0100,Y
5971,A81000B,00100,0300,HOME OFFICE COST
5971,A81000B,00500,0300,HOME OFFICE COST
5971,A81000B,00600,0300,HOME OFFICE COST
5971,A81000B,00800,0300,HOME OFFICE COST
5971,A81000C,00100,0100,B
5971,A81000C,00100,0200,BEVERLY ENTERPR
5971,B100000,00000,0100,00000(SQUARE FEET)
5971,B100000,00000,0200,00000(SQUARE FEET)
5971,B100000,00000,0300,00000(ADJUSTED SALARIES)
5971,B100000,00000,0400,00000(ACCUM. COST)
5971,B100000,00000,0500,00000(SQUARE FEET)
5971,B100000,00000,0600,00000(PATIENT DAYS)
5971,B100000,00000,0700,00000(SQUARE FEET)
5971,B100000,00000,0800,00000(MEALS SERVED)
5971,B100000,00000,0900,00000(ADJUSTED SALARIES)
5971,B100000,00000,1000,00000(PATIENT DAYS)
5971,B100000,00000,1100,00000(COSTED REQUIS)
5971,B100000,00000,1200,00000(TOTAL CHARGES)
5971,B100000,00000,1300,00000(NURSING ACC COST)
5971,B100000,00000,1301,00000(PATIENT DAYS)
5971,B100000,00000,1400,00000(ASSIGNED TIME)
5971,E10A180,00301,0100,05/21/1997
5971,E10A180,00302,0100,08/22/1997
5971,E10A180,00352,0100,12/12/1997
5971,E10A180,00353,0100,03/23/1998
5971,S000000,00100,0200,06/05/1998
5971,S200000,00100,0100,401 KISSIMEE PARK ROAD
5971,S200000,00200,0100,ST CLOUD
5971,S200000,00200,0200,FL
5971,S200000,00200,0300,34769
5971,S200000,00300,0100,OSCEOLA
5971,S200000,00400,0100,PLANTATION BAY REHAB CENTER
5971,S200000,00400,0200,105888
5971,S200000,00400,0300,07/20/1995
5971,S200000,00400,0500,O
5971,S200000,01600,0100,Y
5971,S200000,04300,0100,Y
5974,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5974,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5974,A000000,00300,0000,00300EMPLOYEE BENEFITS
5974,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5974,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5974,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5974,A000000,00700,0000,00700HOUSEKEEPING
5974,A000000,00800,0000,00800DIETARY
5974,A000000,00900,0000,00900NURSING ADMINISTRATION
5974,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5974,A000000,01100,0000,01100PHARMACY
5974,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5974,A000000,01300,0000,01300SOCIAL SERVICE
5974,A000000,01301,0000,01301ACTIVITIES
5974,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5974,A000000,01600,0000,01600SKILLED NURSING FACILITY
5974,A000000,01800,0000,01800NURSING FACILITY
5974,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5974,A000000,02500,0000,02500PHYSICAL THERAPY
5974,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5974,A000000,02700,0000,02700SPEECH PATHOLOGY
5974,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5974,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5974,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5974,A000000,05000,0000,05000CORF
5974,A000000,05010,0000,05010CMHC
5974,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5974,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5974,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5974,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5974,A81000A,00100,0100,Y
5974,A81000B,00100,0300,HOME OFFICE COST
5974,A81000B,00500,0300,HOME OFFICE COST
5974,A81000B,00600,0300,HOME OFFICE COST
5974,A81000B,00800,0300,HOME OFFICE COST
5974,A81000C,00100,0100,B
5974,A81000C,00100,0200,BEVERLY ENTERPR
5974,B100000,00000,0100,00000(SQUARE FEET)
5974,B100000,00000,0200,00000(SQUARE FEET)
5974,B100000,00000,0300,00000(ADJUSTED SALARIES)
5974,B100000,00000,0400,00000(ACCUM. COST)
5974,B100000,00000,0500,00000(SQUARE FEET)
5974,B100000,00000,0600,00000(PATIENT DAYS)
5974,B100000,00000,0700,00000(SQUARE FEET)
5974,B100000,00000,0800,00000(MEALS SERVED)
5974,B100000,00000,0900,00000(ADJUSTED SALARIES)
5974,B100000,00000,1000,00000(PATIENT DAYS)
5974,B100000,00000,1100,00000(COSTED REQUIS)
5974,B100000,00000,1200,00000(TOTAL CHARGES)
5974,B100000,00000,1300,00000(NURSING ACC COST)
5974,B100000,00000,1301,00000(PATIENT DAYS)
5974,B100000,00000,1400,00000(ASSIGNED TIME)
5974,S000000,00100,0200,06/05/1998
5974,S200000,00100,0100,1465 OAKFIELD DRIVE
5974,S200000,00200,0100,BRANDON
5974,S200000,00200,0200,FL
5974,S200000,00200,0300,33511
5974,S200000,00300,0100,HILLSBOROUGH
5974,S200000,00400,0100,BEVERLY HEALTH & REHAB OF BRANDON
5974,S200000,00400,0200,105951
5974,S200000,00400,0300,05/07/1997
5974,S200000,00400,0500,O
5974,S200000,01600,0100,Y
5974,S200000,04300,0100,Y
5977,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5977,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5977,A000000,00300,0000,00300EMPLOYEE BENEFITS
5977,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5977,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5977,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5977,A000000,00700,0000,00700HOUSEKEEPING
5977,A000000,00800,0000,00800DIETARY
5977,A000000,00900,0000,00900NURSING ADMINISTRATION
5977,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5977,A000000,01100,0000,01100PHARMACY
5977,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5977,A000000,01300,0000,01300SOCIAL SERVICE
5977,A000000,01301,0000,01301ACTIVITIES
5977,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5977,A000000,01600,0000,01600SKILLED NURSING FACILITY
5977,A000000,01800,0000,01800NURSING FACILITY
5977,A000000,02100,0000,02100RADIOLOGY
5977,A000000,02200,0000,02200LABORATORY
5977,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5977,A000000,02500,0000,02500PHYSICAL THERAPY
5977,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5977,A000000,02700,0000,02700SPEECH PATHOLOGY
5977,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5977,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5977,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5977,A000000,05000,0000,05000CORF
5977,A000000,05010,0000,05010CMHC
5977,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5977,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5977,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5977,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5977,A81000A,00100,0100,Y
5977,A81000B,00100,0300,HOME OFFICE COST
5977,A81000B,00500,0300,HOME OFFICE COST
5977,A81000B,00600,0300,HOME OFFICE COST
5977,A81000B,00800,0300,HOME OFFICE COST
5977,A81000C,00100,0100,B
5977,A81000C,00100,0200,BEVERLY ENTERPR
5977,B100000,00000,0100,00000(SQUARE FEET)
5977,B100000,00000,0200,00000(SQUARE FEET)
5977,B100000,00000,0300,00000(ADJUSTED SALARIES)
5977,B100000,00000,0400,00000(ACCUM. COST)
5977,B100000,00000,0500,00000(SQUARE FEET)
5977,B100000,00000,0600,00000(PATIENT DAYS)
5977,B100000,00000,0700,00000(SQUARE FEET)
5977,B100000,00000,0800,00000(MEALS SERVED)
5977,B100000,00000,0900,00000(ADJUSTED SALARIES)
5977,B100000,00000,1000,00000(PATIENT DAYS)
5977,B100000,00000,1100,00000(COSTED REQUIS)
5977,B100000,00000,1200,00000(TOTAL CHARGES)
5977,B100000,00000,1300,00000(NURSING ACC COST)
5977,B100000,00000,1301,00000(PATIENT DAYS)
5977,B100000,00000,1400,00000(ASSIGNED TIME)
5977,S000000,00100,0200,06/05/1998
5977,S200000,00100,0100,3001 PALM COAST PKWY S.E.
5977,S200000,00200,0100,PALM COAST
5977,S200000,00200,0200,FL
5977,S200000,00200,0300,32137
5977,S200000,00300,0100,FLAGLER
5977,S200000,00400,0100,BEVERLY HEALTH & REHAB-PALM COAST
5977,S200000,00400,0200,105952
5977,S200000,00400,0300,05/16/1997
5977,S200000,00400,0500,O
5977,S200000,01600,0100,Y
5977,S200000,04300,0100,Y
5980,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5980,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5980,A000000,00300,0000,00300EMPLOYEE BENEFITS
5980,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5980,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5980,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5980,A000000,00700,0000,00700HOUSEKEEPING
5980,A000000,00800,0000,00800DIETARY
5980,A000000,00900,0000,00900NURSING ADMINISTRATION
5980,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5980,A000000,01100,0000,01100PHARMACY
5980,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5980,A000000,01300,0000,01300SOCIAL SERVICE
5980,A000000,01301,0000,01301ACTIVITIES
5980,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5980,A000000,01600,0000,01600SKILLED NURSING FACILITY
5980,A000000,01800,0000,01800NURSING FACILITY
5980,A000000,02200,0000,02200LABORATORY
5980,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5980,A000000,02500,0000,02500PHYSICAL THERAPY
5980,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5980,A000000,02700,0000,02700SPEECH PATHOLOGY
5980,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5980,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5980,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5980,A000000,05000,0000,05000CORF
5980,A000000,05010,0000,05010CMHC
5980,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5980,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5980,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5980,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5980,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
5980,A81000A,00100,0100,Y
5980,A81000B,00100,0300,HOME OFFICE COST
5980,A81000B,00500,0300,HOME OFFICE COST
5980,A81000B,00600,0300,HOME OFFICE COST
5980,A81000B,00800,0300,HOME OFFICE COST
5980,A81000C,00100,0100,B
5980,A81000C,00100,0200,BEVERLY ENTERPR
5980,B100000,00000,0100,00000(SQUARE FEET)
5980,B100000,00000,0200,00000(SQUARE FEET)
5980,B100000,00000,0300,00000(ADJUSTED SALARIES)
5980,B100000,00000,0400,00000(ACCUM. COST)
5980,B100000,00000,0500,00000(SQUARE FEET)
5980,B100000,00000,0600,00000(PATIENT DAYS)
5980,B100000,00000,0700,00000(SQUARE FEET)
5980,B100000,00000,0800,00000(MEALS SERVED)
5980,B100000,00000,0900,00000(ADJUSTED SALARIES)
5980,B100000,00000,1000,00000(PATIENT DAYS)
5980,B100000,00000,1100,00000(COSTED REQUIS)
5980,B100000,00000,1200,00000(TOTAL CHARGES)
5980,B100000,00000,1300,00000(NURSING ACC COST)
5980,B100000,00000,1301,00000(PATIENT DAYS)
5980,B100000,00000,1400,00000(ASSIGNED TIME)
5980,S000000,00100,0200,06/05/1998
5980,S200000,00100,0100,12170 CORTEZ BOULEVARD
5980,S200000,00200,0100,BROOKSVILLE
5980,S200000,00200,0200,FL
5980,S200000,00200,0300,34613
5980,S200000,00300,0100,HERNANDO
5980,S200000,00400,0100,SPRING HILL REHAB & SPECIALTY CARE
5980,S200000,00400,0200,105964
5980,S200000,00400,0300,08/01/1997
5980,S200000,00400,0500,O
5980,S200000,01600,0100,Y
5980,S200000,04300,0100,Y
5988,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5988,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5988,A000000,00300,0000,00300EMPLOYEE BENEFITS
5988,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5988,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5988,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5988,A000000,00700,0000,00700HOUSEKEEPING
5988,A000000,00800,0000,00800DIETARY
5988,A000000,00900,0000,00900NURSING ADMINISTRATION
5988,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5988,A000000,01100,0000,01100PHARMACY
5988,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5988,A000000,01300,0000,01300SOCIAL SERVICE
5988,A000000,01301,0000,01301ACTIVITIES
5988,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5988,A000000,01600,0000,01600SKILLED NURSING FACILITY
5988,A000000,01800,0000,01800NURSING FACILITY
5988,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5988,A000000,02500,0000,02500PHYSICAL THERAPY
5988,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5988,A000000,02700,0000,02700SPEECH PATHOLOGY
5988,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5988,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5988,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5988,A000000,05000,0000,05000CORF
5988,A000000,05010,0000,05010CMHC
5988,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5988,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5988,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5988,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5988,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5988,A81000A,00100,0100,Y
5988,A81000B,00100,0300,HOME OFFICE COST
5988,A81000B,00500,0300,HOME OFFICE COST
5988,A81000B,00600,0300,HOME OFFICE COST
5988,A81000B,00800,0300,HOME OFFICE COST
5988,A81000C,00100,0100,B
5988,A81000C,00100,0200,BEVERLY ENTERPR
5988,B100000,00000,0100,00000(SQUARE FEET)
5988,B100000,00000,0200,00000(SQUARE FEET)
5988,B100000,00000,0300,00000(ADJUSTED SALARIES)
5988,B100000,00000,0400,00000(ACCUM. COST)
5988,B100000,00000,0500,00000(SQUARE FEET)
5988,B100000,00000,0600,00000(PATIENT DAYS)
5988,B100000,00000,0700,00000(SQUARE FEET)
5988,B100000,00000,0800,00000(MEALS SERVED)
5988,B100000,00000,0900,00000(ADJUSTED SALARIES)
5988,B100000,00000,1000,00000(PATIENT DAYS)
5988,B100000,00000,1100,00000(COSTED REQUIS)
5988,B100000,00000,1200,00000(TOTAL CHARGES)
5988,B100000,00000,1300,00000(NURSING ACC COST)
5988,B100000,00000,1301,00000(PATIENT DAYS)
5988,B100000,00000,1400,00000(ASSIGNED TIME)
5988,E10A180,00301,0100,05/21/1997
5988,E10A180,00304,0100,03/23/1998
5988,E10A180,00351,0100,08/22/1997
5988,E10A180,00352,0100,12/12/1997
5988,S000000,00100,0200,06/05/1998
5988,S200000,00100,0100,2787 N DECATUR RD
5988,S200000,00200,0100,DECATUR
5988,S200000,00200,0200,GA
5988,S200000,00200,0300,30033
5988,S200000,00300,0100,DEKALB
5988,S200000,00400,0100,BEVERLY MANOR CONV CENTER (769
5988,S200000,00400,0200,115012
5988,S200000,00400,0300,02/17/1967
5988,S200000,00400,0500,O
5988,S200000,01600,0100,Y
5988,S200000,04300,0100,Y
5991,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5991,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5991,A000000,00300,0000,00300EMPLOYEE BENEFITS
5991,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5991,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5991,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5991,A000000,00700,0000,00700HOUSEKEEPING
5991,A000000,00800,0000,00800DIETARY
5991,A000000,00900,0000,00900NURSING ADMINISTRATION
5991,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5991,A000000,01100,0000,01100PHARMACY
5991,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5991,A000000,01300,0000,01300SOCIAL SERVICE
5991,A000000,01301,0000,01301ACTIVITIES
5991,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5991,A000000,01600,0000,01600SKILLED NURSING FACILITY
5991,A000000,01800,0000,01800NURSING FACILITY
5991,A000000,02100,0000,02100RADIOLOGY
5991,A000000,02200,0000,02200LABORATORY
5991,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5991,A000000,02500,0000,02500PHYSICAL THERAPY
5991,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5991,A000000,02700,0000,02700SPEECH PATHOLOGY
5991,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5991,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5991,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5991,A000000,05000,0000,05000CORF
5991,A000000,05010,0000,05010CMHC
5991,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5991,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5991,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5991,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5991,A81000A,00100,0100,Y
5991,A81000B,00100,0300,HOME OFFICE COST
5991,A81000B,00500,0300,HOME OFFICE COST
5991,A81000B,00600,0300,HOME OFFICE COST
5991,A81000B,00800,0300,HOME OFFICE COST
5991,A81000C,00100,0100,B
5991,A81000C,00100,0200,BEVERLY ENTERPR
5991,B100000,00000,0100,00000(SQUARE FEET)
5991,B100000,00000,0200,00000(SQUARE FEET)
5991,B100000,00000,0300,00000(ADJUSTED SALARIES)
5991,B100000,00000,0400,00000(ACCUM. COST)
5991,B100000,00000,0500,00000(SQUARE FEET)
5991,B100000,00000,0600,00000(PATIENT DAYS)
5991,B100000,00000,0700,00000(SQUARE FEET)
5991,B100000,00000,0800,00000(MEALS SERVED)
5991,B100000,00000,0900,00000(ADJUSTED SALARIES)
5991,B100000,00000,1000,00000(PATIENT DAYS)
5991,B100000,00000,1100,00000(COSTED REQUIS)
5991,B100000,00000,1200,00000(TOTAL CHARGES)
5991,B100000,00000,1300,00000(NURSING ACC COST)
5991,B100000,00000,1301,00000(PATIENT DAYS)
5991,B100000,00000,1400,00000(ASSIGNED TIME)
5991,E10A180,00303,0100,12/12/1997
5991,E10A180,00304,0100,03/23/1998
5991,E10A180,00350,0100,05/21/1997
5991,E10A180,00351,0100,08/22/1997
5991,S000000,00100,0200,06/05/1998
5991,S200000,00100,0100,4115 GLENWOOD ROAD
5991,S200000,00200,0100,DECATUR
5991,S200000,00200,0200,GA
5991,S200000,00200,0300,30032
5991,S200000,00300,0100,DEKALB
5991,S200000,00400,0100,GLENWOOD MANOR (730) A
5991,S200000,00400,0200,115025
5991,S200000,00400,0300,02/17/1967
5991,S200000,00400,0500,O
5991,S200000,01600,0100,Y
5991,S200000,04300,0100,Y
5994,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5994,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5994,A000000,00300,0000,00300EMPLOYEE BENEFITS
5994,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5994,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5994,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5994,A000000,00700,0000,00700HOUSEKEEPING
5994,A000000,00800,0000,00800DIETARY
5994,A000000,00900,0000,00900NURSING ADMINISTRATION
5994,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5994,A000000,01100,0000,01100PHARMACY
5994,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5994,A000000,01300,0000,01300SOCIAL SERVICE
5994,A000000,01301,0000,01301ACTIVITIES
5994,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5994,A000000,01600,0000,01600SKILLED NURSING FACILITY
5994,A000000,01800,0000,01800NURSING FACILITY
5994,A000000,01900,0000,01900OTHER LONG TERM CARE
5994,A000000,02200,0000,02200LABORATORY
5994,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5994,A000000,02500,0000,02500PHYSICAL THERAPY
5994,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5994,A000000,02700,0000,02700SPEECH PATHOLOGY
5994,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5994,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5994,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5994,A000000,05000,0000,05000CORF
5994,A000000,05010,0000,05010CMHC
5994,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5994,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5994,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5994,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
5994,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5994,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5994,A81000A,00100,0100,Y
5994,A81000B,00100,0300,HOME OFFICE COST
5994,A81000B,00500,0300,HOME OFFICE COST
5994,A81000B,00600,0300,HOME OFFICE COST
5994,A81000B,00800,0300,HOME OFFICE COST
5994,A81000C,00100,0100,B
5994,A81000C,00100,0200,BEVERLY ENTERPR
5994,B100000,00000,0100,00000(SQUARE FEET)
5994,B100000,00000,0200,00000(SQUARE FEET)
5994,B100000,00000,0300,00000(ADJUSTED SALARIES)
5994,B100000,00000,0400,00000(ACCUM. COST)
5994,B100000,00000,0500,00000(SQUARE FEET)
5994,B100000,00000,0600,00000(PATIENT DAYS)
5994,B100000,00000,0700,00000(SQUARE FEET)
5994,B100000,00000,0800,00000(MEALS SERVED)
5994,B100000,00000,0900,00000(ADJUSTED SALARIES)
5994,B100000,00000,1000,00000(PATIENT DAYS)
5994,B100000,00000,1100,00000(COSTED REQUIS)
5994,B100000,00000,1200,00000(TOTAL CHARGES)
5994,B100000,00000,1300,00000(NURSING ACC COST)
5994,B100000,00000,1301,00000(PATIENT DAYS)
5994,B100000,00000,1400,00000(ASSIGNED TIME)
5994,E10A180,00301,0100,05/21/1997
5994,E10A180,00303,0100,12/12/1997
5994,E10A180,00304,0100,03/23/1998
5994,E10A180,00351,0100,08/22/1997
5994,S000000,00100,0200,06/05/1998
5994,S200000,00100,0100,1600 ANTHONY ROAD
5994,S200000,00200,0100,AUGUSTA
5994,S200000,00200,0200,GA
5994,S200000,00200,0300,30904
5994,S200000,00300,0100,RICHMOND
5994,S200000,00400,0100,BEVERLY MANOR CONV CENTER (768
5994,S200000,00400,0200,115044
5994,S200000,00400,0300,02/23/1967
5994,S200000,00400,0500,O
5994,S200000,01600,0100,Y
5994,S200000,04200,0100,Y
5994,S200000,04300,0100,Y
5996,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5996,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5996,A000000,00300,0000,00300EMPLOYEE BENEFITS
5996,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5996,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5996,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5996,A000000,00700,0000,00700HOUSEKEEPING
5996,A000000,00800,0000,00800DIETARY
5996,A000000,00900,0000,00900NURSING ADMINISTRATION
5996,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5996,A000000,01100,0000,01100PHARMACY
5996,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5996,A000000,01300,0000,01300SOCIAL SERVICE
5996,A000000,01301,0000,01301ACTIVITIES
5996,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5996,A000000,01600,0000,01600SKILLED NURSING FACILITY
5996,A000000,01800,0000,01800NURSING FACILITY
5996,A000000,02100,0000,02100RADIOLOGY
5996,A000000,02200,0000,02200LABORATORY
5996,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5996,A000000,02500,0000,02500PHYSICAL THERAPY
5996,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5996,A000000,02700,0000,02700SPEECH PATHOLOGY
5996,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5996,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5996,A000000,03200,0000,03200SUPPORT SURFACES
5996,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5996,A000000,05000,0000,05000CORF
5996,A000000,05010,0000,05010CMHC
5996,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5996,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5996,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5996,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5996,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
5996,A81000A,00100,0100,Y
5996,A81000B,00100,0300,HOME OFFICE COST
5996,A81000B,00500,0300,HOME OFFICE COST
5996,A81000B,00600,0300,HOME OFFICE COST
5996,A81000B,00800,0300,HOME OFFICE COST
5996,A81000C,00100,0100,B
5996,A81000C,00100,0200,BEVERLY ENTERPR
5996,B100000,00000,0100,00000(SQUARE FEET)
5996,B100000,00000,0200,00000(SQUARE FEET)
5996,B100000,00000,0300,00000(ADJUSTED SALARIES)
5996,B100000,00000,0400,00000(ACCUM. COST)
5996,B100000,00000,0500,00000(SQUARE FEET)
5996,B100000,00000,0600,00000(PATIENT DAYS)
5996,B100000,00000,0700,00000(SQUARE FEET)
5996,B100000,00000,0800,00000(MEALS SERVED)
5996,B100000,00000,0900,00000(ADJUSTED SALARIES)
5996,B100000,00000,1000,00000(PATIENT DAYS)
5996,B100000,00000,1100,00000(COSTED REQUIS)
5996,B100000,00000,1200,00000(TOTAL CHARGES)
5996,B100000,00000,1300,00000(NURSING ACC COST)
5996,B100000,00000,1301,00000(PATIENT DAYS)
5996,B100000,00000,1400,00000(ASSIGNED TIME)
5996,E10A180,00301,0100,05/21/1997
5996,E10A180,00302,0100,08/22/1997
5996,E10A180,00303,0100,12/12/1997
5996,E10A180,00304,0100,03/23/1998
5996,S000000,00100,0200,06/05/1998
5996,S200000,00100,0100,933 E JOHNSON FERRY RD
5996,S200000,00200,0100,ATLANTA
5996,S200000,00200,0200,GA
5996,S200000,00200,0300,30342
5996,S200000,00300,0100,FULTON
5996,S200000,00400,0100,NORTHSIDE CONV CENTER (766) A
5996,S200000,00400,0200,115270
5996,S200000,00400,0300,07/26/1979
5996,S200000,00400,0500,O
5996,S200000,01600,0100,Y
5996,S200000,04200,0100,Y
5996,S200000,04300,0100,Y
5999,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
5999,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
5999,A000000,00300,0000,00300EMPLOYEE BENEFITS
5999,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
5999,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
5999,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
5999,A000000,00700,0000,00700HOUSEKEEPING
5999,A000000,00800,0000,00800DIETARY
5999,A000000,00900,0000,00900NURSING ADMINISTRATION
5999,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
5999,A000000,01100,0000,01100PHARMACY
5999,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
5999,A000000,01300,0000,01300SOCIAL SERVICE
5999,A000000,01301,0000,01301ACTIVITIES
5999,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
5999,A000000,01600,0000,01600SKILLED NURSING FACILITY
5999,A000000,01800,0000,01800NURSING FACILITY
5999,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
5999,A000000,02500,0000,02500PHYSICAL THERAPY
5999,A000000,02600,0000,02600OCCUPATIONAL THERAPY
5999,A000000,02700,0000,02700SPEECH PATHOLOGY
5999,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
5999,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
5999,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
5999,A000000,05000,0000,05000CORF
5999,A000000,05010,0000,05010CMHC
5999,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
5999,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
5999,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
5999,A000000,05900,0000,05900BARBER & BEAUTY SHOP
5999,A81000A,00100,0100,Y
5999,A81000B,00100,0300,HOME OFFICE COST
5999,A81000B,00500,0300,HOME OFFICE COST
5999,A81000B,00600,0300,HOME OFFICE COST
5999,A81000B,00800,0300,HOME OFFICE COST
5999,A81000C,00100,0100,B
5999,A81000C,00100,0200,BEVERLY ENTERPR
5999,B100000,00000,0100,00000(SQUARE FEET)
5999,B100000,00000,0200,00000(SQUARE FEET)
5999,B100000,00000,0300,00000(ADJUSTED SALARIES)
5999,B100000,00000,0400,00000(ACCUM. COST)
5999,B100000,00000,0500,00000(SQUARE FEET)
5999,B100000,00000,0600,00000(PATIENT DAYS)
5999,B100000,00000,0700,00000(SQUARE FEET)
5999,B100000,00000,0800,00000(MEALS SERVED)
5999,B100000,00000,0900,00000(ADJUSTED SALARIES)
5999,B100000,00000,1000,00000(PATIENT DAYS)
5999,B100000,00000,1100,00000(COSTED REQUIS)
5999,B100000,00000,1200,00000(TOTAL CHARGES)
5999,B100000,00000,1300,00000(NURSING ACC COST)
5999,B100000,00000,1301,00000(PATIENT DAYS)
5999,B100000,00000,1400,00000(ASSIGNED TIME)
5999,E10A180,00301,0100,05/21/1997
5999,E10A180,00302,0100,08/22/1997
5999,E10A180,00303,0100,12/12/1997
5999,E10A180,00304,0100,03/23/1998
5999,S000000,00100,0200,06/05/1998
5999,S200000,00100,0100,4028 HWY 5
5999,S200000,00200,0100,DOUGLASVILLE
5999,S200000,00200,0200,GA
5999,S200000,00200,0300,30134
5999,S200000,00300,0100,DOUGLAS
5999,S200000,00400,0100,GARDEN TERRACE NURSING CENTER
5999,S200000,00400,0200,115273
5999,S200000,00400,0300,02/01/1980
5999,S200000,00400,0500,O
5999,S200000,01600,0100,Y
5999,S200000,04300,0100,Y
6002,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6002,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6002,A000000,00300,0000,00300EMPLOYEE BENEFITS
6002,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6002,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6002,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6002,A000000,00700,0000,00700HOUSEKEEPING
6002,A000000,00800,0000,00800DIETARY
6002,A000000,00900,0000,00900NURSING ADMINISTRATION
6002,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6002,A000000,01100,0000,01100PHARMACY
6002,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6002,A000000,01300,0000,01300SOCIAL SERVICE
6002,A000000,01301,0000,01301ACTIVITIES
6002,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6002,A000000,01600,0000,01600SKILLED NURSING FACILITY
6002,A000000,01800,0000,01800NURSING FACILITY
6002,A000000,01900,0000,01900OTHER LONG TERM CARE
6002,A000000,02100,0000,02100RADIOLOGY
6002,A000000,02200,0000,02200LABORATORY
6002,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6002,A000000,02500,0000,02500PHYSICAL THERAPY
6002,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6002,A000000,02700,0000,02700SPEECH PATHOLOGY
6002,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6002,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6002,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6002,A000000,05000,0000,05000CORF
6002,A000000,05010,0000,05010CMHC
6002,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6002,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6002,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6002,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
6002,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6002,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6002,A81000A,00100,0100,Y
6002,A81000B,00100,0300,HOME OFFICE COST
6002,A81000B,00500,0300,HOME OFFICE COST
6002,A81000B,00600,0300,HOME OFFICE COST
6002,A81000B,00800,0300,HOME OFFICE COST
6002,A81000C,00100,0100,B
6002,A81000C,00100,0200,BEVERLY ENTERPR
6002,B100000,00000,0100,00000(SQUARE FEET)
6002,B100000,00000,0200,00000(SQUARE FEET)
6002,B100000,00000,0300,00000(ADJUSTED SALARIES)
6002,B100000,00000,0400,00000(ACCUM. COST)
6002,B100000,00000,0500,00000(SQUARE FEET)
6002,B100000,00000,0600,00000(PATIENT DAYS)
6002,B100000,00000,0700,00000(SQUARE FEET)
6002,B100000,00000,0800,00000(MEALS SERVED)
6002,B100000,00000,0900,00000(ADJUSTED SALARIES)
6002,B100000,00000,1000,00000(PATIENT DAYS)
6002,B100000,00000,1100,00000(COSTED REQUIS)
6002,B100000,00000,1200,00000(TOTAL CHARGES)
6002,B100000,00000,1300,00000(NURSING ACC COST)
6002,B100000,00000,1301,00000(PATIENT DAYS)
6002,B100000,00000,1400,00000(ASSIGNED TIME)
6002,E10A180,00301,0100,05/21/1997
6002,E10A180,00302,0100,08/22/1997
6002,E10A180,00303,0100,12/12/1997
6002,E10A180,00304,0100,03/23/1998
6002,S000000,00100,0200,06/05/1998
6002,S200000,00100,0100,3618 J DEWEY GREY CIR
6002,S200000,00200,0100,AUGUSTA
6002,S200000,00200,0200,GA
6002,S200000,00200,0300,30909
6002,S200000,00300,0100,RICHMOND
6002,S200000,00400,0100,WINDERMERE NURSING HOME (328)
6002,S200000,00400,0200,115291
6002,S200000,00400,0300,06/01/1984
6002,S200000,00400,0500,O
6002,S200000,01600,0100,Y
6002,S200000,04300,0100,Y
6005,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6005,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6005,A000000,00300,0000,00300EMPLOYEE BENEFITS
6005,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6005,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6005,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6005,A000000,00700,0000,00700HOUSEKEEPING
6005,A000000,00800,0000,00800DIETARY
6005,A000000,00900,0000,00900NURSING ADMINISTRATION
6005,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6005,A000000,01100,0000,01100PHARMACY
6005,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6005,A000000,01300,0000,01300SOCIAL SERVICE
6005,A000000,01301,0000,01301ACTIVITIES
6005,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6005,A000000,01600,0000,01600SKILLED NURSING FACILITY
6005,A000000,01800,0000,01800NURSING FACILITY
6005,A000000,01900,0000,01900OTHER LONG TERM CARE
6005,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6005,A000000,02500,0000,02500PHYSICAL THERAPY
6005,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6005,A000000,02700,0000,02700SPEECH PATHOLOGY
6005,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6005,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6005,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6005,A000000,05000,0000,05000CORF
6005,A000000,05010,0000,05010CMHC
6005,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6005,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6005,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6005,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6005,A81000A,00100,0100,Y
6005,A81000B,00100,0300,HOME OFFICE COST
6005,A81000B,00500,0300,HOME OFFICE COST
6005,A81000B,00600,0300,HOME OFFICE COST
6005,A81000B,00800,0300,HOME OFFICE COST
6005,A81000C,00100,0100,B
6005,A81000C,00100,0200,BEVERLY ENTERPR
6005,B100000,00000,0100,00000(SQUARE FEET)
6005,B100000,00000,0200,00000(SQUARE FEET)
6005,B100000,00000,0300,00000(ADJUSTED SALARIES)
6005,B100000,00000,0400,00000(ACCUM. COST)
6005,B100000,00000,0500,00000(SQUARE FEET)
6005,B100000,00000,0600,00000(PATIENT DAYS)
6005,B100000,00000,0700,00000(SQUARE FEET)
6005,B100000,00000,0800,00000(MEALS SERVED)
6005,B100000,00000,0900,00000(ADJUSTED SALARIES)
6005,B100000,00000,1000,00000(PATIENT DAYS)
6005,B100000,00000,1100,00000(COSTED REQUIS)
6005,B100000,00000,1200,00000(TOTAL CHARGES)
6005,B100000,00000,1300,00000(NURSING ACC COST)
6005,B100000,00000,1301,00000(PATIENT DAYS)
6005,B100000,00000,1400,00000(ASSIGNED TIME)
6005,E10A180,00301,0100,05/21/1997
6005,E10A180,00351,0100,08/22/1997
6005,E10A180,00352,0100,12/12/1997
6005,E10A180,00353,0100,03/23/1998
6005,S000000,00100,0200,06/05/1998
6005,S200000,00100,0100,3888 LAVISTA ROAD
6005,S200000,00200,0100,TUCKER
6005,S200000,00200,0200,GA
6005,S200000,00200,0300,30084
6005,S200000,00300,0100,DEKALB
6005,S200000,00400,0100,BRIARWOOD NURSING CENTER (715)
6005,S200000,00400,0200,115322
6005,S200000,00400,0300,09/01/1984
6005,S200000,00400,0500,O
6005,S200000,01600,0100,Y
6005,S200000,04200,0100,Y
6005,S200000,04300,0100,Y
6008,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6008,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6008,A000000,00300,0000,00300EMPLOYEE BENEFITS
6008,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6008,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6008,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6008,A000000,00700,0000,00700HOUSEKEEPING
6008,A000000,00800,0000,00800DIETARY
6008,A000000,00900,0000,00900NURSING ADMINISTRATION
6008,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6008,A000000,01100,0000,01100PHARMACY
6008,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6008,A000000,01300,0000,01300SOCIAL SERVICE
6008,A000000,01301,0000,01301ACTIVITIES
6008,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6008,A000000,01600,0000,01600SKILLED NURSING FACILITY
6008,A000000,01800,0000,01800NURSING FACILITY
6008,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6008,A000000,02500,0000,02500PHYSICAL THERAPY
6008,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6008,A000000,02700,0000,02700SPEECH PATHOLOGY
6008,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6008,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6008,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6008,A000000,05000,0000,05000CORF
6008,A000000,05010,0000,05010CMHC
6008,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6008,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6008,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6008,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6008,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6008,A81000A,00100,0100,Y
6008,A81000B,00100,0300,HOME OFFICE COST
6008,A81000B,00500,0300,HOME OFFICE COST
6008,A81000B,00600,0300,HOME OFFICE COST
6008,A81000B,00800,0300,HOME OFFICE COST
6008,A81000C,00100,0100,B
6008,A81000C,00100,0200,BEVERLY ENTERPR
6008,B100000,00000,0100,00000(SQUARE FEET)
6008,B100000,00000,0200,00000(SQUARE FEET)
6008,B100000,00000,0300,00000(ADJUSTED SALARIES)
6008,B100000,00000,0400,00000(ACCUM. COST)
6008,B100000,00000,0500,00000(SQUARE FEET)
6008,B100000,00000,0600,00000(PATIENT DAYS)
6008,B100000,00000,0700,00000(SQUARE FEET)
6008,B100000,00000,0800,00000(MEALS SERVED)
6008,B100000,00000,0900,00000(ADJUSTED SALARIES)
6008,B100000,00000,1000,00000(PATIENT DAYS)
6008,B100000,00000,1100,00000(COSTED REQUIS)
6008,B100000,00000,1200,00000(TOTAL CHARGES)
6008,B100000,00000,1300,00000(NURSING ACC COST)
6008,B100000,00000,1301,00000(PATIENT DAYS)
6008,B100000,00000,1400,00000(ASSIGNED TIME)
6008,E10A180,00301,0100,05/21/1997
6008,E10A180,00302,0100,08/22/1997
6008,E10A180,00352,0100,12/12/1997
6008,E10A180,00353,0100,03/23/1998
6008,S000000,00100,0200,06/05/1998
6008,S200000,00100,0100,310 AVENUE F
6008,S200000,00200,0100,THOMASTON
6008,S200000,00200,0200,GA
6008,S200000,00200,0300,30286
6008,S200000,00300,0100,UPSON
6008,S200000,00400,0100,CLEARVIEW NURSING CARE CENTER
6008,S200000,00400,0200,115329
6008,S200000,00400,0300,10/01/1985
6008,S200000,00400,0500,O
6008,S200000,01600,0100,Y
6008,S200000,04300,0100,Y
6011,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6011,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6011,A000000,00300,0000,00300EMPLOYEE BENEFITS
6011,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6011,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6011,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6011,A000000,00700,0000,00700HOUSEKEEPING
6011,A000000,00800,0000,00800DIETARY
6011,A000000,00900,0000,00900NURSING ADMINISTRATION
6011,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6011,A000000,01100,0000,01100PHARMACY
6011,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6011,A000000,01300,0000,01300SOCIAL SERVICE
6011,A000000,01301,0000,01301ACTIVITIES
6011,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6011,A000000,01600,0000,01600SKILLED NURSING FACILITY
6011,A000000,01800,0000,01800NURSING FACILITY
6011,A000000,02100,0000,02100RADIOLOGY
6011,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6011,A000000,02500,0000,02500PHYSICAL THERAPY
6011,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6011,A000000,02700,0000,02700SPEECH PATHOLOGY
6011,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6011,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6011,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6011,A000000,05000,0000,05000CORF
6011,A000000,05010,0000,05010CMHC
6011,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6011,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6011,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6011,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6011,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6011,A81000A,00100,0100,Y
6011,A81000B,00100,0300,HOME OFFICE COST
6011,A81000B,00500,0300,HOME OFFICE COST
6011,A81000B,00600,0300,HOME OFFICE COST
6011,A81000B,00800,0300,HOME OFFICE COST
6011,A81000C,00100,0100,B
6011,A81000C,00100,0200,BEVERLY ENTERPR
6011,B100000,00000,0100,00000(SQUARE FEET)
6011,B100000,00000,0200,00000(SQUARE FEET)
6011,B100000,00000,0300,00000(ADJUSTED SALARIES)
6011,B100000,00000,0400,00000(ACCUM. COST)
6011,B100000,00000,0500,00000(SQUARE FEET)
6011,B100000,00000,0600,00000(PATIENT DAYS)
6011,B100000,00000,0700,00000(SQUARE FEET)
6011,B100000,00000,0800,00000(MEALS SERVED)
6011,B100000,00000,0900,00000(ADJUSTED SALARIES)
6011,B100000,00000,1000,00000(PATIENT DAYS)
6011,B100000,00000,1100,00000(COSTED REQUIS)
6011,B100000,00000,1200,00000(TOTAL CHARGES)
6011,B100000,00000,1300,00000(NURSING ACC COST)
6011,B100000,00000,1301,00000(PATIENT DAYS)
6011,B100000,00000,1400,00000(ASSIGNED TIME)
6011,E10A180,00302,0100,08/22/1997
6011,E10A180,00303,0100,12/12/1997
6011,E10A180,00304,0100,03/23/1998
6011,E10A180,00350,0100,05/21/1997
6011,S000000,00100,0200,06/05/1998
6011,S200000,00100,0100,505 COLISEUM DRIVE
6011,S200000,00200,0100,MACON
6011,S200000,00200,0200,GA
6011,S200000,00200,0300,31201
6011,S200000,00300,0100,BIBB
6011,S200000,00400,0100,HOSPITALITY CARE CENTER OF MACON
6011,S200000,00400,0200,115362
6011,S200000,00400,0300,04/01/1989
6011,S200000,00400,0500,O
6011,S200000,01600,0100,Y
6011,S200000,04300,0100,Y
6014,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6014,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6014,A000000,00300,0000,00300EMPLOYEE BENEFITS
6014,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6014,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6014,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6014,A000000,00700,0000,00700HOUSEKEEPING
6014,A000000,00800,0000,00800DIETARY
6014,A000000,00900,0000,00900NURSING ADMINISTRATION
6014,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6014,A000000,01100,0000,01100PHARMACY
6014,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6014,A000000,01300,0000,01300SOCIAL SERVICE
6014,A000000,01301,0000,01301ACTIVITIES
6014,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6014,A000000,01600,0000,01600SKILLED NURSING FACILITY
6014,A000000,01800,0000,01800NURSING FACILITY
6014,A000000,02200,0000,02200LABORATORY
6014,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6014,A000000,02500,0000,02500PHYSICAL THERAPY
6014,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6014,A000000,02700,0000,02700SPEECH PATHOLOGY
6014,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6014,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6014,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6014,A000000,05000,0000,05000CORF
6014,A000000,05010,0000,05010CMHC
6014,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6014,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6014,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6014,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6014,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6014,A81000A,00100,0100,Y
6014,A81000B,00100,0300,HOME OFFICE COST
6014,A81000B,00500,0300,HOME OFFICE COST
6014,A81000B,00600,0300,HOME OFFICE COST
6014,A81000B,00800,0300,HOME OFFICE COST
6014,A81000C,00100,0100,B
6014,A81000C,00100,0200,BEVERLY ENTERPR
6014,B100000,00000,0100,00000(SQUARE FEET)
6014,B100000,00000,0200,00000(SQUARE FEET)
6014,B100000,00000,0300,00000(ADJUSTED SALARIES)
6014,B100000,00000,0400,00000(ACCUM. COST)
6014,B100000,00000,0500,00000(SQUARE FEET)
6014,B100000,00000,0600,00000(PATIENT DAYS)
6014,B100000,00000,0700,00000(SQUARE FEET)
6014,B100000,00000,0800,00000(MEALS SERVED)
6014,B100000,00000,0900,00000(ADJUSTED SALARIES)
6014,B100000,00000,1000,00000(PATIENT DAYS)
6014,B100000,00000,1100,00000(COSTED REQUIS)
6014,B100000,00000,1200,00000(TOTAL CHARGES)
6014,B100000,00000,1300,00000(NURSING ACC COST)
6014,B100000,00000,1301,00000(PATIENT DAYS)
6014,B100000,00000,1400,00000(ASSIGNED TIME)
6014,E10A180,00301,0100,05/21/1997
6014,E10A180,00302,0100,08/22/1997
6014,E10A180,00303,0100,12/12/1997
6014,E10A180,00304,0100,03/23/1998
6014,S000000,00100,0200,06/05/1998
6014,S200000,00100,0100,1345 REDMOND ROAD
6014,S200000,00200,0100,ROME
6014,S200000,00200,0200,GA
6014,S200000,00200,0300,30161
6014,S200000,00300,0100,FLOYD
6014,S200000,00400,0100,CRESWELL CONVALESCENT CENTER (
6014,S200000,00400,0200,115363
6014,S200000,00400,0300,01/01/1989
6014,S200000,00400,0500,O
6014,S200000,01600,0100,Y
6014,S200000,04200,0100,Y
6014,S200000,04300,0100,Y
6017,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6017,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6017,A000000,00300,0000,00300EMPLOYEE BENEFITS
6017,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6017,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6017,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6017,A000000,00700,0000,00700HOUSEKEEPING
6017,A000000,00800,0000,00800DIETARY
6017,A000000,00900,0000,00900NURSING ADMINISTRATION
6017,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6017,A000000,01100,0000,01100PHARMACY
6017,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6017,A000000,01300,0000,01300SOCIAL SERVICE
6017,A000000,01301,0000,01301ACTIVITIES
6017,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6017,A000000,01600,0000,01600SKILLED NURSING FACILITY
6017,A000000,01800,0000,01800NURSING FACILITY
6017,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6017,A000000,02500,0000,02500PHYSICAL THERAPY
6017,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6017,A000000,02700,0000,02700SPEECH PATHOLOGY
6017,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6017,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6017,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6017,A000000,05000,0000,05000CORF
6017,A000000,05010,0000,05010CMHC
6017,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6017,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6017,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6017,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
6017,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6017,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6017,A81000A,00100,0100,Y
6017,A81000B,00100,0300,HOME OFFICE COST
6017,A81000B,00500,0300,HOME OFFICE COST
6017,A81000B,00600,0300,HOME OFFICE COST
6017,A81000B,00800,0300,HOME OFFICE COST
6017,A81000C,00100,0100,B
6017,A81000C,00100,0200,BEVERLY ENTERPR
6017,B100000,00000,0100,00000(SQUARE FEET)
6017,B100000,00000,0200,00000(SQUARE FEET)
6017,B100000,00000,0300,00000(ADJUSTED SALARIES)
6017,B100000,00000,0400,00000(ACCUM. COST)
6017,B100000,00000,0500,00000(SQUARE FEET)
6017,B100000,00000,0600,00000(PATIENT DAYS)
6017,B100000,00000,0700,00000(SQUARE FEET)
6017,B100000,00000,0800,00000(MEALS SERVED)
6017,B100000,00000,0900,00000(ADJUSTED SALARIES)
6017,B100000,00000,1000,00000(PATIENT DAYS)
6017,B100000,00000,1100,00000(COSTED REQUIS)
6017,B100000,00000,1200,00000(TOTAL CHARGES)
6017,B100000,00000,1300,00000(NURSING ACC COST)
6017,B100000,00000,1301,00000(PATIENT DAYS)
6017,B100000,00000,1400,00000(ASSIGNED TIME)
6017,E10A180,00303,0100,12/12/1997
6017,E10A180,00304,0100,03/23/1998
6017,E10A180,00350,0100,05/21/1997
6017,E10A180,00351,0100,08/22/1997
6017,S000000,00100,0200,06/05/1998
6017,S200000,00100,0100,213 SCENIC HWY
6017,S200000,00200,0100,LAWRENCEVILLE
6017,S200000,00200,0200,GA
6017,S200000,00200,0300,30245
6017,S200000,00300,0100,GWINNETT
6017,S200000,00400,0100,MED ARTS HEALTH LAWRENCEVILLE
6017,S200000,00400,0200,115389
6017,S200000,00400,0300,01/01/1989
6017,S200000,00400,0500,O
6017,S200000,01600,0100,Y
6017,S200000,04300,0100,Y
6020,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6020,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6020,A000000,00300,0000,00300EMPLOYEE BENEFITS
6020,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6020,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6020,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6020,A000000,00700,0000,00700HOUSEKEEPING
6020,A000000,00800,0000,00800DIETARY
6020,A000000,00900,0000,00900NURSING ADMINISTRATION
6020,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6020,A000000,01100,0000,01100PHARMACY
6020,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6020,A000000,01300,0000,01300SOCIAL SERVICE
6020,A000000,01301,0000,01301ACTIVITIES
6020,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6020,A000000,01600,0000,01600SKILLED NURSING FACILITY
6020,A000000,01800,0000,01800NURSING FACILITY
6020,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6020,A000000,02500,0000,02500PHYSICAL THERAPY
6020,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6020,A000000,02700,0000,02700SPEECH PATHOLOGY
6020,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6020,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6020,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6020,A000000,05000,0000,05000CORF
6020,A000000,05010,0000,05010CMHC
6020,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6020,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6020,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6020,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6020,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6020,A81000A,00100,0100,Y
6020,A81000B,00100,0300,HOME OFFICE COST
6020,A81000B,00500,0300,HOME OFFICE COST
6020,A81000B,00600,0300,HOME OFFICE COST
6020,A81000B,00800,0300,HOME OFFICE COST
6020,A81000C,00100,0100,B
6020,A81000C,00100,0200,BEVERLY ENTERPR
6020,B100000,00000,0100,00000(SQUARE FEET)
6020,B100000,00000,0200,00000(SQUARE FEET)
6020,B100000,00000,0300,00000(ADJUSTED SALARIES)
6020,B100000,00000,0400,00000(ACCUM. COST)
6020,B100000,00000,0500,00000(SQUARE FEET)
6020,B100000,00000,0600,00000(PATIENT DAYS)
6020,B100000,00000,0700,00000(SQUARE FEET)
6020,B100000,00000,0800,00000(MEALS SERVED)
6020,B100000,00000,0900,00000(ADJUSTED SALARIES)
6020,B100000,00000,1000,00000(PATIENT DAYS)
6020,B100000,00000,1100,00000(COSTED REQUIS)
6020,B100000,00000,1200,00000(TOTAL CHARGES)
6020,B100000,00000,1300,00000(NURSING ACC COST)
6020,B100000,00000,1301,00000(PATIENT DAYS)
6020,B100000,00000,1400,00000(ASSIGNED TIME)
6020,E10A180,00304,0100,03/23/1998
6020,E10A180,00350,0100,05/21/1997
6020,E10A180,00351,0100,08/22/1997
6020,E10A180,00352,0100,12/12/1997
6020,S000000,00100,0200,06/05/1998
6020,S200000,00100,0100,1451 NEWTON DRIVE
6020,S200000,00200,0100,TIFTON
6020,S200000,00200,0200,GA
6020,S200000,00200,0300,31794
6020,S200000,00300,0100,TIFT
6020,S200000,00400,0100,TIFTON NURSING HOME (724) A
6020,S200000,00400,0200,115412
6020,S200000,00400,0300,08/01/1989
6020,S200000,00400,0500,O
6020,S200000,01600,0100,Y
6020,S200000,04300,0100,Y
6023,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6023,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6023,A000000,00300,0000,00300EMPLOYEE BENEFITS
6023,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6023,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6023,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6023,A000000,00700,0000,00700HOUSEKEEPING
6023,A000000,00800,0000,00800DIETARY
6023,A000000,00900,0000,00900NURSING ADMINISTRATION
6023,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6023,A000000,01100,0000,01100PHARMACY
6023,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6023,A000000,01300,0000,01300SOCIAL SERVICE
6023,A000000,01301,0000,01301ACTIVITIES
6023,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6023,A000000,01600,0000,01600SKILLED NURSING FACILITY
6023,A000000,01800,0000,01800NURSING FACILITY
6023,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6023,A000000,02500,0000,02500PHYSICAL THERAPY
6023,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6023,A000000,02700,0000,02700SPEECH PATHOLOGY
6023,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6023,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6023,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6023,A000000,05000,0000,05000CORF
6023,A000000,05010,0000,05010CMHC
6023,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6023,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6023,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6023,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6023,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6023,A81000A,00100,0100,Y
6023,A81000B,00100,0300,HOME OFFICE COST
6023,A81000B,00500,0300,HOME OFFICE COST
6023,A81000B,00600,0300,HOME OFFICE COST
6023,A81000B,00800,0300,HOME OFFICE COST
6023,A81000C,00100,0100,B
6023,A81000C,00100,0200,BEVERLY ENTERPR
6023,B100000,00000,0100,00000(SQUARE FEET)
6023,B100000,00000,0200,00000(SQUARE FEET)
6023,B100000,00000,0300,00000(ADJUSTED SALARIES)
6023,B100000,00000,0400,00000(ACCUM. COST)
6023,B100000,00000,0500,00000(SQUARE FEET)
6023,B100000,00000,0600,00000(PATIENT DAYS)
6023,B100000,00000,0700,00000(SQUARE FEET)
6023,B100000,00000,0800,00000(MEALS SERVED)
6023,B100000,00000,0900,00000(ADJUSTED SALARIES)
6023,B100000,00000,1000,00000(PATIENT DAYS)
6023,B100000,00000,1100,00000(COSTED REQUIS)
6023,B100000,00000,1200,00000(TOTAL CHARGES)
6023,B100000,00000,1300,00000(NURSING ACC COST)
6023,B100000,00000,1301,00000(PATIENT DAYS)
6023,B100000,00000,1400,00000(ASSIGNED TIME)
6023,E10A180,00301,0100,05/21/1997
6023,E10A180,00303,0100,12/12/1997
6023,E10A180,00304,0100,03/23/1998
6023,E10A180,00351,0100,08/22/1997
6023,S000000,00100,0200,06/05/1998
6023,S200000,00100,0100,1090 W ORANGE STREET
6023,S200000,00200,0100,JESUP
6023,S200000,00200,0200,GA
6023,S200000,00200,0300,31545
6023,S200000,00300,0100,WAYNE
6023,S200000,00400,0100,JESUP MANOR NURSING CENTER (76
6023,S200000,00400,0200,115414
6023,S200000,00400,0300,08/01/1989
6023,S200000,00400,0500,O
6023,S200000,01600,0100,Y
6023,S200000,04300,0100,Y
6026,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6026,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6026,A000000,00300,0000,00300EMPLOYEE BENEFITS
6026,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6026,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6026,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6026,A000000,00700,0000,00700HOUSEKEEPING
6026,A000000,00800,0000,00800DIETARY
6026,A000000,00900,0000,00900NURSING ADMINISTRATION
6026,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6026,A000000,01100,0000,01100PHARMACY
6026,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6026,A000000,01300,0000,01300SOCIAL SERVICE
6026,A000000,01301,0000,01301ACTIVITIES
6026,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6026,A000000,01600,0000,01600SKILLED NURSING FACILITY
6026,A000000,01800,0000,01800NURSING FACILITY
6026,A000000,02100,0000,02100RADIOLOGY
6026,A000000,02200,0000,02200LABORATORY
6026,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6026,A000000,02500,0000,02500PHYSICAL THERAPY
6026,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6026,A000000,02700,0000,02700SPEECH PATHOLOGY
6026,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6026,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6026,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6026,A000000,05000,0000,05000CORF
6026,A000000,05010,0000,05010CMHC
6026,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6026,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6026,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6026,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6026,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6026,A81000A,00100,0100,Y
6026,A81000B,00100,0300,HOME OFFICE COST
6026,A81000B,00500,0300,HOME OFFICE COST
6026,A81000B,00600,0300,HOME OFFICE COST
6026,A81000B,00800,0300,HOME OFFICE COST
6026,A81000C,00100,0100,B
6026,A81000C,00100,0200,BEVERLY ENTERPR
6026,B100000,00000,0100,00000(SQUARE FEET)
6026,B100000,00000,0200,00000(SQUARE FEET)
6026,B100000,00000,0300,00000(ADJUSTED SALARIES)
6026,B100000,00000,0400,00000(ACCUM. COST)
6026,B100000,00000,0500,00000(SQUARE FEET)
6026,B100000,00000,0600,00000(PATIENT DAYS)
6026,B100000,00000,0700,00000(SQUARE FEET)
6026,B100000,00000,0800,00000(MEALS SERVED)
6026,B100000,00000,0900,00000(ADJUSTED SALARIES)
6026,B100000,00000,1000,00000(PATIENT DAYS)
6026,B100000,00000,1100,00000(COSTED REQUIS)
6026,B100000,00000,1200,00000(TOTAL CHARGES)
6026,B100000,00000,1300,00000(NURSING ACC COST)
6026,B100000,00000,1301,00000(PATIENT DAYS)
6026,B100000,00000,1400,00000(ASSIGNED TIME)
6026,E10A180,00301,0100,05/21/1997
6026,E10A180,00303,0100,12/12/1997
6026,E10A180,00304,0100,03/23/1998
6026,E10A180,00351,0100,08/22/1997
6026,S000000,00100,0200,06/05/1998
6026,S200000,00100,0100,1106 N 4TH STREET
6026,S200000,00200,0100,CORDELE
6026,S200000,00200,0200,GA
6026,S200000,00200,0300,31015
6026,S200000,00300,0100,CRISP
6026,S200000,00400,0100,CRISP COUNTY MEDICAL NURSING C
6026,S200000,00400,0200,115429
6026,S200000,00400,0300,08/01/1989
6026,S200000,00400,0500,O
6026,S200000,01600,0100,Y
6026,S200000,04300,0100,Y
6028,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6028,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6028,A000000,00300,0000,00300EMPLOYEE BENEFITS
6028,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6028,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6028,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6028,A000000,00700,0000,00700HOUSEKEEPING
6028,A000000,00800,0000,00800DIETARY
6028,A000000,00900,0000,00900NURSING ADMINISTRATION
6028,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6028,A000000,01100,0000,01100PHARMACY
6028,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6028,A000000,01300,0000,01300SOCIAL SERVICE
6028,A000000,01301,0000,01301ACTIVITIES
6028,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6028,A000000,01600,0000,01600SKILLED NURSING FACILITY
6028,A000000,01800,0000,01800NURSING FACILITY
6028,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6028,A000000,02500,0000,02500PHYSICAL THERAPY
6028,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6028,A000000,02700,0000,02700SPEECH PATHOLOGY
6028,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6028,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6028,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6028,A000000,05000,0000,05000CORF
6028,A000000,05010,0000,05010CMHC
6028,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6028,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6028,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6028,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6028,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6028,A81000A,00100,0100,Y
6028,A81000B,00100,0300,HOME OFFICE COST
6028,A81000B,00500,0300,HOME OFFICE COST
6028,A81000B,00600,0300,HOME OFFICE COST
6028,A81000B,00800,0300,HOME OFFICE COST
6028,A81000C,00100,0100,B
6028,A81000C,00100,0200,BEVERLY ENTERPR
6028,B100000,00000,0100,00000(SQUARE FEET)
6028,B100000,00000,0200,00000(SQUARE FEET)
6028,B100000,00000,0300,00000(ADJUSTED SALARIES)
6028,B100000,00000,0400,00000(ACCUM. COST)
6028,B100000,00000,0500,00000(SQUARE FEET)
6028,B100000,00000,0600,00000(PATIENT DAYS)
6028,B100000,00000,0700,00000(SQUARE FEET)
6028,B100000,00000,0800,00000(MEALS SERVED)
6028,B100000,00000,0900,00000(ADJUSTED SALARIES)
6028,B100000,00000,1000,00000(PATIENT DAYS)
6028,B100000,00000,1100,00000(COSTED REQUIS)
6028,B100000,00000,1200,00000(TOTAL CHARGES)
6028,B100000,00000,1300,00000(NURSING ACC COST)
6028,B100000,00000,1301,00000(PATIENT DAYS)
6028,B100000,00000,1400,00000(ASSIGNED TIME)
6028,E10A180,00301,0100,05/21/1997
6028,E10A180,00302,0100,08/22/1997
6028,E10A180,00303,0100,12/12/1997
6028,E10A180,00353,0100,03/23/1998
6028,S000000,00100,0200,06/05/1998
6028,S200000,00100,0100,HIGHWAY 278
6028,S200000,00200,0100,MADISON
6028,S200000,00200,0200,GA
6028,S200000,00200,0300,30650
6028,S200000,00300,0100,MORGAN
6028,S200000,00400,0100,HOSPITALITY CARE CENTER OF GA
6028,S200000,00400,0200,115457
6028,S200000,00400,0300,08/01/1989
6028,S200000,00400,0500,O
6028,S200000,01600,0100,Y
6028,S200000,04300,0100,Y
6031,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6031,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6031,A000000,00300,0000,00300EMPLOYEE BENEFITS
6031,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6031,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6031,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6031,A000000,00700,0000,00700HOUSEKEEPING
6031,A000000,00800,0000,00800DIETARY
6031,A000000,00900,0000,00900NURSING ADMINISTRATION
6031,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6031,A000000,01100,0000,01100PHARMACY
6031,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6031,A000000,01300,0000,01300SOCIAL SERVICE
6031,A000000,01301,0000,01301ACTIVITIES
6031,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6031,A000000,01600,0000,01600SKILLED NURSING FACILITY
6031,A000000,01800,0000,01800NURSING FACILITY
6031,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6031,A000000,02500,0000,02500PHYSICAL THERAPY
6031,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6031,A000000,02700,0000,02700SPEECH PATHOLOGY
6031,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6031,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6031,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6031,A000000,05000,0000,05000CORF
6031,A000000,05010,0000,05010CMHC
6031,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6031,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6031,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6031,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6031,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6031,A81000A,00100,0100,Y
6031,A81000B,00100,0300,HOME OFFICE COST
6031,A81000B,00500,0300,HOME OFFICE COST
6031,A81000B,00600,0300,HOME OFFICE COST
6031,A81000B,00800,0300,HOME OFFICE COST
6031,A81000C,00100,0100,B
6031,A81000C,00100,0200,BEVERLY ENTERPR
6031,B100000,00000,0100,00000(SQUARE FEET)
6031,B100000,00000,0200,00000(SQUARE FEET)
6031,B100000,00000,0300,00000(ADJUSTED SALARIES)
6031,B100000,00000,0400,00000(ACCUM. COST)
6031,B100000,00000,0500,00000(SQUARE FEET)
6031,B100000,00000,0600,00000(PATIENT DAYS)
6031,B100000,00000,0700,00000(SQUARE FEET)
6031,B100000,00000,0800,00000(MEALS SERVED)
6031,B100000,00000,0900,00000(ADJUSTED SALARIES)
6031,B100000,00000,1000,00000(PATIENT DAYS)
6031,B100000,00000,1100,00000(COSTED REQUIS)
6031,B100000,00000,1200,00000(TOTAL CHARGES)
6031,B100000,00000,1300,00000(NURSING ACC COST)
6031,B100000,00000,1301,00000(PATIENT DAYS)
6031,B100000,00000,1400,00000(ASSIGNED TIME)
6031,E10A180,00301,0100,05/21/1997
6031,E10A180,00303,0100,12/12/1997
6031,E10A180,00304,0100,03/23/1998
6031,E10A180,00351,0100,08/22/1997
6031,S000000,00100,0200,06/05/1998
6031,S200000,00100,0100,930 S BROAD STREET
6031,S200000,00200,0100,THOMASVILLE
6031,S200000,00200,0200,GA
6031,S200000,00200,0300,31792
6031,S200000,00300,0100,THOMAS
6031,S200000,00400,0100,HOSPITALITY CARE CTR-THOMASVILLE
6031,S200000,00400,0200,115501
6031,S200000,00400,0300,12/01/1990
6031,S200000,00400,0500,O
6031,S200000,01600,0100,Y
6031,S200000,04300,0100,Y
6034,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6034,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6034,A000000,00300,0000,00300EMPLOYEE BENEFITS
6034,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6034,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6034,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6034,A000000,00700,0000,00700HOUSEKEEPING
6034,A000000,00800,0000,00800DIETARY
6034,A000000,00900,0000,00900NURSING ADMINISTRATION
6034,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6034,A000000,01100,0000,01100PHARMACY
6034,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6034,A000000,01300,0000,01300SOCIAL SERVICE
6034,A000000,01301,0000,01301ACTIVITIES
6034,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6034,A000000,01600,0000,01600SKILLED NURSING FACILITY
6034,A000000,01800,0000,01800NURSING FACILITY
6034,A000000,02200,0000,02200LABORATORY
6034,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6034,A000000,02500,0000,02500PHYSICAL THERAPY
6034,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6034,A000000,02700,0000,02700SPEECH PATHOLOGY
6034,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6034,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6034,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6034,A000000,05000,0000,05000CORF
6034,A000000,05010,0000,05010CMHC
6034,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6034,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6034,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6034,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6034,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6034,A81000A,00100,0100,Y
6034,A81000B,00100,0300,HOME OFFICE COST
6034,A81000B,00500,0300,HOME OFFICE COST
6034,A81000B,00600,0300,HOME OFFICE COST
6034,A81000B,00800,0300,HOME OFFICE COST
6034,A81000C,00100,0100,B
6034,A81000C,00100,0200,BEVERLY ENTERPR
6034,B100000,00000,0100,00000(SQUARE FEET)
6034,B100000,00000,0200,00000(SQUARE FEET)
6034,B100000,00000,0300,00000(ADJUSTED SALARIES)
6034,B100000,00000,0400,00000(ACCUM. COST)
6034,B100000,00000,0500,00000(SQUARE FEET)
6034,B100000,00000,0600,00000(PATIENT DAYS)
6034,B100000,00000,0700,00000(SQUARE FEET)
6034,B100000,00000,0800,00000(MEALS SERVED)
6034,B100000,00000,0900,00000(ADJUSTED SALARIES)
6034,B100000,00000,1000,00000(PATIENT DAYS)
6034,B100000,00000,1100,00000(COSTED REQUIS)
6034,B100000,00000,1200,00000(TOTAL CHARGES)
6034,B100000,00000,1300,00000(NURSING ACC COST)
6034,B100000,00000,1301,00000(PATIENT DAYS)
6034,B100000,00000,1400,00000(ASSIGNED TIME)
6034,E10A180,00302,0100,08/22/1997
6034,E10A180,00303,0100,12/12/1997
6034,E10A180,00350,0100,05/21/1997
6034,E10A180,00353,0100,03/23/1998
6034,S000000,00100,0200,06/05/1998
6034,S200000,00100,0100,2650 HIGHWAY 138 SE
6034,S200000,00200,0100,JONESBORO
6034,S200000,00200,0200,GA
6034,S200000,00200,0300,30236
6034,S200000,00300,0100,CLAYTON
6034,S200000,00400,0100,TARA REHABILITATION & CONV CENTER
6034,S200000,00400,0200,115545
6034,S200000,00400,0300,05/04/1993
6034,S200000,00400,0500,O
6034,S200000,01600,0100,Y
6034,S200000,04300,0100,Y
6044,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6044,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6044,A000000,00300,0000,00300EMPLOYEE BENEFITS
6044,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6044,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6044,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6044,A000000,00700,0000,00700HOUSEKEEPING
6044,A000000,00800,0000,00800DIETARY
6044,A000000,00801,0000,00801CAFETERIA
6044,A000000,00900,0000,00900NURSING ADMINISTRATION
6044,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6044,A000000,01100,0000,01100PHARMACY
6044,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6044,A000000,01300,0000,01300SOCIAL SERVICE
6044,A000000,01301,0000,01301ACTIVITIES
6044,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6044,A000000,01600,0000,01600SKILLED NURSING FACILITY
6044,A000000,01800,0000,01800NURSING FACILITY
6044,A000000,01810,0000,01810ICF/MR
6044,A000000,02100,0000,02100RADIOLOGY
6044,A000000,02500,0000,02500PHYSICAL THERAPY
6044,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6044,A000000,02700,0000,02700SPEECH PATHOLOGY
6044,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6044,A000000,02901,0000,02901THERAPY BEDS
6044,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6044,A000000,03550,0000,03550FQHC
6044,A000000,05000,0000,05000CORF
6044,A000000,05010,0000,05010CMHC
6044,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6044,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6044,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6044,A81000A,00100,0100,Y
6044,A81000B,00100,0300,BUILDING RENT TO DEPR
6044,A81000C,00100,0100,B
6044,A81000C,00100,0200,MAUNALANI FOUNDATION
6044,A81000C,00100,0400,MAUNALANI NURSING CENTER
6044,B100000,00000,0100,00040SQUARE FEET
6044,B100000,00000,0200,00040SQUARE FEET
6044,B100000,00000,0300,00040GROSS SALARIES
6044,B100000,00000,0400,00040ACCUM. COST
6044,B100000,00000,0500,00040SQUARE FEET
6044,B100000,00000,0600,00040POUNDS OF LAUNDRY
6044,B100000,00000,0700,00040HOURS OF SERVICE
6044,B100000,00000,0800,00040MEALS SERVED
6044,B100000,00000,0801,00040CAFETERIA MEALS
6044,B100000,00000,0900,00040HOURS OF SERVICE
6044,B100000,00000,1000,00040COSTED REQUIS
6044,B100000,00000,1100,00040COSTED REQUIS
6044,B100000,00000,1200,00040TIME SPENT
6044,B100000,00000,1300,00040PATIENT DAYS
6044,B100000,00000,1301,00040PATIENT DAYS
6044,B100000,00000,1400,00040ASSIGNED TIME
6044,E10A180,00501,0100,01/27/1999
6044,E10A180,00550,0300,01/27/1999
6044,S000000,00100,0200,11/30/1998
6044,S200000,00100,0100,5113 MAUNALANI CIRCLE
6044,S200000,00200,0100,HONOLULU
6044,S200000,00200,0200,HI
6044,S200000,00200,0300,96816
6044,S200000,00300,0100,HONOLULU
6044,S200000,00400,0100,MAUNALANI NURSING CENTER
6044,S200000,00400,0200,125013
6044,S200000,00400,0300,08/08/1990
6044,S200000,00400,0500,O
6044,S200000,00400,0600,O
6044,S200000,00600,0200,125013
6044,S200000,00600,0300,08/08/1990
6044,S200000,00600,0600,P
6044,S200000,01600,0100,Y
6044,S200000,04300,0100,Y
6072,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6072,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6072,A000000,00300,0000,00300EMPLOYEE BENEFITS
6072,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6072,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6072,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6072,A000000,00700,0000,00700HOUSEKEEPING
6072,A000000,00800,0000,00800DIETARY
6072,A000000,00900,0000,00900NURSING ADMINISTRATION
6072,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6072,A000000,01100,0000,01100PHARMACY
6072,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6072,A000000,01300,0000,01300SOCIAL SERVICE
6072,A000000,01301,0000,01301ACTIVITIES
6072,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6072,A000000,01600,0000,01600SKILLED NURSING FACILITY
6072,A000000,01800,0000,01800NURSING FACILITY
6072,A000000,02200,0000,02200LABORATORY
6072,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6072,A000000,02500,0000,02500PHYSICAL THERAPY
6072,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6072,A000000,02700,0000,02700SPEECH PATHOLOGY
6072,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6072,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6072,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6072,A000000,05000,0000,05000CORF
6072,A000000,05010,0000,05010CMHC
6072,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6072,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6072,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6072,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6072,A81000A,00100,0100,Y
6072,A81000B,00100,0300,HOME OFFICE COST
6072,A81000B,00500,0300,HOME OFFICE COST
6072,A81000B,00600,0300,HOME OFFICE COST
6072,A81000B,00800,0300,HOME OFFICE COST
6072,A81000C,00100,0100,B
6072,A81000C,00100,0200,BEVERLY ENTERPR
6072,B100000,00000,0100,00000(SQUARE FEET)
6072,B100000,00000,0200,00000(SQUARE FEET)
6072,B100000,00000,0300,00000(ADJUSTED SALARIES)
6072,B100000,00000,0400,00000(ACCUM. COST)
6072,B100000,00000,0500,00000(SQUARE FEET)
6072,B100000,00000,0600,00000(PATIENT DAYS)
6072,B100000,00000,0700,00000(SQUARE FEET)
6072,B100000,00000,0800,00000(MEALS SERVED)
6072,B100000,00000,0900,00000(ADJUSTED SALARIES)
6072,B100000,00000,1000,00000(PATIENT DAYS)
6072,B100000,00000,1100,00000(COSTED REQUIS)
6072,B100000,00000,1200,00000(TOTAL CHARGES)
6072,B100000,00000,1300,00000(NURSING ACC COST)
6072,B100000,00000,1301,00000(PATIENT DAYS)
6072,B100000,00000,1400,00000(ASSIGNED TIME)
6072,E10A180,00301,0100,12/12/1997
6072,E10A180,00302,0100,08/22/1997
6072,E10A180,00303,0100,05/21/1997
6072,E10A180,00350,0100,03/23/1998
6072,S000000,00100,0200,06/05/1998
6072,S200000,00100,0100,393 EDWARDSVILLE RD.
6072,S200000,00200,0100,WOOD RIVER
6072,S200000,00200,0200,IL
6072,S200000,00200,0300,62095
6072,S200000,00300,0100,MADISON
6072,S200000,00400,0100,0394-WOODRIVER V.I.P. MANOR
6072,S200000,00400,0200,145655
6072,S200000,00400,0300,10/01/1989
6072,S200000,00400,0500,O
6072,S200000,01600,0100,Y
6075,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6075,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6075,A000000,00300,0000,00300EMPLOYEE BENEFITS
6075,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6075,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6075,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6075,A000000,00700,0000,00700HOUSEKEEPING
6075,A000000,00800,0000,00800DIETARY
6075,A000000,00900,0000,00900NURSING ADMINISTRATION
6075,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6075,A000000,01100,0000,01100PHARMACY
6075,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6075,A000000,01300,0000,01300SOCIAL SERVICE
6075,A000000,01301,0000,01301ACTIVITIES
6075,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6075,A000000,01600,0000,01600SKILLED NURSING FACILITY
6075,A000000,01800,0000,01800NURSING FACILITY
6075,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6075,A000000,02500,0000,02500PHYSICAL THERAPY
6075,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6075,A000000,02700,0000,02700SPEECH PATHOLOGY
6075,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6075,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6075,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6075,A000000,05000,0000,05000CORF
6075,A000000,05010,0000,05010CMHC
6075,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6075,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6075,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6075,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6075,A81000A,00100,0100,Y
6075,A81000B,00100,0300,HOME OFFICE COST
6075,A81000B,00500,0300,HOME OFFICE COST
6075,A81000B,00600,0300,HOME OFFICE COST
6075,A81000B,00800,0300,HOME OFFICE COST
6075,A81000C,00100,0100,B
6075,A81000C,00100,0200,BEVERLY ENTERPR
6075,B100000,00000,0100,00000(SQUARE FEET)
6075,B100000,00000,0200,00000(SQUARE FEET)
6075,B100000,00000,0300,00000(ADJUSTED SALARIES)
6075,B100000,00000,0400,00000(ACCUM. COST)
6075,B100000,00000,0500,00000(SQUARE FEET)
6075,B100000,00000,0600,00000(PATIENT DAYS)
6075,B100000,00000,0700,00000(SQUARE FEET)
6075,B100000,00000,0800,00000(MEALS SERVED)
6075,B100000,00000,0900,00000(ADJUSTED SALARIES)
6075,B100000,00000,1000,00000(PATIENT DAYS)
6075,B100000,00000,1100,00000(COSTED REQUIS)
6075,B100000,00000,1200,00000(TOTAL CHARGES)
6075,B100000,00000,1300,00000(NURSING ACC COST)
6075,B100000,00000,1301,00000(PATIENT DAYS)
6075,B100000,00000,1400,00000(ASSIGNED TIME)
6075,E10A180,00301,0100,05/21/1997
6075,E10A180,00350,0100,03/23/1998
6075,E10A180,00351,0100,12/12/1997
6075,E10A180,00352,0100,08/22/1997
6075,S000000,00100,0200,06/05/1998
6075,S200000,00100,0100,1623-29 W. DELMAR
6075,S200000,00200,0100,GODFREY
6075,S200000,00200,0200,IL
6075,S200000,00200,0300,62035
6075,S200000,00300,0100,MADISON
6075,S200000,00400,0100,BLUE FOUNTAIN MANOR
6075,S200000,00400,0200,145656
6075,S200000,00400,0300,10/01/1989
6075,S200000,00400,0500,O
6075,S200000,01600,0100,Y
6078,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6078,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6078,A000000,00300,0000,00300EMPLOYEE BENEFITS
6078,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6078,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6078,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6078,A000000,00700,0000,00700HOUSEKEEPING
6078,A000000,00800,0000,00800DIETARY
6078,A000000,00900,0000,00900NURSING ADMINISTRATION
6078,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6078,A000000,01100,0000,01100PHARMACY
6078,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6078,A000000,01300,0000,01300SOCIAL SERVICE
6078,A000000,01301,0000,01301ACTIVITIES
6078,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6078,A000000,01600,0000,01600SKILLED NURSING FACILITY
6078,A000000,01800,0000,01800NURSING FACILITY
6078,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6078,A000000,02500,0000,02500PHYSICAL THERAPY
6078,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6078,A000000,02700,0000,02700SPEECH PATHOLOGY
6078,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6078,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6078,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6078,A000000,05000,0000,05000CORF
6078,A000000,05010,0000,05010CMHC
6078,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6078,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6078,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6078,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6078,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6078,A81000A,00100,0100,Y
6078,A81000B,00100,0300,HOME OFFICE COST
6078,A81000B,00200,0300,HOME OFFICE COST
6078,A81000B,00400,0300,HOME OFFICE COST
6078,A81000B,00500,0300,HOME OFFICE COST
6078,A81000B,00600,0300,HOME OFFICE COST
6078,A81000B,00800,0300,HOME OFFICE COST
6078,A81000C,00100,0100,B
6078,A81000C,00100,0200,BEVERLY ENTERPR
6078,B100000,00000,0100,00000(SQUARE FEET)
6078,B100000,00000,0200,00000(SQUARE FEET)
6078,B100000,00000,0300,00000(ADJUSTED SALARIES)
6078,B100000,00000,0400,00000(ACCUM. COST)
6078,B100000,00000,0500,00000(SQUARE FEET)
6078,B100000,00000,0600,00000(PATIENT DAYS)
6078,B100000,00000,0700,00000(SQUARE FEET)
6078,B100000,00000,0800,00000(MEALS SERVED)
6078,B100000,00000,0900,00000(ADJUSTED SALARIES)
6078,B100000,00000,1000,00000(PATIENT DAYS)
6078,B100000,00000,1100,00000(COSTED REQUIS)
6078,B100000,00000,1200,00000(TOTAL CHARGES)
6078,B100000,00000,1300,00000(NURSING ACC COST)
6078,B100000,00000,1301,00000(PATIENT DAYS)
6078,B100000,00000,1400,00000(ASSIGNED TIME)
6078,E10A180,00303,0100,08/22/1997
6078,E10A180,00350,0100,03/23/1997
6078,E10A180,00351,0100,05/21/1997
6078,E10A180,00353,0100,12/12/1997
6078,S000000,00100,0200,06/05/1998
6078,S200000,00100,0100,1700  I  STREET
6078,S200000,00200,0100,LAPORTE
6078,S200000,00200,0200,IN
6078,S200000,00200,0300,46350
6078,S200000,00300,0100,LAPORTE
6078,S200000,00400,0100,COUNTRYSIDE PLACE OF LAPORTE (
6078,S200000,00400,0200,155062
6078,S200000,00400,0300,02/01/1983
6078,S200000,00400,0500,O
6078,S200000,01600,0100,Y
6078,S200000,04200,0100,Y
6078,S200000,04300,0100,Y
6081,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6081,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6081,A000000,00300,0000,00300EMPLOYEE BENEFITS
6081,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6081,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6081,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6081,A000000,00700,0000,00700HOUSEKEEPING
6081,A000000,00800,0000,00800DIETARY
6081,A000000,00900,0000,00900NURSING ADMINISTRATION
6081,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6081,A000000,01100,0000,01100PHARMACY
6081,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6081,A000000,01300,0000,01300SOCIAL SERVICE
6081,A000000,01301,0000,01301ACTIVITIES
6081,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6081,A000000,01600,0000,01600SKILLED NURSING FACILITY
6081,A000000,01800,0000,01800NURSING FACILITY
6081,A000000,02200,0000,02200LABORATORY
6081,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6081,A000000,02500,0000,02500PHYSICAL THERAPY
6081,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6081,A000000,02700,0000,02700SPEECH PATHOLOGY
6081,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6081,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6081,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6081,A000000,05000,0000,05000CORF
6081,A000000,05010,0000,05010CMHC
6081,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6081,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6081,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6081,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6081,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6081,A81000A,00100,0100,Y
6081,A81000B,00100,0300,HOME OFFICE COST
6081,A81000B,00200,0300,HOME OFFICE COST
6081,A81000B,00400,0300,HOME OFFICE COST
6081,A81000B,00500,0300,HOME OFFICE COST
6081,A81000B,00600,0300,HOME OFFICE COST
6081,A81000B,00800,0300,HOME OFFICE COST
6081,A81000C,00100,0100,B
6081,A81000C,00100,0200,BEVERLY ENTERPR
6081,B100000,00000,0100,00000(SQUARE FEET)
6081,B100000,00000,0200,00000(SQUARE FEET)
6081,B100000,00000,0300,00000(ADJUSTED SALARIES)
6081,B100000,00000,0400,00000(ACCUM. COST)
6081,B100000,00000,0500,00000(SQUARE FEET)
6081,B100000,00000,0600,00000(PATIENT DAYS)
6081,B100000,00000,0700,00000(SQUARE FEET)
6081,B100000,00000,0800,00000(MEALS SERVED)
6081,B100000,00000,0900,00000(ADJUSTED SALARIES)
6081,B100000,00000,1000,00000(PATIENT DAYS)
6081,B100000,00000,1100,00000(COSTED REQUIS)
6081,B100000,00000,1200,00000(TOTAL CHARGES)
6081,B100000,00000,1300,00000(NURSING ACC COST)
6081,B100000,00000,1301,00000(PATIENT DAYS)
6081,B100000,00000,1400,00000(ASSIGNED TIME)
6081,E10A180,00350,0100,03/23/1997
6081,E10A180,00351,0100,05/21/1997
6081,E10A180,00353,0100,12/12/1997
6081,S000000,00100,0200,06/05/1998
6081,S200000,00100,0100,7145 EAST 21ST STREET
6081,S200000,00200,0100,INDIANAPOLIS
6081,S200000,00200,0200,IN
6081,S200000,00200,0300,46219
6081,S200000,00300,0100,MARION
6081,S200000,00400,0100,BROOKVIEW MANOR
6081,S200000,00400,0200,155076
6081,S200000,00400,0300,01/01/1982
6081,S200000,00400,0500,O
6081,S200000,01600,0100,Y
6081,S200000,04200,0100,Y
6081,S200000,04300,0100,Y
6084,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6084,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6084,A000000,00300,0000,00300EMPLOYEE BENEFITS
6084,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6084,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6084,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6084,A000000,00700,0000,00700HOUSEKEEPING
6084,A000000,00800,0000,00800DIETARY
6084,A000000,00900,0000,00900NURSING ADMINISTRATION
6084,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6084,A000000,01100,0000,01100PHARMACY
6084,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6084,A000000,01300,0000,01300SOCIAL SERVICE
6084,A000000,01301,0000,01301ACTIVITIES
6084,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6084,A000000,01600,0000,01600SKILLED NURSING FACILITY
6084,A000000,01800,0000,01800NURSING FACILITY
6084,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6084,A000000,02500,0000,02500PHYSICAL THERAPY
6084,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6084,A000000,02700,0000,02700SPEECH PATHOLOGY
6084,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6084,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6084,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6084,A000000,05000,0000,05000CORF
6084,A000000,05010,0000,05010CMHC
6084,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6084,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6084,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6084,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6084,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6084,A81000A,00100,0100,Y
6084,A81000B,00100,0300,HOME OFFICE COST
6084,A81000B,00200,0300,HOME OFFICE COST
6084,A81000B,00400,0300,HOME OFFICE COST
6084,A81000B,00500,0300,HOME OFFICE COST
6084,A81000B,00600,0300,HOME OFFICE COST
6084,A81000B,00800,0300,HOME OFFICE COST
6084,A81000C,00100,0100,B
6084,A81000C,00100,0200,BEVERLY ENTERPR
6084,B100000,00000,0100,00000(SQUARE FEET)
6084,B100000,00000,0200,00000(SQUARE FEET)
6084,B100000,00000,0300,00000(ADJUSTED SALARIES)
6084,B100000,00000,0400,00000(ACCUM. COST)
6084,B100000,00000,0500,00000(SQUARE FEET)
6084,B100000,00000,0600,00000(PATIENT DAYS)
6084,B100000,00000,0700,00000(SQUARE FEET)
6084,B100000,00000,0800,00000(MEALS SERVED)
6084,B100000,00000,0900,00000(ADJUSTED SALARIES)
6084,B100000,00000,1000,00000(PATIENT DAYS)
6084,B100000,00000,1100,00000(COSTED REQUIS)
6084,B100000,00000,1200,00000(TOTAL CHARGES)
6084,B100000,00000,1300,00000(NURSING ACC COST)
6084,B100000,00000,1301,00000(PATIENT DAYS)
6084,B100000,00000,1400,00000(ASSIGNED TIME)
6084,E10A180,00301,0100,03/23/1997
6084,E10A180,00304,0100,12/12/1997
6084,E10A180,00351,0100,05/21/1997
6084,E10A180,00352,0100,08/22/1997
6084,S000000,00100,0200,06/05/1998
6084,S200000,00100,0100,811 EAST 12TH DRIVE
6084,S200000,00200,0100,MISHAWAKA
6084,S200000,00200,0200,IN
6084,S200000,00200,0300,46544
6084,S200000,00300,0100,ST. JOSEPH
6084,S200000,00400,0100,COUNTRYSIDE PLACE OF MISHAWAKA
6084,S200000,00400,0200,155109
6084,S200000,00400,0300,02/01/1983
6084,S200000,00400,0500,O
6084,S200000,01600,0100,Y
6087,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6087,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6087,A000000,00300,0000,00300EMPLOYEE BENEFITS
6087,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6087,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6087,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6087,A000000,00700,0000,00700HOUSEKEEPING
6087,A000000,00800,0000,00800DIETARY
6087,A000000,00900,0000,00900NURSING ADMINISTRATION
6087,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6087,A000000,01100,0000,01100PHARMACY
6087,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6087,A000000,01300,0000,01300SOCIAL SERVICE
6087,A000000,01301,0000,01301ACTIVITIES
6087,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6087,A000000,01600,0000,01600SKILLED NURSING FACILITY
6087,A000000,01800,0000,01800NURSING FACILITY
6087,A000000,01900,0000,01900OTHER LONG TERM CARE
6087,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6087,A000000,02500,0000,02500PHYSICAL THERAPY
6087,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6087,A000000,02700,0000,02700SPEECH PATHOLOGY
6087,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6087,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6087,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6087,A000000,05000,0000,05000CORF
6087,A000000,05010,0000,05010CMHC
6087,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6087,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6087,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6087,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6087,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6087,A81000A,00100,0100,Y
6087,A81000B,00100,0300,HOME OFFICE COST
6087,A81000B,00200,0300,HOME OFFICE COST
6087,A81000B,00400,0300,HOME OFFICE COST
6087,A81000B,00500,0300,HOME OFFICE COST
6087,A81000B,00600,0300,HOME OFFICE COST
6087,A81000B,00800,0300,HOME OFFICE COST
6087,A81000C,00100,0100,B
6087,A81000C,00100,0200,BEVERLY ENTERPR
6087,B100000,00000,0100,00000(SQUARE FEET)
6087,B100000,00000,0200,00000(SQUARE FEET)
6087,B100000,00000,0300,00000(ADJUSTED SALARIES)
6087,B100000,00000,0400,00000(ACCUM. COST)
6087,B100000,00000,0500,00000(SQUARE FEET)
6087,B100000,00000,0600,00000(PATIENT DAYS)
6087,B100000,00000,0700,00000(SQUARE FEET)
6087,B100000,00000,0800,00000(MEALS SERVED)
6087,B100000,00000,0900,00000(ADJUSTED SALARIES)
6087,B100000,00000,1000,00000(PATIENT DAYS)
6087,B100000,00000,1100,00000(COSTED REQUIS)
6087,B100000,00000,1200,00000(TOTAL CHARGES)
6087,B100000,00000,1300,00000(NURSING ACC COST)
6087,B100000,00000,1301,00000(PATIENT DAYS)
6087,B100000,00000,1400,00000(ASSIGNED TIME)
6087,E10A180,00301,0100,03/23/1997
6087,E10A180,00302,0100,05/21/1997
6087,E10A180,00352,0100,08/22/1997
6087,E10A180,00353,0100,12/12/1997
6087,S000000,00100,0200,06/05/1998
6087,S200000,00100,0100,4344 S RITTER AVE
6087,S200000,00200,0100,INDIANAPOLIS
6087,S200000,00200,0200,IN
6087,S200000,00200,0300,46219
6087,S200000,00300,0100,MARION
6087,S200000,00400,0100,CONTINENTAL CONV CENTER
6087,S200000,00400,0200,155112
6087,S200000,00400,0300,01/01/1982
6087,S200000,00400,0500,O
6087,S200000,01600,0100,Y
6090,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6090,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6090,A000000,00300,0000,00300EMPLOYEE BENEFITS
6090,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6090,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6090,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6090,A000000,00700,0000,00700HOUSEKEEPING
6090,A000000,00800,0000,00800DIETARY
6090,A000000,00900,0000,00900NURSING ADMINISTRATION
6090,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6090,A000000,01100,0000,01100PHARMACY
6090,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6090,A000000,01300,0000,01300SOCIAL SERVICE
6090,A000000,01301,0000,01301ACTIVITIES
6090,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6090,A000000,01600,0000,01600SKILLED NURSING FACILITY
6090,A000000,01800,0000,01800NURSING FACILITY
6090,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6090,A000000,02500,0000,02500PHYSICAL THERAPY
6090,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6090,A000000,02700,0000,02700SPEECH PATHOLOGY
6090,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6090,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6090,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6090,A000000,05000,0000,05000CORF
6090,A000000,05010,0000,05010CMHC
6090,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6090,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6090,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6090,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6090,A81000A,00100,0100,Y
6090,A81000B,00100,0300,HOME OFFICE COST
6090,A81000B,00200,0300,HOME OFFICE COST
6090,A81000B,00400,0300,HOME OFFICE COST
6090,A81000B,00500,0300,HOME OFFICE COST
6090,A81000B,00600,0300,HOME OFFICE COST
6090,A81000B,00800,0300,HOME OFFICE COST
6090,A81000C,00100,0100,B
6090,A81000C,00100,0200,BEVERLY ENTERPR
6090,B100000,00000,0100,00000(SQUARE FEET)
6090,B100000,00000,0200,00000(SQUARE FEET)
6090,B100000,00000,0300,00000(ADJUSTED SALARIES)
6090,B100000,00000,0400,00000(ACCUM. COST)
6090,B100000,00000,0500,00000(SQUARE FEET)
6090,B100000,00000,0600,00000(PATIENT DAYS)
6090,B100000,00000,0700,00000(SQUARE FEET)
6090,B100000,00000,0800,00000(MEALS SERVED)
6090,B100000,00000,0900,00000(ADJUSTED SALARIES)
6090,B100000,00000,1000,00000(PATIENT DAYS)
6090,B100000,00000,1100,00000(COSTED REQUIS)
6090,B100000,00000,1200,00000(TOTAL CHARGES)
6090,B100000,00000,1300,00000(NURSING ACC COST)
6090,B100000,00000,1301,00000(PATIENT DAYS)
6090,B100000,00000,1400,00000(ASSIGNED TIME)
6090,E10A180,00301,0100,03/23/1997
6090,E10A180,00303,0100,08/22/1997
6090,E10A180,00304,0100,12/12/1997
6090,E10A180,00351,0100,05/21/1997
6090,S000000,00100,0200,06/05/1998
6090,S200000,00100,0100,745 NORTH SWOPE ST
6090,S200000,00200,0100,GREENFIELD
6090,S200000,00200,0200,IN
6090,S200000,00200,0300,46140
6090,S200000,00300,0100,HANCOCK
6090,S200000,00400,0100,BRANDYWINE MANOR
6090,S200000,00400,0200,155120
6090,S200000,00400,0300,01/01/1982
6090,S200000,00400,0500,O
6090,S200000,01600,0100,Y
6093,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6093,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6093,A000000,00300,0000,00300EMPLOYEE BENEFITS
6093,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6093,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6093,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6093,A000000,00700,0000,00700HOUSEKEEPING
6093,A000000,00800,0000,00800DIETARY
6093,A000000,00900,0000,00900NURSING ADMINISTRATION
6093,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6093,A000000,01100,0000,01100PHARMACY
6093,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6093,A000000,01300,0000,01300SOCIAL SERVICE
6093,A000000,01301,0000,01301ACTIVITIES
6093,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6093,A000000,01600,0000,01600SKILLED NURSING FACILITY
6093,A000000,01800,0000,01800NURSING FACILITY
6093,A000000,01900,0000,01900OTHER LONG TERM CARE
6093,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6093,A000000,02500,0000,02500PHYSICAL THERAPY
6093,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6093,A000000,02700,0000,02700SPEECH PATHOLOGY
6093,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6093,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6093,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6093,A000000,05000,0000,05000CORF
6093,A000000,05010,0000,05010CMHC
6093,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6093,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6093,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6093,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6093,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6093,A81000A,00100,0100,Y
6093,A81000B,00100,0300,HOME OFFICE COST
6093,A81000B,00200,0300,HOME OFFICE COST
6093,A81000B,00400,0300,HOME OFFICE COST
6093,A81000B,00500,0300,HOME OFFICE COST
6093,A81000B,00600,0300,HOME OFFICE COST
6093,A81000B,00800,0300,HOME OFFICE COST
6093,A81000C,00100,0100,B
6093,A81000C,00100,0200,BEVERLY ENTERPR
6093,B100000,00000,0100,00000(SQUARE FEET)
6093,B100000,00000,0200,00000(SQUARE FEET)
6093,B100000,00000,0300,00000(ADJUSTED SALARIES)
6093,B100000,00000,0400,00000(ACCUM. COST)
6093,B100000,00000,0500,00000(SQUARE FEET)
6093,B100000,00000,0600,00000(PATIENT DAYS)
6093,B100000,00000,0700,00000(SQUARE FEET)
6093,B100000,00000,0800,00000(MEALS SERVED)
6093,B100000,00000,0900,00000(ADJUSTED SALARIES)
6093,B100000,00000,1000,00000(PATIENT DAYS)
6093,B100000,00000,1100,00000(COSTED REQUIS)
6093,B100000,00000,1200,00000(TOTAL CHARGES)
6093,B100000,00000,1300,00000(NURSING ACC COST)
6093,B100000,00000,1301,00000(PATIENT DAYS)
6093,B100000,00000,1400,00000(ASSIGNED TIME)
6093,E10A180,00301,0100,03/23/1997
6093,E10A180,00303,0100,08/22/1997
6093,E10A180,00351,0100,05/21/1997
6093,E10A180,00353,0100,12/12/1997
6093,S000000,00100,0200,06/05/1998
6093,S200000,00100,0100,500 MAPLE AVE
6093,S200000,00200,0100,TERRE HAUTE
6093,S200000,00200,0200,IN
6093,S200000,00200,0300,47804
6093,S200000,00300,0100,VIGO
6093,S200000,00400,0100,THE LAKEVIEW & REHAB CNTR
6093,S200000,00400,0200,155125
6093,S200000,00400,0300,01/01/1982
6093,S200000,00400,0500,O
6093,S200000,01600,0100,Y
6096,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6096,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6096,A000000,00300,0000,00300EMPLOYEE BENEFITS
6096,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6096,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6096,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6096,A000000,00700,0000,00700HOUSEKEEPING
6096,A000000,00800,0000,00800DIETARY
6096,A000000,00900,0000,00900NURSING ADMINISTRATION
6096,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6096,A000000,01100,0000,01100PHARMACY
6096,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6096,A000000,01300,0000,01300SOCIAL SERVICE
6096,A000000,01301,0000,01301ACTIVITIES
6096,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6096,A000000,01600,0000,01600SKILLED NURSING FACILITY
6096,A000000,01800,0000,01800NURSING FACILITY
6096,A000000,01900,0000,01900OTHER LONG TERM CARE
6096,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6096,A000000,02500,0000,02500PHYSICAL THERAPY
6096,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6096,A000000,02700,0000,02700SPEECH PATHOLOGY
6096,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6096,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6096,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6096,A000000,05000,0000,05000CORF
6096,A000000,05010,0000,05010CMHC
6096,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6096,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6096,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6096,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
6096,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6096,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6096,A81000A,00100,0100,Y
6096,A81000B,00100,0300,HOME OFFICE COST
6096,A81000B,00200,0300,HOME OFFICE COST
6096,A81000B,00400,0300,HOME OFFICE COST
6096,A81000B,00500,0300,HOME OFFICE COST
6096,A81000B,00600,0300,HOME OFFICE COST
6096,A81000B,00800,0300,HOME OFFICE COST
6096,A81000C,00100,0100,B
6096,A81000C,00100,0200,BEVERLY ENTERPR
6096,B100000,00000,0100,00000(SQUARE FEET)
6096,B100000,00000,0200,00000(SQUARE FEET)
6096,B100000,00000,0300,00000(ADJUSTED SALARIES)
6096,B100000,00000,0400,00000(ACCUM. COST)
6096,B100000,00000,0500,00000(SQUARE FEET)
6096,B100000,00000,0600,00000(PATIENT DAYS)
6096,B100000,00000,0700,00000(SQUARE FEET)
6096,B100000,00000,0800,00000(MEALS SERVED)
6096,B100000,00000,0900,00000(ADJUSTED SALARIES)
6096,B100000,00000,1000,00000(PATIENT DAYS)
6096,B100000,00000,1100,00000(COSTED REQUIS)
6096,B100000,00000,1200,00000(TOTAL CHARGES)
6096,B100000,00000,1300,00000(NURSING ACC COST)
6096,B100000,00000,1301,00000(PATIENT DAYS)
6096,B100000,00000,1400,00000(ASSIGNED TIME)
6096,E10A180,00301,0100,03/23/1997
6096,E10A180,00303,0100,08/22/1997
6096,E10A180,00304,0100,12/12/1997
6096,E10A180,00351,0100,05/21/1997
6096,S000000,00100,0200,06/05/1998
6096,S200000,00100,0100,1900 ANDREW AVENUE
6096,S200000,00200,0100,LAPORTE
6096,S200000,00200,0200,IN
6096,S200000,00200,0300,46350
6096,S200000,00300,0100,LAPORTE
6096,S200000,00400,0100,FOUNTAINVIEW TERRACE (256) B
6096,S200000,00400,0200,155136
6096,S200000,00400,0300,02/01/1983
6096,S200000,00400,0500,O
6096,S200000,01600,0100,Y
6096,S200000,04200,0100,Y
6096,S200000,04300,0100,Y
6099,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6099,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6099,A000000,00300,0000,00300EMPLOYEE BENEFITS
6099,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6099,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6099,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6099,A000000,00700,0000,00700HOUSEKEEPING
6099,A000000,00800,0000,00800DIETARY
6099,A000000,00900,0000,00900NURSING ADMINISTRATION
6099,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6099,A000000,01100,0000,01100PHARMACY
6099,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6099,A000000,01300,0000,01300SOCIAL SERVICE
6099,A000000,01301,0000,01301ACTIVITIES
6099,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6099,A000000,01600,0000,01600SKILLED NURSING FACILITY
6099,A000000,01800,0000,01800NURSING FACILITY
6099,A000000,02100,0000,02100RADIOLOGY
6099,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6099,A000000,02500,0000,02500PHYSICAL THERAPY
6099,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6099,A000000,02700,0000,02700SPEECH PATHOLOGY
6099,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6099,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6099,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6099,A000000,05000,0000,05000CORF
6099,A000000,05010,0000,05010CMHC
6099,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6099,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6099,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6099,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
6099,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6099,A81000A,00100,0100,Y
6099,A81000B,00100,0300,HOME OFFICE COST
6099,A81000B,00200,0300,HOME OFFICE COST
6099,A81000B,00400,0300,HOME OFFICE COST
6099,A81000B,00500,0300,HOME OFFICE COST
6099,A81000B,00600,0300,HOME OFFICE COST
6099,A81000B,00800,0300,HOME OFFICE COST
6099,A81000C,00100,0100,B
6099,A81000C,00100,0200,BEVERLY ENTERPR
6099,B100000,00000,0100,00000(SQUARE FEET)
6099,B100000,00000,0200,00000(SQUARE FEET)
6099,B100000,00000,0300,00000(ADJUSTED SALARIES)
6099,B100000,00000,0400,00000(ACCUM. COST)
6099,B100000,00000,0500,00000(SQUARE FEET)
6099,B100000,00000,0600,00000(PATIENT DAYS)
6099,B100000,00000,0700,00000(SQUARE FEET)
6099,B100000,00000,0800,00000(MEALS SERVED)
6099,B100000,00000,0900,00000(ADJUSTED SALARIES)
6099,B100000,00000,1000,00000(PATIENT DAYS)
6099,B100000,00000,1100,00000(COSTED REQUIS)
6099,B100000,00000,1200,00000(TOTAL CHARGES)
6099,B100000,00000,1300,00000(NURSING ACC COST)
6099,B100000,00000,1301,00000(PATIENT DAYS)
6099,B100000,00000,1400,00000(ASSIGNED TIME)
6099,E10A180,00301,0100,03/23/1997
6099,E10A180,00303,0100,08/22/1997
6099,E10A180,00351,0100,05/21/1997
6099,E10A180,00353,0100,12/12/1997
6099,S000000,00100,0200,06/05/1998
6099,S200000,00100,0100,251 EAST DRIVE
6099,S200000,00200,0100,VALPARAISO
6099,S200000,00200,0200,IN
6099,S200000,00200,0300,46383
6099,S200000,00300,0100,PORTER
6099,S200000,00400,0100,CANTERBURY PLACE (218) B
6099,S200000,00400,0200,155137
6099,S200000,00400,0300,02/01/1983
6099,S200000,00400,0500,O
6099,S200000,01600,0100,Y
6102,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6102,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6102,A000000,00300,0000,00300EMPLOYEE BENEFITS
6102,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6102,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6102,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6102,A000000,00700,0000,00700HOUSEKEEPING
6102,A000000,00800,0000,00800DIETARY
6102,A000000,00900,0000,00900NURSING ADMINISTRATION
6102,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6102,A000000,01100,0000,01100PHARMACY
6102,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6102,A000000,01300,0000,01300SOCIAL SERVICE
6102,A000000,01301,0000,01301ACTIVITIES
6102,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6102,A000000,01600,0000,01600SKILLED NURSING FACILITY
6102,A000000,01800,0000,01800NURSING FACILITY
6102,A000000,02100,0000,02100RADIOLOGY
6102,A000000,02200,0000,02200LABORATORY
6102,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6102,A000000,02500,0000,02500PHYSICAL THERAPY
6102,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6102,A000000,02700,0000,02700SPEECH PATHOLOGY
6102,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6102,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6102,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6102,A000000,05000,0000,05000CORF
6102,A000000,05010,0000,05010CMHC
6102,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6102,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6102,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6102,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6102,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6102,A81000A,00100,0100,Y
6102,A81000B,00100,0300,HOME OFFICE COST
6102,A81000B,00200,0300,HOME OFFICE COST
6102,A81000B,00400,0300,HOME OFFICE COST
6102,A81000B,00500,0300,HOME OFFICE COST
6102,A81000B,00600,0300,HOME OFFICE COST
6102,A81000B,00800,0300,HOME OFFICE COST
6102,A81000C,00100,0100,B
6102,A81000C,00100,0200,BEVERLY ENTERPR
6102,B100000,00000,0100,00000(SQUARE FEET)
6102,B100000,00000,0200,00000(SQUARE FEET)
6102,B100000,00000,0300,00000(ADJUSTED SALARIES)
6102,B100000,00000,0400,00000(ACCUM. COST)
6102,B100000,00000,0500,00000(SQUARE FEET)
6102,B100000,00000,0600,00000(PATIENT DAYS)
6102,B100000,00000,0700,00000(SQUARE FEET)
6102,B100000,00000,0800,00000(MEALS SERVED)
6102,B100000,00000,0900,00000(ADJUSTED SALARIES)
6102,B100000,00000,1000,00000(PATIENT DAYS)
6102,B100000,00000,1100,00000(COSTED REQUIS)
6102,B100000,00000,1200,00000(TOTAL CHARGES)
6102,B100000,00000,1300,00000(NURSING ACC COST)
6102,B100000,00000,1301,00000(PATIENT DAYS)
6102,B100000,00000,1400,00000(ASSIGNED TIME)
6102,E10A180,00350,0100,03/23/1997
6102,E10A180,00351,0100,05/21/1997
6102,E10A180,00352,0100,08/22/1997
6102,E10A180,00353,0100,12/12/1997
6102,S000000,00100,0200,06/05/1998
6102,S200000,00100,0100,2860 CHURCHMAN AVE
6102,S200000,00200,0100,INDIANAPOLIS
6102,S200000,00200,0200,IN
6102,S200000,00200,0300,46260
6102,S200000,00300,0100,MARION
6102,S200000,00400,0100,CHURCHMAN MANOR
6102,S200000,00400,0200,155138
6102,S200000,00400,0300,01/01/1982
6102,S200000,00400,0500,O
6102,S200000,01600,0100,Y
6105,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6105,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6105,A000000,00300,0000,00300EMPLOYEE BENEFITS
6105,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6105,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6105,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6105,A000000,00700,0000,00700HOUSEKEEPING
6105,A000000,00800,0000,00800DIETARY
6105,A000000,00900,0000,00900NURSING ADMINISTRATION
6105,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6105,A000000,01100,0000,01100PHARMACY
6105,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6105,A000000,01300,0000,01300SOCIAL SERVICE
6105,A000000,01301,0000,01301ACTIVITIES
6105,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6105,A000000,01600,0000,01600SKILLED NURSING FACILITY
6105,A000000,01800,0000,01800NURSING FACILITY
6105,A000000,02100,0000,02100RADIOLOGY
6105,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6105,A000000,02500,0000,02500PHYSICAL THERAPY
6105,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6105,A000000,02700,0000,02700SPEECH PATHOLOGY
6105,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6105,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6105,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6105,A000000,05000,0000,05000CORF
6105,A000000,05010,0000,05010CMHC
6105,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6105,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6105,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6105,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6105,A81000A,00100,0100,Y
6105,A81000B,00100,0300,HOME OFFICE COST
6105,A81000B,00200,0300,HOME OFFICE COST
6105,A81000B,00400,0300,HOME OFFICE COST
6105,A81000B,00500,0300,HOME OFFICE COST
6105,A81000B,00600,0300,HOME OFFICE COST
6105,A81000B,00800,0300,HOME OFFICE COST
6105,A81000C,00100,0100,B
6105,A81000C,00100,0200,BEVERLY ENTERPR
6105,B100000,00000,0100,00000(SQUARE FEET)
6105,B100000,00000,0200,00000(SQUARE FEET)
6105,B100000,00000,0300,00000(ADJUSTED SALARIES)
6105,B100000,00000,0400,00000(ACCUM. COST)
6105,B100000,00000,0500,00000(SQUARE FEET)
6105,B100000,00000,0600,00000(PATIENT DAYS)
6105,B100000,00000,0700,00000(SQUARE FEET)
6105,B100000,00000,0800,00000(MEALS SERVED)
6105,B100000,00000,0900,00000(ADJUSTED SALARIES)
6105,B100000,00000,1000,00000(PATIENT DAYS)
6105,B100000,00000,1100,00000(COSTED REQUIS)
6105,B100000,00000,1200,00000(TOTAL CHARGES)
6105,B100000,00000,1300,00000(NURSING ACC COST)
6105,B100000,00000,1301,00000(PATIENT DAYS)
6105,B100000,00000,1400,00000(ASSIGNED TIME)
6105,E10A180,00350,0100,03/23/1997
6105,E10A180,00351,0100,05/21/1997
6105,E10A180,00352,0100,08/22/1997
6105,E10A180,00353,0100,12/12/1997
6105,S000000,00100,0200,06/05/1998
6105,S200000,00100,0100,8181 HARCOURT RD
6105,S200000,00200,0100,INDIANAPOLIS
6105,S200000,00200,0200,IN
6105,S200000,00200,0300,46260
6105,S200000,00300,0100,MARION
6105,S200000,00400,0100,GREENBRIAR MANOR
6105,S200000,00400,0200,155149
6105,S200000,00400,0300,01/01/1982
6105,S200000,00400,0500,O
6105,S200000,01600,0100,Y
6108,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6108,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6108,A000000,00300,0000,00300EMPLOYEE BENEFITS
6108,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6108,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6108,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6108,A000000,00700,0000,00700HOUSEKEEPING
6108,A000000,00800,0000,00800DIETARY
6108,A000000,00900,0000,00900NURSING ADMINISTRATION
6108,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6108,A000000,01100,0000,01100PHARMACY
6108,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6108,A000000,01300,0000,01300SOCIAL SERVICE
6108,A000000,01301,0000,01301ACTIVITIES
6108,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6108,A000000,01600,0000,01600SKILLED NURSING FACILITY
6108,A000000,01800,0000,01800NURSING FACILITY
6108,A000000,02200,0000,02200LABORATORY
6108,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6108,A000000,02500,0000,02500PHYSICAL THERAPY
6108,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6108,A000000,02700,0000,02700SPEECH PATHOLOGY
6108,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6108,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6108,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6108,A000000,05000,0000,05000CORF
6108,A000000,05010,0000,05010CMHC
6108,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6108,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6108,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6108,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6108,A81000A,00100,0100,Y
6108,A81000B,00100,0300,HOME OFFICE COST
6108,A81000B,00200,0300,HOME OFFICE COST
6108,A81000B,00400,0300,HOME OFFICE COST
6108,A81000B,00500,0300,HOME OFFICE COST
6108,A81000B,00600,0300,HOME OFFICE COST
6108,A81000B,00800,0300,HOME OFFICE COST
6108,A81000C,00100,0100,B
6108,A81000C,00100,0200,BEVERLY ENTERPR
6108,B100000,00000,0100,00000(SQUARE FEET)
6108,B100000,00000,0200,00000(SQUARE FEET)
6108,B100000,00000,0300,00000(ADJUSTED SALARIES)
6108,B100000,00000,0400,00000(ACCUM. COST)
6108,B100000,00000,0500,00000(SQUARE FEET)
6108,B100000,00000,0600,00000(PATIENT DAYS)
6108,B100000,00000,0700,00000(SQUARE FEET)
6108,B100000,00000,0800,00000(MEALS SERVED)
6108,B100000,00000,0900,00000(ADJUSTED SALARIES)
6108,B100000,00000,1000,00000(PATIENT DAYS)
6108,B100000,00000,1100,00000(COSTED REQUIS)
6108,B100000,00000,1200,00000(TOTAL CHARGES)
6108,B100000,00000,1300,00000(NURSING ACC COST)
6108,B100000,00000,1301,00000(PATIENT DAYS)
6108,B100000,00000,1400,00000(ASSIGNED TIME)
6108,E10A180,00301,0100,03/23/1997
6108,E10A180,00302,0100,05/21/1997
6108,E10A180,00303,0100,08/22/1997
6108,E10A180,00353,0100,12/12/1997
6108,S000000,00100,0200,06/05/1998
6108,S200000,00100,0100,1042 OAK DRIVE
6108,S200000,00200,0100,RICHMOND
6108,S200000,00200,0200,IN
6108,S200000,00200,0300,47374
6108,S200000,00300,0100,WAYNE
6108,S200000,00400,0100,OAK RIDGE CONV CNTR
6108,S200000,00400,0200,155157
6108,S200000,00400,0300,05/01/1982
6108,S200000,00400,0500,O
6108,S200000,01600,0100,Y
6108,S200000,04200,0100,Y
6108,S200000,04300,0100,Y
6111,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6111,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6111,A000000,00300,0000,00300EMPLOYEE BENEFITS
6111,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6111,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6111,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6111,A000000,00700,0000,00700HOUSEKEEPING
6111,A000000,00800,0000,00800DIETARY
6111,A000000,00900,0000,00900NURSING ADMINISTRATION
6111,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6111,A000000,01100,0000,01100PHARMACY
6111,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6111,A000000,01300,0000,01300SOCIAL SERVICE
6111,A000000,01301,0000,01301ACTIVITIES
6111,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6111,A000000,01600,0000,01600SKILLED NURSING FACILITY
6111,A000000,01800,0000,01800NURSING FACILITY
6111,A000000,02100,0000,02100RADIOLOGY
6111,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6111,A000000,02500,0000,02500PHYSICAL THERAPY
6111,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6111,A000000,02700,0000,02700SPEECH PATHOLOGY
6111,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6111,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6111,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6111,A000000,05000,0000,05000CORF
6111,A000000,05010,0000,05010CMHC
6111,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6111,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6111,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6111,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6111,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6111,A81000A,00100,0100,Y
6111,A81000B,00100,0300,HOME OFFICE COST
6111,A81000B,00200,0300,HOME OFFICE COST
6111,A81000B,00400,0300,HOME OFFICE COST
6111,A81000B,00500,0300,HOME OFFICE COST
6111,A81000B,00600,0300,HOME OFFICE COST
6111,A81000B,00800,0300,HOME OFFICE COST
6111,A81000C,00100,0100,B
6111,A81000C,00100,0200,BEVERLY ENTERPR
6111,B100000,00000,0100,00000(SQUARE FEET)
6111,B100000,00000,0200,00000(SQUARE FEET)
6111,B100000,00000,0300,00000(ADJUSTED SALARIES)
6111,B100000,00000,0400,00000(ACCUM. COST)
6111,B100000,00000,0500,00000(SQUARE FEET)
6111,B100000,00000,0600,00000(PATIENT DAYS)
6111,B100000,00000,0700,00000(SQUARE FEET)
6111,B100000,00000,0800,00000(MEALS SERVED)
6111,B100000,00000,0900,00000(ADJUSTED SALARIES)
6111,B100000,00000,1000,00000(PATIENT DAYS)
6111,B100000,00000,1100,00000(COSTED REQUIS)
6111,B100000,00000,1200,00000(TOTAL CHARGES)
6111,B100000,00000,1300,00000(NURSING ACC COST)
6111,B100000,00000,1301,00000(PATIENT DAYS)
6111,B100000,00000,1400,00000(ASSIGNED TIME)
6111,E10A180,00301,0100,03/23/1997
6111,E10A180,00351,0100,05/21/1997
6111,E10A180,00352,0100,08/22/1997
6111,E10A180,00353,0100,12/12/1997
6111,S000000,00100,0200,06/05/1998
6111,S200000,00100,0100,2940 N CLINTON STREET
6111,S200000,00200,0100,WAYNE
6111,S200000,00200,0200,IN
6111,S200000,00200,0300,46805
6111,S200000,00300,0100,ALLEN
6111,S200000,00400,0100,THREE RIVERS CONV CNTR
6111,S200000,00400,0200,155159
6111,S200000,00400,0300,01/01/1982
6111,S200000,00400,0500,O
6111,S200000,01600,0100,Y
6114,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6114,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6114,A000000,00300,0000,00300EMPLOYEE BENEFITS
6114,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6114,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6114,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6114,A000000,00700,0000,00700HOUSEKEEPING
6114,A000000,00800,0000,00800DIETARY
6114,A000000,00900,0000,00900NURSING ADMINISTRATION
6114,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6114,A000000,01100,0000,01100PHARMACY
6114,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6114,A000000,01300,0000,01300SOCIAL SERVICE
6114,A000000,01301,0000,01301ACTIVITIES
6114,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6114,A000000,01600,0000,01600SKILLED NURSING FACILITY
6114,A000000,01800,0000,01800NURSING FACILITY
6114,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6114,A000000,02500,0000,02500PHYSICAL THERAPY
6114,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6114,A000000,02700,0000,02700SPEECH PATHOLOGY
6114,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6114,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6114,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6114,A000000,05000,0000,05000CORF
6114,A000000,05010,0000,05010CMHC
6114,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6114,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6114,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6114,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6114,A81000A,00100,0100,Y
6114,A81000B,00100,0300,HOME OFFICE COST
6114,A81000B,00200,0300,HOME OFFICE COST
6114,A81000B,00400,0300,HOME OFFICE COST
6114,A81000B,00500,0300,HOME OFFICE COST
6114,A81000B,00600,0300,HOME OFFICE COST
6114,A81000B,00800,0300,HOME OFFICE COST
6114,A81000C,00100,0100,B
6114,A81000C,00100,0200,BEVERLY ENTERPR
6114,B100000,00000,0100,00000(SQUARE FEET)
6114,B100000,00000,0200,00000(SQUARE FEET)
6114,B100000,00000,0300,00000(ADJUSTED SALARIES)
6114,B100000,00000,0400,00000(ACCUM. COST)
6114,B100000,00000,0500,00000(SQUARE FEET)
6114,B100000,00000,0600,00000(PATIENT DAYS)
6114,B100000,00000,0700,00000(SQUARE FEET)
6114,B100000,00000,0800,00000(MEALS SERVED)
6114,B100000,00000,0900,00000(ADJUSTED SALARIES)
6114,B100000,00000,1000,00000(PATIENT DAYS)
6114,B100000,00000,1100,00000(COSTED REQUIS)
6114,B100000,00000,1200,00000(TOTAL CHARGES)
6114,B100000,00000,1300,00000(NURSING ACC COST)
6114,B100000,00000,1301,00000(PATIENT DAYS)
6114,B100000,00000,1400,00000(ASSIGNED TIME)
6114,E10A180,00301,0100,03/23/1997
6114,E10A180,00303,0100,08/22/1997
6114,E10A180,00304,0100,12/12/1997
6114,E10A180,00351,0100,05/21/1997
6114,S000000,00100,0200,06/05/1998
6114,S200000,00100,0100,609 W TANGLEWOOD
6114,S200000,00200,0100,MISHAWAKA
6114,S200000,00200,0200,IN
6114,S200000,00200,0300,46544
6114,S200000,00300,0100,ST. JOSEPH
6114,S200000,00400,0100,FOUNTAINVIEW PLACE OF MISHAWAK
6114,S200000,00400,0200,155178
6114,S200000,00400,0300,02/01/1983
6114,S200000,00400,0500,O
6114,S200000,01600,0100,Y
6117,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6117,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6117,A000000,00300,0000,00300EMPLOYEE BENEFITS
6117,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6117,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6117,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6117,A000000,00700,0000,00700HOUSEKEEPING
6117,A000000,00800,0000,00800DIETARY
6117,A000000,00900,0000,00900NURSING ADMINISTRATION
6117,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6117,A000000,01100,0000,01100PHARMACY
6117,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6117,A000000,01300,0000,01300SOCIAL SERVICE
6117,A000000,01301,0000,01301ACTIVITIES
6117,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6117,A000000,01600,0000,01600SKILLED NURSING FACILITY
6117,A000000,01800,0000,01800NURSING FACILITY
6117,A000000,01900,0000,01900OTHER LONG TERM CARE
6117,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6117,A000000,02500,0000,02500PHYSICAL THERAPY
6117,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6117,A000000,02700,0000,02700SPEECH PATHOLOGY
6117,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6117,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6117,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6117,A000000,05000,0000,05000CORF
6117,A000000,05010,0000,05010CMHC
6117,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6117,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6117,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6117,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6117,A81000A,00100,0100,Y
6117,A81000B,00100,0300,HOME OFFICE COST
6117,A81000B,00200,0300,HOME OFFICE COST
6117,A81000B,00400,0300,HOME OFFICE COST
6117,A81000B,00500,0300,HOME OFFICE COST
6117,A81000B,00600,0300,HOME OFFICE COST
6117,A81000B,00800,0300,HOME OFFICE COST
6117,A81000C,00100,0100,B
6117,A81000C,00100,0200,BEVERLY ENTERPR
6117,B100000,00000,0100,00000(SQUARE FEET)
6117,B100000,00000,0200,00000(SQUARE FEET)
6117,B100000,00000,0300,00000(ADJUSTED SALARIES)
6117,B100000,00000,0400,00000(ACCUM. COST)
6117,B100000,00000,0500,00000(SQUARE FEET)
6117,B100000,00000,0600,00000(PATIENT DAYS)
6117,B100000,00000,0700,00000(SQUARE FEET)
6117,B100000,00000,0800,00000(MEALS SERVED)
6117,B100000,00000,0900,00000(ADJUSTED SALARIES)
6117,B100000,00000,1000,00000(PATIENT DAYS)
6117,B100000,00000,1100,00000(COSTED REQUIS)
6117,B100000,00000,1200,00000(TOTAL CHARGES)
6117,B100000,00000,1300,00000(NURSING ACC COST)
6117,B100000,00000,1301,00000(PATIENT DAYS)
6117,B100000,00000,1400,00000(ASSIGNED TIME)
6117,E10A180,00303,0100,08/22/1997
6117,E10A180,00350,0100,03/23/1997
6117,E10A180,00351,0100,05/21/1997
6117,E10A180,00353,0100,12/12/1997
6117,S000000,00100,0200,06/05/1998
6117,S200000,00100,0100,3175 LANCER STREET
6117,S200000,00200,0100,PORTAGE
6117,S200000,00200,0200,IN
6117,S200000,00200,0300,46368
6117,S200000,00300,0100,PORTER
6117,S200000,00400,0100,FOUNTAINVIEW PLACE OF PORTAGE
6117,S200000,00400,0200,155187
6117,S200000,00400,0300,02/01/1983
6117,S200000,00400,0500,O
6117,S200000,01600,0100,Y
6120,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6120,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6120,A000000,00300,0000,00300EMPLOYEE BENEFITS
6120,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6120,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6120,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6120,A000000,00700,0000,00700HOUSEKEEPING
6120,A000000,00800,0000,00800DIETARY
6120,A000000,00900,0000,00900NURSING ADMINISTRATION
6120,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6120,A000000,01100,0000,01100PHARMACY
6120,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6120,A000000,01300,0000,01300SOCIAL SERVICE
6120,A000000,01301,0000,01301ACTIVITIES
6120,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6120,A000000,01600,0000,01600SKILLED NURSING FACILITY
6120,A000000,01800,0000,01800NURSING FACILITY
6120,A000000,02100,0000,02100RADIOLOGY
6120,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6120,A000000,02500,0000,02500PHYSICAL THERAPY
6120,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6120,A000000,02700,0000,02700SPEECH PATHOLOGY
6120,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6120,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6120,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6120,A000000,05000,0000,05000CORF
6120,A000000,05010,0000,05010CMHC
6120,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6120,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6120,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6120,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6120,A81000A,00100,0100,Y
6120,A81000B,00100,0300,HOME OFFICE COST
6120,A81000B,00200,0300,HOME OFFICE COST
6120,A81000B,00400,0300,HOME OFFICE COST
6120,A81000B,00500,0300,HOME OFFICE COST
6120,A81000B,00600,0300,HOME OFFICE COST
6120,A81000B,00800,0300,HOME OFFICE COST
6120,A81000C,00100,0100,B
6120,A81000C,00100,0200,BEVERLY ENTERPR
6120,B100000,00000,0100,00000(SQUARE FEET)
6120,B100000,00000,0200,00000(SQUARE FEET)
6120,B100000,00000,0300,00000(ADJUSTED SALARIES)
6120,B100000,00000,0400,00000(ACCUM. COST)
6120,B100000,00000,0500,00000(SQUARE FEET)
6120,B100000,00000,0600,00000(PATIENT DAYS)
6120,B100000,00000,0700,00000(SQUARE FEET)
6120,B100000,00000,0800,00000(MEALS SERVED)
6120,B100000,00000,0900,00000(ADJUSTED SALARIES)
6120,B100000,00000,1000,00000(PATIENT DAYS)
6120,B100000,00000,1100,00000(COSTED REQUIS)
6120,B100000,00000,1200,00000(TOTAL CHARGES)
6120,B100000,00000,1300,00000(NURSING ACC COST)
6120,B100000,00000,1301,00000(PATIENT DAYS)
6120,B100000,00000,1400,00000(ASSIGNED TIME)
6120,E10A180,00350,0100,03/23/1997
6120,E10A180,00351,0100,05/21/1997
6120,E10A180,00352,0100,08/22/1997
6120,E10A180,00353,0100,12/12/1997
6120,S000000,00100,0200,06/05/1998
6120,S200000,00100,0100,30 EAST CHANDLER
6120,S200000,00200,0100,EVANSVILLE
6120,S200000,00200,0200,IN
6120,S200000,00200,0300,47713
6120,S200000,00300,0100,VANDERBURGH
6120,S200000,00400,0100,BRENTWOOD CONVALESCENT CTR
6120,S200000,00400,0200,155248
6120,S200000,00400,0300,02/06/1985
6120,S200000,00400,0500,O
6120,S200000,01600,0100,Y
6120,S200000,04200,0100,Y
6120,S200000,04300,0100,Y
6123,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6123,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6123,A000000,00300,0000,00300EMPLOYEE BENEFITS
6123,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6123,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6123,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6123,A000000,00700,0000,00700HOUSEKEEPING
6123,A000000,00800,0000,00800DIETARY
6123,A000000,00900,0000,00900NURSING ADMINISTRATION
6123,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6123,A000000,01100,0000,01100PHARMACY
6123,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6123,A000000,01300,0000,01300SOCIAL SERVICE
6123,A000000,01301,0000,01301ACTIVITIES
6123,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6123,A000000,01600,0000,01600SKILLED NURSING FACILITY
6123,A000000,01800,0000,01800NURSING FACILITY
6123,A000000,01900,0000,01900OTHER LONG TERM CARE
6123,A000000,02100,0000,02100RADIOLOGY
6123,A000000,02200,0000,02200LABORATORY
6123,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6123,A000000,02500,0000,02500PHYSICAL THERAPY
6123,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6123,A000000,02700,0000,02700SPEECH PATHOLOGY
6123,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6123,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6123,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6123,A000000,05000,0000,05000CORF
6123,A000000,05010,0000,05010CMHC
6123,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6123,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6123,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6123,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6123,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6123,A81000A,00100,0100,Y
6123,A81000B,00100,0300,HOME OFFICE COST
6123,A81000B,00200,0300,HOME OFFICE COST
6123,A81000B,00400,0300,HOME OFFICE COST
6123,A81000B,00500,0300,HOME OFFICE COST
6123,A81000B,00600,0300,HOME OFFICE COST
6123,A81000B,00800,0300,HOME OFFICE COST
6123,A81000C,00100,0100,B
6123,A81000C,00100,0200,BEVERLY ENTERPR
6123,B100000,00000,0100,00000(SQUARE FEET)
6123,B100000,00000,0200,00000(SQUARE FEET)
6123,B100000,00000,0300,00000(ADJUSTED SALARIES)
6123,B100000,00000,0400,00000(ACCUM. COST)
6123,B100000,00000,0500,00000(SQUARE FEET)
6123,B100000,00000,0600,00000(PATIENT DAYS)
6123,B100000,00000,0700,00000(SQUARE FEET)
6123,B100000,00000,0800,00000(MEALS SERVED)
6123,B100000,00000,0900,00000(ADJUSTED SALARIES)
6123,B100000,00000,1000,00000(PATIENT DAYS)
6123,B100000,00000,1100,00000(COSTED REQUIS)
6123,B100000,00000,1200,00000(TOTAL CHARGES)
6123,B100000,00000,1300,00000(NURSING ACC COST)
6123,B100000,00000,1301,00000(PATIENT DAYS)
6123,B100000,00000,1400,00000(ASSIGNED TIME)
6123,E10A180,00301,0100,03/23/1997
6123,E10A180,00302,0100,05/21/1997
6123,E10A180,00303,0100,08/22/1997
6123,E10A180,00304,0100,12/12/1997
6123,S000000,00100,0200,06/05/1998
6123,S200000,00100,0100,4088 FRAME ROAD
6123,S200000,00200,0100,NEWBURGH
6123,S200000,00200,0200,IN
6123,S200000,00200,0300,47630
6123,S200000,00300,0100,WARRICK
6123,S200000,00400,0100,WOODLANDS CONVALESCENT CTR
6123,S200000,00400,0200,155252
6123,S200000,00400,0300,02/02/1985
6123,S200000,00400,0500,O
6123,S200000,01600,0100,Y
6123,S200000,04200,0100,Y
6123,S200000,04300,0100,Y
6126,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6126,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6126,A000000,00300,0000,00300EMPLOYEE BENEFITS
6126,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6126,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6126,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6126,A000000,00700,0000,00700HOUSEKEEPING
6126,A000000,00800,0000,00800DIETARY
6126,A000000,00900,0000,00900NURSING ADMINISTRATION
6126,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6126,A000000,01100,0000,01100PHARMACY
6126,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6126,A000000,01300,0000,01300SOCIAL SERVICE
6126,A000000,01301,0000,01301ACTIVITIES
6126,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6126,A000000,01600,0000,01600SKILLED NURSING FACILITY
6126,A000000,01800,0000,01800NURSING FACILITY
6126,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6126,A000000,02500,0000,02500PHYSICAL THERAPY
6126,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6126,A000000,02700,0000,02700SPEECH PATHOLOGY
6126,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6126,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6126,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6126,A000000,05000,0000,05000CORF
6126,A000000,05010,0000,05010CMHC
6126,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6126,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6126,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6126,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6126,A81000A,00100,0100,Y
6126,A81000B,00100,0300,HOME OFFICE COST
6126,A81000B,00200,0300,HOME OFFICE COST
6126,A81000B,00400,0300,HOME OFFICE COST
6126,A81000B,00500,0300,HOME OFFICE COST
6126,A81000B,00600,0300,HOME OFFICE COST
6126,A81000B,00800,0300,HOME OFFICE COST
6126,A81000C,00100,0100,B
6126,A81000C,00100,0200,BEVERLY ENTERPR
6126,B100000,00000,0100,00000(SQUARE FEET)
6126,B100000,00000,0200,00000(SQUARE FEET)
6126,B100000,00000,0300,00000(ADJUSTED SALARIES)
6126,B100000,00000,0400,00000(ACCUM. COST)
6126,B100000,00000,0500,00000(SQUARE FEET)
6126,B100000,00000,0600,00000(PATIENT DAYS)
6126,B100000,00000,0700,00000(SQUARE FEET)
6126,B100000,00000,0800,00000(MEALS SERVED)
6126,B100000,00000,0900,00000(ADJUSTED SALARIES)
6126,B100000,00000,1000,00000(PATIENT DAYS)
6126,B100000,00000,1100,00000(COSTED REQUIS)
6126,B100000,00000,1200,00000(TOTAL CHARGES)
6126,B100000,00000,1300,00000(NURSING ACC COST)
6126,B100000,00000,1301,00000(PATIENT DAYS)
6126,B100000,00000,1400,00000(ASSIGNED TIME)
6126,E10A180,00301,0100,03/23/1997
6126,E10A180,00351,0100,05/21/1997
6126,E10A180,00352,0100,08/22/1997
6126,E10A180,00353,0100,12/12/1997
6126,S000000,00100,0200,06/05/1998
6126,S200000,00100,0100,BOX 70 US 40
6126,S200000,00200,0100,GREENFIELD
6126,S200000,00200,0200,IN
6126,S200000,00200,0300,46140
6126,S200000,00300,0100,HANCOCK
6126,S200000,00400,0100,SUGAR CREEK (2044) B
6126,S200000,00400,0200,155254
6126,S200000,00400,0300,01/01/1984
6126,S200000,00400,0500,O
6126,S200000,01600,0100,Y
6129,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6129,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6129,A000000,00300,0000,00300EMPLOYEE BENEFITS
6129,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6129,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6129,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6129,A000000,00700,0000,00700HOUSEKEEPING
6129,A000000,00800,0000,00800DIETARY
6129,A000000,00900,0000,00900NURSING ADMINISTRATION
6129,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6129,A000000,01100,0000,01100PHARMACY
6129,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6129,A000000,01300,0000,01300SOCIAL SERVICE
6129,A000000,01301,0000,01301ACTIVITIES
6129,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6129,A000000,01600,0000,01600SKILLED NURSING FACILITY
6129,A000000,01800,0000,01800NURSING FACILITY
6129,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6129,A000000,02500,0000,02500PHYSICAL THERAPY
6129,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6129,A000000,02700,0000,02700SPEECH PATHOLOGY
6129,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6129,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6129,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6129,A000000,05000,0000,05000CORF
6129,A000000,05010,0000,05010CMHC
6129,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6129,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6129,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6129,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6129,A81000A,00100,0100,Y
6129,A81000B,00100,0300,HOME OFFICE COST
6129,A81000B,00200,0300,HOME OFFICE COST
6129,A81000B,00400,0300,HOME OFFICE COST
6129,A81000B,00500,0300,HOME OFFICE COST
6129,A81000B,00600,0300,HOME OFFICE COST
6129,A81000B,00800,0300,HOME OFFICE COST
6129,A81000C,00100,0100,B
6129,A81000C,00100,0200,BEVERLY ENTERPR
6129,B100000,00000,0100,00000(SQUARE FEET)
6129,B100000,00000,0200,00000(SQUARE FEET)
6129,B100000,00000,0300,00000(ADJUSTED SALARIES)
6129,B100000,00000,0400,00000(ACCUM. COST)
6129,B100000,00000,0500,00000(SQUARE FEET)
6129,B100000,00000,0600,00000(PATIENT DAYS)
6129,B100000,00000,0700,00000(SQUARE FEET)
6129,B100000,00000,0800,00000(MEALS SERVED)
6129,B100000,00000,0900,00000(ADJUSTED SALARIES)
6129,B100000,00000,1000,00000(PATIENT DAYS)
6129,B100000,00000,1100,00000(COSTED REQUIS)
6129,B100000,00000,1200,00000(TOTAL CHARGES)
6129,B100000,00000,1300,00000(NURSING ACC COST)
6129,B100000,00000,1301,00000(PATIENT DAYS)
6129,B100000,00000,1400,00000(ASSIGNED TIME)
6129,E10A180,00301,0100,03/23/1997
6129,E10A180,00302,0100,05/21/1997
6129,E10A180,00303,0100,08/22/1997
6129,E10A180,00353,0100,12/12/1997
6129,S000000,00100,0200,06/05/1998
6129,S200000,00100,0100,2001 U.S. 27 SOUTH
6129,S200000,00200,0100,RICHMOND
6129,S200000,00200,0200,IN
6129,S200000,00200,0300,47374
6129,S200000,00300,0100,WAYNE
6129,S200000,00400,0100,GOLDEN RULE NURSING CNTR INC (
6129,S200000,00400,0200,155264
6129,S200000,00400,0300,12/01/1984
6129,S200000,00400,0500,O
6129,S200000,01600,0100,Y
6132,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6132,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6132,A000000,00300,0000,00300EMPLOYEE BENEFITS
6132,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6132,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6132,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6132,A000000,00700,0000,00700HOUSEKEEPING
6132,A000000,00800,0000,00800DIETARY
6132,A000000,00900,0000,00900NURSING ADMINISTRATION
6132,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6132,A000000,01100,0000,01100PHARMACY
6132,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6132,A000000,01300,0000,01300SOCIAL SERVICE
6132,A000000,01301,0000,01301ACTIVITIES
6132,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6132,A000000,01600,0000,01600SKILLED NURSING FACILITY
6132,A000000,01800,0000,01800NURSING FACILITY
6132,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6132,A000000,02500,0000,02500PHYSICAL THERAPY
6132,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6132,A000000,02700,0000,02700SPEECH PATHOLOGY
6132,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6132,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6132,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6132,A000000,05000,0000,05000CORF
6132,A000000,05010,0000,05010CMHC
6132,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6132,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6132,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6132,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
6132,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6132,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6132,A81000A,00100,0100,Y
6132,A81000B,00100,0300,HOME OFFICE COST
6132,A81000B,00200,0300,HOME OFFICE COST
6132,A81000B,00400,0300,HOME OFFICE COST
6132,A81000B,00500,0300,HOME OFFICE COST
6132,A81000B,00600,0300,HOME OFFICE COST
6132,A81000B,00800,0300,HOME OFFICE COST
6132,A81000C,00100,0100,B
6132,A81000C,00100,0200,BEVERLY ENTERPR
6132,B100000,00000,0100,00000(SQUARE FEET)
6132,B100000,00000,0200,00000(SQUARE FEET)
6132,B100000,00000,0300,00000(ADJUSTED SALARIES)
6132,B100000,00000,0400,00000(ACCUM. COST)
6132,B100000,00000,0500,00000(SQUARE FEET)
6132,B100000,00000,0600,00000(PATIENT DAYS)
6132,B100000,00000,0700,00000(SQUARE FEET)
6132,B100000,00000,0800,00000(MEALS SERVED)
6132,B100000,00000,0900,00000(ADJUSTED SALARIES)
6132,B100000,00000,1000,00000(PATIENT DAYS)
6132,B100000,00000,1100,00000(COSTED REQUIS)
6132,B100000,00000,1200,00000(TOTAL CHARGES)
6132,B100000,00000,1300,00000(NURSING ACC COST)
6132,B100000,00000,1301,00000(PATIENT DAYS)
6132,B100000,00000,1400,00000(ASSIGNED TIME)
6132,E10A180,00302,0100,05/21/1997
6132,E10A180,00350,0100,03/23/1997
6132,E10A180,00352,0100,08/22/1997
6132,E10A180,00353,0100,12/12/1997
6132,S000000,00100,0200,06/05/1998
6132,S200000,00100,0100,3305 S HWY 37
6132,S200000,00200,0100,BLOOMINGTON
6132,S200000,00200,0200,IN
6132,S200000,00200,0300,47402
6132,S200000,00300,0100,MONROE
6132,S200000,00400,0100,FONTANBLEU NURSING HOME (2046)
6132,S200000,00400,0200,155278
6132,S200000,00400,0300,06/01/1984
6132,S200000,00400,0500,O
6132,S200000,01600,0100,Y
6135,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6135,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6135,A000000,00300,0000,00300EMPLOYEE BENEFITS
6135,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6135,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6135,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6135,A000000,00700,0000,00700HOUSEKEEPING
6135,A000000,00800,0000,00800DIETARY
6135,A000000,00900,0000,00900NURSING ADMINISTRATION
6135,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6135,A000000,01100,0000,01100PHARMACY
6135,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6135,A000000,01300,0000,01300SOCIAL SERVICE
6135,A000000,01301,0000,01301ACTIVITIES
6135,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6135,A000000,01600,0000,01600SKILLED NURSING FACILITY
6135,A000000,01800,0000,01800NURSING FACILITY
6135,A000000,01900,0000,01900OTHER LONG TERM CARE
6135,A000000,02100,0000,02100RADIOLOGY
6135,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6135,A000000,02500,0000,02500PHYSICAL THERAPY
6135,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6135,A000000,02700,0000,02700SPEECH PATHOLOGY
6135,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6135,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6135,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6135,A000000,05000,0000,05000CORF
6135,A000000,05010,0000,05010CMHC
6135,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6135,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6135,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6135,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6135,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6135,A81000A,00100,0100,Y
6135,A81000B,00100,0300,HOME OFFICE COST
6135,A81000B,00200,0300,HOME OFFICE COST
6135,A81000B,00400,0300,HOME OFFICE COST
6135,A81000B,00500,0300,HOME OFFICE COST
6135,A81000B,00600,0300,HOME OFFICE COST
6135,A81000B,00800,0300,HOME OFFICE COST
6135,A81000C,00100,0100,B
6135,A81000C,00100,0200,BEVERLY ENTERPR
6135,B100000,00000,0100,00000(SQUARE FEET)
6135,B100000,00000,0200,00000(SQUARE FEET)
6135,B100000,00000,0300,00000(ADJUSTED SALARIES)
6135,B100000,00000,0400,00000(ACCUM. COST)
6135,B100000,00000,0500,00000(SQUARE FEET)
6135,B100000,00000,0600,00000(PATIENT DAYS)
6135,B100000,00000,0700,00000(SQUARE FEET)
6135,B100000,00000,0800,00000(MEALS SERVED)
6135,B100000,00000,0900,00000(ADJUSTED SALARIES)
6135,B100000,00000,1000,00000(PATIENT DAYS)
6135,B100000,00000,1100,00000(COSTED REQUIS)
6135,B100000,00000,1200,00000(TOTAL CHARGES)
6135,B100000,00000,1300,00000(NURSING ACC COST)
6135,B100000,00000,1301,00000(PATIENT DAYS)
6135,B100000,00000,1400,00000(ASSIGNED TIME)
6135,E10A180,00303,0100,08/22/1997
6135,E10A180,00304,0100,12/12/1997
6135,E10A180,00350,0100,03/23/1997
6135,E10A180,00351,0100,05/21/1997
6135,S000000,00100,0200,06/05/1998
6135,S200000,00100,0100,10466 POLLACK AVE
6135,S200000,00200,0100,NEWBURGH
6135,S200000,00200,0200,IN
6135,S200000,00200,0300,47630
6135,S200000,00300,0100,WARRICK
6135,S200000,00400,0100,02744 - NEWBURGH HEALTH CARE A
6135,S200000,00400,0200,155354
6135,S200000,00400,0300,03/10/1990
6135,S200000,00400,0500,O
6135,S200000,01600,0100,Y
6138,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6138,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6138,A000000,00300,0000,00300EMPLOYEE BENEFITS
6138,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6138,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6138,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6138,A000000,00700,0000,00700HOUSEKEEPING
6138,A000000,00800,0000,00800DIETARY
6138,A000000,00900,0000,00900NURSING ADMINISTRATION
6138,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6138,A000000,01100,0000,01100PHARMACY
6138,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6138,A000000,01300,0000,01300SOCIAL SERVICE
6138,A000000,01301,0000,01301ACTIVITIES
6138,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6138,A000000,01600,0000,01600SKILLED NURSING FACILITY
6138,A000000,01800,0000,01800NURSING FACILITY
6138,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6138,A000000,02500,0000,02500PHYSICAL THERAPY
6138,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6138,A000000,02700,0000,02700SPEECH PATHOLOGY
6138,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6138,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6138,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6138,A000000,05000,0000,05000CORF
6138,A000000,05010,0000,05010CMHC
6138,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6138,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6138,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6138,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6138,A81000A,00100,0100,Y
6138,A81000B,00100,0300,HOME OFFICE COST
6138,A81000B,00200,0300,HOME OFFICE COST
6138,A81000B,00400,0300,HOME OFFICE COST
6138,A81000B,00500,0300,HOME OFFICE COST
6138,A81000B,00600,0300,HOME OFFICE COST
6138,A81000B,00800,0300,HOME OFFICE COST
6138,A81000C,00100,0100,B
6138,A81000C,00100,0200,BEVERLY ENTERPR
6138,B100000,00000,0100,00000(SQUARE FEET)
6138,B100000,00000,0200,00000(SQUARE FEET)
6138,B100000,00000,0300,00000(ADJUSTED SALARIES)
6138,B100000,00000,0400,00000(ACCUM. COST)
6138,B100000,00000,0500,00000(SQUARE FEET)
6138,B100000,00000,0600,00000(PATIENT DAYS)
6138,B100000,00000,0700,00000(SQUARE FEET)
6138,B100000,00000,0800,00000(MEALS SERVED)
6138,B100000,00000,0900,00000(ADJUSTED SALARIES)
6138,B100000,00000,1000,00000(PATIENT DAYS)
6138,B100000,00000,1100,00000(COSTED REQUIS)
6138,B100000,00000,1200,00000(TOTAL CHARGES)
6138,B100000,00000,1300,00000(NURSING ACC COST)
6138,B100000,00000,1301,00000(PATIENT DAYS)
6138,B100000,00000,1400,00000(ASSIGNED TIME)
6138,E10A180,00302,0100,05/21/1997
6138,E10A180,00350,0100,03/23/1997
6138,E10A180,00352,0100,08/22/1997
6138,E10A180,00353,0100,12/12/1997
6138,S000000,00100,0200,06/05/1998
6138,S200000,00100,0100,8800 VIRGINIA PLACE
6138,S200000,00200,0100,MERRILLVILLE
6138,S200000,00200,0200,IN
6138,S200000,00200,0300,46410
6138,S200000,00300,0100,LAKE
6138,S200000,00400,0100,SOUTHLAKE CARE CENTER (276) B
6138,S200000,00400,0200,155362
6138,S200000,00400,0300,02/01/1983
6138,S200000,00400,0500,O
6138,S200000,01600,0100,Y
6141,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6141,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6141,A000000,00300,0000,00300EMPLOYEE BENEFITS
6141,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6141,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6141,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6141,A000000,00700,0000,00700HOUSEKEEPING
6141,A000000,00800,0000,00800DIETARY
6141,A000000,00900,0000,00900NURSING ADMINISTRATION
6141,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6141,A000000,01100,0000,01100PHARMACY
6141,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6141,A000000,01300,0000,01300SOCIAL SERVICE
6141,A000000,01301,0000,01301ACTIVITIES
6141,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6141,A000000,01600,0000,01600SKILLED NURSING FACILITY
6141,A000000,01800,0000,01800NURSING FACILITY
6141,A000000,02100,0000,02100RADIOLOGY
6141,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6141,A000000,02500,0000,02500PHYSICAL THERAPY
6141,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6141,A000000,02700,0000,02700SPEECH PATHOLOGY
6141,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6141,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6141,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6141,A000000,05000,0000,05000CORF
6141,A000000,05010,0000,05010CMHC
6141,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6141,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6141,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6141,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6141,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6141,A81000A,00100,0100,Y
6141,A81000B,00100,0300,HOME OFFICE COST
6141,A81000B,00200,0300,HOME OFFICE COST
6141,A81000B,00400,0300,HOME OFFICE COST
6141,A81000B,00500,0300,HOME OFFICE COST
6141,A81000B,00600,0300,HOME OFFICE COST
6141,A81000B,00800,0300,HOME OFFICE COST
6141,A81000C,00100,0100,B
6141,A81000C,00100,0200,BEVERLY ENTERPR
6141,B100000,00000,0100,00000(SQUARE FEET)
6141,B100000,00000,0200,00000(SQUARE FEET)
6141,B100000,00000,0300,00000(ADJUSTED SALARIES)
6141,B100000,00000,0400,00000(ACCUM. COST)
6141,B100000,00000,0500,00000(SQUARE FEET)
6141,B100000,00000,0600,00000(PATIENT DAYS)
6141,B100000,00000,0700,00000(SQUARE FEET)
6141,B100000,00000,0800,00000(MEALS SERVED)
6141,B100000,00000,0900,00000(ADJUSTED SALARIES)
6141,B100000,00000,1000,00000(PATIENT DAYS)
6141,B100000,00000,1100,00000(COSTED REQUIS)
6141,B100000,00000,1200,00000(TOTAL CHARGES)
6141,B100000,00000,1300,00000(NURSING ACC COST)
6141,B100000,00000,1301,00000(PATIENT DAYS)
6141,B100000,00000,1400,00000(ASSIGNED TIME)
6141,E10A180,00301,0100,03/23/1997
6141,E10A180,00303,0100,08/22/1997
6141,E10A180,00351,0100,05/21/1997
6141,E10A180,00353,0100,12/12/1997
6141,S000000,00100,0200,06/05/1998
6141,S200000,00100,0100,2905 W. SYCAMORE ROAD
6141,S200000,00200,0100,KOKOMO
6141,S200000,00200,0200,IN
6141,S200000,00200,0300,46901
6141,S200000,00300,0100,HOWARD
6141,S200000,00400,0100,SYCAMORE VILLAGE
6141,S200000,00400,0200,155367
6141,S200000,00400,0300,02/01/1991
6141,S200000,00400,0500,O
6141,S200000,01600,0100,Y
6144,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6144,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6144,A000000,00300,0000,00300EMPLOYEE BENEFITS
6144,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6144,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6144,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6144,A000000,00700,0000,00700HOUSEKEEPING
6144,A000000,00800,0000,00800DIETARY
6144,A000000,00900,0000,00900NURSING ADMINISTRATION
6144,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6144,A000000,01100,0000,01100PHARMACY
6144,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6144,A000000,01300,0000,01300SOCIAL SERVICE
6144,A000000,01301,0000,01301ACTIVITIES
6144,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6144,A000000,01600,0000,01600SKILLED NURSING FACILITY
6144,A000000,01800,0000,01800NURSING FACILITY
6144,A000000,02100,0000,02100RADIOLOGY
6144,A000000,02200,0000,02200LABORATORY
6144,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6144,A000000,02500,0000,02500PHYSICAL THERAPY
6144,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6144,A000000,02700,0000,02700SPEECH PATHOLOGY
6144,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6144,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6144,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6144,A000000,05000,0000,05000CORF
6144,A000000,05010,0000,05010CMHC
6144,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6144,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6144,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6144,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6144,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6144,A81000A,00100,0100,Y
6144,A81000B,00100,0300,HOME OFFICE COST
6144,A81000B,00200,0300,HOME OFFICE COST
6144,A81000B,00400,0300,HOME OFFICE COST
6144,A81000B,00500,0300,HOME OFFICE COST
6144,A81000B,00600,0300,HOME OFFICE COST
6144,A81000B,00800,0300,HOME OFFICE COST
6144,A81000C,00100,0100,B
6144,A81000C,00100,0200,BEVERLY ENTERPR
6144,B100000,00000,0100,00000(SQUARE FEET)
6144,B100000,00000,0200,00000(SQUARE FEET)
6144,B100000,00000,0300,00000(ADJUSTED SALARIES)
6144,B100000,00000,0400,00000(ACCUM. COST)
6144,B100000,00000,0500,00000(SQUARE FEET)
6144,B100000,00000,0600,00000(PATIENT DAYS)
6144,B100000,00000,0700,00000(SQUARE FEET)
6144,B100000,00000,0800,00000(MEALS SERVED)
6144,B100000,00000,0900,00000(ADJUSTED SALARIES)
6144,B100000,00000,1000,00000(PATIENT DAYS)
6144,B100000,00000,1100,00000(COSTED REQUIS)
6144,B100000,00000,1200,00000(TOTAL CHARGES)
6144,B100000,00000,1300,00000(NURSING ACC COST)
6144,B100000,00000,1301,00000(PATIENT DAYS)
6144,B100000,00000,1400,00000(ASSIGNED TIME)
6144,E10A180,00302,0100,05/21/1997
6144,E10A180,00303,0100,08/22/1997
6144,E10A180,00304,0100,12/12/1997
6144,E10A180,00350,0100,03/23/1997
6144,S000000,00100,0200,06/05/1998
6144,S200000,00100,0100,PIKE AVENUE
6144,S200000,00200,0100,PETERSBURG
6144,S200000,00200,0200,IN
6144,S200000,00200,0300,47567
6144,S200000,00300,0100,PIKE
6144,S200000,00400,0100,PETERSBURG HEALTH CARE CNTR
6144,S200000,00400,0200,155375
6144,S200000,00400,0300,01/01/1983
6144,S200000,00400,0500,O
6144,S200000,01600,0100,Y
6147,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6147,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6147,A000000,00300,0000,00300EMPLOYEE BENEFITS
6147,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6147,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6147,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6147,A000000,00700,0000,00700HOUSEKEEPING
6147,A000000,00800,0000,00800DIETARY
6147,A000000,00900,0000,00900NURSING ADMINISTRATION
6147,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6147,A000000,01100,0000,01100PHARMACY
6147,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6147,A000000,01300,0000,01300SOCIAL SERVICE
6147,A000000,01301,0000,01301ACTIVITIES
6147,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6147,A000000,01600,0000,01600SKILLED NURSING FACILITY
6147,A000000,01800,0000,01800NURSING FACILITY
6147,A000000,02100,0000,02100RADIOLOGY
6147,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6147,A000000,02500,0000,02500PHYSICAL THERAPY
6147,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6147,A000000,02700,0000,02700SPEECH PATHOLOGY
6147,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6147,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6147,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6147,A000000,05000,0000,05000CORF
6147,A000000,05010,0000,05010CMHC
6147,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6147,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6147,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6147,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6147,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6147,A81000A,00100,0100,Y
6147,A81000B,00100,0300,HOME OFFICE COST
6147,A81000B,00200,0300,HOME OFFICE COST
6147,A81000B,00400,0300,HOME OFFICE COST
6147,A81000B,00500,0300,HOME OFFICE COST
6147,A81000B,00600,0300,HOME OFFICE COST
6147,A81000B,00800,0300,HOME OFFICE COST
6147,A81000C,00100,0100,B
6147,A81000C,00100,0200,BEVERLY ENTERPR
6147,B100000,00000,0100,00000(SQUARE FEET)
6147,B100000,00000,0200,00000(SQUARE FEET)
6147,B100000,00000,0300,00000(ADJUSTED SALARIES)
6147,B100000,00000,0400,00000(ACCUM. COST)
6147,B100000,00000,0500,00000(SQUARE FEET)
6147,B100000,00000,0600,00000(PATIENT DAYS)
6147,B100000,00000,0700,00000(SQUARE FEET)
6147,B100000,00000,0800,00000(MEALS SERVED)
6147,B100000,00000,0900,00000(ADJUSTED SALARIES)
6147,B100000,00000,1000,00000(PATIENT DAYS)
6147,B100000,00000,1100,00000(COSTED REQUIS)
6147,B100000,00000,1200,00000(TOTAL CHARGES)
6147,B100000,00000,1300,00000(NURSING ACC COST)
6147,B100000,00000,1301,00000(PATIENT DAYS)
6147,B100000,00000,1400,00000(ASSIGNED TIME)
6147,E10A180,00301,0100,03/23/1997
6147,E10A180,00302,0100,05/21/1997
6147,E10A180,00304,0100,12/12/1997
6147,E10A180,00352,0100,08/22/1997
6147,S000000,00100,0200,06/05/1998
6147,S200000,00100,0100,402 19TH STREET
6147,S200000,00200,0100,TELL CITY
6147,S200000,00200,0200,IN
6147,S200000,00200,0300,47586
6147,S200000,00300,0100,PERRY
6147,S200000,00400,0100,LINCOLN HILLS NURSING HOME
6147,S200000,00400,0200,155384
6147,S200000,00400,0300,09/01/1991
6147,S200000,00400,0500,O
6147,S200000,01600,0100,Y
6147,S200000,04200,0100,Y
6147,S200000,04300,0100,Y
6150,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6150,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6150,A000000,00300,0000,00300EMPLOYEE BENEFITS
6150,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6150,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6150,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6150,A000000,00700,0000,00700HOUSEKEEPING
6150,A000000,00800,0000,00800DIETARY
6150,A000000,00900,0000,00900NURSING ADMINISTRATION
6150,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6150,A000000,01100,0000,01100PHARMACY
6150,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6150,A000000,01300,0000,01300SOCIAL SERVICE
6150,A000000,01301,0000,01301ACTIVITIES
6150,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6150,A000000,01600,0000,01600SKILLED NURSING FACILITY
6150,A000000,01800,0000,01800NURSING FACILITY
6150,A000000,02100,0000,02100RADIOLOGY
6150,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6150,A000000,02500,0000,02500PHYSICAL THERAPY
6150,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6150,A000000,02700,0000,02700SPEECH PATHOLOGY
6150,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6150,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6150,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6150,A000000,05000,0000,05000CORF
6150,A000000,05010,0000,05010CMHC
6150,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6150,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6150,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6150,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6150,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6150,A81000A,00100,0100,Y
6150,A81000B,00100,0300,HOME OFFICE COST
6150,A81000B,00200,0300,HOME OFFICE COST
6150,A81000B,00400,0300,HOME OFFICE COST
6150,A81000B,00500,0300,HOME OFFICE COST
6150,A81000B,00600,0300,HOME OFFICE COST
6150,A81000B,00800,0300,HOME OFFICE COST
6150,A81000C,00100,0100,B
6150,A81000C,00100,0200,BEVERLY ENTERPR
6150,B100000,00000,0100,00000(SQUARE FEET)
6150,B100000,00000,0200,00000(SQUARE FEET)
6150,B100000,00000,0300,00000(ADJUSTED SALARIES)
6150,B100000,00000,0400,00000(ACCUM. COST)
6150,B100000,00000,0500,00000(SQUARE FEET)
6150,B100000,00000,0600,00000(PATIENT DAYS)
6150,B100000,00000,0700,00000(SQUARE FEET)
6150,B100000,00000,0800,00000(MEALS SERVED)
6150,B100000,00000,0900,00000(ADJUSTED SALARIES)
6150,B100000,00000,1000,00000(PATIENT DAYS)
6150,B100000,00000,1100,00000(COSTED REQUIS)
6150,B100000,00000,1200,00000(TOTAL CHARGES)
6150,B100000,00000,1300,00000(NURSING ACC COST)
6150,B100000,00000,1301,00000(PATIENT DAYS)
6150,B100000,00000,1400,00000(ASSIGNED TIME)
6150,E10A180,00301,0100,03/23/1997
6150,E10A180,00304,0100,12/12/1997
6150,E10A180,00351,0100,05/21/1997
6150,E10A180,00352,0100,08/22/1997
6150,S000000,00100,0200,06/05/1998
6150,S200000,00100,0100,816 FIRST AVENUE
6150,S200000,00200,0100,EVANSVILLE
6150,S200000,00200,0200,IN
6150,S200000,00200,0300,47710
6150,S200000,00300,0100,VANDERBURGH
6150,S200000,00400,0100,WOODBRIDGE HEALTH CARE
6150,S200000,00400,0200,155390
6150,S200000,00400,0300,10/01/1991
6150,S200000,00400,0500,O
6150,S200000,01600,0100,Y
6154,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6154,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6154,A000000,00300,0000,00300EMPLOYEE BENEFITS
6154,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6154,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6154,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6154,A000000,00700,0000,00700HOUSEKEEPING
6154,A000000,00800,0000,00800DIETARY
6154,A000000,00900,0000,00900NURSING ADMINISTRATION
6154,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6154,A000000,01100,0000,01100PHARMACY
6154,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6154,A000000,01300,0000,01300SOCIAL SERVICE
6154,A000000,01301,0000,01301ACTIVITIES
6154,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6154,A000000,01600,0000,01600SKILLED NURSING FACILITY
6154,A000000,01800,0000,01800NURSING FACILITY
6154,A000000,02100,0000,02100RADIOLOGY
6154,A000000,02200,0000,02200LABORATORY
6154,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6154,A000000,02500,0000,02500PHYSICAL THERAPY
6154,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6154,A000000,02700,0000,02700SPEECH PATHOLOGY
6154,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6154,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6154,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6154,A000000,05000,0000,05000CORF
6154,A000000,05010,0000,05010CMHC
6154,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6154,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6154,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6154,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6154,A81000A,00100,0100,Y
6154,A81000B,00100,0300,HOME OFFICE COST
6154,A81000B,00500,0300,HOME OFFICE COST
6154,A81000B,00600,0300,HOME OFFICE COST
6154,A81000B,00800,0300,HOME OFFICE COST
6154,A81000B,00900,0300,HOME OFFICE COST
6154,A81000C,00100,0100,B
6154,A81000C,00100,0200,BEVERLY ENTERPR
6154,B100000,00000,0100,00000(SQUARE FEET)
6154,B100000,00000,0200,00000(SQUARE FEET)
6154,B100000,00000,0300,00000(ADJUSTED SALARIES)
6154,B100000,00000,0400,00000(ACCUM. COST)
6154,B100000,00000,0500,00000(SQUARE FEET)
6154,B100000,00000,0600,00000(PATIENT DAYS)
6154,B100000,00000,0700,00000(SQUARE FEET)
6154,B100000,00000,0800,00000(MEALS SERVED)
6154,B100000,00000,0900,00000(ADJUSTED SALARIES)
6154,B100000,00000,1000,00000(PATIENT DAYS)
6154,B100000,00000,1100,00000(COSTED REQUIS)
6154,B100000,00000,1200,00000(TOTAL CHARGES)
6154,B100000,00000,1300,00000(NURSING ACC COST)
6154,B100000,00000,1301,00000(PATIENT DAYS)
6154,B100000,00000,1400,00000(ASSIGNED TIME)
6154,S000000,00100,0200,06/05/1998
6154,S200000,00100,0100,3015 W 31ST
6154,S200000,00200,0100,LAWRENCE
6154,S200000,00200,0200,KS
6154,S200000,00200,0300,66044
6154,S200000,00300,0100,DOUGLAS
6154,S200000,00400,0100,CM-LAWRENCE (#149)
6154,S200000,00400,0200,175192
6154,S200000,00400,0300,12/01/1989
6154,S200000,00400,0500,P
6154,S200000,01600,0100,Y
6157,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6157,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6157,A000000,00300,0000,00300EMPLOYEE BENEFITS
6157,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6157,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6157,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6157,A000000,00700,0000,00700HOUSEKEEPING
6157,A000000,00800,0000,00800DIETARY
6157,A000000,00900,0000,00900NURSING ADMINISTRATION
6157,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6157,A000000,01100,0000,01100PHARMACY
6157,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6157,A000000,01300,0000,01300SOCIAL SERVICE
6157,A000000,01301,0000,01301ACTIVITIES
6157,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6157,A000000,01600,0000,01600SKILLED NURSING FACILITY
6157,A000000,01800,0000,01800NURSING FACILITY
6157,A000000,02100,0000,02100RADIOLOGY
6157,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6157,A000000,02500,0000,02500PHYSICAL THERAPY
6157,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6157,A000000,02700,0000,02700SPEECH PATHOLOGY
6157,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6157,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6157,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6157,A000000,05000,0000,05000CORF
6157,A000000,05010,0000,05010CMHC
6157,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6157,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6157,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6157,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6157,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6157,A81000A,00100,0100,Y
6157,A81000B,00100,0300,HOME OFFICE COST
6157,A81000B,00500,0300,HOME OFFICE COST
6157,A81000B,00600,0300,HOME OFFICE COST
6157,A81000B,00800,0300,HOME OFFICE COST
6157,A81000C,00100,0100,B
6157,A81000C,00100,0200,BEVERLY ENTERPR
6157,B100000,00000,0100,00000(SQUARE FEET)
6157,B100000,00000,0200,00000(SQUARE FEET)
6157,B100000,00000,0300,00000(ADJUSTED SALARIES)
6157,B100000,00000,0400,00000(ACCUM. COST)
6157,B100000,00000,0500,00000(SQUARE FEET)
6157,B100000,00000,0600,00000(PATIENT DAYS)
6157,B100000,00000,0700,00000(SQUARE FEET)
6157,B100000,00000,0800,00000(MEALS SERVED)
6157,B100000,00000,0900,00000(ADJUSTED SALARIES)
6157,B100000,00000,1000,00000(PATIENT DAYS)
6157,B100000,00000,1100,00000(COSTED REQUIS)
6157,B100000,00000,1200,00000(TOTAL CHARGES)
6157,B100000,00000,1300,00000(NURSING ACC COST)
6157,B100000,00000,1301,00000(PATIENT DAYS)
6157,B100000,00000,1400,00000(ASSIGNED TIME)
6157,E10A180,00301,0100,12/12/1997
6157,E10A180,00302,0100,08/22/1997
6157,E10A180,00350,0100,03/23/1998
6157,E10A180,00351,0100,05/21/1997
6157,S000000,00100,0200,06/05/1998
6157,S200000,00100,0100,900 ELMHURST BLVD BOX 555
6157,S200000,00200,0100,SALINA
6157,S200000,00200,0200,KS
6157,S200000,00200,0300,67401
6157,S200000,00300,0100,SALINE
6157,S200000,00400,0100,KENWOOD VIEW (#150)
6157,S200000,00400,0200,175200
6157,S200000,00400,0300,02/01/1991
6157,S200000,00400,0500,O
6157,S200000,01600,0100,Y
6159,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6159,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6159,A000000,00300,0000,00300EMPLOYEE BENEFITS
6159,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6159,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6159,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6159,A000000,00700,0000,00700HOUSEKEEPING
6159,A000000,00800,0000,00800DIETARY
6159,A000000,00900,0000,00900NURSING ADMINISTRATION
6159,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6159,A000000,01100,0000,01100PHARMACY
6159,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6159,A000000,01300,0000,01300SOCIAL SERVICE
6159,A000000,01301,0000,01301ACTIVITIES
6159,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6159,A000000,01600,0000,01600SKILLED NURSING FACILITY
6159,A000000,01800,0000,01800NURSING FACILITY
6159,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6159,A000000,02500,0000,02500PHYSICAL THERAPY
6159,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6159,A000000,02700,0000,02700SPEECH PATHOLOGY
6159,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6159,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6159,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6159,A000000,05000,0000,05000CORF
6159,A000000,05010,0000,05010CMHC
6159,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6159,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6159,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6159,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6159,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6159,A81000A,00100,0100,Y
6159,A81000B,00100,0300,HOME OFFICE COST
6159,A81000B,00500,0300,HOME OFFICE COST
6159,A81000B,00600,0300,HOME OFFICE COST
6159,A81000B,00800,0300,HOME OFFICE COST
6159,A81000C,00100,0100,B
6159,A81000C,00100,0200,BEVERLY ENTERPR
6159,B100000,00000,0100,00000(SQUARE FEET)
6159,B100000,00000,0200,00000(SQUARE FEET)
6159,B100000,00000,0300,00000(ADJUSTED SALARIES)
6159,B100000,00000,0400,00000(ACCUM. COST)
6159,B100000,00000,0500,00000(SQUARE FEET)
6159,B100000,00000,0600,00000(PATIENT DAYS)
6159,B100000,00000,0700,00000(SQUARE FEET)
6159,B100000,00000,0800,00000(MEALS SERVED)
6159,B100000,00000,0900,00000(ADJUSTED SALARIES)
6159,B100000,00000,1000,00000(PATIENT DAYS)
6159,B100000,00000,1100,00000(COSTED REQUIS)
6159,B100000,00000,1200,00000(TOTAL CHARGES)
6159,B100000,00000,1300,00000(NURSING ACC COST)
6159,B100000,00000,1301,00000(PATIENT DAYS)
6159,B100000,00000,1400,00000(ASSIGNED TIME)
6159,E10A180,00301,0100,05/21/1997
6159,E10A180,00350,0100,03/23/1998
6159,E10A180,00351,0100,12/12/1997
6159,E10A180,00352,0100,08/22/1997
6159,S000000,00100,0200,06/05/1998
6159,S200000,00100,0100,RT 2 1218 KANSAS AVE
6159,S200000,00200,0100,DOWNS
6159,S200000,00200,0200,KS
6159,S200000,00200,0300,67437
6159,S200000,00300,0100,OSBORNE
6159,S200000,00400,0100,DOWNS NURS.CTR.(#197)
6159,S200000,00400,0200,175201
6159,S200000,00400,0300,02/01/1991
6159,S200000,00400,0500,O
6159,S200000,01600,0100,Y
6163,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6163,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6163,A000000,00300,0000,00300EMPLOYEE BENEFITS
6163,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6163,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6163,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6163,A000000,00700,0000,00700HOUSEKEEPING
6163,A000000,00800,0000,00800DIETARY
6163,A000000,00900,0000,00900NURSING ADMINISTRATION
6163,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6163,A000000,01100,0000,01100PHARMACY
6163,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6163,A000000,01300,0000,01300SOCIAL SERVICE
6163,A000000,01301,0000,01301ACTIVITIES
6163,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6163,A000000,01600,0000,01600SKILLED NURSING FACILITY
6163,A000000,01800,0000,01800NURSING FACILITY
6163,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6163,A000000,02500,0000,02500PHYSICAL THERAPY
6163,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6163,A000000,02700,0000,02700SPEECH PATHOLOGY
6163,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6163,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6163,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6163,A000000,05000,0000,05000CORF
6163,A000000,05010,0000,05010CMHC
6163,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6163,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6163,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6163,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6163,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6163,A81000A,00100,0100,Y
6163,A81000B,00100,0300,HOME OFFICE COST
6163,A81000B,00500,0300,HOME OFFICE COST
6163,A81000B,00600,0300,HOME OFFICE COST
6163,A81000B,00800,0300,HOME OFFICE COST
6163,A81000C,00100,0100,B
6163,A81000C,00100,0200,BEVERLY ENTERPR
6163,B100000,00000,0100,00000(SQUARE FEET)
6163,B100000,00000,0200,00000(SQUARE FEET)
6163,B100000,00000,0300,00000(ADJUSTED SALARIES)
6163,B100000,00000,0400,00000(ACCUM. COST)
6163,B100000,00000,0500,00000(SQUARE FEET)
6163,B100000,00000,0600,00000(PATIENT DAYS)
6163,B100000,00000,0700,00000(SQUARE FEET)
6163,B100000,00000,0800,00000(MEALS SERVED)
6163,B100000,00000,0900,00000(ADJUSTED SALARIES)
6163,B100000,00000,1000,00000(PATIENT DAYS)
6163,B100000,00000,1100,00000(COSTED REQUIS)
6163,B100000,00000,1200,00000(TOTAL CHARGES)
6163,B100000,00000,1300,00000(NURSING ACC COST)
6163,B100000,00000,1301,00000(PATIENT DAYS)
6163,B100000,00000,1400,00000(ASSIGNED TIME)
6163,E10A180,00301,0100,03/23/1998
6163,E10A180,00302,0100,05/21/1997
6163,E10A180,00350,0100,12/12/1997
6163,E10A180,00351,0100,08/22/1997
6163,S000000,00100,0200,06/05/1998
6163,S200000,00100,0100,105 EAST COLLEGE DRIVE
6163,S200000,00200,0100,COLBY
6163,S200000,00200,0200,KS
6163,S200000,00200,0300,67701
6163,S200000,00300,0100,THOMAS
6163,S200000,00400,0100,LANTERN PARK MANOR
6163,S200000,00400,0200,175202
6163,S200000,00400,0300,04/01/1991
6163,S200000,00400,0500,O
6163,S200000,01600,0100,Y
6167,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6167,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6167,A000000,00300,0000,00300EMPLOYEE BENEFITS
6167,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6167,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6167,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6167,A000000,00700,0000,00700HOUSEKEEPING
6167,A000000,00800,0000,00800DIETARY
6167,A000000,00900,0000,00900NURSING ADMINISTRATION
6167,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6167,A000000,01100,0000,01100PHARMACY
6167,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6167,A000000,01300,0000,01300SOCIAL SERVICE
6167,A000000,01301,0000,01301ACTIVITIES
6167,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6167,A000000,01600,0000,01600SKILLED NURSING FACILITY
6167,A000000,01800,0000,01800NURSING FACILITY
6167,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6167,A000000,02500,0000,02500PHYSICAL THERAPY
6167,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6167,A000000,02700,0000,02700SPEECH PATHOLOGY
6167,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6167,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6167,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6167,A000000,05000,0000,05000CORF
6167,A000000,05010,0000,05010CMHC
6167,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6167,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6167,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6167,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6167,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6167,A81000A,00100,0100,Y
6167,A81000B,00100,0300,HOME OFFICE COST
6167,A81000B,00500,0300,HOME OFFICE COST
6167,A81000B,00600,0300,HOME OFFICE COST
6167,A81000B,00800,0300,HOME OFFICE COST
6167,A81000C,00100,0100,B
6167,A81000C,00100,0200,BEVERLY ENTERPR
6167,B100000,00000,0100,00000(SQUARE FEET)
6167,B100000,00000,0200,00000(SQUARE FEET)
6167,B100000,00000,0300,00000(ADJUSTED SALARIES)
6167,B100000,00000,0400,00000(ACCUM. COST)
6167,B100000,00000,0500,00000(SQUARE FEET)
6167,B100000,00000,0600,00000(PATIENT DAYS)
6167,B100000,00000,0700,00000(SQUARE FEET)
6167,B100000,00000,0800,00000(MEALS SERVED)
6167,B100000,00000,0900,00000(ADJUSTED SALARIES)
6167,B100000,00000,1000,00000(PATIENT DAYS)
6167,B100000,00000,1100,00000(COSTED REQUIS)
6167,B100000,00000,1200,00000(TOTAL CHARGES)
6167,B100000,00000,1300,00000(NURSING ACC COST)
6167,B100000,00000,1301,00000(PATIENT DAYS)
6167,B100000,00000,1400,00000(ASSIGNED TIME)
6167,E10A180,00301,0100,12/12/1997
6167,E10A180,00302,0100,08/22/1997
6167,E10A180,00303,0100,05/21/1997
6167,E10A180,00350,0100,03/23/1998
6167,S000000,00100,0200,06/05/1998
6167,S200000,00100,0100,611 31ST STREET
6167,S200000,00200,0100,WILSON
6167,S200000,00200,0200,KS
6167,S200000,00200,0300,67490
6167,S200000,00300,0100,ELLSWORTH
6167,S200000,00400,0100,WILSON NURSING HOME
6167,S200000,00400,0200,175205
6167,S200000,00400,0300,05/01/1991
6167,S200000,00400,0500,O
6167,S200000,01600,0100,Y
6170,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6170,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6170,A000000,00300,0000,00300EMPLOYEE BENEFITS
6170,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6170,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6170,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6170,A000000,00700,0000,00700HOUSEKEEPING
6170,A000000,00800,0000,00800DIETARY
6170,A000000,00900,0000,00900NURSING ADMINISTRATION
6170,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6170,A000000,01100,0000,01100PHARMACY
6170,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6170,A000000,01300,0000,01300SOCIAL SERVICE
6170,A000000,01301,0000,01301ACTIVITIES
6170,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6170,A000000,01600,0000,01600SKILLED NURSING FACILITY
6170,A000000,01800,0000,01800NURSING FACILITY
6170,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6170,A000000,02500,0000,02500PHYSICAL THERAPY
6170,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6170,A000000,02700,0000,02700SPEECH PATHOLOGY
6170,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6170,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6170,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6170,A000000,05000,0000,05000CORF
6170,A000000,05010,0000,05010CMHC
6170,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6170,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6170,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6170,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6170,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6170,A81000A,00100,0100,Y
6170,A81000B,00100,0300,HOME OFFICE COST
6170,A81000B,00500,0300,HOME OFFICE COST
6170,A81000B,00600,0300,HOME OFFICE COST
6170,A81000B,00800,0300,HOME OFFICE COST
6170,A81000B,00900,0300,HOME OFFICE COST
6170,A81000C,00100,0100,B
6170,A81000C,00100,0200,BEVERLY ENTERPR
6170,B100000,00000,0100,00000(SQUARE FEET)
6170,B100000,00000,0200,00000(SQUARE FEET)
6170,B100000,00000,0300,00000(ADJUSTED SALARIES)
6170,B100000,00000,0400,00000(ACCUM. COST)
6170,B100000,00000,0500,00000(SQUARE FEET)
6170,B100000,00000,0600,00000(PATIENT DAYS)
6170,B100000,00000,0700,00000(SQUARE FEET)
6170,B100000,00000,0800,00000(MEALS SERVED)
6170,B100000,00000,0900,00000(ADJUSTED SALARIES)
6170,B100000,00000,1000,00000(PATIENT DAYS)
6170,B100000,00000,1100,00000(COSTED REQUIS)
6170,B100000,00000,1200,00000(TOTAL CHARGES)
6170,B100000,00000,1300,00000(NURSING ACC COST)
6170,B100000,00000,1301,00000(PATIENT DAYS)
6170,B100000,00000,1400,00000(ASSIGNED TIME)
6170,S000000,00100,0200,06/05/1998
6170,S200000,00100,0100,1005 CENTENNIAL
6170,S200000,00200,0100,PITTSBURG
6170,S200000,00200,0200,KS
6170,S200000,00200,0300,66762
6170,S200000,00300,0100,CRAWFORD
6170,S200000,00400,0100,BEVERLY NURSING CENTER
6170,S200000,00400,0200,175208
6170,S200000,00400,0300,05/01/1991
6170,S200000,00400,0500,P
6170,S200000,01600,0100,Y
6173,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6173,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6173,A000000,00300,0000,00300EMPLOYEE BENEFITS
6173,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6173,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6173,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6173,A000000,00700,0000,00700HOUSEKEEPING
6173,A000000,00800,0000,00800DIETARY
6173,A000000,00900,0000,00900NURSING ADMINISTRATION
6173,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6173,A000000,01100,0000,01100PHARMACY
6173,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6173,A000000,01300,0000,01300SOCIAL SERVICE
6173,A000000,01301,0000,01301ACTIVITIES
6173,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6173,A000000,01600,0000,01600SKILLED NURSING FACILITY
6173,A000000,01800,0000,01800NURSING FACILITY
6173,A000000,02100,0000,02100RADIOLOGY
6173,A000000,02200,0000,02200LABORATORY
6173,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6173,A000000,02500,0000,02500PHYSICAL THERAPY
6173,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6173,A000000,02700,0000,02700SPEECH PATHOLOGY
6173,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6173,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6173,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6173,A000000,05000,0000,05000CORF
6173,A000000,05010,0000,05010CMHC
6173,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6173,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6173,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6173,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6173,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6173,A81000A,00100,0100,Y
6173,A81000B,00100,0300,HOME OFFICE COST
6173,A81000B,00500,0300,HOME OFFICE COST
6173,A81000B,00600,0300,HOME OFFICE COST
6173,A81000B,00800,0300,HOME OFFICE COST
6173,A81000B,00900,0300,HOME OFFICE COST
6173,A81000C,00100,0100,B
6173,A81000C,00100,0200,BEVERLY ENTERPR
6173,B100000,00000,0100,00000(SQUARE FEET)
6173,B100000,00000,0200,00000(SQUARE FEET)
6173,B100000,00000,0300,00000(ADJUSTED SALARIES)
6173,B100000,00000,0400,00000(ACCUM. COST)
6173,B100000,00000,0500,00000(SQUARE FEET)
6173,B100000,00000,0600,00000(PATIENT DAYS)
6173,B100000,00000,0700,00000(SQUARE FEET)
6173,B100000,00000,0800,00000(MEALS SERVED)
6173,B100000,00000,0900,00000(ADJUSTED SALARIES)
6173,B100000,00000,1000,00000(PATIENT DAYS)
6173,B100000,00000,1100,00000(COSTED REQUIS)
6173,B100000,00000,1200,00000(TOTAL CHARGES)
6173,B100000,00000,1300,00000(NURSING ACC COST)
6173,B100000,00000,1301,00000(PATIENT DAYS)
6173,B100000,00000,1400,00000(ASSIGNED TIME)
6173,E10A180,00301,0100,03/23/1998
6173,E10A180,00302,0100,05/21/1997
6173,E10A180,00350,0100,12/12/1997
6173,E10A180,00351,0100,08/22/1997
6173,S000000,00100,0200,06/05/1998
6173,S200000,00100,0100,1010 EAST STREET
6173,S200000,00200,0100,TONGANOXIE
6173,S200000,00200,0200,KS
6173,S200000,00200,0300,66086
6173,S200000,00300,0100,LEAVENWORTH
6173,S200000,00400,0100,TONGANOXIE NURSING CENTER #3919
6173,S200000,00400,0200,175215
6173,S200000,00400,0300,02/01/1992
6173,S200000,00400,0500,O
6173,S200000,01600,0100,Y
6176,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6176,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6176,A000000,00300,0000,00300EMPLOYEE BENEFITS
6176,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6176,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6176,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6176,A000000,00700,0000,00700HOUSEKEEPING
6176,A000000,00800,0000,00800DIETARY
6176,A000000,00900,0000,00900NURSING ADMINISTRATION
6176,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6176,A000000,01100,0000,01100PHARMACY
6176,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6176,A000000,01300,0000,01300SOCIAL SERVICE
6176,A000000,01301,0000,01301ACTIVITIES
6176,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6176,A000000,01600,0000,01600SKILLED NURSING FACILITY
6176,A000000,01800,0000,01800NURSING FACILITY
6176,A000000,02200,0000,02200LABORATORY
6176,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6176,A000000,02500,0000,02500PHYSICAL THERAPY
6176,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6176,A000000,02700,0000,02700SPEECH PATHOLOGY
6176,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6176,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6176,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6176,A000000,05000,0000,05000CORF
6176,A000000,05010,0000,05010CMHC
6176,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6176,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6176,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6176,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6176,A81000A,00100,0100,Y
6176,A81000B,00100,0300,HOME OFFICE COST
6176,A81000B,00500,0300,HOME OFFICE COST
6176,A81000B,00600,0300,HOME OFFICE COST
6176,A81000B,00800,0300,HOME OFFICE COST
6176,A81000B,00900,0300,HOME OFFICE COST
6176,A81000C,00100,0100,B
6176,A81000C,00100,0200,BEVERLY ENTERPR
6176,B100000,00000,0100,00000(SQUARE FEET)
6176,B100000,00000,0200,00000(SQUARE FEET)
6176,B100000,00000,0300,00000(ADJUSTED SALARIES)
6176,B100000,00000,0400,00000(ACCUM. COST)
6176,B100000,00000,0500,00000(SQUARE FEET)
6176,B100000,00000,0600,00000(PATIENT DAYS)
6176,B100000,00000,0700,00000(SQUARE FEET)
6176,B100000,00000,0800,00000(MEALS SERVED)
6176,B100000,00000,0900,00000(ADJUSTED SALARIES)
6176,B100000,00000,1000,00000(PATIENT DAYS)
6176,B100000,00000,1100,00000(COSTED REQUIS)
6176,B100000,00000,1200,00000(TOTAL CHARGES)
6176,B100000,00000,1300,00000(NURSING ACC COST)
6176,B100000,00000,1301,00000(PATIENT DAYS)
6176,B100000,00000,1400,00000(ASSIGNED TIME)
6176,E10A180,00301,0100,05/21/1997
6176,E10A180,00350,0100,03/23/1998
6176,E10A180,00351,0100,12/12/1997
6176,E10A180,00352,0100,08/22/1997
6176,S000000,00100,0200,06/05/1998
6176,S200000,00100,0100,ROUTE 1  HIGHWAY 36 BOX 6
6176,S200000,00200,0100,WATHENA
6176,S200000,00200,0200,KS
6176,S200000,00200,0300,66090
6176,S200000,00300,0100,DONIPHAN
6176,S200000,00400,0100,COL.MANOR NRSG.&CARE CTR.#151
6176,S200000,00400,0200,175216
6176,S200000,00400,0300,02/01/1992
6176,S200000,00400,0500,O
6176,S200000,01600,0100,Y
6179,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6179,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6179,A000000,00300,0000,00300EMPLOYEE BENEFITS
6179,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6179,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6179,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6179,A000000,00700,0000,00700HOUSEKEEPING
6179,A000000,00800,0000,00800DIETARY
6179,A000000,00900,0000,00900NURSING ADMINISTRATION
6179,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6179,A000000,01100,0000,01100PHARMACY
6179,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6179,A000000,01300,0000,01300SOCIAL SERVICE
6179,A000000,01301,0000,01301ACTIVITIES
6179,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6179,A000000,01600,0000,01600SKILLED NURSING FACILITY
6179,A000000,01800,0000,01800NURSING FACILITY
6179,A000000,02100,0000,02100RADIOLOGY
6179,A000000,02200,0000,02200LABORATORY
6179,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6179,A000000,02500,0000,02500PHYSICAL THERAPY
6179,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6179,A000000,02700,0000,02700SPEECH PATHOLOGY
6179,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6179,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6179,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6179,A000000,05000,0000,05000CORF
6179,A000000,05010,0000,05010CMHC
6179,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6179,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6179,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6179,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6179,A81000A,00100,0100,Y
6179,A81000B,00100,0300,HOME OFFICE COST
6179,A81000B,00500,0300,HOME OFFICE COST
6179,A81000B,00600,0300,HOME OFFICE COST
6179,A81000B,00800,0300,HOME OFFICE COST
6179,A81000B,00900,0300,HOME OFFICE COST
6179,A81000C,00100,0100,B
6179,A81000C,00100,0200,BEVERLY ENTERPR
6179,B100000,00000,0100,00000(SQUARE FEET)
6179,B100000,00000,0200,00000(SQUARE FEET)
6179,B100000,00000,0300,00000(ADJUSTED SALARIES)
6179,B100000,00000,0400,00000(ACCUM. COST)
6179,B100000,00000,0500,00000(SQUARE FEET)
6179,B100000,00000,0600,00000(PATIENT DAYS)
6179,B100000,00000,0700,00000(SQUARE FEET)
6179,B100000,00000,0800,00000(MEALS SERVED)
6179,B100000,00000,0900,00000(ADJUSTED SALARIES)
6179,B100000,00000,1000,00000(PATIENT DAYS)
6179,B100000,00000,1100,00000(COSTED REQUIS)
6179,B100000,00000,1200,00000(TOTAL CHARGES)
6179,B100000,00000,1300,00000(NURSING ACC COST)
6179,B100000,00000,1301,00000(PATIENT DAYS)
6179,B100000,00000,1400,00000(ASSIGNED TIME)
6179,S000000,00100,0200,06/05/1998
6179,S200000,00100,0100,750 BLAKE STREET
6179,S200000,00200,0100,EDWARDSVILLE
6179,S200000,00200,0200,KS
6179,S200000,00200,0300,66111
6179,S200000,00300,0100,WYANDOTTE
6179,S200000,00400,0100,EDWARDSVILLE CONV.CENTER
6179,S200000,00400,0200,175219
6179,S200000,00400,0300,03/01/1992
6179,S200000,00400,0500,P
6179,S200000,01600,0100,Y
6182,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6182,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6182,A000000,00300,0000,00300EMPLOYEE BENEFITS
6182,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6182,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6182,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6182,A000000,00700,0000,00700HOUSEKEEPING
6182,A000000,00800,0000,00800DIETARY
6182,A000000,00900,0000,00900NURSING ADMINISTRATION
6182,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6182,A000000,01100,0000,01100PHARMACY
6182,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6182,A000000,01300,0000,01300SOCIAL SERVICE
6182,A000000,01301,0000,01301ACTIVITIES
6182,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6182,A000000,01600,0000,01600SKILLED NURSING FACILITY
6182,A000000,01800,0000,01800NURSING FACILITY
6182,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6182,A000000,02500,0000,02500PHYSICAL THERAPY
6182,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6182,A000000,02700,0000,02700SPEECH PATHOLOGY
6182,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6182,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6182,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6182,A000000,05000,0000,05000CORF
6182,A000000,05010,0000,05010CMHC
6182,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6182,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6182,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6182,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6182,A81000A,00100,0100,Y
6182,A81000B,00100,0300,HOME OFFICE COST
6182,A81000B,00500,0300,HOME OFFICE COST
6182,A81000B,00600,0300,HOME OFFICE COST
6182,A81000B,00800,0300,HOME OFFICE COST
6182,A81000C,00100,0100,B
6182,A81000C,00100,0200,BEVERLY ENTERPR
6182,B100000,00000,0100,00000(SQUARE FEET)
6182,B100000,00000,0200,00000(SQUARE FEET)
6182,B100000,00000,0300,00000(ADJUSTED SALARIES)
6182,B100000,00000,0400,00000(ACCUM. COST)
6182,B100000,00000,0500,00000(SQUARE FEET)
6182,B100000,00000,0600,00000(PATIENT DAYS)
6182,B100000,00000,0700,00000(SQUARE FEET)
6182,B100000,00000,0800,00000(MEALS SERVED)
6182,B100000,00000,0900,00000(ADJUSTED SALARIES)
6182,B100000,00000,1000,00000(PATIENT DAYS)
6182,B100000,00000,1100,00000(COSTED REQUIS)
6182,B100000,00000,1200,00000(TOTAL CHARGES)
6182,B100000,00000,1300,00000(NURSING ACC COST)
6182,B100000,00000,1301,00000(PATIENT DAYS)
6182,B100000,00000,1400,00000(ASSIGNED TIME)
6182,E10A180,00350,0100,03/23/1998
6182,E10A180,00351,0100,12/12/1997
6182,E10A180,00352,0100,05/21/1997
6182,S000000,00100,0200,06/05/1998
6182,S200000,00100,0100,500 WESTERN STREET
6182,S200000,00200,0100,ONAGA
6182,S200000,00200,0200,KS
6182,S200000,00200,0300,66521
6182,S200000,00300,0100,POTTAWATOMIE
6182,S200000,00400,0100,GOLDEN ACRES #2828
6182,S200000,00400,0200,175220
6182,S200000,00400,0300,04/01/1992
6182,S200000,00400,0500,P
6182,S200000,01600,0100,Y
6186,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6186,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6186,A000000,00300,0000,00300EMPLOYEE BENEFITS
6186,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6186,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6186,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6186,A000000,00700,0000,00700HOUSEKEEPING
6186,A000000,00800,0000,00800DIETARY
6186,A000000,00900,0000,00900NURSING ADMINISTRATION
6186,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6186,A000000,01100,0000,01100PHARMACY
6186,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6186,A000000,01300,0000,01300SOCIAL SERVICE
6186,A000000,01301,0000,01301ACTIVITIES
6186,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6186,A000000,01600,0000,01600SKILLED NURSING FACILITY
6186,A000000,01800,0000,01800NURSING FACILITY
6186,A000000,02500,0000,02500PHYSICAL THERAPY
6186,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6186,A000000,02700,0000,02700SPEECH PATHOLOGY
6186,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6186,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6186,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6186,A000000,05000,0000,05000CORF
6186,A000000,05010,0000,05010CMHC
6186,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6186,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6186,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6186,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6186,A81000A,00100,0100,Y
6186,A81000B,00100,0300,HOME OFFICE COST
6186,A81000B,00500,0300,HOME OFFICE COST
6186,A81000B,00600,0300,HOME OFFICE COST
6186,A81000B,00800,0300,HOME OFFICE COST
6186,A81000C,00100,0100,B
6186,A81000C,00100,0200,BEVERLY ENTERPR
6186,B100000,00000,0100,00000(SQUARE FEET)
6186,B100000,00000,0200,00000(SQUARE FEET)
6186,B100000,00000,0300,00000(ADJUSTED SALARIES)
6186,B100000,00000,0400,00000(ACCUM. COST)
6186,B100000,00000,0500,00000(SQUARE FEET)
6186,B100000,00000,0600,00000(PATIENT DAYS)
6186,B100000,00000,0700,00000(SQUARE FEET)
6186,B100000,00000,0800,00000(MEALS SERVED)
6186,B100000,00000,0900,00000(ADJUSTED SALARIES)
6186,B100000,00000,1000,00000(PATIENT DAYS)
6186,B100000,00000,1100,00000(COSTED REQUIS)
6186,B100000,00000,1200,00000(TOTAL CHARGES)
6186,B100000,00000,1300,00000(NURSING ACC COST)
6186,B100000,00000,1301,00000(PATIENT DAYS)
6186,B100000,00000,1400,00000(ASSIGNED TIME)
6186,E10A180,00301,0100,08/22/1997
6186,E10A180,00302,0100,05/21/1997
6186,E10A180,00350,0100,03/23/1998
6186,E10A180,00351,0100,12/12/1997
6186,S000000,00100,0200,06/05/1998
6186,S200000,00100,0100,4TH & SANTA FE
6186,S200000,00200,0100,ST. JOHN
6186,S200000,00200,0200,KS
6186,S200000,00200,0300,67576
6186,S200000,00300,0100,STAFFORD
6186,S200000,00400,0100,HEARTHSTONE NURSING CENTER
6186,S200000,00400,0200,175222
6186,S200000,00400,0300,06/01/1992
6186,S200000,00400,0500,P
6186,S200000,01600,0100,Y
6189,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6189,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6189,A000000,00300,0000,00300EMPLOYEE BENEFITS
6189,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6189,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6189,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6189,A000000,00700,0000,00700HOUSEKEEPING
6189,A000000,00800,0000,00800DIETARY
6189,A000000,00900,0000,00900NURSING ADMINISTRATION
6189,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6189,A000000,01100,0000,01100PHARMACY
6189,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6189,A000000,01300,0000,01300SOCIAL SERVICE
6189,A000000,01301,0000,01301ACTIVITIES
6189,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6189,A000000,01600,0000,01600SKILLED NURSING FACILITY
6189,A000000,01800,0000,01800NURSING FACILITY
6189,A000000,02200,0000,02200LABORATORY
6189,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6189,A000000,02500,0000,02500PHYSICAL THERAPY
6189,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6189,A000000,02700,0000,02700SPEECH PATHOLOGY
6189,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6189,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6189,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6189,A000000,05000,0000,05000CORF
6189,A000000,05010,0000,05010CMHC
6189,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6189,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6189,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6189,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6189,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6189,A81000A,00100,0100,Y
6189,A81000B,00100,0300,HOME OFFICE COST
6189,A81000B,00500,0300,HOME OFFICE COST
6189,A81000B,00600,0300,HOME OFFICE COST
6189,A81000B,00800,0300,HOME OFFICE COST
6189,A81000C,00100,0100,B
6189,A81000C,00100,0200,BEVERLY ENTERPR
6189,B100000,00000,0100,00000(SQUARE FEET)
6189,B100000,00000,0200,00000(SQUARE FEET)
6189,B100000,00000,0300,00000(ADJUSTED SALARIES)
6189,B100000,00000,0400,00000(ACCUM. COST)
6189,B100000,00000,0500,00000(SQUARE FEET)
6189,B100000,00000,0600,00000(PATIENT DAYS)
6189,B100000,00000,0700,00000(SQUARE FEET)
6189,B100000,00000,0800,00000(MEALS SERVED)
6189,B100000,00000,0900,00000(ADJUSTED SALARIES)
6189,B100000,00000,1000,00000(PATIENT DAYS)
6189,B100000,00000,1100,00000(COSTED REQUIS)
6189,B100000,00000,1200,00000(TOTAL CHARGES)
6189,B100000,00000,1300,00000(NURSING ACC COST)
6189,B100000,00000,1301,00000(PATIENT DAYS)
6189,B100000,00000,1400,00000(ASSIGNED TIME)
6189,E10A180,00301,0100,03/23/1998
6189,E10A180,00302,0100,05/21/1997
6189,E10A180,00350,0100,12/12/1997
6189,E10A180,00351,0100,08/22/1997
6189,S000000,00100,0200,06/05/1998
6189,S200000,00100,0100,612 WALNUT ROAD
6189,S200000,00200,0100,COTTONWOOD FALLS
6189,S200000,00200,0200,KS
6189,S200000,00200,0300,66845
6189,S200000,00300,0100,CHASE
6189,S200000,00400,0100,CHASE COUNTY NURSING CENTER
6189,S200000,00400,0200,175223
6189,S200000,00400,0300,06/01/1992
6189,S200000,00400,0500,P
6189,S200000,01600,0100,Y
6192,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6192,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6192,A000000,00300,0000,00300EMPLOYEE BENEFITS
6192,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6192,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6192,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6192,A000000,00700,0000,00700HOUSEKEEPING
6192,A000000,00800,0000,00800DIETARY
6192,A000000,00900,0000,00900NURSING ADMINISTRATION
6192,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6192,A000000,01100,0000,01100PHARMACY
6192,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6192,A000000,01300,0000,01300SOCIAL SERVICE
6192,A000000,01301,0000,01301ACTIVITIES
6192,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6192,A000000,01600,0000,01600SKILLED NURSING FACILITY
6192,A000000,01800,0000,01800NURSING FACILITY
6192,A000000,01900,0000,01900OTHER LONG TERM CARE
6192,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6192,A000000,02500,0000,02500PHYSICAL THERAPY
6192,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6192,A000000,02700,0000,02700SPEECH PATHOLOGY
6192,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6192,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6192,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6192,A000000,05000,0000,05000CORF
6192,A000000,05010,0000,05010CMHC
6192,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6192,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6192,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6192,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6192,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6192,A81000A,00100,0100,Y
6192,A81000B,00100,0300,HOME OFFICE COST
6192,A81000B,00500,0300,HOME OFFICE COST
6192,A81000B,00600,0300,HOME OFFICE COST
6192,A81000B,00800,0300,HOME OFFICE COST
6192,A81000B,00900,0300,HOME OFFICE COST
6192,A81000C,00100,0100,B
6192,A81000C,00100,0200,BEVERLY ENTERPR
6192,B100000,00000,0100,00000(SQUARE FEET)
6192,B100000,00000,0200,00000(SQUARE FEET)
6192,B100000,00000,0300,00000(ADJUSTED SALARIES)
6192,B100000,00000,0400,00000(ACCUM. COST)
6192,B100000,00000,0500,00000(SQUARE FEET)
6192,B100000,00000,0600,00000(PATIENT DAYS)
6192,B100000,00000,0700,00000(SQUARE FEET)
6192,B100000,00000,0800,00000(MEALS SERVED)
6192,B100000,00000,0900,00000(ADJUSTED SALARIES)
6192,B100000,00000,1000,00000(PATIENT DAYS)
6192,B100000,00000,1100,00000(COSTED REQUIS)
6192,B100000,00000,1200,00000(TOTAL CHARGES)
6192,B100000,00000,1300,00000(NURSING ACC COST)
6192,B100000,00000,1301,00000(PATIENT DAYS)
6192,B100000,00000,1400,00000(ASSIGNED TIME)
6192,E10A180,00301,0100,03/23/1998
6192,E10A180,00302,0100,12/12/1997
6192,E10A180,00303,0100,05/21/1997
6192,E10A180,00350,0100,08/22/1997
6192,S000000,00100,0200,06/05/1998
6192,S200000,00100,0100,600E. GARFIELD
6192,S200000,00200,0100,IOLA
6192,S200000,00200,0200,KS
6192,S200000,00200,0300,66749
6192,S200000,00300,0100,ALLEN
6192,S200000,00400,0100,COUNTRYSIDE ESTATES
6192,S200000,00400,0200,175226
6192,S200000,00400,0300,06/01/1992
6192,S200000,00400,0500,P
6192,S200000,01600,0100,Y
6195,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6195,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6195,A000000,00300,0000,00300EMPLOYEE BENEFITS
6195,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6195,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6195,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6195,A000000,00700,0000,00700HOUSEKEEPING
6195,A000000,00800,0000,00800DIETARY
6195,A000000,00900,0000,00900NURSING ADMINISTRATION
6195,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6195,A000000,01100,0000,01100PHARMACY
6195,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6195,A000000,01300,0000,01300SOCIAL SERVICE
6195,A000000,01301,0000,01301ACTIVITIES
6195,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6195,A000000,01600,0000,01600SKILLED NURSING FACILITY
6195,A000000,01800,0000,01800NURSING FACILITY
6195,A000000,02100,0000,02100RADIOLOGY
6195,A000000,02200,0000,02200LABORATORY
6195,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6195,A000000,02500,0000,02500PHYSICAL THERAPY
6195,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6195,A000000,02700,0000,02700SPEECH PATHOLOGY
6195,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6195,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6195,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6195,A000000,05000,0000,05000CORF
6195,A000000,05010,0000,05010CMHC
6195,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6195,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6195,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6195,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6195,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6195,A81000A,00100,0100,Y
6195,A81000B,00100,0300,HOME OFFICE COST
6195,A81000B,00500,0300,HOME OFFICE COST
6195,A81000B,00600,0300,HOME OFFICE COST
6195,A81000B,00800,0300,HOME OFFICE COST
6195,A81000C,00100,0100,B
6195,A81000C,00100,0200,BEVERLY ENTERPR
6195,B100000,00000,0100,00000(SQUARE FEET)
6195,B100000,00000,0200,00000(SQUARE FEET)
6195,B100000,00000,0300,00000(ADJUSTED SALARIES)
6195,B100000,00000,0400,00000(ACCUM. COST)
6195,B100000,00000,0500,00000(SQUARE FEET)
6195,B100000,00000,0600,00000(PATIENT DAYS)
6195,B100000,00000,0700,00000(SQUARE FEET)
6195,B100000,00000,0800,00000(MEALS SERVED)
6195,B100000,00000,0900,00000(ADJUSTED SALARIES)
6195,B100000,00000,1000,00000(PATIENT DAYS)
6195,B100000,00000,1100,00000(COSTED REQUIS)
6195,B100000,00000,1200,00000(TOTAL CHARGES)
6195,B100000,00000,1300,00000(NURSING ACC COST)
6195,B100000,00000,1301,00000(PATIENT DAYS)
6195,B100000,00000,1400,00000(ASSIGNED TIME)
6195,E10A180,00301,0100,03/23/1998
6195,E10A180,00302,0100,12/12/1997
6195,E10A180,00303,0100,08/22/1997
6195,E10A180,00304,0100,05/21/1997
6195,S000000,00100,0200,06/05/1998
6195,S200000,00100,0100,240 N. 19TH STREET
6195,S200000,00200,0100,FREDONIA
6195,S200000,00200,0200,KS
6195,S200000,00200,0300,66736
6195,S200000,00300,0100,WILSON
6195,S200000,00400,0100,HILLCREST MANOR
6195,S200000,00400,0200,175227
6195,S200000,00400,0300,06/01/1992
6195,S200000,00400,0500,P
6195,S200000,01600,0100,Y
6198,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6198,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6198,A000000,00300,0000,00300EMPLOYEE BENEFITS
6198,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6198,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6198,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6198,A000000,00700,0000,00700HOUSEKEEPING
6198,A000000,00800,0000,00800DIETARY
6198,A000000,00900,0000,00900NURSING ADMINISTRATION
6198,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6198,A000000,01100,0000,01100PHARMACY
6198,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6198,A000000,01300,0000,01300SOCIAL SERVICE
6198,A000000,01301,0000,01301ACTIVITIES
6198,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6198,A000000,01600,0000,01600SKILLED NURSING FACILITY
6198,A000000,01800,0000,01800NURSING FACILITY
6198,A000000,02100,0000,02100RADIOLOGY
6198,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6198,A000000,02500,0000,02500PHYSICAL THERAPY
6198,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6198,A000000,02700,0000,02700SPEECH PATHOLOGY
6198,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6198,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6198,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6198,A000000,05000,0000,05000CORF
6198,A000000,05010,0000,05010CMHC
6198,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6198,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6198,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6198,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6198,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6198,A81000A,00100,0100,Y
6198,A81000B,00100,0300,HOME OFFICE COST
6198,A81000B,00500,0300,HOME OFFICE COST
6198,A81000B,00600,0300,HOME OFFICE COST
6198,A81000B,00800,0300,HOME OFFICE COST
6198,A81000B,00900,0300,HOME OFFICE COST
6198,A81000C,00100,0100,B
6198,A81000C,00100,0200,BEVERLY ENTERPR
6198,B100000,00000,0100,00000(SQUARE FEET)
6198,B100000,00000,0200,00000(SQUARE FEET)
6198,B100000,00000,0300,00000(ADJUSTED SALARIES)
6198,B100000,00000,0400,00000(ACCUM. COST)
6198,B100000,00000,0500,00000(SQUARE FEET)
6198,B100000,00000,0600,00000(PATIENT DAYS)
6198,B100000,00000,0700,00000(SQUARE FEET)
6198,B100000,00000,0800,00000(MEALS SERVED)
6198,B100000,00000,0900,00000(ADJUSTED SALARIES)
6198,B100000,00000,1000,00000(PATIENT DAYS)
6198,B100000,00000,1100,00000(COSTED REQUIS)
6198,B100000,00000,1200,00000(TOTAL CHARGES)
6198,B100000,00000,1300,00000(NURSING ACC COST)
6198,B100000,00000,1301,00000(PATIENT DAYS)
6198,B100000,00000,1400,00000(ASSIGNED TIME)
6198,E10A180,00301,0100,03/23/1998
6198,E10A180,00350,0100,12/12/1997
6198,E10A180,00351,0100,08/22/1997
6198,E10A180,00352,0100,05/21/1997
6198,S000000,00100,0200,06/05/1998
6198,S200000,00100,0100,HOLIDAY PLAZA  PO BOX 250
6198,S200000,00200,0100,LANSING
6198,S200000,00200,0200,KS
6198,S200000,00200,0300,66043
6198,S200000,00300,0100,LEAVENWORTH
6198,S200000,00400,0100,COLONIAL MANOR NURSING CENTER
6198,S200000,00400,0200,175228
6198,S200000,00400,0300,07/01/1992
6198,S200000,00400,0500,O
6198,S200000,01600,0100,Y
6201,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6201,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6201,A000000,00300,0000,00300EMPLOYEE BENEFITS
6201,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6201,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6201,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6201,A000000,00700,0000,00700HOUSEKEEPING
6201,A000000,00800,0000,00800DIETARY
6201,A000000,00900,0000,00900NURSING ADMINISTRATION
6201,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6201,A000000,01100,0000,01100PHARMACY
6201,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6201,A000000,01300,0000,01300SOCIAL SERVICE
6201,A000000,01301,0000,01301ACTIVITIES
6201,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6201,A000000,01600,0000,01600SKILLED NURSING FACILITY
6201,A000000,01800,0000,01800NURSING FACILITY
6201,A000000,02100,0000,02100RADIOLOGY
6201,A000000,02200,0000,02200LABORATORY
6201,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6201,A000000,02500,0000,02500PHYSICAL THERAPY
6201,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6201,A000000,02700,0000,02700SPEECH PATHOLOGY
6201,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6201,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6201,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6201,A000000,05000,0000,05000CORF
6201,A000000,05010,0000,05010CMHC
6201,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6201,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6201,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6201,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6201,A81000A,00100,0100,Y
6201,A81000B,00100,0300,HOME OFFICE COST
6201,A81000B,00500,0300,HOME OFFICE COST
6201,A81000B,00600,0300,HOME OFFICE COST
6201,A81000B,00800,0300,HOME OFFICE COST
6201,A81000B,00900,0300,HOME OFFICE COST
6201,A81000C,00100,0100,B
6201,A81000C,00100,0200,BEVERLY ENTERPR
6201,B100000,00000,0100,00000(SQUARE FEET)
6201,B100000,00000,0200,00000(SQUARE FEET)
6201,B100000,00000,0300,00000(ADJUSTED SALARIES)
6201,B100000,00000,0400,00000(ACCUM. COST)
6201,B100000,00000,0500,00000(SQUARE FEET)
6201,B100000,00000,0600,00000(PATIENT DAYS)
6201,B100000,00000,0700,00000(SQUARE FEET)
6201,B100000,00000,0800,00000(MEALS SERVED)
6201,B100000,00000,0900,00000(ADJUSTED SALARIES)
6201,B100000,00000,1000,00000(PATIENT DAYS)
6201,B100000,00000,1100,00000(COSTED REQUIS)
6201,B100000,00000,1200,00000(TOTAL CHARGES)
6201,B100000,00000,1300,00000(NURSING ACC COST)
6201,B100000,00000,1301,00000(PATIENT DAYS)
6201,B100000,00000,1400,00000(ASSIGNED TIME)
6201,E10A180,00350,0100,03/23/1998
6201,E10A180,00351,0100,12/12/1997
6201,E10A180,00352,0100,08/22/1997
6201,E10A180,00353,0100,05/21/1997
6201,S000000,00100,0200,06/05/1998
6201,S200000,00100,0100,749 BLAKE STREET
6201,S200000,00200,0100,EDWARDSVILLE
6201,S200000,00200,0200,KS
6201,S200000,00200,0300,66111
6201,S200000,00300,0100,WYANDOTTE
6201,S200000,00400,0100,PARKWAY CARE HOME
6201,S200000,00400,0200,175229
6201,S200000,00400,0300,08/01/1992
6201,S200000,00400,0500,O
6201,S200000,01600,0100,Y
6204,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6204,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6204,A000000,00300,0000,00300EMPLOYEE BENEFITS
6204,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6204,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6204,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6204,A000000,00700,0000,00700HOUSEKEEPING
6204,A000000,00800,0000,00800DIETARY
6204,A000000,00900,0000,00900NURSING ADMINISTRATION
6204,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6204,A000000,01100,0000,01100PHARMACY
6204,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6204,A000000,01300,0000,01300SOCIAL SERVICE
6204,A000000,01301,0000,01301ACTIVITIES
6204,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6204,A000000,01600,0000,01600SKILLED NURSING FACILITY
6204,A000000,01800,0000,01800NURSING FACILITY
6204,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6204,A000000,02500,0000,02500PHYSICAL THERAPY
6204,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6204,A000000,02700,0000,02700SPEECH PATHOLOGY
6204,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6204,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6204,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6204,A000000,05000,0000,05000CORF
6204,A000000,05010,0000,05010CMHC
6204,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6204,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6204,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6204,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6204,A81000A,00100,0100,Y
6204,A81000B,00100,0300,HOME OFFICE COST
6204,A81000B,00500,0300,HOME OFFICE COST
6204,A81000B,00600,0300,HOME OFFICE COST
6204,A81000B,00800,0300,HOME OFFICE COST
6204,A81000B,00900,0300,HOME OFFICE COST
6204,A81000C,00100,0100,B
6204,A81000C,00100,0200,BEVERLY ENTERPR
6204,B100000,00000,0100,00000(SQUARE FEET)
6204,B100000,00000,0200,00000(SQUARE FEET)
6204,B100000,00000,0300,00000(ADJUSTED SALARIES)
6204,B100000,00000,0400,00000(ACCUM. COST)
6204,B100000,00000,0500,00000(SQUARE FEET)
6204,B100000,00000,0600,00000(PATIENT DAYS)
6204,B100000,00000,0700,00000(SQUARE FEET)
6204,B100000,00000,0800,00000(MEALS SERVED)
6204,B100000,00000,0900,00000(ADJUSTED SALARIES)
6204,B100000,00000,1000,00000(PATIENT DAYS)
6204,B100000,00000,1100,00000(COSTED REQUIS)
6204,B100000,00000,1200,00000(TOTAL CHARGES)
6204,B100000,00000,1300,00000(NURSING ACC COST)
6204,B100000,00000,1301,00000(PATIENT DAYS)
6204,B100000,00000,1400,00000(ASSIGNED TIME)
6204,E10A180,00301,0100,03/23/1998
6204,E10A180,00350,0100,12/12/1997
6204,E10A180,00351,0100,08/22/1997
6204,E10A180,00352,0100,05/21/1997
6204,S000000,00100,0200,06/05/1998
6204,S200000,00100,0100,223 BEDFORD
6204,S200000,00200,0100,GARDNER
6204,S200000,00200,0200,KS
6204,S200000,00200,0300,66030
6204,S200000,00300,0100,JOHNSON
6204,S200000,00400,0100,BEDFORD MANOR #2355
6204,S200000,00400,0200,175243
6204,S200000,00400,0300,04/01/1993
6204,S200000,00400,0500,O
6204,S200000,01600,0100,Y
6207,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6207,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6207,A000000,00300,0000,00300EMPLOYEE BENEFITS
6207,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6207,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6207,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6207,A000000,00700,0000,00700HOUSEKEEPING
6207,A000000,00800,0000,00800DIETARY
6207,A000000,00900,0000,00900NURSING ADMINISTRATION
6207,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6207,A000000,01100,0000,01100PHARMACY
6207,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6207,A000000,01300,0000,01300SOCIAL SERVICE
6207,A000000,01301,0000,01301ACTIVITIES
6207,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6207,A000000,01600,0000,01600SKILLED NURSING FACILITY
6207,A000000,01800,0000,01800NURSING FACILITY
6207,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6207,A000000,02500,0000,02500PHYSICAL THERAPY
6207,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6207,A000000,02700,0000,02700SPEECH PATHOLOGY
6207,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6207,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6207,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6207,A000000,05000,0000,05000CORF
6207,A000000,05010,0000,05010CMHC
6207,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6207,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6207,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6207,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6207,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6207,A81000A,00100,0100,Y
6207,A81000B,00100,0300,HOME OFFICE COST
6207,A81000B,00500,0300,HOME OFFICE COST
6207,A81000B,00600,0300,HOME OFFICE COST
6207,A81000B,00800,0300,HOME OFFICE COST
6207,A81000C,00100,0100,B
6207,A81000C,00100,0200,BEVERLY ENTERPR
6207,B100000,00000,0100,00000(SQUARE FEET)
6207,B100000,00000,0200,00000(SQUARE FEET)
6207,B100000,00000,0300,00000(ADJUSTED SALARIES)
6207,B100000,00000,0400,00000(ACCUM. COST)
6207,B100000,00000,0500,00000(SQUARE FEET)
6207,B100000,00000,0600,00000(PATIENT DAYS)
6207,B100000,00000,0700,00000(SQUARE FEET)
6207,B100000,00000,0800,00000(MEALS SERVED)
6207,B100000,00000,0900,00000(ADJUSTED SALARIES)
6207,B100000,00000,1000,00000(PATIENT DAYS)
6207,B100000,00000,1100,00000(COSTED REQUIS)
6207,B100000,00000,1200,00000(TOTAL CHARGES)
6207,B100000,00000,1300,00000(NURSING ACC COST)
6207,B100000,00000,1301,00000(PATIENT DAYS)
6207,B100000,00000,1400,00000(ASSIGNED TIME)
6207,E10A180,00301,0100,05/21/1997
6207,E10A180,00350,0100,03/23/1998
6207,E10A180,00351,0100,12/12/1997
6207,E10A180,00352,0100,08/22/1997
6207,S000000,00100,0200,06/05/1998
6207,S200000,00100,0100,705 N BRADY
6207,S200000,00200,0100,ABILENE
6207,S200000,00200,0200,KS
6207,S200000,00300,0100,DICKINSON
6207,S200000,00400,0100,ABILENE NURSING CENTER
6207,S200000,00400,0200,175244
6207,S200000,00400,0300,04/01/1993
6207,S200000,00400,0500,P
6207,S200000,01600,0100,Y
6210,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6210,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6210,A000000,00300,0000,00300EMPLOYEE BENEFITS
6210,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6210,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6210,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6210,A000000,00700,0000,00700HOUSEKEEPING
6210,A000000,00800,0000,00800DIETARY
6210,A000000,00900,0000,00900NURSING ADMINISTRATION
6210,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6210,A000000,01100,0000,01100PHARMACY
6210,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6210,A000000,01300,0000,01300SOCIAL SERVICE
6210,A000000,01301,0000,01301ACTIVITIES
6210,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6210,A000000,01600,0000,01600SKILLED NURSING FACILITY
6210,A000000,01800,0000,01800NURSING FACILITY
6210,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6210,A000000,02500,0000,02500PHYSICAL THERAPY
6210,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6210,A000000,02700,0000,02700SPEECH PATHOLOGY
6210,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6210,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6210,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6210,A000000,05000,0000,05000CORF
6210,A000000,05010,0000,05010CMHC
6210,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6210,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6210,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6210,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6210,A81000A,00100,0100,Y
6210,A81000B,00100,0300,HOME OFFICE COST
6210,A81000B,00500,0300,HOME OFFICE COST
6210,A81000B,00600,0300,HOME OFFICE COST
6210,A81000B,00800,0300,HOME OFFICE COST
6210,A81000B,00900,0300,HOME OFFICE COST
6210,A81000C,00100,0100,B
6210,A81000C,00100,0200,BEVERLY ENTERPR
6210,B100000,00000,0100,00000(SQUARE FEET)
6210,B100000,00000,0200,00000(SQUARE FEET)
6210,B100000,00000,0300,00000(ADJUSTED SALARIES)
6210,B100000,00000,0400,00000(ACCUM. COST)
6210,B100000,00000,0500,00000(SQUARE FEET)
6210,B100000,00000,0600,00000(PATIENT DAYS)
6210,B100000,00000,0700,00000(SQUARE FEET)
6210,B100000,00000,0800,00000(MEALS SERVED)
6210,B100000,00000,0900,00000(ADJUSTED SALARIES)
6210,B100000,00000,1000,00000(PATIENT DAYS)
6210,B100000,00000,1100,00000(COSTED REQUIS)
6210,B100000,00000,1200,00000(TOTAL CHARGES)
6210,B100000,00000,1300,00000(NURSING ACC COST)
6210,B100000,00000,1301,00000(PATIENT DAYS)
6210,B100000,00000,1400,00000(ASSIGNED TIME)
6210,E10A180,00301,0100,03/23/1998
6210,E10A180,00302,0100,12/12/1997
6210,E10A180,00303,0100,05/21/1997
6210,E10A180,00350,0100,08/22/1997
6210,S000000,00100,0200,06/05/1998
6210,S200000,00100,0100,751 BLAKE ST
6210,S200000,00200,0100,EDWARDSVILLE
6210,S200000,00200,0200,KS
6210,S200000,00200,0300,66111
6210,S200000,00300,0100,WYANDOTTE
6210,S200000,00400,0100,EDWARDSVILLE MANOR
6210,S200000,00400,0200,175245
6210,S200000,00400,0300,04/01/1993
6210,S200000,00400,0500,O
6210,S200000,01600,0100,Y
6213,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6213,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6213,A000000,00300,0000,00300EMPLOYEE BENEFITS
6213,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6213,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6213,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6213,A000000,00700,0000,00700HOUSEKEEPING
6213,A000000,00800,0000,00800DIETARY
6213,A000000,00900,0000,00900NURSING ADMINISTRATION
6213,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6213,A000000,01100,0000,01100PHARMACY
6213,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6213,A000000,01300,0000,01300SOCIAL SERVICE
6213,A000000,01301,0000,01301ACTIVITIES
6213,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6213,A000000,01600,0000,01600SKILLED NURSING FACILITY
6213,A000000,01800,0000,01800NURSING FACILITY
6213,A000000,02500,0000,02500PHYSICAL THERAPY
6213,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6213,A000000,02700,0000,02700SPEECH PATHOLOGY
6213,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6213,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6213,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6213,A000000,05000,0000,05000CORF
6213,A000000,05010,0000,05010CMHC
6213,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6213,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6213,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6213,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6213,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6213,A81000A,00100,0100,Y
6213,A81000B,00100,0300,HOME OFFICE COST
6213,A81000B,00500,0300,HOME OFFICE COST
6213,A81000B,00600,0300,HOME OFFICE COST
6213,A81000B,00800,0300,HOME OFFICE COST
6213,A81000C,00100,0100,B
6213,A81000C,00100,0200,BEVERLY ENTERPR
6213,B100000,00000,0100,00000(SQUARE FEET)
6213,B100000,00000,0200,00000(SQUARE FEET)
6213,B100000,00000,0300,00000(ADJUSTED SALARIES)
6213,B100000,00000,0400,00000(ACCUM. COST)
6213,B100000,00000,0500,00000(SQUARE FEET)
6213,B100000,00000,0600,00000(PATIENT DAYS)
6213,B100000,00000,0700,00000(SQUARE FEET)
6213,B100000,00000,0800,00000(MEALS SERVED)
6213,B100000,00000,0900,00000(ADJUSTED SALARIES)
6213,B100000,00000,1000,00000(PATIENT DAYS)
6213,B100000,00000,1100,00000(COSTED REQUIS)
6213,B100000,00000,1200,00000(TOTAL CHARGES)
6213,B100000,00000,1300,00000(NURSING ACC COST)
6213,B100000,00000,1301,00000(PATIENT DAYS)
6213,B100000,00000,1400,00000(ASSIGNED TIME)
6213,E10A180,00350,0100,05/21/1997
6213,S000000,00100,0200,06/05/1998
6213,S200000,00100,0100,NORTH HWY 36 BOX 248
6213,S200000,00200,0100,KENSIGNTON
6213,S200000,00200,0200,KS
6213,S200000,00200,0300,66951
6213,S200000,00300,0100,SMITH
6213,S200000,00400,0100,PRAIRIE HAVEN
6213,S200000,00400,0200,175248
6213,S200000,00400,0300,04/01/1993
6213,S200000,00400,0500,P
6213,S200000,01600,0100,Y
6216,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6216,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6216,A000000,00300,0000,00300EMPLOYEE BENEFITS
6216,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6216,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6216,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6216,A000000,00700,0000,00700HOUSEKEEPING
6216,A000000,00800,0000,00800DIETARY
6216,A000000,00900,0000,00900NURSING ADMINISTRATION
6216,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6216,A000000,01100,0000,01100PHARMACY
6216,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6216,A000000,01300,0000,01300SOCIAL SERVICE
6216,A000000,01301,0000,01301ACTIVITIES
6216,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6216,A000000,01600,0000,01600SKILLED NURSING FACILITY
6216,A000000,01800,0000,01800NURSING FACILITY
6216,A000000,02100,0000,02100RADIOLOGY
6216,A000000,02500,0000,02500PHYSICAL THERAPY
6216,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6216,A000000,02700,0000,02700SPEECH PATHOLOGY
6216,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6216,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6216,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6216,A000000,05000,0000,05000CORF
6216,A000000,05010,0000,05010CMHC
6216,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6216,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6216,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6216,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6216,A81000A,00100,0100,Y
6216,A81000B,00100,0300,HOME OFFICE COST
6216,A81000B,00500,0300,HOME OFFICE COST
6216,A81000B,00600,0300,HOME OFFICE COST
6216,A81000B,00800,0300,HOME OFFICE COST
6216,A81000C,00100,0100,B
6216,A81000C,00100,0200,BEVERLY ENTERPR
6216,B100000,00000,0100,00000(SQUARE FEET)
6216,B100000,00000,0200,00000(SQUARE FEET)
6216,B100000,00000,0300,00000(ADJUSTED SALARIES)
6216,B100000,00000,0400,00000(ACCUM. COST)
6216,B100000,00000,0500,00000(SQUARE FEET)
6216,B100000,00000,0600,00000(PATIENT DAYS)
6216,B100000,00000,0700,00000(SQUARE FEET)
6216,B100000,00000,0800,00000(MEALS SERVED)
6216,B100000,00000,0900,00000(ADJUSTED SALARIES)
6216,B100000,00000,1000,00000(PATIENT DAYS)
6216,B100000,00000,1100,00000(COSTED REQUIS)
6216,B100000,00000,1200,00000(TOTAL CHARGES)
6216,B100000,00000,1300,00000(NURSING ACC COST)
6216,B100000,00000,1301,00000(PATIENT DAYS)
6216,B100000,00000,1400,00000(ASSIGNED TIME)
6216,E10A180,00350,0100,05/21/1997
6216,S000000,00100,0200,06/05/1998
6216,S200000,00100,0100,505 N. MAIN STREET
6216,S200000,00200,0100,ESKRIDGE
6216,S200000,00200,0200,KS
6216,S200000,00200,0300,66423
6216,S200000,00300,0100,WABAUNSEE
6216,S200000,00400,0100,HERITAGE VILLAGE OF ESKRIDGE
6216,S200000,00400,0200,175251
6216,S200000,00400,0300,06/01/1993
6216,S200000,00400,0500,P
6216,S200000,01600,0100,Y
6219,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6219,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6219,A000000,00300,0000,00300EMPLOYEE BENEFITS
6219,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6219,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6219,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6219,A000000,00700,0000,00700HOUSEKEEPING
6219,A000000,00800,0000,00800DIETARY
6219,A000000,00900,0000,00900NURSING ADMINISTRATION
6219,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6219,A000000,01100,0000,01100PHARMACY
6219,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6219,A000000,01300,0000,01300SOCIAL SERVICE
6219,A000000,01301,0000,01301ACTIVITIES
6219,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6219,A000000,01600,0000,01600SKILLED NURSING FACILITY
6219,A000000,01800,0000,01800NURSING FACILITY
6219,A000000,02200,0000,02200LABORATORY
6219,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6219,A000000,02500,0000,02500PHYSICAL THERAPY
6219,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6219,A000000,02700,0000,02700SPEECH PATHOLOGY
6219,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6219,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6219,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6219,A000000,05000,0000,05000CORF
6219,A000000,05010,0000,05010CMHC
6219,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6219,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6219,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6219,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6219,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6219,A81000A,00100,0100,Y
6219,A81000B,00100,0300,HOME OFFICE COST
6219,A81000B,00500,0300,HOME OFFICE COST
6219,A81000B,00600,0300,HOME OFFICE COST
6219,A81000B,00800,0300,HOME OFFICE COST
6219,A81000C,00100,0100,B
6219,A81000C,00100,0200,BEVERLY ENTERPR
6219,B100000,00000,0100,00000(SQUARE FEET)
6219,B100000,00000,0200,00000(SQUARE FEET)
6219,B100000,00000,0300,00000(ADJUSTED SALARIES)
6219,B100000,00000,0400,00000(ACCUM. COST)
6219,B100000,00000,0500,00000(SQUARE FEET)
6219,B100000,00000,0600,00000(PATIENT DAYS)
6219,B100000,00000,0700,00000(SQUARE FEET)
6219,B100000,00000,0800,00000(MEALS SERVED)
6219,B100000,00000,0900,00000(ADJUSTED SALARIES)
6219,B100000,00000,1000,00000(PATIENT DAYS)
6219,B100000,00000,1100,00000(COSTED REQUIS)
6219,B100000,00000,1200,00000(TOTAL CHARGES)
6219,B100000,00000,1300,00000(NURSING ACC COST)
6219,B100000,00000,1301,00000(PATIENT DAYS)
6219,B100000,00000,1400,00000(ASSIGNED TIME)
6219,E10A180,00350,0100,03/23/1998
6219,E10A180,00351,0100,12/12/1997
6219,E10A180,00352,0100,08/22/1997
6219,S000000,00100,0200,06/05/1998
6219,S200000,00100,0100,6TH & GROVE
6219,S200000,00200,0100,WAKEFIELD
6219,S200000,00200,0200,KS
6219,S200000,00200,0300,67487
6219,S200000,00300,0100,CLAY
6219,S200000,00400,0100,HERITAGE VILL-WAKEFIELD 2218
6219,S200000,00400,0200,175272
6219,S200000,00400,0300,11/01/1993
6219,S200000,00400,0500,O
6219,S200000,01600,0100,Y
6222,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6222,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6222,A000000,00300,0000,00300EMPLOYEE BENEFITS
6222,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6222,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6222,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6222,A000000,00700,0000,00700HOUSEKEEPING
6222,A000000,00800,0000,00800DIETARY
6222,A000000,00900,0000,00900NURSING ADMINISTRATION
6222,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6222,A000000,01100,0000,01100PHARMACY
6222,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6222,A000000,01300,0000,01300SOCIAL SERVICE
6222,A000000,01301,0000,01301ACTIVITIES
6222,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6222,A000000,01600,0000,01600SKILLED NURSING FACILITY
6222,A000000,01800,0000,01800NURSING FACILITY
6222,A000000,02100,0000,02100RADIOLOGY
6222,A000000,02200,0000,02200LABORATORY
6222,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6222,A000000,02500,0000,02500PHYSICAL THERAPY
6222,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6222,A000000,02700,0000,02700SPEECH PATHOLOGY
6222,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6222,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6222,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6222,A000000,05000,0000,05000CORF
6222,A000000,05010,0000,05010CMHC
6222,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6222,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6222,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6222,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6222,A81000A,00100,0100,Y
6222,A81000B,00100,0300,HOME OFFICE COST
6222,A81000B,00500,0300,HOME OFFICE COST
6222,A81000B,00600,0300,HOME OFFICE COST
6222,A81000B,00800,0300,HOME OFFICE COST
6222,A81000C,00100,0100,B
6222,A81000C,00100,0200,BEVERLY ENTERPR
6222,B100000,00000,0100,00000(SQUARE FEET)
6222,B100000,00000,0200,00000(SQUARE FEET)
6222,B100000,00000,0300,00000(ADJUSTED SALARIES)
6222,B100000,00000,0400,00000(ACCUM. COST)
6222,B100000,00000,0500,00000(SQUARE FEET)
6222,B100000,00000,0600,00000(PATIENT DAYS)
6222,B100000,00000,0700,00000(SQUARE FEET)
6222,B100000,00000,0800,00000(MEALS SERVED)
6222,B100000,00000,0900,00000(ADJUSTED SALARIES)
6222,B100000,00000,1000,00000(PATIENT DAYS)
6222,B100000,00000,1100,00000(COSTED REQUIS)
6222,B100000,00000,1200,00000(TOTAL CHARGES)
6222,B100000,00000,1300,00000(NURSING ACC COST)
6222,B100000,00000,1301,00000(PATIENT DAYS)
6222,B100000,00000,1400,00000(ASSIGNED TIME)
6222,E10A180,00301,0100,03/23/1998
6222,E10A180,00302,0100,12/12/1997
6222,E10A180,00303,0100,05/21/1997
6222,E10A180,00350,0100,08/22/1997
6222,S000000,00100,0200,06/05/1998
6222,S200000,00100,0100,4007 E. LINCOLN
6222,S200000,00200,0100,WICHITA
6222,S200000,00200,0200,KS
6222,S200000,00200,0300,67218
6222,S200000,00300,0100,SEDGWICK
6222,S200000,00400,0100,LINCOLN EAST
6222,S200000,00400,0200,175273
6222,S200000,00400,0300,12/01/1993
6222,S200000,00400,0500,O
6222,S200000,01600,0100,Y
6225,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6225,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6225,A000000,00300,0000,00300EMPLOYEE BENEFITS
6225,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6225,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6225,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6225,A000000,00700,0000,00700HOUSEKEEPING
6225,A000000,00800,0000,00800DIETARY
6225,A000000,00900,0000,00900NURSING ADMINISTRATION
6225,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6225,A000000,01100,0000,01100PHARMACY
6225,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6225,A000000,01300,0000,01300SOCIAL SERVICE
6225,A000000,01301,0000,01301ACTIVITIES
6225,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6225,A000000,01600,0000,01600SKILLED NURSING FACILITY
6225,A000000,01800,0000,01800NURSING FACILITY
6225,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6225,A000000,02500,0000,02500PHYSICAL THERAPY
6225,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6225,A000000,02700,0000,02700SPEECH PATHOLOGY
6225,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6225,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6225,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6225,A000000,05000,0000,05000CORF
6225,A000000,05010,0000,05010CMHC
6225,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6225,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6225,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6225,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6225,A81000A,00100,0100,Y
6225,A81000B,00100,0300,HOME OFFICE COST
6225,A81000B,00500,0300,HOME OFFICE COST
6225,A81000B,00600,0300,HOME OFFICE COST
6225,A81000B,00800,0300,HOME OFFICE COST
6225,A81000C,00100,0100,B
6225,A81000C,00100,0200,BEVERLY ENTERPR
6225,B100000,00000,0100,00000(SQUARE FEET)
6225,B100000,00000,0200,00000(SQUARE FEET)
6225,B100000,00000,0300,00000(ADJUSTED SALARIES)
6225,B100000,00000,0400,00000(ACCUM. COST)
6225,B100000,00000,0500,00000(SQUARE FEET)
6225,B100000,00000,0600,00000(PATIENT DAYS)
6225,B100000,00000,0700,00000(SQUARE FEET)
6225,B100000,00000,0800,00000(MEALS SERVED)
6225,B100000,00000,0900,00000(ADJUSTED SALARIES)
6225,B100000,00000,1000,00000(PATIENT DAYS)
6225,B100000,00000,1100,00000(COSTED REQUIS)
6225,B100000,00000,1200,00000(TOTAL CHARGES)
6225,B100000,00000,1300,00000(NURSING ACC COST)
6225,B100000,00000,1301,00000(PATIENT DAYS)
6225,B100000,00000,1400,00000(ASSIGNED TIME)
6225,E10A180,00301,0100,03/23/1998
6225,E10A180,00302,0100,08/22/1997
6225,E10A180,00350,0100,12/12/1997
6225,E10A180,00351,0100,08/22/1997
6225,E10A180,00352,0100,05/21/1997
6225,S000000,00100,0200,06/05/1998
6225,S200000,00100,0100,1500 EAST LAWRENCE
6225,S200000,00200,0100,MARION
6225,S200000,00200,0200,KS
6225,S200000,00200,0300,66861
6225,S200000,00300,0100,MARION
6225,S200000,00400,0100,MARION MANOR
6225,S200000,00400,0200,175288
6225,S200000,00400,0300,03/01/1994
6225,S200000,00400,0500,O
6225,S200000,01600,0100,Y
6228,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6228,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6228,A000000,00300,0000,00300EMPLOYEE BENEFITS
6228,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6228,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6228,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6228,A000000,00700,0000,00700HOUSEKEEPING
6228,A000000,00800,0000,00800DIETARY
6228,A000000,00900,0000,00900NURSING ADMINISTRATION
6228,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6228,A000000,01100,0000,01100PHARMACY
6228,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6228,A000000,01300,0000,01300SOCIAL SERVICE
6228,A000000,01301,0000,01301ACTIVITIES
6228,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6228,A000000,01600,0000,01600SKILLED NURSING FACILITY
6228,A000000,01800,0000,01800NURSING FACILITY
6228,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6228,A000000,02500,0000,02500PHYSICAL THERAPY
6228,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6228,A000000,02700,0000,02700SPEECH PATHOLOGY
6228,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6228,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6228,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6228,A000000,05000,0000,05000CORF
6228,A000000,05010,0000,05010CMHC
6228,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6228,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6228,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6228,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6228,A81000A,00100,0100,Y
6228,A81000B,00100,0300,HOME OFFICE COST
6228,A81000B,00500,0300,HOME OFFICE COST
6228,A81000B,00600,0300,HOME OFFICE COST
6228,A81000B,00800,0300,HOME OFFICE COST
6228,A81000C,00100,0100,B
6228,A81000C,00100,0200,BEVERLY ENTERPR
6228,B100000,00000,0100,00000(SQUARE FEET)
6228,B100000,00000,0200,00000(SQUARE FEET)
6228,B100000,00000,0300,00000(ADJUSTED SALARIES)
6228,B100000,00000,0400,00000(ACCUM. COST)
6228,B100000,00000,0500,00000(SQUARE FEET)
6228,B100000,00000,0600,00000(PATIENT DAYS)
6228,B100000,00000,0700,00000(SQUARE FEET)
6228,B100000,00000,0800,00000(MEALS SERVED)
6228,B100000,00000,0900,00000(ADJUSTED SALARIES)
6228,B100000,00000,1000,00000(PATIENT DAYS)
6228,B100000,00000,1100,00000(COSTED REQUIS)
6228,B100000,00000,1200,00000(TOTAL CHARGES)
6228,B100000,00000,1300,00000(NURSING ACC COST)
6228,B100000,00000,1301,00000(PATIENT DAYS)
6228,B100000,00000,1400,00000(ASSIGNED TIME)
6228,S000000,00100,0200,06/05/1998
6228,S200000,00100,0100,1626 NORTH EIGHTH
6228,S200000,00200,0100,NEODESHA
6228,S200000,00200,0200,KS
6228,S200000,00200,0300,66757
6228,S200000,00300,0100,WILSON
6228,S200000,00400,0100,CHRISTOPHER MANOR OF NEODESHA
6228,S200000,00400,0200,175317
6228,S200000,00400,0300,10/01/1996
6228,S200000,00400,0500,O
6228,S200000,01600,0100,Y
6231,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6231,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6231,A000000,00300,0000,00300EMPLOYEE BENEFITS
6231,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6231,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6231,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6231,A000000,00700,0000,00700HOUSEKEEPING
6231,A000000,00800,0000,00800DIETARY
6231,A000000,00900,0000,00900NURSING ADMINISTRATION
6231,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6231,A000000,01100,0000,01100PHARMACY
6231,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6231,A000000,01300,0000,01300SOCIAL SERVICE
6231,A000000,01301,0000,01301ACTIVITIES
6231,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6231,A000000,01600,0000,01600SKILLED NURSING FACILITY
6231,A000000,01800,0000,01800NURSING FACILITY
6231,A000000,02100,0000,02100RADIOLOGY
6231,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6231,A000000,02500,0000,02500PHYSICAL THERAPY
6231,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6231,A000000,02700,0000,02700SPEECH PATHOLOGY
6231,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6231,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6231,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6231,A000000,05000,0000,05000CORF
6231,A000000,05010,0000,05010CMHC
6231,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6231,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6231,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6231,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6231,A81000A,00100,0100,Y
6231,A81000B,00100,0300,HOME OFFICE COST
6231,A81000B,00500,0300,HOME OFFICE COST
6231,A81000B,00600,0300,HOME OFFICE COST
6231,A81000B,00800,0300,HOME OFFICE COST
6231,A81000C,00100,0100,B
6231,A81000C,00100,0200,BEVERLY ENTERPR
6231,B100000,00000,0100,00000(SQUARE FEET)
6231,B100000,00000,0200,00000(SQUARE FEET)
6231,B100000,00000,0300,00000(ADJUSTED SALARIES)
6231,B100000,00000,0400,00000(ACCUM. COST)
6231,B100000,00000,0500,00000(SQUARE FEET)
6231,B100000,00000,0600,00000(PATIENT DAYS)
6231,B100000,00000,0700,00000(SQUARE FEET)
6231,B100000,00000,0800,00000(MEALS SERVED)
6231,B100000,00000,0900,00000(ADJUSTED SALARIES)
6231,B100000,00000,1000,00000(PATIENT DAYS)
6231,B100000,00000,1100,00000(COSTED REQUIS)
6231,B100000,00000,1200,00000(TOTAL CHARGES)
6231,B100000,00000,1300,00000(NURSING ACC COST)
6231,B100000,00000,1301,00000(PATIENT DAYS)
6231,B100000,00000,1400,00000(ASSIGNED TIME)
6231,S000000,00100,0200,06/05/1998
6231,S200000,00100,0100,900 COUNTRY CLUB LANE
6231,S200000,00200,0100,EL DORADO
6231,S200000,00200,0200,KS
6231,S200000,00200,0300,67042
6231,S200000,00300,0100,BUTLER
6231,S200000,00400,0100,CHRISTOPHER MANOR - EL DORADO #1211
6231,S200000,00400,0200,175324
6231,S200000,00400,0300,10/01/1996
6231,S200000,00400,0500,O
6231,S200000,01600,0100,Y
6234,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6234,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6234,A000000,00300,0000,00300EMPLOYEE BENEFITS
6234,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6234,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6234,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6234,A000000,00700,0000,00700HOUSEKEEPING
6234,A000000,00800,0000,00800DIETARY
6234,A000000,00900,0000,00900NURSING ADMINISTRATION
6234,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6234,A000000,01100,0000,01100PHARMACY
6234,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6234,A000000,01300,0000,01300SOCIAL SERVICE
6234,A000000,01301,0000,01301ACTIVITIES
6234,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6234,A000000,01600,0000,01600SKILLED NURSING FACILITY
6234,A000000,01800,0000,01800NURSING FACILITY
6234,A000000,02200,0000,02200LABORATORY
6234,A000000,02500,0000,02500PHYSICAL THERAPY
6234,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6234,A000000,02700,0000,02700SPEECH PATHOLOGY
6234,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6234,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6234,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6234,A000000,05000,0000,05000CORF
6234,A000000,05010,0000,05010CMHC
6234,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6234,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6234,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6234,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6234,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6234,A81000A,00100,0100,Y
6234,A81000B,00100,0300,HOME OFFICE COST
6234,A81000B,00500,0300,HOME OFFICE COST
6234,A81000B,00600,0300,HOME OFFICE COST
6234,A81000B,00800,0300,HOME OFFICE COST
6234,A81000C,00100,0100,B
6234,A81000C,00100,0200,BEVERLY ENTERPR
6234,B100000,00000,0100,00000(SQUARE FEET)
6234,B100000,00000,0200,00000(SQUARE FEET)
6234,B100000,00000,0300,00000(ADJUSTED SALARIES)
6234,B100000,00000,0400,00000(ACCUM. COST)
6234,B100000,00000,0500,00000(SQUARE FEET)
6234,B100000,00000,0600,00000(PATIENT DAYS)
6234,B100000,00000,0700,00000(SQUARE FEET)
6234,B100000,00000,0800,00000(MEALS SERVED)
6234,B100000,00000,0900,00000(ADJUSTED SALARIES)
6234,B100000,00000,1000,00000(PATIENT DAYS)
6234,B100000,00000,1100,00000(COSTED REQUIS)
6234,B100000,00000,1200,00000(TOTAL CHARGES)
6234,B100000,00000,1300,00000(NURSING ACC COST)
6234,B100000,00000,1301,00000(PATIENT DAYS)
6234,B100000,00000,1400,00000(ASSIGNED TIME)
6234,S000000,00100,0200,06/05/1998
6234,S200000,00100,0100,825 E SEVENTH
6234,S200000,00200,0100,CONCORDIA
6234,S200000,00200,0200,KS
6234,S200000,00200,0300,66901
6234,S200000,00300,0100,CLOUD
6234,S200000,00400,0100,CHRISTOPHER MANOR OF CONCORDIA
6234,S200000,00400,0200,175325
6234,S200000,00400,0300,10/01/1996
6234,S200000,00400,0500,O
6234,S200000,01600,0100,Y
6237,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6237,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6237,A000000,00300,0000,00300EMPLOYEE BENEFITS
6237,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6237,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6237,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6237,A000000,00700,0000,00700HOUSEKEEPING
6237,A000000,00800,0000,00800DIETARY
6237,A000000,00900,0000,00900NURSING ADMINISTRATION
6237,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6237,A000000,01100,0000,01100PHARMACY
6237,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6237,A000000,01300,0000,01300SOCIAL SERVICE
6237,A000000,01301,0000,01301ACTIVITIES
6237,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6237,A000000,01600,0000,01600SKILLED NURSING FACILITY
6237,A000000,01800,0000,01800NURSING FACILITY
6237,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6237,A000000,02500,0000,02500PHYSICAL THERAPY
6237,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6237,A000000,02700,0000,02700SPEECH PATHOLOGY
6237,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6237,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6237,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6237,A000000,05000,0000,05000CORF
6237,A000000,05010,0000,05010CMHC
6237,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6237,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6237,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6237,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6237,A81000A,00100,0100,Y
6237,A81000B,00100,0300,HOME OFFICE COST
6237,A81000B,00500,0300,HOME OFFICE COST
6237,A81000B,00600,0300,HOME OFFICE COST
6237,A81000B,00800,0300,HOME OFFICE COST
6237,A81000C,00100,0100,B
6237,A81000C,00100,0200,BEVERLY ENTERPR
6237,B100000,00000,0100,00000(SQUARE FEET)
6237,B100000,00000,0200,00000(SQUARE FEET)
6237,B100000,00000,0300,00000(ADJUSTED SALARIES)
6237,B100000,00000,0400,00000(ACCUM. COST)
6237,B100000,00000,0500,00000(SQUARE FEET)
6237,B100000,00000,0600,00000(PATIENT DAYS)
6237,B100000,00000,0700,00000(SQUARE FEET)
6237,B100000,00000,0800,00000(MEALS SERVED)
6237,B100000,00000,0900,00000(ADJUSTED SALARIES)
6237,B100000,00000,1000,00000(PATIENT DAYS)
6237,B100000,00000,1100,00000(COSTED REQUIS)
6237,B100000,00000,1200,00000(TOTAL CHARGES)
6237,B100000,00000,1300,00000(NURSING ACC COST)
6237,B100000,00000,1301,00000(PATIENT DAYS)
6237,B100000,00000,1400,00000(ASSIGNED TIME)
6237,E10A180,00301,0100,08/22/1997
6237,E10A180,00350,0100,03/23/1998
6237,E10A180,00351,0100,12/12/1997
6237,E10A180,00352,0100,05/21/1997
6237,S000000,00100,0200,06/05/1998
6237,S200000,00100,0100,615 PRICE STREET
6237,S200000,00200,0100,OAKLEY
6237,S200000,00200,0200,KS
6237,S200000,00200,0300,67748
6237,S200000,00300,0100,LOGAN
6237,S200000,00400,0100,OAKLEY MANOR
6237,S200000,00400,0200,175326
6237,S200000,00400,0300,11/01/1994
6237,S200000,00400,0500,O
6237,S200000,01600,0100,Y
6240,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6240,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6240,A000000,00300,0000,00300EMPLOYEE BENEFITS
6240,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6240,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6240,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6240,A000000,00700,0000,00700HOUSEKEEPING
6240,A000000,00800,0000,00800DIETARY
6240,A000000,00900,0000,00900NURSING ADMINISTRATION
6240,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6240,A000000,01100,0000,01100PHARMACY
6240,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6240,A000000,01300,0000,01300SOCIAL SERVICE
6240,A000000,01301,0000,01301ACTIVITIES
6240,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6240,A000000,01600,0000,01600SKILLED NURSING FACILITY
6240,A000000,01800,0000,01800NURSING FACILITY
6240,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6240,A000000,02500,0000,02500PHYSICAL THERAPY
6240,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6240,A000000,02700,0000,02700SPEECH PATHOLOGY
6240,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6240,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6240,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6240,A000000,05000,0000,05000CORF
6240,A000000,05010,0000,05010CMHC
6240,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6240,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6240,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6240,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6240,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6240,A81000A,00100,0100,Y
6240,A81000B,00100,0300,HOME OFFICE COST
6240,A81000B,00500,0300,HOME OFFICE COST
6240,A81000B,00600,0300,HOME OFFICE COST
6240,A81000B,00800,0300,HOME OFFICE COST
6240,A81000C,00100,0100,B
6240,A81000C,00100,0200,BEVERLY ENTERPR
6240,B100000,00000,0100,00000(SQUARE FEET)
6240,B100000,00000,0200,00000(SQUARE FEET)
6240,B100000,00000,0300,00000(ADJUSTED SALARIES)
6240,B100000,00000,0400,00000(ACCUM. COST)
6240,B100000,00000,0500,00000(SQUARE FEET)
6240,B100000,00000,0600,00000(PATIENT DAYS)
6240,B100000,00000,0700,00000(SQUARE FEET)
6240,B100000,00000,0800,00000(MEALS SERVED)
6240,B100000,00000,0900,00000(ADJUSTED SALARIES)
6240,B100000,00000,1000,00000(PATIENT DAYS)
6240,B100000,00000,1100,00000(COSTED REQUIS)
6240,B100000,00000,1200,00000(TOTAL CHARGES)
6240,B100000,00000,1300,00000(NURSING ACC COST)
6240,B100000,00000,1301,00000(PATIENT DAYS)
6240,B100000,00000,1400,00000(ASSIGNED TIME)
6240,S000000,00100,0200,06/05/1998
6240,S200000,00100,0100,414 N MAIN STREET
6240,S200000,00200,0100,LUCAS
6240,S200000,00200,0200,KS
6240,S200000,00200,0300,67648
6240,S200000,00300,0100,RUSSELL
6240,S200000,00400,0100,LUCAS NURSING CENTER
6240,S200000,00400,0200,175329
6240,S200000,00400,0300,10/01/1996
6240,S200000,00400,0500,O
6240,S200000,01600,0100,Y
6243,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6243,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6243,A000000,00300,0000,00300EMPLOYEE BENEFITS
6243,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6243,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6243,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6243,A000000,00700,0000,00700HOUSEKEEPING
6243,A000000,00800,0000,00800DIETARY
6243,A000000,00900,0000,00900NURSING ADMINISTRATION
6243,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6243,A000000,01100,0000,01100PHARMACY
6243,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6243,A000000,01300,0000,01300SOCIAL SERVICE
6243,A000000,01301,0000,01301ACTIVITIES
6243,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6243,A000000,01600,0000,01600SKILLED NURSING FACILITY
6243,A000000,01800,0000,01800NURSING FACILITY
6243,A000000,01900,0000,01900OTHER LONG TERM CARE
6243,A000000,02100,0000,02100RADIOLOGY
6243,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6243,A000000,02500,0000,02500PHYSICAL THERAPY
6243,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6243,A000000,02700,0000,02700SPEECH PATHOLOGY
6243,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6243,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6243,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6243,A000000,05000,0000,05000CORF
6243,A000000,05010,0000,05010CMHC
6243,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6243,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6243,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6243,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6243,A81000A,00100,0100,Y
6243,A81000B,00100,0300,HOME OFFICE COST
6243,A81000B,00500,0300,HOME OFFICE COST
6243,A81000B,00600,0300,HOME OFFICE COST
6243,A81000B,00800,0300,HOME OFFICE COST
6243,A81000C,00100,0100,B
6243,A81000C,00100,0200,BEVERLY ENTERPR
6243,B100000,00000,0100,00000(SQUARE FEET)
6243,B100000,00000,0200,00000(SQUARE FEET)
6243,B100000,00000,0300,00000(ADJUSTED SALARIES)
6243,B100000,00000,0400,00000(ACCUM. COST)
6243,B100000,00000,0500,00000(SQUARE FEET)
6243,B100000,00000,0600,00000(PATIENT DAYS)
6243,B100000,00000,0700,00000(SQUARE FEET)
6243,B100000,00000,0800,00000(MEALS SERVED)
6243,B100000,00000,0900,00000(ADJUSTED SALARIES)
6243,B100000,00000,1000,00000(PATIENT DAYS)
6243,B100000,00000,1100,00000(COSTED REQUIS)
6243,B100000,00000,1200,00000(TOTAL CHARGES)
6243,B100000,00000,1300,00000(NURSING ACC COST)
6243,B100000,00000,1301,00000(PATIENT DAYS)
6243,B100000,00000,1400,00000(ASSIGNED TIME)
6243,S000000,00100,0200,06/05/1998
6243,S200000,00100,0100,102 WEST BOTKIN
6243,S200000,00200,0100,WELLINGTON
6243,S200000,00200,0200,KS
6243,S200000,00200,0300,67152
6243,S200000,00300,0100,SUMNER
6243,S200000,00400,0100,CHRISTOPHER MANOR-WELLINGTON
6243,S200000,00400,0200,175337
6243,S200000,00400,0300,10/01/1996
6243,S200000,00400,0500,O
6243,S200000,01600,0100,Y
6250,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6250,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6250,A000000,00300,0000,00300EMPLOYEE BENEFITS
6250,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6250,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6250,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6250,A000000,00700,0000,00700HOUSEKEEPING
6250,A000000,00800,0000,00800DIETARY
6250,A000000,00900,0000,00900NURSING ADMINISTRATION
6250,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6250,A000000,01100,0000,01100PHARMACY
6250,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6250,A000000,01300,0000,01300SOCIAL SERVICE
6250,A000000,01301,0000,01301ACTIVITIES
6250,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6250,A000000,01600,0000,01600SKILLED NURSING FACILITY
6250,A000000,01800,0000,01800NURSING FACILITY
6250,A000000,01900,0000,01900OTHER LONG TERM CARE
6250,A000000,02100,0000,02100RADIOLOGY
6250,A000000,02200,0000,02200LABORATORY
6250,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6250,A000000,02500,0000,02500PHYSICAL THERAPY
6250,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6250,A000000,02700,0000,02700SPEECH PATHOLOGY
6250,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6250,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6250,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6250,A000000,05000,0000,05000CORF
6250,A000000,05010,0000,05010CMHC
6250,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6250,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6250,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6250,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6250,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
6250,A81000A,00100,0100,Y
6250,A81000B,00100,0300,HOME OFFICE COST
6250,A81000B,00500,0300,HOME OFFICE COST
6250,A81000B,00600,0300,HOME OFFICE COST
6250,A81000B,00800,0300,HOME OFFICE COST
6250,A81000C,00100,0100,B
6250,A81000C,00100,0200,BEVERLY ENTERPR
6250,B100000,00000,0100,00000(SQUARE FEET)
6250,B100000,00000,0200,00000(SQUARE FEET)
6250,B100000,00000,0300,00000(ADJUSTED SALARIES)
6250,B100000,00000,0400,00000(ACCUM. COST)
6250,B100000,00000,0500,00000(SQUARE FEET)
6250,B100000,00000,0600,00000(PATIENT DAYS)
6250,B100000,00000,0700,00000(SQUARE FEET)
6250,B100000,00000,0800,00000(MEALS SERVED)
6250,B100000,00000,0900,00000(ADJUSTED SALARIES)
6250,B100000,00000,1000,00000(PATIENT DAYS)
6250,B100000,00000,1100,00000(COSTED REQUIS)
6250,B100000,00000,1200,00000(TOTAL CHARGES)
6250,B100000,00000,1300,00000(NURSING ACC COST)
6250,B100000,00000,1301,00000(PATIENT DAYS)
6250,B100000,00000,1400,00000(ASSIGNED TIME)
6250,E10A180,00304,0100,03/13/1998
6250,E10A180,00350,0100,05/21/1997
6250,E10A180,00351,0100,08/22/1997
6250,E10A180,00352,0100,12/12/1997
6250,S000000,00100,0200,06/05/1998
6250,S200000,00100,0100,3116 BRECKINRIDGE LN
6250,S200000,00200,0100,LOUISVILLE
6250,S200000,00200,0200,KY
6250,S200000,00200,0300,40220
6250,S200000,00300,0100,JEFFERSON
6250,S200000,00400,0100,HILLCREEK NURSING (866) A
6250,S200000,00400,0200,185095
6250,S200000,00400,0300,03/01/1983
6250,S200000,00400,0500,O
6250,S200000,01600,0100,Y
6253,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6253,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6253,A000000,00300,0000,00300EMPLOYEE BENEFITS
6253,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6253,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6253,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6253,A000000,00700,0000,00700HOUSEKEEPING
6253,A000000,00800,0000,00800DIETARY
6253,A000000,00900,0000,00900NURSING ADMINISTRATION
6253,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6253,A000000,01100,0000,01100PHARMACY
6253,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6253,A000000,01300,0000,01300SOCIAL SERVICE
6253,A000000,01301,0000,01301ACTIVITIES
6253,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6253,A000000,01600,0000,01600SKILLED NURSING FACILITY
6253,A000000,01800,0000,01800NURSING FACILITY
6253,A000000,02200,0000,02200LABORATORY
6253,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6253,A000000,02500,0000,02500PHYSICAL THERAPY
6253,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6253,A000000,02700,0000,02700SPEECH PATHOLOGY
6253,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6253,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6253,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6253,A000000,05000,0000,05000CORF
6253,A000000,05010,0000,05010CMHC
6253,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6253,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6253,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6253,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6253,A81000A,00100,0100,Y
6253,A81000B,00100,0300,HOME OFFICE COST
6253,A81000B,00500,0300,HOME OFFICE COST
6253,A81000B,00600,0300,HOME OFFICE COST
6253,A81000B,00800,0300,HOME OFFICE COST
6253,A81000C,00100,0100,B
6253,A81000C,00100,0200,BEVERLY ENTERPR
6253,B100000,00000,0100,00000(SQUARE FEET)
6253,B100000,00000,0200,00000(SQUARE FEET)
6253,B100000,00000,0300,00000(ADJUSTED SALARIES)
6253,B100000,00000,0400,00000(ACCUM. COST)
6253,B100000,00000,0500,00000(SQUARE FEET)
6253,B100000,00000,0600,00000(PATIENT DAYS)
6253,B100000,00000,0700,00000(SQUARE FEET)
6253,B100000,00000,0800,00000(MEALS SERVED)
6253,B100000,00000,0900,00000(ADJUSTED SALARIES)
6253,B100000,00000,1000,00000(PATIENT DAYS)
6253,B100000,00000,1100,00000(COSTED REQUIS)
6253,B100000,00000,1200,00000(TOTAL CHARGES)
6253,B100000,00000,1300,00000(NURSING ACC COST)
6253,B100000,00000,1301,00000(PATIENT DAYS)
6253,B100000,00000,1400,00000(ASSIGNED TIME)
6253,E10A180,00302,0100,08/22/1997
6253,E10A180,00303,0100,12/12/1997
6253,E10A180,00350,0100,05/21/1997
6253,E10A180,00353,0100,03/13/1998
6253,S000000,00100,0200,06/05/1998
6253,S200000,00100,0100,OLD SOLDIERS LANE
6253,S200000,00200,0100,FRANKFORT
6253,S200000,00200,0200,KY
6253,S200000,00200,0300,40601
6253,S200000,00300,0100,FRANKLIN
6253,S200000,00400,0100,BHRS/FRANKFORT
6253,S200000,00400,0200,185159
6253,S200000,00400,0300,01/01/1989
6253,S200000,00400,0500,O
6253,S200000,01600,0100,Y
6256,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6256,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6256,A000000,00300,0000,00300EMPLOYEE BENEFITS
6256,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6256,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6256,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6256,A000000,00700,0000,00700HOUSEKEEPING
6256,A000000,00800,0000,00800DIETARY
6256,A000000,00900,0000,00900NURSING ADMINISTRATION
6256,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6256,A000000,01100,0000,01100PHARMACY
6256,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6256,A000000,01300,0000,01300SOCIAL SERVICE
6256,A000000,01301,0000,01301ACTIVITIES
6256,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6256,A000000,01600,0000,01600SKILLED NURSING FACILITY
6256,A000000,01800,0000,01800NURSING FACILITY
6256,A000000,02100,0000,02100RADIOLOGY
6256,A000000,02200,0000,02200LABORATORY
6256,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6256,A000000,02500,0000,02500PHYSICAL THERAPY
6256,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6256,A000000,02700,0000,02700SPEECH PATHOLOGY
6256,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6256,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6256,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6256,A000000,05000,0000,05000CORF
6256,A000000,05010,0000,05010CMHC
6256,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6256,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6256,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6256,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6256,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
6256,A81000A,00100,0100,Y
6256,A81000B,00100,0300,HOME OFFICE COST
6256,A81000B,00500,0300,HOME OFFICE COST
6256,A81000B,00600,0300,HOME OFFICE COST
6256,A81000B,00800,0300,HOME OFFICE COST
6256,A81000C,00100,0100,B
6256,A81000C,00100,0200,BEVERLY ENTERPR
6256,B100000,00000,0100,00000(SQUARE FEET)
6256,B100000,00000,0200,00000(SQUARE FEET)
6256,B100000,00000,0300,00000(ADJUSTED SALARIES)
6256,B100000,00000,0400,00000(ACCUM. COST)
6256,B100000,00000,0500,00000(SQUARE FEET)
6256,B100000,00000,0600,00000(PATIENT DAYS)
6256,B100000,00000,0700,00000(SQUARE FEET)
6256,B100000,00000,0800,00000(MEALS SERVED)
6256,B100000,00000,0900,00000(ADJUSTED SALARIES)
6256,B100000,00000,1000,00000(PATIENT DAYS)
6256,B100000,00000,1100,00000(COSTED REQUIS)
6256,B100000,00000,1200,00000(TOTAL CHARGES)
6256,B100000,00000,1300,00000(NURSING ACC COST)
6256,B100000,00000,1301,00000(PATIENT DAYS)
6256,B100000,00000,1400,00000(ASSIGNED TIME)
6256,E10A180,00301,0100,05/21/1997
6256,E10A180,00302,0100,08/22/1997
6256,E10A180,00303,0100,12/12/1997
6256,E10A180,00304,0100,03/13/1998
6256,S000000,00100,0200,06/05/1998
6256,S200000,00100,0100,1101 LYNDON LANE
6256,S200000,00200,0100,LOUISVILLE
6256,S200000,00200,0200,KY
6256,S200000,00200,0300,40222
6256,S200000,00300,0100,JEFFERSON
6256,S200000,00400,0100,LYNDON LANE NURSING CENTER
6256,S200000,00400,0200,185165
6256,S200000,00400,0300,12/15/1981
6256,S200000,00400,0500,O
6256,S200000,01600,0100,Y
6259,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6259,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6259,A000000,00300,0000,00300EMPLOYEE BENEFITS
6259,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6259,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6259,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6259,A000000,00700,0000,00700HOUSEKEEPING
6259,A000000,00800,0000,00800DIETARY
6259,A000000,00900,0000,00900NURSING ADMINISTRATION
6259,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6259,A000000,01100,0000,01100PHARMACY
6259,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6259,A000000,01300,0000,01300SOCIAL SERVICE
6259,A000000,01301,0000,01301ACTIVITIES
6259,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6259,A000000,01600,0000,01600SKILLED NURSING FACILITY
6259,A000000,01800,0000,01800NURSING FACILITY
6259,A000000,02100,0000,02100RADIOLOGY
6259,A000000,02200,0000,02200LABORATORY
6259,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6259,A000000,02500,0000,02500PHYSICAL THERAPY
6259,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6259,A000000,02700,0000,02700SPEECH PATHOLOGY
6259,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6259,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6259,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6259,A000000,05000,0000,05000CORF
6259,A000000,05010,0000,05010CMHC
6259,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6259,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6259,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6259,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6259,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
6259,A81000A,00100,0100,Y
6259,A81000B,00100,0300,HOME OFFICE COST
6259,A81000B,00500,0300,HOME OFFICE COST
6259,A81000B,00600,0300,HOME OFFICE COST
6259,A81000B,00800,0300,HOME OFFICE COST
6259,A81000C,00100,0100,B
6259,A81000C,00100,0200,BEVERLY ENTERPR
6259,B100000,00000,0100,00000(SQUARE FEET)
6259,B100000,00000,0200,00000(SQUARE FEET)
6259,B100000,00000,0300,00000(ADJUSTED SALARIES)
6259,B100000,00000,0400,00000(ACCUM. COST)
6259,B100000,00000,0500,00000(SQUARE FEET)
6259,B100000,00000,0600,00000(PATIENT DAYS)
6259,B100000,00000,0700,00000(SQUARE FEET)
6259,B100000,00000,0800,00000(MEALS SERVED)
6259,B100000,00000,0900,00000(ADJUSTED SALARIES)
6259,B100000,00000,1000,00000(PATIENT DAYS)
6259,B100000,00000,1100,00000(COSTED REQUIS)
6259,B100000,00000,1200,00000(TOTAL CHARGES)
6259,B100000,00000,1300,00000(NURSING ACC COST)
6259,B100000,00000,1301,00000(PATIENT DAYS)
6259,B100000,00000,1400,00000(ASSIGNED TIME)
6259,E10A180,00302,0100,08/22/1997
6259,E10A180,00350,0100,05/21/1997
6259,E10A180,00352,0100,12/12/1997
6259,E10A180,00353,0100,03/13/1998
6259,S000000,00100,0200,06/05/1998
6259,S200000,00100,0100,446 MT HOLLY AVENUE
6259,S200000,00200,0100,LOUISVILLE
6259,S200000,00200,0200,KY
6259,S200000,00200,0300,40207
6259,S200000,00300,0100,JEFFERSON
6259,S200000,00400,0100,MOUNT HOLLY (986) A
6259,S200000,00400,0200,185176
6259,S200000,00400,0300,12/20/1984
6259,S200000,00400,0500,O
6259,S200000,01600,0100,Y
6262,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6262,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6262,A000000,00300,0000,00300EMPLOYEE BENEFITS
6262,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6262,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6262,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6262,A000000,00700,0000,00700HOUSEKEEPING
6262,A000000,00800,0000,00800DIETARY
6262,A000000,00900,0000,00900NURSING ADMINISTRATION
6262,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6262,A000000,01100,0000,01100PHARMACY
6262,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6262,A000000,01300,0000,01300SOCIAL SERVICE
6262,A000000,01301,0000,01301ACTIVITIES
6262,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6262,A000000,01600,0000,01600SKILLED NURSING FACILITY
6262,A000000,01800,0000,01800NURSING FACILITY
6262,A000000,02100,0000,02100RADIOLOGY
6262,A000000,02200,0000,02200LABORATORY
6262,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6262,A000000,02500,0000,02500PHYSICAL THERAPY
6262,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6262,A000000,02700,0000,02700SPEECH PATHOLOGY
6262,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6262,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6262,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6262,A000000,05000,0000,05000CORF
6262,A000000,05010,0000,05010CMHC
6262,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6262,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6262,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6262,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6262,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
6262,A81000A,00100,0100,Y
6262,A81000B,00100,0300,HOME OFFICE COST
6262,A81000B,00500,0300,HOME OFFICE COST
6262,A81000B,00600,0300,HOME OFFICE COST
6262,A81000B,00800,0300,HOME OFFICE COST
6262,A81000C,00100,0100,B
6262,A81000C,00100,0200,BEVERLY ENTERPR
6262,B100000,00000,0100,00000(SQUARE FEET)
6262,B100000,00000,0200,00000(SQUARE FEET)
6262,B100000,00000,0300,00000(ADJUSTED SALARIES)
6262,B100000,00000,0400,00000(ACCUM. COST)
6262,B100000,00000,0500,00000(SQUARE FEET)
6262,B100000,00000,0600,00000(PATIENT DAYS)
6262,B100000,00000,0700,00000(SQUARE FEET)
6262,B100000,00000,0800,00000(MEALS SERVED)
6262,B100000,00000,0900,00000(ADJUSTED SALARIES)
6262,B100000,00000,1000,00000(PATIENT DAYS)
6262,B100000,00000,1100,00000(COSTED REQUIS)
6262,B100000,00000,1200,00000(TOTAL CHARGES)
6262,B100000,00000,1300,00000(NURSING ACC COST)
6262,B100000,00000,1301,00000(PATIENT DAYS)
6262,B100000,00000,1400,00000(ASSIGNED TIME)
6262,E10A180,00302,0100,08/22/1997
6262,E10A180,00303,0100,12/12/1997
6262,E10A180,00304,0100,03/13/1998
6262,E10A180,00350,0100,05/21/1997
6262,S000000,00100,0200,06/05/1998
6262,S200000,00100,0100,227 BROWNS LANE
6262,S200000,00200,0100,LOUISVILLE
6262,S200000,00200,0200,KY
6262,S200000,00200,0300,40207
6262,S200000,00300,0100,JEFFERSON
6262,S200000,00400,0100,ST MATTHEWS MANOR (985) A
6262,S200000,00400,0200,185192
6262,S200000,00400,0300,07/08/1988
6262,S200000,00400,0500,O
6262,S200000,01600,0100,Y
6265,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6265,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6265,A000000,00300,0000,00300EMPLOYEE BENEFITS
6265,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6265,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6265,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6265,A000000,00700,0000,00700HOUSEKEEPING
6265,A000000,00800,0000,00800DIETARY
6265,A000000,00900,0000,00900NURSING ADMINISTRATION
6265,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6265,A000000,01100,0000,01100PHARMACY
6265,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6265,A000000,01300,0000,01300SOCIAL SERVICE
6265,A000000,01301,0000,01301ACTIVITIES
6265,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6265,A000000,01600,0000,01600SKILLED NURSING FACILITY
6265,A000000,01800,0000,01800NURSING FACILITY
6265,A000000,01900,0000,01900OTHER LONG TERM CARE
6265,A000000,02100,0000,02100RADIOLOGY
6265,A000000,02200,0000,02200LABORATORY
6265,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6265,A000000,02500,0000,02500PHYSICAL THERAPY
6265,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6265,A000000,02700,0000,02700SPEECH PATHOLOGY
6265,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6265,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6265,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6265,A000000,05000,0000,05000CORF
6265,A000000,05010,0000,05010CMHC
6265,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6265,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6265,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6265,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6265,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6265,A81000A,00100,0100,Y
6265,A81000B,00100,0300,HOME OFFICE COST
6265,A81000B,00500,0300,HOME OFFICE COST
6265,A81000B,00600,0300,HOME OFFICE COST
6265,A81000B,00800,0300,HOME OFFICE COST
6265,A81000C,00100,0100,B
6265,A81000C,00100,0200,BEVERLY ENTERPR
6265,B100000,00000,0100,00000(SQUARE FEET)
6265,B100000,00000,0200,00000(SQUARE FEET)
6265,B100000,00000,0300,00000(ADJUSTED SALARIES)
6265,B100000,00000,0400,00000(ACCUM. COST)
6265,B100000,00000,0500,00000(SQUARE FEET)
6265,B100000,00000,0600,00000(PATIENT DAYS)
6265,B100000,00000,0700,00000(SQUARE FEET)
6265,B100000,00000,0800,00000(MEALS SERVED)
6265,B100000,00000,0900,00000(ADJUSTED SALARIES)
6265,B100000,00000,1000,00000(PATIENT DAYS)
6265,B100000,00000,1100,00000(COSTED REQUIS)
6265,B100000,00000,1200,00000(TOTAL CHARGES)
6265,B100000,00000,1300,00000(NURSING ACC COST)
6265,B100000,00000,1301,00000(PATIENT DAYS)
6265,B100000,00000,1400,00000(ASSIGNED TIME)
6265,E10A180,00301,0100,05/21/1997
6265,E10A180,00302,0100,08/22/1997
6265,E10A180,00303,0100,12/12/1997
6265,E10A180,00304,0100,03/13/1998
6265,S000000,00100,0200,06/05/1998
6265,S200000,00100,0100,FAIRLAND DR. BOX 297
6265,S200000,00200,0100,VANCEBURG
6265,S200000,00200,0200,KY
6265,S200000,00200,0300,41179
6265,S200000,00300,0100,LEWIS
6265,S200000,00400,0100,VANCEBURG HCC (#72)
6265,S200000,00400,0200,185238
6265,S200000,00400,0300,01/24/1991
6265,S200000,00400,0500,O
6265,S200000,01600,0100,Y
6268,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6268,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6268,A000000,00300,0000,00300EMPLOYEE BENEFITS
6268,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6268,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6268,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6268,A000000,00700,0000,00700HOUSEKEEPING
6268,A000000,00800,0000,00800DIETARY
6268,A000000,00900,0000,00900NURSING ADMINISTRATION
6268,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6268,A000000,01100,0000,01100PHARMACY
6268,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6268,A000000,01300,0000,01300SOCIAL SERVICE
6268,A000000,01301,0000,01301ACTIVITIES
6268,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6268,A000000,01600,0000,01600SKILLED NURSING FACILITY
6268,A000000,01800,0000,01800NURSING FACILITY
6268,A000000,02200,0000,02200LABORATORY
6268,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6268,A000000,02500,0000,02500PHYSICAL THERAPY
6268,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6268,A000000,02700,0000,02700SPEECH PATHOLOGY
6268,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6268,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6268,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6268,A000000,05000,0000,05000CORF
6268,A000000,05010,0000,05010CMHC
6268,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6268,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6268,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6268,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6268,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6268,A81000A,00100,0100,Y
6268,A81000B,00100,0300,HOME OFFICE COST
6268,A81000B,00500,0300,HOME OFFICE COST
6268,A81000B,00600,0300,HOME OFFICE COST
6268,A81000B,00800,0300,HOME OFFICE COST
6268,A81000C,00100,0100,B
6268,A81000C,00100,0200,BEVERLY ENTERPR
6268,B100000,00000,0100,00000(SQUARE FEET)
6268,B100000,00000,0200,00000(SQUARE FEET)
6268,B100000,00000,0300,00000(ADJUSTED SALARIES)
6268,B100000,00000,0400,00000(ACCUM. COST)
6268,B100000,00000,0500,00000(SQUARE FEET)
6268,B100000,00000,0600,00000(PATIENT DAYS)
6268,B100000,00000,0700,00000(SQUARE FEET)
6268,B100000,00000,0800,00000(MEALS SERVED)
6268,B100000,00000,0900,00000(ADJUSTED SALARIES)
6268,B100000,00000,1000,00000(PATIENT DAYS)
6268,B100000,00000,1100,00000(COSTED REQUIS)
6268,B100000,00000,1200,00000(TOTAL CHARGES)
6268,B100000,00000,1300,00000(NURSING ACC COST)
6268,B100000,00000,1301,00000(PATIENT DAYS)
6268,B100000,00000,1400,00000(ASSIGNED TIME)
6268,E10A180,00350,0100,05/21/1997
6268,E10A180,00351,0100,08/22/1997
6268,E10A180,00352,0100,12/12/1997
6268,E10A180,00353,0100,03/13/1998
6268,S000000,00100,0200,06/05/1998
6268,S200000,00100,0100,105 HARMON HEIGHTS
6268,S200000,00200,0100,STANFORD
6268,S200000,00200,0200,KY
6268,S200000,00200,0300,40484
6268,S200000,00300,0100,LEWIS
6268,S200000,00400,0100,STANFORD HOUSE (#73)
6268,S200000,00400,0200,185244
6268,S200000,00400,0300,02/20/1991
6268,S200000,00400,0500,O
6268,S200000,01600,0100,Y
6271,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6271,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6271,A000000,00300,0000,00300EMPLOYEE BENEFITS
6271,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6271,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6271,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6271,A000000,00700,0000,00700HOUSEKEEPING
6271,A000000,00800,0000,00800DIETARY
6271,A000000,00900,0000,00900NURSING ADMINISTRATION
6271,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6271,A000000,01100,0000,01100PHARMACY
6271,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6271,A000000,01300,0000,01300SOCIAL SERVICE
6271,A000000,01301,0000,01301ACTIVITIES
6271,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6271,A000000,01600,0000,01600SKILLED NURSING FACILITY
6271,A000000,01800,0000,01800NURSING FACILITY
6271,A000000,02200,0000,02200LABORATORY
6271,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6271,A000000,02500,0000,02500PHYSICAL THERAPY
6271,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6271,A000000,02700,0000,02700SPEECH PATHOLOGY
6271,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6271,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6271,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6271,A000000,05000,0000,05000CORF
6271,A000000,05010,0000,05010CMHC
6271,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6271,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6271,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6271,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6271,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
6271,A81000A,00100,0100,Y
6271,A81000B,00100,0300,HOME OFFICE COST
6271,A81000B,00500,0300,HOME OFFICE COST
6271,A81000B,00600,0300,HOME OFFICE COST
6271,A81000B,00800,0300,HOME OFFICE COST
6271,A81000C,00100,0100,B
6271,A81000C,00100,0200,BEVERLY ENTERPR
6271,B100000,00000,0100,00000(SQUARE FEET)
6271,B100000,00000,0200,00000(SQUARE FEET)
6271,B100000,00000,0300,00000(ADJUSTED SALARIES)
6271,B100000,00000,0400,00000(ACCUM. COST)
6271,B100000,00000,0500,00000(SQUARE FEET)
6271,B100000,00000,0600,00000(PATIENT DAYS)
6271,B100000,00000,0700,00000(SQUARE FEET)
6271,B100000,00000,0800,00000(MEALS SERVED)
6271,B100000,00000,0900,00000(ADJUSTED SALARIES)
6271,B100000,00000,1000,00000(PATIENT DAYS)
6271,B100000,00000,1100,00000(COSTED REQUIS)
6271,B100000,00000,1200,00000(TOTAL CHARGES)
6271,B100000,00000,1300,00000(NURSING ACC COST)
6271,B100000,00000,1301,00000(PATIENT DAYS)
6271,B100000,00000,1400,00000(ASSIGNED TIME)
6271,E10A180,00302,0100,08/22/1997
6271,E10A180,00304,0100,03/13/1998
6271,E10A180,00350,0100,05/21/1997
6271,E10A180,00352,0100,12/12/1997
6271,S000000,00100,0200,06/05/1998
6271,S200000,00100,0100,213 INDUSTRIAL ROAD
6271,S200000,00200,0100,GREENSBURG
6271,S200000,00200,0200,KY
6271,S200000,00200,0300,42743
6271,S200000,00300,0100,GREEN
6271,S200000,00400,0100,GREEN HILL MANOR
6271,S200000,00400,0200,185257
6271,S200000,00400,0300,06/01/1991
6271,S200000,00400,0500,O
6271,S200000,01600,0100,Y
6274,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6274,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6274,A000000,00300,0000,00300EMPLOYEE BENEFITS
6274,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6274,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6274,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6274,A000000,00700,0000,00700HOUSEKEEPING
6274,A000000,00800,0000,00800DIETARY
6274,A000000,00900,0000,00900NURSING ADMINISTRATION
6274,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6274,A000000,01100,0000,01100PHARMACY
6274,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6274,A000000,01300,0000,01300SOCIAL SERVICE
6274,A000000,01301,0000,01301ACTIVITIES
6274,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6274,A000000,01600,0000,01600SKILLED NURSING FACILITY
6274,A000000,01800,0000,01800NURSING FACILITY
6274,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6274,A000000,02500,0000,02500PHYSICAL THERAPY
6274,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6274,A000000,02700,0000,02700SPEECH PATHOLOGY
6274,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6274,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6274,A000000,03200,0000,03200SUPPORT SURFACES
6274,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6274,A000000,05000,0000,05000CORF
6274,A000000,05010,0000,05010CMHC
6274,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6274,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6274,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6274,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6274,A81000A,00100,0100,Y
6274,A81000B,00100,0300,HOME OFFICE COST
6274,A81000B,00200,0300,HOME OFFICE COST
6274,A81000B,00500,0300,HOME OFFICE COST
6274,A81000B,00600,0300,HOME OFFICE COST
6274,A81000B,00800,0300,HOME OFFICE COST
6274,A81000C,00100,0100,B
6274,A81000C,00100,0200,BEVERLY ENTERPR
6274,B100000,00000,0100,00000(SQUARE FEET)
6274,B100000,00000,0200,00000(SQUARE FEET)
6274,B100000,00000,0300,00000(ADJUSTED SALARIES)
6274,B100000,00000,0400,00000(ACCUM. COST)
6274,B100000,00000,0500,00000(SQUARE FEET)
6274,B100000,00000,0600,00000(PATIENT DAYS)
6274,B100000,00000,0700,00000(SQUARE FEET)
6274,B100000,00000,0800,00000(MEALS SERVED)
6274,B100000,00000,0900,00000(ADJUSTED SALARIES)
6274,B100000,00000,1000,00000(PATIENT DAYS)
6274,B100000,00000,1100,00000(COSTED REQUIS)
6274,B100000,00000,1200,00000(TOTAL CHARGES)
6274,B100000,00000,1300,00000(NURSING ACC COST)
6274,B100000,00000,1301,00000(PATIENT DAYS)
6274,B100000,00000,1400,00000(ASSIGNED TIME)
6274,E10A180,00301,0100,05/21/1997
6274,E10A180,00351,0100,08/22/1997
6274,E10A180,00352,0100,12/12/1997
6274,S000000,00100,0200,06/05/1998
6274,S200000,00100,0100,1420 GENERAL TAYLOR
6274,S200000,00200,0100,NEW ORLEANES
6274,S200000,00200,0200,LA
6274,S200000,00200,0300,70115
6274,S200000,00300,0100,NEW ORLEANS
6274,S200000,00400,0100,CRESENT CITY HEALTH CARE CTR
6274,S200000,00400,0200,195174
6274,S200000,00400,0300,10/01/1984
6274,S200000,00400,0500,O
6274,S200000,01600,0100,Y
6274,S200000,04300,0100,Y
6275,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6275,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6275,A000000,00300,0000,00300EMPLOYEE BENEFITS
6275,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6275,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6275,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6275,A000000,00700,0000,00700HOUSEKEEPING
6275,A000000,00800,0000,00800DIETARY
6275,A000000,00900,0000,00900NURSING ADMINISTRATION
6275,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6275,A000000,01100,0000,01100PHARMACY
6275,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6275,A000000,01300,0000,01300SOCIAL SERVICE
6275,A000000,01301,0000,01301ACTIVITIES
6275,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6275,A000000,01600,0000,01600SKILLED NURSING FACILITY
6275,A000000,01800,0000,01800NURSING FACILITY
6275,A000000,02100,0000,02100RADIOLOGY
6275,A000000,02200,0000,02200LABORATORY
6275,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6275,A000000,02500,0000,02500PHYSICAL THERAPY
6275,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6275,A000000,02700,0000,02700SPEECH PATHOLOGY
6275,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6275,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6275,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6275,A000000,05000,0000,05000CORF
6275,A000000,05010,0000,05010CMHC
6275,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6275,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6275,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6275,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6275,A81000A,00100,0100,Y
6275,A81000B,00100,0300,HOME OFFICE COST
6275,A81000B,00500,0300,HOME OFFICE COST
6275,A81000B,00600,0300,HOME OFFICE COST
6275,A81000B,00800,0300,HOME OFFICE COST
6275,A81000B,00900,0300,HOME OFFICE COST
6275,A81000C,00100,0100,B
6275,A81000C,00100,0200,BEVERLY ENTERPR
6275,B100000,00000,0100,00000(SQUARE FEET)
6275,B100000,00000,0200,00000(SQUARE FEET)
6275,B100000,00000,0300,00000(ADJUSTED SALARIES)
6275,B100000,00000,0400,00000(ACCUM. COST)
6275,B100000,00000,0500,00000(SQUARE FEET)
6275,B100000,00000,0600,00000(PATIENT DAYS)
6275,B100000,00000,0700,00000(SQUARE FEET)
6275,B100000,00000,0800,00000(MEALS SERVED)
6275,B100000,00000,0900,00000(ADJUSTED SALARIES)
6275,B100000,00000,1000,00000(PATIENT DAYS)
6275,B100000,00000,1100,00000(COSTED REQUIS)
6275,B100000,00000,1200,00000(TOTAL CHARGES)
6275,B100000,00000,1300,00000(NURSING ACC COST)
6275,B100000,00000,1301,00000(PATIENT DAYS)
6275,B100000,00000,1400,00000(ASSIGNED TIME)
6275,E10A180,00301,0100,05/21/1997
6275,E10A180,00302,0100,08/22/1997
6275,E10A180,00303,0100,12/12/1997
6275,E10A180,00304,0100,03/23/1998
6275,E10A180,00350,0100,05/21/1997
6275,E10A180,00351,0100,08/22/1997
6275,E10A180,00352,0100,12/12/1997
6275,E10A180,00353,0100,03/23/1998
6275,S000000,00100,0200,06/05/1998
6275,S200000,00100,0100,512 WINIFRED ROAD
6275,S200000,00200,0100,CUMBERLAND
6275,S200000,00200,0200,MD
6275,S200000,00200,0300,21502
6275,S200000,00300,0100,ALLEGANY
6275,S200000,00400,0100,CUMBERLAND VILLA (272) B
6275,S200000,00400,0200,215055
6275,S200000,00400,0300,01/01/1982
6275,S200000,00400,0500,O
6275,S200000,01600,0100,Y
6278,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6278,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6278,A000000,00300,0000,00300EMPLOYEE BENEFITS
6278,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6278,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6278,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6278,A000000,00700,0000,00700HOUSEKEEPING
6278,A000000,00800,0000,00800DIETARY
6278,A000000,00900,0000,00900NURSING ADMINISTRATION
6278,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6278,A000000,01100,0000,01100PHARMACY
6278,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6278,A000000,01300,0000,01300SOCIAL SERVICE
6278,A000000,01301,0000,01301ACTIVITIES
6278,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6278,A000000,01600,0000,01600SKILLED NURSING FACILITY
6278,A000000,01800,0000,01800NURSING FACILITY
6278,A000000,02100,0000,02100RADIOLOGY
6278,A000000,02200,0000,02200LABORATORY
6278,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6278,A000000,02500,0000,02500PHYSICAL THERAPY
6278,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6278,A000000,02700,0000,02700SPEECH PATHOLOGY
6278,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6278,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6278,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6278,A000000,05000,0000,05000CORF
6278,A000000,05010,0000,05010CMHC
6278,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6278,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6278,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6278,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6278,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
6278,A81000A,00100,0100,Y
6278,A81000B,00100,0300,HOME OFFICE COST
6278,A81000B,00500,0300,HOME OFFICE COST
6278,A81000B,00600,0300,HOME OFFICE COST
6278,A81000B,00800,0300,HOME OFFICE COST
6278,A81000B,00900,0300,HOME OFFICE COST
6278,A81000C,00100,0100,B
6278,A81000C,00100,0200,BEVERLY ENTERPR
6278,B100000,00000,0100,00000(SQUARE FEET)
6278,B100000,00000,0200,00000(SQUARE FEET)
6278,B100000,00000,0300,00000(ADJUSTED SALARIES)
6278,B100000,00000,0400,00000(ACCUM. COST)
6278,B100000,00000,0500,00000(SQUARE FEET)
6278,B100000,00000,0600,00000(PATIENT DAYS)
6278,B100000,00000,0700,00000(SQUARE FEET)
6278,B100000,00000,0800,00000(MEALS SERVED)
6278,B100000,00000,0900,00000(ADJUSTED SALARIES)
6278,B100000,00000,1000,00000(PATIENT DAYS)
6278,B100000,00000,1100,00000(COSTED REQUIS)
6278,B100000,00000,1200,00000(TOTAL CHARGES)
6278,B100000,00000,1300,00000(NURSING ACC COST)
6278,B100000,00000,1301,00000(PATIENT DAYS)
6278,B100000,00000,1400,00000(ASSIGNED TIME)
6278,E10A180,00303,0100,12/12/1997
6278,E10A180,00304,0100,03/23/1998
6278,E10A180,00350,0100,05/21/1997
6278,E10A180,00351,0100,08/22/1997
6278,S000000,00100,0200,06/05/1998
6278,S200000,00100,0100,750 DUAL HIGHWAY
6278,S200000,00200,0100,HAGERSTOWN
6278,S200000,00200,0200,MD
6278,S200000,00200,0300,21704
6278,S200000,00300,0100,WASHINGTON
6278,S200000,00400,0100,COLTON VILLA NURSING CENTER (2
6278,S200000,00400,0200,215079
6278,S200000,00400,0300,01/01/1982
6278,S200000,00400,0500,O
6278,S200000,01600,0100,Y
6281,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6281,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6281,A000000,00300,0000,00300EMPLOYEE BENEFITS
6281,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6281,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6281,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6281,A000000,00700,0000,00700HOUSEKEEPING
6281,A000000,00800,0000,00800DIETARY
6281,A000000,00900,0000,00900NURSING ADMINISTRATION
6281,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6281,A000000,01100,0000,01100PHARMACY
6281,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6281,A000000,01300,0000,01300SOCIAL SERVICE
6281,A000000,01301,0000,01301ACTIVITIES
6281,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6281,A000000,01600,0000,01600SKILLED NURSING FACILITY
6281,A000000,01800,0000,01800NURSING FACILITY
6281,A000000,02100,0000,02100RADIOLOGY
6281,A000000,02200,0000,02200LABORATORY
6281,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6281,A000000,02500,0000,02500PHYSICAL THERAPY
6281,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6281,A000000,02700,0000,02700SPEECH PATHOLOGY
6281,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6281,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6281,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6281,A000000,05000,0000,05000CORF
6281,A000000,05010,0000,05010CMHC
6281,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6281,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6281,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6281,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6281,A81000A,00100,0100,Y
6281,A81000B,00100,0300,HOME OFFICE COST
6281,A81000B,00500,0300,HOME OFFICE COST
6281,A81000B,00600,0300,HOME OFFICE COST
6281,A81000B,00800,0300,HOME OFFICE COST
6281,A81000B,00900,0300,HOME OFFICE COST
6281,A81000C,00100,0100,B
6281,A81000C,00100,0200,BEVERLY ENTERPR
6281,B100000,00000,0100,00000(SQUARE FEET)
6281,B100000,00000,0200,00000(SQUARE FEET)
6281,B100000,00000,0300,00000(ADJUSTED SALARIES)
6281,B100000,00000,0400,00000(ACCUM. COST)
6281,B100000,00000,0500,00000(SQUARE FEET)
6281,B100000,00000,0600,00000(PATIENT DAYS)
6281,B100000,00000,0700,00000(SQUARE FEET)
6281,B100000,00000,0800,00000(MEALS SERVED)
6281,B100000,00000,0900,00000(ADJUSTED SALARIES)
6281,B100000,00000,1000,00000(PATIENT DAYS)
6281,B100000,00000,1100,00000(COSTED REQUIS)
6281,B100000,00000,1200,00000(TOTAL CHARGES)
6281,B100000,00000,1300,00000(NURSING ACC COST)
6281,B100000,00000,1301,00000(PATIENT DAYS)
6281,B100000,00000,1400,00000(ASSIGNED TIME)
6281,E10A180,00301,0100,05/21/1997
6281,E10A180,00304,0100,03/23/1998
6281,E10A180,00351,0100,08/22/1997
6281,E10A180,00352,0100,12/12/1997
6281,S000000,00100,0200,06/05/1998
6281,S200000,00100,0100,1234 WASHINGTON ROAD
6281,S200000,00200,0100,WESTMINSTER
6281,S200000,00200,0200,MD
6281,S200000,00200,0300,21157
6281,S200000,00300,0100,CARROLL COUNTY
6281,S200000,00400,0100,WESTMINSTER NURSING & CONV CTR
6281,S200000,00400,0200,215094
6281,S200000,00400,0300,03/15/1974
6281,S200000,00400,0500,O
6281,S200000,01600,0100,Y
6284,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6284,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6284,A000000,00300,0000,00300EMPLOYEE BENEFITS
6284,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6284,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6284,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6284,A000000,00700,0000,00700HOUSEKEEPING
6284,A000000,00800,0000,00800DIETARY
6284,A000000,00900,0000,00900NURSING ADMINISTRATION
6284,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6284,A000000,01100,0000,01100PHARMACY
6284,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6284,A000000,01300,0000,01300SOCIAL SERVICE
6284,A000000,01301,0000,01301ACTIVITIES
6284,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6284,A000000,01600,0000,01600SKILLED NURSING FACILITY
6284,A000000,01800,0000,01800NURSING FACILITY
6284,A000000,02100,0000,02100RADIOLOGY
6284,A000000,02200,0000,02200LABORATORY
6284,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6284,A000000,02500,0000,02500PHYSICAL THERAPY
6284,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6284,A000000,02700,0000,02700SPEECH PATHOLOGY
6284,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6284,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6284,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6284,A000000,05000,0000,05000CORF
6284,A000000,05010,0000,05010CMHC
6284,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6284,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6284,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6284,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6284,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6284,A81000A,00100,0100,Y
6284,A81000B,00100,0300,HOME OFFICE COST
6284,A81000B,00500,0300,HOME OFFICE COST
6284,A81000B,00600,0300,HOME OFFICE COST
6284,A81000B,00800,0300,HOME OFFICE COST
6284,A81000B,00900,0300,HOME OFFICE COST
6284,A81000C,00100,0100,B
6284,A81000C,00100,0200,BEVERLY ENTERPR
6284,B100000,00000,0100,00000(SQUARE FEET)
6284,B100000,00000,0200,00000(SQUARE FEET)
6284,B100000,00000,0300,00000(ADJUSTED SALARIES)
6284,B100000,00000,0400,00000(ACCUM. COST)
6284,B100000,00000,0500,00000(SQUARE FEET)
6284,B100000,00000,0600,00000(PATIENT DAYS)
6284,B100000,00000,0700,00000(SQUARE FEET)
6284,B100000,00000,0800,00000(MEALS SERVED)
6284,B100000,00000,0900,00000(ADJUSTED SALARIES)
6284,B100000,00000,1000,00000(PATIENT DAYS)
6284,B100000,00000,1100,00000(COSTED REQUIS)
6284,B100000,00000,1200,00000(TOTAL CHARGES)
6284,B100000,00000,1300,00000(NURSING ACC COST)
6284,B100000,00000,1301,00000(PATIENT DAYS)
6284,B100000,00000,1400,00000(ASSIGNED TIME)
6284,E10A180,00302,0100,08/22/1997
6284,E10A180,00304,0100,03/23/1998
6284,E10A180,00350,0100,05/21/1997
6284,E10A180,00352,0100,12/12/1997
6284,S000000,00100,0200,06/05/1998
6284,S200000,00100,0100,30 N. PLACE
6284,S200000,00200,0100,FREDERICK
6284,S200000,00200,0200,MD
6284,S200000,00200,0300,21701
6284,S200000,00300,0100,FREDERICK COUNTY
6284,S200000,00400,0100,02568 - FREDERICK HEALTH CARE
6284,S200000,00400,0200,215184
6284,S200000,00400,0300,01/10/1989
6284,S200000,00400,0500,O
6284,S200000,01600,0100,Y
6287,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6287,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6287,A000000,00300,0000,00300EMPLOYEE BENEFITS
6287,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6287,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6287,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6287,A000000,00700,0000,00700HOUSEKEEPING
6287,A000000,00800,0000,00800DIETARY
6287,A000000,00900,0000,00900NURSING ADMINISTRATION
6287,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6287,A000000,01100,0000,01100PHARMACY
6287,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6287,A000000,01300,0000,01300SOCIAL SERVICE
6287,A000000,01301,0000,01301ACTIVITIES
6287,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6287,A000000,01600,0000,01600SKILLED NURSING FACILITY
6287,A000000,01800,0000,01800NURSING FACILITY
6287,A000000,02100,0000,02100RADIOLOGY
6287,A000000,02200,0000,02200LABORATORY
6287,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6287,A000000,02500,0000,02500PHYSICAL THERAPY
6287,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6287,A000000,02700,0000,02700SPEECH PATHOLOGY
6287,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6287,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6287,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6287,A000000,05000,0000,05000CORF
6287,A000000,05010,0000,05010CMHC
6287,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6287,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6287,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6287,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6287,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6287,A81000A,00100,0100,Y
6287,A81000B,00100,0300,HOME OFFICE COST
6287,A81000B,00500,0300,HOME OFFICE COST
6287,A81000B,00600,0300,HOME OFFICE COST
6287,A81000B,00800,0300,HOME OFFICE COST
6287,A81000C,00100,0100,B
6287,A81000C,00100,0200,BEVERLY ENTERPR
6287,B100000,00000,0100,00000(SQUARE FEET)
6287,B100000,00000,0200,00000(SQUARE FEET)
6287,B100000,00000,0300,00000(ADJUSTED SALARIES)
6287,B100000,00000,0400,00000(ACCUM. COST)
6287,B100000,00000,0500,00000(SQUARE FEET)
6287,B100000,00000,0600,00000(PATIENT DAYS)
6287,B100000,00000,0700,00000(SQUARE FEET)
6287,B100000,00000,0800,00000(MEALS SERVED)
6287,B100000,00000,0900,00000(ADJUSTED SALARIES)
6287,B100000,00000,1000,00000(PATIENT DAYS)
6287,B100000,00000,1100,00000(COSTED REQUIS)
6287,B100000,00000,1200,00000(TOTAL CHARGES)
6287,B100000,00000,1300,00000(NURSING ACC COST)
6287,B100000,00000,1301,00000(PATIENT DAYS)
6287,B100000,00000,1400,00000(ASSIGNED TIME)
6287,E10A180,00301,0100,03/13/1998
6287,E10A180,00350,0100,05/21/1997
6287,E10A180,00351,0100,08/22/1997
6287,E10A180,00352,0100,12/12/1997
6287,S000000,00100,0200,06/05/1998
6287,S200000,00100,0100,383 MILLS ST
6287,S200000,00200,0100,WORCHESTER
6287,S200000,00200,0200,MA
6287,S200000,00200,0300,01602
6287,S200000,00300,0100,WORCESTER
6287,S200000,00400,0100,HERMITAGE NURSING HOME (2070)
6287,S200000,00400,0200,225009
6287,S200000,00400,0300,03/01/1984
6287,S200000,00400,0500,O
6287,S200000,01600,0100,Y
6287,S200000,04300,0100,Y
6290,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6290,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6290,A000000,00300,0000,00300EMPLOYEE BENEFITS
6290,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6290,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6290,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6290,A000000,00700,0000,00700HOUSEKEEPING
6290,A000000,00800,0000,00800DIETARY
6290,A000000,00900,0000,00900NURSING ADMINISTRATION
6290,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6290,A000000,01100,0000,01100PHARMACY
6290,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6290,A000000,01300,0000,01300SOCIAL SERVICE
6290,A000000,01301,0000,01301ACTIVITIES
6290,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6290,A000000,01600,0000,01600SKILLED NURSING FACILITY
6290,A000000,01800,0000,01800NURSING FACILITY
6290,A000000,02100,0000,02100RADIOLOGY
6290,A000000,02200,0000,02200LABORATORY
6290,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6290,A000000,02500,0000,02500PHYSICAL THERAPY
6290,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6290,A000000,02700,0000,02700SPEECH PATHOLOGY
6290,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6290,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6290,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6290,A000000,05000,0000,05000CORF
6290,A000000,05010,0000,05010CMHC
6290,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6290,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6290,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6290,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6290,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6290,A81000A,00100,0100,Y
6290,A81000B,00100,0300,HOME OFFICE COST
6290,A81000B,00500,0300,HOME OFFICE COST
6290,A81000B,00600,0300,HOME OFFICE COST
6290,A81000B,00800,0300,HOME OFFICE COST
6290,A81000C,00100,0100,B
6290,A81000C,00100,0200,BEVERLY ENTERPR
6290,B100000,00000,0100,00000(SQUARE FEET)
6290,B100000,00000,0200,00000(SQUARE FEET)
6290,B100000,00000,0300,00000(ADJUSTED SALARIES)
6290,B100000,00000,0400,00000(ACCUM. COST)
6290,B100000,00000,0500,00000(SQUARE FEET)
6290,B100000,00000,0600,00000(PATIENT DAYS)
6290,B100000,00000,0700,00000(SQUARE FEET)
6290,B100000,00000,0800,00000(MEALS SERVED)
6290,B100000,00000,0900,00000(ADJUSTED SALARIES)
6290,B100000,00000,1000,00000(PATIENT DAYS)
6290,B100000,00000,1100,00000(COSTED REQUIS)
6290,B100000,00000,1200,00000(TOTAL CHARGES)
6290,B100000,00000,1300,00000(NURSING ACC COST)
6290,B100000,00000,1301,00000(PATIENT DAYS)
6290,B100000,00000,1400,00000(ASSIGNED TIME)
6290,E10A180,00350,0100,05/21/1997
6290,E10A180,00351,0100,08/22/1997
6290,E10A180,00352,0100,12/12/1997
6290,E10A180,00353,0100,03/13/1998
6290,S000000,00100,0200,06/05/1998
6290,S200000,00100,0100,878 WORCESTER
6290,S200000,00200,0100,WELLESLEY
6290,S200000,00200,0200,MA
6290,S200000,00200,0300,02181
6290,S200000,00300,0100,NORFOLK
6290,S200000,00400,0100,WELLESLEY MANOR (2069) W
6290,S200000,00400,0200,225023
6290,S200000,00400,0300,03/01/1984
6290,S200000,00400,0500,O
6290,S200000,01600,0100,Y
6290,S200000,04300,0100,Y
6294,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6294,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6294,A000000,00300,0000,00300EMPLOYEE BENEFITS
6294,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6294,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6294,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6294,A000000,00700,0000,00700HOUSEKEEPING
6294,A000000,00800,0000,00800DIETARY
6294,A000000,00900,0000,00900NURSING ADMINISTRATION
6294,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6294,A000000,01100,0000,01100PHARMACY
6294,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6294,A000000,01300,0000,01300SOCIAL SERVICE
6294,A000000,01301,0000,01301ACTIVITIES
6294,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6294,A000000,01600,0000,01600SKILLED NURSING FACILITY
6294,A000000,01800,0000,01800NURSING FACILITY
6294,A000000,01900,0000,01900OTHER LONG TERM CARE
6294,A000000,02100,0000,02100RADIOLOGY
6294,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6294,A000000,02500,0000,02500PHYSICAL THERAPY
6294,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6294,A000000,02700,0000,02700SPEECH PATHOLOGY
6294,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6294,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6294,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6294,A000000,05000,0000,05000CORF
6294,A000000,05010,0000,05010CMHC
6294,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6294,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6294,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6294,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6294,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6294,A81000A,00100,0100,Y
6294,A81000B,00100,0300,HOME OFFICE COST
6294,A81000B,00500,0300,HOME OFFICE COST
6294,A81000B,00600,0300,HOME OFFICE COST
6294,A81000B,00800,0300,HOME OFFICE COST
6294,A81000C,00100,0100,B
6294,A81000C,00100,0200,BEVERLY ENTERPR
6294,B100000,00000,0100,00000(SQUARE FEET)
6294,B100000,00000,0200,00000(SQUARE FEET)
6294,B100000,00000,0300,00000(ADJUSTED SALARIES)
6294,B100000,00000,0400,00000(ACCUM. COST)
6294,B100000,00000,0500,00000(SQUARE FEET)
6294,B100000,00000,0600,00000(PATIENT DAYS)
6294,B100000,00000,0700,00000(SQUARE FEET)
6294,B100000,00000,0800,00000(MEALS SERVED)
6294,B100000,00000,0900,00000(ADJUSTED SALARIES)
6294,B100000,00000,1000,00000(PATIENT DAYS)
6294,B100000,00000,1100,00000(COSTED REQUIS)
6294,B100000,00000,1200,00000(TOTAL CHARGES)
6294,B100000,00000,1300,00000(NURSING ACC COST)
6294,B100000,00000,1301,00000(PATIENT DAYS)
6294,B100000,00000,1400,00000(ASSIGNED TIME)
6294,E10A180,00301,0100,05/21/1997
6294,E10A180,00351,0100,08/22/1997
6294,E10A180,00352,0100,12/12/1997
6294,E10A180,00353,0100,03/13/1998
6294,S000000,00100,0200,06/05/1998
6294,S200000,00100,0100,146 DEAN ST
6294,S200000,00200,0100,TAUNTON
6294,S200000,00200,0200,MA
6294,S200000,00200,0300,02780
6294,S200000,00300,0100,BRISTOL COUNTY
6294,S200000,00400,0100,02260 - WEDGEMERE CONV HOME W
6294,S200000,00400,0200,225067
6294,S200000,00400,0300,01/01/1985
6294,S200000,00400,0500,O
6294,S200000,01600,0100,Y
6294,S200000,04300,0100,Y
6297,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6297,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6297,A000000,00300,0000,00300EMPLOYEE BENEFITS
6297,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6297,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6297,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6297,A000000,00700,0000,00700HOUSEKEEPING
6297,A000000,00800,0000,00800DIETARY
6297,A000000,00900,0000,00900NURSING ADMINISTRATION
6297,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6297,A000000,01100,0000,01100PHARMACY
6297,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6297,A000000,01300,0000,01300SOCIAL SERVICE
6297,A000000,01301,0000,01301ACTIVITIES
6297,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6297,A000000,01600,0000,01600SKILLED NURSING FACILITY
6297,A000000,01800,0000,01800NURSING FACILITY
6297,A000000,02100,0000,02100RADIOLOGY
6297,A000000,02200,0000,02200LABORATORY
6297,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6297,A000000,02500,0000,02500PHYSICAL THERAPY
6297,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6297,A000000,02700,0000,02700SPEECH PATHOLOGY
6297,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6297,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6297,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6297,A000000,05000,0000,05000CORF
6297,A000000,05010,0000,05010CMHC
6297,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6297,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6297,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6297,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6297,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6297,A81000A,00100,0100,Y
6297,A81000B,00100,0300,HOME OFFICE COST
6297,A81000B,00500,0300,HOME OFFICE COST
6297,A81000B,00600,0300,HOME OFFICE COST
6297,A81000B,00800,0300,HOME OFFICE COST
6297,A81000C,00100,0100,B
6297,A81000C,00100,0200,BEVERLY ENTERPR
6297,B100000,00000,0100,00000(SQUARE FEET)
6297,B100000,00000,0200,00000(SQUARE FEET)
6297,B100000,00000,0300,00000(ADJUSTED SALARIES)
6297,B100000,00000,0400,00000(ACCUM. COST)
6297,B100000,00000,0500,00000(SQUARE FEET)
6297,B100000,00000,0600,00000(PATIENT DAYS)
6297,B100000,00000,0700,00000(SQUARE FEET)
6297,B100000,00000,0800,00000(MEALS SERVED)
6297,B100000,00000,0900,00000(ADJUSTED SALARIES)
6297,B100000,00000,1000,00000(PATIENT DAYS)
6297,B100000,00000,1100,00000(COSTED REQUIS)
6297,B100000,00000,1200,00000(TOTAL CHARGES)
6297,B100000,00000,1300,00000(NURSING ACC COST)
6297,B100000,00000,1301,00000(PATIENT DAYS)
6297,B100000,00000,1400,00000(ASSIGNED TIME)
6297,E10A180,00301,0100,05/21/1997
6297,E10A180,00302,0100,08/22/1997
6297,E10A180,00303,0100,12/12/1997
6297,E10A180,00350,0100,03/13/1998
6297,S000000,00100,0200,06/05/1998
6297,S200000,00100,0100,120 MAIN ST
6297,S200000,00200,0100,MALDEN
6297,S200000,00200,0200,MA
6297,S200000,00200,0300,02148
6297,S200000,00300,0100,MIDDLESEX COUNTY
6297,S200000,00400,0100,02249 - DEXTER HOUSE W
6297,S200000,00400,0200,225137
6297,S200000,00400,0300,01/01/1985
6297,S200000,00400,0500,O
6297,S200000,01600,0100,Y
6297,S200000,04300,0100,Y
6300,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6300,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6300,A000000,00300,0000,00300EMPLOYEE BENEFITS
6300,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6300,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6300,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6300,A000000,00700,0000,00700HOUSEKEEPING
6300,A000000,00800,0000,00800DIETARY
6300,A000000,00900,0000,00900NURSING ADMINISTRATION
6300,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6300,A000000,01100,0000,01100PHARMACY
6300,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6300,A000000,01300,0000,01300SOCIAL SERVICE
6300,A000000,01301,0000,01301ACTIVITIES
6300,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6300,A000000,01600,0000,01600SKILLED NURSING FACILITY
6300,A000000,01800,0000,01800NURSING FACILITY
6300,A000000,02100,0000,02100RADIOLOGY
6300,A000000,02200,0000,02200LABORATORY
6300,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6300,A000000,02500,0000,02500PHYSICAL THERAPY
6300,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6300,A000000,02700,0000,02700SPEECH PATHOLOGY
6300,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6300,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6300,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6300,A000000,05000,0000,05000CORF
6300,A000000,05010,0000,05010CMHC
6300,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6300,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6300,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6300,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6300,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6300,A81000A,00100,0100,Y
6300,A81000B,00100,0300,HOME OFFICE COST
6300,A81000B,00500,0300,HOME OFFICE COST
6300,A81000B,00600,0300,HOME OFFICE COST
6300,A81000B,00800,0300,HOME OFFICE COST
6300,A81000C,00100,0100,B
6300,A81000C,00100,0200,BEVERLY ENTERPR
6300,B100000,00000,0100,00000(SQUARE FEET)
6300,B100000,00000,0200,00000(SQUARE FEET)
6300,B100000,00000,0300,00000(ADJUSTED SALARIES)
6300,B100000,00000,0400,00000(ACCUM. COST)
6300,B100000,00000,0500,00000(SQUARE FEET)
6300,B100000,00000,0600,00000(PATIENT DAYS)
6300,B100000,00000,0700,00000(SQUARE FEET)
6300,B100000,00000,0800,00000(MEALS SERVED)
6300,B100000,00000,0900,00000(ADJUSTED SALARIES)
6300,B100000,00000,1000,00000(PATIENT DAYS)
6300,B100000,00000,1100,00000(COSTED REQUIS)
6300,B100000,00000,1200,00000(TOTAL CHARGES)
6300,B100000,00000,1300,00000(NURSING ACC COST)
6300,B100000,00000,1301,00000(PATIENT DAYS)
6300,B100000,00000,1400,00000(ASSIGNED TIME)
6300,E10A180,00301,0100,12/12/1997
6300,E10A180,00302,0100,03/13/1998
6300,E10A180,00350,0100,05/21/1997
6300,E10A180,00351,0100,08/22/1997
6300,S000000,00100,0200,06/05/1998
6300,S200000,00100,0100,76 N. STREET
6300,S200000,00200,0100,MIDDLEBORO
6300,S200000,00200,0200,MA
6300,S200000,00200,0300,02346
6300,S200000,00300,0100,PLYMOUTH
6300,S200000,00400,0100,OKHILL NURSING HOME (2061) W
6300,S200000,00400,0200,225145
6300,S200000,00400,0300,02/01/1984
6300,S200000,00400,0500,O
6300,S200000,01600,0100,Y
6300,S200000,04300,0100,Y
6303,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6303,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6303,A000000,00300,0000,00300EMPLOYEE BENEFITS
6303,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6303,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6303,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6303,A000000,00700,0000,00700HOUSEKEEPING
6303,A000000,00800,0000,00800DIETARY
6303,A000000,00900,0000,00900NURSING ADMINISTRATION
6303,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6303,A000000,01100,0000,01100PHARMACY
6303,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6303,A000000,01300,0000,01300SOCIAL SERVICE
6303,A000000,01301,0000,01301ACTIVITIES
6303,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6303,A000000,01600,0000,01600SKILLED NURSING FACILITY
6303,A000000,01800,0000,01800NURSING FACILITY
6303,A000000,02100,0000,02100RADIOLOGY
6303,A000000,02200,0000,02200LABORATORY
6303,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6303,A000000,02500,0000,02500PHYSICAL THERAPY
6303,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6303,A000000,02700,0000,02700SPEECH PATHOLOGY
6303,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6303,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6303,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6303,A000000,05000,0000,05000CORF
6303,A000000,05010,0000,05010CMHC
6303,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6303,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6303,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6303,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6303,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6303,A81000A,00100,0100,Y
6303,A81000B,00100,0300,HOME OFFICE COST
6303,A81000B,00500,0300,HOME OFFICE COST
6303,A81000B,00600,0300,HOME OFFICE COST
6303,A81000B,00800,0300,HOME OFFICE COST
6303,A81000C,00100,0100,B
6303,A81000C,00100,0200,BEVERLY ENTERPR
6303,B100000,00000,0100,00000(SQUARE FEET)
6303,B100000,00000,0200,00000(SQUARE FEET)
6303,B100000,00000,0300,00000(ADJUSTED SALARIES)
6303,B100000,00000,0400,00000(ACCUM. COST)
6303,B100000,00000,0500,00000(SQUARE FEET)
6303,B100000,00000,0600,00000(PATIENT DAYS)
6303,B100000,00000,0700,00000(SQUARE FEET)
6303,B100000,00000,0800,00000(MEALS SERVED)
6303,B100000,00000,0900,00000(ADJUSTED SALARIES)
6303,B100000,00000,1000,00000(PATIENT DAYS)
6303,B100000,00000,1100,00000(COSTED REQUIS)
6303,B100000,00000,1200,00000(TOTAL CHARGES)
6303,B100000,00000,1300,00000(NURSING ACC COST)
6303,B100000,00000,1301,00000(PATIENT DAYS)
6303,B100000,00000,1400,00000(ASSIGNED TIME)
6303,E10A180,00301,0100,05/21/1997
6303,E10A180,00302,0100,08/22/1997
6303,E10A180,00352,0100,12/12/1997
6303,E10A180,00353,0100,03/13/1998
6303,S000000,00100,0200,06/05/1998
6303,S200000,00100,0100,CUSHING HWY
6303,S200000,00200,0100,COHASSET
6303,S200000,00200,0200,MA
6303,S200000,00200,0300,02025
6303,S200000,00300,0100,NORFOLK
6303,S200000,00400,0100,02259 - COHASSET KNOLL W
6303,S200000,00400,0200,225148
6303,S200000,00400,0300,01/01/1985
6303,S200000,00400,0500,O
6303,S200000,01600,0100,Y
6303,S200000,04300,0100,Y
6306,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6306,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6306,A000000,00300,0000,00300EMPLOYEE BENEFITS
6306,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6306,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6306,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6306,A000000,00700,0000,00700HOUSEKEEPING
6306,A000000,00800,0000,00800DIETARY
6306,A000000,00900,0000,00900NURSING ADMINISTRATION
6306,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6306,A000000,01100,0000,01100PHARMACY
6306,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6306,A000000,01300,0000,01300SOCIAL SERVICE
6306,A000000,01301,0000,01301ACTIVITIES
6306,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6306,A000000,01600,0000,01600SKILLED NURSING FACILITY
6306,A000000,01800,0000,01800NURSING FACILITY
6306,A000000,02100,0000,02100RADIOLOGY
6306,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6306,A000000,02500,0000,02500PHYSICAL THERAPY
6306,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6306,A000000,02700,0000,02700SPEECH PATHOLOGY
6306,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6306,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6306,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6306,A000000,05000,0000,05000CORF
6306,A000000,05010,0000,05010CMHC
6306,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6306,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6306,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6306,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6306,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6306,A81000A,00100,0100,Y
6306,A81000B,00100,0300,HOME OFFICE COST
6306,A81000B,00500,0300,HOME OFFICE COST
6306,A81000B,00600,0300,HOME OFFICE COST
6306,A81000B,00800,0300,HOME OFFICE COST
6306,A81000C,00100,0100,B
6306,A81000C,00100,0200,BEVERLY ENTERPR
6306,B100000,00000,0100,00000(SQUARE FEET)
6306,B100000,00000,0200,00000(SQUARE FEET)
6306,B100000,00000,0300,00000(ADJUSTED SALARIES)
6306,B100000,00000,0400,00000(ACCUM. COST)
6306,B100000,00000,0500,00000(SQUARE FEET)
6306,B100000,00000,0600,00000(PATIENT DAYS)
6306,B100000,00000,0700,00000(SQUARE FEET)
6306,B100000,00000,0800,00000(MEALS SERVED)
6306,B100000,00000,0900,00000(ADJUSTED SALARIES)
6306,B100000,00000,1000,00000(PATIENT DAYS)
6306,B100000,00000,1100,00000(COSTED REQUIS)
6306,B100000,00000,1200,00000(TOTAL CHARGES)
6306,B100000,00000,1300,00000(NURSING ACC COST)
6306,B100000,00000,1301,00000(PATIENT DAYS)
6306,B100000,00000,1400,00000(ASSIGNED TIME)
6306,E10A180,00304,0100,03/13/1998
6306,E10A180,00350,0100,05/21/1997
6306,E10A180,00351,0100,08/22/1997
6306,E10A180,00352,0100,12/12/1997
6306,S000000,00100,0200,06/05/1998
6306,S200000,00100,0100,140 EMERSON GARDEN
6306,S200000,00200,0100,LEX
6306,S200000,00200,0200,MA
6306,S200000,00200,0300,02173
6306,S200000,00300,0100,MIDDLESEX
6306,S200000,00400,0100,EAST VILLAGE NURSING HOME
6306,S200000,00400,0200,225213
6306,S200000,00400,0300,07/01/1983
6306,S200000,00400,0500,O
6306,S200000,01600,0100,Y
6306,S200000,04300,0100,Y
6309,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6309,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6309,A000000,00300,0000,00300EMPLOYEE BENEFITS
6309,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6309,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6309,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6309,A000000,00700,0000,00700HOUSEKEEPING
6309,A000000,00800,0000,00800DIETARY
6309,A000000,00900,0000,00900NURSING ADMINISTRATION
6309,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6309,A000000,01100,0000,01100PHARMACY
6309,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6309,A000000,01300,0000,01300SOCIAL SERVICE
6309,A000000,01301,0000,01301ACTIVITIES
6309,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6309,A000000,01600,0000,01600SKILLED NURSING FACILITY
6309,A000000,01800,0000,01800NURSING FACILITY
6309,A000000,02100,0000,02100RADIOLOGY
6309,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6309,A000000,02500,0000,02500PHYSICAL THERAPY
6309,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6309,A000000,02700,0000,02700SPEECH PATHOLOGY
6309,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6309,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6309,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6309,A000000,05000,0000,05000CORF
6309,A000000,05010,0000,05010CMHC
6309,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6309,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6309,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6309,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6309,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6309,A81000A,00100,0100,Y
6309,A81000B,00100,0300,HOME OFFICE COST
6309,A81000B,00500,0300,HOME OFFICE COST
6309,A81000B,00600,0300,HOME OFFICE COST
6309,A81000B,00800,0300,HOME OFFICE COST
6309,A81000C,00100,0100,B
6309,A81000C,00100,0200,BEVERLY ENTERPR
6309,B100000,00000,0100,00000(SQUARE FEET)
6309,B100000,00000,0200,00000(SQUARE FEET)
6309,B100000,00000,0300,00000(ADJUSTED SALARIES)
6309,B100000,00000,0400,00000(ACCUM. COST)
6309,B100000,00000,0500,00000(SQUARE FEET)
6309,B100000,00000,0600,00000(PATIENT DAYS)
6309,B100000,00000,0700,00000(SQUARE FEET)
6309,B100000,00000,0800,00000(MEALS SERVED)
6309,B100000,00000,0900,00000(ADJUSTED SALARIES)
6309,B100000,00000,1000,00000(PATIENT DAYS)
6309,B100000,00000,1100,00000(COSTED REQUIS)
6309,B100000,00000,1200,00000(TOTAL CHARGES)
6309,B100000,00000,1300,00000(NURSING ACC COST)
6309,B100000,00000,1301,00000(PATIENT DAYS)
6309,B100000,00000,1400,00000(ASSIGNED TIME)
6309,E10A180,00303,0100,12/12/1997
6309,E10A180,00304,0100,03/13/1998
6309,E10A180,00350,0100,05/21/1997
6309,E10A180,00351,0100,08/22/1997
6309,S000000,00100,0200,06/05/1998
6309,S200000,00100,0100,1199 JOHN FITCH HIGHWAY
6309,S200000,00200,0100,FITCHBURG
6309,S200000,00200,0200,MA
6309,S200000,00200,0300,01420
6309,S200000,00300,0100,WORCESTER COUNTY
6309,S200000,00400,0100,BIRCHWOOD CARE CENTER
6309,S200000,00400,0200,225216
6309,S200000,00400,0300,07/01/1974
6309,S200000,00400,0500,O
6309,S200000,01600,0100,Y
6309,S200000,04300,0100,Y
6312,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6312,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6312,A000000,00300,0000,00300EMPLOYEE BENEFITS
6312,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6312,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6312,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6312,A000000,00700,0000,00700HOUSEKEEPING
6312,A000000,00800,0000,00800DIETARY
6312,A000000,00900,0000,00900NURSING ADMINISTRATION
6312,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6312,A000000,01100,0000,01100PHARMACY
6312,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6312,A000000,01300,0000,01300SOCIAL SERVICE
6312,A000000,01301,0000,01301ACTIVITIES
6312,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6312,A000000,01600,0000,01600SKILLED NURSING FACILITY
6312,A000000,01800,0000,01800NURSING FACILITY
6312,A000000,02100,0000,02100RADIOLOGY
6312,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6312,A000000,02500,0000,02500PHYSICAL THERAPY
6312,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6312,A000000,02700,0000,02700SPEECH PATHOLOGY
6312,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6312,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6312,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6312,A000000,05000,0000,05000CORF
6312,A000000,05010,0000,05010CMHC
6312,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6312,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6312,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6312,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6312,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6312,A81000A,00100,0100,Y
6312,A81000B,00100,0300,HOME OFFICE COST
6312,A81000B,00500,0300,HOME OFFICE COST
6312,A81000B,00600,0300,HOME OFFICE COST
6312,A81000B,00800,0300,HOME OFFICE COST
6312,A81000C,00100,0100,B
6312,A81000C,00100,0200,BEVERLY ENTERPR
6312,B100000,00000,0100,00000(SQUARE FEET)
6312,B100000,00000,0200,00000(SQUARE FEET)
6312,B100000,00000,0300,00000(ADJUSTED SALARIES)
6312,B100000,00000,0400,00000(ACCUM. COST)
6312,B100000,00000,0500,00000(SQUARE FEET)
6312,B100000,00000,0600,00000(PATIENT DAYS)
6312,B100000,00000,0700,00000(SQUARE FEET)
6312,B100000,00000,0800,00000(MEALS SERVED)
6312,B100000,00000,0900,00000(ADJUSTED SALARIES)
6312,B100000,00000,1000,00000(PATIENT DAYS)
6312,B100000,00000,1100,00000(COSTED REQUIS)
6312,B100000,00000,1200,00000(TOTAL CHARGES)
6312,B100000,00000,1300,00000(NURSING ACC COST)
6312,B100000,00000,1301,00000(PATIENT DAYS)
6312,B100000,00000,1400,00000(ASSIGNED TIME)
6312,E10A180,00301,0100,05/21/1997
6312,E10A180,00302,0100,08/22/1997
6312,E10A180,00352,0100,12/12/1997
6312,E10A180,00353,0100,03/13/1998
6312,S000000,00100,0200,06/05/1998
6312,S200000,00100,0100,27 GEORGE ST
6312,S200000,00200,0100,ATTLEBORO
6312,S200000,00200,0200,MA
6312,S200000,00200,0300,02703
6312,S200000,00300,0100,BRISTOL
6312,S200000,00400,0100,RIDGEWOOD COURT NURSING HOME (
6312,S200000,00400,0200,225239
6312,S200000,00400,0300,02/01/1984
6312,S200000,00400,0500,O
6312,S200000,01600,0100,Y
6312,S200000,04300,0100,Y
6315,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6315,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6315,A000000,00300,0000,00300EMPLOYEE BENEFITS
6315,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6315,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6315,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6315,A000000,00700,0000,00700HOUSEKEEPING
6315,A000000,00800,0000,00800DIETARY
6315,A000000,00900,0000,00900NURSING ADMINISTRATION
6315,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6315,A000000,01100,0000,01100PHARMACY
6315,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6315,A000000,01300,0000,01300SOCIAL SERVICE
6315,A000000,01301,0000,01301ACTIVITIES
6315,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6315,A000000,01600,0000,01600SKILLED NURSING FACILITY
6315,A000000,01800,0000,01800NURSING FACILITY
6315,A000000,02100,0000,02100RADIOLOGY
6315,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6315,A000000,02500,0000,02500PHYSICAL THERAPY
6315,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6315,A000000,02700,0000,02700SPEECH PATHOLOGY
6315,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6315,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6315,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6315,A000000,05000,0000,05000CORF
6315,A000000,05010,0000,05010CMHC
6315,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6315,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6315,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6315,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
6315,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6315,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6315,A81000A,00100,0100,Y
6315,A81000B,00100,0300,HOME OFFICE COST
6315,A81000B,00500,0300,HOME OFFICE COST
6315,A81000B,00600,0300,HOME OFFICE COST
6315,A81000B,00800,0300,HOME OFFICE COST
6315,A81000C,00100,0100,B
6315,A81000C,00100,0200,BEVERLY ENTERPR
6315,B100000,00000,0100,00000(SQUARE FEET)
6315,B100000,00000,0200,00000(SQUARE FEET)
6315,B100000,00000,0300,00000(ADJUSTED SALARIES)
6315,B100000,00000,0400,00000(ACCUM. COST)
6315,B100000,00000,0500,00000(SQUARE FEET)
6315,B100000,00000,0600,00000(PATIENT DAYS)
6315,B100000,00000,0700,00000(SQUARE FEET)
6315,B100000,00000,0800,00000(MEALS SERVED)
6315,B100000,00000,0900,00000(ADJUSTED SALARIES)
6315,B100000,00000,1000,00000(PATIENT DAYS)
6315,B100000,00000,1100,00000(COSTED REQUIS)
6315,B100000,00000,1200,00000(TOTAL CHARGES)
6315,B100000,00000,1300,00000(NURSING ACC COST)
6315,B100000,00000,1301,00000(PATIENT DAYS)
6315,B100000,00000,1400,00000(ASSIGNED TIME)
6315,E10A180,00304,0100,03/13/1998
6315,E10A180,00350,0100,05/21/1997
6315,E10A180,00351,0100,08/22/1997
6315,E10A180,00352,0100,12/12/1997
6315,S000000,00100,0200,06/05/1998
6315,S200000,00100,0100,193-195 PLEASANT ST
6315,S200000,00200,0100,ATTLEBORO
6315,S200000,00200,0200,MA
6315,S200000,00200,0300,02703
6315,S200000,00300,0100,BRISTOL COUNTY
6315,S200000,00400,0100,PLEASANT MANOR NURSING HOME (2
6315,S200000,00400,0200,225267
6315,S200000,00400,0300,02/01/1984
6315,S200000,00400,0500,O
6315,S200000,01600,0100,Y
6315,S200000,04300,0100,Y
6318,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6318,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6318,A000000,00300,0000,00300EMPLOYEE BENEFITS
6318,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6318,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6318,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6318,A000000,00700,0000,00700HOUSEKEEPING
6318,A000000,00800,0000,00800DIETARY
6318,A000000,00900,0000,00900NURSING ADMINISTRATION
6318,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6318,A000000,01100,0000,01100PHARMACY
6318,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6318,A000000,01300,0000,01300SOCIAL SERVICE
6318,A000000,01301,0000,01301ACTIVITIES
6318,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6318,A000000,01600,0000,01600SKILLED NURSING FACILITY
6318,A000000,01800,0000,01800NURSING FACILITY
6318,A000000,02100,0000,02100RADIOLOGY
6318,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6318,A000000,02500,0000,02500PHYSICAL THERAPY
6318,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6318,A000000,02700,0000,02700SPEECH PATHOLOGY
6318,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6318,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6318,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6318,A000000,05000,0000,05000CORF
6318,A000000,05010,0000,05010CMHC
6318,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6318,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6318,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6318,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
6318,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6318,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6318,A81000A,00100,0100,Y
6318,A81000B,00100,0300,HOME OFFICE COST
6318,A81000B,00500,0300,HOME OFFICE COST
6318,A81000B,00600,0300,HOME OFFICE COST
6318,A81000B,00800,0300,HOME OFFICE COST
6318,A81000C,00100,0100,B
6318,A81000C,00100,0200,BEVERLY ENTERPR
6318,B100000,00000,0100,00000(SQUARE FEET)
6318,B100000,00000,0200,00000(SQUARE FEET)
6318,B100000,00000,0300,00000(ADJUSTED SALARIES)
6318,B100000,00000,0400,00000(ACCUM. COST)
6318,B100000,00000,0500,00000(SQUARE FEET)
6318,B100000,00000,0600,00000(PATIENT DAYS)
6318,B100000,00000,0700,00000(SQUARE FEET)
6318,B100000,00000,0800,00000(MEALS SERVED)
6318,B100000,00000,0900,00000(ADJUSTED SALARIES)
6318,B100000,00000,1000,00000(PATIENT DAYS)
6318,B100000,00000,1100,00000(COSTED REQUIS)
6318,B100000,00000,1200,00000(TOTAL CHARGES)
6318,B100000,00000,1300,00000(NURSING ACC COST)
6318,B100000,00000,1301,00000(PATIENT DAYS)
6318,B100000,00000,1400,00000(ASSIGNED TIME)
6318,E10A180,00301,0100,05/21/1997
6318,E10A180,00302,0100,08/22/1997
6318,E10A180,00303,0100,12/12/1997
6318,E10A180,00350,0100,03/13/1998
6318,S000000,00100,0200,06/05/1998
6318,S200000,00100,0100,19 OBERY ST
6318,S200000,00200,0100,PLYMOUTH
6318,S200000,00200,0200,MA
6318,S200000,00200,0300,02360
6318,S200000,00300,0100,PLYMOUTH COUNTY
6318,S200000,00400,0100,02236 - BEVERLY MANOR PLYMOUTH
6318,S200000,00400,0200,225284
6318,S200000,00400,0300,03/01/1985
6318,S200000,00400,0500,O
6318,S200000,01600,0100,Y
6318,S200000,04300,0100,Y
6321,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6321,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6321,A000000,00300,0000,00300EMPLOYEE BENEFITS
6321,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6321,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6321,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6321,A000000,00700,0000,00700HOUSEKEEPING
6321,A000000,00800,0000,00800DIETARY
6321,A000000,00900,0000,00900NURSING ADMINISTRATION
6321,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6321,A000000,01100,0000,01100PHARMACY
6321,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6321,A000000,01300,0000,01300SOCIAL SERVICE
6321,A000000,01301,0000,01301ACTIVITIES
6321,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6321,A000000,01600,0000,01600SKILLED NURSING FACILITY
6321,A000000,01800,0000,01800NURSING FACILITY
6321,A000000,02100,0000,02100RADIOLOGY
6321,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6321,A000000,02500,0000,02500PHYSICAL THERAPY
6321,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6321,A000000,02700,0000,02700SPEECH PATHOLOGY
6321,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6321,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6321,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6321,A000000,05000,0000,05000CORF
6321,A000000,05010,0000,05010CMHC
6321,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6321,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6321,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6321,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6321,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6321,A81000A,00100,0100,Y
6321,A81000B,00100,0300,HOME OFFICE COST
6321,A81000B,00500,0300,HOME OFFICE COST
6321,A81000B,00600,0300,HOME OFFICE COST
6321,A81000B,00800,0300,HOME OFFICE COST
6321,A81000C,00100,0100,B
6321,A81000C,00100,0200,BEVERLY ENTERPR
6321,B100000,00000,0100,00000(SQUARE FEET)
6321,B100000,00000,0200,00000(SQUARE FEET)
6321,B100000,00000,0300,00000(ADJUSTED SALARIES)
6321,B100000,00000,0400,00000(ACCUM. COST)
6321,B100000,00000,0500,00000(SQUARE FEET)
6321,B100000,00000,0600,00000(PATIENT DAYS)
6321,B100000,00000,0700,00000(SQUARE FEET)
6321,B100000,00000,0800,00000(MEALS SERVED)
6321,B100000,00000,0900,00000(ADJUSTED SALARIES)
6321,B100000,00000,1000,00000(PATIENT DAYS)
6321,B100000,00000,1100,00000(COSTED REQUIS)
6321,B100000,00000,1200,00000(TOTAL CHARGES)
6321,B100000,00000,1300,00000(NURSING ACC COST)
6321,B100000,00000,1301,00000(PATIENT DAYS)
6321,B100000,00000,1400,00000(ASSIGNED TIME)
6321,E10A180,00301,0100,05/21/1997
6321,E10A180,00302,0100,08/22/1997
6321,E10A180,00303,0100,12/12/1997
6321,E10A180,00304,0100,03/13/1998
6321,S000000,00100,0200,06/05/1998
6321,S200000,00100,0100,1660 WASHINGTON ST
6321,S200000,00200,0100,WEST NEWTON
6321,S200000,00200,0200,MA
6321,S200000,00200,0300,02165
6321,S200000,00300,0100,MIDDLESEX
6321,S200000,00400,0100,02413 - CHETWYNDE NURSING HOME
6321,S200000,00400,0200,225319
6321,S200000,00400,0300,01/01/1989
6321,S200000,00400,0500,O
6321,S200000,01600,0100,Y
6321,S200000,04300,0100,Y
6324,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6324,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6324,A000000,00300,0000,00300EMPLOYEE BENEFITS
6324,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6324,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6324,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6324,A000000,00700,0000,00700HOUSEKEEPING
6324,A000000,00800,0000,00800DIETARY
6324,A000000,00900,0000,00900NURSING ADMINISTRATION
6324,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6324,A000000,01100,0000,01100PHARMACY
6324,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6324,A000000,01300,0000,01300SOCIAL SERVICE
6324,A000000,01301,0000,01301ACTIVITIES
6324,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6324,A000000,01600,0000,01600SKILLED NURSING FACILITY
6324,A000000,01800,0000,01800NURSING FACILITY
6324,A000000,02100,0000,02100RADIOLOGY
6324,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6324,A000000,02500,0000,02500PHYSICAL THERAPY
6324,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6324,A000000,02700,0000,02700SPEECH PATHOLOGY
6324,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6324,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6324,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6324,A000000,05000,0000,05000CORF
6324,A000000,05010,0000,05010CMHC
6324,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6324,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6324,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6324,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
6324,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6324,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6324,A81000A,00100,0100,Y
6324,A81000B,00100,0300,HOME OFFICE COST
6324,A81000B,00500,0300,HOME OFFICE COST
6324,A81000B,00600,0300,HOME OFFICE COST
6324,A81000B,00800,0300,HOME OFFICE COST
6324,A81000C,00100,0100,B
6324,A81000C,00100,0200,BEVERLY ENTERPR
6324,B100000,00000,0100,00000(SQUARE FEET)
6324,B100000,00000,0200,00000(SQUARE FEET)
6324,B100000,00000,0300,00000(ADJUSTED SALARIES)
6324,B100000,00000,0400,00000(ACCUM. COST)
6324,B100000,00000,0500,00000(SQUARE FEET)
6324,B100000,00000,0600,00000(PATIENT DAYS)
6324,B100000,00000,0700,00000(SQUARE FEET)
6324,B100000,00000,0800,00000(MEALS SERVED)
6324,B100000,00000,0900,00000(ADJUSTED SALARIES)
6324,B100000,00000,1000,00000(PATIENT DAYS)
6324,B100000,00000,1100,00000(COSTED REQUIS)
6324,B100000,00000,1200,00000(TOTAL CHARGES)
6324,B100000,00000,1300,00000(NURSING ACC COST)
6324,B100000,00000,1301,00000(PATIENT DAYS)
6324,B100000,00000,1400,00000(ASSIGNED TIME)
6324,E10A180,00301,0100,12/12/1997
6324,E10A180,00302,0100,03/13/1998
6324,E10A180,00350,0100,05/21/1997
6324,E10A180,00351,0100,08/22/1997
6324,S000000,00100,0200,06/05/1998
6324,S200000,00100,0100,1007 EAST STREET
6324,S200000,00200,0100,DEDHAM
6324,S200000,00200,0200,MA
6324,S200000,00200,0300,02026
6324,S200000,00300,0100,NORFOLK
6324,S200000,00400,0100,EASTWOOD CARE CENTER
6324,S200000,00400,0200,225321
6324,S200000,00400,0300,01/30/1989
6324,S200000,00400,0500,O
6324,S200000,01600,0100,Y
6324,S200000,04300,0100,Y
6327,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6327,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6327,A000000,00300,0000,00300EMPLOYEE BENEFITS
6327,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6327,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6327,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6327,A000000,00700,0000,00700HOUSEKEEPING
6327,A000000,00800,0000,00800DIETARY
6327,A000000,00900,0000,00900NURSING ADMINISTRATION
6327,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6327,A000000,01100,0000,01100PHARMACY
6327,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6327,A000000,01300,0000,01300SOCIAL SERVICE
6327,A000000,01301,0000,01301ACTIVITIES
6327,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6327,A000000,01600,0000,01600SKILLED NURSING FACILITY
6327,A000000,01800,0000,01800NURSING FACILITY
6327,A000000,01900,0000,01900OTHER LONG TERM CARE
6327,A000000,02100,0000,02100RADIOLOGY
6327,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6327,A000000,02500,0000,02500PHYSICAL THERAPY
6327,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6327,A000000,02700,0000,02700SPEECH PATHOLOGY
6327,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6327,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6327,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6327,A000000,05000,0000,05000CORF
6327,A000000,05010,0000,05010CMHC
6327,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6327,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6327,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6327,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6327,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6327,A81000A,00100,0100,Y
6327,A81000B,00100,0300,HOME OFFICE COST
6327,A81000B,00500,0300,HOME OFFICE COST
6327,A81000B,00600,0300,HOME OFFICE COST
6327,A81000B,00800,0300,HOME OFFICE COST
6327,A81000C,00100,0100,B
6327,A81000C,00100,0200,BEVERLY ENTERPR
6327,B100000,00000,0100,00000(SQUARE FEET)
6327,B100000,00000,0200,00000(SQUARE FEET)
6327,B100000,00000,0300,00000(ADJUSTED SALARIES)
6327,B100000,00000,0400,00000(ACCUM. COST)
6327,B100000,00000,0500,00000(SQUARE FEET)
6327,B100000,00000,0600,00000(PATIENT DAYS)
6327,B100000,00000,0700,00000(SQUARE FEET)
6327,B100000,00000,0800,00000(MEALS SERVED)
6327,B100000,00000,0900,00000(ADJUSTED SALARIES)
6327,B100000,00000,1000,00000(PATIENT DAYS)
6327,B100000,00000,1100,00000(COSTED REQUIS)
6327,B100000,00000,1200,00000(TOTAL CHARGES)
6327,B100000,00000,1300,00000(NURSING ACC COST)
6327,B100000,00000,1301,00000(PATIENT DAYS)
6327,B100000,00000,1400,00000(ASSIGNED TIME)
6327,E10A180,00304,0100,03/12/1998
6327,E10A180,00350,0100,05/21/1997
6327,E10A180,00351,0100,08/22/1997
6327,E10A180,00352,0100,12/12/1997
6327,S000000,00100,0200,06/05/1998
6327,S200000,00100,0100,25 ARMORY STREET
6327,S200000,00200,0100,WEST NEWTON
6327,S200000,00200,0200,MA
6327,S200000,00200,0300,02165
6327,S200000,00300,0100,MIDDLESEX
6327,S200000,00400,0100,00116 - NEWTON CONV HOME W
6327,S200000,00400,0200,225324
6327,S200000,00400,0300,01/13/1989
6327,S200000,00400,0500,O
6327,S200000,01600,0100,Y
6327,S200000,04300,0100,Y
6330,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6330,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6330,A000000,00300,0000,00300EMPLOYEE BENEFITS
6330,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6330,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6330,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6330,A000000,00700,0000,00700HOUSEKEEPING
6330,A000000,00800,0000,00800DIETARY
6330,A000000,00900,0000,00900NURSING ADMINISTRATION
6330,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6330,A000000,01100,0000,01100PHARMACY
6330,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6330,A000000,01300,0000,01300SOCIAL SERVICE
6330,A000000,01301,0000,01301ACTIVITIES
6330,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6330,A000000,01600,0000,01600SKILLED NURSING FACILITY
6330,A000000,01800,0000,01800NURSING FACILITY
6330,A000000,02100,0000,02100RADIOLOGY
6330,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6330,A000000,02500,0000,02500PHYSICAL THERAPY
6330,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6330,A000000,02700,0000,02700SPEECH PATHOLOGY
6330,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6330,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6330,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6330,A000000,05000,0000,05000CORF
6330,A000000,05010,0000,05010CMHC
6330,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6330,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6330,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6330,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6330,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6330,A81000A,00100,0100,Y
6330,A81000B,00100,0300,HOME OFFICE COST
6330,A81000B,00500,0300,HOME OFFICE COST
6330,A81000B,00600,0300,HOME OFFICE COST
6330,A81000B,00800,0300,HOME OFFICE COST
6330,A81000C,00100,0100,B
6330,A81000C,00100,0200,BEVERLY ENTERPR
6330,B100000,00000,0100,00000(SQUARE FEET)
6330,B100000,00000,0200,00000(SQUARE FEET)
6330,B100000,00000,0300,00000(ADJUSTED SALARIES)
6330,B100000,00000,0400,00000(ACCUM. COST)
6330,B100000,00000,0500,00000(SQUARE FEET)
6330,B100000,00000,0600,00000(PATIENT DAYS)
6330,B100000,00000,0700,00000(SQUARE FEET)
6330,B100000,00000,0800,00000(MEALS SERVED)
6330,B100000,00000,0900,00000(ADJUSTED SALARIES)
6330,B100000,00000,1000,00000(PATIENT DAYS)
6330,B100000,00000,1100,00000(COSTED REQUIS)
6330,B100000,00000,1200,00000(TOTAL CHARGES)
6330,B100000,00000,1300,00000(NURSING ACC COST)
6330,B100000,00000,1301,00000(PATIENT DAYS)
6330,B100000,00000,1400,00000(ASSIGNED TIME)
6330,E10A180,00301,0100,05/21/1997
6330,E10A180,00302,0100,12/12/1997
6330,E10A180,00350,0100,08/22/1997
6330,E10A180,00351,0100,03/13/1998
6330,S000000,00100,0200,06/05/1998
6330,S200000,00100,0100,40 MARTIN STREET
6330,S200000,00200,0100,MELROSE
6330,S200000,00200,0200,MA
6330,S200000,00200,0300,02176
6330,S200000,00300,0100,MIDDLESEX COUNTY
6330,S200000,00400,0100,MELROSE CARE CENTER
6330,S200000,00400,0200,225329
6330,S200000,00400,0300,12/13/1989
6330,S200000,00400,0500,O
6330,S200000,01600,0100,Y
6330,S200000,04300,0100,Y
6333,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6333,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6333,A000000,00300,0000,00300EMPLOYEE BENEFITS
6333,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6333,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6333,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6333,A000000,00700,0000,00700HOUSEKEEPING
6333,A000000,00800,0000,00800DIETARY
6333,A000000,00900,0000,00900NURSING ADMINISTRATION
6333,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6333,A000000,01100,0000,01100PHARMACY
6333,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6333,A000000,01300,0000,01300SOCIAL SERVICE
6333,A000000,01301,0000,01301ACTIVITIES
6333,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6333,A000000,01600,0000,01600SKILLED NURSING FACILITY
6333,A000000,01800,0000,01800NURSING FACILITY
6333,A000000,02100,0000,02100RADIOLOGY
6333,A000000,02200,0000,02200LABORATORY
6333,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6333,A000000,02500,0000,02500PHYSICAL THERAPY
6333,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6333,A000000,02700,0000,02700SPEECH PATHOLOGY
6333,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6333,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6333,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6333,A000000,05000,0000,05000CORF
6333,A000000,05010,0000,05010CMHC
6333,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6333,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6333,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6333,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6333,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6333,A81000A,00100,0100,Y
6333,A81000B,00100,0300,HOME OFFICE COST
6333,A81000B,00500,0300,HOME OFFICE COST
6333,A81000B,00600,0300,HOME OFFICE COST
6333,A81000B,00800,0300,HOME OFFICE COST
6333,A81000C,00100,0100,B
6333,A81000C,00100,0200,BEVERLY ENTERPR
6333,B100000,00000,0100,00000(SQUARE FEET)
6333,B100000,00000,0200,00000(SQUARE FEET)
6333,B100000,00000,0300,00000(ADJUSTED SALARIES)
6333,B100000,00000,0400,00000(ACCUM. COST)
6333,B100000,00000,0500,00000(SQUARE FEET)
6333,B100000,00000,0600,00000(PATIENT DAYS)
6333,B100000,00000,0700,00000(SQUARE FEET)
6333,B100000,00000,0800,00000(MEALS SERVED)
6333,B100000,00000,0900,00000(ADJUSTED SALARIES)
6333,B100000,00000,1000,00000(PATIENT DAYS)
6333,B100000,00000,1100,00000(COSTED REQUIS)
6333,B100000,00000,1200,00000(TOTAL CHARGES)
6333,B100000,00000,1300,00000(NURSING ACC COST)
6333,B100000,00000,1301,00000(PATIENT DAYS)
6333,B100000,00000,1400,00000(ASSIGNED TIME)
6333,E10A180,00350,0100,05/21/1997
6333,E10A180,00351,0100,08/22/1997
6333,E10A180,00352,0100,12/12/1997
6333,E10A180,00353,0100,03/13/1998
6333,S000000,00100,0200,06/05/1998
6333,S200000,00100,0100,460 WASHINGTON ROAD
6333,S200000,00200,0100,NORWOOD
6333,S200000,00200,0200,MA
6333,S200000,00200,0300,02062
6333,S200000,00300,0100,NORFOLK
6333,S200000,00400,0100,COLONIAL CARE CENTER
6333,S200000,00400,0200,225343
6333,S200000,00400,0300,02/01/1989
6333,S200000,00400,0500,O
6333,S200000,01600,0100,Y
6333,S200000,04300,0100,Y
6336,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6336,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6336,A000000,00300,0000,00300EMPLOYEE BENEFITS
6336,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6336,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6336,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6336,A000000,00700,0000,00700HOUSEKEEPING
6336,A000000,00800,0000,00800DIETARY
6336,A000000,00900,0000,00900NURSING ADMINISTRATION
6336,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6336,A000000,01100,0000,01100PHARMACY
6336,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6336,A000000,01300,0000,01300SOCIAL SERVICE
6336,A000000,01301,0000,01301ACTIVITIES
6336,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6336,A000000,01600,0000,01600SKILLED NURSING FACILITY
6336,A000000,01800,0000,01800NURSING FACILITY
6336,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6336,A000000,02500,0000,02500PHYSICAL THERAPY
6336,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6336,A000000,02700,0000,02700SPEECH PATHOLOGY
6336,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6336,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6336,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6336,A000000,05000,0000,05000CORF
6336,A000000,05010,0000,05010CMHC
6336,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6336,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6336,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6336,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6336,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6336,A81000A,00100,0100,Y
6336,A81000B,00100,0300,HOME OFFICE COST
6336,A81000B,00500,0300,HOME OFFICE COST
6336,A81000B,00600,0300,HOME OFFICE COST
6336,A81000B,00800,0300,HOME OFFICE COST
6336,A81000C,00100,0100,B
6336,A81000C,00100,0200,BEVERLY ENTERPR
6336,B100000,00000,0100,00000(SQUARE FEET)
6336,B100000,00000,0200,00000(SQUARE FEET)
6336,B100000,00000,0300,00000(ADJUSTED SALARIES)
6336,B100000,00000,0400,00000(ACCUM. COST)
6336,B100000,00000,0500,00000(SQUARE FEET)
6336,B100000,00000,0600,00000(PATIENT DAYS)
6336,B100000,00000,0700,00000(SQUARE FEET)
6336,B100000,00000,0800,00000(MEALS SERVED)
6336,B100000,00000,0900,00000(ADJUSTED SALARIES)
6336,B100000,00000,1000,00000(PATIENT DAYS)
6336,B100000,00000,1100,00000(COSTED REQUIS)
6336,B100000,00000,1200,00000(TOTAL CHARGES)
6336,B100000,00000,1300,00000(NURSING ACC COST)
6336,B100000,00000,1301,00000(PATIENT DAYS)
6336,B100000,00000,1400,00000(ASSIGNED TIME)
6336,E10A180,00301,0100,05/21/1997
6336,E10A180,00303,0100,12/12/1997
6336,E10A180,00304,0100,03/12/1998
6336,E10A180,00351,0100,08/22/1997
6336,S000000,00100,0200,06/05/1998
6336,S200000,00100,0100,272 WASHINGTON STREET
6336,S200000,00200,0100,GLOUCESTER
6336,S200000,00200,0200,MA
6336,S200000,00200,0300,01930
6336,S200000,00300,0100,ESSEX
6336,S200000,00400,0100,GREYCLIFF AT CAPE ANN CONV CENTER
6336,S200000,00400,0200,225464
6336,S200000,00400,0300,07/01/1990
6336,S200000,00400,0500,O
6336,S200000,01600,0100,Y
6336,S200000,04300,0100,Y
6338,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6338,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6338,A000000,00300,0000,00300EMPLOYEE BENEFITS
6338,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6338,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6338,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6338,A000000,00700,0000,00700HOUSEKEEPING
6338,A000000,00800,0000,00800DIETARY
6338,A000000,00900,0000,00900NURSING ADMINISTRATION
6338,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6338,A000000,01100,0000,01100PHARMACY
6338,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6338,A000000,01300,0000,01300SOCIAL SERVICE
6338,A000000,01301,0000,01301ACTIVITIES
6338,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6338,A000000,01600,0000,01600SKILLED NURSING FACILITY
6338,A000000,01800,0000,01800NURSING FACILITY
6338,A000000,02100,0000,02100RADIOLOGY
6338,A000000,02200,0000,02200LABORATORY
6338,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6338,A000000,02500,0000,02500PHYSICAL THERAPY
6338,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6338,A000000,02700,0000,02700SPEECH PATHOLOGY
6338,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6338,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6338,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6338,A000000,05000,0000,05000CORF
6338,A000000,05010,0000,05010CMHC
6338,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6338,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6338,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6338,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6338,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6338,A81000A,00100,0100,Y
6338,A81000B,00100,0300,HOME OFFICE COST
6338,A81000B,00500,0300,HOME OFFICE COST
6338,A81000B,00600,0300,HOME OFFICE COST
6338,A81000B,00800,0300,HOME OFFICE COST
6338,A81000C,00100,0100,B
6338,A81000C,00100,0200,BEVERLY ENTERPR
6338,B100000,00000,0100,00000(SQUARE FEET)
6338,B100000,00000,0200,00000(SQUARE FEET)
6338,B100000,00000,0300,00000(ADJUSTED SALARIES)
6338,B100000,00000,0400,00000(ACCUM. COST)
6338,B100000,00000,0500,00000(SQUARE FEET)
6338,B100000,00000,0600,00000(PATIENT DAYS)
6338,B100000,00000,0700,00000(SQUARE FEET)
6338,B100000,00000,0800,00000(MEALS SERVED)
6338,B100000,00000,0900,00000(ADJUSTED SALARIES)
6338,B100000,00000,1000,00000(PATIENT DAYS)
6338,B100000,00000,1100,00000(COSTED REQUIS)
6338,B100000,00000,1200,00000(TOTAL CHARGES)
6338,B100000,00000,1300,00000(NURSING ACC COST)
6338,B100000,00000,1301,00000(PATIENT DAYS)
6338,B100000,00000,1400,00000(ASSIGNED TIME)
6338,E10A180,00303,0100,12/12/1997
6338,E10A180,00304,0100,03/13/1998
6338,E10A180,00350,0100,05/21/1997
6338,E10A180,00351,0100,08/22/1997
6338,S000000,00100,0200,06/05/1998
6338,S200000,00100,0100,8 LEWIS POINT ROAD
6338,S200000,00200,0100,BUZZARDS BAY
6338,S200000,00200,0200,MA
6338,S200000,00200,0300,02532
6338,S200000,00300,0100,BARNSTABLE
6338,S200000,00400,0100,CAPE COD NURSING HOME
6338,S200000,00400,0200,225538
6338,S200000,00400,0300,10/01/1991
6338,S200000,00400,0500,O
6338,S200000,01600,0100,Y
6338,S200000,04300,0100,Y
6341,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6341,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6341,A000000,00300,0000,00300EMPLOYEE BENEFITS
6341,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6341,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6341,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6341,A000000,00700,0000,00700HOUSEKEEPING
6341,A000000,00800,0000,00800DIETARY
6341,A000000,00900,0000,00900NURSING ADMINISTRATION
6341,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6341,A000000,01100,0000,01100PHARMACY
6341,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6341,A000000,01300,0000,01300SOCIAL SERVICE
6341,A000000,01301,0000,01301ACTIVITIES
6341,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6341,A000000,01600,0000,01600SKILLED NURSING FACILITY
6341,A000000,01800,0000,01800NURSING FACILITY
6341,A000000,02100,0000,02100RADIOLOGY
6341,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6341,A000000,02500,0000,02500PHYSICAL THERAPY
6341,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6341,A000000,02700,0000,02700SPEECH PATHOLOGY
6341,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6341,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6341,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6341,A000000,05000,0000,05000CORF
6341,A000000,05010,0000,05010CMHC
6341,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6341,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6341,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6341,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6341,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6341,A81000A,00100,0100,Y
6341,A81000B,00100,0300,HOME OFFICE COST
6341,A81000B,00500,0300,HOME OFFICE COST
6341,A81000B,00600,0300,HOME OFFICE COST
6341,A81000B,00800,0300,HOME OFFICE COST
6341,A81000C,00100,0100,B
6341,A81000C,00100,0200,BEVERLY ENTERPR
6341,B100000,00000,0100,00000(SQUARE FEET)
6341,B100000,00000,0200,00000(SQUARE FEET)
6341,B100000,00000,0300,00000(ADJUSTED SALARIES)
6341,B100000,00000,0400,00000(ACCUM. COST)
6341,B100000,00000,0500,00000(SQUARE FEET)
6341,B100000,00000,0600,00000(PATIENT DAYS)
6341,B100000,00000,0700,00000(SQUARE FEET)
6341,B100000,00000,0800,00000(MEALS SERVED)
6341,B100000,00000,0900,00000(ADJUSTED SALARIES)
6341,B100000,00000,1000,00000(PATIENT DAYS)
6341,B100000,00000,1100,00000(COSTED REQUIS)
6341,B100000,00000,1200,00000(TOTAL CHARGES)
6341,B100000,00000,1300,00000(NURSING ACC COST)
6341,B100000,00000,1301,00000(PATIENT DAYS)
6341,B100000,00000,1400,00000(ASSIGNED TIME)
6341,E10A180,00303,0100,12/12/1997
6341,E10A180,00304,0100,03/13/1998
6341,E10A180,00350,0100,05/21/1997
6341,E10A180,00351,0100,08/22/1997
6341,S000000,00100,0200,06/05/1998
6341,S200000,00100,0100,188 FLORENCE STREET
6341,S200000,00200,0100,CHESTNUT HILL
6341,S200000,00200,0200,MA
6341,S200000,00200,0300,02167
6341,S200000,00300,0100,MIDDLESEX
6341,S200000,00400,0100,HEATHWOOD NURSING HOME
6341,S200000,00400,0200,225576
6341,S200000,00400,0300,06/01/1993
6341,S200000,00400,0500,O
6341,S200000,01600,0100,Y
6341,S200000,04300,0100,Y
6344,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6344,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6344,A000000,00300,0000,00300EMPLOYEE BENEFITS
6344,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6344,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6344,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6344,A000000,00700,0000,00700HOUSEKEEPING
6344,A000000,00800,0000,00800DIETARY
6344,A000000,00900,0000,00900NURSING ADMINISTRATION
6344,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6344,A000000,01100,0000,01100PHARMACY
6344,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6344,A000000,01300,0000,01300SOCIAL SERVICE
6344,A000000,01301,0000,01301ACTIVITIES
6344,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6344,A000000,01600,0000,01600SKILLED NURSING FACILITY
6344,A000000,01800,0000,01800NURSING FACILITY
6344,A000000,02100,0000,02100RADIOLOGY
6344,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6344,A000000,02500,0000,02500PHYSICAL THERAPY
6344,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6344,A000000,02700,0000,02700SPEECH PATHOLOGY
6344,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6344,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6344,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6344,A000000,05000,0000,05000CORF
6344,A000000,05010,0000,05010CMHC
6344,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6344,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6344,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6344,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6344,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6344,A81000A,00100,0100,Y
6344,A81000B,00100,0300,HOME OFFICE COST
6344,A81000B,00500,0300,HOME OFFICE COST
6344,A81000B,00600,0300,HOME OFFICE COST
6344,A81000B,00800,0300,HOME OFFICE COST
6344,A81000C,00100,0100,B
6344,A81000C,00100,0200,BEVERLY ENTERPR
6344,B100000,00000,0100,00000(SQUARE FEET)
6344,B100000,00000,0200,00000(SQUARE FEET)
6344,B100000,00000,0300,00000(ADJUSTED SALARIES)
6344,B100000,00000,0400,00000(ACCUM. COST)
6344,B100000,00000,0500,00000(SQUARE FEET)
6344,B100000,00000,0600,00000(PATIENT DAYS)
6344,B100000,00000,0700,00000(SQUARE FEET)
6344,B100000,00000,0800,00000(MEALS SERVED)
6344,B100000,00000,0900,00000(ADJUSTED SALARIES)
6344,B100000,00000,1000,00000(PATIENT DAYS)
6344,B100000,00000,1100,00000(COSTED REQUIS)
6344,B100000,00000,1200,00000(TOTAL CHARGES)
6344,B100000,00000,1300,00000(NURSING ACC COST)
6344,B100000,00000,1301,00000(PATIENT DAYS)
6344,B100000,00000,1400,00000(ASSIGNED TIME)
6344,E10A180,00301,0100,05/21/1997
6344,E10A180,00351,0100,08/22/1997
6344,E10A180,00352,0100,12/12/1997
6344,E10A180,00353,0100,03/12/1998
6344,S000000,00100,0200,06/05/1998
6344,S200000,00100,0100,767 WASHINGTON ST.
6344,S200000,00200,0100,NORWOOD
6344,S200000,00200,0200,MA
6344,S200000,00200,0300,02062
6344,S200000,00300,0100,NORFOLK
6344,S200000,00400,0100,NORWOOD NURSING HOME
6344,S200000,00400,0200,225606
6344,S200000,00400,0300,01/01/1994
6344,S200000,00400,0500,O
6344,S200000,01600,0100,Y
6344,S200000,04200,0100,Y
6344,S200000,04300,0100,Y
6347,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6347,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6347,A000000,00300,0000,00300EMPLOYEE BENEFITS
6347,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6347,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6347,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6347,A000000,00700,0000,00700HOUSEKEEPING
6347,A000000,00800,0000,00800DIETARY
6347,A000000,00900,0000,00900NURSING ADMINISTRATION
6347,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6347,A000000,01100,0000,01100PHARMACY
6347,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6347,A000000,01300,0000,01300SOCIAL SERVICE
6347,A000000,01301,0000,01301ACTIVITIES
6347,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6347,A000000,01600,0000,01600SKILLED NURSING FACILITY
6347,A000000,01800,0000,01800NURSING FACILITY
6347,A000000,01900,0000,01900OTHER LONG TERM CARE
6347,A000000,02100,0000,02100RADIOLOGY
6347,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6347,A000000,02500,0000,02500PHYSICAL THERAPY
6347,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6347,A000000,02700,0000,02700SPEECH PATHOLOGY
6347,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6347,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6347,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6347,A000000,05000,0000,05000CORF
6347,A000000,05010,0000,05010CMHC
6347,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6347,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6347,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6347,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6347,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6347,A81000A,00100,0100,Y
6347,A81000B,00100,0300,HOME OFFICE COST
6347,A81000B,00500,0300,HOME OFFICE COST
6347,A81000B,00600,0300,HOME OFFICE COST
6347,A81000B,00800,0300,HOME OFFICE COST
6347,A81000C,00100,0100,B
6347,A81000C,00100,0200,BEVERLY ENTERPR
6347,B100000,00000,0100,00000(SQUARE FEET)
6347,B100000,00000,0200,00000(SQUARE FEET)
6347,B100000,00000,0300,00000(ADJUSTED SALARIES)
6347,B100000,00000,0400,00000(ACCUM. COST)
6347,B100000,00000,0500,00000(SQUARE FEET)
6347,B100000,00000,0600,00000(PATIENT DAYS)
6347,B100000,00000,0700,00000(SQUARE FEET)
6347,B100000,00000,0800,00000(MEALS SERVED)
6347,B100000,00000,0900,00000(ADJUSTED SALARIES)
6347,B100000,00000,1000,00000(PATIENT DAYS)
6347,B100000,00000,1100,00000(COSTED REQUIS)
6347,B100000,00000,1200,00000(TOTAL CHARGES)
6347,B100000,00000,1300,00000(NURSING ACC COST)
6347,B100000,00000,1301,00000(PATIENT DAYS)
6347,B100000,00000,1400,00000(ASSIGNED TIME)
6347,E10A180,00301,0100,05/21/1997
6347,E10A180,00302,0100,08/22/1997
6347,E10A180,00303,0100,12/12/1997
6347,E10A180,00304,0100,03/13/1998
6347,S000000,00100,0200,06/05/1998
6347,S200000,00100,0100,743 MAIN STREET
6347,S200000,00200,0100,MELROSE
6347,S200000,00200,0200,MA
6347,S200000,00200,0300,02176
6347,S200000,00300,0100,MIDDLESEX
6347,S200000,00400,0100,ELMHURST NURSING HOME
6347,S200000,00400,0200,225659
6347,S200000,00400,0300,12/30/1994
6347,S200000,00400,0500,O
6347,S200000,01600,0100,Y
6347,S200000,04300,0100,Y
6349,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6349,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6349,A000000,00300,0000,00300EMPLOYEE BENEFITS
6349,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6349,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6349,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6349,A000000,00700,0000,00700HOUSEKEEPING
6349,A000000,00800,0000,00800DIETARY
6349,A000000,00900,0000,00900NURSING ADMINISTRATION
6349,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6349,A000000,01100,0000,01100PHARMACY
6349,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6349,A000000,01300,0000,01300SOCIAL SERVICE
6349,A000000,01301,0000,01301ACTIVITIES
6349,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6349,A000000,01600,0000,01600SKILLED NURSING FACILITY
6349,A000000,01800,0000,01800NURSING FACILITY
6349,A000000,02500,0000,02500PHYSICAL THERAPY
6349,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6349,A000000,02700,0000,02700SPEECH PATHOLOGY
6349,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6349,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6349,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6349,A000000,05000,0000,05000CORF
6349,A000000,05010,0000,05010CMHC
6349,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6349,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6349,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6349,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6349,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6349,A81000A,00100,0100,Y
6349,A81000B,00100,0300,HOME OFFICE COST
6349,A81000B,00500,0300,HOME OFFICE COST
6349,A81000B,00600,0300,HOME OFFICE COST
6349,A81000B,00800,0300,HOME OFFICE COST
6349,A81000C,00100,0100,B
6349,A81000C,00100,0200,BEVERLY ENTERPR
6349,B100000,00000,0100,00000(SQUARE FEET)
6349,B100000,00000,0200,00000(SQUARE FEET)
6349,B100000,00000,0300,00000(ADJUSTED SALARIES)
6349,B100000,00000,0400,00000(ACCUM. COST)
6349,B100000,00000,0500,00000(SQUARE FEET)
6349,B100000,00000,0600,00000(PATIENT DAYS)
6349,B100000,00000,0700,00000(SQUARE FEET)
6349,B100000,00000,0800,00000(MEALS SERVED)
6349,B100000,00000,0900,00000(ADJUSTED SALARIES)
6349,B100000,00000,1000,00000(PATIENT DAYS)
6349,B100000,00000,1100,00000(COSTED REQUIS)
6349,B100000,00000,1200,00000(TOTAL CHARGES)
6349,B100000,00000,1300,00000(NURSING ACC COST)
6349,B100000,00000,1301,00000(PATIENT DAYS)
6349,B100000,00000,1400,00000(ASSIGNED TIME)
6349,E10A180,00301,0100,05/21/1997
6349,E10A180,00302,0100,08/22/1997
6349,E10A180,00303,0100,12/12/1997
6349,E10A180,00353,0100,03/12/1998
6349,S000000,00100,0200,06/05/1998
6349,S200000,00100,0100,19 TABER STREET
6349,S200000,00200,0100,NEW BEDFORD
6349,S200000,00200,0200,MA
6349,S200000,00200,0300,02740
6349,S200000,00300,0100,BRISTOL
6349,S200000,00400,0100,TABER STREET
6349,S200000,00400,0200,225694
6349,S200000,00400,0300,03/15/1996
6349,S200000,00400,0500,O
6349,S200000,01600,0100,Y
6349,S200000,04300,0100,Y
6352,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6352,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6352,A000000,00300,0000,00300EMPLOYEE BENEFITS
6352,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6352,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6352,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6352,A000000,00700,0000,00700HOUSEKEEPING
6352,A000000,00800,0000,00800DIETARY
6352,A000000,00900,0000,00900NURSING ADMINISTRATION
6352,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6352,A000000,01100,0000,01100PHARMACY
6352,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6352,A000000,01300,0000,01300SOCIAL SERVICE
6352,A000000,01301,0000,01301ACTIVITIES
6352,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6352,A000000,01600,0000,01600SKILLED NURSING FACILITY
6352,A000000,01800,0000,01800NURSING FACILITY
6352,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6352,A000000,02500,0000,02500PHYSICAL THERAPY
6352,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6352,A000000,02700,0000,02700SPEECH PATHOLOGY
6352,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6352,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6352,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6352,A000000,05000,0000,05000CORF
6352,A000000,05010,0000,05010CMHC
6352,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6352,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6352,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6352,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6352,A81000A,00100,0100,Y
6352,A81000B,00100,0300,HOME OFFICE COST
6352,A81000B,00500,0300,HOME OFFICE COST
6352,A81000B,00600,0300,HOME OFFICE COST
6352,A81000B,00800,0300,HOME OFFICE COST
6352,A81000B,00900,0300,HOME OFFICE COST
6352,A81000C,00100,0100,B
6352,A81000C,00100,0200,BEVERLY ENTERPR
6352,B100000,00000,0100,00000(SQUARE FEET)
6352,B100000,00000,0200,00000(SQUARE FEET)
6352,B100000,00000,0300,00000(ADJUSTED SALARIES)
6352,B100000,00000,0400,00000(ACCUM. COST)
6352,B100000,00000,0500,00000(SQUARE FEET)
6352,B100000,00000,0600,00000(PATIENT DAYS)
6352,B100000,00000,0700,00000(SQUARE FEET)
6352,B100000,00000,0800,00000(MEALS SERVED)
6352,B100000,00000,0900,00000(ADJUSTED SALARIES)
6352,B100000,00000,1000,00000(PATIENT DAYS)
6352,B100000,00000,1100,00000(COSTED REQUIS)
6352,B100000,00000,1200,00000(TOTAL CHARGES)
6352,B100000,00000,1300,00000(NURSING ACC COST)
6352,B100000,00000,1301,00000(PATIENT DAYS)
6352,B100000,00000,1400,00000(ASSIGNED TIME)
6352,E10A180,00350,0100,03/23/1997
6352,E10A180,00351,0100,05/21/1997
6352,E10A180,00352,0100,08/22/1997
6352,E10A180,00353,0100,12/12/1997
6352,S000000,00100,0200,06/05/1998
6352,S200000,00100,0100,500 WEST GENESSEE
6352,S200000,00200,0100,FRANKENMUTH
6352,S200000,00200,0200,MI
6352,S200000,00200,0300,48734
6352,S200000,00300,0100,SAGINAW
6352,S200000,00400,0100,FRANKENMUTH CONVELESCENT CENTER
6352,S200000,00400,0200,235175
6352,S200000,00400,0300,11/01/1984
6352,S200000,00400,0500,O
6352,S200000,01600,0100,Y
6355,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6355,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6355,A000000,00300,0000,00300EMPLOYEE BENEFITS
6355,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6355,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6355,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6355,A000000,00700,0000,00700HOUSEKEEPING
6355,A000000,00800,0000,00800DIETARY
6355,A000000,00900,0000,00900NURSING ADMINISTRATION
6355,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6355,A000000,01100,0000,01100PHARMACY
6355,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6355,A000000,01300,0000,01300SOCIAL SERVICE
6355,A000000,01301,0000,01301ACTIVITIES
6355,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6355,A000000,01600,0000,01600SKILLED NURSING FACILITY
6355,A000000,01800,0000,01800NURSING FACILITY
6355,A000000,01900,0000,01900OTHER LONG TERM CARE
6355,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6355,A000000,02500,0000,02500PHYSICAL THERAPY
6355,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6355,A000000,02700,0000,02700SPEECH PATHOLOGY
6355,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6355,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6355,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6355,A000000,05000,0000,05000CORF
6355,A000000,05010,0000,05010CMHC
6355,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6355,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6355,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6355,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6355,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6355,A81000A,00100,0100,Y
6355,A81000B,00100,0300,HOME OFFICE COST
6355,A81000B,00500,0300,HOME OFFICE COST
6355,A81000B,00600,0300,HOME OFFICE COST
6355,A81000B,00800,0300,HOME OFFICE COST
6355,A81000B,00900,0300,HOME OFFICE COST
6355,A81000C,00100,0100,B
6355,A81000C,00100,0200,BEVERLY ENTERPR
6355,B100000,00000,0100,00000(SQUARE FEET)
6355,B100000,00000,0200,00000(SQUARE FEET)
6355,B100000,00000,0300,00000(ADJUSTED SALARIES)
6355,B100000,00000,0400,00000(ACCUM. COST)
6355,B100000,00000,0500,00000(SQUARE FEET)
6355,B100000,00000,0600,00000(PATIENT DAYS)
6355,B100000,00000,0700,00000(SQUARE FEET)
6355,B100000,00000,0800,00000(MEALS SERVED)
6355,B100000,00000,0900,00000(ADJUSTED SALARIES)
6355,B100000,00000,1000,00000(PATIENT DAYS)
6355,B100000,00000,1100,00000(COSTED REQUIS)
6355,B100000,00000,1200,00000(TOTAL CHARGES)
6355,B100000,00000,1300,00000(NURSING ACC COST)
6355,B100000,00000,1301,00000(PATIENT DAYS)
6355,B100000,00000,1400,00000(ASSIGNED TIME)
6355,E10A180,00302,0100,05/21/1997
6355,E10A180,00350,0100,03/23/1997
6355,E10A180,00352,0100,08/22/1997
6355,E10A180,00353,0100,12/12/1997
6355,S000000,00100,0200,06/05/1998
6355,S200000,00100,0100,1000 WEST ERIE STREET
6355,S200000,00200,0100,ALBION
6355,S200000,00200,0200,MI
6355,S200000,00200,0300,49224
6355,S200000,00300,0100,CALHOUN
6355,S200000,00400,0100,ALBION MANOR CARE CENTER
6355,S200000,00400,0200,235394
6355,S200000,00400,0300,01/01/1985
6355,S200000,00400,0500,O
6355,S200000,01600,0100,Y
6358,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6358,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6358,A000000,00300,0000,00300EMPLOYEE BENEFITS
6358,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6358,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6358,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6358,A000000,00700,0000,00700HOUSEKEEPING
6358,A000000,00800,0000,00800DIETARY
6358,A000000,00900,0000,00900NURSING ADMINISTRATION
6358,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6358,A000000,01100,0000,01100PHARMACY
6358,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6358,A000000,01300,0000,01300SOCIAL SERVICE
6358,A000000,01301,0000,01301ACTIVITIES
6358,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6358,A000000,01600,0000,01600SKILLED NURSING FACILITY
6358,A000000,01800,0000,01800NURSING FACILITY
6358,A000000,02200,0000,02200LABORATORY
6358,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6358,A000000,02500,0000,02500PHYSICAL THERAPY
6358,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6358,A000000,02700,0000,02700SPEECH PATHOLOGY
6358,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6358,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6358,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6358,A000000,05000,0000,05000CORF
6358,A000000,05010,0000,05010CMHC
6358,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6358,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6358,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6358,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6358,A81000A,00100,0100,Y
6358,A81000B,00100,0300,HOME OFFICE COST
6358,A81000B,00500,0300,HOME OFFICE COST
6358,A81000B,00600,0300,HOME OFFICE COST
6358,A81000B,00800,0300,HOME OFFICE COST
6358,A81000C,00100,0100,B
6358,A81000C,00100,0200,BEVERLY ENTERPR
6358,B100000,00000,0100,00000(SQUARE FEET)
6358,B100000,00000,0200,00000(SQUARE FEET)
6358,B100000,00000,0300,00000(ADJUSTED SALARIES)
6358,B100000,00000,0400,00000(ACCUM. COST)
6358,B100000,00000,0500,00000(SQUARE FEET)
6358,B100000,00000,0600,00000(PATIENT DAYS)
6358,B100000,00000,0700,00000(SQUARE FEET)
6358,B100000,00000,0800,00000(MEALS SERVED)
6358,B100000,00000,0900,00000(ADJUSTED SALARIES)
6358,B100000,00000,1000,00000(PATIENT DAYS)
6358,B100000,00000,1100,00000(COSTED REQUIS)
6358,B100000,00000,1200,00000(TOTAL CHARGES)
6358,B100000,00000,1300,00000(NURSING ACC COST)
6358,B100000,00000,1301,00000(PATIENT DAYS)
6358,B100000,00000,1400,00000(ASSIGNED TIME)
6358,E10A180,00301,0100,05/21/1997
6358,E10A180,00302,0100,08/22/1997
6358,E10A180,00303,0100,12/12/1997
6358,E10A180,00353,0100,03/13/1998
6358,S000000,00100,0200,06/05/1998
6358,S200000,00100,0100,2810 SECOND AVE NORTH
6358,S200000,00200,0100,MOORHEAD
6358,S200000,00200,0200,MN
6358,S200000,00200,0300,56560
6358,S200000,00300,0100,CLAY
6358,S200000,00400,0100,MOORHEAD HEALTH CARE CENTER (8
6358,S200000,00400,0200,245052
6358,S200000,00400,0300,07/01/1982
6358,S200000,00400,0500,O
6358,S200000,01600,0100,Y
6361,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6361,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6361,A000000,00300,0000,00300EMPLOYEE BENEFITS
6361,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6361,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6361,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6361,A000000,00700,0000,00700HOUSEKEEPING
6361,A000000,00800,0000,00800DIETARY
6361,A000000,00900,0000,00900NURSING ADMINISTRATION
6361,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6361,A000000,01100,0000,01100PHARMACY
6361,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6361,A000000,01300,0000,01300SOCIAL SERVICE
6361,A000000,01301,0000,01301ACTIVITIES
6361,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6361,A000000,01600,0000,01600SKILLED NURSING FACILITY
6361,A000000,01800,0000,01800NURSING FACILITY
6361,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6361,A000000,02500,0000,02500PHYSICAL THERAPY
6361,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6361,A000000,02700,0000,02700SPEECH PATHOLOGY
6361,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6361,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6361,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6361,A000000,05000,0000,05000CORF
6361,A000000,05010,0000,05010CMHC
6361,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6361,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6361,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6361,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6361,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6361,A81000A,00100,0100,Y
6361,A81000B,00100,0300,HOME OFFICE COST
6361,A81000B,00500,0300,HOME OFFICE COST
6361,A81000B,00600,0300,HOME OFFICE COST
6361,A81000B,00800,0300,HOME OFFICE COST
6361,A81000C,00100,0100,B
6361,A81000C,00100,0200,BEVERLY ENTERPR
6361,B100000,00000,0100,00000(SQUARE FEET)
6361,B100000,00000,0200,00000(SQUARE FEET)
6361,B100000,00000,0300,00000(ADJUSTED SALARIES)
6361,B100000,00000,0400,00000(ACCUM. COST)
6361,B100000,00000,0500,00000(SQUARE FEET)
6361,B100000,00000,0600,00000(PATIENT DAYS)
6361,B100000,00000,0700,00000(SQUARE FEET)
6361,B100000,00000,0800,00000(MEALS SERVED)
6361,B100000,00000,0900,00000(ADJUSTED SALARIES)
6361,B100000,00000,1000,00000(PATIENT DAYS)
6361,B100000,00000,1100,00000(COSTED REQUIS)
6361,B100000,00000,1200,00000(TOTAL CHARGES)
6361,B100000,00000,1300,00000(NURSING ACC COST)
6361,B100000,00000,1301,00000(PATIENT DAYS)
6361,B100000,00000,1400,00000(ASSIGNED TIME)
6361,E10A180,00350,0100,05/21/1997
6361,E10A180,00351,0100,08/22/1997
6361,E10A180,00352,0100,12/12/1997
6361,E10A180,00353,0100,03/13/1998
6361,S000000,00100,0200,06/05/1998
6361,S200000,00100,0100,15409 WAYZATA BLVD
6361,S200000,00200,0100,WAYZATA
6361,S200000,00200,0200,MN
6361,S200000,00200,0300,55391
6361,S200000,00300,0100,HENNEPIN
6361,S200000,00400,0100,02332 - HILLCREST HEALTH CARE
6361,S200000,00400,0200,245084
6361,S200000,00400,0300,08/01/1985
6361,S200000,00400,0500,O
6361,S200000,01600,0100,Y
6364,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6364,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6364,A000000,00300,0000,00300EMPLOYEE BENEFITS
6364,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6364,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6364,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6364,A000000,00700,0000,00700HOUSEKEEPING
6364,A000000,00800,0000,00800DIETARY
6364,A000000,00900,0000,00900NURSING ADMINISTRATION
6364,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6364,A000000,01100,0000,01100PHARMACY
6364,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6364,A000000,01300,0000,01300SOCIAL SERVICE
6364,A000000,01301,0000,01301ACTIVITIES
6364,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6364,A000000,01600,0000,01600SKILLED NURSING FACILITY
6364,A000000,01800,0000,01800NURSING FACILITY
6364,A000000,02200,0000,02200LABORATORY
6364,A000000,02500,0000,02500PHYSICAL THERAPY
6364,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6364,A000000,02700,0000,02700SPEECH PATHOLOGY
6364,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6364,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6364,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6364,A000000,05000,0000,05000CORF
6364,A000000,05010,0000,05010CMHC
6364,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6364,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6364,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6364,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
6364,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6364,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6364,A81000A,00100,0100,Y
6364,A81000B,00100,0300,HOME OFFICE COST
6364,A81000B,00500,0300,HOME OFFICE COST
6364,A81000B,00600,0300,HOME OFFICE COST
6364,A81000B,00800,0300,HOME OFFICE COST
6364,A81000C,00100,0100,B
6364,A81000C,00100,0200,BEVERLY ENTERPR
6364,B100000,00000,0100,00000(SQUARE FEET)
6364,B100000,00000,0200,00000(SQUARE FEET)
6364,B100000,00000,0300,00000(ADJUSTED SALARIES)
6364,B100000,00000,0400,00000(ACCUM. COST)
6364,B100000,00000,0500,00000(SQUARE FEET)
6364,B100000,00000,0600,00000(PATIENT DAYS)
6364,B100000,00000,0700,00000(SQUARE FEET)
6364,B100000,00000,0800,00000(MEALS SERVED)
6364,B100000,00000,0900,00000(ADJUSTED SALARIES)
6364,B100000,00000,1000,00000(PATIENT DAYS)
6364,B100000,00000,1100,00000(COSTED REQUIS)
6364,B100000,00000,1200,00000(TOTAL CHARGES)
6364,B100000,00000,1300,00000(NURSING ACC COST)
6364,B100000,00000,1301,00000(PATIENT DAYS)
6364,B100000,00000,1400,00000(ASSIGNED TIME)
6364,E10A180,00301,0100,05/21/1997
6364,E10A180,00350,0100,08/22/1997
6364,E10A180,00351,0100,12/12/1997
6364,E10A180,00352,0100,03/13/1998
6364,S000000,00100,0200,06/05/1998
6364,S200000,00100,0100,1738 HULET AVE N
6364,S200000,00200,0100,FARIBAULT
6364,S200000,00200,0200,MN
6364,S200000,00200,0300,55021
6364,S200000,00300,0100,RICE
6364,S200000,00400,0100,FARIBAULT MANOR NURSING HOME (
6364,S200000,00400,0200,245097
6364,S200000,00400,0300,01/01/1984
6364,S200000,00400,0500,O
6364,S200000,01600,0100,Y
6367,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6367,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6367,A000000,00300,0000,00300EMPLOYEE BENEFITS
6367,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6367,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6367,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6367,A000000,00700,0000,00700HOUSEKEEPING
6367,A000000,00800,0000,00800DIETARY
6367,A000000,00900,0000,00900NURSING ADMINISTRATION
6367,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6367,A000000,01100,0000,01100PHARMACY
6367,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6367,A000000,01300,0000,01300SOCIAL SERVICE
6367,A000000,01301,0000,01301ACTIVITIES
6367,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6367,A000000,01600,0000,01600SKILLED NURSING FACILITY
6367,A000000,01800,0000,01800NURSING FACILITY
6367,A000000,01900,0000,01900OTHER LONG TERM CARE
6367,A000000,02100,0000,02100RADIOLOGY
6367,A000000,02200,0000,02200LABORATORY
6367,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6367,A000000,02500,0000,02500PHYSICAL THERAPY
6367,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6367,A000000,02700,0000,02700SPEECH PATHOLOGY
6367,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6367,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6367,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6367,A000000,05000,0000,05000CORF
6367,A000000,05010,0000,05010CMHC
6367,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6367,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6367,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6367,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6367,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6367,A81000A,00100,0100,Y
6367,A81000B,00100,0300,HOME OFFICE COST
6367,A81000B,00500,0300,HOME OFFICE COST
6367,A81000B,00600,0300,HOME OFFICE COST
6367,A81000B,00800,0300,HOME OFFICE COST
6367,A81000C,00100,0100,B
6367,A81000C,00100,0200,BEVERLY ENTERPR
6367,B100000,00000,0100,00000(SQUARE FEET)
6367,B100000,00000,0200,00000(SQUARE FEET)
6367,B100000,00000,0300,00000(ADJUSTED SALARIES)
6367,B100000,00000,0400,00000(ACCUM. COST)
6367,B100000,00000,0500,00000(SQUARE FEET)
6367,B100000,00000,0600,00000(PATIENT DAYS)
6367,B100000,00000,0700,00000(SQUARE FEET)
6367,B100000,00000,0800,00000(MEALS SERVED)
6367,B100000,00000,0900,00000(ADJUSTED SALARIES)
6367,B100000,00000,1000,00000(PATIENT DAYS)
6367,B100000,00000,1100,00000(COSTED REQUIS)
6367,B100000,00000,1200,00000(TOTAL CHARGES)
6367,B100000,00000,1300,00000(NURSING ACC COST)
6367,B100000,00000,1301,00000(PATIENT DAYS)
6367,B100000,00000,1400,00000(ASSIGNED TIME)
6367,E10A180,00302,0100,08/22/1997
6367,E10A180,00303,0100,12/12/1997
6367,E10A180,00304,0100,03/13/1998
6367,E10A180,00350,0100,05/21/1997
6367,S000000,00100,0200,06/05/1998
6367,S200000,00100,0100,2727 N VICTORIA
6367,S200000,00200,0100,ST PAUL
6367,S200000,00200,0200,MN
6367,S200000,00200,0300,55113
6367,S200000,00300,0100,RAMSEY
6367,S200000,00400,0100,02325-LAKE RIDGE HCC A
6367,S200000,00400,0200,245105
6367,S200000,00400,0300,08/01/1985
6367,S200000,00400,0500,O
6367,S200000,01600,0100,Y
6370,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6370,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6370,A000000,00300,0000,00300EMPLOYEE BENEFITS
6370,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6370,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6370,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6370,A000000,00700,0000,00700HOUSEKEEPING
6370,A000000,00800,0000,00800DIETARY
6370,A000000,00900,0000,00900NURSING ADMINISTRATION
6370,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6370,A000000,01100,0000,01100PHARMACY
6370,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6370,A000000,01300,0000,01300SOCIAL SERVICE
6370,A000000,01301,0000,01301ACTIVITIES
6370,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6370,A000000,01600,0000,01600SKILLED NURSING FACILITY
6370,A000000,01800,0000,01800NURSING FACILITY
6370,A000000,02100,0000,02100RADIOLOGY
6370,A000000,02200,0000,02200LABORATORY
6370,A000000,02500,0000,02500PHYSICAL THERAPY
6370,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6370,A000000,02700,0000,02700SPEECH PATHOLOGY
6370,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6370,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6370,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6370,A000000,05000,0000,05000CORF
6370,A000000,05010,0000,05010CMHC
6370,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6370,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6370,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6370,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6370,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6370,A81000A,00100,0100,Y
6370,A81000B,00100,0300,HOME OFFICE COST
6370,A81000B,00500,0300,HOME OFFICE COST
6370,A81000B,00600,0300,HOME OFFICE COST
6370,A81000B,00800,0300,HOME OFFICE COST
6370,A81000C,00100,0100,B
6370,A81000C,00100,0200,BEVERLY ENTERPR
6370,B100000,00000,0100,00000(SQUARE FEET)
6370,B100000,00000,0200,00000(SQUARE FEET)
6370,B100000,00000,0300,00000(ADJUSTED SALARIES)
6370,B100000,00000,0400,00000(ACCUM. COST)
6370,B100000,00000,0500,00000(SQUARE FEET)
6370,B100000,00000,0600,00000(PATIENT DAYS)
6370,B100000,00000,0700,00000(SQUARE FEET)
6370,B100000,00000,0800,00000(MEALS SERVED)
6370,B100000,00000,0900,00000(ADJUSTED SALARIES)
6370,B100000,00000,1000,00000(PATIENT DAYS)
6370,B100000,00000,1100,00000(COSTED REQUIS)
6370,B100000,00000,1200,00000(TOTAL CHARGES)
6370,B100000,00000,1300,00000(NURSING ACC COST)
6370,B100000,00000,1301,00000(PATIENT DAYS)
6370,B100000,00000,1400,00000(ASSIGNED TIME)
6370,E10A180,00301,0100,03/13/1998
6370,E10A180,00350,0100,05/21/1997
6370,E10A180,00351,0100,08/22/1997
6370,E10A180,00352,0100,12/12/1997
6370,S000000,00100,0200,06/05/1998
6370,S200000,00100,0100,3201 VIRGINIA AVE SO
6370,S200000,00200,0100,ST LOUIS PARK
6370,S200000,00200,0200,MN
6370,S200000,00200,0300,55426
6370,S200000,00300,0100,HENNEPIN
6370,S200000,00400,0100,ST LOUIS PARK PLAZA HCC (887)
6370,S200000,00400,0200,245148
6370,S200000,00400,0300,03/01/1968
6370,S200000,00400,0500,O
6370,S200000,01600,0100,Y
6373,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6373,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6373,A000000,00300,0000,00300EMPLOYEE BENEFITS
6373,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6373,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6373,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6373,A000000,00700,0000,00700HOUSEKEEPING
6373,A000000,00800,0000,00800DIETARY
6373,A000000,00900,0000,00900NURSING ADMINISTRATION
6373,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6373,A000000,01100,0000,01100PHARMACY
6373,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6373,A000000,01300,0000,01300SOCIAL SERVICE
6373,A000000,01301,0000,01301ACTIVITIES
6373,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6373,A000000,01600,0000,01600SKILLED NURSING FACILITY
6373,A000000,01800,0000,01800NURSING FACILITY
6373,A000000,02200,0000,02200LABORATORY
6373,A000000,02500,0000,02500PHYSICAL THERAPY
6373,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6373,A000000,02700,0000,02700SPEECH PATHOLOGY
6373,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6373,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6373,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6373,A000000,05000,0000,05000CORF
6373,A000000,05010,0000,05010CMHC
6373,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6373,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6373,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6373,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
6373,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6373,A81000A,00100,0100,Y
6373,A81000B,00100,0300,HOME OFFICE COST
6373,A81000B,00500,0300,HOME OFFICE COST
6373,A81000B,00600,0300,HOME OFFICE COST
6373,A81000B,00800,0300,HOME OFFICE COST
6373,A81000C,00100,0100,B
6373,A81000C,00100,0200,BEVERLY ENTERPR
6373,B100000,00000,0100,00000(SQUARE FEET)
6373,B100000,00000,0200,00000(SQUARE FEET)
6373,B100000,00000,0300,00000(ADJUSTED SALARIES)
6373,B100000,00000,0400,00000(ACCUM. COST)
6373,B100000,00000,0500,00000(SQUARE FEET)
6373,B100000,00000,0600,00000(PATIENT DAYS)
6373,B100000,00000,0700,00000(SQUARE FEET)
6373,B100000,00000,0800,00000(MEALS SERVED)
6373,B100000,00000,0900,00000(ADJUSTED SALARIES)
6373,B100000,00000,1000,00000(PATIENT DAYS)
6373,B100000,00000,1100,00000(COSTED REQUIS)
6373,B100000,00000,1200,00000(TOTAL CHARGES)
6373,B100000,00000,1300,00000(NURSING ACC COST)
6373,B100000,00000,1301,00000(PATIENT DAYS)
6373,B100000,00000,1400,00000(ASSIGNED TIME)
6373,E10A180,00304,0100,03/13/1998
6373,E10A180,00350,0100,05/21/1997
6373,E10A180,00351,0100,08/22/1997
6373,E10A180,00352,0100,12/12/1997
6373,S000000,00100,0200,06/05/1998
6373,S200000,00100,0100,5700 EAST RIVER ROAD
6373,S200000,00200,0100,FRIDLEY
6373,S200000,00200,0200,MN
6373,S200000,00200,0300,55432
6373,S200000,00300,0100,ANOKA
6373,S200000,00400,0100,LYNWOOD HEALTH CARE CENTER (88
6373,S200000,00400,0200,245201
6373,S200000,00400,0300,04/01/1975
6373,S200000,00400,0500,P
6373,S200000,01600,0100,Y
6376,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6376,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6376,A000000,00300,0000,00300EMPLOYEE BENEFITS
6376,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6376,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6376,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6376,A000000,00700,0000,00700HOUSEKEEPING
6376,A000000,00800,0000,00800DIETARY
6376,A000000,00900,0000,00900NURSING ADMINISTRATION
6376,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6376,A000000,01100,0000,01100PHARMACY
6376,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6376,A000000,01300,0000,01300SOCIAL SERVICE
6376,A000000,01301,0000,01301ACTIVITIES
6376,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6376,A000000,01600,0000,01600SKILLED NURSING FACILITY
6376,A000000,01800,0000,01800NURSING FACILITY
6376,A000000,02100,0000,02100RADIOLOGY
6376,A000000,02200,0000,02200LABORATORY
6376,A000000,02500,0000,02500PHYSICAL THERAPY
6376,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6376,A000000,02700,0000,02700SPEECH PATHOLOGY
6376,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6376,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6376,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6376,A000000,05000,0000,05000CORF
6376,A000000,05010,0000,05010CMHC
6376,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6376,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6376,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6376,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6376,A81000A,00100,0100,Y
6376,A81000B,00100,0300,HOME OFFICE COST
6376,A81000B,00500,0300,HOME OFFICE COST
6376,A81000B,00600,0300,HOME OFFICE COST
6376,A81000B,00800,0300,HOME OFFICE COST
6376,A81000C,00100,0100,B
6376,A81000C,00100,0200,BEVERLY ENTERPR
6376,B100000,00000,0100,00000(SQUARE FEET)
6376,B100000,00000,0200,00000(SQUARE FEET)
6376,B100000,00000,0300,00000(ADJUSTED SALARIES)
6376,B100000,00000,0400,00000(ACCUM. COST)
6376,B100000,00000,0500,00000(SQUARE FEET)
6376,B100000,00000,0600,00000(PATIENT DAYS)
6376,B100000,00000,0700,00000(SQUARE FEET)
6376,B100000,00000,0800,00000(MEALS SERVED)
6376,B100000,00000,0900,00000(ADJUSTED SALARIES)
6376,B100000,00000,1000,00000(PATIENT DAYS)
6376,B100000,00000,1100,00000(COSTED REQUIS)
6376,B100000,00000,1200,00000(TOTAL CHARGES)
6376,B100000,00000,1300,00000(NURSING ACC COST)
6376,B100000,00000,1301,00000(PATIENT DAYS)
6376,B100000,00000,1400,00000(ASSIGNED TIME)
6376,E10A180,00301,0100,05/21/1997
6376,E10A180,00351,0100,08/22/1997
6376,E10A180,00352,0100,12/12/1997
6376,E10A180,00353,0100,03/13/1998
6376,S000000,00100,0200,06/05/1998
6376,S200000,00100,0100,2106 SECOND AVENUE S
6376,S200000,00200,0100,MINNEAPOLIS
6376,S200000,00200,0200,MN
6376,S200000,00200,0300,55404
6376,S200000,00300,0100,HENNEPIN
6376,S200000,00400,0100,CHATEAU HEALTH CARE CENTER (87
6376,S200000,00400,0200,245222
6376,S200000,00400,0300,01/01/1979
6376,S200000,00400,0500,O
6376,S200000,01600,0100,Y
6379,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6379,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6379,A000000,00300,0000,00300EMPLOYEE BENEFITS
6379,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6379,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6379,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6379,A000000,00700,0000,00700HOUSEKEEPING
6379,A000000,00800,0000,00800DIETARY
6379,A000000,00900,0000,00900NURSING ADMINISTRATION
6379,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6379,A000000,01100,0000,01100PHARMACY
6379,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6379,A000000,01300,0000,01300SOCIAL SERVICE
6379,A000000,01301,0000,01301ACTIVITIES
6379,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6379,A000000,01600,0000,01600SKILLED NURSING FACILITY
6379,A000000,01800,0000,01800NURSING FACILITY
6379,A000000,01900,0000,01900OTHER LONG TERM CARE
6379,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6379,A000000,02500,0000,02500PHYSICAL THERAPY
6379,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6379,A000000,02700,0000,02700SPEECH PATHOLOGY
6379,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6379,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6379,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6379,A000000,05000,0000,05000CORF
6379,A000000,05010,0000,05010CMHC
6379,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6379,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6379,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6379,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6379,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6379,A81000A,00100,0100,Y
6379,A81000B,00100,0300,HOME OFFICE COST
6379,A81000B,00500,0300,HOME OFFICE COST
6379,A81000B,00600,0300,HOME OFFICE COST
6379,A81000B,00800,0300,HOME OFFICE COST
6379,A81000C,00100,0100,B
6379,A81000C,00100,0200,BEVERLY ENTERPR
6379,B100000,00000,0100,00000(SQUARE FEET)
6379,B100000,00000,0200,00000(SQUARE FEET)
6379,B100000,00000,0300,00000(ADJUSTED SALARIES)
6379,B100000,00000,0400,00000(ACCUM. COST)
6379,B100000,00000,0500,00000(SQUARE FEET)
6379,B100000,00000,0600,00000(PATIENT DAYS)
6379,B100000,00000,0700,00000(SQUARE FEET)
6379,B100000,00000,0800,00000(MEALS SERVED)
6379,B100000,00000,0900,00000(ADJUSTED SALARIES)
6379,B100000,00000,1000,00000(PATIENT DAYS)
6379,B100000,00000,1100,00000(COSTED REQUIS)
6379,B100000,00000,1200,00000(TOTAL CHARGES)
6379,B100000,00000,1300,00000(NURSING ACC COST)
6379,B100000,00000,1301,00000(PATIENT DAYS)
6379,B100000,00000,1400,00000(ASSIGNED TIME)
6379,E10A180,00303,0100,12/12/1997
6379,E10A180,00304,0100,03/13/1998
6379,E10A180,00350,0100,05/21/1997
6379,E10A180,00351,0100,08/22/1997
6379,S000000,00100,0200,06/05/1998
6379,S200000,00100,0100,525 BLUFF STREET
6379,S200000,00200,0100,ST CHARLES
6379,S200000,00200,0200,MN
6379,S200000,00200,0300,55972
6379,S200000,00300,0100,WINONA
6379,S200000,00400,0100,WHITEWATER HEALTH CARE CENTER
6379,S200000,00400,0200,245270
6379,S200000,00400,0300,01/01/1985
6379,S200000,00400,0500,O
6379,S200000,01600,0100,Y
6382,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6382,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6382,A000000,00300,0000,00300EMPLOYEE BENEFITS
6382,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6382,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6382,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6382,A000000,00700,0000,00700HOUSEKEEPING
6382,A000000,00800,0000,00800DIETARY
6382,A000000,00900,0000,00900NURSING ADMINISTRATION
6382,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6382,A000000,01100,0000,01100PHARMACY
6382,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6382,A000000,01300,0000,01300SOCIAL SERVICE
6382,A000000,01301,0000,01301ACTIVITIES
6382,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6382,A000000,01600,0000,01600SKILLED NURSING FACILITY
6382,A000000,01800,0000,01800NURSING FACILITY
6382,A000000,02500,0000,02500PHYSICAL THERAPY
6382,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6382,A000000,02700,0000,02700SPEECH PATHOLOGY
6382,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6382,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6382,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6382,A000000,05000,0000,05000CORF
6382,A000000,05010,0000,05010CMHC
6382,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6382,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6382,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6382,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6382,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6382,A81000A,00100,0100,Y
6382,A81000B,00100,0300,HOME OFFICE COST
6382,A81000B,00500,0300,HOME OFFICE COST
6382,A81000B,00600,0300,HOME OFFICE COST
6382,A81000B,00800,0300,HOME OFFICE COST
6382,A81000C,00100,0100,B
6382,A81000C,00100,0200,BEVERLY ENTERPR
6382,B100000,00000,0100,00000(SQUARE FEET)
6382,B100000,00000,0200,00000(SQUARE FEET)
6382,B100000,00000,0300,00000(ADJUSTED SALARIES)
6382,B100000,00000,0400,00000(ACCUM. COST)
6382,B100000,00000,0500,00000(SQUARE FEET)
6382,B100000,00000,0600,00000(PATIENT DAYS)
6382,B100000,00000,0700,00000(SQUARE FEET)
6382,B100000,00000,0800,00000(MEALS SERVED)
6382,B100000,00000,0900,00000(ADJUSTED SALARIES)
6382,B100000,00000,1000,00000(PATIENT DAYS)
6382,B100000,00000,1100,00000(COSTED REQUIS)
6382,B100000,00000,1200,00000(TOTAL CHARGES)
6382,B100000,00000,1300,00000(NURSING ACC COST)
6382,B100000,00000,1301,00000(PATIENT DAYS)
6382,B100000,00000,1400,00000(ASSIGNED TIME)
6382,E10A180,00304,0100,03/13/1998
6382,E10A180,00350,0100,05/21/1997
6382,E10A180,00351,0100,08/22/1997
6382,E10A180,00352,0100,12/12/1997
6382,S000000,00100,0200,06/05/1998
6382,S200000,00100,0100,ROUTE 1
6382,S200000,00200,0100,FRANKLIN
6382,S200000,00200,0200,MN
6382,S200000,00200,0300,55333
6382,S200000,00300,0100,RENVILLE
6382,S200000,00400,0100,FRANKLIN HEALTH CARE CENTER (8
6382,S200000,00400,0200,245273
6382,S200000,00400,0300,03/01/1985
6382,S200000,00400,0500,O
6382,S200000,01600,0100,Y
6385,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6385,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6385,A000000,00300,0000,00300EMPLOYEE BENEFITS
6385,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6385,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6385,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6385,A000000,00700,0000,00700HOUSEKEEPING
6385,A000000,00800,0000,00800DIETARY
6385,A000000,00900,0000,00900NURSING ADMINISTRATION
6385,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6385,A000000,01100,0000,01100PHARMACY
6385,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6385,A000000,01300,0000,01300SOCIAL SERVICE
6385,A000000,01301,0000,01301ACTIVITIES
6385,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6385,A000000,01600,0000,01600SKILLED NURSING FACILITY
6385,A000000,01800,0000,01800NURSING FACILITY
6385,A000000,02500,0000,02500PHYSICAL THERAPY
6385,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6385,A000000,02700,0000,02700SPEECH PATHOLOGY
6385,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6385,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6385,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6385,A000000,05000,0000,05000CORF
6385,A000000,05010,0000,05010CMHC
6385,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6385,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6385,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6385,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6385,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6385,A81000A,00100,0100,Y
6385,A81000B,00100,0300,HOME OFFICE COST
6385,A81000B,00500,0300,HOME OFFICE COST
6385,A81000B,00600,0300,HOME OFFICE COST
6385,A81000B,00800,0300,HOME OFFICE COST
6385,A81000C,00100,0100,B
6385,A81000C,00100,0200,BEVERLY ENTERPR
6385,B100000,00000,0100,00000(SQUARE FEET)
6385,B100000,00000,0200,00000(SQUARE FEET)
6385,B100000,00000,0300,00000(ADJUSTED SALARIES)
6385,B100000,00000,0400,00000(ACCUM. COST)
6385,B100000,00000,0500,00000(SQUARE FEET)
6385,B100000,00000,0600,00000(PATIENT DAYS)
6385,B100000,00000,0700,00000(SQUARE FEET)
6385,B100000,00000,0800,00000(MEALS SERVED)
6385,B100000,00000,0900,00000(ADJUSTED SALARIES)
6385,B100000,00000,1000,00000(PATIENT DAYS)
6385,B100000,00000,1100,00000(COSTED REQUIS)
6385,B100000,00000,1200,00000(TOTAL CHARGES)
6385,B100000,00000,1300,00000(NURSING ACC COST)
6385,B100000,00000,1301,00000(PATIENT DAYS)
6385,B100000,00000,1400,00000(ASSIGNED TIME)
6385,E10A180,00303,0100,12/12/1997
6385,E10A180,00350,0100,05/21/1997
6385,E10A180,00351,0100,08/22/1997
6385,E10A180,00353,0100,03/13/1998
6385,S000000,00100,0200,06/05/1998
6385,S200000,00100,0100,1003 W MAPLE AVENUE
6385,S200000,00200,0100,OLIVIA
6385,S200000,00200,0200,MN
6385,S200000,00200,0300,56277
6385,S200000,00300,0100,RENVILLE
6385,S200000,00400,0100,OLIVIA HEALTH CARE CENTER (884
6385,S200000,00400,0200,245290
6385,S200000,00400,0300,10/01/1985
6385,S200000,00400,0500,O
6385,S200000,01600,0100,Y
6388,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6388,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6388,A000000,00300,0000,00300EMPLOYEE BENEFITS
6388,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6388,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6388,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6388,A000000,00700,0000,00700HOUSEKEEPING
6388,A000000,00800,0000,00800DIETARY
6388,A000000,00900,0000,00900NURSING ADMINISTRATION
6388,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6388,A000000,01100,0000,01100PHARMACY
6388,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6388,A000000,01300,0000,01300SOCIAL SERVICE
6388,A000000,01301,0000,01301ACTIVITIES
6388,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6388,A000000,01600,0000,01600SKILLED NURSING FACILITY
6388,A000000,01800,0000,01800NURSING FACILITY
6388,A000000,02500,0000,02500PHYSICAL THERAPY
6388,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6388,A000000,02700,0000,02700SPEECH PATHOLOGY
6388,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6388,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6388,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6388,A000000,05000,0000,05000CORF
6388,A000000,05010,0000,05010CMHC
6388,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6388,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6388,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6388,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6388,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6388,A81000A,00100,0100,Y
6388,A81000B,00100,0300,HOME OFFICE COST
6388,A81000B,00500,0300,HOME OFFICE COST
6388,A81000B,00600,0300,HOME OFFICE COST
6388,A81000B,00800,0300,HOME OFFICE COST
6388,A81000C,00100,0100,B
6388,A81000C,00100,0200,BEVERLY ENTERPR
6388,B100000,00000,0100,00000(SQUARE FEET)
6388,B100000,00000,0200,00000(SQUARE FEET)
6388,B100000,00000,0300,00000(ADJUSTED SALARIES)
6388,B100000,00000,0400,00000(ACCUM. COST)
6388,B100000,00000,0500,00000(SQUARE FEET)
6388,B100000,00000,0600,00000(PATIENT DAYS)
6388,B100000,00000,0700,00000(SQUARE FEET)
6388,B100000,00000,0800,00000(MEALS SERVED)
6388,B100000,00000,0900,00000(ADJUSTED SALARIES)
6388,B100000,00000,1000,00000(PATIENT DAYS)
6388,B100000,00000,1100,00000(COSTED REQUIS)
6388,B100000,00000,1200,00000(TOTAL CHARGES)
6388,B100000,00000,1300,00000(NURSING ACC COST)
6388,B100000,00000,1301,00000(PATIENT DAYS)
6388,B100000,00000,1400,00000(ASSIGNED TIME)
6388,E10A180,00301,0100,05/21/1997
6388,E10A180,00302,0100,08/22/1997
6388,E10A180,00303,0100,12/12/1997
6388,E10A180,00304,0100,03/13/1998
6388,S000000,00100,0200,06/05/1998
6388,S200000,00100,0100,305 FREMONT ST
6388,S200000,00200,0100,ANOKA
6388,S200000,00200,0200,MN
6388,S200000,00200,0300,55303
6388,S200000,00300,0100,ANOKA
6388,S200000,00400,0100,TWIN RIVERS CARE CENTER (438)
6388,S200000,00400,0200,245298
6388,S200000,00400,0300,10/01/1985
6388,S200000,00400,0500,O
6388,S200000,01600,0100,Y
6391,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6391,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6391,A000000,00300,0000,00300EMPLOYEE BENEFITS
6391,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6391,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6391,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6391,A000000,00700,0000,00700HOUSEKEEPING
6391,A000000,00800,0000,00800DIETARY
6391,A000000,00900,0000,00900NURSING ADMINISTRATION
6391,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6391,A000000,01100,0000,01100PHARMACY
6391,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6391,A000000,01300,0000,01300SOCIAL SERVICE
6391,A000000,01301,0000,01301ACTIVITIES
6391,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6391,A000000,01600,0000,01600SKILLED NURSING FACILITY
6391,A000000,01800,0000,01800NURSING FACILITY
6391,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6391,A000000,02500,0000,02500PHYSICAL THERAPY
6391,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6391,A000000,02700,0000,02700SPEECH PATHOLOGY
6391,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6391,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6391,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6391,A000000,05000,0000,05000CORF
6391,A000000,05010,0000,05010CMHC
6391,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6391,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6391,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6391,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6391,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6391,A81000A,00100,0100,Y
6391,A81000B,00100,0300,HOME OFFICE COST
6391,A81000B,00500,0300,HOME OFFICE COST
6391,A81000B,00600,0300,HOME OFFICE COST
6391,A81000B,00800,0300,HOME OFFICE COST
6391,A81000C,00100,0100,B
6391,A81000C,00100,0200,BEVERLY ENTERPR
6391,B100000,00000,0100,00000(SQUARE FEET)
6391,B100000,00000,0200,00000(SQUARE FEET)
6391,B100000,00000,0300,00000(ADJUSTED SALARIES)
6391,B100000,00000,0400,00000(ACCUM. COST)
6391,B100000,00000,0500,00000(SQUARE FEET)
6391,B100000,00000,0600,00000(PATIENT DAYS)
6391,B100000,00000,0700,00000(SQUARE FEET)
6391,B100000,00000,0800,00000(MEALS SERVED)
6391,B100000,00000,0900,00000(ADJUSTED SALARIES)
6391,B100000,00000,1000,00000(PATIENT DAYS)
6391,B100000,00000,1100,00000(COSTED REQUIS)
6391,B100000,00000,1200,00000(TOTAL CHARGES)
6391,B100000,00000,1300,00000(NURSING ACC COST)
6391,B100000,00000,1301,00000(PATIENT DAYS)
6391,B100000,00000,1400,00000(ASSIGNED TIME)
6391,E10A180,00301,0100,05/21/1997
6391,E10A180,00302,0100,08/22/1997
6391,E10A180,00303,0100,03/13/1998
6391,E10A180,00350,0100,12/12/1997
6391,S000000,00100,0200,06/05/1998
6391,S200000,00100,0100,2215 HIGHWAY 52 NORTH
6391,S200000,00200,0100,ROCHESTER
6391,S200000,00200,0200,MN
6391,S200000,00200,0300,55901
6391,S200000,00300,0100,OLMSTED
6391,S200000,00400,0100,ROCHESTER HEALTH CARE CENTER (
6391,S200000,00400,0200,245306
6391,S200000,00400,0300,01/01/1986
6391,S200000,00400,0500,O
6391,S200000,01600,0100,Y
6394,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6394,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6394,A000000,00300,0000,00300EMPLOYEE BENEFITS
6394,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6394,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6394,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6394,A000000,00700,0000,00700HOUSEKEEPING
6394,A000000,00800,0000,00800DIETARY
6394,A000000,00900,0000,00900NURSING ADMINISTRATION
6394,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6394,A000000,01100,0000,01100PHARMACY
6394,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6394,A000000,01300,0000,01300SOCIAL SERVICE
6394,A000000,01301,0000,01301ACTIVITIES
6394,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6394,A000000,01600,0000,01600SKILLED NURSING FACILITY
6394,A000000,01800,0000,01800NURSING FACILITY
6394,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6394,A000000,02500,0000,02500PHYSICAL THERAPY
6394,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6394,A000000,02700,0000,02700SPEECH PATHOLOGY
6394,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6394,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6394,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6394,A000000,05000,0000,05000CORF
6394,A000000,05010,0000,05010CMHC
6394,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6394,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6394,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6394,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6394,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6394,A81000A,00100,0100,Y
6394,A81000B,00100,0300,HOME OFFICE COST
6394,A81000B,00500,0300,HOME OFFICE COST
6394,A81000B,00600,0300,HOME OFFICE COST
6394,A81000B,00800,0300,HOME OFFICE COST
6394,A81000C,00100,0100,B
6394,A81000C,00100,0200,BEVERLY ENTERPR
6394,B100000,00000,0100,00000(SQUARE FEET)
6394,B100000,00000,0200,00000(SQUARE FEET)
6394,B100000,00000,0300,00000(ADJUSTED SALARIES)
6394,B100000,00000,0400,00000(ACCUM. COST)
6394,B100000,00000,0500,00000(SQUARE FEET)
6394,B100000,00000,0600,00000(PATIENT DAYS)
6394,B100000,00000,0700,00000(SQUARE FEET)
6394,B100000,00000,0800,00000(MEALS SERVED)
6394,B100000,00000,0900,00000(ADJUSTED SALARIES)
6394,B100000,00000,1000,00000(PATIENT DAYS)
6394,B100000,00000,1100,00000(COSTED REQUIS)
6394,B100000,00000,1200,00000(TOTAL CHARGES)
6394,B100000,00000,1300,00000(NURSING ACC COST)
6394,B100000,00000,1301,00000(PATIENT DAYS)
6394,B100000,00000,1400,00000(ASSIGNED TIME)
6394,E10A180,00301,0100,05/21/1997
6394,E10A180,00302,0100,08/22/1997
6394,E10A180,00352,0100,12/12/1997
6394,E10A180,00353,0100,03/13/1998
6394,S000000,00100,0200,06/05/1998
6394,S200000,00100,0100,2413 FIRST AVE
6394,S200000,00200,0100,HIBBING  IS
6394,S200000,00200,0200,MN
6394,S200000,00200,0300,55746
6394,S200000,00300,0100,ST. LOUIS
6394,S200000,00400,0100,GOLDEN CREST NURSING HOME (809
6394,S200000,00400,0200,245309
6394,S200000,00400,0300,04/01/1986
6394,S200000,00400,0500,O
6394,S200000,01600,0100,Y
6397,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6397,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6397,A000000,00300,0000,00300EMPLOYEE BENEFITS
6397,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6397,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6397,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6397,A000000,00700,0000,00700HOUSEKEEPING
6397,A000000,00800,0000,00800DIETARY
6397,A000000,00900,0000,00900NURSING ADMINISTRATION
6397,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6397,A000000,01100,0000,01100PHARMACY
6397,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6397,A000000,01300,0000,01300SOCIAL SERVICE
6397,A000000,01301,0000,01301ACTIVITIES
6397,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6397,A000000,01600,0000,01600SKILLED NURSING FACILITY
6397,A000000,01800,0000,01800NURSING FACILITY
6397,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6397,A000000,02500,0000,02500PHYSICAL THERAPY
6397,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6397,A000000,02700,0000,02700SPEECH PATHOLOGY
6397,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6397,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6397,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6397,A000000,05000,0000,05000CORF
6397,A000000,05010,0000,05010CMHC
6397,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6397,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6397,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6397,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6397,A81000A,00100,0100,Y
6397,A81000B,00100,0300,HOME OFFICE COST
6397,A81000B,00500,0300,HOME OFFICE COST
6397,A81000B,00600,0300,HOME OFFICE COST
6397,A81000B,00800,0300,HOME OFFICE COST
6397,A81000C,00100,0100,B
6397,A81000C,00100,0200,BEVERLY ENTERPR
6397,B100000,00000,0100,00000(SQUARE FEET)
6397,B100000,00000,0200,00000(SQUARE FEET)
6397,B100000,00000,0300,00000(ADJUSTED SALARIES)
6397,B100000,00000,0400,00000(ACCUM. COST)
6397,B100000,00000,0500,00000(SQUARE FEET)
6397,B100000,00000,0600,00000(PATIENT DAYS)
6397,B100000,00000,0700,00000(SQUARE FEET)
6397,B100000,00000,0800,00000(MEALS SERVED)
6397,B100000,00000,0900,00000(ADJUSTED SALARIES)
6397,B100000,00000,1000,00000(PATIENT DAYS)
6397,B100000,00000,1100,00000(COSTED REQUIS)
6397,B100000,00000,1200,00000(TOTAL CHARGES)
6397,B100000,00000,1300,00000(NURSING ACC COST)
6397,B100000,00000,1301,00000(PATIENT DAYS)
6397,B100000,00000,1400,00000(ASSIGNED TIME)
6397,E10A180,00302,0100,08/22/1997
6397,E10A180,00303,0100,12/12/1997
6397,E10A180,00304,0100,03/13/1998
6397,E10A180,00350,0100,05/21/1997
6397,S000000,00100,0200,06/05/1998
6397,S200000,00100,0100,WEST HIGHWAY 9
6397,S200000,00200,0100,BENSON
6397,S200000,00200,0200,MN
6397,S200000,00200,0300,56215
6397,S200000,00300,0100,SWIFT
6397,S200000,00400,0100,MEADOW LANE HEALTH CARE CENTER
6397,S200000,00400,0200,245313
6397,S200000,00400,0300,05/01/1986
6397,S200000,00400,0500,O
6397,S200000,01600,0100,Y
6400,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6400,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6400,A000000,00300,0000,00300EMPLOYEE BENEFITS
6400,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6400,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6400,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6400,A000000,00700,0000,00700HOUSEKEEPING
6400,A000000,00800,0000,00800DIETARY
6400,A000000,00900,0000,00900NURSING ADMINISTRATION
6400,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6400,A000000,01100,0000,01100PHARMACY
6400,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6400,A000000,01300,0000,01300SOCIAL SERVICE
6400,A000000,01301,0000,01301ACTIVITIES
6400,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6400,A000000,01600,0000,01600SKILLED NURSING FACILITY
6400,A000000,01800,0000,01800NURSING FACILITY
6400,A000000,02200,0000,02200LABORATORY
6400,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6400,A000000,02500,0000,02500PHYSICAL THERAPY
6400,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6400,A000000,02700,0000,02700SPEECH PATHOLOGY
6400,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6400,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6400,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6400,A000000,05000,0000,05000CORF
6400,A000000,05010,0000,05010CMHC
6400,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6400,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6400,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6400,A81000A,00100,0100,Y
6400,A81000B,00100,0300,HOME OFFICE COST
6400,A81000B,00500,0300,HOME OFFICE COST
6400,A81000B,00600,0300,HOME OFFICE COST
6400,A81000B,00800,0300,HOME OFFICE COST
6400,A81000C,00100,0100,B
6400,A81000C,00100,0200,BEVERLY ENTERPR
6400,B100000,00000,0100,00040(SQUARE FEET)
6400,B100000,00000,0200,00040(SQUARE FEET)
6400,B100000,00000,0300,00040(ADJUSTED SALARIES)
6400,B100000,00000,0400,00040(ACCUM. COST)
6400,B100000,00000,0500,00040(SQUARE FEET)
6400,B100000,00000,0600,00040(PATIENT DAYS)
6400,B100000,00000,0700,00040(SQUARE FEET)
6400,B100000,00000,0800,00040(MEALS SERVED)
6400,B100000,00000,0900,00040(ADJUSTED SALARIES)
6400,B100000,00000,1000,00040(PATIENT DAYS)
6400,B100000,00000,1100,00040(COSTED REQUIS)
6400,B100000,00000,1200,00040(TOTAL CHARGES)
6400,B100000,00000,1300,00040(NURSING ACC COST)
6400,B100000,00000,1301,00040(PATIENT DAYS)
6400,B100000,00000,1400,00040(ASSIGNED TIME)
6400,E10A180,00303,0100,12/12/1997
6400,E10A180,00350,0100,05/21/1997
6400,E10A180,00351,0100,08/22/1997
6400,E10A180,00353,0100,03/13/1998
6400,S000000,00100,0200,06/05/1998
6400,S200000,00100,0100,701 MAIN STREET
6400,S200000,00200,0100,LACRESCENT
6400,S200000,00200,0200,MN
6400,S200000,00200,0300,55947
6400,S200000,00300,0100,HOUSTON
6400,S200000,00400,0100,LACRESCENT HEALTH CARE CENTER
6400,S200000,00400,0200,245319
6400,S200000,00400,0300,07/01/1986
6400,S200000,00400,0500,O
6400,S200000,01600,0100,Y
6403,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6403,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6403,A000000,00300,0000,00300EMPLOYEE BENEFITS
6403,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6403,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6403,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6403,A000000,00700,0000,00700HOUSEKEEPING
6403,A000000,00800,0000,00800DIETARY
6403,A000000,00900,0000,00900NURSING ADMINISTRATION
6403,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6403,A000000,01100,0000,01100PHARMACY
6403,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6403,A000000,01300,0000,01300SOCIAL SERVICE
6403,A000000,01301,0000,01301ACTIVITIES
6403,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6403,A000000,01600,0000,01600SKILLED NURSING FACILITY
6403,A000000,01800,0000,01800NURSING FACILITY
6403,A000000,01900,0000,01900OTHER LONG TERM CARE
6403,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6403,A000000,02500,0000,02500PHYSICAL THERAPY
6403,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6403,A000000,02700,0000,02700SPEECH PATHOLOGY
6403,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6403,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6403,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6403,A000000,05000,0000,05000CORF
6403,A000000,05010,0000,05010CMHC
6403,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6403,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6403,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6403,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6403,A81000A,00100,0100,Y
6403,A81000B,00100,0300,HOME OFFICE COST
6403,A81000B,00500,0300,HOME OFFICE COST
6403,A81000B,00600,0300,HOME OFFICE COST
6403,A81000B,00800,0300,HOME OFFICE COST
6403,A81000C,00100,0100,B
6403,A81000C,00100,0200,BEVERLY ENTERPR
6403,B100000,00000,0100,00000(SQUARE FEET)
6403,B100000,00000,0200,00000(SQUARE FEET)
6403,B100000,00000,0300,00000(ADJUSTED SALARIES)
6403,B100000,00000,0400,00000(ACCUM. COST)
6403,B100000,00000,0500,00000(SQUARE FEET)
6403,B100000,00000,0600,00000(PATIENT DAYS)
6403,B100000,00000,0700,00000(SQUARE FEET)
6403,B100000,00000,0800,00000(MEALS SERVED)
6403,B100000,00000,0900,00000(ADJUSTED SALARIES)
6403,B100000,00000,1000,00000(PATIENT DAYS)
6403,B100000,00000,1100,00000(COSTED REQUIS)
6403,B100000,00000,1200,00000(TOTAL CHARGES)
6403,B100000,00000,1300,00000(NURSING ACC COST)
6403,B100000,00000,1301,00000(PATIENT DAYS)
6403,B100000,00000,1400,00000(ASSIGNED TIME)
6403,E10A180,00301,0100,05/21/1997
6403,E10A180,00302,0100,08/22/1997
6403,E10A180,00352,0100,12/12/1997
6403,E10A180,00353,0100,03/13/1998
6403,S000000,00100,0200,06/05/1998
6403,S200000,00100,0100,MAIN STREET
6403,S200000,00200,0100,WALKER
6403,S200000,00200,0200,MN
6403,S200000,00200,0300,56484
6403,S200000,00300,0100,CASS
6403,S200000,00400,0100,WOODREST NURSING HOME (851) A
6403,S200000,00400,0200,245323
6403,S200000,00400,0300,07/01/1986
6403,S200000,00400,0500,O
6403,S200000,01600,0100,Y
6406,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6406,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6406,A000000,00300,0000,00300EMPLOYEE BENEFITS
6406,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6406,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6406,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6406,A000000,00700,0000,00700HOUSEKEEPING
6406,A000000,00800,0000,00800DIETARY
6406,A000000,00900,0000,00900NURSING ADMINISTRATION
6406,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6406,A000000,01100,0000,01100PHARMACY
6406,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6406,A000000,01300,0000,01300SOCIAL SERVICE
6406,A000000,01301,0000,01301ACTIVITIES
6406,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6406,A000000,01600,0000,01600SKILLED NURSING FACILITY
6406,A000000,01800,0000,01800NURSING FACILITY
6406,A000000,02100,0000,02100RADIOLOGY
6406,A000000,02200,0000,02200LABORATORY
6406,A000000,02500,0000,02500PHYSICAL THERAPY
6406,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6406,A000000,02700,0000,02700SPEECH PATHOLOGY
6406,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6406,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6406,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6406,A000000,05000,0000,05000CORF
6406,A000000,05010,0000,05010CMHC
6406,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6406,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6406,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6406,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6406,A81000A,00100,0100,Y
6406,A81000B,00100,0300,HOME OFFICE COST
6406,A81000B,00500,0300,HOME OFFICE COST
6406,A81000B,00600,0300,HOME OFFICE COST
6406,A81000B,00800,0300,HOME OFFICE COST
6406,A81000C,00100,0100,B
6406,A81000C,00100,0200,BEVERLY ENTERPR
6406,B100000,00000,0100,00000(SQUARE FEET)
6406,B100000,00000,0200,00000(SQUARE FEET)
6406,B100000,00000,0300,00000(ADJUSTED SALARIES)
6406,B100000,00000,0400,00000(ACCUM. COST)
6406,B100000,00000,0500,00000(SQUARE FEET)
6406,B100000,00000,0600,00000(PATIENT DAYS)
6406,B100000,00000,0700,00000(SQUARE FEET)
6406,B100000,00000,0800,00000(MEALS SERVED)
6406,B100000,00000,0900,00000(ADJUSTED SALARIES)
6406,B100000,00000,1000,00000(PATIENT DAYS)
6406,B100000,00000,1100,00000(COSTED REQUIS)
6406,B100000,00000,1200,00000(TOTAL CHARGES)
6406,B100000,00000,1300,00000(NURSING ACC COST)
6406,B100000,00000,1301,00000(PATIENT DAYS)
6406,B100000,00000,1400,00000(ASSIGNED TIME)
6406,E10A180,00301,0100,05/21/1997
6406,E10A180,00351,0100,08/22/1997
6406,E10A180,00352,0100,12/12/1997
6406,E10A180,00353,0100,03/13/1998
6406,S000000,00100,0200,06/05/1998
6406,S200000,00100,0100,9200 NICOLLET AVE
6406,S200000,00200,0100,MINNEAPOLIS
6406,S200000,00200,0200,MN
6406,S200000,00200,0300,55420
6406,S200000,00300,0100,HENNEPIN
6406,S200000,00400,0100,02176 - BLOOMINGTON NURS CTR B
6406,S200000,00400,0200,245324
6406,S200000,00400,0300,07/01/1986
6406,S200000,00400,0500,O
6406,S200000,01600,0100,Y
6409,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6409,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6409,A000000,00300,0000,00300EMPLOYEE BENEFITS
6409,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6409,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6409,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6409,A000000,00700,0000,00700HOUSEKEEPING
6409,A000000,00800,0000,00800DIETARY
6409,A000000,00900,0000,00900NURSING ADMINISTRATION
6409,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6409,A000000,01100,0000,01100PHARMACY
6409,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6409,A000000,01300,0000,01300SOCIAL SERVICE
6409,A000000,01301,0000,01301ACTIVITIES
6409,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6409,A000000,01600,0000,01600SKILLED NURSING FACILITY
6409,A000000,01800,0000,01800NURSING FACILITY
6409,A000000,02500,0000,02500PHYSICAL THERAPY
6409,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6409,A000000,02700,0000,02700SPEECH PATHOLOGY
6409,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6409,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6409,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6409,A000000,05000,0000,05000CORF
6409,A000000,05010,0000,05010CMHC
6409,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6409,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6409,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6409,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
6409,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6409,A81000A,00100,0100,Y
6409,A81000B,00100,0300,HOME OFFICE COST
6409,A81000B,00500,0300,HOME OFFICE COST
6409,A81000B,00600,0300,HOME OFFICE COST
6409,A81000B,00800,0300,HOME OFFICE COST
6409,A81000C,00100,0100,B
6409,A81000C,00100,0200,BEVERLY ENTERPR
6409,B100000,00000,0100,00000(SQUARE FEET)
6409,B100000,00000,0200,00000(SQUARE FEET)
6409,B100000,00000,0300,00000(ADJUSTED SALARIES)
6409,B100000,00000,0400,00000(ACCUM. COST)
6409,B100000,00000,0500,00000(SQUARE FEET)
6409,B100000,00000,0600,00000(PATIENT DAYS)
6409,B100000,00000,0700,00000(SQUARE FEET)
6409,B100000,00000,0800,00000(MEALS SERVED)
6409,B100000,00000,0900,00000(ADJUSTED SALARIES)
6409,B100000,00000,1000,00000(PATIENT DAYS)
6409,B100000,00000,1100,00000(COSTED REQUIS)
6409,B100000,00000,1200,00000(TOTAL CHARGES)
6409,B100000,00000,1300,00000(NURSING ACC COST)
6409,B100000,00000,1301,00000(PATIENT DAYS)
6409,B100000,00000,1400,00000(ASSIGNED TIME)
6409,E10A180,00301,0100,05/21/1997
6409,E10A180,00302,0100,12/12/1997
6409,E10A180,00350,0100,08/22/1997
6409,E10A180,00351,0100,03/13/1998
6409,S000000,00100,0200,06/05/1998
6409,S200000,00100,0100,515 DIVISION ST
6409,S200000,00200,0100,EXCELSIOR
6409,S200000,00200,0200,MN
6409,S200000,00200,0300,55331
6409,S200000,00300,0100,HENNEPIN
6409,S200000,00400,0100,EXCELSIOR NURSING HOME (806) A
6409,S200000,00400,0200,245332
6409,S200000,00400,0300,08/01/1986
6409,S200000,00400,0500,O
6409,S200000,01600,0100,Y
6412,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6412,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6412,A000000,00300,0000,00300EMPLOYEE BENEFITS
6412,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6412,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6412,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6412,A000000,00700,0000,00700HOUSEKEEPING
6412,A000000,00800,0000,00800DIETARY
6412,A000000,00900,0000,00900NURSING ADMINISTRATION
6412,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6412,A000000,01100,0000,01100PHARMACY
6412,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6412,A000000,01300,0000,01300SOCIAL SERVICE
6412,A000000,01301,0000,01301ACTIVITIES
6412,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6412,A000000,01600,0000,01600SKILLED NURSING FACILITY
6412,A000000,01800,0000,01800NURSING FACILITY
6412,A000000,02500,0000,02500PHYSICAL THERAPY
6412,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6412,A000000,02700,0000,02700SPEECH PATHOLOGY
6412,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6412,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6412,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6412,A000000,05000,0000,05000CORF
6412,A000000,05010,0000,05010CMHC
6412,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6412,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6412,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6412,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6412,A81000A,00100,0100,Y
6412,A81000B,00100,0300,HOME OFFICE COST
6412,A81000B,00500,0300,HOME OFFICE COST
6412,A81000B,00600,0300,HOME OFFICE COST
6412,A81000B,00800,0300,HOME OFFICE COST
6412,A81000C,00100,0100,B
6412,A81000C,00100,0200,BEVERLY ENTERPR
6412,B100000,00000,0100,00000(SQUARE FEET)
6412,B100000,00000,0200,00000(SQUARE FEET)
6412,B100000,00000,0300,00000(ADJUSTED SALARIES)
6412,B100000,00000,0400,00000(ACCUM. COST)
6412,B100000,00000,0500,00000(SQUARE FEET)
6412,B100000,00000,0600,00000(PATIENT DAYS)
6412,B100000,00000,0700,00000(SQUARE FEET)
6412,B100000,00000,0800,00000(MEALS SERVED)
6412,B100000,00000,0900,00000(ADJUSTED SALARIES)
6412,B100000,00000,1000,00000(PATIENT DAYS)
6412,B100000,00000,1100,00000(COSTED REQUIS)
6412,B100000,00000,1200,00000(TOTAL CHARGES)
6412,B100000,00000,1300,00000(NURSING ACC COST)
6412,B100000,00000,1301,00000(PATIENT DAYS)
6412,B100000,00000,1400,00000(ASSIGNED TIME)
6412,E10A180,00303,0100,12/12/1997
6412,E10A180,00304,0100,03/13/1998
6412,E10A180,00350,0100,05/21/1997
6412,E10A180,00351,0100,08/22/1997
6412,S000000,00100,0200,06/05/1998
6412,S200000,00100,0100,NEPTUNE AND PEGASUS
6412,S200000,00200,0100,COSMOS
6412,S200000,00200,0200,MN
6412,S200000,00200,0300,56228
6412,S200000,00300,0100,MEEKER
6412,S200000,00400,0100,COSMOS HEALTH CARE CENTER (873
6412,S200000,00400,0200,245334
6412,S200000,00400,0300,09/01/1986
6412,S200000,00400,0500,O
6412,S200000,01600,0100,Y
6415,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6415,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6415,A000000,00300,0000,00300EMPLOYEE BENEFITS
6415,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6415,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6415,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6415,A000000,00700,0000,00700HOUSEKEEPING
6415,A000000,00800,0000,00800DIETARY
6415,A000000,00900,0000,00900NURSING ADMINISTRATION
6415,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6415,A000000,01100,0000,01100PHARMACY
6415,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6415,A000000,01300,0000,01300SOCIAL SERVICE
6415,A000000,01301,0000,01301ACTIVITIES
6415,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6415,A000000,01600,0000,01600SKILLED NURSING FACILITY
6415,A000000,01800,0000,01800NURSING FACILITY
6415,A000000,02500,0000,02500PHYSICAL THERAPY
6415,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6415,A000000,02700,0000,02700SPEECH PATHOLOGY
6415,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6415,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6415,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6415,A000000,05000,0000,05000CORF
6415,A000000,05010,0000,05010CMHC
6415,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6415,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6415,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6415,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6415,A81000A,00100,0100,Y
6415,A81000B,00100,0300,HOME OFFICE COST
6415,A81000B,00500,0300,HOME OFFICE COST
6415,A81000B,00600,0300,HOME OFFICE COST
6415,A81000B,00800,0300,HOME OFFICE COST
6415,A81000C,00100,0100,B
6415,A81000C,00100,0200,BEVERLY ENTERPR
6415,B100000,00000,0100,00000(SQUARE FEET)
6415,B100000,00000,0200,00000(SQUARE FEET)
6415,B100000,00000,0300,00000(ADJUSTED SALARIES)
6415,B100000,00000,0400,00000(ACCUM. COST)
6415,B100000,00000,0500,00000(SQUARE FEET)
6415,B100000,00000,0600,00000(PATIENT DAYS)
6415,B100000,00000,0700,00000(SQUARE FEET)
6415,B100000,00000,0800,00000(MEALS SERVED)
6415,B100000,00000,0900,00000(ADJUSTED SALARIES)
6415,B100000,00000,1000,00000(PATIENT DAYS)
6415,B100000,00000,1100,00000(COSTED REQUIS)
6415,B100000,00000,1200,00000(TOTAL CHARGES)
6415,B100000,00000,1300,00000(NURSING ACC COST)
6415,B100000,00000,1301,00000(PATIENT DAYS)
6415,B100000,00000,1400,00000(ASSIGNED TIME)
6415,E10A180,00301,0100,05/21/1997
6415,E10A180,00351,0100,08/22/1997
6415,E10A180,00352,0100,12/12/1997
6415,E10A180,00353,0100,03/13/1998
6415,S000000,00100,0200,06/05/1998
6415,S200000,00100,0100,433 COUNTRY ROAD 30
6415,S200000,00200,0100,DELANO
6415,S200000,00200,0200,MN
6415,S200000,00200,0300,55328
6415,S200000,00300,0100,WRIGHT
6415,S200000,00400,0100,DELANO HEALTH CARE CENTER (874
6415,S200000,00400,0200,245336
6415,S200000,00400,0300,07/01/1986
6415,S200000,00400,0500,O
6415,S200000,01600,0100,Y
6418,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6418,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6418,A000000,00300,0000,00300EMPLOYEE BENEFITS
6418,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6418,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6418,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6418,A000000,00700,0000,00700HOUSEKEEPING
6418,A000000,00800,0000,00800DIETARY
6418,A000000,00900,0000,00900NURSING ADMINISTRATION
6418,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6418,A000000,01100,0000,01100PHARMACY
6418,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6418,A000000,01300,0000,01300SOCIAL SERVICE
6418,A000000,01301,0000,01301ACTIVITIES
6418,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6418,A000000,01600,0000,01600SKILLED NURSING FACILITY
6418,A000000,01800,0000,01800NURSING FACILITY
6418,A000000,02200,0000,02200LABORATORY
6418,A000000,02500,0000,02500PHYSICAL THERAPY
6418,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6418,A000000,02700,0000,02700SPEECH PATHOLOGY
6418,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6418,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6418,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6418,A000000,05000,0000,05000CORF
6418,A000000,05010,0000,05010CMHC
6418,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6418,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6418,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6418,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6418,A81000A,00100,0100,Y
6418,A81000B,00100,0300,HOME OFFICE COST
6418,A81000B,00500,0300,HOME OFFICE COST
6418,A81000B,00600,0300,HOME OFFICE COST
6418,A81000B,00800,0300,HOME OFFICE COST
6418,A81000C,00100,0100,B
6418,A81000C,00100,0200,BEVERLY ENTERPR
6418,B100000,00000,0100,00000(SQUARE FEET)
6418,B100000,00000,0200,00000(SQUARE FEET)
6418,B100000,00000,0300,00000(ADJUSTED SALARIES)
6418,B100000,00000,0400,00000(ACCUM. COST)
6418,B100000,00000,0500,00000(SQUARE FEET)
6418,B100000,00000,0600,00000(PATIENT DAYS)
6418,B100000,00000,0700,00000(SQUARE FEET)
6418,B100000,00000,0800,00000(MEALS SERVED)
6418,B100000,00000,0900,00000(ADJUSTED SALARIES)
6418,B100000,00000,1000,00000(PATIENT DAYS)
6418,B100000,00000,1100,00000(COSTED REQUIS)
6418,B100000,00000,1200,00000(TOTAL CHARGES)
6418,B100000,00000,1300,00000(NURSING ACC COST)
6418,B100000,00000,1301,00000(PATIENT DAYS)
6418,B100000,00000,1400,00000(ASSIGNED TIME)
6418,E10A180,00303,0100,12/12/1997
6418,E10A180,00350,0100,05/21/1997
6418,E10A180,00351,0100,08/22/1997
6418,E10A180,00353,0100,03/13/1998
6418,S000000,00100,0200,06/05/1998
6418,S200000,00100,0100,105 WEST LINDEN
6418,S200000,00200,0100,STILLWATER
6418,S200000,00200,0200,MN
6418,S200000,00200,0300,55082
6418,S200000,00300,0100,WASHINGTON
6418,S200000,00400,0100,LINDEN HEALTH CARE CENTER (879
6418,S200000,00400,0200,245337
6418,S200000,00400,0300,07/01/1986
6418,S200000,00400,0500,O
6418,S200000,01600,0100,Y
6421,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6421,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6421,A000000,00300,0000,00300EMPLOYEE BENEFITS
6421,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6421,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6421,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6421,A000000,00700,0000,00700HOUSEKEEPING
6421,A000000,00800,0000,00800DIETARY
6421,A000000,00900,0000,00900NURSING ADMINISTRATION
6421,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6421,A000000,01100,0000,01100PHARMACY
6421,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6421,A000000,01300,0000,01300SOCIAL SERVICE
6421,A000000,01301,0000,01301ACTIVITIES
6421,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6421,A000000,01600,0000,01600SKILLED NURSING FACILITY
6421,A000000,01800,0000,01800NURSING FACILITY
6421,A000000,02200,0000,02200LABORATORY
6421,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6421,A000000,02500,0000,02500PHYSICAL THERAPY
6421,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6421,A000000,02700,0000,02700SPEECH PATHOLOGY
6421,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6421,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6421,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6421,A000000,05000,0000,05000CORF
6421,A000000,05010,0000,05010CMHC
6421,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6421,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6421,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6421,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6421,A81000A,00100,0100,Y
6421,A81000B,00100,0300,HOME OFFICE COST
6421,A81000B,00500,0300,HOME OFFICE COST
6421,A81000B,00600,0300,HOME OFFICE COST
6421,A81000B,00800,0300,HOME OFFICE COST
6421,A81000C,00100,0100,B
6421,A81000C,00100,0200,BEVERLY ENTERPR
6421,B100000,00000,0100,00000(SQUARE FEET)
6421,B100000,00000,0200,00000(SQUARE FEET)
6421,B100000,00000,0300,00000(ADJUSTED SALARIES)
6421,B100000,00000,0400,00000(ACCUM. COST)
6421,B100000,00000,0500,00000(SQUARE FEET)
6421,B100000,00000,0600,00000(PATIENT DAYS)
6421,B100000,00000,0700,00000(SQUARE FEET)
6421,B100000,00000,0800,00000(MEALS SERVED)
6421,B100000,00000,0900,00000(ADJUSTED SALARIES)
6421,B100000,00000,1000,00000(PATIENT DAYS)
6421,B100000,00000,1100,00000(COSTED REQUIS)
6421,B100000,00000,1200,00000(TOTAL CHARGES)
6421,B100000,00000,1300,00000(NURSING ACC COST)
6421,B100000,00000,1301,00000(PATIENT DAYS)
6421,B100000,00000,1400,00000(ASSIGNED TIME)
6421,E10A180,00301,0100,05/21/1997
6421,E10A180,00302,0100,08/22/1997
6421,E10A180,00304,0100,03/13/1998
6421,E10A180,00352,0100,12/12/1997
6421,S000000,00100,0200,06/05/1998
6421,S200000,00100,0100,313 SOUTH GREELEY ST
6421,S200000,00200,0100,STILLWATER
6421,S200000,00200,0200,MN
6421,S200000,00200,0300,55082
6421,S200000,00300,0100,WASHINGTON
6421,S200000,00400,0100,GREELEY HEALTH CARE CENTER (87
6421,S200000,00400,0200,245342
6421,S200000,00400,0300,08/01/1986
6421,S200000,00400,0500,O
6421,S200000,01600,0100,Y
6424,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6424,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6424,A000000,00300,0000,00300EMPLOYEE BENEFITS
6424,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6424,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6424,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6424,A000000,00700,0000,00700HOUSEKEEPING
6424,A000000,00800,0000,00800DIETARY
6424,A000000,00900,0000,00900NURSING ADMINISTRATION
6424,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6424,A000000,01100,0000,01100PHARMACY
6424,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6424,A000000,01300,0000,01300SOCIAL SERVICE
6424,A000000,01301,0000,01301ACTIVITIES
6424,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6424,A000000,01600,0000,01600SKILLED NURSING FACILITY
6424,A000000,01800,0000,01800NURSING FACILITY
6424,A000000,02100,0000,02100RADIOLOGY
6424,A000000,02500,0000,02500PHYSICAL THERAPY
6424,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6424,A000000,02700,0000,02700SPEECH PATHOLOGY
6424,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6424,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6424,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6424,A000000,05000,0000,05000CORF
6424,A000000,05010,0000,05010CMHC
6424,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6424,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6424,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6424,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6424,A81000A,00100,0100,Y
6424,A81000B,00100,0300,HOME OFFICE COST
6424,A81000B,00500,0300,HOME OFFICE COST
6424,A81000B,00600,0300,HOME OFFICE COST
6424,A81000B,00800,0300,HOME OFFICE COST
6424,A81000C,00100,0100,B
6424,A81000C,00100,0200,BEVERLY ENTERPR
6424,B100000,00000,0100,00000(SQUARE FEET)
6424,B100000,00000,0200,00000(SQUARE FEET)
6424,B100000,00000,0300,00000(ADJUSTED SALARIES)
6424,B100000,00000,0400,00000(ACCUM. COST)
6424,B100000,00000,0500,00000(SQUARE FEET)
6424,B100000,00000,0600,00000(PATIENT DAYS)
6424,B100000,00000,0700,00000(SQUARE FEET)
6424,B100000,00000,0800,00000(MEALS SERVED)
6424,B100000,00000,0900,00000(ADJUSTED SALARIES)
6424,B100000,00000,1000,00000(PATIENT DAYS)
6424,B100000,00000,1100,00000(COSTED REQUIS)
6424,B100000,00000,1200,00000(TOTAL CHARGES)
6424,B100000,00000,1300,00000(NURSING ACC COST)
6424,B100000,00000,1301,00000(PATIENT DAYS)
6424,B100000,00000,1400,00000(ASSIGNED TIME)
6424,E10A180,00350,0100,05/21/1997
6424,E10A180,00351,0100,08/22/1997
6424,E10A180,00352,0100,12/12/1997
6424,E10A180,00353,0100,03/31/1998
6424,S000000,00100,0200,06/05/1998
6424,S200000,00100,0100,650 BREMER AVE S
6424,S200000,00200,0100,RUSH CITY
6424,S200000,00200,0200,MN
6424,S200000,00200,0300,55069
6424,S200000,00300,0100,CHISAGO
6424,S200000,00400,0100,HILLCREST HEALTH CARE CTR (812
6424,S200000,00400,0200,245348
6424,S200000,00400,0300,07/01/1986
6424,S200000,00400,0500,O
6424,S200000,01600,0100,Y
6426,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6426,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6426,A000000,00300,0000,00300EMPLOYEE BENEFITS
6426,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6426,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6426,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6426,A000000,00700,0000,00700HOUSEKEEPING
6426,A000000,00800,0000,00800DIETARY
6426,A000000,00900,0000,00900NURSING ADMINISTRATION
6426,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6426,A000000,01100,0000,01100PHARMACY
6426,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6426,A000000,01300,0000,01300SOCIAL SERVICE
6426,A000000,01301,0000,01301ACTIVITIES
6426,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6426,A000000,01600,0000,01600SKILLED NURSING FACILITY
6426,A000000,01800,0000,01800NURSING FACILITY
6426,A000000,01900,0000,01900OTHER LONG TERM CARE
6426,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6426,A000000,02500,0000,02500PHYSICAL THERAPY
6426,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6426,A000000,02700,0000,02700SPEECH PATHOLOGY
6426,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6426,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6426,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6426,A000000,05000,0000,05000CORF
6426,A000000,05010,0000,05010CMHC
6426,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6426,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6426,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6426,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6426,A81000A,00100,0100,Y
6426,A81000B,00100,0300,HOME OFFICE COST
6426,A81000B,00500,0300,HOME OFFICE COST
6426,A81000B,00600,0300,HOME OFFICE COST
6426,A81000B,00800,0300,HOME OFFICE COST
6426,A81000C,00100,0100,B
6426,A81000C,00100,0200,BEVERLY ENTERPR
6426,B100000,00000,0100,00000(SQUARE FEET)
6426,B100000,00000,0200,00000(SQUARE FEET)
6426,B100000,00000,0300,00000(ADJUSTED SALARIES)
6426,B100000,00000,0400,00000(ACCUM. COST)
6426,B100000,00000,0500,00000(SQUARE FEET)
6426,B100000,00000,0600,00000(PATIENT DAYS)
6426,B100000,00000,0700,00000(SQUARE FEET)
6426,B100000,00000,0800,00000(MEALS SERVED)
6426,B100000,00000,0900,00000(ADJUSTED SALARIES)
6426,B100000,00000,1000,00000(PATIENT DAYS)
6426,B100000,00000,1100,00000(COSTED REQUIS)
6426,B100000,00000,1200,00000(TOTAL CHARGES)
6426,B100000,00000,1300,00000(NURSING ACC COST)
6426,B100000,00000,1301,00000(PATIENT DAYS)
6426,B100000,00000,1400,00000(ASSIGNED TIME)
6426,E10A180,00301,0100,05/21/1997
6426,E10A180,00351,0100,08/22/1997
6426,E10A180,00352,0100,12/12/1997
6426,E10A180,00353,0100,03/13/1998
6426,S000000,00100,0200,06/05/1998
6426,S200000,00100,0100,500 RUSSELL ST
6426,S200000,00200,0100,WILLMAR
6426,S200000,00200,0200,MN
6426,S200000,00200,0300,56201
6426,S200000,00300,0100,KANDIYOHI
6426,S200000,00400,0100,WILLMAR HEALTH CARE CTR (850)
6426,S200000,00400,0200,245351
6426,S200000,00400,0300,05/01/1986
6426,S200000,00400,0500,O
6426,S200000,01600,0100,Y
6428,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6428,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6428,A000000,00300,0000,00300EMPLOYEE BENEFITS
6428,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6428,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6428,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6428,A000000,00700,0000,00700HOUSEKEEPING
6428,A000000,00800,0000,00800DIETARY
6428,A000000,00900,0000,00900NURSING ADMINISTRATION
6428,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6428,A000000,01100,0000,01100PHARMACY
6428,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6428,A000000,01300,0000,01300SOCIAL SERVICE
6428,A000000,01301,0000,01301ACTIVITIES
6428,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6428,A000000,01600,0000,01600SKILLED NURSING FACILITY
6428,A000000,01800,0000,01800NURSING FACILITY
6428,A000000,01900,0000,01900OTHER LONG TERM CARE
6428,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6428,A000000,02500,0000,02500PHYSICAL THERAPY
6428,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6428,A000000,02700,0000,02700SPEECH PATHOLOGY
6428,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6428,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6428,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6428,A000000,05000,0000,05000CORF
6428,A000000,05010,0000,05010CMHC
6428,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6428,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6428,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6428,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6428,A81000A,00100,0100,Y
6428,A81000B,00100,0300,HOME OFFICE COST
6428,A81000B,00500,0300,HOME OFFICE COST
6428,A81000B,00600,0300,HOME OFFICE COST
6428,A81000B,00800,0300,HOME OFFICE COST
6428,A81000C,00100,0100,B
6428,A81000C,00100,0200,BEVERLY ENTERPR
6428,B100000,00000,0100,00000(SQUARE FEET)
6428,B100000,00000,0200,00000(SQUARE FEET)
6428,B100000,00000,0300,00000(ADJUSTED SALARIES)
6428,B100000,00000,0400,00000(ACCUM. COST)
6428,B100000,00000,0500,00000(SQUARE FEET)
6428,B100000,00000,0600,00000(PATIENT DAYS)
6428,B100000,00000,0700,00000(SQUARE FEET)
6428,B100000,00000,0800,00000(MEALS SERVED)
6428,B100000,00000,0900,00000(ADJUSTED SALARIES)
6428,B100000,00000,1000,00000(PATIENT DAYS)
6428,B100000,00000,1100,00000(COSTED REQUIS)
6428,B100000,00000,1200,00000(TOTAL CHARGES)
6428,B100000,00000,1300,00000(NURSING ACC COST)
6428,B100000,00000,1301,00000(PATIENT DAYS)
6428,B100000,00000,1400,00000(ASSIGNED TIME)
6428,E10A180,00301,0100,05/21/1997
6428,E10A180,00302,0100,08/22/1997
6428,E10A180,00303,0100,12/21/1997
6428,E10A180,00304,0100,03/13/1998
6428,S000000,00100,0200,06/05/1998
6428,S200000,00100,0100,201 S.W. 18TH STREET
6428,S200000,00200,0100,OWATONNA
6428,S200000,00200,0200,MN
6428,S200000,00200,0300,55060
6428,S200000,00300,0100,STEELE
6428,S200000,00400,0100,02923 - OWATONNA NURSING HOME
6428,S200000,00400,0200,245383
6428,S200000,00400,0300,02/01/1987
6428,S200000,00400,0500,O
6428,S200000,01600,0100,Y
6431,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6431,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6431,A000000,00300,0000,00300EMPLOYEE BENEFITS
6431,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6431,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6431,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6431,A000000,00700,0000,00700HOUSEKEEPING
6431,A000000,00800,0000,00800DIETARY
6431,A000000,00900,0000,00900NURSING ADMINISTRATION
6431,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6431,A000000,01100,0000,01100PHARMACY
6431,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6431,A000000,01300,0000,01300SOCIAL SERVICE
6431,A000000,01301,0000,01301ACTIVITIES
6431,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6431,A000000,01600,0000,01600SKILLED NURSING FACILITY
6431,A000000,01800,0000,01800NURSING FACILITY
6431,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6431,A000000,02500,0000,02500PHYSICAL THERAPY
6431,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6431,A000000,02700,0000,02700SPEECH PATHOLOGY
6431,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6431,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6431,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6431,A000000,05000,0000,05000CORF
6431,A000000,05010,0000,05010CMHC
6431,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6431,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6431,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6431,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6431,A81000A,00100,0100,Y
6431,A81000B,00100,0300,HOME OFFICE COST
6431,A81000B,00500,0300,HOME OFFICE COST
6431,A81000B,00600,0300,HOME OFFICE COST
6431,A81000B,00800,0300,HOME OFFICE COST
6431,A81000C,00100,0100,B
6431,A81000C,00100,0200,BEVERLY ENTERPR
6431,B100000,00000,0100,00000(SQUARE FEET)
6431,B100000,00000,0200,00000(SQUARE FEET)
6431,B100000,00000,0300,00000(ADJUSTED SALARIES)
6431,B100000,00000,0400,00000(ACCUM. COST)
6431,B100000,00000,0500,00000(SQUARE FEET)
6431,B100000,00000,0600,00000(PATIENT DAYS)
6431,B100000,00000,0700,00000(SQUARE FEET)
6431,B100000,00000,0800,00000(MEALS SERVED)
6431,B100000,00000,0900,00000(ADJUSTED SALARIES)
6431,B100000,00000,1000,00000(PATIENT DAYS)
6431,B100000,00000,1100,00000(COSTED REQUIS)
6431,B100000,00000,1200,00000(TOTAL CHARGES)
6431,B100000,00000,1300,00000(NURSING ACC COST)
6431,B100000,00000,1301,00000(PATIENT DAYS)
6431,B100000,00000,1400,00000(ASSIGNED TIME)
6431,E10A180,00302,0100,08/22/1997
6431,E10A180,00304,0100,03/13/1998
6431,E10A180,00350,0100,05/21/1997
6431,E10A180,00352,0100,12/12/1997
6431,S000000,00100,0200,06/05/1998
6431,S200000,00100,0100,2959 REDWOOD AVE
6431,S200000,00200,0100,SLAYTON
6431,S200000,00200,0200,MN
6431,S200000,00200,0300,56172
6431,S200000,00300,0100,MURRAY
6431,S200000,00400,0100,SLAYTON MANOR (442) B
6431,S200000,00400,0200,245386
6431,S200000,00400,0300,12/01/1986
6431,S200000,00400,0500,O
6431,S200000,01600,0100,Y
6434,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6434,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6434,A000000,00300,0000,00300EMPLOYEE BENEFITS
6434,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6434,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6434,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6434,A000000,00700,0000,00700HOUSEKEEPING
6434,A000000,00800,0000,00800DIETARY
6434,A000000,00900,0000,00900NURSING ADMINISTRATION
6434,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6434,A000000,01100,0000,01100PHARMACY
6434,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6434,A000000,01300,0000,01300SOCIAL SERVICE
6434,A000000,01301,0000,01301ACTIVITIES
6434,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6434,A000000,01600,0000,01600SKILLED NURSING FACILITY
6434,A000000,01800,0000,01800NURSING FACILITY
6434,A000000,02100,0000,02100RADIOLOGY
6434,A000000,02200,0000,02200LABORATORY
6434,A000000,02500,0000,02500PHYSICAL THERAPY
6434,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6434,A000000,02700,0000,02700SPEECH PATHOLOGY
6434,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6434,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6434,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6434,A000000,05000,0000,05000CORF
6434,A000000,05010,0000,05010CMHC
6434,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6434,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6434,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6434,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6434,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6434,A81000A,00100,0100,Y
6434,A81000B,00100,0300,HOME OFFICE COST
6434,A81000B,00500,0300,HOME OFFICE COST
6434,A81000B,00600,0300,HOME OFFICE COST
6434,A81000B,00800,0300,HOME OFFICE COST
6434,A81000C,00100,0100,B
6434,A81000C,00100,0200,BEVERLY ENTERPR
6434,B100000,00000,0100,00000(SQUARE FEET)
6434,B100000,00000,0200,00000(SQUARE FEET)
6434,B100000,00000,0300,00000(ADJUSTED SALARIES)
6434,B100000,00000,0400,00000(ACCUM. COST)
6434,B100000,00000,0500,00000(SQUARE FEET)
6434,B100000,00000,0600,00000(PATIENT DAYS)
6434,B100000,00000,0700,00000(SQUARE FEET)
6434,B100000,00000,0800,00000(MEALS SERVED)
6434,B100000,00000,0900,00000(ADJUSTED SALARIES)
6434,B100000,00000,1000,00000(PATIENT DAYS)
6434,B100000,00000,1100,00000(COSTED REQUIS)
6434,B100000,00000,1200,00000(TOTAL CHARGES)
6434,B100000,00000,1300,00000(NURSING ACC COST)
6434,B100000,00000,1301,00000(PATIENT DAYS)
6434,B100000,00000,1400,00000(ASSIGNED TIME)
6434,E10A180,00301,0100,05/21/1997
6434,E10A180,00302,0100,08/22/1997
6434,E10A180,00303,0100,12/12/1997
6434,E10A180,00353,0100,03/13/1998
6434,S000000,00100,0200,06/05/1998
6434,S200000,00100,0100,4545 4TH AVE  S
6434,S200000,00200,0100,MINNEAPOLIS
6434,S200000,00200,0200,MN
6434,S200000,00200,0300,55409
6434,S200000,00300,0100,HENNEPIN
6434,S200000,00400,0100,02177 - ANGELUS CONV CTR B
6434,S200000,00400,0200,245391
6434,S200000,00400,0300,12/01/1986
6434,S200000,00400,0500,O
6434,S200000,01600,0100,Y
6437,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6437,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6437,A000000,00300,0000,00300EMPLOYEE BENEFITS
6437,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6437,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6437,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6437,A000000,00700,0000,00700HOUSEKEEPING
6437,A000000,00800,0000,00800DIETARY
6437,A000000,00900,0000,00900NURSING ADMINISTRATION
6437,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6437,A000000,01100,0000,01100PHARMACY
6437,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6437,A000000,01300,0000,01300SOCIAL SERVICE
6437,A000000,01301,0000,01301ACTIVITIES
6437,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6437,A000000,01600,0000,01600SKILLED NURSING FACILITY
6437,A000000,01800,0000,01800NURSING FACILITY
6437,A000000,02500,0000,02500PHYSICAL THERAPY
6437,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6437,A000000,02700,0000,02700SPEECH PATHOLOGY
6437,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6437,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6437,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6437,A000000,05000,0000,05000CORF
6437,A000000,05010,0000,05010CMHC
6437,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6437,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6437,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6437,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6437,A81000A,00100,0100,Y
6437,A81000B,00100,0300,HOME OFFICE COST
6437,A81000B,00500,0300,HOME OFFICE COST
6437,A81000B,00600,0300,HOME OFFICE COST
6437,A81000B,00800,0300,HOME OFFICE COST
6437,A81000C,00100,0100,B
6437,A81000C,00100,0200,BEVERLY ENTERPR
6437,B100000,00000,0100,00000(SQUARE FEET)
6437,B100000,00000,0200,00000(SQUARE FEET)
6437,B100000,00000,0300,00000(ADJUSTED SALARIES)
6437,B100000,00000,0400,00000(ACCUM. COST)
6437,B100000,00000,0500,00000(SQUARE FEET)
6437,B100000,00000,0600,00000(PATIENT DAYS)
6437,B100000,00000,0700,00000(SQUARE FEET)
6437,B100000,00000,0800,00000(MEALS SERVED)
6437,B100000,00000,0900,00000(ADJUSTED SALARIES)
6437,B100000,00000,1000,00000(PATIENT DAYS)
6437,B100000,00000,1100,00000(COSTED REQUIS)
6437,B100000,00000,1200,00000(TOTAL CHARGES)
6437,B100000,00000,1300,00000(NURSING ACC COST)
6437,B100000,00000,1301,00000(PATIENT DAYS)
6437,B100000,00000,1400,00000(ASSIGNED TIME)
6437,E10A180,00301,0100,05/21/1997
6437,E10A180,00302,0100,08/22/1997
6437,E10A180,00303,0100,12/12/1997
6437,E10A180,00304,0100,03/13/1998
6437,S000000,00100,0200,06/05/1998
6437,S200000,00100,0100,471 LYNNHURST AVE W
6437,S200000,00200,0100,ST PAUL
6437,S200000,00200,0200,MN
6437,S200000,00200,0300,55104
6437,S200000,00300,0100,RAMSEY
6437,S200000,00400,0100,LYNNHURST HEALTH CARE CENTER (
6437,S200000,00400,0200,245394
6437,S200000,00400,0300,12/01/1986
6437,S200000,00400,0500,P
6437,S200000,01600,0100,Y
6440,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6440,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6440,A000000,00300,0000,00300EMPLOYEE BENEFITS
6440,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6440,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6440,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6440,A000000,00700,0000,00700HOUSEKEEPING
6440,A000000,00800,0000,00800DIETARY
6440,A000000,00900,0000,00900NURSING ADMINISTRATION
6440,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6440,A000000,01100,0000,01100PHARMACY
6440,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6440,A000000,01300,0000,01300SOCIAL SERVICE
6440,A000000,01301,0000,01301ACTIVITIES
6440,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6440,A000000,01600,0000,01600SKILLED NURSING FACILITY
6440,A000000,01800,0000,01800NURSING FACILITY
6440,A000000,02100,0000,02100RADIOLOGY
6440,A000000,02200,0000,02200LABORATORY
6440,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6440,A000000,02500,0000,02500PHYSICAL THERAPY
6440,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6440,A000000,02700,0000,02700SPEECH PATHOLOGY
6440,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6440,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6440,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6440,A000000,05000,0000,05000CORF
6440,A000000,05010,0000,05010CMHC
6440,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6440,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6440,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6440,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6440,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6440,A81000A,00100,0100,Y
6440,A81000B,00100,0300,HOME OFFICE COST
6440,A81000B,00500,0300,HOME OFFICE COST
6440,A81000B,00600,0300,HOME OFFICE COST
6440,A81000B,00800,0300,HOME OFFICE COST
6440,A81000C,00100,0100,B
6440,A81000C,00100,0200,BEVERLY ENTERPR
6440,B100000,00000,0100,00000(SQUARE FEET)
6440,B100000,00000,0200,00000(SQUARE FEET)
6440,B100000,00000,0300,00000(ADJUSTED SALARIES)
6440,B100000,00000,0400,00000(ACCUM. COST)
6440,B100000,00000,0500,00000(SQUARE FEET)
6440,B100000,00000,0600,00000(PATIENT DAYS)
6440,B100000,00000,0700,00000(SQUARE FEET)
6440,B100000,00000,0800,00000(MEALS SERVED)
6440,B100000,00000,0900,00000(ADJUSTED SALARIES)
6440,B100000,00000,1000,00000(PATIENT DAYS)
6440,B100000,00000,1100,00000(COSTED REQUIS)
6440,B100000,00000,1200,00000(TOTAL CHARGES)
6440,B100000,00000,1300,00000(NURSING ACC COST)
6440,B100000,00000,1301,00000(PATIENT DAYS)
6440,B100000,00000,1400,00000(ASSIGNED TIME)
6440,E10A180,00302,0100,08/22/1997
6440,E10A180,00304,0100,03/13/1998
6440,E10A180,00350,0100,05/21/1997
6440,E10A180,00352,0100,12/12/1997
6440,S000000,00100,0200,06/05/1998
6440,S200000,00100,0100,MAPLE AND MAY STREET
6440,S200000,00200,0100,WABASSO
6440,S200000,00200,0200,MN
6440,S200000,00200,0300,56293
6440,S200000,00300,0100,REDWOOD
6440,S200000,00400,0100,WABASSO HEALTH CARE CENTER (88
6440,S200000,00400,0200,245400
6440,S200000,00400,0300,12/01/1986
6440,S200000,00400,0500,P
6440,S200000,01600,0100,Y
6443,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6443,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6443,A000000,00300,0000,00300EMPLOYEE BENEFITS
6443,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6443,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6443,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6443,A000000,00700,0000,00700HOUSEKEEPING
6443,A000000,00800,0000,00800DIETARY
6443,A000000,00900,0000,00900NURSING ADMINISTRATION
6443,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6443,A000000,01100,0000,01100PHARMACY
6443,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6443,A000000,01300,0000,01300SOCIAL SERVICE
6443,A000000,01301,0000,01301ACTIVITIES
6443,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6443,A000000,01600,0000,01600SKILLED NURSING FACILITY
6443,A000000,01800,0000,01800NURSING FACILITY
6443,A000000,02500,0000,02500PHYSICAL THERAPY
6443,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6443,A000000,02700,0000,02700SPEECH PATHOLOGY
6443,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6443,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6443,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6443,A000000,05000,0000,05000CORF
6443,A000000,05010,0000,05010CMHC
6443,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6443,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6443,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6443,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6443,A81000A,00100,0100,Y
6443,A81000B,00100,0300,HOME OFFICE COST
6443,A81000B,00500,0300,HOME OFFICE COST
6443,A81000B,00600,0300,HOME OFFICE COST
6443,A81000B,00800,0300,HOME OFFICE COST
6443,A81000C,00100,0100,B
6443,A81000C,00100,0200,BEVERLY ENTERPR
6443,B100000,00000,0100,00000(SQUARE FEET)
6443,B100000,00000,0200,00000(SQUARE FEET)
6443,B100000,00000,0300,00000(ADJUSTED SALARIES)
6443,B100000,00000,0400,00000(ACCUM. COST)
6443,B100000,00000,0500,00000(SQUARE FEET)
6443,B100000,00000,0600,00000(PATIENT DAYS)
6443,B100000,00000,0700,00000(SQUARE FEET)
6443,B100000,00000,0800,00000(MEALS SERVED)
6443,B100000,00000,0900,00000(ADJUSTED SALARIES)
6443,B100000,00000,1000,00000(PATIENT DAYS)
6443,B100000,00000,1100,00000(COSTED REQUIS)
6443,B100000,00000,1200,00000(TOTAL CHARGES)
6443,B100000,00000,1300,00000(NURSING ACC COST)
6443,B100000,00000,1301,00000(PATIENT DAYS)
6443,B100000,00000,1400,00000(ASSIGNED TIME)
6443,E10A180,00301,0100,05/21/1997
6443,E10A180,00350,0100,08/22/1997
6443,E10A180,00351,0100,12/12/1997
6443,E10A180,00352,0100,03/13/1998
6443,S000000,00100,0200,06/05/1998
6443,S200000,00100,0100,345 BROWNS RD S
6443,S200000,00200,0100,LONG LAKE
6443,S200000,00200,0200,MN
6443,S200000,00200,0300,55356
6443,S200000,00300,0100,HENNEPIN
6443,S200000,00400,0100,LONG LAKE NURSING HOME (813) A
6443,S200000,00400,0200,245415
6443,S200000,00400,0300,01/01/1987
6443,S200000,00400,0500,O
6443,S200000,01600,0100,Y
6446,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6446,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6446,A000000,00300,0000,00300EMPLOYEE BENEFITS
6446,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6446,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6446,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6446,A000000,00700,0000,00700HOUSEKEEPING
6446,A000000,00800,0000,00800DIETARY
6446,A000000,00900,0000,00900NURSING ADMINISTRATION
6446,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6446,A000000,01100,0000,01100PHARMACY
6446,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6446,A000000,01300,0000,01300SOCIAL SERVICE
6446,A000000,01301,0000,01301ACTIVITIES
6446,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6446,A000000,01600,0000,01600SKILLED NURSING FACILITY
6446,A000000,01800,0000,01800NURSING FACILITY
6446,A000000,01900,0000,01900OTHER LONG TERM CARE
6446,A000000,02500,0000,02500PHYSICAL THERAPY
6446,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6446,A000000,02700,0000,02700SPEECH PATHOLOGY
6446,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6446,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6446,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6446,A000000,05000,0000,05000CORF
6446,A000000,05010,0000,05010CMHC
6446,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6446,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6446,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6446,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6446,A81000A,00100,0100,Y
6446,A81000B,00100,0300,HOME OFFICE COST
6446,A81000B,00500,0300,HOME OFFICE COST
6446,A81000B,00600,0300,HOME OFFICE COST
6446,A81000B,00800,0300,HOME OFFICE COST
6446,A81000C,00100,0100,B
6446,A81000C,00100,0200,BEVERLY ENTERPR
6446,B100000,00000,0100,00000(SQUARE FEET)
6446,B100000,00000,0200,00000(SQUARE FEET)
6446,B100000,00000,0300,00000(ADJUSTED SALARIES)
6446,B100000,00000,0400,00000(ACCUM. COST)
6446,B100000,00000,0500,00000(SQUARE FEET)
6446,B100000,00000,0600,00000(PATIENT DAYS)
6446,B100000,00000,0700,00000(SQUARE FEET)
6446,B100000,00000,0800,00000(MEALS SERVED)
6446,B100000,00000,0900,00000(ADJUSTED SALARIES)
6446,B100000,00000,1000,00000(PATIENT DAYS)
6446,B100000,00000,1100,00000(COSTED REQUIS)
6446,B100000,00000,1200,00000(TOTAL CHARGES)
6446,B100000,00000,1300,00000(NURSING ACC COST)
6446,B100000,00000,1301,00000(PATIENT DAYS)
6446,B100000,00000,1400,00000(ASSIGNED TIME)
6446,E10A180,00302,0100,08/22/1997
6446,E10A180,00303,0100,12/21/1997
6446,E10A180,00304,0100,03/13/1998
6446,E10A180,00350,0100,05/21/1997
6446,S000000,00100,0200,06/05/1998
6446,S200000,00100,0100,BOX 36
6446,S200000,00200,0100,OSTRANDER
6446,S200000,00200,0200,MN
6446,S200000,00200,0300,55961
6446,S200000,00300,0100,FILLMORE
6446,S200000,00400,0100,OSTRANDER NURSING HOME
6446,S200000,00400,0200,245464
6446,S200000,00400,0300,04/01/1987
6446,S200000,00400,0500,O
6446,S200000,01600,0100,Y
6449,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6449,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6449,A000000,00300,0000,00300EMPLOYEE BENEFITS
6449,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6449,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6449,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6449,A000000,00700,0000,00700HOUSEKEEPING
6449,A000000,00800,0000,00800DIETARY
6449,A000000,00900,0000,00900NURSING ADMINISTRATION
6449,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6449,A000000,01100,0000,01100PHARMACY
6449,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6449,A000000,01300,0000,01300SOCIAL SERVICE
6449,A000000,01301,0000,01301ACTIVITIES
6449,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6449,A000000,01600,0000,01600SKILLED NURSING FACILITY
6449,A000000,01800,0000,01800NURSING FACILITY
6449,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6449,A000000,02500,0000,02500PHYSICAL THERAPY
6449,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6449,A000000,02700,0000,02700SPEECH PATHOLOGY
6449,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6449,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6449,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6449,A000000,05000,0000,05000CORF
6449,A000000,05010,0000,05010CMHC
6449,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6449,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6449,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6449,A81000A,00100,0100,Y
6449,A81000B,00100,0300,HOME OFFICE COST
6449,A81000B,00500,0300,HOME OFFICE COST
6449,A81000B,00600,0300,HOME OFFICE COST
6449,A81000B,00800,0300,HOME OFFICE COST
6449,A81000C,00100,0100,B
6449,A81000C,00100,0200,BEVERLY ENTERPR
6449,B100000,00000,0100,00040(SQUARE FEET)
6449,B100000,00000,0200,00040(SQUARE FEET)
6449,B100000,00000,0300,00040(ADJUSTED SALARIES)
6449,B100000,00000,0400,00040(ACCUM. COST)
6449,B100000,00000,0500,00040(SQUARE FEET)
6449,B100000,00000,0600,00040(PATIENT DAYS)
6449,B100000,00000,0700,00040(SQUARE FEET)
6449,B100000,00000,0800,00040(MEALS SERVED)
6449,B100000,00000,0900,00040(ADJUSTED SALARIES)
6449,B100000,00000,1000,00040(PATIENT DAYS)
6449,B100000,00000,1100,00040(COSTED REQUIS)
6449,B100000,00000,1200,00040(TOTAL CHARGES)
6449,B100000,00000,1300,00040(NURSING ACC COST)
6449,B100000,00000,1301,00040(PATIENT DAYS)
6449,B100000,00000,1400,00040(ASSIGNED TIME)
6449,E10A180,00303,0100,12/12/1997
6449,E10A180,00304,0100,03/13/1998
6449,E10A180,00350,0100,05/21/1997
6449,E10A180,00351,0100,08/22/1997
6449,S000000,00100,0200,06/05/1998
6449,S200000,00100,0100,907 MARSHALL AVE
6449,S200000,00200,0100,HENNING  IS
6449,S200000,00200,0200,MN
6449,S200000,00200,0300,56551
6449,S200000,00300,0100,OTTER TAIL
6449,S200000,00400,0100,HENNING NURSING HOME (811) A
6449,S200000,00400,0200,245540
6449,S200000,00400,0300,04/01/1990
6449,S200000,00400,0500,O
6449,S200000,01600,0100,Y
6452,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6452,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6452,A000000,00300,0000,00300EMPLOYEE BENEFITS
6452,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6452,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6452,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6452,A000000,00700,0000,00700HOUSEKEEPING
6452,A000000,00800,0000,00800DIETARY
6452,A000000,00900,0000,00900NURSING ADMINISTRATION
6452,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6452,A000000,01100,0000,01100PHARMACY
6452,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6452,A000000,01300,0000,01300SOCIAL SERVICE
6452,A000000,01301,0000,01301ACTIVITIES
6452,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6452,A000000,01600,0000,01600SKILLED NURSING FACILITY
6452,A000000,01800,0000,01800NURSING FACILITY
6452,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6452,A000000,02500,0000,02500PHYSICAL THERAPY
6452,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6452,A000000,02700,0000,02700SPEECH PATHOLOGY
6452,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6452,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6452,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6452,A000000,05000,0000,05000CORF
6452,A000000,05010,0000,05010CMHC
6452,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6452,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6452,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6452,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6452,A81000A,00100,0100,Y
6452,A81000B,00100,0300,HOME OFFICE COST
6452,A81000B,00500,0300,HOME OFFICE COST
6452,A81000B,00600,0300,HOME OFFICE COST
6452,A81000B,00800,0300,HOME OFFICE COST
6452,A81000C,00100,0100,B
6452,A81000C,00100,0200,BEVERLY ENTERPR
6452,B100000,00000,0100,00000(SQUARE FEET)
6452,B100000,00000,0200,00000(SQUARE FEET)
6452,B100000,00000,0300,00000(ADJUSTED SALARIES)
6452,B100000,00000,0400,00000(ACCUM. COST)
6452,B100000,00000,0500,00000(SQUARE FEET)
6452,B100000,00000,0600,00000(PATIENT DAYS)
6452,B100000,00000,0700,00000(SQUARE FEET)
6452,B100000,00000,0800,00000(MEALS SERVED)
6452,B100000,00000,0900,00000(ADJUSTED SALARIES)
6452,B100000,00000,1000,00000(PATIENT DAYS)
6452,B100000,00000,1100,00000(COSTED REQUIS)
6452,B100000,00000,1200,00000(TOTAL CHARGES)
6452,B100000,00000,1300,00000(NURSING ACC COST)
6452,B100000,00000,1301,00000(PATIENT DAYS)
6452,B100000,00000,1400,00000(ASSIGNED TIME)
6452,E10A180,00302,0100,08/22/1997
6452,E10A180,00303,0100,12/12/1997
6452,E10A180,00304,0100,03/13/1998
6452,E10A180,00350,0100,05/21/1997
6452,S000000,00100,0200,06/05/1998
6452,S200000,00100,0100,RT 2 BOX 257
6452,S200000,00200,0100,MINNEAPOLIS
6452,S200000,00200,0200,MN
6452,S200000,00200,0300,56515
6452,S200000,00300,0100,OTTER TAIL
6452,S200000,00400,0100,02179 - OTTER TAIL NURSING CTR
6452,S200000,00400,0200,245541
6452,S200000,00400,0300,05/01/1990
6452,S200000,00400,0500,O
6452,S200000,01600,0100,Y
6455,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6455,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6455,A000000,00300,0000,00300EMPLOYEE BENEFITS
6455,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6455,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6455,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6455,A000000,00700,0000,00700HOUSEKEEPING
6455,A000000,00800,0000,00800DIETARY
6455,A000000,00900,0000,00900NURSING ADMINISTRATION
6455,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6455,A000000,01100,0000,01100PHARMACY
6455,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6455,A000000,01300,0000,01300SOCIAL SERVICE
6455,A000000,01301,0000,01301ACTIVITIES
6455,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6455,A000000,01600,0000,01600SKILLED NURSING FACILITY
6455,A000000,01800,0000,01800NURSING FACILITY
6455,A000000,02100,0000,02100RADIOLOGY
6455,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6455,A000000,02500,0000,02500PHYSICAL THERAPY
6455,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6455,A000000,02700,0000,02700SPEECH PATHOLOGY
6455,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6455,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6455,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6455,A000000,05000,0000,05000CORF
6455,A000000,05010,0000,05010CMHC
6455,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6455,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6455,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6455,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6455,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6455,A81000A,00100,0100,Y
6455,A81000B,00100,0300,HOME OFFICE COST
6455,A81000B,00500,0300,HOME OFFICE COST
6455,A81000B,00600,0300,HOME OFFICE COST
6455,A81000B,00800,0300,HOME OFFICE COST
6455,A81000C,00100,0100,B
6455,A81000C,00100,0200,BEVERLY ENTERPR
6455,B100000,00000,0100,00000(SQUARE FEET)
6455,B100000,00000,0200,00000(SQUARE FEET)
6455,B100000,00000,0300,00000(ADJUSTED SALARIES)
6455,B100000,00000,0400,00000(ACCUM. COST)
6455,B100000,00000,0500,00000(SQUARE FEET)
6455,B100000,00000,0600,00000(PATIENT DAYS)
6455,B100000,00000,0700,00000(SQUARE FEET)
6455,B100000,00000,0800,00000(MEALS SERVED)
6455,B100000,00000,0900,00000(ADJUSTED SALARIES)
6455,B100000,00000,1000,00000(PATIENT DAYS)
6455,B100000,00000,1100,00000(COSTED REQUIS)
6455,B100000,00000,1200,00000(TOTAL CHARGES)
6455,B100000,00000,1300,00000(NURS ACC COST)
6455,B100000,00000,1301,00000(PATIENT DAYS)
6455,B100000,00000,1400,00000(ASSIGNED TIME)
6455,S000000,00100,0200,11/03/1997
6455,S200000,00100,0100,EAST HIGHWAY 14  BOX 375
6455,S200000,00200,0100,BALATON
6455,S200000,00200,0200,MN
6455,S200000,00200,0300,56115
6455,S200000,00300,0100,LYON
6455,S200000,00400,0100,COLONIAL MANOR-BALATON
6455,S200000,00400,0200,245552
6455,S200000,00400,0300,04/01/1991
6455,S200000,00400,0500,O
6455,S200000,00600,0200,245552
6455,S200000,00600,0300,04/01/1991
6455,S200000,00600,0600,P
6455,S200000,01600,0100,Y
6456,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6456,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6456,A000000,00300,0000,00300EMPLOYEE BENEFITS
6456,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6456,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6456,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6456,A000000,00700,0000,00700HOUSEKEEPING
6456,A000000,00800,0000,00800DIETARY
6456,A000000,00900,0000,00900NURSING ADMINISTRATION
6456,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6456,A000000,01100,0000,01100PHARMACY
6456,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6456,A000000,01300,0000,01300SOCIAL SERVICE
6456,A000000,01301,0000,01301ACTIVITIES
6456,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6456,A000000,01600,0000,01600SKILLED NURSING FACILITY
6456,A000000,01800,0000,01800NURSING FACILITY
6456,A000000,02500,0000,02500PHYSICAL THERAPY
6456,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6456,A000000,02700,0000,02700SPEECH PATHOLOGY
6456,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6456,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6456,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6456,A000000,05000,0000,05000CORF
6456,A000000,05010,0000,05010CMHC
6456,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6456,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6456,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6456,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6456,A81000A,00100,0100,Y
6456,A81000B,00100,0300,HOME OFFICE COST
6456,A81000B,00500,0300,HOME OFFICE COST
6456,A81000B,00600,0300,HOME OFFICE COST
6456,A81000B,00800,0300,HOME OFFICE COST
6456,A81000C,00100,0100,B
6456,A81000C,00100,0200,BEVERLY ENTERPR
6456,B100000,00000,0100,00000(SQUARE FEET)
6456,B100000,00000,0200,00000(SQUARE FEET)
6456,B100000,00000,0300,00000(ADJUSTED SALARIES)
6456,B100000,00000,0400,00000(ACCUM. COST)
6456,B100000,00000,0500,00000(SQUARE FEET)
6456,B100000,00000,0600,00000(PATIENT DAYS)
6456,B100000,00000,0700,00000(SQUARE FEET)
6456,B100000,00000,0800,00000(MEALS SERVED)
6456,B100000,00000,0900,00000(ADJUSTED SALARIES)
6456,B100000,00000,1000,00000(PATIENT DAYS)
6456,B100000,00000,1100,00000(COSTED REQUIS)
6456,B100000,00000,1200,00000(TOTAL CHARGES)
6456,B100000,00000,1300,00000(NURSING ACC COST)
6456,B100000,00000,1301,00000(PATIENT DAYS)
6456,B100000,00000,1400,00000(ASSIGNED TIME)
6456,E10A180,00303,0100,12/12/1997
6456,E10A180,00304,0100,03/23/1998
6456,E10A180,00350,0100,05/21/1997
6456,E10A180,00351,0100,08/22/1997
6456,S000000,00100,0200,06/05/1998
6456,S200000,00100,0100,200 MEDICAL CIRCLE
6456,S200000,00200,0100,TYLERTOWN
6456,S200000,00200,0200,MS
6456,S200000,00200,0300,39667
6456,S200000,00300,0100,WALTHALL
6456,S200000,00400,0100,TYLERTOWN EXTENDED CARE CENTER
6456,S200000,00400,0200,255100
6456,S200000,00400,0300,04/01/1989
6456,S200000,00400,0500,O
6456,S200000,01600,0100,Y
6456,S200000,04300,0100,Y
6459,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6459,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6459,A000000,00300,0000,00300EMPLOYEE BENEFITS
6459,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6459,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6459,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6459,A000000,00700,0000,00700HOUSEKEEPING
6459,A000000,00800,0000,00800DIETARY
6459,A000000,00900,0000,00900NURSING ADMINISTRATION
6459,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6459,A000000,01100,0000,01100PHARMACY
6459,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6459,A000000,01300,0000,01300SOCIAL SERVICE
6459,A000000,01301,0000,01301ACTIVITIES
6459,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6459,A000000,01600,0000,01600SKILLED NURSING FACILITY
6459,A000000,01800,0000,01800NURSING FACILITY
6459,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6459,A000000,02500,0000,02500PHYSICAL THERAPY
6459,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6459,A000000,02700,0000,02700SPEECH PATHOLOGY
6459,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6459,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6459,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6459,A000000,05000,0000,05000CORF
6459,A000000,05010,0000,05010CMHC
6459,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6459,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6459,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6459,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6459,A81000A,00100,0100,Y
6459,A81000B,00100,0300,HOME OFFICE COST
6459,A81000B,00500,0300,HOME OFFICE COST
6459,A81000B,00600,0300,HOME OFFICE COST
6459,A81000B,00800,0300,HOME OFFICE COST
6459,A81000C,00100,0100,B
6459,A81000C,00100,0200,BEVERLY ENTERPR
6459,B100000,00000,0100,00000(SQUARE FEET)
6459,B100000,00000,0200,00000(SQUARE FEET)
6459,B100000,00000,0300,00000(ADJUSTED SALARIES)
6459,B100000,00000,0400,00000(ACCUM. COST)
6459,B100000,00000,0500,00000(SQUARE FEET)
6459,B100000,00000,0600,00000(PATIENT DAYS)
6459,B100000,00000,0700,00000(SQUARE FEET)
6459,B100000,00000,0800,00000(MEALS SERVED)
6459,B100000,00000,0900,00000(ADJUSTED SALARIES)
6459,B100000,00000,1000,00000(PATIENT DAYS)
6459,B100000,00000,1100,00000(COSTED REQUIS)
6459,B100000,00000,1200,00000(TOTAL CHARGES)
6459,B100000,00000,1300,00000(NURSING ACC COST)
6459,B100000,00000,1301,00000(PATIENT DAYS)
6459,B100000,00000,1400,00000(ASSIGNED TIME)
6459,E10A180,00301,0100,05/21/1997
6459,E10A180,00304,0100,03/23/1998
6459,E10A180,00351,0100,08/22/1997
6459,E10A180,00352,0100,12/12/1997
6459,S000000,00100,0200,06/05/1998
6459,S200000,00100,0100,415 MARION AVENUE
6459,S200000,00200,0100,MCCOMB
6459,S200000,00200,0200,MS
6459,S200000,00200,0300,39648
6459,S200000,00300,0100,PIKE
6459,S200000,00400,0100,SOUTHWEST EXTENDED CARE CENTER
6459,S200000,00400,0200,255101
6459,S200000,00400,0300,04/01/1989
6459,S200000,00400,0500,O
6459,S200000,01600,0100,Y
6459,S200000,04200,0100,Y
6459,S200000,04300,0100,Y
6462,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6462,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6462,A000000,00300,0000,00300EMPLOYEE BENEFITS
6462,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6462,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6462,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6462,A000000,00700,0000,00700HOUSEKEEPING
6462,A000000,00800,0000,00800DIETARY
6462,A000000,00900,0000,00900NURSING ADMINISTRATION
6462,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6462,A000000,01100,0000,01100PHARMACY
6462,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6462,A000000,01300,0000,01300SOCIAL SERVICE
6462,A000000,01301,0000,01301ACTIVITIES
6462,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6462,A000000,01600,0000,01600SKILLED NURSING FACILITY
6462,A000000,01800,0000,01800NURSING FACILITY
6462,A000000,02100,0000,02100RADIOLOGY
6462,A000000,02500,0000,02500PHYSICAL THERAPY
6462,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6462,A000000,02700,0000,02700SPEECH PATHOLOGY
6462,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6462,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6462,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6462,A000000,05000,0000,05000CORF
6462,A000000,05010,0000,05010CMHC
6462,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6462,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6462,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6462,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6462,A81000A,00100,0100,Y
6462,A81000B,00100,0300,HOME OFFICE COST
6462,A81000B,00500,0300,HOME OFFICE COST
6462,A81000B,00600,0300,HOME OFFICE COST
6462,A81000B,00800,0300,HOME OFFICE COST
6462,A81000C,00100,0100,B
6462,A81000C,00100,0200,BEVERLY ENTERPR
6462,B100000,00000,0100,00000(SQUARE FEET)
6462,B100000,00000,0200,00000(SQUARE FEET)
6462,B100000,00000,0300,00000(ADJUSTED SALARIES)
6462,B100000,00000,0400,00000(ACCUM. COST)
6462,B100000,00000,0500,00000(SQUARE FEET)
6462,B100000,00000,0600,00000(PATIENT DAYS)
6462,B100000,00000,0700,00000(SQUARE FEET)
6462,B100000,00000,0800,00000(MEALS SERVED)
6462,B100000,00000,0900,00000(ADJUSTED SALARIES)
6462,B100000,00000,1000,00000(PATIENT DAYS)
6462,B100000,00000,1100,00000(COSTED REQUIS)
6462,B100000,00000,1200,00000(TOTAL CHARGES)
6462,B100000,00000,1300,00000(NURSING ACC COST)
6462,B100000,00000,1301,00000(PATIENT DAYS)
6462,B100000,00000,1400,00000(ASSIGNED TIME)
6462,E10A180,00301,0100,05/21/1997
6462,E10A180,00302,0100,08/22/1997
6462,E10A180,00303,0100,12/12/1997
6462,E10A180,00304,0100,03/23/1998
6462,S000000,00100,0200,06/05/1998
6462,S200000,00100,0100,101 CUNNINGHAM DR
6462,S200000,00200,0100,RIPLEY
6462,S200000,00200,0200,MS
6462,S200000,00200,0300,38663
6462,S200000,00300,0100,TIPPAH
6462,S200000,00400,0100,RIPLEY MANOR
6462,S200000,00400,0200,255102
6462,S200000,00400,0300,04/01/1989
6462,S200000,00400,0500,O
6462,S200000,01600,0100,Y
6462,S200000,04300,0100,Y
6465,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6465,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6465,A000000,00300,0000,00300EMPLOYEE BENEFITS
6465,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6465,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6465,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6465,A000000,00700,0000,00700HOUSEKEEPING
6465,A000000,00800,0000,00800DIETARY
6465,A000000,00900,0000,00900NURSING ADMINISTRATION
6465,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6465,A000000,01100,0000,01100PHARMACY
6465,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6465,A000000,01300,0000,01300SOCIAL SERVICE
6465,A000000,01301,0000,01301ACTIVITIES
6465,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6465,A000000,01600,0000,01600SKILLED NURSING FACILITY
6465,A000000,01800,0000,01800NURSING FACILITY
6465,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6465,A000000,02500,0000,02500PHYSICAL THERAPY
6465,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6465,A000000,02700,0000,02700SPEECH PATHOLOGY
6465,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6465,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6465,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6465,A000000,05000,0000,05000CORF
6465,A000000,05010,0000,05010CMHC
6465,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6465,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6465,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6465,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6465,A81000A,00100,0100,Y
6465,A81000B,00100,0300,HOME OFFICE COST
6465,A81000B,00500,0300,HOME OFFICE COST
6465,A81000B,00600,0300,HOME OFFICE COST
6465,A81000B,00800,0300,HOME OFFICE COST
6465,A81000C,00100,0100,B
6465,A81000C,00100,0200,BEVERLY ENTERPR
6465,B100000,00000,0100,00000(SQUARE FEET)
6465,B100000,00000,0200,00000(SQUARE FEET)
6465,B100000,00000,0300,00000(ADJUSTED SALARIES)
6465,B100000,00000,0400,00000(ACCUM. COST)
6465,B100000,00000,0500,00000(SQUARE FEET)
6465,B100000,00000,0600,00000(PATIENT DAYS)
6465,B100000,00000,0700,00000(SQUARE FEET)
6465,B100000,00000,0800,00000(MEALS SERVED)
6465,B100000,00000,0900,00000(ADJUSTED SALARIES)
6465,B100000,00000,1000,00000(PATIENT DAYS)
6465,B100000,00000,1100,00000(COSTED REQUIS)
6465,B100000,00000,1200,00000(TOTAL CHARGES)
6465,B100000,00000,1300,00000(NURSING ACC COST)
6465,B100000,00000,1301,00000(PATIENT DAYS)
6465,B100000,00000,1400,00000(ASSIGNED TIME)
6465,E10A180,00301,0100,05/21/1997
6465,E10A180,00351,0100,08/22/1997
6465,E10A180,00352,0100,12/12/1997
6465,E10A180,00353,0100,03/23/1998
6465,S000000,00100,0200,06/05/1998
6465,S200000,00100,0100,3454 ALBEMARLE ROAD
6465,S200000,00200,0100,JACKSON
6465,S200000,00200,0200,MS
6465,S200000,00200,0300,39213
6465,S200000,00300,0100,HINDS
6465,S200000,00400,0100,ALBMARLE HEALTH CARE CENTER
6465,S200000,00400,0200,255103
6465,S200000,00400,0300,04/01/1989
6465,S200000,00400,0500,O
6465,S200000,01600,0100,Y
6465,S200000,04200,0100,Y
6465,S200000,04300,0100,Y
6468,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6468,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6468,A000000,00300,0000,00300EMPLOYEE BENEFITS
6468,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6468,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6468,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6468,A000000,00700,0000,00700HOUSEKEEPING
6468,A000000,00800,0000,00800DIETARY
6468,A000000,00900,0000,00900NURSING ADMINISTRATION
6468,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6468,A000000,01100,0000,01100PHARMACY
6468,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6468,A000000,01300,0000,01300SOCIAL SERVICE
6468,A000000,01301,0000,01301ACTIVITIES
6468,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6468,A000000,01600,0000,01600SKILLED NURSING FACILITY
6468,A000000,01800,0000,01800NURSING FACILITY
6468,A000000,02200,0000,02200LABORATORY
6468,A000000,02500,0000,02500PHYSICAL THERAPY
6468,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6468,A000000,02700,0000,02700SPEECH PATHOLOGY
6468,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6468,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6468,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6468,A000000,05000,0000,05000CORF
6468,A000000,05010,0000,05010CMHC
6468,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6468,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6468,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6468,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
6468,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6468,A81000A,00100,0100,Y
6468,A81000B,00100,0300,HOME OFFICE COST
6468,A81000B,00500,0300,HOME OFFICE COST
6468,A81000B,00600,0300,HOME OFFICE COST
6468,A81000B,00800,0300,HOME OFFICE COST
6468,A81000C,00100,0100,B
6468,A81000C,00100,0200,BEVERLY ENTERPR
6468,B100000,00000,0100,00000(SQUARE FEET)
6468,B100000,00000,0200,00000(SQUARE FEET)
6468,B100000,00000,0300,00000(ADJUSTED SALARIES)
6468,B100000,00000,0400,00000(ACCUM. COST)
6468,B100000,00000,0500,00000(SQUARE FEET)
6468,B100000,00000,0600,00000(PATIENT DAYS)
6468,B100000,00000,0700,00000(SQUARE FEET)
6468,B100000,00000,0800,00000(MEALS SERVED)
6468,B100000,00000,0900,00000(ADJUSTED SALARIES)
6468,B100000,00000,1000,00000(PATIENT DAYS)
6468,B100000,00000,1100,00000(COSTED REQUIS)
6468,B100000,00000,1200,00000(TOTAL CHARGES)
6468,B100000,00000,1300,00000(NURSING ACC COST)
6468,B100000,00000,1301,00000(PATIENT DAYS)
6468,B100000,00000,1400,00000(ASSIGNED TIME)
6468,E10A180,00302,0100,08/22/1997
6468,E10A180,00303,0100,12/12/1997
6468,E10A180,00350,0100,05/21/1997
6468,E10A180,00353,0100,03/23/1998
6468,S000000,00100,0200,06/05/1998
6468,S200000,00100,0100,1950 GRANDVIEW DR
6468,S200000,00200,0100,GRENADA
6468,S200000,00200,0200,MS
6468,S200000,00200,0300,38901
6468,S200000,00300,0100,GRENADA
6468,S200000,00400,0100,GRANDVIEW HEALTH CARE CENTER
6468,S200000,00400,0200,255104
6468,S200000,00400,0300,04/01/1989
6468,S200000,00400,0500,O
6468,S200000,01600,0100,Y
6468,S200000,04200,0100,Y
6468,S200000,04300,0100,Y
6471,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6471,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6471,A000000,00300,0000,00300EMPLOYEE BENEFITS
6471,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6471,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6471,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6471,A000000,00700,0000,00700HOUSEKEEPING
6471,A000000,00800,0000,00800DIETARY
6471,A000000,00900,0000,00900NURSING ADMINISTRATION
6471,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6471,A000000,01100,0000,01100PHARMACY
6471,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6471,A000000,01300,0000,01300SOCIAL SERVICE
6471,A000000,01301,0000,01301ACTIVITIES
6471,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6471,A000000,01600,0000,01600SKILLED NURSING FACILITY
6471,A000000,01800,0000,01800NURSING FACILITY
6471,A000000,02100,0000,02100RADIOLOGY
6471,A000000,02500,0000,02500PHYSICAL THERAPY
6471,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6471,A000000,02700,0000,02700SPEECH PATHOLOGY
6471,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6471,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6471,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6471,A000000,05000,0000,05000CORF
6471,A000000,05010,0000,05010CMHC
6471,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6471,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6471,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6471,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6471,A81000A,00100,0100,Y
6471,A81000B,00100,0300,HOME OFFICE COST
6471,A81000B,00500,0300,HOME OFFICE COST
6471,A81000B,00600,0300,HOME OFFICE COST
6471,A81000B,00800,0300,HOME OFFICE COST
6471,A81000C,00100,0100,B
6471,A81000C,00100,0200,BEVERLY ENTERPR
6471,B100000,00000,0100,00000(SQUARE FEET)
6471,B100000,00000,0200,00000(SQUARE FEET)
6471,B100000,00000,0300,00000(ADJUSTED SALARIES)
6471,B100000,00000,0400,00000(ACCUM. COST)
6471,B100000,00000,0500,00000(SQUARE FEET)
6471,B100000,00000,0600,00000(PATIENT DAYS)
6471,B100000,00000,0700,00000(SQUARE FEET)
6471,B100000,00000,0800,00000(MEALS SERVED)
6471,B100000,00000,0900,00000(ADJUSTED SALARIES)
6471,B100000,00000,1000,00000(PATIENT DAYS)
6471,B100000,00000,1100,00000(COSTED REQUIS)
6471,B100000,00000,1200,00000(TOTAL CHARGES)
6471,B100000,00000,1300,00000(NURSING ACC COST)
6471,B100000,00000,1301,00000(PATIENT DAYS)
6471,B100000,00000,1400,00000(ASSIGNED TIME)
6471,E10A180,00303,0100,12/12/1997
6471,E10A180,00304,0100,03/23/1998
6471,E10A180,00350,0100,05/21/1997
6471,E10A180,00351,0100,08/22/1997
6471,S000000,00100,0200,06/05/1998
6471,S200000,00100,0100,646 EASON BLVD
6471,S200000,00200,0100,TUPELO
6471,S200000,00200,0200,MS
6471,S200000,00200,0300,38801
6471,S200000,00300,0100,LEE
6471,S200000,00400,0100,TUPELO MANOR
6471,S200000,00400,0200,255105
6471,S200000,00400,0300,04/01/1989
6471,S200000,00400,0500,O
6471,S200000,01600,0100,Y
6471,S200000,04200,0100,Y
6471,S200000,04300,0100,Y
6474,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6474,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6474,A000000,00300,0000,00300EMPLOYEE BENEFITS
6474,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6474,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6474,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6474,A000000,00700,0000,00700HOUSEKEEPING
6474,A000000,00800,0000,00800DIETARY
6474,A000000,00900,0000,00900NURSING ADMINISTRATION
6474,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6474,A000000,01100,0000,01100PHARMACY
6474,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6474,A000000,01300,0000,01300SOCIAL SERVICE
6474,A000000,01301,0000,01301ACTIVITIES
6474,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6474,A000000,01600,0000,01600SKILLED NURSING FACILITY
6474,A000000,01800,0000,01800NURSING FACILITY
6474,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6474,A000000,02500,0000,02500PHYSICAL THERAPY
6474,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6474,A000000,02700,0000,02700SPEECH PATHOLOGY
6474,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6474,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6474,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6474,A000000,05000,0000,05000CORF
6474,A000000,05010,0000,05010CMHC
6474,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6474,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6474,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6474,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6474,A81000A,00100,0100,Y
6474,A81000B,00100,0300,HOME OFFICE COST
6474,A81000B,00500,0300,HOME OFFICE COST
6474,A81000B,00600,0300,HOME OFFICE COST
6474,A81000B,00800,0300,HOME OFFICE COST
6474,A81000C,00100,0100,B
6474,A81000C,00100,0200,BEVERLY ENTERPR
6474,B100000,00000,0100,00000(SQUARE FEET)
6474,B100000,00000,0200,00000(SQUARE FEET)
6474,B100000,00000,0300,00000(ADJUSTED SALARIES)
6474,B100000,00000,0400,00000(ACCUM. COST)
6474,B100000,00000,0500,00000(SQUARE FEET)
6474,B100000,00000,0600,00000(PATIENT DAYS)
6474,B100000,00000,0700,00000(SQUARE FEET)
6474,B100000,00000,0800,00000(MEALS SERVED)
6474,B100000,00000,0900,00000(ADJUSTED SALARIES)
6474,B100000,00000,1000,00000(PATIENT DAYS)
6474,B100000,00000,1100,00000(COSTED REQUIS)
6474,B100000,00000,1200,00000(TOTAL CHARGES)
6474,B100000,00000,1300,00000(NURSING ACC COST)
6474,B100000,00000,1301,00000(PATIENT DAYS)
6474,B100000,00000,1400,00000(ASSIGNED TIME)
6474,E10A180,00301,0100,05/21/1997
6474,E10A180,00302,0100,08/22/1997
6474,E10A180,00304,0100,03/23/1998
6474,E10A180,00352,0100,12/12/1997
6474,S000000,00100,0200,06/05/1998
6474,S200000,00100,0100,355 CROSSGATE BLVD
6474,S200000,00200,0100,BRANDON
6474,S200000,00200,0200,MS
6474,S200000,00200,0300,39042
6474,S200000,00300,0100,RANKIN
6474,S200000,00400,0100,CROSSGATE MANOR NURSING HOME
6474,S200000,00400,0200,255106
6474,S200000,00400,0300,04/01/1989
6474,S200000,00400,0500,O
6474,S200000,01600,0100,Y
6474,S200000,04300,0100,Y
6477,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6477,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6477,A000000,00300,0000,00300EMPLOYEE BENEFITS
6477,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6477,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6477,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6477,A000000,00700,0000,00700HOUSEKEEPING
6477,A000000,00800,0000,00800DIETARY
6477,A000000,00900,0000,00900NURSING ADMINISTRATION
6477,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6477,A000000,01100,0000,01100PHARMACY
6477,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6477,A000000,01300,0000,01300SOCIAL SERVICE
6477,A000000,01301,0000,01301ACTIVITIES
6477,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6477,A000000,01600,0000,01600SKILLED NURSING FACILITY
6477,A000000,01800,0000,01800NURSING FACILITY
6477,A000000,02200,0000,02200LABORATORY
6477,A000000,02500,0000,02500PHYSICAL THERAPY
6477,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6477,A000000,02700,0000,02700SPEECH PATHOLOGY
6477,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6477,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6477,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6477,A000000,05000,0000,05000CORF
6477,A000000,05010,0000,05010CMHC
6477,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6477,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6477,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6477,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
6477,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6477,A81000A,00100,0100,Y
6477,A81000B,00100,0300,HOME OFFICE COST
6477,A81000B,00500,0300,HOME OFFICE COST
6477,A81000B,00600,0300,HOME OFFICE COST
6477,A81000B,00800,0300,HOME OFFICE COST
6477,A81000C,00100,0100,B
6477,A81000C,00100,0200,BEVERLY ENTERPR
6477,B100000,00000,0100,00000(SQUARE FEET)
6477,B100000,00000,0200,00000(SQUARE FEET)
6477,B100000,00000,0300,00000(ADJUSTED SALARIES)
6477,B100000,00000,0400,00000(ACCUM. COST)
6477,B100000,00000,0500,00000(SQUARE FEET)
6477,B100000,00000,0600,00000(PATIENT DAYS)
6477,B100000,00000,0700,00000(SQUARE FEET)
6477,B100000,00000,0800,00000(MEALS SERVED)
6477,B100000,00000,0900,00000(ADJUSTED SALARIES)
6477,B100000,00000,1000,00000(PATIENT DAYS)
6477,B100000,00000,1100,00000(COSTED REQUIS)
6477,B100000,00000,1200,00000(TOTAL CHARGES)
6477,B100000,00000,1300,00000(NURSING ACC COST)
6477,B100000,00000,1301,00000(PATIENT DAYS)
6477,B100000,00000,1400,00000(ASSIGNED TIME)
6477,E10A180,00301,0100,05/21/1997
6477,E10A180,00351,0100,08/22/1997
6477,E10A180,00352,0100,12/12/1997
6477,E10A180,00353,0100,03/23/1998
6477,S000000,00100,0200,06/05/1998
6477,S200000,00100,0100,1101 E FRANKLIN
6477,S200000,00200,0100,CARTHAGE
6477,S200000,00200,0200,MS
6477,S200000,00200,0300,39051
6477,S200000,00300,0100,LEAKE
6477,S200000,00400,0100,CARTHAGE HEALTH CARE CENTER (817)
6477,S200000,00400,0200,255108
6477,S200000,00400,0300,04/01/1989
6477,S200000,00400,0500,O
6477,S200000,01600,0100,Y
6477,S200000,04300,0100,Y
6480,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6480,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6480,A000000,00300,0000,00300EMPLOYEE BENEFITS
6480,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6480,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6480,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6480,A000000,00700,0000,00700HOUSEKEEPING
6480,A000000,00800,0000,00800DIETARY
6480,A000000,00900,0000,00900NURSING ADMINISTRATION
6480,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6480,A000000,01100,0000,01100PHARMACY
6480,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6480,A000000,01300,0000,01300SOCIAL SERVICE
6480,A000000,01301,0000,01301ACTIVITIES
6480,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6480,A000000,01600,0000,01600SKILLED NURSING FACILITY
6480,A000000,01800,0000,01800NURSING FACILITY
6480,A000000,02500,0000,02500PHYSICAL THERAPY
6480,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6480,A000000,02700,0000,02700SPEECH PATHOLOGY
6480,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6480,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6480,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6480,A000000,05000,0000,05000CORF
6480,A000000,05010,0000,05010CMHC
6480,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6480,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6480,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6480,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6480,A81000A,00100,0100,Y
6480,A81000B,00100,0300,HOME OFFICE COST
6480,A81000B,00500,0300,HOME OFFICE COST
6480,A81000B,00600,0300,HOME OFFICE COST
6480,A81000B,00800,0300,HOME OFFICE COST
6480,A81000C,00100,0100,B
6480,A81000C,00100,0200,BEVERLY ENTERPR
6480,B100000,00000,0100,00000(SQUARE FEET)
6480,B100000,00000,0200,00000(SQUARE FEET)
6480,B100000,00000,0300,00000(ADJUSTED SALARIES)
6480,B100000,00000,0400,00000(ACCUM. COST)
6480,B100000,00000,0500,00000(SQUARE FEET)
6480,B100000,00000,0600,00000(PATIENT DAYS)
6480,B100000,00000,0700,00000(SQUARE FEET)
6480,B100000,00000,0800,00000(MEALS SERVED)
6480,B100000,00000,0900,00000(ADJUSTED SALARIES)
6480,B100000,00000,1000,00000(PATIENT DAYS)
6480,B100000,00000,1100,00000(COSTED REQUIS)
6480,B100000,00000,1200,00000(TOTAL CHARGES)
6480,B100000,00000,1300,00000(NURSING ACC COST)
6480,B100000,00000,1301,00000(PATIENT DAYS)
6480,B100000,00000,1400,00000(ASSIGNED TIME)
6480,E10A180,00301,0100,05/21/1997
6480,E10A180,00351,0100,08/22/1997
6480,E10A180,00352,0100,12/12/1997
6480,E10A180,00353,0100,03/23/1998
6480,S000000,00100,0200,06/05/1998
6480,S200000,00100,0100,1730 DORCHESTER DRIVE
6480,S200000,00200,0100,SOUTHAVEN
6480,S200000,00200,0200,MS
6480,S200000,00200,0300,38671
6480,S200000,00300,0100,DESOTO
6480,S200000,00400,0100,SOUTHAVEN HEALTH CARE CENTER
6480,S200000,00400,0200,255109
6480,S200000,00400,0300,04/01/1989
6480,S200000,00400,0500,O
6480,S200000,01600,0100,Y
6483,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6483,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6483,A000000,00300,0000,00300EMPLOYEE BENEFITS
6483,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6483,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6483,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6483,A000000,00700,0000,00700HOUSEKEEPING
6483,A000000,00800,0000,00800DIETARY
6483,A000000,00900,0000,00900NURSING ADMINISTRATION
6483,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6483,A000000,01100,0000,01100PHARMACY
6483,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6483,A000000,01300,0000,01300SOCIAL SERVICE
6483,A000000,01301,0000,01301ACTIVITIES
6483,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6483,A000000,01600,0000,01600SKILLED NURSING FACILITY
6483,A000000,01800,0000,01800NURSING FACILITY
6483,A000000,02500,0000,02500PHYSICAL THERAPY
6483,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6483,A000000,02700,0000,02700SPEECH PATHOLOGY
6483,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6483,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6483,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6483,A000000,05000,0000,05000CORF
6483,A000000,05010,0000,05010CMHC
6483,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6483,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6483,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6483,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6483,A81000A,00100,0100,Y
6483,A81000B,00100,0300,HOME OFFICE COST
6483,A81000B,00500,0300,HOME OFFICE COST
6483,A81000B,00600,0300,HOME OFFICE COST
6483,A81000B,00800,0300,HOME OFFICE COST
6483,A81000C,00100,0100,B
6483,A81000C,00100,0200,BEVERLY ENTERPR
6483,B100000,00000,0100,00000(SQUARE FEET)
6483,B100000,00000,0200,00000(SQUARE FEET)
6483,B100000,00000,0300,00000(ADJUSTED SALARIES)
6483,B100000,00000,0400,00000(ACCUM. COST)
6483,B100000,00000,0500,00000(SQUARE FEET)
6483,B100000,00000,0600,00000(PATIENT DAYS)
6483,B100000,00000,0700,00000(SQUARE FEET)
6483,B100000,00000,0800,00000(MEALS SERVED)
6483,B100000,00000,0900,00000(ADJUSTED SALARIES)
6483,B100000,00000,1000,00000(PATIENT DAYS)
6483,B100000,00000,1100,00000(COSTED REQUIS)
6483,B100000,00000,1200,00000(TOTAL CHARGES)
6483,B100000,00000,1300,00000(NURSING ACC COST)
6483,B100000,00000,1301,00000(PATIENT DAYS)
6483,B100000,00000,1400,00000(ASSIGNED TIME)
6483,E10A180,00302,0100,08/22/1997
6483,E10A180,00303,0100,12/12/1997
6483,E10A180,00304,0100,03/23/1998
6483,E10A180,00350,0100,05/21/1997
6483,S000000,00100,0200,06/05/1998
6483,S200000,00100,0100,800 STANSEL DR
6483,S200000,00200,0100,RULEVILLE
6483,S200000,00200,0200,MS
6483,S200000,00200,0300,38771
6483,S200000,00300,0100,SUNFLOWER
6483,S200000,00400,0100,RULEVILLE HEALTH CARE CENTER
6483,S200000,00400,0200,255113
6483,S200000,00400,0300,06/01/1989
6483,S200000,00400,0500,O
6483,S200000,01600,0100,Y
6483,S200000,04200,0100,Y
6483,S200000,04300,0100,Y
6486,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6486,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6486,A000000,00300,0000,00300EMPLOYEE BENEFITS
6486,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6486,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6486,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6486,A000000,00700,0000,00700HOUSEKEEPING
6486,A000000,00800,0000,00800DIETARY
6486,A000000,00900,0000,00900NURSING ADMINISTRATION
6486,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6486,A000000,01100,0000,01100PHARMACY
6486,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6486,A000000,01300,0000,01300SOCIAL SERVICE
6486,A000000,01301,0000,01301ACTIVITIES
6486,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6486,A000000,01600,0000,01600SKILLED NURSING FACILITY
6486,A000000,01800,0000,01800NURSING FACILITY
6486,A000000,02500,0000,02500PHYSICAL THERAPY
6486,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6486,A000000,02700,0000,02700SPEECH PATHOLOGY
6486,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6486,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6486,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6486,A000000,05000,0000,05000CORF
6486,A000000,05010,0000,05010CMHC
6486,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6486,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6486,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6486,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6486,A81000A,00100,0100,Y
6486,A81000B,00100,0300,HOME OFFICE COST
6486,A81000B,00500,0300,HOME OFFICE COST
6486,A81000B,00600,0300,HOME OFFICE COST
6486,A81000B,00800,0300,HOME OFFICE COST
6486,A81000C,00100,0100,B
6486,A81000C,00100,0200,BEVERLY ENTERPR
6486,B100000,00000,0100,00000(SQUARE FEET)
6486,B100000,00000,0200,00000(SQUARE FEET)
6486,B100000,00000,0300,00000(ADJUSTED SALARIES)
6486,B100000,00000,0400,00000(ACCUM. COST)
6486,B100000,00000,0500,00000(SQUARE FEET)
6486,B100000,00000,0600,00000(PATIENT DAYS)
6486,B100000,00000,0700,00000(SQUARE FEET)
6486,B100000,00000,0800,00000(MEALS SERVED)
6486,B100000,00000,0900,00000(ADJUSTED SALARIES)
6486,B100000,00000,1000,00000(PATIENT DAYS)
6486,B100000,00000,1100,00000(COSTED REQUIS)
6486,B100000,00000,1200,00000(TOTAL CHARGES)
6486,B100000,00000,1300,00000(NURSING ACC COST)
6486,B100000,00000,1301,00000(PATIENT DAYS)
6486,B100000,00000,1400,00000(ASSIGNED TIME)
6486,E10A180,00301,0100,05/21/1997
6486,E10A180,00351,0100,08/22/1997
6486,E10A180,00352,0100,12/12/1997
6486,E10A180,00353,0100,03/23/1998
6486,S000000,00100,0200,06/05/1998
6486,S200000,00100,0100,RT 2 HWY 8 EAST
6486,S200000,00200,0100,CLEVELAND
6486,S200000,00200,0200,MS
6486,S200000,00200,0300,38732
6486,S200000,00300,0100,BOLIVAR
6486,S200000,00400,0100,CLEVELAND HEALTH CARE CENTER
6486,S200000,00400,0200,255114
6486,S200000,00400,0300,06/01/1989
6486,S200000,00400,0500,O
6486,S200000,01600,0100,Y
6486,S200000,04200,0100,Y
6486,S200000,04300,0100,Y
6489,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6489,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6489,A000000,00300,0000,00300EMPLOYEE BENEFITS
6489,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6489,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6489,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6489,A000000,00700,0000,00700HOUSEKEEPING
6489,A000000,00800,0000,00800DIETARY
6489,A000000,00900,0000,00900NURSING ADMINISTRATION
6489,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6489,A000000,01100,0000,01100PHARMACY
6489,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6489,A000000,01300,0000,01300SOCIAL SERVICE
6489,A000000,01301,0000,01301ACTIVITIES
6489,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6489,A000000,01600,0000,01600SKILLED NURSING FACILITY
6489,A000000,01800,0000,01800NURSING FACILITY
6489,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6489,A000000,02500,0000,02500PHYSICAL THERAPY
6489,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6489,A000000,02700,0000,02700SPEECH PATHOLOGY
6489,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6489,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6489,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6489,A000000,05000,0000,05000CORF
6489,A000000,05010,0000,05010CMHC
6489,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6489,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6489,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6489,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6489,A81000A,00100,0100,Y
6489,A81000B,00100,0300,HOME OFFICE COST
6489,A81000B,00500,0300,HOME OFFICE COST
6489,A81000B,00600,0300,HOME OFFICE COST
6489,A81000B,00800,0300,HOME OFFICE COST
6489,A81000C,00100,0100,B
6489,A81000C,00100,0200,BEVERLY ENTERPR
6489,B100000,00000,0100,00000(SQUARE FEET)
6489,B100000,00000,0200,00000(SQUARE FEET)
6489,B100000,00000,0300,00000(ADJUSTED SALARIES)
6489,B100000,00000,0400,00000(ACCUM. COST)
6489,B100000,00000,0500,00000(SQUARE FEET)
6489,B100000,00000,0600,00000(PATIENT DAYS)
6489,B100000,00000,0700,00000(SQUARE FEET)
6489,B100000,00000,0800,00000(MEALS SERVED)
6489,B100000,00000,0900,00000(ADJUSTED SALARIES)
6489,B100000,00000,1000,00000(PATIENT DAYS)
6489,B100000,00000,1100,00000(COSTED REQUIS)
6489,B100000,00000,1200,00000(TOTAL CHARGES)
6489,B100000,00000,1300,00000(NURSING ACC COST)
6489,B100000,00000,1301,00000(PATIENT DAYS)
6489,B100000,00000,1400,00000(ASSIGNED TIME)
6489,E10A180,00301,0100,05/21/1997
6489,E10A180,00303,0100,12/12/1997
6489,E10A180,00304,0100,03/23/1998
6489,E10A180,00351,0100,08/22/1997
6489,S000000,00100,0200,06/05/1998
6489,S200000,00100,0100,4540 MANHATTAN RD
6489,S200000,00200,0100,JACKSON
6489,S200000,00200,0200,MS
6489,S200000,00200,0300,39206
6489,S200000,00300,0100,HINES
6489,S200000,00400,0100,MANHATTAN HEALTH CARE CENTER
6489,S200000,00400,0200,255115
6489,S200000,00400,0300,06/01/1989
6489,S200000,00400,0500,O
6489,S200000,01600,0100,Y
6489,S200000,04300,0100,Y
6492,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6492,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6492,A000000,00300,0000,00300EMPLOYEE BENEFITS
6492,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6492,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6492,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6492,A000000,00700,0000,00700HOUSEKEEPING
6492,A000000,00800,0000,00800DIETARY
6492,A000000,00900,0000,00900NURSING ADMINISTRATION
6492,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6492,A000000,01100,0000,01100PHARMACY
6492,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6492,A000000,01300,0000,01300SOCIAL SERVICE
6492,A000000,01301,0000,01301ACTIVITIES
6492,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6492,A000000,01600,0000,01600SKILLED NURSING FACILITY
6492,A000000,01800,0000,01800NURSING FACILITY
6492,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6492,A000000,02500,0000,02500PHYSICAL THERAPY
6492,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6492,A000000,02700,0000,02700SPEECH PATHOLOGY
6492,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6492,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6492,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6492,A000000,05000,0000,05000CORF
6492,A000000,05010,0000,05010CMHC
6492,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6492,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6492,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6492,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6492,A81000A,00100,0100,Y
6492,A81000B,00100,0300,HOME OFFICE COST
6492,A81000B,00500,0300,HOME OFFICE COST
6492,A81000B,00600,0300,HOME OFFICE COST
6492,A81000B,00800,0300,HOME OFFICE COST
6492,A81000C,00100,0100,B
6492,A81000C,00100,0200,BEVERLY ENTERPR
6492,B100000,00000,0100,00000(SQUARE FEET)
6492,B100000,00000,0200,00000(SQUARE FEET)
6492,B100000,00000,0300,00000(ADJUSTED SALARIES)
6492,B100000,00000,0400,00000(ACCUM. COST)
6492,B100000,00000,0500,00000(SQUARE FEET)
6492,B100000,00000,0600,00000(PATIENT DAYS)
6492,B100000,00000,0700,00000(SQUARE FEET)
6492,B100000,00000,0800,00000(MEALS SERVED)
6492,B100000,00000,0900,00000(ADJUSTED SALARIES)
6492,B100000,00000,1000,00000(PATIENT DAYS)
6492,B100000,00000,1100,00000(COSTED REQUIS)
6492,B100000,00000,1200,00000(TOTAL CHARGES)
6492,B100000,00000,1300,00000(NURSING ACC COST)
6492,B100000,00000,1301,00000(PATIENT DAYS)
6492,B100000,00000,1400,00000(ASSIGNED TIME)
6492,S000000,00100,0200,06/05/1998
6492,S200000,00100,0100,3680 LAKELAND LANE
6492,S200000,00200,0100,JACKSON
6492,S200000,00200,0200,MS
6492,S200000,00200,0300,39216
6492,S200000,00300,0100,HINES
6492,S200000,00400,0100,LAKELAND NURSING CENTER
6492,S200000,00400,0200,255116
6492,S200000,00400,0300,06/01/1989
6492,S200000,00400,0500,P
6492,S200000,01600,0100,Y
6492,S200000,04300,0100,Y
6495,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6495,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6495,A000000,00300,0000,00300EMPLOYEE BENEFITS
6495,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6495,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6495,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6495,A000000,00700,0000,00700HOUSEKEEPING
6495,A000000,00800,0000,00800DIETARY
6495,A000000,00900,0000,00900NURSING ADMINISTRATION
6495,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6495,A000000,01100,0000,01100PHARMACY
6495,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6495,A000000,01300,0000,01300SOCIAL SERVICE
6495,A000000,01301,0000,01301ACTIVITIES
6495,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6495,A000000,01600,0000,01600SKILLED NURSING FACILITY
6495,A000000,01800,0000,01800NURSING FACILITY
6495,A000000,02100,0000,02100RADIOLOGY
6495,A000000,02200,0000,02200LABORATORY
6495,A000000,02500,0000,02500PHYSICAL THERAPY
6495,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6495,A000000,02700,0000,02700SPEECH PATHOLOGY
6495,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6495,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6495,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6495,A000000,05000,0000,05000CORF
6495,A000000,05010,0000,05010CMHC
6495,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6495,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6495,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6495,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6495,A81000A,00100,0100,Y
6495,A81000B,00100,0300,HOME OFFICE COST
6495,A81000B,00500,0300,HOME OFFICE COST
6495,A81000B,00600,0300,HOME OFFICE COST
6495,A81000B,00800,0300,HOME OFFICE COST
6495,A81000C,00100,0100,B
6495,A81000C,00100,0200,BEVERLY ENTERPR
6495,B100000,00000,0100,00000(SQUARE FEET)
6495,B100000,00000,0200,00000(SQUARE FEET)
6495,B100000,00000,0300,00000(ADJUSTED SALARIES)
6495,B100000,00000,0400,00000(ACCUM. COST)
6495,B100000,00000,0500,00000(SQUARE FEET)
6495,B100000,00000,0600,00000(PATIENT DAYS)
6495,B100000,00000,0700,00000(SQUARE FEET)
6495,B100000,00000,0800,00000(MEALS SERVED)
6495,B100000,00000,0900,00000(ADJUSTED SALARIES)
6495,B100000,00000,1000,00000(PATIENT DAYS)
6495,B100000,00000,1100,00000(COSTED REQUIS)
6495,B100000,00000,1200,00000(TOTAL CHARGES)
6495,B100000,00000,1300,00000(NURSING ACC COST)
6495,B100000,00000,1301,00000(PATIENT DAYS)
6495,B100000,00000,1400,00000(ASSIGNED TIME)
6495,E10A180,00301,0100,05/21/1997
6495,E10A180,00303,0100,12/12/1997
6495,E10A180,00304,0100,03/23/1998
6495,E10A180,00351,0100,08/22/1997
6495,S000000,00100,0200,06/05/1998
6495,S200000,00100,0100,200 WALNUT AVENUE
6495,S200000,00200,0100,EUPORA
6495,S200000,00200,0200,MS
6495,S200000,00200,0300,39744
6495,S200000,00300,0100,WEBSTER
6495,S200000,00400,0100,EUPORA HEALTH CARE CENTER
6495,S200000,00400,0200,255117
6495,S200000,00400,0300,06/01/1989
6495,S200000,00400,0500,O
6495,S200000,01600,0100,Y
6495,S200000,04300,0100,Y
6498,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6498,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6498,A000000,00300,0000,00300EMPLOYEE BENEFITS
6498,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6498,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6498,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6498,A000000,00700,0000,00700HOUSEKEEPING
6498,A000000,00800,0000,00800DIETARY
6498,A000000,00900,0000,00900NURSING ADMINISTRATION
6498,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6498,A000000,01100,0000,01100PHARMACY
6498,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6498,A000000,01300,0000,01300SOCIAL SERVICE
6498,A000000,01301,0000,01301ACTIVITIES
6498,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6498,A000000,01600,0000,01600SKILLED NURSING FACILITY
6498,A000000,01800,0000,01800NURSING FACILITY
6498,A000000,02500,0000,02500PHYSICAL THERAPY
6498,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6498,A000000,02700,0000,02700SPEECH PATHOLOGY
6498,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6498,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6498,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6498,A000000,05000,0000,05000CORF
6498,A000000,05010,0000,05010CMHC
6498,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6498,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6498,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6498,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6498,A81000A,00100,0100,Y
6498,A81000B,00100,0300,HOME OFFICE COST
6498,A81000B,00500,0300,HOME OFFICE COST
6498,A81000B,00600,0300,HOME OFFICE COST
6498,A81000B,00800,0300,HOME OFFICE COST
6498,A81000C,00100,0100,B
6498,A81000C,00100,0200,BEVERLY ENTERPR
6498,B100000,00000,0100,00000(SQUARE FEET)
6498,B100000,00000,0200,00000(SQUARE FEET)
6498,B100000,00000,0300,00000(ADJUSTED SALARIES)
6498,B100000,00000,0400,00000(ACCUM. COST)
6498,B100000,00000,0500,00000(SQUARE FEET)
6498,B100000,00000,0600,00000(PATIENT DAYS)
6498,B100000,00000,0700,00000(SQUARE FEET)
6498,B100000,00000,0800,00000(MEALS SERVED)
6498,B100000,00000,0900,00000(ADJUSTED SALARIES)
6498,B100000,00000,1000,00000(PATIENT DAYS)
6498,B100000,00000,1100,00000(COSTED REQUIS)
6498,B100000,00000,1200,00000(TOTAL CHARGES)
6498,B100000,00000,1300,00000(NURSING ACC COST)
6498,B100000,00000,1301,00000(PATIENT DAYS)
6498,B100000,00000,1400,00000(ASSIGNED TIME)
6498,E10A180,00301,0100,05/21/1997
6498,E10A180,00302,0100,08/22/1997
6498,E10A180,00303,0100,12/12/1997
6498,E10A180,00304,0100,03/23/1998
6498,S000000,00100,0200,06/05/1998
6498,S200000,00100,0100,4728 MISS HWY 39 N
6498,S200000,00200,0100,MERIDIAN
6498,S200000,00200,0200,MS
6498,S200000,00200,0300,39301
6498,S200000,00300,0100,LAUDERDALE
6498,S200000,00400,0100,BROADMOOR HEALTH CARE CENTER
6498,S200000,00400,0200,255118
6498,S200000,00400,0300,06/01/1989
6498,S200000,00400,0500,O
6498,S200000,01600,0100,Y
6498,S200000,04200,0100,Y
6498,S200000,04300,0100,Y
6501,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6501,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6501,A000000,00300,0000,00300EMPLOYEE BENEFITS
6501,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6501,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6501,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6501,A000000,00700,0000,00700HOUSEKEEPING
6501,A000000,00800,0000,00800DIETARY
6501,A000000,00900,0000,00900NURSING ADMINISTRATION
6501,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6501,A000000,01100,0000,01100PHARMACY
6501,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6501,A000000,01300,0000,01300SOCIAL SERVICE
6501,A000000,01301,0000,01301ACTIVITIES
6501,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6501,A000000,01600,0000,01600SKILLED NURSING FACILITY
6501,A000000,01800,0000,01800NURSING FACILITY
6501,A000000,02100,0000,02100RADIOLOGY
6501,A000000,02200,0000,02200LABORATORY
6501,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6501,A000000,02500,0000,02500PHYSICAL THERAPY
6501,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6501,A000000,02700,0000,02700SPEECH PATHOLOGY
6501,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6501,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6501,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6501,A000000,05000,0000,05000CORF
6501,A000000,05010,0000,05010CMHC
6501,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6501,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6501,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6501,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6501,A81000A,00100,0100,Y
6501,A81000B,00100,0300,HOME OFFICE COST
6501,A81000B,00500,0300,HOME OFFICE COST
6501,A81000B,00600,0300,HOME OFFICE COST
6501,A81000B,00800,0300,HOME OFFICE COST
6501,A81000C,00100,0100,B
6501,A81000C,00100,0200,BEVERLY ENTERPR
6501,B100000,00000,0100,00000(SQUARE FEET)
6501,B100000,00000,0200,00000(SQUARE FEET)
6501,B100000,00000,0300,00000(ADJUSTED SALARIES)
6501,B100000,00000,0400,00000(ACCUM. COST)
6501,B100000,00000,0500,00000(SQUARE FEET)
6501,B100000,00000,0600,00000(PATIENT DAYS)
6501,B100000,00000,0700,00000(SQUARE FEET)
6501,B100000,00000,0800,00000(MEALS SERVED)
6501,B100000,00000,0900,00000(ADJUSTED SALARIES)
6501,B100000,00000,1000,00000(PATIENT DAYS)
6501,B100000,00000,1100,00000(COSTED REQUIS)
6501,B100000,00000,1200,00000(TOTAL CHARGES)
6501,B100000,00000,1300,00000(NURSING ACC COST)
6501,B100000,00000,1301,00000(PATIENT DAYS)
6501,B100000,00000,1400,00000(ASSIGNED TIME)
6501,E10A180,00350,0100,05/21/1997
6501,E10A180,00351,0100,08/22/1997
6501,E10A180,00352,0100,12/12/1997
6501,E10A180,00353,0100,03/23/1998
6501,S000000,00100,0200,06/05/1998
6501,S200000,00100,0100,1215 S BLVD DR
6501,S200000,00200,0100,AMORY
6501,S200000,00200,0200,MS
6501,S200000,00200,0300,38821
6501,S200000,00300,0100,MONROE
6501,S200000,00400,0100,AMORY MANOR (034)
6501,S200000,00400,0200,255119
6501,S200000,00400,0300,06/01/1989
6501,S200000,00400,0500,O
6501,S200000,01600,0100,Y
6501,S200000,04200,0100,Y
6501,S200000,04300,0100,Y
6504,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6504,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6504,A000000,00300,0000,00300EMPLOYEE BENEFITS
6504,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6504,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6504,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6504,A000000,00700,0000,00700HOUSEKEEPING
6504,A000000,00800,0000,00800DIETARY
6504,A000000,00900,0000,00900NURSING ADMINISTRATION
6504,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6504,A000000,01100,0000,01100PHARMACY
6504,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6504,A000000,01300,0000,01300SOCIAL SERVICE
6504,A000000,01301,0000,01301ACTIVITIES
6504,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6504,A000000,01600,0000,01600SKILLED NURSING FACILITY
6504,A000000,01800,0000,01800NURSING FACILITY
6504,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6504,A000000,02500,0000,02500PHYSICAL THERAPY
6504,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6504,A000000,02700,0000,02700SPEECH PATHOLOGY
6504,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6504,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6504,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6504,A000000,05000,0000,05000CORF
6504,A000000,05010,0000,05010CMHC
6504,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6504,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6504,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6504,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6504,A81000A,00100,0100,Y
6504,A81000B,00100,0300,HOME OFFICE COST
6504,A81000B,00500,0300,HOME OFFICE COST
6504,A81000B,00600,0300,HOME OFFICE COST
6504,A81000B,00800,0300,HOME OFFICE COST
6504,A81000C,00100,0100,B
6504,A81000C,00100,0200,BEVERLY ENTERPR
6504,B100000,00000,0100,00000(SQUARE FEET)
6504,B100000,00000,0200,00000(SQUARE FEET)
6504,B100000,00000,0300,00000(ADJUSTED SALARIES)
6504,B100000,00000,0400,00000(ACCUM. COST)
6504,B100000,00000,0500,00000(SQUARE FEET)
6504,B100000,00000,0600,00000(PATIENT DAYS)
6504,B100000,00000,0700,00000(SQUARE FEET)
6504,B100000,00000,0800,00000(MEALS SERVED)
6504,B100000,00000,0900,00000(ADJUSTED SALARIES)
6504,B100000,00000,1000,00000(PATIENT DAYS)
6504,B100000,00000,1100,00000(COSTED REQUIS)
6504,B100000,00000,1200,00000(TOTAL CHARGES)
6504,B100000,00000,1300,00000(NURSING ACC COST)
6504,B100000,00000,1301,00000(PATIENT DAYS)
6504,B100000,00000,1400,00000(ASSIGNED TIME)
6504,S000000,00100,0200,06/05/1998
6504,S200000,00100,0100,1900 CHADWICK DRIVE
6504,S200000,00200,0100,JACKSON
6504,S200000,00200,0200,MS
6504,S200000,00200,0300,39204
6504,S200000,00300,0100,HINDS
6504,S200000,00400,0100,INGLEWOOD MANOR NURSING HOME
6504,S200000,00400,0200,255125
6504,S200000,00400,0300,10/01/1989
6504,S200000,00400,0500,P
6504,S200000,01600,0100,Y
6504,S200000,04300,0100,Y
6507,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6507,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6507,A000000,00300,0000,00300EMPLOYEE BENEFITS
6507,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6507,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6507,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6507,A000000,00700,0000,00700HOUSEKEEPING
6507,A000000,00800,0000,00800DIETARY
6507,A000000,00900,0000,00900NURSING ADMINISTRATION
6507,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6507,A000000,01100,0000,01100PHARMACY
6507,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6507,A000000,01300,0000,01300SOCIAL SERVICE
6507,A000000,01301,0000,01301ACTIVITIES
6507,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6507,A000000,01600,0000,01600SKILLED NURSING FACILITY
6507,A000000,01800,0000,01800NURSING FACILITY
6507,A000000,02100,0000,02100RADIOLOGY
6507,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6507,A000000,02500,0000,02500PHYSICAL THERAPY
6507,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6507,A000000,02700,0000,02700SPEECH PATHOLOGY
6507,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6507,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6507,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6507,A000000,05000,0000,05000CORF
6507,A000000,05010,0000,05010CMHC
6507,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6507,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6507,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6507,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6507,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6507,A81000A,00100,0100,Y
6507,A81000B,00100,0300,HOME OFFICE COST
6507,A81000B,00500,0300,HOME OFFICE COST
6507,A81000B,00600,0300,HOME OFFICE COST
6507,A81000B,00800,0300,HOME OFFICE COST
6507,A81000C,00100,0100,B
6507,A81000C,00100,0200,BEVERLY ENTERPR
6507,B100000,00000,0100,00000(SQUARE FEET)
6507,B100000,00000,0200,00000(SQUARE FEET)
6507,B100000,00000,0300,00000(ADJUSTED SALARIES)
6507,B100000,00000,0400,00000(ACCUM. COST)
6507,B100000,00000,0500,00000(SQUARE FEET)
6507,B100000,00000,0600,00000(PATIENT DAYS)
6507,B100000,00000,0700,00000(SQUARE FEET)
6507,B100000,00000,0800,00000(MEALS SERVED)
6507,B100000,00000,0900,00000(ADJUSTED SALARIES)
6507,B100000,00000,1000,00000(PATIENT DAYS)
6507,B100000,00000,1100,00000(COSTED REQUIS)
6507,B100000,00000,1200,00000(TOTAL CHARGES)
6507,B100000,00000,1300,00000(NURSING ACC COST)
6507,B100000,00000,1301,00000(PATIENT DAYS)
6507,B100000,00000,1400,00000(ASSIGNED TIME)
6507,E10A180,00302,0100,08/22/1997
6507,E10A180,00303,0100,12/12/1997
6507,E10A180,00304,0100,03/23/1998
6507,E10A180,00350,0100,05/21/1997
6507,S000000,00100,0200,06/05/1998
6507,S200000,00100,0100,188 LAFAYETTE STREET
6507,S200000,00200,0100,CENTREVILLE
6507,S200000,00200,0200,MS
6507,S200000,00200,0300,39631
6507,S200000,00300,0100,WILKINSON
6507,S200000,00400,0100,CENTREVILLE HEALTH CARE CENTER
6507,S200000,00400,0200,255126
6507,S200000,00400,0300,06/01/1989
6507,S200000,00400,0500,O
6507,S200000,01600,0100,Y
6507,S200000,04200,0100,Y
6507,S200000,04300,0100,Y
6510,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6510,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6510,A000000,00300,0000,00300EMPLOYEE BENEFITS
6510,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6510,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6510,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6510,A000000,00700,0000,00700HOUSEKEEPING
6510,A000000,00800,0000,00800DIETARY
6510,A000000,00900,0000,00900NURSING ADMINISTRATION
6510,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6510,A000000,01100,0000,01100PHARMACY
6510,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6510,A000000,01300,0000,01300SOCIAL SERVICE
6510,A000000,01301,0000,01301ACTIVITIES
6510,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6510,A000000,01600,0000,01600SKILLED NURSING FACILITY
6510,A000000,01800,0000,01800NURSING FACILITY
6510,A000000,02100,0000,02100RADIOLOGY
6510,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6510,A000000,02500,0000,02500PHYSICAL THERAPY
6510,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6510,A000000,02700,0000,02700SPEECH PATHOLOGY
6510,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6510,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6510,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6510,A000000,05000,0000,05000CORF
6510,A000000,05010,0000,05010CMHC
6510,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6510,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6510,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6510,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6510,A81000A,00100,0100,Y
6510,A81000B,00100,0300,HOME OFFICE COST
6510,A81000B,00500,0300,HOME OFFICE COST
6510,A81000B,00600,0300,HOME OFFICE COST
6510,A81000B,00800,0300,HOME OFFICE COST
6510,A81000C,00100,0100,B
6510,A81000C,00100,0200,BEVERLY ENTERPR
6510,B100000,00000,0100,00000(SQUARE FEET)
6510,B100000,00000,0200,00000(SQUARE FEET)
6510,B100000,00000,0300,00000(ADJUSTED SALARIES)
6510,B100000,00000,0400,00000(ACCUM. COST)
6510,B100000,00000,0500,00000(SQUARE FEET)
6510,B100000,00000,0600,00000(PATIENT DAYS)
6510,B100000,00000,0700,00000(SQUARE FEET)
6510,B100000,00000,0800,00000(MEALS SERVED)
6510,B100000,00000,0900,00000(ADJUSTED SALARIES)
6510,B100000,00000,1000,00000(PATIENT DAYS)
6510,B100000,00000,1100,00000(COSTED REQUIS)
6510,B100000,00000,1200,00000(TOTAL CHARGES)
6510,B100000,00000,1300,00000(NURSING ACC COST)
6510,B100000,00000,1301,00000(PATIENT DAYS)
6510,B100000,00000,1400,00000(ASSIGNED TIME)
6510,E10A180,00301,0100,05/21/1997
6510,E10A180,00302,0100,08/22/1997
6510,E10A180,00303,0100,12/12/1997
6510,E10A180,00304,0100,03/23/1998
6510,S000000,00100,0200,06/05/1998
6510,S200000,00100,0100,1901 BRIAR RIDGE RD
6510,S200000,00200,0100,TUPELO
6510,S200000,00200,0200,MS
6510,S200000,00200,0300,38801
6510,S200000,00300,0100,LEE
6510,S200000,00400,0100,LEE MANOR
6510,S200000,00400,0200,255136
6510,S200000,00400,0300,02/01/1991
6510,S200000,00400,0500,O
6510,S200000,01600,0100,Y
6510,S200000,04200,0100,Y
6510,S200000,04300,0100,Y
6514,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6514,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6514,A000000,00300,0000,00300EMPLOYEE BENEFITS
6514,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6514,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6514,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6514,A000000,00700,0000,00700HOUSEKEEPING
6514,A000000,00800,0000,00800DIETARY
6514,A000000,00900,0000,00900NURSING ADMINISTRATION
6514,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6514,A000000,01100,0000,01100PHARMACY
6514,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6514,A000000,01300,0000,01300SOCIAL SERVICE
6514,A000000,01301,0000,01301ACTIVITIES
6514,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6514,A000000,01600,0000,01600SKILLED NURSING FACILITY
6514,A000000,01800,0000,01800NURSING FACILITY
6514,A000000,02100,0000,02100RADIOLOGY
6514,A000000,02200,0000,02200LABORATORY
6514,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6514,A000000,02500,0000,02500PHYSICAL THERAPY
6514,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6514,A000000,02700,0000,02700SPEECH PATHOLOGY
6514,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6514,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6514,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6514,A000000,05000,0000,05000CORF
6514,A000000,05010,0000,05010CMHC
6514,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6514,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6514,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6514,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6514,A81000A,00100,0100,Y
6514,A81000B,00100,0300,HOME OFFICE COST
6514,A81000B,00500,0300,HOME OFFICE COST
6514,A81000B,00600,0300,HOME OFFICE COST
6514,A81000B,00800,0300,HOME OFFICE COST
6514,A81000C,00100,0100,B
6514,A81000C,00100,0200,BEVERLY ENTERPR
6514,B100000,00000,0100,00000(SQUARE FEET)
6514,B100000,00000,0200,00000(SQUARE FEET)
6514,B100000,00000,0300,00000(ADJUSTED SALARIES)
6514,B100000,00000,0400,00000(ACCUM. COST)
6514,B100000,00000,0500,00000(SQUARE FEET)
6514,B100000,00000,0600,00000(PATIENT DAYS)
6514,B100000,00000,0700,00000(SQUARE FEET)
6514,B100000,00000,0800,00000(MEALS SERVED)
6514,B100000,00000,0900,00000(ADJUSTED SALARIES)
6514,B100000,00000,1000,00000(PATIENT DAYS)
6514,B100000,00000,1100,00000(COSTED REQUIS)
6514,B100000,00000,1200,00000(TOTAL CHARGES)
6514,B100000,00000,1300,00000(NURSING ACC COST)
6514,B100000,00000,1301,00000(PATIENT DAYS)
6514,B100000,00000,1400,00000(ASSIGNED TIME)
6514,E10A180,00301,0100,05/21/1997
6514,E10A180,00302,0100,08/22/1997
6514,E10A180,00304,0100,03/23/1998
6514,E10A180,00352,0100,12/12/1997
6514,S000000,00100,0200,06/05/1998
6514,S200000,00100,0100,PO DRAWER 553  154 WOOLDA
6514,S200000,00200,0100,BATESVILLE
6514,S200000,00200,0200,MS
6514,S200000,00200,0300,38606
6514,S200000,00300,0100,PANOLA
6514,S200000,00400,0100,BATESVILLE HCC
6514,S200000,00400,0200,255139
6514,S200000,00400,0300,07/01/1991
6514,S200000,00400,0500,O
6514,S200000,01600,0100,Y
6514,S200000,04300,0100,Y
6517,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6517,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6517,A000000,00300,0000,00300EMPLOYEE BENEFITS
6517,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6517,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6517,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6517,A000000,00700,0000,00700HOUSEKEEPING
6517,A000000,00800,0000,00800DIETARY
6517,A000000,00900,0000,00900NURSING ADMINISTRATION
6517,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6517,A000000,01100,0000,01100PHARMACY
6517,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6517,A000000,01300,0000,01300SOCIAL SERVICE
6517,A000000,01301,0000,01301ACTIVITIES
6517,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6517,A000000,01600,0000,01600SKILLED NURSING FACILITY
6517,A000000,01800,0000,01800NURSING FACILITY
6517,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6517,A000000,02500,0000,02500PHYSICAL THERAPY
6517,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6517,A000000,02700,0000,02700SPEECH PATHOLOGY
6517,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6517,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6517,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6517,A000000,05000,0000,05000CORF
6517,A000000,05010,0000,05010CMHC
6517,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6517,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6517,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6517,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6517,A81000A,00100,0100,Y
6517,A81000B,00100,0300,HOME OFFICE COST
6517,A81000B,00500,0300,HOME OFFICE COST
6517,A81000B,00600,0300,HOME OFFICE COST
6517,A81000B,00800,0300,HOME OFFICE COST
6517,A81000C,00100,0100,B
6517,A81000C,00100,0200,BEVERLY ENTERPR
6517,B100000,00000,0100,00000(SQUARE FEET)
6517,B100000,00000,0200,00000(SQUARE FEET)
6517,B100000,00000,0300,00000(ADJUSTED SALARIES)
6517,B100000,00000,0400,00000(ACCUM. COST)
6517,B100000,00000,0500,00000(SQUARE FEET)
6517,B100000,00000,0600,00000(PATIENT DAYS)
6517,B100000,00000,0700,00000(SQUARE FEET)
6517,B100000,00000,0800,00000(MEALS SERVED)
6517,B100000,00000,0900,00000(ADJUSTED SALARIES)
6517,B100000,00000,1000,00000(PATIENT DAYS)
6517,B100000,00000,1100,00000(COSTED REQUIS)
6517,B100000,00000,1200,00000(TOTAL CHARGES)
6517,B100000,00000,1300,00000(NURSING ACC COST)
6517,B100000,00000,1301,00000(PATIENT DAYS)
6517,B100000,00000,1400,00000(ASSIGNED TIME)
6517,E10A180,00301,0100,05/21/1997
6517,E10A180,00351,0100,08/22/1998
6517,E10A180,00352,0100,12/12/1997
6517,E10A180,00353,0100,03/23/1998
6517,S000000,00100,0200,06/05/1998
6517,S200000,00100,0100,519 BROOKMAN DRIVE
6517,S200000,00200,0100,BROOKHAVEN
6517,S200000,00200,0200,MS
6517,S200000,00200,0300,39601
6517,S200000,00300,0100,LINCOLN
6517,S200000,00400,0100,BROOK MANOR NURSING CENTER
6517,S200000,00400,0200,255175
6517,S200000,00400,0300,03/01/1994
6517,S200000,00400,0500,O
6517,S200000,01600,0100,Y
6517,S200000,04200,0100,Y
6517,S200000,04300,0100,Y
6520,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6520,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6520,A000000,00300,0000,00300EMPLOYEE BENEFITS
6520,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6520,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6520,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6520,A000000,00700,0000,00700HOUSEKEEPING
6520,A000000,00800,0000,00800DIETARY
6520,A000000,00900,0000,00900NURSING ADMINISTRATION
6520,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6520,A000000,01100,0000,01100PHARMACY
6520,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6520,A000000,01300,0000,01300SOCIAL SERVICE
6520,A000000,01301,0000,01301ACTIVITIES
6520,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6520,A000000,01600,0000,01600SKILLED NURSING FACILITY
6520,A000000,01800,0000,01800NURSING FACILITY
6520,A000000,02100,0000,02100RADIOLOGY
6520,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6520,A000000,02500,0000,02500PHYSICAL THERAPY
6520,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6520,A000000,02700,0000,02700SPEECH PATHOLOGY
6520,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6520,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6520,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6520,A000000,05000,0000,05000CORF
6520,A000000,05010,0000,05010CMHC
6520,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6520,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6520,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6520,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6520,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6520,A81000A,00100,0100,Y
6520,A81000B,00100,0300,HOME OFFICE COST
6520,A81000B,00500,0300,HOME OFFICE COST
6520,A81000B,00600,0300,HOME OFFICE COST
6520,A81000B,00800,0300,HOME OFFICE COST
6520,A81000C,00100,0100,B
6520,A81000C,00100,0200,BEVERLY ENTERPR
6520,B100000,00000,0100,00000(SQUARE FEET)
6520,B100000,00000,0200,00000(SQUARE FEET)
6520,B100000,00000,0300,00000(ADJUSTED SALARIES)
6520,B100000,00000,0400,00000(ACCUM. COST)
6520,B100000,00000,0500,00000(SQUARE FEET)
6520,B100000,00000,0600,00000(PATIENT DAYS)
6520,B100000,00000,0700,00000(SQUARE FEET)
6520,B100000,00000,0800,00000(MEALS SERVED)
6520,B100000,00000,0900,00000(ADJUSTED SALARIES)
6520,B100000,00000,1000,00000(PATIENT DAYS)
6520,B100000,00000,1100,00000(COSTED REQUIS)
6520,B100000,00000,1200,00000(TOTAL CHARGES)
6520,B100000,00000,1300,00000(NURSING ACC COST)
6520,B100000,00000,1301,00000(PATIENT DAYS)
6520,B100000,00000,1400,00000(ASSIGNED TIME)
6520,E10A180,00301,0100,08/22/1997
6520,E10A180,00302,0100,05/21/1997
6520,E10A180,00350,0100,03/23/1998
6520,E10A180,00351,0100,12/12/1997
6520,S000000,00100,0200,06/05/1998
6520,S200000,00100,0100,2852 INDEPENDENCE ST
6520,S200000,00200,0100,CAPE GIRARDEAU
6520,S200000,00200,0200,MO
6520,S200000,00200,0300,63701
6520,S200000,00300,0100,CAPE GIRARDEAU
6520,S200000,00400,0100,CAPE GIRARDEAU NURSING CTR
6520,S200000,00400,0200,265185
6520,S200000,00400,0300,11/30/1982
6520,S200000,00400,0500,O
6520,S200000,01600,0100,Y
6523,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6523,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6523,A000000,00300,0000,00300EMPLOYEE BENEFITS
6523,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6523,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6523,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6523,A000000,00700,0000,00700HOUSEKEEPING
6523,A000000,00800,0000,00800DIETARY
6523,A000000,00900,0000,00900NURSING ADMINISTRATION
6523,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6523,A000000,01100,0000,01100PHARMACY
6523,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6523,A000000,01300,0000,01300SOCIAL SERVICE
6523,A000000,01301,0000,01301ACTIVITIES
6523,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6523,A000000,01600,0000,01600SKILLED NURSING FACILITY
6523,A000000,01800,0000,01800NURSING FACILITY
6523,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6523,A000000,02500,0000,02500PHYSICAL THERAPY
6523,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6523,A000000,02700,0000,02700SPEECH PATHOLOGY
6523,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6523,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6523,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6523,A000000,05000,0000,05000CORF
6523,A000000,05010,0000,05010CMHC
6523,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6523,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6523,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6523,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6523,A81000A,00100,0100,Y
6523,A81000B,00100,0300,HOME OFFICE COST
6523,A81000B,00500,0300,HOME OFFICE COST
6523,A81000B,00600,0300,HOME OFFICE COST
6523,A81000B,00800,0300,HOME OFFICE COST
6523,A81000C,00100,0100,B
6523,A81000C,00100,0200,BEVERLY ENTERPR
6523,B100000,00000,0100,00000(SQUARE FEET)
6523,B100000,00000,0200,00000(SQUARE FEET)
6523,B100000,00000,0300,00000(ADJUSTED SALARIES)
6523,B100000,00000,0400,00000(ACCUM. COST)
6523,B100000,00000,0500,00000(SQUARE FEET)
6523,B100000,00000,0600,00000(PATIENT DAYS)
6523,B100000,00000,0700,00000(SQUARE FEET)
6523,B100000,00000,0800,00000(MEALS SERVED)
6523,B100000,00000,0900,00000(ADJUSTED SALARIES)
6523,B100000,00000,1000,00000(PATIENT DAYS)
6523,B100000,00000,1100,00000(COSTED REQUIS)
6523,B100000,00000,1200,00000(TOTAL CHARGES)
6523,B100000,00000,1300,00000(NURSING ACC COST)
6523,B100000,00000,1301,00000(PATIENT DAYS)
6523,B100000,00000,1400,00000(ASSIGNED TIME)
6523,E10A180,00301,0100,08/22/1997
6523,E10A180,00350,0100,03/23/1998
6523,E10A180,00351,0100,05/21/1997
6523,S000000,00100,0200,06/05/1998
6523,S200000,00100,0100,1050 DAWSON ROAD
6523,S200000,00200,0100,NEW MADRID
6523,S200000,00200,0200,MO
6523,S200000,00300,0100,NEW MADRID
6523,S200000,00400,0100,NEW MADRID NURSING CENTER
6523,S200000,00400,0200,265209
6523,S200000,00400,0300,03/15/1985
6523,S200000,00400,0500,O
6523,S200000,01600,0100,Y
6526,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6526,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6526,A000000,00300,0000,00300EMPLOYEE BENEFITS
6526,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6526,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6526,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6526,A000000,00700,0000,00700HOUSEKEEPING
6526,A000000,00800,0000,00800DIETARY
6526,A000000,00900,0000,00900NURSING ADMINISTRATION
6526,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6526,A000000,01100,0000,01100PHARMACY
6526,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6526,A000000,01300,0000,01300SOCIAL SERVICE
6526,A000000,01301,0000,01301ACTIVITIES
6526,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6526,A000000,01600,0000,01600SKILLED NURSING FACILITY
6526,A000000,01800,0000,01800NURSING FACILITY
6526,A000000,02100,0000,02100RADIOLOGY
6526,A000000,02200,0000,02200LABORATORY
6526,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6526,A000000,02500,0000,02500PHYSICAL THERAPY
6526,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6526,A000000,02700,0000,02700SPEECH PATHOLOGY
6526,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6526,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6526,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6526,A000000,05000,0000,05000CORF
6526,A000000,05010,0000,05010CMHC
6526,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6526,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6526,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6526,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6526,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6526,A81000A,00100,0100,Y
6526,A81000B,00100,0300,HOME OFFICE COST
6526,A81000B,00500,0300,HOME OFFICE COST
6526,A81000B,00600,0300,HOME OFFICE COST
6526,A81000B,00800,0300,HOME OFFICE COST
6526,A81000C,00100,0100,B
6526,A81000C,00100,0200,BEVERLY ENTERPR
6526,B100000,00000,0100,00000(SQUARE FEET)
6526,B100000,00000,0200,00000(SQUARE FEET)
6526,B100000,00000,0300,00000(ADJUSTED SALARIES)
6526,B100000,00000,0400,00000(ACCUM. COST)
6526,B100000,00000,0500,00000(SQUARE FEET)
6526,B100000,00000,0600,00000(PATIENT DAYS)
6526,B100000,00000,0700,00000(SQUARE FEET)
6526,B100000,00000,0800,00000(MEALS SERVED)
6526,B100000,00000,0900,00000(ADJUSTED SALARIES)
6526,B100000,00000,1000,00000(PATIENT DAYS)
6526,B100000,00000,1100,00000(COSTED REQUIS)
6526,B100000,00000,1200,00000(TOTAL CHARGES)
6526,B100000,00000,1300,00000(NURSING ACC COST)
6526,B100000,00000,1301,00000(PATIENT DAYS)
6526,B100000,00000,1400,00000(ASSIGNED TIME)
6526,E10A180,00301,0100,08/22/1997
6526,E10A180,00350,0100,03/23/1998
6526,E10A180,00351,0100,12/12/1997
6526,S000000,00100,0200,06/05/1998
6526,S200000,00100,0100,SIDNEY STREET ROUTE 2
6526,S200000,00200,0100,ST. JAMES
6526,S200000,00200,0200,MO
6526,S200000,00200,0300,65559
6526,S200000,00300,0100,PHELPS
6526,S200000,00400,0100,ST. JAMES NURSING (#2380)
6526,S200000,00400,0200,265225
6526,S200000,00400,0300,02/14/1984
6526,S200000,00400,0500,O
6526,S200000,01600,0100,Y
6529,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6529,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6529,A000000,00300,0000,00300EMPLOYEE BENEFITS
6529,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6529,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6529,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6529,A000000,00700,0000,00700HOUSEKEEPING
6529,A000000,00800,0000,00800DIETARY
6529,A000000,00900,0000,00900NURSING ADMINISTRATION
6529,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6529,A000000,01100,0000,01100PHARMACY
6529,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6529,A000000,01300,0000,01300SOCIAL SERVICE
6529,A000000,01301,0000,01301ACTIVITIES
6529,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6529,A000000,01600,0000,01600SKILLED NURSING FACILITY
6529,A000000,01800,0000,01800NURSING FACILITY
6529,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6529,A000000,02500,0000,02500PHYSICAL THERAPY
6529,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6529,A000000,02700,0000,02700SPEECH PATHOLOGY
6529,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6529,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6529,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6529,A000000,05000,0000,05000CORF
6529,A000000,05010,0000,05010CMHC
6529,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6529,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6529,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6529,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6529,A81000A,00100,0100,Y
6529,A81000B,00100,0300,HOME OFFICE COST
6529,A81000B,00500,0300,HOME OFFICE COST
6529,A81000B,00600,0300,HOME OFFICE COST
6529,A81000B,00800,0300,HOME OFFICE COST
6529,A81000C,00100,0100,B
6529,A81000C,00100,0200,BEVERLY ENTERPR
6529,B100000,00000,0100,00000(SQUARE FEET)
6529,B100000,00000,0200,00000(SQUARE FEET)
6529,B100000,00000,0300,00000(ADJUSTED SALARIES)
6529,B100000,00000,0400,00000(ACCUM. COST)
6529,B100000,00000,0500,00000(SQUARE FEET)
6529,B100000,00000,0600,00000(PATIENT DAYS)
6529,B100000,00000,0700,00000(SQUARE FEET)
6529,B100000,00000,0800,00000(MEALS SERVED)
6529,B100000,00000,0900,00000(ADJUSTED SALARIES)
6529,B100000,00000,1000,00000(PATIENT DAYS)
6529,B100000,00000,1100,00000(COSTED REQUIS)
6529,B100000,00000,1200,00000(TOTAL CHARGES)
6529,B100000,00000,1300,00000(NURSING ACC COST)
6529,B100000,00000,1301,00000(PATIENT DAYS)
6529,B100000,00000,1400,00000(ASSIGNED TIME)
6529,E10A180,00350,0100,03/23/1998
6529,E10A180,00351,0100,12/12/1997
6529,E10A180,00352,0100,08/22/1997
6529,E10A180,00353,0100,05/21/1997
6529,S000000,00100,0200,06/05/1998
6529,S200000,00100,0100,875 DUNSFORD DRIVE
6529,S200000,00200,0100,SULLIVAN
6529,S200000,00200,0200,MO
6529,S200000,00200,0300,63080
6529,S200000,00300,0100,CRAWFORD
6529,S200000,00400,0100,SULLIVAN NURSING CENTER (908)
6529,S200000,00400,0200,265340
6529,S200000,00400,0300,01/01/1989
6529,S200000,00400,0500,O
6529,S200000,01600,0100,Y
6532,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6532,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6532,A000000,00300,0000,00300EMPLOYEE BENEFITS
6532,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6532,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6532,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6532,A000000,00700,0000,00700HOUSEKEEPING
6532,A000000,00800,0000,00800DIETARY
6532,A000000,00900,0000,00900NURSING ADMINISTRATION
6532,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6532,A000000,01100,0000,01100PHARMACY
6532,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6532,A000000,01300,0000,01300SOCIAL SERVICE
6532,A000000,01301,0000,01301ACTIVITIES
6532,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6532,A000000,01600,0000,01600SKILLED NURSING FACILITY
6532,A000000,01800,0000,01800NURSING FACILITY
6532,A000000,01900,0000,01900OTHER LONG TERM CARE
6532,A000000,02100,0000,02100RADIOLOGY
6532,A000000,02200,0000,02200LABORATORY
6532,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6532,A000000,02500,0000,02500PHYSICAL THERAPY
6532,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6532,A000000,02700,0000,02700SPEECH PATHOLOGY
6532,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6532,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6532,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6532,A000000,05000,0000,05000CORF
6532,A000000,05010,0000,05010CMHC
6532,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6532,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6532,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6532,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6532,A81000A,00100,0100,Y
6532,A81000B,00100,0300,HOME OFFICE COST
6532,A81000B,00500,0300,HOME OFFICE COST
6532,A81000B,00600,0300,HOME OFFICE COST
6532,A81000B,00800,0300,HOME OFFICE COST
6532,A81000C,00100,0100,B
6532,A81000C,00100,0200,BEVERLY ENTERPR
6532,B100000,00000,0100,00000(SQUARE FEET)
6532,B100000,00000,0200,00000(SQUARE FEET)
6532,B100000,00000,0300,00000(ADJUSTED SALARIES)
6532,B100000,00000,0400,00000(ACCUM. COST)
6532,B100000,00000,0500,00000(SQUARE FEET)
6532,B100000,00000,0600,00000(PATIENT DAYS)
6532,B100000,00000,0700,00000(SQUARE FEET)
6532,B100000,00000,0800,00000(MEALS SERVED)
6532,B100000,00000,0900,00000(ADJUSTED SALARIES)
6532,B100000,00000,1000,00000(PATIENT DAYS)
6532,B100000,00000,1100,00000(COSTED REQUIS)
6532,B100000,00000,1200,00000(TOTAL CHARGES)
6532,B100000,00000,1300,00000(NURSING ACC COST)
6532,B100000,00000,1301,00000(PATIENT DAYS)
6532,B100000,00000,1400,00000(ASSIGNED TIME)
6532,E10A180,00301,0100,08/22/1997
6532,E10A180,00350,0100,03/23/1998
6532,E10A180,00351,0100,12/12/1997
6532,E10A180,00352,0100,05/21/1997
6532,S000000,00100,0200,06/05/1998
6532,S200000,00100,0100,13700 OLD HALLS FERRY
6532,S200000,00200,0100,FLORISSANT
6532,S200000,00200,0200,MO
6532,S200000,00200,0300,63033
6532,S200000,00300,0100,N ST LOUIS
6532,S200000,00400,0100,SPANISH LAKE NURSING CENTER (9
6532,S200000,00400,0200,265341
6532,S200000,00400,0300,03/14/1983
6532,S200000,00400,0500,O
6532,S200000,01600,0100,Y
6535,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6535,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6535,A000000,00300,0000,00300EMPLOYEE BENEFITS
6535,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6535,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6535,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6535,A000000,00700,0000,00700HOUSEKEEPING
6535,A000000,00800,0000,00800DIETARY
6535,A000000,00900,0000,00900NURSING ADMINISTRATION
6535,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6535,A000000,01100,0000,01100PHARMACY
6535,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6535,A000000,01300,0000,01300SOCIAL SERVICE
6535,A000000,01301,0000,01301ACTIVITIES
6535,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6535,A000000,01600,0000,01600SKILLED NURSING FACILITY
6535,A000000,01800,0000,01800NURSING FACILITY
6535,A000000,02100,0000,02100RADIOLOGY
6535,A000000,02200,0000,02200LABORATORY
6535,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6535,A000000,02500,0000,02500PHYSICAL THERAPY
6535,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6535,A000000,02700,0000,02700SPEECH PATHOLOGY
6535,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6535,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6535,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6535,A000000,05000,0000,05000CORF
6535,A000000,05010,0000,05010CMHC
6535,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6535,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6535,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6535,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6535,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6535,A81000A,00100,0100,Y
6535,A81000B,00100,0300,HOME OFFICE COST
6535,A81000B,00500,0300,HOME OFFICE COST
6535,A81000B,00600,0300,HOME OFFICE COST
6535,A81000B,00800,0300,HOME OFFICE COST
6535,A81000C,00100,0100,B
6535,A81000C,00100,0200,BEVERLY ENTERPR
6535,B100000,00000,0100,00000(SQUARE FEET)
6535,B100000,00000,0200,00000(SQUARE FEET)
6535,B100000,00000,0300,00000(ADJUSTED SALARIES)
6535,B100000,00000,0400,00000(ACCUM. COST)
6535,B100000,00000,0500,00000(SQUARE FEET)
6535,B100000,00000,0600,00000(PATIENT DAYS)
6535,B100000,00000,0700,00000(SQUARE FEET)
6535,B100000,00000,0800,00000(MEALS SERVED)
6535,B100000,00000,0900,00000(ADJUSTED SALARIES)
6535,B100000,00000,1000,00000(PATIENT DAYS)
6535,B100000,00000,1100,00000(COSTED REQUIS)
6535,B100000,00000,1200,00000(TOTAL CHARGES)
6535,B100000,00000,1300,00000(NURSING ACC COST)
6535,B100000,00000,1301,00000(PATIENT DAYS)
6535,B100000,00000,1400,00000(ASSIGNED TIME)
6535,E10A180,00301,0100,03/23/1998
6535,E10A180,00302,0100,08/22/1997
6535,E10A180,00303,0100,05/21/1997
6535,E10A180,00350,0100,12/12/1997
6535,S000000,00100,0200,06/05/1998
6535,S200000,00100,0100,12145 BRIDGETON SQUARE
6535,S200000,00200,0100,BRIDGETON
6535,S200000,00200,0200,MO
6535,S200000,00200,0300,63044
6535,S200000,00300,0100,ST LOUIS
6535,S200000,00400,0100,BRIDGETON NURSING CENTER
6535,S200000,00400,0200,265345
6535,S200000,00400,0300,01/01/1989
6535,S200000,00400,0500,O
6535,S200000,01600,0100,Y
6539,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6539,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6539,A000000,00300,0000,00300EMPLOYEE BENEFITS
6539,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6539,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6539,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6539,A000000,00700,0000,00700HOUSEKEEPING
6539,A000000,00800,0000,00800DIETARY
6539,A000000,00900,0000,00900NURSING ADMINISTRATION
6539,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6539,A000000,01100,0000,01100PHARMACY
6539,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6539,A000000,01300,0000,01300SOCIAL SERVICE
6539,A000000,01301,0000,01301ACTIVITIES
6539,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6539,A000000,01600,0000,01600SKILLED NURSING FACILITY
6539,A000000,01800,0000,01800NURSING FACILITY
6539,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6539,A000000,02500,0000,02500PHYSICAL THERAPY
6539,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6539,A000000,02700,0000,02700SPEECH PATHOLOGY
6539,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6539,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6539,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6539,A000000,05000,0000,05000CORF
6539,A000000,05010,0000,05010CMHC
6539,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6539,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6539,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6539,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6539,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6539,A81000A,00100,0100,Y
6539,A81000B,00100,0300,HOME OFFICE COST
6539,A81000B,00500,0300,HOME OFFICE COST
6539,A81000B,00600,0300,HOME OFFICE COST
6539,A81000B,00800,0300,HOME OFFICE COST
6539,A81000B,00900,0300,HOME OFFICE COST
6539,A81000C,00100,0100,B
6539,A81000C,00100,0200,BEVERLY ENTERPR
6539,B100000,00000,0100,00000(SQUARE FEET)
6539,B100000,00000,0200,00000(SQUARE FEET)
6539,B100000,00000,0300,00000(ADJUSTED SALARIES)
6539,B100000,00000,0400,00000(ACCUM. COST)
6539,B100000,00000,0500,00000(SQUARE FEET)
6539,B100000,00000,0600,00000(PATIENT DAYS)
6539,B100000,00000,0700,00000(SQUARE FEET)
6539,B100000,00000,0800,00000(MEALS SERVED)
6539,B100000,00000,0900,00000(ADJUSTED SALARIES)
6539,B100000,00000,1000,00000(PATIENT DAYS)
6539,B100000,00000,1100,00000(COSTED REQUIS)
6539,B100000,00000,1200,00000(TOTAL CHARGES)
6539,B100000,00000,1300,00000(NURSING ACC COST)
6539,B100000,00000,1301,00000(PATIENT DAYS)
6539,B100000,00000,1400,00000(ASSIGNED TIME)
6539,E10A180,00301,0100,03/23/1998
6539,E10A180,00302,0100,12/12/1997
6539,E10A180,00303,0100,08/22/1997
6539,E10A180,00350,0100,05/21/1997
6539,S000000,00100,0200,06/05/1998
6539,S200000,00100,0100,HIGHWAY 13 NORTH
6539,S200000,00200,0100,CLINTON
6539,S200000,00200,0200,MO
6539,S200000,00200,0300,64735
6539,S200000,00300,0100,HENRY
6539,S200000,00400,0100,WESTWOOD NURSING HOME #2394
6539,S200000,00400,0200,265347
6539,S200000,00400,0300,01/01/1989
6539,S200000,00400,0500,O
6539,S200000,01600,0100,Y
6542,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6542,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6542,A000000,00300,0000,00300EMPLOYEE BENEFITS
6542,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6542,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6542,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6542,A000000,00700,0000,00700HOUSEKEEPING
6542,A000000,00800,0000,00800DIETARY
6542,A000000,00900,0000,00900NURSING ADMINISTRATION
6542,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6542,A000000,01100,0000,01100PHARMACY
6542,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6542,A000000,01300,0000,01300SOCIAL SERVICE
6542,A000000,01301,0000,01301ACTIVITIES
6542,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6542,A000000,01600,0000,01600SKILLED NURSING FACILITY
6542,A000000,01800,0000,01800NURSING FACILITY
6542,A000000,01900,0000,01900OTHER LONG TERM CARE
6542,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6542,A000000,02500,0000,02500PHYSICAL THERAPY
6542,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6542,A000000,02700,0000,02700SPEECH PATHOLOGY
6542,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6542,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6542,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6542,A000000,05000,0000,05000CORF
6542,A000000,05010,0000,05010CMHC
6542,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6542,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6542,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6542,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6542,A81000A,00100,0100,Y
6542,A81000B,00100,0300,HOME OFFICE COST
6542,A81000B,00500,0300,HOME OFFICE COST
6542,A81000B,00600,0300,HOME OFFICE COST
6542,A81000B,00800,0300,HOME OFFICE COST
6542,A81000C,00100,0100,B
6542,A81000C,00100,0200,BEVERLY ENTERPR
6542,B100000,00000,0100,00000(SQUARE FEET)
6542,B100000,00000,0200,00000(SQUARE FEET)
6542,B100000,00000,0300,00000(ADJUSTED SALARIES)
6542,B100000,00000,0400,00000(ACCUM. COST)
6542,B100000,00000,0500,00000(SQUARE FEET)
6542,B100000,00000,0600,00000(PATIENT DAYS)
6542,B100000,00000,0700,00000(SQUARE FEET)
6542,B100000,00000,0800,00000(MEALS SERVED)
6542,B100000,00000,0900,00000(ADJUSTED SALARIES)
6542,B100000,00000,1000,00000(PATIENT DAYS)
6542,B100000,00000,1100,00000(COSTED REQUIS)
6542,B100000,00000,1200,00000(TOTAL CHARGES)
6542,B100000,00000,1300,00000(NURSING ACC COST)
6542,B100000,00000,1301,00000(PATIENT DAYS)
6542,B100000,00000,1400,00000(ASSIGNED TIME)
6542,E10A180,00350,0100,03/23/1998
6542,E10A180,00351,0100,12/12/1997
6542,E10A180,00352,0100,08/22/1997
6542,E10A180,00353,0100,05/21/1997
6542,S000000,00100,0200,06/05/1998
6542,S200000,00100,0100,705 GRAND CANYON DRIVE
6542,S200000,00200,0100,FARMINGTON
6542,S200000,00200,0200,MO
6542,S200000,00200,0300,63640
6542,S200000,00300,0100,GENEVIEVE
6542,S200000,00400,0100,CAMELOT NURSING HOME #2362
6542,S200000,00400,0200,265348
6542,S200000,00400,0300,01/01/1989
6542,S200000,00400,0500,O
6542,S200000,01600,0100,Y
6545,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6545,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6545,A000000,00300,0000,00300EMPLOYEE BENEFITS
6545,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6545,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6545,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6545,A000000,00700,0000,00700HOUSEKEEPING
6545,A000000,00800,0000,00800DIETARY
6545,A000000,00900,0000,00900NURSING ADMINISTRATION
6545,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6545,A000000,01100,0000,01100PHARMACY
6545,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6545,A000000,01300,0000,01300SOCIAL SERVICE
6545,A000000,01301,0000,01301ACTIVITIES
6545,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6545,A000000,01600,0000,01600SKILLED NURSING FACILITY
6545,A000000,01800,0000,01800NURSING FACILITY
6545,A000000,02200,0000,02200LABORATORY
6545,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6545,A000000,02500,0000,02500PHYSICAL THERAPY
6545,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6545,A000000,02700,0000,02700SPEECH PATHOLOGY
6545,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6545,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6545,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6545,A000000,05000,0000,05000CORF
6545,A000000,05010,0000,05010CMHC
6545,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6545,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6545,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6545,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6545,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6545,A81000A,00100,0100,Y
6545,A81000B,00100,0300,HOME OFFICE COST
6545,A81000B,00500,0300,HOME OFFICE COST
6545,A81000B,00600,0300,HOME OFFICE COST
6545,A81000B,00800,0300,HOME OFFICE COST
6545,A81000B,00900,0300,HOME OFFICE COST
6545,A81000C,00100,0100,B
6545,A81000C,00100,0200,BEVERLY ENTERPR
6545,B100000,00000,0100,00000(SQUARE FEET)
6545,B100000,00000,0200,00000(SQUARE FEET)
6545,B100000,00000,0300,00000(ADJUSTED SALARIES)
6545,B100000,00000,0400,00000(ACCUM. COST)
6545,B100000,00000,0500,00000(SQUARE FEET)
6545,B100000,00000,0600,00000(PATIENT DAYS)
6545,B100000,00000,0700,00000(SQUARE FEET)
6545,B100000,00000,0800,00000(MEALS SERVED)
6545,B100000,00000,0900,00000(ADJUSTED SALARIES)
6545,B100000,00000,1000,00000(PATIENT DAYS)
6545,B100000,00000,1100,00000(COSTED REQUIS)
6545,B100000,00000,1200,00000(TOTAL CHARGES)
6545,B100000,00000,1300,00000(NURSING ACC COST)
6545,B100000,00000,1301,00000(PATIENT DAYS)
6545,B100000,00000,1400,00000(ASSIGNED TIME)
6545,E10A180,00301,0100,08/22/1997
6545,E10A180,00302,0100,05/21/1997
6545,E10A180,00350,0100,03/23/1998
6545,E10A180,00351,0100,12/12/1997
6545,S000000,00100,0200,06/05/1998
6545,S200000,00100,0100,524 N LAURA
6545,S200000,00200,0100,MARYVILLE
6545,S200000,00200,0200,MO
6545,S200000,00200,0300,64468
6545,S200000,00300,0100,NODAWAY
6545,S200000,00400,0100,00446 - MARYVILLE HEALTH CARE
6545,S200000,00400,0200,265354
6545,S200000,00400,0300,03/01/1989
6545,S200000,00400,0500,O
6545,S200000,01600,0100,Y
6548,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6548,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6548,A000000,00300,0000,00300EMPLOYEE BENEFITS
6548,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6548,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6548,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6548,A000000,00700,0000,00700HOUSEKEEPING
6548,A000000,00800,0000,00800DIETARY
6548,A000000,00900,0000,00900NURSING ADMINISTRATION
6548,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6548,A000000,01100,0000,01100PHARMACY
6548,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6548,A000000,01300,0000,01300SOCIAL SERVICE
6548,A000000,01301,0000,01301ACTIVITIES
6548,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6548,A000000,01600,0000,01600SKILLED NURSING FACILITY
6548,A000000,01800,0000,01800NURSING FACILITY
6548,A000000,01900,0000,01900OTHER LONG TERM CARE
6548,A000000,02200,0000,02200LABORATORY
6548,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6548,A000000,02500,0000,02500PHYSICAL THERAPY
6548,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6548,A000000,02700,0000,02700SPEECH PATHOLOGY
6548,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6548,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6548,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6548,A000000,05000,0000,05000CORF
6548,A000000,05010,0000,05010CMHC
6548,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6548,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6548,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6548,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6548,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6548,A81000A,00100,0100,Y
6548,A81000B,00100,0300,HOME OFFICE COST
6548,A81000B,00500,0300,HOME OFFICE COST
6548,A81000B,00600,0300,HOME OFFICE COST
6548,A81000B,00800,0300,HOME OFFICE COST
6548,A81000B,00900,0300,HOME OFFICE COST
6548,A81000C,00100,0100,B
6548,A81000C,00100,0200,BEVERLY ENTERPR
6548,B100000,00000,0100,00000(SQUARE FEET)
6548,B100000,00000,0200,00000(SQUARE FEET)
6548,B100000,00000,0300,00000(ADJUSTED SALARIES)
6548,B100000,00000,0400,00000(ACCUM. COST)
6548,B100000,00000,0500,00000(SQUARE FEET)
6548,B100000,00000,0600,00000(PATIENT DAYS)
6548,B100000,00000,0700,00000(SQUARE FEET)
6548,B100000,00000,0800,00000(MEALS SERVED)
6548,B100000,00000,0900,00000(ADJUSTED SALARIES)
6548,B100000,00000,1000,00000(PATIENT DAYS)
6548,B100000,00000,1100,00000(COSTED REQUIS)
6548,B100000,00000,1200,00000(TOTAL CHARGES)
6548,B100000,00000,1300,00000(NURSING ACC COST)
6548,B100000,00000,1301,00000(PATIENT DAYS)
6548,B100000,00000,1400,00000(ASSIGNED TIME)
6548,S000000,00100,0200,06/05/1998
6548,S200000,00100,0100,P.O. 187 N. ARTHUR ST
6548,S200000,00200,0100,HUMANSVILLE
6548,S200000,00200,0200,MO
6548,S200000,00200,0300,65674
6548,S200000,00300,0100,HUMANSVILLE
6548,S200000,00400,0100,NORTHWOOD HILLS HEALTH CARE
6548,S200000,00400,0200,265381
6548,S200000,00400,0300,09/01/1989
6548,S200000,00400,0500,O
6548,S200000,01600,0100,Y
6551,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6551,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6551,A000000,00300,0000,00300EMPLOYEE BENEFITS
6551,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6551,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6551,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6551,A000000,00700,0000,00700HOUSEKEEPING
6551,A000000,00800,0000,00800DIETARY
6551,A000000,00900,0000,00900NURSING ADMINISTRATION
6551,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6551,A000000,01100,0000,01100PHARMACY
6551,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6551,A000000,01300,0000,01300SOCIAL SERVICE
6551,A000000,01301,0000,01301ACTIVITIES
6551,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6551,A000000,01600,0000,01600SKILLED NURSING FACILITY
6551,A000000,01800,0000,01800NURSING FACILITY
6551,A000000,02100,0000,02100RADIOLOGY
6551,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6551,A000000,02500,0000,02500PHYSICAL THERAPY
6551,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6551,A000000,02700,0000,02700SPEECH PATHOLOGY
6551,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6551,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6551,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6551,A000000,05000,0000,05000CORF
6551,A000000,05010,0000,05010CMHC
6551,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6551,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6551,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6551,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6551,A81000A,00100,0100,Y
6551,A81000B,00100,0300,HOME OFFICE COST
6551,A81000B,00500,0300,HOME OFFICE COST
6551,A81000B,00600,0300,HOME OFFICE COST
6551,A81000B,00800,0300,HOME OFFICE COST
6551,A81000C,00100,0100,B
6551,A81000C,00100,0200,BEVERLY ENTERPR
6551,B100000,00000,0100,00000(SQUARE FEET)
6551,B100000,00000,0200,00000(SQUARE FEET)
6551,B100000,00000,0300,00000(ADJUSTED SALARIES)
6551,B100000,00000,0400,00000(ACCUM. COST)
6551,B100000,00000,0500,00000(SQUARE FEET)
6551,B100000,00000,0600,00000(PATIENT DAYS)
6551,B100000,00000,0700,00000(SQUARE FEET)
6551,B100000,00000,0800,00000(MEALS SERVED)
6551,B100000,00000,0900,00000(ADJUSTED SALARIES)
6551,B100000,00000,1000,00000(PATIENT DAYS)
6551,B100000,00000,1100,00000(COSTED REQUIS)
6551,B100000,00000,1200,00000(TOTAL CHARGES)
6551,B100000,00000,1300,00000(NURSING ACC COST)
6551,B100000,00000,1301,00000(PATIENT DAYS)
6551,B100000,00000,1400,00000(ASSIGNED TIME)
6551,E10A180,00301,0100,03/23/1998
6551,E10A180,00302,0100,12/12/1997
6551,E10A180,00303,0100,08/22/1997
6551,E10A180,00304,0100,05/21/1997
6551,S000000,00100,0200,06/05/1998
6551,S200000,00100,0100,WEST GRANT
6551,S200000,00200,0100,DEXTER
6551,S200000,00200,0200,MO
6551,S200000,00200,0300,63841
6551,S200000,00300,0100,STODDARD
6551,S200000,00400,0100,02367-DEXTER CONVALESCENT CENTER
6551,S200000,00400,0200,265382
6551,S200000,00400,0300,09/01/1989
6551,S200000,00400,0500,O
6551,S200000,01600,0100,Y
6554,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6554,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6554,A000000,00300,0000,00300EMPLOYEE BENEFITS
6554,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6554,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6554,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6554,A000000,00700,0000,00700HOUSEKEEPING
6554,A000000,00800,0000,00800DIETARY
6554,A000000,00900,0000,00900NURSING ADMINISTRATION
6554,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6554,A000000,01100,0000,01100PHARMACY
6554,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6554,A000000,01300,0000,01300SOCIAL SERVICE
6554,A000000,01301,0000,01301ACTIVITIES
6554,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6554,A000000,01600,0000,01600SKILLED NURSING FACILITY
6554,A000000,01800,0000,01800NURSING FACILITY
6554,A000000,02200,0000,02200LABORATORY
6554,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6554,A000000,02500,0000,02500PHYSICAL THERAPY
6554,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6554,A000000,02700,0000,02700SPEECH PATHOLOGY
6554,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6554,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6554,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6554,A000000,05000,0000,05000CORF
6554,A000000,05010,0000,05010CMHC
6554,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6554,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6554,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6554,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6554,A81000A,00100,0100,Y
6554,A81000B,00100,0300,HOME OFFICE COST
6554,A81000B,00500,0300,HOME OFFICE COST
6554,A81000B,00600,0300,HOME OFFICE COST
6554,A81000B,00800,0300,HOME OFFICE COST
6554,A81000C,00100,0100,B
6554,A81000C,00100,0200,BEVERLY ENTERPR
6554,B100000,00000,0100,00000(SQUARE FEET)
6554,B100000,00000,0200,00000(SQUARE FEET)
6554,B100000,00000,0300,00000(ADJUSTED SALARIES)
6554,B100000,00000,0400,00000(ACCUM. COST)
6554,B100000,00000,0500,00000(SQUARE FEET)
6554,B100000,00000,0600,00000(PATIENT DAYS)
6554,B100000,00000,0700,00000(SQUARE FEET)
6554,B100000,00000,0800,00000(MEALS SERVED)
6554,B100000,00000,0900,00000(ADJUSTED SALARIES)
6554,B100000,00000,1000,00000(PATIENT DAYS)
6554,B100000,00000,1100,00000(COSTED REQUIS)
6554,B100000,00000,1200,00000(TOTAL CHARGES)
6554,B100000,00000,1300,00000(NURSING ACC COST)
6554,B100000,00000,1301,00000(PATIENT DAYS)
6554,B100000,00000,1400,00000(ASSIGNED TIME)
6554,E10A180,00301,0100,03/23/1998
6554,E10A180,00302,0100,12/12/1997
6554,E10A180,00303,0100,08/22/1997
6554,E10A180,00304,0100,05/21/1997
6554,S000000,00100,0200,06/05/1998
6554,S200000,00100,0100,500 BARRETT
6554,S200000,00200,0100,MALDEN
6554,S200000,00200,0200,MO
6554,S200000,00200,0300,63863
6554,S200000,00300,0100,DUNKLIN
6554,S200000,00400,0100,02388-RIDGEVIEW MANOR NURSING
6554,S200000,00400,0200,265384
6554,S200000,00400,0300,09/01/1989
6554,S200000,00400,0500,O
6554,S200000,01600,0100,Y
6557,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6557,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6557,A000000,00300,0000,00300EMPLOYEE BENEFITS
6557,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6557,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6557,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6557,A000000,00700,0000,00700HOUSEKEEPING
6557,A000000,00800,0000,00800DIETARY
6557,A000000,00900,0000,00900NURSING ADMINISTRATION
6557,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6557,A000000,01100,0000,01100PHARMACY
6557,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6557,A000000,01300,0000,01300SOCIAL SERVICE
6557,A000000,01301,0000,01301ACTIVITIES
6557,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6557,A000000,01600,0000,01600SKILLED NURSING FACILITY
6557,A000000,01800,0000,01800NURSING FACILITY
6557,A000000,02200,0000,02200LABORATORY
6557,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6557,A000000,02500,0000,02500PHYSICAL THERAPY
6557,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6557,A000000,02700,0000,02700SPEECH PATHOLOGY
6557,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6557,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6557,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6557,A000000,05000,0000,05000CORF
6557,A000000,05010,0000,05010CMHC
6557,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6557,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6557,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6557,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6557,A81000A,00100,0100,Y
6557,A81000B,00100,0300,HOME OFFICE COST
6557,A81000B,00500,0300,HOME OFFICE COST
6557,A81000B,00600,0300,HOME OFFICE COST
6557,A81000B,00800,0300,HOME OFFICE COST
6557,A81000C,00100,0100,B
6557,A81000C,00100,0200,BEVERLY ENTERPR
6557,B100000,00000,0100,00000(SQUARE FEET)
6557,B100000,00000,0200,00000(SQUARE FEET)
6557,B100000,00000,0300,00000(ADJUSTED SALARIES)
6557,B100000,00000,0400,00000(ACCUM. COST)
6557,B100000,00000,0500,00000(SQUARE FEET)
6557,B100000,00000,0600,00000(PATIENT DAYS)
6557,B100000,00000,0700,00000(SQUARE FEET)
6557,B100000,00000,0800,00000(MEALS SERVED)
6557,B100000,00000,0900,00000(ADJUSTED SALARIES)
6557,B100000,00000,1000,00000(PATIENT DAYS)
6557,B100000,00000,1100,00000(COSTED REQUIS)
6557,B100000,00000,1200,00000(TOTAL CHARGES)
6557,B100000,00000,1300,00000(NURSING ACC COST)
6557,B100000,00000,1301,00000(PATIENT DAYS)
6557,B100000,00000,1400,00000(ASSIGNED TIME)
6557,E10A180,00301,0100,03/23/1998
6557,E10A180,00302,0100,12/12/1997
6557,E10A180,00303,0100,05/21/1997
6557,E10A180,00350,0100,08/22/1997
6557,S000000,00100,0200,06/05/1998
6557,S200000,00100,0100,HIGHWAY 248 P.O. 1249
6557,S200000,00200,0100,BRANSON
6557,S200000,00200,0200,MO
6557,S200000,00200,0300,65616
6557,S200000,00300,0100,TANEY
6557,S200000,00400,0100,02390-ROLLING HILLS ESTATES B
6557,S200000,00400,0200,265393
6557,S200000,00400,0300,09/01/1989
6557,S200000,00400,0500,O
6557,S200000,01600,0100,Y
6560,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6560,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6560,A000000,00300,0000,00300EMPLOYEE BENEFITS
6560,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6560,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6560,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6560,A000000,00700,0000,00700HOUSEKEEPING
6560,A000000,00800,0000,00800DIETARY
6560,A000000,00900,0000,00900NURSING ADMINISTRATION
6560,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6560,A000000,01100,0000,01100PHARMACY
6560,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6560,A000000,01300,0000,01300SOCIAL SERVICE
6560,A000000,01301,0000,01301ACTIVITIES
6560,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6560,A000000,01600,0000,01600SKILLED NURSING FACILITY
6560,A000000,01800,0000,01800NURSING FACILITY
6560,A000000,01900,0000,01900OTHER LONG TERM CARE
6560,A000000,02100,0000,02100RADIOLOGY
6560,A000000,02200,0000,02200LABORATORY
6560,A000000,02500,0000,02500PHYSICAL THERAPY
6560,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6560,A000000,02700,0000,02700SPEECH PATHOLOGY
6560,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6560,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6560,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6560,A000000,05000,0000,05000CORF
6560,A000000,05010,0000,05010CMHC
6560,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6560,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6560,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6560,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6560,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6560,A81000A,00100,0100,Y
6560,A81000B,00100,0300,HOME OFFICE COST
6560,A81000B,00500,0300,HOME OFFICE COST
6560,A81000B,00600,0300,HOME OFFICE COST
6560,A81000B,00800,0300,HOME OFFICE COST
6560,A81000C,00100,0100,B
6560,A81000C,00100,0200,BEVERLY ENTERPR
6560,B100000,00000,0100,00000(SQUARE FEET)
6560,B100000,00000,0200,00000(SQUARE FEET)
6560,B100000,00000,0300,00000(ADJUSTED SALARIES)
6560,B100000,00000,0400,00000(ACCUM. COST)
6560,B100000,00000,0500,00000(SQUARE FEET)
6560,B100000,00000,0600,00000(PATIENT DAYS)
6560,B100000,00000,0700,00000(SQUARE FEET)
6560,B100000,00000,0800,00000(MEALS SERVED)
6560,B100000,00000,0900,00000(ADJUSTED SALARIES)
6560,B100000,00000,1000,00000(PATIENT DAYS)
6560,B100000,00000,1100,00000(COSTED REQUIS)
6560,B100000,00000,1200,00000(TOTAL CHARGES)
6560,B100000,00000,1300,00000(NURSING ACC COST)
6560,B100000,00000,1301,00000(PATIENT DAYS)
6560,B100000,00000,1400,00000(ASSIGNED TIME)
6560,E10A180,00350,0100,03/23/1998
6560,E10A180,00351,0100,12/12/1997
6560,E10A180,00352,0100,08/22/1997
6560,E10A180,00353,0100,05/21/1997
6560,S000000,00100,0200,06/05/1998
6560,S200000,00100,0100,250 GAMMA ROAD
6560,S200000,00200,0100,WELLSVILLE
6560,S200000,00200,0200,MO
6560,S200000,00200,0300,63384
6560,S200000,00300,0100,MONTGOMERY
6560,S200000,00400,0100,GAMMA ROAD LODGE #2371
6560,S200000,00400,0200,265398
6560,S200000,00400,0300,11/01/1989
6560,S200000,00400,0500,O
6560,S200000,01600,0100,Y
6563,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6563,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6563,A000000,00300,0000,00300EMPLOYEE BENEFITS
6563,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6563,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6563,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6563,A000000,00700,0000,00700HOUSEKEEPING
6563,A000000,00800,0000,00800DIETARY
6563,A000000,00900,0000,00900NURSING ADMINISTRATION
6563,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6563,A000000,01100,0000,01100PHARMACY
6563,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6563,A000000,01300,0000,01300SOCIAL SERVICE
6563,A000000,01301,0000,01301ACTIVITIES
6563,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6563,A000000,01600,0000,01600SKILLED NURSING FACILITY
6563,A000000,01800,0000,01800NURSING FACILITY
6563,A000000,02200,0000,02200LABORATORY
6563,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6563,A000000,02500,0000,02500PHYSICAL THERAPY
6563,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6563,A000000,02700,0000,02700SPEECH PATHOLOGY
6563,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6563,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6563,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6563,A000000,05000,0000,05000CORF
6563,A000000,05010,0000,05010CMHC
6563,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6563,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6563,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6563,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6563,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6563,A81000A,00100,0100,Y
6563,A81000B,00100,0300,HOME OFFICE COST
6563,A81000B,00500,0300,HOME OFFICE COST
6563,A81000B,00600,0300,HOME OFFICE COST
6563,A81000B,00800,0300,HOME OFFICE COST
6563,A81000C,00100,0100,B
6563,A81000C,00100,0200,BEVERLY ENTERPR
6563,B100000,00000,0100,00000(SQUARE FEET)
6563,B100000,00000,0200,00000(SQUARE FEET)
6563,B100000,00000,0300,00000(ADJUSTED SALARIES)
6563,B100000,00000,0400,00000(ACCUM. COST)
6563,B100000,00000,0500,00000(SQUARE FEET)
6563,B100000,00000,0600,00000(PATIENT DAYS)
6563,B100000,00000,0700,00000(SQUARE FEET)
6563,B100000,00000,0800,00000(MEALS SERVED)
6563,B100000,00000,0900,00000(ADJUSTED SALARIES)
6563,B100000,00000,1000,00000(PATIENT DAYS)
6563,B100000,00000,1100,00000(COSTED REQUIS)
6563,B100000,00000,1200,00000(TOTAL CHARGES)
6563,B100000,00000,1300,00000(NURSING ACC COST)
6563,B100000,00000,1301,00000(PATIENT DAYS)
6563,B100000,00000,1400,00000(ASSIGNED TIME)
6563,E10A180,00301,0100,12/12/1997
6563,E10A180,00302,0100,08/22/1997
6563,E10A180,00303,0100,05/21/1997
6563,E10A180,00350,0100,03/23/1998
6563,S000000,00100,0200,06/05/1998
6563,S200000,00100,0100,1410 KENTUCKY AVENUE
6563,S200000,00200,0100,WEST PLAINS
6563,S200000,00200,0200,MO
6563,S200000,00200,0300,65775
6563,S200000,00300,0100,HOWELL
6563,S200000,00400,0100,OZARK NURSING CENTER (902) B
6563,S200000,00400,0200,265400
6563,S200000,00400,0300,12/01/1983
6563,S200000,00400,0500,O
6563,S200000,01600,0100,Y
6566,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6566,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6566,A000000,00300,0000,00300EMPLOYEE BENEFITS
6566,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6566,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6566,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6566,A000000,00700,0000,00700HOUSEKEEPING
6566,A000000,00800,0000,00800DIETARY
6566,A000000,00900,0000,00900NURSING ADMINISTRATION
6566,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6566,A000000,01100,0000,01100PHARMACY
6566,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6566,A000000,01300,0000,01300SOCIAL SERVICE
6566,A000000,01301,0000,01301ACTIVITIES
6566,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6566,A000000,01600,0000,01600SKILLED NURSING FACILITY
6566,A000000,01800,0000,01800NURSING FACILITY
6566,A000000,02100,0000,02100RADIOLOGY
6566,A000000,02200,0000,02200LABORATORY
6566,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6566,A000000,02500,0000,02500PHYSICAL THERAPY
6566,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6566,A000000,02700,0000,02700SPEECH PATHOLOGY
6566,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6566,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6566,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6566,A000000,05000,0000,05000CORF
6566,A000000,05010,0000,05010CMHC
6566,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6566,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6566,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6566,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6566,A81000A,00100,0100,Y
6566,A81000B,00100,0300,HOME OFFICE COST
6566,A81000B,00500,0300,HOME OFFICE COST
6566,A81000B,00600,0300,HOME OFFICE COST
6566,A81000B,00800,0300,HOME OFFICE COST
6566,A81000C,00100,0100,B
6566,A81000C,00100,0200,BEVERLY ENTERPR
6566,B100000,00000,0100,00000(SQUARE FEET)
6566,B100000,00000,0200,00000(SQUARE FEET)
6566,B100000,00000,0300,00000(ADJUSTED SALARIES)
6566,B100000,00000,0400,00000(ACCUM. COST)
6566,B100000,00000,0500,00000(SQUARE FEET)
6566,B100000,00000,0600,00000(PATIENT DAYS)
6566,B100000,00000,0700,00000(SQUARE FEET)
6566,B100000,00000,0800,00000(MEALS SERVED)
6566,B100000,00000,0900,00000(ADJUSTED SALARIES)
6566,B100000,00000,1000,00000(PATIENT DAYS)
6566,B100000,00000,1100,00000(COSTED REQUIS)
6566,B100000,00000,1200,00000(TOTAL CHARGES)
6566,B100000,00000,1300,00000(NURSING ACC COST)
6566,B100000,00000,1301,00000(PATIENT DAYS)
6566,B100000,00000,1400,00000(ASSIGNED TIME)
6566,E10A180,00301,0100,12/12/1997
6566,E10A180,00302,0100,08/22/1997
6566,E10A180,00350,0100,03/23/1998
6566,E10A180,00351,0100,05/21/1997
6566,S000000,00100,0200,06/05/1998
6566,S200000,00100,0100,627 WESTWOOD SOUTH DR
6566,S200000,00200,0100,FESTUS
6566,S200000,00200,0200,MO
6566,S200000,00200,0300,63028
6566,S200000,00300,0100,JEFFERSON
6566,S200000,00400,0100,FESTUS MANOR #2369
6566,S200000,00400,0200,265401
6566,S200000,00400,0300,10/01/1989
6566,S200000,00400,0500,O
6566,S200000,01600,0100,Y
6570,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6570,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6570,A000000,00300,0000,00300EMPLOYEE BENEFITS
6570,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6570,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6570,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6570,A000000,00700,0000,00700HOUSEKEEPING
6570,A000000,00800,0000,00800DIETARY
6570,A000000,00900,0000,00900NURSING ADMINISTRATION
6570,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6570,A000000,01100,0000,01100PHARMACY
6570,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6570,A000000,01300,0000,01300SOCIAL SERVICE
6570,A000000,01301,0000,01301ACTIVITIES
6570,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6570,A000000,01600,0000,01600SKILLED NURSING FACILITY
6570,A000000,01800,0000,01800NURSING FACILITY
6570,A000000,02200,0000,02200LABORATORY
6570,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6570,A000000,02500,0000,02500PHYSICAL THERAPY
6570,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6570,A000000,02700,0000,02700SPEECH PATHOLOGY
6570,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6570,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6570,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6570,A000000,05000,0000,05000CORF
6570,A000000,05010,0000,05010CMHC
6570,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6570,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6570,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6570,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6570,A81000A,00100,0100,Y
6570,A81000B,00100,0300,HOME OFFICE COST
6570,A81000B,00500,0300,HOME OFFICE COST
6570,A81000B,00600,0300,HOME OFFICE COST
6570,A81000B,00800,0300,HOME OFFICE COST
6570,A81000C,00100,0100,B
6570,A81000C,00100,0200,BEVERLY ENTERPR
6570,B100000,00000,0100,00000(SQUARE FEET)
6570,B100000,00000,0200,00000(SQUARE FEET)
6570,B100000,00000,0300,00000(ADJUSTED SALARIES)
6570,B100000,00000,0400,00000(ACCUM. COST)
6570,B100000,00000,0500,00000(SQUARE FEET)
6570,B100000,00000,0600,00000(PATIENT DAYS)
6570,B100000,00000,0700,00000(SQUARE FEET)
6570,B100000,00000,0800,00000(MEALS SERVED)
6570,B100000,00000,0900,00000(ADJUSTED SALARIES)
6570,B100000,00000,1000,00000(PATIENT DAYS)
6570,B100000,00000,1100,00000(COSTED REQUIS)
6570,B100000,00000,1200,00000(TOTAL CHARGES)
6570,B100000,00000,1300,00000(NURSING ACC COST)
6570,B100000,00000,1301,00000(PATIENT DAYS)
6570,B100000,00000,1400,00000(ASSIGNED TIME)
6570,E10A180,00301,0100,05/21/1997
6570,E10A180,00350,0100,03/23/1998
6570,E10A180,00351,0100,12/12/1997
6570,E10A180,00352,0100,08/22/1997
6570,S000000,00100,0200,06/05/1998
6570,S200000,00100,0100,2071 BARRON RD. BOX 1066
6570,S200000,00200,0100,POPLAR BLUFF
6570,S200000,00200,0200,MO
6570,S200000,00200,0300,63901
6570,S200000,00300,0100,BUTLER
6570,S200000,00400,0100,BLUFF MANOR
6570,S200000,00400,0200,265442
6570,S200000,00400,0300,01/01/1991
6570,S200000,00400,0500,O
6570,S200000,01600,0100,Y
6573,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6573,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6573,A000000,00300,0000,00300EMPLOYEE BENEFITS
6573,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6573,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6573,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6573,A000000,00700,0000,00700HOUSEKEEPING
6573,A000000,00800,0000,00800DIETARY
6573,A000000,00900,0000,00900NURSING ADMINISTRATION
6573,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6573,A000000,01100,0000,01100PHARMACY
6573,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6573,A000000,01300,0000,01300SOCIAL SERVICE
6573,A000000,01301,0000,01301ACTIVITIES
6573,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6573,A000000,01600,0000,01600SKILLED NURSING FACILITY
6573,A000000,01800,0000,01800NURSING FACILITY
6573,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6573,A000000,02500,0000,02500PHYSICAL THERAPY
6573,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6573,A000000,02700,0000,02700SPEECH PATHOLOGY
6573,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6573,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6573,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6573,A000000,05000,0000,05000CORF
6573,A000000,05010,0000,05010CMHC
6573,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6573,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6573,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6573,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6573,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6573,A81000A,00100,0100,Y
6573,A81000B,00100,0300,HOME OFFICE COST
6573,A81000B,00500,0300,HOME OFFICE COST
6573,A81000B,00600,0300,HOME OFFICE COST
6573,A81000B,00800,0300,HOME OFFICE COST
6573,A81000B,00900,0300,HOME OFFICE COST
6573,A81000C,00100,0100,B
6573,A81000C,00100,0200,BEVERLY ENTERPR
6573,B100000,00000,0100,00000(SQUARE FEET)
6573,B100000,00000,0200,00000(SQUARE FEET)
6573,B100000,00000,0300,00000(ADJUSTED SALARIES)
6573,B100000,00000,0400,00000(ACCUM. COST)
6573,B100000,00000,0500,00000(SQUARE FEET)
6573,B100000,00000,0600,00000(PATIENT DAYS)
6573,B100000,00000,0700,00000(SQUARE FEET)
6573,B100000,00000,0800,00000(MEALS SERVED)
6573,B100000,00000,0900,00000(ADJUSTED SALARIES)
6573,B100000,00000,1000,00000(PATIENT DAYS)
6573,B100000,00000,1100,00000(COSTED REQUIS)
6573,B100000,00000,1200,00000(TOTAL CHARGES)
6573,B100000,00000,1300,00000(NURSING ACC COST)
6573,B100000,00000,1301,00000(PATIENT DAYS)
6573,B100000,00000,1400,00000(ASSIGNED TIME)
6573,E10A180,00301,0100,05/21/1997
6573,E10A180,00350,0100,03/23/1998
6573,E10A180,00351,0100,12/12/1997
6573,E10A180,00352,0100,08/22/1997
6573,E10A180,00353,0100,05/21/1997
6573,S000000,00100,0200,06/05/1998
6573,S200000,00100,0100,HIGHWAY 76 WEST  P.O. BOX
6573,S200000,00200,0100,ANDERSON
6573,S200000,00200,0200,MO
6573,S200000,00200,0300,64831
6573,S200000,00300,0100,MCDONALD
6573,S200000,00400,0100,MCDONALD COUNTY HEALTH CARE CENTER
6573,S200000,00400,0200,265447
6573,S200000,00400,0300,02/01/1991
6573,S200000,00400,0500,O
6573,S200000,01600,0100,Y
6576,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6576,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6576,A000000,00300,0000,00300EMPLOYEE BENEFITS
6576,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6576,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6576,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6576,A000000,00700,0000,00700HOUSEKEEPING
6576,A000000,00800,0000,00800DIETARY
6576,A000000,00900,0000,00900NURSING ADMINISTRATION
6576,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6576,A000000,01100,0000,01100PHARMACY
6576,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6576,A000000,01300,0000,01300SOCIAL SERVICE
6576,A000000,01301,0000,01301ACTIVITIES
6576,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6576,A000000,01600,0000,01600SKILLED NURSING FACILITY
6576,A000000,01800,0000,01800NURSING FACILITY
6576,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6576,A000000,02500,0000,02500PHYSICAL THERAPY
6576,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6576,A000000,02700,0000,02700SPEECH PATHOLOGY
6576,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6576,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6576,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6576,A000000,05000,0000,05000CORF
6576,A000000,05010,0000,05010CMHC
6576,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6576,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6576,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6576,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6576,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6576,A81000A,00100,0100,Y
6576,A81000B,00100,0300,HOME OFFICE COST
6576,A81000B,00500,0300,HOME OFFICE COST
6576,A81000B,00600,0300,HOME OFFICE COST
6576,A81000B,00800,0300,HOME OFFICE COST
6576,A81000C,00100,0100,B
6576,A81000C,00100,0200,BEVERLY ENTERPR
6576,B100000,00000,0100,00000(SQUARE FEET)
6576,B100000,00000,0200,00000(SQUARE FEET)
6576,B100000,00000,0300,00000(ADJUSTED SALARIES)
6576,B100000,00000,0400,00000(ACCUM. COST)
6576,B100000,00000,0500,00000(SQUARE FEET)
6576,B100000,00000,0600,00000(PATIENT DAYS)
6576,B100000,00000,0700,00000(SQUARE FEET)
6576,B100000,00000,0800,00000(MEALS SERVED)
6576,B100000,00000,0900,00000(ADJUSTED SALARIES)
6576,B100000,00000,1000,00000(PATIENT DAYS)
6576,B100000,00000,1100,00000(COSTED REQUIS)
6576,B100000,00000,1200,00000(TOTAL CHARGES)
6576,B100000,00000,1300,00000(NURSING ACC COST)
6576,B100000,00000,1301,00000(PATIENT DAYS)
6576,B100000,00000,1400,00000(ASSIGNED TIME)
6576,E10A180,00301,0100,03/23/1998
6576,E10A180,00302,0100,05/21/1997
6576,E10A180,00350,0100,12/12/1997
6576,E10A180,00351,0100,08/22/1997
6576,S000000,00100,0200,06/05/1998
6576,S200000,00100,0100,606 W. MISSOURI STREET
6576,S200000,00200,0100,BLOOMFIELD
6576,S200000,00200,0200,MO
6576,S200000,00200,0300,63825
6576,S200000,00300,0100,STODDARD
6576,S200000,00400,0100,BLOOMFIELD NURSING CENTER
6576,S200000,00400,0200,265451
6576,S200000,00400,0300,06/01/1991
6576,S200000,00400,0500,O
6576,S200000,01600,0100,Y
6579,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6579,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6579,A000000,00300,0000,00300EMPLOYEE BENEFITS
6579,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6579,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6579,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6579,A000000,00700,0000,00700HOUSEKEEPING
6579,A000000,00800,0000,00800DIETARY
6579,A000000,00900,0000,00900NURSING ADMINISTRATION
6579,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6579,A000000,01100,0000,01100PHARMACY
6579,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6579,A000000,01300,0000,01300SOCIAL SERVICE
6579,A000000,01301,0000,01301ACTIVITIES
6579,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6579,A000000,01600,0000,01600SKILLED NURSING FACILITY
6579,A000000,01800,0000,01800NURSING FACILITY
6579,A000000,02100,0000,02100RADIOLOGY
6579,A000000,02200,0000,02200LABORATORY
6579,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6579,A000000,02500,0000,02500PHYSICAL THERAPY
6579,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6579,A000000,02700,0000,02700SPEECH PATHOLOGY
6579,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6579,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6579,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6579,A000000,05000,0000,05000CORF
6579,A000000,05010,0000,05010CMHC
6579,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6579,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6579,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6579,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6579,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6579,A81000A,00100,0100,Y
6579,A81000B,00100,0300,HOME OFFICE COST
6579,A81000B,00500,0300,HOME OFFICE COST
6579,A81000B,00600,0300,HOME OFFICE COST
6579,A81000B,00800,0300,HOME OFFICE COST
6579,A81000B,00900,0300,HOME OFFICE COST
6579,A81000C,00100,0100,B
6579,A81000C,00100,0200,BEVERLY ENTERPR
6579,B100000,00000,0100,00000(SQUARE FEET)
6579,B100000,00000,0200,00000(SQUARE FEET)
6579,B100000,00000,0300,00000(ADJUSTED SALARIES)
6579,B100000,00000,0400,00000(ACCUM. COST)
6579,B100000,00000,0500,00000(SQUARE FEET)
6579,B100000,00000,0600,00000(PATIENT DAYS)
6579,B100000,00000,0700,00000(SQUARE FEET)
6579,B100000,00000,0800,00000(MEALS SERVED)
6579,B100000,00000,0900,00000(ADJUSTED SALARIES)
6579,B100000,00000,1000,00000(PATIENT DAYS)
6579,B100000,00000,1100,00000(COSTED REQUIS)
6579,B100000,00000,1200,00000(TOTAL CHARGES)
6579,B100000,00000,1300,00000(NURSING ACC COST)
6579,B100000,00000,1301,00000(PATIENT DAYS)
6579,B100000,00000,1400,00000(ASSIGNED TIME)
6579,E10A180,00301,0100,03/23/1998
6579,E10A180,00302,0100,12/12/1997
6579,E10A180,00350,0100,12/12/1997
6579,E10A180,00351,0100,08/22/1997
6579,E10A180,00352,0100,05/21/1997
6579,S000000,00100,0200,06/05/1998
6579,S200000,00100,0100,106 HOSPITAL DRIVE  BOX F
6579,S200000,00200,0100,SMITHVILLE
6579,S200000,00200,0200,MO
6579,S200000,00200,0300,64089
6579,S200000,00300,0100,CLAY
6579,S200000,00400,0100,SMITHVILLE CONVALESCENT CENTER
6579,S200000,00400,0200,265454
6579,S200000,00400,0300,05/01/1991
6579,S200000,00400,0500,O
6579,S200000,01600,0100,Y
6582,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6582,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6582,A000000,00300,0000,00300EMPLOYEE BENEFITS
6582,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6582,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6582,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6582,A000000,00700,0000,00700HOUSEKEEPING
6582,A000000,00800,0000,00800DIETARY
6582,A000000,00900,0000,00900NURSING ADMINISTRATION
6582,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6582,A000000,01100,0000,01100PHARMACY
6582,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6582,A000000,01300,0000,01300SOCIAL SERVICE
6582,A000000,01301,0000,01301ACTIVITIES
6582,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6582,A000000,01600,0000,01600SKILLED NURSING FACILITY
6582,A000000,01800,0000,01800NURSING FACILITY
6582,A000000,01900,0000,01900OTHER LONG TERM CARE
6582,A000000,02100,0000,02100RADIOLOGY
6582,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6582,A000000,02500,0000,02500PHYSICAL THERAPY
6582,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6582,A000000,02700,0000,02700SPEECH PATHOLOGY
6582,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6582,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6582,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6582,A000000,05000,0000,05000CORF
6582,A000000,05010,0000,05010CMHC
6582,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6582,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6582,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6582,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6582,A81000A,00100,0100,Y
6582,A81000B,00100,0300,HOME OFFICE COST
6582,A81000B,00500,0300,HOME OFFICE COST
6582,A81000B,00600,0300,HOME OFFICE COST
6582,A81000B,00800,0300,HOME OFFICE COST
6582,A81000B,00900,0300,HOME OFFICE COST
6582,A81000C,00100,0100,B
6582,A81000C,00100,0200,BEVERLY ENTERPR
6582,B100000,00000,0100,00000(SQUARE FEET)
6582,B100000,00000,0200,00000(SQUARE FEET)
6582,B100000,00000,0300,00000(ADJUSTED SALARIES)
6582,B100000,00000,0400,00000(ACCUM. COST)
6582,B100000,00000,0500,00000(SQUARE FEET)
6582,B100000,00000,0600,00000(PATIENT DAYS)
6582,B100000,00000,0700,00000(SQUARE FEET)
6582,B100000,00000,0800,00000(MEALS SERVED)
6582,B100000,00000,0900,00000(ADJUSTED SALARIES)
6582,B100000,00000,1000,00000(PATIENT DAYS)
6582,B100000,00000,1100,00000(COSTED REQUIS)
6582,B100000,00000,1200,00000(TOTAL CHARGES)
6582,B100000,00000,1300,00000(NURSING ACC COST)
6582,B100000,00000,1301,00000(PATIENT DAYS)
6582,B100000,00000,1400,00000(ASSIGNED TIME)
6582,E10A180,00301,0100,12/12/1997
6582,E10A180,00302,0100,08/22/1997
6582,E10A180,00303,0100,05/21/1997
6582,E10A180,00350,0100,03/23/1998
6582,S000000,00100,0200,06/05/1998
6582,S200000,00100,0100,17451 E.MEDICAL CENTER PK
6582,S200000,00200,0100,INDEPENDENCE
6582,S200000,00200,0200,MO
6582,S200000,00200,0300,64050
6582,S200000,00300,0100,JACKSON
6582,S200000,00400,0100,INDEPENDENCE HCC #443
6582,S200000,00400,0200,265456
6582,S200000,00400,0300,07/01/1991
6582,S200000,00400,0500,O
6582,S200000,01600,0100,Y
6585,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6585,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6585,A000000,00300,0000,00300EMPLOYEE BENEFITS
6585,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6585,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6585,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6585,A000000,00700,0000,00700HOUSEKEEPING
6585,A000000,00800,0000,00800DIETARY
6585,A000000,00900,0000,00900NURSING ADMINISTRATION
6585,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6585,A000000,01100,0000,01100PHARMACY
6585,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6585,A000000,01300,0000,01300SOCIAL SERVICE
6585,A000000,01301,0000,01301ACTIVITIES
6585,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6585,A000000,01600,0000,01600SKILLED NURSING FACILITY
6585,A000000,01800,0000,01800NURSING FACILITY
6585,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6585,A000000,02500,0000,02500PHYSICAL THERAPY
6585,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6585,A000000,02700,0000,02700SPEECH PATHOLOGY
6585,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6585,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6585,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6585,A000000,05000,0000,05000CORF
6585,A000000,05010,0000,05010CMHC
6585,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6585,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6585,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6585,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6585,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6585,A81000A,00100,0100,Y
6585,A81000B,00100,0300,HOME OFFICE COST
6585,A81000B,00500,0300,HOME OFFICE COST
6585,A81000B,00600,0300,HOME OFFICE COST
6585,A81000B,00800,0300,HOME OFFICE COST
6585,A81000B,00900,0300,HOME OFFICE COST
6585,A81000C,00100,0100,B
6585,A81000C,00100,0200,BEVERLY ENTERPR
6585,B100000,00000,0100,00000(SQUARE FEET)
6585,B100000,00000,0200,00000(SQUARE FEET)
6585,B100000,00000,0300,00000(ADJUSTED SALARIES)
6585,B100000,00000,0400,00000(ACCUM. COST)
6585,B100000,00000,0500,00000(SQUARE FEET)
6585,B100000,00000,0600,00000(PATIENT DAYS)
6585,B100000,00000,0700,00000(SQUARE FEET)
6585,B100000,00000,0800,00000(MEALS SERVED)
6585,B100000,00000,0900,00000(ADJUSTED SALARIES)
6585,B100000,00000,1000,00000(PATIENT DAYS)
6585,B100000,00000,1100,00000(COSTED REQUIS)
6585,B100000,00000,1200,00000(TOTAL CHARGES)
6585,B100000,00000,1300,00000(NURSING ACC COST)
6585,B100000,00000,1301,00000(PATIENT DAYS)
6585,B100000,00000,1400,00000(ASSIGNED TIME)
6585,E10A180,00301,0100,12/12/1997
6585,E10A180,00302,0100,08/22/1997
6585,E10A180,00303,0100,05/21/1997
6585,E10A180,00350,0100,03/23/1998
6585,S000000,00100,0200,06/05/1998
6585,S200000,00100,0100,330 SOUTH WOOD STREET
6585,S200000,00200,0100,NEOSHO
6585,S200000,00200,0200,MO
6585,S200000,00200,0300,64850
6585,S200000,00300,0100,NEWTON
6585,S200000,00400,0100,NEOSHO SENIOR CENTER
6585,S200000,00400,0200,265458
6585,S200000,00400,0300,07/01/1991
6585,S200000,00400,0500,O
6585,S200000,01600,0100,Y
6588,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6588,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6588,A000000,00300,0000,00300EMPLOYEE BENEFITS
6588,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6588,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6588,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6588,A000000,00700,0000,00700HOUSEKEEPING
6588,A000000,00800,0000,00800DIETARY
6588,A000000,00900,0000,00900NURSING ADMINISTRATION
6588,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6588,A000000,01100,0000,01100PHARMACY
6588,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6588,A000000,01300,0000,01300SOCIAL SERVICE
6588,A000000,01301,0000,01301ACTIVITIES
6588,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6588,A000000,01600,0000,01600SKILLED NURSING FACILITY
6588,A000000,01800,0000,01800NURSING FACILITY
6588,A000000,01900,0000,01900OTHER LONG TERM CARE
6588,A000000,02100,0000,02100RADIOLOGY
6588,A000000,02200,0000,02200LABORATORY
6588,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6588,A000000,02500,0000,02500PHYSICAL THERAPY
6588,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6588,A000000,02700,0000,02700SPEECH PATHOLOGY
6588,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6588,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6588,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6588,A000000,05000,0000,05000CORF
6588,A000000,05010,0000,05010CMHC
6588,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6588,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6588,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6588,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6588,A81000A,00100,0100,Y
6588,A81000B,00100,0300,HOME OFFICE COST
6588,A81000B,00500,0300,HOME OFFICE COST
6588,A81000B,00600,0300,HOME OFFICE COST
6588,A81000B,00800,0300,HOME OFFICE COST
6588,A81000B,00900,0300,HOME OFFICE COST
6588,A81000C,00100,0100,B
6588,A81000C,00100,0200,BEVERLY ENTERPR
6588,B100000,00000,0100,00000(SQUARE FEET)
6588,B100000,00000,0200,00000(SQUARE FEET)
6588,B100000,00000,0300,00000(ADJUSTED SALARIES)
6588,B100000,00000,0400,00000(ACCUM. COST)
6588,B100000,00000,0500,00000(SQUARE FEET)
6588,B100000,00000,0600,00000(PATIENT DAYS)
6588,B100000,00000,0700,00000(SQUARE FEET)
6588,B100000,00000,0800,00000(MEALS SERVED)
6588,B100000,00000,0900,00000(ADJUSTED SALARIES)
6588,B100000,00000,1000,00000(PATIENT DAYS)
6588,B100000,00000,1100,00000(COSTED REQUIS)
6588,B100000,00000,1200,00000(TOTAL CHARGES)
6588,B100000,00000,1300,00000(NURSING ACC COST)
6588,B100000,00000,1301,00000(PATIENT DAYS)
6588,B100000,00000,1400,00000(ASSIGNED TIME)
6588,E10A180,00350,0100,03/23/1998
6588,E10A180,00351,0100,12/12/1997
6588,E10A180,00352,0100,08/22/1997
6588,E10A180,00353,0100,05/21/1997
6588,S000000,00100,0200,06/05/1998
6588,S200000,00100,0100,128 N HARDESTY
6588,S200000,00200,0100,KANSAS CITY
6588,S200000,00200,0200,MO
6588,S200000,00200,0300,64123
6588,S200000,00300,0100,JACKSON
6588,S200000,00400,0100,GLENNON PLACE - #3921
6588,S200000,00400,0200,265463
6588,S200000,00400,0300,09/01/1991
6588,S200000,00400,0500,O
6588,S200000,01600,0100,Y
6591,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6591,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6591,A000000,00300,0000,00300EMPLOYEE BENEFITS
6591,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6591,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6591,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6591,A000000,00700,0000,00700HOUSEKEEPING
6591,A000000,00800,0000,00800DIETARY
6591,A000000,00900,0000,00900NURSING ADMINISTRATION
6591,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6591,A000000,01100,0000,01100PHARMACY
6591,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6591,A000000,01300,0000,01300SOCIAL SERVICE
6591,A000000,01301,0000,01301ACTIVITIES
6591,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6591,A000000,01600,0000,01600SKILLED NURSING FACILITY
6591,A000000,01800,0000,01800NURSING FACILITY
6591,A000000,02100,0000,02100RADIOLOGY
6591,A000000,02200,0000,02200LABORATORY
6591,A000000,02500,0000,02500PHYSICAL THERAPY
6591,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6591,A000000,02700,0000,02700SPEECH PATHOLOGY
6591,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6591,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6591,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6591,A000000,05000,0000,05000CORF
6591,A000000,05010,0000,05010CMHC
6591,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6591,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6591,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6591,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6591,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6591,A81000A,00100,0100,Y
6591,A81000B,00100,0300,HOME OFFICE COST
6591,A81000B,00500,0300,HOME OFFICE COST
6591,A81000B,00600,0300,HOME OFFICE COST
6591,A81000B,00800,0300,HOME OFFICE COST
6591,A81000C,00100,0100,B
6591,A81000C,00100,0200,BEVERLY ENTERPR
6591,B100000,00000,0100,00000(SQUARE FEET)
6591,B100000,00000,0200,00000(SQUARE FEET)
6591,B100000,00000,0300,00000(ADJUSTED SALARIES)
6591,B100000,00000,0400,00000(ACCUM. COST)
6591,B100000,00000,0500,00000(SQUARE FEET)
6591,B100000,00000,0600,00000(PATIENT DAYS)
6591,B100000,00000,0700,00000(SQUARE FEET)
6591,B100000,00000,0800,00000(MEALS SERVED)
6591,B100000,00000,0900,00000(ADJUSTED SALARIES)
6591,B100000,00000,1000,00000(PATIENT DAYS)
6591,B100000,00000,1100,00000(COSTED REQUIS)
6591,B100000,00000,1200,00000(TOTAL CHARGES)
6591,B100000,00000,1300,00000(NURSING ACC COST)
6591,B100000,00000,1301,00000(PATIENT DAYS)
6591,B100000,00000,1400,00000(ASSIGNED TIME)
6591,E10A180,00301,0100,03/23/1998
6591,E10A180,00350,0100,12/12/1997
6591,E10A180,00351,0100,08/22/1997
6591,E10A180,00352,0100,05/21/1997
6591,S000000,00100,0200,06/05/1998
6591,S200000,00100,0100,HIGHWAY 22 AND CURTIS
6591,S200000,00200,0100,MEXICO
6591,S200000,00200,0200,MO
6591,S200000,00200,0300,65265
6591,S200000,00300,0100,AUDRAIN
6591,S200000,00400,0100,PIN OAKS ADULT CARE
6591,S200000,00400,0200,265481
6591,S200000,00400,0300,03/01/1992
6591,S200000,00400,0500,O
6591,S200000,01600,0100,Y
6594,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6594,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6594,A000000,00300,0000,00300EMPLOYEE BENEFITS
6594,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6594,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6594,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6594,A000000,00700,0000,00700HOUSEKEEPING
6594,A000000,00800,0000,00800DIETARY
6594,A000000,00900,0000,00900NURSING ADMINISTRATION
6594,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6594,A000000,01100,0000,01100PHARMACY
6594,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6594,A000000,01300,0000,01300SOCIAL SERVICE
6594,A000000,01301,0000,01301ACTIVITIES
6594,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6594,A000000,01600,0000,01600SKILLED NURSING FACILITY
6594,A000000,01800,0000,01800NURSING FACILITY
6594,A000000,02100,0000,02100RADIOLOGY
6594,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6594,A000000,02500,0000,02500PHYSICAL THERAPY
6594,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6594,A000000,02700,0000,02700SPEECH PATHOLOGY
6594,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6594,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6594,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6594,A000000,05000,0000,05000CORF
6594,A000000,05010,0000,05010CMHC
6594,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6594,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6594,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6594,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6594,A81000A,00100,0100,Y
6594,A81000B,00100,0300,HOME OFFICE COST
6594,A81000B,00500,0300,HOME OFFICE COST
6594,A81000B,00600,0300,HOME OFFICE COST
6594,A81000B,00800,0300,HOME OFFICE COST
6594,A81000C,00100,0100,B
6594,A81000C,00100,0200,BEVERLY ENTERPR
6594,B100000,00000,0100,00000(SQUARE FEET)
6594,B100000,00000,0200,00000(SQUARE FEET)
6594,B100000,00000,0300,00000(ADJUSTED SALARIES)
6594,B100000,00000,0400,00000(ACCUM. COST)
6594,B100000,00000,0500,00000(SQUARE FEET)
6594,B100000,00000,0600,00000(PATIENT DAYS)
6594,B100000,00000,0700,00000(SQUARE FEET)
6594,B100000,00000,0800,00000(MEALS SERVED)
6594,B100000,00000,0900,00000(ADJUSTED SALARIES)
6594,B100000,00000,1000,00000(PATIENT DAYS)
6594,B100000,00000,1100,00000(COSTED REQUIS)
6594,B100000,00000,1200,00000(TOTAL CHARGES)
6594,B100000,00000,1300,00000(NURSING ACC COST)
6594,B100000,00000,1301,00000(PATIENT DAYS)
6594,B100000,00000,1400,00000(ASSIGNED TIME)
6594,E10A180,00301,0100,03/23/1998
6594,E10A180,00302,0100,08/22/1997
6594,E10A180,00303,0100,05/21/1997
6594,E10A180,00350,0100,12/12/1997
6594,S000000,00100,0200,06/05/1998
6594,S200000,00100,0100,3038 W. TRUMAN BLVD
6594,S200000,00200,0100,JEFFERSON CITY
6594,S200000,00200,0200,MO
6594,S200000,00200,0300,65109
6594,S200000,00300,0100,COLE
6594,S200000,00400,0100,LINCOLN NURSING CTR (#2378)
6594,S200000,00400,0200,265482
6594,S200000,00400,0300,03/01/1992
6594,S200000,00400,0500,O
6594,S200000,01600,0100,Y
6597,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6597,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6597,A000000,00300,0000,00300EMPLOYEE BENEFITS
6597,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6597,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6597,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6597,A000000,00700,0000,00700HOUSEKEEPING
6597,A000000,00800,0000,00800DIETARY
6597,A000000,00900,0000,00900NURSING ADMINISTRATION
6597,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6597,A000000,01100,0000,01100PHARMACY
6597,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6597,A000000,01300,0000,01300SOCIAL SERVICE
6597,A000000,01301,0000,01301ACTIVITIES
6597,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6597,A000000,01600,0000,01600SKILLED NURSING FACILITY
6597,A000000,01800,0000,01800NURSING FACILITY
6597,A000000,02200,0000,02200LABORATORY
6597,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6597,A000000,02500,0000,02500PHYSICAL THERAPY
6597,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6597,A000000,02700,0000,02700SPEECH PATHOLOGY
6597,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6597,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6597,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6597,A000000,05000,0000,05000CORF
6597,A000000,05010,0000,05010CMHC
6597,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6597,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6597,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6597,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6597,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6597,A81000A,00100,0100,Y
6597,A81000B,00100,0300,HOME OFFICE COST
6597,A81000B,00500,0300,HOME OFFICE COST
6597,A81000B,00600,0300,HOME OFFICE COST
6597,A81000B,00800,0300,HOME OFFICE COST
6597,A81000B,00900,0300,HOME OFFICE COST
6597,A81000C,00100,0100,B
6597,A81000C,00100,0200,BEVERLY ENTERPR
6597,B100000,00000,0100,00000(SQUARE FEET)
6597,B100000,00000,0200,00000(SQUARE FEET)
6597,B100000,00000,0300,00000(ADJUSTED SALARIES)
6597,B100000,00000,0400,00000(ACCUM. COST)
6597,B100000,00000,0500,00000(SQUARE FEET)
6597,B100000,00000,0600,00000(PATIENT DAYS)
6597,B100000,00000,0700,00000(SQUARE FEET)
6597,B100000,00000,0800,00000(MEALS SERVED)
6597,B100000,00000,0900,00000(ADJUSTED SALARIES)
6597,B100000,00000,1000,00000(PATIENT DAYS)
6597,B100000,00000,1100,00000(COSTED REQUIS)
6597,B100000,00000,1200,00000(TOTAL CHARGES)
6597,B100000,00000,1300,00000(NURSING ACC COST)
6597,B100000,00000,1301,00000(PATIENT DAYS)
6597,B100000,00000,1400,00000(ASSIGNED TIME)
6597,E10A180,00350,0100,03/23/1998
6597,E10A180,00351,0100,12/12/1997
6597,E10A180,00352,0100,08/22/1997
6597,E10A180,00353,0100,05/21/1997
6597,S000000,00100,0200,06/05/1998
6597,S200000,00100,0100,HIGHWAY EAST 136  BOX 244
6597,S200000,00200,0100,ALBANY
6597,S200000,00200,0200,MO
6597,S200000,00200,0300,64402
6597,S200000,00300,0100,GENTRY
6597,S200000,00400,0100,COLONIAL MANOR - ALBANY (#152)
6597,S200000,00400,0200,265488
6597,S200000,00400,0300,02/01/1992
6597,S200000,00400,0500,O
6597,S200000,01600,0100,Y
6600,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6600,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6600,A000000,00300,0000,00300EMPLOYEE BENEFITS
6600,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6600,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6600,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6600,A000000,00700,0000,00700HOUSEKEEPING
6600,A000000,00800,0000,00800DIETARY
6600,A000000,00900,0000,00900NURSING ADMINISTRATION
6600,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6600,A000000,01100,0000,01100PHARMACY
6600,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6600,A000000,01300,0000,01300SOCIAL SERVICE
6600,A000000,01301,0000,01301ACTIVITIES
6600,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6600,A000000,01600,0000,01600SKILLED NURSING FACILITY
6600,A000000,01800,0000,01800NURSING FACILITY
6600,A000000,01900,0000,01900OTHER LONG TERM CARE
6600,A000000,02200,0000,02200LABORATORY
6600,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6600,A000000,02500,0000,02500PHYSICAL THERAPY
6600,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6600,A000000,02700,0000,02700SPEECH PATHOLOGY
6600,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6600,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6600,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6600,A000000,05000,0000,05000CORF
6600,A000000,05010,0000,05010CMHC
6600,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6600,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6600,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6600,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
6600,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6600,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6600,A81000A,00100,0100,Y
6600,A81000B,00100,0300,HOME OFFICE COST
6600,A81000B,00500,0300,HOME OFFICE COST
6600,A81000B,00600,0300,HOME OFFICE COST
6600,A81000B,00800,0300,HOME OFFICE COST
6600,A81000B,00900,0300,HOME OFFICE COST
6600,A81000C,00100,0100,B
6600,A81000C,00100,0200,BEVERLY ENTERPR
6600,B100000,00000,0100,00000(SQUARE FEET)
6600,B100000,00000,0200,00000(SQUARE FEET)
6600,B100000,00000,0300,00000(ADJUSTED SALARIES)
6600,B100000,00000,0400,00000(ACCUM. COST)
6600,B100000,00000,0500,00000(SQUARE FEET)
6600,B100000,00000,0600,00000(PATIENT DAYS)
6600,B100000,00000,0700,00000(SQUARE FEET)
6600,B100000,00000,0800,00000(MEALS SERVED)
6600,B100000,00000,0900,00000(ADJUSTED SALARIES)
6600,B100000,00000,1000,00000(PATIENT DAYS)
6600,B100000,00000,1100,00000(COSTED REQUIS)
6600,B100000,00000,1200,00000(TOTAL CHARGES)
6600,B100000,00000,1300,00000(NURSING ACC COST)
6600,B100000,00000,1301,00000(PATIENT DAYS)
6600,B100000,00000,1400,00000(ASSIGNED TIME)
6600,E10A180,00301,0100,12/12/1997
6600,E10A180,00302,0100,08/22/1997
6600,E10A180,00303,0100,05/21/1997
6600,E10A180,00350,0100,03/23/1998
6600,S000000,00100,0200,06/05/1998
6600,S200000,00100,0100,1210 ASHLAND
6600,S200000,00200,0100,NEVADA
6600,S200000,00200,0200,MO
6600,S200000,00200,0300,64772
6600,S200000,00300,0100,VERNON
6600,S200000,00400,0100,NEVADA NURSING CENTER
6600,S200000,00400,0200,265493
6600,S200000,00400,0300,05/01/1992
6600,S200000,00400,0500,O
6600,S200000,01600,0100,Y
6603,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6603,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6603,A000000,00300,0000,00300EMPLOYEE BENEFITS
6603,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6603,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6603,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6603,A000000,00700,0000,00700HOUSEKEEPING
6603,A000000,00800,0000,00800DIETARY
6603,A000000,00900,0000,00900NURSING ADMINISTRATION
6603,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6603,A000000,01100,0000,01100PHARMACY
6603,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6603,A000000,01300,0000,01300SOCIAL SERVICE
6603,A000000,01301,0000,01301ACTIVITIES
6603,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6603,A000000,01600,0000,01600SKILLED NURSING FACILITY
6603,A000000,01800,0000,01800NURSING FACILITY
6603,A000000,02100,0000,02100RADIOLOGY
6603,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6603,A000000,02500,0000,02500PHYSICAL THERAPY
6603,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6603,A000000,02700,0000,02700SPEECH PATHOLOGY
6603,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6603,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6603,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6603,A000000,05000,0000,05000CORF
6603,A000000,05010,0000,05010CMHC
6603,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6603,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6603,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6603,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6603,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6603,A81000A,00100,0100,Y
6603,A81000B,00100,0300,HOME OFFICE COST
6603,A81000B,00500,0300,HOME OFFICE COST
6603,A81000B,00600,0300,HOME OFFICE COST
6603,A81000B,00800,0300,HOME OFFICE COST
6603,A81000B,00900,0300,HOME OFFICE COST
6603,A81000C,00100,0100,B
6603,A81000C,00100,0200,BEVERLY ENTERPR
6603,B100000,00000,0100,00000(SQUARE FEET)
6603,B100000,00000,0200,00000(SQUARE FEET)
6603,B100000,00000,0300,00000(ADJUSTED SALARIES)
6603,B100000,00000,0400,00000(ACCUM. COST)
6603,B100000,00000,0500,00000(SQUARE FEET)
6603,B100000,00000,0600,00000(PATIENT DAYS)
6603,B100000,00000,0700,00000(SQUARE FEET)
6603,B100000,00000,0800,00000(MEALS SERVED)
6603,B100000,00000,0900,00000(ADJUSTED SALARIES)
6603,B100000,00000,1000,00000(PATIENT DAYS)
6603,B100000,00000,1100,00000(COSTED REQUIS)
6603,B100000,00000,1200,00000(TOTAL CHARGES)
6603,B100000,00000,1300,00000(NURSING ACC COST)
6603,B100000,00000,1301,00000(PATIENT DAYS)
6603,B100000,00000,1400,00000(ASSIGNED TIME)
6603,E10A180,00301,0100,08/22/1997
6603,E10A180,00302,0100,05/21/1997
6603,E10A180,00350,0100,03/23/1998
6603,E10A180,00351,0100,12/12/1997
6603,S000000,00100,0200,06/05/1998
6603,S200000,00100,0100,609 GOLF STREET
6603,S200000,00200,0100,ODESSA
6603,S200000,00200,0200,MO
6603,S200000,00200,0300,64076
6603,S200000,00300,0100,LAFAYETTE
6603,S200000,00400,0100,NEW HAVEN NURSING HOME
6603,S200000,00400,0200,265501
6603,S200000,00400,0300,08/01/1992
6603,S200000,00400,0500,O
6603,S200000,01600,0100,Y
6606,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6606,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6606,A000000,00300,0000,00300EMPLOYEE BENEFITS
6606,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6606,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6606,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6606,A000000,00700,0000,00700HOUSEKEEPING
6606,A000000,00800,0000,00800DIETARY
6606,A000000,00900,0000,00900NURSING ADMINISTRATION
6606,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6606,A000000,01100,0000,01100PHARMACY
6606,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6606,A000000,01300,0000,01300SOCIAL SERVICE
6606,A000000,01301,0000,01301ACTIVITIES
6606,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6606,A000000,01600,0000,01600SKILLED NURSING FACILITY
6606,A000000,01800,0000,01800NURSING FACILITY
6606,A000000,02500,0000,02500PHYSICAL THERAPY
6606,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6606,A000000,02700,0000,02700SPEECH PATHOLOGY
6606,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6606,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6606,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6606,A000000,05000,0000,05000CORF
6606,A000000,05010,0000,05010CMHC
6606,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6606,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6606,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6606,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6606,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6606,A81000A,00100,0100,Y
6606,A81000B,00100,0300,HOME OFFICE COST
6606,A81000B,00500,0300,HOME OFFICE COST
6606,A81000B,00600,0300,HOME OFFICE COST
6606,A81000B,00800,0300,HOME OFFICE COST
6606,A81000C,00100,0100,B
6606,A81000C,00100,0200,BEVERLY ENTERPR
6606,B100000,00000,0100,00000(SQUARE FEET)
6606,B100000,00000,0200,00000(SQUARE FEET)
6606,B100000,00000,0300,00000(ADJUSTED SALARIES)
6606,B100000,00000,0400,00000(ACCUM. COST)
6606,B100000,00000,0500,00000(SQUARE FEET)
6606,B100000,00000,0600,00000(PATIENT DAYS)
6606,B100000,00000,0700,00000(SQUARE FEET)
6606,B100000,00000,0800,00000(MEALS SERVED)
6606,B100000,00000,0900,00000(ADJUSTED SALARIES)
6606,B100000,00000,1000,00000(PATIENT DAYS)
6606,B100000,00000,1100,00000(COSTED REQUIS)
6606,B100000,00000,1200,00000(TOTAL CHARGES)
6606,B100000,00000,1300,00000(NURSING ACC COST)
6606,B100000,00000,1301,00000(PATIENT DAYS)
6606,B100000,00000,1400,00000(ASSIGNED TIME)
6606,E10A180,00301,0100,03/23/1998
6606,E10A180,00302,0100,08/22/1997
6606,E10A180,00350,0100,12/12/1997
6606,E10A180,00351,0100,05/21/1997
6606,S000000,00100,0200,06/05/1998
6606,S200000,00100,0100,100 AUDSLEY DRIVE
6606,S200000,00200,0100,GLASGLOW
6606,S200000,00200,0200,MO
6606,S200000,00200,0300,65254
6606,S200000,00300,0100,HOWARD
6606,S200000,00400,0100,COLONIAL MANOR OF GLASGLOW
6606,S200000,00400,0200,265535
6606,S200000,00400,0300,07/01/1993
6606,S200000,00400,0500,O
6606,S200000,01600,0100,Y
6609,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6609,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6609,A000000,00300,0000,00300EMPLOYEE BENEFITS
6609,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6609,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6609,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6609,A000000,00700,0000,00700HOUSEKEEPING
6609,A000000,00800,0000,00800DIETARY
6609,A000000,00900,0000,00900NURSING ADMINISTRATION
6609,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6609,A000000,01100,0000,01100PHARMACY
6609,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6609,A000000,01300,0000,01300SOCIAL SERVICE
6609,A000000,01301,0000,01301ACTIVITIES
6609,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6609,A000000,01600,0000,01600SKILLED NURSING FACILITY
6609,A000000,01800,0000,01800NURSING FACILITY
6609,A000000,02500,0000,02500PHYSICAL THERAPY
6609,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6609,A000000,02700,0000,02700SPEECH PATHOLOGY
6609,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6609,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6609,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6609,A000000,05000,0000,05000CORF
6609,A000000,05010,0000,05010CMHC
6609,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6609,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6609,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6609,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6609,A81000A,00100,0100,Y
6609,A81000B,00100,0300,HOME OFFICE COST
6609,A81000B,00500,0300,HOME OFFICE COST
6609,A81000B,00600,0300,HOME OFFICE COST
6609,A81000B,00800,0300,HOME OFFICE COST
6609,A81000C,00100,0100,B
6609,A81000C,00100,0200,BEVERLY ENTERPR
6609,B100000,00000,0100,00000(SQUARE FEET)
6609,B100000,00000,0200,00000(SQUARE FEET)
6609,B100000,00000,0300,00000(ADJUSTED SALARIES)
6609,B100000,00000,0400,00000(ACCUM. COST)
6609,B100000,00000,0500,00000(SQUARE FEET)
6609,B100000,00000,0600,00000(PATIENT DAYS)
6609,B100000,00000,0700,00000(SQUARE FEET)
6609,B100000,00000,0800,00000(MEALS SERVED)
6609,B100000,00000,0900,00000(ADJUSTED SALARIES)
6609,B100000,00000,1000,00000(PATIENT DAYS)
6609,B100000,00000,1100,00000(COSTED REQUIS)
6609,B100000,00000,1200,00000(TOTAL CHARGES)
6609,B100000,00000,1300,00000(NURSING ACC COST)
6609,B100000,00000,1301,00000(PATIENT DAYS)
6609,B100000,00000,1400,00000(ASSIGNED TIME)
6609,E10A180,00301,0100,05/13/1997
6609,E10A180,00302,0100,08/19/1997
6609,E10A180,00303,0100,11/26/1997
6609,E10A180,00350,0100,03/06/1998
6609,S000000,00100,0200,06/05/1998
6609,S200000,00100,0100,DARLENE ST
6609,S200000,00200,0100,HARTINGTON
6609,S200000,00200,0200,NE
6609,S200000,00200,0300,68739
6609,S200000,00300,0100,CEDAR
6609,S200000,00400,0100,00465 - THE CEDARS A
6609,S200000,00400,0200,285088
6609,S200000,00400,0300,04/01/1989
6609,S200000,00400,0500,O
6609,S200000,01600,0100,Y
6612,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6612,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6612,A000000,00300,0000,00300EMPLOYEE BENEFITS
6612,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6612,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6612,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6612,A000000,00700,0000,00700HOUSEKEEPING
6612,A000000,00800,0000,00800DIETARY
6612,A000000,00900,0000,00900NURSING ADMINISTRATION
6612,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6612,A000000,01100,0000,01100PHARMACY
6612,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6612,A000000,01300,0000,01300SOCIAL SERVICE
6612,A000000,01301,0000,01301ACTIVITIES
6612,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6612,A000000,01600,0000,01600SKILLED NURSING FACILITY
6612,A000000,01800,0000,01800NURSING FACILITY
6612,A000000,02200,0000,02200LABORATORY
6612,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6612,A000000,02500,0000,02500PHYSICAL THERAPY
6612,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6612,A000000,02700,0000,02700SPEECH PATHOLOGY
6612,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6612,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6612,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6612,A000000,05000,0000,05000CORF
6612,A000000,05010,0000,05010CMHC
6612,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6612,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6612,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6612,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6612,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6612,A81000A,00100,0100,Y
6612,A81000B,00100,0300,HOME OFFICE COST
6612,A81000B,00500,0300,HOME OFFICE COST
6612,A81000B,00600,0300,HOME OFFICE COST
6612,A81000B,00800,0300,HOME OFFICE COST
6612,A81000C,00100,0100,B
6612,A81000C,00100,0200,BEVERLY ENTERPR
6612,B100000,00000,0100,00000(SQUARE FEET)
6612,B100000,00000,0200,00000(SQUARE FEET)
6612,B100000,00000,0300,00000(ADJUSTED SALARIES)
6612,B100000,00000,0400,00000(ACCUM. COST)
6612,B100000,00000,0500,00000(SQUARE FEET)
6612,B100000,00000,0600,00000(PATIENT DAYS)
6612,B100000,00000,0700,00000(SQUARE FEET)
6612,B100000,00000,0800,00000(MEALS SERVED)
6612,B100000,00000,0900,00000(ADJUSTED SALARIES)
6612,B100000,00000,1000,00000(PATIENT DAYS)
6612,B100000,00000,1100,00000(COSTED REQUIS)
6612,B100000,00000,1200,00000(TOTAL CHARGES)
6612,B100000,00000,1300,00000(NURSING ACC COST)
6612,B100000,00000,1301,00000(PATIENT DAYS)
6612,B100000,00000,1400,00000(ASSIGNED TIME)
6612,E10A180,00301,0100,05/13/1997
6612,E10A180,00302,0100,08/19/1997
6612,E10A180,00303,0100,11/26/1997
6612,E10A180,00304,0100,03/06/1998
6612,S000000,00100,0200,06/05/1998
6612,S200000,00100,0100,3918 27TH ST
6612,S200000,00200,0100,COLUMBUS
6612,S200000,00200,0200,NE
6612,S200000,00200,0300,68601
6612,S200000,00300,0100,COLUMBUS
6612,S200000,00400,0100,00451 - COLUMBUS MANOR A
6612,S200000,00400,0200,285092
6612,S200000,00400,0300,12/01/1989
6612,S200000,00400,0500,O
6612,S200000,01600,0100,Y
6615,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6615,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6615,A000000,00300,0000,00300EMPLOYEE BENEFITS
6615,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6615,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6615,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6615,A000000,00700,0000,00700HOUSEKEEPING
6615,A000000,00800,0000,00800DIETARY
6615,A000000,00900,0000,00900NURSING ADMINISTRATION
6615,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6615,A000000,01100,0000,01100PHARMACY
6615,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6615,A000000,01300,0000,01300SOCIAL SERVICE
6615,A000000,01301,0000,01301ACTIVITIES
6615,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6615,A000000,01600,0000,01600SKILLED NURSING FACILITY
6615,A000000,01800,0000,01800NURSING FACILITY
6615,A000000,02500,0000,02500PHYSICAL THERAPY
6615,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6615,A000000,02700,0000,02700SPEECH PATHOLOGY
6615,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6615,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6615,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6615,A000000,05000,0000,05000CORF
6615,A000000,05010,0000,05010CMHC
6615,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6615,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6615,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6615,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6615,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6615,A81000A,00100,0100,Y
6615,A81000B,00100,0300,HOME OFFICE COST
6615,A81000B,00500,0300,HOME OFFICE COST
6615,A81000B,00600,0300,HOME OFFICE COST
6615,A81000B,00800,0300,HOME OFFICE COST
6615,A81000C,00100,0100,B
6615,A81000C,00100,0200,BEVERLY ENTERPR
6615,B100000,00000,0100,00000(SQUARE FEET)
6615,B100000,00000,0200,00000(SQUARE FEET)
6615,B100000,00000,0300,00000(ADJUSTED SALARIES)
6615,B100000,00000,0400,00000(ACCUM. COST)
6615,B100000,00000,0500,00000(SQUARE FEET)
6615,B100000,00000,0600,00000(PATIENT DAYS)
6615,B100000,00000,0700,00000(SQUARE FEET)
6615,B100000,00000,0800,00000(MEALS SERVED)
6615,B100000,00000,0900,00000(ADJUSTED SALARIES)
6615,B100000,00000,1000,00000(PATIENT DAYS)
6615,B100000,00000,1100,00000(COSTED REQUIS)
6615,B100000,00000,1200,00000(TOTAL CHARGES)
6615,B100000,00000,1300,00000(NURSING ACC COST)
6615,B100000,00000,1301,00000(PATIENT DAYS)
6615,B100000,00000,1400,00000(ASSIGNED TIME)
6615,E10A180,00301,0100,05/13/1997
6615,E10A180,00302,0100,08/19/1997
6615,E10A180,00350,0100,11/26/1997
6615,E10A180,00351,0100,03/06/1998
6615,S000000,00100,0200,06/05/1998
6615,S200000,00100,0100,318 W 18TH ST
6615,S200000,00200,0100,COZAD
6615,S200000,00200,0200,NE
6615,S200000,00200,0300,69130
6615,S200000,00300,0100,DAWSON
6615,S200000,00400,0100,00452 - SOUTHVIEW MANOR CARE A
6615,S200000,00400,0200,285093
6615,S200000,00400,0300,10/01/1989
6615,S200000,00400,0500,O
6615,S200000,01600,0100,Y
6618,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6618,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6618,A000000,00300,0000,00300EMPLOYEE BENEFITS
6618,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6618,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6618,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6618,A000000,00700,0000,00700HOUSEKEEPING
6618,A000000,00800,0000,00800DIETARY
6618,A000000,00900,0000,00900NURSING ADMINISTRATION
6618,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6618,A000000,01100,0000,01100PHARMACY
6618,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6618,A000000,01300,0000,01300SOCIAL SERVICE
6618,A000000,01301,0000,01301ACTIVITIES
6618,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6618,A000000,01600,0000,01600SKILLED NURSING FACILITY
6618,A000000,01800,0000,01800NURSING FACILITY
6618,A000000,01900,0000,01900OTHER LONG TERM CARE
6618,A000000,02200,0000,02200LABORATORY
6618,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6618,A000000,02500,0000,02500PHYSICAL THERAPY
6618,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6618,A000000,02700,0000,02700SPEECH PATHOLOGY
6618,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6618,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6618,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6618,A000000,05000,0000,05000CORF
6618,A000000,05010,0000,05010CMHC
6618,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6618,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6618,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6618,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6618,A81000A,00100,0100,Y
6618,A81000B,00100,0300,HOME OFFICE COST
6618,A81000B,00500,0300,HOME OFFICE COST
6618,A81000B,00600,0300,HOME OFFICE COST
6618,A81000B,00800,0300,HOME OFFICE COST
6618,A81000C,00100,0100,B
6618,A81000C,00100,0200,BEVERLY ENTERPR
6618,B100000,00000,0100,00000(SQUARE FEET)
6618,B100000,00000,0200,00000(SQUARE FEET)
6618,B100000,00000,0300,00000(ADJUSTED SALARIES)
6618,B100000,00000,0400,00000(ACCUM. COST)
6618,B100000,00000,0500,00000(SQUARE FEET)
6618,B100000,00000,0600,00000(PATIENT DAYS)
6618,B100000,00000,0700,00000(SQUARE FEET)
6618,B100000,00000,0800,00000(MEALS SERVED)
6618,B100000,00000,0900,00000(ADJUSTED SALARIES)
6618,B100000,00000,1000,00000(PATIENT DAYS)
6618,B100000,00000,1100,00000(COSTED REQUIS)
6618,B100000,00000,1200,00000(TOTAL CHARGES)
6618,B100000,00000,1300,00000(NURSING ACC COST)
6618,B100000,00000,1301,00000(PATIENT DAYS)
6618,B100000,00000,1400,00000(ASSIGNED TIME)
6618,E10A180,00301,0100,08/19/1997
6618,E10A180,00302,0100,03/06/1998
6618,E10A180,00350,0100,05/13/1997
6618,E10A180,00351,0100,11/26/1997
6618,S000000,00100,0200,06/05/1998
6618,S200000,00100,0100,111 W 36TH
6618,S200000,00200,0100,SCOTTSBLUFF
6618,S200000,00200,0200,NE
6618,S200000,00200,0300,69361
6618,S200000,00300,0100,SCOTTS BLUFF
6618,S200000,00400,0100,02193 - SCOTTSBLUFF VILLAGE A
6618,S200000,00400,0200,285095
6618,S200000,00400,0300,03/12/1990
6618,S200000,00400,0500,O
6618,S200000,01600,0100,Y
6621,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6621,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6621,A000000,00300,0000,00300EMPLOYEE BENEFITS
6621,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6621,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6621,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6621,A000000,00700,0000,00700HOUSEKEEPING
6621,A000000,00800,0000,00800DIETARY
6621,A000000,00900,0000,00900NURSING ADMINISTRATION
6621,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6621,A000000,01100,0000,01100PHARMACY
6621,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6621,A000000,01300,0000,01300SOCIAL SERVICE
6621,A000000,01301,0000,01301ACTIVITIES
6621,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6621,A000000,01600,0000,01600SKILLED NURSING FACILITY
6621,A000000,01800,0000,01800NURSING FACILITY
6621,A000000,02500,0000,02500PHYSICAL THERAPY
6621,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6621,A000000,02700,0000,02700SPEECH PATHOLOGY
6621,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6621,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6621,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6621,A000000,05000,0000,05000CORF
6621,A000000,05010,0000,05010CMHC
6621,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6621,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6621,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6621,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
6621,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6621,A81000A,00100,0100,Y
6621,A81000B,00100,0300,HOME OFFICE COST
6621,A81000B,00500,0300,HOME OFFICE COST
6621,A81000B,00600,0300,HOME OFFICE COST
6621,A81000B,00800,0300,HOME OFFICE COST
6621,A81000C,00100,0100,B
6621,A81000C,00100,0200,BEVERLY ENTERPR
6621,B100000,00000,0100,00000(SQUARE FEET)
6621,B100000,00000,0200,00000(SQUARE FEET)
6621,B100000,00000,0300,00000(ADJUSTED SALARIES)
6621,B100000,00000,0400,00000(ACCUM. COST)
6621,B100000,00000,0500,00000(SQUARE FEET)
6621,B100000,00000,0600,00000(PATIENT DAYS)
6621,B100000,00000,0700,00000(SQUARE FEET)
6621,B100000,00000,0800,00000(MEALS SERVED)
6621,B100000,00000,0900,00000(ADJUSTED SALARIES)
6621,B100000,00000,1000,00000(PATIENT DAYS)
6621,B100000,00000,1100,00000(COSTED REQUIS)
6621,B100000,00000,1200,00000(TOTAL CHARGES)
6621,B100000,00000,1300,00000(NURSING ACC COST)
6621,B100000,00000,1301,00000(PATIENT DAYS)
6621,B100000,00000,1400,00000(ASSIGNED TIME)
6621,E10A180,00301,0100,08/19/1997
6621,E10A180,00302,0100,11/26/1997
6621,E10A180,00350,0100,05/13/1997
6621,E10A180,00351,0100,03/06/1998
6621,S000000,00100,0200,06/05/1998
6621,S200000,00100,0100,W. HIGHWAY 136
6621,S200000,00200,0100,FRANKLIN
6621,S200000,00200,0200,NE
6621,S200000,00200,0300,68939
6621,S200000,00300,0100,FRANKLIN
6621,S200000,00400,0100,FRANKLIN NURSING CENTER
6621,S200000,00400,0200,285096
6621,S200000,00400,0300,04/11/1990
6621,S200000,00400,0500,O
6621,S200000,01600,0100,Y
6624,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6624,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6624,A000000,00300,0000,00300EMPLOYEE BENEFITS
6624,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6624,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6624,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6624,A000000,00700,0000,00700HOUSEKEEPING
6624,A000000,00800,0000,00800DIETARY
6624,A000000,00900,0000,00900NURSING ADMINISTRATION
6624,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6624,A000000,01100,0000,01100PHARMACY
6624,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6624,A000000,01300,0000,01300SOCIAL SERVICE
6624,A000000,01301,0000,01301ACTIVITIES
6624,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6624,A000000,01600,0000,01600SKILLED NURSING FACILITY
6624,A000000,01800,0000,01800NURSING FACILITY
6624,A000000,02100,0000,02100RADIOLOGY
6624,A000000,02200,0000,02200LABORATORY
6624,A000000,02500,0000,02500PHYSICAL THERAPY
6624,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6624,A000000,02700,0000,02700SPEECH PATHOLOGY
6624,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6624,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6624,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6624,A000000,05000,0000,05000CORF
6624,A000000,05010,0000,05010CMHC
6624,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6624,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6624,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6624,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6624,A81000A,00100,0100,Y
6624,A81000B,00100,0300,HOME OFFICE COST
6624,A81000B,00500,0300,HOME OFFICE COST
6624,A81000B,00600,0300,HOME OFFICE COST
6624,A81000B,00800,0300,HOME OFFICE COST
6624,A81000C,00100,0100,B
6624,A81000C,00100,0200,BEVERLY ENTERPR
6624,B100000,00000,0100,00000(SQUARE FEET)
6624,B100000,00000,0200,00000(SQUARE FEET)
6624,B100000,00000,0300,00000(ADJUSTED SALARIES)
6624,B100000,00000,0400,00000(ACCUM. COST)
6624,B100000,00000,0500,00000(SQUARE FEET)
6624,B100000,00000,0600,00000(PATIENT DAYS)
6624,B100000,00000,0700,00000(SQUARE FEET)
6624,B100000,00000,0800,00000(MEALS SERVED)
6624,B100000,00000,0900,00000(ADJUSTED SALARIES)
6624,B100000,00000,1000,00000(PATIENT DAYS)
6624,B100000,00000,1100,00000(COSTED REQUIS)
6624,B100000,00000,1200,00000(TOTAL CHARGES)
6624,B100000,00000,1300,00000(NURSING ACC COST)
6624,B100000,00000,1301,00000(PATIENT DAYS)
6624,B100000,00000,1400,00000(ASSIGNED TIME)
6624,E10A180,00301,0100,08/19/1997
6624,E10A180,00350,0100,05/13/1997
6624,E10A180,00351,0100,11/26/1997
6624,E10A180,00352,0100,03/06/1998
6624,S000000,00100,0200,06/05/1998
6624,S200000,00100,0100,5505 GROVER STREET
6624,S200000,00200,0100,OMAHA
6624,S200000,00200,0200,NE
6624,S200000,00200,0300,68106
6624,S200000,00300,0100,DOUGLAS
6624,S200000,00400,0100,HALLMARK CARE CENTER
6624,S200000,00400,0200,285097
6624,S200000,00400,0300,05/18/1990
6624,S200000,00400,0500,O
6624,S200000,01600,0100,Y
6627,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6627,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6627,A000000,00300,0000,00300EMPLOYEE BENEFITS
6627,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6627,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6627,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6627,A000000,00700,0000,00700HOUSEKEEPING
6627,A000000,00800,0000,00800DIETARY
6627,A000000,00900,0000,00900NURSING ADMINISTRATION
6627,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6627,A000000,01100,0000,01100PHARMACY
6627,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6627,A000000,01300,0000,01300SOCIAL SERVICE
6627,A000000,01301,0000,01301ACTIVITIES
6627,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6627,A000000,01600,0000,01600SKILLED NURSING FACILITY
6627,A000000,01800,0000,01800NURSING FACILITY
6627,A000000,02500,0000,02500PHYSICAL THERAPY
6627,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6627,A000000,02700,0000,02700SPEECH PATHOLOGY
6627,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6627,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6627,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6627,A000000,05000,0000,05000CORF
6627,A000000,05010,0000,05010CMHC
6627,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6627,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6627,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6627,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6627,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
6627,A81000A,00100,0100,Y
6627,A81000B,00100,0300,HOME OFFICE COST
6627,A81000B,00500,0300,HOME OFFICE COST
6627,A81000B,00600,0300,HOME OFFICE COST
6627,A81000B,00800,0300,HOME OFFICE COST
6627,A81000C,00100,0100,B
6627,A81000C,00100,0200,BEVERLY ENTERPR
6627,B100000,00000,0100,00000(SQUARE FEET)
6627,B100000,00000,0200,00000(SQUARE FEET)
6627,B100000,00000,0300,00000(ADJUSTED SALARIES)
6627,B100000,00000,0400,00000(ACCUM. COST)
6627,B100000,00000,0500,00000(SQUARE FEET)
6627,B100000,00000,0600,00000(PATIENT DAYS)
6627,B100000,00000,0700,00000(SQUARE FEET)
6627,B100000,00000,0800,00000(MEALS SERVED)
6627,B100000,00000,0900,00000(ADJUSTED SALARIES)
6627,B100000,00000,1000,00000(PATIENT DAYS)
6627,B100000,00000,1100,00000(COSTED REQUIS)
6627,B100000,00000,1200,00000(TOTAL CHARGES)
6627,B100000,00000,1300,00000(NURSING ACC COST)
6627,B100000,00000,1301,00000(PATIENT DAYS)
6627,B100000,00000,1400,00000(ASSIGNED TIME)
6627,E10A180,00301,0100,05/13/1997
6627,E10A180,00350,0100,08/19/1997
6627,E10A180,00351,0100,11/26/1997
6627,E10A180,00352,0100,03/06/1998
6627,S000000,00100,0200,06/05/1998
6627,S200000,00100,0100,1900 VICKI LANE
6627,S200000,00200,0100,NORFOLK
6627,S200000,00200,0200,NE
6627,S200000,00200,0300,68701
6627,S200000,00300,0100,MADISON
6627,S200000,00400,0100,NORFOLK NURSING CENTER
6627,S200000,00400,0200,285101
6627,S200000,00400,0300,10/01/1990
6627,S200000,00400,0500,O
6627,S200000,01600,0100,Y
6630,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6630,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6630,A000000,00300,0000,00300EMPLOYEE BENEFITS
6630,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6630,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6630,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6630,A000000,00700,0000,00700HOUSEKEEPING
6630,A000000,00800,0000,00800DIETARY
6630,A000000,00900,0000,00900NURSING ADMINISTRATION
6630,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6630,A000000,01100,0000,01100PHARMACY
6630,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6630,A000000,01300,0000,01300SOCIAL SERVICE
6630,A000000,01301,0000,01301ACTIVITIES
6630,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6630,A000000,01600,0000,01600SKILLED NURSING FACILITY
6630,A000000,01800,0000,01800NURSING FACILITY
6630,A000000,02100,0000,02100RADIOLOGY
6630,A000000,02200,0000,02200LABORATORY
6630,A000000,02500,0000,02500PHYSICAL THERAPY
6630,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6630,A000000,02700,0000,02700SPEECH PATHOLOGY
6630,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6630,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6630,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6630,A000000,05000,0000,05000CORF
6630,A000000,05010,0000,05010CMHC
6630,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6630,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6630,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6630,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6630,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6630,A81000A,00100,0100,Y
6630,A81000B,00100,0300,HOME OFFICE COST
6630,A81000B,00500,0300,HOME OFFICE COST
6630,A81000B,00600,0300,HOME OFFICE COST
6630,A81000B,00800,0300,HOME OFFICE COST
6630,A81000C,00100,0100,B
6630,A81000C,00100,0200,BEVERLY ENTERPR
6630,B100000,00000,0100,00000(SQUARE FEET)
6630,B100000,00000,0200,00000(SQUARE FEET)
6630,B100000,00000,0300,00000(ADJUSTED SALARIES)
6630,B100000,00000,0400,00000(ACCUM. COST)
6630,B100000,00000,0500,00000(SQUARE FEET)
6630,B100000,00000,0600,00000(PATIENT DAYS)
6630,B100000,00000,0700,00000(SQUARE FEET)
6630,B100000,00000,0800,00000(MEALS SERVED)
6630,B100000,00000,0900,00000(ADJUSTED SALARIES)
6630,B100000,00000,1000,00000(PATIENT DAYS)
6630,B100000,00000,1100,00000(COSTED REQUIS)
6630,B100000,00000,1200,00000(TOTAL CHARGES)
6630,B100000,00000,1300,00000(NURSING ACC COST)
6630,B100000,00000,1301,00000(PATIENT DAYS)
6630,B100000,00000,1400,00000(ASSIGNED TIME)
6630,E10A180,00301,0100,08/19/1997
6630,E10A180,00350,0100,05/13/1997
6630,E10A180,00351,0100,11/26/1997
6630,E10A180,00352,0100,03/06/1998
6630,S000000,00100,0200,06/05/1998
6630,S200000,00100,0100,602 SOUTH 18TH STREET
6630,S200000,00200,0100,PLATTSMOUTH
6630,S200000,00200,0200,NE
6630,S200000,00200,0300,68048
6630,S200000,00300,0100,CASS
6630,S200000,00400,0100,PLATTSMOUTH MANOR
6630,S200000,00400,0200,285104
6630,S200000,00400,0300,04/18/1991
6630,S200000,00400,0500,O
6630,S200000,01600,0100,Y
6633,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6633,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6633,A000000,00300,0000,00300EMPLOYEE BENEFITS
6633,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6633,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6633,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6633,A000000,00700,0000,00700HOUSEKEEPING
6633,A000000,00800,0000,00800DIETARY
6633,A000000,00900,0000,00900NURSING ADMINISTRATION
6633,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6633,A000000,01100,0000,01100PHARMACY
6633,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6633,A000000,01300,0000,01300SOCIAL SERVICE
6633,A000000,01301,0000,01301ACTIVITIES
6633,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6633,A000000,01600,0000,01600SKILLED NURSING FACILITY
6633,A000000,01800,0000,01800NURSING FACILITY
6633,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6633,A000000,02500,0000,02500PHYSICAL THERAPY
6633,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6633,A000000,02700,0000,02700SPEECH PATHOLOGY
6633,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6633,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6633,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6633,A000000,05000,0000,05000CORF
6633,A000000,05010,0000,05010CMHC
6633,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6633,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6633,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6633,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6633,A81000A,00100,0100,Y
6633,A81000B,00100,0300,HOME OFFICE COST
6633,A81000B,00500,0300,HOME OFFICE COST
6633,A81000B,00600,0300,HOME OFFICE COST
6633,A81000B,00800,0300,HOME OFFICE COST
6633,A81000C,00100,0100,B
6633,A81000C,00100,0200,BEVERLY ENTERPR
6633,B100000,00000,0100,00000(SQUARE FEET)
6633,B100000,00000,0200,00000(SQUARE FEET)
6633,B100000,00000,0300,00000(ADJUSTED SALARIES)
6633,B100000,00000,0400,00000(ACCUM. COST)
6633,B100000,00000,0500,00000(SQUARE FEET)
6633,B100000,00000,0600,00000(PATIENT DAYS)
6633,B100000,00000,0700,00000(SQUARE FEET)
6633,B100000,00000,0800,00000(MEALS SERVED)
6633,B100000,00000,0900,00000(ADJUSTED SALARIES)
6633,B100000,00000,1000,00000(PATIENT DAYS)
6633,B100000,00000,1100,00000(COSTED REQUIS)
6633,B100000,00000,1200,00000(TOTAL CHARGES)
6633,B100000,00000,1300,00000(NURSING ACC COST)
6633,B100000,00000,1301,00000(PATIENT DAYS)
6633,B100000,00000,1400,00000(ASSIGNED TIME)
6633,E10A180,00301,0100,08/19/1997
6633,E10A180,00302,0100,03/06/1998
6633,E10A180,00350,0100,05/13/1997
6633,E10A180,00351,0100,11/26/1997
6633,S000000,00100,0200,06/05/1998
6633,S200000,00100,0100,610 NORTH DARR
6633,S200000,00200,0100,GRAND ISLAND
6633,S200000,00200,0200,NE
6633,S200000,00200,0300,68803
6633,S200000,00300,0100,GRAND ISLAND
6633,S200000,00400,0100,PARK PLACE NURSING CENTER
6633,S200000,00400,0200,285105
6633,S200000,00400,0300,06/01/1991
6633,S200000,00400,0500,O
6633,S200000,01600,0100,Y
6636,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6636,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6636,A000000,00300,0000,00300EMPLOYEE BENEFITS
6636,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6636,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6636,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6636,A000000,00700,0000,00700HOUSEKEEPING
6636,A000000,00800,0000,00800DIETARY
6636,A000000,00900,0000,00900NURSING ADMINISTRATION
6636,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6636,A000000,01100,0000,01100PHARMACY
6636,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6636,A000000,01300,0000,01300SOCIAL SERVICE
6636,A000000,01301,0000,01301ACTIVITIES
6636,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6636,A000000,01600,0000,01600SKILLED NURSING FACILITY
6636,A000000,01800,0000,01800NURSING FACILITY
6636,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6636,A000000,02500,0000,02500PHYSICAL THERAPY
6636,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6636,A000000,02700,0000,02700SPEECH PATHOLOGY
6636,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6636,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6636,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6636,A000000,05000,0000,05000CORF
6636,A000000,05010,0000,05010CMHC
6636,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6636,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6636,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6636,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6636,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6636,A81000A,00100,0100,Y
6636,A81000B,00100,0300,HOME OFFICE COST
6636,A81000B,00500,0300,HOME OFFICE COST
6636,A81000B,00600,0300,HOME OFFICE COST
6636,A81000B,00800,0300,HOME OFFICE COST
6636,A81000C,00100,0100,B
6636,A81000C,00100,0200,BEVERLY ENTERPR
6636,B100000,00000,0100,00000(SQUARE FEET)
6636,B100000,00000,0200,00000(SQUARE FEET)
6636,B100000,00000,0300,00000(ADJUSTED SALARIES)
6636,B100000,00000,0400,00000(ACCUM. COST)
6636,B100000,00000,0500,00000(SQUARE FEET)
6636,B100000,00000,0600,00000(PATIENT DAYS)
6636,B100000,00000,0700,00000(SQUARE FEET)
6636,B100000,00000,0800,00000(MEALS SERVED)
6636,B100000,00000,0900,00000(ADJUSTED SALARIES)
6636,B100000,00000,1000,00000(PATIENT DAYS)
6636,B100000,00000,1100,00000(COSTED REQUIS)
6636,B100000,00000,1200,00000(TOTAL CHARGES)
6636,B100000,00000,1300,00000(NURSING ACC COST)
6636,B100000,00000,1301,00000(PATIENT DAYS)
6636,B100000,00000,1400,00000(ASSIGNED TIME)
6636,E10A180,00301,0100,08/19/1997
6636,E10A180,00302,0100,03/06/1998
6636,E10A180,00350,0100,05/13/1997
6636,E10A180,00351,0100,11/26/1997
6636,S000000,00100,0200,06/05/1998
6636,S200000,00100,0100,1405 WEST HIGHWAY 34
6636,S200000,00200,0100,GRAND ISLAND
6636,S200000,00200,0200,NE
6636,S200000,00200,0300,68803
6636,S200000,00300,0100,GRAND ISLAND
6636,S200000,00400,0100,LAKEVIEW NURSING CENTER
6636,S200000,00400,0200,285106
6636,S200000,00400,0300,06/01/1991
6636,S200000,00400,0500,O
6636,S200000,01600,0100,Y
6639,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6639,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6639,A000000,00300,0000,00300EMPLOYEE BENEFITS
6639,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6639,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6639,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6639,A000000,00700,0000,00700HOUSEKEEPING
6639,A000000,00800,0000,00800DIETARY
6639,A000000,00900,0000,00900NURSING ADMINISTRATION
6639,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6639,A000000,01100,0000,01100PHARMACY
6639,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6639,A000000,01300,0000,01300SOCIAL SERVICE
6639,A000000,01301,0000,01301ACTIVITIES
6639,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6639,A000000,01600,0000,01600SKILLED NURSING FACILITY
6639,A000000,01800,0000,01800NURSING FACILITY
6639,A000000,02100,0000,02100RADIOLOGY
6639,A000000,02200,0000,02200LABORATORY
6639,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6639,A000000,02500,0000,02500PHYSICAL THERAPY
6639,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6639,A000000,02700,0000,02700SPEECH PATHOLOGY
6639,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6639,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6639,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6639,A000000,05000,0000,05000CORF
6639,A000000,05010,0000,05010CMHC
6639,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6639,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6639,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6639,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6639,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6639,A81000A,00100,0100,Y
6639,A81000B,00100,0300,HOME OFFICE COST
6639,A81000B,00500,0300,HOME OFFICE COST
6639,A81000B,00600,0300,HOME OFFICE COST
6639,A81000B,00800,0300,HOME OFFICE COST
6639,A81000C,00100,0100,B
6639,A81000C,00100,0200,BEVERLY ENTERPR
6639,B100000,00000,0100,00000(SQUARE FEET)
6639,B100000,00000,0200,00000(SQUARE FEET)
6639,B100000,00000,0300,00000(ADJUSTED SALARIES)
6639,B100000,00000,0400,00000(ACCUM. COST)
6639,B100000,00000,0500,00000(SQUARE FEET)
6639,B100000,00000,0600,00000(PATIENT DAYS)
6639,B100000,00000,0700,00000(SQUARE FEET)
6639,B100000,00000,0800,00000(MEALS SERVED)
6639,B100000,00000,0900,00000(ADJUSTED SALARIES)
6639,B100000,00000,1000,00000(PATIENT DAYS)
6639,B100000,00000,1100,00000(COSTED REQUIS)
6639,B100000,00000,1200,00000(TOTAL CHARGES)
6639,B100000,00000,1300,00000(NURSING ACC COST)
6639,B100000,00000,1301,00000(PATIENT DAYS)
6639,B100000,00000,1400,00000(ASSIGNED TIME)
6639,E10A180,00301,0100,05/13/1997
6639,E10A180,00302,0100,08/19/1997
6639,E10A180,00350,0100,11/26/1997
6639,E10A180,00351,0100,03/06/1998
6639,S000000,00100,0200,06/05/1998
6639,S200000,00100,0100,4809 REDMAN AVENUE
6639,S200000,00200,0100,OMAHA
6639,S200000,00200,0200,NE
6639,S200000,00200,0300,68104
6639,S200000,00300,0100,DOUGLAS
6639,S200000,00400,0100,0490-OAK GROVE MANOR
6639,S200000,00400,0200,285107
6639,S200000,00400,0300,07/01/1991
6639,S200000,00400,0500,O
6639,S200000,01600,0100,Y
6642,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6642,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6642,A000000,00300,0000,00300EMPLOYEE BENEFITS
6642,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6642,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6642,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6642,A000000,00700,0000,00700HOUSEKEEPING
6642,A000000,00800,0000,00800DIETARY
6642,A000000,00900,0000,00900NURSING ADMINISTRATION
6642,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6642,A000000,01100,0000,01100PHARMACY
6642,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6642,A000000,01300,0000,01300SOCIAL SERVICE
6642,A000000,01301,0000,01301ACTIVITIES
6642,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6642,A000000,01600,0000,01600SKILLED NURSING FACILITY
6642,A000000,01800,0000,01800NURSING FACILITY
6642,A000000,02500,0000,02500PHYSICAL THERAPY
6642,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6642,A000000,02700,0000,02700SPEECH PATHOLOGY
6642,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6642,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6642,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6642,A000000,05000,0000,05000CORF
6642,A000000,05010,0000,05010CMHC
6642,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6642,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6642,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6642,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6642,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6642,A81000A,00100,0100,Y
6642,A81000B,00100,0300,HOME OFFICE COST
6642,A81000B,00500,0300,HOME OFFICE COST
6642,A81000B,00600,0300,HOME OFFICE COST
6642,A81000B,00800,0300,HOME OFFICE COST
6642,A81000C,00100,0100,B
6642,A81000C,00100,0200,BEVERLY ENTERPR
6642,B100000,00000,0100,00000(SQUARE FEET)
6642,B100000,00000,0200,00000(SQUARE FEET)
6642,B100000,00000,0300,00000(ADJUSTED SALARIES)
6642,B100000,00000,0400,00000(ACCUM. COST)
6642,B100000,00000,0500,00000(SQUARE FEET)
6642,B100000,00000,0600,00000(PATIENT DAYS)
6642,B100000,00000,0700,00000(SQUARE FEET)
6642,B100000,00000,0800,00000(MEALS SERVED)
6642,B100000,00000,0900,00000(ADJUSTED SALARIES)
6642,B100000,00000,1000,00000(PATIENT DAYS)
6642,B100000,00000,1100,00000(COSTED REQUIS)
6642,B100000,00000,1200,00000(TOTAL CHARGES)
6642,B100000,00000,1300,00000(NURSING ACC COST)
6642,B100000,00000,1301,00000(PATIENT DAYS)
6642,B100000,00000,1400,00000(ASSIGNED TIME)
6642,E10A180,00301,0100,08/19/1997
6642,E10A180,00302,0100,03/06/1998
6642,E10A180,00350,0100,05/13/1997
6642,E10A180,00351,0100,11/26/1997
6642,S000000,00100,0200,06/05/1998
6642,S200000,00100,0100,BOX 756 NORTH HIGHWAY  28
6642,S200000,00200,0100,ONEILL
6642,S200000,00200,0200,NE
6642,S200000,00200,0300,68763
6642,S200000,00300,0100,HOLT COUNTY
6642,S200000,00400,0100,ONEILL NURSING CENTER
6642,S200000,00400,0200,285108
6642,S200000,00400,0300,07/01/1991
6642,S200000,00400,0500,O
6642,S200000,01600,0100,Y
6645,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6645,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6645,A000000,00300,0000,00300EMPLOYEE BENEFITS
6645,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6645,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6645,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6645,A000000,00700,0000,00700HOUSEKEEPING
6645,A000000,00800,0000,00800DIETARY
6645,A000000,00900,0000,00900NURSING ADMINISTRATION
6645,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6645,A000000,01100,0000,01100PHARMACY
6645,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6645,A000000,01300,0000,01300SOCIAL SERVICE
6645,A000000,01301,0000,01301ACTIVITIES
6645,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6645,A000000,01600,0000,01600SKILLED NURSING FACILITY
6645,A000000,01800,0000,01800NURSING FACILITY
6645,A000000,02500,0000,02500PHYSICAL THERAPY
6645,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6645,A000000,02700,0000,02700SPEECH PATHOLOGY
6645,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6645,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6645,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6645,A000000,05000,0000,05000CORF
6645,A000000,05010,0000,05010CMHC
6645,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6645,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6645,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6645,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6645,A81000A,00100,0100,Y
6645,A81000B,00100,0300,HOME OFFICE COST
6645,A81000B,00500,0300,HOME OFFICE COST
6645,A81000B,00600,0300,HOME OFFICE COST
6645,A81000B,00800,0300,HOME OFFICE COST
6645,A81000C,00100,0100,B
6645,A81000C,00100,0200,BEVERLY ENTERPR
6645,B100000,00000,0100,00000(SQUARE FEET)
6645,B100000,00000,0200,00000(SQUARE FEET)
6645,B100000,00000,0300,00000(ADJUSTED SALARIES)
6645,B100000,00000,0400,00000(ACCUM. COST)
6645,B100000,00000,0500,00000(SQUARE FEET)
6645,B100000,00000,0600,00000(PATIENT DAYS)
6645,B100000,00000,0700,00000(SQUARE FEET)
6645,B100000,00000,0800,00000(MEALS SERVED)
6645,B100000,00000,0900,00000(ADJUSTED SALARIES)
6645,B100000,00000,1000,00000(PATIENT DAYS)
6645,B100000,00000,1100,00000(COSTED REQUIS)
6645,B100000,00000,1200,00000(TOTAL CHARGES)
6645,B100000,00000,1300,00000(NURSING ACC COST)
6645,B100000,00000,1301,00000(PATIENT DAYS)
6645,B100000,00000,1400,00000(ASSIGNED TIME)
6645,E10A180,00301,0100,05/13/1997
6645,E10A180,00302,0100,08/19/1997
6645,E10A180,00303,0100,11/26/1997
6645,E10A180,00304,0100,03/06/1998
6645,S000000,00100,0200,06/05/1998
6645,S200000,00100,0100,1420 NORTH 10TH STREET
6645,S200000,00200,0100,NEBRASKA CITY
6645,S200000,00200,0200,NE
6645,S200000,00200,0300,68410
6645,S200000,00300,0100,OTOE
6645,S200000,00400,0100,NEBRASKA CITY MANOR
6645,S200000,00400,0200,285109
6645,S200000,00400,0300,06/25/1991
6645,S200000,00400,0500,O
6645,S200000,01600,0100,Y
6648,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6648,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6648,A000000,00300,0000,00300EMPLOYEE BENEFITS
6648,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6648,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6648,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6648,A000000,00700,0000,00700HOUSEKEEPING
6648,A000000,00800,0000,00800DIETARY
6648,A000000,00900,0000,00900NURSING ADMINISTRATION
6648,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6648,A000000,01100,0000,01100PHARMACY
6648,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6648,A000000,01300,0000,01300SOCIAL SERVICE
6648,A000000,01301,0000,01301ACTIVITIES
6648,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6648,A000000,01600,0000,01600SKILLED NURSING FACILITY
6648,A000000,01800,0000,01800NURSING FACILITY
6648,A000000,02200,0000,02200LABORATORY
6648,A000000,02500,0000,02500PHYSICAL THERAPY
6648,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6648,A000000,02700,0000,02700SPEECH PATHOLOGY
6648,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6648,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6648,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6648,A000000,05000,0000,05000CORF
6648,A000000,05010,0000,05010CMHC
6648,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6648,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6648,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6648,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6648,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6648,A81000A,00100,0100,Y
6648,A81000B,00100,0300,HOME OFFICE COST
6648,A81000B,00500,0300,HOME OFFICE COST
6648,A81000B,00600,0300,HOME OFFICE COST
6648,A81000B,00800,0300,HOME OFFICE COST
6648,A81000C,00100,0100,B
6648,A81000C,00100,0200,BEVERLY ENTERPR
6648,B100000,00000,0100,00000(SQUARE FEET)
6648,B100000,00000,0200,00000(SQUARE FEET)
6648,B100000,00000,0300,00000(ADJUSTED SALARIES)
6648,B100000,00000,0400,00000(ACCUM. COST)
6648,B100000,00000,0500,00000(SQUARE FEET)
6648,B100000,00000,0600,00000(PATIENT DAYS)
6648,B100000,00000,0700,00000(SQUARE FEET)
6648,B100000,00000,0800,00000(MEALS SERVED)
6648,B100000,00000,0900,00000(ADJUSTED SALARIES)
6648,B100000,00000,1000,00000(PATIENT DAYS)
6648,B100000,00000,1100,00000(COSTED REQUIS)
6648,B100000,00000,1200,00000(TOTAL CHARGES)
6648,B100000,00000,1300,00000(NURSING ACC COST)
6648,B100000,00000,1301,00000(PATIENT DAYS)
6648,B100000,00000,1400,00000(ASSIGNED TIME)
6648,E10A180,00301,0100,08/19/1997
6648,E10A180,00302,0100,11/26/1997
6648,E10A180,00303,0100,03/06/1998
6648,E10A180,00350,0100,05/13/1997
6648,S000000,00100,0200,06/05/1998
6648,S200000,00100,0100,2023 COLFAX AVENUE
6648,S200000,00200,0100,SCHUYLER
6648,S200000,00200,0200,NE
6648,S200000,00200,0300,68661
6648,S200000,00300,0100,COLFAX
6648,S200000,00400,0100,SCHUYLER NURSING CENTER
6648,S200000,00400,0200,285110
6648,S200000,00400,0300,09/01/1991
6648,S200000,00400,0500,O
6648,S200000,01600,0100,Y
6651,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6651,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6651,A000000,00300,0000,00300EMPLOYEE BENEFITS
6651,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6651,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6651,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6651,A000000,00700,0000,00700HOUSEKEEPING
6651,A000000,00800,0000,00800DIETARY
6651,A000000,00900,0000,00900NURSING ADMINISTRATION
6651,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6651,A000000,01100,0000,01100PHARMACY
6651,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6651,A000000,01300,0000,01300SOCIAL SERVICE
6651,A000000,01301,0000,01301ACTIVITIES
6651,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6651,A000000,01600,0000,01600SKILLED NURSING FACILITY
6651,A000000,01800,0000,01800NURSING FACILITY
6651,A000000,02200,0000,02200LABORATORY
6651,A000000,02500,0000,02500PHYSICAL THERAPY
6651,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6651,A000000,02700,0000,02700SPEECH PATHOLOGY
6651,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6651,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6651,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6651,A000000,05000,0000,05000CORF
6651,A000000,05010,0000,05010CMHC
6651,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6651,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6651,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6651,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6651,A81000A,00100,0100,Y
6651,A81000B,00100,0300,HOME OFFICE COST
6651,A81000B,00500,0300,HOME OFFICE COST
6651,A81000B,00600,0300,HOME OFFICE COST
6651,A81000B,00800,0300,HOME OFFICE COST
6651,A81000C,00100,0100,B
6651,A81000C,00100,0200,BEVERLY ENTERPR
6651,B100000,00000,0100,00000(SQUARE FEET)
6651,B100000,00000,0200,00000(SQUARE FEET)
6651,B100000,00000,0300,00000(ADJUSTED SALARIES)
6651,B100000,00000,0400,00000(ACCUM. COST)
6651,B100000,00000,0500,00000(SQUARE FEET)
6651,B100000,00000,0600,00000(PATIENT DAYS)
6651,B100000,00000,0700,00000(SQUARE FEET)
6651,B100000,00000,0800,00000(MEALS SERVED)
6651,B100000,00000,0900,00000(ADJUSTED SALARIES)
6651,B100000,00000,1000,00000(PATIENT DAYS)
6651,B100000,00000,1100,00000(COSTED REQUIS)
6651,B100000,00000,1200,00000(TOTAL CHARGES)
6651,B100000,00000,1300,00000(NURSING ACC COST)
6651,B100000,00000,1301,00000(PATIENT DAYS)
6651,B100000,00000,1400,00000(ASSIGNED TIME)
6651,E10A180,00301,0100,05/13/1997
6651,E10A180,00302,0100,11/26/1997
6651,E10A180,00350,0100,08/19/1997
6651,E10A180,00351,0100,03/06/1998
6651,S000000,00100,0200,06/05/1998
6651,S200000,00100,0100,703 SOUTH VIVIAN
6651,S200000,00200,0100,WAUSA
6651,S200000,00200,0200,NE
6651,S200000,00200,0300,68786
6651,S200000,00300,0100,KNOX
6651,S200000,00400,0100,WAUSA HEALTH CARE CENTER
6651,S200000,00400,0200,285111
6651,S200000,00400,0300,11/01/1991
6651,S200000,00400,0500,O
6651,S200000,01600,0100,Y
6654,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6654,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6654,A000000,00300,0000,00300EMPLOYEE BENEFITS
6654,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6654,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6654,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6654,A000000,00700,0000,00700HOUSEKEEPING
6654,A000000,00800,0000,00800DIETARY
6654,A000000,00900,0000,00900NURSING ADMINISTRATION
6654,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6654,A000000,01100,0000,01100PHARMACY
6654,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6654,A000000,01300,0000,01300SOCIAL SERVICE
6654,A000000,01301,0000,01301ACTIVITIES
6654,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6654,A000000,01600,0000,01600SKILLED NURSING FACILITY
6654,A000000,01800,0000,01800NURSING FACILITY
6654,A000000,02100,0000,02100RADIOLOGY
6654,A000000,02200,0000,02200LABORATORY
6654,A000000,02500,0000,02500PHYSICAL THERAPY
6654,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6654,A000000,02700,0000,02700SPEECH PATHOLOGY
6654,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6654,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6654,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6654,A000000,05000,0000,05000CORF
6654,A000000,05010,0000,05010CMHC
6654,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6654,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6654,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6654,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6654,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6654,A81000A,00100,0100,Y
6654,A81000B,00100,0300,HOME OFFICE COST
6654,A81000B,00500,0300,HOME OFFICE COST
6654,A81000B,00600,0300,HOME OFFICE COST
6654,A81000B,00800,0300,HOME OFFICE COST
6654,A81000C,00100,0100,B
6654,A81000C,00100,0200,BEVERLY ENTERPR
6654,B100000,00000,0100,00000(SQUARE FEET)
6654,B100000,00000,0200,00000(SQUARE FEET)
6654,B100000,00000,0300,00000(ADJUSTED SALARIES)
6654,B100000,00000,0400,00000(ACCUM. COST)
6654,B100000,00000,0500,00000(SQUARE FEET)
6654,B100000,00000,0600,00000(PATIENT DAYS)
6654,B100000,00000,0700,00000(SQUARE FEET)
6654,B100000,00000,0800,00000(MEALS SERVED)
6654,B100000,00000,0900,00000(ADJUSTED SALARIES)
6654,B100000,00000,1000,00000(PATIENT DAYS)
6654,B100000,00000,1100,00000(COSTED REQUIS)
6654,B100000,00000,1200,00000(TOTAL CHARGES)
6654,B100000,00000,1300,00000(NURSING ACC COST)
6654,B100000,00000,1301,00000(PATIENT DAYS)
6654,B100000,00000,1400,00000(ASSIGNED TIME)
6654,E10A180,00301,0100,11/26/1997
6654,E10A180,00350,0100,05/13/1997
6654,E10A180,00351,0100,08/19/1997
6654,E10A180,00352,0100,03/06/1998
6654,S000000,00100,0200,06/05/1998
6654,S200000,00100,0100,1435 TOLEDO
6654,S200000,00200,0100,SIDNEY
6654,S200000,00200,0200,NE
6654,S200000,00200,0300,69162
6654,S200000,00300,0100,CHEYENNE COUNTY
6654,S200000,00400,0100,SIDNEY NURSING CENTER
6654,S200000,00400,0200,285113
6654,S200000,00400,0300,12/01/1991
6654,S200000,00400,0500,O
6654,S200000,01600,0100,Y
6657,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6657,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6657,A000000,00300,0000,00300EMPLOYEE BENEFITS
6657,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6657,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6657,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6657,A000000,00700,0000,00700HOUSEKEEPING
6657,A000000,00800,0000,00800DIETARY
6657,A000000,00900,0000,00900NURSING ADMINISTRATION
6657,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6657,A000000,01100,0000,01100PHARMACY
6657,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6657,A000000,01300,0000,01300SOCIAL SERVICE
6657,A000000,01301,0000,01301ACTIVITIES
6657,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6657,A000000,01600,0000,01600SKILLED NURSING FACILITY
6657,A000000,01800,0000,01800NURSING FACILITY
6657,A000000,02200,0000,02200LABORATORY
6657,A000000,02500,0000,02500PHYSICAL THERAPY
6657,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6657,A000000,02700,0000,02700SPEECH PATHOLOGY
6657,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6657,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6657,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6657,A000000,05000,0000,05000CORF
6657,A000000,05010,0000,05010CMHC
6657,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6657,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6657,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6657,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6657,A81000A,00100,0100,Y
6657,A81000B,00100,0300,HOME OFFICE COST
6657,A81000B,00500,0300,HOME OFFICE COST
6657,A81000B,00600,0300,HOME OFFICE COST
6657,A81000B,00800,0300,HOME OFFICE COST
6657,A81000C,00100,0100,B
6657,A81000C,00100,0200,BEVERLY ENTERPR
6657,B100000,00000,0100,00000(SQUARE FEET)
6657,B100000,00000,0200,00000(SQUARE FEET)
6657,B100000,00000,0300,00000(ADJUSTED SALARIES)
6657,B100000,00000,0400,00000(ACCUM. COST)
6657,B100000,00000,0500,00000(SQUARE FEET)
6657,B100000,00000,0600,00000(PATIENT DAYS)
6657,B100000,00000,0700,00000(SQUARE FEET)
6657,B100000,00000,0800,00000(MEALS SERVED)
6657,B100000,00000,0900,00000(ADJUSTED SALARIES)
6657,B100000,00000,1000,00000(PATIENT DAYS)
6657,B100000,00000,1100,00000(COSTED REQUIS)
6657,B100000,00000,1200,00000(TOTAL CHARGES)
6657,B100000,00000,1300,00000(NURSING ACC COST)
6657,B100000,00000,1301,00000(PATIENT DAYS)
6657,B100000,00000,1400,00000(ASSIGNED TIME)
6657,E10A180,00301,0100,05/13/1997
6657,E10A180,00350,0100,08/19/1997
6657,E10A180,00351,0100,11/26/1997
6657,E10A180,00352,0100,03/06/1998
6657,S000000,00100,0200,06/05/1998
6657,S200000,00100,0100,202 NORTH ESTHER
6657,S200000,00200,0100,FULLERTON
6657,S200000,00200,0200,NE
6657,S200000,00200,0300,68638
6657,S200000,00300,0100,NANCE
6657,S200000,00400,0100,FULLERTON MANOR
6657,S200000,00400,0200,285115
6657,S200000,00400,0300,02/01/1992
6657,S200000,00400,0500,O
6657,S200000,01600,0100,Y
6660,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6660,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6660,A000000,00300,0000,00300EMPLOYEE BENEFITS
6660,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6660,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6660,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6660,A000000,00700,0000,00700HOUSEKEEPING
6660,A000000,00800,0000,00800DIETARY
6660,A000000,00900,0000,00900NURSING ADMINISTRATION
6660,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6660,A000000,01100,0000,01100PHARMACY
6660,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6660,A000000,01300,0000,01300SOCIAL SERVICE
6660,A000000,01301,0000,01301ACTIVITIES
6660,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6660,A000000,01600,0000,01600SKILLED NURSING FACILITY
6660,A000000,01800,0000,01800NURSING FACILITY
6660,A000000,02500,0000,02500PHYSICAL THERAPY
6660,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6660,A000000,02700,0000,02700SPEECH PATHOLOGY
6660,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6660,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6660,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6660,A000000,05000,0000,05000CORF
6660,A000000,05010,0000,05010CMHC
6660,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6660,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6660,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6660,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6660,A81000A,00100,0100,Y
6660,A81000B,00100,0300,HOME OFFICE COST
6660,A81000B,00500,0300,HOME OFFICE COST
6660,A81000B,00600,0300,HOME OFFICE COST
6660,A81000B,00800,0300,HOME OFFICE COST
6660,A81000C,00100,0100,B
6660,A81000C,00100,0200,BEVERLY ENTERPR
6660,B100000,00000,0100,00000(SQUARE FEET)
6660,B100000,00000,0200,00000(SQUARE FEET)
6660,B100000,00000,0300,00000(ADJUSTED SALARIES)
6660,B100000,00000,0400,00000(ACCUM. COST)
6660,B100000,00000,0500,00000(SQUARE FEET)
6660,B100000,00000,0600,00000(PATIENT DAYS)
6660,B100000,00000,0700,00000(SQUARE FEET)
6660,B100000,00000,0800,00000(MEALS SERVED)
6660,B100000,00000,0900,00000(ADJUSTED SALARIES)
6660,B100000,00000,1000,00000(PATIENT DAYS)
6660,B100000,00000,1100,00000(COSTED REQUIS)
6660,B100000,00000,1200,00000(TOTAL CHARGES)
6660,B100000,00000,1300,00000(NURSING ACC COST)
6660,B100000,00000,1301,00000(PATIENT DAYS)
6660,B100000,00000,1400,00000(ASSIGNED TIME)
6660,E10A180,00301,0100,05/13/1997
6660,E10A180,00302,0100,08/19/1997
6660,E10A180,00303,0100,11/26/1997
6660,E10A180,00350,0100,03/06/1998
6660,S000000,00100,0200,06/05/1998
6660,S200000,00100,0100,WEST 3RD SUNRISE DRIVE
6660,S200000,00200,0100,CLARKSON
6660,S200000,00200,0200,NE
6660,S200000,00200,0300,68629
6660,S200000,00300,0100,COLFAX
6660,S200000,00400,0100,COLONIAL MANOR OF CLARKSON
6660,S200000,00400,0200,285116
6660,S200000,00400,0300,04/01/1992
6660,S200000,00400,0500,O
6660,S200000,01600,0100,Y
6663,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6663,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6663,A000000,00300,0000,00300EMPLOYEE BENEFITS
6663,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6663,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6663,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6663,A000000,00700,0000,00700HOUSEKEEPING
6663,A000000,00800,0000,00800DIETARY
6663,A000000,00900,0000,00900NURSING ADMINISTRATION
6663,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6663,A000000,01100,0000,01100PHARMACY
6663,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6663,A000000,01300,0000,01300SOCIAL SERVICE
6663,A000000,01301,0000,01301ACTIVITIES
6663,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6663,A000000,01600,0000,01600SKILLED NURSING FACILITY
6663,A000000,01800,0000,01800NURSING FACILITY
6663,A000000,02100,0000,02100RADIOLOGY
6663,A000000,02200,0000,02200LABORATORY
6663,A000000,02500,0000,02500PHYSICAL THERAPY
6663,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6663,A000000,02700,0000,02700SPEECH PATHOLOGY
6663,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6663,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6663,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6663,A000000,05000,0000,05000CORF
6663,A000000,05010,0000,05010CMHC
6663,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6663,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6663,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6663,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6663,A81000A,00100,0100,Y
6663,A81000B,00100,0300,HOME OFFICE COST
6663,A81000B,00500,0300,HOME OFFICE COST
6663,A81000B,00600,0300,HOME OFFICE COST
6663,A81000B,00800,0300,HOME OFFICE COST
6663,A81000C,00100,0100,B
6663,A81000C,00100,0200,BEVERLY ENTERPR
6663,B100000,00000,0100,00000(SQUARE FEET)
6663,B100000,00000,0200,00000(SQUARE FEET)
6663,B100000,00000,0300,00000(ADJUSTED SALARIES)
6663,B100000,00000,0400,00000(ACCUM. COST)
6663,B100000,00000,0500,00000(SQUARE FEET)
6663,B100000,00000,0600,00000(PATIENT DAYS)
6663,B100000,00000,0700,00000(SQUARE FEET)
6663,B100000,00000,0800,00000(MEALS SERVED)
6663,B100000,00000,0900,00000(ADJUSTED SALARIES)
6663,B100000,00000,1000,00000(PATIENT DAYS)
6663,B100000,00000,1100,00000(COSTED REQUIS)
6663,B100000,00000,1200,00000(TOTAL CHARGES)
6663,B100000,00000,1300,00000(NURSING ACC COST)
6663,B100000,00000,1301,00000(PATIENT DAYS)
6663,B100000,00000,1400,00000(ASSIGNED TIME)
6663,E10A180,00301,0100,05/13/1997
6663,E10A180,00302,0100,08/19/1997
6663,E10A180,00303,0100,11/26/1997
6663,E10A180,00350,0100,03/06/1998
6663,S000000,00100,0200,06/05/1998
6663,S200000,00100,0100,300 WEST MEIGS
6663,S200000,00200,0100,VALLEY
6663,S200000,00200,0200,NE
6663,S200000,00200,0300,68064
6663,S200000,00300,0100,DOUGLAS
6663,S200000,00400,0100,VALHAVEN NURSING CENTER
6663,S200000,00400,0200,285117
6663,S200000,00400,0300,04/01/1992
6663,S200000,00400,0500,O
6663,S200000,01600,0100,Y
6665,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6665,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6665,A000000,00300,0000,00300EMPLOYEE BENEFITS
6665,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6665,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6665,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6665,A000000,00700,0000,00700HOUSEKEEPING
6665,A000000,00800,0000,00800DIETARY
6665,A000000,00900,0000,00900NURSING ADMINISTRATION
6665,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6665,A000000,01100,0000,01100PHARMACY
6665,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6665,A000000,01300,0000,01300SOCIAL SERVICE
6665,A000000,01301,0000,01301ACTIVITIES
6665,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6665,A000000,01600,0000,01600SKILLED NURSING FACILITY
6665,A000000,01800,0000,01800NURSING FACILITY
6665,A000000,02500,0000,02500PHYSICAL THERAPY
6665,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6665,A000000,02700,0000,02700SPEECH PATHOLOGY
6665,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6665,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6665,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6665,A000000,05000,0000,05000CORF
6665,A000000,05010,0000,05010CMHC
6665,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6665,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6665,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6665,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6665,A81000A,00100,0100,Y
6665,A81000B,00100,0300,HOME OFFICE COST
6665,A81000B,00500,0300,HOME OFFICE COST
6665,A81000B,00600,0300,HOME OFFICE COST
6665,A81000B,00800,0300,HOME OFFICE COST
6665,A81000C,00100,0100,B
6665,A81000C,00100,0200,BEVERLY ENTERPR
6665,B100000,00000,0100,00000(SQUARE FEET)
6665,B100000,00000,0200,00000(SQUARE FEET)
6665,B100000,00000,0300,00000(ADJUSTED SALARIES)
6665,B100000,00000,0400,00000(ACCUM. COST)
6665,B100000,00000,0500,00000(SQUARE FEET)
6665,B100000,00000,0600,00000(PATIENT DAYS)
6665,B100000,00000,0700,00000(SQUARE FEET)
6665,B100000,00000,0800,00000(MEALS SERVED)
6665,B100000,00000,0900,00000(ADJUSTED SALARIES)
6665,B100000,00000,1000,00000(PATIENT DAYS)
6665,B100000,00000,1100,00000(COSTED REQUIS)
6665,B100000,00000,1200,00000(TOTAL CHARGES)
6665,B100000,00000,1300,00000(NURSING ACC COST)
6665,B100000,00000,1301,00000(PATIENT DAYS)
6665,B100000,00000,1400,00000(ASSIGNED TIME)
6665,E10A180,00301,0100,05/13/1997
6665,E10A180,00302,0100,08/19/1997
6665,E10A180,00303,0100,11/26/1997
6665,E10A180,00350,0100,03/06/1998
6665,S000000,00100,0200,06/05/1998
6665,S200000,00100,0100,823 M STREET
6665,S200000,00200,0100,TEKAMAH
6665,S200000,00200,0200,NE
6665,S200000,00200,0300,68061
6665,S200000,00300,0100,BURT
6665,S200000,00400,0100,TEKAMAH NURSING CENTER
6665,S200000,00400,0200,285118
6665,S200000,00400,0300,06/01/1992
6665,S200000,00400,0500,O
6665,S200000,01600,0100,Y
6668,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6668,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6668,A000000,00300,0000,00300EMPLOYEE BENEFITS
6668,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6668,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6668,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6668,A000000,00700,0000,00700HOUSEKEEPING
6668,A000000,00800,0000,00800DIETARY
6668,A000000,00900,0000,00900NURSING ADMINISTRATION
6668,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6668,A000000,01100,0000,01100PHARMACY
6668,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6668,A000000,01300,0000,01300SOCIAL SERVICE
6668,A000000,01301,0000,01301ACTIVITIES
6668,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6668,A000000,01600,0000,01600SKILLED NURSING FACILITY
6668,A000000,01800,0000,01800NURSING FACILITY
6668,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6668,A000000,02500,0000,02500PHYSICAL THERAPY
6668,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6668,A000000,02700,0000,02700SPEECH PATHOLOGY
6668,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6668,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6668,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6668,A000000,05000,0000,05000CORF
6668,A000000,05010,0000,05010CMHC
6668,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6668,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6668,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6668,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6668,A81000A,00100,0100,Y
6668,A81000B,00100,0300,HOME OFFICE COST
6668,A81000B,00500,0300,HOME OFFICE COST
6668,A81000B,00600,0300,HOME OFFICE COST
6668,A81000B,00800,0300,HOME OFFICE COST
6668,A81000C,00100,0100,B
6668,A81000C,00100,0200,BEVERLY ENTERPR
6668,B100000,00000,0100,00000(SQUARE FEET)
6668,B100000,00000,0200,00000(SQUARE FEET)
6668,B100000,00000,0300,00000(ADJUSTED SALARIES)
6668,B100000,00000,0400,00000(ACCUM. COST)
6668,B100000,00000,0500,00000(SQUARE FEET)
6668,B100000,00000,0600,00000(PATIENT DAYS)
6668,B100000,00000,0700,00000(SQUARE FEET)
6668,B100000,00000,0800,00000(MEALS SERVED)
6668,B100000,00000,0900,00000(ADJUSTED SALARIES)
6668,B100000,00000,1000,00000(PATIENT DAYS)
6668,B100000,00000,1100,00000(COSTED REQUIS)
6668,B100000,00000,1200,00000(TOTAL CHARGES)
6668,B100000,00000,1300,00000(NURSING ACC COST)
6668,B100000,00000,1301,00000(PATIENT DAYS)
6668,B100000,00000,1400,00000(ASSIGNED TIME)
6668,E10A180,00301,0100,05/13/1997
6668,E10A180,00302,0100,08/19/1997
6668,E10A180,00350,0100,11/26/1997
6668,E10A180,00351,0100,03/06/1998
6668,S000000,00100,0200,06/05/1998
6668,S200000,00100,0100,EAST HIGHWAY 2
6668,S200000,00200,0100,BROKEN BOW
6668,S200000,00200,0200,NE
6668,S200000,00200,0300,68822
6668,S200000,00300,0100,CUSTER COUNTY
6668,S200000,00400,0100,SANDHILLS MANOR
6668,S200000,00400,0200,285120
6668,S200000,00400,0300,07/01/1992
6668,S200000,00400,0500,O
6668,S200000,01600,0100,Y
6671,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6671,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6671,A000000,00300,0000,00300EMPLOYEE BENEFITS
6671,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6671,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6671,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6671,A000000,00700,0000,00700HOUSEKEEPING
6671,A000000,00800,0000,00800DIETARY
6671,A000000,00900,0000,00900NURSING ADMINISTRATION
6671,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6671,A000000,01100,0000,01100PHARMACY
6671,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6671,A000000,01300,0000,01300SOCIAL SERVICE
6671,A000000,01301,0000,01301ACTIVITIES
6671,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6671,A000000,01600,0000,01600SKILLED NURSING FACILITY
6671,A000000,01800,0000,01800NURSING FACILITY
6671,A000000,02100,0000,02100RADIOLOGY
6671,A000000,02500,0000,02500PHYSICAL THERAPY
6671,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6671,A000000,02700,0000,02700SPEECH PATHOLOGY
6671,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6671,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6671,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6671,A000000,05000,0000,05000CORF
6671,A000000,05010,0000,05010CMHC
6671,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6671,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6671,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6671,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6671,A81000A,00100,0100,Y
6671,A81000B,00100,0300,HOME OFFICE COST
6671,A81000B,00500,0300,HOME OFFICE COST
6671,A81000B,00600,0300,HOME OFFICE COST
6671,A81000B,00800,0300,HOME OFFICE COST
6671,A81000C,00100,0100,B
6671,A81000C,00100,0200,BEVERLY ENTERPR
6671,B100000,00000,0100,00000(SQUARE FEET)
6671,B100000,00000,0200,00000(SQUARE FEET)
6671,B100000,00000,0300,00000(ADJUSTED SALARIES)
6671,B100000,00000,0400,00000(ACCUM. COST)
6671,B100000,00000,0500,00000(SQUARE FEET)
6671,B100000,00000,0600,00000(PATIENT DAYS)
6671,B100000,00000,0700,00000(SQUARE FEET)
6671,B100000,00000,0800,00000(MEALS SERVED)
6671,B100000,00000,0900,00000(ADJUSTED SALARIES)
6671,B100000,00000,1000,00000(PATIENT DAYS)
6671,B100000,00000,1100,00000(COSTED REQUIS)
6671,B100000,00000,1200,00000(TOTAL CHARGES)
6671,B100000,00000,1300,00000(NURSING ACC COST)
6671,B100000,00000,1301,00000(PATIENT DAYS)
6671,B100000,00000,1400,00000(ASSIGNED TIME)
6671,S000000,00100,0200,06/05/1998
6671,S200000,00100,0100,401 PARK
6671,S200000,00200,0100,TILDEN
6671,S200000,00200,0200,NE
6671,S200000,00200,0300,68781
6671,S200000,00300,0100,MADISON
6671,S200000,00400,0100,TILDEN NURSING CENTER
6671,S200000,00400,0200,285122
6671,S200000,00400,0300,08/01/1992
6671,S200000,00400,0500,O
6671,S200000,01600,0100,Y
6674,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6674,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6674,A000000,00300,0000,00300EMPLOYEE BENEFITS
6674,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6674,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6674,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6674,A000000,00700,0000,00700HOUSEKEEPING
6674,A000000,00800,0000,00800DIETARY
6674,A000000,00900,0000,00900NURSING ADMINISTRATION
6674,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6674,A000000,01100,0000,01100PHARMACY
6674,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6674,A000000,01300,0000,01300SOCIAL SERVICE
6674,A000000,01301,0000,01301ACTIVITIES
6674,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6674,A000000,01600,0000,01600SKILLED NURSING FACILITY
6674,A000000,01800,0000,01800NURSING FACILITY
6674,A000000,02200,0000,02200LABORATORY
6674,A000000,02500,0000,02500PHYSICAL THERAPY
6674,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6674,A000000,02700,0000,02700SPEECH PATHOLOGY
6674,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6674,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6674,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6674,A000000,05000,0000,05000CORF
6674,A000000,05010,0000,05010CMHC
6674,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6674,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6674,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6674,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6674,A81000A,00100,0100,Y
6674,A81000B,00100,0300,HOME OFFICE COST
6674,A81000B,00500,0300,HOME OFFICE COST
6674,A81000B,00600,0300,HOME OFFICE COST
6674,A81000B,00800,0300,HOME OFFICE COST
6674,A81000C,00100,0100,B
6674,A81000C,00100,0200,BEVERLY ENTERPR
6674,B100000,00000,0100,00000(SQUARE FEET)
6674,B100000,00000,0200,00000(SQUARE FEET)
6674,B100000,00000,0300,00000(ADJUSTED SALARIES)
6674,B100000,00000,0400,00000(ACCUM. COST)
6674,B100000,00000,0500,00000(SQUARE FEET)
6674,B100000,00000,0600,00000(PATIENT DAYS)
6674,B100000,00000,0700,00000(SQUARE FEET)
6674,B100000,00000,0800,00000(MEALS SERVED)
6674,B100000,00000,0900,00000(ADJUSTED SALARIES)
6674,B100000,00000,1000,00000(PATIENT DAYS)
6674,B100000,00000,1100,00000(COSTED REQUIS)
6674,B100000,00000,1200,00000(TOTAL CHARGES)
6674,B100000,00000,1300,00000(NURSING ACC COST)
6674,B100000,00000,1301,00000(PATIENT DAYS)
6674,B100000,00000,1400,00000(ASSIGNED TIME)
6674,E10A180,00301,0100,05/13/1997
6674,E10A180,00302,0100,08/19/1997
6674,E10A180,00303,0100,11/26/1997
6674,E10A180,00350,0100,03/06/1998
6674,S000000,00100,0200,06/05/1998
6674,S200000,00100,0100,S. HIGHWAY 183  BOX 480
6674,S200000,00200,0100,SARGENT
6674,S200000,00200,0200,NE
6674,S200000,00200,0300,68874
6674,S200000,00300,0100,SARGENT
6674,S200000,00400,0100,SARGENT NURSING CENTER
6674,S200000,00400,0200,285123
6674,S200000,00400,0300,08/01/1992
6674,S200000,00400,0500,O
6674,S200000,01600,0100,Y
6677,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6677,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6677,A000000,00300,0000,00300EMPLOYEE BENEFITS
6677,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6677,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6677,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6677,A000000,00700,0000,00700HOUSEKEEPING
6677,A000000,00800,0000,00800DIETARY
6677,A000000,00900,0000,00900NURSING ADMINISTRATION
6677,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6677,A000000,01100,0000,01100PHARMACY
6677,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6677,A000000,01300,0000,01300SOCIAL SERVICE
6677,A000000,01301,0000,01301ACTIVITIES
6677,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6677,A000000,01600,0000,01600SKILLED NURSING FACILITY
6677,A000000,01800,0000,01800NURSING FACILITY
6677,A000000,02100,0000,02100RADIOLOGY
6677,A000000,02500,0000,02500PHYSICAL THERAPY
6677,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6677,A000000,02700,0000,02700SPEECH PATHOLOGY
6677,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6677,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6677,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6677,A000000,05000,0000,05000CORF
6677,A000000,05010,0000,05010CMHC
6677,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6677,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6677,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6677,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6677,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6677,A81000A,00100,0100,Y
6677,A81000B,00100,0300,HOME OFFICE COST
6677,A81000B,00500,0300,HOME OFFICE COST
6677,A81000B,00600,0300,HOME OFFICE COST
6677,A81000B,00800,0300,HOME OFFICE COST
6677,A81000C,00100,0100,B
6677,A81000C,00100,0200,BEVERLY ENTERPR
6677,B100000,00000,0100,00000(SQUARE FEET)
6677,B100000,00000,0200,00000(SQUARE FEET)
6677,B100000,00000,0300,00000(ADJUSTED SALARIES)
6677,B100000,00000,0400,00000(ACCUM. COST)
6677,B100000,00000,0500,00000(SQUARE FEET)
6677,B100000,00000,0600,00000(PATIENT DAYS)
6677,B100000,00000,0700,00000(SQUARE FEET)
6677,B100000,00000,0800,00000(MEALS SERVED)
6677,B100000,00000,0900,00000(ADJUSTED SALARIES)
6677,B100000,00000,1000,00000(PATIENT DAYS)
6677,B100000,00000,1100,00000(COSTED REQUIS)
6677,B100000,00000,1200,00000(TOTAL CHARGES)
6677,B100000,00000,1300,00000(NURSING ACC COST)
6677,B100000,00000,1301,00000(PATIENT DAYS)
6677,B100000,00000,1400,00000(ASSIGNED TIME)
6677,E10A180,00301,0100,05/13/1997
6677,E10A180,00302,0100,08/19/1997
6677,E10A180,00303,0100,11/26/1997
6677,E10A180,00350,0100,03/06/1998
6677,S000000,00100,0200,06/05/1998
6677,S200000,00100,0100,1100 NORTH T STREET
6677,S200000,00200,0100,NELIGH
6677,S200000,00200,0200,NE
6677,S200000,00200,0300,68756
6677,S200000,00300,0100,ANTELOPE
6677,S200000,00400,0100,NELIGH NURSING CENTER
6677,S200000,00400,0200,285124
6677,S200000,00400,0300,10/01/1992
6677,S200000,00400,0500,O
6677,S200000,01600,0100,Y
6681,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6681,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6681,A000000,00300,0000,00300EMPLOYEE BENEFITS
6681,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6681,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6681,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6681,A000000,00700,0000,00700HOUSEKEEPING
6681,A000000,00800,0000,00800DIETARY
6681,A000000,00900,0000,00900NURSING ADMINISTRATION
6681,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6681,A000000,01100,0000,01100PHARMACY
6681,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6681,A000000,01300,0000,01300SOCIAL SERVICE
6681,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6681,A000000,01600,0000,01600SKILLED NURSING FACILITY
6681,A000000,01800,0000,01800NURSING FACILITY
6681,A000000,02500,0000,02500PHYSICAL THERAPY
6681,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6681,A000000,02700,0000,02700SPEECH PATHOLOGY
6681,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6681,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6681,A000000,03550,0000,03550FQHC
6681,A000000,05000,0000,05000CORF
6681,A000000,05010,0000,05010CMHC
6681,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6681,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6681,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6681,B100000,00000,0100,00040SQUARE FEET
6681,B100000,00000,0200,00040DOLLAR VALUE
6681,B100000,00000,0300,00040GROSS SALARIES
6681,B100000,00000,0400,00040ACCUM. COST
6681,B100000,00000,0500,00040SQUARE FEET
6681,B100000,00000,0600,00040POUNDS OF LAUNDRY
6681,B100000,00000,0700,00040SQUARE FEET
6681,B100000,00000,0800,00040MEALS SERVED
6681,B100000,00000,0900,00040DIRECT NRSING HRS
6681,B100000,00000,1000,00040COSTED REQUIS
6681,B100000,00000,1100,00040COSTED REQUIS
6681,B100000,00000,1200,00040TIME SPENT
6681,B100000,00000,1300,00040TIME SPENT
6681,B100000,00000,1400,00040ASSIGNED TIME
6681,E10A180,00501,0100,09/16/1998
6681,E10A180,00550,0100,09/16/1998
6681,S000000,00100,0200,08/18/1919
6681,S200000,00100,0100,5538 W. DUNCAN
6681,S200000,00200,0100,LAS VEGAS
6681,S200000,00200,0200,NV
6681,S200000,00200,0300,89103
6681,S200000,00300,0100,CLARK
6681,S200000,00400,0100,EL JEN CONVALESCENT HOSPITAL
6681,S200000,00400,0200,295008
6681,S200000,00400,0300,01/20/1979
6681,S200000,00400,0500,O
6681,S200000,00600,0200,295008
6681,S200000,00600,0300,01/20/1979
6681,S200000,00600,0600,P
6681,S200000,01600,0100,Y
6689,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6689,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6689,A000000,00300,0000,00300EMPLOYEE BENEFITS
6689,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6689,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6689,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6689,A000000,00700,0000,00700HOUSEKEEPING
6689,A000000,00800,0000,00800DIETARY
6689,A000000,00900,0000,00900NURSING ADMINISTRATION
6689,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6689,A000000,01100,0000,01100PHARMACY
6689,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6689,A000000,01300,0000,01300SOCIAL SERVICE
6689,A000000,01350,0000,01500ACTIVITES
6689,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6689,A000000,01600,0000,01600SKILLED NURSING FACILITY
6689,A000000,01800,0000,01800NURSING FACILITY
6689,A000000,02300,0000,02300INTRAVENOUS THERAPY
6689,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6689,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6689,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6689,A000000,03550,0000,03550FQHC
6689,A000000,04750,0000,05100INTEREST EXPENSE
6689,A000000,05000,0000,05000CORF
6689,A000000,05010,0000,05010CMHC
6689,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6689,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6689,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6689,B100000,00000,0100,00000SQUARE FEET
6689,B100000,00000,0200,00000SQUARE FEET
6689,B100000,00000,0300,00000GROSS SALARIES
6689,B100000,00000,0400,00000ACCUM COST
6689,B100000,00000,0500,00000SQUARE FEET
6689,B100000,00000,0600,00000POUNDS OF LAUNDRY
6689,B100000,00000,0700,00000HOURS OF SERVICE
6689,B100000,00000,0800,00000MEALS SERVED
6689,B100000,00000,0900,00000DIRECT NRSG HRS
6689,B100000,00000,1000,00000COSTED REQUIS
6689,B100000,00000,1100,00000COSTED REQUIS
6689,B100000,00000,1200,00000TIME SPENT
6689,B100000,00000,1300,00000TIME SPENT
6689,B100000,00000,1350,00000
6689,B100000,00000,1400,00000ASSIGNED TIME
6689,E10A180,00501,0100,10/02/1998
6689,S000000,00100,0200,08/04/1919
6689,S200000,00100,0100,701 WALNUT
6689,S200000,00200,0100,ELKO
6689,S200000,00200,0200,NV
6689,S200000,00200,0300,89801
6689,S200000,00400,0100,MOUNTAIN VIEW CARE CENTER
6689,S200000,00400,0200,295042
6689,S200000,00400,0300,01/19/1988
6689,S200000,00400,0500,O
6689,S200000,00600,0200,295042
6689,S200000,00600,0300,01/19/1988
6689,S200000,00600,0600,P
6689,S200000,01600,0100,Y
6693,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6693,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6693,A000000,00300,0000,00300EMPLOYEE BENEFITS
6693,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6693,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6693,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6693,A000000,00700,0000,00700HOUSEKEEPING
6693,A000000,00800,0000,00800DIETARY
6693,A000000,00900,0000,00900NURSING ADMINISTRATION
6693,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6693,A000000,01100,0000,01100PHARMACY
6693,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6693,A000000,01300,0000,01300SOCIAL SERVICE
6693,A000000,01301,0000,01301ACTIVITIES
6693,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6693,A000000,01600,0000,01600SKILLED NURSING FACILITY
6693,A000000,01800,0000,01800NURSING FACILITY
6693,A000000,02100,0000,02100RADIOLOGY
6693,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6693,A000000,02500,0000,02500PHYSICAL THERAPY
6693,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6693,A000000,02700,0000,02700SPEECH PATHOLOGY
6693,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6693,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6693,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6693,A000000,05000,0000,05000CORF
6693,A000000,05010,0000,05010CMHC
6693,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6693,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6693,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6693,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6693,A81000A,00100,0100,Y
6693,A81000B,00100,0300,HOME OFFICE COST
6693,A81000B,00500,0300,HOME OFFICE COST
6693,A81000B,00600,0300,HOME OFFICE COST
6693,A81000B,00800,0300,HOME OFFICE COST
6693,A81000C,00100,0100,B
6693,A81000C,00100,0200,BEVERLY ENTERPR
6693,B100000,00000,0100,00000(SQUARE FEET)
6693,B100000,00000,0200,00000(SQUARE FEET)
6693,B100000,00000,0300,00000(ADJUSTED SALARIES)
6693,B100000,00000,0400,00000(ACCUM. COST)
6693,B100000,00000,0500,00000(SQUARE FEET)
6693,B100000,00000,0600,00000(PATIENT DAYS)
6693,B100000,00000,0700,00000(SQUARE FEET)
6693,B100000,00000,0800,00000(MEALS SERVED)
6693,B100000,00000,0900,00000(ADJUSTED SALARIES)
6693,B100000,00000,1000,00000(PATIENT DAYS)
6693,B100000,00000,1100,00000(COSTED REQUIS)
6693,B100000,00000,1200,00000(TOTAL CHARGES)
6693,B100000,00000,1300,00000(NURSING ACC COST)
6693,B100000,00000,1301,00000(PATIENT DAYS)
6693,B100000,00000,1400,00000(ASSIGNED TIME)
6693,E10A180,00301,0100,08/22/1997
6693,E10A180,00302,0100,03/23/1998
6693,E10A180,00350,0100,05/21/1997
6693,E10A180,00351,0100,12/12/1997
6693,S000000,00100,0200,06/05/1998
6693,S200000,00100,0100,6989 ROUTE 18
6693,S200000,00200,0100,OLD BRIDGE
6693,S200000,00200,0200,NJ
6693,S200000,00200,0300,08857
6693,S200000,00300,0100,MIDDLESEX
6693,S200000,00400,0100,OLD BRIDGE MANOR
6693,S200000,00400,0200,315321
6693,S200000,00400,0300,03/01/1993
6693,S200000,00400,0500,O
6693,S200000,01600,0100,Y
6696,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6696,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6696,A000000,00300,0000,00300EMPLOYEE BENEFITS
6696,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6696,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6696,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6696,A000000,00700,0000,00700HOUSEKEEPING
6696,A000000,00800,0000,00800DIETARY
6696,A000000,00900,0000,00900NURSING ADMINISTRATION
6696,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6696,A000000,01100,0000,01100PHARMACY
6696,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6696,A000000,01300,0000,01300SOCIAL SERVICE
6696,A000000,01301,0000,01301ACTIVITIES
6696,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6696,A000000,01600,0000,01600SKILLED NURSING FACILITY
6696,A000000,01800,0000,01800NURSING FACILITY
6696,A000000,01900,0000,01900OTHER LONG TERM CARE
6696,A000000,02100,0000,02100RADIOLOGY
6696,A000000,02200,0000,02200LABORATORY
6696,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6696,A000000,02500,0000,02500PHYSICAL THERAPY
6696,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6696,A000000,02700,0000,02700SPEECH PATHOLOGY
6696,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6696,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6696,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6696,A000000,05000,0000,05000CORF
6696,A000000,05010,0000,05010CMHC
6696,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6696,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6696,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6696,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
6696,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6696,A81000A,00100,0100,Y
6696,A81000B,00100,0300,HOME OFFICE COST
6696,A81000B,00500,0300,HOME OFFICE COST
6696,A81000B,00600,0300,HOME OFFICE COST
6696,A81000B,00800,0300,HOME OFFICE COST
6696,A81000C,00100,0100,B
6696,A81000C,00100,0200,BEVERLY ENTERPR
6696,B100000,00000,0100,00000(SQUARE FEET)
6696,B100000,00000,0200,00000(SQUARE FEET)
6696,B100000,00000,0300,00000(ADJUSTED SALARIES)
6696,B100000,00000,0400,00000(ACCUM. COST)
6696,B100000,00000,0500,00000(SQUARE FEET)
6696,B100000,00000,0600,00000(PATIENT DAYS)
6696,B100000,00000,0700,00000(SQUARE FEET)
6696,B100000,00000,0800,00000(MEALS SERVED)
6696,B100000,00000,0900,00000(ADJUSTED SALARIES)
6696,B100000,00000,1000,00000(PATIENT DAYS)
6696,B100000,00000,1100,00000(COSTED REQUIS)
6696,B100000,00000,1200,00000(TOTAL CHARGES)
6696,B100000,00000,1300,00000(NURSING ACC COST)
6696,B100000,00000,1301,00000(PATIENT DAYS)
6696,B100000,00000,1400,00000(ASSIGNED TIME)
6696,E10A180,00301,0100,05/21/1997
6696,E10A180,00302,0100,08/22/1997
6696,E10A180,00304,0100,03/23/1998
6696,E10A180,00352,0100,12/12/1997
6696,S000000,00100,0200,06/05/1998
6696,S200000,00100,0100,300 PROVIDENCE ROAD
6696,S200000,00200,0100,CHARLOTTE
6696,S200000,00200,0200,NC
6696,S200000,00200,0300,28207
6696,S200000,00300,0100,MECKLENBERG
6696,S200000,00400,0100,PROVIDENCE CONV RESIDENCE
6696,S200000,00400,0200,345008
6696,S200000,00400,0300,01/01/1982
6696,S200000,00400,0500,O
6696,S200000,01600,0100,Y
6699,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6699,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6699,A000000,00300,0000,00300EMPLOYEE BENEFITS
6699,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6699,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6699,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6699,A000000,00700,0000,00700HOUSEKEEPING
6699,A000000,00800,0000,00800DIETARY
6699,A000000,00900,0000,00900NURSING ADMINISTRATION
6699,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6699,A000000,01100,0000,01100PHARMACY
6699,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6699,A000000,01300,0000,01300SOCIAL SERVICE
6699,A000000,01301,0000,01301ACTIVITIES
6699,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6699,A000000,01600,0000,01600SKILLED NURSING FACILITY
6699,A000000,01800,0000,01800NURSING FACILITY
6699,A000000,01900,0000,01900OTHER LONG TERM CARE
6699,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6699,A000000,02500,0000,02500PHYSICAL THERAPY
6699,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6699,A000000,02700,0000,02700SPEECH PATHOLOGY
6699,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6699,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6699,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6699,A000000,05000,0000,05000CORF
6699,A000000,05010,0000,05010CMHC
6699,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6699,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6699,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6699,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
6699,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6699,A81000A,00100,0100,Y
6699,A81000B,00100,0300,HOME OFFICE COST
6699,A81000B,00500,0300,HOME OFFICE COST
6699,A81000B,00600,0300,HOME OFFICE COST
6699,A81000B,00800,0300,HOME OFFICE COST
6699,A81000C,00100,0100,B
6699,A81000C,00100,0200,BEVERLY ENTERPR
6699,B100000,00000,0100,00000(SQUARE FEET)
6699,B100000,00000,0200,00000(SQUARE FEET)
6699,B100000,00000,0300,00000(ADJUSTED SALARIES)
6699,B100000,00000,0400,00000(ACCUM. COST)
6699,B100000,00000,0500,00000(SQUARE FEET)
6699,B100000,00000,0600,00000(PATIENT DAYS)
6699,B100000,00000,0700,00000(SQUARE FEET)
6699,B100000,00000,0800,00000(MEALS SERVED)
6699,B100000,00000,0900,00000(ADJUSTED SALARIES)
6699,B100000,00000,1000,00000(PATIENT DAYS)
6699,B100000,00000,1100,00000(COSTED REQUIS)
6699,B100000,00000,1200,00000(TOTAL CHARGES)
6699,B100000,00000,1300,00000(NURSING ACC COST)
6699,B100000,00000,1301,00000(PATIENT DAYS)
6699,B100000,00000,1400,00000(ASSIGNED TIME)
6699,E10A180,00301,0100,05/21/1997
6699,E10A180,00302,0100,08/22/1997
6699,E10A180,00303,0100,12/12/1997
6699,E10A180,00304,0100,03/23/1998
6699,E10A180,00350,0100,05/21/1997
6699,E10A180,00351,0100,08/22/1997
6699,E10A180,00352,0100,12/12/1997
6699,E10A180,00353,0100,03/23/1998
6699,S000000,00100,0200,06/05/1998
6699,S200000,00100,0100,500 BEAVERDAM ROAD
6699,S200000,00200,0100,ASHEVILLE
6699,S200000,00200,0200,NC
6699,S200000,00200,0300,28804
6699,S200000,00300,0100,BUNCOMBE
6699,S200000,00400,0100,BRENTWOOD HILLS CENTER
6699,S200000,00400,0200,345010
6699,S200000,00400,0300,01/01/1982
6699,S200000,00400,0500,O
6699,S200000,01600,0100,Y
6701,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6701,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6701,A000000,00300,0000,00300EMPLOYEE BENEFITS
6701,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6701,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6701,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6701,A000000,00700,0000,00700HOUSEKEEPING
6701,A000000,00800,0000,00800DIETARY
6701,A000000,00900,0000,00900NURSING ADMINISTRATION
6701,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6701,A000000,01100,0000,01100PHARMACY
6701,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6701,A000000,01300,0000,01300SOCIAL SERVICE
6701,A000000,01301,0000,01301ACTIVITIES
6701,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6701,A000000,01600,0000,01600SKILLED NURSING FACILITY
6701,A000000,01800,0000,01800NURSING FACILITY
6701,A000000,01900,0000,01900OTHER LONG TERM CARE
6701,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6701,A000000,02500,0000,02500PHYSICAL THERAPY
6701,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6701,A000000,02700,0000,02700SPEECH PATHOLOGY
6701,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6701,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6701,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6701,A000000,05000,0000,05000CORF
6701,A000000,05010,0000,05010CMHC
6701,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6701,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6701,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6701,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
6701,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6701,A81000A,00100,0100,Y
6701,A81000B,00100,0300,HOME OFFICE COST
6701,A81000B,00500,0300,HOME OFFICE COST
6701,A81000B,00600,0300,HOME OFFICE COST
6701,A81000B,00800,0300,HOME OFFICE COST
6701,A81000C,00100,0100,B
6701,A81000C,00100,0200,BEVERLY ENTERPR
6701,B100000,00000,0100,00000(SQUARE FEET)
6701,B100000,00000,0200,00000(SQUARE FEET)
6701,B100000,00000,0300,00000(ADJUSTED SALARIES)
6701,B100000,00000,0400,00000(ACCUM. COST)
6701,B100000,00000,0500,00000(SQUARE FEET)
6701,B100000,00000,0600,00000(PATIENT DAYS)
6701,B100000,00000,0700,00000(SQUARE FEET)
6701,B100000,00000,0800,00000(MEALS SERVED)
6701,B100000,00000,0900,00000(ADJUSTED SALARIES)
6701,B100000,00000,1000,00000(PATIENT DAYS)
6701,B100000,00000,1100,00000(COSTED REQUIS)
6701,B100000,00000,1200,00000(TOTAL CHARGES)
6701,B100000,00000,1300,00000(NURSING ACC COST)
6701,B100000,00000,1301,00000(PATIENT DAYS)
6701,B100000,00000,1400,00000(ASSIGNED TIME)
6701,E10A180,00301,0100,05/21/1997
6701,E10A180,00302,0100,08/22/1997
6701,E10A180,00303,0100,12/12/1997
6701,E10A180,00353,0100,03/23/1998
6701,S000000,00100,0200,06/05/1998
6701,S200000,00100,0100,1201 CAROLINA STREET
6701,S200000,00200,0100,GREENSBORO
6701,S200000,00200,0200,NC
6701,S200000,00200,0300,27401
6701,S200000,00300,0100,GUILFORD
6701,S200000,00400,0100,GREENSBORO HEALTH CARE CNTR
6701,S200000,00400,0200,345014
6701,S200000,00400,0300,01/01/1982
6701,S200000,00400,0500,O
6701,S200000,01600,0100,Y
6703,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6703,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6703,A000000,00300,0000,00300EMPLOYEE BENEFITS
6703,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6703,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6703,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6703,A000000,00700,0000,00700HOUSEKEEPING
6703,A000000,00800,0000,00800DIETARY
6703,A000000,00900,0000,00900NURSING ADMINISTRATION
6703,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6703,A000000,01100,0000,01100PHARMACY
6703,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6703,A000000,01300,0000,01300SOCIAL SERVICE
6703,A000000,01301,0000,01301ACTIVITIES
6703,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6703,A000000,01600,0000,01600SKILLED NURSING FACILITY
6703,A000000,01800,0000,01800NURSING FACILITY
6703,A000000,01900,0000,01900OTHER LONG TERM CARE
6703,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6703,A000000,02500,0000,02500PHYSICAL THERAPY
6703,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6703,A000000,02700,0000,02700SPEECH PATHOLOGY
6703,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6703,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6703,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6703,A000000,05000,0000,05000CORF
6703,A000000,05010,0000,05010CMHC
6703,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6703,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6703,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6703,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6703,A81000A,00100,0100,Y
6703,A81000B,00100,0300,HOME OFFICE COST
6703,A81000B,00500,0300,HOME OFFICE COST
6703,A81000B,00600,0300,HOME OFFICE COST
6703,A81000B,00800,0300,HOME OFFICE COST
6703,A81000C,00100,0100,B
6703,A81000C,00100,0200,BEVERLY ENTERPR
6703,B100000,00000,0100,00000(SQUARE FEET)
6703,B100000,00000,0200,00000(SQUARE FEET)
6703,B100000,00000,0300,00000(ADJUSTED SALARIES)
6703,B100000,00000,0400,00000(ACCUM. COST)
6703,B100000,00000,0500,00000(SQUARE FEET)
6703,B100000,00000,0600,00000(PATIENT DAYS)
6703,B100000,00000,0700,00000(SQUARE FEET)
6703,B100000,00000,0800,00000(MEALS SERVED)
6703,B100000,00000,0900,00000(ADJUSTED SALARIES)
6703,B100000,00000,1000,00000(PATIENT DAYS)
6703,B100000,00000,1100,00000(COSTED REQUIS)
6703,B100000,00000,1200,00000(TOTAL CHARGES)
6703,B100000,00000,1300,00000(NURSING ACC COST)
6703,B100000,00000,1301,00000(PATIENT DAYS)
6703,B100000,00000,1400,00000(ASSIGNED TIME)
6703,E10A180,00301,0100,05/21/1997
6703,E10A180,00302,0100,08/22/1997
6703,E10A180,00304,0100,03/23/1998
6703,E10A180,00352,0100,12/12/1997
6703,S000000,00100,0200,06/05/1998
6703,S200000,00100,0100,109 SOUTH HOLDEN ROAD
6703,S200000,00200,0100,GREENSBORO
6703,S200000,00200,0200,NC
6703,S200000,00200,0300,27407
6703,S200000,00300,0100,GUILFORD
6703,S200000,00400,0100,STARMOUNT VILLA
6703,S200000,00400,0200,345116
6703,S200000,00400,0300,01/01/1982
6703,S200000,00400,0500,O
6703,S200000,01600,0100,Y
6706,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6706,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6706,A000000,00300,0000,00300EMPLOYEE BENEFITS
6706,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6706,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6706,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6706,A000000,00700,0000,00700HOUSEKEEPING
6706,A000000,00800,0000,00800DIETARY
6706,A000000,00900,0000,00900NURSING ADMINISTRATION
6706,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6706,A000000,01100,0000,01100PHARMACY
6706,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6706,A000000,01300,0000,01300SOCIAL SERVICE
6706,A000000,01301,0000,01301ACTIVITIES
6706,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6706,A000000,01600,0000,01600SKILLED NURSING FACILITY
6706,A000000,01800,0000,01800NURSING FACILITY
6706,A000000,01900,0000,01900OTHER LONG TERM CARE
6706,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6706,A000000,02500,0000,02500PHYSICAL THERAPY
6706,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6706,A000000,02700,0000,02700SPEECH PATHOLOGY
6706,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6706,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6706,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6706,A000000,05000,0000,05000CORF
6706,A000000,05010,0000,05010CMHC
6706,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6706,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6706,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6706,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
6706,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6706,A81000A,00100,0100,Y
6706,A81000B,00100,0300,HOME OFFICE COST
6706,A81000B,00500,0300,HOME OFFICE COST
6706,A81000B,00600,0300,HOME OFFICE COST
6706,A81000B,00800,0300,HOME OFFICE COST
6706,A81000C,00100,0100,B
6706,A81000C,00100,0200,BEVERLY ENTERPR
6706,B100000,00000,0100,00000(SQUARE FEET)
6706,B100000,00000,0200,00000(SQUARE FEET)
6706,B100000,00000,0300,00000(ADJUSTED SALARIES)
6706,B100000,00000,0400,00000(ACCUM. COST)
6706,B100000,00000,0500,00000(SQUARE FEET)
6706,B100000,00000,0600,00000(PATIENT DAYS)
6706,B100000,00000,0700,00000(SQUARE FEET)
6706,B100000,00000,0800,00000(MEALS SERVED)
6706,B100000,00000,0900,00000(ADJUSTED SALARIES)
6706,B100000,00000,1000,00000(PATIENT DAYS)
6706,B100000,00000,1100,00000(COSTED REQUIS)
6706,B100000,00000,1200,00000(TOTAL CHARGES)
6706,B100000,00000,1300,00000(NURSING ACC COST)
6706,B100000,00000,1301,00000(PATIENT DAYS)
6706,B100000,00000,1400,00000(ASSIGNED TIME)
6706,E10A180,00301,0100,05/21/1997
6706,E10A180,00302,0100,08/22/1997
6706,E10A180,00303,0100,12/12/1997
6706,E10A180,00304,0100,03/23/1998
6706,S000000,00100,0200,06/05/1998
6706,S200000,00100,0100,STANTONS BERG ROAD
6706,S200000,00200,0100,GREENVILLE
6706,S200000,00200,0200,NC
6706,S200000,00200,0300,27834
6706,S200000,00300,0100,PITT
6706,S200000,00400,0100,GREENVILLE VILLA
6706,S200000,00400,0200,345168
6706,S200000,00400,0300,01/01/1982
6706,S200000,00400,0500,O
6706,S200000,01600,0100,Y
6709,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6709,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6709,A000000,00300,0000,00300EMPLOYEE BENEFITS
6709,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6709,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6709,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6709,A000000,00700,0000,00700HOUSEKEEPING
6709,A000000,00800,0000,00800DIETARY
6709,A000000,00900,0000,00900NURSING ADMINISTRATION
6709,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6709,A000000,01100,0000,01100PHARMACY
6709,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6709,A000000,01300,0000,01300SOCIAL SERVICE
6709,A000000,01301,0000,01301ACTIVITIES
6709,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6709,A000000,01600,0000,01600SKILLED NURSING FACILITY
6709,A000000,01800,0000,01800NURSING FACILITY
6709,A000000,01900,0000,01900OTHER LONG TERM CARE
6709,A000000,02200,0000,02200LABORATORY
6709,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6709,A000000,02500,0000,02500PHYSICAL THERAPY
6709,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6709,A000000,02700,0000,02700SPEECH PATHOLOGY
6709,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6709,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6709,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6709,A000000,05000,0000,05000CORF
6709,A000000,05010,0000,05010CMHC
6709,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6709,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6709,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6709,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
6709,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6709,A81000A,00100,0100,Y
6709,A81000B,00100,0300,HOME OFFICE COST
6709,A81000B,00500,0300,HOME OFFICE COST
6709,A81000B,00600,0300,HOME OFFICE COST
6709,A81000B,00800,0300,HOME OFFICE COST
6709,A81000C,00100,0100,B
6709,A81000C,00100,0200,BEVERLY ENTERPR
6709,B100000,00000,0100,00000(SQUARE FEET)
6709,B100000,00000,0200,00000(SQUARE FEET)
6709,B100000,00000,0300,00000(ADJUSTED SALARIES)
6709,B100000,00000,0400,00000(ACCUM. COST)
6709,B100000,00000,0500,00000(SQUARE FEET)
6709,B100000,00000,0600,00000(PATIENT DAYS)
6709,B100000,00000,0700,00000(SQUARE FEET)
6709,B100000,00000,0800,00000(MEALS SERVED)
6709,B100000,00000,0900,00000(ADJUSTED SALARIES)
6709,B100000,00000,1000,00000(PATIENT DAYS)
6709,B100000,00000,1100,00000(COSTED REQUIS)
6709,B100000,00000,1200,00000(TOTAL CHARGES)
6709,B100000,00000,1300,00000(NURSING ACC COST)
6709,B100000,00000,1301,00000(PATIENT DAYS)
6709,B100000,00000,1400,00000(ASSIGNED TIME)
6709,E10A180,00301,0100,05/21/1997
6709,E10A180,00302,0100,08/22/1997
6709,E10A180,00303,0100,12/12/1997
6709,E10A180,00304,0100,03/23/1998
6709,S000000,00100,0200,06/05/1998
6709,S200000,00100,0100,542 ALLRED MILL ROAD
6709,S200000,00200,0100,MT. AIRY
6709,S200000,00200,0200,NC
6709,S200000,00200,0300,27030
6709,S200000,00300,0100,SURRY
6709,S200000,00400,0100,SURRY COMMUNITY NURSING CENTER
6709,S200000,00400,0200,345191
6709,S200000,00400,0300,01/01/1982
6709,S200000,00400,0500,O
6709,S200000,01600,0100,Y
6712,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6712,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6712,A000000,00300,0000,00300EMPLOYEE BENEFITS
6712,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6712,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6712,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6712,A000000,00700,0000,00700HOUSEKEEPING
6712,A000000,00800,0000,00800DIETARY
6712,A000000,00900,0000,00900NURSING ADMINISTRATION
6712,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6712,A000000,01100,0000,01100PHARMACY
6712,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6712,A000000,01300,0000,01300SOCIAL SERVICE
6712,A000000,01301,0000,01301ACTIVITIES
6712,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6712,A000000,01600,0000,01600SKILLED NURSING FACILITY
6712,A000000,01800,0000,01800NURSING FACILITY
6712,A000000,01900,0000,01900OTHER LONG TERM CARE
6712,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6712,A000000,02500,0000,02500PHYSICAL THERAPY
6712,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6712,A000000,02700,0000,02700SPEECH PATHOLOGY
6712,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6712,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6712,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6712,A000000,05000,0000,05000CORF
6712,A000000,05010,0000,05010CMHC
6712,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6712,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6712,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6712,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
6712,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6712,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6712,A81000A,00100,0100,Y
6712,A81000B,00100,0300,HOME OFFICE COST
6712,A81000B,00500,0300,HOME OFFICE COST
6712,A81000B,00600,0300,HOME OFFICE COST
6712,A81000B,00800,0300,HOME OFFICE COST
6712,A81000C,00100,0100,B
6712,A81000C,00100,0200,BEVERLY ENTERPR
6712,B100000,00000,0100,00000(SQUARE FEET)
6712,B100000,00000,0200,00000(SQUARE FEET)
6712,B100000,00000,0300,00000(ADJUSTED SALARIES)
6712,B100000,00000,0400,00000(ACCUM. COST)
6712,B100000,00000,0500,00000(SQUARE FEET)
6712,B100000,00000,0600,00000(PATIENT DAYS)
6712,B100000,00000,0700,00000(SQUARE FEET)
6712,B100000,00000,0800,00000(MEALS SERVED)
6712,B100000,00000,0900,00000(ADJUSTED SALARIES)
6712,B100000,00000,1000,00000(PATIENT DAYS)
6712,B100000,00000,1100,00000(COSTED REQUIS)
6712,B100000,00000,1200,00000(TOTAL CHARGES)
6712,B100000,00000,1300,00000(NURSING ACC COST)
6712,B100000,00000,1301,00000(PATIENT DAYS)
6712,B100000,00000,1400,00000(ASSIGNED TIME)
6712,E10A180,00301,0100,05/21/1997
6712,E10A180,00302,0100,08/22/1997
6712,E10A180,00303,0100,12/12/1997
6712,E10A180,00304,0100,03/23/1998
6712,E10A180,00350,0100,05/21/1997
6712,E10A180,00351,0100,08/22/1997
6712,E10A180,00352,0100,12/12/1997
6712,E10A180,00353,0100,03/23/1998
6712,S000000,00100,0200,06/05/1998
6712,S200000,00100,0100,1000 WESTERN BLVD
6712,S200000,00200,0100,TARBORO
6712,S200000,00200,0200,NC
6712,S200000,00200,0300,27886
6712,S200000,00300,0100,EDGECOMBE
6712,S200000,00400,0100,BEVERLY HEALTH CARE CENTER (23
6712,S200000,00400,0200,345195
6712,S200000,00400,0300,01/01/1982
6712,S200000,00400,0500,O
6712,S200000,01600,0100,Y
6715,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6715,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6715,A000000,00300,0000,00300EMPLOYEE BENEFITS
6715,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6715,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6715,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6715,A000000,00700,0000,00700HOUSEKEEPING
6715,A000000,00800,0000,00800DIETARY
6715,A000000,00900,0000,00900NURSING ADMINISTRATION
6715,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6715,A000000,01100,0000,01100PHARMACY
6715,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6715,A000000,01300,0000,01300SOCIAL SERVICE
6715,A000000,01301,0000,01301ACTIVITIES
6715,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6715,A000000,01600,0000,01600SKILLED NURSING FACILITY
6715,A000000,01800,0000,01800NURSING FACILITY
6715,A000000,01900,0000,01900OTHER LONG TERM CARE
6715,A000000,02100,0000,02100RADIOLOGY
6715,A000000,02200,0000,02200LABORATORY
6715,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6715,A000000,02500,0000,02500PHYSICAL THERAPY
6715,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6715,A000000,02700,0000,02700SPEECH PATHOLOGY
6715,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6715,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6715,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6715,A000000,05000,0000,05000CORF
6715,A000000,05010,0000,05010CMHC
6715,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6715,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6715,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6715,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
6715,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6715,A81000A,00100,0100,Y
6715,A81000B,00100,0300,HOME OFFICE COST
6715,A81000B,00500,0300,HOME OFFICE COST
6715,A81000B,00600,0300,HOME OFFICE COST
6715,A81000B,00800,0300,HOME OFFICE COST
6715,A81000C,00100,0100,B
6715,A81000C,00100,0200,BEVERLY ENTERPR
6715,B100000,00000,0100,00000(SQUARE FEET)
6715,B100000,00000,0200,00000(SQUARE FEET)
6715,B100000,00000,0300,00000(ADJUSTED SALARIES)
6715,B100000,00000,0400,00000(ACCUM. COST)
6715,B100000,00000,0500,00000(SQUARE FEET)
6715,B100000,00000,0600,00000(PATIENT DAYS)
6715,B100000,00000,0700,00000(SQUARE FEET)
6715,B100000,00000,0800,00000(MEALS SERVED)
6715,B100000,00000,0900,00000(ADJUSTED SALARIES)
6715,B100000,00000,1000,00000(PATIENT DAYS)
6715,B100000,00000,1100,00000(COSTED REQUIS)
6715,B100000,00000,1200,00000(TOTAL CHARGES)
6715,B100000,00000,1300,00000(NURSING ACC COST)
6715,B100000,00000,1301,00000(PATIENT DAYS)
6715,B100000,00000,1400,00000(ASSIGNED TIME)
6715,E10A180,00301,0100,05/21/1997
6715,E10A180,00302,0100,08/22/1997
6715,E10A180,00303,0100,12/12/1997
6715,E10A180,00304,0100,03/23/1998
6715,S000000,00100,0200,06/05/1998
6715,S200000,00100,0100,2616 E 5TH STREET
6715,S200000,00200,0100,CHARLOTTE
6715,S200000,00200,0200,NC
6715,S200000,00200,0300,28222
6715,S200000,00300,0100,MECKLENBURG
6715,S200000,00400,0100,ATH-CHARLOTTE
6715,S200000,00400,0200,345201
6715,S200000,00400,0300,01/01/1982
6715,S200000,00400,0500,O
6715,S200000,01600,0100,Y
6718,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6718,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6718,A000000,00300,0000,00300EMPLOYEE BENEFITS
6718,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6718,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6718,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6718,A000000,00700,0000,00700HOUSEKEEPING
6718,A000000,00800,0000,00800DIETARY
6718,A000000,00900,0000,00900NURSING ADMINISTRATION
6718,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6718,A000000,01100,0000,01100PHARMACY
6718,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6718,A000000,01300,0000,01300SOCIAL SERVICE
6718,A000000,01301,0000,01301ACTIVITIES
6718,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6718,A000000,01600,0000,01600SKILLED NURSING FACILITY
6718,A000000,01800,0000,01800NURSING FACILITY
6718,A000000,01900,0000,01900OTHER LONG TERM CARE
6718,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6718,A000000,02500,0000,02500PHYSICAL THERAPY
6718,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6718,A000000,02700,0000,02700SPEECH PATHOLOGY
6718,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6718,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6718,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6718,A000000,05000,0000,05000CORF
6718,A000000,05010,0000,05010CMHC
6718,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6718,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6718,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6718,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
6718,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6718,A81000A,00100,0100,Y
6718,A81000B,00100,0300,HOME OFFICE COST
6718,A81000B,00500,0300,HOME OFFICE COST
6718,A81000B,00600,0300,HOME OFFICE COST
6718,A81000B,00800,0300,HOME OFFICE COST
6718,A81000C,00100,0100,B
6718,A81000C,00100,0200,BEVERLY ENTERPR
6718,B100000,00000,0100,00000(SQUARE FEET)
6718,B100000,00000,0200,00000(SQUARE FEET)
6718,B100000,00000,0300,00000(ADJUSTED SALARIES)
6718,B100000,00000,0400,00000(ACCUM. COST)
6718,B100000,00000,0500,00000(SQUARE FEET)
6718,B100000,00000,0600,00000(PATIENT DAYS)
6718,B100000,00000,0700,00000(SQUARE FEET)
6718,B100000,00000,0800,00000(MEALS SERVED)
6718,B100000,00000,0900,00000(ADJUSTED SALARIES)
6718,B100000,00000,1000,00000(PATIENT DAYS)
6718,B100000,00000,1100,00000(COSTED REQUIS)
6718,B100000,00000,1200,00000(TOTAL CHARGES)
6718,B100000,00000,1300,00000(NURSING ACC COST)
6718,B100000,00000,1301,00000(PATIENT DAYS)
6718,B100000,00000,1400,00000(ASSIGNED TIME)
6718,E10A180,00301,0100,05/21/1997
6718,E10A180,00302,0100,08/22/1997
6718,E10A180,00303,0100,12/12/1997
6718,E10A180,00304,0100,03/23/1998
6718,S000000,00100,0200,06/05/1998
6718,S200000,00100,0100,1510 HEBRON STREET
6718,S200000,00200,0100,HENDERSONVILLE
6718,S200000,00200,0200,NC
6718,S200000,00200,0300,28739
6718,S200000,00300,0100,HENDERSON
6718,S200000,00400,0100,LAKEWOOD MANOR (235) B
6718,S200000,00400,0200,345223
6718,S200000,00400,0300,06/16/1982
6718,S200000,00400,0500,O
6718,S200000,01600,0100,Y
6721,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6721,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6721,A000000,00300,0000,00300EMPLOYEE BENEFITS
6721,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6721,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6721,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6721,A000000,00700,0000,00700HOUSEKEEPING
6721,A000000,00800,0000,00800DIETARY
6721,A000000,00900,0000,00900NURSING ADMINISTRATION
6721,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6721,A000000,01100,0000,01100PHARMACY
6721,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6721,A000000,01300,0000,01300SOCIAL SERVICE
6721,A000000,01301,0000,01301ACTIVITIES
6721,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6721,A000000,01600,0000,01600SKILLED NURSING FACILITY
6721,A000000,01800,0000,01800NURSING FACILITY
6721,A000000,01900,0000,01900OTHER LONG TERM CARE
6721,A000000,02200,0000,02200LABORATORY
6721,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6721,A000000,02500,0000,02500PHYSICAL THERAPY
6721,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6721,A000000,02700,0000,02700SPEECH PATHOLOGY
6721,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6721,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6721,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6721,A000000,05000,0000,05000CORF
6721,A000000,05010,0000,05010CMHC
6721,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6721,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6721,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6721,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
6721,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6721,A81000A,00100,0100,Y
6721,A81000B,00100,0300,HOME OFFICE COST
6721,A81000B,00500,0300,HOME OFFICE COST
6721,A81000B,00600,0300,HOME OFFICE COST
6721,A81000B,00800,0300,HOME OFFICE COST
6721,A81000C,00100,0100,B
6721,A81000C,00100,0200,BEVERLY ENTERPR
6721,B100000,00000,0100,00000(SQUARE FEET)
6721,B100000,00000,0200,00000(SQUARE FEET)
6721,B100000,00000,0300,00000(ADJUSTED SALARIES)
6721,B100000,00000,0400,00000(ACCUM. COST)
6721,B100000,00000,0500,00000(SQUARE FEET)
6721,B100000,00000,0600,00000(PATIENT DAYS)
6721,B100000,00000,0700,00000(SQUARE FEET)
6721,B100000,00000,0800,00000(MEALS SERVED)
6721,B100000,00000,0900,00000(ADJUSTED SALARIES)
6721,B100000,00000,1000,00000(PATIENT DAYS)
6721,B100000,00000,1100,00000(COSTED REQUIS)
6721,B100000,00000,1200,00000(TOTAL CHARGES)
6721,B100000,00000,1300,00000(NURSING ACC COST)
6721,B100000,00000,1301,00000(PATIENT DAYS)
6721,B100000,00000,1400,00000(ASSIGNED TIME)
6721,E10A180,00301,0100,05/21/1997
6721,E10A180,00302,0100,08/22/1997
6721,E10A180,00303,0100,12/12/1997
6721,E10A180,00304,0100,03/23/1998
6721,S000000,00100,0200,06/05/1998
6721,S200000,00100,0100,1029 BLAIR STREET
6721,S200000,00200,0100,THOMASVILLE
6721,S200000,00200,0200,NC
6721,S200000,00200,0300,27360
6721,S200000,00300,0100,DAVIDSON
6721,S200000,00400,0100,LIBERTY HOUSE NRSNG HOME
6721,S200000,00400,0200,345224
6721,S200000,00400,0300,06/08/1982
6721,S200000,00400,0500,O
6721,S200000,01600,0100,Y
6724,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6724,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6724,A000000,00300,0000,00300EMPLOYEE BENEFITS
6724,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6724,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6724,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6724,A000000,00700,0000,00700HOUSEKEEPING
6724,A000000,00800,0000,00800DIETARY
6724,A000000,00900,0000,00900NURSING ADMINISTRATION
6724,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6724,A000000,01100,0000,01100PHARMACY
6724,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6724,A000000,01300,0000,01300SOCIAL SERVICE
6724,A000000,01301,0000,01301ACTIVITIES
6724,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6724,A000000,01600,0000,01600SKILLED NURSING FACILITY
6724,A000000,01800,0000,01800NURSING FACILITY
6724,A000000,01900,0000,01900OTHER LONG TERM CARE
6724,A000000,02200,0000,02200LABORATORY
6724,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6724,A000000,02500,0000,02500PHYSICAL THERAPY
6724,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6724,A000000,02700,0000,02700SPEECH PATHOLOGY
6724,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6724,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6724,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6724,A000000,05000,0000,05000CORF
6724,A000000,05010,0000,05010CMHC
6724,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6724,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6724,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6724,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
6724,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6724,A81000A,00100,0100,Y
6724,A81000B,00100,0300,HOME OFFICE COST
6724,A81000B,00500,0300,HOME OFFICE COST
6724,A81000B,00600,0300,HOME OFFICE COST
6724,A81000B,00800,0300,HOME OFFICE COST
6724,A81000C,00100,0100,B
6724,A81000C,00100,0200,BEVERLY ENTERPR
6724,B100000,00000,0100,00000(SQUARE FEET)
6724,B100000,00000,0200,00000(SQUARE FEET)
6724,B100000,00000,0300,00000(ADJUSTED SALARIES)
6724,B100000,00000,0400,00000(ACCUM. COST)
6724,B100000,00000,0500,00000(SQUARE FEET)
6724,B100000,00000,0600,00000(PATIENT DAYS)
6724,B100000,00000,0700,00000(SQUARE FEET)
6724,B100000,00000,0800,00000(MEALS SERVED)
6724,B100000,00000,0900,00000(ADJUSTED SALARIES)
6724,B100000,00000,1000,00000(PATIENT DAYS)
6724,B100000,00000,1100,00000(COSTED REQUIS)
6724,B100000,00000,1200,00000(TOTAL CHARGES)
6724,B100000,00000,1300,00000(NURSING ACC COST)
6724,B100000,00000,1301,00000(PATIENT DAYS)
6724,B100000,00000,1400,00000(ASSIGNED TIME)
6724,E10A180,00301,0100,05/21/1997
6724,E10A180,00302,0100,08/22/1997
6724,E10A180,00303,0100,12/12/1997
6724,E10A180,00304,0100,03/23/1998
6724,S000000,00100,0200,06/05/1998
6724,S200000,00100,0100,1555 WILLIS AVENUE
6724,S200000,00200,0100,LUMBERTON
6724,S200000,00200,0200,NC
6724,S200000,00200,0300,28358
6724,S200000,00300,0100,ROBESON
6724,S200000,00400,0100,KINGSDALE MANOR NURSING HOME (
6724,S200000,00400,0200,345234
6724,S200000,00400,0300,02/22/1983
6724,S200000,00400,0500,O
6724,S200000,01600,0100,Y
6727,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6727,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6727,A000000,00300,0000,00300EMPLOYEE BENEFITS
6727,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6727,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6727,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6727,A000000,00700,0000,00700HOUSEKEEPING
6727,A000000,00800,0000,00800DIETARY
6727,A000000,00900,0000,00900NURSING ADMINISTRATION
6727,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6727,A000000,01100,0000,01100PHARMACY
6727,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6727,A000000,01300,0000,01300SOCIAL SERVICE
6727,A000000,01301,0000,01301ACTIVITIES
6727,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6727,A000000,01600,0000,01600SKILLED NURSING FACILITY
6727,A000000,01800,0000,01800NURSING FACILITY
6727,A000000,02100,0000,02100RADIOLOGY
6727,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6727,A000000,02500,0000,02500PHYSICAL THERAPY
6727,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6727,A000000,02700,0000,02700SPEECH PATHOLOGY
6727,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6727,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6727,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6727,A000000,05000,0000,05000CORF
6727,A000000,05010,0000,05010CMHC
6727,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6727,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6727,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6727,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6727,A81000A,00100,0100,Y
6727,A81000B,00100,0300,HOME OFFICE COST
6727,A81000B,00500,0300,HOME OFFICE COST
6727,A81000B,00600,0300,HOME OFFICE COST
6727,A81000B,00800,0300,HOME OFFICE COST
6727,A81000B,00900,0300,HOME OFFICE COST
6727,A81000C,00100,0100,B
6727,A81000C,00100,0200,BEVERLY ENTERPR
6727,B100000,00000,0100,00000(SQUARE FEET)
6727,B100000,00000,0200,00000(SQUARE FEET)
6727,B100000,00000,0300,00000(ADJUSTED SALARIES)
6727,B100000,00000,0400,00000(ACCUM. COST)
6727,B100000,00000,0500,00000(SQUARE FEET)
6727,B100000,00000,0600,00000(PATIENT DAYS)
6727,B100000,00000,0700,00000(SQUARE FEET)
6727,B100000,00000,0800,00000(MEALS SERVED)
6727,B100000,00000,0900,00000(ADJUSTED SALARIES)
6727,B100000,00000,1000,00000(PATIENT DAYS)
6727,B100000,00000,1100,00000(COSTED REQUIS)
6727,B100000,00000,1200,00000(TOTAL CHARGES)
6727,B100000,00000,1300,00000(NURSING ACC COST)
6727,B100000,00000,1301,00000(PATIENT DAYS)
6727,B100000,00000,1400,00000(ASSIGNED TIME)
6727,E10A180,00350,0100,03/23/1997
6727,E10A180,00351,0100,05/21/1997
6727,E10A180,00352,0100,08/22/1997
6727,E10A180,00353,0100,12/12/1997
6727,S000000,00100,0200,06/05/1998
6727,S200000,00100,0100,850 W POE STREET
6727,S200000,00200,0100,BOWLING GREEN
6727,S200000,00200,0200,OH
6727,S200000,00200,0300,43402
6727,S200000,00300,0100,WOOD
6727,S200000,00400,0100,COMMUNITY NURSING HOME (209) B
6727,S200000,00400,0200,365076
6727,S200000,00400,0300,01/01/1982
6727,S200000,00400,0500,O
6727,S200000,01600,0100,Y
6727,S200000,04200,0100,Y
6727,S200000,04300,0100,Y
6730,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6730,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6730,A000000,00300,0000,00300EMPLOYEE BENEFITS
6730,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6730,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6730,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6730,A000000,00700,0000,00700HOUSEKEEPING
6730,A000000,00800,0000,00800DIETARY
6730,A000000,00900,0000,00900NURSING ADMINISTRATION
6730,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6730,A000000,01100,0000,01100PHARMACY
6730,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6730,A000000,01300,0000,01300SOCIAL SERVICE
6730,A000000,01301,0000,01301ACTIVITIES
6730,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6730,A000000,01600,0000,01600SKILLED NURSING FACILITY
6730,A000000,01800,0000,01800NURSING FACILITY
6730,A000000,02100,0000,02100RADIOLOGY
6730,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6730,A000000,02500,0000,02500PHYSICAL THERAPY
6730,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6730,A000000,02700,0000,02700SPEECH PATHOLOGY
6730,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6730,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6730,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6730,A000000,05000,0000,05000CORF
6730,A000000,05010,0000,05010CMHC
6730,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6730,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6730,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6730,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6730,A81000A,00100,0100,Y
6730,A81000B,00100,0300,HOME OFFICE COST
6730,A81000B,00500,0300,HOME OFFICE COST
6730,A81000B,00600,0300,HOME OFFICE COST
6730,A81000B,00800,0300,HOME OFFICE COST
6730,A81000B,00900,0300,HOME OFFICE COST
6730,A81000C,00100,0100,B
6730,A81000C,00100,0200,BEVERLY ENTERPR
6730,B100000,00000,0100,00000(SQUARE FEET)
6730,B100000,00000,0200,00000(SQUARE FEET)
6730,B100000,00000,0300,00000(ADJUSTED SALARIES)
6730,B100000,00000,0400,00000(ACCUM. COST)
6730,B100000,00000,0500,00000(SQUARE FEET)
6730,B100000,00000,0600,00000(PATIENT DAYS)
6730,B100000,00000,0700,00000(SQUARE FEET)
6730,B100000,00000,0800,00000(MEALS SERVED)
6730,B100000,00000,0900,00000(ADJUSTED SALARIES)
6730,B100000,00000,1000,00000(PATIENT DAYS)
6730,B100000,00000,1100,00000(COSTED REQUIS)
6730,B100000,00000,1200,00000(TOTAL CHARGES)
6730,B100000,00000,1300,00000(NURSING ACC COST)
6730,B100000,00000,1301,00000(PATIENT DAYS)
6730,B100000,00000,1400,00000(ASSIGNED TIME)
6730,E10A180,00301,0100,03/23/1997
6730,E10A180,00303,0100,08/22/1997
6730,E10A180,00351,0100,05/21/1997
6730,E10A180,00353,0100,12/12/1997
6730,S000000,00100,0200,06/05/1998
6730,S200000,00100,0100,721 HICKORY ST
6730,S200000,00200,0100,AKRON
6730,S200000,00200,0200,OH
6730,S200000,00200,0300,44303
6730,S200000,00300,0100,SUMMIT
6730,S200000,00400,0100,VALLEY VIEW NURSING HOME (2147
6730,S200000,00400,0200,365134
6730,S200000,00400,0300,07/01/1984
6730,S200000,00400,0500,O
6730,S200000,01600,0100,Y
6730,S200000,04300,0100,Y
6733,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6733,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6733,A000000,00300,0000,00300EMPLOYEE BENEFITS
6733,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6733,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6733,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6733,A000000,00700,0000,00700HOUSEKEEPING
6733,A000000,00800,0000,00800DIETARY
6733,A000000,00900,0000,00900NURSING ADMINISTRATION
6733,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6733,A000000,01100,0000,01100PHARMACY
6733,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6733,A000000,01300,0000,01300SOCIAL SERVICE
6733,A000000,01301,0000,01301ACTIVITIES
6733,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6733,A000000,01600,0000,01600SKILLED NURSING FACILITY
6733,A000000,01800,0000,01800NURSING FACILITY
6733,A000000,02100,0000,02100RADIOLOGY
6733,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6733,A000000,02500,0000,02500PHYSICAL THERAPY
6733,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6733,A000000,02700,0000,02700SPEECH PATHOLOGY
6733,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6733,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6733,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6733,A000000,05000,0000,05000CORF
6733,A000000,05010,0000,05010CMHC
6733,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6733,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6733,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6733,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6733,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6733,A81000A,00100,0100,Y
6733,A81000B,00100,0300,HOME OFFICE COST
6733,A81000B,00500,0300,HOME OFFICE COST
6733,A81000B,00600,0300,HOME OFFICE COST
6733,A81000B,00800,0300,HOME OFFICE COST
6733,A81000B,00900,0300,HOME OFFICE COST
6733,A81000C,00100,0100,B
6733,A81000C,00100,0200,BEVERLY ENTERPR
6733,B100000,00000,0100,00000(SQUARE FEET)
6733,B100000,00000,0200,00000(SQUARE FEET)
6733,B100000,00000,0300,00000(ADJUSTED SALARIES)
6733,B100000,00000,0400,00000(ACCUM. COST)
6733,B100000,00000,0500,00000(SQUARE FEET)
6733,B100000,00000,0600,00000(PATIENT DAYS)
6733,B100000,00000,0700,00000(SQUARE FEET)
6733,B100000,00000,0800,00000(MEALS SERVED)
6733,B100000,00000,0900,00000(ADJUSTED SALARIES)
6733,B100000,00000,1000,00000(PATIENT DAYS)
6733,B100000,00000,1100,00000(COSTED REQUIS)
6733,B100000,00000,1200,00000(TOTAL CHARGES)
6733,B100000,00000,1300,00000(NURSING ACC COST)
6733,B100000,00000,1301,00000(PATIENT DAYS)
6733,B100000,00000,1400,00000(ASSIGNED TIME)
6733,E10A180,00303,0100,08/22/1997
6733,E10A180,00304,0100,12/12/1997
6733,E10A180,00350,0100,03/23/1997
6733,E10A180,00351,0100,05/21/1997
6733,S000000,00100,0200,06/05/1998
6733,S200000,00100,0100,NORTHCREST DRIVE RT 2
6733,S200000,00200,0100,NAPOLEON
6733,S200000,00200,0200,OH
6733,S200000,00200,0300,43545
6733,S200000,00300,0100,HENRY
6733,S200000,00400,0100,NORTHCREST NURSING HOME (210)
6733,S200000,00400,0200,365163
6733,S200000,00400,0300,01/01/1983
6733,S200000,00400,0500,O
6733,S200000,01600,0100,Y
6733,S200000,04300,0100,Y
6736,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6736,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6736,A000000,00300,0000,00300EMPLOYEE BENEFITS
6736,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6736,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6736,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6736,A000000,00700,0000,00700HOUSEKEEPING
6736,A000000,00800,0000,00800DIETARY
6736,A000000,00900,0000,00900NURSING ADMINISTRATION
6736,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6736,A000000,01100,0000,01100PHARMACY
6736,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6736,A000000,01300,0000,01300SOCIAL SERVICE
6736,A000000,01301,0000,01301ACTIVITIES
6736,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6736,A000000,01600,0000,01600SKILLED NURSING FACILITY
6736,A000000,01800,0000,01800NURSING FACILITY
6736,A000000,02100,0000,02100RADIOLOGY
6736,A000000,02200,0000,02200LABORATORY
6736,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6736,A000000,02500,0000,02500PHYSICAL THERAPY
6736,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6736,A000000,02700,0000,02700SPEECH PATHOLOGY
6736,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6736,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6736,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6736,A000000,05000,0000,05000CORF
6736,A000000,05010,0000,05010CMHC
6736,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6736,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6736,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6736,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6736,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6736,A81000A,00100,0100,Y
6736,A81000B,00100,0300,HOME OFFICE COST
6736,A81000B,00500,0300,HOME OFFICE COST
6736,A81000B,00600,0300,HOME OFFICE COST
6736,A81000B,00800,0300,HOME OFFICE COST
6736,A81000B,00900,0300,HOME OFFICE COST
6736,A81000C,00100,0100,B
6736,A81000C,00100,0200,BEVERLY ENTERPR
6736,B100000,00000,0100,00000(SQUARE FEET)
6736,B100000,00000,0200,00000(SQUARE FEET)
6736,B100000,00000,0300,00000(ADJUSTED SALARIES)
6736,B100000,00000,0400,00000(ACCUM. COST)
6736,B100000,00000,0500,00000(SQUARE FEET)
6736,B100000,00000,0600,00000(PATIENT DAYS)
6736,B100000,00000,0700,00000(SQUARE FEET)
6736,B100000,00000,0800,00000(MEALS SERVED)
6736,B100000,00000,0900,00000(ADJUSTED SALARIES)
6736,B100000,00000,1000,00000(PATIENT DAYS)
6736,B100000,00000,1100,00000(COSTED REQUIS)
6736,B100000,00000,1200,00000(TOTAL CHARGES)
6736,B100000,00000,1300,00000(NURSING ACC COST)
6736,B100000,00000,1301,00000(PATIENT DAYS)
6736,B100000,00000,1400,00000(ASSIGNED TIME)
6736,E10A180,00302,0100,05/21/1997
6736,E10A180,00350,0100,03/23/1997
6736,E10A180,00352,0100,08/22/1997
6736,E10A180,00353,0100,12/12/1997
6736,S000000,00100,0200,06/05/1998
6736,S200000,00100,0100,1425 YORKLAND RD
6736,S200000,00200,0100,COLUMBUS
6736,S200000,00200,0200,OH
6736,S200000,00200,0300,43227
6736,S200000,00300,0100,FRANKLIN
6736,S200000,00400,0100,BEVERLY HEALTH & REHAB CENTER - COL
6736,S200000,00400,0200,365195
6736,S200000,00400,0300,01/01/1984
6736,S200000,00400,0500,O
6736,S200000,01600,0100,Y
6736,S200000,04200,0100,Y
6736,S200000,04300,0100,Y
6739,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6739,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6739,A000000,00300,0000,00300EMPLOYEE BENEFITS
6739,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6739,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6739,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6739,A000000,00700,0000,00700HOUSEKEEPING
6739,A000000,00800,0000,00800DIETARY
6739,A000000,00900,0000,00900NURSING ADMINISTRATION
6739,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6739,A000000,01100,0000,01100PHARMACY
6739,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6739,A000000,01300,0000,01300SOCIAL SERVICE
6739,A000000,01301,0000,01301ACTIVITIES
6739,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6739,A000000,01600,0000,01600SKILLED NURSING FACILITY
6739,A000000,01800,0000,01800NURSING FACILITY
6739,A000000,02100,0000,02100RADIOLOGY
6739,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6739,A000000,02500,0000,02500PHYSICAL THERAPY
6739,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6739,A000000,02700,0000,02700SPEECH PATHOLOGY
6739,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6739,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6739,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6739,A000000,05000,0000,05000CORF
6739,A000000,05010,0000,05010CMHC
6739,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6739,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6739,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6739,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6739,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6739,A81000A,00100,0100,Y
6739,A81000B,00100,0300,HOME OFFICE COST
6739,A81000B,00500,0300,HOME OFFICE COST
6739,A81000B,00600,0300,HOME OFFICE COST
6739,A81000B,00800,0300,HOME OFFICE COST
6739,A81000B,00900,0300,HOME OFFICE COST
6739,A81000C,00100,0100,B
6739,A81000C,00100,0200,BEVERLY ENTERPR
6739,B100000,00000,0100,00000(SQUARE FEET)
6739,B100000,00000,0200,00000(SQUARE FEET)
6739,B100000,00000,0300,00000(ADJUSTED SALARIES)
6739,B100000,00000,0400,00000(ACCUM. COST)
6739,B100000,00000,0500,00000(SQUARE FEET)
6739,B100000,00000,0600,00000(PATIENT DAYS)
6739,B100000,00000,0700,00000(SQUARE FEET)
6739,B100000,00000,0800,00000(MEALS SERVED)
6739,B100000,00000,0900,00000(ADJUSTED SALARIES)
6739,B100000,00000,1000,00000(PATIENT DAYS)
6739,B100000,00000,1100,00000(COSTED REQUIS)
6739,B100000,00000,1200,00000(TOTAL CHARGES)
6739,B100000,00000,1300,00000(NURSING ACC COST)
6739,B100000,00000,1301,00000(PATIENT DAYS)
6739,B100000,00000,1400,00000(ASSIGNED TIME)
6739,E10A180,00301,0100,03/23/1997
6739,E10A180,00302,0100,05/21/1997
6739,E10A180,00352,0100,08/22/1997
6739,E10A180,00353,0100,12/12/1997
6739,S000000,00100,0200,06/05/1998
6739,S200000,00100,0100,599 SOUTH SHAWNEE STREET
6739,S200000,00200,0100,LIMA
6739,S200000,00200,0200,OH
6739,S200000,00200,0300,45804
6739,S200000,00300,0100,ALLEN
6739,S200000,00400,0100,OAKS CARE CENTER
6739,S200000,00400,0200,365202
6739,S200000,00400,0300,08/01/1981
6739,S200000,00400,0500,O
6739,S200000,01600,0100,Y
6742,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6742,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6742,A000000,00300,0000,00300EMPLOYEE BENEFITS
6742,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6742,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6742,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6742,A000000,00700,0000,00700HOUSEKEEPING
6742,A000000,00800,0000,00800DIETARY
6742,A000000,00900,0000,00900NURSING ADMINISTRATION
6742,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6742,A000000,01100,0000,01100PHARMACY
6742,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6742,A000000,01300,0000,01300SOCIAL SERVICE
6742,A000000,01301,0000,01301ACTIVITIES
6742,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6742,A000000,01600,0000,01600SKILLED NURSING FACILITY
6742,A000000,01800,0000,01800NURSING FACILITY
6742,A000000,02100,0000,02100RADIOLOGY
6742,A000000,02200,0000,02200LABORATORY
6742,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6742,A000000,02500,0000,02500PHYSICAL THERAPY
6742,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6742,A000000,02700,0000,02700SPEECH PATHOLOGY
6742,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6742,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6742,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6742,A000000,05000,0000,05000CORF
6742,A000000,05010,0000,05010CMHC
6742,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6742,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6742,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6742,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6742,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6742,A81000A,00100,0100,Y
6742,A81000B,00100,0300,HOME OFFICE COST
6742,A81000B,00500,0300,HOME OFFICE COST
6742,A81000B,00600,0300,HOME OFFICE COST
6742,A81000B,00800,0300,HOME OFFICE COST
6742,A81000B,00900,0300,HOME OFFICE COST
6742,A81000C,00100,0100,B
6742,A81000C,00100,0200,BEVERLY ENTERPR
6742,B100000,00000,0100,00000(SQUARE FEET)
6742,B100000,00000,0200,00000(SQUARE FEET)
6742,B100000,00000,0300,00000(ADJUSTED SALARIES)
6742,B100000,00000,0400,00000(ACCUM. COST)
6742,B100000,00000,0500,00000(SQUARE FEET)
6742,B100000,00000,0600,00000(PATIENT DAYS)
6742,B100000,00000,0700,00000(SQUARE FEET)
6742,B100000,00000,0800,00000(MEALS SERVED)
6742,B100000,00000,0900,00000(ADJUSTED SALARIES)
6742,B100000,00000,1000,00000(PATIENT DAYS)
6742,B100000,00000,1100,00000(COSTED REQUIS)
6742,B100000,00000,1200,00000(TOTAL CHARGES)
6742,B100000,00000,1300,00000(NURSING ACC COST)
6742,B100000,00000,1301,00000(PATIENT DAYS)
6742,B100000,00000,1400,00000(ASSIGNED TIME)
6742,E10A180,00302,0100,05/21/1997
6742,E10A180,00303,0100,08/22/1997
6742,E10A180,00350,0100,03/23/1997
6742,E10A180,00353,0100,12/12/1997
6742,S000000,00100,0200,06/05/1998
6742,S200000,00100,0100,1140 KNOXVILLE RD
6742,S200000,00200,0100,ST. MARYS
6742,S200000,00200,0200,OH
6742,S200000,00200,0300,45885
6742,S200000,00300,0100,AUGLAIZE
6742,S200000,00400,0100,VALLEY NURSING HOME (208)B
6742,S200000,00400,0200,365232
6742,S200000,00400,0300,01/01/1982
6742,S200000,00400,0500,O
6742,S200000,01600,0100,Y
6745,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6745,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6745,A000000,00300,0000,00300EMPLOYEE BENEFITS
6745,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6745,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6745,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6745,A000000,00700,0000,00700HOUSEKEEPING
6745,A000000,00800,0000,00800DIETARY
6745,A000000,00900,0000,00900NURSING ADMINISTRATION
6745,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6745,A000000,01100,0000,01100PHARMACY
6745,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6745,A000000,01300,0000,01300SOCIAL SERVICE
6745,A000000,01301,0000,01301ACTIVITIES
6745,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6745,A000000,01600,0000,01600SKILLED NURSING FACILITY
6745,A000000,01800,0000,01800NURSING FACILITY
6745,A000000,02100,0000,02100RADIOLOGY
6745,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6745,A000000,02500,0000,02500PHYSICAL THERAPY
6745,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6745,A000000,02700,0000,02700SPEECH PATHOLOGY
6745,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6745,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6745,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6745,A000000,05000,0000,05000CORF
6745,A000000,05010,0000,05010CMHC
6745,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6745,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6745,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6745,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6745,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6745,A81000A,00100,0100,Y
6745,A81000B,00100,0300,HOME OFFICE COST
6745,A81000B,00500,0300,HOME OFFICE COST
6745,A81000B,00600,0300,HOME OFFICE COST
6745,A81000B,00800,0300,HOME OFFICE COST
6745,A81000B,00900,0300,HOME OFFICE COST
6745,A81000C,00100,0100,B
6745,A81000C,00100,0200,BEVERLY ENTERPR
6745,B100000,00000,0100,00000(SQUARE FEET)
6745,B100000,00000,0200,00000(SQUARE FEET)
6745,B100000,00000,0300,00000(ADJUSTED SALARIES)
6745,B100000,00000,0400,00000(ACCUM. COST)
6745,B100000,00000,0500,00000(SQUARE FEET)
6745,B100000,00000,0600,00000(PATIENT DAYS)
6745,B100000,00000,0700,00000(SQUARE FEET)
6745,B100000,00000,0800,00000(MEALS SERVED)
6745,B100000,00000,0900,00000(ADJUSTED SALARIES)
6745,B100000,00000,1000,00000(PATIENT DAYS)
6745,B100000,00000,1100,00000(COSTED REQUIS)
6745,B100000,00000,1200,00000(TOTAL CHARGES)
6745,B100000,00000,1300,00000(NURSING ACC COST)
6745,B100000,00000,1301,00000(PATIENT DAYS)
6745,B100000,00000,1400,00000(ASSIGNED TIME)
6745,E10A180,00302,0100,05/21/1997
6745,E10A180,00350,0100,03/23/1997
6745,E10A180,00352,0100,08/22/1997
6745,E10A180,00353,0100,12/12/1997
6745,S000000,00100,0200,06/05/1998
6745,S200000,00100,0100,9685 CHILLICOTHE RD
6745,S200000,00200,0100,KIRTLAND
6745,S200000,00200,0200,OH
6745,S200000,00200,0300,44094
6745,S200000,00300,0100,LAKE
6745,S200000,00400,0100,WESTERN RESERVE EXTENDED CARE
6745,S200000,00400,0200,365290
6745,S200000,00400,0300,06/04/1973
6745,S200000,00400,0500,O
6745,S200000,01600,0100,Y
6748,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6748,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6748,A000000,00300,0000,00300EMPLOYEE BENEFITS
6748,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6748,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6748,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6748,A000000,00700,0000,00700HOUSEKEEPING
6748,A000000,00800,0000,00800DIETARY
6748,A000000,00900,0000,00900NURSING ADMINISTRATION
6748,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6748,A000000,01100,0000,01100PHARMACY
6748,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6748,A000000,01300,0000,01300SOCIAL SERVICE
6748,A000000,01301,0000,01301ACTIVITIES
6748,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6748,A000000,01600,0000,01600SKILLED NURSING FACILITY
6748,A000000,01800,0000,01800NURSING FACILITY
6748,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6748,A000000,02500,0000,02500PHYSICAL THERAPY
6748,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6748,A000000,02700,0000,02700SPEECH PATHOLOGY
6748,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6748,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6748,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6748,A000000,05000,0000,05000CORF
6748,A000000,05010,0000,05010CMHC
6748,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6748,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6748,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6748,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6748,A81000A,00100,0100,Y
6748,A81000B,00100,0300,HOME OFFICE COST
6748,A81000B,00500,0300,HOME OFFICE COST
6748,A81000B,00600,0300,HOME OFFICE COST
6748,A81000B,00800,0300,HOME OFFICE COST
6748,A81000B,00900,0300,HOME OFFICE COST
6748,A81000C,00100,0100,B
6748,A81000C,00100,0200,BEVERLY ENTERPR
6748,B100000,00000,0100,00000(SQUARE FEET)
6748,B100000,00000,0200,00000(SQUARE FEET)
6748,B100000,00000,0300,00000(ADJUSTED SALARIES)
6748,B100000,00000,0400,00000(ACCUM. COST)
6748,B100000,00000,0500,00000(SQUARE FEET)
6748,B100000,00000,0600,00000(PATIENT DAYS)
6748,B100000,00000,0700,00000(SQUARE FEET)
6748,B100000,00000,0800,00000(MEALS SERVED)
6748,B100000,00000,0900,00000(ADJUSTED SALARIES)
6748,B100000,00000,1000,00000(PATIENT DAYS)
6748,B100000,00000,1100,00000(COSTED REQUIS)
6748,B100000,00000,1200,00000(TOTAL CHARGES)
6748,B100000,00000,1300,00000(NURSING ACC COST)
6748,B100000,00000,1301,00000(PATIENT DAYS)
6748,B100000,00000,1400,00000(ASSIGNED TIME)
6748,E10A180,00301,0100,03/23/1997
6748,E10A180,00302,0100,05/21/1997
6748,E10A180,00304,0100,12/12/1997
6748,E10A180,00352,0100,08/22/1997
6748,S000000,00100,0200,06/05/1998
6748,S200000,00100,0100,651 COLUMBIA DRIVE
6748,S200000,00200,0100,LIMA
6748,S200000,00200,0200,OH
6748,S200000,00200,0300,45805
6748,S200000,00300,0100,ALLEN
6748,S200000,00400,0100,COLUMBIA NURSING HOME
6748,S200000,00400,0200,365328
6748,S200000,00400,0300,01/01/1982
6748,S200000,00400,0500,O
6748,S200000,01600,0100,Y
6751,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6751,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6751,A000000,00300,0000,00300EMPLOYEE BENEFITS
6751,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6751,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6751,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6751,A000000,00700,0000,00700HOUSEKEEPING
6751,A000000,00800,0000,00800DIETARY
6751,A000000,00900,0000,00900NURSING ADMINISTRATION
6751,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6751,A000000,01100,0000,01100PHARMACY
6751,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6751,A000000,01300,0000,01300SOCIAL SERVICE
6751,A000000,01301,0000,01301ACTIVITIES
6751,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6751,A000000,01600,0000,01600SKILLED NURSING FACILITY
6751,A000000,01800,0000,01800NURSING FACILITY
6751,A000000,02100,0000,02100RADIOLOGY
6751,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6751,A000000,02500,0000,02500PHYSICAL THERAPY
6751,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6751,A000000,02700,0000,02700SPEECH PATHOLOGY
6751,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6751,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6751,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6751,A000000,05000,0000,05000CORF
6751,A000000,05010,0000,05010CMHC
6751,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6751,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6751,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6751,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
6751,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6751,A81000A,00100,0100,Y
6751,A81000B,00100,0300,HOME OFFICE COST
6751,A81000B,00500,0300,HOME OFFICE COST
6751,A81000B,00600,0300,HOME OFFICE COST
6751,A81000B,00800,0300,HOME OFFICE COST
6751,A81000B,00900,0300,HOME OFFICE COST
6751,A81000C,00100,0100,B
6751,A81000C,00100,0200,BEVERLY ENTERPR
6751,B100000,00000,0100,00000(SQUARE FEET)
6751,B100000,00000,0200,00000(SQUARE FEET)
6751,B100000,00000,0300,00000(ADJUSTED SALARIES)
6751,B100000,00000,0400,00000(ACCUM. COST)
6751,B100000,00000,0500,00000(SQUARE FEET)
6751,B100000,00000,0600,00000(PATIENT DAYS)
6751,B100000,00000,0700,00000(SQUARE FEET)
6751,B100000,00000,0800,00000(MEALS SERVED)
6751,B100000,00000,0900,00000(ADJUSTED SALARIES)
6751,B100000,00000,1000,00000(PATIENT DAYS)
6751,B100000,00000,1100,00000(COSTED REQUIS)
6751,B100000,00000,1200,00000(TOTAL CHARGES)
6751,B100000,00000,1300,00000(NURSING ACC COST)
6751,B100000,00000,1301,00000(PATIENT DAYS)
6751,B100000,00000,1400,00000(ASSIGNED TIME)
6751,E10A180,00301,0100,03/23/1997
6751,E10A180,00302,0100,05/21/1997
6751,E10A180,00352,0100,08/22/1997
6751,E10A180,00353,0100,12/12/1997
6751,S000000,00100,0200,06/05/1998
6751,S200000,00100,0100,565 BRYN MAWR
6751,S200000,00200,0100,RAVENA
6751,S200000,00200,0200,OH
6751,S200000,00200,0300,44266
6751,S200000,00300,0100,PORTAGE
6751,S200000,00400,0100,02542-LONG MEADOW A
6751,S200000,00400,0200,365354
6751,S200000,00400,0300,12/01/1985
6751,S200000,00400,0500,O
6751,S200000,01600,0100,Y
6751,S200000,04200,0100,Y
6751,S200000,04300,0100,Y
6754,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6754,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6754,A000000,00300,0000,00300EMPLOYEE BENEFITS
6754,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6754,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6754,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6754,A000000,00700,0000,00700HOUSEKEEPING
6754,A000000,00800,0000,00800DIETARY
6754,A000000,00900,0000,00900NURSING ADMINISTRATION
6754,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6754,A000000,01100,0000,01100PHARMACY
6754,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6754,A000000,01300,0000,01300SOCIAL SERVICE
6754,A000000,01301,0000,01301ACTIVITIES
6754,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6754,A000000,01600,0000,01600SKILLED NURSING FACILITY
6754,A000000,01800,0000,01800NURSING FACILITY
6754,A000000,02100,0000,02100RADIOLOGY
6754,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6754,A000000,02500,0000,02500PHYSICAL THERAPY
6754,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6754,A000000,02700,0000,02700SPEECH PATHOLOGY
6754,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6754,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6754,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6754,A000000,05000,0000,05000CORF
6754,A000000,05010,0000,05010CMHC
6754,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6754,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6754,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6754,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6754,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6754,A81000A,00100,0100,Y
6754,A81000B,00100,0300,HOME OFFICE COST
6754,A81000B,00500,0300,HOME OFFICE COST
6754,A81000B,00600,0300,HOME OFFICE COST
6754,A81000B,00800,0300,HOME OFFICE COST
6754,A81000B,00900,0300,HOME OFFICE COST
6754,A81000C,00100,0100,B
6754,A81000C,00100,0200,BEVERLY ENTERPR
6754,B100000,00000,0100,00000(SQUARE FEET)
6754,B100000,00000,0200,00000(SQUARE FEET)
6754,B100000,00000,0300,00000(ADJUSTED SALARIES)
6754,B100000,00000,0400,00000(ACCUM. COST)
6754,B100000,00000,0500,00000(SQUARE FEET)
6754,B100000,00000,0600,00000(PATIENT DAYS)
6754,B100000,00000,0700,00000(SQUARE FEET)
6754,B100000,00000,0800,00000(MEALS SERVED)
6754,B100000,00000,0900,00000(ADJUSTED SALARIES)
6754,B100000,00000,1000,00000(PATIENT DAYS)
6754,B100000,00000,1100,00000(COSTED REQUIS)
6754,B100000,00000,1200,00000(TOTAL CHARGES)
6754,B100000,00000,1300,00000(NURSING ACC COST)
6754,B100000,00000,1301,00000(PATIENT DAYS)
6754,B100000,00000,1400,00000(ASSIGNED TIME)
6754,E10A180,00302,0100,05/21/1997
6754,E10A180,00303,0100,08/22/1997
6754,E10A180,00350,0100,03/23/1997
6754,E10A180,00353,0100,12/12/1997
6754,S000000,00100,0200,06/05/1998
6754,S200000,00100,0100,365 JOHNSON RD
6754,S200000,00200,0100,WADSWORTH
6754,S200000,00200,0200,OH
6754,S200000,00200,0300,44281
6754,S200000,00300,0100,MEDINA
6754,S200000,00400,0100,02543-MAGNOLIA NURSING HOME A
6754,S200000,00400,0200,365428
6754,S200000,00400,0300,12/01/1985
6754,S200000,00400,0500,O
6754,S200000,01600,0100,Y
6757,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6757,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6757,A000000,00300,0000,00300EMPLOYEE BENEFITS
6757,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6757,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6757,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6757,A000000,00700,0000,00700HOUSEKEEPING
6757,A000000,00800,0000,00800DIETARY
6757,A000000,00900,0000,00900NURSING ADMINISTRATION
6757,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6757,A000000,01100,0000,01100PHARMACY
6757,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6757,A000000,01300,0000,01300SOCIAL SERVICE
6757,A000000,01301,0000,01301ACTIVITIES
6757,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6757,A000000,01600,0000,01600SKILLED NURSING FACILITY
6757,A000000,01800,0000,01800NURSING FACILITY
6757,A000000,02100,0000,02100RADIOLOGY
6757,A000000,02200,0000,02200LABORATORY
6757,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6757,A000000,02500,0000,02500PHYSICAL THERAPY
6757,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6757,A000000,02700,0000,02700SPEECH PATHOLOGY
6757,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6757,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6757,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6757,A000000,05000,0000,05000CORF
6757,A000000,05010,0000,05010CMHC
6757,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6757,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6757,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6757,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6757,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6757,A81000A,00100,0100,Y
6757,A81000B,00100,0300,HOME OFFICE COST
6757,A81000B,00500,0300,HOME OFFICE COST
6757,A81000B,00600,0300,HOME OFFICE COST
6757,A81000B,00800,0300,HOME OFFICE COST
6757,A81000B,00900,0300,HOME OFFICE COST
6757,A81000C,00100,0100,B
6757,A81000C,00100,0200,BEVERLY ENTERPR
6757,B100000,00000,0100,00000(SQUARE FEET)
6757,B100000,00000,0200,00000(SQUARE FEET)
6757,B100000,00000,0300,00000(ADJUSTED SALARIES)
6757,B100000,00000,0400,00000(ACCUM. COST)
6757,B100000,00000,0500,00000(SQUARE FEET)
6757,B100000,00000,0600,00000(PATIENT DAYS)
6757,B100000,00000,0700,00000(SQUARE FEET)
6757,B100000,00000,0800,00000(MEALS SERVED)
6757,B100000,00000,0900,00000(ADJUSTED SALARIES)
6757,B100000,00000,1000,00000(PATIENT DAYS)
6757,B100000,00000,1100,00000(COSTED REQUIS)
6757,B100000,00000,1200,00000(TOTAL CHARGES)
6757,B100000,00000,1300,00000(NURSING ACC COST)
6757,B100000,00000,1301,00000(PATIENT DAYS)
6757,B100000,00000,1400,00000(ASSIGNED TIME)
6757,E10A180,00302,0100,05/21/1997
6757,E10A180,00350,0100,03/23/1997
6757,E10A180,00352,0100,08/22/1997
6757,E10A180,00353,0100,12/12/1997
6757,S000000,00100,0200,06/05/1998
6757,S200000,00100,0100,9679 CHILLICOTHE RD
6757,S200000,00200,0100,KIRTLAND
6757,S200000,00200,0200,OH
6757,S200000,00200,0300,44094
6757,S200000,00300,0100,LAKE
6757,S200000,00400,0100,WESTERN RESERVE CONV HOME (983
6757,S200000,00400,0200,365613
6757,S200000,00400,0300,02/08/1984
6757,S200000,00400,0500,O
6757,S200000,01600,0100,Y
6757,S200000,04200,0100,Y
6757,S200000,04300,0100,Y
6760,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6760,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6760,A000000,00300,0000,00300EMPLOYEE BENEFITS
6760,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6760,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6760,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6760,A000000,00700,0000,00700HOUSEKEEPING
6760,A000000,00800,0000,00800DIETARY
6760,A000000,00900,0000,00900NURSING ADMINISTRATION
6760,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6760,A000000,01100,0000,01100PHARMACY
6760,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6760,A000000,01300,0000,01300SOCIAL SERVICE
6760,A000000,01301,0000,01301ACTIVITIES
6760,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6760,A000000,01600,0000,01600SKILLED NURSING FACILITY
6760,A000000,01800,0000,01800NURSING FACILITY
6760,A000000,02100,0000,02100RADIOLOGY
6760,A000000,02200,0000,02200LABORATORY
6760,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6760,A000000,02500,0000,02500PHYSICAL THERAPY
6760,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6760,A000000,02700,0000,02700SPEECH PATHOLOGY
6760,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6760,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6760,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6760,A000000,05000,0000,05000CORF
6760,A000000,05010,0000,05010CMHC
6760,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6760,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6760,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6760,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
6760,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6760,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6760,A81000A,00100,0100,Y
6760,A81000B,00100,0300,HOME OFFICE COST
6760,A81000B,00500,0300,HOME OFFICE COST
6760,A81000B,00600,0300,HOME OFFICE COST
6760,A81000B,00800,0300,HOME OFFICE COST
6760,A81000B,00900,0300,HOME OFFICE COST
6760,A81000C,00100,0100,B
6760,A81000C,00100,0200,BEVERLY ENTERPR
6760,B100000,00000,0100,00000(SQUARE FEET)
6760,B100000,00000,0200,00000(SQUARE FEET)
6760,B100000,00000,0300,00000(ADJUSTED SALARIES)
6760,B100000,00000,0400,00000(ACCUM. COST)
6760,B100000,00000,0500,00000(SQUARE FEET)
6760,B100000,00000,0600,00000(PATIENT DAYS)
6760,B100000,00000,0700,00000(SQUARE FEET)
6760,B100000,00000,0800,00000(MEALS SERVED)
6760,B100000,00000,0900,00000(ADJUSTED SALARIES)
6760,B100000,00000,1000,00000(PATIENT DAYS)
6760,B100000,00000,1100,00000(COSTED REQUIS)
6760,B100000,00000,1200,00000(TOTAL CHARGES)
6760,B100000,00000,1300,00000(NURSING ACC COST)
6760,B100000,00000,1301,00000(PATIENT DAYS)
6760,B100000,00000,1400,00000(ASSIGNED TIME)
6760,E10A180,00301,0100,03/23/1997
6760,E10A180,00302,0100,05/21/1997
6760,E10A180,00352,0100,08/22/1997
6760,E10A180,00353,0100,12/12/1997
6760,S000000,00100,0200,06/05/1998
6760,S200000,00100,0100,555 SPRINGBROOK DR
6760,S200000,00200,0100,MEDINA
6760,S200000,00200,0200,OH
6760,S200000,00200,0300,44256
6760,S200000,00300,0100,MEDINA
6760,S200000,00400,0100,02228 - EVERGREEN CARE CENTER
6760,S200000,00400,0200,365667
6760,S200000,00400,0300,10/15/1985
6760,S200000,00400,0500,O
6760,S200000,01600,0100,Y
6763,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6763,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6763,A000000,00300,0000,00300EMPLOYEE BENEFITS
6763,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6763,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6763,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6763,A000000,00700,0000,00700HOUSEKEEPING
6763,A000000,00800,0000,00800DIETARY
6763,A000000,00900,0000,00900NURSING ADMINISTRATION
6763,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6763,A000000,01100,0000,01100PHARMACY
6763,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6763,A000000,01300,0000,01300SOCIAL SERVICE
6763,A000000,01301,0000,01301ACTIVITIES
6763,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6763,A000000,01600,0000,01600SKILLED NURSING FACILITY
6763,A000000,01800,0000,01800NURSING FACILITY
6763,A000000,02100,0000,02100RADIOLOGY
6763,A000000,02200,0000,02200LABORATORY
6763,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6763,A000000,02500,0000,02500PHYSICAL THERAPY
6763,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6763,A000000,02700,0000,02700SPEECH PATHOLOGY
6763,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6763,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6763,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6763,A000000,05000,0000,05000CORF
6763,A000000,05010,0000,05010CMHC
6763,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6763,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6763,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6763,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6763,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
6763,A81000A,00100,0100,Y
6763,A81000B,00100,0300,HOME OFFICE COST
6763,A81000B,00500,0300,HOME OFFICE COST
6763,A81000B,00600,0300,HOME OFFICE COST
6763,A81000B,00800,0300,HOME OFFICE COST
6763,A81000C,00100,0100,B
6763,A81000C,00100,0200,BEVERLY ENTERPR
6763,B100000,00000,0100,00000(SQUARE FEET)
6763,B100000,00000,0200,00000(SQUARE FEET)
6763,B100000,00000,0300,00000(ADJUSTED SALARIES)
6763,B100000,00000,0400,00000(ACCUM. COST)
6763,B100000,00000,0500,00000(SQUARE FEET)
6763,B100000,00000,0600,00000(PATIENT DAYS)
6763,B100000,00000,0700,00000(SQUARE FEET)
6763,B100000,00000,0800,00000(MEALS SERVED)
6763,B100000,00000,0900,00000(ADJUSTED SALARIES)
6763,B100000,00000,1000,00000(PATIENT DAYS)
6763,B100000,00000,1100,00000(COSTED REQUIS)
6763,B100000,00000,1200,00000(TOTAL CHARGES)
6763,B100000,00000,1300,00000(NURSING ACC COST)
6763,B100000,00000,1301,00000(PATIENT DAYS)
6763,B100000,00000,1400,00000(ASSIGNED TIME)
6763,E10A180,00301,0100,12/12/1997
6763,E10A180,00350,0100,05/21/1997
6763,E10A180,00351,0100,08/22/1997
6763,E10A180,00352,0100,03/23/1998
6763,S000000,00100,0200,06/05/1998
6763,S200000,00100,0100,26 ANN ST
6763,S200000,00200,0100,OAKMONT
6763,S200000,00200,0200,PA
6763,S200000,00200,0300,15139
6763,S200000,00300,0100,ALLEGHENY
6763,S200000,00400,0100,OAKMONT NURSING CTR (2145) B
6763,S200000,00400,0200,395044
6763,S200000,00400,0300,07/03/1984
6763,S200000,00400,0500,O
6763,S200000,01600,0100,Y
6766,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6766,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6766,A000000,00300,0000,00300EMPLOYEE BENEFITS
6766,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6766,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6766,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6766,A000000,00700,0000,00700HOUSEKEEPING
6766,A000000,00800,0000,00800DIETARY
6766,A000000,00900,0000,00900NURSING ADMINISTRATION
6766,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6766,A000000,01100,0000,01100PHARMACY
6766,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6766,A000000,01300,0000,01300SOCIAL SERVICE
6766,A000000,01301,0000,01301ACTIVITIES
6766,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6766,A000000,01600,0000,01600SKILLED NURSING FACILITY
6766,A000000,01800,0000,01800NURSING FACILITY
6766,A000000,02100,0000,02100RADIOLOGY
6766,A000000,02200,0000,02200LABORATORY
6766,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6766,A000000,02500,0000,02500PHYSICAL THERAPY
6766,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6766,A000000,02700,0000,02700SPEECH PATHOLOGY
6766,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6766,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6766,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6766,A000000,05000,0000,05000CORF
6766,A000000,05010,0000,05010CMHC
6766,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6766,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6766,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6766,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6766,A81000A,00100,0100,Y
6766,A81000B,00100,0300,HOME OFFICE COST
6766,A81000B,00500,0300,HOME OFFICE COST
6766,A81000B,00600,0300,HOME OFFICE COST
6766,A81000B,00800,0300,HOME OFFICE COST
6766,A81000C,00100,0100,B
6766,A81000C,00100,0200,BEVERLY ENTERPR
6766,B100000,00000,0100,00000(SQUARE FEET)
6766,B100000,00000,0200,00000(SQUARE FEET)
6766,B100000,00000,0300,00000(ADJUSTED SALARIES)
6766,B100000,00000,0400,00000(ACCUM. COST)
6766,B100000,00000,0500,00000(SQUARE FEET)
6766,B100000,00000,0600,00000(PATIENT DAYS)
6766,B100000,00000,0700,00000(SQUARE FEET)
6766,B100000,00000,0800,00000(MEALS SERVED)
6766,B100000,00000,0900,00000(ADJUSTED SALARIES)
6766,B100000,00000,1000,00000(PATIENT DAYS)
6766,B100000,00000,1100,00000(COSTED REQUIS)
6766,B100000,00000,1200,00000(TOTAL CHARGES)
6766,B100000,00000,1300,00000(NURSING ACC COST)
6766,B100000,00000,1301,00000(PATIENT DAYS)
6766,B100000,00000,1400,00000(ASSIGNED TIME)
6766,E10A180,00301,0100,08/22/1997
6766,E10A180,00302,0100,12/12/1997
6766,E10A180,00350,0100,05/21/1997
6766,E10A180,00351,0100,03/23/1998
6766,S000000,00100,0200,06/05/1998
6766,S200000,00100,0100,46 ERFORD ROAD
6766,S200000,00200,0100,CAMP HILL
6766,S200000,00200,0200,PA
6766,S200000,00200,0300,17011
6766,S200000,00300,0100,CUMBERLAND
6766,S200000,00400,0100,CAMP HILL CARE CENTER
6766,S200000,00400,0200,395123
6766,S200000,00400,0300,07/01/1984
6766,S200000,00400,0500,O
6766,S200000,01600,0100,Y
6769,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6769,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6769,A000000,00300,0000,00300EMPLOYEE BENEFITS
6769,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6769,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6769,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6769,A000000,00700,0000,00700HOUSEKEEPING
6769,A000000,00800,0000,00800DIETARY
6769,A000000,00900,0000,00900NURSING ADMINISTRATION
6769,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6769,A000000,01100,0000,01100PHARMACY
6769,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6769,A000000,01300,0000,01300SOCIAL SERVICE
6769,A000000,01301,0000,01301ACTIVITIES
6769,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6769,A000000,01600,0000,01600SKILLED NURSING FACILITY
6769,A000000,01800,0000,01800NURSING FACILITY
6769,A000000,02100,0000,02100RADIOLOGY
6769,A000000,02200,0000,02200LABORATORY
6769,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6769,A000000,02500,0000,02500PHYSICAL THERAPY
6769,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6769,A000000,02700,0000,02700SPEECH PATHOLOGY
6769,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6769,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6769,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6769,A000000,05000,0000,05000CORF
6769,A000000,05010,0000,05010CMHC
6769,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6769,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6769,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6769,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6769,A81000A,00100,0100,Y
6769,A81000B,00100,0300,HOME OFFICE COST
6769,A81000B,00500,0300,HOME OFFICE COST
6769,A81000B,00600,0300,HOME OFFICE COST
6769,A81000B,00800,0300,HOME OFFICE COST
6769,A81000C,00100,0100,B
6769,A81000C,00100,0200,BEVERLY ENTERPR
6769,B100000,00000,0100,00000(SQUARE FEET)
6769,B100000,00000,0200,00000(SQUARE FEET)
6769,B100000,00000,0300,00000(ADJUSTED SALARIES)
6769,B100000,00000,0400,00000(ACCUM. COST)
6769,B100000,00000,0500,00000(SQUARE FEET)
6769,B100000,00000,0600,00000(PATIENT DAYS)
6769,B100000,00000,0700,00000(SQUARE FEET)
6769,B100000,00000,0800,00000(MEALS SERVED)
6769,B100000,00000,0900,00000(ADJUSTED SALARIES)
6769,B100000,00000,1000,00000(PATIENT DAYS)
6769,B100000,00000,1100,00000(COSTED REQUIS)
6769,B100000,00000,1200,00000(TOTAL CHARGES)
6769,B100000,00000,1300,00000(NURSING ACC COST)
6769,B100000,00000,1301,00000(PATIENT DAYS)
6769,B100000,00000,1400,00000(ASSIGNED TIME)
6769,E10A180,00301,0100,08/22/1997
6769,E10A180,00350,0100,05/21/1997
6769,E10A180,00351,0100,12/12/1997
6769,E10A180,00352,0100,03/23/1998
6769,S000000,00100,0200,06/05/1998
6769,S200000,00100,0100,3625 N PROGRESS AVENUE
6769,S200000,00200,0100,HARRISBURG
6769,S200000,00200,0200,PA
6769,S200000,00200,0300,17110
6769,S200000,00300,0100,DAUPHIN
6769,S200000,00400,0100,BLUE RIDGE HAVEN EAST CONV CEN
6769,S200000,00400,0200,395142
6769,S200000,00400,0300,01/01/1982
6769,S200000,00400,0500,O
6769,S200000,01600,0100,Y
6772,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6772,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6772,A000000,00300,0000,00300EMPLOYEE BENEFITS
6772,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6772,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6772,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6772,A000000,00700,0000,00700HOUSEKEEPING
6772,A000000,00800,0000,00800DIETARY
6772,A000000,00900,0000,00900NURSING ADMINISTRATION
6772,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6772,A000000,01100,0000,01100PHARMACY
6772,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6772,A000000,01300,0000,01300SOCIAL SERVICE
6772,A000000,01301,0000,01301ACTIVITIES
6772,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6772,A000000,01600,0000,01600SKILLED NURSING FACILITY
6772,A000000,01800,0000,01800NURSING FACILITY
6772,A000000,01900,0000,01900OTHER LONG TERM CARE
6772,A000000,02100,0000,02100RADIOLOGY
6772,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6772,A000000,02500,0000,02500PHYSICAL THERAPY
6772,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6772,A000000,02700,0000,02700SPEECH PATHOLOGY
6772,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6772,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6772,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6772,A000000,05000,0000,05000CORF
6772,A000000,05010,0000,05010CMHC
6772,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6772,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6772,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6772,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6772,A81000A,00100,0100,Y
6772,A81000B,00100,0300,HOME OFFICE COST
6772,A81000B,00500,0300,HOME OFFICE COST
6772,A81000B,00600,0300,HOME OFFICE COST
6772,A81000B,00800,0300,HOME OFFICE COST
6772,A81000C,00100,0100,B
6772,A81000C,00100,0200,BEVERLY ENTERPR
6772,B100000,00000,0100,00000(SQUARE FEET)
6772,B100000,00000,0200,00000(SQUARE FEET)
6772,B100000,00000,0300,00000(ADJUSTED SALARIES)
6772,B100000,00000,0400,00000(ACCUM. COST)
6772,B100000,00000,0500,00000(SQUARE FEET)
6772,B100000,00000,0600,00000(PATIENT DAYS)
6772,B100000,00000,0700,00000(SQUARE FEET)
6772,B100000,00000,0800,00000(MEALS SERVED)
6772,B100000,00000,0900,00000(ADJUSTED SALARIES)
6772,B100000,00000,1000,00000(PATIENT DAYS)
6772,B100000,00000,1100,00000(COSTED REQUIS)
6772,B100000,00000,1200,00000(TOTAL CHARGES)
6772,B100000,00000,1300,00000(NURSING ACC COST)
6772,B100000,00000,1301,00000(PATIENT DAYS)
6772,B100000,00000,1400,00000(ASSIGNED TIME)
6772,E10A180,00350,0100,05/21/1997
6772,E10A180,00351,0100,08/22/1997
6772,E10A180,00352,0100,12/12/1997
6772,E10A180,00353,0100,03/23/1998
6772,S000000,00100,0200,06/05/1998
6772,S200000,00100,0100,425 NORTH DUKE STREET
6772,S200000,00200,0100,LANCASTER
6772,S200000,00200,0200,PA
6772,S200000,00200,0300,17602
6772,S200000,00300,0100,LANCASTER
6772,S200000,00400,0100,DUKE CONV RESIDENCE (264) B
6772,S200000,00400,0200,395177
6772,S200000,00400,0300,10/01/1981
6772,S200000,00400,0500,O
6772,S200000,01600,0100,Y
6775,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6775,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6775,A000000,00300,0000,00300EMPLOYEE BENEFITS
6775,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6775,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6775,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6775,A000000,00700,0000,00700HOUSEKEEPING
6775,A000000,00800,0000,00800DIETARY
6775,A000000,00900,0000,00900NURSING ADMINISTRATION
6775,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6775,A000000,01100,0000,01100PHARMACY
6775,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6775,A000000,01300,0000,01300SOCIAL SERVICE
6775,A000000,01301,0000,01301ACTIVITIES
6775,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6775,A000000,01600,0000,01600SKILLED NURSING FACILITY
6775,A000000,01800,0000,01800NURSING FACILITY
6775,A000000,01900,0000,01900OTHER LONG TERM CARE
6775,A000000,02100,0000,02100RADIOLOGY
6775,A000000,02200,0000,02200LABORATORY
6775,A000000,02500,0000,02500PHYSICAL THERAPY
6775,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6775,A000000,02700,0000,02700SPEECH PATHOLOGY
6775,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6775,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6775,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6775,A000000,05000,0000,05000CORF
6775,A000000,05010,0000,05010CMHC
6775,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6775,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6775,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6775,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6775,A81000A,00100,0100,Y
6775,A81000B,00100,0300,HOME OFFICE COST
6775,A81000B,00500,0300,HOME OFFICE COST
6775,A81000B,00600,0300,HOME OFFICE COST
6775,A81000B,00800,0300,HOME OFFICE COST
6775,A81000C,00100,0100,B
6775,A81000C,00100,0200,BEVERLY ENTERPR
6775,B100000,00000,0100,00000(SQUARE FEET)
6775,B100000,00000,0200,00000(SQUARE FEET)
6775,B100000,00000,0300,00000(ADJUSTED SALARIES)
6775,B100000,00000,0400,00000(ACCUM. COST)
6775,B100000,00000,0500,00000(SQUARE FEET)
6775,B100000,00000,0600,00000(PATIENT DAYS)
6775,B100000,00000,0700,00000(SQUARE FEET)
6775,B100000,00000,0800,00000(MEALS SERVED)
6775,B100000,00000,0900,00000(ADJUSTED SALARIES)
6775,B100000,00000,1000,00000(PATIENT DAYS)
6775,B100000,00000,1100,00000(COSTED REQUIS)
6775,B100000,00000,1200,00000(TOTAL CHARGES)
6775,B100000,00000,1300,00000(NURSING ACC COST)
6775,B100000,00000,1301,00000(PATIENT DAYS)
6775,B100000,00000,1400,00000(ASSIGNED TIME)
6775,E10A180,00350,0100,05/21/1997
6775,E10A180,00351,0100,08/22/1997
6775,E10A180,00352,0100,12/12/1997
6775,E10A180,00353,0100,03/23/1998
6775,S000000,00100,0200,06/05/1998
6775,S200000,00100,0100,3301 LINCOLN WAY EAST
6775,S200000,00200,0100,FAYETTEVILLE
6775,S200000,00200,0200,PA
6775,S200000,00200,0300,17222
6775,S200000,00300,0100,FRANKLIN
6775,S200000,00400,0100,03925-CALEDONIA MANOR
6775,S200000,00400,0200,395190
6775,S200000,00400,0300,11/15/1985
6775,S200000,00400,0500,O
6775,S200000,01600,0100,Y
6778,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6778,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6778,A000000,00300,0000,00300EMPLOYEE BENEFITS
6778,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6778,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6778,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6778,A000000,00700,0000,00700HOUSEKEEPING
6778,A000000,00800,0000,00800DIETARY
6778,A000000,00900,0000,00900NURSING ADMINISTRATION
6778,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6778,A000000,01100,0000,01100PHARMACY
6778,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6778,A000000,01300,0000,01300SOCIAL SERVICE
6778,A000000,01301,0000,01301ACTIVITIES
6778,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6778,A000000,01600,0000,01600SKILLED NURSING FACILITY
6778,A000000,01800,0000,01800NURSING FACILITY
6778,A000000,02100,0000,02100RADIOLOGY
6778,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6778,A000000,02500,0000,02500PHYSICAL THERAPY
6778,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6778,A000000,02700,0000,02700SPEECH PATHOLOGY
6778,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6778,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6778,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6778,A000000,05000,0000,05000CORF
6778,A000000,05010,0000,05010CMHC
6778,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6778,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6778,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6778,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6778,A81000A,00100,0100,Y
6778,A81000B,00100,0300,HOME OFFICE COST
6778,A81000B,00500,0300,HOME OFFICE COST
6778,A81000B,00600,0300,HOME OFFICE COST
6778,A81000B,00800,0300,HOME OFFICE COST
6778,A81000C,00100,0100,B
6778,A81000C,00100,0200,BEVERLY ENTERPR
6778,B100000,00000,0100,00000(SQUARE FEET)
6778,B100000,00000,0200,00000(SQUARE FEET)
6778,B100000,00000,0300,00000(ADJUSTED SALARIES)
6778,B100000,00000,0400,00000(ACCUM. COST)
6778,B100000,00000,0500,00000(SQUARE FEET)
6778,B100000,00000,0600,00000(PATIENT DAYS)
6778,B100000,00000,0700,00000(SQUARE FEET)
6778,B100000,00000,0800,00000(MEALS SERVED)
6778,B100000,00000,0900,00000(ADJUSTED SALARIES)
6778,B100000,00000,1000,00000(PATIENT DAYS)
6778,B100000,00000,1100,00000(COSTED REQUIS)
6778,B100000,00000,1200,00000(TOTAL CHARGES)
6778,B100000,00000,1300,00000(NURSING ACC COST)
6778,B100000,00000,1301,00000(PATIENT DAYS)
6778,B100000,00000,1400,00000(ASSIGNED TIME)
6778,E10A180,00350,0100,05/21/1997
6778,E10A180,00351,0100,08/22/1997
6778,E10A180,00352,0100,12/12/1997
6778,E10A180,00353,0100,03/23/1998
6778,S000000,00100,0200,06/05/1998
6778,S200000,00100,0100,35 ROSEMONT AVENUE
6778,S200000,00200,0100,ROSEMONT
6778,S200000,00200,0200,PA
6778,S200000,00200,0300,19010
6778,S200000,00300,0100,MONTGOMERY
6778,S200000,00400,0100,ROSEMONT MANOR (267) B
6778,S200000,00400,0200,395193
6778,S200000,00400,0300,10/01/1981
6778,S200000,00400,0500,O
6778,S200000,01600,0100,Y
6781,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6781,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6781,A000000,00300,0000,00300EMPLOYEE BENEFITS
6781,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6781,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6781,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6781,A000000,00700,0000,00700HOUSEKEEPING
6781,A000000,00800,0000,00800DIETARY
6781,A000000,00900,0000,00900NURSING ADMINISTRATION
6781,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6781,A000000,01100,0000,01100PHARMACY
6781,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6781,A000000,01300,0000,01300SOCIAL SERVICE
6781,A000000,01301,0000,01301ACTIVITIES
6781,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6781,A000000,01600,0000,01600SKILLED NURSING FACILITY
6781,A000000,01800,0000,01800NURSING FACILITY
6781,A000000,02100,0000,02100RADIOLOGY
6781,A000000,02200,0000,02200LABORATORY
6781,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6781,A000000,02500,0000,02500PHYSICAL THERAPY
6781,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6781,A000000,02700,0000,02700SPEECH PATHOLOGY
6781,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6781,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6781,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6781,A000000,05000,0000,05000CORF
6781,A000000,05010,0000,05010CMHC
6781,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6781,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6781,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6781,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6781,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6781,A81000A,00100,0100,Y
6781,A81000B,00100,0300,HOME OFFICE COST
6781,A81000B,00500,0300,HOME OFFICE COST
6781,A81000B,00600,0300,HOME OFFICE COST
6781,A81000B,00800,0300,HOME OFFICE COST
6781,A81000C,00100,0100,B
6781,A81000C,00100,0200,BEVERLY ENTERPR
6781,B100000,00000,0100,00000(SQUARE FEET)
6781,B100000,00000,0200,00000(SQUARE FEET)
6781,B100000,00000,0300,00000(ADJUSTED SALARIES)
6781,B100000,00000,0400,00000(ACCUM. COST)
6781,B100000,00000,0500,00000(SQUARE FEET)
6781,B100000,00000,0600,00000(PATIENT DAYS)
6781,B100000,00000,0700,00000(SQUARE FEET)
6781,B100000,00000,0800,00000(MEALS SERVED)
6781,B100000,00000,0900,00000(ADJUSTED SALARIES)
6781,B100000,00000,1000,00000(PATIENT DAYS)
6781,B100000,00000,1100,00000(COSTED REQUIS)
6781,B100000,00000,1200,00000(TOTAL CHARGES)
6781,B100000,00000,1300,00000(NURSING ACC COST)
6781,B100000,00000,1301,00000(PATIENT DAYS)
6781,B100000,00000,1400,00000(ASSIGNED TIME)
6781,E10A180,00301,0100,08/22/1997
6781,E10A180,00302,0100,12/12/1997
6781,E10A180,00350,0100,05/21/1997
6781,E10A180,00351,0100,03/23/1998
6781,S000000,00100,0200,06/05/1998
6781,S200000,00100,0100,2686 PEACH ST
6781,S200000,00200,0100,ERIE
6781,S200000,00200,0200,PA
6781,S200000,00200,0300,16508
6781,S200000,00300,0100,ERIE
6781,S200000,00400,0100,BATTERSBY CONVALESCENT CENTER
6781,S200000,00400,0200,395200
6781,S200000,00400,0300,05/14/1982
6781,S200000,00400,0500,O
6781,S200000,01600,0100,Y
6784,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6784,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6784,A000000,00300,0000,00300EMPLOYEE BENEFITS
6784,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6784,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6784,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6784,A000000,00700,0000,00700HOUSEKEEPING
6784,A000000,00800,0000,00800DIETARY
6784,A000000,00900,0000,00900NURSING ADMINISTRATION
6784,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6784,A000000,01100,0000,01100PHARMACY
6784,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6784,A000000,01300,0000,01300SOCIAL SERVICE
6784,A000000,01301,0000,01301ACTIVITIES
6784,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6784,A000000,01600,0000,01600SKILLED NURSING FACILITY
6784,A000000,01800,0000,01800NURSING FACILITY
6784,A000000,01900,0000,01900OTHER LONG TERM CARE
6784,A000000,02100,0000,02100RADIOLOGY
6784,A000000,02200,0000,02200LABORATORY
6784,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6784,A000000,02500,0000,02500PHYSICAL THERAPY
6784,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6784,A000000,02700,0000,02700SPEECH PATHOLOGY
6784,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6784,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6784,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6784,A000000,05000,0000,05000CORF
6784,A000000,05010,0000,05010CMHC
6784,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6784,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6784,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6784,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6784,A81000A,00100,0100,Y
6784,A81000B,00100,0300,HOME OFFICE COST
6784,A81000B,00500,0300,HOME OFFICE COST
6784,A81000B,00600,0300,HOME OFFICE COST
6784,A81000B,00800,0300,HOME OFFICE COST
6784,A81000C,00100,0100,B
6784,A81000C,00100,0200,BEVERLY ENTERPR
6784,B100000,00000,0100,00000(SQUARE FEET)
6784,B100000,00000,0200,00000(SQUARE FEET)
6784,B100000,00000,0300,00000(ADJUSTED SALARIES)
6784,B100000,00000,0400,00000(ACCUM. COST)
6784,B100000,00000,0500,00000(SQUARE FEET)
6784,B100000,00000,0600,00000(PATIENT DAYS)
6784,B100000,00000,0700,00000(SQUARE FEET)
6784,B100000,00000,0800,00000(MEALS SERVED)
6784,B100000,00000,0900,00000(ADJUSTED SALARIES)
6784,B100000,00000,1000,00000(PATIENT DAYS)
6784,B100000,00000,1100,00000(COSTED REQUIS)
6784,B100000,00000,1200,00000(TOTAL CHARGES)
6784,B100000,00000,1300,00000(NURSING ACC COST)
6784,B100000,00000,1301,00000(PATIENT DAYS)
6784,B100000,00000,1400,00000(ASSIGNED TIME)
6784,E10A180,00301,0100,08/22/1997
6784,E10A180,00302,0100,03/23/1998
6784,E10A180,00350,0100,05/21/1997
6784,E10A180,00351,0100,12/12/1997
6784,S000000,00100,0200,06/05/1998
6784,S200000,00100,0100,770 POPLAR CHURCH RD
6784,S200000,00200,0100,CAMP HILL
6784,S200000,00200,0200,PA
6784,S200000,00200,0300,17011
6784,S200000,00300,0100,CUMBERLAND
6784,S200000,00400,0100,BLUE RIDGE HAVEN WEST (285)
6784,S200000,00400,0200,395223
6784,S200000,00400,0300,08/01/1981
6784,S200000,00400,0500,O
6784,S200000,01600,0100,Y
6787,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6787,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6787,A000000,00300,0000,00300EMPLOYEE BENEFITS
6787,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6787,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6787,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6787,A000000,00700,0000,00700HOUSEKEEPING
6787,A000000,00800,0000,00800DIETARY
6787,A000000,00900,0000,00900NURSING ADMINISTRATION
6787,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6787,A000000,01100,0000,01100PHARMACY
6787,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6787,A000000,01300,0000,01300SOCIAL SERVICE
6787,A000000,01301,0000,01301ACTIVITIES
6787,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6787,A000000,01600,0000,01600SKILLED NURSING FACILITY
6787,A000000,01800,0000,01800NURSING FACILITY
6787,A000000,01900,0000,01900OTHER LONG TERM CARE
6787,A000000,02100,0000,02100RADIOLOGY
6787,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6787,A000000,02500,0000,02500PHYSICAL THERAPY
6787,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6787,A000000,02700,0000,02700SPEECH PATHOLOGY
6787,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6787,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6787,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6787,A000000,05000,0000,05000CORF
6787,A000000,05010,0000,05010CMHC
6787,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6787,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6787,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6787,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6787,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6787,A81000A,00100,0100,Y
6787,A81000B,00100,0300,HOME OFFICE COST
6787,A81000B,00500,0300,HOME OFFICE COST
6787,A81000B,00600,0300,HOME OFFICE COST
6787,A81000B,00800,0300,HOME OFFICE COST
6787,A81000C,00100,0100,B
6787,A81000C,00100,0200,BEVERLY ENTERPR
6787,B100000,00000,0100,00000(SQUARE FEET)
6787,B100000,00000,0200,00000(SQUARE FEET)
6787,B100000,00000,0300,00000(ADJUSTED SALARIES)
6787,B100000,00000,0400,00000(ACCUM. COST)
6787,B100000,00000,0500,00000(SQUARE FEET)
6787,B100000,00000,0600,00000(PATIENT DAYS)
6787,B100000,00000,0700,00000(SQUARE FEET)
6787,B100000,00000,0800,00000(MEALS SERVED)
6787,B100000,00000,0900,00000(ADJUSTED SALARIES)
6787,B100000,00000,1000,00000(PATIENT DAYS)
6787,B100000,00000,1100,00000(COSTED REQUIS)
6787,B100000,00000,1200,00000(TOTAL CHARGES)
6787,B100000,00000,1300,00000(NURSING ACC COST)
6787,B100000,00000,1301,00000(PATIENT DAYS)
6787,B100000,00000,1400,00000(ASSIGNED TIME)
6787,E10A180,00301,0100,08/22/1997
6787,E10A180,00302,0100,12/12/1997
6787,E10A180,00303,0100,03/23/1998
6787,E10A180,00350,0100,05/21/1997
6787,S000000,00100,0200,06/05/1998
6787,S200000,00100,0100,700 SOUTH CAYUGA
6787,S200000,00200,0100,ALTOONA
6787,S200000,00200,0200,PA
6787,S200000,00200,0300,16602
6787,S200000,00300,0100,BLAIR
6787,S200000,00400,0100,HILLVIEW CARE CENTER
6787,S200000,00400,0200,395241
6787,S200000,00400,0300,10/01/1981
6787,S200000,00400,0500,O
6787,S200000,01600,0100,Y
6790,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6790,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6790,A000000,00300,0000,00300EMPLOYEE BENEFITS
6790,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6790,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6790,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6790,A000000,00700,0000,00700HOUSEKEEPING
6790,A000000,00800,0000,00800DIETARY
6790,A000000,00900,0000,00900NURSING ADMINISTRATION
6790,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6790,A000000,01100,0000,01100PHARMACY
6790,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6790,A000000,01300,0000,01300SOCIAL SERVICE
6790,A000000,01301,0000,01301ACTIVITIES
6790,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6790,A000000,01600,0000,01600SKILLED NURSING FACILITY
6790,A000000,01800,0000,01800NURSING FACILITY
6790,A000000,01900,0000,01900OTHER LONG TERM CARE
6790,A000000,02100,0000,02100RADIOLOGY
6790,A000000,02200,0000,02200LABORATORY
6790,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6790,A000000,02500,0000,02500PHYSICAL THERAPY
6790,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6790,A000000,02700,0000,02700SPEECH PATHOLOGY
6790,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6790,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6790,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6790,A000000,05000,0000,05000CORF
6790,A000000,05010,0000,05010CMHC
6790,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6790,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6790,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6790,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6790,A81000A,00100,0100,Y
6790,A81000B,00100,0300,HOME OFFICE COST
6790,A81000B,00500,0300,HOME OFFICE COST
6790,A81000B,00600,0300,HOME OFFICE COST
6790,A81000B,00800,0300,HOME OFFICE COST
6790,A81000C,00100,0100,B
6790,A81000C,00100,0200,BEVERLY ENTERPR
6790,B100000,00000,0100,00000(SQUARE FEET)
6790,B100000,00000,0200,00000(SQUARE FEET)
6790,B100000,00000,0300,00000(ADJUSTED SALARIES)
6790,B100000,00000,0400,00000(ACCUM. COST)
6790,B100000,00000,0500,00000(SQUARE FEET)
6790,B100000,00000,0600,00000(PATIENT DAYS)
6790,B100000,00000,0700,00000(SQUARE FEET)
6790,B100000,00000,0800,00000(MEALS SERVED)
6790,B100000,00000,0900,00000(ADJUSTED SALARIES)
6790,B100000,00000,1000,00000(PATIENT DAYS)
6790,B100000,00000,1100,00000(COSTED REQUIS)
6790,B100000,00000,1200,00000(TOTAL CHARGES)
6790,B100000,00000,1300,00000(NURSING ACC COST)
6790,B100000,00000,1301,00000(PATIENT DAYS)
6790,B100000,00000,1400,00000(ASSIGNED TIME)
6790,E10A180,00350,0100,05/21/1997
6790,E10A180,00351,0100,08/22/1997
6790,E10A180,00352,0100,12/12/1997
6790,E10A180,00353,0100,03/23/1998
6790,S000000,00100,0200,06/05/1998
6790,S200000,00100,0100,741 CAHMBERSBURG RD.
6790,S200000,00200,0100,GETTYSBURG
6790,S200000,00200,0200,PA
6790,S200000,00200,0300,17325
6790,S200000,00300,0100,ADAMS
6790,S200000,00400,0100,03926-MICHAEL MANOR
6790,S200000,00400,0200,395247
6790,S200000,00400,0300,07/01/1984
6790,S200000,00400,0500,O
6790,S200000,01600,0100,Y
6793,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6793,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6793,A000000,00300,0000,00300EMPLOYEE BENEFITS
6793,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6793,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6793,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6793,A000000,00700,0000,00700HOUSEKEEPING
6793,A000000,00800,0000,00800DIETARY
6793,A000000,00900,0000,00900NURSING ADMINISTRATION
6793,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6793,A000000,01100,0000,01100PHARMACY
6793,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6793,A000000,01300,0000,01300SOCIAL SERVICE
6793,A000000,01301,0000,01301ACTIVITIES
6793,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6793,A000000,01600,0000,01600SKILLED NURSING FACILITY
6793,A000000,01800,0000,01800NURSING FACILITY
6793,A000000,01900,0000,01900OTHER LONG TERM CARE
6793,A000000,02100,0000,02100RADIOLOGY
6793,A000000,02200,0000,02200LABORATORY
6793,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6793,A000000,02500,0000,02500PHYSICAL THERAPY
6793,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6793,A000000,02700,0000,02700SPEECH PATHOLOGY
6793,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6793,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6793,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6793,A000000,05000,0000,05000CORF
6793,A000000,05010,0000,05010CMHC
6793,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6793,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6793,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6793,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6793,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
6793,A81000A,00100,0100,Y
6793,A81000B,00100,0300,HOME OFFICE COST
6793,A81000B,00500,0300,HOME OFFICE COST
6793,A81000B,00600,0300,HOME OFFICE COST
6793,A81000B,00800,0300,HOME OFFICE COST
6793,A81000C,00100,0100,B
6793,A81000C,00100,0200,BEVERLY ENTERPR
6793,B100000,00000,0100,00000(SQUARE FEET)
6793,B100000,00000,0200,00000(SQUARE FEET)
6793,B100000,00000,0300,00000(ADJUSTED SALARIES)
6793,B100000,00000,0400,00000(ACCUM. COST)
6793,B100000,00000,0500,00000(SQUARE FEET)
6793,B100000,00000,0600,00000(PATIENT DAYS)
6793,B100000,00000,0700,00000(SQUARE FEET)
6793,B100000,00000,0800,00000(MEALS SERVED)
6793,B100000,00000,0900,00000(ADJUSTED SALARIES)
6793,B100000,00000,1000,00000(PATIENT DAYS)
6793,B100000,00000,1100,00000(COSTED REQUIS)
6793,B100000,00000,1200,00000(TOTAL CHARGES)
6793,B100000,00000,1300,00000(NURSING ACC COST)
6793,B100000,00000,1301,00000(PATIENT DAYS)
6793,B100000,00000,1400,00000(ASSIGNED TIME)
6793,E10A180,00301,0100,05/21/1997
6793,E10A180,00302,0100,08/22/1997
6793,E10A180,00303,0100,03/23/1998
6793,E10A180,00350,0100,12/12/1997
6793,S000000,00100,0200,06/05/1998
6793,S200000,00100,0100,24TH AND WEST MARKET
6793,S200000,00200,0100,POTTSVILLE
6793,S200000,00200,0200,PA
6793,S200000,00200,0300,27901
6793,S200000,00300,0100,SCHUYLKILL
6793,S200000,00400,0100,YORK TERRACE CONV CNTR
6793,S200000,00400,0200,395252
6793,S200000,00400,0300,02/01/1983
6793,S200000,00400,0500,O
6793,S200000,01600,0100,Y
6796,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6796,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6796,A000000,00300,0000,00300EMPLOYEE BENEFITS
6796,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6796,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6796,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6796,A000000,00700,0000,00700HOUSEKEEPING
6796,A000000,00800,0000,00800DIETARY
6796,A000000,00900,0000,00900NURSING ADMINISTRATION
6796,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6796,A000000,01100,0000,01100PHARMACY
6796,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6796,A000000,01300,0000,01300SOCIAL SERVICE
6796,A000000,01301,0000,01301ACTIVITIES
6796,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6796,A000000,01600,0000,01600SKILLED NURSING FACILITY
6796,A000000,01800,0000,01800NURSING FACILITY
6796,A000000,02100,0000,02100RADIOLOGY
6796,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6796,A000000,02500,0000,02500PHYSICAL THERAPY
6796,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6796,A000000,02700,0000,02700SPEECH PATHOLOGY
6796,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6796,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6796,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6796,A000000,05000,0000,05000CORF
6796,A000000,05010,0000,05010CMHC
6796,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6796,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6796,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6796,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6796,A81000A,00100,0100,Y
6796,A81000B,00100,0300,HOME OFFICE COST
6796,A81000B,00500,0300,HOME OFFICE COST
6796,A81000B,00600,0300,HOME OFFICE COST
6796,A81000B,00800,0300,HOME OFFICE COST
6796,A81000C,00100,0100,B
6796,A81000C,00100,0200,BEVERLY ENTERPR
6796,B100000,00000,0100,00000(SQUARE FEET)
6796,B100000,00000,0200,00000(SQUARE FEET)
6796,B100000,00000,0300,00000(ADJUSTED SALARIES)
6796,B100000,00000,0400,00000(ACCUM. COST)
6796,B100000,00000,0500,00000(SQUARE FEET)
6796,B100000,00000,0600,00000(PATIENT DAYS)
6796,B100000,00000,0700,00000(SQUARE FEET)
6796,B100000,00000,0800,00000(MEALS SERVED)
6796,B100000,00000,0900,00000(ADJUSTED SALARIES)
6796,B100000,00000,1000,00000(PATIENT DAYS)
6796,B100000,00000,1100,00000(COSTED REQUIS)
6796,B100000,00000,1200,00000(TOTAL CHARGES)
6796,B100000,00000,1300,00000(NURSING ACC COST)
6796,B100000,00000,1301,00000(PATIENT DAYS)
6796,B100000,00000,1400,00000(ASSIGNED TIME)
6796,E10A180,00301,0100,08/22/1997
6796,E10A180,00350,0100,05/21/1997
6796,E10A180,00351,0100,12/12/1997
6796,E10A180,00352,0100,02/23/1998
6796,S000000,00100,0200,06/05/1998
6796,S200000,00100,0100,25 WEST 5TH STREET
6796,S200000,00200,0100,LANSDALE
6796,S200000,00200,0200,PA
6796,S200000,00200,0300,19446
6796,S200000,00300,0100,MONTGOMERY
6796,S200000,00400,0100,NORTH PENN CONV RESIDENCE (265
6796,S200000,00400,0200,395256
6796,S200000,00400,0300,10/01/1981
6796,S200000,00400,0500,O
6796,S200000,01600,0100,Y
6799,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6799,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6799,A000000,00300,0000,00300EMPLOYEE BENEFITS
6799,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6799,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6799,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6799,A000000,00700,0000,00700HOUSEKEEPING
6799,A000000,00800,0000,00800DIETARY
6799,A000000,00900,0000,00900NURSING ADMINISTRATION
6799,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6799,A000000,01100,0000,01100PHARMACY
6799,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6799,A000000,01300,0000,01300SOCIAL SERVICE
6799,A000000,01301,0000,01301ACTIVITIES
6799,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6799,A000000,01600,0000,01600SKILLED NURSING FACILITY
6799,A000000,01800,0000,01800NURSING FACILITY
6799,A000000,02100,0000,02100RADIOLOGY
6799,A000000,02200,0000,02200LABORATORY
6799,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6799,A000000,02500,0000,02500PHYSICAL THERAPY
6799,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6799,A000000,02700,0000,02700SPEECH PATHOLOGY
6799,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6799,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6799,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6799,A000000,05000,0000,05000CORF
6799,A000000,05010,0000,05010CMHC
6799,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6799,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6799,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6799,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6799,A81000A,00100,0100,Y
6799,A81000B,00100,0300,HOME OFFICE COST
6799,A81000B,00500,0300,HOME OFFICE COST
6799,A81000B,00600,0300,HOME OFFICE COST
6799,A81000B,00800,0300,HOME OFFICE COST
6799,A81000C,00100,0100,B
6799,A81000C,00100,0200,BEVERLY ENTERPR
6799,B100000,00000,0100,00000(SQUARE FEET)
6799,B100000,00000,0200,00000(SQUARE FEET)
6799,B100000,00000,0300,00000(ADJUSTED SALARIES)
6799,B100000,00000,0400,00000(ACCUM. COST)
6799,B100000,00000,0500,00000(SQUARE FEET)
6799,B100000,00000,0600,00000(PATIENT DAYS)
6799,B100000,00000,0700,00000(SQUARE FEET)
6799,B100000,00000,0800,00000(MEALS SERVED)
6799,B100000,00000,0900,00000(ADJUSTED SALARIES)
6799,B100000,00000,1000,00000(PATIENT DAYS)
6799,B100000,00000,1100,00000(COSTED REQUIS)
6799,B100000,00000,1200,00000(TOTAL CHARGES)
6799,B100000,00000,1300,00000(NURSING ACC COST)
6799,B100000,00000,1301,00000(PATIENT DAYS)
6799,B100000,00000,1400,00000(ASSIGNED TIME)
6799,E10A180,00350,0100,05/21/1997
6799,E10A180,00351,0100,08/22/1997
6799,E10A180,00352,0100,12/12/1997
6799,E10A180,00353,0100,03/23/1998
6799,S000000,00100,0200,06/05/1998
6799,S200000,00100,0100,1521 WEST 54TH STREET
6799,S200000,00200,0100,ERIE
6799,S200000,00200,0200,PA
6799,S200000,00200,0300,16501
6799,S200000,00300,0100,ERIE
6799,S200000,00400,0100,WESTERN RESERVE CONV CENTER (2
6799,S200000,00400,0200,395262
6799,S200000,00400,0300,01/01/1983
6799,S200000,00400,0500,O
6799,S200000,01600,0100,Y
6802,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6802,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6802,A000000,00300,0000,00300EMPLOYEE BENEFITS
6802,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6802,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6802,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6802,A000000,00700,0000,00700HOUSEKEEPING
6802,A000000,00800,0000,00800DIETARY
6802,A000000,00900,0000,00900NURSING ADMINISTRATION
6802,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6802,A000000,01100,0000,01100PHARMACY
6802,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6802,A000000,01300,0000,01300SOCIAL SERVICE
6802,A000000,01301,0000,01301ACTIVITIES
6802,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6802,A000000,01600,0000,01600SKILLED NURSING FACILITY
6802,A000000,01800,0000,01800NURSING FACILITY
6802,A000000,01900,0000,01900OTHER LONG TERM CARE
6802,A000000,02100,0000,02100RADIOLOGY
6802,A000000,02200,0000,02200LABORATORY
6802,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6802,A000000,02500,0000,02500PHYSICAL THERAPY
6802,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6802,A000000,02700,0000,02700SPEECH PATHOLOGY
6802,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6802,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6802,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6802,A000000,05000,0000,05000CORF
6802,A000000,05010,0000,05010CMHC
6802,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6802,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6802,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6802,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6802,A81000A,00100,0100,Y
6802,A81000B,00100,0300,HOME OFFICE COST
6802,A81000B,00500,0300,HOME OFFICE COST
6802,A81000B,00600,0300,HOME OFFICE COST
6802,A81000B,00800,0300,HOME OFFICE COST
6802,A81000C,00100,0100,B
6802,A81000C,00100,0200,BEVERLY ENTERPR
6802,B100000,00000,0100,00000(SQUARE FEET)
6802,B100000,00000,0200,00000(SQUARE FEET)
6802,B100000,00000,0300,00000(ADJUSTED SALARIES)
6802,B100000,00000,0400,00000(ACCUM. COST)
6802,B100000,00000,0500,00000(SQUARE FEET)
6802,B100000,00000,0600,00000(PATIENT DAYS)
6802,B100000,00000,0700,00000(SQUARE FEET)
6802,B100000,00000,0800,00000(MEALS SERVED)
6802,B100000,00000,0900,00000(ADJUSTED SALARIES)
6802,B100000,00000,1000,00000(PATIENT DAYS)
6802,B100000,00000,1100,00000(COSTED REQUIS)
6802,B100000,00000,1200,00000(TOTAL CHARGES)
6802,B100000,00000,1300,00000(NURSING ACC COST)
6802,B100000,00000,1301,00000(PATIENT DAYS)
6802,B100000,00000,1400,00000(ASSIGNED TIME)
6802,E10A180,00301,0100,05/21/1997
6802,E10A180,00302,0100,08/22/1997
6802,E10A180,00350,0100,12/12/1997
6802,E10A180,00351,0100,03/23/1998
6802,S000000,00100,0200,06/05/1998
6802,S200000,00100,0100,824 ADAMS AVENUE
6802,S200000,00200,0100,SCRANTON
6802,S200000,00200,0200,PA
6802,S200000,00200,0300,18510
6802,S200000,00300,0100,LACKAWANNA
6802,S200000,00400,0100,ADAMS MANOR (262) B
6802,S200000,00400,0200,395273
6802,S200000,00400,0300,10/01/1981
6802,S200000,00400,0500,O
6802,S200000,01600,0100,Y
6805,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6805,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6805,A000000,00300,0000,00300EMPLOYEE BENEFITS
6805,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6805,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6805,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6805,A000000,00700,0000,00700HOUSEKEEPING
6805,A000000,00800,0000,00800DIETARY
6805,A000000,00900,0000,00900NURSING ADMINISTRATION
6805,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6805,A000000,01100,0000,01100PHARMACY
6805,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6805,A000000,01300,0000,01300SOCIAL SERVICE
6805,A000000,01301,0000,01301ACTIVITIES
6805,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6805,A000000,01600,0000,01600SKILLED NURSING FACILITY
6805,A000000,01800,0000,01800NURSING FACILITY
6805,A000000,02100,0000,02100RADIOLOGY
6805,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6805,A000000,02500,0000,02500PHYSICAL THERAPY
6805,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6805,A000000,02700,0000,02700SPEECH PATHOLOGY
6805,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6805,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6805,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6805,A000000,05000,0000,05000CORF
6805,A000000,05010,0000,05010CMHC
6805,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6805,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6805,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6805,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6805,A81000A,00100,0100,Y
6805,A81000B,00100,0300,HOME OFFICE COST
6805,A81000B,00500,0300,HOME OFFICE COST
6805,A81000B,00600,0300,HOME OFFICE COST
6805,A81000B,00800,0300,HOME OFFICE COST
6805,A81000C,00100,0100,B
6805,A81000C,00100,0200,BEVERLY ENTERPR
6805,B100000,00000,0100,00000(SQUARE FEET)
6805,B100000,00000,0200,00000(SQUARE FEET)
6805,B100000,00000,0300,00000(ADJUSTED SALARIES)
6805,B100000,00000,0400,00000(ACCUM. COST)
6805,B100000,00000,0500,00000(SQUARE FEET)
6805,B100000,00000,0600,00000(PATIENT DAYS)
6805,B100000,00000,0700,00000(SQUARE FEET)
6805,B100000,00000,0800,00000(MEALS SERVED)
6805,B100000,00000,0900,00000(ADJUSTED SALARIES)
6805,B100000,00000,1000,00000(PATIENT DAYS)
6805,B100000,00000,1100,00000(COSTED REQUIS)
6805,B100000,00000,1200,00000(TOTAL CHARGES)
6805,B100000,00000,1300,00000(NURSING ACC COST)
6805,B100000,00000,1301,00000(PATIENT DAYS)
6805,B100000,00000,1400,00000(ASSIGNED TIME)
6805,E10A180,00350,0100,05/21/1997
6805,E10A180,00351,0100,08/22/1997
6805,E10A180,00352,0100,12/12/1997
6805,E10A180,00353,0100,03/23/1998
6805,S000000,00100,0200,06/05/1998
6805,S200000,00100,0100,MAPLE AVE AT EAST ST
6805,S200000,00200,0100,DOYLESTOWN
6805,S200000,00200,0200,PA
6805,S200000,00200,0300,18901
6805,S200000,00300,0100,BUCKS
6805,S200000,00400,0100,DOYLES TOWN MANOR (263) B
6805,S200000,00400,0200,395277
6805,S200000,00400,0300,10/01/1981
6805,S200000,00400,0500,O
6805,S200000,01600,0100,Y
6808,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6808,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6808,A000000,00300,0000,00300EMPLOYEE BENEFITS
6808,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6808,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6808,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6808,A000000,00700,0000,00700HOUSEKEEPING
6808,A000000,00800,0000,00800DIETARY
6808,A000000,00900,0000,00900NURSING ADMINISTRATION
6808,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6808,A000000,01100,0000,01100PHARMACY
6808,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6808,A000000,01300,0000,01300SOCIAL SERVICE
6808,A000000,01301,0000,01301ACTIVITIES
6808,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6808,A000000,01600,0000,01600SKILLED NURSING FACILITY
6808,A000000,01800,0000,01800NURSING FACILITY
6808,A000000,01900,0000,01900OTHER LONG TERM CARE
6808,A000000,02100,0000,02100RADIOLOGY
6808,A000000,02200,0000,02200LABORATORY
6808,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6808,A000000,02500,0000,02500PHYSICAL THERAPY
6808,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6808,A000000,02700,0000,02700SPEECH PATHOLOGY
6808,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6808,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6808,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6808,A000000,05000,0000,05000CORF
6808,A000000,05010,0000,05010CMHC
6808,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6808,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6808,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6808,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6808,A81000A,00100,0100,Y
6808,A81000B,00100,0300,HOME OFFICE COST
6808,A81000B,00500,0300,HOME OFFICE COST
6808,A81000B,00600,0300,HOME OFFICE COST
6808,A81000B,00800,0300,HOME OFFICE COST
6808,A81000C,00100,0100,B
6808,A81000C,00100,0200,BEVERLY ENTERPR
6808,B100000,00000,0100,00000(SQUARE FEET)
6808,B100000,00000,0200,00000(SQUARE FEET)
6808,B100000,00000,0300,00000(ADJUSTED SALARIES)
6808,B100000,00000,0400,00000(ACCUM. COST)
6808,B100000,00000,0500,00000(SQUARE FEET)
6808,B100000,00000,0600,00000(PATIENT DAYS)
6808,B100000,00000,0700,00000(SQUARE FEET)
6808,B100000,00000,0800,00000(MEALS SERVED)
6808,B100000,00000,0900,00000(ADJUSTED SALARIES)
6808,B100000,00000,1000,00000(PATIENT DAYS)
6808,B100000,00000,1100,00000(COSTED REQUIS)
6808,B100000,00000,1200,00000(TOTAL CHARGES)
6808,B100000,00000,1300,00000(NURSING ACC COST)
6808,B100000,00000,1301,00000(PATIENT DAYS)
6808,B100000,00000,1400,00000(ASSIGNED TIME)
6808,E10A180,00301,0100,05/21/1997
6808,E10A180,00350,0100,08/22/1997
6808,E10A180,00351,0100,12/12/1997
6808,E10A180,00352,0100,03/23/1998
6808,S000000,00100,0200,06/05/1998
6808,S200000,00100,0100,833 SOUTH MAIN STREET
6808,S200000,00200,0100,PHOENIXVILLE
6808,S200000,00200,0200,PA
6808,S200000,00200,0300,19460
6808,S200000,00300,0100,CHESTER
6808,S200000,00400,0100,PHOENIXVILLE CONV MANOR (266)
6808,S200000,00400,0200,395284
6808,S200000,00400,0300,10/01/1981
6808,S200000,00400,0500,O
6808,S200000,01600,0100,Y
6811,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6811,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6811,A000000,00300,0000,00300EMPLOYEE BENEFITS
6811,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6811,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6811,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6811,A000000,00700,0000,00700HOUSEKEEPING
6811,A000000,00800,0000,00800DIETARY
6811,A000000,00900,0000,00900NURSING ADMINISTRATION
6811,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6811,A000000,01100,0000,01100PHARMACY
6811,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6811,A000000,01300,0000,01300SOCIAL SERVICE
6811,A000000,01301,0000,01301ACTIVITIES
6811,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6811,A000000,01600,0000,01600SKILLED NURSING FACILITY
6811,A000000,01800,0000,01800NURSING FACILITY
6811,A000000,02100,0000,02100RADIOLOGY
6811,A000000,02200,0000,02200LABORATORY
6811,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6811,A000000,02500,0000,02500PHYSICAL THERAPY
6811,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6811,A000000,02700,0000,02700SPEECH PATHOLOGY
6811,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6811,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6811,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6811,A000000,05000,0000,05000CORF
6811,A000000,05010,0000,05010CMHC
6811,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6811,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6811,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6811,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6811,A81000A,00100,0100,Y
6811,A81000B,00100,0300,HOME OFFICE COST
6811,A81000B,00500,0300,HOME OFFICE COST
6811,A81000B,00600,0300,HOME OFFICE COST
6811,A81000B,00800,0300,HOME OFFICE COST
6811,A81000C,00100,0100,B
6811,A81000C,00100,0200,BEVERLY ENTERPR
6811,B100000,00000,0100,00000(SQUARE FEET)
6811,B100000,00000,0200,00000(SQUARE FEET)
6811,B100000,00000,0300,00000(ADJUSTED SALARIES)
6811,B100000,00000,0400,00000(ACCUM. COST)
6811,B100000,00000,0500,00000(SQUARE FEET)
6811,B100000,00000,0600,00000(PATIENT DAYS)
6811,B100000,00000,0700,00000(SQUARE FEET)
6811,B100000,00000,0800,00000(MEALS SERVED)
6811,B100000,00000,0900,00000(ADJUSTED SALARIES)
6811,B100000,00000,1000,00000(PATIENT DAYS)
6811,B100000,00000,1100,00000(COSTED REQUIS)
6811,B100000,00000,1200,00000(TOTAL CHARGES)
6811,B100000,00000,1300,00000(NURSING ACC COST)
6811,B100000,00000,1301,00000(PATIENT DAYS)
6811,B100000,00000,1400,00000(ASSIGNED TIME)
6811,E10A180,00301,0100,05/21/1997
6811,E10A180,00350,0100,08/22/1997
6811,E10A180,00351,0100,12/12/1997
6811,E10A180,00352,0100,03/23/1998
6811,S000000,00100,0200,06/05/1998
6811,S200000,00100,0100,221 EAST BROWN STREET
6811,S200000,00200,0100,E STROUDSBURG
6811,S200000,00200,0200,PA
6811,S200000,00200,0300,18301
6811,S200000,00300,0100,MONROE
6811,S200000,00400,0100,STROUD MANOR (268) B
6811,S200000,00400,0200,395288
6811,S200000,00400,0300,10/01/1981
6811,S200000,00400,0500,O
6811,S200000,01600,0100,Y
6814,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6814,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6814,A000000,00300,0000,00300EMPLOYEE BENEFITS
6814,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6814,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6814,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6814,A000000,00700,0000,00700HOUSEKEEPING
6814,A000000,00800,0000,00800DIETARY
6814,A000000,00900,0000,00900NURSING ADMINISTRATION
6814,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6814,A000000,01100,0000,01100PHARMACY
6814,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6814,A000000,01300,0000,01300SOCIAL SERVICE
6814,A000000,01301,0000,01301ACTIVITIES
6814,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6814,A000000,01600,0000,01600SKILLED NURSING FACILITY
6814,A000000,01800,0000,01800NURSING FACILITY
6814,A000000,01900,0000,01900OTHER LONG TERM CARE
6814,A000000,02100,0000,02100RADIOLOGY
6814,A000000,02200,0000,02200LABORATORY
6814,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6814,A000000,02500,0000,02500PHYSICAL THERAPY
6814,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6814,A000000,02700,0000,02700SPEECH PATHOLOGY
6814,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6814,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6814,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6814,A000000,05000,0000,05000CORF
6814,A000000,05010,0000,05010CMHC
6814,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6814,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6814,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6814,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6814,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6814,A81000A,00100,0100,Y
6814,A81000B,00100,0300,HOME OFFICE COST
6814,A81000B,00500,0300,HOME OFFICE COST
6814,A81000B,00600,0300,HOME OFFICE COST
6814,A81000B,00800,0300,HOME OFFICE COST
6814,A81000C,00100,0100,B
6814,A81000C,00100,0200,BEVERLY ENTERPR
6814,B100000,00000,0100,00000(SQUARE FEET)
6814,B100000,00000,0200,00000(SQUARE FEET)
6814,B100000,00000,0300,00000(ADJUSTED SALARIES)
6814,B100000,00000,0400,00000(ACCUM. COST)
6814,B100000,00000,0500,00000(SQUARE FEET)
6814,B100000,00000,0600,00000(PATIENT DAYS)
6814,B100000,00000,0700,00000(SQUARE FEET)
6814,B100000,00000,0800,00000(MEALS SERVED)
6814,B100000,00000,0900,00000(ADJUSTED SALARIES)
6814,B100000,00000,1000,00000(PATIENT DAYS)
6814,B100000,00000,1100,00000(COSTED REQUIS)
6814,B100000,00000,1200,00000(TOTAL CHARGES)
6814,B100000,00000,1300,00000(NURSING ACC COST)
6814,B100000,00000,1301,00000(PATIENT DAYS)
6814,B100000,00000,1400,00000(ASSIGNED TIME)
6814,E10A180,00301,0100,02/23/1998
6814,E10A180,00350,0100,05/21/1997
6814,E10A180,00351,0100,08/22/1997
6814,E10A180,00352,0100,12/12/1997
6814,S000000,00100,0200,06/05/1998
6814,S200000,00100,0100,201 VILLAGE DRIVE
6814,S200000,00200,0100,CANNONSBURG
6814,S200000,00200,0200,PA
6814,S200000,00200,0300,15317
6814,S200000,00300,0100,WASHINGTON
6814,S200000,00400,0100,SOUTH HILLS CONVALESCENT CENTE
6814,S200000,00400,0200,395289
6814,S200000,00400,0300,04/20/1971
6814,S200000,00400,0500,O
6814,S200000,01600,0100,Y
6817,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6817,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6817,A000000,00300,0000,00300EMPLOYEE BENEFITS
6817,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6817,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6817,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6817,A000000,00700,0000,00700HOUSEKEEPING
6817,A000000,00800,0000,00800DIETARY
6817,A000000,00900,0000,00900NURSING ADMINISTRATION
6817,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6817,A000000,01100,0000,01100PHARMACY
6817,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6817,A000000,01300,0000,01300SOCIAL SERVICE
6817,A000000,01301,0000,01301ACTIVITIES
6817,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6817,A000000,01600,0000,01600SKILLED NURSING FACILITY
6817,A000000,01800,0000,01800NURSING FACILITY
6817,A000000,01900,0000,01900OTHER LONG TERM CARE
6817,A000000,02100,0000,02100RADIOLOGY
6817,A000000,02200,0000,02200LABORATORY
6817,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6817,A000000,02500,0000,02500PHYSICAL THERAPY
6817,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6817,A000000,02700,0000,02700SPEECH PATHOLOGY
6817,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6817,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6817,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6817,A000000,05000,0000,05000CORF
6817,A000000,05010,0000,05010CMHC
6817,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6817,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6817,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6817,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6817,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
6817,A81000A,00100,0100,Y
6817,A81000B,00100,0300,HOME OFFICE COST
6817,A81000B,00500,0300,HOME OFFICE COST
6817,A81000B,00600,0300,HOME OFFICE COST
6817,A81000B,00800,0300,HOME OFFICE COST
6817,A81000C,00100,0100,B
6817,A81000C,00100,0200,BEVERLY ENTERPR
6817,B100000,00000,0100,00000(SQUARE FEET)
6817,B100000,00000,0200,00000(SQUARE FEET)
6817,B100000,00000,0300,00000(ADJUSTED SALARIES)
6817,B100000,00000,0400,00000(ACCUM. COST)
6817,B100000,00000,0500,00000(SQUARE FEET)
6817,B100000,00000,0600,00000(PATIENT DAYS)
6817,B100000,00000,0700,00000(SQUARE FEET)
6817,B100000,00000,0800,00000(MEALS SERVED)
6817,B100000,00000,0900,00000(ADJUSTED SALARIES)
6817,B100000,00000,1000,00000(PATIENT DAYS)
6817,B100000,00000,1100,00000(COSTED REQUIS)
6817,B100000,00000,1200,00000(TOTAL CHARGES)
6817,B100000,00000,1300,00000(NURSING ACC COST)
6817,B100000,00000,1301,00000(PATIENT DAYS)
6817,B100000,00000,1400,00000(ASSIGNED TIME)
6817,E10A180,00301,0100,08/22/1997
6817,E10A180,00302,0100,12/12/1997
6817,E10A180,00303,0100,03/23/1998
6817,E10A180,00350,0100,05/21/1997
6817,S000000,00100,0200,06/05/1998
6817,S200000,00100,0100,3300 LOGAN FERRY RD
6817,S200000,00200,0100,MURRAYSVILLE
6817,S200000,00200,0200,PA
6817,S200000,00200,0300,15668
6817,S200000,00300,0100,WESTMORELAND
6817,S200000,00400,0100,MURRAY MANOR (284) B
6817,S200000,00400,0200,395295
6817,S200000,00400,0300,10/01/1981
6817,S200000,00400,0500,O
6817,S200000,01600,0100,Y
6820,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6820,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6820,A000000,00300,0000,00300EMPLOYEE BENEFITS
6820,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6820,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6820,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6820,A000000,00700,0000,00700HOUSEKEEPING
6820,A000000,00800,0000,00800DIETARY
6820,A000000,00900,0000,00900NURSING ADMINISTRATION
6820,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6820,A000000,01100,0000,01100PHARMACY
6820,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6820,A000000,01300,0000,01300SOCIAL SERVICE
6820,A000000,01301,0000,01301ACTIVITIES
6820,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6820,A000000,01600,0000,01600SKILLED NURSING FACILITY
6820,A000000,01800,0000,01800NURSING FACILITY
6820,A000000,02100,0000,02100RADIOLOGY
6820,A000000,02200,0000,02200LABORATORY
6820,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6820,A000000,02500,0000,02500PHYSICAL THERAPY
6820,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6820,A000000,02700,0000,02700SPEECH PATHOLOGY
6820,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6820,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6820,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6820,A000000,05000,0000,05000CORF
6820,A000000,05010,0000,05010CMHC
6820,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6820,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6820,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6820,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6820,A81000A,00100,0100,Y
6820,A81000B,00100,0300,HOME OFFICE COST
6820,A81000B,00500,0300,HOME OFFICE COST
6820,A81000B,00600,0300,HOME OFFICE COST
6820,A81000B,00800,0300,HOME OFFICE COST
6820,A81000C,00100,0100,B
6820,A81000C,00100,0200,BEVERLY ENTERPR
6820,B100000,00000,0100,00000(SQUARE FEET)
6820,B100000,00000,0200,00000(SQUARE FEET)
6820,B100000,00000,0300,00000(ADJUSTED SALARIES)
6820,B100000,00000,0400,00000(ACCUM. COST)
6820,B100000,00000,0500,00000(SQUARE FEET)
6820,B100000,00000,0600,00000(PATIENT DAYS)
6820,B100000,00000,0700,00000(SQUARE FEET)
6820,B100000,00000,0800,00000(MEALS SERVED)
6820,B100000,00000,0900,00000(ADJUSTED SALARIES)
6820,B100000,00000,1000,00000(PATIENT DAYS)
6820,B100000,00000,1100,00000(COSTED REQUIS)
6820,B100000,00000,1200,00000(TOTAL CHARGES)
6820,B100000,00000,1300,00000(NURSING ACC COST)
6820,B100000,00000,1301,00000(PATIENT DAYS)
6820,B100000,00000,1400,00000(ASSIGNED TIME)
6820,E10A180,00301,0100,05/21/1997
6820,E10A180,00302,0100,12/12/1997
6820,E10A180,00350,0100,08/22/1997
6820,E10A180,00351,0100,03/23/1998
6820,S000000,00100,0200,06/05/1998
6820,S200000,00100,0100,163 SUMMIT DRIVE
6820,S200000,00200,0100,LEWISTOWN
6820,S200000,00200,0200,PA
6820,S200000,00200,0300,17044
6820,S200000,00300,0100,MIFFLIN
6820,S200000,00400,0100,WILLIAM PENN NURSING CENTER (2
6820,S200000,00400,0200,395335
6820,S200000,00400,0300,01/01/1982
6820,S200000,00400,0500,O
6820,S200000,01600,0100,Y
6823,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6823,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6823,A000000,00300,0000,00300EMPLOYEE BENEFITS
6823,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6823,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6823,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6823,A000000,00700,0000,00700HOUSEKEEPING
6823,A000000,00800,0000,00800DIETARY
6823,A000000,00900,0000,00900NURSING ADMINISTRATION
6823,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6823,A000000,01100,0000,01100PHARMACY
6823,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6823,A000000,01300,0000,01300SOCIAL SERVICE
6823,A000000,01301,0000,01301ACTIVITIES
6823,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6823,A000000,01600,0000,01600SKILLED NURSING FACILITY
6823,A000000,01800,0000,01800NURSING FACILITY
6823,A000000,01900,0000,01900OTHER LONG TERM CARE
6823,A000000,02100,0000,02100RADIOLOGY
6823,A000000,02200,0000,02200LABORATORY
6823,A000000,02500,0000,02500PHYSICAL THERAPY
6823,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6823,A000000,02700,0000,02700SPEECH PATHOLOGY
6823,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6823,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6823,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6823,A000000,05000,0000,05000CORF
6823,A000000,05010,0000,05010CMHC
6823,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6823,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6823,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6823,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6823,A81000A,00100,0100,Y
6823,A81000B,00100,0300,HOME OFFICE COST
6823,A81000B,00500,0300,HOME OFFICE COST
6823,A81000B,00600,0300,HOME OFFICE COST
6823,A81000B,00800,0300,HOME OFFICE COST
6823,A81000C,00100,0100,B
6823,A81000C,00100,0200,BEVERLY ENTERPR
6823,B100000,00000,0100,00000(SQUARE FEET)
6823,B100000,00000,0200,00000(SQUARE FEET)
6823,B100000,00000,0300,00000(ADJUSTED SALARIES)
6823,B100000,00000,0400,00000(ACCUM. COST)
6823,B100000,00000,0500,00000(SQUARE FEET)
6823,B100000,00000,0600,00000(PATIENT DAYS)
6823,B100000,00000,0700,00000(SQUARE FEET)
6823,B100000,00000,0800,00000(MEALS SERVED)
6823,B100000,00000,0900,00000(ADJUSTED SALARIES)
6823,B100000,00000,1000,00000(PATIENT DAYS)
6823,B100000,00000,1100,00000(COSTED REQUIS)
6823,B100000,00000,1200,00000(TOTAL CHARGES)
6823,B100000,00000,1300,00000(NURSING ACC COST)
6823,B100000,00000,1301,00000(PATIENT DAYS)
6823,B100000,00000,1400,00000(ASSIGNED TIME)
6823,E10A180,00301,0100,05/21/1997
6823,E10A180,00302,0100,12/12/1997
6823,E10A180,00303,0100,03/23/1998
6823,E10A180,00350,0100,08/22/1997
6823,S000000,00100,0200,06/05/1998
6823,S200000,00100,0100,205 WATER ST
6823,S200000,00200,0100,WARREN
6823,S200000,00200,0200,PA
6823,S200000,00200,0300,16365
6823,S200000,00300,0100,WARREN
6823,S200000,00400,0100,KINZUA VALLEY (782)
6823,S200000,00400,0200,395363
6823,S200000,00400,0300,03/01/1984
6823,S200000,00400,0500,O
6823,S200000,01600,0100,Y
6826,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6826,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6826,A000000,00300,0000,00300EMPLOYEE BENEFITS
6826,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6826,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6826,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6826,A000000,00700,0000,00700HOUSEKEEPING
6826,A000000,00800,0000,00800DIETARY
6826,A000000,00900,0000,00900NURSING ADMINISTRATION
6826,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6826,A000000,01100,0000,01100PHARMACY
6826,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6826,A000000,01300,0000,01300SOCIAL SERVICE
6826,A000000,01301,0000,01301ACTIVITIES
6826,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6826,A000000,01600,0000,01600SKILLED NURSING FACILITY
6826,A000000,01800,0000,01800NURSING FACILITY
6826,A000000,02100,0000,02100RADIOLOGY
6826,A000000,02200,0000,02200LABORATORY
6826,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6826,A000000,02500,0000,02500PHYSICAL THERAPY
6826,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6826,A000000,02700,0000,02700SPEECH PATHOLOGY
6826,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6826,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6826,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6826,A000000,05000,0000,05000CORF
6826,A000000,05010,0000,05010CMHC
6826,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6826,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6826,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6826,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6826,A81000A,00100,0100,Y
6826,A81000B,00100,0300,HOME OFFICE COST
6826,A81000B,00500,0300,HOME OFFICE COST
6826,A81000B,00600,0300,HOME OFFICE COST
6826,A81000B,00800,0300,HOME OFFICE COST
6826,A81000C,00100,0100,B
6826,A81000C,00100,0200,BEVERLY ENTERPR
6826,B100000,00000,0100,00000(SQUARE FEET)
6826,B100000,00000,0200,00000(SQUARE FEET)
6826,B100000,00000,0300,00000(ADJUSTED SALARIES)
6826,B100000,00000,0400,00000(ACCUM. COST)
6826,B100000,00000,0500,00000(SQUARE FEET)
6826,B100000,00000,0600,00000(PATIENT DAYS)
6826,B100000,00000,0700,00000(SQUARE FEET)
6826,B100000,00000,0800,00000(MEALS SERVED)
6826,B100000,00000,0900,00000(ADJUSTED SALARIES)
6826,B100000,00000,1000,00000(PATIENT DAYS)
6826,B100000,00000,1100,00000(COSTED REQUIS)
6826,B100000,00000,1200,00000(TOTAL CHARGES)
6826,B100000,00000,1300,00000(NURSING ACC COST)
6826,B100000,00000,1301,00000(PATIENT DAYS)
6826,B100000,00000,1400,00000(ASSIGNED TIME)
6826,E10A180,00350,0100,05/21/1997
6826,E10A180,00351,0100,08/22/1997
6826,E10A180,00352,0100,12/12/1997
6826,E10A180,00353,0100,03/23/1998
6826,S000000,00100,0200,06/05/1998
6826,S200000,00100,0100,RD #3
6826,S200000,00200,0100,TUNKHANNOCK
6826,S200000,00200,0200,PA
6826,S200000,00200,0300,18657
6826,S200000,00300,0100,WYOMING
6826,S200000,00400,0100,CARPENTERS CARE CTR A - (2315)
6826,S200000,00400,0200,395433
6826,S200000,00400,0300,07/01/1985
6826,S200000,00400,0500,O
6826,S200000,01600,0100,Y
6829,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6829,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6829,A000000,00300,0000,00300EMPLOYEE BENEFITS
6829,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6829,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6829,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6829,A000000,00700,0000,00700HOUSEKEEPING
6829,A000000,00800,0000,00800DIETARY
6829,A000000,00900,0000,00900NURSING ADMINISTRATION
6829,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6829,A000000,01100,0000,01100PHARMACY
6829,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6829,A000000,01300,0000,01300SOCIAL SERVICE
6829,A000000,01301,0000,01301ACTIVITIES
6829,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6829,A000000,01600,0000,01600SKILLED NURSING FACILITY
6829,A000000,01800,0000,01800NURSING FACILITY
6829,A000000,01900,0000,01900OTHER LONG TERM CARE
6829,A000000,02100,0000,02100RADIOLOGY
6829,A000000,02200,0000,02200LABORATORY
6829,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6829,A000000,02500,0000,02500PHYSICAL THERAPY
6829,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6829,A000000,02700,0000,02700SPEECH PATHOLOGY
6829,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6829,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6829,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6829,A000000,05000,0000,05000CORF
6829,A000000,05010,0000,05010CMHC
6829,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6829,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6829,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6829,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
6829,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6829,A81000A,00100,0100,Y
6829,A81000B,00100,0300,HOME OFFICE COST
6829,A81000B,00500,0300,HOME OFFICE COST
6829,A81000B,00600,0300,HOME OFFICE COST
6829,A81000B,00800,0300,HOME OFFICE COST
6829,A81000C,00100,0100,B
6829,A81000C,00100,0200,BEVERLY ENTERPR
6829,B100000,00000,0100,00000(SQUARE FEET)
6829,B100000,00000,0200,00000(SQUARE FEET)
6829,B100000,00000,0300,00000(ADJUSTED SALARIES)
6829,B100000,00000,0400,00000(ACCUM. COST)
6829,B100000,00000,0500,00000(SQUARE FEET)
6829,B100000,00000,0600,00000(PATIENT DAYS)
6829,B100000,00000,0700,00000(SQUARE FEET)
6829,B100000,00000,0800,00000(MEALS SERVED)
6829,B100000,00000,0900,00000(ADJUSTED SALARIES)
6829,B100000,00000,1000,00000(PATIENT DAYS)
6829,B100000,00000,1100,00000(COSTED REQUIS)
6829,B100000,00000,1200,00000(TOTAL CHARGES)
6829,B100000,00000,1300,00000(NURSING ACC COST)
6829,B100000,00000,1301,00000(PATIENT DAYS)
6829,B100000,00000,1400,00000(ASSIGNED TIME)
6829,E10A180,00301,0100,03/23/1998
6829,E10A180,00350,0100,05/21/1997
6829,E10A180,00351,0100,08/22/1997
6829,E10A180,00352,0100,12/12/1997
6829,S000000,00100,0200,06/05/1998
6829,S200000,00100,0100,350 OLD GILKESON RD
6829,S200000,00200,0100,MT LEBANON
6829,S200000,00200,0200,PA
6829,S200000,00200,0300,15228
6829,S200000,00300,0100,ALLEGHENY
6829,S200000,00400,0100,MT LEBANON MANOR CONV CENTER (
6829,S200000,00400,0200,395434
6829,S200000,00400,0300,01/01/1982
6829,S200000,00400,0500,O
6829,S200000,01600,0100,Y
6832,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6832,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6832,A000000,00300,0000,00300EMPLOYEE BENEFITS
6832,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6832,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6832,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6832,A000000,00700,0000,00700HOUSEKEEPING
6832,A000000,00800,0000,00800DIETARY
6832,A000000,00900,0000,00900NURSING ADMINISTRATION
6832,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6832,A000000,01100,0000,01100PHARMACY
6832,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6832,A000000,01300,0000,01300SOCIAL SERVICE
6832,A000000,01301,0000,01301ACTIVITIES
6832,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6832,A000000,01600,0000,01600SKILLED NURSING FACILITY
6832,A000000,01800,0000,01800NURSING FACILITY
6832,A000000,01900,0000,01900OTHER LONG TERM CARE
6832,A000000,02100,0000,02100RADIOLOGY
6832,A000000,02200,0000,02200LABORATORY
6832,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6832,A000000,02500,0000,02500PHYSICAL THERAPY
6832,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6832,A000000,02700,0000,02700SPEECH PATHOLOGY
6832,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6832,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6832,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6832,A000000,05000,0000,05000CORF
6832,A000000,05010,0000,05010CMHC
6832,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6832,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6832,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6832,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6832,A81000A,00100,0100,Y
6832,A81000B,00100,0300,HOME OFFICE COST
6832,A81000B,00500,0300,HOME OFFICE COST
6832,A81000B,00600,0300,HOME OFFICE COST
6832,A81000B,00800,0300,HOME OFFICE COST
6832,A81000C,00100,0100,B
6832,A81000C,00100,0200,BEVERLY ENTERPR
6832,B100000,00000,0100,00000(SQUARE FEET)
6832,B100000,00000,0200,00000(SQUARE FEET)
6832,B100000,00000,0300,00000(ADJUSTED SALARIES)
6832,B100000,00000,0400,00000(ACCUM. COST)
6832,B100000,00000,0500,00000(SQUARE FEET)
6832,B100000,00000,0600,00000(PATIENT DAYS)
6832,B100000,00000,0700,00000(SQUARE FEET)
6832,B100000,00000,0800,00000(MEALS SERVED)
6832,B100000,00000,0900,00000(ADJUSTED SALARIES)
6832,B100000,00000,1000,00000(PATIENT DAYS)
6832,B100000,00000,1100,00000(COSTED REQUIS)
6832,B100000,00000,1200,00000(TOTAL CHARGES)
6832,B100000,00000,1300,00000(NURSING ACC COST)
6832,B100000,00000,1301,00000(PATIENT DAYS)
6832,B100000,00000,1400,00000(ASSIGNED TIME)
6832,E10A180,00301,0100,08/22/1997
6832,E10A180,00350,0100,05/21/1997
6832,E10A180,00351,0100,12/12/1997
6832,E10A180,00352,0100,03/23/1998
6832,S000000,00100,0200,06/05/1998
6832,S200000,00100,0100,50 N PENNSYLVANIA AVE
6832,S200000,00200,0100,WILKES-BARRE
6832,S200000,00200,0200,PA
6832,S200000,00200,0300,18701
6832,S200000,00300,0100,LUCERNE
6832,S200000,00400,0100,SUMMIT HEALTH CARE (2156) B
6832,S200000,00400,0200,395456
6832,S200000,00400,0300,08/01/1984
6832,S200000,00400,0500,O
6832,S200000,01600,0100,Y
6835,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6835,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6835,A000000,00300,0000,00300EMPLOYEE BENEFITS
6835,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6835,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6835,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6835,A000000,00700,0000,00700HOUSEKEEPING
6835,A000000,00800,0000,00800DIETARY
6835,A000000,00900,0000,00900NURSING ADMINISTRATION
6835,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6835,A000000,01100,0000,01100PHARMACY
6835,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6835,A000000,01300,0000,01300SOCIAL SERVICE
6835,A000000,01301,0000,01301ACTIVITIES
6835,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6835,A000000,01600,0000,01600SKILLED NURSING FACILITY
6835,A000000,01800,0000,01800NURSING FACILITY
6835,A000000,02200,0000,02200LABORATORY
6835,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6835,A000000,02500,0000,02500PHYSICAL THERAPY
6835,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6835,A000000,02700,0000,02700SPEECH PATHOLOGY
6835,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6835,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6835,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6835,A000000,05000,0000,05000CORF
6835,A000000,05010,0000,05010CMHC
6835,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6835,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6835,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6835,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
6835,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6835,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6835,A81000A,00100,0100,Y
6835,A81000B,00100,0300,HOME OFFICE COST
6835,A81000B,00500,0300,HOME OFFICE COST
6835,A81000B,00600,0300,HOME OFFICE COST
6835,A81000B,00800,0300,HOME OFFICE COST
6835,A81000C,00100,0100,B
6835,A81000C,00100,0200,BEVERLY ENTERPR
6835,B100000,00000,0100,00000(SQUARE FEET)
6835,B100000,00000,0200,00000(SQUARE FEET)
6835,B100000,00000,0300,00000(ADJUSTED SALARIES)
6835,B100000,00000,0400,00000(ACCUM. COST)
6835,B100000,00000,0500,00000(SQUARE FEET)
6835,B100000,00000,0600,00000(PATIENT DAYS)
6835,B100000,00000,0700,00000(SQUARE FEET)
6835,B100000,00000,0800,00000(MEALS SERVED)
6835,B100000,00000,0900,00000(ADJUSTED SALARIES)
6835,B100000,00000,1000,00000(PATIENT DAYS)
6835,B100000,00000,1100,00000(COSTED REQUIS)
6835,B100000,00000,1200,00000(TOTAL CHARGES)
6835,B100000,00000,1300,00000(NURSING ACC COST)
6835,B100000,00000,1301,00000(PATIENT DAYS)
6835,B100000,00000,1400,00000(ASSIGNED TIME)
6835,E10A180,00301,0100,08/22/1997
6835,E10A180,00302,0100,12/12/1997
6835,E10A180,00303,0100,03/23/1998
6835,E10A180,00350,0100,05/21/1997
6835,S000000,00100,0200,06/05/1998
6835,S200000,00100,0100,1040 MARKET STREET
6835,S200000,00200,0100,SUNBURY
6835,S200000,00200,0200,PA
6835,S200000,00200,0300,17801
6835,S200000,00300,0100,NORTHUMBERLAND
6835,S200000,00400,0100,MANSION NURSING (296) B
6835,S200000,00400,0200,395482
6835,S200000,00400,0300,01/01/1983
6835,S200000,00400,0500,O
6835,S200000,01600,0100,Y
6838,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6838,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6838,A000000,00300,0000,00300EMPLOYEE BENEFITS
6838,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6838,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6838,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6838,A000000,00700,0000,00700HOUSEKEEPING
6838,A000000,00800,0000,00800DIETARY
6838,A000000,00900,0000,00900NURSING ADMINISTRATION
6838,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6838,A000000,01100,0000,01100PHARMACY
6838,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6838,A000000,01300,0000,01300SOCIAL SERVICE
6838,A000000,01301,0000,01301ACTIVITIES
6838,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6838,A000000,01600,0000,01600SKILLED NURSING FACILITY
6838,A000000,01800,0000,01800NURSING FACILITY
6838,A000000,01900,0000,01900OTHER LONG TERM CARE
6838,A000000,02100,0000,02100RADIOLOGY
6838,A000000,02200,0000,02200LABORATORY
6838,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6838,A000000,02500,0000,02500PHYSICAL THERAPY
6838,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6838,A000000,02700,0000,02700SPEECH PATHOLOGY
6838,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6838,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6838,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6838,A000000,05000,0000,05000CORF
6838,A000000,05010,0000,05010CMHC
6838,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6838,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6838,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6838,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6838,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6838,A81000A,00100,0100,Y
6838,A81000B,00100,0300,HOME OFFICE COST
6838,A81000B,00500,0300,HOME OFFICE COST
6838,A81000B,00600,0300,HOME OFFICE COST
6838,A81000B,00800,0300,HOME OFFICE COST
6838,A81000C,00100,0100,B
6838,A81000C,00100,0200,BEVERLY ENTERPR
6838,B100000,00000,0100,00000(SQUARE FEET)
6838,B100000,00000,0200,00000(SQUARE FEET)
6838,B100000,00000,0300,00000(ADJUSTED SALARIES)
6838,B100000,00000,0400,00000(ACCUM. COST)
6838,B100000,00000,0500,00000(SQUARE FEET)
6838,B100000,00000,0600,00000(PATIENT DAYS)
6838,B100000,00000,0700,00000(SQUARE FEET)
6838,B100000,00000,0800,00000(MEALS SERVED)
6838,B100000,00000,0900,00000(ADJUSTED SALARIES)
6838,B100000,00000,1000,00000(PATIENT DAYS)
6838,B100000,00000,1100,00000(COSTED REQUIS)
6838,B100000,00000,1200,00000(TOTAL CHARGES)
6838,B100000,00000,1300,00000(NURSING ACC COST)
6838,B100000,00000,1301,00000(PATIENT DAYS)
6838,B100000,00000,1400,00000(ASSIGNED TIME)
6838,E10A180,00350,0100,05/21/1997
6838,E10A180,00351,0100,08/22/1997
6838,E10A180,00352,0100,12/12/1997
6838,E10A180,00353,0100,03/23/1998
6838,S000000,00100,0200,06/05/1998
6838,S200000,00100,0100,MOUNTAIN VIEW DR
6838,S200000,00200,0100,HILLSDALE
6838,S200000,00200,0200,PA
6838,S200000,00200,0300,15746
6838,S200000,00300,0100,INDIANA
6838,S200000,00400,0100,MOUNTAIN VIEW NURSING HOME (22
6838,S200000,00400,0200,395569
6838,S200000,00400,0300,07/01/1985
6838,S200000,00400,0500,O
6838,S200000,01600,0100,Y
6841,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6841,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6841,A000000,00300,0000,00300EMPLOYEE BENEFITS
6841,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6841,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6841,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6841,A000000,00700,0000,00700HOUSEKEEPING
6841,A000000,00800,0000,00800DIETARY
6841,A000000,00900,0000,00900NURSING ADMINISTRATION
6841,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6841,A000000,01100,0000,01100PHARMACY
6841,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6841,A000000,01300,0000,01300SOCIAL SERVICE
6841,A000000,01301,0000,01301ACTIVITIES
6841,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6841,A000000,01600,0000,01600SKILLED NURSING FACILITY
6841,A000000,01800,0000,01800NURSING FACILITY
6841,A000000,01900,0000,01900OTHER LONG TERM CARE
6841,A000000,02100,0000,02100RADIOLOGY
6841,A000000,02200,0000,02200LABORATORY
6841,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6841,A000000,02500,0000,02500PHYSICAL THERAPY
6841,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6841,A000000,02700,0000,02700SPEECH PATHOLOGY
6841,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6841,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6841,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6841,A000000,05000,0000,05000CORF
6841,A000000,05010,0000,05010CMHC
6841,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6841,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6841,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6841,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6841,A81000A,00100,0100,Y
6841,A81000B,00100,0300,HOME OFFICE COST
6841,A81000B,00500,0300,HOME OFFICE COST
6841,A81000B,00600,0300,HOME OFFICE COST
6841,A81000B,00800,0300,HOME OFFICE COST
6841,A81000C,00100,0100,B
6841,A81000C,00100,0200,BEVERLY ENTERPR
6841,B100000,00000,0100,00000(SQUARE FEET)
6841,B100000,00000,0200,00000(SQUARE FEET)
6841,B100000,00000,0300,00000(ADJUSTED SALARIES)
6841,B100000,00000,0400,00000(ACCUM. COST)
6841,B100000,00000,0500,00000(SQUARE FEET)
6841,B100000,00000,0600,00000(PATIENT DAYS)
6841,B100000,00000,0700,00000(SQUARE FEET)
6841,B100000,00000,0800,00000(MEALS SERVED)
6841,B100000,00000,0900,00000(ADJUSTED SALARIES)
6841,B100000,00000,1000,00000(PATIENT DAYS)
6841,B100000,00000,1100,00000(COSTED REQUIS)
6841,B100000,00000,1200,00000(TOTAL CHARGES)
6841,B100000,00000,1300,00000(NURSING ACC COST)
6841,B100000,00000,1301,00000(PATIENT DAYS)
6841,B100000,00000,1400,00000(ASSIGNED TIME)
6841,E10A180,00301,0100,05/21/1997
6841,E10A180,00302,0100,08/22/1997
6841,E10A180,00303,0100,12/12/1997
6841,E10A180,00304,0100,03/23/1998
6841,S000000,00100,0200,06/05/1998
6841,S200000,00100,0100,110 CANFIELD STREET
6841,S200000,00200,0100,CAMBRIDGE SPRINGS
6841,S200000,00200,0200,PA
6841,S200000,00200,0300,16403
6841,S200000,00300,0100,CRAWFORD
6841,S200000,00400,0100,SPRINGS MANOR CARE CENTER
6841,S200000,00400,0200,395579
6841,S200000,00400,0300,03/01/1984
6841,S200000,00400,0500,O
6841,S200000,01600,0100,Y
6844,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6844,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6844,A000000,00300,0000,00300EMPLOYEE BENEFITS
6844,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6844,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6844,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6844,A000000,00700,0000,00700HOUSEKEEPING
6844,A000000,00800,0000,00800DIETARY
6844,A000000,00900,0000,00900NURSING ADMINISTRATION
6844,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6844,A000000,01100,0000,01100PHARMACY
6844,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6844,A000000,01300,0000,01300SOCIAL SERVICE
6844,A000000,01301,0000,01301ACTIVITIES
6844,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6844,A000000,01600,0000,01600SKILLED NURSING FACILITY
6844,A000000,01800,0000,01800NURSING FACILITY
6844,A000000,01900,0000,01900OTHER LONG TERM CARE
6844,A000000,02100,0000,02100RADIOLOGY
6844,A000000,02200,0000,02200LABORATORY
6844,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6844,A000000,02500,0000,02500PHYSICAL THERAPY
6844,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6844,A000000,02700,0000,02700SPEECH PATHOLOGY
6844,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6844,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6844,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6844,A000000,05000,0000,05000CORF
6844,A000000,05010,0000,05010CMHC
6844,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6844,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6844,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6844,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6844,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6844,A81000A,00100,0100,Y
6844,A81000B,00100,0300,HOME OFFICE COST
6844,A81000B,00500,0300,HOME OFFICE COST
6844,A81000B,00600,0300,HOME OFFICE COST
6844,A81000B,00800,0300,HOME OFFICE COST
6844,A81000C,00100,0100,B
6844,A81000C,00100,0200,BEVERLY ENTERPR
6844,B100000,00000,0100,00000(SQUARE FEET)
6844,B100000,00000,0200,00000(SQUARE FEET)
6844,B100000,00000,0300,00000(ADJUSTED SALARIES)
6844,B100000,00000,0400,00000(ACCUM. COST)
6844,B100000,00000,0500,00000(SQUARE FEET)
6844,B100000,00000,0600,00000(PATIENT DAYS)
6844,B100000,00000,0700,00000(SQUARE FEET)
6844,B100000,00000,0800,00000(MEALS SERVED)
6844,B100000,00000,0900,00000(ADJUSTED SALARIES)
6844,B100000,00000,1000,00000(PATIENT DAYS)
6844,B100000,00000,1100,00000(COSTED REQUIS)
6844,B100000,00000,1200,00000(TOTAL CHARGES)
6844,B100000,00000,1300,00000(NURSING ACC COST)
6844,B100000,00000,1301,00000(PATIENT DAYS)
6844,B100000,00000,1400,00000(ASSIGNED TIME)
6844,E10A180,00301,0100,08/22/1997
6844,E10A180,00302,0100,12/12/1997
6844,E10A180,00350,0100,05/21/1997
6844,E10A180,00351,0100,03/23/1998
6844,S000000,00100,0200,06/05/1998
6844,S200000,00100,0100,NORTH PARK AVE EXT. P. O.
6844,S200000,00200,0100,MEADVILLE
6844,S200000,00200,0200,PA
6844,S200000,00200,0300,16335
6844,S200000,00300,0100,CRAWFORD
6844,S200000,00400,0100,MEADVILLE CARE CENTER
6844,S200000,00400,0200,395588
6844,S200000,00400,0300,03/01/1984
6844,S200000,00400,0500,O
6844,S200000,01600,0100,Y
6847,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6847,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6847,A000000,00300,0000,00300EMPLOYEE BENEFITS
6847,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6847,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6847,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6847,A000000,00700,0000,00700HOUSEKEEPING
6847,A000000,00800,0000,00800DIETARY
6847,A000000,00900,0000,00900NURSING ADMINISTRATION
6847,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6847,A000000,01100,0000,01100PHARMACY
6847,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6847,A000000,01300,0000,01300SOCIAL SERVICE
6847,A000000,01301,0000,01301ACTIVITIES
6847,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6847,A000000,01600,0000,01600SKILLED NURSING FACILITY
6847,A000000,01800,0000,01800NURSING FACILITY
6847,A000000,02100,0000,02100RADIOLOGY
6847,A000000,02200,0000,02200LABORATORY
6847,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6847,A000000,02500,0000,02500PHYSICAL THERAPY
6847,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6847,A000000,02700,0000,02700SPEECH PATHOLOGY
6847,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6847,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6847,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6847,A000000,05000,0000,05000CORF
6847,A000000,05010,0000,05010CMHC
6847,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6847,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6847,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6847,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6847,A81000A,00100,0100,Y
6847,A81000B,00100,0300,HOME OFFICE COST
6847,A81000B,00500,0300,HOME OFFICE COST
6847,A81000B,00600,0300,HOME OFFICE COST
6847,A81000B,00800,0300,HOME OFFICE COST
6847,A81000C,00100,0100,B
6847,A81000C,00100,0200,BEVERLY ENTERPR
6847,B100000,00000,0100,00000(SQUARE FEET)
6847,B100000,00000,0200,00000(SQUARE FEET)
6847,B100000,00000,0300,00000(ADJUSTED SALARIES)
6847,B100000,00000,0400,00000(ACCUM. COST)
6847,B100000,00000,0500,00000(SQUARE FEET)
6847,B100000,00000,0600,00000(PATIENT DAYS)
6847,B100000,00000,0700,00000(SQUARE FEET)
6847,B100000,00000,0800,00000(MEALS SERVED)
6847,B100000,00000,0900,00000(ADJUSTED SALARIES)
6847,B100000,00000,1000,00000(PATIENT DAYS)
6847,B100000,00000,1100,00000(COSTED REQUIS)
6847,B100000,00000,1200,00000(TOTAL CHARGES)
6847,B100000,00000,1300,00000(NURSING ACC COST)
6847,B100000,00000,1301,00000(PATIENT DAYS)
6847,B100000,00000,1400,00000(ASSIGNED TIME)
6847,E10A180,00301,0100,05/21/1997
6847,E10A180,00350,0100,08/22/1997
6847,E10A180,00351,0100,12/12/1997
6847,E10A180,00352,0100,03/23/1998
6847,S000000,00100,0200,06/05/1998
6847,S200000,00100,0100,3RD AVE EXTENSION
6847,S200000,00200,0100,HASTINGS
6847,S200000,00200,0200,PA
6847,S200000,00200,0300,16646
6847,S200000,00300,0100,CAMBRIA
6847,S200000,00400,0100,H.A.I.D.A. MANOR (772) B
6847,S200000,00400,0200,395592
6847,S200000,00400,0300,08/01/1984
6847,S200000,00400,0500,O
6847,S200000,01600,0100,Y
6850,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6850,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6850,A000000,00300,0000,00300EMPLOYEE BENEFITS
6850,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6850,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6850,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6850,A000000,00700,0000,00700HOUSEKEEPING
6850,A000000,00800,0000,00800DIETARY
6850,A000000,00900,0000,00900NURSING ADMINISTRATION
6850,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6850,A000000,01100,0000,01100PHARMACY
6850,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6850,A000000,01300,0000,01300SOCIAL SERVICE
6850,A000000,01301,0000,01301ACTIVITIES
6850,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6850,A000000,01600,0000,01600SKILLED NURSING FACILITY
6850,A000000,01800,0000,01800NURSING FACILITY
6850,A000000,02100,0000,02100RADIOLOGY
6850,A000000,02200,0000,02200LABORATORY
6850,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6850,A000000,02500,0000,02500PHYSICAL THERAPY
6850,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6850,A000000,02700,0000,02700SPEECH PATHOLOGY
6850,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6850,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6850,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6850,A000000,05000,0000,05000CORF
6850,A000000,05010,0000,05010CMHC
6850,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6850,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6850,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6850,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6850,A81000A,00100,0100,Y
6850,A81000B,00100,0300,HOME OFFICE COST
6850,A81000B,00500,0300,HOME OFFICE COST
6850,A81000B,00600,0300,HOME OFFICE COST
6850,A81000B,00800,0300,HOME OFFICE COST
6850,A81000C,00100,0100,B
6850,A81000C,00100,0200,BEVERLY ENTERPR
6850,B100000,00000,0100,00000(SQUARE FEET)
6850,B100000,00000,0200,00000(SQUARE FEET)
6850,B100000,00000,0300,00000(ADJUSTED SALARIES)
6850,B100000,00000,0400,00000(ACCUM. COST)
6850,B100000,00000,0500,00000(SQUARE FEET)
6850,B100000,00000,0600,00000(PATIENT DAYS)
6850,B100000,00000,0700,00000(SQUARE FEET)
6850,B100000,00000,0800,00000(MEALS SERVED)
6850,B100000,00000,0900,00000(ADJUSTED SALARIES)
6850,B100000,00000,1000,00000(PATIENT DAYS)
6850,B100000,00000,1100,00000(COSTED REQUIS)
6850,B100000,00000,1200,00000(TOTAL CHARGES)
6850,B100000,00000,1300,00000(NURSING ACC COST)
6850,B100000,00000,1301,00000(PATIENT DAYS)
6850,B100000,00000,1400,00000(ASSIGNED TIME)
6850,E10A180,00301,0100,05/21/1997
6850,E10A180,00302,0100,08/22/1997
6850,E10A180,00350,0100,12/12/1997
6850,E10A180,00351,0100,03/23/1998
6850,S000000,00100,0200,06/05/1998
6850,S200000,00100,0100,1293 GRANDVIEW RD
6850,S200000,00200,0100,OIL CITY
6850,S200000,00200,0200,PA
6850,S200000,00200,0300,16301
6850,S200000,00300,0100,VENANGO
6850,S200000,00400,0100,GRANDVIEW HEALTH CARE (771) B
6850,S200000,00400,0200,395594
6850,S200000,00400,0300,03/01/1984
6850,S200000,00400,0500,O
6850,S200000,01600,0100,Y
6853,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6853,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6853,A000000,00300,0000,00300EMPLOYEE BENEFITS
6853,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6853,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6853,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6853,A000000,00700,0000,00700HOUSEKEEPING
6853,A000000,00800,0000,00800DIETARY
6853,A000000,00900,0000,00900NURSING ADMINISTRATION
6853,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6853,A000000,01100,0000,01100PHARMACY
6853,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6853,A000000,01300,0000,01300SOCIAL SERVICE
6853,A000000,01301,0000,01301ACTIVITIES
6853,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6853,A000000,01600,0000,01600SKILLED NURSING FACILITY
6853,A000000,01800,0000,01800NURSING FACILITY
6853,A000000,02100,0000,02100RADIOLOGY
6853,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6853,A000000,02500,0000,02500PHYSICAL THERAPY
6853,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6853,A000000,02700,0000,02700SPEECH PATHOLOGY
6853,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6853,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6853,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6853,A000000,05000,0000,05000CORF
6853,A000000,05010,0000,05010CMHC
6853,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6853,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6853,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6853,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6853,A81000A,00100,0100,Y
6853,A81000B,00100,0300,HOME OFFICE COST
6853,A81000B,00500,0300,HOME OFFICE COST
6853,A81000B,00600,0300,HOME OFFICE COST
6853,A81000B,00800,0300,HOME OFFICE COST
6853,A81000C,00100,0100,B
6853,A81000C,00100,0200,BEVERLY ENTERPR
6853,B100000,00000,0100,00000(SQUARE FEET)
6853,B100000,00000,0200,00000(SQUARE FEET)
6853,B100000,00000,0300,00000(ADJUSTED SALARIES)
6853,B100000,00000,0400,00000(ACCUM. COST)
6853,B100000,00000,0500,00000(SQUARE FEET)
6853,B100000,00000,0600,00000(PATIENT DAYS)
6853,B100000,00000,0700,00000(SQUARE FEET)
6853,B100000,00000,0800,00000(MEALS SERVED)
6853,B100000,00000,0900,00000(ADJUSTED SALARIES)
6853,B100000,00000,1000,00000(PATIENT DAYS)
6853,B100000,00000,1100,00000(COSTED REQUIS)
6853,B100000,00000,1200,00000(TOTAL CHARGES)
6853,B100000,00000,1300,00000(NURSING ACC COST)
6853,B100000,00000,1301,00000(PATIENT DAYS)
6853,B100000,00000,1400,00000(ASSIGNED TIME)
6853,E10A180,00301,0100,08/22/1997
6853,E10A180,00302,0100,12/12/1997
6853,E10A180,00303,0100,03/23/1998
6853,E10A180,00350,0100,05/21/1997
6853,S000000,00100,0200,06/05/1998
6853,S200000,00100,0100,512 S. PAINT BLVD.
6853,S200000,00200,0100,SHIPPENVILLE
6853,S200000,00200,0200,PA
6853,S200000,00200,0300,16254
6853,S200000,00300,0100,CLARION
6853,S200000,00400,0100,ALLEGHENY MANOR
6853,S200000,00400,0200,395607
6853,S200000,00400,0300,11/07/1983
6853,S200000,00400,0500,O
6853,S200000,01600,0100,Y
6856,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6856,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6856,A000000,00300,0000,00300EMPLOYEE BENEFITS
6856,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6856,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6856,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6856,A000000,00700,0000,00700HOUSEKEEPING
6856,A000000,00800,0000,00800DIETARY
6856,A000000,00900,0000,00900NURSING ADMINISTRATION
6856,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6856,A000000,01100,0000,01100PHARMACY
6856,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6856,A000000,01300,0000,01300SOCIAL SERVICE
6856,A000000,01301,0000,01301ACTIVITIES
6856,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6856,A000000,01600,0000,01600SKILLED NURSING FACILITY
6856,A000000,01800,0000,01800NURSING FACILITY
6856,A000000,02100,0000,02100RADIOLOGY
6856,A000000,02200,0000,02200LABORATORY
6856,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6856,A000000,02500,0000,02500PHYSICAL THERAPY
6856,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6856,A000000,02700,0000,02700SPEECH PATHOLOGY
6856,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6856,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6856,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6856,A000000,05000,0000,05000CORF
6856,A000000,05010,0000,05010CMHC
6856,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6856,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6856,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6856,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6856,A81000A,00100,0100,Y
6856,A81000B,00100,0300,HOME OFFICE COST
6856,A81000B,00500,0300,HOME OFFICE COST
6856,A81000B,00600,0300,HOME OFFICE COST
6856,A81000B,00800,0300,HOME OFFICE COST
6856,A81000C,00100,0100,B
6856,A81000C,00100,0200,BEVERLY ENTERPR
6856,B100000,00000,0100,00000(SQUARE FEET)
6856,B100000,00000,0200,00000(SQUARE FEET)
6856,B100000,00000,0300,00000(ADJUSTED SALARIES)
6856,B100000,00000,0400,00000(ACCUM. COST)
6856,B100000,00000,0500,00000(SQUARE FEET)
6856,B100000,00000,0600,00000(PATIENT DAYS)
6856,B100000,00000,0700,00000(SQUARE FEET)
6856,B100000,00000,0800,00000(MEALS SERVED)
6856,B100000,00000,0900,00000(ADJUSTED SALARIES)
6856,B100000,00000,1000,00000(PATIENT DAYS)
6856,B100000,00000,1100,00000(COSTED REQUIS)
6856,B100000,00000,1200,00000(TOTAL CHARGES)
6856,B100000,00000,1300,00000(NURSING ACC COST)
6856,B100000,00000,1301,00000(PATIENT DAYS)
6856,B100000,00000,1400,00000(ASSIGNED TIME)
6856,E10A180,00301,0100,08/22/1997
6856,E10A180,00302,0100,03/23/1998
6856,E10A180,00350,0100,05/21/1997
6856,E10A180,00351,0100,12/12/1997
6856,S000000,00100,0200,06/05/1998
6856,S200000,00100,0100,VO-TECH DR
6856,S200000,00200,0100,JOHNSTOWNE
6856,S200000,00200,0200,PA
6856,S200000,00200,0300,15904
6856,S200000,00300,0100,CAMBRIA
6856,S200000,00400,0100,RICHLAND MANOR (2078) B
6856,S200000,00400,0200,395610
6856,S200000,00400,0300,07/01/1984
6856,S200000,00400,0500,O
6856,S200000,01600,0100,Y
6859,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6859,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6859,A000000,00300,0000,00300EMPLOYEE BENEFITS
6859,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6859,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6859,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6859,A000000,00700,0000,00700HOUSEKEEPING
6859,A000000,00800,0000,00800DIETARY
6859,A000000,00900,0000,00900NURSING ADMINISTRATION
6859,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6859,A000000,01100,0000,01100PHARMACY
6859,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6859,A000000,01300,0000,01300SOCIAL SERVICE
6859,A000000,01301,0000,01301ACTIVITIES
6859,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6859,A000000,01600,0000,01600SKILLED NURSING FACILITY
6859,A000000,01800,0000,01800NURSING FACILITY
6859,A000000,01900,0000,01900OTHER LONG TERM CARE
6859,A000000,02100,0000,02100RADIOLOGY
6859,A000000,02200,0000,02200LABORATORY
6859,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6859,A000000,02500,0000,02500PHYSICAL THERAPY
6859,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6859,A000000,02700,0000,02700SPEECH PATHOLOGY
6859,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6859,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6859,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6859,A000000,05000,0000,05000CORF
6859,A000000,05010,0000,05010CMHC
6859,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6859,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6859,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6859,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6859,A81000A,00100,0100,Y
6859,A81000B,00100,0300,HOME OFFICE COST
6859,A81000B,00500,0300,HOME OFFICE COST
6859,A81000B,00600,0300,HOME OFFICE COST
6859,A81000B,00800,0300,HOME OFFICE COST
6859,A81000C,00100,0100,B
6859,A81000C,00100,0200,BEVERLY ENTERPR
6859,B100000,00000,0100,00000(SQUARE FEET)
6859,B100000,00000,0200,00000(SQUARE FEET)
6859,B100000,00000,0300,00000(ADJUSTED SALARIES)
6859,B100000,00000,0400,00000(ACCUM. COST)
6859,B100000,00000,0500,00000(SQUARE FEET)
6859,B100000,00000,0600,00000(PATIENT DAYS)
6859,B100000,00000,0700,00000(SQUARE FEET)
6859,B100000,00000,0800,00000(MEALS SERVED)
6859,B100000,00000,0900,00000(ADJUSTED SALARIES)
6859,B100000,00000,1000,00000(PATIENT DAYS)
6859,B100000,00000,1100,00000(COSTED REQUIS)
6859,B100000,00000,1200,00000(TOTAL CHARGES)
6859,B100000,00000,1300,00000(NURSING ACC COST)
6859,B100000,00000,1301,00000(PATIENT DAYS)
6859,B100000,00000,1400,00000(ASSIGNED TIME)
6859,E10A180,00301,0100,05/21/1997
6859,E10A180,00350,0100,08/22/1997
6859,E10A180,00351,0100,12/12/1997
6859,E10A180,00352,0100,03/23/1998
6859,S000000,00100,0200,06/05/1998
6859,S200000,00100,0100,ROAD #3  BOX 3559
6859,S200000,00200,0100,BIRDSBORO
6859,S200000,00200,0200,PA
6859,S200000,00200,0300,19508
6859,S200000,00300,0100,BERKS
6859,S200000,00400,0100,BEVERLY MANOR OF READING (269)
6859,S200000,00400,0200,395627
6859,S200000,00400,0300,10/03/1983
6859,S200000,00400,0500,O
6859,S200000,01600,0100,Y
6862,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6862,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6862,A000000,00300,0000,00300EMPLOYEE BENEFITS
6862,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6862,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6862,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6862,A000000,00700,0000,00700HOUSEKEEPING
6862,A000000,00800,0000,00800DIETARY
6862,A000000,00900,0000,00900NURSING ADMINISTRATION
6862,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6862,A000000,01100,0000,01100PHARMACY
6862,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6862,A000000,01300,0000,01300SOCIAL SERVICE
6862,A000000,01301,0000,01301ACTIVITIES
6862,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6862,A000000,01600,0000,01600SKILLED NURSING FACILITY
6862,A000000,01800,0000,01800NURSING FACILITY
6862,A000000,02100,0000,02100RADIOLOGY
6862,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6862,A000000,02500,0000,02500PHYSICAL THERAPY
6862,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6862,A000000,02700,0000,02700SPEECH PATHOLOGY
6862,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6862,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6862,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6862,A000000,05000,0000,05000CORF
6862,A000000,05010,0000,05010CMHC
6862,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6862,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6862,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6862,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6862,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6862,A81000A,00100,0100,Y
6862,A81000B,00100,0300,HOME OFFICE COST
6862,A81000B,00500,0300,HOME OFFICE COST
6862,A81000B,00600,0300,HOME OFFICE COST
6862,A81000B,00800,0300,HOME OFFICE COST
6862,A81000C,00100,0100,B
6862,A81000C,00100,0200,BEVERLY ENTERPR
6862,B100000,00000,0100,00000(SQUARE FEET)
6862,B100000,00000,0200,00000(SQUARE FEET)
6862,B100000,00000,0300,00000(ADJUSTED SALARIES)
6862,B100000,00000,0400,00000(ACCUM. COST)
6862,B100000,00000,0500,00000(SQUARE FEET)
6862,B100000,00000,0600,00000(PATIENT DAYS)
6862,B100000,00000,0700,00000(SQUARE FEET)
6862,B100000,00000,0800,00000(MEALS SERVED)
6862,B100000,00000,0900,00000(ADJUSTED SALARIES)
6862,B100000,00000,1000,00000(PATIENT DAYS)
6862,B100000,00000,1100,00000(COSTED REQUIS)
6862,B100000,00000,1200,00000(TOTAL CHARGES)
6862,B100000,00000,1300,00000(NURSING ACC COST)
6862,B100000,00000,1301,00000(PATIENT DAYS)
6862,B100000,00000,1400,00000(ASSIGNED TIME)
6862,E10A180,00301,0100,03/23/1998
6862,E10A180,00350,0100,05/21/1997
6862,E10A180,00351,0100,08/22/1997
6862,E10A180,00352,0100,12/12/1997
6862,S000000,00100,0200,06/05/1998
6862,S200000,00100,0100,210 HOSPITAL DR
6862,S200000,00200,0100,MEYERSDALE
6862,S200000,00200,0200,PA
6862,S200000,00200,0300,15552
6862,S200000,00300,0100,SOMERSET
6862,S200000,00400,0100,MEYERSDALE MANOR (2079) B
6862,S200000,00400,0200,395661
6862,S200000,00400,0300,07/01/1984
6862,S200000,00400,0500,O
6862,S200000,01600,0100,Y
6865,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6865,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6865,A000000,00300,0000,00300EMPLOYEE BENEFITS
6865,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6865,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6865,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6865,A000000,00700,0000,00700HOUSEKEEPING
6865,A000000,00800,0000,00800DIETARY
6865,A000000,00900,0000,00900NURSING ADMINISTRATION
6865,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6865,A000000,01100,0000,01100PHARMACY
6865,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6865,A000000,01300,0000,01300SOCIAL SERVICE
6865,A000000,01301,0000,01301ACTIVITIES
6865,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6865,A000000,01600,0000,01600SKILLED NURSING FACILITY
6865,A000000,01800,0000,01800NURSING FACILITY
6865,A000000,01900,0000,01900OTHER LONG TERM CARE
6865,A000000,02100,0000,02100RADIOLOGY
6865,A000000,02200,0000,02200LABORATORY
6865,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6865,A000000,02500,0000,02500PHYSICAL THERAPY
6865,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6865,A000000,02700,0000,02700SPEECH PATHOLOGY
6865,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6865,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6865,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6865,A000000,05000,0000,05000CORF
6865,A000000,05010,0000,05010CMHC
6865,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6865,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6865,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6865,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6865,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6865,A81000A,00100,0100,Y
6865,A81000B,00100,0300,HOME OFFICE COST
6865,A81000B,00500,0300,HOME OFFICE COST
6865,A81000B,00600,0300,HOME OFFICE COST
6865,A81000B,00800,0300,HOME OFFICE COST
6865,A81000C,00100,0100,B
6865,A81000C,00100,0200,BEVERLY ENTERPR
6865,B100000,00000,0100,00000(SQUARE FEET)
6865,B100000,00000,0200,00000(SQUARE FEET)
6865,B100000,00000,0300,00000(ADJUSTED SALARIES)
6865,B100000,00000,0400,00000(ACCUM. COST)
6865,B100000,00000,0500,00000(SQUARE FEET)
6865,B100000,00000,0600,00000(PATIENT DAYS)
6865,B100000,00000,0700,00000(SQUARE FEET)
6865,B100000,00000,0800,00000(MEALS SERVED)
6865,B100000,00000,0900,00000(ADJUSTED SALARIES)
6865,B100000,00000,1000,00000(PATIENT DAYS)
6865,B100000,00000,1100,00000(COSTED REQUIS)
6865,B100000,00000,1200,00000(TOTAL CHARGES)
6865,B100000,00000,1300,00000(NURSING ACC COST)
6865,B100000,00000,1301,00000(PATIENT DAYS)
6865,B100000,00000,1400,00000(ASSIGNED TIME)
6865,E10A180,00301,0100,08/22/1997
6865,E10A180,00350,0100,05/21/1997
6865,E10A180,00351,0100,12/12/1997
6865,E10A180,00352,0100,03/23/1998
6865,S000000,00100,0200,06/05/1998
6865,S200000,00100,0100,4142 MONROEVILLE BLVD
6865,S200000,00200,0100,MONROEVILLE
6865,S200000,00200,0200,PA
6865,S200000,00200,0300,15146
6865,S200000,00300,0100,ALLEGHENY
6865,S200000,00400,0100,BEVERLY MANOR OF MONROEVILLE (
6865,S200000,00400,0200,395670
6865,S200000,00400,0300,07/03/1984
6865,S200000,00400,0500,O
6865,S200000,01600,0100,Y
6868,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6868,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6868,A000000,00300,0000,00300EMPLOYEE BENEFITS
6868,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6868,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6868,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6868,A000000,00700,0000,00700HOUSEKEEPING
6868,A000000,00800,0000,00800DIETARY
6868,A000000,00900,0000,00900NURSING ADMINISTRATION
6868,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6868,A000000,01100,0000,01100PHARMACY
6868,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6868,A000000,01300,0000,01300SOCIAL SERVICE
6868,A000000,01301,0000,01301ACTIVITIES
6868,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6868,A000000,01600,0000,01600SKILLED NURSING FACILITY
6868,A000000,01800,0000,01800NURSING FACILITY
6868,A000000,02100,0000,02100RADIOLOGY
6868,A000000,02200,0000,02200LABORATORY
6868,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6868,A000000,02500,0000,02500PHYSICAL THERAPY
6868,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6868,A000000,02700,0000,02700SPEECH PATHOLOGY
6868,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6868,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6868,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6868,A000000,05000,0000,05000CORF
6868,A000000,05010,0000,05010CMHC
6868,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6868,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6868,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6868,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6868,A81000A,00100,0100,Y
6868,A81000B,00100,0300,HOME OFFICE COST
6868,A81000B,00500,0300,HOME OFFICE COST
6868,A81000B,00600,0300,HOME OFFICE COST
6868,A81000B,00800,0300,HOME OFFICE COST
6868,A81000C,00100,0100,B
6868,A81000C,00100,0200,BEVERLY ENTERPR
6868,B100000,00000,0100,00000(SQUARE FEET)
6868,B100000,00000,0200,00000(SQUARE FEET)
6868,B100000,00000,0300,00000(ADJUSTED SALARIES)
6868,B100000,00000,0400,00000(ACCUM. COST)
6868,B100000,00000,0500,00000(SQUARE FEET)
6868,B100000,00000,0600,00000(PATIENT DAYS)
6868,B100000,00000,0700,00000(SQUARE FEET)
6868,B100000,00000,0800,00000(MEALS SERVED)
6868,B100000,00000,0900,00000(ADJUSTED SALARIES)
6868,B100000,00000,1000,00000(PATIENT DAYS)
6868,B100000,00000,1100,00000(COSTED REQUIS)
6868,B100000,00000,1200,00000(TOTAL CHARGES)
6868,B100000,00000,1300,00000(NURSING ACC COST)
6868,B100000,00000,1301,00000(PATIENT DAYS)
6868,B100000,00000,1400,00000(ASSIGNED TIME)
6868,E10A180,00301,0100,08/22/1997
6868,E10A180,00302,0100,12/12/1997
6868,E10A180,00350,0100,05/21/1997
6868,E10A180,00351,0100,03/23/1998
6868,S000000,00100,0200,06/05/1998
6868,S200000,00100,0100,WALNUT HILL
6868,S200000,00200,0100,UNIONTOWN
6868,S200000,00200,0200,PA
6868,S200000,00200,0300,15401
6868,S200000,00300,0100,FAYETTE
6868,S200000,00400,0100,FAYETTE COUNTY HEALTH CARE (21
6868,S200000,00400,0200,395674
6868,S200000,00400,0300,05/01/1984
6868,S200000,00400,0500,O
6868,S200000,01600,0100,Y
6871,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6871,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6871,A000000,00300,0000,00300EMPLOYEE BENEFITS
6871,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6871,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6871,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6871,A000000,00700,0000,00700HOUSEKEEPING
6871,A000000,00800,0000,00800DIETARY
6871,A000000,00900,0000,00900NURSING ADMINISTRATION
6871,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6871,A000000,01100,0000,01100PHARMACY
6871,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6871,A000000,01300,0000,01300SOCIAL SERVICE
6871,A000000,01301,0000,01301ACTIVITIES
6871,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6871,A000000,01600,0000,01600SKILLED NURSING FACILITY
6871,A000000,01800,0000,01800NURSING FACILITY
6871,A000000,02100,0000,02100RADIOLOGY
6871,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6871,A000000,02500,0000,02500PHYSICAL THERAPY
6871,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6871,A000000,02700,0000,02700SPEECH PATHOLOGY
6871,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6871,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6871,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6871,A000000,05000,0000,05000CORF
6871,A000000,05010,0000,05010CMHC
6871,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6871,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6871,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6871,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6871,A81000A,00100,0100,Y
6871,A81000B,00100,0300,HOME OFFICE COST
6871,A81000B,00500,0300,HOME OFFICE COST
6871,A81000B,00600,0300,HOME OFFICE COST
6871,A81000B,00800,0300,HOME OFFICE COST
6871,A81000C,00100,0100,B
6871,A81000C,00100,0200,BEVERLY ENTERPR
6871,B100000,00000,0100,00000(SQUARE FEET)
6871,B100000,00000,0200,00000(SQUARE FEET)
6871,B100000,00000,0300,00000(ADJUSTED SALARIES)
6871,B100000,00000,0400,00000(ACCUM. COST)
6871,B100000,00000,0500,00000(SQUARE FEET)
6871,B100000,00000,0600,00000(PATIENT DAYS)
6871,B100000,00000,0700,00000(SQUARE FEET)
6871,B100000,00000,0800,00000(MEALS SERVED)
6871,B100000,00000,0900,00000(ADJUSTED SALARIES)
6871,B100000,00000,1000,00000(PATIENT DAYS)
6871,B100000,00000,1100,00000(COSTED REQUIS)
6871,B100000,00000,1200,00000(TOTAL CHARGES)
6871,B100000,00000,1300,00000(NURSING ACC COST)
6871,B100000,00000,1301,00000(PATIENT DAYS)
6871,B100000,00000,1400,00000(ASSIGNED TIME)
6871,E10A180,00301,0100,08/22/1997
6871,E10A180,00302,0100,12/12/1997
6871,E10A180,00350,0100,05/21/1997
6871,E10A180,00351,0100,03/23/1998
6871,S000000,00100,0200,06/05/1998
6871,S200000,00100,0100,300 CENTER AVENUE
6871,S200000,00200,0100,WAYNESBURG
6871,S200000,00200,0200,PA
6871,S200000,00200,0300,15370
6871,S200000,00300,0100,GREENE
6871,S200000,00400,0100,FRANKLIN CARE CENTER
6871,S200000,00400,0200,395675
6871,S200000,00400,0300,01/01/1988
6871,S200000,00400,0500,O
6871,S200000,01600,0100,Y
6874,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6874,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6874,A000000,00300,0000,00300EMPLOYEE BENEFITS
6874,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6874,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6874,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6874,A000000,00700,0000,00700HOUSEKEEPING
6874,A000000,00800,0000,00800DIETARY
6874,A000000,00900,0000,00900NURSING ADMINISTRATION
6874,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6874,A000000,01100,0000,01100PHARMACY
6874,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6874,A000000,01300,0000,01300SOCIAL SERVICE
6874,A000000,01301,0000,01301ACTIVITIES
6874,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6874,A000000,01600,0000,01600SKILLED NURSING FACILITY
6874,A000000,01800,0000,01800NURSING FACILITY
6874,A000000,01900,0000,01900OTHER LONG TERM CARE
6874,A000000,02100,0000,02100RADIOLOGY
6874,A000000,02200,0000,02200LABORATORY
6874,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6874,A000000,02500,0000,02500PHYSICAL THERAPY
6874,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6874,A000000,02700,0000,02700SPEECH PATHOLOGY
6874,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6874,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6874,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6874,A000000,05000,0000,05000CORF
6874,A000000,05010,0000,05010CMHC
6874,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6874,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6874,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6874,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6874,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
6874,A81000A,00100,0100,Y
6874,A81000B,00100,0300,HOME OFFICE COST
6874,A81000B,00500,0300,HOME OFFICE COST
6874,A81000B,00600,0300,HOME OFFICE COST
6874,A81000B,00800,0300,HOME OFFICE COST
6874,A81000C,00100,0100,B
6874,A81000C,00100,0200,BEVERLY ENTERPR
6874,B100000,00000,0100,00000(SQUARE FEET)
6874,B100000,00000,0200,00000(SQUARE FEET)
6874,B100000,00000,0300,00000(ADJUSTED SALARIES)
6874,B100000,00000,0400,00000(ACCUM. COST)
6874,B100000,00000,0500,00000(SQUARE FEET)
6874,B100000,00000,0600,00000(PATIENT DAYS)
6874,B100000,00000,0700,00000(SQUARE FEET)
6874,B100000,00000,0800,00000(MEALS SERVED)
6874,B100000,00000,0900,00000(ADJUSTED SALARIES)
6874,B100000,00000,1000,00000(PATIENT DAYS)
6874,B100000,00000,1100,00000(COSTED REQUIS)
6874,B100000,00000,1200,00000(TOTAL CHARGES)
6874,B100000,00000,1300,00000(NURSING ACC COST)
6874,B100000,00000,1301,00000(PATIENT DAYS)
6874,B100000,00000,1400,00000(ASSIGNED TIME)
6874,E10A180,00301,0100,05/21/1997
6874,E10A180,00302,0100,03/23/1998
6874,E10A180,00350,0100,08/22/1997
6874,E10A180,00351,0100,12/12/1997
6874,S000000,00100,0200,06/05/1998
6874,S200000,00100,0100,101 E MOUNTAIN DR
6874,S200000,00200,0100,WILKES-BARRE
6874,S200000,00200,0200,PA
6874,S200000,00200,0300,18702
6874,S200000,00300,0100,LUZERNE
6874,S200000,00400,0100,00157-WYOMING VALLEY HHC B
6874,S200000,00400,0200,395706
6874,S200000,00400,0300,10/18/1985
6874,S200000,00400,0500,O
6874,S200000,01600,0100,Y
6877,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6877,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6877,A000000,00300,0000,00300EMPLOYEE BENEFITS
6877,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6877,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6877,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6877,A000000,00700,0000,00700HOUSEKEEPING
6877,A000000,00800,0000,00800DIETARY
6877,A000000,00900,0000,00900NURSING ADMINISTRATION
6877,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6877,A000000,01100,0000,01100PHARMACY
6877,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6877,A000000,01300,0000,01300SOCIAL SERVICE
6877,A000000,01301,0000,01301ACTIVITIES
6877,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6877,A000000,01600,0000,01600SKILLED NURSING FACILITY
6877,A000000,01800,0000,01800NURSING FACILITY
6877,A000000,01900,0000,01900OTHER LONG TERM CARE
6877,A000000,02100,0000,02100RADIOLOGY
6877,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6877,A000000,02500,0000,02500PHYSICAL THERAPY
6877,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6877,A000000,02700,0000,02700SPEECH PATHOLOGY
6877,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6877,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6877,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6877,A000000,05000,0000,05000CORF
6877,A000000,05010,0000,05010CMHC
6877,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6877,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6877,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6877,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6877,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
6877,A81000A,00100,0100,Y
6877,A81000B,00100,0300,HOME OFFICE COST
6877,A81000B,00500,0300,HOME OFFICE COST
6877,A81000B,00600,0300,HOME OFFICE COST
6877,A81000B,00800,0300,HOME OFFICE COST
6877,A81000C,00100,0100,B
6877,A81000C,00100,0200,BEVERLY ENTERPR
6877,B100000,00000,0100,00000(SQUARE FEET)
6877,B100000,00000,0200,00000(SQUARE FEET)
6877,B100000,00000,0300,00000(ADJUSTED SALARIES)
6877,B100000,00000,0400,00000(ACCUM. COST)
6877,B100000,00000,0500,00000(SQUARE FEET)
6877,B100000,00000,0600,00000(PATIENT DAYS)
6877,B100000,00000,0700,00000(SQUARE FEET)
6877,B100000,00000,0800,00000(MEALS SERVED)
6877,B100000,00000,0900,00000(ADJUSTED SALARIES)
6877,B100000,00000,1000,00000(PATIENT DAYS)
6877,B100000,00000,1100,00000(COSTED REQUIS)
6877,B100000,00000,1200,00000(TOTAL CHARGES)
6877,B100000,00000,1300,00000(NURSING ACC COST)
6877,B100000,00000,1301,00000(PATIENT DAYS)
6877,B100000,00000,1400,00000(ASSIGNED TIME)
6877,E10A180,00350,0100,05/21/1997
6877,E10A180,00351,0100,08/22/1997
6877,E10A180,00352,0100,12/12/1997
6877,E10A180,00353,0100,03/23/1998
6877,S000000,00100,0200,06/05/1998
6877,S200000,00100,0100,999 HEIDRICK STREET
6877,S200000,00200,0100,CLARION
6877,S200000,00200,0200,PA
6877,S200000,00200,0300,16214
6877,S200000,00300,0100,CLARION
6877,S200000,00400,0100,CLARION CARE CENTER
6877,S200000,00400,0200,395707
6877,S200000,00400,0300,03/01/1984
6877,S200000,00400,0500,O
6877,S200000,01600,0100,Y
6880,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6880,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6880,A000000,00300,0000,00300EMPLOYEE BENEFITS
6880,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6880,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6880,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6880,A000000,00700,0000,00700HOUSEKEEPING
6880,A000000,00800,0000,00800DIETARY
6880,A000000,00900,0000,00900NURSING ADMINISTRATION
6880,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6880,A000000,01100,0000,01100PHARMACY
6880,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6880,A000000,01300,0000,01300SOCIAL SERVICE
6880,A000000,01301,0000,01301ACTIVITIES
6880,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6880,A000000,01600,0000,01600SKILLED NURSING FACILITY
6880,A000000,01800,0000,01800NURSING FACILITY
6880,A000000,01900,0000,01900OTHER LONG TERM CARE
6880,A000000,02100,0000,02100RADIOLOGY
6880,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6880,A000000,02500,0000,02500PHYSICAL THERAPY
6880,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6880,A000000,02700,0000,02700SPEECH PATHOLOGY
6880,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6880,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6880,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6880,A000000,05000,0000,05000CORF
6880,A000000,05010,0000,05010CMHC
6880,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6880,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6880,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6880,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6880,A81000A,00100,0100,Y
6880,A81000B,00100,0300,HOME OFFICE COST
6880,A81000B,00500,0300,HOME OFFICE COST
6880,A81000B,00600,0300,HOME OFFICE COST
6880,A81000B,00800,0300,HOME OFFICE COST
6880,A81000C,00100,0100,B
6880,A81000C,00100,0200,BEVERLY ENTERPR
6880,B100000,00000,0100,00000(SQUARE FEET)
6880,B100000,00000,0200,00000(SQUARE FEET)
6880,B100000,00000,0300,00000(ADJUSTED SALARIES)
6880,B100000,00000,0400,00000(ACCUM. COST)
6880,B100000,00000,0500,00000(SQUARE FEET)
6880,B100000,00000,0600,00000(PATIENT DAYS)
6880,B100000,00000,0700,00000(SQUARE FEET)
6880,B100000,00000,0800,00000(MEALS SERVED)
6880,B100000,00000,0900,00000(ADJUSTED SALARIES)
6880,B100000,00000,1000,00000(PATIENT DAYS)
6880,B100000,00000,1100,00000(COSTED REQUIS)
6880,B100000,00000,1200,00000(TOTAL CHARGES)
6880,B100000,00000,1300,00000(NURSING ACC COST)
6880,B100000,00000,1301,00000(PATIENT DAYS)
6880,B100000,00000,1400,00000(ASSIGNED TIME)
6880,E10A180,00301,0100,08/22/1997
6880,E10A180,00302,0100,12/12/1997
6880,E10A180,00303,0100,03/23/1998
6880,E10A180,00350,0100,05/21/1997
6880,S000000,00100,0200,06/05/1998
6880,S200000,00100,0100,7310 STENTON AVE.
6880,S200000,00200,0100,PHILADELPHIA
6880,S200000,00200,0200,PA
6880,S200000,00200,0300,19159
6880,S200000,00300,0100,PHILADELPHIA
6880,S200000,00400,0100,STENTON HALL CONVALESCENT CENTER
6880,S200000,00400,0200,395764
6880,S200000,00400,0300,09/01/1988
6880,S200000,00400,0500,O
6880,S200000,01600,0100,Y
6883,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6883,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6883,A000000,00300,0000,00300EMPLOYEE BENEFITS
6883,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6883,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6883,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6883,A000000,00700,0000,00700HOUSEKEEPING
6883,A000000,00800,0000,00800DIETARY
6883,A000000,00900,0000,00900NURSING ADMINISTRATION
6883,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6883,A000000,01100,0000,01100PHARMACY
6883,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6883,A000000,01300,0000,01300SOCIAL SERVICE
6883,A000000,01301,0000,01301ACTIVITIES
6883,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6883,A000000,01600,0000,01600SKILLED NURSING FACILITY
6883,A000000,01800,0000,01800NURSING FACILITY
6883,A000000,01900,0000,01900OTHER LONG TERM CARE
6883,A000000,02100,0000,02100RADIOLOGY
6883,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6883,A000000,02500,0000,02500PHYSICAL THERAPY
6883,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6883,A000000,02700,0000,02700SPEECH PATHOLOGY
6883,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6883,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6883,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6883,A000000,05000,0000,05000CORF
6883,A000000,05010,0000,05010CMHC
6883,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6883,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6883,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6883,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6883,A81000A,00100,0100,Y
6883,A81000B,00100,0300,HOME OFFICE COST
6883,A81000B,00500,0300,HOME OFFICE COST
6883,A81000B,00600,0300,HOME OFFICE COST
6883,A81000B,00800,0300,HOME OFFICE COST
6883,A81000C,00100,0100,B
6883,A81000C,00100,0200,BEVERLY ENTERPR
6883,B100000,00000,0100,00000(SQUARE FEET)
6883,B100000,00000,0200,00000(SQUARE FEET)
6883,B100000,00000,0300,00000(ADJUSTED SALARIES)
6883,B100000,00000,0400,00000(ACCUM. COST)
6883,B100000,00000,0500,00000(SQUARE FEET)
6883,B100000,00000,0600,00000(PATIENT DAYS)
6883,B100000,00000,0700,00000(SQUARE FEET)
6883,B100000,00000,0800,00000(MEALS SERVED)
6883,B100000,00000,0900,00000(ADJUSTED SALARIES)
6883,B100000,00000,1000,00000(PATIENT DAYS)
6883,B100000,00000,1100,00000(COSTED REQUIS)
6883,B100000,00000,1200,00000(TOTAL CHARGES)
6883,B100000,00000,1300,00000(NURSING ACC COST)
6883,B100000,00000,1301,00000(PATIENT DAYS)
6883,B100000,00000,1400,00000(ASSIGNED TIME)
6883,E10A180,00301,0100,05/21/1997
6883,E10A180,00302,0100,08/22/1997
6883,E10A180,00303,0100,03/23/1998
6883,E10A180,00350,0100,12/12/1997
6883,S000000,00100,0200,06/05/1998
6883,S200000,00100,0100,81 DILLON DRIVE
6883,S200000,00200,0100,TITUSVILLE
6883,S200000,00200,0200,PA
6883,S200000,00200,0300,16354
6883,S200000,00300,0100,TITUSVILLE
6883,S200000,00400,0100,SUNSET MANOR
6883,S200000,00400,0200,395901
6883,S200000,00400,0300,07/01/1993
6883,S200000,00400,0500,O
6883,S200000,01600,0100,Y
6886,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6886,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6886,A000000,00300,0000,00300EMPLOYEE BENEFITS
6886,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6886,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6886,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6886,A000000,00700,0000,00700HOUSEKEEPING
6886,A000000,00800,0000,00800DIETARY
6886,A000000,00900,0000,00900NURSING ADMINISTRATION
6886,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6886,A000000,01100,0000,01100PHARMACY
6886,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6886,A000000,01300,0000,01300SOCIAL SERVICE
6886,A000000,01301,0000,01301ACTIVITIES
6886,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6886,A000000,01600,0000,01600SKILLED NURSING FACILITY
6886,A000000,01800,0000,01800NURSING FACILITY
6886,A000000,01900,0000,01900OTHER LONG TERM CARE
6886,A000000,02100,0000,02100RADIOLOGY
6886,A000000,02500,0000,02500PHYSICAL THERAPY
6886,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6886,A000000,02700,0000,02700SPEECH PATHOLOGY
6886,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6886,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6886,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6886,A000000,05000,0000,05000CORF
6886,A000000,05010,0000,05010CMHC
6886,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6886,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6886,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6886,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6886,A81000A,00100,0100,Y
6886,A81000B,00100,0300,HOME OFFICE COST
6886,A81000B,00500,0300,HOME OFFICE COST
6886,A81000B,00600,0300,HOME OFFICE COST
6886,A81000B,00800,0300,HOME OFFICE COST
6886,A81000C,00100,0100,B
6886,A81000C,00100,0200,BEVERLY ENTERPR
6886,B100000,00000,0100,00000(SQUARE FEET)
6886,B100000,00000,0200,00000(SQUARE FEET)
6886,B100000,00000,0300,00000(ADJUSTED SALARIES)
6886,B100000,00000,0400,00000(ACCUM. COST)
6886,B100000,00000,0500,00000(SQUARE FEET)
6886,B100000,00000,0600,00000(PATIENT DAYS)
6886,B100000,00000,0700,00000(SQUARE FEET)
6886,B100000,00000,0800,00000(MEALS SERVED)
6886,B100000,00000,0900,00000(ADJUSTED SALARIES)
6886,B100000,00000,1000,00000(PATIENT DAYS)
6886,B100000,00000,1100,00000(COSTED REQUIS)
6886,B100000,00000,1200,00000(TOTAL CHARGES)
6886,B100000,00000,1300,00000(NURSING ACC COST)
6886,B100000,00000,1301,00000(PATIENT DAYS)
6886,B100000,00000,1400,00000(ASSIGNED TIME)
6886,E10A180,00301,0100,05/21/1997
6886,E10A180,00302,0100,12/12/1997
6886,E10A180,00303,0100,03/23/1998
6886,E10A180,00350,0100,08/22/1997
6886,S000000,00100,0200,06/05/1998
6886,S200000,00100,0100,121 CENTRAL AVE.
6886,S200000,00200,0100,WARREN
6886,S200000,00200,0200,PA
6886,S200000,00200,0300,16365
6886,S200000,00300,0100,WARREN
6886,S200000,00400,0100,CENTRAL CARE CENTER
6886,S200000,00400,0200,395924
6886,S200000,00400,0300,02/01/1994
6886,S200000,00400,0500,O
6886,S200000,01600,0100,Y
6889,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6889,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6889,A000000,00300,0000,00300EMPLOYEE BENEFITS
6889,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6889,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6889,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6889,A000000,00700,0000,00700HOUSEKEEPING
6889,A000000,00800,0000,00800DIETARY
6889,A000000,00900,0000,00900NURSING ADMINISTRATION
6889,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6889,A000000,01100,0000,01100PHARMACY
6889,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6889,A000000,01300,0000,01300SOCIAL SERVICE
6889,A000000,01301,0000,01301ACTIVITIES
6889,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6889,A000000,01600,0000,01600SKILLED NURSING FACILITY
6889,A000000,01800,0000,01800NURSING FACILITY
6889,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6889,A000000,02500,0000,02500PHYSICAL THERAPY
6889,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6889,A000000,02700,0000,02700SPEECH PATHOLOGY
6889,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6889,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6889,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6889,A000000,05000,0000,05000CORF
6889,A000000,05010,0000,05010CMHC
6889,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6889,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6889,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6889,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6889,A81000A,00100,0100,Y
6889,A81000B,00100,0300,HOME OFFICE COST
6889,A81000B,00500,0300,HOME OFFICE COST
6889,A81000B,00600,0300,HOME OFFICE COST
6889,A81000B,00800,0300,HOME OFFICE COST
6889,A81000C,00100,0100,B
6889,A81000C,00100,0200,BEVERLY ENTERPR
6889,B100000,00000,0100,00000(SQUARE FEET)
6889,B100000,00000,0200,00000(SQUARE FEET)
6889,B100000,00000,0300,00000(ADJUSTED SALARIES)
6889,B100000,00000,0400,00000(ACCUM. COST)
6889,B100000,00000,0500,00000(SQUARE FEET)
6889,B100000,00000,0600,00000(PATIENT DAYS)
6889,B100000,00000,0700,00000(SQUARE FEET)
6889,B100000,00000,0800,00000(MEALS SERVED)
6889,B100000,00000,0900,00000(ADJUSTED SALARIES)
6889,B100000,00000,1000,00000(PATIENT DAYS)
6889,B100000,00000,1100,00000(COSTED REQUIS)
6889,B100000,00000,1200,00000(TOTAL CHARGES)
6889,B100000,00000,1300,00000(NURSING ACC COST)
6889,B100000,00000,1301,00000(PATIENT DAYS)
6889,B100000,00000,1400,00000(ASSIGNED TIME)
6889,E10A180,00301,0100,05/21/1997
6889,E10A180,00302,0100,08/22/1997
6889,E10A180,00303,0100,12/12/1997
6889,E10A180,00304,0100,03/23/1998
6889,S000000,00100,0200,06/05/1998
6889,S200000,00100,0100,123 DUPONT DRIVE
6889,S200000,00200,0100,AIKEN
6889,S200000,00200,0200,SC
6889,S200000,00200,0300,29801
6889,S200000,00300,0100,AIKEN
6889,S200000,00400,0100,BEVERLY HEALTH & REHAB
6889,S200000,00400,0200,425014
6889,S200000,00400,0300,07/01/1980
6889,S200000,00400,0500,O
6889,S200000,01600,0100,Y
6892,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6892,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6892,A000000,00300,0000,00300EMPLOYEE BENEFITS
6892,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6892,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6892,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6892,A000000,00700,0000,00700HOUSEKEEPING
6892,A000000,00800,0000,00800DIETARY
6892,A000000,00900,0000,00900NURSING ADMINISTRATION
6892,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6892,A000000,01100,0000,01100PHARMACY
6892,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6892,A000000,01300,0000,01300SOCIAL SERVICE
6892,A000000,01301,0000,01301ACTIVITIES
6892,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6892,A000000,01600,0000,01600SKILLED NURSING FACILITY
6892,A000000,01800,0000,01800NURSING FACILITY
6892,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6892,A000000,02500,0000,02500PHYSICAL THERAPY
6892,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6892,A000000,02700,0000,02700SPEECH PATHOLOGY
6892,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6892,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6892,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6892,A000000,05000,0000,05000CORF
6892,A000000,05010,0000,05010CMHC
6892,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6892,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6892,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6892,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6892,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6892,A81000A,00100,0100,Y
6892,A81000B,00100,0300,HOME OFFICE COST
6892,A81000B,00500,0300,HOME OFFICE COST
6892,A81000B,00600,0300,HOME OFFICE COST
6892,A81000B,00800,0300,HOME OFFICE COST
6892,A81000C,00100,0100,B
6892,A81000C,00100,0200,BEVERLY ENTERPR
6892,B100000,00000,0100,00000(SQUARE FEET)
6892,B100000,00000,0200,00000(SQUARE FEET)
6892,B100000,00000,0300,00000(ADJUSTED SALARIES)
6892,B100000,00000,0400,00000(ACCUM. COST)
6892,B100000,00000,0500,00000(SQUARE FEET)
6892,B100000,00000,0600,00000(PATIENT DAYS)
6892,B100000,00000,0700,00000(SQUARE FEET)
6892,B100000,00000,0800,00000(MEALS SERVED)
6892,B100000,00000,0900,00000(ADJUSTED SALARIES)
6892,B100000,00000,1000,00000(PATIENT DAYS)
6892,B100000,00000,1100,00000(COSTED REQUIS)
6892,B100000,00000,1200,00000(TOTAL CHARGES)
6892,B100000,00000,1300,00000(NURSING ACC COST)
6892,B100000,00000,1301,00000(PATIENT DAYS)
6892,B100000,00000,1400,00000(ASSIGNED TIME)
6892,E10A180,00301,0100,05/21/1997
6892,E10A180,00302,0100,08/22/1997
6892,E10A180,00303,0100,12/12/1997
6892,E10A180,00304,0100,03/23/1998
6892,E10A180,00350,0100,05/21/1997
6892,E10A180,00351,0100,08/22/1997
6892,E10A180,00352,0100,12/12/1997
6892,E10A180,00353,0100,03/23/1998
6892,S000000,00100,0200,06/05/1998
6892,S200000,00100,0100,203 LAKESIDE DR
6892,S200000,00200,0100,DILLON
6892,S200000,00200,0200,SC
6892,S200000,00200,0300,29536
6892,S200000,00300,0100,DILLON
6892,S200000,00400,0100,THE PINES NURSING HOME
6892,S200000,00400,0200,425113
6892,S200000,00400,0300,04/01/1986
6892,S200000,00400,0500,O
6892,S200000,01600,0100,Y
6895,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6895,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6895,A000000,00300,0000,00300EMPLOYEE BENEFITS
6895,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6895,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6895,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6895,A000000,00700,0000,00700HOUSEKEEPING
6895,A000000,00800,0000,00800DIETARY
6895,A000000,00900,0000,00900NURSING ADMINISTRATION
6895,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6895,A000000,01100,0000,01100PHARMACY
6895,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6895,A000000,01300,0000,01300SOCIAL SERVICE
6895,A000000,01301,0000,01301ACTIVITIES
6895,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6895,A000000,01600,0000,01600SKILLED NURSING FACILITY
6895,A000000,01800,0000,01800NURSING FACILITY
6895,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6895,A000000,02500,0000,02500PHYSICAL THERAPY
6895,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6895,A000000,02700,0000,02700SPEECH PATHOLOGY
6895,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6895,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6895,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6895,A000000,05000,0000,05000CORF
6895,A000000,05010,0000,05010CMHC
6895,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6895,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6895,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6895,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6895,A81000A,00100,0100,Y
6895,A81000B,00100,0300,HOME OFFICE COST
6895,A81000B,00500,0300,HOME OFFICE COST
6895,A81000B,00600,0300,HOME OFFICE COST
6895,A81000B,00800,0300,HOME OFFICE COST
6895,A81000C,00100,0100,B
6895,A81000C,00100,0200,BEVERLY ENTERPR
6895,B100000,00000,0100,00000(SQUARE FEET)
6895,B100000,00000,0200,00000(SQUARE FEET)
6895,B100000,00000,0300,00000(ADJUSTED SALARIES)
6895,B100000,00000,0400,00000(ACCUM. COST)
6895,B100000,00000,0500,00000(SQUARE FEET)
6895,B100000,00000,0600,00000(PATIENT DAYS)
6895,B100000,00000,0700,00000(SQUARE FEET)
6895,B100000,00000,0800,00000(MEALS SERVED)
6895,B100000,00000,0900,00000(ADJUSTED SALARIES)
6895,B100000,00000,1000,00000(PATIENT DAYS)
6895,B100000,00000,1100,00000(COSTED REQUIS)
6895,B100000,00000,1200,00000(TOTAL CHARGES)
6895,B100000,00000,1300,00000(NURSING ACC COST)
6895,B100000,00000,1301,00000(PATIENT DAYS)
6895,B100000,00000,1400,00000(ASSIGNED TIME)
6895,E10A180,00303,0100,12/12/1997
6895,E10A180,00304,0100,03/23/1998
6895,E10A180,00350,0100,05/21/1997
6895,E10A180,00351,0100,08/22/1997
6895,S000000,00100,0200,06/05/1998
6895,S200000,00100,0100,205 S. HERLONG AVE.
6895,S200000,00200,0100,ROCKVILLE
6895,S200000,00200,0200,SC
6895,S200000,00200,0300,29730
6895,S200000,00300,0100,YORK
6895,S200000,00400,0100,MEADOW HAVEN
6895,S200000,00400,0200,425127
6895,S200000,00400,0300,03/02/1979
6895,S200000,00400,0500,O
6895,S200000,01600,0100,Y
6897,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6897,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6897,A000000,00300,0000,00300EMPLOYEE BENEFITS
6897,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6897,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6897,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6897,A000000,00700,0000,00700HOUSEKEEPING
6897,A000000,00800,0000,00800DIETARY
6897,A000000,00900,0000,00900NURSING ADMINISTRATION
6897,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6897,A000000,01100,0000,01100PHARMACY
6897,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6897,A000000,01300,0000,01300SOCIAL SERVICE
6897,A000000,01301,0000,01301ACTIVITIES
6897,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6897,A000000,01600,0000,01600SKILLED NURSING FACILITY
6897,A000000,01800,0000,01800NURSING FACILITY
6897,A000000,01900,0000,01900OTHER LONG TERM CARE
6897,A000000,02200,0000,02200LABORATORY
6897,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6897,A000000,02500,0000,02500PHYSICAL THERAPY
6897,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6897,A000000,02700,0000,02700SPEECH PATHOLOGY
6897,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6897,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6897,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6897,A000000,05000,0000,05000CORF
6897,A000000,05010,0000,05010CMHC
6897,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6897,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6897,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6897,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6897,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6897,A81000A,00100,0100,Y
6897,A81000B,00100,0300,HOME OFFICE COST
6897,A81000B,00500,0300,HOME OFFICE COST
6897,A81000B,00600,0300,HOME OFFICE COST
6897,A81000B,00800,0300,HOME OFFICE COST
6897,A81000C,00100,0100,B
6897,A81000C,00100,0200,BEVERLY ENTERPR
6897,B100000,00000,0100,00000(SQUARE FEET)
6897,B100000,00000,0200,00000(SQUARE FEET)
6897,B100000,00000,0300,00000(ADJUSTED SALARIES)
6897,B100000,00000,0400,00000(ACCUM. COST)
6897,B100000,00000,0500,00000(SQUARE FEET)
6897,B100000,00000,0600,00000(PATIENT DAYS)
6897,B100000,00000,0700,00000(SQUARE FEET)
6897,B100000,00000,0800,00000(MEALS SERVED)
6897,B100000,00000,0900,00000(ADJUSTED SALARIES)
6897,B100000,00000,1000,00000(PATIENT DAYS)
6897,B100000,00000,1100,00000(COSTED REQUIS)
6897,B100000,00000,1200,00000(TOTAL CHARGES)
6897,B100000,00000,1300,00000(NURSING ACC COST)
6897,B100000,00000,1301,00000(PATIENT DAYS)
6897,B100000,00000,1400,00000(ASSIGNED TIME)
6897,S000000,00100,0200,06/05/1998
6897,S200000,00100,0100,1103 S 2ND ST
6897,S200000,00200,0100,MILBANK
6897,S200000,00200,0200,SD
6897,S200000,00200,0300,57252
6897,S200000,00300,0100,GRANT
6897,S200000,00400,0100,02415-WHETSTONE VALLEY A
6897,S200000,00400,0200,435009
6897,S200000,00400,0300,12/01/1985
6897,S200000,00400,0500,P
6897,S200000,01600,0100,Y
6900,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6900,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6900,A000000,00300,0000,00300EMPLOYEE BENEFITS
6900,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6900,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6900,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6900,A000000,00700,0000,00700HOUSEKEEPING
6900,A000000,00800,0000,00800DIETARY
6900,A000000,00900,0000,00900NURSING ADMINISTRATION
6900,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6900,A000000,01100,0000,01100PHARMACY
6900,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6900,A000000,01300,0000,01300SOCIAL SERVICE
6900,A000000,01301,0000,01301ACTIVITIES
6900,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6900,A000000,01600,0000,01600SKILLED NURSING FACILITY
6900,A000000,01800,0000,01800NURSING FACILITY
6900,A000000,01900,0000,01900OTHER LONG TERM CARE
6900,A000000,02100,0000,02100RADIOLOGY
6900,A000000,02200,0000,02200LABORATORY
6900,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6900,A000000,02500,0000,02500PHYSICAL THERAPY
6900,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6900,A000000,02700,0000,02700SPEECH PATHOLOGY
6900,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6900,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6900,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6900,A000000,05000,0000,05000CORF
6900,A000000,05010,0000,05010CMHC
6900,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6900,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6900,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6900,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6900,A81000A,00100,0100,Y
6900,A81000B,00100,0300,HOME OFFICE COST
6900,A81000B,00500,0300,HOME OFFICE COST
6900,A81000B,00600,0300,HOME OFFICE COST
6900,A81000B,00800,0300,HOME OFFICE COST
6900,A81000C,00100,0100,B
6900,A81000C,00100,0200,BEVERLY ENTERPR
6900,B100000,00000,0100,00000(SQUARE FEET)
6900,B100000,00000,0200,00000(SQUARE FEET)
6900,B100000,00000,0300,00000(ADJUSTED SALARIES)
6900,B100000,00000,0400,00000(ACCUM. COST)
6900,B100000,00000,0500,00000(SQUARE FEET)
6900,B100000,00000,0600,00000(PATIENT DAYS)
6900,B100000,00000,0700,00000(SQUARE FEET)
6900,B100000,00000,0800,00000(MEALS SERVED)
6900,B100000,00000,0900,00000(ADJUSTED SALARIES)
6900,B100000,00000,1000,00000(PATIENT DAYS)
6900,B100000,00000,1100,00000(COSTED REQUIS)
6900,B100000,00000,1200,00000(TOTAL CHARGES)
6900,B100000,00000,1300,00000(NURSING ACC COST)
6900,B100000,00000,1301,00000(PATIENT DAYS)
6900,B100000,00000,1400,00000(ASSIGNED TIME)
6900,E10A180,00301,0100,05/13/1997
6900,E10A180,00302,0100,08/19/1997
6900,E10A180,00303,0100,03/06/1998
6900,E10A180,00350,0100,11/26/1997
6900,S000000,00100,0200,06/05/1998
6900,S200000,00100,0100,3900 CATHIE DR
6900,S200000,00200,0100,SIOUX FALLS
6900,S200000,00200,0200,SD
6900,S200000,00200,0300,57106
6900,S200000,00300,0100,MINNEHAHA
6900,S200000,00400,0100,SIOUX FALLS CARE CTR (518) A
6900,S200000,00400,0200,435031
6900,S200000,00400,0300,10/01/1984
6900,S200000,00400,0500,O
6900,S200000,01600,0100,Y
6903,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6903,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6903,A000000,00300,0000,00300EMPLOYEE BENEFITS
6903,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6903,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6903,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6903,A000000,00700,0000,00700HOUSEKEEPING
6903,A000000,00800,0000,00800DIETARY
6903,A000000,00900,0000,00900NURSING ADMINISTRATION
6903,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6903,A000000,01100,0000,01100PHARMACY
6903,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6903,A000000,01300,0000,01300SOCIAL SERVICE
6903,A000000,01301,0000,01301ACTIVITIES
6903,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6903,A000000,01600,0000,01600SKILLED NURSING FACILITY
6903,A000000,01800,0000,01800NURSING FACILITY
6903,A000000,01900,0000,01900OTHER LONG TERM CARE
6903,A000000,02200,0000,02200LABORATORY
6903,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6903,A000000,02500,0000,02500PHYSICAL THERAPY
6903,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6903,A000000,02700,0000,02700SPEECH PATHOLOGY
6903,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6903,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6903,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6903,A000000,05000,0000,05000CORF
6903,A000000,05010,0000,05010CMHC
6903,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6903,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6903,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6903,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6903,A81000A,00100,0100,Y
6903,A81000B,00100,0300,HOME OFFICE COST
6903,A81000B,00500,0300,HOME OFFICE COST
6903,A81000B,00600,0300,HOME OFFICE COST
6903,A81000B,00800,0300,HOME OFFICE COST
6903,A81000C,00100,0100,B
6903,A81000C,00100,0200,BEVERLY ENTERPR
6903,B100000,00000,0100,00000(SQUARE FEET)
6903,B100000,00000,0200,00000(SQUARE FEET)
6903,B100000,00000,0300,00000(ADJUSTED SALARIES)
6903,B100000,00000,0400,00000(ACCUM. COST)
6903,B100000,00000,0500,00000(SQUARE FEET)
6903,B100000,00000,0600,00000(PATIENT DAYS)
6903,B100000,00000,0700,00000(SQUARE FEET)
6903,B100000,00000,0800,00000(MEALS SERVED)
6903,B100000,00000,0900,00000(ADJUSTED SALARIES)
6903,B100000,00000,1000,00000(PATIENT DAYS)
6903,B100000,00000,1100,00000(COSTED REQUIS)
6903,B100000,00000,1200,00000(TOTAL CHARGES)
6903,B100000,00000,1300,00000(NURSING ACC COST)
6903,B100000,00000,1301,00000(PATIENT DAYS)
6903,B100000,00000,1400,00000(ASSIGNED TIME)
6903,S000000,00100,0200,06/05/1998
6903,S200000,00100,0100,916 MOUNTAINVIEW RD
6903,S200000,00200,0100,RAPID CITY
6903,S200000,00200,0200,SD
6903,S200000,00200,0300,57701
6903,S200000,00300,0100,PENNINGTON
6903,S200000,00400,0100,02203 - RAPID CITY CARE CENTER
6903,S200000,00400,0200,435040
6903,S200000,00400,0300,09/01/1989
6903,S200000,00400,0500,P
6903,S200000,01600,0100,Y
6906,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6906,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6906,A000000,00300,0000,00300EMPLOYEE BENEFITS
6906,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6906,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6906,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6906,A000000,00700,0000,00700HOUSEKEEPING
6906,A000000,00800,0000,00800DIETARY
6906,A000000,00900,0000,00900NURSING ADMINISTRATION
6906,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6906,A000000,01100,0000,01100PHARMACY
6906,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6906,A000000,01300,0000,01300SOCIAL SERVICE
6906,A000000,01301,0000,01301ACTIVITIES
6906,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6906,A000000,01600,0000,01600SKILLED NURSING FACILITY
6906,A000000,01800,0000,01800NURSING FACILITY
6906,A000000,02500,0000,02500PHYSICAL THERAPY
6906,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6906,A000000,02700,0000,02700SPEECH PATHOLOGY
6906,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6906,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6906,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6906,A000000,05000,0000,05000CORF
6906,A000000,05010,0000,05010CMHC
6906,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6906,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6906,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6906,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6906,A81000A,00100,0100,Y
6906,A81000B,00100,0300,HOME OFFICE COST
6906,A81000B,00500,0300,HOME OFFICE COST
6906,A81000B,00600,0300,HOME OFFICE COST
6906,A81000B,00800,0300,HOME OFFICE COST
6906,A81000C,00100,0100,B
6906,A81000C,00100,0200,BEVERLY ENTERPR
6906,B100000,00000,0100,00000(SQUARE FEET)
6906,B100000,00000,0200,00000(SQUARE FEET)
6906,B100000,00000,0300,00000(ADJUSTED SALARIES)
6906,B100000,00000,0400,00000(ACCUM. COST)
6906,B100000,00000,0500,00000(SQUARE FEET)
6906,B100000,00000,0600,00000(PATIENT DAYS)
6906,B100000,00000,0700,00000(SQUARE FEET)
6906,B100000,00000,0800,00000(MEALS SERVED)
6906,B100000,00000,0900,00000(ADJUSTED SALARIES)
6906,B100000,00000,1000,00000(PATIENT DAYS)
6906,B100000,00000,1100,00000(COSTED REQUIS)
6906,B100000,00000,1200,00000(TOTAL CHARGES)
6906,B100000,00000,1300,00000(NURSING ACC COST)
6906,B100000,00000,1301,00000(PATIENT DAYS)
6906,B100000,00000,1400,00000(ASSIGNED TIME)
6906,E10A180,00301,0100,05/13/1997
6906,E10A180,00302,0100,08/19/1997
6906,E10A180,00303,0100,03/06/1998
6906,E10A180,00350,0100,11/26/1997
6906,S000000,00100,0200,06/05/1998
6906,S200000,00100,0100,950 EAST PARK STREET
6906,S200000,00200,0100,PIERRE
6906,S200000,00200,0200,SD
6906,S200000,00200,0300,57501
6906,S200000,00300,0100,HUGHES COUNTY
6906,S200000,00400,0100,MISSOURI VALLEY NURSING
6906,S200000,00400,0200,435047
6906,S200000,00400,0300,01/01/1991
6906,S200000,00400,0500,O
6906,S200000,01600,0100,Y
6909,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6909,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6909,A000000,00300,0000,00300EMPLOYEE BENEFITS
6909,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6909,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6909,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6909,A000000,00700,0000,00700HOUSEKEEPING
6909,A000000,00800,0000,00800DIETARY
6909,A000000,00900,0000,00900NURSING ADMINISTRATION
6909,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6909,A000000,01100,0000,01100PHARMACY
6909,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6909,A000000,01300,0000,01300SOCIAL SERVICE
6909,A000000,01301,0000,01301ACTIVITIES
6909,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6909,A000000,01600,0000,01600SKILLED NURSING FACILITY
6909,A000000,01800,0000,01800NURSING FACILITY
6909,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6909,A000000,02500,0000,02500PHYSICAL THERAPY
6909,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6909,A000000,02700,0000,02700SPEECH PATHOLOGY
6909,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6909,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6909,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6909,A000000,05000,0000,05000CORF
6909,A000000,05010,0000,05010CMHC
6909,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6909,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6909,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6909,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6909,A81000A,00100,0100,Y
6909,A81000B,00100,0300,HOME OFFICE COST
6909,A81000B,00500,0300,HOME OFFICE COST
6909,A81000B,00600,0300,HOME OFFICE COST
6909,A81000B,00800,0300,HOME OFFICE COST
6909,A81000C,00100,0100,B
6909,A81000C,00100,0200,BEVERLY ENTERPR
6909,B100000,00000,0100,00000(SQUARE FEET)
6909,B100000,00000,0200,00000(SQUARE FEET)
6909,B100000,00000,0300,00000(ADJUSTED SALARIES)
6909,B100000,00000,0400,00000(ACCUM. COST)
6909,B100000,00000,0500,00000(SQUARE FEET)
6909,B100000,00000,0600,00000(PATIENT DAYS)
6909,B100000,00000,0700,00000(SQUARE FEET)
6909,B100000,00000,0800,00000(MEALS SERVED)
6909,B100000,00000,0900,00000(ADJUSTED SALARIES)
6909,B100000,00000,1000,00000(PATIENT DAYS)
6909,B100000,00000,1100,00000(COSTED REQUIS)
6909,B100000,00000,1200,00000(TOTAL CHARGES)
6909,B100000,00000,1300,00000(NURSING ACC COST)
6909,B100000,00000,1301,00000(PATIENT DAYS)
6909,B100000,00000,1400,00000(ASSIGNED TIME)
6909,E10A180,00301,0100,05/13/1997
6909,E10A180,00302,0100,11/26/1997
6909,E10A180,00303,0100,03/06/1998
6909,E10A180,00350,0100,08/19/1997
6909,S000000,00100,0200,06/05/1998
6909,S200000,00100,0100,1106 SECOND STREET NORTH
6909,S200000,00200,0100,GROTON
6909,S200000,00200,0200,SD
6909,S200000,00200,0300,57445
6909,S200000,00300,0100,BROWN
6909,S200000,00400,0100,COLONIAL MANOR OF GROTON
6909,S200000,00400,0200,435048
6909,S200000,00400,0300,01/01/1991
6909,S200000,00400,0500,O
6909,S200000,01600,0100,Y
6912,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6912,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6912,A000000,00300,0000,00300EMPLOYEE BENEFITS
6912,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6912,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6912,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6912,A000000,00700,0000,00700HOUSEKEEPING
6912,A000000,00800,0000,00800DIETARY
6912,A000000,00900,0000,00900NURSING ADMINISTRATION
6912,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6912,A000000,01100,0000,01100PHARMACY
6912,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6912,A000000,01300,0000,01300SOCIAL SERVICE
6912,A000000,01301,0000,01301ACTIVITIES
6912,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6912,A000000,01600,0000,01600SKILLED NURSING FACILITY
6912,A000000,01800,0000,01800NURSING FACILITY
6912,A000000,02100,0000,02100RADIOLOGY
6912,A000000,02200,0000,02200LABORATORY
6912,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6912,A000000,02500,0000,02500PHYSICAL THERAPY
6912,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6912,A000000,02700,0000,02700SPEECH PATHOLOGY
6912,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6912,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6912,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6912,A000000,05000,0000,05000CORF
6912,A000000,05010,0000,05010CMHC
6912,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6912,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6912,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6912,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6912,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6912,A81000A,00100,0100,Y
6912,A81000B,00100,0300,HOME OFFICE COST
6912,A81000B,00500,0300,HOME OFFICE COST
6912,A81000B,00600,0300,HOME OFFICE COST
6912,A81000B,00800,0300,HOME OFFICE COST
6912,A81000C,00100,0100,B
6912,A81000C,00100,0200,BEVERLY ENTERPR
6912,B100000,00000,0100,00000(SQUARE FEET)
6912,B100000,00000,0200,00000(SQUARE FEET)
6912,B100000,00000,0300,00000(ADJUSTED SALARIES)
6912,B100000,00000,0400,00000(ACCUM. COST)
6912,B100000,00000,0500,00000(SQUARE FEET)
6912,B100000,00000,0600,00000(PATIENT DAYS)
6912,B100000,00000,0700,00000(SQUARE FEET)
6912,B100000,00000,0800,00000(MEALS SERVED)
6912,B100000,00000,0900,00000(ADJUSTED SALARIES)
6912,B100000,00000,1000,00000(PATIENT DAYS)
6912,B100000,00000,1100,00000(COSTED REQUIS)
6912,B100000,00000,1200,00000(TOTAL CHARGES)
6912,B100000,00000,1300,00000(NURSING ACC COST)
6912,B100000,00000,1301,00000(PATIENT DAYS)
6912,B100000,00000,1400,00000(ASSIGNED TIME)
6912,E10A180,00301,0100,05/13/1997
6912,E10A180,00302,0100,08/19/1997
6912,E10A180,00303,0100,03/06/1998
6912,E10A180,00350,0100,11/26/1997
6912,S000000,00100,0200,06/05/1998
6912,S200000,00100,0100,500 COLONIAL DR BOX 460
6912,S200000,00200,0100,SALEM
6912,S200000,00200,0200,SD
6912,S200000,00200,0300,57058
6912,S200000,00300,0100,MCCOOK COUNTY
6912,S200000,00400,0100,COLONIAL MANOR OF SALEM
6912,S200000,00400,0200,435049
6912,S200000,00400,0300,01/01/1991
6912,S200000,00400,0500,O
6912,S200000,01600,0100,Y
6915,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6915,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6915,A000000,00300,0000,00300EMPLOYEE BENEFITS
6915,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6915,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6915,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6915,A000000,00700,0000,00700HOUSEKEEPING
6915,A000000,00800,0000,00800DIETARY
6915,A000000,00900,0000,00900NURSING ADMINISTRATION
6915,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6915,A000000,01100,0000,01100PHARMACY
6915,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6915,A000000,01300,0000,01300SOCIAL SERVICE
6915,A000000,01301,0000,01301ACTIVITIES
6915,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6915,A000000,01600,0000,01600SKILLED NURSING FACILITY
6915,A000000,01800,0000,01800NURSING FACILITY
6915,A000000,02200,0000,02200LABORATORY
6915,A000000,02500,0000,02500PHYSICAL THERAPY
6915,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6915,A000000,02700,0000,02700SPEECH PATHOLOGY
6915,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6915,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6915,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6915,A000000,05000,0000,05000CORF
6915,A000000,05010,0000,05010CMHC
6915,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6915,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6915,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6915,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6915,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
6915,A81000A,00100,0100,Y
6915,A81000B,00100,0300,HOME OFFICE COST
6915,A81000B,00500,0300,HOME OFFICE COST
6915,A81000B,00600,0300,HOME OFFICE COST
6915,A81000B,00800,0300,HOME OFFICE COST
6915,A81000C,00100,0100,B
6915,A81000C,00100,0200,BEVERLY ENTERPR
6915,B100000,00000,0100,00000(SQUARE FEET)
6915,B100000,00000,0200,00000(SQUARE FEET)
6915,B100000,00000,0300,00000(ADJUSTED SALARIES)
6915,B100000,00000,0400,00000(ACCUM. COST)
6915,B100000,00000,0500,00000(SQUARE FEET)
6915,B100000,00000,0600,00000(PATIENT DAYS)
6915,B100000,00000,0700,00000(SQUARE FEET)
6915,B100000,00000,0800,00000(MEALS SERVED)
6915,B100000,00000,0900,00000(ADJUSTED SALARIES)
6915,B100000,00000,1000,00000(PATIENT DAYS)
6915,B100000,00000,1100,00000(COSTED REQUIS)
6915,B100000,00000,1200,00000(TOTAL CHARGES)
6915,B100000,00000,1300,00000(NURSING ACC COST)
6915,B100000,00000,1301,00000(PATIENT DAYS)
6915,B100000,00000,1400,00000(ASSIGNED TIME)
6915,E10A180,00301,0100,11/26/1997
6915,E10A180,00302,0100,03/06/1998
6915,E10A180,00350,0100,05/13/1997
6915,E10A180,00351,0100,08/19/1997
6915,S000000,00100,0200,06/05/1998
6915,S200000,00100,0100,403 NORTH FOURTH STREET
6915,S200000,00200,0100,ARLINGTON
6915,S200000,00200,0200,SD
6915,S200000,00200,0300,57212
6915,S200000,00300,0100,KINGSBURY
6915,S200000,00400,0100,ARLINGTON CARE CENTER
6915,S200000,00400,0200,435050
6915,S200000,00400,0300,01/01/1991
6915,S200000,00400,0500,O
6915,S200000,01600,0100,Y
6918,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6918,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6918,A000000,00300,0000,00300EMPLOYEE BENEFITS
6918,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6918,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6918,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6918,A000000,00700,0000,00700HOUSEKEEPING
6918,A000000,00800,0000,00800DIETARY
6918,A000000,00900,0000,00900NURSING ADMINISTRATION
6918,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6918,A000000,01100,0000,01100PHARMACY
6918,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6918,A000000,01300,0000,01300SOCIAL SERVICE
6918,A000000,01301,0000,01301ACTIVITIES
6918,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6918,A000000,01600,0000,01600SKILLED NURSING FACILITY
6918,A000000,01800,0000,01800NURSING FACILITY
6918,A000000,02100,0000,02100RADIOLOGY
6918,A000000,02200,0000,02200LABORATORY
6918,A000000,02500,0000,02500PHYSICAL THERAPY
6918,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6918,A000000,02700,0000,02700SPEECH PATHOLOGY
6918,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6918,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6918,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6918,A000000,05000,0000,05000CORF
6918,A000000,05010,0000,05010CMHC
6918,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6918,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6918,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6918,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6918,A81000A,00100,0100,Y
6918,A81000B,00100,0300,HOME OFFICE COST
6918,A81000B,00500,0300,HOME OFFICE COST
6918,A81000B,00600,0300,HOME OFFICE COST
6918,A81000B,00800,0300,HOME OFFICE COST
6918,A81000C,00100,0100,B
6918,A81000C,00100,0200,BEVERLY ENTERPR
6918,B100000,00000,0100,00000(SQUARE FEET)
6918,B100000,00000,0200,00000(SQUARE FEET)
6918,B100000,00000,0300,00000(ADJUSTED SALARIES)
6918,B100000,00000,0400,00000(ACCUM. COST)
6918,B100000,00000,0500,00000(SQUARE FEET)
6918,B100000,00000,0600,00000(PATIENT DAYS)
6918,B100000,00000,0700,00000(SQUARE FEET)
6918,B100000,00000,0800,00000(MEALS SERVED)
6918,B100000,00000,0900,00000(ADJUSTED SALARIES)
6918,B100000,00000,1000,00000(PATIENT DAYS)
6918,B100000,00000,1100,00000(COSTED REQUIS)
6918,B100000,00000,1200,00000(TOTAL CHARGES)
6918,B100000,00000,1300,00000(NURSING ACC COST)
6918,B100000,00000,1301,00000(PATIENT DAYS)
6918,B100000,00000,1400,00000(ASSIGNED TIME)
6918,E10A180,00301,0100,08/19/1997
6918,E10A180,00302,0100,11/26/1997
6918,E10A180,00303,0100,03/06/1998
6918,E10A180,00350,0100,05/13/1997
6918,S000000,00100,0200,06/05/1998
6918,S200000,00100,0100,2500 ARROWHEAD DRIVE
6918,S200000,00200,0100,RAPID CITY
6918,S200000,00200,0200,SD
6918,S200000,00200,0300,57702
6918,S200000,00300,0100,PENNINGTON
6918,S200000,00400,0100,MEADOWBROOK MANOR NURSING HOME
6918,S200000,00400,0200,435051
6918,S200000,00400,0300,01/01/1991
6918,S200000,00400,0500,O
6918,S200000,01600,0100,Y
6921,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6921,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6921,A000000,00300,0000,00300EMPLOYEE BENEFITS
6921,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6921,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6921,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6921,A000000,00700,0000,00700HOUSEKEEPING
6921,A000000,00800,0000,00800DIETARY
6921,A000000,00900,0000,00900NURSING ADMINISTRATION
6921,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6921,A000000,01100,0000,01100PHARMACY
6921,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6921,A000000,01300,0000,01300SOCIAL SERVICE
6921,A000000,01301,0000,01301ACTIVITIES
6921,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6921,A000000,01600,0000,01600SKILLED NURSING FACILITY
6921,A000000,01800,0000,01800NURSING FACILITY
6921,A000000,01900,0000,01900OTHER LONG TERM CARE
6921,A000000,02100,0000,02100RADIOLOGY
6921,A000000,02200,0000,02200LABORATORY
6921,A000000,02500,0000,02500PHYSICAL THERAPY
6921,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6921,A000000,02700,0000,02700SPEECH PATHOLOGY
6921,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6921,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6921,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6921,A000000,05000,0000,05000CORF
6921,A000000,05010,0000,05010CMHC
6921,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6921,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6921,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6921,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6921,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6921,A81000A,00100,0100,Y
6921,A81000B,00100,0300,HOME OFFICE COST
6921,A81000B,00500,0300,HOME OFFICE COST
6921,A81000B,00600,0300,HOME OFFICE COST
6921,A81000B,00800,0300,HOME OFFICE COST
6921,A81000C,00100,0100,B
6921,A81000C,00100,0200,BEVERLY ENTERPR
6921,B100000,00000,0100,00000(SQUARE FEET)
6921,B100000,00000,0200,00000(SQUARE FEET)
6921,B100000,00000,0300,00000(ADJUSTED SALARIES)
6921,B100000,00000,0400,00000(ACCUM. COST)
6921,B100000,00000,0500,00000(SQUARE FEET)
6921,B100000,00000,0600,00000(PATIENT DAYS)
6921,B100000,00000,0700,00000(SQUARE FEET)
6921,B100000,00000,0800,00000(MEALS SERVED)
6921,B100000,00000,0900,00000(ADJUSTED SALARIES)
6921,B100000,00000,1000,00000(PATIENT DAYS)
6921,B100000,00000,1100,00000(COSTED REQUIS)
6921,B100000,00000,1200,00000(TOTAL CHARGES)
6921,B100000,00000,1300,00000(NURSING ACC COST)
6921,B100000,00000,1301,00000(PATIENT DAYS)
6921,B100000,00000,1400,00000(ASSIGNED TIME)
6921,E10A180,00301,0100,05/13/1997
6921,E10A180,00302,0100,11/26/1997
6921,E10A180,00350,0100,08/19/1997
6921,E10A180,00351,0100,03/06/1998
6921,S000000,00100,0200,06/05/1998
6921,S200000,00100,0100,1100 FOURTH AVENUE EAST
6921,S200000,00200,0100,MOBRIDGE
6921,S200000,00200,0200,SD
6921,S200000,00200,0300,57601
6921,S200000,00300,0100,WALWORTH
6921,S200000,00400,0100,MOBRIDGE CARE CENTER
6921,S200000,00400,0200,435052
6921,S200000,00400,0300,02/01/1991
6921,S200000,00400,0500,O
6921,S200000,01600,0100,Y
6923,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6923,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6923,A000000,00300,0000,00300EMPLOYEE BENEFITS
6923,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6923,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6923,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6923,A000000,00700,0000,00700HOUSEKEEPING
6923,A000000,00800,0000,00800DIETARY
6923,A000000,00900,0000,00900NURSING ADMINISTRATION
6923,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6923,A000000,01100,0000,01100PHARMACY
6923,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6923,A000000,01300,0000,01300SOCIAL SERVICE
6923,A000000,01301,0000,01301ACTIVITIES
6923,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6923,A000000,01600,0000,01600SKILLED NURSING FACILITY
6923,A000000,01800,0000,01800NURSING FACILITY
6923,A000000,02500,0000,02500PHYSICAL THERAPY
6923,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6923,A000000,02700,0000,02700SPEECH PATHOLOGY
6923,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6923,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6923,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6923,A000000,05000,0000,05000CORF
6923,A000000,05010,0000,05010CMHC
6923,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6923,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6923,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6923,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6923,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6923,A81000A,00100,0100,Y
6923,A81000B,00100,0300,HOME OFFICE COST
6923,A81000B,00500,0300,HOME OFFICE COST
6923,A81000B,00600,0300,HOME OFFICE COST
6923,A81000B,00800,0300,HOME OFFICE COST
6923,A81000C,00100,0100,B
6923,A81000C,00100,0200,BEVERLY ENTERPR
6923,B100000,00000,0100,00000(SQUARE FEET)
6923,B100000,00000,0200,00000(SQUARE FEET)
6923,B100000,00000,0300,00000(ADJUSTED SALARIES)
6923,B100000,00000,0400,00000(ACCUM. COST)
6923,B100000,00000,0500,00000(SQUARE FEET)
6923,B100000,00000,0600,00000(PATIENT DAYS)
6923,B100000,00000,0700,00000(SQUARE FEET)
6923,B100000,00000,0800,00000(MEALS SERVED)
6923,B100000,00000,0900,00000(ADJUSTED SALARIES)
6923,B100000,00000,1000,00000(PATIENT DAYS)
6923,B100000,00000,1100,00000(COSTED REQUIS)
6923,B100000,00000,1200,00000(TOTAL CHARGES)
6923,B100000,00000,1300,00000(NURSING ACC COST)
6923,B100000,00000,1301,00000(PATIENT DAYS)
6923,B100000,00000,1400,00000(ASSIGNED TIME)
6923,S000000,00100,0200,06/05/1998
6923,S200000,00100,0100,718 NORTHEAST EIGHTH STRE
6923,S200000,00200,0100,MADISON
6923,S200000,00200,0200,SD
6923,S200000,00200,0300,57042
6923,S200000,00300,0100,LAKE COUNTY
6923,S200000,00400,0100,EVERGREEN TERRACE HEALTHCARE CENTER
6923,S200000,00400,0200,435053
6923,S200000,00400,0300,02/01/1991
6923,S200000,00400,0500,P
6923,S200000,01600,0100,Y
6926,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6926,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6926,A000000,00300,0000,00300EMPLOYEE BENEFITS
6926,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6926,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6926,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6926,A000000,00700,0000,00700HOUSEKEEPING
6926,A000000,00800,0000,00800DIETARY
6926,A000000,00900,0000,00900NURSING ADMINISTRATION
6926,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6926,A000000,01100,0000,01100PHARMACY
6926,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6926,A000000,01300,0000,01300SOCIAL SERVICE
6926,A000000,01301,0000,01301ACTIVITIES
6926,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6926,A000000,01600,0000,01600SKILLED NURSING FACILITY
6926,A000000,01800,0000,01800NURSING FACILITY
6926,A000000,02200,0000,02200LABORATORY
6926,A000000,02500,0000,02500PHYSICAL THERAPY
6926,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6926,A000000,02700,0000,02700SPEECH PATHOLOGY
6926,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6926,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6926,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6926,A000000,05000,0000,05000CORF
6926,A000000,05010,0000,05010CMHC
6926,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6926,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6926,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6926,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6926,A81000A,00100,0100,Y
6926,A81000B,00100,0300,HOME OFFICE COST
6926,A81000B,00500,0300,HOME OFFICE COST
6926,A81000B,00600,0300,HOME OFFICE COST
6926,A81000B,00800,0300,HOME OFFICE COST
6926,A81000C,00100,0100,B
6926,A81000C,00100,0200,BEVERLY ENTERPR
6926,B100000,00000,0100,00000(SQUARE FEET)
6926,B100000,00000,0200,00000(SQUARE FEET)
6926,B100000,00000,0300,00000(ADJUSTED SALARIES)
6926,B100000,00000,0400,00000(ACCUM. COST)
6926,B100000,00000,0500,00000(SQUARE FEET)
6926,B100000,00000,0600,00000(PATIENT DAYS)
6926,B100000,00000,0700,00000(SQUARE FEET)
6926,B100000,00000,0800,00000(MEALS SERVED)
6926,B100000,00000,0900,00000(ADJUSTED SALARIES)
6926,B100000,00000,1000,00000(PATIENT DAYS)
6926,B100000,00000,1100,00000(COSTED REQUIS)
6926,B100000,00000,1200,00000(TOTAL CHARGES)
6926,B100000,00000,1300,00000(NURSING ACC COST)
6926,B100000,00000,1301,00000(PATIENT DAYS)
6926,B100000,00000,1400,00000(ASSIGNED TIME)
6926,E10A180,00301,0100,11/26/1997
6926,E10A180,00302,0100,03/06/1998
6926,E10A180,00350,0100,05/13/1997
6926,E10A180,00351,0100,08/19/1997
6926,S000000,00100,0200,06/05/1998
6926,S200000,00100,0100,1015 EAST THIRD STREET
6926,S200000,00200,0100,REDFIELD
6926,S200000,00200,0200,SD
6926,S200000,00200,0300,57469
6926,S200000,00300,0100,SPINK COUNTY
6926,S200000,00400,0100,JAMES VALLEY NURSING HOME
6926,S200000,00400,0200,435054
6926,S200000,00400,0300,02/01/1991
6926,S200000,00400,0500,O
6926,S200000,01600,0100,Y
6929,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6929,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6929,A000000,00300,0000,00300EMPLOYEE BENEFITS
6929,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6929,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6929,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6929,A000000,00700,0000,00700HOUSEKEEPING
6929,A000000,00800,0000,00800DIETARY
6929,A000000,00900,0000,00900NURSING ADMINISTRATION
6929,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6929,A000000,01100,0000,01100PHARMACY
6929,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6929,A000000,01300,0000,01300SOCIAL SERVICE
6929,A000000,01301,0000,01301ACTIVITIES
6929,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6929,A000000,01600,0000,01600SKILLED NURSING FACILITY
6929,A000000,01800,0000,01800NURSING FACILITY
6929,A000000,02200,0000,02200LABORATORY
6929,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6929,A000000,02500,0000,02500PHYSICAL THERAPY
6929,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6929,A000000,02700,0000,02700SPEECH PATHOLOGY
6929,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6929,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6929,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6929,A000000,05000,0000,05000CORF
6929,A000000,05010,0000,05010CMHC
6929,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6929,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6929,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6929,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6929,A81000A,00100,0100,Y
6929,A81000B,00100,0300,HOME OFFICE COST
6929,A81000B,00500,0300,HOME OFFICE COST
6929,A81000B,00600,0300,HOME OFFICE COST
6929,A81000B,00800,0300,HOME OFFICE COST
6929,A81000C,00100,0100,B
6929,A81000C,00100,0200,BEVERLY ENTERPR
6929,B100000,00000,0100,00000(SQUARE FEET)
6929,B100000,00000,0200,00000(SQUARE FEET)
6929,B100000,00000,0300,00000(ADJUSTED SALARIES)
6929,B100000,00000,0400,00000(ACCUM. COST)
6929,B100000,00000,0500,00000(SQUARE FEET)
6929,B100000,00000,0600,00000(PATIENT DAYS)
6929,B100000,00000,0700,00000(SQUARE FEET)
6929,B100000,00000,0800,00000(MEALS SERVED)
6929,B100000,00000,0900,00000(ADJUSTED SALARIES)
6929,B100000,00000,1000,00000(PATIENT DAYS)
6929,B100000,00000,1100,00000(COSTED REQUIS)
6929,B100000,00000,1200,00000(TOTAL CHARGES)
6929,B100000,00000,1300,00000(NURSING ACC COST)
6929,B100000,00000,1301,00000(PATIENT DAYS)
6929,B100000,00000,1400,00000(ASSIGNED TIME)
6929,S000000,00100,0200,06/05/1998
6929,S200000,00100,0100,617 BLOEMENDAAL DRIVE
6929,S200000,00200,0100,IPSWICH
6929,S200000,00200,0200,SD
6929,S200000,00200,0300,57451
6929,S200000,00300,0100,EDMUNDS
6929,S200000,00400,0100,COLONIAL MANOR OF IPSWICH
6929,S200000,00400,0200,435055
6929,S200000,00400,0300,02/01/1991
6929,S200000,00400,0500,P
6929,S200000,01600,0100,Y
6932,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6932,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6932,A000000,00300,0000,00300EMPLOYEE BENEFITS
6932,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6932,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6932,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6932,A000000,00700,0000,00700HOUSEKEEPING
6932,A000000,00800,0000,00800DIETARY
6932,A000000,00900,0000,00900NURSING ADMINISTRATION
6932,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6932,A000000,01100,0000,01100PHARMACY
6932,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6932,A000000,01300,0000,01300SOCIAL SERVICE
6932,A000000,01301,0000,01301ACTIVITIES
6932,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6932,A000000,01600,0000,01600SKILLED NURSING FACILITY
6932,A000000,01800,0000,01800NURSING FACILITY
6932,A000000,01900,0000,01900OTHER LONG TERM CARE
6932,A000000,02200,0000,02200LABORATORY
6932,A000000,02500,0000,02500PHYSICAL THERAPY
6932,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6932,A000000,02700,0000,02700SPEECH PATHOLOGY
6932,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6932,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6932,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6932,A000000,05000,0000,05000CORF
6932,A000000,05010,0000,05010CMHC
6932,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6932,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6932,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6932,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6932,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
6932,A81000A,00100,0100,Y
6932,A81000B,00100,0300,HOME OFFICE COST
6932,A81000B,00500,0300,HOME OFFICE COST
6932,A81000B,00600,0300,HOME OFFICE COST
6932,A81000B,00800,0300,HOME OFFICE COST
6932,A81000C,00100,0100,B
6932,A81000C,00100,0200,BEVERLY ENTERPR
6932,B100000,00000,0100,00000(SQUARE FEET)
6932,B100000,00000,0200,00000(SQUARE FEET)
6932,B100000,00000,0300,00000(ADJUSTED SALARIES)
6932,B100000,00000,0400,00000(ACCUM. COST)
6932,B100000,00000,0500,00000(SQUARE FEET)
6932,B100000,00000,0600,00000(PATIENT DAYS)
6932,B100000,00000,0700,00000(SQUARE FEET)
6932,B100000,00000,0800,00000(MEALS SERVED)
6932,B100000,00000,0900,00000(ADJUSTED SALARIES)
6932,B100000,00000,1000,00000(PATIENT DAYS)
6932,B100000,00000,1100,00000(COSTED REQUIS)
6932,B100000,00000,1200,00000(TOTAL CHARGES)
6932,B100000,00000,1300,00000(NURSING ACC COST)
6932,B100000,00000,1301,00000(PATIENT DAYS)
6932,B100000,00000,1400,00000(ASSIGNED TIME)
6932,E10A180,00301,0100,05/13/1997
6932,E10A180,00350,0100,08/19/1997
6932,E10A180,00351,0100,11/26/1997
6932,E10A180,00352,0100,03/06/1998
6932,S000000,00100,0200,06/05/1998
6932,S200000,00100,0100,HIGHWAY 281  P.O. BOX 489
6932,S200000,00200,0100,ARMOUR
6932,S200000,00200,0200,SD
6932,S200000,00200,0300,57313
6932,S200000,00300,0100,DOUGLASS
6932,S200000,00400,0100,COLONIAL MANOR ARMOUR
6932,S200000,00400,0200,435057
6932,S200000,00400,0300,02/01/1991
6932,S200000,00400,0500,O
6932,S200000,01600,0100,Y
6935,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6935,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6935,A000000,00300,0000,00300EMPLOYEE BENEFITS
6935,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6935,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6935,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6935,A000000,00700,0000,00700HOUSEKEEPING
6935,A000000,00800,0000,00800DIETARY
6935,A000000,00900,0000,00900NURSING ADMINISTRATION
6935,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6935,A000000,01100,0000,01100PHARMACY
6935,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6935,A000000,01300,0000,01300SOCIAL SERVICE
6935,A000000,01301,0000,01301ACTIVITIES
6935,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6935,A000000,01600,0000,01600SKILLED NURSING FACILITY
6935,A000000,01800,0000,01800NURSING FACILITY
6935,A000000,02500,0000,02500PHYSICAL THERAPY
6935,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6935,A000000,02700,0000,02700SPEECH PATHOLOGY
6935,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6935,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6935,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6935,A000000,05000,0000,05000CORF
6935,A000000,05010,0000,05010CMHC
6935,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6935,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6935,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6935,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6935,A81000A,00100,0100,Y
6935,A81000B,00100,0300,HOME OFFICE COST
6935,A81000B,00500,0300,HOME OFFICE COST
6935,A81000B,00600,0300,HOME OFFICE COST
6935,A81000B,00800,0300,HOME OFFICE COST
6935,A81000C,00100,0100,B
6935,A81000C,00100,0200,BEVERLY ENTERPR
6935,B100000,00000,0100,00000(SQUARE FEET)
6935,B100000,00000,0200,00000(SQUARE FEET)
6935,B100000,00000,0300,00000(ADJUSTED SALARIES)
6935,B100000,00000,0400,00000(ACCUM. COST)
6935,B100000,00000,0500,00000(SQUARE FEET)
6935,B100000,00000,0600,00000(PATIENT DAYS)
6935,B100000,00000,0700,00000(SQUARE FEET)
6935,B100000,00000,0800,00000(MEALS SERVED)
6935,B100000,00000,0900,00000(ADJUSTED SALARIES)
6935,B100000,00000,1000,00000(PATIENT DAYS)
6935,B100000,00000,1100,00000(COSTED REQUIS)
6935,B100000,00000,1200,00000(TOTAL CHARGES)
6935,B100000,00000,1300,00000(NURSING ACC COST)
6935,B100000,00000,1301,00000(PATIENT DAYS)
6935,B100000,00000,1400,00000(ASSIGNED TIME)
6935,E10A180,00301,0100,05/13/1997
6935,E10A180,00302,0100,11/26/1997
6935,E10A180,00350,0100,08/19/1997
6935,E10A180,00351,0100,03/06/1998
6935,S000000,00100,0200,06/05/1998
6935,S200000,00100,0100,201 NW 8TH AVENUE
6935,S200000,00200,0100,CLARK
6935,S200000,00200,0200,SD
6935,S200000,00200,0300,57225
6935,S200000,00300,0100,CLARK
6935,S200000,00400,0100,CLARK CARE CENTER
6935,S200000,00400,0200,435058
6935,S200000,00400,0300,05/01/1991
6935,S200000,00400,0500,O
6935,S200000,01600,0100,Y
6938,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6938,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6938,A000000,00300,0000,00300EMPLOYEE BENEFITS
6938,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6938,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6938,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6938,A000000,00700,0000,00700HOUSEKEEPING
6938,A000000,00800,0000,00800DIETARY
6938,A000000,00900,0000,00900NURSING ADMINISTRATION
6938,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6938,A000000,01100,0000,01100PHARMACY
6938,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6938,A000000,01300,0000,01300SOCIAL SERVICE
6938,A000000,01301,0000,01301ACTIVITIES
6938,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6938,A000000,01600,0000,01600SKILLED NURSING FACILITY
6938,A000000,01800,0000,01800NURSING FACILITY
6938,A000000,02200,0000,02200LABORATORY
6938,A000000,02500,0000,02500PHYSICAL THERAPY
6938,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6938,A000000,02700,0000,02700SPEECH PATHOLOGY
6938,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6938,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6938,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6938,A000000,05000,0000,05000CORF
6938,A000000,05010,0000,05010CMHC
6938,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6938,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6938,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6938,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6938,A81000A,00100,0100,Y
6938,A81000B,00100,0300,HOME OFFICE COST
6938,A81000B,00500,0300,HOME OFFICE COST
6938,A81000B,00600,0300,HOME OFFICE COST
6938,A81000B,00800,0300,HOME OFFICE COST
6938,A81000C,00100,0100,B
6938,A81000C,00100,0200,BEVERLY ENTERPR
6938,B100000,00000,0100,00000(SQUARE FEET)
6938,B100000,00000,0200,00000(SQUARE FEET)
6938,B100000,00000,0300,00000(ADJUSTED SALARIES)
6938,B100000,00000,0400,00000(ACCUM. COST)
6938,B100000,00000,0500,00000(SQUARE FEET)
6938,B100000,00000,0600,00000(PATIENT DAYS)
6938,B100000,00000,0700,00000(SQUARE FEET)
6938,B100000,00000,0800,00000(MEALS SERVED)
6938,B100000,00000,0900,00000(ADJUSTED SALARIES)
6938,B100000,00000,1000,00000(PATIENT DAYS)
6938,B100000,00000,1100,00000(COSTED REQUIS)
6938,B100000,00000,1200,00000(TOTAL CHARGES)
6938,B100000,00000,1300,00000(NURSING ACC COST)
6938,B100000,00000,1301,00000(PATIENT DAYS)
6938,B100000,00000,1400,00000(ASSIGNED TIME)
6938,S000000,00100,0200,06/05/1998
6938,S200000,00100,0100,803 PARK STREET  P.O. BOX
6938,S200000,00200,0100,LAKE NORDEN
6938,S200000,00200,0200,SD
6938,S200000,00200,0300,57248
6938,S200000,00300,0100,HAMLIN
6938,S200000,00400,0100,LAKE NORDEN CARE CENTER
6938,S200000,00400,0200,435059
6938,S200000,00400,0300,05/01/1991
6938,S200000,00400,0500,P
6938,S200000,01600,0100,Y
6941,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6941,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6941,A000000,00300,0000,00300EMPLOYEE BENEFITS
6941,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6941,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6941,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6941,A000000,00700,0000,00700HOUSEKEEPING
6941,A000000,00800,0000,00800DIETARY
6941,A000000,00900,0000,00900NURSING ADMINISTRATION
6941,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6941,A000000,01100,0000,01100PHARMACY
6941,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6941,A000000,01300,0000,01300SOCIAL SERVICE
6941,A000000,01301,0000,01301ACTIVITIES
6941,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6941,A000000,01600,0000,01600SKILLED NURSING FACILITY
6941,A000000,01800,0000,01800NURSING FACILITY
6941,A000000,01900,0000,01900OTHER LONG TERM CARE
6941,A000000,02100,0000,02100RADIOLOGY
6941,A000000,02500,0000,02500PHYSICAL THERAPY
6941,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6941,A000000,02700,0000,02700SPEECH PATHOLOGY
6941,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6941,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6941,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6941,A000000,05000,0000,05000CORF
6941,A000000,05010,0000,05010CMHC
6941,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6941,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6941,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6941,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6941,A81000A,00100,0100,Y
6941,A81000B,00100,0300,HOME OFFICE COST
6941,A81000B,00500,0300,HOME OFFICE COST
6941,A81000B,00600,0300,HOME OFFICE COST
6941,A81000B,00800,0300,HOME OFFICE COST
6941,A81000C,00100,0100,B
6941,A81000C,00100,0200,BEVERLY ENTERPR
6941,B100000,00000,0100,00000(SQUARE FEET)
6941,B100000,00000,0200,00000(SQUARE FEET)
6941,B100000,00000,0300,00000(ADJUSTED SALARIES)
6941,B100000,00000,0400,00000(ACCUM. COST)
6941,B100000,00000,0500,00000(SQUARE FEET)
6941,B100000,00000,0600,00000(PATIENT DAYS)
6941,B100000,00000,0700,00000(SQUARE FEET)
6941,B100000,00000,0800,00000(MEALS SERVED)
6941,B100000,00000,0900,00000(ADJUSTED SALARIES)
6941,B100000,00000,1000,00000(PATIENT DAYS)
6941,B100000,00000,1100,00000(COSTED REQUIS)
6941,B100000,00000,1200,00000(TOTAL CHARGES)
6941,B100000,00000,1300,00000(NURSING ACC COST)
6941,B100000,00000,1301,00000(PATIENT DAYS)
6941,B100000,00000,1400,00000(ASSIGNED TIME)
6941,E10A180,00301,0100,05/13/1997
6941,E10A180,00302,0100,08/19/1997
6941,E10A180,00303,0100,11/26/1997
6941,E10A180,00350,0100,03/06/1998
6941,S000000,00100,0200,06/05/1998
6941,S200000,00100,0100,302 ST CLOUD AVENUE
6941,S200000,00200,0100,RAPID CITY
6941,S200000,00200,0200,SD
6941,S200000,00200,0300,55701
6941,S200000,00300,0100,PENNINGTON
6941,S200000,00400,0100,BELLA VISTA NURSING HOME
6941,S200000,00400,0200,435060
6941,S200000,00400,0300,05/01/1991
6941,S200000,00400,0500,O
6941,S200000,01600,0100,Y
6944,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6944,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6944,A000000,00300,0000,00300EMPLOYEE BENEFITS
6944,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6944,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6944,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6944,A000000,00700,0000,00700HOUSEKEEPING
6944,A000000,00800,0000,00800DIETARY
6944,A000000,00900,0000,00900NURSING ADMINISTRATION
6944,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6944,A000000,01100,0000,01100PHARMACY
6944,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6944,A000000,01300,0000,01300SOCIAL SERVICE
6944,A000000,01301,0000,01301ACTIVITIES
6944,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6944,A000000,01600,0000,01600SKILLED NURSING FACILITY
6944,A000000,01800,0000,01800NURSING FACILITY
6944,A000000,02500,0000,02500PHYSICAL THERAPY
6944,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6944,A000000,02700,0000,02700SPEECH PATHOLOGY
6944,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6944,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6944,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6944,A000000,05000,0000,05000CORF
6944,A000000,05010,0000,05010CMHC
6944,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6944,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6944,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6944,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6944,A81000A,00100,0100,Y
6944,A81000B,00100,0300,HOME OFFICE COST
6944,A81000B,00500,0300,HOME OFFICE COST
6944,A81000B,00600,0300,HOME OFFICE COST
6944,A81000B,00800,0300,HOME OFFICE COST
6944,A81000C,00100,0100,B
6944,A81000C,00100,0200,BEVERLY ENTERPR
6944,B100000,00000,0100,00000(SQUARE FEET)
6944,B100000,00000,0200,00000(SQUARE FEET)
6944,B100000,00000,0300,00000(ADJUSTED SALARIES)
6944,B100000,00000,0400,00000(ACCUM. COST)
6944,B100000,00000,0500,00000(SQUARE FEET)
6944,B100000,00000,0600,00000(PATIENT DAYS)
6944,B100000,00000,0700,00000(SQUARE FEET)
6944,B100000,00000,0800,00000(MEALS SERVED)
6944,B100000,00000,0900,00000(ADJUSTED SALARIES)
6944,B100000,00000,1000,00000(PATIENT DAYS)
6944,B100000,00000,1100,00000(COSTED REQUIS)
6944,B100000,00000,1200,00000(TOTAL CHARGES)
6944,B100000,00000,1300,00000(NURSING ACC COST)
6944,B100000,00000,1301,00000(PATIENT DAYS)
6944,B100000,00000,1400,00000(ASSIGNED TIME)
6944,S000000,00100,0200,06/05/1998
6944,S200000,00100,0100,1620 NORTH 7TH STREET
6944,S200000,00200,0100,RAPID CITY
6944,S200000,00200,0200,SD
6944,S200000,00200,0300,57701
6944,S200000,00300,0100,PENNINGTON
6944,S200000,00400,0100,BLACK HILLS RETIREMENT CENTER
6944,S200000,00400,0200,435064
6944,S200000,00400,0300,07/01/1992
6944,S200000,00400,0500,P
6944,S200000,01600,0100,Y
6947,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6947,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6947,A000000,00300,0000,00300EMPLOYEE BENEFITS
6947,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6947,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6947,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6947,A000000,00700,0000,00700HOUSEKEEPING
6947,A000000,00800,0000,00800DIETARY
6947,A000000,00900,0000,00900NURSING ADMINISTRATION
6947,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6947,A000000,01100,0000,01100PHARMACY
6947,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6947,A000000,01300,0000,01300SOCIAL SERVICE
6947,A000000,01301,0000,01301ACTIVITIES
6947,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6947,A000000,01600,0000,01600SKILLED NURSING FACILITY
6947,A000000,01800,0000,01800NURSING FACILITY
6947,A000000,02200,0000,02200LABORATORY
6947,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6947,A000000,02500,0000,02500PHYSICAL THERAPY
6947,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6947,A000000,02700,0000,02700SPEECH PATHOLOGY
6947,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6947,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6947,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6947,A000000,05000,0000,05000CORF
6947,A000000,05010,0000,05010CMHC
6947,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6947,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6947,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6947,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6947,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
6947,A81000A,00100,0100,Y
6947,A81000B,00100,0300,HOME OFFICE COST
6947,A81000B,00500,0300,HOME OFFICE COST
6947,A81000B,00600,0300,HOME OFFICE COST
6947,A81000B,00800,0300,HOME OFFICE COST
6947,A81000C,00100,0100,B
6947,A81000C,00100,0200,BEVERLY ENTERPR
6947,B100000,00000,0100,00000(SQUARE FEET)
6947,B100000,00000,0200,00000(SQUARE FEET)
6947,B100000,00000,0300,00000(ADJUSTED SALARIES)
6947,B100000,00000,0400,00000(ACCUM. COST)
6947,B100000,00000,0500,00000(SQUARE FEET)
6947,B100000,00000,0600,00000(PATIENT DAYS)
6947,B100000,00000,0700,00000(SQUARE FEET)
6947,B100000,00000,0800,00000(MEALS SERVED)
6947,B100000,00000,0900,00000(ADJUSTED SALARIES)
6947,B100000,00000,1000,00000(PATIENT DAYS)
6947,B100000,00000,1100,00000(COSTED REQUIS)
6947,B100000,00000,1200,00000(TOTAL CHARGES)
6947,B100000,00000,1300,00000(NURSING ACC COST)
6947,B100000,00000,1301,00000(PATIENT DAYS)
6947,B100000,00000,1400,00000(ASSIGNED TIME)
6947,E10A180,00301,0100,05/21/1997
6947,E10A180,00303,0100,12/12/1997
6947,E10A180,00351,0100,08/22/1997
6947,E10A180,00353,0100,03/13/1998
6947,S000000,00100,0200,06/05/1998
6947,S200000,00100,0100,555 EAST BLEDSOE
6947,S200000,00200,0100,GALLATIN
6947,S200000,00200,0200,TN
6947,S200000,00200,0300,37066
6947,S200000,00300,0100,SUMNER
6947,S200000,00400,0100,BRANDYWOOD NRSG HOME
6947,S200000,00400,0200,445124
6947,S200000,00400,0300,01/01/1982
6947,S200000,00400,0500,O
6947,S200000,01600,0100,Y
6949,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6949,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6949,A000000,00300,0000,00300EMPLOYEE BENEFITS
6949,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6949,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6949,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6949,A000000,00700,0000,00700HOUSEKEEPING
6949,A000000,00800,0000,00800DIETARY
6949,A000000,00900,0000,00900NURSING ADMINISTRATION
6949,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6949,A000000,01100,0000,01100PHARMACY
6949,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6949,A000000,01300,0000,01300SOCIAL SERVICE
6949,A000000,01301,0000,01301ACTIVITIES
6949,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6949,A000000,01600,0000,01600SKILLED NURSING FACILITY
6949,A000000,01800,0000,01800NURSING FACILITY
6949,A000000,02100,0000,02100RADIOLOGY
6949,A000000,02200,0000,02200LABORATORY
6949,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6949,A000000,02500,0000,02500PHYSICAL THERAPY
6949,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6949,A000000,02700,0000,02700SPEECH PATHOLOGY
6949,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6949,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6949,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6949,A000000,05000,0000,05000CORF
6949,A000000,05010,0000,05010CMHC
6949,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6949,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6949,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6949,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6949,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
6949,A81000A,00100,0100,Y
6949,A81000B,00100,0300,HOME OFFICE COST
6949,A81000B,00500,0300,HOME OFFICE COST
6949,A81000B,00600,0300,HOME OFFICE COST
6949,A81000B,00800,0300,HOME OFFICE COST
6949,A81000C,00100,0100,B
6949,A81000C,00100,0200,BEVERLY ENTERPR
6949,B100000,00000,0100,00000(SQUARE FEET)
6949,B100000,00000,0200,00000(SQUARE FEET)
6949,B100000,00000,0300,00000(ADJUSTED SALARIES)
6949,B100000,00000,0400,00000(ACCUM. COST)
6949,B100000,00000,0500,00000(SQUARE FEET)
6949,B100000,00000,0600,00000(PATIENT DAYS)
6949,B100000,00000,0700,00000(SQUARE FEET)
6949,B100000,00000,0800,00000(MEALS SERVED)
6949,B100000,00000,0900,00000(ADJUSTED SALARIES)
6949,B100000,00000,1000,00000(PATIENT DAYS)
6949,B100000,00000,1100,00000(COSTED REQUIS)
6949,B100000,00000,1200,00000(TOTAL CHARGES)
6949,B100000,00000,1300,00000(NURSING ACC COST)
6949,B100000,00000,1301,00000(PATIENT DAYS)
6949,B100000,00000,1400,00000(ASSIGNED TIME)
6949,E10A180,00301,0100,05/21/1997
6949,E10A180,00302,0100,08/22/1997
6949,E10A180,00304,0100,03/13/1998
6949,E10A180,00352,0100,12/12/1997
6949,S000000,00100,0200,06/05/1998
6949,S200000,00100,0100,220 LONGMIRE ROAD
6949,S200000,00200,0100,CLINTON
6949,S200000,00200,0200,TN
6949,S200000,00200,0300,37716
6949,S200000,00300,0100,ANDERSON
6949,S200000,00400,0100,ANDERSON HEALTH CARE CENTER
6949,S200000,00400,0200,445135
6949,S200000,00400,0300,07/30/1982
6949,S200000,00400,0500,O
6949,S200000,01600,0100,Y
6952,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6952,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6952,A000000,00300,0000,00300EMPLOYEE BENEFITS
6952,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6952,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6952,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6952,A000000,00700,0000,00700HOUSEKEEPING
6952,A000000,00800,0000,00800DIETARY
6952,A000000,00900,0000,00900NURSING ADMINISTRATION
6952,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6952,A000000,01100,0000,01100PHARMACY
6952,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6952,A000000,01300,0000,01300SOCIAL SERVICE
6952,A000000,01301,0000,01301ACTIVITIES
6952,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6952,A000000,01600,0000,01600SKILLED NURSING FACILITY
6952,A000000,01800,0000,01800NURSING FACILITY
6952,A000000,02100,0000,02100RADIOLOGY
6952,A000000,02200,0000,02200LABORATORY
6952,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6952,A000000,02500,0000,02500PHYSICAL THERAPY
6952,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6952,A000000,02700,0000,02700SPEECH PATHOLOGY
6952,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6952,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6952,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6952,A000000,05000,0000,05000CORF
6952,A000000,05010,0000,05010CMHC
6952,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6952,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6952,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6952,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6952,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
6952,A81000A,00100,0100,Y
6952,A81000B,00100,0300,HOME OFFICE COST
6952,A81000B,00500,0300,HOME OFFICE COST
6952,A81000B,00600,0300,HOME OFFICE COST
6952,A81000B,00800,0300,HOME OFFICE COST
6952,A81000C,00100,0100,B
6952,A81000C,00100,0200,BEVERLY ENTERPR
6952,B100000,00000,0100,00000(SQUARE FEET)
6952,B100000,00000,0200,00000(SQUARE FEET)
6952,B100000,00000,0300,00000(ADJUSTED SALARIES)
6952,B100000,00000,0400,00000(ACCUM. COST)
6952,B100000,00000,0500,00000(SQUARE FEET)
6952,B100000,00000,0600,00000(PATIENT DAYS)
6952,B100000,00000,0700,00000(SQUARE FEET)
6952,B100000,00000,0800,00000(MEALS SERVED)
6952,B100000,00000,0900,00000(ADJUSTED SALARIES)
6952,B100000,00000,1000,00000(PATIENT DAYS)
6952,B100000,00000,1100,00000(COSTED REQUIS)
6952,B100000,00000,1200,00000(TOTAL CHARGES)
6952,B100000,00000,1300,00000(NURSING ACC COST)
6952,B100000,00000,1301,00000(PATIENT DAYS)
6952,B100000,00000,1400,00000(ASSIGNED TIME)
6952,E10A180,00301,0100,05/21/1997
6952,E10A180,00303,0100,12/12/1997
6952,E10A180,00304,0100,03/13/1998
6952,E10A180,00351,0100,08/22/1997
6952,S000000,00100,0200,06/05/1998
6952,S200000,00100,0100,104 WATSON ROAD
6952,S200000,00200,0100,SPRINGFIELD
6952,S200000,00200,0200,TN
6952,S200000,00200,0300,37172
6952,S200000,00300,0100,ROBERTSON
6952,S200000,00400,0100,MEADOWLANE NURSING & REHAB
6952,S200000,00400,0200,445137
6952,S200000,00400,0300,08/01/1982
6952,S200000,00400,0500,O
6952,S200000,01600,0100,Y
6955,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6955,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6955,A000000,00300,0000,00300EMPLOYEE BENEFITS
6955,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6955,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6955,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6955,A000000,00700,0000,00700HOUSEKEEPING
6955,A000000,00800,0000,00800DIETARY
6955,A000000,00900,0000,00900NURSING ADMINISTRATION
6955,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6955,A000000,01100,0000,01100PHARMACY
6955,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6955,A000000,01300,0000,01300SOCIAL SERVICE
6955,A000000,01301,0000,01301ACTIVITIES
6955,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6955,A000000,01600,0000,01600SKILLED NURSING FACILITY
6955,A000000,01800,0000,01800NURSING FACILITY
6955,A000000,02100,0000,02100RADIOLOGY
6955,A000000,02200,0000,02200LABORATORY
6955,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6955,A000000,02500,0000,02500PHYSICAL THERAPY
6955,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6955,A000000,02700,0000,02700SPEECH PATHOLOGY
6955,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6955,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6955,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6955,A000000,05000,0000,05000CORF
6955,A000000,05010,0000,05010CMHC
6955,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6955,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6955,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6955,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6955,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
6955,A81000A,00100,0100,Y
6955,A81000B,00100,0300,HOME OFFICE COST
6955,A81000B,00500,0300,HOME OFFICE COST
6955,A81000B,00600,0300,HOME OFFICE COST
6955,A81000B,00800,0300,HOME OFFICE COST
6955,A81000C,00100,0100,B
6955,A81000C,00100,0200,BEVERLY ENTERPR
6955,B100000,00000,0100,00000(SQUARE FEET)
6955,B100000,00000,0200,00000(SQUARE FEET)
6955,B100000,00000,0300,00000(ADJUSTED SALARIES)
6955,B100000,00000,0400,00000(ACCUM. COST)
6955,B100000,00000,0500,00000(SQUARE FEET)
6955,B100000,00000,0600,00000(PATIENT DAYS)
6955,B100000,00000,0700,00000(SQUARE FEET)
6955,B100000,00000,0800,00000(MEALS SERVED)
6955,B100000,00000,0900,00000(ADJUSTED SALARIES)
6955,B100000,00000,1000,00000(PATIENT DAYS)
6955,B100000,00000,1100,00000(COSTED REQUIS)
6955,B100000,00000,1200,00000(TOTAL CHARGES)
6955,B100000,00000,1300,00000(NURSING ACC COST)
6955,B100000,00000,1301,00000(PATIENT DAYS)
6955,B100000,00000,1400,00000(ASSIGNED TIME)
6955,E10A180,00301,0100,05/21/1997
6955,E10A180,00303,0100,12/12/1997
6955,E10A180,00304,0100,03/13/1998
6955,E10A180,00351,0100,08/22/1997
6955,S000000,00100,0200,06/05/1998
6955,S200000,00100,0100,1105 SUNSWEPT DRIVE
6955,S200000,00200,0100,UNION CITY
6955,S200000,00200,0200,TN
6955,S200000,00200,0300,38261
6955,S200000,00300,0100,OBION
6955,S200000,00400,0100,UNION CITY HEALTH CARE CENTER
6955,S200000,00400,0200,445138
6955,S200000,00400,0300,07/30/1982
6955,S200000,00400,0500,O
6955,S200000,01600,0100,Y
6958,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6958,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6958,A000000,00300,0000,00300EMPLOYEE BENEFITS
6958,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6958,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6958,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6958,A000000,00700,0000,00700HOUSEKEEPING
6958,A000000,00800,0000,00800DIETARY
6958,A000000,00900,0000,00900NURSING ADMINISTRATION
6958,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6958,A000000,01100,0000,01100PHARMACY
6958,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6958,A000000,01300,0000,01300SOCIAL SERVICE
6958,A000000,01301,0000,01301ACTIVITIES
6958,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6958,A000000,01600,0000,01600SKILLED NURSING FACILITY
6958,A000000,01800,0000,01800NURSING FACILITY
6958,A000000,02200,0000,02200LABORATORY
6958,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6958,A000000,02500,0000,02500PHYSICAL THERAPY
6958,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6958,A000000,02700,0000,02700SPEECH PATHOLOGY
6958,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6958,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6958,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6958,A000000,05000,0000,05000CORF
6958,A000000,05010,0000,05010CMHC
6958,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6958,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6958,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6958,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6958,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
6958,A81000A,00100,0100,Y
6958,A81000B,00100,0300,HOME OFFICE COST
6958,A81000B,00500,0300,HOME OFFICE COST
6958,A81000B,00600,0300,HOME OFFICE COST
6958,A81000B,00800,0300,HOME OFFICE COST
6958,A81000C,00100,0100,B
6958,A81000C,00100,0200,BEVERLY ENTERPR
6958,B100000,00000,0100,00000(SQUARE FEET)
6958,B100000,00000,0200,00000(SQUARE FEET)
6958,B100000,00000,0300,00000(ADJUSTED SALARIES)
6958,B100000,00000,0400,00000(ACCUM. COST)
6958,B100000,00000,0500,00000(SQUARE FEET)
6958,B100000,00000,0600,00000(PATIENT DAYS)
6958,B100000,00000,0700,00000(SQUARE FEET)
6958,B100000,00000,0800,00000(MEALS SERVED)
6958,B100000,00000,0900,00000(ADJUSTED SALARIES)
6958,B100000,00000,1000,00000(PATIENT DAYS)
6958,B100000,00000,1100,00000(COSTED REQUIS)
6958,B100000,00000,1200,00000(TOTAL CHARGES)
6958,B100000,00000,1300,00000(NURSING ACC COST)
6958,B100000,00000,1301,00000(PATIENT DAYS)
6958,B100000,00000,1400,00000(ASSIGNED TIME)
6958,E10A180,00301,0100,05/21/1997
6958,E10A180,00302,0100,08/22/1997
6958,E10A180,00303,0100,12/12/1997
6958,E10A180,00304,0100,03/13/1998
6958,S000000,00100,0200,06/05/1998
6958,S200000,00100,0100,ROUTE 3  41A BYPASS
6958,S200000,00200,0100,WINCHESTER
6958,S200000,00200,0200,TN
6958,S200000,00200,0300,37398
6958,S200000,00300,0100,FRANKLIN
6958,S200000,00400,0100,MOUNTAINVIEW REHAB & NURSING
6958,S200000,00400,0200,445145
6958,S200000,00400,0300,08/17/1982
6958,S200000,00400,0500,O
6958,S200000,01600,0100,Y
6961,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6961,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6961,A000000,00300,0000,00300EMPLOYEE BENEFITS
6961,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6961,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6961,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6961,A000000,00700,0000,00700HOUSEKEEPING
6961,A000000,00800,0000,00800DIETARY
6961,A000000,00900,0000,00900NURSING ADMINISTRATION
6961,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6961,A000000,01100,0000,01100PHARMACY
6961,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6961,A000000,01300,0000,01300SOCIAL SERVICE
6961,A000000,01301,0000,01301ACTIVITIES
6961,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6961,A000000,01600,0000,01600SKILLED NURSING FACILITY
6961,A000000,01800,0000,01800NURSING FACILITY
6961,A000000,02100,0000,02100RADIOLOGY
6961,A000000,02200,0000,02200LABORATORY
6961,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6961,A000000,02500,0000,02500PHYSICAL THERAPY
6961,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6961,A000000,02700,0000,02700SPEECH PATHOLOGY
6961,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6961,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6961,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6961,A000000,05000,0000,05000CORF
6961,A000000,05010,0000,05010CMHC
6961,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6961,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6961,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6961,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6961,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
6961,A81000A,00100,0100,Y
6961,A81000B,00100,0300,HOME OFFICE COST
6961,A81000B,00500,0300,HOME OFFICE COST
6961,A81000B,00600,0300,HOME OFFICE COST
6961,A81000B,00800,0300,HOME OFFICE COST
6961,A81000C,00100,0100,B
6961,A81000C,00100,0200,BEVERLY ENTERPR
6961,B100000,00000,0100,00000(SQUARE FEET)
6961,B100000,00000,0200,00000(SQUARE FEET)
6961,B100000,00000,0300,00000(ADJUSTED SALARIES)
6961,B100000,00000,0400,00000(ACCUM. COST)
6961,B100000,00000,0500,00000(SQUARE FEET)
6961,B100000,00000,0600,00000(PATIENT DAYS)
6961,B100000,00000,0700,00000(SQUARE FEET)
6961,B100000,00000,0800,00000(MEALS SERVED)
6961,B100000,00000,0900,00000(ADJUSTED SALARIES)
6961,B100000,00000,1000,00000(PATIENT DAYS)
6961,B100000,00000,1100,00000(COSTED REQUIS)
6961,B100000,00000,1200,00000(TOTAL CHARGES)
6961,B100000,00000,1300,00000(NURSING ACC COST)
6961,B100000,00000,1301,00000(PATIENT DAYS)
6961,B100000,00000,1400,00000(ASSIGNED TIME)
6961,E10A180,00301,0100,05/21/1997
6961,E10A180,00351,0100,08/22/1997
6961,E10A180,00352,0100,12/12/1997
6961,E10A180,00353,0100,03/13/1998
6961,S000000,00100,0200,06/05/1998
6961,S200000,00100,0100,3933 ALLENBROOKE COVE
6961,S200000,00200,0100,MEMPHIS
6961,S200000,00200,0200,TN
6961,S200000,00200,0300,38118
6961,S200000,00300,0100,SHELBY
6961,S200000,00400,0100,ALLENBROOKE NURSING HOME
6961,S200000,00400,0200,445151
6961,S200000,00400,0300,03/01/1984
6961,S200000,00400,0500,O
6961,S200000,01600,0100,Y
6964,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6964,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6964,A000000,00300,0000,00300EMPLOYEE BENEFITS
6964,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6964,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6964,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6964,A000000,00700,0000,00700HOUSEKEEPING
6964,A000000,00800,0000,00800DIETARY
6964,A000000,00900,0000,00900NURSING ADMINISTRATION
6964,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6964,A000000,01100,0000,01100PHARMACY
6964,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6964,A000000,01300,0000,01300SOCIAL SERVICE
6964,A000000,01301,0000,01301ACTIVITIES
6964,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6964,A000000,01600,0000,01600SKILLED NURSING FACILITY
6964,A000000,01800,0000,01800NURSING FACILITY
6964,A000000,02100,0000,02100RADIOLOGY
6964,A000000,02200,0000,02200LABORATORY
6964,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6964,A000000,02500,0000,02500PHYSICAL THERAPY
6964,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6964,A000000,02700,0000,02700SPEECH PATHOLOGY
6964,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6964,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6964,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6964,A000000,05000,0000,05000CORF
6964,A000000,05010,0000,05010CMHC
6964,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6964,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6964,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6964,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6964,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
6964,A81000A,00100,0100,Y
6964,A81000B,00100,0300,HOME OFFICE COST
6964,A81000B,00500,0300,HOME OFFICE COST
6964,A81000B,00600,0300,HOME OFFICE COST
6964,A81000B,00800,0300,HOME OFFICE COST
6964,A81000C,00100,0100,B
6964,A81000C,00100,0200,BEVERLY ENTERPR
6964,B100000,00000,0100,00000(SQUARE FEET)
6964,B100000,00000,0200,00000(SQUARE FEET)
6964,B100000,00000,0300,00000(ADJUSTED SALARIES)
6964,B100000,00000,0400,00000(ACCUM. COST)
6964,B100000,00000,0500,00000(SQUARE FEET)
6964,B100000,00000,0600,00000(PATIENT DAYS)
6964,B100000,00000,0700,00000(SQUARE FEET)
6964,B100000,00000,0800,00000(MEALS SERVED)
6964,B100000,00000,0900,00000(ADJUSTED SALARIES)
6964,B100000,00000,1000,00000(PATIENT DAYS)
6964,B100000,00000,1100,00000(COSTED REQUIS)
6964,B100000,00000,1200,00000(TOTAL CHARGES)
6964,B100000,00000,1300,00000(NURSING ACC COST)
6964,B100000,00000,1301,00000(PATIENT DAYS)
6964,B100000,00000,1400,00000(ASSIGNED TIME)
6964,E10A180,00301,0100,05/21/1997
6964,E10A180,00302,0100,08/22/1997
6964,E10A180,00303,0100,12/12/1997
6964,E10A180,00304,0100,03/13/1998
6964,S000000,00100,0200,06/05/1998
6964,S200000,00100,0100,6733 QUINCE ROAD
6964,S200000,00200,0100,MEMPHIS
6964,S200000,00200,0200,TN
6964,S200000,00200,0300,38119
6964,S200000,00300,0100,SHELBY
6964,S200000,00400,0100,ATC-MEMPHIS
6964,S200000,00400,0200,445197
6964,S200000,00400,0300,07/30/1982
6964,S200000,00400,0500,O
6964,S200000,01600,0100,Y
6970,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6970,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6970,A000000,00300,0000,00300EMPLOYEE BENEFITS
6970,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6970,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6970,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6970,A000000,00700,0000,00700HOUSEKEEPING
6970,A000000,00800,0000,00800DIETARY
6970,A000000,00900,0000,00900NURSING ADMINISTRATION
6970,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6970,A000000,01100,0000,01100PHARMACY
6970,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6970,A000000,01300,0000,01300SOCIAL SERVICE
6970,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
6970,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6970,A000000,01600,0000,01600SKILLED NURSING FACILITY
6970,A000000,01800,0000,01800NURSING FACILITY
6970,A000000,01810,0000,01810ICF/MR
6970,A000000,02100,0000,02100RADIOLOGY
6970,A000000,02200,0000,02200LABORATORY
6970,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6970,A000000,02500,0000,02500PHYSICAL THERAPY
6970,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6970,A000000,02700,0000,02700SPEECH PATHOLOGY
6970,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6970,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6970,A000000,03550,0000,03550FQHC
6970,A000000,05000,0000,05000CORF
6970,A000000,05010,0000,05010CMHC
6970,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6970,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6970,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6970,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
6970,A81000A,00100,0100,Y
6970,A81000B,00100,0300,MGT FEE/HOME OFFICE
6970,A81000B,00200,0300,HOME OFFICE CAPITAL
6970,A81000B,00300,0300,MEDICAL SUPPLIES
6970,A81000B,00400,0300,PHARMACY
6970,A81000C,00100,0100,B
6970,A81000C,00100,0400,FOUNTAIN VIEW  INC.
6970,A81000C,00100,0600,MANAGEMENT
6970,A81000C,00200,0100,B
6970,A81000C,00200,0400,SKILLED CARE PHARMACY
6970,A81000C,00200,0600,INSTITUTIONAL PHARMACY
6970,A81000C,00300,0100,B
6970,A81000C,00300,0400,APS/SUMMIT JOINT VENTURE
6970,A81000C,00300,0600,INST. PHARM.
6970,B100000,00000,0100,00000SQUARE FEET
6970,B100000,00000,0200,00000SQUARE FEET
6970,B100000,00000,0300,00000GROSS SALARY
6970,B100000,00000,0400,00000ACCUM. COST
6970,B100000,00000,0500,00000SQUARE FEET
6970,B100000,00000,0600,00000PATIENT DAYS
6970,B100000,00000,0700,00000SQUARE FEET
6970,B100000,00000,0800,00000MEALS SERVED
6970,B100000,00000,0900,00000NURSING HOURS
6970,B100000,00000,1000,00000COSTED REQUIS
6970,B100000,00000,1100,00000COSTED REQUIS
6970,B100000,00000,1200,00000GROSS REVENUE
6970,B100000,00000,1300,00000TIME SPENT
6970,B100000,00000,1350,00000
6970,B100000,00000,1400,00000ASSIGNED TIME
6970,E10A180,00301,0100,02/13/1998
6970,E10A180,00301,0300,09/30/1998
6970,E10A180,00302,0100,09/30/1998
6970,E10A180,00501,0100,01/12/1999
6970,E10A180,00501,0300,01/12/1999
6970,S000000,00100,0200,12/01/1998
6970,S200000,00100,0100,821 US HIGHWAY 81 WEST
6970,S200000,00200,0100,NEW BRAUNFELS
6970,S200000,00200,0200,TX
6970,S200000,00200,0300,78130
6970,S200000,00300,0100,COMAL
6970,S200000,00400,0100,COLONIAL MANOR CARE CENTER
6970,S200000,00400,0200,455020
6970,S200000,00400,0300,07/01/1984
6970,S200000,00400,0500,O
6970,S200000,00600,0200,455020
6970,S200000,00600,0300,07/01/1984
6970,S200000,00600,0600,P
6970,S200000,01600,0100,Y
6975,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6975,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6975,A000000,00300,0000,00300EMPLOYEE BENEFITS
6975,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6975,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6975,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6975,A000000,00700,0000,00700HOUSEKEEPING
6975,A000000,00800,0000,00800DIETARY
6975,A000000,00900,0000,00900NURSING ADMINISTRATION
6975,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6975,A000000,01100,0000,01100PHARMACY
6975,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6975,A000000,01300,0000,01300SOCIAL SERVICE
6975,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
6975,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6975,A000000,01600,0000,01600SKILLED NURSING FACILITY
6975,A000000,01800,0000,01800NURSING FACILITY
6975,A000000,02200,0000,02200LABORATORY
6975,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6975,A000000,02500,0000,02500PHYSICAL THERAPY
6975,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6975,A000000,02700,0000,02700SPEECH PATHOLOGY
6975,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6975,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6975,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6975,A000000,05000,0000,05000CORF
6975,A000000,05010,0000,05010CMHC
6975,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6975,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6975,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6975,A81000A,00100,0100,Y
6975,A81000B,00100,0300,HOME OFFICE MGMT FEE
6975,A81000B,00200,0300,HOME OFFICE CAPITAL
6975,A81000B,00300,0300,PHARMACY - MED SUPPLIES
6975,A81000C,00100,0100,C
6975,A81000C,00100,0400,SUMMIT CARE CORPORATION
6975,A81000C,00200,0100,C
6975,A81000C,00200,0400,SKILLED CARE PHARMACY
6975,B100000,00000,0100,00040SQUARE FEE T
6975,B100000,00000,0200,00040SQUARE FEE T
6975,B100000,00000,0300,00040GROSS SALA RIES
6975,B100000,00000,0400,00040ACCUMULATE D COST
6975,B100000,00000,0500,00040SQUARE FEE T
6975,B100000,00000,0600,00040PATIENT DA YS
6975,B100000,00000,0700,00040SQUARE FEE T
6975,B100000,00000,0800,00040MEALS SERV ED
6975,B100000,00000,0900,00040NURSING HO URS
6975,B100000,00000,1000,00040COSTED REQUIS
6975,B100000,00000,1100,00040COSTED REQUIS
6975,B100000,00000,1200,00040GROSS REVE NUE
6975,B100000,00000,1300,00040TIME SPENT
6975,B100000,00000,1350,00040
6975,B100000,00000,1400,00040ASSIGNED TIME
6975,S000000,00100,0200,05/01/1919
6975,S200000,00100,0100,930 SOUTH BAXTER
6975,S200000,00200,0100,TYLER
6975,S200000,00200,0200,TX
6975,S200000,00200,0300,75701
6975,S200000,00300,0100,SMITH
6975,S200000,00400,0100,COLONIAL MANOR - TYLER
6975,S200000,00400,0200,455429
6975,S200000,00400,0300,01/01/1975
6975,S200000,00400,0500,O
6975,S200000,00400,0600,O
6975,S200000,00600,0200,455429
6975,S200000,00600,0300,01/01/1975
6975,S200000,00600,0600,P
6975,S200000,01600,0100,Y
6975,S200000,02200,0100,Y
6980,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6980,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6980,A000000,00300,0000,00300EMPLOYEE BENEFITS
6980,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6980,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
6980,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6980,A000000,00700,0000,00700HOUSEKEEPING
6980,A000000,00800,0000,00800DIETARY
6980,A000000,00900,0000,00900NURSING ADMINISTRATION
6980,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6980,A000000,01100,0000,01100PHARMACY
6980,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6980,A000000,01300,0000,01300SOCIAL SERVICE
6980,A000000,01301,0000,01301ACTIVITIES
6980,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6980,A000000,01600,0000,01600SKILLED NURSING FACILITY
6980,A000000,01800,0000,01800NURSING FACILITY
6980,A000000,02100,0000,02100RADIOLOGY
6980,A000000,02200,0000,02200LABORATORY
6980,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6980,A000000,02500,0000,02500PHYSICAL THERAPY
6980,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6980,A000000,02700,0000,02700SPEECH PATHOLOGY
6980,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6980,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6980,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6980,A000000,05000,0000,05000CORF
6980,A000000,05010,0000,05010CMHC
6980,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6980,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6980,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6980,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6980,A81000A,00100,0100,Y
6980,A81000B,00100,0300,HOME OFFICE COST
6980,A81000B,00400,0300,HOME OFFICE COST
6980,A81000B,00500,0300,HOME OFFICE COST
6980,A81000B,00600,0300,HOME OFFICE COST
6980,A81000B,00700,0300,HOME OFFICE COST
6980,A81000B,00800,0300,HOME OFFICE COST
6980,A81000C,00100,0100,B
6980,A81000C,00100,0200,BEVERLY ENTERPRISES
6980,B100000,00000,0100,00000(SQUARE FEET)
6980,B100000,00000,0200,00000(SQUARE FEET)
6980,B100000,00000,0300,00000(ADJUSTED SALARIES)
6980,B100000,00000,0400,00000(ACCUM. COST)
6980,B100000,00000,0500,00000(SQUARE FEET)
6980,B100000,00000,0600,00000(PATIENT DAYS)
6980,B100000,00000,0700,00000(SQUARE FEET)
6980,B100000,00000,0800,00000(MEALS SERVED)
6980,B100000,00000,0900,00000(ADJUSTED SALARIES)
6980,B100000,00000,1000,00000(PATIENT DAYS)
6980,B100000,00000,1100,00000(COSTED REQUIS)
6980,B100000,00000,1200,00000(TOTAL CHARGES)
6980,B100000,00000,1300,00000(NURSING ACCM COST)
6980,B100000,00000,1301,00000(PATIENT DAYS)
6980,B100000,00000,1400,00000(ASSIGNED TIME)
6980,S000000,00100,0200,02/12/1998
6980,S200000,00100,0100,7820 SKYLINE PARK
6980,S200000,00200,0100,WHITE SETTLMT
6980,S200000,00200,0200,TX
6980,S200000,00200,0300,76108
6980,S200000,00300,0100,TARRANT
6980,S200000,00400,0100,1320 - WHITE SETTLEMENT NSG
6980,S200000,00400,0200,455475
6980,S200000,00400,0300,01/12/1983
6980,S200000,00400,0500,O
6980,S200000,01600,0100,Y
6981,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6981,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6981,A000000,00300,0000,00300EMPLOYEE BENEFITS
6981,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6981,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
6981,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6981,A000000,00700,0000,00700HOUSEKEEPING
6981,A000000,00800,0000,00800DIETARY
6981,A000000,00900,0000,00900NURSING ADMINISTRATION
6981,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6981,A000000,01100,0000,01100PHARMACY
6981,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6981,A000000,01300,0000,01300SOCIAL SERVICE
6981,A000000,01301,0000,01301ACTIVITIES
6981,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6981,A000000,01600,0000,01600SKILLED NURSING FACILITY
6981,A000000,01800,0000,01800NURSING FACILITY
6981,A000000,02100,0000,02100RADIOLOGY
6981,A000000,02200,0000,02200LABORATORY
6981,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6981,A000000,02500,0000,02500PHYSICAL THERAPY
6981,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6981,A000000,02700,0000,02700SPEECH PATHOLOGY
6981,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6981,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6981,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6981,A000000,05000,0000,05000CORF
6981,A000000,05010,0000,05010CMHC
6981,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6981,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6981,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6981,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6981,A81000A,00100,0100,Y
6981,A81000B,00100,0300,HOME OFFICE COST
6981,A81000B,00400,0300,HOME OFFICE COST
6981,A81000B,00500,0300,HOME OFFICE COST
6981,A81000B,00600,0300,HOME OFFICE COST
6981,A81000B,00700,0300,HOME OFFICE COST
6981,A81000B,00800,0300,HOME OFFICE COST
6981,A81000C,00100,0100,B
6981,A81000C,00100,0200,BEVERLY ENTERPRISES
6981,B100000,00000,0100,00000(SQUARE FEET)
6981,B100000,00000,0200,00000(SQUARE FEET)
6981,B100000,00000,0300,00000(ADJUSTED SALARIES)
6981,B100000,00000,0400,00000(ACCUM. COST)
6981,B100000,00000,0500,00000(SQUARE FEET)
6981,B100000,00000,0600,00000(PATIENT DAYS)
6981,B100000,00000,0700,00000(SQUARE FEET)
6981,B100000,00000,0800,00000(MEALS SERVED)
6981,B100000,00000,0900,00000(ADJUSTED SALARIES)
6981,B100000,00000,1000,00000(PATIENT DAYS)
6981,B100000,00000,1100,00000(COSTED REQUIS)
6981,B100000,00000,1200,00000(TOTAL CHARGES)
6981,B100000,00000,1300,00000(NURSING ACCM COST)
6981,B100000,00000,1301,00000(PATIENT DAYS)
6981,B100000,00000,1400,00000(ASSIGNED TIME)
6981,S000000,00100,0200,02/12/1998
6981,S200000,00100,0100,11612 ANGUS ROAD
6981,S200000,00200,0100,AUSTIN
6981,S200000,00200,0200,TX
6981,S200000,00200,0300,78759
6981,S200000,00300,0100,TRAVIS
6981,S200000,00400,0100,THE ARBOR
6981,S200000,00400,0200,455476
6981,S200000,00400,0300,02/04/1983
6981,S200000,00400,0500,O
6981,S200000,01600,0100,Y
6988,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6988,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6988,A000000,00300,0000,00300EMPLOYEE BENEFITS
6988,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6988,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
6988,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6988,A000000,00700,0000,00700HOUSEKEEPING
6988,A000000,00800,0000,00800DIETARY
6988,A000000,00900,0000,00900NURSING ADMINISTRATION
6988,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6988,A000000,01100,0000,01100PHARMACY
6988,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6988,A000000,01300,0000,01300SOCIAL SERVICE
6988,A000000,01301,0000,01301ACTIVITIES
6988,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6988,A000000,01600,0000,01600SKILLED NURSING FACILITY
6988,A000000,01800,0000,01800NURSING FACILITY
6988,A000000,01900,0000,01900OTHER LONG TERM CARE
6988,A000000,02100,0000,02100RADIOLOGY
6988,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6988,A000000,02500,0000,02500PHYSICAL THERAPY
6988,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6988,A000000,02700,0000,02700SPEECH PATHOLOGY
6988,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6988,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6988,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6988,A000000,05000,0000,05000CORF
6988,A000000,05010,0000,05010CMHC
6988,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6988,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6988,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6988,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6988,A81000A,00100,0100,Y
6988,A81000B,00100,0300,HOME OFFICE COST
6988,A81000B,00400,0300,HOME OFFICE COST
6988,A81000B,00500,0300,HOME OFFICE COST
6988,A81000B,00600,0300,HOME OFFICE COST
6988,A81000B,00700,0300,HOME OFFICE COST
6988,A81000B,00800,0300,HOME OFFICE COST
6988,A81000C,00100,0100,B
6988,A81000C,00100,0200,BEVERLY ENTERPRISES
6988,B100000,00000,0100,00000(SQUARE FEET)
6988,B100000,00000,0200,00000(SQUARE FEET)
6988,B100000,00000,0300,00000(ADJUSTED SALARIES)
6988,B100000,00000,0400,00000(ACCUM. COST)
6988,B100000,00000,0500,00000(SQUARE FEET)
6988,B100000,00000,0600,00000(PATIENT DAYS)
6988,B100000,00000,0700,00000(SQUARE FEET)
6988,B100000,00000,0800,00000(MEALS SERVED)
6988,B100000,00000,0900,00000(ADJUSTED SALARIES)
6988,B100000,00000,1000,00000(PATIENT DAYS)
6988,B100000,00000,1100,00000(COSTED REQUIS)
6988,B100000,00000,1200,00000(TOTAL CHARGES)
6988,B100000,00000,1300,00000(NURSING ACCM COST)
6988,B100000,00000,1301,00000(PATIENT DAYS)
6988,B100000,00000,1400,00000(ASSIGNED TIME)
6988,S000000,00100,0200,02/12/1998
6988,S200000,00100,0100,424 N. TARPEY RD.
6988,S200000,00200,0100,TEXAS CITY
6988,S200000,00200,0200,TX
6988,S200000,00200,0300,77590
6988,S200000,00300,0100,GALVESTON
6988,S200000,00400,0100,1411 - COLLEGE PARK CARE CTR.
6988,S200000,00400,0200,455490
6988,S200000,00400,0300,09/12/1984
6988,S200000,00400,0500,O
6988,S200000,01600,0100,Y
6989,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6989,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6989,A000000,00300,0000,00300EMPLOYEE BENEFITS
6989,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6989,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
6989,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6989,A000000,00700,0000,00700HOUSEKEEPING
6989,A000000,00800,0000,00800DIETARY
6989,A000000,00900,0000,00900NURSING ADMINISTRATION
6989,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6989,A000000,01100,0000,01100PHARMACY
6989,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6989,A000000,01300,0000,01300SOCIAL SERVICE
6989,A000000,01301,0000,01301ACTIVITIES
6989,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6989,A000000,01600,0000,01600SKILLED NURSING FACILITY
6989,A000000,01800,0000,01800NURSING FACILITY
6989,A000000,02100,0000,02100RADIOLOGY
6989,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6989,A000000,02500,0000,02500PHYSICAL THERAPY
6989,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6989,A000000,02700,0000,02700SPEECH PATHOLOGY
6989,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6989,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6989,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6989,A000000,05000,0000,05000CORF
6989,A000000,05010,0000,05010CMHC
6989,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6989,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6989,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6989,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6989,A81000A,00100,0100,Y
6989,A81000B,00100,0300,HOME OFFICE COST
6989,A81000B,00400,0300,HOME OFFICE COST
6989,A81000B,00500,0300,HOME OFFICE COST
6989,A81000B,00600,0300,HOME OFFICE COST
6989,A81000B,00700,0300,HOME OFFICE COST
6989,A81000B,00800,0300,HOME OFFICE COST
6989,A81000C,00100,0100,B
6989,A81000C,00100,0200,BEVERLY ENTERPRISES
6989,B100000,00000,0100,00000SQUARE FEET
6989,B100000,00000,0200,00000SQUARE FEET
6989,B100000,00000,0300,00000(ADJUSTED SALARIES)
6989,B100000,00000,0400,00000ACCUM COST
6989,B100000,00000,0500,00000SQUARE FEET
6989,B100000,00000,0600,00000POUNDS OF LAUNDRY
6989,B100000,00000,0700,00000(SQUARE FEET)
6989,B100000,00000,0800,00000(MEALS SERVED)
6989,B100000,00000,0900,00000(ADJUSTED SALARIES)
6989,B100000,00000,1000,00000COSTED REQUIS
6989,B100000,00000,1100,00000(COSTED REQUIS)
6989,B100000,00000,1200,00000TIME SPENT
6989,B100000,00000,1300,00000(NURSING COST)
6989,B100000,00000,1301,00000(PATIENT DAYS)
6989,B100000,00000,1400,00000ASSIGNED TIME
6989,S000000,00100,0200,02/12/1998
6989,S200000,00100,0100,HIGHWAY 79 EAST
6989,S200000,00200,0100,JACKSONVILLE
6989,S200000,00200,0200,TX
6989,S200000,00200,0300,75766
6989,S200000,00300,0100,CHEROKEE
6989,S200000,00400,0100,1358 - GARDENDALE NURSING HOME
6989,S200000,00400,0200,455517
6989,S200000,00400,0300,05/07/1985
6989,S200000,00400,0500,O
6989,S200000,00600,0200,455517
6989,S200000,00600,0300,05/07/1985
6989,S200000,00600,0600,P
6989,S200000,01600,0100,Y
6989,S200000,04300,0100,Y
6990,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6990,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6990,A000000,00300,0000,00300EMPLOYEE BENEFITS
6990,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6990,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
6990,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6990,A000000,00700,0000,00700HOUSEKEEPING
6990,A000000,00800,0000,00800DIETARY
6990,A000000,00900,0000,00900NURSING ADMINISTRATION
6990,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6990,A000000,01100,0000,01100PHARMACY
6990,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6990,A000000,01300,0000,01300SOCIAL SERVICE
6990,A000000,01301,0000,01301ACTIVITIES
6990,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6990,A000000,01600,0000,01600SKILLED NURSING FACILITY
6990,A000000,01800,0000,01800NURSING FACILITY
6990,A000000,02100,0000,02100RADIOLOGY
6990,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6990,A000000,02500,0000,02500PHYSICAL THERAPY
6990,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6990,A000000,02700,0000,02700SPEECH PATHOLOGY
6990,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6990,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6990,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6990,A000000,05000,0000,05000CORF
6990,A000000,05010,0000,05010CMHC
6990,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6990,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6990,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6990,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6990,A81000A,00100,0100,Y
6990,A81000B,00100,0300,HOME OFFICE COST
6990,A81000B,00400,0300,HOME OFFICE COST
6990,A81000B,00500,0300,HOME OFFICE COST
6990,A81000B,00600,0300,HOME OFFICE COST
6990,A81000B,00700,0300,HOME OFFICE COST
6990,A81000B,00800,0300,HOME OFFICE COST
6990,A81000C,00100,0100,B
6990,A81000C,00100,0200,BEVERLY ENTERPRISES
6990,B100000,00000,0100,00000(SQUARE FEET)
6990,B100000,00000,0200,00000(SQUARE FEET)
6990,B100000,00000,0300,00000(ADJUSTED SALARIES)
6990,B100000,00000,0400,00000(ACCUM. COST)
6990,B100000,00000,0500,00000(SQUARE FEET)
6990,B100000,00000,0600,00000(PATIENT DAYS)
6990,B100000,00000,0700,00000(SQUARE FEET)
6990,B100000,00000,0800,00000(MEALS SERVED)
6990,B100000,00000,0900,00000(ADJUSTED SALARIES)
6990,B100000,00000,1000,00000(PATIENT DAYS)
6990,B100000,00000,1100,00000(COSTED REQUIS)
6990,B100000,00000,1200,00000(TOTAL CHARGES)
6990,B100000,00000,1300,00000(NURSING ACCM COST)
6990,B100000,00000,1301,00000(PATIENT DAYS)
6990,B100000,00000,1400,00000(ASSIGNED TIME)
6990,S000000,00100,0200,02/12/1998
6990,S200000,00100,0100,4302 EAST SOUTHCROSS
6990,S200000,00200,0100,SAN ANTONIO
6990,S200000,00200,0200,TX
6990,S200000,00200,0300,78222
6990,S200000,00300,0100,BEXAR
6990,S200000,00400,0100,1405 - SOUTHEAST NSG CTR.
6990,S200000,00400,0200,455542
6990,S200000,00400,0300,04/01/1985
6990,S200000,00400,0500,O
6990,S200000,01600,0100,Y
6991,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6991,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6991,A000000,00300,0000,00300EMPLOYEE BENEFITS
6991,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6991,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
6991,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6991,A000000,00700,0000,00700HOUSEKEEPING
6991,A000000,00800,0000,00800DIETARY
6991,A000000,00900,0000,00900NURSING ADMINISTRATION
6991,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6991,A000000,01100,0000,01100PHARMACY
6991,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6991,A000000,01300,0000,01300SOCIAL SERVICE
6991,A000000,01301,0000,01301ACTIVITIES
6991,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6991,A000000,01600,0000,01600SKILLED NURSING FACILITY
6991,A000000,01800,0000,01800NURSING FACILITY
6991,A000000,02100,0000,02100RADIOLOGY
6991,A000000,02200,0000,02200LABORATORY
6991,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6991,A000000,02500,0000,02500PHYSICAL THERAPY
6991,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6991,A000000,02700,0000,02700SPEECH PATHOLOGY
6991,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6991,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6991,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6991,A000000,05000,0000,05000CORF
6991,A000000,05010,0000,05010CMHC
6991,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6991,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6991,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6991,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6991,A81000A,00100,0100,Y
6991,A81000B,00100,0300,HOME OFFICE COST
6991,A81000B,00400,0300,HOME OFFICE COST
6991,A81000B,00500,0300,HOME OFFICE COST
6991,A81000B,00600,0300,HOME OFFICE COST
6991,A81000B,00700,0300,HOME OFFICE COST
6991,A81000B,00800,0300,HOME OFFICE COST
6991,A81000C,00100,0100,B
6991,A81000C,00100,0200,BEVERLY ENTERPRISES
6991,B100000,00000,0100,00000(SQUARE FEET)
6991,B100000,00000,0200,00000(SQUARE FEET)
6991,B100000,00000,0300,00000(ADJUSTED SALARIES)
6991,B100000,00000,0400,00000(ACCUM. COST)
6991,B100000,00000,0500,00000(SQUARE FEET)
6991,B100000,00000,0600,00000(PATIENT DAYS)
6991,B100000,00000,0700,00000(SQUARE FEET)
6991,B100000,00000,0800,00000(MEALS SERVED)
6991,B100000,00000,0900,00000(ADJUSTED SALARIES)
6991,B100000,00000,1000,00000(PATIENT DAYS)
6991,B100000,00000,1100,00000(COSTED REQUIS)
6991,B100000,00000,1200,00000(TOTAL CHARGES)
6991,B100000,00000,1300,00000(NURSING ACCM COST)
6991,B100000,00000,1301,00000(PATIENT DAYS)
6991,B100000,00000,1400,00000(ASSIGNED TIME)
6991,S000000,00100,0200,02/12/1998
6991,S200000,00100,0100,6621 OLD GRANBURY RD
6991,S200000,00200,0100,FT WORTH
6991,S200000,00200,0200,TX
6991,S200000,00200,0300,76133
6991,S200000,00300,0100,TARRANT
6991,S200000,00400,0100,02124 - WEDGEWOOD NURS HOME B
6991,S200000,00400,0200,455572
6991,S200000,00400,0300,07/01/1985
6991,S200000,00400,0500,O
6991,S200000,01600,0100,Y
6992,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6992,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6992,A000000,00300,0000,00300EMPLOYEE BENEFITS
6992,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6992,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
6992,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6992,A000000,00700,0000,00700HOUSEKEEPING
6992,A000000,00800,0000,00800DIETARY
6992,A000000,00900,0000,00900NURSING ADMINISTRATION
6992,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6992,A000000,01100,0000,01100PHARMACY
6992,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6992,A000000,01300,0000,01300SOCIAL SERVICE
6992,A000000,01301,0000,01301ACTIVITIES
6992,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6992,A000000,01600,0000,01600SKILLED NURSING FACILITY
6992,A000000,01800,0000,01800NURSING FACILITY
6992,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6992,A000000,02500,0000,02500PHYSICAL THERAPY
6992,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6992,A000000,02700,0000,02700SPEECH PATHOLOGY
6992,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6992,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6992,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6992,A000000,05000,0000,05000CORF
6992,A000000,05010,0000,05010CMHC
6992,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6992,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6992,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6992,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6992,A81000A,00100,0100,Y
6992,A81000B,00100,0300,HOME OFFICE COST
6992,A81000B,00400,0300,HOME OFFICE COST
6992,A81000B,00500,0300,HOME OFFICE COST
6992,A81000B,00600,0300,HOME OFFICE COST
6992,A81000B,00700,0300,HOME OFFICE COST
6992,A81000B,00800,0300,HOME OFFICE COST
6992,A81000C,00100,0100,B
6992,A81000C,00100,0200,BEVERLY ENTERPRISES
6992,B100000,00000,0100,00000(SQUARE FEET)
6992,B100000,00000,0200,00000(SQUARE FEET)
6992,B100000,00000,0300,00000(ADJUSTED SALARIES)
6992,B100000,00000,0400,00000(ACCUM. COST)
6992,B100000,00000,0500,00000(SQUARE FEET)
6992,B100000,00000,0600,00000(PATIENT DAYS)
6992,B100000,00000,0700,00000(SQUARE FEET)
6992,B100000,00000,0800,00000(MEALS SERVED)
6992,B100000,00000,0900,00000(ADJUSTED SALARIES)
6992,B100000,00000,1000,00000(PATIENT DAYS)
6992,B100000,00000,1100,00000(COSTED REQUIS)
6992,B100000,00000,1200,00000(TOTAL CHARGES)
6992,B100000,00000,1300,00000(NURSING ACCM COST)
6992,B100000,00000,1301,00000(PATIENT DAYS)
6992,B100000,00000,1400,00000(ASSIGNED TIME)
6992,S000000,00100,0200,02/12/1998
6992,S200000,00100,0100,411 AIRPORT RD.
6992,S200000,00200,0100,SULPHUR SPRIN
6992,S200000,00200,0200,TX
6992,S200000,00200,0300,75482
6992,S200000,00300,0100,HOPKINS
6992,S200000,00400,0100,LEISURE LODGE OF SULPHUR SPRS
6992,S200000,00400,0200,455579
6992,S200000,00400,0300,07/12/1985
6992,S200000,00400,0500,O
6992,S200000,01600,0100,Y
6993,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
6993,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
6993,A000000,00300,0000,00300EMPLOYEE BENEFITS
6993,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
6993,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
6993,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
6993,A000000,00700,0000,00700HOUSEKEEPING
6993,A000000,00800,0000,00800DIETARY
6993,A000000,00900,0000,00900NURSING ADMINISTRATION
6993,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
6993,A000000,01100,0000,01100PHARMACY
6993,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
6993,A000000,01300,0000,01300SOCIAL SERVICE
6993,A000000,01301,0000,01301ACTIVITIES
6993,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
6993,A000000,01600,0000,01600SKILLED NURSING FACILITY
6993,A000000,01800,0000,01800NURSING FACILITY
6993,A000000,02100,0000,02100RADIOLOGY
6993,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
6993,A000000,02500,0000,02500PHYSICAL THERAPY
6993,A000000,02600,0000,02600OCCUPATIONAL THERAPY
6993,A000000,02700,0000,02700SPEECH PATHOLOGY
6993,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
6993,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
6993,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
6993,A000000,05000,0000,05000CORF
6993,A000000,05010,0000,05010CMHC
6993,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
6993,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
6993,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
6993,A000000,05900,0000,05900BARBER & BEAUTY SHOP
6993,A81000A,00100,0100,Y
6993,A81000B,00100,0300,HOME OFFICE COST
6993,A81000B,00400,0300,HOME OFFICE COST
6993,A81000B,00500,0300,HOME OFFICE COST
6993,A81000B,00600,0300,HOME OFFICE COST
6993,A81000B,00700,0300,HOME OFFICE COST
6993,A81000B,00800,0300,HOME OFFICE COST
6993,A81000C,00100,0100,B
6993,A81000C,00100,0200,BEVERLY ENTERPRISES
6993,B100000,00000,0100,00000(SQUARE FEET)
6993,B100000,00000,0200,00000(SQUARE FEET)
6993,B100000,00000,0300,00000(ADJUSTED SALARIES)
6993,B100000,00000,0400,00000(ACCUM. COST)
6993,B100000,00000,0500,00000(SQUARE FEET)
6993,B100000,00000,0600,00000(PATIENT DAYS)
6993,B100000,00000,0700,00000(SQUARE FEET)
6993,B100000,00000,0800,00000(MEALS SERVED)
6993,B100000,00000,0900,00000(ADJUSTED SALARIES)
6993,B100000,00000,1000,00000(PATIENT DAYS)
6993,B100000,00000,1100,00000(COSTED REQUIS)
6993,B100000,00000,1200,00000(TOTAL CHARGES)
6993,B100000,00000,1300,00000(NURSING ACCM COST)
6993,B100000,00000,1301,00000(PATIENT DAYS)
6993,B100000,00000,1400,00000(ASSIGNED TIME)
6993,S000000,00100,0200,02/12/1998
6993,S200000,00100,0100,2001 E. 29TH ST.
6993,S200000,00200,0100,BRYAN
6993,S200000,00200,0200,TX
6993,S200000,00200,0300,77801
6993,S200000,00300,0100,BRAZOS
6993,S200000,00400,0100,1371 - UNIVERSITY HILLS
6993,S200000,00400,0200,455589
6993,S200000,00400,0300,08/28/1985
6993,S200000,00400,0500,O
6993,S200000,01600,0100,Y
7000,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7000,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7000,A000000,00300,0000,00300EMPLOYEE BENEFITS
7000,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7000,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
7000,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7000,A000000,00700,0000,00700HOUSEKEEPING
7000,A000000,00800,0000,00800DIETARY
7000,A000000,00900,0000,00900NURSING ADMINISTRATION
7000,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7000,A000000,01100,0000,01100PHARMACY
7000,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7000,A000000,01300,0000,01300SOCIAL SERVICE
7000,A000000,01301,0000,01301ACTIVITIES
7000,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7000,A000000,01600,0000,01600SKILLED NURSING FACILITY
7000,A000000,01800,0000,01800NURSING FACILITY
7000,A000000,02100,0000,02100RADIOLOGY
7000,A000000,02200,0000,02200LABORATORY
7000,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7000,A000000,02500,0000,02500PHYSICAL THERAPY
7000,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7000,A000000,02700,0000,02700SPEECH PATHOLOGY
7000,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7000,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7000,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7000,A000000,05000,0000,05000CORF
7000,A000000,05010,0000,05010CMHC
7000,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7000,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7000,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7000,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7000,A81000A,00100,0100,Y
7000,A81000B,00100,0300,HOME OFFICE COST
7000,A81000B,00400,0300,HOME OFFICE COST
7000,A81000B,00500,0300,HOME OFFICE COST
7000,A81000B,00600,0300,HOME OFFICE COST
7000,A81000B,00700,0300,HOME OFFICE COST
7000,A81000B,00800,0300,HOME OFFICE COST
7000,A81000C,00100,0100,B
7000,A81000C,00100,0200,BEVERLY ENTERPRISES
7000,B100000,00000,0100,00000(SQUARE FEET)
7000,B100000,00000,0200,00000(SQUARE FEET)
7000,B100000,00000,0300,00000(ADJUSTED SALARIES)
7000,B100000,00000,0400,00000(ACCUM. COST)
7000,B100000,00000,0500,00000(SQUARE FEET)
7000,B100000,00000,0600,00000(PATIENT DAYS)
7000,B100000,00000,0700,00000(SQUARE FEET)
7000,B100000,00000,0800,00000(MEALS SERVED)
7000,B100000,00000,0900,00000(ADJUSTED SALARIES)
7000,B100000,00000,1000,00000(PATIENT DAYS)
7000,B100000,00000,1100,00000(COSTED REQUIS)
7000,B100000,00000,1200,00000(TOTAL CHARGES)
7000,B100000,00000,1300,00000(NURSING ACCM COST)
7000,B100000,00000,1301,00000(PATIENT DAYS)
7000,B100000,00000,1400,00000(ASSIGNED TIME)
7000,S000000,00100,0200,02/12/1998
7000,S200000,00100,0100,3301 VIEW ST
7000,S200000,00200,0100,FT WORTH
7000,S200000,00200,0200,TX
7000,S200000,00200,0300,76103
7000,S200000,00300,0100,TARRANT
7000,S200000,00400,0100,PARKVIEW CONV CTR
7000,S200000,00400,0200,455606
7000,S200000,00400,0300,11/07/1985
7000,S200000,00400,0500,O
7000,S200000,01600,0100,Y
7001,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7001,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7001,A000000,00300,0000,00300EMPLOYEE BENEFITS
7001,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7001,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
7001,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7001,A000000,00700,0000,00700HOUSEKEEPING
7001,A000000,00800,0000,00800DIETARY
7001,A000000,00900,0000,00900NURSING ADMINISTRATION
7001,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7001,A000000,01100,0000,01100PHARMACY
7001,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7001,A000000,01300,0000,01300SOCIAL SERVICE
7001,A000000,01301,0000,01301ACTIVITIES
7001,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7001,A000000,01600,0000,01600SKILLED NURSING FACILITY
7001,A000000,01800,0000,01800NURSING FACILITY
7001,A000000,02100,0000,02100RADIOLOGY
7001,A000000,02200,0000,02200LABORATORY
7001,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7001,A000000,02500,0000,02500PHYSICAL THERAPY
7001,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7001,A000000,02700,0000,02700SPEECH PATHOLOGY
7001,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7001,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7001,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7001,A000000,05000,0000,05000CORF
7001,A000000,05010,0000,05010CMHC
7001,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7001,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7001,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7001,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7001,A81000A,00100,0100,Y
7001,A81000B,00100,0300,HOME OFFICE COST
7001,A81000B,00400,0300,HOME OFFICE COST
7001,A81000B,00500,0300,HOME OFFICE COST
7001,A81000B,00600,0300,HOME OFFICE COST
7001,A81000B,00700,0300,HOME OFFICE COST
7001,A81000B,00800,0300,HOME OFFICE COST
7001,A81000C,00100,0100,B
7001,A81000C,00100,0200,BEVERLY ENTERPRISES
7001,B100000,00000,0100,00000(SQUARE FEET)
7001,B100000,00000,0200,00000(SQUARE FEET)
7001,B100000,00000,0300,00000(ADJUSTED SALARIES)
7001,B100000,00000,0400,00000(ACCUM. COST)
7001,B100000,00000,0500,00000(SQUARE FEET)
7001,B100000,00000,0600,00000(PATIENT DAYS)
7001,B100000,00000,0700,00000(SQUARE FEET)
7001,B100000,00000,0800,00000(MEALS SERVED)
7001,B100000,00000,0900,00000(ADJUSTED SALARIES)
7001,B100000,00000,1000,00000(PATIENT DAYS)
7001,B100000,00000,1100,00000(COSTED REQUIS)
7001,B100000,00000,1200,00000(TOTAL CHARGES)
7001,B100000,00000,1300,00000(NURSING ACCM COST)
7001,B100000,00000,1301,00000(PATIENT DAYS)
7001,B100000,00000,1400,00000(ASSIGNED TIME)
7001,S000000,00100,0200,02/12/1998
7001,S200000,00100,0100,7499 STANWICK DR.
7001,S200000,00200,0100,HOUSTON
7001,S200000,00200,0200,TX
7001,S200000,00200,0300,77087
7001,S200000,00300,0100,HARRIS
7001,S200000,00400,0100,1403 - COURTYARD CONV. CTR.
7001,S200000,00400,0200,455613
7001,S200000,00400,0300,12/11/1985
7001,S200000,00400,0500,O
7001,S200000,01600,0100,Y
7007,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7007,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7007,A000000,00300,0000,00300EMPLOYEE BENEFITS
7007,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7007,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7007,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7007,A000000,00700,0000,00700HOUSEKEEPING
7007,A000000,00800,0000,00800DIETARY
7007,A000000,00900,0000,00900NURSING ADMINISTRATION
7007,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7007,A000000,01100,0000,01100PHARMACY
7007,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7007,A000000,01300,0000,01300SOCIAL SERVICE
7007,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
7007,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7007,A000000,01600,0000,01600SKILLED NURSING FACILITY
7007,A000000,01800,0000,01800NURSING FACILITY
7007,A000000,02100,0000,02100RADIOLOGY
7007,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7007,A000000,02500,0000,02500PHYSICAL THERAPY
7007,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7007,A000000,02700,0000,02700SPEECH PATHOLOGY
7007,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7007,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7007,A000000,03550,0000,03550FQHC
7007,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7007,A000000,05000,0000,05000CORF
7007,A000000,05010,0000,05010CMHC
7007,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7007,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7007,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7007,A81000A,00100,0100,Y
7007,A81000B,00100,0300,HOME OFFICE MGMT FEE
7007,A81000B,00200,0300,HOME OFFICE CAPITAL
7007,A81000B,00300,0300,MEDICAL SUPPLIES
7007,A81000C,00100,0100,C
7007,A81000C,00100,0400,SUMMIT CARE CORPORATION
7007,A81000C,00200,0100,C
7007,A81000C,00200,0400,SKILLED CARE PHARMACY
7007,B100000,00000,0100,00040SQUARE FEE T
7007,B100000,00000,0200,00040SQUARE FEE T
7007,B100000,00000,0300,00040GROSS SALA RIES
7007,B100000,00000,0400,00040ACCUMULATE D COST
7007,B100000,00000,0500,00040SQUARE FEE T
7007,B100000,00000,0600,00040PATIENT DA YS
7007,B100000,00000,0700,00040SQUARE FEE T
7007,B100000,00000,0800,00040MEALS SERV ED
7007,B100000,00000,0900,00040NURSING HO URS
7007,B100000,00000,1000,00040COSTED REQUIS
7007,B100000,00000,1100,00040COSTED REQUIS
7007,B100000,00000,1200,00040GROSS REVE NUE
7007,B100000,00000,1300,00040TIME SPENT
7007,B100000,00000,1350,00040
7007,B100000,00000,1400,00040ASSIGNED TIME
7007,E10A180,00501,0300,04/30/1998
7007,E10A180,00550,0100,04/30/1998
7007,S000000,00100,0200,05/01/1919
7007,S200000,00100,0100,3201 NORTH FOURTH
7007,S200000,00200,0100,LONGVIEW
7007,S200000,00200,0200,TX
7007,S200000,00200,0300,75605
7007,S200000,00300,0100,GREGG
7007,S200000,00400,0100,THE CLAIRMONT - LONGVIEW
7007,S200000,00400,0200,455684
7007,S200000,00400,0300,11/30/1994
7007,S200000,00400,0500,O
7007,S200000,00400,0600,O
7007,S200000,00600,0200,455694
7007,S200000,00600,0300,11/30/1994
7007,S200000,00600,0600,P
7007,S200000,01600,0100,Y
7007,S200000,02200,0100,Y
7012,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7012,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7012,A000000,00300,0000,00300EMPLOYEE BENEFITS
7012,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7012,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
7012,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7012,A000000,00700,0000,00700HOUSEKEEPING
7012,A000000,00800,0000,00800DIETARY
7012,A000000,00900,0000,00900NURSING ADMINISTRATION
7012,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7012,A000000,01100,0000,01100PHARMACY
7012,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7012,A000000,01300,0000,01300SOCIAL SERVICE
7012,A000000,01301,0000,01301ACTIVITIES
7012,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7012,A000000,01600,0000,01600SKILLED NURSING FACILITY
7012,A000000,01800,0000,01800NURSING FACILITY
7012,A000000,02100,0000,02100RADIOLOGY
7012,A000000,02200,0000,02200LABORATORY
7012,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7012,A000000,02500,0000,02500PHYSICAL THERAPY
7012,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7012,A000000,02700,0000,02700SPEECH PATHOLOGY
7012,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7012,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7012,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7012,A000000,05000,0000,05000CORF
7012,A000000,05010,0000,05010CMHC
7012,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7012,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7012,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7012,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7012,A81000A,00100,0100,Y
7012,A81000B,00100,0300,HOME OFFICE COST
7012,A81000B,00400,0300,HOME OFFICE COST
7012,A81000B,00500,0300,HOME OFFICE COST
7012,A81000B,00600,0300,HOME OFFICE COST
7012,A81000B,00700,0300,HOME OFFICE COST
7012,A81000B,00800,0300,HOME OFFICE COST
7012,A81000C,00100,0100,B
7012,A81000C,00100,0200,BEVERLY ENTERPRISES
7012,B100000,00000,0100,00000(SQUARE FEET)
7012,B100000,00000,0200,00000(SQUARE FEET)
7012,B100000,00000,0300,00000(ADJUSTED SALARIES)
7012,B100000,00000,0400,00000(ACCUM. COST)
7012,B100000,00000,0500,00000(SQUARE FEET)
7012,B100000,00000,0600,00000(PATIENT DAYS)
7012,B100000,00000,0700,00000(SQUARE FEET)
7012,B100000,00000,0800,00000(MEALS SERVED)
7012,B100000,00000,0900,00000(ADJUSTED SALARIES)
7012,B100000,00000,1000,00000(PATIENT DAYS)
7012,B100000,00000,1100,00000(COSTED REQUIS)
7012,B100000,00000,1200,00000(TOTAL CHARGES)
7012,B100000,00000,1300,00000(NURSING CCUM COST)
7012,B100000,00000,1301,00000(PATIENT DAYS)
7012,B100000,00000,1400,00000(ASSIGNED TIME)
7012,S000000,00100,0200,02/12/1998
7012,S200000,00100,0100,50 BRIGGS ROAD
7012,S200000,00200,0100,SAN ANTONIO
7012,S200000,00200,0200,TX
7012,S200000,00200,0300,78224
7012,S200000,00300,0100,BEXAR
7012,S200000,00400,0100,SUNRISE CONVALESCENT CENTER
7012,S200000,00400,0200,455713
7012,S200000,00400,0300,08/04/1987
7012,S200000,00400,0500,O
7012,S200000,01600,0100,Y
7019,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7019,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7019,A000000,00300,0000,00300EMPLOYEE BENEFITS
7019,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7019,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
7019,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7019,A000000,00700,0000,00700HOUSEKEEPING
7019,A000000,00800,0000,00800DIETARY
7019,A000000,00900,0000,00900NURSING ADMINISTRATION
7019,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7019,A000000,01100,0000,01100PHARMACY
7019,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7019,A000000,01300,0000,01300SOCIAL SERVICE
7019,A000000,01301,0000,01301ACTIVITIES
7019,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7019,A000000,01600,0000,01600SKILLED NURSING FACILITY
7019,A000000,01800,0000,01800NURSING FACILITY
7019,A000000,02100,0000,02100RADIOLOGY
7019,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7019,A000000,02500,0000,02500PHYSICAL THERAPY
7019,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7019,A000000,02700,0000,02700SPEECH PATHOLOGY
7019,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7019,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7019,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7019,A000000,05000,0000,05000CORF
7019,A000000,05010,0000,05010CMHC
7019,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7019,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7019,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7019,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7019,A81000A,00100,0100,Y
7019,A81000B,00100,0300,HOME OFFICE COST
7019,A81000B,00400,0300,HOME OFFICE COST
7019,A81000B,00500,0300,HOME OFFICE COST
7019,A81000B,00600,0300,HOME OFFICE COST
7019,A81000B,00700,0300,HOME OFFICE COST
7019,A81000B,00800,0300,HOME OFFICE COST
7019,A81000C,00100,0100,B
7019,A81000C,00100,0200,BEVERLY ENTERPRISES
7019,B100000,00000,0100,00000(SQUARE FEET)
7019,B100000,00000,0200,00000(SQUARE FEET)
7019,B100000,00000,0300,00000(ADJUSTED SALARIES)
7019,B100000,00000,0400,00000(ACCUM. COST)
7019,B100000,00000,0500,00000(SQUARE FEET)
7019,B100000,00000,0600,00000(PATIENT DAYS)
7019,B100000,00000,0700,00000(SQUARE FEET)
7019,B100000,00000,0800,00000(MEALS SERVED)
7019,B100000,00000,0900,00000(ADJUSTED SALARIES)
7019,B100000,00000,1000,00000(PATIENT DAYS)
7019,B100000,00000,1100,00000(COSTED REQUIS)
7019,B100000,00000,1200,00000(TOTAL CHARGES)
7019,B100000,00000,1300,00000(NURSING ACCM COST)
7019,B100000,00000,1301,00000(PATIENT DAYS)
7019,B100000,00000,1400,00000(ASSIGNED TIME)
7019,S000000,00100,0200,02/12/1998
7019,S200000,00100,0100,1015 WILLIAM CANNON DR
7019,S200000,00200,0100,AUSTIN
7019,S200000,00200,0200,TX
7019,S200000,00200,0300,78745
7019,S200000,00300,0100,TRAVIS
7019,S200000,00400,0100,CANNON OAKS NURSING CTR
7019,S200000,00400,0200,455716
7019,S200000,00400,0300,09/15/1987
7019,S200000,00400,0500,O
7019,S200000,01600,0100,Y
7020,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7020,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7020,A000000,00300,0000,00300EMPLOYEE BENEFITS
7020,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7020,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
7020,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7020,A000000,00700,0000,00700HOUSEKEEPING
7020,A000000,00800,0000,00800DIETARY
7020,A000000,00900,0000,00900NURSING ADMINISTRATION
7020,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7020,A000000,01100,0000,01100PHARMACY
7020,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7020,A000000,01300,0000,01300SOCIAL SERVICE
7020,A000000,01301,0000,01301ACTIVITIES
7020,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7020,A000000,01600,0000,01600SKILLED NURSING FACILITY
7020,A000000,01800,0000,01800NURSING FACILITY
7020,A000000,02100,0000,02100RADIOLOGY
7020,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7020,A000000,02500,0000,02500PHYSICAL THERAPY
7020,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7020,A000000,02700,0000,02700SPEECH PATHOLOGY
7020,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7020,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7020,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7020,A000000,05000,0000,05000CORF
7020,A000000,05010,0000,05010CMHC
7020,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7020,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7020,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7020,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7020,A81000A,00100,0100,Y
7020,A81000B,00100,0300,HOME OFFICE COST
7020,A81000B,00400,0300,HOME OFFICE COST
7020,A81000B,00500,0300,HOME OFFICE COST
7020,A81000B,00600,0300,HOME OFFICE COST
7020,A81000B,00700,0300,HOME OFFICE COST
7020,A81000B,00800,0300,HOME OFFICE COST
7020,A81000C,00100,0100,B
7020,A81000C,00100,0200,BEVERLY ENTERPRISES
7020,B100000,00000,0100,00000(SQUARE FEET)
7020,B100000,00000,0200,00000(SQUARE FEET)
7020,B100000,00000,0300,00000(ADJUSTED SALARIES)
7020,B100000,00000,0400,00000(ACCUM. COST)
7020,B100000,00000,0500,00000(SQUARE FEET)
7020,B100000,00000,0600,00000(PATIENT DAYS)
7020,B100000,00000,0700,00000(SQUARE FEET)
7020,B100000,00000,0800,00000(MEALS SERVED)
7020,B100000,00000,0900,00000(ADJUSTED SALARIES)
7020,B100000,00000,1000,00000(PATIENT DAYS)
7020,B100000,00000,1100,00000(COSTED REQUIS)
7020,B100000,00000,1200,00000(TOTAL CHARGES)
7020,B100000,00000,1300,00000(NURSING ACCM COST)
7020,B100000,00000,1301,00000(PATIENT DAYS)
7020,B100000,00000,1400,00000(ASSIGNED TIME)
7020,S000000,00100,0200,02/12/1998
7020,S200000,00100,0100,409 WEST GREEN STREET
7020,S200000,00200,0100,WEBSTER
7020,S200000,00200,0200,TX
7020,S200000,00200,0300,77598
7020,S200000,00300,0100,HARRIS
7020,S200000,00400,0100,2877 - LAKEVIEW CONV CENTER
7020,S200000,00400,0200,455734
7020,S200000,00400,0300,01/08/1988
7020,S200000,00400,0500,O
7020,S200000,01600,0100,Y
7024,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7024,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7024,A000000,00300,0000,00300EMPLOYEE BENEFITS
7024,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7024,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7024,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7024,A000000,00700,0000,00700HOUSEKEEPING
7024,A000000,00800,0000,00800DIETARY
7024,A000000,00900,0000,00900NURSING ADMINISTRATION
7024,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7024,A000000,01100,0000,01100PHARMACY
7024,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7024,A000000,01300,0000,01300SOCIAL SERVICE
7024,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
7024,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7024,A000000,01600,0000,01600SKILLED NURSING FACILITY
7024,A000000,01800,0000,01800NURSING FACILITY
7024,A000000,01810,0000,01810ICF/MR
7024,A000000,02200,0000,02200LABORATORY
7024,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7024,A000000,02500,0000,02500PHYSICAL THERAPY
7024,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7024,A000000,02700,0000,02700SPEECH PATHOLOGY
7024,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7024,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7024,A000000,03550,0000,03550FQHC
7024,A000000,05000,0000,05000CORF
7024,A000000,05010,0000,05010CMHC
7024,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7024,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7024,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7024,A81000A,00100,0100,Y
7024,A81000B,00100,0300,HOME OFFICE MGMT FEE
7024,A81000B,00200,0300,HOME OFFICE CAPITAL
7024,A81000B,00300,0300,MEDICAL SUPPLIES
7024,A81000B,00400,0300,PHARMACY
7024,A81000C,00100,0100,B
7024,A81000C,00100,0400,FOUNTAIN VIEW  INC.
7024,A81000C,00100,0600,MANAGEMENT
7024,A81000C,00200,0100,B
7024,A81000C,00200,0400,SKILLED CARE PHARMACY
7024,A81000C,00200,0600,INSTITUTIONAL PHARMACY
7024,A81000C,00300,0100,B
7024,A81000C,00300,0400,APS/SUMMIT JOINT VENTURE
7024,A81000C,00300,0600,INST. PHARM.
7024,B100000,00000,0100,00040SQUARE FEET
7024,B100000,00000,0200,00040SQUARE FEET
7024,B100000,00000,0300,00040GROSS SALARY
7024,B100000,00000,0400,00040ACCUM. COST
7024,B100000,00000,0500,00040SQUARE FEET
7024,B100000,00000,0600,00040PATIENT DAYS
7024,B100000,00000,0700,00040SQUARE FEET
7024,B100000,00000,0800,00040MEALS SERVED
7024,B100000,00000,0900,00040NURSING HOURS
7024,B100000,00000,1000,00040COSTED REQUIS
7024,B100000,00000,1100,00040COSTED REQUIS
7024,B100000,00000,1200,00040GROSS REVENUE
7024,B100000,00000,1300,00040PATIENT DAYS
7024,B100000,00000,1350,00040
7024,B100000,00000,1400,00040ASSIGNED TIME
7024,E10A180,00301,0100,02/20/1998
7024,E10A180,00501,0100,01/11/1999
7024,E10A180,00501,0300,01/11/1999
7024,S000000,00100,0200,12/01/1998
7024,S200000,00100,0100,1020 SOUTH 23RD
7024,S200000,00200,0100,BEAUMONT
7024,S200000,00200,0200,TX
7024,S200000,00200,0300,77707
7024,S200000,00300,0100,JEFFERSON
7024,S200000,00400,0100,THE CLAIRMONT - BEAUMONT
7024,S200000,00400,0200,455757
7024,S200000,00400,0300,11/30/1994
7024,S200000,00400,0500,O
7024,S200000,00600,0200,455757
7024,S200000,00600,0300,11/30/1994
7024,S200000,00600,0600,P
7024,S200000,01600,0100,Y
7024,S200000,02200,0100,Y
7032,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7032,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7032,A000000,00300,0000,00300EMPLOYEE BENEFITS
7032,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7032,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
7032,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7032,A000000,00700,0000,00700HOUSEKEEPING
7032,A000000,00800,0000,00800DIETARY
7032,A000000,00900,0000,00900NURSING ADMINISTRATION
7032,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7032,A000000,01100,0000,01100PHARMACY
7032,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7032,A000000,01300,0000,01300SOCIAL SERVICE
7032,A000000,01301,0000,01301ACTIVITIES
7032,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7032,A000000,01600,0000,01600SKILLED NURSING FACILITY
7032,A000000,01800,0000,01800NURSING FACILITY
7032,A000000,02200,0000,02200LABORATORY
7032,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7032,A000000,02500,0000,02500PHYSICAL THERAPY
7032,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7032,A000000,02700,0000,02700SPEECH PATHOLOGY
7032,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7032,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7032,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7032,A000000,05000,0000,05000CORF
7032,A000000,05010,0000,05010CMHC
7032,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7032,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7032,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7032,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7032,A81000A,00100,0100,Y
7032,A81000B,00100,0300,HOME OFFICE COST
7032,A81000B,00400,0300,HOME OFFICE COST
7032,A81000B,00500,0300,HOME OFFICE COST
7032,A81000B,00600,0300,HOME OFFICE COST
7032,A81000B,00700,0300,HOME OFFICE COST
7032,A81000B,00800,0300,HOME OFFICE COST
7032,A81000C,00100,0100,B
7032,A81000C,00100,0200,BEVERLY ENTERPRISES
7032,B100000,00000,0100,00000(SQUARE FEET)
7032,B100000,00000,0200,00000(SQUARE FEET)
7032,B100000,00000,0300,00000(ADJUSTED SALARIES)
7032,B100000,00000,0400,00000(ACCUM. COST)
7032,B100000,00000,0500,00000(SQUARE FEET)
7032,B100000,00000,0600,00000(PATIENT DAYS)
7032,B100000,00000,0700,00000(SQUARE FEET)
7032,B100000,00000,0800,00000(MEALS SERVED)
7032,B100000,00000,0900,00000(ADJUSTED SALARIES)
7032,B100000,00000,1000,00000(PATIENT DAYS)
7032,B100000,00000,1100,00000(COSTED REQUIS)
7032,B100000,00000,1200,00000(TOTAL CHARGES)
7032,B100000,00000,1300,00000(NURSING ACCM COST)
7032,B100000,00000,1301,00000(PATIENT DAYS)
7032,B100000,00000,1400,00000(ASSIGNED TIME)
7032,S000000,00100,0200,02/12/1998
7032,S200000,00100,0100,1101 ROCK ST
7032,S200000,00200,0100,BOWIE
7032,S200000,00200,0200,TX
7032,S200000,00200,0300,76230
7032,S200000,00300,0100,MONTAGUE
7032,S200000,00400,0100,2342 - BELLMIRE HOME
7032,S200000,00400,0200,455849
7032,S200000,00400,0300,11/01/1989
7032,S200000,00400,0500,O
7032,S200000,01600,0100,Y
7036,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7036,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7036,A000000,00300,0000,00300EMPLOYEE BENEFITS
7036,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7036,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7036,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7036,A000000,00700,0000,00700HOUSEKEEPING
7036,A000000,00800,0000,00800DIETARY
7036,A000000,00900,0000,00900NURSING ADMINISTRATION
7036,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7036,A000000,01100,0000,01100PHARMACY
7036,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7036,A000000,01300,0000,01300SOCIAL SERVICE
7036,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
7036,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7036,A000000,01600,0000,01600SKILLED NURSING FACILITY
7036,A000000,01800,0000,01800NURSING FACILITY
7036,A000000,01810,0000,01810ICF/MR
7036,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7036,A000000,02500,0000,02500PHYSICAL THERAPY
7036,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7036,A000000,02700,0000,02700SPEECH PATHOLOGY
7036,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7036,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7036,A000000,03550,0000,03550FQHC
7036,A000000,05000,0000,05000CORF
7036,A000000,05010,0000,05010CMHC
7036,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7036,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7036,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7036,A81000A,00100,0100,Y
7036,A81000B,00100,0300,ADJ. HOME OFFICE COSTS
7036,A81000B,00200,0300,ADJ. HOME OFFICE COSTS
7036,A81000B,00300,0300,MEDICAL SUPPLIES
7036,A81000C,00100,0100,B
7036,A81000C,00100,0200,SUMMIT CARE CORP
7036,B100000,00000,0100,00040SQUARE FEE T
7036,B100000,00000,0200,00040SQUARE FEE T
7036,B100000,00000,0300,00040GROSS SALA RIES
7036,B100000,00000,0400,00040ACCUMULATE D COST
7036,B100000,00000,0500,00040SQUARE FEE T
7036,B100000,00000,0600,00040PATIENT DA YS
7036,B100000,00000,0700,00040SQUARE FEE T
7036,B100000,00000,0800,00040MEALS SERV ED
7036,B100000,00000,0900,00040NURSING HO URS
7036,B100000,00000,1000,00040COSTED REQUIS
7036,B100000,00000,1100,00040COSTED REQUIS
7036,B100000,00000,1200,00040GROSS REVE NUE
7036,B100000,00000,1300,00040GROSS REVE NUE
7036,B100000,00000,1350,00040
7036,B100000,00000,1400,00040ASSIGNED TIME
7036,E10A180,00501,0300,05/22/1998
7036,E10A180,00551,0100,05/22/1998
7036,S000000,00100,0200,05/01/1998
7036,S200000,00100,0100,1210 EASTWOOD DRIVE
7036,S200000,00200,0100,SEGUIN
7036,S200000,00200,0200,TX
7036,S200000,00200,0300,78155
7036,S200000,00300,0100,GUADALUPE
7036,S200000,00400,0100,GUADALUPE VALLEY NURSING CENTER
7036,S200000,00400,0200,455869
7036,S200000,00400,0300,03/30/1990
7036,S200000,00400,0500,O
7036,S200000,00400,0600,O
7036,S200000,00600,0200,455869
7036,S200000,00600,0300,03/30/1990
7036,S200000,00600,0600,P
7036,S200000,01600,0100,Y
7051,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7051,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7051,A000000,00300,0000,00300EMPLOYEE BENEFITS
7051,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7051,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
7051,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7051,A000000,00700,0000,00700HOUSEKEEPING
7051,A000000,00800,0000,00800DIETARY
7051,A000000,00900,0000,00900NURSING ADMINISTRATION
7051,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7051,A000000,01100,0000,01100PHARMACY
7051,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7051,A000000,01300,0000,01300SOCIAL SERVICE
7051,A000000,01301,0000,01301ACTIVITIES
7051,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7051,A000000,01600,0000,01600SKILLED NURSING FACILITY
7051,A000000,01800,0000,01800NURSING FACILITY
7051,A000000,02200,0000,02200LABORATORY
7051,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7051,A000000,02500,0000,02500PHYSICAL THERAPY
7051,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7051,A000000,02700,0000,02700SPEECH PATHOLOGY
7051,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7051,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7051,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7051,A000000,05000,0000,05000CORF
7051,A000000,05010,0000,05010CMHC
7051,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7051,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7051,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7051,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7051,A81000A,00100,0100,Y
7051,A81000B,00100,0300,HOME OFFICE COST
7051,A81000B,00400,0300,HOME OFFICE COST
7051,A81000B,00500,0300,HOME OFFICE COST
7051,A81000B,00600,0300,HOME OFFICE COST
7051,A81000B,00700,0300,HOME OFFICE COST
7051,A81000B,00800,0300,HOME OFFICE COST
7051,A81000C,00100,0100,B
7051,A81000C,00100,0200,BEVERLY ENTERPRISES
7051,B100000,00000,0100,00000(SQUARE FEET)
7051,B100000,00000,0200,00000(SQUARE FEET)
7051,B100000,00000,0300,00000(ADJUSTED SALARIES)
7051,B100000,00000,0400,00000(ACCUM. COST)
7051,B100000,00000,0500,00000(SQUARE FEET)
7051,B100000,00000,0600,00000(PATIENT DAYS)
7051,B100000,00000,0700,00000(SQUARE FEET)
7051,B100000,00000,0800,00000(MEALS SERVED)
7051,B100000,00000,0900,00000(ADJUSTED SALARIES)
7051,B100000,00000,1000,00000(PATIENT DAYS)
7051,B100000,00000,1100,00000(COSTED REQUIS)
7051,B100000,00000,1200,00000(TOTAL CHARGES)
7051,B100000,00000,1300,00000(NURSING ACCM COST)
7051,B100000,00000,1301,00000(PATIENT DAYS)
7051,B100000,00000,1400,00000(ASSIGNED TIME)
7051,S000000,00100,0200,02/12/1998
7051,S200000,00100,0100,1000 SAPPHIRE STREET
7051,S200000,00200,0100,LONGVIEW
7051,S200000,00200,0200,TX
7051,S200000,00200,0300,75602
7051,S200000,00300,0100,GREGG
7051,S200000,00400,0100,CLEAVER MEMORIAL - 2273
7051,S200000,00400,0200,455907
7051,S200000,00400,0300,12/07/1990
7051,S200000,00400,0500,O
7051,S200000,01600,0100,Y
7052,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7052,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7052,A000000,00300,0000,00300EMPLOYEE BENEFITS
7052,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7052,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
7052,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7052,A000000,00700,0000,00700HOUSEKEEPING
7052,A000000,00800,0000,00800DIETARY
7052,A000000,00900,0000,00900NURSING ADMINISTRATION
7052,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7052,A000000,01100,0000,01100PHARMACY
7052,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7052,A000000,01300,0000,01300SOCIAL SERVICE
7052,A000000,01301,0000,01301ACTIVITIES
7052,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7052,A000000,01600,0000,01600SKILLED NURSING FACILITY
7052,A000000,01800,0000,01800NURSING FACILITY
7052,A000000,02200,0000,02200LABORATORY
7052,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7052,A000000,02500,0000,02500PHYSICAL THERAPY
7052,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7052,A000000,02700,0000,02700SPEECH PATHOLOGY
7052,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7052,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7052,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7052,A000000,05000,0000,05000CORF
7052,A000000,05010,0000,05010CMHC
7052,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7052,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7052,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7052,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7052,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
7052,A81000A,00100,0100,Y
7052,A81000B,00100,0300,HOME OFFICE COST
7052,A81000B,00400,0300,HOME OFFICE COST
7052,A81000B,00500,0300,HOME OFFICE COST
7052,A81000B,00600,0300,HOME OFFICE COST
7052,A81000B,00700,0300,HOME OFFICE COST
7052,A81000B,00800,0300,HOME OFFICE COST
7052,A81000C,00100,0100,B
7052,A81000C,00100,0200,BEVERLY ENTERPRISES
7052,B100000,00000,0100,00000(SQUARE FEET)
7052,B100000,00000,0200,00000(SQUARE FEET)
7052,B100000,00000,0300,00000(ADJUSTED SALARIES)
7052,B100000,00000,0400,00000(ACCUM. COST)
7052,B100000,00000,0500,00000(SQUARE FEET)
7052,B100000,00000,0600,00000(PATIENT DAYS)
7052,B100000,00000,0700,00000(SQUARE FEET)
7052,B100000,00000,0800,00000(MEALS SERVED)
7052,B100000,00000,0900,00000(ADJUSTED SALARIES)
7052,B100000,00000,1000,00000(PATIENT DAYS)
7052,B100000,00000,1100,00000(COSTED REQUIS)
7052,B100000,00000,1200,00000(TOTAL CHARGES)
7052,B100000,00000,1300,00000(NURSING ACCM COST)
7052,B100000,00000,1301,00000(PATIENT DAYS)
7052,B100000,00000,1400,00000(ASSIGNED TIME)
7052,S000000,00100,0200,02/12/1998
7052,S200000,00100,0100,2313 NORTH RAQUET
7052,S200000,00200,0100,LUFKIN
7052,S200000,00200,0200,TX
7052,S200000,00200,0300,75901
7052,S200000,00300,0100,ANGELINA
7052,S200000,00400,0100,1373 - LUFKIN NURSING CENTER
7052,S200000,00400,0200,455922
7052,S200000,00400,0300,05/20/1991
7052,S200000,00400,0500,O
7052,S200000,01600,0100,Y
7053,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7053,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7053,A000000,00300,0000,00300EMPLOYEE BENEFITS
7053,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7053,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
7053,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7053,A000000,00700,0000,00700HOUSEKEEPING
7053,A000000,00800,0000,00800DIETARY
7053,A000000,00900,0000,00900NURSING ADMINISTRATION
7053,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7053,A000000,01100,0000,01100PHARMACY
7053,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7053,A000000,01300,0000,01300SOCIAL SERVICE
7053,A000000,01301,0000,01301ACTIVITIES
7053,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7053,A000000,01600,0000,01600SKILLED NURSING FACILITY
7053,A000000,01800,0000,01800NURSING FACILITY
7053,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7053,A000000,02500,0000,02500PHYSICAL THERAPY
7053,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7053,A000000,02700,0000,02700SPEECH PATHOLOGY
7053,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7053,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7053,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7053,A000000,05000,0000,05000CORF
7053,A000000,05010,0000,05010CMHC
7053,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7053,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7053,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7053,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7053,A81000A,00100,0100,Y
7053,A81000B,00100,0300,HOME OFFICE COST
7053,A81000B,00400,0300,HOME OFFICE COST
7053,A81000B,00500,0300,HOME OFFICE COST
7053,A81000B,00600,0300,HOME OFFICE COST
7053,A81000B,00700,0300,HOME OFFICE COST
7053,A81000B,00800,0300,HOME OFFICE COST
7053,A81000C,00100,0100,B
7053,A81000C,00100,0200,BEVERLY ENTERPRISES
7053,B100000,00000,0100,00000(SQUARE FEET)
7053,B100000,00000,0200,00000(SQUARE FEET)
7053,B100000,00000,0300,00000(ADJUSTED SALARIES)
7053,B100000,00000,0400,00000(ACCUM. COST)
7053,B100000,00000,0500,00000(SQUARE FEET)
7053,B100000,00000,0600,00000(PATIENT DAYS)
7053,B100000,00000,0700,00000(SQUARE FEET)
7053,B100000,00000,0800,00000(MEALS SERVED)
7053,B100000,00000,0900,00000(ADJUSTED SALARIES)
7053,B100000,00000,1000,00000(PATIENT DAYS)
7053,B100000,00000,1100,00000(COSTED REQUIS)
7053,B100000,00000,1200,00000(TOTAL CHARGES)
7053,B100000,00000,1300,00000(NURSING ACCM COST)
7053,B100000,00000,1301,00000(PATIENT DAYS)
7053,B100000,00000,1400,00000(ASSIGNED TIME)
7053,S000000,00100,0200,02/12/1998
7053,S200000,00100,0100,2301 TEXAS STREET
7053,S200000,00200,0100,VERNON
7053,S200000,00200,0200,TX
7053,S200000,00200,0300,76384
7053,S200000,00300,0100,WILBARGER
7053,S200000,00400,0100,1311 - VERNON CARE CENTER
7053,S200000,00400,0200,455931
7053,S200000,00400,0300,06/25/1991
7053,S200000,00400,0500,O
7053,S200000,01600,0100,Y
7054,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7054,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7054,A000000,00300,0000,00300EMPLOYEE BENEFITS
7054,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7054,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
7054,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7054,A000000,00700,0000,00700HOUSEKEEPING
7054,A000000,00800,0000,00800DIETARY
7054,A000000,00900,0000,00900NURSING ADMINISTRATION
7054,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7054,A000000,01100,0000,01100PHARMACY
7054,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7054,A000000,01300,0000,01300SOCIAL SERVICE
7054,A000000,01301,0000,01301ACTIVITIES
7054,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7054,A000000,01600,0000,01600SKILLED NURSING FACILITY
7054,A000000,01800,0000,01800NURSING FACILITY
7054,A000000,02100,0000,02100RADIOLOGY
7054,A000000,02200,0000,02200LABORATORY
7054,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7054,A000000,02500,0000,02500PHYSICAL THERAPY
7054,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7054,A000000,02700,0000,02700SPEECH PATHOLOGY
7054,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7054,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7054,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7054,A000000,05000,0000,05000CORF
7054,A000000,05010,0000,05010CMHC
7054,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7054,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7054,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7054,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7054,A81000A,00100,0100,Y
7054,A81000B,00100,0300,HOME OFFICE COST
7054,A81000B,00400,0300,HOME OFFICE COST
7054,A81000B,00500,0300,HOME OFFICE COST
7054,A81000B,00600,0300,HOME OFFICE COST
7054,A81000B,00700,0300,HOME OFFICE COST
7054,A81000B,00800,0300,HOME OFFICE COST
7054,A81000C,00100,0100,B
7054,A81000C,00100,0200,BEVERLY ENTERPRISES
7054,B100000,00000,0100,00000(SQUARE FEET)
7054,B100000,00000,0200,00000(SQUARE FEET)
7054,B100000,00000,0300,00000(ADJUSTED SALARIES)
7054,B100000,00000,0400,00000(ACCUM. COST)
7054,B100000,00000,0500,00000(SQUARE FEET)
7054,B100000,00000,0600,00000(PATIENT DAYS)
7054,B100000,00000,0700,00000(SQUARE FEET)
7054,B100000,00000,0800,00000(MEALS SERVED)
7054,B100000,00000,0900,00000(ADJUSTED SALARIES)
7054,B100000,00000,1000,00000(PATIENT DAYS)
7054,B100000,00000,1100,00000(COSTED REQUIS)
7054,B100000,00000,1200,00000(TOTAL CHARGES)
7054,B100000,00000,1300,00000(NURSING ACCM COST)
7054,B100000,00000,1301,00000(PATIENT DAYS)
7054,B100000,00000,1400,00000(ASSIGNED TIME)
7054,S000000,00100,0200,02/12/1998
7054,S200000,00100,0100,11525 VISTA DEL SOL DRIVE
7054,S200000,00200,0100,EL PASO
7054,S200000,00200,0200,TX
7054,S200000,00200,0300,79936
7054,S200000,00300,0100,EL PASO
7054,S200000,00400,0100,1305 - EL PASO CONVALESCENT CENTER
7054,S200000,00400,0200,455935
7054,S200000,00400,0300,08/07/1991
7054,S200000,00400,0500,O
7054,S200000,01600,0100,Y
7061,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7061,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7061,A000000,00300,0000,00300EMPLOYEE BENEFITS
7061,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7061,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7061,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7061,A000000,00700,0000,00700HOUSEKEEPING
7061,A000000,00800,0000,00800DIETARY
7061,A000000,00900,0000,00900NURSING ADMINISTRATION
7061,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7061,A000000,01100,0000,01100PHARMACY
7061,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7061,A000000,01300,0000,01300SOCIAL SERVICE
7061,A000000,01301,0000,01301ACTIVITIES
7061,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7061,A000000,01600,0000,01600SKILLED NURSING FACILITY
7061,A000000,01800,0000,01800NURSING FACILITY
7061,A000000,02100,0000,02100RADIOLOGY
7061,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7061,A000000,02500,0000,02500PHYSICAL THERAPY
7061,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7061,A000000,02700,0000,02700SPEECH PATHOLOGY
7061,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7061,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7061,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7061,A000000,05000,0000,05000CORF
7061,A000000,05010,0000,05010CMHC
7061,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7061,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7061,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7061,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7061,A81000A,00100,0100,Y
7061,A81000B,00100,0300,HOME OFFICE COST
7061,A81000B,00400,0300,HOME OFFICE COST
7061,A81000B,00500,0300,HOME OFFICE COST
7061,A81000B,00600,0300,HOME OFFICE COST
7061,A81000B,00700,0300,HOME OFFICE COST
7061,A81000B,00800,0300,HOME OFFICE COST
7061,A81000C,00100,0100,B
7061,A81000C,00100,0200,BEVERLY ENTERPRISES
7061,B100000,00000,0100,00000SQUARE FEET
7061,B100000,00000,0200,00000SQUARE FEET
7061,B100000,00000,0300,00000(ADJUSTED SALARIES)
7061,B100000,00000,0400,00000ACCUM COST
7061,B100000,00000,0500,00000SQUARE FEET
7061,B100000,00000,0600,00000POUNDS OF LAUNDRY
7061,B100000,00000,0700,00000(SQUARE FEET)
7061,B100000,00000,0800,00000(MEALS SERVED)
7061,B100000,00000,0900,00000(ADJUSTED SALARIES)
7061,B100000,00000,1000,00000COSTED REQUIS
7061,B100000,00000,1100,00000(COSTED REQUIS)
7061,B100000,00000,1200,00000TIME SPENT
7061,B100000,00000,1300,00000(NURSING COST)
7061,B100000,00000,1301,00000(PATIENT DAYS)
7061,B100000,00000,1400,00000ASSIGNED TIME
7061,S000000,00100,0200,02/12/1998
7061,S200000,00100,0100,4120 22ND PLACE
7061,S200000,00200,0100,LUBBOCK
7061,S200000,00200,0200,TX
7061,S200000,00200,0300,79410
7061,S200000,00300,0100,LUBBOCK
7061,S200000,00400,0100,LUBBOCK HEALTH CARE CTR
7061,S200000,00400,0200,455942
7061,S200000,00400,0300,08/15/1991
7061,S200000,00400,0500,O
7061,S200000,00600,0200,455942
7061,S200000,00600,0300,08/15/1991
7061,S200000,00600,0600,P
7061,S200000,01600,0100,Y
7061,S200000,04300,0100,Y
7062,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7062,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7062,A000000,00300,0000,00300EMPLOYEE BENEFITS
7062,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7062,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
7062,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7062,A000000,00700,0000,00700HOUSEKEEPING
7062,A000000,00800,0000,00800DIETARY
7062,A000000,00900,0000,00900NURSING ADMINISTRATION
7062,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7062,A000000,01100,0000,01100PHARMACY
7062,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7062,A000000,01300,0000,01300SOCIAL SERVICE
7062,A000000,01301,0000,01301ACTIVITIES
7062,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7062,A000000,01600,0000,01600SKILLED NURSING FACILITY
7062,A000000,01800,0000,01800NURSING FACILITY
7062,A000000,02100,0000,02100RADIOLOGY
7062,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7062,A000000,02500,0000,02500PHYSICAL THERAPY
7062,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7062,A000000,02700,0000,02700SPEECH PATHOLOGY
7062,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7062,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7062,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7062,A000000,05000,0000,05000CORF
7062,A000000,05010,0000,05010CMHC
7062,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7062,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7062,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7062,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7062,A81000A,00100,0100,Y
7062,A81000B,00100,0300,HOME OFFICE COST
7062,A81000B,00400,0300,HOME OFFICE COST
7062,A81000B,00500,0300,HOME OFFICE COST
7062,A81000B,00600,0300,HOME OFFICE COST
7062,A81000B,00700,0300,HOME OFFICE COST
7062,A81000B,00800,0300,HOME OFFICE COST
7062,A81000C,00100,0100,B
7062,A81000C,00100,0200,BEVERLY ENTERPRISES
7062,B100000,00000,0100,00000(SQUARE FEET)
7062,B100000,00000,0200,00000(SQUARE FEET)
7062,B100000,00000,0300,00000(ADJUSTED SALARIES)
7062,B100000,00000,0400,00000(ACCUM. COST)
7062,B100000,00000,0500,00000(SQUARE FEET)
7062,B100000,00000,0600,00000(PATIENT DAYS)
7062,B100000,00000,0700,00000(SQUARE FEET)
7062,B100000,00000,0800,00000(MEALS SERVED)
7062,B100000,00000,0900,00000(ADJUSTED SALARIES)
7062,B100000,00000,1000,00000(PATIENT DAYS)
7062,B100000,00000,1100,00000(COSTED REQUIS)
7062,B100000,00000,1200,00000(TOTAL CHARGES)
7062,B100000,00000,1300,00000(NURSING ACCM COST)
7062,B100000,00000,1301,00000(PATIENT DAYS)
7062,B100000,00000,1400,00000(ASSIGNED TIME)
7062,S000000,00100,0200,02/12/1998
7062,S200000,00100,0100,901 CLINIC DRIVE
7062,S200000,00200,0100,EULESS
7062,S200000,00200,0200,TX
7062,S200000,00200,0300,76039
7062,S200000,00300,0100,TARRANT
7062,S200000,00400,0100,EULESS NURSING CENTER
7062,S200000,00400,0200,455949
7062,S200000,00400,0300,09/20/1991
7062,S200000,00400,0500,O
7062,S200000,01600,0100,Y
7063,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7063,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7063,A000000,00300,0000,00300EMPLOYEE BENEFITS
7063,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7063,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
7063,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7063,A000000,00700,0000,00700HOUSEKEEPING
7063,A000000,00800,0000,00800DIETARY
7063,A000000,00900,0000,00900NURSING ADMINISTRATION
7063,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7063,A000000,01100,0000,01100PHARMACY
7063,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7063,A000000,01300,0000,01300SOCIAL SERVICE
7063,A000000,01301,0000,01301ACTIVITIES
7063,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7063,A000000,01600,0000,01600SKILLED NURSING FACILITY
7063,A000000,01800,0000,01800NURSING FACILITY
7063,A000000,02100,0000,02100RADIOLOGY
7063,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7063,A000000,02500,0000,02500PHYSICAL THERAPY
7063,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7063,A000000,02700,0000,02700SPEECH PATHOLOGY
7063,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7063,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7063,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7063,A000000,05000,0000,05000CORF
7063,A000000,05010,0000,05010CMHC
7063,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7063,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7063,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7063,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7063,A81000A,00100,0100,Y
7063,A81000B,00100,0300,HOME OFFICE COST
7063,A81000B,00400,0300,HOME OFFICE COST
7063,A81000B,00500,0300,HOME OFFICE COST
7063,A81000B,00600,0300,HOME OFFICE COST
7063,A81000B,00700,0300,HOME OFFICE COST
7063,A81000B,00800,0300,HOME OFFICE COST
7063,A81000C,00100,0100,B
7063,A81000C,00100,0200,BEVERLY ENTERPRISES
7063,B100000,00000,0100,00000(SQUARE FEET)
7063,B100000,00000,0200,00000(SQUARE FEET)
7063,B100000,00000,0300,00000(ADJUSTED SALARIES)
7063,B100000,00000,0400,00000(ACCUM. COST)
7063,B100000,00000,0500,00000(SQUARE FEET)
7063,B100000,00000,0600,00000(PATIENT DAYS)
7063,B100000,00000,0700,00000(SQUARE FEET)
7063,B100000,00000,0800,00000(MEALS SERVED)
7063,B100000,00000,0900,00000(ADJUSTED SALARIES)
7063,B100000,00000,1000,00000(PATIENT DAYS)
7063,B100000,00000,1100,00000(COSTED REQUIS)
7063,B100000,00000,1200,00000(TOTAL CHARGES)
7063,B100000,00000,1300,00000(NURSING ACCM COST)
7063,B100000,00000,1301,00000(PATIENT DAYS)
7063,B100000,00000,1400,00000(ASSIGNED TIME)
7063,S000000,00100,0200,02/12/1998
7063,S200000,00100,0100,1205 SANTA FE DRIVE
7063,S200000,00200,0100,WEATHERFORD
7063,S200000,00200,0200,TX
7063,S200000,00200,0300,76086
7063,S200000,00300,0100,PARKER
7063,S200000,00400,0100,LEISURE LODGE OF WEATHERFORD
7063,S200000,00400,0200,455957
7063,S200000,00400,0300,11/01/1991
7063,S200000,00400,0500,O
7063,S200000,01600,0100,Y
7064,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7064,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7064,A000000,00300,0000,00300EMPLOYEE BENEFITS
7064,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7064,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
7064,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7064,A000000,00700,0000,00700HOUSEKEEPING
7064,A000000,00800,0000,00800DIETARY
7064,A000000,00900,0000,00900NURSING ADMINISTRATION
7064,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7064,A000000,01100,0000,01100PHARMACY
7064,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7064,A000000,01300,0000,01300SOCIAL SERVICE
7064,A000000,01301,0000,01301ACTIVITIES
7064,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7064,A000000,01600,0000,01600SKILLED NURSING FACILITY
7064,A000000,01800,0000,01800NURSING FACILITY
7064,A000000,02100,0000,02100RADIOLOGY
7064,A000000,02200,0000,02200LABORATORY
7064,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7064,A000000,02500,0000,02500PHYSICAL THERAPY
7064,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7064,A000000,02700,0000,02700SPEECH PATHOLOGY
7064,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7064,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7064,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7064,A000000,05000,0000,05000CORF
7064,A000000,05010,0000,05010CMHC
7064,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7064,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7064,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7064,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7064,A81000A,00100,0100,Y
7064,A81000B,00100,0300,HOME OFFICE COST
7064,A81000B,00400,0300,HOME OFFICE COST
7064,A81000B,00500,0300,HOME OFFICE COST
7064,A81000B,00600,0300,HOME OFFICE COST
7064,A81000B,00700,0300,HOME OFFICE COST
7064,A81000B,00800,0300,HOME OFFICE COST
7064,A81000C,00100,0100,B
7064,A81000C,00100,0200,BEVERLY ENTERPRISES
7064,B100000,00000,0100,00000(SQUARE FEET)
7064,B100000,00000,0200,00000(SQUARE FEET)
7064,B100000,00000,0300,00000(ADJUSTED SALARIES)
7064,B100000,00000,0400,00000(ACCUM. COST)
7064,B100000,00000,0500,00000(SQUARE FEET)
7064,B100000,00000,0600,00000(PATIENT DAYS)
7064,B100000,00000,0700,00000(SQUARE FEET)
7064,B100000,00000,0800,00000(MEALS SERVED)
7064,B100000,00000,0900,00000(ADJUSTED SALARIES)
7064,B100000,00000,1000,00000(PATIENT DAYS)
7064,B100000,00000,1100,00000(COSTED REQUIS)
7064,B100000,00000,1200,00000(TOTAL CHARGES)
7064,B100000,00000,1300,00000(NURSING ACCM COST)
7064,B100000,00000,1301,00000(PATIENT DAYS)
7064,B100000,00000,1400,00000(ASSIGNED TIME)
7064,S000000,00100,0200,02/12/1998
7064,S200000,00100,0100,STAR ROUTE BOX 23
7064,S200000,00200,0100,MINERAL WELLS
7064,S200000,00200,0200,TX
7064,S200000,00200,0300,76067
7064,S200000,00300,0100,PALO PINTO
7064,S200000,00400,0100,1322-PALO PINTO NURSING HOME
7064,S200000,00400,0200,455961
7064,S200000,00400,0300,11/01/1991
7064,S200000,00400,0500,O
7064,S200000,01600,0100,Y
7067,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7067,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7067,A000000,00300,0000,00300EMPLOYEE BENEFITS
7067,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7067,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7067,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7067,A000000,00700,0000,00700HOUSEKEEPING
7067,A000000,00800,0000,00800DIETARY
7067,A000000,00900,0000,00900NURSING ADMINISTRATION
7067,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7067,A000000,01100,0000,01100PHARMACY
7067,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7067,A000000,01300,0000,01300SOCIAL SERVICE
7067,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
7067,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7067,A000000,01600,0000,01600SKILLED NURSING FACILITY
7067,A000000,01800,0000,01800NURSING FACILITY
7067,A000000,02100,0000,02100RADIOLOGY
7067,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7067,A000000,02500,0000,02500PHYSICAL THERAPY
7067,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7067,A000000,02700,0000,02700SPEECH PATHOLOGY
7067,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7067,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7067,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7067,A000000,05000,0000,05000CORF
7067,A000000,05010,0000,05010CMHC
7067,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7067,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7067,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7067,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7067,A81000A,00100,0100,Y
7067,A81000B,00100,0300,HOME OFFICE MGMT FEE
7067,A81000B,00200,0300,HOME OFFICE CAPITAL
7067,A81000B,00300,0300,MEDICAL SUPPLIES
7067,A81000C,00100,0100,C
7067,A81000C,00100,0400,SUMMIT CARE CORPORATION
7067,A81000C,00100,0600,CORPORATE OFFICE
7067,A81000C,00200,0100,C
7067,A81000C,00200,0400,SKILLED CARE PHARMACY
7067,A81000C,00200,0600,INSTITUTIONAL PHARMACY
7067,B100000,00000,0100,00000SQUARE FEE T
7067,B100000,00000,0200,00000SQUARE FEE T
7067,B100000,00000,0300,00000GROSS SALA RIES
7067,B100000,00000,0400,00000ACCUMULATE D COST
7067,B100000,00000,0500,00000SQUARE FEE T
7067,B100000,00000,0600,00000PATIENT DA YS
7067,B100000,00000,0700,00000SQUARE FEE T
7067,B100000,00000,0800,00000MEALS SERV ED
7067,B100000,00000,0900,00000NURSING HO URS
7067,B100000,00000,1000,00000COSTED REQUIS
7067,B100000,00000,1100,00000COSTED REQUIS
7067,B100000,00000,1200,00000GROSS REVE NUE
7067,B100000,00000,1300,00000TIME SPENT
7067,B100000,00000,1350,00000
7067,B100000,00000,1400,00000ASSIGNED TIME
7067,E10A180,00501,0300,04/09/1998
7067,E10A180,00550,0100,04/09/1998
7067,E10A180,00551,0100,05/29/1998
7067,S000000,00100,0200,04/17/1919
7067,S200000,00100,0100,1902 F M 3036
7067,S200000,00200,0100,ROCKPORT
7067,S200000,00200,0200,TX
7067,S200000,00200,0300,78382
7067,S200000,00300,0100,ARANSAS
7067,S200000,00400,0100,OAK CREST NURSING CENTER
7067,S200000,00400,0200,455974
7067,S200000,00400,0300,12/01/1991
7067,S200000,00400,0500,O
7067,S200000,00600,0200,455974
7067,S200000,00600,0300,12/01/1991
7067,S200000,00600,0600,P
7067,S200000,01600,0100,Y
7069,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7069,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7069,A000000,00300,0000,00300EMPLOYEE BENEFITS
7069,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7069,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7069,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7069,A000000,00700,0000,00700HOUSEKEEPING
7069,A000000,00800,0000,00800DIETARY
7069,A000000,00900,0000,00900NURSING ADMINISTRATION
7069,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7069,A000000,01100,0000,01100PHARMACY
7069,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7069,A000000,01300,0000,01300SOCIAL SERVICE
7069,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
7069,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7069,A000000,01600,0000,01600SKILLED NURSING FACILITY
7069,A000000,01800,0000,01800NURSING FACILITY
7069,A000000,01810,0000,01810ICF/MR
7069,A000000,02100,0000,02100RADIOLOGY
7069,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7069,A000000,02500,0000,02500PHYSICAL THERAPY
7069,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7069,A000000,02700,0000,02700SPEECH PATHOLOGY
7069,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7069,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7069,A000000,03550,0000,03550FQHC
7069,A000000,05000,0000,05000CORF
7069,A000000,05010,0000,05010CMHC
7069,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7069,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7069,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7069,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7069,A81000A,00100,0100,Y
7069,A81000B,00100,0300,HOME OFFICE MGMT FEE
7069,A81000B,00200,0300,HOME OFFICE CAPITAL
7069,A81000B,00300,0300,MEDICAL SUPPLIES
7069,A81000B,00400,0300,PHARMACY
7069,A81000C,00100,0100,B
7069,A81000C,00100,0400,FOUNTAIN VIEW  INC.
7069,A81000C,00100,0600,MANAGEMENT
7069,A81000C,00200,0100,B
7069,A81000C,00200,0400,SKILLED CARE PHARMACY
7069,A81000C,00200,0600,INSTITUTIONAL PHARMACY
7069,A81000C,00300,0100,B
7069,A81000C,00300,0400,APS/SUMMIT JOINT VENTURE
7069,A81000C,00300,0600,INST. PHARM.
7069,B100000,00000,0100,00000SQUARE FEET
7069,B100000,00000,0200,00000SQUARE FEET
7069,B100000,00000,0300,00000GROSS SALARY
7069,B100000,00000,0400,00000ACCUM. COST
7069,B100000,00000,0500,00000SQUARE FEET
7069,B100000,00000,0600,00000PATIENT DAYS
7069,B100000,00000,0700,00000SQUARE FEET
7069,B100000,00000,0800,00000MEALS SERVED
7069,B100000,00000,0900,00000NURSING HOURS
7069,B100000,00000,1000,00000COSTED REQUIS
7069,B100000,00000,1100,00000COSTED REQUIS
7069,B100000,00000,1200,00000GROSS REVENUE
7069,B100000,00000,1300,00000PATIENT DAYS
7069,B100000,00000,1350,00000
7069,B100000,00000,1400,00000ASSIGNED TIME
7069,E10A180,00501,0300,01/09/1998
7069,E10A180,00550,0100,01/09/1998
7069,E10A180,00551,0100,01/13/1999
7069,E10A180,00551,0300,01/13/1999
7069,S000000,00100,0200,12/01/1998
7069,S200000,00100,0100,1902 F M 3036
7069,S200000,00200,0100,ROCKPORT
7069,S200000,00200,0200,TX
7069,S200000,00200,0300,78382
7069,S200000,00300,0100,ARANSAS
7069,S200000,00400,0100,OAK CREST NURSING CENTER
7069,S200000,00400,0200,455974
7069,S200000,00400,0300,12/01/1991
7069,S200000,00400,0500,O
7069,S200000,00600,0200,455974
7069,S200000,00600,0300,12/01/1991
7069,S200000,00600,0600,P
7069,S200000,01600,0100,Y
7072,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7072,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7072,A000000,00300,0000,00300EMPLOYEE BENEFITS
7072,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7072,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7072,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7072,A000000,00700,0000,00700HOUSEKEEPING
7072,A000000,00800,0000,00800DIETARY
7072,A000000,00900,0000,00900NURSING ADMINISTRATION
7072,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7072,A000000,01100,0000,01100PHARMACY
7072,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7072,A000000,01300,0000,01300SOCIAL SERVICE
7072,A000000,01301,0000,01301ACTIVITIES
7072,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7072,A000000,01600,0000,01600SKILLED NURSING FACILITY
7072,A000000,01800,0000,01800NURSING FACILITY
7072,A000000,02100,0000,02100RADIOLOGY
7072,A000000,02200,0000,02200LABORATORY
7072,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7072,A000000,02500,0000,02500PHYSICAL THERAPY
7072,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7072,A000000,02700,0000,02700SPEECH PATHOLOGY
7072,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7072,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7072,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7072,A000000,05000,0000,05000CORF
7072,A000000,05010,0000,05010CMHC
7072,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7072,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7072,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7072,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7072,A81000A,00100,0100,Y
7072,A81000B,00100,0300,HOME OFFICE COST
7072,A81000B,00400,0300,HOME OFFICE COST
7072,A81000B,00500,0300,HOME OFFICE COST
7072,A81000B,00600,0300,HOME OFFICE COST
7072,A81000B,00700,0300,HOME OFFICE COST
7072,A81000B,00800,0300,HOME OFFICE COST
7072,A81000C,00100,0100,B
7072,A81000C,00100,0200,BEVERLY ENTERPRISES
7072,B100000,00000,0100,00000SQUARE FEET
7072,B100000,00000,0200,00000SQUARE FEET
7072,B100000,00000,0300,00000(ADJUSTED SALARIES)
7072,B100000,00000,0400,00000ACCUM COST
7072,B100000,00000,0500,00000SQUARE FEET
7072,B100000,00000,0600,00000POUNDS OF LAUNDRY
7072,B100000,00000,0700,00000(SQUARE FEET)
7072,B100000,00000,0800,00000(MEALS SERVED)
7072,B100000,00000,0900,00000(ADJUSTED SALARIES)
7072,B100000,00000,1000,00000COSTED REQUIS
7072,B100000,00000,1100,00000(COSTED REQUIS)
7072,B100000,00000,1200,00000TIME SPENT
7072,B100000,00000,1300,00000TIME SPENT
7072,B100000,00000,1301,00000(PATIENT DAYS)
7072,B100000,00000,1400,00000ASSIGNED TIME
7072,S000000,00100,0200,02/12/1998
7072,S200000,00100,0100,2205 E. JOHNSON
7072,S200000,00200,0100,RUSK
7072,S200000,00200,0200,TX
7072,S200000,00200,0300,75785
7072,S200000,00300,0100,CHEROKEE
7072,S200000,00400,0100,1861 - BIRMINGHAM HEALTH CARE
7072,S200000,00400,0200,455976
7072,S200000,00400,0300,09/30/1991
7072,S200000,00400,0500,O
7072,S200000,00600,0200,455976
7072,S200000,00600,0300,09/30/1991
7072,S200000,00600,0600,P
7072,S200000,01600,0100,Y
7072,S200000,04300,0100,Y
7073,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7073,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7073,A000000,00300,0000,00300EMPLOYEE BENEFITS
7073,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7073,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
7073,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7073,A000000,00700,0000,00700HOUSEKEEPING
7073,A000000,00800,0000,00800DIETARY
7073,A000000,00900,0000,00900NURSING ADMINISTRATION
7073,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7073,A000000,01100,0000,01100PHARMACY
7073,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7073,A000000,01300,0000,01300SOCIAL SERVICE
7073,A000000,01301,0000,01301ACTIVITIES
7073,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7073,A000000,01600,0000,01600SKILLED NURSING FACILITY
7073,A000000,01800,0000,01800NURSING FACILITY
7073,A000000,02100,0000,02100RADIOLOGY
7073,A000000,02200,0000,02200LABORATORY
7073,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7073,A000000,02500,0000,02500PHYSICAL THERAPY
7073,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7073,A000000,02700,0000,02700SPEECH PATHOLOGY
7073,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7073,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7073,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7073,A000000,05000,0000,05000CORF
7073,A000000,05010,0000,05010CMHC
7073,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7073,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7073,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7073,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7073,A81000A,00100,0100,Y
7073,A81000B,00100,0300,HOME OFFICE COST
7073,A81000B,00400,0300,HOME OFFICE COST
7073,A81000B,00500,0300,HOME OFFICE COST
7073,A81000B,00600,0300,HOME OFFICE COST
7073,A81000B,00700,0300,HOME OFFICE COST
7073,A81000B,00800,0300,HOME OFFICE COST
7073,A81000C,00100,0100,B
7073,A81000C,00100,0200,BEVERLY ENTERPRISES
7073,B100000,00000,0100,00000(SQUARE FEET)
7073,B100000,00000,0200,00000(SQUARE FEET)
7073,B100000,00000,0300,00000(ADJUSTED SALARIES)
7073,B100000,00000,0400,00000(ACCUM. COST)
7073,B100000,00000,0500,00000(SQUARE FEET)
7073,B100000,00000,0600,00000(PATIENT DAYS)
7073,B100000,00000,0700,00000(SQUARE FEET)
7073,B100000,00000,0800,00000(MEALS SERVED)
7073,B100000,00000,0900,00000(ADJUSTED SALARIES)
7073,B100000,00000,1000,00000(PATIENT DAYS)
7073,B100000,00000,1100,00000(COSTED REQUIS)
7073,B100000,00000,1200,00000(TOTAL CHARGES)
7073,B100000,00000,1300,00000(NURSING ACCM COST)
7073,B100000,00000,1301,00000(PATIENT DAYS)
7073,B100000,00000,1400,00000(ASSIGNED TIME)
7073,S000000,00100,0200,02/12/1998
7073,S200000,00100,0100,300 E. BAKER STREET
7073,S200000,00200,0100,CLARKSVILLE
7073,S200000,00200,0200,TX
7073,S200000,00200,0300,75426
7073,S200000,00300,0100,RED RIVER
7073,S200000,00400,0100,CLARKSVILLE NURSING CENTER
7073,S200000,00400,0200,455985
7073,S200000,00400,0300,01/14/1992
7073,S200000,00400,0500,O
7073,S200000,01600,0100,Y
7074,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7074,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7074,A000000,00300,0000,00300EMPLOYEE BENEFITS
7074,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7074,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
7074,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7074,A000000,00700,0000,00700HOUSEKEEPING
7074,A000000,00800,0000,00800DIETARY
7074,A000000,00900,0000,00900NURSING ADMINISTRATION
7074,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7074,A000000,01100,0000,01100PHARMACY
7074,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7074,A000000,01300,0000,01300SOCIAL SERVICE
7074,A000000,01301,0000,01301ACTIVITIES
7074,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7074,A000000,01600,0000,01600SKILLED NURSING FACILITY
7074,A000000,01800,0000,01800NURSING FACILITY
7074,A000000,02100,0000,02100RADIOLOGY
7074,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7074,A000000,02500,0000,02500PHYSICAL THERAPY
7074,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7074,A000000,02700,0000,02700SPEECH PATHOLOGY
7074,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7074,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7074,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7074,A000000,05000,0000,05000CORF
7074,A000000,05010,0000,05010CMHC
7074,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7074,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7074,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7074,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7074,A81000A,00100,0100,Y
7074,A81000B,00100,0300,HOME OFFICE COST
7074,A81000B,00400,0300,HOME OFFICE COST
7074,A81000B,00500,0300,HOME OFFICE COST
7074,A81000B,00600,0300,HOME OFFICE COST
7074,A81000B,00700,0300,HOME OFFICE COST
7074,A81000B,00800,0300,HOME OFFICE COST
7074,A81000C,00100,0100,B
7074,A81000C,00100,0200,BEVERLY ENTERPRISES
7074,B100000,00000,0100,00000(SQUARE FEET)
7074,B100000,00000,0200,00000(SQUARE FEET)
7074,B100000,00000,0300,00000(ADJUSTED SALARIES)
7074,B100000,00000,0400,00000(ACCUM. COST)
7074,B100000,00000,0500,00000(SQUARE FEET)
7074,B100000,00000,0600,00000(PATIENT DAYS)
7074,B100000,00000,0700,00000(SQUARE FEET)
7074,B100000,00000,0800,00000(MEALS SERVED)
7074,B100000,00000,0900,00000(ADJUSTED SALARIES)
7074,B100000,00000,1000,00000(PATIENT DAYS)
7074,B100000,00000,1100,00000(COSTED REQUIS)
7074,B100000,00000,1200,00000(TOTAL CHARGES)
7074,B100000,00000,1300,00000(NURSING ACCM COST)
7074,B100000,00000,1301,00000(PATIENT DAYS)
7074,B100000,00000,1400,00000(ASSIGNED TIME)
7074,S000000,00100,0200,02/12/1998
7074,S200000,00100,0100,1010 W. MAIN
7074,S200000,00200,0100,HENDERSON
7074,S200000,00200,0200,TX
7074,S200000,00200,0300,75652
7074,S200000,00300,0100,RUSK
7074,S200000,00400,0100,LEISURE LODGE - HENDERSON
7074,S200000,00400,0200,455986
7074,S200000,00400,0300,01/01/1992
7074,S200000,00400,0500,O
7074,S200000,01600,0100,Y
7075,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7075,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7075,A000000,00300,0000,00300EMPLOYEE BENEFITS
7075,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7075,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
7075,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7075,A000000,00700,0000,00700HOUSEKEEPING
7075,A000000,00800,0000,00800DIETARY
7075,A000000,00900,0000,00900NURSING ADMINISTRATION
7075,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7075,A000000,01100,0000,01100PHARMACY
7075,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7075,A000000,01300,0000,01300SOCIAL SERVICE
7075,A000000,01301,0000,01301ACTIVITIES
7075,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7075,A000000,01600,0000,01600SKILLED NURSING FACILITY
7075,A000000,01800,0000,01800NURSING FACILITY
7075,A000000,02100,0000,02100RADIOLOGY
7075,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7075,A000000,02500,0000,02500PHYSICAL THERAPY
7075,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7075,A000000,02700,0000,02700SPEECH PATHOLOGY
7075,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7075,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7075,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7075,A000000,05000,0000,05000CORF
7075,A000000,05010,0000,05010CMHC
7075,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7075,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7075,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7075,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7075,A81000A,00100,0100,Y
7075,A81000B,00100,0300,HOME OFFICE COST
7075,A81000B,00400,0300,HOME OFFICE COST
7075,A81000B,00500,0300,HOME OFFICE COST
7075,A81000B,00600,0300,HOME OFFICE COST
7075,A81000B,00700,0300,HOME OFFICE COST
7075,A81000B,00800,0300,HOME OFFICE COST
7075,A81000C,00100,0100,B
7075,A81000C,00100,0200,BEVERLY ENTERPRISES
7075,B100000,00000,0100,00000(SQUARE FEET)
7075,B100000,00000,0200,00000(SQUARE FEET)
7075,B100000,00000,0300,00000(ADJUSTED SALARIES)
7075,B100000,00000,0400,00000(ACCUM. COST)
7075,B100000,00000,0500,00000(SQUARE FEET)
7075,B100000,00000,0600,00000(PATIENT DAYS)
7075,B100000,00000,0700,00000(SQUARE FEET)
7075,B100000,00000,0800,00000(MEALS SERVED)
7075,B100000,00000,0900,00000(ADJUSTED SALARIES)
7075,B100000,00000,1000,00000(PATIENT DAYS)
7075,B100000,00000,1100,00000(COSTED REQUIS)
7075,B100000,00000,1200,00000(TOTAL CHARGES)
7075,B100000,00000,1300,00000(NURSING ACCM COST)
7075,B100000,00000,1301,00000(PATIENT DAYS)
7075,B100000,00000,1400,00000(ASSIGNED TIME)
7075,S000000,00100,0200,02/12/1998
7075,S200000,00100,0100,2428 BAHAMA DRIVE
7075,S200000,00200,0100,DALLAS
7075,S200000,00200,0200,TX
7075,S200000,00200,0300,75211
7075,S200000,00300,0100,DALLAS
7075,S200000,00400,0100,HOLIDAY HILLS RETIREMENT CENTER
7075,S200000,00400,0200,455996
7075,S200000,00400,0300,03/01/1992
7075,S200000,00400,0500,O
7075,S200000,01600,0100,Y
7083,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7083,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7083,A000000,00300,0000,00300EMPLOYEE BENEFITS
7083,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7083,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7083,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7083,A000000,00700,0000,00700HOUSEKEEPING
7083,A000000,00800,0000,00800DIETARY
7083,A000000,00900,0000,00900NURSING ADMINISTRATION
7083,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7083,A000000,01100,0000,01100PHARMACY
7083,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7083,A000000,01300,0000,01300SOCIAL SERVICE
7083,A000000,01350,0000,01500OTHER GENERAL SERVICES
7083,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7083,A000000,01600,0000,01600SKILLED NURSING FACILITY
7083,A000000,01800,0000,01800NURSING FACILITY
7083,A000000,01810,0000,01810ICF/MR
7083,A000000,01900,0000,01900OTHER LONG TERM CARE
7083,A000000,02200,0000,02200LABORATORY
7083,A000000,02300,0000,02300INTRAVENOUS THERAPY
7083,A000000,02500,0000,02500PHYSICAL THERAPY
7083,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7083,A000000,02700,0000,02700SPEECH PATHOLOGY
7083,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7083,A000000,02901,0000,02901OXYGEN  SUPPLIES CHARGED TO PAT
7083,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7083,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7083,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
7083,A000000,03550,0000,03550FQHC
7083,A000000,04750,0000,05100OTHER REIMBURSABLE COST
7083,A000000,05000,0000,05000CORF
7083,A000000,05010,0000,05010CMHC
7083,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7083,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7083,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7083,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7083,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7083,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7083,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
7083,A81000A,00100,0100,Y
7083,A81000B,00100,0300,BUILDING COSTS
7083,A81000B,00200,0300,WORKERS COMPENSATION
7083,A81000B,00300,0300,PURCHASES FROM PHARMACY
7083,A81000B,00400,0300,PURCH. FROM DISTRIBUTOR
7083,A81000B,00500,0300,INSUR. BROKER COMMISSIONS
7083,A81000C,00100,0100,F
7083,A81000C,00100,0200,MARTIN HARMON
7083,A81000C,00200,0100,C
7083,A81000C,00200,0400,CARE WEST INSURANCE CO.
7083,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY
7083,A81000C,00300,0100,C
7083,A81000C,00300,0400,PACIFIC WEST PHARM  INC.
7083,A81000C,00300,0600,PHARMACY
7083,A81000C,00400,0100,C
7083,A81000C,00400,0400,EMERALD DISTRIBUTING  INC
7083,A81000C,00400,0600,DISTRIBUTORSHIP
7083,A81000C,00500,0100,G
7083,A81000C,00500,0200,(NON-FINANCIAL / CONTROL)
7083,A81000C,00500,0400,SOUTH PLACER INSUR. CO.
7083,A81000C,00500,0600,INSURANCE BROKER
7083,A81000C,00600,0100,B
7083,A81000C,00600,0400,HORIZON WEST HDQTRS  INC.
7083,A81000C,00600,0600,HOME OFFICE
7083,B100000,00000,0100,00000SQUARE FEET
7083,B100000,00000,0200,00000SQUARE FEET
7083,B100000,00000,0300,00000GROSS SALARIES
7083,B100000,00000,0400,00000ACCUM. COST
7083,B100000,00000,0500,00000SQUARE FEET
7083,B100000,00000,0600,00000POUNDS OF LAUNDRY
7083,B100000,00000,0700,00000NON-DIETAR SQ. FT.
7083,B100000,00000,0800,00000MEALS SERVED
7083,B100000,00000,0900,00000DIRECT NURSING HR
7083,B100000,00000,1000,00000DIRECT NURSING HR
7083,B100000,00000,1100,00000NO STATIST ICS
7083,B100000,00000,1200,00000NO STATIST ICS
7083,B100000,00000,1300,00000CENSUS
7083,B100000,00000,1350,00000
7083,B100000,00000,1400,00000NO STATIST ICS
7083,E10A180,00301,0100,02/09/1998
7083,E10A180,00550,0100,11/30/1998
7083,E10A180,00550,0300,11/30/1998
7083,E10A180,00551,0100,01/28/1999
7083,E10A180,00551,0300,01/28/1999
7083,S000000,00100,0200,12/01/1998
7083,S200000,00100,0100,250 EAST 600 NORTH
7083,S200000,00200,0100,PRICE
7083,S200000,00200,0200,UT
7083,S200000,00200,0300,84501
7083,S200000,00300,0100,CARBON
7083,S200000,00400,0100,PARKDALE CARE CENTER
7083,S200000,00400,0200,465102
7083,S200000,00400,0300,11/01/1985
7083,S200000,00400,0500,O
7083,S200000,00600,0200,465102
7083,S200000,00600,0300,11/01/1985
7083,S200000,00600,0600,P
7083,S200000,01600,0100,Y
7083,S200000,02200,0100,Y
7092,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7092,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7092,A000000,00300,0000,00300EMPLOYEE BENEFITS
7092,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7092,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7092,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7092,A000000,00700,0000,00700HOUSEKEEPING
7092,A000000,00800,0000,00800DIETARY
7092,A000000,00900,0000,00900NURSING ADMINISTRATION
7092,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7092,A000000,01100,0000,01100PHARMACY
7092,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7092,A000000,01300,0000,01300SOCIAL SERVICE
7092,A000000,01350,0000,01500OTHER GENERAL SERVICES
7092,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7092,A000000,01600,0000,01600SKILLED NURSING FACILITY
7092,A000000,01800,0000,01800NURSING FACILITY
7092,A000000,01810,0000,01810ICF/MR
7092,A000000,01900,0000,01900OTHER LONG TERM CARE
7092,A000000,02200,0000,02200LABORATORY
7092,A000000,02300,0000,02300INTRAVENOUS THERAPY
7092,A000000,02500,0000,02500PHYSICAL THERAPY
7092,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7092,A000000,02700,0000,02700SPEECH PATHOLOGY
7092,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7092,A000000,02901,0000,02901OXYGEN  SUPPLIES CHARGED TO PAT
7092,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7092,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7092,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
7092,A000000,03550,0000,03550FQHC
7092,A000000,04750,0000,05100OTHER REIMBURSABLE COST
7092,A000000,05000,0000,05000CORF
7092,A000000,05010,0000,05010CMHC
7092,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7092,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7092,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7092,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7092,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7092,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
7092,A81000A,00100,0100,Y
7092,A81000B,00100,0300,BUILDING COSTS
7092,A81000B,00200,0300,WORKERS COMPENSATION
7092,A81000B,00300,0300,PURCHASES FROM PHARMACY
7092,A81000B,00400,0300,PURCH. FROM DISTRIBUTOR
7092,A81000B,00500,0300,INSUR. BROKER COMMISSIONS
7092,A81000C,00100,0100,F
7092,A81000C,00100,0200,MARTIN HARMON
7092,A81000C,00200,0100,C
7092,A81000C,00200,0400,CARE WEST INSURANCE CO.
7092,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY
7092,A81000C,00300,0100,C
7092,A81000C,00300,0400,PACIFIC WEST PHARM  INC.
7092,A81000C,00300,0600,PHARMACY
7092,A81000C,00400,0100,C
7092,A81000C,00400,0400,EMERALD DISTRIBUTING  INC
7092,A81000C,00400,0600,DISTRIBUTORSHIP
7092,A81000C,00500,0100,G
7092,A81000C,00500,0200,(NON-FINANCIAL / CONTROL)
7092,A81000C,00500,0400,SOUTH PLACER INSUR. CO.
7092,A81000C,00500,0600,INSURANCE BROKER
7092,A81000C,00600,0100,B
7092,A81000C,00600,0400,HORIZON WEST HDQTRS  INC.
7092,A81000C,00600,0600,HOME OFFICE
7092,B100000,00000,0100,00000SQUARE FEET
7092,B100000,00000,0200,00000SQUARE FEET
7092,B100000,00000,0300,00000GROSS SALARIES
7092,B100000,00000,0400,00000ACCUM. COST
7092,B100000,00000,0500,00000SQUARE FEET
7092,B100000,00000,0600,00000POUNDS OF LAUNDRY
7092,B100000,00000,0700,00000NON-DIETAR SQ. FT.
7092,B100000,00000,0800,00000MEALS SERVED
7092,B100000,00000,0900,00000DIRECT NURSING HR
7092,B100000,00000,1000,00000DIRECT NURSING HR
7092,B100000,00000,1100,00000NO STATIST ICS
7092,B100000,00000,1200,00000NO STATIST ICS
7092,B100000,00000,1300,00000CENSUS
7092,B100000,00000,1350,00000
7092,B100000,00000,1400,00000NO STATIST ICS
7092,E10A180,00301,0100,02/10/1998
7092,E10A180,00501,0300,09/28/2000
7092,E10A180,00551,0100,01/28/1999
7092,E10A180,00551,0300,01/28/1999
7092,E10A180,00552,0100,09/28/2000
7092,S000000,00100,0200,12/01/1998
7092,S200000,00100,0100,1745 EAST 280 NORTH
7092,S200000,00200,0100,ST. GEORGE
7092,S200000,00200,0200,UT
7092,S200000,00200,0300,84770
7092,S200000,00300,0100,WASHINGTON
7092,S200000,00400,0100,RED CLIFFS REGNL REHAB & CONV CENTER
7092,S200000,00400,0200,465137
7092,S200000,00400,0300,12/22/1993
7092,S200000,00400,0500,O
7092,S200000,00600,0200,465137
7092,S200000,00600,0300,12/22/1993
7092,S200000,00600,0600,P
7092,S200000,01600,0100,Y
7092,S200000,02200,0100,Y
7096,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7096,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7096,A000000,00300,0000,00300EMPLOYEE BENEFITS
7096,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7096,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7096,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7096,A000000,00700,0000,00700HOUSEKEEPING
7096,A000000,00800,0000,00800DIETARY
7096,A000000,00900,0000,00900NURSING ADMINISTRATION
7096,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7096,A000000,01100,0000,01100PHARMACY
7096,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7096,A000000,01300,0000,01300SOCIAL SERVICE
7096,A000000,01301,0000,01301ACTIVITIES
7096,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7096,A000000,01600,0000,01600SKILLED NURSING FACILITY
7096,A000000,01800,0000,01800NURSING FACILITY
7096,A000000,02100,0000,02100RADIOLOGY
7096,A000000,02200,0000,02200LABORATORY
7096,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7096,A000000,02500,0000,02500PHYSICAL THERAPY
7096,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7096,A000000,02700,0000,02700SPEECH PATHOLOGY
7096,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7096,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7096,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7096,A000000,05000,0000,05000CORF
7096,A000000,05010,0000,05010CMHC
7096,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7096,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7096,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7096,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7096,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7096,A81000A,00100,0100,Y
7096,A81000B,00100,0300,HOME OFFICE COST
7096,A81000B,00500,0300,HOME OFFICE COST
7096,A81000B,00600,0300,HOME OFFICE COST
7096,A81000B,00800,0300,HOME OFFICE COST
7096,A81000C,00100,0100,B
7096,A81000C,00100,0200,BEVERLY ENTERPR
7096,B100000,00000,0100,00000(SQUARE FEET)
7096,B100000,00000,0200,00000(SQUARE FEET)
7096,B100000,00000,0300,00000(ADJUSTED SALARIES)
7096,B100000,00000,0400,00000(ACCUM. COST)
7096,B100000,00000,0500,00000(SQUARE FEET)
7096,B100000,00000,0600,00000(PATIENT DAYS)
7096,B100000,00000,0700,00000(SQUARE FEET)
7096,B100000,00000,0800,00000(MEALS SERVED)
7096,B100000,00000,0900,00000(ADJUSTED SALARIES)
7096,B100000,00000,1000,00000(PATIENT DAYS)
7096,B100000,00000,1100,00000(COSTED REQUIS)
7096,B100000,00000,1200,00000(TOTAL CHARGES)
7096,B100000,00000,1300,00000(NURSING ACC COST)
7096,B100000,00000,1301,00000(PATIENT DAYS)
7096,B100000,00000,1400,00000(ASSIGNED TIME)
7096,E10A180,00301,0100,05/21/1997
7096,E10A180,00302,0100,08/22/1997
7096,E10A180,00304,0100,03/23/1998
7096,E10A180,00352,0100,12/12/1997
7096,S000000,00100,0200,06/05/1998
7096,S200000,00100,0100,ROSS-CARTER BLVD
7096,S200000,00200,0100,DUFFIELD
7096,S200000,00200,0200,VA
7096,S200000,00200,0300,24244
7096,S200000,00300,0100,SCOTT
7096,S200000,00400,0100,02560-RIDGECREST MANOR B
7096,S200000,00400,0200,495134
7096,S200000,00400,0300,11/24/1982
7096,S200000,00400,0500,O
7096,S200000,01600,0100,Y
7099,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7099,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7099,A000000,00300,0000,00300EMPLOYEE BENEFITS
7099,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7099,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7099,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7099,A000000,00700,0000,00700HOUSEKEEPING
7099,A000000,00800,0000,00800DIETARY
7099,A000000,00900,0000,00900NURSING ADMINISTRATION
7099,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7099,A000000,01100,0000,01100PHARMACY
7099,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7099,A000000,01300,0000,01300SOCIAL SERVICE
7099,A000000,01301,0000,01301ACTIVITIES
7099,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7099,A000000,01600,0000,01600SKILLED NURSING FACILITY
7099,A000000,01800,0000,01800NURSING FACILITY
7099,A000000,01900,0000,01900OTHER LONG TERM CARE
7099,A000000,02200,0000,02200LABORATORY
7099,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7099,A000000,02500,0000,02500PHYSICAL THERAPY
7099,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7099,A000000,02700,0000,02700SPEECH PATHOLOGY
7099,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7099,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7099,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7099,A000000,05000,0000,05000CORF
7099,A000000,05010,0000,05010CMHC
7099,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7099,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7099,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7099,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7099,A81000A,00100,0100,Y
7099,A81000B,00100,0300,HOME OFFICE COST
7099,A81000B,00500,0300,HOME OFFICE COST
7099,A81000B,00600,0300,HOME OFFICE COST
7099,A81000B,00800,0300,HOME OFFICE COST
7099,A81000B,00900,0300,HOME OFFICE COST
7099,A81000C,00100,0100,B
7099,A81000C,00100,0200,BEVERLY ENTERPR
7099,B100000,00000,0100,00000(SQUARE FEET)
7099,B100000,00000,0200,00000(SQUARE FEET)
7099,B100000,00000,0300,00000(ADJUSTED SALARIES)
7099,B100000,00000,0400,00000(ACCUM. COST)
7099,B100000,00000,0500,00000(SQUARE FEET)
7099,B100000,00000,0600,00000(PATIENT DAYS)
7099,B100000,00000,0700,00000(SQUARE FEET)
7099,B100000,00000,0800,00000(MEALS SERVED)
7099,B100000,00000,0900,00000(ADJUSTED SALARIES)
7099,B100000,00000,1000,00000(PATIENT DAYS)
7099,B100000,00000,1100,00000(COSTED REQUIS)
7099,B100000,00000,1200,00000(TOTAL CHARGES)
7099,B100000,00000,1300,00000(NURSING ACC COST)
7099,B100000,00000,1301,00000(PATIENT DAYS)
7099,B100000,00000,1400,00000(ASSIGNED TIME)
7099,E10A180,00301,0100,05/21/1997
7099,E10A180,00302,0100,08/22/1997
7099,E10A180,00303,0100,12/12/1997
7099,E10A180,00304,0100,03/23/1998
7099,E10A180,00350,0100,05/21/1997
7099,E10A180,00351,0100,08/22/1997
7099,E10A180,00352,0100,12/12/1997
7099,E10A180,00353,0100,03/23/1998
7099,S000000,00100,0200,06/05/1998
7099,S200000,00100,0100,110 CHALMERS COURT
7099,S200000,00200,0100,BERRYVILLE
7099,S200000,00200,0200,VA
7099,S200000,00200,0300,22611
7099,S200000,00300,0100,CLARKE
7099,S200000,00400,0100,ROSE HILL NURSING CENTER   (01
7099,S200000,00400,0200,495140
7099,S200000,00400,0300,08/01/1984
7099,S200000,00400,0500,O
7099,S200000,01600,0100,Y
7102,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7102,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7102,A000000,00300,0000,00300EMPLOYEE BENEFITS
7102,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7102,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7102,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7102,A000000,00700,0000,00700HOUSEKEEPING
7102,A000000,00800,0000,00800DIETARY
7102,A000000,00900,0000,00900NURSING ADMINISTRATION
7102,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7102,A000000,01100,0000,01100PHARMACY
7102,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7102,A000000,01300,0000,01300SOCIAL SERVICE
7102,A000000,01301,0000,01301ACTIVITIES
7102,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7102,A000000,01600,0000,01600SKILLED NURSING FACILITY
7102,A000000,01800,0000,01800NURSING FACILITY
7102,A000000,02200,0000,02200LABORATORY
7102,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7102,A000000,02500,0000,02500PHYSICAL THERAPY
7102,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7102,A000000,02700,0000,02700SPEECH PATHOLOGY
7102,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7102,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7102,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7102,A000000,05000,0000,05000CORF
7102,A000000,05010,0000,05010CMHC
7102,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7102,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7102,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7102,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7102,A81000A,00100,0100,Y
7102,A81000B,00100,0300,HOME OFFICE COST
7102,A81000B,00500,0300,HOME OFFICE COST
7102,A81000B,00600,0300,HOME OFFICE COST
7102,A81000B,00800,0300,HOME OFFICE COST
7102,A81000B,00900,0300,HOME OFFICE COST
7102,A81000C,00100,0100,B
7102,A81000C,00100,0200,BEVERLY ENTERPR
7102,B100000,00000,0100,00000(SQUARE FEET)
7102,B100000,00000,0200,00000(SQUARE FEET)
7102,B100000,00000,0300,00000(ADJUSTED SALARIES)
7102,B100000,00000,0400,00000(ACCUM. COST)
7102,B100000,00000,0500,00000(SQUARE FEET)
7102,B100000,00000,0600,00000(PATIENT DAYS)
7102,B100000,00000,0700,00000(SQUARE FEET)
7102,B100000,00000,0800,00000(MEALS SERVED)
7102,B100000,00000,0900,00000(ADJUSTED SALARIES)
7102,B100000,00000,1000,00000(PATIENT DAYS)
7102,B100000,00000,1100,00000(COSTED REQUIS)
7102,B100000,00000,1200,00000(TOTAL CHARGES)
7102,B100000,00000,1300,00000(NURSING ACC COST)
7102,B100000,00000,1301,00000(PATIENT DAYS)
7102,B100000,00000,1400,00000(ASSIGNED TIME)
7102,E10A180,00301,0100,05/21/1997
7102,E10A180,00302,0100,08/22/1997
7102,E10A180,00303,0100,12/12/1997
7102,E10A180,00304,0100,03/23/1998
7102,S000000,00100,0200,06/05/1998
7102,S200000,00100,0100,DRAWER 604
7102,S200000,00200,0100,CLIFTON FORGE
7102,S200000,00200,0200,VA
7102,S200000,00200,0300,24422
7102,S200000,00300,0100,ALLEGHENY
7102,S200000,00400,0100,CLIFTON FORGE NURSING HOME (20
7102,S200000,00400,0200,495141
7102,S200000,00400,0300,07/01/1984
7102,S200000,00400,0500,O
7102,S200000,01600,0100,Y
7105,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7105,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7105,A000000,00300,0000,00300EMPLOYEE BENEFITS
7105,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7105,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7105,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7105,A000000,00700,0000,00700HOUSEKEEPING
7105,A000000,00800,0000,00800DIETARY
7105,A000000,00900,0000,00900NURSING ADMINISTRATION
7105,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7105,A000000,01100,0000,01100PHARMACY
7105,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7105,A000000,01300,0000,01300SOCIAL SERVICE
7105,A000000,01301,0000,01301ACTIVITIES
7105,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7105,A000000,01600,0000,01600SKILLED NURSING FACILITY
7105,A000000,01800,0000,01800NURSING FACILITY
7105,A000000,02200,0000,02200LABORATORY
7105,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7105,A000000,02500,0000,02500PHYSICAL THERAPY
7105,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7105,A000000,02700,0000,02700SPEECH PATHOLOGY
7105,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7105,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7105,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7105,A000000,05000,0000,05000CORF
7105,A000000,05010,0000,05010CMHC
7105,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7105,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7105,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7105,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7105,A81000A,00100,0100,Y
7105,A81000B,00100,0300,HOME OFFICE COST
7105,A81000B,00500,0300,HOME OFFICE COST
7105,A81000B,00600,0300,HOME OFFICE COST
7105,A81000B,00800,0300,HOME OFFICE COST
7105,A81000B,00900,0300,HOME OFFICE COST
7105,A81000C,00100,0100,B
7105,A81000C,00100,0200,BEVERLY ENTERPR
7105,B100000,00000,0100,00000(SQUARE FEET)
7105,B100000,00000,0200,00000(SQUARE FEET)
7105,B100000,00000,0300,00000(ADJUSTED SALARIES)
7105,B100000,00000,0400,00000(ACCUM. COST)
7105,B100000,00000,0500,00000(SQUARE FEET)
7105,B100000,00000,0600,00000(PATIENT DAYS)
7105,B100000,00000,0700,00000(SQUARE FEET)
7105,B100000,00000,0800,00000(MEALS SERVED)
7105,B100000,00000,0900,00000(ADJUSTED SALARIES)
7105,B100000,00000,1000,00000(PATIENT DAYS)
7105,B100000,00000,1100,00000(COSTED REQUIS)
7105,B100000,00000,1200,00000(TOTAL CHARGES)
7105,B100000,00000,1300,00000(NURSING ACC COST)
7105,B100000,00000,1301,00000(PATIENT DAYS)
7105,B100000,00000,1400,00000(ASSIGNED TIME)
7105,E10A180,00301,0100,05/21/1997
7105,E10A180,00302,0100,08/22/1997
7105,E10A180,00304,0100,03/23/1998
7105,E10A180,00352,0100,12/12/1997
7105,S000000,00100,0200,06/05/1998
7105,S200000,00100,0100,380 MILLWOOD AVENUE
7105,S200000,00200,0100,WINCHESTER
7105,S200000,00200,0200,VA
7105,S200000,00200,0300,22601
7105,S200000,00300,0100,FREDERICK
7105,S200000,00400,0100,SHAWNEE SPRINGS HEALTH & REHAB
7105,S200000,00400,0200,495142
7105,S200000,00400,0300,09/01/1984
7105,S200000,00400,0500,O
7105,S200000,01600,0100,Y
7108,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7108,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7108,A000000,00300,0000,00300EMPLOYEE BENEFITS
7108,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7108,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7108,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7108,A000000,00700,0000,00700HOUSEKEEPING
7108,A000000,00800,0000,00800DIETARY
7108,A000000,00900,0000,00900NURSING ADMINISTRATION
7108,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7108,A000000,01100,0000,01100PHARMACY
7108,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7108,A000000,01300,0000,01300SOCIAL SERVICE
7108,A000000,01301,0000,01301ACTIVITIES
7108,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7108,A000000,01600,0000,01600SKILLED NURSING FACILITY
7108,A000000,01800,0000,01800NURSING FACILITY
7108,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7108,A000000,02500,0000,02500PHYSICAL THERAPY
7108,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7108,A000000,02700,0000,02700SPEECH PATHOLOGY
7108,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7108,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7108,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7108,A000000,05000,0000,05000CORF
7108,A000000,05010,0000,05010CMHC
7108,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7108,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7108,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7108,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7108,A81000A,00100,0100,Y
7108,A81000B,00100,0300,HOME OFFICE COST
7108,A81000B,00500,0300,HOME OFFICE COST
7108,A81000B,00600,0300,HOME OFFICE COST
7108,A81000B,00800,0300,HOME OFFICE COST
7108,A81000C,00100,0100,B
7108,A81000C,00100,0200,BEVERLY ENTERPR
7108,B100000,00000,0100,00000(SQUARE FEET)
7108,B100000,00000,0200,00000(SQUARE FEET)
7108,B100000,00000,0300,00000(ADJUSTED SALARIES)
7108,B100000,00000,0400,00000(ACCUM. COST)
7108,B100000,00000,0500,00000(SQUARE FEET)
7108,B100000,00000,0600,00000(PATIENT DAYS)
7108,B100000,00000,0700,00000(SQUARE FEET)
7108,B100000,00000,0800,00000(MEALS SERVED)
7108,B100000,00000,0900,00000(ADJUSTED SALARIES)
7108,B100000,00000,1000,00000(PATIENT DAYS)
7108,B100000,00000,1100,00000(COSTED REQUIS)
7108,B100000,00000,1200,00000(TOTAL CHARGES)
7108,B100000,00000,1300,00000(NURSING ACC COST)
7108,B100000,00000,1301,00000(PATIENT DAYS)
7108,B100000,00000,1400,00000(ASSIGNED TIME)
7108,E10A180,00301,0100,05/21/1997
7108,E10A180,00302,0100,08/22/1997
7108,E10A180,00303,0100,12/12/1997
7108,E10A180,00304,0100,03/23/1998
7108,S000000,00100,0200,06/05/1998
7108,S200000,00100,0100,1607 SPRUCE STREET
7108,S200000,00200,0100,MARTINSVILLE
7108,S200000,00200,0200,VA
7108,S200000,00200,0300,24112
7108,S200000,00300,0100,HENRY COUNTY
7108,S200000,00400,0100,MARTINSVILLE CONVALESCENT CENT
7108,S200000,00400,0200,495143
7108,S200000,00400,0300,09/01/1984
7108,S200000,00400,0500,O
7108,S200000,01600,0100,Y
7111,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7111,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7111,A000000,00300,0000,00300EMPLOYEE BENEFITS
7111,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7111,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7111,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7111,A000000,00700,0000,00700HOUSEKEEPING
7111,A000000,00800,0000,00800DIETARY
7111,A000000,00900,0000,00900NURSING ADMINISTRATION
7111,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7111,A000000,01100,0000,01100PHARMACY
7111,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7111,A000000,01300,0000,01300SOCIAL SERVICE
7111,A000000,01301,0000,01301ACTIVITIES
7111,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7111,A000000,01600,0000,01600SKILLED NURSING FACILITY
7111,A000000,01800,0000,01800NURSING FACILITY
7111,A000000,02100,0000,02100RADIOLOGY
7111,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7111,A000000,02500,0000,02500PHYSICAL THERAPY
7111,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7111,A000000,02700,0000,02700SPEECH PATHOLOGY
7111,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7111,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7111,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7111,A000000,05000,0000,05000CORF
7111,A000000,05010,0000,05010CMHC
7111,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7111,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7111,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7111,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7111,A81000A,00100,0100,Y
7111,A81000B,00100,0300,HOME OFFICE COST
7111,A81000B,00500,0300,HOME OFFICE COST
7111,A81000B,00600,0300,HOME OFFICE COST
7111,A81000B,00800,0300,HOME OFFICE COST
7111,A81000B,00900,0300,HOME OFFICE COST
7111,A81000C,00100,0100,B
7111,A81000C,00100,0200,BEVERLY ENTERPR
7111,B100000,00000,0100,00000(SQUARE FEET)
7111,B100000,00000,0200,00000(SQUARE FEET)
7111,B100000,00000,0300,00000(ADJUSTED SALARIES)
7111,B100000,00000,0400,00000(ACCUM. COST)
7111,B100000,00000,0500,00000(SQUARE FEET)
7111,B100000,00000,0600,00000(PATIENT DAYS)
7111,B100000,00000,0700,00000(SQUARE FEET)
7111,B100000,00000,0800,00000(MEALS SERVED)
7111,B100000,00000,0900,00000(ADJUSTED SALARIES)
7111,B100000,00000,1000,00000(PATIENT DAYS)
7111,B100000,00000,1100,00000(COSTED REQUIS)
7111,B100000,00000,1200,00000(TOTAL CHARGES)
7111,B100000,00000,1300,00000(NURSING ACC COST)
7111,B100000,00000,1301,00000(PATIENT DAYS)
7111,B100000,00000,1400,00000(ASSIGNED TIME)
7111,E10A180,00301,0100,05/21/1997
7111,E10A180,00302,0100,08/22/1997
7111,E10A180,00303,0100,12/12/1997
7111,E10A180,00353,0100,03/23/1998
7111,S000000,00100,0200,06/05/1998
7111,S200000,00100,0100,287 SOUTH BOULEVARD
7111,S200000,00200,0100,PETERSBURG
7111,S200000,00200,0200,VA
7111,S200000,00200,0300,23805
7111,S200000,00300,0100,PETERSBURG
7111,S200000,00400,0100,WALNUT HILL CONVALESCENT CENTE
7111,S200000,00400,0200,495144
7111,S200000,00400,0300,09/01/1984
7111,S200000,00400,0500,O
7111,S200000,01600,0100,Y
7114,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7114,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7114,A000000,00300,0000,00300EMPLOYEE BENEFITS
7114,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7114,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7114,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7114,A000000,00700,0000,00700HOUSEKEEPING
7114,A000000,00800,0000,00800DIETARY
7114,A000000,00900,0000,00900NURSING ADMINISTRATION
7114,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7114,A000000,01100,0000,01100PHARMACY
7114,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7114,A000000,01300,0000,01300SOCIAL SERVICE
7114,A000000,01301,0000,01301ACTIVITIES
7114,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7114,A000000,01600,0000,01600SKILLED NURSING FACILITY
7114,A000000,01800,0000,01800NURSING FACILITY
7114,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7114,A000000,02500,0000,02500PHYSICAL THERAPY
7114,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7114,A000000,02700,0000,02700SPEECH PATHOLOGY
7114,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7114,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7114,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7114,A000000,05000,0000,05000CORF
7114,A000000,05010,0000,05010CMHC
7114,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7114,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7114,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7114,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7114,A81000A,00100,0100,Y
7114,A81000B,00100,0300,HOME OFFICE COST
7114,A81000B,00500,0300,HOME OFFICE COST
7114,A81000B,00600,0300,HOME OFFICE COST
7114,A81000B,00800,0300,HOME OFFICE COST
7114,A81000B,00900,0300,HOME OFFICE COST
7114,A81000C,00100,0100,B
7114,A81000C,00100,0200,BEVERLY ENTERPR
7114,B100000,00000,0100,00000(SQUARE FEET)
7114,B100000,00000,0200,00000(SQUARE FEET)
7114,B100000,00000,0300,00000(ADJUSTED SALARIES)
7114,B100000,00000,0400,00000(ACCUM. COST)
7114,B100000,00000,0500,00000(SQUARE FEET)
7114,B100000,00000,0600,00000(PATIENT DAYS)
7114,B100000,00000,0700,00000(SQUARE FEET)
7114,B100000,00000,0800,00000(MEALS SERVED)
7114,B100000,00000,0900,00000(ADJUSTED SALARIES)
7114,B100000,00000,1000,00000(PATIENT DAYS)
7114,B100000,00000,1100,00000(COSTED REQUIS)
7114,B100000,00000,1200,00000(TOTAL CHARGES)
7114,B100000,00000,1300,00000(NURSING ACC COST)
7114,B100000,00000,1301,00000(PATIENT DAYS)
7114,B100000,00000,1400,00000(ASSIGNED TIME)
7114,E10A180,00301,0100,05/21/1997
7114,E10A180,00302,0100,08/22/1997
7114,E10A180,00352,0100,12/12/1997
7114,E10A180,00353,0100,03/23/1998
7114,S000000,00100,0200,06/05/1998
7114,S200000,00100,0100,900 LONDON BLVD
7114,S200000,00200,0100,PORTSMOUTH
7114,S200000,00200,0200,VA
7114,S200000,00200,0300,23704
7114,S200000,00300,0100,PORTSMOUTH
7114,S200000,00400,0100,BEVERLY MANOR OF PORTSMOUTH (2
7114,S200000,00400,0200,495149
7114,S200000,00400,0300,10/01/1984
7114,S200000,00400,0500,O
7114,S200000,01600,0100,Y
7117,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7117,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7117,A000000,00300,0000,00300EMPLOYEE BENEFITS
7117,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7117,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7117,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7117,A000000,00700,0000,00700HOUSEKEEPING
7117,A000000,00800,0000,00800DIETARY
7117,A000000,00900,0000,00900NURSING ADMINISTRATION
7117,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7117,A000000,01100,0000,01100PHARMACY
7117,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7117,A000000,01300,0000,01300SOCIAL SERVICE
7117,A000000,01301,0000,01301ACTIVITIES
7117,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7117,A000000,01600,0000,01600SKILLED NURSING FACILITY
7117,A000000,01800,0000,01800NURSING FACILITY
7117,A000000,02200,0000,02200LABORATORY
7117,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7117,A000000,02500,0000,02500PHYSICAL THERAPY
7117,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7117,A000000,02700,0000,02700SPEECH PATHOLOGY
7117,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7117,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7117,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7117,A000000,05000,0000,05000CORF
7117,A000000,05010,0000,05010CMHC
7117,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7117,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7117,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7117,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7117,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
7117,A81000A,00100,0100,Y
7117,A81000B,00100,0300,HOME OFFICE COST
7117,A81000B,00500,0300,HOME OFFICE COST
7117,A81000B,00600,0300,HOME OFFICE COST
7117,A81000B,00800,0300,HOME OFFICE COST
7117,A81000B,00900,0300,HOME OFFICE COST
7117,A81000C,00100,0100,B
7117,A81000C,00100,0200,BEVERLY ENTERPR
7117,B100000,00000,0100,00000(SQUARE FEET)
7117,B100000,00000,0200,00000(SQUARE FEET)
7117,B100000,00000,0300,00000(ADJUSTED SALARIES)
7117,B100000,00000,0400,00000(ACCUM. COST)
7117,B100000,00000,0500,00000(SQUARE FEET)
7117,B100000,00000,0600,00000(PATIENT DAYS)
7117,B100000,00000,0700,00000(SQUARE FEET)
7117,B100000,00000,0800,00000(MEALS SERVED)
7117,B100000,00000,0900,00000(ADJUSTED SALARIES)
7117,B100000,00000,1000,00000(PATIENT DAYS)
7117,B100000,00000,1100,00000(COSTED REQUIS)
7117,B100000,00000,1200,00000(TOTAL CHARGES)
7117,B100000,00000,1300,00000(NURSING ACC COST)
7117,B100000,00000,1301,00000(PATIENT DAYS)
7117,B100000,00000,1400,00000(ASSIGNED TIME)
7117,E10A180,00302,0100,08/22/1997
7117,E10A180,00350,0100,05/21/1997
7117,E10A180,00352,0100,12/12/1997
7117,E10A180,00353,0100,03/23/1998
7117,S000000,00100,0200,06/05/1998
7117,S200000,00100,0100,1242 CEDARS COURT
7117,S200000,00200,0100,CHARLOTTESVIL
7117,S200000,00200,0200,VA
7117,S200000,00200,0300,22901
7117,S200000,00300,0100,ABLEMARLE COUNTY
7117,S200000,00400,0100,THE CEDARS (202) B
7117,S200000,00400,0200,495153
7117,S200000,00400,0300,02/01/1985
7117,S200000,00400,0500,O
7117,S200000,01600,0100,Y
7119,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7119,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7119,A000000,00300,0000,00300EMPLOYEE BENEFITS
7119,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7119,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7119,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7119,A000000,00700,0000,00700HOUSEKEEPING
7119,A000000,00800,0000,00800DIETARY
7119,A000000,00900,0000,00900NURSING ADMINISTRATION
7119,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7119,A000000,01100,0000,01100PHARMACY
7119,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7119,A000000,01300,0000,01300SOCIAL SERVICE
7119,A000000,01301,0000,01301ACTIVITIES
7119,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7119,A000000,01600,0000,01600SKILLED NURSING FACILITY
7119,A000000,01800,0000,01800NURSING FACILITY
7119,A000000,01900,0000,01900OTHER LONG TERM CARE
7119,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7119,A000000,02500,0000,02500PHYSICAL THERAPY
7119,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7119,A000000,02700,0000,02700SPEECH PATHOLOGY
7119,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7119,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7119,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7119,A000000,05000,0000,05000CORF
7119,A000000,05010,0000,05010CMHC
7119,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7119,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7119,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7119,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7119,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7119,A81000A,00100,0100,Y
7119,A81000B,00100,0300,HOME OFFICE COST
7119,A81000B,00500,0300,HOME OFFICE COST
7119,A81000B,00600,0300,HOME OFFICE COST
7119,A81000B,00800,0300,HOME OFFICE COST
7119,A81000B,00900,0300,HOME OFFICE COST
7119,A81000C,00100,0100,B
7119,A81000C,00100,0200,BEVERLY ENTERPR
7119,B100000,00000,0100,00000(SQUARE FEET)
7119,B100000,00000,0200,00000(SQUARE FEET)
7119,B100000,00000,0300,00000(ADJUSTED SALARIES)
7119,B100000,00000,0400,00000(ACCUM. COST)
7119,B100000,00000,0500,00000(SQUARE FEET)
7119,B100000,00000,0600,00000(PATIENT DAYS)
7119,B100000,00000,0700,00000(SQUARE FEET)
7119,B100000,00000,0800,00000(MEALS SERVED)
7119,B100000,00000,0900,00000(ADJUSTED SALARIES)
7119,B100000,00000,1000,00000(PATIENT DAYS)
7119,B100000,00000,1100,00000(COSTED REQUIS)
7119,B100000,00000,1200,00000(TOTAL CHARGES)
7119,B100000,00000,1300,00000(NURSING ACC COST)
7119,B100000,00000,1301,00000(PATIENT DAYS)
7119,B100000,00000,1400,00000(ASSIGNED TIME)
7119,E10A180,00301,0100,05/21/1997
7119,E10A180,00302,0100,08/22/1997
7119,E10A180,00303,0100,12/12/1997
7119,E10A180,00304,0100,03/23/1998
7119,E10A180,00350,0100,05/21/1997
7119,E10A180,00351,0100,08/22/1997
7119,E10A180,00352,0100,12/12/1997
7119,E10A180,00353,0100,03/23/1998
7119,S000000,00100,0200,06/05/1998
7119,S200000,00100,0100,6700 COLUMBIA PIKE
7119,S200000,00200,0100,ANNANDALE
7119,S200000,00200,0200,VA
7119,S200000,00200,0300,22003
7119,S200000,00300,0100,FAIRFAX
7119,S200000,00400,0100,SLEEPY HOLLOW MANOR NURSING HO
7119,S200000,00400,0200,495155
7119,S200000,00400,0300,04/01/1985
7119,S200000,00400,0500,O
7119,S200000,01600,0100,Y
7122,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7122,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7122,A000000,00300,0000,00300EMPLOYEE BENEFITS
7122,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7122,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7122,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7122,A000000,00700,0000,00700HOUSEKEEPING
7122,A000000,00800,0000,00800DIETARY
7122,A000000,00900,0000,00900NURSING ADMINISTRATION
7122,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7122,A000000,01100,0000,01100PHARMACY
7122,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7122,A000000,01300,0000,01300SOCIAL SERVICE
7122,A000000,01301,0000,01301ACTIVITIES
7122,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7122,A000000,01600,0000,01600SKILLED NURSING FACILITY
7122,A000000,01800,0000,01800NURSING FACILITY
7122,A000000,02100,0000,02100RADIOLOGY
7122,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7122,A000000,02500,0000,02500PHYSICAL THERAPY
7122,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7122,A000000,02700,0000,02700SPEECH PATHOLOGY
7122,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7122,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7122,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7122,A000000,05000,0000,05000CORF
7122,A000000,05010,0000,05010CMHC
7122,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7122,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7122,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7122,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7122,A81000A,00100,0100,Y
7122,A81000B,00100,0300,HOME OFFICE COST
7122,A81000B,00500,0300,HOME OFFICE COST
7122,A81000B,00600,0300,HOME OFFICE COST
7122,A81000B,00800,0300,HOME OFFICE COST
7122,A81000B,00900,0300,HOME OFFICE COST
7122,A81000C,00100,0100,B
7122,A81000C,00100,0200,BEVERLY ENTERPR
7122,B100000,00000,0100,00000(SQUARE FEET)
7122,B100000,00000,0200,00000(SQUARE FEET)
7122,B100000,00000,0300,00000(ADJUSTED SALARIES)
7122,B100000,00000,0400,00000(ACCUM. COST)
7122,B100000,00000,0500,00000(SQUARE FEET)
7122,B100000,00000,0600,00000(PATIENT DAYS)
7122,B100000,00000,0700,00000(SQUARE FEET)
7122,B100000,00000,0800,00000(MEALS SERVED)
7122,B100000,00000,0900,00000(ADJUSTED SALARIES)
7122,B100000,00000,1000,00000(PATIENT DAYS)
7122,B100000,00000,1100,00000(COSTED REQUIS)
7122,B100000,00000,1200,00000(TOTAL CHARGES)
7122,B100000,00000,1300,00000(NURSING ACC COST)
7122,B100000,00000,1301,00000(PATIENT DAYS)
7122,B100000,00000,1400,00000(ASSIGNED TIME)
7122,E10A180,00301,0100,05/21/1997
7122,E10A180,00302,0100,08/22/1997
7122,E10A180,00303,0100,12/12/1997
7122,E10A180,00304,0100,03/23/1998
7122,S000000,00100,0200,06/05/1998
7122,S200000,00100,0100,3737 CATALPA AVE
7122,S200000,00200,0100,BUENA VISTA
7122,S200000,00200,0200,VA
7122,S200000,00200,0300,24416
7122,S200000,00300,0100,ROCKBRIDGE
7122,S200000,00400,0100,02053 - SHENANDOAH VALLEY HEAL
7122,S200000,00400,0200,495168
7122,S200000,00400,0300,01/27/1987
7122,S200000,00400,0500,O
7122,S200000,01600,0100,Y
7125,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7125,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7125,A000000,00300,0000,00300EMPLOYEE BENEFITS
7125,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7125,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7125,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7125,A000000,00700,0000,00700HOUSEKEEPING
7125,A000000,00800,0000,00800DIETARY
7125,A000000,00900,0000,00900NURSING ADMINISTRATION
7125,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7125,A000000,01100,0000,01100PHARMACY
7125,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7125,A000000,01300,0000,01300SOCIAL SERVICE
7125,A000000,01301,0000,01301ACTIVITIES
7125,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7125,A000000,01600,0000,01600SKILLED NURSING FACILITY
7125,A000000,01800,0000,01800NURSING FACILITY
7125,A000000,02200,0000,02200LABORATORY
7125,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7125,A000000,02500,0000,02500PHYSICAL THERAPY
7125,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7125,A000000,02700,0000,02700SPEECH PATHOLOGY
7125,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7125,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7125,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7125,A000000,05000,0000,05000CORF
7125,A000000,05010,0000,05010CMHC
7125,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7125,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7125,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7125,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7125,A81000A,00100,0100,Y
7125,A81000B,00100,0300,HOME OFFICE COST
7125,A81000B,00500,0300,HOME OFFICE COST
7125,A81000B,00600,0300,HOME OFFICE COST
7125,A81000B,00800,0300,HOME OFFICE COST
7125,A81000B,00900,0300,HOME OFFICE COST
7125,A81000C,00100,0100,B
7125,A81000C,00100,0200,BEVERLY ENTERPR
7125,B100000,00000,0100,00000(SQUARE FEET)
7125,B100000,00000,0200,00000(SQUARE FEET)
7125,B100000,00000,0300,00000(ADJUSTED SALARIES)
7125,B100000,00000,0400,00000(ACCUM. COST)
7125,B100000,00000,0500,00000(SQUARE FEET)
7125,B100000,00000,0600,00000(PATIENT DAYS)
7125,B100000,00000,0700,00000(SQUARE FEET)
7125,B100000,00000,0800,00000(MEALS SERVED)
7125,B100000,00000,0900,00000(ADJUSTED SALARIES)
7125,B100000,00000,1000,00000(PATIENT DAYS)
7125,B100000,00000,1100,00000(COSTED REQUIS)
7125,B100000,00000,1200,00000(TOTAL CHARGES)
7125,B100000,00000,1300,00000(NURSING ACC COST)
7125,B100000,00000,1301,00000(PATIENT DAYS)
7125,B100000,00000,1400,00000(ASSIGNED TIME)
7125,E10A180,00301,0100,05/21/1997
7125,E10A180,00303,0100,12/12/1997
7125,E10A180,00304,0100,03/23/1998
7125,E10A180,00351,0100,08/22/1997
7125,S000000,00100,0200,06/05/1998
7125,S200000,00100,0100,3900 PLANK ROAD
7125,S200000,00200,0100,FREDERICKSBURG
7125,S200000,00200,0200,VA
7125,S200000,00200,0300,22401
7125,S200000,00300,0100,SPOTSYLVANIA
7125,S200000,00400,0100,FREDERICKSBURG NURSING HOME
7125,S200000,00400,0200,495240
7125,S200000,00400,0300,05/01/1991
7125,S200000,00400,0500,O
7125,S200000,01600,0100,Y
7128,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7128,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7128,A000000,00300,0000,00300EMPLOYEE BENEFITS
7128,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7128,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7128,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7128,A000000,00700,0000,00700HOUSEKEEPING
7128,A000000,00800,0000,00800DIETARY
7128,A000000,00900,0000,00900NURSING ADMINISTRATION
7128,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7128,A000000,01100,0000,01100PHARMACY
7128,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7128,A000000,01300,0000,01300SOCIAL SERVICE
7128,A000000,01301,0000,01301ACTIVITIES
7128,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7128,A000000,01600,0000,01600SKILLED NURSING FACILITY
7128,A000000,01800,0000,01800NURSING FACILITY
7128,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7128,A000000,02500,0000,02500PHYSICAL THERAPY
7128,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7128,A000000,02700,0000,02700SPEECH PATHOLOGY
7128,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7128,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7128,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7128,A000000,05000,0000,05000CORF
7128,A000000,05010,0000,05010CMHC
7128,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7128,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7128,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7128,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7128,A81000A,00100,0100,Y
7128,A81000B,00100,0300,HOME OFFICE COST
7128,A81000B,00500,0300,HOME OFFICE COST
7128,A81000B,00600,0300,HOME OFFICE COST
7128,A81000B,00800,0300,HOME OFFICE COST
7128,A81000C,00100,0100,B
7128,A81000C,00100,0200,BEVERLY ENTERPR
7128,B100000,00000,0100,00000(SQUARE FEET)
7128,B100000,00000,0200,00000(SQUARE FEET)
7128,B100000,00000,0300,00000(ADJUSTED SALARIES)
7128,B100000,00000,0400,00000(ACCUM. COST)
7128,B100000,00000,0500,00000(SQUARE FEET)
7128,B100000,00000,0600,00000(PATIENT DAYS)
7128,B100000,00000,0700,00000(SQUARE FEET)
7128,B100000,00000,0800,00000(MEALS SERVED)
7128,B100000,00000,0900,00000(ADJUSTED SALARIES)
7128,B100000,00000,1000,00000(PATIENT DAYS)
7128,B100000,00000,1100,00000(COSTED REQUIS)
7128,B100000,00000,1200,00000(TOTAL CHARGES)
7128,B100000,00000,1300,00000(NURSING ACC COST)
7128,B100000,00000,1301,00000(PATIENT DAYS)
7128,B100000,00000,1400,00000(ASSIGNED TIME)
7128,E10A180,00301,0100,05/21/1997
7128,E10A180,00302,0100,08/22/1997
7128,E10A180,00303,0100,12/12/1997
7128,E10A180,00304,0100,03/23/1998
7128,E10A180,00350,0100,05/21/1997
7128,E10A180,00351,0100,08/22/1997
7128,E10A180,00352,0100,12/12/1997
7128,E10A180,00353,0100,03/23/1998
7128,S000000,00100,0200,06/05/1998
7128,S200000,00100,0100,835 CLANDALE ROAD P.O. BO
7128,S200000,00200,0100,GALAX
7128,S200000,00200,0200,VA
7128,S200000,00200,0300,24333
7128,S200000,00300,0100,CARROL
7128,S200000,00400,0100,BLUE RIDGE HIGHLANDS
7128,S200000,00400,0200,495250
7128,S200000,00400,0300,08/01/1991
7128,S200000,00400,0500,O
7128,S200000,01600,0100,Y
7131,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7131,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7131,A000000,00300,0000,00300EMPLOYEE BENEFITS
7131,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7131,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7131,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7131,A000000,00700,0000,00700HOUSEKEEPING
7131,A000000,00800,0000,00800DIETARY
7131,A000000,00900,0000,00900NURSING ADMINISTRATION
7131,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7131,A000000,01100,0000,01100PHARMACY
7131,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7131,A000000,01300,0000,01300SOCIAL SERVICE
7131,A000000,01301,0000,01301ACTIVITIES
7131,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7131,A000000,01600,0000,01600SKILLED NURSING FACILITY
7131,A000000,01800,0000,01800NURSING FACILITY
7131,A000000,02100,0000,02100RADIOLOGY
7131,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7131,A000000,02500,0000,02500PHYSICAL THERAPY
7131,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7131,A000000,02700,0000,02700SPEECH PATHOLOGY
7131,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7131,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7131,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7131,A000000,05000,0000,05000CORF
7131,A000000,05010,0000,05010CMHC
7131,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7131,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7131,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7131,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7131,A81000A,00100,0100,Y
7131,A81000B,00100,0300,HOME OFFICE COST
7131,A81000B,00500,0300,HOME OFFICE COST
7131,A81000B,00600,0300,HOME OFFICE COST
7131,A81000B,00800,0300,HOME OFFICE COST
7131,A81000B,00900,0300,HOME OFFICE COST
7131,A81000C,00100,0100,B
7131,A81000C,00100,0200,BEVERLY ENTERPR
7131,B100000,00000,0100,00000(SQUARE FEET)
7131,B100000,00000,0200,00000(SQUARE FEET)
7131,B100000,00000,0300,00000(ADJUSTED SALARIES)
7131,B100000,00000,0400,00000(ACCUM. COST)
7131,B100000,00000,0500,00000(SQUARE FEET)
7131,B100000,00000,0600,00000(PATIENT DAYS)
7131,B100000,00000,0700,00000(SQUARE FEET)
7131,B100000,00000,0800,00000(MEALS SERVED)
7131,B100000,00000,0900,00000(ADJUSTED SALARIES)
7131,B100000,00000,1000,00000(PATIENT DAYS)
7131,B100000,00000,1100,00000(COSTED REQUIS)
7131,B100000,00000,1200,00000(TOTAL CHARGES)
7131,B100000,00000,1300,00000(NURSING ACC COST)
7131,B100000,00000,1301,00000(PATIENT DAYS)
7131,B100000,00000,1400,00000(ASSIGNED TIME)
7131,E10A180,00301,0100,05/21/1997
7131,E10A180,00302,0100,08/22/1997
7131,E10A180,00303,0100,12/12/1997
7131,E10A180,00304,0100,03/23/1998
7131,E10A180,00350,0100,05/21/1997
7131,E10A180,00351,0100,08/22/1997
7131,E10A180,00352,0100,12/12/1997
7131,E10A180,00353,0100,03/23/1998
7131,S000000,00100,0200,06/05/1998
7131,S200000,00100,0100,250 FLANK ROAD
7131,S200000,00200,0100,PETERSBURG
7131,S200000,00200,0200,VA
7131,S200000,00200,0300,23803
7131,S200000,00300,0100,PRINCE GEORGE
7131,S200000,00400,0100,BATTLEFIELD PARK CONVALESCENT CENTE
7131,S200000,00400,0200,495252
7131,S200000,00400,0300,09/01/1991
7131,S200000,00400,0500,O
7131,S200000,01600,0100,Y
7134,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7134,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7134,A000000,00300,0000,00300EMPLOYEE BENEFITS
7134,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7134,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7134,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7134,A000000,00700,0000,00700HOUSEKEEPING
7134,A000000,00800,0000,00800DIETARY
7134,A000000,00900,0000,00900NURSING ADMINISTRATION
7134,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7134,A000000,01100,0000,01100PHARMACY
7134,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7134,A000000,01300,0000,01300SOCIAL SERVICE
7134,A000000,01301,0000,01301ACTIVITIES
7134,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7134,A000000,01600,0000,01600SKILLED NURSING FACILITY
7134,A000000,01800,0000,01800NURSING FACILITY
7134,A000000,01900,0000,01900OTHER LONG TERM CARE
7134,A000000,02200,0000,02200LABORATORY
7134,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7134,A000000,02500,0000,02500PHYSICAL THERAPY
7134,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7134,A000000,02700,0000,02700SPEECH PATHOLOGY
7134,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7134,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7134,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7134,A000000,05000,0000,05000CORF
7134,A000000,05010,0000,05010CMHC
7134,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7134,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7134,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7134,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7134,A81000A,00100,0100,Y
7134,A81000B,00100,0300,HOME OFFICE COST
7134,A81000B,00500,0300,HOME OFFICE COST
7134,A81000B,00600,0300,HOME OFFICE COST
7134,A81000B,00800,0300,HOME OFFICE COST
7134,A81000B,00900,0300,HOME OFFICE COST
7134,A81000C,00100,0100,B
7134,A81000C,00100,0200,BEVERLY ENTERPR
7134,B100000,00000,0100,00000(SQUARE FEET)
7134,B100000,00000,0200,00000(SQUARE FEET)
7134,B100000,00000,0300,00000(ADJUSTED SALARIES)
7134,B100000,00000,0400,00000(ACCUM. COST)
7134,B100000,00000,0500,00000(SQUARE FEET)
7134,B100000,00000,0600,00000(PATIENT DAYS)
7134,B100000,00000,0700,00000(SQUARE FEET)
7134,B100000,00000,0800,00000(MEALS SERVED)
7134,B100000,00000,0900,00000(ADJUSTED SALARIES)
7134,B100000,00000,1000,00000(PATIENT DAYS)
7134,B100000,00000,1100,00000(COSTED REQUIS)
7134,B100000,00000,1200,00000(TOTAL CHARGES)
7134,B100000,00000,1300,00000(NURSING ACC COST)
7134,B100000,00000,1301,00000(PATIENT DAYS)
7134,B100000,00000,1400,00000(ASSIGNED TIME)
7134,E10A180,00301,0100,05/21/1997
7134,E10A180,00302,0100,08/22/1997
7134,E10A180,00303,0100,12/12/1997
7134,E10A180,00304,0100,03/23/1998
7134,E10A180,00350,0100,05/21/1997
7134,E10A180,00351,0100,08/22/1997
7134,E10A180,00352,0100,12/12/1997
7134,E10A180,00353,0100,03/23/1998
7134,S000000,00100,0200,06/05/1998
7134,S200000,00100,0100,1 VANTAGE DRIVE
7134,S200000,00200,0100,POQUOSON
7134,S200000,00200,0200,VA
7134,S200000,00200,0300,23662
7134,S200000,00300,0100,POQUOSON
7134,S200000,00400,0100,BAYSIDE CONVALESCENT CENTER
7134,S200000,00400,0200,495264
7134,S200000,00400,0300,06/01/1992
7134,S200000,00400,0500,O
7134,S200000,01600,0100,Y
7137,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7137,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7137,A000000,00300,0000,00300EMPLOYEE BENEFITS
7137,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7137,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7137,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7137,A000000,00700,0000,00700HOUSEKEEPING
7137,A000000,00800,0000,00800DIETARY
7137,A000000,00900,0000,00900NURSING ADMINISTRATION
7137,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7137,A000000,01100,0000,01100PHARMACY
7137,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7137,A000000,01300,0000,01300SOCIAL SERVICE
7137,A000000,01301,0000,01301ACTIVITIES
7137,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7137,A000000,01600,0000,01600SKILLED NURSING FACILITY
7137,A000000,01800,0000,01800NURSING FACILITY
7137,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7137,A000000,02500,0000,02500PHYSICAL THERAPY
7137,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7137,A000000,02700,0000,02700SPEECH PATHOLOGY
7137,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7137,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7137,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7137,A000000,05000,0000,05000CORF
7137,A000000,05010,0000,05010CMHC
7137,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7137,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7137,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7137,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7137,A81000A,00100,0100,Y
7137,A81000B,00100,0300,HOME OFFICE COST
7137,A81000B,00500,0300,HOME OFFICE COST
7137,A81000B,00600,0300,HOME OFFICE COST
7137,A81000B,00800,0300,HOME OFFICE COST
7137,A81000C,00100,0100,B
7137,A81000C,00100,0200,BEVERLY ENTERPR
7137,B100000,00000,0100,00000(SQUARE FEET)
7137,B100000,00000,0200,00000(SQUARE FEET)
7137,B100000,00000,0300,00000(ADJUSTED SALARIES)
7137,B100000,00000,0400,00000(ACCUM. COST)
7137,B100000,00000,0500,00000(SQUARE FEET)
7137,B100000,00000,0600,00000(PATIENT DAYS)
7137,B100000,00000,0700,00000(SQUARE FEET)
7137,B100000,00000,0800,00000(MEALS SERVED)
7137,B100000,00000,0900,00000(ADJUSTED SALARIES)
7137,B100000,00000,1000,00000(PATIENT DAYS)
7137,B100000,00000,1100,00000(COSTED REQUIS)
7137,B100000,00000,1200,00000(TOTAL CHARGES)
7137,B100000,00000,1300,00000(NURSING ACC COST)
7137,B100000,00000,1301,00000(PATIENT DAYS)
7137,B100000,00000,1400,00000(ASSIGNED TIME)
7137,E10A180,00301,0100,05/21/1997
7137,E10A180,00304,0100,03/23/1998
7137,E10A180,00351,0100,08/22/1997
7137,E10A180,00352,0100,12/12/1997
7137,S000000,00100,0200,06/05/1998
7137,S200000,00100,0100,ALT ROUTE 58  P.O. BOX 59
7137,S200000,00200,0100,DRYDEN
7137,S200000,00200,0200,VA
7137,S200000,00200,0300,24243
7137,S200000,00300,0100,LEE
7137,S200000,00400,0100,CARTER HALL NURSING HOME
7137,S200000,00400,0200,495285
7137,S200000,00400,0300,11/01/1993
7137,S200000,00400,0500,O
7137,S200000,01600,0100,Y
7140,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7140,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7140,A000000,00300,0000,00300EMPLOYEE BENEFITS
7140,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7140,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7140,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7140,A000000,00700,0000,00700HOUSEKEEPING
7140,A000000,00800,0000,00800DIETARY
7140,A000000,00900,0000,00900NURSING ADMINISTRATION
7140,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7140,A000000,01100,0000,01100PHARMACY
7140,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7140,A000000,01300,0000,01300SOCIAL SERVICE
7140,A000000,01301,0000,01301ACTIVITIES
7140,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7140,A000000,01600,0000,01600SKILLED NURSING FACILITY
7140,A000000,01800,0000,01800NURSING FACILITY
7140,A000000,01900,0000,01900OTHER LONG TERM CARE
7140,A000000,02100,0000,02100RADIOLOGY
7140,A000000,02200,0000,02200LABORATORY
7140,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7140,A000000,02500,0000,02500PHYSICAL THERAPY
7140,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7140,A000000,02700,0000,02700SPEECH PATHOLOGY
7140,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7140,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7140,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7140,A000000,05000,0000,05000CORF
7140,A000000,05010,0000,05010CMHC
7140,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7140,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7140,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7140,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7140,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
7140,A81000A,00100,0100,Y
7140,A81000B,00100,0300,HOME OFFICE COST
7140,A81000B,00500,0300,HOME OFFICE COST
7140,A81000B,00600,0300,HOME OFFICE COST
7140,A81000B,00800,0300,HOME OFFICE COST
7140,A81000B,00900,0300,HOME OFFICE COST
7140,A81000C,00100,0100,B
7140,A81000C,00100,0200,BEVERLY ENTERPR
7140,B100000,00000,0100,00000(SQUARE FEET)
7140,B100000,00000,0200,00000(SQUARE FEET)
7140,B100000,00000,0300,00000(ADJUSTED SALARIES)
7140,B100000,00000,0400,00000(ACCUM. COST)
7140,B100000,00000,0500,00000(SQUARE FEET)
7140,B100000,00000,0600,00000(PATIENT DAYS)
7140,B100000,00000,0700,00000(SQUARE FEET)
7140,B100000,00000,0800,00000(MEALS SERVED)
7140,B100000,00000,0900,00000(ADJUSTED SALARIES)
7140,B100000,00000,1000,00000(PATIENT DAYS)
7140,B100000,00000,1100,00000(COSTED REQUIS)
7140,B100000,00000,1200,00000(TOTAL CHARGES)
7140,B100000,00000,1300,00000(NURSING ACC COST)
7140,B100000,00000,1301,00000(PATIENT DAYS)
7140,B100000,00000,1400,00000(ASSIGNED TIME)
7140,E10A180,00302,0100,08/22/1997
7140,E10A180,00303,0100,12/12/1997
7140,E10A180,00304,0100,03/23/1998
7140,E10A180,00350,0100,05/21/1997
7140,S000000,00100,0200,06/05/1998
7140,S200000,00100,0100,3600 MOUNTAIN ROAD
7140,S200000,00200,0100,GLEN ALLEN
7140,S200000,00200,0200,VA
7140,S200000,00200,0300,23060
7140,S200000,00300,0100,HENRICO
7140,S200000,00400,0100,ELIZABETH ADAM CRUMP MANOR
7140,S200000,00400,0200,495299
7140,S200000,00400,0300,03/01/1995
7140,S200000,00400,0500,O
7140,S200000,01600,0100,Y
7143,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7143,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7143,A000000,00300,0000,00300EMPLOYEE BENEFITS
7143,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7143,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7143,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7143,A000000,00700,0000,00700HOUSEKEEPING
7143,A000000,00800,0000,00800DIETARY
7143,A000000,00900,0000,00900NURSING ADMINISTRATION
7143,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7143,A000000,01100,0000,01100PHARMACY
7143,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7143,A000000,01300,0000,01300SOCIAL SERVICE
7143,A000000,01301,0000,01301ACTIVITIES
7143,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7143,A000000,01600,0000,01600SKILLED NURSING FACILITY
7143,A000000,01800,0000,01800NURSING FACILITY
7143,A000000,02100,0000,02100RADIOLOGY
7143,A000000,02200,0000,02200LABORATORY
7143,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7143,A000000,02500,0000,02500PHYSICAL THERAPY
7143,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7143,A000000,02700,0000,02700SPEECH PATHOLOGY
7143,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7143,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7143,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7143,A000000,05000,0000,05000CORF
7143,A000000,05010,0000,05010CMHC
7143,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7143,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7143,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7143,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7143,A81000A,00100,0100,Y
7143,A81000B,00100,0300,HOME OFFICE COST
7143,A81000B,00500,0300,HOME OFFICE COST
7143,A81000B,00600,0300,HOME OFFICE COST
7143,A81000B,00800,0300,HOME OFFICE COST
7143,A81000C,00100,0100,B
7143,A81000C,00100,0200,BEVERLY ENTERPR
7143,B100000,00000,0100,00000(SQUARE FEET)
7143,B100000,00000,0200,00000(SQUARE FEET)
7143,B100000,00000,0300,00000(ADJUSTED SALARIES)
7143,B100000,00000,0400,00000(ACCUM. COST)
7143,B100000,00000,0500,00000(SQUARE FEET)
7143,B100000,00000,0600,00000(PATIENT DAYS)
7143,B100000,00000,0700,00000(SQUARE FEET)
7143,B100000,00000,0800,00000(MEALS SERVED)
7143,B100000,00000,0900,00000(ADJUSTED SALARIES)
7143,B100000,00000,1000,00000(PATIENT DAYS)
7143,B100000,00000,1100,00000(COSTED REQUIS)
7143,B100000,00000,1200,00000(TOTAL CHARGES)
7143,B100000,00000,1300,00000(NURSING ACC COST)
7143,B100000,00000,1301,00000(PATIENT DAYS)
7143,B100000,00000,1400,00000(ASSIGNED TIME)
7143,E10A180,00301,0100,03/23/1997
7143,E10A180,00302,0100,05/21/1997
7143,E10A180,00303,0100,08/22/1997
7143,E10A180,00353,0100,12/12/1997
7143,S000000,00100,0200,06/05/1998
7143,S200000,00100,0100,920 ANDERSON DR
7143,S200000,00200,0100,ABERDEEN
7143,S200000,00200,0200,WA
7143,S200000,00200,0300,98520
7143,S200000,00300,0100,GRAYS HARBOR
7143,S200000,00400,0100,GRAYS HARBOR CONV CTR
7143,S200000,00400,0200,505016
7143,S200000,00400,0300,01/01/1986
7143,S200000,00400,0500,O
7143,S200000,01600,0100,Y
7146,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7146,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7146,A000000,00300,0000,00300EMPLOYEE BENEFITS
7146,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7146,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7146,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7146,A000000,00700,0000,00700HOUSEKEEPING
7146,A000000,00800,0000,00800DIETARY
7146,A000000,00900,0000,00900NURSING ADMINISTRATION
7146,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7146,A000000,01100,0000,01100PHARMACY
7146,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7146,A000000,01300,0000,01300SOCIAL SERVICE
7146,A000000,01301,0000,01301ACTIVITIES
7146,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7146,A000000,01600,0000,01600SKILLED NURSING FACILITY
7146,A000000,01800,0000,01800NURSING FACILITY
7146,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7146,A000000,02500,0000,02500PHYSICAL THERAPY
7146,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7146,A000000,02700,0000,02700SPEECH PATHOLOGY
7146,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7146,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7146,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7146,A000000,05000,0000,05000CORF
7146,A000000,05010,0000,05010CMHC
7146,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7146,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7146,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7146,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7146,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7146,A81000A,00100,0100,Y
7146,A81000B,00100,0300,HOME OFFICE COST
7146,A81000B,00500,0300,HOME OFFICE COST
7146,A81000B,00600,0300,HOME OFFICE COST
7146,A81000B,00800,0300,HOME OFFICE COST
7146,A81000C,00100,0100,B
7146,A81000C,00100,0200,BEVERLY ENTERPR
7146,B100000,00000,0100,00000(SQUARE FEET)
7146,B100000,00000,0200,00000(SQUARE FEET)
7146,B100000,00000,0300,00000(ADJUSTED SALARIES)
7146,B100000,00000,0400,00000(ACCUM. COST)
7146,B100000,00000,0500,00000(SQUARE FEET)
7146,B100000,00000,0600,00000(PATIENT DAYS)
7146,B100000,00000,0700,00000(SQUARE FEET)
7146,B100000,00000,0800,00000(MEALS SERVED)
7146,B100000,00000,0900,00000(ADJUSTED SALARIES)
7146,B100000,00000,1000,00000(PATIENT DAYS)
7146,B100000,00000,1100,00000(COSTED REQUIS)
7146,B100000,00000,1200,00000(TOTAL CHARGES)
7146,B100000,00000,1300,00000(NURSING ACC COST)
7146,B100000,00000,1301,00000(PATIENT DAYS)
7146,B100000,00000,1400,00000(ASSIGNED TIME)
7146,E10A180,00301,0100,03/23/1997
7146,E10A180,00302,0100,05/21/1997
7146,E10A180,00303,0100,08/22/1997
7146,E10A180,00353,0100,12/12/1997
7146,S000000,00100,0200,06/02/1998
7146,S200000,00100,0100,2004 N 22ND ST
7146,S200000,00200,0100,PASCO
7146,S200000,00200,0200,WA
7146,S200000,00200,0300,99301
7146,S200000,00300,0100,FRANKLIN
7146,S200000,00400,0100,HILLCREST CONVALESCENT CENTER
7146,S200000,00400,0200,505126
7146,S200000,00400,0300,06/01/1974
7146,S200000,00400,0500,O
7146,S200000,01600,0100,Y
7146,S200000,04200,0100,Y
7146,S200000,04300,0100,Y
7149,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7149,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7149,A000000,00300,0000,00300EMPLOYEE BENEFITS
7149,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7149,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7149,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7149,A000000,00700,0000,00700HOUSEKEEPING
7149,A000000,00800,0000,00800DIETARY
7149,A000000,00900,0000,00900NURSING ADMINISTRATION
7149,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7149,A000000,01100,0000,01100PHARMACY
7149,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7149,A000000,01300,0000,01300SOCIAL SERVICE
7149,A000000,01301,0000,01301ACTIVITIES
7149,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7149,A000000,01600,0000,01600SKILLED NURSING FACILITY
7149,A000000,01800,0000,01800NURSING FACILITY
7149,A000000,01900,0000,01900OTHER LONG TERM CARE
7149,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7149,A000000,02500,0000,02500PHYSICAL THERAPY
7149,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7149,A000000,02700,0000,02700SPEECH PATHOLOGY
7149,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7149,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7149,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7149,A000000,05000,0000,05000CORF
7149,A000000,05010,0000,05010CMHC
7149,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7149,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7149,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7149,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7149,A81000A,00100,0100,Y
7149,A81000B,00100,0300,HOME OFFICE COST
7149,A81000B,00500,0300,HOME OFFICE COST
7149,A81000B,00600,0300,HOME OFFICE COST
7149,A81000B,00800,0300,HOME OFFICE COST
7149,A81000C,00100,0100,B
7149,A81000C,00100,0200,BEVERLY ENTERPR
7149,B100000,00000,0100,00000(SQUARE FEET)
7149,B100000,00000,0200,00000(SQUARE FEET)
7149,B100000,00000,0300,00000(ADJUSTED SALARIES)
7149,B100000,00000,0400,00000(ACCUM. COST)
7149,B100000,00000,0500,00000(SQUARE FEET)
7149,B100000,00000,0600,00000(PATIENT DAYS)
7149,B100000,00000,0700,00000(SQUARE FEET)
7149,B100000,00000,0800,00000(MEALS SERVED)
7149,B100000,00000,0900,00000(ADJUSTED SALARIES)
7149,B100000,00000,1000,00000(PATIENT DAYS)
7149,B100000,00000,1100,00000(COSTED REQUIS)
7149,B100000,00000,1200,00000(TOTAL CHARGES)
7149,B100000,00000,1300,00000(NURSING ACC COST)
7149,B100000,00000,1301,00000(PATIENT DAYS)
7149,B100000,00000,1400,00000(ASSIGNED TIME)
7149,E10A180,00301,0100,03/23/1997
7149,E10A180,00302,0100,05/21/1997
7149,E10A180,00303,0100,08/22/1997
7149,E10A180,00353,0100,12/12/1997
7149,S000000,00100,0200,06/05/1998
7149,S200000,00100,0100,NORTHWEST 1310 DEANE
7149,S200000,00200,0100,PULLMAN
7149,S200000,00200,0200,WA
7149,S200000,00200,0300,99163
7149,S200000,00300,0100,KING
7149,S200000,00400,0100,PALOUSE HILLS CONV (3885)
7149,S200000,00400,0200,505246
7149,S200000,00400,0300,12/01/1987
7149,S200000,00400,0500,O
7149,S200000,01600,0100,Y
7152,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7152,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7152,A000000,00300,0000,00300EMPLOYEE BENEFITS
7152,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7152,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7152,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7152,A000000,00700,0000,00700HOUSEKEEPING
7152,A000000,00800,0000,00800DIETARY
7152,A000000,00900,0000,00900NURSING ADMINISTRATION
7152,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7152,A000000,01100,0000,01100PHARMACY
7152,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7152,A000000,01300,0000,01300SOCIAL SERVICE
7152,A000000,01301,0000,01301ACTIVITIES
7152,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7152,A000000,01600,0000,01600SKILLED NURSING FACILITY
7152,A000000,01800,0000,01800NURSING FACILITY
7152,A000000,02100,0000,02100RADIOLOGY
7152,A000000,02200,0000,02200LABORATORY
7152,A000000,02500,0000,02500PHYSICAL THERAPY
7152,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7152,A000000,02700,0000,02700SPEECH PATHOLOGY
7152,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7152,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7152,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7152,A000000,05000,0000,05000CORF
7152,A000000,05010,0000,05010CMHC
7152,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7152,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7152,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7152,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7152,A81000A,00100,0100,Y
7152,A81000B,00100,0300,HOME OFFICE COST
7152,A81000B,00500,0300,HOME OFFICE COST
7152,A81000B,00600,0300,HOME OFFICE COST
7152,A81000B,00800,0300,HOME OFFICE COST
7152,A81000C,00100,0100,B
7152,A81000C,00100,0200,BEVERLY ENTERPR
7152,B100000,00000,0100,00000(SQUARE FEET)
7152,B100000,00000,0200,00000(SQUARE FEET)
7152,B100000,00000,0300,00000(ADJUSTED SALARIES)
7152,B100000,00000,0400,00000(ACCUM. COST)
7152,B100000,00000,0500,00000(SQUARE FEET)
7152,B100000,00000,0600,00000(PATIENT DAYS)
7152,B100000,00000,0700,00000(SQUARE FEET)
7152,B100000,00000,0800,00000(MEALS SERVED)
7152,B100000,00000,0900,00000(ADJUSTED SALARIES)
7152,B100000,00000,1000,00000(PATIENT DAYS)
7152,B100000,00000,1100,00000(COSTED REQUIS)
7152,B100000,00000,1200,00000(TOTAL CHARGES)
7152,B100000,00000,1300,00000(NURSING ACC COST)
7152,B100000,00000,1301,00000(PATIENT DAYS)
7152,B100000,00000,1400,00000(ASSIGNED TIME)
7152,E10A180,00301,0100,03/23/1997
7152,E10A180,00302,0100,05/21/1997
7152,E10A180,00303,0100,08/22/1997
7152,E10A180,00304,0100,12/12/1997
7152,S000000,00100,0200,06/05/1998
7152,S200000,00100,0100,495 N. 13TH ST
7152,S200000,00200,0100,OTHELLO
7152,S200000,00200,0200,WA
7152,S200000,00200,0300,98344
7152,S200000,00300,0100,ADAMS
7152,S200000,00400,0100,02799 - OTHELLO CONVALESCENT H
7152,S200000,00400,0200,505255
7152,S200000,00400,0300,08/01/1986
7152,S200000,00400,0500,O
7152,S200000,01600,0100,Y
7155,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7155,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7155,A000000,00300,0000,00300EMPLOYEE BENEFITS
7155,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7155,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7155,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7155,A000000,00700,0000,00700HOUSEKEEPING
7155,A000000,00800,0000,00800DIETARY
7155,A000000,00900,0000,00900NURSING ADMINISTRATION
7155,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7155,A000000,01100,0000,01100PHARMACY
7155,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7155,A000000,01300,0000,01300SOCIAL SERVICE
7155,A000000,01301,0000,01301ACTIVITIES
7155,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7155,A000000,01600,0000,01600SKILLED NURSING FACILITY
7155,A000000,01800,0000,01800NURSING FACILITY
7155,A000000,01900,0000,01900OTHER LONG TERM CARE
7155,A000000,02500,0000,02500PHYSICAL THERAPY
7155,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7155,A000000,02700,0000,02700SPEECH PATHOLOGY
7155,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7155,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7155,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7155,A000000,05000,0000,05000CORF
7155,A000000,05010,0000,05010CMHC
7155,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7155,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7155,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7155,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7155,A81000A,00100,0100,Y
7155,A81000B,00100,0300,HOME OFFICE COST
7155,A81000B,00500,0300,HOME OFFICE COST
7155,A81000B,00600,0300,HOME OFFICE COST
7155,A81000B,00800,0300,HOME OFFICE COST
7155,A81000C,00100,0100,B
7155,A81000C,00100,0200,BEVERLY ENTERPR
7155,B100000,00000,0100,00000(SQUARE FEET)
7155,B100000,00000,0200,00000(SQUARE FEET)
7155,B100000,00000,0300,00000(ADJUSTED SALARIES)
7155,B100000,00000,0400,00000(ACCUM. COST)
7155,B100000,00000,0500,00000(SQUARE FEET)
7155,B100000,00000,0600,00000(PATIENT DAYS)
7155,B100000,00000,0700,00000(SQUARE FEET)
7155,B100000,00000,0800,00000(MEALS SERVED)
7155,B100000,00000,0900,00000(ADJUSTED SALARIES)
7155,B100000,00000,1000,00000(PATIENT DAYS)
7155,B100000,00000,1100,00000(COSTED REQUIS)
7155,B100000,00000,1200,00000(TOTAL CHARGES)
7155,B100000,00000,1300,00000(NURSING ACC COST)
7155,B100000,00000,1301,00000(PATIENT DAYS)
7155,B100000,00000,1400,00000(ASSIGNED TIME)
7155,E10A180,00302,0100,05/21/1997
7155,E10A180,00350,0100,03/23/1997
7155,E10A180,00352,0100,08/22/1997
7155,E10A180,00353,0100,12/12/1997
7155,S000000,00100,0200,06/05/1998
7155,S200000,00100,0100,1000 E. ELEP
7155,S200000,00200,0100,COLVILLE
7155,S200000,00200,0200,WA
7155,S200000,00200,0300,99114
7155,S200000,00300,0100,STEVENS
7155,S200000,00400,0100,PINEWOOD TERRACE
7155,S200000,00400,0200,505275
7155,S200000,00400,0300,09/01/1985
7155,S200000,00400,0500,O
7155,S200000,01600,0100,Y
7155,S200000,04300,0100,Y
7158,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7158,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7158,A000000,00300,0000,00300EMPLOYEE BENEFITS
7158,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7158,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7158,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7158,A000000,00700,0000,00700HOUSEKEEPING
7158,A000000,00800,0000,00800DIETARY
7158,A000000,00900,0000,00900NURSING ADMINISTRATION
7158,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7158,A000000,01100,0000,01100PHARMACY
7158,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7158,A000000,01300,0000,01300SOCIAL SERVICE
7158,A000000,01301,0000,01301ACTIVITIES
7158,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7158,A000000,01600,0000,01600SKILLED NURSING FACILITY
7158,A000000,01800,0000,01800NURSING FACILITY
7158,A000000,02100,0000,02100RADIOLOGY
7158,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7158,A000000,02500,0000,02500PHYSICAL THERAPY
7158,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7158,A000000,02700,0000,02700SPEECH PATHOLOGY
7158,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7158,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7158,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7158,A000000,05000,0000,05000CORF
7158,A000000,05010,0000,05010CMHC
7158,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7158,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7158,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7158,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7158,A81000A,00100,0100,Y
7158,A81000B,00100,0300,HOME OFFICE COST
7158,A81000B,00500,0300,HOME OFFICE COST
7158,A81000B,00600,0300,HOME OFFICE COST
7158,A81000B,00800,0300,HOME OFFICE COST
7158,A81000C,00100,0100,B
7158,A81000C,00100,0200,BEVERLY ENTERPR
7158,B100000,00000,0100,00000(SQUARE FEET)
7158,B100000,00000,0200,00000(SQUARE FEET)
7158,B100000,00000,0300,00000(ADJUSTED SALARIES)
7158,B100000,00000,0400,00000(ACCUM. COST)
7158,B100000,00000,0500,00000(SQUARE FEET)
7158,B100000,00000,0600,00000(PATIENT DAYS)
7158,B100000,00000,0700,00000(SQUARE FEET)
7158,B100000,00000,0800,00000(MEALS SERVED)
7158,B100000,00000,0900,00000(ADJUSTED SALARIES)
7158,B100000,00000,1000,00000(PATIENT DAYS)
7158,B100000,00000,1100,00000(COSTED REQUIS)
7158,B100000,00000,1200,00000(TOTAL CHARGES)
7158,B100000,00000,1300,00000(NURSING ACC COST)
7158,B100000,00000,1301,00000(PATIENT DAYS)
7158,B100000,00000,1400,00000(ASSIGNED TIME)
7158,E10A180,00301,0100,03/23/1997
7158,E10A180,00302,0100,05/21/1997
7158,E10A180,00304,0100,12/12/1997
7158,E10A180,00352,0100,08/22/1997
7158,S000000,00100,0200,06/05/1998
7158,S200000,00100,0100,6844 PORTLAND AVE
7158,S200000,00200,0100,TACOMA
7158,S200000,00200,0200,WA
7158,S200000,00200,0300,98404
7158,S200000,00300,0100,PIERCE
7158,S200000,00400,0100,02828 - CLEARVIEW MANOR B
7158,S200000,00400,0200,505335
7158,S200000,00400,0300,05/01/1989
7158,S200000,00400,0500,O
7158,S200000,01600,0100,Y
7161,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7161,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7161,A000000,00300,0000,00300EMPLOYEE BENEFITS
7161,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7161,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7161,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7161,A000000,00700,0000,00700HOUSEKEEPING
7161,A000000,00800,0000,00800DIETARY
7161,A000000,00900,0000,00900NURSING ADMINISTRATION
7161,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7161,A000000,01100,0000,01100PHARMACY
7161,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7161,A000000,01300,0000,01300SOCIAL SERVICE
7161,A000000,01301,0000,01301ACTIVITIES
7161,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7161,A000000,01600,0000,01600SKILLED NURSING FACILITY
7161,A000000,01800,0000,01800NURSING FACILITY
7161,A000000,02100,0000,02100RADIOLOGY
7161,A000000,02200,0000,02200LABORATORY
7161,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7161,A000000,02500,0000,02500PHYSICAL THERAPY
7161,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7161,A000000,02700,0000,02700SPEECH PATHOLOGY
7161,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7161,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7161,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7161,A000000,05000,0000,05000CORF
7161,A000000,05010,0000,05010CMHC
7161,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7161,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7161,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7161,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7161,A81000A,00100,0100,Y
7161,A81000B,00100,0300,HOME OFFICE COST
7161,A81000B,00500,0300,HOME OFFICE COST
7161,A81000B,00600,0300,HOME OFFICE COST
7161,A81000B,00800,0300,HOME OFFICE COST
7161,A81000C,00100,0100,B
7161,A81000C,00100,0200,BEVERLY ENTERPR
7161,B100000,00000,0100,00000(SQUARE FEET)
7161,B100000,00000,0200,00000(SQUARE FEET)
7161,B100000,00000,0300,00000(ADJUSTED SALARIES)
7161,B100000,00000,0400,00000(ACCUM. COST)
7161,B100000,00000,0500,00000(SQUARE FEET)
7161,B100000,00000,0600,00000(PATIENT DAYS)
7161,B100000,00000,0700,00000(SQUARE FEET)
7161,B100000,00000,0800,00000(MEALS SERVED)
7161,B100000,00000,0900,00000(ADJUSTED SALARIES)
7161,B100000,00000,1000,00000(PATIENT DAYS)
7161,B100000,00000,1100,00000(COSTED REQUIS)
7161,B100000,00000,1200,00000(TOTAL CHARGES)
7161,B100000,00000,1300,00000(NURSING ACC COST)
7161,B100000,00000,1301,00000(PATIENT DAYS)
7161,B100000,00000,1400,00000(ASSIGNED TIME)
7161,E10A180,00301,0100,03/23/1997
7161,E10A180,00302,0100,05/21/1997
7161,E10A180,00303,0100,08/22/1997
7161,E10A180,00304,0100,12/12/1997
7161,S000000,00100,0200,06/05/1998
7161,S200000,00100,0100,308 W KING
7161,S200000,00200,0100,ABERDEEN
7161,S200000,00200,0200,WA
7161,S200000,00200,0300,98520
7161,S200000,00300,0100,GRAYS HARBOR
7161,S200000,00400,0100,HARBOR HEALTH CARE (588) A
7161,S200000,00400,0200,505343
7161,S200000,00400,0300,08/01/1989
7161,S200000,00400,0500,O
7161,S200000,01600,0100,Y
7161,S200000,04200,0100,Y
7161,S200000,04300,0100,Y
7163,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7163,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7163,A000000,00300,0000,00300EMPLOYEE BENEFITS
7163,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7163,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7163,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7163,A000000,00700,0000,00700HOUSEKEEPING
7163,A000000,00800,0000,00800DIETARY
7163,A000000,00900,0000,00900NURSING ADMINISTRATION
7163,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7163,A000000,01100,0000,01100PHARMACY
7163,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7163,A000000,01300,0000,01300SOCIAL SERVICE
7163,A000000,01301,0000,01301ACTIVITIES
7163,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7163,A000000,01600,0000,01600SKILLED NURSING FACILITY
7163,A000000,01800,0000,01800NURSING FACILITY
7163,A000000,02500,0000,02500PHYSICAL THERAPY
7163,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7163,A000000,02700,0000,02700SPEECH PATHOLOGY
7163,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7163,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7163,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7163,A000000,05000,0000,05000CORF
7163,A000000,05010,0000,05010CMHC
7163,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7163,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7163,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7163,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7163,A81000A,00100,0100,Y
7163,A81000B,00100,0300,HOME OFFICE COST
7163,A81000B,00500,0300,HOME OFFICE COST
7163,A81000B,00600,0300,HOME OFFICE COST
7163,A81000B,00800,0300,HOME OFFICE COST
7163,A81000C,00100,0100,B
7163,A81000C,00100,0200,BEVERLY ENTERPR
7163,B100000,00000,0100,00000(SQUARE FEET)
7163,B100000,00000,0200,00000(SQUARE FEET)
7163,B100000,00000,0300,00000(ADJUSTED SALARIES)
7163,B100000,00000,0400,00000(ACCUM. COST)
7163,B100000,00000,0500,00000(SQUARE FEET)
7163,B100000,00000,0600,00000(PATIENT DAYS)
7163,B100000,00000,0700,00000(SQUARE FEET)
7163,B100000,00000,0800,00000(MEALS SERVED)
7163,B100000,00000,0900,00000(ADJUSTED SALARIES)
7163,B100000,00000,1000,00000(PATIENT DAYS)
7163,B100000,00000,1100,00000(COSTED REQUIS)
7163,B100000,00000,1200,00000(TOTAL CHARGES)
7163,B100000,00000,1300,00000(NURSING ACC COST)
7163,B100000,00000,1301,00000(PATIENT DAYS)
7163,B100000,00000,1400,00000(ASSIGNED TIME)
7163,E10A180,00301,0100,03/23/1997
7163,E10A180,00302,0100,05/21/1997
7163,E10A180,00303,0100,08/22/1997
7163,E10A180,00304,0100,12/12/1997
7163,S000000,00100,0200,06/05/1998
7163,S200000,00100,0100,1100 JACKSON STREET
7163,S200000,00200,0100,RAYMOND
7163,S200000,00200,0200,WA
7163,S200000,00200,0300,98577
7163,S200000,00300,0100,PACIFIC
7163,S200000,00400,0100,WILLAPA HARBOR CARE CENTER (48
7163,S200000,00400,0200,505349
7163,S200000,00400,0300,09/01/1989
7163,S200000,00400,0500,O
7163,S200000,01600,0100,Y
7166,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7166,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7166,A000000,00300,0000,00300EMPLOYEE BENEFITS
7166,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7166,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7166,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7166,A000000,00700,0000,00700HOUSEKEEPING
7166,A000000,00800,0000,00800DIETARY
7166,A000000,00900,0000,00900NURSING ADMINISTRATION
7166,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7166,A000000,01100,0000,01100PHARMACY
7166,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7166,A000000,01300,0000,01300SOCIAL SERVICE
7166,A000000,01301,0000,01301ACTIVITIES
7166,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7166,A000000,01600,0000,01600SKILLED NURSING FACILITY
7166,A000000,01800,0000,01800NURSING FACILITY
7166,A000000,02200,0000,02200LABORATORY
7166,A000000,02500,0000,02500PHYSICAL THERAPY
7166,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7166,A000000,02700,0000,02700SPEECH PATHOLOGY
7166,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7166,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7166,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7166,A000000,05000,0000,05000CORF
7166,A000000,05010,0000,05010CMHC
7166,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7166,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7166,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7166,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7166,A81000A,00100,0100,Y
7166,A81000B,00100,0300,HOME OFFICE COST
7166,A81000B,00500,0300,HOME OFFICE COST
7166,A81000B,00600,0300,HOME OFFICE COST
7166,A81000B,00800,0300,HOME OFFICE COST
7166,A81000C,00100,0100,B
7166,A81000C,00100,0200,BEVERLY ENTERPR
7166,B100000,00000,0100,00000(SQUARE FEET)
7166,B100000,00000,0200,00000(SQUARE FEET)
7166,B100000,00000,0300,00000(ADJUSTED SALARIES)
7166,B100000,00000,0400,00000(ACCUM. COST)
7166,B100000,00000,0500,00000(SQUARE FEET)
7166,B100000,00000,0600,00000(PATIENT DAYS)
7166,B100000,00000,0700,00000(SQUARE FEET)
7166,B100000,00000,0800,00000(MEALS SERVED)
7166,B100000,00000,0900,00000(ADJUSTED SALARIES)
7166,B100000,00000,1000,00000(PATIENT DAYS)
7166,B100000,00000,1100,00000(COSTED REQUIS)
7166,B100000,00000,1200,00000(TOTAL CHARGES)
7166,B100000,00000,1300,00000(NURSING ACC COST)
7166,B100000,00000,1301,00000(PATIENT DAYS)
7166,B100000,00000,1400,00000(ASSIGNED TIME)
7166,E10A180,00302,0100,05/21/1997
7166,E10A180,00303,0100,08/22/1997
7166,E10A180,00304,0100,12/12/1997
7166,E10A180,00350,0100,03/23/1997
7166,S000000,00100,0200,06/05/1998
7166,S200000,00100,0100,21428 PACIFIC HWY SO
7166,S200000,00200,0100,SEATTLE
7166,S200000,00200,0200,WA
7166,S200000,00200,0300,98198
7166,S200000,00300,0100,KING
7166,S200000,00400,0100,02745 - OLYMPIC CREST A
7166,S200000,00400,0200,505359
7166,S200000,00400,0300,12/01/1989
7166,S200000,00400,0500,P
7166,S200000,01600,0100,Y
7169,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7169,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7169,A000000,00300,0000,00300EMPLOYEE BENEFITS
7169,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7169,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7169,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7169,A000000,00700,0000,00700HOUSEKEEPING
7169,A000000,00800,0000,00800DIETARY
7169,A000000,00900,0000,00900NURSING ADMINISTRATION
7169,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7169,A000000,01100,0000,01100PHARMACY
7169,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7169,A000000,01300,0000,01300SOCIAL SERVICE
7169,A000000,01301,0000,01301ACTIVITIES
7169,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7169,A000000,01600,0000,01600SKILLED NURSING FACILITY
7169,A000000,01800,0000,01800NURSING FACILITY
7169,A000000,02100,0000,02100RADIOLOGY
7169,A000000,02200,0000,02200LABORATORY
7169,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7169,A000000,02500,0000,02500PHYSICAL THERAPY
7169,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7169,A000000,02700,0000,02700SPEECH PATHOLOGY
7169,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7169,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7169,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7169,A000000,05000,0000,05000CORF
7169,A000000,05010,0000,05010CMHC
7169,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7169,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7169,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7169,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7169,A81000A,00100,0100,Y
7169,A81000B,00100,0300,HOME OFFICE COST
7169,A81000B,00500,0300,HOME OFFICE COST
7169,A81000B,00600,0300,HOME OFFICE COST
7169,A81000B,00800,0300,HOME OFFICE COST
7169,A81000C,00100,0100,B
7169,A81000C,00100,0200,BEVERLY ENTERPR
7169,B100000,00000,0100,00000(SQUARE FEET)
7169,B100000,00000,0200,00000(SQUARE FEET)
7169,B100000,00000,0300,00000(ADJUSTED SALARIES)
7169,B100000,00000,0400,00000(ACCUM. COST)
7169,B100000,00000,0500,00000(SQUARE FEET)
7169,B100000,00000,0600,00000(PATIENT DAYS)
7169,B100000,00000,0700,00000(SQUARE FEET)
7169,B100000,00000,0800,00000(MEALS SERVED)
7169,B100000,00000,0900,00000(ADJUSTED SALARIES)
7169,B100000,00000,1000,00000(PATIENT DAYS)
7169,B100000,00000,1100,00000(COSTED REQUIS)
7169,B100000,00000,1200,00000(TOTAL CHARGES)
7169,B100000,00000,1300,00000(NURSING ACC COST)
7169,B100000,00000,1301,00000(PATIENT DAYS)
7169,B100000,00000,1400,00000(ASSIGNED TIME)
7169,E10A180,00301,0100,03/23/1997
7169,E10A180,00303,0100,08/22/1997
7169,E10A180,00304,0100,12/12/1997
7169,E10A180,00351,0100,05/21/1997
7169,S000000,00100,0200,06/05/1998
7169,S200000,00100,0100,9827 NORTH NEVADA
7169,S200000,00200,0100,SPOKANE
7169,S200000,00200,0200,WA
7169,S200000,00200,0300,99207
7169,S200000,00300,0100,SPOKANE
7169,S200000,00400,0100,BEV HEALTH & REHAB - NORTHPOINTE
7169,S200000,00400,0200,505496
7169,S200000,00400,0300,05/08/1996
7169,S200000,00400,0500,O
7169,S200000,01600,0100,Y
7172,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7172,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7172,A000000,00300,0000,00300EMPLOYEE BENEFITS
7172,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7172,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7172,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7172,A000000,00700,0000,00700HOUSEKEEPING
7172,A000000,00800,0000,00800DIETARY
7172,A000000,00900,0000,00900NURSING ADMINISTRATION
7172,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7172,A000000,01100,0000,01100PHARMACY
7172,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7172,A000000,01300,0000,01300SOCIAL SERVICE
7172,A000000,01301,0000,01301ACTIVITIES
7172,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7172,A000000,01600,0000,01600SKILLED NURSING FACILITY
7172,A000000,01800,0000,01800NURSING FACILITY
7172,A000000,02100,0000,02100RADIOLOGY
7172,A000000,02200,0000,02200LABORATORY
7172,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7172,A000000,02500,0000,02500PHYSICAL THERAPY
7172,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7172,A000000,02700,0000,02700SPEECH PATHOLOGY
7172,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7172,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7172,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7172,A000000,05000,0000,05000CORF
7172,A000000,05010,0000,05010CMHC
7172,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7172,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7172,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7172,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7172,A81000A,00100,0100,Y
7172,A81000B,00100,0300,HOME OFFICE COST
7172,A81000B,00500,0300,HOME OFFICE COST
7172,A81000B,00600,0300,HOME OFFICE COST
7172,A81000B,00800,0300,HOME OFFICE COST
7172,A81000B,00900,0300,HOME OFFICE COST
7172,A81000C,00100,0100,B
7172,A81000C,00100,0200,BEVERLY ENTERPR
7172,B100000,00000,0100,00000(SQUARE FEET)
7172,B100000,00000,0200,00000(SQUARE FEET)
7172,B100000,00000,0300,00000(ADJUSTED SALARIES)
7172,B100000,00000,0400,00000(ACCUM. COST)
7172,B100000,00000,0500,00000(SQUARE FEET)
7172,B100000,00000,0600,00000(PATIENT DAYS)
7172,B100000,00000,0700,00000(SQUARE FEET)
7172,B100000,00000,0800,00000(MEALS SERVED)
7172,B100000,00000,0900,00000(ADJUSTED SALARIES)
7172,B100000,00000,1000,00000(PATIENT DAYS)
7172,B100000,00000,1100,00000(COSTED REQUIS)
7172,B100000,00000,1200,00000(TOTAL CHARGES)
7172,B100000,00000,1300,00000(NURSING ACC COST)
7172,B100000,00000,1301,00000(PATIENT DAYS)
7172,B100000,00000,1400,00000(ASSIGNED TIME)
7172,E10A180,00301,0100,03/23/1997
7172,E10A180,00303,0100,08/22/1997
7172,E10A180,00351,0100,05/21/1997
7172,E10A180,00353,0100,12/12/1997
7172,S000000,00100,0200,06/05/1998
7172,S200000,00100,0100,6500 MCCORKLE AVE SW
7172,S200000,00200,0100,ST ALBION
7172,S200000,00200,0200,WV
7172,S200000,00200,0300,25177
7172,S200000,00300,0100,KANAWHA
7172,S200000,00400,0100,RIVERSIDE NUR HOME CONV CTR (3
7172,S200000,00400,0200,515035
7172,S200000,00400,0300,03/01/1984
7172,S200000,00400,0500,O
7172,S200000,01600,0100,Y
7175,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7175,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7175,A000000,00300,0000,00300EMPLOYEE BENEFITS
7175,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7175,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7175,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7175,A000000,00700,0000,00700HOUSEKEEPING
7175,A000000,00800,0000,00800DIETARY
7175,A000000,00900,0000,00900NURSING ADMINISTRATION
7175,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7175,A000000,01100,0000,01100PHARMACY
7175,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7175,A000000,01300,0000,01300SOCIAL SERVICE
7175,A000000,01301,0000,01301ACTIVITIES
7175,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7175,A000000,01600,0000,01600SKILLED NURSING FACILITY
7175,A000000,01800,0000,01800NURSING FACILITY
7175,A000000,02100,0000,02100RADIOLOGY
7175,A000000,02200,0000,02200LABORATORY
7175,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7175,A000000,02500,0000,02500PHYSICAL THERAPY
7175,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7175,A000000,02700,0000,02700SPEECH PATHOLOGY
7175,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7175,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7175,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7175,A000000,05000,0000,05000CORF
7175,A000000,05010,0000,05010CMHC
7175,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7175,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7175,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7175,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7175,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
7175,A81000A,00100,0100,Y
7175,A81000B,00100,0300,HOME OFFICE COST
7175,A81000B,00500,0300,HOME OFFICE COST
7175,A81000B,00600,0300,HOME OFFICE COST
7175,A81000B,00800,0300,HOME OFFICE COST
7175,A81000B,00900,0300,HOME OFFICE COST
7175,A81000C,00100,0100,B
7175,A81000C,00100,0200,BEVERLY ENTERPR
7175,B100000,00000,0100,00000(SQUARE FEET)
7175,B100000,00000,0200,00000(SQUARE FEET)
7175,B100000,00000,0300,00000(ADJUSTED SALARIES)
7175,B100000,00000,0400,00000(ACCUM. COST)
7175,B100000,00000,0500,00000(SQUARE FEET)
7175,B100000,00000,0600,00000(PATIENT DAYS)
7175,B100000,00000,0700,00000(SQUARE FEET)
7175,B100000,00000,0800,00000(MEALS SERVED)
7175,B100000,00000,0900,00000(ADJUSTED SALARIES)
7175,B100000,00000,1000,00000(PATIENT DAYS)
7175,B100000,00000,1100,00000(COSTED REQUIS)
7175,B100000,00000,1200,00000(TOTAL CHARGES)
7175,B100000,00000,1300,00000(NURSING ACC COST)
7175,B100000,00000,1301,00000(PATIENT DAYS)
7175,B100000,00000,1400,00000(ASSIGNED TIME)
7175,E10A180,00301,0100,03/23/1997
7175,E10A180,00304,0100,12/12/1997
7175,E10A180,00351,0100,05/21/1997
7175,E10A180,00352,0100,08/22/1997
7175,S000000,00100,0200,06/05/1998
7175,S200000,00100,0100,1379 VANVOORHIS RD
7175,S200000,00200,0100,MORGANTOWN
7175,S200000,00200,0200,WV
7175,S200000,00200,0300,26505
7175,S200000,00300,0100,MAGNOLIA
7175,S200000,00400,0100,MORGAN MANOR CONV CTR (215) B
7175,S200000,00400,0200,515049
7175,S200000,00400,0300,01/01/1982
7175,S200000,00400,0500,O
7175,S200000,01600,0100,Y
7178,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7178,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7178,A000000,00300,0000,00300EMPLOYEE BENEFITS
7178,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7178,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7178,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7178,A000000,00700,0000,00700HOUSEKEEPING
7178,A000000,00800,0000,00800DIETARY
7178,A000000,00900,0000,00900NURSING ADMINISTRATION
7178,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7178,A000000,01100,0000,01100PHARMACY
7178,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7178,A000000,01300,0000,01300SOCIAL SERVICE
7178,A000000,01301,0000,01301ACTIVITIES
7178,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7178,A000000,01600,0000,01600SKILLED NURSING FACILITY
7178,A000000,01800,0000,01800NURSING FACILITY
7178,A000000,02100,0000,02100RADIOLOGY
7178,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7178,A000000,02500,0000,02500PHYSICAL THERAPY
7178,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7178,A000000,02700,0000,02700SPEECH PATHOLOGY
7178,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7178,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7178,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7178,A000000,05000,0000,05000CORF
7178,A000000,05010,0000,05010CMHC
7178,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7178,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7178,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7178,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7178,A81000A,00100,0100,Y
7178,A81000B,00100,0300,HOME OFFICE COST
7178,A81000B,00500,0300,HOME OFFICE COST
7178,A81000B,00600,0300,HOME OFFICE COST
7178,A81000B,00800,0300,HOME OFFICE COST
7178,A81000B,00900,0300,HOME OFFICE COST
7178,A81000C,00100,0100,B
7178,A81000C,00100,0200,BEVERLY ENTERPR
7178,B100000,00000,0100,00000(SQUARE FEET)
7178,B100000,00000,0200,00000(SQUARE FEET)
7178,B100000,00000,0300,00000(ADJUSTED SALARIES)
7178,B100000,00000,0400,00000(ACCUM. COST)
7178,B100000,00000,0500,00000(SQUARE FEET)
7178,B100000,00000,0600,00000(PATIENT DAYS)
7178,B100000,00000,0700,00000(SQUARE FEET)
7178,B100000,00000,0800,00000(MEALS SERVED)
7178,B100000,00000,0900,00000(ADJUSTED SALARIES)
7178,B100000,00000,1000,00000(PATIENT DAYS)
7178,B100000,00000,1100,00000(COSTED REQUIS)
7178,B100000,00000,1200,00000(TOTAL CHARGES)
7178,B100000,00000,1300,00000(NURSING ACC COST)
7178,B100000,00000,1301,00000(PATIENT DAYS)
7178,B100000,00000,1400,00000(ASSIGNED TIME)
7178,E10A180,00302,0100,05/21/1997
7178,E10A180,00350,0100,03/23/1997
7178,E10A180,00352,0100,08/22/1997
7178,E10A180,00353,0100,12/12/1997
7178,S000000,00100,0200,06/05/1998
7178,S200000,00100,0100,MELROSE AVE & US 60
7178,S200000,00200,0100,GLASGOW
7178,S200000,00200,0200,WV
7178,S200000,00200,0300,25086
7178,S200000,00300,0100,KANAWHA
7178,S200000,00400,0100,BEVERLY HEALTH CARE
7178,S200000,00400,0200,515118
7178,S200000,00400,0300,08/01/1992
7178,S200000,00400,0500,O
7178,S200000,01600,0100,Y
7181,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7181,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7181,A000000,00300,0000,00300EMPLOYEE BENEFITS
7181,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7181,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7181,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7181,A000000,00700,0000,00700HOUSEKEEPING
7181,A000000,00800,0000,00800DIETARY
7181,A000000,00900,0000,00900NURSING ADMINISTRATION
7181,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7181,A000000,01100,0000,01100PHARMACY
7181,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7181,A000000,01300,0000,01300SOCIAL SERVICE
7181,A000000,01301,0000,01301ACTIVITIES
7181,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7181,A000000,01600,0000,01600SKILLED NURSING FACILITY
7181,A000000,01800,0000,01800NURSING FACILITY
7181,A000000,02200,0000,02200LABORATORY
7181,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7181,A000000,02500,0000,02500PHYSICAL THERAPY
7181,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7181,A000000,02700,0000,02700SPEECH PATHOLOGY
7181,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7181,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7181,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7181,A000000,05000,0000,05000CORF
7181,A000000,05010,0000,05010CMHC
7181,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7181,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7181,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7181,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7181,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7181,A81000A,00100,0100,Y
7181,A81000B,00100,0300,HOME OFFICE COST
7181,A81000B,00500,0300,HOME OFFICE COST
7181,A81000B,00600,0300,HOME OFFICE COST
7181,A81000B,00800,0300,HOME OFFICE COST
7181,A81000C,00100,0100,B
7181,A81000C,00100,0200,BEVERLY ENTERPR
7181,B100000,00000,0100,00000(SQUARE FEET)
7181,B100000,00000,0200,00000(SQUARE FEET)
7181,B100000,00000,0300,00000(ADJUSTED SALARIES)
7181,B100000,00000,0400,00000(ACCUM. COST)
7181,B100000,00000,0500,00000(SQUARE FEET)
7181,B100000,00000,0600,00000(PATIENT DAYS)
7181,B100000,00000,0700,00000(SQUARE FEET)
7181,B100000,00000,0800,00000(MEALS SERVED)
7181,B100000,00000,0900,00000(ADJUSTED SALARIES)
7181,B100000,00000,1000,00000(PATIENT DAYS)
7181,B100000,00000,1100,00000(COSTED REQUIS)
7181,B100000,00000,1200,00000(TOTAL CHARGES)
7181,B100000,00000,1300,00000(NURSING ACC COST)
7181,B100000,00000,1301,00000(PATIENT DAYS)
7181,B100000,00000,1400,00000(ASSIGNED TIME)
7181,E10A180,00301,0100,05/13/1997
7181,E10A180,00302,0100,03/06/1998
7181,E10A180,00350,0100,08/19/1997
7181,E10A180,00351,0100,11/26/1997
7181,S000000,00100,0200,06/05/1998
7181,S200000,00100,0100,505 WEST 8TH STREET
7181,S200000,00200,0100,NEW RICHMOND
7181,S200000,00200,0200,WI
7181,S200000,00200,0300,54017
7181,S200000,00300,0100,ST. CROIX
7181,S200000,00400,0100,MAPLE HOMES OF NEW RICHMOND (9
7181,S200000,00400,0200,525019
7181,S200000,00400,0300,11/01/1977
7181,S200000,00400,0500,O
7181,S200000,01600,0100,Y
7184,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7184,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7184,A000000,00300,0000,00300EMPLOYEE BENEFITS
7184,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7184,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7184,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7184,A000000,00700,0000,00700HOUSEKEEPING
7184,A000000,00800,0000,00800DIETARY
7184,A000000,00900,0000,00900NURSING ADMINISTRATION
7184,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7184,A000000,01100,0000,01100PHARMACY
7184,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7184,A000000,01300,0000,01300SOCIAL SERVICE
7184,A000000,01301,0000,01301ACTIVITIES
7184,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7184,A000000,01600,0000,01600SKILLED NURSING FACILITY
7184,A000000,01800,0000,01800NURSING FACILITY
7184,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7184,A000000,02500,0000,02500PHYSICAL THERAPY
7184,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7184,A000000,02700,0000,02700SPEECH PATHOLOGY
7184,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7184,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7184,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7184,A000000,05000,0000,05000CORF
7184,A000000,05010,0000,05010CMHC
7184,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7184,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7184,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7184,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7184,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7184,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
7184,A81000A,00100,0100,Y
7184,A81000B,00100,0300,HOME OFFICE COST
7184,A81000B,00500,0300,HOME OFFICE COST
7184,A81000B,00600,0300,HOME OFFICE COST
7184,A81000B,00800,0300,HOME OFFICE COST
7184,A81000C,00100,0100,B
7184,A81000C,00100,0200,BEVERLY ENTERPR
7184,B100000,00000,0100,00000(SQUARE FEET)
7184,B100000,00000,0200,00000(SQUARE FEET)
7184,B100000,00000,0300,00000(ADJUSTED SALARIES)
7184,B100000,00000,0400,00000(ACCUM. COST)
7184,B100000,00000,0500,00000(SQUARE FEET)
7184,B100000,00000,0600,00000(PATIENT DAYS)
7184,B100000,00000,0700,00000(SQUARE FEET)
7184,B100000,00000,0800,00000(MEALS SERVED)
7184,B100000,00000,0900,00000(ADJUSTED SALARIES)
7184,B100000,00000,1000,00000(PATIENT DAYS)
7184,B100000,00000,1100,00000(COSTED REQUIS)
7184,B100000,00000,1200,00000(TOTAL CHARGES)
7184,B100000,00000,1300,00000(NURSING ACC COST)
7184,B100000,00000,1301,00000(PATIENT DAYS)
7184,B100000,00000,1400,00000(ASSIGNED TIME)
7184,E10A180,00301,0100,08/19/1997
7184,E10A180,00302,0100,11/26/1997
7184,E10A180,00350,0100,05/13/1997
7184,E10A180,00351,0100,03/06/1998
7184,S000000,00100,0200,06/05/1998
7184,S200000,00100,0100,1703 WEST 60TH STREET
7184,S200000,00200,0100,KENOSHA
7184,S200000,00200,0200,WI
7184,S200000,00200,0300,53140
7184,S200000,00300,0100,KENOSHA COUNTY
7184,S200000,00400,0100,KENOSHA CARE CENTER
7184,S200000,00400,0200,525125
7184,S200000,00400,0300,01/09/1967
7184,S200000,00400,0500,O
7184,S200000,01600,0100,Y
7187,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7187,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7187,A000000,00300,0000,00300EMPLOYEE BENEFITS
7187,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7187,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7187,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7187,A000000,00700,0000,00700HOUSEKEEPING
7187,A000000,00800,0000,00800DIETARY
7187,A000000,00900,0000,00900NURSING ADMINISTRATION
7187,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7187,A000000,01100,0000,01100PHARMACY
7187,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7187,A000000,01300,0000,01300SOCIAL SERVICE
7187,A000000,01301,0000,01301ACTIVITIES
7187,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7187,A000000,01600,0000,01600SKILLED NURSING FACILITY
7187,A000000,01800,0000,01800NURSING FACILITY
7187,A000000,02100,0000,02100RADIOLOGY
7187,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7187,A000000,02500,0000,02500PHYSICAL THERAPY
7187,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7187,A000000,02700,0000,02700SPEECH PATHOLOGY
7187,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7187,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7187,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7187,A000000,05000,0000,05000CORF
7187,A000000,05010,0000,05010CMHC
7187,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7187,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7187,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7187,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7187,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7187,A81000A,00100,0100,Y
7187,A81000B,00100,0300,HOME OFFICE COST
7187,A81000B,00500,0300,HOME OFFICE COST
7187,A81000B,00600,0300,HOME OFFICE COST
7187,A81000B,00800,0300,HOME OFFICE COST
7187,A81000C,00100,0100,B
7187,A81000C,00100,0200,BEVERLY ENTERPR
7187,B100000,00000,0100,00000(SQUARE FEET)
7187,B100000,00000,0200,00000(SQUARE FEET)
7187,B100000,00000,0300,00000(ADJUSTED SALARIES)
7187,B100000,00000,0400,00000(ACCUM. COST)
7187,B100000,00000,0500,00000(SQUARE FEET)
7187,B100000,00000,0600,00000(PATIENT DAYS)
7187,B100000,00000,0700,00000(SQUARE FEET)
7187,B100000,00000,0800,00000(MEALS SERVED)
7187,B100000,00000,0900,00000(ADJUSTED SALARIES)
7187,B100000,00000,1000,00000(PATIENT DAYS)
7187,B100000,00000,1100,00000(COSTED REQUIS)
7187,B100000,00000,1200,00000(TOTAL CHARGES)
7187,B100000,00000,1300,00000(NURSING ACC COST)
7187,B100000,00000,1301,00000(PATIENT DAYS)
7187,B100000,00000,1400,00000(ASSIGNED TIME)
7187,E10A180,00301,0100,05/13/1997
7187,E10A180,00302,0100,08/19/1997
7187,E10A180,00350,0100,11/26/1997
7187,E10A180,00351,0100,03/06/1998
7187,S000000,00100,0200,06/05/1998
7187,S200000,00100,0100,430 WILCOX
7187,S200000,00200,0100,ATKINSON
7187,S200000,00200,0200,WI
7187,S200000,00200,0300,53538
7187,S200000,00300,0100,JEFFERSON
7187,S200000,00400,0100,FORT ATKINSON HEALTH CARE CENT
7187,S200000,00400,0200,525262
7187,S200000,00400,0300,03/17/1971
7187,S200000,00400,0500,O
7187,S200000,01600,0100,Y
7190,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7190,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7190,A000000,00300,0000,00300EMPLOYEE BENEFITS
7190,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7190,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7190,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7190,A000000,00700,0000,00700HOUSEKEEPING
7190,A000000,00800,0000,00800DIETARY
7190,A000000,00900,0000,00900NURSING ADMINISTRATION
7190,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7190,A000000,01100,0000,01100PHARMACY
7190,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7190,A000000,01300,0000,01300SOCIAL SERVICE
7190,A000000,01301,0000,01301ACTIVITIES
7190,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7190,A000000,01600,0000,01600SKILLED NURSING FACILITY
7190,A000000,01800,0000,01800NURSING FACILITY
7190,A000000,02200,0000,02200LABORATORY
7190,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7190,A000000,02500,0000,02500PHYSICAL THERAPY
7190,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7190,A000000,02700,0000,02700SPEECH PATHOLOGY
7190,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7190,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7190,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7190,A000000,05000,0000,05000CORF
7190,A000000,05010,0000,05010CMHC
7190,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7190,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7190,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7190,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7190,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
7190,A81000A,00100,0100,Y
7190,A81000B,00100,0300,HOME OFFICE COST
7190,A81000B,00500,0300,HOME OFFICE COST
7190,A81000B,00600,0300,HOME OFFICE COST
7190,A81000B,00800,0300,HOME OFFICE COST
7190,A81000C,00100,0100,B
7190,A81000C,00100,0200,BEVERLY ENTERPR
7190,B100000,00000,0100,00000(SQUARE FEET)
7190,B100000,00000,0200,00000(SQUARE FEET)
7190,B100000,00000,0300,00000(ADJUSTED SALARIES)
7190,B100000,00000,0400,00000(ACCUM. COST)
7190,B100000,00000,0500,00000(SQUARE FEET)
7190,B100000,00000,0600,00000(PATIENT DAYS)
7190,B100000,00000,0700,00000(SQUARE FEET)
7190,B100000,00000,0800,00000(MEALS SERVED)
7190,B100000,00000,0900,00000(ADJUSTED SALARIES)
7190,B100000,00000,1000,00000(PATIENT DAYS)
7190,B100000,00000,1100,00000(COSTED REQUIS)
7190,B100000,00000,1200,00000(TOTAL CHARGES)
7190,B100000,00000,1300,00000(NURSING ACC COST)
7190,B100000,00000,1301,00000(PATIENT DAYS)
7190,B100000,00000,1400,00000(ASSIGNED TIME)
7190,E10A180,00301,0100,05/13/1997
7190,E10A180,00302,0100,08/19/1997
7190,E10A180,00303,0100,11/26/1997
7190,E10A180,00304,0100,03/06/1998
7190,S000000,00100,0200,06/05/1998
7190,S200000,00100,0100,200 NORTH 7TH AVENUE
7190,S200000,00200,0100,STURGEON BAY
7190,S200000,00200,0200,WI
7190,S200000,00200,0300,54235
7190,S200000,00300,0100,DOOR
7190,S200000,00400,0100,DORCHESTER NURSING CENTER (959
7190,S200000,00400,0200,525306
7190,S200000,00400,0300,10/01/1979
7190,S200000,00400,0500,O
7190,S200000,01600,0100,Y
7193,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7193,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7193,A000000,00300,0000,00300EMPLOYEE BENEFITS
7193,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7193,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7193,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7193,A000000,00700,0000,00700HOUSEKEEPING
7193,A000000,00800,0000,00800DIETARY
7193,A000000,00900,0000,00900NURSING ADMINISTRATION
7193,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7193,A000000,01100,0000,01100PHARMACY
7193,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7193,A000000,01300,0000,01300SOCIAL SERVICE
7193,A000000,01301,0000,01301ACTIVITIES
7193,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7193,A000000,01600,0000,01600SKILLED NURSING FACILITY
7193,A000000,01800,0000,01800NURSING FACILITY
7193,A000000,02100,0000,02100RADIOLOGY
7193,A000000,02200,0000,02200LABORATORY
7193,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7193,A000000,02500,0000,02500PHYSICAL THERAPY
7193,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7193,A000000,02700,0000,02700SPEECH PATHOLOGY
7193,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7193,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7193,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7193,A000000,05000,0000,05000CORF
7193,A000000,05010,0000,05010CMHC
7193,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7193,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7193,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7193,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7193,A81000A,00100,0100,Y
7193,A81000B,00100,0300,HOME OFFICE COST
7193,A81000B,00500,0300,HOME OFFICE COST
7193,A81000B,00600,0300,HOME OFFICE COST
7193,A81000B,00800,0300,HOME OFFICE COST
7193,A81000C,00100,0100,B
7193,A81000C,00100,0200,BEVERLY ENTERPR
7193,B100000,00000,0100,00000(SQUARE FEET)
7193,B100000,00000,0200,00000(SQUARE FEET)
7193,B100000,00000,0300,00000(ADJUSTED SALARIES)
7193,B100000,00000,0400,00000(ACCUM. COST)
7193,B100000,00000,0500,00000(SQUARE FEET)
7193,B100000,00000,0600,00000(PATIENT DAYS)
7193,B100000,00000,0700,00000(SQUARE FEET)
7193,B100000,00000,0800,00000(MEALS SERVED)
7193,B100000,00000,0900,00000(ADJUSTED SALARIES)
7193,B100000,00000,1000,00000(PATIENT DAYS)
7193,B100000,00000,1100,00000(COSTED REQUIS)
7193,B100000,00000,1200,00000(TOTAL CHARGES)
7193,B100000,00000,1300,00000(NURSING ACC COST)
7193,B100000,00000,1301,00000(PATIENT DAYS)
7193,B100000,00000,1400,00000(ASSIGNED TIME)
7193,E10A180,00301,0100,05/13/1997
7193,E10A180,00302,0100,03/06/1998
7193,E10A180,00350,0100,08/19/1997
7193,E10A180,00351,0100,11/26/1997
7193,S000000,00100,0200,06/05/1998
7193,S200000,00100,0100,2961 ST ANTHONY DRIVE
7193,S200000,00200,0100,GREEN BAY
7193,S200000,00200,0200,WI
7193,S200000,00200,0300,54301
7193,S200000,00300,0100,BROWN
7193,S200000,00400,0100,PARKVIEW MANOR (957) B
7193,S200000,00400,0200,525307
7193,S200000,00400,0300,10/01/1979
7193,S200000,00400,0500,O
7193,S200000,01600,0100,Y
7195,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7195,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7195,A000000,00300,0000,00300EMPLOYEE BENEFITS
7195,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7195,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7195,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7195,A000000,00700,0000,00700HOUSEKEEPING
7195,A000000,00800,0000,00800DIETARY
7195,A000000,00900,0000,00900NURSING ADMINISTRATION
7195,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7195,A000000,01100,0000,01100PHARMACY
7195,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7195,A000000,01300,0000,01300SOCIAL SERVICE
7195,A000000,01301,0000,01301ACTIVITIES
7195,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7195,A000000,01600,0000,01600SKILLED NURSING FACILITY
7195,A000000,01800,0000,01800NURSING FACILITY
7195,A000000,02100,0000,02100RADIOLOGY
7195,A000000,02200,0000,02200LABORATORY
7195,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7195,A000000,02500,0000,02500PHYSICAL THERAPY
7195,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7195,A000000,02700,0000,02700SPEECH PATHOLOGY
7195,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7195,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7195,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7195,A000000,05000,0000,05000CORF
7195,A000000,05010,0000,05010CMHC
7195,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7195,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7195,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7195,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7195,A81000A,00100,0100,Y
7195,A81000B,00100,0300,HOME OFFICE COST
7195,A81000B,00500,0300,HOME OFFICE COST
7195,A81000B,00600,0300,HOME OFFICE COST
7195,A81000B,00800,0300,HOME OFFICE COST
7195,A81000C,00100,0100,B
7195,A81000C,00100,0200,BEVERLY ENTERPR
7195,B100000,00000,0100,00000(SQUARE FEET)
7195,B100000,00000,0200,00000(SQUARE FEET)
7195,B100000,00000,0300,00000(ADJUSTED SALARIES)
7195,B100000,00000,0400,00000(ACCUM. COST)
7195,B100000,00000,0500,00000(SQUARE FEET)
7195,B100000,00000,0600,00000(PATIENT DAYS)
7195,B100000,00000,0700,00000(SQUARE FEET)
7195,B100000,00000,0800,00000(MEALS SERVED)
7195,B100000,00000,0900,00000(ADJUSTED SALARIES)
7195,B100000,00000,1000,00000(PATIENT DAYS)
7195,B100000,00000,1100,00000(COSTED REQUIS)
7195,B100000,00000,1200,00000(TOTAL CHARGES)
7195,B100000,00000,1300,00000(NURSING ACC COST)
7195,B100000,00000,1301,00000(PATIENT DAYS)
7195,B100000,00000,1400,00000(ASSIGNED TIME)
7195,E10A180,00301,0100,08/19/1997
7195,E10A180,00302,0100,11/26/1997
7195,E10A180,00350,0100,05/13/1997
7195,E10A180,00351,0100,03/06/1998
7195,S000000,00100,0200,06/05/1998
7195,S200000,00100,0100,1616 WEST BENDER ROAD
7195,S200000,00200,0100,MILWAUKEE
7195,S200000,00200,0200,WI
7195,S200000,00200,0300,53209
7195,S200000,00300,0100,MILWAUKEE
7195,S200000,00400,0100,COLONIAL MANOR (958) B
7195,S200000,00400,0200,525309
7195,S200000,00400,0300,11/01/1993
7195,S200000,00400,0500,O
7195,S200000,01600,0100,Y
7198,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7198,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7198,A000000,00300,0000,00300EMPLOYEE BENEFITS
7198,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7198,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7198,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7198,A000000,00700,0000,00700HOUSEKEEPING
7198,A000000,00800,0000,00800DIETARY
7198,A000000,00900,0000,00900NURSING ADMINISTRATION
7198,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7198,A000000,01100,0000,01100PHARMACY
7198,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7198,A000000,01300,0000,01300SOCIAL SERVICE
7198,A000000,01301,0000,01301ACTIVITIES
7198,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7198,A000000,01600,0000,01600SKILLED NURSING FACILITY
7198,A000000,01800,0000,01800NURSING FACILITY
7198,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7198,A000000,02500,0000,02500PHYSICAL THERAPY
7198,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7198,A000000,02700,0000,02700SPEECH PATHOLOGY
7198,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7198,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7198,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7198,A000000,05000,0000,05000CORF
7198,A000000,05010,0000,05010CMHC
7198,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7198,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7198,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7198,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7198,A81000A,00100,0100,Y
7198,A81000B,00100,0300,HOME OFFICE COST
7198,A81000B,00500,0300,HOME OFFICE COST
7198,A81000B,00600,0300,HOME OFFICE COST
7198,A81000B,00800,0300,HOME OFFICE COST
7198,A81000C,00100,0100,B
7198,A81000C,00100,0200,BEVERLY ENTERPR
7198,B100000,00000,0100,00000(SQUARE FEET)
7198,B100000,00000,0200,00000(SQUARE FEET)
7198,B100000,00000,0300,00000(ADJUSTED SALARIES)
7198,B100000,00000,0400,00000(ACCUM. COST)
7198,B100000,00000,0500,00000(SQUARE FEET)
7198,B100000,00000,0600,00000(PATIENT DAYS)
7198,B100000,00000,0700,00000(SQUARE FEET)
7198,B100000,00000,0800,00000(MEALS SERVED)
7198,B100000,00000,0900,00000(ADJUSTED SALARIES)
7198,B100000,00000,1000,00000(PATIENT DAYS)
7198,B100000,00000,1100,00000(COSTED REQUIS)
7198,B100000,00000,1200,00000(TOTAL CHARGES)
7198,B100000,00000,1300,00000(NURSING ACC COST)
7198,B100000,00000,1301,00000(PATIENT DAYS)
7198,B100000,00000,1400,00000(ASSIGNED TIME)
7198,E10A180,00301,0100,08/19/1997
7198,E10A180,00350,0100,05/13/1997
7198,E10A180,00351,0100,11/26/1997
7198,E10A180,00352,0100,03/06/1998
7198,S000000,00100,0200,06/05/1998
7198,S200000,00100,0100,100 N WISCONSIN
7198,S200000,00200,0100,MOSCODA
7198,S200000,00200,0200,WI
7198,S200000,00200,0300,53573
7198,S200000,00300,0100,GRANT
7198,S200000,00400,0100,RIVERDALE MANOR (966) B
7198,S200000,00400,0200,525321
7198,S200000,00400,0300,06/01/1982
7198,S200000,00400,0500,O
7198,S200000,01600,0100,Y
7201,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7201,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7201,A000000,00300,0000,00300EMPLOYEE BENEFITS
7201,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7201,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7201,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7201,A000000,00700,0000,00700HOUSEKEEPING
7201,A000000,00800,0000,00800DIETARY
7201,A000000,00900,0000,00900NURSING ADMINISTRATION
7201,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7201,A000000,01100,0000,01100PHARMACY
7201,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7201,A000000,01300,0000,01300SOCIAL SERVICE
7201,A000000,01301,0000,01301ACTIVITIES
7201,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7201,A000000,01600,0000,01600SKILLED NURSING FACILITY
7201,A000000,01800,0000,01800NURSING FACILITY
7201,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7201,A000000,02500,0000,02500PHYSICAL THERAPY
7201,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7201,A000000,02700,0000,02700SPEECH PATHOLOGY
7201,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7201,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7201,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7201,A000000,05000,0000,05000CORF
7201,A000000,05010,0000,05010CMHC
7201,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7201,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7201,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7201,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7201,A81000A,00100,0100,Y
7201,A81000B,00100,0300,HOME OFFICE COST
7201,A81000B,00500,0300,HOME OFFICE COST
7201,A81000B,00600,0300,HOME OFFICE COST
7201,A81000B,00800,0300,HOME OFFICE COST
7201,A81000C,00100,0100,B
7201,A81000C,00100,0200,BEVERLY ENTERPR
7201,B100000,00000,0100,00000(SQUARE FEET)
7201,B100000,00000,0200,00000(SQUARE FEET)
7201,B100000,00000,0300,00000(ADJUSTED SALARIES)
7201,B100000,00000,0400,00000(ACCUM. COST)
7201,B100000,00000,0500,00000(SQUARE FEET)
7201,B100000,00000,0600,00000(PATIENT DAYS)
7201,B100000,00000,0700,00000(SQUARE FEET)
7201,B100000,00000,0800,00000(MEALS SERVED)
7201,B100000,00000,0900,00000(ADJUSTED SALARIES)
7201,B100000,00000,1000,00000(PATIENT DAYS)
7201,B100000,00000,1100,00000(COSTED REQUIS)
7201,B100000,00000,1200,00000(TOTAL CHARGES)
7201,B100000,00000,1300,00000(NURSING ACC COST)
7201,B100000,00000,1301,00000(PATIENT DAYS)
7201,B100000,00000,1400,00000(ASSIGNED TIME)
7201,E10A180,00301,0100,05/13/1997
7201,E10A180,00302,0100,11/26/1997
7201,E10A180,00350,0100,08/19/1997
7201,E10A180,00351,0100,03/06/1998
7201,S000000,00100,0200,06/05/1998
7201,S200000,00100,0100,6735 W BRADLEY ROAD
7201,S200000,00200,0100,MILWAUKEE
7201,S200000,00200,0200,WI
7201,S200000,00200,0300,53223
7201,S200000,00300,0100,MILWAUKEE
7201,S200000,00400,0100,BRADLEY CONVALESCENT CENTER (9
7201,S200000,00400,0200,525325
7201,S200000,00400,0300,01/01/1983
7201,S200000,00400,0500,O
7201,S200000,01600,0100,Y
7204,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7204,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7204,A000000,00300,0000,00300EMPLOYEE BENEFITS
7204,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7204,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7204,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7204,A000000,00700,0000,00700HOUSEKEEPING
7204,A000000,00800,0000,00800DIETARY
7204,A000000,00900,0000,00900NURSING ADMINISTRATION
7204,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7204,A000000,01100,0000,01100PHARMACY
7204,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7204,A000000,01300,0000,01300SOCIAL SERVICE
7204,A000000,01301,0000,01301ACTIVITIES
7204,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7204,A000000,01600,0000,01600SKILLED NURSING FACILITY
7204,A000000,01800,0000,01800NURSING FACILITY
7204,A000000,02100,0000,02100RADIOLOGY
7204,A000000,02200,0000,02200LABORATORY
7204,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7204,A000000,02500,0000,02500PHYSICAL THERAPY
7204,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7204,A000000,02700,0000,02700SPEECH PATHOLOGY
7204,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7204,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7204,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7204,A000000,05000,0000,05000CORF
7204,A000000,05010,0000,05010CMHC
7204,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7204,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7204,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7204,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7204,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
7204,A81000A,00100,0100,Y
7204,A81000B,00100,0300,HOME OFFICE COST
7204,A81000B,00500,0300,HOME OFFICE COST
7204,A81000B,00600,0300,HOME OFFICE COST
7204,A81000B,00800,0300,HOME OFFICE COST
7204,A81000C,00100,0100,B
7204,A81000C,00100,0200,BEVERLY ENTERPR
7204,B100000,00000,0100,00000(SQUARE FEET)
7204,B100000,00000,0200,00000(SQUARE FEET)
7204,B100000,00000,0300,00000(ADJUSTED SALARIES)
7204,B100000,00000,0400,00000(ACCUM. COST)
7204,B100000,00000,0500,00000(SQUARE FEET)
7204,B100000,00000,0600,00000(PATIENT DAYS)
7204,B100000,00000,0700,00000(SQUARE FEET)
7204,B100000,00000,0800,00000(MEALS SERVED)
7204,B100000,00000,0900,00000(ADJUSTED SALARIES)
7204,B100000,00000,1000,00000(PATIENT DAYS)
7204,B100000,00000,1100,00000(COSTED REQUIS)
7204,B100000,00000,1200,00000(TOTAL CHARGES)
7204,B100000,00000,1300,00000(NURSING ACC COST)
7204,B100000,00000,1301,00000(PATIENT DAYS)
7204,B100000,00000,1400,00000(ASSIGNED TIME)
7204,E10A180,00301,0100,08/19/1997
7204,E10A180,00302,0100,11/26/1997
7204,E10A180,00303,0100,03/06/1998
7204,E10A180,00350,0100,05/13/1997
7204,S000000,00100,0200,05/06/1998
7204,S200000,00100,0100,911 3RD STREET
7204,S200000,00200,0100,ASHLAND
7204,S200000,00200,0200,WI
7204,S200000,00200,0300,54806
7204,S200000,00300,0100,ASHLAND
7204,S200000,00400,0100,COURT MANOR (863) A
7204,S200000,00400,0200,525328
7204,S200000,00400,0300,03/01/1983
7204,S200000,00400,0500,O
7204,S200000,01600,0100,Y
7207,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7207,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7207,A000000,00300,0000,00300EMPLOYEE BENEFITS
7207,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7207,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7207,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7207,A000000,00700,0000,00700HOUSEKEEPING
7207,A000000,00800,0000,00800DIETARY
7207,A000000,00900,0000,00900NURSING ADMINISTRATION
7207,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7207,A000000,01100,0000,01100PHARMACY
7207,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7207,A000000,01300,0000,01300SOCIAL SERVICE
7207,A000000,01301,0000,01301ACTIVITIES
7207,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7207,A000000,01600,0000,01600SKILLED NURSING FACILITY
7207,A000000,01800,0000,01800NURSING FACILITY
7207,A000000,02100,0000,02100RADIOLOGY
7207,A000000,02200,0000,02200LABORATORY
7207,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7207,A000000,02500,0000,02500PHYSICAL THERAPY
7207,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7207,A000000,02700,0000,02700SPEECH PATHOLOGY
7207,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7207,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7207,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7207,A000000,05000,0000,05000CORF
7207,A000000,05010,0000,05010CMHC
7207,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7207,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7207,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7207,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7207,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
7207,A81000A,00100,0100,Y
7207,A81000B,00100,0300,HOME OFFICE COST
7207,A81000B,00500,0300,HOME OFFICE COST
7207,A81000B,00600,0300,HOME OFFICE COST
7207,A81000B,00800,0300,HOME OFFICE COST
7207,A81000C,00100,0100,B
7207,A81000C,00100,0200,BEVERLY ENTERPR
7207,B100000,00000,0100,00000(SQUARE FEET)
7207,B100000,00000,0200,00000(SQUARE FEET)
7207,B100000,00000,0300,00000(ADJUSTED SALARIES)
7207,B100000,00000,0400,00000(ACCUM. COST)
7207,B100000,00000,0500,00000(SQUARE FEET)
7207,B100000,00000,0600,00000(PATIENT DAYS)
7207,B100000,00000,0700,00000(SQUARE FEET)
7207,B100000,00000,0800,00000(MEALS SERVED)
7207,B100000,00000,0900,00000(ADJUSTED SALARIES)
7207,B100000,00000,1000,00000(PATIENT DAYS)
7207,B100000,00000,1100,00000(COSTED REQUIS)
7207,B100000,00000,1200,00000(TOTAL CHARGES)
7207,B100000,00000,1300,00000(NURSING ACC COST)
7207,B100000,00000,1301,00000(PATIENT DAYS)
7207,B100000,00000,1400,00000(ASSIGNED TIME)
7207,E10A180,00350,0100,05/13/1997
7207,E10A180,00351,0100,08/19/1997
7207,E10A180,00352,0100,11/26/1997
7207,E10A180,00353,0100,03/06/1998
7207,S000000,00100,0200,06/05/1998
7207,S200000,00100,0100,650 PEARL STREET
7207,S200000,00200,0100,RIB LAKE
7207,S200000,00200,0200,WI
7207,S200000,00200,0300,54470
7207,S200000,00300,0100,TAYLOR
7207,S200000,00400,0100,RIB LAKE HEALTH CARE CTR (865)
7207,S200000,00400,0200,525329
7207,S200000,00400,0300,02/14/1983
7207,S200000,00400,0500,O
7207,S200000,01600,0100,Y
7210,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7210,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7210,A000000,00300,0000,00300EMPLOYEE BENEFITS
7210,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7210,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7210,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7210,A000000,00700,0000,00700HOUSEKEEPING
7210,A000000,00800,0000,00800DIETARY
7210,A000000,00900,0000,00900NURSING ADMINISTRATION
7210,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7210,A000000,01100,0000,01100PHARMACY
7210,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7210,A000000,01300,0000,01300SOCIAL SERVICE
7210,A000000,01301,0000,01301ACTIVITIES
7210,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7210,A000000,01600,0000,01600SKILLED NURSING FACILITY
7210,A000000,01800,0000,01800NURSING FACILITY
7210,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7210,A000000,02500,0000,02500PHYSICAL THERAPY
7210,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7210,A000000,02700,0000,02700SPEECH PATHOLOGY
7210,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7210,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7210,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7210,A000000,05000,0000,05000CORF
7210,A000000,05010,0000,05010CMHC
7210,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7210,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7210,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7210,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7210,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
7210,A81000A,00100,0100,Y
7210,A81000B,00100,0300,HOME OFFICE COST
7210,A81000B,00500,0300,HOME OFFICE COST
7210,A81000B,00600,0300,HOME OFFICE COST
7210,A81000B,00800,0300,HOME OFFICE COST
7210,A81000C,00100,0100,B
7210,A81000C,00100,0200,BEVERLY ENTERPR
7210,B100000,00000,0100,00000(SQUARE FEET)
7210,B100000,00000,0200,00000(SQUARE FEET)
7210,B100000,00000,0300,00000(ADJUSTED SALARIES)
7210,B100000,00000,0400,00000(ACCUM. COST)
7210,B100000,00000,0500,00000(SQUARE FEET)
7210,B100000,00000,0600,00000(PATIENT DAYS)
7210,B100000,00000,0700,00000(SQUARE FEET)
7210,B100000,00000,0800,00000(MEALS SERVED)
7210,B100000,00000,0900,00000(ADJUSTED SALARIES)
7210,B100000,00000,1000,00000(PATIENT DAYS)
7210,B100000,00000,1100,00000(COSTED REQUIS)
7210,B100000,00000,1200,00000(TOTAL CHARGES)
7210,B100000,00000,1300,00000(NURSING ACC COST)
7210,B100000,00000,1301,00000(PATIENT DAYS)
7210,B100000,00000,1400,00000(ASSIGNED TIME)
7210,E10A180,00301,0100,08/19/1997
7210,E10A180,00302,0100,11/26/1997
7210,E10A180,00303,0100,03/06/1998
7210,E10A180,00350,0100,05/13/1997
7210,S000000,00100,0200,06/05/1998
7210,S200000,00100,0100,428 NORTH 6TH STREET
7210,S200000,00200,0100,TOMAHAWK
7210,S200000,00200,0200,WI
7210,S200000,00200,0300,54487
7210,S200000,00300,0100,LINCOLN
7210,S200000,00400,0100,RIVERVIEW TERRACE (867) A
7210,S200000,00400,0200,525332
7210,S200000,00400,0300,07/01/1983
7210,S200000,00400,0500,O
7210,S200000,01600,0100,Y
7213,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7213,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7213,A000000,00300,0000,00300EMPLOYEE BENEFITS
7213,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7213,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7213,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7213,A000000,00700,0000,00700HOUSEKEEPING
7213,A000000,00800,0000,00800DIETARY
7213,A000000,00900,0000,00900NURSING ADMINISTRATION
7213,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7213,A000000,01100,0000,01100PHARMACY
7213,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7213,A000000,01300,0000,01300SOCIAL SERVICE
7213,A000000,01301,0000,01301ACTIVITIES
7213,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7213,A000000,01600,0000,01600SKILLED NURSING FACILITY
7213,A000000,01800,0000,01800NURSING FACILITY
7213,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7213,A000000,02500,0000,02500PHYSICAL THERAPY
7213,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7213,A000000,02700,0000,02700SPEECH PATHOLOGY
7213,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7213,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7213,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7213,A000000,05000,0000,05000CORF
7213,A000000,05010,0000,05010CMHC
7213,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7213,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7213,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7213,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7213,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7213,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
7213,A81000A,00100,0100,Y
7213,A81000B,00100,0300,HOME OFFICE COST
7213,A81000B,00500,0300,HOME OFFICE COST
7213,A81000B,00600,0300,HOME OFFICE COST
7213,A81000B,00800,0300,HOME OFFICE COST
7213,A81000C,00100,0100,B
7213,A81000C,00100,0200,BEVERLY ENTERPR
7213,B100000,00000,0100,00000(SQUARE FEET)
7213,B100000,00000,0200,00000(SQUARE FEET)
7213,B100000,00000,0300,00000(ADJUSTED SALARIES)
7213,B100000,00000,0400,00000(ACCUM. COST)
7213,B100000,00000,0500,00000(SQUARE FEET)
7213,B100000,00000,0600,00000(PATIENT DAYS)
7213,B100000,00000,0700,00000(SQUARE FEET)
7213,B100000,00000,0800,00000(MEALS SERVED)
7213,B100000,00000,0900,00000(ADJUSTED SALARIES)
7213,B100000,00000,1000,00000(PATIENT DAYS)
7213,B100000,00000,1100,00000(COSTED REQUIS)
7213,B100000,00000,1200,00000(TOTAL CHARGES)
7213,B100000,00000,1300,00000(NURSING ACC COST)
7213,B100000,00000,1301,00000(PATIENT DAYS)
7213,B100000,00000,1400,00000(ASSIGNED TIME)
7213,E10A180,00301,0100,05/13/1997
7213,E10A180,00350,0100,08/19/1997
7213,E10A180,00351,0100,11/26/1997
7213,E10A180,00352,0100,03/06/1998
7213,S000000,00100,0200,06/05/1998
7213,S200000,00100,0100,121 HOSPITAL STREET
7213,S200000,00200,0100,WATERTOWN
7213,S200000,00200,0200,WI
7213,S200000,00200,0300,53094
7213,S200000,00300,0100,JEFFERSON
7213,S200000,00400,0100,BEVERLY TERRACE (930) A
7213,S200000,00400,0200,525333
7213,S200000,00400,0300,07/01/1983
7213,S200000,00400,0500,O
7213,S200000,01600,0100,Y
7216,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7216,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7216,A000000,00300,0000,00300EMPLOYEE BENEFITS
7216,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7216,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7216,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7216,A000000,00700,0000,00700HOUSEKEEPING
7216,A000000,00800,0000,00800DIETARY
7216,A000000,00900,0000,00900NURSING ADMINISTRATION
7216,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7216,A000000,01100,0000,01100PHARMACY
7216,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7216,A000000,01300,0000,01300SOCIAL SERVICE
7216,A000000,01301,0000,01301ACTIVITIES
7216,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7216,A000000,01600,0000,01600SKILLED NURSING FACILITY
7216,A000000,01800,0000,01800NURSING FACILITY
7216,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7216,A000000,02500,0000,02500PHYSICAL THERAPY
7216,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7216,A000000,02700,0000,02700SPEECH PATHOLOGY
7216,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7216,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7216,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7216,A000000,05000,0000,05000CORF
7216,A000000,05010,0000,05010CMHC
7216,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7216,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7216,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7216,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7216,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
7216,A81000A,00100,0100,Y
7216,A81000B,00100,0300,HOME OFFICE COST
7216,A81000B,00500,0300,HOME OFFICE COST
7216,A81000B,00600,0300,HOME OFFICE COST
7216,A81000B,00800,0300,HOME OFFICE COST
7216,A81000C,00100,0100,B
7216,A81000C,00100,0200,BEVERLY ENTERPR
7216,B100000,00000,0100,00000(SQUARE FEET)
7216,B100000,00000,0200,00000(SQUARE FEET)
7216,B100000,00000,0300,00000(ADJUSTED SALARIES)
7216,B100000,00000,0400,00000(ACCUM. COST)
7216,B100000,00000,0500,00000(SQUARE FEET)
7216,B100000,00000,0600,00000(PATIENT DAYS)
7216,B100000,00000,0700,00000(SQUARE FEET)
7216,B100000,00000,0800,00000(MEALS SERVED)
7216,B100000,00000,0900,00000(ADJUSTED SALARIES)
7216,B100000,00000,1000,00000(PATIENT DAYS)
7216,B100000,00000,1100,00000(COSTED REQUIS)
7216,B100000,00000,1200,00000(TOTAL CHARGES)
7216,B100000,00000,1300,00000(NURSING ACC COST)
7216,B100000,00000,1301,00000(PATIENT DAYS)
7216,B100000,00000,1400,00000(ASSIGNED TIME)
7216,E10A180,00301,0100,05/13/1997
7216,E10A180,00302,0100,08/19/1997
7216,E10A180,00350,0100,11/26/1997
7216,E10A180,00351,0100,03/06/1998
7216,S000000,00100,0200,06/05/1998
7216,S200000,00100,0100,720 EAST KINGS ROAD
7216,S200000,00200,0100,TOMAHAWK
7216,S200000,00200,0200,WI
7216,S200000,00200,0300,54487
7216,S200000,00300,0100,LINCOLN
7216,S200000,00400,0100,GOLDEN AGE NURSING HOME (864)
7216,S200000,00400,0200,525334
7216,S200000,00400,0300,12/01/1983
7216,S200000,00400,0500,O
7216,S200000,01600,0100,Y
7219,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7219,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7219,A000000,00300,0000,00300EMPLOYEE BENEFITS
7219,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7219,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7219,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7219,A000000,00700,0000,00700HOUSEKEEPING
7219,A000000,00800,0000,00800DIETARY
7219,A000000,00900,0000,00900NURSING ADMINISTRATION
7219,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7219,A000000,01100,0000,01100PHARMACY
7219,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7219,A000000,01300,0000,01300SOCIAL SERVICE
7219,A000000,01301,0000,01301ACTIVITIES
7219,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7219,A000000,01600,0000,01600SKILLED NURSING FACILITY
7219,A000000,01800,0000,01800NURSING FACILITY
7219,A000000,02200,0000,02200LABORATORY
7219,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7219,A000000,02500,0000,02500PHYSICAL THERAPY
7219,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7219,A000000,02700,0000,02700SPEECH PATHOLOGY
7219,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7219,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7219,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7219,A000000,05000,0000,05000CORF
7219,A000000,05010,0000,05010CMHC
7219,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7219,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7219,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7219,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7219,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
7219,A81000A,00100,0100,Y
7219,A81000B,00100,0300,HOME OFFICE COST
7219,A81000B,00500,0300,HOME OFFICE COST
7219,A81000B,00600,0300,HOME OFFICE COST
7219,A81000B,00800,0300,HOME OFFICE COST
7219,A81000C,00100,0100,B
7219,A81000C,00100,0200,BEVERLY ENTERPR
7219,B100000,00000,0100,00000(SQUARE FEET)
7219,B100000,00000,0200,00000(SQUARE FEET)
7219,B100000,00000,0300,00000(ADJUSTED SALARIES)
7219,B100000,00000,0400,00000(ACCUM. COST)
7219,B100000,00000,0500,00000(SQUARE FEET)
7219,B100000,00000,0600,00000(PATIENT DAYS)
7219,B100000,00000,0700,00000(SQUARE FEET)
7219,B100000,00000,0800,00000(MEALS SERVED)
7219,B100000,00000,0900,00000(ADJUSTED SALARIES)
7219,B100000,00000,1000,00000(PATIENT DAYS)
7219,B100000,00000,1100,00000(COSTED REQUIS)
7219,B100000,00000,1200,00000(TOTAL CHARGES)
7219,B100000,00000,1300,00000(NURSING ACC COST)
7219,B100000,00000,1301,00000(PATIENT DAYS)
7219,B100000,00000,1400,00000(ASSIGNED TIME)
7219,E10A180,00301,0100,08/19/1997
7219,E10A180,00350,0100,05/13/1997
7219,E10A180,00351,0100,11/26/1997
7219,E10A180,00352,0100,03/06/1998
7219,S000000,00100,0200,06/05/1998
7219,S200000,00100,0100,810 MEMORIAL DR
7219,S200000,00200,0100,CHILTON
7219,S200000,00200,0200,WI
7219,S200000,00200,0300,53014
7219,S200000,00300,0100,CHILTON
7219,S200000,00400,0100,02604 - CHILTON VILLAGE A
7219,S200000,00400,0200,525336
7219,S200000,00400,0300,06/01/1986
7219,S200000,00400,0500,O
7219,S200000,01600,0100,Y
7222,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7222,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7222,A000000,00300,0000,00300EMPLOYEE BENEFITS
7222,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7222,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7222,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7222,A000000,00700,0000,00700HOUSEKEEPING
7222,A000000,00800,0000,00800DIETARY
7222,A000000,00900,0000,00900NURSING ADMINISTRATION
7222,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7222,A000000,01100,0000,01100PHARMACY
7222,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7222,A000000,01300,0000,01300SOCIAL SERVICE
7222,A000000,01301,0000,01301ACTIVITIES
7222,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7222,A000000,01600,0000,01600SKILLED NURSING FACILITY
7222,A000000,01800,0000,01800NURSING FACILITY
7222,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7222,A000000,02500,0000,02500PHYSICAL THERAPY
7222,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7222,A000000,02700,0000,02700SPEECH PATHOLOGY
7222,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7222,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7222,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7222,A000000,05000,0000,05000CORF
7222,A000000,05010,0000,05010CMHC
7222,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7222,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7222,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7222,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7222,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
7222,A81000A,00100,0100,Y
7222,A81000B,00100,0300,HOME OFFICE COST
7222,A81000B,00500,0300,HOME OFFICE COST
7222,A81000B,00600,0300,HOME OFFICE COST
7222,A81000B,00800,0300,HOME OFFICE COST
7222,A81000C,00100,0100,B
7222,A81000C,00100,0200,BEVERLY ENTERPR
7222,B100000,00000,0100,00000(SQUARE FEET)
7222,B100000,00000,0200,00000(SQUARE FEET)
7222,B100000,00000,0300,00000(ADJUSTED SALARIES)
7222,B100000,00000,0400,00000(ACCUM. COST)
7222,B100000,00000,0500,00000(SQUARE FEET)
7222,B100000,00000,0600,00000(PATIENT DAYS)
7222,B100000,00000,0700,00000(SQUARE FEET)
7222,B100000,00000,0800,00000(MEALS SERVED)
7222,B100000,00000,0900,00000(ADJUSTED SALARIES)
7222,B100000,00000,1000,00000(PATIENT DAYS)
7222,B100000,00000,1100,00000(COSTED REQUIS)
7222,B100000,00000,1200,00000(TOTAL CHARGES)
7222,B100000,00000,1300,00000(NURSING ACC COST)
7222,B100000,00000,1301,00000(PATIENT DAYS)
7222,B100000,00000,1400,00000(ASSIGNED TIME)
7222,E10A180,00301,0100,05/13/1997
7222,E10A180,00302,0100,08/19/1997
7222,E10A180,00303,0100,11/26/1997
7222,E10A180,00304,0100,03/06/1998
7222,S000000,00100,0200,06/05/1998
7222,S200000,00100,0100,410 ROEDL COURT
7222,S200000,00200,0100,BEAVER DAM
7222,S200000,00200,0200,WI
7222,S200000,00200,0300,53916
7222,S200000,00300,0100,DODGE
7222,S200000,00400,0100,BEAVER DAM CARE CENTER (929) A
7222,S200000,00400,0200,525338
7222,S200000,00400,0300,09/01/1983
7222,S200000,00400,0500,O
7222,S200000,01600,0100,Y
7225,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7225,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7225,A000000,00300,0000,00300EMPLOYEE BENEFITS
7225,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7225,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7225,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7225,A000000,00700,0000,00700HOUSEKEEPING
7225,A000000,00800,0000,00800DIETARY
7225,A000000,00900,0000,00900NURSING ADMINISTRATION
7225,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7225,A000000,01100,0000,01100PHARMACY
7225,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7225,A000000,01300,0000,01300SOCIAL SERVICE
7225,A000000,01301,0000,01301ACTIVITIES
7225,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7225,A000000,01600,0000,01600SKILLED NURSING FACILITY
7225,A000000,01800,0000,01800NURSING FACILITY
7225,A000000,01900,0000,01900OTHER LONG TERM CARE
7225,A000000,02100,0000,02100RADIOLOGY
7225,A000000,02200,0000,02200LABORATORY
7225,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7225,A000000,02500,0000,02500PHYSICAL THERAPY
7225,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7225,A000000,02700,0000,02700SPEECH PATHOLOGY
7225,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7225,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7225,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7225,A000000,05000,0000,05000CORF
7225,A000000,05010,0000,05010CMHC
7225,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7225,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7225,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7225,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7225,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
7225,A81000A,00100,0100,Y
7225,A81000B,00100,0300,HOME OFFICE COST
7225,A81000B,00500,0300,HOME OFFICE COST
7225,A81000B,00600,0300,HOME OFFICE COST
7225,A81000B,00800,0300,HOME OFFICE COST
7225,A81000C,00100,0100,B
7225,A81000C,00100,0200,BEVERLY ENTERPR
7225,B100000,00000,0100,00000(SQUARE FEET)
7225,B100000,00000,0200,00000(SQUARE FEET)
7225,B100000,00000,0300,00000(ADJUSTED SALARIES)
7225,B100000,00000,0400,00000(ACCUM. COST)
7225,B100000,00000,0500,00000(SQUARE FEET)
7225,B100000,00000,0600,00000(PATIENT DAYS)
7225,B100000,00000,0700,00000(SQUARE FEET)
7225,B100000,00000,0800,00000(MEALS SERVED)
7225,B100000,00000,0900,00000(ADJUSTED SALARIES)
7225,B100000,00000,1000,00000(PATIENT DAYS)
7225,B100000,00000,1100,00000(COSTED REQUIS)
7225,B100000,00000,1200,00000(TOTAL CHARGES)
7225,B100000,00000,1300,00000(NURSING ACC COST)
7225,B100000,00000,1301,00000(PATIENT DAYS)
7225,B100000,00000,1400,00000(ASSIGNED TIME)
7225,E10A180,00301,0100,05/13/1997
7225,E10A180,00302,0100,11/26/1997
7225,E10A180,00350,0100,08/19/1997
7225,E10A180,00351,0100,03/06/1998
7225,S000000,00100,0200,06/05/1998
7225,S200000,00100,0100,1640 SHAWAND AVE
7225,S200000,00200,0100,GREEN BAY
7225,S200000,00200,0200,WI
7225,S200000,00200,0300,54303
7225,S200000,00300,0100,BROWN
7225,S200000,00400,0100,02606 - WESTERN VILLAGE A
7225,S200000,00400,0200,525342
7225,S200000,00400,0300,06/01/1986
7225,S200000,00400,0500,O
7225,S200000,01600,0100,Y
7228,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7228,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7228,A000000,00300,0000,00300EMPLOYEE BENEFITS
7228,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7228,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7228,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7228,A000000,00700,0000,00700HOUSEKEEPING
7228,A000000,00800,0000,00800DIETARY
7228,A000000,00900,0000,00900NURSING ADMINISTRATION
7228,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7228,A000000,01100,0000,01100PHARMACY
7228,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7228,A000000,01300,0000,01300SOCIAL SERVICE
7228,A000000,01301,0000,01301ACTIVITIES
7228,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7228,A000000,01600,0000,01600SKILLED NURSING FACILITY
7228,A000000,01800,0000,01800NURSING FACILITY
7228,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7228,A000000,02500,0000,02500PHYSICAL THERAPY
7228,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7228,A000000,02700,0000,02700SPEECH PATHOLOGY
7228,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7228,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7228,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7228,A000000,05000,0000,05000CORF
7228,A000000,05010,0000,05010CMHC
7228,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7228,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7228,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7228,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7228,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
7228,A81000A,00100,0100,Y
7228,A81000B,00100,0300,HOME OFFICE COST
7228,A81000B,00500,0300,HOME OFFICE COST
7228,A81000B,00600,0300,HOME OFFICE COST
7228,A81000B,00800,0300,HOME OFFICE COST
7228,A81000C,00100,0100,B
7228,A81000C,00100,0200,BEVERLY ENTERPR
7228,B100000,00000,0100,00000(SQUARE FEET)
7228,B100000,00000,0200,00000(SQUARE FEET)
7228,B100000,00000,0300,00000(ADJUSTED SALARIES)
7228,B100000,00000,0400,00000(ACCUM. COST)
7228,B100000,00000,0500,00000(SQUARE FEET)
7228,B100000,00000,0600,00000(PATIENT DAYS)
7228,B100000,00000,0700,00000(SQUARE FEET)
7228,B100000,00000,0800,00000(MEALS SERVED)
7228,B100000,00000,0900,00000(ADJUSTED SALARIES)
7228,B100000,00000,1000,00000(PATIENT DAYS)
7228,B100000,00000,1100,00000(COSTED REQUIS)
7228,B100000,00000,1200,00000(TOTAL CHARGES)
7228,B100000,00000,1300,00000(NURSING ACC COST)
7228,B100000,00000,1301,00000(PATIENT DAYS)
7228,B100000,00000,1400,00000(ASSIGNED TIME)
7228,E10A180,00301,0100,11/26/1997
7228,E10A180,00350,0100,05/13/1997
7228,E10A180,00351,0100,08/19/1997
7228,E10A180,00352,0100,03/06/1998
7228,S000000,00100,0200,06/05/1998
7228,S200000,00100,0100,502 S HIGH STREET
7228,S200000,00200,0100,RANDOLPH
7228,S200000,00200,0200,WI
7228,S200000,00200,0300,53956
7228,S200000,00300,0100,COLUMBIA
7228,S200000,00400,0100,CONTINENTAL MANOR-RANDOLPH (32
7228,S200000,00400,0200,525355
7228,S200000,00400,0300,04/01/1984
7228,S200000,00400,0500,O
7228,S200000,01600,0100,Y
7231,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7231,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7231,A000000,00300,0000,00300EMPLOYEE BENEFITS
7231,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7231,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7231,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7231,A000000,00700,0000,00700HOUSEKEEPING
7231,A000000,00800,0000,00800DIETARY
7231,A000000,00900,0000,00900NURSING ADMINISTRATION
7231,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7231,A000000,01100,0000,01100PHARMACY
7231,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7231,A000000,01300,0000,01300SOCIAL SERVICE
7231,A000000,01301,0000,01301ACTIVITIES
7231,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7231,A000000,01600,0000,01600SKILLED NURSING FACILITY
7231,A000000,01800,0000,01800NURSING FACILITY
7231,A000000,02200,0000,02200LABORATORY
7231,A000000,02500,0000,02500PHYSICAL THERAPY
7231,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7231,A000000,02700,0000,02700SPEECH PATHOLOGY
7231,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7231,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7231,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7231,A000000,05000,0000,05000CORF
7231,A000000,05010,0000,05010CMHC
7231,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7231,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7231,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7231,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7231,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7231,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
7231,A81000A,00100,0100,Y
7231,A81000B,00100,0300,HOME OFFICE COST
7231,A81000B,00500,0300,HOME OFFICE COST
7231,A81000B,00600,0300,HOME OFFICE COST
7231,A81000B,00800,0300,HOME OFFICE COST
7231,A81000C,00100,0100,B
7231,A81000C,00100,0200,BEVERLY ENTERPR
7231,B100000,00000,0100,00000(SQUARE FEET)
7231,B100000,00000,0200,00000(SQUARE FEET)
7231,B100000,00000,0300,00000(ADJUSTED SALARIES)
7231,B100000,00000,0400,00000(ACCUM. COST)
7231,B100000,00000,0500,00000(SQUARE FEET)
7231,B100000,00000,0600,00000(PATIENT DAYS)
7231,B100000,00000,0700,00000(SQUARE FEET)
7231,B100000,00000,0800,00000(MEALS SERVED)
7231,B100000,00000,0900,00000(ADJUSTED SALARIES)
7231,B100000,00000,1000,00000(PATIENT DAYS)
7231,B100000,00000,1100,00000(COSTED REQUIS)
7231,B100000,00000,1200,00000(TOTAL CHARGES)
7231,B100000,00000,1300,00000(NURSING ACC COST)
7231,B100000,00000,1301,00000(PATIENT DAYS)
7231,B100000,00000,1400,00000(ASSIGNED TIME)
7231,E10A180,00301,0100,08/19/1997
7231,E10A180,00302,0100,03/06/1998
7231,E10A180,00350,0100,05/13/1997
7231,E10A180,00351,0100,11/26/1997
7231,S000000,00100,0200,06/05/1998
7231,S200000,00100,0100,1000 CHAPIN ST
7231,S200000,00200,0100,FLORENCE
7231,S200000,00200,0200,WI
7231,S200000,00200,0300,54121
7231,S200000,00300,0100,FLORENCE
7231,S200000,00400,0100,02607 - FLORENCE VILLA A
7231,S200000,00400,0200,525358
7231,S200000,00400,0300,06/01/1986
7231,S200000,00400,0500,O
7231,S200000,01600,0100,Y
7234,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7234,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7234,A000000,00300,0000,00300EMPLOYEE BENEFITS
7234,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7234,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7234,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7234,A000000,00700,0000,00700HOUSEKEEPING
7234,A000000,00800,0000,00800DIETARY
7234,A000000,00900,0000,00900NURSING ADMINISTRATION
7234,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7234,A000000,01100,0000,01100PHARMACY
7234,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7234,A000000,01300,0000,01300SOCIAL SERVICE
7234,A000000,01301,0000,01301ACTIVITIES
7234,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7234,A000000,01600,0000,01600SKILLED NURSING FACILITY
7234,A000000,01800,0000,01800NURSING FACILITY
7234,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7234,A000000,02500,0000,02500PHYSICAL THERAPY
7234,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7234,A000000,02700,0000,02700SPEECH PATHOLOGY
7234,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7234,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7234,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7234,A000000,05000,0000,05000CORF
7234,A000000,05010,0000,05010CMHC
7234,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7234,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7234,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7234,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7234,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7234,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
7234,A81000A,00100,0100,Y
7234,A81000B,00100,0300,HOME OFFICE COST
7234,A81000B,00500,0300,HOME OFFICE COST
7234,A81000B,00600,0300,HOME OFFICE COST
7234,A81000B,00800,0300,HOME OFFICE COST
7234,A81000C,00100,0100,B
7234,A81000C,00100,0200,BEVERLY ENTERPR
7234,B100000,00000,0100,00000(SQUARE FEET)
7234,B100000,00000,0200,00000(SQUARE FEET)
7234,B100000,00000,0300,00000(ADJUSTED SALARIES)
7234,B100000,00000,0400,00000(ACCUM. COST)
7234,B100000,00000,0500,00000(SQUARE FEET)
7234,B100000,00000,0600,00000(PATIENT DAYS)
7234,B100000,00000,0700,00000(SQUARE FEET)
7234,B100000,00000,0800,00000(MEALS SERVED)
7234,B100000,00000,0900,00000(ADJUSTED SALARIES)
7234,B100000,00000,1000,00000(PATIENT DAYS)
7234,B100000,00000,1100,00000(COSTED REQUIS)
7234,B100000,00000,1200,00000(TOTAL CHARGES)
7234,B100000,00000,1300,00000(NURSING ACC COST)
7234,B100000,00000,1301,00000(PATIENT DAYS)
7234,B100000,00000,1400,00000(ASSIGNED TIME)
7234,E10A180,00301,0100,11/26/1997
7234,E10A180,00302,0100,03/06/1998
7234,E10A180,00350,0100,05/13/1997
7234,E10A180,00351,0100,08/19/1997
7234,S000000,00100,0200,06/05/1998
7234,S200000,00100,0100,100 SCHERER AVE
7234,S200000,00200,0100,OCONTO
7234,S200000,00200,0200,WI
7234,S200000,00200,0300,54153
7234,S200000,00300,0100,OCONTO
7234,S200000,00400,0100,02602 - RIVERSIDE NURSING HOME
7234,S200000,00400,0200,525361
7234,S200000,00400,0300,06/01/1986
7234,S200000,00400,0500,O
7234,S200000,01600,0100,Y
7237,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7237,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7237,A000000,00300,0000,00300EMPLOYEE BENEFITS
7237,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7237,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7237,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7237,A000000,00700,0000,00700HOUSEKEEPING
7237,A000000,00800,0000,00800DIETARY
7237,A000000,00900,0000,00900NURSING ADMINISTRATION
7237,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7237,A000000,01100,0000,01100PHARMACY
7237,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7237,A000000,01300,0000,01300SOCIAL SERVICE
7237,A000000,01301,0000,01301ACTIVITIES
7237,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7237,A000000,01600,0000,01600SKILLED NURSING FACILITY
7237,A000000,01800,0000,01800NURSING FACILITY
7237,A000000,02100,0000,02100RADIOLOGY
7237,A000000,02200,0000,02200LABORATORY
7237,A000000,02500,0000,02500PHYSICAL THERAPY
7237,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7237,A000000,02700,0000,02700SPEECH PATHOLOGY
7237,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7237,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7237,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7237,A000000,05000,0000,05000CORF
7237,A000000,05010,0000,05010CMHC
7237,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7237,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7237,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7237,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7237,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
7237,A81000A,00100,0100,Y
7237,A81000B,00100,0300,HOME OFFICE COST
7237,A81000B,00500,0300,HOME OFFICE COST
7237,A81000B,00600,0300,HOME OFFICE COST
7237,A81000B,00800,0300,HOME OFFICE COST
7237,A81000C,00100,0100,B
7237,A81000C,00100,0200,BEVERLY ENTERPR
7237,B100000,00000,0100,00000(SQUARE FEET)
7237,B100000,00000,0200,00000(SQUARE FEET)
7237,B100000,00000,0300,00000(ADJUSTED SALARIES)
7237,B100000,00000,0400,00000(ACCUM. COST)
7237,B100000,00000,0500,00000(SQUARE FEET)
7237,B100000,00000,0600,00000(PATIENT DAYS)
7237,B100000,00000,0700,00000(SQUARE FEET)
7237,B100000,00000,0800,00000(MEALS SERVED)
7237,B100000,00000,0900,00000(ADJUSTED SALARIES)
7237,B100000,00000,1000,00000(PATIENT DAYS)
7237,B100000,00000,1100,00000(COSTED REQUIS)
7237,B100000,00000,1200,00000(TOTAL CHARGES)
7237,B100000,00000,1300,00000(NURSING ACC COST)
7237,B100000,00000,1301,00000(PATIENT DAYS)
7237,B100000,00000,1400,00000(ASSIGNED TIME)
7237,E10A180,00301,0100,05/13/1997
7237,E10A180,00302,0100,11/26/1997
7237,E10A180,00350,0100,08/19/1997
7237,E10A180,00351,0100,03/06/1998
7237,S000000,00100,0200,06/05/1998
7237,S200000,00100,0100,1612 N 37TH ST
7237,S200000,00200,0100,SUPERIOR
7237,S200000,00200,0200,WI
7237,S200000,00200,0300,54880
7237,S200000,00300,0100,DOUGLAS
7237,S200000,00400,0100,FIELDVIEW CARE CTR (375) A
7237,S200000,00400,0200,525370
7237,S200000,00400,0300,06/01/1984
7237,S200000,00400,0500,O
7237,S200000,01600,0100,Y
7240,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7240,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7240,A000000,00300,0000,00300EMPLOYEE BENEFITS
7240,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7240,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7240,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7240,A000000,00700,0000,00700HOUSEKEEPING
7240,A000000,00800,0000,00800DIETARY
7240,A000000,00900,0000,00900NURSING ADMINISTRATION
7240,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7240,A000000,01100,0000,01100PHARMACY
7240,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7240,A000000,01300,0000,01300SOCIAL SERVICE
7240,A000000,01301,0000,01301ACTIVITIES
7240,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7240,A000000,01600,0000,01600SKILLED NURSING FACILITY
7240,A000000,01800,0000,01800NURSING FACILITY
7240,A000000,02100,0000,02100RADIOLOGY
7240,A000000,02200,0000,02200LABORATORY
7240,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7240,A000000,02500,0000,02500PHYSICAL THERAPY
7240,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7240,A000000,02700,0000,02700SPEECH PATHOLOGY
7240,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7240,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7240,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7240,A000000,05000,0000,05000CORF
7240,A000000,05010,0000,05010CMHC
7240,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7240,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7240,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7240,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7240,A81000A,00100,0100,Y
7240,A81000B,00100,0300,HOME OFFICE COST
7240,A81000B,00500,0300,HOME OFFICE COST
7240,A81000B,00600,0300,HOME OFFICE COST
7240,A81000B,00800,0300,HOME OFFICE COST
7240,A81000C,00100,0100,B
7240,A81000C,00100,0200,BEVERLY ENTERPR
7240,B100000,00000,0100,00000(SQUARE FEET)
7240,B100000,00000,0200,00000(SQUARE FEET)
7240,B100000,00000,0300,00000(ADJUSTED SALARIES)
7240,B100000,00000,0400,00000(ACCUM. COST)
7240,B100000,00000,0500,00000(SQUARE FEET)
7240,B100000,00000,0600,00000(PATIENT DAYS)
7240,B100000,00000,0700,00000(SQUARE FEET)
7240,B100000,00000,0800,00000(MEALS SERVED)
7240,B100000,00000,0900,00000(ADJUSTED SALARIES)
7240,B100000,00000,1000,00000(PATIENT DAYS)
7240,B100000,00000,1100,00000(COSTED REQUIS)
7240,B100000,00000,1200,00000(TOTAL CHARGES)
7240,B100000,00000,1300,00000(NURSING ACC COST)
7240,B100000,00000,1301,00000(PATIENT DAYS)
7240,B100000,00000,1400,00000(ASSIGNED TIME)
7240,E10A180,00350,0100,05/13/1997
7240,E10A180,00351,0100,08/19/1997
7240,E10A180,00352,0100,11/26/1997
7240,E10A180,00353,0100,03/06/1998
7240,S000000,00100,0200,06/05/1998
7240,S200000,00100,0100,1300 W SILVER SPRING
7240,S200000,00200,0100,MILWAUKEE
7240,S200000,00200,0200,WI
7240,S200000,00200,0300,53209
7240,S200000,00300,0100,MILWAUKEE
7240,S200000,00400,0100,SILVER SPRING CONVALESCENT CEN
7240,S200000,00400,0200,525371
7240,S200000,00400,0300,10/01/1984
7240,S200000,00400,0500,O
7240,S200000,01600,0100,Y
7243,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7243,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7243,A000000,00300,0000,00300EMPLOYEE BENEFITS
7243,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7243,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7243,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7243,A000000,00700,0000,00700HOUSEKEEPING
7243,A000000,00800,0000,00800DIETARY
7243,A000000,00900,0000,00900NURSING ADMINISTRATION
7243,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7243,A000000,01100,0000,01100PHARMACY
7243,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7243,A000000,01300,0000,01300SOCIAL SERVICE
7243,A000000,01301,0000,01301ACTIVITIES
7243,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7243,A000000,01600,0000,01600SKILLED NURSING FACILITY
7243,A000000,01800,0000,01800NURSING FACILITY
7243,A000000,02100,0000,02100RADIOLOGY
7243,A000000,02200,0000,02200LABORATORY
7243,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7243,A000000,02500,0000,02500PHYSICAL THERAPY
7243,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7243,A000000,02700,0000,02700SPEECH PATHOLOGY
7243,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7243,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7243,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7243,A000000,05000,0000,05000CORF
7243,A000000,05010,0000,05010CMHC
7243,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7243,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7243,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7243,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7243,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
7243,A81000A,00100,0100,Y
7243,A81000B,00100,0300,HOME OFFICE COST
7243,A81000B,00500,0300,HOME OFFICE COST
7243,A81000B,00600,0300,HOME OFFICE COST
7243,A81000B,00800,0300,HOME OFFICE COST
7243,A81000C,00100,0100,B
7243,A81000C,00100,0200,BEVERLY ENTERPR
7243,B100000,00000,0100,00000(SQUARE FEET)
7243,B100000,00000,0200,00000(SQUARE FEET)
7243,B100000,00000,0300,00000(ADJUSTED SALARIES)
7243,B100000,00000,0400,00000(ACCUM. COST)
7243,B100000,00000,0500,00000(SQUARE FEET)
7243,B100000,00000,0600,00000(PATIENT DAYS)
7243,B100000,00000,0700,00000(SQUARE FEET)
7243,B100000,00000,0800,00000(MEALS SERVED)
7243,B100000,00000,0900,00000(ADJUSTED SALARIES)
7243,B100000,00000,1000,00000(PATIENT DAYS)
7243,B100000,00000,1100,00000(COSTED REQUIS)
7243,B100000,00000,1200,00000(TOTAL CHARGES)
7243,B100000,00000,1300,00000(NURSING ACC COST)
7243,B100000,00000,1301,00000(PATIENT DAYS)
7243,B100000,00000,1400,00000(ASSIGNED TIME)
7243,E10A180,00301,0100,05/13/1997
7243,E10A180,00302,0100,11/26/1997
7243,E10A180,00303,0100,03/06/1998
7243,E10A180,00350,0100,08/19/1997
7243,S000000,00100,0200,06/05/1998
7243,S200000,00100,0100,300 RACE STREET
7243,S200000,00200,0100,WISC DELLS
7243,S200000,00200,0200,WI
7243,S200000,00200,0300,53965
7243,S200000,00300,0100,COLUMBIA
7243,S200000,00400,0100,00325 - CONTINENTAL MNR OF WIS
7243,S200000,00400,0200,525391
7243,S200000,00400,0300,12/01/1985
7243,S200000,00400,0500,O
7243,S200000,01600,0100,Y
7246,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7246,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7246,A000000,00300,0000,00300EMPLOYEE BENEFITS
7246,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7246,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7246,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7246,A000000,00700,0000,00700HOUSEKEEPING
7246,A000000,00800,0000,00800DIETARY
7246,A000000,00900,0000,00900NURSING ADMINISTRATION
7246,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7246,A000000,01100,0000,01100PHARMACY
7246,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7246,A000000,01300,0000,01300SOCIAL SERVICE
7246,A000000,01301,0000,01301ACTIVITIES
7246,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7246,A000000,01600,0000,01600SKILLED NURSING FACILITY
7246,A000000,01800,0000,01800NURSING FACILITY
7246,A000000,02100,0000,02100RADIOLOGY
7246,A000000,02200,0000,02200LABORATORY
7246,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7246,A000000,02500,0000,02500PHYSICAL THERAPY
7246,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7246,A000000,02700,0000,02700SPEECH PATHOLOGY
7246,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7246,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7246,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7246,A000000,05000,0000,05000CORF
7246,A000000,05010,0000,05010CMHC
7246,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7246,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7246,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7246,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7246,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7246,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
7246,A81000A,00100,0100,Y
7246,A81000B,00100,0300,HOME OFFICE COST
7246,A81000B,00500,0300,HOME OFFICE COST
7246,A81000B,00600,0300,HOME OFFICE COST
7246,A81000B,00800,0300,HOME OFFICE COST
7246,A81000C,00100,0100,B
7246,A81000C,00100,0200,BEVERLY ENTERPR
7246,B100000,00000,0100,00000(SQUARE FEET)
7246,B100000,00000,0200,00000(SQUARE FEET)
7246,B100000,00000,0300,00000(ADJUSTED SALARIES)
7246,B100000,00000,0400,00000(ACCUM. COST)
7246,B100000,00000,0500,00000(SQUARE FEET)
7246,B100000,00000,0600,00000(PATIENT DAYS)
7246,B100000,00000,0700,00000(SQUARE FEET)
7246,B100000,00000,0800,00000(MEALS SERVED)
7246,B100000,00000,0900,00000(ADJUSTED SALARIES)
7246,B100000,00000,1000,00000(PATIENT DAYS)
7246,B100000,00000,1100,00000(COSTED REQUIS)
7246,B100000,00000,1200,00000(TOTAL CHARGES)
7246,B100000,00000,1300,00000(NURSING ACC COST)
7246,B100000,00000,1301,00000(PATIENT DAYS)
7246,B100000,00000,1400,00000(ASSIGNED TIME)
7246,E10A180,00350,0100,05/13/1997
7246,E10A180,00351,0100,08/19/1997
7246,E10A180,00352,0100,11/26/1997
7246,E10A180,00353,0100,03/06/1998
7246,S000000,00100,0200,06/08/1998
7246,S200000,00100,0100,2997 ST ANTHONY DR
7246,S200000,00200,0100,GREEN BAY
7246,S200000,00200,0200,WI
7246,S200000,00200,0300,54301
7246,S200000,00300,0100,BROWN
7246,S200000,00400,0100,02601 - HIGHLAND HEALTHCARE CENTER
7246,S200000,00400,0200,525404
7246,S200000,00400,0300,01/01/1987
7246,S200000,00400,0500,O
7246,S200000,01600,0100,Y
7249,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7249,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7249,A000000,00300,0000,00300EMPLOYEE BENEFITS
7249,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7249,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7249,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7249,A000000,00700,0000,00700HOUSEKEEPING
7249,A000000,00800,0000,00800DIETARY
7249,A000000,00900,0000,00900NURSING ADMINISTRATION
7249,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7249,A000000,01100,0000,01100PHARMACY
7249,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7249,A000000,01300,0000,01300SOCIAL SERVICE
7249,A000000,01301,0000,01301ACTIVITIES
7249,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7249,A000000,01600,0000,01600SKILLED NURSING FACILITY
7249,A000000,01800,0000,01800NURSING FACILITY
7249,A000000,01900,0000,01900OTHER LONG TERM CARE
7249,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7249,A000000,02500,0000,02500PHYSICAL THERAPY
7249,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7249,A000000,02700,0000,02700SPEECH PATHOLOGY
7249,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7249,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7249,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7249,A000000,05000,0000,05000CORF
7249,A000000,05010,0000,05010CMHC
7249,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7249,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7249,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7249,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7249,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
7249,A81000A,00100,0100,Y
7249,A81000B,00100,0300,HOME OFFICE COST
7249,A81000B,00500,0300,HOME OFFICE COST
7249,A81000B,00600,0300,HOME OFFICE COST
7249,A81000B,00800,0300,HOME OFFICE COST
7249,A81000C,00100,0100,B
7249,A81000C,00100,0200,BEVERLY ENTERPR
7249,B100000,00000,0100,00000(SQUARE FEET)
7249,B100000,00000,0200,00000(SQUARE FEET)
7249,B100000,00000,0300,00000(ADJUSTED SALARIES)
7249,B100000,00000,0400,00000(ACCUM. COST)
7249,B100000,00000,0500,00000(SQUARE FEET)
7249,B100000,00000,0600,00000(PATIENT DAYS)
7249,B100000,00000,0700,00000(SQUARE FEET)
7249,B100000,00000,0800,00000(MEALS SERVED)
7249,B100000,00000,0900,00000(ADJUSTED SALARIES)
7249,B100000,00000,1000,00000(PATIENT DAYS)
7249,B100000,00000,1100,00000(COSTED REQUIS)
7249,B100000,00000,1200,00000(TOTAL CHARGES)
7249,B100000,00000,1300,00000(NURSING ACC COST)
7249,B100000,00000,1301,00000(PATIENT DAYS)
7249,B100000,00000,1400,00000(ASSIGNED TIME)
7249,E10A180,00301,0100,05/13/1997
7249,E10A180,00302,0100,08/19/1997
7249,E10A180,00350,0100,11/26/1997
7249,E10A180,00351,0100,03/06/1998
7249,S000000,00100,0200,06/05/1998
7249,S200000,00100,0100,P.O. BOX 779
7249,S200000,00200,0100,HAYWARD
7249,S200000,00200,0200,WI
7249,S200000,00200,0300,54843
7249,S200000,00300,0100,HAYWARD
7249,S200000,00400,0100,02820 - VALLEY HEALTH CARE CEN
7249,S200000,00400,0200,525434
7249,S200000,00400,0300,09/01/1989
7249,S200000,00400,0500,O
7249,S200000,01600,0100,Y
7252,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7252,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7252,A000000,00300,0000,00300EMPLOYEE BENEFITS
7252,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7252,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7252,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7252,A000000,00700,0000,00700HOUSEKEEPING
7252,A000000,00800,0000,00800DIETARY
7252,A000000,00900,0000,00900NURSING ADMINISTRATION
7252,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7252,A000000,01100,0000,01100PHARMACY
7252,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7252,A000000,01300,0000,01300SOCIAL SERVICE
7252,A000000,01301,0000,01301ACTIVITIES
7252,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7252,A000000,01600,0000,01600SKILLED NURSING FACILITY
7252,A000000,01800,0000,01800NURSING FACILITY
7252,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7252,A000000,02500,0000,02500PHYSICAL THERAPY
7252,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7252,A000000,02700,0000,02700SPEECH PATHOLOGY
7252,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7252,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7252,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7252,A000000,05000,0000,05000CORF
7252,A000000,05010,0000,05010CMHC
7252,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7252,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7252,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7252,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7252,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
7252,A81000A,00100,0100,Y
7252,A81000B,00100,0300,HOME OFFICE COST
7252,A81000B,00500,0300,HOME OFFICE COST
7252,A81000B,00600,0300,HOME OFFICE COST
7252,A81000B,00800,0300,HOME OFFICE COST
7252,A81000C,00100,0100,B
7252,A81000C,00100,0200,BEVERLY ENTERPR
7252,B100000,00000,0100,00000(SQUARE FEET)
7252,B100000,00000,0200,00000(SQUARE FEET)
7252,B100000,00000,0300,00000(ADJUSTED SALARIES)
7252,B100000,00000,0400,00000(ACCUM. COST)
7252,B100000,00000,0500,00000(SQUARE FEET)
7252,B100000,00000,0600,00000(PATIENT DAYS)
7252,B100000,00000,0700,00000(SQUARE FEET)
7252,B100000,00000,0800,00000(MEALS SERVED)
7252,B100000,00000,0900,00000(ADJUSTED SALARIES)
7252,B100000,00000,1000,00000(PATIENT DAYS)
7252,B100000,00000,1100,00000(COSTED REQUIS)
7252,B100000,00000,1200,00000(TOTAL CHARGES)
7252,B100000,00000,1300,00000(NURSING ACC COST)
7252,B100000,00000,1301,00000(PATIENT DAYS)
7252,B100000,00000,1400,00000(ASSIGNED TIME)
7252,E10A180,00350,0100,05/13/1997
7252,E10A180,00351,0100,08/19/1997
7252,E10A180,00352,0100,11/26/1997
7252,E10A180,00353,0100,03/06/1998
7252,S000000,00100,0200,06/05/1998
7252,S200000,00100,0100,600 E ELM ST
7252,S200000,00200,0100,ABBOTSFORD
7252,S200000,00200,0200,WI
7252,S200000,00200,0300,54405
7252,S200000,00300,0100,MARATHON
7252,S200000,00400,0100,00323 - CONTINENTAL MANOR A
7252,S200000,00400,0200,525435
7252,S200000,00400,0300,09/01/1989
7252,S200000,00400,0500,O
7252,S200000,01600,0100,Y
7255,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7255,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7255,A000000,00300,0000,00300EMPLOYEE BENEFITS
7255,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7255,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7255,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7255,A000000,00700,0000,00700HOUSEKEEPING
7255,A000000,00800,0000,00800DIETARY
7255,A000000,00900,0000,00900NURSING ADMINISTRATION
7255,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7255,A000000,01100,0000,01100PHARMACY
7255,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7255,A000000,01300,0000,01300SOCIAL SERVICE
7255,A000000,01301,0000,01301ACTIVITIES
7255,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7255,A000000,01600,0000,01600SKILLED NURSING FACILITY
7255,A000000,01800,0000,01800NURSING FACILITY
7255,A000000,02200,0000,02200LABORATORY
7255,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7255,A000000,02500,0000,02500PHYSICAL THERAPY
7255,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7255,A000000,02700,0000,02700SPEECH PATHOLOGY
7255,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7255,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7255,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7255,A000000,05000,0000,05000CORF
7255,A000000,05010,0000,05010CMHC
7255,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7255,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7255,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7255,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7255,A81000A,00100,0100,Y
7255,A81000B,00100,0300,HOME OFFICE COST
7255,A81000B,00500,0300,HOME OFFICE COST
7255,A81000B,00600,0300,HOME OFFICE COST
7255,A81000B,00800,0300,HOME OFFICE COST
7255,A81000C,00100,0100,B
7255,A81000C,00100,0200,BEVERLY ENTERPR
7255,B100000,00000,0100,00000(SQUARE FEET)
7255,B100000,00000,0200,00000(SQUARE FEET)
7255,B100000,00000,0300,00000(ADJUSTED SALARIES)
7255,B100000,00000,0400,00000(ACCUM. COST)
7255,B100000,00000,0500,00000(SQUARE FEET)
7255,B100000,00000,0600,00000(PATIENT DAYS)
7255,B100000,00000,0700,00000(SQUARE FEET)
7255,B100000,00000,0800,00000(MEALS SERVED)
7255,B100000,00000,0900,00000(ADJUSTED SALARIES)
7255,B100000,00000,1000,00000(PATIENT DAYS)
7255,B100000,00000,1100,00000(COSTED REQUIS)
7255,B100000,00000,1200,00000(TOTAL CHARGES)
7255,B100000,00000,1300,00000(NURSING ACC COST)
7255,B100000,00000,1301,00000(PATIENT DAYS)
7255,B100000,00000,1400,00000(ASSIGNED TIME)
7255,E10A180,00301,0100,11/26/1997
7255,E10A180,00350,0100,05/13/1997
7255,E10A180,00351,0100,08/19/1997
7255,E10A180,00352,0100,03/06/1998
7255,S000000,00100,0200,06/05/1998
7255,S200000,00100,0100,1505 BUTTS AVE
7255,S200000,00200,0100,TOMAH
7255,S200000,00200,0200,WI
7255,S200000,00200,0300,54660
7255,S200000,00300,0100,MONROE
7255,S200000,00400,0100,00376 - TOMAH CARE CTR INC. A
7255,S200000,00400,0200,525442
7255,S200000,00400,0300,10/01/1989
7255,S200000,00400,0500,O
7255,S200000,01600,0100,Y
7258,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7258,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7258,A000000,00300,0000,00300EMPLOYEE BENEFITS
7258,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7258,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7258,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7258,A000000,00700,0000,00700HOUSEKEEPING
7258,A000000,00800,0000,00800DIETARY
7258,A000000,00900,0000,00900NURSING ADMINISTRATION
7258,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7258,A000000,01100,0000,01100PHARMACY
7258,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7258,A000000,01300,0000,01300SOCIAL SERVICE
7258,A000000,01301,0000,01301ACTIVITIES
7258,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7258,A000000,01600,0000,01600SKILLED NURSING FACILITY
7258,A000000,01800,0000,01800NURSING FACILITY
7258,A000000,02200,0000,02200LABORATORY
7258,A000000,02500,0000,02500PHYSICAL THERAPY
7258,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7258,A000000,02700,0000,02700SPEECH PATHOLOGY
7258,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7258,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7258,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7258,A000000,05000,0000,05000CORF
7258,A000000,05010,0000,05010CMHC
7258,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7258,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7258,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7258,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7258,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
7258,A81000A,00100,0100,Y
7258,A81000B,00100,0300,HOME OFFICE COST
7258,A81000B,00500,0300,HOME OFFICE COST
7258,A81000B,00600,0300,HOME OFFICE COST
7258,A81000B,00800,0300,HOME OFFICE COST
7258,A81000C,00100,0100,B
7258,A81000C,00100,0200,BEVERLY ENTERPR
7258,B100000,00000,0100,00000(SQUARE FEET)
7258,B100000,00000,0200,00000(SQUARE FEET)
7258,B100000,00000,0300,00000(ADJUSTED SALARIES)
7258,B100000,00000,0400,00000(ACCUM. COST)
7258,B100000,00000,0500,00000(SQUARE FEET)
7258,B100000,00000,0600,00000(PATIENT DAYS)
7258,B100000,00000,0700,00000(SQUARE FEET)
7258,B100000,00000,0800,00000(MEALS SERVED)
7258,B100000,00000,0900,00000(ADJUSTED SALARIES)
7258,B100000,00000,1000,00000(PATIENT DAYS)
7258,B100000,00000,1100,00000(COSTED REQUIS)
7258,B100000,00000,1200,00000(TOTAL CHARGES)
7258,B100000,00000,1300,00000(NURSING ACC COST)
7258,B100000,00000,1301,00000(PATIENT DAYS)
7258,B100000,00000,1400,00000(ASSIGNED TIME)
7258,E10A180,00301,0100,05/13/1997
7258,E10A180,00350,0100,08/19/1997
7258,E10A180,00351,0100,11/26/1997
7258,E10A180,00352,0100,03/06/1998
7258,S000000,00100,0200,06/05/1998
7258,S200000,00100,0100,3129 MICHIGAN AVE
7258,S200000,00200,0100,SHEBOYGAN
7258,S200000,00200,0200,WI
7258,S200000,00200,0300,53082
7258,S200000,00300,0100,SHEBOYGAN
7258,S200000,00400,0100,02819 - GREENDALE HEALTH CARE
7258,S200000,00400,0200,525456
7258,S200000,00400,0300,11/01/1989
7258,S200000,00400,0500,O
7258,S200000,01600,0100,Y
7261,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7261,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7261,A000000,00300,0000,00300EMPLOYEE BENEFITS
7261,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7261,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7261,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7261,A000000,00700,0000,00700HOUSEKEEPING
7261,A000000,00800,0000,00800DIETARY
7261,A000000,00900,0000,00900NURSING ADMINISTRATION
7261,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7261,A000000,01100,0000,01100PHARMACY
7261,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7261,A000000,01300,0000,01300SOCIAL SERVICE
7261,A000000,01301,0000,01301ACTIVITIES
7261,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7261,A000000,01600,0000,01600SKILLED NURSING FACILITY
7261,A000000,01800,0000,01800NURSING FACILITY
7261,A000000,02100,0000,02100RADIOLOGY
7261,A000000,02200,0000,02200LABORATORY
7261,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7261,A000000,02500,0000,02500PHYSICAL THERAPY
7261,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7261,A000000,02700,0000,02700SPEECH PATHOLOGY
7261,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7261,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7261,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7261,A000000,05000,0000,05000CORF
7261,A000000,05010,0000,05010CMHC
7261,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7261,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7261,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7261,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7261,A81000A,00100,0100,Y
7261,A81000B,00100,0300,HOME OFFICE COST
7261,A81000B,00500,0300,HOME OFFICE COST
7261,A81000B,00600,0300,HOME OFFICE COST
7261,A81000B,00800,0300,HOME OFFICE COST
7261,A81000C,00100,0100,B
7261,A81000C,00100,0200,BEVERLY ENTERPR
7261,B100000,00000,0100,00000(SQUARE FEET)
7261,B100000,00000,0200,00000(SQUARE FEET)
7261,B100000,00000,0300,00000(ADJUSTED SALARIES)
7261,B100000,00000,0400,00000(ACCUM. COST)
7261,B100000,00000,0500,00000(SQUARE FEET)
7261,B100000,00000,0600,00000(PATIENT DAYS)
7261,B100000,00000,0700,00000(SQUARE FEET)
7261,B100000,00000,0800,00000(MEALS SERVED)
7261,B100000,00000,0900,00000(ADJUSTED SALARIES)
7261,B100000,00000,1000,00000(PATIENT DAYS)
7261,B100000,00000,1100,00000(COSTED REQUIS)
7261,B100000,00000,1200,00000(TOTAL CHARGES)
7261,B100000,00000,1300,00000(NURSING ACC COST)
7261,B100000,00000,1301,00000(PATIENT DAYS)
7261,B100000,00000,1400,00000(ASSIGNED TIME)
7261,E10A180,00301,0100,05/13/1997
7261,E10A180,00302,0100,03/06/1998
7261,E10A180,00350,0100,08/19/1997
7261,E10A180,00351,0100,11/26/1997
7261,S000000,00100,0200,06/05/1998
7261,S200000,00100,0100,3710 N. OAKLAND AVE
7261,S200000,00200,0100,SHOREWOOD
7261,S200000,00200,0200,WI
7261,S200000,00200,0300,53211
7261,S200000,00300,0100,SHOREWOOD
7261,S200000,00400,0100,02817 - SHOREWOOD HEIGHTS
7261,S200000,00400,0200,525464
7261,S200000,00400,0300,03/01/1990
7261,S200000,00400,0500,O
7261,S200000,01600,0100,Y
7264,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7264,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7264,A000000,00300,0000,00300EMPLOYEE BENEFITS
7264,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7264,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7264,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7264,A000000,00700,0000,00700HOUSEKEEPING
7264,A000000,00800,0000,00800DIETARY
7264,A000000,00900,0000,00900NURSING ADMINISTRATION
7264,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7264,A000000,01100,0000,01100PHARMACY
7264,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7264,A000000,01300,0000,01300SOCIAL SERVICE
7264,A000000,01301,0000,01301ACTIVITIES
7264,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7264,A000000,01600,0000,01600SKILLED NURSING FACILITY
7264,A000000,02100,0000,02100RADIOLOGY
7264,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7264,A000000,02500,0000,02500PHYSICAL THERAPY
7264,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7264,A000000,02700,0000,02700SPEECH PATHOLOGY
7264,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7264,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7264,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7264,A000000,05000,0000,05000CORF
7264,A000000,05010,0000,05010CMHC
7264,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7264,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7264,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7264,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7264,A81000A,00100,0100,Y
7264,A81000B,00100,0300,HOME OFFICE COST
7264,A81000B,00500,0300,HOME OFFICE COST
7264,A81000B,00600,0300,HOME OFFICE COST
7264,A81000B,00800,0300,HOME OFFICE COST
7264,A81000C,00100,0100,B
7264,A81000C,00100,0200,BEVERLY ENTERPR
7264,B100000,00000,0100,00000(SQUARE FEET)
7264,B100000,00000,0200,00000(SQUARE FEET)
7264,B100000,00000,0300,00000(ADJUSTED SALARIES)
7264,B100000,00000,0400,00000(ACCUM. COST)
7264,B100000,00000,0500,00000(SQUARE FEET)
7264,B100000,00000,0600,00000(PATIENT DAYS)
7264,B100000,00000,0700,00000(SQUARE FEET)
7264,B100000,00000,0800,00000(MEALS SERVED)
7264,B100000,00000,0900,00000(ADJUSTED SALARIES)
7264,B100000,00000,1000,00000(PATIENT DAYS)
7264,B100000,00000,1100,00000(COSTED REQUIS)
7264,B100000,00000,1200,00000(TOTAL CHARGES)
7264,B100000,00000,1300,00000(NURSING ACC COST)
7264,B100000,00000,1301,00000(PATIENT DAYS)
7264,B100000,00000,1400,00000(ASSIGNED TIME)
7264,E10A180,00301,0100,05/13/1997
7264,E10A180,00302,0100,08/19/1997
7264,E10A180,00303,0100,11/26/1997
7264,E10A180,00304,0100,03/06/1998
7264,S000000,00100,0200,06/05/1998
7264,S200000,00100,0100,1915 EAST TRIPOLI
7264,S200000,00200,0100,ST. FRANCIS
7264,S200000,00200,0200,WI
7264,S200000,00200,0300,53207
7264,S200000,00300,0100,ST. FRANCIS
7264,S200000,00400,0100,SOUTH SHORE MANOR
7264,S200000,00400,0200,525477
7264,S200000,00400,0300,11/01/1991
7264,S200000,00400,0500,O
7264,S200000,01600,0100,Y
7267,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7267,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7267,A000000,00300,0000,00300EMPLOYEE BENEFITS
7267,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7267,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7267,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7267,A000000,00700,0000,00700HOUSEKEEPING
7267,A000000,00800,0000,00800DIETARY
7267,A000000,00900,0000,00900NURSING ADMINISTRATION
7267,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7267,A000000,01100,0000,01100PHARMACY
7267,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7267,A000000,01300,0000,01300SOCIAL SERVICE
7267,A000000,01301,0000,01301ACTIVITIES
7267,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7267,A000000,01600,0000,01600SKILLED NURSING FACILITY
7267,A000000,01800,0000,01800NURSING FACILITY
7267,A000000,01900,0000,01900OTHER LONG TERM CARE
7267,A000000,02100,0000,02100RADIOLOGY
7267,A000000,02200,0000,02200LABORATORY
7267,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7267,A000000,02500,0000,02500PHYSICAL THERAPY
7267,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7267,A000000,02700,0000,02700SPEECH PATHOLOGY
7267,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7267,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7267,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7267,A000000,05000,0000,05000CORF
7267,A000000,05010,0000,05010CMHC
7267,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7267,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7267,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7267,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7267,A81000A,00100,0100,Y
7267,A81000B,00100,0300,HOME OFFICE COST
7267,A81000B,00500,0300,HOME OFFICE COST
7267,A81000B,00600,0300,HOME OFFICE COST
7267,A81000B,00800,0300,HOME OFFICE COST
7267,A81000C,00100,0100,B
7267,A81000C,00100,0200,BEVERLY ENTERPR
7267,B100000,00000,0100,00000(SQUARE FEET)
7267,B100000,00000,0200,00000(SQUARE FEET)
7267,B100000,00000,0300,00000(ADJUSTED SALARIES)
7267,B100000,00000,0400,00000(ACCUM. COST)
7267,B100000,00000,0500,00000(SQUARE FEET)
7267,B100000,00000,0600,00000(PATIENT DAYS)
7267,B100000,00000,0700,00000(SQUARE FEET)
7267,B100000,00000,0800,00000(MEALS SERVED)
7267,B100000,00000,0900,00000(ADJUSTED SALARIES)
7267,B100000,00000,1000,00000(PATIENT DAYS)
7267,B100000,00000,1100,00000(COSTED REQUIS)
7267,B100000,00000,1200,00000(TOTAL CHARGES)
7267,B100000,00000,1300,00000(NURSING ACC COST)
7267,B100000,00000,1301,00000(PATIENT DAYS)
7267,B100000,00000,1400,00000(ASSIGNED TIME)
7267,E10A180,00301,0100,08/19/1997
7267,E10A180,00302,0100,11/26/1997
7267,E10A180,00303,0100,03/06/1998
7267,E10A180,00350,0100,05/13/1997
7267,S000000,00100,0200,06/05/1998
7267,S200000,00100,0100,2125 WEST KILBOURN AVE.
7267,S200000,00200,0100,MILWAUKEE
7267,S200000,00200,0200,WI
7267,S200000,00200,0300,53223
7267,S200000,00300,0100,MILWAUKEE
7267,S200000,00400,0100,KILBOURN CARE CENTER
7267,S200000,00400,0200,525500
7267,S200000,00400,0300,12/01/1992
7267,S200000,00400,0500,O
7267,S200000,01600,0100,Y
7270,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7270,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7270,A000000,00300,0000,00300EMPLOYEE BENEFITS
7270,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7270,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7270,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7270,A000000,00700,0000,00700HOUSEKEEPING
7270,A000000,00800,0000,00800DIETARY
7270,A000000,00900,0000,00900NURSING ADMINISTRATION
7270,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7270,A000000,01100,0000,01100PHARMACY
7270,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7270,A000000,01300,0000,01300SOCIAL SERVICE
7270,A000000,01301,0000,01301ACTIVITIES
7270,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7270,A000000,01600,0000,01600SKILLED NURSING FACILITY
7270,A000000,01800,0000,01800NURSING FACILITY
7270,A000000,02100,0000,02100RADIOLOGY
7270,A000000,02200,0000,02200LABORATORY
7270,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7270,A000000,02500,0000,02500PHYSICAL THERAPY
7270,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7270,A000000,02700,0000,02700SPEECH PATHOLOGY
7270,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7270,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7270,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7270,A000000,05000,0000,05000CORF
7270,A000000,05010,0000,05010CMHC
7270,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7270,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7270,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7270,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7270,A81000A,00100,0100,Y
7270,A81000B,00100,0300,HOME OFFICE COST
7270,A81000B,00500,0300,HOME OFFICE COST
7270,A81000B,00600,0300,HOME OFFICE COST
7270,A81000B,00800,0300,HOME OFFICE COST
7270,A81000C,00100,0100,B
7270,A81000C,00100,0200,BEVERLY ENTERPR
7270,B100000,00000,0100,00000(SQUARE FEET)
7270,B100000,00000,0200,00000(SQUARE FEET)
7270,B100000,00000,0300,00000(ADJUSTED SALARIES)
7270,B100000,00000,0400,00000(ACCUM. COST)
7270,B100000,00000,0500,00000(SQUARE FEET)
7270,B100000,00000,0600,00000(PATIENT DAYS)
7270,B100000,00000,0700,00000(SQUARE FEET)
7270,B100000,00000,0800,00000(MEALS SERVED)
7270,B100000,00000,0900,00000(ADJUSTED SALARIES)
7270,B100000,00000,1000,00000(PATIENT DAYS)
7270,B100000,00000,1100,00000(COSTED REQUIS)
7270,B100000,00000,1200,00000(TOTAL CHARGES)
7270,B100000,00000,1300,00000(NURSING ACC COST)
7270,B100000,00000,1301,00000(PATIENT DAYS)
7270,B100000,00000,1400,00000(ASSIGNED TIME)
7270,E10A180,00301,0100,11/26/1997
7270,E10A180,00302,0100,03/06/1998
7270,E10A180,00350,0100,05/13/1997
7270,E10A180,00351,0100,08/19/1997
7270,S000000,00100,0200,06/05/1998
7270,S200000,00100,0100,5404 WEST LOOMIS ROAD
7270,S200000,00200,0100,GREENDALE
7270,S200000,00200,0200,WI
7270,S200000,00200,0300,53129
7270,S200000,00300,0100,MILWAUKEE
7270,S200000,00400,0100,HERITAGE SQUARE HCC
7270,S200000,00400,0200,525549
7270,S200000,00400,0300,08/09/1994
7270,S200000,00400,0500,O
7270,S200000,01600,0100,Y
7273,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7273,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7273,A000000,00300,0000,00300EMPLOYEE BENEFITS
7273,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7273,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7273,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7273,A000000,00700,0000,00700HOUSEKEEPING
7273,A000000,00800,0000,00800DIETARY
7273,A000000,00900,0000,00900NURSING ADMINISTRATION
7273,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7273,A000000,01100,0000,01100PHARMACY
7273,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7273,A000000,01300,0000,01300SOCIAL SERVICE
7273,A000000,01301,0000,01301ACTIVITIES
7273,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7273,A000000,01600,0000,01600SKILLED NURSING FACILITY
7273,A000000,02100,0000,02100RADIOLOGY
7273,A000000,02200,0000,02200LABORATORY
7273,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7273,A000000,02500,0000,02500PHYSICAL THERAPY
7273,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7273,A000000,02700,0000,02700SPEECH PATHOLOGY
7273,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7273,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7273,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7273,A000000,05000,0000,05000CORF
7273,A000000,05010,0000,05010CMHC
7273,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7273,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7273,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7273,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
7273,A81000A,00100,0100,Y
7273,A81000B,00100,0300,HOME OFFICE COST
7273,A81000B,00500,0300,HOME OFFICE COST
7273,A81000B,00600,0300,HOME OFFICE COST
7273,A81000B,00800,0300,HOME OFFICE COST
7273,A81000C,00100,0100,B
7273,A81000C,00100,0200,BEVERLY ENTERPR
7273,B100000,00000,0100,00000(SQUARE FEET)
7273,B100000,00000,0200,00000(SQUARE FEET)
7273,B100000,00000,0300,00000(ADJUSTED SALARIES)
7273,B100000,00000,0400,00000(ACCUM. COST)
7273,B100000,00000,0500,00000(SQUARE FEET)
7273,B100000,00000,0600,00000(PATIENT DAYS)
7273,B100000,00000,0700,00000(SQUARE FEET)
7273,B100000,00000,0800,00000(MEALS SERVED)
7273,B100000,00000,0900,00000(ADJUSTED SALARIES)
7273,B100000,00000,1000,00000(PATIENT DAYS)
7273,B100000,00000,1100,00000(COSTED REQUIS)
7273,B100000,00000,1200,00000(TOTAL CHARGES)
7273,B100000,00000,1300,00000(NURSING ACC COST)
7273,B100000,00000,1301,00000(PATIENT DAYS)
7273,B100000,00000,1400,00000(ASSIGNED TIME)
7273,S000000,00100,0200,06/05/1998
7273,S200000,00100,0100,2900 WEST OKLAHOMA AVENUE
7273,S200000,00200,0100,MILWAUKEE
7273,S200000,00200,0200,WI
7273,S200000,00200,0300,53201
7273,S200000,00300,0100,MILWAUKEE
7273,S200000,00400,0100,ST. LUKES SUBACUTE UNIT
7273,S200000,00400,0200,525614
7273,S200000,00400,0300,01/22/1997
7273,S200000,00400,0500,O
7273,S200000,01600,0100,Y
7277,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7277,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7277,A000000,00300,0000,00300EMPLOYEE BENEFITS
7277,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7277,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7277,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7277,A000000,00700,0000,00700HOUSEKEEPING
7277,A000000,00800,0000,00800DIETARY
7277,A000000,00900,0000,00900NURSING ADMINISTRATION
7277,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7277,A000000,01100,0000,01100PHARMACY
7277,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7277,A000000,01300,0000,01300SOCIAL SERVICE
7277,A000000,01350,0000,01500OTHER GENERAL SERVICES
7277,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7277,A000000,01600,0000,01600SKILLED NURSING FACILITY
7277,A000000,01810,0000,01810ICF/MR
7277,A000000,02500,0000,02500PHYSICAL THERAPY
7277,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7277,A000000,02700,0000,02700SPEECH PATHOLOGY
7277,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7277,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7277,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7277,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
7277,A000000,03550,0000,03550FQHC
7277,A000000,04750,0000,05100OTHER REIMBURSABLE COST
7277,A000000,05000,0000,05000CORF
7277,A000000,05010,0000,05010CMHC
7277,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7277,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7277,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7277,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7277,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7277,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
7277,B100000,00000,0100,00000SQUARE FEET
7277,B100000,00000,0200,00000SQUARE FEET
7277,B100000,00000,0300,00000GROSS SALARIES
7277,B100000,00000,0400,00000ACCUM. COST
7277,B100000,00000,0500,00000SQUARE FEET
7277,B100000,00000,0600,00000POUNDS OF LAUNDRY
7277,B100000,00000,0700,00000SQUARE FEET
7277,B100000,00000,0800,00000MEALS SERVED
7277,B100000,00000,0900,00000DIRECT NR SG SALARIE
7277,B100000,00000,1000,00000COSTED REQUIS.
7277,B100000,00000,1100,00000COSTED REQUIS.
7277,B100000,00000,1200,00000TIME SPENT
7277,B100000,00000,1300,00000CEN SUS T
7277,B100000,00000,1350,00000
7277,B100000,00000,1400,00000ASSIGNED TIME
7277,E10A180,00501,0100,10/19/1999
7277,E10A180,00501,0300,10/19/1999
7277,S000000,00100,0200,09/02/1999
7277,S200000,00100,0100,1201 WALNUT AVENUE
7277,S200000,00200,0100,LONG BEACH
7277,S200000,00200,0200,CA
7277,S200000,00200,0300,90813
7277,S200000,00300,0100,LOS ANGELES
7277,S200000,00400,0100,SKYLIGHT CONVALESCENT HOSPITAL
7277,S200000,00400,0200,555010
7277,S200000,00400,0300,04/01/1992
7277,S200000,00400,0500,P
7277,S200000,01600,0100,Y
7282,S000000,00100,0200,12/29/1997
7284,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7284,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7284,A000000,00300,0000,00300EMPLOYEE BENEFITS
7284,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7284,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7284,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7284,A000000,00700,0000,00700HOUSEKEEPING
7284,A000000,00800,0000,00800DIETARY
7284,A000000,00900,0000,00900NURSING ADMINISTRATION
7284,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7284,A000000,01100,0000,01100PHARMACY
7284,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7284,A000000,01300,0000,01300SOCIAL SERVICE
7284,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7284,A000000,01600,0000,01600SKILLED NURSING FACILITY
7284,A000000,01810,0000,01810ICF/MR
7284,A000000,02100,0000,02100RADIOLOGY
7284,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7284,A000000,02500,0000,02500PHYSICAL THERAPY
7284,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7284,A000000,02700,0000,02700SPEECH PATHOLOGY
7284,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7284,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7284,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7284,A000000,03550,0000,03550FQHC
7284,A000000,05000,0000,05000CORF
7284,A000000,05010,0000,05010CMHC
7284,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7284,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7284,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7284,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7284,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
7284,B100000,00000,0100,00000SQUARE FEET
7284,B100000,00000,0200,00000SQUARE FEET
7284,B100000,00000,0300,00000GROSS SALARY
7284,B100000,00000,0400,00000ACCUM. COST
7284,B100000,00000,0500,00000SQUARE FEET
7284,B100000,00000,0600,00000POUNDS OF LAUNDRY
7284,B100000,00000,0700,00000SQUARE FEET
7284,B100000,00000,0800,00000MEALS SERVED
7284,B100000,00000,0900,00000DIRECT NRSG HRS
7284,B100000,00000,1000,00000COSTED REQUIS
7284,B100000,00000,1100,00000COSTED REQUIS
7284,B100000,00000,1200,00000GROSS REVENUE
7284,B100000,00000,1300,00000PATIENT DAYS
7284,B100000,00000,1400,00000ASSIGNED TIME
7284,E10A180,00501,0100,01/25/1999
7284,E10A180,00551,0300,01/25/1999
7284,S000000,00100,0200,01/06/1999
7284,S200000,00100,0100,10830 OXNARD STREET
7284,S200000,00200,0100,NORTH HOLLYWOOD
7284,S200000,00200,0200,CA
7284,S200000,00200,0300,91606
7284,S200000,00300,0100,LOS ANGELES
7284,S200000,00400,0100,GOLDEN STATE COLONIAL CONV. HOSPITAL
7284,S200000,00400,0200,555011
7284,S200000,00400,0300,01/01/1997
7284,S200000,00400,0500,O
7284,S200000,01500,0100,Y
7284,S200000,02200,0100,Y
7298,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7298,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7298,A000000,00300,0000,00300EMPLOYEE BENEFITS
7298,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7298,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7298,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7298,A000000,00700,0000,00700HOUSEKEEPING
7298,A000000,00800,0000,00800DIETARY
7298,A000000,00900,0000,00900NURSING ADMINISTRATION
7298,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7298,A000000,01100,0000,01100PHARMACY
7298,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7298,A000000,01300,0000,01300SOCIAL SERVICE
7298,A000000,01350,0000,01500ACTIVITIES
7298,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7298,A000000,01600,0000,01600SKILLED NURSING FACILITY
7298,A000000,01800,0000,01800NURSING FACILITY
7298,A000000,02100,0000,02100RADIOLOGY
7298,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7298,A000000,02500,0000,02500PHYSICAL THERAPY
7298,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7298,A000000,02700,0000,02700SPEECH PATHOLOGY
7298,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7298,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7298,A000000,03050,0000,03300CLINTRON
7298,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
7298,A000000,03550,0000,03550FQHC
7298,A000000,04750,0000,05100OTHER REIMBURSABLE COST
7298,A000000,05000,0000,05000CORF
7298,A000000,05010,0000,05010CMHC
7298,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7298,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7298,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7298,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7298,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7298,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
7298,A81000A,00100,0100,Y
7298,A81000B,00100,0300,FACILITY LEASE
7298,A81000B,00200,0300,MANAGEMENT FEES
7298,A81000B,00300,0300,BUILDING DEPRECIATION
7298,A81000C,00100,0100,A
7298,A81000C,00100,0200,MR. PLOTT
7298,A81000C,00200,0100,A
7298,A81000C,00200,0200,MRS. PLOTT
7298,B100000,00000,0100,00000SQUARE FEET
7298,B100000,00000,0200,00000SQUARE FEET
7298,B100000,00000,0300,00000GROSS SALARY
7298,B100000,00000,0400,00000ACCUM. COST
7298,B100000,00000,0500,00000SQUARE FEET
7298,B100000,00000,0600,00000POUNDS OF LAUNDRY
7298,B100000,00000,0700,00000SQUARE FEET
7298,B100000,00000,0800,00000MEALS SERVED
7298,B100000,00000,0900,00000HOURS OF SERVICE
7298,B100000,00000,1000,00000COSTED REQUIS
7298,B100000,00000,1100,00000COSTED REQUIS
7298,B100000,00000,1200,00000TIME REVENUE
7298,B100000,00000,1300,00000PATIENT DAYS
7298,B100000,00000,1350,00000
7298,B100000,00000,1400,00000ASSIGNED TIME
7298,E10A180,00301,0300,08/01/1997
7298,E10A180,00350,0100,08/01/1997
7298,E10A180,00501,0100,07/31/1998
7298,E10A180,00501,0300,07/31/1998
7298,S000000,00100,0200,06/03/1998
7298,S200000,00100,0100,4000 HARRISON STREET
7298,S200000,00200,0100,RIVERSIDE
7298,S200000,00200,0200,CA
7298,S200000,00200,0300,92503
7298,S200000,00300,0100,RIVERSIDE
7298,S200000,00400,0100,ORANGETREE CONVALESCENT HOSPITAL
7298,S200000,00400,0200,555017
7298,S200000,00400,0300,04/22/1976
7298,S200000,00400,0500,O
7298,S200000,00600,0200,555017
7298,S200000,00600,0300,04/22/1976
7298,S200000,00600,0600,P
7298,S200000,01600,0100,Y
7298,S200000,02800,0100,Y
7312,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7312,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7312,A000000,00300,0000,00300EMPLOYEE BENEFITS
7312,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7312,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7312,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7312,A000000,00700,0000,00700HOUSEKEEPING
7312,A000000,00800,0000,00800DIETARY
7312,A000000,00900,0000,00900NURSING ADMINISTRATION
7312,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7312,A000000,01100,0000,01100PHARMACY
7312,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7312,A000000,01300,0000,01300SOCIAL SERVICE
7312,A000000,01350,0000,01500OTHER GENERAL SERVICES
7312,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7312,A000000,01600,0000,01600SKILLED NURSING FACILITY
7312,A000000,01800,0000,01800NURSING FACILITY
7312,A000000,02100,0000,02100RADIOLOGY
7312,A000000,02300,0000,02300INTRAVENOUS THERAPY
7312,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7312,A000000,02500,0000,02500PHYSICAL THERAPY
7312,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7312,A000000,02700,0000,02700SPEECH PATHOLOGY
7312,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7312,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7312,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7312,A000000,03200,0000,03200SUPPORT SURFACES
7312,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
7312,A000000,03550,0000,03550FQHC
7312,A000000,04750,0000,05100OTHER REIMBURSABLE COST
7312,A000000,05000,0000,05000CORF
7312,A000000,05010,0000,05010CMHC
7312,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7312,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7312,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7312,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7312,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7312,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
7312,A81000A,00100,0100,Y
7312,A81000B,00100,0300,COSTS TO RELATED PARTIES
7312,A81000B,00200,0300,MANAGEMENT FEES
7312,A81000B,00300,0300,HOME OFFICE COST
7312,A81000C,00100,0100,A
7312,A81000C,00100,0200,HOME OFFICE SERVICES
7312,A81000C,00100,0400,BARRY KOHN
7312,A81000C,00100,0600,MANAGEMENT SERVICES
7312,A81000C,00200,0100,A
7312,A81000C,00200,0200,GRAND PARK CONV. HOSPITAL
7312,A81000C,00200,0400,BARRY KOHN
7312,A81000C,00200,0600,SKILLED NURSING FACILITY
7312,B100000,00000,0100,00000SQUARE FEET
7312,B100000,00000,0200,00000SQUARE FEET
7312,B100000,00000,0300,00000GROSS SALARIES
7312,B100000,00000,0400,00000ACCUM. COST
7312,B100000,00000,0500,00000SQUARE FEET
7312,B100000,00000,0600,00000POUNDS OF LAUNDRY
7312,B100000,00000,0700,00000SQUARE FEET
7312,B100000,00000,0800,00000MEALS SERVED
7312,B100000,00000,0900,00000DIRECT NRSING HRS
7312,B100000,00000,1000,00000COSTED REQUIS.
7312,B100000,00000,1100,00000COSTED REQUIS.
7312,B100000,00000,1200,00000TIME SPENT
7312,B100000,00000,1300,00000TIME SPENT
7312,B100000,00000,1350,00000
7312,B100000,00000,1400,00000ASSIGNED TIME
7312,E10A180,00301,0100,01/16/1998
7312,E10A180,00301,0300,01/16/1998
7312,E10A180,00350,0100,12/11/1997
7312,E10A180,00350,0300,12/11/1997
7312,E10A180,00501,0100,07/24/1998
7312,E10A180,00501,0300,09/20/1999
7312,E10A180,00550,0100,09/20/1999
7312,E10A180,00550,0300,07/24/1998
7312,S000000,00100,0200,06/01/1919
7312,S200000,00100,0100,2411 WEST TEMPLE STREET
7312,S200000,00200,0100,LOS ANGELES
7312,S200000,00200,0200,CA
7312,S200000,00200,0300,90026
7312,S200000,00300,0100,LOS ANGELES
7312,S200000,00400,0100,TEMPLE PARK CONVALESCENT HOSPITAL
7312,S200000,00400,0200,555019
7312,S200000,00400,0300,10/10/1979
7312,S200000,00400,0500,P
7312,S200000,00600,0200,555019
7312,S200000,00600,0300,10/10/1979
7312,S200000,00600,0600,P
7312,S200000,01600,0100,Y
7320,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7320,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7320,A000000,00300,0000,00300EMPLOYEE BENEFITS
7320,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7320,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7320,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7320,A000000,00700,0000,00700HOUSEKEEPING
7320,A000000,00800,0000,00800DIETARY
7320,A000000,00900,0000,00900NURSING ADMINISTRATION
7320,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7320,A000000,01100,0000,01100PHARMACY
7320,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7320,A000000,01300,0000,01300SOCIAL SERVICE
7320,A000000,01350,0000,01500OTHER GENERAL SERVICES
7320,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7320,A000000,01600,0000,01600SKILLED NURSING FACILITY
7320,A000000,02100,0000,02100RADIOLOGY
7320,A000000,02200,0000,02200LABORATORY
7320,A000000,02300,0000,02300INTRAVENOUS THERAPY
7320,A000000,02500,0000,02500PHYSICAL THERAPY
7320,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7320,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7320,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7320,A000000,03051,0000,03301ENTRITION
7320,A000000,03101,0000,03101RADIOLOGY
7320,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
7320,A000000,04750,0000,05100OTHER REIMBURSABLE COST
7320,A000000,05000,0000,05000CORF
7320,A000000,05010,0000,05010CMHC
7320,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7320,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7320,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7320,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7320,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7320,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7320,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
7320,A81000A,00100,0100,Y
7320,A81000B,00100,0300,LEASE
7320,A81000B,00200,0300,MANAGEMENT
7320,A81000B,00300,0300,ACCOUNTING
7320,A81000B,00400,0300,DATA PROCESSING
7320,A81000B,00500,0300,DEPRECIATION
7320,A81000C,00100,0100,A
7320,A81000C,00100,0200,JAMES W. BRASWELL
7320,A81000C,00100,0400,JAMES W. BRASWELL MGT
7320,B100000,00000,0100,00000DOLLAR VALUE
7320,B100000,00000,0200,00000DOLLAR VALUE
7320,B100000,00000,0300,00000GROSS SALARIES
7320,B100000,00000,0400,00000ACCUM. COST
7320,B100000,00000,0500,00000SQUARE FEET
7320,B100000,00000,0600,00000POUNDS OF LAUNDRY
7320,B100000,00000,0700,00000SQUARE FEET
7320,B100000,00000,0800,00000MEALS SERVED
7320,B100000,00000,0900,00000DIRECT NRSING HRS
7320,B100000,00000,1000,00000COSTED REQUIS.
7320,B100000,00000,1100,00000COSTED REQUIS.
7320,B100000,00000,1200,00000ACCUM. COST
7320,B100000,00000,1300,00000PATIENT DAYS
7320,B100000,00000,1350,00000
7320,B100000,00000,1400,00000ASSIGNED TIME
7320,E10A180,00501,0100,08/18/1998
7320,E10A180,00550,0300,08/18/1998
7320,S000000,00100,0200,07/01/1919
7320,S200000,00100,0100,2278 NICE AVENUE
7320,S200000,00200,0100,MENTONE
7320,S200000,00200,0200,CA
7320,S200000,00200,0300,92354
7320,S200000,00300,0100,SAN BERNARDINO
7320,S200000,00400,0100,BRASWELLS IVY RETREAT
7320,S200000,00400,0200,555025
7320,S200000,00400,0300,09/01/1976
7320,S200000,00400,0500,P
7320,S200000,01500,0100,Y
7325,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7325,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7325,A000000,00300,0000,00300EMPLOYEE BENEFITS
7325,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7325,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7325,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7325,A000000,00700,0000,00700HOUSEKEEPING
7325,A000000,00800,0000,00800DIETARY
7325,A000000,00900,0000,00900NURSING ADMINISTRATION
7325,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7325,A000000,01100,0000,01100PHARMACY
7325,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7325,A000000,01300,0000,01300SOCIAL SERVICE
7325,A000000,01301,0000,01301ACTIVITIES
7325,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7325,A000000,01600,0000,01600SKILLED NURSING FACILITY
7325,A000000,01800,0000,01800NURSING FACILITY
7325,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7325,A000000,02500,0000,02500PHYSICAL THERAPY
7325,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7325,A000000,02700,0000,02700SPEECH PATHOLOGY
7325,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7325,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7325,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7325,A000000,05000,0000,05000CORF
7325,A000000,05010,0000,05010CMHC
7325,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7325,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7325,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7325,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7325,A81000A,00100,0100,Y
7325,A81000B,00100,0300,HOME OFFICE COST
7325,A81000B,00500,0300,HOME OFFICE COST
7325,A81000B,00600,0300,HOME OFFICE COST
7325,A81000B,00800,0300,HOME OFFICE COST
7325,A81000C,00100,0100,B
7325,A81000C,00100,0200,BEVERLY ENTERPR
7325,B100000,00000,0100,00000(SQUARE FEET)
7325,B100000,00000,0200,00000(SQUARE FEET)
7325,B100000,00000,0300,00000(ADJUSTED SALARIES)
7325,B100000,00000,0400,00000(ACCUM. COST)
7325,B100000,00000,0500,00000(SQUARE FEET)
7325,B100000,00000,0600,00000(PATIENT DAYS)
7325,B100000,00000,0700,00000(SQUARE FEET)
7325,B100000,00000,0800,00000(MEALS SERVED)
7325,B100000,00000,0900,00000(ADJUSTED SALARIES)
7325,B100000,00000,1000,00000(PATIENT DAYS)
7325,B100000,00000,1100,00000(COSTED REQUIS)
7325,B100000,00000,1200,00000(TOTAL CHARGES)
7325,B100000,00000,1300,00000(NURSING ACC COST)
7325,B100000,00000,1301,00000(PATIENT DAYS)
7325,B100000,00000,1400,00000(ASSIGNED TIME)
7325,E10A180,00301,0100,03/06/1998
7325,E10A180,00350,0100,05/23/1997
7325,E10A180,00351,0100,08/22/1997
7325,E10A180,00352,0100,12/12/1997
7325,S000000,00100,0200,06/05/1998
7325,S200000,00100,0100,556 TOYON ROAD
7325,S200000,00200,0100,SAN ANDREAS
7325,S200000,00200,0200,CA
7325,S200000,00200,0300,95249
7325,S200000,00300,0100,CALAVERAS
7325,S200000,00400,0100,SAN ANDREAS CONV HOSP (679) B
7325,S200000,00400,0200,555026
7325,S200000,00400,0300,01/01/1982
7325,S200000,00400,0500,O
7325,S200000,01500,0100,Y
7337,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7337,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7337,A000000,00300,0000,00300EMPLOYEE BENEFITS
7337,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7337,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7337,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7337,A000000,00700,0000,00700HOUSEKEEPING
7337,A000000,00800,0000,00800DIETARY
7337,A000000,00900,0000,00900NURSING ADMINISTRATION
7337,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7337,A000000,01100,0000,01100PHARMACY
7337,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7337,A000000,01300,0000,01300SOCIAL SERVICE
7337,A000000,01350,0000,01500OTHER GENERAL SERVICES
7337,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7337,A000000,01600,0000,01600SKILLED NURSING FACILITY
7337,A000000,02100,0000,02100RADIOLOGY
7337,A000000,02300,0000,02300INTRAVENOUS THERAPY
7337,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7337,A000000,02500,0000,02500PHYSICAL THERAPY
7337,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7337,A000000,02700,0000,02700SPEECH PATHOLOGY
7337,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7337,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7337,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7337,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
7337,A000000,04750,0000,05100OTHER REIMBURSABLE COST
7337,A000000,05000,0000,05000CORF
7337,A000000,05010,0000,05010CMHC
7337,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7337,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7337,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7337,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7337,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7337,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
7337,A81000A,00100,0100,Y
7337,A81000B,00100,0300,MANAGEMENT FEES
7337,A81000B,00200,0300,CAPITAL COSTS
7337,A81000C,00100,0100,B
7337,A81000C,00100,0200,MOYLES CENTRAL VALLEY
7337,A81000C,00100,0400,CORPORATE OFFICES
7337,A81000C,00200,0100,B
7337,A81000C,00200,0200,POST ACUTE REHAB
7337,A81000C,00200,0400,REHAB SERVICES
7337,B100000,00000,0100,00000SQUARE FEET
7337,B100000,00000,0200,00000SQUARE FEET
7337,B100000,00000,0300,00000GROSS SALARY
7337,B100000,00000,0400,00000ACCUM. COST
7337,B100000,00000,0500,00000SQUARE FEET
7337,B100000,00000,0600,00000POUNDS OF LAUNDRY
7337,B100000,00000,0700,00000SQUARE FEET
7337,B100000,00000,0800,00000MEALS SERVED
7337,B100000,00000,0900,00000DIRECT NRSING HRS
7337,B100000,00000,1000,00000COSTED REQUIS.
7337,B100000,00000,1100,00000COSTED REQUIS.
7337,B100000,00000,1200,00000GROSS REVENUE
7337,B100000,00000,1300,00000GROSS REVENUE
7337,B100000,00000,1350,00000
7337,B100000,00000,1400,00000ASSIGNED TIME
7337,E10A180,00301,0100,06/27/1997
7337,E10A180,00301,0300,06/27/1997
7337,E10A180,00350,0100,06/20/1997
7337,E10A180,00350,0300,06/20/1997
7337,E10A180,00501,0100,07/24/1998
7337,E10A180,00550,0100,06/01/1998
7337,E10A180,00550,0300,06/01/1998
7337,E10A180,00551,0300,07/24/1998
7337,S000000,00100,0200,06/02/1919
7337,S200000,00100,0100,729 BROWNING ROAD
7337,S200000,00200,0100,DELANO
7337,S200000,00200,0200,CA
7337,S200000,00200,0300,93215
7337,S200000,00300,0100,KERN
7337,S200000,00400,0100,BROWNING MANOR CONVALESCENT HOSPITAL
7337,S200000,00400,0200,555053
7337,S200000,00400,0300,01/01/1991
7337,S200000,00400,0500,P
7337,S200000,01500,0100,Y
7343,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7343,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7343,A000000,00300,0000,00300EMPLOYEE BENEFITS
7343,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7343,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7343,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7343,A000000,00700,0000,00700HOUSEKEEPING
7343,A000000,00800,0000,00800DIETARY
7343,A000000,00900,0000,00900NURSING ADMINISTRATION
7343,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7343,A000000,01100,0000,01100PHARMACY
7343,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7343,A000000,01300,0000,01300SOCIAL SERVICE
7343,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7343,A000000,01600,0000,01600SKILLED NURSING FACILITY
7343,A000000,02100,0000,02100RADIOLOGY
7343,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7343,A000000,02500,0000,02500PHYSICAL THERAPY
7343,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7343,A000000,02700,0000,02700SPEECH PATHOLOGY
7343,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7343,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7343,A000000,03200,0000,03200SUPPORT SURFACES
7343,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7343,A000000,05000,0000,05000CORF
7343,A000000,05010,0000,05010CMHC
7343,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7343,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7343,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7343,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7343,B100000,00000,0100,00000SQUARE FEET
7343,B100000,00000,0200,00000DOLLAR VALUE
7343,B100000,00000,0300,00000GROSS SALARIES
7343,B100000,00000,0400,00000ACCUM. COST
7343,B100000,00000,0500,00000SQUARE FEET
7343,B100000,00000,0600,00000POUNDS OF LAUNDRY
7343,B100000,00000,0700,00000HOURS OF SERVICE
7343,B100000,00000,0800,00000MEALS SERVED
7343,B100000,00000,0900,00000DIRECT NRSING HRS
7343,B100000,00000,1000,00000COSTED REQUIS.
7343,B100000,00000,1100,00000COSTED REQUIS.
7343,B100000,00000,1200,00000TIME SPENT
7343,B100000,00000,1300,00000TIME SPENT
7343,B100000,00000,1400,00000ASSIGNED TIME
7343,E10A180,00301,0100,08/21/1997
7343,E10A180,00350,0300,08/21/1997
7343,E10A180,00501,0100,06/01/1998
7343,E10A180,00550,0300,06/01/1998
7343,E10A180,00551,0100,08/04/1998
7343,E10A180,00551,0300,08/04/1998
7343,S000000,00100,0200,06/08/1919
7343,S200000,00100,0100,1131 ARIZONA AVENUE
7343,S200000,00200,0100,SANTA MONICA
7343,S200000,00200,0200,CA
7343,S200000,00200,0300,90401
7343,S200000,00300,0100,LOS ANGELES
7343,S200000,00400,0100,GOOD SHEPHERD HEALTH CARE CTR.
7343,S200000,00400,0200,555061
7343,S200000,00400,0300,01/01/1979
7343,S200000,00400,0500,P
7343,S200000,01500,0100,Y
7343,S200000,04300,0100,Y
7357,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7357,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7357,A000000,00300,0000,00300EMPLOYEE BENEFITS
7357,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7357,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7357,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7357,A000000,00700,0000,00700HOUSEKEEPING
7357,A000000,00800,0000,00800DIETARY
7357,A000000,00900,0000,00900NURSING ADMINISTRATION
7357,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7357,A000000,01100,0000,01100PHARMACY
7357,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7357,A000000,01300,0000,01300SOCIAL SERVICE
7357,A000000,01350,0000,01500OTHER GENERAL SERVICES
7357,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7357,A000000,01600,0000,01600SKILLED NURSING FACILITY
7357,A000000,01800,0000,01800NURSING FACILITY
7357,A000000,02100,0000,02100RADIOLOGY
7357,A000000,02200,0000,02200LABORATORY
7357,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7357,A000000,02500,0000,02500PHYSICAL THERAPY
7357,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7357,A000000,02700,0000,02700SPEECH PATHOLOGY
7357,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7357,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7357,A000000,03050,0000,03300NEURO REHAB PROGRAM
7357,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
7357,A000000,03550,0000,03550FQHC
7357,A000000,04750,0000,05100OTHER REIMBURSABLE COST
7357,A000000,05000,0000,05000CORF
7357,A000000,05010,0000,05010CMHC
7357,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7357,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7357,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7357,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7357,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7357,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
7357,A81000A,00100,0100,Y
7357,A81000B,00100,0300,MANAGEMENT FEE
7357,A81000B,00200,0300,CAPITAL RELATED - HO
7357,A81000B,00300,0300,EQUIPMENT - HO
7357,A81000B,00400,0300,ADMINISTRATIVE - HO
7357,A81000C,00100,0100,B
7357,A81000C,00100,0400,COURTYARD CARE CENTER
7357,A81000C,00100,0600,SNF
7357,A81000C,00200,0100,B
7357,A81000C,00200,0400,NURSING INN OF MENLO PARK
7357,A81000C,00200,0600,SNF
7357,A81000C,00300,0100,B
7357,A81000C,00300,0400,SAN BRUNO SKILLED NURSING
7357,A81000C,00300,0600,SNF
7357,A81000C,00400,0100,B
7357,A81000C,00400,0400,WOODLAND NURSING INN
7357,A81000C,00400,0600,SNF
7357,A81000C,00500,0100,B
7357,A81000C,00500,0400,VALLEY POINTE NURSING CTR
7357,A81000C,00500,0600,SNF
7357,A81000C,00600,0100,B
7357,A81000C,00600,0400,NORTHGATE CONVALESCENT
7357,A81000C,00600,0600,SNF
7357,B100000,00000,0100,00000SQUARE FEET
7357,B100000,00000,0200,00000SQUARE FEET
7357,B100000,00000,0300,00000GROSS SALARIES
7357,B100000,00000,0400,00000ACCUM. COST
7357,B100000,00000,0500,00000SQUARE FEET
7357,B100000,00000,0600,00000POUNDS OF LAUNDRY
7357,B100000,00000,0700,00000SQUARE FEET
7357,B100000,00000,0800,00000MEALS SERVED
7357,B100000,00000,0900,00000NURSING WAGES
7357,B100000,00000,1000,00000COSTED REQUIS.
7357,B100000,00000,1100,00000COSTED REQUIS.
7357,B100000,00000,1200,00000TIME SPENT
7357,B100000,00000,1300,00000TIME SPENT
7357,B100000,00000,1350,00000
7357,B100000,00000,1400,00000TIME SPENT
7357,E10A180,00301,0100,09/09/1997
7357,E10A180,00301,0300,09/09/1997
7357,S000000,00100,0200,06/29/1998
7357,S200000,00100,0100,2910 MCCLURE STREET
7357,S200000,00200,0100,OAKLAND
7357,S200000,00200,0200,CA
7357,S200000,00200,0300,94609
7357,S200000,00300,0100,ALAMEDA
7357,S200000,00400,0100,MCCLURE REHAB & CONVALESCENT HOSP
7357,S200000,00400,0200,555067
7357,S200000,00400,0300,04/25/1977
7357,S200000,00400,0500,P
7357,S200000,00600,0200,555067
7357,S200000,00600,0300,04/25/1977
7357,S200000,00600,0600,P
7357,S200000,01600,0100,Y
7370,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7370,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7370,A000000,00300,0000,00300EMPLOYEE BENEFITS
7370,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7370,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7370,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7370,A000000,00700,0000,00700HOUSEKEEPING
7370,A000000,00800,0000,00800DIETARY
7370,A000000,00900,0000,00900NURSING ADMINISTRATION
7370,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7370,A000000,01100,0000,01100PHARMACY
7370,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7370,A000000,01300,0000,01300SOCIAL SERVICE
7370,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7370,A000000,01600,0000,01600SKILLED NURSING FACILITY
7370,A000000,02100,0000,02100RADIOLOGY
7370,A000000,02200,0000,02200LABORATORY
7370,A000000,02300,0000,02300INTRAVENOUS THERAPY
7370,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7370,A000000,02500,0000,02500PHYSICAL THERAPY
7370,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7370,A000000,02700,0000,02700SPEECH PATHOLOGY
7370,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7370,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7370,A000000,03200,0000,03200SUPPORT SURFACES
7370,A000000,03550,0000,03550FQHC
7370,A000000,05000,0000,05000CORF
7370,A000000,05010,0000,05010CMHC
7370,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7370,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7370,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7370,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7370,A81000A,00100,0100,Y
7370,A81000B,00100,0300,MANAGEMENT FEES
7370,A81000B,00200,0300,CAP REL-BLDG
7370,A81000B,00300,0300,CAP REL-EQUIP
7370,A81000B,00400,0300,CAP REL-BLDG
7370,A81000C,00400,0100,B
7370,A81000C,00400,0200,J & L FRIEDMAN
7370,A81000C,00400,0400,LONGWOOD MGT
7370,A81000C,00400,0600,MANAGEMENT
7370,B100000,00000,0100,00000SQUARE FEET
7370,B100000,00000,0200,00000DOLLAR VALUE
7370,B100000,00000,0300,00000GROSS SALARIES
7370,B100000,00000,0400,00000ACCUM. COST
7370,B100000,00000,0500,00000SQUARE FEET
7370,B100000,00000,0600,00000POUNDS OF LAUNDRY
7370,B100000,00000,0700,00000HOURS OF SERVICE
7370,B100000,00000,0800,00000MEALS SERVED
7370,B100000,00000,0900,00000DIRECT NRSING HRS
7370,B100000,00000,1000,00000COSTED REQUIS.
7370,B100000,00000,1100,00000COSTED REQUIS.
7370,B100000,00000,1200,00000TIME SPENT
7370,B100000,00000,1300,00000TIME SPENT
7370,B100000,00000,1400,00000ASSIGNED TIME
7370,E10A180,00301,0100,07/18/1997
7370,E10A180,00302,0100,12/04/1997
7370,E10A180,00350,0300,07/18/1997
7370,E10A180,00351,0300,12/04/1997
7370,E10A180,00501,0100,08/06/1998
7370,E10A180,00550,0300,08/06/1998
7370,S000000,00100,0200,06/11/1919
7370,S200000,00100,0100,2000 W. WASHINGTON AVE.
7370,S200000,00200,0100,LOS ANGELES
7370,S200000,00200,0200,CA
7370,S200000,00200,0300,90018
7370,S200000,00300,0100,LOS ANGELES
7370,S200000,00400,0100,SUNNYVIEW CONVALESCENT HOSPITAL
7370,S200000,00400,0200,555071
7370,S200000,00400,0300,01/01/1990
7370,S200000,00400,0500,P
7370,S200000,01500,0100,Y
7370,S200000,04300,0100,Y
7375,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7375,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7375,A000000,00300,0000,00300EMPLOYEE BENEFITS
7375,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7375,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7375,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7375,A000000,00700,0000,00700HOUSEKEEPING
7375,A000000,00800,0000,00800DIETARY
7375,A000000,00900,0000,00900NURSING ADMINISTRATION
7375,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7375,A000000,01100,0000,01100PHARMACY
7375,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7375,A000000,01300,0000,01300SOCIAL SERVICE
7375,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7375,A000000,01600,0000,01600SKILLED NURSING FACILITY
7375,A000000,01800,0000,01800NURSING FACILITY
7375,A000000,02100,0000,02100RADIOLOGY
7375,A000000,02200,0000,02200LABORATORY
7375,A000000,02300,0000,02300INTRAVENOUS THERAPY
7375,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7375,A000000,02500,0000,02500PHYSICAL THERAPY
7375,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7375,A000000,02700,0000,02700SPEECH PATHOLOGY
7375,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7375,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7375,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7375,A000000,03550,0000,03550FQHC
7375,A000000,05000,0000,05000CORF
7375,A000000,05010,0000,05010CMHC
7375,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7375,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7375,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7375,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7375,A81000A,00100,0100,Y
7375,A81000B,00100,0300,MANAGEMENT FEES
7375,A81000B,00200,0300,HOME OFFICE - BUILDING
7375,A81000B,00300,0300,HOME OFFICE - EQUIPMENT
7375,A81000C,00100,0100,B
7375,A81000C,00100,0200,BLAINE HENDRICKSON
7375,A81000C,00100,0400,SUN MAR MANAGEMENT
7375,A81000C,00100,0600,MANAGEMENT SERVICES
7375,B100000,00000,0100,00000SQUARE FEET
7375,B100000,00000,0200,00000SQUARE FEET
7375,B100000,00000,0300,00000GROSS SALARIES
7375,B100000,00000,0400,00000ACCUM. COST
7375,B100000,00000,0500,00000SQUARE FEET
7375,B100000,00000,0600,00000POUNDS OF LAUNDRY
7375,B100000,00000,0700,00000SQUARE FEET
7375,B100000,00000,0800,00000MEALS SERVED
7375,B100000,00000,0900,00000DIRECT NRSING HRS
7375,B100000,00000,1000,00000COSTED REQUIS
7375,B100000,00000,1100,00000COSTED REQUIS
7375,B100000,00000,1200,00000GROSS REVENUE
7375,B100000,00000,1300,00000PATIENT DAYS
7375,B100000,00000,1400,00000ASSIGNED TIME
7375,E10A180,00301,0100,12/04/1997
7375,E10A180,00301,0300,12/04/1997
7375,E10A180,00501,0100,10/12/1998
7375,E10A180,00501,0300,10/12/1998
7375,E10A180,00502,0100,09/20/1999
7375,E10A180,00550,0300,09/20/1999
7375,S000000,00100,0200,08/13/1998
7375,S200000,00100,0100,3136 N. DEL MAR AVENUE
7375,S200000,00200,0100,ROSEMEAD
7375,S200000,00200,0200,CA
7375,S200000,00200,0300,91770
7375,S200000,00300,0100,LOS ANGELES
7375,S200000,00400,0100,DEL MAR CONVALESCENT HOSPITAL
7375,S200000,00400,0200,555081
7375,S200000,00400,0300,04/01/1987
7375,S200000,00400,0500,O
7375,S200000,00400,0600,O
7375,S200000,00600,0200,555081
7375,S200000,00600,0300,04/01/1987
7375,S200000,00600,0600,P
7375,S200000,01600,0100,Y
7383,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7383,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7383,A000000,00300,0000,00300EMPLOYEE BENEFITS
7383,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7383,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7383,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7383,A000000,00700,0000,00700HOUSEKEEPING
7383,A000000,00800,0000,00800DIETARY
7383,A000000,00900,0000,00900NURSING ADMINISTRATION
7383,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7383,A000000,01100,0000,01100PHARMACY
7383,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7383,A000000,01300,0000,01300SOCIAL SERVICE
7383,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7383,A000000,01600,0000,01600SKILLED NURSING FACILITY
7383,A000000,01800,0000,01800NURSING FACILITY
7383,A000000,02100,0000,02100RADIOLOGY
7383,A000000,02200,0000,02200LABORATORY
7383,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7383,A000000,02500,0000,02500PHYSICAL THERAPY
7383,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7383,A000000,02700,0000,02700SPEECH PATHOLOGY
7383,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7383,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7383,A000000,03550,0000,03550FQHC
7383,A000000,05000,0000,05000CORF
7383,A000000,05010,0000,05010CMHC
7383,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7383,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7383,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7383,B100000,00000,0100,00040SQ FEET
7383,B100000,00000,0200,00040SQ FEET
7383,B100000,00000,0300,00040GROSS SALARIES
7383,B100000,00000,0400,00040ACCUM COST
7383,B100000,00000,0500,00040SQ FEET
7383,B100000,00000,0600,00040PATIENT DAYS
7383,B100000,00000,0700,00040SQUARE FEET
7383,B100000,00000,0800,00040MEALS SERVED
7383,B100000,00000,0900,00040HOURS OF SERVICE
7383,B100000,00000,1000,00040COSTED REQUIS
7383,B100000,00000,1100,00040COSTED REQUIS
7383,B100000,00000,1200,00040PATIENT DAYS
7383,B100000,00000,1300,00040PATIENT DAYS
7383,B100000,00000,1400,00040(ASSIGNED TIME)
7383,E10A180,00301,0100,06/20/1997
7383,E10A180,00350,0300,06/20/1997
7383,E10A180,00501,0100,09/29/1998
7383,E10A180,00550,0300,06/20/1997
7383,S000000,00100,0200,10/21/1997
7383,S200000,00100,0100,8799 BALBOA AVE SUITE 200
7383,S200000,00200,0100,SAN DIEGO
7383,S200000,00200,0200,CA
7383,S200000,00200,0300,92123
7383,S200000,00300,0100,SAN DIEGO
7383,S200000,00400,0100,VALENCIA PALMS NURSING CENTER
7383,S200000,00400,0200,555084
7383,S200000,00400,0300,04/01/1978
7383,S200000,00400,0500,O
7383,S200000,00600,0200,555084
7383,S200000,00600,0300,04/01/1978
7383,S200000,00600,0600,P
7383,S200000,01500,0100,Y
7385,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7385,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7385,A000000,00300,0000,00300EMPLOYEE BENEFITS
7385,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7385,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7385,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7385,A000000,00700,0000,00700HOUSEKEEPING
7385,A000000,00800,0000,00800DIETARY
7385,A000000,00900,0000,00900NURSING ADMINISTRATION
7385,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7385,A000000,01100,0000,01100PHARMACY
7385,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7385,A000000,01300,0000,01300SOCIAL SERVICE
7385,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7385,A000000,01600,0000,01600SKILLED NURSING FACILITY
7385,A000000,01800,0000,01800NURSING FACILITY
7385,A000000,02100,0000,02100RADIOLOGY
7385,A000000,02300,0000,02300INTRAVENOUS THERAPY
7385,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7385,A000000,02500,0000,02500PHYSICAL THERAPY
7385,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7385,A000000,02700,0000,02700SPEECH PATHOLOGY
7385,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7385,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7385,A000000,03050,0000,03300EQUIPMENT RENTAL
7385,A000000,03550,0000,03550FQHC
7385,A000000,05000,0000,05000CORF
7385,A000000,05010,0000,05010CMHC
7385,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7385,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7385,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7385,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7385,A81000A,00100,0100,Y
7385,A81000B,00100,0300,MANAGEMENT SERVICES
7385,A81000C,00100,0100,A
7385,A81000C,00100,0200,BLAINE HENDRICKSON
7385,A81000C,00100,0400,VALENCIA PALMS CARE CEN
7385,A81000C,00100,0600,SKILLED NURSING CENTER
7385,B100000,00000,0100,00000SQUARE FEET
7385,B100000,00000,0200,00000SQUARE FEET
7385,B100000,00000,0300,00000GROSS SALARIES
7385,B100000,00000,0400,00000ACCUM. COST
7385,B100000,00000,0500,00000SQUARE FEET
7385,B100000,00000,0600,00000POUNDS OF LAUNDRY
7385,B100000,00000,0700,00000SQUARE FEET
7385,B100000,00000,0800,00000MEALS SERVED
7385,B100000,00000,0900,00000DIRECT NRSING HRS
7385,B100000,00000,1000,00000COSTED REQUIS.
7385,B100000,00000,1100,00000COSTED REQUIS
7385,B100000,00000,1200,00000GROSS REVENUE
7385,B100000,00000,1300,00000PATIENT DAYS
7385,B100000,00000,1400,00000ASSIGNED TIME
7385,E10A180,00301,0100,12/04/1997
7385,E10A180,00301,0300,12/04/1997
7385,E10A180,00302,0100,02/26/1998
7385,E10A180,00350,0300,02/26/1998
7385,E10A180,00501,0100,05/19/1998
7385,E10A180,00501,0300,05/19/1998
7385,E10A180,00502,0100,06/22/1998
7385,E10A180,00502,0300,09/07/1999
7385,E10A180,00550,0100,09/07/1999
7385,E10A180,00550,0300,06/22/1998
7385,S000000,00100,0200,04/30/1998
7385,S200000,00100,0100,82-262 VALENCIA AVENUE
7385,S200000,00200,0100,INDIO
7385,S200000,00200,0200,CA
7385,S200000,00200,0300,92202-1860
7385,S200000,00300,0100,SAN BERNARDINO
7385,S200000,00400,0100,VALENCIA PALMS NURSING CENTER
7385,S200000,00400,0200,555084
7385,S200000,00400,0300,05/01/1997
7385,S200000,00400,0500,O
7385,S200000,00400,0600,O
7385,S200000,00600,0200,555084
7385,S200000,00600,0300,05/01/1997
7385,S200000,00600,0600,P
7385,S200000,01600,0100,Y
7385,S200000,02100,0100,E
7385,S200000,02200,0100,Y
7393,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7393,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7393,A000000,00300,0000,00300EMPLOYEE BENEFITS
7393,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7393,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7393,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7393,A000000,00700,0000,00700HOUSEKEEPING
7393,A000000,00800,0000,00800DIETARY
7393,A000000,00900,0000,00900NURSING ADMINISTRATION
7393,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7393,A000000,01100,0000,01100PHARMACY
7393,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7393,A000000,01300,0000,01300SOCIAL SERVICE
7393,A000000,01350,0000,01500OTHER GENERAL SERVICES
7393,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7393,A000000,01600,0000,01600SKILLED NURSING FACILITY
7393,A000000,01800,0000,01800NURSING FACILITY
7393,A000000,01810,0000,01810ICF/MR
7393,A000000,01900,0000,01900OTHER LONG TERM CARE
7393,A000000,02100,0000,02100RADIOLOGY
7393,A000000,02200,0000,02200LABORATORY
7393,A000000,02300,0000,02300INTRAVENOUS THERAPY
7393,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7393,A000000,02500,0000,02500PHYSICAL THERAPY
7393,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7393,A000000,02700,0000,02700SPEECH PATHOLOGY
7393,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7393,A000000,02901,0000,02901OXYGEN  SUPPLIES CHARGED TO PAT
7393,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7393,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7393,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
7393,A000000,03550,0000,03550FQHC
7393,A000000,04750,0000,05100OTHER REIMBURSABLE COST
7393,A000000,05000,0000,05000CORF
7393,A000000,05010,0000,05010CMHC
7393,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7393,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7393,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7393,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7393,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7393,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7393,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
7393,A81000A,00100,0100,Y
7393,A81000B,00100,0300,BUILDING COSTS
7393,A81000B,00200,0300,WORKERS COMP
7393,A81000B,00300,0300,PURCHASES FROM PHARMACY
7393,A81000B,00400,0300,PURCH. FROM DISTRIBUTOR
7393,A81000B,00500,0300,INS.BROKER COMM.
7393,A81000C,00100,0100,F
7393,A81000C,00100,0200,MARTIN HARMON
7393,A81000C,00200,0100,C
7393,A81000C,00200,0400,CARE WEST INSURANCE CO.
7393,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY
7393,A81000C,00300,0100,C
7393,A81000C,00300,0400,PACIFIC WEST PHARM  INC.
7393,A81000C,00300,0600,PHARMACY
7393,A81000C,00400,0100,C
7393,A81000C,00400,0400,EMERALD DISTRIBUTING  INC
7393,A81000C,00400,0600,DISTRIBUTORSHIP
7393,A81000C,00500,0100,G
7393,A81000C,00500,0200,(NON-FINANCIAL / CONTROL)
7393,A81000C,00500,0400,SOUTH PLACER INSUR. CO.
7393,A81000C,00500,0600,INSURANCE BROKER
7393,A81000C,00600,0100,B
7393,A81000C,00600,0400,HORIZON WEST HDQTRS  INC.
7393,A81000C,00600,0600,HOME OFFICE
7393,B100000,00000,0100,00000SQUARE FEET
7393,B100000,00000,0200,00000SQUARE FEET
7393,B100000,00000,0300,00000GROSS SALARIES
7393,B100000,00000,0400,00000ACCUM. COST
7393,B100000,00000,0500,00000SQUARE FEET
7393,B100000,00000,0600,00000POUNDS OF LAUNDRY
7393,B100000,00000,0700,00000NON-DIETAR SQ. FT.
7393,B100000,00000,0800,00000MEALS SERVED
7393,B100000,00000,0900,00000DIRECT NURSING HR
7393,B100000,00000,1000,00000DIRECT NURSING HR
7393,B100000,00000,1100,00000NO STATIST ICS
7393,B100000,00000,1200,00000NO STATIST ICS
7393,B100000,00000,1300,00000CENSUS
7393,B100000,00000,1350,00000
7393,B100000,00000,1400,00000NO STATIST ICS
7393,E10A180,00301,0100,02/09/1998
7393,E10A180,00302,0100,02/09/1998
7393,E10A180,00303,0300,11/30/1998
7393,E10A180,00350,0100,11/30/1998
7393,E10A180,00550,0100,01/28/1999
7393,E10A180,00550,0300,01/28/1999
7393,S000000,00100,0200,12/01/1998
7393,S200000,00100,0100,11210 LOWER AZUSA ROAD
7393,S200000,00200,0100,EL MONTE
7393,S200000,00200,0200,CA
7393,S200000,00200,0300,91731
7393,S200000,00300,0100,LOS ANGELES
7393,S200000,00400,0100,WELLESLEY MANOR CONVALESCENT HOSP.
7393,S200000,00400,0200,555088
7393,S200000,00400,0300,08/01/1978
7393,S200000,00400,0500,O
7393,S200000,00600,0200,555088
7393,S200000,00600,0300,08/01/1978
7393,S200000,00600,0600,P
7393,S200000,01600,0100,Y
7393,S200000,02200,0100,Y
7398,S000000,00100,0200,12/01/1998
7409,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7409,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7409,A000000,00300,0000,00300EMPLOYEE BENEFITS
7409,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7409,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7409,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7409,A000000,00700,0000,00700HOUSEKEEPING
7409,A000000,00800,0000,00800DIETARY
7409,A000000,00900,0000,00900NURSING ADMINISTRATION
7409,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7409,A000000,01100,0000,01100PHARMACY
7409,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7409,A000000,01300,0000,01300SOCIAL SERVICE
7409,A000000,01301,0000,01301ACTIVITIES
7409,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7409,A000000,01600,0000,01600SKILLED NURSING FACILITY
7409,A000000,01800,0000,01800NURSING FACILITY
7409,A000000,02100,0000,02100RADIOLOGY
7409,A000000,02200,0000,02200LABORATORY
7409,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7409,A000000,02500,0000,02500PHYSICAL THERAPY
7409,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7409,A000000,02700,0000,02700SPEECH PATHOLOGY
7409,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7409,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7409,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7409,A000000,05000,0000,05000CORF
7409,A000000,05010,0000,05010CMHC
7409,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7409,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7409,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7409,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7409,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
7409,A81000A,00100,0100,Y
7409,A81000B,00100,0300,HOME OFFICE COST
7409,A81000B,00500,0300,HOME OFFICE COST
7409,A81000B,00600,0300,HOME OFFICE COST
7409,A81000B,00800,0300,HOME OFFICE COST
7409,A81000C,00100,0100,B
7409,A81000C,00100,0200,BEVERLY ENTERPR
7409,B100000,00000,0100,00000(SQUARE FEET)
7409,B100000,00000,0200,00000(SQUARE FEET)
7409,B100000,00000,0300,00000(ADJUSTED SALARIES)
7409,B100000,00000,0400,00000(ACCUM. COST)
7409,B100000,00000,0500,00000(SQUARE FEET)
7409,B100000,00000,0600,00000(PATIENT DAYS)
7409,B100000,00000,0700,00000(SQUARE FEET)
7409,B100000,00000,0800,00000(MEALS SERVED)
7409,B100000,00000,0900,00000(ADJUSTED SALARIES)
7409,B100000,00000,1000,00000(PATIENT DAYS)
7409,B100000,00000,1100,00000(COSTED REQUIS)
7409,B100000,00000,1200,00000(TOTAL CHARGES)
7409,B100000,00000,1300,00000(NURSING ACC COST)
7409,B100000,00000,1301,00000(PATIENT DAYS)
7409,B100000,00000,1400,00000(ASSIGNED TIME)
7409,E10A180,00301,0100,08/22/1997
7409,E10A180,00350,0100,05/23/1997
7409,E10A180,00351,0100,12/12/1997
7409,E10A180,00352,0100,03/06/1998
7409,S000000,00100,0200,06/05/1998
7409,S200000,00100,0100,2740 N CALIFORNIA ST
7409,S200000,00200,0100,STOCKTON
7409,S200000,00200,0200,CA
7409,S200000,00200,0300,95204
7409,S200000,00300,0100,SAN JOAQUIN
7409,S200000,00400,0100,BEVERLY MANOR-STOCKTON (570)
7409,S200000,00400,0200,555105
7409,S200000,00400,0300,01/01/1982
7409,S200000,00400,0500,O
7409,S200000,01600,0100,Y
7414,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7414,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7414,A000000,00300,0000,00300EMPLOYEE BENEFITS
7414,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7414,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7414,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7414,A000000,00700,0000,00700HOUSEKEEPING
7414,A000000,00800,0000,00800DIETARY
7414,A000000,00900,0000,00900NURSING ADMINISTRATION
7414,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7414,A000000,01100,0000,01100PHARMACY
7414,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7414,A000000,01300,0000,01300SOCIAL SERVICE
7414,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7414,A000000,01600,0000,01600SKILLED NURSING FACILITY
7414,A000000,02300,0000,02300INTRAVENOUS THERAPY
7414,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7414,A000000,02500,0000,02500PHYSICAL THERAPY
7414,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7414,A000000,02700,0000,02700SPEECH PATHOLOGY
7414,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7414,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7414,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7414,A000000,05000,0000,05000CORF
7414,A000000,05010,0000,05010CMHC
7414,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7414,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7414,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7414,B100000,00000,0100,00040SQUARE FEET
7414,B100000,00000,0200,00040SQUARE FEET
7414,B100000,00000,0300,00040GROSS SALARIES
7414,B100000,00000,0400,00040ACCUM. COST
7414,B100000,00000,0500,00040SQUARE FEET
7414,B100000,00000,0600,00040POUNDS OF LAUNDRY
7414,B100000,00000,0700,00040SQUARE FEET
7414,B100000,00000,0800,00040MEALS SERVED
7414,B100000,00000,0900,00040DIRECT NRSING HRS
7414,B100000,00000,1000,00040COSTED REQUIS
7414,B100000,00000,1100,00040COSTED REQUIS
7414,B100000,00000,1200,00040TIME SPENT
7414,B100000,00000,1300,00040PATIENT DAYS
7414,B100000,00000,1400,00040ASSIGNED TIME
7414,E10A180,00301,0100,06/20/1997
7414,E10A180,00301,0300,06/20/1997
7414,E10A180,00501,0100,07/27/1998
7414,S000000,00100,0200,06/08/1919
7414,S200000,00100,0100,1950 SOUTH MOUNTAIN AVENUE
7414,S200000,00200,0100,ONTARIO
7414,S200000,00200,0200,CA
7414,S200000,00200,0300,91761
7414,S200000,00300,0100,SAN BERNARDINO
7414,S200000,00400,0100,INLAND CHRISTIAN HOME
7414,S200000,00400,0200,555108
7414,S200000,00400,0300,01/01/1993
7414,S200000,00400,0500,P
7414,S200000,00400,0600,O
7414,S200000,01500,0100,Y
7423,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7423,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7423,A000000,00300,0000,00300EMPLOYEE BENEFITS
7423,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7423,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7423,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7423,A000000,00700,0000,00700HOUSEKEEPING
7423,A000000,00800,0000,00800DIETARY
7423,A000000,00900,0000,00900NURSING ADMINISTRATION
7423,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7423,A000000,01100,0000,01100PHARMACY
7423,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7423,A000000,01300,0000,01300SOCIAL SERVICE
7423,A000000,01350,0000,01500OTHER GENERAL SERVICES
7423,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7423,A000000,01600,0000,01600SKILLED NURSING FACILITY
7423,A000000,01810,0000,01810ICF/MR
7423,A000000,02500,0000,02500PHYSICAL THERAPY
7423,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7423,A000000,02700,0000,02700SPEECH PATHOLOGY
7423,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7423,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7423,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7423,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
7423,A000000,03550,0000,03550FQHC
7423,A000000,04750,0000,05100OTHER REIMBURSABLE COST
7423,A000000,05000,0000,05000CORF
7423,A000000,05010,0000,05010CMHC
7423,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7423,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7423,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7423,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7423,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7423,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
7423,A81000A,00100,0100,Y
7423,A81000B,00100,0300,MANAGEMENT FEES
7423,A81000B,00200,0300,HOME OFFICE-BUILDING
7423,A81000B,00300,0300,HOME OFFICE-EQUIPMENT
7423,A81000B,00400,0300,HOME OFFICE COSTS
7423,A81000B,00500,0300,HOME OFFICE-ADMIN.
7423,A81000B,00600,0300,HOME OFFICE-EMP. BENEFITS
7423,A81000B,00700,0300,HOME OFFICE-OTHER EXP.
7423,A81000B,00800,0300,HOME OFFICE-INTEREST EXP
7423,A81000B,00900,0300,ADJ. REL. PARTY COSTS
7423,A81000B,01000,0300,ADJ. REL. PARTY COSTS
7423,A81000B,01100,0300,ADJ. REL. PARTY COSTS
7423,A81000C,00100,0100,B
7423,A81000C,00100,0200,COMM. HOSP. OF CENT. CAL.
7423,A81000C,00100,0400,COMM. HOSP. OF CENT. CAL.
7423,A81000C,00100,0600,HOME OFFICE
7423,A81000C,00200,0100,B
7423,A81000C,00200,0400,COMMUNITY ALZHEIMERS L.C.
7423,A81000C,00200,0600,SNF
7423,A81000C,00300,0100,B
7423,A81000C,00300,0400,FRESNO CONV. HOSPITAL
7423,A81000C,00300,0600,SNF
7423,B100000,00000,0100,00000SQUARE FEET
7423,B100000,00000,0200,00000SQUARE FEET
7423,B100000,00000,0300,00000GROSS SALARIES
7423,B100000,00000,0400,00000ACCUM. COST
7423,B100000,00000,0500,00000SQUARE FEET
7423,B100000,00000,0600,00000POUNDS OF LAUNDRY
7423,B100000,00000,0700,00000HOURS OF SERVICE
7423,B100000,00000,0800,00000MEALS SERVED
7423,B100000,00000,0900,00000DIRECT NUR G LABOR CO
7423,B100000,00000,1000,00000COSTED REQUIS.
7423,B100000,00000,1100,00000COSTED REQUIS.
7423,B100000,00000,1200,00000TIME SPENT
7423,B100000,00000,1300,00000TIME SPENT
7423,B100000,00000,1350,00000
7423,B100000,00000,1400,00000ASSIGNED TIME
7423,E10A180,00501,0100,02/25/1999
7423,S000000,00100,0200,02/01/1999
7423,S200000,00100,0100,40131 HIGHWAY 49
7423,S200000,00200,0100,OAKHURST
7423,S200000,00200,0200,CA
7423,S200000,00200,0300,93644
7423,S200000,00300,0100,MADERA
7423,S200000,00400,0100,OAKHURST COMMUNITY LIVING CENTER
7423,S200000,00400,0200,555115
7423,S200000,00400,0300,08/06/1979
7423,S200000,00400,0500,P
7423,S200000,01500,0100,Y
7423,S200000,02800,0100,Y
7427,S000000,00100,0200,01/24/2000
7429,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7429,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7429,A000000,00300,0000,00300EMPLOYEE BENEFITS
7429,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7429,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7429,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7429,A000000,00700,0000,00700HOUSEKEEPING
7429,A000000,00800,0000,00800DIETARY
7429,A000000,00900,0000,00900NURSING ADMINISTRATION
7429,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7429,A000000,01100,0000,01100PHARMACY
7429,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7429,A000000,01300,0000,01300SOCIAL SERVICE
7429,A000000,01301,0000,01301ACTIVITIES
7429,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7429,A000000,01600,0000,01600SKILLED NURSING FACILITY
7429,A000000,01800,0000,01800NURSING FACILITY
7429,A000000,02100,0000,02100RADIOLOGY
7429,A000000,02200,0000,02200LABORATORY
7429,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7429,A000000,02500,0000,02500PHYSICAL THERAPY
7429,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7429,A000000,02700,0000,02700SPEECH PATHOLOGY
7429,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7429,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7429,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7429,A000000,05000,0000,05000CORF
7429,A000000,05010,0000,05010CMHC
7429,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7429,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7429,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7429,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7429,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST
7429,A81000A,00100,0100,Y
7429,A81000B,00100,0300,HOME OFFICE COST
7429,A81000B,00500,0300,HOME OFFICE COST
7429,A81000B,00600,0300,HOME OFFICE COST
7429,A81000B,00800,0300,HOME OFFICE COST
7429,A81000C,00100,0100,B
7429,A81000C,00100,0200,BEVERLY ENTERPR
7429,B100000,00000,0100,00000(SQUARE FEET)
7429,B100000,00000,0200,00000(SQUARE FEET)
7429,B100000,00000,0300,00000(ADJUSTED SALARIES)
7429,B100000,00000,0400,00000(ACCUM. COST)
7429,B100000,00000,0500,00000(SQUARE FEET)
7429,B100000,00000,0600,00000(PATIENT DAYS)
7429,B100000,00000,0700,00000(SQUARE FEET)
7429,B100000,00000,0800,00000(MEALS SERVED)
7429,B100000,00000,0900,00000(ADJUSTED SALARIES)
7429,B100000,00000,1000,00000(PATIENT DAYS)
7429,B100000,00000,1100,00000(COSTED REQUIS)
7429,B100000,00000,1200,00000(TOTAL CHARGES)
7429,B100000,00000,1300,00000(NURSING ACC COST)
7429,B100000,00000,1301,00000(PATIENT DAYS)
7429,B100000,00000,1400,00000(ASSIGNED TIME)
7429,E10A180,00350,0100,05/23/1997
7429,E10A180,00351,0100,08/22/1997
7429,E10A180,00352,0100,12/12/1997
7429,E10A180,00353,0100,03/06/1998
7429,S000000,00100,0200,06/05/1998
7429,S200000,00100,0100,101 MONROE STREET
7429,S200000,00200,0100,PETALUMA
7429,S200000,00200,0200,CA
7429,S200000,00200,0300,94952
7429,S200000,00300,0100,SONOMA
7429,S200000,00400,0100,BEVERLY MANOR-PETALUMA (556)
7429,S200000,00400,0200,555120
7429,S200000,00400,0300,01/01/1982
7429,S200000,00400,0500,O
7429,S200000,01600,0100,Y
7434,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7434,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7434,A000000,00300,0000,00300EMPLOYEE BENEFITS
7434,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7434,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7434,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7434,A000000,00700,0000,00700HOUSEKEEPING
7434,A000000,00800,0000,00800DIETARY
7434,A000000,00900,0000,00900NURSING ADMINISTRATION
7434,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7434,A000000,01100,0000,01100PHARMACY
7434,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7434,A000000,01300,0000,01300SOCIAL SERVICE
7434,A000000,01350,0000,01500OTHER GENERAL SERVICES
7434,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7434,A000000,01600,0000,01600SKILLED NURSING FACILITY
7434,A000000,01800,0000,01800NURSING FACILITY
7434,A000000,01810,0000,01810ICF/MR
7434,A000000,01900,0000,01900OTHER LONG TERM CARE
7434,A000000,02100,0000,02100RADIOLOGY
7434,A000000,02200,0000,02200LABORATORY
7434,A000000,02300,0000,02300INTRAVENOUS THERAPY
7434,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7434,A000000,02500,0000,02500PHYSICAL THERAPY
7434,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7434,A000000,02700,0000,02700SPEECH PATHOLOGY
7434,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7434,A000000,02901,0000,02901OXYGEN  SUPPLIES CHARGED TO PAT
7434,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7434,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7434,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
7434,A000000,03550,0000,03550FQHC
7434,A000000,04750,0000,05100OTHER REIMBURSABLE COST
7434,A000000,05000,0000,05000CORF
7434,A000000,05010,0000,05010CMHC
7434,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7434,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7434,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7434,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7434,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7434,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7434,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
7434,A81000A,00100,0100,Y
7434,A81000B,00100,0300,BUILDING COSTS
7434,A81000B,00200,0300,WORKERS COMPENSATION
7434,A81000B,00300,0300,PURCHASES FROM PHARMACY
7434,A81000B,00400,0300,PURCH. FROM DISTRIBUTOR
7434,A81000B,00500,0300,INSUR. BROKER COMMISSIONS
7434,A81000C,00100,0100,F
7434,A81000C,00100,0200,MARTIN HARMON
7434,A81000C,00200,0100,C
7434,A81000C,00200,0400,CARE WEST INSURANCE CO.
7434,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY
7434,A81000C,00300,0100,C
7434,A81000C,00300,0400,PACIFIC WEST PHARM  INC.
7434,A81000C,00300,0600,PHARMACY
7434,A81000C,00400,0100,C
7434,A81000C,00400,0400,EMERALD DISTRIBUTING  INC
7434,A81000C,00400,0600,DISTRIBUTORSHIP
7434,A81000C,00500,0100,G
7434,A81000C,00500,0200,(NON-FINANCIAL / CONTROL)
7434,A81000C,00500,0400,SOUTH PLACER INSUR. CO.
7434,A81000C,00500,0600,INSURANCE BROKER
7434,A81000C,00600,0100,B
7434,A81000C,00600,0400,HORIZON WEST HDQTRS  INC.
7434,A81000C,00600,0600,HOME OFFICE
7434,B100000,00000,0100,00000SQUARE FEET
7434,B100000,00000,0200,00000SQUARE FEET
7434,B100000,00000,0300,00000GROSS SALARIES
7434,B100000,00000,0400,00000ACCUM. COST
7434,B100000,00000,0500,00000SQUARE FEET
7434,B100000,00000,0600,00000POUNDS OF LAUNDRY
7434,B100000,00000,0700,00000NON-DIETAR SQ. FT.
7434,B100000,00000,0800,00000MEALS SERVED
7434,B100000,00000,0900,00000DIRECT NURSING HR
7434,B100000,00000,1000,00000DIRECT NURSING HR
7434,B100000,00000,1100,00000NO STATIST ICS
7434,B100000,00000,1200,00000NO STATIST ICS
7434,B100000,00000,1300,00000CENSUS
7434,B100000,00000,1350,00000
7434,B100000,00000,1400,00000NO STATIST ICS
7434,E10A180,00301,0100,02/09/1998
7434,E10A180,00550,0100,11/30/1998
7434,E10A180,00550,0300,11/30/1998
7434,E10A180,00551,0100,01/28/1999
7434,E10A180,00551,0300,01/28/1999
7434,S000000,00100,0200,12/01/1998
7434,S200000,00100,0100,3700 H STREET
7434,S200000,00200,0100,SACRAMENTO
7434,S200000,00200,0200,CA
7434,S200000,00200,0300,95816
7434,S200000,00300,0100,SACRAMENTO
7434,S200000,00400,0100,SACRAMENTO CONVALESCENT HOSPITAL
7434,S200000,00400,0200,555122
7434,S200000,00400,0300,11/01/1979
7434,S200000,00400,0500,O
7434,S200000,00600,0200,555122
7434,S200000,00600,0300,11/01/1979
7434,S200000,00600,0600,P
7434,S200000,01600,0100,Y
7434,S200000,02200,0100,Y
7439,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7439,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7439,A000000,00300,0000,00300EMPLOYEE BENEFITS
7439,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7439,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7439,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7439,A000000,00700,0000,00700HOUSEKEEPING
7439,A000000,00800,0000,00800DIETARY
7439,A000000,00900,0000,00900NURSING ADMINISTRATION
7439,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7439,A000000,01100,0000,01100PHARMACY
7439,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7439,A000000,01300,0000,01300SOCIAL SERVICE
7439,A000000,01350,0000,01500OTHER GENERAL SERVICES
7439,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7439,A000000,01600,0000,01600SKILLED NURSING FACILITY
7439,A000000,01800,0000,01800NURSING FACILITY
7439,A000000,01810,0000,01810ICF/MR
7439,A000000,01900,0000,01900OTHER LONG TERM CARE
7439,A000000,02100,0000,02100RADIOLOGY
7439,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7439,A000000,02500,0000,02500PHYSICAL THERAPY
7439,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7439,A000000,02700,0000,02700SPEECH PATHOLOGY
7439,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7439,A000000,02901,0000,02901OXYGEN  SUPPLIES CHARGED TO PAT
7439,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7439,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7439,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
7439,A000000,03550,0000,03550FQHC
7439,A000000,04750,0000,05100OTHER REIMBURSABLE COST
7439,A000000,05000,0000,05000CORF
7439,A000000,05010,0000,05010CMHC
7439,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7439,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7439,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7439,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7439,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7439,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7439,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
7439,A81000A,00100,0100,Y
7439,A81000B,00100,0300,BUILDING COSTS
7439,A81000B,00200,0300,WORKERS COMPENSATION
7439,A81000B,00300,0300,PURCHASES FROM PHARMACY
7439,A81000B,00400,0300,PURCH. FROM DISTRIBUTOR
7439,A81000B,00500,0300,INSUR. BROKER COMMISSIONS
7439,A81000C,00100,0100,F
7439,A81000C,00100,0200,MARTIN HARMON
7439,A81000C,00200,0100,C
7439,A81000C,00200,0400,CARE WEST INSURANCE CO.
7439,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY
7439,A81000C,00300,0100,C
7439,A81000C,00300,0400,PACIFIC WEST PHARM  INC.
7439,A81000C,00300,0600,PHARMACY
7439,A81000C,00400,0100,C
7439,A81000C,00400,0400,EMERALD DISTRIBUTING  INC
7439,A81000C,00400,0600,DISTRIBUTORSHIP
7439,A81000C,00500,0100,G
7439,A81000C,00500,0200,(NON-FINANCIAL / CONTROL)
7439,A81000C,00500,0400,SOUTH PLACER INSUR. CO.
7439,A81000C,00500,0600,INSURANCE BROKER
7439,A81000C,00600,0100,B
7439,A81000C,00600,0400,HORIZON WEST HDQTRS  INC.
7439,A81000C,00600,0600,HOME OFFICE
7439,B100000,00000,0100,00000SQUARE FEET
7439,B100000,00000,0200,00000SQUARE FEET
7439,B100000,00000,0300,00000GROSS SALARIES
7439,B100000,00000,0400,00000ACCUM. COST
7439,B100000,00000,0500,00000SQUARE FEET
7439,B100000,00000,0600,00000POUNDS OF LAUNDRY
7439,B100000,00000,0700,00000NON-DIETAR SQ. FT.
7439,B100000,00000,0800,00000MEALS SERVED
7439,B100000,00000,0900,00000DIRECT NURSING HR
7439,B100000,00000,1000,00000DIRECT NURSING HR
7439,B100000,00000,1100,00000NO STATIST ICS
7439,B100000,00000,1200,00000NO STATIST ICS
7439,B100000,00000,1300,00000CENSUS
7439,B100000,00000,1350,00000
7439,B100000,00000,1400,00000NO STATIST ICS
7439,E10A180,00301,0100,02/11/1998
7439,E10A180,00501,0100,01/13/1999
7439,E10A180,00550,0300,01/13/1999
7439,S000000,00100,0200,12/01/1998
7439,S200000,00100,0100,4444 WEST MEADOW LANE
7439,S200000,00200,0100,VISALIA
7439,S200000,00200,0200,CA
7439,S200000,00200,0300,93277
7439,S200000,00300,0100,TULARE
7439,S200000,00400,0100,LINWOOD GARDENS CONVALESCENT HOSP.
7439,S200000,00400,0200,555125
7439,S200000,00400,0300,04/01/1980
7439,S200000,00400,0500,O
7439,S200000,00600,0200,555125
7439,S200000,00600,0300,04/01/1980
7439,S200000,00600,0600,P
7439,S200000,01600,0100,Y
7439,S200000,02200,0100,Y
7442,S000000,00100,0200,09/01/1998
7461,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7461,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7461,A000000,00300,0000,00300EMPLOYEE BENEFITS
7461,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7461,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7461,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7461,A000000,00700,0000,00700HOUSEKEEPING
7461,A000000,00800,0000,00800DIETARY
7461,A000000,00900,0000,00900NURSING ADMINISTRATION
7461,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7461,A000000,01100,0000,01100PHARMACY
7461,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7461,A000000,01300,0000,01300SOCIAL SERVICE
7461,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7461,A000000,01600,0000,01600SKILLED NURSING FACILITY
7461,A000000,01800,0000,01800NURSING FACILITY
7461,A000000,01900,0000,01900OTHER LONG TERM CARE
7461,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7461,A000000,02500,0000,02500PHYSICAL THERAPY
7461,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7461,A000000,02700,0000,02700SPEECH PATHOLOGY
7461,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7461,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7461,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7461,A000000,03550,0000,03550FQHC
7461,A000000,05000,0000,05000CORF
7461,A000000,05010,0000,05010CMHC
7461,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7461,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7461,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7461,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7461,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7461,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
7461,B100000,00000,0100,00000SQUARE FEET
7461,B100000,00000,0200,00000SQUARE FEET
7461,B100000,00000,0300,00000GROSS SALARIES
7461,B100000,00000,0400,00000ACCUM. COST
7461,B100000,00000,0500,00000SQUARE FEET
7461,B100000,00000,0600,00000POUNDS OF LAUNDRY
7461,B100000,00000,0700,00000SQUARE FEET
7461,B100000,00000,0800,00000MEALS SERVED
7461,B100000,00000,0900,00000TIME SPENT
7461,B100000,00000,1000,00000COSTED REQUIS
7461,B100000,00000,1100,00000COSTED REQUIS
7461,B100000,00000,1200,00000TIME SPENT
7461,B100000,00000,1300,00000TIME SPENT
7461,B100000,00000,1400,00000ASSIGNED TIME
7461,E10A180,00301,0100,08/01/1997
7461,E10A180,00301,0300,08/01/1997
7461,E10A180,00501,0300,07/24/1998
7461,E10A180,00550,0100,05/22/1998
7461,E10A180,00550,0300,05/22/1998
7461,E10A180,00551,0100,07/24/1998
7461,S000000,00100,0200,06/09/1919
7461,S200000,00100,0100,555 E. MEMORY LANE
7461,S200000,00200,0100,SANTA ANA
7461,S200000,00200,0200,CA
7461,S200000,00200,0300,92705
7461,S200000,00300,0100,ORANGE
7461,S200000,00400,0100,TOWN & COUNTRY MANOR
7461,S200000,00400,0200,555141
7461,S200000,00400,0300,11/13/1981
7461,S200000,00400,0500,O
7461,S200000,00400,0600,O
7461,S200000,00600,0200,555141
7461,S200000,00600,0300,11/01/1975
7461,S200000,00600,0600,P
7461,S200000,01500,0100,Y
7472,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7472,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7472,A000000,00300,0000,00300EMPLOYEE BENEFITS
7472,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7472,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7472,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7472,A000000,00700,0000,00700HOUSEKEEPING
7472,A000000,00800,0000,00800DIETARY
7472,A000000,00900,0000,00900NURSING ADMINISTRATION
7472,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7472,A000000,01100,0000,01100PHARMACY
7472,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7472,A000000,01300,0000,01300SOCIAL SERVICE
7472,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7472,A000000,01600,0000,01600SKILLED NURSING FACILITY
7472,A000000,01810,0000,01810ICF/MR
7472,A000000,02500,0000,02500PHYSICAL THERAPY
7472,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7472,A000000,02700,0000,02700SPEECH PATHOLOGY
7472,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7472,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7472,A000000,03550,0000,03550FQHC
7472,A000000,05000,0000,05000CORF
7472,A000000,05010,0000,05010CMHC
7472,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7472,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7472,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7472,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7472,B100000,00000,0100,00000SQUARE FEET
7472,B100000,00000,0200,00000SQUARE FEET
7472,B100000,00000,0300,00000GROSS SALARIES
7472,B100000,00000,0400,00000ACCUM. COST
7472,B100000,00000,0500,00000SQUARE FEET
7472,B100000,00000,0600,00000POUNDS OF LAUNDRY
7472,B100000,00000,0700,00000SQUARE FEET
7472,B100000,00000,0800,00000MEALS SERVED
7472,B100000,00000,0900,00000DIRECT NRSING HRS
7472,B100000,00000,1000,00000COSTED REQUIS
7472,B100000,00000,1100,00000COSTED REQUIS
7472,B100000,00000,1200,00000GROSS REVENUE
7472,B100000,00000,1300,00000PATIENT DAYS
7472,B100000,00000,1400,00000ASSIGNED TIME
7472,E10A180,00301,0100,03/26/1998
7472,E10A180,00350,0300,03/26/1998
7472,E10A180,00501,0300,02/10/1999
7472,E10A180,00550,0100,02/10/1999
7472,E10A180,00551,0100,03/02/1999
7472,E10A180,00551,0300,03/02/1999
7472,S000000,00100,0200,02/12/1999
7472,S200000,00100,0100,235 NUTMEG STREET
7472,S200000,00200,0100,SAN DIEGO
7472,S200000,00200,0200,CA
7472,S200000,00200,0300,92103
7472,S200000,00300,0100,SAN DIEGO
7472,S200000,00400,0100,ST. PAULS HEALTH CARE CENTER
7472,S200000,00400,0200,555144
7472,S200000,00400,0300,09/01/1986
7472,S200000,00400,0500,O
7472,S200000,00400,0600,O
7472,S200000,01500,0100,Y
7476,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7476,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7476,A000000,00300,0000,00300EMPLOYEE BENEFITS
7476,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7476,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7476,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7476,A000000,00700,0000,00700HOUSEKEEPING
7476,A000000,00800,0000,00800DIETARY
7476,A000000,00900,0000,00900NURSING ADMINISTRATION
7476,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7476,A000000,01100,0000,01100PHARMACY
7476,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7476,A000000,01300,0000,01300SOCIAL SERVICE
7476,A000000,01350,0000,01500OTHER GENERAL SERVICES
7476,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7476,A000000,01600,0000,01600SKILLED NURSING FACILITY
7476,A000000,01800,0000,01800NURSING FACILITY
7476,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7476,A000000,02500,0000,02500PHYSICAL THERAPY
7476,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7476,A000000,02700,0000,02700SPEECH PATHOLOGY
7476,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7476,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7476,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7476,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
7476,A000000,03550,0000,03550FQHC
7476,A000000,04750,0000,05100OTHER REIMBURSABLE COST
7476,A000000,05000,0000,05000CORF
7476,A000000,05010,0000,05010CMHC
7476,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7476,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7476,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7476,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7476,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7476,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
7476,A81000A,00100,0100,Y
7476,A81000B,00100,0300,INTRADEPARTL ALLOCATION
7476,A81000B,00200,0300,HOME OFFICE-BUILDING
7476,A81000B,00300,0300,HOME OFFICE-EQUIPMENT
7476,A81000B,00400,0300,HOME OFFICE COSTS
7476,A81000C,00100,0100,B
7476,A81000C,00100,0200,REDWOOD SENIOR SERVICES
7476,A81000C,00100,0600,HOME OFFICE/MANAGER
7476,A81000C,00200,0100,B
7476,A81000C,00200,0400,REDWOOD REHABILIATION
7476,A81000C,00200,0600,REHAB. AGENCY
7476,B100000,00000,0100,00000SQUARE FEET
7476,B100000,00000,0200,00000SQUARE FEET
7476,B100000,00000,0300,00000GROSS SALARIES
7476,B100000,00000,0400,00000ACCUM. COST
7476,B100000,00000,0500,00000SQUARE FEET
7476,B100000,00000,0600,00000POUNDS OF LAUNDRY
7476,B100000,00000,0700,00000HOURS OF SERVICE
7476,B100000,00000,0800,00000MEALS SERVED
7476,B100000,00000,0900,00000DIRECT NRSING HRS
7476,B100000,00000,1000,00000COSTED REQUIS.
7476,B100000,00000,1100,00000COSTED REQUIS.
7476,B100000,00000,1200,00000GROSS REVENUE
7476,B100000,00000,1300,00000TIME SPENT
7476,B100000,00000,1350,00000
7476,B100000,00000,1400,00000ASSIGNED TIME
7476,E10A180,00550,0100,08/11/1998
7476,E10A180,00551,0300,08/11/1998
7476,S000000,00100,0200,08/13/1919
7476,S200000,00100,0100,710 WEST 13 STREET
7476,S200000,00200,0100,ESCONDIDO
7476,S200000,00200,0200,CA
7476,S200000,00200,0300,92025
7476,S200000,00300,0100,SAN DIEGO
7476,S200000,00400,0100,REDWOOD TERRACE HEALTH CENTER
7476,S200000,00400,0200,555146
7476,S200000,00400,0300,03/12/1980
7476,S200000,00400,0500,O
7476,S200000,00600,0200,555146
7476,S200000,00600,0300,03/12/1980
7476,S200000,00600,0600,P
7476,S200000,01600,0100,Y
7476,S200000,02800,0100,Y
7496,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7496,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7496,A000000,00300,0000,00300EMPLOYEE BENEFITS
7496,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7496,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7496,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7496,A000000,00700,0000,00700HOUSEKEEPING
7496,A000000,00800,0000,00800DIETARY
7496,A000000,00900,0000,00900NURSING ADMINISTRATION
7496,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7496,A000000,01100,0000,01100PHARMACY
7496,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7496,A000000,01300,0000,01300SOCIAL SERVICE
7496,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7496,A000000,01600,0000,01600SKILLED NURSING FACILITY
7496,A000000,01800,0000,01800NURSING FACILITY
7496,A000000,02500,0000,02500PHYSICAL THERAPY
7496,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7496,A000000,02700,0000,02700SPEECH PATHOLOGY
7496,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7496,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7496,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7496,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7496,A000000,05000,0000,05000CORF
7496,A000000,05010,0000,05010CMHC
7496,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7496,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7496,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7496,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7496,A81000A,00100,0100,Y
7496,A81000B,00100,0300,A&G MANAGEMENT FEES
7496,B100000,00000,0100,00000(SQUARE FEET)
7496,B100000,00000,0200,00000(SQUARE FEET)
7496,B100000,00000,0300,00000(GROSS SALARIES)
7496,B100000,00000,0400,00000(ACCUM COST)
7496,B100000,00000,0500,00000(SQUARE FEET)
7496,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
7496,B100000,00000,0700,00000(HOURS OF SERVICE)
7496,B100000,00000,0800,00000(MEALS SERVED)
7496,B100000,00000,0900,00000(DIRECT NRSG HRS)
7496,B100000,00000,1000,00000COSTED REQUIS
7496,B100000,00000,1100,00000COSTED REQUIS
7496,B100000,00000,1200,00000TIME SPENT
7496,B100000,00000,1300,00000(TIME SPENT)
7496,B100000,00000,1400,00000ASSIGNED TIME
7496,E10A180,00301,0100,08/28/1996
7496,E10A180,00550,0100,08/12/1997
7496,E10A180,00550,0300,08/12/1997
7496,S000000,00100,0200,08/12/1997
7496,S200000,00100,0100,323 CAMPUS DRIVE
7496,S200000,00200,0100,ARVIN
7496,S200000,00200,0200,CA
7496,S200000,00200,0300,93203
7496,S200000,00300,0100,KERN
7496,S200000,00400,0100,PACIFIC REGENCY-ARVIN
7496,S200000,00400,0200,555170
7496,S200000,00400,0300,01/01/1980
7496,S200000,00400,0500,O
7496,S200000,01600,0100,Y
7497,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7497,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7497,A000000,00300,0000,00300EMPLOYEE BENEFITS
7497,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7497,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7497,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7497,A000000,00700,0000,00700HOUSEKEEPING
7497,A000000,00800,0000,00800DIETARY
7497,A000000,00900,0000,00900NURSING ADMINISTRATION
7497,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7497,A000000,01100,0000,01100PHARMACY
7497,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7497,A000000,01300,0000,01300SOCIAL SERVICE
7497,A000000,01350,0000,01500OTHER GENERAL SERVICES
7497,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7497,A000000,01600,0000,01600SKILLED NURSING FACILITY
7497,A000000,01800,0000,01800NURSING FACILITY
7497,A000000,02500,0000,02500PHYSICAL THERAPY
7497,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7497,A000000,02700,0000,02700SPEECH PATHOLOGY
7497,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7497,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7497,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7497,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
7497,A000000,03550,0000,03550FQHC
7497,A000000,04750,0000,05100OTHER REIMBURSABLE COST
7497,A000000,05000,0000,05000CORF
7497,A000000,05010,0000,05010CMHC
7497,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7497,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7497,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7497,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7497,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7497,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
7497,B100000,00000,0100,00000SQUARE FEET
7497,B100000,00000,0200,00000SQUARE FEET
7497,B100000,00000,0300,00000GROSS SALARIES
7497,B100000,00000,0400,00000ACCUM. COST
7497,B100000,00000,0500,00000SQUARE FEET
7497,B100000,00000,0600,00000PATIENT DAYS
7497,B100000,00000,0700,00000SQUARE FEET
7497,B100000,00000,0800,00000MEALS SERVED
7497,B100000,00000,0900,00000NURSING WAGES
7497,B100000,00000,1000,00000COSTED REQUIS.
7497,B100000,00000,1100,00000COSTED REQUIS.
7497,B100000,00000,1200,00000TIME SPENT
7497,B100000,00000,1300,00000NURSING WAGES
7497,B100000,00000,1350,00000
7497,B100000,00000,1400,00000ASSIGNED TIME
7497,E10A180,00350,0100,08/12/1997
7497,E10A180,00350,0300,08/12/1997
7497,E10A180,00501,0300,06/01/1998
7497,E10A180,00502,0300,07/31/1998
7497,E10A180,00550,0100,06/01/1998
7497,E10A180,00551,0100,07/31/1998
7497,S000000,00100,0200,06/02/1919
7497,S200000,00100,0100,323 CAMPUS DRIVE
7497,S200000,00200,0100,ARVIN
7497,S200000,00200,0200,CA
7497,S200000,00200,0300,93203
7497,S200000,00300,0100,KERN
7497,S200000,00400,0100,PACIFIC REGENCY / ARVIN
7497,S200000,00400,0200,555170
7497,S200000,00400,0300,01/01/1980
7497,S200000,00400,0500,O
7497,S200000,00600,0200,555170
7497,S200000,00600,0300,01/01/1980
7497,S200000,00600,0600,P
7497,S200000,01600,0100,Y
7502,S000000,00100,0200,02/01/1999
7507,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7507,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7507,A000000,00300,0000,00300EMPLOYEE BENEFITS
7507,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7507,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7507,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7507,A000000,00700,0000,00700HOUSEKEEPING
7507,A000000,00800,0000,00800DIETARY
7507,A000000,00900,0000,00900NURSING ADMINISTRATION
7507,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7507,A000000,01100,0000,01100PHARMACY
7507,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7507,A000000,01300,0000,01300SOCIAL SERVICE
7507,A000000,01350,0000,01500OTHER GENERAL SERVICES
7507,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7507,A000000,01600,0000,01600SKILLED NURSING FACILITY
7507,A000000,02100,0000,02100RADIOLOGY
7507,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7507,A000000,02500,0000,02500PHYSICAL THERAPY
7507,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7507,A000000,02700,0000,02700SPEECH PATHOLOGY
7507,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7507,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7507,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7507,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
7507,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
7507,A000000,03550,0000,03550FQHC
7507,A000000,04750,0000,05100OTHER REIMBURSABLE COST
7507,A000000,05000,0000,05000CORF
7507,A000000,05010,0000,05010CMHC
7507,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7507,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7507,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7507,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7507,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7507,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7507,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
7507,A81000A,00100,0100,Y
7507,A81000B,00100,0300,MANAGEMENT FEES
7507,A81000B,00200,0300,RELATED DME CO.
7507,A81000B,00300,0300,CAPITAL RELATED - BLDG
7507,A81000B,00400,0300,PHYSICAL THERAPY
7507,A81000B,00500,0300,OCCUPATIONAL THERAPY
7507,A81000B,00600,0300,SPEECH THERAPY
7507,A81000C,00100,0100,B
7507,A81000C,00100,0400,MOYLE MANAGEMENT
7507,A81000C,00100,0600,MGT SERVICES
7507,A81000C,00200,0100,B
7507,A81000C,00200,0400,MOYLE MEDICAL
7507,A81000C,00200,0600,MEDICAL SUPPLY VENDOR
7507,A81000C,00300,0100,B
7507,A81000C,00300,0400,POST ACUTE REHAB
7507,A81000C,00300,0600,THERAPY SALARY
7507,B100000,00000,0100,00000SQUARE FEET
7507,B100000,00000,0200,00000SQUARE FEET
7507,B100000,00000,0300,00000GROSS SALARIES
7507,B100000,00000,0400,00000ACCUM. COST
7507,B100000,00000,0500,00000SQUARE FEET
7507,B100000,00000,0600,00000PATIENT DAYS
7507,B100000,00000,0700,00000SQUARE FEET
7507,B100000,00000,0800,00000PATIENT DAYS
7507,B100000,00000,0900,00000DIRECT NRSING HRS
7507,B100000,00000,1000,00000COSTED REQUIS.
7507,B100000,00000,1100,00000COSTED REQUIS.
7507,B100000,00000,1200,00000GROSS REVENUE
7507,B100000,00000,1300,00000GROSS REVENUE
7507,B100000,00000,1350,00000
7507,B100000,00000,1400,00000ASSIGNED TIME
7507,E10A180,00301,0100,04/11/1997
7507,E10A180,00301,0300,04/11/1997
7507,S000000,00100,0200,04/03/1919
7507,S200000,00100,0100,8515 CHOLLA AVE
7507,S200000,00200,0100,YUCCA VALLEY
7507,S200000,00200,0200,CA
7507,S200000,00200,0300,92284
7507,S200000,00300,0100,SAN BERNARDINO
7507,S200000,00400,0100,MOYLE MANOR
7507,S200000,00400,0200,555185
7507,S200000,00400,0300,11/01/1988
7507,S200000,00400,0500,P
7507,S200000,01500,0100,Y
7507,S200000,02200,0100,Y
7513,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7513,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7513,A000000,00300,0000,00300EMPLOYEE BENEFITS
7513,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7513,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7513,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7513,A000000,00700,0000,00700HOUSEKEEPING
7513,A000000,00800,0000,00800DIETARY
7513,A000000,00900,0000,00900NURSING ADMINISTRATION
7513,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7513,A000000,01100,0000,01100PHARMACY
7513,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7513,A000000,01300,0000,01300SOCIAL SERVICE
7513,A000000,01350,0000,01500OTHER GENERAL SERVICES
7513,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7513,A000000,01600,0000,01600SKILLED NURSING FACILITY
7513,A000000,01810,0000,01810ICF/MR
7513,A000000,01900,0000,01900OTHER LONG TERM CARE
7513,A000000,02100,0000,02100RADIOLOGY
7513,A000000,02500,0000,02500PHYSICAL THERAPY
7513,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7513,A000000,02700,0000,02700SPEECH PATHOLOGY
7513,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7513,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7513,A000000,03050,0000,03300EQUIPMENT RENTAL
7513,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
7513,A000000,03550,0000,03550FQHC
7513,A000000,04750,0000,05100OTHER REIMBURSABLE COST
7513,A000000,05000,0000,05000CORF
7513,A000000,05010,0000,05010CMHC
7513,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7513,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7513,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7513,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7513,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
7513,A81000A,00100,0100,Y
7513,A81000B,00100,0300,MANAGEMENT FEES
7513,A81000B,00200,0300,INTEREST EXPENSE
7513,A81000B,00300,0300,HOME OFFICE DEPR-BLDG
7513,A81000B,00400,0300,HOME OFFICE-EQPT
7513,A81000B,00500,0300,HOME OFFICE COSTS
7513,A81000B,00600,0300,HOME OFFICE-ADMIN. WAGES
7513,A81000B,00700,0300,HOME OFFICE-ADM. EMP BENE
7513,A81000C,00100,0100,B
7513,A81000C,00100,0200,ELDER CARE ALLIANCE  INC.
7513,A81000C,00100,0400,ELDER CARE ALLIANCE  INC.
7513,A81000C,00100,0600,HOME OFFICE
7513,A81000C,00200,0100,B
7513,A81000C,00200,0400,SALEM CARE CENTER
7513,A81000C,00200,0600,SNF
7513,B100000,00000,0100,00000SQUARE FEET
7513,B100000,00000,0200,00000SQUARE FEET
7513,B100000,00000,0300,00000GROSS SALARIES
7513,B100000,00000,0400,00000ACCUM. COST
7513,B100000,00000,0500,00000SQUARE FEET
7513,B100000,00000,0600,00000POUNDS OF LAUNDRY
7513,B100000,00000,0700,00000SQUARE FEET
7513,B100000,00000,0800,00000MEALS SERVED
7513,B100000,00000,0900,00000DIRECT NRSING HRS
7513,B100000,00000,1000,00000COSTED REQUIS.
7513,B100000,00000,1100,00000COSTED REQUIS.
7513,B100000,00000,1200,00000TIME SPENT
7513,B100000,00000,1300,00000TIME SPENT
7513,B100000,00000,1350,00000
7513,B100000,00000,1400,00000ASSIGNED TIME
7513,E10A180,00301,0100,02/06/1998
7513,E10A180,00351,0300,02/06/1998
7513,E10A180,00501,0100,02/04/1999
7513,E10A180,00501,0300,01/05/1999
7513,E10A180,00550,0100,01/05/1999
7513,E10A180,00550,0300,02/04/1999
7513,S000000,00100,0200,01/07/1999
7513,S200000,00100,0100,3431 FOOTHILL BLVD
7513,S200000,00200,0100,OAKLAND
7513,S200000,00200,0200,CA
7513,S200000,00200,0300,94601
7513,S200000,00300,0100,ALAMEDA
7513,S200000,00400,0100,MERCY RETIREMENT AND CARE CENTER
7513,S200000,00400,0200,555189
7513,S200000,00400,0300,01/17/1985
7513,S200000,00400,0500,O
7513,S200000,01500,0100,Y
7513,S200000,02800,0100,Y
7525,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7525,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7525,A000000,00300,0000,00300EMPLOYEE BENEFITS
7525,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7525,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7525,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7525,A000000,00700,0000,00700HOUSEKEEPING
7525,A000000,00800,0000,00800DIETARY
7525,A000000,00900,0000,00900NURSING ADMINISTRATION
7525,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7525,A000000,01100,0000,01100PHARMACY
7525,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7525,A000000,01300,0000,01300SOCIAL SERVICE
7525,A000000,01350,0000,01500OTHER GENERAL SERVICES
7525,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7525,A000000,01600,0000,01600SKILLED NURSING FACILITY
7525,A000000,01800,0000,01800NURSING FACILITY
7525,A000000,01810,0000,01810ICF/MR
7525,A000000,01900,0000,01900OTHER LONG TERM CARE
7525,A000000,02100,0000,02100RADIOLOGY
7525,A000000,02200,0000,02200LABORATORY
7525,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7525,A000000,02500,0000,02500PHYSICAL THERAPY
7525,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7525,A000000,02700,0000,02700SPEECH PATHOLOGY
7525,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7525,A000000,02901,0000,02901OXYGEN  SUPPLIES CHARGED TO PAT
7525,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7525,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7525,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
7525,A000000,03550,0000,03550FQHC
7525,A000000,04750,0000,05100OTHER REIMBURSABLE COST
7525,A000000,05000,0000,05000CORF
7525,A000000,05010,0000,05010CMHC
7525,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7525,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7525,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7525,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7525,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7525,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7525,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
7525,A81000A,00100,0100,Y
7525,A81000B,00100,0300,BUILDING COSTS
7525,A81000B,00200,0300,WORKERS COMPENSATION
7525,A81000B,00300,0300,PURCHASES FROM PHARMACY
7525,A81000B,00400,0300,PURCH. FROM DISTRIBUTOR
7525,A81000B,00500,0300,INSURANCE BROKER COMMISSIONS
7525,A81000C,00100,0100,F
7525,A81000C,00100,0200,MARTIN HARMON
7525,A81000C,00200,0100,C
7525,A81000C,00200,0400,CARE WEST INSURANCE CO.
7525,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY
7525,A81000C,00300,0100,C
7525,A81000C,00300,0400,PACIFIC WEST PHARM  INC.
7525,A81000C,00300,0600,PHARMACY
7525,A81000C,00400,0100,C
7525,A81000C,00400,0400,EMERALD DISTRIBUTING  INC
7525,A81000C,00400,0600,DISTRIBUTORSHIP
7525,A81000C,00500,0100,G
7525,A81000C,00500,0200,(NON-FINANCIAL / CONTROL)
7525,A81000C,00500,0400,SOUTH PLACER INSUR. CO.
7525,A81000C,00500,0600,INSURANCE BROKER
7525,A81000C,00600,0100,B
7525,A81000C,00600,0400,HORIZON WEST HDQTRS  INC.
7525,A81000C,00600,0600,HOME OFFICE
7525,B100000,00000,0100,00000SQUARE FEET
7525,B100000,00000,0200,00000SQUARE FEET
7525,B100000,00000,0300,00000GROSS SALARIES
7525,B100000,00000,0400,00000ACCUM. COST
7525,B100000,00000,0500,00000SQUARE FEET
7525,B100000,00000,0600,00000POUNDS OF LAUNDRY
7525,B100000,00000,0700,00000NON-DIETAR SQ. FT.
7525,B100000,00000,0800,00000MEALS SERVED
7525,B100000,00000,0900,00000DIRECT NURSING HR
7525,B100000,00000,1000,00000DIRECT NURSING HR
7525,B100000,00000,1100,00000NO STATIST ICS
7525,B100000,00000,1200,00000NO STATIST ICS
7525,B100000,00000,1300,00000CENSUS
7525,B100000,00000,1350,00000
7525,B100000,00000,1400,00000NO STATIST ICS
7525,E10A180,00301,0100,02/19/1998
7525,E10A180,00501,0100,01/13/1999
7525,E10A180,00550,0300,01/13/1999
7525,S000000,00100,0200,12/01/1998
7525,S200000,00100,0100,4525 WEST TULARE AVE..
7525,S200000,00200,0100,VISALIA
7525,S200000,00200,0200,CA
7525,S200000,00200,0300,93277
7525,S200000,00300,0100,TULARE
7525,S200000,00400,0100,WESTGATE GARDENS CONVALESCENT HOSP.
7525,S200000,00400,0200,555208
7525,S200000,00400,0300,09/30/1985
7525,S200000,00400,0500,O
7525,S200000,00600,0200,555208
7525,S200000,00600,0300,09/30/1985
7525,S200000,00600,0600,P
7525,S200000,01600,0100,Y
7525,S200000,02200,0100,Y
7530,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7530,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7530,A000000,00300,0000,00300EMPLOYEE BENEFITS
7530,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7530,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7530,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7530,A000000,00700,0000,00700HOUSEKEEPING
7530,A000000,00800,0000,00800DIETARY
7530,A000000,00900,0000,00900NURSING ADMINISTRATION
7530,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7530,A000000,01100,0000,01100PHARMACY
7530,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7530,A000000,01300,0000,01300SOCIAL SERVICE
7530,A000000,01350,0000,01500OTHER GENERAL SERVICES
7530,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7530,A000000,01600,0000,01600SKILLED NURSING FACILITY
7530,A000000,01800,0000,01800NURSING FACILITY
7530,A000000,01810,0000,01810ICF/MR
7530,A000000,01900,0000,01900OTHER LONG TERM CARE
7530,A000000,02100,0000,02100RADIOLOGY
7530,A000000,02200,0000,02200LABORATORY
7530,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7530,A000000,02500,0000,02500PHYSICAL THERAPY
7530,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7530,A000000,02700,0000,02700SPEECH PATHOLOGY
7530,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7530,A000000,02901,0000,02901OXYGEN  SUPPLIES CHARGED TO PAT
7530,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7530,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7530,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
7530,A000000,03550,0000,03550FQHC
7530,A000000,04750,0000,05100OTHER REIMBURSABLE COST
7530,A000000,05000,0000,05000CORF
7530,A000000,05010,0000,05010CMHC
7530,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7530,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7530,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7530,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7530,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7530,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
7530,A81000A,00100,0100,Y
7530,A81000B,00100,0300,BUILDING COSTS
7530,A81000B,00200,0300,WORKERS COMPENSATION
7530,A81000B,00300,0300,PURCHASES FROM PHARMACY
7530,A81000B,00400,0300,PURCH. FROM DISTRIBUTOR
7530,A81000B,00500,0300,INSUR. BROKER COMMISSIONS
7530,A81000B,00600,0300,HOME OFFICE COSTS
7530,A81000C,00100,0100,F
7530,A81000C,00100,0200,MARTIN HARMON
7530,A81000C,00200,0100,C
7530,A81000C,00200,0400,CARE WEST INSURANCE CO.
7530,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY
7530,A81000C,00300,0100,C
7530,A81000C,00300,0400,PACIFIC WEST PHARM  INC.
7530,A81000C,00300,0600,PHARMACY
7530,A81000C,00400,0100,C
7530,A81000C,00400,0400,EMERALD DISTRIBUTING  INC
7530,A81000C,00400,0600,DISTRIBUTORSHIP
7530,A81000C,00500,0100,G
7530,A81000C,00500,0400,SOUTH PLACER INSUR. CO.
7530,A81000C,00500,0600,INSURANCE BROKER
7530,A81000C,00600,0100,B
7530,A81000C,00600,0400,HORIZON WEST HDQTRS  INC.
7530,A81000C,00600,0600,HOME OFFICE
7530,B100000,00000,0100,00000SQUARE FEET
7530,B100000,00000,0200,00000SQUARE FEET
7530,B100000,00000,0300,00000GROSS SALARIES
7530,B100000,00000,0400,00000ACCUM. COST
7530,B100000,00000,0500,00000SQUARE FEET
7530,B100000,00000,0600,00000POUNDS OF LAUNDRY
7530,B100000,00000,0700,00000NON-DIETAR SQ. FT.
7530,B100000,00000,0800,00000MEALS SERVED
7530,B100000,00000,0900,00000DIRECT NURSING HR
7530,B100000,00000,1000,00000DIRECT NURSING HR
7530,B100000,00000,1100,00000NO STATIST ICS
7530,B100000,00000,1200,00000NO STATIST ICS
7530,B100000,00000,1300,00000CENSUS
7530,B100000,00000,1350,00000
7530,B100000,00000,1400,00000NO STATIST ICS
7530,E10A180,00301,0100,02/10/1998
7530,E10A180,00301,0300,02/10/1998
7530,E10A180,00501,0100,01/28/1999
7530,E10A180,00550,0300,01/28/1999
7530,S000000,00100,0200,12/01/1998
7530,S200000,00100,0100,3400 BELL ROAD
7530,S200000,00200,0100,AUBURN
7530,S200000,00200,0200,CA
7530,S200000,00200,0300,95602
7530,S200000,00300,0100,PLACER
7530,S200000,00400,0100,FOOTHILL OAKS CARE CENTER
7530,S200000,00400,0200,555219
7530,S200000,00400,0300,03/01/1986
7530,S200000,00400,0500,O
7530,S200000,00600,0200,555219
7530,S200000,00600,0300,03/01/1986
7530,S200000,00600,0600,P
7530,S200000,01600,0100,Y
7530,S200000,02200,0100,Y
7536,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7536,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7536,A000000,00300,0000,00300EMPLOYEE BENEFITS
7536,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7536,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7536,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7536,A000000,00700,0000,00700HOUSEKEEPING
7536,A000000,00800,0000,00800DIETARY
7536,A000000,00900,0000,00900NURSING ADMINISTRATION
7536,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7536,A000000,01100,0000,01100PHARMACY
7536,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7536,A000000,01300,0000,01300SOCIAL SERVICE
7536,A000000,01350,0000,01500OTHER GENERAL SERVICES
7536,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7536,A000000,01600,0000,01600SKILLED NURSING FACILITY
7536,A000000,02500,0000,02500PHYSICAL THERAPY
7536,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7536,A000000,02700,0000,02700SPEECH PATHOLOGY
7536,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7536,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7536,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7536,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
7536,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7536,A000000,04750,0000,05100OTHER REIMBURSABLE COST
7536,A000000,05000,0000,05000CORF
7536,A000000,05010,0000,05010CMHC
7536,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7536,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7536,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7536,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7536,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
7536,A81000A,00100,0100,Y
7536,A81000B,00100,0300,DEPRECIATION-BUILDING
7536,A81000B,00200,0300,DEPRECIATION-EQUIPMENT
7536,A81000C,00100,0100,B
7536,A81000C,00100,0200,VILLA MARIN H/O ASSOC.
7536,A81000C,00100,0400,VILLA MARIN HEALTH CENTER
7536,A81000C,00100,0600,SNF
7536,B100000,00000,0100,00000SQUARE FEET
7536,B100000,00000,0200,00000SQUARE FEET
7536,B100000,00000,0300,00000GROSS SALARIES
7536,B100000,00000,0400,00000ACCUM. COST
7536,B100000,00000,0500,00000SQUARE FEET
7536,B100000,00000,0600,00000POUNDS OF LAUNDRY
7536,B100000,00000,0700,00000HOURS OF SERVICE
7536,B100000,00000,0800,00000MEALS SERVED
7536,B100000,00000,0900,00000DIRECT NRSING HRS
7536,B100000,00000,1000,00000COSTED REQUIS.
7536,B100000,00000,1100,00000COSTED REQUIS.
7536,B100000,00000,1200,00000TIME SPENT
7536,B100000,00000,1300,00000TIME SPENT
7536,B100000,00000,1350,00000
7536,B100000,00000,1400,00000ASSIGNED TIME
7536,E10A180,00501,0100,08/04/1998
7536,S000000,00100,0200,07/20/1919
7536,S200000,00100,0100,100 THORNDALE DRIVE
7536,S200000,00200,0100,SAN RAFAEL
7536,S200000,00200,0200,CA
7536,S200000,00200,0300,94903
7536,S200000,00300,0100,MARIN
7536,S200000,00400,0100,VILLA MARIN HOMEOWNERS ASSOCIATION
7536,S200000,00400,0200,555227
7536,S200000,00400,0300,12/01/1986
7536,S200000,00400,0500,P
7536,S200000,01500,0100,Y
7536,S200000,02800,0100,Y
7543,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7543,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7543,A000000,00300,0000,00300EMPLOYEE BENEFITS
7543,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7543,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7543,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7543,A000000,00700,0000,00700HOUSEKEEPING
7543,A000000,00800,0000,00800DIETARY
7543,A000000,00900,0000,00900NURSING ADMINISTRATION
7543,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7543,A000000,01100,0000,01100PHARMACY
7543,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7543,A000000,01300,0000,01300SOCIAL SERVICE
7543,A000000,01301,0000,01301ACTIVITIES
7543,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7543,A000000,01600,0000,01600SKILLED NURSING FACILITY
7543,A000000,01800,0000,01800NURSING FACILITY
7543,A000000,02100,0000,02100RADIOLOGY
7543,A000000,02200,0000,02200LABORATORY
7543,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7543,A000000,02500,0000,02500PHYSICAL THERAPY
7543,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7543,A000000,02700,0000,02700SPEECH PATHOLOGY
7543,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7543,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7543,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7543,A000000,05000,0000,05000CORF
7543,A000000,05010,0000,05010CMHC
7543,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7543,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7543,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7543,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7543,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
7543,A81000A,00100,0100,Y
7543,A81000B,00100,0300,HOME OFFICE COST
7543,A81000B,00500,0300,HOME OFFICE COST
7543,A81000B,00600,0300,HOME OFFICE COST
7543,A81000B,00800,0300,HOME OFFICE COST
7543,A81000C,00100,0100,B
7543,A81000C,00100,0200,BEVERLY ENTERPR
7543,B100000,00000,0100,00000(SQUARE FEET)
7543,B100000,00000,0200,00000(SQUARE FEET)
7543,B100000,00000,0300,00000(ADJUSTED SALARIES)
7543,B100000,00000,0400,00000(ACCUM. COST)
7543,B100000,00000,0500,00000(SQUARE FEET)
7543,B100000,00000,0600,00000(PATIENT DAYS)
7543,B100000,00000,0700,00000(SQUARE FEET)
7543,B100000,00000,0800,00000(MEALS SERVED)
7543,B100000,00000,0900,00000(ADJUSTED SALARIES)
7543,B100000,00000,1000,00000(PATIENT DAYS)
7543,B100000,00000,1100,00000(COSTED REQUIS)
7543,B100000,00000,1200,00000(TOTAL CHARGES)
7543,B100000,00000,1300,00000(NURSING ACC COST)
7543,B100000,00000,1301,00000(PATIENT DAYS)
7543,B100000,00000,1400,00000(ASSIGNED TIME)
7543,E10A180,00301,0100,05/23/1997
7543,E10A180,00302,0100,08/22/1997
7543,E10A180,00303,0100,12/12/1997
7543,E10A180,00350,0100,03/06/1998
7543,S000000,00100,0200,06/05/1998
7543,S200000,00100,0100,39950 VISTA DEL SOL
7543,S200000,00200,0100,RANCHO MIRAGE
7543,S200000,00200,0200,CA
7543,S200000,00200,0300,92270
7543,S200000,00300,0100,RIVERSIDE
7543,S200000,00400,0100,RANCHO MIRAGE
7543,S200000,00400,0200,555247
7543,S200000,00400,0300,01/07/1987
7543,S200000,00400,0500,O
7543,S200000,01600,0100,Y
7546,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7546,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7546,A000000,00300,0000,00300EMPLOYEE BENEFITS
7546,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7546,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7546,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7546,A000000,00700,0000,00700HOUSEKEEPING
7546,A000000,00800,0000,00800DIETARY
7546,A000000,00900,0000,00900NURSING ADMINISTRATION
7546,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7546,A000000,01100,0000,01100PHARMACY
7546,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7546,A000000,01300,0000,01300SOCIAL SERVICE
7546,A000000,01301,0000,01301ACTIVITIES
7546,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7546,A000000,01600,0000,01600SKILLED NURSING FACILITY
7546,A000000,01800,0000,01800NURSING FACILITY
7546,A000000,02100,0000,02100RADIOLOGY
7546,A000000,02200,0000,02200LABORATORY
7546,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7546,A000000,02500,0000,02500PHYSICAL THERAPY
7546,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7546,A000000,02700,0000,02700SPEECH PATHOLOGY
7546,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7546,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7546,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7546,A000000,05000,0000,05000CORF
7546,A000000,05010,0000,05010CMHC
7546,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7546,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7546,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7546,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7546,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
7546,A81000A,00100,0100,Y
7546,A81000B,00100,0300,HOME OFFICE COST
7546,A81000B,00500,0300,HOME OFFICE COST
7546,A81000B,00600,0300,HOME OFFICE COST
7546,A81000B,00800,0300,HOME OFFICE COST
7546,A81000C,00100,0100,B
7546,A81000C,00100,0200,BEVERLY ENTERPR
7546,B100000,00000,0100,00000(SQUARE FEET)
7546,B100000,00000,0200,00000(SQUARE FEET)
7546,B100000,00000,0300,00000(ADJUSTED SALARIES)
7546,B100000,00000,0400,00000(ACCUM. COST)
7546,B100000,00000,0500,00000(SQUARE FEET)
7546,B100000,00000,0600,00000(PATIENT DAYS)
7546,B100000,00000,0700,00000(SQUARE FEET)
7546,B100000,00000,0800,00000(MEALS SERVED)
7546,B100000,00000,0900,00000(ADJUSTED SALARIES)
7546,B100000,00000,1000,00000(PATIENT DAYS)
7546,B100000,00000,1100,00000(COSTED REQUIS)
7546,B100000,00000,1200,00000(TOTAL CHARGES)
7546,B100000,00000,1300,00000(NURSING ACC COST)
7546,B100000,00000,1301,00000(PATIENT DAYS)
7546,B100000,00000,1400,00000(ASSIGNED TIME)
7546,E10A180,00301,0100,05/23/1997
7546,E10A180,00302,0100,08/22/1997
7546,E10A180,00303,0100,03/06/1998
7546,E10A180,00350,0100,12/12/1997
7546,S000000,00100,0200,06/05/1998
7546,S200000,00100,0100,1131 N CHINALAKE BLVD
7546,S200000,00200,0100,RIDGECREST
7546,S200000,00200,0200,CA
7546,S200000,00200,0300,93555
7546,S200000,00300,0100,KERN
7546,S200000,00400,0100,RIDGECREST MANOR (160) A
7546,S200000,00400,0200,555248
7546,S200000,00400,0300,12/22/1986
7546,S200000,00400,0500,O
7546,S200000,01600,0100,Y
7550,S000000,00100,0200,06/01/1998
7558,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7558,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7558,A000000,00300,0000,00300EMPLOYEE BENEFITS
7558,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7558,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7558,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7558,A000000,00700,0000,00700HOUSEKEEPING
7558,A000000,00800,0000,00800DIETARY
7558,A000000,00900,0000,00900NURSING ADMINISTRATION
7558,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7558,A000000,01100,0000,01100PHARMACY
7558,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7558,A000000,01300,0000,01300SOCIAL SERVICE
7558,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
7558,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7558,A000000,01600,0000,01600SKILLED NURSING FACILITY
7558,A000000,01800,0000,01800NURSING FACILITY
7558,A000000,01810,0000,01810ICF/MR
7558,A000000,02100,0000,02100RADIOLOGY
7558,A000000,02200,0000,02200LABORATORY
7558,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7558,A000000,02500,0000,02500PHYSICAL THERAPY
7558,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7558,A000000,02700,0000,02700SPEECH PATHOLOGY
7558,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7558,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7558,A000000,03550,0000,03550FQHC
7558,A000000,05000,0000,05000CORF
7558,A000000,05010,0000,05010CMHC
7558,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7558,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7558,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7558,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7558,A81000A,00100,0100,Y
7558,A81000B,00100,0300,ADJ. HOME OFFICE COSTS
7558,A81000B,00200,0300,ADJ. HOME OFFICE COSTS
7558,A81000B,00300,0300,INTERCO MEDICAL SUPPLIES
7558,A81000B,00400,0300,INTERCO DRUGS
7558,A81000B,00500,0300,PHYSICAL THERAPY
7558,A81000B,00600,0300,OCCUPATIONAL THERAPY
7558,A81000B,00700,0300,SPEECH THERAPY
7558,A81000C,00100,0100,B
7558,A81000C,00100,0400,FOUNTAIN VIEW  INC.
7558,A81000C,00100,0600,MANAGEMENT
7558,A81000C,00200,0100,B
7558,A81000C,00200,0400,SKILLED CARE PHARMACY
7558,A81000C,00200,0600,INSTITUTIONAL PHARMACY
7558,A81000C,00300,0100,B
7558,A81000C,00300,0400,LOCOMOTION THERAPY  INC.
7558,A81000C,00300,0600,THERAPY PROVIDER
7558,B100000,00000,0100,00000SQUARE FEET
7558,B100000,00000,0200,00000SQUARE FEET
7558,B100000,00000,0300,00000GROSS SALARIES
7558,B100000,00000,0400,00000ACCUM. COST
7558,B100000,00000,0500,00000SQUARE FEET
7558,B100000,00000,0600,00000PATIENT DAYS
7558,B100000,00000,0700,00000SQUARE FEET
7558,B100000,00000,0800,00000MEALS SERVED
7558,B100000,00000,0900,00000HOURS OF SERVICE
7558,B100000,00000,1000,00000COSTED REQUIS
7558,B100000,00000,1100,00000COSTED REQUIS
7558,B100000,00000,1200,00000GROSS REVENUE
7558,B100000,00000,1300,00000TIME SPENT
7558,B100000,00000,1350,00000
7558,B100000,00000,1400,00000ASSIGNED TIME
7558,E10A180,00350,0100,02/13/1998
7558,E10A180,00501,0100,01/22/1999
7558,E10A180,00501,0300,01/22/1999
7558,S000000,00100,0200,12/01/1998
7558,S200000,00100,0100,1835 WEST LAVETA AVENUE
7558,S200000,00200,0100,ORANGE
7558,S200000,00200,0200,CA
7558,S200000,00200,0300,92668
7558,S200000,00300,0100,ORANGE
7558,S200000,00400,0100,FOUNTAIN CARE CENTER
7558,S200000,00400,0200,555259
7558,S200000,00400,0300,03/04/1987
7558,S200000,00400,0500,O
7558,S200000,00400,0600,O
7558,S200000,01600,0100,Y
7558,S200000,02200,0100,Y
7562,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7562,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7562,A000000,00300,0000,00300EMPLOYEE BENEFITS
7562,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7562,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7562,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7562,A000000,00700,0000,00700HOUSEKEEPING
7562,A000000,00800,0000,00800DIETARY
7562,A000000,00900,0000,00900NURSING ADMINISTRATION
7562,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7562,A000000,01100,0000,01100PHARMACY
7562,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7562,A000000,01300,0000,01300SOCIAL SERVICE
7562,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7562,A000000,01600,0000,01600SKILLED NURSING FACILITY
7562,A000000,01800,0000,01800NURSING FACILITY
7562,A000000,02200,0000,02200LABORATORY
7562,A000000,02500,0000,02500PHYSICAL THERAPY
7562,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7562,A000000,02700,0000,02700SPEECH PATHOLOGY
7562,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7562,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7562,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7562,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7562,A000000,05000,0000,05000CORF
7562,A000000,05010,0000,05010CMHC
7562,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7562,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7562,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7562,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7562,A81000A,00100,0100,Y
7562,A81000B,00100,0300,A&G MGMT. FEES
7562,A81000B,00200,0300,CAP-REL BLDG. LEASE EXPENSE
7562,A81000C,00100,0100,B
7562,A81000C,00100,0200,PINNACLE CORP.
7562,B100000,00000,0100,00000(SQUARE FEET)
7562,B100000,00000,0200,00000(SQUARE FEET)
7562,B100000,00000,0300,00000(GROSS SALARIES)
7562,B100000,00000,0400,00000(ACCUM COST)
7562,B100000,00000,0500,00000(SQUARE FEET)
7562,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
7562,B100000,00000,0700,00000(HOURS OF SERVICE)
7562,B100000,00000,0800,00000(MEALS SERVED)
7562,B100000,00000,0900,00000(DIRECT NRSG HRS)
7562,B100000,00000,1000,00000(COSTED REQUIS)
7562,B100000,00000,1100,00000(COSTED REQUIS)
7562,B100000,00000,1200,00000(TIME SPENT)
7562,B100000,00000,1300,00000(TIME SPENT)
7562,B100000,00000,1400,00000(ASSIGNED TIME)
7562,E10A180,00350,0100,12/04/1996
7562,E10A180,00350,0300,12/04/1996
7562,E10A180,00501,0100,06/05/1998
7562,E10A180,00501,0300,08/12/1997
7562,E10A180,00550,0100,08/12/1997
7562,E10A180,00550,0300,06/05/1998
7562,S000000,00100,0200,08/12/1997
7562,S200000,00100,0100,6212 TUDOR WAY
7562,S200000,00200,0100,BAKERSFIELD
7562,S200000,00200,0200,CA
7562,S200000,00200,0300,93306
7562,S200000,00300,0100,KERN
7562,S200000,00400,0100,PACIFIC REGENCY-BAKERFIELD
7562,S200000,00400,0200,555260
7562,S200000,00400,0300,03/01/1987
7562,S200000,00400,0500,O
7562,S200000,01600,0100,Y
7564,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7564,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7564,A000000,00300,0000,00300EMPLOYEE BENEFITS
7564,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7564,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7564,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7564,A000000,00700,0000,00700HOUSEKEEPING
7564,A000000,00800,0000,00800DIETARY
7564,A000000,00900,0000,00900NURSING ADMINISTRATION
7564,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7564,A000000,01100,0000,01100PHARMACY
7564,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7564,A000000,01300,0000,01300SOCIAL SERVICE
7564,A000000,01350,0000,01500OTHER GENERAL SERVICES
7564,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7564,A000000,01600,0000,01600SKILLED NURSING FACILITY
7564,A000000,01800,0000,01800NURSING FACILITY
7564,A000000,02100,0000,02100RADIOLOGY
7564,A000000,02200,0000,02200LABORATORY
7564,A000000,02500,0000,02500PHYSICAL THERAPY
7564,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7564,A000000,02700,0000,02700SPEECH PATHOLOGY
7564,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7564,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7564,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7564,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
7564,A000000,03550,0000,03550FQHC
7564,A000000,04750,0000,05100OTHER REIMBURSABLE COST
7564,A000000,05000,0000,05000CORF
7564,A000000,05010,0000,05010CMHC
7564,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7564,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7564,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7564,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7564,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7564,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
7564,A81000A,00100,0100,Y
7564,A81000B,00100,0300,TO BOOK HOME OFFICE COSTS
7564,B100000,00000,0100,00000SQUARE FEET
7564,B100000,00000,0200,00000SQUARE FEET
7564,B100000,00000,0300,00000GROSS SALARIES
7564,B100000,00000,0400,00000ACCUM. COST
7564,B100000,00000,0500,00000SQUARE FEET
7564,B100000,00000,0600,00000PATIENT DAYS
7564,B100000,00000,0700,00000SQUARE FEET
7564,B100000,00000,0800,00000MEALS SERVED
7564,B100000,00000,0900,00000NURRSING WAGES
7564,B100000,00000,1000,00000COSTED REQUIS.
7564,B100000,00000,1100,00000COSTED REQUIS.
7564,B100000,00000,1200,00000NURRSING WAGES
7564,B100000,00000,1300,00000NURRSING WAGES
7564,B100000,00000,1350,00000
7564,B100000,00000,1400,00000ASSIGNED TIME
7564,E10A180,00501,0100,07/24/1998
7564,E10A180,00550,0300,07/24/1998
7564,S000000,00100,0200,06/02/1919
7564,S200000,00100,0100,6212 TUDOR WAY
7564,S200000,00200,0100,BAKERSFIELD
7564,S200000,00200,0200,CA
7564,S200000,00200,0300,93306
7564,S200000,00300,0100,KERN
7564,S200000,00400,0100,PACIFIC REGENCY / BAKERSFIELD
7564,S200000,00400,0200,555260
7564,S200000,00400,0300,03/01/1987
7564,S200000,00400,0500,O
7564,S200000,00600,0200,555260
7564,S200000,00600,0300,03/01/1987
7564,S200000,00600,0600,P
7564,S200000,01600,0100,Y
7570,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7570,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7570,A000000,00300,0000,00300EMPLOYEE BENEFITS
7570,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7570,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7570,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7570,A000000,00700,0000,00700HOUSEKEEPING
7570,A000000,00800,0000,00800DIETARY
7570,A000000,00900,0000,00900NURSING ADMINISTRATION
7570,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7570,A000000,01100,0000,01100PHARMACY
7570,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7570,A000000,01300,0000,01300SOCIAL SERVICE
7570,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7570,A000000,01600,0000,01600SKILLED NURSING FACILITY
7570,A000000,01800,0000,01800NURSING FACILITY
7570,A000000,01810,0000,01810ICF/MR
7570,A000000,02100,0000,02100RADIOLOGY
7570,A000000,02200,0000,02200LABORATORY
7570,A000000,02300,0000,02300INTRAVENOUS THERAPY
7570,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7570,A000000,02500,0000,02500PHYSICAL THERAPY
7570,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7570,A000000,02700,0000,02700SPEECH PATHOLOGY
7570,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7570,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7570,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
7570,A000000,03550,0000,03550FQHC
7570,A000000,05000,0000,05000CORF
7570,A000000,05010,0000,05010CMHC
7570,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7570,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7570,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7570,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7570,A81000A,00100,0100,Y
7570,A81000B,00100,0300,ADJ. HOME OFFICE COSTS
7570,A81000B,00200,0300,ADJ. HOME OFFICE COSTS
7570,A81000B,00300,0300,ADJ. HOME OFFICE COSTS
7570,A81000C,00100,0100,B
7570,A81000C,00100,0200,BLAINE HENDRICKSON
7570,A81000C,00100,0400,SUN MAR MANAGEMENT
7570,A81000C,00100,0600,MANAGEMENT COMPANY
7570,B100000,00000,0100,00000SQUARE FEET
7570,B100000,00000,0200,00000SQUARE FEET
7570,B100000,00000,0300,00000GROSS SALARIES
7570,B100000,00000,0400,00000ACCUM. COST
7570,B100000,00000,0500,00000SQUARE FEET
7570,B100000,00000,0600,00000POUNDS OF LAUNDRY
7570,B100000,00000,0700,00000SQUARE FEET
7570,B100000,00000,0800,00000MEALS SERVED
7570,B100000,00000,0900,00000DIRECT NRSING HRS
7570,B100000,00000,1000,00000COSTED REQUIS
7570,B100000,00000,1100,00000COSTED REQUIS
7570,B100000,00000,1200,00000GROSS REVVENUE
7570,B100000,00000,1300,00000PATIENT DAYS
7570,B100000,00000,1400,00000ASSIGNED TIME
7570,E10A180,00350,0100,11/20/1997
7570,E10A180,00350,0300,11/20/1997
7570,E10A180,00501,0100,11/24/1998
7570,E10A180,00501,0300,11/24/1998
7570,S000000,00100,0200,09/30/1998
7570,S200000,00100,0100,1720 W. ORANGE AVENUE
7570,S200000,00200,0100,ANAHEIM
7570,S200000,00200,0200,CA
7570,S200000,00200,0300,92824
7570,S200000,00300,0100,ORANGE
7570,S200000,00400,0100,SUN MAR NURSING CENTER
7570,S200000,00400,0200,555266
7570,S200000,00400,0300,06/04/1987
7570,S200000,00400,0500,O
7570,S200000,00400,0600,O
7570,S200000,00600,0200,555266
7570,S200000,00600,0300,06/04/1987
7570,S200000,00600,0600,P
7570,S200000,01600,0100,Y
7576,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7576,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7576,A000000,00300,0000,00300EMPLOYEE BENEFITS
7576,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7576,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7576,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7576,A000000,00700,0000,00700HOUSEKEEPING
7576,A000000,00800,0000,00800DIETARY
7576,A000000,00900,0000,00900NURSING ADMINISTRATION
7576,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7576,A000000,01100,0000,01100PHARMACY
7576,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7576,A000000,01300,0000,01300SOCIAL SERVICE
7576,A000000,01350,0000,01500CAPITAL COSTS-RESIDENTIAL CARE
7576,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7576,A000000,01600,0000,01600SKILLED NURSING FACILITY
7576,A000000,01900,0000,01900OTHER LONG TERM CARE
7576,A000000,02100,0000,02100RADIOLOGY
7576,A000000,02200,0000,02200LABORATORY
7576,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7576,A000000,02500,0000,02500PHYSICAL THERAPY
7576,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7576,A000000,02700,0000,02700SPEECH PATHOLOGY
7576,A000000,02800,0000,02800ELECTROCARDIOLOGY
7576,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7576,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7576,A000000,03550,0000,03550FQHC
7576,A000000,05000,0000,05000CORF
7576,A000000,05010,0000,05010CMHC
7576,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7576,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7576,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7576,A000000,05300,0000,05300INTEREST EXPENSE
7576,B100000,00000,0100,00000  SQUARE FEET -SNF
7576,B100000,00000,0200,00000  SQUARE FEET -SNF
7576,B100000,00000,0300,00000  GROSS     SAL
7576,B100000,00000,0400,00000 ACC COST
7576,B100000,00000,0500,00000  SQUARE FEET -COMB
7576,B100000,00000,0600,00000  POUNDS OF LAUNDRY
7576,B100000,00000,0700,00000HOUSEKEEPI   HOURS
7576,B100000,00000,0800,00000  MEALS
7576,B100000,00000,0900,00000  TOTAL   REVENUE
7576,B100000,00000,1000,00000 ACC COST
7576,B100000,00000,1100,00000 ACC COST
7576,B100000,00000,1200,00000 ACC COST
7576,B100000,00000,1300,00000  HOURS -SOCIAL SE
7576,B100000,00000,1350,00000  SQUARE FEET -COMB
7576,B100000,00000,1400,00000 ACC COST
7576,E10A180,00301,0100,08/21/1997
7576,E10A180,00301,0300,08/21/1997
7576,E10A180,00550,0100,06/01/1998
7576,E10A180,00550,0300,06/01/1998
7576,E10A180,00551,0100,07/27/1998
7576,E10A180,00551,0300,07/27/1998
7576,S000000,00100,0200,06/03/1919
7576,S200000,00100,0100,214 SO. ATLANTIC BLVD.
7576,S200000,00200,0100,ALHAMBRA
7576,S200000,00200,0200,CA
7576,S200000,00200,0300,91801
7576,S200000,00300,0100,LOS ANGELES
7576,S200000,00400,0100,SAM B WEST HCC-ATHERTON BAPTIST HOME
7576,S200000,00400,0200,555272
7576,S200000,00400,0300,08/05/1987
7576,S200000,00400,0500,O
7576,S200000,01500,0100,Y
7576,S200000,02100,0100,A
7576,S200000,02200,0100,Y
7576,S200000,02800,0100,Y
7576,S200000,03300,0100,Y
7576,S200000,03300,0200,Y
7582,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7582,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7582,A000000,00300,0000,00300EMPLOYEE BENEFITS
7582,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7582,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7582,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7582,A000000,00700,0000,00700HOUSEKEEPING
7582,A000000,00800,0000,00800DIETARY
7582,A000000,00900,0000,00900NURSING ADMINISTRATION
7582,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7582,A000000,01100,0000,01100PHARMACY
7582,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7582,A000000,01300,0000,01300SOCIAL SERVICE
7582,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7582,A000000,01600,0000,01600SKILLED NURSING FACILITY
7582,A000000,02100,0000,02100RADIOLOGY
7582,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7582,A000000,02500,0000,02500PHYSICAL THERAPY
7582,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7582,A000000,02700,0000,02700SPEECH PATHOLOGY
7582,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7582,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7582,A000000,03050,0000,03300OTHER
7582,A000000,03051,0000,03301DURABLE EQUIPMENT
7582,A000000,03052,0000,03302ENTERAL FEEDING
7582,A000000,03550,0000,03550FQHC
7582,A000000,05000,0000,05000CORF
7582,A000000,05010,0000,05010CMHC
7582,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7582,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7582,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7582,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7582,B100000,00000,0100,00000SQUARE FEET
7582,B100000,00000,0200,00000DOLLAR VALUE
7582,B100000,00000,0300,00000GROSS SALARIES
7582,B100000,00000,0400,00000ACCUM. COST
7582,B100000,00000,0500,00000SQUARE FEET
7582,B100000,00000,0600,00000POUNDS OF LAUNDRY
7582,B100000,00000,0700,00000HOURS OF SERVICE
7582,B100000,00000,0800,00000MEALS SERVED
7582,B100000,00000,0900,00000DIRECT NRSING HRS
7582,B100000,00000,1000,00000COSTED REQUIS.
7582,B100000,00000,1100,00000COSTED REQUIS.
7582,B100000,00000,1200,00000TIME SPENT
7582,B100000,00000,1300,00000TIME SPENT
7582,B100000,00000,1400,00000ASSIGNED TIME
7582,E10A180,00501,0100,10/28/1998
7582,S000000,00100,0200,09/11/1919
7582,S200000,00100,0100,837 W. MANCHESTER AVE.
7582,S200000,00200,0100,LOS ANGELES
7582,S200000,00200,0200,CA
7582,S200000,00200,0300,90044
7582,S200000,00300,0100,LOS ANGELES
7582,S200000,00400,0100,MANCHESTER MANOR CONV. HOSPITAL
7582,S200000,00400,0200,555273
7582,S200000,00400,0300,10/28/1989
7582,S200000,00400,0500,O
7582,S200000,00400,0600,P
7582,S200000,01500,0100,Y
7582,S200000,02200,0100,Y
7587,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7587,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7587,A000000,00300,0000,00300EMPLOYEE BENEFITS
7587,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7587,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7587,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7587,A000000,00700,0000,00700HOUSEKEEPING
7587,A000000,00800,0000,00800DIETARY
7587,A000000,00900,0000,00900NURSING ADMINISTRATION
7587,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7587,A000000,01100,0000,01100PHARMACY
7587,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7587,A000000,01300,0000,01300SOCIAL SERVICE
7587,A000000,01350,0000,01500OTHER GENERAL SERVICES
7587,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7587,A000000,01600,0000,01600SKILLED NURSING FACILITY
7587,A000000,02100,0000,02100RADIOLOGY
7587,A000000,02200,0000,02200LABORATORY
7587,A000000,02500,0000,02500PHYSICAL THERAPY
7587,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7587,A000000,02700,0000,02700SPEECH PATHOLOGY
7587,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7587,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7587,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7587,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
7587,A000000,03550,0000,03550FQHC
7587,A000000,04750,0000,05100OTHER REIMBURSABLE COST
7587,A000000,05000,0000,05000CORF
7587,A000000,05010,0000,05010CMHC
7587,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7587,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7587,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7587,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7587,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7587,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
7587,A81000A,00100,0100,Y
7587,A81000B,00100,0300,MANAGEMENT FEES
7587,A81000B,00200,0300,HOME OFFICE BLDG COSTS
7587,A81000B,00300,0300,HOME OFFICE EQUIP COSTS
7587,A81000B,00400,0300,HOME OFFICE ADMIN COSTS
7587,A81000C,00100,0100,B
7587,A81000C,00100,0400,COURTYARD CARE CENTER
7587,A81000C,00100,0600,SNF
7587,A81000C,00200,0100,B
7587,A81000C,00200,0400,MCCLURE REHAB
7587,A81000C,00200,0600,SNF
7587,A81000C,00300,0100,B
7587,A81000C,00300,0400,NORTHGATE CONVALESCENT
7587,A81000C,00300,0600,SNF
7587,A81000C,00400,0100,B
7587,A81000C,00400,0400,NURSING INN OF MENLO PARK
7587,A81000C,00400,0600,SNF
7587,A81000C,00500,0100,B
7587,A81000C,00500,0400,VALLEY POINTE NURSING CTR
7587,A81000C,00500,0600,SNF
7587,A81000C,00600,0100,B
7587,A81000C,00600,0400,WOODLAND NURSING INN
7587,A81000C,00600,0600,SNF
7587,B100000,00000,0100,00000SQUARE FEET
7587,B100000,00000,0200,00000SQUARE FEET
7587,B100000,00000,0300,00000GROSS SALARIES
7587,B100000,00000,0400,00000ACCUM. COST
7587,B100000,00000,0500,00000SQUARE FEET
7587,B100000,00000,0600,00000POUNDS OF LAUNDRY
7587,B100000,00000,0700,00000SQUARE FEET
7587,B100000,00000,0800,00000MEALS SERVED
7587,B100000,00000,0900,00000HOURS OF SERVICE
7587,B100000,00000,1000,00000COSTED REQUIS.
7587,B100000,00000,1100,00000COSTED REQUIS.
7587,B100000,00000,1200,00000TIME SPENT
7587,B100000,00000,1300,00000TIME SPENT
7587,B100000,00000,1350,00000
7587,B100000,00000,1400,00000TIME SPENT
7587,E10A180,00350,0100,10/09/1997
7587,E10A180,00350,0300,10/09/1997
7587,E10A180,00501,0100,08/14/1998
7587,E10A180,00550,0300,08/14/1998
7587,S000000,00100,0200,06/29/1998
7587,S200000,00100,0100,890 EL CAMINO REAL
7587,S200000,00200,0100,SAN BRUNO
7587,S200000,00200,0200,CA
7587,S200000,00200,0300,94066
7587,S200000,00300,0100,SAN MATEO
7587,S200000,00400,0100,SAN BRUNO SKILLED NURSING HOSPITAL
7587,S200000,00400,0200,555276
7587,S200000,00400,0300,02/27/1987
7587,S200000,00400,0500,P
7587,S200000,01500,0100,Y
7594,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7594,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7594,A000000,00300,0000,00300EMPLOYEE BENEFITS
7594,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7594,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7594,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7594,A000000,00700,0000,00700HOUSEKEEPING
7594,A000000,00800,0000,00800DIETARY
7594,A000000,00900,0000,00900NURSING ADMINISTRATION
7594,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7594,A000000,01100,0000,01100PHARMACY
7594,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7594,A000000,01300,0000,01300SOCIAL SERVICE
7594,A000000,01350,0000,01500OTHER GENERAL SERVICES
7594,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7594,A000000,01600,0000,01600SKILLED NURSING FACILITY
7594,A000000,01800,0000,01800NURSING FACILITY
7594,A000000,01810,0000,01810ICF/MR
7594,A000000,01900,0000,01900OTHER LONG TERM CARE
7594,A000000,02100,0000,02100RADIOLOGY
7594,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7594,A000000,02500,0000,02500PHYSICAL THERAPY
7594,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7594,A000000,02700,0000,02700SPEECH PATHOLOGY
7594,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7594,A000000,02901,0000,02901OXYGEN  SUPPLIES CHARGED TO PAT
7594,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7594,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7594,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
7594,A000000,03550,0000,03550FQHC
7594,A000000,04750,0000,05100OTHER REIMBURSABLE COST
7594,A000000,05000,0000,05000CORF
7594,A000000,05010,0000,05010CMHC
7594,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7594,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7594,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7594,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7594,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7594,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
7594,A81000A,00100,0100,Y
7594,A81000B,00100,0300,BUILDING COSTS
7594,A81000B,00200,0300,WORKERS COMPENSATION
7594,A81000B,00300,0300,PURCHASES FROM PHARMACY
7594,A81000B,00400,0300,PURCH. FROM DISTRIBUTOR
7594,A81000B,00500,0300,INSUR. BROKER COMMISSIONS
7594,A81000C,00100,0100,F
7594,A81000C,00100,0200,MARTIN HARMON
7594,A81000C,00200,0100,C
7594,A81000C,00200,0400,CARE WEST INSURANCE CO.
7594,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY
7594,A81000C,00300,0100,C
7594,A81000C,00300,0400,PACIFIC WEST PHARM  INC.
7594,A81000C,00300,0600,PHARMACY
7594,A81000C,00400,0100,C
7594,A81000C,00400,0400,EMERALD DISTRIBUTING  INC
7594,A81000C,00400,0600,DISTRIBUTORSHIP
7594,A81000C,00500,0100,G
7594,A81000C,00500,0200,(NON-FINANCIAL / CONTROL)
7594,A81000C,00500,0400,SOUTH PLACER INSUR. CO.
7594,A81000C,00500,0600,INSURANCE BROKER
7594,A81000C,00600,0100,B
7594,A81000C,00600,0400,HORIZON WEST HDQTRS  INC.
7594,A81000C,00600,0600,HOME OFFICE
7594,B100000,00000,0100,00000SQUARE FEET
7594,B100000,00000,0200,00000SQUARE FEET
7594,B100000,00000,0300,00000GROSS SALARIES
7594,B100000,00000,0400,00000ACCUM. COST
7594,B100000,00000,0500,00000SQUARE FEET
7594,B100000,00000,0600,00000POUNDS OF LAUNDRY
7594,B100000,00000,0700,00000NON-DIETAR SQ. FT.
7594,B100000,00000,0800,00000MEALS SERVED
7594,B100000,00000,0900,00000DIRECT NURSING HR
7594,B100000,00000,1000,00000DIRECT NURSING HR
7594,B100000,00000,1100,00000NO STATIST ICS
7594,B100000,00000,1200,00000NO STATIST ICS
7594,B100000,00000,1300,00000CENSUS
7594,B100000,00000,1350,00000
7594,B100000,00000,1400,00000NO STATIST ICS
7594,E10A180,00301,0100,02/10/1998
7594,E10A180,00501,0300,11/30/1998
7594,E10A180,00550,0100,11/30/1998
7594,E10A180,00551,0100,01/28/1999
7594,E10A180,00551,0300,01/28/1999
7594,S000000,00100,0200,12/01/1998
7594,S200000,00100,0100,396 DORSEY DRIVE
7594,S200000,00200,0100,GRASS VALLEY
7594,S200000,00200,0200,CA
7594,S200000,00200,0300,95945
7594,S200000,00300,0100,NEVADA
7594,S200000,00400,0100,MEADOW VIEW MANOR
7594,S200000,00400,0200,555283
7594,S200000,00400,0300,07/01/1989
7594,S200000,00400,0500,O
7594,S200000,00600,0200,555283
7594,S200000,00600,0300,07/01/1989
7594,S200000,00600,0600,P
7594,S200000,01600,0100,Y
7594,S200000,02200,0100,Y
7598,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7598,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7598,A000000,00300,0000,00300EMPLOYEE BENEFITS
7598,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7598,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7598,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7598,A000000,00700,0000,00700HOUSEKEEPING
7598,A000000,00800,0000,00800DIETARY
7598,A000000,00900,0000,00900NURSING ADMINISTRATION
7598,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7598,A000000,01100,0000,01100PHARMACY
7598,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7598,A000000,01300,0000,01300SOCIAL SERVICE
7598,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7598,A000000,01600,0000,01600SKILLED NURSING FACILITY
7598,A000000,01800,0000,01800NURSING FACILITY
7598,A000000,02100,0000,02100RADIOLOGY
7598,A000000,02200,0000,02200LABORATORY
7598,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7598,A000000,02500,0000,02500PHYSICAL THERAPY
7598,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7598,A000000,02700,0000,02700SPEECH PATHOLOGY
7598,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7598,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7598,A000000,03550,0000,03550FQHC
7598,A000000,05000,0000,05000CORF
7598,A000000,05010,0000,05010CMHC
7598,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7598,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7598,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7598,A81000A,00100,0100,Y
7598,A81000B,00100,0300,CAP REL COSTS - BLDG
7598,A81000B,00200,0300,ADMIN & GEN HOME OFFICE
7598,A81000B,00300,0300,P.T. FROM RELATED PARTY
7598,A81000B,00400,0300,O.T. FROM RELATED PARTY
7598,A81000B,00500,0300,S.T. FROM RELATED PARTY
7598,A81000B,00600,0300,CAP REL HOME OFFICE
7598,A81000C,00600,0100,B
7598,A81000C,00600,0200,STAN LELAND
7598,A81000C,00600,0400,RESOURCE HLT
7598,A81000C,00600,0600,THERAPY
7598,B100000,00000,0100,00040SQUARE FEET
7598,B100000,00000,0200,00040DOLLAR VALUE
7598,B100000,00000,0300,00040GROSS SALARIES
7598,B100000,00000,0400,00040ACCUM. COST
7598,B100000,00000,0500,00040SQUARE FEET
7598,B100000,00000,0600,00040POUNDS OF LAUNDRY
7598,B100000,00000,0700,00040HOURS OF SERVICE
7598,B100000,00000,0800,00040MEALS SERVED
7598,B100000,00000,0900,00040DIRECT NRSING HRS
7598,B100000,00000,1000,00040COSTED REQUIS.
7598,B100000,00000,1100,00040COSTED REQUIS.
7598,B100000,00000,1200,00040TIME SPENT
7598,B100000,00000,1300,00040TIME SPENT
7598,B100000,00000,1400,00040ASSIGNED TIME
7598,E10A180,00301,0100,05/09/1997
7598,E10A180,00302,0100,08/19/1997
7598,E10A180,00350,0100,07/10/1997
7598,E10A180,00350,0300,08/19/1997
7598,E10A180,00501,0100,07/30/1998
7598,E10A180,00550,0300,07/30/1998
7598,S000000,00100,0200,06/01/1919
7598,S200000,00100,0100,8799 BALBOA AVENUE
7598,S200000,00200,0100,SAN DIEGO
7598,S200000,00200,0200,CA
7598,S200000,00200,0300,92123
7598,S200000,00300,0100,SAN DIEGO
7598,S200000,00400,0100,STANFORT COURT NURSING-SANTEE
7598,S200000,00400,0200,555290
7598,S200000,00400,0300,11/27/1987
7598,S200000,00400,0500,O
7598,S200000,00600,0200,555290
7598,S200000,00600,0300,11/27/1987
7598,S200000,00600,0600,P
7598,S200000,01600,0100,Y
7606,S000000,00100,0200,02/17/1998
7612,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7612,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7612,A000000,00300,0000,00300EMPLOYEE BENEFITS
7612,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7612,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7612,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7612,A000000,00700,0000,00700HOUSEKEEPING
7612,A000000,00800,0000,00800DIETARY
7612,A000000,00900,0000,00900NURSING ADMINISTRATION
7612,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7612,A000000,01100,0000,01100PHARMACY
7612,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7612,A000000,01300,0000,01300SOCIAL SERVICE
7612,A000000,01350,0000,01500OTHER GENERAL SERVICES
7612,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7612,A000000,01600,0000,01600SKILLED NURSING FACILITY
7612,A000000,02100,0000,02100RADIOLOGY
7612,A000000,02200,0000,02200LABORATORY
7612,A000000,02300,0000,02300INTRAVENOUS THERAPY
7612,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7612,A000000,02500,0000,02500PHYSICAL THERAPY
7612,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7612,A000000,02700,0000,02700SPEECH PATHOLOGY
7612,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7612,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7612,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7612,A000000,03200,0000,03200SUPPORT SURFACES
7612,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
7612,A000000,03550,0000,03550FQHC
7612,A000000,04750,0000,05100OTHER REIMBURSABLE COST
7612,A000000,05000,0000,05000CORF
7612,A000000,05010,0000,05010CMHC
7612,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7612,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7612,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7612,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7612,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7612,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7612,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
7612,A81000A,00100,0100,Y
7612,A81000B,00100,0300,MANAGEMENT FEES
7612,A81000B,00200,0300,H.O. COST REPORT ALLOC.
7612,A81000C,00100,0100,B
7612,A81000C,00100,0200,SO.CA. PRESBYTERIAN HOMES
7612,A81000C,00100,0400,SO.CA. PRESBYTERIAN HOMES
7612,A81000C,00100,0600,HOME OFFICE
7612,B100000,00000,0100,00000SQUARE FEE
7612,B100000,00000,0200,00000SQUARE FEE
7612,B100000,00000,0300,00000GROSS SALARIES
7612,B100000,00000,0400,00000ACCUM. COST
7612,B100000,00000,0500,00000SQUARE FEE
7612,B100000,00000,0600,00000PATIENT DA
7612,B100000,00000,0700,00000SQUARE FEE
7612,B100000,00000,0800,00000MEALS SERVED
7612,B100000,00000,0900,00000PATIENT DA
7612,B100000,00000,1000,00000COSTED REQUIS.
7612,B100000,00000,1100,00000COSTED REQUIS.
7612,B100000,00000,1200,00000GROSS REVE
7612,B100000,00000,1300,00000PATIENT DA
7612,B100000,00000,1350,00000
7612,B100000,00000,1400,00000TIME SPENT
7612,E10A180,00350,0100,07/18/1997
7612,E10A180,00350,0300,07/18/1997
7612,E10A180,00501,0100,07/31/1998
7612,E10A180,00501,0300,07/31/1998
7612,S000000,00100,0200,06/05/1919
7612,S200000,00100,0100,19191 HARVARD AVENUE
7612,S200000,00200,0100,IRVINE
7612,S200000,00200,0200,CA
7612,S200000,00200,0300,92715
7612,S200000,00300,0100,ORANGE
7612,S200000,00400,0100,REGENTS POINT WINDCREST
7612,S200000,00400,0200,555295
7612,S200000,00400,0300,02/04/1988
7612,S200000,00400,0500,P
7612,S200000,01500,0100,Y
7612,S200000,02800,0100,Y
7619,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7619,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7619,A000000,00300,0000,00300EMPLOYEE BENEFITS
7619,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7619,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7619,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7619,A000000,00700,0000,00700HOUSEKEEPING
7619,A000000,00800,0000,00800DIETARY
7619,A000000,00900,0000,00900NURSING ADMINISTRATION
7619,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7619,A000000,01100,0000,01100PHARMACY
7619,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7619,A000000,01300,0000,01300SOCIAL SERVICE
7619,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7619,A000000,01600,0000,01600SKILLED NURSING FACILITY
7619,A000000,02100,0000,02100RADIOLOGY
7619,A000000,02200,0000,02200LABORATORY
7619,A000000,02500,0000,02500PHYSICAL THERAPY
7619,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7619,A000000,02700,0000,02700SPEECH PATHOLOGY
7619,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7619,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7619,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7619,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
7619,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7619,A000000,04750,0000,05100OTHER REIMBURSABLE COST
7619,A000000,05000,0000,05000CORF
7619,A000000,05010,0000,05010CMHC
7619,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7619,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7619,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7619,A000000,05300,0000,05300INTEREST EXPENSE
7619,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7619,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7619,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
7619,A81000A,00100,0100,Y
7619,A81000B,00100,0300,CAPITAL
7619,A81000B,00200,0300,ADMIN & GENERAL
7619,A81000B,00300,0300,PHARMACY
7619,A81000C,00100,0100,G
7619,A81000C,00100,0200,KEIRO SERVICES
7619,A81000C,00100,0400,SOUTH BAY NURSING HOME
7619,A81000C,00200,0100,G
7619,A81000C,00200,0200,KEIRO SERVICES
7619,A81000C,00200,0400,KEIRO NURSING HOME
7619,A81000C,00300,0100,G
7619,A81000C,00300,0200,KEIRO SERVICES
7619,A81000C,00300,0400,JAPANESE HOME FOR AGED
7619,B100000,00000,0100,00000SQUARE FEET
7619,B100000,00000,0200,00000SQUARE FEET
7619,B100000,00000,0300,00000GROSS SALARIES
7619,B100000,00000,0400,00000ACCUM. COST
7619,B100000,00000,0500,00000SQUARE FEET
7619,B100000,00000,0600,00000POUNDS OF LAUNDRY
7619,B100000,00000,0700,00000SQUARE FEET
7619,B100000,00000,0800,00000MEALS SERVED
7619,B100000,00000,0900,00000HOURS OF SERVICE
7619,B100000,00000,1000,00000COSTED REQUIS.
7619,B100000,00000,1100,00000COSTED REQUIS.
7619,B100000,00000,1200,00000TIME SPENT
7619,B100000,00000,1300,00000PATIENT DAYS
7619,B100000,00000,1400,00000TIME SPENT
7619,E10A180,00301,0100,04/25/1997
7619,E10A180,00301,0300,04/25/1997
7619,E10A180,00302,0100,06/20/1997
7619,E10A180,00302,0300,06/20/1997
7619,E10A180,00501,0100,04/17/1998
7619,E10A180,00550,0300,04/17/1998
7619,S000000,00100,0200,04/10/1919
7619,S200000,00100,0100,15115 SOUTH VERMONT AVENUEING HOME
7619,S200000,00200,0100,GARDENA
7619,S200000,00200,0200,CA
7619,S200000,00200,0300,90247
7619,S200000,00300,0100,LOS ANGELES
7619,S200000,00400,0100,SOUTH BAY KEIRO NURSING HOME
7619,S200000,00400,0200,555306
7619,S200000,00400,0300,10/01/1987
7619,S200000,00400,0500,P
7619,S200000,01500,0100,Y
7619,S200000,02200,0100,Y
7619,S200000,04300,0100,Y
7629,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7629,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7629,A000000,00300,0000,00300EMPLOYEE BENEFITS
7629,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7629,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7629,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7629,A000000,00700,0000,00700HOUSEKEEPING
7629,A000000,00800,0000,00800DIETARY
7629,A000000,00900,0000,00900NURSING ADMINISTRATION
7629,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7629,A000000,01100,0000,01100PHARMACY
7629,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7629,A000000,01300,0000,01300SOCIAL SERVICE
7629,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7629,A000000,01600,0000,01600SKILLED NURSING FACILITY
7629,A000000,01800,0000,01800NURSING FACILITY
7629,A000000,02100,0000,02100RADIOLOGY
7629,A000000,02200,0000,02200LABORATORY
7629,A000000,02300,0000,02300INTRAVENOUS THERAPY
7629,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7629,A000000,02500,0000,02500PHYSICAL THERAPY
7629,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7629,A000000,02700,0000,02700SPEECH PATHOLOGY
7629,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7629,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7629,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
7629,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7629,A000000,05000,0000,05000CORF
7629,A000000,05010,0000,05010CMHC
7629,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7629,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7629,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7629,A81000A,00100,0100,Y
7629,A81000B,00100,0300,MANAGEMENT FEES
7629,A81000B,00200,0300,HOME OFFICE - BUILDI
7629,A81000B,00300,0300,HOME OFFICE  - EQUIP
7629,A81000C,00100,0100,A
7629,A81000C,00100,0200,FRANK JOHNSON
7629,A81000C,00100,0400,SUN MAR MANAGEMENT
7629,A81000C,00100,0600,MANAGEMENT SERVICES
7629,B100000,00000,0100,00040(SQUARE FEET)
7629,B100000,00000,0200,00040(SQUARE FEET)
7629,B100000,00000,0300,00040(GROSS SALARIES)
7629,B100000,00000,0400,00040(ACCUM COST)
7629,B100000,00000,0500,00040(SQUARE FEET)
7629,B100000,00000,0600,00040(POUNDS OF LAUNDRY)
7629,B100000,00000,0700,00040(HOURS OF SERVICE)
7629,B100000,00000,0800,00040(MEALS SERVED)
7629,B100000,00000,0900,00040(DIRECT NRSG HRS)
7629,B100000,00000,1000,00040(COSTED REQUIS)
7629,B100000,00000,1100,00040COSTED REQUIS
7629,B100000,00000,1200,00040(TIME SPENT)
7629,B100000,00000,1300,00040(TIME SPENT)
7629,B100000,00000,1400,00040ASSIGNED TIME
7629,E10A180,00501,0100,07/28/1997
7629,E10A180,00502,0300,07/28/1997
7629,S000000,00100,0200,05/23/1997
7629,S200000,00100,0100,15720 BERNARDO CENTER DRIVE
7629,S200000,00200,0100,SAN DIEGO
7629,S200000,00200,0200,CA
7629,S200000,00200,0300,92127
7629,S200000,00300,0100,SAN DIEGO
7629,S200000,00400,0100,VILLA RANCHO BERNARDO
7629,S200000,00400,0200,555318
7629,S200000,00400,0300,10/01/1996
7629,S200000,00400,0500,O
7629,S200000,00600,0200,555318
7629,S200000,00600,0300,10/01/1996
7629,S200000,00600,0600,P
7629,S200000,01600,0100,Y
7630,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7630,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7630,A000000,00300,0000,00300EMPLOYEE BENEFITS
7630,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7630,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7630,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7630,A000000,00700,0000,00700HOUSEKEEPING
7630,A000000,00800,0000,00800DIETARY
7630,A000000,00900,0000,00900NURSING ADMINISTRATION
7630,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7630,A000000,01100,0000,01100PHARMACY
7630,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7630,A000000,01300,0000,01300SOCIAL SERVICE
7630,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7630,A000000,01600,0000,01600SKILLED NURSING FACILITY
7630,A000000,01800,0000,01800NURSING FACILITY
7630,A000000,02100,0000,02100RADIOLOGY
7630,A000000,02200,0000,02200LABORATORY
7630,A000000,02300,0000,02300INTRAVENOUS THERAPY
7630,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7630,A000000,02500,0000,02500PHYSICAL THERAPY
7630,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7630,A000000,02700,0000,02700SPEECH PATHOLOGY
7630,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7630,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7630,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7630,A000000,03550,0000,03550FQHC
7630,A000000,05000,0000,05000CORF
7630,A000000,05010,0000,05010CMHC
7630,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7630,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7630,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7630,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7630,A81000A,00100,0100,Y
7630,A81000B,00100,0300,ADJ. HOME OFFICE COSTS
7630,A81000B,00200,0300,ADJ. HOME OFFICE COSTS
7630,A81000B,00300,0300,ADJ. HOME OFFICE COSTS
7630,A81000C,00100,0100,A
7630,A81000C,00100,0200,FRANK JOHNSON
7630,A81000C,00100,0400,SUN MAR MANAGEMENT
7630,A81000C,00100,0600,MANAGEMENT COMPANY
7630,B100000,00000,0100,00000SQUARE FEET
7630,B100000,00000,0200,00000SQUARE FEET
7630,B100000,00000,0300,00000GROSS SALARIES
7630,B100000,00000,0400,00000ACCUM. COST
7630,B100000,00000,0500,00000SQUARE FEET
7630,B100000,00000,0600,00000POUNDS OF LAUNDRY
7630,B100000,00000,0700,00000SQUARE FEET
7630,B100000,00000,0800,00000MEALS SERVED
7630,B100000,00000,0900,00000DIRECT NRSING HRS
7630,B100000,00000,1000,00000COSTED REQUIS.
7630,B100000,00000,1100,00000COSTED REQUIS
7630,B100000,00000,1200,00000GROSS REVENUE
7630,B100000,00000,1300,00000PATIENT DAYS
7630,B100000,00000,1400,00000ASSIGNED TIME
7630,E10A180,00301,0100,07/28/1997
7630,E10A180,00301,0300,07/28/1997
7630,E10A180,00501,0100,08/07/1998
7630,E10A180,00550,0300,08/07/1998
7630,S000000,00100,0200,06/08/1919
7630,S200000,00100,0100,15720 BERNARDO CENTER DRIVE
7630,S200000,00200,0100,SAN DIEGO
7630,S200000,00200,0200,CA
7630,S200000,00200,0300,92127
7630,S200000,00300,0100,SAN DIEGO
7630,S200000,00400,0100,VILLA RANCHO BERNARDO
7630,S200000,00400,0200,555318
7630,S200000,00400,0300,10/01/1996
7630,S200000,00400,0500,O
7630,S200000,00400,0600,O
7630,S200000,00600,0200,555318
7630,S200000,00600,0300,10/01/1996
7630,S200000,00600,0600,P
7630,S200000,01600,0100,Y
7638,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7638,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7638,A000000,00300,0000,00300EMPLOYEE BENEFITS
7638,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7638,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7638,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7638,A000000,00700,0000,00700HOUSEKEEPING
7638,A000000,00800,0000,00800DIETARY
7638,A000000,00900,0000,00900NURSING ADMINISTRATION
7638,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7638,A000000,01100,0000,01100PHARMACY
7638,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7638,A000000,01300,0000,01300SOCIAL SERVICE
7638,A000000,01350,0000,01500OTHER GENERAL SERVICES
7638,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7638,A000000,01600,0000,01600SKILLED NURSING FACILITY
7638,A000000,01800,0000,01800NURSING FACILITY
7638,A000000,01810,0000,01810ICF/MR
7638,A000000,01900,0000,01900OTHER LONG TERM CARE
7638,A000000,02100,0000,02100RADIOLOGY
7638,A000000,02200,0000,02200LABORATORY
7638,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7638,A000000,02500,0000,02500PHYSICAL THERAPY
7638,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7638,A000000,02700,0000,02700SPEECH PATHOLOGY
7638,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7638,A000000,02901,0000,02901OXYGEN  SUPPLIES CHARGED TO PAT
7638,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7638,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7638,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
7638,A000000,03550,0000,03550FQHC
7638,A000000,04750,0000,05100OTHER REIMBURSABLE COST
7638,A000000,05000,0000,05000CORF
7638,A000000,05010,0000,05010CMHC
7638,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7638,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7638,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7638,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7638,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7638,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7638,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
7638,A81000A,00100,0100,Y
7638,A81000B,00100,0300,BUILDING COSTS
7638,A81000B,00200,0300,WORKERS COMPENSATION
7638,A81000B,00300,0300,PURCHASES FROM PHARMACY
7638,A81000B,00400,0300,PURCH. FROM DISTRIBUTOR
7638,A81000B,00500,0300,INSUR. BROKER COMMISSIONS
7638,A81000C,00100,0100,F
7638,A81000C,00100,0200,MARTIN HARMON
7638,A81000C,00200,0100,C
7638,A81000C,00200,0400,CARE WEST INSURANCE CO.
7638,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY
7638,A81000C,00300,0100,C
7638,A81000C,00300,0400,PACIFIC WEST PHARM  INC.
7638,A81000C,00300,0600,PHARMACY
7638,A81000C,00400,0100,C
7638,A81000C,00400,0400,EMERALD DISTRIBUTING  INC
7638,A81000C,00400,0600,DISTRIBUTORSHIP
7638,A81000C,00500,0100,G
7638,A81000C,00500,0200,(NON-FINANCIAL / CONTROL)
7638,A81000C,00500,0400,SOUTH PLACER INSUR. CO.
7638,A81000C,00500,0600,INSURANCE BROKER
7638,A81000C,00600,0100,B
7638,A81000C,00600,0400,HORIZON WEST HDQTRS  INC.
7638,A81000C,00600,0600,HOME OFFICE
7638,B100000,00000,0100,00000SQUARE FEET
7638,B100000,00000,0200,00000SQUARE FEET
7638,B100000,00000,0300,00000GROSS SALARIES
7638,B100000,00000,0400,00000ACCUM. COST
7638,B100000,00000,0500,00000SQUARE FEET
7638,B100000,00000,0600,00000POUNDS OF LAUNDRY
7638,B100000,00000,0700,00000NON-DIETAR SQ. FT.
7638,B100000,00000,0800,00000MEALS SERVED
7638,B100000,00000,0900,00000DIRECT NURSING HR
7638,B100000,00000,1000,00000DIRECT NURSING HR
7638,B100000,00000,1100,00000NO STATIST ICS
7638,B100000,00000,1200,00000NO STATIST ICS
7638,B100000,00000,1300,00000CENSUS
7638,B100000,00000,1350,00000
7638,B100000,00000,1400,00000NO STATIST ICS
7638,E10A180,00301,0100,02/05/1998
7638,E10A180,00501,0100,12/18/1998
7638,E10A180,00501,0300,12/18/1998
7638,S000000,00100,0200,12/01/1998
7638,S200000,00100,0100,1550 THIRD STREET
7638,S200000,00200,0100,LINCOLN
7638,S200000,00200,0200,CA
7638,S200000,00200,0300,95648
7638,S200000,00300,0100,PLACER
7638,S200000,00400,0100,LINCOLN MANOR
7638,S200000,00400,0200,555333
7638,S200000,00400,0300,12/22/1994
7638,S200000,00400,0500,O
7638,S200000,00600,0200,555333
7638,S200000,00600,0300,12/22/1994
7638,S200000,00600,0600,P
7638,S200000,01600,0100,Y
7638,S200000,02200,0100,Y
7642,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7642,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7642,A000000,00300,0000,00300EMPLOYEE BENEFITS
7642,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7642,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7642,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7642,A000000,00700,0000,00700HOUSEKEEPING
7642,A000000,00800,0000,00800DIETARY
7642,A000000,00900,0000,00900NURSING ADMINISTRATION
7642,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7642,A000000,01100,0000,01100PHARMACY
7642,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7642,A000000,01300,0000,01300SOCIAL SERVICE
7642,A000000,01310,0000,01301ACTIVITIES
7642,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
7642,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7642,A000000,01600,0000,01600SKILLED NURSING FACILITY
7642,A000000,01800,0000,01800NURSING FACILITY
7642,A000000,02100,0000,02100RADIOLOGY
7642,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7642,A000000,02500,0000,02500PHYSICAL THERAPY
7642,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7642,A000000,02700,0000,02700SPEECH PATHOLOGY
7642,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7642,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7642,A000000,03200,0000,03200SUPPORT SURFACES
7642,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7642,A000000,05000,0000,05000CORF
7642,A000000,05010,0000,05010CMHC
7642,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7642,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7642,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7642,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7642,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7642,A000000,06210,0000,06201DAY CARE CENTER
7642,A81000A,00100,0100,Y
7642,A81000B,00100,0300,ADMIN & GENERAL
7642,A81000C,00100,0100,B
7642,A81000C,00100,0200,HOSPITAL
7642,A81000C,00100,0400,GSHC
7642,A81000C,00100,0600,LTC
7642,B100000,00000,0100,00001SQ FT
7642,B100000,00000,0200,00001SQ FT
7642,B100000,00000,0300,00001SALARIES
7642,B100000,00000,0400,00001ACCUM COST
7642,B100000,00000,0500,00001SQ FT
7642,B100000,00000,0600,00001POUNDS
7642,B100000,00000,0700,00001SQ FT
7642,B100000,00000,0800,00001MEALS
7642,B100000,00000,0900,00001GR. SAL.
7642,B100000,00000,1000,00001CSD REQ.
7642,B100000,00000,1100,00001CSD REQ.
7642,B100000,00000,1200,00001GR REVENUE
7642,B100000,00000,1300,00001PAT DAYS
7642,B100000,00000,1301,00001PAT DAYS
7642,B100000,00000,1350,00001
7642,B100000,00000,1400,00001TIME
7642,E10A180,00301,0100,07/18/1997
7642,E10A180,00301,0300,07/18/1997
7642,S000000,00100,0200,01/20/1919
7642,S200000,00100,0100,329 N REAL ROAD
7642,S200000,00200,0100,BAKERSFIELD
7642,S200000,00200,0200,CA
7642,S200000,00200,0300,93309
7642,S200000,00300,0100,KERN
7642,S200000,00400,0100,PARKVIEW REAL CONV. HOSPITAL
7642,S200000,00400,0200,555336
7642,S200000,00400,0300,12/05/1988
7642,S200000,00400,0500,O
7642,S200000,00600,0200,555336
7642,S200000,00600,0300,12/05/1988
7642,S200000,00600,0600,P
7642,S200000,01600,0100,Y
7642,S200000,02200,0100,Y
7651,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7651,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7651,A000000,00300,0000,00300EMPLOYEE BENEFITS
7651,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7651,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7651,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7651,A000000,00700,0000,00700HOUSEKEEPING
7651,A000000,00800,0000,00800DIETARY
7651,A000000,00900,0000,00900NURSING ADMINISTRATION
7651,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7651,A000000,01100,0000,01100PHARMACY
7651,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7651,A000000,01300,0000,01300SOCIAL SERVICE
7651,A000000,01350,0000,01500OTHER GENERAL SERVICES
7651,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7651,A000000,01600,0000,01600SKILLED NURSING FACILITY
7651,A000000,01800,0000,01800NURSING FACILITY
7651,A000000,02100,0000,02100RADIOLOGY
7651,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7651,A000000,02500,0000,02500PHYSICAL THERAPY
7651,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7651,A000000,02700,0000,02700SPEECH PATHOLOGY
7651,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7651,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7651,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7651,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
7651,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
7651,A000000,03550,0000,03550FQHC
7651,A000000,04750,0000,05100OTHER REIMBURSABLE COST
7651,A000000,05000,0000,05000CORF
7651,A000000,05010,0000,05010CMHC
7651,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7651,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7651,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7651,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7651,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7651,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7651,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
7651,A81000A,00100,0100,Y
7651,A81000B,00100,0300,MANAGEMENT FEES
7651,A81000B,00200,0300,CAPITAL COSTS
7651,A81000B,00300,0300,CAP-REL B/F
7651,A81000B,00400,0300,MEDICAL SUPPLIES
7651,A81000C,00100,0100,B
7651,A81000C,00100,0200,MOYLES CORPORATE OFFICES
7651,A81000C,00100,0400,MANAGEMENT COMPANY
7651,A81000C,00200,0100,B
7651,A81000C,00200,0200,POST ACUTE REHAB
7651,A81000C,00200,0400,REHAB SERVICES
7651,A81000C,00300,0100,B
7651,A81000C,00300,0200,MOYLES MEDICAL SUPPLIESS
7651,A81000C,00300,0400,MEDICAL SUPPLIES
7651,A81000C,00400,0100,A
7651,A81000C,00400,0200,KENSETT J. MOYLE
7651,A81000C,00400,0400,OWNER
7651,B100000,00000,0100,00000SQUARE FEET
7651,B100000,00000,0200,00000SQUARE FEET
7651,B100000,00000,0300,00000GROSS SALARY
7651,B100000,00000,0400,00000ACCUM. COST
7651,B100000,00000,0500,00000SQUARE FEET
7651,B100000,00000,0600,00000POUNDS OF LAUNDRY
7651,B100000,00000,0700,00000SQUARE FEET
7651,B100000,00000,0800,00000MEALS SERVED
7651,B100000,00000,0900,00000DIRECT NRSING HRS
7651,B100000,00000,1000,00000COSTED REQUIS.
7651,B100000,00000,1100,00000COSTED REQUIS.
7651,B100000,00000,1200,00000GROSS REVENUE
7651,B100000,00000,1300,00000GROSS REVENUE
7651,B100000,00000,1350,00000
7651,B100000,00000,1400,00000ASSIGNED TIME
7651,E10A180,00301,0100,06/03/1997
7651,E10A180,00301,0300,06/03/1997
7651,E10A180,00350,0100,06/09/1997
7651,E10A180,00350,0300,06/09/1997
7651,S000000,00100,0200,06/02/1919
7651,S200000,00100,0100,57333 JOSHUA LANE
7651,S200000,00200,0100,YUCCA VALLEY
7651,S200000,00200,0200,CA
7651,S200000,00200,0300,92284
7651,S200000,00300,0100,SAN BERNARDINO
7651,S200000,00400,0100,MOYLES SKY HARBOR HEALTHCARE CENTER
7651,S200000,00400,0200,555351
7651,S200000,00400,0300,03/03/1989
7651,S200000,00400,0500,O
7651,S200000,00400,0600,O
7651,S200000,00600,0200,555351
7651,S200000,00600,0300,03/03/1989
7651,S200000,00600,0600,P
7651,S200000,01600,0100,Y
7655,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7655,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7655,A000000,00300,0000,00300EMPLOYEE BENEFITS
7655,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7655,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7655,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7655,A000000,00700,0000,00700HOUSEKEEPING
7655,A000000,00800,0000,00800DIETARY
7655,A000000,00900,0000,00900NURSING ADMINISTRATION
7655,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7655,A000000,01100,0000,01100PHARMACY
7655,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7655,A000000,01300,0000,01300SOCIAL SERVICE
7655,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7655,A000000,01600,0000,01600SKILLED NURSING FACILITY
7655,A000000,02500,0000,02500PHYSICAL THERAPY
7655,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7655,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7655,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7655,A000000,03550,0000,03550FQHC
7655,A000000,05000,0000,05000CORF
7655,A000000,05010,0000,05010CMHC
7655,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7655,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7655,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7655,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7655,A81000A,00100,0100,Y
7655,A81000B,00100,0300,MANAGEMENT FEES
7655,A81000B,00200,0300,HOME OFFICE - BUILDING
7655,A81000B,00300,0300,HOME OFFICE - EQUIPMENT
7655,A81000C,00100,0100,A
7655,A81000C,00100,0200,WILLIAM STEELE
7655,A81000C,00100,0400,W.S. STEELE ENTERPRISES
7655,A81000C,00100,0600,MANAGEMENT COMPANY
7655,B100000,00000,0100,00000SQUARE FEET
7655,B100000,00000,0200,00000SQUARE FEET
7655,B100000,00000,0300,00000GROSS SALARIES
7655,B100000,00000,0400,00000ACCUM. COST
7655,B100000,00000,0500,00000SQUARE FEET
7655,B100000,00000,0600,00000POUNDS OF LAUNDRY
7655,B100000,00000,0700,00000SQUARE FEET
7655,B100000,00000,0800,00000MEALS SERVED
7655,B100000,00000,0900,00000DIRECT NRSING HRS
7655,B100000,00000,1000,00000COSTED REQUIS.
7655,B100000,00000,1100,00000COSTED REQUIS
7655,B100000,00000,1200,00000GROSS REVENUE
7655,B100000,00000,1300,00000PATIENT DAYS
7655,B100000,00000,1400,00000ASSIGNED TIME
7655,E10A180,00501,0300,07/09/1998
7655,E10A180,00550,0100,05/20/1998
7655,E10A180,00551,0100,07/09/1998
7655,E10A180,00551,0300,05/20/1998
7655,S000000,00100,0200,05/22/1919
7655,S200000,00100,0100,285 W. CHANSLOR AVENUE
7655,S200000,00200,0100,BLYTHE
7655,S200000,00200,0200,CA
7655,S200000,00200,0300,92225
7655,S200000,00300,0100,RIVERSIDE
7655,S200000,00400,0100,BLYTHE NURSING CARE CENTER
7655,S200000,00400,0200,555383
7655,S200000,00400,0300,08/01/1989
7655,S200000,00400,0500,P
7655,S200000,00400,0600,O
7655,S200000,01500,0100,Y
7661,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7661,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7661,A000000,00300,0000,00300EMPLOYEE BENEFITS
7661,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7661,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7661,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7661,A000000,00700,0000,00700HOUSEKEEPING
7661,A000000,00800,0000,00800DIETARY
7661,A000000,00900,0000,00900NURSING ADMINISTRATION
7661,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7661,A000000,01100,0000,01100PHARMACY
7661,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7661,A000000,01300,0000,01300SOCIAL SERVICE
7661,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7661,A000000,01600,0000,01600SKILLED NURSING FACILITY
7661,A000000,02100,0000,02100RADIOLOGY
7661,A000000,02200,0000,02200LABORATORY
7661,A000000,02300,0000,02300INTRAVENOUS THERAPY
7661,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7661,A000000,02500,0000,02500PHYSICAL THERAPY
7661,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7661,A000000,02700,0000,02700SPEECH PATHOLOGY
7661,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7661,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7661,A000000,03200,0000,03200SUPPORT SURFACES
7661,A000000,03550,0000,03550FQHC
7661,A000000,05000,0000,05000CORF
7661,A000000,05010,0000,05010CMHC
7661,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7661,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7661,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7661,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
7661,A81000A,00100,0100,Y
7661,A81000B,00100,0300,CAPITAL
7661,A81000B,00200,0300,CAPITAL
7661,A81000B,00300,0300,MANAGEMENT FEES
7661,A81000C,00100,0100,A
7661,A81000C,00100,0200,GROSSMONT IPG
7661,A81000C,00100,0400,HEALTH CARE GRP
7661,A81000C,00100,0600,HOME OFF/MGMTCO
7661,B100000,00000,0100,00000SQUARE FEET
7661,B100000,00000,0200,00000SQUARE FEET
7661,B100000,00000,0300,00000GROSS SALARIES
7661,B100000,00000,0400,00000ACCUM. COST
7661,B100000,00000,0500,00000SQUARE FEET
7661,B100000,00000,0600,00000POUNDS OF LAUNDRY
7661,B100000,00000,0700,00000SQUARE FEET
7661,B100000,00000,0800,00000MEALS SERVED
7661,B100000,00000,0900,00000DIRECT NRSING HRS
7661,B100000,00000,1000,00000COSTED REQUIS.
7661,B100000,00000,1100,00000COSTED REQUIS.
7661,B100000,00000,1200,00000GROSS REVENUE
7661,B100000,00000,1300,00000PATIENT DAYS
7661,B100000,00000,1400,00000ASSIGNED TIME
7661,E10A180,00301,0300,08/19/1997
7661,E10A180,00302,0300,09/19/1997
7661,E10A180,00350,0100,08/19/1997
7661,E10A180,00351,0100,09/19/1997
7661,E10A180,00352,0100,03/18/1997
7661,E10A180,00501,0100,07/29/1998
7661,E10A180,00550,0300,07/29/1998
7661,S000000,00100,0200,06/01/1919
7661,S200000,00100,0100,5480 MARENGO AVENUE
7661,S200000,00200,0100,LA MESA
7661,S200000,00200,0200,CA
7661,S200000,00200,0300,92042
7661,S200000,00300,0100,SAN DIEGO
7661,S200000,00400,0100,GROSSMONT GARDENS HEALTH CTR.
7661,S200000,00400,0200,555385
7661,S200000,00400,0300,09/01/1989
7661,S200000,00400,0500,O
7661,S200000,01500,0100,Y
7675,S000000,00100,0200,06/11/1998
7683,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7683,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7683,A000000,00300,0000,00300EMPLOYEE BENEFITS
7683,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7683,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7683,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7683,A000000,00700,0000,00700HOUSEKEEPING
7683,A000000,00800,0000,00800DIETARY
7683,A000000,00900,0000,00900NURSING ADMINISTRATION
7683,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7683,A000000,01100,0000,01100PHARMACY
7683,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7683,A000000,01300,0000,01300SOCIAL SERVICE
7683,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7683,A000000,01600,0000,01600SKILLED NURSING FACILITY
7683,A000000,01800,0000,01800NURSING FACILITY
7683,A000000,02100,0000,02100RADIOLOGY
7683,A000000,02200,0000,02200LABORATORY
7683,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7683,A000000,02500,0000,02500PHYSICAL THERAPY
7683,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7683,A000000,02700,0000,02700SPEECH PATHOLOGY
7683,A000000,02800,0000,02800ELECTROCARDIOLOGY
7683,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7683,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7683,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7683,A000000,05000,0000,05000CORF
7683,A000000,05010,0000,05010CMHC
7683,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7683,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7683,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7683,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
7683,A000000,05300,0000,05300INTEREST EXPENSE
7683,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7683,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7683,A81000A,00100,0100,Y
7683,A81000B,00100,0300,HOME OFFICE ALLOCATI
7683,A81000C,00100,0100,B
7683,A81000C,00100,0200,HEMET VALLEY HEALTHC
7683,A81000C,00100,0400,VALLEY HEALTH SYSTEM
7683,A81000C,00100,0600,HOME OFFICE
7683,B100000,00000,0100,00000(SQUARE FEET)
7683,B100000,00000,0200,00000(SQUARE FEET)
7683,B100000,00000,0300,00000(GROSS SALARIES)
7683,B100000,00000,0400,00000(ACCUM COST)
7683,B100000,00000,0500,00000(SQUARE FEET)
7683,B100000,00000,0600,00000(PATIENT DAYS)
7683,B100000,00000,0700,00000(SQUARE FEET)
7683,B100000,00000,0800,00000(MEALS SERVED)
7683,B100000,00000,0900,00000(HOURS OF SERVICE)
7683,B100000,00000,1000,00000(COSTED REQUIS)
7683,B100000,00000,1100,00000(COSTED REQUIS)
7683,B100000,00000,1200,00000(GROSS REVENUE)
7683,B100000,00000,1300,00000(PATIENT DAYS)
7683,B100000,00000,1400,00000(ASSIGNED TIME)
7683,S000000,00100,0200,02/09/1919
7683,S200000,00100,0100,371 NORTH WESTON PLACE
7683,S200000,00200,0100,HEMET
7683,S200000,00200,0200,CA
7683,S200000,00200,0300,92543
7683,S200000,00300,0100,RIVERSIDE
7683,S200000,00400,0100,HEMET VALLEY HEALTHCARE CENTER
7683,S200000,00400,0200,555405
7683,S200000,00400,0300,12/01/1987
7683,S200000,00400,0500,O
7683,S200000,00600,0200,TC5540
7683,S200000,00600,0300,02/04/1994
7683,S200000,00600,0600,P
7683,S200000,01600,0100,Y
7690,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7690,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7690,A000000,00300,0000,00300EMPLOYEE BENEFITS
7690,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7690,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7690,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7690,A000000,00700,0000,00700HOUSEKEEPING
7690,A000000,00800,0000,00800DIETARY
7690,A000000,00900,0000,00900NURSING ADMINISTRATION
7690,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7690,A000000,01100,0000,01100PHARMACY
7690,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7690,A000000,01300,0000,01300SOCIAL SERVICE
7690,A000000,01350,0000,01500OTHER GENERAL SERVICES
7690,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7690,A000000,01600,0000,01600SKILLED NURSING FACILITY
7690,A000000,01900,0000,01900OTHER LONG TERM CARE
7690,A000000,02100,0000,02100RADIOLOGY
7690,A000000,02200,0000,02200LABORATORY
7690,A000000,02500,0000,02500PHYSICAL THERAPY
7690,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7690,A000000,02700,0000,02700SPEECH PATHOLOGY
7690,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7690,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7690,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7690,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
7690,A000000,03550,0000,03550FQHC
7690,A000000,04750,0000,05100OTHER REIMBURSABLE COST
7690,A000000,05000,0000,05000CORF
7690,A000000,05010,0000,05010CMHC
7690,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7690,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7690,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7690,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7690,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
7690,B100000,00000,0100,00000SQUARE FEET
7690,B100000,00000,0200,00000SQUARE FEET
7690,B100000,00000,0300,00000GROSS SALARIES
7690,B100000,00000,0400,00000ACCUM. COST
7690,B100000,00000,0500,00000SQUARE FEET
7690,B100000,00000,0600,00000PATIENT DAYS
7690,B100000,00000,0700,00000SQUARE FEET
7690,B100000,00000,0800,00000MEALS SERVED
7690,B100000,00000,0900,00000PATIENT DAYS
7690,B100000,00000,1000,00000COSTED REQUIS.
7690,B100000,00000,1100,00000COSTED REQUIS.
7690,B100000,00000,1200,00000TIME SPENT
7690,B100000,00000,1300,00000PATIENT DAYS
7690,B100000,00000,1350,00000
7690,B100000,00000,1400,00000ASSIGNED TIME
7690,E10A180,00501,0100,09/25/1998
7690,E10A180,00550,0300,09/25/1998
7690,S000000,00100,0200,08/13/1919
7690,S200000,00100,0100,2212 N EL MOLINO AVE
7690,S200000,00200,0100,ALTADENA
7690,S200000,00200,0200,CA
7690,S200000,00200,0300,91001
7690,S200000,00300,0100,LOS ANGELES
7690,S200000,00400,0100,THE SCRIPPS HOME
7690,S200000,00400,0200,555407
7690,S200000,00400,0300,03/28/1990
7690,S200000,00400,0500,O
7690,S200000,01500,0100,Y
7695,S000000,00100,0200,08/19/1999
7702,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7702,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7702,A000000,00300,0000,00300EMPLOYEE BENEFITS
7702,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7702,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7702,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7702,A000000,00700,0000,00700HOUSEKEEPING
7702,A000000,00800,0000,00800DIETARY
7702,A000000,00900,0000,00900NURSING ADMINISTRATION
7702,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7702,A000000,01100,0000,01100PHARMACY
7702,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7702,A000000,01300,0000,01300SOCIAL SERVICE
7702,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7702,A000000,01600,0000,01600SKILLED NURSING FACILITY
7702,A000000,01800,0000,01800NURSING FACILITY
7702,A000000,01810,0000,01810ICF/MR
7702,A000000,02500,0000,02500PHYSICAL THERAPY
7702,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7702,A000000,02700,0000,02700SPEECH PATHOLOGY
7702,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7702,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7702,A000000,03550,0000,03550FQHC
7702,A000000,05000,0000,05000CORF
7702,A000000,05010,0000,05010CMHC
7702,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7702,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7702,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7702,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
7702,A000000,05300,0000,05300INTEREST EXPENSE
7702,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7702,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
7702,A81000A,00100,0100,Y
7702,A81000B,00100,0300,A & G
7702,A81000C,00100,0100,B
7702,A81000C,00100,0200,FREMONT-RIDEOUT
7702,A81000C,00100,0400,FREMONT-RIDEOUT
7702,A81000C,00100,0600,HEALTH CARE
7702,B100000,00000,0100,00000SQUARE FEET
7702,B100000,00000,0200,00000SQUARE FEET
7702,B100000,00000,0300,00000GROSS SALARIES
7702,B100000,00000,0400,00000ACCUM COST
7702,B100000,00000,0500,00000SQUARE FEET
7702,B100000,00000,0600,00000POUNDS OF LAUNDRY
7702,B100000,00000,0700,00000SQUARE FEET
7702,B100000,00000,0800,00000MEALS SERVED
7702,B100000,00000,0900,00000DIRECT NRSG HRS
7702,B100000,00000,1000,00000COSTED REQUIS
7702,B100000,00000,1100,00000COSTED REQUIS
7702,B100000,00000,1200,00000TIME SPENT
7702,B100000,00000,1300,00000TIME SPENT
7702,B100000,00000,1400,00000ASSIGNED TIME
7702,E10A180,00301,0100,02/13/1998
7702,E10A180,00501,0100,12/18/1998
7702,E10A180,00551,0300,12/18/1998
7702,S000000,00100,0200,11/25/1998
7702,S200000,00100,0100,1260 WILLIAMS WAY
7702,S200000,00200,0100,YUBA CITY
7702,S200000,00200,0200,CA
7702,S200000,00200,0300,95991
7702,S200000,00300,0100,SUTTER
7702,S200000,00400,0100,THE FOUNTAINS
7702,S200000,00400,0200,555430
7702,S200000,00400,0300,08/20/1990
7702,S200000,00400,0500,O
7702,S200000,00600,0200,555430
7702,S200000,00600,0300,08/20/1990
7702,S200000,00600,0600,P
7702,S200000,01600,0100,Y
7702,S200000,02200,0100,Y
7708,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7708,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7708,A000000,00300,0000,00300EMPLOYEE BENEFITS
7708,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7708,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7708,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7708,A000000,00700,0000,00700HOUSEKEEPING
7708,A000000,00800,0000,00800DIETARY
7708,A000000,00900,0000,00900NURSING ADMINISTRATION
7708,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7708,A000000,01100,0000,01100PHARMACY
7708,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7708,A000000,01300,0000,01300SOCIAL SERVICE
7708,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7708,A000000,01600,0000,01600SKILLED NURSING FACILITY
7708,A000000,01800,0000,01800NURSING FACILITY
7708,A000000,01810,0000,01810ICF/MR
7708,A000000,02100,0000,02100RADIOLOGY
7708,A000000,02200,0000,02200LABORATORY
7708,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7708,A000000,02500,0000,02500PHYSICAL THERAPY
7708,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7708,A000000,02700,0000,02700SPEECH PATHOLOGY
7708,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7708,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7708,A000000,03550,0000,03550FQHC
7708,A000000,05000,0000,05000CORF
7708,A000000,05010,0000,05010CMHC
7708,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7708,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7708,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7708,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7708,A81000A,00100,0100,Y
7708,A81000B,00100,0300,ADMIN & GENERAL-GSL ENT
7708,A81000B,00200,0300,ADMIN & GENERAL-CH REHAB
7708,A81000B,00300,0300,PHYSICAL THERAPY-CH REHAB
7708,A81000B,00400,0300,OCCUPATION THRPY-CH REHAB
7708,A81000B,00500,0300,SPEECH THERAPY-CH REHAB
7708,A81000B,00600,0300,EMPLOYEE BENEFITS-GSL ENT
7708,A81000B,00700,0300,EMPLOYEE BENEFITS-CH REHB
7708,A81000B,00800,0300,BEAUTY & BARBER INCOME
7708,A81000C,00100,0100,A
7708,A81000C,00100,0200,GLEN S. LARSON
7708,A81000C,00100,0400,GSL ENTERPRISES  INC.
7708,A81000C,00100,0600,MANAGEMENT COMPANY
7708,A81000C,00200,0100,A
7708,A81000C,00200,0200,GLEN S. LARSON
7708,A81000C,00200,0400,C.H. REHAB  INC.
7708,A81000C,00200,0600,THERAPY SERVICES
7708,B100000,00000,0100,00000SQUARE FEET
7708,B100000,00000,0200,00000SQUARE FEET
7708,B100000,00000,0300,00000GROSS SALARIES
7708,B100000,00000,0400,00000ACCUM. COST
7708,B100000,00000,0500,00000SQUARE FEET
7708,B100000,00000,0600,00000POUNDS OF LAUNDRY
7708,B100000,00000,0700,00000SQUARE FEET
7708,B100000,00000,0800,00000MEALS SERVED
7708,B100000,00000,0900,00000HOURS OF SERVICE
7708,B100000,00000,1000,00000PATIENT CHARGES
7708,B100000,00000,1100,00000PATIENT CHARGES
7708,B100000,00000,1200,00000PATIENT CHARGES
7708,B100000,00000,1300,00000PATIENT CHARGES
7708,B100000,00000,1400,00000ASSIGNED TIME
7708,E10A180,00351,0100,02/04/1998
7708,E10A180,00501,0100,01/28/1999
7708,E10A180,00550,0300,01/28/1999
7708,S000000,00100,0200,12/01/1998
7708,S200000,00100,0100,1580 BROADWAY
7708,S200000,00100,0300,PO BOX U
7708,S200000,00200,0100,EL CAJON
7708,S200000,00200,0200,CA
7708,S200000,00200,0300,92022
7708,S200000,00300,0100,SAN DIEGO
7708,S200000,00400,0100,COUNTRY HILLS HEALTH CARE  INC.
7708,S200000,00400,0200,555431
7708,S200000,00400,0300,11/01/1991
7708,S200000,00400,0500,O
7708,S200000,00600,0200,555431
7708,S200000,00600,0300,11/01/1991
7708,S200000,00600,0600,P
7708,S200000,01600,0100,Y
7712,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7712,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7712,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIPME
7712,A000000,00202,0000,00202CAP REL COSTS - MOVABLE EQUIPME
7712,A000000,00300,0000,00300EMPLOYEE BENEFITS
7712,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7712,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7712,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7712,A000000,00700,0000,00700HOUSEKEEPING
7712,A000000,00800,0000,00800DIETARY
7712,A000000,00900,0000,00900NURSING ADMINISTRATION
7712,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7712,A000000,01100,0000,01100PHARMACY
7712,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7712,A000000,01300,0000,01300SOCIAL SERVICE
7712,A000000,01350,0000,01500OTHER GENERAL SERVICES
7712,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7712,A000000,01600,0000,01600SKILLED NURSING FACILITY
7712,A000000,01900,0000,01900OTHER LONG TERM CARE
7712,A000000,02100,0000,02100RADIOLOGY
7712,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7712,A000000,02500,0000,02500PHYSICAL THERAPY
7712,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7712,A000000,02700,0000,02700SPEECH PATHOLOGY
7712,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7712,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7712,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7712,A000000,03200,0000,03200SUPPORT SURFACES
7712,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
7712,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7712,A000000,04750,0000,05100OTHER REIMBURSABLE COST
7712,A000000,05000,0000,05000CORF
7712,A000000,05010,0000,05010CMHC
7712,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7712,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7712,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7712,A000000,05300,0000,05300INTEREST EXPENSE
7712,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7712,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7712,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
7712,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
7712,B100000,00000,0100,00000SQUARE FEET
7712,B100000,00000,0200,00000SQUARE FEET
7712,B100000,00000,0201,00000NO STATIST ICS
7712,B100000,00000,0202,00000NO STATIST ICS
7712,B100000,00000,0300,00000GROSS SALARIES
7712,B100000,00000,0400,00000ACCUM. COST
7712,B100000,00000,0500,00000SQUARE FEET
7712,B100000,00000,0600,00000POUNDS OF LAUNDRY
7712,B100000,00000,0700,00000HOURS OF SERVICE
7712,B100000,00000,0800,00000MEALS SERVED
7712,B100000,00000,0900,00000DIRECT NRSING HRS
7712,B100000,00000,1000,00000COSTED REQUIS.
7712,B100000,00000,1100,00000COSTED REQUIS.
7712,B100000,00000,1200,00000SNF REVENUE
7712,B100000,00000,1300,00000TIME SPENT
7712,B100000,00000,1350,00000
7712,B100000,00000,1400,00000ASSIGNED TIME
7712,E10A180,00301,0100,11/25/1997
7712,E10A180,00350,0300,11/25/1997
7712,E10A180,00501,0100,09/25/1998
7712,E10A180,00550,0300,09/25/1998
7712,S000000,00100,0200,07/27/1919
7712,S200000,00100,0100,2236 MERTON AVENUE
7712,S200000,00200,0100,LOS ANGELES
7712,S200000,00200,0200,CA
7712,S200000,00200,0300,90041
7712,S200000,00300,0100,LOS ANGELES
7712,S200000,00400,0100,SOLHEIM LUTHERAN HOME
7712,S200000,00400,0200,555432
7712,S200000,00400,0300,05/15/1990
7712,S200000,00400,0500,O
7712,S200000,01700,0100,Y
7712,S200000,02800,0100,Y
7719,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7719,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7719,A000000,00300,0000,00300EMPLOYEE BENEFITS
7719,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7719,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7719,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7719,A000000,00700,0000,00700HOUSEKEEPING
7719,A000000,00800,0000,00800DIETARY
7719,A000000,00900,0000,00900NURSING ADMINISTRATION
7719,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7719,A000000,01100,0000,01100PHARMACY
7719,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7719,A000000,01300,0000,01300SOCIAL SERVICE
7719,A000000,01350,0000,01500RECREATION
7719,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7719,A000000,01600,0000,01600SKILLED NURSING FACILITY
7719,A000000,01800,0000,01800NURSING FACILITY
7719,A000000,02100,0000,02100RADIOLOGY
7719,A000000,02200,0000,02200LABORATORY
7719,A000000,02300,0000,02300INTRAVENOUS THERAPY
7719,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7719,A000000,02500,0000,02500PHYSICAL THERAPY
7719,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7719,A000000,02700,0000,02700SPEECH PATHOLOGY
7719,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7719,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7719,A000000,03050,0000,03300PEN THERAPY
7719,A000000,03200,0000,03200SUPPORT SURFACES
7719,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7719,A000000,05000,0000,05000CORF
7719,A000000,05010,0000,05010CMHC
7719,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7719,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7719,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7719,A000000,05300,0000,05300INTEREST EXPENSE
7719,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7719,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7719,A81000A,00100,0100,Y
7719,A81000B,00100,0300,HO CAPITAL
7719,A81000B,00200,0300,MANAGEMENT FEES
7719,A81000B,00300,0300,PHARMACEUTICALS
7719,A81000C,00100,0100,B
7719,A81000C,00100,0200,KEIRO SERVICES
7719,B100000,00000,0100,00000SQUARE FEET
7719,B100000,00000,0200,00000SQUARE FEET
7719,B100000,00000,0300,00000GROSS SALARIES
7719,B100000,00000,0400,00000ACCUM COST
7719,B100000,00000,0500,00000SQUARE FEET
7719,B100000,00000,0600,00000POUNDS OF LAUNDRY
7719,B100000,00000,0700,00000SQUARE FEET
7719,B100000,00000,0800,00000MEALS SERVED
7719,B100000,00000,0900,00000(HOURS OF SERVICE)
7719,B100000,00000,1000,00000COSTED REQUIS
7719,B100000,00000,1100,00000COSTED REQUIS
7719,B100000,00000,1200,00000PATIENT DAYS
7719,B100000,00000,1300,00000PATIENT DAYS
7719,B100000,00000,1350,00000(PATIENT DAYS)
7719,B100000,00000,1400,00000ASSIGNED TIME
7719,E10A180,00301,0100,04/25/1997
7719,E10A180,00350,0300,04/25/1997
7719,E10A180,00501,0100,04/29/1998
7719,E10A180,00550,0300,04/29/1998
7719,S000000,00100,0200,04/01/1919
7719,S200000,00100,0100,2221 LINCOLN PARK AVE
7719,S200000,00200,0100,LOS ANGELES
7719,S200000,00200,0200,CA
7719,S200000,00200,0300,90031
7719,S200000,00300,0100,LOS ANGELES
7719,S200000,00400,0100,KEIRO NURSING HOME
7719,S200000,00400,0200,555438
7719,S200000,00400,0300,09/25/1990
7719,S200000,00400,0500,O
7719,S200000,00600,0200,555438
7719,S200000,00600,0300,09/25/1990
7719,S200000,00600,0600,P
7719,S200000,01600,0100,Y
7725,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7725,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7725,A000000,00300,0000,00300EMPLOYEE BENEFITS
7725,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7725,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7725,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7725,A000000,00700,0000,00700HOUSEKEEPING
7725,A000000,00800,0000,00800DIETARY
7725,A000000,00900,0000,00900NURSING ADMINISTRATION
7725,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7725,A000000,01100,0000,01100PHARMACY
7725,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7725,A000000,01300,0000,01300SOCIAL SERVICE
7725,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7725,A000000,01600,0000,01600SKILLED NURSING FACILITY
7725,A000000,02100,0000,02100RADIOLOGY
7725,A000000,02200,0000,02200LABORATORY
7725,A000000,02300,0000,02300INTRAVENOUS THERAPY
7725,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7725,A000000,02500,0000,02500PHYSICAL THERAPY
7725,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7725,A000000,02700,0000,02700SPEECH PATHOLOGY
7725,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7725,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7725,A000000,03200,0000,03200SUPPORT SURFACES
7725,A000000,03201,0000,03201OTHER ANCILLARY
7725,A000000,03550,0000,03550FQHC
7725,A000000,05000,0000,05000CORF
7725,A000000,05010,0000,05010CMHC
7725,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7725,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7725,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7725,A81000A,00100,0100,Y
7725,A81000B,00100,0300,BUILDING LEASE
7725,A81000B,00200,0300,HOME OFFICE DEPRECIATION
7725,A81000B,00300,0300,INTEREST
7725,A81000B,00400,0300,A & G
7725,A81000B,00500,0300,UNAMORTIZED LOAN COSTS
7725,A81000C,00100,0100,D
7725,A81000C,00100,0200,AL GOLDEN
7725,A81000C,00100,0400,AVNCC PTNRSHIP
7725,A81000C,00100,0600,RENTAL
7725,B100000,00000,0100,00040SQUARE FEET
7725,B100000,00000,0200,00040DOLLAR VALUE
7725,B100000,00000,0300,00040GROSS SALARIES
7725,B100000,00000,0400,00040ACCUM. COST
7725,B100000,00000,0500,00040SQUARE FEET
7725,B100000,00000,0600,00040POUNDS OF LAUNDRY
7725,B100000,00000,0700,00040HOURS OF SERVICE
7725,B100000,00000,0800,00040MEALS SERVED
7725,B100000,00000,0900,00040DIRECT NRSING HRS
7725,B100000,00000,1000,00040COSTED REQUIS.
7725,B100000,00000,1100,00040COSTED REQUIS.
7725,B100000,00000,1200,00040GROSS REVENUES
7725,B100000,00000,1300,00040TIME SPENT
7725,B100000,00000,1400,00040ASSIGNED TIME
7725,E10A180,00301,0100,07/25/1997
7725,E10A180,00301,0300,07/25/1997
7725,E10A180,00501,0100,05/04/1998
7725,E10A180,00502,0100,08/03/1998
7725,E10A180,00550,0300,05/04/1998
7725,E10A180,00551,0300,08/03/1998
7725,S000000,00100,0200,06/04/1919
7725,S200000,00100,0100,44567 N. 15TH STREET
7725,S200000,00200,0100,LANCASTER
7725,S200000,00200,0200,CA
7725,S200000,00200,0300,93536
7725,S200000,00300,0100,LOS ANGELES
7725,S200000,00400,0100,ANTELOPE VALLEY NCC
7725,S200000,00400,0200,555456
7725,S200000,00400,0300,02/22/1991
7725,S200000,00400,0500,O
7725,S200000,01600,0100,Y
7725,S200000,04100,0100,Y
7731,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7731,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7731,A000000,00300,0000,00300EMPLOYEE BENEFITS
7731,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7731,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7731,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7731,A000000,00700,0000,00700HOUSEKEEPING
7731,A000000,00800,0000,00800DIETARY
7731,A000000,00900,0000,00900NURSING ADMINISTRATION
7731,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7731,A000000,01100,0000,01100PHARMACY
7731,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7731,A000000,01300,0000,01300SOCIAL SERVICE
7731,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7731,A000000,01600,0000,01600SKILLED NURSING FACILITY
7731,A000000,02500,0000,02500PHYSICAL THERAPY
7731,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7731,A000000,02700,0000,02700SPEECH PATHOLOGY
7731,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7731,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7731,A000000,03200,0000,03200SUPPORT SURFACES
7731,A000000,05000,0000,05000CORF
7731,A000000,05010,0000,05010CMHC
7731,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7731,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7731,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7731,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7731,B100000,00000,0100,00000SQUARE FEET
7731,B100000,00000,0200,00000DOLLAR VALUE
7731,B100000,00000,0300,00000GROSS SALARIES
7731,B100000,00000,0400,00000ACCUM. COST
7731,B100000,00000,0500,00000SQUARE FEET
7731,B100000,00000,0600,00000POUNDS OF LAUNDRY
7731,B100000,00000,0700,00000SQ FEET
7731,B100000,00000,0800,00000MEALS SERVED
7731,B100000,00000,0900,00000DIRECT NRSING HRS
7731,B100000,00000,1000,00000COSTED REQUIS.
7731,B100000,00000,1100,00000COSTED REQUIS.
7731,B100000,00000,1200,00000GROSS CHARGES
7731,B100000,00000,1300,00000TIME SPENT
7731,B100000,00000,1400,00000ASSIGNED TIME
7731,E10A180,00501,0100,10/21/1998
7731,E10A180,00550,0300,10/21/1998
7731,S000000,00100,0200,09/04/1919
7731,S200000,00100,0100,2270 ASHBY AVENUE
7731,S200000,00200,0100,BERKELEY
7731,S200000,00200,0200,CA
7731,S200000,00200,0300,94705
7731,S200000,00300,0100,ALAMEDA
7731,S200000,00400,0100,ASHBY CARE CNTR
7731,S200000,00400,0200,555466
7731,S200000,00400,0300,05/13/1991
7731,S200000,00400,0500,P
7731,S200000,01500,0100,Y
7736,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7736,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7736,A000000,00300,0000,00300EMPLOYEE BENEFITS
7736,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7736,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7736,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7736,A000000,00700,0000,00700HOUSEKEEPING
7736,A000000,00800,0000,00800DIETARY
7736,A000000,00900,0000,00900NURSING ADMINISTRATION
7736,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7736,A000000,01100,0000,01100PHARMACY
7736,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7736,A000000,01300,0000,01300SOCIAL SERVICE
7736,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7736,A000000,01600,0000,01600SKILLED NURSING FACILITY
7736,A000000,01800,0000,01800NURSING FACILITY
7736,A000000,02100,0000,02100RADIOLOGY
7736,A000000,02200,0000,02200LABORATORY
7736,A000000,02300,0000,02300INTRAVENOUS THERAPY
7736,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7736,A000000,02500,0000,02500PHYSICAL THERAPY
7736,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7736,A000000,02700,0000,02700SPEECH PATHOLOGY
7736,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7736,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7736,A000000,03200,0000,03200SUPPORT SURFACES
7736,A000000,03201,0000,03201OTHER ANCILLARY
7736,A000000,03550,0000,03550FQHC
7736,A000000,05000,0000,05000CORF
7736,A000000,05010,0000,05010CMHC
7736,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7736,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7736,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7736,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7736,A81000A,00100,0100,Y
7736,A81000B,00100,0300,BUILDING DEPRECIATION
7736,A81000C,00100,0100,A
7736,A81000C,00100,0200,HERITAGE
7736,B100000,00000,0100,00000SQUARE FEET
7736,B100000,00000,0200,00000DOLLAR VALUE
7736,B100000,00000,0300,00000GROSS SALARIES
7736,B100000,00000,0400,00000ACCUM. COST
7736,B100000,00000,0500,00000SQUARE FEET
7736,B100000,00000,0600,00000POUNDS OF LAUNDRY
7736,B100000,00000,0700,00000HOURS OF SERVICE
7736,B100000,00000,0800,00000MEALS SERVED
7736,B100000,00000,0900,00000DIRECT NRSING HRS
7736,B100000,00000,1000,00000COSTED REQUIS.
7736,B100000,00000,1100,00000COSTED REQUIS.
7736,B100000,00000,1200,00000GROSS CHARGES
7736,B100000,00000,1300,00000TIME SPENT
7736,B100000,00000,1400,00000ASSIGNED TIME
7736,E10A180,00301,0100,08/01/1997
7736,E10A180,00301,0300,08/01/1997
7736,E10A180,00501,0100,08/03/1998
7736,E10A180,00550,0300,08/03/1998
7736,S000000,00100,0200,06/04/1998
7736,S200000,00100,0100,5445 EVERGLADES STREET
7736,S200000,00200,0100,VENTURA
7736,S200000,00200,0200,CA
7736,S200000,00200,0300,93003
7736,S200000,00300,0100,VENTURA
7736,S200000,00400,0100,VICTORIA CARE CNTR
7736,S200000,00400,0200,555478
7736,S200000,00400,0300,10/16/1991
7736,S200000,00400,0500,O
7736,S200000,00600,0200,555478
7736,S200000,00600,0300,10/16/1991
7736,S200000,00600,0600,P
7736,S200000,01600,0100,Y
7744,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7744,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7744,A000000,00300,0000,00300EMPLOYEE BENEFITS
7744,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7744,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7744,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7744,A000000,00700,0000,00700HOUSEKEEPING
7744,A000000,00800,0000,00800DIETARY
7744,A000000,00900,0000,00900NURSING ADMINISTRATION
7744,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7744,A000000,01100,0000,01100PHARMACY
7744,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7744,A000000,01300,0000,01300SOCIAL SERVICE
7744,A000000,01350,0000,01500OTHER GENERAL SERVICES
7744,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7744,A000000,01600,0000,01600SKILLED NURSING FACILITY
7744,A000000,01800,0000,01800NURSING FACILITY
7744,A000000,01810,0000,01810ICF/MR
7744,A000000,01900,0000,01900OTHER LONG TERM CARE
7744,A000000,02100,0000,02100RADIOLOGY
7744,A000000,02200,0000,02200LABORATORY
7744,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7744,A000000,02500,0000,02500PHYSICAL THERAPY
7744,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7744,A000000,02700,0000,02700SPEECH PATHOLOGY
7744,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7744,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7744,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7744,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
7744,A000000,03550,0000,03550FQHC
7744,A000000,04750,0000,05100OTHER REIMBURSABLE COST
7744,A000000,05000,0000,05000CORF
7744,A000000,05010,0000,05010CMHC
7744,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7744,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7744,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7744,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7744,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7744,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7744,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
7744,A81000A,00100,0100,Y
7744,A81000B,00100,0300,WORKERS COMPENSATION
7744,A81000B,00200,0300,PURCHASES FROM PHARMACY
7744,A81000C,00200,0100,C
7744,A81000C,00200,0400,CARE WEST INSURANCE CO.
7744,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY
7744,A81000C,00300,0100,C
7744,A81000C,00300,0400,PACIFIC WEST PHARM  INC.
7744,A81000C,00300,0600,PHARMACY
7744,A81000C,00400,0100,B
7744,A81000C,00400,0400,HORIZON WEST HDQTRS  INC.
7744,A81000C,00400,0600,HOME OFFICE
7744,B100000,00000,0100,00000SQUARE FEET
7744,B100000,00000,0200,00000SQUARE FEET
7744,B100000,00000,0300,00000GROSS SALARIES
7744,B100000,00000,0400,00000ACCUM. COST
7744,B100000,00000,0500,00000SQUARE FEET
7744,B100000,00000,0600,00000POUNDS OF LAUNDRY
7744,B100000,00000,0700,00000SQUARE FEET
7744,B100000,00000,0800,00000MEALS SERVED
7744,B100000,00000,0900,00000DIRECT NURSING HR
7744,B100000,00000,1000,00000CENSUS
7744,B100000,00000,1100,00000NO STATIST ICS
7744,B100000,00000,1200,00000NO STATIST ICS
7744,B100000,00000,1300,00000CENSUS
7744,B100000,00000,1350,00000
7744,B100000,00000,1400,00000NO STATIST ICS
7744,E10A180,00301,0100,02/10/1998
7744,S000000,00100,0200,09/22/1998
7744,S200000,00100,0100,120 JOSE FIGUERES AVE.
7744,S200000,00200,0100,SAN JOSE
7744,S200000,00200,0200,CA
7744,S200000,00200,0300,95116
7744,S200000,00300,0100,SANTA CLARA
7744,S200000,00400,0100,PARKVIEW NURSING CENTER
7744,S200000,00400,0200,555483
7744,S200000,00400,0300,07/01/1968
7744,S200000,00400,0500,O
7744,S200000,00600,0200,555483
7744,S200000,00600,0300,07/01/1968
7744,S200000,00600,0600,P
7744,S200000,01600,0100,Y
7744,S200000,02200,0100,Y
7754,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7754,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7754,A000000,00300,0000,00300EMPLOYEE BENEFITS
7754,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7754,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7754,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7754,A000000,00700,0000,00700HOUSEKEEPING
7754,A000000,00800,0000,00800DIETARY
7754,A000000,00900,0000,00900NURSING ADMINISTRATION
7754,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7754,A000000,01100,0000,01100PHARMACY
7754,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7754,A000000,01300,0000,01300SOCIAL SERVICE
7754,A000000,01350,0000,01500OTHER GENERAL SERVICES
7754,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7754,A000000,01600,0000,01600SKILLED NURSING FACILITY
7754,A000000,02100,0000,02100RADIOLOGY
7754,A000000,02200,0000,02200LABORATORY
7754,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7754,A000000,02500,0000,02500PHYSICAL THERAPY
7754,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7754,A000000,02700,0000,02700SPEECH PATHOLOGY
7754,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7754,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7754,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7754,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
7754,A000000,04750,0000,05100OTHER REIMBURSABLE COST
7754,A000000,05000,0000,05000CORF
7754,A000000,05010,0000,05010CMHC
7754,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7754,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7754,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7754,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7754,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7754,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7754,A000000,06150,0000,06300PERSONAL CARE
7754,A81000A,00100,0100,Y
7754,A81000B,00100,0300,MANAGEMENT FEE
7754,A81000B,00200,0300,H.O. COST REPORT ALLOC.
7754,A81000C,00100,0100,B
7754,A81000C,00100,0200,SO.CA. PRESBYTERIAN HOMES
7754,A81000C,00100,0400,SO.CA. PRESBYTERIAN HOMES
7754,A81000C,00100,0600,HOME OFFICE
7754,B100000,00000,0100,00000SQUARE FEE
7754,B100000,00000,0200,00000SQUARE FEE
7754,B100000,00000,0300,00000GROSS SALARIES
7754,B100000,00000,0400,00000ACCUM. COST
7754,B100000,00000,0500,00000SQUARE FEE
7754,B100000,00000,0600,00000PATIENT DA
7754,B100000,00000,0700,00000SQUARE FEE
7754,B100000,00000,0800,00000MEALS SERVED
7754,B100000,00000,0900,00000PATIENT DA
7754,B100000,00000,1000,00000COSTED REQUIS.
7754,B100000,00000,1100,00000COSTED REQUIS.
7754,B100000,00000,1200,00000GROSS REVE
7754,B100000,00000,1300,00000PATIENT DA
7754,B100000,00000,1350,00000
7754,B100000,00000,1400,00000TIME SPENT
7754,E10A180,00501,0100,08/03/1998
7754,E10A180,00501,0300,08/03/1998
7754,S000000,00100,0200,06/05/1919
7754,S200000,00100,0100,1763 ROYAL OAKS DRIVE
7754,S200000,00200,0100,DUARTE
7754,S200000,00200,0200,CA
7754,S200000,00200,0300,91010
7754,S200000,00300,0100,LOS ANGELES
7754,S200000,00400,0100,ROYAL OAKS MANOR - BRADBURY OAKS
7754,S200000,00400,0200,555503
7754,S200000,00400,0300,04/15/1992
7754,S200000,00400,0500,P
7754,S200000,01500,0100,Y
7760,S000000,00100,0200,06/04/1998
7766,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7766,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7766,A000000,00300,0000,00300EMPLOYEE BENEFITS
7766,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7766,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7766,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7766,A000000,00700,0000,00700HOUSEKEEPING
7766,A000000,00800,0000,00800DIETARY
7766,A000000,00900,0000,00900NURSING ADMINISTRATION
7766,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7766,A000000,01100,0000,01100PHARMACY
7766,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7766,A000000,01300,0000,01300SOCIAL SERVICE
7766,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7766,A000000,01600,0000,01600SKILLED NURSING FACILITY
7766,A000000,01800,0000,01800NURSING FACILITY
7766,A000000,02100,0000,02100RADIOLOGY
7766,A000000,02300,0000,02300INTRAVENOUS THERAPY
7766,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7766,A000000,02500,0000,02500PHYSICAL THERAPY
7766,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7766,A000000,02700,0000,02700SPEECH PATHOLOGY
7766,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7766,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7766,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7766,A000000,05000,0000,05000CORF
7766,A000000,05010,0000,05010CMHC
7766,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7766,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7766,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7766,B100000,00000,0100,00040SQUARE FEET
7766,B100000,00000,0200,00040SQUARE FEET
7766,B100000,00000,0300,00040GROSS SALARIES
7766,B100000,00000,0400,00040ACCUM. COST
7766,B100000,00000,0500,00040SQUARE FEET
7766,B100000,00000,0600,00040POUNDS OF LAUNDRY
7766,B100000,00000,0700,00040SQUARE FEET
7766,B100000,00000,0800,00040MEALS SERVED
7766,B100000,00000,0900,00040DIRECT NRSING HRS
7766,B100000,00000,1000,00040COSTED REQUIS
7766,B100000,00000,1100,00040COSTED REQUIS
7766,B100000,00000,1200,00040ACCUM. COST
7766,B100000,00000,1300,00040PATIENT DAYS
7766,B100000,00000,1400,00040ASSIGNED TIME
7766,S000000,00100,0200,07/24/1919
7766,S200000,00100,0100,9333 LA MESA DRIVE
7766,S200000,00200,0100,ALTA LOMA
7766,S200000,00200,0200,CA
7766,S200000,00200,0300,91701
7766,S200000,00300,0100,SAN BERNARDINO
7766,S200000,00400,0100,RANCHO MESA CARE CENTER
7766,S200000,00400,0200,555521
7766,S200000,00400,0300,01/01/1994
7766,S200000,00400,0500,O
7766,S200000,00400,0600,O
7766,S200000,00600,0200,555521
7766,S200000,00600,0300,01/01/1994
7766,S200000,00600,0600,P
7766,S200000,01600,0100,Y
7775,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7775,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7775,A000000,00300,0000,00300EMPLOYEE BENEFITS
7775,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7775,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7775,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7775,A000000,00700,0000,00700HOUSEKEEPING
7775,A000000,00800,0000,00800DIETARY
7775,A000000,00900,0000,00900NURSING ADMINISTRATION
7775,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7775,A000000,01100,0000,01100PHARMACY
7775,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7775,A000000,01300,0000,01300SOCIAL SERVICE
7775,A000000,01350,0000,01500OTHER GENERAL SERVICES
7775,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7775,A000000,01600,0000,01600SKILLED NURSING FACILITY
7775,A000000,01800,0000,01800NURSING FACILITY
7775,A000000,01810,0000,01810ICF/MR
7775,A000000,01900,0000,01900OTHER LONG TERM CARE
7775,A000000,02100,0000,02100RADIOLOGY
7775,A000000,02500,0000,02500PHYSICAL THERAPY
7775,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7775,A000000,02700,0000,02700SPEECH PATHOLOGY
7775,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7775,A000000,02901,0000,02901OXYGENL SUPPLIES CHARGED TO PAT
7775,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7775,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7775,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
7775,A000000,03550,0000,03550FQHC
7775,A000000,04750,0000,05100OTHER REIMBURSABLE COST
7775,A000000,05000,0000,05000CORF
7775,A000000,05010,0000,05010CMHC
7775,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7775,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7775,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7775,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7775,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7775,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7775,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
7775,A81000A,00100,0100,Y
7775,A81000B,00100,0300,BUILDING COSTS
7775,A81000B,00200,0300,WORKERS COMPENSATION
7775,A81000B,00300,0300,PURCHASES FROM PHARMACY
7775,A81000B,00400,0300,PURCH. FROM DISTRIBUTOR
7775,A81000B,00500,0300,INSUR. BROKER COMMISSIONS
7775,A81000C,00100,0100,F
7775,A81000C,00100,0200,MARTIN HARMON
7775,A81000C,00200,0100,C
7775,A81000C,00200,0400,CARE WEST INSURANCE CO.
7775,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY
7775,A81000C,00300,0100,C
7775,A81000C,00300,0400,PACIFIC WEST PHARM  INC.
7775,A81000C,00300,0600,PHARMACY
7775,A81000C,00400,0100,C
7775,A81000C,00400,0400,EMERALD DISTRIBUTING  INC
7775,A81000C,00400,0600,DISTRIBUTORSHIP
7775,A81000C,00500,0100,G
7775,A81000C,00500,0200,(NON-FINANCIAL / CONTROL)
7775,A81000C,00500,0400,SOUTH PLACER INSUR. CO.
7775,A81000C,00500,0600,INSURANCE BROKER
7775,A81000C,00600,0100,B
7775,A81000C,00600,0400,HORIZON WEST HDQTRS  INC
7775,A81000C,00600,0600,HOME OFFICE
7775,B100000,00000,0100,00000SQUARE FEET
7775,B100000,00000,0200,00000SQUARE FEET
7775,B100000,00000,0300,00000GROSS SALARIES
7775,B100000,00000,0400,00000ACCUM. COST
7775,B100000,00000,0500,00000SQUARE FEET
7775,B100000,00000,0600,00000POUNDS OF LAUNDRY
7775,B100000,00000,0700,00000NON-DIETAR SQ. FT.
7775,B100000,00000,0800,00000MEALS SERVED
7775,B100000,00000,0900,00000DIRECT NURSING HR
7775,B100000,00000,1000,00000DIRECT NURSING HR
7775,B100000,00000,1100,00000NO STATIST ICS
7775,B100000,00000,1200,00000NO STATIST ICS
7775,B100000,00000,1300,00000CENSUS
7775,B100000,00000,1350,00000
7775,B100000,00000,1400,00000NO STATIST ICS
7775,E10A180,00350,0100,02/10/1998
7775,E10A180,00501,0100,01/13/1999
7775,E10A180,00501,0300,01/13/1999
7775,S000000,00100,0200,12/01/1998
7775,S200000,00100,0100,9000 LARKIN ROAD
7775,S200000,00200,0100,LIVE OAK
7775,S200000,00200,0200,CA
7775,S200000,00200,0300,95949
7775,S200000,00300,0100,SUTTER
7775,S200000,00400,0100,LIVE OAK MANOR
7775,S200000,00400,0200,555535
7775,S200000,00400,0300,06/01/1995
7775,S200000,00400,0500,O
7775,S200000,00600,0200,555535
7775,S200000,00600,0300,06/01/1995
7775,S200000,00600,0600,P
7775,S200000,01600,0100,Y
7775,S200000,02200,0100,Y
7779,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7779,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7779,A000000,00300,0000,00300EMPLOYEE BENEFITS
7779,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7779,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7779,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7779,A000000,00700,0000,00700HOUSEKEEPING
7779,A000000,00800,0000,00800DIETARY
7779,A000000,00900,0000,00900NURSING ADMINISTRATION
7779,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7779,A000000,01100,0000,01100PHARMACY
7779,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7779,A000000,01300,0000,01300SOCIAL SERVICE
7779,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7779,A000000,01600,0000,01600SKILLED NURSING FACILITY
7779,A000000,02100,0000,02100RADIOLOGY
7779,A000000,02200,0000,02200LABORATORY
7779,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7779,A000000,02500,0000,02500PHYSICAL THERAPY
7779,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7779,A000000,02700,0000,02700SPEECH PATHOLOGY
7779,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7779,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7779,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
7779,A000000,05000,0000,05000CORF
7779,A000000,05010,0000,05010CMHC
7779,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7779,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7779,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7779,A81000A,00100,0100,Y
7779,A81000B,00100,0300,A AND G MGMT FEES
7779,A81000C,00100,0100,A
7779,A81000C,00100,0200,KEN SHEA
7779,A81000C,00100,0400,KENNON S. SHEA
7779,B100000,00000,0100,00040SQUARE FEET
7779,B100000,00000,0200,00040SQUARE FEET
7779,B100000,00000,0300,00040GROSS SALARIES
7779,B100000,00000,0400,00040ACCUM. COST
7779,B100000,00000,0500,00040SQUARE FEET
7779,B100000,00000,0600,00040POUNDS OF LAUNDRY
7779,B100000,00000,0700,00040SQ FEET
7779,B100000,00000,0800,00040MEALS SERVED
7779,B100000,00000,0900,00040NURSING SALARIES
7779,B100000,00000,1000,00040COSTED REQUIS.
7779,B100000,00000,1100,00040COSTED REQUIS.
7779,B100000,00000,1200,00040TIME SPENT
7779,B100000,00000,1300,00040TIME SPENT
7779,B100000,00000,1400,00040ASSIGNED TIME
7779,E10A180,00350,0100,08/11/1997
7779,E10A180,00350,0300,08/11/1997
7779,E10A180,00501,0100,07/27/1998
7779,E10A180,00550,0300,07/27/1998
7779,S000000,00100,0200,06/01/1919
7779,S200000,00100,0100,7180 FAY AVENUE
7779,S200000,00200,0100,LA JOLLA
7779,S200000,00200,0200,CA
7779,S200000,00200,0300,92037
7779,S200000,00300,0100,SAN DIEGO
7779,S200000,00400,0100,THE CLOISTER OF LA JOLLA
7779,S200000,00400,0200,555545
7779,S200000,00400,0300,07/07/1970
7779,S200000,00400,0500,O
7784,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7784,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7784,A000000,00300,0000,00300EMPLOYEE BENEFITS
7784,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7784,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7784,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7784,A000000,00700,0000,00700HOUSEKEEPING
7784,A000000,00800,0000,00800DIETARY
7784,A000000,00900,0000,00900NURSING ADMINISTRATION
7784,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7784,A000000,01100,0000,01100PHARMACY
7784,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7784,A000000,01300,0000,01300SOCIAL SERVICE
7784,A000000,01310,0000,01301ACTIVITIES
7784,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
7784,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7784,A000000,01600,0000,01600SKILLED NURSING FACILITY
7784,A000000,01800,0000,01800NURSING FACILITY
7784,A000000,02100,0000,02100RADIOLOGY
7784,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7784,A000000,02500,0000,02500PHYSICAL THERAPY
7784,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7784,A000000,02700,0000,02700SPEECH PATHOLOGY
7784,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7784,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7784,A000000,03200,0000,03200SUPPORT SURFACES
7784,A000000,03550,0000,03550FQHC
7784,A000000,05000,0000,05000CORF
7784,A000000,05010,0000,05010CMHC
7784,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7784,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7784,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7784,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7784,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7784,A81000A,00100,0100,Y
7784,A81000B,00100,0300,HOME OFFICE MANAGEMENT FEE
7784,A81000C,00100,0100,B
7784,A81000C,00100,0200,HEALTH CTRS
7784,A81000C,00100,0400,CARE CTRS
7784,A81000C,00100,0600,LTC
7784,B100000,00000,0100,00000SQ FT
7784,B100000,00000,0200,00000SQ FT
7784,B100000,00000,0300,00000SALARIES
7784,B100000,00000,0400,00000ACCUM COST
7784,B100000,00000,0500,00000SQ FT
7784,B100000,00000,0600,00000POUNDS
7784,B100000,00000,0700,00000SQ FT
7784,B100000,00000,0800,00000MEALS
7784,B100000,00000,0900,00000NSNG HRS
7784,B100000,00000,1000,00000CSD REQ.
7784,B100000,00000,1100,00000CSD REQ.
7784,B100000,00000,1200,00000GR REVENUE
7784,B100000,00000,1300,00000I/P DAYS
7784,B100000,00000,1301,00000I/P DAYS
7784,B100000,00000,1350,00000
7784,B100000,00000,1400,00000TIME
7784,E10A180,00301,0100,06/16/1997
7784,E10A180,00302,0100,07/18/1997
7784,E10A180,00350,0300,05/16/1997
7784,E10A180,00351,0300,07/18/1997
7784,E10A180,00501,0100,07/17/1998
7784,E10A180,00550,0300,07/17/1998
7784,S000000,00100,0200,06/01/1919
7784,S200000,00100,0100,21820 CRAGGY VIEW
7784,S200000,00200,0100,CHATSWORTH
7784,S200000,00200,0200,CA
7784,S200000,00200,0300,91311
7784,S200000,00300,0100,LOS ANGELES
7784,S200000,00400,0100,GOLDEN STATE CARE CENTER
7784,S200000,00400,0200,555574
7784,S200000,00400,0300,10/14/1993
7784,S200000,00400,0500,O
7784,S200000,00600,0200,555574
7784,S200000,00600,0300,10/14/1993
7784,S200000,00600,0600,P
7784,S200000,01600,0100,Y
7784,S200000,02200,0100,Y
7789,S000000,00100,0200,06/02/1998
7795,S000000,00100,0200,06/19/1998
7800,S000000,00100,0200,07/08/1998
7806,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7806,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7806,A000000,00300,0000,00300EMPLOYEE BENEFITS
7806,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7806,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7806,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7806,A000000,00700,0000,00700HOUSEKEEPING
7806,A000000,00800,0000,00800DIETARY
7806,A000000,00900,0000,00900NURSING ADMINISTRATION
7806,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7806,A000000,01100,0000,01100PHARMACY
7806,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7806,A000000,01300,0000,01300SOCIAL SERVICE
7806,A000000,01350,0000,01500OTHER GENERAL SERVICES
7806,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7806,A000000,01600,0000,01600SKILLED NURSING FACILITY
7806,A000000,02100,0000,02100RADIOLOGY
7806,A000000,02200,0000,02200LABORATORY
7806,A000000,02500,0000,02500PHYSICAL THERAPY
7806,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7806,A000000,02700,0000,02700SPEECH PATHOLOGY
7806,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7806,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7806,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7806,A000000,03200,0000,03200SUPPORT SURFACES
7806,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
7806,A000000,03550,0000,03550FQHC
7806,A000000,04750,0000,05100OTHER REIMBURSABLE COST
7806,A000000,05000,0000,05000CORF
7806,A000000,05010,0000,05010CMHC
7806,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7806,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7806,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7806,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7806,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7806,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7806,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
7806,A81000A,00100,0100,Y
7806,A81000B,00100,0300,MANAGEMENT FEE
7806,A81000B,00200,0300,H.O. COST REPORT ALLOC.
7806,A81000C,00100,0100,B
7806,A81000C,00100,0200,SO.CA. PRESBYTERIAN HOMES
7806,A81000C,00100,0400,SO.CA. PRESBYTERIAN HOMES
7806,A81000C,00100,0600,HOME OFFICE
7806,B100000,00000,0100,00000SQUARE FEE
7806,B100000,00000,0200,00000SQUARE FEE
7806,B100000,00000,0300,00000GROSS SALARIES
7806,B100000,00000,0400,00000ACCUM. COST
7806,B100000,00000,0500,00000SQUARE FEE
7806,B100000,00000,0600,00000PATIENT DA
7806,B100000,00000,0700,00000SQUARE FEE
7806,B100000,00000,0800,00000MEALS SERVED
7806,B100000,00000,0900,00000PATIENT DA
7806,B100000,00000,1000,00000HOURS OF SERVICE
7806,B100000,00000,1100,00000COSTED REQUIS.
7806,B100000,00000,1200,00000GROSS REVE
7806,B100000,00000,1300,00000PATIENT DA
7806,B100000,00000,1350,00000
7806,B100000,00000,1400,00000TIME SPENT
7806,E10A180,00501,0100,08/04/1998
7806,E10A180,00501,0300,08/04/1998
7806,S000000,00100,0200,06/05/1919
7806,S200000,00100,0100,1208 S. CENTRAL AVENUE
7806,S200000,00200,0100,GLENDALE
7806,S200000,00200,0200,CA
7806,S200000,00200,0300,91204
7806,S200000,00300,0100,LOS ANGELES
7806,S200000,00400,0100,CASA VERDUGO CONVALESCENT LODGE
7806,S200000,00400,0200,555609
7806,S200000,00400,0300,09/21/1994
7806,S200000,00400,0500,P
7806,S200000,01500,0100,Y
7812,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7812,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7812,A000000,00300,0000,00300EMPLOYEE BENEFITS
7812,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7812,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7812,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7812,A000000,00700,0000,00700HOUSEKEEPING
7812,A000000,00800,0000,00800DIETARY
7812,A000000,00900,0000,00900NURSING ADMINISTRATION
7812,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7812,A000000,01100,0000,01100PHARMACY
7812,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7812,A000000,01300,0000,01300SOCIAL SERVICE
7812,A000000,01350,0000,01500OTHER GENERAL SERVICES
7812,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7812,A000000,01600,0000,01600SKILLED NURSING FACILITY
7812,A000000,02500,0000,02500PHYSICAL THERAPY
7812,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7812,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7812,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7812,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7812,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
7812,A000000,03550,0000,03550FQHC
7812,A000000,04750,0000,05100OTHER REIMBURSABLE COST
7812,A000000,05000,0000,05000CORF
7812,A000000,05010,0000,05010CMHC
7812,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7812,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7812,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7812,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7812,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7812,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7812,A000000,06150,0000,06300RESIDENTIAL CARE
7812,A81000A,00100,0100,Y
7812,A81000B,00100,0300,MANAGEMET FEE
7812,A81000B,00200,0300,H.O. COST REPORT ALLOC
7812,A81000C,00100,0100,B
7812,A81000C,00100,0200,SO.CA. PRESBYTERIAN HOMES
7812,A81000C,00100,0400,SO.CA. PRESBYTERIAN HOMES
7812,A81000C,00100,0600,HOME OFFICE
7812,B100000,00000,0100,00000SQUARE FEE
7812,B100000,00000,0200,00000SQUARE FEE
7812,B100000,00000,0300,00000GROSS SALARIES
7812,B100000,00000,0400,00000ACCUM. COST
7812,B100000,00000,0500,00000SQUARE FEE
7812,B100000,00000,0600,00000PATIENT DA
7812,B100000,00000,0700,00000SQUARE FEE
7812,B100000,00000,0800,00000MEALS SERVED
7812,B100000,00000,0900,00000PATIENT DA
7812,B100000,00000,1000,00000COSTED REQUIS.
7812,B100000,00000,1100,00000COSTED REQUIS.
7812,B100000,00000,1200,00000GROSS REVE
7812,B100000,00000,1300,00000PATIENT DA
7812,B100000,00000,1350,00000
7812,B100000,00000,1400,00000TIME SPENT
7812,E10A180,00501,0100,08/04/1998
7812,E10A180,00501,0300,08/04/1998
7812,S000000,00100,0200,06/05/1919
7812,S200000,00100,0100,1230 EAST WINDSOR ROAD
7812,S200000,00200,0100,GLENDALE
7812,S200000,00200,0200,CA
7812,S200000,00200,0300,91205
7812,S200000,00300,0100,LOS ANGELES
7812,S200000,00400,0100,WINDSOR MANOR
7812,S200000,00400,0200,555616
7812,S200000,00400,0300,11/21/1994
7812,S200000,00400,0500,P
7812,S200000,01500,0100,Y
7817,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7817,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7817,A000000,00300,0000,00300EMPLOYEE BENEFITS
7817,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7817,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7817,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7817,A000000,00700,0000,00700HOUSEKEEPING
7817,A000000,00800,0000,00800DIETARY
7817,A000000,00900,0000,00900NURSING ADMINISTRATION
7817,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7817,A000000,01100,0000,01100PHARMACY
7817,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7817,A000000,01300,0000,01300SOCIAL SERVICE
7817,A000000,01350,0000,01500OTHER GENERAL SERVICES
7817,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7817,A000000,01600,0000,01600SKILLED NURSING FACILITY
7817,A000000,02500,0000,02500PHYSICAL THERAPY
7817,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7817,A000000,02700,0000,02700SPEECH PATHOLOGY
7817,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7817,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7817,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7817,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
7817,A000000,03550,0000,03550FQHC
7817,A000000,04750,0000,05100OTHER REIMBURSABLE COST
7817,A000000,05000,0000,05000CORF
7817,A000000,05010,0000,05010CMHC
7817,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7817,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7817,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7817,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7817,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7817,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
7817,B100000,00000,0100,00000SQUARE FEET
7817,B100000,00000,0200,00000DOLLAR VALUE
7817,B100000,00000,0300,00000GROSS SALARIES
7817,B100000,00000,0400,00000ACCUM. COST
7817,B100000,00000,0500,00000SQUARE FEET
7817,B100000,00000,0600,00000POUNDS OF LAUNDRY
7817,B100000,00000,0700,00000HOURS OF SERVICE
7817,B100000,00000,0800,00000MEALS SERVED
7817,B100000,00000,0900,00000DIRECT NRSING HRS
7817,B100000,00000,1000,00000COSTED REQUIS.
7817,B100000,00000,1100,00000COSTED REQUIS.
7817,B100000,00000,1200,00000TIME SPENT
7817,B100000,00000,1300,00000TIME SPENT
7817,B100000,00000,1350,00000
7817,B100000,00000,1400,00000ASSIGNED TIME
7817,E10A180,00501,0100,08/24/1998
7817,E10A180,00501,0300,08/24/1998
7817,S000000,00100,0200,06/25/1998
7817,S200000,00100,0100,4033 SIXTH AVENUE EXTENSION
7817,S200000,00200,0100,SAN DIEGO
7817,S200000,00200,0200,CA
7817,S200000,00200,0300,92103
7817,S200000,00300,0100,SAN DIEGO
7817,S200000,00400,0100,MISSION HILLS HEALTH CARE INC.
7817,S200000,00400,0200,555630
7817,S200000,00400,0300,02/01/1979
7817,S200000,00400,0500,P
7817,S200000,01500,0100,Y
7823,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7823,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7823,A000000,00300,0000,00300EMPLOYEE BENEFITS
7823,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7823,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7823,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7823,A000000,00700,0000,00700HOUSEKEEPING
7823,A000000,00800,0000,00800DIETARY
7823,A000000,00900,0000,00900NURSING ADMINISTRATION
7823,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7823,A000000,01100,0000,01100PHARMACY
7823,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7823,A000000,01300,0000,01300SOCIAL SERVICE
7823,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7823,A000000,01600,0000,01600SKILLED NURSING FACILITY
7823,A000000,02100,0000,02100RADIOLOGY
7823,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7823,A000000,02500,0000,02500PHYSICAL THERAPY
7823,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7823,A000000,02700,0000,02700SPEECH PATHOLOGY
7823,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7823,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7823,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7823,A000000,05000,0000,05000CORF
7823,A000000,05010,0000,05010CMHC
7823,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7823,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7823,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7823,B100000,00000,0100,00040SQUARE FEET
7823,B100000,00000,0200,00040SQUARE FEET
7823,B100000,00000,0300,00040GROSS SALARIES
7823,B100000,00000,0400,00040ACCUM. COST
7823,B100000,00000,0500,00040SQUARE FEET
7823,B100000,00000,0600,00040POUNDS OF LAUNDRY
7823,B100000,00000,0700,00040SQUARE FEET
7823,B100000,00000,0800,00040MEALS SERVED
7823,B100000,00000,0900,00040DIRECT NRSING HRS
7823,B100000,00000,1000,00040COSTED REQUIS.
7823,B100000,00000,1100,00040COSTED REQUIS.
7823,B100000,00000,1200,00040GROSS REVENUE
7823,B100000,00000,1300,00040PATIENT DAYS
7823,B100000,00000,1400,00040ASSIGNED TIME
7823,E10A180,00350,0100,08/06/1997
7823,E10A180,00501,0100,07/24/1998
7823,E10A180,00501,0300,07/24/1998
7823,S000000,00100,0200,05/29/1919
7823,S200000,00100,0100,4282 BALBOA AVENUE
7823,S200000,00200,0100,SAN DIEGO
7823,S200000,00200,0200,CA
7823,S200000,00200,0300,92117
7823,S200000,00300,0100,SAN DIEGO
7823,S200000,00400,0100,CANYON VILLAS
7823,S200000,00400,0200,555633
7823,S200000,00400,0300,06/01/1995
7823,S200000,00400,0500,O
7823,S200000,01500,0100,Y
7823,S200000,04100,0100,Y
7829,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7829,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7829,A000000,00300,0000,00300EMPLOYEE BENEFITS
7829,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7829,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7829,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7829,A000000,00700,0000,00700HOUSEKEEPING
7829,A000000,00800,0000,00800DIETARY
7829,A000000,00900,0000,00900NURSING ADMINISTRATION
7829,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7829,A000000,01100,0000,01100PHARMACY
7829,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7829,A000000,01300,0000,01300SOCIAL SERVICE
7829,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7829,A000000,01600,0000,01600SKILLED NURSING FACILITY
7829,A000000,02100,0000,02100RADIOLOGY
7829,A000000,02200,0000,02200LABORATORY
7829,A000000,02300,0000,02300INTRAVENOUS THERAPY
7829,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7829,A000000,02500,0000,02500PHYSICAL THERAPY
7829,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7829,A000000,02700,0000,02700SPEECH PATHOLOGY
7829,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7829,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7829,A000000,03200,0000,03200SUPPORT SURFACES
7829,A000000,03550,0000,03550FQHC
7829,A000000,05000,0000,05000CORF
7829,A000000,05010,0000,05010CMHC
7829,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7829,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7829,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7829,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7829,A81000A,00100,0100,Y
7829,A81000B,00100,0300,CAPITAL
7829,A81000B,00200,0300,CAPITAL
7829,A81000B,00300,0300,MANAGEMENT FEES
7829,A81000C,00100,0100,A
7829,A81000C,00100,0400,HEALTH CARE GRP
7829,A81000C,00100,0600,HOME OFF/MGMTCO
7829,B100000,00000,0100,00000SQ FEET
7829,B100000,00000,0200,00000SQ FEET
7829,B100000,00000,0300,00000GROSS SALARIES
7829,B100000,00000,0400,00000ACCUM. COST
7829,B100000,00000,0500,00000SQ FEET
7829,B100000,00000,0600,00000POUNDS OF LAUNDRY
7829,B100000,00000,0700,00000SQ FEET
7829,B100000,00000,0800,00000MEALS SERVED
7829,B100000,00000,0900,00000HOURS OF SERVICE
7829,B100000,00000,1000,00000COSTED REQUIS
7829,B100000,00000,1100,00000COSTED REQUIS
7829,B100000,00000,1200,00000GROSS REVENUES
7829,B100000,00000,1300,00000PATIENT DAYS
7829,B100000,00000,1400,00000ASSIGNED TIME
7829,E10A180,00301,0100,08/15/1997
7829,S000000,00100,0200,06/01/1919
7829,S200000,00100,0100,1094 LAGUNA DRIVE
7829,S200000,00200,0100,CARLSBAD
7829,S200000,00200,0200,CA
7829,S200000,00200,0300,92008
7829,S200000,00300,0100,SAN DIEGO
7829,S200000,00400,0100,LAS VILLAS DE CARLSBAD HEALTH CTR.
7829,S200000,00400,0200,555648
7829,S200000,00400,0300,09/27/1995
7829,S200000,00400,0500,O
7829,S200000,01500,0100,Y
7829,S200000,04100,0100,Y
7835,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7835,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7835,A000000,00300,0000,00300EMPLOYEE BENEFITS
7835,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7835,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7835,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7835,A000000,00700,0000,00700HOUSEKEEPING
7835,A000000,00800,0000,00800DIETARY
7835,A000000,00900,0000,00900NURSING ADMINISTRATION
7835,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7835,A000000,01100,0000,01100PHARMACY
7835,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7835,A000000,01300,0000,01300SOCIAL SERVICE
7835,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7835,A000000,01600,0000,01600SKILLED NURSING FACILITY
7835,A000000,02100,0000,02100RADIOLOGY
7835,A000000,02500,0000,02500PHYSICAL THERAPY
7835,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7835,A000000,02700,0000,02700SPEECH PATHOLOGY
7835,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7835,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7835,A000000,05000,0000,05000CORF
7835,A000000,05010,0000,05010CMHC
7835,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7835,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7835,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7835,B100000,00000,0100,00040SQUARE FEET
7835,B100000,00000,0200,00040SQUARE FEET
7835,B100000,00000,0300,00040GROSS SALARY
7835,B100000,00000,0400,00040ACCUM. COST
7835,B100000,00000,0500,00040SQUARE FEET
7835,B100000,00000,0600,00040POUNDS OF LAUNDRY
7835,B100000,00000,0700,00040SQUARE FEET
7835,B100000,00000,0800,00040MEALS SERVED
7835,B100000,00000,0900,00040DIRECT NRSG HRS
7835,B100000,00000,1000,00040COSTED REQUIS
7835,B100000,00000,1100,00040COSTED REQUIS
7835,B100000,00000,1200,00040GROSS REVENUE
7835,B100000,00000,1300,00040TIME SPENT
7835,B100000,00000,1400,00040ASSIGNED TIME
7835,E10A180,00301,0100,07/31/1997
7835,E10A180,00301,0300,07/31/1997
7835,E10A180,00501,0100,08/28/1998
7835,E10A180,00550,0300,08/28/1998
7835,S000000,00100,0200,07/02/1919
7835,S200000,00100,0100,2889 SAN PASQUAL STREET
7835,S200000,00200,0100,PASADENA
7835,S200000,00200,0200,CA
7835,S200000,00200,0300,91107
7835,S200000,00300,0100,LOS ANGELES
7835,S200000,00400,0100,MONTE VISTA GROVE HOMES
7835,S200000,00400,0200,555650
7835,S200000,00400,0300,09/28/1995
7835,S200000,00400,0500,O
7835,S200000,01500,0100,Y
7835,S200000,02200,0100,Y
7846,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7846,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7846,A000000,00300,0000,00300EMPLOYEE BENEFITS
7846,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7846,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7846,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7846,A000000,00700,0000,00700HOUSEKEEPING
7846,A000000,00800,0000,00800DIETARY
7846,A000000,00900,0000,00900NURSING ADMINISTRATION
7846,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7846,A000000,01100,0000,01100PHARMACY
7846,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7846,A000000,01300,0000,01300SOCIAL SERVICE
7846,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
7846,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7846,A000000,01600,0000,01600SKILLED NURSING FACILITY
7846,A000000,02100,0000,02100RADIOLOGY
7846,A000000,02200,0000,02200LABORATORY
7846,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7846,A000000,02500,0000,02500PHYSICAL THERAPY
7846,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7846,A000000,02700,0000,02700SPEECH PATHOLOGY
7846,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7846,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7846,A000000,03200,0000,03200SUPPORT SURFACES
7846,A000000,03550,0000,03550FQHC
7846,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7846,A000000,05000,0000,05000CORF
7846,A000000,05010,0000,05010CMHC
7846,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7846,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7846,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7846,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7846,B100000,00000,0100,00000SQ FT
7846,B100000,00000,0200,00000SQ FT
7846,B100000,00000,0300,00000SALARIES
7846,B100000,00000,0400,00000ACCUM COST
7846,B100000,00000,0500,00000SQ FT
7846,B100000,00000,0600,00000POUNDS
7846,B100000,00000,0700,00000HRS SERV.
7846,B100000,00000,0800,00000MEALS
7846,B100000,00000,0900,00000NSNG HRS
7846,B100000,00000,1000,00000CSD REQ.
7846,B100000,00000,1100,00000CSD REQ.
7846,B100000,00000,1200,00000TIME
7846,B100000,00000,1300,00000TIME
7846,B100000,00000,1350,00000
7846,B100000,00000,1400,00000ASSN TIME
7846,E10A180,00550,0100,11/14/1997
7846,E10A180,00550,0300,11/14/1997
7846,S000000,00100,0200,11/18/1919
7846,S200000,00100,0100,11834 INGLEWOOD AVE
7846,S200000,00200,0100,HAWTHORNE
7846,S200000,00200,0200,CA
7846,S200000,00200,0300,90250
7846,S200000,00300,0100,LOS ANGELES
7846,S200000,00400,0100,IMPERIAL CREST HEALTH CARE CTR.
7846,S200000,00400,0200,555662
7846,S200000,00400,0300,01/01/1996
7846,S200000,00400,0500,O
7846,S200000,01600,0100,Y
7846,S200000,03100,0100,Y
7846,S200000,04300,0100,Y
7847,S000000,00100,0200,06/29/1998
7853,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7853,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7853,A000000,00300,0000,00300EMPLOYEE BENEFITS
7853,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7853,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7853,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7853,A000000,00700,0000,00700HOUSEKEEPING
7853,A000000,00800,0000,00800DIETARY
7853,A000000,00900,0000,00900NURSING ADMINISTRATION
7853,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7853,A000000,01100,0000,01100PHARMACY
7853,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7853,A000000,01300,0000,01300SOCIAL SERVICE
7853,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7853,A000000,01600,0000,01600SKILLED NURSING FACILITY
7853,A000000,01800,0000,01800NURSING FACILITY
7853,A000000,02100,0000,02100RADIOLOGY
7853,A000000,02200,0000,02200LABORATORY
7853,A000000,02300,0000,02300INTRAVENOUS THERAPY
7853,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7853,A000000,02500,0000,02500PHYSICAL THERAPY
7853,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7853,A000000,02700,0000,02700SPEECH PATHOLOGY
7853,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7853,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7853,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7853,A000000,03550,0000,03550FQHC
7853,A000000,05000,0000,05000CORF
7853,A000000,05010,0000,05010CMHC
7853,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7853,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7853,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7853,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7853,A81000A,00100,0100,Y
7853,A81000B,00100,0300,MANAGEMENT FEES
7853,A81000B,00200,0300,HOME OFFICE-BUILDING
7853,A81000B,00300,0300,HOME OFFICE-EQUIPMENT
7853,A81000C,00100,0100,A
7853,A81000C,00100,0200,FRANK JOHNSON
7853,A81000C,00100,0400,SUN MAR MANAGEMENT
7853,A81000C,00100,0600,MANAGEMENT
7853,B100000,00000,0100,00000SQUARE FEET
7853,B100000,00000,0200,00000SQUARE FEET
7853,B100000,00000,0300,00000GROSS SALARIES
7853,B100000,00000,0400,00000ACCUM. COST
7853,B100000,00000,0500,00000SQUARE FEET
7853,B100000,00000,0600,00000POUNDS OF LAUNDRY
7853,B100000,00000,0700,00000SQUARE FEET
7853,B100000,00000,0800,00000MEALS SERVED
7853,B100000,00000,0900,00000DIRECT NRSING HRS
7853,B100000,00000,1000,00000COSTED REQUIS.
7853,B100000,00000,1100,00000COSTED REQUIS
7853,B100000,00000,1200,00000GROSS REVENUE
7853,B100000,00000,1300,00000PATIENT DAYS
7853,B100000,00000,1400,00000ASSIGNED TIME
7853,E10A180,00301,0300,07/09/1997
7853,E10A180,00350,0100,07/09/1997
7853,E10A180,00501,0100,07/09/1998
7853,E10A180,00550,0300,07/09/1998
7853,S000000,00100,0200,06/01/1998
7853,S200000,00100,0100,12681 HASTER STREET
7853,S200000,00200,0100,GARDEN GROVE
7853,S200000,00200,0200,CA
7853,S200000,00200,0300,91755
7853,S200000,00300,0100,LOS ANGELES
7853,S200000,00400,0100,GARDEN PARK CARE CENTER
7853,S200000,00400,0200,555667
7853,S200000,00400,0300,05/16/1996
7853,S200000,00400,0500,O
7853,S200000,00400,0600,O
7853,S200000,00600,0200,555667
7853,S200000,00600,0300,05/16/1996
7853,S200000,00600,0600,P
7853,S200000,01600,0100,Y
7858,S000000,00100,0200,12/02/1998
7871,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7871,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7871,A000000,00300,0000,00300EMPLOYEE BENEFITS
7871,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7871,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7871,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7871,A000000,00700,0000,00700HOUSEKEEPING
7871,A000000,00800,0000,00800DIETARY
7871,A000000,00900,0000,00900NURSING ADMINISTRATION
7871,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7871,A000000,01100,0000,01100PHARMACY
7871,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7871,A000000,01300,0000,01300SOCIAL SERVICE
7871,A000000,01301,0000,01301ACTIVITIES
7871,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7871,A000000,01600,0000,01600SKILLED NURSING FACILITY
7871,A000000,01800,0000,01800NURSING FACILITY
7871,A000000,02100,0000,02100RADIOLOGY
7871,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7871,A000000,02500,0000,02500PHYSICAL THERAPY
7871,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7871,A000000,02700,0000,02700SPEECH PATHOLOGY
7871,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7871,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7871,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7871,A000000,05000,0000,05000CORF
7871,A000000,05010,0000,05010CMHC
7871,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7871,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7871,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7871,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7871,A81000A,00100,0100,Y
7871,A81000B,00100,0300,HOME OFFICE COST
7871,A81000B,00500,0300,HOME OFFICE COST
7871,A81000B,00600,0300,HOME OFFICE COST
7871,A81000B,00800,0300,HOME OFFICE COST
7871,A81000C,00100,0100,B
7871,A81000C,00100,0200,BEVERLY ENTERPR
7871,B100000,00000,0100,00000(SQUARE FEET)
7871,B100000,00000,0200,00000(SQUARE FEET)
7871,B100000,00000,0300,00000(ADJUSTED SALARIES)
7871,B100000,00000,0400,00000(ACCUM. COST)
7871,B100000,00000,0500,00000(SQUARE FEET)
7871,B100000,00000,0600,00000(PATIENT DAYS)
7871,B100000,00000,0700,00000(SQUARE FEET)
7871,B100000,00000,0800,00000(MEALS SERVED)
7871,B100000,00000,0900,00000(ADJUSTED SALARIES)
7871,B100000,00000,1000,00000(PATIENT DAYS)
7871,B100000,00000,1100,00000(COSTED REQUIS)
7871,B100000,00000,1200,00000(TOTAL CHARGES)
7871,B100000,00000,1300,00000(NURSING ACC COST)
7871,B100000,00000,1301,00000(PATIENT DAYS)
7871,B100000,00000,1400,00000(ASSIGNED TIME)
7871,S000000,00100,0200,06/05/1998
7871,S200000,00100,0100,925 W. ALAMEDA
7871,S200000,00200,0100,BURBANK
7871,S200000,00200,0200,CA
7871,S200000,00200,0300,91506
7871,S200000,00300,0100,LOS ANGELES
7871,S200000,00400,0100,BEVERLY MANOR HCC
7871,S200000,00400,0200,555690
7871,S200000,00400,0300,02/01/1997
7871,S200000,00400,0500,O
7871,S200000,01600,0100,Y
7873,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7873,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7873,A000000,00300,0000,00300EMPLOYEE BENEFITS
7873,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7873,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7873,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7873,A000000,00700,0000,00700HOUSEKEEPING
7873,A000000,00800,0000,00800DIETARY
7873,A000000,00900,0000,00900NURSING ADMINISTRATION
7873,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7873,A000000,01100,0000,01100PHARMACY
7873,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7873,A000000,01300,0000,01300SOCIAL SERVICE
7873,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7873,A000000,01600,0000,01600SKILLED NURSING FACILITY
7873,A000000,01800,0000,01800NURSING FACILITY
7873,A000000,02100,0000,02100RADIOLOGY
7873,A000000,02200,0000,02200LABORATORY
7873,A000000,02300,0000,02300INTRAVENOUS THERAPY
7873,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7873,A000000,02500,0000,02500PHYSICAL THERAPY
7873,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7873,A000000,02700,0000,02700SPEECH PATHOLOGY
7873,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7873,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7873,A000000,03200,0000,03200SUPPORT SURFACES
7873,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7873,A000000,05000,0000,05000CORF
7873,A000000,05010,0000,05010CMHC
7873,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7873,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7873,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7873,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7873,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7873,A81000A,00100,0100,Y
7873,A81000B,00100,0300,RENT
7873,A81000B,00200,0300,ADJ. DEP. EXP. - BLDG.
7873,A81000B,00300,0300,ADJ. DEP. EXP. - EQUIP.
7873,A81000B,00400,0300,OFFICE FEES
7873,A81000B,00500,0300,INTEREST
7873,A81000B,00600,0300,LEGAL & OTHER PROF. FEES
7873,A81000B,00700,0300,REPAIRS
7873,A81000C,00100,0100,A
7873,A81000C,00100,0200,CARY BUCHMAN
7873,A81000C,00100,0400,MEDICAL LANDMAR
7873,A81000C,00100,0600,REAL ESTATE
7873,A81000C,00200,0100,A
7873,A81000C,00200,0200,KEN KAHAN
7873,A81000C,00200,0400,MEDICAL LANDMAR
7873,A81000C,00200,0600,REAL ESTATE
7873,A81000C,00300,0100,A
7873,A81000C,00300,0200,GARDNER FAMILY
7873,A81000C,00300,0400,MEDICAL LANDMAR
7873,A81000C,00300,0600,REAL ESTATE
7873,A81000C,00400,0100,A
7873,A81000C,00400,0200,KAHAN FAMILY
7873,A81000C,00400,0400,MEDICAL LANDMAR
7873,A81000C,00400,0600,REAL ESTATE
7873,A81000C,00500,0100,A
7873,A81000C,00500,0200,STANLEY KAHAN
7873,A81000C,00500,0400,MEDICAL LANDMAR
7873,A81000C,00500,0600,REAL ESTATE
7873,A81000C,00600,0100,A
7873,A81000C,00600,0200,DENNIS KAHAN
7873,A81000C,00600,0400,MEDICAL LANDMAR
7873,A81000C,00600,0600,REAL ESTATE
7873,B100000,00000,0100,00000SQUARE FEET
7873,B100000,00000,0200,00000SQUARE FEET
7873,B100000,00000,0300,00000GROSS SALARIES
7873,B100000,00000,0400,00000ACCUM. COST
7873,B100000,00000,0500,00000SQUARE FEET
7873,B100000,00000,0600,00000POUNDS OF LAUNDRY
7873,B100000,00000,0700,00000SQUARE FOOTAGE
7873,B100000,00000,0800,00000MEALS SERVED
7873,B100000,00000,0900,00000DIRECT NRSING HRS
7873,B100000,00000,1000,00000PATIENT DAYS
7873,B100000,00000,1100,00000PATIENT DAYS
7873,B100000,00000,1200,00000GROSS REVENUES
7873,B100000,00000,1300,00000TIME SPENT
7873,B100000,00000,1400,00000ASSIGNED TIME
7873,E10A180,00501,0300,06/01/1998
7873,E10A180,00550,0100,06/01/1998
7873,E10A180,00550,0300,07/27/1998
7873,E10A180,00551,0100,07/27/1998
7873,S000000,00100,0200,06/10/1919
7873,S200000,00100,0100,580 SAN VICENTE BOULEVARD
7873,S200000,00200,0100,LOS ANGELES
7873,S200000,00200,0200,CA
7873,S200000,00300,0100,LOS ANGELES
7873,S200000,00400,0100,REHAB CENTER OF BEVERLY HILLS
7873,S200000,00400,0200,555700
7873,S200000,00400,0300,04/16/1997
7873,S200000,00400,0500,O
7873,S200000,00600,0200,555700
7873,S200000,00600,0300,04/16/1997
7873,S200000,00600,0600,P
7873,S200000,01600,0100,Y
7873,S200000,04100,0100,Y
7878,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7878,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7878,A000000,00300,0000,00300EMPLOYEE BENEFITS
7878,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7878,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7878,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7878,A000000,00700,0000,00700HOUSEKEEPING
7878,A000000,00800,0000,00800DIETARY
7878,A000000,00900,0000,00900NURSING ADMINISTRATION
7878,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7878,A000000,01100,0000,01100PHARMACY
7878,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7878,A000000,01300,0000,01300SOCIAL SERVICE
7878,A000000,01350,0000,01500OTHER GENERAL SERVICES
7878,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7878,A000000,01600,0000,01600SKILLED NURSING FACILITY
7878,A000000,01800,0000,01800NURSING FACILITY
7878,A000000,02100,0000,02100RADIOLOGY
7878,A000000,02200,0000,02200LABORATORY
7878,A000000,02300,0000,02300INTRAVENOUS THERAPY
7878,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7878,A000000,02500,0000,02500PHYSICAL THERAPY
7878,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7878,A000000,02700,0000,02700SPEECH PATHOLOGY
7878,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7878,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7878,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7878,A000000,03200,0000,03200SUPPORT SURFACES
7878,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
7878,A000000,03550,0000,03550FQHC
7878,A000000,04750,0000,05100OTHER REIMBURSABLE COST
7878,A000000,05000,0000,05000CORF
7878,A000000,05010,0000,05010CMHC
7878,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7878,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7878,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7878,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7878,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7878,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
7878,A81000A,00100,0100,Y
7878,A81000B,00100,0300,CAP REL HOME OFFICE-BLDGS
7878,A81000B,00200,0300,CAP REL HOME OFFICE-EQUIP
7878,A81000B,00300,0300,HOME OFFICE ADMIN & GEN
7878,A81000C,00100,0100,A
7878,A81000C,00100,0200,MORRIS WEISS
7878,A81000C,00100,0400,COLLEGE HEALTH ENT
7878,A81000C,00100,0600,HEALTH CARE MANAGEMENT
7878,A81000C,00200,0100,A
7878,A81000C,00200,0200,BARRY WEISS
7878,A81000C,00200,0400,COLLEGE HEALTH ENT
7878,A81000C,00200,0600,HEALTH CARE MANAGEMENT
7878,A81000C,00300,0100,A
7878,A81000C,00300,0200,HARRY JACOBS
7878,A81000C,00300,0400,COLLEGE HEALTH EMPLOYEE
7878,B100000,00000,0100,00000SQUARE FEET
7878,B100000,00000,0200,00000SQUARE FEET
7878,B100000,00000,0300,00000GROSS SALARIES
7878,B100000,00000,0400,00000ACCUM. COST
7878,B100000,00000,0500,00000SQUARE FEET
7878,B100000,00000,0600,00000POUNDS OF LAUNDRY
7878,B100000,00000,0700,00000SQUARE FEET
7878,B100000,00000,0800,00000MEALS SERVED
7878,B100000,00000,0900,00000DIRECT NRSING HRS
7878,B100000,00000,1000,00000COSTED REQUIS.
7878,B100000,00000,1100,00000COSTED REQUIS.
7878,B100000,00000,1200,00000GROSS REVENUE
7878,B100000,00000,1300,00000GROSS REVENUE
7878,B100000,00000,1350,00000
7878,B100000,00000,1400,00000ASSIGNED TIME
7878,E10A180,00501,0300,06/22/1998
7878,E10A180,00550,0100,06/22/1998
7878,S000000,00100,0200,06/23/1919
7878,S200000,00100,0100,22419 KENT AVE
7878,S200000,00200,0100,TORRANCE
7878,S200000,00200,0200,CA
7878,S200000,00200,0300,90505
7878,S200000,00300,0100,LOS ANGELES
7878,S200000,00400,0100,DEL AMO GARDENS CONVALESCENT HOSP
7878,S200000,00400,0200,555706
7878,S200000,00400,0300,06/29/1997
7878,S200000,00400,0500,O
7878,S200000,00600,0200,555706
7878,S200000,00600,0300,06/29/1997
7878,S200000,00600,0600,P
7878,S200000,01600,0100,Y
7903,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7903,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7903,A000000,00300,0000,00300EMPLOYEE BENEFITS
7903,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7903,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
7903,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7903,A000000,00700,0000,00700HOUSEKEEPING
7903,A000000,00800,0000,00800DIETARY
7903,A000000,00900,0000,00900NURSING ADMINISTRATION
7903,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7903,A000000,01100,0000,01100PHARMACY
7903,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7903,A000000,01300,0000,01300SOCIAL SERVICE
7903,A000000,01301,0000,01301ACTIVITIES
7903,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7903,A000000,01600,0000,01600SKILLED NURSING FACILITY
7903,A000000,01800,0000,01800NURSING FACILITY
7903,A000000,01900,0000,01900OTHER LONG TERM CARE
7903,A000000,02100,0000,02100RADIOLOGY
7903,A000000,02200,0000,02200LABORATORY
7903,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7903,A000000,02500,0000,02500PHYSICAL THERAPY
7903,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7903,A000000,02700,0000,02700SPEECH PATHOLOGY
7903,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7903,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7903,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7903,A000000,05000,0000,05000CORF
7903,A000000,05010,0000,05010CMHC
7903,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7903,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7903,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7903,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7903,A81000A,00100,0100,Y
7903,A81000B,00100,0300,HOME OFFICE COST
7903,A81000B,00400,0300,HOME OFFICE COST
7903,A81000B,00500,0300,HOME OFFICE COST
7903,A81000B,00600,0300,HOME OFFICE COST
7903,A81000B,00700,0300,HOME OFFICE COST
7903,A81000B,00800,0300,HOME OFFICE COST
7903,A81000C,00100,0100,B
7903,A81000C,00100,0200,BEVERLY ENTERPRISES
7903,B100000,00000,0100,00000(SQUARE FEET)
7903,B100000,00000,0200,00000(SQUARE FEET)
7903,B100000,00000,0300,00000(ADJUSTED SALARIES)
7903,B100000,00000,0400,00000(ACCUM. COST)
7903,B100000,00000,0500,00000(SQUARE FEET)
7903,B100000,00000,0600,00000(PATIENT DAYS)
7903,B100000,00000,0700,00000(SQUARE FEET)
7903,B100000,00000,0800,00000(MEALS SERVED)
7903,B100000,00000,0900,00000(ADJUSTED SALARIES)
7903,B100000,00000,1000,00000(PATIENT DAYS)
7903,B100000,00000,1100,00000(COSTED REQUIS)
7903,B100000,00000,1200,00000(TOTAL CHARGES)
7903,B100000,00000,1300,00000(NURSING ACCM COST)
7903,B100000,00000,1301,00000(PATIENT DAYS)
7903,B100000,00000,1400,00000(ASSIGNED TIME)
7903,S000000,00100,0200,02/12/1998
7903,S200000,00100,0100,3101 10TH STREET
7903,S200000,00200,0100,WICHITA FALLS
7903,S200000,00200,0200,TX
7903,S200000,00200,0300,76309
7903,S200000,00300,0100,WICHITA
7903,S200000,00400,0100,MONTEREY CARE CENTER - #1309
7903,S200000,00400,0200,675005
7903,S200000,00400,0300,03/09/1992
7903,S200000,00400,0500,O
7903,S200000,01600,0100,Y
7904,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7904,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7904,A000000,00300,0000,00300EMPLOYEE BENEFITS
7904,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7904,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
7904,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7904,A000000,00700,0000,00700HOUSEKEEPING
7904,A000000,00800,0000,00800DIETARY
7904,A000000,00900,0000,00900NURSING ADMINISTRATION
7904,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7904,A000000,01100,0000,01100PHARMACY
7904,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7904,A000000,01300,0000,01300SOCIAL SERVICE
7904,A000000,01301,0000,01301ACTIVITIES
7904,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7904,A000000,01600,0000,01600SKILLED NURSING FACILITY
7904,A000000,02200,0000,02200LABORATORY
7904,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7904,A000000,02500,0000,02500PHYSICAL THERAPY
7904,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7904,A000000,02700,0000,02700SPEECH PATHOLOGY
7904,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7904,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7904,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7904,A000000,05000,0000,05000CORF
7904,A000000,05010,0000,05010CMHC
7904,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7904,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7904,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7904,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7904,A81000A,00100,0100,Y
7904,A81000B,00100,0300,HOME OFFICE COST
7904,A81000B,00400,0300,HOME OFFICE COST
7904,A81000B,00500,0300,HOME OFFICE COST
7904,A81000B,00600,0300,HOME OFFICE COST
7904,A81000B,00700,0300,HOME OFFICE COST
7904,A81000B,00800,0300,HOME OFFICE COST
7904,A81000C,00100,0100,B
7904,A81000C,00100,0200,BEVERLY ENTERPRISES
7904,B100000,00000,0100,00000(SQUARE FEET)
7904,B100000,00000,0200,00000(SQUARE FEET)
7904,B100000,00000,0300,00000(ADJUSTED SALARIES)
7904,B100000,00000,0400,00000(ACCUM. COST)
7904,B100000,00000,0500,00000(SQUARE FEET)
7904,B100000,00000,0600,00000(PATIENT DAYS)
7904,B100000,00000,0700,00000(SQUARE FEET)
7904,B100000,00000,0800,00000(MEALS SERVED)
7904,B100000,00000,0900,00000(ADJUSTED SALARIES)
7904,B100000,00000,1000,00000(PATIENT DAYS)
7904,B100000,00000,1100,00000(COSTED REQUIS)
7904,B100000,00000,1200,00000(TOTAL CHARGES)
7904,B100000,00000,1300,00000(NURSING ACCM COST)
7904,B100000,00000,1301,00000(PATIENT DAYS)
7904,B100000,00000,1400,00000(ASSIGNED TIME)
7904,S000000,00100,0200,02/12/1998
7904,S200000,00100,0100,BAIRD HIGHWAY #180
7904,S200000,00200,0100,ALBANY
7904,S200000,00200,0200,TX
7904,S200000,00200,0300,76430
7904,S200000,00300,0100,SHACKELFORD
7904,S200000,00400,0100,2765 - BLUE BONNET NURSING HOME
7904,S200000,00400,0200,675012
7904,S200000,00400,0300,02/26/1992
7904,S200000,00400,0500,P
7904,S200000,01600,0100,Y
7905,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7905,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7905,A000000,00300,0000,00300EMPLOYEE BENEFITS
7905,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7905,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
7905,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7905,A000000,00700,0000,00700HOUSEKEEPING
7905,A000000,00800,0000,00800DIETARY
7905,A000000,00900,0000,00900NURSING ADMINISTRATION
7905,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7905,A000000,01100,0000,01100PHARMACY
7905,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7905,A000000,01300,0000,01300SOCIAL SERVICE
7905,A000000,01301,0000,01301ACTIVITIES
7905,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7905,A000000,01600,0000,01600SKILLED NURSING FACILITY
7905,A000000,01800,0000,01800NURSING FACILITY
7905,A000000,02200,0000,02200LABORATORY
7905,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7905,A000000,02500,0000,02500PHYSICAL THERAPY
7905,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7905,A000000,02700,0000,02700SPEECH PATHOLOGY
7905,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7905,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7905,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7905,A000000,05000,0000,05000CORF
7905,A000000,05010,0000,05010CMHC
7905,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7905,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7905,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7905,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7905,A81000A,00100,0100,Y
7905,A81000B,00100,0300,HOME OFFICE COST
7905,A81000B,00400,0300,HOME OFFICE COST
7905,A81000B,00500,0300,HOME OFFICE COST
7905,A81000B,00600,0300,HOME OFFICE COST
7905,A81000B,00700,0300,HOME OFFICE COST
7905,A81000B,00800,0300,HOME OFFICE COST
7905,A81000C,00100,0100,B
7905,A81000C,00100,0200,BEVERLY ENTERPRISES
7905,B100000,00000,0100,00000(SQUARE FEET)
7905,B100000,00000,0200,00000(SQUARE FEET)
7905,B100000,00000,0300,00000(ADJUSTED SALARIES)
7905,B100000,00000,0400,00000(ACCUM. COST)
7905,B100000,00000,0500,00000(SQUARE FEET)
7905,B100000,00000,0600,00000(PATIENT DAYS)
7905,B100000,00000,0700,00000(SQUARE FEET)
7905,B100000,00000,0800,00000(MEALS SERVED)
7905,B100000,00000,0900,00000(ADJUSTED SALARIES)
7905,B100000,00000,1000,00000(PATIENT DAYS)
7905,B100000,00000,1100,00000(COSTED REQUIS)
7905,B100000,00000,1200,00000(TOTAL CHARGES)
7905,B100000,00000,1300,00000(NURSING ACCM COST)
7905,B100000,00000,1301,00000(PATIENT DAYS)
7905,B100000,00000,1400,00000(ASSIGNED TIME)
7905,S000000,00100,0200,02/12/1998
7905,S200000,00100,0100,200 SOUTH B AVENUE
7905,S200000,00200,0100,CROWELL
7905,S200000,00200,0200,TX
7905,S200000,00200,0300,79227
7905,S200000,00300,0100,FOARD
7905,S200000,00400,0100,1349 - CROWELL NURSING CENTER
7905,S200000,00400,0200,675013
7905,S200000,00400,0300,03/16/1992
7905,S200000,00400,0500,O
7905,S200000,01600,0100,Y
7906,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7906,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7906,A000000,00300,0000,00300EMPLOYEE BENEFITS
7906,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7906,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7906,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7906,A000000,00700,0000,00700HOUSEKEEPING
7906,A000000,00800,0000,00800DIETARY
7906,A000000,00900,0000,00900NURSING ADMINISTRATION
7906,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7906,A000000,01100,0000,01100PHARMACY
7906,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7906,A000000,01300,0000,01300SOCIAL SERVICE
7906,A000000,01301,0000,01301ACTIVITIES
7906,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7906,A000000,01600,0000,01600SKILLED NURSING FACILITY
7906,A000000,01800,0000,01800NURSING FACILITY
7906,A000000,02100,0000,02100RADIOLOGY
7906,A000000,02200,0000,02200LABORATORY
7906,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7906,A000000,02500,0000,02500PHYSICAL THERAPY
7906,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7906,A000000,02700,0000,02700SPEECH PATHOLOGY
7906,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7906,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7906,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7906,A000000,05000,0000,05000CORF
7906,A000000,05010,0000,05010CMHC
7906,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7906,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7906,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7906,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7906,A81000A,00100,0100,Y
7906,A81000B,00100,0300,HOME OFFICE COST
7906,A81000B,00400,0300,HOME OFFICE COST
7906,A81000B,00500,0300,HOME OFFICE COST
7906,A81000B,00600,0300,HOME OFFICE COST
7906,A81000B,00700,0300,HOME OFFICE COST
7906,A81000B,00800,0300,HOME OFFICE COST
7906,A81000C,00100,0100,B
7906,A81000C,00100,0200,BEVERLY ENTERPRISES
7906,B100000,00000,0100,00000SQUARE FEET
7906,B100000,00000,0200,00000SQUARE FEET
7906,B100000,00000,0300,00000(ADJUSTED SALARIES)
7906,B100000,00000,0400,00000ACCUM COST
7906,B100000,00000,0500,00000SQUARE FEET
7906,B100000,00000,0600,00000POUNDS OF LAUNDRY
7906,B100000,00000,0700,00000(SQUARE FEET)
7906,B100000,00000,0800,00000(MEALS SERVED)
7906,B100000,00000,0900,00000(ADJUSTED SALARIES)
7906,B100000,00000,1000,00000COSTED REQUIS
7906,B100000,00000,1100,00000(COSTED REQUIS)
7906,B100000,00000,1200,00000TIME SPENT
7906,B100000,00000,1300,00000(NURSING COST)
7906,B100000,00000,1301,00000(PATIENT DAYS)
7906,B100000,00000,1400,00000ASSIGNED TIME
7906,S000000,00100,0200,02/12/1998
7906,S200000,00100,0100,4910 WELLINGTON
7906,S200000,00200,0100,GREENVILLE
7906,S200000,00200,0200,TX
7906,S200000,00200,0300,75401
7906,S200000,00300,0100,COLLINGSWORTH
7906,S200000,00400,0100,GREENVILLE NURSING HOME
7906,S200000,00400,0200,675020
7906,S200000,00400,0300,04/08/1992
7906,S200000,00400,0500,O
7906,S200000,00600,0200,675020
7906,S200000,00600,0300,04/08/1992
7906,S200000,00600,0600,P
7906,S200000,01600,0100,Y
7906,S200000,04300,0100,Y
7907,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7907,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7907,A000000,00300,0000,00300EMPLOYEE BENEFITS
7907,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7907,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
7907,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7907,A000000,00700,0000,00700HOUSEKEEPING
7907,A000000,00800,0000,00800DIETARY
7907,A000000,00900,0000,00900NURSING ADMINISTRATION
7907,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7907,A000000,01100,0000,01100PHARMACY
7907,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7907,A000000,01300,0000,01300SOCIAL SERVICE
7907,A000000,01301,0000,01301ACTIVITIES
7907,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7907,A000000,01600,0000,01600SKILLED NURSING FACILITY
7907,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7907,A000000,02500,0000,02500PHYSICAL THERAPY
7907,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7907,A000000,02700,0000,02700SPEECH PATHOLOGY
7907,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7907,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7907,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7907,A000000,05000,0000,05000CORF
7907,A000000,05010,0000,05010CMHC
7907,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7907,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7907,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7907,A81000A,00100,0100,Y
7907,A81000B,00100,0300,HOME OFFICE COST
7907,A81000B,00400,0300,HOME OFFICE COST
7907,A81000B,00500,0300,HOME OFFICE COST
7907,A81000B,00600,0300,HOME OFFICE COST
7907,A81000B,00700,0300,HOME OFFICE COST
7907,A81000B,00800,0300,HOME OFFICE COST
7907,A81000C,00100,0100,B
7907,A81000C,00100,0200,BEVERLY ENTERPRISES
7907,B100000,00000,0100,00040(SQUARE FEET)
7907,B100000,00000,0200,00040(SQUARE FEET)
7907,B100000,00000,0300,00040(ADJUSTED SALARIES)
7907,B100000,00000,0400,00040(ACCUM. COST)
7907,B100000,00000,0500,00040(SQUARE FEET)
7907,B100000,00000,0600,00040(PATIENT DAYS)
7907,B100000,00000,0700,00040(SQUARE FEET)
7907,B100000,00000,0800,00040(MEALS SERVED)
7907,B100000,00000,0900,00040(ADJUSTED SALARIES)
7907,B100000,00000,1000,00040(PATIENT DAYS)
7907,B100000,00000,1100,00040(COSTED REQUIS)
7907,B100000,00000,1200,00040(TOTAL CHARGES)
7907,B100000,00000,1300,00040(NURSING ACCM COST)
7907,B100000,00000,1301,00040(PATIENT DAYS)
7907,B100000,00000,1400,00040(ASSIGNED TIME)
7907,S000000,00100,0200,02/12/1998
7907,S200000,00100,0100,100 BAILEY STREET
7907,S200000,00200,0100,WICHITA FALLS
7907,S200000,00200,0200,TX
7907,S200000,00200,0300,76301
7907,S200000,00300,0100,WICHITA
7907,S200000,00400,0100,RIVER OAKS CONV CTR
7907,S200000,00400,0200,675029
7907,S200000,00400,0300,04/17/1992
7907,S200000,00400,0500,P
7907,S200000,01600,0100,Y
7908,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7908,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7908,A000000,00300,0000,00300EMPLOYEE BENEFITS
7908,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7908,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
7908,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7908,A000000,00700,0000,00700HOUSEKEEPING
7908,A000000,00800,0000,00800DIETARY
7908,A000000,00900,0000,00900NURSING ADMINISTRATION
7908,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7908,A000000,01100,0000,01100PHARMACY
7908,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7908,A000000,01300,0000,01300SOCIAL SERVICE
7908,A000000,01301,0000,01301ACTIVITIES
7908,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7908,A000000,01600,0000,01600SKILLED NURSING FACILITY
7908,A000000,01800,0000,01800NURSING FACILITY
7908,A000000,02100,0000,02100RADIOLOGY
7908,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7908,A000000,02500,0000,02500PHYSICAL THERAPY
7908,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7908,A000000,02700,0000,02700SPEECH PATHOLOGY
7908,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7908,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7908,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7908,A000000,05000,0000,05000CORF
7908,A000000,05010,0000,05010CMHC
7908,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7908,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7908,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7908,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7908,A81000A,00100,0100,Y
7908,A81000B,00100,0300,HOME OFFICE COST
7908,A81000B,00400,0300,HOME OFFICE COST
7908,A81000B,00500,0300,HOME OFFICE COST
7908,A81000B,00600,0300,HOME OFFICE COST
7908,A81000B,00700,0300,HOME OFFICE COST
7908,A81000B,00800,0300,HOME OFFICE COST
7908,A81000C,00100,0100,B
7908,A81000C,00100,0200,BEVERLY ENTERPRISES
7908,B100000,00000,0100,00000(SQUARE FEET)
7908,B100000,00000,0200,00000(SQUARE FEET)
7908,B100000,00000,0300,00000(ADJUSTED SALARIES)
7908,B100000,00000,0400,00000(ACCUM. COST)
7908,B100000,00000,0500,00000(SQUARE FEET)
7908,B100000,00000,0600,00000(PATIENT DAYS)
7908,B100000,00000,0700,00000(SQUARE FEET)
7908,B100000,00000,0800,00000(MEALS SERVED)
7908,B100000,00000,0900,00000(ADJUSTED SALARIES)
7908,B100000,00000,1000,00000(PATIENT DAYS)
7908,B100000,00000,1100,00000(COSTED REQUIS)
7908,B100000,00000,1200,00000(TOTAL CHARGES)
7908,B100000,00000,1300,00000(NURSING ACCM COST)
7908,B100000,00000,1301,00000(PATIENT DAYS)
7908,B100000,00000,1400,00000(ASSIGNED TIME)
7908,S000000,00100,0200,02/12/1998
7908,S200000,00100,0100,434 PAZA DRIVE
7908,S200000,00200,0100,MESQUITE
7908,S200000,00200,0200,TX
7908,S200000,00200,0300,75149
7908,S200000,00300,0100,DALLAS
7908,S200000,00400,0100,MESQUITE TREE NURSING CENTER
7908,S200000,00400,0200,675033
7908,S200000,00400,0300,03/01/1992
7908,S200000,00400,0500,O
7908,S200000,01600,0100,Y
7909,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7909,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7909,A000000,00300,0000,00300EMPLOYEE BENEFITS
7909,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7909,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
7909,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7909,A000000,00700,0000,00700HOUSEKEEPING
7909,A000000,00800,0000,00800DIETARY
7909,A000000,00900,0000,00900NURSING ADMINISTRATION
7909,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7909,A000000,01100,0000,01100PHARMACY
7909,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7909,A000000,01300,0000,01300SOCIAL SERVICE
7909,A000000,01301,0000,01301ACTIVITIES
7909,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7909,A000000,01600,0000,01600SKILLED NURSING FACILITY
7909,A000000,01800,0000,01800NURSING FACILITY
7909,A000000,01900,0000,01900OTHER LONG TERM CARE
7909,A000000,02100,0000,02100RADIOLOGY
7909,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7909,A000000,02500,0000,02500PHYSICAL THERAPY
7909,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7909,A000000,02700,0000,02700SPEECH PATHOLOGY
7909,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7909,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7909,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7909,A000000,05000,0000,05000CORF
7909,A000000,05010,0000,05010CMHC
7909,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7909,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7909,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7909,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7909,A81000A,00100,0100,Y
7909,A81000B,00100,0300,HOME OFFICE COST
7909,A81000B,00400,0300,HOME OFFICE COST
7909,A81000B,00500,0300,HOME OFFICE COST
7909,A81000B,00600,0300,HOME OFFICE COST
7909,A81000B,00700,0300,HOME OFFICE COST
7909,A81000B,00800,0300,HOME OFFICE COST
7909,A81000C,00100,0100,B
7909,A81000C,00100,0200,BEVERLY ENTERPRISES
7909,B100000,00000,0100,00000(SQUARE FEET)
7909,B100000,00000,0200,00000(SQUARE FEET)
7909,B100000,00000,0300,00000(ADJUSTED SALARIES)
7909,B100000,00000,0400,00000(ACCUM. COST)
7909,B100000,00000,0500,00000(SQUARE FEET)
7909,B100000,00000,0600,00000(PATIENT DAYS)
7909,B100000,00000,0700,00000(SQUARE FEET)
7909,B100000,00000,0800,00000(MEALS SERVED)
7909,B100000,00000,0900,00000(ADJUSTED SALARIES)
7909,B100000,00000,1000,00000(PATIENT DAYS)
7909,B100000,00000,1100,00000(COSTED REQUIS)
7909,B100000,00000,1200,00000(TOTAL CHARGES)
7909,B100000,00000,1300,00000(NURSING ACCM COST)
7909,B100000,00000,1301,00000(PATIENT DAYS)
7909,B100000,00000,1400,00000(ASSIGNED TIME)
7909,S000000,00100,0200,02/12/1998
7909,S200000,00100,0100,901 PENNSYLVANIA
7909,S200000,00200,0100,FORT WORTH
7909,S200000,00200,0200,TX
7909,S200000,00200,0300,76104
7909,S200000,00300,0100,TARRANT
7909,S200000,00400,0100,THE GARDENS CONV. CTR
7909,S200000,00400,0200,675034
7909,S200000,00400,0300,03/16/1992
7909,S200000,00400,0500,O
7909,S200000,01600,0100,Y
7910,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7910,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7910,A000000,00300,0000,00300EMPLOYEE BENEFITS
7910,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7910,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
7910,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7910,A000000,00700,0000,00700HOUSEKEEPING
7910,A000000,00800,0000,00800DIETARY
7910,A000000,00900,0000,00900NURSING ADMINISTRATION
7910,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7910,A000000,01100,0000,01100PHARMACY
7910,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7910,A000000,01300,0000,01300SOCIAL SERVICE
7910,A000000,01301,0000,01301ACTIVITIES
7910,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7910,A000000,01600,0000,01600SKILLED NURSING FACILITY
7910,A000000,01800,0000,01800NURSING FACILITY
7910,A000000,01900,0000,01900OTHER LONG TERM CARE
7910,A000000,02500,0000,02500PHYSICAL THERAPY
7910,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7910,A000000,02700,0000,02700SPEECH PATHOLOGY
7910,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7910,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7910,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7910,A000000,05000,0000,05000CORF
7910,A000000,05010,0000,05010CMHC
7910,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7910,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7910,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7910,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7910,A81000A,00100,0100,Y
7910,A81000B,00100,0300,HOME OFFICE COST
7910,A81000B,00400,0300,HOME OFFICE COST
7910,A81000B,00500,0300,HOME OFFICE COST
7910,A81000B,00600,0300,HOME OFFICE COST
7910,A81000B,00700,0300,HOME OFFICE COST
7910,A81000B,00800,0300,HOME OFFICE COST
7910,A81000C,00100,0100,B
7910,A81000C,00100,0200,BEVERLY ENTERPRISES
7910,B100000,00000,0100,00000(SQUARE FEET)
7910,B100000,00000,0200,00000(SQUARE FEET)
7910,B100000,00000,0300,00000(ADJUSTED SALARIES)
7910,B100000,00000,0400,00000(ACCUM. COST)
7910,B100000,00000,0500,00000(SQUARE FEET)
7910,B100000,00000,0600,00000(PATIENT DAYS)
7910,B100000,00000,0700,00000(SQUARE FEET)
7910,B100000,00000,0800,00000(MEALS SERVED)
7910,B100000,00000,0900,00000(ADJUSTED SALARIES)
7910,B100000,00000,1000,00000(PATIENT DAYS)
7910,B100000,00000,1100,00000(COSTED REQUIS)
7910,B100000,00000,1200,00000(TOTAL CHARGES)
7910,B100000,00000,1300,00000(NURSING ACCM COST)
7910,B100000,00000,1301,00000(PATIENT DAYS)
7910,B100000,00000,1400,00000(ASSIGNED TIME)
7910,S000000,00100,0200,02/12/1998
7910,S200000,00100,0100,123 PECAN GROVE  BOX 191
7910,S200000,00200,0100,PITTSBURG
7910,S200000,00200,0200,TX
7910,S200000,00200,0300,75686
7910,S200000,00300,0100,CAMP
7910,S200000,00400,0100,PITTSBURG NURSING CENTER
7910,S200000,00400,0200,675037
7910,S200000,00400,0300,03/13/1992
7910,S200000,00400,0500,P
7910,S200000,01600,0100,Y
7911,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7911,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7911,A000000,00300,0000,00300EMPLOYEE BENEFITS
7911,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7911,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
7911,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7911,A000000,00700,0000,00700HOUSEKEEPING
7911,A000000,00800,0000,00800DIETARY
7911,A000000,00900,0000,00900NURSING ADMINISTRATION
7911,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7911,A000000,01100,0000,01100PHARMACY
7911,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7911,A000000,01300,0000,01300SOCIAL SERVICE
7911,A000000,01301,0000,01301ACTIVITIES
7911,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7911,A000000,01600,0000,01600SKILLED NURSING FACILITY
7911,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7911,A000000,02500,0000,02500PHYSICAL THERAPY
7911,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7911,A000000,02700,0000,02700SPEECH PATHOLOGY
7911,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7911,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7911,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7911,A000000,05000,0000,05000CORF
7911,A000000,05010,0000,05010CMHC
7911,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7911,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7911,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7911,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7911,A81000A,00100,0100,Y
7911,A81000B,00100,0300,HOME OFFICE COST
7911,A81000B,00400,0300,HOME OFFICE COST
7911,A81000B,00500,0300,HOME OFFICE COST
7911,A81000B,00600,0300,HOME OFFICE COST
7911,A81000B,00700,0300,HOME OFFICE COST
7911,A81000B,00800,0300,HOME OFFICE COST
7911,A81000C,00100,0100,B
7911,A81000C,00100,0200,BEVERLY ENTERPRISES
7911,B100000,00000,0100,00000(SQUARE FEET)
7911,B100000,00000,0200,00000(SQUARE FEET)
7911,B100000,00000,0300,00000(ADJUSTED SALARIES)
7911,B100000,00000,0400,00000(ACCUM. COST)
7911,B100000,00000,0500,00000(SQUARE FEET)
7911,B100000,00000,0600,00000(PATIENT DAYS)
7911,B100000,00000,0700,00000(SQUARE FEET)
7911,B100000,00000,0800,00000(MEALS SERVED)
7911,B100000,00000,0900,00000(ADJUSTED SALARIES)
7911,B100000,00000,1000,00000(PATIENT DAYS)
7911,B100000,00000,1100,00000(COSTED REQUIS)
7911,B100000,00000,1200,00000(TOTAL CHARGES)
7911,B100000,00000,1300,00000(NURSING ACCM COST)
7911,B100000,00000,1301,00000(PATIENT DAYS)
7911,B100000,00000,1400,00000(ASSIGNED TIME)
7911,S000000,00100,0200,02/12/1998
7911,S200000,00100,0100,RT 3
7911,S200000,00200,0100,CLYDE
7911,S200000,00200,0200,TX
7911,S200000,00200,0300,79510
7911,S200000,00300,0100,CALLAHAN
7911,S200000,00400,0100,1810 - CLYDE NURSING CENTER
7911,S200000,00400,0200,675038
7911,S200000,00400,0300,04/14/1992
7911,S200000,00400,0500,P
7911,S200000,01600,0100,Y
7912,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7912,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7912,A000000,00300,0000,00300EMPLOYEE BENEFITS
7912,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7912,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
7912,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7912,A000000,00700,0000,00700HOUSEKEEPING
7912,A000000,00800,0000,00800DIETARY
7912,A000000,00900,0000,00900NURSING ADMINISTRATION
7912,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7912,A000000,01100,0000,01100PHARMACY
7912,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7912,A000000,01300,0000,01300SOCIAL SERVICE
7912,A000000,01301,0000,01301ACTIVITIES
7912,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7912,A000000,01600,0000,01600SKILLED NURSING FACILITY
7912,A000000,01800,0000,01800NURSING FACILITY
7912,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7912,A000000,02500,0000,02500PHYSICAL THERAPY
7912,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7912,A000000,02700,0000,02700SPEECH PATHOLOGY
7912,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7912,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7912,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7912,A000000,05000,0000,05000CORF
7912,A000000,05010,0000,05010CMHC
7912,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7912,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7912,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7912,A81000A,00100,0100,Y
7912,A81000B,00100,0300,HOME OFFICE COST
7912,A81000B,00400,0300,HOME OFFICE COST
7912,A81000B,00500,0300,HOME OFFICE COST
7912,A81000B,00600,0300,HOME OFFICE COST
7912,A81000B,00700,0300,HOME OFFICE COST
7912,A81000B,00800,0300,HOME OFFICE COST
7912,A81000C,00100,0100,B
7912,A81000C,00100,0200,BEVERLY ENTERPRISES
7912,B100000,00000,0100,00040(SQUARE FEET)
7912,B100000,00000,0200,00040(SQUARE FEET)
7912,B100000,00000,0300,00040(ADJUSTED SALARIES)
7912,B100000,00000,0400,00040(ACCUM. COST)
7912,B100000,00000,0500,00040(SQUARE FEET)
7912,B100000,00000,0600,00040(PATIENT DAYS)
7912,B100000,00000,0700,00040(SQUARE FEET)
7912,B100000,00000,0800,00040(MEALS SERVED)
7912,B100000,00000,0900,00040(ADJUSTED SALARIES)
7912,B100000,00000,1000,00040(PATIENT DAYS)
7912,B100000,00000,1100,00040(COSTED REQUIS)
7912,B100000,00000,1200,00040(TOTAL CHARGES)
7912,B100000,00000,1300,00040(NURSING ACCM COST)
7912,B100000,00000,1301,00040(PATIENT DAYS)
7912,B100000,00000,1400,00040(ASSIGNED TIME)
7912,S000000,00100,0200,02/12/1998
7912,S200000,00100,0100,209 HACKBERRY
7912,S200000,00200,0100,MCALLEN
7912,S200000,00200,0200,TX
7912,S200000,00200,0300,78501
7912,S200000,00300,0100,HIDALGO
7912,S200000,00400,0100,1410 - COLONIAL MANOR
7912,S200000,00400,0200,675044
7912,S200000,00400,0300,05/19/1992
7912,S200000,00400,0500,P
7912,S200000,01600,0100,Y
7913,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7913,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7913,A000000,00300,0000,00300EMPLOYEE BENEFITS
7913,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7913,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7913,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7913,A000000,00700,0000,00700HOUSEKEEPING
7913,A000000,00800,0000,00800DIETARY
7913,A000000,00900,0000,00900NURSING ADMINISTRATION
7913,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7913,A000000,01100,0000,01100PHARMACY
7913,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7913,A000000,01300,0000,01300SOCIAL SERVICE
7913,A000000,01301,0000,01301ACTIVITIES
7913,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7913,A000000,01600,0000,01600SKILLED NURSING FACILITY
7913,A000000,01800,0000,01800NURSING FACILITY
7913,A000000,02100,0000,02100RADIOLOGY
7913,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7913,A000000,02500,0000,02500PHYSICAL THERAPY
7913,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7913,A000000,02700,0000,02700SPEECH PATHOLOGY
7913,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7913,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7913,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7913,A000000,05000,0000,05000CORF
7913,A000000,05010,0000,05010CMHC
7913,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7913,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7913,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7913,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7913,A81000A,00100,0100,Y
7913,A81000B,00100,0300,HOME OFFICE COST
7913,A81000B,00400,0300,HOME OFFICE COST
7913,A81000B,00500,0300,HOME OFFICE COST
7913,A81000B,00600,0300,HOME OFFICE COST
7913,A81000B,00700,0300,HOME OFFICE COST
7913,A81000B,00800,0300,HOME OFFICE COST
7913,A81000C,00100,0100,B
7913,A81000C,00100,0200,BEVERLY ENTERPRISES
7913,B100000,00000,0100,00000(SQUARE FEET)
7913,B100000,00000,0200,00000(SQUARE FEET)
7913,B100000,00000,0300,00000(ADJUSTED SALARIES)
7913,B100000,00000,0400,00000(ACCUM. COST)
7913,B100000,00000,0500,00000(SQUARE FEET)
7913,B100000,00000,0600,00000(PATIENT DAYS)
7913,B100000,00000,0700,00000(SQUARE FEET)
7913,B100000,00000,0800,00000(MEALS SERVED)
7913,B100000,00000,0900,00000(ADJUSTED SALARIES)
7913,B100000,00000,1000,00000(PATIENT DAYS)
7913,B100000,00000,1100,00000(COSTED REQUIS)
7913,B100000,00000,1200,00000(TOTAL CHARGES)
7913,B100000,00000,1300,00000(NURSING COST)
7913,B100000,00000,1301,00000(PATIENT DAYS)
7913,B100000,00000,1400,00000(ASSIGNED TIME)
7913,S000000,00100,0200,02/12/1998
7913,S200000,00100,0100,4200 SHEPHERD LANE
7913,S200000,00200,0100,BALCH SPRINGS
7913,S200000,00200,0200,TX
7913,S200000,00200,0300,75180
7913,S200000,00300,0100,DALLAS
7913,S200000,00400,0100,BALCH SPRINGS NSG HOME
7913,S200000,00400,0200,675057
7913,S200000,00400,0300,06/01/1992
7913,S200000,00400,0500,O
7913,S200000,01600,0100,Y
7913,S200000,04300,0100,Y
7914,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7914,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7914,A000000,00300,0000,00300EMPLOYEE BENEFITS
7914,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7914,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
7914,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7914,A000000,00700,0000,00700HOUSEKEEPING
7914,A000000,00800,0000,00800DIETARY
7914,A000000,00900,0000,00900NURSING ADMINISTRATION
7914,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7914,A000000,01100,0000,01100PHARMACY
7914,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7914,A000000,01300,0000,01300SOCIAL SERVICE
7914,A000000,01301,0000,01301ACTIVITIES
7914,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7914,A000000,01600,0000,01600SKILLED NURSING FACILITY
7914,A000000,01800,0000,01800NURSING FACILITY
7914,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7914,A000000,02500,0000,02500PHYSICAL THERAPY
7914,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7914,A000000,02700,0000,02700SPEECH PATHOLOGY
7914,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7914,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7914,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7914,A000000,05000,0000,05000CORF
7914,A000000,05010,0000,05010CMHC
7914,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7914,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7914,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7914,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7914,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
7914,A81000A,00100,0100,Y
7914,A81000B,00100,0300,HOME OFFICE COST
7914,A81000B,00400,0300,HOME OFFICE COST
7914,A81000B,00500,0300,HOME OFFICE COST
7914,A81000B,00600,0300,HOME OFFICE COST
7914,A81000B,00700,0300,HOME OFFICE COST
7914,A81000B,00800,0300,HOME OFFICE COST
7914,A81000C,00100,0100,B
7914,A81000C,00100,0200,BEVERLY ENTERPRISES
7914,B100000,00000,0100,00000(SQUARE FEET)
7914,B100000,00000,0200,00000(SQUARE FEET)
7914,B100000,00000,0300,00000(ADJUSTED SALARIES)
7914,B100000,00000,0400,00000(ACCUM. COST)
7914,B100000,00000,0500,00000(SQUARE FEET)
7914,B100000,00000,0600,00000(PATIENT DAYS)
7914,B100000,00000,0700,00000(SQUARE FEET)
7914,B100000,00000,0800,00000(MEALS SERVED)
7914,B100000,00000,0900,00000(ADJUSTED SALARIES)
7914,B100000,00000,1000,00000(PATIENT DAYS)
7914,B100000,00000,1100,00000(COSTED REQUIS)
7914,B100000,00000,1200,00000(TOTAL CHARGES)
7914,B100000,00000,1300,00000(NURSING ACCM COST)
7914,B100000,00000,1301,00000(PATIENT DAYS)
7914,B100000,00000,1400,00000(ASSIGNED TIME)
7914,S000000,00100,0200,02/12/1998
7914,S200000,00100,0100,421 WEST F STREET
7914,S200000,00200,0100,MUNDAY
7914,S200000,00200,0200,TX
7914,S200000,00200,0300,76371
7914,S200000,00300,0100,KNOX
7914,S200000,00400,0100,MUNDAY NURSING CENTER
7914,S200000,00400,0200,675061
7914,S200000,00400,0300,06/18/1992
7914,S200000,00400,0500,O
7914,S200000,01600,0100,Y
7915,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7915,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7915,A000000,00300,0000,00300EMPLOYEE BENEFITS
7915,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7915,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7915,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7915,A000000,00700,0000,00700HOUSEKEEPING
7915,A000000,00800,0000,00800DIETARY
7915,A000000,00900,0000,00900NURSING ADMINISTRATION
7915,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7915,A000000,01100,0000,01100PHARMACY
7915,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7915,A000000,01300,0000,01300SOCIAL SERVICE
7915,A000000,01301,0000,01301ACTIVITIES
7915,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7915,A000000,01600,0000,01600SKILLED NURSING FACILITY
7915,A000000,01800,0000,01800NURSING FACILITY
7915,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7915,A000000,02500,0000,02500PHYSICAL THERAPY
7915,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7915,A000000,02700,0000,02700SPEECH PATHOLOGY
7915,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7915,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7915,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7915,A000000,05000,0000,05000CORF
7915,A000000,05010,0000,05010CMHC
7915,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7915,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7915,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7915,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7915,A81000A,00100,0100,Y
7915,A81000B,00100,0300,HOME OFFICE COST
7915,A81000B,00400,0300,HOME OFFICE COST
7915,A81000B,00500,0300,HOME OFFICE COST
7915,A81000B,00600,0300,HOME OFFICE COST
7915,A81000B,00700,0300,HOME OFFICE COST
7915,A81000B,00800,0300,HOME OFFICE COST
7915,A81000C,00100,0100,B
7915,A81000C,00100,0200,BEVERLY ENTERPRISES
7915,B100000,00000,0100,00000SQUARE FEET
7915,B100000,00000,0200,00000SQUARE FEET
7915,B100000,00000,0300,00000(ADJUSTED SALARIES)
7915,B100000,00000,0400,00000ACCUM COST
7915,B100000,00000,0500,00000SQUARE FEET
7915,B100000,00000,0600,00000POUNDS OF LAUNDRY
7915,B100000,00000,0700,00000(SQUARE FEET)
7915,B100000,00000,0800,00000(MEALS SERVED)
7915,B100000,00000,0900,00000(ADJUSTED SALARIES)
7915,B100000,00000,1000,00000COSTED REQUIS
7915,B100000,00000,1100,00000(COSTED REQUIS)
7915,B100000,00000,1200,00000TIME SPENT
7915,B100000,00000,1300,00000(NURSING COST)
7915,B100000,00000,1301,00000(PATIENT DAYS)
7915,B100000,00000,1400,00000ASSIGNED TIME
7915,S000000,00100,0200,02/12/1998
7915,S200000,00100,0100,701 NORTH BROADWAY
7915,S200000,00200,0100,CALDWELL
7915,S200000,00200,0200,TX
7915,S200000,00200,0300,77836
7915,S200000,00300,0100,BURLESON
7915,S200000,00400,0100,LEISURE LODGE OF CALDWELL
7915,S200000,00400,0200,675088
7915,S200000,00400,0300,10/01/1992
7915,S200000,00400,0500,O
7915,S200000,01600,0100,Y
7915,S200000,04300,0100,Y
7919,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7919,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7919,A000000,00300,0000,00300EMPLOYEE BENEFITS
7919,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7919,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7919,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7919,A000000,00700,0000,00700HOUSEKEEPING
7919,A000000,00800,0000,00800DIETARY
7919,A000000,00900,0000,00900NURSING ADMINISTRATION
7919,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7919,A000000,01100,0000,01100PHARMACY
7919,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7919,A000000,01300,0000,01300SOCIAL SERVICE
7919,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
7919,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7919,A000000,01600,0000,01600SKILLED NURSING FACILITY
7919,A000000,01800,0000,01800NURSING FACILITY
7919,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7919,A000000,02500,0000,02500PHYSICAL THERAPY
7919,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7919,A000000,02700,0000,02700SPEECH PATHOLOGY
7919,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7919,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7919,A000000,03550,0000,03550FQHC
7919,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7919,A000000,05000,0000,05000CORF
7919,A000000,05010,0000,05010CMHC
7919,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7919,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7919,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7919,A81000A,00100,0100,Y
7919,A81000B,00100,0300,MGT FEE/HOME OFFICE
7919,A81000B,00200,0300,HOME OFFICE CAPITAL
7919,A81000B,00300,0300,MEDICAL SUPPLIES
7919,A81000C,00100,0100,B
7919,A81000C,00100,0200,SUMMIT CARE CORP
7919,B100000,00000,0100,00040SQUARE FEE T
7919,B100000,00000,0200,00040SQUARE FEE T
7919,B100000,00000,0300,00040GROSS SALA RIES
7919,B100000,00000,0400,00040ACCUMULATE D COST
7919,B100000,00000,0500,00040SQUARE FEE T
7919,B100000,00000,0600,00040PATIENT DA YS
7919,B100000,00000,0700,00040SQUARE FEE T
7919,B100000,00000,0800,00040MEALS SERV ED
7919,B100000,00000,0900,00040NURSING HO URS
7919,B100000,00000,1000,00040COSTED REQUIS
7919,B100000,00000,1100,00040COSTED REQUIS
7919,B100000,00000,1200,00040GROSS REVE NUE
7919,B100000,00000,1300,00040TIME SPENT
7919,B100000,00000,1350,00040
7919,B100000,00000,1400,00040ASSIGNED TIME
7919,S000000,00100,0200,05/01/1919
7919,S200000,00100,0100,HWY 90 A WEST
7919,S200000,00200,0100,HALLETTSVILLE
7919,S200000,00200,0200,TX
7919,S200000,00200,0300,77964
7919,S200000,00300,0100,LAUACA
7919,S200000,00400,0100,SOUTHERN MANOR NURSING CENTER
7919,S200000,00400,0200,675095
7919,S200000,00400,0300,10/26/1992
7919,S200000,00400,0500,O
7919,S200000,00400,0600,O
7919,S200000,00600,0200,675095
7919,S200000,00600,0300,10/26/1992
7919,S200000,00600,0600,P
7919,S200000,01600,0100,Y
7921,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7921,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7921,A000000,00300,0000,00300EMPLOYEE BENEFITS
7921,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7921,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7921,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7921,A000000,00700,0000,00700HOUSEKEEPING
7921,A000000,00800,0000,00800DIETARY
7921,A000000,00900,0000,00900NURSING ADMINISTRATION
7921,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7921,A000000,01100,0000,01100PHARMACY
7921,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7921,A000000,01300,0000,01300SOCIAL SERVICE
7921,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
7921,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7921,A000000,01600,0000,01600SKILLED NURSING FACILITY
7921,A000000,01800,0000,01800NURSING FACILITY
7921,A000000,01810,0000,01810ICF/MR
7921,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7921,A000000,02500,0000,02500PHYSICAL THERAPY
7921,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7921,A000000,02700,0000,02700SPEECH PATHOLOGY
7921,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7921,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7921,A000000,03550,0000,03550FQHC
7921,A000000,05000,0000,05000CORF
7921,A000000,05010,0000,05010CMHC
7921,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7921,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7921,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7921,A81000A,00100,0100,Y
7921,A81000B,00100,0300,MGT FEE/HOME OFFICE
7921,A81000B,00200,0300,HOME OFFICE CAPITAL
7921,A81000B,00300,0300,MEDICAL SUPPLIES
7921,A81000B,00400,0300,PHARMACY
7921,A81000C,00100,0100,B
7921,A81000C,00100,0400,FOUNTAIN VIEW  INC.
7921,A81000C,00100,0600,MANAGEMENT FEES
7921,A81000C,00200,0100,B
7921,A81000C,00200,0400,SKILLED CARE PHARMACY
7921,A81000C,00200,0600,INSTITUTIONAL PHARMACY
7921,A81000C,00300,0100,B
7921,A81000C,00300,0400,APS/SUMMIT JOINT VENTURE
7921,A81000C,00300,0600,INST. PHARM.
7921,B100000,00000,0100,00040SQUARE FEET
7921,B100000,00000,0200,00040SQUARE FEET
7921,B100000,00000,0300,00040GROSS SALARY
7921,B100000,00000,0400,00040ACCUM. COST
7921,B100000,00000,0500,00040SQUARE FEET
7921,B100000,00000,0600,00040PATIENT DAYS
7921,B100000,00000,0700,00040SQUARE FEET
7921,B100000,00000,0800,00040MEALS SERVED
7921,B100000,00000,0900,00040NURSING HOURS
7921,B100000,00000,1000,00040COSTED REQUIS
7921,B100000,00000,1100,00040COSTED REQUIS
7921,B100000,00000,1200,00040GROSS REVENUE
7921,B100000,00000,1300,00040TIME SPENT
7921,B100000,00000,1350,00040
7921,B100000,00000,1400,00040ASSIGNED TIME
7921,E10A180,00301,0100,02/13/1998
7921,E10A180,00501,0300,12/22/1998
7921,E10A180,00550,0100,12/22/1998
7921,S000000,00100,0200,12/01/1998
7921,S200000,00100,0100,HWY 90 A WEST
7921,S200000,00200,0100,HALLETTSVILLE
7921,S200000,00200,0200,TX
7921,S200000,00200,0300,77964
7921,S200000,00300,0100,LAUACA
7921,S200000,00400,0100,HALLETTSVILLE NURSING & REHAB CENTER
7921,S200000,00400,0200,675095
7921,S200000,00400,0300,10/26/1992
7921,S200000,00400,0500,O
7921,S200000,00600,0200,675095
7921,S200000,00600,0300,10/26/1992
7921,S200000,00600,0600,P
7921,S200000,01600,0100,Y
7933,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7933,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7933,A000000,00300,0000,00300EMPLOYEE BENEFITS
7933,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7933,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7933,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7933,A000000,00700,0000,00700HOUSEKEEPING
7933,A000000,00800,0000,00800DIETARY
7933,A000000,00900,0000,00900NURSING ADMINISTRATION
7933,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7933,A000000,01100,0000,01100PHARMACY
7933,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7933,A000000,01300,0000,01300SOCIAL SERVICE
7933,A000000,01350,0000,01500ACTIVITIES
7933,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7933,A000000,01600,0000,01600SKILLED NURSING FACILITY
7933,A000000,01800,0000,01800NURSING FACILITY
7933,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7933,A000000,02500,0000,02500PHYSICAL THERAPY
7933,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7933,A000000,02700,0000,02700SPEECH PATHOLOGY
7933,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7933,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7933,A000000,03550,0000,03550FQHC
7933,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7933,A000000,05000,0000,05000CORF
7933,A000000,05010,0000,05010CMHC
7933,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7933,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7933,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7933,A81000A,00100,0100,Y
7933,A81000B,00100,0300,HOME OFFICE
7933,A81000B,00200,0300,HOME OFFICE CAPITAL
7933,A81000B,00300,0300,PHARMACY - MED SUPPLIES
7933,A81000C,00100,0100,C
7933,A81000C,00100,0200,SUMMIT CARE CORPORATION
7933,B100000,00000,0100,00040SQUARE FEE T
7933,B100000,00000,0200,00040SQUARE FEE T
7933,B100000,00000,0300,00040GROSS SALA RIES
7933,B100000,00000,0400,00040ACCUMULATE D COST
7933,B100000,00000,0500,00040SQUARE FEE T
7933,B100000,00000,0600,00040PATIENT DA YS
7933,B100000,00000,0700,00040SQUARE FEE T
7933,B100000,00000,0800,00040MEALS SERV ED
7933,B100000,00000,0900,00040NURSING HO URS
7933,B100000,00000,1000,00040COSTED REQUIS
7933,B100000,00000,1100,00040COSTED REQUIS
7933,B100000,00000,1200,00040GROSS REVE NUE
7933,B100000,00000,1300,00040TIME SPENT
7933,B100000,00000,1350,00040
7933,B100000,00000,1400,00040ASSIGNED TIME
7933,S000000,00100,0200,04/17/1919
7933,S200000,00100,0100,HIGHWAY 281 NORTH
7933,S200000,00200,0100,GEORGE WEST
7933,S200000,00200,0200,TX
7933,S200000,00200,0300,48022
7933,S200000,00300,0100,LIVE OAK
7933,S200000,00400,0100,LIVE OAK NURSING CENTER
7933,S200000,00400,0200,675104
7933,S200000,00400,0300,01/21/1993
7933,S200000,00400,0500,O
7933,S200000,00600,0200,675104
7933,S200000,00600,0300,01/21/1993
7933,S200000,00600,0600,P
7933,S200000,01600,0100,Y
7944,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7944,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7944,A000000,00300,0000,00300EMPLOYEE BENEFITS
7944,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7944,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7944,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7944,A000000,00700,0000,00700HOUSEKEEPING
7944,A000000,00800,0000,00800DIETARY
7944,A000000,00900,0000,00900NURSING ADMINISTRATION
7944,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7944,A000000,01100,0000,01100PHARMACY
7944,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7944,A000000,01300,0000,01300SOCIAL SERVICE
7944,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
7944,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7944,A000000,01600,0000,01600SKILLED NURSING FACILITY
7944,A000000,01800,0000,01800NURSING FACILITY
7944,A000000,02100,0000,02100RADIOLOGY
7944,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7944,A000000,02500,0000,02500PHYSICAL THERAPY
7944,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7944,A000000,02700,0000,02700SPEECH PATHOLOGY
7944,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7944,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7944,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7944,A000000,05000,0000,05000CORF
7944,A000000,05010,0000,05010CMHC
7944,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7944,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7944,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7944,A81000A,00100,0100,Y
7944,A81000B,00100,0300,MGT FEE/HOME OFFICE
7944,A81000B,00200,0300,HOME OFFICE CAPITAL
7944,A81000B,00300,0300,MEDICAL SUPPLIES
7944,A81000C,00100,0100,B
7944,A81000C,00100,0200,SUMMIT CARE CORP
7944,B100000,00000,0100,00040SQUARE FEE T
7944,B100000,00000,0200,00040SQUARE FEE T
7944,B100000,00000,0300,00040GROSS SALA RIES
7944,B100000,00000,0400,00040ACCUMULATE D COST
7944,B100000,00000,0500,00040SQUARE FEE T
7944,B100000,00000,0600,00040PATIENT DA YS
7944,B100000,00000,0700,00040SQUARE FEE T
7944,B100000,00000,0800,00040MEALS SERV ED
7944,B100000,00000,0900,00040NURSING HO URS
7944,B100000,00000,1000,00040COSTED REQUIS
7944,B100000,00000,1100,00040COSTED REQUIS
7944,B100000,00000,1200,00040GROSS REVE NUE
7944,B100000,00000,1300,00040TIME SPENT
7944,B100000,00000,1350,00040
7944,B100000,00000,1400,00040ASSIGNED TIME
7944,S000000,00100,0200,05/01/1919
7944,S200000,00100,0100,5301 UNIVERSITY
7944,S200000,00200,0100,LUBBOCK
7944,S200000,00200,0200,TX
7944,S200000,00200,0300,79413
7944,S200000,00300,0100,LUBBOCK
7944,S200000,00400,0100,HERITAGE OAKS NURSING & REHAB CENTER
7944,S200000,00400,0200,675346
7944,S200000,00400,0300,07/01/1994
7944,S200000,00400,0500,O
7944,S200000,00400,0600,O
7944,S200000,00600,0200,675346
7944,S200000,00600,0300,07/01/1994
7944,S200000,00600,0600,P
7944,S200000,01600,0100,Y
7944,S200000,04100,0100,Y
7952,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7952,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7952,A000000,00300,0000,00300EMPLOYEE BENEFITS
7952,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7952,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7952,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7952,A000000,00700,0000,00700HOUSEKEEPING
7952,A000000,00800,0000,00800DIETARY
7952,A000000,00900,0000,00900NURSING ADMINISTRATION
7952,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7952,A000000,01100,0000,01100PHARMACY
7952,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7952,A000000,01300,0000,01300SOCIAL SERVICE
7952,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
7952,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7952,A000000,01600,0000,01600SKILLED NURSING FACILITY
7952,A000000,01800,0000,01800NURSING FACILITY
7952,A000000,02500,0000,02500PHYSICAL THERAPY
7952,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7952,A000000,02700,0000,02700SPEECH PATHOLOGY
7952,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7952,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7952,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7952,A000000,05000,0000,05000CORF
7952,A000000,05010,0000,05010CMHC
7952,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7952,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7952,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7952,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7952,A81000A,00100,0100,Y
7952,A81000B,00100,0300,HOME OFFICE MGMT FEE
7952,A81000B,00200,0300,HOME OFFICE CAPITAL
7952,A81000B,00300,0300,MEDICAL SUPPLIES
7952,A81000C,00100,0100,C
7952,A81000C,00100,0400,SUMMIT CARE CORPORATION
7952,A81000C,00200,0100,C
7952,A81000C,00200,0400,SKILLED CARE PHARMACY
7952,A81000C,00200,0600,INSTITUTIONAL PHARMACY
7952,B100000,00000,0100,00000MEALS SERV ED
7952,B100000,00000,0200,00000MEALS SERV ED
7952,B100000,00000,0300,00000GROSS SALA RIES
7952,B100000,00000,0400,00000ACCUMULATE D COST
7952,B100000,00000,0500,00000MEALS SERV ED
7952,B100000,00000,0600,00000PATIENT DA YS
7952,B100000,00000,0700,00000MEALS SERV ED
7952,B100000,00000,0800,00000MEALS SERV ED
7952,B100000,00000,0900,00000NURSING HO URS
7952,B100000,00000,1000,00000COSTED REQUIS
7952,B100000,00000,1100,00000COSTED REQUIS
7952,B100000,00000,1200,00000GROSS REVE NUE
7952,B100000,00000,1300,00000TIME SPENT
7952,B100000,00000,1350,00000
7952,B100000,00000,1400,00000ASSIGNED TIME
7952,S000000,00100,0200,05/01/1919
7952,S200000,00100,0100,624 NORTH CONVERSE STREET
7952,S200000,00200,0100,FLATONIA
7952,S200000,00200,0200,TX
7952,S200000,00200,0300,78941
7952,S200000,00300,0100,FAYETTE
7952,S200000,00400,0100,OAK MANOR NURSING CENTER
7952,S200000,00400,0200,675445
7952,S200000,00400,0300,02/14/1995
7952,S200000,00400,0500,O
7952,S200000,00400,0600,O
7952,S200000,00600,0200,675445
7952,S200000,00600,0300,02/14/1995
7952,S200000,00600,0600,P
7952,S200000,01600,0100,Y
7960,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7960,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7960,A000000,00300,0000,00300EMPLOYEE BENEFITS
7960,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7960,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7960,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7960,A000000,00700,0000,00700HOUSEKEEPING
7960,A000000,00800,0000,00800DIETARY
7960,A000000,00900,0000,00900NURSING ADMINISTRATION
7960,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7960,A000000,01100,0000,01100PHARMACY
7960,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7960,A000000,01300,0000,01300SOCIAL SERVICE
7960,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
7960,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7960,A000000,01600,0000,01600SKILLED NURSING FACILITY
7960,A000000,01800,0000,01800NURSING FACILITY
7960,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7960,A000000,02500,0000,02500PHYSICAL THERAPY
7960,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7960,A000000,02700,0000,02700SPEECH PATHOLOGY
7960,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7960,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7960,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7960,A000000,05000,0000,05000CORF
7960,A000000,05010,0000,05010CMHC
7960,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7960,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7960,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7960,A81000A,00100,0100,Y
7960,A81000B,00100,0300,HOME OFFICE
7960,A81000B,00200,0300,HOME OFFICE CAPITAL
7960,A81000B,00300,0300,PHARMACY - MED SUPPLIES
7960,A81000C,00100,0100,C
7960,A81000C,00200,0100,C
7960,A81000C,00200,0400,SKILLED CARE PHARMACY
7960,A81000C,00200,0600,INSTITUTIONAL PHARMACY
7960,B100000,00000,0100,00040SQUARE FEE T
7960,B100000,00000,0200,00040SQUARE FEE T
7960,B100000,00000,0300,00040GROSS SALA RIES
7960,B100000,00000,0400,00040ACCUMULATE D COST
7960,B100000,00000,0500,00040SQUARE FEE T
7960,B100000,00000,0600,00040PATIENT DA YS
7960,B100000,00000,0700,00040SQUARE FEE T
7960,B100000,00000,0800,00040MEALS SERV ED
7960,B100000,00000,0900,00040NURSING HO URS
7960,B100000,00000,1000,00040(COSTED REQUIS)
7960,B100000,00000,1100,00040(COSTED REQUIS)
7960,B100000,00000,1200,00040GROSS REVE NUE
7960,B100000,00000,1300,00040TIME SPENT
7960,B100000,00000,1350,00040
7960,B100000,00000,1400,00040(ASSIGNED TIME)
7960,S000000,00100,0200,02/04/1919
7960,S200000,00100,0100,3200 PARKWAY
7960,S200000,00200,0100,BIG SPRING
7960,S200000,00200,0200,TX
7960,S200000,00200,0300,79720
7960,S200000,00300,0100,HOWARD
7960,S200000,00400,0100,COMANCHE TRAIL NURSING CENTER
7960,S200000,00400,0200,675462
7960,S200000,00400,0300,03/06/1995
7960,S200000,00400,0500,O
7960,S200000,00600,0200,675462
7960,S200000,00600,0300,03/06/1995
7960,S200000,00600,0600,P
7960,S200000,01600,0100,Y
7965,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7965,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7965,A000000,00300,0000,00300EMPLOYEE BENEFITS
7965,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7965,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7965,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7965,A000000,00700,0000,00700HOUSEKEEPING
7965,A000000,00800,0000,00800DIETARY
7965,A000000,00900,0000,00900NURSING ADMINISTRATION
7965,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7965,A000000,01100,0000,01100PHARMACY
7965,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7965,A000000,01300,0000,01300SOCIAL SERVICE
7965,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
7965,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7965,A000000,01600,0000,01600SKILLED NURSING FACILITY
7965,A000000,01800,0000,01800NURSING FACILITY
7965,A000000,02100,0000,02100RADIOLOGY
7965,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7965,A000000,02500,0000,02500PHYSICAL THERAPY
7965,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7965,A000000,02700,0000,02700SPEECH PATHOLOGY
7965,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7965,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7965,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7965,A000000,05000,0000,05000CORF
7965,A000000,05010,0000,05010CMHC
7965,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7965,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7965,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7965,A81000A,00100,0100,Y
7965,A81000B,00100,0300,HOME OFFICE MGMT FEE
7965,A81000B,00200,0300,HOME OFFICE CAPITAL
7965,A81000B,00300,0300,RELATED PHARMACY -MED SUP
7965,A81000C,00100,0100,C
7965,A81000C,00100,0400,SUMMIT CARE CORPORATION
7965,A81000C,00200,0100,C
7965,A81000C,00200,0400,SKILLED CARE PHARMACY
7965,A81000C,00200,0600,INSTITUTIONAL PHARMACY
7965,B100000,00000,0100,00040SQUARE FEE T
7965,B100000,00000,0200,00040SQUARE FEE T
7965,B100000,00000,0300,00040GROSS SALA RIES
7965,B100000,00000,0400,00040ACCUMULATE D COST
7965,B100000,00000,0500,00040SQUARE FEE T
7965,B100000,00000,0600,00040PATIENT DA YS
7965,B100000,00000,0700,00040SQUARE FEE T
7965,B100000,00000,0800,00040MEALS SERV ED
7965,B100000,00000,0900,00040NURSING HO URS
7965,B100000,00000,1000,00040COSTED REQUIS
7965,B100000,00000,1100,00040COSTED REQUIS
7965,B100000,00000,1200,00040GROSS REVE NUE
7965,B100000,00000,1300,00040TIME SPENT
7965,B100000,00000,1350,00040
7965,B100000,00000,1400,00040ASSIGNED TIME
7965,S000000,00100,0200,08/18/1919
7965,S200000,00100,0100,5801 BRYANT IRVIN RD
7965,S200000,00200,0100,FT WORTH
7965,S200000,00200,0200,TX
7965,S200000,00200,0300,76132
7965,S200000,00300,0100,TARRENT
7965,S200000,00400,0100,CITYVIEW CARE CENTER
7965,S200000,00400,0200,675622
7965,S200000,00400,0300,07/30/1996
7965,S200000,00400,0500,O
7965,S200000,00600,0200,675622
7965,S200000,00600,0300,07/30/1996
7965,S200000,00600,0600,P
7965,S200000,01600,0100,Y
7965,S200000,04100,0100,Y
7969,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7969,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7969,A000000,00300,0000,00300EMPLOYEE BENEFITS
7969,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7969,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7969,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7969,A000000,00700,0000,00700HOUSEKEEPING
7969,A000000,00800,0000,00800DIETARY
7969,A000000,00900,0000,00900NURSING ADMINISTRATION
7969,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7969,A000000,01100,0000,01100PHARMACY
7969,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7969,A000000,01300,0000,01300SOCIAL SERVICE
7969,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
7969,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7969,A000000,01600,0000,01600SKILLED NURSING FACILITY
7969,A000000,01800,0000,01800NURSING FACILITY
7969,A000000,01810,0000,01810ICF/MR
7969,A000000,02100,0000,02100RADIOLOGY
7969,A000000,02200,0000,02200LABORATORY
7969,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7969,A000000,02500,0000,02500PHYSICAL THERAPY
7969,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7969,A000000,02700,0000,02700SPEECH PATHOLOGY
7969,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7969,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7969,A000000,03550,0000,03550FQHC
7969,A000000,05000,0000,05000CORF
7969,A000000,05010,0000,05010CMHC
7969,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7969,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7969,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7969,A81000A,00100,0100,Y
7969,A81000B,00100,0300,HOME OFFICE COSTS
7969,A81000B,00200,0300,HOME OFFICE CAPITAL
7969,A81000B,00300,0300,MEDCIAL SUPPLIES
7969,A81000B,00400,0300,PHARMACY
7969,A81000C,00100,0100,B
7969,A81000C,00100,0400,FOUNTAIN VIEW  INC.
7969,A81000C,00100,0600,MANAGEMENT
7969,A81000C,00200,0100,B
7969,A81000C,00200,0400,SKILLED CARE PHARMACY
7969,A81000C,00200,0600,INSTITUTIONAL PHARMACY
7969,A81000C,00300,0100,B
7969,A81000C,00300,0400,APS/SUMMIT JOINT VENTURE
7969,A81000C,00300,0600,INST. PHARM.
7969,B100000,00000,0100,00040SQUARE FEET
7969,B100000,00000,0200,00040SQUARE FEET
7969,B100000,00000,0300,00040GROSS SALARY
7969,B100000,00000,0400,00040ACCUM. COST
7969,B100000,00000,0500,00040SQUARE FEET
7969,B100000,00000,0600,00040PATIENT DAYS
7969,B100000,00000,0700,00040SQUARE FEET
7969,B100000,00000,0800,00040MEALS SERVED
7969,B100000,00000,0900,00040NURSING HOURS
7969,B100000,00000,1000,00040COSTED REQUIS
7969,B100000,00000,1100,00040COSTED REQUIS
7969,B100000,00000,1200,00040GROSS REVENUE
7969,B100000,00000,1300,00040TIME SPENT
7969,B100000,00000,1350,00040
7969,B100000,00000,1400,00040ASSIGNED TIME
7969,E10A180,00301,0100,02/20/1998
7969,E10A180,00301,0300,09/30/1998
7969,E10A180,00302,0100,09/30/1998
7969,E10A180,00501,0100,01/15/1999
7969,E10A180,00501,0300,01/15/1999
7969,S000000,00100,0200,12/01/1998
7969,S200000,00100,0100,1751 N 15TH STREET
7969,S200000,00200,0100,ABILENE
7969,S200000,00200,0200,TX
7969,S200000,00200,0300,79603
7969,S200000,00300,0100,TAYLOR
7969,S200000,00400,0100,CORONADO NURSING CENTER
7969,S200000,00400,0200,675746
7969,S200000,00400,0300,11/25/1986
7969,S200000,00400,0500,O
7969,S200000,00600,0200,675746
7969,S200000,00600,0300,11/25/1986
7969,S200000,00600,0600,P
7969,S200000,01600,0100,Y
7974,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7974,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7974,A000000,00300,0000,00300EMPLOYEE BENEFITS
7974,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
7974,A000000,00402,0000,00402ADMISSIONS
7974,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7974,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7974,A000000,00700,0000,00700HOUSEKEEPING
7974,A000000,00800,0000,00800DIETARY
7974,A000000,00900,0000,00900NURSING ADMINISTRATION
7974,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7974,A000000,01001,0000,01001CENTRAL S&S HOUSESTOCK
7974,A000000,01100,0000,01100PHARMACY
7974,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7974,A000000,01300,0000,01300SOCIAL SERVICE
7974,A000000,01600,0000,01600SKILLED NURSING FACILITY
7974,A000000,01800,0000,01800NURSING FACILITY
7974,A000000,01900,0000,01900OTHER LONG TERM CARE
7974,A000000,02100,0000,02100RADIOLOGY
7974,A000000,02200,0000,02200LABORATORY
7974,A000000,02300,0000,02300INTRAVENOUS THERAPY
7974,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7974,A000000,02500,0000,02500PHYSICAL THERAPY
7974,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7974,A000000,02700,0000,02700SPEECH PATHOLOGY
7974,A000000,02800,0000,02800ELECTROCARDIOLOGY
7974,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7974,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7974,A000000,03050,0000,03300AIR FLUIDIZED BEDS
7974,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
7974,A000000,03200,0000,03200SUPPORT SURFACES
7974,A000000,03400,0000,03400CLINIC
7974,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
7974,A000000,03500,0000,03500RURAL HEALTH CLINIC
7974,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7974,A000000,04750,0000,05100OTHER REIMBURSABLE COST
7974,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPR
7974,A000000,05000,0000,05000CORF
7974,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
7974,A000000,05300,0000,05300INTEREST EXPENSE
7974,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7974,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7974,A000000,05500,0000,05500HOSPICE
7974,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
7974,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7974,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
7974,A000000,06100,0000,06100NONPAID WORKERS
7974,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
7974,A000000,06200,0000,06200PATIENTS LAUNDRY
7974,A81000A,00100,0100,Y
7974,A81000B,00100,0300,HO COSTS - CAPITAL
7974,A81000B,00200,0300,HO COSTS - INTEREST
7974,A81000B,00300,0300,HO COSTS - A&G
7974,A81000B,00400,0300,LEASE EXPENSE
7974,A81000C,00100,0100,B
7974,A81000C,00100,0200,MARINER HEALTH  INC.
7974,A81000C,00100,0600,HOME OFFICE
7974,A81000C,00200,0100,B
7974,A81000C,00200,0200,MARINER HEALTH  INC.
7974,A81000C,00200,0600,HOME OFFICE
7974,A81000C,00300,0100,B
7974,A81000C,00300,0200,MARINER HEALTH  INC.
7974,A81000C,00300,0600,HOME OFFICE
7974,A81000C,00400,0100,B
7974,A81000C,00400,0400,SOUTH DENVER HC ASSOC.
7974,A81000C,00400,0600,REAL ESTATE LESSOR
7974,B100000,00000,0100,00000SQUARE FEET
7974,B100000,00000,0200,00000SQUARE FEET
7974,B100000,00000,0300,00000GROSS SALARIES
7974,B100000,00000,0401,00000ACCUM. COST
7974,B100000,00000,0402,00000ACCUM. COST
7974,B100000,00000,0500,00000SQUARE FEET
7974,B100000,00000,0600,00000PATIENT DAYS
7974,B100000,00000,0700,00000SQ. FT. EXCL. DIET
7974,B100000,00000,0800,00000PATIENT DAYS
7974,B100000,00000,0900,00000NURSING SALARIES
7974,B100000,00000,1000,00000COSTED REQUIS.
7974,B100000,00000,1001,00000COSTED REQUIS.
7974,B100000,00000,1100,00000COSTED REQUIS.
7974,B100000,00000,1200,00000GROSS REVENUES
7974,B100000,00000,1300,00000TIME SPENT
7974,E10A180,00301,0100,03/27/1998
7974,E10A180,00301,0300,03/27/1998
7974,S000000,00100,0200,06/23/1998
7974,S200000,00100,0100,6005 S. HOLLY ST.
7974,S200000,00200,0100,LITTLETON
7974,S200000,00200,0200,CO
7974,S200000,00200,0300,80121
7974,S200000,00300,0100,ARAPAHOE
7974,S200000,00400,0100,MARINER HEALTH OF GREENWOOD VILLAGE
7974,S200000,00400,0200,065259
7974,S200000,00400,0300,04/01/1994
7974,S200000,00400,0500,O
7974,S200000,01600,0100,Y
7977,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7977,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7977,A000000,00300,0000,00300EMPLOYEE BENEFITS
7977,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
7977,A000000,00402,0000,00402ADMISSIONS
7977,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7977,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7977,A000000,00700,0000,00700HOUSEKEEPING
7977,A000000,00800,0000,00800DIETARY
7977,A000000,00900,0000,00900NURSING ADMINISTRATION
7977,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7977,A000000,01001,0000,01001CENTRAL SVCS & HOUSESTOCK
7977,A000000,01100,0000,01100PHARMACY
7977,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7977,A000000,01300,0000,01300SOCIAL SERVICE
7977,A000000,01350,0000,01500OTHER GENERAL SERVICES
7977,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7977,A000000,01600,0000,01600SKILLED NURSING FACILITY
7977,A000000,01800,0000,01800NURSING FACILITY
7977,A000000,01900,0000,01900OTHER LONG TERM CARE
7977,A000000,02100,0000,02100RADIOLOGY
7977,A000000,02200,0000,02200LABORATORY
7977,A000000,02300,0000,02300INTRAVENOUS THERAPY
7977,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
7977,A000000,02500,0000,02500PHYSICAL THERAPY
7977,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7977,A000000,02700,0000,02700SPEECH PATHOLOGY
7977,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7977,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7977,A000000,03050,0000,03300AIR FLUIDIZED BEDS
7977,A000000,03200,0000,03200SUPPORT SURFACES
7977,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
7977,A000000,03500,0000,03500RURAL HEALTH CLINIC
7977,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7977,A000000,05000,0000,05000CORF
7977,A000000,05300,0000,05300INTEREST EXPENSE
7977,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7977,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7977,A000000,05500,0000,05500HOSPICE
7977,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7977,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
7977,A81000A,00100,0100,Y
7977,A81000B,00100,0300,LEASE EXPENSE
7977,A81000B,00200,0300,H.O. COSTS-CAPITAL
7977,A81000B,00300,0300,H.O. COSTS-INTEREST
7977,A81000B,00400,0300,H.O. COSTS-ADMINISTRATIVE
7977,A81000C,00100,0100,B
7977,A81000C,00100,0200,MARINER HEALTH
7977,A81000C,00100,0400,DENVER MEDICAL INVESTORS
7977,A81000C,00100,0600,REAL ESTATE LESSOR
7977,A81000C,00200,0100,B
7977,A81000C,00200,0200,MARINER HEALTH
7977,A81000C,00200,0600,HOME OFFICE
7977,A81000C,00300,0100,B
7977,A81000C,00300,0200,MARINER HEALTH
7977,A81000C,00300,0600,HOME OFFICE
7977,A81000C,00400,0100,B
7977,A81000C,00400,0200,MARINER HEALTH
7977,A81000C,00400,0600,HOME OFFICE
7977,B100000,00000,0100,00000SQUARE FEET
7977,B100000,00000,0200,00000SQUARE FEET
7977,B100000,00000,0300,00000GROSS SALARIES
7977,B100000,00000,0401,00000ACCUM. COST
7977,B100000,00000,0402,00000ACCUM. COST
7977,B100000,00000,0500,00000SQUARE FEET
7977,B100000,00000,0600,00000PATIENT DAYS
7977,B100000,00000,0700,00000SQUARE FT (MOD)
7977,B100000,00000,0800,00000PATIENT DAYS
7977,B100000,00000,0900,00000NURSING SALARIES
7977,B100000,00000,1000,00000COSTED REQUIS.
7977,B100000,00000,1001,00000COSTED REQUIS.
7977,B100000,00000,1100,00000COSTED REQUIS.
7977,B100000,00000,1200,00000GROSS REVENUE
7977,B100000,00000,1300,00000TIME SPENT
7977,B100000,00000,1350,00000
7977,B100000,00000,1400,00000ASSIGNED TIME
7977,S000000,00100,0200,06/22/1998
7977,S200000,00100,0100,895 SOUTH MONACO PARKWAY
7977,S200000,00200,0100,DENVER
7977,S200000,00200,0200,CO
7977,S200000,00200,0300,80224
7977,S200000,00300,0100,DENVER
7977,S200000,00400,0100,MARINER HEALTH OF DENVER
7977,S200000,00400,0200,065290
7977,S200000,00400,0300,04/01/1994
7977,S200000,00400,0500,O
7977,S200000,01600,0100,Y
7980,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7980,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7980,A000000,00300,0000,00300EMPLOYEE BENEFITS
7980,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7980,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7980,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7980,A000000,00700,0000,00700HOUSEKEEPING
7980,A000000,00800,0000,00800DIETARY
7980,A000000,00900,0000,00900NURSING ADMINISTRATION
7980,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7980,A000000,01100,0000,01100PHARMACY
7980,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7980,A000000,01300,0000,01300SOCIAL SERVICE
7980,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7980,A000000,01600,0000,01600SKILLED NURSING FACILITY
7980,A000000,01800,0000,01800NURSING FACILITY
7980,A000000,01900,0000,01900OTHER LONG TERM CARE
7980,A000000,02500,0000,02500PHYSICAL THERAPY
7980,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7980,A000000,02700,0000,02700SPEECH PATHOLOGY
7980,A000000,02800,0000,02800ELECTROCARDIOLOGY
7980,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7980,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7980,A000000,03101,0000,03101PSYCHIATRY
7980,A000000,03400,0000,03400CLINIC
7980,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7980,A000000,05000,0000,05000CORF
7980,A000000,05010,0000,05010CMHC
7980,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7980,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7980,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7980,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
7980,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
7980,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7980,A000000,06101,0000,06101DENTAL & PODIATRY CLINICS
7980,A000000,06102,0000,06102ADULT DAY HEALTH CARE
7980,A000000,06103,0000,06103SISTERS MAINTENANCE
7980,A000000,06104,0000,06104PUBLIC REL./FUND RAISING
7980,A000000,06105,0000,06105INDEPENDENT LIVING
7980,A000000,06200,0000,06200PATIENTS LAUNDRY
7980,A81000A,00100,0100,Y
7980,A81000B,00100,0300,RENT
7980,A81000C,00100,0100,A
7980,A81000C,00100,0200,DIOCESE OF BPT.
7980,A81000C,00100,0400,S J HOUS CORP
7980,A81000C,00100,0600,ELDERLY HOUSING
7980,B100000,00000,0100,00000SQ FEET
7980,B100000,00000,0200,00000SQ FEET
7980,B100000,00000,0300,00000GROSS SALARIES
7980,B100000,00000,0400,00000ACCUM. COST
7980,B100000,00000,0500,00000SQ FEET
7980,B100000,00000,0600,00000POUNDS OF LAUNDRY
7980,B100000,00000,0700,00000HOURS OF SERVICE
7980,B100000,00000,0800,00000MEALS SERVED
7980,B100000,00000,0900,00000HOURS OF SERVICE
7980,B100000,00000,1000,00000COSTED REQUIS
7980,B100000,00000,1100,00000COSTED REQUIS
7980,B100000,00000,1200,00000TIME SPENT
7980,B100000,00000,1300,00000TIME SPENT
7980,B100000,00000,1400,00000ASSIGNED TIME
7980,E10A180,00501,0100,03/27/1998
7980,E10A180,00550,0300,03/27/1998
7980,S000000,00100,0200,03/03/1998
7980,S200000,00100,0100,6448 MAIN STREET
7980,S200000,00200,0100,TRUMBULL
7980,S200000,00200,0200,CT
7980,S200000,00200,0300,06611
7980,S200000,00300,0100,FAIRFIELD
7980,S200000,00400,0100,ST. JOSEPHS MANOR
7980,S200000,00400,0200,075001
7980,S200000,00400,0300,01/01/1967
7980,S200000,00400,0500,O
7980,S200000,00600,0200,075001
7980,S200000,00600,0300,01/01/1967
7980,S200000,00600,0600,P
7980,S200000,01500,0100,Y
7980,S200000,02200,0100,Y
7980,S200000,02800,0100,Y
7980,S200000,02900,0100,Y
7984,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
7984,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
7984,A000000,00300,0000,00300EMPLOYEE BENEFITS
7984,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
7984,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
7984,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
7984,A000000,00700,0000,00700HOUSEKEEPING
7984,A000000,00800,0000,00800DIETARY
7984,A000000,00900,0000,00900NURSING ADMINISTRATION
7984,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
7984,A000000,01100,0000,01100PHARMACY
7984,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
7984,A000000,01300,0000,01300SOCIAL SERVICE
7984,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
7984,A000000,01600,0000,01600SKILLED NURSING FACILITY
7984,A000000,01800,0000,01800NURSING FACILITY
7984,A000000,02500,0000,02500PHYSICAL THERAPY
7984,A000000,02600,0000,02600OCCUPATIONAL THERAPY
7984,A000000,02700,0000,02700SPEECH PATHOLOGY
7984,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
7984,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
7984,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
7984,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
7984,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
7984,A000000,04750,0000,05100OTHER REIMBURSABLE COST
7984,A000000,05000,0000,05000CORF
7984,A000000,05010,0000,05010CMHC
7984,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
7984,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
7984,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
7984,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
7984,A000000,05900,0000,05900BARBER & BEAUTY SHOP
7984,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
7984,A81000A,00100,0100,Y
7984,A81000B,00100,0300,HMC ADMIN FEE
7984,A81000C,00100,0100,B
7984,A81000C,00100,0200,HEWITT MGMT CO
7984,A81000C,00100,0600,MGMT LTC
7984,B100000,00000,0100,00000SQUARE FEET
7984,B100000,00000,0200,00000SQUARE FEET
7984,B100000,00000,0300,00000GROSS SALARIES
7984,B100000,00000,0400,00000ACCUM. COST
7984,B100000,00000,0500,00000SQUARE FEET
7984,B100000,00000,0600,00000POUNDS OF LAUNDRY
7984,B100000,00000,0700,00000SQUARE FEET
7984,B100000,00000,0800,00000MEALS SERVED
7984,B100000,00000,0900,00000HOURS OF SERVICE
7984,B100000,00000,1000,00000PATIENT DAYS
7984,B100000,00000,1100,00000PATIENT DAYS
7984,B100000,00000,1200,00000PATIENT DAYS
7984,B100000,00000,1300,00000PATIENT DAYS
7984,B100000,00000,1400,00000ASSIGNED TIME
7984,E10A180,00501,0100,07/06/1998
7984,E10A180,00501,0300,07/06/1998
7984,S000000,00100,0200,06/02/1998
7984,S200000,00100,0100,45 MALTBY STREET
7984,S200000,00200,0100,SHELTON
7984,S200000,00200,0200,CT
7984,S200000,00200,0300,06484
7984,S200000,00300,0100,FAIRFIELD
7984,S200000,00400,0100,FLORA & MARY HEWITT MEMORIAL HOSP.
7984,S200000,00400,0200,075047
7984,S200000,00400,0300,01/01/1967
7984,S200000,00400,0500,O
7984,S200000,01600,0100,Y
8000,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8000,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8000,A000000,00300,0000,00300EMPLOYEE BENEFITS
8000,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8000,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8000,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8000,A000000,00700,0000,00700HOUSEKEEPING
8000,A000000,00800,0000,00800DIETARY
8000,A000000,00900,0000,00900NURSING ADMINISTRATION
8000,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8000,A000000,01100,0000,01100PHARMACY
8000,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8000,A000000,01300,0000,01300SOCIAL SERVICE
8000,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8000,A000000,01600,0000,01600SKILLED NURSING FACILITY
8000,A000000,01800,0000,01800NURSING FACILITY
8000,A000000,01900,0000,01900OTHER LONG TERM CARE
8000,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8000,A000000,02500,0000,02500PHYSICAL THERAPY
8000,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8000,A000000,02700,0000,02700SPEECH PATHOLOGY
8000,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8000,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8000,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8000,A000000,05000,0000,05000CORF
8000,A000000,05010,0000,05010CMHC
8000,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8000,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8000,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8000,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
8000,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8000,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8000,A81000A,00100,0100,Y
8000,A81000B,00100,0300,SALARY SISTERS ADMIN
8000,A81000B,00200,0300,SALARY SISTERS PASTORAL
8000,A81000B,00300,0300,SALARY SISTERS FWA
8000,A81000B,00400,0300,SALARY SISTERS GIFT SHOP
8000,A81000B,00500,0300,RESEARCH & PLANNING
8000,A81000C,00100,0100,B
8000,A81000C,00100,0200,SISTERS OF MERCY OF CT
8000,A81000C,00100,0400,SISTERS OF MERCY OF CT
8000,A81000C,00100,0600,RELIGIOUS ORDER
8000,A81000C,00200,0100,B
8000,A81000C,00200,0200,MERCY SERVICES
8000,A81000C,00200,0400,MERCY SERVICES
8000,A81000C,00200,0600,CORP PLANNING
8000,B100000,00000,0100,00000SQUARE FEE T
8000,B100000,00000,0200,00000SQUARE FEE T
8000,B100000,00000,0300,00000GROSS SALA RIES
8000,B100000,00000,0400,00000ACCUMULATE D COST
8000,B100000,00000,0500,00000SQUARE FEE T
8000,B100000,00000,0600,00000POUNDS OF LAUNDRY
8000,B100000,00000,0700,00000HOURS OF S ERVICE
8000,B100000,00000,0800,00000MEALS SERV ED
8000,B100000,00000,0900,00000NURSING HO URS
8000,B100000,00000,1000,00000COSTED REQUIS
8000,B100000,00000,1100,00000COSTED REQUIS
8000,B100000,00000,1200,00000TIME SPENT
8000,B100000,00000,1300,00000PATIENT DA YSNT
8000,B100000,00000,1400,00000ASSIGNED TIME
8000,E10A180,00301,0300,12/16/1997
8000,E10A180,00350,0100,12/16/1997
8000,E10A180,00550,0100,03/11/1998
8000,E10A180,00550,0300,03/11/1998
8000,S000000,00100,0200,02/20/1998
8000,S200000,00100,0100,2021 ALBANY AVENUE
8000,S200000,00200,0100,WEST HARTFORD
8000,S200000,00200,0200,CT
8000,S200000,00200,0300,06117
8000,S200000,00300,0100,HARTFORD
8000,S200000,00400,0100,SAINT MARY HOME
8000,S200000,00400,0200,075085
8000,S200000,00400,0300,07/01/1967
8000,S200000,00400,0500,O
8000,S200000,00600,0200,075085
8000,S200000,00600,0300,07/01/1967
8000,S200000,01600,0100,Y
8006,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8006,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8006,A000000,00300,0000,00300EMPLOYEE BENEFITS
8006,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8006,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8006,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8006,A000000,00700,0000,00700HOUSEKEEPING
8006,A000000,00800,0000,00800DIETARY
8006,A000000,00900,0000,00900NURSING ADMINISTRATION
8006,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8006,A000000,01100,0000,01100PHARMACY
8006,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8006,A000000,01300,0000,01300SOCIAL SERVICE
8006,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8006,A000000,01600,0000,01600SKILLED NURSING FACILITY
8006,A000000,01800,0000,01800NURSING FACILITY
8006,A000000,02300,0000,02300INTRAVENOUS THERAPY
8006,A000000,02500,0000,02500PHYSICAL THERAPY
8006,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8006,A000000,02700,0000,02700SPEECH PATHOLOGY
8006,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8006,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8006,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
8006,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8006,A000000,05000,0000,05000CORF
8006,A000000,05010,0000,05010CMHC
8006,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8006,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8006,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8006,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8006,A81000A,00100,0100,Y
8006,A81000B,00100,0300,HOME OFFICE CAPITAL COSTS
8006,A81000B,00200,0300,HOME OFFICE MANAGEMENT COSTS
8006,A81000C,00100,0100,A
8006,A81000C,00100,0200,IHCA
8006,A81000C,00100,0400,MANAGEMENT
8006,B100000,00000,0100,00000SQUARE FEET
8006,B100000,00000,0200,00000DOLLAR VALUE
8006,B100000,00000,0300,00000GROSS SALARIES
8006,B100000,00000,0400,00000ACCUM. COST
8006,B100000,00000,0500,00000SQUARE FEET
8006,B100000,00000,0600,00000POUNDS OF LAUNDRY
8006,B100000,00000,0700,00000SQUARE FEET
8006,B100000,00000,0800,00000MEALS SERVED
8006,B100000,00000,0900,00000HOURS SUPERVISED
8006,B100000,00000,1000,00000PATIENT DAYS
8006,B100000,00000,1100,00000COSTED REQUIS.
8006,B100000,00000,1200,00000PATIENT DAYS
8006,B100000,00000,1300,00000TIME SPENT
8006,B100000,00000,1400,00000ASSIGNED TIME
8006,E10A180,00501,0100,07/27/1998
8006,E10A180,00501,0300,07/27/1998
8006,E10A180,00502,0100,12/01/1998
8006,S000000,00100,0200,05/29/1998
8006,S200000,00100,0100,62 COLEMAN STREET
8006,S200000,00200,0100,BRIDGEPORT
8006,S200000,00200,0200,CT
8006,S200000,00200,0300,06604
8006,S200000,00300,0100,FAIRFIELD
8006,S200000,00400,0100,GOLDEN HEIGHTS HEALTHCARE CTR
8006,S200000,00400,0200,075139
8006,S200000,00400,0300,11/01/1984
8006,S200000,00400,0500,O
8006,S200000,01600,0100,Y
8014,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8014,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8014,A000000,00300,0000,00300EMPLOYEE BENEFITS
8014,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8014,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8014,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8014,A000000,00700,0000,00700HOUSEKEEPING
8014,A000000,00800,0000,00800DIETARY
8014,A000000,00900,0000,00900NURSING ADMINISTRATION
8014,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8014,A000000,01100,0000,01100PHARMACY
8014,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8014,A000000,01300,0000,01300SOCIAL SERVICE
8014,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8014,A000000,01600,0000,01600SKILLED NURSING FACILITY
8014,A000000,02500,0000,02500PHYSICAL THERAPY
8014,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8014,A000000,02700,0000,02700SPEECH PATHOLOGY
8014,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8014,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8014,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8014,A000000,05000,0000,05000CORF
8014,A000000,05010,0000,05010CMHC
8014,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8014,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8014,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8014,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8014,A81000A,00100,0100,Y
8014,A81000B,00100,0300,MANAGEMENT FEE
8014,A81000B,00200,0300,OFFICE OF PRESIDENT (25%)
8014,A81000B,00300,0300,FINANCE (65%)
8014,A81000B,00400,0300,HUMAN RESOURCES (58%)
8014,A81000B,00500,0300,INSURANCE (ESTIMATE)
8014,A81000B,00600,0300,OFFICE RENTAL
8014,A81000C,00100,0100,B
8014,A81000C,00100,0200,UMH
8014,A81000C,00100,0400,UMH
8014,A81000C,00100,0600,MGMT SERVICES
8014,A81000C,00200,0100,B
8014,A81000C,00200,0200,JAMES TOMCHIK
8014,A81000C,00200,0400,BEARDSLEY  BROW
8014,A81000C,00200,0600,INSURANCE
8014,A81000C,00400,0100,B
8014,A81000C,00400,0200,UMH/WESLEY
8014,A81000C,00400,0400,UMH/WESLEY
8014,A81000C,00400,0600,RENTAL OF SPACE
8014,B100000,00000,0100,00000SQ FEET
8014,B100000,00000,0200,00000SQ FEET
8014,B100000,00000,0300,00000GROSS SALARIES
8014,B100000,00000,0400,00000ACCUM. COST
8014,B100000,00000,0500,00000SQ FEET
8014,B100000,00000,0600,00000POUNDS OF LAUNDRY
8014,B100000,00000,0700,00000SQ FEET
8014,B100000,00000,0800,00000MEALS SERVED
8014,B100000,00000,0900,00000HOURS OF SERVICE
8014,B100000,00000,1000,00000COSTED REQUIS
8014,B100000,00000,1100,00000PATIENT DAYS
8014,B100000,00000,1200,00000DAYS
8014,B100000,00000,1300,00000TIME SPENT
8014,B100000,00000,1400,00000ASSIGNED TIME
8014,E10A180,00301,0100,10/20/1997
8014,E10A180,00301,0300,10/20/1997
8014,E10A180,00501,0100,04/16/1998
8014,E10A180,00501,0300,04/16/1998
8014,S000000,00100,0200,04/03/1998
8014,S200000,00100,0100,584 LONG HILL AVENUE
8014,S200000,00200,0100,SHELTON
8014,S200000,00200,0200,CT
8014,S200000,00200,0300,06484
8014,S200000,00300,0100,FAIRFIELD
8014,S200000,00400,0100,WICKE HEALTH CENTER  INC.
8014,S200000,00400,0200,075163
8014,S200000,00400,0300,06/14/1968
8014,S200000,00400,0500,O
8014,S200000,01500,0100,Y
8021,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8021,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8021,A000000,00300,0000,00300EMPLOYEE BENEFITS
8021,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8021,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8021,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8021,A000000,00700,0000,00700HOUSEKEEPING
8021,A000000,00800,0000,00800DIETARY
8021,A000000,00900,0000,00900NURSING ADMINISTRATION
8021,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8021,A000000,01100,0000,01100PHARMACY
8021,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8021,A000000,01300,0000,01300SOCIAL SERVICE
8021,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8021,A000000,01600,0000,01600SKILLED NURSING FACILITY
8021,A000000,01800,0000,01800NURSING FACILITY
8021,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8021,A000000,02500,0000,02500PHYSICAL THERAPY
8021,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8021,A000000,02700,0000,02700SPEECH PATHOLOGY
8021,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8021,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8021,A000000,05000,0000,05000CORF
8021,A000000,05010,0000,05010CMHC
8021,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8021,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8021,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8021,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8021,A000000,06201,0000,06201ASSISTANCE IN LIVING
8021,A000000,06202,0000,06202LIFECARE AT HOME
8021,A81000A,00100,0100,Y
8021,A81000B,00100,0300,SECURITY SALARY
8021,A81000B,00200,0300,LAUNDRY PURCHASED SERVICE
8021,A81000B,00300,0300,RECEIVING SALARY
8021,A81000B,00400,0300,COMMUNICATIONS
8021,A81000B,00500,0300,SALARIES
8021,A81000B,00600,0300,FRINGE BENEFITS
8021,A81000B,00700,0300,FOOD & SUPPLIES
8021,A81000B,00800,0300,MAINTENANCE SALARIES
8021,A81000B,00900,0300,MAINTENANCE FRINGE BENEFITS
8021,A81000B,01000,0300,MAINTENANCE SUPPLIES
8021,A81000B,01100,0300,A & G SALARIES
8021,A81000B,01200,0300,A & G FRINGE BENEFITS
8021,A81000B,01300,0300,A & G MGMT SUPPLIES
8021,A81000B,01400,0300,MIS
8021,A81000B,01500,0300,PROPERTY INSURANCE
8021,A81000B,01600,0300,MANAGEMENT FEES
8021,A81000B,01700,0300,RENT
8021,A81000B,01800,0300,EQUIPMENT LEASE
8021,A81000B,01900,0300,TELEPHONE
8021,A81000B,02000,0300,MISCELLANEOUS
8021,A81000B,02100,0300,CONTRACTED SERVICES
8021,A81000C,00100,0100,B
8021,A81000C,00100,0200,INTER-CHURCH RE
8021,A81000C,00100,0400,3030 PARK FAIR
8021,A81000C,00100,0600,NUR HOME
8021,A81000C,00200,0100,B
8021,A81000C,00200,0200,3030 PARK H SYS
8021,B100000,00000,0100,00002SQUARE FEET
8021,B100000,00000,0200,00002SQUARE FEET
8021,B100000,00000,0300,00002GROSS SALARIES
8021,B100000,00000,0400,00002ACCUM. COST
8021,B100000,00000,0500,00002SQUARE FEET
8021,B100000,00000,0600,00002PATIENT DAYS
8021,B100000,00000,0700,00002SQUARE FEET
8021,B100000,00000,0800,00002MEALS SERVED
8021,B100000,00000,0900,00002DIRECT NRSING HRS
8021,B100000,00000,1000,00002COSTED REQUIS
8021,B100000,00000,1100,00002COSTED REQUIS.
8021,B100000,00000,1200,00002TIME SPENT
8021,B100000,00000,1300,00002TIME SPENT
8021,B100000,00000,1400,00002ASSIGNED TIME
8021,E10A180,00501,0100,06/19/1998
8021,E10A180,00501,0300,06/25/1998
8021,E10A180,00550,0100,06/25/1998
8021,E10A180,00550,0300,06/19/1998
8021,S000000,00100,0200,02/27/1998
8021,S200000,00100,0100,3030 PARK AVE.
8021,S200000,00200,0100,BRIDGEPORT
8021,S200000,00200,0200,CT
8021,S200000,00200,0300,06604
8021,S200000,00300,0100,FAIRFIELD
8021,S200000,00400,0100,3030 PARK HEALTH CENTER
8021,S200000,00400,0200,075199
8021,S200000,00400,0300,12/31/1969
8021,S200000,00400,0500,O
8021,S200000,01600,0100,Y
8026,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8026,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8026,A000000,00300,0000,00300EMPLOYEE BENEFITS
8026,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8026,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8026,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8026,A000000,00700,0000,00700HOUSEKEEPING
8026,A000000,00800,0000,00800DIETARY
8026,A000000,00900,0000,00900NURSING ADMINISTRATION
8026,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8026,A000000,01100,0000,01100PHARMACY
8026,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8026,A000000,01300,0000,01300SOCIAL SERVICE
8026,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8026,A000000,01600,0000,01600SKILLED NURSING FACILITY
8026,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8026,A000000,02500,0000,02500PHYSICAL THERAPY
8026,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8026,A000000,02700,0000,02700SPEECH PATHOLOGY
8026,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8026,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8026,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8026,A000000,05000,0000,05000CORF
8026,A000000,05010,0000,05010CMHC
8026,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8026,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8026,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8026,A000000,05300,0000,05300INTEREST EXPENSE
8026,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8026,A81000A,00100,0100,Y
8026,A81000B,00100,0300,MANAGEMENT FEES
8026,A81000B,00200,0300,RENT
8026,A81000B,00300,0300,FF&E
8026,A81000C,00100,0100,B
8026,A81000C,00100,0400,MEDWAY HC MGMT
8026,A81000C,00100,0600,MANAGEMENT CO
8026,B100000,00000,0100,00000  SQUARE    FEET
8026,B100000,00000,0200,00000  SQUARE    FEET
8026,B100000,00000,0300,00000  GROSS     SAL
8026,B100000,00000,0400,00000 NET COST
8026,B100000,00000,0500,00000  SQUARE    FEET
8026,B100000,00000,0600,00000  LLBS OF   LAUNDRY
8026,B100000,00000,0700,00000 HOURS OF   SERVICE
8026,B100000,00000,0800,00000  MEALS   SERVED
8026,B100000,00000,0900,00000 HOURS OF   SERVICE
8026,B100000,00000,1000,00000  PATIENT    DAYS
8026,B100000,00000,1100,00000   COST REQUISTION
8026,B100000,00000,1200,00000   TIME   SPENT
8026,B100000,00000,1300,00000   TIME  SPENT SS
8026,B100000,00000,1400,00000  BLANK
8026,E10A180,00301,0100,12/30/1997
8026,E10A180,00301,0300,12/30/1997
8026,E10A180,00501,0100,03/11/1998
8026,E10A180,00501,0300,03/11/1998
8026,S000000,00100,0200,03/05/1998
8026,S200000,00100,0100,51 APPLEGATE LANE
8026,S200000,00200,0100,EAST HARTFORD
8026,S200000,00200,0200,CT
8026,S200000,00200,0300,06118
8026,S200000,00300,0100,HARTFORD
8026,S200000,00400,0100,SAINT ELIZABETH HEALTH CENTER
8026,S200000,00400,0200,075206
8026,S200000,00400,0300,04/26/1971
8026,S200000,00400,0500,O
8026,S200000,01500,0100,Y
8028,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8028,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8028,A000000,00300,0000,00300EMPLOYEE BENEFITS
8028,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8028,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8028,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8028,A000000,00700,0000,00700HOUSEKEEPING
8028,A000000,00800,0000,00800DIETARY
8028,A000000,00900,0000,00900NURSING ADMINISTRATION
8028,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8028,A000000,01100,0000,01100PHARMACY
8028,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8028,A000000,01300,0000,01300SOCIAL SERVICE
8028,A000000,01350,0000,01500OTHER GENERAL SERVICES
8028,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8028,A000000,01600,0000,01600SKILLED NURSING FACILITY
8028,A000000,02300,0000,02300INTRAVENOUS THERAPY
8028,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8028,A000000,02500,0000,02500PHYSICAL THERAPY
8028,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8028,A000000,02700,0000,02700SPEECH PATHOLOGY
8028,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8028,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8028,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
8028,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8028,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8028,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8028,A000000,05000,0000,05000CORF
8028,A000000,05010,0000,05010CMHC
8028,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8028,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8028,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8028,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8028,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8028,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8028,A81000A,00100,0100,Y
8028,A81000B,00100,0300,RENT
8028,A81000B,00200,0300,INTEREST
8028,A81000B,00300,0300,DEPRECIATION BLDG
8028,A81000B,00500,0300,DEPRECIATION OLD
8028,A81000B,00600,0300,ADMINISTRATIVE COSTS
8028,A81000B,00700,0300,DEPRECIATION COSTS
8028,A81000B,00800,0300,INTEREST EXPENSE
8028,A81000B,00900,0300,DEPRECIATION MOV. EQUIP
8028,A81000C,00100,0100,A
8028,A81000C,00100,0200,JACK FRIEDLER
8028,A81000C,00100,0400,FAIRFIELD GROUP
8028,A81000C,00100,0600,REALTY
8028,B100000,00000,0100,00000SQUARE FEET
8028,B100000,00000,0200,00000SQUARE FEET
8028,B100000,00000,0300,00000GROSS SALARIES
8028,B100000,00000,0400,00000ACCUM. COST
8028,B100000,00000,0500,00000SQUARE FEET
8028,B100000,00000,0600,00000POUNDS OF LAUNDRY
8028,B100000,00000,0700,00000SQUARE FEET
8028,B100000,00000,0800,00000MEALS SERVED
8028,B100000,00000,0900,00000NURSING SALARIES
8028,B100000,00000,1000,00000HOURS OF SERVICE
8028,B100000,00000,1100,00000COSTED REQUIS.
8028,B100000,00000,1200,00000COSTED REQUIS.
8028,B100000,00000,1300,00000TIME SPENT
8028,B100000,00000,1350,00000
8028,B100000,00000,1400,00000TIME SPENT
8028,E10A180,00301,0100,11/13/1997
8028,E10A180,00501,0100,03/18/1998
8028,E10A180,00501,0300,03/18/1998
8028,S000000,00100,0200,03/02/1998
8028,S200000,00100,0100,64 SUMMITT ROAD
8028,S200000,00200,0100,PROSPECT
8028,S200000,00200,0200,CT
8028,S200000,00200,0300,06712
8028,S200000,00300,0100,NEW HAVEN
8028,S200000,00400,0100,COUNTRY MANOR
8028,S200000,00400,0200,075207
8028,S200000,00400,0300,06/21/1971
8028,S200000,00400,0500,O
8028,S200000,01500,0100,Y
8040,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8040,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8040,A000000,00300,0000,00300EMPLOYEE BENEFITS
8040,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8040,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8040,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8040,A000000,00700,0000,00700HOUSEKEEPING
8040,A000000,00800,0000,00800DIETARY
8040,A000000,00900,0000,00900NURSING ADMINISTRATION
8040,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8040,A000000,01100,0000,01100PHARMACY
8040,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8040,A000000,01300,0000,01300SOCIAL SERVICE
8040,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8040,A000000,01600,0000,01600SKILLED NURSING FACILITY
8040,A000000,01900,0000,01900OTHER LONG TERM CARE
8040,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8040,A000000,02500,0000,02500PHYSICAL THERAPY
8040,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8040,A000000,02700,0000,02700SPEECH PATHOLOGY
8040,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8040,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8040,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8040,A000000,05000,0000,05000CORF
8040,A000000,05010,0000,05010CMHC
8040,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8040,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8040,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8040,A000000,05300,0000,05300INTEREST EXPENSE
8040,A000000,06101,0000,06101RENTAL PROPERTY
8040,B100000,00000,0100,00001(SQUARE FEET)
8040,B100000,00000,0200,00001(DOLLAR VALUE)
8040,B100000,00000,0300,00001(GROSS SALARIES)
8040,B100000,00000,0400,00001(ACCUM COST)
8040,B100000,00000,0500,00001(SQUARE FEET)
8040,B100000,00000,0600,00001(POUNDS OF LAUNDRY)
8040,B100000,00000,0700,00001(HOURS OF SERVICE)
8040,B100000,00000,0800,00001(MEALS SERVED)
8040,B100000,00000,0900,00001(DIRECT NRSG HRS)
8040,B100000,00000,1000,00001(COSTED REQUIS)
8040,B100000,00000,1100,00001(COSTED REQUIS)
8040,B100000,00000,1200,00001(TIME SPENT)
8040,B100000,00000,1300,00001(TIME SPENT)
8040,B100000,00000,1400,00001(ASSIGNED TIME)
8040,E10A180,00501,0100,03/11/1998
8040,E10A180,00501,0300,03/11/1998
8040,S000000,00100,0200,02/13/1998
8040,S200000,00100,0100,ROUTE 151
8040,S200000,00100,0300,P O BOX 246
8040,S200000,00200,0100,COBALT
8040,S200000,00200,0200,CT
8040,S200000,00200,0300,06414
8040,S200000,00300,0100,MIDDLESEX
8040,S200000,00400,0100,COBALT LODGE
8040,S200000,00400,0200,075232
8040,S200000,00400,0300,06/01/1975
8040,S200000,00400,0500,O
8040,S200000,01500,0100,Y
8045,S000000,00100,0200,02/23/1998
8051,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8051,A000000,00101,0000,00101CAPITAL-RLTD COSTS - HEALTH CAR
8051,A000000,00102,0000,00102CAPITAL-RLTD COSTS - COTTAGES
8051,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8051,A000000,00201,0000,00201CAPITAL-RLTD COSTS-MOV EQ-HCF
8051,A000000,00202,0000,00202CAPITAL-RLTD COSTS-MOV EQ-COTTA
8051,A000000,00300,0000,00300EMPLOYEE BENEFITS
8051,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8051,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8051,A000000,00501,0000,00501PLANT OPERATIONS
8051,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8051,A000000,00700,0000,00700HOUSEKEEPING
8051,A000000,00800,0000,00800DIETARY
8051,A000000,00900,0000,00900NURSING ADMINISTRATION
8051,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8051,A000000,01100,0000,01100PHARMACY
8051,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8051,A000000,01300,0000,01300SOCIAL SERVICE
8051,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8051,A000000,01600,0000,01600SKILLED NURSING FACILITY
8051,A000000,01800,0000,01800NURSING FACILITY
8051,A000000,01900,0000,01900OTHER LONG TERM CARE
8051,A000000,02500,0000,02500PHYSICAL THERAPY
8051,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8051,A000000,02700,0000,02700SPEECH PATHOLOGY
8051,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8051,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8051,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8051,A000000,05000,0000,05000CORF
8051,A000000,05010,0000,05010CMHC
8051,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8051,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8051,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8051,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
8051,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8051,A000000,06150,0000,06300RESIDENT COTTAGES
8051,A000000,06200,0000,06200PATIENTS LAUNDRY
8051,A81000A,00100,0100,Y
8051,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
8051,A81000B,00200,0300,CAPITAL RELATED COSTS-HEALTH C
8051,A81000B,00300,0300,CAPITAL RELATED COSTS - COTTAG
8051,A81000B,00400,0300,MOVEABLE EQUIPMENT - HEALTH CA
8051,A81000B,00500,0300,MOVEABLE EQUIPMENT - COTTAGES
8051,A81000C,00100,0100,B
8051,A81000C,00100,0200,CHURCH HOMES
8051,B100000,00000,0100,00000SQ FT
8051,B100000,00000,0101,00000SQ FT
8051,B100000,00000,0102,00000SQ FT
8051,B100000,00000,0200,00000DIRECT COS
8051,B100000,00000,0201,00000SQ FT
8051,B100000,00000,0202,00000SQ FT
8051,B100000,00000,0300,00000GROSS SALARIES
8051,B100000,00000,0400,00000ACCUM. COST
8051,B100000,00000,0500,00000SQ FT
8051,B100000,00000,0501,00000SQ FT
8051,B100000,00000,0600,00000DIRECT COS
8051,B100000,00000,0700,00000SQ FT
8051,B100000,00000,0800,00000MEALS SERVED
8051,B100000,00000,0900,00000GROSS REVENUES
8051,B100000,00000,1000,00000COSTED REQUIS
8051,B100000,00000,1100,00000COSTED REQUIS
8051,B100000,00000,1200,00000GROSS REVENUES
8051,B100000,00000,1300,00000GROSS REVENUES
8051,B100000,00000,1400,00000ASSIGNED TIME
8051,E10A180,00301,0100,12/30/1997
8051,E10A180,00501,0100,03/16/1998
8051,E10A180,00550,0300,03/16/1998
8051,S000000,00100,0200,03/02/1998
8051,S200000,00100,0100,LOWER COBBLE ROAD
8051,S200000,00200,0100,SALISBURY
8051,S200000,00200,0200,CT
8051,S200000,00200,0300,06068
8051,S200000,00300,0100,LITCHFIELD
8051,S200000,00400,0100,NOBLE HORIZONS
8051,S200000,00400,0200,075236
8051,S200000,00400,0300,07/01/1966
8051,S200000,00400,0500,O
8051,S200000,00600,0200,075236
8051,S200000,00600,0300,07/01/1966
8051,S200000,01500,0100,Y
8055,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8055,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8055,A000000,00300,0000,00300EMPLOYEE BENEFITS
8055,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8055,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
8055,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8055,A000000,00700,0000,00700HOUSEKEEPING
8055,A000000,00800,0000,00800DIETARY
8055,A000000,00900,0000,00900NURSING ADMINISTRATION
8055,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8055,A000000,01100,0000,01100PHARMACY
8055,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8055,A000000,01300,0000,01300SOCIAL SERVICE
8055,A000000,01350,0000,01500CENTRAL SERVICES & SUPPLY
8055,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8055,A000000,01600,0000,01600SKILLED NURSING FACILITY
8055,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8055,A000000,02500,0000,02500PHYSICAL THERAPY
8055,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8055,A000000,02700,0000,02700SPEECH PATHOLOGY
8055,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8055,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8055,A000000,03050,0000,03300NURSERY
8055,A000000,03450,0000,03600OTHER LONG TERM CARE
8055,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8055,A000000,04750,0000,05100OCCUPATIONAL THERAPY
8055,A000000,05000,0000,05000CORF
8055,A000000,05010,0000,05010CMHC
8055,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8055,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8055,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8055,A000000,05300,0000,05300INTEREST EXPENSE
8055,A000000,05350,0000,05600DRUGS CHARGED TO PATIENTS
8055,A000000,05801,0000,05801ADVERTISING
8055,A000000,06152,0000,06350RHC
8055,A000000,06153,0000,06360FQHC
8055,A81000A,00100,0100,Y
8055,A81000B,00100,0300,MANAGEMENT FEE
8055,A81000C,00100,0100,A
8055,A81000C,00100,0200,EDWARD TALARSKI
8055,A81000C,00100,0400,TALAR INC
8055,A81000C,00100,0600,MANAGEMENT
8055,A81000C,00200,0100,A
8055,A81000C,00200,0200,SUSAN EASTMAN
8055,A81000C,00200,0400,TALAR INC
8055,A81000C,00200,0600,MANAGEMENT
8055,A81000C,00300,0100,A
8055,A81000C,00300,0200,WALTER L TALARSKI
8055,A81000C,00300,0400,TALAR INC
8055,A81000C,00300,0600,MANAGEMENT
8055,A81000C,00400,0100,A
8055,A81000C,00400,0200,JOSEPH P TALARSKI
8055,A81000C,00400,0400,TALAR INC
8055,A81000C,00400,0600,MANAGEMENT
8055,A81000C,00500,0100,A
8055,A81000C,00500,0200,JOHN P TALARSKI
8055,A81000C,00500,0400,TALAR INC
8055,A81000C,00500,0600,MANAGEMENT
8055,A81000C,00600,0100,A
8055,A81000C,00600,0200,CYNTHIA HOROWITZ
8055,A81000C,00600,0400,TALAR INC
8055,A81000C,00600,0600,MANAGEMENT
8055,B100000,00000,0100,00060(SQUARE FEET)
8055,B100000,00000,0200,00060(SQUARE FEET)
8055,B100000,00000,0300,00060(GROSS SALARIES)
8055,B100000,00000,0400,00060(ACCUM COST)
8055,B100000,00000,0500,00060(SQUARE FEET)
8055,B100000,00000,0600,00060(POUNDS OF LAUNDRY)
8055,B100000,00000,0700,00060(HOURS OF SERVICE)
8055,B100000,00000,0800,00060(MEALS SERVED)
8055,B100000,00000,0900,00060(DIRECT NRSG HRS)
8055,B100000,00000,1000,00060(COSTED REQUIS)
8055,B100000,00000,1100,00060(COSTED REQUIS)
8055,B100000,00000,1200,00060(TIME SPENT)
8055,B100000,00000,1300,00060(TIME SPENT)
8055,B100000,00000,1350,00060COSTED REQUIS.
8055,B100000,00000,1400,00060(ASSIGNED TIME)
8055,E10A180,00550,0100,09/30/1998
8055,E10A180,00550,0300,09/30/1998
8055,S000000,00100,0200,05/01/1998
8055,S200000,00100,0100,210 GEORGE STREET
8055,S200000,00200,0100,HARTFORD
8055,S200000,00200,0200,CT
8055,S200000,00200,0300,06114
8055,S200000,00300,0100,HARTFORD
8055,S200000,00400,0100,BUCKLEY CONVALESCANT
8055,S200000,00400,0200,075239
8055,S200000,00400,0300,05/25/1966
8055,S200000,00400,0500,O
8055,S200000,01500,0100,Y
8059,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8059,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8059,A000000,00300,0000,00300EMPLOYEE BENEFITS
8059,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8059,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8059,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8059,A000000,00700,0000,00700HOUSEKEEPING
8059,A000000,00800,0000,00800DIETARY
8059,A000000,00900,0000,00900NURSING ADMINISTRATION
8059,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8059,A000000,01100,0000,01100PHARMACY
8059,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8059,A000000,01300,0000,01300SOCIAL SERVICE
8059,A000000,01350,0000,01500OTHER GENERAL SERVICES
8059,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8059,A000000,01600,0000,01600SKILLED NURSING FACILITY
8059,A000000,01800,0000,01800NURSING FACILITY
8059,A000000,01900,0000,01900OTHER LONG TERM CARE
8059,A000000,02500,0000,02500PHYSICAL THERAPY
8059,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8059,A000000,02700,0000,02700SPEECH PATHOLOGY
8059,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8059,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
8059,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8059,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8059,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8059,A000000,05000,0000,05000CORF
8059,A000000,05010,0000,05010CMHC
8059,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8059,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8059,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8059,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8059,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8059,B100000,00000,0100,00000SQUARE FEE T
8059,B100000,00000,0200,00000SQUARE FEE T
8059,B100000,00000,0300,00000GROSS SALA RIES
8059,B100000,00000,0400,00000ACCUMULATE D COST
8059,B100000,00000,0500,00000SQUARE FEE T
8059,B100000,00000,0600,00000PATIENT DA YS
8059,B100000,00000,0700,00000SQUARE FEE T
8059,B100000,00000,0800,00000MEALS SERV ED
8059,B100000,00000,0900,00000DIRECT NRS G HOURS
8059,B100000,00000,1000,00000COSTED REQUIS
8059,B100000,00000,1100,00000COSTED REQUIS
8059,B100000,00000,1200,00000PATIENT DA YS
8059,B100000,00000,1300,00000PATIENT DA YS
8059,B100000,00000,1350,00000
8059,B100000,00000,1400,00000ASSIGNED TIME
8059,E10A180,00501,0100,04/01/1998
8059,E10A180,00501,0300,04/01/1998
8059,S000000,00100,0200,02/27/1998
8059,S200000,00100,0100,4 CANTERBURY ROAD
8059,S200000,00100,0300,326
8059,S200000,00200,0100,BROOKLYN
8059,S200000,00200,0200,CT
8059,S200000,00200,0300,06234
8059,S200000,00300,0100,WINDHAM
8059,S200000,00400,0100,PIERCE MEMORIAL BAPTIST HOME
8059,S200000,00400,0200,075243
8059,S200000,00400,0300,06/16/1975
8059,S200000,00400,0500,O
8059,S200000,01600,0100,Y
8064,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8064,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8064,A000000,00300,0000,00300EMPLOYEE BENEFITS
8064,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8064,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
8064,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8064,A000000,00700,0000,00700HOUSEKEEPING
8064,A000000,00800,0000,00800DIETARY
8064,A000000,00900,0000,00900NURSING ADMINISTRATION
8064,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8064,A000000,01100,0000,01100PHARMACY
8064,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8064,A000000,01300,0000,01300SOCIAL SERVICE
8064,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8064,A000000,01600,0000,01600SKILLED NURSING FACILITY
8064,A000000,02500,0000,02500PHYSICAL THERAPY
8064,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8064,A000000,02700,0000,02700SPEECH PATHOLOGY
8064,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8064,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8064,A000000,05000,0000,05000CORF
8064,A000000,05010,0000,05010CMHC
8064,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8064,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8064,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8064,A000000,05300,0000,05300INTEREST EXPENSE
8064,A81000A,00100,0100,Y
8064,A81000B,00100,0300,MANAGEMENT FEES
8064,A81000B,00200,0300,MANAGEMENT FEES
8064,A81000C,00100,0100,A
8064,A81000C,00100,0200,EDWARD TALARSKI
8064,A81000C,00100,0400,TALAR INC
8064,A81000C,00100,0600,MANAGEMENT
8064,A81000C,00200,0100,A
8064,A81000C,00200,0200,SUSAN EASTMAN
8064,A81000C,00200,0400,TALAR INC
8064,A81000C,00200,0600,MANAGEMENT
8064,A81000C,00300,0100,A
8064,A81000C,00300,0200,WALTER L TALARSKI
8064,A81000C,00300,0400,TALAR INC
8064,A81000C,00300,0600,MANAGEMENT
8064,A81000C,00400,0100,A
8064,A81000C,00400,0200,JOSEPH P TALARSKI
8064,A81000C,00400,0400,TALAR INC
8064,A81000C,00400,0600,MANAGEMENT
8064,A81000C,00500,0100,A
8064,A81000C,00500,0200,JOHN P TALARSKI
8064,A81000C,00500,0400,TALAR INC
8064,A81000C,00500,0600,MANAGEMENT
8064,A81000C,00600,0100,A
8064,A81000C,00600,0200,CYNTHIA HOROWITZ
8064,A81000C,00600,0400,TALAR INC
8064,A81000C,00600,0600,MANAGEMENT
8064,B100000,00000,0100,00000(SQUARE FEET)
8064,B100000,00000,0200,00000(DOLLAR VALUE)
8064,B100000,00000,0300,00000(GROSS SALARIES)
8064,B100000,00000,0400,00000(ACCUM COST)
8064,B100000,00000,0500,00000(SQUARE FEET)
8064,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
8064,B100000,00000,0700,00000(HOURS OF SERVICE)
8064,B100000,00000,0800,00000(MEALS SERVED)
8064,B100000,00000,0900,00000(DIRECT NRSG HRS)
8064,B100000,00000,1000,00000(COSTED REQUIS)
8064,B100000,00000,1100,00000(COSTED REQUIS)
8064,B100000,00000,1200,00000(TIME SPENT)
8064,B100000,00000,1300,00000(TIME SPENT)
8064,B100000,00000,1400,00000(ASSIGNED TIME)
8064,E10A180,00501,0100,05/01/1998
8064,E10A180,00550,0100,09/30/1998
8064,E10A180,00550,0300,09/30/1998
8064,S000000,00100,0200,05/01/1998
8064,S200000,00100,0100,103 NORTH ROAD
8064,S200000,00200,0100,WINDHAM
8064,S200000,00200,0200,CT
8064,S200000,00200,0300,06280
8064,S200000,00300,0100,WINDHAM
8064,S200000,00400,0100,ABBEY MANOR
8064,S200000,00400,0200,075258
8064,S200000,00400,0300,05/25/1966
8064,S200000,00400,0500,O
8064,S200000,01500,0100,Y
8069,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8069,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8069,A000000,00300,0000,00300EMPLOYEE BENEFITS
8069,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8069,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8069,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8069,A000000,00700,0000,00700HOUSEKEEPING
8069,A000000,00800,0000,00800DIETARY
8069,A000000,00900,0000,00900NURSING ADMINISTRATION
8069,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8069,A000000,01100,0000,01100PHARMACY
8069,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8069,A000000,01300,0000,01300SOCIAL SERVICE
8069,A000000,01350,0000,01500OTHER GENERAL SERVICES
8069,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8069,A000000,01600,0000,01600SKILLED NURSING FACILITY
8069,A000000,02300,0000,02300INTRAVENOUS THERAPY
8069,A000000,02500,0000,02500PHYSICAL THERAPY
8069,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8069,A000000,02700,0000,02700SPEECH PATHOLOGY
8069,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8069,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8069,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
8069,A000000,03051,0000,03301CLINITRON BEDS
8069,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8069,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8069,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8069,A000000,05000,0000,05000CORF
8069,A000000,05010,0000,05010CMHC
8069,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8069,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8069,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8069,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8069,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8069,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
8069,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8069,A81000A,00100,0100,Y
8069,A81000B,00100,0300,RENT
8069,A81000B,00200,0300,OFFICE
8069,A81000C,00100,0100,A
8069,A81000C,00100,0200,M.J. OSTREICHER
8069,A81000C,00100,0400,NATIONAL HEALTH CARE
8069,A81000C,00100,0600,BOOKEEPING
8069,A81000C,00200,0100,A
8069,A81000C,00200,0200,M.J. OSTREICHER
8069,A81000C,00200,0400,WALLIMGFORD REALTY
8069,A81000C,00200,0600,REALTY-SUB LEASE
8069,B100000,00000,0100,00000SQUARE FEET
8069,B100000,00000,0200,00000DOLLAR VALUE
8069,B100000,00000,0300,00000GROSS SALARIES
8069,B100000,00000,0400,00000ACCUM. COST
8069,B100000,00000,0500,00000SQUARE FEET
8069,B100000,00000,0600,00000POUNDS OF LAUNDRY
8069,B100000,00000,0700,00000HOURS OF SERVICE
8069,B100000,00000,0800,00000MEALS SERVED
8069,B100000,00000,0900,00000HOURS OF SERVICE
8069,B100000,00000,1000,00000COSTED REQUIS.
8069,B100000,00000,1100,00000COSTED REQUIS.
8069,B100000,00000,1200,00000TIME SPENT
8069,B100000,00000,1300,00000TIME SPENT
8069,B100000,00000,1350,00000
8069,B100000,00000,1400,00000TIME SPENT
8069,E10A180,00301,0100,12/31/1997
8069,E10A180,00301,0300,12/31/1997
8069,E10A180,00501,0100,03/26/1998
8069,E10A180,00501,0300,03/26/1998
8069,S000000,00100,0200,03/02/1998
8069,S200000,00100,0100,181 EAST MAIN STREET
8069,S200000,00200,0100,WALLINGFORD
8069,S200000,00200,0200,CT
8069,S200000,00200,0300,06492
8069,S200000,00300,0100,NEW HAVEN
8069,S200000,00400,0100,REGENCY HOUSE OF WALLINGFORD  INC.
8069,S200000,00400,0200,075261
8069,S200000,00400,0300,12/01/1972
8069,S200000,00400,0500,O
8069,S200000,01500,0100,Y
8073,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8073,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8073,A000000,00300,0000,00300EMPLOYEE BENEFITS
8073,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8073,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8073,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8073,A000000,00700,0000,00700HOUSEKEEPING
8073,A000000,00800,0000,00800DIETARY
8073,A000000,00900,0000,00900NURSING ADMINISTRATION
8073,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8073,A000000,01100,0000,01100PHARMACY
8073,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8073,A000000,01300,0000,01300SOCIAL SERVICE
8073,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8073,A000000,01600,0000,01600SKILLED NURSING FACILITY
8073,A000000,01800,0000,01800NURSING FACILITY
8073,A000000,02300,0000,02300INTRAVENOUS THERAPY
8073,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8073,A000000,02500,0000,02500PHYSICAL THERAPY
8073,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8073,A000000,02700,0000,02700SPEECH PATHOLOGY
8073,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8073,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8073,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8073,A000000,05000,0000,05000CORF
8073,A000000,05010,0000,05010CMHC
8073,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8073,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8073,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8073,A000000,05300,0000,05300INTEREST EXPENSE
8073,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8073,A81000A,00100,0100,Y
8073,A81000B,00100,0300,MGMT FEES/INTERNAL FINANCE CHG
8073,A81000B,00200,0300,HOME OFFICE CAPTIAL
8073,A81000B,00300,0300,HOME OFFICE CAPITAL
8073,A81000C,00100,0100,B
8073,A81000C,00100,0400,MEDWAY HC MGMT
8073,A81000C,00100,0600,MANAGEMENT CO
8073,B100000,00000,0100,00000  SQUARE    FEET
8073,B100000,00000,0200,00000  SQUARE    FEET
8073,B100000,00000,0300,00000  GROSS     SAL
8073,B100000,00000,0400,00000 NET COST
8073,B100000,00000,0500,00000  SQUARE    FEET
8073,B100000,00000,0600,00000  LLBS OF   LAUNDRY
8073,B100000,00000,0700,00000 HOURS OF   SERVICE
8073,B100000,00000,0800,00000  MEALS   SERVED
8073,B100000,00000,0900,00000 HOURS OF   SERVICE
8073,B100000,00000,1000,00000  PATIENT    DAYS
8073,B100000,00000,1100,00000   COST REQUISTION
8073,B100000,00000,1200,00000   TIME   SPENT
8073,B100000,00000,1300,00000   TIME  SPENT SS
8073,B100000,00000,1400,00000  BLANK
8073,E10A180,00501,0100,05/01/1998
8073,E10A180,00501,0300,05/01/1998
8073,S000000,00100,0200,03/05/1998
8073,S200000,00100,0100,385 MAIN STREET
8073,S200000,00200,0100,CROMWELL
8073,S200000,00200,0200,CT
8073,S200000,00200,0300,06416
8073,S200000,00300,0100,MIDDLESEX
8073,S200000,00400,0100,CROMWELL CREST CONVALESCENT HOME
8073,S200000,00400,0200,075263
8073,S200000,00400,0300,03/16/1976
8073,S200000,00400,0500,O
8073,S200000,01600,0100,Y
8077,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8077,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8077,A000000,00300,0000,00300EMPLOYEE BENEFITS
8077,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8077,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8077,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8077,A000000,00700,0000,00700HOUSEKEEPING
8077,A000000,00800,0000,00800DIETARY
8077,A000000,00900,0000,00900NURSING ADMINISTRATION
8077,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8077,A000000,01100,0000,01100PHARMACY
8077,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8077,A000000,01300,0000,01300SOCIAL SERVICE
8077,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8077,A000000,01600,0000,01600SKILLED NURSING FACILITY
8077,A000000,01800,0000,01800NURSING FACILITY
8077,A000000,01900,0000,01900OTHER LONG TERM CARE
8077,A000000,02500,0000,02500PHYSICAL THERAPY
8077,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8077,A000000,02700,0000,02700SPEECH PATHOLOGY
8077,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8077,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8077,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8077,A000000,05000,0000,05000CORF
8077,A000000,05010,0000,05010CMHC
8077,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8077,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8077,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8077,A000000,05300,0000,05300INTEREST EXPENSE
8077,A000000,06150,0000,06300FUND RAISING
8077,A000000,06151,0000,06302CCRC
8077,A81000A,00100,0100,Y
8077,A81000B,00100,0300,ALLIANCE MEMBERSHIP
8077,A81000C,00100,0100,C
8077,A81000C,00100,0200,ELIM PARK
8077,A81000C,00100,0400,CAIC
8077,A81000C,00100,0600,CARE\CASE MANAGEMENT
8077,B100000,00000,0100,00002(SQUARE FEET)
8077,B100000,00000,0200,00002(SQUARE FEET)
8077,B100000,00000,0300,00002(GROSS SALARIES)
8077,B100000,00000,0400,00002(ACCUM COST)
8077,B100000,00000,0500,00002(SQUARE FEET)
8077,B100000,00000,0600,00002(POUNDS OF LAUNDRY)
8077,B100000,00000,0700,00002(SQUARE FOOTAGE)
8077,B100000,00000,0800,00002(MEALS SERVED)
8077,B100000,00000,0900,00002(DIRECT NRSG HRS)
8077,B100000,00000,1000,00002(PATIENT DAYS)
8077,B100000,00000,1100,00002(PATIENT DAYS)
8077,B100000,00000,1200,00002(TIME SPENT)
8077,B100000,00000,1300,00002(TIME SPENT)
8077,B100000,00000,1400,00002(ASSIGNED TIME)
8077,E10A180,00302,0100,12/29/1997
8077,E10A180,00302,0300,12/29/1997
8077,E10A180,00303,0100,10/27/1997
8077,E10A180,00304,0100,01/06/1998
8077,E10A180,00501,0100,03/26/1998
8077,E10A180,00550,0300,03/26/1998
8077,S000000,00100,0200,02/23/1998
8077,S200000,00100,0100,140 COOK HILL RD.
8077,S200000,00200,0100,CHESHIRE
8077,S200000,00200,0200,CT
8077,S200000,00200,0300,06410
8077,S200000,00300,0100,NEW HAVEN
8077,S200000,00400,0100,ELIM PARK
8077,S200000,00400,0200,075265
8077,S200000,00400,0300,07/01/1981
8077,S200000,00400,0500,O
8077,S200000,01600,0100,Y
8077,S200000,02800,0100,Y
8079,S000000,00100,0200,02/25/1998
8081,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8081,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8081,A000000,00300,0000,00300EMPLOYEE BENEFITS
8081,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8081,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8081,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8081,A000000,00700,0000,00700HOUSEKEEPING
8081,A000000,00800,0000,00800DIETARY
8081,A000000,00900,0000,00900NURSING ADMINISTRATION
8081,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8081,A000000,01100,0000,01100PHARMACY
8081,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8081,A000000,01300,0000,01300SOCIAL SERVICE
8081,A000000,01350,0000,01500OTHER GENERAL SERVICES
8081,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8081,A000000,01600,0000,01600SKILLED NURSING FACILITY
8081,A000000,02300,0000,02300INTRAVENOUS THERAPY
8081,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8081,A000000,02500,0000,02500PHYSICAL THERAPY
8081,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8081,A000000,02700,0000,02700SPEECH PATHOLOGY
8081,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8081,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8081,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
8081,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8081,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8081,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8081,A000000,05000,0000,05000CORF
8081,A000000,05010,0000,05010CMHC
8081,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8081,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8081,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8081,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8081,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8081,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8081,B100000,00000,0100,00000SQUARE FEET
8081,B100000,00000,0200,00000SQUARE FEET
8081,B100000,00000,0300,00000GROSS SALARIES
8081,B100000,00000,0400,00000ACCUM. COST
8081,B100000,00000,0500,00000SQUARE FEET
8081,B100000,00000,0600,00000POUNDS OF LAUNDRY
8081,B100000,00000,0700,00000SQUARE FEET
8081,B100000,00000,0800,00000MEALS SERVED
8081,B100000,00000,0900,00000GROSS SALARIES
8081,B100000,00000,1000,00000HOURS OF SERVICE
8081,B100000,00000,1100,00000COSTED REQUIS.
8081,B100000,00000,1200,00000COSTED REQUIS.
8081,B100000,00000,1300,00000TIME SPENT
8081,B100000,00000,1350,00000
8081,B100000,00000,1400,00000TIME SPENT
8081,E10A180,00501,0100,04/06/1998
8081,E10A180,00501,0300,04/06/1998
8081,S000000,00100,0200,03/02/1998
8081,S200000,00100,0100,108 EAST STREET
8081,S200000,00200,0100,WINSTED
8081,S200000,00200,0200,CT
8081,S200000,00200,0300,06098
8081,S200000,00300,0100,LITCHFIELD
8081,S200000,00400,0100,HIGHLAND ACRES EXTEND-A-CARE
8081,S200000,00400,0200,075284
8081,S200000,00400,0300,01/01/1979
8081,S200000,00400,0500,O
8081,S200000,01500,0100,Y
8083,S000000,00100,0200,03/02/1998
8084,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8084,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8084,A000000,00300,0000,00300EMPLOYEE BENEFITS
8084,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8084,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
8084,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8084,A000000,00700,0000,00700HOUSEKEEPING
8084,A000000,00800,0000,00800DIETARY
8084,A000000,00900,0000,00900NURSING ADMINISTRATION
8084,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8084,A000000,01100,0000,01100PHARMACY
8084,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8084,A000000,01300,0000,01300SOCIAL SERVICE
8084,A000000,01350,0000,01500RECREATION
8084,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8084,A000000,01600,0000,01600SKILLED NURSING FACILITY
8084,A000000,01800,0000,01800NURSING FACILITY
8084,A000000,02200,0000,02200LABORATORY
8084,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8084,A000000,02500,0000,02500PHYSICAL THERAPY
8084,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8084,A000000,02700,0000,02700SPEECH PATHOLOGY
8084,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8084,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8084,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8084,A000000,05000,0000,05000CORF
8084,A000000,05010,0000,05010CMHC
8084,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8084,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8084,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8084,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8084,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
8084,A81000A,00100,0100,Y
8084,A81000B,00100,0300,PAYOUT TO TREASURER
8084,A81000B,00200,0300,INSURANCE
8084,A81000B,00300,0300,BOARD SECRETARY
8084,A81000C,00100,0100,A
8084,A81000C,00100,0200,RANDALL BROOKS
8084,A81000C,00100,0400,GROVER INS.
8084,A81000C,00100,0600,BUSINESS
8084,A81000C,00200,0100,D
8084,A81000C,00200,0200,DANIEL PRICE
8084,A81000C,00200,0600,BUSINESS
8084,A81000C,00300,0100,D
8084,A81000C,00300,0200,DEAN ANDERSON
8084,A81000C,00300,0600,BUSINESS
8084,B100000,00000,0100,00000SQUARE FEET
8084,B100000,00000,0200,00000SQUARE FEET
8084,B100000,00000,0300,00000GROSS SALARIES
8084,B100000,00000,0400,00000ACCUM. COST
8084,B100000,00000,0500,00000SQUARE FEET
8084,B100000,00000,0600,00000POUNDS OF LAUNDRY
8084,B100000,00000,0700,00000SQUARE FEET
8084,B100000,00000,0800,00000MEALS SERVED
8084,B100000,00000,0900,00000PATIENT DAYS
8084,B100000,00000,1000,00000COSTED REQUIS
8084,B100000,00000,1100,00000PATIENT DAYS
8084,B100000,00000,1200,00000PATIENT DAYS
8084,B100000,00000,1300,00000PATIENT DAYS
8084,B100000,00000,1350,00000PATIENT DAYS
8084,B100000,00000,1400,00000PATIENT DAYS
8084,S000000,00100,0200,05/14/1998
8084,S200000,00100,0100,STAR HILL ROAD
8084,S200000,00100,0300,7218
8084,S200000,00200,0100,GROTON
8084,S200000,00200,0200,CT
8084,S200000,00200,0300,06430
8084,S200000,00300,0100,NEW LONDON
8084,S200000,00400,0100,FAIRVIEW CONVALESCENT HOME
8084,S200000,00400,0200,075288
8084,S200000,00400,0300,10/01/1979
8084,S200000,00400,0500,O
8084,S200000,01600,0100,Y
8091,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8091,A000000,00101,0000,00101CAPITAL-RLTD COSTS - HEALTH CAR
8091,A000000,00102,0000,00102CAPITAL-RLTD COSTS - COTTAGES
8091,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8091,A000000,00201,0000,00201CAPITAL-RLTD COSTS-MOV EQ-HCF
8091,A000000,00202,0000,00202CAPITAL-RLTD COSTS-MOV EQ-COTTA
8091,A000000,00300,0000,00300EMPLOYEE BENEFITS
8091,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8091,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8091,A000000,00501,0000,00501PLANT OPERATIONS
8091,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8091,A000000,00700,0000,00700HOUSEKEEPING
8091,A000000,00800,0000,00800DIETARY
8091,A000000,00900,0000,00900NURSING ADMINISTRATION
8091,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8091,A000000,01100,0000,01100PHARMACY
8091,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8091,A000000,01300,0000,01300SOCIAL SERVICE
8091,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8091,A000000,01600,0000,01600SKILLED NURSING FACILITY
8091,A000000,01800,0000,01800NURSING FACILITY
8091,A000000,02500,0000,02500PHYSICAL THERAPY
8091,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8091,A000000,02700,0000,02700SPEECH PATHOLOGY
8091,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8091,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8091,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8091,A000000,05000,0000,05000CORF
8091,A000000,05010,0000,05010CMHC
8091,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8091,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8091,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8091,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8091,A000000,06150,0000,06300RESIDENT COTTAGES
8091,A81000A,00100,0100,Y
8091,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
8091,A81000B,00200,0300,CAPITAL RELATED COSTS-HEALTH C
8091,A81000B,00300,0300,CAPITAL RELATED COSTS - COTTAG
8091,A81000B,00400,0300,MOVEABLE EQUIPMENT - HEALTH CA
8091,A81000B,00500,0300,MOVEABLE EQUIPMENT - COTTAGES
8091,A81000C,00100,0100,B
8091,A81000C,00100,0200,CHURCH HOMES
8091,B100000,00000,0100,00000SQ FEET
8091,B100000,00000,0101,00000SQ FT
8091,B100000,00000,0102,00000SQ FT
8091,B100000,00000,0200,00000DIRECT COS
8091,B100000,00000,0201,00000SQ FT
8091,B100000,00000,0202,00000SQ FT
8091,B100000,00000,0300,00000GROSS SALARIES
8091,B100000,00000,0400,00000ACCUM. COST
8091,B100000,00000,0500,00000SQ FEET
8091,B100000,00000,0501,00000SQ FT
8091,B100000,00000,0600,00000POUNDS OF LAUNDRY
8091,B100000,00000,0700,00000SQ FT
8091,B100000,00000,0800,00000MEALS SERVED
8091,B100000,00000,0900,00000GROSS REVENUES
8091,B100000,00000,1000,00000COSTED REQUIS
8091,B100000,00000,1100,00000COSTED REQUIS
8091,B100000,00000,1200,00000GROSS REVENUES
8091,B100000,00000,1300,00000GROSS REVENUES
8091,B100000,00000,1400,00000ASSIGNED TIME
8091,E10A180,00501,0100,03/05/1998
8091,E10A180,00550,0300,03/05/1998
8091,S000000,00100,0200,02/27/1998
8091,S200000,00100,0100,360 BROAD STREET
8091,S200000,00200,0100,MERIDEN
8091,S200000,00200,0200,CT
8091,S200000,00200,0300,06450
8091,S200000,00300,0100,NEW HAVEN
8091,S200000,00400,0100,MILLER MEMORIAL
8091,S200000,00400,0200,075295
8091,S200000,00400,0300,01/01/1976
8091,S200000,00400,0500,O
8091,S200000,00600,0200,075295
8091,S200000,00600,0300,01/01/1976
8091,S200000,01500,0100,Y
8095,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8095,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8095,A000000,00300,0000,00300EMPLOYEE BENEFITS
8095,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8095,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8095,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8095,A000000,00700,0000,00700HOUSEKEEPING
8095,A000000,00800,0000,00800DIETARY
8095,A000000,00900,0000,00900NURSING ADMINISTRATION
8095,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8095,A000000,01100,0000,01100PHARMACY
8095,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8095,A000000,01300,0000,01300SOCIAL SERVICE
8095,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8095,A000000,01600,0000,01600SKILLED NURSING FACILITY
8095,A000000,01800,0000,01800NURSING FACILITY
8095,A000000,02300,0000,02300INTRAVENOUS THERAPY
8095,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8095,A000000,02500,0000,02500PHYSICAL THERAPY
8095,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8095,A000000,02700,0000,02700SPEECH PATHOLOGY
8095,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8095,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8095,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
8095,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8095,A000000,05000,0000,05000CORF
8095,A000000,05010,0000,05010CMHC
8095,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8095,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8095,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8095,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8095,A81000A,00100,0100,Y
8095,A81000B,00100,0300,MANAGEMENT FEES
8095,A81000B,00200,0300,RENT PLAYCARE LOT #6
8095,A81000B,00300,0300,RENT LOT #8 SPICE BUSH
8095,A81000B,00400,0300,VEHICLE LEASE
8095,A81000C,00100,0100,A
8095,A81000C,00100,0200,C. SHELTON
8095,A81000C,00100,0400,BLACKSTONE
8095,A81000C,00100,0600,MGMNT. SERVICES
8095,A81000C,00200,0100,A
8095,A81000C,00200,0200,C. SHELTON
8095,A81000C,00200,0400,C. SHELTON
8095,A81000C,00200,0600,REAL ESTATE
8095,A81000C,00300,0100,A
8095,A81000C,00300,0200,C. SHELTON
8095,A81000C,00300,0400,C. SHELTON
8095,A81000C,00300,0600,REAL ESTATE
8095,A81000C,00400,0100,A
8095,A81000C,00400,0200,V. SHELTON
8095,A81000C,00400,0400,V. SHELTON
8095,A81000C,00400,0600,VEHICLE LEASE
8095,B100000,00000,0100,00000SQ FEET
8095,B100000,00000,0200,00000SQ FEET
8095,B100000,00000,0300,00000GROSS SALARIES
8095,B100000,00000,0400,00000ACCUM. COST
8095,B100000,00000,0500,00000SQ FEET
8095,B100000,00000,0600,00000POUNDS OF LAUNDRY
8095,B100000,00000,0700,00000SQ FEET
8095,B100000,00000,0800,00000MEALS SERVED
8095,B100000,00000,0900,00000HOURS OF SERVICE
8095,B100000,00000,1000,00000COSTED REQUIS
8095,B100000,00000,1100,00000COSTED REQUIS
8095,B100000,00000,1200,00000GROSS REVENUE
8095,B100000,00000,1300,00000TIME SPENT
8095,B100000,00000,1400,00000ASSIGNED TIME
8095,E10A180,00501,0100,03/27/1998
8095,E10A180,00501,0300,03/27/1998
8095,S000000,00100,0200,02/27/1998
8095,S200000,00100,0100,189 ALPS ROAD
8095,S200000,00200,0100,BRANFORD
8095,S200000,00200,0200,CT
8095,S200000,00200,0300,06405
8095,S200000,00300,0100,NEW HAVEN
8095,S200000,00400,0100,BRANFORD HILLS HEALTH CARE CENTER
8095,S200000,00400,0200,075296
8095,S200000,00400,0300,01/01/1980
8095,S200000,00400,0500,O
8095,S200000,01600,0100,Y
8099,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8099,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8099,A000000,00300,0000,00300EMPLOYEE BENEFITS
8099,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8099,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8099,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8099,A000000,00700,0000,00700HOUSEKEEPING
8099,A000000,00800,0000,00800DIETARY
8099,A000000,00900,0000,00900NURSING ADMINISTRATION
8099,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8099,A000000,01100,0000,01100PHARMACY
8099,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8099,A000000,01300,0000,01300SOCIAL SERVICE
8099,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8099,A000000,01600,0000,01600SKILLED NURSING FACILITY
8099,A000000,01800,0000,01800NURSING FACILITY
8099,A000000,01900,0000,01900OTHER LONG TERM CARE
8099,A000000,02500,0000,02500PHYSICAL THERAPY
8099,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8099,A000000,02700,0000,02700SPEECH PATHOLOGY
8099,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8099,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8099,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
8099,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8099,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8099,A000000,04750,0000,05100ADULT DAY CARE
8099,A000000,05000,0000,05000CORF
8099,A000000,05010,0000,05010CMHC
8099,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8099,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8099,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8099,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8099,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8099,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8099,A81000A,00100,0100,Y
8099,A81000B,00100,0300,MANAGEMENT FEES
8099,A81000B,00200,0300,INTEREST
8099,A81000C,00100,0100,B
8099,A81000C,00100,0200,HEWITT MGMT CO
8099,A81000C,00100,0400,HEWITT MGMT CO
8099,A81000C,00100,0600,MGMT LTC
8099,A81000C,00200,0100,B
8099,A81000C,00200,0200,HEWITT HOSPITAL
8099,A81000C,00200,0400,HEWITT HOSPITAL
8099,A81000C,00200,0600,LTC FACILITY
8099,B100000,00000,0100,00000SQUARE FEET
8099,B100000,00000,0200,00000SQUARE FEET
8099,B100000,00000,0300,00000GROSS SALARIES
8099,B100000,00000,0400,00000ACCUM. COST
8099,B100000,00000,0500,00000SQUARE FEET
8099,B100000,00000,0600,00000POUNDS OF LAUNDRY
8099,B100000,00000,0700,00000SQUARE FEET
8099,B100000,00000,0800,00000MEALS SERVED
8099,B100000,00000,0900,00000DIRECT NRSING HRS
8099,B100000,00000,1000,00000COSTED REQUIS.
8099,B100000,00000,1100,00000COSTED REQUIS.
8099,B100000,00000,1200,00000TIME SPENT
8099,B100000,00000,1300,00000TIME SPENT
8099,B100000,00000,1400,00000ASSIGNED TIME
8099,E10A180,00501,0100,06/26/1998
8099,E10A180,00501,0300,06/26/1998
8099,S000000,00100,0200,06/03/1998
8099,S200000,00100,0100,5 LAKE ROAD
8099,S200000,00200,0100,SHELTON
8099,S200000,00200,0200,CT
8099,S200000,00200,0300,06484
8099,S200000,00300,0100,FAIRFIELD
8099,S200000,00400,0100,SHELTON LAKES
8099,S200000,00400,0200,075300
8099,S200000,00400,0300,11/17/1982
8099,S200000,00400,0500,O
8099,S200000,01600,0100,Y
8103,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8103,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8103,A000000,00300,0000,00300EMPLOYEE BENEFITS
8103,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8103,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8103,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8103,A000000,00700,0000,00700HOUSEKEEPING
8103,A000000,00800,0000,00800DIETARY
8103,A000000,00900,0000,00900NURSING ADMINISTRATION
8103,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8103,A000000,01100,0000,01100PHARMACY
8103,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8103,A000000,01300,0000,01300SOCIAL SERVICE
8103,A000000,01350,0000,01500RECREATION
8103,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8103,A000000,01600,0000,01600SKILLED NURSING FACILITY
8103,A000000,02500,0000,02500PHYSICAL THERAPY
8103,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8103,A000000,02700,0000,02700SPEECH PATHOLOGY
8103,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8103,A000000,03400,0000,03400CLINIC
8103,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8103,A000000,05000,0000,05000CORF
8103,A000000,05010,0000,05010CMHC
8103,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8103,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8103,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8103,A000000,05300,0000,05300INTEREST EXPENSE
8103,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8103,A000000,06150,0000,06300APARTMENTS - NONREIMBURSABLE
8103,B100000,00000,0100,00000(SQUARE FEET)
8103,B100000,00000,0200,00000(SQUARE FEET)
8103,B100000,00000,0300,00000(GROSS SALARIES)
8103,B100000,00000,0400,00000(ACCUM COST)
8103,B100000,00000,0500,00000(SQUARE FEET)
8103,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
8103,B100000,00000,0700,00000(SQUARE FEET)
8103,B100000,00000,0800,00000(MEALS SERVED)
8103,B100000,00000,0900,00000(PATIENT DAYS)
8103,B100000,00000,1000,00000(COSTED REQUIS)
8103,B100000,00000,1100,00000(COSTED REQUIS)
8103,B100000,00000,1200,00000(TIME SPENT)
8103,B100000,00000,1300,00000(TIME SPENT)
8103,B100000,00000,1350,00000TIME SPENT
8103,B100000,00000,1400,00000(ASSIGNED TIME)
8103,E10A180,00301,0100,12/18/1997
8103,E10A180,00301,0300,12/18/1997
8103,E10A180,00501,0100,04/07/1998
8103,E10A180,00501,0300,04/07/1998
8103,S000000,00100,0200,03/31/1998
8103,S200000,00100,0100,40 LOEFFLER ROAD
8103,S200000,00200,0100,BLOOMFIELD
8103,S200000,00200,0200,CT
8103,S200000,00200,0300,06002
8103,S200000,00300,0100,HARTFORD
8103,S200000,00400,0100,CALEB HITCHCOCK HEALTH
8103,S200000,00400,0200,075301
8103,S200000,00400,0300,05/31/1984
8103,S200000,00400,0500,O
8103,S200000,01500,0100,Y
8103,S200000,02800,0100,Y
8107,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8107,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8107,A000000,00300,0000,00300EMPLOYEE BENEFITS
8107,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8107,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8107,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8107,A000000,00700,0000,00700HOUSEKEEPING
8107,A000000,00800,0000,00800DIETARY
8107,A000000,00900,0000,00900NURSING ADMINISTRATION
8107,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8107,A000000,01100,0000,01100PHARMACY
8107,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8107,A000000,01300,0000,01300SOCIAL SERVICE
8107,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8107,A000000,01600,0000,01600SKILLED NURSING FACILITY
8107,A000000,01800,0000,01800NURSING FACILITY
8107,A000000,02500,0000,02500PHYSICAL THERAPY
8107,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8107,A000000,02700,0000,02700SPEECH PATHOLOGY
8107,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8107,A000000,03200,0000,03200SUPPORT SURFACES
8107,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8107,A000000,05000,0000,05000CORF
8107,A000000,05010,0000,05010CMHC
8107,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8107,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8107,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8107,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
8107,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8107,A000000,06150,0000,06300OTHER
8107,A81000A,00100,0100,Y
8107,A81000B,00100,0300,CAP REL MOVE EQUIP
8107,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
8107,A81000C,00100,0100,A
8107,A81000C,00100,0200,HOME OFFICE
8107,A81000C,00100,0400,BRIDGEPORT DIOCESE
8107,B100000,00000,0100,00000SQ FEET
8107,B100000,00000,0200,00000SQ FEET
8107,B100000,00000,0300,00000GROSS SALARIES
8107,B100000,00000,0400,00000ACCUM. COST
8107,B100000,00000,0500,00000SQ FEET
8107,B100000,00000,0600,00000POUNDS OF LAUNDRY
8107,B100000,00000,0700,00000HOURS OF SERVICE
8107,B100000,00000,0800,00000MEALS SERVED
8107,B100000,00000,0900,00000HOURS OF SERVICE
8107,B100000,00000,1000,00000COSTED REQUIS
8107,B100000,00000,1100,00000COSTED REQUIS
8107,B100000,00000,1200,00000TIME SPENT
8107,B100000,00000,1300,00000TIME SPENT
8107,B100000,00000,1400,00000ASSIGNED TIME
8107,E10A180,00550,0100,03/26/1998
8107,E10A180,00550,0300,03/26/1998
8107,S000000,00100,0200,02/27/1998
8107,S200000,00100,0100,494 ELM STREET
8107,S200000,00200,0100,STAMFORD
8107,S200000,00200,0200,CT
8107,S200000,00200,0300,06902
8107,S200000,00300,0100,FAIRFIELD
8107,S200000,00400,0100,ST. CAMILLUS HEALTH CENTER
8107,S200000,00400,0200,075320
8107,S200000,00400,0300,10/05/1988
8107,S200000,00400,0500,O
8107,S200000,01500,0100,Y
8107,S200000,02800,0100,Y
8118,S000000,00100,0200,12/30/1997
8124,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8124,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8124,A000000,00300,0000,00300EMPLOYEE BENEFITS
8124,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
8124,A000000,00402,0000,00402ADMISSIONS
8124,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8124,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8124,A000000,00700,0000,00700HOUSEKEEPING
8124,A000000,00800,0000,00800DIETARY
8124,A000000,00900,0000,00900NURSING ADMINISTRATION
8124,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8124,A000000,01001,0000,01001CENTRAL SVCS & HOUSESTOCK
8124,A000000,01100,0000,01100PHARMACY
8124,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8124,A000000,01300,0000,01300SOCIAL SERVICE
8124,A000000,01350,0000,01500OTHER GENERAL SERVICES
8124,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8124,A000000,01600,0000,01600SKILLED NURSING FACILITY
8124,A000000,01800,0000,01800NURSING FACILITY
8124,A000000,01900,0000,01900OTHER LONG TERM CARE
8124,A000000,02100,0000,02100RADIOLOGY
8124,A000000,02200,0000,02200LABORATORY
8124,A000000,02300,0000,02300INTRAVENOUS THERAPY
8124,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8124,A000000,02500,0000,02500PHYSICAL THERAPY
8124,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8124,A000000,02700,0000,02700SPEECH PATHOLOGY
8124,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8124,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8124,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8124,A000000,03200,0000,03200SUPPORT SURFACES
8124,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8124,A000000,03500,0000,03500RURAL HEALTH CLINIC
8124,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8124,A000000,05000,0000,05000CORF
8124,A000000,05300,0000,05300INTEREST EXPENSE
8124,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8124,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8124,A000000,05500,0000,05500HOSPICE
8124,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8124,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8124,A81000A,00100,0100,Y
8124,A81000B,00100,0300,H.O. COSTS- INTEREST
8124,A81000B,00200,0300,H.O. COSTS- CAPITAL
8124,A81000B,00300,0300,H.O. COSTS- ADMIN & GEN
8124,A81000B,00400,0300,PHARMACY CONSULTANT
8124,A81000B,00500,0300,NURSING ADMINISTRATION
8124,A81000B,00600,0300,CENT SUPPLIES HOUSESTOCK
8124,A81000B,00700,0300,I.V. THERAPY
8124,A81000B,00800,0300,CHARGEABLE MED SUPPLIES
8124,A81000B,00900,0300,CHARGEABLE DRUGS
8124,A81000B,01000,0300,AIR BEDS
8124,A81000B,01100,0300,EQUIP RENTAL & SUPPLIES
8124,A81000B,01200,0300,EMPLOYEE BENEFITS
8124,A81000C,00100,0100,B
8124,A81000C,00100,0200,MARINER HEALTH
8124,A81000C,00100,0600,HOME OFFICE
8124,A81000C,00200,0100,B
8124,A81000C,00200,0200,MARINER HEALTH
8124,A81000C,00200,0600,HOME OFFICE
8124,A81000C,00300,0100,B
8124,A81000C,00300,0200,MARINER HEALTH
8124,A81000C,00300,0600,HOME OFFICE
8124,A81000C,00400,0100,B
8124,A81000C,00400,0200,MARINER HEALTH
8124,A81000C,00400,0400,MARINER MEDICAL SERVICE
8124,A81000C,00400,0600,RX
8124,A81000C,00500,0100,B
8124,A81000C,00500,0200,MARINER HEALTH
8124,A81000C,00500,0400,MARINER MEDICAL SERVICE
8124,A81000C,00500,0600,RX
8124,A81000C,00600,0100,B
8124,A81000C,00600,0200,MARINER HEALTH
8124,A81000C,00600,0400,MARINER MEDICAL SERVICE
8124,A81000C,00600,0600,RX
8124,A81000C,00700,0100,B
8124,A81000C,00700,0200,MARINER HEALTH
8124,A81000C,00700,0400,MARINER MEDICAL SERVICE
8124,A81000C,00700,0600,RX
8124,A81000C,00800,0100,B
8124,A81000C,00800,0200,MARINER HEALTH
8124,A81000C,00800,0400,MARINER MEDICAL SERVICE
8124,A81000C,00800,0600,RX
8124,A81000C,00900,0100,B
8124,A81000C,00900,0200,MARINER HEALTH
8124,A81000C,00900,0400,MARINER MEDICAL SERVICE
8124,A81000C,00900,0600,RX
8124,B100000,00000,0100,00000SQUARE FEET
8124,B100000,00000,0200,00000SQUARE FEET
8124,B100000,00000,0300,00000GROSS SALARIES
8124,B100000,00000,0401,00000ACCUM. COST
8124,B100000,00000,0402,00000ACCUM. COST
8124,B100000,00000,0500,00000SQUARE FEET
8124,B100000,00000,0600,00000PATIENT DAYS
8124,B100000,00000,0700,00000SQUARE FT (MOD)
8124,B100000,00000,0800,00000PATIENT DAYS
8124,B100000,00000,0900,00000NURSING SALARIES
8124,B100000,00000,1000,00000COSTED REQUIS.
8124,B100000,00000,1001,00000COSTED REQUIS.
8124,B100000,00000,1100,00000COSTED REQUIS.
8124,B100000,00000,1200,00000GROSS REVENUE
8124,B100000,00000,1300,00000TIME SPENT
8124,B100000,00000,1350,00000
8124,B100000,00000,1400,00000ASSIGNED TIME
8124,E10A180,00301,0100,03/27/1998
8124,E10A180,00301,0300,03/27/1998
8124,S000000,00100,0200,06/18/1998
8124,S200000,00100,0100,44 MARITIME DRIVE
8124,S200000,00200,0100,MYSTIC
8124,S200000,00200,0200,CT
8124,S200000,00200,0300,06355
8124,S200000,00300,0100,NEW LONDON
8124,S200000,00400,0100,MARINER HEALTH OF PENDLETON
8124,S200000,00400,0200,075341
8124,S200000,00400,0300,02/20/1991
8124,S200000,00400,0500,O
8124,S200000,01600,0100,Y
8127,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8127,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8127,A000000,00300,0000,00300EMPLOYEE BENEFITS
8127,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8127,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8127,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8127,A000000,00700,0000,00700HOUSEKEEPING
8127,A000000,00800,0000,00800DIETARY
8127,A000000,00900,0000,00900NURSING ADMINISTRATION
8127,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8127,A000000,01100,0000,01100PHARMACY
8127,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8127,A000000,01300,0000,01300SOCIAL SERVICE
8127,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8127,A000000,01600,0000,01600SKILLED NURSING FACILITY
8127,A000000,02500,0000,02500PHYSICAL THERAPY
8127,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8127,A000000,02700,0000,02700SPEECH PATHOLOGY
8127,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8127,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8127,A000000,03001,0000,03001COMPLEX MEDICAL SUPPLIES
8127,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8127,A000000,05000,0000,05000CORF
8127,A000000,05010,0000,05010CMHC
8127,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8127,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8127,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8127,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
8127,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8127,A000000,06200,0000,06200PATIENTS LAUNDRY
8127,A000000,06201,0000,06201ADULT DAY CARE
8127,B100000,00000,0100,00001SQUARE FEET
8127,B100000,00000,0200,00001SQUARE FEET
8127,B100000,00000,0300,00001GROSS SALARIES
8127,B100000,00000,0400,00001ACCUM. COST
8127,B100000,00000,0500,00001SQUARE FEET
8127,B100000,00000,0600,00001POUNDS
8127,B100000,00000,0700,00001SQUARE FEET
8127,B100000,00000,0800,00001MEALS SERVED
8127,B100000,00000,0900,00001DIRECT NRSING HRS
8127,B100000,00000,1000,00001COSTED REQUIS.
8127,B100000,00000,1100,00001PATIENT DAYS
8127,B100000,00000,1200,00001PATIENT DAYS
8127,B100000,00000,1300,00001PATIENT DAYS
8127,B100000,00000,1400,00001ASSIGNED TIME
8127,E10A180,00501,0100,04/15/1998
8127,E10A180,00501,0300,04/15/1998
8127,E10A180,00551,0300,04/15/1998
8127,S000000,00100,0200,03/18/1998
8127,S200000,00100,0100,169 DAVENPORT AVENUE
8127,S200000,00200,0100,NEW HAVEN
8127,S200000,00200,0200,CT
8127,S200000,00200,0300,06519
8127,S200000,00300,0100,NEW HAVEN
8127,S200000,00400,0100,JEWISH HOME FOR THE AGED
8127,S200000,00400,0200,075348
8127,S200000,00400,0300,08/10/1990
8127,S200000,00400,0500,O
8127,S200000,01500,0100,Y
8129,S000000,00100,0200,02/05/1998
8132,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8132,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8132,A000000,00300,0000,00300EMPLOYEE BENEFITS
8132,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8132,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8132,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8132,A000000,00700,0000,00700HOUSEKEEPING
8132,A000000,00800,0000,00800DIETARY
8132,A000000,00900,0000,00900NURSING ADMINISTRATION
8132,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8132,A000000,01100,0000,01100PHARMACY
8132,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8132,A000000,01300,0000,01300SOCIAL SERVICE
8132,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8132,A000000,01600,0000,01600SKILLED NURSING FACILITY
8132,A000000,01800,0000,01800NURSING FACILITY
8132,A000000,02500,0000,02500PHYSICAL THERAPY
8132,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8132,A000000,02700,0000,02700SPEECH PATHOLOGY
8132,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8132,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8132,A000000,05000,0000,05000CORF
8132,A000000,05010,0000,05010CMHC
8132,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8132,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8132,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8132,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
8132,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8132,A000000,06150,0000,06300OTHET
8132,A81000A,00100,0100,Y
8132,A81000B,00100,0300,CAP REL MOVE EQUIP
8132,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
8132,A81000C,00100,0100,A
8132,A81000C,00100,0200,HOME OFFICE
8132,A81000C,00100,0400,BRIDGEPORT DIOCESE
8132,B100000,00000,0100,00000SQ FEET
8132,B100000,00000,0200,00000SQ FEET
8132,B100000,00000,0300,00000GROSS SALARIES
8132,B100000,00000,0400,00000ACCUM. COST
8132,B100000,00000,0500,00000SQ FEET
8132,B100000,00000,0600,00000POUNDS OF LAUNDRY
8132,B100000,00000,0700,00000HOURS OF SERVICE
8132,B100000,00000,0800,00000MEALS SERVED
8132,B100000,00000,0900,00000HOURS OF SERVICE
8132,B100000,00000,1000,00000COSTED REQUIS
8132,B100000,00000,1100,00000COSTED REQUIS
8132,B100000,00000,1200,00000TIME SPENT
8132,B100000,00000,1300,00000TIME SPENT
8132,B100000,00000,1400,00000ASSIGNED TIME
8132,E10A180,00301,0100,01/21/1997
8132,E10A180,00501,0100,04/03/1998
8132,E10A180,00501,0300,04/03/1998
8132,S000000,00100,0200,02/27/1998
8132,S200000,00100,0100,33 LINCOLN AVENUE
8132,S200000,00200,0100,DANBURY
8132,S200000,00200,0200,CT
8132,S200000,00200,0300,06810
8132,S200000,00300,0100,FAIRFIELD
8132,S200000,00400,0100,POPE JOHN PAUL II CTR FOR HLTH CARE
8132,S200000,00400,0200,075354
8132,S200000,00400,0300,10/01/1991
8132,S200000,00400,0500,O
8132,S200000,01500,0100,Y
8132,S200000,02800,0100,Y
8135,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8135,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8135,A000000,00300,0000,00300EMPLOYEE BENEFITS
8135,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8135,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8135,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8135,A000000,00700,0000,00700HOUSEKEEPING
8135,A000000,00800,0000,00800DIETARY
8135,A000000,00900,0000,00900NURSING ADMINISTRATION
8135,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8135,A000000,01100,0000,01100PHARMACY
8135,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8135,A000000,01300,0000,01300SOCIAL SERVICE
8135,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8135,A000000,01600,0000,01600SKILLED NURSING FACILITY
8135,A000000,02500,0000,02500PHYSICAL THERAPY
8135,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8135,A000000,02700,0000,02700SPEECH PATHOLOGY
8135,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8135,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8135,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8135,A000000,05000,0000,05000CORF
8135,A000000,05010,0000,05010CMHC
8135,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8135,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8135,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8135,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8135,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
8135,A000000,06150,0000,06300MARKETING
8135,A000000,06151,0000,06301RESIDENT SUBSIDY
8135,A81000A,00100,0100,Y
8135,A81000B,00100,0300,MANAGEMENT FEE
8135,A81000B,00200,0300,LAUNDRY SERVICES
8135,A81000C,00100,0100,B
8135,A81000C,00100,0400,MASONICARE
8135,B100000,00000,0100,00001  SQUARE    FEET
8135,B100000,00000,0200,00001  SQUARE    FEET
8135,B100000,00000,0300,00001  GROSS     SAL
8135,B100000,00000,0400,00001 ACC COST
8135,B100000,00000,0500,00001  SQUARE    FEET
8135,B100000,00000,0600,00001  SQUARE    FEET
8135,B100000,00000,0700,00001  SQUARE    FEET
8135,B100000,00000,0800,00001 PAT DAYS
8135,B100000,00000,0900,00001  BLANK
8135,B100000,00000,1000,00001  BLANK
8135,B100000,00000,1100,00001  BLANK
8135,B100000,00000,1200,00001 PAT DAYS
8135,B100000,00000,1300,00001 PAT DAYS
8135,B100000,00000,1400,00001  BLANK
8135,E10A180,00301,0100,10/31/1997
8135,E10A180,00301,0300,10/31/1997
8135,E10A180,00501,0300,03/09/1998
8135,E10A180,00550,0100,03/09/1998
8135,E10A180,00601,0300,03/12/1999
8135,S000000,00100,0200,02/24/1998
8135,S200000,00100,0100,TODDY HILL ROAD
8135,S200000,00100,0300,5505
8135,S200000,00200,0100,NEWTOWN
8135,S200000,00200,0200,CT
8135,S200000,00200,0300,06470
8135,S200000,00300,0100,FAIRFIELD
8135,S200000,00400,0100,ASHLAR OF NEWTOWN
8135,S200000,00400,0200,075355
8135,S200000,00400,0300,10/01/1991
8135,S200000,00400,0500,O
8135,S200000,01500,0100,Y
8142,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8142,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8142,A000000,00300,0000,00300EMPLOYEE BENEFITS
8142,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8142,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8142,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8142,A000000,00700,0000,00700HOUSEKEEPING
8142,A000000,00800,0000,00800DIETARY
8142,A000000,00900,0000,00900NURSING ADMINISTRATION
8142,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8142,A000000,01100,0000,01100PHARMACY
8142,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8142,A000000,01300,0000,01300SOCIAL SERVICE
8142,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8142,A000000,01600,0000,01600SKILLED NURSING FACILITY
8142,A000000,02500,0000,02500PHYSICAL THERAPY
8142,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8142,A000000,02700,0000,02700SPEECH PATHOLOGY
8142,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8142,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8142,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8142,A000000,05000,0000,05000CORF
8142,A000000,05010,0000,05010CMHC
8142,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8142,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8142,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8142,A81000A,00100,0100,Y
8142,A81000B,00100,0300,INTEREST
8142,A81000B,00200,0300,RENT
8142,A81000B,00300,0300,MORTGAGE INTEREST
8142,A81000B,00400,0300,DEPRECIATION
8142,A81000B,00500,0300,REAL ESTATE TAX
8142,A81000C,00100,0100,A
8142,A81000C,00100,0200,ANGELA LEVEILLE
8142,A81000C,00100,0400,ANGELA LEVEILLE
8142,A81000C,00100,0600,INDIVIDUAL
8142,A81000C,00200,0100,B
8142,A81000C,00200,0200,ASCO UNLIMITED
8142,A81000C,00200,0400,ASCO UNLIMITED
8142,A81000C,00200,0600,PARTNERSHIP
8142,A81000C,00300,0100,B
8142,A81000C,00300,0200,ASCO UNLIMITED
8142,A81000C,00300,0400,ASCO UNLIMITED
8142,A81000C,00300,0600,PARTNERSHIP
8142,A81000C,00400,0100,B
8142,A81000C,00400,0200,ASCO UNLIMITED
8142,A81000C,00400,0400,ASCO UNLIMITED
8142,A81000C,00400,0600,PARTNERSHIP
8142,A81000C,00500,0100,B
8142,A81000C,00500,0200,ASCO UNLIMITED
8142,A81000C,00500,0400,ASCO UNLIMITED
8142,A81000C,00500,0600,PARTNERSHIP
8142,B100000,00000,0100,00040SQUARE FEET
8142,B100000,00000,0200,00040SQUARE FEET
8142,B100000,00000,0300,00040GROSS SALARIES
8142,B100000,00000,0400,00040ACCUM. COST
8142,B100000,00000,0500,00040SQUARE FEET
8142,B100000,00000,0600,00040DAYS
8142,B100000,00000,0700,00040SQUARE FEET
8142,B100000,00000,0800,00040MEALS SERVED
8142,B100000,00000,0900,00040DIRECT NRSING HRS
8142,B100000,00000,1000,00040COSTED REQUIS
8142,B100000,00000,1100,00040DAYS
8142,B100000,00000,1200,00040TIME SPENT
8142,B100000,00000,1300,00040TIME SPENT
8142,B100000,00000,1400,00040ASSIGNED TIME
8142,E10A180,00501,0100,04/21/1998
8142,E10A180,00501,0300,04/21/1998
8142,S000000,00100,0200,03/26/1998
8142,S200000,00100,0100,582 MERIDEN AVENUE
8142,S200000,00200,0100,SOUTHINGTON
8142,S200000,00200,0200,CT
8142,S200000,00200,0300,06489
8142,S200000,00300,0100,HARTFORD
8142,S200000,00400,0100,RIDGEWOOD HEALTH CARE
8142,S200000,00400,0200,075363
8142,S200000,00400,0300,01/01/1985
8142,S200000,00400,0500,O
8142,S200000,01500,0100,Y
8144,S000000,00100,0200,05/28/1998
8147,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8147,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8147,A000000,00300,0000,00300EMPLOYEE BENEFITS
8147,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8147,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8147,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8147,A000000,00700,0000,00700HOUSEKEEPING
8147,A000000,00800,0000,00800DIETARY
8147,A000000,00900,0000,00900NURSING ADMINISTRATION
8147,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8147,A000000,01100,0000,01100PHARMACY
8147,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8147,A000000,01300,0000,01300SOCIAL SERVICE
8147,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8147,A000000,01600,0000,01600SKILLED NURSING FACILITY
8147,A000000,01800,0000,01800NURSING FACILITY
8147,A000000,01900,0000,01900OTHER LONG TERM CARE
8147,A000000,02500,0000,02500PHYSICAL THERAPY
8147,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8147,A000000,02700,0000,02700SPEECH PATHOLOGY
8147,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8147,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8147,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
8147,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8147,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8147,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8147,A000000,05000,0000,05000CORF
8147,A000000,05010,0000,05010CMHC
8147,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8147,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8147,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8147,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8147,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8147,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8147,A81000A,00100,0100,Y
8147,A81000B,00100,0300,ADMIN FEE
8147,A81000B,00200,0300,INTERST EXP
8147,A81000C,00100,0100,B
8147,A81000C,00100,0200,HEWITT MGMT CO.
8147,A81000C,00100,0400,HEWITT MGMT CO.
8147,A81000C,00100,0600,MGMT LIFE
8147,A81000C,00200,0100,B
8147,A81000C,00200,0200,HEWITT MEMORIAL
8147,A81000C,00200,0400,HEWITT MEMORIAL
8147,A81000C,00200,0600,LTC FAC
8147,B100000,00000,0100,00000SQUARE FEET
8147,B100000,00000,0200,00000SQUARE FEET
8147,B100000,00000,0300,00000GROSS SALARIES
8147,B100000,00000,0400,00000ACCUM. COST
8147,B100000,00000,0500,00000SQUARE FEET
8147,B100000,00000,0600,00000POUNDS OF LAUNDRY
8147,B100000,00000,0700,00000SQUARE FEET
8147,B100000,00000,0800,00000MEALS SERVED
8147,B100000,00000,0900,00000DIRECT NRSING HRS
8147,B100000,00000,1000,00000PATIENT DAYS
8147,B100000,00000,1100,00000PATIENT DAYS
8147,B100000,00000,1200,00000PATIENT DAYS
8147,B100000,00000,1300,00000PATIENT DAYS
8147,B100000,00000,1400,00000ASSIGNED TIME
8147,E10A180,00501,0100,07/28/1998
8147,E10A180,00501,0300,07/28/1998
8147,S000000,00100,0200,06/02/1998
8147,S200000,00100,0100,172 ROCKY REST ROAD
8147,S200000,00200,0100,SHELTON
8147,S200000,00200,0200,CT
8147,S200000,00200,0300,06484
8147,S200000,00300,0100,FAIRFIELD
8147,S200000,00400,0100,GARDNER HEIGHTS
8147,S200000,00400,0200,075368
8147,S200000,00400,0300,01/01/1992
8147,S200000,00400,0500,O
8147,S200000,01600,0100,Y
8156,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8156,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8156,A000000,00300,0000,00300EMPLOYEE BENEFITS
8156,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8156,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8156,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8156,A000000,00700,0000,00700HOUSEKEEPING
8156,A000000,00800,0000,00800DIETARY
8156,A000000,00900,0000,00900NURSING ADMINISTRATION
8156,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8156,A000000,01100,0000,01100PHARMACY
8156,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8156,A000000,01300,0000,01300SOCIAL SERVICE
8156,A000000,01350,0000,01500ACTIVITIES
8156,A000000,01351,0000,01501INDIRECT CONSULTANTS
8156,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8156,A000000,01600,0000,01600SKILLED NURSING FACILITY
8156,A000000,01800,0000,01800NURSING FACILITY
8156,A000000,01900,0000,01900OTHER LONG TERM CARE
8156,A000000,02500,0000,02500PHYSICAL THERAPY
8156,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8156,A000000,02700,0000,02700SPEECH PATHOLOGY
8156,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8156,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8156,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
8156,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8156,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8156,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8156,A000000,05000,0000,05000CORF
8156,A000000,05010,0000,05010CMHC
8156,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8156,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8156,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8156,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8156,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8156,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8156,A81000A,00100,0100,Y
8156,A81000B,00100,0300,MGMT.FEE-CAPITAL RELATED
8156,A81000B,00200,0300,MGMT. FEE-NOT CAP.RELATED
8156,A81000B,00300,0300,MGMT. FEE-CAP.REL.MOVABLE
8156,A81000C,00100,0100,B
8156,A81000C,00100,0400,LUTHERAN S.S. OF NE
8156,A81000C,00100,0600,HOME OFFICE
8156,B100000,00000,0100,00000SQUARE FEET
8156,B100000,00000,0200,00000SQUARE FEET
8156,B100000,00000,0300,00000GROSS SALARIES
8156,B100000,00000,0400,00000ACCUM. COST
8156,B100000,00000,0500,00000SQUARE FEET
8156,B100000,00000,0600,00000POUNDS OF LAUNDRY
8156,B100000,00000,0700,00000SQUARE FEET
8156,B100000,00000,0800,00000MEALS SERVED
8156,B100000,00000,0900,00000DIRECT NRSING HRS
8156,B100000,00000,1000,00000PATIENT DAYS
8156,B100000,00000,1100,00000N/A N/A
8156,B100000,00000,1200,00000N/A N/A
8156,B100000,00000,1300,00000PATIENT DAYS
8156,B100000,00000,1350,00000
8156,B100000,00000,1351,00000
8156,B100000,00000,1400,00000N/A N/A
8156,E10A180,00301,0100,02/18/1998
8156,E10A180,00301,0300,02/18/1998
8156,E10A180,00501,0100,06/17/1998
8156,E10A180,00550,0300,06/17/1998
8156,S000000,00100,0200,06/01/1998
8156,S200000,00100,0100,990 MAIN STREET
8156,S200000,00200,0100,NORTH SOUTHBURY
8156,S200000,00200,0200,CT
8156,S200000,00200,0300,06488
8156,S200000,00300,0100,NEW HAVEN
8156,S200000,00400,0100,LUTHERAN HOME OF SOUTHBURY
8156,S200000,00400,0200,075371
8156,S200000,00400,0300,10/01/1991
8156,S200000,00400,0500,O
8156,S200000,00400,0600,P
8156,S200000,00600,0200,075371
8156,S200000,00600,0300,10/01/1991
8156,S200000,00600,0600,O
8156,S200000,01600,0100,Y
8160,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8160,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8160,A000000,00300,0000,00300EMPLOYEE BENEFITS
8160,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
8160,A000000,00402,0000,00402ADMISSIONS
8160,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
8160,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8160,A000000,00700,0000,00700HOUSEKEEPING
8160,A000000,00800,0000,00800DIETARY
8160,A000000,00900,0000,00900NURSING ADMINISTRATION
8160,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8160,A000000,01001,0000,01001CENT SER & SUPPLY - HOUSESTOCK
8160,A000000,01100,0000,01100PHARMACY
8160,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8160,A000000,01300,0000,01300SOCIAL SERVICE
8160,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8160,A000000,01600,0000,01600SKILLED NURSING FACILITY
8160,A000000,01800,0000,01800NURSING FACILITY
8160,A000000,02100,0000,02100RADIOLOGY
8160,A000000,02200,0000,02200LABORATORY
8160,A000000,02300,0000,02300INTRAVENOUS THERAPY
8160,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8160,A000000,02500,0000,02500PHYSICAL THERAPY
8160,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8160,A000000,02700,0000,02700SPEECH PATHOLOGY
8160,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8160,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8160,A000000,03200,0000,03200SUPPORT SURFACES
8160,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8160,A000000,05000,0000,05000CORF
8160,A000000,05010,0000,05010CMHC
8160,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8160,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8160,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8160,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8160,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8160,A81000A,00100,0100,Y
8160,A81000B,00100,0300,HOME OFFICE- CAPITAL
8160,A81000B,00200,0300,HOME OFFICE- INTEREST
8160,A81000B,00300,0300,HOME OFFICE- A & G
8160,A81000B,00400,0300,C&S HOUSESTOCK
8160,A81000B,00500,0300,AIR FLUIDIZED BEDS
8160,A81000B,00600,0300,OXYGEN
8160,A81000B,00700,0300,CHARGEABLE MED SUPPLIES
8160,A81000B,00800,0300,CHARGEABLE DRUGS
8160,A81000B,00900,0300,I.V. SUPPLIES
8160,A81000B,01000,0300,PHARMACY CONSULTANT
8160,A81000B,01100,0300,EQUIPMENT RENTAL
8160,A81000B,01200,0300,MISC. BENEFITS
8160,A81000C,00100,0100,B
8160,A81000C,00100,0200,MARINER HEALTH
8160,A81000C,00100,0600,HOME OFFICE
8160,A81000C,00200,0100,B
8160,A81000C,00200,0200,MARINER HEALTH
8160,A81000C,00200,0600,HOME OFFICE
8160,A81000C,00300,0100,B
8160,A81000C,00300,0200,MARINER HEALTH
8160,A81000C,00300,0600,HOME OFFICE
8160,A81000C,00400,0100,B
8160,A81000C,00400,0200,MARINER HEALTH
8160,A81000C,00400,0400,MARINER MEDICAL SERVICE
8160,A81000C,00400,0600,RX
8160,A81000C,00500,0100,B
8160,A81000C,00500,0200,MARINER HEALTH
8160,A81000C,00500,0400,MARINER MEDICAL SERVICE
8160,A81000C,00500,0600,RX
8160,A81000C,00600,0100,B
8160,A81000C,00600,0200,MARINER HEALTH
8160,A81000C,00600,0400,MARINER MEDICAL SERVICE
8160,A81000C,00600,0600,RX
8160,A81000C,00700,0100,B
8160,A81000C,00700,0200,MARINER HEALTH
8160,A81000C,00700,0400,MARINER MEDICAL SERVICE
8160,A81000C,00700,0600,RX
8160,A81000C,00800,0100,B
8160,A81000C,00800,0200,MARINER HEALTH
8160,A81000C,00800,0400,MARINER MEDICAL SERVICE
8160,A81000C,00800,0600,RX
8160,A81000C,00900,0100,B
8160,A81000C,00900,0200,MARINER HEALTH
8160,A81000C,00900,0400,MARINER MEDICAL SERVICE
8160,A81000C,00900,0600,RX
8160,B100000,00000,0100,00000SQUARE FEET
8160,B100000,00000,0200,00000DOLLAR VALUE
8160,B100000,00000,0300,00000GROSS SALARY
8160,B100000,00000,0401,00000ACCUM. COST
8160,B100000,00000,0402,00000ACCUM. COST
8160,B100000,00000,0500,00000SQUARE FEET
8160,B100000,00000,0600,00000PATIENT DAYS
8160,B100000,00000,0700,00000SQ FT - HSKP
8160,B100000,00000,0800,00000PATIENT DAYS
8160,B100000,00000,0900,00000NURSING SALARIES
8160,B100000,00000,1000,00000COSTED REQUIS.
8160,B100000,00000,1001,00000COSTED REQUIS.
8160,B100000,00000,1100,00000COSTED REQUIS
8160,B100000,00000,1200,00000GROSS REVENUE
8160,B100000,00000,1300,00000TIME SPENT
8160,B100000,00000,1400,00000ASSIGNED TIME
8160,E10A180,00301,0300,02/28/1998
8160,E10A180,00350,0100,02/28/1998
8160,S000000,00100,0200,06/18/1998
8160,S200000,00100,0100,23 LIBERTY WAY
8160,S200000,00200,0100,NIANTIC
8160,S200000,00200,0200,CT
8160,S200000,00200,0300,06357
8160,S200000,00300,0100,NEW LONDON
8160,S200000,00400,0100,MARINER HEALTH OF BRIDE BROOK
8160,S200000,00400,0200,075375
8160,S200000,00400,0300,02/24/1992
8160,S200000,00400,0500,O
8160,S200000,01600,0100,Y
8163,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8163,A000000,00101,0000,00101CAP REL COSTS - INTERST
8163,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8163,A000000,00300,0000,00300EMPLOYEE BENEFITS
8163,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8163,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8163,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8163,A000000,00700,0000,00700HOUSEKEEPING
8163,A000000,00800,0000,00800DIETARY
8163,A000000,00900,0000,00900NURSING ADMINISTRATION
8163,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8163,A000000,01100,0000,01100PHARMACY
8163,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8163,A000000,01300,0000,01300SOCIAL SERVICE
8163,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8163,A000000,01600,0000,01600SKILLED NURSING FACILITY
8163,A000000,01800,0000,01800NURSING FACILITY
8163,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8163,A000000,02500,0000,02500PHYSICAL THERAPY
8163,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8163,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8163,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
8163,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8163,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8163,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8163,A000000,05000,0000,05000CORF
8163,A000000,05010,0000,05010CMHC
8163,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8163,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8163,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8163,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8163,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
8163,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8163,A000000,06150,0000,06300CONVENT OF MERCY
8163,A000000,06151,0000,06301OTHER RESIDENTIAL AREA
8163,A000000,06200,0000,06200PATIENTS LAUNDRY
8163,A81000A,00100,0100,Y
8163,A81000B,00100,0300,PHYSICAL THERAPY
8163,A81000B,00200,0300,OCCUPATIONAL THERAPY
8163,A81000B,00300,0300,ADMINISTRATIVE SISTERS SALRY
8163,A81000B,00400,0300,DATA PROCESSING
8163,A81000B,00500,0300,PLANNING AND RESEARCH
8163,A81000B,00600,0300,NRSG SISTERS SALARY
8163,A81000B,00700,0300,RECREATION - SISTER SAL
8163,A81000B,00800,0300,SOCIAL SERV. SISTER SAL
8163,A81000C,00100,0100,B
8163,A81000C,00100,0200,SISITERS OF MERCY OF CT
8163,A81000C,00100,0400,SAINT MARY HOME
8163,A81000C,00100,0600,NSG HOME REHAB DEPT.
8163,A81000C,00200,0100,B
8163,A81000C,00200,0200,SISTERS OF MERCY OF CT
8163,A81000C,00200,0400,SISTERS OF MERCY
8163,A81000C,00200,0600,PROVIDE SISTER EMPLOYEES
8163,A81000C,00300,0100,B
8163,A81000C,00300,0200,MERCY SERVICES  INC.
8163,A81000C,00300,0600,RESEARCH & PLANNING SERV.
8163,A81000C,00400,0100,B
8163,A81000C,00400,0200,SISTERS OF MERCY OF CT
8163,A81000C,00400,0400,SAINT MARY HOME
8163,A81000C,00400,0600,COMPUTER & ACCOUNTING
8163,B100000,00000,0100,00001SQUARE FEE T
8163,B100000,00000,0101,00001DOLLAR VAL UE
8163,B100000,00000,0200,00001SQUARE FEE T
8163,B100000,00000,0300,00001GROSS SALA RIES
8163,B100000,00000,0400,00001ACCUMULATE D COST
8163,B100000,00000,0500,00001SQUARE FEE T
8163,B100000,00000,0600,00001POUNDS OF LAUNDRY
8163,B100000,00000,0700,00001HOURS OF S ERVICE
8163,B100000,00000,0800,00001PATIENT DA YS
8163,B100000,00000,0900,00001HOURS OF S ERVICE
8163,B100000,00000,1000,00001COSTED REQUIS
8163,B100000,00000,1100,00001COSTED REQUIS
8163,B100000,00000,1200,00001TIME SPENT
8163,B100000,00000,1300,00001PATIENT DA YS
8163,B100000,00000,1400,00001ASSIGNED TIME
8163,E10A180,00501,0100,04/16/1998
8163,S000000,00100,0200,02/26/1998
8163,S200000,00100,0100,243 STEELE ROAD
8163,S200000,00200,0100,WEST HARTFORD
8163,S200000,00200,0200,CT
8163,S200000,00200,0300,06117
8163,S200000,00300,0100,HARTFORD
8163,S200000,00400,0100,MERCYKNOLL
8163,S200000,00400,0200,075376
8163,S200000,00400,0300,06/30/1992
8163,S200000,00400,0500,O
8163,S200000,00600,0200,075376
8163,S200000,00600,0300,06/30/1992
8163,S200000,01600,0100,Y
8163,S200000,02200,0100,Y
8167,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8167,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8167,A000000,00300,0000,00300EMPLOYEE BENEFITS
8167,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8167,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8167,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8167,A000000,00700,0000,00700HOUSEKEEPING
8167,A000000,00800,0000,00800DIETARY
8167,A000000,00900,0000,00900NURSING ADMINISTRATION
8167,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8167,A000000,01100,0000,01100PHARMACY
8167,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8167,A000000,01300,0000,01300SOCIAL SERVICE
8167,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8167,A000000,01600,0000,01600SKILLED NURSING FACILITY
8167,A000000,01900,0000,01900OTHER LONG TERM CARE
8167,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8167,A000000,02500,0000,02500PHYSICAL THERAPY
8167,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8167,A000000,02700,0000,02700SPEECH PATHOLOGY
8167,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8167,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8167,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8167,A000000,05000,0000,05000CORF
8167,A000000,05010,0000,05010CMHC
8167,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8167,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8167,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8167,A000000,05300,0000,05300INTEREST EXPENSE
8167,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
8167,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8167,A000000,06200,0000,06200PATIENTS LAUNDRY
8167,A000000,06201,0000,06201MARKETING
8167,A000000,06202,0000,06202LIVING QUARTERS
8167,A000000,06203,0000,06203LIVING QUARTERS CLINIC
8167,A000000,06204,0000,06204CONGREGATE
8167,A81000A,00100,0100,Y
8167,A81000B,00100,0300,ADMIN. LEGAL FEES
8167,A81000B,00200,0300,NURSING
8167,A81000B,00300,0300,MANAGEMENT FEE
8167,A81000C,00100,0100,E
8167,A81000C,00100,0200,ROBINSON
8167,A81000C,00100,0400,ROBINSON & COLE
8167,A81000C,00100,0600,LEGAL
8167,A81000C,00200,0100,E
8167,A81000C,00200,0200,KATHLEEN MOBLEY
8167,A81000C,00200,0400,KATHLEEN MOBLEY
8167,A81000C,00200,0600,RN-SKILLED
8167,B100000,00000,0100,00004SQ FEET
8167,B100000,00000,0200,00004SQ FEET
8167,B100000,00000,0300,00004GROSS SALARIES
8167,B100000,00000,0400,00004ACCUM. COST
8167,B100000,00000,0500,00004SQ FEET
8167,B100000,00000,0600,00004POUNDS OF LAUNDRY
8167,B100000,00000,0700,00004SQ FEET
8167,B100000,00000,0800,00004MEALS SERVED
8167,B100000,00000,0900,00004HOURS OF SERVICE
8167,B100000,00000,1000,00004PATIENT DAYS
8167,B100000,00000,1100,00004DOLLARS
8167,B100000,00000,1200,00004PATIENT DAYS
8167,B100000,00000,1300,00004PATIENT DAYS
8167,B100000,00000,1400,00004ASSIGNED TIME
8167,E10A180,00301,0100,12/31/1997
8167,E10A180,00350,0300,12/31/1997
8167,E10A180,00501,0100,04/07/1998
8167,E10A180,00501,0300,04/07/1998
8167,S000000,00100,0200,03/02/1998
8167,S200000,00100,0100,200 SEABURY DRIVE
8167,S200000,00200,0100,HARTFORD
8167,S200000,00200,0200,CT
8167,S200000,00200,0300,06002
8167,S200000,00300,0100,HARTFORD
8167,S200000,00400,0100,CHURCH HOME OF HARTFORD  INC.
8167,S200000,00400,0200,075383
8167,S200000,00400,0300,04/21/1993
8167,S200000,00400,0500,O
8167,S200000,01600,0100,Y
8167,S200000,02800,0100,Y
8176,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8176,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8176,A000000,00300,0000,00300EMPLOYEE BENEFITS
8176,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8176,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
8176,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8176,A000000,00700,0000,00700HOUSEKEEPING
8176,A000000,00800,0000,00800DIETARY
8176,A000000,00900,0000,00900NURSING ADMINISTRATION
8176,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8176,A000000,01001,0000,01001CS&S HOUSESTOCK
8176,A000000,01100,0000,01100PHARMACY
8176,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8176,A000000,01300,0000,01300SOCIAL SERVICE
8176,A000000,01350,0000,01500ADMISSIONS
8176,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8176,A000000,01600,0000,01600SKILLED NURSING FACILITY
8176,A000000,01800,0000,01800NURSING FACILITY
8176,A000000,02100,0000,02100RADIOLOGY
8176,A000000,02200,0000,02200LABORATORY
8176,A000000,02300,0000,02300INTRAVENOUS THERAPY
8176,A000000,02500,0000,02500PHYSICAL THERAPY
8176,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8176,A000000,02700,0000,02700SPEECH PATHOLOGY
8176,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8176,A000000,02901,0000,02901CLINITRON THERAPY
8176,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8176,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8176,A000000,05000,0000,05000CORF
8176,A000000,05010,0000,05010CMHC
8176,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8176,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8176,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8176,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8176,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8176,A81000A,00100,0100,Y
8176,A81000B,00100,0300,H.O. COSTS - ADMISSIONS
8176,A81000B,00200,0300,H.O. COSTS - OPERATING
8176,A81000B,00300,0300,H.O. COSTS - CAPITAL
8176,A81000B,00400,0300,IV SUPPLIES
8176,A81000B,00500,0300,DRUGS
8176,A81000C,00100,0100,B
8176,A81000C,00100,0400,MARINER HEALTH  INC.
8176,A81000C,00100,0600,HOME OFFICE
8176,A81000C,00200,0100,B
8176,A81000C,00200,0400,MARINER HEALTH  INC.
8176,A81000C,00200,0600,HOME OFFICE
8176,A81000C,00300,0100,B
8176,A81000C,00300,0400,MARINER HEALTH  INC.
8176,A81000C,00300,0600,HOME OFFICE
8176,A81000C,00400,0100,B
8176,A81000C,00400,0400,MARINER MEDICAL SERVICES
8176,A81000C,00400,0600,PHARMACY
8176,A81000C,00500,0100,B
8176,A81000C,00500,0400,MARINER MEDICAL SERVICES
8176,A81000C,00500,0600,PHARMACY
8176,B100000,00000,0100,00000SQUARE FEET
8176,B100000,00000,0200,00000SQUARE FEET
8176,B100000,00000,0300,00000GROSS SALARIES
8176,B100000,00000,0400,00000ACCUM. COST
8176,B100000,00000,0500,00000SQUARE FEET
8176,B100000,00000,0600,00000PATIENT DAYS
8176,B100000,00000,0700,00000SQ. FT. EXCL. DIET
8176,B100000,00000,0800,00000PATIENT DAYS
8176,B100000,00000,0900,00000NURSING SALARIES
8176,B100000,00000,1000,00000COSTED REQUIS.
8176,B100000,00000,1001,00000COSTED REQUIS.
8176,B100000,00000,1100,00000COSTED REQUIS
8176,B100000,00000,1200,00000GROSS REVENUE
8176,B100000,00000,1300,00000TIME SPENT
8176,B100000,00000,1350,00000
8176,B100000,00000,1400,00000TIME SPENT
8176,S000000,00100,0200,02/27/1998
8176,S200000,00100,0100,126 FORD STREET
8176,S200000,00200,0100,ANSONIA
8176,S200000,00200,0200,CT
8176,S200000,00200,0300,06401
8176,S200000,00300,0100,NEW HAVEN
8176,S200000,00400,0100,MARINER HEALTH OF SOUTHERN CT
8176,S200000,00400,0200,075392
8176,S200000,00400,0300,11/15/1993
8176,S200000,00400,0500,O
8176,S200000,01600,0100,Y
8176,S200000,04100,0100,Y
8179,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8179,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8179,A000000,00300,0000,00300EMPLOYEE BENEFITS
8179,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8179,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
8179,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8179,A000000,00700,0000,00700HOUSEKEEPING
8179,A000000,00800,0000,00800DIETARY
8179,A000000,00900,0000,00900NURSING ADMINISTRATION
8179,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8179,A000000,01100,0000,01100PHARMACY
8179,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8179,A000000,01300,0000,01300SOCIAL SERVICE
8179,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8179,A000000,01600,0000,01600SKILLED NURSING FACILITY
8179,A000000,01800,0000,01800NURSING FACILITY
8179,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8179,A000000,02500,0000,02500PHYSICAL THERAPY
8179,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8179,A000000,02700,0000,02700SPEECH PATHOLOGY
8179,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8179,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8179,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
8179,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8179,A000000,05000,0000,05000CORF
8179,A000000,05010,0000,05010CMHC
8179,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8179,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8179,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8179,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8179,A81000A,00100,0100,Y
8179,A81000B,00100,0300,HOME OFFICE CAPITAL COSTS
8179,A81000B,00200,0300,HOME OFFICE MANAGEMENT COSTS
8179,A81000C,00100,0100,A
8179,A81000C,00100,0200,IHCA
8179,A81000C,00100,0600,MANAGEMENT
8179,B100000,00000,0100,00000SQUARE FEET
8179,B100000,00000,0200,00000DOLLAR VALUE
8179,B100000,00000,0300,00000GROSS SALARIES
8179,B100000,00000,0400,00000ACCUM. COST
8179,B100000,00000,0500,00000SQUARE FEET
8179,B100000,00000,0600,00000POUNDS OF LAUNDRY
8179,B100000,00000,0700,00000SQUARE FEET
8179,B100000,00000,0800,00000MEALS SERVED
8179,B100000,00000,0900,00000HOURS SUPERVISED
8179,B100000,00000,1000,00000PATIENT DAYS
8179,B100000,00000,1100,00000COSTED REQUIS.
8179,B100000,00000,1200,00000TIME SPENT
8179,B100000,00000,1300,00000TIME SPENT
8179,B100000,00000,1400,00000ASSIGNED TIME
8179,S000000,00100,0200,05/29/1998
8179,S200000,00100,0100,3584 EAST MAIN STREET
8179,S200000,00200,0100,WATERBURY
8179,S200000,00200,0200,CT
8179,S200000,00200,0300,06705
8179,S200000,00300,0100,NEW HAVEN
8179,S200000,00400,0100,WOODLANDS HEALTH CENTER
8179,S200000,00400,0200,075399
8179,S200000,00400,0300,01/05/1994
8179,S200000,00400,0500,O
8179,S200000,01600,0100,Y
8181,S000000,00100,0200,03/02/1998
8185,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8185,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8185,A000000,00300,0000,00300EMPLOYEE BENEFITS
8185,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8185,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
8185,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8185,A000000,00700,0000,00700HOUSEKEEPING
8185,A000000,00800,0000,00800DIETARY
8185,A000000,00900,0000,00900NURSING ADMINISTRATION
8185,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8185,A000000,01100,0000,01100PHARMACY
8185,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8185,A000000,01300,0000,01300SOCIAL SERVICE
8185,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
8185,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8185,A000000,01600,0000,01600SKILLED NURSING FACILITY
8185,A000000,02500,0000,02500PHYSICAL THERAPY
8185,A000000,02700,0000,02700SPEECH PATHOLOGY
8185,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8185,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8185,A000000,05000,0000,05000CORF
8185,A000000,05010,0000,05010CMHC
8185,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8185,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8185,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8185,A000000,05350,0000,05600OTHER SPECIFIC PURPOSE COST
8185,A81000A,00100,0100,Y
8185,A81000B,00100,0300,RENT
8185,A81000B,00200,0300,SALARY - SISTER
8185,A81000B,00300,0300,SALARY - SISTER
8185,A81000B,00400,0300,SALARY - SISTER
8185,A81000B,00500,0300,SLRY-SISTER RN/AIDE
8185,A81000B,00600,0300,SLRY-SISTER ACTIVITY
8185,A81000B,00700,0300,SLRY-STR LITURG/PAST
8185,A81000C,00100,0100,G
8185,A81000C,00100,0200,VARIOUS SISTERS
8185,A81000C,00100,0400,STRS OF IMMACUL
8185,A81000C,00100,0600,NON-PROFIT
8185,A81000C,00200,0400,CONCEPTION
8185,B100000,00000,0100,00000SQUARE FEET
8185,B100000,00000,0200,00000SQUARE FEET
8185,B100000,00000,0300,00000GROSS SALARIES
8185,B100000,00000,0400,00000ACCUM COST
8185,B100000,00000,0500,00000SQUARE FEET
8185,B100000,00000,0600,00000POUNDS OF LAUNDRY
8185,B100000,00000,0700,00000HOURS OF SERVICE
8185,B100000,00000,0800,00000MEALS SERVED
8185,B100000,00000,0900,00000DIRECT NRSG HRS
8185,B100000,00000,1000,00000COSTED REQUIS
8185,B100000,00000,1100,00000COSTED REQUIS
8185,B100000,00000,1200,00000TIME SPENT
8185,B100000,00000,1300,00000TIME SPENT
8185,B100000,00000,1350,00000
8185,B100000,00000,1400,00000ASSIGNED TIME
8185,S000000,00100,0200,03/02/1998
8185,S200000,00100,0100,10 THURBER ROAD
8185,S200000,00200,0100,PUTNAM
8185,S200000,00200,0200,CT
8185,S200000,00200,0300,06260
8185,S200000,00300,0100,WINDHAM
8185,S200000,00400,0100,MATULAITIS NURSING HOME  INC.
8185,S200000,00400,0200,075411
8185,S200000,00400,0300,02/01/1996
8185,S200000,00400,0500,O
8185,S200000,01500,0100,Y
8191,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8191,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8191,A000000,00300,0000,00300EMPLOYEE BENEFITS
8191,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8191,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
8191,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8191,A000000,00700,0000,00700HOUSEKEEPING
8191,A000000,00800,0000,00800DIETARY
8191,A000000,00900,0000,00900NURSING ADMINISTRATION
8191,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8191,A000000,01001,0000,01001CS&S HOUSESTOCK
8191,A000000,01100,0000,01100PHARMACY
8191,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8191,A000000,01300,0000,01300SOCIAL SERVICE
8191,A000000,01350,0000,01500OTHER GENERAL SERVICES
8191,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8191,A000000,01600,0000,01600SKILLED NURSING FACILITY
8191,A000000,01800,0000,01800NURSING FACILITY
8191,A000000,02100,0000,02100RADIOLOGY
8191,A000000,02200,0000,02200LABORATORY
8191,A000000,02300,0000,02300INTRAVENOUS THERAPY
8191,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8191,A000000,02500,0000,02500PHYSICAL THERAPY
8191,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8191,A000000,02700,0000,02700SPEECH PATHOLOGY
8191,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8191,A000000,02901,0000,02901AIR FLUIDIZED BEDS - OTHER
8191,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8191,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8191,A000000,05000,0000,05000CORF
8191,A000000,05010,0000,05010CMHC
8191,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8191,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8191,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8191,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8191,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8191,A81000A,00100,0100,Y
8191,A81000B,00100,0300,H.O. COSTS - ADMISSIONS
8191,A81000B,00200,0300,H.O. COSTS - OPERATING
8191,A81000B,00300,0300,H.O. COSTS - CAPITAL
8191,A81000C,00100,0100,B
8191,A81000C,00100,0400,MARINER HEALTH  INC. (MH)
8191,A81000C,00100,0600,HOME OFFICE (HO)
8191,A81000C,00200,0100,B
8191,A81000C,00200,0400,MH
8191,A81000C,00200,0600,HO
8191,A81000C,00300,0100,B
8191,A81000C,00300,0400,MH
8191,A81000C,00300,0600,HO
8191,B100000,00000,0100,00000SQUARE FEET
8191,B100000,00000,0200,00000SQUARE FEET
8191,B100000,00000,0300,00000GROSS SALARIES
8191,B100000,00000,0400,00000ACCUM. COST
8191,B100000,00000,0500,00000SQUARE FEET
8191,B100000,00000,0600,00000PATIENT DAYS
8191,B100000,00000,0700,00000SQ. FT. EXCL DIET
8191,B100000,00000,0800,00000PATIENT DAYS
8191,B100000,00000,0900,00000NURSING SALARIES
8191,B100000,00000,1000,00000COSTED REQUIS.
8191,B100000,00000,1001,00000COSTED REQUIS.
8191,B100000,00000,1100,00000COSTED REQUIS
8191,B100000,00000,1200,00000GROSS REVENUE
8191,B100000,00000,1300,00000TIME SPENT
8191,B100000,00000,1350,00000
8191,B100000,00000,1400,00000ASSIGNED TIME
8191,S000000,00100,0200,03/03/1998
8191,S200000,00100,0100,1200 NORTH STONE STREET
8191,S200000,00200,0100,DELAND
8191,S200000,00200,0200,FL
8191,S200000,00200,0300,32720
8191,S200000,00300,0100,VOLUSIA
8191,S200000,00400,0100,MARINER HEALTH OF DELAND
8191,S200000,00400,0200,105406
8191,S200000,00400,0300,09/01/1982
8191,S200000,00400,0500,O
8191,S200000,01600,0100,Y
8194,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8194,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8194,A000000,00300,0000,00300EMPLOYEE BENEFITS
8194,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
8194,A000000,00402,0000,00402ADMISSIONS
8194,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8194,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8194,A000000,00700,0000,00700HOUSEKEEPING
8194,A000000,00800,0000,00800DIETARY
8194,A000000,00900,0000,00900NURSING ADMINISTRATION
8194,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8194,A000000,01001,0000,01001CS&S HOUSESTOCKS & SUPPLY
8194,A000000,01100,0000,01100PHARMACY
8194,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8194,A000000,01300,0000,01300SOCIAL SERVICE
8194,A000000,01600,0000,01600SKILLED NURSING FACILITY
8194,A000000,01800,0000,01800NURSING FACILITY
8194,A000000,01900,0000,01900OTHER LONG TERM CARE
8194,A000000,02100,0000,02100RADIOLOGY
8194,A000000,02200,0000,02200LABORATORY
8194,A000000,02300,0000,02300INTRAVENOUS THERAPY
8194,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8194,A000000,02500,0000,02500PHYSICAL THERAPY
8194,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8194,A000000,02700,0000,02700SPEECH PATHOLOGY
8194,A000000,02800,0000,02800ELECTROCARDIOLOGY
8194,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8194,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8194,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8194,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8194,A000000,03200,0000,03200SUPPORT SURFACES
8194,A000000,03400,0000,03400CLINIC
8194,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8194,A000000,03500,0000,03500RURAL HEALTH CLINIC
8194,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8194,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8194,A000000,05000,0000,05000CORF
8194,A000000,05300,0000,05300INTEREST EXPENSE
8194,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8194,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8194,A000000,05500,0000,05500HOSPICE
8194,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
8194,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8194,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8194,A81000A,00100,0100,Y
8194,A81000B,00100,0300,LEASE EXPENSE
8194,A81000B,00200,0300,H.O. COSTS - CAPITAL
8194,A81000B,00300,0300,H.O. COSTS - INTEREST
8194,A81000B,00400,0300,H.O. COSTS - ADMIN & GEN
8194,A81000B,00500,0300,PHARMACY CONSULTANT
8194,A81000B,00600,0300,MEDICAL RECORDS CONSULTNT
8194,A81000B,00700,0300,OFFICE SUPPLIES
8194,A81000B,00800,0300,HOUSESTOCK
8194,A81000B,00900,0300,DRUGS
8194,A81000B,01000,0300,IV THERAPY
8194,A81000C,00100,0100,B
8194,A81000C,00100,0200,PORT CHARLOTTE HC ASS LTD
8194,A81000C,00100,0600,REAL ESTATE LESSOR
8194,A81000C,00200,0100,B
8194,A81000C,00200,0200,MARINER HEALTH  INC.
8194,A81000C,00200,0600,HOME OFFICE
8194,A81000C,00300,0100,B
8194,A81000C,00300,0200,MARINER HEALTH  INC.
8194,A81000C,00300,0600,HOME OFFICE
8194,A81000C,00400,0100,B
8194,A81000C,00400,0200,MARINER HEALTH  INC.
8194,A81000C,00400,0600,HOME OFFICE
8194,A81000C,00500,0100,B
8194,A81000C,00500,0200,MARINER HEALTH  INC.
8194,A81000C,00500,0400,MARINER MED SVCS (MMS)
8194,A81000C,00500,0600,PHARMACY (RX)
8194,A81000C,00600,0100,B
8194,A81000C,00600,0200,MARINER HEALTH  INC.
8194,A81000C,00600,0400,MMS
8194,A81000C,00600,0600,RX
8194,A81000C,00700,0100,B
8194,A81000C,00700,0200,MARINER HEALTH  INC.
8194,A81000C,00700,0400,MMS
8194,A81000C,00700,0600,RX
8194,A81000C,00800,0100,B
8194,A81000C,00800,0200,MARINER HEALTH  INC.
8194,A81000C,00800,0400,MMS
8194,A81000C,00800,0600,RX
8194,A81000C,00900,0100,B
8194,A81000C,00900,0200,MARINER HEALTH  INC.
8194,A81000C,00900,0400,MMS
8194,A81000C,00900,0600,RX
8194,B100000,00000,0100,00000SQUARE FEET
8194,B100000,00000,0200,00000NO STATIST ICS
8194,B100000,00000,0300,00000GROSS SALARIES
8194,B100000,00000,0401,00000ACCUM. COST
8194,B100000,00000,0402,00000ACCUM. COST
8194,B100000,00000,0500,00000SQUARE FEET
8194,B100000,00000,0600,00000PATIENT DAYS
8194,B100000,00000,0700,00000SQ FT EXCL(DIET)
8194,B100000,00000,0800,00000PATIENT DAYS
8194,B100000,00000,0900,00000NURSING SALARIES
8194,B100000,00000,1000,00000NO STATIST ICS
8194,B100000,00000,1001,00000COSTED REQUIS.
8194,B100000,00000,1100,00000NO STATIST ICS
8194,B100000,00000,1200,00000GROSS REVENUE
8194,B100000,00000,1300,00000TIME SPENT
8194,E10A180,00301,0100,03/27/1998
8194,E10A180,00350,0100,07/25/1997
8194,E10A180,00350,0300,03/27/1998
8194,S000000,00100,0200,06/26/1998
8194,S200000,00100,0100,25325 RAMPART BLVD.
8194,S200000,00200,0100,PORT CHARLOTTE
8194,S200000,00200,0200,FL
8194,S200000,00200,0300,33983
8194,S200000,00300,0100,CHARLOTTE
8194,S200000,00400,0100,MARINER HEALTH OF PORT CHARLOTTE
8194,S200000,00400,0200,105524
8194,S200000,00400,0300,07/01/1994
8194,S200000,00400,0500,O
8194,S200000,01600,0100,Y
8196,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8196,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8196,A000000,00300,0000,00300EMPLOYEE BENEFITS
8196,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8196,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8196,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8196,A000000,00700,0000,00700HOUSEKEEPING
8196,A000000,00800,0000,00800DIETARY
8196,A000000,00900,0000,00900NURSING ADMINISTRATION
8196,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8196,A000000,01001,0000,01001CENTRAL SVCS & HOUSESTOCK
8196,A000000,01100,0000,01100PHARMACY
8196,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8196,A000000,01300,0000,01300SOCIAL SERVICE
8196,A000000,01350,0000,01500ADMISSIONS
8196,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8196,A000000,01600,0000,01600SKILLED NURSING FACILITY
8196,A000000,01800,0000,01800NURSING FACILITY
8196,A000000,01900,0000,01900OTHER LONG TERM CARE
8196,A000000,02100,0000,02100RADIOLOGY
8196,A000000,02200,0000,02200LABORATORY
8196,A000000,02300,0000,02300INTRAVENOUS THERAPY
8196,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8196,A000000,02500,0000,02500PHYSICAL THERAPY
8196,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8196,A000000,02700,0000,02700SPEECH PATHOLOGY
8196,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8196,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8196,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8196,A000000,03200,0000,03200SUPPORT SURFACES
8196,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8196,A000000,03500,0000,03500RURAL HEALTH CLINIC
8196,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8196,A000000,05000,0000,05000CORF
8196,A000000,05300,0000,05300INTEREST EXPENSE
8196,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8196,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8196,A000000,05500,0000,05500HOSPICE
8196,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
8196,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8196,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8196,A81000A,00100,0100,Y
8196,A81000B,00100,0300,H.O. COSTS- CAPITAL
8196,A81000B,00200,0300,H.O. COSTS- INTEREST
8196,A81000B,00300,0300,H.O. COSTS- A & G
8196,A81000C,00100,0100,B
8196,A81000C,00100,0200,MARINER HEALTH
8196,A81000C,00100,0600,HOME OFFICE
8196,A81000C,00200,0100,B
8196,A81000C,00200,0200,MARINER HEALTH
8196,A81000C,00200,0600,HOME OFFICE
8196,A81000C,00300,0100,B
8196,A81000C,00300,0200,MARINER HEALTH
8196,A81000C,00300,0600,HOME OFFICE
8196,B100000,00000,0100,00000SQUARE FEET
8196,B100000,00000,0200,00000DOLLAR VALUE
8196,B100000,00000,0300,00000GROSS SALARIES
8196,B100000,00000,0400,00000ACCUM. COST
8196,B100000,00000,0500,00000SQUARE FEET
8196,B100000,00000,0600,00000PATIENT DAYS
8196,B100000,00000,0700,00000SQUARE FT (MOD)
8196,B100000,00000,0800,00000PATIENT DAYS
8196,B100000,00000,0900,00000NURSING SALARIES
8196,B100000,00000,1000,00000COSTED REQUIS.
8196,B100000,00000,1001,00000COSTED REQUIS.
8196,B100000,00000,1100,00000COSTED REQUIS.
8196,B100000,00000,1200,00000GROSS REVENUE
8196,B100000,00000,1300,00000TIME SPENT
8196,B100000,00000,1350,00000
8196,B100000,00000,1400,00000ASSIGNED TIME
8196,E10A180,00301,0100,07/29/1998
8196,E10A180,00350,0300,07/29/1998
8196,S000000,00100,0200,11/16/1998
8196,S200000,00100,0100,200 REGENCY DRIVE
8196,S200000,00200,0100,ST. AUGUSTINE
8196,S200000,00200,0200,FL
8196,S200000,00200,0300,32086
8196,S200000,00300,0100,ST. JOHNS
8196,S200000,00400,0100,MARINER HEALTH OF ST. AUGUSTINE
8196,S200000,00400,0200,105548
8196,S200000,00400,0300,04/01/1988
8196,S200000,00400,0500,O
8196,S200000,01600,0100,Y
8199,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8199,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8199,A000000,00300,0000,00300EMPLOYEE BENEFITS
8199,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
8199,A000000,00402,0000,00402ADMISSIONS
8199,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8199,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8199,A000000,00700,0000,00700HOUSEKEEPING
8199,A000000,00800,0000,00800DIETARY
8199,A000000,00900,0000,00900NURSING ADMINISTRATION
8199,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8199,A000000,01001,0000,01001CS&S HOUSESTOCKS & SUPPLY
8199,A000000,01100,0000,01100PHARMACY
8199,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8199,A000000,01300,0000,01300SOCIAL SERVICE
8199,A000000,01600,0000,01600SKILLED NURSING FACILITY
8199,A000000,01800,0000,01800NURSING FACILITY
8199,A000000,01900,0000,01900OTHER LONG TERM CARE
8199,A000000,02100,0000,02100RADIOLOGY
8199,A000000,02200,0000,02200LABORATORY
8199,A000000,02300,0000,02300INTRAVENOUS THERAPY
8199,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8199,A000000,02500,0000,02500PHYSICAL THERAPY
8199,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8199,A000000,02700,0000,02700SPEECH PATHOLOGY
8199,A000000,02800,0000,02800ELECTROCARDIOLOGY
8199,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8199,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8199,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8199,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8199,A000000,03200,0000,03200SUPPORT SURFACES
8199,A000000,03400,0000,03400CLINIC
8199,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8199,A000000,03500,0000,03500RURAL HEALTH CLINIC
8199,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8199,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8199,A000000,05000,0000,05000CORF
8199,A000000,05300,0000,05300INTEREST EXPENSE
8199,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8199,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8199,A000000,05500,0000,05500HOSPICE
8199,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
8199,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8199,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8199,A81000A,00100,0100,Y
8199,A81000B,00100,0300,LEASE EXPENSE
8199,A81000B,00200,0300,H.O. COSTS - CAPITAL
8199,A81000B,00300,0300,H.O. COSTS - INTEREST
8199,A81000B,00400,0300,H.O. COSTS - ADMIN & GEN
8199,A81000B,00500,0300,OFFICE SUPPLIES
8199,A81000C,00100,0100,B
8199,A81000C,00100,0200,TALLAHASSEE MED INV. LTD
8199,A81000C,00100,0600,REAL ESTATE LESSOR
8199,A81000C,00200,0100,B
8199,A81000C,00200,0200,MARINER HEALTH  INC.
8199,A81000C,00200,0600,HOME OFFICE
8199,A81000C,00300,0100,B
8199,A81000C,00300,0200,MARINER HEALTH  INC.
8199,A81000C,00300,0600,HOME OFFICE
8199,A81000C,00400,0100,B
8199,A81000C,00400,0200,MARINER HEALTH  INC.
8199,A81000C,00400,0600,HOME OFFICE
8199,A81000C,00500,0100,B
8199,A81000C,00500,0200,MARINER HEALTH  INC.
8199,A81000C,00500,0400,MARINER MED SVCS
8199,A81000C,00500,0600,PHARMACY
8199,B100000,00000,0100,00000SQUARE FEET
8199,B100000,00000,0200,00000NO STATIST ICS
8199,B100000,00000,0300,00000GROSS SALARIES
8199,B100000,00000,0401,00000ACCUM. COST
8199,B100000,00000,0402,00000ACCUM. COST
8199,B100000,00000,0500,00000SQUARE FEET
8199,B100000,00000,0600,00000PATIENT DAYS
8199,B100000,00000,0700,00000SQ FT EXCL(DIET)
8199,B100000,00000,0800,00000PATIENT DAYS
8199,B100000,00000,0900,00000NURSING SALARIES
8199,B100000,00000,1000,00000COSTED REQUIS.
8199,B100000,00000,1001,00000COSTED REQUIS.
8199,B100000,00000,1100,00000NO STATIST ICS
8199,B100000,00000,1200,00000GROSS REVENUE
8199,B100000,00000,1300,00000TIME SPENT
8199,E10A180,00301,0300,03/27/1998
8199,E10A180,00350,0100,03/27/1998
8199,S000000,00100,0200,06/30/1998
8199,S200000,00100,0100,2255 CENTERVILLE ROAD
8199,S200000,00200,0100,TALLAHASSEE
8199,S200000,00200,0200,FL
8199,S200000,00200,0300,32308
8199,S200000,00300,0100,LEON
8199,S200000,00400,0100,MARINER HEALTH OF TALLAHASSEE
8199,S200000,00400,0200,105563
8199,S200000,00400,0300,07/01/1994
8199,S200000,00400,0500,O
8199,S200000,01600,0100,Y
8202,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8202,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8202,A000000,00300,0000,00300EMPLOYEE BENEFITS
8202,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8202,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8202,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8202,A000000,00700,0000,00700HOUSEKEEPING
8202,A000000,00800,0000,00800DIETARY
8202,A000000,00900,0000,00900NURSING ADMINISTRATION
8202,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8202,A000000,01001,0000,01001CENTRAL SVCS & HOUSESTOCK
8202,A000000,01100,0000,01100PHARMACY
8202,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8202,A000000,01300,0000,01300SOCIAL SERVICE
8202,A000000,01350,0000,01500ADMISSIONS
8202,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8202,A000000,01600,0000,01600SKILLED NURSING FACILITY
8202,A000000,01800,0000,01800NURSING FACILITY
8202,A000000,02100,0000,02100RADIOLOGY
8202,A000000,02300,0000,02300INTRAVENOUS THERAPY
8202,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8202,A000000,02500,0000,02500PHYSICAL THERAPY
8202,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8202,A000000,02700,0000,02700SPEECH PATHOLOGY
8202,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8202,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8202,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8202,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8202,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8202,A000000,05000,0000,05000CORF
8202,A000000,05010,0000,05010CMHC
8202,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8202,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8202,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8202,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8202,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8202,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8202,A81000A,00100,0100,Y
8202,A81000B,00100,0300,H.O. COSTS- CAPITAL
8202,A81000B,00200,0300,H.O. COSTS- INTEREST
8202,A81000B,00300,0300,H.O. COSTS- A & G
8202,A81000B,00400,0300,ADMIN & GENERAL
8202,A81000B,00500,0300,NURSING ADMINISTRATION
8202,A81000B,00600,0300,HOUSESTOCK
8202,A81000B,00700,0300,EQUIPMENT RENTAL
8202,A81000B,00800,0300,IV THERAPY
8202,A81000B,00900,0300,DRUGS
8202,A81000C,00100,0100,B
8202,A81000C,00100,0200,MARINER HEALTH
8202,A81000C,00100,0600,HOME OFFICE
8202,A81000C,00200,0100,B
8202,A81000C,00200,0200,MARINER HEALTH
8202,A81000C,00200,0600,HOME OFFICE
8202,A81000C,00300,0100,B
8202,A81000C,00300,0200,MARINER HEALTH
8202,A81000C,00300,0600,HOME OFFICE
8202,A81000C,00400,0100,B
8202,A81000C,00400,0200,MARINER HEALTH
8202,A81000C,00400,0400,MARINER MEDICAL SERVICES
8202,A81000C,00400,0600,RX
8202,A81000C,00500,0100,B
8202,A81000C,00500,0200,MARINER HEALTH
8202,A81000C,00500,0400,MARINER MEDICAL SERVICES
8202,A81000C,00500,0600,RX
8202,A81000C,00600,0100,B
8202,A81000C,00600,0200,MARINER HEALTH
8202,A81000C,00600,0400,MARINER MEDICAL SERVICES
8202,A81000C,00600,0600,RX
8202,A81000C,00700,0100,B
8202,A81000C,00700,0200,MARINER HEALTH
8202,A81000C,00700,0400,MARINER MEDICAL SERVICES
8202,A81000C,00700,0600,RX
8202,A81000C,00800,0100,B
8202,A81000C,00800,0200,MARINER HEALTH
8202,A81000C,00800,0400,MARINER MEDICAL SERVICES
8202,A81000C,00800,0600,RX
8202,A81000C,00900,0100,B
8202,A81000C,00900,0200,MARINER HEALTH
8202,A81000C,00900,0400,MARINER MEDICAL SERVICES
8202,A81000C,00900,0600,RX
8202,B100000,00000,0100,00000SQUARE FEET
8202,B100000,00000,0200,00000DOLLAR VALUE
8202,B100000,00000,0300,00000GROSS SALARIES
8202,B100000,00000,0400,00000ACCUM. COST
8202,B100000,00000,0500,00000SQUARE FEET
8202,B100000,00000,0600,00000PATIENT DAYS
8202,B100000,00000,0700,00000SQUARE FT (MOD)
8202,B100000,00000,0800,00000PATIENT DAYS
8202,B100000,00000,0900,00000NURSING SALARIES
8202,B100000,00000,1000,00000COSTED REQUIS.
8202,B100000,00000,1001,00000COSTED REQUIS.
8202,B100000,00000,1100,00000COSTED REQUIS.
8202,B100000,00000,1200,00000GROSS REVENUE
8202,B100000,00000,1300,00000TIME SPENT
8202,B100000,00000,1350,00000
8202,B100000,00000,1400,00000ASSIGNED TIME
8202,E10A180,00301,0100,07/29/1998
8202,E10A180,00350,0300,07/29/1998
8202,S000000,00100,0200,12/07/1998
8202,S200000,00100,0100,926 HABEN BLVD.
8202,S200000,00200,0100,PALMETTO
8202,S200000,00200,0200,FL
8202,S200000,00200,0300,34221
8202,S200000,00300,0100,MANATEE
8202,S200000,00400,0100,MARINER HEALTH OF PALMETTO
8202,S200000,00400,0200,105603
8202,S200000,00400,0300,08/01/1988
8202,S200000,00400,0500,O
8202,S200000,01600,0100,Y
8204,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8204,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8204,A000000,00300,0000,00300EMPLOYEE BENEFITS
8204,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8204,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8204,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8204,A000000,00700,0000,00700HOUSEKEEPING
8204,A000000,00800,0000,00800DIETARY
8204,A000000,00900,0000,00900NURSING ADMINISTRATION
8204,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8204,A000000,01001,0000,01001CENTRAL SVCS & HOUSESTOCK
8204,A000000,01100,0000,01100PHARMACY
8204,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8204,A000000,01300,0000,01300SOCIAL SERVICE
8204,A000000,01350,0000,01500ADMISSIONS
8204,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8204,A000000,01600,0000,01600SKILLED NURSING FACILITY
8204,A000000,01800,0000,01800NURSING FACILITY
8204,A000000,01900,0000,01900OTHER LONG TERM CARE
8204,A000000,02100,0000,02100RADIOLOGY
8204,A000000,02200,0000,02200LABORATORY
8204,A000000,02300,0000,02300INTRAVENOUS THERAPY
8204,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8204,A000000,02500,0000,02500PHYSICAL THERAPY
8204,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8204,A000000,02700,0000,02700SPEECH PATHOLOGY
8204,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8204,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8204,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8204,A000000,03200,0000,03200SUPPORT SURFACES
8204,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8204,A000000,03500,0000,03500RURAL HEALTH CLINIC
8204,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8204,A000000,05000,0000,05000CORF
8204,A000000,05300,0000,05300INTEREST EXPENSE
8204,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8204,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8204,A000000,05500,0000,05500HOSPICE
8204,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
8204,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8204,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8204,A81000A,00100,0100,Y
8204,A81000B,00100,0300,H.O. COSTS- CAPITAL
8204,A81000B,00200,0300,H.O. COSTS- INTEREST
8204,A81000B,00300,0300,H.O. COSTS- A & G
8204,A81000B,00400,0300,CENTRAL SERVICES
8204,A81000C,00100,0100,B
8204,A81000C,00100,0200,MARINER HEALTH
8204,A81000C,00100,0600,HOME OFFICE
8204,A81000C,00200,0100,B
8204,A81000C,00200,0200,MARINER HEALTH
8204,A81000C,00200,0600,HOME OFFICE
8204,A81000C,00300,0100,B
8204,A81000C,00300,0200,MARINER HEALTH
8204,A81000C,00300,0600,HOME OFFICE
8204,A81000C,00400,0100,B
8204,A81000C,00400,0200,MARINER HEALTH
8204,A81000C,00400,0400,MARINER MEDICAL SERVICE
8204,A81000C,00400,0600,RX
8204,B100000,00000,0100,00000SQUARE FEET
8204,B100000,00000,0200,00000SQUARE FEET
8204,B100000,00000,0300,00000GROSS SALARIES
8204,B100000,00000,0400,00000ACCUM. COST
8204,B100000,00000,0500,00000SQUARE FEET
8204,B100000,00000,0600,00000PATIENT DAYS
8204,B100000,00000,0700,00000SQUARE FT (MOD)
8204,B100000,00000,0800,00000PATIENT DAYS
8204,B100000,00000,0900,00000NURSING SALARIES
8204,B100000,00000,1000,00000COSTED REQUIS.
8204,B100000,00000,1001,00000COSTED REQUIS.
8204,B100000,00000,1100,00000COSTED REQUIS.
8204,B100000,00000,1200,00000GROSS REVENUE
8204,B100000,00000,1300,00000TIME SPENT
8204,B100000,00000,1350,00000
8204,B100000,00000,1400,00000ASSIGNED TIME
8204,E10A180,00301,0100,07/29/1998
8204,E10A180,00350,0300,07/29/1998
8204,S000000,00100,0200,12/08/1998
8204,S200000,00100,0100,306 WEST BROCK AVENUE
8204,S200000,00200,0100,BONIFAY
8204,S200000,00200,0200,FL
8204,S200000,00200,0300,32425
8204,S200000,00300,0100,HOLMES
8204,S200000,00400,0100,MARINER HEALTH OF BONIFAY
8204,S200000,00400,0200,105624
8204,S200000,00400,0300,01/01/1989
8204,S200000,00400,0500,O
8204,S200000,01600,0100,Y
8207,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8207,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8207,A000000,00300,0000,00300EMPLOYEE BENEFITS
8207,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
8207,A000000,00402,0000,00402ADMISSIONS
8207,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8207,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8207,A000000,00700,0000,00700HOUSEKEEPING
8207,A000000,00800,0000,00800DIETARY
8207,A000000,00900,0000,00900NURSING ADMINISTRATION
8207,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8207,A000000,01001,0000,01001CS&S HOUSESTOCKS & SUPPLY
8207,A000000,01100,0000,01100PHARMACY
8207,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8207,A000000,01300,0000,01300SOCIAL SERVICE
8207,A000000,01600,0000,01600SKILLED NURSING FACILITY
8207,A000000,01800,0000,01800NURSING FACILITY
8207,A000000,01900,0000,01900OTHER LONG TERM CARE
8207,A000000,02100,0000,02100RADIOLOGY
8207,A000000,02200,0000,02200LABORATORY
8207,A000000,02300,0000,02300INTRAVENOUS THERAPY
8207,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8207,A000000,02500,0000,02500PHYSICAL THERAPY
8207,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8207,A000000,02700,0000,02700SPEECH PATHOLOGY
8207,A000000,02800,0000,02800ELECTROCARDIOLOGY
8207,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8207,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8207,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8207,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8207,A000000,03200,0000,03200SUPPORT SURFACES
8207,A000000,03400,0000,03400CLINIC
8207,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8207,A000000,03500,0000,03500RURAL HEALTH CLINIC
8207,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8207,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
8207,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
8207,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
8207,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
8207,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
8207,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
8207,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8207,A000000,05300,0000,05300INTEREST EXPENSE
8207,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8207,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8207,A000000,06150,0000,06300UNOPENED SPACE
8207,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST
8207,A81000A,00100,0100,Y
8207,A81000B,00100,0300,H.O. COSTS - ADMIN & GEN
8207,A81000B,00200,0300,H.O. COSTS - CAPITAL
8207,A81000B,00300,0300,H.O. COSTS - INTEREST
8207,A81000B,00400,0300,LEASE EXPENSE
8207,A81000B,00500,0300,PHARMACY CONSULTANT
8207,A81000B,00600,0300,HOUSESTOCK
8207,A81000B,00700,0300,DRUGS
8207,A81000B,00800,0300,IV THERAPY
8207,A81000B,00900,0300,MEDICAL SUPPLIES
8207,A81000B,01000,0300,AFB
8207,A81000B,01100,0300,MEDICAL RECORDS CONSULTNT
8207,A81000B,01200,0300,NSG ADMIN OFFICE SUPPLIES
8207,A81000C,00100,0100,B
8207,A81000C,00100,0200,MARINER HEALTH  INC.
8207,A81000C,00100,0600,HOME OFFICE
8207,A81000C,00200,0100,B
8207,A81000C,00200,0200,MARINER HEALTH  INC.
8207,A81000C,00200,0600,HOME OFFICE
8207,A81000C,00300,0100,B
8207,A81000C,00300,0200,MARINER HEALTH  INC.
8207,A81000C,00300,0600,HOME OFFICE
8207,A81000C,00400,0100,B
8207,A81000C,00400,0200,MELBOURNE HEALTHCARE ASSO
8207,A81000C,00400,0600,REAL ESTATE LESSOR
8207,A81000C,00500,0100,B
8207,A81000C,00500,0200,MARINER HEALTH  INC.
8207,A81000C,00500,0400,MARINER MED SVCS (MMS)
8207,A81000C,00500,0600,PHARMACY (RX)
8207,A81000C,00600,0100,B
8207,A81000C,00600,0200,MARINER HEALTH  INC.
8207,A81000C,00600,0400,MMS
8207,A81000C,00600,0600,RX
8207,A81000C,00700,0100,B
8207,A81000C,00700,0200,MARINER HEALTH  INC.
8207,A81000C,00700,0400,MMS
8207,A81000C,00700,0600,RX
8207,A81000C,00800,0100,B
8207,A81000C,00800,0200,MARINER HEALTH  INC.
8207,A81000C,00800,0400,MMS
8207,A81000C,00800,0600,RX
8207,A81000C,00900,0100,B
8207,A81000C,00900,0200,MARINER HEALTH  INC.
8207,A81000C,00900,0400,MMS
8207,A81000C,00900,0600,RX
8207,B100000,00000,0100,00001SQUARE FEET
8207,B100000,00000,0200,00001NO STATIST ICS
8207,B100000,00000,0300,00001GROSS SALARIES
8207,B100000,00000,0401,00001ACCUM. COST
8207,B100000,00000,0402,00001ACCUM. COST
8207,B100000,00000,0500,00001SQUARE FEET
8207,B100000,00000,0600,00001PATIENT DAYS
8207,B100000,00000,0700,00001SQ. FT. EXCL DIETA
8207,B100000,00000,0800,00001PATIENT DAYS
8207,B100000,00000,0900,00001NURSING SALARIES
8207,B100000,00000,1000,00001NO STATIST ICS
8207,B100000,00000,1001,00001COSTED REQUIS.
8207,B100000,00000,1100,00001NO STATIST ICS
8207,B100000,00000,1200,00001GROSS REVENUE
8207,B100000,00000,1300,00001TIME SPENT
8207,E10A180,00301,0300,03/27/1998
8207,E10A180,00350,0100,03/27/1998
8207,S000000,00100,0200,07/21/1998
8207,S200000,00100,0100,251 FLORIDA AVENUE
8207,S200000,00200,0100,MELBOURNE
8207,S200000,00200,0200,FL
8207,S200000,00200,0300,32901
8207,S200000,00300,0100,BREVARD
8207,S200000,00400,0100,MARINER HEALTH OF MELBOURNE
8207,S200000,00400,0200,105635
8207,S200000,00400,0300,07/01/1994
8207,S200000,00400,0500,O
8207,S200000,00800,0200,107383
8207,S200000,00800,0300,05/14/1994
8207,S200000,00800,0500,P
8207,S200000,01600,0100,Y
8207,S410002,01300,0000,SALES
8210,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8210,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8210,A000000,00300,0000,00300EMPLOYEE BENEFITS
8210,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
8210,A000000,00402,0000,00402ADMISSIONS
8210,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
8210,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8210,A000000,00700,0000,00700HOUSEKEEPING
8210,A000000,00800,0000,00800DIETARY
8210,A000000,00900,0000,00900NURSING ADMINISTRATION
8210,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8210,A000000,01001,0000,01001CENTRAL SVCS & HOUSESTOCK
8210,A000000,01100,0000,01100PHARMACY
8210,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8210,A000000,01300,0000,01300SOCIAL SERVICE
8210,A000000,01350,0000,01500OTHER GENERAL SERVICES
8210,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8210,A000000,01600,0000,01600SKILLED NURSING FACILITY
8210,A000000,01800,0000,01800NURSING FACILITY
8210,A000000,02100,0000,02100RADIOLOGY
8210,A000000,02200,0000,02200LABORATORY
8210,A000000,02300,0000,02300INTRAVENOUS THERAPY
8210,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8210,A000000,02500,0000,02500PHYSICAL THERAPY
8210,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8210,A000000,02700,0000,02700SPEECH PATHOLOGY
8210,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8210,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8210,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8210,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8210,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8210,A000000,05000,0000,05000CORF
8210,A000000,05010,0000,05010CMHC
8210,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8210,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8210,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8210,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8210,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8210,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8210,A81000A,00100,0100,Y
8210,A81000B,00100,0300,H.O. COSTS- CAPITAL
8210,A81000B,00200,0300,H.O. COSTS- INTEREST
8210,A81000B,00300,0300,H.O. COSTS- A & G
8210,A81000B,00400,0300,ADMIN & GENERAL
8210,A81000B,00500,0300,NURSING ADMINISTRATION
8210,A81000B,00600,0300,MEDICAL RECORDS
8210,A81000B,00700,0300,I.V. THERAPY
8210,A81000B,00800,0300,CHARGEABLE DRUGS
8210,A81000B,00900,0300,LEASE EXPENSE
8210,A81000C,00100,0100,B
8210,A81000C,00100,0200,MARINER HEALTH
8210,A81000C,00100,0600,HOME OFFICE
8210,A81000C,00200,0100,B
8210,A81000C,00200,0200,MARINER HEALTH
8210,A81000C,00200,0600,HOME OFFICE
8210,A81000C,00300,0100,B
8210,A81000C,00300,0200,MARINER HEALTH
8210,A81000C,00300,0600,HOME OFFICE
8210,A81000C,00400,0100,B
8210,A81000C,00400,0200,MARINER HEALTH
8210,A81000C,00400,0400,MARINER MEDICAL SERVICE
8210,A81000C,00400,0600,RX
8210,A81000C,00500,0100,B
8210,A81000C,00500,0200,MARINER HEALTH
8210,A81000C,00500,0400,MARINER MEDICAL SERVICE
8210,A81000C,00500,0600,RX
8210,A81000C,00600,0100,B
8210,A81000C,00600,0200,MARINER HEALTH
8210,A81000C,00600,0400,MARINER MEDICAL SERVICE
8210,A81000C,00600,0600,RX
8210,A81000C,00700,0100,B
8210,A81000C,00700,0200,MARINER HEALTH
8210,A81000C,00700,0400,MARINER MEDICAL SERVICE
8210,A81000C,00700,0600,RX
8210,A81000C,00800,0100,B
8210,A81000C,00800,0200,MARINER HEALTH
8210,A81000C,00800,0400,MARINER MEDICAL SERVICE
8210,A81000C,00800,0600,RX
8210,A81000C,00900,0100,B
8210,A81000C,00900,0200,MARINER HEALTH
8210,A81000C,00900,0400,BELLEAIRE EAST
8210,A81000C,00900,0600,REAL ESTATE LESSOR
8210,B100000,00000,0100,00000SQUARE FEET
8210,B100000,00000,0200,00000SQUARE FEET
8210,B100000,00000,0300,00000GROSS SALARIES
8210,B100000,00000,0401,00000ACCUM. COST
8210,B100000,00000,0402,00000ACCUM. COST
8210,B100000,00000,0500,00000SQUARE FEET
8210,B100000,00000,0600,00000PATIENT DAYS
8210,B100000,00000,0700,00000SQUARE FT (MOD)
8210,B100000,00000,0800,00000PATIENT DAYS
8210,B100000,00000,0900,00000NURSING SALARIES
8210,B100000,00000,1000,00000COSTED REQUIS.
8210,B100000,00000,1001,00000COSTED REQUIS.
8210,B100000,00000,1100,00000COSTED REQUIS.
8210,B100000,00000,1200,00000GROSS REVENUE
8210,B100000,00000,1300,00000TIME SPENT
8210,B100000,00000,1350,00000
8210,B100000,00000,1400,00000ASSIGNED TIME
8210,E10A180,00301,0100,03/27/1998
8210,E10A180,00301,0300,03/27/1998
8210,S000000,00100,0200,06/25/1998
8210,S200000,00100,0100,1150 PONCE DE LEON BLVD
8210,S200000,00200,0100,CLEARWATER
8210,S200000,00200,0200,FL
8210,S200000,00200,0300,34616
8210,S200000,00300,0100,PINELLAS
8210,S200000,00400,0100,MARINER HEALTH OF BELLEAIRE
8210,S200000,00400,0200,105636
8210,S200000,00400,0300,07/01/1994
8210,S200000,00400,0500,O
8210,S200000,01600,0100,Y
8212,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8212,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8212,A000000,00300,0000,00300EMPLOYEE BENEFITS
8212,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
8212,A000000,00402,0000,00402ADMISSIONS
8212,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8212,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8212,A000000,00700,0000,00700HOUSEKEEPING
8212,A000000,00800,0000,00800DIETARY
8212,A000000,00900,0000,00900NURSING ADMINISTRATION
8212,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8212,A000000,01001,0000,01010CS&S HOUSESTOCK
8212,A000000,01100,0000,01100PHARMACY
8212,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8212,A000000,01300,0000,01300SOCIAL SERVICE
8212,A000000,01350,0000,01500OTHER GENERAL SERVICES
8212,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8212,A000000,01600,0000,01600SKILLED NURSING FACILITY
8212,A000000,01800,0000,01800NURSING FACILITY
8212,A000000,01900,0000,01900OTHER LONG TERM CARE
8212,A000000,02100,0000,02100RADIOLOGY
8212,A000000,02200,0000,02200LABORATORY
8212,A000000,02300,0000,02300INTRAVENOUS THERAPY
8212,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8212,A000000,02500,0000,02500PHYSICAL THERAPY
8212,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8212,A000000,02700,0000,02700SPEECH PATHOLOGY
8212,A000000,02800,0000,02800ELECTROCARDIOLOGY
8212,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8212,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8212,A000000,03050,0000,03300AIR FLUIDIZED BED THERAPY
8212,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8212,A000000,03200,0000,03200SUPPORT SURFACES
8212,A000000,03400,0000,03400CLINIC
8212,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8212,A000000,03500,0000,03500RURAL HEALTH CLINIC
8212,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8212,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8212,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPR
8212,A000000,05000,0000,05000CORF
8212,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
8212,A000000,05300,0000,05300INTEREST EXPENSE
8212,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8212,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8212,A000000,05500,0000,05500HOSPICE
8212,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
8212,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8212,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
8212,A000000,06100,0000,06100NONPAID WORKERS
8212,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8212,A000000,06200,0000,06200PATIENTS LAUNDRY
8212,A81000A,00100,0100,Y
8212,A81000B,00100,0300,HOME OFFICE CAPITAL
8212,A81000B,00200,0300,HOME OFFICE CAP INTEREST
8212,A81000B,00300,0300,HOME OFFICE A & G
8212,A81000C,00100,0100,B
8212,A81000C,00100,0200,MARINER HEALTH  INC.
8212,A81000C,00100,0400,TMA  INC.
8212,A81000C,00100,0600,HOME OFFICE
8212,A81000C,00200,0100,B
8212,A81000C,00200,0200,MARINER HEALTH  INC.
8212,A81000C,00200,0400,TMA  INC.
8212,A81000C,00200,0600,HOME OFFICE
8212,A81000C,00300,0100,B
8212,A81000C,00300,0200,MARINER HEALTH  INC.
8212,A81000C,00300,0400,TMA  INC.
8212,A81000C,00300,0600,HOME OFFICE
8212,B100000,00000,0100,00000SQUARE FEET
8212,B100000,00000,0200,00000NO STATIST ICS
8212,B100000,00000,0300,00000GROSS SALARIES
8212,B100000,00000,0401,00000ACCUM. COST
8212,B100000,00000,0402,00000ACCUM. COST
8212,B100000,00000,0500,00000SQUARE FEET
8212,B100000,00000,0600,00000PATIENT DAYS
8212,B100000,00000,0700,00000SQ FT EXCL(DIET)
8212,B100000,00000,0800,00000PATIENT DAYS
8212,B100000,00000,0900,00000NURSING SALARIES
8212,B100000,00000,1000,00000NO STATIST ICS
8212,B100000,00000,1010,00000COSTED REQUIS.
8212,B100000,00000,1100,00000NO STATIST ICS
8212,B100000,00000,1200,00000GROSS REVENUE
8212,B100000,00000,1300,00000TIME SPENT
8212,B100000,00000,1350,00000
8212,B100000,00000,1400,00000NO STATIST ICS
8212,S000000,00100,0200,06/25/1998
8212,S200000,00100,0100,3405 BAY TO BAY BLVD.
8212,S200000,00200,0100,TAMPA
8212,S200000,00200,0200,FL
8212,S200000,00200,0300,33629
8212,S200000,00300,0100,HILLSBOROUGH
8212,S200000,00400,0100,MARINER HEALTH OF TAMPA
8212,S200000,00400,0200,105650
8212,S200000,00400,0300,07/01/1989
8212,S200000,00400,0500,O
8212,S200000,01600,0100,Y
8217,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8217,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8217,A000000,00300,0000,00300EMPLOYEE BENEFITS
8217,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8217,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8217,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8217,A000000,00700,0000,00700HOUSEKEEPING
8217,A000000,00800,0000,00800DIETARY
8217,A000000,00900,0000,00900NURSING ADMINISTRATION
8217,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8217,A000000,01001,0000,01001CS&S HOUSESTOCK
8217,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8217,A000000,01300,0000,01300SOCIAL SERVICE
8217,A000000,01350,0000,01500OTHER GENERAL SERVICES
8217,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8217,A000000,01600,0000,01600SKILLED NURSING FACILITY
8217,A000000,01800,0000,01800NURSING FACILITY
8217,A000000,01900,0000,01900OTHER LONG TERM CARE
8217,A000000,02100,0000,02100RADIOLOGY
8217,A000000,02200,0000,02200LABORATORY
8217,A000000,02300,0000,02300INTRAVENOUS THERAPY
8217,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8217,A000000,02500,0000,02500PHYSICAL THERAPY
8217,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8217,A000000,02700,0000,02700SPEECH PATHOLOGY
8217,A000000,02800,0000,02800ELECTROCARDIOLOGY
8217,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8217,A000000,02901,0000,02901CLINITRON THEREPY
8217,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8217,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8217,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
8217,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8217,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
8217,A000000,06100,0000,06100NONPAID WORKERS
8217,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8217,A000000,06200,0000,06200PATIENTS LAUNDRY
8217,A81000B,00100,0300,H.O. COSTS-ADMISSIONS
8217,A81000B,00200,0300,H.O. COSTS-OPERATING
8217,A81000B,00300,0300,H.O. COSTS-CAPITAL
8217,A81000C,00100,0100,B
8217,A81000C,00100,0400,MARINER HEALTH  INC.
8217,A81000C,00100,0600,HOME OFFICE
8217,A81000C,00200,0100,B
8217,A81000C,00200,0400,MARINER HEALTH  INC.
8217,A81000C,00200,0600,HOME OFFICE
8217,A81000C,00300,0100,B
8217,A81000C,00300,0400,MARINER HEALTH  INC.
8217,A81000C,00300,0600,HOME OFFICE
8217,B100000,00000,0100,00000SQUARE FEET
8217,B100000,00000,0200,00000SQUARE FEET
8217,B100000,00000,0300,00000GROSS SALARIES
8217,B100000,00000,0400,00000ACCUM. COST
8217,B100000,00000,0500,00000SQUARE FEET
8217,B100000,00000,0600,00000PATIENT DA YS
8217,B100000,00000,0700,00000SQUARE FEE EXCL DIET
8217,B100000,00000,0800,00000PATIENT DA YS
8217,B100000,00000,0900,00000NURSING SA ARIES
8217,B100000,00000,1000,00000COSTED REQUIS.
8217,B100000,00000,1001,00000COSTED REQ ITIONS
8217,B100000,00000,1200,00000GROSS REVE NUES
8217,B100000,00000,1300,00000TIME SPENT
8217,B100000,00000,1350,00000
8217,B100000,00000,1400,00000TIME SPENT
8217,S000000,00100,0200,03/03/1998
8217,S200000,00100,0100,611 TURNER CAMP ROAD
8217,S200000,00200,0100,INVERNESS
8217,S200000,00200,0200,FL
8217,S200000,00200,0300,34453
8217,S200000,00300,0100,CITRUS
8217,S200000,00400,0100,MARINER HEALTH OF INVERNESS
8217,S200000,00400,0200,105703
8217,S200000,00400,0300,07/01/1990
8217,S200000,00400,0500,O
8217,S200000,01600,0100,Y
8219,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8219,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8219,A000000,00300,0000,00300EMPLOYEE BENEFITS
8219,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8219,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
8219,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8219,A000000,00700,0000,00700HOUSEKEEPING
8219,A000000,00800,0000,00800DIETARY
8219,A000000,00900,0000,00900NURSING ADMINISTRATION
8219,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8219,A000000,01001,0000,01001CS&S HOUSESTOCK
8219,A000000,01100,0000,01100PHARMACY
8219,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8219,A000000,01300,0000,01300SOCIAL SERVICE
8219,A000000,01350,0000,01500OTHER GENERAL SERVICES
8219,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8219,A000000,01600,0000,01600SKILLED NURSING FACILITY
8219,A000000,01800,0000,01800NURSING FACILITY
8219,A000000,02200,0000,02200LABORATORY
8219,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8219,A000000,02500,0000,02500PHYSICAL THERAPY
8219,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8219,A000000,02700,0000,02700SPEECH PATHOLOGY
8219,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8219,A000000,02901,0000,02901COMPLEX MEDICAL EQUIPMENT
8219,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8219,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8219,A000000,05000,0000,05000CORF
8219,A000000,05010,0000,05010CMHC
8219,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8219,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8219,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8219,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8219,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8219,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8219,A81000A,00100,0100,Y
8219,A81000B,00100,0300,H.O. COSTS - ADMISSIONS
8219,A81000B,00200,0300,H.O. COSTS - OPERATING
8219,A81000B,00300,0300,H.O. COSTS - CAPITAL
8219,A81000C,00100,0100,B
8219,A81000C,00100,0400,MARINER HEALTH  INC.
8219,A81000C,00100,0600,HOME OFFICE
8219,A81000C,00200,0100,B
8219,A81000C,00200,0400,MARINER HEALTH  INC.
8219,A81000C,00200,0600,HOME OFFICE
8219,A81000C,00300,0100,B
8219,A81000C,00300,0400,MARINER HEALTH  INC.
8219,A81000C,00300,0600,HOME OFFICE
8219,B100000,00000,0100,00000SQUARE FEET
8219,B100000,00000,0200,00000SQUARE FEET
8219,B100000,00000,0300,00000GROSS SALARIES
8219,B100000,00000,0400,00000ACCUM. COST
8219,B100000,00000,0500,00000SQUARE FEET
8219,B100000,00000,0600,00000PATIENT DAYS
8219,B100000,00000,0700,00000SQUARE FEE EXCL DIET
8219,B100000,00000,0800,00000PATIENT DAYS
8219,B100000,00000,0900,00000NURSING SALARIES
8219,B100000,00000,1000,00000COSTED REQUIS.
8219,B100000,00000,1001,00000COSTED REQUIS.
8219,B100000,00000,1100,00000COSTED REQUIS
8219,B100000,00000,1200,00000GROSS REVENUE
8219,B100000,00000,1300,00000TIME SPENT
8219,B100000,00000,1350,00000
8219,B100000,00000,1400,00000ASSIGNED TIME
8219,S000000,00100,0200,03/02/1998
8219,S200000,00100,0100,4134 DUNN AVENUE
8219,S200000,00200,0100,JACKSONVILLE
8219,S200000,00200,0200,FL
8219,S200000,00200,0300,32218
8219,S200000,00300,0100,DUVAL
8219,S200000,00400,0100,MARINER HEALTH OF JACKSONVILLE
8219,S200000,00400,0200,105710
8219,S200000,00400,0300,10/02/1990
8219,S200000,00400,0500,O
8219,S200000,01600,0100,Y
8222,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8222,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8222,A000000,00300,0000,00300EMPLOYEE BENEFITS
8222,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
8222,A000000,00402,0000,00402ADMISSIONS
8222,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8222,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8222,A000000,00700,0000,00700HOUSEKEEPING
8222,A000000,00800,0000,00800DIETARY
8222,A000000,00900,0000,00900NURSING ADMINISTRATION
8222,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8222,A000000,01001,0000,01001CENTRAL SERVICES & HOUSESTOCK
8222,A000000,01100,0000,01100PHARMACY
8222,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8222,A000000,01300,0000,01300SOCIAL SERVICE
8222,A000000,01350,0000,01500OTHER GENERAL SERVICES
8222,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8222,A000000,01600,0000,01600SKILLED NURSING FACILITY
8222,A000000,01800,0000,01800NURSING FACILITY
8222,A000000,02100,0000,02100RADIOLOGY
8222,A000000,02300,0000,02300INTRAVENOUS THERAPY
8222,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8222,A000000,02500,0000,02500PHYSICAL THERAPY
8222,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8222,A000000,02700,0000,02700SPEECH PATHOLOGY
8222,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8222,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8222,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
8222,A000000,03200,0000,03200SUPPORT SURFACES
8222,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8222,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8222,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
8222,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
8222,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
8222,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
8222,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
8222,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
8222,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8222,A000000,05000,0000,05000CORF
8222,A000000,05010,0000,05010CMHC
8222,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8222,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8222,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8222,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8222,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8222,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8222,A81000A,00100,0100,Y
8222,A81000B,00100,0300,LEASE EXPENSE
8222,A81000B,00200,0300,H.O. COSTS - CAPITAL
8222,A81000B,00300,0300,H.O. COSTS - INTEREST
8222,A81000B,00400,0300,H.O. COSTS - A&G
8222,A81000B,00500,0300,PHARMACY CONSULTANT
8222,A81000B,00600,0300,MEDICAL RECORDS
8222,A81000B,00700,0300,NURSING ADMIN
8222,A81000B,00800,0300,HOUSESTOCK
8222,A81000B,00900,0300,DME EQUIP RENTAL
8222,A81000B,01000,0300,OXYGEN
8222,A81000B,01100,0300,EQUIPMENT RENTAL
8222,A81000B,01200,0300,DRUGS
8222,A81000B,01300,0300,IV EXPENSE
8222,A81000C,00100,0100,B
8222,A81000C,00100,0400,POLK HEALTHCARE  LTD.
8222,A81000C,00100,0600,REAL ESTATE LESSOR
8222,A81000C,00200,0100,B
8222,A81000C,00200,0200,MARINER HEALTH  INC.
8222,A81000C,00200,0600,HOME OFFICE
8222,A81000C,00300,0100,B
8222,A81000C,00300,0200,MARINER HEALTH  INC.
8222,A81000C,00300,0600,HOME OFFICE
8222,A81000C,00400,0100,B
8222,A81000C,00400,0200,MARINER HEALTH  INC.
8222,A81000C,00400,0600,HOME OFFICE
8222,A81000C,00500,0100,B
8222,A81000C,00500,0200,MARINER HEALTH  INC.
8222,A81000C,00500,0400,MARINER MEDICAL SERVICES
8222,A81000C,00500,0600,RX
8222,A81000C,00600,0100,B
8222,A81000C,00600,0200,MARINER HEALTH  INC.
8222,A81000C,00600,0400,MARINER MEDICAL SERVICES
8222,A81000C,00600,0600,RX
8222,A81000C,00700,0100,B
8222,A81000C,00700,0200,MARINER HEALTH  INC.
8222,A81000C,00700,0400,MARINER MEDICAL SERVICES
8222,A81000C,00700,0600,RX
8222,A81000C,00800,0100,B
8222,A81000C,00800,0200,MARINER HEALTH  INC.
8222,A81000C,00800,0400,MARINER MEDICAL SERVICES
8222,A81000C,00800,0600,RX
8222,A81000C,00900,0100,B
8222,A81000C,00900,0200,MARINER HEALTH  INC.
8222,A81000C,00900,0400,MARINER MEDICAL SERVICES
8222,A81000C,00900,0600,RX
8222,B100000,00000,0100,00000SQUARE FEET
8222,B100000,00000,0200,00000DOLLAR VALUE
8222,B100000,00000,0300,00000GROSS SALARIES
8222,B100000,00000,0401,00000ACCUM. COST
8222,B100000,00000,0402,00000ACCUM. COST 1
8222,B100000,00000,0500,00000SQUARE FT MODIFIED 2
8222,B100000,00000,0600,00000PATIENT DAYS
8222,B100000,00000,0700,00000SQUARE FT MODIFIED 1
8222,B100000,00000,0800,00000PATIENT DAYS
8222,B100000,00000,0900,00000NURSING SALARIES
8222,B100000,00000,1000,00000COSTED REQUIS.
8222,B100000,00000,1001,00000COSTED REQUIS.
8222,B100000,00000,1100,00000COSTED REQUIS.
8222,B100000,00000,1200,00000GROSS REVENUE
8222,B100000,00000,1300,00000TIME SPENT
8222,B100000,00000,1350,00000
8222,B100000,00000,1400,00000ASSIGNED TIME
8222,E10A180,00301,0100,03/27/1998
8222,E10A180,00350,0300,03/27/1998
8222,S000000,00100,0200,03/01/1999
8222,S200000,00100,0100,1540 6TH STREET NW
8222,S200000,00200,0100,WINTER HAVEN
8222,S200000,00200,0200,FL
8222,S200000,00200,0300,33881
8222,S200000,00300,0100,POLK
8222,S200000,00400,0100,MARINER HEALTH OF WINTERHAVEN
8222,S200000,00400,0200,105730
8222,S200000,00400,0300,07/01/1994
8222,S200000,00400,0500,O
8222,S200000,00800,0200,107565
8222,S200000,00800,0300,04/25/1997
8222,S200000,00800,0500,P
8222,S200000,01600,0100,Y
8224,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8224,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8224,A000000,00300,0000,00300EMPLOYEE BENEFITS
8224,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
8224,A000000,00402,0000,00402ADMISSIONS
8224,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8224,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8224,A000000,00700,0000,00700HOUSEKEEPING
8224,A000000,00800,0000,00800DIETARY
8224,A000000,00900,0000,00900NURSING ADMINISTRATION
8224,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8224,A000000,01001,0000,01001CS&S HOUSESTOCK
8224,A000000,01100,0000,01100PHARMACY
8224,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8224,A000000,01300,0000,01300SOCIAL SERVICE
8224,A000000,01350,0000,01500OTHER GENERAL SERVICES
8224,A000000,01600,0000,01600SKILLED NURSING FACILITY
8224,A000000,01800,0000,01800NURSING FACILITY
8224,A000000,01900,0000,01900OTHER LONG TERM CARE
8224,A000000,02100,0000,02100RADIOLOGY
8224,A000000,02200,0000,02200LABORATORY
8224,A000000,02300,0000,02300INTRAVENOUS THERAPY
8224,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8224,A000000,02500,0000,02500PHYSICAL THERAPY
8224,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8224,A000000,02700,0000,02700SPEECH PATHOLOGY
8224,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8224,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8224,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8224,A000000,03200,0000,03200SUPPORT SURFACES
8224,A000000,03400,0000,03400CLINIC
8224,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8224,A000000,03500,0000,03500RURAL HEALTH CLINIC
8224,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8224,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
8224,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
8224,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
8224,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
8224,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
8224,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
8224,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8224,A000000,05000,0000,05000CORF
8224,A000000,05300,0000,05300INTEREST EXPENSE
8224,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8224,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8224,A000000,05500,0000,05500HOSPICE
8224,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8224,A81000B,00100,0300,HOME OFFICE A&G
8224,A81000B,00200,0300,HOME OFFICE CAPITAL
8224,A81000B,00300,0300,HOME OFFICE INTEREST
8224,A81000B,00400,0300,DRUGS CHARGED TO PATIENTS
8224,A81000B,00500,0300,IV THERAPY
8224,A81000B,00600,0300,AIR BEDS
8224,A81000B,00700,0300,CS&S HOUSESTOCK
8224,A81000B,00800,0300,OXYGEN
8224,A81000C,00100,0100,B
8224,A81000C,00100,0400,MARINER HEALTH
8224,A81000C,00100,0600,HOME OFFICE
8224,A81000C,00200,0100,B
8224,A81000C,00200,0400,MARINER HEALTH
8224,A81000C,00200,0600,HOME OFFICE
8224,A81000C,00300,0100,B
8224,A81000C,00300,0400,MARINER HEALTH
8224,A81000C,00300,0600,HOME OFFICE
8224,A81000C,00400,0100,B
8224,A81000C,00400,0200,MARINER HEALTH
8224,A81000C,00400,0400,COMPASS PHARMACY
8224,A81000C,00400,0600,PHARMACY
8224,A81000C,00500,0100,B
8224,A81000C,00500,0200,MARINER HEALTH
8224,A81000C,00500,0400,COMPASS PHARMACY
8224,A81000C,00500,0600,PHARMACY
8224,A81000C,00600,0100,B
8224,A81000C,00600,0200,MARINER HEALTH
8224,A81000C,00600,0400,COMPASS PHARMACY
8224,A81000C,00600,0600,PHARMACY
8224,A81000C,00700,0100,B
8224,A81000C,00700,0200,MARINER HEALTH
8224,A81000C,00700,0400,COMPASS PHARMACY
8224,A81000C,00700,0600,PHARMACY
8224,A81000C,00800,0100,B
8224,A81000C,00800,0200,MARINER HEALTH
8224,A81000C,00800,0400,COMPASS PHARMACY
8224,A81000C,00800,0600,PHARMACY
8224,B100000,00000,0100,00000SQUARE FEET
8224,B100000,00000,0200,00000DOLLAR VALUE
8224,B100000,00000,0300,00000GROSS SALARIES
8224,B100000,00000,0401,00000ACCUM. COST
8224,B100000,00000,0402,00000ACCUM. COST
8224,B100000,00000,0500,00000SQUARE FEET
8224,B100000,00000,0600,00000PATIENT DAYS
8224,B100000,00000,0700,00000SQUARE FEET(MOD)
8224,B100000,00000,0800,00000PATIENT DAYS
8224,B100000,00000,0900,00000NURSING SALARIES
8224,B100000,00000,1000,00000COSTED REQUIS.
8224,B100000,00000,1001,00000COSTED REQUIS.
8224,B100000,00000,1100,00000COSTED REQUIS.
8224,B100000,00000,1200,00000GROSS REVENUE
8224,B100000,00000,1300,00000TIME SPENT
8224,B100000,00000,1350,00000
8224,E10A180,00301,0100,01/17/1998
8224,E10A180,00301,0300,01/17/1998
8224,S000000,00100,0200,05/04/1998
8224,S200000,00100,0100,2810 ENTERPRISE ROAD
8224,S200000,00200,0100,DEBARY
8224,S200000,00200,0200,FL
8224,S200000,00200,0300,32713
8224,S200000,00300,0100,VOLUSIA
8224,S200000,00400,0100,MARINER HEALTH OF ORANGE CITY
8224,S200000,00400,0200,105735
8224,S200000,00400,0300,06/26/1991
8224,S200000,00400,0500,O
8224,S200000,00800,0200,107557
8224,S200000,00800,0300,04/09/1997
8224,S200000,00800,0500,P
8224,S200000,01600,0100,Y
8228,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8228,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8228,A000000,00300,0000,00300EMPLOYEE BENEFITS
8228,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8228,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
8228,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8228,A000000,00700,0000,00700HOUSEKEEPING
8228,A000000,00800,0000,00800DIETARY
8228,A000000,00900,0000,00900NURSING ADMINISTRATION
8228,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8228,A000000,01001,0000,01001CS&S HOUSESTOCK
8228,A000000,01100,0000,01100PHARMACY
8228,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8228,A000000,01300,0000,01300SOCIAL SERVICE
8228,A000000,01350,0000,01500OTHER GENERAL SERVICES
8228,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8228,A000000,01600,0000,01600SKILLED NURSING FACILITY
8228,A000000,01800,0000,01800NURSING FACILITY
8228,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8228,A000000,02500,0000,02500PHYSICAL THERAPY
8228,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8228,A000000,02700,0000,02700SPEECH PATHOLOGY
8228,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8228,A000000,02901,0000,02901CLINITRON THERAPY
8228,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8228,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8228,A000000,05000,0000,05000CORF
8228,A000000,05010,0000,05010CMHC
8228,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8228,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8228,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8228,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8228,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8228,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8228,A81000A,00100,0100,Y
8228,A81000B,00100,0300,H.O. COSTS - OPERATING
8228,A81000B,00200,0300,H.O. COSTS - CAPITAL
8228,A81000B,00300,0300,H.O. COSTS - ADMISSIONS
8228,A81000C,00100,0100,B
8228,A81000C,00100,0400,MARINER HEALTH  INC.
8228,A81000C,00100,0600,HOME OFFICE
8228,A81000C,00200,0100,B
8228,A81000C,00200,0400,MARINER HEALTH  INC.
8228,A81000C,00200,0600,HOME OFFICE
8228,A81000C,00300,0100,B
8228,A81000C,00300,0400,MARINER HEALTH  INC.
8228,A81000C,00300,0600,HOME OFFICE
8228,B100000,00000,0100,00000SQUARE FEET
8228,B100000,00000,0200,00000SQUARE FEET
8228,B100000,00000,0300,00000GROSS SALARIES
8228,B100000,00000,0400,00000ACCUM. COST
8228,B100000,00000,0500,00000SQUARE FEET
8228,B100000,00000,0600,00000PATIENT DAYS
8228,B100000,00000,0700,00000SQ. FT. EXCL. DIET
8228,B100000,00000,0800,00000PATIENT DAYS
8228,B100000,00000,0900,00000NURSING SALARIES
8228,B100000,00000,1000,00000COSTED REQUIS.
8228,B100000,00000,1001,00000COSTED REQUIS.
8228,B100000,00000,1100,00000COSTED REQUIS
8228,B100000,00000,1200,00000GROSS REVENUES
8228,B100000,00000,1300,00000TIME SPENT
8228,B100000,00000,1350,00000
8228,B100000,00000,1400,00000TIME SPENT
8228,S000000,00100,0200,02/27/1998
8228,S200000,00100,0100,755 SOUTH FIFTH STREET
8228,S200000,00200,0100,MACCLENNY
8228,S200000,00200,0200,FL
8228,S200000,00200,0300,32063
8228,S200000,00300,0100,BAKER
8228,S200000,00400,0100,MARINER HEALTH OF MACCLENNY
8228,S200000,00400,0200,105737
8228,S200000,00400,0300,07/01/1992
8228,S200000,00400,0500,O
8228,S200000,01600,0100,Y
8231,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8231,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8231,A000000,00300,0000,00300EMPLOYEE BENEFITS
8231,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
8231,A000000,00402,0000,00402ADMISSIONS
8231,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8231,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8231,A000000,00700,0000,00700HOUSEKEEPING
8231,A000000,00800,0000,00800DIETARY
8231,A000000,00900,0000,00900NURSING ADMINISTRATION
8231,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8231,A000000,01001,0000,01001CS&S HOUSESTOCKS & SUPPLY
8231,A000000,01100,0000,01100PHARMACY
8231,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8231,A000000,01300,0000,01300SOCIAL SERVICE
8231,A000000,01350,0000,01500ADMISSIONS
8231,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8231,A000000,01600,0000,01600SKILLED NURSING FACILITY
8231,A000000,01800,0000,01800NURSING FACILITY
8231,A000000,02100,0000,02100RADIOLOGY
8231,A000000,02200,0000,02200LABORATORY
8231,A000000,02300,0000,02300INTRAVENOUS THERAPY
8231,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8231,A000000,02500,0000,02500PHYSICAL THERAPY
8231,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8231,A000000,02700,0000,02700SPEECH PATHOLOGY
8231,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8231,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8231,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8231,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8231,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8231,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8231,A000000,05000,0000,05000CORF
8231,A000000,05010,0000,05010CMHC
8231,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8231,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8231,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8231,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8231,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8231,A000000,05901,0000,05901MARKETING
8231,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8231,A81000A,00100,0100,Y
8231,A81000B,00100,0300,LEASE EXPENSE
8231,A81000B,00200,0300,HOME OFFICE COST-CAPITAL
8231,A81000B,00300,0300,HOME OFFICE COST-INTEREST
8231,A81000B,00400,0300,HOME OFFICE COST-OPERATIONS
8231,A81000B,00500,0300,PHARMACY CONSULTANT
8231,A81000B,00600,0300,MEDICAL RECORDS CONSULTNT
8231,A81000B,00700,0300,HOUSESTOCK
8231,A81000B,00800,0300,AFB EXPENSE
8231,A81000B,00900,0300,OXYGEN
8231,A81000B,01000,0300,MED. EQUIP. RENTAL
8231,A81000B,01100,0300,MEDICAL SUPPLIES
8231,A81000B,01200,0300,DRUGS
8231,A81000B,01300,0300,IV
8231,A81000C,00100,0100,B
8231,A81000C,00100,0200,ORANGE HEALTHCARE  LTD
8231,A81000C,00100,0600,REAL ESTATE LESSOR
8231,A81000C,00200,0100,B
8231,A81000C,00200,0200,MARINER HEALTH  INC.
8231,A81000C,00200,0600,HOME OFFICE
8231,A81000C,00300,0100,B
8231,A81000C,00300,0200,MARINER HEALTH  INC.
8231,A81000C,00300,0600,HOME OFFICE
8231,A81000C,00400,0100,B
8231,A81000C,00400,0200,MARINER HEALTH  INC.
8231,A81000C,00400,0600,HOME OFFICE
8231,A81000C,00500,0100,B
8231,A81000C,00500,0200,MARINER HEALTH  INC.
8231,A81000C,00500,0400,MARINER MED SVCS (MMS)
8231,A81000C,00500,0600,PHARMACY (RX)
8231,A81000C,00600,0100,B
8231,A81000C,00600,0200,MARINER HEALTH  INC.
8231,A81000C,00600,0400,MMS
8231,A81000C,00600,0600,RX
8231,A81000C,00700,0100,B
8231,A81000C,00700,0200,MARINER HEALTH  INC.
8231,A81000C,00700,0400,MMS
8231,A81000C,00700,0600,RX
8231,A81000C,00800,0100,B
8231,A81000C,00800,0200,MARINER HEALTH  INC.
8231,A81000C,00800,0400,MMS
8231,A81000C,00800,0600,RX
8231,A81000C,00900,0100,B
8231,A81000C,00900,0200,MARINER HEALTH  INC.
8231,A81000C,00900,0400,MMS
8231,A81000C,00900,0600,RX
8231,B100000,00000,0100,00000SQUARE FEET
8231,B100000,00000,0200,00000NO STATIST ICS
8231,B100000,00000,0300,00000GROSS SALARIES
8231,B100000,00000,0401,00000ACCUM. COST
8231,B100000,00000,0402,00000ACCUM. COST
8231,B100000,00000,0500,00000SQUARE FEET
8231,B100000,00000,0600,00000PATIENT DAYS
8231,B100000,00000,0700,00000SQ FT EXCL(DIET)
8231,B100000,00000,0800,00000PATIENT DAYS
8231,B100000,00000,0900,00000NURSING SALARIES
8231,B100000,00000,1000,00000NO STATIST ICS
8231,B100000,00000,1001,00000COSTED REQUIS.
8231,B100000,00000,1100,00000NO STATIST ICS
8231,B100000,00000,1200,00000GROSS REVENUE
8231,B100000,00000,1300,00000TIME SPENT
8231,B100000,00000,1350,00000
8231,B100000,00000,1400,00000ASSIGNED TIME
8231,E10A180,00301,0300,03/27/1998
8231,E10A180,00350,0100,03/27/1998
8231,E10A180,00501,0100,07/30/1998
8231,E10A180,00550,0100,06/04/1999
8231,E10A180,00550,0300,07/30/1998
8231,E10A180,00551,0300,06/04/1999
8231,S000000,00100,0200,06/23/1998
8231,S200000,00100,0100,5201 CURRY FORD ROAD
8231,S200000,00200,0100,ORLANDO
8231,S200000,00200,0200,FL
8231,S200000,00200,0300,32812
8231,S200000,00300,0100,ORANGE
8231,S200000,00400,0100,MARINER HEALTH OF CONWAY LAKES
8231,S200000,00400,0200,105754
8231,S200000,00400,0300,07/01/1994
8231,S200000,00400,0500,O
8231,S200000,01600,0100,Y
8236,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8236,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8236,A000000,00300,0000,00300EMPLOYEE BENEFITS
8236,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8236,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
8236,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8236,A000000,00700,0000,00700HOUSEKEEPING
8236,A000000,00800,0000,00800DIETARY
8236,A000000,00900,0000,00900NURSING ADMINISTRATION
8236,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8236,A000000,01001,0000,01001CS&S HOUSESTOCK
8236,A000000,01100,0000,01100PHARMACY
8236,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8236,A000000,01300,0000,01300SOCIAL SERVICE
8236,A000000,01350,0000,01500ADMISSIONS
8236,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8236,A000000,01600,0000,01600SKILLED NURSING FACILITY
8236,A000000,01800,0000,01800NURSING FACILITY
8236,A000000,02300,0000,02300INTRAVENOUS THERAPY
8236,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8236,A000000,02500,0000,02500PHYSICAL THERAPY
8236,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8236,A000000,02700,0000,02700SPEECH PATHOLOGY
8236,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8236,A000000,02901,0000,02901CLINITRON THERAPY
8236,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8236,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8236,A000000,05000,0000,05000CORF
8236,A000000,05010,0000,05010CMHC
8236,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8236,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8236,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8236,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8236,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8236,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8236,A81000A,00100,0100,Y
8236,A81000B,00100,0300,H.O. COSTS - OPERATING
8236,A81000B,00200,0300,H.O. COSTS - CAPITAL
8236,A81000B,00300,0300,H.O. COSTS - ADMISSIONS
8236,A81000C,00100,0100,B
8236,A81000C,00100,0400,MARINER HEALTH  INC.
8236,A81000C,00100,0600,HOME OFFICE
8236,A81000C,00200,0100,B
8236,A81000C,00200,0400,MARINER HEALTH  INC.
8236,A81000C,00200,0600,HOME OFFICE
8236,A81000C,00300,0100,B
8236,A81000C,00300,0400,MARINER HEALTH  INC.
8236,A81000C,00300,0600,HOME OFFICE
8236,B100000,00000,0100,00000SQUARE FEET
8236,B100000,00000,0200,00000SQUARE FEET
8236,B100000,00000,0300,00000GROSS SALARIES
8236,B100000,00000,0400,00000ACCUM. COST
8236,B100000,00000,0500,00000SQUARE FEET
8236,B100000,00000,0600,00000PATIENT DAYS
8236,B100000,00000,0700,00000SQ. FT. EXCL. DIET
8236,B100000,00000,0800,00000PATIENT DAYS
8236,B100000,00000,0900,00000NURSING SALARIES
8236,B100000,00000,1000,00000COSTED REQUIS.
8236,B100000,00000,1001,00000COSTED REQUIS.
8236,B100000,00000,1100,00000COSTED REQUIS
8236,B100000,00000,1200,00000GROSS REVENUES
8236,B100000,00000,1300,00000TIME SPENT
8236,B100000,00000,1350,00000# OF ADMIS TRANSFERS
8236,B100000,00000,1400,00000TIME SPENT
8236,E10A180,00301,0100,01/07/1998
8236,E10A180,00301,0300,01/07/1998
8236,S000000,00100,0200,05/04/1998
8236,S200000,00100,0100,5600 VICTORIA GARDENS BLVD.
8236,S200000,00200,0100,PORT ORANGE
8236,S200000,00200,0200,FL
8236,S200000,00200,0300,32127
8236,S200000,00300,0100,VOLUSIA
8236,S200000,00400,0100,MARINER HEALTH OF PORT ORANGE
8236,S200000,00400,0200,105776
8236,S200000,00400,0300,10/09/1992
8236,S200000,00400,0500,O
8236,S200000,01600,0100,Y
8239,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8239,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8239,A000000,00300,0000,00300EMPLOYEE BENEFITS
8239,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
8239,A000000,00402,0000,00402ADMISSIONS
8239,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8239,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8239,A000000,00700,0000,00700HOUSEKEEPING
8239,A000000,00800,0000,00800DIETARY
8239,A000000,00900,0000,00900NURSING ADMINISTRATION
8239,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8239,A000000,01001,0000,01001CS&S HOUSESTOCKS & SUPPLY
8239,A000000,01100,0000,01100PHARMACY
8239,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8239,A000000,01300,0000,01300SOCIAL SERVICE
8239,A000000,01600,0000,01600SKILLED NURSING FACILITY
8239,A000000,01800,0000,01800NURSING FACILITY
8239,A000000,01900,0000,01900OTHER LONG TERM CARE
8239,A000000,02100,0000,02100RADIOLOGY
8239,A000000,02200,0000,02200LABORATORY
8239,A000000,02300,0000,02300INTRAVENOUS THERAPY
8239,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8239,A000000,02500,0000,02500PHYSICAL THERAPY
8239,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8239,A000000,02700,0000,02700SPEECH PATHOLOGY
8239,A000000,02800,0000,02800ELECTROCARDIOLOGY
8239,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8239,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8239,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8239,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8239,A000000,03200,0000,03200SUPPORT SURFACES
8239,A000000,03400,0000,03400CLINIC
8239,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8239,A000000,03500,0000,03500RURAL HEALTH CLINIC
8239,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8239,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8239,A000000,05000,0000,05000CORF
8239,A000000,05300,0000,05300INTEREST EXPENSE
8239,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8239,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8239,A000000,05500,0000,05500HOSPICE
8239,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
8239,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8239,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8239,A81000A,00100,0100,Y
8239,A81000B,00100,0300,H.O. COSTS - CAPITAL
8239,A81000B,00200,0300,H.O. COSTS - INTERST
8239,A81000B,00300,0300,H.O. COSTS - ADMIN & GEN
8239,A81000B,00400,0300,PHARMACY CONSULTANT
8239,A81000B,00500,0300,OFFICE SUPPLIES
8239,A81000B,00600,0300,MEDICAL RECORDS CONSULTNT
8239,A81000B,00700,0300,HOUSESTOCK
8239,A81000B,00800,0300,EMPLOYEE BENEFITS
8239,A81000B,00900,0300,DRUGS
8239,A81000B,01000,0300,IV
8239,A81000C,00100,0100,B
8239,A81000C,00100,0200,MARINER HEALTH  INC.
8239,A81000C,00100,0600,HOME OFFICE
8239,A81000C,00200,0100,B
8239,A81000C,00200,0200,MARINER HEALTH  INC.
8239,A81000C,00200,0600,HOME OFFICE
8239,A81000C,00300,0100,B
8239,A81000C,00300,0200,MARINER HEALTH  INC.
8239,A81000C,00300,0600,HOME OFFICE
8239,A81000C,00400,0100,B
8239,A81000C,00400,0200,MARINER HEALTH  INC.
8239,A81000C,00400,0400,MARINER MED SVCS (MMS)
8239,A81000C,00400,0600,PHARMACY (RX)
8239,A81000C,00500,0100,B
8239,A81000C,00500,0200,MARINER HEALTH  INC.
8239,A81000C,00500,0400,MMS
8239,A81000C,00500,0600,RX
8239,A81000C,00600,0100,B
8239,A81000C,00600,0200,MARINER HEALTH  INC.
8239,A81000C,00600,0400,MMS
8239,A81000C,00600,0600,RX
8239,A81000C,00700,0100,B
8239,A81000C,00700,0200,MARINER HEALTH  INC.
8239,A81000C,00700,0400,MMS
8239,A81000C,00700,0600,RX
8239,A81000C,00800,0100,B
8239,A81000C,00800,0200,MARINER HEALTH  INC.
8239,A81000C,00800,0400,MMS
8239,A81000C,00800,0600,RX
8239,A81000C,00900,0100,B
8239,A81000C,00900,0200,MARINER HEALTH  INC.
8239,A81000C,00900,0400,MMS
8239,A81000C,00900,0600,RX
8239,B100000,00000,0100,00000SQUARE FEET
8239,B100000,00000,0200,00000NO STATIST ICS
8239,B100000,00000,0300,00000GROSS SALARIES
8239,B100000,00000,0401,00000ACCUM. COST
8239,B100000,00000,0402,00000ACCUM. COST
8239,B100000,00000,0500,00000SQUARE FEET
8239,B100000,00000,0600,00000PATIENT DAYS
8239,B100000,00000,0700,00000SQ FT EXCL(DIET)
8239,B100000,00000,0800,00000PATIENT DAYS
8239,B100000,00000,0900,00000NURSING SALARIES
8239,B100000,00000,1000,00000NO STATIST ICS
8239,B100000,00000,1001,00000COSTED REQUIS.
8239,B100000,00000,1100,00000NO STATIST ICS
8239,B100000,00000,1200,00000GROSS REVENUE
8239,B100000,00000,1300,00000TIME SPENT
8239,E10A180,00301,0100,03/27/1998
8239,E10A180,00301,0300,03/27/1998
8239,S000000,00100,0200,06/25/1998
8239,S200000,00100,0100,1800 S. E. HILLMOOR DRIVE
8239,S200000,00200,0100,PORT ST. LUCIE
8239,S200000,00200,0200,FL
8239,S200000,00200,0300,34952
8239,S200000,00300,0100,ST. LUCIE
8239,S200000,00400,0100,MARINER HEALTH OF PORT ST. LUCIE
8239,S200000,00400,0200,105819
8239,S200000,00400,0300,07/01/1994
8239,S200000,00400,0500,O
8239,S200000,01600,0100,Y
8243,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8243,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8243,A000000,00300,0000,00300EMPLOYEE BENEFITS
8243,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
8243,A000000,00402,0000,00402ADMISSIONS
8243,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
8243,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8243,A000000,00700,0000,00700HOUSEKEEPING
8243,A000000,00800,0000,00800DIETARY
8243,A000000,00900,0000,00900NURSING ADMINISTRATION
8243,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8243,A000000,01001,0000,01001CS&S HOUSESTOCK
8243,A000000,01100,0000,01100PHARMACY
8243,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8243,A000000,01300,0000,01300SOCIAL SERVICE
8243,A000000,01350,0000,01500ADMISSIONS
8243,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8243,A000000,01600,0000,01600SKILLED NURSING FACILITY
8243,A000000,01800,0000,01800NURSING FACILITY
8243,A000000,02100,0000,02100RADIOLOGY
8243,A000000,02200,0000,02200LABORATORY
8243,A000000,02300,0000,02300INTRAVENOUS THERAPY
8243,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8243,A000000,02500,0000,02500PHYSICAL THERAPY
8243,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8243,A000000,02700,0000,02700SPEECH PATHOLOGY
8243,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8243,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8243,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8243,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8243,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8243,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8243,A000000,05000,0000,05000CORF
8243,A000000,05010,0000,05010CMHC
8243,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8243,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8243,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8243,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8243,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8243,A81000A,00100,0100,Y
8243,A81000B,00100,0300,HOME OFFICE ADMIN & GEN
8243,A81000B,00200,0300,HOME OFFICE CAPITAL INT
8243,A81000B,00300,0300,HOME OFFICE CAPITAL
8243,A81000B,00400,0300,DRUGS CHARGED TO PATIENTS
8243,A81000B,00500,0300,IV THERAPY
8243,A81000B,00600,0300,CS&S HOUSESTOCK
8243,A81000C,00100,0100,B
8243,A81000C,00100,0400,MARINER HEALTH
8243,A81000C,00100,0600,HOME OFFICE
8243,A81000C,00200,0100,B
8243,A81000C,00200,0400,MARINER HEALTH
8243,A81000C,00200,0600,HOME OFFICE
8243,A81000C,00300,0100,B
8243,A81000C,00300,0400,MARINER HEALTH
8243,A81000C,00300,0600,HOME OFFICE
8243,A81000C,00400,0100,B
8243,A81000C,00400,0200,MARINER HEALTH
8243,A81000C,00400,0400,COMPASS PHARMACY
8243,A81000C,00400,0600,PHARMACY
8243,A81000C,00500,0100,B
8243,A81000C,00500,0200,MARINER HEALTH
8243,A81000C,00500,0400,COMPASS PHARMACY
8243,A81000C,00500,0600,PHARMACY
8243,A81000C,00600,0100,B
8243,A81000C,00600,0200,MARINER HEALTH
8243,A81000C,00600,0400,COMPASS PHARMACY
8243,A81000C,00600,0600,PHARMACY
8243,B100000,00000,0100,00000SQUARE FEET
8243,B100000,00000,0200,00000DOLLAR VALUE
8243,B100000,00000,0300,00000GROSS SALARIES
8243,B100000,00000,0401,00000ACCUM. COST
8243,B100000,00000,0402,00000ACCUM. COST
8243,B100000,00000,0500,00000SQUARE FEET
8243,B100000,00000,0600,00000PATIENT DAYS
8243,B100000,00000,0700,00000SQUARE FEET(MOD)
8243,B100000,00000,0800,00000PATIENT DAYS
8243,B100000,00000,0900,00000NURSING SALARIES
8243,B100000,00000,1000,00000COSTED REQUIS.
8243,B100000,00000,1001,00000COSTED REQUIS.
8243,B100000,00000,1100,00000COSTED REQUIS.
8243,B100000,00000,1200,00000GROSS REVENUE
8243,B100000,00000,1300,00000TIME SPENT
8243,B100000,00000,1350,00000# OF ADM/ TRANSFERS
8243,B100000,00000,1400,00000ASSIGNED TIME
8243,E10A180,00301,0100,12/01/1997
8243,E10A180,00302,0100,03/18/1997
8243,E10A180,00302,0300,03/18/1997
8243,E10A180,00303,0100,01/17/1998
8243,E10A180,00303,0300,01/17/1998
8243,S000000,00100,0200,03/31/1998
8243,S200000,00100,0100,2505 SW MARTIN HIGHWAY
8243,S200000,00200,0100,PALM CITY
8243,S200000,00200,0200,FL
8243,S200000,00200,0300,34990
8243,S200000,00300,0100,MARTIN
8243,S200000,00400,0100,MARINER HEALTH OF PALM CITY
8243,S200000,00400,0200,105831
8243,S200000,00400,0300,10/19/1993
8243,S200000,00400,0500,O
8243,S200000,01600,0100,Y
8247,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8247,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8247,A000000,00300,0000,00300EMPLOYEE BENEFITS
8247,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
8247,A000000,00402,0000,00402ADMISSIONS
8247,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8247,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8247,A000000,00700,0000,00700HOUSEKEEPING
8247,A000000,00800,0000,00800DIETARY
8247,A000000,00900,0000,00900NURSING ADMINISTRATION
8247,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8247,A000000,01001,0000,01001CENTRAL SVCS & SUPPLY HOUSESTOC
8247,A000000,01100,0000,01100PHARMACY
8247,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8247,A000000,01300,0000,01300SOCIAL SERVICE
8247,A000000,01350,0000,01500OTHER GENERAL SERVICES
8247,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8247,A000000,01600,0000,01600SKILLED NURSING FACILITY
8247,A000000,01800,0000,01800NURSING FACILITY
8247,A000000,01900,0000,01900OTHER LONG TERM CARE
8247,A000000,02100,0000,02100RADIOLOGY
8247,A000000,02200,0000,02200LABORATORY
8247,A000000,02300,0000,02300INTRAVENOUS THERAPY
8247,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8247,A000000,02500,0000,02500PHYSICAL THERAPY
8247,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8247,A000000,02700,0000,02700SPEECH PATHOLOGY
8247,A000000,02800,0000,02800ELECTROCARDIOLOGY
8247,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8247,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8247,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8247,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8247,A000000,03200,0000,03200SUPPORT SURFACES
8247,A000000,03400,0000,03400CLINIC
8247,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8247,A000000,03500,0000,03500RURAL HEALTH CLINIC
8247,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8247,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8247,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
8247,A000000,05300,0000,05300INTEREST EXPENSE
8247,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8247,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8247,A000000,05500,0000,05500HOSPICE
8247,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
8247,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8247,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
8247,A000000,06100,0000,06100NONPAID WORKERS
8247,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8247,A000000,06200,0000,06200PATIENTS LAUNDRY
8247,A81000B,00100,0300,H.O. ADMINISTRATIVE
8247,A81000B,00200,0300,H.O. PROPERTY
8247,A81000B,00300,0300,H.O. INTEREST
8247,A81000C,00100,0100,B
8247,A81000C,00100,0400,MARINER HEALTH
8247,A81000C,00100,0600,HOME OFFICE
8247,A81000C,00200,0100,B
8247,A81000C,00200,0400,MARINER HEALTH
8247,A81000C,00200,0600,HOME OFFICE
8247,A81000C,00300,0100,B
8247,A81000C,00300,0400,MARINER HEALTH
8247,A81000C,00300,0600,HOME OFFICE
8247,B100000,00000,0100,00000SQUARE FEET
8247,B100000,00000,0200,00000DOLLAR VALUE
8247,B100000,00000,0300,00000GROSS SALARIES
8247,B100000,00000,0401,00000ACCUM. COST
8247,B100000,00000,0402,00000ACCUM. COST
8247,B100000,00000,0500,00000SQUARE FEET
8247,B100000,00000,0600,00000PATIENT DAYS
8247,B100000,00000,0700,00000SQUARE FT (MOD)
8247,B100000,00000,0800,00000PATIENT DAYS
8247,B100000,00000,0900,00000NURSING SALARIES
8247,B100000,00000,1000,00000COSTED REQUIS.
8247,B100000,00000,1001,00000COSTED REQUIS.
8247,B100000,00000,1100,00000COSTED REQUIS.
8247,B100000,00000,1200,00000GROSS REVENUE
8247,B100000,00000,1300,00000TIME SPENT
8247,B100000,00000,1350,00000
8247,B100000,00000,1400,00000ASSIGNED TIME
8247,E10A180,00350,0100,01/17/1998
8247,E10A180,00350,0300,01/17/1998
8247,S000000,00100,0200,05/04/1998
8247,S200000,00100,0100,3599 S. CONGRESS AVENUE
8247,S200000,00200,0100,LAKE WORTH
8247,S200000,00200,0200,FL
8247,S200000,00200,0300,33461
8247,S200000,00300,0100,PALM BEACH
8247,S200000,00400,0100,MARINER HEALTH OF LAKE WORTH
8247,S200000,00400,0200,105837
8247,S200000,00400,0300,10/01/1994
8247,S200000,00400,0500,O
8247,S200000,01600,0100,Y
8250,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8250,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8250,A000000,00300,0000,00300EMPLOYEE BENEFITS
8250,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8250,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8250,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8250,A000000,00700,0000,00700HOUSEKEEPING
8250,A000000,00800,0000,00800DIETARY
8250,A000000,00900,0000,00900NURSING ADMINISTRATION
8250,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8250,A000000,01001,0000,01001CS&S HOUSESTOCK
8250,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8250,A000000,01300,0000,01300SOCIAL SERVICE
8250,A000000,01350,0000,01500ADMISSIONS
8250,A000000,01600,0000,01600SKILLED NURSING FACILITY
8250,A000000,01800,0000,01800NURSING FACILITY
8250,A000000,01900,0000,01900OTHER LONG TERM CARE
8250,A000000,02100,0000,02100RADIOLOGY
8250,A000000,02200,0000,02200LABORATORY
8250,A000000,02300,0000,02300INTRAVENOUS THERAPY
8250,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8250,A000000,02500,0000,02500PHYSICAL THERAPY
8250,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8250,A000000,02700,0000,02700SPEECH PATHOLOGY
8250,A000000,02800,0000,02800ELECTROCARDIOLOGY
8250,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8250,A000000,02901,0000,02901CLINITRON THERAPY
8250,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8250,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8250,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
8250,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
8250,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
8250,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
8250,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
8250,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
8250,A000000,04400,0000,04400DME RENTED - HHA
8250,A000000,04500,0000,04500DME SOLD - HHA
8250,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
8250,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
8250,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
8250,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8250,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
8250,A000000,06100,0000,06100NONPAID WORKERS
8250,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8250,A000000,06200,0000,06200PATIENTS LAUNDRY
8250,A81000B,00100,0300,H.O. COSTS - ADMISSIONS
8250,A81000B,00200,0300,H.O. COSTS - OPERATING
8250,A81000B,00300,0300,H.O. COSTS - CAPITAL
8250,A81000C,00100,0100,B
8250,A81000C,00100,0400,MARINER HEALTH  INC.
8250,A81000C,00100,0600,HOME OFFICE
8250,A81000C,00200,0100,B
8250,A81000C,00200,0400,MARINER HEALTH  INC.
8250,A81000C,00200,0600,HOME OFFICE
8250,A81000C,00300,0100,B
8250,A81000C,00300,0400,MARINER HEALTH  INC.
8250,A81000C,00300,0600,HOME OFFICE
8250,B100000,00000,0100,00000SQUARE FEET
8250,B100000,00000,0200,00000SQUARE FEET
8250,B100000,00000,0300,00000GROSS SALARIES
8250,B100000,00000,0400,00000ACCUM. COST
8250,B100000,00000,0500,00000SQUARE FEET
8250,B100000,00000,0600,00000PATIENT DAYS
8250,B100000,00000,0700,00000SQUARE FEE EXCL DIET
8250,B100000,00000,0800,00000PATIENT DAYS
8250,B100000,00000,0900,00000NURSING SALARIES
8250,B100000,00000,1000,00000COSTED REQUIS.
8250,B100000,00000,1001,00000COSTED REQUIS.
8250,B100000,00000,1200,00000GROSS REVENUE
8250,B100000,00000,1300,00000TIME SPENT
8250,B100000,00000,1350,00000
8250,S000000,00100,0200,03/27/1998
8250,S200000,00100,0100,5900 WESTGATE DRIVE
8250,S200000,00200,0100,ORLANDO
8250,S200000,00200,0200,FL
8250,S200000,00200,0300,32825
8250,S200000,00300,0100,ORANGE
8250,S200000,00400,0100,MARINER HEALTH OF METROWEST
8250,S200000,00400,0200,105868
8250,S200000,00400,0300,10/21/1994
8250,S200000,00400,0500,O
8250,S200000,01600,0100,Y
8250,S200000,04100,0100,Y
8254,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8254,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8254,A000000,00300,0000,00300EMPLOYEE BENEFITS
8254,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8254,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
8254,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8254,A000000,00700,0000,00700HOUSEKEEPING
8254,A000000,00800,0000,00800DIETARY
8254,A000000,00900,0000,00900NURSING ADMINISTRATION
8254,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8254,A000000,01001,0000,01001CS&S HOUSESTOCK
8254,A000000,01100,0000,01100PHARMACY
8254,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8254,A000000,01300,0000,01300SOCIAL SERVICE
8254,A000000,01350,0000,01500ADMISSIONS
8254,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8254,A000000,01600,0000,01600SKILLED NURSING FACILITY
8254,A000000,01800,0000,01800NURSING FACILITY
8254,A000000,02200,0000,02200LABORATORY
8254,A000000,02300,0000,02300INTRAVENOUS THERAPY
8254,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8254,A000000,02500,0000,02500PHYSICAL THERAPY
8254,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8254,A000000,02700,0000,02700SPEECH PATHOLOGY
8254,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8254,A000000,02901,0000,02901CLINITRON THERAPY
8254,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8254,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST C
8254,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8254,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
8254,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
8254,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
8254,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
8254,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
8254,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
8254,A000000,05000,0000,05000CORF
8254,A000000,05010,0000,05010CMHC
8254,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8254,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8254,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8254,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8254,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8254,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8254,A81000A,00100,0100,Y
8254,A81000B,00100,0300,H.O. COSTS - OPERATING
8254,A81000B,00200,0300,H.O. COSTS - CAPITAL
8254,A81000B,00300,0300,H.O. COSTS - ADMISSIONS
8254,A81000C,00100,0100,B
8254,A81000C,00100,0400,MARINER HEALTH  INC.
8254,A81000C,00100,0600,HOME OFFICE
8254,A81000C,00200,0100,B
8254,A81000C,00200,0400,MARINER HEALTH  INC.
8254,A81000C,00200,0600,HOME OFFICE
8254,A81000C,00300,0100,B
8254,A81000C,00300,0400,MARINER HEALTH  INC.
8254,A81000C,00300,0600,HOME OFFICE
8254,B100000,00000,0100,00000SQUARE FEET
8254,B100000,00000,0200,00000SQUARE FEET
8254,B100000,00000,0300,00000GROSS SALARIES
8254,B100000,00000,0400,00000ACCUM. COST
8254,B100000,00000,0500,00000SQUARE FEE EXCL HHA
8254,B100000,00000,0600,00000PATIENT DAYS
8254,B100000,00000,0700,00000SQ.FT. EXC HHA & DIET
8254,B100000,00000,0800,00000PATIENT DAYS
8254,B100000,00000,0900,00000NURSING SALARIES
8254,B100000,00000,1000,00000COSTED REQUIS.
8254,B100000,00000,1001,00000COSTED REQUIS.
8254,B100000,00000,1100,00000COSTED REQUIS
8254,B100000,00000,1200,00000GROSS REVENUE
8254,B100000,00000,1300,00000TIME SPENT
8254,B100000,00000,1350,00000
8254,B100000,00000,1400,00000TIME SPENT
8254,S000000,00100,0200,03/17/1998
8254,S200000,00100,0100,1024 WILLA SPRINGS DRIVE
8254,S200000,00200,0100,WINTER SPRINGS
8254,S200000,00200,0200,FL
8254,S200000,00300,0100,SEMINOLE
8254,S200000,00400,0100,MARINER HEALTH OF TUSKAWILLA
8254,S200000,00400,0200,105872
8254,S200000,00400,0300,11/07/1994
8254,S200000,00400,0500,O
8254,S200000,00800,0200,107442
8254,S200000,00800,0300,04/13/1992
8254,S200000,00800,0500,P
8254,S200000,01600,0100,Y
8254,S200000,04100,0100,Y
8254,S410002,01300,0000,CLINICAL PROGRAM
8257,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8257,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8257,A000000,00300,0000,00300EMPLOYEE BENEFITS
8257,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
8257,A000000,00402,0000,00402ADMISSIONS
8257,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8257,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8257,A000000,00700,0000,00700HOUSEKEEPING
8257,A000000,00800,0000,00800DIETARY
8257,A000000,00900,0000,00900NURSING ADMINISTRATION
8257,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8257,A000000,01001,0000,01001CS&S HOUSESTOCKS & SUPPLY
8257,A000000,01100,0000,01100PHARMACY
8257,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8257,A000000,01300,0000,01300SOCIAL SERVICE
8257,A000000,01600,0000,01600SKILLED NURSING FACILITY
8257,A000000,01800,0000,01800NURSING FACILITY
8257,A000000,01900,0000,01900OTHER LONG TERM CARE
8257,A000000,02100,0000,02100RADIOLOGY
8257,A000000,02200,0000,02200LABORATORY
8257,A000000,02300,0000,02300INTRAVENOUS THERAPY
8257,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8257,A000000,02500,0000,02500PHYSICAL THERAPY
8257,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8257,A000000,02700,0000,02700SPEECH PATHOLOGY
8257,A000000,02800,0000,02800ELECTROCARDIOLOGY
8257,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8257,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8257,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8257,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8257,A000000,03200,0000,03200SUPPORT SURFACES
8257,A000000,03400,0000,03400CLINIC
8257,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8257,A000000,03500,0000,03500RURAL HEALTH CLINIC
8257,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8257,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8257,A000000,05000,0000,05000CORF
8257,A000000,05300,0000,05300INTEREST EXPENSE
8257,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8257,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8257,A000000,05500,0000,05500HOSPICE
8257,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
8257,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8257,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8257,A81000A,00100,0100,Y
8257,A81000B,00100,0300,H.O. COSTS - CAPITAL
8257,A81000B,00200,0300,H.O. COSTS - INTEREST
8257,A81000B,00300,0300,H.O. COSTS - ADMIN & GEN
8257,A81000B,00400,0300,PHARMACY CONSULTANT
8257,A81000B,00500,0300,HOUSESTOCK SUPPLIES
8257,A81000B,00600,0300,NRSG ADMIN-OFFICE SUPPLIE
8257,A81000B,00700,0300,MEDICAL RECORD CONSULTANT
8257,A81000B,00800,0300,DRUGS
8257,A81000B,00900,0300,IV THERAPY
8257,A81000C,00100,0100,B
8257,A81000C,00100,0200,MARINER HEALTH  INC.
8257,A81000C,00100,0600,HOME OFFICE
8257,A81000C,00200,0100,B
8257,A81000C,00200,0200,MARINER HEALTH  INC.
8257,A81000C,00200,0600,HOME OFFICE
8257,A81000C,00300,0100,B
8257,A81000C,00300,0200,MARINER HEALTH  INC.
8257,A81000C,00300,0600,HOME OFFICE
8257,A81000C,00400,0100,B
8257,A81000C,00400,0200,MARINER HEALTH  INC.
8257,A81000C,00400,0400,MARINER MED SVCS (MMS)
8257,A81000C,00400,0600,PHARMACY (RX)
8257,A81000C,00500,0100,B
8257,A81000C,00500,0200,MARINER HEALTH  INC.
8257,A81000C,00500,0400,MMS
8257,A81000C,00500,0600,RX
8257,A81000C,00600,0100,B
8257,A81000C,00600,0200,MARINER HEALTH  INC.
8257,A81000C,00600,0400,MMS
8257,A81000C,00600,0600,RX
8257,A81000C,00700,0100,B
8257,A81000C,00700,0200,MARINER HEALTH  INC.
8257,A81000C,00700,0400,MMS
8257,A81000C,00700,0600,RX
8257,A81000C,00800,0100,B
8257,A81000C,00800,0200,MARINER HEALTH  INC.
8257,A81000C,00800,0400,MMS
8257,A81000C,00800,0600,RX
8257,A81000C,00900,0100,B
8257,A81000C,00900,0200,MARINER HEALTH  INC.
8257,A81000C,00900,0400,MMS
8257,A81000C,00900,0600,RX
8257,B100000,00000,0100,00000SQUARE FEET
8257,B100000,00000,0200,00000NO STATIST ICS
8257,B100000,00000,0300,00000GROSS SALARIES
8257,B100000,00000,0401,00000ACCUM. COST
8257,B100000,00000,0402,00000ACCUM. COST
8257,B100000,00000,0500,00000SQUARE FEET
8257,B100000,00000,0600,00000PATIENT DAYS
8257,B100000,00000,0700,00000SQ FT EXCL(DIET)
8257,B100000,00000,0800,00000PATIENT DAYS
8257,B100000,00000,0900,00000NURSING SALARIES
8257,B100000,00000,1000,00000NO STATIST ICS
8257,B100000,00000,1001,00000COSTED REQUIS.
8257,B100000,00000,1100,00000NO STATIST ICS
8257,B100000,00000,1200,00000GROSS REVENUE
8257,B100000,00000,1300,00000TIME SPENT
8257,S000000,00100,0200,09/02/1998
8257,S200000,00100,0100,5601 31ST STREET SOUTH
8257,S200000,00200,0100,ST. PETERSBURG
8257,S200000,00200,0200,FL
8257,S200000,00200,0300,33712
8257,S200000,00300,0100,PINELLAS
8257,S200000,00400,0100,MARINER HEALTH OF PINELLAS POINT
8257,S200000,00400,0200,105878
8257,S200000,00400,0300,04/10/1992
8257,S200000,00400,0500,O
8257,S200000,01600,0100,Y
8261,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8261,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8261,A000000,00300,0000,00300EMPLOYEE BENEFITS
8261,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8261,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
8261,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8261,A000000,00700,0000,00700HOUSEKEEPING
8261,A000000,00800,0000,00800DIETARY
8261,A000000,00900,0000,00900NURSING ADMINISTRATION
8261,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8261,A000000,01001,0000,01001CS&S HOUSESTOCK
8261,A000000,01100,0000,01100PHARMACY
8261,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8261,A000000,01300,0000,01300SOCIAL SERVICE
8261,A000000,01350,0000,01500ADMISSIONS
8261,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8261,A000000,01600,0000,01600SKILLED NURSING FACILITY
8261,A000000,01800,0000,01800NURSING FACILITY
8261,A000000,02100,0000,02100RADIOLOGY
8261,A000000,02300,0000,02300INTRAVENOUS THERAPY
8261,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8261,A000000,02500,0000,02500PHYSICAL THERAPY
8261,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8261,A000000,02700,0000,02700SPEECH PATHOLOGY
8261,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8261,A000000,02901,0000,02901CLINITRON THERAPY
8261,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8261,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8261,A000000,05000,0000,05000CORF
8261,A000000,05010,0000,05010CMHC
8261,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8261,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8261,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8261,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8261,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8261,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8261,A81000A,00100,0100,Y
8261,A81000B,00100,0300,H.O. COSTS - OPERATING
8261,A81000B,00200,0300,H.O. COSTS - CAPITAL
8261,A81000B,00300,0300,H.O. COSTS - ADMISSIONS
8261,A81000C,00100,0100,B
8261,A81000C,00100,0400,MARINER HEALTH  INC.
8261,A81000C,00100,0600,HOME OFFICE
8261,A81000C,00200,0100,B
8261,A81000C,00200,0400,MARINER HEALTH  INC.
8261,A81000C,00200,0600,HOME OFFICE
8261,A81000C,00300,0100,B
8261,A81000C,00300,0400,MARINER HEALTH  INC.
8261,A81000C,00300,0600,HOME OFFICE
8261,B100000,00000,0100,00000SQUARE FEET
8261,B100000,00000,0200,00000SQUARE FEET
8261,B100000,00000,0300,00000GROSS SALARIES
8261,B100000,00000,0400,00000ACCUM. COST
8261,B100000,00000,0500,00000SQUARE FEET
8261,B100000,00000,0600,00000PATIENT DAYS
8261,B100000,00000,0700,00000SQ. FT. EXCL. DIET
8261,B100000,00000,0800,00000PATIENT DAYS
8261,B100000,00000,0900,00000NURSING SALARIES
8261,B100000,00000,1000,00000COSTED REQUIS.
8261,B100000,00000,1001,00000COSTED REQUIS.
8261,B100000,00000,1100,00000COSTED REQUIS
8261,B100000,00000,1200,00000GROSS REVENUE
8261,B100000,00000,1300,00000TIME SPENT
8261,B100000,00000,1350,00000
8261,B100000,00000,1400,00000TIME SPENT
8261,E10A180,00301,0100,01/07/1998
8261,E10A180,00350,0300,01/07/1998
8261,S000000,00100,0200,03/31/1998
8261,S200000,00100,0100,4251 STACK BOULEVARD
8261,S200000,00200,0100,MELBOURNE
8261,S200000,00200,0200,FL
8261,S200000,00200,0300,32901
8261,S200000,00300,0100,BREVARD
8261,S200000,00400,0100,MARINER HEALTH OF ATLANTIC SHORES
8261,S200000,00400,0200,105904
8261,S200000,00400,0300,01/31/1996
8261,S200000,00400,0500,O
8261,S200000,01600,0100,Y
8261,S200000,04100,0100,Y
8262,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8262,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8262,A000000,00300,0000,00300EMPLOYEE BENEFITS
8262,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
8262,A000000,00402,0000,00402ADMISSIONS
8262,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
8262,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8262,A000000,00700,0000,00700HOUSEKEEPING
8262,A000000,00800,0000,00800DIETARY
8262,A000000,00900,0000,00900NURSING ADMINISTRATION
8262,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8262,A000000,01001,0000,01001CENTRAL SVCS & HOUSESTOCK
8262,A000000,01100,0000,01100PHARMACY
8262,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8262,A000000,01300,0000,01300SOCIAL SERVICE
8262,A000000,01350,0000,01500OTHER GENERAL SERVICES
8262,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8262,A000000,01600,0000,01600SKILLED NURSING FACILITY
8262,A000000,01800,0000,01800NURSING FACILITY
8262,A000000,02100,0000,02100RADIOLOGY
8262,A000000,02200,0000,02200LABORATORY
8262,A000000,02300,0000,02300INTRAVENOUS THERAPY
8262,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8262,A000000,02500,0000,02500PHYSICAL THERAPY
8262,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8262,A000000,02700,0000,02700SPEECH PATHOLOGY
8262,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8262,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8262,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8262,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8262,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8262,A000000,05000,0000,05000CORF
8262,A000000,05010,0000,05010CMHC
8262,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8262,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8262,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8262,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8262,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8262,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8262,A81000A,00100,0100,Y
8262,A81000B,00100,0300,H.O. COSTS-ADMINISTRATIVE
8262,A81000B,00200,0300,H.O. COSTS-INTEREST
8262,A81000B,00300,0300,H.O. COSTS-CAPITAL
8262,A81000B,00400,0300,NURSING ADMINISTRATION
8262,A81000B,00500,0300,CLINITRON THERAPY
8262,A81000B,00600,0300,MEDICAL SUPPLIES
8262,A81000C,00100,0100,B
8262,A81000C,00100,0200,MARINER HEALTH
8262,A81000C,00100,0600,HOME OFFICE
8262,A81000C,00200,0100,B
8262,A81000C,00200,0200,MARINER HEALTH
8262,A81000C,00200,0600,HOME OFFICE
8262,A81000C,00300,0100,B
8262,A81000C,00300,0200,MARINER HEALTH
8262,A81000C,00300,0600,HOME OFFICE
8262,A81000C,00400,0100,B
8262,A81000C,00400,0200,MARINER HEALTH
8262,A81000C,00400,0400,MARINER MEDICAL SERVICE
8262,A81000C,00400,0600,RX
8262,A81000C,00500,0100,B
8262,A81000C,00500,0200,MARINER HEALTH
8262,A81000C,00500,0400,MARINER MEDICAL SERVICE
8262,A81000C,00500,0600,RX
8262,A81000C,00600,0100,B
8262,A81000C,00600,0200,MARINER HEALTH
8262,A81000C,00600,0400,MARINER MEDICAL SERVICE
8262,A81000C,00600,0600,RX
8262,B100000,00000,0100,00000SQUARE FEET
8262,B100000,00000,0200,00000DOLLAR VALUE
8262,B100000,00000,0300,00000GROSS SALARIES
8262,B100000,00000,0401,00000ACCUM. COST
8262,B100000,00000,0402,00000ACCUM. COST
8262,B100000,00000,0500,00000SQUARE FEET
8262,B100000,00000,0600,00000PATIENT DAYS
8262,B100000,00000,0700,00000SQUARE FT (MOD)
8262,B100000,00000,0800,00000PATIENT DAYS
8262,B100000,00000,0900,00000NURSING SALARIES
8262,B100000,00000,1000,00000COSTED REQUIS.
8262,B100000,00000,1001,00000COSTED REQUIS.
8262,B100000,00000,1100,00000COSTED REQUIS.
8262,B100000,00000,1200,00000GROSS REVENUE
8262,B100000,00000,1300,00000TIME SPENT
8262,B100000,00000,1350,00000
8262,B100000,00000,1400,00000ASSIGNED TIME
8262,E10A180,00301,0100,03/27/1998
8262,E10A180,00301,0300,03/27/1998
8262,S000000,00100,0200,06/25/1998
8262,S200000,00100,0100,1500 SOUTH JOHNSON FERRY ROAD
8262,S200000,00200,0100,ATLANTA
8262,S200000,00200,0200,GA
8262,S200000,00200,0300,30319
8262,S200000,00300,0100,FULTON
8262,S200000,00400,0100,MARINER HEALTH OF NORTHEAST ATLANTA
8262,S200000,00400,0200,115504
8262,S200000,00400,0300,02/27/1990
8262,S200000,00400,0500,O
8262,S200000,01600,0100,Y
8265,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8265,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8265,A000000,00300,0000,00300EMPLOYEE BENEFITS
8265,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
8265,A000000,00402,0000,00402ADMISSIONS
8265,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
8265,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8265,A000000,00700,0000,00700HOUSEKEEPING
8265,A000000,00800,0000,00800DIETARY
8265,A000000,00900,0000,00900NURSING ADMINISTRATION
8265,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8265,A000000,01001,0000,01001CENTRAL SVCS & HOUSESTOCK
8265,A000000,01100,0000,01100PHARMACY
8265,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8265,A000000,01300,0000,01300SOCIAL SERVICE
8265,A000000,01350,0000,01500OTHER GENERAL SERVICES
8265,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8265,A000000,01600,0000,01600SKILLED NURSING FACILITY
8265,A000000,01800,0000,01800NURSING FACILITY
8265,A000000,02300,0000,02300INTRAVENOUS THERAPY
8265,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8265,A000000,02500,0000,02500PHYSICAL THERAPY
8265,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8265,A000000,02700,0000,02700SPEECH PATHOLOGY
8265,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8265,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8265,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8265,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8265,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8265,A000000,05000,0000,05000CORF
8265,A000000,05010,0000,05010CMHC
8265,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8265,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8265,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8265,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8265,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8265,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8265,A81000A,00100,0100,Y
8265,A81000B,00100,0300,H.O. COSTS-INTEREST
8265,A81000B,00200,0300,H.O. COSTS-CAPITAL
8265,A81000B,00300,0300,H.O. COSTS-ADMINISTRATIVE
8265,A81000C,00100,0100,B
8265,A81000C,00100,0200,MARINER HEALTH
8265,A81000C,00100,0600,HOME OFFICE
8265,A81000C,00200,0100,B
8265,A81000C,00200,0200,MARINER HEALTH
8265,A81000C,00200,0600,HOME OFFICE
8265,A81000C,00300,0100,B
8265,A81000C,00300,0200,MARINER HEALTH
8265,A81000C,00300,0600,HOME OFFICE
8265,B100000,00000,0100,00000SQUARE FEET
8265,B100000,00000,0200,00000DOLLAR VALUE
8265,B100000,00000,0300,00000GROSS SALARIES
8265,B100000,00000,0401,00000ACCUM. COST
8265,B100000,00000,0402,00000ACCUM. COST
8265,B100000,00000,0500,00000SQUARE FEET
8265,B100000,00000,0600,00000PATIENT DAYS
8265,B100000,00000,0700,00000SQUARE FT (MOD)
8265,B100000,00000,0800,00000PATIENT DAYS
8265,B100000,00000,0900,00000NURSING SALARIES
8265,B100000,00000,1000,00000COSTED REQUIS.
8265,B100000,00000,1001,00000COSTED REQUIS.
8265,B100000,00000,1100,00000COSTED REQUIS.
8265,B100000,00000,1200,00000GROSS REVENUE
8265,B100000,00000,1300,00000TIME SPENT
8265,B100000,00000,1350,00000
8265,B100000,00000,1400,00000ASSIGNED TIME
8265,E10A180,00301,0100,03/18/1997
8265,E10A180,00351,0300,03/18/1997
8265,S000000,00100,0200,06/22/1998
8265,S200000,00100,0100,2901 S.WOLFE ROAD
8265,S200000,00200,0100,WESTCHESTER
8265,S200000,00200,0200,IL
8265,S200000,00200,0300,60154
8265,S200000,00300,0100,COOK
8265,S200000,00400,0100,MARINER HEALTH OF WESTCHESTER
8265,S200000,00400,0200,145660
8265,S200000,00400,0300,11/24/1989
8265,S200000,00400,0500,O
8265,S200000,01600,0100,Y
8266,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8266,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8266,A000000,00300,0000,00300EMPLOYEE BENEFITS
8266,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
8266,A000000,00402,0000,00402ADMISSIONS
8266,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8266,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8266,A000000,00700,0000,00700HOUSEKEEPING
8266,A000000,00800,0000,00800DIETARY
8266,A000000,00900,0000,00900NURSING ADMINISTRATION
8266,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8266,A000000,01001,0000,01001CS&S HOUSESTOCKS & SUPPLY
8266,A000000,01100,0000,01100PHARMACY
8266,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8266,A000000,01300,0000,01300SOCIAL SERVICE
8266,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8266,A000000,01600,0000,01600SKILLED NURSING FACILITY
8266,A000000,01800,0000,01800NURSING FACILITY
8266,A000000,02100,0000,02100RADIOLOGY
8266,A000000,02200,0000,02200LABORATORY
8266,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8266,A000000,02500,0000,02500PHYSICAL THERAPY
8266,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8266,A000000,02700,0000,02700SPEECH PATHOLOGY
8266,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8266,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8266,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8266,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8266,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8266,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8266,A000000,05000,0000,05000CORF
8266,A000000,05010,0000,05010CMHC
8266,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8266,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8266,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8266,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8266,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8266,A000000,06151,0000,06301UNOPENED SQUARE FOOTAGE
8266,A81000A,00100,0100,Y
8266,A81000B,00100,0300,H.O. COSTS - CAPITAL
8266,A81000B,00200,0300,H.O. COSTS - INTEREST
8266,A81000B,00300,0300,H.O. COSTS - ADMIN & GEN
8266,A81000B,00400,0300,HOUSESTOCK SUPPLIES
8266,A81000C,00100,0100,B
8266,A81000C,00100,0200,MARINER HEALTH  INC.
8266,A81000C,00100,0600,HOME OFFICE
8266,A81000C,00200,0100,B
8266,A81000C,00200,0200,MARINER HEALTH  INC.
8266,A81000C,00200,0600,HOME OFFICE
8266,A81000C,00300,0100,B
8266,A81000C,00300,0200,MARINER HEALTH  INC.
8266,A81000C,00300,0600,HOME OFFICE
8266,A81000C,00400,0100,B
8266,A81000C,00400,0200,MARINER HEALTH  INC.
8266,A81000C,00400,0400,MARINER MED SVCS
8266,A81000C,00400,0600,PHARMACY
8266,B100000,00000,0100,00001SQUARE FEET
8266,B100000,00000,0200,00001NO STATIST ICS
8266,B100000,00000,0300,00001GROSS SALARIES
8266,B100000,00000,0401,00001ACCUM. COST
8266,B100000,00000,0402,00001ACCUM. COST
8266,B100000,00000,0500,00001SQUARE FEET
8266,B100000,00000,0600,00001PATIENT DAYS
8266,B100000,00000,0700,00001SQ FT EXCL(DIET)
8266,B100000,00000,0800,00001PATIENT DAYS
8266,B100000,00000,0900,00001NURSING SALARIES
8266,B100000,00000,1000,00001NO STATIST ICS
8266,B100000,00000,1001,00001COSTED REQUIS.
8266,B100000,00000,1100,00001NO STATIST ICS
8266,B100000,00000,1200,00001GROSS REVENUE
8266,B100000,00000,1300,00001TIME SPENT
8266,B100000,00000,1400,00001ASSIGNED TIME
8266,S000000,00100,0200,07/14/1998
8266,S200000,00100,0100,4430 ELSDALE DRIVE
8266,S200000,00200,0100,FORT WAYNE
8266,S200000,00200,0200,IN
8266,S200000,00200,0300,46835
8266,S200000,00300,0100,ALLEN
8266,S200000,00400,0100,MARINER HEALTH OF FORT WAYNE
8266,S200000,00400,0200,155369
8266,S200000,00400,0300,01/04/1991
8266,S200000,00400,0500,O
8266,S200000,01600,0100,Y
8270,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8270,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8270,A000000,00300,0000,00300EMPLOYEE BENEFITS
8270,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
8270,A000000,00402,0000,00402ADMISSIONS
8270,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
8270,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8270,A000000,00700,0000,00700HOUSEKEEPING
8270,A000000,00800,0000,00800DIETARY
8270,A000000,00900,0000,00900NURSING ADMINISTRATION
8270,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8270,A000000,01001,0000,01001CENTRAL SVS & SUPPLY - HOUSESTO
8270,A000000,01100,0000,01100PHARMACY
8270,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8270,A000000,01300,0000,01300SOCIAL SERVICE
8270,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8270,A000000,01600,0000,01600SKILLED NURSING FACILITY
8270,A000000,01800,0000,01800NURSING FACILITY
8270,A000000,02200,0000,02200LABORATORY
8270,A000000,02300,0000,02300INTRAVENOUS THERAPY
8270,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8270,A000000,02500,0000,02500PHYSICAL THERAPY
8270,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8270,A000000,02700,0000,02700SPEECH PATHOLOGY
8270,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8270,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8270,A000000,03200,0000,03200SUPPORT SURFACES
8270,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8270,A000000,05000,0000,05000CORF
8270,A000000,05010,0000,05010CMHC
8270,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8270,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8270,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8270,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8270,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8270,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8270,A81000A,00100,0100,Y
8270,A81000B,00100,0300,HOME OFFICE - CAPITAL
8270,A81000B,00200,0300,HOME OFFICE - INTEREST
8270,A81000B,00300,0300,HOME OFFICE - A&G
8270,A81000B,00400,0300,PHARMACY CONSULTANT
8270,A81000B,00500,0300,NURSING ADMIN SUPPLIES
8270,A81000B,00600,0300,CHARGEABLE MED SUPPLIES
8270,A81000B,00700,0300,DRUGS
8270,A81000B,00800,0300,IV
8270,A81000B,00900,0300,MISC EMP BENEFITS
8270,A81000C,00100,0100,B
8270,A81000C,00100,0200,MARINER HEALTH  INC.
8270,A81000C,00100,0600,HOME OFFICE
8270,A81000C,00200,0100,B
8270,A81000C,00200,0200,MARINER HEALTH  INC.
8270,A81000C,00200,0600,HOME OFFICE
8270,A81000C,00300,0100,B
8270,A81000C,00300,0200,MARINER HEALTH  INC.
8270,A81000C,00300,0600,HOME OFFICE
8270,A81000C,00400,0100,B
8270,A81000C,00400,0200,MARIENR HEALTH  INC.
8270,A81000C,00400,0400,MARINER MEDICAL SVC (MMS)
8270,A81000C,00400,0600,PHARMACY (RX)
8270,A81000C,00500,0100,B
8270,A81000C,00500,0200,MARINER HEALTH  INC.
8270,A81000C,00500,0400,MMS
8270,A81000C,00500,0600,RX
8270,A81000C,00600,0100,B
8270,A81000C,00600,0200,MARINER HEALTH  INC.
8270,A81000C,00600,0400,MMS
8270,A81000C,00600,0600,RX
8270,A81000C,00700,0100,B
8270,A81000C,00700,0200,MARINER HEALTH  INC.
8270,A81000C,00700,0400,MMS
8270,A81000C,00700,0600,RX
8270,A81000C,00800,0100,B
8270,A81000C,00800,0200,MARINER HEALTH  INC.
8270,A81000C,00800,0400,MMS
8270,A81000C,00800,0600,RX
8270,A81000C,00900,0100,B
8270,A81000C,00900,0200,MARINER HEALTH  INC.
8270,A81000C,00900,0400,MMS
8270,A81000C,00900,0600,RX
8270,B100000,00000,0100,00000SQUARE FEET
8270,B100000,00000,0200,00000DOLLAR VALUE
8270,B100000,00000,0300,00000GROSS SALARY
8270,B100000,00000,0401,00000ACCUM. COST
8270,B100000,00000,0402,00000ACCUM. COST
8270,B100000,00000,0500,00000SQUARE FEET
8270,B100000,00000,0600,00000PATIENT DAYS
8270,B100000,00000,0700,00000SQ FT - HSKPG
8270,B100000,00000,0800,00000PATIENT DAYS
8270,B100000,00000,0900,00000DIRECT NRS SALARY
8270,B100000,00000,1000,00000COSTED REQUIS.
8270,B100000,00000,1001,00000COSTED REQUIS.
8270,B100000,00000,1100,00000COSTED REQUIS
8270,B100000,00000,1200,00000GROSS REVENUE
8270,B100000,00000,1300,00000TIME SPENT
8270,B100000,00000,1400,00000ASSIGNED TIME
8270,S000000,00100,0200,06/23/1998
8270,S200000,00100,0100,98 SMITHWOOD AVENUE
8270,S200000,00200,0100,BALTIMORE
8270,S200000,00200,0200,MD
8270,S200000,00200,0300,21228
8270,S200000,00300,0100,BALTIMORE
8270,S200000,00400,0100,MARINER HEALTH OF CATONSVILLE
8270,S200000,00400,0200,215018
8270,S200000,00400,0300,01/01/1967
8270,S200000,00400,0500,O
8270,S200000,01600,0100,Y
8274,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8274,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8274,A000000,00300,0000,00300EMPLOYEE BENEFITS
8274,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8274,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
8274,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8274,A000000,00700,0000,00700HOUSEKEEPING
8274,A000000,00800,0000,00800DIETARY
8274,A000000,00900,0000,00900NURSING ADMINISTRATION
8274,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8274,A000000,01001,0000,01001CS&S HOUSESTOCK
8274,A000000,01100,0000,01100PHARMACY
8274,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8274,A000000,01300,0000,01300SOCIAL SERVICE
8274,A000000,01350,0000,01500OTHER GENERAL SERVICES
8274,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8274,A000000,01600,0000,01600SKILLED NURSING FACILITY
8274,A000000,01800,0000,01800NURSING FACILITY
8274,A000000,02100,0000,02100RADIOLOGY
8274,A000000,02200,0000,02200LABORATORY
8274,A000000,02300,0000,02300INTRAVENOUS THERAPY
8274,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8274,A000000,02500,0000,02500PHYSICAL THERAPY
8274,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8274,A000000,02700,0000,02700SPEECH PATHOLOGY
8274,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8274,A000000,02901,0000,02901CLINITRON THERAPY
8274,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8274,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8274,A000000,05000,0000,05000CORF
8274,A000000,05010,0000,05010CMHC
8274,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8274,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8274,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8274,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8274,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8274,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8274,A81000A,00100,0100,Y
8274,A81000B,00100,0300,H.O. COSTS - OPERATING
8274,A81000B,00200,0300,H.O. COSTS - CAPITAL
8274,A81000B,00300,0300,H.O. COSTS - ADMISSIONS
8274,A81000C,00100,0100,B
8274,A81000C,00100,0400,MARINER HEALTH  INC.
8274,A81000C,00100,0600,HOME OFFICE
8274,A81000C,00200,0100,B
8274,A81000C,00200,0400,MARINER HEALTH  INC.
8274,A81000C,00200,0600,HOME OFFICE
8274,A81000C,00300,0100,B
8274,A81000C,00300,0400,MARINER HEALTH  INC.
8274,A81000C,00300,0600,HOME OFFICE
8274,B100000,00000,0100,00000SQUARE FEET
8274,B100000,00000,0200,00000SQUARE FEET
8274,B100000,00000,0300,00000GROSS SALARIES
8274,B100000,00000,0400,00000ACCUM. COST
8274,B100000,00000,0500,00000SQUARE FEET
8274,B100000,00000,0600,00000PATIENT DAYS
8274,B100000,00000,0700,00000SQ. FT. EXCL. DIET
8274,B100000,00000,0800,00000PATIENT DAYS
8274,B100000,00000,0900,00000NURSING SALARIES
8274,B100000,00000,1000,00000COSTED REQUIS.
8274,B100000,00000,1001,00000COSTED REQUIS.
8274,B100000,00000,1100,00000COSTED REQUIS
8274,B100000,00000,1200,00000GROSS REVENUES
8274,B100000,00000,1300,00000TIME SPENT
8274,B100000,00000,1350,00000
8274,B100000,00000,1400,00000TIME SPENT
8274,S000000,00100,0200,03/02/1998
8274,S200000,00100,0100,14200 LAUREL PARK DRIVE
8274,S200000,00200,0100,LAUREL
8274,S200000,00200,0200,MD
8274,S200000,00200,0300,20707
8274,S200000,00300,0100,PRINCE GEORGES
8274,S200000,00400,0100,MARINER HEALTH OF GREATER LAUREL
8274,S200000,00400,0200,215141
8274,S200000,00400,0300,02/24/1987
8274,S200000,00400,0500,O
8274,S200000,01600,0100,Y
8277,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8277,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8277,A000000,00300,0000,00300EMPLOYEE BENEFITS
8277,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
8277,A000000,00402,0000,00402ADMISSIONS
8277,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8277,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8277,A000000,00700,0000,00700HOUSEKEEPING
8277,A000000,00800,0000,00800DIETARY
8277,A000000,00900,0000,00900NURSING ADMINISTRATION
8277,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8277,A000000,01001,0000,01001CENTRAL SUPPLY HOUSESTOCK
8277,A000000,01100,0000,01100PHARMACY
8277,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8277,A000000,01300,0000,01300SOCIAL SERVICE
8277,A000000,01350,0000,01500OTHER GENERAL SERVICES
8277,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8277,A000000,01600,0000,01600SKILLED NURSING FACILITY
8277,A000000,01800,0000,01800NURSING FACILITY
8277,A000000,01900,0000,01900OTHER LONG TERM CARE
8277,A000000,02100,0000,02100RADIOLOGY
8277,A000000,02200,0000,02200LABORATORY
8277,A000000,02300,0000,02300INTRAVENOUS THERAPY
8277,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8277,A000000,02500,0000,02500PHYSICAL THERAPY
8277,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8277,A000000,02700,0000,02700SPEECH PATHOLOGY
8277,A000000,02800,0000,02800ELECTROCARDIOLOGY
8277,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8277,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8277,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8277,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8277,A000000,03200,0000,03200SUPPORT SURFACES
8277,A000000,03400,0000,03400CLINIC
8277,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8277,A000000,03500,0000,03500RURAL HEALTH CLINIC
8277,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8277,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8277,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
8277,A000000,05300,0000,05300INTEREST EXPENSE
8277,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8277,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8277,A000000,05500,0000,05500HOSPICE
8277,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
8277,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8277,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
8277,A000000,06100,0000,06100NONPAID WORKERS
8277,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8277,A000000,06200,0000,06200PATIENTS LAUNDRY
8277,A81000A,00100,0100,Y
8277,A81000B,00100,0300,HOME OFFICE ADMIN & GEN
8277,A81000B,00200,0300,HOME OFFICE - INTEREST
8277,A81000B,00300,0300,HOME OFFICE - CAPITAL
8277,A81000B,00400,0300,PHARMACY CONSULTANT
8277,A81000B,00500,0300,MED RECORDS CONSULTANT
8277,A81000B,00600,0300,N ADMIN OFFICE SUPPLIES
8277,A81000B,00700,0300,SUPPLIES HOUSESTOCK
8277,A81000B,00800,0300,DME EQUIP RENTAL
8277,A81000B,00900,0300,OXYGEN
8277,A81000B,01000,0300,MEDICAL SUPPLIES
8277,A81000B,01100,0300,PRESCRIPTION DRUGS
8277,A81000B,01200,0300,IV
8277,A81000B,01300,0300,EMPLOYEE BENEFITS
8277,A81000B,01400,0300,MEDICAL EQUIPMENT RENTAL
8277,A81000C,00100,0100,B
8277,A81000C,00100,0200,MARINER HEALTH  INC.
8277,A81000C,00100,0600,HOME OFFICE
8277,A81000C,00200,0100,B
8277,A81000C,00200,0200,MARINER HEALTH  INC.
8277,A81000C,00200,0600,HOME OFFICE
8277,A81000C,00300,0100,B
8277,A81000C,00300,0200,MARINER HEALTH  INC.
8277,A81000C,00300,0600,HOME OFFICE
8277,A81000C,00400,0100,B
8277,A81000C,00400,0200,MARINER HEALTH  INC.
8277,A81000C,00400,0400,MARINER MED SVCS (MMS)
8277,A81000C,00400,0600,PHARMACY (RX)
8277,A81000C,00500,0100,B
8277,A81000C,00500,0200,MARINER HEALTH  INC.
8277,A81000C,00500,0400,MMS
8277,A81000C,00500,0600,RX
8277,A81000C,00600,0100,B
8277,A81000C,00600,0200,MARINER HEALTH  INC.
8277,A81000C,00600,0400,MMS
8277,A81000C,00600,0600,RX
8277,A81000C,00700,0100,B
8277,A81000C,00700,0200,MARINER HEALTH  INC.
8277,A81000C,00700,0400,MMS
8277,A81000C,00700,0600,RX
8277,A81000C,00800,0100,B
8277,A81000C,00800,0200,MARINER HEALTH  INC.
8277,A81000C,00800,0400,MMS
8277,A81000C,00800,0600,RX
8277,A81000C,00900,0100,B
8277,A81000C,00900,0200,MARINER HEALTH  INC.
8277,A81000C,00900,0400,MMS
8277,A81000C,00900,0600,RX
8277,B100000,00000,0100,00000SQUARE FEET
8277,B100000,00000,0200,00000DOLLAR VALUE
8277,B100000,00000,0300,00000GROSS SALARIES
8277,B100000,00000,0401,00000ACCUM. COST
8277,B100000,00000,0402,00000ACCUM. COST
8277,B100000,00000,0500,00000SQUARE FEET
8277,B100000,00000,0600,00000PATIENT DAYS
8277,B100000,00000,0700,00000SQUARE FEE (MOD)
8277,B100000,00000,0800,00000PATIENT DAYS
8277,B100000,00000,0900,00000NURSING SALARIES
8277,B100000,00000,1000,00000COSTED REQUIS.
8277,B100000,00000,1001,00000COSTED REQUIS.
8277,B100000,00000,1100,00000COSTED REQUIS.
8277,B100000,00000,1200,00000GROSS REVENUE
8277,B100000,00000,1300,00000PATIENT DAYS
8277,B100000,00000,1350,00000
8277,B100000,00000,1400,00000ASSIGNED TIME
8277,E10A180,00350,0100,03/26/1998
8277,S000000,00100,0200,06/22/1998
8277,S200000,00100,0100,360 ELECTRIC AVENUE
8277,S200000,00200,0100,FICHBURG
8277,S200000,00200,0200,MA
8277,S200000,00200,0300,01420
8277,S200000,00300,0100,WORCESTER
8277,S200000,00400,0100,MARINER HEALTH OF NORTH CENTRAL MASS
8277,S200000,00400,0200,225039
8277,S200000,00400,0300,05/01/1984
8277,S200000,00400,0500,O
8277,S200000,01600,0100,Y
8283,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8283,A000000,00101,0000,00101CAP REL COSTS - REHAB ADDITION
8283,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8283,A000000,00300,0000,00300EMPLOYEE BENEFITS
8283,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
8283,A000000,00402,0000,00402ADMISSIONS
8283,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8283,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8283,A000000,00700,0000,00700HOUSEKEEPING
8283,A000000,00800,0000,00800DIETARY
8283,A000000,00900,0000,00900NURSING ADMINISTRATION
8283,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8283,A000000,01001,0000,01001CS&S HOUSESTOCK
8283,A000000,01100,0000,01100PHARMACY
8283,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8283,A000000,01300,0000,01300SOCIAL SERVICE
8283,A000000,01350,0000,01500ADMISSIONS
8283,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8283,A000000,01600,0000,01600SKILLED NURSING FACILITY
8283,A000000,01800,0000,01800NURSING FACILITY
8283,A000000,02100,0000,02100RADIOLOGY
8283,A000000,02200,0000,02200LABORATORY
8283,A000000,02300,0000,02300INTRAVENOUS THERAPY
8283,A000000,02500,0000,02500PHYSICAL THERAPY
8283,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8283,A000000,02700,0000,02700SPEECH PATHOLOGY
8283,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8283,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8283,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8283,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8283,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8283,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8283,A000000,05000,0000,05000CORF
8283,A000000,05010,0000,05010CMHC
8283,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8283,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8283,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8283,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8283,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8283,A81000A,00100,0100,Y
8283,A81000B,00100,0300,H.O. COSTS - CAPITAL
8283,A81000B,00200,0300,H.O. COSTS - INTEREST
8283,A81000B,00300,0300,H.O. COSTS - ADMIN & GEN
8283,A81000B,00400,0300,SNF-OFFICE SUPPLIES
8283,A81000B,00500,0300,ADMIN & GEN
8283,A81000B,00600,0300,OFFICE SUPPLIES
8283,A81000B,00700,0300,HOUSESTOCK
8283,A81000B,00800,0300,MEDICAL SUPPLIES
8283,A81000B,00900,0300,DME EQUIP. RENTAL
8283,A81000B,01000,0300,DRUGS
8283,A81000B,01100,0300,IV THERAPY
8283,A81000B,01200,0300,MISC EMPLOYEE BENEFITS
8283,A81000B,01300,0300,PURCHASED THERAPY REL PARTY
8283,A81000B,01400,0300,PURCHASED THERAPY REL PARTY
8283,A81000B,01500,0300,PURCHASED THERAPY REL PARTY
8283,A81000C,00100,0100,B
8283,A81000C,00100,0200,MARINER HEALTH  INC.
8283,A81000C,00100,0600,HOME OFFICE
8283,A81000C,00200,0100,B
8283,A81000C,00200,0200,MARINER HEALTH  INC.
8283,A81000C,00200,0600,HOME OFFICE
8283,A81000C,00300,0100,B
8283,A81000C,00300,0200,MARINER HEALTH  INC.
8283,A81000C,00300,0600,HOME OFFICE
8283,A81000C,00400,0100,B
8283,A81000C,00400,0200,MARINER HEALTH  INC.
8283,A81000C,00400,0400,MARINER MED SVCS (MMS)
8283,A81000C,00400,0600,PHARMACY (RX)
8283,A81000C,00500,0100,B
8283,A81000C,00500,0200,MARINER HEALTH  INC.
8283,A81000C,00500,0400,MMS
8283,A81000C,00500,0600,RX
8283,A81000C,00600,0100,B
8283,A81000C,00600,0200,MARINER HEALTH  INC.
8283,A81000C,00600,0400,MMS
8283,A81000C,00600,0600,RX
8283,A81000C,00700,0100,B
8283,A81000C,00700,0200,MARINER HEALTH  INC.
8283,A81000C,00700,0400,MMS
8283,A81000C,00700,0600,RX
8283,A81000C,00800,0100,B
8283,A81000C,00800,0200,MARINER HEALTH  INC.
8283,A81000C,00800,0400,MMS
8283,A81000C,00800,0600,RX
8283,A81000C,00900,0100,B
8283,A81000C,00900,0200,MARINER HEALTH  INC.
8283,A81000C,00900,0400,MMS
8283,A81000C,00900,0600,RX
8283,B100000,00000,0100,00000SQUARE FEET
8283,B100000,00000,0101,00000SQ FT REHAB ADDI
8283,B100000,00000,0200,00000NO STATIST ICS
8283,B100000,00000,0300,00000GROSS SALARIES
8283,B100000,00000,0401,00000ACCUM. COST
8283,B100000,00000,0402,00000
8283,B100000,00000,0500,00000SQ FT W/ REHAB A
8283,B100000,00000,0600,00000PATIENT DAYS
8283,B100000,00000,0700,00000SQ FT EXCL (DIET
8283,B100000,00000,0800,00000PATIENT DAYS
8283,B100000,00000,0900,00000NURSING SALARIES
8283,B100000,00000,1000,00000NO STATIST ICS
8283,B100000,00000,1001,00000COSTED REQUIS.
8283,B100000,00000,1100,00000NO STATIST ICS
8283,B100000,00000,1200,00000GROSS REVENUE
8283,B100000,00000,1300,00000TIME SPENT
8283,B100000,00000,1350,00000
8283,B100000,00000,1400,00000ASSIGNED TIME
8283,E10A180,00301,0300,03/26/1998
8283,E10A180,00350,0100,03/26/1998
8283,E10A180,00501,0100,07/16/1998
8283,E10A180,00501,0300,07/16/1998
8283,E10A180,00505,0100,05/28/1999
8283,S000000,00100,0200,03/31/1998
8283,S200000,00100,0100,4586 ACUSHNET AVENUE
8283,S200000,00200,0100,NEW BEDFORD
8283,S200000,00200,0200,MA
8283,S200000,00200,0300,02745
8283,S200000,00300,0100,BRISTOL
8283,S200000,00400,0100,MH OF SOUTHEASTERN MASSACHUSETTS
8283,S200000,00400,0200,225314
8283,S200000,00400,0300,08/15/1988
8283,S200000,00400,0500,O
8283,S200000,01600,0100,Y
8287,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8287,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8287,A000000,00300,0000,00300EMPLOYEE BENEFITS
8287,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
8287,A000000,00402,0000,00402ADMISSIONS
8287,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8287,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8287,A000000,00700,0000,00700HOUSEKEEPING
8287,A000000,00800,0000,00800DIETARY
8287,A000000,00900,0000,00900NURSING ADMINISTRATION
8287,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8287,A000000,01001,0000,01001CS&S HOUSESTOCK
8287,A000000,01100,0000,01100PHARMACY
8287,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8287,A000000,01300,0000,01300SOCIAL SERVICE
8287,A000000,01350,0000,01500OTHER GENERAL SERVICES
8287,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8287,A000000,01600,0000,01600SKILLED NURSING FACILITY
8287,A000000,01800,0000,01800NURSING FACILITY
8287,A000000,01900,0000,01900OTHER LONG TERM CARE
8287,A000000,02100,0000,02100RADIOLOGY
8287,A000000,02200,0000,02200LABORATORY
8287,A000000,02300,0000,02300INTRAVENOUS THERAPY
8287,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8287,A000000,02500,0000,02500PHYSICAL THERAPY
8287,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8287,A000000,02700,0000,02700SPEECH PATHOLOGY
8287,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8287,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8287,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8287,A000000,03200,0000,03200SUPPORT SURFACES
8287,A000000,03400,0000,03400CLINIC
8287,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8287,A000000,03500,0000,03500RURAL HEALTH CLINIC
8287,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8287,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8287,A000000,05000,0000,05000CORF
8287,A000000,05300,0000,05300INTEREST EXPENSE
8287,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8287,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8287,A000000,05500,0000,05500HOSPICE
8287,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
8287,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8287,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8287,A81000A,00100,0100,Y
8287,A81000B,00100,0300,HOME OFFICE CAPITAL
8287,A81000B,00200,0300,HOME OFFICE CAPITAL INT
8287,A81000B,00300,0300,HOME OFFICE ADMIN
8287,A81000B,00400,0300,PHARMACY CONSULTANT
8287,A81000B,00500,0300,OFFICE SUPPLIES
8287,A81000B,00600,0300,HOUSESTOCK SUPPLIES
8287,A81000B,00700,0300,EQUIPMENT RENTAL
8287,A81000B,00800,0300,OXYGEN
8287,A81000B,00900,0300,PRESCRIPTION DRUGS
8287,A81000B,01000,0300,IV
8287,A81000B,01100,0300,EQUIPMENT RENTAL
8287,A81000B,01200,0300,MISC BENEFITS
8287,A81000C,00100,0100,B
8287,A81000C,00100,0200,MARINER HEALTH
8287,A81000C,00100,0600,HOME OFFICE
8287,A81000C,00200,0100,B
8287,A81000C,00200,0200,MARINER HEALTH
8287,A81000C,00200,0600,HOME OFFICE
8287,A81000C,00300,0100,B
8287,A81000C,00300,0200,MARINER HEALTH
8287,A81000C,00300,0600,HOME OFFICE
8287,A81000C,00400,0100,B
8287,A81000C,00400,0200,MARINER HEALTH
8287,A81000C,00400,0400,MARINER MEDICAL SERVICE
8287,A81000C,00400,0600,RX
8287,A81000C,00500,0100,B
8287,A81000C,00500,0200,MARINER HEALTH
8287,A81000C,00500,0400,MARINER MEDICAL SERVICE
8287,A81000C,00500,0600,RX
8287,A81000C,00600,0100,B
8287,A81000C,00600,0200,MARINER HEALTH
8287,A81000C,00600,0400,MARINER MEDICAL SERVICE
8287,A81000C,00600,0600,RX
8287,A81000C,00700,0100,B
8287,A81000C,00700,0200,MARINER HEALTH
8287,A81000C,00700,0400,MARINER MEDICAL SERVICE
8287,A81000C,00700,0600,RX
8287,A81000C,00800,0100,B
8287,A81000C,00800,0200,MARINER HEALTH
8287,A81000C,00800,0400,MARINER MEDICAL SERVICE
8287,A81000C,00800,0600,RX
8287,A81000C,00900,0100,B
8287,A81000C,00900,0200,MARINER HEALTH
8287,A81000C,00900,0400,MARINER MEDICAL SERVICE
8287,A81000C,00900,0600,RX
8287,B100000,00000,0100,00000SQUARE FEET
8287,B100000,00000,0200,00000DOLLAR VALUE
8287,B100000,00000,0300,00000GROSS SALARIES
8287,B100000,00000,0401,00000ACCUM. COST
8287,B100000,00000,0402,00000ACCUM. COST
8287,B100000,00000,0500,00000SQUARE FEET
8287,B100000,00000,0600,00000PATIENT DAYS
8287,B100000,00000,0700,00000SQUARE FT(MOD)
8287,B100000,00000,0800,00000PATIENT DAYS
8287,B100000,00000,0900,00000NURSING SALARIES
8287,B100000,00000,1000,00000COSTED REQUIS.
8287,B100000,00000,1001,00000COSTED REQUIS.
8287,B100000,00000,1100,00000COSTED REQUIS.
8287,B100000,00000,1200,00000GROSS REVENUES
8287,B100000,00000,1300,00000TIME SPENT
8287,B100000,00000,1350,00000
8287,B100000,00000,1400,00000ASSIGNED TIME
8287,E10A180,00350,0100,03/26/1998
8287,S000000,00100,0200,06/23/1998
8287,S200000,00100,0100,53 PARKER HILL AVENUE
8287,S200000,00200,0100,BOSTON
8287,S200000,00200,0200,MA
8287,S200000,00200,0300,02120
8287,S200000,00300,0100,SUFFOLK
8287,S200000,00400,0100,MARINER HEALTH OF LONGWOOD
8287,S200000,00400,0200,225316
8287,S200000,00400,0300,11/13/1989
8287,S200000,00400,0500,O
8287,S200000,01600,0100,Y
8293,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8293,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8293,A000000,00300,0000,00300EMPLOYEE BENEFITS
8293,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
8293,A000000,00402,0000,00402ADMISSIONS
8293,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8293,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8293,A000000,00700,0000,00700HOUSEKEEPING
8293,A000000,00800,0000,00800DIETARY
8293,A000000,00900,0000,00900NURSING ADMINISTRATION
8293,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8293,A000000,01001,0000,01001CENTRAL SVCS & HOUSESTOCK
8293,A000000,01100,0000,01100PHARMACY
8293,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8293,A000000,01300,0000,01300SOCIAL SERVICE
8293,A000000,01350,0000,01500OTHER GENERAL SERVICES
8293,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8293,A000000,01600,0000,01600SKILLED NURSING FACILITY
8293,A000000,01800,0000,01800NURSING FACILITY
8293,A000000,01900,0000,01900OTHER LONG TERM CARE
8293,A000000,02100,0000,02100RADIOLOGY
8293,A000000,02200,0000,02200LABORATORY
8293,A000000,02300,0000,02300INTRAVENOUS THERAPY
8293,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8293,A000000,02500,0000,02500PHYSICAL THERAPY
8293,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8293,A000000,02700,0000,02700SPEECH PATHOLOGY
8293,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8293,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8293,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8293,A000000,03200,0000,03200SUPPORT SURFACES
8293,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8293,A000000,03500,0000,03500RURAL HEALTH CLINIC
8293,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8293,A000000,05000,0000,05000CORF
8293,A000000,05300,0000,05300INTEREST EXPENSE
8293,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8293,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8293,A000000,05500,0000,05500HOSPICE
8293,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
8293,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8293,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8293,A81000A,00100,0100,Y
8293,A81000B,00100,0300,H.O. COSTS- CAPITAL
8293,A81000B,00200,0300,H.O. COSTS- INTEREST
8293,A81000B,00300,0300,H.O. COSTS- A & G
8293,A81000B,00400,0300,ADMIN & GENERAL
8293,A81000B,00500,0300,HOUSESTOCK
8293,A81000B,00600,0300,MEDICAL RECORDS
8293,A81000B,00700,0300,I.V. THERAPY
8293,A81000B,00800,0300,MED SUPPLIES CHARGEABLE
8293,A81000B,00900,0300,DRUGS CHARGEABLE
8293,A81000B,01000,0300,AIR FLUIDIZED BEDS
8293,A81000C,00100,0100,B
8293,A81000C,00100,0200,MARINER HEALTH
8293,A81000C,00100,0600,HOME OFFICE
8293,A81000C,00200,0100,B
8293,A81000C,00200,0200,MARINER HEALTH
8293,A81000C,00200,0600,HOME OFFICE
8293,A81000C,00300,0100,B
8293,A81000C,00300,0200,MARINER HEALTH
8293,A81000C,00300,0600,HOME OFFICE
8293,A81000C,00400,0100,B
8293,A81000C,00400,0200,MARINER HEALTH
8293,A81000C,00400,0400,MARINER MEDICAL SERVICE
8293,A81000C,00400,0600,RX
8293,A81000C,00500,0100,B
8293,A81000C,00500,0200,MARINER HEALTH
8293,A81000C,00500,0400,MARINER MEDICAL SERVICE
8293,A81000C,00500,0600,RX
8293,A81000C,00600,0100,B
8293,A81000C,00600,0200,MARINER HEALTH
8293,A81000C,00600,0400,MARINER MEDICAL SERVICE
8293,A81000C,00600,0600,RX
8293,A81000C,00700,0100,B
8293,A81000C,00700,0200,MARINER HEALTH
8293,A81000C,00700,0400,MARINER MEDICAL SERVICE
8293,A81000C,00700,0600,RX
8293,A81000C,00800,0100,B
8293,A81000C,00800,0200,MARINER HEALTH
8293,A81000C,00800,0400,MARINER MEDICAL SERVICE
8293,A81000C,00800,0600,RX
8293,A81000C,00900,0100,B
8293,A81000C,00900,0200,MARINER HEALTH
8293,A81000C,00900,0400,MARINER MEDICAL SERVICE
8293,A81000C,00900,0600,RX
8293,B100000,00000,0100,00000SQUARE FEET
8293,B100000,00000,0200,00000SQUARE FEET
8293,B100000,00000,0300,00000GROSS SALARIES
8293,B100000,00000,0401,00000ACCUM. COST
8293,B100000,00000,0402,00000ACCUM. COST
8293,B100000,00000,0500,00000SQUARE FEET
8293,B100000,00000,0600,00000PATIENT DAYS
8293,B100000,00000,0700,00000SQUARE FT (MOD)
8293,B100000,00000,0800,00000PATIENT DAYS
8293,B100000,00000,0900,00000NURSING SALARIES
8293,B100000,00000,1000,00000COSTED REQUIS.
8293,B100000,00000,1001,00000COSTED REQUIS.
8293,B100000,00000,1100,00000COSTED REQUIS.
8293,B100000,00000,1200,00000GROSS REVENUE
8293,B100000,00000,1300,00000TIME SPENT
8293,B100000,00000,1350,00000
8293,B100000,00000,1400,00000ASSIGNED TIME
8293,E10A180,00350,0100,03/26/1998
8293,S000000,00100,0200,06/25/1998
8293,S200000,00100,0100,480 JACKSON STREET
8293,S200000,00200,0100,METHUEN
8293,S200000,00200,0200,MA
8293,S200000,00200,0300,01844
8293,S200000,00300,0100,ESSEX
8293,S200000,00400,0100,MARINER HEALTH OF METHUEN
8293,S200000,00400,0200,225333
8293,S200000,00400,0300,07/17/1989
8293,S200000,00400,0500,O
8293,S200000,01600,0100,Y
8294,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8294,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8294,A000000,00300,0000,00300EMPLOYEE BENEFITS
8294,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8294,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
8294,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8294,A000000,00700,0000,00700HOUSEKEEPING
8294,A000000,00800,0000,00800DIETARY
8294,A000000,00900,0000,00900NURSING ADMINISTRATION
8294,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8294,A000000,01100,0000,01100PHARMACY
8294,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8294,A000000,01300,0000,01300SOCIAL SERVICE
8294,A000000,01350,0000,01500ACTIVITIES
8294,A000000,01351,0000,01501INDIRECT CONSULTANTS
8294,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8294,A000000,01600,0000,01600SKILLED NURSING FACILITY
8294,A000000,01800,0000,01800NURSING FACILITY
8294,A000000,01900,0000,01900OTHER LONG TERM CARE
8294,A000000,02500,0000,02500PHYSICAL THERAPY
8294,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8294,A000000,02700,0000,02700SPEECH PATHOLOGY
8294,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8294,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8294,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
8294,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8294,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8294,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8294,A000000,05000,0000,05000CORF
8294,A000000,05010,0000,05010CMHC
8294,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8294,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8294,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8294,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8294,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8294,A000000,06150,0000,06300ADULT DAY HEALTH
8294,A81000A,00100,0100,Y
8294,A81000B,00100,0300,MGMT. FEE-CAPITAL REL.
8294,A81000B,00200,0300,MGMT.FEE-NOT CAP.REL.
8294,A81000B,00300,0300,INTEREST-REL.PARTY DEBT
8294,A81000B,00400,0300,MGMT. FEE-CAP. REL. MVBLE
8294,A81000C,00100,0100,B
8294,A81000C,00100,0400,LUTHERAN SOCIAL SVC.
8294,A81000C,00100,0600,HOME OFFICE
8294,A81000C,00200,0100,B
8294,A81000C,00200,0400,LUTHERAN SOCIAL SVC.
8294,A81000C,00200,0600,INTEREST
8294,B100000,00000,0100,00000SQUARE FEETE
8294,B100000,00000,0200,00000SQUARE FEETE
8294,B100000,00000,0300,00000GROSS SALARIES
8294,B100000,00000,0400,00000ACCUM. COST
8294,B100000,00000,0500,00000SQUARE FEET
8294,B100000,00000,0600,00000POUNDS OF LAUNDRY
8294,B100000,00000,0700,00000SQUARE FEET
8294,B100000,00000,0800,00000MEALS SERVED
8294,B100000,00000,0900,00000HOURS OF SERVICE
8294,B100000,00000,1000,00000HOURS OF SERVICE
8294,B100000,00000,1100,00000N/A N/A
8294,B100000,00000,1200,00000N/A N/A
8294,B100000,00000,1300,00000PATIENT DAYS
8294,B100000,00000,1350,00000
8294,B100000,00000,1351,00000
8294,B100000,00000,1400,00000N/A N/A
8294,S000000,00100,0200,05/18/1998
8294,S200000,00100,0100,6 HARVARD STREET
8294,S200000,00200,0100,WORCESTER
8294,S200000,00200,0200,MA
8294,S200000,00200,0300,01608
8294,S200000,00300,0100,WORCESTER
8294,S200000,00400,0100,LUTHERAN HOME OF WORCESTER
8294,S200000,00400,0200,225379
8294,S200000,00400,0300,07/01/1990
8294,S200000,00400,0500,O
8294,S200000,00400,0600,P
8294,S200000,00600,0200,225379
8294,S200000,00600,0300,07/01/1990
8294,S200000,00600,0600,O
8294,S200000,01600,0100,Y
8294,S200000,02200,0100,Y
8298,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8298,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8298,A000000,00300,0000,00300EMPLOYEE BENEFITS
8298,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8298,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
8298,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8298,A000000,00700,0000,00700HOUSEKEEPING
8298,A000000,00800,0000,00800DIETARY
8298,A000000,00900,0000,00900NURSING ADMINISTRATION
8298,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8298,A000000,01001,0000,01001CS&S HOUSESTOCK
8298,A000000,01100,0000,01100PHARMACY
8298,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8298,A000000,01300,0000,01300SOCIAL SERVICE
8298,A000000,01350,0000,01500OTHER GENERAL SERVICES
8298,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8298,A000000,01600,0000,01600SKILLED NURSING FACILITY
8298,A000000,01800,0000,01800NURSING FACILITY
8298,A000000,02300,0000,02300INTRAVENOUS THERAPY
8298,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8298,A000000,02500,0000,02500PHYSICAL THERAPY
8298,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8298,A000000,02700,0000,02700SPEECH PATHOLOGY
8298,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8298,A000000,02901,0000,02901CLINITRON THERAPY
8298,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8298,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8298,A000000,05000,0000,05000CORF
8298,A000000,05010,0000,05010CMHC
8298,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8298,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8298,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8298,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8298,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8298,A000000,06150,0000,06300RESIDENTIAL CARE UNIT
8298,A81000A,00100,0100,Y
8298,A81000B,00100,0300,H.O. COSTS - OPERATING
8298,A81000B,00200,0300,H.O. COSTS - CAPITAL
8298,A81000B,00300,0300,H.O. COSTS - ADMISSIONS
8298,A81000C,00100,0100,B
8298,A81000C,00100,0400,MARINER HEALTH  INC.
8298,A81000C,00100,0600,HOME OFFICE
8298,A81000C,00200,0100,B
8298,A81000C,00200,0400,MARINER HEALTH  INC.
8298,A81000C,00200,0600,HOME OFFICE
8298,A81000C,00300,0100,B
8298,A81000C,00300,0400,MARINER HEALTH  INC.
8298,A81000C,00300,0600,HOME OFFICE
8298,B100000,00000,0100,00000SQUARE FEET
8298,B100000,00000,0200,00000SQUARE FEET
8298,B100000,00000,0300,00000GROSS SALARIES
8298,B100000,00000,0400,00000ACCUM. COST
8298,B100000,00000,0500,00000SQUARE FEET
8298,B100000,00000,0600,00000POUNDS OF LAUNDRY
8298,B100000,00000,0700,00000SQ. FT. EXCL. DIET
8298,B100000,00000,0800,00000PATIENT DAYS
8298,B100000,00000,0900,00000NURSING SALARIES
8298,B100000,00000,1000,00000COSTED REQUIS.
8298,B100000,00000,1001,00000COSTED REQUIS.
8298,B100000,00000,1100,00000COSTED REQUIS
8298,B100000,00000,1200,00000GROSS REVENUE
8298,B100000,00000,1300,00000TIME SPENT
8298,B100000,00000,1350,00000
8298,B100000,00000,1400,00000TIME SPENT
8298,S000000,00100,0200,03/03/1998
8298,S200000,00100,0100,820 WELLINGTON AVENUE
8298,S200000,00200,0100,WILMINGTON
8298,S200000,00200,0200,NC
8298,S200000,00200,0300,28401
8298,S200000,00300,0100,NEW HANOVER
8298,S200000,00400,0100,MARINER HEALTH OF WILMINGTON
8298,S200000,00400,0200,345236
8298,S200000,00400,0300,01/01/1983
8298,S200000,00400,0500,O
8298,S200000,01600,0100,Y
8301,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8301,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8301,A000000,00300,0000,00300EMPLOYEE BENEFITS
8301,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8301,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8301,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8301,A000000,00700,0000,00700HOUSEKEEPING
8301,A000000,00800,0000,00800DIETARY
8301,A000000,00900,0000,00900NURSING ADMINISTRATION
8301,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8301,A000000,01001,0000,01001CENTRAL SERV & SUPPLY HOUSESTOC
8301,A000000,01100,0000,01100PHARMACY
8301,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8301,A000000,01300,0000,01300SOCIAL SERVICE
8301,A000000,01350,0000,01500ADMISSIONS
8301,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8301,A000000,01600,0000,01600SKILLED NURSING FACILITY
8301,A000000,01800,0000,01800NURSING FACILITY
8301,A000000,02100,0000,02100RADIOLOGY
8301,A000000,02300,0000,02300INTRAVENOUS THERAPY
8301,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8301,A000000,02500,0000,02500PHYSICAL THERAPY
8301,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8301,A000000,02700,0000,02700SPEECH PATHOLOGY
8301,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8301,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8301,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8301,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8301,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8301,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8301,A000000,05000,0000,05000CORF
8301,A000000,05010,0000,05010CMHC
8301,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8301,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8301,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8301,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8301,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8301,A81000A,00100,0100,Y
8301,A81000B,00100,0300,H.O. COSTS - CAPITAL
8301,A81000B,00200,0300,H.O. COSTS - INTEREST
8301,A81000B,00300,0300,H.O. COSTS - A & G
8301,A81000B,00400,0300,HOUSESTOCK
8301,A81000B,00500,0300,MEDICAL SUPPLIES
8301,A81000C,00100,0100,B
8301,A81000C,00100,0200,MARINER HEALTH  INC.
8301,A81000C,00100,0600,HOME OFFICE
8301,A81000C,00200,0100,B
8301,A81000C,00200,0200,MARINER HEALTH  INC.
8301,A81000C,00200,0600,HOME OFFICE
8301,A81000C,00300,0100,B
8301,A81000C,00300,0200,MARINER HEALTH  INC.
8301,A81000C,00300,0600,HOME OFFICE
8301,A81000C,00400,0100,B
8301,A81000C,00400,0200,MARINER HEALTH  INC.
8301,A81000C,00400,0400,MARINER MED SERVICE (MMS)
8301,A81000C,00400,0600,PHARMACY (RX)
8301,A81000C,00500,0100,B
8301,A81000C,00500,0200,MARINER HEALTH  INC.
8301,A81000C,00500,0400,MARINER MED SERVICE (MMS)
8301,A81000C,00500,0600,PHARMACY (RX)
8301,B100000,00000,0100,00000SQUARE FEET
8301,B100000,00000,0200,00000DOLLAR VALUE
8301,B100000,00000,0300,00000GROSS SALARIES
8301,B100000,00000,0400,00000ACCUM. COST
8301,B100000,00000,0500,00000SQUARE FEET
8301,B100000,00000,0600,00000PATIENT DAYS
8301,B100000,00000,0700,00000MODIFIED SQ FT
8301,B100000,00000,0800,00000PATIENT DAYS
8301,B100000,00000,0900,00000NURSING SALARIES
8301,B100000,00000,1000,00000COSTED REQUIS.
8301,B100000,00000,1001,00000COSTED REQUIS.
8301,B100000,00000,1100,00000COSTED REQUIS.
8301,B100000,00000,1200,00000GROSS REVENUE
8301,B100000,00000,1300,00000TIME SPENT
8301,B100000,00000,1350,00000
8301,B100000,00000,1400,00000ASSIGNED TIME
8301,S000000,00100,0200,03/02/1999
8301,S200000,00100,0100,1011 NORTH BYRNE ROAD
8301,S200000,00200,0100,TOLEDO
8301,S200000,00200,0200,OH
8301,S200000,00200,0300,43607
8301,S200000,00300,0100,LUCAS
8301,S200000,00400,0100,MARINER HEALTH OF TOLEDO
8301,S200000,00400,0200,365070
8301,S200000,00400,0300,01/01/1967
8301,S200000,00400,0500,O
8301,S200000,01600,0100,Y
8304,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8304,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8304,A000000,00300,0000,00300EMPLOYEE BENEFITS
8304,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
8304,A000000,00402,0000,00402ADMISSIONS
8304,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8304,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8304,A000000,00700,0000,00700HOUSEKEEPING
8304,A000000,00800,0000,00800DIETARY
8304,A000000,00900,0000,00900NURSING ADMINISTRATION
8304,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8304,A000000,01001,0000,01001CENT SER & SUPPLY - HOUSESTOCK
8304,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8304,A000000,01300,0000,01300SOCIAL SERVICE
8304,A000000,01600,0000,01600SKILLED NURSING FACILITY
8304,A000000,01800,0000,01800NURSING FACILITY
8304,A000000,01900,0000,01900OTHER LONG TERM CARE
8304,A000000,02100,0000,02100RADIOLOGY
8304,A000000,02200,0000,02200LABORATORY
8304,A000000,02300,0000,02300INTRAVENOUS THERAPY
8304,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8304,A000000,02500,0000,02500PHYSICAL THERAPY
8304,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8304,A000000,02700,0000,02700SPEECH PATHOLOGY
8304,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8304,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8304,A000000,03200,0000,03200SUPPORT SURFACES
8304,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8304,A000000,05300,0000,05300INTEREST EXPENSE
8304,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8304,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8304,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8304,A81000A,00100,0100,Y
8304,A81000B,00100,0300,HOME OFFICE - CAPITAL
8304,A81000B,00200,0300,HOME OFFICE - INTEREST
8304,A81000B,00300,0300,HOME OFFICE - A & G
8304,A81000B,00400,0300,CS&S HOUSESTOCK
8304,A81000B,00500,0300,AIR FLUIDIZED BEDS
8304,A81000B,00600,0300,NURSING ADMIN SUPPLIES
8304,A81000B,00700,0300,LEASE EXPENSE
8304,A81000C,00100,0100,B
8304,A81000C,00100,0200,MARINER HEALTH
8304,A81000C,00100,0600,HOME OFFICE
8304,A81000C,00200,0100,B
8304,A81000C,00200,0200,MARINER HEALTH
8304,A81000C,00200,0600,HOME OFFICE
8304,A81000C,00300,0100,B
8304,A81000C,00300,0200,MARINER HEALTH
8304,A81000C,00300,0600,HOME OFFICE
8304,A81000C,00400,0100,B
8304,A81000C,00400,0200,MARINER HEALTH
8304,A81000C,00400,0400,MARINER MEDICAL SERVICE
8304,A81000C,00400,0600,RX
8304,A81000C,00500,0100,B
8304,A81000C,00500,0200,MARINER HEALTH
8304,A81000C,00500,0400,MARINER MEDICAL SERVICE
8304,A81000C,00500,0600,RX
8304,A81000C,00600,0100,B
8304,A81000C,00600,0200,MARINER HEALTH
8304,A81000C,00600,0400,MARINER MEDICAL SERVICE
8304,A81000C,00600,0600,RX
8304,A81000C,00700,0100,B
8304,A81000C,00700,0200,MARINER HEALTH
8304,A81000C,00700,0400,CREEK FOREST  LTD
8304,A81000C,00700,0600,REAL ESTATE LESSOR
8304,B100000,00000,0100,00000SQUARE FEET
8304,B100000,00000,0200,00000DOLLAR VALUE
8304,B100000,00000,0300,00000GROSS SALARY
8304,B100000,00000,0401,00000ACCUM. COST
8304,B100000,00000,0402,00000ACCUM. COST
8304,B100000,00000,0500,00000SQUARE FEET
8304,B100000,00000,0600,00000PATIENT DAYS
8304,B100000,00000,0700,00000SQ FT - HSKP
8304,B100000,00000,0800,00000PATIENT DAYS
8304,B100000,00000,0900,00000DIRECT NRSG SALAR
8304,B100000,00000,1000,00000COSTED REQUIS.
8304,B100000,00000,1001,00000COSTED REQUIS.
8304,B100000,00000,1200,00000GROSS REVENUE
8304,B100000,00000,1300,00000TIME SPENT
8304,E10A180,00301,0100,03/27/1998
8304,E10A180,00301,0300,03/27/1998
8304,S000000,00100,0200,06/23/1998
8304,S200000,00100,0100,6900 NW 39TH EXPRESSWAY
8304,S200000,00200,0100,BETHANY
8304,S200000,00200,0200,OK
8304,S200000,00200,0300,73008
8304,S200000,00300,0100,OKLAHOMA
8304,S200000,00400,0100,MARINER HEALTH OF BETHANY
8304,S200000,00400,0200,375096
8304,S200000,00400,0300,09/01/1994
8304,S200000,00400,0500,O
8304,S200000,01600,0100,Y
8305,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8305,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8305,A000000,00300,0000,00300EMPLOYEE BENEFITS
8305,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8305,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8305,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8305,A000000,00700,0000,00700HOUSEKEEPING
8305,A000000,00800,0000,00800DIETARY
8305,A000000,00900,0000,00900NURSING ADMINISTRATION
8305,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8305,A000000,01001,0000,01001CS&S HOUSESTOCKS & SUPPLY
8305,A000000,01100,0000,01100PHARMACY
8305,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8305,A000000,01300,0000,01300SOCIAL SERVICE
8305,A000000,01350,0000,01500ADMISSION
8305,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8305,A000000,01600,0000,01600SKILLED NURSING FACILITY
8305,A000000,01800,0000,01800NURSING FACILITY
8305,A000000,02100,0000,02100RADIOLOGY
8305,A000000,02200,0000,02200LABORATORY
8305,A000000,02300,0000,02300INTRAVENOUS THERAPY
8305,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8305,A000000,02500,0000,02500PHYSICAL THERAPY
8305,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8305,A000000,02700,0000,02700SPEECH PATHOLOGY
8305,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8305,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8305,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8305,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8305,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8305,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8305,A000000,05000,0000,05000CORF
8305,A000000,05010,0000,05010CMHC
8305,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8305,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8305,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8305,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8305,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8305,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8305,A000000,06151,0000,06301UNOPENED SQUARE FOOTAGE
8305,A81000A,00100,0100,Y
8305,A81000B,00100,0300,H.O. COSTS - ADMIN & GEN
8305,A81000B,00200,0300,H.O. COSTS - CAPITAL
8305,A81000B,00300,0300,H.O. COSTS - INTEREST
8305,A81000C,00100,0100,B
8305,A81000C,00100,0200,MARINER HEALTH  INC.
8305,A81000C,00100,0600,HOME OFFICE
8305,A81000C,00200,0100,B
8305,A81000C,00200,0200,MARINER HEALTH  INC.
8305,A81000C,00200,0600,HOME OFFICE
8305,A81000C,00300,0100,B
8305,A81000C,00300,0200,MARINER HEALTH  INC.
8305,B100000,00000,0100,00001SQUARE FEET
8305,B100000,00000,0200,00001NO STATIST ICS
8305,B100000,00000,0300,00001GROSS SALARIES
8305,B100000,00000,0400,00001ACCUM. COST
8305,B100000,00000,0500,00001SQUARE FEET
8305,B100000,00000,0600,00001PATIENT DAYS
8305,B100000,00000,0700,00001SQ FT EXCL(DIET)
8305,B100000,00000,0800,00001PATIENT DAYS
8305,B100000,00000,0900,00001NURSING SALARIES
8305,B100000,00000,1000,00001NO STATIST ICS
8305,B100000,00000,1001,00001COSTED REQUIS.
8305,B100000,00000,1100,00001NO STATIST ICS
8305,B100000,00000,1200,00001GROSS REVENUE
8305,B100000,00000,1300,00001TIME SPENT
8305,B100000,00000,1350,00001
8305,B100000,00000,1400,00001ASSIGNED TIME
8305,S000000,00100,0200,02/04/1999
8305,S200000,00100,0100,951 BRODHEAD ROAD
8305,S200000,00200,0100,CORAOPOLIS
8305,S200000,00200,0200,PA
8305,S200000,00200,0300,15108
8305,S200000,00300,0100,ALLEGHENY
8305,S200000,00400,0100,MARINER HEALTH OF WEST HILLS
8305,S200000,00400,0200,395620
8305,S200000,00400,0300,01/09/1984
8305,S200000,00400,0500,O
8305,S200000,01600,0100,Y
8306,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8306,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8306,A000000,00300,0000,00300EMPLOYEE BENEFITS
8306,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8306,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8306,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8306,A000000,00700,0000,00700HOUSEKEEPING
8306,A000000,00800,0000,00800DIETARY
8306,A000000,00900,0000,00900NURSING ADMINISTRATION
8306,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8306,A000000,01001,0000,01001CEN SUP - HOUSESTOCK
8306,A000000,01100,0000,01100PHARMACY
8306,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8306,A000000,01300,0000,01300SOCIAL SERVICE
8306,A000000,01350,0000,01500ADMISSIONS
8306,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8306,A000000,01600,0000,01600SKILLED NURSING FACILITY
8306,A000000,01800,0000,01800NURSING FACILITY
8306,A000000,02100,0000,02100RADIOLOGY
8306,A000000,02200,0000,02200LABORATORY
8306,A000000,02300,0000,02300INTRAVENOUS THERAPY
8306,A000000,02500,0000,02500PHYSICAL THERAPY
8306,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8306,A000000,02700,0000,02700SPEECH PATHOLOGY
8306,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8306,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8306,A000000,03200,0000,03200SUPPORT SURFACES
8306,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8306,A000000,05000,0000,05000CORF
8306,A000000,05010,0000,05010CMHC
8306,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8306,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8306,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8306,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8306,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8306,A81000A,00100,0100,Y
8306,A81000B,00100,0300,H. O. COSTS - CAPITAL
8306,A81000B,00200,0300,H. O. COSTS - INTEREST
8306,A81000B,00300,0300,H. O. COSTS - ADMIN & GEN
8306,A81000B,00400,0300,PHARMACY CONSULTANT
8306,A81000B,00500,0300,MED. RECORDS CONSULTANT
8306,A81000B,00600,0300,HOUSESTOCK
8306,A81000B,00700,0300,AFB EXPENSE
8306,A81000B,00800,0300,EMPLOYEE BENEFITS
8306,A81000B,00900,0300,MEDICAL SUPPLIES
8306,A81000C,00100,0100,B
8306,A81000C,00100,0200,MARINER HEALTH  INC.
8306,A81000C,00100,0600,HOME OFFICE
8306,A81000C,00200,0100,B
8306,A81000C,00200,0200,MARINER HEALTH  INC.
8306,A81000C,00200,0600,HOME OFFICE
8306,A81000C,00300,0100,B
8306,A81000C,00300,0200,MARINER HEALTH  INC.
8306,A81000C,00300,0600,HOME OFFICE
8306,A81000C,00400,0100,B
8306,A81000C,00400,0200,MARINER HEALTH  INC.
8306,A81000C,00400,0400,MARINER MED SVCS (MMS)
8306,A81000C,00400,0600,PHARMACY (RX)
8306,A81000C,00500,0100,B
8306,A81000C,00500,0200,MARINER HEALTH  INC.
8306,A81000C,00500,0400,MMS
8306,A81000C,00500,0600,RX
8306,A81000C,00600,0100,B
8306,A81000C,00600,0200,MARINER HEALTH  INC.
8306,A81000C,00600,0400,MMS
8306,A81000C,00600,0600,RX
8306,A81000C,00700,0100,B
8306,A81000C,00700,0200,MARINER HEALTH  INC.
8306,A81000C,00700,0400,MMS
8306,A81000C,00700,0600,RX
8306,A81000C,00800,0100,B
8306,A81000C,00800,0200,MARINER HEALTH  INC
8306,A81000C,00800,0400,MMS
8306,A81000C,00800,0600,RX
8306,A81000C,00900,0100,B
8306,A81000C,00900,0200,MARINER HEALTH  INC.
8306,A81000C,00900,0400,MMS
8306,A81000C,00900,0600,RX
8306,B100000,00000,0100,00000SQUARE FEET
8306,B100000,00000,0200,00000SQUARE FEET
8306,B100000,00000,0300,00000GROSS SALARY
8306,B100000,00000,0400,00000ACCUM. COST
8306,B100000,00000,0500,00000SQUARE FEET
8306,B100000,00000,0600,00000PATIENT DAYS
8306,B100000,00000,0700,00000HSKPG - SQ FT
8306,B100000,00000,0800,00000PATIENT DAYS
8306,B100000,00000,0900,00000NURSING SALARIES
8306,B100000,00000,1000,00000COSTED REQUIS.
8306,B100000,00000,1001,00000COSTED REQUIS.
8306,B100000,00000,1100,00000COSTED REQUIS
8306,B100000,00000,1200,00000GROSS REVENUE
8306,B100000,00000,1300,00000TIME SPENT
8306,B100000,00000,1350,00000
8306,B100000,00000,1400,00000ASSIGNED TIME
8306,S000000,00100,0200,11/16/1998
8306,S200000,00100,0100,194 SWINDERMAN ROAD
8306,S200000,00200,0100,WEXFORD
8306,S200000,00200,0200,PA
8306,S200000,00200,0300,15090
8306,S200000,00300,0100,ALLEGHENY
8306,S200000,00400,0100,MARINER HEALTH OF NORTH HILLS
8306,S200000,00400,0200,395903
8306,S200000,00400,0300,07/29/1993
8306,S200000,00400,0500,O
8306,S200000,01600,0100,Y
8310,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8310,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8310,A000000,00300,0000,00300EMPLOYEE BENEFITS
8310,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8310,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
8310,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8310,A000000,00700,0000,00700HOUSEKEEPING
8310,A000000,00800,0000,00800DIETARY
8310,A000000,00900,0000,00900NURSING ADMINISTRATION
8310,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8310,A000000,01001,0000,01001CS&S HOUSESTOCK
8310,A000000,01100,0000,01100PHARMACY
8310,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8310,A000000,01300,0000,01300SOCIAL SERVICE
8310,A000000,01350,0000,01500OTHER GENERAL SERVICES
8310,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8310,A000000,01600,0000,01600SKILLED NURSING FACILITY
8310,A000000,01800,0000,01800NURSING FACILITY
8310,A000000,02100,0000,02100RADIOLOGY
8310,A000000,02200,0000,02200LABORATORY
8310,A000000,02300,0000,02300INTRAVENOUS THERAPY
8310,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8310,A000000,02500,0000,02500PHYSICAL THERAPY
8310,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8310,A000000,02700,0000,02700SPEECH PATHOLOGY
8310,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8310,A000000,02901,0000,02901CLINITRON THERAPY
8310,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8310,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8310,A000000,05000,0000,05000CORF
8310,A000000,05010,0000,05010CMHC
8310,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8310,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8310,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8310,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8310,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8310,A81000A,00100,0100,Y
8310,A81000B,00100,0300,H.O. COSTS - OPERATING
8310,A81000B,00200,0300,H.O. COSTS - CAPITAL
8310,A81000B,00300,0300,H.O. COSTS - ADMISSIONS
8310,A81000C,00100,0100,B
8310,A81000C,00100,0400,MARINER HEALTH  INC.
8310,A81000C,00100,0600,HOME OFFICE
8310,A81000C,00200,0100,B
8310,A81000C,00200,0400,MARINER HEALTH  INC.
8310,A81000C,00200,0600,HOME OFFICE
8310,A81000C,00300,0100,B
8310,A81000C,00300,0400,MARINER HEALTH  INC.
8310,A81000C,00300,0600,HOME OFFICE
8310,B100000,00000,0100,00000SQUARE FEET
8310,B100000,00000,0200,00000SQUARE FEET
8310,B100000,00000,0300,00000GROSS SALARIES
8310,B100000,00000,0400,00000ACCUM. COST
8310,B100000,00000,0500,00000SQUARE FEET
8310,B100000,00000,0600,00000PATIENT DAYS
8310,B100000,00000,0700,00000SQ. FT. EXCL. DIET
8310,B100000,00000,0800,00000PATIENT DAYS
8310,B100000,00000,0900,00000NURSING SALARIES
8310,B100000,00000,1000,00000COSTED REQUIS.
8310,B100000,00000,1001,00000COSTED REQUIS.
8310,B100000,00000,1100,00000COSTED REQUIS
8310,B100000,00000,1200,00000GROSS REVENUE
8310,B100000,00000,1300,00000TIME SPENT
8310,B100000,00000,1350,00000
8310,B100000,00000,1400,00000TIME SPENT
8310,S000000,00100,0200,03/02/1998
8310,S200000,00100,0100,880 CAROLINA AVENUE
8310,S200000,00200,0100,SUMTER
8310,S200000,00200,0200,SC
8310,S200000,00200,0300,29151
8310,S200000,00300,0100,SUMTER
8310,S200000,00400,0100,MARINER HEALTH OF SUMTER EAST
8310,S200000,00400,0200,425107
8310,S200000,00400,0300,12/30/1986
8310,S200000,00400,0500,O
8310,S200000,01600,0100,Y
8314,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8314,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8314,A000000,00300,0000,00300EMPLOYEE BENEFITS
8314,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8314,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
8314,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8314,A000000,00700,0000,00700HOUSEKEEPING
8314,A000000,00800,0000,00800DIETARY
8314,A000000,00900,0000,00900NURSING ADMINISTRATION
8314,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8314,A000000,01001,0000,01001CS&S HOUSESTOCK
8314,A000000,01100,0000,01100PHARMACY
8314,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8314,A000000,01300,0000,01300SOCIAL SERVICE
8314,A000000,01350,0000,01500OTHER GENERAL SERVICES
8314,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8314,A000000,01600,0000,01600SKILLED NURSING FACILITY
8314,A000000,01800,0000,01800NURSING FACILITY
8314,A000000,02100,0000,02100RADIOLOGY
8314,A000000,02200,0000,02200LABORATORY
8314,A000000,02300,0000,02300INTRAVENOUS THERAPY
8314,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8314,A000000,02500,0000,02500PHYSICAL THERAPY
8314,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8314,A000000,02700,0000,02700SPEECH PATHOLOGY
8314,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8314,A000000,02901,0000,02901CLINITRON THERAPY
8314,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8314,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8314,A000000,05000,0000,05000CORF
8314,A000000,05010,0000,05010CMHC
8314,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8314,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8314,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8314,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8314,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8314,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8314,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8314,A81000A,00100,0100,Y
8314,A81000B,00100,0300,H.O. COSTS - OPERATING
8314,A81000B,00200,0300,H.O. COSTS - CAPITAL
8314,A81000B,00300,0300,H.O. COSTS - ADMISSIONS
8314,A81000C,00100,0100,B
8314,A81000C,00100,0400,MARINER HEALTH  INC.
8314,A81000C,00100,0600,HOME OFFICE
8314,A81000C,00200,0100,B
8314,A81000C,00200,0400,MARINER HEALTH  INC.
8314,A81000C,00200,0600,HOME OFFICE
8314,A81000C,00300,0100,B
8314,A81000C,00300,0400,MARINER HEALTH  INC.
8314,A81000C,00300,0600,HOME OFFICE
8314,B100000,00000,0100,00000SQUARE FEET
8314,B100000,00000,0200,00000SQUARE FEET
8314,B100000,00000,0300,00000GROSS SALARIES
8314,B100000,00000,0400,00000ACCUM. COST
8314,B100000,00000,0500,00000SQUARE FEET
8314,B100000,00000,0600,00000PATIENT DAYS
8314,B100000,00000,0700,00000SQ. FT. EXCL. DIET
8314,B100000,00000,0800,00000PATIENT DAYS
8314,B100000,00000,0900,00000NURSING SALARIES
8314,B100000,00000,1000,00000COSTED REQUIS.
8314,B100000,00000,1001,00000COSTED REQUIS.
8314,B100000,00000,1100,00000COSTED REQUIS
8314,B100000,00000,1200,00000GROSS REVENUE
8314,B100000,00000,1300,00000TIME SPENT
8314,B100000,00000,1350,00000
8314,B100000,00000,1400,00000TIME SPENT
8314,S000000,00100,0200,03/02/1998
8314,S200000,00100,0100,975 MILLER ROAD
8314,S200000,00100,0300,1568
8314,S200000,00200,0100,SUMTER
8314,S200000,00200,0200,SC
8314,S200000,00200,0300,29151
8314,S200000,00300,0100,SUMTER
8314,S200000,00400,0100,MARINER HEALTH OF SUMTER WEST
8314,S200000,00400,0200,425108
8314,S200000,00400,0300,10/01/1988
8314,S200000,00400,0500,O
8314,S200000,01600,0100,Y
8318,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8318,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8318,A000000,00300,0000,00300EMPLOYEE BENEFITS
8318,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8318,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
8318,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8318,A000000,00700,0000,00700HOUSEKEEPING
8318,A000000,00800,0000,00800DIETARY
8318,A000000,00900,0000,00900NURSING ADMINISTRATION
8318,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8318,A000000,01001,0000,01001CS&S HOUSESTOCK
8318,A000000,01100,0000,01100PHARMACY
8318,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8318,A000000,01300,0000,01300SOCIAL SERVICE
8318,A000000,01350,0000,01500ADMISSIONS
8318,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8318,A000000,01600,0000,01600SKILLED NURSING FACILITY
8318,A000000,01800,0000,01800NURSING FACILITY
8318,A000000,02300,0000,02300INTRAVENOUS THERAPY
8318,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8318,A000000,02500,0000,02500PHYSICAL THERAPY
8318,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8318,A000000,02700,0000,02700SPEECH PATHOLOGY
8318,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8318,A000000,02901,0000,02901CLINITRON THERAPY
8318,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8318,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8318,A000000,05000,0000,05000CORF
8318,A000000,05010,0000,05010CMHC
8318,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8318,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8318,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8318,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8318,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8318,A81000A,00100,0100,Y
8318,A81000B,00100,0300,H.O. COSTS - OPERATING
8318,A81000B,00200,0300,H.O. COSTS - CAPITAL
8318,A81000B,00300,0300,H.O. COSTS - ADMISSIONS
8318,A81000C,00100,0100,B
8318,A81000C,00100,0400,MARINER HEALTH  INC.
8318,A81000C,00100,0600,HOME OFFICE
8318,A81000C,00200,0100,B
8318,A81000C,00200,0400,MARINER HEALTH  INC.
8318,A81000C,00200,0600,HOME OFFICE
8318,A81000C,00300,0100,B
8318,A81000C,00300,0400,MARINER HEALTH  INC.
8318,A81000C,00300,0600,HOME OFFICE
8318,B100000,00000,0100,00000SQUARE FEET
8318,B100000,00000,0200,00000SQUARE FEET
8318,B100000,00000,0300,00000GROSS SALARIES
8318,B100000,00000,0400,00000ACCUM. COST
8318,B100000,00000,0500,00000SQUARE FEET
8318,B100000,00000,0600,00000PATIENT DAYS
8318,B100000,00000,0700,00000SQ. FT. EXCL. DIET
8318,B100000,00000,0800,00000PATIENT DAYS
8318,B100000,00000,0900,00000NURSING SALARIES
8318,B100000,00000,1000,00000COSTED REQUIS.
8318,B100000,00000,1001,00000COSTED REQUIS.
8318,B100000,00000,1100,00000COSTED REQUIS
8318,B100000,00000,1200,00000GROSS REVENUE
8318,B100000,00000,1300,00000TIME SPENT
8318,B100000,00000,1350,00000# OF ADMISSIONS
8318,B100000,00000,1400,00000TIME SPENT
8318,S000000,00100,0200,03/02/1998
8318,S200000,00100,0100,140 TOKEENA ROAD
8318,S200000,00200,0100,SENECA
8318,S200000,00200,0200,SC
8318,S200000,00200,0300,29678
8318,S200000,00300,0100,OCONEE
8318,S200000,00400,0100,MARINER HEALTH OF SENECA
8318,S200000,00400,0200,425139
8318,S200000,00400,0300,02/25/1981
8318,S200000,00400,0500,O
8318,S200000,01600,0100,Y
8321,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8321,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8321,A000000,00300,0000,00300EMPLOYEE BENEFITS
8321,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
8321,A000000,00402,0000,00402ADMISSIONS
8321,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8321,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8321,A000000,00700,0000,00700HOUSEKEEPING
8321,A000000,00800,0000,00800DIETARY
8321,A000000,00900,0000,00900NURSING ADMINISTRATION
8321,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8321,A000000,01001,0000,01001CS&S HOUSESTOCKS & SUPPLY
8321,A000000,01100,0000,01100PHARMACY
8321,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8321,A000000,01300,0000,01300SOCIAL SERVICE
8321,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8321,A000000,01600,0000,01600SKILLED NURSING FACILITY
8321,A000000,01800,0000,01800NURSING FACILITY
8321,A000000,02300,0000,02300INTRAVENOUS THERAPY
8321,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8321,A000000,02500,0000,02500PHYSICAL THERAPY
8321,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8321,A000000,02700,0000,02700SPEECH PATHOLOGY
8321,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8321,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8321,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8321,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8321,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8321,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8321,A000000,05000,0000,05000CORF
8321,A000000,05010,0000,05010CMHC
8321,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8321,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8321,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8321,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8321,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8321,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8321,A000000,06151,0000,06301UNOPENED SQUARE FOOTAGE
8321,A81000A,00100,0100,Y
8321,A81000B,00100,0300,H.O. COSTS - ADMIN & GEN
8321,A81000B,00200,0300,H.O. COSTS - CAPITAL
8321,A81000B,00300,0300,H.O. COSTS - INTEREST
8321,A81000B,00400,0300,DRUGS
8321,A81000B,00500,0300,PHARMACY CONSULTANT
8321,A81000B,00600,0300,AFB EXPENSE
8321,A81000B,00700,0300,HOUSESTOCK
8321,A81000B,00800,0300,MISC BENEFITS
8321,A81000C,00100,0100,B
8321,A81000C,00100,0200,MARINER HEALTH  INC.
8321,A81000C,00100,0600,HOME OFFICE
8321,A81000C,00200,0100,B
8321,A81000C,00200,0200,MARINER HEALTH  INC.
8321,A81000C,00200,0600,HOME OFFICE
8321,A81000C,00300,0100,B
8321,A81000C,00300,0200,MARINER HEALTH  INC.
8321,A81000C,00300,0600,HOME OFFICE
8321,A81000C,00400,0100,B
8321,A81000C,00400,0200,MARINER HEALTH  INC.
8321,A81000C,00400,0400,MARINER MED SVCS (MMS)
8321,A81000C,00400,0600,PHARMACY (RX)
8321,A81000C,00500,0100,B
8321,A81000C,00500,0200,MARINER HEALTH  INC.
8321,A81000C,00500,0400,MMS
8321,A81000C,00500,0600,RX
8321,A81000C,00600,0100,B
8321,A81000C,00600,0200,MARINER HEALTH  INC.
8321,A81000C,00600,0400,MMS
8321,A81000C,00600,0600,RX
8321,A81000C,00700,0100,B
8321,A81000C,00700,0200,MARINER HEALTH  INC.
8321,A81000C,00700,0400,MMS
8321,A81000C,00700,0600,RX
8321,A81000C,00800,0100,B
8321,A81000C,00800,0200,MARINER HEALTH  INC.
8321,A81000C,00800,0400,MMS
8321,A81000C,00800,0600,RX
8321,B100000,00000,0100,00001SQUARE FEET
8321,B100000,00000,0200,00001NO STATIST ICS
8321,B100000,00000,0300,00001GROSS SALARIES
8321,B100000,00000,0401,00001ACCUM. COST
8321,B100000,00000,0402,00001ACCUM. COST
8321,B100000,00000,0500,00001SQUARE FEET
8321,B100000,00000,0600,00001PATIENT DAYS
8321,B100000,00000,0700,00001SQ FT EXCL(DIET)
8321,B100000,00000,0800,00001PATIENT DAYS
8321,B100000,00000,0900,00001NURSING SALARIES
8321,B100000,00000,1000,00001NO STATIST ICS
8321,B100000,00000,1001,00001COSTED REQUIS.
8321,B100000,00000,1100,00001NO STATIST ICS
8321,B100000,00000,1200,00001GROSS REVENUE
8321,B100000,00000,1300,00001TIME SPENT
8321,B100000,00000,1400,00001ASSIGNED TIME
8321,E10A180,00301,0100,07/27/1998
8321,E10A180,00350,0300,07/27/1998
8321,S000000,00100,0200,03/11/1999
8321,S200000,00100,0100,135 REGENCY DRIVE
8321,S200000,00200,0100,NEWPORT
8321,S200000,00200,0200,TN
8321,S200000,00200,0300,37821
8321,S200000,00300,0100,COOK
8321,S200000,00400,0100,MARINER HEALTH OF NEWPORT
8321,S200000,00400,0200,445176
8321,S200000,00400,0300,04/01/1986
8321,S200000,00400,0500,O
8321,S200000,01600,0100,Y
8322,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8322,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8322,A000000,00300,0000,00300EMPLOYEE BENEFITS
8322,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8322,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8322,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8322,A000000,00700,0000,00700HOUSEKEEPING
8322,A000000,00800,0000,00800DIETARY
8322,A000000,00900,0000,00900NURSING ADMINISTRATION
8322,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8322,A000000,01001,0000,01001CENTRAL SVCS & HOUSESTOCK
8322,A000000,01100,0000,01100PHARMACY
8322,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8322,A000000,01300,0000,01300SOCIAL SERVICE
8322,A000000,01350,0000,01500ADMISSIONS
8322,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8322,A000000,01600,0000,01600SKILLED NURSING FACILITY
8322,A000000,01800,0000,01800NURSING FACILITY
8322,A000000,01900,0000,01900OTHER LONG TERM CARE
8322,A000000,02100,0000,02100RADIOLOGY
8322,A000000,02200,0000,02200LABORATORY
8322,A000000,02300,0000,02300INTRAVENOUS THERAPY
8322,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8322,A000000,02500,0000,02500PHYSICAL THERAPY
8322,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8322,A000000,02700,0000,02700SPEECH PATHOLOGY
8322,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8322,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8322,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8322,A000000,03200,0000,03200SUPPORT SURFACES
8322,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8322,A000000,03500,0000,03500RURAL HEALTH CLINIC
8322,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8322,A000000,05000,0000,05000CORF
8322,A000000,05300,0000,05300INTEREST EXPENSE
8322,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8322,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8322,A000000,05500,0000,05500HOSPICE
8322,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
8322,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8322,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8322,A81000A,00100,0100,Y
8322,A81000B,00100,0300,H.O. COSTS- CAPITAL
8322,A81000B,00200,0300,H.O. COSTS- INTEREST
8322,A81000B,00300,0300,H.O. COSTS- A & G
8322,A81000B,00400,0300,PHARMACY CONSULTANT
8322,A81000B,00500,0300,HOUSESTOCK
8322,A81000B,00600,0300,AFB EXPENSE
8322,A81000B,00700,0300,OXYGEN & MED SUPPLIES
8322,A81000B,00800,0300,MISC EMPLOYEE BENEFITS
8322,A81000B,00900,0300,DRUGS
8322,A81000B,01000,0300,IV THERAPY
8322,A81000C,00100,0100,B
8322,A81000C,00100,0200,MARINER HEALTH  INC.
8322,A81000C,00100,0600,HOME OFFICE
8322,A81000C,00200,0100,B
8322,A81000C,00200,0200,MARINER HEALTH  INC.
8322,A81000C,00200,0600,HOME OFFICE
8322,A81000C,00300,0100,B
8322,A81000C,00300,0200,MARINER HEALTH  INC.
8322,A81000C,00300,0600,HOME OFFICE
8322,A81000C,00400,0100,B
8322,A81000C,00400,0200,MARINER HEALTH  INC.
8322,A81000C,00400,0400,MARINER MED SVCS (MMS)
8322,A81000C,00400,0600,PHARMACY (RX)
8322,A81000C,00500,0100,B
8322,A81000C,00500,0200,MARINER HEALTH  INC.
8322,A81000C,00500,0400,MMS
8322,A81000C,00500,0600,RX
8322,A81000C,00600,0100,B
8322,A81000C,00600,0200,MARINER HEALTH  INC.
8322,A81000C,00600,0400,MMS
8322,A81000C,00600,0600,RX
8322,A81000C,00700,0100,B
8322,A81000C,00700,0200,MARINER HEALTH  INC.
8322,A81000C,00700,0400,MMS
8322,A81000C,00700,0600,RX
8322,A81000C,00800,0100,B
8322,A81000C,00800,0200,MARINER HEALTH  INC.
8322,A81000C,00800,0400,MMS
8322,A81000C,00800,0600,RX
8322,A81000C,00900,0100,B
8322,A81000C,00900,0200,MARINER HEALTH  INC.
8322,A81000C,00900,0400,MMS
8322,A81000C,00900,0600,RX
8322,B100000,00000,0100,00000SQUARE FEET
8322,B100000,00000,0200,00000DOLLAR VALUE
8322,B100000,00000,0300,00000GROSS SALARIES
8322,B100000,00000,0400,00000ACCUM. COST
8322,B100000,00000,0500,00000SQUARE FEET
8322,B100000,00000,0600,00000PATIENT DAYS
8322,B100000,00000,0700,00000SQUARE FT (MOD)
8322,B100000,00000,0800,00000PATIENT DAYS
8322,B100000,00000,0900,00000NURSING SALARIES
8322,B100000,00000,1000,00000COSTED REQUIS.
8322,B100000,00000,1001,00000COSTED REQUIS.
8322,B100000,00000,1100,00000COSTED REQUIS.
8322,B100000,00000,1200,00000GROSS REVENUE
8322,B100000,00000,1300,00000TIME SPENT
8322,B100000,00000,1350,00000
8322,B100000,00000,1400,00000ASSIGNED TIME
8322,S000000,00100,0200,02/12/1999
8322,S200000,00100,0100,3939 HILLSBORO CIRCLE
8322,S200000,00200,0100,NASHVILLE
8322,S200000,00200,0200,TN
8322,S200000,00200,0300,37215
8322,S200000,00300,0100,DAVIDSON
8322,S200000,00400,0100,MARINER HEALTH OF NASHVILLE
8322,S200000,00400,0200,445267
8322,S200000,00400,0300,05/09/1991
8322,S200000,00400,0500,O
8322,S200000,01600,0100,Y
8325,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8325,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8325,A000000,00300,0000,00300EMPLOYEE BENEFITS
8325,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
8325,A000000,00402,0000,00402ADMISSIONS
8325,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8325,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8325,A000000,00700,0000,00700HOUSEKEEPING
8325,A000000,00800,0000,00800DIETARY
8325,A000000,00900,0000,00900NURSING ADMINISTRATION
8325,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8325,A000000,01001,0000,01001CS & HOUSESTOCK & SUPPLY
8325,A000000,01100,0000,01100PHARMACY
8325,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8325,A000000,01300,0000,01300SOCIAL SERVICE
8325,A000000,01350,0000,01500OTHER GENERAL SERVICES
8325,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8325,A000000,01600,0000,01600SKILLED NURSING FACILITY
8325,A000000,01800,0000,01800NURSING FACILITY
8325,A000000,01900,0000,01900OTHER LONG TERM CARE
8325,A000000,02100,0000,02100RADIOLOGY
8325,A000000,02200,0000,02200LABORATORY
8325,A000000,02300,0000,02300INTRAVENOUS THERAPY
8325,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8325,A000000,02500,0000,02500PHYSICAL THERAPY
8325,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8325,A000000,02700,0000,02700SPEECH PATHOLOGY
8325,A000000,02800,0000,02800ELECTROCARDIOLOGY
8325,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8325,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8325,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8325,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8325,A000000,03200,0000,03200SUPPORT SURFACES
8325,A000000,03400,0000,03400CLINIC
8325,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8325,A000000,03500,0000,03500RURAL HEALTH CLINIC
8325,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8325,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8325,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPR
8325,A000000,05000,0000,05000CORF
8325,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
8325,A000000,05300,0000,05300INTEREST EXPENSE
8325,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8325,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8325,A000000,05500,0000,05500HOSPICE
8325,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
8325,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8325,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
8325,A000000,06100,0000,06100NONPAID WORKERS
8325,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8325,A000000,06200,0000,06200PATIENTS LAUNDRY
8325,A81000A,00100,0100,Y
8325,A81000B,00100,0300,HO COSTS - CAPITAL
8325,A81000B,00200,0300,HO COSTS - A&G
8325,A81000B,00300,0300,HO COSTS - INTEREST
8325,A81000B,00400,0300,HO COSTS - INCOME OFFSETS
8325,A81000B,00500,0300,PHARMACY CONSULTANT
8325,A81000B,00600,0300,MED REC CONSULTANT
8325,A81000B,00700,0300,HOUSESTOCK SUPPLIES
8325,A81000B,00800,0300,AIR BEDS SUPPLIES
8325,A81000B,00900,0300,OXYGEN SUPPLIES
8325,A81000B,01000,0300,DRUGS
8325,A81000B,01100,0300,IV SUPPLIES
8325,A81000C,00100,0100,B
8325,A81000C,00100,0200,MARINER HEALTH  INC.
8325,A81000C,00100,0600,HOME OFFICE
8325,A81000C,00200,0100,B
8325,A81000C,00200,0200,MARINER HEALTH  INC.
8325,A81000C,00200,0600,HOME OFFICE
8325,A81000C,00300,0100,B
8325,A81000C,00300,0200,MARINER HEALTH  INC.
8325,A81000C,00300,0600,HOME OFFICE
8325,A81000C,00400,0100,B
8325,A81000C,00400,0200,MARINER HEALTH  INC.
8325,A81000C,00400,0600,HOME OFFICE
8325,A81000C,00500,0100,B
8325,A81000C,00500,0200,MARINER HEALTH  INC.
8325,A81000C,00500,0400,MARINER MED SVCS (MMS)
8325,A81000C,00500,0600,PHARMACY
8325,A81000C,00600,0100,B
8325,A81000C,00600,0200,MARINER HEALTH  INC.
8325,A81000C,00600,0400,MARINER MED SVCS (MMS)
8325,A81000C,00600,0600,PHARMACY
8325,A81000C,00700,0100,B
8325,A81000C,00700,0200,MARINER HEALTH  INC.
8325,A81000C,00700,0400,MARINER MED SVCS (MMS)
8325,A81000C,00700,0600,PHARMACY
8325,A81000C,00800,0100,B
8325,A81000C,00800,0200,MARINER HEALTH  INC.
8325,A81000C,00800,0400,MARINER MED SVCS (MMS)
8325,A81000C,00800,0600,PHARMACY
8325,A81000C,00900,0100,B
8325,A81000C,00900,0200,MARINER HEALTH  INC.
8325,A81000C,00900,0400,MARINER MED SVCS (MMS)
8325,A81000C,00900,0600,PHARMACY
8325,B100000,00000,0100,00000SQUARE FEET
8325,B100000,00000,0200,00000SQUARE FEET
8325,B100000,00000,0300,00000GROSS SALARIES
8325,B100000,00000,0401,00000ACCUM. COST
8325,B100000,00000,0402,00000ACCUM. COST
8325,B100000,00000,0500,00000SQUARE FEET
8325,B100000,00000,0600,00000PATIENT DAYS
8325,B100000,00000,0700,00000SQ. FT. EXCL DIET
8325,B100000,00000,0800,00000PATIENT DAYS
8325,B100000,00000,0900,00000NURSING SALARIES
8325,B100000,00000,1000,00000COSTED REQUIS.
8325,B100000,00000,1001,00000COSTED REQUIS.
8325,B100000,00000,1100,00000COSTED REQUIS.
8325,B100000,00000,1200,00000GROSS REVENUE
8325,B100000,00000,1300,00000TIME SPENT
8325,B100000,00000,1350,00000
8325,B100000,00000,1400,00000ASSIGNED TIME
8325,S000000,00100,0200,06/24/1998
8325,S200000,00100,0100,731 CASTLE HEIGHTS CT.
8325,S200000,00200,0100,LEBANON
8325,S200000,00200,0200,TN
8325,S200000,00200,0300,37087
8325,S200000,00300,0100,WILSON
8325,S200000,00400,0100,MARINER HEALTH OF LEBANON
8325,S200000,00400,0200,445268
8325,S200000,00400,0300,05/23/1991
8325,S200000,00400,0500,O
8325,S200000,01600,0100,Y
8328,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8328,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8328,A000000,00300,0000,00300EMPLOYEE BENEFITS
8328,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
8328,A000000,00402,0000,00402ADMISSIONS
8328,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8328,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8328,A000000,00700,0000,00700HOUSEKEEPING
8328,A000000,00800,0000,00800DIETARY
8328,A000000,00900,0000,00900NURSING ADMINISTRATION
8328,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8328,A000000,01001,0000,01001CS&S HOUSESTOCKS & SUPPLY
8328,A000000,01100,0000,01100PHARMACY
8328,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8328,A000000,01300,0000,01300SOCIAL SERVICE
8328,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8328,A000000,01600,0000,01600SKILLED NURSING FACILITY
8328,A000000,01800,0000,01800NURSING FACILITY
8328,A000000,02200,0000,02200LABORATORY
8328,A000000,02300,0000,02300INTRAVENOUS THERAPY
8328,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8328,A000000,02500,0000,02500PHYSICAL THERAPY
8328,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8328,A000000,02700,0000,02700SPEECH PATHOLOGY
8328,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8328,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8328,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8328,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8328,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8328,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8328,A000000,05000,0000,05000CORF
8328,A000000,05010,0000,05010CMHC
8328,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8328,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8328,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8328,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8328,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8328,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8328,A000000,06151,0000,06301UNOPENED SQUARE FOOTAGE
8328,A81000A,00100,0100,Y
8328,A81000B,00100,0300,H.O. COSTS - ADMIN & GEN
8328,A81000B,00200,0300,H.O. COSTS - CAPITAL
8328,A81000B,00300,0300,H.O. COSTS - INTEREST
8328,A81000B,00400,0300,IV THERAPY
8328,A81000B,00500,0300,PHARMACY CONSULTANT
8328,A81000B,00600,0300,HOUSESTOCK
8328,A81000B,00700,0300,AFB EXPENSE
8328,A81000B,00800,0300,OXYGEN
8328,A81000B,00900,0300,MEDICAL SUPPLIES
8328,A81000B,01000,0300,DRUGS
8328,A81000C,00100,0100,B
8328,A81000C,00100,0200,MARINER HEALTH  INC.
8328,A81000C,00100,0600,HOME OFFICE
8328,A81000C,00200,0100,B
8328,A81000C,00200,0200,MARINER HEALTH  INC.
8328,A81000C,00200,0600,HOME OFFICE
8328,A81000C,00300,0100,B
8328,A81000C,00300,0200,MARINER HEALTH  INC.
8328,A81000C,00300,0600,HOME OFFICE
8328,A81000C,00400,0100,B
8328,A81000C,00400,0200,MARINER HEALTH  INC.
8328,A81000C,00400,0400,MARINER MED SVCS (MMS)
8328,A81000C,00400,0600,PHARMACY (RX)
8328,A81000C,00500,0100,B
8328,A81000C,00500,0200,MARINER HEALTH  INC.
8328,A81000C,00500,0400,MMS
8328,A81000C,00500,0600,RX
8328,A81000C,00600,0100,B
8328,A81000C,00600,0200,MARINER HEALTH  INC.
8328,A81000C,00600,0400,MMS
8328,A81000C,00600,0600,RX
8328,A81000C,00700,0100,B
8328,A81000C,00700,0200,MARINER HEALTH  INC.
8328,A81000C,00700,0400,MMS
8328,A81000C,00700,0600,RX
8328,A81000C,00800,0100,B
8328,A81000C,00800,0200,MARINER HEALTH  INC.
8328,A81000C,00800,0400,MMS
8328,A81000C,00800,0600,RX
8328,A81000C,00900,0100,B
8328,A81000C,00900,0200,MARINER HEALTH  INC.
8328,A81000C,00900,0400,MMS
8328,A81000C,00900,0600,RX
8328,B100000,00000,0100,00001SQUARE FEET
8328,B100000,00000,0200,00001NO STATIST ICS
8328,B100000,00000,0300,00001GROSS SALARIES
8328,B100000,00000,0401,00001ACCUM. COST
8328,B100000,00000,0402,00001ACCUM. COST
8328,B100000,00000,0500,00001SQUARE FEET
8328,B100000,00000,0600,00001PATIENT DAYS
8328,B100000,00000,0700,00001SQ FT EXCL(DIET)
8328,B100000,00000,0800,00001PATIENT DAYS
8328,B100000,00000,0900,00001NURSING SALARIES
8328,B100000,00000,1000,00001NO STATIST ICS
8328,B100000,00000,1001,00001COSTED REQUIS.
8328,B100000,00000,1100,00001NO STATIST ICS
8328,B100000,00000,1200,00001GROSS REVENUE
8328,B100000,00000,1300,00001TIME SPENT
8328,B100000,00000,1400,00001ASSIGNED TIME
8328,E10A180,00301,0100,07/27/1998
8328,E10A180,00350,0300,07/27/1998
8328,S000000,00100,0200,03/12/1999
8328,S200000,00100,0100,HIGHWAY 61 EAST
8328,S200000,00200,0100,NORRIS
8328,S200000,00200,0200,TN
8328,S200000,00200,0300,37828
8328,S200000,00300,0100,ANDERSON
8328,S200000,00400,0100,MARINER HEALTH OF NORRIS
8328,S200000,00400,0200,445303
8328,S200000,00400,0300,12/01/1992
8328,S200000,00400,0500,O
8328,S200000,01600,0100,Y
8330,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8330,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8330,A000000,00300,0000,00300EMPLOYEE BENEFITS
8330,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
8330,A000000,00402,0000,00402ADMISSIONS
8330,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8330,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8330,A000000,00700,0000,00700HOUSEKEEPING
8330,A000000,00800,0000,00800DIETARY
8330,A000000,00900,0000,00900NURSING ADMINISTRATION
8330,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8330,A000000,01001,0000,01001CS&S HOUSESTOCKS & SUPPLY
8330,A000000,01100,0000,01100PHARMACY
8330,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8330,A000000,01300,0000,01300SOCIAL SERVICE
8330,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8330,A000000,01600,0000,01600SKILLED NURSING FACILITY
8330,A000000,01800,0000,01800NURSING FACILITY
8330,A000000,02100,0000,02100RADIOLOGY
8330,A000000,02200,0000,02200LABORATORY
8330,A000000,02300,0000,02300INTRAVENOUS THERAPY
8330,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8330,A000000,02500,0000,02500PHYSICAL THERAPY
8330,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8330,A000000,02700,0000,02700SPEECH PATHOLOGY
8330,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8330,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8330,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8330,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8330,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8330,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
8330,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
8330,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
8330,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
8330,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
8330,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
8330,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8330,A000000,05000,0000,05000CORF
8330,A000000,05010,0000,05010CMHC
8330,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8330,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8330,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8330,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8330,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8330,A000000,06150,0000,06300UNOPENED SPACE
8330,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST
8330,A81000A,00100,0100,Y
8330,A81000B,00100,0300,H.O. COSTS - ADMIN & GEN
8330,A81000B,00200,0300,H.O. COSTS - CAPITAL
8330,A81000B,00300,0300,H.O. COSTS - INTEREST
8330,A81000B,00400,0300,LEASE EXPENSE
8330,A81000B,00500,0300,PHARMACY CONSULTANT
8330,A81000B,00600,0300,HOUSESTOCK
8330,A81000B,00700,0300,DRUGS
8330,A81000B,00800,0300,IV THERAPY
8330,A81000B,00900,0300,MEDICAL SUPPLIES
8330,A81000B,01000,0300,AFB
8330,A81000C,00100,0100,B
8330,A81000C,00100,0200,MARINER HEALTH  INC.
8330,A81000C,00100,0600,HOME OFFICE
8330,A81000C,00200,0100,B
8330,A81000C,00200,0200,MARINER HEALTH  INC.
8330,A81000C,00200,0600,HOME OFFICE
8330,A81000C,00300,0100,B
8330,A81000C,00300,0200,MARINER HEALTH  INC.
8330,A81000C,00300,0600,HOME OFFICE
8330,A81000C,00400,0100,A
8330,A81000C,00400,0400,DALLAS MEDICAL INVESTORS
8330,A81000C,00400,0600,REAL ESTATE LESSOR
8330,A81000C,00500,0100,B
8330,A81000C,00500,0200,MARINER HEALTH  INC.
8330,A81000C,00500,0400,MARINER MED SVCS (MMS)
8330,A81000C,00500,0600,PHARMACY (RX)
8330,A81000C,00600,0100,B
8330,A81000C,00600,0200,MARINER HEALTH  INC.
8330,A81000C,00600,0400,MMS
8330,A81000C,00600,0600,RX
8330,A81000C,00700,0100,B
8330,A81000C,00700,0200,MARINER HEALTH  INC.
8330,A81000C,00700,0400,MMS
8330,A81000C,00700,0600,RX
8330,A81000C,00800,0100,B
8330,A81000C,00800,0200,MARINER HEALTH  INC.
8330,A81000C,00800,0400,MMS
8330,A81000C,00800,0600,RX
8330,A81000C,00900,0100,B
8330,A81000C,00900,0200,MARINER HEALTH  INC.
8330,A81000C,00900,0400,MMS
8330,A81000C,00900,0600,RX
8330,B100000,00000,0100,00001SQUARE FEET
8330,B100000,00000,0200,00001NO STATIST ICS
8330,B100000,00000,0300,00001GROSS SALARIES
8330,B100000,00000,0401,00001ACCUM. COST
8330,B100000,00000,0402,00001ACCUM. COST
8330,B100000,00000,0500,00001SQUARE FEET
8330,B100000,00000,0600,00001PATIENT DAYS
8330,B100000,00000,0700,00001SQUARE FEET
8330,B100000,00000,0800,00001PATIENT DAYS
8330,B100000,00000,0900,00001NURSING SALARIES
8330,B100000,00000,1000,00001NO STATIST ICS
8330,B100000,00000,1001,00001COSTED REQUIS.
8330,B100000,00000,1100,00001NO STATIST ICS
8330,B100000,00000,1200,00001GROSS REVENUE
8330,B100000,00000,1300,00001TIME SPENT
8330,B100000,00000,1400,00001ASSIGNED TIME
8330,E10A180,00350,0100,03/27/1998
8330,S000000,00100,0200,07/14/1998
8330,S200000,00100,0100,8383 MEADOW ROAD
8330,S200000,00200,0100,DALLAS
8330,S200000,00200,0200,TX
8330,S200000,00200,0300,75231
8330,S200000,00300,0100,DALLAS
8330,S200000,00400,0100,MARINER HEALTH OF NORTH DALLAS
8330,S200000,00400,0200,455463
8330,S200000,00400,0300,09/01/1994
8330,S200000,00400,0500,O
8330,S200000,00800,0200,678472
8330,S200000,00800,0300,10/16/1996
8330,S200000,00800,0500,P
8330,S200000,01600,0100,Y
8330,S410002,01300,0000,SALES
8333,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8333,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8333,A000000,00300,0000,00300EMPLOYEE BENEFITS
8333,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
8333,A000000,00402,0000,00402ADMISSIONS
8333,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
8333,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8333,A000000,00700,0000,00700HOUSEKEEPING
8333,A000000,00800,0000,00800DIETARY
8333,A000000,00900,0000,00900NURSING ADMINISTRATION
8333,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8333,A000000,01001,0000,01001CENTRAL SVCS & HOUSESTOCK
8333,A000000,01100,0000,01100PHARMACY
8333,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8333,A000000,01300,0000,01300SOCIAL SERVICE
8333,A000000,01350,0000,01500OTHER GENERAL SERVICES
8333,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8333,A000000,01600,0000,01600SKILLED NURSING FACILITY
8333,A000000,01800,0000,01800NURSING FACILITY
8333,A000000,02100,0000,02100RADIOLOGY
8333,A000000,02200,0000,02200LABORATORY
8333,A000000,02300,0000,02300INTRAVENOUS THERAPY
8333,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8333,A000000,02500,0000,02500PHYSICAL THERAPY
8333,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8333,A000000,02700,0000,02700SPEECH PATHOLOGY
8333,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8333,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8333,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8333,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8333,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8333,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8333,A000000,05000,0000,05000CORF
8333,A000000,05010,0000,05010CMHC
8333,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8333,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8333,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8333,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8333,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8333,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8333,A81000A,00100,0100,Y
8333,A81000B,00100,0300,LEASE EXPENSE
8333,A81000B,00200,0300,H.O. COSTS-INTEREST
8333,A81000B,00300,0300,H.O. COSTS-CAPITAL
8333,A81000B,00400,0300,H.O. COSTS-ADMINISTRATIVE
8333,A81000B,00500,0300,ADMIN & GEN
8333,A81000B,00600,0300,HOUSESTOCK
8333,A81000B,00700,0300,MEDICAL RECORDS
8333,A81000B,00800,0300,IV THERAPY
8333,A81000B,00900,0300,MEDICALS SUPPLIES
8333,A81000B,01000,0300,DRUGS
8333,A81000B,01100,0300,CLINITRON THERAPY
8333,A81000C,00100,0100,B
8333,A81000C,00100,0200,MARINER HEALTH
8333,A81000C,00100,0400,HOUSTON NW MEDICAL INVEST
8333,A81000C,00100,0600,REAL ESTATE LESSOR
8333,A81000C,00200,0100,B
8333,A81000C,00200,0200,MARINER HEALTH
8333,A81000C,00200,0600,HOME OFFICE
8333,A81000C,00300,0100,B
8333,A81000C,00300,0200,MARINER HEALTH
8333,A81000C,00300,0600,HOME OFFICE
8333,A81000C,00400,0100,B
8333,A81000C,00400,0200,MARINER HEALTH
8333,A81000C,00400,0600,HOME OFFICE
8333,A81000C,00500,0100,B
8333,A81000C,00500,0200,MARINER HEALTH
8333,A81000C,00500,0400,MARINER MEDICAL SERVICE
8333,A81000C,00500,0600,RX
8333,A81000C,00600,0100,B
8333,A81000C,00600,0200,MARINER HEALTH
8333,A81000C,00600,0400,MARINER MEDICAL SERVICE
8333,A81000C,00600,0600,RX
8333,A81000C,00700,0100,B
8333,A81000C,00700,0200,MARINER HEALTH
8333,A81000C,00700,0400,MARINER MEDICAL SERVICE
8333,A81000C,00700,0600,RX
8333,A81000C,00800,0100,B
8333,A81000C,00800,0200,MARINER HEALTH
8333,A81000C,00800,0400,MARINER MEDICAL SERVICE
8333,A81000C,00800,0600,RX
8333,A81000C,00900,0100,B
8333,A81000C,00900,0200,MARINER HEALTH
8333,A81000C,00900,0400,MARINER MEDICAL SERVICE
8333,A81000C,00900,0600,RX
8333,B100000,00000,0100,00000SQUARE FEET
8333,B100000,00000,0200,00000DOLLAR VALUE
8333,B100000,00000,0300,00000GROSS SALARIES
8333,B100000,00000,0401,00000ACCUM. COST
8333,B100000,00000,0402,00000ACCUM. COST
8333,B100000,00000,0500,00000SQUARE FEET
8333,B100000,00000,0600,00000PATIENT DAYS
8333,B100000,00000,0700,00000SQUARE FT (MOD)
8333,B100000,00000,0800,00000PATIENT DAYS
8333,B100000,00000,0900,00000NURSING SALARIES
8333,B100000,00000,1000,00000COSTED REQUIS.
8333,B100000,00000,1001,00000COSTED REQUIS.
8333,B100000,00000,1100,00000COSTED REQUIS.
8333,B100000,00000,1200,00000GROSS REVENUE
8333,B100000,00000,1300,00000TIME SPENT
8333,B100000,00000,1350,00000
8333,B100000,00000,1400,00000ASSIGNED TIME
8333,E10A180,00301,0100,03/27/1998
8333,S000000,00100,0200,06/24/1998
8333,S200000,00100,0100,17600 CALI DRIVE
8333,S200000,00200,0100,HOUSTON
8333,S200000,00200,0200,TX
8333,S200000,00200,0300,77090
8333,S200000,00300,0100,HARRIS
8333,S200000,00400,0100,MARINER HEALTH OF NORTHWEST HOUSTON
8333,S200000,00400,0200,455714
8333,S200000,00400,0300,09/01/1994
8333,S200000,00400,0500,O
8333,S200000,01600,0100,Y
8336,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8336,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8336,A000000,00300,0000,00300EMPLOYEE BENEFITS
8336,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
8336,A000000,00402,0000,00402ADMISSIONS
8336,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8336,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8336,A000000,00700,0000,00700HOUSEKEEPING
8336,A000000,00800,0000,00800DIETARY
8336,A000000,00900,0000,00900NURSING ADMINISTRATION
8336,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8336,A000000,01001,0000,01001CS&S HOUSESTOCKS & SUPPLY
8336,A000000,01100,0000,01100PHARMACY
8336,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8336,A000000,01300,0000,01300SOCIAL SERVICE
8336,A000000,01600,0000,01600SKILLED NURSING FACILITY
8336,A000000,01800,0000,01800NURSING FACILITY
8336,A000000,01900,0000,01900OTHER LONG TERM CARE
8336,A000000,02100,0000,02100RADIOLOGY
8336,A000000,02200,0000,02200LABORATORY
8336,A000000,02300,0000,02300INTRAVENOUS THERAPY
8336,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8336,A000000,02500,0000,02500PHYSICAL THERAPY
8336,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8336,A000000,02700,0000,02700SPEECH PATHOLOGY
8336,A000000,02800,0000,02800ELECTROCARDIOLOGY
8336,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8336,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8336,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8336,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8336,A000000,03200,0000,03200SUPPORT SURFACES
8336,A000000,03400,0000,03400CLINIC
8336,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8336,A000000,03500,0000,03500RURAL HEALTH CLINIC
8336,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8336,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8336,A000000,05000,0000,05000CORF
8336,A000000,05300,0000,05300INTEREST EXPENSE
8336,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8336,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8336,A000000,05500,0000,05500HOSPICE
8336,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
8336,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8336,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8336,A000000,06151,0000,06301UNOPENED SQUARE FOOTAGE
8336,A81000A,00100,0100,Y
8336,A81000B,00100,0300,H.O. COSTS - CAPITAL
8336,A81000B,00200,0300,H.O. COSTS - INTEREST
8336,A81000B,00300,0300,H.O. COSTS - ADMIN & GEN
8336,A81000B,00400,0300,MED RECORDS CONSULTANT
8336,A81000B,00500,0300,PHARMACY CONSULTANT
8336,A81000B,00600,0300,HOUSESTOCK SUPPLIES
8336,A81000B,00700,0300,EQUIPMENT RENTAL
8336,A81000B,00800,0300,IV THERAPY
8336,A81000B,00900,0300,OXYGEN
8336,A81000B,01000,0300,DRUGS
8336,A81000C,00100,0100,B
8336,A81000C,00100,0200,MARINER HEALTH  INC.
8336,A81000C,00100,0600,HOME OFFICE
8336,A81000C,00200,0100,B
8336,A81000C,00200,0200,MARINER HEALTH  INC.
8336,A81000C,00200,0600,HOME OFFICE
8336,A81000C,00300,0100,B
8336,A81000C,00300,0200,MARINER HEALTH  INC.
8336,A81000C,00300,0600,HOME OFFICE
8336,A81000C,00400,0100,B
8336,A81000C,00400,0200,MARINER HEALTH  INC.
8336,A81000C,00400,0400,MARINER MED SVCS (MMS)
8336,A81000C,00400,0600,PHARMACY (RX)
8336,A81000C,00500,0100,B
8336,A81000C,00500,0200,MARINER HEALTH  INC.
8336,A81000C,00500,0400,MMS
8336,A81000C,00500,0600,RX
8336,A81000C,00600,0100,B
8336,A81000C,00600,0200,MARINER HEALTH  INC.
8336,A81000C,00600,0400,MMS
8336,A81000C,00600,0600,RX
8336,A81000C,00700,0100,B
8336,A81000C,00700,0200,MARINER HEALTH  INC.
8336,A81000C,00700,0400,MMS
8336,A81000C,00700,0600,RX
8336,A81000C,00800,0100,B
8336,A81000C,00800,0200,MARINER HEALTH  INC.
8336,A81000C,00800,0400,MMS
8336,A81000C,00800,0600,RX
8336,A81000C,00900,0100,B
8336,A81000C,00900,0200,MARINER HEALTH  INC.
8336,A81000C,00900,0400,MMS
8336,A81000C,00900,0600,RX
8336,B100000,00000,0100,00001SQUARE FEET
8336,B100000,00000,0200,00001SQUARE FEET
8336,B100000,00000,0300,00001GROSS SALARIES
8336,B100000,00000,0401,00001ACCUM. COST
8336,B100000,00000,0402,00001ACCUM. COST
8336,B100000,00000,0500,00001SQUARE FEET
8336,B100000,00000,0600,00001PATIENT DAYS
8336,B100000,00000,0700,00001SQ FT EXCL(DIET)
8336,B100000,00000,0800,00001PATIENT DAYS
8336,B100000,00000,0900,00001NURSING SALARIES
8336,B100000,00000,1000,00001NO STATIST ICS
8336,B100000,00000,1001,00001COSTED REQUIS.
8336,B100000,00000,1100,00001NO STATIST ICS
8336,B100000,00000,1200,00001GROSS REVENUE
8336,B100000,00000,1300,00001TIME SPENT
8336,S000000,00100,0200,06/24/1998
8336,S200000,00100,0100,8820 TOWN PARK DRIVE
8336,S200000,00200,0100,HOUSTON
8336,S200000,00200,0200,TX
8336,S200000,00200,0300,77036
8336,S200000,00300,0100,HARRIS
8336,S200000,00400,0100,MARINER HEALTH OF SOUTHWEST HOUSTON
8336,S200000,00400,0200,455800
8336,S200000,00400,0300,04/11/1989
8336,S200000,00400,0500,O
8336,S200000,01600,0100,Y
8339,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8339,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8339,A000000,00300,0000,00300EMPLOYEE BENEFITS
8339,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
8339,A000000,00402,0000,00402ADMISSIONS
8339,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8339,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8339,A000000,00700,0000,00700HOUSEKEEPING
8339,A000000,00800,0000,00800DIETARY
8339,A000000,00900,0000,00900NURSING ADMINISTRATION
8339,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8339,A000000,01001,0000,01001CS&S HOUSESTOCKS & SUPPLY
8339,A000000,01100,0000,01100PHARMACY
8339,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8339,A000000,01300,0000,01300SOCIAL SERVICE
8339,A000000,01600,0000,01600SKILLED NURSING FACILITY
8339,A000000,01800,0000,01800NURSING FACILITY
8339,A000000,01900,0000,01900OTHER LONG TERM CARE
8339,A000000,02100,0000,02100RADIOLOGY
8339,A000000,02200,0000,02200LABORATORY
8339,A000000,02300,0000,02300INTRAVENOUS THERAPY
8339,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8339,A000000,02500,0000,02500PHYSICAL THERAPY
8339,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8339,A000000,02700,0000,02700SPEECH PATHOLOGY
8339,A000000,02800,0000,02800ELECTROCARDIOLOGY
8339,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8339,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8339,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8339,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8339,A000000,03200,0000,03200SUPPORT SURFACES
8339,A000000,03400,0000,03400CLINIC
8339,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8339,A000000,03500,0000,03500RURAL HEALTH CLINIC
8339,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8339,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8339,A000000,05000,0000,05000CORF
8339,A000000,05300,0000,05300INTEREST EXPENSE
8339,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8339,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8339,A000000,05500,0000,05500HOSPICE
8339,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
8339,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8339,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8339,A81000A,00100,0100,Y
8339,A81000B,00100,0300,H.O. COSTS - CAPITAL
8339,A81000B,00200,0300,H.O. COSTS - INTEREST
8339,A81000B,00300,0300,H.O. COSTS - ADMIN & GEN
8339,A81000B,00500,0300,HOUSESTOCK SUPPLIES
8339,A81000B,00600,0300,DME EQUIP RENTAL
8339,A81000B,00700,0300,MEDICAL SUPPLIES
8339,A81000C,00100,0100,B
8339,A81000C,00100,0200,MARINER HEALTH  INC.
8339,A81000C,00100,0600,HOME OFFICE
8339,A81000C,00200,0100,B
8339,A81000C,00200,0200,MARINER HEALTH  INC.
8339,A81000C,00200,0600,HOME OFFICE
8339,A81000C,00300,0100,B
8339,A81000C,00300,0200,MARINER HEALTH  INC.
8339,A81000C,00300,0600,HOME OFFICE
8339,A81000C,00500,0100,B
8339,A81000C,00500,0200,MARINER HEALTH  INC.
8339,A81000C,00500,0400,MARINER MED SVCS (MMS)
8339,A81000C,00500,0600,PHARMACY (RX)
8339,A81000C,00600,0100,B
8339,A81000C,00600,0200,MARINER HEALTH  INC.
8339,A81000C,00600,0400,MMS
8339,A81000C,00600,0600,RX
8339,A81000C,00700,0100,B
8339,A81000C,00700,0200,MARINER HEALTH  INC.
8339,A81000C,00700,0400,MMS
8339,A81000C,00700,0600,RX
8339,B100000,00000,0100,00000SQUARE FEET
8339,B100000,00000,0200,00000NO STATIST ICS
8339,B100000,00000,0300,00000GROSS SALARIES
8339,B100000,00000,0401,00000ACCUM. COST
8339,B100000,00000,0402,00000ACCUM. COST
8339,B100000,00000,0500,00000SQUARE FEET
8339,B100000,00000,0600,00000PATIENT DAYS
8339,B100000,00000,0700,00000SQ FT EXCL(DIET)
8339,B100000,00000,0800,00000PATIENT DAYS
8339,B100000,00000,0900,00000NURSING SALARIES
8339,B100000,00000,1000,00000NO STATIST ICS
8339,B100000,00000,1001,00000COSTED REQUIS.
8339,B100000,00000,1100,00000NO STATIST ICS
8339,B100000,00000,1200,00000GROSS REVENUE
8339,B100000,00000,1300,00000TIME SPENT
8339,S000000,00100,0200,06/25/1998
8339,S200000,00100,0100,5757 NORTH KNOLL
8339,S200000,00200,0100,SAN ANTONIO
8339,S200000,00200,0200,TX
8339,S200000,00200,0300,78240
8339,S200000,00300,0100,BEXAR
8339,S200000,00400,0100,MARINER HEALTH OF SAN ANTONIO
8339,S200000,00400,0200,455804
8339,S200000,00400,0300,09/01/1994
8339,S200000,00400,0500,O
8339,S200000,01600,0100,Y
8342,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8342,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8342,A000000,00300,0000,00300EMPLOYEE BENEFITS
8342,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
8342,A000000,00402,0000,00402ADMISSIONS
8342,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
8342,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8342,A000000,00700,0000,00700HOUSEKEEPING
8342,A000000,00800,0000,00800DIETARY
8342,A000000,00900,0000,00900NURSING ADMINISTRATION
8342,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8342,A000000,01001,0000,01001CENTRAL SVCS & HOUSESTOCK
8342,A000000,01100,0000,01100PHARMACY
8342,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8342,A000000,01300,0000,01300SOCIAL SERVICE
8342,A000000,01350,0000,01500OTHER GENERAL SERVICES
8342,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8342,A000000,01600,0000,01600SKILLED NURSING FACILITY
8342,A000000,01800,0000,01800NURSING FACILITY
8342,A000000,02100,0000,02100RADIOLOGY
8342,A000000,02300,0000,02300INTRAVENOUS THERAPY
8342,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8342,A000000,02500,0000,02500PHYSICAL THERAPY
8342,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8342,A000000,02700,0000,02700SPEECH PATHOLOGY
8342,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8342,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8342,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8342,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8342,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8342,A000000,05000,0000,05000CORF
8342,A000000,05010,0000,05010CMHC
8342,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8342,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8342,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8342,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8342,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8342,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8342,A81000A,00100,0100,Y
8342,A81000B,00100,0300,LEASE EXPENSE
8342,A81000B,00200,0300,H.O. COSTS-INTEREST
8342,A81000B,00300,0300,H.O. COSTS-CAPITAL
8342,A81000B,00400,0300,H.O. COSTS-ADMINISTRATIVE
8342,A81000B,00500,0300,ADMIN & GEN
8342,A81000B,00600,0300,HOUSESTOCK
8342,A81000B,00700,0300,MEDICAL RECORDS
8342,A81000B,00800,0300,IV THERAPY
8342,A81000B,00900,0300,MEDICALS SUPPLIES
8342,A81000B,01000,0300,DRUGS
8342,A81000B,01100,0300,CLINITRON THERAPY
8342,A81000B,01200,0300,NURSING ADMINISTRATION
8342,A81000C,00100,0100,B
8342,A81000C,00100,0200,MARINER HEALTH
8342,A81000C,00100,0400,FORT BEND MEDICAL INVESTO
8342,A81000C,00100,0600,REAL ESTATE LESSOR
8342,A81000C,00200,0100,B
8342,A81000C,00200,0200,MARINER HEALTH
8342,A81000C,00200,0600,HOME OFFICE
8342,A81000C,00300,0100,B
8342,A81000C,00300,0200,MARINER HEALTH
8342,A81000C,00300,0600,HOME OFFICE
8342,A81000C,00400,0100,B
8342,A81000C,00400,0200,MARINER HEALTH
8342,A81000C,00400,0600,HOME OFFICE
8342,A81000C,00500,0100,B
8342,A81000C,00500,0200,MARINER HEALTH
8342,A81000C,00500,0400,MARINER MEDICAL SERVICE
8342,A81000C,00500,0600,RX
8342,A81000C,00600,0100,B
8342,A81000C,00600,0200,MARINER HEALTH
8342,A81000C,00600,0400,MARINER MEDICAL SERVICE
8342,A81000C,00600,0600,RX
8342,A81000C,00700,0100,B
8342,A81000C,00700,0200,MARINER HEALTH
8342,A81000C,00700,0400,MARINER MEDICAL SERVICE
8342,A81000C,00700,0600,RX
8342,A81000C,00800,0100,B
8342,A81000C,00800,0200,MARINER HEALTH
8342,A81000C,00800,0400,MARINER MEDICAL SERVICE
8342,A81000C,00800,0600,RX
8342,A81000C,00900,0100,B
8342,A81000C,00900,0200,MARINER HEALTH
8342,A81000C,00900,0400,MARINER MEDICAL SERVICE
8342,A81000C,00900,0600,RX
8342,B100000,00000,0100,00000SQUARE FEET
8342,B100000,00000,0200,00000DOLLAR VALUE
8342,B100000,00000,0300,00000GROSS SALARIES
8342,B100000,00000,0401,00000ACCUM. COST
8342,B100000,00000,0402,00000ACCUM. COST
8342,B100000,00000,0500,00000SQUARE FEET
8342,B100000,00000,0600,00000PATIENT DAYS
8342,B100000,00000,0700,00000SQUARE FT (MOD)
8342,B100000,00000,0800,00000PATIENT DAYS
8342,B100000,00000,0900,00000NURSING SALARIES
8342,B100000,00000,1000,00000COSTED REQUIS.
8342,B100000,00000,1001,00000COSTED REQUIS.
8342,B100000,00000,1100,00000COSTED REQUIS.
8342,B100000,00000,1200,00000GROSS REVENUE
8342,B100000,00000,1300,00000TIME SPENT
8342,B100000,00000,1350,00000
8342,B100000,00000,1400,00000ASSIGNED TIME
8342,E10A180,00301,0100,03/27/1998
8342,E10A180,00301,0300,03/27/1998
8342,S000000,00100,0200,06/25/1998
8342,S200000,00100,0100,4710 LEXINGTON BLVD.
8342,S200000,00200,0100,MISSOURI
8342,S200000,00200,0200,TX
8342,S200000,00200,0300,77459
8342,S200000,00300,0100,FORT BEND
8342,S200000,00400,0100,MARINER HEALTH OF FIRST COLONY
8342,S200000,00400,0200,455812
8342,S200000,00400,0300,09/01/1994
8342,S200000,00400,0500,O
8342,S200000,01600,0100,Y
8344,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8344,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8344,A000000,00300,0000,00300EMPLOYEE BENEFITS
8344,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
8344,A000000,00402,0000,00402ADMISSIONS
8344,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8344,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8344,A000000,00700,0000,00700HOUSEKEEPING
8344,A000000,00800,0000,00800DIETARY
8344,A000000,00900,0000,00900NURSING ADMINISTRATION
8344,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8344,A000000,01001,0000,01001CS&S HOUSESTOCKS & SUPPLY
8344,A000000,01100,0000,01100PHARMACY
8344,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8344,A000000,01300,0000,01300SOCIAL SERVICE
8344,A000000,01600,0000,01600SKILLED NURSING FACILITY
8344,A000000,01800,0000,01800NURSING FACILITY
8344,A000000,01900,0000,01900OTHER LONG TERM CARE
8344,A000000,02100,0000,02100RADIOLOGY
8344,A000000,02200,0000,02200LABORATORY
8344,A000000,02300,0000,02300INTRAVENOUS THERAPY
8344,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8344,A000000,02500,0000,02500PHYSICAL THERAPY
8344,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8344,A000000,02700,0000,02700SPEECH PATHOLOGY
8344,A000000,02800,0000,02800ELECTROCARDIOLOGY
8344,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8344,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8344,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8344,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8344,A000000,03200,0000,03200SUPPORT SURFACES
8344,A000000,03400,0000,03400CLINIC
8344,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8344,A000000,03500,0000,03500RURAL HEALTH CLINIC
8344,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8344,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8344,A000000,05000,0000,05000CORF
8344,A000000,05300,0000,05300INTEREST EXPENSE
8344,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8344,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8344,A000000,05500,0000,05500HOSPICE
8344,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
8344,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8344,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8344,A81000A,00100,0100,Y
8344,A81000B,00100,0300,H.O. COSTS - CAPITAL
8344,A81000B,00200,0300,H.O. COSTS - INTEREST
8344,A81000B,00300,0300,H.O. COSTS - ADMIN & GEN
8344,A81000B,00400,0300,MEDICAL RECORDS CONSULT.
8344,A81000B,00500,0300,ADMIN & GEN
8344,A81000B,00600,0300,HOUSESTOCK
8344,A81000B,00700,0300,AIR FLUIDIZED BEDS
8344,A81000B,00800,0300,MEDICAL SUPPLIES
8344,A81000B,00900,0300,DRUGS
8344,A81000B,01000,0300,IV THERAPY
8344,A81000C,00100,0100,B
8344,A81000C,00100,0200,MARINER HEALTH  INC.
8344,A81000C,00100,0600,HOME OFFICE
8344,A81000C,00200,0100,B
8344,A81000C,00200,0200,MARINER HEALTH  INC.
8344,A81000C,00200,0600,HOME OFFICE
8344,A81000C,00300,0100,B
8344,A81000C,00300,0200,MARINER HEALTH  INC.
8344,A81000C,00300,0600,HOME OFFICE
8344,A81000C,00400,0100,B
8344,A81000C,00400,0200,MARINER HEALTH  INC.
8344,A81000C,00400,0400,MARINER MED SVCS (MMS)
8344,A81000C,00400,0600,PHARMACY (RX)
8344,A81000C,00500,0100,B
8344,A81000C,00500,0200,MARINER HEALTH  INC.
8344,A81000C,00500,0400,MMS
8344,A81000C,00500,0600,RX
8344,A81000C,00600,0100,B
8344,A81000C,00600,0200,MARINER HEALTH  INC.
8344,A81000C,00600,0400,MMS
8344,A81000C,00600,0600,RX
8344,A81000C,00700,0100,B
8344,A81000C,00700,0200,MARINER HEALTH  INC.
8344,A81000C,00700,0400,MMS
8344,A81000C,00700,0600,RX
8344,A81000C,00800,0100,B
8344,A81000C,00800,0200,MARINER HEALTH  INC.
8344,A81000C,00800,0400,MMS
8344,A81000C,00800,0600,RX
8344,A81000C,00900,0100,B
8344,A81000C,00900,0200,MARINER HEALTH  INC.
8344,A81000C,00900,0400,MMS
8344,A81000C,00900,0600,RX
8344,B100000,00000,0100,00000SQUARE FEET
8344,B100000,00000,0200,00000NO STATIST ICS
8344,B100000,00000,0300,00000GROSS SALARIES
8344,B100000,00000,0401,00000ACCUM. COST
8344,B100000,00000,0402,00000ACCUM. COST
8344,B100000,00000,0500,00000SQUARE FEET
8344,B100000,00000,0600,00000PATIENT DAYS
8344,B100000,00000,0700,00000SQ FT EXCL(DIET)
8344,B100000,00000,0800,00000PATIENT DAYS
8344,B100000,00000,0900,00000NURSING SALARIES
8344,B100000,00000,1000,00000NO STATIST ICS
8344,B100000,00000,1001,00000COSTED REQUIS.
8344,B100000,00000,1100,00000NO STATIST ICS
8344,B100000,00000,1200,00000GROSS REVENUE
8344,B100000,00000,1300,00000TIME SPENT
8344,E10A180,00350,0100,03/30/1997
8344,S000000,00100,0200,06/23/1998
8344,S200000,00100,0100,10851 CRESCENT MOON DRIVE
8344,S200000,00200,0100,HOUSTON
8344,S200000,00200,0200,TX
8344,S200000,00200,0300,77064
8344,S200000,00300,0100,HARRIS
8344,S200000,00400,0100,MARINER HEALTH OF CYPRESS WOOD
8344,S200000,00400,0200,455815
8344,S200000,00400,0300,05/23/1989
8344,S200000,00400,0500,O
8344,S200000,01600,0100,Y
8347,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8347,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8347,A000000,00300,0000,00300EMPLOYEE BENEFITS
8347,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
8347,A000000,00402,0000,00402ADMISSIONS
8347,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8347,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8347,A000000,00700,0000,00700HOUSEKEEPING
8347,A000000,00800,0000,00800DIETARY
8347,A000000,00900,0000,00900NURSING ADMINISTRATION
8347,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8347,A000000,01001,0000,01001CS&S HOUSESTOCKS & SUPPLY
8347,A000000,01100,0000,01100PHARMACY
8347,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8347,A000000,01300,0000,01300SOCIAL SERVICE
8347,A000000,01600,0000,01600SKILLED NURSING FACILITY
8347,A000000,01800,0000,01800NURSING FACILITY
8347,A000000,01900,0000,01900OTHER LONG TERM CARE
8347,A000000,02100,0000,02100RADIOLOGY
8347,A000000,02200,0000,02200LABORATORY
8347,A000000,02300,0000,02300INTRAVENOUS THERAPY
8347,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8347,A000000,02500,0000,02500PHYSICAL THERAPY
8347,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8347,A000000,02700,0000,02700SPEECH PATHOLOGY
8347,A000000,02800,0000,02800ELECTROCARDIOLOGY
8347,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8347,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8347,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8347,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8347,A000000,03200,0000,03200SUPPORT SURFACES
8347,A000000,03400,0000,03400CLINIC
8347,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8347,A000000,03500,0000,03500RURAL HEALTH CLINIC
8347,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8347,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8347,A000000,05000,0000,05000CORF
8347,A000000,05300,0000,05300INTEREST EXPENSE
8347,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8347,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8347,A000000,05500,0000,05500HOSPICE
8347,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
8347,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8347,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8347,A81000A,00100,0100,Y
8347,A81000B,00100,0300,H.O. COSTS - CAPITAL
8347,A81000B,00200,0300,H.O. COSTS - ADMIN & GEN
8347,A81000C,00100,0100,A
8347,A81000C,00100,0200,STILES & SAMUEL KELLETT
8347,A81000C,00100,0400,MARINER HEALTH  INC.
8347,A81000C,00100,0600,HOME OFFICE
8347,A81000C,00200,0100,A
8347,A81000C,00200,0200,STILES & SAMUEL KELLETT
8347,A81000C,00200,0400,MARINER HEALTH  INC.
8347,A81000C,00200,0600,HOME OFFICE
8347,B100000,00000,0100,00000SQUARE FEET
8347,B100000,00000,0200,00000NO STATIST ICS
8347,B100000,00000,0300,00000GROSS SALARIES
8347,B100000,00000,0401,00000ACCUM. COST
8347,B100000,00000,0402,00000ACCUM. COST
8347,B100000,00000,0500,00000SQUARE FEET
8347,B100000,00000,0600,00000PATIENT DAYS
8347,B100000,00000,0700,00000SQ FT EXCL(DIET)
8347,B100000,00000,0800,00000PATIENT DAYS
8347,B100000,00000,0900,00000NURSING SALARIES
8347,B100000,00000,1000,00000NO STATIST ICS
8347,B100000,00000,1001,00000COSTED REQUIS.
8347,B100000,00000,1100,00000NO STATIST ICS
8347,B100000,00000,1200,00000GROSS REVENUE
8347,B100000,00000,1300,00000TIME SPENT
8347,S000000,00100,0200,06/25/1998
8347,S200000,00100,0100,2838 MARKUM DRIVE
8347,S200000,00200,0100,FORT WORTH
8347,S200000,00200,0200,TX
8347,S200000,00200,0300,76117
8347,S200000,00300,0100,TARRANT
8347,S200000,00400,0100,HALTOM CONVALESCENT CENTER
8347,S200000,00400,0200,455818
8347,S200000,00400,0300,06/13/1989
8347,S200000,00400,0500,O
8347,S200000,01600,0100,Y
8350,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8350,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8350,A000000,00300,0000,00300EMPLOYEE BENEFITS
8350,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
8350,A000000,00402,0000,00402ADMISSIONS
8350,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
8350,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8350,A000000,00700,0000,00700HOUSEKEEPING
8350,A000000,00800,0000,00800DIETARY
8350,A000000,00900,0000,00900NURSING ADMINISTRATION
8350,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8350,A000000,01001,0000,01001CENTRAL SVCS & HOUSESTOCK
8350,A000000,01100,0000,01100PHARMACY
8350,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8350,A000000,01300,0000,01300SOCIAL SERVICE
8350,A000000,01350,0000,01500OTHER GENERAL SERVICES
8350,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8350,A000000,01600,0000,01600SKILLED NURSING FACILITY
8350,A000000,01800,0000,01800NURSING FACILITY
8350,A000000,02100,0000,02100RADIOLOGY
8350,A000000,02200,0000,02200LABORATORY
8350,A000000,02300,0000,02300INTRAVENOUS THERAPY
8350,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8350,A000000,02500,0000,02500PHYSICAL THERAPY
8350,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8350,A000000,02700,0000,02700SPEECH PATHOLOGY
8350,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8350,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8350,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8350,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8350,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8350,A000000,05000,0000,05000CORF
8350,A000000,05010,0000,05010CMHC
8350,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8350,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8350,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8350,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8350,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8350,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8350,A81000A,00100,0100,Y
8350,A81000B,00100,0300,H.O. CAPITAL COSTSS
8350,A81000B,00200,0300,H.O. INTEREST COSTS
8350,A81000B,00300,0300,H.O. ADMINISTRATIVE COSTS
8350,A81000B,00400,0300,ADMIN & GENERAL
8350,A81000B,00500,0300,HOUSE STOCK
8350,A81000B,00600,0300,MEDICAL RECORDS
8350,A81000B,00700,0300,IV THERAPY
8350,A81000B,00800,0300,MEDICAL SUPPLIES
8350,A81000B,00900,0300,DRUGS
8350,A81000B,01000,0300,CLINITRON THERAPY
8350,A81000C,00100,0100,B
8350,A81000C,00100,0200,MARINER HEALTH
8350,A81000C,00100,0600,HOME OFFICE
8350,A81000C,00200,0100,B
8350,A81000C,00200,0200,MARINER HEALTH
8350,A81000C,00200,0600,HOME OFFICE
8350,A81000C,00300,0100,B
8350,A81000C,00300,0200,MARINER HEALTH
8350,A81000C,00300,0600,HOME OFFICE
8350,A81000C,00400,0100,B
8350,A81000C,00400,0200,MARINER HEALTH
8350,A81000C,00400,0400,MARINER MEDICAL SERVICE
8350,A81000C,00400,0600,RX
8350,A81000C,00500,0100,B
8350,A81000C,00500,0200,MARINER HEALTH
8350,A81000C,00500,0400,MARINER MEDICAL SERVICE
8350,A81000C,00500,0600,RX
8350,A81000C,00600,0100,B
8350,A81000C,00600,0200,MARINER HEALTH
8350,A81000C,00600,0400,MARINER MEDICAL SERVICE
8350,A81000C,00600,0600,RX
8350,A81000C,00700,0100,B
8350,A81000C,00700,0200,MARINER HEALTH
8350,A81000C,00700,0400,MARINER MEDICAL SERVICE
8350,A81000C,00700,0600,RX
8350,A81000C,00800,0100,B
8350,A81000C,00800,0200,MARINER HEALTH
8350,A81000C,00800,0400,MARINER MEDICAL SERVICE
8350,A81000C,00800,0600,RX
8350,A81000C,00900,0100,B
8350,A81000C,00900,0200,MARINER HEALTH
8350,A81000C,00900,0400,MARINER MEDICAL SERVICE
8350,A81000C,00900,0600,RX
8350,B100000,00000,0100,00000SQUARE FEET
8350,B100000,00000,0200,00000SQUARE FEET
8350,B100000,00000,0300,00000GROSS SALARIES
8350,B100000,00000,0401,00000ACCUM. COST
8350,B100000,00000,0402,00000ACCUM. COST
8350,B100000,00000,0500,00000SQUARE FEET
8350,B100000,00000,0600,00000PATIENT DAYS
8350,B100000,00000,0700,00000SQUARE FT (MOD)
8350,B100000,00000,0800,00000PATIENT DAYS
8350,B100000,00000,0900,00000NURSING SALARIES
8350,B100000,00000,1000,00000COSTED REQUIS.
8350,B100000,00000,1001,00000COSTED REQUIS.
8350,B100000,00000,1100,00000COSTED REQUIS.
8350,B100000,00000,1200,00000GROSS REVENUE
8350,B100000,00000,1300,00000TIME SPENT
8350,B100000,00000,1350,00000
8350,B100000,00000,1400,00000ASSIGNED TIME
8350,E10A180,00301,0100,03/31/1998
8350,E10A180,00350,0300,03/31/1998
8350,S000000,00100,0200,06/23/1998
8350,S200000,00100,0100,4825 WELLESLEY STREET
8350,S200000,00200,0100,FORT WORTH
8350,S200000,00200,0200,TX
8350,S200000,00200,0300,76107
8350,S200000,00300,0100,TARRANT
8350,S200000,00400,0100,MARINER HEALTH OF FORT WORTH
8350,S200000,00400,0200,455819
8350,S200000,00400,0300,11/01/1994
8350,S200000,00400,0500,O
8350,S200000,01600,0100,Y
8353,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8353,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8353,A000000,00300,0000,00300EMPLOYEE BENEFITS
8353,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
8353,A000000,00402,0000,00402ADMISSIONS
8353,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
8353,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8353,A000000,00700,0000,00700HOUSEKEEPING
8353,A000000,00800,0000,00800DIETARY
8353,A000000,00900,0000,00900NURSING ADMINISTRATION
8353,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8353,A000000,01001,0000,01001CENTRAL SVS & SUPPLY - HOUSESTO
8353,A000000,01100,0000,01100PHARMACY
8353,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8353,A000000,01300,0000,01300SOCIAL SERVICE
8353,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8353,A000000,01600,0000,01600SKILLED NURSING FACILITY
8353,A000000,01800,0000,01800NURSING FACILITY
8353,A000000,02100,0000,02100RADIOLOGY
8353,A000000,02300,0000,02300INTRAVENOUS THERAPY
8353,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8353,A000000,02500,0000,02500PHYSICAL THERAPY
8353,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8353,A000000,02700,0000,02700SPEECH PATHOLOGY
8353,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8353,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8353,A000000,03200,0000,03200SUPPORT SURFACES
8353,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8353,A000000,05000,0000,05000CORF
8353,A000000,05010,0000,05010CMHC
8353,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8353,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8353,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8353,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8353,A81000A,00100,0100,Y
8353,A81000B,00100,0300,HOME OFFICE - CAPITAL
8353,A81000B,00200,0300,HOME OFFICE - INTEREST
8353,A81000B,00300,0300,HOME OFFICE - A&G
8353,A81000B,00400,0300,HOUSESTOCK SUPPLIES
8353,A81000B,00500,0300,DME EQUIP RENTAL
8353,A81000B,00600,0300,OXYGEN
8353,A81000B,00700,0300,CHARGEABLE MED SUPPLIES
8353,A81000B,00800,0300,PRESCRIPTION DRUGS
8353,A81000B,00900,0300,IV
8353,A81000B,01000,0300,PHARMACY CONSULTANT
8353,A81000B,01100,0300,MED EQUIP RENTAL
8353,A81000C,00100,0100,B
8353,A81000C,00100,0200,MARINER HEALTH
8353,A81000C,00100,0600,HOME OFFICE
8353,A81000C,00200,0100,B
8353,A81000C,00200,0200,MARINER HEALTH
8353,A81000C,00200,0600,HOME OFFICE
8353,A81000C,00300,0100,B
8353,A81000C,00300,0200,MARINER HEALTH
8353,A81000C,00300,0600,HOME OFFICE
8353,A81000C,00400,0100,B
8353,A81000C,00400,0200,MARINER HEALTH
8353,A81000C,00400,0400,MARINER MEDICAL SERVICE
8353,A81000C,00400,0600,RX
8353,A81000C,00500,0100,B
8353,A81000C,00500,0200,MARINER HEALTH
8353,A81000C,00500,0400,MARINER MEDICAL SERVICE
8353,A81000C,00500,0600,RX
8353,A81000C,00600,0100,B
8353,A81000C,00600,0200,MARINER HEALTH
8353,A81000C,00600,0400,MARINER MEDICAL SERVICE
8353,A81000C,00600,0600,RX
8353,A81000C,00700,0100,B
8353,A81000C,00700,0200,MARINER HEALTH
8353,A81000C,00700,0400,MARINER MEDICAL SERVICE
8353,A81000C,00700,0600,RX
8353,A81000C,00800,0100,B
8353,A81000C,00800,0200,MARINER HEALTH
8353,A81000C,00800,0400,MARINER MEDICAL SERVICE
8353,A81000C,00800,0600,RX
8353,A81000C,00900,0100,B
8353,A81000C,00900,0200,MARINER HEALTH
8353,A81000C,00900,0400,MARINER MEDICAL SERVICE
8353,A81000C,00900,0600,RX
8353,B100000,00000,0100,00000SQUARE FEET
8353,B100000,00000,0200,00000DOLLAR VALUE
8353,B100000,00000,0300,00000GROSS SALARIES
8353,B100000,00000,0401,00000ACCUM. COST
8353,B100000,00000,0402,00000ACCUM. COST
8353,B100000,00000,0500,00000SQUARE FEET
8353,B100000,00000,0600,00000PATIENT DAYS
8353,B100000,00000,0700,00000SQ FT - HSKPG
8353,B100000,00000,0800,00000PATIENT DAYS
8353,B100000,00000,0900,00000DIRECT NRS SALARY
8353,B100000,00000,1000,00000NO STATIST ICS
8353,B100000,00000,1001,00000COSTED REQUIS.
8353,B100000,00000,1100,00000COSTED REQUIS
8353,B100000,00000,1200,00000GROSS REVENUE
8353,B100000,00000,1300,00000TIME SPENT
8353,B100000,00000,1400,00000ASSIGNED TIME
8353,E10A180,00301,0100,03/27/1998
8353,S000000,00100,0200,06/24/1998
8353,S200000,00100,0100,2645 W RANDOL MILL RD
8353,S200000,00200,0100,ARLINGTON
8353,S200000,00200,0200,TX
8353,S200000,00300,0100,TARRANT
8353,S200000,00400,0100,MARINER HEALTH OF ARLINGTON
8353,S200000,00400,0200,455835
8353,S200000,00400,0300,11/01/1994
8353,S200000,00400,0500,O
8353,S200000,01600,0100,Y
8361,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8361,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8361,A000000,00300,0000,00300EMPLOYEE BENEFITS
8361,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
8361,A000000,00402,0000,00402ADMISSIONS
8361,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8361,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8361,A000000,00700,0000,00700HOUSEKEEPING
8361,A000000,00800,0000,00800DIETARY
8361,A000000,00900,0000,00900NURSING ADMINISTRATION
8361,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8361,A000000,01001,0000,01001CS&S HOUSESTOCK
8361,A000000,01100,0000,01100PHARMACY
8361,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8361,A000000,01300,0000,01300SOCIAL SERVICE
8361,A000000,01350,0000,01500OTHER GENERAL SERVICES
8361,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8361,A000000,01600,0000,01600SKILLED NURSING FACILITY
8361,A000000,01800,0000,01800NURSING FACILITY
8361,A000000,01900,0000,01900OTHER LONG TERM CARE
8361,A000000,02100,0000,02100RADIOLOGY
8361,A000000,02200,0000,02200LABORATORY
8361,A000000,02300,0000,02300INTRAVENOUS THERAPY
8361,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8361,A000000,02500,0000,02500PHYSICAL THERAPY
8361,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8361,A000000,02700,0000,02700SPEECH PATHOLOGY
8361,A000000,02800,0000,02800ELECTROCARDIOLOGY
8361,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8361,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8361,A000000,03050,0000,03300AIR FUIDIZED BEDS
8361,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8361,A000000,03200,0000,03200SUPPORT SURFACES
8361,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8361,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
8361,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
8361,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
8361,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
8361,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
8361,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
8361,A000000,04500,0000,04500DME SOLD - HHA
8361,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8361,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
8361,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8361,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
8361,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8361,A81000A,00100,0100,Y
8361,A81000B,00100,0300,LEASE EXPENSE
8361,A81000B,00200,0300,HOME OFFICE A&G
8361,A81000B,00300,0300,HOME OFFICE CAPITAL
8361,A81000B,00400,0300,HOME OFFICE INTEREST
8361,A81000B,00500,0300,PHARMACY CONSULTANT
8361,A81000B,00600,0300,MEDICAL REC CONSULTANT
8361,A81000B,00700,0300,NURSING ADMIN
8361,A81000B,00800,0300,CS&S HOUSESTOCK
8361,A81000B,00900,0300,AIR BEDS
8361,A81000B,01000,0300,MEDICAL SUPPLY
8361,A81000B,01100,0300,DRUGS CHARGED TO PATIENTS
8361,A81000B,01200,0300,IV THERAPY
8361,A81000B,01300,0300,EMPLOYEE BENEFITS
8361,A81000C,00100,0100,A
8361,A81000C,00100,0400,NORTHWEST HEALTHCARE  LP
8361,A81000C,00100,0600,REAL ESTATE LESSOR
8361,A81000C,00200,0100,B
8361,A81000C,00200,0400,MARINER HEALTH  INC.
8361,A81000C,00200,0600,HOME OFFICE
8361,A81000C,00300,0100,B
8361,A81000C,00300,0400,MARINER HEALTH  INC.
8361,A81000C,00300,0600,HOME OFFICE
8361,A81000C,00400,0100,B
8361,A81000C,00400,0400,MARINER HEALTH  INC.
8361,A81000C,00400,0600,HOME OFFICE
8361,A81000C,00500,0100,B
8361,A81000C,00500,0200,MARINER HEALTH  INC.
8361,A81000C,00500,0400,MARINER MEDICAL SERV(MMS)
8361,A81000C,00500,0600,PHARMARY (RX)
8361,A81000C,00600,0100,B
8361,A81000C,00600,0200,MARINER HEALTH  INC.
8361,A81000C,00600,0400,MMS
8361,A81000C,00600,0600,RX
8361,A81000C,00700,0100,B
8361,A81000C,00700,0200,MARINER HEALTH  INC.
8361,A81000C,00700,0400,MMS
8361,A81000C,00700,0600,RX
8361,A81000C,00800,0100,B
8361,A81000C,00800,0200,MARINER HEALTH  INC.
8361,A81000C,00800,0400,MMS
8361,A81000C,00800,0600,RX
8361,A81000C,00900,0100,B
8361,A81000C,00900,0200,MARINER HEALTH  INC.
8361,A81000C,00900,0400,MMS
8361,A81000C,00900,0600,RX
8361,B100000,00000,0100,00000SQUARE FEET
8361,B100000,00000,0200,00000DOLLAR VALUE
8361,B100000,00000,0300,00000GROSS SALARIES
8361,B100000,00000,0401,00000ACCUM. COST
8361,B100000,00000,0402,00000ACCUM. COST
8361,B100000,00000,0500,00000SQUARE FEET
8361,B100000,00000,0600,00000PATIENT DAYS
8361,B100000,00000,0700,00000SQUARE FEET (MOD)
8361,B100000,00000,0800,00000PATIENT DAYS
8361,B100000,00000,0900,00000NURSING SALARIES
8361,B100000,00000,1000,00000COSTED REQUIS.
8361,B100000,00000,1001,00000COSTED REQUIS.
8361,B100000,00000,1100,00000COSTED REQUIS.
8361,B100000,00000,1200,00000GROSS REVENUE
8361,B100000,00000,1300,00000TIME SPENT
8361,B100000,00000,1350,00000
8361,B100000,00000,1400,00000ASSIGNED TIME
8361,S000000,00100,0200,06/22/1998
8361,S200000,00100,0100,7215 WINDFERN ROAD
8361,S200000,00200,0100,HOUSTON
8361,S200000,00200,0200,TX
8361,S200000,00200,0300,77040
8361,S200000,00300,0100,HARRIS
8361,S200000,00400,0100,MARINER HEALTH OF WOODWIND LAKES
8361,S200000,00400,0200,675085
8361,S200000,00400,0300,11/01/1994
8361,S200000,00400,0500,O
8361,S200000,00800,0200,459005
8361,S200000,00800,0300,12/02/1996
8361,S200000,00800,0500,P
8361,S200000,01600,0100,Y
8364,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
8364,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
8364,A000000,00300,0000,00300EMPLOYEE BENEFITS
8364,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
8364,A000000,00402,0000,00402ADMISSIONS
8364,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
8364,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8364,A000000,00700,0000,00700HOUSEKEEPING
8364,A000000,00800,0000,00800DIETARY
8364,A000000,00900,0000,00900NURSING ADMINISTRATION
8364,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8364,A000000,01001,0000,01001CS&S HOUSESTOCKS & SUPPLY
8364,A000000,01100,0000,01100PHARMACY
8364,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8364,A000000,01300,0000,01300SOCIAL SERVICE
8364,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
8364,A000000,01600,0000,01600SKILLED NURSING FACILITY
8364,A000000,01800,0000,01800NURSING FACILITY
8364,A000000,02100,0000,02100RADIOLOGY
8364,A000000,02200,0000,02200LABORATORY
8364,A000000,02300,0000,02300INTRAVENOUS THERAPY
8364,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8364,A000000,02500,0000,02500PHYSICAL THERAPY
8364,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8364,A000000,02700,0000,02700SPEECH PATHOLOGY
8364,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
8364,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8364,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8364,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8364,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8364,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8364,A000000,05000,0000,05000CORF
8364,A000000,05010,0000,05010CMHC
8364,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8364,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8364,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8364,A000000,05300,0000,05300INTEREST EXPENSE
8364,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8364,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8364,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8364,A000000,06151,0000,06301UNOPENED SQUARE FOOTAGE
8364,A81000A,00100,0100,Y
8364,A81000B,00100,0300,H.O. COSTS - ADMIN & GEN
8364,A81000B,00200,0300,H.O. COSTS - CAPITAL
8364,A81000B,00300,0300,H.O. COSTS - INTEREST
8364,A81000B,00400,0300,DRUGS
8364,A81000B,00500,0300,PHARMACY CONSULTANT
8364,A81000B,00600,0300,MEDICAL RECORDS CONSULTNT
8364,A81000B,00700,0300,HOUSESTOCK
8364,A81000B,00800,0300,AFB EXPENSE
8364,A81000B,00900,0300,OXYGEN
8364,A81000B,01000,0300,IV THERAPY
8364,A81000C,00100,0100,B
8364,A81000C,00100,0200,MARINER HEALTH  INC.
8364,A81000C,00100,0600,HOME OFFICE
8364,A81000C,00200,0100,B
8364,A81000C,00200,0200,MARINER HEALTH  INC.
8364,A81000C,00200,0600,HOME OFFICE
8364,A81000C,00300,0100,B
8364,A81000C,00300,0200,MARINER HEALTH  INC.
8364,A81000C,00300,0600,HOME OFFICE
8364,A81000C,00400,0100,B
8364,A81000C,00400,0200,MARINER HEALTH  INC.
8364,A81000C,00400,0400,MARINER MED SVCS (MMS)
8364,A81000C,00400,0600,PHARMACY (RX)
8364,A81000C,00500,0100,B
8364,A81000C,00500,0200,MARINER HEALTH  INC.
8364,A81000C,00500,0400,MMS
8364,A81000C,00500,0600,RX
8364,A81000C,00600,0100,B
8364,A81000C,00600,0200,MARINER HEALTH  INC.
8364,A81000C,00600,0400,MMS
8364,A81000C,00600,0600,RX
8364,A81000C,00700,0100,B
8364,A81000C,00700,0200,MARINER HEALTH  INC.
8364,A81000C,00700,0400,MMS
8364,A81000C,00700,0600,RX
8364,A81000C,00800,0100,B
8364,A81000C,00800,0200,MARINER HEALTH  INC.
8364,A81000C,00800,0400,MMS
8364,A81000C,00800,0600,RX
8364,A81000C,00900,0100,B
8364,A81000C,00900,0200,MARINER HEALTH  INC.
8364,A81000C,00900,0400,MMS
8364,A81000C,00900,0600,RX
8364,B100000,00000,0100,00001SQUARE FEET
8364,B100000,00000,0200,00001NO STATIST ICS
8364,B100000,00000,0300,00001GROSS SALARIES
8364,B100000,00000,0401,00001ACCUM. COST
8364,B100000,00000,0402,00001ACCUM. COST
8364,B100000,00000,0500,00001SQUARE FEET
8364,B100000,00000,0600,00001PATIENT DAYS
8364,B100000,00000,0700,00001SQ FT EXCL(DIET)
8364,B100000,00000,0800,00001PATIENT DAYS
8364,B100000,00000,0900,00001NURSING SALARIES
8364,B100000,00000,1000,00001NO STATIST ICS
8364,B100000,00000,1001,00001COSTED REQUIS.
8364,B100000,00000,1100,00001NO STATIST ICS
8364,B100000,00000,1200,00001GROSS REVENUE
8364,B100000,00000,1300,00001TIME SPENT
8364,B100000,00000,1400,00001ASSIGNED TIME
8364,E10A180,00301,0100,07/27/1998
8364,E10A180,00350,0300,07/27/1998
8364,S000000,00100,0200,09/30/1998
8364,S200000,00100,0100,5201 SOUTH WILLOW DRIVE
8364,S200000,00200,0100,HOUSTON
8364,S200000,00200,0200,TX
8364,S200000,00200,0300,77035
8364,S200000,00300,0100,HARRIS
8364,S200000,00400,0100,THE WESTBURY PLACE
8364,S200000,00400,0200,675612
8364,S200000,00400,0300,07/09/1996
8364,S200000,00400,0500,O
8364,S200000,01600,0100,Y
8376,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8376,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8376,A000000,00300,0000,00300EMPLOYEE BENEFITS
8376,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8376,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8376,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8376,A000000,00700,0000,00700HOUSEKEEPING
8376,A000000,00800,0000,00800DIETARY
8376,A000000,00900,0000,00900NURSING ADMINISTRATION
8376,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8376,A000000,01100,0000,01100PHARMACY
8376,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8376,A000000,01300,0000,01300SOCIAL SERVICE
8376,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
8376,A000000,01600,0000,01600SKILLED NURSING FACILITY
8376,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8376,A000000,02500,0000,02500PHYSICAL THERAPY
8376,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8376,A000000,02700,0000,02700SPEECH PATHOLOGY
8376,A000000,02800,0000,02800ELECTROCARDIOLOGY
8376,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8376,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8376,A000000,03200,0000,03200SUPPORT SURFACES
8376,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8376,A000000,04800,0000,04800AMBULANCE
8376,A000000,05000,0000,05000CORF
8376,A000000,05010,0000,05010CMHC
8376,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8376,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8376,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8376,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8376,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
8376,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
8376,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
8376,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8376,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
8376,B100000,00000,0650,00000(SQUARE FEET)  :LAUNDRY & LINEN SER
8376,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
8376,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
8376,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
8376,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
8376,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
8376,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
8376,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
8376,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
8376,E10A180,00301,0100,08/08/1997
8376,E10A180,00302,0100,12/05/1997
8376,E10A180,00302,0300,12/05/1997
8376,E10A180,00350,0100,04/22/1997
8376,E10A180,00350,0300,04/22/1997
8376,S000000,00100,0200,03/03/1998
8376,S200000,00100,0100,1001 SOUTH BEACH ST.
8376,S200000,00200,0100,DAYTONA BEACH
8376,S200000,00200,0200,FL
8376,S200000,00200,0300,32114-
8376,S200000,00300,0100,VOLUSIA
8376,S200000,00400,0100,CLYATTS QUALITY CARE
8376,S200000,00400,0200,105002
8376,S200000,00400,0300,01/01/1967
8376,S200000,00400,0500,O
8376,S200000,00400,0600,O
8376,S200000,01500,0100,Y
8387,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8387,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8387,A000000,00300,0000,00300EMPLOYEE BENEFITS
8387,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8387,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8387,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8387,A000000,00700,0000,00700HOUSEKEEPING
8387,A000000,00800,0000,00800DIETARY
8387,A000000,00900,0000,00900NURSING ADMINISTRATION
8387,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8387,A000000,01100,0000,01100PHARMACY
8387,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8387,A000000,01300,0000,01300SOCIAL SERVICE
8387,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
8387,A000000,01600,0000,01600SKILLED NURSING FACILITY
8387,A000000,01800,0000,01800NURSING FACILITY
8387,A000000,01900,0000,01900OTHER LONG TERM CARE
8387,A000000,02100,0000,02100RADIOLOGY
8387,A000000,02200,0000,02200LABORATORY
8387,A000000,02300,0000,02300INTRAVENOUS THERAPY
8387,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8387,A000000,02500,0000,02500PHYSICAL THERAPY
8387,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8387,A000000,02700,0000,02700SPEECH PATHOLOGY
8387,A000000,02800,0000,02800ELECTROCARDIOLOGY
8387,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8387,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8387,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
8387,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8387,A000000,03200,0000,03200SUPPORT SURFACES
8387,A000000,03400,0000,03400CLINIC
8387,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8387,A000000,03500,0000,03500RURAL HEALTH CLINIC
8387,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8387,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
8387,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
8387,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
8387,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
8387,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
8387,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
8387,A000000,04400,0000,04400DME RENTED - HHA
8387,A000000,04500,0000,04500DME SOLD - HHA
8387,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
8387,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
8387,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8387,A000000,04800,0000,04800AMBULANCE
8387,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
8387,A000000,05000,0000,05000CORF
8387,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
8387,A000000,05300,0000,05300INTEREST EXPENSE
8387,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8387,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8387,A000000,05500,0000,05500HOSPICE
8387,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8387,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8387,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
8387,A000000,06100,0000,06100NONPAID WORKERS
8387,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8387,A000000,06200,0000,06200PATIENTS LAUNDRY
8387,A81000A,00100,0100,Y
8387,A81000B,00100,0300,INTEREST
8387,A81000B,00200,0300,DEPRECIATION
8387,A81000B,00300,0300,RENT
8387,A81000B,00400,0300,INSURANCE
8387,A81000B,00500,0300,TAXES
8387,A81000C,00100,0100,B
8387,A81000C,00100,0200,HEALTH TRUST PARTNERS
8387,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8387,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
8387,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8387,B100000,00000,0400,00000ACCUM. COST  :ADMINISTRATIVE & GENE
8387,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8387,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
8387,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8387,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
8387,B100000,00000,0950,00000NURSING $  :NURSING ADMINISTRATION
8387,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
8387,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
8387,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
8387,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
8387,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
8387,S000000,00100,0200,06/02/1998
8387,S200000,00100,0100,7060 S.W. 8TH STREET
8387,S200000,00200,0100,MIAMI
8387,S200000,00200,0200,FL
8387,S200000,00200,0300,33144-
8387,S200000,00300,0100,DADE
8387,S200000,00400,0100,CORAL GABLES CONVALESCENT CENTER
8387,S200000,00400,0200,105005
8387,S200000,00400,0300,01/01/1990
8387,S200000,00400,0500,O
8387,S200000,00600,0200,105005
8387,S200000,00600,0300,01/01/1990
8387,S200000,01600,0100,Y
8402,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8402,A000000,00300,0000,00300EMPLOYEE BENEFITS
8402,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8402,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8402,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8402,A000000,00700,0000,00700HOUSEKEEPING
8402,A000000,00800,0000,00800DIETARY
8402,A000000,00900,0000,00900NURSING ADMINISTRATION
8402,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8402,A000000,01300,0000,01300SOCIAL SERVICE
8402,A000000,01600,0000,01600SKILLED NURSING FACILITY
8402,A000000,01800,0000,01800NURSING FACILITY
8402,A000000,02100,0000,02100RADIOLOGY
8402,A000000,02200,0000,02200LABORATORY
8402,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8402,A000000,02500,0000,02500PHYSICAL THERAPY
8402,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8402,A000000,02700,0000,02700SPEECH PATHOLOGY
8402,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8402,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8402,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
8402,A000000,04800,0000,04800AMBULANCE
8402,A000000,05300,0000,05300INTEREST EXPENSE
8402,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8402,A000000,05500,0000,05500HOSPICE
8402,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8402,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8402,A81000A,00100,0100,Y
8402,A81000B,00100,0300,CONSULTING FEES
8402,A81000C,00100,0100,B
8402,A81000C,00100,0400,EMERALD COAST HEALTHCARE
8402,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8402,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8402,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8402,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8402,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
8402,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8402,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
8402,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
8402,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
8402,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
8402,E10A180,00301,0100,06/13/1997
8402,E10A180,00301,0300,06/13/1997
8402,S000000,00100,0200,07/02/1998
8402,S200000,00100,0100,600 NORTH 17 AVENUE
8402,S200000,00200,0100,HOLLYWOOD
8402,S200000,00200,0200,FL
8402,S200000,00200,0300,33020-
8402,S200000,00300,0100,BROWARD
8402,S200000,00400,0100,GOLFCREST NURSING HOME
8402,S200000,00400,0200,105009
8402,S200000,00400,0300,03/01/1980
8402,S200000,00400,0500,P
8402,S200000,00400,0600,P
8402,S200000,01600,0100,Y
8411,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8411,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8411,A000000,00300,0000,00300EMPLOYEE BENEFITS
8411,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8411,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8411,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8411,A000000,00700,0000,00700HOUSEKEEPING
8411,A000000,00800,0000,00800DIETARY
8411,A000000,00900,0000,00900NURSING ADMINISTRATION
8411,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8411,A000000,01100,0000,01100PHARMACY
8411,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8411,A000000,01300,0000,01300SOCIAL SERVICE
8411,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
8411,A000000,01600,0000,01600SKILLED NURSING FACILITY
8411,A000000,02100,0000,02100RADIOLOGY
8411,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8411,A000000,02800,0000,02800ELECTROCARDIOLOGY
8411,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8411,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8411,A000000,03400,0000,03400CLINIC
8411,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8411,A000000,05000,0000,05000CORF
8411,A000000,05010,0000,05010CMHC
8411,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8411,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8411,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8411,A000000,05300,0000,05300INTEREST EXPENSE
8411,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8411,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8411,A000000,06200,0000,06200PATIENTS LAUNDRY
8411,A81000A,00100,0100,Y
8411,A81000B,00100,0300,COMPUTER LEASE
8411,A81000B,00200,0300,MANAGEMENT FEES
8411,A81000C,00100,0100,G
8411,A81000C,00100,0200,RESTRICTED FUND
8411,A81000C,00100,0600,CAPITAL FUND
8411,A81000C,00200,0100,B
8411,A81000C,00200,0200,RG HOLDING CO.
8411,A81000C,00200,0600,MANAGEMENT SERV
8411,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
8411,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
8411,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
8411,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8411,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
8411,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
8411,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
8411,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
8411,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
8411,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
8411,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
8411,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
8411,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
8411,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
8411,E10A180,00302,0100,08/22/1997
8411,E10A180,00302,0300,08/22/1997
8411,E10A180,00303,0100,11/10/1997
8411,E10A180,00303,0300,11/10/1997
8411,E10A180,00304,0100,03/04/1998
8411,E10A180,00304,0300,03/04/1998
8411,S000000,00100,0200,06/01/1998
8411,S200000,00100,0100,11401 OLD ST. AUGUSTINE ROAD
8411,S200000,00200,0100,JACKSONVILLE
8411,S200000,00200,0200,FL
8411,S200000,00200,0300,32258
8411,S200000,00300,0100,DUVAL
8411,S200000,00400,0100,RIVER GARDEN HEBREW HOME
8411,S200000,00400,0200,105016
8411,S200000,00400,0300,01/01/1967
8411,S200000,00400,0500,O
8411,S200000,01500,0100,Y
8411,S200000,02200,0100,Y
8411,S200000,02800,0100,Y
8420,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8420,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8420,A000000,00300,0000,00300EMPLOYEE BENEFITS
8420,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8420,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8420,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8420,A000000,00700,0000,00700HOUSEKEEPING
8420,A000000,00800,0000,00800DIETARY
8420,A000000,00900,0000,00900NURSING ADMINISTRATION
8420,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8420,A000000,01300,0000,01300SOCIAL SERVICE
8420,A000000,01600,0000,01600SKILLED NURSING FACILITY
8420,A000000,01800,0000,01800NURSING FACILITY
8420,A000000,02100,0000,02100RADIOLOGY
8420,A000000,02200,0000,02200LABORATORY
8420,A000000,02300,0000,02300INTRAVENOUS THERAPY
8420,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8420,A000000,02500,0000,02500PHYSICAL THERAPY
8420,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8420,A000000,02700,0000,02700SPEECH PATHOLOGY
8420,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8420,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8420,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
8420,A000000,05300,0000,05300INTEREST EXPENSE
8420,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8420,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8420,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8420,A000000,06150,0000,06300ASSISTED LIVING
8420,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8420,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
8420,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8420,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8420,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8420,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
8420,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8420,B100000,00000,0800,00000MEALS SERVED  :DIETARY
8420,B100000,00000,0950,00000NURSING SALARIESS  :NURSING ADMINIS
8420,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
8420,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
8420,E10A180,00301,0100,07/15/1997
8420,E10A180,00302,0100,02/02/1998
8420,E10A180,00350,0300,07/15/1997
8420,S000000,00100,0200,06/02/1998
8420,S200000,00100,0100,725 SOUTH PINE STREET
8420,S200000,00200,0100,SEBRING
8420,S200000,00200,0200,FL
8420,S200000,00200,0300,33870
8420,S200000,00300,0100,HIGHLANDS
8420,S200000,00400,0100,PALMS OF SEBRING  INC.
8420,S200000,00400,0200,105037
8420,S200000,00400,0300,12/21/1966
8420,S200000,00400,0500,O
8420,S200000,01600,0100,Y
8428,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8428,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8428,A000000,00300,0000,00300EMPLOYEE BENEFITS
8428,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8428,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8428,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8428,A000000,00700,0000,00700HOUSEKEEPING
8428,A000000,00800,0000,00800DIETARY
8428,A000000,00900,0000,00900NURSING ADMINISTRATION
8428,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8428,A000000,01100,0000,01100PHARMACY
8428,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8428,A000000,01300,0000,01300SOCIAL SERVICE
8428,A000000,01350,0000,01500ACTIVITIES
8428,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
8428,A000000,01600,0000,01600SKILLED NURSING FACILITY
8428,A000000,01800,0000,01800NURSING FACILITY
8428,A000000,01900,0000,01900OTHER LONG TERM CARE
8428,A000000,02100,0000,02100RADIOLOGY
8428,A000000,02200,0000,02200LABORATORY
8428,A000000,02300,0000,02300INTRAVENOUS THERAPY
8428,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8428,A000000,02500,0000,02500PHYSICAL THERAPY
8428,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8428,A000000,02700,0000,02700SPEECH PATHOLOGY
8428,A000000,02800,0000,02800ELECTROCARDIOLOGY
8428,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8428,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8428,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8428,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8428,A000000,03200,0000,03200SUPPORT SURFACES
8428,A000000,03400,0000,03400CLINIC
8428,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8428,A000000,03500,0000,03500RURAL HEALTH CLINIC
8428,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8428,A000000,04800,0000,04800AMBULANCE
8428,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
8428,A000000,05000,0000,05000CORF
8428,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
8428,A000000,05300,0000,05300INTEREST EXPENSE
8428,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8428,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8428,A000000,05500,0000,05500HOSPICE
8428,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8428,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8428,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
8428,A000000,06100,0000,06100NONPAID WORKERS
8428,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8428,A000000,06200,0000,06200PATIENTS LAUNDRY
8428,A81000A,00100,0100,Y
8428,A81000B,00100,0300,MANAGEMENT FEE
8428,A81000B,00200,0300,HOME OFFICE PROPERTY
8428,A81000C,00100,0100,A
8428,A81000C,00100,0200,C F H D K MILLER  S KELLY
8428,A81000C,00100,0400,MILLER ENTER. OF MANATEE
8428,A81000C,00100,0600,MANAGEMENT COMPANY
8428,A81000C,00200,0100,A
8428,A81000C,00200,0200,C F H D K MILLER  S KELLY
8428,A81000C,00200,0400,MILLER ENTER. OF MANATEE
8428,A81000C,00200,0600,MANAGEMENT COMPANY
8428,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8428,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
8428,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8428,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8428,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8428,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
8428,B100000,00000,0750,00000SQUARE FEET(MOD)  :HOUSEKEEPING
8428,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
8428,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
8428,B100000,00000,1050,00000TIME SPENT  :CENTRAL SERVICES & SUP
8428,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
8428,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
8428,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
8428,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
8428,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
8428,E10A180,00301,0100,06/18/1997
8428,E10A180,00301,0300,06/18/1997
8428,E10A180,00302,0100,09/05/1997
8428,E10A180,00302,0300,09/05/1997
8428,E10A180,00303,0300,01/30/1998
8428,E10A180,00350,0100,01/30/1998
8428,S000000,00100,0200,06/05/1998
8428,S200000,00100,0100,2010 MANATEE AVENUE EAST
8428,S200000,00200,0100,BRADENTON
8428,S200000,00200,0200,FL
8428,S200000,00200,0300,34208-
8428,S200000,00300,0100,MANATEE
8428,S200000,00400,0100,SUNCOAST MANOR REHABILITATION CENTER
8428,S200000,00400,0200,105045
8428,S200000,00400,0300,04/10/1990
8428,S200000,00400,0500,O
8428,S200000,01600,0100,Y
8436,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8436,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8436,A000000,00300,0000,00300EMPLOYEE BENEFITS
8436,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8436,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8436,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8436,A000000,00700,0000,00700HOUSEKEEPING
8436,A000000,00800,0000,00800DIETARY
8436,A000000,00900,0000,00900NURSING ADMINISTRATION
8436,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8436,A000000,01100,0000,01100PHARMACY
8436,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8436,A000000,01300,0000,01300SOCIAL SERVICE
8436,A000000,01350,0000,01500ACTIVITIES
8436,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
8436,A000000,01600,0000,01600SKILLED NURSING FACILITY
8436,A000000,01800,0000,01800NURSING FACILITY
8436,A000000,01900,0000,01900OTHER LONG TERM CARE
8436,A000000,02100,0000,02100RADIOLOGY
8436,A000000,02200,0000,02200LABORATORY
8436,A000000,02300,0000,02300INTRAVENOUS THERAPY
8436,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8436,A000000,02500,0000,02500PHYSICAL THERAPY
8436,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8436,A000000,02700,0000,02700SPEECH PATHOLOGY
8436,A000000,02800,0000,02800ELECTROCARDIOLOGY
8436,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8436,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8436,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
8436,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8436,A000000,03200,0000,03200SUPPORT SURFACES
8436,A000000,03400,0000,03400CLINIC
8436,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8436,A000000,03500,0000,03500RURAL HEALTH CLINIC
8436,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8436,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
8436,A000000,05000,0000,05000CORF
8436,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
8436,A000000,05300,0000,05300INTEREST EXPENSE
8436,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8436,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8436,A000000,05500,0000,05500HOSPICE
8436,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8436,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8436,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
8436,A000000,06100,0000,06100NONPAID WORKERS
8436,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8436,A000000,06200,0000,06200PATIENTS LAUNDRY
8436,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8436,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
8436,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8436,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8436,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8436,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
8436,B100000,00000,0750,00000SQUARE FEET(MOD)  :HOUSEKEEPING
8436,B100000,00000,0800,00000MEALS SERVED  :DIETARY
8436,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
8436,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
8436,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
8436,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
8436,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
8436,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
8436,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
8436,S000000,00100,0200,07/02/1998
8436,S200000,00100,0100,7575 65TH WAY NORTH
8436,S200000,00200,0100,PINELLAS PARK
8436,S200000,00200,0200,FL
8436,S200000,00200,0300,34665
8436,S200000,00300,0100,PINELLAS
8436,S200000,00400,0100,LHA-PARKWAY NURSING HOME
8436,S200000,00400,0200,105046
8436,S200000,00400,0300,01/01/1967
8436,S200000,00400,0500,O
8436,S200000,01600,0100,Y
8446,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8446,A000000,00300,0000,00300EMPLOYEE BENEFITS
8446,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8446,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8446,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8446,A000000,00700,0000,00700HOUSEKEEPING
8446,A000000,00800,0000,00800DIETARY
8446,A000000,00900,0000,00900NURSING ADMINISTRATION
8446,A000000,01300,0000,01300SOCIAL SERVICE
8446,A000000,01351,0000,01301ACTIVITIES THERAPY
8446,A000000,01600,0000,01600SKILLED NURSING FACILITY
8446,A000000,01800,0000,01800NURSING FACILITY
8446,A000000,02200,0000,02200LABORATORY
8446,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8446,A000000,02500,0000,02500PHYSICAL THERAPY
8446,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8446,A000000,02700,0000,02700SPEECH PATHOLOGY
8446,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8446,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8446,A000000,04800,0000,04800AMBULANCE
8446,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
8446,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8446,A81000A,00100,0100,Y
8446,A81000B,00100,0300,EMPLOYEE BENEFITS
8446,A81000B,00200,0300,ADMINISTRATIVE AND GENERAL
8446,A81000B,00300,0300,PLANT OPERATIONS
8446,A81000B,00400,0300,HOUSEKEEPING
8446,A81000B,00500,0300,DIETARY
8446,A81000B,00600,0300,SOCIAL SERVICES
8446,A81000B,00700,0300,SKILLED NURSING FACILITY
8446,A81000B,00800,0300,NURSING FACILITY
8446,A81000B,00900,0300,OXYGEN INH (THERAPY)
8446,A81000B,01000,0300,PHYSICAL THERAPY
8446,A81000B,01100,0300,OCCUPATIONAL THERAPY
8446,A81000B,01200,0300,MED SUPPLIES
8446,A81000B,01300,0300,DRUGS CHARGED
8446,A81000C,00100,0100,B
8446,A81000C,00100,0400,JUPITER HOSPITAL
8446,A81000C,00100,0600,MANAGEMENT
8446,B100000,00000,0100,00000 SQ FOOTAGE :CAP REL COSTS - BLDGS
8446,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
8446,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8446,B100000,00000,0500,00000 SQ FOOTAGE :PLANT OPERATION  MAINT
8446,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
8446,B100000,00000,0750,00000 SQ FOOTAGE :HOUSEKEEPING
8446,B100000,00000,0800,00000 MEALS SERVED :DIETARY
8446,B100000,00000,0950,00000 NURSING FTES :NURSING ADMINISTRATI
8446,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
8446,E10A180,00301,0100,07/18/1997
8446,E10A180,00302,0100,12/05/1997
8446,E10A180,00350,0300,07/10/1997
8446,E10A180,00351,0300,11/20/1997
8446,S000000,00100,0200,03/02/1998
8446,S200000,00100,0100,1230 SOUTH OLD DIXIE HIGHWAY
8446,S200000,00200,0100,JUPITER
8446,S200000,00200,0200,FL
8446,S200000,00200,0300,33458-
8446,S200000,00300,0100,PALM BEACH
8446,S200000,00400,0100,JUPITER CONVALESCENCE PAVILION
8446,S200000,00400,0200,105047
8446,S200000,00400,0300,09/01/1971
8446,S200000,00400,0500,O
8446,S200000,01600,0100,Y
8446,S200000,02800,0100,Y
8460,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8460,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8460,A000000,00300,0000,00300EMPLOYEE BENEFITS
8460,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8460,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8460,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8460,A000000,00700,0000,00700HOUSEKEEPING
8460,A000000,00800,0000,00800DIETARY
8460,A000000,00900,0000,00900NURSING ADMINISTRATION
8460,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8460,A000000,01100,0000,01100PHARMACY
8460,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8460,A000000,01300,0000,01300SOCIAL SERVICE
8460,A000000,01600,0000,01600SKILLED NURSING FACILITY
8460,A000000,01800,0000,01800NURSING FACILITY
8460,A000000,02100,0000,02100RADIOLOGY
8460,A000000,02200,0000,02200LABORATORY
8460,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8460,A000000,02500,0000,02500PHYSICAL THERAPY
8460,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8460,A000000,02700,0000,02700SPEECH PATHOLOGY
8460,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8460,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8460,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
8460,A000000,04800,0000,04800AMBULANCE
8460,A000000,05300,0000,05300INTEREST EXPENSE
8460,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8460,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8460,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8460,A81000A,00100,0100,Y
8460,A81000B,00100,0300,MANAGEMENT FEES
8460,A81000B,00200,0300,HOME OFFICE PROP COSTS
8460,A81000B,00300,0300,MANAGING PARTNER FEES
8460,A81000C,00100,0100,F
8460,A81000C,00100,0200,FRED LANE
8460,A81000C,00100,0400,COORDINATED CARE INC
8460,A81000C,00100,0600,MANAGEMENT COMPANY
8460,A81000C,00200,0100,D
8460,A81000C,00200,0200,PATRICK LANE
8460,A81000C,00200,0400,COORDINATED CARE INC
8460,A81000C,00200,0600,MANAGEMENT COMPANY
8460,A81000C,00300,0100,D
8460,A81000C,00300,0200,CAMERON LANE
8460,A81000C,00300,0400,COORDINATED CARE INC
8460,A81000C,00300,0600,MANAGEMENT COMPANY
8460,A81000C,00400,0100,D
8460,A81000C,00400,0200,FREDA EBERT
8460,A81000C,00400,0400,COORDINATED CARE INC
8460,A81000C,00400,0600,MANAGEMENT COMPANY
8460,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8460,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
8460,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8460,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8460,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8460,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
8460,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8460,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
8460,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
8460,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
8460,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
8460,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
8460,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
8460,E10A180,00301,0100,02/04/1998
8460,S000000,00100,0200,11/20/1998
8460,S200000,00100,0100,324 WILDER BLVD
8460,S200000,00200,0100,DAYTONA BEACH
8460,S200000,00200,0200,FL
8460,S200000,00200,0300,32114-
8460,S200000,00300,0100,VOLUSIA
8460,S200000,00400,0100,FAIRVIEW MANOR  LTD.
8460,S200000,00400,0200,105052
8460,S200000,00400,0300,03/22/1990
8460,S200000,00400,0500,O
8460,S200000,01600,0100,Y
8467,S000000,00100,0200,02/04/1998
8474,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8474,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8474,A000000,00300,0000,00300EMPLOYEE BENEFITS
8474,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8474,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8474,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8474,A000000,00700,0000,00700HOUSEKEEPING
8474,A000000,00800,0000,00800DIETARY
8474,A000000,00900,0000,00900NURSING ADMINISTRATION
8474,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8474,A000000,01100,0000,01100PHARMACY
8474,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8474,A000000,01300,0000,01300SOCIAL SERVICE
8474,A000000,01350,0000,01500OTHER GENERAL SERVICES
8474,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
8474,A000000,01600,0000,01600SKILLED NURSING FACILITY
8474,A000000,01800,0000,01800NURSING FACILITY
8474,A000000,01900,0000,01900OTHER LONG TERM CARE
8474,A000000,02100,0000,02100RADIOLOGY
8474,A000000,02200,0000,02200LABORATORY
8474,A000000,02300,0000,02300INTRAVENOUS THERAPY
8474,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8474,A000000,02500,0000,02500PHYSICAL THERAPY
8474,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8474,A000000,02700,0000,02700SPEECH PATHOLOGY
8474,A000000,02800,0000,02800ELECTROCARDIOLOGY
8474,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8474,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8474,A000000,03050,0000,03300AIR FLUIDIZATION
8474,A000000,03051,0000,03301RESPIRATORY THERAPY
8474,A000000,03200,0000,03200SUPPORT SURFACES
8474,A000000,03400,0000,03400CLINIC
8474,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8474,A000000,03500,0000,03500RURAL HEALTH CLINIC
8474,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8474,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
8474,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
8474,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
8474,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
8474,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
8474,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
8474,A000000,04400,0000,04400DME RENTED - HHA
8474,A000000,04500,0000,04500DME SOLD - HHA
8474,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
8474,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
8474,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8474,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
8474,A000000,05000,0000,05000CORF
8474,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
8474,A000000,05300,0000,05300INTEREST EXPENSE
8474,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8474,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8474,A000000,05500,0000,05500HOSPICE
8474,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8474,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8474,A000000,06001,0000,06001PEN PART B
8474,A000000,06100,0000,06100NONPAID WORKERS
8474,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8474,A000000,06200,0000,06200PATIENTS LAUNDRY
8474,A81000A,00100,0100,Y
8474,A81000B,00100,0300,MANAGEMENT FEES - ADMIN
8474,A81000B,00200,0300,MANAGEMENT FEES-PROPERTY
8474,A81000C,00100,0100,B
8474,A81000C,00100,0200,RETIREMENT HOUSING
8474,A81000C,00200,0200,FOUNDATION  INC.
8474,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8474,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
8474,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8474,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8474,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8474,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
8474,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8474,B100000,00000,0800,00000MEALS SERVED  :DIETARY
8474,B100000,00000,0950,00000NURSING DOLLARS  :NURSING ADMINISTR
8474,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
8474,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
8474,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
8474,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
8474,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
8474,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
8474,E10A180,00301,0100,05/22/1997
8474,S000000,00100,0200,04/24/1998
8474,S200000,00100,0100,7200 CENTRAL AVENUE
8474,S200000,00200,0100,ST PETERSBURG
8474,S200000,00200,0200,FL
8474,S200000,00200,0300,33707
8474,S200000,00300,0100,PINELLAS
8474,S200000,00400,0100,SWANHOLM NURSING AND REHABILITATION
8474,S200000,00400,0200,105062
8474,S200000,00400,0300,01/01/1967
8474,S200000,00400,0500,O
8474,S200000,00600,0200,105062
8474,S200000,00600,0300,01/01/1967
8474,S200000,01600,0100,Y
8484,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8484,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8484,A000000,00300,0000,00300EMPLOYEE BENEFITS
8484,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8484,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8484,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8484,A000000,00700,0000,00700HOUSEKEEPING
8484,A000000,00800,0000,00800DIETARY
8484,A000000,00900,0000,00900NURSING ADMINISTRATION
8484,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8484,A000000,01100,0000,01100PHARMACY
8484,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8484,A000000,01300,0000,01300SOCIAL SERVICE
8484,A000000,01350,0000,01500OTHER GENERAL SERVICES
8484,A000000,01351,0000,01301ACTIVITIES
8484,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
8484,A000000,01600,0000,01600SKILLED NURSING FACILITY
8484,A000000,01800,0000,01800NURSING FACILITY
8484,A000000,01900,0000,01900OTHER LONG TERM CARE
8484,A000000,02100,0000,02100RADIOLOGY
8484,A000000,02200,0000,02200LABORATORY
8484,A000000,02300,0000,02300INTRAVENOUS THERAPY
8484,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8484,A000000,02500,0000,02500PHYSICAL THERAPY
8484,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8484,A000000,02700,0000,02700SPEECH PATHOLOGY
8484,A000000,02800,0000,02800ELECTROCARDIOLOGY
8484,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8484,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8484,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
8484,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8484,A000000,03200,0000,03200SUPPORT SURFACES
8484,A000000,03400,0000,03400CLINIC
8484,A000000,03500,0000,03500RURAL HEALTH CLINIC
8484,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8484,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
8484,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
8484,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
8484,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
8484,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
8484,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
8484,A000000,04400,0000,04400DME RENTED - HHA
8484,A000000,04500,0000,04500DME SOLD - HHA
8484,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
8484,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
8484,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8484,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
8484,A000000,05000,0000,05000CORF
8484,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
8484,A000000,05300,0000,05300INTEREST EXPENSE
8484,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8484,A000000,05500,0000,05500HOSPICE
8484,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8484,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8484,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
8484,A000000,06100,0000,06100NONPAID WORKERS
8484,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8484,A000000,06200,0000,06200PATIENTS LAUNDRY
8484,A81000A,00100,0100,Y
8484,A81000B,00100,0300,MANAGEMENT COSTS
8484,A81000C,00100,0100,B
8484,A81000C,00100,0200,CRESTMARK AT HUBER GARDEN
8484,A81000C,00100,0400,AMERICAN SENIOR MANAGEMEN
8484,A81000C,00100,0600,MANAGEMENT COMPANY
8484,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8484,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
8484,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8484,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8484,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8484,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
8484,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8484,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
8484,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
8484,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
8484,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
8484,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
8484,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
8484,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
8484,B100000,00000,1351,00000PATIENT DAYS  :ACTIVITIES
8484,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
8484,E10A180,00301,0100,02/04/1998
8484,S000000,00100,0200,09/02/1998
8484,S200000,00100,0100,521 69TH AVENUE NORTH
8484,S200000,00200,0100,ST. PETERSBURG
8484,S200000,00200,0200,FL
8484,S200000,00200,0300,33702
8484,S200000,00300,0100,PINELLAS
8484,S200000,00400,0100,CRESTMARK AT HUBER GARDENS
8484,S200000,00400,0200,105065
8484,S200000,00400,0300,04/28/1995
8484,S200000,00400,0500,O
8484,S200000,01600,0100,Y
8490,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8490,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8490,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8490,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8490,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8490,A000000,00700,0000,00700HOUSEKEEPING
8490,A000000,00800,0000,00800DIETARY
8490,A000000,00900,0000,00900NURSING ADMINISTRATION
8490,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8490,A000000,01100,0000,01100PHARMACY
8490,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8490,A000000,01300,0000,01300SOCIAL SERVICE
8490,A000000,01350,0000,01500OTHER GENERAL SERVICES
8490,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
8490,A000000,01600,0000,01600SKILLED NURSING FACILITY
8490,A000000,01800,0000,01800NURSING FACILITY
8490,A000000,01900,0000,01900OTHER LONG TERM CARE
8490,A000000,02100,0000,02100RADIOLOGY
8490,A000000,02200,0000,02200LABORATORY
8490,A000000,02300,0000,02300INTRAVENOUS THERAPY
8490,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8490,A000000,02500,0000,02500PHYSICAL THERAPY
8490,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8490,A000000,02700,0000,02700SPEECH PATHOLOGY
8490,A000000,02800,0000,02800ELECTROCARDIOLOGY
8490,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8490,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8490,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
8490,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8490,A000000,03200,0000,03200SUPPORT SURFACES
8490,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8490,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8490,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8490,A000000,05500,0000,05500HOSPICE
8490,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8490,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8490,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8490,A81000A,00100,0100,Y
8490,A81000B,00100,0300,RENT
8490,A81000B,00200,0300,INTEREST EXPENSE
8490,A81000C,00100,0100,A
8490,A81000C,00100,0200,SHIRLEY ST. CLAIR
8490,A81000C,00100,0400,SHIRLEY ST. CLAIR
8490,B100000,00000,0100,00000SQUARE FE ET :CAP REL COSTS - BLDGS
8490,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
8490,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8490,B100000,00000,0500,00000SQUARE FE ET :PLANT OPERATION  MAIN
8490,B100000,00000,0650,00000PATIENT DA YS :LAUNDRY & LINEN SERV
8490,B100000,00000,0750,00000PATIENT DA YS :HOUSEKEEPING
8490,B100000,00000,0800,00000MEALS SERV D :DIETARY
8490,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
8490,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
8490,B100000,00000,1150,00000SQUARE FE ET :PHARMACY
8490,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
8490,B100000,00000,1330,00000PATIENT DA YS :SOCIAL SERVICE
8490,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
8490,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
8490,S000000,00100,0200,02/15/1999
8490,S200000,00100,0100,6901 YUMURI ST
8490,S200000,00200,0100,CORAL GABLES
8490,S200000,00200,0200,FL
8490,S200000,00200,0300,33146
8490,S200000,00300,0100,DADE
8490,S200000,00400,0100,NEW RIVIERA HEALTH RESORT
8490,S200000,00400,0200,105075
8490,S200000,00400,0300,01/01/1979
8490,S200000,00400,0500,P
8490,S200000,01600,0100,Y
8498,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8498,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8498,A000000,00300,0000,00300EMPLOYEE BENEFITS
8498,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8498,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8498,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8498,A000000,00700,0000,00700HOUSEKEEPING
8498,A000000,00800,0000,00800DIETARY
8498,A000000,00900,0000,00900NURSING ADMINISTRATION
8498,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8498,A000000,01100,0000,01100PHARMACY
8498,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8498,A000000,01300,0000,01300SOCIAL SERVICE
8498,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
8498,A000000,01600,0000,01600SKILLED NURSING FACILITY
8498,A000000,01800,0000,01800NURSING FACILITY
8498,A000000,01900,0000,01900OTHER LONG TERM CARE
8498,A000000,02100,0000,02100RADIOLOGY
8498,A000000,02200,0000,02200LABORATORY
8498,A000000,02300,0000,02300INTRAVENOUS THERAPY
8498,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8498,A000000,02500,0000,02500PHYSICAL THERAPY
8498,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8498,A000000,02700,0000,02700SPEECH PATHOLOGY
8498,A000000,02800,0000,02800ELECTROCARDIOLOGY
8498,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8498,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8498,A000000,03400,0000,03400CLINIC
8498,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST
8498,A000000,05300,0000,05300INTEREST EXPENSE
8498,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8498,A000000,05500,0000,05500HOSPICE
8498,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8498,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8498,A81000A,00100,0100,Y
8498,A81000B,00100,0300,MANAGEMENT EXPENSES
8498,A81000C,00100,0100,B
8498,A81000C,00100,0200,TNS NURSING HOME
8498,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8498,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
8498,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8498,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8498,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8498,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
8498,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8498,B100000,00000,0800,00000MEALS SERVED  :DIETARY
8498,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
8498,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
8498,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
8498,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
8498,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
8498,B100000,00000,1450,00000TIMES SPENT  :INTERNS & RESIDENTS (
8498,S000000,00100,0200,02/03/1999
8498,S200000,00100,0100,1101 54TH STREET
8498,S200000,00200,0100,WEST PALM BEACH
8498,S200000,00200,0200,FL
8498,S200000,00200,0300,33407
8498,S200000,00300,0100,PALM BEACH
8498,S200000,00400,0100,KING DAVID
8498,S200000,00400,0200,105076
8498,S200000,00400,0300,06/01/1975
8498,S200000,00400,0500,O
8498,S200000,00600,0200,105076
8498,S200000,00600,0300,06/01/1975
8498,S200000,00600,0600,P
8498,S200000,01600,0100,Y
8498,S200000,02200,0100,Y
8498,S200000,02800,0100,Y
8500,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8500,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8500,A000000,00300,0000,00300EMPLOYEE BENEFITS
8500,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8500,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8500,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8500,A000000,00700,0000,00700HOUSEKEEPING
8500,A000000,00800,0000,00800DIETARY
8500,A000000,00900,0000,00900NURSING ADMINISTRATION
8500,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8500,A000000,01100,0000,01100PHARMACY
8500,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8500,A000000,01300,0000,01300SOCIAL SERVICE
8500,A000000,01350,0000,01500OTHER GENERAL SERVICES
8500,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
8500,A000000,01600,0000,01600SKILLED NURSING FACILITY
8500,A000000,01800,0000,01800NURSING FACILITY
8500,A000000,01900,0000,01900OTHER LONG TERM CARE
8500,A000000,02100,0000,02100RADIOLOGY
8500,A000000,02200,0000,02200LABORATORY
8500,A000000,02300,0000,02300INTRAVENOUS THERAPY
8500,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8500,A000000,02500,0000,02500PHYSICAL THERAPY
8500,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8500,A000000,02700,0000,02700SPEECH PATHOLOGY
8500,A000000,02800,0000,02800ELECTROCARDIOLOGY
8500,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8500,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8500,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
8500,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8500,A000000,03200,0000,03200SUPPORT SURFACES
8500,A000000,03400,0000,03400CLINIC
8500,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8500,A000000,03500,0000,03500RURAL HEALTH CLINIC
8500,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8500,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
8500,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
8500,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
8500,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
8500,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
8500,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
8500,A000000,04400,0000,04400DME RENTED - HHA
8500,A000000,04500,0000,04500DME SOLD - HHA
8500,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
8500,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
8500,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8500,A000000,04800,0000,04800AMBULANCE
8500,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
8500,A000000,05000,0000,05000CORF
8500,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
8500,A000000,05300,0000,05300INTEREST EXPENSE
8500,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8500,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8500,A000000,05500,0000,05500HOSPICE
8500,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8500,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8500,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
8500,A000000,06100,0000,06100NONPAID WORKERS
8500,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8500,A000000,06200,0000,06200PATIENTS LAUNDRY
8500,A81000A,00100,0100,Y
8500,A81000B,00100,0300,MANAGEMENT FEE-PROPERTY
8500,A81000B,00200,0300,MANAGEMENT FEE-ADMIN
8500,A81000C,00100,0100,A
8500,A81000C,00100,0200,GEORGE POLLACK
8500,A81000C,00100,0400,FLORIDA HEALTH CARE MGMT
8500,A81000C,00100,0600,MANAGEMENT COMPANY
8500,A81000C,00200,0100,A
8500,A81000C,00200,0200,CHARLES POLLACK
8500,A81000C,00200,0400,FLORIDA HEALTH CARE MGMT
8500,A81000C,00200,0600,MANAGEMENT COMPANY
8500,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8500,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
8500,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8500,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8500,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8500,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
8500,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8500,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
8500,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
8500,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
8500,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
8500,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
8500,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
8500,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
8500,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
8500,S000000,00100,0200,05/12/1998
8500,S200000,00100,0100,1101 54TH STREET
8500,S200000,00200,0100,WEST PALM BEACH
8500,S200000,00200,0200,FL
8500,S200000,00200,0300,33407-
8500,S200000,00300,0100,PALM BEACH
8500,S200000,00400,0100,GREENWOOD REHABILITATION CENTER
8500,S200000,00400,0200,105076
8500,S200000,00400,0300,07/01/1997
8500,S200000,00400,0500,O
8500,S200000,01600,0100,Y
8510,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8510,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8510,A000000,00300,0000,00300EMPLOYEE BENEFITS
8510,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8510,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8510,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8510,A000000,00700,0000,00700HOUSEKEEPING
8510,A000000,00800,0000,00800DIETARY
8510,A000000,01300,0000,01300SOCIAL SERVICE
8510,A000000,01600,0000,01600SKILLED NURSING FACILITY
8510,A000000,01800,0000,01800NURSING FACILITY
8510,A000000,01900,0000,01900OTHER LONG TERM CARE
8510,A000000,02100,0000,02100RADIOLOGY
8510,A000000,02200,0000,02200LABORATORY
8510,A000000,02300,0000,02300INTRAVENOUS THERAPY
8510,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8510,A000000,02500,0000,02500PHYSICAL THERAPY
8510,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8510,A000000,02700,0000,02700SPEECH PATHOLOGY
8510,A000000,02800,0000,02800ELECTROCARDIOLOGY
8510,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8510,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8510,A000000,03051,0000,03301AMBULANCE
8510,A000000,03052,0000,03302AIR FLUID BEDS
8510,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8510,A000000,03200,0000,03200SUPPORT SURFACES
8510,A000000,03400,0000,03400CLINIC
8510,A000000,03500,0000,03500RURAL HEALTH CLINIC
8510,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
8510,A000000,04800,0000,04800AMBULANCE
8510,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
8510,A000000,05000,0000,05000CORF
8510,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
8510,A000000,05300,0000,05300INTEREST EXPENSE
8510,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8510,A000000,05500,0000,05500HOSPICE
8510,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8510,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8510,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
8510,A000000,06100,0000,06100NONPAID WORKERS
8510,A000000,06200,0000,06200PATIENTS LAUNDRY
8510,A81000A,00100,0100,Y
8510,A81000B,00100,0300,ADMIN/OWNER SALARY
8510,A81000C,00100,0100,A
8510,A81000C,00100,0200,RALPH & JEANINE MARRINSON
8510,A81000C,00100,0400,MANOR OAKS  INC.
8510,A81000C,00100,0600,SNF
8510,A81000C,00200,0100,A
8510,A81000C,00200,0200,RALPH & JEANINE MARRINSON
8510,A81000C,00200,0400,MARGATE MANOR  INC.
8510,A81000C,00200,0600,ALF
8510,A81000C,00300,0100,A
8510,A81000C,00300,0200,RALPH & JEANINE MARRINSON
8510,A81000C,00300,0400,WILLIAMSBURG LANDING
8510,A81000C,00300,0600,ALF
8510,A81000C,00400,0100,A
8510,A81000C,00400,0200,RALPH & JEANINE MARRINSON
8510,A81000C,00400,0400,INDEPENDENCE HALL
8510,A81000C,00400,0600,ALF
8510,A81000C,00500,0100,A
8510,A81000C,00500,0200,RALPH & JEANINE MARRINSON
8510,A81000C,00500,0400,CUMBERLAND VILLAGE
8510,A81000C,00500,0600,ALF
8510,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8510,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
8510,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8510,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8510,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8510,B100000,00000,0600,00000POUNDS O F LAUNDRY:LAUNDRY & LINEN
8510,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8510,B100000,00000,0800,00000MEALS SERVED  :DIETARY
8510,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
8510,E10A180,00301,0100,03/09/1998
8510,E10A180,00301,0300,03/09/1998
8510,E10A180,00302,0100,08/31/1998
8510,E10A180,00302,0300,08/31/1998
8510,S000000,00100,0200,12/01/1998
8510,S200000,00100,0100,1701 NE 26TH ST
8510,S200000,00200,0100,FT LAUDERDALE
8510,S200000,00200,0200,FL
8510,S200000,00200,0300,33305-
8510,S200000,00300,0100,BROWARD
8510,S200000,00400,0100,MANOR PINES CONVALESCENT CENTER
8510,S200000,00400,0200,105089
8510,S200000,00400,0300,01/15/1967
8510,S200000,00400,0500,O
8510,S200000,01500,0100,Y
8510,S200000,02200,0100,Y
8518,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8518,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8518,A000000,00300,0000,00300EMPLOYEE BENEFITS
8518,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8518,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8518,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8518,A000000,00700,0000,00700HOUSEKEEPING
8518,A000000,00800,0000,00800DIETARY
8518,A000000,00900,0000,00900NURSING ADMINISTRATION
8518,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8518,A000000,01100,0000,01100PHARMACY
8518,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8518,A000000,01300,0000,01300SOCIAL SERVICE
8518,A000000,01350,0000,01500OTHER GENERAL SERVICES
8518,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
8518,A000000,01600,0000,01600SKILLED NURSING FACILITY
8518,A000000,01800,0000,01800NURSING FACILITY
8518,A000000,01900,0000,01900OTHER LONG TERM CARE
8518,A000000,02100,0000,02100RADIOLOGY
8518,A000000,02200,0000,02200LABORATORY
8518,A000000,02300,0000,02300INTRAVENOUS THERAPY
8518,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8518,A000000,02500,0000,02500PHYSICAL THERAPY
8518,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8518,A000000,02700,0000,02700SPEECH PATHOLOGY
8518,A000000,02800,0000,02800ELECTROCARDIOLOGY
8518,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8518,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8518,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
8518,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8518,A000000,03200,0000,03200SUPPORT SURFACES
8518,A000000,03201,0000,03201MEDICAL EQUIPMENT
8518,A000000,03400,0000,03400CLINIC
8518,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8518,A000000,03500,0000,03500RURAL HEALTH CLINIC
8518,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8518,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
8518,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
8518,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
8518,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
8518,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
8518,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
8518,A000000,04400,0000,04400DME RENTED - HHA
8518,A000000,04500,0000,04500DME SOLD - HHA
8518,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
8518,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
8518,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8518,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
8518,A000000,05000,0000,05000CORF
8518,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
8518,A000000,05300,0000,05300INTEREST EXPENSE
8518,A000000,05350,0000,05600+THER SPECIAL PURPOSE COST
8518,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8518,A000000,05500,0000,05500HOSPICE
8518,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8518,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8518,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
8518,A000000,06100,0000,06100NONPAID WORKERS
8518,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8518,A000000,06200,0000,06200PATIENTS LAUNDRY
8518,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8518,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
8518,B100000,00000,0350,00000 SALARIES  :EMPLOYEE BENEFITS
8518,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8518,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8518,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
8518,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8518,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
8518,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
8518,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
8518,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
8518,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
8518,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
8518,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
8518,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
8518,E10A180,00301,0100,07/23/1997
8518,E10A180,00302,0100,01/20/1998
8518,S000000,00100,0200,05/28/1998
8518,S200000,00100,0100,320 COLLINS  AVENUE
8518,S200000,00200,0100,MIAMI BEACH
8518,S200000,00200,0200,FL
8518,S200000,00200,0300,33139
8518,S200000,00300,0100,DADE
8518,S200000,00400,0100,THE HEBREW HOME FOR THE AGED MIA BCH
8518,S200000,00400,0200,105097
8518,S200000,00400,0300,01/06/1967
8518,S200000,00400,0500,O
8518,S200000,01600,0100,Y
8526,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8526,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8526,A000000,00300,0000,00300EMPLOYEE BENEFITS
8526,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8526,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8526,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8526,A000000,00700,0000,00700HOUSEKEEPING
8526,A000000,00800,0000,00800DIETARY
8526,A000000,00900,0000,00900NURSING ADMINISTRATION
8526,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8526,A000000,01100,0000,01100PHARMACY
8526,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8526,A000000,01300,0000,01300SOCIAL SERVICE
8526,A000000,01350,0000,01500OTHER GENERAL SERVICES
8526,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
8526,A000000,01600,0000,01600SKILLED NURSING FACILITY
8526,A000000,01800,0000,01800NURSING FACILITY
8526,A000000,01900,0000,01900OTHER LONG TERM CARE
8526,A000000,02100,0000,02100RADIOLOGY
8526,A000000,02200,0000,02200LABORATORY
8526,A000000,02300,0000,02300INTRAVENOUS THERAPY
8526,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8526,A000000,02500,0000,02500PHYSICAL THERAPY
8526,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8526,A000000,02700,0000,02700SPEECH PATHOLOGY
8526,A000000,02800,0000,02800ELECTROCARDIOLOGY
8526,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8526,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8526,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
8526,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8526,A000000,03200,0000,03200SUPPORT SURFACES
8526,A000000,03400,0000,03400CLINIC
8526,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8526,A000000,03500,0000,03500RURAL HEALTH CLINIC
8526,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8526,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
8526,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
8526,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
8526,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
8526,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
8526,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
8526,A000000,04400,0000,04400DME RENTED - HHA
8526,A000000,04500,0000,04500DME SOLD - HHA
8526,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
8526,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
8526,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8526,A000000,04800,0000,04800AMBULANCE
8526,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
8526,A000000,05000,0000,05000CORF
8526,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
8526,A000000,05300,0000,05300INTEREST EXPENSE
8526,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8526,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8526,A000000,05500,0000,05500HOSPICE
8526,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8526,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8526,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
8526,A000000,06100,0000,06100NONPAID WORKERS
8526,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8526,A000000,06200,0000,06200PATIENTS LAUNDRY
8526,A81000A,00100,0100,Y
8526,A81000B,00100,0300,SUPPORT SERVICES
8526,A81000B,00200,0300,HOME OFFICE PROPERTY COST
8526,A81000C,00100,0100,G
8526,A81000C,00100,0200,NATIONAL BENEVOLENT ASSOC
8526,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8526,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
8526,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8526,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8526,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8526,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
8526,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8526,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
8526,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
8526,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
8526,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
8526,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
8526,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
8526,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
8526,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
8526,E10A180,00301,0100,02/11/1998
8526,E10A180,00350,0300,02/11/1998
8526,S000000,00100,0200,06/01/1998
8526,S200000,00100,0100,1827 STOCKTON STREET
8526,S200000,00200,0100,JACKSONVILLE
8526,S200000,00200,0200,FL
8526,S200000,00200,0300,32204-
8526,S200000,00300,0100,DUVAL
8526,S200000,00400,0100,FLORIDA CHRISTIAN HEALTH CENTER
8526,S200000,00400,0200,105100
8526,S200000,00400,0300,07/01/1973
8526,S200000,00400,0500,O
8526,S200000,01600,0100,Y
8537,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8537,A000000,00300,0000,00300EMPLOYEE BENEFITS
8537,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8537,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8537,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8537,A000000,00700,0000,00700HOUSEKEEPING
8537,A000000,00800,0000,00800DIETARY
8537,A000000,00900,0000,00900NURSING ADMINISTRATION
8537,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8537,A000000,01100,0000,01100PHARMACY
8537,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8537,A000000,01300,0000,01300SOCIAL SERVICE
8537,A000000,01600,0000,01600SKILLED NURSING FACILITY
8537,A000000,01800,0000,01800NURSING FACILITY
8537,A000000,01900,0000,01900OTHER LONG TERM CARE
8537,A000000,02100,0000,02100RADIOLOGY
8537,A000000,02200,0000,02200LABORATORY
8537,A000000,02300,0000,02300INTRAVENOUS THERAPY
8537,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8537,A000000,02500,0000,02500PHYSICAL THERAPY
8537,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8537,A000000,02700,0000,02700SPEECH PATHOLOGY
8537,A000000,02800,0000,02800ELECTROCARDIOLOGY
8537,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8537,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8537,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
8537,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8537,A000000,03200,0000,03200SUPPORT SURFACES
8537,A000000,03400,0000,03400CLINIC
8537,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8537,A000000,03500,0000,03500RURAL HEALTH CLINIC
8537,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8537,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8537,A000000,05000,0000,05000CORF
8537,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
8537,A000000,05300,0000,05300INTEREST EXPENSE
8537,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8537,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8537,A000000,05500,0000,05500HOSPICE
8537,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8537,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8537,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
8537,A000000,06100,0000,06100NONPAID WORKERS
8537,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8537,A000000,06200,0000,06200PATIENTS LAUNDRY
8537,A81000A,00100,0100,Y
8537,A81000B,00100,0300,HOME OFFICE - PROPERTY
8537,A81000B,00200,0300,HOME OFFICE - ADMIN
8537,A81000B,00300,0300,FACILITY RENT
8537,A81000B,00400,0300,OTHER ADMIN EXPENSES
8537,A81000B,00500,0300,PROPERTY TAXES
8537,A81000B,00600,0300,PROPERTY INTEREST
8537,A81000B,00700,0300,OTHER REPAIR AND MAINT.
8537,A81000C,00100,0100,A
8537,A81000C,00100,0200,CHARLES POLLACK
8537,A81000C,00100,0400,FLORIDA HEALTH CARE MGMT
8537,A81000C,00100,0600,MANAGEMENT COMPANY
8537,A81000C,00200,0100,A
8537,A81000C,00200,0200,CHARLES POLLACK
8537,A81000C,00200,0400,FLORIDA HEALTH CARE MGMT
8537,A81000C,00200,0600,MANAGEMENT COMPANY
8537,A81000C,00300,0100,A
8537,A81000C,00300,0200,CHARLES POLLACK
8537,A81000C,00300,0400,BCLP INVESTMENTS
8537,A81000C,00300,0600,REAL ESTATE PARTNERSHIP
8537,A81000C,00400,0100,A
8537,A81000C,00400,0200,CHARLES POLLACK
8537,A81000C,00400,0400,BCLP INVESTMENTS
8537,A81000C,00400,0600,REAL ESTATE PARTNERSHIP
8537,A81000C,00500,0100,A
8537,A81000C,00500,0200,CHARLES POLLACK
8537,A81000C,00500,0400,BCLP INVESTMENTS
8537,A81000C,00500,0600,REAL ESTATE PARTNERSHIP
8537,A81000C,00600,0100,A
8537,A81000C,00600,0200,CHARLES POLLACK
8537,A81000C,00600,0400,BCLP INVESTMENTS
8537,A81000C,00600,0600,REAL ESTATE PARTNERSHIP
8537,A81000C,00700,0100,A
8537,A81000C,00700,0200,CHARLES POLLACK
8537,A81000C,00700,0400,BCLP INVESTMENTS
8537,A81000C,00700,0600,REAL ESTATE PARTNERSHIP
8537,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8537,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8537,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8537,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8537,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
8537,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8537,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
8537,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
8537,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
8537,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
8537,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
8537,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
8537,E10A180,00301,0100,10/20/1997
8537,E10A180,00302,0100,10/20/1997
8537,E10A180,00303,0100,12/10/1997
8537,E10A180,00304,0100,03/09/1998
8537,S000000,00100,0200,06/03/1998
8537,S200000,00100,0100,1711 SOUTH SIXTH AVENUE
8537,S200000,00200,0100,LAKE WORTH
8537,S200000,00200,0200,FL
8537,S200000,00200,0300,33460
8537,S200000,00300,0100,PALM BEACH
8537,S200000,00400,0100,EASON NURSING HOME
8537,S200000,00400,0200,105125
8537,S200000,00400,0300,01/01/1980
8537,S200000,00400,0500,O
8537,S200000,01600,0100,Y
8545,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8545,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8545,A000000,00300,0000,00300EMPLOYEE BENEFITS
8545,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8545,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8545,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8545,A000000,00700,0000,00700HOUSEKEEPING
8545,A000000,00800,0000,00800DIETARY
8545,A000000,00900,0000,00900NURSING ADMINISTRATION
8545,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8545,A000000,01300,0000,01300SOCIAL SERVICE
8545,A000000,01600,0000,01600SKILLED NURSING FACILITY
8545,A000000,01800,0000,01800NURSING FACILITY
8545,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8545,A000000,02500,0000,02500PHYSICAL THERAPY
8545,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8545,A000000,02700,0000,02700SPEECH PATHOLOGY
8545,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8545,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8545,A000000,05300,0000,05300INTEREST EXPENSE
8545,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8545,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8545,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8545,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8545,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
8545,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8545,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8545,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8545,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
8545,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8545,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
8545,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
8545,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
8545,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
8545,S000000,00100,0200,07/31/1998
8545,S200000,00100,0100,5377 MONCRIEF ROAD
8545,S200000,00200,0100,JACKSONVILLE
8545,S200000,00200,0200,FL
8545,S200000,00200,0300,32209
8545,S200000,00300,0100,DUVAL
8545,S200000,00400,0100,EARTHA M.M. WHITE HEALTH CARE  INC.
8545,S200000,00400,0200,105138
8545,S200000,00400,0300,05/09/1967
8545,S200000,00400,0500,O
8545,S200000,01600,0100,Y
8553,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8553,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8553,A000000,00300,0000,00300EMPLOYEE BENEFITS
8553,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8553,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8553,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8553,A000000,00700,0000,00700HOUSEKEEPING
8553,A000000,00800,0000,00800DIETARY
8553,A000000,00900,0000,00900NURSING ADMINISTRATION
8553,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8553,A000000,01100,0000,01100PHARMACY
8553,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8553,A000000,01300,0000,01300SOCIAL SERVICE
8553,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
8553,A000000,01600,0000,01600SKILLED NURSING FACILITY
8553,A000000,01800,0000,01800NURSING FACILITY
8553,A000000,02200,0000,02200LABORATORY
8553,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8553,A000000,02500,0000,02500PHYSICAL THERAPY
8553,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8553,A000000,02700,0000,02700SPEECH PATHOLOGY
8553,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8553,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8553,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8553,A000000,05000,0000,05000CORF
8553,A000000,05010,0000,05010CMHC
8553,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8553,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8553,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8553,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8553,A000000,06150,0000,06300PATIENT PERSONAL NEEDS
8553,A81000A,00100,0100,Y
8553,A81000B,00100,0300,ADMINISTRATIVE AND
8553,A81000B,00200,0300,CAP-REL COST-BUILDIN
8553,A81000B,00300,0300,SKILLED NURSING
8553,A81000B,00400,0300,PHYSICAL THERAPY
8553,A81000B,00500,0300,THERAPY ALLOWANCE
8553,A81000B,00600,0300,THERAPY ALLOWANCE
8553,A81000B,00700,0300,THERAPY ALLOWANCE
8553,A81000B,00800,0300,SUPPLIES
8553,A81000B,00900,0300,SUPPLIES
8553,A81000B,01000,0300,SUPPLIES
8553,A81000B,01100,0300,SUPPLIES
8553,A81000C,00100,0100,B
8553,A81000C,00100,0400,DELTA HEALTH GR
8553,A81000C,00100,0600,OPER NURSG HOME
8553,A81000C,00200,0100,A
8553,A81000C,00200,0200,SEE HCFA 339
8553,A81000C,00200,0400,DELTA DURABLES
8553,A81000C,00200,0600,MEDICAL SUPPLIE
8553,A81000C,00300,0100,A
8553,A81000C,00300,0200,SEE HCFA 339
8553,A81000C,00300,0400,DELTA REHAB GRO
8553,A81000C,00300,0600,THERAPY SERVICE
8553,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8553,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
8553,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8553,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8553,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8553,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
8553,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8553,B100000,00000,0800,00000MEALS SERVED  :DIETARY
8553,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
8553,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
8553,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
8553,B100000,00000,1250,00000NURSING SALARIES  :MEDICAL RECORDS
8553,B100000,00000,1330,00000NURSING SALARIES  :SOCIAL SERVICE
8553,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
8553,S000000,00100,0200,06/03/1998
8553,S200000,00100,0100,1818 EAST FLETCHER AVENUE
8553,S200000,00200,0100,TAMPA
8553,S200000,00200,0200,FL
8553,S200000,00200,0300,33612
8553,S200000,00300,0100,HILLSBOROUGH
8553,S200000,00400,0100,DELTA HEALTHCARE CTR. OF TAMPA
8553,S200000,00400,0200,105140
8553,S200000,00400,0300,08/01/1981
8553,S200000,00400,0500,O
8553,S200000,00400,0600,O
8553,S200000,00600,0200,105140
8553,S200000,00600,0300,08/01/1981
8553,S200000,00600,0600,P
8553,S200000,01600,0100,Y
8563,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8563,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8563,A000000,00300,0000,00300EMPLOYEE BENEFITS
8563,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8563,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8563,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8563,A000000,00700,0000,00700HOUSEKEEPING
8563,A000000,00800,0000,00800DIETARY
8563,A000000,00900,0000,00900NURSING ADMINISTRATION
8563,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8563,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8563,A000000,01300,0000,01300SOCIAL SERVICE
8563,A000000,01600,0000,01600SKILLED NURSING FACILITY
8563,A000000,01800,0000,01800NURSING FACILITY
8563,A000000,01900,0000,01900OTHER LONG TERM CARE
8563,A000000,02100,0000,02100RADIOLOGY
8563,A000000,02200,0000,02200LABORATORY
8563,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8563,A000000,02500,0000,02500PHYSICAL THERAPY
8563,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8563,A000000,02700,0000,02700SPEECH PATHOLOGY
8563,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8563,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8563,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
8563,A000000,03200,0000,03200SUPPORT SURFACES
8563,A000000,04800,0000,04800AMBULANCE
8563,A000000,05300,0000,05300INTEREST EXPENSE
8563,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8563,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8563,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8563,A81000A,00100,0100,Y
8563,A81000B,00100,0300,MANAGEMENT FEES
8563,A81000B,00200,0300,HOME OFFICE PROP COSTS
8563,A81000B,00300,0300,ADMINISTRATORS SALARY
8563,A81000C,00100,0100,F
8563,A81000C,00100,0200,FRED LANE
8563,A81000C,00100,0400,COORDINATED CARE INC
8563,A81000C,00100,0600,MANAGEMENT COMPANY
8563,A81000C,00200,0100,A
8563,A81000C,00200,0200,PATRICK LANE
8563,A81000C,00200,0400,COORDINATED CARE INC
8563,A81000C,00200,0600,MANAGEMENT COMPANY
8563,A81000C,00300,0100,A
8563,A81000C,00300,0200,CAMERON LANE
8563,A81000C,00300,0400,COORDINATED CARE INC
8563,A81000C,00300,0600,MANAGEMENT COMPANY
8563,A81000C,00400,0100,A
8563,A81000C,00400,0200,FREDA EBERT
8563,A81000C,00400,0400,COORDINATED CARE INC
8563,A81000C,00400,0600,MANAGEMENT COMPANY
8563,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8563,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
8563,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8563,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8563,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8563,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
8563,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8563,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
8563,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
8563,B100000,00000,1050,00000NURSING SALARIES  :CENTRAL SERVICES
8563,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
8563,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
8563,S000000,00100,0200,11/20/1998
8563,S200000,00100,0100,451 SOUTH AMELIA AVENUE
8563,S200000,00200,0100,DELAND
8563,S200000,00200,0200,FL
8563,S200000,00200,0300,32724-
8563,S200000,00300,0100,VOLUSIA
8563,S200000,00400,0100,DELAND CONVALESCENT CENTER
8563,S200000,00400,0200,105145
8563,S200000,00400,0300,01/01/1990
8563,S200000,00400,0500,O
8563,S200000,01600,0100,Y
8571,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8571,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8571,A000000,00300,0000,00300EMPLOYEE BENEFITS
8571,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8571,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8571,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8571,A000000,00700,0000,00700HOUSEKEEPING
8571,A000000,00800,0000,00800DIETARY
8571,A000000,00900,0000,00900NURSING ADMINISTRATION
8571,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8571,A000000,01100,0000,01100PHARMACY
8571,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8571,A000000,01300,0000,01300SOCIAL SERVICE
8571,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
8571,A000000,01600,0000,01600SKILLED NURSING FACILITY
8571,A000000,01800,0000,01800NURSING FACILITY
8571,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8571,A000000,02500,0000,02500PHYSICAL THERAPY
8571,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8571,A000000,02700,0000,02700SPEECH PATHOLOGY
8571,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8571,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8571,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8571,A000000,05000,0000,05000CORF
8571,A000000,05010,0000,05010CMHC
8571,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8571,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8571,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8571,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8571,A000000,06150,0000,06300PATIENT PERSONAL NEEDS
8571,A81000A,00100,0100,Y
8571,A81000B,00100,0300,HOME OFFICE COST
8571,A81000B,00200,0300,HOME OFFICE COST
8571,A81000B,00300,0300,HOME OFFICE COST
8571,A81000B,00400,0300,HOME OFFICE COST
8571,A81000B,00500,0300,SUPPLIES
8571,A81000B,00600,0300,SUPPLIES
8571,A81000B,00700,0300,SUPPLIES
8571,A81000B,00800,0300,SUPPLIES
8571,A81000C,00100,0100,B
8571,A81000C,00100,0400,DHG  INC.
8571,A81000C,00100,0600,OPERATE NURSING
8571,A81000C,00300,0100,A
8571,A81000C,00300,0200,SEE HCFA 339
8571,A81000C,00300,0400,SUNSHINE LAUNDR
8571,A81000C,00300,0600,LAUNDRY & LINEN
8571,A81000C,00500,0100,A
8571,A81000C,00500,0200,SEE HCFA 339
8571,A81000C,00500,0400,DELTA DURABLES
8571,A81000C,00500,0600,SUPPLIES
8571,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8571,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
8571,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8571,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8571,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8571,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
8571,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8571,B100000,00000,0800,00000MEALS SERVED  :DIETARY
8571,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
8571,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
8571,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
8571,B100000,00000,1250,00000NURSING SALARIES  :MEDICAL RECORDS
8571,B100000,00000,1330,00000NURSING SALARIES  :SOCIAL SERVICE
8571,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
8571,E10A180,00301,0100,02/16/1998
8571,E10A180,00301,0300,02/16/1998
8571,S000000,00100,0200,06/03/1998
8571,S200000,00100,0100,504 THIRD AVENUE SOUTH
8571,S200000,00200,0100,LAKE WORTH
8571,S200000,00200,0200,FL
8571,S200000,00200,0300,33460
8571,S200000,00300,0100,PALM BEACH
8571,S200000,00400,0100,CREST MANOR NURSING CTR.
8571,S200000,00400,0200,105146
8571,S200000,00400,0300,07/31/1977
8571,S200000,00400,0500,O
8571,S200000,00400,0600,O
8571,S200000,00600,0200,105146
8571,S200000,00600,0300,07/31/1977
8571,S200000,00600,0600,P
8571,S200000,01600,0100,Y
8571,S200000,02800,0100,Y
8581,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8581,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8581,A000000,00300,0000,00300EMPLOYEE BENEFITS
8581,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8581,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8581,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8581,A000000,00700,0000,00700HOUSEKEEPING
8581,A000000,00800,0000,00800DIETARY
8581,A000000,00900,0000,00900NURSING ADMINISTRATION
8581,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8581,A000000,01100,0000,01100PHARMACY
8581,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8581,A000000,01300,0000,01300SOCIAL SERVICE
8581,A000000,01350,0000,01500ACTIVITIES
8581,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
8581,A000000,01600,0000,01600SKILLED NURSING FACILITY
8581,A000000,01800,0000,01800NURSING FACILITY
8581,A000000,01900,0000,01900OTHER LONG TERM CARE
8581,A000000,02100,0000,02100RADIOLOGY
8581,A000000,02200,0000,02200LABORATORY
8581,A000000,02300,0000,02300INTRAVENOUS THERAPY
8581,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8581,A000000,02500,0000,02500PHYSICAL THERAPY
8581,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8581,A000000,02700,0000,02700SPEECH PATHOLOGY
8581,A000000,02800,0000,02800ELECTROCARDIOLOGY
8581,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8581,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8581,A000000,03200,0000,03200SUPPORT SURFACES
8581,A000000,03400,0000,03400CLINIC
8581,A000000,04800,0000,04800AMBULANCE
8581,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
8581,A000000,05300,0000,05300INTEREST EXPENSE
8581,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8581,A000000,05500,0000,05500HOSPICE
8581,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8581,A000000,05801,0000,05801ASSISTED LIVING FACILITY
8581,A000000,05802,0000,05802ADULT DAY CARE
8581,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8581,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
8581,A000000,06100,0000,06100NONPAID WORKERS
8581,A000000,06200,0000,06200PATIENTS LAUNDRY
8581,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8581,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
8581,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8581,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8581,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8581,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
8581,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8581,B100000,00000,0800,00000MEALS SERVED  :DIETARY
8581,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
8581,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
8581,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
8581,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
8581,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
8581,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
8581,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
8581,S000000,00100,0200,12/31/1998
8581,S200000,00100,0100,1501 NORTH ORANGE AVENUE
8581,S200000,00200,0100,SARASOTA
8581,S200000,00200,0200,FL
8581,S200000,00200,0300,34236-
8581,S200000,00300,0100,SARASOTA
8581,S200000,00400,0100,THE PINES OF SARASOTA
8581,S200000,00400,0200,105147
8581,S200000,00400,0300,07/27/1967
8581,S200000,00400,0500,O
8581,S200000,01500,0100,Y
8581,S200000,02800,0100,Y
8588,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8588,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8588,A000000,00300,0000,00300EMPLOYEE BENEFITS
8588,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8588,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8588,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8588,A000000,00700,0000,00700HOUSEKEEPING
8588,A000000,00800,0000,00800DIETARY
8588,A000000,00900,0000,00900NURSING ADMINISTRATION
8588,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8588,A000000,01100,0000,01100PHARMACY
8588,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8588,A000000,01300,0000,01300SOCIAL SERVICE
8588,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
8588,A000000,01600,0000,01600SKILLED NURSING FACILITY
8588,A000000,01800,0000,01800NURSING FACILITY
8588,A000000,02200,0000,02200LABORATORY
8588,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8588,A000000,02500,0000,02500PHYSICAL THERAPY
8588,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8588,A000000,02700,0000,02700SPEECH PATHOLOGY
8588,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8588,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8588,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8588,A000000,05000,0000,05000CORF
8588,A000000,05010,0000,05010CMHC
8588,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8588,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8588,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8588,A000000,06150,0000,06300PATIENT PERSONAL NEEDS
8588,A81000A,00100,0100,Y
8588,A81000B,00100,0300,ADMIN & GENERAL
8588,A81000B,00200,0300,CAP-REL COSTS-BUILDI
8588,A81000B,00300,0300,PHYSICAL THERAPY
8588,A81000B,00400,0300,PHYSICAL THERAPY
8588,A81000B,00500,0300,OCCUPATIONAL THERAPY
8588,A81000B,00600,0300,SPEECH THERAPY
8588,A81000B,00700,0300,MEDICAL SUPPLIES
8588,A81000B,00800,0300,PATIENT PERSONAL NEE
8588,A81000B,00900,0300,CHG MEDICAL SUPPLIES
8588,A81000B,01000,0300,LINEN
8588,A81000B,01100,0300,MEDICARE NURSING
8588,A81000C,00100,0100,B
8588,A81000C,00100,0400,DELTA HEALTH GR
8588,A81000C,00100,0600,OPERATE NSG HOM
8588,A81000C,00200,0100,A
8588,A81000C,00200,0200,SEE HCFA 339
8588,A81000C,00200,0400,DELTA REHAB GRO
8588,A81000C,00200,0600,THERAPY
8588,A81000C,00300,0100,A
8588,A81000C,00300,0200,SEE HCFA 339
8588,A81000C,00300,0400,DELTA DURABLES
8588,A81000C,00300,0600,SUPPLIES
8588,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8588,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
8588,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8588,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8588,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8588,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
8588,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
8588,B100000,00000,0800,00000MEALS SERVED  :DIETARY
8588,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
8588,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
8588,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
8588,B100000,00000,1250,00000NURSING SALARIES  :MEDICAL RECORDS
8588,B100000,00000,1330,00000NURSING SALARIES  :SOCIAL SERVICE
8588,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
8588,E10A180,00302,0300,02/09/1998
8588,E10A180,00351,0100,08/11/1997
8588,E10A180,00351,0300,08/11/1997
8588,E10A180,00352,0100,02/09/1998
8588,S000000,00100,0200,06/03/1998
8588,S200000,00100,0100,924 WEST 13TH STREET
8588,S200000,00200,0100,PANAMA CITY
8588,S200000,00200,0200,FL
8588,S200000,00200,0300,32401
8588,S200000,00300,0100,BAY
8588,S200000,00400,0100,PANAMA CITY NURSING CENTER
8588,S200000,00400,0200,105152
8588,S200000,00400,0300,08/01/1984
8588,S200000,00400,0500,O
8588,S200000,00400,0600,O
8588,S200000,00600,0200,105152
8588,S200000,00600,0300,08/01/1984
8588,S200000,00600,0600,P
8588,S200000,01600,0100,Y
8588,S200000,02800,0100,Y
8598,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8598,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8598,A000000,00300,0000,00300EMPLOYEE BENEFITS
8598,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8598,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8598,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8598,A000000,00700,0000,00700HOUSEKEEPING
8598,A000000,00800,0000,00800DIETARY
8598,A000000,00900,0000,00900NURSING ADMINISTRATION
8598,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8598,A000000,01300,0000,01300SOCIAL SERVICE
8598,A000000,01600,0000,01600SKILLED NURSING FACILITY
8598,A000000,01800,0000,01800NURSING FACILITY
8598,A000000,01900,0000,01900OTHER LONG TERM CARE
8598,A000000,02100,0000,02100RADIOLOGY
8598,A000000,02200,0000,02200LABORATORY
8598,A000000,02300,0000,02300INTRAVENOUS THERAPY
8598,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8598,A000000,02401,0000,02410RESPIRATORY THERAPY
8598,A000000,02500,0000,02500PHYSICAL THERAPY
8598,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8598,A000000,02700,0000,02700SPEECH PATHOLOGY
8598,A000000,02800,0000,02800ELECTROCARDIOLOGY
8598,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8598,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8598,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8598,A000000,04800,0000,04800AMBULANCE
8598,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8598,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8598,A81000A,00100,0100,Y
8598,A81000B,00100,0300,HOME OFFICE EXPENSE
8598,A81000B,00200,0300,HOME OFFICE EXPENSE
8598,A81000B,00300,0300,MEDICAL SUPPLIES
8598,A81000B,00400,0300,GENERAL SUPPLIES
8598,A81000B,00500,0300,MEDICAL SUPPLIES
8598,A81000B,00600,0300,OXYGEN & OTHER GASES
8598,A81000B,00700,0300,FOOD SUPPLEMENTS
8598,A81000B,00800,0300,LINEN REPLACEMENT
8598,A81000B,00900,0300,PT SUPPLIES
8598,A81000B,01000,0300,UNIFORMS
8598,A81000B,01100,0300,RT LABOR AND EXPENSE
8598,A81000B,01200,0300,HOME OFFICE EXPENSE
8598,A81000C,00100,0100,B
8598,A81000C,00100,0200,SUNBELT LIVING
8598,A81000C,00100,0400,SUNBELT HEALTH
8598,A81000C,00100,0600,NURSING HOME CO
8598,A81000C,00200,0100,G
8598,A81000C,00200,0200,SUNBELT LIVING
8598,A81000C,00200,0400,FLORIDA HOSP
8598,A81000C,00200,0600,HOSPITAL
8598,A81000C,00300,0100,G
8598,A81000C,00300,0200,SUNBELT LIVING
8598,A81000C,00300,0400,Q-CARE
8598,A81000C,00300,0600,MEDICAL SUP
8598,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
8598,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
8598,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8598,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8598,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
8598,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
8598,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
8598,B100000,00000,0800,00000MEALS SERVED  :DIETARY
8598,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
8598,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
8598,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
8598,E10A180,00301,0100,01/05/1998
8598,E10A180,00301,0300,01/05/1998
8598,S000000,00100,0200,06/02/1998
8598,S200000,00100,0100,2414 BEDFORD ROAD
8598,S200000,00200,0100,ORLANDO
8598,S200000,00200,0200,FL
8598,S200000,00200,0300,32803-
8598,S200000,00300,0100,ORANGE
8598,S200000,00400,0100,SUNBELT LIVING CENTER - ORLANDO
8598,S200000,00400,0200,105163
8598,S200000,00400,0300,06/03/1968
8598,S200000,00400,0500,O
8598,S200000,00600,0200,105163
8598,S200000,00600,0300,06/03/1968
8598,S200000,01600,0100,Y
8609,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8609,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8609,A000000,00300,0000,00300EMPLOYEE BENEFITS
8609,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8609,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8609,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8609,A000000,00700,0000,00700HOUSEKEEPING
8609,A000000,00800,0000,00800DIETARY
8609,A000000,00900,0000,00900NURSING ADMINISTRATION
8609,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8609,A000000,01100,0000,01100PHARMACY
8609,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8609,A000000,01300,0000,01300SOCIAL SERVICE
8609,A000000,01301,0000,01301ACTIVITIES
8609,A000000,01600,0000,01600SKILLED NURSING FACILITY
8609,A000000,01800,0000,01800NURSING FACILITY
8609,A000000,01900,0000,01900OTHER LONG TERM CARE
8609,A000000,02100,0000,02100RADIOLOGY
8609,A000000,02200,0000,02200LABORATORY
8609,A000000,02300,0000,02300INTRAVENOUS THERAPY
8609,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8609,A000000,02500,0000,02500PHYSICAL THERAPY
8609,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8609,A000000,02700,0000,02700SPEECH PATHOLOGY
8609,A000000,02800,0000,02800ELECTROCARDIOLOGY
8609,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8609,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8609,A000000,03050,0000,03300PEN THERAPY
8609,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8609,A000000,03200,0000,03200SUPPORT SURFACES
8609,A000000,03400,0000,03400CLINIC
8609,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8609,A000000,03500,0000,03500RURAL HEALTH CLINIC
8609,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8609,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
8609,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
8609,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
8609,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
8609,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
8609,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
8609,A000000,04400,0000,04400DME RENTED - HHA
8609,A000000,04500,0000,04500DME SOLD - HHA
8609,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
8609,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
8609,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8609,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
8609,A000000,05000,0000,05000CORF
8609,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
8609,A000000,05300,0000,05300INTEREST EXPENSE
8609,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8609,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8609,A000000,05500,0000,05500HOSPICE
8609,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8609,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8609,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
8609,A000000,06100,0000,06100NONPAID WORKERS
8609,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8609,A000000,06200,0000,06200PATIENTS LAUNDRY
8609,A81000A,00100,0100,Y
8609,A81000B,00100,0300,HOME OFFICE COSTS
8609,A81000C,00100,0100,B
8609,A81000C,00100,0200,SALEM VILLAGES  INC.
8609,A81000C,00100,0600,MANAGES HOMES FOR THE
8609,A81000C,00200,0600,ELDERLY AND
8609,A81000C,00300,0600,DEVELOPMENTALLY DISABLED
8609,A81000C,00400,0100,B
8609,A81000C,00400,0200,SV SOUTH FLORIDA
8609,A81000C,00400,0400,SALEM VILLAGES  INC.
8609,A81000C,00400,0600,OWN REAL ESTATE
8609,A81000C,00500,0200,PROPERTIES  INC.
8609,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8609,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
8609,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8609,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8609,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8609,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
8609,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8609,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
8609,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
8609,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
8609,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
8609,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
8609,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
8609,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
8609,E10A180,00301,0300,04/23/1997
8609,E10A180,00350,0100,04/23/1997
8609,S000000,00100,0200,03/04/1998
8609,S200000,00100,0100,390 NE 135TH STREET
8609,S200000,00200,0100,NORTH MIAMI
8609,S200000,00200,0200,FL
8609,S200000,00200,0300,33161
8609,S200000,00300,0100,DADE
8609,S200000,00400,0100,FOUNTAINHEAD NSG. AND CONV. CENTER
8609,S200000,00400,0200,105172
8609,S200000,00400,0300,08/01/1974
8609,S200000,00400,0500,O
8609,S200000,01600,0100,Y
8616,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8616,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8616,A000000,00300,0000,00300EMPLOYEE BENEFITS
8616,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8616,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8616,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8616,A000000,00700,0000,00700HOUSEKEEPING
8616,A000000,00800,0000,00800DIETARY
8616,A000000,00900,0000,00900NURSING ADMINISTRATION
8616,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8616,A000000,01100,0000,01100PHARMACY
8616,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8616,A000000,01300,0000,01300SOCIAL SERVICE
8616,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
8616,A000000,01600,0000,01600SKILLED NURSING FACILITY
8616,A000000,01800,0000,01800NURSING FACILITY
8616,A000000,01900,0000,01900OTHER LONG TERM CARE
8616,A000000,02100,0000,02100RADIOLOGY
8616,A000000,02200,0000,02200LABORATORY
8616,A000000,02300,0000,02300INTRAVENOUS THERAPY
8616,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8616,A000000,02500,0000,02500PHYSICAL THERAPY
8616,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8616,A000000,02700,0000,02700SPEECH PATHOLOGY
8616,A000000,02800,0000,02800ELECTROCARDIOLOGY
8616,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8616,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8616,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8616,A000000,03200,0000,03200SUPPORT SURFACES
8616,A000000,03400,0000,03400CLINIC
8616,A000000,03500,0000,03500RURAL HEALTH CLINIC
8616,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8616,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
8616,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
8616,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
8616,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
8616,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
8616,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
8616,A000000,04400,0000,04400DME RENTED - HHA
8616,A000000,04500,0000,04500DME SOLD - HHA
8616,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
8616,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
8616,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
8616,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
8616,A000000,05300,0000,05300INTEREST EXPENSE
8616,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8616,A000000,05500,0000,05500HOSPICE
8616,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8616,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8616,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
8616,A000000,06100,0000,06100NONPAID WORKERS
8616,A000000,06200,0000,06200PATIENTS LAUNDRY
8616,A81000A,00100,0100,Y
8616,A81000B,00100,0300,MANAGEMENT FEES
8616,A81000B,00200,0300,HOME OFFICE CAPITAL
8616,A81000B,00300,0300,HOME OFFICE CAPITAL
8616,A81000C,00100,0100,B
8616,A81000C,00100,0400,NEWCARE HEALTH
8616,A81000C,00100,0600,MANAGEMENT
8616,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
8616,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
8616,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
8616,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8616,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
8616,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
8616,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
8616,B100000,00000,0850,00000 PAT DAYS :DIETARY
8616,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT
8616,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
8616,B100000,00000,1150,00000 PAT DAYS :PHARMACY
8616,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L
8616,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
8616,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP
8616,S000000,00100,0200,06/01/1998
8616,S200000,00100,0100,5010 NORTH 40TH STREET
8616,S200000,00200,0100,TAMPA
8616,S200000,00200,0200,FL
8616,S200000,00200,0300,33610
8616,S200000,00300,0100,HILLSBOROUGH
8616,S200000,00400,0100,CENTRAL TAMPA NURSING HOME
8616,S200000,00400,0200,105181
8616,S200000,00400,0300,09/15/1995
8616,S200000,00400,0500,O
8616,S200000,00600,0200,105181
8616,S200000,00600,0300,09/15/1995
8616,S200000,00600,0600,P
8616,S200000,01600,0100,Y
8616,S200000,02200,0100,Y
8622,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8622,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8622,A000000,00300,0000,00300EMPLOYEE BENEFITS
8622,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8622,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8622,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8622,A000000,00700,0000,00700HOUSEKEEPING
8622,A000000,00800,0000,00800DIETARY
8622,A000000,00900,0000,00900NURSING ADMINISTRATION
8622,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8622,A000000,01100,0000,01100PHARMACY
8622,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8622,A000000,01300,0000,01300SOCIAL SERVICE
8622,A000000,01600,0000,01600SKILLED NURSING FACILITY
8622,A000000,01800,0000,01800NURSING FACILITY
8622,A000000,01900,0000,01900OTHER LONG TERM CARE
8622,A000000,02300,0000,02300INTRAVENOUS THERAPY
8622,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8622,A000000,02500,0000,02500PHYSICAL THERAPY
8622,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8622,A000000,02700,0000,02700SPEECH PATHOLOGY
8622,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8622,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8622,A000000,03200,0000,03200SUPPORT SURFACES
8622,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
8622,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8622,A000000,06200,0000,06200PATIENTS LAUNDRY
8622,A81000A,00100,0100,Y
8622,A81000B,00100,0300,MANAGEMENT FEES
8622,A81000B,00200,0300,CAPITAL ALLOCATION
8622,A81000B,00300,0300,CAPITAL ALLOCATION
8622,A81000B,00400,0300,A&G ALLOCATION
8622,A81000B,00500,0300,ROUTINE ALLOCATION
8622,A81000B,00600,0300,DIETARY ALLOCATION
8622,A81000B,00700,0300,MAINTENANCE ALLOCATION
8622,A81000B,00800,0300,COST ALLOCATION
8622,A81000C,00100,0100,B
8622,A81000C,00100,0400,CAPITOL CARE
8622,A81000C,00100,0600,CORPORATION
8622,A81000C,00200,0100,A
8622,A81000C,00200,0200,EDWARD LANE
8622,A81000C,00200,0600,INDIVIDUAL
8622,A81000C,00300,0100,A
8622,A81000C,00300,0200,CONNIE BROGDON
8622,A81000C,00300,0600,INDIVIDUAL
8622,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
8622,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
8622,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
8622,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8622,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
8622,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
8622,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
8622,B100000,00000,0850,00000 PAT DAYS :DIETARY
8622,B100000,00000,0950,00000SUPERVISED SALARIES  :NURSING ADMIN
8622,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
8622,B100000,00000,1150,00000 PAT DAYS :PHARMACY
8622,B100000,00000,1200,00000 TIME SPENT -MED:MEDICAL RECORDS &
8622,B100000,00000,1300,00000 TIME SPENT -SOC:SOCIAL SERVICE
8622,S000000,00100,0200,11/24/1997
8622,S200000,00100,0100,2021 SW FIRST AVENUE
8622,S200000,00200,0100,OCALA
8622,S200000,00200,0200,FL
8622,S200000,00200,0300,34474
8622,S200000,00300,0100,MARION
8622,S200000,00400,0100,COVENTRY SQUARE HEALTH AND REHAB
8622,S200000,00400,0200,105183
8622,S200000,00400,0300,10/01/1980
8622,S200000,00400,0500,O
8622,S200000,01500,0100,Y
8622,S200000,02800,0100,Y
8622,S200000,04300,0100,Y
8623,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8623,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8623,A000000,00300,0000,00300EMPLOYEE BENEFITS
8623,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8623,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8623,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8623,A000000,00700,0000,00700HOUSEKEEPING
8623,A000000,00800,0000,00800DIETARY
8623,A000000,00900,0000,00900NURSING ADMINISTRATION
8623,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8623,A000000,01100,0000,01100PHARMACY
8623,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8623,A000000,01300,0000,01300SOCIAL SERVICE
8623,A000000,01600,0000,01600SKILLED NURSING FACILITY
8623,A000000,01800,0000,01800NURSING FACILITY
8623,A000000,01900,0000,01900OTHER LONG TERM CARE
8623,A000000,02100,0000,02100RADIOLOGY
8623,A000000,02101,0000,03301NUTRITIONAL THERAPY
8623,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
8623,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
8623,A000000,02104,0000,03304PHYSICIAN SERVICES
8623,A000000,02105,0000,03305MEDICAL SERVICES
8623,A000000,02200,0000,02200LABORATORY
8623,A000000,02300,0000,02300INTRAVENOUS THERAPY
8623,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8623,A000000,02500,0000,02500PHYSICAL THERAPY
8623,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8623,A000000,02700,0000,02700SPEECH PATHOLOGY
8623,A000000,02800,0000,02800ELECTROCARDIOLOGY
8623,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8623,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8623,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
8623,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8623,A000000,03200,0000,03200SUPPORT SURFACES
8623,A000000,03400,0000,03400CLINIC
8623,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8623,A000000,03500,0000,03500RURAL HEALTH CLINIC
8623,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8623,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
8623,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
8623,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
8623,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
8623,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
8623,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
8623,A000000,04400,0000,04400DME RENTED - HHA
8623,A000000,04500,0000,04500DME SOLD - HHA
8623,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
8623,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
8623,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8623,A000000,04800,0000,04800AMBULANCE
8623,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
8623,A000000,05000,0000,05000CORF
8623,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
8623,A000000,05300,0000,05300INTEREST EXPENSE
8623,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8623,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8623,A000000,05500,0000,05500HOSPICE
8623,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8623,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8623,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
8623,A000000,06100,0000,06100NONPAID WORKERS
8623,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8623,A000000,06200,0000,06200PATIENTS LAUNDRY
8623,A81000A,00100,0100,Y
8623,A81000B,00100,0300,CAPITAL H/O COST-BLDG/FIX
8623,A81000B,00200,0300,CAPITAL H/O COST-MVBL EQP
8623,A81000B,00300,0300,HOME OFFICE COST
8623,A81000B,00400,0300,MEDICAL SUPPLY PURCHASES
8623,A81000B,00500,0300,NURSING SUPPLIES
8623,A81000B,00600,0300,MAIN SUPPLIES
8623,A81000B,00700,0300,LAUNDRY LINEN REPLACEMENT
8623,A81000B,00800,0300,HOUSEKEEPING SUPPLIES
8623,A81000B,00900,0300,DIETARY SUPPLIES
8623,A81000B,01000,0300,NURSING SUPPLIES
8623,A81000C,00100,0100,B
8623,A81000C,00100,0200,CAPITAL CARE
8623,A81000C,00100,0400,RCA
8623,A81000C,00100,0600,HEALTH CARE
8623,A81000C,00200,0100,B
8623,A81000C,00200,0200,CONTOUR
8623,A81000C,00200,0400,RCA
8623,A81000C,00200,0600,MEDICAL SUPPLIES
8623,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8623,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
8623,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8623,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8623,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8623,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
8623,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8623,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
8623,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
8623,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
8623,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
8623,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
8623,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
8623,E10A180,00301,0100,02/20/1998
8623,E10A180,00350,0300,02/20/1998
8623,E10A180,00351,0300,03/06/1998
8623,S000000,00100,0200,12/08/1998
8623,S200000,00100,0100,2021 SW FIRST AVENUE
8623,S200000,00200,0100,OCALA
8623,S200000,00200,0200,FL
8623,S200000,00200,0300,34474-
8623,S200000,00300,0100,MARION
8623,S200000,00400,0100,COVENTRY SQUARE HEALTH & REHAB
8623,S200000,00400,0200,105183
8623,S200000,00400,0300,10/01/1980
8623,S200000,00400,0500,O
8623,S200000,01500,0100,Y
8623,S200000,04300,0100,Y
8629,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8629,A000000,00300,0000,00300EMPLOYEE BENEFITS
8629,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8629,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8629,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8629,A000000,00700,0000,00700HOUSEKEEPING
8629,A000000,00800,0000,00800DIETARY
8629,A000000,00900,0000,00900NURSING ADMINISTRATION
8629,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8629,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8629,A000000,01300,0000,01300SOCIAL SERVICE
8629,A000000,01600,0000,01600SKILLED NURSING FACILITY
8629,A000000,01800,0000,01800NURSING FACILITY
8629,A000000,01900,0000,01900OTHER LONG TERM CARE
8629,A000000,02100,0000,02100RADIOLOGY
8629,A000000,02200,0000,02200LABORATORY
8629,A000000,02300,0000,02300INTRAVENOUS THERAPY
8629,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8629,A000000,02500,0000,02500PHYSICAL THERAPY
8629,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8629,A000000,02700,0000,02700SPEECH PATHOLOGY
8629,A000000,02800,0000,02800ELECTROCARDIOLOGY
8629,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8629,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8629,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
8629,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8629,A000000,03200,0000,03200SUPPORT SURFACES
8629,A000000,05300,0000,05300INTEREST EXPENSE
8629,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8629,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8629,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8629,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8629,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
8629,A000000,06100,0000,06100NONPAID WORKERS
8629,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8629,A000000,06200,0000,06200PATIENTS LAUNDRY
8629,A81000A,00100,0100,Y
8629,A81000B,00100,0300,HOME OFFICE PROPERTY
8629,A81000B,00200,0300,HOME OFFICE ADMIN
8629,A81000C,00100,0100,A
8629,A81000C,00100,0200,CHARLES POLLACK
8629,A81000C,00100,0400,FLORIDA HEALTH CARE MGMT
8629,A81000C,00100,0600,MANAGEMENT COMPANY
8629,A81000C,00200,0100,A
8629,A81000C,00200,0200,GEORGE POLLACK
8629,A81000C,00200,0400,FLORIDA HEALTH CARE MGMT
8629,A81000C,00200,0600,MANAGEMENT COMPANY
8629,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8629,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8629,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8629,B100000,00000,0550,00000PATIENT DAYS  :PLANT OPERATION  MAI
8629,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
8629,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8629,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
8629,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
8629,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
8629,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
8629,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
8629,E10A180,00301,0100,12/23/1997
8629,E10A180,00302,0100,01/05/1998
8629,E10A180,00350,0300,01/05/1998
8629,S000000,00100,0200,06/03/1998
8629,S200000,00100,0100,2400 EAST HALLANDALE BOULEVARD
8629,S200000,00200,0100,HALLANDALE
8629,S200000,00200,0200,FL
8629,S200000,00200,0300,33009
8629,S200000,00300,0100,BROWARD
8629,S200000,00400,0100,GOLDEN ISLES D/B/A HALLANDALE REHAB
8629,S200000,00400,0200,105186
8629,S200000,00400,0300,09/01/1971
8629,S200000,00400,0500,O
8629,S200000,01600,0100,Y
8639,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8639,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8639,A000000,00300,0000,00300EMPLOYEE BENEFITS
8639,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8639,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8639,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8639,A000000,00700,0000,00700HOUSEKEEPING
8639,A000000,00800,0000,00800DIETARY
8639,A000000,00900,0000,00900NURSING ADMINISTRATION
8639,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8639,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8639,A000000,01300,0000,01300SOCIAL SERVICE
8639,A000000,01600,0000,01600SKILLED NURSING FACILITY
8639,A000000,01800,0000,01800NURSING FACILITY
8639,A000000,01900,0000,01900OTHER LONG TERM CARE
8639,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8639,A000000,02500,0000,02500PHYSICAL THERAPY
8639,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8639,A000000,02700,0000,02700SPEECH PATHOLOGY
8639,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8639,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8639,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8639,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8639,A000000,04800,0000,04800AMBULANCE
8639,A000000,05300,0000,05300INTEREST EXPENSE
8639,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8639,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8639,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8639,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
8639,A000000,06100,0000,06100NONPAID WORKERS
8639,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8639,A000000,06200,0000,06200PATIENTS LAUNDRY
8639,A81000A,00100,0100,Y
8639,A81000B,00100,0300,MANAGEMENT FEES
8639,A81000B,00200,0300,H.O. PROPERTY COSTS
8639,A81000C,00100,0100,A
8639,A81000C,00100,0200,R. BRENT MAGGIO
8639,A81000C,00100,0400,EMERALD HEALTHCARE INC
8639,A81000C,00100,0600,MANAGEMENT COMPANY
8639,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8639,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
8639,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8639,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8639,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8639,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
8639,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8639,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
8639,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
8639,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
8639,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
8639,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
8639,S000000,00100,0200,12/31/1998
8639,S200000,00100,0100,1849 EAST FIRST STREET
8639,S200000,00200,0100,CRESTVIEW
8639,S200000,00200,0200,FL
8639,S200000,00200,0300,32539-
8639,S200000,00300,0100,OKALOOSA
8639,S200000,00400,0100,CRESTVIEW NURSING & CONVALESCENT CTR
8639,S200000,00400,0200,105190
8639,S200000,00400,0300,02/01/1981
8639,S200000,00400,0500,O
8639,S200000,01600,0100,Y
8648,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8648,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8648,A000000,00300,0000,00300EMPLOYEE BENEFITS
8648,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8648,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8648,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8648,A000000,00700,0000,00700HOUSEKEEPING
8648,A000000,00800,0000,00800DIETARY
8648,A000000,00900,0000,00900NURSING ADMINISTRATION
8648,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8648,A000000,01100,0000,01100PHARMACY
8648,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8648,A000000,01300,0000,01300SOCIAL SERVICE
8648,A000000,01350,0000,01500ACTIVITIES
8648,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
8648,A000000,01600,0000,01600SKILLED NURSING FACILITY
8648,A000000,01800,0000,01800NURSING FACILITY
8648,A000000,01900,0000,01900OTHER LONG TERM CARE
8648,A000000,02100,0000,02100RADIOLOGY
8648,A000000,02200,0000,02200LABORATORY
8648,A000000,02300,0000,02300INTRAVENOUS THERAPY
8648,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8648,A000000,02500,0000,02500PHYSICAL THERAPY
8648,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8648,A000000,02700,0000,02700SPEECH PATHOLOGY
8648,A000000,02800,0000,02800ELECTROCARDIOLOGY
8648,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8648,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8648,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8648,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8648,A000000,03200,0000,03200SUPPORT SURFACES
8648,A000000,03400,0000,03400CLINIC
8648,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8648,A000000,03500,0000,03500RURAL HEALTH CLINIC
8648,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8648,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
8648,A000000,05300,0000,05300INTEREST EXPENSE
8648,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8648,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8648,A000000,05500,0000,05500HOSPICE
8648,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8648,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8648,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
8648,A000000,06100,0000,06100NONPAID WORKERS
8648,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8648,A000000,06200,0000,06200PATIENTS LAUNDRY
8648,A81000A,00100,0100,Y
8648,A81000B,00100,0300,MANAGEMENT FEES
8648,A81000B,00200,0300,HOME OFFICE CAPITAL
8648,A81000C,00100,0100,A
8648,A81000C,00100,0200,H. CHADWICK/J.CHADWICK
8648,A81000C,00100,0400,CARTERET MANAGEMENT
8648,A81000C,00100,0600,HEALTH CARE MNGMNT
8648,A81000C,00200,0100,A
8648,A81000C,00200,0200,H. CHADWICK/J.CHADWICK
8648,A81000C,00200,0400,CARTERET MANAGEMENT
8648,A81000C,00200,0600,HEALTH CARE MNGMNT
8648,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8648,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
8648,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8648,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8648,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8648,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
8648,B100000,00000,0750,00000SQUARE FT (MOD) :HOUSEKEEPING
8648,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
8648,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
8648,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
8648,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
8648,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
8648,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
8648,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
8648,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
8648,E10A180,00301,0100,12/24/1997
8648,E10A180,00302,0100,08/08/1997
8648,E10A180,00350,0300,12/24/1997
8648,E10A180,00351,0300,08/08/1997
8648,S000000,00100,0200,06/01/1998
8648,S200000,00100,0100,550 9TH AVENUE SOUTH
8648,S200000,00200,0100,ST. PETERSBURG
8648,S200000,00200,0200,FL
8648,S200000,00200,0300,33701
8648,S200000,00300,0100,PINELLAS
8648,S200000,00400,0100,THE LAURELS REHABILITATION
8648,S200000,00400,0200,105198
8648,S200000,00400,0300,09/01/1988
8648,S200000,00400,0500,O
8648,S200000,01600,0100,Y
8659,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8659,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8659,A000000,00300,0000,00300EMPLOYEE BENEFITS
8659,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8659,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8659,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8659,A000000,00700,0000,00700HOUSEKEEPING
8659,A000000,00800,0000,00800DIETARY
8659,A000000,01300,0000,01300SOCIAL SERVICE
8659,A000000,01600,0000,01600SKILLED NURSING FACILITY
8659,A000000,02100,0000,02100RADIOLOGY
8659,A000000,02200,0000,02200LABORATORY
8659,A000000,02300,0000,02300INTRAVENOUS THERAPY
8659,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8659,A000000,02500,0000,02500PHYSICAL THERAPY
8659,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8659,A000000,02700,0000,02700SPEECH PATHOLOGY
8659,A000000,02800,0000,02800ELECTROCARDIOLOGY
8659,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8659,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8659,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
8659,A000000,03051,0000,03301AIR FLUIDIZED BED
8659,A000000,03052,0000,03302AMBULANCE
8659,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
8659,A000000,03901,0000,03901PHYSICAL THERAPY - HHA 2
8659,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
8659,A000000,04800,0000,04800AMBULANCE
8659,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
8659,A000000,05300,0000,05300INTEREST EXPENSE
8659,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8659,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8659,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8659,A000000,06200,0000,06200PATIENTS LAUNDRY
8659,A81000A,00100,0100,Y
8659,A81000B,00100,0300,INTEREST EXPENSE
8659,A81000B,00200,0300,ADMIN/OWNER COST
8659,A81000C,00100,0100,A
8659,A81000C,00100,0200,RALPH & JEANINE MARRINSON
8659,A81000C,00100,0400,MANOR PINES CONVALESCENT
8659,A81000C,00100,0600,SNF
8659,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8659,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
8659,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8659,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8659,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8659,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
8659,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8659,B100000,00000,0800,00000MEALS SERVED  :DIETARY
8659,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
8659,E10A180,00301,0300,02/27/1998
8659,E10A180,00350,0100,02/27/1998
8659,E10A180,00351,0100,11/13/1998
8659,E10A180,00351,0300,11/25/1998
8659,E10A180,00352,0100,11/25/1998
8659,S000000,00100,0200,12/21/1998
8659,S200000,00100,0100,2121 E. COMMERCIAL BLVD
8659,S200000,00200,0100,FT LAUDERDALE
8659,S200000,00200,0200,FL
8659,S200000,00200,0300,33308-
8659,S200000,00300,0100,BROWARD
8659,S200000,00400,0100,MANOR OAKS  INC.
8659,S200000,00400,0200,105205
8659,S200000,00400,0300,09/03/1974
8659,S200000,00400,0500,O
8659,S200000,01500,0100,Y
8659,S200000,02200,0100,Y
8666,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8666,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8666,A000000,00300,0000,00300EMPLOYEE BENEFITS
8666,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8666,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8666,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8666,A000000,00700,0000,00700HOUSEKEEPING
8666,A000000,00800,0000,00800DIETARY
8666,A000000,00900,0000,00900NURSING ADMINISTRATION
8666,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8666,A000000,01100,0000,01100PHARMACY
8666,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8666,A000000,01300,0000,01300SOCIAL SERVICE
8666,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
8666,A000000,01600,0000,01600SKILLED NURSING FACILITY
8666,A000000,01800,0000,01800NURSING FACILITY
8666,A000000,02200,0000,02200LABORATORY
8666,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8666,A000000,02500,0000,02500PHYSICAL THERAPY
8666,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8666,A000000,02700,0000,02700SPEECH PATHOLOGY
8666,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8666,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8666,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8666,A000000,04800,0000,04800AMBULANCE
8666,A000000,05000,0000,05000CORF
8666,A000000,05010,0000,05010CMHC
8666,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8666,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8666,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8666,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8666,A000000,06150,0000,06300PATIENT PERSONAL NEEDS
8666,A81000A,00100,0100,Y
8666,A81000B,00100,0300,NURSING ADM
8666,A81000B,00200,0300,CENTRAL SERVICES
8666,A81000B,00300,0300,PHYSICAL THERAPY
8666,A81000B,00400,0300,MEDICAL SUPPLIES
8666,A81000B,00500,0300,SKILLED NURSING
8666,A81000B,00600,0300,HOUSEKEEPING
8666,A81000B,00700,0300,HOME OFFICE ADJUST
8666,A81000B,00800,0300,HOME OFFICE ADJUST
8666,A81000B,00900,0300,HOME OFFICE ADJUST
8666,A81000B,01000,0300,PHYSICAL THERAPY
8666,A81000C,00100,0100,B
8666,A81000C,00100,0400,DHG  INC.
8666,A81000C,00100,0600,OPERATE NURSING
8666,A81000C,00200,0100,A
8666,A81000C,00200,0200,SEE HCFA 339
8666,A81000C,00200,0400,DELTA DURABLES
8666,A81000C,00200,0600,MEDICAL SUPPLIE
8666,A81000C,00300,0100,A
8666,A81000C,00300,0200,SEE HCFA 339
8666,A81000C,00300,0400,SUNSHINE LAUNDR
8666,A81000C,00300,0600,LAUNDRY & LINEN
8666,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8666,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
8666,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8666,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8666,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8666,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
8666,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8666,B100000,00000,0800,00000MEALS SERVED  :DIETARY
8666,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
8666,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
8666,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
8666,B100000,00000,1250,00000GROSS SALARIES  :MEDICAL RECORDS &
8666,B100000,00000,1330,00000GROSS SALARIES  :SOCIAL SERVICE
8666,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
8666,E10A180,00301,0100,07/23/1997
8666,E10A180,00301,0300,07/23/1997
8666,E10A180,00302,0100,03/06/1998
8666,E10A180,00351,0100,02/16/1998
8666,E10A180,00351,0300,02/16/1998
8666,E10A180,00352,0100,03/02/1998
8666,S000000,00100,0200,06/03/1998
8666,S200000,00100,0100,1415 SOUTH HICKORY STREET
8666,S200000,00200,0100,MELBOURNE
8666,S200000,00200,0200,FL
8666,S200000,00200,0300,32901-
8666,S200000,00300,0100,BREVARD
8666,S200000,00400,0100,CARNEGIE GARDENS NURSING CENTER
8666,S200000,00400,0200,105207
8666,S200000,00400,0300,02/26/1973
8666,S200000,00400,0500,O
8666,S200000,00400,0600,O
8666,S200000,00600,0200,105207
8666,S200000,00600,0300,02/26/1973
8666,S200000,00600,0600,P
8666,S200000,01600,0100,Y
8666,S200000,02800,0100,Y
8684,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8684,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8684,A000000,00300,0000,00300EMPLOYEE BENEFITS
8684,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8684,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8684,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8684,A000000,00700,0000,00700HOUSEKEEPING
8684,A000000,00800,0000,00800DIETARY
8684,A000000,00900,0000,00900NURSING ADMINISTRATION
8684,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8684,A000000,01100,0000,01100PHARMACY
8684,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8684,A000000,01300,0000,01300SOCIAL SERVICE
8684,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
8684,A000000,01600,0000,01600SKILLED NURSING FACILITY
8684,A000000,01800,0000,01800NURSING FACILITY
8684,A000000,02200,0000,02200LABORATORY
8684,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8684,A000000,02500,0000,02500PHYSICAL THERAPY
8684,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8684,A000000,02700,0000,02700SPEECH PATHOLOGY
8684,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8684,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8684,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
8684,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8684,A000000,04800,0000,04800AMBULANCE
8684,A000000,05000,0000,05000CORF
8684,A000000,05010,0000,05010CMHC
8684,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8684,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8684,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8684,A000000,05300,0000,05300INTEREST EXPENSE
8684,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8684,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8684,A81000A,00100,0100,Y
8684,A81000B,00100,0300,MANAGEMENT FEES
8684,A81000B,00200,0300,HOME OFFICE PROPERTY
8684,A81000B,00300,0300,HOME OFFICE PLANT
8684,A81000B,00400,0300,NURSE SUPP - NONBILL
8684,A81000B,00500,0300,NURSE SUPP - BILL
8684,A81000B,00600,0300,MEDICAL SUPPLIES
8684,A81000B,00700,0300,MEDICAL SUPPLIES
8684,A81000C,00100,0100,B
8684,A81000C,00100,0200,ADVOCAT INC.
8684,A81000C,00100,0400,DIVERSICARE MGM
8684,A81000C,00100,0600,MANAGEMENT COMP
8684,A81000C,00200,0100,B
8684,A81000C,00200,0200,ADVOCAT INC.
8684,A81000C,00200,0400,DIVERSICARE MGM
8684,A81000C,00200,0600,MANAGEMENT COMP
8684,A81000C,00300,0100,B
8684,A81000C,00300,0200,ADVOCAT INC.
8684,A81000C,00300,0400,DIVERSICARE MGM
8684,A81000C,00300,0600,MANAGEMENT COMP
8684,A81000C,00400,0100,B
8684,A81000C,00400,0200,ADVOCAT INC.
8684,A81000C,00400,0400,ADVOCAT DISTR S
8684,A81000C,00400,0600,MEDICAL SUPPLIE
8684,A81000C,00500,0100,B
8684,A81000C,00500,0200,ADVOCAT INC.
8684,A81000C,00500,0400,ADVOCAT DISTR S
8684,A81000C,00500,0600,MEDICAL SUPPLIE
8684,A81000C,00600,0100,B
8684,A81000C,00600,0200,ADVOCAT INC.
8684,A81000C,00600,0400,ADVOCAT DISTR S
8684,A81000C,00600,0600,MEDICAL SUPPLIE
8684,A81000C,00700,0100,B
8684,A81000C,00700,0200,ADVOCAT INC.
8684,A81000C,00700,0400,ADVOCAT ANCILL
8684,A81000C,00700,0600,MEDICAL SUPPLIE
8684,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
8684,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
8684,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
8684,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8684,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
8684,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
8684,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
8684,B100000,00000,0850,00000(PATIENT DAYS)  :DIETARY
8684,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
8684,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
8684,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
8684,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
8684,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
8684,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
8684,S000000,00100,0200,06/30/1998
8684,S200000,00100,0100,3127 57TH AVENUE NORTH
8684,S200000,00200,0100,ST.  PETERSBURG
8684,S200000,00200,0200,FL
8684,S200000,00200,0300,33714-
8684,S200000,00300,0100,PINELLAS
8684,S200000,00400,0100,GOOD SAMARITAN NURSING HOME
8684,S200000,00400,0200,105228
8684,S200000,00400,0300,08/01/1996
8684,S200000,00400,0500,P
8684,S200000,01600,0100,Y
8684,S200000,02200,0100,Y
8694,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8694,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8694,A000000,00300,0000,00300EMPLOYEE BENEFITS
8694,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8694,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8694,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8694,A000000,00700,0000,00700HOUSEKEEPING
8694,A000000,00800,0000,00800DIETARY
8694,A000000,00900,0000,00900NURSING ADMINISTRATION
8694,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8694,A000000,01100,0000,01100PHARMACY
8694,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8694,A000000,01300,0000,01300SOCIAL SERVICE
8694,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
8694,A000000,01600,0000,01600SKILLED NURSING FACILITY
8694,A000000,01800,0000,01800NURSING FACILITY
8694,A000000,01900,0000,01900OTHER LONG TERM CARE
8694,A000000,02100,0000,02100RADIOLOGY
8694,A000000,02200,0000,02200LABORATORY
8694,A000000,02300,0000,02300INTRAVENOUS THERAPY
8694,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8694,A000000,02500,0000,02500PHYSICAL THERAPY
8694,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8694,A000000,02700,0000,02700SPEECH PATHOLOGY
8694,A000000,02800,0000,02800ELECTROCARDIOLOGY
8694,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8694,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8694,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8694,A000000,03200,0000,03200SUPPORT SURFACES
8694,A000000,03400,0000,03400CLINIC
8694,A000000,03500,0000,03500RURAL HEALTH CLINIC
8694,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8694,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
8694,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
8694,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
8694,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
8694,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
8694,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
8694,A000000,04400,0000,04400DME RENTED - HHA
8694,A000000,04500,0000,04500DME SOLD - HHA
8694,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
8694,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
8694,A000000,04800,0000,04800AMBULANCE
8694,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
8694,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
8694,A000000,05300,0000,05300INTEREST EXPENSE
8694,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8694,A000000,05500,0000,05500HOSPICE
8694,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8694,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8694,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
8694,A000000,06100,0000,06100NONPAID WORKERS
8694,A000000,06200,0000,06200PATIENTS LAUNDRY
8694,A81000A,00100,0100,Y
8694,A81000B,00100,0300,MANAGEMENT FEES
8694,A81000B,00200,0300,HOME OFFICE CAPITAL - BUI
8694,A81000B,00300,0300,HOME OFFICE CAPITAL - EQU
8694,A81000C,00100,0100,B
8694,A81000C,00100,0400,NEWCARE HEALTH
8694,A81000C,00100,0600,MANAGEMENT
8694,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
8694,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
8694,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
8694,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8694,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
8694,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
8694,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
8694,B100000,00000,0850,00000 PAT DAYS :DIETARY
8694,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT
8694,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
8694,B100000,00000,1150,00000 PAT DAYS :PHARMACY
8694,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L
8694,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
8694,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP
8694,E10A180,00301,0100,07/07/1997
8694,E10A180,00302,0100,03/04/1998
8694,E10A180,00302,0300,03/04/1998
8694,E10A180,00350,0100,02/20/1998
8694,E10A180,00351,0100,02/23/1998
8694,S000000,00100,0200,06/02/1998
8694,S200000,00100,0100,3600 OAK MANOR LANE
8694,S200000,00200,0100,LARGO
8694,S200000,00200,0200,FL
8694,S200000,00200,0300,34644-
8694,S200000,00300,0100,PINELLAS
8694,S200000,00400,0100,OAK MANOR NURSING HOME
8694,S200000,00400,0200,105248
8694,S200000,00400,0300,07/01/1990
8694,S200000,00400,0500,O
8694,S200000,00600,0200,105248
8694,S200000,00600,0300,07/01/1990
8694,S200000,00600,0600,P
8694,S200000,01600,0100,Y
8694,S200000,02200,0100,Y
8715,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8715,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8715,A000000,00300,0000,00300EMPLOYEE BENEFITS
8715,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8715,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8715,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8715,A000000,00700,0000,00700HOUSEKEEPING
8715,A000000,00800,0000,00800DIETARY
8715,A000000,00900,0000,00900NURSING ADMINISTRATION
8715,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8715,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8715,A000000,01300,0000,01300SOCIAL SERVICE
8715,A000000,01350,0000,01500RECREATIONAL THERAPY
8715,A000000,01600,0000,01600SKILLED NURSING FACILITY
8715,A000000,02500,0000,02500PHYSICAL THERAPY
8715,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8715,A000000,02700,0000,02700SPEECH PATHOLOGY
8715,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8715,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8715,A000000,06150,0000,06300DIALYSIS
8715,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
8715,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
8715,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8715,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8715,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
8715,B100000,00000,0600,00000(POUNDS OFLAUNDRY)  :LAUNDRY & LINE
8715,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
8715,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
8715,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
8715,B100000,00000,1050,00000(SQUARE FEET)  :CENTRAL SERVICES &
8715,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
8715,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
8715,B100000,00000,1350,00000(SQUARE FEET)  :RECREATIONAL THERAP
8715,E10A180,00350,0100,12/02/1997
8715,S000000,00100,0200,02/23/1998
8715,S200000,00100,0100,19590 OLD CUTLER ROAD
8715,S200000,00200,0100,MIAMI
8715,S200000,00200,0200,FL
8715,S200000,00200,0300,33157
8715,S200000,00300,0100,MIAMI DADE
8715,S200000,00400,0100,PERDUE MEDICAL CENTER
8715,S200000,00400,0200,105252
8715,S200000,00400,0300,09/16/1971
8715,S200000,00400,0500,O
8715,S200000,00400,0600,O
8715,S200000,01500,0100,Y
8715,S200000,01900,0100,COUNTY-GOVERNMENT
8730,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8730,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8730,A000000,00300,0000,00300EMPLOYEE BENEFITS
8730,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8730,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8730,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8730,A000000,00700,0000,00700HOUSEKEEPING
8730,A000000,00800,0000,00800DIETARY
8730,A000000,00900,0000,00900NURSING ADMINISTRATION
8730,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8730,A000000,01100,0000,01100PHARMACY
8730,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8730,A000000,01300,0000,01300SOCIAL SERVICE
8730,A000000,01350,0000,01500OTHER GENERAL SERVICES
8730,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
8730,A000000,01600,0000,01600SKILLED NURSING FACILITY
8730,A000000,01800,0000,01800NURSING FACILITY
8730,A000000,01900,0000,01900OTHER LONG TERM CARE
8730,A000000,02100,0000,02100RADIOLOGY
8730,A000000,02200,0000,02200LABORATORY
8730,A000000,02300,0000,02300INTRAVENOUS THERAPY
8730,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8730,A000000,02500,0000,02500PHYSICAL THERAPY
8730,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8730,A000000,02700,0000,02700SPEECH PATHOLOGY
8730,A000000,02800,0000,02800ELECTROCARDIOLOGY
8730,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8730,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8730,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
8730,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8730,A000000,03200,0000,03200SUPPORT SURFACES
8730,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8730,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
8730,A000000,05300,0000,05300INTEREST EXPENSE
8730,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8730,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8730,A000000,05500,0000,05500HOSPICE
8730,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8730,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8730,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
8730,A000000,06100,0000,06100NONPAID WORKERS
8730,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8730,A000000,06200,0000,06200PATIENTS LAUNDRY
8730,A81000A,00100,0100,Y
8730,A81000B,00100,0300,LAUNDRY CONTRACT SERVICE
8730,A81000B,00200,0300,HOUSEKEEPING CONTRACT SVC
8730,A81000B,00300,0300,INFECTION CONTROL
8730,A81000B,00400,0300,QUALITY ASSURANCE
8730,A81000B,00500,0300,INFECTION CONTROL
8730,A81000B,00600,0300,QUALITY ASSURANCE
8730,A81000B,00700,0300,MANAGEMENT FEE - PHS
8730,A81000C,00100,0100,A
8730,A81000C,00100,0200,ANDREW WEBBER
8730,A81000C,00100,0400,CARE HOUSEKEEPING
8730,A81000C,00100,0600,CONTRACT HOUSEKEEPING
8730,A81000C,00200,0100,A
8730,A81000C,00200,0200,ANDREW WEBBER
8730,A81000C,00200,0400,CARE HOUSEKEEPING
8730,A81000C,00200,0600,CONTRACT HOUSEKEEPING
8730,A81000C,00300,0100,A
8730,A81000C,00300,0200,ANDREW WEBBER
8730,A81000C,00300,0400,CARE HOUSING
8730,A81000C,00300,0600,CONTRACT HOUSEKEEPING
8730,A81000C,00400,0100,A
8730,A81000C,00400,0200,ANDREW WEBBER
8730,A81000C,00400,0400,PROGRESSIVE HEALTH
8730,A81000C,00400,0600,MANAGEMENT COMPANY
8730,A81000C,00500,0100,A
8730,A81000C,00500,0200,ANDREW WEBBER
8730,A81000C,00500,0400,CARE HOUSEKEEPING
8730,A81000C,00500,0600,CONTRACT HOUSEKEEPING
8730,A81000C,00600,0100,A
8730,A81000C,00600,0200,ANDREW WEBBER
8730,A81000C,00600,0400,PROGRESSIVE HEALTH
8730,A81000C,00600,0600,MANAGEMENT COMPANY
8730,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8730,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
8730,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8730,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8730,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8730,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
8730,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8730,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
8730,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
8730,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
8730,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
8730,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
8730,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
8730,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
8730,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
8730,S000000,00100,0200,10/18/1999
8730,S200000,00100,0100,200 FIELD AVENUE EAST
8730,S200000,00200,0100,VENICE
8730,S200000,00200,0200,FL
8730,S200000,00200,0300,34285-
8730,S200000,00300,0100,SARASOTA
8730,S200000,00400,0100,VENICE NURSING PAVILION SOUTH
8730,S200000,00400,0200,105263
8730,S200000,00400,0300,12/22/1986
8730,S200000,00400,0500,O
8730,S200000,01600,0100,Y
8738,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8738,A000000,00300,0000,00300EMPLOYEE BENEFITS
8738,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8738,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8738,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8738,A000000,00700,0000,00700HOUSEKEEPING
8738,A000000,00800,0000,00800DIETARY
8738,A000000,00900,0000,00900NURSING ADMINISTRATION
8738,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8738,A000000,01300,0000,01300SOCIAL SERVICE
8738,A000000,01600,0000,01600SKILLED NURSING FACILITY
8738,A000000,01800,0000,01800NURSING FACILITY
8738,A000000,02200,0000,02200LABORATORY
8738,A000000,02300,0000,02300INTRAVENOUS THERAPY
8738,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8738,A000000,02500,0000,02500PHYSICAL THERAPY
8738,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8738,A000000,02700,0000,02700SPEECH PATHOLOGY
8738,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8738,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8738,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
8738,A000000,04800,0000,04800AMBULANCE
8738,A000000,05300,0000,05300INTEREST EXPENSE
8738,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8738,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8738,A81000A,00100,0100,Y
8738,A81000B,00100,0300,CONSULTING FEES
8738,A81000C,00100,0100,B
8738,A81000C,00100,0400,EMERALD COAST HEALTHCARE
8738,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8738,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8738,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8738,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8738,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
8738,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8738,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
8738,B100000,00000,0900,00000HOURS WORKED  :NURSING ADMINISTRATI
8738,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
8738,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
8738,E10A180,00301,0100,03/16/1998
8738,E10A180,00350,0300,03/03/1998
8738,S000000,00100,0200,07/02/1998
8738,S200000,00100,0100,312 CONGRESS STREET
8738,S200000,00200,0100,NEW PORT RICHEY
8738,S200000,00200,0200,FL
8738,S200000,00200,0300,34653-
8738,S200000,00300,0100,PASCO
8738,S200000,00400,0100,SOUTHERN PINES NURSING FACILITY
8738,S200000,00400,0200,105275
8738,S200000,00400,0300,03/01/1980
8738,S200000,00400,0500,O
8738,S200000,00400,0600,P
8738,S200000,01600,0100,Y
8746,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8746,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8746,A000000,00300,0000,00300EMPLOYEE BENEFITS
8746,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8746,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8746,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8746,A000000,00700,0000,00700HOUSEKEEPING
8746,A000000,00800,0000,00800DIETARY
8746,A000000,00900,0000,00900NURSING ADMINISTRATION
8746,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8746,A000000,01100,0000,01100PHARMACY
8746,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8746,A000000,01300,0000,01300SOCIAL SERVICE
8746,A000000,01350,0000,01500ACTIVITIES
8746,A000000,01600,0000,01600SKILLED NURSING FACILITY
8746,A000000,01800,0000,01800NURSING FACILITY
8746,A000000,02100,0000,02100RADIOLOGY
8746,A000000,02200,0000,02200LABORATORY
8746,A000000,02300,0000,02300INTRAVENOUS THERAPY
8746,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8746,A000000,02500,0000,02500PHYSICAL THERAPY
8746,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8746,A000000,02700,0000,02700SPEECH PATHOLOGY
8746,A000000,02800,0000,02800ELECTROCARDIOLOGY
8746,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8746,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8746,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8746,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8746,A81000A,00100,0100,Y
8746,A81000B,00100,0300,RELATED CO. - RENT
8746,A81000B,00200,0300,RELATED CO. - AUTO RENT
8746,A81000B,00300,0300,RELATED CO. - MGT. FEE
8746,A81000C,00100,0100,B
8746,A81000C,00100,0200,EDEN PARK HEALTH SVC  INC
8746,A81000C,00100,0400,EDEN PARK MANAGEMENT  INC
8746,A81000C,00100,0600,MANAGEMENT & REALTY
8746,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8746,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
8746,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8746,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8746,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8746,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
8746,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
8746,B100000,00000,0800,00000MEALS SERVED  :DIETARY
8746,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
8746,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
8746,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
8746,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
8746,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
8746,B100000,00000,1350,00000NO OF PARTICIPANTS :ACTIVITIES
8746,E10A180,00301,0100,02/01/1998
8746,E10A180,00301,0300,02/01/1998
8746,E10A180,00302,0100,06/01/1998
8746,E10A180,00302,0300,06/01/1998
8746,S000000,00100,0200,05/27/1998
8746,S200000,00100,0100,1500 PALM BEACH RD.
8746,S200000,00200,0100,STUART
8746,S200000,00200,0200,FL
8746,S200000,00200,0300,34994
8746,S200000,00300,0100,MARTIN
8746,S200000,00400,0100,STUART NURSING & RESTORATIVE C.C.
8746,S200000,00400,0200,105277
8746,S200000,00400,0300,06/01/1973
8746,S200000,00400,0500,O
8746,S200000,01500,0100,Y
8757,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8757,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8757,A000000,00300,0000,00300EMPLOYEE BENEFITS
8757,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8757,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8757,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8757,A000000,00700,0000,00700HOUSEKEEPING
8757,A000000,00800,0000,00800DIETARY
8757,A000000,00900,0000,00900NURSING ADMINISTRATION
8757,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8757,A000000,01100,0000,01100PHARMACY
8757,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8757,A000000,01300,0000,01300SOCIAL SERVICE
8757,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
8757,A000000,01600,0000,01600SKILLED NURSING FACILITY
8757,A000000,01800,0000,01800NURSING FACILITY
8757,A000000,01900,0000,01900OTHER LONG TERM CARE
8757,A000000,02100,0000,02100RADIOLOGY
8757,A000000,02200,0000,02200LABORATORY
8757,A000000,02300,0000,02300INTRAVENOUS THERAPY
8757,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8757,A000000,02500,0000,02500PHYSICAL THERAPY
8757,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8757,A000000,02700,0000,02700SPEECH PATHOLOGY
8757,A000000,02800,0000,02800ELECTROCARDIOLOGY
8757,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8757,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8757,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8757,A000000,03200,0000,03200SUPPORT SURFACES
8757,A000000,03400,0000,03400CLINIC
8757,A000000,03500,0000,03500RURAL HEALTH CLINIC
8757,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8757,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
8757,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
8757,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
8757,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
8757,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
8757,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
8757,A000000,04400,0000,04400DME RENTED - HHA
8757,A000000,04500,0000,04500DME SOLD - HHA
8757,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
8757,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
8757,A000000,04800,0000,04800AMBULANCE
8757,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
8757,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
8757,A000000,05300,0000,05300INTEREST EXPENSE
8757,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8757,A000000,05500,0000,05500HOSPICE
8757,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8757,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8757,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
8757,A000000,06100,0000,06100NONPAID WORKERS
8757,A000000,06200,0000,06200PATIENTS LAUNDRY
8757,A81000A,00100,0100,Y
8757,A81000B,00100,0300,MANAGEMENT
8757,A81000B,00200,0300,HOME OFFICE CAPITAL
8757,A81000B,00300,0300,HOME OFFICE CAPITAL
8757,A81000C,00100,0100,B
8757,A81000C,00100,0400,NEWCARE HEALTH
8757,A81000C,00100,0600,MANAGEMENT
8757,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL
8757,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO
8757,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
8757,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8757,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION  M
8757,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
8757,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING
8757,B100000,00000,0850,00000 PAT DAYS :DIETARY
8757,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT
8757,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
8757,B100000,00000,1150,00000 PAT DAYS :PHARMACY
8757,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
8757,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
8757,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP
8757,S000000,00100,0200,06/09/1998
8757,S200000,00100,0100,HWY 319 AT MEDART
8757,S200000,00100,0300,549
8757,S200000,00200,0100,CRAWFORDVILLE
8757,S200000,00200,0200,FL
8757,S200000,00200,0300,32326-
8757,S200000,00300,0100,WAKULLA
8757,S200000,00400,0100,WAKULLA MANOR
8757,S200000,00400,0200,105282
8757,S200000,00400,0300,05/31/1974
8757,S200000,00400,0500,O
8757,S200000,00600,0200,105282
8757,S200000,00600,0300,05/31/1974
8757,S200000,00600,0600,P
8757,S200000,01600,0100,Y
8769,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8769,A000000,00300,0000,00300EMPLOYEE BENEFITS
8769,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8769,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8769,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8769,A000000,00700,0000,00700HOUSEKEEPING
8769,A000000,00800,0000,00800DIETARY
8769,A000000,00900,0000,00900NURSING ADMINISTRATION
8769,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8769,A000000,01300,0000,01300SOCIAL SERVICE
8769,A000000,01600,0000,01600SKILLED NURSING FACILITY
8769,A000000,01800,0000,01800NURSING FACILITY
8769,A000000,02100,0000,02100RADIOLOGY
8769,A000000,02200,0000,02200LABORATORY
8769,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8769,A000000,02500,0000,02500PHYSICAL THERAPY
8769,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8769,A000000,02700,0000,02700SPEECH PATHOLOGY
8769,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8769,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8769,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
8769,A000000,04800,0000,04800AMBULANCE
8769,A000000,05300,0000,05300INTEREST EXPENSE
8769,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8769,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8769,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8769,A81000A,00100,0100,Y
8769,A81000B,00100,0300,CONSULTING FEES
8769,A81000C,00100,0100,B
8769,A81000C,00100,0400,EMERALD COAST HEALTHCARE
8769,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8769,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8769,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8769,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8769,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
8769,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8769,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
8769,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
8769,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
8769,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
8769,S000000,00100,0200,07/02/1998
8769,S200000,00100,0100,2601 HYDE PARK BLVD
8769,S200000,00200,0100,JACKSONVILLE
8769,S200000,00200,0200,FL
8769,S200000,00300,0100,DUVAL
8769,S200000,00400,0100,CEDAR HILLS NURSING CENTER
8769,S200000,00400,0200,105287
8769,S200000,00400,0300,03/01/1980
8769,S200000,00400,0500,O
8769,S200000,00400,0600,P
8769,S200000,01600,0100,Y
8778,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8778,A000000,00300,0000,00300EMPLOYEE BENEFITS
8778,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8778,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8778,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8778,A000000,00700,0000,00700HOUSEKEEPING
8778,A000000,00800,0000,00800DIETARY
8778,A000000,00900,0000,00900NURSING ADMINISTRATION
8778,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8778,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8778,A000000,01300,0000,01300SOCIAL SERVICE
8778,A000000,01600,0000,01600SKILLED NURSING FACILITY
8778,A000000,01800,0000,01800NURSING FACILITY
8778,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8778,A000000,02500,0000,02500PHYSICAL THERAPY
8778,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8778,A000000,02700,0000,02700SPEECH PATHOLOGY
8778,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8778,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8778,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
8778,A000000,03200,0000,03200SUPPORT SURFACES
8778,A000000,04800,0000,04800AMBULANCE
8778,A000000,05300,0000,05300INTEREST EXPENSE
8778,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8778,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8778,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8778,A81000A,00100,0100,Y
8778,A81000B,00100,0300,DEPRECIATION EXPENSE
8778,A81000C,00100,0100,B
8778,A81000C,00100,0400,THE OAKS OF CLEARWATER
8778,A81000C,00100,0600,RETIREMENT COMMUNITY
8778,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8778,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8778,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8778,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8778,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
8778,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8778,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
8778,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
8778,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
8778,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
8778,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
8778,E10A180,00301,0100,04/23/1997
8778,E10A180,00301,0300,04/23/1997
8778,E10A180,00302,0100,02/04/1998
8778,E10A180,00302,0300,02/04/1998
8778,S000000,00100,0200,06/05/1998
8778,S200000,00100,0100,210 OSCEOLA AVENUE
8778,S200000,00200,0100,CLEARWATER
8778,S200000,00200,0200,FL
8778,S200000,00200,0300,34616-
8778,S200000,00300,0100,PINELLAS
8778,S200000,00400,0100,OAK COVE HEALTH CENTER
8778,S200000,00400,0200,105294
8778,S200000,00400,0300,07/01/1966
8778,S200000,00400,0500,O
8778,S200000,01500,0100,Y
8788,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8788,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8788,A000000,00300,0000,00300EMPLOYEE BENEFITS
8788,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8788,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8788,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8788,A000000,00700,0000,00700HOUSEKEEPING
8788,A000000,00800,0000,00800DIETARY
8788,A000000,00900,0000,00900NURSING ADMINISTRATION
8788,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8788,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8788,A000000,01300,0000,01300SOCIAL SERVICE
8788,A000000,01600,0000,01600SKILLED NURSING FACILITY
8788,A000000,01800,0000,01800NURSING FACILITY
8788,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8788,A000000,02500,0000,02500PHYSICAL THERAPY
8788,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8788,A000000,02700,0000,02700SPEECH PATHOLOGY
8788,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8788,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8788,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
8788,A000000,04800,0000,04800AMBULANCE
8788,A000000,05300,0000,05300INTEREST EXPENSE
8788,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8788,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8788,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8788,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
8788,A000000,06100,0000,06100NONPAID WORKERS
8788,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8788,A000000,06200,0000,06200PATIENTS LAUNDRY
8788,A81000A,00100,0100,Y
8788,A81000B,00100,0300,MANAGEMENT FEES
8788,A81000B,00200,0300,H.O. PROPERTY COSTS
8788,A81000C,00100,0100,A
8788,A81000C,00100,0200,R. BRENT MAGGIO
8788,A81000C,00100,0400,EMERALD HEALTHCARE  INC.
8788,A81000C,00100,0600,MANAGEMENT COMPANY
8788,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8788,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
8788,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8788,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8788,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8788,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
8788,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8788,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
8788,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
8788,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
8788,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
8788,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
8788,E10A180,00301,0100,02/27/1998
8788,E10A180,00350,0300,02/27/1998
8788,S000000,00100,0200,12/31/1998
8788,S200000,00100,0100,1 LBJ SR. DRIVE
8788,S200000,00200,0100,FT. WALTON BEACH
8788,S200000,00200,0200,FL
8788,S200000,00200,0300,32547-
8788,S200000,00300,0100,OKALOOSA
8788,S200000,00400,0100,FT. WALTON BEACH CARE CENTER
8788,S200000,00400,0200,105295
8788,S200000,00400,0300,03/01/1992
8788,S200000,00400,0500,O
8788,S200000,01600,0100,Y
8797,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8797,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8797,A000000,00300,0000,00300EMPLOYEE BENEFITS
8797,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8797,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8797,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8797,A000000,00700,0000,00700HOUSEKEEPING
8797,A000000,00800,0000,00800DIETARY
8797,A000000,00900,0000,00900NURSING ADMINISTRATION
8797,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8797,A000000,01100,0000,01100PHARMACY
8797,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8797,A000000,01300,0000,01300SOCIAL SERVICE
8797,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
8797,A000000,01600,0000,01600SKILLED NURSING FACILITY
8797,A000000,01800,0000,01800NURSING FACILITY
8797,A000000,01900,0000,01900OTHER LONG TERM CARE
8797,A000000,02100,0000,02100RADIOLOGY
8797,A000000,02200,0000,02200LABORATORY
8797,A000000,02300,0000,02300INTRAVENOUS THERAPY
8797,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8797,A000000,02500,0000,02500PHYSICAL THERAPY
8797,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8797,A000000,02700,0000,02700SPEECH PATHOLOGY
8797,A000000,02800,0000,02800ELECTROCARDIOLOGY
8797,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8797,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8797,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8797,A000000,03200,0000,03200SUPPORT SURFACES
8797,A000000,03400,0000,03400CLINIC
8797,A000000,03500,0000,03500RURAL HEALTH CLINIC
8797,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8797,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
8797,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
8797,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
8797,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
8797,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
8797,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
8797,A000000,04400,0000,04400DME RENTED - HHA
8797,A000000,04500,0000,04500DME SOLD - HHA
8797,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
8797,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
8797,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
8797,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
8797,A000000,05300,0000,05300INTEREST EXPENSE
8797,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8797,A000000,05500,0000,05500HOSPICE
8797,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8797,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8797,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
8797,A000000,06100,0000,06100NONPAID WORKERS
8797,A000000,06200,0000,06200PATIENTS LAUNDRY
8797,A81000A,00100,0100,Y
8797,A81000B,00100,0300,MANAGEMENT FEES
8797,A81000B,00200,0300,HOME OFFICE CAPITAL
8797,A81000B,00300,0300,HOME OFFICE CAPITAL
8797,A81000C,00100,0100,B
8797,A81000C,00100,0400,NEWCARE HEALTH
8797,A81000C,00100,0600,MANAGEMENT
8797,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
8797,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
8797,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
8797,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8797,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
8797,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
8797,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
8797,B100000,00000,0850,00000 PAT DAYS :DIETARY
8797,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT
8797,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
8797,B100000,00000,1150,00000 PAT DAYS :PHARMACY
8797,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L
8797,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
8797,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP
8797,S000000,00100,0200,06/02/1998
8797,S200000,00100,0100,440 PHIPPEN ROAD
8797,S200000,00200,0100,DANIA
8797,S200000,00200,0200,FL
8797,S200000,00200,0300,33004
8797,S200000,00300,0100,BROWARD
8797,S200000,00400,0100,DANIA NURSING HOME
8797,S200000,00400,0200,105296
8797,S200000,00400,0300,08/01/1995
8797,S200000,00400,0500,O
8797,S200000,00600,0200,105296
8797,S200000,00600,0300,08/01/1995
8797,S200000,00600,0600,P
8797,S200000,01600,0100,Y
8797,S200000,02200,0100,Y
8805,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8805,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8805,A000000,00300,0000,00300EMPLOYEE BENEFITS
8805,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8805,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8805,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8805,A000000,00700,0000,00700HOUSEKEEPING
8805,A000000,00800,0000,00800DIETARY
8805,A000000,00900,0000,00900NURSING ADMINISTRATION
8805,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8805,A000000,01100,0000,01100PHARMACY
8805,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8805,A000000,01300,0000,01300SOCIAL SERVICE
8805,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
8805,A000000,01600,0000,01600SKILLED NURSING FACILITY
8805,A000000,01800,0000,01800NURSING FACILITY
8805,A000000,02200,0000,02200LABORATORY
8805,A000000,02300,0000,02300INTRAVENOUS THERAPY
8805,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8805,A000000,02500,0000,02500PHYSICAL THERAPY
8805,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8805,A000000,02700,0000,02700SPEECH PATHOLOGY
8805,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8805,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8805,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8805,A000000,04800,0000,04800AMBULANCE
8805,A000000,05000,0000,05000CORF
8805,A000000,05010,0000,05010CMHC
8805,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8805,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8805,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8805,A000000,05300,0000,05300INTEREST EXPENSE
8805,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8805,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8805,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
8805,A81000A,00100,0100,Y
8805,A81000B,00100,0300,MGMT FEE - HOME OFFICE CO
8805,A81000B,00200,0300,CRC/FIXED - HOME OFFICE C
8805,A81000B,00300,0300,SALARIES-HOME OFFICE
8805,A81000C,00100,0100,B
8805,A81000C,00100,0200,LENOX HEALTHCAR
8805,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
8805,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
8805,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
8805,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8805,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
8805,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
8805,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
8805,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
8805,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
8805,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
8805,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
8805,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
8805,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
8805,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
8805,E10A180,00301,0100,07/11/1997
8805,E10A180,00351,0100,02/12/1998
8805,E10A180,00351,0300,02/12/1998
8805,S000000,00100,0200,06/03/1998
8805,S200000,00100,0100,1114 CHATMAN BLVD.
8805,S200000,00100,0300,10255
8805,S200000,00200,0100,BROOKSVILLE
8805,S200000,00200,0200,FL
8805,S200000,00200,0300,34603-
8805,S200000,00300,0100,HERNANDO
8805,S200000,00400,0100,BROOKSVILLE NURSING MANOR
8805,S200000,00400,0200,105297
8805,S200000,00400,0300,10/01/1973
8805,S200000,00400,0500,O
8805,S200000,00600,0200,105297
8805,S200000,00600,0300,10/01/1973
8805,S200000,00600,0600,P
8805,S200000,01600,0100,Y
8816,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8816,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8816,A000000,00300,0000,00300EMPLOYEE BENEFITS
8816,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8816,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8816,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8816,A000000,00700,0000,00700HOUSEKEEPING
8816,A000000,00800,0000,00800DIETARY
8816,A000000,00900,0000,00900NURSING ADMINISTRATION
8816,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8816,A000000,01100,0000,01100PHARMACY
8816,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8816,A000000,01300,0000,01300SOCIAL SERVICE
8816,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
8816,A000000,01600,0000,01600SKILLED NURSING FACILITY
8816,A000000,01800,0000,01800NURSING FACILITY
8816,A000000,02100,0000,02100RADIOLOGY
8816,A000000,02300,0000,02300INTRAVENOUS THERAPY
8816,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8816,A000000,02500,0000,02500PHYSICAL THERAPY
8816,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8816,A000000,02700,0000,02700SPEECH PATHOLOGY
8816,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8816,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8816,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8816,A000000,05000,0000,05000CORF
8816,A000000,05010,0000,05010CMHC
8816,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8816,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8816,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8816,A000000,05300,0000,05300INTEREST EXPENSE
8816,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8816,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8816,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
8816,A81000A,00100,0100,Y
8816,A81000B,00100,0300,MGMT FEE - HOME OFFICE CO
8816,A81000B,00200,0300,CRC/FIXED - HOME OFFICE C
8816,A81000B,00300,0300,HEALTH INSURANCE
8816,A81000B,00400,0300,RETIREMENT
8816,A81000B,00500,0300,PLANT OPER-HOME OFFICE CO
8816,A81000B,00800,0300,DIETARY-HOME OFFICE COST
8816,A81000B,00900,0300,NUR ADMIN-HOME OFFICE COS
8816,A81000B,01000,0300,MED REC-HOME OFFICE COST
8816,A81000B,01100,0300,SW/ACT-HOME OFFICE COST
8816,A81000B,01200,0300,PT-HOME OFFICE COST
8816,A81000B,01300,0300,DATA PROC SVC-HO
8816,A81000B,01400,0300,OCCUP. T.-HOME OFFICE COS
8816,A81000C,00100,0100,B
8816,A81000C,00100,0200,NATIONAL HEALTH
8816,A81000C,00200,0200,CORPORATION
8816,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
8816,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
8816,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
8816,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8816,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
8816,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
8816,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
8816,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
8816,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
8816,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
8816,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
8816,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
8816,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
8816,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
8816,E10A180,00351,0100,07/01/1997
8816,E10A180,00351,0300,07/01/1997
8816,E10A180,00352,0100,02/05/1998
8816,E10A180,00352,0300,02/05/1998
8816,S000000,00100,0200,06/02/1998
8816,S200000,00100,0100,2000 EAST COMMERCIAL BLVD.
8816,S200000,00100,0300,24550
8816,S200000,00200,0100,FT. LAUDERDALE
8816,S200000,00200,0200,FL
8816,S200000,00200,0300,33308
8816,S200000,00300,0100,BROWARD
8816,S200000,00400,0100,NHC OF FT LAUDERDALE
8816,S200000,00400,0200,105298
8816,S200000,00400,0300,10/27/1976
8816,S200000,00400,0500,O
8816,S200000,00600,0200,105298
8816,S200000,00600,0300,10/27/1976
8816,S200000,00600,0600,P
8816,S200000,01600,0100,Y
8825,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8825,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8825,A000000,00300,0000,00300EMPLOYEE BENEFITS
8825,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8825,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8825,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8825,A000000,00700,0000,00700HOUSEKEEPING
8825,A000000,00800,0000,00800DIETARY
8825,A000000,00900,0000,00900NURSING ADMINISTRATION
8825,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8825,A000000,01100,0000,01100PHARMACY
8825,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8825,A000000,01300,0000,01300SOCIAL SERVICE
8825,A000000,01600,0000,01600SKILLED NURSING FACILITY
8825,A000000,01800,0000,01800NURSING FACILITY
8825,A000000,02100,0000,02100RADIOLOGY
8825,A000000,02200,0000,02200LABORATORY
8825,A000000,02300,0000,02300INTRAVENOUS THERAPY
8825,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8825,A000000,02500,0000,02500PHYSICAL THERAPY
8825,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8825,A000000,02700,0000,02700SPEECH PATHOLOGY
8825,A000000,02800,0000,02800ELECTROCARDIOLOGY
8825,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8825,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8825,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
8825,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8825,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8825,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
8825,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
8825,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8825,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8825,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
8825,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
8825,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
8825,B100000,00000,0800,00000MEALS SERVED  :DIETARY
8825,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
8825,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
8825,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
8825,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
8825,B100000,00000,1330,00000 PATIENDAYS  :SOCIAL SERVICE
8825,E10A180,00301,0100,04/23/1997
8825,E10A180,00302,0100,10/06/1997
8825,E10A180,00350,0300,10/06/1997
8825,S000000,00100,0200,12/29/1997
8825,S200000,00100,0100,1514 EAST CHELSEA STREET
8825,S200000,00200,0100,TAMPA
8825,S200000,00200,0200,FL
8825,S200000,00200,0300,33610
8825,S200000,00300,0100,HILLSBOROUGH
8825,S200000,00400,0100,OAKWOOD PARK SU CASA
8825,S200000,00400,0200,105299
8825,S200000,00400,0300,03/17/1989
8825,S200000,00400,0500,O
8825,S200000,01600,0100,Y
8826,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8826,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8826,A000000,00300,0000,00300EMPLOYEE BENEFITS
8826,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8826,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8826,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8826,A000000,00700,0000,00700HOUSEKEEPING
8826,A000000,00800,0000,00800DIETARY
8826,A000000,00900,0000,00900NURSING ADMINISTRATION
8826,A000000,01300,0000,01300SOCIAL SERVICE
8826,A000000,01600,0000,01600SKILLED NURSING FACILITY
8826,A000000,01800,0000,01800NURSING FACILITY
8826,A000000,01900,0000,01900OTHER LONG TERM CARE
8826,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8826,A000000,02500,0000,02500PHYSICAL THERAPY
8826,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8826,A000000,02700,0000,02700SPEECH PATHOLOGY
8826,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8826,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8826,A000000,03200,0000,03200SUPPORT SURFACES
8826,A000000,04800,0000,04800AMBULANCE
8826,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8826,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8826,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
8826,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8826,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8826,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8826,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
8826,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8826,B100000,00000,0800,00000MEALS SERVED  :DIETARY
8826,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
8826,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
8826,E10A180,00301,0100,09/22/1998
8826,E10A180,00302,0100,09/22/1998
8826,E10A180,00350,0300,12/23/1998
8826,E10A180,00352,0100,09/28/1998
8826,E10A180,00353,0100,10/26/1998
8826,S000000,00100,0200,12/30/1998
8826,S200000,00100,0100,1514 CHELSEA STREET
8826,S200000,00200,0100,TAMPA
8826,S200000,00200,0200,FL
8826,S200000,00200,0300,33610-
8826,S200000,00300,0100,HILLSBOROUGH
8826,S200000,00400,0100,OAKWOOD PARK SU CASA
8826,S200000,00400,0200,105299
8826,S200000,00400,0300,03/17/1989
8826,S200000,00400,0500,O
8826,S200000,01600,0100,Y
8833,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8833,A000000,00300,0000,00300EMPLOYEE BENEFITS
8833,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8833,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8833,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8833,A000000,00700,0000,00700HOUSEKEEPING
8833,A000000,00800,0000,00800DIETARY
8833,A000000,00900,0000,00900NURSING ADMINISTRATION
8833,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8833,A000000,01300,0000,01300SOCIAL SERVICE
8833,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES
8833,A000000,01600,0000,01600SKILLED NURSING FACILITY
8833,A000000,01800,0000,01800NURSING FACILITY
8833,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8833,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8833,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8833,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8833,A000000,05300,0000,05300INTEREST EXPENSE
8833,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8833,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8833,A000000,06150,0000,06300PHYSICAL THERAPY
8833,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8833,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8833,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8833,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8833,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
8833,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8833,B100000,00000,0800,00000MEALS SERVED  :DIETARY
8833,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
8833,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
8833,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
8833,B100000,00000,1350,00000PATIENT DAYS  :DIVERSIONAL ACTIVITI
8833,E10A180,00301,0100,07/18/1997
8833,E10A180,00302,0100,01/30/1998
8833,S000000,00100,0200,05/28/1998
8833,S200000,00100,0100,9555 S.E. FEDERAL HWY.
8833,S200000,00200,0100,HOBE SOUND
8833,S200000,00200,0200,FL
8833,S200000,00200,0300,33455
8833,S200000,00300,0100,MARTIN
8833,S200000,00400,0100,HOBE SOUND GERIATRIC VILLAGE  INC.
8833,S200000,00400,0200,105300
8833,S200000,00400,0300,03/01/1977
8833,S200000,00400,0500,O
8833,S200000,01600,0100,Y
8842,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8842,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8842,A000000,00300,0000,00300EMPLOYEE BENEFITS
8842,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8842,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8842,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8842,A000000,00700,0000,00700HOUSEKEEPING
8842,A000000,00800,0000,00800DIETARY
8842,A000000,00900,0000,00900NURSING ADMINISTRATION
8842,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8842,A000000,01100,0000,01100PHARMACY
8842,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8842,A000000,01300,0000,01300SOCIAL SERVICE
8842,A000000,01350,0000,01501ACTIVITIES
8842,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
8842,A000000,01401,0000,01500OTHER GENERAL SERVICES
8842,A000000,01600,0000,01600SKILLED NURSING FACILITY
8842,A000000,01800,0000,01800NURSING FACILITY
8842,A000000,01900,0000,01900OTHER LONG TERM CARE
8842,A000000,02100,0000,02100RADIOLOGY
8842,A000000,02200,0000,02200LABORATORY
8842,A000000,02300,0000,02300INTRAVENOUS THERAPY
8842,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8842,A000000,02500,0000,02500PHYSICAL THERAPY
8842,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8842,A000000,02700,0000,02700SPEECH PATHOLOGY
8842,A000000,02800,0000,02800ELECTROCARDIOLOGY
8842,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8842,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8842,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
8842,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8842,A000000,03200,0000,03200SUPPORT SURFACES
8842,A000000,03400,0000,03400CLINIC
8842,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
8842,A000000,03500,0000,03500RURAL HEALTH CLINIC
8842,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8842,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
8842,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
8842,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
8842,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
8842,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
8842,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
8842,A000000,04400,0000,04400DME RENTED - HHA
8842,A000000,04500,0000,04500DME SOLD - HHA
8842,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
8842,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
8842,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
8842,A000000,04800,0000,04800AMBULANCE
8842,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
8842,A000000,05000,0000,05000CORF
8842,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
8842,A000000,05300,0000,05300INTEREST EXPENSE
8842,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
8842,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8842,A000000,05500,0000,05500HOSPICE
8842,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8842,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8842,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
8842,A000000,06100,0000,06100NONPAID WORKERS
8842,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8842,A000000,06200,0000,06200PATIENTS LAUNDRY
8842,A81000A,00100,0100,Y
8842,A81000B,00100,0300,CENTRAL OFFICE
8842,A81000B,00200,0300,MANAGEMENT SERVICES
8842,A81000B,00300,0300,HOME OFFICE ALLOCATION
8842,A81000B,00400,0300,HOME OFFICE ALLOCATION
8842,A81000C,00100,0100,A
8842,A81000C,00100,0200,STEVEN R. BRADLEY
8842,A81000C,00100,0400,HUNTER MANAGEMENT GROUP
8842,A81000C,00100,0600,MANAGEMENT SERVICES
8842,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8842,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
8842,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8842,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8842,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8842,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
8842,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8842,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
8842,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
8842,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
8842,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
8842,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
8842,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
8842,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
8842,B100000,00000,1401,00000PATIENT DAYS  :OTHER GENERAL SERVIC
8842,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
8842,E10A180,00301,0100,07/01/1997
8842,E10A180,00301,0300,07/11/1997
8842,S000000,00100,0200,06/10/1998
8842,S200000,00100,0100,1530 KENNEDY BOULEVARD
8842,S200000,00200,0100,LAKELAND
8842,S200000,00200,0200,FL
8842,S200000,00200,0300,33802-
8842,S200000,00300,0100,POLK
8842,S200000,00400,0100,LAKELAND HEALTH CARE CENTER  INC
8842,S200000,00400,0200,105301
8842,S200000,00400,0300,04/01/1987
8842,S200000,00400,0500,O
8842,S200000,01600,0100,Y
8858,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8858,A000000,00300,0000,00300EMPLOYEE BENEFITS
8858,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8858,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8858,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8858,A000000,00700,0000,00700HOUSEKEEPING
8858,A000000,00800,0000,00800DIETARY
8858,A000000,00900,0000,00900NURSING ADMINISTRATION
8858,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8858,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8858,A000000,01300,0000,01300SOCIAL SERVICE
8858,A000000,01600,0000,01600SKILLED NURSING FACILITY
8858,A000000,01800,0000,01800NURSING FACILITY
8858,A000000,02200,0000,02200LABORATORY
8858,A000000,02300,0000,02300INTRAVENOUS THERAPY
8858,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8858,A000000,02500,0000,02500PHYSICAL THERAPY
8858,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8858,A000000,02700,0000,02700SPEECH PATHOLOGY
8858,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8858,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8858,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
8858,A000000,04800,0000,04800AMBULANCE
8858,A000000,05300,0000,05300INTEREST EXPENSE
8858,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8858,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8858,A81000A,00100,0100,Y
8858,A81000B,00100,0300,DEPRECIATION EXPENSE
8858,A81000C,00100,0100,G
8858,A81000C,00100,0400,THE OAKS OF CLEARWATER
8858,A81000C,00100,0600,RETIREMENT COMMUNITY
8858,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8858,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8858,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8858,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8858,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
8858,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8858,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
8858,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
8858,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
8858,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
8858,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
8858,E10A180,00301,0100,01/28/1998
8858,E10A180,00350,0300,01/28/1998
8858,S000000,00100,0200,06/05/1998
8858,S200000,00100,0100,420 BAY AVENUE
8858,S200000,00200,0100,CLEARWATER
8858,S200000,00200,0200,FL
8858,S200000,00200,0300,34616-
8858,S200000,00300,0100,PINELLAS
8858,S200000,00400,0100,OAK BLUFFS HEALTH CENTER
8858,S200000,00400,0200,105323
8858,S200000,00400,0300,02/14/1979
8858,S200000,00400,0500,O
8858,S200000,01500,0100,Y
8867,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8867,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8867,A000000,00300,0000,00300EMPLOYEE BENEFITS
8867,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8867,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8867,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8867,A000000,00700,0000,00700HOUSEKEEPING
8867,A000000,00800,0000,00800DIETARY
8867,A000000,00900,0000,00900NURSING ADMINISTRATION
8867,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8867,A000000,01300,0000,01300SOCIAL SERVICE
8867,A000000,01600,0000,01600SKILLED NURSING FACILITY
8867,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8867,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8867,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8867,A000000,06201,0000,06201NON-REIMBURSEABLE COST CENTER
8867,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
8867,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
8867,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
8867,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
8867,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
8867,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
8867,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING
8867,B100000,00000,0800,00001MEALS SERVED  :DIETARY
8867,B100000,00000,0950,00001DIRECT NRSG HRS :NURSING ADMINISTRA
8867,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
8867,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
8867,E10A180,00301,0100,02/04/1998
8867,S000000,00100,0200,03/24/1998
8867,S200000,00100,0100,3501 BAYSHORE BOULEVARD
8867,S200000,00200,0100,TAMPA
8867,S200000,00200,0200,FL
8867,S200000,00200,0300,33629
8867,S200000,00300,0100,HILLSBOROUGH
8867,S200000,00400,0100,CANTERBURY TOWER
8867,S200000,00400,0200,105326
8867,S200000,00400,0300,04/17/1978
8867,S200000,00400,0500,O
8867,S200000,01600,0100,Y
8878,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8878,A000000,00300,0000,00300EMPLOYEE BENEFITS
8878,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8878,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8878,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8878,A000000,00700,0000,00700HOUSEKEEPING
8878,A000000,00800,0000,00800DIETARY
8878,A000000,00900,0000,00900NURSING ADMINISTRATION
8878,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8878,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8878,A000000,01300,0000,01300SOCIAL SERVICE
8878,A000000,01350,0000,01500RECREATION
8878,A000000,01600,0000,01600SKILLED NURSING FACILITY
8878,A000000,01800,0000,01800NURSING FACILITY
8878,A000000,01900,0000,01900OTHER LONG TERM CARE
8878,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8878,A000000,02500,0000,02500PHYSICAL THERAPY
8878,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8878,A000000,02700,0000,02700SPEECH PATHOLOGY
8878,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8878,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8878,A000000,03051,0000,03201AFT
8878,A000000,03200,0000,03200SUPPORT SURFACES
8878,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8878,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
8878,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
8878,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8878,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
8878,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
8878,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
8878,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
8878,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST
8878,B100000,00000,1000,00000 COSTED REQUIS :CENTRAL SERVICES &
8878,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
8878,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
8878,B100000,00000,1350,00000 PATIENT DAYS :RECREATION
8878,S000000,00100,0200,05/30/1997
8878,S200000,00100,0100,550 9TH STREET
8878,S200000,00200,0100,MIAMI BEACH
8878,S200000,00200,0200,FL
8878,S200000,00200,0300,33139
8878,S200000,00300,0100,DADE
8878,S200000,00400,0100,OCEANSIDE EXTENDED CARE CENTER
8878,S200000,00400,0200,105329
8878,S200000,00400,0300,01/01/1987
8878,S200000,00400,0500,O
8878,S200000,01600,0100,Y
8879,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8879,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8879,A000000,00300,0000,00300EMPLOYEE BENEFITS
8879,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8879,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8879,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8879,A000000,00700,0000,00700HOUSEKEEPING
8879,A000000,00800,0000,00800DIETARY
8879,A000000,00900,0000,00900NURSING ADMINISTRATION
8879,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8879,A000000,01100,0000,01100PHARMACY
8879,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8879,A000000,01300,0000,01300SOCIAL SERVICE
8879,A000000,01350,0000,01500RECREATION
8879,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
8879,A000000,01600,0000,01600SKILLED NURSING FACILITY
8879,A000000,01800,0000,01800NURSING FACILITY
8879,A000000,02100,0000,02100RADIOLOGY
8879,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8879,A000000,02500,0000,02500PHYSICAL THERAPY
8879,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8879,A000000,02700,0000,02700SPEECH PATHOLOGY
8879,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8879,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8879,A000000,03200,0000,03200SUPPORT SURFACES
8879,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8879,A000000,04800,0000,04800AMBULANCE
8879,A000000,05000,0000,05000CORF
8879,A000000,05010,0000,05010CMHC
8879,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8879,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8879,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8879,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8879,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8879,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8879,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
8879,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8879,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8879,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8879,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
8879,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8879,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
8879,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
8879,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
8879,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
8879,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
8879,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
8879,B100000,00000,1350,00000PATIENT DAYS  :RECREATION
8879,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
8879,E10A180,00301,0100,06/20/1997
8879,E10A180,00302,0100,02/16/1998
8879,E10A180,00351,0300,06/20/1997
8879,E10A180,00352,0300,02/16/1998
8879,S000000,00100,0200,06/02/1998
8879,S200000,00100,0100,550 9TH STREET
8879,S200000,00200,0100,MIAMI BEACH
8879,S200000,00200,0200,FL
8879,S200000,00200,0300,33139-
8879,S200000,00300,0100,DADE
8879,S200000,00400,0100,OCEANSIDE EXTENDED CARE CENTER
8879,S200000,00400,0200,105329
8879,S200000,00400,0300,01/01/1987
8879,S200000,00400,0500,O
8879,S200000,01600,0100,Y
8888,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8888,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8888,A000000,00300,0000,00300EMPLOYEE BENEFITS
8888,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8888,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8888,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8888,A000000,00700,0000,00700HOUSEKEEPING
8888,A000000,00800,0000,00800DIETARY
8888,A000000,00900,0000,00900NURSING ADMINISTRATION
8888,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8888,A000000,01100,0000,01100PHARMACY
8888,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8888,A000000,01300,0000,01300SOCIAL SERVICE
8888,A000000,01350,0000,01500OTHER GENERAL SERVICES
8888,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
8888,A000000,01600,0000,01600SKILLED NURSING FACILITY
8888,A000000,01800,0000,01800NURSING FACILITY
8888,A000000,01900,0000,01900OTHER LONG TERM CARE
8888,A000000,02100,0000,02100RADIOLOGY
8888,A000000,02200,0000,02200LABORATORY
8888,A000000,02300,0000,02300INTRAVENOUS THERAPY
8888,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8888,A000000,02500,0000,02500PHYSICAL THERAPY
8888,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8888,A000000,02700,0000,02700SPEECH PATHOLOGY
8888,A000000,02800,0000,02800ELECTROCARDIOLOGY
8888,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8888,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8888,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
8888,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8888,A000000,03101,0000,03101BAD DEBTS
8888,A000000,03102,0000,03102INTEREST INCOME
8888,A000000,03200,0000,03200SUPPORT SURFACES
8888,A000000,03201,0000,03201MEDICAL EQUIPMENT
8888,A000000,03400,0000,03400CLINIC
8888,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8888,A000000,03500,0000,03500RURAL HEALTH CLINIC
8888,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8888,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
8888,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
8888,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
8888,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
8888,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
8888,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
8888,A000000,04400,0000,04400DME RENTED - HHA
8888,A000000,04500,0000,04500DME SOLD - HHA
8888,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
8888,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
8888,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8888,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
8888,A000000,05000,0000,05000CORF
8888,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
8888,A000000,05300,0000,05300INTEREST EXPENSE
8888,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8888,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8888,A000000,05500,0000,05500HOSPICE
8888,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8888,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8888,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
8888,A000000,06100,0000,06100NONPAID WORKERS
8888,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8888,A000000,06200,0000,06200PATIENTS LAUNDRY
8888,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8888,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
8888,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
8888,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8888,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8888,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
8888,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8888,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
8888,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
8888,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
8888,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
8888,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
8888,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
8888,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
8888,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
8888,E10A180,00301,0100,07/23/1997
8888,E10A180,00302,0100,01/30/1998
8888,S000000,00100,0200,05/28/1998
8888,S200000,00100,0100,1800 NE 168TH STREET
8888,S200000,00200,0100,NORTH MIAMI BEACH
8888,S200000,00200,0200,FL
8888,S200000,00200,0300,33162
8888,S200000,00300,0100,DADE
8888,S200000,00400,0100,HEBREW HOME FOR THE AGED-NORTH DADE
8888,S200000,00400,0200,105331
8888,S200000,00400,0300,07/01/1978
8888,S200000,00400,0500,O
8888,S200000,01600,0100,Y
8898,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8898,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8898,A000000,00300,0000,00300EMPLOYEE BENEFITS
8898,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8898,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8898,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8898,A000000,00700,0000,00700HOUSEKEEPING
8898,A000000,00800,0000,00800DIETARY
8898,A000000,00900,0000,00900NURSING ADMINISTRATION
8898,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8898,A000000,01100,0000,01100PHARMACY
8898,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8898,A000000,01300,0000,01300SOCIAL SERVICE
8898,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
8898,A000000,01600,0000,01600SKILLED NURSING FACILITY
8898,A000000,01800,0000,01800NURSING FACILITY
8898,A000000,01900,0000,01900OTHER LONG TERM CARE
8898,A000000,02100,0000,02100RADIOLOGY
8898,A000000,02200,0000,02200LABORATORY
8898,A000000,02300,0000,02300INTRAVENOUS THERAPY
8898,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8898,A000000,02500,0000,02500PHYSICAL THERAPY
8898,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8898,A000000,02700,0000,02700SPEECH PATHOLOGY
8898,A000000,02800,0000,02800ELECTROCARDIOLOGY
8898,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8898,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8898,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
8898,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8898,A000000,03200,0000,03200SUPPORT SURFACES
8898,A000000,03400,0000,03400CLINIC
8898,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
8898,A000000,03500,0000,03500RURAL HEALTH CLINIC
8898,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8898,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
8898,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
8898,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
8898,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
8898,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
8898,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
8898,A000000,04400,0000,04400DME RENTED - HHA
8898,A000000,04500,0000,04500DME SOLD - HHA
8898,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
8898,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
8898,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8898,A000000,04800,0000,04800AMBULANCE
8898,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
8898,A000000,05000,0000,05000CORF
8898,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
8898,A000000,05300,0000,05300INTEREST EXPENSE
8898,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
8898,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8898,A000000,05500,0000,05500HOSPICE
8898,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8898,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8898,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
8898,A000000,06100,0000,06100NONPAID WORKERS
8898,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8898,A000000,06200,0000,06200PATIENTS LAUNDRY
8898,A81000A,00100,0100,Y
8898,A81000B,00100,0300,BUILDING RENT
8898,A81000B,00200,0300,INTEREST ON PROPERTY
8898,A81000B,00300,0300,DEPRECIATION
8898,A81000B,00400,0300,PROPERTY TAXES
8898,A81000C,00100,0100,A
8898,A81000C,00100,0200,IRVING LAMPERT
8898,A81000C,00100,0400,GOLD COAST HEALTH
8898,A81000C,00100,0600,PROPERTY RENTAL
8898,A81000C,00200,0100,F
8898,A81000C,00200,0200,LOUISE LAMPERT
8898,A81000C,00200,0400,GOLD COAST HEALTH
8898,A81000C,00200,0600,PROPERTY RENTAL
8898,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8898,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
8898,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8898,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8898,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8898,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
8898,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8898,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
8898,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
8898,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
8898,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
8898,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
8898,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
8898,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
8898,E10A180,00301,0100,11/07/1997
8898,E10A180,00301,0300,11/07/1997
8898,E10A180,00302,0100,11/07/1997
8898,E10A180,00302,0300,01/23/1998
8898,E10A180,00350,0300,11/07/1997
8898,S000000,00100,0200,03/20/1998
8898,S200000,00100,0100,7370 NW 47TH TERRACE
8898,S200000,00200,0100,LAUDERDALE LAKES
8898,S200000,00200,0200,FL
8898,S200000,00200,0300,33319-
8898,S200000,00300,0100,BROWARD
8898,S200000,00400,0100,COLONNADE MEDICAL CENTER
8898,S200000,00400,0200,105336
8898,S200000,00400,0300,07/01/1978
8898,S200000,00400,0500,O
8898,S200000,01600,0100,Y
8908,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8908,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8908,A000000,00300,0000,00300EMPLOYEE BENEFITS
8908,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8908,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8908,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8908,A000000,00700,0000,00700HOUSEKEEPING
8908,A000000,00800,0000,00800DIETARY
8908,A000000,00900,0000,00900NURSING ADMINISTRATION
8908,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8908,A000000,01100,0000,01100PHARMACY
8908,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8908,A000000,01300,0000,01300SOCIAL SERVICE
8908,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
8908,A000000,01600,0000,01600SKILLED NURSING FACILITY
8908,A000000,01800,0000,01800NURSING FACILITY
8908,A000000,02300,0000,02300INTRAVENOUS THERAPY
8908,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8908,A000000,02500,0000,02500PHYSICAL THERAPY
8908,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8908,A000000,02700,0000,02700SPEECH PATHOLOGY
8908,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8908,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8908,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8908,A000000,04800,0000,04800AMBULANCE
8908,A000000,05000,0000,05000CORF
8908,A000000,05010,0000,05010CMHC
8908,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8908,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8908,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8908,A000000,05300,0000,05300INTEREST EXPENSE
8908,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8908,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8908,A81000A,00100,0100,Y
8908,A81000B,00100,0300,MGMT FEE - HOME OFFICE CO
8908,A81000B,00200,0300,CRC/FIXED - HOME OFFICE C
8908,A81000B,00300,0300,SALARIES-HOME OFFICE
8908,A81000C,00100,0100,B
8908,A81000C,00100,0200,LENOX HEALTHCAR
8908,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
8908,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
8908,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
8908,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8908,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
8908,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
8908,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
8908,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
8908,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
8908,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
8908,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
8908,B100000,00000,1250,00000(GROSS REV CHARGES) :MEDICAL RECORD
8908,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
8908,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
8908,E10A180,00301,0100,02/11/1998
8908,E10A180,00301,0300,02/11/1998
8908,S000000,00100,0200,06/03/1998
8908,S200000,00100,0100,6630 KENTUCKY AVENUE
8908,S200000,00100,0300,638
8908,S200000,00200,0100,NEW PORT RICHEY
8908,S200000,00200,0200,FL
8908,S200000,00200,0300,34653-
8908,S200000,00300,0100,PASCO
8908,S200000,00400,0100,HEATHER HILL NURSING HOME
8908,S200000,00400,0200,105343
8908,S200000,00400,0300,10/01/1973
8908,S200000,00400,0500,O
8908,S200000,00600,0200,105343
8908,S200000,00600,0300,10/01/1973
8908,S200000,00600,0600,P
8908,S200000,01600,0100,Y
8919,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8919,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8919,A000000,00300,0000,00300EMPLOYEE BENEFITS
8919,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8919,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8919,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8919,A000000,00700,0000,00700HOUSEKEEPING
8919,A000000,00800,0000,00800DIETARY
8919,A000000,00900,0000,00900NURSING ADMINISTRATION
8919,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8919,A000000,01100,0000,01100PHARMACY
8919,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8919,A000000,01300,0000,01300SOCIAL SERVICE
8919,A000000,01350,0000,01500ACTIVITIES
8919,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
8919,A000000,01600,0000,01600SKILLED NURSING FACILITY
8919,A000000,01800,0000,01800NURSING FACILITY
8919,A000000,02100,0000,02100RADIOLOGY
8919,A000000,02200,0000,02200LABORATORY
8919,A000000,02300,0000,02300INTRAVENOUS THERAPY
8919,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8919,A000000,02500,0000,02500PHYSICAL THERAPY
8919,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8919,A000000,02700,0000,02700SPEECH PATHOLOGY
8919,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8919,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8919,A000000,03200,0000,03200SUPPORT SURFACES
8919,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8919,A000000,04800,0000,04800AMBULANCE
8919,A000000,05000,0000,05000CORF
8919,A000000,05010,0000,05010CMHC
8919,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8919,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8919,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8919,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8919,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8919,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
8919,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8919,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8919,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8919,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
8919,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8919,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
8919,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
8919,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
8919,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
8919,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
8919,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
8919,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
8919,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
8919,E10A180,00301,0100,01/12/1998
8919,E10A180,00301,0300,01/12/1998
8919,E10A180,00302,0100,12/31/1997
8919,E10A180,00350,0300,12/31/1997
8919,S000000,00100,0200,02/03/1999
8919,S200000,00100,0100,130 WEST ARMSTRONG
8919,S200000,00200,0100,DELAND
8919,S200000,00200,0200,FL
8919,S200000,00200,0300,32720-
8919,S200000,00300,0100,VOLUSIA
8919,S200000,00400,0100,ALLIANCE CENTER FOR HEALTH CARE
8919,S200000,00400,0200,105349
8919,S200000,00400,0300,07/01/1979
8919,S200000,00400,0500,O
8919,S200000,01600,0100,Y
8919,S200000,02800,0100,Y
8932,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8932,A000000,00101,0000,00101CAPITAL SHARE SERVICES
8932,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8932,A000000,00300,0000,00300EMPLOYEE BENEFITS
8932,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8932,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8932,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8932,A000000,00700,0000,00700HOUSEKEEPING
8932,A000000,00800,0000,00800DIETARY
8932,A000000,00900,0000,00900NURSING ADMINISTRATION
8932,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8932,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8932,A000000,01300,0000,01300SOCIAL SERVICE
8932,A000000,01600,0000,01600SKILLED NURSING FACILITY
8932,A000000,01800,0000,01800NURSING FACILITY
8932,A000000,01900,0000,01900OTHER LONG TERM CARE
8932,A000000,02300,0000,02300INTRAVENOUS THERAPY
8932,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8932,A000000,02500,0000,02500PHYSICAL THERAPY
8932,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8932,A000000,02700,0000,02700SPEECH PATHOLOGY
8932,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8932,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8932,A000000,04800,0000,04800AMBULANCE
8932,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
8932,A000000,05300,0000,05300INTEREST EXPENSE
8932,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8932,A000000,05500,0000,05500HOSPICE
8932,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8932,A000000,05901,0000,05901ASSIST LIVING
8932,A000000,05902,0000,05902MARKETING
8932,A000000,06200,0000,06200PATIENTS LAUNDRY
8932,A81000A,00100,0100,Y
8932,A81000B,00100,0300,RESPIRATORY THERAPY
8932,A81000B,00200,0300,PHYSICAL THERAPY
8932,A81000B,00300,0300,OCCUPATIONAL THERAPY
8932,A81000B,00400,0300,SPEECH PATHOLOGY
8932,A81000B,00500,0300,POOLED CAPITAL
8932,A81000B,00600,0300,POOLED A&G
8932,A81000B,00700,0300,MANAGEMENT SALARIES
8932,A81000B,00800,0300,CORPORATE ALLOCATION
8932,A81000B,00900,0300,AHS H.O. A & G COST
8932,A81000B,01000,0300,AHS H.O. CAPITAL COST
8932,A81000C,00100,0100,B
8932,A81000C,00100,0400,ST.JOSEPHS HCC
8932,A81000C,00100,0600,HEALTH CARE
8932,A81000C,00200,0100,B
8932,A81000C,00200,0400,ST.JOSEPHS HCC
8932,A81000C,00200,0600,HEALTH CARE
8932,A81000C,00300,0100,B
8932,A81000C,00300,0400,ST.JOSEPHS HCC
8932,A81000C,00300,0600,HEALTH CARE
8932,A81000C,00400,0100,B
8932,A81000C,00400,0400,ST.JOSEPHS HCC
8932,A81000C,00400,0600,HEALTH CARE
8932,A81000C,00500,0100,B
8932,A81000C,00500,0400,BAYCARE HEALTH
8932,A81000C,00500,0600,HEALTH CARE
8932,A81000C,00600,0100,B
8932,A81000C,00600,0400,BAYCARE HEALTH
8932,A81000C,00600,0600,HEALTH CARE
8932,A81000C,00700,0100,B
8932,A81000C,00700,0400,ST.JOSEPHS HCC
8932,A81000C,00700,0600,HEALTH CARE
8932,A81000C,00800,0100,B
8932,A81000C,00800,0400,ST.JOSEPHS HCC
8932,A81000C,00800,0600,HEALTH CARE
8932,A81000C,00900,0100,B
8932,A81000C,00900,0400,ALLEGANY HEALTH SYSTEM
8932,A81000C,00900,0600,HOME OFFICE
8932,B100000,00000,0100,00000 SQUARE FT :CAP REL COSTS - BLDGS &
8932,B100000,00000,0101,00000SQUARE FEET  :CAPITAL SHARE SERVICE
8932,B100000,00000,0250,00000 SQUARE FT :CAP REL COSTS - MOVABLE
8932,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
8932,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8932,B100000,00000,0500,00000 SQUARE FT :PLANT OPERATION  MAINT.
8932,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
8932,B100000,00000,0750,00000 SQUARE FT :HOUSEKEEPING
8932,B100000,00000,0800,00000 MEALS SERVED :DIETARY
8932,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
8932,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
8932,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
8932,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
8932,E10A180,00350,0100,08/26/1998
8932,E10A180,00350,0300,08/26/1998
8932,S000000,00100,0200,12/01/1998
8932,S200000,00100,0100,4100 EAST FLETCHER AVE.
8932,S200000,00200,0100,TAMPA
8932,S200000,00200,0200,FL
8932,S200000,00200,0300,33613-
8932,S200000,00300,0100,HILLSBOROUGH
8932,S200000,00400,0100,JOHN KNOX VILLAGE MEDICAL CENTER
8932,S200000,00400,0200,105351
8932,S200000,00400,0300,01/31/1980
8932,S200000,00400,0500,O
8932,S200000,00600,0200,105351
8932,S200000,00600,0300,01/31/1980
8932,S200000,00600,0600,P
8932,S200000,01600,0100,Y
8932,S200000,04300,0100,Y
8940,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8940,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8940,A000000,00300,0000,00300EMPLOYEE BENEFITS
8940,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8940,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8940,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8940,A000000,00700,0000,00700HOUSEKEEPING
8940,A000000,00800,0000,00800DIETARY
8940,A000000,00900,0000,00900NURSING ADMINISTRATION
8940,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8940,A000000,01100,0000,01100PHARMACY
8940,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8940,A000000,01300,0000,01300SOCIAL SERVICE
8940,A000000,01600,0000,01600SKILLED NURSING FACILITY
8940,A000000,01800,0000,01800NURSING FACILITY
8940,A000000,01900,0000,01900OTHER LONG TERM CARE
8940,A000000,02100,0000,02100RADIOLOGY
8940,A000000,02200,0000,02200LABORATORY
8940,A000000,02300,0000,02300INTRAVENOUS THERAPY
8940,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8940,A000000,02401,0000,02410RESPIRATORY THERAPY
8940,A000000,02500,0000,02500PHYSICAL THERAPY
8940,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8940,A000000,02700,0000,02700SPEECH PATHOLOGY
8940,A000000,02800,0000,02800ELECTROCARDIOLOGY
8940,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8940,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8940,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8940,A000000,04800,0000,04800AMBULANCE
8940,A000000,05300,0000,05300INTEREST EXPENSE
8940,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8940,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8940,A000000,06150,0000,06300ACLF
8940,A000000,06200,0000,06200PATIENTS LAUNDRY
8940,A81000A,00100,0100,Y
8940,A81000B,00100,0300,HOME OFFICE EXPENSE
8940,A81000B,00200,0300,HOME OFFICE EXPENSE
8940,A81000B,00300,0300,MEDICAL SUPPLIES
8940,A81000B,00400,0300,MEDICAL SUPPLIES
8940,A81000B,00500,0300,RT LABOR AND EXPENSE
8940,A81000B,00600,0300,FOOD SUPPLEMENTS
8940,A81000B,00700,0300,UNIFORMS
8940,A81000B,00800,0300,LAUNDRY SERVICE
8940,A81000C,00100,0100,B
8940,A81000C,00100,0200,FLORIDA LIVING
8940,A81000C,00100,0400,SUNBELT HEALTH
8940,A81000C,00100,0600,NURSING HOME CO
8940,A81000C,00200,0100,G
8940,A81000C,00200,0200,FLORIDA LIVING
8940,A81000C,00200,0400,FLORIDA HOSP
8940,A81000C,00200,0600,HOSPITAL
8940,A81000C,00300,0100,G
8940,A81000C,00300,0200,FLORIDA LIVING
8940,A81000C,00300,0400,Q-CARE
8940,A81000C,00300,0600,MEDICAL SUP
8940,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
8940,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
8940,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8940,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8940,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
8940,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
8940,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
8940,B100000,00000,0800,00000MEALS SERVED  :DIETARY
8940,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
8940,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
8940,B100000,00000,1100,00000COSTED REQUI  :PHARMACY
8940,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
8940,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
8940,E10A180,00301,0100,10/10/1997
8940,E10A180,00302,0100,01/12/1998
8940,E10A180,00303,0100,01/21/1998
8940,E10A180,00350,0300,10/10/1997
8940,E10A180,00351,0300,01/12/1998
8940,S000000,00100,0200,06/02/1998
8940,S200000,00100,0100,3355 E. SEMORAN BLVD.
8940,S200000,00200,0100,APOPKA
8940,S200000,00200,0200,FL
8940,S200000,00200,0300,32703-
8940,S200000,00300,0100,SEMINOLE
8940,S200000,00400,0100,FLORIDA LIVING NURSING CENTER
8940,S200000,00400,0200,105353
8940,S200000,00400,0300,10/01/1979
8940,S200000,00400,0500,O
8940,S200000,01600,0100,Y
8950,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8950,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
8950,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8950,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
8950,A000000,00300,0000,00300EMPLOYEE BENEFITS
8950,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8950,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8950,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8950,A000000,00700,0000,00700HOUSEKEEPING
8950,A000000,00800,0000,00800DIETARY
8950,A000000,00801,0000,00801CAFETERIA
8950,A000000,00900,0000,00900NURSING ADMINISTRATION
8950,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8950,A000000,01100,0000,01100PHARMACY
8950,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8950,A000000,01300,0000,01300SOCIAL SERVICE
8950,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
8950,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
8950,A000000,01600,0000,01600SKILLED NURSING FACILITY
8950,A000000,01800,0000,01800NURSING FACILITY
8950,A000000,01900,0000,01900OTHER LONG TERM CARE
8950,A000000,02100,0000,02100RADIOLOGY
8950,A000000,02200,0000,02200LABORATORY
8950,A000000,02300,0000,02300INTRAVENOUS THERAPY
8950,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8950,A000000,02500,0000,02500PHYSICAL THERAPY
8950,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8950,A000000,02700,0000,02700SPEECH PATHOLOGY
8950,A000000,02800,0000,02800ELECTROCARDIOLOGY
8950,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8950,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8950,A000000,03050,0000,03300OTHER ANCILLARY
8950,A000000,03051,0000,03301OTHER ANCILLARY II
8950,A000000,03052,0000,03302OTHER ANCILLARY III
8950,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8950,A000000,03200,0000,03200SUPPORT SURFACES
8950,A000000,03400,0000,03400CLINIC
8950,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
8950,A000000,03500,0000,03500RURAL HEALTH CLINIC
8950,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8950,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
8950,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
8950,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
8950,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
8950,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
8950,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
8950,A000000,04400,0000,04400DME RENTED - HHA
8950,A000000,04500,0000,04500DME SOLD - HHA
8950,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
8950,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
8950,A000000,04750,0000,05100OTHER REIMBURSABLE COST
8950,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
8950,A000000,05000,0000,05000CORF
8950,A000000,05010,0000,05010CMHC I
8950,A000000,05020,0000,05020OPT I
8950,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
8950,A000000,05300,0000,05300INTEREST EXPENSE
8950,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
8950,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
8950,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8950,A000000,05500,0000,05500HOSPICE
8950,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8950,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8950,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
8950,A000000,06100,0000,06100NONPAID WORKERS
8950,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8950,A000000,06151,0000,06301MARKETING
8950,A000000,06200,0000,06200PATIENTS LAUNDRY
8950,A81000A,00100,0100,Y
8950,A81000B,00100,0300,HOME OFFICE
8950,A81000B,00200,0300,HOME OFFICE CAPITAL
8950,A81000C,00100,0100,B
8950,A81000C,00100,0200,ACTS  INC.
8950,A81000C,00100,0600,HOME OFFICE
8950,B100000,00000,0100,00001(SQUARE FEET)  :CAP REL COSTS - BLD
8950,B100000,00000,0101,00001(SQUARE FEET)  :CAP REL COSTS - BLD
8950,B100000,00000,0250,00001(SQUARE FEET)  :CAP REL COSTS - MOV
8950,B100000,00000,0251,00001(SQUARE FEET)  :CAP REL COSTS - MOV
8950,B100000,00000,0300,00001(GROSS SALARIES)  :EMPLOYEE BENEFIT
8950,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
8950,B100000,00000,0500,00001(SQUARE FEET)  :PLANT OPERATION  MA
8950,B100000,00000,0600,00001(POUNDS OF LAUNDRY) :LAUNDRY & LINE
8950,B100000,00000,0750,00001(SQUARE FEET)  :HOUSEKEEPING
8950,B100000,00000,0800,00001(MEALS SERVED)  :DIETARY
8950,B100000,00000,0801,00001(MEALS SERVED)  :CAFETERIA
8950,B100000,00000,0950,00001(NURSING SALARIES)  :NURSING ADMINI
8950,B100000,00000,1050,00001(PATIENT DAYS)  :CENTRAL SERVICES &
8950,B100000,00000,1100,00001(COSTED REQUIS.)  :PHARMACY
8950,B100000,00000,1250,00001(PATIENT DAYS)  :MEDICAL RECORDS &
8950,B100000,00000,1330,00001(PATIENT DAYS)  :SOCIAL SERVICE
8950,B100000,00000,1350,00001(PATIENT DAYS)  :OTHER GENERAL SERV
8950,B100000,00000,1400,00001(ASSIGNED TIME)  :INTERNS & RESIDEN
8950,E10A180,00301,0100,07/18/1997
8950,E10A180,00301,0300,02/02/1998
8950,E10A180,00302,0100,02/02/1998
8950,S000000,00100,0200,06/01/1998
8950,S200000,00100,0100,6152 N. VERDE TRAIL
8950,S200000,00200,0100,BOCA RATON
8950,S200000,00200,0200,FL
8950,S200000,00200,0300,33433
8950,S200000,00300,0100,PALM BEACH
8950,S200000,00400,0100,SAINT ANDREWS ESTATES-NORTH
8950,S200000,00400,0200,105355
8950,S200000,00400,0300,06/13/1979
8950,S200000,00400,0500,O
8950,S200000,01600,0100,Y
8961,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8961,A000000,00300,0000,00300EMPLOYEE BENEFITS
8961,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8961,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8961,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8961,A000000,00700,0000,00700HOUSEKEEPING
8961,A000000,00800,0000,00800DIETARY
8961,A000000,00900,0000,00900NURSING ADMINISTRATION
8961,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8961,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8961,A000000,01300,0000,01300SOCIAL SERVICE
8961,A000000,01600,0000,01600SKILLED NURSING FACILITY
8961,A000000,01800,0000,01800NURSING FACILITY
8961,A000000,02100,0000,02100RADIOLOGY
8961,A000000,02200,0000,02200LABORATORY
8961,A000000,02300,0000,02300INTRAVENOUS THERAPY
8961,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8961,A000000,02500,0000,02500PHYSICAL THERAPY
8961,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8961,A000000,02700,0000,02700SPEECH PATHOLOGY
8961,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8961,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8961,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
8961,A000000,04800,0000,04800AMBULANCE
8961,A000000,05300,0000,05300INTEREST EXPENSE
8961,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8961,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8961,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8961,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8961,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8961,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8961,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8961,B100000,00000,0600,00000LAUNDRY POUNDS  :LAUNDRY & LINEN SE
8961,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8961,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
8961,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
8961,B100000,00000,1050,00000NURSING HO E DAYS:CENTRAL SERVICES
8961,B100000,00000,1250,00000NURSING HO E DAYS:MEDICAL RECORDS &
8961,B100000,00000,1330,00000NURSING HO E DAYS:SOCIAL SERVICE
8961,E10A180,00301,0300,08/17/1998
8961,E10A180,00350,0100,08/17/1998
8961,S000000,00100,0200,12/01/1998
8961,S200000,00100,0100,201 CURTIS PARKWAY
8961,S200000,00200,0100,MIAMI SPRINGS
8961,S200000,00200,0200,FL
8961,S200000,00200,0300,33166-
8961,S200000,00300,0100,DADE
8961,S200000,00400,0100,LUTHERAN SERVICES FOR THE ELDERLY
8961,S200000,00400,0200,105356
8961,S200000,00400,0300,01/01/1980
8961,S200000,00400,0500,O
8961,S200000,01600,0100,Y
8970,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8970,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8970,A000000,00300,0000,00300EMPLOYEE BENEFITS
8970,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8970,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8970,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8970,A000000,00700,0000,00700HOUSEKEEPING
8970,A000000,00800,0000,00800DIETARY
8970,A000000,00900,0000,00900NURSING ADMINISTRATION
8970,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8970,A000000,01100,0000,01100PHARMACY
8970,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8970,A000000,01300,0000,01300SOCIAL SERVICE
8970,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
8970,A000000,01600,0000,01600SKILLED NURSING FACILITY
8970,A000000,01800,0000,01800NURSING FACILITY
8970,A000000,02200,0000,02200LABORATORY
8970,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8970,A000000,02500,0000,02500PHYSICAL THERAPY
8970,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8970,A000000,02700,0000,02700SPEECH PATHOLOGY
8970,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8970,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8970,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8970,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8970,A000000,04800,0000,04800AMBULANCE
8970,A000000,05300,0000,05300INTEREST EXPENSE
8970,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8970,A81000A,00100,0100,Y
8970,A81000B,00100,0300,RESP THER SALARIES
8970,A81000B,00200,0300,SOC SERV SALARIES
8970,A81000B,00300,0300,EXEC OFF SALARIES
8970,A81000B,00400,0300,FOOD SUPPLIES
8970,A81000B,00500,0300,B/SVHS CORP OVERHEAD
8970,A81000B,00600,0300,DCNHS FEES
8970,A81000B,00700,0300,LAB SERVICES
8970,A81000B,00800,0300,LAUNDRY SERVICES
8970,A81000B,00900,0300,PHARMACY SUPPLIES
8970,A81000B,01000,0300,MISC A&G COSTS
8970,A81000B,01100,0300,B/SVHS CAPITAL COST
8970,A81000B,01200,0300,B/SVHS CAPITAL COST
8970,A81000C,00100,0100,B
8970,A81000C,00100,0200,BAPTIST/ST VINC
8970,A81000C,00100,0600,PARENT ORGANIZA
8970,A81000C,00200,0100,B
8970,A81000C,00200,0400,ST VINCENTS MED
8970,A81000C,00200,0600,HOSPITAL
8970,A81000C,00300,0100,B
8970,A81000C,00300,0400,BAPTIST MED CEN
8970,A81000C,00300,0600,HOSPITAL
8970,A81000C,00400,0100,B
8970,A81000C,00400,0400,DCNHS
8970,A81000C,00400,0600,NATIONAL PARENT
8970,A81000C,00500,0100,B
8970,A81000C,00500,0400,DCNHS - EASTERN
8970,A81000C,00500,0600,REGIONAL PARENT
8970,A81000C,00600,0100,B
8970,A81000C,00600,0400,CONSOLIDATED HE
8970,A81000C,00600,0600,HEALTH SUPPLY
8970,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
8970,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
8970,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
8970,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8970,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
8970,B100000,00000,0600,00000(POUNDS OFLAUNDRY)  :LAUNDRY & LINE
8970,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
8970,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
8970,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
8970,B100000,00000,1050,00000(100% MED SUP CHGD):CENTRAL SERVICE
8970,B100000,00000,1150,00000(100% DRUGCHGD PAT) :PHARMACY
8970,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
8970,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
8970,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
8970,E10A180,00301,0100,04/09/1997
8970,E10A180,00302,0100,12/05/1997
8970,E10A180,00303,0100,12/22/1997
8970,E10A180,00304,0100,04/09/1997
8970,E10A180,00304,0300,04/09/1997
8970,S000000,00100,0200,02/27/1998
8970,S200000,00100,0100,1750 STOCKTON STREET
8970,S200000,00200,0100,JACKSONVILLE
8970,S200000,00200,0200,FL
8970,S200000,00200,0300,32204-
8970,S200000,00300,0100,DUVAL
8970,S200000,00400,0100,ST. CATHERINE LABOURE MANOR
8970,S200000,00400,0200,105358
8970,S200000,00400,0300,02/01/1979
8970,S200000,00400,0500,O
8970,S200000,01600,0100,Y
8970,S200000,02200,0100,Y
8970,S200000,02800,0100,Y
8982,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8982,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8982,A000000,00300,0000,00300EMPLOYEE BENEFITS
8982,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8982,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8982,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8982,A000000,00700,0000,00700HOUSEKEEPING
8982,A000000,00800,0000,00800DIETARY
8982,A000000,00900,0000,00900NURSING ADMINISTRATION
8982,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8982,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8982,A000000,01300,0000,01300SOCIAL SERVICE
8982,A000000,01350,0000,01500ACTIVITIES
8982,A000000,01600,0000,01600SKILLED NURSING FACILITY
8982,A000000,01800,0000,01800NURSING FACILITY
8982,A000000,01900,0000,01900OTHER LONG TERM CARE
8982,A000000,02200,0000,02200LABORATORY
8982,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8982,A000000,02500,0000,02500PHYSICAL THERAPY
8982,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8982,A000000,02700,0000,02700SPEECH PATHOLOGY
8982,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8982,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8982,A000000,03050,0000,03300AIR FLUIDIZED BEDS
8982,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
8982,A000000,03200,0000,03200SUPPORT SURFACES
8982,A000000,04800,0000,04800AMBULANCE
8982,A000000,05300,0000,05300INTEREST EXPENSE
8982,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8982,A000000,05500,0000,05500HOSPICE
8982,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
8982,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8982,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
8982,A000000,06100,0000,06100NONPAID WORKERS
8982,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
8982,A000000,06200,0000,06200PATIENTS LAUNDRY
8982,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8982,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
8982,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8982,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8982,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8982,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
8982,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8982,B100000,00000,0800,00000MEALS SERVED  :DIETARY
8982,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
8982,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
8982,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
8982,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
8982,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
8982,S000000,00100,0200,12/01/1997
8982,S200000,00100,0100,600 WEST GREGORY ST
8982,S200000,00200,0100,PENSACOLA
8982,S200000,00200,0200,FL
8982,S200000,00200,0300,32501-
8982,S200000,00300,0100,ESCAMBIA
8982,S200000,00400,0100,THE MAGNOLIAS
8982,S200000,00400,0200,105359
8982,S200000,00400,0300,09/01/1990
8982,S200000,00400,0500,O
8982,S200000,01600,0100,Y
8984,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8984,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8984,A000000,00300,0000,00300EMPLOYEE BENEFITS
8984,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8984,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8984,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8984,A000000,00700,0000,00700HOUSEKEEPING
8984,A000000,00800,0000,00800DIETARY
8984,A000000,00900,0000,00900NURSING ADMINISTRATION
8984,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8984,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8984,A000000,01300,0000,01300SOCIAL SERVICE
8984,A000000,01350,0000,01500ACTIVITIES
8984,A000000,01600,0000,01600SKILLED NURSING FACILITY
8984,A000000,01800,0000,01800NURSING FACILITY
8984,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8984,A000000,02500,0000,02500PHYSICAL THERAPY
8984,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8984,A000000,02700,0000,02700SPEECH PATHOLOGY
8984,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8984,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8984,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
8984,A000000,03200,0000,03200SUPPORT SURFACES
8984,A000000,04800,0000,04800AMBULANCE
8984,A000000,05300,0000,05300INTEREST EXPENSE
8984,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
8984,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8984,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
8984,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
8984,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
8984,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8984,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
8984,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
8984,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
8984,B100000,00000,0800,00000MEALS SERVED  :DIETARY
8984,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
8984,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
8984,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
8984,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
8984,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
8984,E10A180,00301,0100,03/20/1998
8984,E10A180,00301,0300,03/20/1998
8984,E10A180,00302,0100,02/02/1998
8984,E10A180,00302,0300,12/08/1997
8984,E10A180,00303,0100,12/08/1997
8984,S000000,00100,0200,03/09/2000
8984,S200000,00100,0100,600 WEST GREGORY STREET
8984,S200000,00200,0100,PENSACOLA
8984,S200000,00200,0200,FL
8984,S200000,00200,0300,32501-
8984,S200000,00300,0100,ESCAMBIA
8984,S200000,00400,0100,THE MAGNOLIAS
8984,S200000,00400,0200,105359
8984,S200000,00400,0300,09/01/1990
8984,S200000,00400,0500,O
8984,S200000,01600,0100,Y
8992,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
8992,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
8992,A000000,00300,0000,00300EMPLOYEE BENEFITS
8992,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
8992,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
8992,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
8992,A000000,00700,0000,00700HOUSEKEEPING
8992,A000000,00800,0000,00800DIETARY
8992,A000000,00900,0000,00900NURSING ADMINISTRATION
8992,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
8992,A000000,01100,0000,01100PHARMACY
8992,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
8992,A000000,01300,0000,01300SOCIAL SERVICE
8992,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
8992,A000000,01600,0000,01600SKILLED NURSING FACILITY
8992,A000000,01800,0000,01800NURSING FACILITY
8992,A000000,02200,0000,02200LABORATORY
8992,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
8992,A000000,02500,0000,02500PHYSICAL THERAPY
8992,A000000,02600,0000,02600OCCUPATIONAL THERAPY
8992,A000000,02700,0000,02700SPEECH PATHOLOGY
8992,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
8992,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
8992,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
8992,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
8992,A000000,04800,0000,04800AMBULANCE
8992,A000000,05000,0000,05000CORF
8992,A000000,05010,0000,05010CMHC
8992,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
8992,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
8992,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
8992,A000000,05900,0000,05900BARBER & BEAUTY SHOP
8992,A81000A,00100,0100,Y
8992,A81000B,00100,0300,HOME OFFICE COSTS - NON-C
8992,A81000B,00200,0300,H/O PROPERTY COSTS
8992,A81000B,00300,0300,H/O PLANT COSTS
8992,A81000B,00400,0300,NURSE SUPP - NONBILL
8992,A81000B,00500,0300,DURABLE MEDICAL EQUIPMENT
8992,A81000B,00600,0300,MEDICAL SUPPLIES
8992,A81000B,00700,0300,NURSE SUPP - BILL
8992,A81000B,00800,0300,NURSE SUPP - NONBILL
8992,A81000B,00900,0300,NURSE SUPP - BILL
8992,A81000B,01000,0300,MEDICAL SUPPLIES
8992,A81000C,00100,0100,B
8992,A81000C,00100,0200,ADVOCAT INC.
8992,A81000C,00100,0400,DIV. MGMT. SERV
8992,A81000C,00100,0600,MANAGEMENT CO.
8992,A81000C,00200,0100,B
8992,A81000C,00200,0200,ADVOCAT INC.
8992,A81000C,00200,0400,DIV. MGMT. SERV
8992,A81000C,00200,0600,MANAGEMENT CO.
8992,A81000C,00300,0100,B
8992,A81000C,00300,0200,ADVOCAT INC.
8992,A81000C,00300,0400,DIV. MGMT SERV.
8992,A81000C,00300,0600,MANAGEMENT CO.
8992,A81000C,00400,0100,B
8992,A81000C,00400,0200,ADVOCAT INC.
8992,A81000C,00400,0400,ADVOCAT ANCIL S
8992,A81000C,00400,0600,MEDICAL SUPPLIE
8992,A81000C,00500,0100,B
8992,A81000C,00500,0200,ADVOCAT INC.
8992,A81000C,00500,0400,ADVOCAT ANCIL S
8992,A81000C,00500,0600,MEDICAL SUPPLIE
8992,A81000C,00600,0100,B
8992,A81000C,00600,0200,ADVOCAT INC.
8992,A81000C,00600,0400,ADVOCAT ANCIL S
8992,A81000C,00600,0600,MEDICAL SUPPLIE
8992,A81000C,00700,0100,B
8992,A81000C,00700,0200,ADVOCAT INC.
8992,A81000C,00700,0400,ADVOCAT ANCIL S
8992,A81000C,00700,0600,MEDICAL SUPPLIE
8992,A81000C,00800,0100,B
8992,A81000C,00800,0200,ADVOCAT INC.
8992,A81000C,00800,0400,ADVOCAT DIST SV
8992,A81000C,00800,0600,MEDICAL SUPPLIE
8992,A81000C,00900,0100,B
8992,A81000C,00900,0200,ADVOCAT INC.
8992,A81000C,00900,0400,ADVOCAT DIST SV
8992,A81000C,00900,0600,MEDICAL SUPPLIE
8992,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
8992,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
8992,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
8992,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
8992,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
8992,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
8992,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
8992,B100000,00000,0850,00000(PATIENT DAYS)  :DIETARY
8992,B100000,00000,0900,00000(HOURS OF SERVICE) :NURSING ADMINIS
8992,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
8992,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
8992,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
8992,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
8992,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
8992,E10A180,00301,0100,02/16/1998
8992,S000000,00100,0200,06/08/1998
8992,S200000,00100,0100,401 ORANGE PLACE
8992,S200000,00100,0300,0
8992,S200000,00200,0100,WAUCHULA
8992,S200000,00200,0200,FL
8992,S200000,00200,0300,33873-
8992,S200000,00300,0100,HARDEE
8992,S200000,00400,0100,HARDEE MANOR CARE CENTER
8992,S200000,00400,0200,105362
8992,S200000,00400,0300,05/10/1994
8992,S200000,00400,0500,P
8992,S200000,01600,0100,Y
8992,S200000,02200,0100,Y
9001,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9001,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9001,A000000,00300,0000,00300EMPLOYEE BENEFITS
9001,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9001,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9001,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9001,A000000,00700,0000,00700HOUSEKEEPING
9001,A000000,00800,0000,00800DIETARY
9001,A000000,00900,0000,00900NURSING ADMINISTRATION
9001,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9001,A000000,01100,0000,01100PHARMACY
9001,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9001,A000000,01300,0000,01300SOCIAL SERVICE
9001,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9001,A000000,01600,0000,01600SKILLED NURSING FACILITY
9001,A000000,01800,0000,01800NURSING FACILITY
9001,A000000,02100,0000,02100RADIOLOGY
9001,A000000,02200,0000,02200LABORATORY
9001,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9001,A000000,02500,0000,02500PHYSICAL THERAPY
9001,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9001,A000000,02700,0000,02700SPEECH PATHOLOGY
9001,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9001,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9001,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
9001,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9001,A000000,04800,0000,04800AMBULANCE
9001,A000000,05000,0000,05000CORF
9001,A000000,05010,0000,05010CMHC
9001,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
9001,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
9001,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
9001,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9001,A81000A,00100,0100,Y
9001,A81000B,00100,0300,MANAGEMENT FEES
9001,A81000B,00200,0300,H/O PROPERTY COSTS
9001,A81000B,00300,0300,H/O PLANT COSTS
9001,A81000B,00400,0300,MEDICAL SUPPLIES
9001,A81000B,00500,0300,NURSING SUPP NON
9001,A81000B,00600,0300,DME
9001,A81000B,00700,0300,NURSE AIDE TRAINING
9001,A81000B,00800,0300,NURSING SUP BILLABLE
9001,A81000B,00900,0300,LAB EXPENSE
9001,A81000B,01000,0300,MEDICAL SUPPLIES
9001,A81000C,00100,0100,B
9001,A81000C,00100,0200,ADVOCAT INC.
9001,A81000C,00100,0400,DIV MGMT SERVIC
9001,A81000C,00100,0600,MANAGEMENT CO.
9001,A81000C,00200,0100,B
9001,A81000C,00200,0200,ADVOCAT INC.
9001,A81000C,00200,0400,DIV MGMT SERVIC
9001,A81000C,00200,0600,MANAGEMENT CO.
9001,A81000C,00300,0100,B
9001,A81000C,00300,0200,ADVOCAT INC.
9001,A81000C,00300,0400,DIV MGMT SERVIC
9001,A81000C,00300,0600,MANAGEMENT CO.
9001,A81000C,00400,0100,B
9001,A81000C,00400,0200,ADVOCAT INC.
9001,A81000C,00400,0400,ADVOCAT ANCIL S
9001,A81000C,00400,0600,MEDICAL SUPPLIE
9001,A81000C,00500,0100,B
9001,A81000C,00500,0200,ADVOCAT INC.
9001,A81000C,00500,0400,ADVOCAT DISTR S
9001,A81000C,00500,0600,MEDICAL SUPPLIE
9001,A81000C,00600,0100,B
9001,A81000C,00600,0200,ADVOCAT INC.
9001,A81000C,00600,0400,ADVOCAT DISTR S
9001,A81000C,00600,0600,MEDICAL SUPPLIE
9001,A81000C,00700,0100,B
9001,A81000C,00700,0200,ADVOCAT INC.
9001,A81000C,00700,0400,ADVOCAT DISTR S
9001,A81000C,00700,0600,MEDICAL SUPPLIE
9001,A81000C,00800,0100,B
9001,A81000C,00800,0200,ADVOCAT INC.
9001,A81000C,00800,0400,ADVOCAT DISTR S
9001,A81000C,00800,0600,MEDICAL SUPPLIE
9001,A81000C,00900,0100,B
9001,A81000C,00900,0200,ADVOCAT INC.
9001,A81000C,00900,0400,ADVOCAT DISTR S
9001,A81000C,00900,0600,MEDICAL SUPPLIE
9001,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9001,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
9001,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
9001,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9001,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
9001,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
9001,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
9001,B100000,00000,0850,00000(PATIENT DAYS)  :DIETARY
9001,B100000,00000,0900,00000(HOURS OF SERVICE) :NURSING ADMINIS
9001,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
9001,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
9001,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
9001,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
9001,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
9001,E10A180,00301,0100,07/02/1997
9001,E10A180,00301,0300,12/24/1997
9001,E10A180,00302,0100,12/24/1997
9001,E10A180,00350,0300,07/02/1997
9001,S000000,00100,0200,06/08/1998
9001,S200000,00100,0100,1002 NORTH BREVARD AVENUE
9001,S200000,00100,0300,0
9001,S200000,00200,0100,ARCADIA
9001,S200000,00200,0200,FL
9001,S200000,00200,0300,34266-
9001,S200000,00300,0100,DESOTO
9001,S200000,00400,0100,DESOTO MANOR NURSING HOME
9001,S200000,00400,0200,105367
9001,S200000,00400,0300,05/10/1994
9001,S200000,00400,0500,O
9001,S200000,01600,0100,Y
9001,S200000,02200,0100,Y
9022,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9022,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9022,A000000,00300,0000,00300EMPLOYEE BENEFITS
9022,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9022,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9022,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9022,A000000,00700,0000,00700HOUSEKEEPING
9022,A000000,00800,0000,00800DIETARY
9022,A000000,00900,0000,00900NURSING ADMINISTRATION
9022,A000000,01300,0000,01300SOCIAL SERVICE
9022,A000000,01350,0000,01500OTHER GENERAL SERVICES
9022,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9022,A000000,01600,0000,01600SKILLED NURSING FACILITY
9022,A000000,01800,0000,01800NURSING FACILITY
9022,A000000,01900,0000,01900OTHER LONG TERM CARE
9022,A000000,02100,0000,02100RADIOLOGY
9022,A000000,02200,0000,02200LABORATORY
9022,A000000,02300,0000,02300INTRAVENOUS THERAPY
9022,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9022,A000000,02401,0000,02401RESPIRATORY THERAPY
9022,A000000,02500,0000,02500PHYSICAL THERAPY
9022,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9022,A000000,02700,0000,02700SPEECH PATHOLOGY
9022,A000000,02800,0000,02800ELECTROCARDIOLOGY
9022,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9022,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9022,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
9022,A000000,03051,0000,03301AIR FLUIDIZED THERAPY
9022,A000000,03052,0000,03302EQUIPMENT RENTAL MEDICARE
9022,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9022,A000000,03200,0000,03200SUPPORT SURFACES
9022,A000000,03400,0000,03400CLINIC
9022,A000000,03500,0000,03500RURAL HEALTH CLINIC
9022,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9022,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
9022,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
9022,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
9022,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
9022,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
9022,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
9022,A000000,04400,0000,04400DME RENTED - HHA
9022,A000000,04500,0000,04500DME SOLD - HHA
9022,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
9022,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
9022,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
9022,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9022,A000000,06151,0000,06301RETIREMENT CENTER
9022,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
9022,B100000,00000,0250,00001MED-CENTER SQUARE FEET :CAP REL COS
9022,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
9022,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
9022,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
9022,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
9022,B100000,00000,0750,00001MED-CENTER SQUARE FEET :HOUSEKEEPIN
9022,B100000,00000,0800,00001MEALS SERVED  :DIETARY
9022,B100000,00000,0950,00001NURSING HRS OF SER:NURSING ADMINIST
9022,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
9022,B100000,00000,1350,00001   :OTHER GENERAL SERVICES
9022,B100000,00000,1450,00001TIME SPENT  :INTERNS & RESIDENTS (A
9022,E10A180,00301,0100,08/22/1997
9022,E10A180,00301,0300,02/04/1998
9022,E10A180,00302,0100,02/04/1998
9022,S000000,00100,0200,06/03/1998
9022,S200000,00100,0100,101 NORTHLAKE DRIVE
9022,S200000,00200,0100,ORANGE CITY
9022,S200000,00200,0200,FL
9022,S200000,00200,0300,32763
9022,S200000,00300,0100,VOLUSIA
9022,S200000,00400,0100,JOHN KNOX VILLAGE OF CENTRAL FL. INC
9022,S200000,00400,0200,105374
9022,S200000,00400,0300,09/01/1980
9022,S200000,00400,0500,O
9022,S200000,01600,0100,Y
9022,S200000,02800,0100,Y
9031,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9031,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9031,A000000,00300,0000,00300EMPLOYEE BENEFITS
9031,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9031,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9031,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9031,A000000,00700,0000,00700HOUSEKEEPING
9031,A000000,00800,0000,00800DIETARY
9031,A000000,00900,0000,00900NURSING ADMINISTRATION
9031,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9031,A000000,01100,0000,01100PHARMACY
9031,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9031,A000000,01300,0000,01300SOCIAL SERVICE
9031,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9031,A000000,01600,0000,01600SKILLED NURSING FACILITY
9031,A000000,01800,0000,01800NURSING FACILITY
9031,A000000,02100,0000,02100RADIOLOGY
9031,A000000,02200,0000,02200LABORATORY
9031,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9031,A000000,02500,0000,02500PHYSICAL THERAPY
9031,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9031,A000000,02700,0000,02700SPEECH PATHOLOGY
9031,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9031,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9031,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
9031,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9031,A000000,04800,0000,04800AMBULANCE
9031,A000000,05000,0000,05000CORF
9031,A000000,05010,0000,05010CMHC
9031,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
9031,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
9031,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
9031,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9031,A81000A,00100,0100,Y
9031,A81000B,00100,0300,MANAGEMENT FEES
9031,A81000B,00200,0300,H/O PROPERTY COSTS
9031,A81000B,00300,0300,H/O PLANT COSTS
9031,A81000B,00400,0300,NURSING SUPP - BILL
9031,A81000B,00500,0300,MEDICAL SUPPLIES
9031,A81000B,00600,0300,NURSING SUPP - NON
9031,A81000B,00700,0300,NURSING SUPP - BILL
9031,A81000B,00800,0300,MEDICAL SUPPLIES
9031,A81000C,00100,0100,B
9031,A81000C,00100,0200,ADVOCAT INC.
9031,A81000C,00100,0400,DIV MGMT SERVIC
9031,A81000C,00100,0600,MANAGEMENT CO.
9031,A81000C,00200,0100,B
9031,A81000C,00200,0200,ADVOCAT INC.
9031,A81000C,00200,0400,DIV MGMT SERVIC
9031,A81000C,00200,0600,MANAGEMENT CO.
9031,A81000C,00300,0100,B
9031,A81000C,00300,0200,ADVOCAT INC.
9031,A81000C,00300,0400,DIV MGMT SERVIC
9031,A81000C,00300,0600,MANAGEMENT CO.
9031,A81000C,00400,0100,B
9031,A81000C,00400,0200,ADVOCAT INC.
9031,A81000C,00400,0400,ADVOCAT ANCIL S
9031,A81000C,00400,0600,MEDICAL SUPPLIE
9031,A81000C,00500,0100,B
9031,A81000C,00500,0200,ADVOCAT INC.
9031,A81000C,00500,0400,ADVOCAT ANCIL S
9031,A81000C,00500,0600,MEDICAL SUPPLIE
9031,A81000C,00600,0100,B
9031,A81000C,00600,0200,ADVOCAT INC.
9031,A81000C,00600,0400,ADVOCAT DISTR S
9031,A81000C,00600,0600,MEDICAL SUPPLIE
9031,A81000C,00700,0100,B
9031,A81000C,00700,0200,ADVOCAT INC.
9031,A81000C,00700,0400,ADVOCAT DISTR S
9031,A81000C,00700,0600,MEDICAL SUPPLIE
9031,A81000C,00800,0100,B
9031,A81000C,00800,0200,ADVOCAT INC.
9031,A81000C,00800,0400,ADVOCAT DISTR S
9031,A81000C,00800,0600,MEDICAL SUPPLIE
9031,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9031,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
9031,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
9031,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9031,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
9031,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
9031,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
9031,B100000,00000,0850,00000(PATIENT DAYS)  :DIETARY
9031,B100000,00000,0900,00000(HOURS OF SERVICE) :NURSING ADMINIS
9031,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
9031,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
9031,E10A180,00301,0100,07/25/1997
9031,E10A180,00302,0100,02/04/1998
9031,S000000,00100,0200,06/08/1998
9031,S200000,00100,0100,715 EAST DIXIE AVENUE
9031,S200000,00100,0300,0
9031,S200000,00200,0100,LEESBURG
9031,S200000,00200,0200,FL
9031,S200000,00200,0300,34748-
9031,S200000,00300,0100,MARION
9031,S200000,00400,0100,LEESBURG NURSING CENTER
9031,S200000,00400,0200,105375
9031,S200000,00400,0300,05/10/1994
9031,S200000,00400,0500,O
9031,S200000,01600,0100,Y
9031,S200000,02200,0100,Y
9044,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9044,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9044,A000000,00300,0000,00300EMPLOYEE BENEFITS
9044,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9044,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9044,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9044,A000000,00700,0000,00700HOUSEKEEPING
9044,A000000,00800,0000,00800DIETARY
9044,A000000,00900,0000,00900NURSING ADMINISTRATION
9044,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9044,A000000,01100,0000,01100PHARMACY
9044,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9044,A000000,01300,0000,01300SOCIAL SERVICE
9044,A000000,01350,0000,01500OTHER GENERAL SERVICES
9044,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9044,A000000,01600,0000,01600SKILLED NURSING FACILITY
9044,A000000,01800,0000,01800NURSING FACILITY
9044,A000000,01900,0000,01900OTHER LONG TERM CARE
9044,A000000,02100,0000,02100RADIOLOGY
9044,A000000,02200,0000,02200LABORATORY
9044,A000000,02300,0000,02300INTRAVENOUS THERAPY
9044,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9044,A000000,02500,0000,02500PHYSICAL THERAPY
9044,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9044,A000000,02700,0000,02700SPEECH PATHOLOGY
9044,A000000,02800,0000,02800ELECTROCARDIOLOGY
9044,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9044,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9044,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
9044,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9044,A000000,03200,0000,03200SUPPORT SURFACES
9044,A000000,03400,0000,03400CLINIC
9044,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
9044,A000000,03500,0000,03500RURAL HEALTH CLINIC
9044,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9044,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
9044,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
9044,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
9044,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
9044,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
9044,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
9044,A000000,04400,0000,04400DME RENTED - HHA
9044,A000000,04500,0000,04500DME SOLD - HHA
9044,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
9044,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
9044,A000000,04750,0000,05100OTHER REIMBURSABLE COST
9044,A000000,04800,0000,04800AMBULANCE
9044,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
9044,A000000,05000,0000,05000CORF
9044,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9044,A000000,05300,0000,05300INTEREST EXPENSE
9044,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
9044,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9044,A000000,05500,0000,05500HOSPICE
9044,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9044,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9044,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9044,A000000,06100,0000,06100NONPAID WORKERS
9044,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9044,A000000,06200,0000,06200PATIENTS LAUNDRY
9044,A000000,06201,0000,06201CREAMERY
9044,A000000,06202,0000,06202HIGHLAND LAKES
9044,A000000,06203,0000,06203ASSISTED LIVING
9044,A000000,06204,0000,06204INDEPENDENT LIVING
9044,A000000,06205,0000,06205MARKETING
9044,A81000A,00100,0100,Y
9044,A81000B,00100,0300,LAWN SERVICE
9044,A81000C,00100,0100,D
9044,A81000C,00100,0200,DAVE FRESH
9044,A81000C,00100,0400,FRESH N GREEN
9044,A81000C,00100,0600,LANDSCAPE
9044,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS
9044,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
9044,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS
9044,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9044,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAIN
9044,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
9044,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING
9044,B100000,00000,0800,00000MEALS SERV ED :DIETARY
9044,B100000,00000,0900,00000HOURS OF S ERVICE:NURSING ADMINISTR
9044,B100000,00000,1000,00000COSTED REQ UISITIONS :CENTRAL SERVI
9044,B100000,00000,1100,00000COSTED REQ UISITIONS :PHARMACY
9044,B100000,00000,1250,00000CERT DAYS  :MEDICAL RECORDS & LIBRA
9044,B100000,00000,1330,00000PATIENT DA YS :SOCIAL SERVICE
9044,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
9044,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
9044,E10A180,00301,0100,07/23/1997
9044,E10A180,00301,0300,07/23/1997
9044,S000000,00100,0200,06/04/1998
9044,S200000,00100,0100,2655 NEBRASKA AVENUE
9044,S200000,00200,0100,PALM HARBOR
9044,S200000,00200,0200,FL
9044,S200000,00200,0300,34684-
9044,S200000,00300,0100,PINELLAS
9044,S200000,00400,0100,ST. MARK VILLAGE  INC.
9044,S200000,00400,0200,105378
9044,S200000,00400,0300,11/24/1980
9044,S200000,00400,0500,O
9044,S200000,01500,0100,Y
9052,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9052,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9052,A000000,00300,0000,00300EMPLOYEE BENEFITS
9052,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9052,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9052,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9052,A000000,00700,0000,00700HOUSEKEEPING
9052,A000000,00800,0000,00800DIETARY
9052,A000000,00900,0000,00900NURSING ADMINISTRATION
9052,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9052,A000000,01300,0000,01300SOCIAL SERVICE
9052,A000000,01600,0000,01600SKILLED NURSING FACILITY
9052,A000000,01800,0000,01800NURSING FACILITY
9052,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9052,A000000,02500,0000,02500PHYSICAL THERAPY
9052,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9052,A000000,02700,0000,02700SPEECH PATHOLOGY
9052,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9052,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9052,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
9052,A000000,05300,0000,05300INTEREST EXPENSE
9052,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
9052,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9052,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9052,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9052,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9052,B100000,00000,0250,00000HOURS OF SERVICE :CAP REL COSTS - M
9052,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9052,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9052,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9052,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
9052,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9052,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
9052,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
9052,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
9052,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
9052,E10A180,00350,0100,07/24/1997
9052,E10A180,00351,0100,09/17/1997
9052,E10A180,00352,0100,05/11/1998
9052,E10A180,00353,0100,05/13/1998
9052,E10A180,00354,0100,05/15/1998
9052,S000000,00100,0200,07/07/1998
9052,S200000,00100,0100,320 N. MITCHELL STREET
9052,S200000,00200,0100,KISSIMMEE
9052,S200000,00200,0200,FL
9052,S200000,00200,0300,34741
9052,S200000,00300,0100,OSCEOLA
9052,S200000,00400,0100,OAKS OF KISSIMMEE
9052,S200000,00400,0200,105379
9052,S200000,00400,0300,03/28/1991
9052,S200000,00400,0500,O
9052,S200000,01600,0100,Y
9060,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9060,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9060,A000000,00300,0000,00300EMPLOYEE BENEFITS
9060,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9060,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9060,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9060,A000000,00700,0000,00700HOUSEKEEPING
9060,A000000,00800,0000,00800DIETARY
9060,A000000,00900,0000,00900NURSING ADMINISTRATION
9060,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9060,A000000,01100,0000,01100PHARMACY
9060,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9060,A000000,01300,0000,01300SOCIAL SERVICE
9060,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9060,A000000,01600,0000,01600SKILLED NURSING FACILITY
9060,A000000,01800,0000,01800NURSING FACILITY
9060,A000000,02100,0000,02100RADIOLOGY
9060,A000000,02300,0000,02300INTRAVENOUS THERAPY
9060,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9060,A000000,02500,0000,02500PHYSICAL THERAPY
9060,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9060,A000000,02700,0000,02700SPEECH PATHOLOGY
9060,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9060,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9060,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9060,A000000,05000,0000,05000CORF
9060,A000000,05010,0000,05010CMHC
9060,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
9060,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
9060,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
9060,A000000,05300,0000,05300INTEREST EXPENSE
9060,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9060,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9060,A81000A,00100,0100,Y
9060,A81000B,00100,0300,MANAGEMENT FEES - HOME OF
9060,A81000B,00200,0300,CRC/FIXED - HOME
9060,A81000B,00300,0300,SALARIES-HOME OFFICE
9060,A81000C,00100,0100,B
9060,A81000C,00100,0200,LENOX HEALTHCAR
9060,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9060,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
9060,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
9060,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9060,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
9060,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
9060,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
9060,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
9060,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
9060,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
9060,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
9060,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
9060,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
9060,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
9060,E10A180,00301,0300,02/12/1998
9060,E10A180,00351,0100,02/12/1998
9060,S000000,00100,0200,06/03/1998
9060,S200000,00100,0100,37300 ROYAL OAK LANE
9060,S200000,00100,0300,1976
9060,S200000,00200,0100,DADE CITY
9060,S200000,00200,0200,FL
9060,S200000,00200,0300,33525
9060,S200000,00300,0100,PASCO
9060,S200000,00400,0100,ROYAL OAK NURSING CENTER
9060,S200000,00400,0200,105385
9060,S200000,00400,0300,10/01/1973
9060,S200000,00400,0500,O
9060,S200000,00600,0200,105385
9060,S200000,00600,0300,01/01/1973
9060,S200000,00600,0600,P
9060,S200000,01600,0100,Y
9071,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9071,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9071,A000000,00300,0000,00300EMPLOYEE BENEFITS
9071,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9071,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9071,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9071,A000000,00700,0000,00700HOUSEKEEPING
9071,A000000,00800,0000,00800DIETARY
9071,A000000,00900,0000,00900NURSING ADMINISTRATION
9071,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9071,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9071,A000000,01300,0000,01300SOCIAL SERVICE
9071,A000000,01350,0000,01500RECREATIONAL THERAPY
9071,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9071,A000000,01600,0000,01600SKILLED NURSING FACILITY
9071,A000000,02500,0000,02500PHYSICAL THERAPY
9071,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9071,A000000,02700,0000,02700SPEECH PATHOLOGY
9071,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9071,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9071,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9071,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9071,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
9071,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
9071,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9071,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
9071,B100000,00000,0600,00000(POUNDS OFLAUNDRY)  :LAUNDRY & LINE
9071,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
9071,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
9071,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
9071,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
9071,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
9071,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
9071,B100000,00000,1350,000001   :RECREATIONAL THERAPY
9071,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
9071,E10A180,00301,0100,12/05/1997
9071,S000000,00100,0200,03/03/1998
9071,S200000,00100,0100,2500 N.W. 22ND AVENUE
9071,S200000,00200,0100,MIAMI
9071,S200000,00200,0200,FL
9071,S200000,00200,0300,33142
9071,S200000,00300,0100,MIAMI DADE
9071,S200000,00400,0100,HUMAN RESOURCES HEALTH CENTER
9071,S200000,00400,0200,105392
9071,S200000,00400,0300,10/01/1981
9071,S200000,00400,0500,O
9071,S200000,01500,0100,Y
9078,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9078,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9078,A000000,00300,0000,00300EMPLOYEE BENEFITS
9078,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9078,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9078,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9078,A000000,00700,0000,00700HOUSEKEEPING
9078,A000000,00800,0000,00800DIETARY
9078,A000000,00900,0000,00900NURSING ADMINISTRATION
9078,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9078,A000000,01100,0000,01100PHARMACY
9078,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9078,A000000,01300,0000,01300SOCIAL SERVICE
9078,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9078,A000000,01600,0000,01600SKILLED NURSING FACILITY
9078,A000000,01800,0000,01800NURSING FACILITY
9078,A000000,02200,0000,02200LABORATORY
9078,A000000,02300,0000,02300INTRAVENOUS THERAPY
9078,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9078,A000000,02500,0000,02500PHYSICAL THERAPY
9078,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9078,A000000,02700,0000,02700SPEECH PATHOLOGY
9078,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9078,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9078,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9078,A000000,05000,0000,05000CORF
9078,A000000,05010,0000,05010CMHC
9078,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
9078,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
9078,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
9078,A000000,05300,0000,05300INTEREST EXPENSE
9078,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9078,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9078,A81000A,00100,0100,Y
9078,A81000B,00100,0300,MGMT FEE - HOME OFFICE CO
9078,A81000B,00200,0300,CRC/FIXED - HOME OFFICE C
9078,A81000B,00300,0300,SALARIES-HOME OFFICE
9078,A81000C,00100,0100,B
9078,A81000C,00100,0200,LENOX HEALTHCAR
9078,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9078,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
9078,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
9078,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9078,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
9078,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
9078,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
9078,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
9078,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
9078,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
9078,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
9078,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
9078,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
9078,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
9078,E10A180,00301,0100,03/12/1998
9078,E10A180,00301,0300,03/12/1998
9078,E10A180,00302,0100,03/03/1998
9078,E10A180,00305,0100,02/24/1998
9078,E10A180,00350,0300,02/24/1998
9078,E10A180,00351,0100,03/04/1998
9078,S000000,00100,0200,06/01/1998
9078,S200000,00100,0100,8041 STATE ROUTE 52
9078,S200000,00100,0300,5067
9078,S200000,00200,0100,HUDSON
9078,S200000,00200,0200,FL
9078,S200000,00200,0300,34667
9078,S200000,00300,0100,PASCO
9078,S200000,00400,0100,BEAR CREEK NURSING CENTER
9078,S200000,00400,0200,105393
9078,S200000,00400,0300,11/01/1990
9078,S200000,00400,0500,O
9078,S200000,00600,0200,202967
9078,S200000,00600,0300,11/01/1990
9078,S200000,00600,0600,P
9078,S200000,01600,0100,Y
9099,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9099,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9099,A000000,00300,0000,00300EMPLOYEE BENEFITS
9099,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9099,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9099,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9099,A000000,00700,0000,00700HOUSEKEEPING
9099,A000000,00800,0000,00800DIETARY
9099,A000000,00900,0000,00900NURSING ADMINISTRATION
9099,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9099,A000000,01100,0000,01100PHARMACY
9099,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9099,A000000,01300,0000,01300SOCIAL SERVICE
9099,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9099,A000000,01600,0000,01600SKILLED NURSING FACILITY
9099,A000000,01800,0000,01800NURSING FACILITY
9099,A000000,02300,0000,02300INTRAVENOUS THERAPY
9099,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9099,A000000,02500,0000,02500PHYSICAL THERAPY
9099,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9099,A000000,02700,0000,02700SPEECH PATHOLOGY
9099,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9099,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9099,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9099,A000000,04800,0000,04800AMBULANCE
9099,A000000,05000,0000,05000CORF
9099,A000000,05010,0000,05010CMHC
9099,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
9099,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
9099,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
9099,A000000,05300,0000,05300INTEREST EXPENSE
9099,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9099,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9099,A81000A,00100,0100,Y
9099,A81000B,00100,0300,MANAGEMENT FEES - HOME OF
9099,A81000B,00200,0300,CRC/FIXED-H.O.COST
9099,A81000B,00300,0300,SALARIES-HOME OFFICE
9099,A81000C,00100,0100,B
9099,A81000C,00100,0200,LENOX HEALTHCAR
9099,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9099,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
9099,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
9099,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9099,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
9099,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
9099,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
9099,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
9099,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
9099,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
9099,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
9099,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
9099,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
9099,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
9099,E10A180,00351,0100,02/08/1998
9099,E10A180,00351,0300,02/08/1998
9099,S000000,00100,0200,06/01/1998
9099,S200000,00100,0100,606 NE 7TH STREET
9099,S200000,00100,0300,229
9099,S200000,00200,0100,TRENTON
9099,S200000,00200,0200,FL
9099,S200000,00200,0300,32693-
9099,S200000,00300,0100,GILCHRIST
9099,S200000,00400,0100,AYERS NURSING & REHAB CENTER
9099,S200000,00400,0200,105401
9099,S200000,00400,0300,10/01/1973
9099,S200000,00400,0500,O
9099,S200000,00600,0200,105411
9099,S200000,00600,0300,10/01/1973
9099,S200000,00600,0600,P
9099,S200000,01600,0100,Y
9123,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9123,A000000,00300,0000,00300EMPLOYEE BENEFITS
9123,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9123,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9123,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9123,A000000,00700,0000,00700HOUSEKEEPING
9123,A000000,00800,0000,00800DIETARY
9123,A000000,00900,0000,00900NURSING ADMINISTRATION
9123,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9123,A000000,01300,0000,01300SOCIAL SERVICE
9123,A000000,01600,0000,01600SKILLED NURSING FACILITY
9123,A000000,01800,0000,01800NURSING FACILITY
9123,A000000,02100,0000,02100RADIOLOGY
9123,A000000,02200,0000,02200LABORATORY
9123,A000000,02300,0000,02300INTRAVENOUS THERAPY
9123,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9123,A000000,02500,0000,02500PHYSICAL THERAPY
9123,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9123,A000000,02700,0000,02700SPEECH PATHOLOGY
9123,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9123,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9123,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
9123,A000000,04800,0000,04800AMBULANCE
9123,A000000,05300,0000,05300INTEREST EXPENSE
9123,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9123,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9123,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9123,A81000A,00100,0100,Y
9123,A81000B,00100,0300,CONSULTING FEES
9123,A81000C,00100,0100,B
9123,A81000C,00100,0400,EMERALD COAST HEALTHCARE
9123,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9123,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9123,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9123,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9123,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
9123,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9123,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
9123,B100000,00000,0900,00000HOURS WORKED  :NURSING ADMINISTRATI
9123,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
9123,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
9123,E10A180,00350,0100,07/24/1997
9123,E10A180,00350,0300,07/24/1997
9123,S000000,00100,0200,07/02/1998
9123,S200000,00100,0100,3636 TENTH AVENUE NORTH
9123,S200000,00200,0100,ST. PETERSBURG
9123,S200000,00200,0200,FL
9123,S200000,00200,0300,33713-
9123,S200000,00300,0100,PINELLAS
9123,S200000,00400,0100,GOLFVIEW NURSING HOME
9123,S200000,00400,0200,105409
9123,S200000,00400,0300,03/01/1980
9123,S200000,00400,0500,P
9123,S200000,00400,0600,P
9123,S200000,01600,0100,Y
9123,S200000,02800,0100,Y
9131,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9131,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9131,A000000,00300,0000,00300EMPLOYEE BENEFITS
9131,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9131,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9131,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9131,A000000,00700,0000,00700HOUSEKEEPING
9131,A000000,00800,0000,00800DIETARY
9131,A000000,00900,0000,00900NURSING ADMINISTRATION
9131,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9131,A000000,01100,0000,01100PHARMACY
9131,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9131,A000000,01300,0000,01300SOCIAL SERVICE
9131,A000000,01350,0000,01500ACTIVITIES
9131,A000000,01600,0000,01600SKILLED NURSING FACILITY
9131,A000000,01800,0000,01800NURSING FACILITY
9131,A000000,02100,0000,02100RADIOLOGY
9131,A000000,02200,0000,02200LABORATORY
9131,A000000,02300,0000,02300INTRAVENOUS THERAPY
9131,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9131,A000000,02500,0000,02500PHYSICAL THERAPY
9131,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9131,A000000,02700,0000,02700SPEECH PATHOLOGY
9131,A000000,02800,0000,02800ELECTROCARDIOLOGY
9131,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9131,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9131,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9131,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9131,A81000A,00100,0100,Y
9131,A81000B,00100,0300,RELATED CO. - RENT
9131,A81000B,00200,0300,RELATED CO. - AUTO RENT
9131,A81000B,00300,0300,RELATED CO. - MGT. FEE
9131,A81000C,00100,0100,B
9131,A81000C,00100,0200,EDEN PARK HEALTH SVC  INC
9131,A81000C,00100,0400,EDEN PARK MANAGEMENT  INC
9131,A81000C,00100,0600,MANAGEMENT & REALTY
9131,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9131,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
9131,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9131,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9131,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9131,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
9131,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
9131,B100000,00000,0800,00000MEALS SERVED  :DIETARY
9131,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
9131,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
9131,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
9131,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
9131,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
9131,B100000,00000,1350,00000NO OF PARTICIPANTS :ACTIVITIES
9131,E10A180,00350,0100,08/09/1997
9131,E10A180,00350,0300,08/09/1997
9131,E10A180,00351,0100,08/20/1997
9131,E10A180,00352,0100,02/09/1998
9131,S000000,00100,0200,05/27/1998
9131,S200000,00100,0100,7300 OLEANDER AVE.
9131,S200000,00200,0100,PORT ST. LUCIE
9131,S200000,00200,0200,FL
9131,S200000,00200,0300,34952
9131,S200000,00300,0100,ST. LUCIE
9131,S200000,00400,0100,PORT ST. LUCIE NURSING & R.C.C.
9131,S200000,00400,0200,105410
9131,S200000,00400,0300,08/01/1982
9131,S200000,00400,0500,O
9131,S200000,01500,0100,Y
9131,S200000,04300,0100,Y
9150,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9150,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9150,A000000,00300,0000,00300EMPLOYEE BENEFITS
9150,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9150,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9150,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9150,A000000,00700,0000,00700HOUSEKEEPING
9150,A000000,00800,0000,00800DIETARY
9150,A000000,00900,0000,00900NURSING ADMINISTRATION
9150,A000000,01300,0000,01300SOCIAL SERVICE
9150,A000000,01600,0000,01600SKILLED NURSING FACILITY
9150,A000000,01800,0000,01800NURSING FACILITY
9150,A000000,02200,0000,02200LABORATORY
9150,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9150,A000000,02500,0000,02500PHYSICAL THERAPY
9150,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9150,A000000,02700,0000,02700SPEECH PATHOLOGY
9150,A000000,02800,0000,02800ELECTROCARDIOLOGY
9150,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9150,A000000,02901,0000,02901IV THERAPY
9150,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9150,A81000A,00100,0100,Y
9150,A81000B,00100,0300,HOME OFFICE ALLOCATION
9150,A81000B,00200,0300,HOME OFFICE CAPITAL
9150,A81000C,00100,0100,A
9150,A81000C,00100,0400,C.M.E  INC.
9150,A81000C,00100,0600,HOME OFFICE
9150,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9150,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
9150,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9150,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9150,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9150,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
9150,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9150,B100000,00000,0800,00000MEALS SERVED  :DIETARY
9150,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
9150,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
9150,E10A180,00350,0100,05/04/1998
9150,E10A180,00350,0300,05/22/1998
9150,E10A180,00351,0100,05/14/1998
9150,E10A180,00352,0100,05/22/1998
9150,S000000,00100,0200,06/01/1998
9150,S200000,00100,0100,905 HIGHLAND AVENUE
9150,S200000,00200,0100,CLEARWATER
9150,S200000,00200,0200,FL
9150,S200000,00200,0300,34616
9150,S200000,00300,0100,PINELLAS
9150,S200000,00400,0100,GULF COAST NURSING & REHAB
9150,S200000,00400,0200,105414
9150,S200000,00400,0300,09/09/1982
9150,S200000,00400,0500,O
9150,S200000,01600,0100,Y
9170,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9170,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9170,A000000,00300,0000,00300EMPLOYEE BENEFITS
9170,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9170,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9170,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9170,A000000,00700,0000,00700HOUSEKEEPING
9170,A000000,00800,0000,00800DIETARY
9170,A000000,00900,0000,00900NURSING ADMINISTRATION
9170,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9170,A000000,01100,0000,01100PHARMACY
9170,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9170,A000000,01300,0000,01300SOCIAL SERVICE
9170,A000000,01600,0000,01600SKILLED NURSING FACILITY
9170,A000000,01800,0000,01800NURSING FACILITY
9170,A000000,02500,0000,02500PHYSICAL THERAPY
9170,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9170,A000000,02700,0000,02700SPEECH PATHOLOGY
9170,A000000,02800,0000,02800ELECTROCARDIOLOGY
9170,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9170,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9170,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9170,A000000,05300,0000,05300INTEREST EXPENSE
9170,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9170,A000000,05500,0000,05500HOSPICE
9170,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9170,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9170,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9170,A000000,06100,0000,06100NONPAID WORKERS
9170,A000000,06150,0000,06301OTHER NONREIMBURSABLE COST
9170,A000000,06200,0000,06200PATIENTS LAUNDRY
9170,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
9170,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
9170,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
9170,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
9170,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
9170,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
9170,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
9170,B100000,00000,0800,00001MEALS SERVED  :DIETARY
9170,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
9170,B100000,00000,1000,00001COSTED REQUISITIO  :CENTRAL SERVICE
9170,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
9170,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
9170,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
9170,E10A180,00301,0100,07/18/1997
9170,E10A180,00302,0100,02/17/1998
9170,E10A180,00350,0300,07/18/1997
9170,E10A180,00351,0300,02/17/1998
9170,S000000,00100,0200,06/03/1998
9170,S200000,00100,0100,315 SOUTH FLAGLER DR
9170,S200000,00200,0100,WEST PALM BEACH
9170,S200000,00200,0200,FL
9170,S200000,00200,0300,33401
9170,S200000,00300,0100,PALM BEACH
9170,S200000,00400,0100,LOURDES NOREEN MCKEEN RESIDENCE
9170,S200000,00400,0200,105420
9170,S200000,00400,0300,04/01/1982
9170,S200000,00400,0500,O
9170,S200000,01600,0100,Y
9178,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9178,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9178,A000000,00300,0000,00300EMPLOYEE BENEFITS
9178,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9178,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9178,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9178,A000000,00700,0000,00700HOUSEKEEPING
9178,A000000,00800,0000,00800DIETARY
9178,A000000,00900,0000,00900NURSING ADMINISTRATION
9178,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9178,A000000,01100,0000,01100PHARMACY
9178,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9178,A000000,01300,0000,01300SOCIAL SERVICE
9178,A000000,01350,0000,01500OTHER GENERAL SERVICES
9178,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9178,A000000,01600,0000,01600SKILLED NURSING FACILITY
9178,A000000,01800,0000,01800NURSING FACILITY
9178,A000000,01900,0000,01900OTHER LONG TERM CARE
9178,A000000,02100,0000,02100RADIOLOGY
9178,A000000,02200,0000,02200LABORATORY
9178,A000000,02300,0000,02300INTRAVENOUS THERAPY
9178,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9178,A000000,02500,0000,02500PHYSICAL THERAPY
9178,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9178,A000000,02700,0000,02700SPEECH PATHOLOGY
9178,A000000,02800,0000,02800ELECTROCARDIOLOGY
9178,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9178,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9178,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
9178,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9178,A000000,03200,0000,03200SUPPORT SURFACES
9178,A000000,03400,0000,03400CLINIC
9178,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
9178,A000000,03500,0000,03500RURAL HEALTH CLINIC
9178,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9178,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
9178,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
9178,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
9178,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
9178,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
9178,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
9178,A000000,04400,0000,04400DME RENTED - HHA
9178,A000000,04500,0000,04500DME SOLD - HHA
9178,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
9178,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
9178,A000000,04750,0000,05100OTHER REIMBURSABLE COST
9178,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
9178,A000000,05000,0000,05000CORF
9178,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9178,A000000,05300,0000,05300INTEREST EXPENSE
9178,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
9178,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9178,A000000,05500,0000,05500HOSPICE
9178,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9178,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9178,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9178,A000000,06100,0000,06100NONPAID WORKERS
9178,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9178,A000000,06151,0000,06301ENTERAL EXPENSE
9178,A000000,06200,0000,06200PATIENTS LAUNDRY
9178,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
9178,B100000,00000,0200,00001DOLLAR VALUE  :CAP REL COSTS - MOVA
9178,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
9178,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
9178,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
9178,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
9178,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
9178,B100000,00000,0800,00001MEALS SERVED  :DIETARY
9178,B100000,00000,0950,00001NURSING DOLLARS  :NURSING ADMINISTR
9178,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
9178,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
9178,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
9178,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
9178,B100000,00000,1350,00001   :OTHER GENERAL SERVICES
9178,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
9178,E10A180,00301,0100,01/28/1998
9178,E10A180,00301,0300,01/28/1998
9178,E10A180,00302,0100,06/17/1997
9178,E10A180,00350,0300,06/17/1997
9178,S000000,00100,0200,06/05/1998
9178,S200000,00100,0100,10680 OLD ST. AUGUSTINE
9178,S200000,00200,0100,JACKSONVILLE
9178,S200000,00200,0200,FL
9178,S200000,00200,0300,32223
9178,S200000,00300,0100,DUVAL
9178,S200000,00400,0100,SOUTHLAKE NURSING & REAHB CTR. INC.
9178,S200000,00400,0200,105423
9178,S200000,00400,0300,11/01/1982
9178,S200000,00400,0500,O
9178,S200000,00600,0200,105423
9178,S200000,00600,0300,11/01/1982
9178,S200000,01600,0100,Y
9188,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9188,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9188,A000000,00300,0000,00300EMPLOYEE BENEFITS
9188,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9188,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9188,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9188,A000000,00700,0000,00700HOUSEKEEPING
9188,A000000,00800,0000,00800DIETARY
9188,A000000,00900,0000,00900NURSING ADMINISTRATION
9188,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9188,A000000,01100,0000,01100PHARMACY
9188,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9188,A000000,01300,0000,01300SOCIAL SERVICE
9188,A000000,01350,0000,01500OTHER GENERAL SERVICES
9188,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9188,A000000,01600,0000,01600SKILLED NURSING FACILITY
9188,A000000,01800,0000,01800NURSING FACILITY
9188,A000000,01900,0000,01900OTHER LONG TERM CARE
9188,A000000,02100,0000,02100RADIOLOGY
9188,A000000,02200,0000,02200LABORATORY
9188,A000000,02300,0000,02300INTRAVENOUS THERAPY
9188,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9188,A000000,02500,0000,02500PHYSICAL THERAPY
9188,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9188,A000000,02700,0000,02700SPEECH PATHOLOGY
9188,A000000,02800,0000,02800ELECTROCARDIOLOGY
9188,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9188,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9188,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
9188,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9188,A000000,03200,0000,03200SUPPORT SURFACES
9188,A000000,03400,0000,03400CLINIC
9188,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
9188,A000000,03500,0000,03500RURAL HEALTH CLINIC
9188,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9188,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
9188,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
9188,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
9188,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
9188,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
9188,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
9188,A000000,04400,0000,04400DME RENTED - HHA
9188,A000000,04500,0000,04500DME SOLD - HHA
9188,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
9188,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
9188,A000000,04750,0000,05100OTHER REIMBURSABLE COST
9188,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
9188,A000000,05000,0000,05000CORF
9188,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9188,A000000,05300,0000,05300INTEREST EXPENSE
9188,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
9188,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9188,A000000,05500,0000,05500HOSPICE
9188,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9188,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9188,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9188,A000000,06100,0000,06100NONPAID WORKERS
9188,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9188,A000000,06200,0000,06200PATIENTS LAUNDRY
9188,A81000A,00100,0100,Y
9188,A81000B,00100,0300,HOME OFFICE COSTS
9188,A81000C,00100,0100,A
9188,A81000C,00100,0200,RALPH L. STACEY JR.
9188,A81000C,00100,0400,STACEY ENTERPRISES
9188,A81000C,00100,0600,NURSING HOME ADMINISTRAT.
9188,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9188,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
9188,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9188,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9188,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9188,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
9188,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
9188,B100000,00000,0800,00000MEALS SERVED  :DIETARY
9188,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
9188,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
9188,B100000,00000,1150,00000HOURS OF SERVICE :PHARMACY
9188,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
9188,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
9188,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
9188,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
9188,E10A180,00301,0100,01/05/1998
9188,E10A180,00302,0100,07/30/1997
9188,S000000,00100,0200,05/28/1998
9188,S200000,00100,0100,899 NW 4TH STREET
9188,S200000,00200,0100,MIAMI
9188,S200000,00200,0200,FL
9188,S200000,00200,0300,33128
9188,S200000,00300,0100,DADE
9188,S200000,00400,0100,RIVERSIDE CARE CENTER
9188,S200000,00400,0200,105432
9188,S200000,00400,0300,04/01/1983
9188,S200000,00400,0500,O
9188,S200000,01500,0100,Y
9197,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9197,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9197,A000000,00300,0000,00300EMPLOYEE BENEFITS
9197,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9197,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9197,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9197,A000000,00700,0000,00700HOUSEKEEPING
9197,A000000,00800,0000,00800DIETARY
9197,A000000,00900,0000,00900NURSING ADMINISTRATION
9197,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9197,A000000,01100,0000,01100PHARMACY
9197,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9197,A000000,01300,0000,01300SOCIAL SERVICE
9197,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9197,A000000,01600,0000,01600SKILLED NURSING FACILITY
9197,A000000,01800,0000,01800NURSING FACILITY
9197,A000000,02100,0000,02100RADIOLOGY
9197,A000000,02200,0000,02200LABORATORY
9197,A000000,02300,0000,02300INTRAVENOUS THERAPY
9197,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9197,A000000,02500,0000,02500PHYSICAL THERAPY
9197,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9197,A000000,02700,0000,02700SPEECH PATHOLOGY
9197,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9197,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9197,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9197,A000000,04800,0000,04800AMBULANCE
9197,A000000,05000,0000,05000CORF
9197,A000000,05010,0000,05010CMHC
9197,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
9197,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
9197,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
9197,A000000,05300,0000,05300INTEREST EXPENSE
9197,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9197,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9197,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9197,A81000A,00100,0100,Y
9197,A81000B,00100,0300,MGMT FEE - HOME OFFICE CO
9197,A81000B,00200,0300,CRC/FIXED - HOME OFFICE C
9197,A81000C,00100,0100,B
9197,A81000C,00100,0200,LENOX HEALTHCAR
9197,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9197,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
9197,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
9197,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9197,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
9197,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
9197,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
9197,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
9197,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
9197,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
9197,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
9197,B100000,00000,1250,00000(GROSS REV CHARGES) :MEDICAL RECORD
9197,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
9197,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
9197,E10A180,00301,0100,07/26/1997
9197,E10A180,00301,0300,07/26/1997
9197,E10A180,00302,0100,02/25/1998
9197,E10A180,00351,0300,02/25/1998
9197,S000000,00100,0200,06/01/1998
9197,S200000,00100,0100,700 SE 8TH AVENUE
9197,S200000,00100,0300,880
9197,S200000,00200,0100,CRYSTAL RIVER
9197,S200000,00200,0200,FL
9197,S200000,00200,0300,34429-
9197,S200000,00300,0100,CITRUS
9197,S200000,00400,0100,CYPRESS COVE CARE CENTER
9197,S200000,00400,0200,105437
9197,S200000,00400,0300,10/01/1973
9197,S200000,00400,0500,O
9197,S200000,00600,0200,105437
9197,S200000,00600,0300,10/01/1973
9197,S200000,00600,0600,P
9197,S200000,01600,0100,Y
9228,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9228,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9228,A000000,00300,0000,00300EMPLOYEE BENEFITS
9228,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9228,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9228,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9228,A000000,00700,0000,00700HOUSEKEEPING
9228,A000000,00800,0000,00800DIETARY
9228,A000000,00900,0000,00900NURSING ADMINISTRATION
9228,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9228,A000000,01100,0000,01100PHARMACY
9228,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9228,A000000,01300,0000,01300SOCIAL SERVICE
9228,A000000,01350,0000,01500OTHER GENERAL SERVICES
9228,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9228,A000000,01600,0000,01600SKILLED NURSING FACILITY
9228,A000000,01800,0000,01800NURSING FACILITY
9228,A000000,01900,0000,01900OTHER LONG TERM CARE
9228,A000000,02100,0000,02100RADIOLOGY
9228,A000000,02200,0000,02200LABORATORY
9228,A000000,02300,0000,02300INTRAVENOUS THERAPY
9228,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9228,A000000,02500,0000,02500PHYSICAL THERAPY
9228,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9228,A000000,02700,0000,02700SPEECH PATHOLOGY
9228,A000000,02800,0000,02800ELECTROCARDIOLOGY
9228,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9228,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9228,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
9228,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9228,A000000,03200,0000,03200SUPPORT SURFACES
9228,A000000,03400,0000,03400CLINIC
9228,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
9228,A000000,03500,0000,03500RURAL HEALTH CLINIC
9228,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9228,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
9228,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
9228,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
9228,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
9228,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
9228,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
9228,A000000,04400,0000,04400DME RENTED - HHA
9228,A000000,04500,0000,04500DME SOLD - HHA
9228,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
9228,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
9228,A000000,04750,0000,05100OTHER REIMBURSABLE COST
9228,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
9228,A000000,05000,0000,05000CORF
9228,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9228,A000000,05300,0000,05300INTEREST EXPENSE
9228,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
9228,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9228,A000000,05500,0000,05500HOSPICE
9228,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9228,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9228,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9228,A000000,06100,0000,06100NONPAID WORKERS
9228,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9228,A000000,06200,0000,06200PATIENTS LAUNDRY
9228,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9228,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
9228,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9228,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9228,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9228,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
9228,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9228,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
9228,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
9228,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
9228,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
9228,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
9228,B100000,00000,1330,00000HOURS SPENT  :SOCIAL SERVICE
9228,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
9228,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
9228,E10A180,00350,0100,07/14/1997
9228,E10A180,00351,0100,07/24/1997
9228,E10A180,00351,0300,12/31/1997
9228,E10A180,00352,0100,12/12/1997
9228,E10A180,00353,0100,01/23/1998
9228,S000000,00100,0200,06/03/1998
9228,S200000,00100,0100,4800 NOB HILL ROAD
9228,S200000,00200,0100,SUNRISE
9228,S200000,00200,0200,FL
9228,S200000,00200,0300,33351
9228,S200000,00300,0100,BROWARD
9228,S200000,00400,0100,SUNRISE HEALTH CARE CENTER
9228,S200000,00400,0200,105441
9228,S200000,00400,0300,10/01/1983
9228,S200000,00400,0500,O
9228,S200000,01600,0100,Y
9235,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9235,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
9235,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9235,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
9235,A000000,00300,0000,00300EMPLOYEE BENEFITS
9235,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9235,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9235,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9235,A000000,00700,0000,00700HOUSEKEEPING
9235,A000000,00800,0000,00800DIETARY
9235,A000000,00801,0000,00801CAFETERIA
9235,A000000,00900,0000,00900NURSING ADMINISTRATION
9235,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9235,A000000,01100,0000,01100PHARMACY
9235,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9235,A000000,01300,0000,01300SOCIAL SERVICE
9235,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9235,A000000,01600,0000,01600SKILLED NURSING FACILITY
9235,A000000,01800,0000,01800NURSING FACILITY
9235,A000000,01900,0000,01900OTHER LONG TERM CARE
9235,A000000,02100,0000,02100RADIOLOGY
9235,A000000,02200,0000,02200LABORATORY
9235,A000000,02300,0000,02300INTRAVENOUS THERAPY
9235,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9235,A000000,02500,0000,02500PHYSICAL THERAPY
9235,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9235,A000000,02700,0000,02700SPEECH PATHOLOGY
9235,A000000,02800,0000,02800ELECTROCARDIOLOGY
9235,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9235,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9235,A000000,03050,0000,03300RESPIRATORY THERAPY
9235,A000000,03051,0000,03301OTHER ANCILLARY II
9235,A000000,03052,0000,03302OTHER ANCILLARY III
9235,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9235,A000000,03200,0000,03200SUPPORT SURFACES
9235,A000000,03400,0000,03400CLINIC
9235,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
9235,A000000,03500,0000,03500RURAL HEALTH CLINIC
9235,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9235,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
9235,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
9235,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
9235,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
9235,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
9235,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
9235,A000000,04400,0000,04400DME RENTED - HHA
9235,A000000,04500,0000,04500DME SOLD - HHA
9235,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
9235,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
9235,A000000,04750,0000,05100OTHER REIMBURSABLE COST
9235,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
9235,A000000,05000,0000,05000CORF
9235,A000000,05010,0000,05010CMHC I
9235,A000000,05020,0000,05020OPT I
9235,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9235,A000000,05300,0000,05300INTEREST EXPENSE
9235,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
9235,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
9235,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9235,A000000,05500,0000,05500HOSPICE
9235,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9235,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9235,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9235,A000000,06100,0000,06100NONPAID WORKERS
9235,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9235,A000000,06200,0000,06200PATIENTS LAUNDRY
9235,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9235,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9235,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
9235,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
9235,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
9235,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9235,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
9235,B100000,00000,0600,00000(POUNDS OFLAUNDRY)  :LAUNDRY & LINE
9235,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
9235,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
9235,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
9235,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
9235,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
9235,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
9235,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
9235,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
9235,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
9235,S000000,00100,0200,03/02/1998
9235,S200000,00100,0100,409 10TH STREET
9235,S200000,00100,0300,1476
9235,S200000,00200,0100,HAINES CITY
9235,S200000,00200,0200,FL
9235,S200000,00200,0300,33844
9235,S200000,00300,0100,POLK
9235,S200000,00400,0100,HAINES CITY HEALTH CARE CENTER
9235,S200000,00400,0200,105442
9235,S200000,00400,0300,12/14/1983
9235,S200000,00400,0500,O
9235,S200000,00600,0200,105442
9235,S200000,00600,0300,12/14/1983
9235,S200000,00600,0600,P
9235,S200000,01600,0100,Y
9246,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9246,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9246,A000000,00300,0000,00300EMPLOYEE BENEFITS
9246,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9246,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9246,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9246,A000000,00700,0000,00700HOUSEKEEPING
9246,A000000,00800,0000,00800DIETARY
9246,A000000,00900,0000,00900NURSING ADMINISTRATION
9246,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9246,A000000,01300,0000,01300SOCIAL SERVICE
9246,A000000,01350,0000,01500ACTIVITIES
9246,A000000,01600,0000,01600SKILLED NURSING FACILITY
9246,A000000,02500,0000,02500PHYSICAL THERAPY
9246,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9246,A000000,02700,0000,02700SPEECH PATHOLOGY
9246,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9246,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9246,A000000,03050,0000,03300PEN SERVICES
9246,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9246,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
9246,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
9246,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
9246,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
9246,A000000,04800,0000,04800AMBULANCE
9246,A000000,05300,0000,05300INTEREST EXPENSE
9246,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9246,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9246,A000000,06150,0000,06300RETIREMENT CENTER
9246,A000000,06200,0000,06200PATIENTS LAUNDRY
9246,A81000A,00100,0100,Y
9246,A81000B,00100,0300,MGMT FEES
9246,A81000B,00200,0300,CAPITAL
9246,A81000B,00300,0300,CAPITAL
9246,A81000B,00500,0300,THERAPY ADMIN
9246,A81000B,00600,0300,SALARIES & SUPPLIES
9246,A81000B,00700,0300,SALARIES & SUPPLIES
9246,A81000B,00800,0300,SALARIES & SUPPLIES
9246,A81000B,00900,0300,SALARIES & SUPPLIES
9246,A81000C,00100,0100,B
9246,A81000C,00100,0200,BAPTIST HEALTH
9246,A81000C,00100,0400,BAPTIST HEALTH
9246,A81000C,00100,0600,HOME OFFICE
9246,A81000C,00200,0100,B
9246,A81000C,00200,0200,BAPTIST HEALTH
9246,A81000C,00200,0400,PROF REHAB AFFI
9246,A81000C,00200,0600,REHAB SERVICES
9246,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9246,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
9246,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
9246,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9246,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
9246,B100000,00000,0600,00000(POUNDS OFLAUNDRY)  :LAUNDRY & LINE
9246,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
9246,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
9246,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
9246,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
9246,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
9246,B100000,00000,1350,00000(TIME SPENT)  :ACTIVITIES
9246,E10A180,00301,0100,11/19/1997
9246,E10A180,00350,0300,11/19/1997
9246,H710000,00301,0100,11/24/1997
9246,H710000,00302,0100,12/05/1997
9246,S000000,00100,0200,02/27/1998
9246,S200000,00100,0100,10100 HILLVIEW ROAD
9246,S200000,00200,0100,PENSACOLA
9246,S200000,00200,0200,FL
9246,S200000,00200,0300,32514-
9246,S200000,00300,0100,ESCAMBIA
9246,S200000,00400,0100,AZALEA TRACE
9246,S200000,00400,0200,105444
9246,S200000,00400,0300,08/20/1983
9246,S200000,00400,0500,O
9246,S200000,00400,0600,O
9246,S200000,00800,0200,107519
9246,S200000,00800,0300,03/06/1996
9246,S200000,00800,0500,P
9246,S200000,01500,0100,Y
9258,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9258,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9258,A000000,00300,0000,00300EMPLOYEE BENEFITS
9258,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9258,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9258,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9258,A000000,00700,0000,00700HOUSEKEEPING
9258,A000000,00800,0000,00800DIETARY
9258,A000000,00900,0000,00900NURSING ADMINISTRATION
9258,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9258,A000000,01100,0000,01100PHARMACY
9258,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9258,A000000,01300,0000,01300SOCIAL SERVICE
9258,A000000,01350,0000,01500OTHER GENERAL SERVICES
9258,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9258,A000000,01600,0000,01600SKILLED NURSING FACILITY
9258,A000000,01800,0000,01800NURSING FACILITY
9258,A000000,01900,0000,01900OTHER LONG TERM CARE
9258,A000000,02100,0000,02100RADIOLOGY
9258,A000000,02200,0000,02200LABORATORY
9258,A000000,02300,0000,02300INTRAVENOUS THERAPY
9258,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9258,A000000,02500,0000,02500PHYSICAL THERAPY
9258,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9258,A000000,02700,0000,02700SPEECH PATHOLOGY
9258,A000000,02800,0000,02800ELECTROCARDIOLOGY
9258,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9258,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9258,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
9258,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9258,A000000,03200,0000,03200SUPPORT SURFACES
9258,A000000,03400,0000,03400CLINIC
9258,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
9258,A000000,03500,0000,03500RURAL HEALTH CLINIC
9258,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9258,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
9258,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
9258,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
9258,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
9258,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
9258,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
9258,A000000,04400,0000,04400DME RENTED - HHA
9258,A000000,04500,0000,04500DME SOLD - HHA
9258,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
9258,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
9258,A000000,04750,0000,05100OTHER REIMBURSABLE COST
9258,A000000,04800,0000,04800AMBULANCE
9258,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
9258,A000000,05000,0000,05000CORF
9258,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9258,A000000,05300,0000,05300INTEREST EXPENSE
9258,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
9258,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9258,A000000,05500,0000,05500HOSPICE
9258,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9258,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9258,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9258,A000000,06100,0000,06100NONPAID WORKERS
9258,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9258,A000000,06200,0000,06200PATIENTS LAUNDRY
9258,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9258,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
9258,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9258,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9258,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9258,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
9258,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9258,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
9258,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
9258,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
9258,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
9258,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
9258,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
9258,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
9258,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
9258,S000000,00100,0200,03/19/1999
9258,S200000,00100,0100,9380 N.W. 7TH AVENUE
9258,S200000,00200,0100,MIAMI
9258,S200000,00200,0200,FL
9258,S200000,00200,0300,33150-
9258,S200000,00300,0100,DADE
9258,S200000,00400,0100,NORTH SHORE NURSING HOME
9258,S200000,00400,0200,105449
9258,S200000,00400,0300,03/01/1984
9258,S200000,00400,0500,O
9258,S200000,01600,0100,Y
9270,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9270,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9270,A000000,00300,0000,00300EMPLOYEE BENEFITS
9270,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9270,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9270,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9270,A000000,00700,0000,00700HOUSEKEEPING
9270,A000000,00800,0000,00800DIETARY
9270,A000000,00900,0000,00900NURSING ADMINISTRATION
9270,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9270,A000000,01100,0000,01100PHARMACY
9270,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9270,A000000,01300,0000,01300SOCIAL SERVICE
9270,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9270,A000000,01600,0000,01600SKILLED NURSING FACILITY
9270,A000000,01900,0000,01900OTHER LONG TERM CARE
9270,A000000,02100,0000,02100RADIOLOGY
9270,A000000,02200,0000,02200LABORATORY
9270,A000000,02300,0000,02300INTRAVENOUS THERAPY
9270,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9270,A000000,02500,0000,02500PHYSICAL THERAPY
9270,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9270,A000000,02700,0000,02700SPEECH PATHOLOGY
9270,A000000,02800,0000,02800ELECTROCARDIOLOGY
9270,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9270,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9270,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9270,A000000,03200,0000,03200SUPPORT SURFACES
9270,A000000,03400,0000,03400CLINIC
9270,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
9270,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9270,A000000,05300,0000,05300INTEREST EXPENSE
9270,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9270,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9270,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9270,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9270,A000000,06100,0000,06100NONPAID WORKERS
9270,A000000,06200,0000,06200PATIENTS LAUNDRY
9270,A81000A,00100,0100,Y
9270,A81000B,00100,0300,MANAGEMENT FEES - PROPERT
9270,A81000B,00200,0300,MANAGEMENT FEES - ADMIN
9270,A81000C,00100,0100,A
9270,A81000C,00100,0200,ROBERT BECHT
9270,A81000C,00100,0400,GOLDEN LEAF MGT
9270,A81000C,00100,0600,MANAGEMENT COMP
9270,A81000C,00200,0100,A
9270,A81000C,00200,0200,ROBERT BECHT
9270,A81000C,00200,0400,GOLDEN LEAF MGT
9270,A81000C,00200,0600,MANAGEMENT COMP
9270,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9270,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
9270,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
9270,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9270,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
9270,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
9270,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
9270,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
9270,B100000,00000,0950,00000(DIRECT HO OF SERVICE:NURSING ADMIN
9270,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
9270,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
9270,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
9270,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
9270,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
9270,E10A180,00301,0100,03/23/1998
9270,E10A180,00301,0300,03/23/1998
9270,E10A180,00302,0100,03/04/1998
9270,E10A180,00303,0100,03/20/1998
9270,E10A180,00350,0100,07/31/1997
9270,E10A180,00351,0100,02/18/1998
9270,E10A180,00352,0100,02/20/1998
9270,E10A180,00352,0300,03/26/1998
9270,E10A180,00353,0100,02/27/1998
9270,E10A180,00354,0100,03/02/1998
9270,E10A180,00355,0100,03/04/1998
9270,E10A180,00356,0100,03/04/1998
9270,S000000,00100,0200,06/23/1998
9270,S200000,00100,0100,5860 WEST JR. COLLEGE ROAD
9270,S200000,00200,0100,KEY WEST
9270,S200000,00200,0200,FL
9270,S200000,00200,0300,33040
9270,S200000,00300,0100,MONROE
9270,S200000,00400,0100,KEY WEST CONVALESCENT CENTER
9270,S200000,00400,0200,105456
9270,S200000,00400,0300,01/01/1989
9270,S200000,00400,0500,O
9270,S200000,01600,0100,Y
9280,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9280,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9280,A000000,00300,0000,00300EMPLOYEE BENEFITS
9280,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9280,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9280,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9280,A000000,00700,0000,00700HOUSEKEEPING
9280,A000000,00800,0000,00800DIETARY
9280,A000000,00900,0000,00900NURSING ADMINISTRATION
9280,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9280,A000000,01100,0000,01100PHARMACY
9280,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9280,A000000,01300,0000,01300SOCIAL SERVICE
9280,A000000,01350,0000,01500OTHER GENERAL SERVICES
9280,A000000,01600,0000,01600SKILLED NURSING FACILITY
9280,A000000,01800,0000,01800NURSING FACILITY
9280,A000000,01900,0000,01900OTHER LONG TERM CARE
9280,A000000,02100,0000,02100RADIOLOGY
9280,A000000,02200,0000,02200LABORATORY
9280,A000000,02300,0000,02300INTRAVENOUS THERAPY
9280,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9280,A000000,02500,0000,02500PHYSICAL THERAPY
9280,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9280,A000000,02700,0000,02700SPEECH PATHOLOGY
9280,A000000,02800,0000,02800ELECTROCARDIOLOGY
9280,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9280,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9280,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
9280,A000000,03200,0000,03200SUPPORT SURFACES
9280,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
9280,A000000,04750,0000,05100OTHER REIMBURSABLE COST
9280,A000000,04800,0000,04800AMBULANCE
9280,A000000,05300,0000,05300INTEREST EXPENSE
9280,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
9280,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9280,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9280,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9280,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9280,A81000A,00100,0100,Y
9280,A81000B,00100,0300,HOME OFFICE - ADMIN
9280,A81000B,00200,0300,HOME OFFICE - PROPERTY
9280,A81000C,00100,0100,A
9280,A81000C,00100,0200,MARTY CLARK
9280,A81000C,00100,0400,VILLAGE PROPERTIES
9280,A81000C,00100,0600,MANAGEMENT COMPANY
9280,A81000C,00200,0100,A
9280,A81000C,00200,0200,MARTY CLARK
9280,A81000C,00200,0400,VILLAGE PROPERTIES
9280,A81000C,00200,0600,MANAGEMENT COMPANY
9280,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9280,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
9280,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9280,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9280,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9280,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
9280,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9280,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
9280,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
9280,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
9280,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
9280,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
9280,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
9280,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
9280,E10A180,00301,0100,03/16/1998
9280,S000000,00100,0200,09/01/1998
9280,S200000,00100,0100,8417 COUNTY ROAD 54
9280,S200000,00200,0100,NEW PORT RICHEY
9280,S200000,00200,0200,FL
9280,S200000,00200,0300,34653-
9280,S200000,00300,0100,PASCO
9280,S200000,00400,0100,PARK LAKE VILLAGE CARE CENTER
9280,S200000,00400,0200,105459
9280,S200000,00400,0300,10/19/1984
9280,S200000,00400,0500,O
9280,S200000,01600,0100,Y
9280,S200000,03100,0100,Y
9290,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9290,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9290,A000000,00300,0000,00300EMPLOYEE BENEFITS
9290,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9290,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9290,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9290,A000000,00700,0000,00700HOUSEKEEPING
9290,A000000,00800,0000,00800DIETARY
9290,A000000,00900,0000,00900NURSING ADMINISTRATION
9290,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9290,A000000,01100,0000,01100PHARMACY
9290,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9290,A000000,01300,0000,01300SOCIAL SERVICE
9290,A000000,01350,0000,01500OTHER GENERAL SERVICES
9290,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9290,A000000,01600,0000,01600SKILLED NURSING FACILITY
9290,A000000,01800,0000,01800NURSING FACILITY
9290,A000000,01900,0000,01900OTHER LONG TERM CARE
9290,A000000,02100,0000,02100RADIOLOGY
9290,A000000,02200,0000,02200LABORATORY
9290,A000000,02300,0000,02300INTRAVENOUS THERAPY
9290,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9290,A000000,02500,0000,02500PHYSICAL THERAPY
9290,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9290,A000000,02700,0000,02700SPEECH PATHOLOGY
9290,A000000,02800,0000,02800ELECTROCARDIOLOGY
9290,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9290,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9290,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
9290,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9290,A000000,03200,0000,03200SUPPORT SURFACES
9290,A000000,03400,0000,03400CLINIC
9290,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
9290,A000000,03500,0000,03500RURAL HEALTH CLINIC
9290,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9290,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
9290,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
9290,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
9290,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
9290,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
9290,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
9290,A000000,04400,0000,04400DME RENTED - HHA
9290,A000000,04500,0000,04500DME SOLD - HHA
9290,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
9290,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
9290,A000000,04750,0000,05100OTHER REIMBURSABLE COST
9290,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
9290,A000000,05000,0000,05000CORF
9290,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9290,A000000,05300,0000,05300INTEREST EXPENSE
9290,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
9290,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9290,A000000,05500,0000,05500HOSPICE
9290,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9290,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9290,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9290,A000000,06100,0000,06100NONPAID WORKERS
9290,A000000,06150,0000,06300ACLF & NONRESIDENTIAL LIVING
9290,A000000,06200,0000,06200PATIENTS LAUNDRY
9290,A81000A,00100,0100,Y
9290,A81000B,00100,0300,HOME OFFICE ADMIN COSTS
9290,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
9290,A81000B,00300,0300,HOME OFFICE RES. COSTS
9290,A81000C,00100,0100,B
9290,A81000C,00100,0200,RETIREMENT HOUSING
9290,A81000C,00200,0200,FOUNDATION  INC.
9290,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9290,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
9290,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9290,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9290,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9290,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
9290,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9290,B100000,00000,0800,00000MEALS SERVED  :DIETARY
9290,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
9290,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
9290,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
9290,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
9290,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
9290,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
9290,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
9290,E10A180,00301,0100,10/27/1997
9290,E10A180,00303,0100,02/20/1998
9290,S000000,00100,0200,04/24/1998
9290,S200000,00100,0100,1100 S. COURTENAY PARKWAY
9290,S200000,00200,0100,MERRITT ISLAND
9290,S200000,00200,0200,FL
9290,S200000,00200,0300,32952
9290,S200000,00300,0100,BREVARD
9290,S200000,00400,0100,COURTENAY SPRINGS VILLAGE
9290,S200000,00400,0200,105463
9290,S200000,00400,0300,10/01/1985
9290,S200000,00400,0500,O
9290,S200000,00600,0200,105463
9290,S200000,00600,0300,10/01/1985
9290,S200000,01500,0100,Y
9313,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9313,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9313,A000000,00300,0000,00300EMPLOYEE BENEFITS
9313,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9313,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9313,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9313,A000000,00700,0000,00700HOUSEKEEPING
9313,A000000,00800,0000,00800DIETARY
9313,A000000,00900,0000,00900NURSING ADMINISTRATION
9313,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9313,A000000,01100,0000,01100PHARMACY
9313,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9313,A000000,01300,0000,01300SOCIAL SERVICE
9313,A000000,01350,0000,01500OTHER GENERAL SERVICES
9313,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9313,A000000,01600,0000,01600SKILLED NURSING FACILITY
9313,A000000,01800,0000,01800NURSING FACILITY
9313,A000000,01900,0000,01900OTHER LONG TERM CARE
9313,A000000,02100,0000,02100RADIOLOGY
9313,A000000,02200,0000,02200LABORATORY
9313,A000000,02300,0000,02300INTRAVENOUS THERAPY
9313,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9313,A000000,02500,0000,02500PHYSICAL THERAPY
9313,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9313,A000000,02700,0000,02700SPEECH PATHOLOGY
9313,A000000,02800,0000,02800ELECTROCARDIOLOGY
9313,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9313,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9313,A000000,03050,0000,03300AIR FLUIDIZED BEDS
9313,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9313,A000000,03200,0000,03200SUPPORT SURFACES
9313,A000000,03400,0000,03400CLINIC
9313,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
9313,A000000,03500,0000,03500RURAL HEALTH CLINIC
9313,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9313,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
9313,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
9313,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
9313,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
9313,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
9313,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
9313,A000000,04400,0000,04400DME RENTED - HHA
9313,A000000,04500,0000,04500DME SOLD - HHA
9313,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
9313,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
9313,A000000,04750,0000,05100OTHER REIMBURSABLE COST
9313,A000000,04800,0000,04800AMBULANCE
9313,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
9313,A000000,05000,0000,05000CORF
9313,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9313,A000000,05300,0000,05300INTEREST EXPENSE
9313,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
9313,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9313,A000000,05500,0000,05500HOSPICE
9313,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9313,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9313,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9313,A000000,06100,0000,06100NONPAID WORKERS
9313,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9313,A000000,06200,0000,06200PATIENTS LAUNDRY
9313,A81000A,00100,0100,Y
9313,A81000B,00100,0300,HOME OFFICE OP. COSTS
9313,A81000B,00200,0300,HOME OFFICE PROP. COSTS
9313,A81000C,00100,0100,A
9313,A81000C,00100,0200,AMERICAN MEDICAL ASSOC.
9313,A81000C,00100,0400,AMERICAN MEDICAL ASSOC.
9313,A81000C,00100,0600,HOME OFFICE
9313,A81000C,00200,0100,A
9313,A81000C,00200,0200,AMERICAN MEDICAL ASSOC.
9313,A81000C,00200,0400,AMERICAN MEDICAL ASSOC.
9313,A81000C,00200,0600,HOME OFFICE
9313,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9313,B100000,00000,0250,00000NOT ENTERED  :CAP REL COSTS - MOVAB
9313,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9313,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9313,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9313,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
9313,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9313,B100000,00000,0800,00000MEALS SERVED  :DIETARY
9313,B100000,00000,0950,00000NURSING DOLLARS  :NURSING ADMINISTR
9313,B100000,00000,1050,00000NOT ENTERED  :CENTRAL SERVICES & SU
9313,B100000,00000,1150,00000NOT ENTERED  :PHARMACY
9313,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
9313,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
9313,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
9313,B100000,00000,1450,00000NOT ENTERED  :INTERNS & RESIDENTS (
9313,E10A180,00301,0100,02/16/1998
9313,E10A180,00301,0300,02/16/1998
9313,S000000,00100,0200,06/05/1998
9313,S200000,00100,0100,300 NW 1ST AVENUE
9313,S200000,00200,0100,WILLISTON
9313,S200000,00200,0200,FL
9313,S200000,00200,0300,32696-
9313,S200000,00300,0100,LEVY
9313,S200000,00400,0100,OAKVIEW REHABILITATION & CARE CENTER
9313,S200000,00400,0200,105467
9313,S200000,00400,0300,05/01/1984
9313,S200000,00400,0500,O
9313,S200000,01600,0100,Y
9323,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9323,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9323,A000000,00300,0000,00300EMPLOYEE BENEFITS
9323,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9323,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9323,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9323,A000000,00700,0000,00700HOUSEKEEPING
9323,A000000,00800,0000,00800DIETARY
9323,A000000,00900,0000,00900NURSING ADMINISTRATION
9323,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9323,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9323,A000000,01300,0000,01300SOCIAL SERVICE
9323,A000000,01350,0000,01500ACTIVITIES
9323,A000000,01600,0000,01600SKILLED NURSING FACILITY
9323,A000000,01800,0000,01800NURSING FACILITY
9323,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9323,A000000,02500,0000,02500PHYSICAL THERAPY
9323,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9323,A000000,02700,0000,02700SPEECH PATHOLOGY
9323,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9323,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9323,A000000,04800,0000,04800AMBULANCE
9323,A000000,05300,0000,05300INTEREST EXPENSE
9323,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9323,A81000A,00100,0100,Y
9323,A81000B,00100,0300,HOME OFFICE CAPITAL
9323,A81000B,00200,0300,HOME OFFICE A & G
9323,A81000C,00100,0100,B
9323,A81000C,00100,0200,HEALTHCARE PROPERTIES
9323,A81000C,00100,0400,PONCE DE LEON CARE CENTER
9323,A81000C,00100,0600,HEALTHCARE MANAGEMENT
9323,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9323,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
9323,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9323,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9323,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9323,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
9323,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9323,B100000,00000,0800,00000MEALS SERVED  :DIETARY
9323,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
9323,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
9323,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
9323,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
9323,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
9323,E10A180,00301,0100,07/18/1997
9323,E10A180,00301,0300,07/18/1997
9323,E10A180,00302,0100,02/04/1998
9323,E10A180,00302,0300,02/04/1998
9323,S000000,00100,0200,04/21/1998
9323,S200000,00100,0100,1999 MOULTRIE ROAD
9323,S200000,00200,0100,ST AUGUSTINE
9323,S200000,00200,0200,FL
9323,S200000,00200,0300,32086-
9323,S200000,00300,0100,ST JOHNS
9323,S200000,00400,0100,PONCE DE LEON CARE CENTER
9323,S200000,00400,0200,105468
9323,S200000,00400,0300,01/01/1983
9323,S200000,00400,0500,O
9323,S200000,00600,0200,105468
9323,S200000,00600,0300,01/01/1983
9323,S200000,01600,0100,Y
9334,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9334,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
9334,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9334,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
9334,A000000,00300,0000,00300EMPLOYEE BENEFITS
9334,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9334,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9334,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9334,A000000,00700,0000,00700HOUSEKEEPING
9334,A000000,00800,0000,00800DIETARY
9334,A000000,00801,0000,00801CAFETERIA
9334,A000000,00900,0000,00900NURSING ADMINISTRATION
9334,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9334,A000000,01100,0000,01100PHARMACY
9334,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9334,A000000,01300,0000,01300SOCIAL SERVICE
9334,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
9334,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9334,A000000,01600,0000,01600SKILLED NURSING FACILITY
9334,A000000,01800,0000,01800NURSING FACILITY
9334,A000000,01900,0000,01900OTHER LONG TERM CARE
9334,A000000,02100,0000,02100RADIOLOGY
9334,A000000,02200,0000,02200LABORATORY
9334,A000000,02300,0000,02300INTRAVENOUS THERAPY
9334,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9334,A000000,02500,0000,02500PHYSICAL THERAPY
9334,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9334,A000000,02700,0000,02700SPEECH PATHOLOGY
9334,A000000,02800,0000,02800ELECTROCARDIOLOGY
9334,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9334,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9334,A000000,03050,0000,03300OTHER ANCILLARY
9334,A000000,03051,0000,03301OTHER ANCILLARY II
9334,A000000,03052,0000,03302OTHER ANCILLARY III
9334,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9334,A000000,03200,0000,03200SUPPORT SURFACES
9334,A000000,03400,0000,03400CLINIC
9334,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
9334,A000000,03500,0000,03500RURAL HEALTH CLINIC
9334,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9334,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
9334,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
9334,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
9334,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
9334,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
9334,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
9334,A000000,04400,0000,04400DME RENTED - HHA
9334,A000000,04500,0000,04500DME SOLD - HHA
9334,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
9334,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
9334,A000000,04750,0000,05100OTHER REIMBURSABLE COST
9334,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
9334,A000000,05000,0000,05000CORF
9334,A000000,05010,0000,05010CMHC I
9334,A000000,05020,0000,05020OPT I
9334,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9334,A000000,05300,0000,05300INTEREST EXPENSE
9334,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
9334,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
9334,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9334,A000000,05500,0000,05500HOSPICE
9334,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9334,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9334,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9334,A000000,06100,0000,06100NONPAID WORKERS
9334,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9334,A000000,06200,0000,06200PATIENTS LAUNDRY
9334,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9334,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9334,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
9334,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
9334,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
9334,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9334,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
9334,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
9334,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
9334,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
9334,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
9334,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
9334,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
9334,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
9334,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
9334,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
9334,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
9334,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
9334,E10A180,00350,0100,04/23/1997
9334,E10A180,00350,0300,04/23/1997
9334,E10A180,00351,0100,03/02/1998
9334,E10A180,00351,0300,04/30/1997
9334,E10A180,00352,0100,03/04/1998
9334,E10A180,00353,0100,03/11/1998
9334,E10A180,00354,0100,03/13/1998
9334,E10A180,00355,0100,03/18/1998
9334,E10A180,00356,0100,03/20/1998
9334,E10A180,00357,0100,03/23/1998
9334,E10A180,00358,0100,03/30/1998
9334,E10A180,00359,0100,04/06/1998
9334,E10A180,00360,0100,04/08/1998
9334,E10A180,00361,0100,04/15/1998
9334,E10A180,00362,0100,04/17/1998
9334,E10A180,00363,0100,04/24/1998
9334,E10A180,00364,0100,04/29/1998
9334,S000000,00100,0200,05/12/1998
9334,S200000,00100,0100,1625 LIME STREET
9334,S200000,00200,0100,FERNANDINA BEACH
9334,S200000,00200,0200,FL
9334,S200000,00200,0300,32034
9334,S200000,00300,0100,NASSAU
9334,S200000,00400,0100,QUALITY HEALTH OF FERNANDINA BEACH
9334,S200000,00400,0200,105470
9334,S200000,00400,0300,09/01/1984
9334,S200000,00400,0500,O
9334,S200000,00600,0200,105470
9334,S200000,00600,0300,09/01/1984
9334,S200000,01600,0100,Y
9343,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9343,A000000,00300,0000,00300EMPLOYEE BENEFITS
9343,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9343,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9343,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9343,A000000,00700,0000,00700HOUSEKEEPING
9343,A000000,00800,0000,00800DIETARY
9343,A000000,00900,0000,00900NURSING ADMINISTRATION
9343,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9343,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9343,A000000,01300,0000,01300SOCIAL SERVICE
9343,A000000,01350,0000,01500ACTIVITIES
9343,A000000,01600,0000,01600SKILLED NURSING FACILITY
9343,A000000,01800,0000,01800NURSING FACILITY
9343,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9343,A000000,02500,0000,02500PHYSICAL THERAPY
9343,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9343,A000000,02700,0000,02700SPEECH PATHOLOGY
9343,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9343,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9343,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
9343,A000000,03200,0000,03200SUPPORT SURFACES
9343,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
9343,A000000,04750,0000,05100OTHER REIMBURSABLE COST
9343,A000000,05300,0000,05300INTEREST EXPENSE
9343,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
9343,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9343,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9343,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9343,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9343,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9343,A000000,06200,0000,06200PATIENTS LAUNDRY
9343,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9343,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9343,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9343,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9343,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
9343,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9343,B100000,00000,0800,00000MEALS SERVED  :DIETARY
9343,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
9343,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
9343,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
9343,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
9343,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
9343,E10A180,00301,0100,10/14/1997
9343,E10A180,00301,0300,10/14/1997
9343,S000000,00100,0200,03/03/1998
9343,S200000,00100,0100,910 TAMIAMI TRAIL
9343,S200000,00200,0100,VENICE
9343,S200000,00200,0200,FL
9343,S200000,00200,0300,34285
9343,S200000,00300,0100,SARASOTA
9343,S200000,00400,0100,VILLAGE ON THE ISLE
9343,S200000,00400,0200,105472
9343,S200000,00400,0300,07/31/1984
9343,S200000,00400,0500,O
9343,S200000,01600,0100,Y
9351,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9351,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9351,A000000,00300,0000,00300EMPLOYEE BENEFITS
9351,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9351,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9351,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9351,A000000,00700,0000,00700HOUSEKEEPING
9351,A000000,00800,0000,00800DIETARY
9351,A000000,00900,0000,00900NURSING ADMINISTRATION
9351,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9351,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9351,A000000,01300,0000,01300SOCIAL SERVICE
9351,A000000,01600,0000,01600SKILLED NURSING FACILITY
9351,A000000,01800,0000,01800NURSING FACILITY
9351,A000000,01900,0000,01900OTHER LONG TERM CARE
9351,A000000,02100,0000,02100RADIOLOGY
9351,A000000,02200,0000,02200LABORATORY
9351,A000000,02300,0000,02300INTRAVENOUS THERAPY
9351,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9351,A000000,02500,0000,02500PHYSICAL THERAPY
9351,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9351,A000000,02700,0000,02700SPEECH PATHOLOGY
9351,A000000,02800,0000,02800ELECTROCARDIOLOGY
9351,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9351,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9351,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9351,A000000,03200,0000,03200SUPPORT SURFACES
9351,A000000,03400,0000,03400CLINIC
9351,A000000,03450,0000,03600COMPLEX MEDICAL EQUIPMENT
9351,A000000,03500,0000,03500RURAL HEALTH CLINIC
9351,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9351,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
9351,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
9351,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
9351,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
9351,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
9351,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
9351,A000000,04400,0000,04400DME RENTED - HHA
9351,A000000,04500,0000,04500DME SOLD - HHA
9351,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
9351,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
9351,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
9351,A000000,05000,0000,05000CORF
9351,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9351,A000000,05300,0000,05300INTEREST EXPENSE
9351,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9351,A000000,05500,0000,05500HOSPICE
9351,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9351,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9351,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9351,A000000,06100,0000,06100NONPAID WORKERS
9351,A000000,06150,0000,06300ENTERAL SUPPLIES/UROLOGIC
9351,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST
9351,A000000,06200,0000,06200PATIENTS LAUNDRY
9351,A81000A,00100,0100,Y
9351,A81000B,00100,0300,SALARIES - ADMINISTRATOR
9351,A81000B,00200,0300,SALARIES - SUPPLY COORDIN
9351,A81000C,00100,0100,A
9351,A81000C,00100,0200,JACKIE DYKES
9351,A81000C,00200,0100,G
9351,A81000C,00200,0200,WILLIAM DYKES
9351,A81000C,00300,0200,(SON OF MRS. J DYKES)
9351,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
9351,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
9351,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
9351,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
9351,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
9351,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
9351,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
9351,B100000,00000,0850,00001PATIENT DAYS  :DIETARY
9351,B100000,00000,0950,00001NURSING SALARIES  :NURSING ADMINIST
9351,B100000,00000,1050,00001PATIENT DAYS  :CENTRAL SERVICES & S
9351,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
9351,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
9351,E10A180,00301,0100,08/07/1997
9351,E10A180,00350,0300,08/07/1997
9351,S000000,00100,0200,02/12/1998
9351,S200000,00100,0100,1510 CROZIER STREET
9351,S200000,00200,0100,BLOUNTSTOWN
9351,S200000,00200,0200,FL
9351,S200000,00200,0300,32424
9351,S200000,00300,0100,CALHOUN
9351,S200000,00400,0100,LANDMARK HEALTH & REHAB CENTER
9351,S200000,00400,0200,105473
9351,S200000,00400,0300,03/01/1993
9351,S200000,00400,0500,O
9351,S200000,00600,0200,105473
9351,S200000,00600,0300,03/01/1993
9351,S200000,01600,0100,Y
9364,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9364,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9364,A000000,00300,0000,00300EMPLOYEE BENEFITS
9364,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9364,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9364,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9364,A000000,00700,0000,00700HOUSEKEEPING
9364,A000000,00800,0000,00800DIETARY
9364,A000000,00900,0000,00900NURSING ADMINISTRATION
9364,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9364,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9364,A000000,01300,0000,01300SOCIAL SERVICE
9364,A000000,01350,0000,01500OTHER GENERAL SERVICES
9364,A000000,01600,0000,01600SKILLED NURSING FACILITY
9364,A000000,01800,0000,01800NURSING FACILITY
9364,A000000,01900,0000,01900OTHER LONG TERM CARE
9364,A000000,02100,0000,02100RADIOLOGY
9364,A000000,02200,0000,02200LABORATORY
9364,A000000,02300,0000,02300INTRAVENOUS THERAPY
9364,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9364,A000000,02500,0000,02500PHYSICAL THERAPY
9364,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9364,A000000,02700,0000,02700SPEECH PATHOLOGY
9364,A000000,02800,0000,02800ELECTROCARDIOLOGY
9364,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9364,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9364,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
9364,A000000,03200,0000,03200SUPPORT SURFACES
9364,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
9364,A000000,04750,0000,05100OTHER REIMBURSABLE COST
9364,A000000,05300,0000,05300INTEREST EXPENSE
9364,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
9364,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9364,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9364,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9364,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9364,A81000A,00100,0100,Y
9364,A81000B,00100,0300,MANAGEMENT FEES
9364,A81000B,00200,0300,HOME OFFICE - PROPERTY
9364,A81000C,00100,0100,A
9364,A81000C,00100,0200,CHRIS CLARK
9364,A81000C,00100,0400,VILLAGE PROPERTIES
9364,A81000C,00100,0600,MANAGEMENT COMPANY
9364,A81000C,00200,0100,A
9364,A81000C,00200,0200,CHRIS CLARK
9364,A81000C,00200,0400,VILLAGE PROPERTIES
9364,A81000C,00200,0600,MANAGEMENT COMPANY
9364,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9364,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
9364,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9364,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9364,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9364,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
9364,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9364,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
9364,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
9364,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
9364,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
9364,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
9364,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
9364,E10A180,00301,0100,03/16/1998
9364,S000000,00100,0200,09/01/1998
9364,S200000,00100,0100,1310 37TH STREET
9364,S200000,00200,0100,VERO BEACH
9364,S200000,00200,0200,FL
9364,S200000,00200,0300,32960
9364,S200000,00300,0100,INDIAN RIVER
9364,S200000,00400,0100,INDIAN RIVER VILLAGE CARE CENTER
9364,S200000,00400,0200,105474
9364,S200000,00400,0300,10/06/1984
9364,S200000,00400,0500,O
9364,S200000,01600,0100,Y
9364,S200000,03100,0100,Y
9376,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9376,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9376,A000000,00300,0000,00300EMPLOYEE BENEFITS
9376,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9376,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9376,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9376,A000000,00700,0000,00700HOUSEKEEPING
9376,A000000,00800,0000,00800DIETARY
9376,A000000,00900,0000,00900NURSING ADMINISTRATION
9376,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9376,A000000,01100,0000,01100PHARMACY
9376,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9376,A000000,01300,0000,01300SOCIAL SERVICE
9376,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9376,A000000,01600,0000,01600SKILLED NURSING FACILITY
9376,A000000,01800,0000,01800NURSING FACILITY
9376,A000000,01900,0000,01900OTHER LONG TERM CARE
9376,A000000,02100,0000,02100RADIOLOGY
9376,A000000,02200,0000,02200LABORATORY
9376,A000000,02300,0000,02300INTRAVENOUS THERAPY
9376,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9376,A000000,02500,0000,02500PHYSICAL THERAPY
9376,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9376,A000000,02700,0000,02700SPEECH PATHOLOGY
9376,A000000,02800,0000,02800ELECTROCARDIOLOGY
9376,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9376,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9376,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9376,A000000,03101,0000,03101AIR FLOTATION BEDS
9376,A000000,03200,0000,03200SUPPORT SURFACES
9376,A000000,03400,0000,03400CLINIC
9376,A000000,04800,0000,04800AMBULANCE
9376,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
9376,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9376,A000000,05300,0000,05300INTEREST EXPENSE
9376,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9376,A000000,05500,0000,05500HOSPICE
9376,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9376,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9376,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9376,A000000,06100,0000,06100NONPAID WORKERS
9376,A000000,06200,0000,06200PATIENTS LAUNDRY
9376,A81000A,00100,0100,Y
9376,A81000B,00100,0300,MANAGEMENT FEES
9376,A81000B,00200,0300,RENT
9376,A81000B,00300,0300,REAL ESTATE TAXES
9376,A81000B,00400,0300,INTEREST
9376,A81000B,00500,0300,MORTGAGE SERVICING AND IN
9376,A81000B,00600,0300,ACCOUNTING
9376,A81000B,00700,0300,DEPRECIATION
9376,A81000C,00100,0100,A
9376,A81000C,00100,0200,J.RAJCHENBACH
9376,A81000C,00100,0400,JLR MGMT
9376,A81000C,00100,0600,MGMT
9376,A81000C,00200,0100,A
9376,A81000C,00200,0200,B.HOLLANDER
9376,A81000C,00200,0400,SHAYMARK
9376,A81000C,00200,0600,MGMT
9376,A81000C,00300,0100,A
9376,A81000C,00300,0200,REGENTS PARK AS
9376,A81000C,00300,0400,REGENTS PARK
9376,A81000C,00300,0600,R/E PARTNERSHIP
9376,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9376,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
9376,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9376,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9376,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9376,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
9376,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
9376,B100000,00000,0800,00000MEALS SERVED  :DIETARY
9376,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
9376,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
9376,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
9376,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
9376,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
9376,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
9376,E10A180,00301,0100,07/25/1997
9376,E10A180,00301,0300,07/25/1997
9376,E10A180,00302,0100,01/12/1998
9376,E10A180,00302,0300,01/12/1998
9376,E10A180,00303,0100,02/04/1998
9376,E10A180,00303,0300,02/04/1998
9376,S000000,00100,0200,05/27/1998
9376,S200000,00100,0100,6363 VERDE TRAIL
9376,S200000,00200,0100,BOCA RATON
9376,S200000,00200,0200,FL
9376,S200000,00200,0300,33443-
9376,S200000,00300,0100,PALM
9376,S200000,00400,0100,REGENTS PARK OF BOCA RATON
9376,S200000,00400,0200,105476
9376,S200000,00400,0300,10/08/1991
9376,S200000,00400,0500,O
9376,S200000,01600,0100,Y
9387,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9387,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9387,A000000,00300,0000,00300EMPLOYEE BENEFITS
9387,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9387,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9387,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9387,A000000,00700,0000,00700HOUSEKEEPING
9387,A000000,00800,0000,00800DIETARY
9387,A000000,00900,0000,00900NURSING ADMINISTRATION
9387,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9387,A000000,01100,0000,01100PHARMACY
9387,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9387,A000000,01300,0000,01300SOCIAL SERVICE
9387,A000000,01350,0000,01500PATIENT ACTIVITIES
9387,A000000,01600,0000,01600SKILLED NURSING FACILITY
9387,A000000,01800,0000,01800NURSING FACILITY
9387,A000000,02100,0000,02100RADIOLOGY
9387,A000000,02200,0000,02200LABORATORY
9387,A000000,02300,0000,02300INTRAVENOUS THERAPY
9387,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9387,A000000,02500,0000,02500PHYSICAL THERAPY
9387,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9387,A000000,02700,0000,02700SPEECH PATHOLOGY
9387,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9387,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9387,A000000,03200,0000,03200SUPPORT SURFACES
9387,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9387,A000000,04800,0000,04800AMBULANCE
9387,A000000,05300,0000,05300INTEREST EXPENSE
9387,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9387,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9387,A000000,05901,0000,05901ADULT DAY CARE
9387,A81000A,00100,0100,Y
9387,A81000B,00100,0300,WOMH FIN ALLOCATION
9387,A81000B,00200,0300,PURCHASED SERVICES
9387,A81000B,00300,0300,WOMH DP ALLOCATION
9387,A81000C,00100,0100,B
9387,A81000C,00100,0200,HLTH CTRL TAX DISTR
9387,A81000C,00100,0400,HEALTH CENTRAL
9387,A81000C,00100,0600,HEALTHCARE
9387,B100000,00000,0100,00001(SQUARE FEET)  :CAP REL COSTS - BLD
9387,B100000,00000,0250,00001(SQUARE FEET)  :CAP REL COSTS - MOV
9387,B100000,00000,0300,00001(GROSS SALARIES)  :EMPLOYEE BENEFIT
9387,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
9387,B100000,00000,0500,00001(SQUARE FEET)  :PLANT OPERATION  MA
9387,B100000,00000,0600,00001(POUNDS OFLAUNDRY)  :LAUNDRY & LINE
9387,B100000,00000,0750,00001(SQUARE FEET ) :HOUSEKEEPING
9387,B100000,00000,0800,00001(MEALS SERVED)  :DIETARY
9387,B100000,00000,0950,00001(DIRECT NRSG HRS) :NURSING ADMINIST
9387,B100000,00000,1000,00001(COSTED REQUIS)  :CENTRAL SERVICES
9387,B100000,00000,1100,00001(COSTED REQUIS)  :PHARMACY
9387,B100000,00000,1250,00001(PATIENT DAYS ) :MEDICAL RECORDS &
9387,B100000,00000,1300,00001(TIME SPENT)  :SOCIAL SERVICE
9387,B100000,00000,1350,00001(TIME SPENT)  :PATIENT ACTIVITIES
9387,E10A180,00301,0100,07/02/1997
9387,E10A180,00301,0300,07/18/1997
9387,E10A180,00302,0100,12/05/1997
9387,E10A180,00350,0100,07/18/1997
9387,E10A180,00350,0300,07/02/1997
9387,E10A180,00351,0300,12/05/1997
9387,S000000,00100,0200,01/05/1998
9387,S200000,00100,0100,122 EAST DIVISION STREET
9387,S200000,00200,0100,WINTER GARDEN
9387,S200000,00200,0200,FL
9387,S200000,00200,0300,32787-
9387,S200000,00300,0100,ORANGE
9387,S200000,00400,0100,WEST ORANGE MANOR
9387,S200000,00400,0200,105479
9387,S200000,00400,0300,10/01/1986
9387,S200000,00400,0500,O
9387,S200000,00400,0600,O
9387,S200000,01600,0100,Y
9387,S200000,02800,0100,Y
9400,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9400,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9400,A000000,00300,0000,00300EMPLOYEE BENEFITS
9400,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9400,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9400,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9400,A000000,00700,0000,00700HOUSEKEEPING
9400,A000000,00800,0000,00800DIETARY
9400,A000000,00900,0000,00900NURSING ADMINISTRATION
9400,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9400,A000000,01100,0000,01100PHARMACY
9400,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9400,A000000,01300,0000,01300SOCIAL SERVICE
9400,A000000,01350,0000,01500OTHER GENERAL SERVICES
9400,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9400,A000000,01600,0000,01600SKILLED NURSING FACILITY
9400,A000000,01800,0000,01800NURSING FACILITY
9400,A000000,01900,0000,01900OTHER LONG TERM CARE
9400,A000000,02100,0000,02100RADIOLOGY
9400,A000000,02200,0000,02200LABORATORY
9400,A000000,02300,0000,02300INTRAVENOUS THERAPY
9400,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9400,A000000,02500,0000,02500PHYSICAL THERAPY
9400,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9400,A000000,02700,0000,02700SPEECH PATHOLOGY
9400,A000000,02800,0000,02800ELECTROCARDIOLOGY
9400,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9400,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9400,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
9400,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9400,A000000,03200,0000,03200SUPPORT SURFACES
9400,A000000,03400,0000,03400CLINIC
9400,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
9400,A000000,03500,0000,03500RURAL HEALTH CLINIC
9400,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9400,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
9400,A000000,04750,0000,05100OTHER REIMBURSABLE COST
9400,A000000,04800,0000,04800AMBULANCE
9400,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
9400,A000000,05000,0000,05000CORF
9400,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9400,A000000,05300,0000,05300INTEREST EXPENSE
9400,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
9400,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9400,A000000,05500,0000,05500HOSPICE
9400,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9400,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9400,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9400,A000000,06100,0000,06100NONPAID WORKERS
9400,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9400,A000000,06200,0000,06200PATIENTS LAUNDRY
9400,A81000A,00100,0100,Y
9400,A81000B,00100,0300,HOME OFFICE PROPERTY
9400,A81000B,00200,0300,HOME OFFICE ADMIN
9400,A81000C,00100,0100,A
9400,A81000C,00100,0200,DEBORAH L. CLARK
9400,A81000C,00100,0400,VILLAGE PROPERTIES
9400,A81000C,00100,0600,MANAGEMENT COMPANY
9400,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9400,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
9400,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9400,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9400,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9400,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
9400,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9400,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
9400,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
9400,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
9400,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
9400,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
9400,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
9400,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
9400,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
9400,E10A180,00301,0100,03/16/1998
9400,S000000,00100,0200,09/01/1998
9400,S200000,00100,0100,5245 N. SOCRUM LOOP ROAD
9400,S200000,00200,0100,LAKELAND
9400,S200000,00200,0200,FL
9400,S200000,00200,0300,33805-
9400,S200000,00300,0100,POLK
9400,S200000,00400,0100,IMPERIAL VILLAGE CARE CENTER
9400,S200000,00400,0200,105482
9400,S200000,00400,0300,10/06/1984
9400,S200000,00400,0500,O
9400,S200000,01600,0100,Y
9400,S200000,03100,0100,Y
9410,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9410,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9410,A000000,00300,0000,00300EMPLOYEE BENEFITS
9410,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9410,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9410,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9410,A000000,00700,0000,00700HOUSEKEEPING
9410,A000000,00800,0000,00800DIETARY
9410,A000000,00900,0000,00900NURSING ADMINISTRATION
9410,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9410,A000000,01100,0000,01100PHARMACY
9410,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9410,A000000,01600,0000,01600SKILLED NURSING FACILITY
9410,A000000,01800,0000,01800NURSING FACILITY
9410,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9410,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9410,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9410,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9410,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9410,A000000,05300,0000,05300INTEREST EXPENSE
9410,A81000A,00100,0100,Y
9410,A81000B,00100,0300,HOSPITAL ALLOCATION
9410,A81000B,00200,0300,HOSPITAL ALLOCATION
9410,A81000B,00300,0300,HOSPITAL ALLOCATION
9410,A81000B,00400,0300,HOSPITAL ALLOCATION
9410,A81000B,00500,0300,HOSPITAL ALLOCATION
9410,A81000B,00600,0300,HOSPITAL ALLOCATION
9410,A81000C,00100,0100,B
9410,A81000C,00100,0200,LAKE WALES HOSP
9410,A81000C,00100,0400,LAKE WALES HOSP
9410,A81000C,00100,0600,HOSPITAL
9410,A81000C,00200,0100,B
9410,A81000C,00300,0100,B
9410,A81000C,00400,0100,B
9410,A81000C,00500,0100,B
9410,A81000C,00600,0100,B
9410,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9410,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
9410,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
9410,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9410,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
9410,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
9410,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
9410,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
9410,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
9410,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
9410,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
9410,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
9410,E10A180,00301,0100,06/25/1997
9410,E10A180,00302,0100,12/05/1997
9410,S000000,00100,0200,04/24/1998
9410,S200000,00100,0300,3460
9410,S200000,00200,0100,LAKE WALES
9410,S200000,00200,0200,FL
9410,S200000,00200,0300,33853
9410,S200000,00300,0100,POLK
9410,S200000,00400,0100,LAKE WALES MED.CENTER  INC.-ECF
9410,S200000,00400,0200,105483
9410,S200000,00400,0300,10/01/1984
9410,S200000,00400,0500,O
9410,S200000,01600,0100,Y
9410,S200000,02200,0100,Y
9419,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9419,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9419,A000000,00300,0000,00300EMPLOYEE BENEFITS
9419,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9419,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9419,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9419,A000000,00700,0000,00700HOUSEKEEPING
9419,A000000,00800,0000,00800DIETARY
9419,A000000,00900,0000,00900NURSING ADMINISTRATION
9419,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9419,A000000,01100,0000,01100PHARMACY
9419,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9419,A000000,01300,0000,01300SOCIAL SERVICE
9419,A000000,01350,0000,01500OTHER GENERAL SERVICES
9419,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9419,A000000,01600,0000,01600SKILLED NURSING FACILITY
9419,A000000,01800,0000,01800NURSING FACILITY
9419,A000000,01900,0000,01900OTHER LONG TERM CARE
9419,A000000,02100,0000,02100RADIOLOGY
9419,A000000,02200,0000,02200LABORATORY
9419,A000000,02300,0000,02300INTRAVENOUS THERAPY
9419,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9419,A000000,02500,0000,02500PHYSICAL THERAPY
9419,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9419,A000000,02700,0000,02700SPEECH PATHOLOGY
9419,A000000,02800,0000,02800ELECTROCARDIOLOGY
9419,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9419,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9419,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
9419,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
9419,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9419,A000000,03200,0000,03200SUPPORT SURFACES
9419,A000000,03400,0000,03400CLINIC
9419,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
9419,A000000,03500,0000,03500RURAL HEALTH CLINIC
9419,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9419,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
9419,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
9419,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
9419,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
9419,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
9419,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
9419,A000000,04400,0000,04400DME RENTED - HHA
9419,A000000,04500,0000,04500DME SOLD - HHA
9419,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
9419,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
9419,A000000,04750,0000,05100OTHER REIMBURSABLE COST
9419,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
9419,A000000,05000,0000,05000CORF
9419,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9419,A000000,05300,0000,05300INTEREST EXPENSE
9419,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
9419,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9419,A000000,05500,0000,05500HOSPICE
9419,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9419,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9419,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9419,A000000,06100,0000,06100NONPAID WORKERS
9419,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9419,A000000,06151,0000,06301ENTERAL EXPENSE
9419,A000000,06200,0000,06200PATIENTS LAUNDRY
9419,A81000A,00100,0100,Y
9419,A81000B,00100,0300,MANAGEMENT FEES
9419,A81000B,00200,0300,HOME OFFICE PROPERTY COST
9419,A81000C,00100,0100,A
9419,A81000C,00100,0200,FAYE HAVERLOCK
9419,A81000C,00100,0400,S.R.A.  INC.
9419,A81000C,00100,0600,MANAGEMENT COMPANY
9419,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
9419,B100000,00000,0250,00001NO STATIST ICS :CAP REL COSTS - MOV
9419,B100000,00000,0300,00001GROSS SALARY  :EMPLOYEE BENEFITS
9419,B100000,00000,0400,00001ACCUM. COST  :ADMINISTRATIVE & GENE
9419,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
9419,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
9419,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
9419,B100000,00000,0800,00001MEALS SERVED  :DIETARY
9419,B100000,00000,0950,00001NURSING DOLLARS  :NURSING ADMINISTR
9419,B100000,00000,1050,00001NO STATIST ICS :CENTRAL SERVICES &
9419,B100000,00000,1150,00001NO STATIST ICS :PHARMACY
9419,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
9419,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
9419,B100000,00000,1350,00001   :OTHER GENERAL SERVICES
9419,B100000,00000,1450,00001NO STATIST ICS :INTERNS & RESIDENTS
9419,S000000,00100,0200,06/08/1998
9419,S200000,00100,0100,1646 HIGHWAY 441 NORTH
9419,S200000,00200,0100,OKEECHOBEE
9419,S200000,00200,0200,FL
9419,S200000,00200,0300,33472
9419,S200000,00300,0100,OKEECHOBEE
9419,S200000,00400,0100,OKEECHOBEE HEALTH CARE
9419,S200000,00400,0200,105484
9419,S200000,00400,0300,06/19/1990
9419,S200000,00400,0500,O
9419,S200000,00600,0200,105484
9419,S200000,00600,0300,06/19/1990
9419,S200000,01600,0100,Y
9426,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9426,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9426,A000000,00300,0000,00300EMPLOYEE BENEFITS
9426,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9426,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9426,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9426,A000000,00700,0000,00700HOUSEKEEPING
9426,A000000,00800,0000,00800DIETARY
9426,A000000,00900,0000,00900NURSING ADMINISTRATION
9426,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9426,A000000,01100,0000,01100PHARMACY
9426,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9426,A000000,01300,0000,01300SOCIAL SERVICE
9426,A000000,01350,0000,01500OTHER GENERAL SERVICES
9426,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9426,A000000,01600,0000,01600SKILLED NURSING FACILITY
9426,A000000,01800,0000,01800NURSING FACILITY
9426,A000000,01900,0000,01900OTHER LONG TERM CARE
9426,A000000,02100,0000,02100RADIOLOGY
9426,A000000,02200,0000,02200LABORATORY
9426,A000000,02300,0000,02300INTRAVENOUS THERAPY
9426,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9426,A000000,02500,0000,02500PHYSICAL THERAPY
9426,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9426,A000000,02700,0000,02700SPEECH PATHOLOGY
9426,A000000,02800,0000,02800ELECTROCARDIOLOGY
9426,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9426,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9426,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
9426,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9426,A000000,03200,0000,03200SUPPORT SURFACES
9426,A000000,03400,0000,03400CLINIC
9426,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
9426,A000000,03500,0000,03500RURAL HEALTH CLINIC
9426,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9426,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
9426,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
9426,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
9426,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
9426,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
9426,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
9426,A000000,04400,0000,04400DME RENTED - HHA
9426,A000000,04500,0000,04500DME SOLD - HHA
9426,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
9426,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
9426,A000000,04750,0000,05100OTHER REIMBURSABLE COST
9426,A000000,04800,0000,04800AMBULANCE
9426,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
9426,A000000,05000,0000,05000CORF
9426,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9426,A000000,05300,0000,05300INTEREST EXPENSE
9426,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
9426,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9426,A000000,05500,0000,05500HOSPICE
9426,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9426,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9426,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9426,A000000,06100,0000,06100NONPAID WORKERS
9426,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9426,A000000,06200,0000,06200PATIENTS LAUNDRY
9426,A81000A,00100,0100,Y
9426,A81000B,00100,0300,AFFILIATE DISTRIBUTION
9426,A81000B,00200,0300,DEPRECIATION BLDG
9426,A81000B,00300,0300,AMORTIZATION - START UP
9426,A81000B,00400,0300,INTEREST PROPERTY
9426,A81000B,00500,0300,AMORTIZATION-FINANCE COST
9426,A81000B,00600,0300,ADVISORY FEES - PSMG
9426,A81000C,00100,0100,D
9426,A81000C,00100,0200,DR. LARRY WHITE
9426,A81000C,00100,0400,HIGHRIDGE PARTNERS
9426,A81000C,00100,0600,PROPERTY LEASING
9426,A81000C,00200,0100,D
9426,A81000C,00200,0200,DR. LARRY WHITE
9426,A81000C,00200,0400,HIGHRIDGE PARTNERS
9426,A81000C,00200,0600,PROPERTY LEASING
9426,A81000C,00300,0100,D
9426,A81000C,00300,0200,DR. LARRY WHITE
9426,A81000C,00300,0400,HIGHRIDGE PARTNERS
9426,A81000C,00300,0600,PROPERTY LEASING
9426,A81000C,00400,0100,D
9426,A81000C,00400,0200,DR. LARRY WHITE
9426,A81000C,00400,0400,HIGHRIDGE PARTNERS
9426,A81000C,00400,0600,PROPERTY LEASING
9426,A81000C,00500,0100,D
9426,A81000C,00500,0200,DR. LARRY WHITE
9426,A81000C,00500,0400,HIGHRIDGE PARTNERS
9426,A81000C,00500,0600,PROPERTY LEASING
9426,A81000C,00600,0100,D
9426,A81000C,00600,0200,DR. LARRY WHITE
9426,A81000C,00600,0400,PSMG
9426,A81000C,00600,0600,CONSULTING COMPANY
9426,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9426,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
9426,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9426,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9426,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9426,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
9426,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9426,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
9426,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
9426,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
9426,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
9426,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
9426,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
9426,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
9426,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
9426,S000000,00100,0200,02/05/1999
9426,S200000,00100,0100,2180 HYPOLUXO ROAD
9426,S200000,00200,0100,LANTANA
9426,S200000,00200,0200,FL
9426,S200000,00200,0300,33462-
9426,S200000,00300,0100,PALM BEACH
9426,S200000,00400,0100,RIDGE TERRACE HEALTH CARE CENTER
9426,S200000,00400,0200,105485
9426,S200000,00400,0300,12/28/1984
9426,S200000,00400,0500,O
9426,S200000,01600,0100,Y
9434,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9434,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9434,A000000,00300,0000,00300EMPLOYEE BENEFITS
9434,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9434,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9434,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9434,A000000,00700,0000,00700HOUSEKEEPING
9434,A000000,00800,0000,00800DIETARY
9434,A000000,00900,0000,00900NURSING ADMINISTRATION
9434,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9434,A000000,01100,0000,01100PHARMACY
9434,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9434,A000000,01300,0000,01300SOCIAL SERVICE
9434,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9434,A000000,01600,0000,01600SKILLED NURSING FACILITY
9434,A000000,01800,0000,01800NURSING FACILITY
9434,A000000,01900,0000,01900OTHER LONG TERM CARE
9434,A000000,02100,0000,02100RADIOLOGY
9434,A000000,02200,0000,02200LABORATORY
9434,A000000,02300,0000,02300INTRAVENOUS THERAPY
9434,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9434,A000000,02500,0000,02500PHYSICAL THERAPY
9434,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9434,A000000,02700,0000,02700SPEECH PATHOLOGY
9434,A000000,02800,0000,02800ELECTROCARDIOLOGY
9434,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9434,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9434,A000000,03052,0000,03302OTHER ANCILLARY III
9434,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9434,A000000,03200,0000,03200SUPPORT SURFACES
9434,A000000,03400,0000,03400CLINIC
9434,A000000,03500,0000,03500RURAL HEALTH CLINIC
9434,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9434,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
9434,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
9434,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
9434,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
9434,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
9434,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
9434,A000000,04400,0000,04400DME RENTED - HHA
9434,A000000,04500,0000,04500DME SOLD - HHA
9434,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
9434,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
9434,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
9434,A000000,05000,0000,05000CORF
9434,A000000,05020,0000,05020OPT I
9434,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9434,A000000,05300,0000,05300INTEREST EXPENSE
9434,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9434,A000000,05500,0000,05500HOSPICE
9434,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9434,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9434,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9434,A000000,06100,0000,06100NONPAID WORKERS
9434,A000000,06200,0000,06200PATIENTS LAUNDRY
9434,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9434,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
9434,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
9434,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9434,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
9434,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
9434,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
9434,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
9434,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
9434,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
9434,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
9434,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
9434,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
9434,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
9434,E10A180,00301,0100,07/11/1997
9434,E10A180,00301,0300,01/30/1998
9434,E10A180,00302,0100,01/30/1998
9434,S000000,00100,0200,05/19/1998
9434,S200000,00100,0100,8600 US HWY 19 NORTH
9434,S200000,00200,0100,PINELLAS PARK
9434,S200000,00200,0200,FL
9434,S200000,00200,0300,34666
9434,S200000,00300,0100,PINELLAS
9434,S200000,00400,0100,SUNSHINE VILLAGE NURSING
9434,S200000,00400,0200,105486
9434,S200000,00400,0300,12/21/1984
9434,S200000,00400,0500,O
9434,S200000,01600,0100,Y
9446,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9446,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
9446,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9446,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
9446,A000000,00300,0000,00300EMPLOYEE BENEFITS
9446,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9446,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9446,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9446,A000000,00700,0000,00700HOUSEKEEPING
9446,A000000,00800,0000,00800DIETARY
9446,A000000,00801,0000,00801CAFETERIA
9446,A000000,00900,0000,00900NURSING ADMINISTRATION
9446,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9446,A000000,01100,0000,01100PHARMACY
9446,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9446,A000000,01300,0000,01300SOCIAL SERVICE
9446,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
9446,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9446,A000000,01600,0000,01600SKILLED NURSING FACILITY
9446,A000000,01800,0000,01800NURSING FACILITY
9446,A000000,01900,0000,01900OTHER LONG TERM CARE
9446,A000000,02100,0000,02100RADIOLOGY
9446,A000000,02200,0000,02200LABORATORY
9446,A000000,02300,0000,02300INTRAVENOUS THERAPY
9446,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9446,A000000,02500,0000,02500PHYSICAL THERAPY
9446,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9446,A000000,02700,0000,02700SPEECH PATHOLOGY
9446,A000000,02800,0000,02800ELECTROCARDIOLOGY
9446,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9446,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9446,A000000,03050,0000,03300OTHER ANCILLARY
9446,A000000,03051,0000,03301OTHER ANCILLARY II
9446,A000000,03052,0000,03302OTHER ANCILLARY III
9446,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9446,A000000,03200,0000,03200SUPPORT SURFACES
9446,A000000,03400,0000,03400CLINIC
9446,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
9446,A000000,03500,0000,03500RURAL HEALTH CLINIC
9446,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9446,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
9446,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
9446,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
9446,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
9446,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
9446,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
9446,A000000,04400,0000,04400DME RENTED - HHA
9446,A000000,04500,0000,04500DME SOLD - HHA
9446,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
9446,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
9446,A000000,04750,0000,05100OTHER REIMBURSABLE COST
9446,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
9446,A000000,05000,0000,05000CORF
9446,A000000,05010,0000,05010CMHC I
9446,A000000,05020,0000,05020OPT I
9446,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9446,A000000,05300,0000,05300INTEREST EXPENSE
9446,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
9446,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
9446,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9446,A000000,05500,0000,05500HOSPICE
9446,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9446,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9446,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9446,A000000,06100,0000,06100NONPAID WORKERS
9446,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9446,A000000,06200,0000,06200PATIENTS LAUNDRY
9446,A000000,06201,0000,06201MARKETING
9446,A81000A,00100,0100,Y
9446,A81000B,00100,0300,HOME OFFICE
9446,A81000B,00200,0300,HOME OFFICE CAPITAL
9446,A81000C,00100,0100,B
9446,A81000C,00100,0200,ACTS  INC.
9446,A81000C,00100,0400,ACTS  INC.
9446,A81000C,00100,0600,MANAGEMENT
9446,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9446,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9446,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
9446,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
9446,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
9446,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9446,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
9446,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
9446,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
9446,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
9446,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
9446,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
9446,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
9446,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
9446,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
9446,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
9446,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
9446,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
9446,S000000,00100,0200,06/01/1998
9446,S200000,00100,0100,23315 BLUE WATER CIRCLE
9446,S200000,00200,0100,BOCCA RATON
9446,S200000,00200,0200,FL
9446,S200000,00200,0300,33433
9446,S200000,00300,0100,PALM BEACH
9446,S200000,00400,0100,EDGEWATER POINT ESTATES
9446,S200000,00400,0200,105489
9446,S200000,00400,0300,11/07/1987
9446,S200000,00400,0500,O
9446,S200000,01600,0100,Y
9446,S200000,02200,0100,Y
9454,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9454,A000000,00300,0000,00300EMPLOYEE BENEFITS
9454,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9454,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9454,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9454,A000000,00700,0000,00700HOUSEKEEPING
9454,A000000,00800,0000,00800DIETARY
9454,A000000,00900,0000,00900NURSING ADMINISTRATION
9454,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9454,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9454,A000000,01300,0000,01300SOCIAL SERVICE
9454,A000000,01600,0000,01600SKILLED NURSING FACILITY
9454,A000000,01800,0000,01800NURSING FACILITY
9454,A000000,01900,0000,01900OTHER LONG TERM CARE
9454,A000000,02100,0000,02100RADIOLOGY
9454,A000000,02200,0000,02200LABORATORY
9454,A000000,02300,0000,02300INTRAVENOUS THERAPY
9454,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9454,A000000,02500,0000,02500PHYSICAL THERAPY
9454,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9454,A000000,02700,0000,02700SPEECH PATHOLOGY
9454,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9454,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9454,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
9454,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
9454,A000000,04800,0000,04800AMBULANCE
9454,A000000,05300,0000,05300INTEREST EXPENSE
9454,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
9454,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9454,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9454,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9454,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9454,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9454,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9454,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
9454,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9454,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
9454,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
9454,B100000,00000,1050,00000NURSING SALARIES  :CENTRAL SERVICES
9454,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
9454,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
9454,E10A180,00301,0100,02/10/1998
9454,E10A180,00301,0300,09/17/1998
9454,E10A180,00350,0100,09/17/1998
9454,S000000,00100,0200,12/01/1998
9454,S200000,00100,0100,230 S. BARFIELD HIGHWAY
9454,S200000,00200,0100,PAHOKE
9454,S200000,00200,0200,FL
9454,S200000,00200,0300,33476-
9454,S200000,00300,0100,PALM BEACH
9454,S200000,00400,0100,GLADES HEALTH CARE CENTER
9454,S200000,00400,0200,105490
9454,S200000,00400,0300,01/01/1986
9454,S200000,00400,0500,O
9454,S200000,01600,0100,Y
9464,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9464,A000000,00300,0000,00300EMPLOYEE BENEFITS
9464,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9464,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9464,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9464,A000000,00700,0000,00700HOUSEKEEPING
9464,A000000,00800,0000,00800DIETARY
9464,A000000,00900,0000,00900NURSING ADMINISTRATION
9464,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9464,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9464,A000000,01300,0000,01300SOCIAL SERVICE
9464,A000000,01600,0000,01600SKILLED NURSING FACILITY
9464,A000000,01800,0000,01800NURSING FACILITY
9464,A000000,01900,0000,01900OTHER LONG TERM CARE
9464,A000000,02100,0000,02100RADIOLOGY
9464,A000000,02200,0000,02200LABORATORY
9464,A000000,02300,0000,02300INTRAVENOUS THERAPY
9464,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9464,A000000,02500,0000,02500PHYSICAL THERAPY
9464,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9464,A000000,02700,0000,02700SPEECH PATHOLOGY
9464,A000000,02800,0000,02800ELECTROCARDIOLOGY
9464,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9464,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9464,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
9464,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9464,A000000,03200,0000,03200SUPPORT SURFACES
9464,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
9464,A000000,04750,0000,05100OTHER REIMBURSABLE COST
9464,A000000,05300,0000,05300INTEREST EXPENSE
9464,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
9464,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9464,A000000,05500,0000,05500HOSPICE
9464,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9464,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9464,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9464,A81000A,00100,0100,Y
9464,A81000B,00100,0300,MANAGEMENT FEES-HO ADMIN
9464,A81000B,00200,0300,HOME OFFICE PROPERTY
9464,A81000C,00100,0100,A
9464,A81000C,00100,0200,MARTY B. CLARK
9464,A81000C,00100,0400,VILLAGE PROPERTIES
9464,A81000C,00100,0600,MANAGEMENT COMPANY
9464,A81000C,00200,0100,A
9464,A81000C,00200,0200,JACK A. CLARK
9464,A81000C,00200,0400,VILLAGE PROPERTIES
9464,A81000C,00200,0600,MANAGEMENT COMPANY
9464,A81000C,00300,0100,A
9464,A81000C,00300,0200,CHRIS A. CLARK
9464,A81000C,00300,0400,VILLAGE PROPERTIES
9464,A81000C,00300,0600,MANAGEMENT COMPANY
9464,A81000C,00400,0100,A
9464,A81000C,00400,0200,DEBORAH L. CLARK
9464,A81000C,00400,0400,VILLAGE PROPERTIES
9464,A81000C,00400,0600,MANAGEMENT COMPANY
9464,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9464,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9464,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9464,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9464,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
9464,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9464,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
9464,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
9464,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
9464,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
9464,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
9464,E10A180,00301,0100,07/11/1997
9464,E10A180,00302,0100,07/25/1997
9464,S000000,00100,0200,06/01/1998
9464,S200000,00100,0100,1626 DAVIS ROAD
9464,S200000,00200,0100,WEST PALM BEACH
9464,S200000,00200,0200,FL
9464,S200000,00200,0300,33406
9464,S200000,00300,0100,PALM BEACH
9464,S200000,00400,0100,WEST PALM BEACH VILLAGE CARE CENTER
9464,S200000,00400,0200,105492
9464,S200000,00400,0300,02/28/1985
9464,S200000,00400,0500,O
9464,S200000,01600,0100,Y
9493,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9493,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9493,A000000,00300,0000,00300EMPLOYEE BENEFITS
9493,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9493,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9493,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9493,A000000,00700,0000,00700HOUSEKEEPING
9493,A000000,00800,0000,00800DIETARY
9493,A000000,00900,0000,00900NURSING ADMINISTRATION
9493,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9493,A000000,01100,0000,01100PHARMACY
9493,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9493,A000000,01300,0000,01300SOCIAL SERVICE
9493,A000000,01350,0000,01500OTHER GENERAL SERVICES
9493,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9493,A000000,01600,0000,01600SKILLED NURSING FACILITY
9493,A000000,01800,0000,01800NURSING FACILITY
9493,A000000,01900,0000,01900OTHER LONG TERM CARE
9493,A000000,02100,0000,02100RADIOLOGY
9493,A000000,02200,0000,02200LABORATORY
9493,A000000,02300,0000,02300INTRAVENOUS THERAPY
9493,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9493,A000000,02500,0000,02500PHYSICAL THERAPY
9493,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9493,A000000,02700,0000,02700SPEECH PATHOLOGY
9493,A000000,02800,0000,02800ELECTROCARDIOLOGY
9493,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9493,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9493,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
9493,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9493,A000000,03200,0000,03200SUPPORT SURFACES
9493,A000000,04750,0000,05100OTHER REIMBURSABLE COST
9493,A000000,04800,0000,04800AMBULANCE
9493,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9493,A000000,05300,0000,05300INTEREST EXPENSE
9493,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
9493,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9493,A000000,05500,0000,05500HOSPICE
9493,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9493,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9493,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9493,A000000,06100,0000,06100NONPAID WORKERS
9493,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9493,A000000,06200,0000,06200PATIENTS LAUNDRY
9493,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9493,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
9493,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9493,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9493,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9493,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
9493,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9493,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
9493,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
9493,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
9493,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
9493,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
9493,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
9493,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
9493,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
9493,E10A180,00301,0100,09/02/1998
9493,E10A180,00301,0300,09/02/1998
9493,S000000,00100,0200,12/01/1998
9493,S200000,00100,0100,5300 WEST 16TH STREET
9493,S200000,00200,0100,HIALEAH
9493,S200000,00200,0200,FL
9493,S200000,00200,0300,33012-
9493,S200000,00300,0100,DADE
9493,S200000,00400,0100,SUSANNA WESLEY HEALTH CENTER
9493,S200000,00400,0200,105498
9493,S200000,00400,0300,04/02/1985
9493,S200000,00400,0500,O
9493,S200000,01600,0100,Y
9500,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9500,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9500,A000000,00300,0000,00300EMPLOYEE BENEFITS
9500,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9500,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9500,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9500,A000000,00700,0000,00700HOUSEKEEPING
9500,A000000,00800,0000,00800DIETARY
9500,A000000,00900,0000,00900NURSING ADMINISTRATION
9500,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9500,A000000,01100,0000,01100PHARMACY
9500,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9500,A000000,01300,0000,01300SOCIAL SERVICE
9500,A000000,01301,0000,01301ACTIVITIES
9500,A000000,01600,0000,01600SKILLED NURSING FACILITY
9500,A000000,01800,0000,01800NURSING FACILITY
9500,A000000,01900,0000,01900OTHER LONG TERM CARE
9500,A000000,02100,0000,02100RADIOLOGY
9500,A000000,02200,0000,02200LABORATORY
9500,A000000,02300,0000,02300INTRAVENOUS THERAPY
9500,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9500,A000000,02500,0000,02500PHYSICAL THERAPY
9500,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9500,A000000,02700,0000,02700SPEECH PATHOLOGY
9500,A000000,02800,0000,02800ELECTROCARDIOLOGY
9500,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9500,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9500,A000000,03050,0000,03300PEN THERAPY
9500,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9500,A000000,03200,0000,03200SUPPORT SURFACES
9500,A000000,03400,0000,03400CLINIC
9500,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
9500,A000000,03500,0000,03500RURAL HEALTH CLINIC
9500,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9500,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
9500,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
9500,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
9500,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
9500,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
9500,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
9500,A000000,04400,0000,04400DME RENTED - HHA
9500,A000000,04500,0000,04500DME SOLD - HHA
9500,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
9500,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
9500,A000000,04750,0000,05100OTHER REIMBURSABLE COST
9500,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
9500,A000000,05000,0000,05000CORF
9500,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9500,A000000,05300,0000,05300INTEREST EXPENSE
9500,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
9500,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9500,A000000,05500,0000,05500HOSPICE
9500,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9500,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9500,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9500,A000000,06100,0000,06100NONPAID WORKERS
9500,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9500,A000000,06200,0000,06200PATIENTS LAUNDRY
9500,A81000A,00100,0100,Y
9500,A81000B,00100,0300,HOME OFFICE COSTS
9500,A81000C,00100,0100,B
9500,A81000C,00100,0200,SALEM VILLAGES  INC
9500,A81000C,00100,0600,MANAGES HOMES FOR THE
9500,A81000C,00200,0600,ELDERLY AND
9500,A81000C,00300,0600,DEVELOPMENTALLY DISABLED
9500,A81000C,00400,0100,B
9500,A81000C,00400,0200,SV SOUTH FLORIDA
9500,A81000C,00400,0400,SALEM VILLAGES  INC.
9500,A81000C,00400,0600,OWN REAL ESTATE
9500,A81000C,00500,0200,PROPERTIES  INC
9500,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9500,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
9500,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9500,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9500,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9500,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
9500,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9500,B100000,00000,0850,00000PATIENT SPENT  :DIETARY
9500,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
9500,B100000,00000,1050,00000PATIENT SPENT  :CENTRAL SERVICES &
9500,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
9500,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
9500,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
9500,B100000,00000,1331,00000PATIENT SPENT  :ACTIVITIES
9500,E10A180,00301,0100,04/23/1997
9500,E10A180,00350,0100,03/25/1997
9500,E10A180,00350,0300,04/23/1997
9500,E10A180,00351,0100,12/01/1997
9500,E10A180,00352,0100,12/09/1997
9500,E10A180,00353,0100,01/23/1998
9500,E10A180,00354,0100,02/17/1998
9500,S000000,00100,0200,03/04/1998
9500,S200000,00100,0100,1255 NE 135TH STREET
9500,S200000,00200,0100,NORTH MIAMI
9500,S200000,00200,0200,FL
9500,S200000,00200,0300,33161
9500,S200000,00300,0100,DADE
9500,S200000,00400,0100,MEADOWBROOK MANOR OF NORTH MIAMI
9500,S200000,00400,0200,105502
9500,S200000,00400,0300,04/01/1985
9500,S200000,00400,0500,O
9500,S200000,01600,0100,Y
9506,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9506,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9506,A000000,00300,0000,00300EMPLOYEE BENEFITS
9506,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9506,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9506,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9506,A000000,00700,0000,00700HOUSEKEEPING
9506,A000000,00800,0000,00800DIETARY
9506,A000000,00900,0000,00900NURSING ADMINISTRATION
9506,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9506,A000000,01100,0000,01100PHARMACY
9506,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9506,A000000,01300,0000,01300SOCIAL SERVICE
9506,A000000,01350,0000,01500ACTIVITIES
9506,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9506,A000000,01600,0000,01600SKILLED NURSING FACILITY
9506,A000000,02300,0000,02300INTRAVENOUS THERAPY
9506,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9506,A000000,02500,0000,02500PHYSICAL THERAPY
9506,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9506,A000000,02700,0000,02700SPEECH PATHOLOGY
9506,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9506,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9506,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9506,A000000,05000,0000,05000CORF
9506,A000000,05010,0000,05010CMHC
9506,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
9506,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
9506,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
9506,A000000,05300,0000,05300INTEREST EXPENSE
9506,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9506,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9506,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
9506,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9506,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9506,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9506,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
9506,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
9506,B100000,00000,0800,00000MEALS SERVED  :DIETARY
9506,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
9506,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
9506,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
9506,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
9506,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
9506,B100000,00000,1350,00000(HOURS OF SERVICE) :ACTIVITIES
9506,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
9506,E10A180,00301,0100,08/24/1998
9506,E10A180,00301,0300,08/24/1998
9506,S000000,00100,0200,12/01/1998
9506,S200000,00100,0100,255 59TH STREET N
9506,S200000,00200,0100,ST. PETERSBURG
9506,S200000,00200,0200,FL
9506,S200000,00200,0300,33710-
9506,S200000,00300,0100,PINELLAS
9506,S200000,00400,0100,MENORAH MANOR  INC.
9506,S200000,00400,0200,105504
9506,S200000,00400,0300,05/20/1985
9506,S200000,00400,0500,O
9506,S200000,01500,0100,Y
9506,S200000,01900,0100,COMMUNITY BASED SNF
9506,S200000,02800,0100,Y
9517,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9517,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9517,A000000,00300,0000,00300EMPLOYEE BENEFITS
9517,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9517,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9517,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9517,A000000,00700,0000,00700HOUSEKEEPING
9517,A000000,00800,0000,00800DIETARY
9517,A000000,00801,0000,00801CAFETERIA
9517,A000000,00900,0000,00900NURSING ADMINISTRATION
9517,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9517,A000000,01100,0000,01100PHARMACY
9517,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9517,A000000,01300,0000,01300SOCIAL SERVICE
9517,A000000,01301,0000,01301ACTIVITIES
9517,A000000,01350,0000,01500OTHER GENERAL SERVICES
9517,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9517,A000000,01600,0000,01600SKILLED NURSING FACILITY
9517,A000000,01800,0000,01800NURSING FACILITY
9517,A000000,01900,0000,01900OTHER LONG TERM CARE
9517,A000000,02100,0000,02100RADIOLOGY
9517,A000000,02200,0000,02200LABORATORY
9517,A000000,02300,0000,02300INTRAVENOUS THERAPY
9517,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9517,A000000,02500,0000,02500PHYSICAL THERAPY
9517,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9517,A000000,02700,0000,02700SPEECH PATHOLOGY
9517,A000000,02800,0000,02800ELECTROCARDIOLOGY
9517,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9517,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9517,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
9517,A000000,03051,0000,03001NUTRITIONAL SUPPL.-PEN THERAPY
9517,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9517,A000000,03200,0000,03200SUPPORT SURFACES
9517,A000000,03400,0000,03400CLINIC
9517,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
9517,A000000,03500,0000,03500RURAL HEALTH CLINIC
9517,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9517,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
9517,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
9517,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
9517,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
9517,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
9517,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
9517,A000000,04400,0000,04400DME RENTED - HHA
9517,A000000,04500,0000,04500DME SOLD - HHA
9517,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
9517,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
9517,A000000,04750,0000,05100OTHER REIMBURSABLE COST
9517,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
9517,A000000,05000,0000,05000CORF
9517,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9517,A000000,05300,0000,05300INTEREST EXPENSE
9517,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
9517,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9517,A000000,05500,0000,05500HOSPICE
9517,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9517,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9517,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9517,A000000,06100,0000,06100NONPAID WORKERS
9517,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9517,A000000,06200,0000,06200PATIENTS LAUNDRY
9517,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9517,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
9517,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9517,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9517,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9517,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
9517,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9517,B100000,00000,0800,00000MEALS SERVED  :DIETARY
9517,B100000,00000,0851,00000FTES   :CAFETERIA
9517,B100000,00000,0900,00000HOURS OF SERVICES :NURSING ADMINIST
9517,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
9517,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
9517,B100000,00000,1250,00000HOURS SPENT  :MEDICAL RECORDS & LIB
9517,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
9517,B100000,00000,1331,00000GROSS CHARGES  :ACTIVITIES
9517,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
9517,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
9517,E10A180,00350,0100,07/18/1997
9517,E10A180,00350,0300,07/18/1997
9517,S000000,00100,0200,06/02/1998
9517,S200000,00100,0100,7300 DEL PRADO  SOUTH
9517,S200000,00200,0100,BOCA RATON
9517,S200000,00200,0200,FL
9517,S200000,00200,0300,33433
9517,S200000,00300,0100,PALM BEACH
9517,S200000,00400,0100,WHITEHALL BOCA
9517,S200000,00400,0200,105506
9517,S200000,00400,0300,07/01/1985
9517,S200000,00400,0500,O
9517,S200000,01600,0100,Y
9527,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9527,A000000,00300,0000,00300EMPLOYEE BENEFITS
9527,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9527,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9527,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9527,A000000,00700,0000,00700HOUSEKEEPING
9527,A000000,00800,0000,00800DIETARY
9527,A000000,00900,0000,00900NURSING ADMINISTRATION
9527,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9527,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9527,A000000,01300,0000,01300SOCIAL SERVICE
9527,A000000,01600,0000,01600SKILLED NURSING FACILITY
9527,A000000,01800,0000,01800NURSING FACILITY
9527,A000000,01900,0000,01900OTHER LONG TERM CARE
9527,A000000,02100,0000,02100RADIOLOGY
9527,A000000,02200,0000,02200LABORATORY
9527,A000000,02300,0000,02300INTRAVENOUS THERAPY
9527,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9527,A000000,02500,0000,02500PHYSICAL THERAPY
9527,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9527,A000000,02700,0000,02700SPEECH PATHOLOGY
9527,A000000,02800,0000,02800ELECTROCARDIOLOGY
9527,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9527,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9527,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
9527,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9527,A000000,03200,0000,03200SUPPORT SURFACES
9527,A000000,05300,0000,05300INTEREST EXPENSE
9527,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
9527,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9527,A000000,05500,0000,05500HOSPICE
9527,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9527,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9527,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9527,A000000,06100,0000,06100NONPAID WORKERS
9527,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9527,A000000,06200,0000,06200PATIENTS LAUNDRY
9527,A81000A,00100,0100,Y
9527,A81000B,00100,0300,MANAGEMENT FEES-HO ADMIN
9527,A81000B,00200,0300,HOME OFFICE PROPERTY
9527,A81000C,00100,0100,A
9527,A81000C,00100,0200,JACK A. CLARK
9527,A81000C,00100,0400,VILLAGE PROPERTIES
9527,A81000C,00100,0600,MANAGEMENT COMPANY
9527,A81000C,00200,0100,A
9527,A81000C,00200,0200,MARTY B. CLARK
9527,A81000C,00200,0400,VILLAGE PROPERTIES
9527,A81000C,00200,0600,MANAGEMENT COMPANY
9527,A81000C,00300,0100,A
9527,A81000C,00300,0200,CHRIS A. CLARK
9527,A81000C,00300,0400,VILLAGE PROPERTIES
9527,A81000C,00300,0600,MANAGEMENT COMPANY
9527,A81000C,00400,0100,A
9527,A81000C,00400,0200,DEBORAH L. CLARK
9527,A81000C,00400,0400,VILLAGE PROPERTIES
9527,A81000C,00400,0600,MANAGEMENT COMPANY
9527,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9527,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9527,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9527,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9527,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
9527,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9527,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
9527,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
9527,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
9527,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
9527,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
9527,E10A180,00301,0100,07/30/1997
9527,E10A180,00302,0100,02/17/1998
9527,S000000,00100,0200,06/01/1998
9527,S200000,00100,0100,991 PONELLA ROAD
9527,S200000,00200,0100,NORTH FORT MYERS
9527,S200000,00200,0200,FL
9527,S200000,00200,0300,33903
9527,S200000,00300,0100,LEE
9527,S200000,00400,0100,PINES VILLAGE CARE CENTER
9527,S200000,00400,0200,105507
9527,S200000,00400,0300,06/13/1985
9527,S200000,00400,0500,O
9527,S200000,01600,0100,Y
9552,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9552,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9552,A000000,00300,0000,00300EMPLOYEE BENEFITS
9552,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9552,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9552,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9552,A000000,00700,0000,00700HOUSEKEEPING
9552,A000000,00800,0000,00800DIETARY
9552,A000000,00900,0000,00900NURSING ADMINISTRATION
9552,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9552,A000000,01100,0000,01100PHARMACY
9552,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9552,A000000,01300,0000,01300SOCIAL SERVICE
9552,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9552,A000000,01600,0000,01600SKILLED NURSING FACILITY
9552,A000000,01800,0000,01800NURSING FACILITY
9552,A000000,01900,0000,01900OTHER LONG TERM CARE
9552,A000000,02100,0000,02100RADIOLOGY
9552,A000000,02200,0000,02200LABORATORY
9552,A000000,02300,0000,02300INTRAVENOUS THERAPY
9552,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9552,A000000,02500,0000,02500PHYSICAL THERAPY
9552,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9552,A000000,02700,0000,02700SPEECH PATHOLOGY
9552,A000000,02800,0000,02800ELECTROCARDIOLOGY
9552,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9552,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9552,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9552,A000000,03101,0000,03101AIR FLOTATION BEDS
9552,A000000,03200,0000,03200SUPPORT SURFACES
9552,A000000,03400,0000,03400CLINIC
9552,A000000,04800,0000,04800AMBULANCE
9552,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
9552,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9552,A000000,05300,0000,05300INTEREST EXPENSE
9552,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9552,A000000,05500,0000,05500HOSPICE
9552,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9552,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9552,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9552,A000000,06100,0000,06100NONPAID WORKERS
9552,A000000,06200,0000,06200PATIENTS LAUNDRY
9552,A81000A,00100,0100,Y
9552,A81000B,00100,0300,MANAGEMENT FEES
9552,A81000C,00100,0100,A
9552,A81000C,00100,0200,B.HOLLANDER
9552,A81000C,00100,0400,SHAYMARK
9552,A81000C,00100,0600,MGMT.
9552,A81000C,00200,0100,A
9552,A81000C,00200,0200,J.RAJCHENBACH
9552,A81000C,00200,0400,JLR MGMT.
9552,A81000C,00200,0600,MGMT
9552,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9552,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
9552,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9552,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9552,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9552,B100000,00000,0650,00000CENSUS   :LAUNDRY & LINEN SERVICE
9552,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9552,B100000,00000,0800,00000MEALS SERVED  :DIETARY
9552,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
9552,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
9552,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
9552,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
9552,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
9552,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
9552,E10A180,00301,0100,08/07/1997
9552,E10A180,00301,0300,10/10/1997
9552,E10A180,00302,0100,01/12/1998
9552,E10A180,00302,0300,01/12/1998
9552,E10A180,00350,0100,08/07/1997
9552,E10A180,00351,0100,08/07/1997
9552,E10A180,00352,0100,09/12/1997
9552,E10A180,00353,0100,10/10/1997
9552,S000000,00100,0200,05/27/1998
9552,S200000,00100,0100,13900 NE 3RD COURT
9552,S200000,00200,0100,NORTH MIAMI
9552,S200000,00200,0200,FL
9552,S200000,00200,0300,33161-
9552,S200000,00300,0100,DADE
9552,S200000,00400,0100,CLARIDGE HOUSE
9552,S200000,00400,0200,105513
9552,S200000,00400,0300,08/01/1995
9552,S200000,00400,0500,O
9552,S200000,01600,0100,Y
9564,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9564,A000000,00300,0000,00300EMPLOYEE BENEFITS
9564,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9564,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9564,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9564,A000000,00700,0000,00700HOUSEKEEPING
9564,A000000,00800,0000,00800DIETARY
9564,A000000,00900,0000,00900NURSING ADMINISTRATION
9564,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9564,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9564,A000000,01300,0000,01300SOCIAL SERVICE
9564,A000000,01600,0000,01600SKILLED NURSING FACILITY
9564,A000000,01800,0000,01800NURSING FACILITY
9564,A000000,02100,0000,02100RADIOLOGY
9564,A000000,02200,0000,02200LABORATORY
9564,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9564,A000000,02500,0000,02500PHYSICAL THERAPY
9564,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9564,A000000,02700,0000,02700SPEECH PATHOLOGY
9564,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9564,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9564,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
9564,A000000,04800,0000,04800AMBULANCE
9564,A000000,05300,0000,05300INTEREST EXPENSE
9564,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
9564,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9564,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9564,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9564,A000000,06100,0000,06100NONPAID WORKERS
9564,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9564,A000000,06200,0000,06200PATIENTS LAUNDRY
9564,A81000A,00100,0100,Y
9564,A81000B,00100,0300,MANAGEMENT FEES
9564,A81000B,00200,0300,PARTNERS FEES
9564,A81000B,00300,0300,HOME OFFICE PROP COSTS
9564,A81000C,00100,0100,A
9564,A81000C,00100,0200,FRED LANE
9564,A81000C,00100,0400,COORDINATED CARE  INC.
9564,A81000C,00100,0600,MANAGEMENT COMPANY
9564,A81000C,00200,0100,D
9564,A81000C,00200,0200,PATRICK LANE
9564,A81000C,00200,0400,COORDINATED CARE  INC.
9564,A81000C,00200,0600,MANAGEMENT COMPANY
9564,A81000C,00300,0100,D
9564,A81000C,00300,0200,CAMERON LANE
9564,A81000C,00300,0400,COORDINATED CARE  INC.
9564,A81000C,00300,0600,MANAGEMENT COMPANY
9564,A81000C,00400,0100,D
9564,A81000C,00400,0200,FREDA EBERT
9564,A81000C,00400,0400,COORDINATED CARE  INC.
9564,A81000C,00400,0600,MANAGEMENT COMPANY
9564,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9564,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9564,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9564,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9564,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
9564,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9564,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
9564,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
9564,B100000,00000,1050,00000NURSING SALARIES  :CENTRAL SERVICES
9564,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
9564,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
9564,E10A180,00301,0100,02/04/1998
9564,S000000,00100,0200,10/30/1998
9564,S200000,00100,0300,POST OFFICE BOX 248
9564,S200000,00200,0100,DEBARY
9564,S200000,00200,0200,FL
9564,S200000,00200,0300,32713-
9564,S200000,00300,0100,VOLUSIA
9564,S200000,00400,0100,DEBARY MANOR
9564,S200000,00400,0200,105514
9564,S200000,00400,0300,01/01/1985
9564,S200000,00400,0500,O
9564,S200000,01600,0100,Y
9574,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9574,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9574,A000000,00300,0000,00300EMPLOYEE BENEFITS
9574,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9574,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9574,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9574,A000000,00700,0000,00700HOUSEKEEPING
9574,A000000,00800,0000,00800DIETARY
9574,A000000,00900,0000,00900NURSING ADMINISTRATION
9574,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9574,A000000,01100,0000,01100PHARMACY
9574,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9574,A000000,01300,0000,01300SOCIAL SERVICE
9574,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9574,A000000,01600,0000,01600SKILLED NURSING FACILITY
9574,A000000,01800,0000,01800NURSING FACILITY
9574,A000000,01900,0000,01900OTHER LONG TERM CARE
9574,A000000,02300,0000,02300INTRAVENOUS THERAPY
9574,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9574,A000000,02500,0000,02500PHYSICAL THERAPY
9574,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9574,A000000,02700,0000,02700SPEECH PATHOLOGY
9574,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9574,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9574,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9574,A000000,04800,0000,04800AMBULANCE
9574,A000000,05000,0000,05000CORF
9574,A000000,05010,0000,05010CMHC
9574,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
9574,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
9574,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
9574,A000000,05300,0000,05300INTEREST EXPENSE
9574,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9574,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9574,A81000A,00100,0100,Y
9574,A81000B,00100,0300,MGMT FEE - HOME OFFICE CO
9574,A81000B,00200,0300,CRC/FIXED - HOME OFFICE C
9574,A81000B,00300,0300,HEALTH INSURANCE
9574,A81000B,00400,0300,RETIREMENT
9574,A81000B,00500,0300,PLANT OPER-HOME OFFICE CO
9574,A81000B,00800,0300,DIETARY-HOME OFFICE COST
9574,A81000B,00900,0300,NUR ADMIN-HOME OFFICE COS
9574,A81000B,01000,0300,MED REC-HOME OFFICE COST
9574,A81000B,01100,0300,SW/ACT-HOME OFFICE COST
9574,A81000B,01200,0300,PT-HOME OFFICE COST
9574,A81000C,00100,0100,B
9574,A81000C,00100,0200,NATIONAL HEALTH
9574,A81000C,00200,0200,CARE L.P.
9574,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9574,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
9574,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
9574,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9574,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
9574,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
9574,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
9574,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
9574,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
9574,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
9574,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
9574,B100000,00000,1250,00000(GROSS REVENUE)  :MEDICAL RECORDS &
9574,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
9574,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
9574,E10A180,00301,0100,07/16/1997
9574,E10A180,00350,0300,07/16/1997
9574,S000000,00100,0200,06/02/1998
9574,S200000,00100,0100,701 NORTH WILDER ROAD
9574,S200000,00100,0300,2568
9574,S200000,00200,0100,PLANT CITY
9574,S200000,00200,0200,FL
9574,S200000,00200,0300,33566-
9574,S200000,00300,0100,HILLSBOROUGH
9574,S200000,00400,0100,NHC HEALTHCARE  PLANT CITY
9574,S200000,00400,0200,105515
9574,S200000,00400,0300,07/01/1987
9574,S200000,00400,0500,O
9574,S200000,00600,0200,105515
9574,S200000,00600,0300,07/01/1987
9574,S200000,00600,0600,P
9574,S200000,01600,0100,Y
9574,S200000,02800,0100,Y
9585,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9585,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
9585,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9585,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
9585,A000000,00300,0000,00300EMPLOYEE BENEFITS
9585,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9585,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9585,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9585,A000000,00700,0000,00700HOUSEKEEPING
9585,A000000,00800,0000,00800DIETARY
9585,A000000,00801,0000,00801CAFETERIA
9585,A000000,00900,0000,00900NURSING ADMINISTRATION
9585,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9585,A000000,01100,0000,01100PHARMACY
9585,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9585,A000000,01300,0000,01300SOCIAL SERVICE
9585,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
9585,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9585,A000000,01600,0000,01600SKILLED NURSING FACILITY
9585,A000000,01800,0000,01800NURSING FACILITY
9585,A000000,01900,0000,01900OTHER LONG TERM CARE
9585,A000000,02100,0000,02100RADIOLOGY
9585,A000000,02200,0000,02200LABORATORY
9585,A000000,02300,0000,02300INTRAVENOUS THERAPY
9585,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9585,A000000,02500,0000,02500PHYSICAL THERAPY
9585,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9585,A000000,02700,0000,02700SPEECH PATHOLOGY
9585,A000000,02800,0000,02800ELECTROCARDIOLOGY
9585,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9585,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9585,A000000,03050,0000,03300OTHER ANCILLARY
9585,A000000,03051,0000,03301OTHER ANCILLARY II
9585,A000000,03052,0000,03302OTHER ANCILLARY III
9585,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9585,A000000,03200,0000,03200SUPPORT SURFACES
9585,A000000,03400,0000,03400CLINIC
9585,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
9585,A000000,03500,0000,03500RURAL HEALTH CLINIC
9585,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9585,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
9585,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
9585,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
9585,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
9585,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
9585,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
9585,A000000,04400,0000,04400DME RENTED - HHA
9585,A000000,04500,0000,04500DME SOLD - HHA
9585,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
9585,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
9585,A000000,04750,0000,05100OTHER REIMBURSABLE COST
9585,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
9585,A000000,05000,0000,05000CORF
9585,A000000,05010,0000,05010CMHC I
9585,A000000,05020,0000,05020OPT I
9585,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9585,A000000,05300,0000,05300INTEREST EXPENSE
9585,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
9585,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
9585,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9585,A000000,05500,0000,05500HOSPICE
9585,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9585,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9585,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9585,A000000,06100,0000,06100NONPAID WORKERS
9585,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9585,A000000,06200,0000,06200PATIENTS LAUNDRY
9585,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9585,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9585,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
9585,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
9585,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
9585,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9585,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
9585,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
9585,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
9585,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
9585,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
9585,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
9585,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
9585,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
9585,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
9585,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
9585,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
9585,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
9585,E10A180,00301,0100,07/25/1997
9585,E10A180,00350,0100,02/13/1998
9585,E10A180,00350,0300,02/13/1998
9585,E10A180,00351,0300,07/25/1997
9585,S000000,00100,0200,06/01/1998
9585,S200000,00100,0100,12751 W. COLONIAL DRIVE
9585,S200000,00200,0100,WINTER GARDEN
9585,S200000,00200,0200,FL
9585,S200000,00200,0300,32878
9585,S200000,00300,0100,ORANGE
9585,S200000,00400,0100,QUALITY HEALTH CARE CENTER
9585,S200000,00400,0200,105518
9585,S200000,00400,0300,12/09/1985
9585,S200000,00400,0500,O
9585,S200000,00600,0600,P
9585,S200000,01600,0100,Y
9596,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9596,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
9596,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9596,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
9596,A000000,00300,0000,00300EMPLOYEE BENEFITS
9596,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9596,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9596,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9596,A000000,00700,0000,00700HOUSEKEEPING
9596,A000000,00800,0000,00800DIETARY
9596,A000000,00801,0000,00801CAFETERIA
9596,A000000,00900,0000,00900NURSING ADMINISTRATION
9596,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9596,A000000,01100,0000,01100PHARMACY
9596,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9596,A000000,01300,0000,01300SOCIAL SERVICE
9596,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
9596,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9596,A000000,01600,0000,01600SKILLED NURSING FACILITY
9596,A000000,01800,0000,01800NURSING FACILITY
9596,A000000,01900,0000,01900OTHER LONG TERM CARE
9596,A000000,02100,0000,02100RADIOLOGY
9596,A000000,02200,0000,02200LABORATORY
9596,A000000,02300,0000,02300INTRAVENOUS THERAPY
9596,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9596,A000000,02500,0000,02500PHYSICAL THERAPY
9596,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9596,A000000,02700,0000,02700SPEECH PATHOLOGY
9596,A000000,02800,0000,02800ELECTROCARDIOLOGY
9596,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9596,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9596,A000000,03050,0000,03300OTHER ANCILLARY
9596,A000000,03051,0000,03301OTHER ANCILLARY II
9596,A000000,03052,0000,03302OTHER ANCILLARY III
9596,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9596,A000000,03200,0000,03200SUPPORT SURFACES
9596,A000000,03400,0000,03400CLINIC
9596,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
9596,A000000,03500,0000,03500RURAL HEALTH CLINIC
9596,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9596,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
9596,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
9596,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
9596,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
9596,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
9596,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
9596,A000000,04400,0000,04400DME RENTED - HHA
9596,A000000,04500,0000,04500DME SOLD - HHA
9596,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
9596,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
9596,A000000,04750,0000,05100OTHER REIMBURSABLE COST
9596,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
9596,A000000,05000,0000,05000CORF
9596,A000000,05010,0000,05010CMHC I
9596,A000000,05020,0000,05020OPT I
9596,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9596,A000000,05300,0000,05300INTEREST EXPENSE
9596,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
9596,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
9596,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9596,A000000,05500,0000,05500HOSPICE
9596,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9596,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9596,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9596,A000000,06100,0000,06100NONPAID WORKERS
9596,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9596,A000000,06200,0000,06200PATIENTS LAUNDRY
9596,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9596,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9596,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
9596,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
9596,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
9596,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9596,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
9596,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
9596,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
9596,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
9596,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
9596,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
9596,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
9596,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
9596,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
9596,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
9596,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
9596,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
9596,E10A180,00301,0100,07/11/1997
9596,E10A180,00302,0100,08/01/1997
9596,E10A180,00303,0100,02/16/1998
9596,E10A180,00350,0300,08/01/1997
9596,E10A180,00351,0300,02/16/1998
9596,S000000,00100,0200,05/12/1998
9596,S200000,00100,0100,6940 PAN AMERICAN DRIVE
9596,S200000,00200,0100,NORTH PORT
9596,S200000,00200,0200,FL
9596,S200000,00200,0300,34287
9596,S200000,00300,0100,SARASOTA
9596,S200000,00400,0100,QUALITY HEALTH CARE CENTER
9596,S200000,00400,0200,105523
9596,S200000,00400,0300,01/01/1986
9596,S200000,00400,0500,O
9596,S200000,01600,0100,Y
9604,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9604,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9604,A000000,00300,0000,00300EMPLOYEE BENEFITS
9604,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9604,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9604,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9604,A000000,00700,0000,00700HOUSEKEEPING
9604,A000000,00800,0000,00800DIETARY
9604,A000000,00900,0000,00900NURSING ADMINISTRATION
9604,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9604,A000000,01100,0000,01100PHARMACY
9604,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9604,A000000,01300,0000,01300SOCIAL SERVICE
9604,A000000,01350,0000,01500OTHER GENERAL SERVICES
9604,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9604,A000000,01600,0000,01600SKILLED NURSING FACILITY
9604,A000000,01800,0000,01800NURSING FACILITY
9604,A000000,01900,0000,01900OTHER LONG TERM CARE
9604,A000000,02100,0000,02100RADIOLOGY
9604,A000000,02200,0000,02200LABORATORY
9604,A000000,02300,0000,02300INTRAVENOUS THERAPY
9604,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9604,A000000,02500,0000,02500PHYSICAL THERAPY
9604,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9604,A000000,02700,0000,02700SPEECH PATHOLOGY
9604,A000000,02800,0000,02800ELECTROCARDIOLOGY
9604,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9604,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9604,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
9604,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9604,A000000,03200,0000,03200SUPPORT SURFACES
9604,A000000,03400,0000,03400CLINIC
9604,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
9604,A000000,03500,0000,03500RURAL HEALTH CLINIC
9604,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9604,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
9604,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
9604,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
9604,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
9604,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
9604,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
9604,A000000,04400,0000,04400DME RENTED - HHA
9604,A000000,04500,0000,04500DME SOLD - HHA
9604,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
9604,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
9604,A000000,04750,0000,05100OTHER REIMBURSABLE COST
9604,A000000,04800,0000,04800AMBULANCE
9604,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
9604,A000000,05000,0000,05000CORF
9604,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9604,A000000,05300,0000,05300INTEREST EXPENSE
9604,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
9604,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9604,A000000,05500,0000,05500HOSPICE
9604,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9604,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9604,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9604,A000000,06100,0000,06100NONPAID WORKERS
9604,A000000,06150,0000,06300ACLF/RESIDENTIAL LIVING
9604,A000000,06200,0000,06200PATIENTS LAUNDRY
9604,A81000A,00100,0100,Y
9604,A81000B,00100,0300,HOME OFFICE ADMIN - SNF
9604,A81000B,00200,0300,HOME OFFICE CAPITAL
9604,A81000B,00300,0300,HOME OFFICE ADMIN - ACLF
9604,A81000C,00100,0100,B
9604,A81000C,00100,0200,RETIREMENT HOUSING
9604,A81000C,00200,0200,FOUNDATION  INC.
9604,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9604,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
9604,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9604,B100000,00000,0400,00000ACCUM. COST  :ADMINISTRATIVE & GENE
9604,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9604,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
9604,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9604,B100000,00000,0800,00000MEALS SERVED  :DIETARY
9604,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
9604,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
9604,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
9604,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
9604,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
9604,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
9604,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
9604,S000000,00100,0200,04/28/1998
9604,S200000,00100,0100,900 11TH STREET
9604,S200000,00200,0100,HOLLY HILL
9604,S200000,00200,0200,FL
9604,S200000,00200,0300,32017-
9604,S200000,00300,0100,VOLUSIA
9604,S200000,00400,0100,BISHOPS GLEN HEALTH CARE
9604,S200000,00400,0200,105526
9604,S200000,00400,0300,12/28/1986
9604,S200000,00400,0500,O
9604,S200000,00600,0200,105526
9604,S200000,00600,0300,12/28/1986
9604,S200000,01600,0100,Y
9616,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9616,A000000,00300,0000,00300EMPLOYEE BENEFITS
9616,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9616,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9616,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9616,A000000,00700,0000,00700HOUSEKEEPING
9616,A000000,00800,0000,00800DIETARY
9616,A000000,00900,0000,00900NURSING ADMINISTRATION
9616,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9616,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9616,A000000,01300,0000,01300SOCIAL SERVICE
9616,A000000,01600,0000,01600SKILLED NURSING FACILITY
9616,A000000,01800,0000,01800NURSING FACILITY
9616,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9616,A000000,02500,0000,02500PHYSICAL THERAPY
9616,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9616,A000000,02700,0000,02700SPEECH PATHOLOGY
9616,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9616,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9616,A000000,03050,0000,03001P.E.N. THERAPY
9616,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9616,A000000,04800,0000,04800AMBULANCE
9616,A000000,05300,0000,05300INTEREST EXPENSE
9616,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9616,A81000A,00100,0100,Y
9616,A81000B,00100,0300,HOME OFFICE CAPITAL
9616,A81000B,00200,0300,HOME OFFICE A& G
9616,A81000B,00300,0300,A TRACE BUSINESS OFF
9616,A81000B,00400,0300,A TRACE BUSINESS OFF
9616,A81000B,00500,0300,RESP THERAPY
9616,A81000B,00600,0300,PHYSICAL THERAPY
9616,A81000B,00700,0300,OCCUPATIONAL THERAPY
9616,A81000B,00800,0300,SPEECH THERAPY
9616,A81000C,00100,0100,B
9616,A81000C,00100,0400,BAPTIST HEALTH CARE
9616,A81000C,00100,0600,HEALTH CARE MGMT
9616,A81000C,00200,0100,G
9616,A81000C,00200,0400,AZALEA TRACE
9616,A81000C,00200,0600,SNF
9616,A81000C,00300,0100,G
9616,A81000C,00300,0400,PRA
9616,A81000C,00300,0600,THERAPY
9616,A81000C,00400,0100,G
9616,A81000C,00400,0400,BAPTIST HOSPITAL
9616,A81000C,00400,0600,HOSPITAL
9616,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9616,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
9616,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9616,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
9616,B100000,00000,0600,00000(POUNDS OFLAUNDRY)  :LAUNDRY & LINE
9616,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
9616,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
9616,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
9616,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
9616,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
9616,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
9616,E10A180,00301,0100,11/25/1997
9616,E10A180,00350,0300,11/25/1997
9616,S000000,00100,0200,02/27/1998
9616,S200000,00100,0100,10095 HILLVIEW ROAD
9616,S200000,00200,0100,PENSACOLA
9616,S200000,00200,0200,FL
9616,S200000,00200,0300,32514-
9616,S200000,00300,0100,ESCAMBIA
9616,S200000,00400,0100,BAPTIST MANOR
9616,S200000,00400,0200,105532
9616,S200000,00400,0300,12/21/1985
9616,S200000,00400,0500,O
9616,S200000,01600,0100,Y
9616,S200000,02200,0100,Y
9627,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9627,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9627,A000000,00300,0000,00300EMPLOYEE BENEFITS
9627,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9627,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9627,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9627,A000000,00700,0000,00700HOUSEKEEPING
9627,A000000,00800,0000,00800DIETARY
9627,A000000,00900,0000,00900NURSING ADMINISTRATION
9627,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9627,A000000,01100,0000,01100PHARMACY
9627,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9627,A000000,01300,0000,01300SOCIAL SERVICE
9627,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9627,A000000,01600,0000,01600SKILLED NURSING FACILITY
9627,A000000,01900,0000,01900OTHER LONG TERM CARE
9627,A000000,02100,0000,02100RADIOLOGY
9627,A000000,02200,0000,02200LABORATORY
9627,A000000,02300,0000,02300INTRAVENOUS THERAPY
9627,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9627,A000000,02500,0000,02500PHYSICAL THERAPY
9627,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9627,A000000,02700,0000,02700SPEECH PATHOLOGY
9627,A000000,02800,0000,02800ELECTROCARDIOLOGY
9627,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9627,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9627,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9627,A000000,03200,0000,03200SUPPORT SURFACES
9627,A000000,03400,0000,03400CLINIC
9627,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
9627,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9627,A000000,05300,0000,05300INTEREST EXPENSE
9627,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9627,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9627,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9627,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9627,A000000,06100,0000,06100NONPAID WORKERS
9627,A000000,06200,0000,06200PATIENTS LAUNDRY
9627,A81000A,00100,0100,Y
9627,A81000B,00100,0300,MANAGEMENT FEES - PROPERT
9627,A81000B,00200,0300,MANAGEMENT FEES - ADMIN
9627,A81000C,00100,0100,A
9627,A81000C,00100,0200,ROBERT BECHT
9627,A81000C,00100,0400,GOLDEN LEAF MGT
9627,A81000C,00100,0600,MANAGEMENT COMP
9627,A81000C,00200,0100,A
9627,A81000C,00200,0200,ROBERT BECHT
9627,A81000C,00200,0400,GOLDEN LEAF MGT
9627,A81000C,00200,0600,MANAGEMENT COMP
9627,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9627,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
9627,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
9627,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9627,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
9627,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
9627,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
9627,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
9627,B100000,00000,0950,00000(DIRECT HO OF SERVICE:NURSING ADMIN
9627,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
9627,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
9627,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
9627,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
9627,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
9627,E10A180,00301,0100,07/02/1997
9627,E10A180,00301,0300,11/21/1997
9627,E10A180,00350,0100,11/21/1997
9627,E10A180,00350,0300,07/02/1997
9627,S000000,00100,0200,06/18/1998
9627,S200000,00100,0100,320 SOMBRERO ROAD
9627,S200000,00200,0100,MARATHON
9627,S200000,00200,0200,FL
9627,S200000,00200,0300,33050
9627,S200000,00300,0100,MONROE
9627,S200000,00400,0100,MARATHON MANOR  INC.
9627,S200000,00400,0200,105534
9627,S200000,00400,0300,11/10/1987
9627,S200000,00400,0500,O
9627,S200000,01600,0100,Y
9635,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9635,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9635,A000000,00300,0000,00300EMPLOYEE BENEFITS
9635,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9635,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9635,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9635,A000000,00700,0000,00700HOUSEKEEPING
9635,A000000,00800,0000,00800DIETARY
9635,A000000,00900,0000,00900NURSING ADMINISTRATION
9635,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9635,A000000,01100,0000,01100PHARMACY
9635,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9635,A000000,01300,0000,01300SOCIAL SERVICE
9635,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9635,A000000,01600,0000,01600SKILLED NURSING FACILITY
9635,A000000,01900,0000,01900OTHER LONG TERM CARE
9635,A000000,02100,0000,02100RADIOLOGY
9635,A000000,02200,0000,02200LABORATORY
9635,A000000,02300,0000,02300INTRAVENOUS THERAPY
9635,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9635,A000000,02500,0000,02500PHYSICAL THERAPY
9635,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9635,A000000,02700,0000,02700SPEECH PATHOLOGY
9635,A000000,02800,0000,02800ELECTROCARDIOLOGY
9635,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9635,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9635,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9635,A000000,03200,0000,03200SUPPORT SURFACES
9635,A000000,03400,0000,03400CLINIC
9635,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
9635,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9635,A000000,05300,0000,05300INTEREST EXPENSE
9635,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9635,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9635,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9635,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9635,A000000,06100,0000,06100NONPAID WORKERS
9635,A000000,06200,0000,06200PATIENTS LAUNDRY
9635,A81000A,00100,0100,Y
9635,A81000B,00100,0300,MANAGEMENT FEES - ADMIN
9635,A81000B,00200,0300,MANAGEMENT FEES - PROPERT
9635,A81000C,00100,0100,A
9635,A81000C,00100,0200,ROBERT BECHT
9635,A81000C,00100,0400,GOLDEN LEAF MGT
9635,A81000C,00100,0600,MANAGEMENT COMP
9635,A81000C,00200,0100,A
9635,A81000C,00200,0200,ROBERT BECHT
9635,A81000C,00200,0400,GOLDEN LEAF MGT
9635,A81000C,00200,0600,MANAGEMENT COMP
9635,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9635,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
9635,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
9635,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9635,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
9635,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
9635,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
9635,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
9635,B100000,00000,0950,00000(DIRECT HO OF SERVICE:NURSING ADMIN
9635,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
9635,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
9635,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
9635,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
9635,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
9635,S000000,00100,0200,06/18/1998
9635,S200000,00100,0100,48 HIGH POINT ROAD
9635,S200000,00200,0100,TAVERNIER
9635,S200000,00200,0200,FL
9635,S200000,00200,0300,33070
9635,S200000,00300,0100,MONROE
9635,S200000,00400,0100,PLANTATION KEY CONVALESCENT CENTER
9635,S200000,00400,0200,105536
9635,S200000,00400,0300,03/15/1986
9635,S200000,00400,0500,O
9635,S200000,01600,0100,Y
9658,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9658,A000000,00300,0000,00300EMPLOYEE BENEFITS
9658,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9658,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9658,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9658,A000000,00700,0000,00700HOUSEKEEPING
9658,A000000,00800,0000,00800DIETARY
9658,A000000,00900,0000,00900NURSING ADMINISTRATION
9658,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9658,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9658,A000000,01300,0000,01300SOCIAL SERVICE
9658,A000000,01600,0000,01600SKILLED NURSING FACILITY
9658,A000000,01800,0000,01800NURSING FACILITY
9658,A000000,02300,0000,02300INTRAVENOUS THERAPY
9658,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9658,A000000,02500,0000,02500PHYSICAL THERAPY
9658,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9658,A000000,02700,0000,02700SPEECH PATHOLOGY
9658,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9658,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9658,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
9658,A000000,04800,0000,04800AMBULANCE
9658,A000000,05300,0000,05300INTEREST EXPENSE
9658,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST
9658,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9658,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9658,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9658,A000000,06150,0000,06300RETIREMENT CENTER
9658,A81000A,00100,0100,Y
9658,A81000B,00100,0300,MANAGEMENT FEES
9658,A81000B,00200,0300,HOME OFFICE PROPERTY COST
9658,A81000C,00100,0100,B
9658,A81000C,00100,0200,JOHNSON EZELL CORPORATION
9658,A81000C,00100,0600,HOME OFFICE
9658,A81000C,00200,0100,B
9658,A81000C,00200,0200,JOHNSON EZELL CORPORATION
9658,A81000C,00200,0600,HOME OFFICE
9658,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9658,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9658,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9658,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9658,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
9658,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9658,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
9658,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
9658,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
9658,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
9658,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
9658,E10A180,00301,0100,02/16/1998
9658,E10A180,00301,0300,02/16/1998
9658,E10A180,00302,0100,07/11/1997
9658,E10A180,00302,0300,07/11/1997
9658,S000000,00100,0200,06/08/1998
9658,S200000,00100,0100,23013 WEST CHESTER BLVD
9658,S200000,00200,0100,PORT CHARLOTTE
9658,S200000,00200,0200,FL
9658,S200000,00200,0300,33980-
9658,S200000,00300,0100,CHARLOTTE
9658,S200000,00400,0100,SOUTH PORT NURSING CENTER
9658,S200000,00400,0200,105538
9658,S200000,00400,0300,07/08/1986
9658,S200000,00400,0500,O
9658,S200000,01600,0100,Y
9666,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9666,A000000,00101,0000,00101CAP REL CSTS-WEST LODGE
9666,A000000,00102,0000,00102CAP REL CSTS-CENTER LODGE
9666,A000000,00300,0000,00300EMPLOYEE BENEFITS
9666,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9666,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9666,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9666,A000000,00700,0000,00700HOUSEKEEPING
9666,A000000,00800,0000,00800DIETARY
9666,A000000,00900,0000,00900NURSING ADMINISTRATION
9666,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9666,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9666,A000000,01300,0000,01300SOCIAL SERVICE
9666,A000000,01600,0000,01600SKILLED NURSING FACILITY
9666,A000000,01800,0000,01800NURSING FACILITY
9666,A000000,01900,0000,01900OTHER LONG TERM CARE
9666,A000000,02100,0000,02100RADIOLOGY
9666,A000000,02200,0000,02200LABORATORY
9666,A000000,02300,0000,02300INTRAVENOUS THERAPY
9666,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9666,A000000,02500,0000,02500PHYSICAL THERAPY
9666,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9666,A000000,02700,0000,02700SPEECH PATHOLOGY
9666,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9666,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9666,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9666,A000000,03200,0000,03200SUPPORT SURFACES
9666,A000000,03400,0000,03400CLINIC
9666,A000000,03500,0000,03500RURAL HEALTH CLINIC
9666,A000000,04800,0000,04800AMBULANCE
9666,A000000,05000,0000,05000CORF
9666,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9666,A000000,05300,0000,05300INTEREST EXPENSE
9666,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9666,A000000,05500,0000,05500HOSPICE
9666,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9666,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9666,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9666,A000000,06100,0000,06100NONPAID WORKERS
9666,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9666,A000000,06151,0000,06301ALF
9666,A000000,06200,0000,06200PATIENTS LAUNDRY
9666,B100000,00000,0101,00001 SQUARE FEET (WL):CAP REL CSTS-WEST
9666,B100000,00000,0102,00001 SQUARE FEET (CL):CAP REL CSTS-CENT
9666,B100000,00000,0150,00001 DOLLAR VALUE :CAP REL COSTS - BLDG
9666,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS
9666,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
9666,B100000,00000,0500,00001 SQUARE FEET (ALL):PLANT OPERATION
9666,B100000,00000,0650,00001 PATIENT DAYS (MOD):LAUNDRY & LINEN
9666,B100000,00000,0750,00001 SQUARE FEET (MOD):HOUSEKEEPING
9666,B100000,00000,0800,00001 MEALS SERVED :DIETARY
9666,B100000,00000,0950,00001 NURSING SALARIES :NURSING ADMINIST
9666,B100000,00000,1050,00001 PATIENT DAYS (CL):CENTRAL SERVICES
9666,B100000,00000,1250,00001 PATIENT DAYS (HC):MEDICAL RECORDS
9666,B100000,00000,1330,00001 PATIENT DAYS (ALL):SOCIAL SERVICE
9666,S000000,00100,0200,06/27/1997
9666,S200000,00100,0100,4600 54TH AVENUE SOUTH
9666,S200000,00200,0100,ST PETERSBURG
9666,S200000,00200,0200,FL
9666,S200000,00200,0300,33711-
9666,S200000,00300,0100,PINELLAS
9666,S200000,00400,0100,COLLEGE HARBOR INC
9666,S200000,00400,0200,105540
9666,S200000,00400,0300,03/01/1990
9666,S200000,00400,0500,O
9666,S200000,01000,0200,104534
9666,S200000,01000,0300,03/01/1990
9666,S200000,01000,0500,P
9666,S200000,01600,0100,Y
9666,S200000,03100,0100,Y
9668,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9668,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9668,A000000,00300,0000,00300EMPLOYEE BENEFITS
9668,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9668,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9668,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9668,A000000,00700,0000,00700HOUSEKEEPING
9668,A000000,00800,0000,00800DIETARY
9668,A000000,00900,0000,00900NURSING ADMINISTRATION
9668,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9668,A000000,01100,0000,01100PHARMACY
9668,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9668,A000000,01300,0000,01300SOCIAL SERVICE
9668,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9668,A000000,01600,0000,01600SKILLED NURSING FACILITY
9668,A000000,01800,0000,01800NURSING FACILITY
9668,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9668,A000000,02500,0000,02500PHYSICAL THERAPY
9668,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9668,A000000,02700,0000,02700SPEECH PATHOLOGY
9668,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9668,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9668,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9668,A000000,04800,0000,04800AMBULANCE
9668,A000000,05000,0000,05000CORF
9668,A000000,05010,0000,05010CMHC
9668,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
9668,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
9668,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
9668,A000000,05300,0000,05300INTEREST EXPENSE
9668,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9668,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9668,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9668,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9668,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
9668,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
9668,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9668,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
9668,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
9668,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
9668,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
9668,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
9668,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
9668,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
9668,B100000,00000,1250,00000(GROSS REV CHARGES) :MEDICAL RECORD
9668,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
9668,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
9668,E10A180,00301,0100,06/12/1997
9668,S000000,00100,0200,05/27/1998
9668,S200000,00100,0100,2100 JENKS AVENUE
9668,S200000,00100,0300,16508
9668,S200000,00200,0100,PANAMA CITY
9668,S200000,00200,0200,FL
9668,S200000,00200,0300,32405-
9668,S200000,00300,0100,BAY
9668,S200000,00400,0100,NHC OF PANAMA CITY
9668,S200000,00400,0200,105543
9668,S200000,00400,0300,01/01/1986
9668,S200000,00400,0500,O
9668,S200000,00600,0200,105543
9668,S200000,00600,0300,01/01/1986
9668,S200000,00600,0600,P
9668,S200000,01600,0100,Y
9668,S200000,01900,0100,NON PROFIT 501C
9679,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9679,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9679,A000000,00300,0000,00300EMPLOYEE BENEFITS
9679,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9679,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9679,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9679,A000000,00700,0000,00700HOUSEKEEPING
9679,A000000,00800,0000,00800DIETARY
9679,A000000,00900,0000,00900NURSING ADMINISTRATION
9679,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9679,A000000,01100,0000,01100PHARMACY
9679,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9679,A000000,01300,0000,01300SOCIAL SERVICE
9679,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9679,A000000,01600,0000,01600SKILLED NURSING FACILITY
9679,A000000,01800,0000,01800NURSING FACILITY
9679,A000000,02300,0000,02300INTRAVENOUS THERAPY
9679,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9679,A000000,02500,0000,02500PHYSICAL THERAPY
9679,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9679,A000000,02700,0000,02700SPEECH PATHOLOGY
9679,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9679,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9679,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9679,A000000,05000,0000,05000CORF
9679,A000000,05010,0000,05010CMHC
9679,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
9679,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
9679,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
9679,A000000,05300,0000,05300INTEREST EXPENSE
9679,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9679,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9679,A81000A,00100,0100,Y
9679,A81000B,00100,0300,MGMT FEE - HOME OFFICE COST
9679,A81000B,00200,0300,CRC/FIXED - HOME OFFICE COST
9679,A81000B,00300,0300,HEALTH INSURANCE
9679,A81000B,00400,0300,RETIREMENT
9679,A81000B,00500,0300,PLANT OPER-HOME OFFICE COST
9679,A81000B,00600,0300,DIETARY-HOME OFFICE
9679,A81000B,00700,0300,NURSING ADMIN-H.O.
9679,A81000B,00800,0300,MED REC-HOME OFFICE
9679,A81000B,00900,0300,SOCIAL WORK-H.O.
9679,A81000B,01000,0300,PT-HOME OFFICE
9679,A81000C,00100,0100,B
9679,A81000C,00100,0200,NATIONAL HEALTH
9679,A81000C,00200,0200,CARE L.P.
9679,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9679,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
9679,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
9679,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9679,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
9679,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
9679,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
9679,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
9679,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
9679,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
9679,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
9679,B100000,00000,1250,00000 (GROSS REVENUE) :MEDICAL RECORDS &
9679,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
9679,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
9679,E10A180,00301,0100,07/09/1997
9679,E10A180,00302,0100,03/12/1998
9679,E10A180,00302,0300,03/12/1998
9679,E10A180,00303,0100,03/11/1998
9679,E10A180,00351,0300,07/09/1997
9679,E10A180,00352,0100,02/18/1997
9679,E10A180,00353,0100,03/11/1998
9679,S000000,00100,0200,06/05/1998
9679,S200000,00100,0100,7210 BEACON WOODS DRIVE
9679,S200000,00100,0300,5487
9679,S200000,00200,0100,HUDSON
9679,S200000,00200,0200,FL
9679,S200000,00200,0300,34667-
9679,S200000,00400,0100,NHC HEALTHCARE HUDSON
9679,S200000,00400,0200,105544
9679,S200000,00400,0300,07/17/1986
9679,S200000,00400,0500,O
9679,S200000,00600,0200,105544
9679,S200000,00600,0300,07/17/1986
9679,S200000,00600,0600,P
9679,S200000,01600,0100,Y
9690,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9690,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9690,A000000,00300,0000,00300EMPLOYEE BENEFITS
9690,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9690,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9690,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9690,A000000,00700,0000,00700HOUSEKEEPING
9690,A000000,00800,0000,00800DIETARY
9690,A000000,00900,0000,00900NURSING ADMINISTRATION
9690,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9690,A000000,01100,0000,01100PHARMACY
9690,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9690,A000000,01300,0000,01300SOCIAL SERVICE
9690,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9690,A000000,01600,0000,01600SKILLED NURSING FACILITY
9690,A000000,01800,0000,01800NURSING FACILITY
9690,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9690,A000000,02500,0000,02500PHYSICAL THERAPY
9690,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9690,A000000,02700,0000,02700SPEECH PATHOLOGY
9690,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9690,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9690,A000000,03200,0000,03200SUPPORT SURFACES
9690,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9690,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
9690,A000000,04800,0000,04800AMBULANCE
9690,A000000,05000,0000,05000CORF
9690,A000000,05010,0000,05010CMHC
9690,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
9690,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
9690,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
9690,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9690,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9690,A81000A,00100,0100,Y
9690,A81000B,00100,0300,CAP-REL COSTS BLDG & FIX
9690,A81000B,00200,0300,CAP-REL COSTS MOVABLE EQUIP
9690,A81000B,00300,0300,ADMIN H.O. COSTS
9690,A81000B,00400,0300,INTEREST EXPENSE
9690,A81000C,00100,0100,B
9690,A81000C,00100,0400,CARE CENTERS MGMT GROUP
9690,A81000C,00100,0600,HOME OFFICE
9690,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9690,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
9690,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9690,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9690,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9690,B100000,00000,0650,00000RESIDENT DAYS  :LAUNDRY & LINEN SER
9690,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9690,B100000,00000,0850,00000RESIDENT DAYS  :DIETARY
9690,B100000,00000,0950,00000RESIDENT DAYS  :NURSING ADMINISTRAT
9690,B100000,00000,1050,00000RESIDENT DAYS  :CENTRAL SERVICES &
9690,B100000,00000,1150,00000RESIDENT DAYS  :PHARMACY
9690,B100000,00000,1250,00000RESIDENT DAYS  :MEDICAL RECORDS & L
9690,B100000,00000,1330,00000RESIDENT DAYS  :SOCIAL SERVICE
9690,E10A180,00301,0100,02/04/1998
9690,E10A180,00301,0300,02/04/1998
9690,S000000,00100,0200,05/13/1998
9690,S200000,00100,0100,115 HART STREET
9690,S200000,00200,0100,NICEVILLE
9690,S200000,00200,0200,FL
9690,S200000,00200,0300,32578-
9690,S200000,00300,0100,OKALOOSA
9690,S200000,00400,0100,BAY HERITAGE NURSING & CONVAL CTR
9690,S200000,00400,0200,105545
9690,S200000,00400,0300,09/01/1986
9690,S200000,00400,0500,O
9690,S200000,01600,0100,Y
9690,S200000,02200,0100,Y
9701,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9701,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9701,A000000,00300,0000,00300EMPLOYEE BENEFITS
9701,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9701,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9701,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9701,A000000,00700,0000,00700HOUSEKEEPING
9701,A000000,00800,0000,00800DIETARY
9701,A000000,00900,0000,00900NURSING ADMINISTRATION
9701,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9701,A000000,01100,0000,01100PHARMACY
9701,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9701,A000000,01300,0000,01300SOCIAL SERVICE
9701,A000000,01301,0000,01301ACTIVITIES
9701,A000000,01600,0000,01600SKILLED NURSING FACILITY
9701,A000000,01800,0000,01800NURSING FACILITY
9701,A000000,01900,0000,01900OTHER LONG TERM CARE
9701,A000000,02100,0000,02100RADIOLOGY
9701,A000000,02200,0000,02200LABORATORY
9701,A000000,02300,0000,02300INTRAVENOUS THERAPY
9701,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9701,A000000,02500,0000,02500PHYSICAL THERAPY
9701,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9701,A000000,02700,0000,02700SPEECH PATHOLOGY
9701,A000000,02800,0000,02800ELECTROCARDIOLOGY
9701,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9701,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9701,A000000,03050,0000,03300PEN THERAPY
9701,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9701,A000000,03200,0000,03200SUPPORT SURFACES
9701,A000000,03400,0000,03400CLINIC
9701,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
9701,A000000,03500,0000,03500RURAL HEALTH CLINIC
9701,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9701,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
9701,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
9701,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
9701,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
9701,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
9701,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
9701,A000000,04400,0000,04400DME RENTED - HHA
9701,A000000,04500,0000,04500DME SOLD - HHA
9701,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
9701,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
9701,A000000,04750,0000,05100OTHER REIMBURSABLE COST
9701,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
9701,A000000,05000,0000,05000CORF
9701,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9701,A000000,05300,0000,05300INTEREST EXPENSE
9701,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
9701,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9701,A000000,05500,0000,05500HOSPICE
9701,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9701,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9701,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9701,A000000,06100,0000,06100NONPAID WORKERS
9701,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9701,A000000,06200,0000,06200PATIENTS LAUNDRY
9701,A81000A,00100,0100,Y
9701,A81000B,00100,0300,HOME OFFICE COSTS
9701,A81000C,00100,0100,B
9701,A81000C,00100,0200,SALEM VILLAGES  INC.
9701,A81000C,00100,0600,MANAGES HOMES FOR THE
9701,A81000C,00200,0600,ELDERLY AND
9701,A81000C,00300,0600,DEVELOPMENTALLY DISABLED
9701,A81000C,00400,0100,B
9701,A81000C,00400,0200,SV SOUTH FLORIDA
9701,A81000C,00400,0400,SALEM VILLAGES  INC.
9701,A81000C,00400,0600,OWN REAL ESTATE
9701,A81000C,00500,0200,PROPERTIES  INC.
9701,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9701,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
9701,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9701,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9701,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9701,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
9701,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9701,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
9701,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
9701,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
9701,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
9701,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
9701,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
9701,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
9701,E10A180,00350,0100,12/09/1997
9701,E10A180,00350,0300,11/25/1997
9701,E10A180,00351,0100,01/23/1998
9701,E10A180,00352,0100,02/17/1998
9701,S000000,00100,0200,03/04/1998
9701,S200000,00100,0100,300 SOUTH LEMON STREET
9701,S200000,00200,0100,BUNNELL
9701,S200000,00200,0200,FL
9701,S200000,00200,0300,32110
9701,S200000,00300,0100,FLAGLER
9701,S200000,00400,0100,MEADOWBROOK MANOR OF FLAGLER
9701,S200000,00400,0200,105547
9701,S200000,00400,0300,05/01/1986
9701,S200000,00400,0500,O
9701,S200000,01600,0100,Y
9712,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9712,A000000,00300,0000,00300EMPLOYEE BENEFITS
9712,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9712,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9712,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9712,A000000,00700,0000,00700HOUSEKEEPING
9712,A000000,00800,0000,00800DIETARY
9712,A000000,00900,0000,00900NURSING ADMINISTRATION
9712,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9712,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9712,A000000,01300,0000,01300SOCIAL SERVICE
9712,A000000,01600,0000,01600SKILLED NURSING FACILITY
9712,A000000,01800,0000,01800NURSING FACILITY
9712,A000000,02100,0000,02100RADIOLOGY
9712,A000000,02200,0000,02200LABORATORY
9712,A000000,02300,0000,02300INTRAVENOUS THERAPY
9712,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9712,A000000,02500,0000,02500PHYSICAL THERAPY
9712,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9712,A000000,02700,0000,02700SPEECH PATHOLOGY
9712,A000000,02800,0000,02800ELECTROCARDIOLOGY
9712,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9712,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9712,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
9712,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9712,A000000,03200,0000,03200SUPPORT SURFACES
9712,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
9712,A000000,04750,0000,05100OTHER REIMBURSABLE COST
9712,A000000,05000,0000,05000CORF
9712,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9712,A000000,05300,0000,05300INTEREST EXPENSE
9712,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
9712,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9712,A000000,05500,0000,05500HOSPICE
9712,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9712,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9712,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9712,A000000,06100,0000,06100NONPAID WORKERS
9712,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9712,A000000,06200,0000,06200PATIENTS LAUNDRY
9712,A81000A,00100,0100,Y
9712,A81000B,00100,0300,MANAGEMENT FEES
9712,A81000B,00200,0300,INTEREST-MANAGEMENT FEES
9712,A81000B,00300,0300,HOME OFFICE EXPENSE ALLOC
9712,A81000B,00400,0300,HOME OFFICE PROPERTY
9712,A81000C,00100,0100,A
9712,A81000C,00100,0200,MARILYN GUMMELS
9712,A81000C,00100,0400,BROOKWOOD INVESTMENTS LTD
9712,A81000C,00100,0600,MANAGEMENT COMPANY
9712,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9712,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9712,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9712,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9712,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
9712,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9712,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
9712,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
9712,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
9712,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
9712,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
9712,E10A180,00301,0100,10/30/1997
9712,E10A180,00350,0300,10/30/1997
9712,S000000,00100,0200,06/01/1998
9712,S200000,00100,0100,1990 SOUTH CANAL DRIVE
9712,S200000,00200,0100,HOMESTEAD
9712,S200000,00200,0200,FL
9712,S200000,00200,0300,33035
9712,S200000,00300,0100,DADE
9712,S200000,00400,0100,BROOKWOOD GARDENS CONVALESCENT CENTE
9712,S200000,00400,0200,105550
9712,S200000,00400,0300,03/10/1987
9712,S200000,00400,0500,O
9712,S200000,01600,0100,Y
9723,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9723,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9723,A000000,00300,0000,00300EMPLOYEE BENEFITS
9723,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9723,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9723,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9723,A000000,00700,0000,00700HOUSEKEEPING
9723,A000000,00800,0000,00800DIETARY
9723,A000000,00900,0000,00900NURSING ADMINISTRATION
9723,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9723,A000000,01100,0000,01100PHARMACY
9723,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9723,A000000,01300,0000,01300SOCIAL SERVICE
9723,A000000,01350,0000,01500OTHER GENERAL SERVICES
9723,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9723,A000000,01600,0000,01600SKILLED NURSING FACILITY
9723,A000000,01800,0000,01800NURSING FACILITY
9723,A000000,01900,0000,01900OTHER LONG TERM CARE
9723,A000000,02100,0000,02100RADIOLOGY
9723,A000000,02200,0000,02200LABORATORY
9723,A000000,02300,0000,02300INTRAVENOUS THERAPY
9723,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9723,A000000,02500,0000,02500PHYSICAL THERAPY
9723,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9723,A000000,02700,0000,02700SPEECH PATHOLOGY
9723,A000000,02800,0000,02800ELECTROCARDIOLOGY
9723,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9723,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9723,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
9723,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9723,A000000,03200,0000,03200SUPPORT SURFACES
9723,A000000,03400,0000,03400CLINIC
9723,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
9723,A000000,03500,0000,03500RURAL HEALTH CLINIC
9723,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9723,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
9723,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
9723,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
9723,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
9723,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
9723,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
9723,A000000,04400,0000,04400DME RENTED - HHA
9723,A000000,04500,0000,04500DME SOLD - HHA
9723,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
9723,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
9723,A000000,04750,0000,05100OTHER REIMBURSABLE COST
9723,A000000,04800,0000,04800AMBULANCE
9723,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
9723,A000000,05000,0000,05000CORF
9723,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9723,A000000,05300,0000,05300INTEREST EXPENSE
9723,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
9723,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9723,A000000,05500,0000,05500HOSPICE
9723,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9723,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9723,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9723,A000000,06100,0000,06100NONPAID WORKERS
9723,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9723,A000000,06200,0000,06200PATIENTS LAUNDRY
9723,A81000A,00100,0100,Y
9723,A81000B,00100,0300,HOME OFFICE - PROPERTY
9723,A81000B,00200,0300,HOME OFFICE - ADMIN
9723,A81000B,00300,0300,INTEREST MANAGEMENT FEES
9723,A81000B,00400,0300,H.O. EXPENSE ALLOCATION
9723,A81000C,00100,0100,A
9723,A81000C,00100,0200,MARILYN GUMMELS
9723,A81000C,00100,0400,BROOKWOOD INVESTMENTS
9723,A81000C,00100,0600,MANAGEMENT COMPANY
9723,A81000C,00200,0100,A
9723,A81000C,00200,0200,MARILYN GUMMELS
9723,A81000C,00200,0400,BROOKWOOD INVESTMENTS
9723,A81000C,00200,0600,MANAGEMENT COMPANY
9723,A81000C,00300,0100,A
9723,A81000C,00300,0200,MARILYN GUMMELS
9723,A81000C,00300,0400,BROOKWOOD INVESTMENTS
9723,A81000C,00300,0600,MANAGEMENT COMPANY
9723,A81000C,00400,0100,A
9723,A81000C,00400,0200,MARILYN GUMMELS
9723,A81000C,00400,0400,BROOKWOOD INVESTMENTS
9723,A81000C,00400,0600,MANAGEMENT COMPANY
9723,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9723,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
9723,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9723,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9723,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9723,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
9723,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9723,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
9723,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
9723,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
9723,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
9723,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
9723,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
9723,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
9723,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
9723,E10A180,00301,0100,12/10/1997
9723,E10A180,00350,0300,12/10/1997
9723,S000000,00100,0200,06/03/1998
9723,S200000,00100,0100,8333 WEST OKEECHOBEE ROAD
9723,S200000,00200,0100,HIALEAH GARDENS
9723,S200000,00200,0200,FL
9723,S200000,00200,0300,33016-
9723,S200000,00300,0100,DADE
9723,S200000,00400,0100,THE WATERFORD CONVALESCENT CENTER
9723,S200000,00400,0200,105554
9723,S200000,00400,0300,02/27/1987
9723,S200000,00400,0500,O
9723,S200000,01600,0100,Y
9740,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9740,A000000,00300,0000,00300EMPLOYEE BENEFITS
9740,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9740,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9740,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9740,A000000,00700,0000,00700HOUSEKEEPING
9740,A000000,00800,0000,00800DIETARY
9740,A000000,00801,0000,00801CAFETERIA
9740,A000000,00900,0000,00900NURSING ADMINISTRATION
9740,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9740,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9740,A000000,01300,0000,01300SOCIAL SERVICE
9740,A000000,01350,0000,01500RECREATIONAL THERAPY
9740,A000000,01351,0000,01501PASTORAL CARE
9740,A000000,01600,0000,01600SKILLED NURSING FACILITY
9740,A000000,01900,0000,01900OTHER LONG TERM CARE
9740,A000000,02100,0000,02100RADIOLOGY
9740,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9740,A000000,02500,0000,02500PHYSICAL THERAPY
9740,A000000,02501,0000,02501AIR FLUIDIZED THERAPY
9740,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9740,A000000,02700,0000,02700SPEECH PATHOLOGY
9740,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9740,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9740,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
9740,A000000,05300,0000,05300INTEREST EXPENSE
9740,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9740,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9740,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9740,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9740,A000000,06200,0000,06200PATIENTS LAUNDRY
9740,A81000A,00100,0100,Y
9740,A81000B,00100,0300,HOME OFFICE COSTS
9740,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
9740,A81000C,00100,0100,B
9740,A81000C,00100,0200,ARCHDIOCESE OF MIAMI
9740,A81000C,00100,0400,CATHOLIC HEALTH SERVICES
9740,A81000C,00100,0600,MANAGEMENT COMPANY
9740,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9740,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9740,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9740,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9740,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
9740,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9740,B100000,00000,0800,00000MEALS SERVED  :DIETARY
9740,B100000,00000,0851,00000FTES   :CAFETERIA
9740,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
9740,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
9740,B100000,00000,1250,00000DISCHARGES   :MEDICAL RECORDS & LIB
9740,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
9740,B100000,00000,1350,00000TIME SPENT  :RECREATIONAL THERAPY
9740,B100000,00000,1351,00000PATIENT DAYS  :PASTORAL CARE
9740,E10A180,00301,0100,07/25/1997
9740,E10A180,00301,0300,07/25/1997
9740,S000000,00100,0200,02/27/1998
9740,S200000,00100,0100,11855 QUAIL ROOST DRIVE
9740,S200000,00200,0100,MIAMI
9740,S200000,00200,0200,FL
9740,S200000,00200,0300,33177
9740,S200000,00300,0100,DADE
9740,S200000,00400,0100,ST ANNES NURSING CTR & RESIDENCE
9740,S200000,00400,0200,105560
9740,S200000,00400,0300,05/15/1987
9740,S200000,00400,0500,O
9740,S200000,01600,0100,Y
9740,S200000,02800,0100,Y
9750,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9750,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9750,A000000,00300,0000,00300EMPLOYEE BENEFITS
9750,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9750,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9750,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9750,A000000,00700,0000,00700HOUSEKEEPING
9750,A000000,00800,0000,00800DIETARY
9750,A000000,00900,0000,00900NURSING ADMINISTRATION
9750,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9750,A000000,01100,0000,01100PHARMACY
9750,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9750,A000000,01300,0000,01300SOCIAL SERVICE
9750,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9750,A000000,01600,0000,01600SKILLED NURSING FACILITY
9750,A000000,01800,0000,01800NURSING FACILITY
9750,A000000,02300,0000,02300INTRAVENOUS THERAPY
9750,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9750,A000000,02500,0000,02500PHYSICAL THERAPY
9750,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9750,A000000,02700,0000,02700SPEECH PATHOLOGY
9750,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9750,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9750,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9750,A000000,04800,0000,04800AMBULANCE
9750,A000000,05000,0000,05000CORF
9750,A000000,05010,0000,05010CMHC
9750,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
9750,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
9750,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
9750,A000000,05300,0000,05300INTEREST EXPENSE
9750,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9750,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9750,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9750,A81000A,00100,0100,Y
9750,A81000B,00100,0300,MANAGEMENT FEES - HOME OF
9750,A81000B,00200,0300,CRC/FIXED - HOME OFF
9750,A81000C,00100,0100,B
9750,A81000C,00100,0200,FLORIDA CONVALE
9750,A81000C,00200,0200,SCENT CENTERS
9750,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9750,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
9750,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
9750,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9750,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
9750,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
9750,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
9750,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
9750,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
9750,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
9750,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
9750,B100000,00000,1250,00000(GROSS INPATIENT CHARGE) :MEDICAL R
9750,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
9750,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
9750,E10A180,00301,0100,06/13/1997
9750,E10A180,00302,0100,03/11/1998
9750,E10A180,00351,0300,03/11/1998
9750,S000000,00100,0200,06/01/1998
9750,S200000,00100,0100,8475 UNIVERSITY PKWY
9750,S200000,00100,0300,15471
9750,S200000,00200,0100,PENSACOLA
9750,S200000,00200,0200,FL
9750,S200000,00200,0300,32514-
9750,S200000,00300,0100,ESCAMBIA
9750,S200000,00400,0100,PALM GARDEN OF PENSACOLA
9750,S200000,00400,0200,105561
9750,S200000,00400,0300,01/01/1987
9750,S200000,00400,0500,O
9750,S200000,00600,0200,105561
9750,S200000,00600,0300,01/01/1987
9750,S200000,00600,0600,P
9750,S200000,01600,0100,Y
9763,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9763,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9763,A000000,00300,0000,00300EMPLOYEE BENEFITS
9763,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9763,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9763,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9763,A000000,00700,0000,00700HOUSEKEEPING
9763,A000000,00800,0000,00800DIETARY
9763,A000000,00900,0000,00900NURSING ADMINISTRATION
9763,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9763,A000000,01100,0000,01100PHARMACY
9763,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9763,A000000,01300,0000,01300SOCIAL SERVICE
9763,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9763,A000000,01600,0000,01600SKILLED NURSING FACILITY
9763,A000000,01800,0000,01800NURSING FACILITY
9763,A000000,02300,0000,02300INTRAVENOUS THERAPY
9763,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9763,A000000,02500,0000,02500PHYSICAL THERAPY
9763,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9763,A000000,02700,0000,02700SPEECH PATHOLOGY
9763,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9763,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9763,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9763,A000000,04800,0000,04800AMBULANCE
9763,A000000,05000,0000,05000CORF
9763,A000000,05010,0000,05010CMHC
9763,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
9763,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
9763,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
9763,A000000,05300,0000,05300INTEREST EXPENSE
9763,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9763,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9763,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9763,A81000A,00100,0100,Y
9763,A81000B,00100,0300,MGMT FEE - HOME OFFICE CO
9763,A81000B,00200,0300,CRC/FIXED - HOME OFFICE C
9763,A81000C,00100,0100,B
9763,A81000C,00100,0200,FLORIDA CONVALE
9763,A81000C,00200,0200,CENT CENTERS
9763,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9763,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
9763,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
9763,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9763,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
9763,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
9763,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
9763,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
9763,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
9763,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
9763,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
9763,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
9763,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
9763,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
9763,E10A180,00301,0100,07/02/1997
9763,E10A180,00350,0300,07/02/1997
9763,S000000,00100,0200,06/01/1998
9763,S200000,00100,0100,3400 S.W. 27TH AVE.
9763,S200000,00100,0300,770479
9763,S200000,00200,0100,OCALA
9763,S200000,00200,0200,FL
9763,S200000,00200,0300,34477-
9763,S200000,00300,0100,MARION
9763,S200000,00400,0100,PALM GARDEN OF OCALA
9763,S200000,00400,0200,105562
9763,S200000,00400,0300,01/01/1987
9763,S200000,00400,0500,O
9763,S200000,00600,0200,105562
9763,S200000,00600,0300,01/01/1987
9763,S200000,00600,0600,P
9763,S200000,01600,0100,Y
9774,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9774,A000000,00300,0000,00300EMPLOYEE BENEFITS
9774,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9774,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9774,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9774,A000000,00700,0000,00700HOUSEKEEPING
9774,A000000,00800,0000,00800DIETARY
9774,A000000,00900,0000,00900NURSING ADMINISTRATION
9774,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9774,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9774,A000000,01300,0000,01300SOCIAL SERVICE
9774,A000000,01600,0000,01600SKILLED NURSING FACILITY
9774,A000000,01800,0000,01800NURSING FACILITY
9774,A000000,02100,0000,02100RADIOLOGY
9774,A000000,02200,0000,02200LABORATORY
9774,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9774,A000000,02500,0000,02500PHYSICAL THERAPY
9774,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9774,A000000,02700,0000,02700SPEECH PATHOLOGY
9774,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9774,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9774,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
9774,A000000,03200,0000,03200SUPPORT SURFACES
9774,A000000,04800,0000,04800AMBULANCE
9774,A000000,05300,0000,05300INTEREST EXPENSE
9774,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9774,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9774,A81000A,00100,0100,Y
9774,A81000B,00100,0300,MANAGEMENT FEES
9774,A81000B,00200,0300,MANAGING PARTNERS FEE
9774,A81000B,00300,0300,HOME OFFICE PROP COSTS
9774,A81000C,00100,0100,F
9774,A81000C,00100,0200,FRED LANE
9774,A81000C,00100,0400,COORDINATED CARE  INC.
9774,A81000C,00100,0600,MANAGEMENT COMPANY
9774,A81000C,00200,0100,D
9774,A81000C,00200,0200,PATRICK LANE
9774,A81000C,00200,0400,COORDINATED CARE  INC.
9774,A81000C,00200,0600,MANGEMENT COMPANY
9774,A81000C,00300,0100,D
9774,A81000C,00300,0200,CAMERON LANE
9774,A81000C,00300,0400,COORDINATED CARE  INC.
9774,A81000C,00300,0600,MANAGEMENT COMPANY
9774,A81000C,00400,0100,D
9774,A81000C,00400,0200,FREDA EBERT
9774,A81000C,00400,0400,COORDINATED CARE  INC.
9774,A81000C,00400,0600,MANAGEMENT COMPANY
9774,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9774,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9774,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9774,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9774,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
9774,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9774,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
9774,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
9774,B100000,00000,1050,00000NURSING SALARIES  :CENTRAL SERVICES
9774,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
9774,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
9774,E10A180,00350,0100,03/18/1998
9774,S000000,00100,0200,10/30/1998
9774,S200000,00100,0100,820 NORTH CLYDE MORRIS BOULEVARD
9774,S200000,00200,0100,DAYTONA BEACH
9774,S200000,00200,0200,FL
9774,S200000,00200,0300,32014-
9774,S200000,00300,0100,VOLUSIA
9774,S200000,00400,0100,HALIFAX CONVALESCENT CENTER
9774,S200000,00400,0200,105565
9774,S200000,00400,0300,02/06/1987
9774,S200000,00400,0500,O
9774,S200000,01600,0100,Y
9782,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9782,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9782,A000000,00300,0000,00300EMPLOYEE BENEFITS
9782,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9782,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9782,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9782,A000000,00700,0000,00700HOUSEKEEPING
9782,A000000,00800,0000,00800DIETARY
9782,A000000,00900,0000,00900NURSING ADMINISTRATION
9782,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9782,A000000,01100,0000,01100PHARMACY
9782,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9782,A000000,01300,0000,01300SOCIAL SERVICE
9782,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9782,A000000,01600,0000,01600SKILLED NURSING FACILITY
9782,A000000,01800,0000,01800NURSING FACILITY
9782,A000000,02300,0000,02300INTRAVENOUS THERAPY
9782,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9782,A000000,02500,0000,02500PHYSICAL THERAPY
9782,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9782,A000000,02700,0000,02700SPEECH PATHOLOGY
9782,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9782,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9782,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9782,A000000,04800,0000,04800AMBULANCE
9782,A000000,05000,0000,05000CORF
9782,A000000,05010,0000,05010CMHC
9782,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
9782,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
9782,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
9782,A000000,05300,0000,05300INTEREST EXPENSE
9782,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9782,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9782,A81000A,00100,0100,Y
9782,A81000B,00100,0300,MGMT FEE - HOME OFFICE CO
9782,A81000B,00200,0300,CRC/FIXED - HOME OFFICE C
9782,A81000C,00100,0100,B
9782,A81000C,00100,0200,FLORIDA CONVALE
9782,A81000C,00200,0200,CENTERS
9782,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9782,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
9782,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9782,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
9782,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
9782,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
9782,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
9782,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
9782,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
9782,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
9782,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
9782,E10A180,00301,0100,07/09/1997
9782,E10A180,00351,0300,07/09/1997
9782,S000000,00100,0200,06/03/1998
9782,S200000,00100,0100,1120 CYPRESS GARDENS BLVD.
9782,S200000,00100,0300,9353
9782,S200000,00200,0100,WINTER HAVEN
9782,S200000,00200,0200,FL
9782,S200000,00200,0300,33880-
9782,S200000,00300,0100,POLK
9782,S200000,00400,0100,PALM GARDEN OF WINTERHAVEN
9782,S200000,00400,0200,105566
9782,S200000,00400,0300,01/01/1987
9782,S200000,00400,0500,O
9782,S200000,00600,0200,105566
9782,S200000,00600,0300,01/01/1987
9782,S200000,00600,0600,P
9782,S200000,01600,0100,Y
9790,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9790,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9790,A000000,00300,0000,00300EMPLOYEE BENEFITS
9790,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9790,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9790,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9790,A000000,00700,0000,00700HOUSEKEEPING
9790,A000000,00800,0000,00800DIETARY
9790,A000000,00900,0000,00900NURSING ADMINISTRATION
9790,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9790,A000000,01100,0000,01100PHARMACY
9790,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9790,A000000,01300,0000,01300SOCIAL SERVICE
9790,A000000,01350,0000,01500OTHER GENERAL SERVICES
9790,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9790,A000000,01600,0000,01600SKILLED NURSING FACILITY
9790,A000000,01800,0000,01800NURSING FACILITY
9790,A000000,01900,0000,01900OTHER LONG TERM CARE
9790,A000000,02100,0000,02100RADIOLOGY
9790,A000000,02200,0000,02200LABORATORY
9790,A000000,02300,0000,02300INTRAVENOUS THERAPY
9790,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9790,A000000,02500,0000,02500PHYSICAL THERAPY
9790,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9790,A000000,02700,0000,02700SPEECH PATHOLOGY
9790,A000000,02800,0000,02800ELECTROCARDIOLOGY
9790,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9790,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9790,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
9790,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9790,A000000,03200,0000,03200SUPPORT SURFACES
9790,A000000,03400,0000,03400CLINIC
9790,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
9790,A000000,03500,0000,03500RURAL HEALTH CLINIC
9790,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9790,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
9790,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
9790,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
9790,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
9790,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
9790,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
9790,A000000,04400,0000,04400DME RENTED - HHA
9790,A000000,04500,0000,04500DME SOLD - HHA
9790,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
9790,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
9790,A000000,04750,0000,05100OTHER REIMBURSABLE COST
9790,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
9790,A000000,05000,0000,05000CORF
9790,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9790,A000000,05300,0000,05300INTEREST EXPENSE
9790,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
9790,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9790,A000000,05500,0000,05500HOSPICE
9790,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9790,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9790,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9790,A000000,06100,0000,06100NONPAID WORKERS
9790,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9790,A000000,06200,0000,06200PATIENTS LAUNDRY
9790,A81000A,00100,0100,Y
9790,A81000B,00100,0300,ASSET MANAGEMENT FEE
9790,A81000B,00200,0300,PROJECT MANAGEMENT FEE
9790,A81000B,00300,0300,GERI HEALTH MANAGEMENT
9790,A81000C,00100,0100,A
9790,A81000C,00100,0200,COHEN-MADISON
9790,A81000C,00100,0400,COHEN-MADISON
9790,A81000C,00100,0600,CONSULTING
9790,A81000C,00200,0100,B
9790,A81000C,00200,0200,INDIGO MANOR
9790,A81000C,00200,0400,COHEN-MADISON
9790,A81000C,00200,0600,CONSULTING
9790,A81000C,00300,0100,A
9790,A81000C,00300,0200,INDIGO MANOR
9790,A81000C,00300,0400,GERI HEALTH
9790,A81000C,00300,0600,MANAGEMENT COMPANY
9790,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9790,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
9790,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9790,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9790,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9790,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
9790,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9790,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
9790,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
9790,B100000,00000,1050,00000NURSING SALARIES  :CENTRAL SERVICES
9790,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
9790,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
9790,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
9790,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
9790,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
9790,E10A180,00305,0300,03/20/1998
9790,E10A180,00350,0100,08/22/1997
9790,E10A180,00351,0100,03/02/1998
9790,E10A180,00352,0100,03/18/1998
9790,E10A180,00353,0100,03/27/1998
9790,E10A180,00354,0100,04/01/1998
9790,E10A180,00355,0100,04/03/1998
9790,S000000,00100,0200,04/09/1998
9790,S200000,00100,0100,595 WILLIAMSON BOULEVARD
9790,S200000,00200,0100,DAYTONA BEACH
9790,S200000,00200,0200,FL
9790,S200000,00200,0300,32114
9790,S200000,00300,0100,VOLUSIA
9790,S200000,00400,0100,INDIGO MANOR
9790,S200000,00400,0200,105570
9790,S200000,00400,0300,07/22/1987
9790,S200000,00400,0500,O
9790,S200000,01600,0100,Y
9798,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9798,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9798,A000000,00300,0000,00300EMPLOYEE BENEFITS
9798,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9798,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9798,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9798,A000000,00700,0000,00700HOUSEKEEPING
9798,A000000,00800,0000,00800DIETARY
9798,A000000,00900,0000,00900NURSING ADMINISTRATION
9798,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9798,A000000,01100,0000,01100PHARMACY
9798,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9798,A000000,01300,0000,01300SOCIAL SERVICE
9798,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9798,A000000,01600,0000,01600SKILLED NURSING FACILITY
9798,A000000,01800,0000,01800NURSING FACILITY
9798,A000000,02300,0000,02300INTRAVENOUS THERAPY
9798,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9798,A000000,02500,0000,02500PHYSICAL THERAPY
9798,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9798,A000000,02700,0000,02700SPEECH PATHOLOGY
9798,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9798,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9798,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9798,A000000,04800,0000,04800AMBULANCE
9798,A000000,05000,0000,05000CORF
9798,A000000,05010,0000,05010CMHC
9798,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
9798,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
9798,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
9798,A000000,05300,0000,05300INTEREST EXPENSE
9798,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9798,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9798,A81000A,00100,0100,Y
9798,A81000B,00100,0300,MANAGEMENT FEES - HOME OF
9798,A81000B,00200,0300,CRC\FIXED H.O. COST
9798,A81000C,00100,0100,B
9798,A81000C,00100,0200,FLORIDA CONVALE
9798,A81000C,00200,0200,SCENT CENTERS
9798,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9798,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
9798,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
9798,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9798,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
9798,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
9798,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
9798,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
9798,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
9798,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
9798,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
9798,B100000,00000,1250,00000(GROSS REV CHARGES) :MEDICAL RECORD
9798,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
9798,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
9798,E10A180,00301,0100,07/09/1997
9798,E10A180,00350,0100,02/18/1998
9798,E10A180,00350,0300,07/09/1997
9798,E10A180,00351,0100,02/20/1998
9798,E10A180,00352,0100,02/25/1998
9798,E10A180,00353,0100,02/27/1998
9798,E10A180,00354,0100,03/13/1998
9798,E10A180,00355,0100,03/18/1998
9798,S000000,00100,0200,06/01/1998
9798,S200000,00100,0100,227 S.W. 62 BLVD.
9798,S200000,00100,0300,141330
9798,S200000,00200,0100,GAINESVILLE
9798,S200000,00200,0200,FL
9798,S200000,00200,0300,32607-
9798,S200000,00300,0100,ALACHUA
9798,S200000,00400,0100,PALM GARDEN OF GAINESVILLE
9798,S200000,00400,0200,105571
9798,S200000,00400,0300,01/01/1987
9798,S200000,00400,0500,O
9798,S200000,00600,0200,105571
9798,S200000,00600,0300,01/01/1987
9798,S200000,00600,0600,P
9798,S200000,01600,0100,Y
9807,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9807,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9807,A000000,00300,0000,00300EMPLOYEE BENEFITS
9807,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9807,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9807,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9807,A000000,00700,0000,00700HOUSEKEEPING
9807,A000000,00800,0000,00800DIETARY
9807,A000000,00900,0000,00900NURSING ADMINISTRATION
9807,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9807,A000000,01100,0000,01100PHARMACY
9807,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9807,A000000,01300,0000,01300SOCIAL SERVICE
9807,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9807,A000000,01600,0000,01600SKILLED NURSING FACILITY
9807,A000000,01800,0000,01800NURSING FACILITY
9807,A000000,02300,0000,02300INTRAVENOUS THERAPY
9807,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9807,A000000,02500,0000,02500PHYSICAL THERAPY
9807,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9807,A000000,02700,0000,02700SPEECH PATHOLOGY
9807,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9807,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9807,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9807,A000000,04800,0000,04800AMBULANCE
9807,A000000,05000,0000,05000CORF
9807,A000000,05010,0000,05010CMHC
9807,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
9807,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
9807,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
9807,A000000,05300,0000,05300INTEREST EXPENSE
9807,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9807,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9807,A81000A,00100,0100,Y
9807,A81000B,00100,0300,MGMT FEE - HOME OFFICE CO
9807,A81000B,00200,0300,CRC/FIXED - HOME OFF
9807,A81000C,00100,0100,B
9807,A81000C,00100,0200,FLORIDA CONVALE
9807,A81000C,00200,0200,SCENT CENTERS
9807,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9807,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
9807,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9807,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
9807,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
9807,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
9807,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
9807,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
9807,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
9807,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
9807,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
9807,E10A180,00351,0100,02/24/1998
9807,E10A180,00351,0300,03/02/1998
9807,E10A180,00352,0300,03/06/1998
9807,S000000,00100,0200,06/01/1998
9807,S200000,00100,0100,10500 STARKEY RD.
9807,S200000,00100,0300,5174
9807,S200000,00200,0100,LARGO
9807,S200000,00200,0200,FL
9807,S200000,00200,0300,34647-
9807,S200000,00300,0100,PINELLAS
9807,S200000,00400,0100,PALM GARDEN OF LARGO
9807,S200000,00400,0200,105574
9807,S200000,00400,0300,01/01/1987
9807,S200000,00400,0500,O
9807,S200000,00600,0200,105574
9807,S200000,00600,0300,01/01/1987
9807,S200000,00600,0600,P
9807,S200000,01600,0100,Y
9815,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9815,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9815,A000000,00300,0000,00300EMPLOYEE BENEFITS
9815,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9815,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9815,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9815,A000000,00700,0000,00700HOUSEKEEPING
9815,A000000,00800,0000,00800DIETARY
9815,A000000,00900,0000,00900NURSING ADMINISTRATION
9815,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9815,A000000,01100,0000,01100PHARMACY
9815,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9815,A000000,01300,0000,01300SOCIAL SERVICE
9815,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9815,A000000,01600,0000,01600SKILLED NURSING FACILITY
9815,A000000,01800,0000,01800NURSING FACILITY
9815,A000000,02100,0000,02100RADIOLOGY
9815,A000000,02200,0000,02200LABORATORY
9815,A000000,02300,0000,02300INTRAVENOUS THERAPY
9815,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9815,A000000,02500,0000,02500PHYSICAL THERAPY
9815,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9815,A000000,02700,0000,02700SPEECH PATHOLOGY
9815,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9815,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9815,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9815,A000000,05000,0000,05000CORF
9815,A000000,05010,0000,05010CMHC
9815,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
9815,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
9815,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
9815,A000000,05300,0000,05300INTEREST EXPENSE
9815,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9815,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9815,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9815,A81000A,00100,0100,Y
9815,A81000B,00100,0300,MGMT FEE - HOME OFFICE CO
9815,A81000B,00200,0300,CRC/FIXED - HOME OFFICE C
9815,A81000C,00100,0100,B
9815,A81000C,00100,0200,FLORIDA CONVALE
9815,A81000C,00200,0200,SCENT CENTERS
9815,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9815,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
9815,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
9815,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9815,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
9815,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
9815,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
9815,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
9815,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
9815,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
9815,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
9815,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
9815,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
9815,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
9815,E10A180,00301,0300,02/25/1998
9815,E10A180,00350,0100,07/16/1997
9815,E10A180,00350,0300,07/16/1997
9815,E10A180,00351,0100,02/25/1998
9815,S000000,00100,0200,06/01/1998
9815,S200000,00100,0100,654 NORTH ECONLOCKHATCHE TRAIL
9815,S200000,00100,0300,678611
9815,S200000,00200,0100,ORLANDO
9815,S200000,00200,0200,FL
9815,S200000,00200,0300,32825
9815,S200000,00300,0100,ORANGE
9815,S200000,00400,0100,PALM GARDEN OF ORLANDO
9815,S200000,00400,0200,105577
9815,S200000,00400,0300,01/01/1987
9815,S200000,00400,0500,O
9815,S200000,00600,0200,105577
9815,S200000,00600,0300,01/01/1987
9815,S200000,00600,0600,P
9815,S200000,01600,0100,Y
9820,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9820,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9820,A000000,00300,0000,00300EMPLOYEE BENEFITS
9820,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9820,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9820,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9820,A000000,00700,0000,00700HOUSEKEEPING
9820,A000000,00800,0000,00800DIETARY
9820,A000000,00900,0000,00900NURSING ADMINISTRATION
9820,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9820,A000000,01100,0000,01100PHARMACY
9820,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9820,A000000,01300,0000,01300SOCIAL SERVICE
9820,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9820,A000000,01600,0000,01600SKILLED NURSING FACILITY
9820,A000000,01800,0000,01800NURSING FACILITY
9820,A000000,02300,0000,02300INTRAVENOUS THERAPY
9820,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9820,A000000,02500,0000,02500PHYSICAL THERAPY
9820,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9820,A000000,02700,0000,02700SPEECH PATHOLOGY
9820,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9820,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9820,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9820,A000000,04800,0000,04800AMBULANCE
9820,A000000,05000,0000,05000CORF
9820,A000000,05010,0000,05010CMHC
9820,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
9820,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
9820,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
9820,A000000,05300,0000,05300INTEREST EXPENSE
9820,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9820,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9820,A81000A,00100,0100,Y
9820,A81000B,00100,0300,MGMT FEE - HOME OFFICE CO
9820,A81000B,00200,0300,CRC/FIXED - HOME OFFICE C
9820,A81000C,00100,0100,B
9820,A81000C,00100,0200,FLORIDA CONVA-
9820,A81000C,00200,0200,LESCENT CENTERS
9820,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9820,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
9820,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9820,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
9820,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
9820,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
9820,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
9820,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
9820,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
9820,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
9820,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
9820,E10A180,00350,0100,08/22/1997
9820,E10A180,00350,0300,08/22/1997
9820,S000000,00100,0200,06/01/1998
9820,S200000,00100,0100,3480 MCMULLEN-BOOTH RD.
9820,S200000,00100,0300,1457
9820,S200000,00200,0100,CLEARWATER
9820,S200000,00200,0200,FL
9820,S200000,00200,0300,34621-
9820,S200000,00300,0100,PINELLAS
9820,S200000,00400,0100,PALM GARDEN OF CLEARWATER
9820,S200000,00400,0200,105581
9820,S200000,00400,0300,01/01/1987
9820,S200000,00400,0500,O
9820,S200000,00600,0200,105581
9820,S200000,00600,0300,01/01/1987
9820,S200000,00600,0600,P
9820,S200000,01600,0100,Y
9829,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9829,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9829,A000000,00300,0000,00300EMPLOYEE BENEFITS
9829,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9829,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9829,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9829,A000000,00700,0000,00700HOUSEKEEPING
9829,A000000,00800,0000,00800DIETARY
9829,A000000,00900,0000,00900NURSING ADMINISTRATION
9829,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9829,A000000,01100,0000,01100PHARMACY
9829,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9829,A000000,01300,0000,01300SOCIAL SERVICE
9829,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9829,A000000,01600,0000,01600SKILLED NURSING FACILITY
9829,A000000,01800,0000,01800NURSING FACILITY
9829,A000000,01900,0000,01900OTHER LONG TERM CARE
9829,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9829,A000000,02500,0000,02500PHYSICAL THERAPY
9829,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9829,A000000,02700,0000,02700SPEECH PATHOLOGY
9829,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9829,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9829,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9829,A000000,05000,0000,05000CORF
9829,A000000,05010,0000,05010CMHC
9829,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
9829,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
9829,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
9829,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9829,A81000A,00100,0100,Y
9829,A81000B,00100,0300,LAND LEASE
9829,A81000C,00100,0100,B
9829,A81000C,00100,0200,COMMUNITY HLTH
9829,A81000C,00100,0400,COMMUNITY HLTH
9829,A81000C,00100,0600,HEALTHCARE NONP
9829,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9829,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
9829,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9829,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9829,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9829,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
9829,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9829,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
9829,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
9829,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
9829,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
9829,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
9829,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
9829,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
9829,E10A180,00301,0100,07/11/1997
9829,E10A180,00302,0100,02/18/1998
9829,S000000,00100,0200,06/03/1998
9829,S200000,00100,0100,5640 RAND BOULEVARD
9829,S200000,00200,0100,SARASOTA
9829,S200000,00200,0200,FL
9829,S200000,00200,0300,34238
9829,S200000,00300,0100,SARASOTA
9829,S200000,00400,0100,LAKESIDE TERRACE SKILLED NRSG. CTR.
9829,S200000,00400,0200,105584
9829,S200000,00400,0300,07/20/1987
9829,S200000,00400,0500,O
9829,S200000,00600,0200,105584
9829,S200000,00600,0300,07/20/1987
9829,S200000,01600,0100,Y
9829,S200000,01900,0100,501 (C) (3)
9829,S200000,02200,0100,Y
9844,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9844,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9844,A000000,00300,0000,00300EMPLOYEE BENEFITS
9844,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9844,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9844,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9844,A000000,00700,0000,00700HOUSEKEEPING
9844,A000000,00800,0000,00800DIETARY
9844,A000000,00900,0000,00900NURSING ADMINISTRATION
9844,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9844,A000000,01100,0000,01100PHARMACY
9844,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9844,A000000,01300,0000,01300SOCIAL SERVICE
9844,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9844,A000000,01600,0000,01600SKILLED NURSING FACILITY
9844,A000000,01800,0000,01800NURSING FACILITY
9844,A000000,02300,0000,02300INTRAVENOUS THERAPY
9844,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9844,A000000,02500,0000,02500PHYSICAL THERAPY
9844,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9844,A000000,02700,0000,02700SPEECH PATHOLOGY
9844,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9844,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9844,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9844,A000000,04800,0000,04800AMBULANCE
9844,A000000,05000,0000,05000CORF
9844,A000000,05010,0000,05010CMHC
9844,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
9844,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
9844,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
9844,A000000,05300,0000,05300INTEREST EXPENSE
9844,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9844,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9844,A81000A,00100,0100,Y
9844,A81000B,00100,0300,MGMT FEE - HOME OFFICE CO
9844,A81000B,00200,0300,CRC/FIXED - HOME OFFICE C
9844,A81000C,00100,0100,B
9844,A81000C,00100,0200,FLORIDA CONVALE
9844,A81000C,00200,0200,SCENT CENTERS
9844,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9844,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
9844,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9844,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
9844,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
9844,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
9844,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
9844,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
9844,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
9844,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
9844,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
9844,E10A180,00301,0100,06/24/1997
9844,E10A180,00302,0100,02/24/1998
9844,E10A180,00351,0300,06/24/1997
9844,E10A180,00352,0300,02/24/1998
9844,S000000,00100,0200,06/03/1998
9844,S200000,00100,0100,3612 EAST 138TH AVE.
9844,S200000,00100,0300,82364
9844,S200000,00200,0100,TAMPA
9844,S200000,00200,0200,FL
9844,S200000,00200,0300,33613-
9844,S200000,00300,0100,HILLSBOROUGH
9844,S200000,00400,0100,PALM GARDEN OF TAMPA
9844,S200000,00400,0200,105591
9844,S200000,00400,0300,01/01/1987
9844,S200000,00400,0500,O
9844,S200000,00600,0200,105591
9844,S200000,00600,0300,01/01/1987
9844,S200000,00600,0600,P
9844,S200000,01600,0100,Y
9853,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9853,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9853,A000000,00300,0000,00300EMPLOYEE BENEFITS
9853,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9853,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9853,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9853,A000000,00700,0000,00700HOUSEKEEPING
9853,A000000,00800,0000,00800DIETARY
9853,A000000,00900,0000,00900NURSING ADMINISTRATION
9853,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9853,A000000,01100,0000,01100PHARMACY
9853,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9853,A000000,01300,0000,01300SOCIAL SERVICE
9853,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9853,A000000,01600,0000,01600SKILLED NURSING FACILITY
9853,A000000,01800,0000,01800NURSING FACILITY
9853,A000000,02200,0000,02200LABORATORY
9853,A000000,02300,0000,02300INTRAVENOUS THERAPY
9853,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9853,A000000,02500,0000,02500PHYSICAL THERAPY
9853,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9853,A000000,02700,0000,02700SPEECH PATHOLOGY
9853,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9853,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9853,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9853,A000000,04800,0000,04800AMBULANCE
9853,A000000,05000,0000,05000CORF
9853,A000000,05010,0000,05010CMHC
9853,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
9853,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
9853,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
9853,A000000,05300,0000,05300INTEREST EXPENSE
9853,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9853,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9853,A81000A,00100,0100,Y
9853,A81000B,00100,0300,MGMT FEE - HOME OFFICE CO
9853,A81000B,00200,0300,CRC/FIXED - HOME OFFICE C
9853,A81000C,00100,0100,B
9853,A81000C,00100,0200,FLORIDA CONVALE
9853,A81000C,00200,0200,SCENT CENTERS
9853,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9853,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
9853,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
9853,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9853,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
9853,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
9853,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
9853,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
9853,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
9853,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
9853,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
9853,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
9853,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
9853,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
9853,E10A180,00301,0100,07/25/1997
9853,E10A180,00302,0100,02/04/1998
9853,E10A180,00302,0300,02/04/1998
9853,E10A180,00351,0300,07/25/1997
9853,S000000,00100,0200,06/01/1998
9853,S200000,00100,0100,1755 37TH ST.
9853,S200000,00100,0300,6400
9853,S200000,00200,0100,VERO BEACH
9853,S200000,00200,0200,FL
9853,S200000,00200,0300,32960-
9853,S200000,00300,0100,INDIAN RIVER
9853,S200000,00400,0100,PALM GARDEN OF VERO BEACH
9853,S200000,00400,0200,105592
9853,S200000,00400,0300,01/01/1987
9853,S200000,00400,0500,O
9853,S200000,00600,0200,105592
9853,S200000,00600,0300,01/01/1987
9853,S200000,00600,0600,P
9853,S200000,01600,0100,Y
9862,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9862,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
9862,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9862,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
9862,A000000,00300,0000,00300EMPLOYEE BENEFITS
9862,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9862,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9862,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9862,A000000,00700,0000,00700HOUSEKEEPING
9862,A000000,00800,0000,00800DIETARY
9862,A000000,00801,0000,00801CAFETERIA
9862,A000000,00900,0000,00900NURSING ADMINISTRATION
9862,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9862,A000000,01100,0000,01100PHARMACY
9862,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9862,A000000,01300,0000,01300SOCIAL SERVICE
9862,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
9862,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9862,A000000,01600,0000,01600SKILLED NURSING FACILITY
9862,A000000,01800,0000,01800NURSING FACILITY
9862,A000000,01900,0000,01900OTHER LONG TERM CARE
9862,A000000,02100,0000,02100RADIOLOGY
9862,A000000,02200,0000,02200LABORATORY
9862,A000000,02300,0000,02300INTRAVENOUS THERAPY
9862,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9862,A000000,02500,0000,02500PHYSICAL THERAPY
9862,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9862,A000000,02700,0000,02700SPEECH PATHOLOGY
9862,A000000,02800,0000,02800ELECTROCARDIOLOGY
9862,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9862,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9862,A000000,03050,0000,03300OTHER ANCILLARY
9862,A000000,03051,0000,03301OTHER ANCILLARY II
9862,A000000,03052,0000,03302OTHER ANCILLARY III
9862,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9862,A000000,03200,0000,03200SUPPORT SURFACES
9862,A000000,03400,0000,03400CLINIC
9862,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
9862,A000000,03500,0000,03500RURAL HEALTH CLINIC
9862,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9862,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
9862,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
9862,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
9862,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
9862,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
9862,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
9862,A000000,04400,0000,04400DME RENTED - HHA
9862,A000000,04500,0000,04500DME SOLD - HHA
9862,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
9862,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
9862,A000000,04750,0000,05100OTHER REIMBURSABLE COST
9862,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
9862,A000000,05000,0000,05000CORF
9862,A000000,05010,0000,05010CMHC I
9862,A000000,05020,0000,05020OPT I
9862,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9862,A000000,05300,0000,05300INTEREST EXPENSE
9862,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
9862,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
9862,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9862,A000000,05500,0000,05500HOSPICE
9862,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9862,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9862,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9862,A000000,06100,0000,06100NONPAID WORKERS
9862,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9862,A000000,06200,0000,06200PATIENTS LAUNDRY
9862,A81000A,00100,0100,Y
9862,A81000B,00100,0300,HOME OFFICE
9862,A81000B,00200,0300,HOME OFFICE CAPITAL
9862,A81000C,00100,0100,A
9862,A81000C,00100,0200,ACTS INC.
9862,A81000C,00100,0400,HOME OFFICE
9862,A81000C,00100,0600,HOME OFFICE
9862,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9862,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9862,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
9862,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
9862,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
9862,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9862,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
9862,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
9862,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
9862,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
9862,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
9862,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
9862,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
9862,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
9862,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
9862,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
9862,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
9862,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
9862,S000000,00100,0200,06/01/1998
9862,S200000,00100,0100,2250 INDIAN CREEK BLVD
9862,S200000,00200,0100,VERO BEACH
9862,S200000,00200,0200,FL
9862,S200000,00200,0300,32933
9862,S200000,00300,0100,INDIAN RIVER
9862,S200000,00400,0100,INDIAN RIVER EAST
9862,S200000,00400,0200,105593
9862,S200000,00400,0300,11/25/1987
9862,S200000,00400,0500,O
9862,S200000,01500,0100,Y
9862,S200000,02200,0100,Y
9870,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9870,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9870,A000000,00300,0000,00300EMPLOYEE BENEFITS
9870,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9870,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9870,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9870,A000000,00700,0000,00700HOUSEKEEPING
9870,A000000,00800,0000,00800DIETARY
9870,A000000,00900,0000,00900NURSING ADMINISTRATION
9870,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9870,A000000,01100,0000,01100PHARMACY
9870,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9870,A000000,01300,0000,01300SOCIAL SERVICE
9870,A000000,01350,0000,01500OTHER GENERAL SERVICES
9870,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9870,A000000,01600,0000,01600SKILLED NURSING FACILITY
9870,A000000,01800,0000,01800NURSING FACILITY
9870,A000000,01900,0000,01900OTHER LONG TERM CARE
9870,A000000,02100,0000,02100RADIOLOGY
9870,A000000,02200,0000,02200LABORATORY
9870,A000000,02300,0000,02300INTRAVENOUS THERAPY
9870,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9870,A000000,02500,0000,02500PHYSICAL THERAPY
9870,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9870,A000000,02700,0000,02700SPEECH PATHOLOGY
9870,A000000,02800,0000,02800ELECTROCARDIOLOGY
9870,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9870,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9870,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
9870,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9870,A000000,03200,0000,03200SUPPORT SURFACES
9870,A000000,03400,0000,03400CLINIC
9870,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
9870,A000000,03500,0000,03500RURAL HEALTH CLINIC
9870,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9870,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
9870,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
9870,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
9870,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
9870,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
9870,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
9870,A000000,04400,0000,04400DME RENTED - HHA
9870,A000000,04500,0000,04500DME SOLD - HHA
9870,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
9870,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
9870,A000000,04750,0000,05100OTHER REIMBURSABLE COST
9870,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
9870,A000000,05000,0000,05000CORF
9870,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9870,A000000,05300,0000,05300INTEREST EXPENSE
9870,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
9870,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9870,A000000,05500,0000,05500HOSPICE
9870,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9870,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9870,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9870,A000000,06100,0000,06100NONPAID WORKERS
9870,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9870,A000000,06200,0000,06200PATIENTS LAUNDRY
9870,A81000A,00100,0100,Y
9870,A81000B,00100,0300,INTEREST EXPENSE-PARTNER
9870,A81000C,00100,0100,G
9870,A81000C,00100,0200,FRANK TOLIN
9870,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9870,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
9870,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9870,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9870,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9870,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
9870,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9870,B100000,00000,0800,00000MEALS SERVED  :DIETARY
9870,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
9870,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
9870,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
9870,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
9870,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
9870,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
9870,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
9870,E10A180,00301,0100,07/02/1997
9870,E10A180,00350,0100,02/03/1998
9870,E10A180,00350,0300,02/03/1998
9870,S000000,00100,0200,06/01/1998
9870,S200000,00100,0100,18905 N.E. 25 AVENUE
9870,S200000,00200,0100,MIAMI BEACH
9870,S200000,00200,0200,FL
9870,S200000,00200,0300,33180
9870,S200000,00300,0100,DADE
9870,S200000,00400,0100,OAKWOOD TERRACE
9870,S200000,00400,0200,105596
9870,S200000,00400,0300,01/12/1988
9870,S200000,00400,0500,O
9870,S200000,01600,0100,Y
9870,S200000,04300,0100,Y
9879,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9879,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9879,A000000,00300,0000,00300EMPLOYEE BENEFITS
9879,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9879,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9879,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9879,A000000,00700,0000,00700HOUSEKEEPING
9879,A000000,00800,0000,00800DIETARY
9879,A000000,00900,0000,00900NURSING ADMINISTRATION
9879,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9879,A000000,01100,0000,01100PHARMACY
9879,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9879,A000000,01300,0000,01300SOCIAL SERVICE
9879,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9879,A000000,01600,0000,01600SKILLED NURSING FACILITY
9879,A000000,01800,0000,01800NURSING FACILITY
9879,A000000,02100,0000,02100RADIOLOGY
9879,A000000,02200,0000,02200LABORATORY
9879,A000000,02300,0000,02300INTRAVENOUS THERAPY
9879,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9879,A000000,02500,0000,02500PHYSICAL THERAPY
9879,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9879,A000000,02700,0000,02700SPEECH PATHOLOGY
9879,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9879,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9879,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9879,A000000,04800,0000,04800AMBULANCE
9879,A000000,05000,0000,05000CORF
9879,A000000,05010,0000,05010CMHC
9879,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
9879,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
9879,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
9879,A000000,05300,0000,05300INTEREST EXPENSE
9879,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9879,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9879,A81000A,00100,0100,Y
9879,A81000B,00100,0300,MANAGEMENT FEES - HOME OF
9879,A81000B,00200,0300,CRC/FIXED - HOME OFF
9879,A81000C,00100,0100,B
9879,A81000C,00100,0200,FLORIDA CONVALE
9879,A81000C,00200,0200,SCENT CENTERS
9879,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9879,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
9879,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9879,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
9879,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
9879,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
9879,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
9879,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
9879,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
9879,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
9879,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
9879,E10A180,00301,0100,06/11/1997
9879,E10A180,00352,0300,06/11/1997
9879,S000000,00100,0200,06/01/1998
9879,S200000,00100,0100,1751 HILLMOOR DRIVE S.E.
9879,S200000,00100,0300,7340
9879,S200000,00200,0100,PORT ST. LUCIE
9879,S200000,00200,0200,FL
9879,S200000,00200,0300,34952-
9879,S200000,00300,0100,ST. LUCIE
9879,S200000,00400,0100,PALM GARDEN OF PORT ST. LUCIE
9879,S200000,00400,0200,105600
9879,S200000,00400,0300,01/01/1988
9879,S200000,00400,0500,O
9879,S200000,00600,0200,105600
9879,S200000,00600,0300,01/01/1988
9879,S200000,00600,0600,P
9879,S200000,01600,0100,Y
9889,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9889,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9889,A000000,00300,0000,00300EMPLOYEE BENEFITS
9889,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9889,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9889,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9889,A000000,00700,0000,00700HOUSEKEEPING
9889,A000000,00800,0000,00800DIETARY
9889,A000000,00900,0000,00900NURSING ADMINISTRATION
9889,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9889,A000000,01100,0000,01100PHARMACY
9889,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9889,A000000,01300,0000,01300SOCIAL SERVICE
9889,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9889,A000000,01600,0000,01600SKILLED NURSING FACILITY
9889,A000000,01800,0000,01800NURSING FACILITY
9889,A000000,01900,0000,01900OTHER LONG TERM CARE
9889,A000000,02200,0000,02200LABORATORY
9889,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9889,A000000,02500,0000,02500PHYSICAL THERAPY
9889,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9889,A000000,02700,0000,02700SPEECH PATHOLOGY
9889,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9889,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9889,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9889,A000000,05000,0000,05000CORF
9889,A000000,05010,0000,05010CMHC
9889,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
9889,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
9889,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
9889,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9889,A000000,06150,0000,06300PATIENT PERSONAL NEEDS
9889,A81000A,00100,0100,Y
9889,A81000B,00100,0300,ADMIN & GEN
9889,A81000B,00200,0300,CAP-REL COSTS - BUIL
9889,A81000B,00300,0300,NURSING SKILLED
9889,A81000B,00400,0300,PHYSICAL THERAPY
9889,A81000B,00500,0300,MEDICAL SUPPLIES
9889,A81000B,00600,0300,MEDICAL SUPPLIES
9889,A81000B,00700,0300,MEDICAL SUPPLIES
9889,A81000B,00800,0300,PHYSICAL THERAPY
9889,A81000B,00900,0300,OCCUPATIONAL THERAPY
9889,A81000B,01000,0300,SPEECH THERAPY
9889,A81000C,00100,0100,B
9889,A81000C,00100,0400,DELTA HLTH GROU
9889,A81000C,00100,0600,OPER NURSG HOME
9889,A81000C,00200,0100,A
9889,A81000C,00200,0200,SEE HCFA 339
9889,A81000C,00200,0400,SKYLER OF MS  I
9889,A81000C,00200,0600,PROPERTY LESSER
9889,A81000C,00300,0100,A
9889,A81000C,00300,0200,SEE HCFA 339
9889,A81000C,00300,0400,DELTA DURABLES
9889,A81000C,00300,0600,MEDICAL SUPPLIE
9889,A81000C,00400,0100,A
9889,A81000C,00400,0200,SEE HCFA 339
9889,A81000C,00400,0400,DELTA REHAB GRO
9889,A81000C,00400,0600,THERAPY SERVICE
9889,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9889,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
9889,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9889,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9889,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9889,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
9889,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9889,B100000,00000,0800,00000MEALS SERVED  :DIETARY
9889,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
9889,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
9889,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
9889,B100000,00000,1250,00000NURSING SALARIES  :MEDICAL RECORDS
9889,B100000,00000,1330,00000NURSING SALARIES  :SOCIAL SERVICE
9889,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
9889,E10A180,00302,0100,02/03/1998
9889,E10A180,00302,0300,02/03/1998
9889,E10A180,00351,0100,08/25/1997
9889,E10A180,00351,0300,08/25/1997
9889,S000000,00100,0200,06/03/1998
9889,S200000,00100,0100,138 SANDESTIN LANE
9889,S200000,00200,0100,DESTIN
9889,S200000,00200,0200,FL
9889,S200000,00200,0300,32541
9889,S200000,00300,0100,WALTON
9889,S200000,00400,0100,DELTA HEALTH CARE CENTER
9889,S200000,00400,0200,105601
9889,S200000,00400,0300,02/24/1988
9889,S200000,00400,0500,O
9889,S200000,00400,0600,O
9889,S200000,00600,0200,105601
9889,S200000,00600,0300,02/24/1988
9889,S200000,00600,0600,P
9889,S200000,01600,0100,Y
9889,S200000,02800,0100,Y
9898,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9898,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9898,A000000,00300,0000,00300EMPLOYEE BENEFITS
9898,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9898,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9898,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9898,A000000,00700,0000,00700HOUSEKEEPING
9898,A000000,00800,0000,00800DIETARY
9898,A000000,00900,0000,00900NURSING ADMINISTRATION
9898,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9898,A000000,01100,0000,01100PHARMACY
9898,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9898,A000000,01300,0000,01300SOCIAL SERVICE
9898,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9898,A000000,01600,0000,01600SKILLED NURSING FACILITY
9898,A000000,01800,0000,01800NURSING FACILITY
9898,A000000,02300,0000,02300INTRAVENOUS THERAPY
9898,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9898,A000000,02500,0000,02500PHYSICAL THERAPY
9898,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9898,A000000,02700,0000,02700SPEECH PATHOLOGY
9898,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9898,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9898,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
9898,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
9898,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9898,A000000,05300,0000,05300INTEREST EXPENSE
9898,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9898,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9898,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9898,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
9898,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9898,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9898,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9898,B100000,00000,0600,00000LAUNDRY POUNDS  :LAUNDRY & LINEN SE
9898,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9898,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
9898,B100000,00000,0950,00000TIME STUDY  :NURSING ADMINISTRATION
9898,B100000,00000,1050,00000SQUARE FEET  :CENTRAL SERVICES & SU
9898,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
9898,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
9898,B100000,00000,1300,00000TIME STUDY  :SOCIAL SERVICE
9898,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
9898,E10A180,00301,0100,01/26/1998
9898,E10A180,00350,0300,01/26/1999
9898,S000000,00100,0200,06/02/1998
9898,S200000,00100,0100,4100 SOUTHWEST 33RD AVENUE
9898,S200000,00200,0100,OCALA  FLORIDA  32674
9898,S200000,00200,0200,FL
9898,S200000,00200,0300,32674
9898,S200000,00300,0100,MARION
9898,S200000,00400,0100,SURREY PLACE CONVALESCENT CENTER
9898,S200000,00400,0200,105602
9898,S200000,00400,0300,03/04/1988
9898,S200000,00400,0500,O
9898,S200000,01600,0100,Y
9907,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9907,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9907,A000000,00300,0000,00300EMPLOYEE BENEFITS
9907,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9907,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9907,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9907,A000000,00700,0000,00700HOUSEKEEPING
9907,A000000,00800,0000,00800DIETARY
9907,A000000,00900,0000,00900NURSING ADMINISTRATION
9907,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9907,A000000,01100,0000,01100PHARMACY
9907,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9907,A000000,01300,0000,01300SOCIAL SERVICE
9907,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9907,A000000,01600,0000,01600SKILLED NURSING FACILITY
9907,A000000,01800,0000,01800NURSING FACILITY
9907,A000000,02200,0000,02200LABORATORY
9907,A000000,02300,0000,02300INTRAVENOUS THERAPY
9907,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9907,A000000,02500,0000,02500PHYSICAL THERAPY
9907,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9907,A000000,02700,0000,02700SPEECH PATHOLOGY
9907,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9907,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9907,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9907,A000000,04800,0000,04800AMBULANCE
9907,A000000,05000,0000,05000CORF
9907,A000000,05010,0000,05010CMHC
9907,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
9907,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
9907,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
9907,A000000,05300,0000,05300INTEREST EXPENSE
9907,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9907,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9907,A81000A,00100,0100,Y
9907,A81000B,00100,0300,MGMT FEE - HOME OFFICE CO
9907,A81000B,00200,0300,CRC/FIXED - HOME OFFICE C
9907,A81000C,00100,0100,B
9907,A81000C,00100,0200,FLORIDA CONVALE
9907,A81000C,00200,0200,SCENT CENTERS
9907,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9907,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
9907,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9907,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
9907,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
9907,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
9907,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
9907,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
9907,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
9907,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
9907,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
9907,E10A180,00301,0100,07/07/1997
9907,E10A180,00302,0100,03/14/1998
9907,E10A180,00302,0300,03/14/1998
9907,E10A180,00303,0100,03/11/1998
9907,E10A180,00350,0300,07/07/1997
9907,E10A180,00351,0100,02/23/1998
9907,E10A180,00351,0300,02/23/1998
9907,S000000,00100,0200,06/03/1998
9907,S200000,00100,0100,300 EXECUTIVE CENTER DRIVE
9907,S200000,00100,0300,NOT SET
9907,S200000,00200,0100,WEST PALM BEACH
9907,S200000,00200,0200,FL
9907,S200000,00200,0300,33401-
9907,S200000,00300,0100,PALM BEACH
9907,S200000,00400,0100,PALM GARDEN OF WEST PALM BEACH
9907,S200000,00400,0200,105607
9907,S200000,00400,0300,01/01/1988
9907,S200000,00400,0500,O
9907,S200000,00600,0200,105607
9907,S200000,00600,0300,01/01/1988
9907,S200000,00600,0600,P
9907,S200000,01600,0100,Y
9915,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9915,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9915,A000000,00300,0000,00300EMPLOYEE BENEFITS
9915,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9915,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9915,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9915,A000000,00700,0000,00700HOUSEKEEPING
9915,A000000,00800,0000,00800DIETARY
9915,A000000,00900,0000,00900NURSING ADMINISTRATION
9915,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9915,A000000,01100,0000,01100PHARMACY
9915,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9915,A000000,01300,0000,01300SOCIAL SERVICE
9915,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9915,A000000,01600,0000,01600SKILLED NURSING FACILITY
9915,A000000,01800,0000,01800NURSING FACILITY
9915,A000000,02200,0000,02200LABORATORY
9915,A000000,02300,0000,02300INTRAVENOUS THERAPY
9915,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9915,A000000,02500,0000,02500PHYSICAL THERAPY
9915,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9915,A000000,02700,0000,02700SPEECH PATHOLOGY
9915,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9915,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9915,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9915,A000000,04800,0000,04800AMBULANCE
9915,A000000,05000,0000,05000CORF
9915,A000000,05010,0000,05010CMHC
9915,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
9915,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
9915,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
9915,A000000,05300,0000,05300INTEREST EXPENSE
9915,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9915,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9915,A81000A,00100,0100,Y
9915,A81000B,00100,0300,MGMT FEE - HOME OFFICE CO
9915,A81000B,00200,0300,CRC/FIXED - HOME OFFICE C
9915,A81000C,00100,0100,B
9915,A81000C,00100,0200,FL CONVALE-SCENT CENTERS
9915,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
9915,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
9915,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9915,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
9915,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
9915,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
9915,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
9915,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
9915,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
9915,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
9915,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
9915,E10A180,00301,0100,07/22/1997
9915,E10A180,00301,0300,07/22/1997
9915,S000000,00100,0200,06/01/1998
9915,S200000,00100,0100,21251 EAST DIXIE HIGHWAY
9915,S200000,00100,0300,969
9915,S200000,00200,0100,N. MIAMI BEACH
9915,S200000,00200,0200,FL
9915,S200000,00200,0300,33180-
9915,S200000,00300,0100,DADE
9915,S200000,00400,0100,PALM GARDEN OF NO. MIAMI BEACH
9915,S200000,00400,0200,105610
9915,S200000,00400,0300,07/13/1988
9915,S200000,00400,0500,O
9915,S200000,00600,0200,105610
9915,S200000,00600,0300,07/13/1988
9915,S200000,00600,0600,P
9915,S200000,01600,0100,Y
9928,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9928,A000000,00300,0000,00300EMPLOYEE BENEFITS
9928,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9928,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9928,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9928,A000000,00700,0000,00700HOUSEKEEPING
9928,A000000,00800,0000,00800DIETARY
9928,A000000,00900,0000,00900NURSING ADMINISTRATION
9928,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9928,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9928,A000000,01300,0000,01300SOCIAL SERVICE
9928,A000000,01600,0000,01600SKILLED NURSING FACILITY
9928,A000000,01800,0000,01800NURSING FACILITY
9928,A000000,02300,0000,02300INTRAVENOUS THERAPY
9928,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9928,A000000,02500,0000,02500PHYSICAL THERAPY
9928,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9928,A000000,02700,0000,02700SPEECH PATHOLOGY
9928,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9928,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9928,A000000,03050,0000,03300BED THERAPY
9928,A000000,03200,0000,03200SUPPORT SURFACES
9928,A000000,05300,0000,05300INTEREST EXPENSE
9928,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9928,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9928,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9928,A81000A,00100,0100,Y
9928,A81000B,00100,0300,MANAGEMENT FEE EXPENSE
9928,A81000B,00200,0300,HOME OFFICE PROPERTY COST
9928,A81000C,00100,0100,B
9928,A81000C,00100,0200,JAYLENE  INC.
9928,A81000C,00100,0400,FILENE MANAGEMENT  INC.
9928,A81000C,00100,0600,MANAGEMENT COMPANY
9928,A81000C,00200,0100,B
9928,A81000C,00200,0200,JAYLENE  INC.
9928,A81000C,00200,0400,FILENE MANAGEMENT  INC.
9928,A81000C,00200,0600,MANAGEMENT COMPANY
9928,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9928,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9928,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9928,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9928,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
9928,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9928,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
9928,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
9928,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
9928,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
9928,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
9928,E10A180,00301,0100,07/10/1997
9928,E10A180,00302,0100,01/30/1998
9928,E10A180,00350,0300,01/30/1998
9928,E10A180,00351,0300,07/10/1997
9928,S000000,00100,0200,06/03/1998
9928,S200000,00100,0100,10501 ROOSEVELT BLVD. NORTH
9928,S200000,00200,0100,ST. PETERSBURG
9928,S200000,00200,0200,FL
9928,S200000,00200,0300,33716
9928,S200000,00300,0100,PINELLAS
9928,S200000,00400,0100,CARRINGTON PLACE CONVALESCENT CENTER
9928,S200000,00400,0200,105616
9928,S200000,00400,0300,12/12/1988
9928,S200000,00400,0500,O
9928,S200000,01600,0100,Y
9938,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9938,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9938,A000000,00300,0000,00300EMPLOYEE BENEFITS
9938,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9938,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9938,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9938,A000000,00700,0000,00700HOUSEKEEPING
9938,A000000,00800,0000,00800DIETARY
9938,A000000,00900,0000,00900NURSING ADMINISTRATION
9938,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9938,A000000,01100,0000,01100PHARMACY
9938,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9938,A000000,01300,0000,01300SOCIAL SERVICE
9938,A000000,01350,0000,01500OTHER GENERAL SERVICES
9938,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9938,A000000,01600,0000,01600SKILLED NURSING FACILITY
9938,A000000,01800,0000,01800NURSING FACILITY
9938,A000000,01900,0000,01900OTHER LONG TERM CARE
9938,A000000,02100,0000,02100RADIOLOGY
9938,A000000,02200,0000,02200LABORATORY
9938,A000000,02300,0000,02300INTRAVENOUS THERAPY
9938,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9938,A000000,02500,0000,02500PHYSICAL THERAPY
9938,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9938,A000000,02700,0000,02700SPEECH PATHOLOGY
9938,A000000,02800,0000,02800ELECTROCARDIOLOGY
9938,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9938,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9938,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
9938,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9938,A000000,03200,0000,03200SUPPORT SURFACES
9938,A000000,03400,0000,03400CLINIC
9938,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
9938,A000000,03500,0000,03500RURAL HEALTH CLINIC
9938,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9938,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
9938,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
9938,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
9938,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
9938,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
9938,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
9938,A000000,04400,0000,04400DME RENTED - HHA
9938,A000000,04500,0000,04500DME SOLD - HHA
9938,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
9938,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
9938,A000000,04750,0000,05100OTHER REIMBURSABLE COST
9938,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
9938,A000000,05000,0000,05000CORF
9938,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9938,A000000,05300,0000,05300INTEREST EXPENSE
9938,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
9938,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9938,A000000,05500,0000,05500HOSPICE
9938,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9938,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9938,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9938,A000000,06100,0000,06100NONPAID WORKERS
9938,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9938,A000000,06200,0000,06200PATIENTS LAUNDRY
9938,A81000A,00100,0100,Y
9938,A81000B,00100,0300,HOME OFFICE PROPERTY
9938,A81000B,00200,0300,MANAGEMENT FEE
9938,A81000B,00300,0300,MANAGEMENT FEE - INTEREST
9938,A81000C,00100,0100,A
9938,A81000C,00100,0200,MARILYN GUMMELS
9938,A81000C,00100,0400,BROOKWOOD INVESTMENTS LTD
9938,A81000C,00100,0600,MANAGEMENT COMPANY
9938,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9938,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
9938,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9938,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9938,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9938,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
9938,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9938,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
9938,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
9938,B100000,00000,1050,00000NURSING SALARIES  :CENTRAL SERVICES
9938,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
9938,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
9938,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
9938,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
9938,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
9938,E10A180,00301,0100,01/12/1998
9938,E10A180,00301,0300,01/12/1998
9938,E10A180,00350,0100,07/29/1997
9938,S000000,00100,0200,06/02/1998
9938,S200000,00100,0100,785 SOUTH 2ND STREET
9938,S200000,00200,0100,DEFUNIAK SPRINGS
9938,S200000,00200,0200,FL
9938,S200000,00200,0300,32433-2710
9938,S200000,00300,0100,WALTON
9938,S200000,00400,0100,WALTON COUNTY CONVALESCENT CENTER
9938,S200000,00400,0200,105626
9938,S200000,00400,0300,12/21/1991
9938,S200000,00400,0500,O
9938,S200000,01600,0100,Y
9947,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9947,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9947,A000000,00300,0000,00300EMPLOYEE BENEFITS
9947,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9947,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9947,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9947,A000000,00700,0000,00700HOUSEKEEPING
9947,A000000,00800,0000,00800DIETARY
9947,A000000,00900,0000,00900NURSING ADMINISTRATION
9947,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9947,A000000,01600,0000,01600SKILLED NURSING FACILITY
9947,A000000,01800,0000,01800NURSING FACILITY
9947,A000000,01900,0000,01900OTHER LONG TERM CARE
9947,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9947,A000000,02500,0000,02500PHYSICAL THERAPY
9947,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9947,A000000,02700,0000,02700SPEECH PATHOLOGY
9947,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9947,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9947,A000000,03200,0000,03200SUPPORT SURFACES
9947,A000000,04800,0000,04800AMBULANCE
9947,A000000,05300,0000,05300INTEREST EXPENSE
9947,A000000,05350,0000,05600MARKETING
9947,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9947,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9947,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9947,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9947,A000000,06100,0000,06100NONPAID WORKERS
9947,A000000,06150,0000,06300IND. & ASSISTED LIVING
9947,A000000,06200,0000,06200PATIENTS LAUNDRY
9947,A81000A,00100,0100,Y
9947,A81000B,00100,0300,MANAGEMENT FEES
9947,A81000B,00200,0300,RESIDENT GIFTS
9947,A81000B,00300,0300,RELATED PARTY INTEREST
9947,A81000C,00100,0100,B
9947,A81000C,00100,0400,HOLIDAY RETIREMENT CENTER
9947,A81000C,00100,0600,MANAGEMENT & ACCOUNTING
9947,A81000C,00200,0100,B
9947,A81000C,00200,0400,CITAITION MORTGAGE
9947,A81000C,00200,0600,MORTGAGE HOLDER
9947,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9947,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
9947,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9947,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9947,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9947,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
9947,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9947,B100000,00000,0800,00000MEALS SERVED  :DIETARY
9947,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
9947,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
9947,E10A180,00301,0100,07/18/1997
9947,E10A180,00302,0100,02/04/1998
9947,S000000,00100,0200,04/08/1998
9947,S200000,00100,0100,2701 N. COURSE DRIVE
9947,S200000,00200,0100,POMPANO BEACH
9947,S200000,00200,0200,FL
9947,S200000,00200,0300,33069-
9947,S200000,00300,0100,BROWARD
9947,S200000,00400,0100,THE COURT AT PALM AIRE
9947,S200000,00400,0200,105627
9947,S200000,00400,0300,12/01/1988
9947,S200000,00400,0500,O
9947,S200000,01600,0100,Y
9959,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9959,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9959,A000000,00300,0000,00300EMPLOYEE BENEFITS
9959,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9959,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9959,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9959,A000000,00700,0000,00700HOUSEKEEPING
9959,A000000,00800,0000,00800DIETARY
9959,A000000,00900,0000,00900NURSING ADMINISTRATION
9959,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9959,A000000,01100,0000,01100PHARMACY
9959,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9959,A000000,01300,0000,01300SOCIAL SERVICE
9959,A000000,01600,0000,01600SKILLED NURSING FACILITY
9959,A000000,01800,0000,01800NURSING FACILITY
9959,A000000,02100,0000,02100RADIOLOGY
9959,A000000,02200,0000,02200LABORATORY
9959,A000000,02300,0000,02300INTRAVENOUS THERAPY
9959,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9959,A000000,02500,0000,02500PHYSICAL THERAPY
9959,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9959,A000000,02700,0000,02700SPEECH PATHOLOGY
9959,A000000,02800,0000,02800ELECTROCARDIOLOGY
9959,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9959,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9959,A000000,04800,0000,04800AMBULANCE
9959,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9959,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9959,A81000A,00100,0100,Y
9959,A81000B,00100,0300,MANAGEMENT FEES
9959,A81000C,00100,0100,B
9959,A81000C,00100,0400,CME
9959,A81000C,00100,0600,MGMT SVCS
9959,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9959,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
9959,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9959,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9959,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9959,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
9959,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9959,B100000,00000,0800,00000MEALS SERVED  :DIETARY
9959,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
9959,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
9959,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
9959,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
9959,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
9959,E10A180,00350,0100,02/11/1998
9959,E10A180,00350,0300,02/11/1998
9959,S000000,00100,0200,05/08/1998
9959,S200000,00100,0100,5525 21ST AVENUE WEST
9959,S200000,00200,0100,BRADENTON
9959,S200000,00200,0200,FL
9959,S200000,00200,0300,34209-
9959,S200000,00300,0100,BRADENTON
9959,S200000,00400,0100,SURREY PLACE - BRADENTON
9959,S200000,00400,0200,105629
9959,S200000,00400,0300,02/08/1989
9959,S200000,00400,0500,O
9959,S200000,01600,0100,Y
9969,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9969,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9969,A000000,00300,0000,00300EMPLOYEE BENEFITS
9969,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9969,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9969,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9969,A000000,00700,0000,00700HOUSEKEEPING
9969,A000000,00800,0000,00800DIETARY
9969,A000000,00900,0000,00900NURSING ADMINISTRATION
9969,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9969,A000000,01100,0000,01100PHARMACY
9969,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9969,A000000,01300,0000,01300SOCIAL SERVICE
9969,A000000,01350,0000,01500OTHER GENERAL SERVICES
9969,A000000,01351,0000,01101ACTIVITIES
9969,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9969,A000000,01600,0000,01600SKILLED NURSING FACILITY
9969,A000000,01800,0000,01800NURSING FACILITY
9969,A000000,01900,0000,01900OTHER LONG TERM CARE
9969,A000000,02100,0000,02100RADIOLOGY
9969,A000000,02200,0000,02200LABORATORY
9969,A000000,02300,0000,02300INTRAVENOUS THERAPY
9969,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9969,A000000,02500,0000,02500PHYSICAL THERAPY
9969,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9969,A000000,02700,0000,02700SPEECH PATHOLOGY
9969,A000000,02800,0000,02800ELECTROCARDIOLOGY
9969,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9969,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9969,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
9969,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9969,A000000,03200,0000,03200SUPPORT SURFACES
9969,A000000,03400,0000,03400CLINIC
9969,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
9969,A000000,03500,0000,03500RURAL HEALTH CLINIC
9969,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9969,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
9969,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
9969,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
9969,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
9969,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
9969,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
9969,A000000,04400,0000,04400DME RENTED - HHA
9969,A000000,04500,0000,04500DME SOLD - HHA
9969,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
9969,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
9969,A000000,04750,0000,05100OTHER REIMBURSABLE COST
9969,A000000,04800,0000,04800AMBULANCE
9969,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
9969,A000000,05000,0000,05000CORF
9969,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9969,A000000,05300,0000,05300INTEREST EXPENSE
9969,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
9969,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9969,A000000,05500,0000,05500HOSPICE
9969,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9969,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9969,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9969,A000000,06100,0000,06100NONPAID WORKERS
9969,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9969,A000000,06151,0000,06301RETIREMENT CENTER
9969,A000000,06200,0000,06200PATIENTS LAUNDRY
9969,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
9969,B100000,00000,0350,00001DIRECT SALARIES  :EMPLOYEE BENEFITS
9969,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
9969,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
9969,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
9969,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING
9969,B100000,00000,0800,00001MEALS SERVED  :DIETARY
9969,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
9969,B100000,00000,1050,00001PATIENT DAYS  :CENTRAL SERVICES & S
9969,B100000,00000,1200,00001TIME STUDY  :MEDICAL RECORDS & LIBR
9969,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
9969,B100000,00000,1350,00001ACCUM SNF COSTS :OTHER GENERAL SERV
9969,B100000,00000,1351,00001PATIENT DAYS  :ACTIVITIES
9969,E10A180,00301,0100,02/04/1998
9969,E10A180,00350,0300,02/04/1998
9969,S000000,00100,0200,06/03/1998
9969,S200000,00100,0100,1000 VICARS LANDING WAY
9969,S200000,00200,0100,PONTE VEDRA BEACH
9969,S200000,00200,0200,FL
9969,S200000,00200,0300,32082-
9969,S200000,00300,0100,ST. JOHNS
9969,S200000,00400,0100,VICARS LANDING
9969,S200000,00400,0200,105630
9969,S200000,00400,0300,12/06/1988
9969,S200000,00400,0500,O
9969,S200000,01600,0100,Y
9979,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9979,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9979,A000000,00300,0000,00300EMPLOYEE BENEFITS
9979,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9979,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9979,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9979,A000000,00700,0000,00700HOUSEKEEPING
9979,A000000,00800,0000,00800DIETARY
9979,A000000,00900,0000,00900NURSING ADMINISTRATION
9979,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9979,A000000,01100,0000,01100PHARMACY
9979,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9979,A000000,01300,0000,01300SOCIAL SERVICE
9979,A000000,01350,0000,01500OTHER GENERAL SERVICES
9979,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9979,A000000,01600,0000,01600SKILLED NURSING FACILITY
9979,A000000,01800,0000,01800NURSING FACILITY
9979,A000000,01900,0000,01900OTHER LONG TERM CARE
9979,A000000,02100,0000,02100RADIOLOGY
9979,A000000,02200,0000,02200LABORATORY
9979,A000000,02300,0000,02300INTRAVENOUS THERAPY
9979,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9979,A000000,02500,0000,02500PHYSICAL THERAPY
9979,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9979,A000000,02700,0000,02700SPEECH PATHOLOGY
9979,A000000,02800,0000,02800ELECTROCARDIOLOGY
9979,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9979,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9979,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9979,A000000,03200,0000,03200SUPPORT SURFACES
9979,A000000,03400,0000,03400CLINIC
9979,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
9979,A000000,03500,0000,03500RURAL HEALTH CLINIC
9979,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9979,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
9979,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
9979,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
9979,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
9979,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
9979,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
9979,A000000,04400,0000,04400DME RENTED - HHA
9979,A000000,04500,0000,04500DME SOLD - HHA
9979,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
9979,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
9979,A000000,04750,0000,05100OTHER REIMBURSABLE COST
9979,A000000,04800,0000,04800AMBULANCE
9979,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
9979,A000000,05000,0000,05000CORF
9979,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9979,A000000,05300,0000,05300INTEREST EXPENSE
9979,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
9979,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9979,A000000,05500,0000,05500HOSPICE
9979,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9979,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9979,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9979,A000000,06100,0000,06100NONPAID WORKERS
9979,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9979,A000000,06200,0000,06200PATIENTS LAUNDRY
9979,A81000A,00100,0100,Y
9979,A81000B,00100,0300,HOME OFFICE COSTS - ADMIN
9979,A81000B,00200,0300,HOME OFFICE COSTS- PROP
9979,A81000C,00100,0100,A
9979,A81000C,00100,0200,AMERICAN MEDICAL ASSOC.
9979,A81000C,00100,0400,AMERICAN MEDICAL ASSOC.
9979,A81000C,00100,0600,HOME OFFICE
9979,A81000C,00200,0100,A
9979,A81000C,00200,0200,AMERICAN MEDICAL ASSOC.
9979,A81000C,00200,0400,AMERICAN MEDICAL ASSOC.
9979,A81000C,00200,0600,HOME OFFICE
9979,B100000,00000,0100,00000SQUARE FEETCE  :CAP REL COSTS - BLD
9979,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
9979,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9979,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9979,B100000,00000,0500,00000SQUARE FEETCE  :PLANT OPERATION  MA
9979,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
9979,B100000,00000,0750,00000SQUARE FEETCE  :HOUSEKEEPING
9979,B100000,00000,0800,00000MEALS SERVED  :DIETARY
9979,B100000,00000,0950,00000NURSING DOLLARSS  :NURSING ADMINIST
9979,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
9979,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
9979,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
9979,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
9979,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
9979,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
9979,E10A180,00302,0300,08/22/1997
9979,E10A180,00350,0100,02/26/1998
9979,E10A180,00351,0100,08/22/1997
9979,E10A180,00352,0100,05/27/1998
9979,S000000,00100,0200,06/05/1998
9979,S200000,00100,0100,1000 SW 16TH AVENUE
9979,S200000,00200,0100,GAINESVILLE
9979,S200000,00200,0200,FL
9979,S200000,00200,0300,32601-
9979,S200000,00300,0100,ALACHUA
9979,S200000,00400,0100,ALACHUA NURSING & REHABILITATION CTR
9979,S200000,00400,0200,105638
9979,S200000,00400,0300,02/13/1989
9979,S200000,00400,0500,O
9979,S200000,00600,0200,105638
9979,S200000,00600,0300,02/13/1998
9979,S200000,01600,0100,Y
9990,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
9990,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURES
9990,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
9990,A000000,00300,0000,00300EMPLOYEE BENEFITS
9990,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
9990,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
9990,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
9990,A000000,00700,0000,00700HOUSEKEEPING
9990,A000000,00800,0000,00800DIETARY
9990,A000000,00900,0000,00900NURSING ADMINISTRATION
9990,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
9990,A000000,01100,0000,01100PHARMACY
9990,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
9990,A000000,01300,0000,01300SOCIAL SERVICE
9990,A000000,01350,0000,01500OTHER GENERAL SERVICES
9990,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
9990,A000000,01600,0000,01600SKILLED NURSING FACILITY
9990,A000000,01800,0000,01800NURSING FACILITY
9990,A000000,01900,0000,01900OTHER LONG TERM CARE
9990,A000000,02100,0000,02100RADIOLOGY
9990,A000000,02200,0000,02200LABORATORY
9990,A000000,02300,0000,02300INTRAVENOUS THERAPY
9990,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
9990,A000000,02500,0000,02500PHYSICAL THERAPY
9990,A000000,02600,0000,02600OCCUPATIONAL THERAPY
9990,A000000,02700,0000,02700SPEECH PATHOLOGY
9990,A000000,02800,0000,02800ELECTROCARDIOLOGY
9990,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
9990,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
9990,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
9990,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
9990,A000000,03200,0000,03200SUPPORT SURFACES
9990,A000000,03400,0000,03400CLINIC
9990,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
9990,A000000,03500,0000,03500RURAL HEALTH CLINIC
9990,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
9990,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
9990,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
9990,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
9990,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
9990,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
9990,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
9990,A000000,04400,0000,04400DME RENTED - HHA
9990,A000000,04500,0000,04500DME SOLD - HHA
9990,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
9990,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
9990,A000000,04750,0000,05100OTHER REIMBURSABLE COST
9990,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
9990,A000000,05000,0000,05000CORF
9990,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
9990,A000000,05300,0000,05300INTEREST EXPENSE
9990,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
9990,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
9990,A000000,05500,0000,05500HOSPICE
9990,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
9990,A000000,05900,0000,05900BARBER & BEAUTY SHOP
9990,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
9990,A000000,06100,0000,06100NONPAID WORKERS
9990,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
9990,A000000,06200,0000,06200PATIENTS LAUNDRY
9990,A81000A,00100,0100,Y
9990,A81000B,00100,0300,PROFESSIONAL FEES
9990,A81000B,00200,0300,PROFESSIONAL FEES
9990,A81000C,00100,0100,E
9990,A81000C,00100,0200,STEPHEN SILVER
9990,A81000C,00200,0100,E
9990,A81000C,00200,0200,H.E. MARTIN
9990,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
9990,B100000,00000,0151,00000NO STATIST ICS :CAP REL COSTS - BLD
9990,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
9990,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
9990,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
9990,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
9990,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
9990,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
9990,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
9990,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
9990,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
9990,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
9990,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
9990,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
9990,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
9990,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
9990,E10A180,00301,0100,08/08/1997
9990,E10A180,00301,0300,08/08/1997
9990,S000000,00100,0200,05/29/1998
9990,S200000,00100,0100,WILDWOOD HEALTHCARE
9990,S200000,00100,0300,490 S. OLD WIRE ROAD
9990,S200000,00200,0100,WILDWOOD
9990,S200000,00200,0200,FL
9990,S200000,00200,0300,32785-5001
9990,S200000,00300,0100,SUMTER
9990,S200000,00400,0100,WILDWOOD HEALTHCARE INC.
9990,S200000,00400,0200,105649
9990,S200000,00400,0300,05/01/1989
9990,S200000,00400,0500,O
9990,S200000,00600,0200,105649
9990,S200000,00600,0300,05/01/1989
9990,S200000,01600,0100,Y
9990,S200000,02200,0100,Y
10001,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10001,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10001,A000000,00300,0000,00300EMPLOYEE BENEFITS
10001,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10001,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10001,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10001,A000000,00700,0000,00700HOUSEKEEPING
10001,A000000,00800,0000,00800DIETARY
10001,A000000,00900,0000,00900NURSING ADMINISTRATION
10001,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10001,A000000,01100,0000,01100PHARMACY
10001,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10001,A000000,01300,0000,01300SOCIAL SERVICE
10001,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10001,A000000,01600,0000,01600SKILLED NURSING FACILITY
10001,A000000,01800,0000,01800NURSING FACILITY
10001,A000000,02300,0000,02300INTRAVENOUS THERAPY
10001,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10001,A000000,02500,0000,02500PHYSICAL THERAPY
10001,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10001,A000000,02700,0000,02700SPEECH PATHOLOGY
10001,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10001,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10001,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10001,A000000,04800,0000,04800AMBULANCE
10001,A000000,05000,0000,05000CORF
10001,A000000,05010,0000,05010CMHC
10001,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
10001,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
10001,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
10001,A000000,05300,0000,05300INTEREST EXPENSE
10001,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10001,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10001,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10001,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
10001,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
10001,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
10001,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10001,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
10001,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
10001,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
10001,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
10001,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
10001,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
10001,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
10001,B100000,00000,1250,00000(GROSS REV CHARGES) :MEDICAL RECORD
10001,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
10001,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
10001,E10A180,00301,0100,07/11/1997
10001,E10A180,00302,0100,02/20/1998
10001,E10A180,00350,0300,07/11/1997
10001,S000000,00100,0200,05/27/1998
10001,S200000,00100,0100,110 KAY LARKIN DR.
10001,S200000,00100,0300,1847
10001,S200000,00200,0100,PALATKA
10001,S200000,00200,0200,FL
10001,S200000,00200,0300,32177-
10001,S200000,00300,0100,PUTNAM
10001,S200000,00400,0100,PALATKA HEALTH CARE CENTER
10001,S200000,00400,0200,105652
10001,S200000,00400,0300,01/01/1989
10001,S200000,00400,0500,O
10001,S200000,00600,0200,105652
10001,S200000,00600,0300,01/01/1989
10001,S200000,00600,0600,P
10001,S200000,01600,0100,Y
10001,S200000,01900,0100,NON PROFIT 501C
10010,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10010,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10010,A000000,00300,0000,00300EMPLOYEE BENEFITS
10010,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10010,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10010,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10010,A000000,00700,0000,00700HOUSEKEEPING
10010,A000000,00800,0000,00800DIETARY
10010,A000000,00900,0000,00900NURSING ADMINISTRATION
10010,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10010,A000000,01100,0000,01100PHARMACY
10010,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10010,A000000,01300,0000,01300SOCIAL SERVICE
10010,A000000,01350,0000,01500OTHER GENERAL SERVICES
10010,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10010,A000000,01600,0000,01600SKILLED NURSING FACILITY
10010,A000000,01800,0000,01800NURSING FACILITY
10010,A000000,01900,0000,01900OTHER LONG TERM CARE
10010,A000000,02100,0000,02100RADIOLOGY
10010,A000000,02200,0000,02200LABORATORY
10010,A000000,02300,0000,02300INTRAVENOUS THERAPY
10010,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10010,A000000,02500,0000,02500PHYSICAL THERAPY
10010,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10010,A000000,02700,0000,02700SPEECH PATHOLOGY
10010,A000000,02800,0000,02800ELECTROCARDIOLOGY
10010,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10010,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10010,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
10010,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10010,A000000,03200,0000,03200SUPPORT SURFACES
10010,A000000,03400,0000,03400CLINIC
10010,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
10010,A000000,03500,0000,03500RURAL HEALTH CLINIC
10010,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10010,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
10010,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
10010,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
10010,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
10010,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
10010,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
10010,A000000,04400,0000,04400DME RENTED - HHA
10010,A000000,04500,0000,04500DME SOLD - HHA
10010,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
10010,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
10010,A000000,04750,0000,05100OTHER REIMBURSABLE COST
10010,A000000,04800,0000,04800AMBULANCE
10010,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
10010,A000000,05000,0000,05000CORF
10010,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10010,A000000,05300,0000,05300INTEREST EXPENSE
10010,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10010,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10010,A000000,05500,0000,05500HOSPICE
10010,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10010,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10010,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10010,A000000,06100,0000,06100NONPAID WORKERS
10010,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10010,A000000,06200,0000,06200PATIENTS LAUNDRY
10010,A81000A,00100,0100,Y
10010,A81000B,00100,0300,MANAGEMENT AND ACCTG. FEE
10010,A81000B,00200,0300,CAP REL CSTS-BLDG & FIXT.
10010,A81000C,00100,0100,A
10010,A81000C,00100,0200,JOHN B. GOODMAN
10010,A81000C,00100,0400,SAGE COMPANY
10010,A81000C,00100,0600,MANAGEMENT COMPANY
10010,A81000C,00200,0100,A
10010,A81000C,00200,0200,SIDNEY A. GOODMAN
10010,A81000C,00200,0400,SAGE COMPANY
10010,A81000C,00200,0600,MANAGEMENT COMPANY
10010,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10010,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
10010,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10010,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10010,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10010,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
10010,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10010,B100000,00000,0800,00000MEALS SERVED  :DIETARY
10010,B100000,00000,0900,00000HOURS OF S ERVICE:NURSING ADMINISTR
10010,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
10010,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
10010,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
10010,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
10010,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
10010,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
10010,E10A180,00301,0100,04/15/1997
10010,E10A180,00301,0300,04/15/1997
10010,E10A180,00302,0100,12/18/1997
10010,E10A180,00302,0300,12/18/1997
10010,E10A180,00350,0100,07/10/1997
10010,E10A180,00350,0300,07/10/1997
10010,S000000,00100,0200,06/03/1998
10010,S200000,00100,0100,3301 MCMULLEN BOOTH ROAD
10010,S200000,00200,0100,CLEARWATER
10010,S200000,00200,0200,FL
10010,S200000,00200,0300,34621-
10010,S200000,00300,0100,PINELLAS
10010,S200000,00400,0100,WESTCHESTER GARDENS REHAB & CARE CTR
10010,S200000,00400,0200,105654
10010,S200000,00400,0300,09/19/1989
10010,S200000,00400,0500,O
10010,S200000,01600,0100,Y
10020,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10020,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10020,A000000,00300,0000,00300EMPLOYEE BENEFITS
10020,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
10020,A000000,00402,0000,00402ADMISSIONS
10020,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10020,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10020,A000000,00700,0000,00700HOUSEKEEPING
10020,A000000,00800,0000,00800DIETARY
10020,A000000,00900,0000,00900NURSING ADMINISTRATION
10020,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10020,A000000,01100,0000,01100PHARMACY
10020,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10020,A000000,01300,0000,01300SOCIAL SERVICE
10020,A000000,01350,0000,01500ACTIVITIES
10020,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10020,A000000,01600,0000,01600SKILLED NURSING FACILITY
10020,A000000,01800,0000,01800NURSING FACILITY
10020,A000000,01900,0000,01900OTHER LONG TERM CARE
10020,A000000,02100,0000,02100RADIOLOGY
10020,A000000,02200,0000,02200LABORATORY
10020,A000000,02300,0000,02300INTRAVENOUS THERAPY
10020,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10020,A000000,02500,0000,02500PHYSICAL THERAPY
10020,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10020,A000000,02700,0000,02700SPEECH PATHOLOGY
10020,A000000,02800,0000,02800ELECTROCARDIOLOGY
10020,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10020,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10020,A000000,03050,0000,03300AIR FLUIDIZED BEDS
10020,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10020,A000000,03200,0000,03200SUPPORT SURFACES
10020,A000000,03400,0000,03400CLINIC
10020,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
10020,A000000,03500,0000,03500RURAL HEALTH CLINIC
10020,A000000,04750,0000,05100OTHER REIMBURSABLE COST
10020,A000000,04800,0000,04800AMBULANCE
10020,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10020,A000000,05300,0000,05300INTEREST EXPENSE
10020,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10020,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10020,A000000,05500,0000,05500HOSPICE
10020,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10020,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10020,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10020,A000000,06100,0000,06100NONPAID WORKERS
10020,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10020,A000000,06200,0000,06200PATIENTS LAUNDRY
10020,A81000A,00100,0100,Y
10020,A81000B,00100,0300,HOME OFFICE PROPERTY
10020,A81000B,00200,0300,MANAGEMENT SERVICES
10020,A81000B,00300,0300,CONTRACT NURSING SERVICES
10020,A81000B,00400,0300,ADMISSION SERVICES
10020,A81000B,00500,0300,UMBRELLA INSURANCE
10020,A81000B,00600,0300,UMBRELLA INSURANCE
10020,A81000B,00700,0300,DENTAL INSURANCE
10020,A81000B,00800,0300,PACKAGE INSURANCE
10020,A81000B,00900,0300,CONTRACT SERVICES
10020,A81000B,01000,0300,CONTRACT SERVICES
10020,A81000B,01100,0300,CONTRACT SERVICES
10020,A81000B,01200,0300,CONTRACT SERVICES
10020,A81000B,01300,0300,CONTRACT SERVICES
10020,A81000B,01400,0300,LEGAL & ACCOUNTING
10020,A81000C,00100,0100,A
10020,A81000C,00100,0200,DAVE VELTMAN
10020,A81000C,00100,0400,SOUTHERN MGMT SVCS  INC.
10020,A81000C,00100,0600,MANAGEMENT SERVICES
10020,A81000C,00200,0100,A
10020,A81000C,00200,0200,DAVE VELTMAN
10020,A81000C,00200,0400,SOUTHERN MGMT SVCS  INC.
10020,A81000C,00200,0600,MANAGEMENT SERVICES
10020,A81000C,00300,0100,A
10020,A81000C,00300,0200,DAVE VELTMAN
10020,A81000C,00300,0400,SOUTHERN MGMT SVCS  INC.
10020,A81000C,00300,0600,MANAGEMENT SERVICES
10020,A81000C,00400,0100,A
10020,A81000C,00400,0200,DAVE VELTMAN
10020,A81000C,00400,0400,SOUTHERN MGMT SVCS  INC.
10020,A81000C,00400,0600,MANAGEMENT SERVICES
10020,A81000C,00500,0100,A
10020,A81000C,00500,0200,DAVE VELTMAN
10020,A81000C,00500,0400,SOUTHERN MGMT SVCS  INC.
10020,A81000C,00500,0600,MANAGEMENT SERVICES
10020,A81000C,00600,0100,A
10020,A81000C,00600,0200,DAVE VELTMAN
10020,A81000C,00600,0400,SOUTHERN MGMT SVCS  INC.
10020,A81000C,00600,0600,MANAGEMENT SERVICES
10020,A81000C,00700,0100,A
10020,A81000C,00700,0200,DAVE VELTMAN
10020,A81000C,00700,0400,SOUTHERN MGMT SVCS  INC.
10020,A81000C,00700,0600,MANAGEMENT SERVICES
10020,A81000C,00800,0100,A
10020,A81000C,00800,0200,DAVE VELTMAN
10020,A81000C,00800,0400,SOUTHERN MGMT SVCS  INC.
10020,A81000C,00800,0600,MANAGEMENT SERVICES
10020,A81000C,00900,0100,A
10020,A81000C,00900,0200,DAVE VELTMAN
10020,A81000C,00900,0400,SOUTHERN MGMT SVCS  INC.
10020,A81000C,00900,0600,MANAGEMENT SERVICES
10020,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10020,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
10020,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10020,B100000,00000,0401,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10020,B100000,00000,0452,00000NUMBER OF ADMISSIONS :ADMISSIONS
10020,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10020,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
10020,B100000,00000,0750,00000SQUARE FT (MOD) :HOUSEKEEPING
10020,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
10020,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
10020,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
10020,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
10020,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
10020,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
10020,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
10020,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
10020,E10A180,00301,0100,12/02/1997
10020,E10A180,00350,0300,12/02/1997
10020,S000000,00100,0200,06/05/1998
10020,S200000,00100,0100,6410 61ST AVENUE WEST
10020,S200000,00200,0100,BRADENTON
10020,S200000,00200,0200,FL
10020,S200000,00200,0300,34209-
10020,S200000,00300,0100,MANATEE
10020,S200000,00400,0100,FREEDOM VILLAGE NURSING CENTER
10020,S200000,00400,0200,105655
10020,S200000,00400,0300,06/23/1989
10020,S200000,00400,0500,O
10020,S200000,01600,0100,Y
10020,S200000,02800,0100,Y
10030,S000000,00100,0200,05/30/1997
10031,S000000,00100,0200,06/08/1998
10041,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10041,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10041,A000000,00300,0000,00300EMPLOYEE BENEFITS
10041,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10041,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10041,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10041,A000000,00700,0000,00700HOUSEKEEPING
10041,A000000,00800,0000,00800DIETARY
10041,A000000,00900,0000,00900NURSING ADMINISTRATION
10041,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10041,A000000,01100,0000,01100PHARMACY
10041,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10041,A000000,01300,0000,01300SOCIAL SERVICE
10041,A000000,01600,0000,01600SKILLED NURSING FACILITY
10041,A000000,01800,0000,01800NURSING FACILITY
10041,A000000,02100,0000,02100RADIOLOGY
10041,A000000,02200,0000,02200LABORATORY
10041,A000000,02300,0000,02300INTRAVENOUS THERAPY
10041,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10041,A000000,02500,0000,02500PHYSICAL THERAPY
10041,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10041,A000000,02700,0000,02700SPEECH PATHOLOGY
10041,A000000,02800,0000,02800ELECTROCARDIOLOGY
10041,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10041,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10041,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10041,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10041,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10041,A81000A,00100,0100,Y
10041,A81000B,00100,0300,HOME OFFICE COSTS
10041,A81000B,00200,0300,HOME OFFICE COSTS
10041,A81000C,00100,0100,B
10041,A81000C,00100,0200,CME  INC.
10041,A81000C,00100,0400,CME  INC.
10041,A81000C,00100,0600,HEALTHCARE
10041,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
10041,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
10041,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10041,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10041,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
10041,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
10041,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10041,B100000,00000,0800,00000MEALS SERVED  :DIETARY
10041,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
10041,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
10041,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
10041,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
10041,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
10041,E10A180,00301,0100,06/20/1997
10041,E10A180,00350,0300,06/20/1997
10041,S000000,00100,0200,07/22/1998
10041,S200000,00100,0100,2730 WEST MARC KNIGHTON COURT
10041,S200000,00200,0100,LECANTO
10041,S200000,00200,0200,FL
10041,S200000,00200,0300,34461
10041,S200000,00300,0100,CITRUS
10041,S200000,00400,0100,SURREY PLACE OF LECANTO
10041,S200000,00400,0200,105657
10041,S200000,00400,0300,06/23/1989
10041,S200000,00400,0500,O
10041,S200000,01600,0100,Y
10054,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10054,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10054,A000000,00300,0000,00300EMPLOYEE BENEFITS
10054,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10054,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10054,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10054,A000000,00700,0000,00700HOUSEKEEPING
10054,A000000,00800,0000,00800DIETARY
10054,A000000,00900,0000,00900NURSING ADMINISTRATION
10054,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10054,A000000,01100,0000,01100PHARMACY
10054,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10054,A000000,01300,0000,01300SOCIAL SERVICE
10054,A000000,01600,0000,01600SKILLED NURSING FACILITY
10054,A000000,01800,0000,01800NURSING FACILITY
10054,A000000,01900,0000,01900OTHER LONG TERM CARE
10054,A000000,02100,0000,02100RADIOLOGY
10054,A000000,02200,0000,02200LABORATORY
10054,A000000,02300,0000,02300INTRAVENOUS THERAPY
10054,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10054,A000000,02401,0000,02410GENERAL SERVICE COST CENTERS
10054,A000000,02500,0000,02500PHYSICAL THERAPY
10054,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10054,A000000,02700,0000,02700SPEECH PATHOLOGY
10054,A000000,02800,0000,02800ELECTROCARDIOLOGY
10054,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10054,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10054,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10054,A000000,04800,0000,04800AMBULANCE
10054,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10054,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10054,A000000,06200,0000,06200PATIENTS LAUNDRY
10054,A81000A,00100,0100,Y
10054,A81000B,00100,0300,RT LABOR AND EXPENSE
10054,A81000C,00100,0100,G
10054,A81000C,00100,0200,SUNBELT HC CTR
10054,A81000C,00100,0400,EAST PASCO MED
10054,A81000C,00100,0600,HOSPITAL
10054,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
10054,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
10054,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10054,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10054,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
10054,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
10054,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
10054,B100000,00000,0800,00000MEALS SERVED  :DIETARY
10054,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
10054,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
10054,B100000,00000,1330,00000SPENT   :SOCIAL SERVICE
10054,E10A180,00301,0100,07/09/1997
10054,E10A180,00301,0300,07/09/1997
10054,E10A180,00302,0100,12/10/1997
10054,E10A180,00303,0100,02/04/1998
10054,E10A180,00304,0100,02/04/1998
10054,E10A180,00305,0100,12/10/1997
10054,E10A180,00305,0300,11/21/1997
10054,E10A180,00306,0300,12/10/1997
10054,E10A180,00350,0100,11/21/1997
10054,E10A180,00351,0300,12/10/1997
10054,E10A180,00352,0300,12/10/1997
10054,S000000,00100,0200,06/02/1998
10054,S200000,00100,0100,38250 A AVENUE
10054,S200000,00200,0100,ZEPHYRHILLS
10054,S200000,00200,0200,FL
10054,S200000,00200,0300,33541-
10054,S200000,00300,0100,PASCO
10054,S200000,00400,0100,ZEPHYR HAVEN NURSING HOME
10054,S200000,00400,0200,105658
10054,S200000,00400,0300,06/28/1989
10054,S200000,00400,0500,O
10054,S200000,00600,0200,105658
10054,S200000,00600,0300,06/28/1989
10054,S200000,00600,0600,P
10054,S200000,01600,0100,Y
10064,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10064,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10064,A000000,00300,0000,00300EMPLOYEE BENEFITS
10064,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10064,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10064,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10064,A000000,00700,0000,00700HOUSEKEEPING
10064,A000000,00800,0000,00800DIETARY
10064,A000000,00900,0000,00900NURSING ADMINISTRATION
10064,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10064,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10064,A000000,01300,0000,01300SOCIAL SERVICE
10064,A000000,01600,0000,01600SKILLED NURSING FACILITY
10064,A000000,01800,0000,01800NURSING FACILITY
10064,A000000,02300,0000,02300INTRAVENOUS THERAPY
10064,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10064,A000000,02500,0000,02500PHYSICAL THERAPY
10064,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10064,A000000,02700,0000,02700SPEECH PATHOLOGY
10064,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10064,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10064,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
10064,A000000,05300,0000,05300INTEREST EXPENSE
10064,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10064,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10064,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10064,A81000A,00100,0100,Y
10064,A81000B,00100,0300,MANAGEMENT FEES
10064,A81000C,00100,0100,B
10064,A81000C,00100,0400,HMS OF LAKELAND
10064,A81000C,00100,0600,MANAGEMENT COMPANY
10064,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10064,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
10064,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10064,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10064,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10064,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10064,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10064,B100000,00000,0800,00000MEALS SERVED  :DIETARY
10064,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
10064,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES
10064,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
10064,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
10064,E10A180,00301,0100,07/25/1997
10064,E10A180,00302,0100,09/29/1997
10064,E10A180,00303,0100,01/12/1998
10064,S000000,00100,0200,05/29/1998
10064,S200000,00100,0100,1001 CARPENTERS WAY
10064,S200000,00200,0100,LAKELAND
10064,S200000,00200,0200,FL
10064,S200000,00200,0300,33809
10064,S200000,00300,0100,POLK
10064,S200000,00400,0100,CARPENTERS HOME MANOR
10064,S200000,00400,0200,105660
10064,S200000,00400,0300,07/06/1989
10064,S200000,00400,0500,O
10064,S200000,01600,0100,Y
10074,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10074,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10074,A000000,00300,0000,00300EMPLOYEE BENEFITS
10074,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10074,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10074,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10074,A000000,00700,0000,00700HOUSEKEEPING
10074,A000000,00800,0000,00800DIETARY
10074,A000000,00900,0000,00900NURSING ADMINISTRATION
10074,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10074,A000000,01100,0000,01100PHARMACY
10074,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10074,A000000,01300,0000,01300SOCIAL SERVICE
10074,A000000,01350,0000,01500OTHER GENERAL SERVICES
10074,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10074,A000000,01600,0000,01600SKILLED NURSING FACILITY
10074,A000000,01800,0000,01800NURSING FACILITY
10074,A000000,01900,0000,01900OTHER LONG TERM CARE
10074,A000000,02100,0000,02100RADIOLOGY
10074,A000000,02200,0000,02200LABORATORY
10074,A000000,02300,0000,02300INTRAVENOUS THERAPY
10074,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10074,A000000,02500,0000,02500PHYSICAL THERAPY
10074,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10074,A000000,02700,0000,02700SPEECH PATHOLOGY
10074,A000000,02800,0000,02800ELECTROCARDIOLOGY
10074,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10074,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10074,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
10074,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10074,A000000,03200,0000,03200SUPPORT SURFACES
10074,A000000,03400,0000,03400CLINIC
10074,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
10074,A000000,03500,0000,03500RURAL HEALTH CLINIC
10074,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10074,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
10074,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
10074,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
10074,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
10074,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
10074,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
10074,A000000,04400,0000,04400DME RENTED - HHA
10074,A000000,04500,0000,04500DME SOLD - HHA
10074,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
10074,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
10074,A000000,04750,0000,05100OTHER REIMBURSABLE COST
10074,A000000,04800,0000,04800AMBULANCE
10074,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
10074,A000000,05000,0000,05000CORF
10074,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10074,A000000,05300,0000,05300INTEREST EXPENSE
10074,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10074,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10074,A000000,05500,0000,05500HOSPICE
10074,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10074,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10074,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10074,A000000,06100,0000,06100NONPAID WORKERS
10074,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10074,A000000,06200,0000,06200PATIENTS LAUNDRY
10074,A81000A,00100,0100,Y
10074,A81000B,00100,0300,MANAGEMENT FEES
10074,A81000B,00200,0300,MANAGEMENT FEES INTEREST
10074,A81000B,00300,0300,ADMIN HOME OFFICE COSTS
10074,A81000B,00400,0300,HOME OFFICE PROPERTY COST
10074,A81000C,00100,0100,A
10074,A81000C,00100,0200,MARILYN GUMMELS
10074,A81000C,00100,0400,BROOKWOOD INVESTMENTS LTD
10074,A81000C,00100,0600,MANAGEMENT COMPANY
10074,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10074,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
10074,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10074,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10074,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10074,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10074,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10074,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
10074,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
10074,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
10074,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
10074,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
10074,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10074,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
10074,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
10074,E10A180,00301,0100,02/16/1998
10074,E10A180,00350,0300,02/16/1998
10074,S000000,00100,0200,05/29/1998
10074,S200000,00100,0100,1083 SANDERS AVENUE
10074,S200000,00200,0100,GRACEVILLE
10074,S200000,00200,0200,FL
10074,S200000,00200,0300,32440-
10074,S200000,00300,0100,JACKSON
10074,S200000,00400,0100,JACKSON COUNTY CONVALESCENT CENTER
10074,S200000,00400,0200,105662
10074,S200000,00400,0300,07/23/1991
10074,S200000,00400,0500,O
10074,S200000,01600,0100,Y
10082,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10082,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10082,A000000,00300,0000,00300EMPLOYEE BENEFITS
10082,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10082,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10082,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10082,A000000,00700,0000,00700HOUSEKEEPING
10082,A000000,00800,0000,00800DIETARY
10082,A000000,00900,0000,00900NURSING ADMINISTRATION
10082,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10082,A000000,01100,0000,01100PHARMACY
10082,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10082,A000000,01300,0000,01300SOCIAL SERVICE
10082,A000000,01600,0000,01600SKILLED NURSING FACILITY
10082,A000000,01800,0000,01800NURSING FACILITY
10082,A000000,01900,0000,01900OTHER LONG TERM CARE
10082,A000000,02300,0000,02300INTRAVENOUS THERAPY
10082,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10082,A000000,02500,0000,02500PHYSICAL THERAPY
10082,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10082,A000000,02700,0000,02700SPEECH PATHOLOGY
10082,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10082,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10082,A000000,03200,0000,03200SUPPORT SURFACES
10082,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10082,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10082,A000000,06200,0000,06200PATIENTS LAUNDRY
10082,A81000A,00100,0100,Y
10082,A81000B,00100,0300,MANAGEMENT FEES
10082,A81000B,00200,0300,CAPITAL ALLOCATION
10082,A81000B,00300,0300,CAPITAL ALLOCATION
10082,A81000B,00400,0300,A&G ALLOCATION
10082,A81000B,00500,0300,ROUTINE ALLOCATION
10082,A81000B,00600,0300,DIETARY ALLOCATION
10082,A81000B,00700,0300,MAINTENANCE ALLOCATION
10082,A81000B,00800,0300,COST ALLOCATION
10082,A81000C,00100,0100,B
10082,A81000C,00100,0400,CAPITOL CARE
10082,A81000C,00100,0600,CORPORATION
10082,A81000C,00200,0100,A
10082,A81000C,00200,0200,EDWARD LANE
10082,A81000C,00200,0600,INDIVIDUAL
10082,A81000C,00300,0100,A
10082,A81000C,00300,0200,CONNIE BROGDON
10082,A81000C,00300,0600,INDIVIDUAL
10082,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
10082,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
10082,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
10082,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10082,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
10082,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
10082,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
10082,B100000,00000,0850,00000 PAT DAYS :DIETARY
10082,B100000,00000,0950,00000SUPERVISED SALARIES  :NURSING ADMIN
10082,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
10082,B100000,00000,1150,00000 PAT DAYS :PHARMACY
10082,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
10082,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
10082,S000000,00100,0200,12/09/1997
10082,S200000,00100,0100,1301 KANSAS AVENUE
10082,S200000,00200,0100,ST. CLOUD
10082,S200000,00200,0200,FL
10082,S200000,00200,0300,34769
10082,S200000,00300,0100,OSCEOLA
10082,S200000,00400,0100,ST. CLOUD HEALTH CARE CENTER
10082,S200000,00400,0200,105670
10082,S200000,00400,0300,07/01/1989
10082,S200000,00400,0500,O
10082,S200000,01600,0100,Y
10082,S200000,02800,0100,Y
10082,S200000,04300,0100,Y
10083,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10083,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10083,A000000,00300,0000,00300EMPLOYEE BENEFITS
10083,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10083,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10083,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10083,A000000,00700,0000,00700HOUSEKEEPING
10083,A000000,00800,0000,00800DIETARY
10083,A000000,00900,0000,00900NURSING ADMINISTRATION
10083,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10083,A000000,01100,0000,01100PHARMACY
10083,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10083,A000000,01300,0000,01300SOCIAL SERVICE
10083,A000000,01350,0000,01500OTHER GENERAL SERVICES
10083,A000000,01600,0000,01600SKILLED NURSING FACILITY
10083,A000000,01800,0000,01800NURSING FACILITY
10083,A000000,01900,0000,01900OTHER LONG TERM CARE
10083,A000000,02100,0000,02100RADIOLOGY
10083,A000000,02101,0000,03301NUTRITIONAL THERAPY
10083,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
10083,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
10083,A000000,02104,0000,03304PHYSICIAN SERVICES
10083,A000000,02105,0000,03305MEDICAL SERVICES
10083,A000000,02200,0000,02200LABORATORY
10083,A000000,02300,0000,02300INTRAVENOUS THERAPY
10083,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10083,A000000,02500,0000,02500PHYSICAL THERAPY
10083,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10083,A000000,02700,0000,02700SPEECH PATHOLOGY
10083,A000000,02800,0000,02800ELECTROCARDIOLOGY
10083,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10083,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10083,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
10083,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10083,A000000,03200,0000,03200SUPPORT SURFACES
10083,A000000,03400,0000,03400CLINIC
10083,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
10083,A000000,03500,0000,03500RURAL HEALTH CLINIC
10083,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10083,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
10083,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
10083,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
10083,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
10083,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
10083,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
10083,A000000,04400,0000,04400DME RENTED - HHA
10083,A000000,04500,0000,04500DME SOLD - HHA
10083,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
10083,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
10083,A000000,04750,0000,05100OTHER REIMBURSABLE COST
10083,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
10083,A000000,05000,0000,05000CORF
10083,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10083,A000000,05300,0000,05300INTEREST EXPENSE
10083,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10083,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10083,A000000,05500,0000,05500HOSPICE
10083,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10083,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10083,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10083,A000000,06100,0000,06100NONPAID WORKERS
10083,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10083,A000000,06200,0000,06200PATIENTS LAUNDRY
10083,A81000A,00100,0100,Y
10083,A81000B,00100,0300,CAPITAL H/O COST-BLD FIX
10083,A81000B,00200,0300,CAPITAL H/O COST-MOVE EQ
10083,A81000B,00300,0300,HOME OFFICE COST
10083,A81000B,00400,0300,NURSING SUPPLIES
10083,A81000B,00500,0300,LAUNDRY LINEN REPLACEMENT
10083,A81000B,00600,0300,LAUNDRY SUPPLIES
10083,A81000B,00700,0300,HOUSEKEEPING SUPPLIES
10083,A81000C,00100,0100,B
10083,A81000C,00100,0200,CAPITAL CARE
10083,A81000C,00100,0400,RCA
10083,A81000C,00100,0600,HEALTH CARE
10083,A81000C,00200,0100,B
10083,A81000C,00200,0200,COUNTOUR
10083,A81000C,00200,0400,RCA
10083,A81000C,00200,0600,MEDICAL SUPPLIES
10083,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
10083,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
10083,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10083,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10083,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
10083,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
10083,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
10083,B100000,00000,0850,00000PATIENT DA  :DIETARY
10083,B100000,00000,0950,00000NURSING HO  :NURSING ADMINISTRATION
10083,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
10083,B100000,00000,1150,00000PATIENT DA  :PHARMACY
10083,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
10083,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
10083,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
10083,S000000,00100,0200,12/08/1998
10083,S200000,00100,0100,1301 KANSAS AVENUE
10083,S200000,00200,0100,ST. CLOUD
10083,S200000,00200,0200,FL
10083,S200000,00200,0300,34769
10083,S200000,00300,0100,OSCEOLA
10083,S200000,00400,0100,ST. CLOUD HEALTHCARE CENTER
10083,S200000,00400,0200,105670
10083,S200000,00400,0300,07/01/1989
10083,S200000,00400,0500,O
10083,S200000,01600,0100,Y
10083,S200000,04300,0100,Y
10090,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10090,A000000,00101,0000,00101CAP REL COSTS - ALF
10090,A000000,00102,0000,00102CAP REL COSTS - NRSG CTR
10090,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10090,A000000,00300,0000,00300EMPLOYEE BENEFITS
10090,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10090,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10090,A000000,00501,0000,00501PLANT OPERATION  NURSING CNTR
10090,A000000,00502,0000,00502PLANT OPERATION  ALF
10090,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10090,A000000,00700,0000,00700HOUSEKEEPING
10090,A000000,00701,0000,00701HOUSEKEEPING - NRSG CTR
10090,A000000,00702,0000,00702HOUSEKEEPING - ALF
10090,A000000,00800,0000,00800DIETARY
10090,A000000,00900,0000,00900NURSING ADMINISTRATION
10090,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10090,A000000,01100,0000,01100PHARMACY
10090,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10090,A000000,01300,0000,01300SOCIAL SERVICE
10090,A000000,01301,0000,01301ADMISSIONS
10090,A000000,01350,0000,01500ACTIVITIES
10090,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10090,A000000,01600,0000,01600SKILLED NURSING FACILITY
10090,A000000,01800,0000,01800NURSING FACILITY
10090,A000000,01900,0000,01900OTHER LONG TERM CARE
10090,A000000,02100,0000,02100RADIOLOGY
10090,A000000,02200,0000,02200LABORATORY
10090,A000000,02300,0000,02300INTRAVENOUS THERAPY
10090,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10090,A000000,02500,0000,02500PHYSICAL THERAPY
10090,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10090,A000000,02700,0000,02700SPEECH PATHOLOGY
10090,A000000,02800,0000,02800ELECTROCARDIOLOGY
10090,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10090,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10090,A000000,03050,0000,03300AIR FLUIDIZED BEDS
10090,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10090,A000000,03200,0000,03200SUPPORT SURFACES
10090,A000000,03400,0000,03400CLINIC
10090,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
10090,A000000,03500,0000,03500RURAL HEALTH CLINIC
10090,A000000,04750,0000,05100OTHER REIMBURSABLE COST
10090,A000000,04800,0000,04800AMBULANCE
10090,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10090,A000000,05300,0000,05300INTEREST EXPENSE
10090,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10090,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10090,A000000,05500,0000,05500HOSPICE
10090,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10090,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10090,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10090,A000000,06100,0000,06100NONPAID WORKERS
10090,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10090,A000000,06200,0000,06200PATIENTS LAUNDRY
10090,A81000A,00100,0100,Y
10090,A81000B,00100,0300,LEGAL & ACCOUNTING
10090,A81000B,00200,0300,PACKAGE INSURANCE
10090,A81000B,00300,0300,UMBRELLA INSURANCE
10090,A81000B,00400,0300,BOILER INSURANCE
10090,A81000B,00500,0300,AUTO INSURANCE
10090,A81000B,00600,0300,CONTRACT SERVICES
10090,A81000B,00700,0300,CONTRACT SERVICES
10090,A81000B,00800,0300,CONTRACT SERVICES
10090,A81000B,00900,0300,HOME OFFICE CAPTIAL-NH
10090,A81000B,01000,0300,HOME OFFICE CAPITAL-ALF
10090,A81000B,01100,0300,HOME OFFICE-FUNCTIONAL
10090,A81000B,01200,0300,HOME OFFICE-FUNCTIONAL
10090,A81000B,01300,0300,HOME OFFICE-POOLED
10090,A81000B,01400,0300,HOME OFFICE-POOLED
10090,A81000B,01500,0300,DENTAL INSURANCE
10090,A81000B,01600,0300,LAUNDRY & LINEN COST SUBS
10090,A81000B,01700,0300,LAUNDRY & LINEN COST SUBS
10090,A81000B,01800,0300,CONTRACT SERVICES
10090,A81000C,00100,0100,A
10090,A81000C,00100,0200,DAVID VELTMAN
10090,A81000C,00100,0400,SOUTHERN MGMT SERVICES
10090,A81000C,00100,0600,MGMT COMPANY
10090,A81000C,00200,0100,G
10090,A81000C,00200,0200,PIONEER DEV CORP
10090,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10090,B100000,00000,0101,00000SQUARE FEET-ALF  :CAP REL COSTS - A
10090,B100000,00000,0102,00000SQUARE FEET-NH  :CAP REL COSTS - NR
10090,B100000,00000,0250,00000ASSIGNED TIME  :CAP REL COSTS - MOV
10090,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10090,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10090,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10090,B100000,00000,0501,00000SQUARE FEET-NH  :PLANT OPERATION  N
10090,B100000,00000,0502,00000SQUARE FEET-ALF  :PLANT OPERATION
10090,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
10090,B100000,00000,0750,00000MODIFIED SQ FEET :HOUSEKEEPING
10090,B100000,00000,0751,00000MODIFIED SQ FT-NH :HOUSEKEEPING - N
10090,B100000,00000,0752,00000MODIFIED SQ FT-ALF :HOUSEKEEPING -
10090,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
10090,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
10090,B100000,00000,1050,00000PATIENT DAYS-NH  :CENTRAL SERVICES
10090,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
10090,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
10090,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
10090,B100000,00000,1331,00000ADMISSIONS   :ADMISSIONS
10090,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
10090,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
10090,E10A180,00301,0100,04/15/1997
10090,E10A180,00302,0100,12/18/1997
10090,E10A180,00350,0300,12/18/1997
10090,S000000,00100,0200,06/05/1998
10090,S200000,00100,0100,11250 N 22ND STREET
10090,S200000,00200,0100,TAMPA
10090,S200000,00200,0200,FL
10090,S200000,00200,0300,33612-
10090,S200000,00300,0100,HILLSBOROUGH
10090,S200000,00400,0100,UNIVERSITY VILLAGE NURSING CENTER
10090,S200000,00400,0200,105677
10090,S200000,00400,0300,11/09/1989
10090,S200000,00400,0500,O
10090,S200000,01600,0100,Y
10102,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10102,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10102,A000000,00300,0000,00300EMPLOYEE BENEFITS
10102,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10102,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10102,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10102,A000000,00700,0000,00700HOUSEKEEPING
10102,A000000,00800,0000,00800DIETARY
10102,A000000,00900,0000,00900NURSING ADMINISTRATION
10102,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10102,A000000,01100,0000,01100PHARMACY
10102,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10102,A000000,01300,0000,01300SOCIAL SERVICE
10102,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10102,A000000,01600,0000,01600SKILLED NURSING FACILITY
10102,A000000,01800,0000,01800NURSING FACILITY
10102,A000000,02100,0000,02100RADIOLOGY
10102,A000000,02200,0000,02200LABORATORY
10102,A000000,02300,0000,02300INTRAVENOUS THERAPY
10102,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10102,A000000,02500,0000,02500PHYSICAL THERAPY
10102,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10102,A000000,02700,0000,02700SPEECH PATHOLOGY
10102,A000000,02800,0000,02800ELECTROCARDIOLOGY
10102,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10102,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10102,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10102,A000000,04800,0000,04800AMBULANCE
10102,A000000,05000,0000,05000CORF
10102,A000000,05010,0000,05010CMHC
10102,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
10102,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
10102,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
10102,A000000,05300,0000,05300INTEREST EXPENSE
10102,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10102,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10102,A81000A,00100,0100,Y
10102,A81000B,00100,0300,MGMT FEE - HOME OFFICE CO
10102,A81000B,00200,0300,CRC/FIXED - HOME OFFICE C
10102,A81000C,00100,0100,B
10102,A81000C,00100,0200,FL CONVALE CONV CTR  INC.
10102,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
10102,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
10102,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
10102,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10102,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
10102,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
10102,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
10102,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
10102,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
10102,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
10102,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
10102,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
10102,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
10102,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
10102,S000000,00100,0200,06/01/1998
10102,S200000,00100,0100,5725 SPRING PARK ROAD
10102,S200000,00100,0300,550694
10102,S200000,00200,0100,JACKSONVILLE
10102,S200000,00200,0200,FL
10102,S200000,00200,0300,32216-
10102,S200000,00300,0100,DUVAL
10102,S200000,00400,0100,PALM GARDEN OF JACKSONVILLE
10102,S200000,00400,0200,105682
10102,S200000,00400,0300,01/01/1990
10102,S200000,00400,0500,O
10102,S200000,00600,0200,105682
10102,S200000,00600,0300,01/01/1990
10102,S200000,00600,0600,P
10102,S200000,01600,0100,Y
10111,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10111,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10111,A000000,00300,0000,00300EMPLOYEE BENEFITS
10111,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10111,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10111,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10111,A000000,00700,0000,00700HOUSEKEEPING
10111,A000000,00800,0000,00800DIETARY
10111,A000000,00900,0000,00900NURSING ADMINISTRATION
10111,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10111,A000000,01100,0000,01100PHARMACY
10111,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10111,A000000,01300,0000,01300SOCIAL SERVICE
10111,A000000,01301,0000,01301ACTIVITIES
10111,A000000,01600,0000,01600SKILLED NURSING FACILITY
10111,A000000,01800,0000,01800NURSING FACILITY
10111,A000000,01900,0000,01900OTHER LONG TERM CARE
10111,A000000,02100,0000,02100RADIOLOGY
10111,A000000,02200,0000,02200LABORATORY
10111,A000000,02300,0000,02300INTRAVENOUS THERAPY
10111,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10111,A000000,02500,0000,02500PHYSICAL THERAPY
10111,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10111,A000000,02700,0000,02700SPEECH PATHOLOGY
10111,A000000,02800,0000,02800ELECTROCARDIOLOGY
10111,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10111,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10111,A000000,03050,0000,03300PEN THERAPY
10111,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10111,A000000,03200,0000,03200SUPPORT SURFACES
10111,A000000,03400,0000,03400CLINIC
10111,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
10111,A000000,03500,0000,03500RURAL HEALTH CLINIC
10111,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10111,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
10111,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
10111,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
10111,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
10111,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
10111,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
10111,A000000,04400,0000,04400DME RENTED - HHA
10111,A000000,04500,0000,04500DME SOLD - HHA
10111,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
10111,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
10111,A000000,04750,0000,05100OTHER REIMBURSABLE COST
10111,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
10111,A000000,05000,0000,05000CORF
10111,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10111,A000000,05300,0000,05300INTEREST EXPENSE
10111,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10111,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10111,A000000,05500,0000,05500HOSPICE
10111,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10111,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10111,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10111,A000000,06100,0000,06100NONPAID WORKERS
10111,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10111,A000000,06200,0000,06200PATIENTS LAUNDRY
10111,A81000A,00100,0100,Y
10111,A81000B,00100,0300,HOME OFFICE COSTS
10111,A81000C,00100,0100,B
10111,A81000C,00100,0200,SALEM VILLAGES  INC.
10111,A81000C,00100,0600,MANAGES HOMES FOR THE
10111,A81000C,00200,0600,ELDERLY AND
10111,A81000C,00300,0600,DEVELOPMENTLLY DISABLED
10111,A81000C,00400,0100,B
10111,A81000C,00400,0200,SV SOUTH FLORIDA
10111,A81000C,00400,0400,SALEM VILLAGES  INC.
10111,A81000C,00400,0600,OWN REAL ESTATE
10111,A81000C,00500,0200,PROPERTIES  INC.
10111,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10111,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
10111,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10111,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10111,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10111,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
10111,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10111,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
10111,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
10111,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
10111,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
10111,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
10111,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
10111,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
10111,E10A180,00301,0100,08/01/1997
10111,E10A180,00301,0300,03/25/1997
10111,E10A180,00350,0100,03/25/1997
10111,S000000,00100,0200,03/04/1998
10111,S200000,00100,0100,250 BROWARD AVENUE
10111,S200000,00200,0100,LABELLE
10111,S200000,00200,0200,FL
10111,S200000,00200,0300,33935
10111,S200000,00300,0100,HENDRY
10111,S200000,00400,0100,MEADOWBROOK MANOR OF LABELLE
10111,S200000,00400,0200,105683
10111,S200000,00400,0300,12/01/1989
10111,S200000,00400,0500,O
10111,S200000,01600,0100,Y
10122,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10122,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10122,A000000,00300,0000,00300EMPLOYEE BENEFITS
10122,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10122,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10122,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10122,A000000,00700,0000,00700HOUSEKEEPING
10122,A000000,00800,0000,00800DIETARY
10122,A000000,00900,0000,00900NURSING ADMINISTRATION
10122,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10122,A000000,01100,0000,01100PHARMACY
10122,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10122,A000000,01300,0000,01300SOCIAL SERVICE
10122,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10122,A000000,01600,0000,01600SKILLED NURSING FACILITY
10122,A000000,01800,0000,01800NURSING FACILITY
10122,A000000,02300,0000,02300INTRAVENOUS THERAPY
10122,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10122,A000000,02500,0000,02500PHYSICAL THERAPY
10122,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10122,A000000,02700,0000,02700SPEECH PATHOLOGY
10122,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10122,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10122,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10122,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
10122,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
10122,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
10122,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
10122,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
10122,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
10122,A000000,04800,0000,04800AMBULANCE
10122,A000000,05000,0000,05000CORF
10122,A000000,05010,0000,05010CMHC
10122,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
10122,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
10122,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
10122,A000000,05300,0000,05300INTEREST EXPENSE
10122,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10122,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10122,A81000A,00100,0100,Y
10122,A81000B,00100,0300,MGMT FEE - HOME OFFICE CO
10122,A81000B,00200,0300,CRC/FIXED - HOME OFFICE C
10122,A81000B,00300,0300,HEALTH INSURANCE
10122,A81000B,00400,0300,RETIREMENT
10122,A81000B,00500,0300,PLANT OPER-HOME OFFICE CO
10122,A81000B,00800,0300,DIETARY-HOME OFFICE COST
10122,A81000B,00900,0300,NUR ADMIN-HOME OFFICE COS
10122,A81000B,01000,0300,MED REC-HOME OFFICE COST
10122,A81000B,01100,0300,SW/ACT-HOME OFFICE COST
10122,A81000B,01200,0300,PT-HOME OFFICE COST
10122,A81000C,00100,0100,B
10122,A81000C,00100,0200,NATIONAL HEALTH
10122,A81000C,00200,0200,L.P.
10122,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
10122,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
10122,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
10122,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10122,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
10122,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
10122,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
10122,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
10122,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
10122,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
10122,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
10122,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
10122,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
10122,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
10122,E10A180,00301,0100,02/24/1998
10122,E10A180,00351,0300,02/24/1998
10122,S000000,00100,0200,06/02/1998
10122,S200000,00100,0100,800 SE CENTRAL PARKWAY
10122,S200000,00200,0100,STUART
10122,S200000,00200,0200,FL
10122,S200000,00200,0300,34994-
10122,S200000,00300,0100,MARTIN
10122,S200000,00400,0100,NHC HEALTHCARE STUART
10122,S200000,00400,0200,105687
10122,S200000,00400,0300,03/22/1990
10122,S200000,00400,0500,O
10122,S200000,00600,0200,105687
10122,S200000,00600,0300,03/22/1990
10122,S200000,00600,0600,P
10122,S200000,01600,0100,Y
10122,S200000,02800,0100,Y
10137,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10137,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10137,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10137,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10137,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10137,A000000,00700,0000,00700HOUSEKEEPING
10137,A000000,00800,0000,00800DIETARY
10137,A000000,00900,0000,00900NURSING ADMINISTRATION
10137,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10137,A000000,01100,0000,01100PHARMACY
10137,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10137,A000000,01300,0000,01300SOCIAL SERVICE
10137,A000000,01350,0000,01500CAFETERIA
10137,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10137,A000000,01600,0000,01600SKILLED NURSING FACILITY
10137,A000000,01800,0000,01800NURSING FACILITY
10137,A000000,02100,0000,02100RADIOLOGY
10137,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10137,A000000,02500,0000,02500PHYSICAL THERAPY
10137,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10137,A000000,02700,0000,02700SPEECH PATHOLOGY
10137,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10137,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10137,A000000,03050,0000,03300CLINITRON BEDS
10137,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10137,A000000,04800,0000,04800AMBULANCE
10137,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10137,A000000,05300,0000,05300INTEREST EXPENSE
10137,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10137,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10137,A000000,06150,0000,06300NON REIMBURSABLE PROGRAM
10137,A81000A,00100,0100,Y
10137,A81000B,00100,0300,ADMIN CORPORATE DUES
10137,A81000B,00200,0300,CAPITAL
10137,A81000C,00100,0100,B
10137,A81000C,00100,0400,BSHSI
10137,A81000C,00100,0600,HOME OFFICE MGT
10137,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10137,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
10137,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10137,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10137,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10137,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10137,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
10137,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
10137,B100000,00000,1050,00000BLANK   :CENTRAL SERVICES & SUPPLY
10137,B100000,00000,1150,00000BLANK   :PHARMACY
10137,B100000,00000,1250,00000REVENUE   :MEDICAL RECORDS & LIBRAR
10137,B100000,00000,1330,00000REVENUE   :SOCIAL SERVICE
10137,B100000,00000,1350,00000FTES   :CAFETERIA
10137,B100000,00000,1450,00000BLANK   :INTERNS & RESIDENTS (APPRV
10137,E10A180,00301,0100,11/12/1998
10137,E10A180,00350,0100,03/26/1998
10137,E10A180,00351,0100,10/14/1998
10137,E10A180,00351,0300,10/14/1998
10137,E10A180,00352,0100,11/06/1998
10137,S000000,00100,0200,02/04/1999
10137,S200000,00100,0100,10400 4TH STREET NORTH
10137,S200000,00200,0100,ST. PETERSBURG
10137,S200000,00200,0200,FL
10137,S200000,00200,0300,33716-
10137,S200000,00300,0100,PINELLAS
10137,S200000,00400,0100,MARIA MANOR NURSING CARE CENTER
10137,S200000,00400,0200,105688
10137,S200000,00400,0300,02/01/1990
10137,S200000,00400,0500,O
10137,S200000,01600,0100,Y
10146,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10146,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10146,A000000,00300,0000,00300EMPLOYEE BENEFITS
10146,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10146,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10146,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10146,A000000,00700,0000,00700HOUSEKEEPING
10146,A000000,00800,0000,00800DIETARY
10146,A000000,00900,0000,00900NURSING ADMINISTRATION
10146,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10146,A000000,01100,0000,01100PHARMACY
10146,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10146,A000000,01300,0000,01300SOCIAL SERVICE
10146,A000000,01350,0000,01500OTHER GENERAL SERVICES
10146,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10146,A000000,01600,0000,01600SKILLED NURSING FACILITY
10146,A000000,01800,0000,01800NURSING FACILITY
10146,A000000,01900,0000,01900OTHER LONG TERM CARE
10146,A000000,02100,0000,02100RADIOLOGY
10146,A000000,02200,0000,02200LABORATORY
10146,A000000,02300,0000,02300INTRAVENOUS THERAPY
10146,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10146,A000000,02500,0000,02500PHYSICAL THERAPY
10146,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10146,A000000,02700,0000,02700SPEECH PATHOLOGY
10146,A000000,02800,0000,02800ELECTROCARDIOLOGY
10146,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10146,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10146,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
10146,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10146,A000000,03200,0000,03200SUPPORT SURFACES
10146,A000000,03400,0000,03400CLINIC
10146,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
10146,A000000,03500,0000,03500RURAL HEALTH CLINIC
10146,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10146,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
10146,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
10146,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
10146,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
10146,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
10146,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
10146,A000000,04400,0000,04400DME RENTED - HHA
10146,A000000,04500,0000,04500DME SOLD - HHA
10146,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
10146,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
10146,A000000,04750,0000,05100OTHER REIMBURSABLE COST
10146,A000000,04800,0000,04800AMBULANCE
10146,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
10146,A000000,05000,0000,05000CORF
10146,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10146,A000000,05300,0000,05300INTEREST EXPENSE
10146,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10146,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10146,A000000,05500,0000,05500HOSPICE
10146,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10146,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10146,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10146,A000000,06100,0000,06100NONPAID WORKERS
10146,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10146,A000000,06200,0000,06200PATIENTS LAUNDRY
10146,A81000A,00100,0100,Y
10146,A81000B,00100,0300,MGMT & ACCTG FEES
10146,A81000B,00200,0300,HOME OFFICE BLDG & EQUPT
10146,A81000C,00100,0100,A
10146,A81000C,00100,0200,JOHN B. GOODMAN
10146,A81000C,00100,0400,SAGE COMPANY
10146,A81000C,00100,0600,MANAGEMENT COMPANY
10146,A81000C,00200,0100,A
10146,A81000C,00200,0200,SIDNEY A. GOODMAN
10146,A81000C,00200,0400,SAGE COMPANY
10146,A81000C,00200,0600,MANAGEMENT COMPANY
10146,A81000C,00300,0100,A
10146,A81000C,00300,0200,SAGE COMPANY
10146,A81000C,00300,0600,MGMT CO./PARTNER-PROVIDER
10146,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10146,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
10146,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10146,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10146,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10146,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
10146,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10146,B100000,00000,0800,00000MEALS SERVED  :DIETARY
10146,B100000,00000,0900,00000HOURS OF SERVICES :NURSING ADMINIST
10146,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
10146,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
10146,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
10146,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
10146,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
10146,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
10146,E10A180,00350,0100,02/16/1998
10146,E10A180,00350,0300,02/16/1998
10146,S000000,00100,0200,06/03/1998
10146,S200000,00100,0100,499 ALTERNATE KEENE ROAD
10146,S200000,00200,0100,LARGO
10146,S200000,00200,0200,FL
10146,S200000,00200,0300,34641-
10146,S200000,00300,0100,PINELLAS
10146,S200000,00400,0100,SABAL PALMS HEALTH CARE CENTER
10146,S200000,00400,0200,105694
10146,S200000,00400,0300,05/18/1990
10146,S200000,00400,0500,O
10146,S200000,01600,0100,Y
10161,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10161,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10161,A000000,00300,0000,00300EMPLOYEE BENEFITS
10161,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10161,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10161,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10161,A000000,00700,0000,00700HOUSEKEEPING
10161,A000000,00800,0000,00800DIETARY
10161,A000000,00900,0000,00900NURSING ADMINISTRATION
10161,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10161,A000000,01100,0000,01100PHARMACY
10161,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10161,A000000,01300,0000,01300SOCIAL SERVICE
10161,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10161,A000000,01600,0000,01600SKILLED NURSING FACILITY
10161,A000000,01800,0000,01800NURSING FACILITY
10161,A000000,02100,0000,02100RADIOLOGY
10161,A000000,02200,0000,02200LABORATORY
10161,A000000,02300,0000,02300INTRAVENOUS THERAPY
10161,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10161,A000000,02500,0000,02500PHYSICAL THERAPY
10161,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10161,A000000,02700,0000,02700SPEECH PATHOLOGY
10161,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10161,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10161,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10161,A000000,04800,0000,04800AMBULANCE
10161,A000000,05000,0000,05000CORF
10161,A000000,05010,0000,05010CMHC
10161,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
10161,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
10161,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
10161,A000000,05300,0000,05300INTEREST EXPENSE
10161,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10161,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10161,A81000A,00100,0100,Y
10161,A81000B,00100,0300,MGMT FEE - HOME OFFICE CO
10161,A81000B,00200,0300,CRC/FIXED - HOME OFFICE C
10161,A81000B,00300,0300,HEALTH INSURANCE
10161,A81000B,00400,0300,RETIREMENT
10161,A81000B,00500,0300,PLANT OPER-HOME OFFICE CO
10161,A81000B,00800,0300,DIETARY-HOME OFFICE COST
10161,A81000B,00900,0300,NUR ADMIN-HOME OFFICE COS
10161,A81000B,01000,0300,MED REC-HOME OFFICE COST
10161,A81000B,01100,0300,SW/ACT-HOME OFFICE COST
10161,A81000B,01200,0300,PT-HOME OFFICE COST
10161,A81000C,00100,0100,B
10161,A81000C,00100,0200,NATIONAL HEALTH
10161,A81000C,00200,0200,CARE L.P.
10161,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
10161,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
10161,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
10161,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10161,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
10161,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
10161,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
10161,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
10161,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
10161,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
10161,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
10161,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
10161,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
10161,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
10161,E10A180,00301,0100,07/09/1997
10161,E10A180,00350,0300,07/09/1997
10161,E10A180,00351,0100,02/12/1998
10161,S000000,00100,0200,06/05/1998
10161,S200000,00100,0100,500 CROCKETT BLVD.
10161,S200000,00100,0300,540760
10161,S200000,00200,0100,MERRITT ISLAND
10161,S200000,00200,0200,FL
10161,S200000,00200,0300,32953-
10161,S200000,00300,0100,BREVARD
10161,S200000,00400,0100,NHC HLTHCARE  MERRITT ISLAND
10161,S200000,00400,0200,105701
10161,S200000,00400,0300,08/01/1990
10161,S200000,00400,0500,O
10161,S200000,00600,0200,105701
10161,S200000,00600,0300,08/01/1990
10161,S200000,00600,0600,P
10161,S200000,01600,0100,Y
10172,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10172,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10172,A000000,00300,0000,00300EMPLOYEE BENEFITS
10172,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10172,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10172,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10172,A000000,00700,0000,00700HOUSEKEEPING
10172,A000000,00800,0000,00800DIETARY
10172,A000000,00900,0000,00900NURSING ADMINISTRATION
10172,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10172,A000000,01100,0000,01100PHARMACY
10172,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10172,A000000,01300,0000,01300SOCIAL SERVICE
10172,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10172,A000000,01600,0000,01600SKILLED NURSING FACILITY
10172,A000000,01800,0000,01800NURSING FACILITY
10172,A000000,02300,0000,02300INTRAVENOUS THERAPY
10172,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10172,A000000,02500,0000,02500PHYSICAL THERAPY
10172,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10172,A000000,02700,0000,02700SPEECH PATHOLOGY
10172,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10172,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10172,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10172,A000000,04800,0000,04800AMBULANCE
10172,A000000,05000,0000,05000CORF
10172,A000000,05010,0000,05010CMHC
10172,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
10172,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
10172,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
10172,A000000,05300,0000,05300INTEREST EXPENSE
10172,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10172,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10172,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
10172,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
10172,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
10172,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10172,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
10172,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
10172,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
10172,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
10172,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
10172,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
10172,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
10172,B100000,00000,1250,00000(GROSS REVENUE)  :MEDICAL RECORDS &
10172,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
10172,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
10172,S000000,00100,0200,06/27/1998
10172,S200000,00100,0100,5157 PARK CLUB DRIVE
10172,S200000,00100,0300,37598
10172,S200000,00200,0100,SARASOTA
10172,S200000,00200,0200,FL
10172,S200000,00200,0300,34235-
10172,S200000,00300,0100,SARASOTA
10172,S200000,00400,0100,SARASOTA HEALTH CARE CENTER
10172,S200000,00400,0200,105702
10172,S200000,00400,0300,01/01/1990
10172,S200000,00400,0500,O
10172,S200000,00600,0200,105702
10172,S200000,00600,0300,01/01/1990
10172,S200000,00600,0600,P
10172,S200000,01600,0100,Y
10172,S200000,01900,0100,NON PROFIT 501C
10183,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10183,A000000,00300,0000,00300EMPLOYEE BENEFITS
10183,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10183,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10183,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10183,A000000,00700,0000,00700HOUSEKEEPING
10183,A000000,00800,0000,00800DIETARY
10183,A000000,00900,0000,00900NURSING ADMINISTRATION
10183,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10183,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10183,A000000,01300,0000,01300SOCIAL SERVICE
10183,A000000,01600,0000,01600SKILLED NURSING FACILITY
10183,A000000,01800,0000,01800NURSING FACILITY
10183,A000000,01900,0000,01900OTHER LONG TERM CARE
10183,A000000,02100,0000,02100RADIOLOGY
10183,A000000,02200,0000,02200LABORATORY
10183,A000000,02300,0000,02300INTRAVENOUS THERAPY
10183,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10183,A000000,02500,0000,02500PHYSICAL THERAPY
10183,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10183,A000000,02700,0000,02700SPEECH PATHOLOGY
10183,A000000,02800,0000,02800ELECTROCARDIOLOGY
10183,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10183,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10183,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
10183,A000000,03200,0000,03200SUPPORT SURFACES
10183,A000000,04750,0000,05100OTHER REIMBURSABLE COST
10183,A000000,04800,0000,04800AMBULANCE
10183,A000000,05300,0000,05300INTEREST EXPENSE
10183,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10183,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10183,A000000,05500,0000,05500HOSPICE
10183,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10183,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10183,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10183,A000000,06100,0000,06100NONPAID WORKERS
10183,A000000,06150,0000,06300RETIREMENT CENTER
10183,A000000,06200,0000,06200PATIENTS LAUNDRY
10183,A81000A,00100,0100,Y
10183,A81000B,00100,0300,MANAGEMENT FEES
10183,A81000B,00200,0300,HOME OFFICE PROPERTY COST
10183,A81000C,00100,0100,A
10183,A81000C,00100,0200,JOHNSON EZELL CORPORATION
10183,A81000C,00100,0600,HOME OFFICE
10183,A81000C,00200,0100,A
10183,A81000C,00200,0200,JOHNSON EZELL CORPORATION
10183,A81000C,00200,0600,HOME OFFICE
10183,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10183,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10183,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10183,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10183,B100000,00000,0650,00000LOADS OF LAUNDRY :LAUNDRY & LINEN S
10183,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10183,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
10183,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
10183,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
10183,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
10183,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10183,E10A180,00301,0100,07/18/1997
10183,E10A180,00302,0100,02/16/1998
10183,E10A180,00350,0300,02/16/1998
10183,S000000,00100,0200,06/08/1998
10183,S200000,00100,0100,701 LAKE PORT BLVD
10183,S200000,00200,0100,LEESBURG
10183,S200000,00200,0200,FL
10183,S200000,00200,0300,34748-
10183,S200000,00300,0100,LAKE
10183,S200000,00400,0100,LAKE PORT NURSING CENTER
10183,S200000,00400,0200,105705
10183,S200000,00400,0300,08/27/1990
10183,S200000,00400,0500,O
10183,S200000,01600,0100,Y
10193,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10193,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10193,A000000,00300,0000,00300EMPLOYEE BENEFITS
10193,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10193,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10193,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10193,A000000,00700,0000,00700HOUSEKEEPING
10193,A000000,00800,0000,00800DIETARY
10193,A000000,00900,0000,00900NURSING ADMINISTRATION
10193,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10193,A000000,01100,0000,01100PHARMACY
10193,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10193,A000000,01300,0000,01300SOCIAL SERVICE
10193,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10193,A000000,01600,0000,01600SKILLED NURSING FACILITY
10193,A000000,01800,0000,01800NURSING FACILITY
10193,A000000,02300,0000,02300INTRAVENOUS THERAPY
10193,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10193,A000000,02500,0000,02500PHYSICAL THERAPY
10193,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10193,A000000,02700,0000,02700SPEECH PATHOLOGY
10193,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10193,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10193,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10193,A000000,04800,0000,04800AMBULANCE
10193,A000000,05000,0000,05000CORF
10193,A000000,05010,0000,05010CMHC
10193,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
10193,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
10193,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
10193,A000000,05300,0000,05300INTEREST EXPENSE
10193,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10193,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10193,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
10193,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
10193,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
10193,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10193,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
10193,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
10193,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
10193,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
10193,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
10193,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
10193,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
10193,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
10193,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
10193,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
10193,S000000,00100,0200,06/03/1998
10193,S200000,00100,0100,1556 MAGUIRE ROAD
10193,S200000,00100,0300,ER 400
10193,S200000,00200,0100,OCOEE
10193,S200000,00200,0200,FL
10193,S200000,00200,0300,34761-
10193,S200000,00300,0100,ORANGE
10193,S200000,00400,0100,OCOEE HEALTH CARE CENTER
10193,S200000,00400,0200,105706
10193,S200000,00400,0300,01/01/1990
10193,S200000,00400,0500,O
10193,S200000,00600,0200,105706
10193,S200000,00600,0300,01/01/1990
10193,S200000,00600,0600,P
10193,S200000,01600,0100,Y
10204,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10204,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10204,A000000,00300,0000,00300EMPLOYEE BENEFITS
10204,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10204,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10204,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10204,A000000,00700,0000,00700HOUSEKEEPING
10204,A000000,00800,0000,00800DIETARY
10204,A000000,00900,0000,00900NURSING ADMINISTRATION
10204,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10204,A000000,01100,0000,01100PHARMACY
10204,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10204,A000000,01300,0000,01300SOCIAL SERVICE
10204,A000000,01350,0000,01500ACTIVITIES
10204,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10204,A000000,01600,0000,01600SKILLED NURSING FACILITY
10204,A000000,01800,0000,01800NURSING FACILITY
10204,A000000,01900,0000,01900OTHER LONG TERM CARE
10204,A000000,02100,0000,02100RADIOLOGY
10204,A000000,02200,0000,02200LABORATORY
10204,A000000,02300,0000,02300INTRAVENOUS THERAPY
10204,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10204,A000000,02500,0000,02500PHYSICAL THERAPY
10204,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10204,A000000,02700,0000,02700SPEECH PATHOLOGY
10204,A000000,02800,0000,02800ELECTROCARDIOLOGY
10204,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10204,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10204,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
10204,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10204,A000000,03200,0000,03200SUPPORT SURFACES
10204,A000000,04750,0000,05100OTHER REIMBURSABLE COST
10204,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10204,A000000,05300,0000,05300INTEREST EXPENSE
10204,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10204,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10204,A000000,05500,0000,05500HOSPICE
10204,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10204,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10204,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10204,A000000,06100,0000,06100NONPAID WORKERS
10204,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10204,A000000,06200,0000,06200PATIENTS LAUNDRY
10204,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10204,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
10204,B100000,00000,0350,00000 SALARIES  :EMPLOYEE BENEFITS
10204,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10204,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10204,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10204,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10204,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
10204,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
10204,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
10204,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
10204,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
10204,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10204,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
10204,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
10204,S000000,00100,0200,04/09/1998
10204,S200000,00100,0100,7501 38TH AVENUE NORTH
10204,S200000,00200,0100,ST. PETERSBURG
10204,S200000,00200,0200,FL
10204,S200000,00200,0300,33710
10204,S200000,00300,0100,PINELLAS
10204,S200000,00400,0100,THE ALHAMBRA NURSING HOME  INC.
10204,S200000,00400,0200,105712
10204,S200000,00400,0300,11/30/1990
10204,S200000,00400,0500,O
10204,S200000,01600,0100,Y
10212,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10212,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10212,A000000,00300,0000,00300EMPLOYEE BENEFITS
10212,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10212,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10212,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10212,A000000,00700,0000,00700HOUSEKEEPING
10212,A000000,00800,0000,00800DIETARY
10212,A000000,00900,0000,00900NURSING ADMINISTRATION
10212,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10212,A000000,01100,0000,01100PHARMACY
10212,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10212,A000000,01300,0000,01300SOCIAL SERVICE
10212,A000000,01600,0000,01600SKILLED NURSING FACILITY
10212,A000000,01800,0000,01800NURSING FACILITY
10212,A000000,01900,0000,01900OTHER LONG TERM CARE
10212,A000000,02100,0000,02100RADIOLOGY
10212,A000000,02200,0000,02200LABORATORY
10212,A000000,02300,0000,02300INTRAVENOUS THERAPY
10212,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10212,A000000,02500,0000,02500PHYSICAL THERAPY
10212,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10212,A000000,02700,0000,02700SPEECH PATHOLOGY
10212,A000000,02800,0000,02800ELECTROCARDIOLOGY
10212,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10212,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10212,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10212,A000000,03200,0000,03200SUPPORT SURFACES
10212,A000000,03400,0000,03400CLINIC
10212,A000000,03500,0000,03500RURAL HEALTH CLINIC
10212,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10212,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
10212,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
10212,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
10212,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
10212,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
10212,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
10212,A000000,04400,0000,04400DME RENTED - HHA
10212,A000000,04500,0000,04500DME SOLD - HHA
10212,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
10212,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
10212,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
10212,A000000,05000,0000,05000CORF
10212,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10212,A000000,05300,0000,05300INTEREST EXPENSE
10212,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10212,A000000,05500,0000,05500HOSPICE
10212,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10212,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10212,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10212,A000000,06100,0000,06100NONPAID WORKERS
10212,A000000,06200,0000,06200PATIENTS LAUNDRY
10212,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10212,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
10212,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10212,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10212,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10212,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10212,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10212,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
10212,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
10212,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
10212,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
10212,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
10212,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10212,E10A180,00301,0100,03/25/1997
10212,E10A180,00301,0300,03/26/1997
10212,E10A180,00302,0100,08/22/1997
10212,E10A180,00303,0100,12/19/1997
10212,E10A180,00352,0300,12/19/1997
10212,S000000,00100,0200,02/23/1998
10212,S200000,00100,0100,16100 NW 2ND AVENUE
10212,S200000,00200,0100,NORTH MIAMI BEACH
10212,S200000,00200,0200,FL
10212,S200000,00200,0300,33169
10212,S200000,00300,0100,DADE
10212,S200000,00400,0100,HAMPTON COURT NURSING FACILITY
10212,S200000,00400,0200,105715
10212,S200000,00400,0300,01/03/1991
10212,S200000,00400,0500,O
10212,S200000,01600,0100,Y
10222,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10222,A000000,00300,0000,00300EMPLOYEE BENEFITS
10222,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10222,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10222,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10222,A000000,00700,0000,00700HOUSEKEEPING
10222,A000000,00800,0000,00800DIETARY
10222,A000000,00900,0000,00900NURSING ADMINISTRATION
10222,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10222,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10222,A000000,01300,0000,01300SOCIAL SERVICE
10222,A000000,01350,0000,01500ACTIVITIES
10222,A000000,01600,0000,01600SKILLED NURSING FACILITY
10222,A000000,01800,0000,01800NURSING FACILITY
10222,A000000,02100,0000,02100RADIOLOGY
10222,A000000,02200,0000,02200LABORATORY
10222,A000000,02300,0000,02300INTRAVENOUS THERAPY
10222,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10222,A000000,02500,0000,02500PHYSICAL THERAPY
10222,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10222,A000000,02700,0000,02700SPEECH PATHOLOGY
10222,A000000,02800,0000,02800ELECTROCARDIOLOGY
10222,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10222,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10222,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
10222,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10222,A000000,03200,0000,03200SUPPORT SURFACES
10222,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
10222,A000000,04750,0000,05100OTHER REIMBURSABLE COST
10222,A000000,04800,0000,04800AMBULANCE
10222,A000000,05300,0000,05300INTEREST EXPENSE
10222,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10222,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10222,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10222,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10222,A000000,06200,0000,06200PATIENTS LAUNDRY
10222,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10222,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10222,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10222,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10222,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
10222,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
10222,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
10222,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
10222,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
10222,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
10222,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10222,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
10222,E10A180,00301,0100,07/25/1997
10222,E10A180,00301,0300,07/25/1997
10222,S000000,00100,0200,06/03/1998
10222,S200000,00100,0100,9848 SOUTHWEST 110TH STREET
10222,S200000,00200,0100,OCALA
10222,S200000,00200,0200,FL
10222,S200000,00200,0300,34481-
10222,S200000,00300,0100,MARION
10222,S200000,00400,0100,OCALA HEALTHCARE ASSOC.-TIMBERRIDGE
10222,S200000,00400,0200,105717
10222,S200000,00400,0300,01/01/1990
10222,S200000,00400,0500,O
10222,S200000,01600,0100,Y
10233,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10233,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10233,A000000,00300,0000,00300EMPLOYEE BENEFITS
10233,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10233,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10233,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10233,A000000,00700,0000,00700HOUSEKEEPING
10233,A000000,00800,0000,00800DIETARY
10233,A000000,00900,0000,00900NURSING ADMINISTRATION
10233,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10233,A000000,01100,0000,01100PHARMACY
10233,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10233,A000000,01300,0000,01300SOCIAL SERVICE
10233,A000000,01350,0000,01500OTHER GENERAL SERVICES
10233,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10233,A000000,01600,0000,01600SKILLED NURSING FACILITY
10233,A000000,01800,0000,01800NURSING FACILITY
10233,A000000,01900,0000,01900OTHER LONG TERM CARE
10233,A000000,02100,0000,02100RADIOLOGY
10233,A000000,02200,0000,02200LABORATORY
10233,A000000,02300,0000,02300INTRAVENOUS THERAPY
10233,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10233,A000000,02500,0000,02500PHYSICAL THERAPY
10233,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10233,A000000,02700,0000,02700SPEECH PATHOLOGY
10233,A000000,02800,0000,02800ELECTROCARDIOLOGY
10233,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10233,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10233,A000000,03050,0000,03300EQUIPMENT RENTAL
10233,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10233,A000000,03200,0000,03200SUPPORT SURFACES
10233,A000000,03400,0000,03400CLINIC
10233,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
10233,A000000,03500,0000,03500RURAL HEALTH CLINIC
10233,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10233,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
10233,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
10233,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
10233,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
10233,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
10233,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
10233,A000000,04400,0000,04400DME RENTED - HHA
10233,A000000,04500,0000,04500DME SOLD - HHA
10233,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
10233,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
10233,A000000,04750,0000,05100OTHER REIMBURSABLE COST
10233,A000000,04800,0000,04800AMBULANCE
10233,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
10233,A000000,05000,0000,05000CORF
10233,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10233,A000000,05300,0000,05300INTEREST EXPENSE
10233,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10233,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10233,A000000,05500,0000,05500HOSPICE
10233,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10233,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10233,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10233,A000000,06100,0000,06100NONPAID WORKERS
10233,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10233,A000000,06200,0000,06200PATIENTS LAUNDRY
10233,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10233,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
10233,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10233,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10233,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10233,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10233,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10233,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
10233,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
10233,B100000,00000,1050,00000NURSING SALARIES  :CENTRAL SERVICES
10233,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
10233,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
10233,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10233,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
10233,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
10233,E10A180,00301,0100,03/12/1998
10233,E10A180,00301,0300,03/12/1998
10233,E10A180,00302,0100,09/25/1997
10233,E10A180,00303,0100,08/21/1997
10233,E10A180,00304,0100,08/07/1997
10233,E10A180,00305,0100,04/15/1997
10233,E10A180,00305,0300,04/15/1997
10233,E10A180,00350,0300,09/25/1997
10233,E10A180,00351,0300,08/21/1997
10233,S000000,00100,0200,04/09/1998
10233,S200000,00100,0100,11215 S.W. 84TH STREET
10233,S200000,00200,0100,MIAMI
10233,S200000,00200,0200,FL
10233,S200000,00200,0300,33173-
10233,S200000,00300,0100,DADE
10233,S200000,00400,0100,THE PALACE AT KENDALL NURSING & REHA
10233,S200000,00400,0200,105719
10233,S200000,00400,0300,03/18/1991
10233,S200000,00400,0500,O
10233,S200000,01600,0100,Y
10243,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10243,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10243,A000000,00300,0000,00300EMPLOYEE BENEFITS
10243,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10243,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10243,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10243,A000000,00700,0000,00700HOUSEKEEPING
10243,A000000,00800,0000,00800DIETARY
10243,A000000,00900,0000,00900NURSING ADMINISTRATION
10243,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10243,A000000,01100,0000,01100PHARMACY
10243,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10243,A000000,01300,0000,01300SOCIAL SERVICE
10243,A000000,01350,0000,01500ACTIVITIES
10243,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10243,A000000,01600,0000,01600SKILLED NURSING FACILITY
10243,A000000,01800,0000,01800NURSING FACILITY
10243,A000000,01900,0000,01900OTHER LONG TERM CARE
10243,A000000,02100,0000,02100RADIOLOGY
10243,A000000,02200,0000,02200LABORATORY
10243,A000000,02300,0000,02300INTRAVENOUS THERAPY
10243,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10243,A000000,02500,0000,02500PHYSICAL THERAPY
10243,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10243,A000000,02700,0000,02700SPEECH PATHOLOGY
10243,A000000,02800,0000,02800ELECTROCARDIOLOGY
10243,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10243,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10243,A000000,03050,0000,03300AIR FLUIDIZED BEDS
10243,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10243,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
10243,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
10243,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
10243,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
10243,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
10243,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
10243,A000000,05300,0000,05300INTEREST EXPENSE
10243,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10243,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10243,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10243,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10243,A000000,06150,0000,06300RETIREMENT CENTER
10243,A000000,06151,0000,06301GUEST MEALS
10243,A000000,06200,0000,06200PATIENTS LAUNDRY
10243,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
10243,B100000,00000,0200,00001DOLLAR VALUE  :CAP REL COSTS - MOVA
10243,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
10243,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
10243,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
10243,B100000,00000,0650,00001PATIENT DAYS(MOD)  :LAUNDRY & LINEN
10243,B100000,00000,0750,00001SQUARE FT (MOD) :HOUSEKEEPING
10243,B100000,00000,0800,00001MEALS SERVED  :DIETARY
10243,B100000,00000,0950,00001NURSING SALARIES  :NURSING ADMINIST
10243,B100000,00000,1050,00001GROSS CHARGES  :CENTRAL SERVICES &
10243,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
10243,B100000,00000,1250,00001GROSS CHARGES  :MEDICAL RECORDS & L
10243,B100000,00000,1330,00001GROSS CHARGES  :SOCIAL SERVICE
10243,B100000,00000,1350,00001GROSS CHARGES  :ACTIVITIES
10243,B100000,00000,1450,00001TIME SPENT  :INTERNS & RESIDENTS (A
10243,E10A180,00301,0100,07/18/1997
10243,E10A180,00302,0100,02/16/1998
10243,E10A180,00350,0300,07/18/1997
10243,S000000,00100,0200,06/04/1998
10243,S200000,00100,0100,1620 MAYFLOWER COURT
10243,S200000,00200,0100,WINTER PARK
10243,S200000,00200,0200,FL
10243,S200000,00200,0300,32792
10243,S200000,00300,0100,ORANGE
10243,S200000,00400,0100,MAYFLOWER RETIREMENT COMMUNITY
10243,S200000,00400,0200,105720
10243,S200000,00400,0300,03/28/1991
10243,S200000,00400,0500,O
10243,S200000,00800,0200,107569
10243,S200000,00800,0300,04/18/1997
10243,S200000,00800,0500,P
10243,S200000,01600,0100,Y
10251,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10251,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10251,A000000,00300,0000,00300EMPLOYEE BENEFITS
10251,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10251,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10251,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10251,A000000,00700,0000,00700HOUSEKEEPING
10251,A000000,00800,0000,00800DIETARY
10251,A000000,00900,0000,00900NURSING ADMINISTRATION
10251,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10251,A000000,01100,0000,01100PHARMACY
10251,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10251,A000000,01300,0000,01300SOCIAL SERVICE
10251,A000000,01350,0000,01500OTHER GENERAL SERVICES
10251,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10251,A000000,01600,0000,01600SKILLED NURSING FACILITY
10251,A000000,01800,0000,01800NURSING FACILITY
10251,A000000,01900,0000,01900OTHER LONG TERM CARE
10251,A000000,02100,0000,02100RADIOLOGY
10251,A000000,02200,0000,02200LABORATORY
10251,A000000,02300,0000,02300INTRAVENOUS THERAPY
10251,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10251,A000000,02500,0000,02500PHYSICAL THERAPY
10251,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10251,A000000,02700,0000,02700SPEECH PATHOLOGY
10251,A000000,02800,0000,02800ELECTROCARDIOLOGY
10251,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10251,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10251,A000000,03050,0000,03300ENTERALS
10251,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10251,A000000,03200,0000,03200SUPPORT SURFACES
10251,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10251,A000000,05300,0000,05300INTEREST EXPENSE
10251,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10251,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10251,A000000,05500,0000,05500HOSPICE
10251,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10251,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10251,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10251,A000000,06100,0000,06100NONPAID WORKERS
10251,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10251,A000000,06200,0000,06200PATIENTS LAUNDRY
10251,A81000A,00100,0100,Y
10251,A81000B,00100,0300,PENSION EXPENSE
10251,A81000B,00200,0300,WORKERS COMP. EXPENSE
10251,A81000B,00300,0300,OTHER INSUR. EXPENSE
10251,A81000B,00400,0300,UNEMPLOY. INSUR. EXPENSE
10251,A81000B,00500,0300,PROPERTY INSUR. EXPENSE
10251,A81000C,00100,0100,B
10251,A81000C,00100,0200,ALL SAINTS CATH. NSG HOME
10251,A81000C,00100,0400,DIOCESE OF ST.AUGUSTINE
10251,A81000C,00100,0600,CHURCH
10251,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10251,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
10251,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10251,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10251,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10251,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10251,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10251,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
10251,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
10251,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
10251,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
10251,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
10251,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10251,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
10251,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
10251,E10A180,00301,0100,06/25/1997
10251,E10A180,00301,0300,12/19/1997
10251,E10A180,00302,0100,12/19/1997
10251,E10A180,00350,0100,12/19/1997
10251,E10A180,00350,0300,06/25/1997
10251,E10A180,00351,0300,12/19/1997
10251,S000000,00100,0200,06/01/1998
10251,S200000,00100,0100,5888 BLANDING BOULEVARD
10251,S200000,00200,0100,JACKSONVILLE
10251,S200000,00200,0200,FL
10251,S200000,00200,0300,32244-1927
10251,S200000,00300,0100,DUVAL
10251,S200000,00400,0100,ALL SAINTS CATHOLIC NURSING HOME & R
10251,S200000,00400,0200,105721
10251,S200000,00400,0300,04/19/1991
10251,S200000,00400,0500,O
10251,S200000,01600,0100,Y
10251,S200000,02800,0100,Y
10259,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10259,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10259,A000000,00300,0000,00300EMPLOYEE BENEFITS
10259,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10259,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10259,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10259,A000000,00700,0000,00700HOUSEKEEPING
10259,A000000,00800,0000,00800DIETARY
10259,A000000,00900,0000,00900NURSING ADMINISTRATION
10259,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10259,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10259,A000000,01300,0000,01300SOCIAL SERVICE
10259,A000000,01600,0000,01600SKILLED NURSING FACILITY
10259,A000000,01800,0000,01800NURSING FACILITY
10259,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10259,A000000,02500,0000,02500PHYSICAL THERAPY
10259,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10259,A000000,02700,0000,02700SPEECH PATHOLOGY
10259,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10259,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10259,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
10259,A000000,03200,0000,03200SUPPORT SURFACES
10259,A000000,05300,0000,05300INTEREST EXPENSE
10259,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10259,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10259,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10259,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10259,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10259,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10259,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
10259,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10259,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10259,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10259,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10259,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10259,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
10259,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
10259,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
10259,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
10259,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10259,E10A180,00301,0100,07/25/1997
10259,E10A180,00302,0100,02/16/1998
10259,S000000,00100,0200,05/29/1998
10259,S200000,00100,0100,1203 22 STREET
10259,S200000,00200,0100,TAMPA
10259,S200000,00200,0200,FL
10259,S200000,00200,0300,33605
10259,S200000,00300,0100,HILLSBOROUGH
10259,S200000,00400,0100,THE HOME ASSOCIATION
10259,S200000,00400,0200,105725
10259,S200000,00400,0300,04/22/1991
10259,S200000,00400,0500,O
10259,S200000,01600,0100,Y
10267,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10267,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10267,A000000,00300,0000,00300EMPLOYEE BENEFITS
10267,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10267,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10267,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10267,A000000,00700,0000,00700HOUSEKEEPING
10267,A000000,00800,0000,00800DIETARY
10267,A000000,00900,0000,00900NURSING ADMINISTRATION
10267,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10267,A000000,01100,0000,01100PHARMACY
10267,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10267,A000000,01300,0000,01300SOCIAL SERVICE
10267,A000000,01350,0000,01500OTHER GENERAL SERVICES
10267,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10267,A000000,01600,0000,01600SKILLED NURSING FACILITY
10267,A000000,01800,0000,01800NURSING FACILITY
10267,A000000,01900,0000,01900OTHER LONG TERM CARE
10267,A000000,02100,0000,02100RADIOLOGY
10267,A000000,02200,0000,02200LABORATORY
10267,A000000,02300,0000,02300INTRAVENOUS THERAPY
10267,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10267,A000000,02500,0000,02500PHYSICAL THERAPY
10267,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10267,A000000,02700,0000,02700SPEECH PATHOLOGY
10267,A000000,02800,0000,02800ELECTROCARDIOLOGY
10267,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10267,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10267,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
10267,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10267,A000000,03200,0000,03200SUPPORT SURFACES
10267,A000000,03400,0000,03400CLINIC
10267,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
10267,A000000,03500,0000,03500RURAL HEALTH CLINIC
10267,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10267,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
10267,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
10267,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
10267,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
10267,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
10267,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
10267,A000000,04400,0000,04400DME RENTED - HHA
10267,A000000,04500,0000,04500DME SOLD - HHA
10267,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
10267,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
10267,A000000,04750,0000,05100OTHER REIMBURSABLE COST
10267,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
10267,A000000,05000,0000,05000CORF
10267,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10267,A000000,05300,0000,05300INTEREST EXPENSE
10267,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10267,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10267,A000000,05500,0000,05500HOSPICE
10267,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10267,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10267,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10267,A000000,06100,0000,06100NONPAID WORKERS
10267,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10267,A000000,06200,0000,06200PATIENTS LAUNDRY
10267,A81000A,00100,0100,Y
10267,A81000B,00100,0300,HOME OFFICE MGMT FEE
10267,A81000B,00200,0300,HOME OFFICE PROPERTY
10267,A81000B,00300,0300,INTEREST - MGMT FEE
10267,A81000C,00100,0100,A
10267,A81000C,00100,0200,MARILYN GUMMELS
10267,A81000C,00100,0400,BROOKWOOD INVESTMENTS
10267,A81000C,00100,0600,MANAGEMENT COMPANY
10267,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10267,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
10267,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10267,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10267,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10267,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10267,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10267,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
10267,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
10267,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
10267,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
10267,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
10267,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10267,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
10267,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
10267,E10A180,00301,0100,07/21/1997
10267,E10A180,00301,0300,07/21/1997
10267,E10A180,00302,0100,02/01/1998
10267,E10A180,00302,0300,02/01/1998
10267,S000000,00100,0200,06/02/1998
10267,S200000,00100,0100,805 USERY ROAD
10267,S200000,00100,0300,917
10267,S200000,00200,0100,CHIPLEY
10267,S200000,00200,0200,FL
10267,S200000,00200,0300,32428-0917
10267,S200000,00300,0100,WASHINGTON
10267,S200000,00400,0100,WASHINGTON COUNTY CONVALESCENT CTR.
10267,S200000,00400,0200,105727
10267,S200000,00400,0300,06/01/1991
10267,S200000,00400,0500,O
10267,S200000,01600,0100,Y
10279,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10279,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10279,A000000,00300,0000,00300EMPLOYEE BENEFITS
10279,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10279,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10279,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10279,A000000,00700,0000,00700HOUSEKEEPING
10279,A000000,00800,0000,00800DIETARY
10279,A000000,00900,0000,00900NURSING ADMINISTRATION
10279,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10279,A000000,01100,0000,01100PHARMACY
10279,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10279,A000000,01300,0000,01300SOCIAL SERVICE
10279,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10279,A000000,01600,0000,01600SKILLED NURSING FACILITY
10279,A000000,01800,0000,01800NURSING FACILITY
10279,A000000,01900,0000,01900OTHER LONG TERM CARE
10279,A000000,02200,0000,02200LABORATORY
10279,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10279,A000000,02500,0000,02500PHYSICAL THERAPY
10279,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10279,A000000,02700,0000,02700SPEECH PATHOLOGY
10279,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10279,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10279,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10279,A000000,05000,0000,05000CORF
10279,A000000,05010,0000,05010CMHC
10279,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
10279,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
10279,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
10279,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10279,A000000,06150,0000,06300PATIENT PERSONAL NEEDS
10279,A81000A,00100,0100,Y
10279,A81000B,00100,0300,ALLOW. H/O COST
10279,A81000B,00200,0300,ALLOW. H/O COST
10279,A81000B,00300,0300,ALLOW. H/O COST
10279,A81000B,00400,0300,ALLOW. H/O COST
10279,A81000B,00500,0300,DELTA DURABLES ALLOW
10279,A81000B,00600,0300,DELTA DURABLES ALLOW
10279,A81000C,00100,0100,B
10279,A81000C,00100,0400,DHG  INC.
10279,A81000C,00100,0600,OPERATE NURS. H
10279,A81000C,00200,0100,A
10279,A81000C,00200,0200,SEE HCFA 339
10279,A81000C,00200,0400,DELTA FL PROPER
10279,A81000C,00200,0600,PROPERTY LESSOR
10279,A81000C,00300,0100,A
10279,A81000C,00300,0200,SEE HCFA 339
10279,A81000C,00300,0400,DELTA DURABLES
10279,A81000C,00300,0600,SUPPLIER
10279,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10279,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
10279,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10279,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10279,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10279,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10279,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10279,B100000,00000,0800,00000MEALS SERVED  :DIETARY
10279,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
10279,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
10279,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
10279,B100000,00000,1250,00000NURSING SALARIES  :MEDICAL RECORDS
10279,B100000,00000,1330,00000NURSING SALARIES  :SOCIAL SERVICE
10279,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
10279,E10A180,00301,0100,08/08/1997
10279,E10A180,00301,0300,08/08/1997
10279,E10A180,00351,0100,02/04/1998
10279,S000000,00100,0200,06/03/1998
10279,S200000,00100,0100,4294 3RD AVENUE
10279,S200000,00200,0100,MARIANNA
10279,S200000,00200,0200,FL
10279,S200000,00200,0300,32446
10279,S200000,00300,0100,JACKSON
10279,S200000,00400,0100,CHIPOLA NURSING PAVILION
10279,S200000,00400,0200,105729
10279,S200000,00400,0300,05/07/1991
10279,S200000,00400,0500,O
10279,S200000,00400,0600,O
10279,S200000,00600,0200,105729
10279,S200000,00600,0300,05/07/1991
10279,S200000,00600,0600,P
10279,S200000,01600,0100,Y
10279,S200000,02800,0100,Y
10289,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10289,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10289,A000000,00300,0000,00300EMPLOYEE BENEFITS
10289,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10289,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10289,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10289,A000000,00700,0000,00700HOUSEKEEPING
10289,A000000,00800,0000,00800DIETARY
10289,A000000,00900,0000,00900NURSING ADMINISTRATION
10289,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10289,A000000,01100,0000,01100PHARMACY
10289,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10289,A000000,01300,0000,01300SOCIAL SERVICE
10289,A000000,01350,0000,01500ACTIVITIES
10289,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10289,A000000,01600,0000,01600SKILLED NURSING FACILITY
10289,A000000,01800,0000,01800NURSING FACILITY
10289,A000000,01900,0000,01900OTHER LONG TERM CARE
10289,A000000,02100,0000,02100RADIOLOGY
10289,A000000,02101,0000,02201RADIOLOGY
10289,A000000,02200,0000,02200LABORATORY
10289,A000000,02300,0000,02300INTRAVENOUS THERAPY
10289,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10289,A000000,02500,0000,02500PHYSICAL THERAPY
10289,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10289,A000000,02700,0000,02700SPEECH PATHOLOGY
10289,A000000,02800,0000,02800ELECTROCARDIOLOGY
10289,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10289,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10289,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
10289,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10289,A000000,03200,0000,03200SUPPORT SURFACES
10289,A000000,03400,0000,03400CLINIC
10289,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
10289,A000000,03500,0000,03500RURAL HEALTH CLINIC
10289,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10289,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
10289,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
10289,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
10289,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
10289,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
10289,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
10289,A000000,04400,0000,04400DME RENTED - HHA
10289,A000000,04500,0000,04500DME SOLD - HHA
10289,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
10289,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
10289,A000000,04750,0000,05100OTHER REIMBURSABLE COST
10289,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
10289,A000000,05000,0000,05000CORF
10289,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10289,A000000,05300,0000,05300INTEREST EXPENSE
10289,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10289,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10289,A000000,05500,0000,05500HOSPICE
10289,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10289,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10289,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10289,A000000,06100,0000,06100NONPAID WORKERS
10289,A000000,06150,0000,06300RETIREMENT CENTER & HOME HEALTH
10289,A000000,06200,0000,06200PATIENTS LAUNDRY
10289,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10289,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
10289,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10289,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10289,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10289,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
10289,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10289,B100000,00000,0800,00000MEALS SERVED  :DIETARY
10289,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
10289,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
10289,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
10289,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
10289,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
10289,B100000,00000,1350,00000   :ACTIVITIES
10289,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
10289,S000000,00100,0200,06/02/1998
10289,S200000,00100,0100,300 EAST CHURCH ST.
10289,S200000,00200,0100,ORLANDO
10289,S200000,00200,0200,FL
10289,S200000,00200,0300,32801
10289,S200000,00300,0100,ORANGE
10289,S200000,00400,0100,ORLANDO LUTHERAN TOWERS
10289,S200000,00400,0200,105731
10289,S200000,00400,0300,05/01/1991
10289,S200000,00400,0500,O
10289,S200000,01600,0100,Y
10289,S200000,02100,0100,A
10289,S200000,02200,0100,Y
10297,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10297,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10297,A000000,00300,0000,00300EMPLOYEE BENEFITS
10297,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10297,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10297,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10297,A000000,00700,0000,00700HOUSEKEEPING
10297,A000000,00800,0000,00800DIETARY
10297,A000000,00900,0000,00900NURSING ADMINISTRATION
10297,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10297,A000000,01100,0000,01100PHARMACY
10297,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10297,A000000,01300,0000,01300SOCIAL SERVICE
10297,A000000,01350,0000,01500ACTIVITIES
10297,A000000,01600,0000,01600SKILLED NURSING FACILITY
10297,A000000,01800,0000,01800NURSING FACILITY
10297,A000000,01900,0000,01900OTHER LONG TERM CARE
10297,A000000,02100,0000,02100RADIOLOGY
10297,A000000,02200,0000,02200LABORATORY
10297,A000000,02300,0000,02300INTRAVENOUS THERAPY
10297,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10297,A000000,02500,0000,02500PHYSICAL THERAPY
10297,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10297,A000000,02700,0000,02700SPEECH PATHOLOGY
10297,A000000,02800,0000,02800ELECTROCARDIOLOGY
10297,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10297,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10297,A000000,03050,0000,03300AIR FLUIDIZED BEDS
10297,A000000,03200,0000,03200SUPPORT SURFACES
10297,A000000,03400,0000,03400CLINIC
10297,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
10297,A000000,03500,0000,03500RURAL HEALTH CLINIC
10297,A000000,04750,0000,05100OTHER REIMBURSABLE COST
10297,A000000,04800,0000,04800AMBULANCE
10297,A000000,05000,0000,05000CORF
10297,A000000,05300,0000,05300INTEREST EXPENSE
10297,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10297,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10297,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10297,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10297,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10297,A81000A,00100,0100,Y
10297,A81000B,00100,0300,EXECUTIVE ALLOCATION
10297,A81000B,00200,0300,FINANCE ALLOCATION
10297,A81000B,00300,0300,HUMAN RESOURCE ALLOCATION
10297,A81000B,00400,0300,BLDG SVC ALLOCATION
10297,A81000B,00500,0300,LAUNDRY ALLOCATION
10297,A81000B,00600,0300,HOUSEKEEPING ALLOCATION
10297,A81000B,00700,0300,KITCHEN ALLOCATION
10297,A81000C,00100,0100,G
10297,A81000C,00100,0200,MEASE MANOR  INC.
10297,A81000C,00100,0600,SHARED SERVICE
10297,A81000C,00200,0100,G
10297,A81000C,00200,0200,MEASE MANOR  INC.
10297,A81000C,00200,0600,SHARED SERVICE
10297,A81000C,00300,0100,G
10297,A81000C,00300,0200,MEASE MANOR  INC.
10297,A81000C,00300,0600,SHARED SERVICE
10297,A81000C,00400,0100,G
10297,A81000C,00400,0200,MEASE MANOR  INC.
10297,A81000C,00400,0600,SHARED SERVICE
10297,A81000C,00500,0100,G
10297,A81000C,00500,0200,MEASE MANOR  INC.
10297,A81000C,00500,0600,SHARED SERVICE
10297,A81000C,00600,0100,G
10297,A81000C,00600,0200,MEASE MANOR  INC.
10297,A81000C,00600,0600,SHARED SERVICE
10297,A81000C,00700,0100,G
10297,A81000C,00700,0200,MEASE MANOR  INC.
10297,A81000C,00700,0600,SHARED SERVICE
10297,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10297,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
10297,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10297,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10297,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10297,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10297,B100000,00000,0750,00000SQ FT MOD :HOUSEKEEPING
10297,B100000,00000,0800,00000MEALS SERVED  :DIETARY
10297,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
10297,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
10297,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
10297,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
10297,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
10297,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
10297,E10A180,00301,0100,07/11/1997
10297,E10A180,00301,0300,07/11/1997
10297,E10A180,00302,0100,02/16/1998
10297,S000000,00100,0200,06/02/1998
10297,S200000,00100,0100,910 NEW YORK AVENUE
10297,S200000,00200,0100,DUNEDIN
10297,S200000,00200,0200,FL
10297,S200000,00200,0300,34698-
10297,S200000,00300,0100,PINELLAS
10297,S200000,00400,0100,MEASE CONTINUING CARE
10297,S200000,00400,0200,105732
10297,S200000,00400,0300,06/12/1991
10297,S200000,00400,0500,O
10297,S200000,01600,0100,Y
10307,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10307,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10307,A000000,00300,0000,00300EMPLOYEE BENEFITS
10307,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10307,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10307,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10307,A000000,00700,0000,00700HOUSEKEEPING
10307,A000000,00800,0000,00800DIETARY
10307,A000000,00900,0000,00900NURSING ADMINISTRATION
10307,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10307,A000000,01100,0000,01100PHARMACY
10307,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10307,A000000,01300,0000,01300SOCIAL SERVICE
10307,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10307,A000000,01600,0000,01600SKILLED NURSING FACILITY
10307,A000000,01800,0000,01800NURSING FACILITY
10307,A000000,02300,0000,02300INTRAVENOUS THERAPY
10307,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10307,A000000,02500,0000,02500PHYSICAL THERAPY
10307,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10307,A000000,02700,0000,02700SPEECH PATHOLOGY
10307,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10307,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10307,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10307,A000000,04800,0000,04800AMBULANCE
10307,A000000,05000,0000,05000CORF
10307,A000000,05010,0000,05010CMHC
10307,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
10307,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
10307,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
10307,A000000,05300,0000,05300INTEREST EXPENSE
10307,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10307,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10307,A81000A,00100,0100,Y
10307,A81000B,00100,0300,MGMT FEE - HOME OFFICE CO
10307,A81000B,00200,0300,CRC/FIXED - HOME OFFICE C
10307,A81000C,00100,0100,B
10307,A81000C,00100,0200,FLORIDA CONVALE
10307,A81000C,00200,0200,SCENT CENTERS
10307,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
10307,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
10307,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10307,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
10307,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
10307,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
10307,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
10307,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
10307,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
10307,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
10307,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
10307,E10A180,00301,0100,03/12/1998
10307,E10A180,00351,0100,07/07/1997
10307,E10A180,00351,0300,07/07/1997
10307,E10A180,00352,0300,03/11/1998
10307,S000000,00100,0200,06/01/1998
10307,S200000,00100,0100,200 16TH AVE. SOUTH EAST
10307,S200000,00100,0300,2088
10307,S200000,00200,0100,LARGO
10307,S200000,00200,0200,FL
10307,S200000,00200,0300,34641-
10307,S200000,00300,0100,PINELLAS
10307,S200000,00400,0100,PALM GARDEN OF PINELLAS
10307,S200000,00400,0200,105733
10307,S200000,00400,0300,01/01/1991
10307,S200000,00400,0500,O
10307,S200000,00600,0200,105733
10307,S200000,00600,0300,01/01/1991
10307,S200000,00600,0600,P
10307,S200000,01600,0100,Y
10315,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10315,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10315,A000000,00300,0000,00300EMPLOYEE BENEFITS
10315,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10315,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10315,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10315,A000000,00700,0000,00700HOUSEKEEPING
10315,A000000,00800,0000,00800DIETARY
10315,A000000,00900,0000,00900NURSING ADMINISTRATION
10315,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10315,A000000,01100,0000,01100PHARMACY
10315,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10315,A000000,01300,0000,01300SOCIAL SERVICE
10315,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10315,A000000,01600,0000,01600SKILLED NURSING FACILITY
10315,A000000,01800,0000,01800NURSING FACILITY
10315,A000000,02300,0000,02300INTRAVENOUS THERAPY
10315,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10315,A000000,02500,0000,02500PHYSICAL THERAPY
10315,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10315,A000000,02700,0000,02700SPEECH PATHOLOGY
10315,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10315,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10315,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10315,A000000,04800,0000,04800AMBULANCE
10315,A000000,05000,0000,05000CORF
10315,A000000,05010,0000,05010CMHC
10315,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
10315,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
10315,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
10315,A000000,05300,0000,05300INTEREST EXPENSE
10315,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10315,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10315,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
10315,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
10315,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
10315,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10315,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
10315,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
10315,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
10315,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
10315,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
10315,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
10315,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
10315,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
10315,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
10315,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
10315,S000000,00100,0200,05/27/1998
10315,S200000,00100,0100,4201 WEST NEW NOLTE ROAD
10315,S200000,00100,0300,702126
10315,S200000,00200,0100,ST. CLOUD
10315,S200000,00200,0200,FL
10315,S200000,00200,0300,34769-
10315,S200000,00300,0100,OSCEOLA
10315,S200000,00400,0100,OSCEOLA HEALTH CARE CENTER
10315,S200000,00400,0200,105734
10315,S200000,00400,0300,01/01/1991
10315,S200000,00400,0500,O
10315,S200000,00600,0200,105734
10315,S200000,00600,0300,01/01/1991
10315,S200000,00600,0600,P
10315,S200000,01600,0100,Y
10324,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10324,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10324,A000000,00300,0000,00300EMPLOYEE BENEFITS
10324,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10324,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10324,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10324,A000000,00700,0000,00700HOUSEKEEPING
10324,A000000,00800,0000,00800DIETARY
10324,A000000,00900,0000,00900NURSING ADMINISTRATION
10324,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10324,A000000,01100,0000,01100PHARMACY
10324,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10324,A000000,01300,0000,01300SOCIAL SERVICE
10324,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10324,A000000,01600,0000,01600SKILLED NURSING FACILITY
10324,A000000,01800,0000,01800NURSING FACILITY
10324,A000000,02300,0000,02300INTRAVENOUS THERAPY
10324,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10324,A000000,02500,0000,02500PHYSICAL THERAPY
10324,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10324,A000000,02700,0000,02700SPEECH PATHOLOGY
10324,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10324,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10324,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10324,A000000,04800,0000,04800AMBULANCE
10324,A000000,05000,0000,05000CORF
10324,A000000,05010,0000,05010CMHC
10324,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
10324,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
10324,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
10324,A000000,05300,0000,05300INTEREST EXPENSE
10324,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10324,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10324,A81000A,00100,0100,Y
10324,A81000B,00100,0300,MANAGEMENT FEES - HOME OF
10324,A81000B,00200,0300,CRC/FIXED - HOME OFF
10324,A81000C,00100,0100,B
10324,A81000C,00100,0200,FLORIDA CONVALE
10324,A81000C,00200,0200,SCENT CENTERS
10324,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
10324,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
10324,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10324,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
10324,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
10324,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
10324,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
10324,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
10324,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
10324,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
10324,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
10324,E10A180,00301,0100,07/09/1997
10324,E10A180,00351,0300,07/09/1997
10324,S000000,00100,0200,06/03/1998
10324,S200000,00100,0100,3850 UPPER CREEK DRIVE
10324,S200000,00100,0300,5440
10324,S200000,00200,0100,SUN CITY CENTER
10324,S200000,00200,0200,FL
10324,S200000,00200,0300,33573-
10324,S200000,00300,0100,HILLSBOROUGH
10324,S200000,00400,0100,PALM GARDEN OF SUN CITY
10324,S200000,00400,0200,105736
10324,S200000,00400,0300,01/01/1991
10324,S200000,00400,0500,O
10324,S200000,00600,0200,105736
10324,S200000,00600,0300,01/01/1991
10324,S200000,00600,0600,P
10324,S200000,01600,0100,Y
10333,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10333,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10333,A000000,00300,0000,00300EMPLOYEE BENEFITS
10333,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10333,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10333,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10333,A000000,00700,0000,00700HOUSEKEEPING
10333,A000000,00800,0000,00800DIETARY
10333,A000000,00900,0000,00900NURSING ADMINISTRATION
10333,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10333,A000000,01100,0000,01100PHARMACY
10333,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10333,A000000,01300,0000,01300SOCIAL SERVICE
10333,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10333,A000000,01600,0000,01600SKILLED NURSING FACILITY
10333,A000000,01800,0000,01800NURSING FACILITY
10333,A000000,02300,0000,02300INTRAVENOUS THERAPY
10333,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10333,A000000,02500,0000,02500PHYSICAL THERAPY
10333,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10333,A000000,02700,0000,02700SPEECH PATHOLOGY
10333,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10333,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10333,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10333,A000000,04800,0000,04800AMBULANCE
10333,A000000,05000,0000,05000CORF
10333,A000000,05010,0000,05010CMHC
10333,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
10333,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
10333,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
10333,A000000,05300,0000,05300INTEREST EXPENSE
10333,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10333,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10333,A81000A,00100,0100,Y
10333,A81000B,00100,0300,MGMT FEE - HOME OFFICE CO
10333,A81000B,00200,0300,CRC/FIXED - HOME OFFICE C
10333,A81000B,00300,0300,HEALTH INSURANCE
10333,A81000B,00400,0300,RETIREMENT
10333,A81000B,00500,0300,PLANT OPER-HOME OFFICE CO
10333,A81000B,00800,0300,DIETARY-HOME OFFICE COST
10333,A81000B,00900,0300,NUR ADMIN-HOME OFFICE COS
10333,A81000B,01000,0300,MED REC-HOME OFFICE COST
10333,A81000B,01100,0300,SW/ACT-HOME OFFICE COST
10333,A81000B,01200,0300,PT - HOME OFFICE
10333,A81000C,00100,0100,B
10333,A81000C,00100,0200,NATIONAL HEALTH
10333,A81000C,00200,0200,CARE L.P.
10333,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
10333,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
10333,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
10333,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10333,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
10333,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
10333,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
10333,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
10333,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
10333,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
10333,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
10333,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
10333,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
10333,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
10333,E10A180,00301,0100,02/24/1998
10333,S000000,00100,0200,06/02/1998
10333,S200000,00100,0100,900 IMPERIAL GOLF COURSE BLVD.
10333,S200000,00100,0300,517
10333,S200000,00200,0100,NAPLES
10333,S200000,00200,0200,FL
10333,S200000,00200,0300,33942-
10333,S200000,00300,0100,COLLIER
10333,S200000,00400,0100,NHC HEALTHCARE  IMPERIAL
10333,S200000,00400,0200,105738
10333,S200000,00400,0300,06/21/1991
10333,S200000,00400,0500,O
10333,S200000,00600,0200,105738
10333,S200000,00600,0300,06/21/1991
10333,S200000,00600,0600,P
10333,S200000,01600,0100,Y
10343,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10343,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10343,A000000,00300,0000,00300EMPLOYEE BENEFITS
10343,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10343,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10343,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10343,A000000,00700,0000,00700HOUSEKEEPING
10343,A000000,00800,0000,00800DIETARY
10343,A000000,00900,0000,00900NURSING ADMINISTRATION
10343,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10343,A000000,01100,0000,01100PHARMACY
10343,A000000,01300,0000,01300SOCIAL SERVICE
10343,A000000,01600,0000,01600SKILLED NURSING FACILITY
10343,A000000,01800,0000,01800NURSING FACILITY
10343,A000000,01900,0000,01900OTHER LONG TERM CARE
10343,A000000,02100,0000,02100RADIOLOGY
10343,A000000,02200,0000,02200LABORATORY
10343,A000000,02300,0000,02300INTRAVENOUS THERAPY
10343,A000000,02500,0000,02500PHYSICAL THERAPY
10343,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10343,A000000,02700,0000,02700SPEECH PATHOLOGY
10343,A000000,02800,0000,02800ELECTROCARDIOLOGY
10343,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10343,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10343,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
10343,A000000,05000,0000,05000CORF
10343,A000000,05300,0000,05300INTEREST EXPENSE
10343,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10343,A000000,05500,0000,05500HOSPICE
10343,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10343,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10343,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10343,A000000,06100,0000,06100NONPAID WORKERS
10343,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10343,A000000,06200,0000,06200PATIENTS LAUNDRY
10343,A81000A,00100,0100,Y
10343,A81000B,00100,0300,RENT
10343,A81000B,00200,0300,AUTO & INSURANCE EXPENSES
10343,A81000C,00100,0100,A
10343,A81000C,00100,0200,JULIA RICE
10343,A81000C,00100,0400,JULIA RICE
10343,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10343,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
10343,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10343,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10343,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10343,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10343,B100000,00000,0750,00000PATIENT DAYS  :HOUSEKEEPING
10343,B100000,00000,0800,00000MEALS SERVED  :DIETARY
10343,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
10343,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
10343,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
10343,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10343,S000000,00100,0200,04/22/1999
10343,S200000,00100,0100,47 NW 32 PLACE
10343,S200000,00200,0100,MIAMI
10343,S200000,00200,0200,FL
10343,S200000,00200,0300,33125
10343,S200000,00300,0100,DADE
10343,S200000,00400,0100,FLORIDEAN NURSING HOME
10343,S200000,00400,0200,105740
10343,S200000,00400,0300,07/05/1991
10343,S200000,00400,0500,P
10343,S200000,01600,0100,Y
10357,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10357,A000000,00300,0000,00300EMPLOYEE BENEFITS
10357,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10357,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10357,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10357,A000000,00700,0000,00700HOUSEKEEPING
10357,A000000,00800,0000,00800DIETARY
10357,A000000,00900,0000,00900NURSING ADMINISTRATION
10357,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10357,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10357,A000000,01300,0000,01300SOCIAL SERVICE
10357,A000000,01600,0000,01600SKILLED NURSING FACILITY
10357,A000000,01800,0000,01800NURSING FACILITY
10357,A000000,02200,0000,02200LABORATORY
10357,A000000,02300,0000,02300INTRAVENOUS THERAPY
10357,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10357,A000000,02500,0000,02500PHYSICAL THERAPY
10357,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10357,A000000,02700,0000,02700SPEECH PATHOLOGY
10357,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10357,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10357,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
10357,A000000,04750,0000,05100OTHER REIMBURSABLE COST
10357,A000000,04800,0000,04800AMBULANCE
10357,A000000,05300,0000,05300INTEREST EXPENSE
10357,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10357,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10357,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10357,A000000,06150,0000,06300RETIREMENT CENTER
10357,A81000A,00100,0100,Y
10357,A81000B,00100,0300,MANAGEMENT FEES
10357,A81000B,00200,0300,HOME OFFICE PROPERTY COST
10357,A81000C,00100,0100,A
10357,A81000C,00100,0200,JOHNSON EZELL CORPORATION
10357,A81000C,00100,0600,HOME OFFICE
10357,A81000C,00200,0100,A
10357,A81000C,00200,0200,JOHNSON EZELL CORPORATION
10357,A81000C,00200,0600,HOME OFFICE
10357,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10357,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10357,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10357,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10357,B100000,00000,0650,00000LAUNDRY DAYS  :LAUNDRY & LINEN SERV
10357,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10357,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
10357,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
10357,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
10357,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
10357,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10357,E10A180,00301,0100,07/14/1997
10357,E10A180,00302,0100,01/29/1998
10357,E10A180,00350,0300,01/29/1998
10357,S000000,00100,0200,06/08/1998
10357,S200000,00100,0100,2770 REGENCY OAKS BOULEVARD
10357,S200000,00200,0100,CLEARWATER
10357,S200000,00200,0200,FL
10357,S200000,00200,0300,34619-
10357,S200000,00300,0100,PINELLAS
10357,S200000,00400,0100,REGENCY OAKS NURSING CENTER
10357,S200000,00400,0200,105744
10357,S200000,00400,0300,10/02/1991
10357,S200000,00400,0500,O
10357,S200000,01600,0100,Y
10369,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10369,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10369,A000000,00300,0000,00300EMPLOYEE BENEFITS
10369,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10369,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10369,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10369,A000000,00700,0000,00700HOUSEKEEPING
10369,A000000,00800,0000,00800DIETARY
10369,A000000,00900,0000,00900NURSING ADMINISTRATION
10369,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10369,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10369,A000000,01350,0000,01500OTHER GENERAL SERVICES
10369,A000000,01600,0000,01600SKILLED NURSING FACILITY
10369,A000000,01800,0000,01800NURSING FACILITY
10369,A000000,01900,0000,01900OTHER LONG TERM CARE
10369,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10369,A000000,02500,0000,02500PHYSICAL THERAPY
10369,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10369,A000000,02700,0000,02700SPEECH PATHOLOGY
10369,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10369,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10369,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
10369,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10369,A000000,03200,0000,03200SUPPORT SURFACES
10369,A000000,03400,0000,03400CLINIC
10369,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
10369,A000000,03500,0000,03500RURAL HEALTH CLINIC
10369,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
10369,A000000,04750,0000,05100OTHER REIMBURSABLE COST
10369,A000000,04800,0000,04800AMBULANCE
10369,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
10369,A000000,05000,0000,05000CORF
10369,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10369,A000000,05300,0000,05300INTEREST EXPENSE
10369,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10369,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10369,A000000,05500,0000,05500HOSPICE
10369,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10369,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10369,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10369,A000000,06100,0000,06100NONPAID WORKERS
10369,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10369,A000000,06200,0000,06200PATIENTS LAUNDRY
10369,A81000A,00100,0100,Y
10369,A81000B,00100,0300,HOME OFFICE PROPERTY
10369,A81000B,00200,0300,MANAGEMENT FEE
10369,A81000C,00100,0100,G
10369,A81000C,00100,0400,NATL BEN ASSOC OF CHRIST
10369,A81000C,00100,0600,MANAGEMENT SERVICES
10369,A81000C,00200,0100,G
10369,A81000C,00200,0400,NATL BEN ASSOC OF CHRIST
10369,A81000C,00200,0600,MANAGEMENT SERVICES
10369,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10369,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
10369,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10369,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10369,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10369,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10369,B100000,00000,0750,00000MODIFIED SQ FT :HOUSEKEEPING
10369,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
10369,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
10369,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
10369,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
10369,B100000,00000,1350,00000PATIENT DAYS  :OTHER GENERAL SERVIC
10369,E10A180,00301,0100,08/08/1997
10369,E10A180,00301,0300,08/08/1997
10369,E10A180,00302,0100,06/20/1997
10369,E10A180,00302,0300,06/20/1997
10369,E10A180,00303,0100,02/16/1998
10369,S000000,00100,0200,06/03/1998
10369,S200000,00100,0100,4600 MIDDLETON PARK CIRCLE
10369,S200000,00200,0100,JACKSONVILLE
10369,S200000,00200,0200,FL
10369,S200000,00200,0300,32224-
10369,S200000,00300,0100,DUVAL
10369,S200000,00400,0100,CYPRESS VILLAGE
10369,S200000,00400,0200,105745
10369,S200000,00400,0300,01/01/1995
10369,S200000,00400,0500,O
10369,S200000,01600,0100,Y
10380,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10380,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10380,A000000,00300,0000,00300EMPLOYEE BENEFITS
10380,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10380,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10380,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10380,A000000,00700,0000,00700HOUSEKEEPING
10380,A000000,00800,0000,00800DIETARY
10380,A000000,00900,0000,00900NURSING ADMINISTRATION
10380,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10380,A000000,01100,0000,01100PHARMACY
10380,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10380,A000000,01300,0000,01300SOCIAL SERVICE
10380,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10380,A000000,01600,0000,01600SKILLED NURSING FACILITY
10380,A000000,01800,0000,01800NURSING FACILITY
10380,A000000,02200,0000,02200LABORATORY
10380,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10380,A000000,02500,0000,02500PHYSICAL THERAPY
10380,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10380,A000000,02700,0000,02700SPEECH PATHOLOGY
10380,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10380,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10380,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10380,A000000,05000,0000,05000CORF
10380,A000000,05010,0000,05010CMHC
10380,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
10380,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
10380,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
10380,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10380,A000000,06150,0000,06300PATIENT PERSONAL NEEDS
10380,A81000A,00100,0100,Y
10380,A81000B,00100,0300,HOME OFFICE COST
10380,A81000B,00200,0300,HOME OFFICE COST
10380,A81000B,00300,0300,HOME OFFICE
10380,A81000B,00400,0300,HOME OFFICE
10380,A81000B,00500,0300,DELTA REHAB
10380,A81000B,00600,0300,DELTA REHAB
10380,A81000B,00700,0300,DELTA REHAB
10380,A81000B,00800,0300,DELTA DURABLES
10380,A81000B,00900,0300,DELTA DURABLES
10380,A81000B,01000,0300,DELTA DURABLES
10380,A81000C,00100,0100,B
10380,A81000C,00100,0400,DHG  INC.
10380,A81000C,00100,0600,OPERATE NURSING
10380,A81000C,00200,0100,A
10380,A81000C,00200,0200,SEE HCFA 339
10380,A81000C,00200,0400,SKYLER FL  INC
10380,A81000C,00200,0600,PROPERTY LESSOR
10380,A81000C,00300,0100,A
10380,A81000C,00300,0200,SEE HCFA 339
10380,A81000C,00300,0400,DELTA DURABLES
10380,A81000C,00300,0600,MEDICAL SUPPLIE
10380,A81000C,00400,0100,A
10380,A81000C,00400,0200,SEE HCFA 339
10380,A81000C,00400,0400,DELTA REHAB
10380,A81000C,00400,0600,REHAB SERVICES
10380,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10380,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
10380,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10380,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10380,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10380,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10380,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10380,B100000,00000,0800,00000MEALS SERVED  :DIETARY
10380,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
10380,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
10380,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
10380,B100000,00000,1250,00000NURSING SALARIES  :MEDICAL RECORDS
10380,B100000,00000,1330,00000NURSING SALARIES  :SOCIAL SERVICE
10380,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
10380,E10A180,00301,0100,07/26/1997
10380,E10A180,00301,0300,07/26/1997
10380,E10A180,00302,0100,11/13/1997
10380,S000000,00100,0200,06/03/1998
10380,S200000,00100,0100,3107 NORTH H STREET
10380,S200000,00200,0100,PENSACOLA
10380,S200000,00200,0200,FL
10380,S200000,00200,0300,32501
10380,S200000,00300,0100,ESCAMBIA
10380,S200000,00400,0100,ROSEWOOD MANOR
10380,S200000,00400,0200,105747
10380,S200000,00400,0300,04/01/1991
10380,S200000,00400,0500,O
10380,S200000,00400,0600,O
10380,S200000,00600,0200,105747
10380,S200000,00600,0300,04/01/1991
10380,S200000,00600,0600,P
10380,S200000,01600,0100,Y
10380,S200000,02800,0100,Y
10393,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10393,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10393,A000000,00300,0000,00300EMPLOYEE BENEFITS
10393,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10393,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10393,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10393,A000000,00700,0000,00700HOUSEKEEPING
10393,A000000,00800,0000,00800DIETARY
10393,A000000,00900,0000,00900NURSING ADMINISTRATION
10393,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10393,A000000,01100,0000,01100PHARMACY
10393,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10393,A000000,01300,0000,01300SOCIAL SERVICE
10393,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10393,A000000,01600,0000,01600SKILLED NURSING FACILITY
10393,A000000,01800,0000,01800NURSING FACILITY
10393,A000000,01900,0000,01900OTHER LONG TERM CARE
10393,A000000,02100,0000,02100RADIOLOGY
10393,A000000,02200,0000,02200LABORATORY
10393,A000000,02300,0000,02300INTRAVENOUS THERAPY
10393,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10393,A000000,02500,0000,02500PHYSICAL THERAPY
10393,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10393,A000000,02700,0000,02700SPEECH PATHOLOGY
10393,A000000,02800,0000,02800ELECTROCARDIOLOGY
10393,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10393,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10393,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
10393,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10393,A000000,03200,0000,03200SUPPORT SURFACES
10393,A000000,03400,0000,03400CLINIC
10393,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
10393,A000000,03500,0000,03500RURAL HEALTH CLINIC
10393,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10393,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
10393,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
10393,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
10393,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
10393,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
10393,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
10393,A000000,04400,0000,04400DME RENTED - HHA
10393,A000000,04500,0000,04500DME SOLD - HHA
10393,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
10393,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
10393,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
10393,A000000,04800,0000,04800AMBULANCE
10393,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
10393,A000000,05000,0000,05000CORF
10393,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10393,A000000,05300,0000,05300INTEREST EXPENSE
10393,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
10393,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10393,A000000,05500,0000,05500HOSPICE
10393,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10393,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10393,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10393,A000000,06100,0000,06100NONPAID WORKERS
10393,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10393,A000000,06200,0000,06200PATIENTS LAUNDRY
10393,A81000A,00100,0100,Y
10393,A81000B,00100,0300,MANAGEMENT FEES-PROPERTY
10393,A81000B,00200,0300,MANAGEMENT FEES
10393,A81000C,00100,0100,B
10393,A81000C,00100,0200,PRESBYTERIAN RETIREMENT
10393,A81000C,00100,0400,HOME OFFICE
10393,A81000C,00200,0200,COMMUNITIES  INC.
10393,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10393,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
10393,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10393,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10393,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10393,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10393,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10393,B100000,00000,0800,00000MEALS SERVED  :DIETARY
10393,B100000,00000,0950,00000NURSING DOLLARS  :NURSING ADMINISTR
10393,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
10393,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
10393,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
10393,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10393,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
10393,E10A180,00301,0100,01/19/1998
10393,E10A180,00301,0300,01/19/1998
10393,E10A180,00350,0100,01/06/1998
10393,E10A180,00350,0300,01/06/1998
10393,E10A180,00351,0100,01/14/1998
10393,E10A180,00351,0300,01/14/1998
10393,S000000,00100,0200,09/10/1998
10393,S200000,00100,0100,70 WEST LUCERNE CIRCLE
10393,S200000,00200,0100,ORLANDO
10393,S200000,00200,0200,FL
10393,S200000,00200,0300,32801-
10393,S200000,00300,0100,ORANGE
10393,S200000,00400,0100,WESTMINSTER TOWERS
10393,S200000,00400,0200,105757
10393,S200000,00400,0300,02/01/1992
10393,S200000,00400,0500,O
10393,S200000,00600,0200,105757
10393,S200000,00600,0300,02/01/1992
10393,S200000,01600,0100,Y
10403,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10403,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10403,A000000,00300,0000,00300EMPLOYEE BENEFITS
10403,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10403,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10403,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10403,A000000,00700,0000,00700HOUSEKEEPING
10403,A000000,00800,0000,00800DIETARY
10403,A000000,00900,0000,00900NURSING ADMINISTRATION
10403,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10403,A000000,01100,0000,01100PHARMACY
10403,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10403,A000000,01300,0000,01300SOCIAL SERVICE
10403,A000000,01350,0000,01500OTHER GENERAL SERVICES
10403,A000000,01351,0000,01101ACTIVITIES
10403,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10403,A000000,01600,0000,01600SKILLED NURSING FACILITY
10403,A000000,01800,0000,01800NURSING FACILITY
10403,A000000,01900,0000,01900OTHER LONG TERM CARE
10403,A000000,02100,0000,02100RADIOLOGY
10403,A000000,02200,0000,02200LABORATORY
10403,A000000,02300,0000,02300INTRAVENOUS THERAPY
10403,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10403,A000000,02500,0000,02500PHYSICAL THERAPY
10403,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10403,A000000,02700,0000,02700SPEECH PATHOLOGY
10403,A000000,02800,0000,02800ELECTROCARDIOLOGY
10403,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10403,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10403,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
10403,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10403,A000000,03200,0000,03200SUPPORT SURFACES
10403,A000000,03400,0000,03400CLINIC
10403,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
10403,A000000,03500,0000,03500RURAL HEALTH CLINIC
10403,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10403,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
10403,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
10403,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
10403,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
10403,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
10403,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
10403,A000000,04400,0000,04400DME RENTED - HHA
10403,A000000,04500,0000,04500DME SOLD - HHA
10403,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
10403,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
10403,A000000,04750,0000,05100OTHER REIMBURSABLE COST
10403,A000000,04800,0000,04800AMBULANCE
10403,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
10403,A000000,05000,0000,05000CORF
10403,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10403,A000000,05300,0000,05300INTEREST EXPENSE
10403,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10403,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10403,A000000,05500,0000,05500HOSPICE
10403,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10403,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10403,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10403,A000000,06100,0000,06100NONPAID WORKERS
10403,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10403,A000000,06200,0000,06200PATIENTS LAUNDRY
10403,A81000A,00100,0100,Y
10403,A81000B,00100,0300,MANAGEMENT FEES
10403,A81000B,00200,0300,HOME OFFICE PROPERTY COST
10403,A81000B,00300,0300,ADMINISTRATORS SALARY
10403,A81000B,00400,0300,ENVIRONMENTAL SVC SALARY
10403,A81000C,00100,0100,A
10403,A81000C,00100,0200,PHILIP CASTLEBERG
10403,A81000C,00100,0400,DOVE HEALTHCARE  LLC
10403,A81000C,00100,0600,HEALTHCARE MANAGEMENT
10403,A81000C,00200,0100,A
10403,A81000C,00200,0200,TOMMY DAVIDSON
10403,A81000C,00200,0400,DOVE HEALTHCARE  LLC
10403,A81000C,00200,0600,HEALTHCARE MANAGMENT
10403,A81000C,00300,0100,A
10403,A81000C,00300,0200,KEVIN PENNINGTON
10403,A81000C,00300,0400,DOVE HEALTHCARE  LLC
10403,A81000C,00300,0600,HEALTHCARE MANAGEMENT
10403,A81000C,00400,0100,A
10403,A81000C,00400,0200,ELLSWORTH MCKEE
10403,A81000C,00400,0400,DOVE HEALTHCARE  LLC
10403,A81000C,00400,0600,HEALTHCARE MANAGEMENT
10403,A81000C,00500,0100,A
10403,A81000C,00500,0200,RUSSELL MCKEE
10403,A81000C,00500,0400,DOVE HEALTHCARE  LLC
10403,A81000C,00500,0600,HEALTHCARE MANAGEMENT
10403,A81000C,00600,0100,A
10403,A81000C,00600,0200,SHARON MCKEE
10403,A81000C,00600,0400,DOVE HEALTHCARE  LLC
10403,A81000C,00600,0600,HEALTHCARE MANAGEMENT
10403,A81000C,00700,0100,F
10403,A81000C,00700,0200,BENJAMIN CASTLEBERG
10403,A81000C,00700,0400,PHILIP CASTLEBERG
10403,A81000C,00700,0600,RELATIVE OF ADMINISTRATOR
10403,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10403,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
10403,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10403,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10403,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10403,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10403,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10403,B100000,00000,0800,00000MEALS SERVED  :DIETARY
10403,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
10403,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
10403,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
10403,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
10403,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
10403,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
10403,B100000,00000,1351,00000PATIENT DAYS  :ACTIVITIES
10403,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
10403,E10A180,00301,0100,07/25/1997
10403,E10A180,00301,0300,07/25/1997
10403,E10A180,00302,0100,02/16/1998
10403,S000000,00100,0200,06/03/1998
10403,S200000,00100,0100,730 N SCENIC HWY
10403,S200000,00200,0100,LAKE WALES
10403,S200000,00200,0200,FL
10403,S200000,00200,0300,33853-
10403,S200000,00300,0100,POLK
10403,S200000,00400,0100,ARCADIA HEALTHCARE LLC/DOVE@LKWALES
10403,S200000,00400,0200,105760
10403,S200000,00400,0300,12/01/1995
10403,S200000,00400,0500,O
10403,S200000,00600,0200,105760
10403,S200000,00600,0300,12/01/1995
10403,S200000,01600,0100,Y
10417,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10417,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10417,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10417,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10417,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10417,A000000,00700,0000,00700HOUSEKEEPING
10417,A000000,00800,0000,00800DIETARY
10417,A000000,00900,0000,00900NURSING ADMINISTRATION
10417,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10417,A000000,01100,0000,01100PHARMACY
10417,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10417,A000000,01300,0000,01300SOCIAL SERVICE
10417,A000000,01600,0000,01600SKILLED NURSING FACILITY
10417,A000000,01800,0000,01800NURSING FACILITY
10417,A000000,01900,0000,01900OTHER LONG TERM CARE
10417,A000000,02100,0000,02100RADIOLOGY
10417,A000000,02200,0000,02200LABORATORY
10417,A000000,02300,0000,02300INTRAVENOUS THERAPY
10417,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10417,A000000,02500,0000,02500PHYSICAL THERAPY
10417,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10417,A000000,02700,0000,02700SPEECH PATHOLOGY
10417,A000000,02800,0000,02800ELECTROCARDIOLOGY
10417,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10417,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10417,A000000,03200,0000,03200SUPPORT SURFACES
10417,A000000,03400,0000,03400CLINIC
10417,A000000,03500,0000,03500RURAL HEALTH CLINIC
10417,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10417,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
10417,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
10417,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
10417,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
10417,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
10417,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
10417,A000000,04400,0000,04400DME RENTED - HHA
10417,A000000,04500,0000,04500DME SOLD - HHA
10417,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
10417,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
10417,A000000,04800,0000,04800AMBULANCE
10417,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
10417,A000000,05000,0000,05000CORF
10417,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10417,A000000,05300,0000,05300INTEREST EXPENSE
10417,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10417,A000000,05500,0000,05500HOSPICE
10417,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10417,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10417,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10417,A000000,06100,0000,06100NONPAID WORKERS
10417,A000000,06200,0000,06200PATIENTS LAUNDRY
10417,A81000A,00100,0100,Y
10417,A81000B,00100,0300,BSHSI H.O. NON CAPITAL
10417,A81000B,00200,0300,BSHSI H.O. CAPITAL
10417,A81000B,00300,0300,VENICE OVERHEAD NON CAPITAL
10417,A81000B,00400,0300,VENICE OVERHEAD CAPITAL
10417,A81000B,00500,0300,ALT SITE RESPIRATORY THERAPY
10417,A81000B,00600,0300,VENICE OVERHEAD CAPITAL
10417,A81000B,00700,0300,BHSI H.O. CAPITAL
10417,A81000C,00100,0100,B
10417,A81000C,00100,0400,BON SECOURS
10417,A81000C,00100,0600,HEALTH CARE
10417,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10417,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
10417,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10417,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10417,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
10417,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10417,B100000,00000,0800,00000PATIENT MEALS  :DIETARY
10417,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
10417,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES
10417,B100000,00000,1150,00000HOURS OF SERVICE :PHARMACY
10417,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
10417,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
10417,E10A180,00301,0300,03/26/1998
10417,E10A180,00350,0100,03/16/1998
10417,E10A180,00350,0300,03/26/1998
10417,S000000,00100,0200,02/04/1999
10417,S200000,00100,0100,1131 JACARANDA BLVD
10417,S200000,00200,0100,VENICE
10417,S200000,00200,0200,FL
10417,S200000,00200,0300,34293-
10417,S200000,00300,0100,SARASOTA
10417,S200000,00400,0100,BON SECOURS VENICE PINES NURSING
10417,S200000,00400,0200,105761
10417,S200000,00400,0300,03/16/1992
10417,S200000,00400,0500,O
10417,S200000,01600,0100,Y
10417,S200000,02200,0100,Y
10426,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10426,A000000,00300,0000,00300EMPLOYEE BENEFITS
10426,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10426,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10426,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10426,A000000,00700,0000,00700HOUSEKEEPING
10426,A000000,00800,0000,00800DIETARY
10426,A000000,00900,0000,00900NURSING ADMINISTRATION
10426,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10426,A000000,01100,0000,01100PHARMACY
10426,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10426,A000000,01300,0000,01300SOCIAL SERVICE
10426,A000000,01600,0000,01600SKILLED NURSING FACILITY
10426,A000000,01800,0000,01800NURSING FACILITY
10426,A000000,01900,0000,01900OTHER LONG TERM CARE
10426,A000000,02100,0000,02100RADIOLOGY
10426,A000000,02200,0000,02200LABORATORY
10426,A000000,02300,0000,02300INTRAVENOUS THERAPY
10426,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10426,A000000,02500,0000,02500PHYSICAL THERAPY
10426,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10426,A000000,02700,0000,02700SPEECH PATHOLOGY
10426,A000000,02800,0000,02800ELECTROCARDIOLOGY
10426,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10426,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10426,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
10426,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10426,A000000,03200,0000,03200SUPPORT SURFACES
10426,A000000,03400,0000,03400CLINIC
10426,A000000,03500,0000,03500RURAL HEALTH CLINIC
10426,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
10426,A000000,04750,0000,05100OTHER REIMBURSABLE COST
10426,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
10426,A000000,05000,0000,05000CORF
10426,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10426,A000000,05300,0000,05300INTEREST EXPENSE
10426,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10426,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10426,A000000,05500,0000,05500HOSPICE
10426,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10426,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10426,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10426,A000000,06100,0000,06100NONPAID WORKERS
10426,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10426,A000000,06200,0000,06200PATIENTS LAUNDRY
10426,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10426,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10426,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10426,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10426,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10426,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10426,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
10426,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
10426,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
10426,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
10426,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
10426,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10426,E10A180,00301,0100,03/09/1998
10426,E10A180,00301,0300,08/25/1997
10426,E10A180,00302,0100,01/30/1998
10426,E10A180,00350,0100,08/25/1997
10426,S000000,00100,0200,06/03/1998
10426,S200000,00100,0100,190 N.E. 191ST STREET
10426,S200000,00200,0100,MIAMI
10426,S200000,00200,0200,FL
10426,S200000,00200,0300,33179
10426,S200000,00300,0100,DADE
10426,S200000,00400,0100,MIAMI GARDENS CARE CENTRE
10426,S200000,00400,0200,105765
10426,S200000,00400,0300,05/17/1992
10426,S200000,00400,0500,O
10426,S200000,01600,0100,Y
10434,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10434,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10434,A000000,00300,0000,00300EMPLOYEE BENEFITS
10434,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10434,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10434,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10434,A000000,00700,0000,00700HOUSEKEEPING
10434,A000000,00800,0000,00800DIETARY
10434,A000000,00900,0000,00900NURSING ADMINISTRATION
10434,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10434,A000000,01100,0000,01100PHARMACY
10434,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10434,A000000,01300,0000,01300SOCIAL SERVICE
10434,A000000,01350,0000,01500OTHER GENERAL SERVICES
10434,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10434,A000000,01600,0000,01600SKILLED NURSING FACILITY
10434,A000000,01800,0000,01800NURSING FACILITY
10434,A000000,01900,0000,01900OTHER LONG TERM CARE
10434,A000000,02100,0000,02100RADIOLOGY
10434,A000000,02200,0000,02200LABORATORY
10434,A000000,02300,0000,02300INTRAVENOUS THERAPY
10434,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10434,A000000,02500,0000,02500PHYSICAL THERAPY
10434,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10434,A000000,02700,0000,02700SPEECH PATHOLOGY
10434,A000000,02800,0000,02800ELECTROCARDIOLOGY
10434,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10434,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10434,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
10434,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10434,A000000,03200,0000,03200SUPPORT SURFACES
10434,A000000,03400,0000,03400CLINIC
10434,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
10434,A000000,03500,0000,03500RURAL HEALTH CLINIC
10434,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10434,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
10434,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
10434,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
10434,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
10434,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
10434,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
10434,A000000,04400,0000,04400DME RENTED - HHA
10434,A000000,04500,0000,04500DME SOLD - HHA
10434,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
10434,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
10434,A000000,04750,0000,05100OTHER REIMBURSABLE COST
10434,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
10434,A000000,05000,0000,05000CORF
10434,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10434,A000000,05300,0000,05300INTEREST EXPENSE
10434,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10434,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10434,A000000,05500,0000,05500HOSPICE
10434,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10434,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10434,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10434,A000000,06100,0000,06100NONPAID WORKERS
10434,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10434,A000000,06200,0000,06200PATIENTS LAUNDRY
10434,A81000A,00100,0100,Y
10434,A81000B,00100,0300,HOME OFFICE - PROPERTY
10434,A81000B,00200,0300,HOME OFFICE - ADMIN
10434,A81000C,00100,0100,A
10434,A81000C,00100,0200,BRUCE MENIN
10434,A81000C,00100,0400,PLAZA CARE  INC
10434,A81000C,00100,0600,MANAGEMENT COMPANY
10434,A81000C,00200,0100,A
10434,A81000C,00200,0200,BRUCE MENIN
10434,A81000C,00200,0400,PLAZA CARE  INC
10434,A81000C,00200,0600,MANAGEMENT COMPANY
10434,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10434,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
10434,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10434,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10434,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10434,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10434,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10434,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
10434,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
10434,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
10434,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
10434,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
10434,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10434,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
10434,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
10434,S000000,00100,0200,06/04/1998
10434,S200000,00100,0100,14601 N.E. 16TH AVENUE
10434,S200000,00200,0100,NORTH MIAMI
10434,S200000,00200,0200,FL
10434,S200000,00200,0300,33161
10434,S200000,00300,0100,DADE
10434,S200000,00400,0100,PLAZA NURSING AND REHAB
10434,S200000,00400,0200,105767
10434,S200000,00400,0300,05/01/1992
10434,S200000,00400,0500,O
10434,S200000,01600,0100,Y
10455,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10455,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10455,A000000,00300,0000,00300EMPLOYEE BENEFITS
10455,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10455,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10455,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10455,A000000,00700,0000,00700HOUSEKEEPING
10455,A000000,00800,0000,00800DIETARY
10455,A000000,00900,0000,00900NURSING ADMINISTRATION
10455,A000000,01100,0000,01100PHARMACY
10455,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10455,A000000,01300,0000,01300SOCIAL SERVICE
10455,A000000,01350,0000,01500WDHER GENERAL SERVICE COST CENTERS
10455,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10455,A000000,01600,0000,01600SKILLED NURSING FACILITY
10455,A000000,01800,0000,01800NURSING FACILITY
10455,A000000,01900,0000,01900OTHER LONG TERM CARE
10455,A000000,02100,0000,02100RADIOLOGY
10455,A000000,02200,0000,02200LABORATORY
10455,A000000,02300,0000,02300INTRAVENOUS THERAPY
10455,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10455,A000000,02500,0000,02500PHYSICAL THERAPY
10455,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10455,A000000,02700,0000,02700SPEECH PATHOLOGY
10455,A000000,02800,0000,02800ELECTROCARDIOLOGY
10455,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10455,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10455,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
10455,A000000,03051,0000,03301OXYGEN
10455,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10455,A000000,03200,0000,03200SUPPORT SURFACES
10455,A000000,03400,0000,03400CLINIC
10455,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
10455,A000000,03500,0000,03500RURAL HEALTH CLINIC
10455,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10455,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
10455,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
10455,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
10455,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
10455,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
10455,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
10455,A000000,04400,0000,04400DME RENTED - HHA
10455,A000000,04500,0000,04500DME SOLD - HHA
10455,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
10455,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
10455,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
10455,A000000,04800,0000,04800AMBULANCE
10455,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
10455,A000000,05000,0000,05000CORF
10455,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10455,A000000,05300,0000,05300INTEREST EXPENSE
10455,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
10455,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10455,A000000,05500,0000,05500HOSPICE
10455,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10455,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10455,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10455,A000000,06100,0000,06100NONPAID WORKERS
10455,A000000,06101,0000,06101ADULT DAY CARE
10455,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10455,A000000,06151,0000,06301HEALTH FACILITIES INCOME
10455,A000000,06200,0000,06200PATIENTS LAUNDRY
10455,A000000,06201,0000,06201PARENTAL/ENTERAL SUPPLY COST
10455,B100000,00000,0100,00001SQUARE FEE  :CAP REL COSTS - BLDGS
10455,B100000,00000,0250,00001NOT ENTERE  :CAP REL COSTS - MOVABL
10455,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
10455,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
10455,B100000,00000,0500,00001SQUARE FEE  :PLANT OPERATION  MAINT
10455,B100000,00000,0650,00001TIME SPENT  :LAUNDRY & LINEN SERVIC
10455,B100000,00000,0750,00001SQUARE FEE  :HOUSEKEEPING
10455,B100000,00000,0800,00001MEALS SERVED  :DIETARY
10455,B100000,00000,0950,00001NURSING DO RS :NURSING ADMINISTRATI
10455,B100000,00000,1150,00001NOT ENTERE  :PHARMACY
10455,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
10455,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
10455,B100000,00000,1350,00001   :WDHER GENERAL SERVICE COST CENT
10455,B100000,00000,1450,00001NOT ENTERE  :INTERNS & RESIDENTS (A
10455,E10A180,00301,0100,12/19/1997
10455,E10A180,00302,0100,01/19/1998
10455,E10A180,00302,0300,01/19/1998
10455,S000000,00100,0200,12/31/1998
10455,S200000,00100,0100,ROUTE 1
10455,S200000,00100,0300,1030
10455,S200000,00200,0100,TRENTON
10455,S200000,00200,0200,FL
10455,S200000,00200,0300,32693-
10455,S200000,00300,0100,GILCHRIST
10455,S200000,00400,0100,TRI-COUNTY NURSING HOME
10455,S200000,00400,0200,105770
10455,S200000,00400,0300,05/18/1992
10455,S200000,00400,0500,O
10455,S200000,00600,0200,105770
10455,S200000,00600,0300,05/18/1992
10455,S200000,00600,0600,P
10455,S200000,01600,0100,Y
10464,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10464,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10464,A000000,00300,0000,00300EMPLOYEE BENEFITS
10464,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10464,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10464,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10464,A000000,00700,0000,00700HOUSEKEEPING
10464,A000000,00800,0000,00800DIETARY
10464,A000000,00900,0000,00900NURSING ADMINISTRATION
10464,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10464,A000000,01100,0000,01100PHARMACY
10464,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10464,A000000,01300,0000,01300SOCIAL SERVICE
10464,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10464,A000000,01600,0000,01600SKILLED NURSING FACILITY
10464,A000000,01800,0000,01800NURSING FACILITY
10464,A000000,02100,0000,02100RADIOLOGY
10464,A000000,02200,0000,02200LABORATORY
10464,A000000,02300,0000,02300INTRAVENOUS THERAPY
10464,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10464,A000000,02500,0000,02500PHYSICAL THERAPY
10464,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10464,A000000,02700,0000,02700SPEECH PATHOLOGY
10464,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10464,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10464,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10464,A000000,05000,0000,05000CORF
10464,A000000,05010,0000,05010CMHC
10464,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
10464,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
10464,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
10464,A000000,05300,0000,05300INTEREST EXPENSE
10464,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10464,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10464,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10464,A81000A,00100,0100,Y
10464,A81000B,00100,0300,MGMT FEE - HOME OFFICE CO
10464,A81000B,00200,0300,CRC/FIXED - HOME OFFICE C
10464,A81000B,00300,0300,HEALTH INSURANCE
10464,A81000B,00400,0300,RETIREMENT
10464,A81000B,00500,0300,PLANT OPER-HOME OFFICE CO
10464,A81000B,00600,0300,LAUNDRY-HOME OFFICE COST
10464,A81000B,00700,0300,HSKPG-HOME OFFICE COST
10464,A81000B,00800,0300,DIETARY-HOME OFFICE COST
10464,A81000B,00900,0300,NUR ADMIN-HOME OFFICE COS
10464,A81000B,01000,0300,MED REC-HOME OFFICE COST
10464,A81000B,01100,0300,SW/ACT-HOME OFFICE COST
10464,A81000B,01200,0300,PT-HOME OFFICE COST
10464,A81000B,01300,0300,OT-HOME OFFICE COST
10464,A81000B,01400,0300,DATA PROCESSING
10464,A81000C,00100,0100,B
10464,A81000C,00100,0200,NATIONAL HEALTH
10464,A81000C,00200,0200,CORPORATION
10464,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
10464,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
10464,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
10464,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10464,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
10464,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
10464,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
10464,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
10464,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
10464,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
10464,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
10464,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
10464,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
10464,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
10464,E10A180,00301,0300,07/03/1997
10464,E10A180,00351,0100,07/03/1997
10464,E10A180,00352,0100,02/21/1998
10464,S000000,00100,0200,06/02/1998
10464,S200000,00100,0100,435 42ND AVE. SOUTH
10464,S200000,00100,0300,3842
10464,S200000,00200,0100,ST. PETERSBURG
10464,S200000,00200,0200,FL
10464,S200000,00200,0300,33705
10464,S200000,00300,0100,PINELLAS
10464,S200000,00400,0100,NHC HEALTHCARE  ST. PETERSBURG
10464,S200000,00400,0200,105772
10464,S200000,00400,0300,10/01/1973
10464,S200000,00400,0500,O
10464,S200000,00600,0200,105772
10464,S200000,00600,0300,10/01/1973
10464,S200000,00600,0600,P
10464,S200000,01600,0100,Y
10475,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10475,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10475,A000000,00300,0000,00300EMPLOYEE BENEFITS
10475,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10475,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10475,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10475,A000000,00700,0000,00700HOUSEKEEPING
10475,A000000,00800,0000,00800DIETARY
10475,A000000,00900,0000,00900NURSING ADMINISTRATION
10475,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10475,A000000,01100,0000,01100PHARMACY
10475,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10475,A000000,01300,0000,01300SOCIAL SERVICE
10475,A000000,01350,0000,01500ACTIVITIES
10475,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10475,A000000,01600,0000,01600SKILLED NURSING FACILITY
10475,A000000,01800,0000,01800NURSING FACILITY
10475,A000000,01900,0000,01900OTHER LONG TERM CARE
10475,A000000,02100,0000,02100RADIOLOGY
10475,A000000,02200,0000,02200LABORATORY
10475,A000000,02300,0000,02300INTRAVENOUS THERAPY
10475,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10475,A000000,02500,0000,02500PHYSICAL THERAPY
10475,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10475,A000000,02700,0000,02700SPEECH PATHOLOGY
10475,A000000,02800,0000,02800ELECTROCARDIOLOGY
10475,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10475,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10475,A000000,03050,0000,03300AIR FLUIDIZED BEDSRVICES
10475,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10475,A000000,03200,0000,03200SUPPORT SURFACES
10475,A000000,03400,0000,03400CLINIC
10475,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
10475,A000000,03500,0000,03500RURAL HEALTH CLINIC
10475,A000000,04750,0000,05100OTHER REIMBURSABLE COST
10475,A000000,04800,0000,04800AMBULANCE
10475,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
10475,A000000,05000,0000,05000CORF
10475,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10475,A000000,05300,0000,05300INTEREST EXPENSE
10475,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10475,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10475,A000000,05500,0000,05500HOSPICE
10475,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10475,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10475,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10475,A000000,06100,0000,06100NONPAID WORKERS
10475,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10475,A000000,06151,0000,06301ALF
10475,A000000,06200,0000,06200PATIENTS LAUNDRY
10475,A81000A,00100,0100,Y
10475,A81000B,00100,0300,HOME OFFICE EXPENSE
10475,A81000B,00200,0300,HOME OFFICE EXPENSE
10475,A81000B,00300,0300,HOME OFFICE EXPENSE
10475,A81000C,00100,0100,B
10475,A81000C,00100,0400,J.H. FLOYD HOME OFFICE
10475,A81000C,00100,0600,HOME OFFICE
10475,A81000C,00200,0100,B
10475,A81000C,00200,0400,J.H. FLOYD HOME OFFICE
10475,A81000C,00200,0600,HOME OFFICE
10475,A81000C,00300,0100,B
10475,A81000C,00300,0400,J.H. FLOYD HOME OFFICE
10475,A81000C,00300,0600,HOME OFFICE
10475,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
10475,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
10475,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
10475,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
10475,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
10475,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
10475,B100000,00000,0750,00001MODIFIED SQ. FT. :HOUSEKEEPING
10475,B100000,00000,0800,00001MEALS SERVED  :DIETARY
10475,B100000,00000,0950,00001NURSING SALARIES  :NURSING ADMINIST
10475,B100000,00000,1050,00001PATIENT DAYS  :CENTRAL SERVICES & S
10475,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
10475,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
10475,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
10475,B100000,00000,1350,00001PATIENT DAYS  :ACTIVITIES
10475,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
10475,E10A180,00301,0100,01/30/1998
10475,S000000,00100,0200,02/03/1999
10475,S200000,00100,0100,1755 18TH STREET
10475,S200000,00200,0100,SARASOTA
10475,S200000,00200,0200,FL
10475,S200000,00200,0300,34324-0443
10475,S200000,00300,0100,SARASOTA
10475,S200000,00400,0100,JH FLOYD SUNSHINE MANOR  INC.
10475,S200000,00400,0200,105774
10475,S200000,00400,0300,06/01/1992
10475,S200000,00400,0500,O
10475,S200000,01600,0100,Y
10482,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10482,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10482,A000000,00300,0000,00300EMPLOYEE BENEFITS
10482,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10482,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10482,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10482,A000000,00700,0000,00700HOUSEKEEPING
10482,A000000,00800,0000,00800DIETARY
10482,A000000,00900,0000,00900NURSING ADMINISTRATION
10482,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10482,A000000,01100,0000,01100PHARMACY
10482,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10482,A000000,01300,0000,01300SOCIAL SERVICE
10482,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10482,A000000,01600,0000,01600SKILLED NURSING FACILITY
10482,A000000,01800,0000,01800NURSING FACILITY
10482,A000000,02200,0000,02200LABORATORY
10482,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10482,A000000,02500,0000,02500PHYSICAL THERAPY
10482,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10482,A000000,02700,0000,02700SPEECH PATHOLOGY
10482,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10482,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10482,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10482,A000000,05000,0000,05000CORF
10482,A000000,05010,0000,05010CMHC
10482,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
10482,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
10482,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
10482,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10482,A000000,06150,0000,06300PATIENT PERSONAL NEEDS
10482,A81000A,00100,0100,Y
10482,A81000B,00100,0300,CAP-REL--BLDG & FIXT
10482,A81000B,00200,0300,ADMIN & GEN
10482,A81000B,00300,0300,SKILLED NURSING
10482,A81000B,00400,0300,PYSICAL THERAPY
10482,A81000B,00500,0300,NURSING SUPPLIES
10482,A81000B,00600,0300,PATIENT PERSONAL
10482,A81000B,00700,0300,MED SUPPLIES CHGABLE
10482,A81000C,00100,0100,B
10482,A81000C,00100,0400,DELTA HEALTH GR
10482,A81000C,00100,0600,OPERATE NURSING
10482,A81000C,00200,0100,A
10482,A81000C,00200,0200,SEE HCFA 339
10482,A81000C,00200,0400,DELTA FL PROPER
10482,A81000C,00200,0600,LEASE PROPERTY
10482,A81000C,00300,0100,A
10482,A81000C,00300,0200,SEE HCFA 339
10482,A81000C,00300,0400,DELTA DURABLES
10482,A81000C,00300,0600,SUPPLIER
10482,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10482,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
10482,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10482,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10482,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10482,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
10482,B100000,00000,0750,00000(SQUARE FOOTAGE)  :HOUSEKEEPING
10482,B100000,00000,0800,00000MEALS SERVED  :DIETARY
10482,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
10482,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
10482,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
10482,B100000,00000,1250,00000(NURSING SALARIES)  :MEDICAL RECORD
10482,B100000,00000,1330,00000(NURSING SALARIES)  :SOCIAL SERVICE
10482,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
10482,E10A180,00301,0100,07/25/1997
10482,E10A180,00302,0100,11/26/1997
10482,E10A180,00302,0300,11/26/1997
10482,S000000,00100,0200,06/03/1998
10482,S200000,00100,0100,1027 EAST HIGHWAY BUSINESS 98
10482,S200000,00200,0100,PANAMA CITY
10482,S200000,00200,0200,FL
10482,S200000,00200,0300,32401
10482,S200000,00300,0100,BAY
10482,S200000,00400,0100,GLENCOVE NURSING PAVILION
10482,S200000,00400,0200,105775
10482,S200000,00400,0300,05/07/1991
10482,S200000,00400,0500,O
10482,S200000,00400,0600,O
10482,S200000,00600,0200,105775
10482,S200000,00600,0300,05/07/1991
10482,S200000,00600,0600,P
10482,S200000,01600,0100,Y
10492,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10492,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10492,A000000,00300,0000,00300EMPLOYEE BENEFITS
10492,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10492,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10492,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10492,A000000,00700,0000,00700HOUSEKEEPING
10492,A000000,00800,0000,00800DIETARY
10492,A000000,00900,0000,00900NURSING ADMINISTRATION
10492,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10492,A000000,01300,0000,01300SOCIAL SERVICE
10492,A000000,01600,0000,01600SKILLED NURSING FACILITY
10492,A000000,01800,0000,01800NURSING FACILITY
10492,A000000,02100,0000,02100RADIOLOGY
10492,A000000,02200,0000,02200LABORATORY
10492,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10492,A000000,02401,0000,02410RESPIRATORY THERAPY
10492,A000000,02500,0000,02500PHYSICAL THERAPY
10492,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10492,A000000,02700,0000,02700SPEECH PATHOLOGY
10492,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10492,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10492,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10492,A000000,04800,0000,04800AMBULANCE
10492,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10492,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10492,A81000A,00100,0100,Y
10492,A81000B,00100,0300,HOME OFFICE EXPENSE
10492,A81000B,00200,0300,HOME OFFICE EXPENSE
10492,A81000B,00300,0300,MEDICAL SUPPLIES
10492,A81000B,00400,0300,MEDICAL SUPPLIES
10492,A81000B,00500,0300,FOOD SUPPLEMENTS
10492,A81000B,00600,0300,PT SUPPLIES
10492,A81000B,00700,0300,OT SUPPLIES
10492,A81000B,00800,0300,GENERAL SUPPLIES
10492,A81000B,00900,0300,LAUNDRY SERVICE
10492,A81000B,01000,0300,LABOR AND EXPENSE
10492,A81000C,00100,0100,B
10492,A81000C,00100,0200,SUNBELT LIVING
10492,A81000C,00100,0400,SUNBELT HEALTH
10492,A81000C,00100,0600,NURSING HOME CO
10492,A81000C,00200,0100,G
10492,A81000C,00200,0200,SUNBELT LIVING
10492,A81000C,00200,0400,FLORIDA HOSP
10492,A81000C,00200,0600,HOSPITAL
10492,A81000C,00300,0100,G
10492,A81000C,00300,0200,SUNBELT LIVING
10492,A81000C,00300,0400,Q-CARE
10492,A81000C,00300,0600,MEDICAL SUP
10492,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
10492,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
10492,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10492,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10492,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
10492,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
10492,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
10492,B100000,00000,0800,00000MEALS SERVED  :DIETARY
10492,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
10492,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
10492,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
10492,E10A180,00301,0100,01/05/1998
10492,E10A180,00301,0300,01/05/1998
10492,E10A180,00350,0100,01/07/1998
10492,S000000,00100,0200,06/02/1998
10492,S200000,00100,0100,305 E. OAK ST.
10492,S200000,00200,0100,APOPKA
10492,S200000,00200,0200,FL
10492,S200000,00200,0300,32703-
10492,S200000,00300,0100,ORANGE
10492,S200000,00400,0100,SUNBELT LIVING CENTER - APOPKA
10492,S200000,00400,0200,105782
10492,S200000,00400,0300,02/09/1993
10492,S200000,00400,0500,O
10492,S200000,00600,0200,105782
10492,S200000,00600,0300,02/09/1993
10492,S200000,00600,0600,P
10492,S200000,01600,0100,Y
10503,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10503,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10503,A000000,00300,0000,00300EMPLOYEE BENEFITS
10503,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10503,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10503,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10503,A000000,00700,0000,00700HOUSEKEEPING
10503,A000000,00800,0000,00800DIETARY
10503,A000000,00900,0000,00900NURSING ADMINISTRATION
10503,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10503,A000000,01300,0000,01300SOCIAL SERVICE
10503,A000000,01600,0000,01600SKILLED NURSING FACILITY
10503,A000000,01800,0000,01800NURSING FACILITY
10503,A000000,02100,0000,02100RADIOLOGY
10503,A000000,02400,0000,02410RESPIRATORY THERAPY
10503,A000000,02500,0000,02500PHYSICAL THERAPY
10503,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10503,A000000,02700,0000,02700SPEECH PATHOLOGY
10503,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10503,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10503,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10503,A000000,04800,0000,04800AMBULANCE
10503,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10503,A81000A,00100,0100,Y
10503,A81000B,00100,0300,HOME OFFICE EXPENSE
10503,A81000B,00200,0300,HOME OFFICE EXPENSE
10503,A81000B,00300,0300,MEDICAL SUPPLIES
10503,A81000B,00400,0300,MEDICAL SUPPLIES
10503,A81000B,00500,0300,FOOD SUPPLEMENTS
10503,A81000B,00600,0300,OXYGEN & OTHER GASES
10503,A81000B,00700,0300,PT SUPPLIES
10503,A81000B,00800,0300,OT SUPPLIES
10503,A81000B,00900,0300,LAUNDRY SERVICE
10503,A81000B,01000,0300,LABOR AND EXPENSE
10503,A81000C,00100,0100,B
10503,A81000C,00100,0200,SUNBELT LIVING
10503,A81000C,00100,0400,SUNBELT HEALTH
10503,A81000C,00100,0600,NURSING HOME CO
10503,A81000C,00200,0100,G
10503,A81000C,00200,0200,SUNBELT LIVING
10503,A81000C,00200,0400,FLORIDA HOSP
10503,A81000C,00200,0600,HOSPITAL
10503,A81000C,00300,0100,G
10503,A81000C,00300,0200,SUNBELT LIVING
10503,A81000C,00300,0400,Q-CARE
10503,A81000C,00300,0600,MEDICAL SUP
10503,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
10503,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
10503,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10503,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10503,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
10503,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
10503,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
10503,B100000,00000,0800,00000MEALS SERVED  :DIETARY
10503,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
10503,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
10503,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
10503,E10A180,00301,0100,01/05/1998
10503,E10A180,00301,0300,01/05/1998
10503,E10A180,00350,0100,07/21/1997
10503,E10A180,00350,0300,07/21/1997
10503,S000000,00100,0200,06/02/1998
10503,S200000,00100,0100,250 S. CHICKASAW TRAIL
10503,S200000,00200,0100,ORLANDO
10503,S200000,00200,0200,FL
10503,S200000,00200,0300,32825-
10503,S200000,00300,0100,ORANGE
10503,S200000,00400,0100,SUNBELT LIVING CENTER - EAST ORLANDO
10503,S200000,00400,0200,105783
10503,S200000,00400,0300,02/08/1993
10503,S200000,00400,0500,O
10503,S200000,01600,0100,Y
10513,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10513,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10513,A000000,00300,0000,00300EMPLOYEE BENEFITS
10513,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10513,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10513,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10513,A000000,00700,0000,00700HOUSEKEEPING
10513,A000000,00800,0000,00800DIETARY
10513,A000000,00900,0000,00900NURSING ADMINISTRATION
10513,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10513,A000000,01100,0000,01100PHARMACY
10513,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10513,A000000,01300,0000,01300SOCIAL SERVICE
10513,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10513,A000000,01600,0000,01600SKILLED NURSING FACILITY
10513,A000000,01800,0000,01800NURSING FACILITY
10513,A000000,02300,0000,02300INTRAVENOUS THERAPY
10513,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10513,A000000,02500,0000,02500PHYSICAL THERAPY
10513,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10513,A000000,02700,0000,02700SPEECH PATHOLOGY
10513,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10513,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10513,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10513,A000000,04800,0000,04800AMBULANCE
10513,A000000,05000,0000,05000CORF
10513,A000000,05010,0000,05010CMHC
10513,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
10513,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
10513,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
10513,A000000,05300,0000,05300INTEREST EXPENSE
10513,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10513,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10513,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
10513,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
10513,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
10513,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10513,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
10513,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
10513,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
10513,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
10513,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
10513,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
10513,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
10513,B100000,00000,1250,00000(GROSS REV CHARGES) :MEDICAL RECORD
10513,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
10513,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
10513,S000000,00100,0200,05/27/1998
10513,S200000,00100,0100,1500 NORTH WHITE POINT ROAD
10513,S200000,00100,0300,1254
10513,S200000,00200,0100,NICEVILLE
10513,S200000,00200,0200,FL
10513,S200000,00200,0300,32578-
10513,S200000,00300,0100,OKALOOSA
10513,S200000,00400,0100,THE MANOR AT BLUE WATER BAY
10513,S200000,00400,0200,105784
10513,S200000,00400,0300,01/01/1993
10513,S200000,00400,0500,O
10513,S200000,00600,0200,105784
10513,S200000,00600,0300,01/01/1993
10513,S200000,00600,0600,P
10513,S200000,01600,0100,Y
10513,S200000,01900,0100,NON PROFIT 501C
10522,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10522,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10522,A000000,00300,0000,00300EMPLOYEE BENEFITS
10522,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10522,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10522,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10522,A000000,00700,0000,00700HOUSEKEEPING
10522,A000000,00800,0000,00800DIETARY
10522,A000000,00900,0000,00900NURSING ADMINISTRATION
10522,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10522,A000000,01100,0000,01100PHARMACY
10522,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10522,A000000,01300,0000,01300SOCIAL SERVICE
10522,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10522,A000000,01600,0000,01600SKILLED NURSING FACILITY
10522,A000000,02500,0000,02500PHYSICAL THERAPY
10522,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10522,A000000,05000,0000,05000CORF
10522,A000000,05010,0000,05010CMHC
10522,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
10522,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
10522,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
10522,B100000,00000,0100,00040SQUARE FEET  :CAP REL COSTS - BLDGS
10522,B100000,00000,0250,00040SQUARE FEET  :CAP REL COSTS - MOVAB
10522,B100000,00000,0300,00040GROSS SALARIES  :EMPLOYEE BENEFITS
10522,B100000,00000,0400,00040 ACCUM. COST :ADMINISTRATIVE & GENE
10522,B100000,00000,0500,00040SQUARE FEET  :PLANT OPERATION  MAIN
10522,B100000,00000,0600,00040POUNDS OF LAUNDRY :LAUNDRY & LINEN
10522,B100000,00000,0700,00040HOURS OF SERVICE :HOUSEKEEPING
10522,B100000,00000,0800,00040MEALS SERVED  :DIETARY
10522,B100000,00000,0950,00040DIRECT NRSG HRS :NURSING ADMINISTRA
10522,B100000,00000,1000,00040COSTED REQUIS  :CENTRAL SERVICES &
10522,B100000,00000,1100,00040COSTED REQUIS  :PHARMACY
10522,B100000,00000,1200,00040TIME SPENT  :MEDICAL RECORDS & LIBR
10522,B100000,00000,1300,00040TIME SPENT  :SOCIAL SERVICE
10522,B100000,00000,1400,00040ASSIGNED TIME  :INTERNS & RESIDENTS
10522,S000000,00100,0200,06/02/1998
10522,S200000,00100,0100,500 WEST MORSE BLVD.
10522,S200000,00200,0100,WINTER PARK
10522,S200000,00200,0200,FL
10522,S200000,00200,0300,32789
10522,S200000,00300,0100,ORANGE
10522,S200000,00400,0100,MARY LEE DEPUGH NURSING CENTER
10522,S200000,00400,0200,105785
10522,S200000,00400,0300,03/01/1993
10522,S200000,00400,0500,O
10522,S200000,01500,0100,Y
10531,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10531,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10531,A000000,00300,0000,00300EMPLOYEE BENEFITS
10531,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10531,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10531,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10531,A000000,00700,0000,00700HOUSEKEEPING
10531,A000000,00800,0000,00800DIETARY
10531,A000000,00900,0000,00900NURSING ADMINISTRATION
10531,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10531,A000000,01100,0000,01100PHARMACY
10531,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10531,A000000,01300,0000,01300SOCIAL SERVICE
10531,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10531,A000000,01600,0000,01600SKILLED NURSING FACILITY
10531,A000000,01800,0000,01800NURSING FACILITY
10531,A000000,02300,0000,02300INTRAVENOUS THERAPY
10531,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10531,A000000,02500,0000,02500PHYSICAL THERAPY
10531,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10531,A000000,02700,0000,02700SPEECH PATHOLOGY
10531,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10531,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10531,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10531,A000000,05000,0000,05000CORF
10531,A000000,05010,0000,05010CMHC
10531,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
10531,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
10531,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
10531,A000000,05300,0000,05300INTEREST EXPENSE
10531,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10531,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10531,A81000A,00100,0100,Y
10531,A81000B,00100,0300,MGMT FEE - HOME OFFICE CO
10531,A81000B,00200,0300,CRC/FIXED - HOME OFFICE C
10531,A81000B,00300,0300,HEALTH INSURANCE
10531,A81000B,00400,0300,RETIREMENT
10531,A81000B,00500,0300,PLANT OPER-HOME OFFICE CO
10531,A81000B,00800,0300,DIETARY-HOME OFFICE COST
10531,A81000B,00900,0300,NUR ADMIN-HOME OFFICE COS
10531,A81000B,01000,0300,MED REC-HOME OFFICE COST
10531,A81000B,01100,0300,SW/ACT-HOME OFFICE COST
10531,A81000B,01200,0300,PT-HOME OFFICE COST
10531,A81000C,00100,0100,B
10531,A81000C,00100,0200,NATIONAL HEALTH
10531,A81000C,00200,0200,CARE L.P.
10531,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
10531,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
10531,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
10531,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10531,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
10531,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
10531,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
10531,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
10531,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
10531,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
10531,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
10531,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
10531,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
10531,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
10531,E10A180,00301,0100,07/17/1997
10531,E10A180,00301,0300,07/17/1997
10531,S000000,00100,0200,06/05/1998
10531,S200000,00100,0100,10949 PARNU STREET
10531,S200000,00100,0300,NOT SET
10531,S200000,00200,0100,NAPLES
10531,S200000,00200,0200,FL
10531,S200000,00200,0300,34109
10531,S200000,00300,0100,COLLIER
10531,S200000,00400,0100,NHC HEALTHCARE  NAPLES
10531,S200000,00400,0200,105790
10531,S200000,00400,0300,03/11/1993
10531,S200000,00400,0500,O
10531,S200000,00600,0200,105790
10531,S200000,00600,0300,03/11/1993
10531,S200000,00600,0600,P
10531,S200000,01600,0100,Y
10531,S200000,01900,0100,NON PROFIT 501C
10546,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10546,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10546,A000000,00300,0000,00300EMPLOYEE BENEFITS
10546,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10546,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10546,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10546,A000000,00700,0000,00700HOUSEKEEPING
10546,A000000,00800,0000,00800DIETARY
10546,A000000,00900,0000,00900NURSING ADMINISTRATION
10546,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10546,A000000,01100,0000,01100PHARMACY
10546,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10546,A000000,01300,0000,01300SOCIAL SERVICE
10546,A000000,01350,0000,01500OTHER GENERAL SERVICES
10546,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10546,A000000,01600,0000,01600SKILLED NURSING FACILITY
10546,A000000,01800,0000,01800NURSING FACILITY
10546,A000000,01900,0000,01900OTHER LONG TERM CARE
10546,A000000,02100,0000,02100RADIOLOGY
10546,A000000,02200,0000,02200LABORATORY
10546,A000000,02300,0000,02300INTRAVENOUS THERAPY
10546,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10546,A000000,02500,0000,02500PHYSICAL THERAPY
10546,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10546,A000000,02700,0000,02700SPEECH PATHOLOGY
10546,A000000,02800,0000,02800ELECTROCARDIOLOGY
10546,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10546,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10546,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
10546,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10546,A000000,03200,0000,03200SUPPORT SURFACES
10546,A000000,03400,0000,03400CLINIC
10546,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
10546,A000000,03500,0000,03500RURAL HEALTH CLINIC
10546,A000000,04750,0000,05100OTHER REIMBURSABLE COST
10546,A000000,04800,0000,04800AMBULANCE
10546,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10546,A000000,05300,0000,05300INTEREST EXPENSE
10546,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10546,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10546,A000000,05500,0000,05500HOSPICE
10546,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10546,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10546,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10546,A000000,06100,0000,06100NONPAID WORKERS
10546,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10546,A000000,06200,0000,06200PATIENTS LAUNDRY
10546,A81000A,00100,0100,Y
10546,A81000B,00100,0300,MANAGEMENT FEES
10546,A81000B,00200,0300,PROPERTY
10546,A81000B,00300,0300,REHAB SVCS - PT
10546,A81000B,00400,0300,REHAB SVCS - OT
10546,A81000B,00500,0300,REHAB SVCS - ST
10546,A81000B,00700,0300,PHYSICAL THERAPY
10546,A81000B,00800,0300,OCCUPATIONAL THERAPY
10546,A81000B,00900,0300,SPEECH THERAPY
10546,A81000B,01000,0300,RESPIRATORY THERAPY
10546,A81000B,01100,0300,CAP REL COST-NME
10546,A81000C,00100,0100,B
10546,A81000C,00100,0200,CARELINK PARTNERS
10546,A81000C,00100,0400,CARELINK MANAGEMENT  INC.
10546,A81000C,00100,0600,MANAGEMENT COMPANY
10546,A81000C,00200,0100,B
10546,A81000C,00200,0200,CARELINK PARTNERS
10546,A81000C,00200,0400,ORLANDO REGIONAL HLTH CTR
10546,A81000C,00200,0600,HOSPITAL
10546,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10546,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
10546,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10546,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10546,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10546,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10546,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10546,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
10546,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
10546,B100000,00000,1050,00000NURSING SALARIES  :CENTRAL SERVICES
10546,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
10546,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
10546,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10546,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
10546,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
10546,E10A180,00301,0100,08/30/1999
10546,S000000,00100,0200,06/05/1998
10546,S200000,00100,0100,215 ANNIE STREET
10546,S200000,00200,0100,ORLANDO
10546,S200000,00200,0200,FL
10546,S200000,00200,0300,32806-
10546,S200000,00300,0100,ORANGE
10546,S200000,00400,0100,BARRINGTON TERRACE NURSING HOME
10546,S200000,00400,0200,105791
10546,S200000,00400,0300,04/01/1993
10546,S200000,00400,0500,O
10546,S200000,01600,0100,Y
10569,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10569,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10569,A000000,00300,0000,00300EMPLOYEE BENEFITS
10569,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10569,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10569,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10569,A000000,00700,0000,00700HOUSEKEEPING
10569,A000000,00800,0000,00800DIETARY
10569,A000000,00900,0000,00900NURSING ADMINISTRATION
10569,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10569,A000000,01100,0000,01100PHARMACY
10569,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10569,A000000,01300,0000,01300SOCIAL SERVICE
10569,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10569,A000000,01600,0000,01600SKILLED NURSING FACILITY
10569,A000000,01800,0000,01800NURSING FACILITY
10569,A000000,02201,0000,02210COMPLEX MEDICAL EQUIPMENT
10569,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10569,A000000,02500,0000,02500PHYSICAL THERAPY
10569,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10569,A000000,02700,0000,02700SPEECH PATHOLOGY
10569,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10569,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10569,A000000,03110,0000,03300PEN THERAPY
10569,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10569,A000000,04800,0000,04800AMBULANCE
10569,A000000,05000,0000,05000CORF
10569,A000000,05010,0000,05010CMHC
10569,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
10569,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
10569,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
10569,A000000,05801,0000,05810NON-REIMBURSABLE
10569,B100000,00000,0100,00010(SQUARE FEET)  :CAP REL COSTS - BLD
10569,B100000,00000,0250,00010(SQUARE FEET)  :CAP REL COSTS - MOV
10569,B100000,00000,0300,00010(GROSS SALARIES)  :EMPLOYEE BENEFIT
10569,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
10569,B100000,00000,0500,00010(SQUARE FEET)  :PLANT OPERATION  MA
10569,B100000,00000,0600,00010(POUNDS OF LAUNDRY) :LAUNDRY & LINE
10569,B100000,00000,0750,00010(SQUARE FEET)  :HOUSEKEEPING
10569,B100000,00000,0800,00010(MEALS SERVED)  :DIETARY
10569,B100000,00000,0950,00010(TIME SPENT)  :NURSING ADMINISTRATI
10569,B100000,00000,1050,00010(PATIENT DAYS)  :CENTRAL SERVICES &
10569,B100000,00000,1150,00010(PATIENT DAYS)  :PHARMACY
10569,B100000,00000,1200,00010(TIME SPENT)  :MEDICAL RECORDS & LI
10569,B100000,00000,1300,00010(TIME SPENT)  :SOCIAL SERVICE
10569,B100000,00000,1400,00010(ASSIGNED TIME)  :INTERNS & RESIDEN
10569,E10A180,00350,0100,12/30/1997
10569,E10A180,00350,0300,12/30/1997
10569,S000000,00100,0200,11/25/1998
10569,S200000,00100,0100,2500 WEST CHURCH STREET
10569,S200000,00100,0300,555877
10569,S200000,00200,0100,ORLANDO
10569,S200000,00200,0200,FL
10569,S200000,00200,0300,32855-5877
10569,S200000,00300,0100,ORANGE
10569,S200000,00400,0100,GUARDIAN CARE CONVALESCENT CTR
10569,S200000,00400,0200,105797
10569,S200000,00400,0300,07/01/1993
10569,S200000,00400,0500,O
10569,S200000,00400,0600,O
10569,S200000,00600,0200,201651
10569,S200000,00600,0300,01/01/1970
10569,S200000,00600,0600,P
10569,S200000,01600,0100,Y
10569,S200000,02800,0100,Y
10585,S000000,00100,0200,11/19/1998
10596,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10596,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10596,A000000,00300,0000,00300EMPLOYEE BENEFITS
10596,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10596,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10596,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10596,A000000,00700,0000,00700HOUSEKEEPING
10596,A000000,00800,0000,00800DIETARY
10596,A000000,00900,0000,00900NURSING ADMINISTRATION
10596,A000000,00901,0000,00910NURSING ADMIN MSU
10596,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
10596,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10596,A000000,01100,0000,01100PHARMACY
10596,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10596,A000000,01300,0000,01300SOCIAL SERVICE
10596,A000000,01350,0000,01500RECREATION ACTIVITIES
10596,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10596,A000000,01600,0000,01600SKILLED NURSING FACILITY
10596,A000000,01800,0000,01800NURSING FACILITY
10596,A000000,02500,0000,02500PHYSICAL THERAPY
10596,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10596,A000000,02700,0000,02700SPEECH PATHOLOGY
10596,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10596,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10596,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
10596,A000000,03051,0000,03301ENTERAL FEEDING
10596,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10596,A000000,04800,0000,04800AMBULANCE
10596,A000000,05000,0000,05000CORF
10596,A000000,05010,0000,05010CMHC
10596,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
10596,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
10596,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
10596,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10596,A000000,06150,0000,06300ENTERSTOMAL THERAPY
10596,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
10596,A000000,06152,0000,06320APARTMENTS
10596,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
10596,A000000,06154,0000,06340CLOSED PATIENT AREAS
10596,A000000,06155,0000,06350O/P ADULT DAYCARE
10596,A81000A,00100,0100,Y
10596,A81000B,00100,0300,HOME OFFICE/MGMT FEE
10596,A81000B,00200,0300,HOME OFFICE/MGMT FEE
10596,A81000B,00300,0300,HOME OFFICE/MGMT FEE
10596,A81000B,00400,0300,HOME OFFICE/MGMT FEE
10596,A81000B,00500,0300,HOME OFFICE/MGMT FEE
10596,A81000B,00600,0300,HOME OFFICE/MGMT FEE
10596,A81000B,00700,0300,CAP RELATED HOME OFF
10596,A81000B,00800,0300,HOME OFFICE/MGMT FEE
10596,A81000B,00900,0300,HOME OFFICE/MGMT FEE
10596,A81000B,01000,0300,HOME OFFICE/MGMT FEE
10596,A81000B,01100,0300,LAUNDRY SERVICE
10596,A81000C,00100,0100,B
10596,A81000C,00100,0200,SHCM
10596,A81000C,00200,0100,B
10596,A81000C,00200,0200,SHCM
10596,A81000C,00200,0400,FLORIDA LAUNDRY
10596,A81000C,00200,0600,LAUNDRY SERVICE
10596,B100000,00000,0100,00050(SQUARE FEET)  :CAP REL COSTS - BLD
10596,B100000,00000,0250,00050(SQUARE FEET)  :CAP REL COSTS - MOV
10596,B100000,00000,0300,00050(GROSS SALARIES)  :EMPLOYEE BENEFIT
10596,B100000,00000,0400,00050 ACCUM. COST :ADMINISTRATIVE & GENE
10596,B100000,00000,0500,00050(SQUARE FEET)  :PLANT OPERATION  MA
10596,B100000,00000,0600,00050(POUNDS OF LAUNDRY) :LAUNDRY & LINE
10596,B100000,00000,0750,00050(SQUARE FEET)  :HOUSEKEEPING
10596,B100000,00000,0850,00050(PATIENT DAYS)  :DIETARY
10596,B100000,00000,0950,00050(NURSING WAGES)  :NURSING ADMINISTR
10596,B100000,00000,0951,00050(MSU PAT DAYS) :NURSING ADMIN MSU
10596,B100000,00000,0952,00050(MSU PAT DAYS) :MSU MEDICAL DIRECTO
10596,B100000,00000,1000,00050(COSTED REQUIS)  :CENTRAL SERVICES
10596,B100000,00000,1100,00050(COSTED REQUIS)  :PHARMACY
10596,B100000,00000,1200,00050(TIME SPENT)  :MEDICAL RECORDS & LI
10596,B100000,00000,1300,00050(TIME SPENT)  :SOCIAL SERVICE
10596,B100000,00000,1350,00050(TIME SPENT)  :RECREATION ACTIVITIE
10596,B100000,00000,1400,00050(ASSIGNED TIME)  :INTERNS & RESIDEN
10596,E10A180,00301,0100,09/30/1998
10596,E10A180,00350,0300,09/30/1998
10596,E10A180,00351,0300,10/02/1998
10596,E10A180,00352,0300,10/12/1998
10596,E10A180,00353,0300,10/21/1998
10596,E10A180,00354,0300,10/28/1998
10596,E10A180,00355,0300,10/30/1998
10596,E10A180,00356,0300,11/06/1998
10596,E10A180,00357,0300,11/11/1998
10596,S000000,00100,0200,12/01/1998
10596,S200000,00100,0100,190 WEST 28TH STREET
10596,S200000,00200,0100,HIALEAH
10596,S200000,00200,0200,FL
10596,S200000,00200,0300,33010-
10596,S200000,00300,0100,DADE
10596,S200000,00400,0100,HIALEAH CONVALESCENT CENTER
10596,S200000,00400,0200,105803
10596,S200000,00400,0300,07/01/1993
10596,S200000,00400,0500,O
10596,S200000,00400,0600,O
10596,S200000,00600,0200,105803
10596,S200000,00600,0300,07/01/1993
10596,S200000,00600,0600,P
10596,S200000,01600,0100,Y
10596,S200000,02200,0100,Y
10599,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10599,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10599,A000000,00300,0000,00300EMPLOYEE BENEFITS
10599,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10599,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10599,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10599,A000000,00700,0000,00700HOUSEKEEPING
10599,A000000,00800,0000,00800DIETARY
10599,A000000,00900,0000,00900NURSING ADMINISTRATION
10599,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10599,A000000,01100,0000,01100PHARMACY
10599,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10599,A000000,01300,0000,01300SOCIAL SERVICE
10599,A000000,01350,0000,01500ACTIVITIES
10599,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10599,A000000,01600,0000,01600SKILLED NURSING FACILITY
10599,A000000,01800,0000,01800NURSING FACILITY
10599,A000000,01900,0000,01900OTHER LONG TERM CARE
10599,A000000,02100,0000,02100RADIOLOGY
10599,A000000,02200,0000,02200LABORATORY
10599,A000000,02300,0000,02300INTRAVENOUS THERAPY
10599,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10599,A000000,02500,0000,02500PHYSICAL THERAPY
10599,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10599,A000000,02700,0000,02700SPEECH PATHOLOGY
10599,A000000,02800,0000,02800ELECTROCARDIOLOGY
10599,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10599,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10599,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
10599,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10599,A000000,03200,0000,03200SUPPORT SURFACES
10599,A000000,03400,0000,03400CLINIC
10599,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
10599,A000000,03500,0000,03500RURAL HEALTH CLINIC
10599,A000000,04750,0000,05100OTHER REIMBURSABLE COST
10599,A000000,04800,0000,04800AMBULANCE
10599,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
10599,A000000,05000,0000,05000CORF
10599,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10599,A000000,05300,0000,05300INTEREST EXPENSE
10599,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10599,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10599,A000000,05500,0000,05500HOSPICE
10599,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10599,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10599,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10599,A000000,06100,0000,06100NONPAID WORKERS
10599,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10599,A000000,06200,0000,06200PATIENTS LAUNDRY
10599,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10599,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
10599,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10599,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10599,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10599,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
10599,B100000,00000,0750,00000MOD SQUAREFEET  :HOUSEKEEPING
10599,B100000,00000,0800,00000MEALS SERVED  :DIETARY
10599,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
10599,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
10599,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
10599,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
10599,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
10599,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
10599,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
10599,E10A180,00301,0100,02/17/1998
10599,E10A180,00302,0100,04/02/1997
10599,E10A180,00303,0100,02/27/1998
10599,E10A180,00351,0100,12/12/1997
10599,E10A180,00351,0300,04/02/1997
10599,E10A180,00352,0100,01/21/1998
10599,E10A180,00353,0100,01/23/1998
10599,E10A180,00354,0100,01/28/1998
10599,E10A180,00355,0100,01/22/1998
10599,S000000,00100,0200,03/02/1998
10599,S200000,00100,0100,700 SOUTH 29TH STREET
10599,S200000,00200,0100,FT. PIERCE
10599,S200000,00200,0200,FL
10599,S200000,00200,0300,34954-
10599,S200000,00300,0100,ST.LUCIE
10599,S200000,00400,0100,ABBIEJEAN RUSSELL CARE CENTER
10599,S200000,00400,0200,105804
10599,S200000,00400,0300,07/01/1993
10599,S200000,00400,0500,O
10599,S200000,01600,0100,Y
10609,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10609,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10609,A000000,00300,0000,00300EMPLOYEE BENEFITS
10609,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10609,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10609,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10609,A000000,00700,0000,00700HOUSEKEEPING
10609,A000000,00800,0000,00800DIETARY
10609,A000000,00900,0000,00900NURSING ADMINISTRATION
10609,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10609,A000000,01100,0000,01100PHARMACY
10609,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10609,A000000,01300,0000,01300SOCIAL SERVICE
10609,A000000,01350,0000,01500OTHER GEN SERVICE COSTS
10609,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10609,A000000,01600,0000,01600SKILLED NURSING FACILITY
10609,A000000,01800,0000,01800NURSING FACILITY
10609,A000000,01900,0000,01900OTHER LONG TERM CARE
10609,A000000,02100,0000,02100RADIOLOGY
10609,A000000,02200,0000,02200LABORATORY
10609,A000000,02300,0000,02300INTRAVENOUS THERAPY
10609,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10609,A000000,02500,0000,02500PHYSICAL THERAPY
10609,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10609,A000000,02700,0000,02700SPEECH PATHOLOGY
10609,A000000,02800,0000,02800ELECTROCARDIOLOGY
10609,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10609,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10609,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
10609,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10609,A000000,03200,0000,03200SUPPORT SURFACES
10609,A000000,03400,0000,03400CLINIC
10609,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
10609,A000000,03500,0000,03500RURAL HEALTH CLINIC
10609,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10609,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
10609,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
10609,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
10609,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
10609,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
10609,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
10609,A000000,04400,0000,04400DME RENTED - HHA
10609,A000000,04500,0000,04500DME SOLD - HHA
10609,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
10609,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
10609,A000000,04750,0000,05100OTHER REIMBURSABLE COST
10609,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
10609,A000000,05000,0000,05000CORF
10609,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10609,A000000,05300,0000,05300INTEREST EXPENSE
10609,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10609,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10609,A000000,05500,0000,05500HOSPICE
10609,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10609,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10609,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10609,A000000,06100,0000,06100NONPAID WORKERS
10609,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10609,A000000,06200,0000,06200PATIENTS LAUNDRY
10609,A81000A,00100,0100,Y
10609,A81000B,00100,0300,MEDICAL DIRECTORS FEES
10609,A81000B,00200,0300,MEDICAL DIRECTORS FEES
10609,A81000C,00100,0100,A
10609,A81000C,00100,0200,DR. ADOLFO DULAY
10609,A81000C,00200,0100,A
10609,A81000C,00200,0200,DR. LINDA DULAY
10609,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10609,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
10609,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10609,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10609,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10609,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10609,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10609,B100000,00000,0800,00000MEALS SERVED  :DIETARY
10609,B100000,00000,0950,00000NURSING $  :NURSING ADMINISTRATION
10609,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
10609,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
10609,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
10609,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10609,B100000,00000,1350,00000   :OTHER GEN SERVICE COSTS
10609,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
10609,E10A180,00301,0100,07/22/1997
10609,E10A180,00301,0300,07/22/1997
10609,E10A180,00302,0100,01/29/1998
10609,E10A180,00302,0300,01/29/1998
10609,S000000,00100,0200,06/02/1998
10609,S200000,00100,0100,RT. 3
10609,S200000,00100,0300,2310
10609,S200000,00200,0100,MADISON
10609,S200000,00200,0200,FL
10609,S200000,00200,0300,32340
10609,S200000,00300,0100,MADISON
10609,S200000,00400,0100,MADISON NURSING CENTER  INC.
10609,S200000,00400,0200,105807
10609,S200000,00400,0300,07/01/1993
10609,S200000,00400,0500,P
10609,S200000,00600,0200,105807
10609,S200000,00600,0300,07/01/1993
10609,S200000,01600,0100,Y
10620,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10620,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10620,A000000,00300,0000,00300EMPLOYEE BENEFITS
10620,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10620,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10620,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10620,A000000,00700,0000,00700HOUSEKEEPING
10620,A000000,00800,0000,00800DIETARY
10620,A000000,00900,0000,00900NURSING ADMINISTRATION
10620,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10620,A000000,01100,0000,01100PHARMACY
10620,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10620,A000000,01300,0000,01300SOCIAL SERVICE
10620,A000000,01350,0000,01500OTHER GENERAL SERVICES
10620,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10620,A000000,01600,0000,01600SKILLED NURSING FACILITY
10620,A000000,01800,0000,01800NURSING FACILITY
10620,A000000,01900,0000,01900OTHER LONG TERM CARE
10620,A000000,02100,0000,02100RADIOLOGY
10620,A000000,02200,0000,02200LABORATORY
10620,A000000,02300,0000,02300INTRAVENOUS THERAPY
10620,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10620,A000000,02500,0000,02500PHYSICAL THERAPY
10620,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10620,A000000,02700,0000,02700SPEECH PATHOLOGY
10620,A000000,02800,0000,02800ELECTROCARDIOLOGY
10620,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10620,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10620,A000000,03050,0000,03300EQUIPMENT RENTAL
10620,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10620,A000000,03200,0000,03200SUPPORT SURFACES
10620,A000000,03400,0000,03400CLINIC
10620,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
10620,A000000,03500,0000,03500RURAL HEALTH CLINIC
10620,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10620,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
10620,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
10620,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
10620,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
10620,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
10620,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
10620,A000000,04400,0000,04400DME RENTED - HHA
10620,A000000,04500,0000,04500DME SOLD - HHA
10620,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
10620,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
10620,A000000,04750,0000,05100OTHER REIMBURSABLE COST
10620,A000000,04800,0000,04800AMBULANCE
10620,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
10620,A000000,05000,0000,05000CORF
10620,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10620,A000000,05300,0000,05300INTEREST EXPENSE
10620,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10620,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10620,A000000,05500,0000,05500HOSPICE
10620,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10620,A000000,05801,0000,05801ACLF AND RESIDENTIAL LIVING
10620,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10620,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10620,A000000,06100,0000,06100NONPAID WORKERS
10620,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10620,A000000,06200,0000,06200PATIENTS LAUNDRY
10620,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10620,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
10620,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10620,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10620,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10620,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10620,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10620,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
10620,B100000,00000,0950,00000NURSING DOLLARS  :NURSING ADMINISTR
10620,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
10620,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
10620,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
10620,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10620,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
10620,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
10620,S000000,00100,0200,12/01/1998
10620,S200000,00100,0100,COUNTY ROAD 136
10620,S200000,00100,0300,4327
10620,S200000,00200,0100,DOWLING PARK
10620,S200000,00200,0200,FL
10620,S200000,00200,0300,32060-
10620,S200000,00300,0100,SUWANNEE
10620,S200000,00400,0100,GOOD SAMARITAN CENTER
10620,S200000,00400,0200,105809
10620,S200000,00400,0300,07/01/1993
10620,S200000,00400,0500,O
10620,S200000,01600,0100,Y
10628,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10628,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10628,A000000,00300,0000,00300EMPLOYEE BENEFITS
10628,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10628,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10628,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10628,A000000,00700,0000,00700HOUSEKEEPING
10628,A000000,00800,0000,00800DIETARY
10628,A000000,00900,0000,00900NURSING ADMINISTRATION
10628,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10628,A000000,01100,0000,01100PHARMACY
10628,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10628,A000000,01300,0000,01300SOCIAL SERVICE
10628,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
10628,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10628,A000000,01600,0000,01600SKILLED NURSING FACILITY
10628,A000000,01800,0000,01800NURSING FACILITY
10628,A000000,01900,0000,01900OTHER LONG TERM CARE
10628,A000000,02100,0000,02100RADIOLOGY
10628,A000000,02200,0000,02200LABORATORY
10628,A000000,02300,0000,02300INTRAVENOUS THERAPY
10628,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10628,A000000,02500,0000,02500PHYSICAL THERAPY
10628,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10628,A000000,02700,0000,02700SPEECH PATHOLOGY
10628,A000000,02800,0000,02800ELECTROCARDIOLOGY
10628,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10628,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10628,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
10628,A000000,03051,0000,03301CLINITRON BEDS
10628,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10628,A000000,03200,0000,03200SUPPORT SURFACES
10628,A000000,03400,0000,03400CLINIC
10628,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
10628,A000000,03500,0000,03500RURAL HEALTH CLINIC
10628,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10628,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
10628,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
10628,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
10628,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
10628,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
10628,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
10628,A000000,04400,0000,04400DME RENTED - HHA
10628,A000000,04500,0000,04500DME SOLD - HHA
10628,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
10628,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
10628,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
10628,A000000,04800,0000,04800AMBULANCE
10628,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
10628,A000000,05000,0000,05000CORF
10628,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10628,A000000,05300,0000,05300INTEREST EXPENSE
10628,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
10628,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10628,A000000,05500,0000,05500HOSPICE
10628,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10628,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10628,A000000,05901,0000,05901VENDING
10628,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10628,A000000,06100,0000,06100NONPAID WORKERS
10628,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10628,A000000,06200,0000,06200PATIENTS LAUNDRY
10628,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10628,B100000,00000,0250,00000NOT ENTERED  :CAP REL COSTS - MOVAB
10628,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10628,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10628,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10628,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10628,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10628,B100000,00000,0800,00000MEALS SERVED  :DIETARY
10628,B100000,00000,0950,00000NURSING $  :NURSING ADMINISTRATION
10628,B100000,00000,1050,00000NOT ENTERED  :CENTRAL SERVICES & SU
10628,B100000,00000,1150,00000NOT ENTERED  :PHARMACY
10628,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
10628,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10628,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST CENT
10628,B100000,00000,1450,00000NOT ENTERED  :INTERNS & RESIDENTS (
10628,S000000,00100,0200,11/30/1998
10628,S200000,00100,0100,1329 ABRAHAM STREET
10628,S200000,00200,0100,TALLAHASSEE
10628,S200000,00200,0200,FL
10628,S200000,00200,0300,32304-
10628,S200000,00300,0100,LEON
10628,S200000,00400,0100,MIRACLE HILL NURSING & CONV. CENTER
10628,S200000,00400,0200,105810
10628,S200000,00400,0300,07/01/1993
10628,S200000,00400,0500,P
10628,S200000,00600,0200,105810
10628,S200000,00600,0300,07/01/1993
10628,S200000,00600,0600,P
10628,S200000,01600,0100,Y
10635,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10635,A000000,00300,0000,00300EMPLOYEE BENEFITS
10635,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10635,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10635,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10635,A000000,00700,0000,00700HOUSEKEEPING
10635,A000000,00800,0000,00800DIETARY
10635,A000000,00900,0000,00900NURSING ADMINISTRATION
10635,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10635,A000000,01300,0000,01300SOCIAL SERVICE
10635,A000000,01600,0000,01600SKILLED NURSING FACILITY
10635,A000000,01800,0000,01800NURSING FACILITY
10635,A000000,02500,0000,02500PHYSICAL THERAPY
10635,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10635,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10635,A000000,04800,0000,04800AMBULANCE
10635,A000000,05300,0000,05300INTEREST EXPENSE
10635,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10635,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10635,A81000A,00100,0100,Y
10635,A81000B,00100,0300,MANAGEMENT FEES
10635,A81000B,00200,0300,HOME OFFICE PROPERTY COST
10635,A81000C,00100,0100,G
10635,A81000C,00100,0400,ST. JOHNS COUNTY WELFARE
10635,A81000C,00100,0600,HOME OFFICE
10635,A81000C,00200,0100,G
10635,A81000C,00200,0400,BUCKINGHAM SMITH BEN
10635,A81000C,00200,0600,OWNS BUILDING
10635,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10635,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10635,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10635,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10635,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10635,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10635,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
10635,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
10635,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
10635,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10635,S000000,00100,0200,03/02/1998
10635,S200000,00100,0100,169 MARTIN LUTHER KING AVENUE
10635,S200000,00200,0100,ST. AUGUSTINE
10635,S200000,00200,0200,FL
10635,S200000,00200,0300,32084-
10635,S200000,00300,0100,ST. JOHNS
10635,S200000,00400,0100,BUCKINGHAM SMITH MEMORIAL HOME
10635,S200000,00400,0200,105814
10635,S200000,00400,0300,07/01/1993
10635,S200000,00400,0500,O
10635,S200000,00400,0600,O
10635,S200000,01600,0100,Y
10641,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10641,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10641,A000000,00300,0000,00300EMPLOYEE BENEFITS
10641,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10641,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10641,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10641,A000000,00700,0000,00700HOUSEKEEPING
10641,A000000,00800,0000,00800DIETARY
10641,A000000,00900,0000,00900NURSING ADMINISTRATION
10641,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10641,A000000,01100,0000,01100PHARMACY
10641,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10641,A000000,01300,0000,01300SOCIAL SERVICE
10641,A000000,01350,0000,01500OTHER GENERAL SERVICES
10641,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10641,A000000,01600,0000,01600SKILLED NURSING FACILITY
10641,A000000,01800,0000,01800NURSING FACILITY
10641,A000000,01900,0000,01900OTHER LONG TERM CARE
10641,A000000,02100,0000,02100RADIOLOGY
10641,A000000,02200,0000,02200LABORATORY
10641,A000000,02300,0000,02300INTRAVENOUS THERAPY
10641,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10641,A000000,02500,0000,02500PHYSICAL THERAPY
10641,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10641,A000000,02700,0000,02700SPEECH PATHOLOGY
10641,A000000,02800,0000,02800ELECTROCARDIOLOGY
10641,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10641,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10641,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
10641,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10641,A000000,03200,0000,03200SUPPORT SURFACES
10641,A000000,03400,0000,03400CLINIC
10641,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
10641,A000000,03500,0000,03500RURAL HEALTH CLINIC
10641,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10641,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
10641,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
10641,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
10641,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
10641,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
10641,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
10641,A000000,04400,0000,04400DME RENTED - HHA
10641,A000000,04500,0000,04500DME SOLD - HHA
10641,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
10641,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
10641,A000000,04750,0000,05100OTHER REIMBURSABLE COST
10641,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
10641,A000000,05000,0000,05000CORF
10641,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10641,A000000,05300,0000,05300INTEREST EXPENSE
10641,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10641,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10641,A000000,05500,0000,05500HOSPICE
10641,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10641,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10641,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10641,A000000,06100,0000,06100NONPAID WORKERS
10641,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10641,A000000,06200,0000,06200PATIENTS LAUNDRY
10641,A81000A,00100,0100,Y
10641,A81000B,00100,0300,MANAGEMENT FEES
10641,A81000C,00100,0100,A
10641,A81000C,00100,0200,PATRICK HARKINS
10641,A81000C,00100,0400,GOLDEN EAGLE MGT.
10641,A81000C,00100,0600,MANAGEMENT
10641,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10641,B100000,00000,0250,00000( )  :CAP REL COSTS - MOVABLE EQUIP
10641,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10641,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10641,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10641,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
10641,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10641,B100000,00000,0800,00000MEALS SERVED  :DIETARY
10641,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
10641,B100000,00000,1050,00000( )  :CENTRAL SERVICES & SUPPLY
10641,B100000,00000,1150,00000( )  :PHARMACY
10641,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
10641,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10641,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
10641,B100000,00000,1450,00000( )  :INTERNS & RESIDENTS (APPRVD P
10641,S000000,00100,0200,09/23/1998
10641,S200000,00100,0100,2510 MICCOSUKEE ROAD
10641,S200000,00200,0100,TALLAHASSEE
10641,S200000,00200,0200,FL
10641,S200000,00200,0300,32308
10641,S200000,00300,0100,LEON
10641,S200000,00400,0100,TALLAHASSEE CONVALESCENT HOME
10641,S200000,00400,0200,105815
10641,S200000,00400,0300,07/01/1993
10641,S200000,00400,0500,O
10641,S200000,01600,0100,Y
10649,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10649,A000000,00300,0000,00300EMPLOYEE BENEFITS
10649,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10649,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10649,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10649,A000000,00700,0000,00700HOUSEKEEPING
10649,A000000,00800,0000,00800DIETARY
10649,A000000,00900,0000,00900NURSING ADMINISTRATION
10649,A000000,01300,0000,01300SOCIAL SERVICE
10649,A000000,01600,0000,01600SKILLED NURSING FACILITY
10649,A000000,01800,0000,01800NURSING FACILITY
10649,A000000,02500,0000,02500PHYSICAL THERAPY
10649,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10649,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10649,A000000,04800,0000,04800AMBULANCE
10649,A000000,05300,0000,05300INTEREST EXPENSE
10649,A81000A,00100,0100,Y
10649,A81000B,00100,0300,MANAGEMENT FEES
10649,A81000B,00200,0300,HOME OFFICE PROPERTY COST
10649,A81000C,00100,0100,G
10649,A81000C,00100,0400,ST. JOHNS COUNTY WELFARE
10649,A81000C,00100,0600,HOME OFFICE
10649,A81000C,00200,0100,G
10649,A81000C,00200,0400,ST. JOHNS COUNTY
10649,A81000C,00200,0600,OWNS BUILDING
10649,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10649,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10649,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10649,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10649,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10649,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10649,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
10649,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
10649,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10649,S000000,00100,0200,03/02/1998
10649,S200000,00100,0100,74 RIBERIA STREET
10649,S200000,00200,0100,ST. AUGUSTINE
10649,S200000,00200,0200,FL
10649,S200000,00200,0300,32084-
10649,S200000,00300,0100,ST. JOHNS
10649,S200000,00400,0100,SAMANTHA R. WILSON
10649,S200000,00400,0200,105816
10649,S200000,00400,0300,07/01/1993
10649,S200000,00400,0500,O
10649,S200000,00400,0600,O
10649,S200000,01600,0100,Y
10659,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10659,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10659,A000000,00300,0000,00300EMPLOYEE BENEFITS
10659,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10659,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10659,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10659,A000000,00700,0000,00700HOUSEKEEPING
10659,A000000,00800,0000,00800DIETARY
10659,A000000,00900,0000,00900NURSING ADMINISTRATION
10659,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10659,A000000,01100,0000,01100PHARMACY
10659,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10659,A000000,01300,0000,01300SOCIAL SERVICE
10659,A000000,01350,0000,01500ACTIVITIES
10659,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10659,A000000,01600,0000,01600SKILLED NURSING FACILITY
10659,A000000,01800,0000,01800NURSING FACILITY
10659,A000000,01900,0000,01900OTHER LONG TERM CARE
10659,A000000,02100,0000,02100RADIOLOGY
10659,A000000,02200,0000,02200LABORATORY
10659,A000000,02300,0000,02300INTRAVENOUS THERAPY
10659,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10659,A000000,02500,0000,02500PHYSICAL THERAPY
10659,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10659,A000000,02700,0000,02700SPEECH PATHOLOGY
10659,A000000,02800,0000,02800ELECTROCARDIOLOGY
10659,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10659,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10659,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
10659,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10659,A000000,03200,0000,03200SUPPORT SURFACES
10659,A000000,03400,0000,03400CLINIC
10659,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
10659,A000000,03500,0000,03500RURAL HEALTH CLINIC
10659,A000000,04750,0000,05100OTHER REIMBURSABLE COST
10659,A000000,05000,0000,05000CORF
10659,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10659,A000000,05300,0000,05300INTEREST EXPENSE
10659,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10659,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10659,A000000,05500,0000,05500HOSPICE
10659,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10659,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10659,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10659,A000000,06100,0000,06100NONPAID WORKERS
10659,A000000,06150,0000,06300ALF / ILU
10659,A000000,06151,0000,06301MARKETING
10659,A000000,06200,0000,06200PATIENTS LAUNDRY
10659,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
10659,B100000,00000,0200,00001DOLLAR VALUE  :CAP REL COSTS - MOVA
10659,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
10659,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
10659,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
10659,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
10659,B100000,00000,0750,00001SQ FT MODIFIED :HOUSEKEEPING
10659,B100000,00000,0800,00001MEALS SERVED  :DIETARY
10659,B100000,00000,0950,00001NURSING SALARIES  :NURSING ADMINIST
10659,B100000,00000,1050,00001PATIENT DAYS  :CENTRAL SERVICES & S
10659,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
10659,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
10659,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
10659,B100000,00000,1350,00001PATIENT DAYS  :ACTIVITIES
10659,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
10659,S000000,00100,0200,06/04/1998
10659,S200000,00100,0100,700 JOHN RINGLING BLVD
10659,S200000,00200,0100,SARASOTA
10659,S200000,00200,0200,FL
10659,S200000,00200,0300,34236
10659,S200000,00300,0100,SARASOTA
10659,S200000,00400,0100,PLYMOUTH HARBOR  INC.
10659,S200000,00400,0200,105817
10659,S200000,00400,0300,06/22/1993
10659,S200000,00400,0500,O
10659,S200000,01500,0100,Y
10667,S000000,00100,0200,05/13/1998
10676,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10676,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10676,A000000,00300,0000,00300EMPLOYEE BENEFITS
10676,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10676,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10676,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10676,A000000,00700,0000,00700HOUSEKEEPING
10676,A000000,00800,0000,00800DIETARY
10676,A000000,00900,0000,00900NURSING ADMINISTRATION
10676,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10676,A000000,01100,0000,01100PHARMACY
10676,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10676,A000000,01300,0000,01300SOCIAL SERVICE
10676,A000000,01350,0000,01500ACTIVITIES
10676,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10676,A000000,01600,0000,01600SKILLED NURSING FACILITY
10676,A000000,01800,0000,01800NURSING FACILITY
10676,A000000,01900,0000,01900OTHER LONG TERM CARE
10676,A000000,02100,0000,02100RADIOLOGY
10676,A000000,02200,0000,02200LABORATORY
10676,A000000,02300,0000,02300INTRAVENOUS THERAPY
10676,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10676,A000000,02500,0000,02500PHYSICAL THERAPY
10676,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10676,A000000,02700,0000,02700SPEECH PATHOLOGY
10676,A000000,02800,0000,02800ELECTROCARDIOLOGY
10676,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10676,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10676,A000000,03050,0000,03300AIR BED THERAPY
10676,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10676,A000000,03200,0000,03200SUPPORT SURFACES
10676,A000000,03400,0000,03400CLINIC
10676,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
10676,A000000,03500,0000,03500RURAL HEALTH CLINIC
10676,A000000,04750,0000,05100OTHER REIMBURSABLE COST
10676,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
10676,A000000,05000,0000,05000CORF
10676,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10676,A000000,05300,0000,05300INTEREST EXPENSE
10676,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10676,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10676,A000000,05500,0000,05500HOSPICE
10676,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10676,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10676,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10676,A000000,06100,0000,06100NONPAID WORKERS
10676,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10676,A000000,06200,0000,06200PATIENTS LAUNDRY
10676,A81000A,00100,0100,Y
10676,A81000B,00100,0300,MANAGEMENT FEES
10676,A81000B,00200,0300,HOME OFFICE PROPERTY
10676,A81000C,00100,0100,G
10676,A81000C,00100,0400,TAYLOR FOUNDATION SVCS
10676,A81000C,00100,0600,NON PROFIT FOUNDATION
10676,A81000C,00200,0100,G
10676,A81000C,00200,0400,TAYLOR FOUNDATION SVCS
10676,A81000C,00200,0600,NON PROFIT FOUNDATION
10676,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10676,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
10676,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10676,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10676,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10676,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10676,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10676,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
10676,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
10676,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
10676,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
10676,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
10676,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10676,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
10676,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
10676,E10A180,00301,0100,07/18/1997
10676,E10A180,00301,0300,07/18/1997
10676,S000000,00100,0200,06/01/1998
10676,S200000,00100,0100,6535 CHESTER AVENUE
10676,S200000,00200,0100,JACKSONVILLE
10676,S200000,00200,0200,FL
10676,S200000,00200,0300,32217
10676,S200000,00300,0100,DUVAL
10676,S200000,00400,0100,TAYLOR CARE CENTER
10676,S200000,00400,0200,105821
10676,S200000,00400,0300,07/01/1993
10676,S200000,00400,0500,O
10676,S200000,01500,0100,Y
10684,S000000,00100,0200,05/26/1998
10694,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10694,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10694,A000000,00300,0000,00300EMPLOYEE BENEFITS
10694,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10694,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10694,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10694,A000000,00700,0000,00700HOUSEKEEPING
10694,A000000,00800,0000,00800DIETARY
10694,A000000,00900,0000,00900NURSING ADMINISTRATION
10694,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10694,A000000,01100,0000,01100PHARMACY
10694,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10694,A000000,01300,0000,01300SOCIAL SERVICE
10694,A000000,01350,0000,01500ACTIVITIES
10694,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10694,A000000,01600,0000,01600SKILLED NURSING FACILITY
10694,A000000,01800,0000,01800NURSING FACILITY
10694,A000000,01900,0000,01900OTHER LONG TERM CARE
10694,A000000,02100,0000,02100RADIOLOGY
10694,A000000,02200,0000,02200LABORATORY
10694,A000000,02300,0000,02300INTRAVENOUS THERAPY
10694,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10694,A000000,02500,0000,02500PHYSICAL THERAPY
10694,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10694,A000000,02700,0000,02700SPEECH PATHOLOGY
10694,A000000,02800,0000,02800ELECTROCARDIOLOGY
10694,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10694,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10694,A000000,03050,0000,03300AIR BED THERAPY
10694,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10694,A000000,03200,0000,03200SUPPORT SURFACES
10694,A000000,03400,0000,03400CLINIC
10694,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
10694,A000000,03500,0000,03500RURAL HEALTH CLINIC
10694,A000000,04750,0000,05100OTHER REIMBURSABLE COST
10694,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
10694,A000000,05000,0000,05000CORF
10694,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10694,A000000,05300,0000,05300INTEREST EXPENSE
10694,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10694,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10694,A000000,05500,0000,05500HOSPICE
10694,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10694,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10694,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10694,A000000,06100,0000,06100NONPAID WORKERS
10694,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10694,A000000,06200,0000,06200PATIENTS LAUNDRY
10694,A81000A,00100,0100,Y
10694,A81000B,00100,0300,A&G COUNTY ALLOCATION
10694,A81000B,00200,0300,INDIRECT EXP ALLOCATION
10694,A81000C,00100,0100,B
10694,A81000C,00100,0400,POLK COUNTY
10694,A81000C,00100,0600,COUNTY GOVERNMENT
10694,A81000C,00200,0100,B
10694,A81000C,00200,0400,POLK COUNTY
10694,A81000C,00200,0600,COUNTY GOVERNMENT
10694,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10694,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
10694,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10694,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10694,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10694,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10694,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10694,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
10694,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
10694,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
10694,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
10694,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
10694,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10694,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
10694,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
10694,E10A180,00301,0100,12/05/1997
10694,S000000,00100,0200,03/05/1998
10694,S200000,00100,0100,2010 EAST GEORGIA STREET
10694,S200000,00200,0100,BARTOW
10694,S200000,00200,0200,FL
10694,S200000,00200,0300,33830
10694,S200000,00300,0100,POLK
10694,S200000,00400,0100,THE ROHR HOME
10694,S200000,00400,0200,105823
10694,S200000,00400,0300,07/01/1993
10694,S200000,00400,0500,O
10694,S200000,01600,0100,Y
10704,S000000,00100,0200,11/19/1998
10714,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10714,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10714,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10714,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10714,A000000,00700,0000,00700HOUSEKEEPING
10714,A000000,00800,0000,00800DIETARY
10714,A000000,00900,0000,00900NURSING ADMINISTRATION
10714,A000000,01300,0000,01300SOCIAL SERVICE
10714,A000000,01600,0000,01600SKILLED NURSING FACILITY
10714,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10714,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10714,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10714,A000000,04800,0000,04800AMBULANCE
10714,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10714,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10714,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10714,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10714,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10714,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10714,B100000,00000,0800,00000MEALS SERVED  :DIETARY
10714,B100000,00000,0950,00000NURSING DOLLARS  :NURSING ADMINISTR
10714,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10714,E10A180,00301,0100,04/03/1998
10714,E10A180,00302,0100,09/25/1998
10714,S000000,00100,0200,02/25/1999
10714,S200000,00100,0100,427 N.W. 15TH AVE
10714,S200000,00200,0100,JASPER
10714,S200000,00200,0200,FL
10714,S200000,00200,0300,32052-
10714,S200000,00300,0100,HAMILTON
10714,S200000,00400,0100,SUWANNEE VALLEY NURSING CENTER
10714,S200000,00400,0200,105825
10714,S200000,00400,0300,08/25/1993
10714,S200000,00400,0500,P
10714,S200000,01500,0100,Y
10719,S000000,00100,0200,07/13/1998
10727,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10727,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10727,A000000,00300,0000,00300EMPLOYEE BENEFITS
10727,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10727,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10727,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10727,A000000,00700,0000,00700HOUSEKEEPING
10727,A000000,00800,0000,00800DIETARY
10727,A000000,00900,0000,00900NURSING ADMINISTRATION
10727,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10727,A000000,01300,0000,01300SOCIAL SERVICE
10727,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10727,A000000,01600,0000,01600SKILLED NURSING FACILITY
10727,A000000,01800,0000,01800NURSING FACILITY
10727,A000000,01900,0000,01900OTHER LONG TERM CARE
10727,A000000,02100,0000,02100RADIOLOGY
10727,A000000,02200,0000,02200LABORATORY
10727,A000000,02300,0000,02300INTRAVENOUS THERAPY
10727,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10727,A000000,02500,0000,02500PHYSICAL THERAPY
10727,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10727,A000000,02700,0000,02700SPEECH PATHOLOGY
10727,A000000,02800,0000,02800ELECTROCARDIOLOGY
10727,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10727,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10727,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10727,A000000,03200,0000,03200SUPPORT SURFACES
10727,A000000,03400,0000,03400CLINIC
10727,A000000,03500,0000,03500RURAL HEALTH CLINIC
10727,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10727,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
10727,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
10727,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
10727,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
10727,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
10727,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
10727,A000000,04400,0000,04400DME RENTED - HHA
10727,A000000,04500,0000,04500DME SOLD - HHA
10727,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
10727,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
10727,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
10727,A000000,05000,0000,05000CORF
10727,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10727,A000000,05300,0000,05300INTEREST EXPENSE
10727,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10727,A000000,05500,0000,05500HOSPICE
10727,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10727,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10727,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10727,A000000,06100,0000,06100NONPAID WORKERS
10727,A000000,06150,0000,06300PEN PART B - NONREIMBURSABLE
10727,A000000,06200,0000,06200PATIENTS LAUNDRY
10727,A81000A,00100,0100,Y
10727,A81000B,00100,0300,HOME OFFICE CAPITAL COSTS
10727,A81000B,00200,0300,HOME OFFICE ADMIN COSTS
10727,A81000B,00300,0300,HOME OFFICE DIETARY COSTS
10727,A81000C,00100,0100,B
10727,A81000C,00100,0200,CATHEDRAL FOUNDATION  INC
10727,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10727,B100000,00000,0250,00000NOT ENTERED  :CAP REL COSTS - MOVAB
10727,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10727,B100000,00000,0400,00000ACCUM COST  :ADMINISTRATIVE & GENER
10727,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10727,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10727,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10727,B100000,00000,0800,00000MEALS SERVED  :DIETARY
10727,B100000,00000,0950,00000NURSING DOLLARS  :NURSING ADMINISTR
10727,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
10727,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10727,B100000,00000,1450,00000NOT ENTERED  :INTERNS & RESIDENTS (
10727,E10A180,00301,0100,08/11/1997
10727,E10A180,00350,0300,08/11/1997
10727,S000000,00100,0200,02/26/1998
10727,S200000,00100,0100,333 EAST ASHLEY STREET
10727,S200000,00200,0100,JACKSONVILLE
10727,S200000,00200,0200,FL
10727,S200000,00200,0300,32202
10727,S200000,00300,0100,DUVAL
10727,S200000,00400,0100,CATHEDRAL CONVALESCENT CENTER
10727,S200000,00400,0200,105834
10727,S200000,00400,0300,10/15/1993
10727,S200000,00400,0500,O
10727,S200000,00600,0200,105834
10727,S200000,00600,0300,10/15/1993
10727,S200000,01600,0100,Y
10737,S000000,00100,0200,02/26/1998
10746,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10746,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10746,A000000,00300,0000,00300EMPLOYEE BENEFITS
10746,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10746,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10746,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10746,A000000,00700,0000,00700HOUSEKEEPING
10746,A000000,00800,0000,00800DIETARY
10746,A000000,00900,0000,00900NURSING ADMINISTRATION
10746,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10746,A000000,01100,0000,01100PHARMACY
10746,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10746,A000000,01300,0000,01300SOCIAL SERVICE
10746,A000000,01350,0000,01500ACTIVITIES
10746,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10746,A000000,01600,0000,01600SKILLED NURSING FACILITY
10746,A000000,01800,0000,01800NURSING FACILITY
10746,A000000,01900,0000,01900OTHER LONG TERM CARE
10746,A000000,02100,0000,02100RADIOLOGY
10746,A000000,02200,0000,02200LABORATORY
10746,A000000,02300,0000,02300INTRAVENOUS THERAPY
10746,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10746,A000000,02500,0000,02500PHYSICAL THERAPY
10746,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10746,A000000,02700,0000,02700SPEECH PATHOLOGY
10746,A000000,02800,0000,02800ELECTROCARDIOLOGY
10746,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10746,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10746,A000000,03050,0000,03300AIR FLUIDIZED BEDS
10746,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10746,A000000,03200,0000,03200SUPPORT SURFACES
10746,A000000,03400,0000,03400CLINIC
10746,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
10746,A000000,03500,0000,03500RURAL HEALTH CLINIC
10746,A000000,04750,0000,05100OTHER REIMBURSABLE COST
10746,A000000,04800,0000,04800AMBULANCE
10746,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
10746,A000000,05000,0000,05000CORF
10746,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10746,A000000,05300,0000,05300INTEREST EXPENSE
10746,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10746,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10746,A000000,05500,0000,05500HOSPICE
10746,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10746,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10746,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10746,A000000,06100,0000,06100NONPAID WORKERS
10746,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10746,A000000,06200,0000,06200PATIENTS LAUNDRY
10746,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10746,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
10746,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10746,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10746,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10746,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10746,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10746,B100000,00000,0800,00000MEALS SERVED  :DIETARY
10746,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
10746,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
10746,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
10746,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
10746,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10746,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
10746,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
10746,E10A180,00301,0100,11/13/1997
10746,S000000,00100,0200,12/14/1998
10746,S200000,00100,0100,1920 MASON AVENUE
10746,S200000,00200,0100,DAYTONA BEACH
10746,S200000,00200,0200,FL
10746,S200000,00200,0300,32117-5103
10746,S200000,00300,0100,VOLUSIA
10746,S200000,00400,0100,EMORY L BENNETT MEMORIAL VA NURSING
10746,S200000,00400,0200,105840
10746,S200000,00400,0300,01/01/1994
10746,S200000,00400,0500,O
10746,S200000,01600,0100,Y
10754,S000000,00100,0200,11/24/1998
10757,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10757,A000000,00300,0000,00300EMPLOYEE BENEFITS
10757,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10757,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10757,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10757,A000000,00700,0000,00700HOUSEKEEPING
10757,A000000,00800,0000,00800DIETARY
10757,A000000,00900,0000,00900NURSING ADMINISTRATION
10757,A000000,01100,0000,01100PHARMACY
10757,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10757,A000000,01300,0000,01300SOCIAL SERVICE
10757,A000000,01600,0000,01600SKILLED NURSING FACILITY
10757,A000000,01800,0000,01800NURSING FACILITY
10757,A000000,02100,0000,02100RADIOLOGY
10757,A000000,02200,0000,02200LABORATORY
10757,A000000,02300,0000,02300INTRAVENOUS THERAPY
10757,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10757,A000000,02500,0000,02500PHYSICAL THERAPY
10757,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10757,A000000,02700,0000,02700SPEECH PATHOLOGY
10757,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10757,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10757,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
10757,A000000,05300,0000,05300INTEREST EXPENSE
10757,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10757,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10757,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10757,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10757,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10757,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10757,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10757,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10757,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
10757,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
10757,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
10757,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
10757,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10757,S000000,00100,0200,06/08/1998
10757,S200000,00100,0100,11300 110TH AVENUE NORTH
10757,S200000,00200,0100,LARGO
10757,S200000,00200,0200,FL
10757,S200000,00200,0300,33762
10757,S200000,00300,0100,PINELLAS
10757,S200000,00400,0100,CANA CORP D/B/A WRIGHTS NURSING HOME
10757,S200000,00400,0200,105849
10757,S200000,00400,0300,12/16/1993
10757,S200000,00400,0500,O
10757,S200000,01600,0100,Y
10766,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10766,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10766,A000000,00300,0000,00300EMPLOYEE BENEFITS
10766,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10766,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10766,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10766,A000000,00700,0000,00700HOUSEKEEPING
10766,A000000,00800,0000,00800DIETARY
10766,A000000,00900,0000,00900NURSING ADMINISTRATION
10766,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10766,A000000,01100,0000,01100PHARMACY
10766,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10766,A000000,01300,0000,01300SOCIAL SERVICE
10766,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10766,A000000,01600,0000,01600SKILLED NURSING FACILITY
10766,A000000,01800,0000,01800NURSING FACILITY
10766,A000000,01900,0000,01900OTHER LONG TERM CARE
10766,A000000,02100,0000,02100RADIOLOGY
10766,A000000,02200,0000,02200LABORATORY
10766,A000000,02300,0000,02300INTRAVENOUS THERAPY
10766,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10766,A000000,02500,0000,02500PHYSICAL THERAPY
10766,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10766,A000000,02700,0000,02700SPEECH PATHOLOGY
10766,A000000,02800,0000,02800ELECTROCARDIOLOGY
10766,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10766,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10766,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
10766,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10766,A000000,03200,0000,03200SUPPORT SURFACES
10766,A000000,03400,0000,03400CLINIC
10766,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
10766,A000000,03500,0000,03500RURAL HEALTH CLINIC
10766,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10766,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
10766,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
10766,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
10766,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
10766,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
10766,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
10766,A000000,04400,0000,04400DME RENTED - HHA
10766,A000000,04500,0000,04500DME SOLD - HHA
10766,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
10766,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
10766,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
10766,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
10766,A000000,05000,0000,05000CORF
10766,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10766,A000000,05300,0000,05300INTEREST EXPENSE
10766,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
10766,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10766,A000000,05500,0000,05500HOSPICE
10766,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10766,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10766,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10766,A000000,06100,0000,06100NONPAID WORKERS
10766,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10766,A000000,06200,0000,06200PATIENTS LAUNDRY
10766,A81000A,00100,0100,Y
10766,A81000B,00100,0300,MANAGEMENT FEES-PROPERTY
10766,A81000B,00200,0300,MANAGEMENT FEES
10766,A81000C,00100,0100,B
10766,A81000C,00100,0200,PRESBYTERIAN RETIREMENT
10766,A81000C,00100,0400,HOME OFFICE
10766,A81000C,00200,0200,COMMUNITIES  INC.
10766,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10766,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
10766,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10766,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10766,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10766,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10766,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10766,B100000,00000,0800,00000MEALS SERVED  :DIETARY
10766,B100000,00000,0950,00000NURSING DOLLARS  :NURSING ADMINISTR
10766,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES
10766,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
10766,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
10766,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10766,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
10766,S000000,00100,0200,09/10/1998
10766,S200000,00100,0100,4449 MEANDERING WAY
10766,S200000,00200,0100,TALLAHASSEE
10766,S200000,00200,0200,FL
10766,S200000,00200,0300,32308
10766,S200000,00300,0100,LEON
10766,S200000,00400,0100,WESTMINSTER OAKS
10766,S200000,00400,0200,105854
10766,S200000,00400,0300,11/01/1995
10766,S200000,00400,0500,O
10766,S200000,00600,0200,105854
10766,S200000,00600,0300,11/01/1995
10766,S200000,01600,0100,Y
10774,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10774,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10774,A000000,00300,0000,00300EMPLOYEE BENEFITS
10774,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10774,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10774,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10774,A000000,00700,0000,00700HOUSEKEEPING
10774,A000000,00800,0000,00800DIETARY
10774,A000000,00900,0000,00900NURSING ADMINISTRATION
10774,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10774,A000000,01100,0000,01100PHARMACY
10774,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10774,A000000,01300,0000,01300SOCIAL SERVICE
10774,A000000,01350,0000,01500ACTIVITIES
10774,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10774,A000000,01600,0000,01600SKILLED NURSING FACILITY
10774,A000000,01800,0000,01800NURSING FACILITY
10774,A000000,01900,0000,01900OTHER LONG TERM CARE
10774,A000000,02200,0000,02200LABORATORY
10774,A000000,02300,0000,02300INTRAVENOUS THERAPY
10774,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10774,A000000,02500,0000,02500PHYSICAL THERAPY
10774,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10774,A000000,02700,0000,02700SPEECH PATHOLOGY
10774,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10774,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10774,A000000,03050,0000,03300AIR FLUIDIZED BEDS
10774,A000000,03200,0000,03200SUPPORT SURFACES
10774,A000000,03400,0000,03400CLINIC
10774,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
10774,A000000,03500,0000,03500RURAL HEALTH CLINIC
10774,A000000,04750,0000,05100OTHER REIMBURSABLE COST
10774,A000000,05000,0000,05000CORF
10774,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10774,A000000,05300,0000,05300INTEREST EXPENSE
10774,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10774,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10774,A000000,05500,0000,05500HOSPICE
10774,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10774,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10774,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10774,A000000,06150,0000,06300RETIREMENT CENTER LAUNDRY
10774,A000000,06200,0000,06200PATIENTS LAUNDRY
10774,A81000A,00100,0100,Y
10774,A81000B,00100,0300,RENT
10774,A81000C,00100,0100,E
10774,A81000C,00100,0200,VARIOUS
10774,A81000C,00100,0400,PELICAN BAY COOPERATIVE
10774,A81000C,00100,0600,RETIREMENT COMMUNITY
10774,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10774,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
10774,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10774,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10774,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10774,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
10774,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10774,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
10774,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
10774,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
10774,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
10774,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
10774,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10774,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
10774,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
10774,E10A180,00301,0100,07/25/1997
10774,S000000,00100,0200,05/19/1998
10774,S200000,00100,0100,100 GLENVIEW PLACE
10774,S200000,00200,0100,NAPLES
10774,S200000,00200,0200,FL
10774,S200000,00200,0300,33963
10774,S200000,00300,0100,COLLIER
10774,S200000,00400,0100,PREMIER PLACE AT THE GLENVIEW
10774,S200000,00400,0200,105856
10774,S200000,00400,0300,04/05/1994
10774,S200000,00400,0500,O
10774,S200000,01600,0100,Y
10783,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10783,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10783,A000000,00300,0000,00300EMPLOYEE BENEFITS
10783,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10783,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10783,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10783,A000000,00700,0000,00700HOUSEKEEPING
10783,A000000,00800,0000,00800DIETARY
10783,A000000,00900,0000,00900NURSING ADMINISTRATION
10783,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10783,A000000,01100,0000,01100PHARMACY
10783,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10783,A000000,01300,0000,01300SOCIAL SERVICE
10783,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10783,A000000,01600,0000,01600SKILLED NURSING FACILITY
10783,A000000,01800,0000,01800NURSING FACILITY
10783,A000000,02300,0000,02300INTRAVENOUS THERAPY
10783,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10783,A000000,02500,0000,02500PHYSICAL THERAPY
10783,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10783,A000000,02700,0000,02700SPEECH PATHOLOGY
10783,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10783,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10783,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10783,A000000,05000,0000,05000CORF
10783,A000000,05010,0000,05010CMHC
10783,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
10783,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
10783,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
10783,A000000,05300,0000,05300INTEREST EXPENSE
10783,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10783,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10783,A81000A,00100,0100,Y
10783,A81000B,00100,0300,MGMT FEE - HOME OFFICE CO
10783,A81000B,00200,0300,CRC/FIXED - HOME OFFICE C
10783,A81000B,00300,0300,HEALTH INSURANCE
10783,A81000B,00400,0300,RETIREMENT
10783,A81000B,00500,0300,PLANT OPER-HOME OFFICE CO
10783,A81000B,00800,0300,DIETARY-HOME OFFICE COST
10783,A81000B,00900,0300,NUR ADMIN-HOME OFFICE COS
10783,A81000B,01000,0300,MED REC-HOME OFFICE COST
10783,A81000B,01100,0300,SW/ACT-HOME OFFICE COST
10783,A81000B,01200,0300,PT-HOME OFFICE COST
10783,A81000C,00100,0100,B
10783,A81000C,00100,0200,NATIONAL HEALTH
10783,A81000C,00200,0200,CARE L.P.
10783,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
10783,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
10783,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
10783,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10783,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
10783,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
10783,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
10783,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
10783,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
10783,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
10783,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
10783,B100000,00000,1250,00000(GROSS REVENUE)  :MEDICAL RECORDS &
10783,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
10783,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
10783,E10A180,00301,0100,02/21/1998
10783,E10A180,00351,0100,07/22/1997
10783,E10A180,00351,0300,07/22/1997
10783,E10A180,00352,0300,02/21/1998
10783,S000000,00100,0200,06/02/1998
10783,S200000,00100,0100,4000 KINGS HIGHWAY
10783,S200000,00100,0300,9056
10783,S200000,00200,0100,PORT CHARLOTTE
10783,S200000,00200,0200,FL
10783,S200000,00200,0300,33980
10783,S200000,00300,0100,CHARLOTTE
10783,S200000,00400,0100,NHC HEALTHCARE  PT. CHARLOTTE
10783,S200000,00400,0200,105859
10783,S200000,00400,0300,06/02/1994
10783,S200000,00400,0500,O
10783,S200000,00600,0200,105859
10783,S200000,00600,0300,06/02/1994
10783,S200000,00600,0600,P
10783,S200000,01600,0100,Y
10783,S200000,04100,0100,Y
10797,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10797,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10797,A000000,00300,0000,00300EMPLOYEE BENEFITS
10797,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10797,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10797,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10797,A000000,00700,0000,00700HOUSEKEEPING
10797,A000000,00800,0000,00800DIETARY
10797,A000000,00900,0000,00900NURSING ADMINISTRATION
10797,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10797,A000000,01100,0000,01100PHARMACY
10797,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10797,A000000,01300,0000,01300SOCIAL SERVICE
10797,A000000,01350,0000,01500ACTIVITIES
10797,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10797,A000000,01600,0000,01600SKILLED NURSING FACILITY
10797,A000000,01800,0000,01800NURSING FACILITY
10797,A000000,01900,0000,01900OTHER LONG TERM CARE
10797,A000000,02100,0000,02100RADIOLOGY
10797,A000000,02200,0000,02200LABORATORY
10797,A000000,02300,0000,02300INTRAVENOUS THERAPY
10797,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10797,A000000,02500,0000,02500PHYSICAL THERAPY
10797,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10797,A000000,02700,0000,02700SPEECH PATHOLOGY
10797,A000000,02800,0000,02800ELECTROCARDIOLOGY
10797,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10797,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10797,A000000,03050,0000,03300AIR BED THERAPY
10797,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10797,A000000,03200,0000,03200SUPPORT SURFACES
10797,A000000,03400,0000,03400CLINIC
10797,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
10797,A000000,03500,0000,03500RURAL HEALTH CLINIC
10797,A000000,04750,0000,05100OTHER REIMBURSABLE COST
10797,A000000,04800,0000,04800AMBULANCE
10797,A000000,05000,0000,05000CORF
10797,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10797,A000000,05300,0000,05300INTEREST EXPENSE
10797,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10797,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10797,A000000,05500,0000,05500HOSPICE
10797,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10797,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10797,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10797,A000000,06100,0000,06100NONPAID WORKERS
10797,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10797,A000000,06200,0000,06200PATIENTS LAUNDRY
10797,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10797,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
10797,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10797,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10797,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10797,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10797,B100000,00000,0750,00000SQUARE FEET(MOD)  :HOUSEKEEPING
10797,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
10797,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
10797,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
10797,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
10797,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
10797,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10797,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
10797,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
10797,E10A180,00301,0100,04/28/1997
10797,E10A180,00301,0300,11/24/1997
10797,E10A180,00302,0100,08/11/1997
10797,E10A180,00303,0100,07/11/1997
10797,E10A180,00304,0100,07/03/1997
10797,E10A180,00305,0100,08/29/1997
10797,E10A180,00350,0100,11/24/1997
10797,E10A180,00351,0100,04/28/1997
10797,E10A180,00352,0100,04/28/1997
10797,E10A180,00353,0100,07/03/1997
10797,S000000,00100,0200,03/05/1998
10797,S200000,00100,0100,2310 NORTH AIRPORT ROAD
10797,S200000,00200,0100,FT. MYERS
10797,S200000,00200,0200,FL
10797,S200000,00200,0300,33907-
10797,S200000,00300,0100,LEE
10797,S200000,00400,0100,SHADY REST CARE PAVILION
10797,S200000,00400,0200,105864
10797,S200000,00400,0300,10/01/1994
10797,S200000,00400,0500,O
10797,S200000,01600,0100,Y
10809,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10809,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10809,A000000,00300,0000,00300EMPLOYEE BENEFITS
10809,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10809,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10809,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10809,A000000,00700,0000,00700HOUSEKEEPING
10809,A000000,00800,0000,00800DIETARY
10809,A000000,00900,0000,00900NURSING ADMINISTRATION
10809,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10809,A000000,01100,0000,01100PHARMACY
10809,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10809,A000000,01300,0000,01300SOCIAL SERVICE
10809,A000000,01350,0000,01500ACTIVITIES
10809,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10809,A000000,01600,0000,01600SKILLED NURSING FACILITY
10809,A000000,01800,0000,01800NURSING FACILITY
10809,A000000,01900,0000,01900OTHER LONG TERM CARE
10809,A000000,02100,0000,02100RADIOLOGY
10809,A000000,02200,0000,02200LABORATORY
10809,A000000,02300,0000,02300INTRAVENOUS THERAPY
10809,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10809,A000000,02500,0000,02500PHYSICAL THERAPY
10809,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10809,A000000,02700,0000,02700SPEECH PATHOLOGY
10809,A000000,02800,0000,02800ELECTROCARDIOLOGY
10809,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10809,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10809,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
10809,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10809,A000000,03200,0000,03200SUPPORT SURFACES
10809,A000000,03400,0000,03400CLINIC
10809,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
10809,A000000,03500,0000,03500RURAL HEALTH CLINIC
10809,A000000,04750,0000,05100OTHER REIMBURSABLE COST
10809,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
10809,A000000,05000,0000,05000CORF
10809,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10809,A000000,05300,0000,05300INTEREST EXPENSE
10809,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10809,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10809,A000000,05500,0000,05500HOSPICE
10809,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10809,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10809,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10809,A000000,06100,0000,06100NONPAID WORKERS
10809,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10809,A000000,06200,0000,06200PATIENTS LAUNDRY
10809,A81000A,00100,0100,Y
10809,A81000B,00100,0300,HOME OFFICE - PROPERTY
10809,A81000B,00200,0300,HOME OFFICE - MGMNT FEE
10809,A81000C,00100,0100,B
10809,A81000C,00100,0400,FREEDOM GROUP  INC.
10809,A81000C,00100,0600,MANAGEMENT SERVICES
10809,A81000C,00200,0100,B
10809,A81000C,00200,0400,FREEDOM GROUP  INC.
10809,A81000C,00200,0600,MANAGEMENT SERVICES
10809,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10809,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
10809,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10809,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10809,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10809,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
10809,B100000,00000,0750,00000SQUARE FEET(MOD)  :HOUSEKEEPING
10809,B100000,00000,0800,00000MEALS SERVED  :DIETARY
10809,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
10809,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
10809,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
10809,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
10809,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
10809,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
10809,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
10809,E10A180,00301,0100,07/18/1997
10809,E10A180,00301,0300,07/18/1997
10809,E10A180,00302,0100,02/06/1998
10809,E10A180,00302,0300,02/06/1998
10809,S000000,00100,0200,03/16/1998
10809,S200000,00100,0100,912 AMERICAN EAGLE BLVD
10809,S200000,00200,0100,SUN CITY CENTER
10809,S200000,00200,0200,FL
10809,S200000,00200,0300,33573
10809,S200000,00300,0100,HILLSBOROUGH
10809,S200000,00400,0100,PLAZA WEST
10809,S200000,00400,0200,105866
10809,S200000,00400,0300,06/10/1994
10809,S200000,00400,0500,O
10809,S200000,01600,0100,Y
10817,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10817,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10817,A000000,00300,0000,00300EMPLOYEE BENEFITS
10817,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10817,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10817,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10817,A000000,00700,0000,00700HOUSEKEEPING
10817,A000000,00800,0000,00800DIETARY
10817,A000000,00900,0000,00900NURSING ADMINISTRATION
10817,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10817,A000000,01100,0000,01100PHARMACY
10817,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10817,A000000,01300,0000,01300SOCIAL SERVICE
10817,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10817,A000000,01600,0000,01600SKILLED NURSING FACILITY
10817,A000000,01800,0000,01800NURSING FACILITY
10817,A000000,02100,0000,02100RADIOLOGY
10817,A000000,02300,0000,02300INTRAVENOUS THERAPY
10817,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10817,A000000,02500,0000,02500PHYSICAL THERAPY
10817,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10817,A000000,02700,0000,02700SPEECH PATHOLOGY
10817,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10817,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10817,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10817,A000000,05000,0000,05000CORF
10817,A000000,05010,0000,05010CMHC
10817,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
10817,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
10817,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
10817,A000000,05300,0000,05300INTEREST EXPENSE
10817,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10817,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10817,A81000A,00100,0100,Y
10817,A81000B,00100,0300,MANAGEMENT FEES - HOME OF
10817,A81000B,00200,0300,CRC/FIXED HOME OFF C
10817,A81000B,00300,0300,TRAVEL-HOME OFFICE
10817,A81000B,00400,0300,SALARIES-HOME OFFICE
10817,A81000C,00100,0100,B
10817,A81000C,00100,0200,LENOX HEALTHCAR
10817,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
10817,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
10817,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
10817,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10817,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
10817,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
10817,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
10817,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
10817,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
10817,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
10817,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
10817,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
10817,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
10817,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
10817,E10A180,00301,0100,07/09/1997
10817,E10A180,00302,0100,02/06/1998
10817,E10A180,00303,0100,03/11/1998
10817,E10A180,00351,0300,07/09/1998
10817,S000000,00100,0200,06/08/1998
10817,S200000,00100,0100,3671 SOUTH MIAMI AVE.
10817,S200000,00100,0300,NOT SET
10817,S200000,00200,0100,MIAMI
10817,S200000,00200,0200,FL
10817,S200000,00200,0300,33133
10817,S200000,00300,0100,DADE
10817,S200000,00400,0100,THE NURSING CENTER AT MERCY
10817,S200000,00400,0200,105873
10817,S200000,00400,0300,12/06/1994
10817,S200000,00400,0500,O
10817,S200000,00600,0200,105873
10817,S200000,00600,0300,12/06/1994
10817,S200000,00600,0600,P
10817,S200000,01600,0100,Y
10817,S200000,04100,0100,Y
10817,S200000,04200,0100,Y
10827,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10827,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10827,A000000,00300,0000,00300EMPLOYEE BENEFITS
10827,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10827,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10827,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10827,A000000,00700,0000,00700HOUSEKEEPING
10827,A000000,00800,0000,00800DIETARY
10827,A000000,00900,0000,00900NURSING ADMINISTRATION
10827,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10827,A000000,01100,0000,01100PHARMACY
10827,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10827,A000000,01300,0000,01300SOCIAL SERVICE
10827,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10827,A000000,01600,0000,01600SKILLED NURSING FACILITY
10827,A000000,01800,0000,01800NURSING FACILITY
10827,A000000,01900,0000,01900OTHER LONG TERM CARE
10827,A000000,02100,0000,02100RADIOLOGY
10827,A000000,02200,0000,02200LABORATORY
10827,A000000,02300,0000,02300INTRAVENOUS THERAPY
10827,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10827,A000000,02500,0000,02500PHYSICAL THERAPY
10827,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10827,A000000,02700,0000,02700SPEECH PATHOLOGY
10827,A000000,02800,0000,02800ELECTROCARDIOLOGY
10827,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10827,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10827,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
10827,A000000,03051,0000,03301CLINITRON BEDS
10827,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10827,A000000,03200,0000,03200SUPPORT SURFACES
10827,A000000,03400,0000,03400CLINIC
10827,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
10827,A000000,03500,0000,03500RURAL HEALTH CLINIC
10827,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10827,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
10827,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
10827,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
10827,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
10827,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
10827,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
10827,A000000,04400,0000,04400DME RENTED - HHA
10827,A000000,04500,0000,04500DME SOLD - HHA
10827,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
10827,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
10827,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
10827,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
10827,A000000,05000,0000,05000CORF
10827,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10827,A000000,05300,0000,05300INTEREST EXPENSE
10827,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
10827,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10827,A000000,05500,0000,05500HOSPICE
10827,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10827,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10827,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10827,A000000,06100,0000,06100NONPAID WORKERS
10827,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10827,A000000,06200,0000,06200PATIENTS LAUNDRY
10827,A81000A,00100,0100,Y
10827,A81000B,00100,0300,MANAGEMENT FEES-PROPERTY
10827,A81000B,00200,0300,MANAGEMENT FEES
10827,A81000C,00100,0100,B
10827,A81000C,00100,0200,PRESBYTERIAN RETIREMENT
10827,A81000C,00100,0400,HOME OFFICE
10827,A81000C,00200,0200,COMMUNITIES  INC.
10827,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10827,B100000,00000,0250,00000NOT ENTER ED :CAP REL COSTS - MOVAB
10827,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10827,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10827,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10827,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10827,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10827,B100000,00000,0800,00000MEALS SERVED  :DIETARY
10827,B100000,00000,0950,00000NURSING DOLLARS  :NURSING ADMINISTR
10827,B100000,00000,1050,00000NOT ENTERE D :CENTRAL SERVICES & SU
10827,B100000,00000,1150,00000NOT ENTERE D :PHARMACY
10827,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
10827,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10827,B100000,00000,1450,00000NOT ENTERE D :INTERNS & RESIDENTS (
10827,S000000,00100,0200,09/10/1998
10827,S200000,00100,0100,1111 SOUTH LAKEMONT AVENUE
10827,S200000,00200,0100,WINTER PARK
10827,S200000,00200,0200,FL
10827,S200000,00200,0300,32792
10827,S200000,00300,0100,ORANGE
10827,S200000,00400,0100,WINTER PARK TOWERS
10827,S200000,00400,0200,105879
10827,S200000,00400,0300,03/03/1995
10827,S200000,00400,0500,O
10827,S200000,00600,0200,105879
10827,S200000,00600,0300,03/03/1995
10827,S200000,01600,0100,Y
10835,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10835,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10835,A000000,00300,0000,00300EMPLOYEE BENEFITS
10835,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10835,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10835,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10835,A000000,00700,0000,00700HOUSEKEEPING
10835,A000000,00800,0000,00800DIETARY
10835,A000000,00900,0000,00900NURSING ADMINISTRATION
10835,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10835,A000000,01300,0000,01300SOCIAL SERVICE
10835,A000000,01600,0000,01600SKILLED NURSING FACILITY
10835,A000000,01800,0000,01800NURSING FACILITY
10835,A000000,02200,0000,02200LABORATORY
10835,A000000,02300,0000,02300INTRAVENOUS THERAPY
10835,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10835,A000000,02500,0000,02500PHYSICAL THERAPY
10835,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10835,A000000,02700,0000,02700SPEECH PATHOLOGY
10835,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10835,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10835,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
10835,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10835,A000000,03200,0000,02301SUPPORT SURFACES
10835,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
10835,A000000,05300,0000,05300INTEREST EXPENSE
10835,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10835,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10835,A000000,05901,0000,05901VENDING
10835,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10835,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10835,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
10835,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10835,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10835,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10835,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10835,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10835,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
10835,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
10835,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
10835,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10835,E10A180,00301,0100,07/18/1997
10835,E10A180,00301,0300,07/18/1997
10835,E10A180,00302,0100,02/16/1998
10835,S000000,00100,0200,06/02/1998
10835,S200000,00100,0100,851 WEST LUMSDEN ROAD
10835,S200000,00200,0100,BRANDON
10835,S200000,00200,0200,FL
10835,S200000,00200,0300,33511
10835,S200000,00300,0100,HILLSBOROUGH
10835,S200000,00400,0100,HAWTHORNE CARE CENTER
10835,S200000,00400,0200,105881
10835,S200000,00400,0300,03/27/1995
10835,S200000,00400,0500,O
10835,S200000,01600,0100,Y
10845,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10845,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10845,A000000,00300,0000,00300EMPLOYEE BENEFITS
10845,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10845,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10845,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10845,A000000,00700,0000,00700HOUSEKEEPING
10845,A000000,00800,0000,00800DIETARY
10845,A000000,00900,0000,00900NURSING ADMINISTRATION
10845,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10845,A000000,01300,0000,01300SOCIAL SERVICE
10845,A000000,01600,0000,01600SKILLED NURSING FACILITY
10845,A000000,01800,0000,01800NURSING FACILITY
10845,A000000,02100,0000,02100RADIOLOGY
10845,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10845,A000000,02500,0000,02500PHYSICAL THERAPY
10845,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10845,A000000,02700,0000,02700SPEECH PATHOLOGY
10845,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10845,A000000,02901,0000,02901AIR BEDS
10845,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10845,A000000,04800,0000,04800AMBULANCE
10845,A000000,05300,0000,05300INTEREST EXPENSE
10845,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10845,A81000A,00100,0100,Y
10845,A81000B,00100,0300,A&G ALLOCATION
10845,A81000C,00100,0100,B
10845,A81000C,00100,0200,WPCC
10845,A81000C,00100,0400,WMH
10845,A81000C,00100,0600,HOSPITAL
10845,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10845,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
10845,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
10845,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10845,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10845,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
10845,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
10845,B100000,00000,0800,00000MEALS SERVED  :DIETARY
10845,B100000,00000,0950,00000TIME STUDY  :NURSING ADMINISTRATION
10845,B100000,00000,1200,00000TIME STUDY  :MEDICAL RECORDS & LIBR
10845,B100000,00000,1300,00000TIME STUDY  :SOCIAL SERVICE
10845,E10A180,00350,0100,12/24/1997
10845,E10A180,00350,0300,12/24/1997
10845,S000000,00100,0200,08/27/1998
10845,S200000,00100,0100,110 LONGWOOD AVE.
10845,S200000,00100,0300,MAIL STOP #24
10845,S200000,00200,0100,ROCKLEDGE
10845,S200000,00200,0200,FL
10845,S200000,00200,0300,32955-2887
10845,S200000,00300,0100,BREVARD
10845,S200000,00400,0100,WUESTHOFF PROGRESSIVE CARE CENTER
10845,S200000,00400,0200,105885
10845,S200000,00400,0300,05/30/1995
10845,S200000,00400,0500,O
10845,S200000,00600,0200,021182
10845,S200000,00600,0300,05/30/1995
10845,S200000,00600,0600,P
10845,S200000,01600,0100,Y
10845,S200000,02100,0100,A
10845,S200000,04100,0100,Y
10845,S200000,04300,0100,Y
10854,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10854,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10854,A000000,00300,0000,00300EMPLOYEE BENEFITS
10854,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10854,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10854,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10854,A000000,00700,0000,00700HOUSEKEEPING
10854,A000000,00800,0000,00800DIETARY
10854,A000000,00900,0000,00900NURSING ADMINISTRATION
10854,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10854,A000000,01100,0000,01100PHARMACY
10854,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10854,A000000,01300,0000,01300SOCIAL SERVICE
10854,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10854,A000000,01600,0000,01600SKILLED NURSING FACILITY
10854,A000000,01800,0000,01800NURSING FACILITY
10854,A000000,01900,0000,01900OTHER LONG TERM CARE
10854,A000000,02100,0000,02100RADIOLOGY
10854,A000000,02200,0000,02200LABORATORY
10854,A000000,02300,0000,02300INTRAVENOUS THERAPY
10854,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10854,A000000,02500,0000,02500PHYSICAL THERAPY
10854,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10854,A000000,02700,0000,02700SPEECH PATHOLOGY
10854,A000000,02800,0000,02800ELECTROCARDIOLOGY
10854,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10854,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10854,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10854,A000000,03200,0000,03200SUPPORT SURFACES
10854,A000000,03400,0000,03400CLINIC
10854,A000000,03500,0000,03500RURAL HEALTH CLINIC
10854,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10854,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
10854,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
10854,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
10854,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
10854,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
10854,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
10854,A000000,04400,0000,04400DME RENTED - HHA
10854,A000000,04500,0000,04500DME SOLD - HHA
10854,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
10854,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
10854,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
10854,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10854,A000000,05300,0000,05300INTEREST EXPENSE
10854,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10854,A000000,05500,0000,05500HOSPICE
10854,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10854,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10854,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10854,A000000,06100,0000,06100NONPAID WORKERS
10854,A000000,06200,0000,06200PATIENTS LAUNDRY
10854,A81000A,00100,0100,Y
10854,A81000B,00100,0300,MANAGEMENT FEES
10854,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
10854,A81000C,00100,0100,B
10854,A81000C,00100,0400,NEWCARE HEALTH
10854,A81000C,00100,0600,MANAGEMENT
10854,A81000C,00200,0100,B
10854,A81000C,00200,0400,NEWCARE HEALTH
10854,A81000C,00200,0600,MANAGEMENT
10854,A81000C,00300,0100,B
10854,A81000C,00300,0400,NEWCARE HEALTH
10854,A81000C,00300,0600,MANAGEMENT
10854,B100000,00000,0100,00000 SQ FT :CAP REL COSTS - BLDGS & FIX
10854,B100000,00000,0250,00000 SQ FT :CAP REL COSTS - MOVABLE EQU
10854,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
10854,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10854,B100000,00000,0500,00000 SQ FT :PLANT OPERATION  MAINT. & R
10854,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
10854,B100000,00000,0750,00000 SQ FT :HOUSEKEEPING
10854,B100000,00000,0850,00000 PAT DAYS :DIETARY
10854,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT
10854,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
10854,B100000,00000,1150,00000 PAT DAYS :PHARMACY
10854,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L
10854,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
10854,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP
10854,S000000,00100,0200,06/01/1998
10854,S200000,00100,0100,2000 17TH AVENUE SOUTH
10854,S200000,00200,0100,ST. PETERSBURG
10854,S200000,00200,0200,FL
10854,S200000,00200,0300,33712
10854,S200000,00300,0100,PINELLAS
10854,S200000,00400,0100,SUNCOAST NURSING HOME
10854,S200000,00400,0200,105890
10854,S200000,00400,0300,08/01/1995
10854,S200000,00400,0500,O
10854,S200000,00600,0200,105890
10854,S200000,00600,0300,08/01/1995
10854,S200000,00600,0600,P
10854,S200000,01600,0100,Y
10854,S200000,02200,0100,Y
10861,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10861,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10861,A000000,00300,0000,00300EMPLOYEE BENEFITS
10861,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10861,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10861,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10861,A000000,00700,0000,00700HOUSEKEEPING
10861,A000000,00800,0000,00800DIETARY
10861,A000000,00900,0000,00900NURSING ADMINISTRATION
10861,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10861,A000000,01100,0000,01100PHARMACY
10861,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10861,A000000,01300,0000,01300SOCIAL SERVICE
10861,A000000,01351,0000,01301ACTIVITIES
10861,A000000,01600,0000,01600SKILLED NURSING FACILITY
10861,A000000,01800,0000,01800NURSING FACILITY
10861,A000000,01900,0000,01900OTHER LONG TERM CARE
10861,A000000,02100,0000,02100RADIOLOGY
10861,A000000,02200,0000,02200LABORATORY
10861,A000000,02300,0000,02300INTRAVENOUS THERAPY
10861,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10861,A000000,02500,0000,02500PHYSICAL THERAPY
10861,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10861,A000000,02700,0000,02700SPEECH PATHOLOGY
10861,A000000,02800,0000,02800ELECTROCARDIOLOGY
10861,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10861,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10861,A000000,03050,0000,03300PEN THERAPY
10861,A000000,03051,0000,03301WOUND CARE PART B
10861,A000000,03052,0000,03302PROSTHETICS & ORTHOTICS
10861,A000000,03200,0000,03200SUPPORT SURFACES
10861,A000000,03400,0000,03400CLINIC
10861,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
10861,A000000,03500,0000,03500RURAL HEALTH CLINIC
10861,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10861,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
10861,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
10861,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
10861,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
10861,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
10861,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
10861,A000000,04400,0000,04400DME RENTED - HHA
10861,A000000,04500,0000,04500DME SOLD - HHA
10861,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
10861,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
10861,A000000,04750,0000,05100OTHER REIMBURSABLE COST
10861,A000000,04800,0000,04800AMBULANCE
10861,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
10861,A000000,05000,0000,05000CORF
10861,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10861,A000000,05300,0000,05300INTEREST EXPENSE
10861,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10861,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10861,A000000,05500,0000,05500HOSPICE
10861,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10861,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10861,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10861,A000000,06100,0000,06100NONPAID WORKERS
10861,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10861,A000000,06200,0000,06200PATIENTS LAUNDRY
10861,A81000A,00100,0100,Y
10861,A81000B,00100,0300,PROPERTY
10861,A81000B,00200,0300,OWNERS COMPENSATION
10861,A81000B,00300,0300,ACCOUNTING FEES
10861,A81000C,00100,0100,A
10861,A81000C,00100,0200,J.D. MITCHELL
10861,A81000C,00100,0600,MANAGEMENT
10861,A81000C,00200,0100,A
10861,A81000C,00200,0200,C.G. FARMER
10861,A81000C,00200,0600,MANAGEMENT
10861,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10861,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
10861,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10861,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10861,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10861,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
10861,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10861,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
10861,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
10861,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
10861,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
10861,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
10861,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
10861,B100000,00000,1351,00000TIME SPENT  :ACTIVITIES
10861,E10A180,00301,0300,01/21/1998
10861,E10A180,00350,0100,01/21/1998
10861,S000000,00100,0200,09/01/1998
10861,S200000,00100,0100,1709 TALIAFERRO
10861,S200000,00200,0100,TAMPA
10861,S200000,00200,0200,FL
10861,S200000,00200,0300,33602-
10861,S200000,00300,0100,HILLSBOROUGH
10861,S200000,00400,0100,YBOR CITY HEALTHCARE
10861,S200000,00400,0200,105891
10861,S200000,00400,0300,08/28/1995
10861,S200000,00400,0500,O
10861,S200000,01600,0100,Y
10870,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10870,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10870,A000000,00300,0000,00300EMPLOYEE BENEFITS
10870,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10870,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10870,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10870,A000000,00700,0000,00700HOUSEKEEPING
10870,A000000,00800,0000,00800DIETARY
10870,A000000,00900,0000,00900NURSING ADMINISTRATION
10870,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10870,A000000,01100,0000,01100PHARMACY
10870,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10870,A000000,01300,0000,01300SOCIAL SERVICE
10870,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10870,A000000,01600,0000,01600SKILLED NURSING FACILITY
10870,A000000,01800,0000,01800NURSING FACILITY
10870,A000000,02300,0000,02300INTRAVENOUS THERAPY
10870,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10870,A000000,02500,0000,02500PHYSICAL THERAPY
10870,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10870,A000000,02700,0000,02700SPEECH PATHOLOGY
10870,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10870,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10870,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10870,A000000,05000,0000,05000CORF
10870,A000000,05010,0000,05010CMHC
10870,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
10870,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
10870,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
10870,A000000,05300,0000,05300INTEREST EXPENSE
10870,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10870,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10870,A81000A,00100,0100,Y
10870,A81000B,00100,0300,MGMT FEE - HOME OFFICE CO
10870,A81000B,00200,0300,CRC/FIXED - HOME OFFICE C
10870,A81000B,00300,0300,SALARIES-HOME OFFICE
10870,A81000C,00100,0100,B
10870,A81000C,00100,0200,LENOX HEALTHCAR
10870,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
10870,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
10870,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
10870,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10870,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
10870,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
10870,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
10870,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
10870,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
10870,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
10870,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
10870,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
10870,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
10870,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
10870,E10A180,00301,0100,07/11/1997
10870,E10A180,00301,0300,07/11/1997
10870,E10A180,00302,0100,05/22/1998
10870,E10A180,00303,0100,05/22/1998
10870,E10A180,00350,0100,05/22/1998
10870,E10A180,00351,0100,02/25/1998
10870,E10A180,00351,0300,02/25/1998
10870,S000000,00100,0200,06/01/1998
10870,S200000,00100,0100,1900 COUNTRY CLUB ROAD
10870,S200000,00100,0300,NOT SET
10870,S200000,00200,0100,MADISON
10870,S200000,00200,0200,FL
10870,S200000,00200,0300,32340
10870,S200000,00300,0100,MADISON
10870,S200000,00400,0100,LAKE PARK OF MADISON
10870,S200000,00400,0200,105892
10870,S200000,00400,0300,03/04/1996
10870,S200000,00400,0500,O
10870,S200000,00600,0200,105892
10870,S200000,00600,0300,03/04/1996
10870,S200000,00600,0600,P
10870,S200000,01600,0100,Y
10878,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10878,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10878,A000000,00300,0000,00300EMPLOYEE BENEFITS
10878,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10878,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10878,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10878,A000000,00700,0000,00700HOUSEKEEPING
10878,A000000,00800,0000,00800DIETARY
10878,A000000,00900,0000,00900NURSING ADMINISTRATION
10878,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10878,A000000,01100,0000,01100PHARMACY
10878,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10878,A000000,01300,0000,01300SOCIAL SERVICE
10878,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
10878,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10878,A000000,01600,0000,01600SKILLED NURSING FACILITY
10878,A000000,01800,0000,01800NURSING FACILITY
10878,A000000,01900,0000,01900OTHER LONG TERM CARE
10878,A000000,02100,0000,02100RADIOLOGY
10878,A000000,02200,0000,02200LABORATORY
10878,A000000,02300,0000,02300INTRAVENOUS THERAPY
10878,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10878,A000000,02500,0000,02500PHYSICAL THERAPY
10878,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10878,A000000,02700,0000,02700SPEECH PATHOLOGY
10878,A000000,02800,0000,02800ELECTROCARDIOLOGY
10878,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10878,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10878,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
10878,A000000,03051,0000,02201EQUIPMENT RENTAL
10878,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10878,A000000,03200,0000,03200SUPPORT SURFACES
10878,A000000,03400,0000,03400CLINIC
10878,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
10878,A000000,03500,0000,03500RURAL HEALTH CLINIC
10878,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10878,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
10878,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
10878,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
10878,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
10878,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
10878,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
10878,A000000,04400,0000,04400DME RENTED - HHA
10878,A000000,04500,0000,04500DME SOLD - HHA
10878,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
10878,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
10878,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
10878,A000000,04800,0000,04800AMBULANCE
10878,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
10878,A000000,05000,0000,05000CORF
10878,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10878,A000000,05300,0000,05300INTEREST EXPENSE
10878,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
10878,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10878,A000000,05500,0000,05500HOSPICE
10878,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10878,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10878,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10878,A000000,06100,0000,06100NONPAID WORKERS
10878,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10878,A000000,06200,0000,06200PATIENTS LAUNDRY
10878,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
10878,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
10878,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10878,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10878,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
10878,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10878,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
10878,B100000,00000,0800,00000MEALS SERVED  :DIETARY
10878,B100000,00000,0950,00000NURSING $  :NURSING ADMINISTRATION
10878,B100000,00000,1050,00000SQUARE FEE  :CENTRAL SERVICES & SUP
10878,B100000,00000,1150,00000SQUARE FEE  :PHARMACY
10878,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
10878,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10878,B100000,00000,1350,00000SQUARE FEET  :OTHER GENERAL SERVICE
10878,B100000,00000,1450,00000SQUARE FEE  :INTERNS & RESIDENTS (A
10878,S000000,00100,0200,11/11/1998
10878,S200000,00100,0100,25 STATE ROAD 13
10878,S200000,00200,0100,JACKSONVILLE
10878,S200000,00200,0200,FL
10878,S200000,00200,0300,32259-
10878,S200000,00300,0100,DUVAL
10878,S200000,00400,0100,WESLEY WOODS
10878,S200000,00400,0200,105901
10878,S200000,00400,0300,03/05/1996
10878,S200000,00400,0500,O
10878,S200000,00600,0200,105901
10878,S200000,00600,0300,03/05/1996
10878,S200000,01500,0100,Y
10890,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10890,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10890,A000000,00300,0000,00300EMPLOYEE BENEFITS
10890,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10890,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10890,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10890,A000000,00700,0000,00700HOUSEKEEPING
10890,A000000,00800,0000,00800DIETARY
10890,A000000,00900,0000,00900NURSING ADMINISTRATION
10890,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10890,A000000,01100,0000,01100PHARMACY
10890,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10890,A000000,01300,0000,01300SOCIAL SERVICE
10890,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10890,A000000,01600,0000,01600SKILLED NURSING FACILITY
10890,A000000,01800,0000,01800NURSING FACILITY
10890,A000000,02200,0000,02200LABORATORY
10890,A000000,02300,0000,02300INTRAVENOUS THERAPY
10890,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10890,A000000,02500,0000,02500PHYSICAL THERAPY
10890,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10890,A000000,02700,0000,02700SPEECH PATHOLOGY
10890,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10890,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10890,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10890,A000000,04800,0000,04800AMBULANCE
10890,A000000,05000,0000,05000CORF
10890,A000000,05010,0000,05010CMHC
10890,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
10890,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
10890,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
10890,A000000,05300,0000,05300INTEREST EXPENSE
10890,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10890,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10890,A81000A,00100,0100,Y
10890,A81000B,00100,0300,MGMT FEE - HOME OFFICE CO
10890,A81000B,00200,0300,CRC/FIXED - HOME OFFICE C
10890,A81000B,00300,0300,HEALTH INSURANCE
10890,A81000B,00400,0300,RETIREMENT
10890,A81000B,00500,0300,PLANT OPER-HOME OFFICE CO
10890,A81000B,00800,0300,DIETARY-HOME OFFICE COST
10890,A81000B,00900,0300,NUR ADMIN-HOME OFFICE COS
10890,A81000B,01000,0300,MED REC-HOME OFFICE COST
10890,A81000B,01100,0300,SW/ACT-HOME OFFICE COST
10890,A81000B,01200,0300,PT-HOME OFFICE COST
10890,A81000C,00100,0100,B
10890,A81000C,00100,0200,NATIONAL HEALTH
10890,A81000C,00200,0200,CARE L.P.
10890,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
10890,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
10890,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
10890,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10890,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
10890,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
10890,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
10890,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
10890,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
10890,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
10890,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
10890,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
10890,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
10890,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
10890,E10A180,00301,0100,07/11/1997
10890,E10A180,00302,0100,03/16/1998
10890,E10A180,00302,0300,03/16/1998
10890,E10A180,00350,0300,07/11/1997
10890,S000000,00100,0200,06/02/1998
10890,S200000,00100,0100,550 NATIONAL HEALTHCARE DR.
10890,S200000,00100,0300,NOT SET
10890,S200000,00200,0100,DAYTONA
10890,S200000,00200,0200,FL
10890,S200000,00200,0300,32114-
10890,S200000,00300,0100,VOLUSIA
10890,S200000,00400,0100,NHC HEALTHCARE  DAYTONA
10890,S200000,00400,0200,105915
10890,S200000,00400,0300,01/01/1995
10890,S200000,00400,0500,O
10890,S200000,00600,0200,109595
10890,S200000,00600,0300,01/01/1995
10890,S200000,00600,0600,P
10890,S200000,01600,0100,Y
10890,S200000,04100,0100,Y
10899,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10899,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10899,A000000,00300,0000,00300EMPLOYEE BENEFITS
10899,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10899,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10899,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10899,A000000,00700,0000,00700HOUSEKEEPING
10899,A000000,00800,0000,00800DIETARY
10899,A000000,00900,0000,00900NURSING ADMINISTRATION
10899,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10899,A000000,01100,0000,01100PHARMACY
10899,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10899,A000000,01300,0000,01300SOCIAL SERVICE
10899,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10899,A000000,01600,0000,01600SKILLED NURSING FACILITY
10899,A000000,01800,0000,01800NURSING FACILITY
10899,A000000,01900,0000,01900OTHER LONG TERM CARE
10899,A000000,02100,0000,02100RADIOLOGY
10899,A000000,02200,0000,02200LABORATORY
10899,A000000,02300,0000,02300INTRAVENOUS THERAPY
10899,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10899,A000000,02500,0000,02500PHYSICAL THERAPY
10899,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10899,A000000,02700,0000,02700SPEECH PATHOLOGY
10899,A000000,02800,0000,02800ELECTROCARDIOLOGY
10899,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10899,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10899,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
10899,A000000,03051,0000,03301IV THERAPY
10899,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10899,A000000,03200,0000,03200SUPPORT SURFACES
10899,A000000,03400,0000,03400CLINIC
10899,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
10899,A000000,03500,0000,03500RURAL HEALTH CLINIC
10899,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10899,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
10899,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
10899,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
10899,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
10899,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
10899,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
10899,A000000,04400,0000,04400DME RENTED - HHA
10899,A000000,04500,0000,04500DME SOLD - HHA
10899,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
10899,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
10899,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
10899,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
10899,A000000,05000,0000,05000CORF
10899,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10899,A000000,05300,0000,05300INTEREST EXPENSE
10899,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
10899,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10899,A000000,05500,0000,05500HOSPICE
10899,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10899,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10899,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10899,A000000,06100,0000,06100NONPAID WORKERS
10899,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10899,A000000,06200,0000,06200PATIENTS LAUNDRY
10899,A81000A,00100,0100,Y
10899,A81000B,00100,0300,MANAGEMENT FEES-PROPERTY
10899,A81000B,00200,0300,MANAGEMENT FEES
10899,A81000C,00100,0100,B
10899,A81000C,00100,0200,PRESBYTERIAN RETIREMENT
10899,A81000C,00100,0400,HOME OFFICE
10899,A81000C,00200,0200,COMMUNITIES  INC.
10899,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10899,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
10899,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10899,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10899,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10899,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10899,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10899,B100000,00000,0800,00000MEALS SERVED  :DIETARY
10899,B100000,00000,0950,00000NURSING DOLLARS  :NURSING ADMINISTR
10899,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
10899,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
10899,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
10899,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10899,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
10899,E10A180,00301,0100,01/30/1998
10899,S000000,00100,0200,09/10/1998
10899,S200000,00100,0100,1700 21ST AVENUE WEST
10899,S200000,00200,0100,BRADENTON
10899,S200000,00200,0200,FL
10899,S200000,00200,0300,34205
10899,S200000,00300,0100,MANATEE
10899,S200000,00400,0100,WESTMINSTER ASBURY MANOR
10899,S200000,00400,0200,105919
10899,S200000,00400,0300,04/02/1996
10899,S200000,00400,0500,O
10899,S200000,00600,0200,105919
10899,S200000,00600,0300,04/02/1996
10899,S200000,01600,0100,Y
10916,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10916,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10916,A000000,00300,0000,00300EMPLOYEE BENEFITS
10916,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10916,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10916,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10916,A000000,00700,0000,00700HOUSEKEEPING
10916,A000000,00800,0000,00800DIETARY
10916,A000000,00900,0000,00900NURSING ADMINISTRATION
10916,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10916,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10916,A000000,01300,0000,01300SOCIAL SERVICE
10916,A000000,01600,0000,01600SKILLED NURSING FACILITY
10916,A000000,01800,0000,01800NURSING FACILITY
10916,A000000,02300,0000,02300INTRAVENOUS THERAPY
10916,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10916,A000000,02500,0000,02500PHYSICAL THERAPY
10916,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10916,A000000,02700,0000,02700SPEECH PATHOLOGY
10916,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10916,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10916,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
10916,A000000,04750,0000,05100OTHER REIMBURSABLE COST
10916,A000000,05300,0000,05300INTEREST EXPENSE
10916,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10916,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10916,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10916,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10916,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10916,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
10916,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10916,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10916,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10916,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
10916,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
10916,B100000,00000,0800,00000MEALS SERVED  :DIETARY
10916,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
10916,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
10916,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
10916,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10916,S000000,00100,0200,12/31/1998
10916,S200000,00100,0100,6909 9TH ST SO
10916,S200000,00200,0100,ST PETERSBURG
10916,S200000,00200,0200,FL
10916,S200000,00200,0300,33705
10916,S200000,00300,0100,PINELLAS
10916,S200000,00400,0100,SUNCOAST MANOR HEALTH CENTER
10916,S200000,00400,0200,105926
10916,S200000,00400,0300,09/06/1996
10916,S200000,00400,0500,O
10916,S200000,01500,0100,Y
10924,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10924,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10924,A000000,00300,0000,00300EMPLOYEE BENEFITS
10924,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10924,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10924,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10924,A000000,00700,0000,00700HOUSEKEEPING
10924,A000000,00800,0000,00800DIETARY
10924,A000000,00900,0000,00900NURSING ADMINISTRATION
10924,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10924,A000000,01100,0000,01100PHARMACY
10924,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10924,A000000,01300,0000,01300SOCIAL SERVICE
10924,A000000,01350,0000,01500RECREATION
10924,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10924,A000000,01600,0000,01600SKILLED NURSING FACILITY
10924,A000000,01800,0000,01800NURSING FACILITY
10924,A000000,02100,0000,02100RADIOLOGY
10924,A000000,02300,0000,02300INTRAVENOUS THERAPY
10924,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10924,A000000,02500,0000,02500PHYSICAL THERAPY
10924,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10924,A000000,02700,0000,02700SPEECH PATHOLOGY
10924,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10924,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10924,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10924,A000000,05000,0000,05000CORF
10924,A000000,05010,0000,05010CMHC
10924,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
10924,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
10924,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
10924,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10924,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10924,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10924,A81000A,00100,0100,Y
10924,A81000B,00100,0300,RELATED PARTY RENT
10924,A81000B,00200,0300,RELATED PARTY ADMIN
10924,A81000C,00100,0100,B
10924,A81000C,00100,0200,WESTMONT TERRAC
10924,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10924,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
10924,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10924,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10924,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10924,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10924,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10924,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
10924,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
10924,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
10924,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
10924,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
10924,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
10924,B100000,00000,1350,00000PATIENT DAYS  :RECREATION
10924,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
10924,E10A180,00301,0100,07/18/1997
10924,E10A180,00302,0100,02/06/1998
10924,E10A180,00350,0300,02/06/1998
10924,S000000,00100,0200,06/02/1998
10924,S200000,00100,0100,120 CHIPOLA AVENUE
10924,S200000,00200,0100,DELAND
10924,S200000,00200,0200,FL
10924,S200000,00200,0300,32720
10924,S200000,00300,0100,VOLUSIA
10924,S200000,00400,0100,WOODLAND TERRACE EXTENDED CARE
10924,S200000,00400,0200,105930
10924,S200000,00400,0300,09/27/1996
10924,S200000,00400,0500,O
10924,S200000,01600,0100,Y
10924,S200000,04100,0100,Y
10932,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10932,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10932,A000000,00300,0000,00300EMPLOYEE BENEFITS
10932,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10932,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10932,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10932,A000000,00700,0000,00700HOUSEKEEPING
10932,A000000,00800,0000,00800DIETARY
10932,A000000,00900,0000,00900NURSING ADMINISTRATION
10932,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10932,A000000,01100,0000,01100PHARMACY
10932,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10932,A000000,01300,0000,01300SOCIAL SERVICE
10932,A000000,01350,0000,01500OTHER GENERAL SERVICES
10932,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10932,A000000,01600,0000,01600SKILLED NURSING FACILITY
10932,A000000,01800,0000,01800NURSING FACILITY
10932,A000000,01900,0000,01900OTHER LONG TERM CARE
10932,A000000,02100,0000,02100RADIOLOGY
10932,A000000,02200,0000,02200LABORATORY
10932,A000000,02300,0000,02300INTRAVENOUS THERAPY
10932,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10932,A000000,02500,0000,02500PHYSICAL THERAPY
10932,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10932,A000000,02700,0000,02700SPEECH PATHOLOGY
10932,A000000,02800,0000,02800ELECTROCARDIOLOGY
10932,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10932,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10932,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
10932,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10932,A000000,03200,0000,03200SUPPORT SURFACES
10932,A000000,03400,0000,03400CLINIC
10932,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
10932,A000000,03500,0000,03500RURAL HEALTH CLINIC
10932,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10932,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
10932,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
10932,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
10932,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
10932,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
10932,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
10932,A000000,04400,0000,04400DME RENTED - HHA
10932,A000000,04500,0000,04500DME SOLD - HHA
10932,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
10932,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
10932,A000000,04750,0000,05100OTHER REIMBURSABLE COST
10932,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
10932,A000000,05000,0000,05000CORF
10932,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10932,A000000,05300,0000,05300INTEREST EXPENSE
10932,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10932,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10932,A000000,05500,0000,05500HOSPICE
10932,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10932,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10932,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10932,A000000,06100,0000,06100NONPAID WORKERS
10932,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10932,A000000,06200,0000,06200PATIENTS LAUNDRY
10932,A81000A,00100,0100,Y
10932,A81000B,00100,0300,MANAGEMENT FEE-FLAGSHIP
10932,A81000B,00200,0300,PHYSICAL THERAPY
10932,A81000B,00300,0300,OCCUPATIONAL THERAPY
10932,A81000B,00400,0300,SPEECH THERAPY
10932,A81000B,00500,0300,MEDICAL EQUIPMENT - DME
10932,A81000B,00600,0300,MEDICAL EQUIPMENT - DME
10932,A81000C,00100,0100,A
10932,A81000C,00100,0200,KHALID MIRZA
10932,A81000C,00100,0400,FLAGSHIP HEALTH CARE
10932,A81000C,00100,0600,REHAB & MANAGEMENT
10932,A81000C,00200,0100,A
10932,A81000C,00200,0200,KHALID MIRZA
10932,A81000C,00200,0400,REHAB PLUS
10932,A81000C,00200,0600,REHAB
10932,A81000C,00300,0100,A
10932,A81000C,00300,0200,KHALID MIRZA
10932,A81000C,00300,0400,REHAB PLUS
10932,A81000C,00300,0600,REHAB
10932,A81000C,00400,0100,A
10932,A81000C,00400,0200,KHALID MIRZA
10932,A81000C,00400,0400,REHAB PLUS
10932,A81000C,00400,0600,REHAB
10932,A81000C,00500,0100,A
10932,A81000C,00500,0200,KHALID MIRZA
10932,A81000C,00500,0400,SUNCOAST MEDICAL EQUIP
10932,A81000C,00500,0600,DME
10932,A81000C,00600,0100,A
10932,A81000C,00600,0200,KHALID MIRZA
10932,A81000C,00600,0400,FLAGSHIP DME
10932,A81000C,00600,0600,DME
10932,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10932,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
10932,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10932,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10932,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10932,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10932,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10932,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
10932,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
10932,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
10932,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
10932,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
10932,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10932,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
10932,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
10932,E10A180,00301,0100,10/14/1997
10932,S000000,00100,0200,03/20/1998
10932,S200000,00100,0100,7600 S.W. 8TH STREET
10932,S200000,00200,0100,MIAMI
10932,S200000,00200,0200,FL
10932,S200000,00200,0300,33144
10932,S200000,00300,0100,DADE
10932,S200000,00400,0100,PALMETTO SUBACUTE CARE CENTER
10932,S200000,00400,0200,105939
10932,S200000,00400,0300,01/24/1997
10932,S200000,00400,0500,O
10932,S200000,01600,0100,Y
10932,S200000,04100,0100,Y
10940,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10940,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10940,A000000,00300,0000,00300EMPLOYEE BENEFITS
10940,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10940,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10940,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10940,A000000,00700,0000,00700HOUSEKEEPING
10940,A000000,00800,0000,00800DIETARY
10940,A000000,00900,0000,00900NURSING ADMINISTRATION
10940,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10940,A000000,01100,0000,01100PHARMACY
10940,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10940,A000000,01300,0000,01300SOCIAL SERVICE
10940,A000000,01600,0000,01600SKILLED NURSING FACILITY
10940,A000000,01800,0000,01800NURSING FACILITY
10940,A000000,01900,0000,01900OTHER LONG TERM CARE
10940,A000000,02300,0000,02300INTRAVENOUS THERAPY
10940,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10940,A000000,02500,0000,02500PHYSICAL THERAPY
10940,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10940,A000000,02700,0000,02700SPEECH PATHOLOGY
10940,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10940,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10940,A000000,03200,0000,03200SUPPORT SURFACES
10940,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10940,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10940,A000000,06200,0000,06200PATIENTS LAUNDRY
10940,A81000A,00100,0100,Y
10940,A81000B,00100,0300,MANAGEMENT FEES
10940,A81000B,00200,0300,CAPITAL ALLOCATION
10940,A81000B,00300,0300,CAPITAL ALLOCATION
10940,A81000B,00400,0300,A&G ALLOCATION
10940,A81000B,00500,0300,ROUTINE ALLOCATION
10940,A81000B,00600,0300,DIETARY ALLOCATION
10940,A81000B,00700,0300,MAINTENANCE ALLOCATION
10940,A81000B,00800,0300,COST ALLOCATION
10940,A81000C,00100,0100,B
10940,A81000C,00100,0400,CAPITOL CARE
10940,A81000C,00100,0600,CORPORATION
10940,A81000C,00200,0100,A
10940,A81000C,00200,0200,EDWARD LANE
10940,A81000C,00200,0600,INDIVIDUAL
10940,A81000C,00300,0100,A
10940,A81000C,00300,0200,CONNIE BROGDON
10940,A81000C,00300,0600,INDIVIDUAL
10940,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
10940,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
10940,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
10940,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10940,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
10940,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
10940,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
10940,B100000,00000,0850,00000 PAT DAYS :DIETARY
10940,B100000,00000,0950,00000SUPERVISED SALARIES  :NURSING ADMIN
10940,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
10940,B100000,00000,1150,00000 PAT DAYS :PHARMACY
10940,B100000,00000,1200,00000 TIME SPENT -MED:MEDICAL RECORDS &
10940,B100000,00000,1300,00000 TIME SPENT -SOC:SOCIAL SERVICE
10940,S000000,00100,0200,12/09/1997
10940,S200000,00100,0100,40 ACME STREET
10940,S200000,00200,0100,JACKSONVILLE
10940,S200000,00200,0200,FL
10940,S200000,00200,0300,32211
10940,S200000,00300,0100,DUVAL
10940,S200000,00400,0100,SOUTHSIDE HEALTHCARE CENTER
10940,S200000,00400,0200,105945
10940,S200000,00400,0300,04/08/1997
10940,S200000,00400,0500,P
10940,S200000,01500,0100,Y
10940,S200000,02800,0100,Y
10940,S200000,04300,0100,Y
10941,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10941,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10941,A000000,00300,0000,00300EMPLOYEE BENEFITS
10941,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10941,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10941,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10941,A000000,00700,0000,00700HOUSEKEEPING
10941,A000000,00800,0000,00800DIETARY
10941,A000000,00900,0000,00900NURSING ADMINISTRATION
10941,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10941,A000000,01100,0000,01100PHARMACY
10941,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10941,A000000,01300,0000,01300SOCIAL SERVICE
10941,A000000,01600,0000,01600SKILLED NURSING FACILITY
10941,A000000,01800,0000,01800NURSING FACILITY
10941,A000000,01900,0000,01900OTHER LONG TERM CARE
10941,A000000,02100,0000,02100RADIOLOGY
10941,A000000,02101,0000,03301NUTRITIONAL THERAPY
10941,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
10941,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
10941,A000000,02104,0000,03304PHYSICIAN SERVICES
10941,A000000,02105,0000,03305MEDICAL SERVICES
10941,A000000,02200,0000,02200LABORATORY
10941,A000000,02300,0000,02300INTRAVENOUS THERAPY
10941,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10941,A000000,02500,0000,02500PHYSICAL THERAPY
10941,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10941,A000000,02700,0000,02700SPEECH PATHOLOGY
10941,A000000,02800,0000,02800ELECTROCARDIOLOGY
10941,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10941,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10941,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
10941,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10941,A000000,03200,0000,03200SUPPORT SURFACES
10941,A000000,03400,0000,03400CLINIC
10941,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
10941,A000000,03500,0000,03500RURAL HEALTH CLINIC
10941,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10941,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
10941,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
10941,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
10941,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
10941,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
10941,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
10941,A000000,04400,0000,04400DME RENTED - HHA
10941,A000000,04500,0000,04500DME SOLD - HHA
10941,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
10941,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
10941,A000000,04750,0000,05100OTHER REIMBURSABLE COST
10941,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
10941,A000000,05000,0000,05000CORF
10941,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10941,A000000,05300,0000,05300INTEREST EXPENSE
10941,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10941,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10941,A000000,05500,0000,05500HOSPICE
10941,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10941,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10941,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10941,A000000,06100,0000,06100NONPAID WORKERS
10941,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10941,A000000,06200,0000,06200PATIENTS LAUNDRY
10941,A81000A,00100,0100,Y
10941,A81000B,00100,0300,HOME OFFICE COSTS-MGT FEE
10941,A81000B,00200,0300,ADMIN. SUPPLIES
10941,A81000B,00300,0300,MAIN SUPPLIES
10941,A81000B,00400,0300,LAUNDRY LINEN REPLACEMENT
10941,A81000B,00500,0300,HOUSEKEEPING SUPPLIES
10941,A81000B,00600,0300,NURSING SUPPLIES
10941,A81000B,00700,0300,PHARMACY NON-RX PURCHASES
10941,A81000B,00800,0300,CAPITAL H/O COST BLDG/FXT
10941,A81000B,00900,0300,CAPITAL H/O COST MVBL EQP
10941,A81000C,00100,0100,B
10941,A81000C,00100,0200,CAPITAL CARE
10941,A81000C,00100,0400,RCA
10941,A81000C,00100,0600,HEALTH CARE
10941,A81000C,00200,0100,B
10941,A81000C,00200,0200,CONTOUR
10941,A81000C,00200,0400,RCA
10941,A81000C,00200,0600,MEDICAL SUPPLIES
10941,B100000,00000,0150,00000PATIENT DAYS  :CAP REL COSTS - BLDG
10941,B100000,00000,0250,00000PATIENT DAYS  :CAP REL COSTS - MOVA
10941,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
10941,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10941,B100000,00000,0550,00000PATIENT DAYS  :PLANT OPERATION  MAI
10941,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10941,B100000,00000,0750,00000PATIENT DAYS  :HOUSEKEEPING
10941,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
10941,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
10941,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
10941,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
10941,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
10941,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10941,E10A180,00301,0100,01/30/1998
10941,S000000,00100,0200,12/08/1998
10941,S200000,00100,0100,40 ACME STREET
10941,S200000,00200,0100,JACKSONVILLE
10941,S200000,00200,0200,FL
10941,S200000,00200,0300,32211
10941,S200000,00300,0100,DUVAL
10941,S200000,00400,0100,SOUTHSIDE NURSING CENTER
10941,S200000,00400,0200,105945
10941,S200000,00400,0300,04/08/1997
10941,S200000,00400,0500,P
10941,S200000,01500,0100,Y
10941,S200000,04300,0100,Y
10954,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10954,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10954,A000000,00300,0000,00300EMPLOYEE BENEFITS
10954,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10954,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10954,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10954,A000000,00700,0000,00700HOUSEKEEPING
10954,A000000,00800,0000,00800DIETARY
10954,A000000,00900,0000,00900NURSING ADMINISTRATION
10954,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10954,A000000,01100,0000,01100PHARMACY
10954,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10954,A000000,01300,0000,01300SOCIAL SERVICE
10954,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10954,A000000,01600,0000,01600SKILLED NURSING FACILITY
10954,A000000,01800,0000,01800NURSING FACILITY
10954,A000000,02200,0000,02200LABORATORY
10954,A000000,02300,0000,02300INTRAVENOUS THERAPY
10954,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10954,A000000,02500,0000,02500PHYSICAL THERAPY
10954,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10954,A000000,02700,0000,02700SPEECH PATHOLOGY
10954,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10954,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10954,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10954,A000000,05000,0000,05000CORF
10954,A000000,05010,0000,05010CMHC
10954,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
10954,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
10954,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
10954,A000000,05300,0000,05300INTEREST EXPENSE
10954,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10954,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10954,A81000A,00100,0100,Y
10954,A81000B,00100,0300,MGMT FEE - HOME OFFICE CO
10954,A81000B,00200,0300,CRC/FIXED - HOME OFFICE C
10954,A81000B,00300,0300,HEALTH INSURANCE
10954,A81000B,00400,0300,RETIREMENT
10954,A81000B,00500,0300,PLANT OPER-HOME OFFICE CO
10954,A81000B,00800,0300,DIETARY-HOME OFFICE COST
10954,A81000B,00900,0300,NUR ADMIN-HOME OFFICE COS
10954,A81000B,01000,0300,MED REC-HOME OFFICE COST
10954,A81000B,01100,0300,SW/ACT-HOME OFFICE COST
10954,A81000B,01200,0300,PT-HOME OFFICE COST
10954,A81000C,00100,0100,B
10954,A81000C,00100,0200,NATIONAL HEALTH
10954,A81000C,00200,0200,CARE L.P.
10954,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
10954,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
10954,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
10954,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10954,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
10954,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
10954,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
10954,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
10954,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
10954,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
10954,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
10954,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
10954,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
10954,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
10954,E10A180,00301,0100,12/05/1997
10954,E10A180,00301,0300,12/05/1997
10954,E10A180,00302,0100,03/11/1998
10954,E10A180,00351,0300,03/11/1998
10954,S000000,00100,0200,06/02/1998
10954,S200000,00100,0100,4875 CASON COVE DR.
10954,S200000,00100,0300,NOT SET
10954,S200000,00200,0100,ORLANDO
10954,S200000,00200,0200,FL
10954,S200000,00200,0300,32811
10954,S200000,00300,0100,DUVAL
10954,S200000,00400,0100,NHC HEALTHCARE  ORLANDO
10954,S200000,00400,0200,105960
10954,S200000,00400,0300,06/18/1997
10954,S200000,00400,0500,O
10954,S200000,00600,0200,105960
10954,S200000,00600,0300,04/01/1997
10954,S200000,00600,0600,P
10954,S200000,01600,0100,Y
10954,S200000,04100,0100,Y
10963,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10963,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10963,A000000,00300,0000,00300EMPLOYEE BENEFITS
10963,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10963,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10963,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10963,A000000,00700,0000,00700HOUSEKEEPING
10963,A000000,00800,0000,00800DIETARY
10963,A000000,00900,0000,00900NURSING ADMINISTRATION
10963,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10963,A000000,01100,0000,01100PHARMACY
10963,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10963,A000000,01300,0000,01300SOCIAL SERVICE
10963,A000000,01350,0000,01500MEDICAL CENTER
10963,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10963,A000000,01600,0000,01600SKILLED NURSING FACILITY
10963,A000000,01800,0000,01800NURSING FACILITY
10963,A000000,02500,0000,02500PHYSICAL THERAPY
10963,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10963,A000000,02700,0000,02700SPEECH PATHOLOGY
10963,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10963,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10963,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10963,A000000,05000,0000,05000CORF
10963,A000000,05010,0000,05010CMHC
10963,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
10963,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
10963,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
10963,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10963,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST CEN
10963,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10963,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
10963,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10963,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10963,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10963,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
10963,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
10963,B100000,00000,0800,00000MEALS SERVED  :DIETARY
10963,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
10963,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
10963,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
10963,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
10963,B100000,00000,1330,00000(WEIGHTED STATISTIC)  :SOCIAL SERVI
10963,B100000,00000,1350,00000(SQUARE FEET)  :MEDICAL CENTER
10963,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
10963,E10A180,00301,0100,03/31/1998
10963,E10A180,00301,0300,04/07/1998
10963,S000000,00100,0200,06/03/1998
10963,S200000,00100,0100,15000 SHELL POINT BOULEVARD
10963,S200000,00200,0100,FORT MYERS
10963,S200000,00200,0200,FL
10963,S200000,00200,0300,33908
10963,S200000,00300,0100,LEE
10963,S200000,00400,0100,SHELL POINT VILLAGE
10963,S200000,00400,0200,105966
10963,S200000,00400,0300,08/04/1997
10963,S200000,00400,0500,O
10963,S200000,01600,0100,Y
10963,S200000,02800,0100,Y
10970,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10970,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10970,A000000,00300,0000,00300EMPLOYEE BENEFITS
10970,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10970,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10970,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10970,A000000,00700,0000,00700HOUSEKEEPING
10970,A000000,00800,0000,00800DIETARY
10970,A000000,00900,0000,00900NURSING ADMINISTRATION
10970,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10970,A000000,01100,0000,01100PHARMACY
10970,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10970,A000000,01300,0000,01300SOCIAL SERVICE
10970,A000000,01350,0000,01500OTHER GENERAL SERVICES
10970,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10970,A000000,01600,0000,01600SKILLED NURSING FACILITY
10970,A000000,01800,0000,01800NURSING FACILITY
10970,A000000,01900,0000,01900OTHER LONG TERM CARE
10970,A000000,02100,0000,02100RADIOLOGY
10970,A000000,02200,0000,02200LABORATORY
10970,A000000,02300,0000,02300INTRAVENOUS THERAPY
10970,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10970,A000000,02500,0000,02500PHYSICAL THERAPY
10970,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10970,A000000,02700,0000,02700SPEECH PATHOLOGY
10970,A000000,02800,0000,02800ELECTROCARDIOLOGY
10970,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10970,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10970,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
10970,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10970,A000000,03200,0000,03200SUPPORT SURFACES
10970,A000000,03400,0000,03400CLINIC
10970,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
10970,A000000,03500,0000,03500RURAL HEALTH CLINIC
10970,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10970,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
10970,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
10970,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
10970,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
10970,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
10970,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
10970,A000000,04400,0000,04400DME RENTED - HHA
10970,A000000,04500,0000,04500DME SOLD - HHA
10970,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
10970,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
10970,A000000,04750,0000,05100OTHER REIMBURSABLE COST
10970,A000000,04800,0000,04800AMBULANCE
10970,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
10970,A000000,05000,0000,05000CORF
10970,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10970,A000000,05300,0000,05300INTEREST EXPENSE
10970,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10970,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10970,A000000,05500,0000,05500HOSPICE
10970,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10970,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10970,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10970,A000000,06100,0000,06100NONPAID WORKERS
10970,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10970,A000000,06200,0000,06200PATIENTS LAUNDRY
10970,A81000A,00100,0100,Y
10970,A81000B,00100,0300,HOME OFFICE PROPERTY
10970,A81000B,00200,0300,HOME OFFICE ADMIN
10970,A81000B,00300,0300,HOME OFFICE CAP REL COSTS B&F
10970,A81000C,00100,0100,B
10970,A81000C,00100,0400,AMERICAN MEDICAL ASSOC.
10970,A81000C,00100,0600,HOME OFFICE
10970,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10970,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10970,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10970,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10970,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10970,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10970,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
10970,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
10970,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
10970,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
10970,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10970,E10A180,00301,0100,09/02/1998
10970,E10A180,00301,0300,09/02/1998
10970,E10A180,00302,0100,02/23/1998
10970,E10A180,00302,0300,02/23/1998
10970,E10A180,00303,0100,03/11/1998
10970,E10A180,00304,0100,02/16/1998
10970,S000000,00100,0200,11/06/1998
10970,S200000,00100,0100,1091 KELTON AVENUE
10970,S200000,00200,0100,OCOEE
10970,S200000,00200,0200,FL
10970,S200000,00200,0300,34761-
10970,S200000,00300,0100,ORANGE
10970,S200000,00400,0100,PLANTATION GARDENS REHAB & NURSING
10970,S200000,00400,0200,105967
10970,S200000,00400,0300,09/12/1997
10970,S200000,00400,0500,O
10970,S200000,01600,0100,Y
10970,S200000,03300,0100,Y
10970,S200000,03300,0200,Y
10970,S200000,04100,0100,Y
10977,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
10977,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
10977,A000000,00300,0000,00300EMPLOYEE BENEFITS
10977,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
10977,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
10977,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
10977,A000000,00700,0000,00700HOUSEKEEPING
10977,A000000,00800,0000,00800DIETARY
10977,A000000,00900,0000,00900NURSING ADMINISTRATION
10977,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
10977,A000000,01100,0000,01100PHARMACY
10977,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
10977,A000000,01300,0000,01300SOCIAL SERVICE
10977,A000000,01350,0000,01500OTHER GENERAL SERVICES
10977,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
10977,A000000,01600,0000,01600SKILLED NURSING FACILITY
10977,A000000,01800,0000,01800NURSING FACILITY
10977,A000000,01900,0000,01900OTHER LONG TERM CARE
10977,A000000,02100,0000,02100RADIOLOGY
10977,A000000,02200,0000,02200LABORATORY
10977,A000000,02300,0000,02300INTRAVENOUS THERAPY
10977,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
10977,A000000,02500,0000,02500PHYSICAL THERAPY
10977,A000000,02600,0000,02600OCCUPATIONAL THERAPY
10977,A000000,02700,0000,02700SPEECH PATHOLOGY
10977,A000000,02800,0000,02800ELECTROCARDIOLOGY
10977,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
10977,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
10977,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
10977,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
10977,A000000,03200,0000,03200SUPPORT SURFACES
10977,A000000,03400,0000,03400CLINIC
10977,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
10977,A000000,03500,0000,03500RURAL HEALTH CLINIC
10977,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
10977,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
10977,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
10977,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
10977,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
10977,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
10977,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
10977,A000000,04400,0000,04400DME RENTED - HHA
10977,A000000,04500,0000,04500DME SOLD - HHA
10977,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
10977,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
10977,A000000,04750,0000,05100OTHER REIMBURSABLE COST
10977,A000000,04800,0000,04800AMBULANCE
10977,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
10977,A000000,05000,0000,05000CORF
10977,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
10977,A000000,05300,0000,05300INTEREST EXPENSE
10977,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
10977,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
10977,A000000,05500,0000,05500HOSPICE
10977,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
10977,A000000,05900,0000,05900BARBER & BEAUTY SHOP
10977,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
10977,A000000,06100,0000,06100NONPAID WORKERS
10977,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
10977,A000000,06200,0000,06200PATIENTS LAUNDRY
10977,A81000A,00100,0100,Y
10977,A81000B,00100,0300,HOME OFFICE PROPERTY COST
10977,A81000B,00200,0300,MANAGEMENT FEES
10977,A81000C,00100,0100,A
10977,A81000C,00100,0200,MARILYN GUMMELS
10977,A81000C,00100,0400,BROOKWOOD INVESTMENTS
10977,A81000C,00100,0600,MANAGEMENT COMPANY
10977,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
10977,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
10977,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
10977,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
10977,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
10977,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
10977,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
10977,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
10977,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
10977,B100000,00000,1050,00000NURSING SALARIES  :CENTRAL SERVICES
10977,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
10977,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
10977,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
10977,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
10977,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
10977,S000000,00100,0200,11/05/1998
10977,S200000,00100,0100,2600 FOREST GLEN TRAIL
10977,S200000,00200,0100,MARIANNA
10977,S200000,00200,0200,FL
10977,S200000,00200,0300,32446-
10977,S200000,00300,0100,JACKSON
10977,S200000,00400,0100,BROOKWOOD D/B/A COURTYARD AT THE MIL
10977,S200000,00400,0200,105970
10977,S200000,00400,0300,08/27/1997
10977,S200000,00400,0500,O
10977,S200000,01600,0100,Y
10977,S200000,04100,0100,Y
11045,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11045,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11045,A000000,00300,0000,00300EMPLOYEE BENEFITS
11045,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11045,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11045,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11045,A000000,00700,0000,00700HOUSEKEEPING
11045,A000000,00800,0000,00800DIETARY
11045,A000000,00900,0000,00900NURSING ADMINISTRATION
11045,A000000,00901,0000,00910NURSING ADMIN MSU
11045,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
11045,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11045,A000000,01100,0000,01100PHARMACY
11045,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11045,A000000,01300,0000,01300SOCIAL SERVICE
11045,A000000,01350,0000,01500RECREATION ACTIVITIES
11045,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11045,A000000,01600,0000,01600SKILLED NURSING FACILITY
11045,A000000,01800,0000,01800NURSING FACILITY
11045,A000000,02500,0000,02500PHYSICAL THERAPY
11045,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11045,A000000,02700,0000,02700SPEECH PATHOLOGY
11045,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11045,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11045,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
11045,A000000,03051,0000,03301ENTERAL FEEDING
11045,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11045,A000000,04800,0000,04800AMBULANCE
11045,A000000,05000,0000,05000CORF
11045,A000000,05010,0000,05010CMHC
11045,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
11045,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
11045,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
11045,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11045,A000000,06150,0000,06300ENTERSTOMAL THERAPY
11045,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
11045,A000000,06152,0000,06320APARTMENTS
11045,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
11045,A000000,06154,0000,06340CLOSED PATIENT AREAS
11045,A000000,06155,0000,06350O/P ADULT DAYCARE
11045,A81000A,00100,0100,Y
11045,A81000B,00100,0300,HOME OFFICE/MGMT FEE
11045,A81000B,00200,0300,HOME OFFICE/MGMT FEE
11045,A81000B,00300,0300,HOME OFFICE/MGMT FEE
11045,A81000B,00400,0300,HOME OFFICE/MGMT FEE
11045,A81000B,00500,0300,HOME OFFICE/MGMT FEE
11045,A81000B,00600,0300,HOME OFFICE/MGMT FEE
11045,A81000B,00700,0300,HOME OFFICE/MGMT FEE
11045,A81000B,00800,0300,HOME OFFICE/MGMT FEE
11045,A81000B,00900,0300,HOME OFFICE/MGMT FEE
11045,A81000B,01000,0300,HOME OFFICE/MGMT FEE
11045,A81000C,00100,0100,A
11045,A81000C,00100,0200,HCP III
11045,A81000C,00100,0400,PREMIERE ASSOC.
11045,A81000C,00100,0600,OPER & MANAGE L
11045,A81000C,00200,0600,TERM NURSING FA
11045,A81000C,00300,0100,B
11045,A81000C,00300,0200,SOUTHEASTERN HE
11045,A81000C,00300,0400,SHCM ATLANTA
11045,A81000C,00300,0600,PROPERTY OWNERS
11045,A81000C,00400,0200,CARE MANAGEMENT
11045,A81000C,00400,0400,PROPERITES INC.
11045,A81000C,00500,0200,(HOME OFFICE)
11045,B100000,00000,0100,00050(SQUARE FEET)  :CAP REL COSTS - BLD
11045,B100000,00000,0250,00050(SQUARE FEET)  :CAP REL COSTS - MOV
11045,B100000,00000,0300,00050(GROSS SALARIES)  :EMPLOYEE BENEFIT
11045,B100000,00000,0400,00050 ACCUM. COST :ADMINISTRATIVE & GENE
11045,B100000,00000,0500,00050(SQUARE FEET)  :PLANT OPERATION  MA
11045,B100000,00000,0650,00050(PATIENT DAYS)  :LAUNDRY & LINEN SE
11045,B100000,00000,0750,00050(SQUARE FEET)  :HOUSEKEEPING
11045,B100000,00000,0850,00050(PATIENT DAYS)  :DIETARY
11045,B100000,00000,0950,00050(DIRECT SALARIES)  :NURSING ADMINIS
11045,B100000,00000,0951,00050(MSU PAT DAYS) :NURSING ADMIN MSU
11045,B100000,00000,0952,00050(MSU PAT DAYS) :MSU MEDICAL DIRECTO
11045,B100000,00000,1000,00050(COSTED REQUIS)  :CENTRAL SERVICES
11045,B100000,00000,1100,00050(COSTED REQUIS)  :PHARMACY
11045,B100000,00000,1200,00050(TIME SPENT)  :MEDICAL RECORDS & LI
11045,B100000,00000,1300,00050(TIME SPENT)  :SOCIAL SERVICE
11045,B100000,00000,1350,00050(TIME SPENT)  :RECREATION ACTIVITIE
11045,B100000,00000,1400,00050(ASSIGNED TIME)  :INTERNS & RESIDEN
11045,E10A180,00351,0100,02/10/1998
11045,S000000,00100,0200,12/01/1998
11045,S200000,00100,0100,2801 FELTON DRIVE
11045,S200000,00200,0100,EAST POINT
11045,S200000,00200,0200,GA
11045,S200000,00200,0300,30344-
11045,S200000,00300,0100,FULTON
11045,S200000,00400,0100,BONTERRA NURSING CENTER
11045,S200000,00400,0200,115555
11045,S200000,00400,0300,07/01/1993
11045,S200000,00400,0500,O
11045,S200000,00600,0200,115555
11045,S200000,00600,0300,07/01/1993
11045,S200000,00600,0600,P
11045,S200000,01600,0100,Y
11045,S200000,02200,0100,Y
11050,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11050,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11050,A000000,00300,0000,00300EMPLOYEE BENEFITS
11050,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11050,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11050,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11050,A000000,00700,0000,00700HOUSEKEEPING
11050,A000000,00800,0000,00800DIETARY
11050,A000000,00900,0000,00900NURSING ADMINISTRATION
11050,A000000,00901,0000,00910NURSING ADMIN MSU
11050,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
11050,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11050,A000000,01100,0000,01100PHARMACY
11050,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11050,A000000,01300,0000,01300SOCIAL SERVICE
11050,A000000,01350,0000,01500RECREATION ACTIVITIES
11050,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11050,A000000,01600,0000,01600SKILLED NURSING FACILITY
11050,A000000,01800,0000,01800NURSING FACILITY
11050,A000000,02500,0000,02500PHYSICAL THERAPY
11050,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11050,A000000,02700,0000,02700SPEECH PATHOLOGY
11050,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11050,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11050,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
11050,A000000,03051,0000,03301ENTERAL FEEDING
11050,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11050,A000000,04800,0000,04800AMBULANCE
11050,A000000,05000,0000,05000CORF
11050,A000000,05010,0000,05010CMHC
11050,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
11050,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
11050,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
11050,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11050,A000000,06150,0000,06300ENTERSTOMAL THERAPY
11050,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
11050,A000000,06152,0000,06320APARTMENTS
11050,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
11050,A000000,06154,0000,06340CLOSED PATIENT AREAS
11050,A000000,06155,0000,06350O/P ADULT DAYCARE
11050,A81000A,00100,0100,Y
11050,A81000B,00100,0300,HOME OFFICE/MGMT FEE
11050,A81000B,00200,0300,HOME OFFICE/MGMT FEE
11050,A81000B,00300,0300,HOME OFFICE/MGMT FEE
11050,A81000B,00400,0300,HOME OFFICE/MGMT FEE
11050,A81000B,00500,0300,HOME OFFICE/MGMT FEE
11050,A81000B,00600,0300,HOME OFFICE/MGMT FEE
11050,A81000B,00700,0300,HOME OFFICE/MGMT FEE
11050,A81000B,00800,0300,HOME OFFICE/MGMT FEE
11050,A81000B,00900,0300,HOME OFFICE/MGMT FEE
11050,A81000C,00100,0100,A
11050,A81000C,00100,0200,HCP III
11050,A81000C,00100,0400,PREMIERE ASSOC.
11050,A81000C,00100,0600,OPER & MAN. LON
11050,A81000C,00300,0100,B
11050,A81000C,00300,0200,SOUTHEASTERN HE
11050,A81000C,00300,0400,SHCM ATLANTA
11050,A81000C,00300,0600,PROPERTY OWNERS
11050,A81000C,00400,0200,CARE MANAGEMENT
11050,A81000C,00400,0400,PROPERITES INC.
11050,A81000C,00500,0200,(HOME OFFICE)
11050,B100000,00000,0100,00050(SQUARE FEET)  :CAP REL COSTS - BLD
11050,B100000,00000,0300,00050(GROSS SALARIES)  :EMPLOYEE BENEFIT
11050,B100000,00000,0400,00050 ACCUM. COST :ADMINISTRATIVE & GENE
11050,B100000,00000,0500,00050(SQUARE FEET)  :PLANT OPERATION  MA
11050,B100000,00000,0650,00050(PATIENT DAYS)  :LAUNDRY & LINEN SE
11050,B100000,00000,0750,00050(SQUARE FEET)  :HOUSEKEEPING
11050,B100000,00000,0850,00050(PATIENT DAYS)  :DIETARY
11050,B100000,00000,0950,00050(DIRECT SALARIES)  :NURSING ADMINIS
11050,B100000,00000,1000,00050(COSTED REQUIS)  :CENTRAL SERVICES
11050,B100000,00000,1200,00050(TIME SPENT)  :MEDICAL RECORDS & LI
11050,B100000,00000,1300,00050(TIME SPENT)  :SOCIAL SERVICE
11050,B100000,00000,1350,00050(TIME STUDIES)  :RECREATION ACTIVIT
11050,E10A180,00301,0300,01/26/1998
11050,E10A180,00302,0100,09/12/1998
11050,E10A180,00308,0300,02/11/1998
11050,E10A180,00350,0100,02/11/1998
11050,S000000,00100,0200,12/01/1998
11050,S200000,00100,0100,460 AUBURN AVENUE  NE
11050,S200000,00200,0100,ATLANTA
11050,S200000,00200,0200,GA
11050,S200000,00200,0300,30312-
11050,S200000,00300,0100,FULTON
11050,S200000,00400,0100,PARKVIEW MANOR NURSING HOME
11050,S200000,00400,0200,115585
11050,S200000,00400,0300,07/01/1995
11050,S200000,00400,0500,O
11050,S200000,00400,0600,O
11050,S200000,00600,0200,115585
11050,S200000,00600,0300,07/01/1995
11050,S200000,00600,0600,P
11050,S200000,01600,0100,Y
11050,S200000,02200,0100,Y
11054,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11054,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11054,A000000,00300,0000,00300EMPLOYEE BENEFITS
11054,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11054,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11054,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11054,A000000,00700,0000,00700HOUSEKEEPING
11054,A000000,00800,0000,00800DIETARY
11054,A000000,00900,0000,00900NURSING ADMINISTRATION
11054,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11054,A000000,01100,0000,01100PHARMACY
11054,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11054,A000000,01300,0000,01300SOCIAL SERVICE
11054,A000000,01350,0000,01500ACTIVITIES
11054,A000000,01600,0000,01600SKILLED NURSING FACILITY
11054,A000000,01800,0000,01800NURSING FACILITY
11054,A000000,01900,0000,01900OTHER LONG TERM CARE
11054,A000000,02100,0000,02100RADIOLOGY
11054,A000000,02200,0000,02200LABORATORY
11054,A000000,02300,0000,02300INTRAVENOUS THERAPY
11054,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11054,A000000,02500,0000,02500PHYSICAL THERAPY
11054,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11054,A000000,02700,0000,02700SPEECH PATHOLOGY
11054,A000000,02800,0000,02800ELECTROCARDIOLOGY
11054,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11054,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11054,A000000,03050,0000,03300PEN THERAPY
11054,A000000,03051,0000,03301WOUND CARE PART B
11054,A000000,03052,0000,03302PROSTHETICS & ORTHOTICS
11054,A000000,03200,0000,03200SUPPORT SURFACES
11054,A000000,03400,0000,03400CLINIC
11054,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
11054,A000000,03500,0000,03500RURAL HEALTH CLINIC
11054,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11054,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11054,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11054,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11054,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11054,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11054,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11054,A000000,04400,0000,04400DME RENTED - HHA
11054,A000000,04500,0000,04500DME SOLD - HHA
11054,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11054,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11054,A000000,04750,0000,05100OTHER REIMBURSABLE COST
11054,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
11054,A000000,05000,0000,05000CORF
11054,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11054,A000000,05300,0000,05300INTEREST EXPENSE
11054,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
11054,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11054,A000000,05500,0000,05500HOSPICE
11054,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11054,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11054,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11054,A000000,06100,0000,06100NONPAID WORKERS
11054,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
11054,A000000,06200,0000,06200PATIENTS LAUNDRY
11054,A81000A,00100,0100,Y
11054,A81000B,00100,0300,HOME OFFICE COSTS
11054,A81000B,00200,0300,HOME OFFICE COSTS
11054,A81000B,00300,0300,REHAB MANAGEMENT
11054,A81000B,00400,0300,REHAB MANAGEMENT
11054,A81000B,00500,0300,REHAB MANAGEMENT
11054,A81000B,00600,0300,MEDICARE NURSE
11054,A81000C,00100,0100,B
11054,A81000C,00100,0400,PINECREST CONVA
11054,A81000C,00100,0600,LTC MANAGEMENT
11054,A81000C,00200,0400,100% OWNED BY H
11054,A81000C,00300,0400,PROPERTIES III;
11054,A81000C,00400,0400,IS 100% OWNED B
11054,A81000C,00500,0400,ASSOC. MGMT INC
11054,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
11054,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
11054,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
11054,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11054,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
11054,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
11054,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
11054,B100000,00000,0800,00000PATIENT   DAYSDIETARY
11054,B100000,00000,0900,00000TIME      SPENTNURSING ADMINISTRATI
11054,B100000,00000,1000,00000PATIENT   DAYSCENTRAL SERVICES & SU
11054,B100000,00000,1100,00000PATIENT   DAYSPHARMACY
11054,B100000,00000,1200,00000GROSS     CHARGESMEDICAL RECORDS &
11054,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
11054,B100000,00000,1350,00000TIME      SPENTACTIVITIES
11054,S000000,00100,0200,06/01/1998
11054,S200000,00100,0100,13650 N.E THIRD COURT
11054,S200000,00100,0300,33161
11054,S200000,00200,0100,NORTH MIAMI
11054,S200000,00200,0200,FL
11054,S200000,00300,0100,MIAMI-DADE
11054,S200000,00400,0100,PINECREST CONVALESCENT CENTER
11054,S200000,00400,0200,105153
11054,S200000,00400,0300,10/01/1987
11054,S200000,00400,0500,O
11054,S200000,01600,0100,Y
11054,S200000,01900,0100,N
11058,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11058,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11058,A000000,00300,0000,00300EMPLOYEE BENEFITS
11058,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11058,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11058,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11058,A000000,00700,0000,00700HOUSEKEEPING
11058,A000000,00800,0000,00800DIETARY
11058,A000000,00900,0000,00900NURSING ADMINISTRATION
11058,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11058,A000000,01100,0000,01100PHARMACY
11058,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11058,A000000,01300,0000,01300SOCIAL SERVICE
11058,A000000,01301,0000,01301ACTIVITIES
11058,A000000,01600,0000,01600SKILLED NURSING FACILITY
11058,A000000,01800,0000,01800NURSING FACILITY
11058,A000000,01900,0000,01900OTHER LONG TERM CARE
11058,A000000,02100,0000,02100RADIOLOGY
11058,A000000,02200,0000,02200LABORATORY
11058,A000000,02300,0000,02300INTRAVENOUS THERAPY
11058,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11058,A000000,02500,0000,02500PHYSICAL THERAPY
11058,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11058,A000000,02700,0000,02700SPEECH PATHOLOGY
11058,A000000,02800,0000,02800ELECTROCARDIOLOGY
11058,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11058,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11058,A000000,03050,0000,03300PEN THERAPY
11058,A000000,03051,0000,03301WOUND CARE PART B
11058,A000000,03052,0000,03302PROSTHETICS & ORTHOTICS
11058,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11058,A000000,03200,0000,03200SUPPORT SURFACES
11058,A000000,03400,0000,03400CLINIC
11058,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
11058,A000000,03500,0000,03500RURAL HEALTH CLINIC
11058,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11058,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11058,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11058,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11058,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11058,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11058,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11058,A000000,04400,0000,04400DME RENTED - HHA
11058,A000000,04500,0000,04500DME SOLD - HHA
11058,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11058,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11058,A000000,04750,0000,05100OTHER REIMBURSABLE COST
11058,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
11058,A000000,05000,0000,05000CORF
11058,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11058,A000000,05300,0000,05300INTEREST EXPENSE
11058,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
11058,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11058,A000000,05500,0000,05500HOSPICE
11058,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11058,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11058,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11058,A000000,06100,0000,06100NONPAID WORKERS
11058,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
11058,A000000,06200,0000,06200PATIENTS LAUNDRY
11058,A81000A,00100,0100,Y
11058,A81000B,00100,0300,HOME OFFICE COSTS
11058,A81000B,00200,0300,HOME OFFICE COSTS
11058,A81000B,00300,0300,REHAB MANAGEMENT
11058,A81000B,00400,0300,REHAB MANAGEMENT
11058,A81000B,00500,0300,REHAB MANAGEMENT
11058,A81000B,00600,0300,MEDICARE NURSE
11058,A81000C,00100,0100,B
11058,A81000C,00100,0400,WOODBRIDGE NURS
11058,A81000C,00100,0600,LTC MANAGEMENT
11058,A81000C,00200,0400,REHAB IS 100% O
11058,A81000C,00300,0400,HEALTHCARE PROP
11058,A81000C,00400,0400,HCP III IS 100%
11058,A81000C,00500,0400,PREMIERE ASSOC.
11058,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
11058,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
11058,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
11058,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11058,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
11058,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
11058,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
11058,B100000,00000,0800,00000COSTED    REQUIS.DIETARY
11058,B100000,00000,0900,00000TIME      SPENTNURSING ADMINISTRATI
11058,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
11058,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
11058,B100000,00000,1200,00000GROSS     CHARGESMEDICAL RECORDS &
11058,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
11058,B100000,00000,1301,00000TIME      SPENTACTIVITIES
11058,S000000,00100,0200,06/01/1998
11058,S200000,00100,0100,8720 JACKSON SPRINGS ROAD
11058,S200000,00100,0300,33615
11058,S200000,00200,0100,TAMPA
11058,S200000,00200,0200,FL
11058,S200000,00300,0100,HILLSBOROUGH
11058,S200000,00400,0100,WOODBRIDGE NURSING & REHAB
11058,S200000,00400,0200,105426
11058,S200000,00400,0300,09/01/1984
11058,S200000,00400,0500,O
11058,S200000,01600,0100,Y
11058,S200000,01900,0100,N
11061,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11061,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11061,A000000,00300,0000,00300EMPLOYEE BENEFITS
11061,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11061,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11061,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11061,A000000,00700,0000,00700HOUSEKEEPING
11061,A000000,00800,0000,00800DIETARY
11061,A000000,00900,0000,00900NURSING ADMINISTRATION
11061,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11061,A000000,01100,0000,01100PHARMACY
11061,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11061,A000000,01300,0000,01300SOCIAL SERVICE
11061,A000000,01301,0000,01301ACTIVITIES
11061,A000000,01600,0000,01600SKILLED NURSING FACILITY
11061,A000000,01800,0000,01800NURSING FACILITY
11061,A000000,01900,0000,01900OTHER LONG TERM CARE
11061,A000000,02100,0000,02100RADIOLOGY
11061,A000000,02200,0000,02200LABORATORY
11061,A000000,02300,0000,02300INTRAVENOUS THERAPY
11061,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11061,A000000,02500,0000,02500PHYSICAL THERAPY
11061,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11061,A000000,02700,0000,02700SPEECH PATHOLOGY
11061,A000000,02800,0000,02800ELECTROCARDIOLOGY
11061,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11061,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11061,A000000,03050,0000,03300PEN THERAPY
11061,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11061,A000000,03200,0000,03200SUPPORT SURFACES
11061,A000000,03400,0000,03400CLINIC
11061,A000000,03450,0000,03600PROSTHETICS & ORTHOTICS
11061,A000000,03500,0000,03500RURAL HEALTH CLINIC
11061,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11061,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11061,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11061,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11061,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11061,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11061,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11061,A000000,04400,0000,04400DME RENTED - HHA
11061,A000000,04500,0000,04500DME SOLD - HHA
11061,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11061,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11061,A000000,04750,0000,05100OSP
11061,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11061,A000000,05000,0000,05000CORF
11061,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11061,A000000,05300,0000,05300INTEREST EXPENSE
11061,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
11061,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11061,A000000,05500,0000,05500HOSPICE
11061,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11061,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11061,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11061,A000000,06100,0000,06100NONPAID WORKERS
11061,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
11061,A000000,06200,0000,06200PATIENTS LAUNDRY
11061,A81000A,00100,0100,Y
11061,A81000B,00100,0300,HOME OFFICE COSTS
11061,A81000B,00200,0300,HOME OFFICE COSTS
11061,A81000B,00300,0300,REHAB MANAGEMENT
11061,A81000B,00400,0300,REHAB MANAGEMENT
11061,A81000B,00500,0300,REHAB MANAGEMENT
11061,A81000C,00100,0100,B
11061,A81000C,00100,0400,PREMIERE ASSOC
11061,A81000C,00100,0600,OPERATE & MANAG
11061,A81000C,00200,0600,TERM CARE FACIL
11061,A81000C,00300,0100,B
11061,A81000C,00300,0400,PREMIERE ASSOC.
11061,A81000C,00300,0600,MEDICAL PROD AN
11061,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
11061,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE
11061,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
11061,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11061,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
11061,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
11061,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING
11061,B100000,00000,0800,00000PATIENT DAYSDIETARY
11061,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION
11061,B100000,00000,1000,00000PATIENT DAYSCENTRAL SERVICES & SUPP
11061,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY
11061,B100000,00000,1200,00000GROSS CHARGESMEDICAL RECORDS & LIBR
11061,B100000,00000,1300,00000ADMISSIONSSOCIAL SERVICE
11061,B100000,00000,1301,00000TIME SPENTACTIVITIES
11061,S000000,00100,0200,02/05/1998
11061,S200000,00100,0100,105 15TH STREET EAST
11061,S200000,00200,0100,BRADENTON
11061,S200000,00200,0200,FL
11061,S200000,00200,0300,34208
11061,S200000,00300,0100,MANATEE
11061,S200000,00400,0100,RIVERFRONT NURSING AND REHAB
11061,S200000,00400,0200,105551
11061,S200000,00400,0300,11/01/1986
11061,S200000,00400,0500,O
11061,S200000,01600,0100,Y
11061,S200000,01900,0100,N
11065,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11065,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11065,A000000,00300,0000,00300EMPLOYEE BENEFITS
11065,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11065,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11065,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11065,A000000,00700,0000,00700HOUSEKEEPING
11065,A000000,00800,0000,00800DIETARY
11065,A000000,00900,0000,00900NURSING ADMINISTRATION
11065,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11065,A000000,01100,0000,01100PHARMACY
11065,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11065,A000000,01300,0000,01300SOCIAL SERVICE
11065,A000000,01301,0000,01301ACTIVITIES
11065,A000000,01600,0000,01600SKILLED NURSING FACILITY
11065,A000000,01800,0000,01800NURSING FACILITY
11065,A000000,01900,0000,01900OTHER LONG TERM CARE
11065,A000000,02100,0000,02100RADIOLOGY
11065,A000000,02200,0000,02200LABORATORY
11065,A000000,02300,0000,02300INTRAVENOUS THERAPY
11065,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11065,A000000,02500,0000,02500PHYSICAL THERAPY
11065,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11065,A000000,02700,0000,02700SPEECH PATHOLOGY
11065,A000000,02800,0000,02800ELECTROCARDIOLOGY
11065,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11065,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11065,A000000,03050,0000,03300PEN THERAPY
11065,A000000,03051,0000,03301WOUND CARE PART B
11065,A000000,03052,0000,03302PROSTHETICS & ORTHOTICS
11065,A000000,03200,0000,03200SUPPORT SURFACES
11065,A000000,03400,0000,03400CLINIC
11065,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
11065,A000000,03500,0000,03500RURAL HEALTH CLINIC
11065,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11065,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11065,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11065,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11065,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11065,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11065,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11065,A000000,04400,0000,04400DME RENTED - HHA
11065,A000000,04500,0000,04500DME SOLD - HHA
11065,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11065,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11065,A000000,04750,0000,05100OTHER REIMBURSABLE COST
11065,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
11065,A000000,05000,0000,05000CORF
11065,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11065,A000000,05300,0000,05300INTEREST EXPENSE
11065,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
11065,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11065,A000000,05500,0000,05500HOSPICE
11065,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11065,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11065,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11065,A000000,06100,0000,06100NONPAID WORKERS
11065,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
11065,A000000,06200,0000,06200PATIENTS LAUNDRY
11065,A81000A,00100,0100,Y
11065,A81000B,00100,0300,HOME OFFICE COSTS
11065,A81000B,00200,0300,HOME OFFICE COSTS
11065,A81000B,00300,0300,REHAB MANAGEMENT
11065,A81000B,00400,0300,REHAB MANAGEMENT
11065,A81000B,00500,0300,REHAB MANAGEMENT
11065,A81000B,00600,0300,MEDICARE NURSE
11065,A81000C,00100,0100,B
11065,A81000C,00100,0400,ST. PETERSBURG
11065,A81000C,00100,0600,LTC MANAGEMENT
11065,A81000C,00200,0400,IS 100% OWNED B
11065,A81000C,00300,0400,CARE PROPERTIES
11065,A81000C,00400,0400,III IS 100% OWN
11065,A81000C,00500,0400,IERE ASSOC. MGM
11065,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
11065,B100000,00000,0200,00000VALUE     EQUIPCAP REL COSTS - MOVA
11065,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
11065,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11065,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
11065,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
11065,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
11065,B100000,00000,0800,00000COSTED    REQUIS.DIETARY
11065,B100000,00000,0900,00000TIME      SPENTNURSING ADMINISTRATI
11065,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
11065,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
11065,B100000,00000,1200,00000GROSS     CHARGESMEDICAL RECORDS &
11065,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
11065,B100000,00000,1301,00000TIME      SPENTACTIVITIES
11065,S000000,00100,0200,06/01/1998
11065,S200000,00100,0100,1735 9TH STREET SOUTH
11065,S200000,00100,0300,33705
11065,S200000,00200,0100,ST. PETERSBURG
11065,S200000,00200,0200,FL
11065,S200000,00300,0100,PINELLAS
11065,S200000,00400,0100,ST. PETERSBURG HEALTHCARE
11065,S200000,00400,0200,105841
11065,S200000,00400,0300,01/01/1994
11065,S200000,00400,0500,O
11065,S200000,01600,0100,Y
11065,S200000,01900,0100,N
11065,S200000,02800,0100,Y
11069,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11069,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11069,A000000,00300,0000,00300EMPLOYEE BENEFITS
11069,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11069,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11069,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11069,A000000,00700,0000,00700HOUSEKEEPING
11069,A000000,00800,0000,00800DIETARY
11069,A000000,00900,0000,00900NURSING ADMINISTRATION
11069,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11069,A000000,01100,0000,01100PHARMACY
11069,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11069,A000000,01300,0000,01300SOCIAL SERVICE
11069,A000000,01350,0000,01500ACTIVITIES
11069,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11069,A000000,01600,0000,01600SKILLED NURSING FACILITY
11069,A000000,01800,0000,01800NURSING FACILITY
11069,A000000,01900,0000,01900OTHER LONG TERM CARE
11069,A000000,02100,0000,02100RADIOLOGY
11069,A000000,02200,0000,02200LABORATORY
11069,A000000,02300,0000,02300INTRAVENOUS THERAPY
11069,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11069,A000000,02500,0000,02500PHYSICAL THERAPY
11069,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11069,A000000,02700,0000,02700SPEECH PATHOLOGY
11069,A000000,02800,0000,02800ELECTROCARDIOLOGY
11069,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11069,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11069,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11069,A000000,03200,0000,03200SUPPORT SURFACES
11069,A000000,03400,0000,03400CLINIC
11069,A000000,03500,0000,03500RURAL HEALTH CLINIC
11069,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11069,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11069,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11069,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11069,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11069,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11069,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11069,A000000,04400,0000,04400DME RENTED - HHA
11069,A000000,04500,0000,04500DME SOLD - HHA
11069,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11069,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11069,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11069,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11069,A000000,05300,0000,05300INTEREST EXPENSE
11069,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11069,A000000,05500,0000,05500HOSPICE
11069,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11069,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11069,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11069,A000000,06100,0000,06100NONPAID WORKERS
11069,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS
11069,A000000,06200,0000,06200PATIENTS LAUNDRY
11069,A81000A,00100,0100,Y
11069,A81000B,00100,0300,HOME OFFICE COSTS-A&G
11069,A81000B,00200,0300,HOME OFFICE COSTS-NURSING
11069,A81000B,00300,0300,HOME OFFICE COSTS-REHAB
11069,A81000B,00400,0300,HOME OFFICE COSTS-REHAB
11069,A81000B,00500,0300,HOME OFFICE COSTS-REHAB
11069,A81000C,00100,0100,B
11069,A81000C,00100,0400,PREMIERE ASSOC
11069,A81000C,00100,0600,MANAGE LTC
11069,A81000C,00200,0100,B
11069,A81000C,00200,0400,MANATEE MED SER
11069,A81000C,00200,0600,ENTERAL & MED
11069,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR
11069,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM
11069,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
11069,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11069,B100000,00000,0500,00000SQ FTPLANT OPERATION  MAINT. & REPA
11069,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE
11069,B100000,00000,0700,00000SQ FTHOUSEKEEPING
11069,B100000,00000,0800,00000PATIENT DAYSDIETARY
11069,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION
11069,B100000,00000,1000,00000PATIENT DAYSCENTRAL SERVICES & SUPP
11069,B100000,00000,1100,00000BLANKPHARMACY
11069,B100000,00000,1200,00000GROSS CHARGESMEDICAL RECORDS & LIBR
11069,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
11069,B100000,00000,1350,00000TIME SPENTACTIVITIES
11069,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR
11069,S000000,00100,0200,12/11/1997
11069,S200000,00100,0100,12006 MCINTOSH ROAD
11069,S200000,00100,0300,33592
11069,S200000,00200,0100,THONOTOSASSA
11069,S200000,00200,0200,FL
11069,S200000,00300,0100,HILLSBOROUGH
11069,S200000,00400,0100,CRYSTAL SPRINGS NURSING & REHAB
11069,S200000,00400,0200,105932
11069,S200000,00400,0300,11/08/1996
11069,S200000,00400,0500,O
11069,S200000,01600,0100,Y
11069,S200000,01900,0100,N
11070,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11070,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11070,A000000,00300,0000,00300EMPLOYEE BENEFITS
11070,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11070,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11070,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11070,A000000,00700,0000,00700HOUSEKEEPING
11070,A000000,00800,0000,00800DIETARY
11070,A000000,00900,0000,00900NURSING ADMINISTRATION
11070,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11070,A000000,01100,0000,01100PHARMACY
11070,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11070,A000000,01300,0000,01300SOCIAL SERVICE
11070,A000000,01301,0000,01301ACTIVITIES
11070,A000000,01600,0000,01600SKILLED NURSING FACILITY
11070,A000000,01800,0000,01800NURSING FACILITY
11070,A000000,01900,0000,01900OTHER LONG TERM CARE
11070,A000000,02100,0000,02100RADIOLOGY
11070,A000000,02200,0000,02200LABORATORY
11070,A000000,02300,0000,02300INTRAVENOUS THERAPY
11070,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11070,A000000,02500,0000,02500PHYSICAL THERAPY
11070,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11070,A000000,02700,0000,02700SPEECH PATHOLOGY
11070,A000000,02800,0000,02800ELECTROCARDIOLOGY
11070,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11070,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11070,A000000,03050,0000,03300PEN THERAPY
11070,A000000,03051,0000,03301WOUND CARE PART B
11070,A000000,03052,0000,03302PROSTHETICS & ORTHOTICS
11070,A000000,03200,0000,03200SUPPORT SURFACES
11070,A000000,03400,0000,03400CLINIC
11070,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
11070,A000000,03500,0000,03500RURAL HEALTH CLINIC
11070,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11070,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11070,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11070,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11070,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11070,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11070,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11070,A000000,04400,0000,04400DME RENTED - HHA
11070,A000000,04500,0000,04500DME SOLD - HHA
11070,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11070,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11070,A000000,04750,0000,05100OTHER REIMBURSABLE COST
11070,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
11070,A000000,05000,0000,05000CORF
11070,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11070,A000000,05300,0000,05300INTEREST EXPENSE
11070,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
11070,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11070,A000000,05500,0000,05500HOSPICE
11070,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11070,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11070,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11070,A000000,06100,0000,06100NONPAID WORKERS
11070,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
11070,A000000,06200,0000,06200PATIENTS LAUNDRY
11070,A81000A,00100,0100,Y
11070,A81000B,00100,0300,HOME OFFICE COSTS
11070,A81000B,00200,0300,HOME OFFICE COSTS
11070,A81000B,00300,0300,REHAB MANAGEMENT
11070,A81000B,00400,0300,REHAB MANAGEMENT
11070,A81000B,00500,0300,REHAB MANAGEMENT
11070,A81000B,00600,0300,MEDICARE NURSE
11070,A81000C,00100,0100,B
11070,A81000C,00100,0400,CRYSTAL SPRINGS
11070,A81000C,00100,0600,LTC MANAGEMENT
11070,A81000C,00200,0400,OWNED BY HEALTH
11070,A81000C,00300,0400,ERTIES III  HCP
11070,A81000C,00400,0400,100% OWNED BY P
11070,A81000C,00500,0400,ASSOC. MGMT. CO
11070,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
11070,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
11070,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
11070,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11070,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
11070,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
11070,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
11070,B100000,00000,0800,00000COSTED    REQUIS.DIETARY
11070,B100000,00000,0900,00000TIME      SPENTNURSING ADMINISTRATI
11070,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
11070,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
11070,B100000,00000,1200,00000GROSS     CHARGESMEDICAL RECORDS &
11070,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
11070,B100000,00000,1301,00000TIME      SPENTACTIVITIES
11070,S000000,00100,0200,06/05/1998
11070,S200000,00100,0100,12006 MCINTOSH ROAD
11070,S200000,00100,0300,33592
11070,S200000,00200,0100,THONOTOSASSA
11070,S200000,00200,0200,FL
11070,S200000,00300,0100,HILLSBOROUGH
11070,S200000,00400,0100,CRYSTAL SPRINGS NURSING & REHAB
11070,S200000,00400,0200,105932
11070,S200000,00400,0300,11/08/1996
11070,S200000,00400,0500,O
11070,S200000,01600,0100,Y
11070,S200000,01900,0100,N
11074,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11074,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11074,A000000,00300,0000,00300EMPLOYEE BENEFITS
11074,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11074,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11074,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11074,A000000,00700,0000,00700HOUSEKEEPING
11074,A000000,00800,0000,00800DIETARY
11074,A000000,00900,0000,00900NURSING ADMINISTRATION
11074,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11074,A000000,01100,0000,01100PHARMACY
11074,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11074,A000000,01300,0000,01300SOCIAL SERVICE
11074,A000000,01350,0000,01500OTHER GENERAL SERVICES
11074,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11074,A000000,01600,0000,01600SKILLED NURSING FACILITY
11074,A000000,01800,0000,01800NURSING FACILITY
11074,A000000,01900,0000,01900OTHER LONG TERM CARE
11074,A000000,02100,0000,02100RADIOLOGY
11074,A000000,02200,0000,02200LABORATORY
11074,A000000,02300,0000,02300INTRAVENOUS THERAPY
11074,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11074,A000000,02500,0000,02500PHYSICAL THERAPY
11074,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11074,A000000,02700,0000,02700SPEECH PATHOLOGY
11074,A000000,02800,0000,02800ELECTROCARDIOLOGY
11074,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11074,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11074,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
11074,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11074,A000000,03200,0000,03200SUPPORT SURFACES
11074,A000000,03400,0000,03400CLINIC
11074,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
11074,A000000,03500,0000,03500RURAL HEALTH CLINIC
11074,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11074,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11074,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11074,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11074,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11074,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11074,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11074,A000000,04400,0000,04400DME RENTED - HHA
11074,A000000,04500,0000,04500DME SOLD - HHA
11074,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11074,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11074,A000000,04750,0000,05100OTHER REIMBURSABLE COST
11074,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
11074,A000000,05000,0000,05000CORF
11074,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11074,A000000,05300,0000,05300INTEREST EXPENSE
11074,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
11074,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11074,A000000,05500,0000,05500HOSPICE
11074,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11074,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11074,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11074,A000000,06100,0000,06100NONPAID WORKERS
11074,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
11074,A000000,06200,0000,06200PATIENTS LAUNDRY
11074,A81000A,00100,0100,Y
11074,A81000B,00100,0300,RELATED ADMIN & GENERAL
11074,A81000C,00100,0100,G
11074,A81000C,00100,0200,WESLEY WOODS  I
11074,A81000C,00100,0400,CORPORATE ENTIT
11074,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
11074,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
11074,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
11074,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11074,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
11074,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
11074,B100000,00000,0700,00000HOURS OF  SERVICEHOUSEKEEPING
11074,B100000,00000,0800,00000MEALS     SERVEDDIETARY
11074,B100000,00000,0900,00000NUMBER OF FTESNURSING ADMINISTRATI
11074,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
11074,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
11074,B100000,00000,1200,00000PATIENT   REVENUEMEDICAL RECORDS &
11074,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
11074,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
11074,B100000,00000,1400,00000TIME      SPENTINTERNS & RESIDENTS
11074,S000000,00100,0200,03/10/1998
11074,S200000,00100,0100,1841 CLIFTON ROAD
11074,S200000,00100,0300,30329
11074,S200000,00200,0100,ATLANTA
11074,S200000,00200,0200,GA
11074,S200000,00300,0100,DEKALB
11074,S200000,00400,0100,WESLEY WOODS HEALTH CENTER
11074,S200000,00400,0200,115002
11074,S200000,00400,0300,01/01/1967
11074,S200000,00400,0500,O
11074,S200000,01500,0100,Y
11074,S200000,01900,0100,N
11083,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11083,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11083,A000000,00300,0000,00300EMPLOYEE BENEFITS
11083,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11083,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11083,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11083,A000000,00700,0000,00700HOUSEKEEPING
11083,A000000,00800,0000,00800DIETARY
11083,A000000,00900,0000,00900NURSING ADMINISTRATION
11083,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11083,A000000,01100,0000,01100PHARMACY
11083,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11083,A000000,01300,0000,01300SOCIAL SERVICE
11083,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11083,A000000,01600,0000,01600SKILLED NURSING FACILITY
11083,A000000,01800,0000,01800NURSING FACILITY
11083,A000000,01900,0000,01900OTHER LONG TERM CARE
11083,A000000,02100,0000,02100RADIOLOGY
11083,A000000,02200,0000,02200LABORATORY
11083,A000000,02300,0000,02300INTRAVENOUS THERAPY
11083,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11083,A000000,02500,0000,02500PHYSICAL THERAPY
11083,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11083,A000000,02700,0000,02700SPEECH PATHOLOGY
11083,A000000,02800,0000,02800ELECTROCARDIOLOGY
11083,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11083,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11083,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11083,A000000,03200,0000,03200SUPPORT SURFACES
11083,A000000,03400,0000,03400CLINIC
11083,A000000,03500,0000,03500RURAL HEALTH CLINIC
11083,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11083,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11083,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11083,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11083,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11083,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11083,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11083,A000000,04400,0000,04400DME RENTED - HHA
11083,A000000,04500,0000,04500DME SOLD - HHA
11083,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11083,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11083,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11083,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11083,A000000,05300,0000,05300INTEREST EXPENSE
11083,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11083,A000000,05500,0000,05500HOSPICE
11083,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11083,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11083,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11083,A000000,06100,0000,06100NONPAID WORKERS
11083,A000000,06200,0000,06200PATIENTS LAUNDRY
11083,A81000A,00100,0100,Y
11083,A81000B,00100,0300,RELATED PARTY COST
11083,A81000B,00200,0300,HOME OFFICE ALLOCATION
11083,A81000B,00300,0300,HOME OFFICE CAPITAL ALLOCATION
11083,A81000C,00100,0100,G
11083,A81000C,00100,0200,MAGNOLIA MANOR
11083,A81000C,00200,0100,G
11083,A81000C,00200,0200,S. GA METH. HO
11083,A81000C,03100,0000,AFFILIATE
11083,B100000,00000,0100,00000SQUARE    FOOTAGECAP REL COSTS - BL
11083,B100000,00000,0200,00000SQUARE    FOOTAGECAP REL COSTS - MO
11083,B100000,00000,0300,00000GROSS       SALEMPLOYEE BENEFITS
11083,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11083,B100000,00000,0500,00000SQUARE    FOOTAGEPLANT OPERATION  M
11083,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE
11083,B100000,00000,0700,00000SQUARE    FOOTAGEHOUSEKEEPING
11083,B100000,00000,0800,00000PAT DAYSDIETARY
11083,B100000,00000,0900,00000DIRECT  NURSING HONURSING ADMINISTR
11083,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY
11083,B100000,00000,1100,00000COSTED  REQUISITIOPHARMACY
11083,B100000,00000,1200,00000GROSS     CHARGESMEDICAL RECORDS &
11083,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE
11083,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD
11083,S000000,00100,0200,10/22/1998
11083,S200000,00100,0100,2001 SOUTH LEE STREET
11083,S200000,00100,0300,326
11083,S200000,00200,0100,AMERICUS
11083,S200000,00200,0200,GA
11083,S200000,00200,0300,31709
11083,S200000,00300,0100,SUMTER
11083,S200000,00400,0100,MAGNOLIA MANOR NURSING CENTER
11083,S200000,00400,0200,115004
11083,S200000,00400,0300,07/01/1967
11083,S200000,00400,0500,O
11083,S200000,00400,0600,O
11083,S200000,00600,0200,115004
11083,S200000,00600,0300,07/01/1967
11083,S200000,00600,0600,P
11083,S200000,01600,0100,Y
11083,S200000,01900,0100,501 (C)(3) ENTITY
11083,S200000,02200,0100,Y
11090,S000000,00100,0200,11/25/1998
11098,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11098,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11098,A000000,00300,0000,00300EMPLOYEE BENEFITS
11098,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11098,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11098,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11098,A000000,00700,0000,00700HOUSEKEEPING
11098,A000000,00800,0000,00800DIETARY
11098,A000000,00900,0000,00900NURSING ADMINISTRATION
11098,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11098,A000000,01100,0000,01100PHARMACY
11098,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11098,A000000,01300,0000,01300SOCIAL SERVICE
11098,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11098,A000000,01600,0000,01600SKILLED NURSING FACILITY
11098,A000000,01800,0000,01800NURSING FACILITY
11098,A000000,01900,0000,01900OTHER LONG TERM CARE
11098,A000000,02100,0000,02100RADIOLOGY
11098,A000000,02200,0000,02200LABORATORY
11098,A000000,02300,0000,02300INTRAVENOUS THERAPY
11098,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11098,A000000,02500,0000,02500PHYSICAL THERAPY
11098,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11098,A000000,02700,0000,02700SPEECH PATHOLOGY
11098,A000000,02800,0000,02800ELECTROCARDIOLOGY
11098,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11098,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11098,A000000,03010,0000,03001CLINITRON BED
11098,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11098,A000000,03200,0000,03200SUPPORT SURFACES
11098,A000000,03400,0000,03400CLINIC
11098,A000000,03500,0000,03500RURAL HEALTH CLINIC
11098,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11098,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11098,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11098,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11098,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11098,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11098,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11098,A000000,04400,0000,04400DME RENTED - HHA
11098,A000000,04500,0000,04500DME SOLD - HHA
11098,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11098,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11098,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11098,A000000,05000,0000,05000CORF
11098,A000000,05001,0000,05001CORF II
11098,A000000,05002,0000,05002CORF III
11098,A000000,05003,0000,05003CORF IV
11098,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11098,A000000,05300,0000,05300INTEREST EXPENSE
11098,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11098,A000000,05500,0000,05500HOSPICE
11098,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11098,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11098,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11098,A000000,06100,0000,06100NONPAID WORKERS
11098,A000000,06200,0000,06200PATIENTS LAUNDRY
11098,A81000A,00100,0100,Y
11098,A81000B,00100,0300,HLTH INS FOR TOWERS STAFF
11098,A81000B,00200,0300,OTHER FOR TOWERS STAFF
11098,A81000C,00100,0100,G
11098,A81000C,00100,0200,WMBREMEN JEWISH
11098,A81000C,00100,0400,JEWISH TOWERS
11098,A81000C,00100,0600,ASSTD LVNG QTRS
11098,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
11098,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
11098,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
11098,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11098,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
11098,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
11098,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
11098,B100000,00000,0800,00000PATIENT   DAYSDIETARY
11098,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
11098,B100000,00000,1000,00000(COSTED   REQUIS)CENTRAL SERVICES &
11098,B100000,00000,1100,00000(COSTED   REQUIS)PHARMACY
11098,B100000,00000,1200,00000(TIME     SPENT)MEDICAL RECORDS & L
11098,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
11098,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
11098,S000000,00100,0200,12/01/1998
11098,S200000,00100,0100,3150 HOWELL MILL RD
11098,S200000,00200,0100,ATLANTA
11098,S200000,00200,0200,GA
11098,S200000,00200,0300,30327
11098,S200000,00300,0100,DE KALB
11098,S200000,00400,0100,WM BREMEN JEWISH HOME FOR AGED
11098,S200000,00400,0200,115022
11098,S200000,00400,0300,01/01/1967
11098,S200000,00400,0500,O
11098,S200000,01500,0100,Y
11106,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11106,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11106,A000000,00300,0000,00300EMPLOYEE BENEFITS
11106,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11106,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11106,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11106,A000000,00700,0000,00700HOUSEKEEPING
11106,A000000,00800,0000,00800DIETARY
11106,A000000,00900,0000,00900NURSING ADMINISTRATION
11106,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11106,A000000,01100,0000,01100PHARMACY
11106,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11106,A000000,01300,0000,01300SOCIAL SERVICE
11106,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11106,A000000,01600,0000,01600SKILLED NURSING FACILITY
11106,A000000,01800,0000,01800NURSING FACILITY
11106,A000000,01900,0000,01900OTHER LONG TERM CARE
11106,A000000,02100,0000,02100RADIOLOGY
11106,A000000,02200,0000,02200LABORATORY
11106,A000000,02300,0000,02300INTRAVENOUS THERAPY
11106,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11106,A000000,02500,0000,02500PHYSICAL THERAPY
11106,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11106,A000000,02700,0000,02700SPEECH PATHOLOGY
11106,A000000,02800,0000,02800ELECTROCARDIOLOGY
11106,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11106,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11106,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11106,A000000,03200,0000,03200SUPPORT SURFACES
11106,A000000,03400,0000,03400CLINIC
11106,A000000,03500,0000,03500RURAL HEALTH CLINIC
11106,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11106,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11106,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11106,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11106,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11106,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11106,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11106,A000000,04400,0000,04400DME RENTED - HHA
11106,A000000,04500,0000,04500DME SOLD - HHA
11106,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11106,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11106,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11106,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11106,A000000,05300,0000,05300INTEREST EXPENSE
11106,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11106,A000000,05500,0000,05500HOSPICE
11106,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11106,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11106,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11106,A000000,06100,0000,06100NONPAID WORKERS
11106,A000000,06200,0000,06200PATIENTS LAUNDRY
11106,A81000A,00100,0100,Y
11106,A81000B,00100,0300,MANAGEMENT FEES
11106,A81000B,00200,0300,CAPITAL ALLOCATION
11106,A81000B,00300,0300,CAPITAL ALLOCATION
11106,A81000B,00400,0300,DRUGS CHARGED
11106,A81000B,00500,0300,MEDICAL SUPPLIES
11106,A81000B,00600,0300,TRANSPORTATION
11106,A81000B,00700,0300,DIRECT HOME OFFICE ALLOCATION
11106,A81000B,00800,0300,DIRECT HOME OFFICE ALLOCATION
11106,A81000B,00900,0300,NAT COSTS
11106,A81000C,00100,0100,B
11106,A81000C,00100,0400,COLUMBUS PROF
11106,A81000C,00100,0600,MANAGEMENT
11106,A81000C,00200,0100,B
11106,A81000C,00200,0400,COLUMBUS PROF
11106,A81000C,00200,0600,MANAGEMENT
11106,A81000C,00300,0100,B
11106,A81000C,00300,0400,COLUMBUS PROF
11106,A81000C,00300,0600,MANAGEMENT
11106,A81000C,00400,0100,B
11106,A81000C,00400,0400,MANOR PHARMACY
11106,A81000C,00400,0600,PHARMACY
11106,A81000C,00500,0100,B
11106,A81000C,00500,0400,MANOR MED SUPP
11106,A81000C,00500,0600,MEDICAL SUPPLY
11106,A81000C,00600,0100,B
11106,A81000C,00600,0400,MANOR TRANS
11106,A81000C,00600,0600,NON-EMER TRANS
11106,B100000,00000,0100,00000SQUARE    FOOTAGECAP REL COSTS - BL
11106,B100000,00000,0200,00000SQUARE    FOOTAGECAP REL COSTS - MO
11106,B100000,00000,0300,00000GROSS       SALEMPLOYEE BENEFITS
11106,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11106,B100000,00000,0500,00000SQUARE    FOOTAGEPLANT OPERATION  M
11106,B100000,00000,0600,00000LBS OF    LAUNDRYLAUNDRY & LINEN SE
11106,B100000,00000,0700,00000SQUARE    FOOTAGEHOUSEKEEPING
11106,B100000,00000,0800,00000PAT DAYSDIETARY
11106,B100000,00000,0900,00000DIRECT  NSG HOURSNURSING ADMINISTRA
11106,B100000,00000,1000,00000COSTED  REQUISITIOCENTRAL SERVICES
11106,B100000,00000,1100,00000COSTED  REQUISITIOPHARMACY
11106,B100000,00000,1200,00000MED REC TIME STUDYMEDICAL RECORDS &
11106,B100000,00000,1300,00000SOC SER TIME STUDYSOCIAL SERVICE
11106,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD
11106,S000000,00100,0200,11/12/1998
11106,S200000,00100,0100,2000 WARM SPRINGS ROAD
11106,S200000,00200,0100,COLUMBUS
11106,S200000,00200,0200,GA
11106,S200000,00200,0300,31904
11106,S200000,00300,0100,MUSCOGEE
11106,S200000,00400,0100,PINE MANOR NURSING HOME  INC.
11106,S200000,00400,0200,115045
11106,S200000,00400,0300,09/01/1987
11106,S200000,00400,0500,O
11106,S200000,00600,0200,115045
11106,S200000,00600,0300,09/01/1987
11106,S200000,00600,0600,P
11106,S200000,01600,0100,Y
11106,S200000,02200,0100,Y
11116,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11116,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11116,A000000,00300,0000,00300EMPLOYEE BENEFITS
11116,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11116,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11116,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11116,A000000,00700,0000,00700HOUSEKEEPING
11116,A000000,00800,0000,00800DIETARY
11116,A000000,00900,0000,00900NURSING ADMINISTRATION
11116,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11116,A000000,01100,0000,01100PHARMACY
11116,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11116,A000000,01300,0000,01300SOCIAL SERVICE
11116,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11116,A000000,01600,0000,01600SKILLED NURSING FACILITY
11116,A000000,01800,0000,01800NURSING FACILITY
11116,A000000,01900,0000,01900OTHER LONG TERM CARE
11116,A000000,02100,0000,02100RADIOLOGY
11116,A000000,02200,0000,02200LABORATORY
11116,A000000,02300,0000,02300INTRAVENOUS THERAPY
11116,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11116,A000000,02500,0000,02500PHYSICAL THERAPY
11116,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11116,A000000,02700,0000,02700SPEECH PATHOLOGY
11116,A000000,02800,0000,02800ELECTROCARDIOLOGY
11116,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11116,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11116,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11116,A000000,03200,0000,03200SUPPORT SURFACES
11116,A000000,03400,0000,03400CLINIC
11116,A000000,03500,0000,03500RURAL HEALTH CLINIC
11116,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11116,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11116,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11116,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11116,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11116,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11116,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11116,A000000,04400,0000,04400DME RENTED - HHA
11116,A000000,04500,0000,04500DME SOLD - HHA
11116,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11116,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11116,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11116,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11116,A000000,05300,0000,05300INTEREST EXPENSE
11116,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11116,A000000,05500,0000,05500HOSPICE
11116,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11116,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11116,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11116,A000000,06100,0000,06100NONPAID WORKERS
11116,A000000,06200,0000,06200PATIENTS LAUNDRY
11116,A81000A,00100,0100,Y
11116,A81000B,00100,0300,MANAGEMENT FEES
11116,A81000B,00200,0300,HOME OFFICE ALLOCATION
11116,A81000B,00300,0300,DRUGS
11116,A81000B,00400,0300,MEDICAL SUPPLIES
11116,A81000B,00500,0300,TRANSPORTATION
11116,A81000B,00600,0300,DIRECT HOME OFFICE ALLOCATION
11116,A81000B,00700,0300,DIRECT HOME OFFICE ALLOCATION
11116,A81000B,00800,0300,NAT COSTS
11116,A81000B,00900,0300,CONTRACTED SERVICE
11116,A81000C,00100,0100,A
11116,A81000C,00100,0200,OMNI HC  INC.
11116,A81000C,00100,0400,COLUMBUS PROF
11116,A81000C,00100,0600,MGT. CO.
11116,A81000C,00200,0100,A
11116,A81000C,00200,0200,OMNI HC  INC.
11116,A81000C,00200,0400,COLUMBUS PROF
11116,A81000C,00200,0600,MGT. CO.
11116,A81000C,00300,0100,A
11116,A81000C,00300,0200,OMNI HC  INC.
11116,A81000C,00300,0400,MANOR PHARMACY
11116,A81000C,00300,0600,PHARMACY
11116,A81000C,00400,0100,A
11116,A81000C,00400,0200,OMNI HC  INC.
11116,A81000C,00400,0400,MANOR MEDICAL
11116,A81000C,00400,0600,MEDICAL SUPPLY
11116,A81000C,00500,0100,A
11116,A81000C,00500,0200,OMNI HC  INC.
11116,A81000C,00500,0400,PINE MANOR
11116,A81000C,00500,0600,NURSING HOME
11116,A81000C,00600,0100,A
11116,A81000C,00600,0200,OMNI HC  INC.
11116,A81000C,00600,0400,MANOR TRANSP
11116,A81000C,00600,0600,TRANSPORTATION
11116,A81000C,00700,0100,A
11116,A81000C,00700,0200,OMNI HC  INC.
11116,A81000C,00700,0400,COLUMBUS PROF
11116,A81000C,00700,0600,MGT. CO.
11116,A81000C,00800,0100,A
11116,A81000C,00800,0200,OMNI HC  INC.
11116,A81000C,00800,0400,COLUMBUS PROF
11116,A81000C,00800,0600,MGT. CO.
11116,B100000,00000,0100,00000SQUARE    FOOTAGECAP REL COSTS - BL
11116,B100000,00000,0200,00000SQUARE    FOOTAGECAP REL COSTS - MO
11116,B100000,00000,0300,00000GROSS       SALEMPLOYEE BENEFITS
11116,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11116,B100000,00000,0500,00000SQUARE    FOOTAGEPLANT OPERATION  M
11116,B100000,00000,0600,00000LBS OF    LAUNDRYLAUNDRY & LINEN SE
11116,B100000,00000,0700,00000SQUARE    FOOTAGEHOUSEKEEPING
11116,B100000,00000,0800,00000PAT DAYSDIETARY
11116,B100000,00000,0900,00000DIRECT    HRS NSGNURSING ADMINISTRA
11116,B100000,00000,1000,00000COSTED  REQUISITIOCENTRAL SERVICES
11116,B100000,00000,1100,00000COSTED  REQUISITIOPHARMACY
11116,B100000,00000,1200,00000TIME   SPENT MEDMEDICAL RECORDS & L
11116,B100000,00000,1300,00000TIME   SPENT SOCSOCIAL SERVICE
11116,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD
11116,S000000,00100,0200,11/24/1998
11116,S200000,00100,0100,2010 WARM SPRINGS ROAD
11116,S200000,00200,0100,COLUMBUS
11116,S200000,00200,0200,GA
11116,S200000,00200,0300,31904
11116,S200000,00300,0100,MUSCOGEE
11116,S200000,00400,0100,OAK MANOR NURSING HOME  INC.
11116,S200000,00400,0200,115124
11116,S200000,00400,0300,09/01/1987
11116,S200000,00400,0500,O
11116,S200000,00600,0200,115124
11116,S200000,00600,0300,09/01/1987
11116,S200000,00600,0600,P
11116,S200000,01600,0100,Y
11116,S200000,02200,0100,Y
11124,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11124,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11124,A000000,00300,0000,00300EMPLOYEE BENEFITS
11124,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11124,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11124,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11124,A000000,00700,0000,00700HOUSEKEEPING
11124,A000000,00800,0000,00800DIETARY
11124,A000000,00900,0000,00900NURSING ADMINISTRATION
11124,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11124,A000000,01100,0000,01100PHARMACY
11124,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11124,A000000,01300,0000,01300SOCIAL SERVICE
11124,A000000,01350,0000,01500OTHER GENERAL SERVICES
11124,A000000,01600,0000,01600SKILLED NURSING FACILITY
11124,A000000,01800,0000,01800NURSING FACILITY
11124,A000000,01900,0000,01900OTHER LONG TERM CARE
11124,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11124,A000000,02500,0000,02500PHYSICAL THERAPY
11124,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11124,A000000,02700,0000,02700SPEECH PATHOLOGY
11124,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11124,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11124,A000000,04750,0000,05100OSP
11124,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11124,A000000,05300,0000,05300INTEREST EXPENSE
11124,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
11124,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11124,A000000,05500,0000,05500HOSPICE
11124,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11124,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11124,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11124,A000000,06100,0000,06100NONPAID WORKERS
11124,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
11124,A000000,06151,0000,06301PEN THERAPY
11124,A000000,06200,0000,06200PATIENTS LAUNDRY
11124,B100000,00000,0100,00001SQUARE    FEETCAP REL COSTS - BLDGS
11124,B100000,00000,0200,00001SQUARE    FEETCAP REL COSTS - MOVAB
11124,B100000,00000,0300,00001GROSS     SALARIESEMPLOYEE BENEFITS
11124,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL
11124,B100000,00000,0500,00001SQUARE    FEETPLANT OPERATION  MAIN
11124,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE
11124,B100000,00000,0700,00001SQUARE    FEETHOUSEKEEPING
11124,B100000,00000,0800,00001PATIENT   DAYSDIETARY
11124,B100000,00000,0900,00001HOURS OF  SERVICENURSING ADMINISTRA
11124,B100000,00000,1000,00001HOURS OF  SERVICECENTRAL SERVICES &
11124,B100000,00000,1100,00001COSTED    REQUIS.PHARMACY
11124,B100000,00000,1200,00001HOURS OF  SERVICEMEDICAL RECORDS &
11124,B100000,00000,1300,00001HOURS OF  SERVICESOCIAL SERVICE
11124,B100000,00000,1350,00001BLANKOTHER GENERAL SERVICES
11124,S000000,00100,0200,12/02/1998
11124,S200000,00100,0100,2920 PHARR COURT SOUTH  NW.
11124,S200000,00200,0100,ATLANTA
11124,S200000,00200,0200,GA
11124,S200000,00200,0300,30363
11124,S200000,00300,0100,FULTON
11124,S200000,00400,0100,NURSECARE OF ATLANTA  INC.
11124,S200000,00400,0200,115129
11124,S200000,00400,0300,12/22/1971
11124,S200000,00400,0500,O
11124,S200000,01600,0100,Y
11131,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11131,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11131,A000000,00300,0000,00300EMPLOYEE BENEFITS
11131,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11131,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11131,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11131,A000000,00700,0000,00700HOUSEKEEPING
11131,A000000,00800,0000,00800DIETARY
11131,A000000,00900,0000,00900NURSING ADMINISTRATION
11131,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11131,A000000,01100,0000,01100PHARMACY
11131,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11131,A000000,01300,0000,01300SOCIAL SERVICE
11131,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11131,A000000,01600,0000,01600SKILLED NURSING FACILITY
11131,A000000,01800,0000,01800NURSING FACILITY
11131,A000000,01900,0000,01900OTHER LONG TERM CARE
11131,A000000,02100,0000,02100RADIOLOGY
11131,A000000,02200,0000,02200LABORATORY
11131,A000000,02300,0000,02300INTRAVENOUS THERAPY
11131,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11131,A000000,02500,0000,02500PHYSICAL THERAPY
11131,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11131,A000000,02700,0000,02700SPEECH PATHOLOGY
11131,A000000,02800,0000,02800ELECTROCARDIOLOGY
11131,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11131,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11131,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11131,A000000,03200,0000,03200SUPPORT SURFACES
11131,A000000,03400,0000,03400CLINIC
11131,A000000,03500,0000,03500RURAL HEALTH CLINIC
11131,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11131,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11131,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11131,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11131,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11131,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11131,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11131,A000000,04400,0000,04400DME RENTED - HHA
11131,A000000,04500,0000,04500DME SOLD - HHA
11131,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11131,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11131,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11131,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11131,A000000,05300,0000,05300INTEREST EXPENSE
11131,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11131,A000000,05500,0000,05500HOSPICE
11131,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11131,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11131,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11131,A000000,06100,0000,06100NONPAID WORKERS
11131,A000000,06200,0000,06200PATIENTS LAUNDRY
11131,B100000,00000,0100,00000SQUARE     FEETCAP REL COSTS - BLDG
11131,B100000,00000,0200,00000SQUARE     FEETCAP REL COSTS - MOVA
11131,B100000,00000,0300,00000GROSS       SALEMPLOYEE BENEFITS
11131,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11131,B100000,00000,0500,00000SQUARE     FEETPLANT OPERATION  MAI
11131,B100000,00000,0600,00000POUNDS  OF LAUNDRYLAUNDRY & LINEN S
11131,B100000,00000,0700,00000SQUARE     FEETHOUSEKEEPING
11131,B100000,00000,0800,00000PAT DAYSDIETARY
11131,B100000,00000,0900,00000DIRECT    HRS NSGNURSING ADMINISTRA
11131,B100000,00000,1000,00000COSTED  REQUISITIOCENTRAL SERVICES
11131,B100000,00000,1100,00000PAT DAYSPHARMACY
11131,B100000,00000,1200,00000GROSS     CHARGESMEDICAL RECORDS &
11131,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE
11131,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD
11131,S000000,00100,0200,11/25/1998
11131,S200000,00100,0100,3800 SCHATULGA ROAD
11131,S200000,00200,0100,COLUMBUS
11131,S200000,00200,0200,GA
11131,S200000,00200,0300,31907
11131,S200000,00300,0100,MUSCOGEE
11131,S200000,00400,0100,MUSCOGEE MANOR & REHAB FACILITY
11131,S200000,00400,0200,115146
11131,S200000,00400,0300,01/01/1976
11131,S200000,00400,0500,O
11131,S200000,00600,0200,115146
11131,S200000,00600,0300,01/01/1976
11131,S200000,00600,0600,P
11131,S200000,01600,0100,Y
11131,S200000,02200,0100,Y
11139,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11139,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11139,A000000,00300,0000,00300EMPLOYEE BENEFITS
11139,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11139,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11139,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11139,A000000,00700,0000,00700HOUSEKEEPING
11139,A000000,00800,0000,00800DIETARY
11139,A000000,00900,0000,00900NURSING ADMINISTRATION
11139,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11139,A000000,01100,0000,01100PHARMACY
11139,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11139,A000000,01300,0000,01300SOCIAL SERVICE
11139,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11139,A000000,01600,0000,01600SKILLED NURSING FACILITY
11139,A000000,01800,0000,01800NURSING FACILITY
11139,A000000,01900,0000,01900OTHER LONG TERM CARE
11139,A000000,02100,0000,02100RADIOLOGY
11139,A000000,02200,0000,02200LABORATORY
11139,A000000,02300,0000,02300INTRAVENOUS THERAPY
11139,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11139,A000000,02500,0000,02500PHYSICAL THERAPY
11139,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11139,A000000,02700,0000,02700SPEECH PATHOLOGY
11139,A000000,02800,0000,02800ELECTROCARDIOLOGY
11139,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11139,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11139,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11139,A000000,03200,0000,03200SUPPORT SURFACES
11139,A000000,03400,0000,03400CLINIC
11139,A000000,03500,0000,03500RURAL HEALTH CLINIC
11139,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11139,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11139,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11139,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11139,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11139,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11139,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11139,A000000,04400,0000,04400DME RENTED - HHA
11139,A000000,04500,0000,04500DME SOLD - HHA
11139,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11139,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11139,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11139,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11139,A000000,05300,0000,05300INTEREST EXPENSE
11139,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11139,A000000,05500,0000,05500HOSPICE
11139,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11139,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11139,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11139,A000000,06100,0000,06100NONPAID WORKERS
11139,A000000,06200,0000,06200PATIENTS LAUNDRY
11139,A81000A,00100,0100,Y
11139,A81000B,00100,0300,LEASE EXPENSE
11139,A81000B,00200,0300,HOME OFFICE SALARIES
11139,A81000C,00100,0100,A
11139,A81000C,00100,0200,UNIV. EXTD CARE
11139,B100000,00000,0100,00000SQUARE    FOOTAGECAP REL COSTS - BL
11139,B100000,00000,0200,00000SQUARE    FOOTAGECAP REL COSTS - MO
11139,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS
11139,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11139,B100000,00000,0500,00000SQUARE    FOOTAGEPLANT OPERATION  M
11139,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE
11139,B100000,00000,0700,00000SQUARE    FOOTAGEHOUSEKEEPING
11139,B100000,00000,0800,00000PAT DAYSDIETARY
11139,B100000,00000,0900,00000PAT DAYSNURSING ADMINISTRATION
11139,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY
11139,B100000,00000,1100,00000PAT DAYSPHARMACY
11139,B100000,00000,1200,00000PAT DAYSMEDICAL RECORDS & LIBRARY
11139,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE
11139,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD
11139,S000000,00100,0200,11/30/1998
11139,S200000,00100,0100,1227 WEST WHEELER PARKWAY
11139,S200000,00200,0100,AUGUSTA
11139,S200000,00200,0200,GA
11139,S200000,00200,0300,30909
11139,S200000,00300,0100,RICHMOND
11139,S200000,00400,0100,KENTWOOD NURSING HOME
11139,S200000,00400,0200,115147
11139,S200000,00400,0300,10/01/1985
11139,S200000,00400,0500,O
11139,S200000,01500,0100,Y
11139,S200000,01900,0100,INCLUDES A PERSONAL CARE HOME
11147,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11147,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11147,A000000,00300,0000,00300EMPLOYEE BENEFITS
11147,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11147,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11147,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11147,A000000,00700,0000,00700HOUSEKEEPING
11147,A000000,00800,0000,00800DIETARY
11147,A000000,00900,0000,00900NURSING ADMINISTRATION
11147,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11147,A000000,01100,0000,01100PHARMACY
11147,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11147,A000000,01300,0000,01300SOCIAL SERVICE
11147,A000000,01350,0000,01500ACTIVITIES
11147,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11147,A000000,01600,0000,01600SKILLED NURSING FACILITY
11147,A000000,01800,0000,01800NURSING FACILITY
11147,A000000,01900,0000,01900OTHER LONG TERM CARE
11147,A000000,02100,0000,02100RADIOLOGY
11147,A000000,02200,0000,02200LABORATORY
11147,A000000,02300,0000,02300INTRAVENOUS THERAPY
11147,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11147,A000000,02500,0000,02500PHYSICAL THERAPY
11147,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11147,A000000,02700,0000,02700SPEECH PATHOLOGY
11147,A000000,02800,0000,02800ELECTROCARDIOLOGY
11147,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11147,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11147,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
11147,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11147,A000000,03200,0000,03200SUPPORT SURFACES
11147,A000000,03400,0000,03400CLINIC
11147,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
11147,A000000,03500,0000,03500RURAL HEALTH CLINIC
11147,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11147,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11147,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11147,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11147,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11147,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11147,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11147,A000000,04400,0000,04400DME RENTED - HHA
11147,A000000,04500,0000,04500DME SOLD - HHA
11147,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11147,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11147,A000000,04750,0000,05100OSP
11147,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11147,A000000,05000,0000,05000CORF
11147,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11147,A000000,05300,0000,05300INTEREST EXPENSE
11147,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
11147,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11147,A000000,05500,0000,05500HOSPICE
11147,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11147,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11147,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11147,A000000,06100,0000,06100NONPAID WORKERS
11147,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
11147,A000000,06200,0000,06200PATIENTS LAUNDRY
11147,A81000A,00100,0100,Y
11147,A81000B,00100,0300,N.A. TRAINING RENTAL
11147,A81000C,00100,0100,B
11147,A81000C,00100,0400,PORTICO PLACE
11147,A81000C,00100,0600,ASSISTED LIVING
11147,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
11147,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
11147,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
11147,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11147,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
11147,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
11147,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
11147,B100000,00000,0800,00000MEALS     SERVEDDIETARY
11147,B100000,00000,0900,00000NURSING   SALARIESNURSING ADMINISTR
11147,B100000,00000,1000,00000PATIENT   DAYSCENTRAL SERVICES & SU
11147,B100000,00000,1100,00000PATIENT   DAYSPHARMACY
11147,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
11147,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
11147,B100000,00000,1350,00000BLANKACTIVITIES
11147,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
11147,S000000,00100,0200,12/02/1998
11147,S200000,00100,0100,3450 NEW HIGH SHOALS RD
11147,S200000,00100,0300,10
11147,S200000,00200,0100,HIGH SHOALS
11147,S200000,00200,0200,GA
11147,S200000,00200,0300,30645
11147,S200000,00300,0100,OCONEE
11147,S200000,00400,0100,FAMILY LIFE ENRICHMENT CENTERS  INC.
11147,S200000,00400,0200,115279
11147,S200000,00400,0300,06/23/1981
11147,S200000,00400,0500,O
11147,S200000,01600,0100,Y
11147,S200000,01900,0100,N
11151,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11151,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11151,A000000,00300,0000,00300EMPLOYEE BENEFITS
11151,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11151,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11151,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11151,A000000,00700,0000,00700HOUSEKEEPING
11151,A000000,00800,0000,00800DIETARY
11151,A000000,00900,0000,00900NURSING ADMINISTRATION
11151,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11151,A000000,01100,0000,01100PHARMACY
11151,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11151,A000000,01300,0000,01300SOCIAL SERVICE
11151,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11151,A000000,01600,0000,01600SKILLED NURSING FACILITY
11151,A000000,01800,0000,01800NURSING FACILITY
11151,A000000,01900,0000,01900OTHER LONG TERM CARE
11151,A000000,02100,0000,02100RADIOLOGY
11151,A000000,02200,0000,02200LABORATORY
11151,A000000,02300,0000,02300INTRAVENOUS THERAPY
11151,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11151,A000000,02500,0000,02500PHYSICAL THERAPY
11151,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11151,A000000,02700,0000,02700SPEECH PATHOLOGY
11151,A000000,02800,0000,02800ELECTROCARDIOLOGY
11151,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11151,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11151,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11151,A000000,03200,0000,03200SUPPORT SURFACES
11151,A000000,03400,0000,03400CLINIC
11151,A000000,03500,0000,03500RURAL HEALTH CLINIC
11151,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11151,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11151,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11151,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11151,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11151,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11151,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11151,A000000,04400,0000,04400DME RENTED - HHA
11151,A000000,04500,0000,04500DME SOLD - HHA
11151,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11151,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11151,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11151,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11151,A000000,05300,0000,05300INTEREST EXPENSE
11151,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11151,A000000,05500,0000,05500HOSPICE
11151,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11151,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11151,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11151,A000000,06100,0000,06100NONPAID WORKERS
11151,A000000,06200,0000,06200PATIENTS LAUNDRY
11151,A81000A,00100,0100,Y
11151,A81000B,00100,0300,MANAGEMENT FEES
11151,A81000B,00200,0300,QA CONSULTING
11151,A81000B,00300,0300,CAPITAL RELATED COSTS - BLDG
11151,A81000B,00400,0300,CAPITAL RELATED COSTS - EQUIP
11151,A81000C,00100,0100,A
11151,A81000C,00100,0200,E.T. STROUD
11151,A81000C,00100,0400,COASTAL HEALTH
11151,A81000C,00100,0600,MANAGEMENT
11151,A81000C,00200,0100,A
11151,A81000C,00200,0200,T.B. STROUD
11151,A81000C,00200,0400,MANAGEMENT
11151,A81000C,00300,0100,A
11151,A81000C,00300,0200,R.F. STROUD
11151,A81000C,00300,0400,ASSOC.
11151,A81000C,00400,0100,A
11151,A81000C,00400,0200,J.B. STROUD
11151,A81000C,00500,0100,A
11151,A81000C,00500,0200,E. KNITTEL
11151,B100000,00000,0100,00000SQUARE    FOOTAGECAP REL COSTS - BL
11151,B100000,00000,0200,00000SQUARE    FOOTAGECAP REL COSTS - MO
11151,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS
11151,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11151,B100000,00000,0500,00000SQUARE    FOOTAGEPLANT OPERATION  M
11151,B100000,00000,0600,00000LBS OF    LAUNDRYLAUNDRY & LINEN SE
11151,B100000,00000,0700,00000SQUARE    FOOTAGEHOUSEKEEPING
11151,B100000,00000,0800,00000PAT DAYSDIETARY
11151,B100000,00000,0900,00000TIME      SPENTNURSING ADMINISTRATI
11151,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY
11151,B100000,00000,1100,00000PAT DAYSPHARMACY
11151,B100000,00000,1200,00000GROSS     CHARGESMEDICAL RECORDS &
11151,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
11151,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD
11151,S000000,00100,0200,12/09/1998
11151,S200000,00100,0300,69
11151,S200000,00200,0100,WARRENTON
11151,S200000,00200,0200,GA
11151,S200000,00200,0300,30828
11151,S200000,00300,0100,WARREN
11151,S200000,00400,0100,PROVIDENCE HEALTH & REHABILITATION
11151,S200000,00400,0200,115321
11151,S200000,00400,0300,05/01/1984
11151,S200000,00400,0500,O
11151,S200000,00600,0200,115321
11151,S200000,00600,0300,05/01/1984
11151,S200000,00600,0600,P
11151,S200000,01600,0100,Y
11151,S200000,02200,0100,Y
11157,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11157,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11157,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11157,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11157,A000000,00700,0000,00700HOUSEKEEPING
11157,A000000,00800,0000,00800DIETARY
11157,A000000,00900,0000,00900NURSING ADMINISTRATION
11157,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11157,A000000,01300,0000,01300SOCIAL SERVICE
11157,A000000,01600,0000,01600SKILLED NURSING FACILITY
11157,A000000,01800,0000,01800NURSING FACILITY
11157,A000000,01900,0000,01900OTHER LONG TERM CARE
11157,A000000,02500,0000,02500PHYSICAL THERAPY
11157,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11157,A000000,02700,0000,02700SPEECH PATHOLOGY
11157,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11157,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11157,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
11157,A000000,05300,0000,05300INTEREST EXPENSE
11157,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11157,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11157,A81000A,00100,0100,Y
11157,A81000B,00100,0300,HOME OFFICE-CAP.
11157,A81000B,00200,0300,HOME OFFICE-A&G
11157,A81000C,00100,0100,B
11157,A81000C,00100,0400,DELMAR GARDENS
11157,A81000C,00100,0600,HOME OFFICE
11157,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
11157,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11157,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
11157,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
11157,B100000,00000,0700,00000SQ        FEETHOUSEKEEPING
11157,B100000,00000,0800,00000MEALS     SERVEDDIETARY
11157,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
11157,B100000,00000,1200,00000GROSS     CHARGESMEDICAL RECORDS &
11157,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
11157,S000000,00100,0200,08/31/1998
11157,S200000,00100,0100,404 KING SPRINGS VILLAGE PARKWAY
11157,S200000,00100,0300,30082-424
11157,S200000,00200,0100,SMYRNA
11157,S200000,00200,0200,GA
11157,S200000,00300,0100,COBB
11157,S200000,00400,0100,LIFE CARE COMMUNITIES  INC.
11157,S200000,00400,0200,115330
11157,S200000,00400,0300,01/09/1985
11157,S200000,00400,0500,O
11157,S200000,00400,0600,O
11157,S200000,01600,0100,Y
11157,S200000,02200,0100,Y
11164,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11164,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11164,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11164,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11164,A000000,00700,0000,00700HOUSEKEEPING
11164,A000000,00800,0000,00800DIETARY
11164,A000000,00900,0000,00900NURSING ADMINISTRATION
11164,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11164,A000000,01300,0000,01300SOCIAL SERVICE
11164,A000000,01600,0000,01600SKILLED NURSING FACILITY
11164,A000000,01800,0000,01800NURSING FACILITY
11164,A000000,01900,0000,01900OTHER LONG TERM CARE
11164,A000000,02500,0000,02500PHYSICAL THERAPY
11164,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11164,A000000,02700,0000,02700SPEECH PATHOLOGY
11164,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11164,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11164,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
11164,A000000,05300,0000,05300INTEREST EXPENSE
11164,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11164,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11164,A81000A,00100,0100,Y
11164,A81000B,00100,0300,HOME OFFICE-CAP.
11164,A81000B,00200,0300,HOME OFFICE-A&G
11164,A81000C,00100,0100,B
11164,A81000C,00100,0400,DELMAR GARDENS
11164,A81000C,00100,0600,HOME OFFICE
11164,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
11164,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11164,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
11164,B100000,00000,0600,00000SERVICED  PAT. DAYSLAUNDRY & LINEN
11164,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
11164,B100000,00000,0800,00000MEALS     SERVEDDIETARY
11164,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
11164,B100000,00000,1200,00000GROSS     CHARGESMEDICAL RECORDS &
11164,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
11164,S000000,00100,0200,08/31/1998
11164,S200000,00100,0100,3100 CLUB DRIVE
11164,S200000,00100,0300,30044-2545
11164,S200000,00200,0100,LAWRENCEVILLE
11164,S200000,00200,0200,GA
11164,S200000,00300,0100,GWINNETT
11164,S200000,00400,0100,DELMAR GARDENS OF GWINNETT  INC.
11164,S200000,00400,0200,115350
11164,S200000,00400,0300,03/06/1989
11164,S200000,00400,0500,O
11164,S200000,01600,0100,Y
11164,S200000,02200,0100,Y
11170,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11170,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11170,A000000,00300,0000,00300EMPLOYEE BENEFITS
11170,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11170,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11170,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11170,A000000,00700,0000,00700HOUSEKEEPING
11170,A000000,00800,0000,00800DIETARY
11170,A000000,00900,0000,00900NURSING ADMINISTRATION
11170,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11170,A000000,01100,0000,01100PHARMACY
11170,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11170,A000000,01300,0000,01300SOCIAL SERVICE
11170,A000000,01301,0000,01301ACTIVITIES
11170,A000000,01600,0000,01600SKILLED NURSING FACILITY
11170,A000000,01800,0000,01800NURSING FACILITY
11170,A000000,01900,0000,01900OTHER LONG TERM CARE
11170,A000000,02100,0000,02100RADIOLOGY
11170,A000000,02200,0000,02200LABORATORY
11170,A000000,02300,0000,02300INTRAVENOUS THERAPY
11170,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11170,A000000,02500,0000,02500PHYSICAL THERAPY
11170,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11170,A000000,02700,0000,02700SPEECH PATHOLOGY
11170,A000000,02800,0000,02800ELECTROCARDIOLOGY
11170,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11170,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11170,A000000,03050,0000,03300PEN THERAPY
11170,A000000,03051,0000,03301WOUND CARE PART B
11170,A000000,03052,0000,03302PROSTHETICS & ORTHOTICS
11170,A000000,03200,0000,03200SUPPORT SURFACES
11170,A000000,03400,0000,03400CLINIC
11170,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
11170,A000000,03500,0000,03500RURAL HEALTH CLINIC
11170,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11170,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11170,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11170,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11170,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11170,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11170,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11170,A000000,04400,0000,04400DME RENTED - HHA
11170,A000000,04500,0000,04500DME SOLD - HHA
11170,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11170,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11170,A000000,04750,0000,05100OTHER REIMBURSABLE COST
11170,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
11170,A000000,05000,0000,05000CORF
11170,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11170,A000000,05300,0000,05300INTEREST EXPENSE
11170,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
11170,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11170,A000000,05500,0000,05500HOSPICE
11170,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11170,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11170,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11170,A000000,06100,0000,06100NONPAID WORKERS
11170,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
11170,A000000,06200,0000,06200PATIENTS LAUNDRY
11170,A81000A,00100,0100,Y
11170,A81000B,00100,0300,HOME OFFICE COSTS
11170,A81000B,00200,0300,HOME OFFICE COSTS
11170,A81000B,00300,0300,REHAB MANAGEMENT
11170,A81000B,00400,0300,REHAB MANAGEMENT
11170,A81000B,00500,0300,REHAB MANAGEMENT
11170,A81000B,00600,0300,MEDICARE NURSE
11170,A81000C,00100,0100,B
11170,A81000C,00100,0200,HCP III
11170,A81000C,00100,0400,PREMIERE ASSOC
11170,A81000C,00100,0600,OPERATE & MANAG
11170,A81000C,00200,0600,TERM CARE FACIL
11170,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
11170,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
11170,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
11170,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11170,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
11170,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
11170,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
11170,B100000,00000,0800,00000PATIENT   DAYSDIETARY
11170,B100000,00000,0900,00000TIME      SPENTNURSING ADMINISTRATI
11170,B100000,00000,1000,00000PATIENT   DAYSCENTRAL SERVICES & SU
11170,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
11170,B100000,00000,1200,00000GROSS     CHARGESMEDICAL RECORDS &
11170,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
11170,B100000,00000,1301,00000TIME      SPENTACTIVITIES
11170,E10A180,00301,0300,05/30/1997
11170,E10A180,00302,0100,06/03/1997
11170,E10A180,00303,0100,07/15/1997
11170,E10A180,00304,0300,11/03/1997
11170,E10A180,00305,0100,11/04/1997
11170,S000000,00100,0200,06/01/1998
11170,S200000,00100,0100,2327 NORTH HIGHWAY 27
11170,S200000,00100,0300,30117
11170,S200000,00200,0100,CARROLLTON
11170,S200000,00200,0200,GA
11170,S200000,00300,0100,CARROLL
11170,S200000,00400,0100,CARROLLTON NURSING & REHAB CENTER
11170,S200000,00400,0200,115368
11170,S200000,00400,0300,05/01/1989
11170,S200000,00400,0500,O
11170,S200000,01600,0100,Y
11170,S200000,01900,0100,N
11172,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11172,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11172,A000000,00300,0000,00300EMPLOYEE BENEFITS
11172,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11172,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11172,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11172,A000000,00700,0000,00700HOUSEKEEPING
11172,A000000,00800,0000,00800DIETARY
11172,A000000,00900,0000,00900NURSING ADMINISTRATION
11172,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11172,A000000,01100,0000,01100PHARMACY
11172,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11172,A000000,01300,0000,01300SOCIAL SERVICE
11172,A000000,01301,0000,01301ACTIVITIES
11172,A000000,01600,0000,01600SKILLED NURSING FACILITY
11172,A000000,01800,0000,01800NURSING FACILITY
11172,A000000,01900,0000,01900OTHER LONG TERM CARE
11172,A000000,02100,0000,02100RADIOLOGY
11172,A000000,02200,0000,02200LABORATORY
11172,A000000,02300,0000,02300INTRAVENOUS THERAPY
11172,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11172,A000000,02500,0000,02500PHYSICAL THERAPY
11172,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11172,A000000,02700,0000,02700SPEECH PATHOLOGY
11172,A000000,02800,0000,02800ELECTROCARDIOLOGY
11172,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11172,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11172,A000000,03050,0000,03300PEN THERAPY
11172,A000000,03051,0000,03301WOUND CARE PART B
11172,A000000,03052,0000,03302PROSTHETICS & ORTHOTICS
11172,A000000,03200,0000,03200SUPPORT SURFACES
11172,A000000,03400,0000,03400CLINIC
11172,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
11172,A000000,03500,0000,03500RURAL HEALTH CLINIC
11172,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11172,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11172,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11172,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11172,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11172,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11172,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11172,A000000,04400,0000,04400DME RENTED - HHA
11172,A000000,04500,0000,04500DME SOLD - HHA
11172,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11172,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11172,A000000,04750,0000,05100OTHER REIMBURSABLE COST
11172,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
11172,A000000,05000,0000,05000CORF
11172,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11172,A000000,05300,0000,05300INTEREST EXPENSE
11172,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
11172,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11172,A000000,05500,0000,05500HOSPICE
11172,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11172,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11172,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11172,A000000,06100,0000,06100NONPAID WORKERS
11172,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
11172,A000000,06200,0000,06200PATIENTS LAUNDRY
11172,A81000A,00100,0100,Y
11172,A81000B,00100,0300,HOME OFFICE COSTS
11172,A81000B,00200,0300,HOME OFFICE COSTS
11172,A81000B,00300,0300,REHAB MANAGEMENT
11172,A81000B,00400,0300,REHAB MANAGEMENT
11172,A81000B,00500,0300,REHAB MANAGEMENT
11172,A81000B,00600,0300,MEDICARE NURSE
11172,A81000C,00100,0100,B
11172,A81000C,00100,0200,HCP III
11172,A81000C,00100,0400,PREMIERE ASSOC
11172,A81000C,00100,0600,OPERATE & MANAG
11172,A81000C,00200,0600,TERM CARE FACIL
11172,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
11172,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
11172,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
11172,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11172,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
11172,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
11172,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
11172,B100000,00000,0800,00000PATIENT   DAYSDIETARY
11172,B100000,00000,0900,00000TIME      SPENTNURSING ADMINISTRATI
11172,B100000,00000,1000,00000PATIENT   DAYSCENTRAL SERVICES & SU
11172,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
11172,B100000,00000,1200,00000GROSS     CHARGESMEDICAL RECORDS &
11172,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
11172,B100000,00000,1301,00000TIME      SPENTACTIVITIES
11172,E10A180,00301,0300,05/30/1997
11172,E10A180,00302,0100,06/03/1997
11172,E10A180,00303,0100,07/15/1997
11172,E10A180,00304,0300,11/03/1997
11172,E10A180,00305,0100,11/04/1997
11172,S000000,00100,0200,06/01/1998
11172,S200000,00100,0100,105 ARNOLD HILL ROAD
11172,S200000,00100,0300,30188
11172,S200000,00200,0100,WOODSTOCK
11172,S200000,00200,0200,GA
11172,S200000,00300,0100,CHEROKEE
11172,S200000,00400,0100,WOODSTOCK NURSING & REHAB CENTER
11172,S200000,00400,0200,115421
11172,S200000,00400,0300,08/23/1989
11172,S200000,00400,0500,O
11172,S200000,01600,0100,Y
11172,S200000,01900,0100,N
11174,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11174,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11174,A000000,00300,0000,00300EMPLOYEE BENEFITS
11174,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11174,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11174,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11174,A000000,00700,0000,00700HOUSEKEEPING
11174,A000000,00800,0000,00800DIETARY
11174,A000000,00900,0000,00900NURSING ADMINISTRATION
11174,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11174,A000000,01100,0000,01100PHARMACY
11174,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11174,A000000,01300,0000,01300SOCIAL SERVICE
11174,A000000,01301,0000,01301ACTIVITIES
11174,A000000,01600,0000,01600SKILLED NURSING FACILITY
11174,A000000,01800,0000,01800NURSING FACILITY
11174,A000000,01900,0000,01900OTHER LONG TERM CARE
11174,A000000,02100,0000,02100RADIOLOGY
11174,A000000,02200,0000,02200LABORATORY
11174,A000000,02300,0000,02300INTRAVENOUS THERAPY
11174,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11174,A000000,02500,0000,02500PHYSICAL THERAPY
11174,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11174,A000000,02700,0000,02700SPEECH PATHOLOGY
11174,A000000,02800,0000,02800ELECTROCARDIOLOGY
11174,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11174,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11174,A000000,03050,0000,03300PEN THERAPY
11174,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11174,A000000,03200,0000,03200SUPPORT SURFACES
11174,A000000,03400,0000,03400CLINIC
11174,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
11174,A000000,03500,0000,03500RURAL HEALTH CLINIC
11174,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11174,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11174,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11174,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11174,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11174,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11174,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11174,A000000,04400,0000,04400DME RENTED - HHA
11174,A000000,04500,0000,04500DME SOLD - HHA
11174,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11174,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11174,A000000,04750,0000,05100OSP
11174,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11174,A000000,05000,0000,05000CORF
11174,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11174,A000000,05300,0000,05300INTEREST EXPENSE
11174,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
11174,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11174,A000000,05500,0000,05500HOSPICE
11174,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11174,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11174,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11174,A000000,06100,0000,06100NONPAID WORKERS
11174,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
11174,A000000,06200,0000,06200PATIENTS LAUNDRY
11174,A81000A,00100,0100,Y
11174,A81000B,00100,0300,HOME OFFICE COSTS
11174,A81000B,00200,0300,HOME OFFICE COSTS
11174,A81000B,00300,0300,REHAB MANAGEMENT
11174,A81000B,00400,0300,REHAB MANAGEMENT
11174,A81000B,00500,0300,REHAB MANAGEMENT
11174,A81000C,00100,0100,B
11174,A81000C,00100,0400,HCPIII OWNED 10
11174,A81000C,00100,0600,OPERATE & MANAG
11174,A81000C,00200,0100,B
11174,A81000C,00200,0400,MIDAMERICA PHAR
11174,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
11174,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
11174,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
11174,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11174,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
11174,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
11174,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
11174,B100000,00000,0800,00000PATIENT   DAYSDIETARY
11174,B100000,00000,0900,00000TIME      SPENTNURSING ADMINISTRATI
11174,B100000,00000,1000,00000PATIENT   DAYSCENTRAL SERVICES & SU
11174,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
11174,B100000,00000,1200,00000GROSS     CHARGESMEDICAL RECORDS &
11174,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
11174,B100000,00000,1301,00000TIME      SPENTACTIVITIES
11174,S000000,00100,0200,06/01/1998
11174,S200000,00100,0100,1109 GREEN ROAD
11174,S200000,00200,0100,ROSWELL
11174,S200000,00200,0200,GA
11174,S200000,00200,0300,30075
11174,S200000,00300,0100,FULTON
11174,S200000,00400,0100,ROSWELL NURSING & REHAB CENTER
11174,S200000,00400,0200,115422
11174,S200000,00400,0300,07/01/1989
11174,S200000,00400,0500,O
11174,S200000,01600,0100,Y
11174,S200000,01900,0100,N
11177,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11177,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11177,A000000,00300,0000,00300EMPLOYEE BENEFITS
11177,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11177,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11177,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11177,A000000,00700,0000,00700HOUSEKEEPING
11177,A000000,00800,0000,00800DIETARY
11177,A000000,00900,0000,00900NURSING ADMINISTRATION
11177,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11177,A000000,01100,0000,01100PHARMACY
11177,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11177,A000000,01300,0000,01300SOCIAL SERVICE
11177,A000000,01301,0000,01301ACTIVITIES
11177,A000000,01600,0000,01600SKILLED NURSING FACILITY
11177,A000000,01800,0000,01800NURSING FACILITY
11177,A000000,01900,0000,01900OTHER LONG TERM CARE
11177,A000000,02100,0000,02100RADIOLOGY
11177,A000000,02200,0000,02200LABORATORY
11177,A000000,02300,0000,02300INTRAVENOUS THERAPY
11177,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11177,A000000,02500,0000,02500PHYSICAL THERAPY
11177,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11177,A000000,02700,0000,02700SPEECH PATHOLOGY
11177,A000000,02800,0000,02800ELECTROCARDIOLOGY
11177,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11177,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11177,A000000,03050,0000,03300PEN THERAPY
11177,A000000,03051,0000,03301WOUND CARE PART B
11177,A000000,03052,0000,03302PROSTHETICS & ORTHOTICS
11177,A000000,03200,0000,03200SUPPORT SURFACES
11177,A000000,03400,0000,03400CLINIC
11177,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
11177,A000000,03500,0000,03500RURAL HEALTH CLINIC
11177,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11177,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11177,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11177,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11177,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11177,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11177,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11177,A000000,04400,0000,04400DME RENTED - HHA
11177,A000000,04500,0000,04500DME SOLD - HHA
11177,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11177,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11177,A000000,04750,0000,05100OTHER REIMBURSABLE COST
11177,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
11177,A000000,05000,0000,05000CORF
11177,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11177,A000000,05300,0000,05300INTEREST EXPENSE
11177,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
11177,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11177,A000000,05500,0000,05500HOSPICE
11177,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11177,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11177,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11177,A000000,06100,0000,06100NONPAID WORKERS
11177,A000000,06150,0000,06300VENDING
11177,A000000,06200,0000,06200PATIENTS LAUNDRY
11177,A81000A,00100,0100,Y
11177,A81000B,00100,0300,HOME OFFICE COSTS
11177,A81000B,00200,0300,HOME OFFICE COSTS
11177,A81000B,00300,0300,REHAB MANAGEMENT
11177,A81000B,00400,0300,REHAB MANAGEMENT
11177,A81000B,00500,0300,REHAB MANAGEMENT
11177,A81000B,00600,0300,MEDICARE NURSE
11177,A81000C,00100,0100,B
11177,A81000C,00100,0400,CHESTNUT RIDGE
11177,A81000C,00100,0600,LTC MANAGEMENT
11177,A81000C,00200,0400,OWNED BY HEALTH
11177,A81000C,00300,0400,ERTIES III; HCP
11177,A81000C,00400,0400,100% OWNED BY P
11177,A81000C,00500,0400,ASSOC. MGMT CO.
11177,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
11177,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
11177,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
11177,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11177,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
11177,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
11177,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
11177,B100000,00000,0800,00000COSTED    REQUIS.DIETARY
11177,B100000,00000,0900,00000TIME      SPENTNURSING ADMINISTRATI
11177,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
11177,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
11177,B100000,00000,1200,00000GROSS     CHARGESMEDICAL RECORDS &
11177,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
11177,B100000,00000,1301,00000TIME      SPENTACTIVITIES
11177,S000000,00100,0200,06/01/1998
11177,S200000,00100,0100,125 SAMARITAN DRIVE
11177,S200000,00100,0300,30130
11177,S200000,00200,0100,CUMMING
11177,S200000,00200,0200,GA
11177,S200000,00300,0100,FORSYTH
11177,S200000,00400,0100,CHESTNUT RIDGE NURSING & REHAB CTR
11177,S200000,00400,0200,115423
11177,S200000,00400,0300,10/01/1991
11177,S200000,00400,0500,O
11177,S200000,01600,0100,Y
11177,S200000,01900,0100,N
11179,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11179,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11179,A000000,00300,0000,00300EMPLOYEE BENEFITS
11179,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11179,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11179,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11179,A000000,00700,0000,00700HOUSEKEEPING
11179,A000000,00800,0000,00800DIETARY
11179,A000000,00900,0000,00900NURSING ADMINISTRATION
11179,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11179,A000000,01100,0000,01100PHARMACY
11179,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11179,A000000,01300,0000,01300SOCIAL SERVICE
11179,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11179,A000000,01600,0000,01600SKILLED NURSING FACILITY
11179,A000000,01800,0000,01800NURSING FACILITY
11179,A000000,02100,0000,02100RADIOLOGY
11179,A000000,02200,0000,02200LABORATORY
11179,A000000,02300,0000,02300INTRAVENOUS THERAPY
11179,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11179,A000000,02500,0000,02500PHYSICAL THERAPY
11179,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11179,A000000,02700,0000,02700SPEECH PATHOLOGY
11179,A000000,02800,0000,02800ELECTROCARDIOLOGY
11179,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11179,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11179,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11179,A000000,03200,0000,03200SUPPORT SURFACES
11179,A000000,03400,0000,03400CLINIC
11179,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11179,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11179,A000000,05300,0000,05300INTEREST EXPENSE
11179,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11179,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11179,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11179,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11179,A000000,06100,0000,06100NONPAID WORKERS
11179,A000000,06200,0000,06200PATIENTS LAUNDRY
11179,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
11179,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
11179,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
11179,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11179,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
11179,B100000,00000,0600,00000PATIENT DALAUNDRY & LINEN SERVICE
11179,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
11179,B100000,00000,0800,00000PATIENT DADIETARY
11179,B100000,00000,0900,00000PATIENT DANURSING ADMINISTRATION
11179,B100000,00000,1000,00000100% TO LICENTRAL SERVICES & SUPPLY
11179,B100000,00000,1100,00000100% TO LIPHARMACY
11179,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
11179,B100000,00000,1300,00000PATIENT DASOCIAL SERVICE
11179,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
11179,E10A180,00301,0100,07/15/1998
11179,S000000,00100,0200,05/04/2001
11179,S200000,00100,0100,1010 HIGHLAND AVE
11179,S200000,00100,0300,449
11179,S200000,00200,0100,SUMMERVILLE
11179,S200000,00200,0200,GA
11179,S200000,00200,0300,30747
11179,S200000,00300,0100,CHATTOOGA
11179,S200000,00400,0100,CHATTOOGA MED CNTR LONG TERM C
11179,S200000,00400,0200,115428
11179,S200000,00400,0300,07/01/1966
11179,S200000,00400,0500,O
11179,S200000,00600,0200,115428
11179,S200000,00600,0300,07/01/1966
11179,S200000,00600,0600,P
11179,S200000,01600,0100,Y
11179,S200000,02200,0100,Y
11179,S200000,03100,0100,Y
11182,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11182,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11182,A000000,00300,0000,00300EMPLOYEE BENEFITS
11182,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11182,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11182,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11182,A000000,00700,0000,00700HOUSEKEEPING
11182,A000000,00800,0000,00800DIETARY
11182,A000000,00900,0000,00900NURSING ADMINISTRATION
11182,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11182,A000000,01100,0000,01100PHARMACY
11182,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11182,A000000,01300,0000,01300SOCIAL SERVICE
11182,A000000,01301,0000,01301ACTIVITIES
11182,A000000,01600,0000,01600SKILLED NURSING FACILITY
11182,A000000,01800,0000,01800NURSING FACILITY
11182,A000000,01900,0000,01900OTHER LONG TERM CARE
11182,A000000,02100,0000,02100RADIOLOGY
11182,A000000,02200,0000,02200LABORATORY
11182,A000000,02300,0000,02300INTRAVENOUS THERAPY
11182,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11182,A000000,02500,0000,02500PHYSICAL THERAPY
11182,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11182,A000000,02700,0000,02700SPEECH PATHOLOGY
11182,A000000,02800,0000,02800ELECTROCARDIOLOGY
11182,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11182,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11182,A000000,03050,0000,03300PEN THERAPY
11182,A000000,03051,0000,03301WOUND CARE PART B
11182,A000000,03052,0000,03302PROSTHETICS & ORTHOTICS
11182,A000000,03200,0000,03200SUPPORT SURFACES
11182,A000000,03400,0000,03400CLINIC
11182,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
11182,A000000,03500,0000,03500RURAL HEALTH CLINIC
11182,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11182,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11182,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11182,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11182,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11182,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11182,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11182,A000000,04400,0000,04400DME RENTED - HHA
11182,A000000,04500,0000,04500DME SOLD - HHA
11182,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11182,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11182,A000000,04750,0000,05100OTHER REIMBURSABLE COST
11182,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
11182,A000000,05000,0000,05000CORF
11182,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11182,A000000,05300,0000,05300INTEREST EXPENSE
11182,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
11182,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11182,A000000,05500,0000,05500HOSPICE
11182,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11182,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11182,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11182,A000000,06100,0000,06100NONPAID WORKERS
11182,A000000,06150,0000,06300VENDING
11182,A000000,06200,0000,06200PATIENTS LAUNDRY
11182,A81000A,00100,0100,Y
11182,A81000B,00100,0300,HOME OFFICE COSTS
11182,A81000B,00200,0300,HOME OFFICE COSTS
11182,A81000B,00300,0300,REHAB MANAGEMENT
11182,A81000B,00400,0300,REHAB MANAGEMENT
11182,A81000B,00500,0300,REHAB MANAGEMENT
11182,A81000B,00600,0300,MEDICARE NURSE
11182,A81000C,00100,0100,B
11182,A81000C,00100,0200,HCP III
11182,A81000C,00100,0400,PREMIERE ASSOC
11182,A81000C,00100,0600,OPERATE & MANAG
11182,A81000C,00200,0600,TERM CARE FACIL
11182,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
11182,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
11182,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
11182,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11182,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
11182,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
11182,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
11182,B100000,00000,0800,00000PATIENT   DAYSDIETARY
11182,B100000,00000,0900,00000TIME      SPENTNURSING ADMINISTRATI
11182,B100000,00000,1000,00000PATIENT   DAYSCENTRAL SERVICES & SU
11182,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
11182,B100000,00000,1200,00000GROSS     CHARGESMEDICAL RECORDS &
11182,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
11182,B100000,00000,1301,00000TIME      SPENTACTIVITIES
11182,S000000,00100,0200,06/01/1998
11182,S200000,00100,0100,313 FIELD STREET
11182,S200000,00100,0300,30110
11182,S200000,00200,0100,BREHEM
11182,S200000,00200,0200,GA
11182,S200000,00300,0100,HARALSON
11182,S200000,00400,0100,HARALSON COUNTY NURSING & REHAB CTR
11182,S200000,00400,0200,115431
11182,S200000,00400,0300,10/01/1989
11182,S200000,00400,0500,O
11182,S200000,01600,0100,Y
11182,S200000,01900,0100,N
11185,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11185,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11185,A000000,00300,0000,00300EMPLOYEE BENEFITS
11185,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11185,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11185,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11185,A000000,00700,0000,00700HOUSEKEEPING
11185,A000000,00800,0000,00800DIETARY
11185,A000000,00900,0000,00900NURSING ADMINISTRATION
11185,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11185,A000000,01100,0000,01100PHARMACY
11185,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11185,A000000,01300,0000,01300SOCIAL SERVICE
11185,A000000,01301,0000,01301ACTIVITIES
11185,A000000,01600,0000,01600SKILLED NURSING FACILITY
11185,A000000,01800,0000,01800NURSING FACILITY
11185,A000000,01900,0000,01900OTHER LONG TERM CARE
11185,A000000,02100,0000,02100RADIOLOGY
11185,A000000,02200,0000,02200LABORATORY
11185,A000000,02300,0000,02300INTRAVENOUS THERAPY
11185,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11185,A000000,02500,0000,02500PHYSICAL THERAPY
11185,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11185,A000000,02700,0000,02700SPEECH PATHOLOGY
11185,A000000,02800,0000,02800ELECTROCARDIOLOGY
11185,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11185,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11185,A000000,03050,0000,03300PEN THERAPY
11185,A000000,03051,0000,03301WOUND CARE PART B
11185,A000000,03052,0000,03302PROSTHETICS & ORTHOTICS
11185,A000000,03200,0000,03200SUPPORT SURFACES
11185,A000000,03400,0000,03400CLINIC
11185,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
11185,A000000,03500,0000,03500RURAL HEALTH CLINIC
11185,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11185,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11185,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11185,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11185,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11185,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11185,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11185,A000000,04400,0000,04400DME RENTED - HHA
11185,A000000,04500,0000,04500DME SOLD - HHA
11185,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11185,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11185,A000000,04750,0000,05100OTHER REIMBURSABLE COST
11185,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
11185,A000000,05000,0000,05000CORF
11185,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11185,A000000,05300,0000,05300INTEREST EXPENSE
11185,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
11185,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11185,A000000,05500,0000,05500HOSPICE
11185,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11185,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11185,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11185,A000000,06100,0000,06100NONPAID WORKERS
11185,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
11185,A000000,06200,0000,06200PATIENTS LAUNDRY
11185,A81000A,00100,0100,Y
11185,A81000B,00100,0300,HOME OFFICE COSTS
11185,A81000B,00200,0300,HOME OFFICE COSTS
11185,A81000B,00300,0300,REHAB MANAGEMENT
11185,A81000B,00400,0300,REHAB MANAGEMENT
11185,A81000B,00500,0300,REHAB MANAGEMENT
11185,A81000B,00600,0300,MEDICARE NURSE
11185,A81000C,00100,0100,B
11185,A81000C,00100,0400,PREMIERE ASSOC
11185,A81000C,00100,0600,OPERATE & MANAG
11185,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
11185,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
11185,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
11185,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11185,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
11185,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
11185,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
11185,B100000,00000,0800,00000PATIENT   DAYSDIETARY
11185,B100000,00000,0900,00000TIME      SPENTNURSING ADMINISTRATI
11185,B100000,00000,1000,00000PATIENT   DAYSCENTRAL SERVICES & SU
11185,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
11185,B100000,00000,1200,00000GROSS     CHARGESMEDICAL RECORDS &
11185,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
11185,B100000,00000,1301,00000TIME      SPENTACTIVITIES
11185,S000000,00100,0200,06/01/1998
11185,S200000,00100,0100,108 CADE STREET
11185,S200000,00100,0300,30643
11185,S200000,00200,0100,HARTWELL
11185,S200000,00200,0200,GA
11185,S200000,00300,0100,HART
11185,S200000,00400,0100,HERITAGE INN OF HARTWELL NURSG HOME
11185,S200000,00400,0200,115435
11185,S200000,00400,0300,10/01/1989
11185,S200000,00400,0500,O
11185,S200000,01600,0100,Y
11185,S200000,01900,0100,N
11188,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11188,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11188,A000000,00300,0000,00300EMPLOYEE BENEFITS
11188,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11188,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11188,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11188,A000000,00700,0000,00700HOUSEKEEPING
11188,A000000,00800,0000,00800DIETARY
11188,A000000,00900,0000,00900NURSING ADMINISTRATION
11188,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11188,A000000,01100,0000,01100PHARMACY
11188,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11188,A000000,01300,0000,01300SOCIAL SERVICE
11188,A000000,01301,0000,01301ACTIVITIES
11188,A000000,01600,0000,01600SKILLED NURSING FACILITY
11188,A000000,01800,0000,01800NURSING FACILITY
11188,A000000,01900,0000,01900OTHER LONG TERM CARE
11188,A000000,02100,0000,02100RADIOLOGY
11188,A000000,02200,0000,02200LABORATORY
11188,A000000,02300,0000,02300INTRAVENOUS THERAPY
11188,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11188,A000000,02500,0000,02500PHYSICAL THERAPY
11188,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11188,A000000,02700,0000,02700SPEECH PATHOLOGY
11188,A000000,02800,0000,02800ELECTROCARDIOLOGY
11188,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11188,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11188,A000000,03050,0000,03300PEN THERAPY
11188,A000000,03051,0000,03301WOUND CARE PART B
11188,A000000,03052,0000,03302PROSTHETICS & ORTHOTICS
11188,A000000,03200,0000,03200SUPPORT SURFACES
11188,A000000,03400,0000,03400CLINIC
11188,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
11188,A000000,03500,0000,03500RURAL HEALTH CLINIC
11188,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11188,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11188,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11188,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11188,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11188,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11188,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11188,A000000,04400,0000,04400DME RENTED - HHA
11188,A000000,04500,0000,04500DME SOLD - HHA
11188,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11188,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11188,A000000,04750,0000,05100OSP
11188,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11188,A000000,05000,0000,05000CORF
11188,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11188,A000000,05300,0000,05300INTEREST EXPENSE
11188,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
11188,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11188,A000000,05500,0000,05500HOSPICE
11188,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11188,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11188,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11188,A000000,06100,0000,06100NONPAID WORKERS
11188,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
11188,A000000,06200,0000,06200PATIENTS LAUNDRY
11188,A81000A,00100,0100,Y
11188,A81000B,00100,0300,HOME OFFICE COSTS
11188,A81000B,00200,0300,HOME OFFICE COSTS
11188,A81000B,00300,0300,REHAB MANAGEMENT
11188,A81000B,00400,0300,REHAB MANAGEMENT
11188,A81000B,00500,0300,REHAB MANAGEMENT
11188,A81000B,00600,0300,MEDICARE NURSE
11188,A81000C,00100,0100,B
11188,A81000C,00100,0200,HCP III
11188,A81000C,00100,0400,PREMIERE ASSOC
11188,A81000C,00100,0600,OPERATE & MANAG
11188,A81000C,00200,0600,TERM CARE FACIL
11188,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
11188,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
11188,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
11188,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11188,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
11188,B100000,00000,0600,00000LBS       LAUNDRYLAUNDRY & LINEN SE
11188,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
11188,B100000,00000,0800,00000PATIENT   DAYSDIETARY
11188,B100000,00000,0900,00000TIME      SPENTNURSING ADMINISTRATI
11188,B100000,00000,1000,00000PATIENT   DAYSCENTRAL SERVICES & SU
11188,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
11188,B100000,00000,1200,00000GROSS     CHARGESMEDICAL RECORDS &
11188,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
11188,B100000,00000,1301,00000TIME      SPENTACTIVITIES
11188,S000000,00100,0200,06/01/1998
11188,S200000,00100,0100,225 PHILPOT STREET
11188,S200000,00200,0100,CEDARTOWN
11188,S200000,00200,0200,GA
11188,S200000,00200,0300,30125
11188,S200000,00300,0100,POLK
11188,S200000,00400,0100,CEDAR VALLEY NURSING & REHAB CENTER
11188,S200000,00400,0200,115436
11188,S200000,00400,0300,10/01/1989
11188,S200000,00400,0500,O
11188,S200000,01600,0100,Y
11188,S200000,01900,0100,N
11191,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11191,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11191,A000000,00300,0000,00300EMPLOYEE BENEFITS
11191,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11191,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11191,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11191,A000000,00700,0000,00700HOUSEKEEPING
11191,A000000,00800,0000,00800DIETARY
11191,A000000,00900,0000,00900NURSING ADMINISTRATION
11191,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11191,A000000,01100,0000,01100PHARMACY
11191,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11191,A000000,01300,0000,01300SOCIAL SERVICE
11191,A000000,01301,0000,01301ACTIVITIES
11191,A000000,01600,0000,01600SKILLED NURSING FACILITY
11191,A000000,01800,0000,01800NURSING FACILITY
11191,A000000,01900,0000,01900OTHER LONG TERM CARE
11191,A000000,02100,0000,02100RADIOLOGY
11191,A000000,02200,0000,02200LABORATORY
11191,A000000,02300,0000,02300INTRAVENOUS THERAPY
11191,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11191,A000000,02500,0000,02500PHYSICAL THERAPY
11191,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11191,A000000,02700,0000,02700SPEECH PATHOLOGY
11191,A000000,02800,0000,02800ELECTROCARDIOLOGY
11191,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11191,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11191,A000000,03050,0000,03300PEN THERAPY
11191,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11191,A000000,03200,0000,03200SUPPORT SURFACES
11191,A000000,03400,0000,03400CLINIC
11191,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
11191,A000000,03500,0000,03500RURAL HEALTH CLINIC
11191,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11191,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11191,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11191,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11191,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11191,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11191,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11191,A000000,04400,0000,04400DME RENTED - HHA
11191,A000000,04500,0000,04500DME SOLD - HHA
11191,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11191,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11191,A000000,04750,0000,05100OTHER REIMBURSABLE COST
11191,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
11191,A000000,05000,0000,05000CORF
11191,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11191,A000000,05300,0000,05300INTEREST EXPENSE
11191,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
11191,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11191,A000000,05500,0000,05500HOSPICE
11191,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11191,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11191,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11191,A000000,06100,0000,06100NONPAID WORKERS
11191,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
11191,A000000,06200,0000,06200PATIENTS LAUNDRY
11191,A81000A,00100,0100,Y
11191,A81000B,00100,0300,HOME OFFICE COSTS
11191,A81000B,00200,0300,HOME OFFICE COSTS
11191,A81000B,00300,0300,HOME OFFICE COSTS
11191,A81000B,00400,0300,HOME OFFICE COSTS
11191,A81000B,00500,0300,HOME OFFICE COSTS
11191,A81000C,00100,0100,B
11191,A81000C,00100,0400,PINE KNOLL IS 1
11191,A81000C,00100,0600,LTC MANAGEMENT
11191,A81000C,00200,0400,HEALTHCARE PROP
11191,A81000C,00300,0400,HCP III IS 100%
11191,A81000C,00400,0400,PREMIERE ASSOC.
11191,A81000C,00500,0400,INC.
11191,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
11191,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
11191,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
11191,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11191,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
11191,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
11191,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
11191,B100000,00000,0800,00000PATIENT   DAYSDIETARY
11191,B100000,00000,0900,00000TIME      SPENTNURSING ADMINISTRATI
11191,B100000,00000,1000,00000PATIENT   DAYSCENTRAL SERVICES & SU
11191,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
11191,B100000,00000,1200,00000GROSS     CHARGESMEDICAL RECORDS &
11191,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
11191,B100000,00000,1301,00000TIME      SPENTACTIVITIES
11191,E10A180,00301,0100,05/30/1997
11191,E10A180,00301,0300,05/30/1997
11191,E10A180,00302,0100,07/15/1997
11191,E10A180,00303,0300,11/01/1997
11191,S000000,00100,0200,06/01/1998
11191,S200000,00100,0100,156 PINE KNOLL DRIVE
11191,S200000,00100,0300,30117
11191,S200000,00200,0100,CARROLLTON
11191,S200000,00200,0200,GA
11191,S200000,00300,0100,CARROLL
11191,S200000,00400,0100,PINE KNOLL NURSING & REHAB CENTER
11191,S200000,00400,0200,115443
11191,S200000,00400,0300,01/01/1989
11191,S200000,00400,0500,O
11191,S200000,01600,0100,Y
11191,S200000,01900,0100,N
11193,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11193,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11193,A000000,00300,0000,00300EMPLOYEE BENEFITS
11193,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11193,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11193,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11193,A000000,00700,0000,00700HOUSEKEEPING
11193,A000000,00800,0000,00800DIETARY
11193,A000000,00900,0000,00900NURSING ADMINISTRATION
11193,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11193,A000000,01100,0000,01100PHARMACY
11193,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11193,A000000,01300,0000,01300SOCIAL SERVICE
11193,A000000,01301,0000,01301ACTIVITIES
11193,A000000,01600,0000,01600SKILLED NURSING FACILITY
11193,A000000,01800,0000,01800NURSING FACILITY
11193,A000000,01900,0000,01900OTHER LONG TERM CARE
11193,A000000,02100,0000,02100RADIOLOGY
11193,A000000,02200,0000,02200LABORATORY
11193,A000000,02300,0000,02300INTRAVENOUS THERAPY
11193,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11193,A000000,02500,0000,02500PHYSICAL THERAPY
11193,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11193,A000000,02700,0000,02700SPEECH PATHOLOGY
11193,A000000,02800,0000,02800ELECTROCARDIOLOGY
11193,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11193,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11193,A000000,03050,0000,03300PEN THERAPY
11193,A000000,03051,0000,03301WOUND CARE PART B
11193,A000000,03052,0000,03302PROSTHETICS & ORTHOTICS
11193,A000000,03200,0000,03200SUPPORT SURFACES
11193,A000000,03400,0000,03400CLINIC
11193,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
11193,A000000,03500,0000,03500RURAL HEALTH CLINIC
11193,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11193,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11193,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11193,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11193,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11193,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11193,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11193,A000000,04400,0000,04400DME RENTED - HHA
11193,A000000,04500,0000,04500DME SOLD - HHA
11193,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11193,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11193,A000000,04750,0000,05100OTHER REIMBURSABLE COST
11193,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
11193,A000000,05000,0000,05000CORF
11193,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11193,A000000,05300,0000,05300INTEREST EXPENSE
11193,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
11193,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11193,A000000,05500,0000,05500HOSPICE
11193,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11193,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11193,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11193,A000000,06100,0000,06100NONPAID WORKERS
11193,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
11193,A000000,06200,0000,06200PATIENTS LAUNDRY
11193,A81000A,00100,0100,Y
11193,A81000B,00100,0300,HOME OFFICE COSTS
11193,A81000B,00200,0300,HOME OFFICE COSTS
11193,A81000B,00300,0300,REHAB MANAGEMENT
11193,A81000B,00400,0300,REHAB MANAGEMENT
11193,A81000B,00500,0300,REHAB MANAGEMENT
11193,A81000B,00600,0300,MEDICARE NURSE
11193,A81000C,00100,0100,B
11193,A81000C,00100,0400,PREMIERE ASSOC
11193,A81000C,00100,0600,OPERATE & MANAG
11193,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
11193,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
11193,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
11193,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11193,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
11193,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
11193,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
11193,B100000,00000,0800,00000PATIENT   DAYSDIETARY
11193,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
11193,B100000,00000,1000,00000PATIENT   DAYSCENTRAL SERVICES & SU
11193,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
11193,B100000,00000,1200,00000GROSS     CHARGESMEDICAL RECORDS &
11193,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
11193,B100000,00000,1301,00000TIME      SPENTACTIVITIES
11193,S000000,00100,0200,06/01/1998
11193,S200000,00100,0100,261 FAIRVIEW AVENUE
11193,S200000,00100,0300,30643
11193,S200000,00200,0100,HARTWELL
11193,S200000,00200,0200,GA
11193,S200000,00300,0100,HART
11193,S200000,00400,0100,HART CARE CENTER
11193,S200000,00400,0200,115449
11193,S200000,00400,0300,10/01/1989
11193,S200000,00400,0500,O
11193,S200000,01600,0100,Y
11193,S200000,01900,0100,N
11196,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11196,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11196,A000000,00300,0000,00300EMPLOYEE BENEFITS
11196,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11196,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11196,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11196,A000000,00700,0000,00700HOUSEKEEPING
11196,A000000,00800,0000,00800DIETARY
11196,A000000,00900,0000,00900NURSING ADMINISTRATION
11196,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11196,A000000,01100,0000,01100PHARMACY
11196,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11196,A000000,01300,0000,01300SOCIAL SERVICE
11196,A000000,01301,0000,01301ACTIVITIES
11196,A000000,01600,0000,01600SKILLED NURSING FACILITY
11196,A000000,01800,0000,01800NURSING FACILITY
11196,A000000,01900,0000,01900OTHER LONG TERM CARE
11196,A000000,02100,0000,02100RADIOLOGY
11196,A000000,02200,0000,02200LABORATORY
11196,A000000,02300,0000,02300INTRAVENOUS THERAPY
11196,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11196,A000000,02500,0000,02500PHYSICAL THERAPY
11196,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11196,A000000,02700,0000,02700SPEECH PATHOLOGY
11196,A000000,02800,0000,02800ELECTROCARDIOLOGY
11196,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11196,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11196,A000000,03050,0000,03300PEN THERAPY
11196,A000000,03051,0000,03301WOUND CARE PART B
11196,A000000,03052,0000,03302PROSTHETICS & ORTHOTICS
11196,A000000,03200,0000,03200SUPPORT SURFACES
11196,A000000,03400,0000,03400CLINIC
11196,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
11196,A000000,03500,0000,03500RURAL HEALTH CLINIC
11196,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11196,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11196,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11196,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11196,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11196,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11196,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11196,A000000,04400,0000,04400DME RENTED - HHA
11196,A000000,04500,0000,04500DME SOLD - HHA
11196,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11196,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11196,A000000,04750,0000,05100OTHER REIMBURSABLE COST
11196,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
11196,A000000,05000,0000,05000CORF
11196,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11196,A000000,05300,0000,05300INTEREST EXPENSE
11196,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
11196,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11196,A000000,05500,0000,05500HOSPICE
11196,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11196,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11196,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11196,A000000,06100,0000,06100NONPAID WORKERS
11196,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
11196,A000000,06200,0000,06200PATIENTS LAUNDRY
11196,A81000A,00100,0100,Y
11196,A81000B,00100,0300,HOME OFFICE COSTS
11196,A81000B,00200,0300,HOME OFFICE COSTS
11196,A81000B,00300,0300,HOME OFFICE COSTS
11196,A81000B,00400,0300,HOME OFFICE COSTS
11196,A81000B,00500,0300,HOME OFFICE COSTS
11196,A81000C,00100,0100,A
11196,A81000C,00100,0200,HCP III
11196,A81000C,00100,0400,PREMIERE ASSOC
11196,A81000C,00100,0600,OPERATE & MANAG
11196,A81000C,00200,0600,TERM CARE FACIL
11196,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
11196,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
11196,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
11196,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11196,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
11196,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
11196,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
11196,B100000,00000,0800,00000PATIENT   DAYSDIETARY
11196,B100000,00000,0900,00000TIME      SPENTNURSING ADMINISTRATI
11196,B100000,00000,1000,00000PATIENT   DAYSCENTRAL SERVICES & SU
11196,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
11196,B100000,00000,1200,00000GROSS     CHARGESMEDICAL RECORDS &
11196,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
11196,B100000,00000,1301,00000TIME      SPENTACTIVITIES
11196,E10A180,00301,0100,05/30/1997
11196,E10A180,00301,0300,05/30/1997
11196,E10A180,00302,0100,07/15/1997
11196,E10A180,00303,0100,11/04/1997
11196,E10A180,00303,0300,11/04/1997
11196,S000000,00100,0200,06/01/1998
11196,S200000,00100,0100,70 VAN HORNE STREET
11196,S200000,00100,0300,31328
11196,S200000,00200,0100,TYBEE ISLAND
11196,S200000,00200,0200,GA
11196,S200000,00300,0100,CHATHAM
11196,S200000,00400,0100,OCEANSIDE NURSING & REHAB CENTER
11196,S200000,00400,0200,115459
11196,S200000,00400,0300,10/02/1989
11196,S200000,00400,0500,O
11196,S200000,01600,0100,Y
11196,S200000,01900,0100,N
11198,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11198,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11198,A000000,00300,0000,00300EMPLOYEE BENEFITS
11198,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11198,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11198,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11198,A000000,00700,0000,00700HOUSEKEEPING
11198,A000000,00800,0000,00800DIETARY
11198,A000000,00900,0000,00900NURSING ADMINISTRATION
11198,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11198,A000000,01100,0000,01100PHARMACY
11198,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11198,A000000,01300,0000,01300SOCIAL SERVICE
11198,A000000,01301,0000,01301ACTIVITIES
11198,A000000,01600,0000,01600SKILLED NURSING FACILITY
11198,A000000,01800,0000,01800NURSING FACILITY
11198,A000000,01900,0000,01900OTHER LONG TERM CARE
11198,A000000,02100,0000,02100RADIOLOGY
11198,A000000,02200,0000,02200LABORATORY
11198,A000000,02300,0000,02300INTRAVENOUS THERAPY
11198,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11198,A000000,02500,0000,02500PHYSICAL THERAPY
11198,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11198,A000000,02700,0000,02700SPEECH PATHOLOGY
11198,A000000,02800,0000,02800ELECTROCARDIOLOGY
11198,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11198,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11198,A000000,03050,0000,03300PEN THERAPY
11198,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11198,A000000,03200,0000,03200SUPPORT SURFACES
11198,A000000,03400,0000,03400CLINIC
11198,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
11198,A000000,03500,0000,03500RURAL HEALTH CLINIC
11198,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11198,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11198,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11198,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11198,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11198,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11198,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11198,A000000,04400,0000,04400DME RENTED - HHA
11198,A000000,04500,0000,04500DME SOLD - HHA
11198,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11198,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11198,A000000,04750,0000,05100OSP
11198,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11198,A000000,05000,0000,05000CORF
11198,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11198,A000000,05300,0000,05300INTEREST EXPENSE
11198,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
11198,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11198,A000000,05500,0000,05500HOSPICE
11198,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11198,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11198,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11198,A000000,06100,0000,06100NONPAID WORKERS
11198,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
11198,A000000,06200,0000,06200PATIENTS LAUNDRY
11198,A81000A,00100,0100,Y
11198,A81000B,00100,0300,HOME OFFICE COSTS
11198,A81000B,00200,0300,HOME OFFICE COSTS
11198,A81000B,00300,0300,REHAB MANAGEMENT
11198,A81000B,00400,0300,REHAB MANAGEMENT
11198,A81000B,00500,0300,REHAB MANAGEMENT
11198,A81000B,00600,0300,MEDICARE NURSE
11198,A81000C,00100,0100,B
11198,A81000C,00100,0400,OLD CAPITAL IS
11198,A81000C,00100,0600,LTC MANAGEMENT
11198,A81000C,00200,0400,BY HEALTHCARE P
11198,A81000C,00300,0400,III; HCP III IS
11198,A81000C,00400,0400,OWNED BY PREMIE
11198,A81000C,00500,0400,MANAGEMENT CO.
11198,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
11198,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
11198,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
11198,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11198,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
11198,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
11198,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
11198,B100000,00000,0800,00000COSTED    REQUIS.DIETARY
11198,B100000,00000,0900,00000TIME      SPENTNURSING ADMINISTRATI
11198,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
11198,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
11198,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
11198,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
11198,B100000,00000,1301,00000TIME      SPENTACTIVITIES
11198,S000000,00100,0200,06/01/1998
11198,S200000,00100,0100,HIGHWAY 1
11198,S200000,00100,0300,32
11198,S200000,00200,0100,LOUISVILLE
11198,S200000,00200,0200,GA
11198,S200000,00200,0300,30434
11198,S200000,00300,0100,JEFFERSON
11198,S200000,00400,0100,OLD CAPITAL INN NURSING HOME
11198,S200000,00400,0200,115464
11198,S200000,00400,0300,10/01/1989
11198,S200000,00400,0500,O
11198,S200000,01600,0100,Y
11198,S200000,01900,0100,N
11201,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11201,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11201,A000000,00300,0000,00300EMPLOYEE BENEFITS
11201,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11201,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11201,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11201,A000000,00700,0000,00700HOUSEKEEPING
11201,A000000,00800,0000,00800DIETARY
11201,A000000,00900,0000,00900NURSING ADMINISTRATION
11201,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11201,A000000,01100,0000,01100PHARMACY
11201,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11201,A000000,01300,0000,01300SOCIAL SERVICE
11201,A000000,01301,0000,01301ACTIVITIES
11201,A000000,01600,0000,01600SKILLED NURSING FACILITY
11201,A000000,01800,0000,01800NURSING FACILITY
11201,A000000,01900,0000,01900OTHER LONG TERM CARE
11201,A000000,02100,0000,02100RADIOLOGY
11201,A000000,02200,0000,02200LABORATORY
11201,A000000,02300,0000,02300INTRAVENOUS THERAPY
11201,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11201,A000000,02500,0000,02500PHYSICAL THERAPY
11201,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11201,A000000,02700,0000,02700SPEECH PATHOLOGY
11201,A000000,02800,0000,02800ELECTROCARDIOLOGY
11201,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11201,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11201,A000000,03050,0000,03300PEN THERAPY
11201,A000000,03051,0000,03301WOUND CARE PART B
11201,A000000,03052,0000,03302PROSTHETICS & ORTHOTICS
11201,A000000,03200,0000,03200SUPPORT SURFACES
11201,A000000,03400,0000,03400CLINIC
11201,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
11201,A000000,03500,0000,03500RURAL HEALTH CLINIC
11201,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11201,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11201,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11201,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11201,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11201,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11201,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11201,A000000,04400,0000,04400DME RENTED - HHA
11201,A000000,04500,0000,04500DME SOLD - HHA
11201,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11201,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11201,A000000,04750,0000,05100OTHER REIMBURSABLE COST
11201,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
11201,A000000,05000,0000,05000CORF
11201,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11201,A000000,05300,0000,05300INTEREST EXPENSE
11201,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
11201,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11201,A000000,05500,0000,05500HOSPICE
11201,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11201,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11201,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11201,A000000,06100,0000,06100NONPAID WORKERS
11201,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
11201,A000000,06200,0000,06200PATIENTS LAUNDRY
11201,A81000A,00100,0100,Y
11201,A81000B,00100,0300,HOME OFFICE COSTS
11201,A81000B,00200,0300,HOME OFFICE COSTS
11201,A81000B,00300,0300,REHAB MANAGEMENT
11201,A81000B,00400,0300,REHAB MANAGEMENT
11201,A81000B,00500,0300,REHAB MANAGEMENT
11201,A81000B,00600,0300,MEDICARE NURSE
11201,A81000C,00100,0100,B
11201,A81000C,00100,0200,HCP III
11201,A81000C,00100,0400,PREMIERE ASSOC
11201,A81000C,00100,0600,OPERATE & MANAG
11201,A81000C,00200,0600,TERM CARE FACIL
11201,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
11201,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
11201,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
11201,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11201,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
11201,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
11201,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
11201,B100000,00000,0800,00000PATIENT   DAYSDIETARY
11201,B100000,00000,0900,00000TIME      SPENTNURSING ADMINISTRATI
11201,B100000,00000,1000,00000PATIENT   DAYSCENTRAL SERVICES & SU
11201,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
11201,B100000,00000,1200,00000GROSS     CHARGESMEDICAL RECORDS &
11201,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
11201,B100000,00000,1301,00000TIME      SPENTACTIVITIES
11201,E10A180,00301,0100,06/03/1997
11201,E10A180,00301,0300,06/03/1997
11201,E10A180,00302,0100,07/15/1997
11201,E10A180,00303,0100,11/04/1997
11201,S000000,00100,0200,06/01/1998
11201,S200000,00100,0100,180 EPPS BRIDGE ROAD
11201,S200000,00100,0300,30606
11201,S200000,00200,0100,ATHENS
11201,S200000,00200,0200,GA
11201,S200000,00300,0100,CLARKE
11201,S200000,00400,0100,UNIVERSITY NURSING & REHAB CENTER
11201,S200000,00400,0200,115467
11201,S200000,00400,0300,01/01/1990
11201,S200000,00400,0500,O
11201,S200000,01600,0100,Y
11201,S200000,01900,0100,N
11203,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11203,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11203,A000000,00300,0000,00300EMPLOYEE BENEFITS
11203,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11203,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11203,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11203,A000000,00700,0000,00700HOUSEKEEPING
11203,A000000,00800,0000,00800DIETARY
11203,A000000,00900,0000,00900NURSING ADMINISTRATION
11203,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11203,A000000,01100,0000,01100PHARMACY
11203,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11203,A000000,01300,0000,01300SOCIAL SERVICE
11203,A000000,01301,0000,01301ACTIVITIES
11203,A000000,01600,0000,01600SKILLED NURSING FACILITY
11203,A000000,01800,0000,01800NURSING FACILITY
11203,A000000,01900,0000,01900OTHER LONG TERM CARE
11203,A000000,02100,0000,02100RADIOLOGY
11203,A000000,02200,0000,02200LABORATORY
11203,A000000,02300,0000,02300INTRAVENOUS THERAPY
11203,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11203,A000000,02500,0000,02500PHYSICAL THERAPY
11203,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11203,A000000,02700,0000,02700SPEECH PATHOLOGY
11203,A000000,02800,0000,02800ELECTROCARDIOLOGY
11203,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11203,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11203,A000000,03050,0000,03300PEN THERAPY
11203,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11203,A000000,03200,0000,03200SUPPORT SURFACES
11203,A000000,03400,0000,03400CLINIC
11203,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
11203,A000000,03500,0000,03500RURAL HEALTH CLINIC
11203,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11203,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11203,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11203,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11203,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11203,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11203,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11203,A000000,04400,0000,04400DME RENTED - HHA
11203,A000000,04500,0000,04500DME SOLD - HHA
11203,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11203,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11203,A000000,04750,0000,05100OSP
11203,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11203,A000000,05000,0000,05000CORF
11203,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11203,A000000,05300,0000,05300INTEREST EXPENSE
11203,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
11203,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11203,A000000,05500,0000,05500HOSPICE
11203,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11203,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11203,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11203,A000000,06100,0000,06100NONPAID WORKERS
11203,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
11203,A000000,06200,0000,06200PATIENTS LAUNDRY
11203,A81000A,00100,0100,Y
11203,A81000B,00100,0300,HOME OFFICE COSTS
11203,A81000B,00200,0300,HOME OFFICE COSTS
11203,A81000B,00300,0300,HOME OFFICE COSTS
11203,A81000B,00400,0300,HOME OFFICE COSTS
11203,A81000B,00500,0300,HOME OFFICE COSTS
11203,A81000C,00100,0100,B
11203,A81000C,00100,0400,HCP III OWNED 1
11203,A81000C,00100,0600,OPERATE & MANAG
11203,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
11203,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
11203,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
11203,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11203,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
11203,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
11203,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
11203,B100000,00000,0800,00000PATIENT   DAYSDIETARY
11203,B100000,00000,0900,00000TIME      SPENTNURSING ADMINISTRATI
11203,B100000,00000,1000,00000PATIENT   DAYSCENTRAL SERVICES & SU
11203,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
11203,B100000,00000,1200,00000GROSS     CHARGESMEDICAL RECORDS &
11203,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
11203,B100000,00000,1301,00000PATIENT   DAYSACTIVITIES
11203,S000000,00100,0200,06/01/1998
11203,S200000,00100,0100,801 LEGION DRIVE
11203,S200000,00200,0100,EASTMAN
11203,S200000,00200,0200,GA
11203,S200000,00200,0300,31023
11203,S200000,00300,0100,DODGE
11203,S200000,00400,0100,HEART OF GEORGIA NURSING HOME
11203,S200000,00400,0200,115471
11203,S200000,00400,0300,01/01/1990
11203,S200000,00400,0500,O
11203,S200000,01600,0100,Y
11203,S200000,01900,0100,N
11208,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11208,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11208,A000000,00300,0000,00300EMPLOYEE BENEFITS
11208,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11208,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11208,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11208,A000000,00700,0000,00700HOUSEKEEPING
11208,A000000,00800,0000,00800DIETARY
11208,A000000,00900,0000,00900NURSING ADMINISTRATION
11208,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11208,A000000,01100,0000,01100PHARMACY
11208,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11208,A000000,01300,0000,01300SOCIAL SERVICE
11208,A000000,01351,0000,01500RECREATIONAL ACTIVITIES
11208,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11208,A000000,01600,0000,01600SKILLED NURSING FACILITY
11208,A000000,01800,0000,01800NURSING FACILITY
11208,A000000,02100,0000,02100RADIOLOGY
11208,A000000,02200,0000,02200LABORATORY
11208,A000000,02300,0000,02300INTRAVENOUS THERAPY
11208,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11208,A000000,02500,0000,02500PHYSICAL THERAPY
11208,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11208,A000000,02700,0000,02700SPEECH PATHOLOGY
11208,A000000,02800,0000,02800ELECTROCARDIOLOGY
11208,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11208,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11208,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11208,A000000,03200,0000,03200SUPPORT SURFACES
11208,A000000,03400,0000,03400CLINIC
11208,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11208,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11208,A000000,05300,0000,05300INTEREST EXPENSE
11208,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11208,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11208,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11208,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11208,A000000,06100,0000,06100NONPAID WORKERS
11208,A000000,06200,0000,06200PATIENTS LAUNDRY
11208,A81000A,00100,0100,Y
11208,A81000B,00100,0300,ADMINISTRATIVE FEES
11208,A81000B,00200,0300,ADMINISTRATIVE FEES
11208,A81000B,00300,0300,ADMINISTRATIVE FEES
11208,A81000B,00400,0300,LAUNDRY COSTS
11208,A81000C,00100,0100,B
11208,A81000C,00100,0400,CRHS
11208,A81000C,00100,0600,HOME OFFICE
11208,A81000C,00200,0100,B
11208,A81000C,00200,0400,THE MEDICAL CTR
11208,A81000C,00200,0600,ACUTE CARE HOSP
11208,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
11208,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
11208,B100000,00000,0300,00000GROSS SALAEMPLOYEE BENEFITS
11208,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11208,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
11208,B100000,00000,0600,00000ACC COSTLAUNDRY & LINEN SERVICE
11208,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
11208,B100000,00000,0800,00000PATIENT DADIETARY
11208,B100000,00000,0900,00000NURSING FTNURSING ADMINISTRATION
11208,B100000,00000,1000,00000COSTED REQCENTRAL SERVICES & SUPPLY
11208,B100000,00000,1100,00000COSTED REQPHARMACY
11208,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
11208,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
11208,B100000,00000,1350,00000OTHERRECREATIONAL ACTIVITIES
11208,B100000,00000,1400,00000ASSIGNED TINTERNS & RESIDENTS (APPR
11208,S000000,00100,0200,11/30/1998
11208,S200000,00100,0100,910 TALBOTTON RD
11208,S200000,00200,0100,COLUMBUS
11208,S200000,00200,0200,GA
11208,S200000,00300,0100,31904 MUSCOGEE
11208,S200000,00400,0100,AZALEA TRACE NURSING HOME
11208,S200000,00400,0200,115478
11208,S200000,00400,0300,11/01/1989
11208,S200000,00400,0500,O
11208,S200000,00600,0200,115478
11208,S200000,00600,0300,11/01/1989
11208,S200000,00600,0600,P
11208,S200000,01600,0100,Y
11208,S200000,01900,0100,OTHER
11214,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11214,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11214,A000000,00300,0000,00300EMPLOYEE BENEFITS
11214,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11214,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11214,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11214,A000000,00700,0000,00700HOUSEKEEPING
11214,A000000,00800,0000,00800DIETARY
11214,A000000,00900,0000,00900NURSING ADMINISTRATION
11214,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11214,A000000,01100,0000,01100PHARMACY
11214,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11214,A000000,01300,0000,01300SOCIAL SERVICE
11214,A000000,01301,0000,01301ACTIVITIES
11214,A000000,01600,0000,01600SKILLED NURSING FACILITY
11214,A000000,01800,0000,01800NURSING FACILITY
11214,A000000,01900,0000,01900OTHER LONG TERM CARE
11214,A000000,02100,0000,02100RADIOLOGY
11214,A000000,02200,0000,02200LABORATORY
11214,A000000,02300,0000,02300INTRAVENOUS THERAPY
11214,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11214,A000000,02500,0000,02500PHYSICAL THERAPY
11214,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11214,A000000,02700,0000,02700SPEECH PATHOLOGY
11214,A000000,02800,0000,02800ELECTROCARDIOLOGY
11214,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11214,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11214,A000000,03050,0000,03300PEN THERAPY
11214,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11214,A000000,03200,0000,03200SUPPORT SURFACES
11214,A000000,03400,0000,03400CLINIC
11214,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
11214,A000000,03500,0000,03500RURAL HEALTH CLINIC
11214,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11214,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11214,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11214,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11214,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11214,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11214,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11214,A000000,04400,0000,04400DME RENTED - HHA
11214,A000000,04500,0000,04500DME SOLD - HHA
11214,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11214,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11214,A000000,04750,0000,05100OTHER REIMBURSABLE COST
11214,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
11214,A000000,05000,0000,05000CORF
11214,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11214,A000000,05300,0000,05300INTEREST EXPENSE
11214,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
11214,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11214,A000000,05500,0000,05500HOSPICE
11214,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11214,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11214,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11214,A000000,06100,0000,06100NONPAID WORKERS
11214,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
11214,A000000,06200,0000,06200PATIENTS LAUNDRY
11214,A81000A,00100,0100,Y
11214,A81000B,00100,0300,HOME OFFICE COSTS
11214,A81000B,00200,0300,HOME OFFICE COSTS
11214,A81000B,00300,0300,HOME OFFICE COSTS
11214,A81000B,00400,0300,HOME OFFICE COSTS
11214,A81000B,00500,0300,HOME OFFICE COSTS
11214,A81000C,00100,0100,B
11214,A81000C,00100,0600,OPERATE & MANAG
11214,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
11214,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
11214,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
11214,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11214,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
11214,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
11214,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
11214,B100000,00000,0800,00000PATIENT   DAYSDIETARY
11214,B100000,00000,0900,00000TIME      SPENTNURSING ADMINISTRATI
11214,B100000,00000,1000,00000PATIENT   DAYSCENTRAL SERVICES & SU
11214,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
11214,B100000,00000,1200,00000GROSS     CHARGESMEDICAL RECORDS &
11214,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
11214,B100000,00000,1301,00000TIME      SPENTACTIVITIES
11214,S000000,00100,0200,06/01/1998
11214,S200000,00100,0100,4373 HOUSTON AVENUE
11214,S200000,00100,0300,31206
11214,S200000,00200,0100,MACON
11214,S200000,00200,0200,GA
11214,S200000,00300,0100,BIBB
11214,S200000,00400,0100,MACON MANOR NURSING & REHAB CENTER
11214,S200000,00400,0200,115486
11214,S200000,00400,0300,12/01/1989
11214,S200000,00400,0500,O
11214,S200000,01600,0100,Y
11214,S200000,01900,0100,N
11217,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11217,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11217,A000000,00300,0000,00300EMPLOYEE BENEFITS
11217,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11217,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11217,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11217,A000000,00700,0000,00700HOUSEKEEPING
11217,A000000,00800,0000,00800DIETARY
11217,A000000,00900,0000,00900NURSING ADMINISTRATION
11217,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11217,A000000,01100,0000,01100PHARMACY
11217,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11217,A000000,01300,0000,01300SOCIAL SERVICE
11217,A000000,01301,0000,01301ACTIVITIES
11217,A000000,01600,0000,01600SKILLED NURSING FACILITY
11217,A000000,01800,0000,01800NURSING FACILITY
11217,A000000,01900,0000,01900OTHER LONG TERM CARE
11217,A000000,02100,0000,02100RADIOLOGY
11217,A000000,02200,0000,02200LABORATORY
11217,A000000,02300,0000,02300INTRAVENOUS THERAPY
11217,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11217,A000000,02500,0000,02500PHYSICAL THERAPY
11217,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11217,A000000,02700,0000,02700SPEECH PATHOLOGY
11217,A000000,02800,0000,02800ELECTROCARDIOLOGY
11217,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11217,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11217,A000000,03050,0000,03300PEN THERAPY
11217,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11217,A000000,03200,0000,03200SUPPORT SURFACES
11217,A000000,03400,0000,03400CLINIC
11217,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
11217,A000000,03500,0000,03500RURAL HEALTH CLINIC
11217,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11217,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11217,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11217,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11217,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11217,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11217,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11217,A000000,04400,0000,04400DME RENTED - HHA
11217,A000000,04500,0000,04500DME SOLD - HHA
11217,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11217,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11217,A000000,04750,0000,05100OTHER REIMBURSABLE COST
11217,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
11217,A000000,05000,0000,05000CORF
11217,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11217,A000000,05300,0000,05300INTEREST EXPENSE
11217,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
11217,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11217,A000000,05500,0000,05500HOSPICE
11217,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11217,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11217,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11217,A000000,06100,0000,06100NONPAID WORKERS
11217,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
11217,A000000,06200,0000,06200PATIENTS LAUNDRY
11217,A81000A,00100,0100,Y
11217,A81000B,00100,0300,HOME OFFICE COSTS
11217,A81000B,00200,0300,HOME OFFICE COSTS
11217,A81000B,00300,0300,REHAB MANAGEMENT
11217,A81000B,00400,0300,REHAB MANAGEMENT
11217,A81000B,00500,0300,REHAB MANAGEMENT
11217,A81000C,00100,0100,B
11217,A81000C,00100,0200,HEALTHCARE PROP
11217,A81000C,00100,0400,HCP III OWNED 1
11217,A81000C,00100,0600,OPERATE & MANAG
11217,A81000C,00200,0400,PREMIERE ASSOC.
11217,A81000C,00200,0600,TERM CARE FACIL
11217,A81000C,00300,0100,B
11217,A81000C,00300,0200,HEALTHCARE PROP
11217,A81000C,00300,0400,MID AMERICA PHA
11217,A81000C,00400,0400,LIMITED PARTNER
11217,A81000C,00500,0400,MANATEE MEDICAL
11217,A81000C,00600,0400,& SERVICES OWNS
11217,A81000C,00700,0400,MID AMERICA; MM
11217,A81000C,00800,0400,100% OWNED BY M
11217,A81000C,00900,0400,HEALTHCARE SERV
11217,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
11217,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
11217,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
11217,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11217,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
11217,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
11217,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
11217,B100000,00000,0800,00000PATIENT   DAYSDIETARY
11217,B100000,00000,0900,00000TIME      SPENTNURSING ADMINISTRATI
11217,B100000,00000,1000,00000PATIENT   DAYSCENTRAL SERVICES & SU
11217,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
11217,B100000,00000,1200,00000GROSS     CHARGESMEDICAL RECORDS &
11217,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
11217,B100000,00000,1301,00000TIME      SPENTACTIVITIES
11217,E10A180,00301,0100,05/30/1997
11217,E10A180,00301,0300,05/30/1997
11217,E10A180,00302,0100,11/04/1997
11217,E10A180,00302,0300,11/04/1997
11217,E10A180,00303,0100,07/15/1997
11217,S000000,00100,0200,06/01/1998
11217,S200000,00100,0100,134 TELFAIR STREET
11217,S200000,00100,0300,31021
11217,S200000,00200,0100,DUBLIN
11217,S200000,00200,0200,GA
11217,S200000,00300,0100,LAURENS
11217,S200000,00400,0100,SHAMROCK NURSING AND REHAB CENTER
11217,S200000,00400,0200,115495
11217,S200000,00400,0300,11/01/1989
11217,S200000,00400,0500,O
11217,S200000,01600,0100,Y
11217,S200000,01900,0100,N
11219,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11219,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11219,A000000,00300,0000,00300EMPLOYEE BENEFITS
11219,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11219,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11219,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11219,A000000,00700,0000,00700HOUSEKEEPING
11219,A000000,00800,0000,00800DIETARY
11219,A000000,00900,0000,00900NURSING ADMINISTRATION
11219,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11219,A000000,01100,0000,01100PHARMACY
11219,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11219,A000000,01300,0000,01300SOCIAL SERVICE
11219,A000000,01301,0000,01301ACTIVITIES
11219,A000000,01600,0000,01600SKILLED NURSING FACILITY
11219,A000000,01800,0000,01800NURSING FACILITY
11219,A000000,01900,0000,01900OTHER LONG TERM CARE
11219,A000000,02100,0000,02100RADIOLOGY
11219,A000000,02200,0000,02200LABORATORY
11219,A000000,02300,0000,02300INTRAVENOUS THERAPY
11219,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11219,A000000,02500,0000,02500PHYSICAL THERAPY
11219,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11219,A000000,02700,0000,02700SPEECH PATHOLOGY
11219,A000000,02800,0000,02800ELECTROCARDIOLOGY
11219,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11219,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11219,A000000,03050,0000,03300PEN THERAPY
11219,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11219,A000000,03200,0000,03200SUPPORT SURFACES
11219,A000000,03400,0000,03400CLINIC
11219,A000000,03450,0000,03600PROSTHETICS & ORTHO
11219,A000000,03500,0000,03500RURAL HEALTH CLINIC
11219,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11219,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11219,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11219,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11219,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11219,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11219,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11219,A000000,04400,0000,04400DME RENTED - HHA
11219,A000000,04500,0000,04500DME SOLD - HHA
11219,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11219,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11219,A000000,04750,0000,05100OSP
11219,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11219,A000000,05000,0000,05000CORF
11219,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11219,A000000,05300,0000,05300INTEREST EXPENSE
11219,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
11219,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11219,A000000,05500,0000,05500HOSPICE
11219,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11219,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11219,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11219,A000000,06100,0000,06100NONPAID WORKERS
11219,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
11219,A000000,06200,0000,06200PATIENTS LAUNDRY
11219,A000000,06201,0000,06201VENDING/OTHER
11219,A81000A,00100,0100,Y
11219,A81000B,00100,0300,HOME OFFICE COSTS
11219,A81000B,00200,0300,HOME OFFICE COSTS
11219,A81000B,00300,0300,REHAB MANAGEMENT
11219,A81000B,00400,0300,REHAB MANAGEMENT
11219,A81000C,00100,0100,B
11219,A81000C,00100,0200,HEALTHCARE PROP
11219,A81000C,00100,0400,HCP III OWNED 1
11219,A81000C,00100,0600,OPERATE AND MAN
11219,A81000C,00200,0400,PREMIERE ASSOC.
11219,A81000C,00200,0600,TERM CARE FACIL
11219,A81000C,00300,0100,B
11219,A81000C,00300,0200,HEALTHCARE PROP
11219,A81000C,00300,0400,MID AMERICA PHA
11219,A81000C,00400,0400,LIMITED PARTNER
11219,A81000C,00500,0400,MANATEE MEDICAL
11219,A81000C,00600,0400,& SERVICES OWNE
11219,A81000C,00700,0400,MID AMERICA: MM
11219,A81000C,00800,0400,100% OWNED BY M
11219,A81000C,00900,0400,HEALTHCARE SERV
11219,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
11219,B100000,00000,0200,00000DOLLAR VALUECAP REL COSTS - MOVABLE
11219,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
11219,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11219,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
11219,B100000,00000,0600,00000TIME SPENTLAUNDRY & LINEN SERVICE
11219,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING
11219,B100000,00000,0800,00000TIME SPENTDIETARY
11219,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION
11219,B100000,00000,1000,00000TIME SPENTCENTRAL SERVICES & SUPPLY
11219,B100000,00000,1100,00000TIME SPENTPHARMACY
11219,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY
11219,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
11219,B100000,00000,1301,00000TIME SPENTACTIVITIES
11219,S000000,00100,0200,02/04/1997
11219,S200000,00100,0100,3100 SAVANNAH HIGHWAY
11219,S200000,00200,0100,JESUP
11219,S200000,00200,0200,GA
11219,S200000,00200,0300,31545
11219,S200000,00300,0100,WAYNE
11219,S200000,00400,0100,JESUP REST AWHILE NURSING HOME
11219,S200000,00400,0200,115503
11219,S200000,00400,0300,01/01/1990
11219,S200000,00400,0500,P
11219,S200000,01600,0100,Y
11219,S200000,01900,0100,N
11219,S200000,02200,0100,Y
11222,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11222,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11222,A000000,00300,0000,00300EMPLOYEE BENEFITS
11222,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11222,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11222,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11222,A000000,00700,0000,00700HOUSEKEEPING
11222,A000000,00800,0000,00800DIETARY
11222,A000000,00900,0000,00900NURSING ADMINISTRATION
11222,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11222,A000000,01100,0000,01100PHARMACY
11222,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11222,A000000,01300,0000,01300SOCIAL SERVICE
11222,A000000,01301,0000,01301ACTIVITIES
11222,A000000,01600,0000,01600SKILLED NURSING FACILITY
11222,A000000,01800,0000,01800NURSING FACILITY
11222,A000000,01900,0000,01900OTHER LONG TERM CARE
11222,A000000,02100,0000,02100RADIOLOGY
11222,A000000,02200,0000,02200LABORATORY
11222,A000000,02300,0000,02300INTRAVENOUS THERAPY
11222,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11222,A000000,02500,0000,02500PHYSICAL THERAPY
11222,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11222,A000000,02700,0000,02700SPEECH PATHOLOGY
11222,A000000,02800,0000,02800ELECTROCARDIOLOGY
11222,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11222,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11222,A000000,03050,0000,03300PEN THERAPY
11222,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11222,A000000,03200,0000,03200SUPPORT SURFACES
11222,A000000,03400,0000,03400CLINIC
11222,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
11222,A000000,03500,0000,03500RURAL HEALTH CLINIC
11222,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11222,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11222,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11222,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11222,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11222,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11222,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11222,A000000,04400,0000,04400DME RENTED - HHA
11222,A000000,04500,0000,04500DME SOLD - HHA
11222,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11222,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11222,A000000,04750,0000,05100OSP
11222,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11222,A000000,05000,0000,05000CORF
11222,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11222,A000000,05300,0000,05300INTEREST EXPENSE
11222,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
11222,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11222,A000000,05500,0000,05500HOSPICE
11222,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11222,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11222,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11222,A000000,06100,0000,06100NONPAID WORKERS
11222,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
11222,A000000,06200,0000,06200PATIENTS LAUNDRY
11222,A81000A,00100,0100,Y
11222,A81000B,00100,0300,HOME OFFICE COSTS
11222,A81000B,00200,0300,HOME OFFICE COSTS
11222,A81000B,00300,0300,HOME OFFICE COSTS
11222,A81000B,00400,0300,HOME OFFICE COSTS
11222,A81000B,00500,0300,HOME OFFICE COSTS
11222,A81000C,00100,0100,B
11222,A81000C,00100,0200,HEALTHCARE PROP
11222,A81000C,00100,0400,HCP III OWNED 1
11222,A81000C,00100,0600,OPERATE & MANAG
11222,A81000C,00200,0400,PREMIERE ASSOC.
11222,A81000C,00200,0600,TERM CARE FACIL
11222,A81000C,00300,0100,B
11222,A81000C,00300,0200,HEALTHCARE PROP
11222,A81000C,00300,0400,MID AMERICA PHA
11222,A81000C,00400,0400,LIMITED PARTNER
11222,A81000C,00500,0400,MANATEE MEDICAL
11222,A81000C,00600,0400,& SERVICES OWNS
11222,A81000C,00700,0400,MID AMERICA; MM
11222,A81000C,00800,0400,100% OWNED BY M
11222,A81000C,00900,0400,HEALTHCARE SERV
11222,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
11222,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
11222,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
11222,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11222,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
11222,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
11222,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
11222,B100000,00000,0800,00000PATIENT   DAYSDIETARY
11222,B100000,00000,0900,00000TIME      SPENTNURSING ADMINISTRATI
11222,B100000,00000,1000,00000PATIENT   DAYSCENTRAL SERVICES & SU
11222,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
11222,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
11222,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
11222,B100000,00000,1301,00000TIME      SPENTACTIVITIES
11222,S000000,00100,0200,06/01/1998
11222,S200000,00100,0100,215 FIRST AVENUE SE
11222,S200000,00200,0100,MOULTRIE
11222,S200000,00200,0200,GA
11222,S200000,00200,0300,31768
11222,S200000,00300,0100,COLQUITT
11222,S200000,00400,0100,MOULTRIE REST AWHILE NURSING HOME
11222,S200000,00400,0200,115505
11222,S200000,00400,0300,10/01/1989
11222,S200000,00400,0500,O
11222,S200000,01600,0100,Y
11222,S200000,01900,0100,N
11225,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11225,A000000,00300,0000,00300EMPLOYEE BENEFITS
11225,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11225,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11225,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11225,A000000,00700,0000,00700HOUSEKEEPING
11225,A000000,00800,0000,00800DIETARY
11225,A000000,00900,0000,00900NURSING ADMINISTRATION
11225,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11225,A000000,01100,0000,01100PHARMACY
11225,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11225,A000000,01300,0000,01300SOCIAL SERVICE
11225,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11225,A000000,01600,0000,01600SKILLED NURSING FACILITY
11225,A000000,01800,0000,01800NURSING FACILITY
11225,A000000,01900,0000,01900OTHER LONG TERM CARE
11225,A000000,02100,0000,02100RADIOLOGY
11225,A000000,02200,0000,02200LABORATORY
11225,A000000,02300,0000,02300INTRAVENOUS THERAPY
11225,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11225,A000000,02500,0000,02500PHYSICAL THERAPY
11225,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11225,A000000,02700,0000,02700SPEECH PATHOLOGY
11225,A000000,02800,0000,02800ELECTROCARDIOLOGY
11225,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11225,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11225,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11225,A000000,03200,0000,03200SUPPORT SURFACES
11225,A000000,03400,0000,03400CLINIC
11225,A000000,03500,0000,03500RURAL HEALTH CLINIC
11225,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11225,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11225,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11225,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11225,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11225,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11225,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11225,A000000,04400,0000,04400DME RENTED - HHA
11225,A000000,04500,0000,04500DME SOLD - HHA
11225,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11225,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11225,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11225,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11225,A000000,05300,0000,05300INTEREST EXPENSE
11225,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11225,A000000,05500,0000,05500HOSPICE
11225,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11225,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11225,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11225,A000000,06100,0000,06100NONPAID WORKERS
11225,A000000,06200,0000,06200PATIENTS LAUNDRY
11225,B100000,00000,0200,00000SQUARE    FOOTAGECAP REL COSTS - MO
11225,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS
11225,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11225,B100000,00000,0500,00000SQUARE    FOOTAGEPLANT OPERATION  M
11225,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE
11225,B100000,00000,0700,00000SQUARE    FOOTAGEHOUSEKEEPING
11225,B100000,00000,0800,00000PAT DAYSDIETARY
11225,B100000,00000,0900,00000PAT DAYSNURSING ADMINISTRATION
11225,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY
11225,B100000,00000,1100,00000PAT DAYSPHARMACY
11225,B100000,00000,1200,00000PAT DAYSMEDICAL RECORDS & LIBRARY
11225,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE
11225,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD
11225,S000000,00100,0200,11/30/1998
11225,S200000,00100,0100,3311 LEE STREET
11225,S200000,00100,0300,1993
11225,S200000,00200,0100,BRUNSWICK
11225,S200000,00200,0200,GA
11225,S200000,00200,0300,31520
11225,S200000,00300,0100,GLYNN
11225,S200000,00400,0100,SEARS MANOR NURSING HOME
11225,S200000,00400,0200,115520
11225,S200000,00400,0300,07/01/1994
11225,S200000,00400,0500,O
11225,S200000,00600,0200,115520
11225,S200000,00600,0300,07/01/1994
11225,S200000,00600,0600,P
11225,S200000,01600,0100,Y
11225,S200000,01900,0100,N
11225,S200000,02200,0100,Y
11231,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11231,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11231,A000000,00300,0000,00300EMPLOYEE BENEFITS
11231,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11231,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11231,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11231,A000000,00700,0000,00700HOUSEKEEPING
11231,A000000,00800,0000,00800DIETARY
11231,A000000,00900,0000,00900NURSING ADMINISTRATION
11231,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11231,A000000,01100,0000,01100PHARMACY
11231,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11231,A000000,01300,0000,01300SOCIAL SERVICE
11231,A000000,01301,0000,01301ACTIVITIES
11231,A000000,01600,0000,01600SKILLED NURSING FACILITY
11231,A000000,01800,0000,01800NURSING FACILITY
11231,A000000,01900,0000,01900OTHER LONG TERM CARE
11231,A000000,02100,0000,02100RADIOLOGY
11231,A000000,02200,0000,02200LABORATORY
11231,A000000,02300,0000,02300INTRAVENOUS THERAPY
11231,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11231,A000000,02500,0000,02500PHYSICAL THERAPY
11231,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11231,A000000,02700,0000,02700SPEECH PATHOLOGY
11231,A000000,02800,0000,02800ELECTROCARDIOLOGY
11231,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11231,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11231,A000000,03050,0000,03300PEN THERAPY
11231,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11231,A000000,03200,0000,03200SUPPORT SURFACES
11231,A000000,03400,0000,03400CLINIC
11231,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
11231,A000000,03500,0000,03500RURAL HEALTH CLINIC
11231,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11231,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11231,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11231,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11231,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11231,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11231,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11231,A000000,04400,0000,04400DME RENTED - HHA
11231,A000000,04500,0000,04500DME SOLD - HHA
11231,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11231,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11231,A000000,04750,0000,05100OTHER REIMBURSABLE COST
11231,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
11231,A000000,05000,0000,05000CORF
11231,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11231,A000000,05300,0000,05300INTEREST EXPENSE
11231,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
11231,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11231,A000000,05500,0000,05500HOSPICE
11231,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11231,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11231,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11231,A000000,06100,0000,06100NONPAID WORKERS
11231,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
11231,A000000,06200,0000,06200PATIENTS LAUNDRY
11231,A81000A,00100,0100,Y
11231,A81000B,00100,0300,HOME OFFICE COSTS
11231,A81000B,00200,0300,HOME OFFICE COSTS
11231,A81000B,00300,0300,HOME 0FFICE COSTS
11231,A81000B,00400,0300,HOME OFFICE COSTS
11231,A81000B,00500,0300,HOME OFFICE COSTS
11231,A81000C,00100,0100,B
11231,A81000C,00100,0400,HCP III OWNED 1
11231,A81000C,00100,0600,OPERATE & MANAG
11231,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
11231,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
11231,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
11231,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11231,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
11231,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
11231,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
11231,B100000,00000,0800,00000PATIENT   DAYSDIETARY
11231,B100000,00000,0900,00000TIME      SPENTNURSING ADMINISTRATI
11231,B100000,00000,1000,00000PATIENT   DAYSCENTRAL SERVICES & SU
11231,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
11231,B100000,00000,1200,00000GROSS     CHARGESMEDICAL RECORDS &
11231,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
11231,B100000,00000,1301,00000TIME      SPENTACTIVITIES
11231,S000000,00100,0200,06/01/1998
11231,S200000,00100,0100,528 HUNTER STREET
11231,S200000,00100,0300,30153
11231,S200000,00200,0100,ROCKMART
11231,S200000,00200,0200,GA
11231,S200000,00300,0100,POLK
11231,S200000,00400,0100,ROCKMART NURSING AND REHAB CENTER
11231,S200000,00400,0200,115530
11231,S200000,00400,0300,10/01/1992
11231,S200000,00400,0500,O
11231,S200000,01600,0100,Y
11231,S200000,01900,0100,N
11234,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11234,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11234,A000000,00300,0000,00300EMPLOYEE BENEFITS
11234,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11234,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11234,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11234,A000000,00700,0000,00700HOUSEKEEPING
11234,A000000,00800,0000,00800DIETARY
11234,A000000,00900,0000,00900NURSING ADMINISTRATION
11234,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11234,A000000,01100,0000,01100PHARMACY
11234,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11234,A000000,01300,0000,01300SOCIAL SERVICE
11234,A000000,01301,0000,01301ACTIVITIES
11234,A000000,01600,0000,01600SKILLED NURSING FACILITY
11234,A000000,01800,0000,01800NURSING FACILITY
11234,A000000,01900,0000,01900OTHER LONG TERM CARE
11234,A000000,02100,0000,02100RADIOLOGY
11234,A000000,02200,0000,02200LABORATORY
11234,A000000,02300,0000,02300INTRAVENOUS THERAPY
11234,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11234,A000000,02500,0000,02500PHYSICAL THERAPY
11234,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11234,A000000,02700,0000,02700SPEECH PATHOLOGY
11234,A000000,02800,0000,02800ELECTROCARDIOLOGY
11234,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11234,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11234,A000000,03050,0000,03300PEN THERAPY
11234,A000000,03051,0000,03301WOUND CARE PART B
11234,A000000,03052,0000,03302PROSTHETICS & ORTHOTICS
11234,A000000,03200,0000,03200SUPPORT SURFACES
11234,A000000,03400,0000,03400CLINIC
11234,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
11234,A000000,03500,0000,03500RURAL HEALTH CLINIC
11234,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11234,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11234,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11234,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11234,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11234,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11234,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11234,A000000,04400,0000,04400DME RENTED - HHA
11234,A000000,04500,0000,04500DME SOLD - HHA
11234,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11234,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11234,A000000,04750,0000,05100OTHER REIMBURSABLE COST
11234,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
11234,A000000,05000,0000,05000CORF
11234,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11234,A000000,05300,0000,05300INTEREST EXPENSE
11234,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
11234,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11234,A000000,05500,0000,05500HOSPICE
11234,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11234,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11234,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11234,A000000,06100,0000,06100NONPAID WORKERS
11234,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
11234,A000000,06200,0000,06200PATIENTS LAUNDRY
11234,A81000A,00100,0100,Y
11234,A81000B,00100,0300,HOME OFFICE COSTS
11234,A81000B,00200,0300,HOME OFFICE COSTS
11234,A81000B,00300,0300,REHAB MANAGEMENT
11234,A81000B,00400,0300,REHAB MANAGEMENT
11234,A81000B,00500,0300,REHAB MANAGEMENT
11234,A81000B,00600,0300,MEDICARE NURSE
11234,A81000C,00100,0100,B
11234,A81000C,00100,0200,HCP III
11234,A81000C,00100,0400,PREMIERE ASSOC
11234,A81000C,00100,0600,OPERATE & MANAG
11234,A81000C,00200,0600,TERM CARE FACIL
11234,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
11234,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
11234,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
11234,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11234,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
11234,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
11234,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
11234,B100000,00000,0800,00000PATIENT   DAYSDIETARY
11234,B100000,00000,0900,00000TIME      SPENTNURSING ADMINISTRATI
11234,B100000,00000,1000,00000PATIENT   DAYSCENTRAL SERVICES & SU
11234,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
11234,B100000,00000,1200,00000GROSS     CHARGESMEDICAL RECORDS &
11234,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
11234,B100000,00000,1301,00000TIME      SPENTACTIVITIES
11234,E10A180,00301,0300,05/30/1997
11234,E10A180,00302,0100,06/03/1997
11234,E10A180,00303,0100,07/15/1997
11234,E10A180,00304,0300,11/03/1997
11234,E10A180,00305,0100,11/04/1997
11234,S000000,00100,0200,06/01/1998
11234,S200000,00100,0100,671 N. CHEROKEE ROAD
11234,S200000,00100,0300,30279
11234,S200000,00200,0100,SOCIAL CIRCLE
11234,S200000,00200,0200,GA
11234,S200000,00300,0100,WALTON
11234,S200000,00400,0100,SOCIAL CIRCLE NURSING & REHAB CENTER
11234,S200000,00400,0200,115532
11234,S200000,00400,0300,10/01/1992
11234,S200000,00400,0500,O
11234,S200000,01600,0100,Y
11234,S200000,01900,0100,N
11235,A000000,00101,0000,00101CAP REL COSTS - NH
11235,A000000,00201,0000,00201CAP REL COSTS - NH & APTS
11235,A000000,00300,0000,00300EMPLOYEE BENEFITS
11235,A000000,00301,0000,00301EMPLOYEE BENEFITS - W/C
11235,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11235,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11235,A000000,00501,0000,00501PLNT OPER-HEALTH CENTER
11235,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11235,A000000,00700,0000,00700HOUSEKEEPING
11235,A000000,00800,0000,00800DIETARY
11235,A000000,00801,0000,00801DIETARY - HEALTH CENTER
11235,A000000,00802,0000,00802DIETARY - EMPLOYEES
11235,A000000,00900,0000,00900NURSING ADMINISTRATION
11235,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11235,A000000,01100,0000,01100PHARMACY
11235,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11235,A000000,01300,0000,01300SOCIAL SERVICE
11235,A000000,01350,0000,01500OTHER GENERAL SERVICES
11235,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11235,A000000,01600,0000,01600SKILLED NURSING FACILITY
11235,A000000,01800,0000,01800NURSING FACILITY
11235,A000000,01900,0000,01900OTHER LONG TERM CARE
11235,A000000,02100,0000,02100RADIOLOGY
11235,A000000,02200,0000,02200LABORATORY
11235,A000000,02300,0000,02300INTRAVENOUS THERAPY
11235,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11235,A000000,02500,0000,02500PHYSICAL THERAPY
11235,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11235,A000000,02700,0000,02700SPEECH PATHOLOGY
11235,A000000,02800,0000,02800ELECTROCARDIOLOGY
11235,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11235,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11235,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11235,A000000,03200,0000,03200SUPPORT SURFACES
11235,A000000,03400,0000,03400CLINIC
11235,A000000,03500,0000,03500RURAL HEALTH CLINIC
11235,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11235,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11235,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
11235,A000000,05000,0000,05000CORF
11235,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11235,A000000,05300,0000,05300INTEREST EXPENSE
11235,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11235,A000000,05500,0000,05500HOSPICE
11235,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11235,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11235,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11235,A000000,06100,0000,06100NONPAID WORKERS
11235,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
11235,A000000,06151,0000,06301CABLE TV FEES
11235,A000000,06152,0000,06302PEN SUPPLIES
11235,A000000,06153,0000,06303INDEPENDENT LIVING
11235,A000000,06200,0000,06200PATIENTS LAUNDRY
11235,A81000A,00100,0100,Y
11235,A81000B,00100,0300,HOME OFFICE COSTS
11235,A81000B,00200,0300,HOME OFFICE COSTS
11235,A81000B,00300,0300,LEGAL FEES
11235,A81000C,00100,0100,B
11235,A81000C,00100,0400,RET. SVC. OF AM
11235,A81000C,00100,0600,CORPORATE HOME
11235,A81000C,00200,0100,A
11235,A81000C,00200,0200,CHAMBLISS & BAH
11235,A81000C,00200,0600,LAWFIRM
11235,B100000,00000,0100,00003SQUARE    FEETCAP REL COSTS - NH
11235,B100000,00000,0201,00003SQUARE    FEETCAP REL COSTS - NH &
11235,B100000,00000,0300,00003GROSS     SALARIESEMPLOYEE BENEFITS
11235,B100000,00000,0301,00003WEIGHTED  SALARIESEMPLOYEE BENEFITS
11235,B100000,00000,0400,00003ACC COSTADMINISTRATIVE & GENERAL
11235,B100000,00000,0500,00003SQUARE    FEETPLANT OPERATION  MAIN
11235,B100000,00000,0501,00003SQUARE    FEET-NHPLNT OPER-HEALTH C
11235,B100000,00000,0600,00003POUNDS OF LAUNDRYLAUNDRY & LINEN SE
11235,B100000,00000,0700,00003TIME      SPENTHOUSEKEEPING
11235,B100000,00000,0800,00003MEALS     SERVEDDIETARY
11235,B100000,00000,0801,00003MEALS     SERVED HCDIETARY - HEALTH
11235,B100000,00000,0802,00003GROSS     SALARIESDIETARY - EMPLOYE
11235,B100000,00000,0900,00003ACC COSTNURSING ADMINISTRATION
11235,B100000,00000,1000,00003COSTED    REQUIS.CENTRAL SERVICES &
11235,B100000,00000,1100,00003TIME      SPENTPHARMACY
11235,B100000,00000,1200,00003TIME      SPENTMEDICAL RECORDS & LI
11235,B100000,00000,1300,00003TIME      SPENTSOCIAL SERVICE
11235,B100000,00000,1350,00003BLANKOTHER GENERAL SERVICES
11235,B100000,00000,1400,00003TIME      SPENTINTERNS & RESIDENTS
11235,S000000,00100,0200,05/28/1998
11235,S200000,00100,0100,ONE SAVANNAH SQUARE DRIVE
11235,S200000,00100,0300,31406
11235,S200000,00200,0100,SAVANNAH
11235,S200000,00200,0200,GA
11235,S200000,00300,0100,CHATHAM
11235,S200000,00400,0100,SAVANNAH SQUARE  INC.
11235,S200000,00400,0200,115546
11235,S200000,00400,0300,06/17/1988
11235,S200000,00400,0500,P
11235,S200000,01700,0100,Y
11235,S200000,01900,0100,N
11235,S200000,02200,0100,Y
11243,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11243,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11243,A000000,00300,0000,00300EMPLOYEE BENEFITS
11243,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11243,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11243,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11243,A000000,00700,0000,00700HOUSEKEEPING
11243,A000000,00800,0000,00800DIETARY
11243,A000000,00900,0000,00900NURSING ADMINISTRATION
11243,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11243,A000000,01100,0000,01100PHARMACY
11243,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11243,A000000,01300,0000,01300SOCIAL SERVICE
11243,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11243,A000000,01600,0000,01600SKILLED NURSING FACILITY
11243,A000000,01800,0000,01800NURSING FACILITY
11243,A000000,01900,0000,01900OTHER LONG TERM CARE
11243,A000000,02100,0000,02100RADIOLOGY
11243,A000000,02200,0000,02200LABORATORY
11243,A000000,02300,0000,02300INTRAVENOUS THERAPY
11243,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11243,A000000,02500,0000,02500PHYSICAL THERAPY
11243,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11243,A000000,02700,0000,02700SPEECH PATHOLOGY
11243,A000000,02800,0000,02800ELECTROCARDIOLOGY
11243,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11243,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11243,A000000,03050,0000,03300OTHER ANCILLARY
11243,A000000,03051,0000,03301OTHER ANCILLARY II
11243,A000000,03052,0000,03302OTHER ANCILLARY III
11243,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11243,A000000,03200,0000,03200SUPPORT SURFACES
11243,A000000,03400,0000,03400CLINIC
11243,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11243,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11243,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11243,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11243,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11243,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11243,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11243,A000000,04400,0000,04400DME RENTED - HHA
11243,A000000,04500,0000,04500DME SOLD - HHA
11243,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11243,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11243,A000000,04800,0000,04800AMBULANCE
11243,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11243,A000000,05000,0000,05000CORF
11243,A000000,05010,0000,05010CMHC
11243,A000000,05020,0000,05020OPT
11243,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11243,A000000,05300,0000,05300INTEREST EXPENSE
11243,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
11243,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
11243,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11243,A000000,05500,0000,05500HOSPICE
11243,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11243,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11243,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11243,A000000,06100,0000,06100NONPAID WORKERS
11243,A000000,06200,0000,06200PATIENTS LAUNDRY
11243,A81000A,00100,0100,Y
11243,A81000B,00100,0300,RENT
11243,A81000B,00200,0300,INTEREST
11243,A81000B,00300,0300,DEPRECIATION
11243,A81000B,00400,0300,AMORT. OF DEF. LOAN COSTS
11243,A81000B,00500,0300,REPAIRS & MAINTENANCE
11243,A81000B,00600,0300,ADJ MGT FEE TO COSTS
11243,A81000C,00100,0100,A
11243,A81000C,00100,0400,WESTBURY ENTERP
11243,A81000C,00100,0600,RENTAL CORP
11243,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR
11243,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM
11243,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
11243,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11243,B100000,00000,0500,00000SQ FTPLANT OPERATION  MAINT. & REPA
11243,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI
11243,B100000,00000,0700,00000SQ FTHOUSEKEEPING
11243,B100000,00000,0800,00000MEALS SERVEDDIETARY
11243,B100000,00000,0900,00000NURSING SALARIESNURSING ADMINISTRAT
11243,B100000,00000,1000,00000PATIENT DAYSCENTRAL SERVICES & SUPP
11243,B100000,00000,1100,00000PATIENT DAYSPHARMACY
11243,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA
11243,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE
11243,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR
11243,S000000,00100,0200,12/01/1998
11243,S200000,00100,0100,922 MCDONOUGH ROAD
11243,S200000,00200,0100,JACKSON
11243,S200000,00200,0200,GA
11243,S200000,00300,0100,BUTTS
11243,S200000,00400,0100,WESTBURY MEDICAL CARE HOME  INC.
11243,S200000,00400,0200,115563
11243,S200000,00400,0300,01/01/1994
11243,S200000,00400,0500,O
11243,S200000,01600,0100,Y
11243,S200000,02200,0100,Y
11249,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11249,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11249,A000000,00300,0000,00300EMPLOYEE BENEFITS
11249,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11249,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11249,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11249,A000000,00700,0000,00700HOUSEKEEPING
11249,A000000,00800,0000,00800DIETARY
11249,A000000,00900,0000,00900NURSING ADMINISTRATION
11249,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11249,A000000,01100,0000,01100PHARMACY
11249,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11249,A000000,01300,0000,01300SOCIAL SERVICE
11249,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11249,A000000,01600,0000,01600SKILLED NURSING FACILITY
11249,A000000,01800,0000,01800NURSING FACILITY
11249,A000000,01900,0000,01900OTHER LONG TERM CARE
11249,A000000,02100,0000,02100RADIOLOGY
11249,A000000,02200,0000,02200LABORATORY
11249,A000000,02300,0000,02300INTRAVENOUS THERAPY
11249,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11249,A000000,02500,0000,02500PHYSICAL THERAPY
11249,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11249,A000000,02700,0000,02700SPEECH PATHOLOGY
11249,A000000,02800,0000,02800ELECTROCARDIOLOGY
11249,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11249,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11249,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11249,A000000,03200,0000,03200SUPPORT SURFACES
11249,A000000,03400,0000,03400CLINIC
11249,A000000,03500,0000,03500RURAL HEALTH CLINIC
11249,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11249,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11249,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11249,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11249,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11249,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11249,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11249,A000000,04400,0000,04400DME RENTED - HHA
11249,A000000,04500,0000,04500DME SOLD - HHA
11249,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11249,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11249,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11249,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11249,A000000,05300,0000,05300INTEREST EXPENSE
11249,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11249,A000000,05500,0000,05500HOSPICE
11249,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11249,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11249,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11249,A000000,06100,0000,06100NONPAID WORKERS
11249,A000000,06200,0000,06200PATIENTS LAUNDRY
11249,B100000,00000,0100,00000SQUARE    FOOTAGECAP REL COSTS - BL
11249,B100000,00000,0200,00000SQUARE    FOOTAGECAP REL COSTS - MO
11249,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS
11249,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11249,B100000,00000,0500,00000SQUARE    FOOTAGEPLANT OPERATION  M
11249,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE
11249,B100000,00000,0700,00000SQUARE    FOOTAGEHOUSEKEEPING
11249,B100000,00000,0800,00000PAT DAYSDIETARY
11249,B100000,00000,0900,00000PAT DAYSNURSING ADMINISTRATION
11249,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY
11249,B100000,00000,1100,00000PAT DAYSPHARMACY
11249,B100000,00000,1200,00000GROSS     CHARGESMEDICAL RECORDS &
11249,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE
11249,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD
11249,S000000,00100,0200,11/23/1998
11249,S200000,00100,0300,263
11249,S200000,00200,0100,BYROMVILLE
11249,S200000,00200,0200,GA
11249,S200000,00200,0300,31007
11249,S200000,00300,0100,DOOLY
11249,S200000,00400,0100,PINEHILL NURSING HOME
11249,S200000,00400,0200,115564
11249,S200000,00400,0300,04/01/1994
11249,S200000,00400,0500,P
11249,S200000,00600,0200,115564
11249,S200000,00600,0300,04/01/1994
11249,S200000,00600,0600,P
11249,S200000,01600,0100,Y
11249,S200000,02200,0100,Y
11255,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11255,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11255,A000000,00300,0000,00300EMPLOYEE BENEFITS
11255,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11255,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11255,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11255,A000000,00700,0000,00700HOUSEKEEPING
11255,A000000,00800,0000,00800DIETARY
11255,A000000,00900,0000,00900NURSING ADMINISTRATION
11255,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11255,A000000,01100,0000,01100PHARMACY
11255,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11255,A000000,01300,0000,01300SOCIAL SERVICE
11255,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11255,A000000,01600,0000,01600SKILLED NURSING FACILITY
11255,A000000,01800,0000,01800NURSING FACILITY
11255,A000000,01900,0000,01900OTHER LONG TERM CARE
11255,A000000,02100,0000,02100RADIOLOGY
11255,A000000,02200,0000,02200LABORATORY
11255,A000000,02300,0000,02300INTRAVENOUS THERAPY
11255,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11255,A000000,02500,0000,02500PHYSICAL THERAPY
11255,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11255,A000000,02700,0000,02700SPEECH PATHOLOGY
11255,A000000,02800,0000,02800ELECTROCARDIOLOGY
11255,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11255,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11255,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11255,A000000,03200,0000,03200SUPPORT SURFACES
11255,A000000,03400,0000,03400CLINIC
11255,A000000,03500,0000,03500RURAL HEALTH CLINIC
11255,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11255,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11255,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11255,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11255,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11255,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11255,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11255,A000000,04400,0000,04400DME RENTED - HHA
11255,A000000,04500,0000,04500DME SOLD - HHA
11255,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11255,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11255,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11255,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11255,A000000,05300,0000,05300INTEREST EXPENSE
11255,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11255,A000000,05500,0000,05500HOSPICE
11255,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11255,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11255,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11255,A000000,06100,0000,06100NONPAID WORKERS
11255,A000000,06200,0000,06200PATIENTS LAUNDRY
11255,A81000A,00100,0100,Y
11255,A81000B,00100,0300,MANAGEMENT FEES
11255,A81000B,00200,0300,BUILDING & FIXTURES
11255,A81000B,00300,0300,MOVEABLE EQUIPMENT
11255,A81000B,00400,0300,ADMINISTRATOR SALARY
11255,A81000B,00500,0300,PARKING LOT RENT
11255,A81000C,00100,0100,A
11255,A81000C,00100,0200,PROGRESSIVE
11255,A81000C,00100,0400,EARL RAY TRIPP
11255,A81000C,00100,0600,MANAGEMENT CO.
11255,A81000C,00200,0100,A
11255,A81000C,00200,0200,PROGRESSIVE
11255,A81000C,00200,0400,RONNIE CRUMP
11255,A81000C,00200,0600,MANAGEMENT CO.
11255,B100000,00000,0100,00000SQUARE    FOOTAGECAP REL COSTS - BL
11255,B100000,00000,0200,00000SQUARE    FOOTAGECAP REL COSTS - MO
11255,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS
11255,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11255,B100000,00000,0500,00000SQUARE    FOOTAGEPLANT OPERATION  M
11255,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE
11255,B100000,00000,0700,00000SQUARE    FOOTAGEHOUSEKEEPING
11255,B100000,00000,0800,00000PAT DAYSDIETARY
11255,B100000,00000,0900,00000PAT DAYSNURSING ADMINISTRATION
11255,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY
11255,B100000,00000,1100,00000PAT DAYSPHARMACY
11255,B100000,00000,1200,00000PAT DAYSMEDICAL RECORDS & LIBRARY
11255,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE
11255,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD
11255,E10A180,00301,0100,10/22/1998
11255,E10A180,00301,0300,10/22/1998
11255,S000000,00100,0200,11/25/1998
11255,S200000,00100,0300,31036
11255,S200000,00200,0100,HAWKINSVILLE
11255,S200000,00200,0200,GA
11255,S200000,00300,0100,PULASKI
11255,S200000,00400,0100,PINEWOOD MANOR NURSING HOME
11255,S200000,00400,0200,115586
11255,S200000,00400,0300,07/27/1995
11255,S200000,00400,0500,P
11255,S200000,01500,0100,Y
11255,S200000,02200,0100,Y
11259,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11259,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11259,A000000,00300,0000,00300EMPLOYEE BENEFITS
11259,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11259,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11259,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11259,A000000,00700,0000,00700HOUSEKEEPING
11259,A000000,00800,0000,00800DIETARY
11259,A000000,00900,0000,00900NURSING ADMINISTRATION
11259,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11259,A000000,01100,0000,01100PHARMACY
11259,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11259,A000000,01300,0000,01300SOCIAL SERVICE
11259,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11259,A000000,01600,0000,01600SKILLED NURSING FACILITY
11259,A000000,01800,0000,01800NURSING FACILITY
11259,A000000,01900,0000,01900OTHER LONG TERM CARE
11259,A000000,02100,0000,02100RADIOLOGY
11259,A000000,02200,0000,02200LABORATORY
11259,A000000,02300,0000,02300INTRAVENOUS THERAPY
11259,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11259,A000000,02500,0000,02500PHYSICAL THERAPY
11259,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11259,A000000,02700,0000,02700SPEECH PATHOLOGY
11259,A000000,02800,0000,02800ELECTROCARDIOLOGY
11259,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11259,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11259,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11259,A000000,03200,0000,03200SUPPORT SURFACES
11259,A000000,03400,0000,03400CLINIC
11259,A000000,03500,0000,03500RURAL HEALTH CLINIC
11259,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11259,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11259,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11259,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11259,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11259,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11259,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11259,A000000,04400,0000,04400DME RENTED - HHA
11259,A000000,04500,0000,04500DME SOLD - HHA
11259,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11259,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11259,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11259,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11259,A000000,05300,0000,05300INTEREST EXPENSE
11259,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11259,A000000,05500,0000,05500HOSPICE
11259,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11259,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11259,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11259,A000000,06100,0000,06100NONPAID WORKERS
11259,A000000,06200,0000,06200PATIENTS LAUNDRY
11259,A81000A,00100,0100,Y
11259,A81000B,00100,0300,LEASE EXPENSE
11259,A81000C,00100,0100,G
11259,A81000C,00100,0200,JOAN DUPONT
11259,A81000C,00100,0400,MCCLURE LEASING
11259,A81000C,00100,0600,LEASING COMPANY
11259,A81000C,03100,0000,NON-FINANCIAL INTEREST
11259,B100000,00000,0100,00000SQUARE    FOOTAGECAP REL COSTS - BL
11259,B100000,00000,0200,00000SQUARE    FOOTAGECAP REL COSTS - MO
11259,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS
11259,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11259,B100000,00000,0500,00000SQUARE    FOOTAGEPLANT OPERATION  M
11259,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE
11259,B100000,00000,0700,00000SQUARE    FOOTAGEHOUSEKEEPING
11259,B100000,00000,0800,00000PAT DAYSDIETARY
11259,B100000,00000,0900,00000PAT DAYSNURSING ADMINISTRATION
11259,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY
11259,B100000,00000,1100,00000PAT DAYSPHARMACY
11259,B100000,00000,1200,00000PAT DAYSMEDICAL RECORDS & LIBRARY
11259,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE
11259,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD
11259,E10A180,00301,0100,03/10/1998
11259,S000000,00100,0200,02/02/1999
11259,S200000,00100,0100,144 DEPOT STREET
11259,S200000,00100,0300,30113
11259,S200000,00200,0100,BUCHANAN
11259,S200000,00200,0200,GA
11259,S200000,00300,0100,HARALSON
11259,S200000,00400,0100,SOUTHERN TRADITIONS
11259,S200000,00400,0200,115587
11259,S200000,00400,0300,05/01/1995
11259,S200000,00400,0500,P
11259,S200000,01500,0100,Y
11259,S200000,02200,0100,Y
11264,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11264,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11264,A000000,00300,0000,00300EMPLOYEE BENEFITS
11264,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11264,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11264,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11264,A000000,00700,0000,00700HOUSEKEEPING
11264,A000000,00800,0000,00800DIETARY
11264,A000000,00900,0000,00900NURSING ADMINISTRATION
11264,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11264,A000000,01100,0000,01100PHARMACY
11264,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11264,A000000,01300,0000,01300SOCIAL SERVICE
11264,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11264,A000000,01600,0000,01600SKILLED NURSING FACILITY
11264,A000000,01800,0000,01800NURSING FACILITY
11264,A000000,01900,0000,01900OTHER LONG TERM CARE
11264,A000000,02100,0000,02100RADIOLOGY
11264,A000000,02200,0000,02200LABORATORY
11264,A000000,02300,0000,02300INTRAVENOUS THERAPY
11264,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11264,A000000,02500,0000,02500PHYSICAL THERAPY
11264,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11264,A000000,02700,0000,02700SPEECH PATHOLOGY
11264,A000000,02800,0000,02800ELECTROCARDIOLOGY
11264,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11264,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11264,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11264,A000000,03200,0000,03200SUPPORT SURFACES
11264,A000000,03400,0000,03400CLINIC
11264,A000000,03500,0000,03500RURAL HEALTH CLINIC
11264,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11264,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11264,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11264,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11264,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11264,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11264,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11264,A000000,04400,0000,04400DME RENTED - HHA
11264,A000000,04500,0000,04500DME SOLD - HHA
11264,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11264,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11264,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11264,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11264,A000000,05300,0000,05300INTEREST EXPENSE
11264,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11264,A000000,05500,0000,05500HOSPICE
11264,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11264,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11264,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11264,A000000,06100,0000,06100NONPAID WORKERS
11264,A000000,06200,0000,06200PATIENTS LAUNDRY
11264,A81000A,00100,0100,Y
11264,A81000C,00100,0100,A
11264,A81000C,00100,0200,PROGRESSIVE
11264,A81000C,00100,0400,EARL RAY TRIPP
11264,A81000C,00100,0600,MANAGEMENT CO
11264,A81000C,00200,0100,A
11264,A81000C,00200,0200,PROGRESSIVE
11264,A81000C,00200,0400,RONNIE CRUMP
11264,A81000C,00200,0600,MANAGEMENT CO
11264,B100000,00000,0100,00000SQUARE    FOOTAGECAP REL COSTS - BL
11264,B100000,00000,0200,00000SQUARE    FOOTAGECAP REL COSTS - MO
11264,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS
11264,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11264,B100000,00000,0500,00000SQUARE    FOOTAGEPLANT OPERATION  M
11264,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE
11264,B100000,00000,0700,00000SQUARE    FOOTAGEHOUSEKEEPING
11264,B100000,00000,0800,00000PAT DAYSDIETARY
11264,B100000,00000,0900,00000PAT DAYSNURSING ADMINISTRATION
11264,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY
11264,B100000,00000,1100,00000PAT DAYSPHARMACY
11264,B100000,00000,1200,00000PAT DAYSMEDICAL RECORDS & LIBRARY
11264,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE
11264,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD
11264,S000000,00100,0200,11/16/1998
11264,S200000,00100,0300,1369
11264,S200000,00200,0100,COVINGTON
11264,S200000,00200,0200,GA
11264,S200000,00200,0300,30015
11264,S200000,00300,0100,NEWTON
11264,S200000,00400,0100,COVINGTON MANOR
11264,S200000,00400,0200,115588
11264,S200000,00400,0300,07/01/1994
11264,S200000,00400,0500,P
11264,S200000,01500,0100,Y
11264,S200000,02200,0100,Y
11270,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11270,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11270,A000000,00300,0000,00300EMPLOYEE BENEFITS
11270,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11270,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11270,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11270,A000000,00700,0000,00700HOUSEKEEPING
11270,A000000,00800,0000,00800DIETARY
11270,A000000,00900,0000,00900NURSING ADMINISTRATION
11270,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11270,A000000,01100,0000,01100PHARMACY
11270,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11270,A000000,01300,0000,01300SOCIAL SERVICE
11270,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11270,A000000,01600,0000,01600SKILLED NURSING FACILITY
11270,A000000,01800,0000,01800NURSING FACILITY
11270,A000000,01900,0000,01900OTHER LONG TERM CARE
11270,A000000,02100,0000,02100RADIOLOGY
11270,A000000,02200,0000,02200LABORATORY
11270,A000000,02300,0000,02300INTRAVENOUS THERAPY
11270,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11270,A000000,02500,0000,02500PHYSICAL THERAPY
11270,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11270,A000000,02700,0000,02700SPEECH PATHOLOGY
11270,A000000,02800,0000,02800ELECTROCARDIOLOGY
11270,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11270,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11270,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11270,A000000,03200,0000,03200SUPPORT SURFACES
11270,A000000,03400,0000,03400CLINIC
11270,A000000,03500,0000,03500RURAL HEALTH CLINIC
11270,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11270,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11270,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11270,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11270,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11270,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11270,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11270,A000000,04400,0000,04400DME RENTED - HHA
11270,A000000,04500,0000,04500DME SOLD - HHA
11270,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11270,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11270,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11270,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11270,A000000,05300,0000,05300INTEREST EXPENSE
11270,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11270,A000000,05500,0000,05500HOSPICE
11270,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11270,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11270,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11270,A000000,06100,0000,06100NONPAID WORKERS
11270,A000000,06200,0000,06200PATIENTS LAUNDRY
11270,A81000A,00100,0100,Y
11270,A81000B,00100,0300,MANAGEMENT FEES
11270,A81000B,00200,0300,NEW CAPITAL
11270,A81000B,00300,0300,OLD CAPITAL
11270,A81000B,00400,0300,QA NURSE EXPENSES
11270,A81000C,00100,0100,A
11270,A81000C,00100,0200,E.T. STROUD
11270,A81000C,00100,0400,COASTAL HEALTH
11270,A81000C,00100,0600,MANAGEMENT
11270,A81000C,00200,0100,A
11270,A81000C,00200,0200,T.B. STROUD
11270,A81000C,00200,0400,MANAGEMENT
11270,A81000C,00300,0100,A
11270,A81000C,00300,0200,R.F. STROUD
11270,A81000C,00300,0400,ASSOCIATES
11270,A81000C,00400,0100,A
11270,A81000C,00400,0200,J.B. STROUD
11270,A81000C,00500,0100,A
11270,A81000C,00500,0200,E.S. KNITTEL
11270,B100000,00000,0100,00000SQUARE    FOOTAGECAP REL COSTS - BL
11270,B100000,00000,0200,00000SQUARE    FOOTAGECAP REL COSTS - MO
11270,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS
11270,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11270,B100000,00000,0500,00000SQUARE    FOOTAGEPLANT OPERATION  M
11270,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE
11270,B100000,00000,0700,00000SQUARE    FOOTAGEHOUSEKEEPING
11270,B100000,00000,0800,00000PAT DAYSDIETARY
11270,B100000,00000,0900,00000TIME      SPENTNURSING ADMINISTRATI
11270,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY
11270,B100000,00000,1100,00000PAT DAYSPHARMACY
11270,B100000,00000,1200,00000GROSS     CHARGESMEDICAL RECORDS &
11270,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
11270,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD
11270,S000000,00100,0200,12/04/1998
11270,S200000,00100,0100,HIGHWAY 16 EAST
11270,S200000,00100,0300,4210
11270,S200000,00200,0100,EATONTON
11270,S200000,00200,0200,GA
11270,S200000,00200,0300,31024
11270,S200000,00300,0100,PUTNAM
11270,S200000,00400,0100,EATONTON HEALTH & REHABILITATION
11270,S200000,00400,0200,115595
11270,S200000,00400,0300,02/01/1996
11270,S200000,00400,0500,P
11270,S200000,00600,0200,115595
11270,S200000,00600,0300,02/01/1996
11270,S200000,00600,0600,P
11270,S200000,01600,0100,Y
11270,S200000,02200,0100,Y
11276,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11276,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11276,A000000,00300,0000,00300EMPLOYEE BENEFITS
11276,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11276,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11276,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11276,A000000,00700,0000,00700HOUSEKEEPING
11276,A000000,00800,0000,00800DIETARY
11276,A000000,00900,0000,00900NURSING ADMINISTRATION
11276,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11276,A000000,01100,0000,01100PHARMACY
11276,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11276,A000000,01300,0000,01300SOCIAL SERVICE
11276,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11276,A000000,01600,0000,01600SKILLED NURSING FACILITY
11276,A000000,01800,0000,01800NURSING FACILITY
11276,A000000,01900,0000,01900OTHER LONG TERM CARE
11276,A000000,02100,0000,02100RADIOLOGY
11276,A000000,02200,0000,02200LABORATORY
11276,A000000,02300,0000,02300INTRAVENOUS THERAPY
11276,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11276,A000000,02500,0000,02500PHYSICAL THERAPY
11276,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11276,A000000,02700,0000,02700SPEECH PATHOLOGY
11276,A000000,02800,0000,02800ELECTROCARDIOLOGY
11276,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11276,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11276,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11276,A000000,03200,0000,03200SUPPORT SURFACES
11276,A000000,03400,0000,03400CLINIC
11276,A000000,03500,0000,03500RURAL HEALTH CLINIC
11276,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11276,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11276,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11276,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11276,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11276,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11276,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11276,A000000,04400,0000,04400DME RENTED - HHA
11276,A000000,04500,0000,04500DME SOLD - HHA
11276,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11276,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11276,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11276,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11276,A000000,05300,0000,05300INTEREST EXPENSE
11276,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11276,A000000,05500,0000,05500HOSPICE
11276,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11276,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11276,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11276,A000000,06100,0000,06100NONPAID WORKERS
11276,A000000,06200,0000,06200PATIENTS LAUNDRY
11276,A81000A,00100,0100,Y
11276,A81000B,00100,0300,MANAGEMENT FEES
11276,A81000B,00200,0300,QA CONSULTING FEES
11276,A81000B,00300,0300,HOME OFFICE CAPITAL - BLD
11276,A81000B,00400,0300,HOME OFFICE CAPITAL - EQUIPMENT
11276,A81000C,00100,0100,A
11276,A81000C,00100,0200,E.T. STROUD
11276,A81000C,00100,0400,COASTAL HEALTH
11276,A81000C,00100,0600,MANAGEMENT
11276,A81000C,00200,0100,A
11276,A81000C,00200,0200,T.B. STROUD
11276,A81000C,00200,0400,MANAGEMENT
11276,A81000C,00300,0100,A
11276,A81000C,00300,0200,R.F. STROUD
11276,A81000C,00300,0400,ASSOCIATES INC.
11276,A81000C,00400,0100,A
11276,A81000C,00400,0200,J.B. STROUD
11276,A81000C,00500,0100,A
11276,A81000C,00500,0200,E. KNITTEL
11276,B100000,00000,0100,00000SQUARE    FOOTAGECAP REL COSTS - BL
11276,B100000,00000,0200,00000SQUARE    FOOTAGECAP REL COSTS - MO
11276,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS
11276,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11276,B100000,00000,0500,00000SQUARE    FOOTAGEPLANT OPERATION  M
11276,B100000,00000,0600,00000LBS OF    LAUNDRYLAUNDRY & LINEN SE
11276,B100000,00000,0700,00000SQUARE    FOOTAGEHOUSEKEEPING
11276,B100000,00000,0800,00000PAT DAYSDIETARY
11276,B100000,00000,0900,00000TIME      SPENTNURSING ADMINISTRATI
11276,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY
11276,B100000,00000,1100,00000PAT DAYSPHARMACY
11276,B100000,00000,1200,00000GROSS     CHARGESMEDICAL RECORDS &
11276,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
11276,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD
11276,S000000,00100,0200,12/04/1998
11276,S200000,00100,0300,2028
11276,S200000,00200,0100,STATESBORO
11276,S200000,00200,0200,GA
11276,S200000,00200,0300,30459
11276,S200000,00300,0100,BULLOCH
11276,S200000,00400,0100,HERITAGE INN HEALTH & REHABILITATION
11276,S200000,00400,0200,115597
11276,S200000,00400,0300,02/01/1996
11276,S200000,00400,0500,P
11276,S200000,00600,0200,115597
11276,S200000,00600,0300,02/01/1996
11276,S200000,00600,0600,P
11276,S200000,01600,0100,Y
11276,S200000,02200,0100,Y
11284,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11284,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11284,A000000,00300,0000,00300EMPLOYEE BENEFITS
11284,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11284,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11284,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11284,A000000,00700,0000,00700HOUSEKEEPING
11284,A000000,00800,0000,00800DIETARY
11284,A000000,00900,0000,00900NURSING ADMINISTRATION
11284,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11284,A000000,01100,0000,01100PHARMACY
11284,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11284,A000000,01300,0000,01300SOCIAL SERVICE
11284,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11284,A000000,01600,0000,01600SKILLED NURSING FACILITY
11284,A000000,02100,0000,02100RADIOLOGY
11284,A000000,02200,0000,02200LABORATORY
11284,A000000,02300,0000,02300INTRAVENOUS THERAPY
11284,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11284,A000000,02500,0000,02500PHYSICAL THERAPY
11284,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11284,A000000,02700,0000,02700SPEECH PATHOLOGY
11284,A000000,02800,0000,02800ELECTROCARDIOLOGY
11284,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11284,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11284,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11284,A000000,03200,0000,03200SUPPORT SURFACES
11284,A000000,03400,0000,03400CLINIC
11284,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11284,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11284,A000000,05300,0000,05300INTEREST EXPENSE
11284,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11284,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11284,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11284,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11284,A000000,06100,0000,06100NONPAID WORKERS
11284,A000000,06200,0000,06200PATIENTS LAUNDRY
11284,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
11284,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
11284,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
11284,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11284,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
11284,B100000,00000,0600,00000100% TO SNLAUNDRY & LINEN SERVICE
11284,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
11284,B100000,00000,0800,00000PATIENT DADIETARY
11284,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
11284,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
11284,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
11284,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
11284,B100000,00000,1300,00000100% TO SNSOCIAL SERVICE
11284,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
11284,S000000,00100,0200,11/30/1998
11284,S200000,00100,0100,HIGHWAY 41 NORTH
11284,S200000,00100,0300,197
11284,S200000,00200,0100,BUENA VISTA
11284,S200000,00200,0200,GA
11284,S200000,00200,0300,31803
11284,S200000,00300,0100,MARION
11284,S200000,00400,0100,MARION MEMORIAL NURSING HOME
11284,S200000,00400,0200,115599
11284,S200000,00400,0300,01/01/1996
11284,S200000,00400,0500,P
11284,S200000,01600,0100,Y
11284,S200000,01900,0100,Y
11289,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11289,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11289,A000000,00300,0000,00300EMPLOYEE BENEFITS
11289,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11289,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11289,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11289,A000000,00700,0000,00700HOUSEKEEPING
11289,A000000,00800,0000,00800DIETARY
11289,A000000,00900,0000,00900NURSING ADMINISTRATION
11289,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11289,A000000,01100,0000,01100PHARMACY
11289,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11289,A000000,01300,0000,01300SOCIAL SERVICE
11289,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11289,A000000,01600,0000,01600SKILLED NURSING FACILITY
11289,A000000,01800,0000,01800NURSING FACILITY
11289,A000000,01900,0000,01900OTHER LONG TERM CARE
11289,A000000,02100,0000,02100RADIOLOGY
11289,A000000,02200,0000,02200LABORATORY
11289,A000000,02300,0000,02300INTRAVENOUS THERAPY
11289,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11289,A000000,02500,0000,02500PHYSICAL THERAPY
11289,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11289,A000000,02700,0000,02700SPEECH PATHOLOGY
11289,A000000,02800,0000,02800ELECTROCARDIOLOGY
11289,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11289,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11289,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11289,A000000,03200,0000,03200SUPPORT SURFACES
11289,A000000,03400,0000,03400CLINIC
11289,A000000,03500,0000,03500RURAL HEALTH CLINIC
11289,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11289,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11289,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11289,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11289,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11289,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11289,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11289,A000000,04400,0000,04400DME RENTED - HHA
11289,A000000,04500,0000,04500DME SOLD - HHA
11289,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11289,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11289,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11289,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11289,A000000,05300,0000,05300INTEREST EXPENSE
11289,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11289,A000000,05500,0000,05500HOSPICE
11289,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11289,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11289,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11289,A000000,06100,0000,06100NONPAID WORKERS
11289,A000000,06200,0000,06200PATIENTS LAUNDRY
11289,A81000A,00100,0100,Y
11289,A81000B,00100,0300,MANAGEMENT FEES
11289,A81000B,00200,0300,CAPITAL RELATED COSTS - BUILDING
11289,A81000B,00300,0300,CAPITAL RELATED COSTS - EQUIPMENT
11289,A81000B,00400,0300,QA CONSULT
11289,A81000B,00500,0300,ACCOUNTING FEES
11289,A81000B,00600,0300,RELATED PARTY LEASE
11289,A81000C,00100,0100,A
11289,A81000C,00100,0400,COASTAL HEALTH
11289,A81000C,00100,0600,MANAGEMENT AND
11289,A81000C,00200,0100,A
11289,A81000C,00200,0400,COASTAL HEALTH
11289,A81000C,00200,0600,OWNERSHIP
11289,A81000C,00300,0100,A
11289,A81000C,00300,0400,COASTAL HEALTH
11289,A81000C,00400,0100,A
11289,A81000C,00400,0400,COASTAL HEALTH
11289,A81000C,00500,0100,A
11289,A81000C,00500,0400,COASTAL HEALTH
11289,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR
11289,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM
11289,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS
11289,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11289,B100000,00000,0500,00000SQ FTPLANT OPERATION  MAINT. & REPA
11289,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE
11289,B100000,00000,0700,00000SQ FTHOUSEKEEPING
11289,B100000,00000,0800,00000PAT DAYSDIETARY
11289,B100000,00000,0900,00000PAT DAYSNURSING ADMINISTRATION
11289,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY
11289,B100000,00000,1100,00000PAT DAYSPHARMACY
11289,B100000,00000,1200,00000GROSS CHARGESMEDICAL RECORDS & LIBR
11289,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE
11289,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD
11289,S000000,00100,0200,12/01/1997
11289,S200000,00100,0100,2210 DOROTHY STREET
11289,S200000,00100,0300,31501
11289,S200000,00200,0100,WAYCROSS
11289,S200000,00200,0200,GA
11289,S200000,00300,0100,WARE
11289,S200000,00400,0100,WARE MANOR NURSING HOME
11289,S200000,00400,0200,115605
11289,S200000,00400,0300,10/01/1996
11289,S200000,00400,0500,P
11289,S200000,00600,0200,115605
11289,S200000,00600,0300,10/01/1996
11289,S200000,00600,0600,P
11289,S200000,01600,0100,Y
11289,S200000,02200,0100,Y
11290,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11290,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11290,A000000,00300,0000,00300EMPLOYEE BENEFITS
11290,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11290,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11290,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11290,A000000,00700,0000,00700HOUSEKEEPING
11290,A000000,00800,0000,00800DIETARY
11290,A000000,00900,0000,00900NURSING ADMINISTRATION
11290,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11290,A000000,01100,0000,01100PHARMACY
11290,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11290,A000000,01300,0000,01300SOCIAL SERVICE
11290,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11290,A000000,01600,0000,01600SKILLED NURSING FACILITY
11290,A000000,01800,0000,01800NURSING FACILITY
11290,A000000,01900,0000,01900OTHER LONG TERM CARE
11290,A000000,02100,0000,02100RADIOLOGY
11290,A000000,02200,0000,02200LABORATORY
11290,A000000,02300,0000,02300INTRAVENOUS THERAPY
11290,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11290,A000000,02500,0000,02500PHYSICAL THERAPY
11290,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11290,A000000,02700,0000,02700SPEECH PATHOLOGY
11290,A000000,02800,0000,02800ELECTROCARDIOLOGY
11290,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11290,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11290,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11290,A000000,03200,0000,03200SUPPORT SURFACES
11290,A000000,03400,0000,03400CLINIC
11290,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11290,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11290,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11290,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11290,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11290,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11290,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11290,A000000,04400,0000,04400DME RENTED - HHA
11290,A000000,04500,0000,04500DME SOLD - HHA
11290,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11290,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11290,A000000,04800,0000,04800AMBULANCE
11290,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11290,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11290,A000000,05300,0000,05300INTEREST EXPENSE
11290,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11290,A000000,05500,0000,05500HOSPICE
11290,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11290,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11290,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11290,A000000,06100,0000,06100NONPAID WORKERS
11290,A000000,06200,0000,06200PATIENTS LAUNDRY
11290,A81000A,00100,0100,Y
11290,A81000B,00100,0300,RELATED PARTY LEASE
11290,A81000B,00200,0300,DEPRECIATION
11290,A81000B,00300,0300,INTEREST
11290,A81000B,00400,0300,AMORTIZATION
11290,A81000B,00500,0300,MANAGEMENT FEES
11290,A81000B,00600,0300,CAPITAL RELATED COSTS-BLDG
11290,A81000B,00700,0300,CAPITAL RELATED COSTS-EQP
11290,A81000B,00800,0300,QA CONSULTING
11290,A81000C,00100,0100,A
11290,A81000C,00100,0200,E.T. STROUD
11290,A81000C,00100,0400,COASTAL HEALTH
11290,A81000C,00100,0600,MGT & OWNERSHIP
11290,A81000C,00200,0100,A
11290,A81000C,00200,0200,E.T. STROUD
11290,A81000C,00200,0400,COASTAL HEALTH
11290,A81000C,00200,0600,MGT & OWNERSHIP
11290,A81000C,00300,0100,A
11290,A81000C,00300,0200,R.F. STROUD
11290,A81000C,00300,0400,COASTAL HEALTH
11290,A81000C,00300,0600,MGT & OWNERSHIP
11290,A81000C,00400,0100,A
11290,A81000C,00400,0200,J.B. STROUD
11290,A81000C,00400,0400,COASTAL HEALTH
11290,A81000C,00400,0600,MGT & OWNERSHIP
11290,A81000C,00500,0100,A
11290,A81000C,00500,0200,E. KNITTEL
11290,A81000C,00500,0400,COASTAL HEALTH
11290,A81000C,00500,0600,MGT & OWNERSHIP
11290,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR
11290,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM
11290,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS
11290,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11290,B100000,00000,0500,00000SQ FTPLANT OPERATION  MAINT. & REPA
11290,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE
11290,B100000,00000,0700,00000SQ FTHOUSEKEEPING
11290,B100000,00000,0800,00000PATIENT DAYSDIETARY
11290,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION
11290,B100000,00000,1000,00000PATIENT DAYSCENTRAL SERVICES & SUPP
11290,B100000,00000,1100,00000PATIENT DAYSPHARMACY
11290,B100000,00000,1200,00000GROSS CHARGESMEDICAL RECORDS & LIBR
11290,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
11290,B100000,00000,1400,00000PATIENT DAYSINTERNS & RESIDENTS (AP
11290,S000000,00100,0200,12/09/1998
11290,S200000,00100,0100,2210 DOROTHY STREET
11290,S200000,00200,0100,WAYCROSS
11290,S200000,00200,0200,GA
11290,S200000,00200,0300,31501
11290,S200000,00300,0100,WARE
11290,S200000,00400,0100,WARE MANOR NURSING HOME
11290,S200000,00400,0200,115605
11290,S200000,00400,0300,10/01/1996
11290,S200000,00400,0500,P
11290,S200000,00600,0200,115605
11290,S200000,00600,0300,10/01/1996
11290,S200000,00600,0600,P
11290,S200000,01600,0100,Y
11290,S200000,02200,0100,Y
11290,S200000,02800,0100,Y
11295,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11295,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11295,A000000,00300,0000,00300EMPLOYEE BENEFITS
11295,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11295,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11295,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11295,A000000,00700,0000,00700HOUSEKEEPING
11295,A000000,00800,0000,00800DIETARY
11295,A000000,00900,0000,00900NURSING ADMINISTRATION
11295,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11295,A000000,01100,0000,01100PHARMACY
11295,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11295,A000000,01300,0000,01300SOCIAL SERVICE
11295,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11295,A000000,01600,0000,01600SKILLED NURSING FACILITY
11295,A000000,01800,0000,01800NURSING FACILITY
11295,A000000,01900,0000,01900OTHER LONG TERM CARE
11295,A000000,02100,0000,02100RADIOLOGY
11295,A000000,02200,0000,02200LABORATORY
11295,A000000,02300,0000,02300INTRAVENOUS THERAPY
11295,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11295,A000000,02500,0000,02500PHYSICAL THERAPY
11295,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11295,A000000,02700,0000,02700SPEECH PATHOLOGY
11295,A000000,02800,0000,02800ELECTROCARDIOLOGY
11295,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11295,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11295,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11295,A000000,03200,0000,03200SUPPORT SURFACES
11295,A000000,03400,0000,03400CLINIC
11295,A000000,03500,0000,03500RURAL HEALTH CLINIC
11295,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11295,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11295,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11295,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11295,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11295,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11295,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11295,A000000,04400,0000,04400DME RENTED - HHA
11295,A000000,04500,0000,04500DME SOLD - HHA
11295,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11295,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11295,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11295,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11295,A000000,05300,0000,05300INTEREST EXPENSE
11295,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11295,A000000,05500,0000,05500HOSPICE
11295,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11295,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11295,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11295,A000000,06100,0000,06100NONPAID WORKERS
11295,A000000,06200,0000,06200PATIENTS LAUNDRY
11295,A81000A,00100,0100,Y
11295,A81000B,00100,0300,MANAGEMENT FEES
11295,A81000B,00200,0300,ACCOUNTING FEES
11295,A81000B,00300,0300,HOME OFFICE CAPITAL BUILDING
11295,A81000B,00400,0300,HOME OFFICE CAPITAL EQUIP
11295,A81000B,00500,0300,QA CONSULTING
11295,A81000B,00600,0300,LEASE
11295,A81000C,00100,0100,A
11295,A81000C,00100,0200,E T STROUD
11295,A81000C,00100,0400,COASTAL HEALTH
11295,A81000C,00100,0600,MANAGEMENT
11295,A81000C,00200,0100,A
11295,A81000C,00200,0200,T B STROUD
11295,A81000C,00200,0400,MANAGEMENT
11295,A81000C,00300,0100,A
11295,A81000C,00300,0200,R F STROUD
11295,A81000C,00300,0400,ASSOC
11295,A81000C,00400,0100,A
11295,A81000C,00400,0200,J B STROUD
11295,A81000C,00500,0100,A
11295,A81000C,00500,0200,E KNITTEL
11295,B100000,00000,0100,00000SQUARE FOOTAGECAP REL COSTS - BLDGS
11295,B100000,00000,0200,00000SQUARE FOOTAGECAP REL COSTS - MOVAB
11295,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS
11295,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11295,B100000,00000,0500,00000SQUARE FOOTAGEPLANT OPERATION  MAIN
11295,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE
11295,B100000,00000,0700,00000SQUARE FOOTAGEHOUSEKEEPING
11295,B100000,00000,0800,00000PAT DAYSDIETARY
11295,B100000,00000,0900,00000PAT DAYSNURSING ADMINISTRATION
11295,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY
11295,B100000,00000,1100,00000PAT DAYSPHARMACY
11295,B100000,00000,1200,00000GROSS CHARGESMEDICAL RECORDS & LIBR
11295,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE
11295,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD
11295,S000000,00100,0200,12/04/1997
11295,S200000,00100,0100,HIGHWAY 179  MCGRIFF ROAD
11295,S200000,00100,0300,31797
11295,S200000,00200,0100,WHIGHAM
11295,S200000,00200,0200,GA
11295,S200000,00300,0100,GRADY
11295,S200000,00400,0100,HERITAGE INN OF WHIGHAM
11295,S200000,00400,0200,115607
11295,S200000,00400,0300,10/01/1996
11295,S200000,00400,0500,P
11295,S200000,00600,0200,115607
11295,S200000,00600,0300,10/01/1996
11295,S200000,00600,0600,P
11295,S200000,01600,0100,Y
11295,S200000,02200,0100,Y
11297,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11297,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11297,A000000,00300,0000,00300EMPLOYEE BENEFITS
11297,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11297,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11297,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11297,A000000,00700,0000,00700HOUSEKEEPING
11297,A000000,00800,0000,00800DIETARY
11297,A000000,00900,0000,00900NURSING ADMINISTRATION
11297,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11297,A000000,01100,0000,01100PHARMACY
11297,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11297,A000000,01300,0000,01300SOCIAL SERVICE
11297,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11297,A000000,01600,0000,01600SKILLED NURSING FACILITY
11297,A000000,01800,0000,01800NURSING FACILITY
11297,A000000,01900,0000,01900OTHER LONG TERM CARE
11297,A000000,02100,0000,02100RADIOLOGY
11297,A000000,02200,0000,02200LABORATORY
11297,A000000,02300,0000,02300INTRAVENOUS THERAPY
11297,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11297,A000000,02500,0000,02500PHYSICAL THERAPY
11297,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11297,A000000,02700,0000,02700SPEECH PATHOLOGY
11297,A000000,02800,0000,02800ELECTROCARDIOLOGY
11297,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11297,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11297,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11297,A000000,03200,0000,03200SUPPORT SURFACES
11297,A000000,03400,0000,03400CLINIC
11297,A000000,03500,0000,03500RURAL HEALTH CLINIC
11297,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11297,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11297,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11297,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11297,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11297,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11297,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11297,A000000,04400,0000,04400DME RENTED - HHA
11297,A000000,04500,0000,04500DME SOLD - HHA
11297,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11297,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11297,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11297,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11297,A000000,05300,0000,05300INTEREST EXPENSE
11297,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11297,A000000,05500,0000,05500HOSPICE
11297,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11297,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11297,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11297,A000000,06100,0000,06100NONPAID WORKERS
11297,A000000,06200,0000,06200PATIENTS LAUNDRY
11297,B100000,00000,0100,00000SQUARE    FOOTAGECAP REL COSTS - BL
11297,B100000,00000,0200,00000SQUARE    FOOTAGECAP REL COSTS - MO
11297,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS
11297,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11297,B100000,00000,0500,00000SQUARE    FOOTAGEPLANT OPERATION  M
11297,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE
11297,B100000,00000,0700,00000SQUARE    FOOTAGEHOUSEKEEPING
11297,B100000,00000,0800,00000PAT DAYSDIETARY
11297,B100000,00000,0900,00000PAT DAYSNURSING ADMINISTRATION
11297,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY
11297,B100000,00000,1100,00000PAT DAYSPHARMACY
11297,B100000,00000,1200,00000PAT DAYSMEDICAL RECORDS & LIBRARY
11297,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE
11297,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD
11297,S000000,00100,0200,11/17/1998
11297,S200000,00100,0100,EIGHT AND ADLER STREETS
11297,S200000,00100,0300,505
11297,S200000,00200,0100,OCILLA
11297,S200000,00200,0200,GA
11297,S200000,00200,0300,31774
11297,S200000,00300,0100,IRWIN
11297,S200000,00400,0100,OSCEOLA NURSING HOME  INC.
11297,S200000,00400,0200,115608
11297,S200000,00400,0300,09/16/1996
11297,S200000,00400,0500,P
11297,S200000,01500,0100,Y
11297,S200000,02200,0100,Y
11302,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11302,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11302,A000000,00300,0000,00300EMPLOYEE BENEFITS
11302,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11302,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11302,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11302,A000000,00700,0000,00700HOUSEKEEPING
11302,A000000,00800,0000,00800DIETARY
11302,A000000,00900,0000,00900NURSING ADMINISTRATION
11302,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11302,A000000,01100,0000,01100PHARMACY
11302,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11302,A000000,01300,0000,01300SOCIAL SERVICE
11302,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11302,A000000,01600,0000,01600SKILLED NURSING FACILITY
11302,A000000,01800,0000,01800NURSING FACILITY
11302,A000000,01900,0000,01900OTHER LONG TERM CARE
11302,A000000,02100,0000,02100RADIOLOGY
11302,A000000,02200,0000,02200LABORATORY
11302,A000000,02300,0000,02300INTRAVENOUS THERAPY
11302,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11302,A000000,02500,0000,02500PHYSICAL THERAPY
11302,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11302,A000000,02700,0000,02700SPEECH PATHOLOGY
11302,A000000,02800,0000,02800ELECTROCARDIOLOGY
11302,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11302,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11302,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11302,A000000,03200,0000,03200SUPPORT SURFACES
11302,A000000,03400,0000,03400CLINIC
11302,A000000,03500,0000,03500RURAL HEALTH CLINIC
11302,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11302,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11302,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11302,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11302,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11302,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11302,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11302,A000000,04400,0000,04400DME RENTED - HHA
11302,A000000,04500,0000,04500DME SOLD - HHA
11302,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11302,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11302,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11302,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11302,A000000,05300,0000,05300INTEREST EXPENSE
11302,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11302,A000000,05500,0000,05500HOSPICE
11302,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11302,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11302,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11302,A000000,06100,0000,06100NONPAID WORKERS
11302,A000000,06200,0000,06200PATIENTS LAUNDRY
11302,B100000,00000,0100,00000SQUARE FOOTAGECAP REL COSTS - BLDGS
11302,B100000,00000,0200,00000SQUARE FOOTAGECAP REL COSTS - MOVAB
11302,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS
11302,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11302,B100000,00000,0500,00000SQUARE FOOTAGEPLANT OPERATION  MAIN
11302,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE
11302,B100000,00000,0700,00000SQUARE FOOTAGEHOUSEKEEPING
11302,B100000,00000,0800,00000PAT DAYSDIETARY
11302,B100000,00000,0900,00000PAT DAYSNURSING ADMINISTRATION
11302,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY
11302,B100000,00000,1100,00000PAT DAYSPHARMACY
11302,B100000,00000,1200,00000PAT DAYSMEDICAL RECORDS & LIBRARY
11302,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE
11302,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD
11302,S000000,00100,0200,11/07/1997
11302,S200000,00100,0100,1310 WEST GORDON STREET
11302,S200000,00200,0100,DOUGLAS
11302,S200000,00200,0200,GA
11302,S200000,00200,0300,31533
11302,S200000,00300,0100,COFFEE
11302,S200000,00400,0100,SHADY ACRES  INC
11302,S200000,00400,0200,115611
11302,S200000,00400,0300,10/01/1996
11302,S200000,00400,0500,P
11302,S200000,01500,0100,Y
11302,S200000,02200,0100,Y
11302,S200000,02800,0100,Y
11303,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11303,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11303,A000000,00300,0000,00300EMPLOYEE BENEFITS
11303,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11303,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11303,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11303,A000000,00700,0000,00700HOUSEKEEPING
11303,A000000,00800,0000,00800DIETARY
11303,A000000,00900,0000,00900NURSING ADMINISTRATION
11303,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11303,A000000,01100,0000,01100PHARMACY
11303,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11303,A000000,01300,0000,01300SOCIAL SERVICE
11303,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11303,A000000,01600,0000,01600SKILLED NURSING FACILITY
11303,A000000,01800,0000,01800NURSING FACILITY
11303,A000000,01900,0000,01900OTHER LONG TERM CARE
11303,A000000,02100,0000,02100RADIOLOGY
11303,A000000,02200,0000,02200LABORATORY
11303,A000000,02300,0000,02300INTRAVENOUS THERAPY
11303,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11303,A000000,02500,0000,02500PHYSICAL THERAPY
11303,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11303,A000000,02700,0000,02700SPEECH PATHOLOGY
11303,A000000,02800,0000,02800ELECTROCARDIOLOGY
11303,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11303,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11303,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11303,A000000,03200,0000,03200SUPPORT SURFACES
11303,A000000,03400,0000,03400CLINIC
11303,A000000,03500,0000,03500RURAL HEALTH CLINIC
11303,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11303,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11303,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11303,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11303,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11303,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11303,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11303,A000000,04400,0000,04400DME RENTED - HHA
11303,A000000,04500,0000,04500DME SOLD - HHA
11303,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11303,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11303,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11303,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11303,A000000,05300,0000,05300INTEREST EXPENSE
11303,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11303,A000000,05500,0000,05500HOSPICE
11303,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11303,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11303,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11303,A000000,06100,0000,06100NONPAID WORKERS
11303,A000000,06200,0000,06200PATIENTS LAUNDRY
11303,B100000,00000,0100,00000SQUARE    FOOTAGECAP REL COSTS - BL
11303,B100000,00000,0200,00000SQUARE    FOOTAGECAP REL COSTS - MO
11303,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS
11303,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11303,B100000,00000,0500,00000SQUARE    FOOTAGEPLANT OPERATION  M
11303,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE
11303,B100000,00000,0700,00000SQUARE    FOOTAGEHOUSEKEEPING
11303,B100000,00000,0800,00000PAT DAYSDIETARY
11303,B100000,00000,0900,00000PAT DAYSNURSING ADMINISTRATION
11303,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY
11303,B100000,00000,1100,00000PAT DAYSPHARMACY
11303,B100000,00000,1200,00000PAT DAYSMEDICAL RECORDS & LIBRARY
11303,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE
11303,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD
11303,S000000,00100,0200,12/03/1998
11303,S200000,00100,0100,1310 W. GORDON ST.
11303,S200000,00200,0100,DOUGLAS
11303,S200000,00200,0200,GA
11303,S200000,00200,0300,31533
11303,S200000,00300,0100,COFFEE
11303,S200000,00400,0100,SHADY ACRES  INC.
11303,S200000,00400,0200,115611
11303,S200000,00400,0300,10/01/1996
11303,S200000,00400,0500,P
11303,S200000,01500,0100,Y
11303,S200000,02200,0100,Y
11303,S200000,02800,0100,Y
11307,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11307,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11307,A000000,00300,0000,00300EMPLOYEE BENEFITS
11307,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11307,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11307,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11307,A000000,00700,0000,00700HOUSEKEEPING
11307,A000000,00800,0000,00800DIETARY
11307,A000000,00900,0000,00900NURSING ADMINISTRATION
11307,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11307,A000000,01100,0000,01100PHARMACY
11307,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11307,A000000,01300,0000,01300SOCIAL SERVICE
11307,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11307,A000000,01600,0000,01600SKILLED NURSING FACILITY
11307,A000000,01800,0000,01800NURSING FACILITY
11307,A000000,01900,0000,01900OTHER LONG TERM CARE
11307,A000000,02100,0000,02100RADIOLOGY
11307,A000000,02200,0000,02200LABORATORY
11307,A000000,02300,0000,02300INTRAVENOUS THERAPY
11307,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11307,A000000,02500,0000,02500PHYSICAL THERAPY
11307,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11307,A000000,02700,0000,02700SPEECH PATHOLOGY
11307,A000000,02800,0000,02800ELECTROCARDIOLOGY
11307,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11307,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11307,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11307,A000000,03200,0000,03200SUPPORT SURFACES
11307,A000000,03400,0000,03400CLINIC
11307,A000000,03500,0000,03500RURAL HEALTH CLINIC
11307,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11307,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11307,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11307,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11307,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11307,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11307,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11307,A000000,04400,0000,04400DME RENTED - HHA
11307,A000000,04500,0000,04500DME SOLD - HHA
11307,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11307,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11307,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11307,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11307,A000000,05300,0000,05300INTEREST EXPENSE
11307,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11307,A000000,05500,0000,05500HOSPICE
11307,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11307,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11307,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11307,A000000,06100,0000,06100NONPAID WORKERS
11307,A000000,06200,0000,06200PATIENTS LAUNDRY
11307,A81000A,00100,0100,Y
11307,A81000B,00100,0300,MANAGEMENT FEES
11307,A81000B,00200,0300,ACCOUNTING FEES
11307,A81000B,00300,0300,QA CONSULTING
11307,A81000B,00400,0300,HOME OFFICE CAPITAL - BUILDING
11307,A81000B,00500,0300,HOME OFFICE CAPITAL - EQUIPMENT
11307,A81000C,00100,0100,A
11307,A81000C,00100,0400,COASTAL HEALTH
11307,A81000C,00100,0600,MANAGEMENT
11307,A81000C,00200,0100,A
11307,A81000C,00200,0400,MANAGEMENT
11307,A81000C,00300,0100,A
11307,A81000C,00300,0400,ASSOCIATIES
11307,A81000C,00400,0100,A
11307,A81000C,00500,0100,A
11307,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR
11307,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM
11307,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS
11307,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11307,B100000,00000,0500,00000SQ FTPLANT OPERATION  MAINT. & REPA
11307,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE
11307,B100000,00000,0700,00000SQ FTHOUSEKEEPING
11307,B100000,00000,0800,00000PAT DAYSDIETARY
11307,B100000,00000,0900,00000PAT DAYSNURSING ADMINISTRATION
11307,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY
11307,B100000,00000,1100,00000PAT DAYSPHARMACY
11307,B100000,00000,1200,00000GROSS CHARGESMEDICAL RECORDS & LIBR
11307,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE
11307,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD
11307,S000000,00100,0200,12/01/1997
11307,S200000,00100,0100,BEALL SPRINGS ROAD
11307,S200000,00100,0300,30810
11307,S200000,00200,0100,GIBSON
11307,S200000,00200,0200,GA
11307,S200000,00300,0100,GLASCOCK
11307,S200000,00400,0100,GIBSON REST HOME
11307,S200000,00400,0200,115613
11307,S200000,00400,0300,10/01/1996
11307,S200000,00400,0500,P
11307,S200000,00600,0200,115613
11307,S200000,00600,0300,10/01/1996
11307,S200000,00600,0600,P
11307,S200000,01600,0100,Y
11307,S200000,01900,0100,N
11307,S200000,02200,0100,Y
11308,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11308,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11308,A000000,00300,0000,00300EMPLOYEE BENEFITS
11308,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11308,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11308,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11308,A000000,00700,0000,00700HOUSEKEEPING
11308,A000000,00800,0000,00800DIETARY
11308,A000000,00900,0000,00900NURSING ADMINISTRATION
11308,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11308,A000000,01100,0000,01100PHARMACY
11308,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11308,A000000,01300,0000,01300SOCIAL SERVICE
11308,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11308,A000000,01600,0000,01600SKILLED NURSING FACILITY
11308,A000000,01800,0000,01800NURSING FACILITY
11308,A000000,01900,0000,01900OTHER LONG TERM CARE
11308,A000000,02100,0000,02100RADIOLOGY
11308,A000000,02200,0000,02200LABORATORY
11308,A000000,02300,0000,02300INTRAVENOUS THERAPY
11308,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11308,A000000,02500,0000,02500PHYSICAL THERAPY
11308,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11308,A000000,02700,0000,02700SPEECH PATHOLOGY
11308,A000000,02800,0000,02800ELECTROCARDIOLOGY
11308,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11308,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11308,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11308,A000000,03200,0000,03200SUPPORT SURFACES
11308,A000000,03400,0000,03400CLINIC
11308,A000000,03500,0000,03500RURAL HEALTH CLINIC
11308,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11308,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11308,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11308,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11308,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11308,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11308,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11308,A000000,04400,0000,04400DME RENTED - HHA
11308,A000000,04500,0000,04500DME SOLD - HHA
11308,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11308,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11308,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11308,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11308,A000000,05300,0000,05300INTEREST EXPENSE
11308,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11308,A000000,05500,0000,05500HOSPICE
11308,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11308,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11308,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11308,A000000,06100,0000,06100NONPAID WORKERS
11308,A000000,06200,0000,06200PATIENTS LAUNDRY
11308,A81000A,00100,0100,Y
11308,A81000B,00100,0300,MANAGEMENT FEES
11308,A81000B,00200,0300,NEW CAPITAL
11308,A81000B,00300,0300,OLD CAPITAL
11308,A81000B,00400,0300,QA NURSE EXPENSES
11308,A81000C,00100,0100,A
11308,A81000C,00100,0200,E.T. STROUD
11308,A81000C,00100,0400,COASTAL HEALTH
11308,A81000C,00100,0600,MANAGEMENT
11308,A81000C,00200,0100,A
11308,A81000C,00200,0200,T.B. STROUD
11308,A81000C,00200,0400,MANAGEMENT
11308,A81000C,00300,0100,A
11308,A81000C,00300,0200,R.F. STROUD
11308,A81000C,00300,0400,ASSOCIATES
11308,A81000C,00400,0100,A
11308,A81000C,00400,0200,J.B. STROUD
11308,A81000C,00500,0100,A
11308,A81000C,00500,0200,E.S. KNITTEL
11308,B100000,00000,0100,00000SQUARE    FOOTAGECAP REL COSTS - BL
11308,B100000,00000,0200,00000SQUARE    FOOTAGECAP REL COSTS - MO
11308,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS
11308,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11308,B100000,00000,0500,00000SQUARE    FOOTAGEPLANT OPERATION  M
11308,B100000,00000,0600,00000LBS OF    LAUNDRYLAUNDRY & LINEN SE
11308,B100000,00000,0700,00000SQUARE    FOOTAGEHOUSEKEEPING
11308,B100000,00000,0800,00000PAT DAYSDIETARY
11308,B100000,00000,0900,00000TIME      SPENTNURSING ADMINISTRATI
11308,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY
11308,B100000,00000,1100,00000PAT DAYSPHARMACY
11308,B100000,00000,1200,00000GROSS     CHARGESMEDICAL RECORDS &
11308,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
11308,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD
11308,S000000,00100,0200,12/09/1998
11308,S200000,00100,0100,BEALL SPRINGS ROAD
11308,S200000,00200,0100,GIBSON
11308,S200000,00200,0200,GA
11308,S200000,00200,0300,30810
11308,S200000,00300,0100,GLASCOCK
11308,S200000,00400,0100,GIBSON HEALTH & REHABILIATION
11308,S200000,00400,0200,115613
11308,S200000,00400,0300,10/01/1996
11308,S200000,00400,0500,O
11308,S200000,00600,0200,115613
11308,S200000,00600,0300,10/01/1996
11308,S200000,00600,0600,P
11308,S200000,01600,0100,Y
11308,S200000,02200,0100,Y
11313,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11313,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11313,A000000,00300,0000,00300EMPLOYEE BENEFITS
11313,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11313,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11313,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11313,A000000,00700,0000,00700HOUSEKEEPING
11313,A000000,00800,0000,00800DIETARY
11313,A000000,00900,0000,00900NURSING ADMINISTRATION
11313,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11313,A000000,01100,0000,01100PHARMACY
11313,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11313,A000000,01300,0000,01300SOCIAL SERVICE
11313,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11313,A000000,01600,0000,01600SKILLED NURSING FACILITY
11313,A000000,01800,0000,01800NURSING FACILITY
11313,A000000,01900,0000,01900OTHER LONG TERM CARE
11313,A000000,02100,0000,02100RADIOLOGY
11313,A000000,02200,0000,02200LABORATORY
11313,A000000,02300,0000,02300INTRAVENOUS THERAPY
11313,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11313,A000000,02500,0000,02500PHYSICAL THERAPY
11313,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11313,A000000,02700,0000,02700SPEECH PATHOLOGY
11313,A000000,02800,0000,02800ELECTROCARDIOLOGY
11313,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11313,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11313,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11313,A000000,03200,0000,03200SUPPORT SURFACES
11313,A000000,03400,0000,03400CLINIC
11313,A000000,03500,0000,03500RURAL HEALTH CLINIC
11313,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11313,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11313,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11313,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11313,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11313,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11313,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11313,A000000,04400,0000,04400DME RENTED - HHA
11313,A000000,04500,0000,04500DME SOLD - HHA
11313,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11313,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11313,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11313,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11313,A000000,05300,0000,05300INTEREST EXPENSE
11313,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11313,A000000,05500,0000,05500HOSPICE
11313,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11313,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11313,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11313,A000000,06100,0000,06100NONPAID WORKERS
11313,A000000,06200,0000,06200PATIENTS LAUNDRY
11313,B100000,00000,0100,00000SQUARE    FOOTAGECAP REL COSTS - BL
11313,B100000,00000,0200,00000SQUARE    FOOTAGECAP REL COSTS - MO
11313,B100000,00000,0300,00000GROSS       SALEMPLOYEE BENEFITS
11313,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11313,B100000,00000,0500,00000SQUARE    FOOTAGEPLANT OPERATION  M
11313,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE
11313,B100000,00000,0700,00000SQUARE    FOOTAGEHOUSEKEEPING
11313,B100000,00000,0800,00000PAT DAYSDIETARY
11313,B100000,00000,0900,00000PAT DAYSNURSING ADMINISTRATION
11313,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY
11313,B100000,00000,1100,00000PAT DAYSPHARMACY
11313,B100000,00000,1200,00000GROSS     CHARGESMEDICAL RECORDS &
11313,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE
11313,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD
11313,S000000,00100,0200,05/19/1998
11313,S200000,00100,0100,185 BOWENS MILL HIGHWAY
11313,S200000,00100,0300,31750-8202
11313,S200000,00200,0100,FITZGERALD
11313,S200000,00200,0200,GA
11313,S200000,00300,0100,BEN HILL
11313,S200000,00400,0100,FITZGERALD NURSING HOME
11313,S200000,00400,0200,115617
11313,S200000,00400,0300,10/14/1996
11313,S200000,00400,0500,P
11313,S200000,01500,0100,Y
11318,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11318,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11318,A000000,00300,0000,00300EMPLOYEE BENEFITS
11318,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11318,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11318,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11318,A000000,00700,0000,00700HOUSEKEEPING
11318,A000000,00800,0000,00800DIETARY
11318,A000000,00900,0000,00900NURSING ADMINISTRATION
11318,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11318,A000000,01100,0000,01100PHARMACY
11318,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11318,A000000,01300,0000,01300SOCIAL SERVICE
11318,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11318,A000000,01600,0000,01600SKILLED NURSING FACILITY
11318,A000000,02100,0000,02100RADIOLOGY
11318,A000000,02200,0000,02200LABORATORY
11318,A000000,02300,0000,02300INTRAVENOUS THERAPY
11318,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11318,A000000,02500,0000,02500PHYSICAL THERAPY
11318,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11318,A000000,02700,0000,02700SPEECH PATHOLOGY
11318,A000000,02800,0000,02800ELECTROCARDIOLOGY
11318,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11318,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11318,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11318,A000000,03200,0000,03200SUPPORT SURFACES
11318,A000000,03400,0000,03400CLINIC
11318,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11318,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11318,A000000,05300,0000,05300INTEREST EXPENSE
11318,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11318,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11318,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11318,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11318,A000000,06100,0000,06100NONPAID WORKERS
11318,A000000,06200,0000,06200PATIENTS LAUNDRY
11318,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
11318,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
11318,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
11318,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11318,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
11318,B100000,00000,0600,00000100% ROUTILAUNDRY & LINEN SERVICE
11318,B100000,00000,0700,00000(SQUARE   FEET)HOUSEKEEPING
11318,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
11318,B100000,00000,0900,00000(DIRECT HOOF SERVICENURSING ADMINIS
11318,B100000,00000,1000,00000(COSTED   REQUIS)CENTRAL SERVICES &
11318,B100000,00000,1100,00000(COSTED   REQUIS)PHARMACY
11318,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
11318,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
11318,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
11318,S000000,00100,0200,11/26/1997
11318,S200000,00100,0100,721 N MAIN STREET
11318,S200000,00100,0300,30427
11318,S200000,00200,0100,GLENNVILLE
11318,S200000,00200,0200,GA
11318,S200000,00300,0100,TATNALL
11318,S200000,00400,0100,GLENVUE NURSING HOME
11318,S200000,00400,0200,115619
11318,S200000,00400,0300,07/01/1996
11318,S200000,00400,0500,P
11318,S200000,01500,0100,Y
11318,S200000,02200,0100,Y
11318,S200000,02800,0100,Y
11318,S200000,03300,0100,Y
11318,S200000,03300,0200,Y
11319,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11319,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11319,A000000,00300,0000,00300EMPLOYEE BENEFITS
11319,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11319,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11319,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11319,A000000,00700,0000,00700HOUSEKEEPING
11319,A000000,00800,0000,00800DIETARY
11319,A000000,00900,0000,00900NURSING ADMINISTRATION
11319,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11319,A000000,01100,0000,01100PHARMACY
11319,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11319,A000000,01300,0000,01300SOCIAL SERVICE
11319,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11319,A000000,01600,0000,01600SKILLED NURSING FACILITY
11319,A000000,01800,0000,01800NURSING FACILITY
11319,A000000,01900,0000,01900OTHER LONG TERM CARE
11319,A000000,02100,0000,02100RADIOLOGY
11319,A000000,02200,0000,02200LABORATORY
11319,A000000,02300,0000,02300INTRAVENOUS THERAPY
11319,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11319,A000000,02500,0000,02500PHYSICAL THERAPY
11319,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11319,A000000,02700,0000,02700SPEECH PATHOLOGY
11319,A000000,02800,0000,02800ELECTROCARDIOLOGY
11319,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11319,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11319,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11319,A000000,03200,0000,03200SUPPORT SURFACES
11319,A000000,03400,0000,03400CLINIC
11319,A000000,03500,0000,03500RURAL HEALTH CLINIC
11319,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11319,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11319,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11319,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11319,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11319,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11319,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11319,A000000,04400,0000,04400DME RENTED - HHA
11319,A000000,04500,0000,04500DME SOLD - HHA
11319,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11319,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11319,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11319,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11319,A000000,05300,0000,05300INTEREST EXPENSE
11319,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11319,A000000,05500,0000,05500HOSPICE
11319,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11319,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11319,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11319,A000000,06100,0000,06100NONPAID WORKERS
11319,A000000,06200,0000,06200PATIENTS LAUNDRY
11319,A81000A,00100,0100,Y
11319,A81000B,00100,0300,MANAGEMENT FEES
11319,A81000B,00200,0300,QA CONSULTING
11319,A81000B,00300,0300,HOME OFFICE CAPITAL - BUILDING
11319,A81000B,00400,0300,HOME OFFICE CAPITAL - EQUIPMENT
11319,A81000C,00100,0100,A
11319,A81000C,00100,0400,COASTAL HEALTH
11319,A81000C,00100,0600,MANAGEMENT
11319,A81000C,00200,0100,A
11319,A81000C,00200,0400,MANAGEMENT
11319,A81000C,00300,0100,A
11319,A81000C,00300,0400,ASSOCIATES
11319,A81000C,00400,0100,A
11319,A81000C,00500,0100,A
11319,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR
11319,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM
11319,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS
11319,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11319,B100000,00000,0500,00000SQ FTPLANT OPERATION  MAINT. & REPA
11319,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE
11319,B100000,00000,0700,00000SQ FTHOUSEKEEPING
11319,B100000,00000,0800,00000SQ FTDIETARY
11319,B100000,00000,0900,00000PAT DAYSNURSING ADMINISTRATION
11319,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY
11319,B100000,00000,1100,00000PAT DAYSPHARMACY
11319,B100000,00000,1200,00000GROSS CHARGESMEDICAL RECORDS & LIBR
11319,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE
11319,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD
11319,S000000,00100,0200,12/01/1997
11319,S200000,00100,0100,P.O. BOX 790
11319,S200000,00100,0300,31324
11319,S200000,00200,0100,RICHMOND HILL
11319,S200000,00200,0200,GA
11319,S200000,00300,0100,BRYAN
11319,S200000,00400,0100,BRYAN COUNTY HEALTH CARE
11319,S200000,00400,0200,115621
11319,S200000,00400,0300,11/01/1996
11319,S200000,00400,0500,P
11319,S200000,00600,0200,115621
11319,S200000,00600,0300,11/01/1996
11319,S200000,00600,0600,P
11319,S200000,01600,0100,Y
11319,S200000,02200,0100,Y
11320,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11320,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11320,A000000,00300,0000,00300EMPLOYEE BENEFITS
11320,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11320,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11320,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11320,A000000,00700,0000,00700HOUSEKEEPING
11320,A000000,00800,0000,00800DIETARY
11320,A000000,00900,0000,00900NURSING ADMINISTRATION
11320,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11320,A000000,01100,0000,01100PHARMACY
11320,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11320,A000000,01300,0000,01300SOCIAL SERVICE
11320,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11320,A000000,01600,0000,01600SKILLED NURSING FACILITY
11320,A000000,01800,0000,01800NURSING FACILITY
11320,A000000,01900,0000,01900OTHER LONG TERM CARE
11320,A000000,02100,0000,02100RADIOLOGY
11320,A000000,02200,0000,02200LABORATORY
11320,A000000,02300,0000,02300INTRAVENOUS THERAPY
11320,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11320,A000000,02500,0000,02500PHYSICAL THERAPY
11320,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11320,A000000,02700,0000,02700SPEECH PATHOLOGY
11320,A000000,02800,0000,02800ELECTROCARDIOLOGY
11320,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11320,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11320,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11320,A000000,03200,0000,03200SUPPORT SURFACES
11320,A000000,03400,0000,03400CLINIC
11320,A000000,03500,0000,03500RURAL HEALTH CLINIC
11320,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11320,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11320,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11320,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11320,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11320,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11320,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11320,A000000,04400,0000,04400DME RENTED - HHA
11320,A000000,04500,0000,04500DME SOLD - HHA
11320,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11320,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11320,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11320,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11320,A000000,05300,0000,05300INTEREST EXPENSE
11320,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11320,A000000,05500,0000,05500HOSPICE
11320,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11320,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11320,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11320,A000000,06100,0000,06100NONPAID WORKERS
11320,A000000,06200,0000,06200PATIENTS LAUNDRY
11320,A81000A,00100,0100,Y
11320,A81000B,00100,0300,MANAGEMENT FEES
11320,A81000B,00200,0300,NEW CAPITAL BUILDING
11320,A81000B,00300,0300,OLD CAPITAL BUILDING
11320,A81000B,00400,0300,QA NURSE EXPENSES
11320,A81000C,00100,0100,A
11320,A81000C,00100,0200,E.T. STROUD
11320,A81000C,00100,0400,COASTAL HEALTH
11320,A81000C,00100,0600,MANAGEMENT
11320,A81000C,00200,0100,A
11320,A81000C,00200,0200,T.B. STROUD
11320,A81000C,00200,0400,MANAGEMENT
11320,A81000C,00300,0100,A
11320,A81000C,00300,0200,R.F. STROUD
11320,A81000C,00300,0400,ASSOCIATES
11320,A81000C,00400,0100,A
11320,A81000C,00400,0200,J.B. STROUD
11320,A81000C,00500,0100,A
11320,A81000C,00500,0200,E.S. KNITTEL
11320,B100000,00000,0100,00000SQUARE    FOOTAGECAP REL COSTS - BL
11320,B100000,00000,0200,00000SQUARE    FOOTAGECAP REL COSTS - MO
11320,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS
11320,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11320,B100000,00000,0500,00000SQUARE    FOOTAGEPLANT OPERATION  M
11320,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
11320,B100000,00000,0700,00000SQUARE    FOOTAGEHOUSEKEEPING
11320,B100000,00000,0800,00000PAT DAYSDIETARY
11320,B100000,00000,0900,00000TIME      SPENTNURSING ADMINISTRATI
11320,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY
11320,B100000,00000,1100,00000PAT DAYSPHARMACY
11320,B100000,00000,1200,00000GROSS     CHARGESMEDICAL RECORDS &
11320,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
11320,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD
11320,S000000,00100,0200,12/04/1998
11320,S200000,00100,0100,P.O. BOX 790
11320,S200000,00200,0100,RICHMOND HILL
11320,S200000,00200,0200,GA
11320,S200000,00200,0300,31324
11320,S200000,00300,0100,BRYAN
11320,S200000,00400,0100,BRYAN COUNTY HEALTH & REHABILITION
11320,S200000,00400,0200,115621
11320,S200000,00400,0300,11/01/1996
11320,S200000,00400,0500,P
11320,S200000,00600,0200,115621
11320,S200000,00600,0300,11/01/1996
11320,S200000,00600,0600,P
11320,S200000,01600,0100,Y
11320,S200000,02200,0100,Y
11325,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11325,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11325,A000000,00300,0000,00300EMPLOYEE BENEFITS
11325,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11325,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11325,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11325,A000000,00700,0000,00700HOUSEKEEPING
11325,A000000,00800,0000,00800DIETARY
11325,A000000,00900,0000,00900NURSING ADMINISTRATION
11325,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11325,A000000,01100,0000,01100PHARMACY
11325,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11325,A000000,01300,0000,01300SOCIAL SERVICE
11325,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11325,A000000,01600,0000,01600SKILLED NURSING FACILITY
11325,A000000,01800,0000,01800NURSING FACILITY
11325,A000000,01900,0000,01900OTHER LONG TERM CARE
11325,A000000,02100,0000,02100RADIOLOGY
11325,A000000,02200,0000,02200LABORATORY
11325,A000000,02300,0000,02300INTRAVENOUS THERAPY
11325,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11325,A000000,02500,0000,02500PHYSICAL THERAPY
11325,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11325,A000000,02700,0000,02700SPEECH PATHOLOGY
11325,A000000,02800,0000,02800ELECTROCARDIOLOGY
11325,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11325,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11325,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11325,A000000,03200,0000,03200SUPPORT SURFACES
11325,A000000,03400,0000,03400CLINIC
11325,A000000,03500,0000,03500RURAL HEALTH CLINIC
11325,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11325,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11325,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11325,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11325,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11325,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11325,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11325,A000000,04400,0000,04400DME RENTED - HHA
11325,A000000,04500,0000,04500DME SOLD - HHA
11325,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11325,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11325,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11325,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11325,A000000,05300,0000,05300INTEREST EXPENSE
11325,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11325,A000000,05500,0000,05500HOSPICE
11325,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11325,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11325,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11325,A000000,06100,0000,06100NONPAID WORKERS
11325,A000000,06200,0000,06200PATIENTS LAUNDRY
11325,A81000A,00100,0100,Y
11325,A81000B,00100,0300,MANAGEMENT FEE
11325,A81000B,00200,0300,RELATED PARTY LEASE
11325,A81000B,00300,0300,HOME OFFICE INTEREST ALLOCATION
11325,A81000C,00100,0100,E
11325,A81000C,00100,0400,PINE CARE MGT.
11325,A81000C,00100,0600,MANAGEMENT
11325,B100000,00000,0100,00000SQUARE    FOOTAGECAP REL COSTS - BL
11325,B100000,00000,0200,00000SQUARE    FOOTAGECAP REL COSTS - MO
11325,B100000,00000,0300,00000GROSS       SALEMPLOYEE BENEFITS
11325,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11325,B100000,00000,0500,00000SQUARE    FOOTAGEPLANT OPERATION  M
11325,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE
11325,B100000,00000,0700,00000SQUARE    FOOTAGEHOUSEKEEPING
11325,B100000,00000,0800,00000PAT DAYSDIETARY
11325,B100000,00000,0900,00000PAT DAYSNURSING ADMINISTRATION
11325,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY
11325,B100000,00000,1100,00000PAT DAYSPHARMACY
11325,B100000,00000,1200,00000PAT DAYSMEDICAL RECORDS & LIBRARY
11325,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE
11325,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD
11325,S000000,00100,0200,12/29/1997
11325,S200000,00100,0300,699
11325,S200000,00200,0100,EASTMAN
11325,S200000,00200,0200,GA
11325,S200000,00200,0300,31023
11325,S200000,00300,0100,DODGE
11325,S200000,00400,0100,MIDDLE GEORGIA NURSING HOME  INC.
11325,S200000,00400,0200,115622
11325,S200000,00400,0300,01/01/1997
11325,S200000,00400,0500,P
11325,S200000,01500,0100,Y
11325,S200000,01900,0100,N
11325,S200000,02200,0100,Y
11327,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11327,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11327,A000000,00300,0000,00300EMPLOYEE BENEFITS
11327,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11327,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11327,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11327,A000000,00700,0000,00700HOUSEKEEPING
11327,A000000,00800,0000,00800DIETARY
11327,A000000,00900,0000,00900NURSING ADMINISTRATION
11327,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11327,A000000,01100,0000,01100PHARMACY
11327,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11327,A000000,01300,0000,01300SOCIAL SERVICE
11327,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11327,A000000,01600,0000,01600SKILLED NURSING FACILITY
11327,A000000,01800,0000,01800NURSING FACILITY
11327,A000000,01900,0000,01900OTHER LONG TERM CARE
11327,A000000,02100,0000,02100RADIOLOGY
11327,A000000,02200,0000,02200LABORATORY
11327,A000000,02300,0000,02300INTRAVENOUS THERAPY
11327,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11327,A000000,02500,0000,02500PHYSICAL THERAPY
11327,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11327,A000000,02700,0000,02700SPEECH PATHOLOGY
11327,A000000,02800,0000,02800ELECTROCARDIOLOGY
11327,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11327,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11327,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11327,A000000,03200,0000,03200SUPPORT SURFACES
11327,A000000,03400,0000,03400CLINIC
11327,A000000,03500,0000,03500RURAL HEALTH CLINIC
11327,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11327,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11327,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11327,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11327,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11327,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11327,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11327,A000000,04400,0000,04400DME RENTED - HHA
11327,A000000,04500,0000,04500DME SOLD - HHA
11327,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11327,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11327,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11327,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11327,A000000,05300,0000,05300INTEREST EXPENSE
11327,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11327,A000000,05500,0000,05500HOSPICE
11327,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11327,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11327,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11327,A000000,06100,0000,06100NONPAID WORKERS
11327,A000000,06200,0000,06200PATIENTS LAUNDRY
11327,A81000A,00100,0100,Y
11327,A81000B,00100,0300,MANAGEMENT FEE
11327,A81000B,00200,0300,RELATED PARTY LEASE
11327,A81000B,00300,0300,HOME OFFICE INTEREST ALLOCATION
11327,A81000B,00400,0300,ADMINISTRATOR COMPENSATION
11327,A81000B,00500,0300,ADMINISTRATOR PAYROLL TAXES
11327,A81000B,00600,0300,ADMINISTRATOR BENEFITS
11327,A81000B,00700,0300,RN/QA COMPENSATION
11327,A81000B,00800,0300,RN/QA PAYROLL TAXES
11327,A81000B,00900,0300,RN/QA BENEFITS
11327,A81000C,00100,0100,E
11327,A81000C,00100,0200,GIL HARRINGTON
11327,A81000C,00100,0400,PINE CARE
11327,A81000C,00100,0600,MANAGEMENT
11327,B100000,00000,0100,00000SQUARE    FOOTAGECAP REL COSTS - BL
11327,B100000,00000,0200,00000SQUARE    FOOTAGECAP REL COSTS - MO
11327,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS
11327,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11327,B100000,00000,0500,00000SQUARE    FOOTAGEPLANT OPERATION  M
11327,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE
11327,B100000,00000,0700,00000SQUARE    FOOTAGEHOUSEKEEPING
11327,B100000,00000,0800,00000PAT DAYSDIETARY
11327,B100000,00000,0900,00000PAT DAYSNURSING ADMINISTRATION
11327,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY
11327,B100000,00000,1100,00000PAT DAYSPHARMACY
11327,B100000,00000,1200,00000GROSS     CHARGESMEDICAL RECORDS &
11327,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE
11327,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD
11327,S000000,00100,0200,12/08/1998
11327,S200000,00100,0300,699
11327,S200000,00200,0100,EASTMAN
11327,S200000,00200,0200,GA
11327,S200000,00200,0300,31023
11327,S200000,00300,0100,DODGE
11327,S200000,00400,0100,MIDDLE GEORGIA NURSING HOME  INC.
11327,S200000,00400,0200,115622
11327,S200000,00400,0300,01/01/1997
11327,S200000,00400,0500,P
11327,S200000,01500,0100,Y
11327,S200000,01900,0100,N
11327,S200000,02200,0100,Y
11332,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11332,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11332,A000000,00300,0000,00300EMPLOYEE BENEFITS
11332,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11332,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11332,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11332,A000000,00700,0000,00700HOUSEKEEPING
11332,A000000,00800,0000,00800DIETARY
11332,A000000,00900,0000,00900NURSING ADMINISTRATION
11332,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11332,A000000,01100,0000,01100PHARMACY
11332,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11332,A000000,01300,0000,01300SOCIAL SERVICE
11332,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11332,A000000,01600,0000,01600SKILLED NURSING FACILITY
11332,A000000,01800,0000,01800NURSING FACILITY
11332,A000000,01900,0000,01900OTHER LONG TERM CARE
11332,A000000,02100,0000,02100RADIOLOGY
11332,A000000,02200,0000,02200LABORATORY
11332,A000000,02300,0000,02300INTRAVENOUS THERAPY
11332,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11332,A000000,02500,0000,02500PHYSICAL THERAPY
11332,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11332,A000000,02700,0000,02700SPEECH PATHOLOGY
11332,A000000,02800,0000,02800ELECTROCARDIOLOGY
11332,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11332,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11332,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11332,A000000,03200,0000,03200SUPPORT SURFACES
11332,A000000,03400,0000,03400CLINIC
11332,A000000,03500,0000,03500RURAL HEALTH CLINIC
11332,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11332,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11332,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11332,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11332,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11332,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11332,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11332,A000000,04400,0000,04400DME RENTED - HHA
11332,A000000,04500,0000,04500DME SOLD - HHA
11332,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11332,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11332,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11332,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11332,A000000,05300,0000,05300INTEREST EXPENSE
11332,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11332,A000000,05500,0000,05500HOSPICE
11332,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11332,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11332,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11332,A000000,06100,0000,06100NONPAID WORKERS
11332,A000000,06200,0000,06200PATIENTS LAUNDRY
11332,A81000A,00100,0100,Y
11332,A81000B,00100,0300,MANAGEMENT FEE
11332,A81000B,00200,0300,HOME OFFICE ALLOCATION
11332,A81000B,00300,0300,HOME OFFICE ALLOCATION
11332,A81000C,00100,0100,A
11332,B100000,00000,0100,00000SQUARE    FOOTAGECAP REL COSTS - BL
11332,B100000,00000,0200,00000SQUARE    FOOTAGECAP REL COSTS - MO
11332,B100000,00000,0300,00000GROSS       SALEMPLOYEE BENEFITS
11332,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11332,B100000,00000,0500,00000SQUARE    FOOTAGEPLANT OPERATION  M
11332,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE
11332,B100000,00000,0700,00000SQUARE    FOOTAGEHOUSEKEEPING
11332,B100000,00000,0800,00000PAT DAYSDIETARY
11332,B100000,00000,0900,00000PAT DAYSNURSING ADMINISTRATION
11332,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY
11332,B100000,00000,1100,00000PAT DAYSPHARMACY
11332,B100000,00000,1200,00000PAT DAYSMEDICAL RECORDS & LIBRARY
11332,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE
11332,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD
11332,S000000,00100,0200,12/22/1997
11332,S200000,00100,0300,699
11332,S200000,00200,0100,EASTMAN
11332,S200000,00200,0200,GA
11332,S200000,00200,0300,31023
11332,S200000,00300,0100,DODGE
11332,S200000,00400,0100,RIVER WILLOWS NURSING CENTER
11332,S200000,00400,0200,115623
11332,S200000,00400,0300,01/01/1997
11332,S200000,00400,0500,P
11332,S200000,01500,0100,Y
11332,S200000,02200,0100,Y
11333,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11333,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11333,A000000,00300,0000,00300EMPLOYEE BENEFITS
11333,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11333,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11333,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11333,A000000,00700,0000,00700HOUSEKEEPING
11333,A000000,00800,0000,00800DIETARY
11333,A000000,00900,0000,00900NURSING ADMINISTRATION
11333,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11333,A000000,01100,0000,01100PHARMACY
11333,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11333,A000000,01300,0000,01300SOCIAL SERVICE
11333,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11333,A000000,01600,0000,01600SKILLED NURSING FACILITY
11333,A000000,01800,0000,01800NURSING FACILITY
11333,A000000,01900,0000,01900OTHER LONG TERM CARE
11333,A000000,02100,0000,02100RADIOLOGY
11333,A000000,02200,0000,02200LABORATORY
11333,A000000,02300,0000,02300INTRAVENOUS THERAPY
11333,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11333,A000000,02500,0000,02500PHYSICAL THERAPY
11333,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11333,A000000,02700,0000,02700SPEECH PATHOLOGY
11333,A000000,02800,0000,02800ELECTROCARDIOLOGY
11333,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11333,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11333,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11333,A000000,03200,0000,03200SUPPORT SURFACES
11333,A000000,03400,0000,03400CLINIC
11333,A000000,03500,0000,03500RURAL HEALTH CLINIC
11333,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11333,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11333,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11333,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11333,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11333,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11333,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11333,A000000,04400,0000,04400DME RENTED - HHA
11333,A000000,04500,0000,04500DME SOLD - HHA
11333,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11333,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11333,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11333,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11333,A000000,05300,0000,05300INTEREST EXPENSE
11333,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11333,A000000,05500,0000,05500HOSPICE
11333,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11333,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11333,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11333,A000000,06100,0000,06100NONPAID WORKERS
11333,A000000,06200,0000,06200PATIENTS LAUNDRY
11333,A81000A,00100,0100,Y
11333,A81000B,00100,0300,MANAGEMENT FEE
11333,A81000B,00200,0300,HOME OFFICE ALLOCATION
11333,A81000B,00300,0300,RN/QA SALARIES
11333,A81000B,00400,0300,RN/QA TAXES
11333,A81000B,00500,0300,RN/QA BENEFITS
11333,A81000C,00100,0100,A
11333,A81000C,00100,0200,PINE CARE MAN.
11333,B100000,00000,0100,00000SQUARE    FOOTAGECAP REL COSTS - BL
11333,B100000,00000,0200,00000SQUARE    FOOTAGECAP REL COSTS - MO
11333,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS
11333,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11333,B100000,00000,0500,00000SQUARE    FOOTAGEPLANT OPERATION  M
11333,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE
11333,B100000,00000,0700,00000SQUARE    FOOTAGEHOUSEKEEPING
11333,B100000,00000,0800,00000PAT DAYSDIETARY
11333,B100000,00000,0900,00000PAT DAYSNURSING ADMINISTRATION
11333,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY
11333,B100000,00000,1100,00000PAT DAYSPHARMACY
11333,B100000,00000,1200,00000GROSS     CHARGESMEDICAL RECORDS &
11333,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE
11333,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD
11333,S000000,00100,0200,12/07/1998
11333,S200000,00100,0300,699
11333,S200000,00200,0100,EASTMAN
11333,S200000,00200,0200,GA
11333,S200000,00200,0300,31023
11333,S200000,00300,0100,DODGE
11333,S200000,00400,0100,RIVER WILLOWS NURSING CENTER
11333,S200000,00400,0200,115623
11333,S200000,00400,0300,01/01/1997
11333,S200000,00400,0500,P
11333,S200000,01500,0100,Y
11333,S200000,01900,0100,N
11333,S200000,02200,0100,Y
11338,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11338,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11338,A000000,00300,0000,00300EMPLOYEE BENEFITS
11338,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11338,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11338,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11338,A000000,00700,0000,00700HOUSEKEEPING
11338,A000000,00800,0000,00800DIETARY
11338,A000000,00900,0000,00900NURSING ADMINISTRATION
11338,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11338,A000000,01100,0000,01100PHARMACY
11338,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11338,A000000,01300,0000,01300SOCIAL SERVICE
11338,A000000,01301,0000,01301ACTIVITIES
11338,A000000,01600,0000,01600SKILLED NURSING FACILITY
11338,A000000,01800,0000,01800NURSING FACILITY
11338,A000000,01900,0000,01900OTHER LONG TERM CARE
11338,A000000,02100,0000,02100RADIOLOGY
11338,A000000,02200,0000,02200LABORATORY
11338,A000000,02300,0000,02300INTRAVENOUS THERAPY
11338,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11338,A000000,02500,0000,02500PHYSICAL THERAPY
11338,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11338,A000000,02700,0000,02700SPEECH PATHOLOGY
11338,A000000,02800,0000,02800ELECTROCARDIOLOGY
11338,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11338,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11338,A000000,03050,0000,03300PEN THERAPY
11338,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11338,A000000,03200,0000,03200SUPPORT SURFACES
11338,A000000,03400,0000,03400CLINIC
11338,A000000,03500,0000,03500RURAL HEALTH CLINIC
11338,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11338,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11338,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11338,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11338,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11338,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11338,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11338,A000000,04400,0000,04400DME RENTED - HHA
11338,A000000,04500,0000,04500DME SOLD - HHA
11338,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11338,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11338,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
11338,A000000,05000,0000,05000CORF
11338,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11338,A000000,05300,0000,05300INTEREST EXPENSE
11338,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11338,A000000,05500,0000,05500HOSPICE
11338,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11338,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11338,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11338,A000000,06100,0000,06100NONPAID WORKERS
11338,A000000,06200,0000,06200PATIENTS LAUNDRY
11338,A81000A,00100,0100,Y
11338,A81000B,00100,0300,HOME OFFICE COSTS
11338,A81000B,00200,0300,HOME OFFICE COSTS
11338,A81000B,00300,0300,HOME OFFICE COSTS
11338,A81000B,00400,0300,HOME OFFICE COSTS
11338,A81000B,00500,0300,HOME OFFICE COSTS
11338,A81000C,00100,0100,B
11338,A81000C,00100,0200,HEALTHCARE PROP
11338,A81000C,00100,0400,PREMIERE ASSOCI
11338,A81000C,00100,0600,OPERATE/MGMT LT
11338,A81000C,00500,0400,F
11338,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
11338,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
11338,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
11338,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11338,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
11338,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
11338,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
11338,B100000,00000,0800,00000PATIENT   DAYSDIETARY
11338,B100000,00000,0900,00000TIME      SPENTNURSING ADMINISTRATI
11338,B100000,00000,1000,00000PATIENT   DAYSCENTRAL SERVICES & SU
11338,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
11338,B100000,00000,1200,00000GROSS     CHARGESMEDICAL RECORDS &
11338,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
11338,B100000,00000,1301,00000TIME      SPENTACTIVITIES
11338,S000000,00100,0200,04/02/1998
11338,S200000,00100,0100,3223 FALLIGANT AVENUE
11338,S200000,00100,0300,31404
11338,S200000,00200,0100,THUNDERBOLT
11338,S200000,00200,0200,GA
11338,S200000,00300,0100,CHATHAM
11338,S200000,00400,0100,TARA OF THUNDERBOLT
11338,S200000,00400,0200,115624
11338,S200000,00400,0300,12/18/1996
11338,S200000,00400,0500,O
11338,S200000,01600,0100,Y
11338,S200000,01900,0100,N
11338,S200000,02200,0100,Y
11338,S200000,04100,0100,Y
11339,S000000,00100,0200,10/02/2000
11340,S000000,00100,0200,10/02/2000
11343,S000000,00100,0200,11/26/1997
11344,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11344,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11344,A000000,00300,0000,00300EMPLOYEE BENEFITS
11344,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11344,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11344,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11344,A000000,00700,0000,00700HOUSEKEEPING
11344,A000000,00800,0000,00800DIETARY
11344,A000000,00900,0000,00900NURSING ADMINISTRATION
11344,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11344,A000000,01100,0000,01100PHARMACY
11344,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11344,A000000,01300,0000,01300SOCIAL SERVICE
11344,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11344,A000000,01600,0000,01600SKILLED NURSING FACILITY
11344,A000000,01800,0000,01800NURSING FACILITY
11344,A000000,01900,0000,01900OTHER LONG TERM CARE
11344,A000000,02100,0000,02100RADIOLOGY
11344,A000000,02200,0000,02200LABORATORY
11344,A000000,02300,0000,02300INTRAVENOUS THERAPY
11344,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11344,A000000,02500,0000,02500PHYSICAL THERAPY
11344,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11344,A000000,02700,0000,02700SPEECH PATHOLOGY
11344,A000000,02800,0000,02800ELECTROCARDIOLOGY
11344,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11344,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11344,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11344,A000000,03200,0000,03200SUPPORT SURFACES
11344,A000000,03400,0000,03400CLINIC
11344,A000000,03500,0000,03500RURAL HEALTH CLINIC
11344,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11344,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11344,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11344,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11344,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11344,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11344,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11344,A000000,04400,0000,04400DME RENTED - HHA
11344,A000000,04500,0000,04500DME SOLD - HHA
11344,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11344,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11344,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11344,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11344,A000000,05300,0000,05300INTEREST EXPENSE
11344,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11344,A000000,05500,0000,05500HOSPICE
11344,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11344,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11344,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11344,A000000,06100,0000,06100NONPAID WORKERS
11344,A000000,06200,0000,06200PATIENTS LAUNDRY
11344,B100000,00000,0100,00000SQUARE    FOOTAGECAP REL COSTS - BL
11344,B100000,00000,0200,00000SQUARE    FOOTAGECAP REL COSTS - MO
11344,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS
11344,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11344,B100000,00000,0500,00000SQUARE    FOOTAGEPLANT OPERATION  M
11344,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE
11344,B100000,00000,0700,00000SQUARE    FOOTAGEHOUSEKEEPING
11344,B100000,00000,0800,00000PAT DAYSDIETARY
11344,B100000,00000,0900,00000PAT DAYSNURSING ADMINISTRATION
11344,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY
11344,B100000,00000,1100,00000PAT DAYSPHARMACY
11344,B100000,00000,1200,00000GROSS     CHARGESMEDICAL RECORDS &
11344,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE
11344,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD
11344,S000000,00100,0200,12/18/1998
11344,S200000,00100,0100,ROUTE 1
11344,S200000,00100,0300,66
11344,S200000,00200,0100,MARSHALLVILLE
11344,S200000,00200,0200,GA
11344,S200000,00200,0300,31057
11344,S200000,00300,0100,MACON
11344,S200000,00400,0100,THE OAKS NURSING HOME  INC.
11344,S200000,00400,0200,115627
11344,S200000,00400,0300,01/14/1997
11344,S200000,00400,0500,P
11344,S200000,01500,0100,Y
11349,S000000,00100,0200,01/27/2000
11351,S000000,00100,0200,01/27/2000
11355,S000000,00100,0200,07/17/2000
11356,S000000,00100,0200,07/17/2000
11359,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11359,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11359,A000000,00300,0000,00300EMPLOYEE BENEFITS
11359,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11359,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11359,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11359,A000000,00700,0000,00700HOUSEKEEPING
11359,A000000,00800,0000,00800DIETARY
11359,A000000,00900,0000,00900NURSING ADMINISTRATION
11359,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11359,A000000,01100,0000,01100PHARMACY
11359,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11359,A000000,01300,0000,01300SOCIAL SERVICE
11359,A000000,01301,0000,01301ACTIVITIES
11359,A000000,01600,0000,01600SKILLED NURSING FACILITY
11359,A000000,01800,0000,01800NURSING FACILITY
11359,A000000,01900,0000,01900OTHER LONG TERM CARE
11359,A000000,02100,0000,02100RADIOLOGY
11359,A000000,02200,0000,02200LABORATORY
11359,A000000,02300,0000,02300INTRAVENOUS THERAPY
11359,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11359,A000000,02500,0000,02500PHYSICAL THERAPY
11359,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11359,A000000,02700,0000,02700SPEECH PATHOLOGY
11359,A000000,02800,0000,02800ELECTROCARDIOLOGY
11359,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11359,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11359,A000000,03050,0000,03300PEN THERAPY
11359,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11359,A000000,03200,0000,03200SUPPORT SURFACES
11359,A000000,03400,0000,03400CLINIC
11359,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
11359,A000000,03500,0000,03500RURAL HEALTH CLINIC
11359,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11359,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11359,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11359,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11359,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11359,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11359,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11359,A000000,04400,0000,04400DME RENTED - HHA
11359,A000000,04500,0000,04500DME SOLD - HHA
11359,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11359,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11359,A000000,04750,0000,05100OSP
11359,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11359,A000000,05000,0000,05000CORF
11359,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11359,A000000,05300,0000,05300INTEREST EXPENSE
11359,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COSTS
11359,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11359,A000000,05500,0000,05500HOSPICE
11359,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11359,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11359,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11359,A000000,06100,0000,06100NONPAID WORKERS
11359,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS
11359,A000000,06200,0000,06200PATIENTS LAUNDRY
11359,A81000A,00100,0100,Y
11359,A81000B,00100,0300,HOME OFFICE COSTS
11359,A81000B,00200,0300,HOME OFFICE COSTS
11359,A81000B,00300,0300,HOME OFFICE COSTS
11359,A81000B,00400,0300,HOME OFFICE COSTS
11359,A81000B,00500,0300,HOME OFFICE COSTS
11359,A81000C,00100,0100,B
11359,A81000C,00100,0400,HCP III OWNED 1
11359,A81000C,00100,0600,OPERATE AND MAN
11359,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
11359,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
11359,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
11359,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11359,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
11359,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
11359,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
11359,B100000,00000,0800,00000PATIENT   DAYSDIETARY
11359,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
11359,B100000,00000,1000,00000PATIENT   DAYSCENTRAL SERVICES & SU
11359,B100000,00000,1100,00000PATIENT   DAYSPHARMACY
11359,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
11359,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
11359,B100000,00000,1301,00000PATIENT   DAYSACTIVITIES
11359,S000000,00100,0200,06/01/1998
11359,S200000,00100,0100,90 VAN HORNE STREET
11359,S200000,00200,0100,TYBEE ISLAND
11359,S200000,00200,0200,GA
11359,S200000,00200,0300,31328
11359,S200000,00300,0100,CHATHAM
11359,S200000,00400,0100,SAVANNAH BEACH NURSING & REHAB CTR.
11359,S200000,00400,0200,115633
11359,S200000,00400,0300,03/01/1997
11359,S200000,00400,0500,P
11359,S200000,01600,0100,Y
11359,S200000,01900,0100,N
11361,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11361,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11361,A000000,00300,0000,00300EMPLOYEE BENEFITS
11361,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11361,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11361,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11361,A000000,00700,0000,00700HOUSEKEEPING
11361,A000000,00800,0000,00800DIETARY
11361,A000000,00900,0000,00900NURSING ADMINISTRATION
11361,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11361,A000000,01100,0000,01100PHARMACY
11361,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11361,A000000,01300,0000,01300SOCIAL SERVICE
11361,A000000,01600,0000,01600SKILLED NURSING FACILITY
11361,A000000,01800,0000,01800NURSING FACILITY
11361,A000000,01900,0000,01900OTHER LONG TERM CARE
11361,A000000,02300,0000,02300INTRAVENOUS THERAPY
11361,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11361,A000000,02500,0000,02500PHYSICAL THERAPY
11361,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11361,A000000,02700,0000,02700SPEECH PATHOLOGY
11361,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11361,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11361,A000000,03200,0000,03200SUPPORT SURFACES
11361,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11361,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11361,A000000,06200,0000,06200PATIENTS LAUNDRY
11361,A81000A,00100,0100,Y
11361,A81000B,00100,0300,MANAGEMENT FEES
11361,A81000B,00200,0300,CAPITAL ALLOCATION
11361,A81000B,00300,0300,CAPITAL ALLOCATION
11361,A81000B,00400,0300,A&G ALLOCATION
11361,A81000B,00500,0300,ROUTINE ALLOCATION
11361,A81000B,00600,0300,DIETARY ALLOCATION
11361,A81000B,00700,0300,MAINTENANCE ALLOCATION
11361,A81000B,00800,0300,COST ALLOCATION
11361,A81000C,00100,0100,B
11361,A81000C,00100,0400,CAPITOL CARE
11361,A81000C,00100,0600,CORPORATION
11361,A81000C,00200,0100,A
11361,A81000C,00200,0600,INDIVIDUAL
11361,A81000C,00300,0100,A
11361,A81000C,00300,0600,INDIVIDUAL
11361,B100000,00000,0100,00000SQUARE     FEETCAP REL COSTS - BLDG
11361,B100000,00000,0200,00000SQUARE     FEETCAP REL COSTS - MOVA
11361,B100000,00000,0300,00000GROSS       SALEMPLOYEE BENEFITS
11361,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11361,B100000,00000,0500,00000SQUARE     FEETPLANT OPERATION  MAI
11361,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE
11361,B100000,00000,0700,00000SQUARE     FEETHOUSEKEEPING
11361,B100000,00000,0800,00000PAT DAYSDIETARY
11361,B100000,00000,0900,00000SUPERVISED SALARIESNURSING ADMINIST
11361,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY
11361,B100000,00000,1100,00000PAT DAYSPHARMACY
11361,B100000,00000,1200,00000TIME   SPENT -MEDMEDICAL RECORDS &
11361,B100000,00000,1300,00000TIME   SPENT -SOCSOCIAL SERVICE
11361,S000000,00100,0200,11/24/1997
11361,S200000,00100,0100,3051 WHITESIDE ROAD
11361,S200000,00100,0300,31206
11361,S200000,00200,0100,MACON
11361,S200000,00200,0200,GA
11361,S200000,00300,0100,BIBB
11361,S200000,00400,0100,HARTLEY WOODS HEALTH AND REHAB
11361,S200000,00400,0200,115636
11361,S200000,00400,0300,03/01/1997
11361,S200000,00400,0500,P
11361,S200000,01500,0100,Y
11361,S200000,01900,0100,N
11361,S200000,02800,0100,Y
11361,S200000,04100,0100,Y
11361,S200000,04300,0100,Y
11362,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11362,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11362,A000000,00300,0000,00300EMPLOYEE BENEFITS
11362,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11362,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11362,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11362,A000000,00700,0000,00700HOUSEKEEPING
11362,A000000,00800,0000,00800DIETARY
11362,A000000,00900,0000,00900NURSING ADMINISTRATION
11362,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11362,A000000,01100,0000,01100PHARMACY
11362,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11362,A000000,01300,0000,01300SOCIAL SERVICE
11362,A000000,01600,0000,01600SKILLED NURSING FACILITY
11362,A000000,01800,0000,01800NURSING FACILITY
11362,A000000,01900,0000,01900OTHER LONG TERM CARE
11362,A000000,02100,0000,02100RADIOLOGY
11362,A000000,02101,0000,03301NUTRITIONAL THERAPY
11362,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
11362,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
11362,A000000,02104,0000,03304PHYSICIAN SERVICES
11362,A000000,02105,0000,03305MEDICAL SERVICES
11362,A000000,02200,0000,02200LABORATORY
11362,A000000,02300,0000,02300INTRAVENOUS THERAPY
11362,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11362,A000000,02500,0000,02500PHYSICAL THERAPY
11362,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11362,A000000,02700,0000,02700SPEECH PATHOLOGY
11362,A000000,02800,0000,02800ELECTROCARDIOLOGY
11362,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11362,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11362,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
11362,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11362,A000000,03200,0000,03200SUPPORT SURFACES
11362,A000000,03400,0000,03400CLINIC
11362,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
11362,A000000,03500,0000,03500RURAL HEALTH CLINIC
11362,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11362,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11362,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11362,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11362,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11362,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11362,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11362,A000000,04400,0000,04400DME RENTED - HHA
11362,A000000,04500,0000,04500DME SOLD - HHA
11362,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11362,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11362,A000000,04750,0000,05100OSP
11362,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11362,A000000,05000,0000,05000CORF
11362,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11362,A000000,05300,0000,05300INTEREST EXPENSE
11362,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
11362,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11362,A000000,05500,0000,05500HOSPICE
11362,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11362,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11362,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11362,A000000,06100,0000,06100NONPAID WORKERS
11362,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
11362,A000000,06200,0000,06200PATIENTS LAUNDRY
11362,A81000A,00100,0100,Y
11362,A81000B,00100,0300,CONTRACTED PHYSICAL THER
11362,A81000B,00200,0300,CONTRACTED OCCUP THERAPY
11362,A81000B,00400,0300,NURSING SUPPLIES
11362,A81000B,00500,0300,MAINTANCE SUPPLIES
11362,A81000B,00600,0300,LAUNDRY SUPPLIES
11362,A81000B,00700,0300,HOUSEKEEPING SUPPLIES
11362,A81000B,00901,0300,HOME OFFICE COST
11362,A81000B,00902,0300,HOME OFFICE BUILDING
11362,A81000B,00903,0300,HOME OFFICE EQUIPMENT
11362,A81000C,00100,0100,B
11362,A81000C,00100,0200,CAPTIAL CARE
11362,A81000C,00100,0400,RCA
11362,A81000C,00100,0600,HEALTH CARE
11362,A81000C,00200,0100,B
11362,A81000C,00200,0200,CONTOUR
11362,A81000C,00200,0400,RCA
11362,A81000C,00200,0600,MEDICAL SUPPLIE
11362,B100000,00000,0100,00000SQUARE FEECAP REL COSTS - BLDGS & F
11362,B100000,00000,0200,00000SQUARE FEECAP REL COSTS - MOVABLE E
11362,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
11362,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11362,B100000,00000,0500,00000SQUARE FEEPLANT OPERATION  MAINT. &
11362,B100000,00000,0600,00000PATIENT DALAUNDRY & LINEN SERVICE
11362,B100000,00000,0700,00000SQUARE FEEHOUSEKEEPING
11362,B100000,00000,0800,00000PATIENT DADIETARY
11362,B100000,00000,0900,00000NURSING HONURSING ADMINISTRATION
11362,B100000,00000,1000,00000PATIENT DACENTRAL SERVICES & SUPPLY
11362,B100000,00000,1100,00000PATIENT DAPHARMACY
11362,B100000,00000,1200,00000PATIENT DAMEDICAL RECORDS & LIBRARY
11362,B100000,00000,1300,00000PATIENT DASOCIAL SERVICE
11362,S000000,00100,0200,12/01/1998
11362,S200000,00100,0100,3051 WHITESIDE ROAD
11362,S200000,00200,0100,MACON
11362,S200000,00200,0200,GA
11362,S200000,00200,0300,31206
11362,S200000,00300,0100,BIBB
11362,S200000,00400,0100,HARTLEY WOODS HEALTH & REHAB
11362,S200000,00400,0200,115636
11362,S200000,00400,0300,03/01/1997
11362,S200000,00400,0500,P
11362,S200000,01500,0100,Y
11365,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11365,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11365,A000000,00300,0000,00300EMPLOYEE BENEFITS
11365,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11365,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11365,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11365,A000000,00700,0000,00700HOUSEKEEPING
11365,A000000,00800,0000,00800DIETARY
11365,A000000,00900,0000,00900NURSING ADMINISTRATION
11365,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11365,A000000,01100,0000,01100PHARMACY
11365,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11365,A000000,01300,0000,01300SOCIAL SERVICE
11365,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11365,A000000,01600,0000,01600SKILLED NURSING FACILITY
11365,A000000,01800,0000,01800NURSING FACILITY
11365,A000000,01900,0000,01900OTHER LONG TERM CARE
11365,A000000,02100,0000,02100RADIOLOGY
11365,A000000,02200,0000,02200LABORATORY
11365,A000000,02300,0000,02300INTRAVENOUS THERAPY
11365,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11365,A000000,02500,0000,02500PHYSICAL THERAPY
11365,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11365,A000000,02700,0000,02700SPEECH PATHOLOGY
11365,A000000,02800,0000,02800ELECTROCARDIOLOGY
11365,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11365,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11365,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11365,A000000,03200,0000,03200SUPPORT SURFACES
11365,A000000,03400,0000,03400CLINIC
11365,A000000,03500,0000,03500RURAL HEALTH CLINIC
11365,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11365,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11365,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11365,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11365,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11365,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11365,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11365,A000000,04400,0000,04400DME RENTED - HHA
11365,A000000,04500,0000,04500DME SOLD - HHA
11365,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11365,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11365,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11365,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11365,A000000,05300,0000,05300INTEREST EXPENSE
11365,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11365,A000000,05500,0000,05500HOSPICE
11365,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11365,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11365,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11365,A000000,06100,0000,06100NONPAID WORKERS
11365,A000000,06200,0000,06200PATIENTS LAUNDRY
11365,B100000,00000,0100,00000SQUARE    FOOTAGECAP REL COSTS - BL
11365,B100000,00000,0200,00000SQUARE    FOOTAGECAP REL COSTS - MO
11365,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS
11365,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11365,B100000,00000,0500,00000SQUARE    FOOTAGEPLANT OPERATION  M
11365,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE
11365,B100000,00000,0700,00000SQUARE    FOOTAGEHOUSEKEEPING
11365,B100000,00000,0800,00000PAT DAYSDIETARY
11365,B100000,00000,0900,00000PAT DAYSNURSING ADMINISTRATION
11365,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY
11365,B100000,00000,1100,00000PAT DAYSPHARMACY
11365,B100000,00000,1200,00000PAT DAYSMEDICAL RECORDS & LIBRARY
11365,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE
11365,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD
11365,S000000,00100,0200,11/24/1998
11365,S200000,00100,0100,6711 LAROCHE AVE
11365,S200000,00200,0100,SAVANNAH
11365,S200000,00200,0200,GA
11365,S200000,00200,0300,31406
11365,S200000,00400,0100,CHATHAM NURSING HOME I
11365,S200000,00400,0200,115641
11365,S200000,00400,0300,07/01/1997
11365,S200000,00400,0500,P
11365,S200000,01600,0100,Y
11365,S200000,01900,0100,N
11365,S200000,02200,0100,Y
11369,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11369,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11369,A000000,00300,0000,00300EMPLOYEE BENEFITS
11369,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11369,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11369,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11369,A000000,00700,0000,00700HOUSEKEEPING
11369,A000000,00800,0000,00800DIETARY
11369,A000000,00900,0000,00900NURSING ADMINISTRATION
11369,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11369,A000000,01100,0000,01100PHARMACY
11369,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11369,A000000,01300,0000,01300SOCIAL SERVICE
11369,A000000,01350,0000,01500ACTIVITIES
11369,A000000,01600,0000,01600SKILLED NURSING FACILITY
11369,A000000,01800,0000,01800NURSING FACILITY
11369,A000000,01900,0000,01900OTHER LONG TERM CARE
11369,A000000,02100,0000,02100RADIOLOGY
11369,A000000,02200,0000,02200LABORATORY
11369,A000000,02300,0000,02300INTRAVENOUS THERAPY
11369,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11369,A000000,02500,0000,02500PHYSICAL THERAPY
11369,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11369,A000000,02700,0000,02700SPEECH PATHOLOGY
11369,A000000,02800,0000,02800ELECTROCARDIOLOGY
11369,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11369,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11369,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
11369,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11369,A000000,03200,0000,03200SUPPORT SURFACES
11369,A000000,03400,0000,03400CLINIC
11369,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
11369,A000000,03500,0000,03500RURAL HEALTH CLINIC
11369,A000000,04750,0000,05100OSP
11369,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11369,A000000,05300,0000,05300INTEREST EXPENSE
11369,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
11369,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11369,A000000,05500,0000,05500HOSPICE
11369,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11369,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11369,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11369,A000000,06100,0000,06100NONPAID WORKERS
11369,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
11369,A000000,06200,0000,06200PATIENTS LAUNDRY
11369,A81000A,00100,0100,Y
11369,A81000B,00100,0300,MANAGEMENT FEES
11369,A81000B,00200,0300,MANAGEMENT FEES
11369,A81000B,00300,0300,MANAGEMENT FEES
11369,A81000B,00400,0300,MANAGEMENT FEES
11369,A81000B,00500,0300,MANAGEMENT FEES
11369,A81000B,00600,0300,HISTORICAL COST
11369,A81000C,00100,0100,B
11369,A81000C,00100,0200,MICHAEL H. MCBR
11369,A81000C,00100,0400,HEALTH MANAGEME
11369,A81000C,00100,0600,HOME OFFICE
11369,A81000C,00200,0100,B
11369,A81000C,00200,0200,T. EDWARD CHILD
11369,A81000C,00200,0400,HEALTH MANAGEME
11369,A81000C,00200,0600,HOME OFFICE
11369,A81000C,00300,0100,B
11369,A81000C,00300,0200,JOHN P.OBRIEN
11369,A81000C,00300,0400,HEALTH MANAGEME
11369,A81000C,00300,0600,HOME OFFICE
11369,A81000C,00400,0100,B
11369,A81000C,00400,0200,HMR PROPERTIES
11369,A81000C,00400,0400,MICHAEL H. MCBR
11369,A81000C,00400,0600,RENTAL  LEASING
11369,A81000C,00500,0100,B
11369,A81000C,00500,0200,HMR PROPERTIES
11369,A81000C,00500,0400,T. EDWARD CHILD
11369,A81000C,00500,0600,RENTAL LEASING
11369,A81000C,00600,0100,B
11369,A81000C,00600,0200,HMR PROPERTIES
11369,A81000C,00600,0400,JOHN P.OBRIEN
11369,A81000C,00600,0600,RENTAL  LEASING
11369,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
11369,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
11369,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
11369,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
11369,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
11369,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
11369,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
11369,B100000,00000,0800,00000PATIENT   DAYSDIETARY
11369,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
11369,B100000,00000,1000,00000PATIENT   DAYSCENTRAL SERVICES & SU
11369,B100000,00000,1100,00000CHARGESPHARMACY
11369,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
11369,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
11369,B100000,00000,1350,00000BLANKACTIVITIES
11369,S000000,00100,0200,12/31/1998
11369,S200000,00100,0100,3000 LENORA CHURCH ROAD
11369,S200000,00200,0100,SNELLVILLE
11369,S200000,00200,0200,GA
11369,S200000,00200,0300,30078
11369,S200000,00300,0100,GWINNETT
11369,S200000,00400,0100,PARKWOOD NURSING AND REHAB. CTR  INC
11369,S200000,00400,0200,115643
11369,S200000,00400,0300,08/01/1997
11369,S200000,00400,0500,O
11369,S200000,01500,0100,Y
11369,S200000,04100,0100,Y
11421,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
11421,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
11421,A000000,00300,0000,00300EMPLOYEE BENEFITS
11421,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11421,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
11421,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11421,A000000,00700,0000,00700HOUSEKEEPING
11421,A000000,00800,0000,00800DIETARY
11421,A000000,00900,0000,00900NURSING ADMINISTRATION
11421,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11421,A000000,01100,0000,01100PHARMACY
11421,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11421,A000000,01300,0000,01300SOCIAL SERVICE
11421,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
11421,A000000,01600,0000,01600SKILLED NURSING FACILITY
11421,A000000,01800,0000,01800NURSING FACILITY
11421,A000000,02100,0000,02100RADIOLOGY
11421,A000000,02200,0000,02200LABORATORY
11421,A000000,02300,0000,02300INTRAVENOUS THERAPY
11421,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11421,A000000,02500,0000,02500PHYSICAL THERAPY
11421,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11421,A000000,02700,0000,02700SPEECH PATHOLOGY
11421,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
11421,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11421,A000000,03050,0000,03300EQUIPMENT RENTAL
11421,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11421,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11421,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11421,A81000A,00100,0100,Y
11421,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
11421,A81000B,00200,0300,CAPITAL-BLDG. & FIXTURES
11421,A81000B,00300,0300,CAPITAL-MME
11421,A81000C,00100,0100,B
11421,A81000C,00100,0200,HIGHLAND
11421,A81000C,00100,0400,COVENANT CARE I
11421,A81000C,00100,0600,HEALTHCARE
11421,B100000,00000,0100,00000SQUARE FEET
11421,B100000,00000,0200,00000SQUARE FOOTAGE
11421,B100000,00000,0300,00000GROSS SALARIES
11421,B100000,00000,0400,00000ACCUM. COST
11421,B100000,00000,0500,00000SQUARE FEET
11421,B100000,00000,0600,00000POUNDS OF LAUNDRY
11421,B100000,00000,0700,00000SQUARE FOOTAGE
11421,B100000,00000,0800,00000PATIENT DAYS
11421,B100000,00000,0900,00000NURSING SALARIES
11421,B100000,00000,1000,00000TOTAL REVENUES
11421,B100000,00000,1100,00000COSTED REQUIS
11421,B100000,00000,1200,00000GROSS CHARGES
11421,B100000,00000,1300,00000TIME SPENT
11421,B100000,00000,1400,00000ASSIGNED TIME
11421,S000000,00100,0200,05/22/1998
11421,S200000,00100,0100,1450 26TH STREET
11421,S200000,00200,0100,HIGHLAND
11421,S200000,00200,0200,IL
11421,S200000,00200,0300,62249
11421,S200000,00300,0100,MADISON
11421,S200000,00400,0100,HIGHLAND HEALTH CARE CENTER
11421,S200000,00400,0200,145508
11421,S200000,00400,0300,04/01/1997
11421,S200000,00400,0500,O
11421,S200000,00600,0200,145508
11421,S200000,00600,0300,04/01/1997
11421,S200000,00600,0600,P
11421,S200000,01600,0100,Y
11499,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
11499,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
11499,A000000,00300,0000,00300EMPLOYEE BENEFITS
11499,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11499,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
11499,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11499,A000000,00700,0000,00700HOUSEKEEPING
11499,A000000,00800,0000,00800DIETARY
11499,A000000,00900,0000,00900NURSING ADMINISTRATION
11499,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11499,A000000,01100,0000,01100PHARMACY
11499,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11499,A000000,01300,0000,01300SOCIAL SERVICE
11499,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
11499,A000000,01600,0000,01600SKILLED NURSING FACILITY
11499,A000000,01800,0000,01800NURSING FACILITY
11499,A000000,02500,0000,02500PHYSICAL THERAPY
11499,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11499,A000000,02700,0000,02700SPEECH PATHOLOGY
11499,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
11499,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11499,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11499,A000000,05300,0000,05300INTEREST EXPENSE
11499,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
11499,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11499,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11499,A81000A,00100,0100,Y
11499,A81000B,00100,0300,RENTAL INCOME
11499,A81000B,00200,0300,DEPRECIATION
11499,A81000B,00300,0300,AMORTIZATION OF MORTGAGE COSTS
11499,A81000B,00400,0300,PROPERTY TAXES
11499,A81000B,00500,0300,INSURANCE
11499,A81000B,00600,0300,STATE REPLACEMENT TAX
11499,A81000B,00700,0300,BANK CHARGES
11499,A81000B,00800,0300,OFFICE SUPPLIES EXPENSE
11499,A81000B,00900,0300,MORTGAGE INSURANCE
11499,A81000B,01000,0300,PROFESSIONAL FEES
11499,A81000B,01100,0300,INTEREST EXPENSE
11499,A81000B,01200,0300,MANAGEMENT FEES
11499,A81000B,01300,0300,CAPITAL COSTS - ROYAL MGMT
11499,A81000B,01400,0300,G&A COSTS - ROYAL MGMT
11499,A81000C,00100,0100,B
11499,A81000C,00100,0200,J SAMATAS TRUST
11499,A81000C,00100,0400,SAMBELL OF SCHA
11499,A81000C,00100,0600,LESSOR
11499,A81000C,00200,0100,B
11499,A81000C,00200,0200,J SAMATAS TRUST
11499,A81000C,00200,0400,SAMBELL OF SCHA
11499,A81000C,00200,0600,LESSOR
11499,A81000C,00300,0100,B
11499,A81000C,00300,0200,C THIEM TRUST
11499,A81000C,00300,0400,SAMBELL OF SCHA
11499,A81000C,00300,0600,LESSOR
11499,A81000C,00400,0100,A
11499,A81000C,00400,0200,JAMES BELL
11499,A81000C,00400,0400,SAMBELL OF SCHA
11499,A81000C,00400,0600,LESSOR
11499,A81000C,00500,0100,A
11499,A81000C,00500,0200,JEFFREY BELL
11499,A81000C,00500,0400,SAMBELL OF SCHA
11499,A81000C,00500,0600,LESSOR
11499,A81000C,00600,0100,A
11499,A81000C,00600,0200,DAVID BELL
11499,A81000C,00600,0400,SAMBELL OF SCHA
11499,A81000C,00600,0600,LESSOR
11499,A81000C,00700,0100,A
11499,A81000C,00700,0200,LARRY BELL
11499,A81000C,00700,0400,SAMBELL OF SCHA
11499,A81000C,00700,0600,LESSOR
11499,A81000C,00800,0100,A
11499,A81000C,00800,0200,BELL INVST PTSP
11499,A81000C,00800,0400,SAMBELL OF SCHA
11499,A81000C,00800,0600,LESSOR
11499,A81000C,00900,0100,A
11499,A81000C,00900,0200,J SAMATAS TRUST
11499,A81000C,00900,0400,ROYAL MGMT
11499,A81000C,00900,0600,MGMT COMPANY
11499,A81000C,01000,0100,A
11499,A81000C,01000,0200,J SAMATAS TRUST
11499,A81000C,01000,0400,ROYAL MGMT
11499,A81000C,01000,0600,MGMT COMPANY
11499,B100000,00000,0100,00000SQUARE FEET
11499,B100000,00000,0200,00000DOLLAR VALUE
11499,B100000,00000,0300,00000GROSS SALARIES
11499,B100000,00000,0400,00000ACCUM. COST
11499,B100000,00000,0500,00000SQUARE FEET
11499,B100000,00000,0600,00000PATIENT DAYS
11499,B100000,00000,0700,00000SQUARE FEET
11499,B100000,00000,0800,00000MEALS SERVED
11499,B100000,00000,0900,00000DIRECT NRSING HRS
11499,B100000,00000,1000,00000PATIENT DAYS
11499,B100000,00000,1100,00000COSTED REQUIS.
11499,B100000,00000,1200,00000PATIENT DAYS
11499,B100000,00000,1300,00000PATIENT DAYS
11499,B100000,00000,1400,00000ASSIGNED TIME
11499,S000000,00100,0200,06/03/1998
11499,S200000,00100,0100,653 ROSELLE ROAD
11499,S200000,00200,0100,SCHAUMBURG
11499,S200000,00200,0200,IL
11499,S200000,00200,0300,60193
11499,S200000,00300,0100,COOK
11499,S200000,00400,0100,LEXINGTON HCC - SCHAUMBURG
11499,S200000,00400,0200,145678
11499,S200000,00400,0300,06/28/1990
11499,S200000,00400,0500,O
11499,S200000,00600,0200,145678
11499,S200000,00600,0300,06/28/1990
11499,S200000,00600,0600,P
11499,S200000,01600,0100,Y
11499,S200000,02200,0100,Y
11568,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
11568,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
11568,A000000,00300,0000,00300EMPLOYEE BENEFITS
11568,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11568,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
11568,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11568,A000000,00700,0000,00700HOUSEKEEPING
11568,A000000,00800,0000,00800DIETARY
11568,A000000,00900,0000,00900NURSING ADMINISTRATION
11568,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11568,A000000,01100,0000,01100PHARMACY
11568,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11568,A000000,01300,0000,01300SOCIAL SERVICE
11568,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
11568,A000000,01600,0000,01600SKILLED NURSING FACILITY
11568,A000000,01800,0000,01800NURSING FACILITY
11568,A000000,01900,0000,01900OTHER LONG TERM CARE
11568,A000000,02200,0000,02200LABORATORY
11568,A000000,02500,0000,02500PHYSICAL THERAPY
11568,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11568,A000000,02700,0000,02700SPEECH PATHOLOGY
11568,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
11568,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11568,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11568,A000000,05000,0000,05000CORF
11568,A000000,05010,0000,05010CMHC
11568,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
11568,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
11568,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
11568,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
11568,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11568,B100000,00000,0100,00000SQUARE FEET
11568,B100000,00000,0200,00000SQUARE FEET
11568,B100000,00000,0300,00000GROSS SALARIES
11568,B100000,00000,0400,00000ACCUM COST
11568,B100000,00000,0500,00000SQUARE FEET
11568,B100000,00000,0600,00000PATIENT DAYS
11568,B100000,00000,0700,00000SQUARE FEET
11568,B100000,00000,0800,00000MEALS SERVED
11568,B100000,00000,0900,00000DIRECT NRSG COST
11568,B100000,00000,1000,00000PATIENT DAYS
11568,B100000,00000,1100,00000COSTED REQUIS
11568,B100000,00000,1200,00000PATIENT DAYS
11568,B100000,00000,1300,00000PATIENT DAYS
11568,B100000,00000,1400,00000ASSIGNED TIME
11568,E10A180,00301,0100,12/17/1997
11568,E10A180,00304,0100,12/30/1997
11568,S000000,00100,0200,06/08/1998
11568,S200000,00100,0100,7019 NORTH GALENA ROAD
11568,S200000,00200,0100,PEORIA
11568,S200000,00200,0200,IL
11568,S200000,00400,0100,LUTHERAN HOME OF GREATER PEORIA
11568,S200000,00400,0200,145768
11568,S200000,00400,0300,01/01/1994
11568,S200000,00400,0500,O
11568,S200000,01600,0100,Y
11636,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
11636,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
11636,A000000,00300,0000,00300EMPLOYEE BENEFITS
11636,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11636,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
11636,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11636,A000000,00700,0000,00700HOUSEKEEPING
11636,A000000,00800,0000,00800DIETARY
11636,A000000,00900,0000,00900NURSING ADMINISTRATION
11636,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11636,A000000,01100,0000,01100PHARMACY
11636,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11636,A000000,01300,0000,01300SOCIAL SERVICE
11636,A000000,01350,0000,01500ACTIVITIES
11636,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
11636,A000000,01600,0000,01600SKILLED NURSING FACILITY
11636,A000000,01800,0000,01800NURSING FACILITY
11636,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11636,A000000,02500,0000,02500PHYSICAL THERAPY
11636,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11636,A000000,02700,0000,02700SPEECH PATHOLOGY
11636,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
11636,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11636,A000000,03200,0000,03200SUPPORT SURFACES
11636,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11636,A000000,05000,0000,05000CORF
11636,A000000,05010,0000,05010CMHC
11636,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
11636,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
11636,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
11636,A000000,05300,0000,05300INTEREST EXPENSE
11636,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11636,A81000A,00100,0100,Y
11636,A81000B,00100,0300,MANAGEMENT FEE
11636,A81000C,00100,0100,C
11636,A81000C,00100,0400,MAVIN ENTERPRIS
11636,A81000C,00100,0600,MGT. COMPANY
11636,B100000,00000,0100,00000SQUARE FEET
11636,B100000,00000,0200,00000DOLLAR VALUE
11636,B100000,00000,0300,00000GROSS SALARIES
11636,B100000,00000,0400,00000ACCUM. COST
11636,B100000,00000,0500,00000SQUARE FEET
11636,B100000,00000,0600,00000PATIENT DAYS
11636,B100000,00000,0700,00000PATIENT DAYS
11636,B100000,00000,0800,00000MEALS SERVED
11636,B100000,00000,0900,00000DIRECT NRSING HRS
11636,B100000,00000,1000,00000PATIENT DAYS
11636,B100000,00000,1100,00000PATIENT DAYS
11636,B100000,00000,1200,00000PATIENT DAYS
11636,B100000,00000,1300,00000PATIENT DAYS
11636,B100000,00000,1350,00000PATIENT DAYS
11636,B100000,00000,1400,00000ASSIGNED TIME
11636,E10A180,00501,0100,08/05/1998
11636,E10A180,00502,0300,08/05/1998
11636,S000000,00100,0200,07/08/1998
11636,S200000,00100,0100,1021 N. CHURCH STREET
11636,S200000,00200,0100,JACKSONVILLE
11636,S200000,00200,0200,IL
11636,S200000,00200,0300,62056
11636,S200000,00300,0100,JACKSON
11636,S200000,00400,0100,SKYVIEW TERRACE  INC.
11636,S200000,00400,0200,145928
11636,S200000,00400,0300,04/15/1997
11636,S200000,00400,0500,O
11636,S200000,00600,0200,145928
11636,S200000,00600,0300,01/31/1991
11694,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11694,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11694,A000000,00300,0000,00300EMPLOYEE BENEFITS
11694,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11694,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11694,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11694,A000000,00700,0000,00700HOUSEKEEPING
11694,A000000,00800,0000,00800DIETARY
11694,A000000,00900,0000,00900NURSING ADMINISTRATION
11694,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11694,A000000,01100,0000,01100PHARMACY
11694,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11694,A000000,01300,0000,01300SOCIAL SERVICE
11694,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11694,A000000,01600,0000,01600SKILLED NURSING FACILITY
11694,A000000,01800,0000,01800NURSING FACILITY
11694,A000000,01900,0000,01900OTHER LONG TERM CARE
11694,A000000,02100,0000,02100RADIOLOGY
11694,A000000,02200,0000,02200LABORATORY
11694,A000000,02300,0000,02300INTRAVENOUS THERAPY
11694,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11694,A000000,02500,0000,02500PHYSICAL THERAPY
11694,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11694,A000000,02700,0000,02700SPEECH PATHOLOGY
11694,A000000,02800,0000,02800ELECTROCARDIOLOGY
11694,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11694,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11694,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11694,A000000,03200,0000,03200SUPPORT SURFACES
11694,A000000,03400,0000,03400CLINIC
11694,A000000,05300,0000,05300INTEREST EXPENSE
11694,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11694,A000000,05500,0000,05500HOSPICE
11694,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11694,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11694,A000000,06150,0000,06300MARKETING
11694,A000000,06151,0000,06301ENTERAL FEEDING
11694,A81000A,00100,0100,Y
11694,A81000B,00100,0300,HOME OFFICE
11694,A81000B,00200,0300,HOME OFFICE
11694,A81000B,00300,0300,HOME OFFICE
11694,A81000B,00400,0300,HOME OFFICE
11694,A81000B,00500,0300,HOME OFFICE
11694,A81000C,00100,0100,B
11694,A81000C,00100,0200,MARRIOTT SLS
11694,A81000C,00100,0400,FORUM GROUP INC
11694,A81000C,00100,0600,HEALTHCARE
11694,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
11694,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
11694,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
11694,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
11694,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
11694,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
11694,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING
11694,B100000,00000,0800,00001MEALS SERVED  :DIETARY
11694,B100000,00000,0950,00001PATIENT DAYS  :NURSING ADMINISTRATI
11694,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
11694,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
11694,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
11694,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
11694,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
11694,E10A180,00301,0100,09/23/1997
11694,E10A180,00301,0300,09/23/1997
11694,E10A180,00501,0300,07/23/1998
11694,E10A180,00550,0100,07/23/1998
11694,S000000,00100,0200,06/01/1998
11694,S200000,00100,0100,13840 NORTH DESERT HARBOR
11694,S200000,00200,0100,PEORIA
11694,S200000,00200,0200,AZ
11694,S200000,00200,0300,85345
11694,S200000,00300,0100,MARICOPA
11694,S200000,00400,0100,THE FORUM AT DESERT HARBOR
11694,S200000,00400,0200,035201
11694,S200000,00400,0300,12/01/1990
11694,S200000,00400,0500,O
11694,S200000,01600,0100,Y
11728,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11728,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11728,A000000,00300,0000,00300EMPLOYEE BENEFITS
11728,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11728,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11728,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11728,A000000,00700,0000,00700HOUSEKEEPING
11728,A000000,00800,0000,00800DIETARY
11728,A000000,00900,0000,00900NURSING ADMINISTRATION
11728,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11728,A000000,01100,0000,01100PHARMACY
11728,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11728,A000000,01300,0000,01300SOCIAL SERVICE
11728,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11728,A000000,01600,0000,01600SKILLED NURSING FACILITY
11728,A000000,01800,0000,01800NURSING FACILITY
11728,A000000,01900,0000,01900OTHER LONG TERM CARE
11728,A000000,02100,0000,02100RADIOLOGY
11728,A000000,02200,0000,02200LABORATORY
11728,A000000,02300,0000,02300INTRAVENOUS THERAPY
11728,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11728,A000000,02500,0000,02500PHYSICAL THERAPY
11728,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11728,A000000,02700,0000,02700SPEECH PATHOLOGY
11728,A000000,02800,0000,02800ELECTROCARDIOLOGY
11728,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11728,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11728,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11728,A000000,03200,0000,03200SUPPORT SURFACES
11728,A000000,03400,0000,03400CLINIC
11728,A000000,04800,0000,04800AMBULANCE
11728,A000000,05300,0000,05300INTEREST EXPENSE
11728,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11728,A000000,05500,0000,05500HOSPICE
11728,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11728,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11728,A000000,06150,0000,06300MARKETING
11728,A000000,06151,0000,06301ENTERAL FEEDING
11728,A81000A,00100,0100,Y
11728,A81000B,00100,0300,HOME OFFICE
11728,A81000B,00200,0300,HOME OFFICE
11728,A81000B,00300,0300,HOME OFFICE
11728,A81000B,00400,0300,HOME OFFICE
11728,A81000C,00100,0100,B
11728,A81000C,00100,0200,MARRIOTT SLS
11728,A81000C,00100,0600,HEALTHCARE
11728,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
11728,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
11728,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
11728,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
11728,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
11728,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
11728,B100000,00000,0750,00001SQUARE FOOTAGE  :HOUSEKEEPING
11728,B100000,00000,0800,00001MEALS SERVED  :DIETARY
11728,B100000,00000,0950,00001PATIENT DAYS  :NURSING ADMINISTRATI
11728,B100000,00000,1050,00001PATIENT DAYS  :CENTRAL SERVICES & S
11728,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
11728,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
11728,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
11728,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
11728,E10A180,00501,0100,06/03/1998
11728,E10A180,00550,0300,06/03/1998
11728,S000000,00100,0200,06/01/1998
11728,S200000,00100,0100,2500 S. ROSLYN STREET
11728,S200000,00200,0100,DENVER
11728,S200000,00200,0200,CO
11728,S200000,00200,0300,80231-
11728,S200000,00300,0100,ARAPAHOE
11728,S200000,00400,0100,BRIGHTON GARDENS OF SOUTHEAST DENVER
11728,S200000,00400,0200,065362
11728,S200000,00400,0300,09/01/1997
11728,S200000,00400,0500,O
11728,S200000,01600,0100,Y
11728,S200000,04100,0100,Y
11757,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11757,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11757,A000000,00300,0000,00300EMPLOYEE BENEFITS
11757,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11757,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11757,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11757,A000000,00700,0000,00700HOUSEKEEPING
11757,A000000,00800,0000,00800DIETARY
11757,A000000,00900,0000,00900NURSING ADMINISTRATION
11757,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11757,A000000,01100,0000,01100PHARMACY
11757,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11757,A000000,01300,0000,01300SOCIAL SERVICE
11757,A000000,01600,0000,01600SKILLED NURSING FACILITY
11757,A000000,01800,0000,01800NURSING FACILITY
11757,A000000,01900,0000,01900OTHER LONG TERM CARE
11757,A000000,02100,0000,02100RADIOLOGY
11757,A000000,02200,0000,02200LABORATORY
11757,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11757,A000000,02500,0000,02500PHYSICAL THERAPY
11757,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11757,A000000,02700,0000,02700SPEECH PATHOLOGY
11757,A000000,02800,0000,02800ELECTROCARDIOLOGY
11757,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11757,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11757,A000000,05300,0000,05300INTEREST EXPENSE
11757,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11757,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11757,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11757,A000000,06150,0000,06300MARKETING
11757,A000000,06151,0000,06301ENTERAL FEEDING
11757,A81000A,00100,0100,Y
11757,A81000B,00100,0300,HOME OFFICE
11757,A81000B,00200,0300,HOME OFFICE
11757,A81000B,00300,0300,HOME OFFICE
11757,A81000C,00100,0100,B
11757,A81000C,00100,0200,GREENVILLE  LP
11757,A81000C,00100,0400,FORUM GROUP INC
11757,A81000C,00100,0600,HEALTHCARE MGT.
11757,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
11757,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
11757,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
11757,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
11757,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
11757,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
11757,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
11757,B100000,00000,0800,00001MEALS SERVED  :DIETARY
11757,B100000,00000,0950,00001PATIENT DAYS  :NURSING ADMINISTRATI
11757,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
11757,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
11757,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
11757,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
11757,S000000,00100,0200,09/02/1998
11757,S200000,00100,0100,4031 KENNETT PIKE
11757,S200000,00200,0100,GREENVILLE
11757,S200000,00200,0200,DE
11757,S200000,00200,0300,19807
11757,S200000,00300,0100,NEW CASTLE
11757,S200000,00400,0100,STONEGATES
11757,S200000,00400,0200,085026
11757,S200000,00400,0300,06/22/1984
11757,S200000,00400,0500,O
11757,S200000,01600,0100,Y
11762,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11762,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11762,A000000,00300,0000,00300EMPLOYEE BENEFITS
11762,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11762,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11762,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11762,A000000,00700,0000,00700HOUSEKEEPING
11762,A000000,00800,0000,00800DIETARY
11762,A000000,00900,0000,00900NURSING ADMINISTRATION
11762,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11762,A000000,01100,0000,01100PHARMACY
11762,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11762,A000000,01300,0000,01300SOCIAL SERVICE
11762,A000000,01600,0000,01600SKILLED NURSING FACILITY
11762,A000000,01800,0000,01800NURSING FACILITY
11762,A000000,01900,0000,01900OTHER LONG TERM CARE
11762,A000000,02100,0000,02100RADIOLOGY
11762,A000000,02200,0000,02200LABORATORY
11762,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11762,A000000,02500,0000,02500PHYSICAL THERAPY
11762,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11762,A000000,02700,0000,02700SPEECH PATHOLOGY
11762,A000000,02800,0000,02800ELECTROCARDIOLOGY
11762,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11762,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11762,A000000,05300,0000,05300INTEREST EXPENSE
11762,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11762,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11762,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11762,A000000,06150,0000,06300MARKETING
11762,A000000,06151,0000,06301ENTERAL FEEDING
11762,A81000A,00100,0100,Y
11762,A81000B,00100,0300,HOME OFFICE
11762,A81000B,00200,0300,HOME OFFICE
11762,A81000B,00300,0300,HOME OFFICE
11762,A81000B,00400,0300,HOME OFFICE
11762,A81000C,00100,0100,B
11762,A81000C,00100,0200,FORUM RET PRTLP
11762,A81000C,00100,0400,FORUM GROUP INC
11762,A81000C,00100,0600,HEALTHCARE MGT.
11762,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
11762,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
11762,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
11762,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
11762,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
11762,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
11762,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
11762,B100000,00000,0800,00001MEALS SERVED  :DIETARY
11762,B100000,00000,0950,00001HEALTHCARE DAYS  :NURSING ADMINISTR
11762,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
11762,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
11762,B100000,00000,1250,00001HEALTHCARE DAYS  :MEDICAL RECORDS &
11762,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
11762,E10A180,00501,0100,10/29/1998
11762,E10A180,00501,0300,10/29/1998
11762,S000000,00100,0200,09/02/1998
11762,S200000,00100,0100,1212 FOULK ROAD
11762,S200000,00200,0100,WILMINGTON
11762,S200000,00200,0200,DE
11762,S200000,00200,0300,19803
11762,S200000,00300,0100,JEFFERSON
11762,S200000,00400,0100,FOULK MANOR NORTH
11762,S200000,00400,0200,085030
11762,S200000,00400,0300,04/01/1981
11762,S200000,00400,0500,O
11762,S200000,01600,0100,Y
11767,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11767,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11767,A000000,00300,0000,00300EMPLOYEE BENEFITS
11767,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11767,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11767,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11767,A000000,00700,0000,00700HOUSEKEEPING
11767,A000000,00800,0000,00800DIETARY
11767,A000000,00900,0000,00900NURSING ADMINISTRATION
11767,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11767,A000000,01100,0000,01100PHARMACY
11767,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11767,A000000,01300,0000,01300SOCIAL SERVICE
11767,A000000,01600,0000,01600SKILLED NURSING FACILITY
11767,A000000,01800,0000,01800NURSING FACILITY
11767,A000000,01900,0000,01900OTHER LONG TERM CARE
11767,A000000,02100,0000,02100RADIOLOGY
11767,A000000,02200,0000,02200LABORATORY
11767,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11767,A000000,02500,0000,02500PHYSICAL THERAPY
11767,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11767,A000000,02700,0000,02700SPEECH PATHOLOGY
11767,A000000,02800,0000,02800ELECTROCARDIOLOGY
11767,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11767,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11767,A000000,05300,0000,05300INTEREST EXPENSE
11767,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11767,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11767,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11767,A000000,06150,0000,06300MARKETING
11767,A000000,06151,0000,06301ENTERAL FEEDING
11767,A81000A,00100,0100,Y
11767,A81000B,00100,0300,HOME OFFICE
11767,A81000B,00200,0300,HOME OFFICE
11767,A81000B,00300,0300,HOME OFFICE
11767,A81000B,00400,0300,HOME OFFICE
11767,A81000C,00100,0100,B
11767,A81000C,00100,0200,FORUM RET PRTLP
11767,A81000C,00100,0400,FORUM GROUP INC
11767,A81000C,00100,0600,HEALTHCARE MGT.
11767,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
11767,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
11767,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
11767,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
11767,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
11767,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
11767,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING
11767,B100000,00000,0800,00001MEALS SERVED  :DIETARY
11767,B100000,00000,0950,00001PATIENT DAYS  :NURSING ADMINISTRATI
11767,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
11767,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
11767,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
11767,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
11767,S000000,00100,0200,09/02/1998
11767,S200000,00100,0100,2723 SHIPLEY ROAD
11767,S200000,00200,0100,WILMINGTON
11767,S200000,00200,0200,DE
11767,S200000,00200,0300,19810
11767,S200000,00300,0100,NEW CASTLE
11767,S200000,00400,0100,SHIPLEY MANOR
11767,S200000,00400,0200,085031
11767,S200000,00400,0300,05/07/1989
11767,S200000,00400,0500,O
11767,S200000,01600,0100,Y
11775,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11775,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11775,A000000,00300,0000,00300EMPLOYEE BENEFITS
11775,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11775,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11775,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11775,A000000,00700,0000,00700HOUSEKEEPING
11775,A000000,00800,0000,00800DIETARY
11775,A000000,00900,0000,00900NURSING ADMINISTRATION
11775,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11775,A000000,01100,0000,01100PHARMACY
11775,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11775,A000000,01300,0000,01300SOCIAL SERVICE
11775,A000000,01600,0000,01600SKILLED NURSING FACILITY
11775,A000000,01800,0000,01800NURSING FACILITY
11775,A000000,01900,0000,01900OTHER LONG TERM CARE
11775,A000000,02100,0000,02100RADIOLOGY
11775,A000000,02200,0000,02200LABORATORY
11775,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11775,A000000,02500,0000,02500PHYSICAL THERAPY
11775,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11775,A000000,02700,0000,02700SPEECH PATHOLOGY
11775,A000000,02800,0000,02800ELECTROCARDIOLOGY
11775,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11775,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11775,A000000,05300,0000,05300INTEREST EXPENSE
11775,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11775,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11775,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11775,A000000,06150,0000,06300MARKETING
11775,A000000,06151,0000,06301ENTERAL FEEDING
11775,A81000A,00100,0100,Y
11775,A81000B,00100,0300,HOME OFFICE
11775,A81000B,00200,0300,HOME OFFICE
11775,A81000B,00300,0300,HOME OFFICE
11775,A81000B,00400,0300,HOME OFFICE
11775,A81000C,00100,0100,B
11775,A81000C,00100,0200,FORUM RET.COMII
11775,A81000C,00100,0400,FORUM GRP INC
11775,A81000C,00100,0600,HEALTHCARE
11775,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
11775,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
11775,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
11775,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
11775,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
11775,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
11775,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING
11775,B100000,00000,0800,00001MEALS SERVED  :DIETARY
11775,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
11775,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
11775,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
11775,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
11775,B100000,00000,1330,00001HEALTHCARE DAYS  :SOCIAL SERVICE
11775,S000000,00100,0200,09/02/1998
11775,S200000,00200,0100,WILMINGTON
11775,S200000,00200,0200,DE
11775,S200000,00200,0300,19810
11775,S200000,00300,0100,NEW CASTLE
11775,S200000,00400,0100,FORWOOD MANOR
11775,S200000,00400,0200,085036
11775,S200000,00400,0300,04/13/1988
11775,S200000,00400,0500,O
11775,S200000,01600,0100,Y
11811,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11811,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11811,A000000,00300,0000,00300EMPLOYEE BENEFITS
11811,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11811,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11811,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11811,A000000,00700,0000,00700HOUSEKEEPING
11811,A000000,00800,0000,00800DIETARY
11811,A000000,00900,0000,00900NURSING ADMINISTRATION
11811,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11811,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11811,A000000,01300,0000,01300SOCIAL SERVICE
11811,A000000,01600,0000,01600SKILLED NURSING FACILITY
11811,A000000,01800,0000,01800NURSING FACILITY
11811,A000000,01900,0000,01900OTHER LONG TERM CARE
11811,A000000,02100,0000,02100RADIOLOGY
11811,A000000,02200,0000,02200LABORATORY
11811,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11811,A000000,02500,0000,02500PHYSICAL THERAPY
11811,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11811,A000000,02700,0000,02700SPEECH PATHOLOGY
11811,A000000,02800,0000,02800ELECTROCARDIOLOGY
11811,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11811,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11811,A000000,04800,0000,04800AMBULANCE
11811,A000000,05300,0000,05300INTEREST EXPENSE
11811,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11811,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11811,A000000,06150,0000,06300MARKETING
11811,A000000,06151,0000,06301ENTERAL FEEDING
11811,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
11811,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
11811,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
11811,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
11811,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
11811,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
11811,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING
11811,B100000,00000,0800,00001MEALS SERVED  :DIETARY
11811,B100000,00000,0950,00001HEALTHCARE DAYS  :NURSING ADMINISTR
11811,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
11811,B100000,00000,1250,00001HEALTHCARE DAYS  :MEDICAL RECORDS &
11811,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
11811,S000000,00100,0200,12/01/1998
11811,S200000,00100,0100,8500 ROYAL PALM BOULEVARD
11811,S200000,00200,0100,CORAL SPRINGS
11811,S200000,00200,0200,FL
11811,S200000,00200,0300,33065-
11811,S200000,00300,0100,BROWARD
11811,S200000,00400,0100,THE PARK SUMMIT AT CORAL SPRINGS
11811,S200000,00400,0200,105503
11811,S200000,00400,0300,04/10/1985
11811,S200000,00400,0500,O
11811,S200000,01700,0100,Y
11876,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11876,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
11876,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11876,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
11876,A000000,00300,0000,00300EMPLOYEE BENEFITS
11876,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11876,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11876,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11876,A000000,00700,0000,00700HOUSEKEEPING
11876,A000000,00800,0000,00800DIETARY
11876,A000000,00801,0000,00801CAFETERIA
11876,A000000,00900,0000,00900NURSING ADMINISTRATION
11876,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11876,A000000,01100,0000,01100PHARMACY
11876,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11876,A000000,01300,0000,01300SOCIAL SERVICE
11876,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
11876,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11876,A000000,01600,0000,01600SKILLED NURSING FACILITY
11876,A000000,01800,0000,01800NURSING FACILITY
11876,A000000,01900,0000,01900OTHER LONG TERM CARE
11876,A000000,02100,0000,02100RADIOLOGY
11876,A000000,02200,0000,02200LABORATORY
11876,A000000,02300,0000,02300INTRAVENOUS THERAPY
11876,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11876,A000000,02500,0000,02500PHYSICAL THERAPY
11876,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11876,A000000,02700,0000,02700SPEECH PATHOLOGY
11876,A000000,02800,0000,02800ELECTROCARDIOLOGY
11876,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11876,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11876,A000000,03050,0000,03300OTHER ANCILLARY
11876,A000000,03051,0000,03301OTHER ANCILLARY II
11876,A000000,03052,0000,03302OTHER ANCILLARY III
11876,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11876,A000000,03200,0000,03200SUPPORT SURFACES
11876,A000000,03400,0000,03400CLINIC
11876,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
11876,A000000,03500,0000,03500RURAL HEALTH CLINIC
11876,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11876,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11876,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11876,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11876,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11876,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11876,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11876,A000000,04400,0000,04400DME RENTED - HHA
11876,A000000,04500,0000,04500DME SOLD - HHA
11876,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11876,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11876,A000000,04750,0000,05100OTHER REIMBURSABLE COST
11876,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11876,A000000,05000,0000,05000CORF
11876,A000000,05010,0000,05010CMHC I
11876,A000000,05020,0000,05020OPT I
11876,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11876,A000000,05300,0000,05300INTEREST EXPENSE
11876,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
11876,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
11876,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11876,A000000,05500,0000,05500HOSPICE
11876,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11876,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11876,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11876,A000000,06100,0000,06100NONPAID WORKERS
11876,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
11876,A000000,06200,0000,06200PATIENTS LAUNDRY
11876,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
11876,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
11876,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
11876,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
11876,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
11876,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
11876,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
11876,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
11876,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
11876,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
11876,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
11876,B100000,00000,0950,00000 (PATIENT DAYS) :NURSING ADMINISTRA
11876,B100000,00000,1000,00000 (COSTED REQUIS.) :CENTRAL SERVICES
11876,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
11876,B100000,00000,1250,00000 (COSTEDREQUISITIONS  :MEDICAL RECO
11876,B100000,00000,1330,00000 (PATIENT DAYS) :SOCIAL SERVICE
11876,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
11876,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
11876,E10A180,00301,0100,08/25/1997
11876,E10A180,00302,0100,12/12/1997
11876,E10A180,00350,0300,08/25/1997
11876,E10A180,00501,0100,08/31/1998
11876,E10A180,00550,0300,08/31/1998
11876,S000000,00100,0200,10/31/2000
11876,S200000,00100,0100,224 CHIPOLA ROAD
11876,S200000,00100,0300,239
11876,S200000,00200,0100,BLOUNTSTOWN
11876,S200000,00200,0200,FL
11876,S200000,00200,0300,32424-
11876,S200000,00300,0100,CALHOUN
11876,S200000,00400,0100,BLOUNTSTOWN HEALTH & REHAB
11876,S200000,00400,0200,105924
11876,S200000,00400,0300,08/01/1996
11876,S200000,00400,0500,O
11876,S200000,01600,0100,Y
11876,S200000,02200,0100,Y
11876,S200000,04100,0100,Y
11876,S200000,04200,0100,Y
11885,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11885,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11885,A000000,00300,0000,00300EMPLOYEE BENEFITS
11885,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11885,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11885,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11885,A000000,00700,0000,00700HOUSEKEEPING
11885,A000000,00800,0000,00800DIETARY
11885,A000000,00900,0000,00900NURSING ADMINISTRATION
11885,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11885,A000000,01100,0000,01100PHARMACY
11885,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11885,A000000,01300,0000,01300SOCIAL SERVICE
11885,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11885,A000000,01600,0000,01600SKILLED NURSING FACILITY
11885,A000000,01800,0000,01800NURSING FACILITY
11885,A000000,01900,0000,01900OTHER LONG TERM CARE
11885,A000000,02100,0000,02100RADIOLOGY
11885,A000000,02200,0000,02200LABORATORY
11885,A000000,02300,0000,02300INTRAVENOUS THERAPY
11885,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11885,A000000,02500,0000,02500PHYSICAL THERAPY
11885,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11885,A000000,02700,0000,02700SPEECH PATHOLOGY
11885,A000000,02800,0000,02800ELECTROCARDIOLOGY
11885,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11885,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11885,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11885,A000000,03200,0000,03200SUPPORT SURFACES
11885,A000000,03400,0000,03400CLINIC
11885,A000000,04800,0000,04800AMBULANCE
11885,A000000,05300,0000,05300INTEREST EXPENSE
11885,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11885,A000000,05500,0000,05500HOSPICE
11885,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11885,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11885,A000000,06150,0000,06300MARKETING
11885,A000000,06151,0000,06301ENTERAL FEEDING
11885,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
11885,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
11885,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
11885,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
11885,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
11885,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
11885,B100000,00000,0750,00001PATIENT DAYS  :HOUSEKEEPING
11885,B100000,00000,0800,00001MEALS SERVED  :DIETARY
11885,B100000,00000,0900,00001NURSING HOURS  :NURSING ADMINISTRAT
11885,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
11885,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
11885,B100000,00000,1250,00001HEALTHCARE DAYS  :MEDICAL RECORDS &
11885,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
11885,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
11885,E10A180,00501,0100,06/03/1998
11885,E10A180,00550,0300,06/03/1998
11885,S000000,00100,0200,06/01/1998
11885,S200000,00100,0100,950 PINE BROOK ROAD
11885,S200000,00200,0100,VENICE
11885,S200000,00200,0200,FL
11885,S200000,00200,0300,34292-
11885,S200000,00300,0100,SARASOTA
11885,S200000,00400,0100,BRIGHTON GARDENS OF VENICE
11885,S200000,00400,0200,105955
11885,S200000,00400,0300,06/02/1997
11885,S200000,00400,0500,O
11885,S200000,01600,0100,Y
11947,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11947,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11947,A000000,00300,0000,00300EMPLOYEE BENEFITS
11947,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11947,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11947,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11947,A000000,00700,0000,00700HOUSEKEEPING
11947,A000000,00800,0000,00800DIETARY
11947,A000000,00900,0000,00900NURSING ADMINISTRATION
11947,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11947,A000000,01100,0000,01100PHARMACY
11947,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11947,A000000,01300,0000,01300SOCIAL SERVICE
11947,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11947,A000000,01600,0000,01600SKILLED NURSING FACILITY
11947,A000000,01800,0000,01800NURSING FACILITY
11947,A000000,01900,0000,01900OTHER LONG TERM CARE
11947,A000000,02100,0000,02100RADIOLOGY
11947,A000000,02200,0000,02200LABORATORY
11947,A000000,02300,0000,02300INTRAVENOUS THERAPY
11947,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11947,A000000,02500,0000,02500PHYSICAL THERAPY
11947,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11947,A000000,02700,0000,02700SPEECH PATHOLOGY
11947,A000000,02800,0000,02800ELECTROCARDIOLOGY
11947,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11947,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11947,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11947,A000000,03200,0000,03200SUPPORT SURFACES
11947,A000000,03201,0000,03201CLINITRON BEDS
11947,A000000,03400,0000,03400CLINIC
11947,A000000,04800,0000,04800AMBULANCE
11947,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11947,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11947,A000000,05300,0000,05300INTEREST EXPENSE
11947,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11947,A000000,05500,0000,05500HOSPICE
11947,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11947,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11947,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11947,A000000,06100,0000,06100NONPAID WORKERS
11947,A000000,06200,0000,06200PATIENTS LAUNDRY
11947,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
11947,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
11947,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
11947,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
11947,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
11947,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
11947,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
11947,B100000,00000,0800,00000MEALS SERVED  :DIETARY
11947,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
11947,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
11947,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
11947,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
11947,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
11947,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
11947,S000000,00100,0200,02/02/1999
11947,S200000,00100,0100,1320 WEST 9TH STREET
11947,S200000,00200,0100,MT. CARMEL
11947,S200000,00200,0200,IL
11947,S200000,00200,0300,62863-
11947,S200000,00300,0100,WABASH
11947,S200000,00400,0100,GENERAL BAPTIST NURSING HOME
11947,S200000,00400,0200,145376
11947,S200000,00400,0300,02/01/1979
11947,S200000,00400,0500,P
11947,S200000,00600,0200,145376
11947,S200000,00600,0300,02/01/1979
11947,S200000,01600,0100,Y
11954,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11954,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11954,A000000,00300,0000,00300EMPLOYEE BENEFITS
11954,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11954,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11954,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11954,A000000,00700,0000,00700HOUSEKEEPING
11954,A000000,00800,0000,00800DIETARY
11954,A000000,00900,0000,00900NURSING ADMINISTRATION
11954,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11954,A000000,01100,0000,01100PHARMACY
11954,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11954,A000000,01300,0000,01300SOCIAL SERVICE
11954,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11954,A000000,01600,0000,01600SKILLED NURSING FACILITY
11954,A000000,01800,0000,01800NURSING FACILITY
11954,A000000,01900,0000,01900OTHER LONG TERM CARE
11954,A000000,02100,0000,02100RADIOLOGY
11954,A000000,02200,0000,02200LABORATORY
11954,A000000,02300,0000,02300INTRAVENOUS THERAPY
11954,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11954,A000000,02500,0000,02500PHYSICAL THERAPY
11954,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11954,A000000,02700,0000,02700SPEECH PATHOLOGY
11954,A000000,02800,0000,02800ELECTROCARDIOLOGY
11954,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11954,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11954,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11954,A000000,03200,0000,03200SUPPORT SURFACES
11954,A000000,03400,0000,03400CLINIC
11954,A000000,04800,0000,04800AMBULANCE
11954,A000000,05300,0000,05300INTEREST EXPENSE
11954,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11954,A000000,05500,0000,05500HOSPICE
11954,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11954,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11954,A000000,06150,0000,06300MARKETING
11954,A000000,06151,0000,06301ENTERAL FEEDING
11954,A81000A,00100,0100,Y
11954,A81000B,00100,0300,HOME OFFICE
11954,A81000B,00200,0300,HOME OFFICE
11954,A81000B,00300,0300,HOME OFFICE
11954,A81000B,00400,0300,HOME OFFICE
11954,A81000C,00100,0100,B
11954,A81000C,00100,0200,MARRIOTT SLS
11954,A81000C,00100,0600,HEALTHCARE
11954,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
11954,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
11954,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
11954,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
11954,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
11954,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
11954,B100000,00000,0750,00001(SQUARE FEET)  :HOUSEKEEPING
11954,B100000,00000,0850,00001(PATIENT DAYS)  :DIETARY
11954,B100000,00000,0900,00001 NURSING HOURS :NURSING ADMINISTRAT
11954,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
11954,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
11954,B100000,00000,1250,00001(PATIENT DAYS)  :MEDICAL RECORDS &
11954,B100000,00000,1330,00001(PATIENT DAYS)  :SOCIAL SERVICE
11954,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
11954,S000000,00100,0200,06/01/1998
11954,S200000,00100,0100,1250 WEST CENTRAL ROAD
11954,S200000,00200,0100,ARLINGTON HEIGHTS
11954,S200000,00200,0200,IL
11954,S200000,00200,0300,60005-
11954,S200000,00300,0100,COOK
11954,S200000,00400,0100,CHURCH CREEK
11954,S200000,00400,0200,145640
11954,S200000,00400,0300,11/01/1989
11954,S200000,00400,0500,O
11954,S200000,01600,0100,Y
11965,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11965,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
11965,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11965,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
11965,A000000,00300,0000,00300EMPLOYEE BENEFITS
11965,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11965,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11965,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11965,A000000,00700,0000,00700HOUSEKEEPING
11965,A000000,00800,0000,00800DIETARY
11965,A000000,00801,0000,00801CAFETERIA
11965,A000000,00900,0000,00900NURSING ADMINISTRATION
11965,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11965,A000000,01100,0000,01100PHARMACY
11965,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11965,A000000,01300,0000,01300SOCIAL SERVICE
11965,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
11965,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11965,A000000,01600,0000,01600SKILLED NURSING FACILITY
11965,A000000,01800,0000,01800NURSING FACILITY
11965,A000000,01900,0000,01900OTHER LONG TERM CARE
11965,A000000,02100,0000,02100RADIOLOGY
11965,A000000,02200,0000,02200LABORATORY
11965,A000000,02300,0000,02300INTRAVENOUS THERAPY
11965,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11965,A000000,02500,0000,02500PHYSICAL THERAPY
11965,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11965,A000000,02700,0000,02700SPEECH PATHOLOGY
11965,A000000,02800,0000,02800ELECTROCARDIOLOGY
11965,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11965,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11965,A000000,03050,0000,03300OTHER ANCILLARY
11965,A000000,03051,0000,03301OTHER ANCILLARY II
11965,A000000,03052,0000,03302OTHER ANCILLARY III
11965,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11965,A000000,03200,0000,03200SUPPORT SURFACES
11965,A000000,03400,0000,03400CLINIC
11965,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
11965,A000000,03500,0000,03500RURAL HEALTH CLINIC
11965,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11965,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
11965,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
11965,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
11965,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
11965,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
11965,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
11965,A000000,04400,0000,04400DME RENTED - HHA
11965,A000000,04500,0000,04500DME SOLD - HHA
11965,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
11965,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
11965,A000000,04750,0000,05100OTHER REIMBURSABLE COST
11965,A000000,04800,0000,04800AMBULANCE
11965,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
11965,A000000,05000,0000,05000CORF
11965,A000000,05010,0000,05010CMHC I
11965,A000000,05020,0000,05020OPT I
11965,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
11965,A000000,05300,0000,05300INTEREST EXPENSE
11965,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
11965,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
11965,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11965,A000000,05500,0000,05500HOSPICE
11965,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11965,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11965,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
11965,A000000,06100,0000,06100NONPAID WORKERS
11965,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
11965,A000000,06200,0000,06200PATIENTS LAUNDRY
11965,A81000A,00100,0100,Y
11965,A81000B,00100,0300,MANAGEMENT FEES
11965,A81000C,00100,0100,G
11965,A81000C,00100,0200,CENTENNIAL HEAE
11965,A81000C,00100,0400,CENTENNIAL HEAE
11965,A81000C,00100,0600,HOME OFFICE
11965,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
11965,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
11965,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
11965,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
11965,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
11965,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
11965,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
11965,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
11965,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
11965,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
11965,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
11965,B100000,00000,0900,00000(NURSING HOURS)  :NURSING ADMINISTR
11965,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
11965,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
11965,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
11965,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
11965,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
11965,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
11965,E10A180,00301,0100,08/25/1997
11965,E10A180,00302,0100,12/12/1997
11965,E10A180,00350,0300,08/25/1997
11965,E10A180,00351,0300,12/12/1997
11965,S000000,00100,0200,06/03/1998
11965,S200000,00100,0100,205 E. SPRING STREET
11965,S200000,00200,0100,CAMP POINT
11965,S200000,00200,0200,IL
11965,S200000,00200,0300,62320-
11965,S200000,00300,0100,ADAMS
11965,S200000,00400,0100,GRANDVIEW MANOR
11965,S200000,00400,0200,145726
11965,S200000,00400,0300,05/01/1992
11965,S200000,00400,0500,P
11965,S200000,01600,0100,Y
11965,S200000,02200,0100,Y
11972,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11972,A000000,00300,0000,00300EMPLOYEE BENEFITS
11972,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11972,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11972,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11972,A000000,00700,0000,00700HOUSEKEEPING
11972,A000000,00800,0000,00800DIETARY
11972,A000000,00900,0000,00900NURSING ADMINISTRATION
11972,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11972,A000000,01300,0000,01300SOCIAL SERVICE
11972,A000000,01600,0000,01600SKILLED NURSING FACILITY
11972,A000000,01800,0000,01800NURSING FACILITY
11972,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11972,A000000,02500,0000,02500PHYSICAL THERAPY
11972,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11972,A000000,02700,0000,02700SPEECH PATHOLOGY
11972,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11972,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11972,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11972,A000000,04800,0000,04800AMBULANCE
11972,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11972,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11972,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
11972,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
11972,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
11972,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
11972,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
11972,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
11972,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
11972,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
11972,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
11972,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
11972,E10A180,00301,0100,12/01/1997
11972,E10A180,00302,0100,03/09/1998
11972,S000000,00100,0200,02/01/1999
11972,S200000,00100,0100,505 COLLEGE AVENUE
11972,S200000,00200,0100,OTTAWA
11972,S200000,00200,0200,IL
11972,S200000,00200,0300,61350-
11972,S200000,00300,0100,LASALLE
11972,S200000,00400,0100,PLEASANT VIEW LUTHER HOME
11972,S200000,00400,0200,145801
11972,S200000,00400,0300,09/01/1994
11972,S200000,00400,0500,O
11972,S200000,01600,0100,Y
11979,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11979,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11979,A000000,00300,0000,00300EMPLOYEE BENEFITS
11979,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11979,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11979,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11979,A000000,00700,0000,00700HOUSEKEEPING
11979,A000000,00800,0000,00800DIETARY
11979,A000000,00900,0000,00900NURSING ADMINISTRATION
11979,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11979,A000000,01100,0000,01100PHARMACY
11979,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11979,A000000,01300,0000,01300SOCIAL SERVICE
11979,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11979,A000000,01600,0000,01600SKILLED NURSING FACILITY
11979,A000000,01800,0000,01800NURSING FACILITY
11979,A000000,01900,0000,01900OTHER LONG TERM CARE
11979,A000000,02100,0000,02100RADIOLOGY
11979,A000000,02200,0000,02200LABORATORY
11979,A000000,02300,0000,02300INTRAVENOUS THERAPY
11979,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11979,A000000,02500,0000,02500PHYSICAL THERAPY
11979,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11979,A000000,02700,0000,02700SPEECH PATHOLOGY
11979,A000000,02800,0000,02800ELECTROCARDIOLOGY
11979,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11979,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11979,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11979,A000000,03200,0000,03200SUPPORT SURFACES
11979,A000000,03400,0000,03400CLINIC
11979,A000000,05300,0000,05300INTEREST EXPENSE
11979,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11979,A000000,05500,0000,05500HOSPICE
11979,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11979,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11979,A000000,06150,0000,06300MARKETING
11979,A000000,06151,0000,06301ENTERAL FEEDING
11979,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
11979,B100000,00000,0200,00001DOLLAR VALUE  :CAP REL COSTS - MOVA
11979,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
11979,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
11979,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
11979,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
11979,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
11979,B100000,00000,0800,00001MEALS SERVED  :DIETARY
11979,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
11979,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
11979,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
11979,B100000,00000,1250,00001HEALTHCARE DAYS  :MEDICAL RECORDS &
11979,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
11979,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
11979,S000000,00100,0200,06/01/1998
11979,S200000,00100,0100,700 EAST EUCLID STREET
11979,S200000,00200,0100,PROSPECT HEIGHTS
11979,S200000,00200,0200,IL
11979,S200000,00200,0300,60070
11979,S200000,00300,0100,COOK
11979,S200000,00400,0100,BRIGHTON GARDENS OF PROSPECT HEIGHTS
11979,S200000,00400,0200,145852
11979,S200000,00400,0300,11/01/1995
11979,S200000,00400,0500,O
11979,S200000,01600,0100,Y
11987,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11987,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11987,A000000,00300,0000,00300EMPLOYEE BENEFITS
11987,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11987,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11987,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11987,A000000,00700,0000,00700HOUSEKEEPING
11987,A000000,00800,0000,00800DIETARY
11987,A000000,00900,0000,00900NURSING ADMINISTRATION
11987,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11987,A000000,01100,0000,01100PHARMACY
11987,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11987,A000000,01300,0000,01300SOCIAL SERVICE
11987,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11987,A000000,01600,0000,01600SKILLED NURSING FACILITY
11987,A000000,01800,0000,01800NURSING FACILITY
11987,A000000,01900,0000,01900OTHER LONG TERM CARE
11987,A000000,02100,0000,02100RADIOLOGY
11987,A000000,02200,0000,02200LABORATORY
11987,A000000,02300,0000,02300INTRAVENOUS THERAPY
11987,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
11987,A000000,02500,0000,02500PHYSICAL THERAPY
11987,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11987,A000000,02700,0000,02700SPEECH PATHOLOGY
11987,A000000,02800,0000,02800ELECTROCARDIOLOGY
11987,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11987,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11987,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
11987,A000000,03200,0000,03200SUPPORT SURFACES
11987,A000000,03400,0000,03400CLINIC
11987,A000000,05300,0000,05300INTEREST EXPENSE
11987,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
11987,A000000,05500,0000,05500HOSPICE
11987,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11987,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11987,A000000,06150,0000,06300MARKETING
11987,A000000,06151,0000,06301ENTERAL FEEDING
11987,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
11987,B100000,00000,0200,00001DOLLAR VALUE  :CAP REL COSTS - MOVA
11987,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
11987,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
11987,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
11987,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
11987,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
11987,B100000,00000,0800,00001MEALS SERVED  :DIETARY
11987,B100000,00000,0900,00001NURSING HOURS  :NURSING ADMINISTRAT
11987,B100000,00000,1050,00001PATIENT DAYS  :CENTRAL SERVICES & S
11987,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
11987,B100000,00000,1250,00001HEALTHCARE DAYS  :MEDICAL RECORDS &
11987,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
11987,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
11987,S000000,00100,0200,06/01/1998
11987,S200000,00100,0100,6801 HIGH GROVE BLVD
11987,S200000,00200,0100,BURR RIDGE
11987,S200000,00200,0200,IL
11987,S200000,00200,0300,60521
11987,S200000,00300,0100,DUPAGE
11987,S200000,00400,0100,BRIGHTON GARDENS OF BURR RIDGE
11987,S200000,00400,0200,145854
11987,S200000,00400,0300,10/17/1995
11987,S200000,00400,0500,O
11987,S200000,01600,0100,Y
11996,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
11996,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
11996,A000000,00300,0000,00300EMPLOYEE BENEFITS
11996,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
11996,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
11996,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
11996,A000000,00700,0000,00700HOUSEKEEPING
11996,A000000,00800,0000,00800DIETARY
11996,A000000,00900,0000,00900NURSING ADMINISTRATION
11996,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
11996,A000000,01100,0000,01100PHARMACY
11996,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
11996,A000000,01300,0000,01300SOCIAL SERVICE
11996,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
11996,A000000,01600,0000,01600SKILLED NURSING FACILITY
11996,A000000,01800,0000,01800NURSING FACILITY
11996,A000000,02500,0000,02500PHYSICAL THERAPY
11996,A000000,02600,0000,02600OCCUPATIONAL THERAPY
11996,A000000,02700,0000,02700SPEECH PATHOLOGY
11996,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
11996,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
11996,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
11996,A000000,04800,0000,04800AMBULANCE
11996,A000000,05000,0000,05000CORF
11996,A000000,05010,0000,05010CMHC
11996,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
11996,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
11996,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
11996,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
11996,A000000,05900,0000,05900BARBER & BEAUTY SHOP
11996,A000000,05901,0000,05901NONREIMBURSABLE SUPPLIES
11996,A000000,05902,0000,05902DAY CARE
11996,A81000A,00100,0100,Y
11996,A81000B,00100,0300,RENT
11996,A81000B,00200,0300,COMPUTER INTEREST
11996,A81000B,00300,0300,SPRINKLER INTEREST
11996,A81000B,00400,0300,MANAGEMENT SERVICES
11996,A81000B,00500,0300,HOUSEKEEPING SUPPLIE
11996,A81000B,00600,0300,FED. DEFICIT INTERES
11996,A81000C,00100,0100,G
11996,A81000C,00100,0200,JEWISH FEDERATION
11996,A81000C,00100,0400,CONSTITUENT AGENCY
11996,A81000C,00100,0600,RELIGIOUS ORGAN
11996,B100000,00000,0100,00002(SQUARE FEET)  :CAP REL COSTS - BLD
11996,B100000,00000,0250,00002(SQUARE FEET)  :CAP REL COSTS - MOV
11996,B100000,00000,0300,00002(GROSS SALARIES)  :EMPLOYEE BENEFIT
11996,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE
11996,B100000,00000,0500,00002(SQUARE FEET)  :PLANT OPERATION  MA
11996,B100000,00000,0600,00002(POUNDS OF LAUNDRY) :LAUNDRY & LINE
11996,B100000,00000,0750,00002(SQUARE FEET)  :HOUSEKEEPING
11996,B100000,00000,0850,00002<PATIENT DAYS>  :DIETARY
11996,B100000,00000,0950,00002<PATIENT DAYS>  :NURSING ADMINISTRA
11996,B100000,00000,1000,00002(COSTED REQUIS)  :CENTRAL SERVICES
11996,B100000,00000,1100,00002(COSTED REQUIS)  :PHARMACY
11996,B100000,00000,1250,00002(PATIENT REVENUES)  :MEDICAL RECORD
11996,B100000,00000,1300,00002(TIME SPENT)  :SOCIAL SERVICE
11996,B100000,00000,1400,00002(ASSIGNED TIME)  :INTERNS & RESIDEN
11996,E10A180,00301,0100,02/24/1998
11996,E10A180,00301,0300,02/24/1998
11996,E10A180,00501,0100,06/08/1998
11996,E10A180,00501,0300,06/08/1998
11996,E10A180,00502,0100,09/07/1998
11996,E10A180,00503,0100,11/19/1998
11996,S000000,00100,0200,05/25/1998
11996,S200000,00100,0100,7001 HOOVER ROAD
11996,S200000,00200,0100,INDIANAPOLIS
11996,S200000,00200,0200,IN
11996,S200000,00200,0300,46260-
11996,S200000,00300,0100,MARION
11996,S200000,00400,0100,HOOVERWOOD
11996,S200000,00400,0200,155001
11996,S200000,00400,0300,01/01/1967
11996,S200000,00400,0500,O
11996,S200000,00600,0200,010000
11996,S200000,00600,0300,01/01/1967
11996,S200000,01600,0100,Y
11996,S200000,02200,0100,Y
12027,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12027,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12027,A000000,00300,0000,00300EMPLOYEE BENEFITS
12027,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12027,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12027,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12027,A000000,00700,0000,00700HOUSEKEEPING
12027,A000000,00800,0000,00800DIETARY
12027,A000000,00900,0000,00900NURSING ADMINISTRATION
12027,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12027,A000000,01100,0000,01100PHARMACY
12027,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12027,A000000,01300,0000,01300SOCIAL SERVICE
12027,A000000,01350,0000,01500ACTIVITY
12027,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12027,A000000,01600,0000,01600SKILLED NURSING FACILITY
12027,A000000,01800,0000,01800NURSING FACILITY
12027,A000000,01900,0000,01900OTHER LONG TERM CARE
12027,A000000,02100,0000,02100RADIOLOGY
12027,A000000,02200,0000,02200LABORATORY
12027,A000000,02300,0000,02300INTRAVENOUS THERAPY
12027,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12027,A000000,02500,0000,02500PHYSICAL THERAPY
12027,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12027,A000000,02700,0000,02700SPEECH PATHOLOGY
12027,A000000,02800,0000,02800ELECTROCARDIOLOGY
12027,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12027,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12027,A000000,03050,0000,03300PEN NUTRIENTS
12027,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12027,A000000,03200,0000,03200SUPPORT SURFACES
12027,A000000,03400,0000,03400CLINIC
12027,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
12027,A000000,03500,0000,03500RURAL HEALTH CLINIC
12027,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12027,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12027,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12027,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12027,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12027,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12027,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12027,A000000,04400,0000,04400DME RENTED - HHA
12027,A000000,04500,0000,04500DME SOLD - HHA
12027,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12027,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12027,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12027,A000000,04800,0000,04800AMBULANCE
12027,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12027,A000000,05000,0000,05000CORF
12027,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12027,A000000,05300,0000,05300INTEREST EXPENSE
12027,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
12027,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12027,A000000,05500,0000,05500HOSPICE
12027,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12027,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12027,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12027,A000000,06100,0000,06100NONPAID WORKERS
12027,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12027,A000000,06200,0000,06200PATIENTS LAUNDRY
12027,A81000A,00100,0100,Y
12027,A81000B,00100,0300,INTEREST EXPENSE
12027,A81000B,00200,0300,MANAGEMENT FEE
12027,A81000B,00300,0300,CONTROLLER
12027,A81000B,00400,0300,ADMINISTRATOR
12027,A81000B,00500,0300,DIETICIAN
12027,A81000B,00600,0300,HR CONSULT
12027,A81000B,00700,0300,THERAPY MGT
12027,A81000C,00100,0100,B
12027,A81000C,00100,0200,LOCAL COUNCIL OF WOMEN
12027,A81000C,00100,0400,BLOOMINGTON HOSPITAL
12027,A81000C,00100,0600,ACUTE HOSPITAL
12027,A81000C,00200,0100,B
12027,A81000C,00200,0200,LOCAL COUNCIL OF WOMEN
12027,A81000C,00200,0400,BLOOMINGTON HOSPITAL
12027,A81000C,00200,0600,ACUTE HOSPITAL
12027,A81000C,00300,0100,B
12027,A81000C,00300,0200,LOCAL COUNCIL OF WOMEN
12027,A81000C,00300,0400,BLOOMINGTON HOSPITAL
12027,A81000C,00300,0600,ACUTE HOSPITAL
12027,A81000C,00400,0100,B
12027,A81000C,00400,0200,LOCAL COUNCIL OF WOMEN
12027,A81000C,00400,0400,BLOOMINGTON HOSPITAL
12027,A81000C,00400,0600,ACUTE HOSPITAL
12027,A81000C,00500,0100,B
12027,A81000C,00500,0200,LOCAL COUNCIL OF WOMEN
12027,A81000C,00500,0400,BLOOMINGTON HOSPITAL
12027,A81000C,00500,0600,ACUTE HOSPITAL
12027,A81000C,00600,0100,B
12027,A81000C,00600,0200,LOCAL COUNCIL OF WOMEN
12027,A81000C,00600,0400,BLOOMINGTON HOSPITAL
12027,A81000C,00600,0600,ACUTE HOSPITAL
12027,A81000C,00700,0100,B
12027,A81000C,00700,0200,LOCAL COUNCIL OF WOMEN
12027,A81000C,00700,0400,BLOOMINGTON HOSPITAL
12027,A81000C,00700,0600,ACUTE HOSPITAL
12027,B100000,00000,0100,00000NEW SQUAREFEET  :CAP REL COSTS - BL
12027,B100000,00000,0250,00000NEW SQUAREFEET  :CAP REL COSTS - MO
12027,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12027,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12027,B100000,00000,0500,00000NEW SQUAREFEET  :PLANT OPERATION  M
12027,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
12027,B100000,00000,0750,00000NEW SQUAREFEET  :HOUSEKEEPING
12027,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12027,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
12027,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
12027,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
12027,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
12027,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
12027,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITY
12027,B100000,00000,1450,00000NEW SQUAREFEET  :INTERNS & RESIDENT
12027,E10A180,00301,0100,10/16/1997
12027,E10A180,00501,0100,01/18/1999
12027,S000000,00100,0200,03/02/1998
12027,S200000,00100,0300,427
12027,S200000,00200,0100,BLOOMINGTON
12027,S200000,00200,0200,IN
12027,S200000,00200,0300,47401-
12027,S200000,00300,0100,MONROE
12027,S200000,00400,0100,HOSPITALITY HOUSE OF BLOOMINGTON
12027,S200000,00400,0200,155019
12027,S200000,00400,0300,05/01/1996
12027,S200000,00400,0500,O
12027,S200000,01600,0100,Y
12027,S200000,02200,0100,Y
12037,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12037,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12037,A000000,00300,0000,00300EMPLOYEE BENEFITS
12037,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12037,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12037,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12037,A000000,00700,0000,00700HOUSEKEEPING
12037,A000000,00800,0000,00800DIETARY
12037,A000000,00900,0000,00900NURSING ADMINISTRATION
12037,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12037,A000000,01100,0000,01100PHARMACY
12037,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12037,A000000,01300,0000,01300SOCIAL SERVICE
12037,A000000,01350,0000,01500ACTIVITIES
12037,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12037,A000000,01600,0000,01600SKILLED NURSING FACILITY
12037,A000000,01900,0000,01900OTHER LONG TERM CARE
12037,A000000,02100,0000,02100RADIOLOGY
12037,A000000,02200,0000,02200LABORATORY
12037,A000000,02300,0000,02300INTRAVENOUS THERAPY
12037,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12037,A000000,02500,0000,02500PHYSICAL THERAPY
12037,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12037,A000000,02700,0000,02700SPEECH PATHOLOGY
12037,A000000,02800,0000,02800ELECTROCARDIOLOGY
12037,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12037,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12037,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12037,A000000,03200,0000,03200SUPPORT SURFACES
12037,A000000,03400,0000,03400CLINIC
12037,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12037,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12037,A000000,05300,0000,05300INTEREST EXPENSE
12037,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12037,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12037,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12037,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12037,A000000,06100,0000,06100NONPAID WORKERS
12037,A000000,06200,0000,06200PATIENTS LAUNDRY
12037,A81000A,00100,0100,Y
12037,A81000B,00100,0300,RENT
12037,A81000B,00200,0300,DEPRECIATION
12037,A81000B,00300,0300,INTEREST
12037,A81000B,00400,0300,REAL ESTATE TAXES
12037,A81000B,00500,0300,SHAREHOLDER INTEREST-BOB
12037,A81000B,00600,0300,LAUNDRY
12037,A81000C,00100,0100,A
12037,A81000C,00100,0200,ROBERT REED
12037,A81000C,00100,0400,R & K REALTY
12037,A81000C,00100,0600,REAL ESTATE
12037,A81000C,00600,0100,B
12037,A81000C,00600,0200,HERITAGE LAUNDR
12037,A81000C,00600,0400,HERITAGE LAUNDR
12037,A81000C,00600,0600,LAUNDRY SERVICE
12037,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
12037,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
12037,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12037,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12037,B100000,00000,0550,00000TIME SPENT  :PLANT OPERATION  MAINT
12037,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
12037,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
12037,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12037,B100000,00000,0900,00000DIRECT NRSG HOURS :NURSING ADMINIST
12037,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
12037,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
12037,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
12037,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
12037,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
12037,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
12037,E10A180,00301,0100,09/01/1997
12037,E10A180,00302,0100,10/29/1997
12037,E10A180,00303,0100,02/25/1998
12037,E10A180,00304,0100,03/02/1998
12037,E10A180,00501,0100,10/09/1998
12037,E10A180,00550,0300,10/09/1998
12037,S000000,00100,0200,08/19/1998
12037,S200000,00100,0100,2309 SOUTH MILLER ROAD
12037,S200000,00200,0100,SHELBYVILLE
12037,S200000,00200,0200,IN
12037,S200000,00200,0300,46176
12037,S200000,00300,0100,SHELBY
12037,S200000,00400,0100,HERITAGE HOUSE  INC.
12037,S200000,00400,0200,155022
12037,S200000,00400,0300,01/01/1967
12037,S200000,00400,0500,O
12037,S200000,01600,0100,Y
12048,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12048,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12048,A000000,00300,0000,00300EMPLOYEE BENEFITS
12048,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12048,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12048,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12048,A000000,00700,0000,00700HOUSEKEEPING
12048,A000000,00800,0000,00800DIETARY
12048,A000000,00900,0000,00900NURSING ADMINISTRATION
12048,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12048,A000000,01100,0000,01100PHARMACY
12048,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12048,A000000,01300,0000,01300SOCIAL SERVICE
12048,A000000,01350,0000,01500RECREATIONAL THERAPY
12048,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12048,A000000,01600,0000,01600SKILLED NURSING FACILITY
12048,A000000,01800,0000,01800NURSING FACILITY
12048,A000000,02100,0000,02100RADIOLOGY
12048,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12048,A000000,02500,0000,02500PHYSICAL THERAPY
12048,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12048,A000000,02700,0000,02700SPEECH PATHOLOGY
12048,A000000,02800,0000,02800ELECTROCARDIOLOGY
12048,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12048,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12048,A000000,03200,0000,03200SUPPORT SURFACES
12048,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12048,A000000,05000,0000,05000CORF
12048,A000000,05010,0000,05010CMHC
12048,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
12048,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
12048,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
12048,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12048,A81000A,00100,0100,Y
12048,A81000B,00100,0300,HOME OFFICE
12048,A81000B,00200,0300,HOME OFFICE
12048,A81000B,00300,0300,RENT-HOME OFFICE
12048,A81000B,00400,0300,DEPR.-BLDG. CORP.
12048,A81000B,00500,0300,INT EXP-BLDG CORP
12048,A81000B,00600,0300,OTHER-BLDG. CORP.
12048,A81000B,00700,0300,H O COST REP-SCH H
12048,A81000B,00800,0300,H O COST REP-SCH H
12048,A81000C,00100,0100,A
12048,A81000C,00100,0200,ERIC ROTHNER
12048,A81000C,00100,0400,CARE CENTERS  I
12048,A81000C,00100,0600,HOME OFFICE
12048,A81000C,00200,0100,C
12048,A81000C,00200,0200,ERIC ROTHNER
12048,A81000C,00200,0400,MIDTOWN HC PROP
12048,A81000C,00200,0600,BLDG. CORP.
12048,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
12048,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
12048,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
12048,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12048,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
12048,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
12048,B100000,00000,0750,00000(SQUARE FOOTAGE)  :HOUSEKEEPING
12048,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
12048,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
12048,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
12048,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
12048,B100000,00000,1250,00000(PATIENT REVENUE)  :MEDICAL RECORDS
12048,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
12048,B100000,00000,1350,00000(PATIENT DAYS)  :RECREATIONAL THERA
12048,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
12048,E10A180,00301,0100,03/19/1998
12048,E10A180,00351,0300,03/19/1998
12048,E10A180,00550,0100,06/03/1998
12048,E10A180,00550,0300,06/03/1998
12048,S000000,00100,0200,06/01/1998
12048,S200000,00100,0100,1700 N. ILLINOIS STREET
12048,S200000,00200,0100,INDIANAPOLIS
12048,S200000,00200,0200,IN
12048,S200000,00200,0300,46202
12048,S200000,00300,0100,MARION
12048,S200000,00400,0100,MIDTOWN NRSG. & REHAB. CENTER
12048,S200000,00400,0200,155028
12048,S200000,00400,0300,01/19/1967
12048,S200000,00400,0500,O
12048,S200000,00600,0200,155028
12048,S200000,00600,0300,01/19/1967
12048,S200000,00600,0600,P
12048,S200000,01600,0100,Y
12048,S200000,02200,0100,Y
12055,S000000,00100,0200,08/14/1997
12056,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12056,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12056,A000000,00300,0000,00300EMPLOYEE BENEFITS
12056,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12056,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12056,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12056,A000000,00700,0000,00700HOUSEKEEPING
12056,A000000,00800,0000,00800DIETARY
12056,A000000,00900,0000,00900NURSING ADMINISTRATION
12056,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12056,A000000,01100,0000,01100PHARMACY
12056,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12056,A000000,01300,0000,01300SOCIAL SERVICE
12056,A000000,01350,0000,01500RECREATIONAL THERAPY
12056,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12056,A000000,01600,0000,01600SKILLED NURSING FACILITY
12056,A000000,01800,0000,01800NURSING FACILITY
12056,A000000,02100,0000,02100RADIOLOGY
12056,A000000,02500,0000,02500PHYSICAL THERAPY
12056,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12056,A000000,02700,0000,02700SPEECH PATHOLOGY
12056,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12056,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12056,A000000,03050,0000,03300FEEDING TUBE FOOD
12056,A000000,03200,0000,03200SUPPORT SURFACES
12056,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12056,A000000,05000,0000,05000CORF
12056,A000000,05010,0000,05010CMHC
12056,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
12056,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
12056,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
12056,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12056,A81000A,00100,0100,Y
12056,A81000B,00100,0300,HOME OFFICE
12056,A81000B,00200,0300,HOME OFFICE
12056,A81000B,00300,0300,RENT-HOME OFFICE
12056,A81000B,00400,0300,INT EXP-BLDG CORP
12056,A81000B,00500,0300,DEPR - BLDG CORP
12056,A81000B,00600,0300,OTHER - BLDG CORP
12056,A81000B,00700,0300,H. O. COST REP-SCH H
12056,A81000B,00800,0300,H. O. COST REP-SCH H
12056,A81000C,00100,0100,A
12056,A81000C,00100,0200,ERIC ROTHNER
12056,A81000C,00100,0400,CARE CENTERS  I
12056,A81000C,00100,0600,HOME OFFICE
12056,A81000C,00200,0100,C
12056,A81000C,00200,0200,ERIC ROTHNER
12056,A81000C,00200,0400,COMMUNITY H.C.
12056,A81000C,00200,0600,BLDG. CORP.
12056,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
12056,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
12056,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
12056,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12056,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
12056,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
12056,B100000,00000,0750,00000(SQUARE FOOTAGE)  :HOUSEKEEPING
12056,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
12056,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
12056,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
12056,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
12056,B100000,00000,1250,00000(PATIENT REVENUE)  :MEDICAL RECORDS
12056,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
12056,B100000,00000,1350,00000(PATIENT DAYS)  :RECREATIONAL THERA
12056,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
12056,E10A180,00301,0300,03/19/1998
12056,E10A180,00351,0100,03/19/1998
12056,E10A180,00550,0100,06/03/1998
12056,E10A180,00550,0300,06/03/1998
12056,S000000,00100,0200,06/01/1998
12056,S200000,00100,0100,5600 E. 16TH STREET
12056,S200000,00200,0100,INDIANAPOLIS
12056,S200000,00200,0200,IN
12056,S200000,00200,0300,46218
12056,S200000,00300,0100,MARION
12056,S200000,00400,0100,COMMUNITY NRSG. & REHAB. CTR.
12056,S200000,00400,0200,155029
12056,S200000,00400,0300,01/19/1993
12056,S200000,00400,0500,O
12056,S200000,00600,0200,155029
12056,S200000,00600,0300,01/19/1993
12056,S200000,00600,0600,P
12056,S200000,01600,0100,Y
12056,S200000,02200,0100,Y
12077,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12077,A000000,00300,0000,00300EMPLOYEE BENEFITS
12077,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12077,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12077,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12077,A000000,00700,0000,00700HOUSEKEEPING
12077,A000000,00800,0000,00800DIETARY
12077,A000000,00900,0000,00900NURSING ADMINISTRATION
12077,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12077,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12077,A000000,01300,0000,01300SOCIAL SERVICE
12077,A000000,01350,0000,01500ACTIVITIES
12077,A000000,01600,0000,01600SKILLED NURSING FACILITY
12077,A000000,01800,0000,01800NURSING FACILITY
12077,A000000,01900,0000,01900OTHER LONG TERM CARE
12077,A000000,02500,0000,02500PHYSICAL THERAPY
12077,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12077,A000000,02700,0000,02700SPEECH PATHOLOGY
12077,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12077,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12077,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12077,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12077,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
12077,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12077,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12077,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
12077,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12077,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12077,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
12077,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
12077,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
12077,B100000,00000,0850,00000PATIENT DA  :DIETARY
12077,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
12077,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
12077,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
12077,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
12077,B100000,00000,1350,00000OTHER   :ACTIVITIES
12077,E10A180,00301,0100,02/24/1998
12077,E10A180,00501,0100,04/21/1998
12077,S000000,00100,0200,03/23/1998
12077,S200000,00100,0100,6440 W. 34TH STREET
12077,S200000,00200,0100,INDIANAPOLIS
12077,S200000,00200,0200,IN
12077,S200000,00200,0300,46224
12077,S200000,00300,0100,MARION
12077,S200000,00400,0100,NORTHWEST MANOR HEALTH CARE CENTER
12077,S200000,00400,0200,155041
12077,S200000,00400,0300,01/01/1968
12077,S200000,00400,0500,O
12077,S200000,01600,0100,Y
12122,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12122,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12122,A000000,00300,0000,00300EMPLOYEE BENEFITS
12122,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12122,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12122,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12122,A000000,00700,0000,00700HOUSEKEEPING
12122,A000000,00800,0000,00800DIETARY
12122,A000000,00900,0000,00900NURSING ADMINISTRATION
12122,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12122,A000000,01100,0000,01100PHARMACY
12122,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12122,A000000,01300,0000,01300SOCIAL SERVICE
12122,A000000,01600,0000,01600SKILLED NURSING FACILITY
12122,A000000,01800,0000,01800NURSING FACILITY
12122,A000000,01900,0000,01900OTHER LONG TERM CARE
12122,A000000,02100,0000,02100RADIOLOGY
12122,A000000,02200,0000,02200LABORATORY
12122,A000000,02300,0000,02300INTRAVENOUS THERAPY
12122,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12122,A000000,02500,0000,02500PHYSICAL THERAPY
12122,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12122,A000000,02700,0000,02700SPEECH PATHOLOGY
12122,A000000,02800,0000,02800ELECTROCARDIOLOGY
12122,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12122,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12122,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12122,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12122,A81000A,00100,0100,Y
12122,A81000B,00100,0300,RENT EXPENSE
12122,A81000B,00200,0300,FINANCIAL SERVICE FEE
12122,A81000B,00300,0300,DATA PROCESSING
12122,A81000C,00100,0100,A
12122,A81000C,00100,0200,ROBERT ROETKER
12122,A81000C,00100,0400,PROPERTY MGMT
12122,A81000C,00100,0600,PROPERTY MGMT
12122,A81000C,00200,0100,A
12122,A81000C,00200,0200,ROBERT ROETKER
12122,A81000C,00200,0400,COMPUTER SVC
12122,A81000C,00200,0600,COMPUTER SVC
12122,A81000C,00300,0100,D
12122,A81000C,00300,0200,DAVID INGRAM
12122,A81000C,00300,0400,COMPUTER SVC
12122,A81000C,00300,0600,COMPUTER SVC
12122,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
12122,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
12122,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12122,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12122,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
12122,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
12122,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
12122,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12122,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
12122,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
12122,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
12122,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
12122,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
12122,E10A180,00301,0100,12/30/1996
12122,E10A180,00302,0300,12/30/1996
12122,E10A180,00501,0100,03/19/1998
12122,E10A180,00501,0300,03/19/1998
12122,S000000,00100,0200,03/04/1998
12122,S200000,00100,0100,#2 CHASE PARK
12122,S200000,00200,0100,LOGANSPORT
12122,S200000,00200,0200,IN
12122,S200000,00200,0300,46947
12122,S200000,00300,0100,CASS
12122,S200000,00400,0100,CHASE MANOR
12122,S200000,00400,0200,155060
12122,S200000,00400,0300,11/01/1967
12122,S200000,00400,0500,O
12122,S200000,01600,0100,Y
12132,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12132,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12132,A000000,00300,0000,00300EMPLOYEE BENEFITS
12132,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12132,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12132,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12132,A000000,00700,0000,00700HOUSEKEEPING
12132,A000000,00800,0000,00800DIETARY
12132,A000000,00900,0000,00900NURSING ADMINISTRATION
12132,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12132,A000000,01100,0000,01100PHARMACY
12132,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12132,A000000,01300,0000,01300SOCIAL SERVICE
12132,A000000,01350,0000,01500ACTIVITIES
12132,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12132,A000000,01600,0000,01600SKILLED NURSING FACILITY
12132,A000000,01800,0000,01800NURSING FACILITY
12132,A000000,01900,0000,01900OTHER LONG TERM CARE
12132,A000000,02100,0000,02100RADIOLOGY
12132,A000000,02200,0000,02200LABORATORY
12132,A000000,02300,0000,02300INTRAVENOUS THERAPY
12132,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12132,A000000,02500,0000,02500PHYSICAL THERAPY
12132,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12132,A000000,02700,0000,02700SPEECH PATHOLOGY
12132,A000000,02800,0000,02800ELECTROCARDIOLOGY
12132,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12132,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12132,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
12132,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12132,A000000,03200,0000,03200SUPPORT SURFACES
12132,A000000,03400,0000,03400CLINIC
12132,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
12132,A000000,03500,0000,03500RURAL HEALTH CLINIC
12132,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12132,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12132,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12132,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12132,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12132,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12132,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12132,A000000,04400,0000,04400DME RENTED - HHA
12132,A000000,04500,0000,04500DME SOLD - HHA
12132,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12132,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12132,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12132,A000000,04800,0000,04800AMBULANCE
12132,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12132,A000000,05000,0000,05000CORF
12132,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12132,A000000,05300,0000,05300INTEREST EXPENSE
12132,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
12132,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12132,A000000,05500,0000,05500HOSPICE
12132,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12132,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12132,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12132,A000000,06100,0000,06100NONPAID WORKERS
12132,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12132,A000000,06200,0000,06200PATIENTS LAUNDRY
12132,A81000A,00100,0100,Y
12132,A81000B,00100,0300,AMT-MGMT FEES
12132,A81000B,00200,0300,AMT-EXE OFFICE EXP
12132,A81000B,00300,0300,AMT-ACCT FEES
12132,A81000B,00400,0300,AMT-DATA PROCESSING
12132,A81000C,00100,0100,G
12132,A81000C,00100,0200,HMI
12132,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
12132,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12132,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12132,B100000,00000,0550,00000TIME STUDY  :PLANT OPERATION  MAINT
12132,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
12132,B100000,00000,0750,00000TIME STUDY  :HOUSEKEEPING
12132,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12132,B100000,00000,0950,00000TIME STUDY  :NURSING ADMINISTRATION
12132,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
12132,B100000,00000,1200,00000TIME STUDY  :MEDICAL RECORDS & LIBR
12132,B100000,00000,1300,00000TIME STUDY  :SOCIAL SERVICE
12132,B100000,00000,1350,00000OTHER   :ACTIVITIES
12132,E10A180,00301,0100,02/24/1998
12132,E10A180,00301,0300,02/24/1998
12132,E10A180,00501,0100,07/10/1998
12132,E10A180,00501,0300,07/31/1998
12132,E10A180,00550,0100,07/31/1998
12132,S000000,00100,0200,06/05/1998
12132,S200000,00100,0100,403 BIELBY
12132,S200000,00200,0100,LAWRENCEBURG
12132,S200000,00200,0200,IN
12132,S200000,00200,0300,47025-
12132,S200000,00300,0100,DEARBORN
12132,S200000,00400,0100,WOODLAND HILLS CARE CENTER
12132,S200000,00400,0200,155061
12132,S200000,00400,0300,09/29/1990
12132,S200000,00400,0500,O
12132,S200000,01600,0100,Y
12152,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12152,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
12152,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12152,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
12152,A000000,00300,0000,00300EMPLOYEE BENEFITS
12152,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12152,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12152,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12152,A000000,00700,0000,00700HOUSEKEEPING
12152,A000000,00800,0000,00800DIETARY
12152,A000000,00801,0000,00801CAFETERIA
12152,A000000,00900,0000,00900NURSING ADMINISTRATION
12152,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12152,A000000,01100,0000,01100PHARMACY
12152,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12152,A000000,01300,0000,01300SOCIAL SERVICE
12152,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
12152,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12152,A000000,01600,0000,01600SKILLED NURSING FACILITY
12152,A000000,01800,0000,01800NURSING FACILITY
12152,A000000,01900,0000,01900OTHER LONG TERM CARE
12152,A000000,02100,0000,02100RADIOLOGY
12152,A000000,02200,0000,02200LABORATORY
12152,A000000,02300,0000,02300INTRAVENOUS THERAPY
12152,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12152,A000000,02500,0000,02500PHYSICAL THERAPY
12152,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12152,A000000,02700,0000,02700SPEECH PATHOLOGY
12152,A000000,02800,0000,02800ELECTROCARDIOLOGY
12152,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12152,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12152,A000000,03050,0000,03300OTHER ANCILLARY
12152,A000000,03051,0000,03301OTHER ANCILLARY II
12152,A000000,03052,0000,03302OTHER ANCILLARY III
12152,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12152,A000000,03200,0000,03200SUPPORT SURFACES
12152,A000000,03400,0000,03400CLINIC
12152,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
12152,A000000,03500,0000,03500RURAL HEALTH CLINIC
12152,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12152,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12152,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12152,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12152,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12152,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12152,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12152,A000000,04400,0000,04400DME RENTED - HHA
12152,A000000,04500,0000,04500DME SOLD - HHA
12152,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12152,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12152,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12152,A000000,04800,0000,04800AMBULANCE
12152,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12152,A000000,05000,0000,05000CORF
12152,A000000,05010,0000,05010CMHC I
12152,A000000,05020,0000,05020OPT I
12152,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12152,A000000,05300,0000,05300INTEREST EXPENSE
12152,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
12152,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
12152,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12152,A000000,05500,0000,05500HOSPICE
12152,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12152,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12152,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12152,A000000,06100,0000,06100NONPAID WORKERS
12152,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12152,A000000,06200,0000,06200PATIENTS LAUNDRY
12152,A81000A,00100,0100,Y
12152,A81000B,00100,0300,CENTRAL OFFICE COST
12152,A81000B,00200,0300,ACCOUNTING FEES
12152,A81000C,00100,0100,B
12152,A81000C,00100,0400,CONNERWOOD
12152,A81000C,00100,0600,CENTRAL OFFICE
12152,A81000C,00200,0100,A
12152,A81000C,00200,0200,ROBERT THOMAS
12152,A81000C,00200,0400,THOMAS & ASSOC.
12152,A81000C,00200,0600,CPA FIRM
12152,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
12152,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
12152,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
12152,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
12152,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
12152,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12152,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
12152,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
12152,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
12152,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
12152,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
12152,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
12152,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
12152,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
12152,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
12152,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
12152,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
12152,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
12152,S000000,00100,0200,02/18/1998
12152,S200000,00100,0100,1809 NORTH MADISON AVENUE
12152,S200000,00200,0100,ANDERSON
12152,S200000,00200,0200,IN
12152,S200000,00200,0300,46012-
12152,S200000,00300,0100,MADISON
12152,S200000,00400,0100,ANDERSON HEALTHCARE CENTER
12152,S200000,00400,0200,155066
12152,S200000,00400,0300,02/19/1968
12152,S200000,00400,0500,P
12152,S200000,01600,0100,Y
12152,S200000,02200,0100,Y
12155,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12155,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12155,A000000,00300,0000,00300EMPLOYEE BENEFITS
12155,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12155,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12155,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12155,A000000,00700,0000,00700HOUSEKEEPING
12155,A000000,00800,0000,00800DIETARY
12155,A000000,00900,0000,00900NURSING ADMINISTRATION
12155,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12155,A000000,01100,0000,01100PHARMACY
12155,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12155,A000000,01300,0000,01300SOCIAL SERVICE
12155,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12155,A000000,01600,0000,01600SKILLED NURSING FACILITY
12155,A000000,01900,0000,01900OTHER LONG TERM CARE
12155,A000000,02100,0000,02100RADIOLOGY
12155,A000000,02200,0000,02200LABORATORY
12155,A000000,02300,0000,02300INTRAVENOUS THERAPY
12155,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12155,A000000,02500,0000,02500PHYSICAL THERAPY
12155,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12155,A000000,02700,0000,02700SPEECH PATHOLOGY
12155,A000000,02800,0000,02800ELECTROCARDIOLOGY
12155,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12155,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12155,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12155,A000000,03200,0000,03200SUPPORT SURFACES
12155,A000000,03400,0000,03400CLINIC
12155,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12155,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12155,A000000,05300,0000,05300INTEREST EXPENSE
12155,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12155,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12155,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12155,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12155,A000000,06100,0000,06100NONPAID WORKERS
12155,A000000,06200,0000,06200PATIENTS LAUNDRY
12155,A81000A,00100,0100,Y
12155,A81000B,00100,0300,ADMINISTRATIVE
12155,A81000B,00200,0300,CAPITAL
12155,A81000C,00100,0100,B
12155,A81000C,00100,0200,EAGLECARE  INC.
12155,A81000C,00100,0600,CENTRAL OFFICE
12155,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
12155,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
12155,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
12155,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12155,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
12155,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
12155,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
12155,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
12155,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
12155,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
12155,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
12155,B100000,00000,1250,00000(GROSS REVENUE)  :MEDICAL RECORDS &
12155,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
12155,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
12155,E10A180,00301,0100,12/22/1997
12155,E10A180,00350,0300,12/22/1997
12155,E10A180,00501,0100,04/03/1998
12155,E10A180,00550,0300,04/03/1998
12155,S000000,00100,0200,03/25/1998
12155,S200000,00100,0100,1809 NORTH MADISON AVENUE
12155,S200000,00200,0100,ANDERSON
12155,S200000,00200,0200,IN
12155,S200000,00200,0300,46237
12155,S200000,00300,0100,MADISON
12155,S200000,00400,0100,ANDERSON HEALTH CARE CENTER
12155,S200000,00400,0200,155066
12155,S200000,00400,0300,02/19/1968
12155,S200000,00400,0500,O
12155,S200000,01600,0100,Y
12166,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12166,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12166,A000000,00300,0000,00300EMPLOYEE BENEFITS
12166,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12166,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12166,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12166,A000000,00700,0000,00700HOUSEKEEPING
12166,A000000,00800,0000,00800DIETARY
12166,A000000,00900,0000,00900NURSING ADMINISTRATION
12166,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12166,A000000,01100,0000,01100PHARMACY
12166,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12166,A000000,01300,0000,01300SOCIAL SERVICE
12166,A000000,01350,0000,01500ACTIVITIES
12166,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12166,A000000,01600,0000,01600SKILLED NURSING FACILITY
12166,A000000,01800,0000,01800NURSING FACILITY
12166,A000000,01900,0000,01900OTHER LONG TERM CARE
12166,A000000,02100,0000,02100RADIOLOGY
12166,A000000,02200,0000,02200LABORATORY
12166,A000000,02300,0000,02300INTRAVENOUS THERAPY
12166,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12166,A000000,02500,0000,02500PHYSICAL THERAPY
12166,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12166,A000000,02700,0000,02700SPEECH PATHOLOGY
12166,A000000,02800,0000,02800ELECTROCARDIOLOGY
12166,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12166,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12166,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
12166,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12166,A000000,03200,0000,03200SUPPORT SURFACES
12166,A000000,03400,0000,03400CLINIC
12166,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
12166,A000000,03500,0000,03500RURAL HEALTH CLINIC
12166,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12166,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12166,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12166,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12166,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12166,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12166,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12166,A000000,04400,0000,04400DME RENTED - HHA
12166,A000000,04500,0000,04500DME SOLD - HHA
12166,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12166,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12166,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12166,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12166,A000000,05000,0000,05000CORF
12166,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12166,A000000,05300,0000,05300INTEREST EXPENSE
12166,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
12166,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12166,A000000,05500,0000,05500HOSPICE
12166,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12166,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12166,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12166,A000000,06100,0000,06100NONPAID WORKERS
12166,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12166,A000000,06200,0000,06200PATIENTS LAUNDRY
12166,A81000A,00100,0100,Y
12166,A81000B,00100,0300,CAP REL CSTS-MVBLE EQUIP
12166,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
12166,A81000C,00100,0100,C
12166,A81000C,00100,0200,LARRY NEW
12166,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
12166,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
12166,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
12166,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12166,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
12166,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
12166,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
12166,B100000,00000,0800,00000 MEALS SERVED :DIETARY
12166,B100000,00000,0950,00000 TIME STUDY :NURSING ADMINISTRATION
12166,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI
12166,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY
12166,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
12166,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
12166,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
12166,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A
12166,E10A180,00301,0100,10/23/1997
12166,E10A180,00301,0300,10/23/1997
12166,S000000,00100,0200,12/31/1997
12166,S200000,00100,0100,1821 LINDBERG ROAD
12166,S200000,00200,0100,ANDERSON
12166,S200000,00200,0200,IN
12166,S200000,00200,0300,46012
12166,S200000,00300,0100,MADISON
12166,S200000,00400,0100,ROLLING HILLS CONVALESCENT CENTER
12166,S200000,00400,0200,155068
12166,S200000,00400,0300,01/01/1982
12166,S200000,00400,0500,O
12166,S200000,01600,0100,Y
12168,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12168,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12168,A000000,00300,0000,00300EMPLOYEE BENEFITS
12168,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12168,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12168,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12168,A000000,00700,0000,00700HOUSEKEEPING
12168,A000000,00800,0000,00800DIETARY
12168,A000000,00900,0000,00900NURSING ADMINISTRATION
12168,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12168,A000000,01100,0000,01100PHARMACY
12168,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12168,A000000,01300,0000,01300SOCIAL SERVICE
12168,A000000,01350,0000,01500ACTIVITIES
12168,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12168,A000000,01600,0000,01600SKILLED NURSING FACILITY
12168,A000000,01800,0000,01800NURSING FACILITY
12168,A000000,01900,0000,01900OTHER LONG TERM CARE
12168,A000000,02100,0000,02100RADIOLOGY
12168,A000000,02200,0000,02200LABORATORY
12168,A000000,02300,0000,02300INTRAVENOUS THERAPY
12168,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12168,A000000,02500,0000,02500PHYSICAL THERAPY
12168,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12168,A000000,02700,0000,02700SPEECH PATHOLOGY
12168,A000000,02800,0000,02800ELECTROCARDIOLOGY
12168,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12168,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12168,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
12168,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12168,A000000,03200,0000,03200SUPPORT SURFACES
12168,A000000,03400,0000,03400CLINIC
12168,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
12168,A000000,03500,0000,03500RURAL HEALTH CLINIC
12168,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12168,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12168,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12168,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12168,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12168,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12168,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12168,A000000,04400,0000,04400DME RENTED - HHA
12168,A000000,04500,0000,04500DME SOLD - HHA
12168,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12168,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12168,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12168,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12168,A000000,05000,0000,05000CORF
12168,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12168,A000000,05300,0000,05300INTEREST EXPENSE
12168,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
12168,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12168,A000000,05500,0000,05500HOSPICE
12168,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12168,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12168,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12168,A000000,06100,0000,06100NONPAID WORKERS
12168,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12168,A000000,06200,0000,06200PATIENTS LAUNDRY
12168,A81000A,00100,0100,Y
12168,A81000B,00100,0300,CAPITAL RELATED
12168,A81000B,00200,0300,A & G
12168,A81000C,00100,0100,A
12168,A81000C,00100,0200,JOHN BARTLE
12168,A81000C,00100,0400,DELMAR LTD PARTNERSHIP
12168,A81000C,00100,0600,HEALTH CARE FACILITY MGMT
12168,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
12168,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
12168,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
12168,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12168,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
12168,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
12168,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
12168,B100000,00000,0800,00000 MEALS SERVED :DIETARY
12168,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
12168,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
12168,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
12168,B100000,00000,1200,00000 TIME STUDY :MEDICAL RECORDS & LIBR
12168,B100000,00000,1300,00000 TIME STUDY :SOCIAL SERVICE
12168,B100000,00000,1350,00000   :ACTIVITIES
12168,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A
12168,E10A180,00301,0100,10/23/1997
12168,E10A180,00301,0300,10/23/1997
12168,S000000,00100,0200,06/15/1998
12168,S200000,00100,0100,1821 LINDBERG ROAD
12168,S200000,00200,0100,ANDERSON
12168,S200000,00200,0200,IN
12168,S200000,00200,0300,46012
12168,S200000,00300,0100,MADISON
12168,S200000,00400,0100,ROLLING HILLS CONVALESCENT CENTER
12168,S200000,00400,0200,155068
12168,S200000,00400,0300,01/01/1982
12168,S200000,00400,0500,O
12168,S200000,01600,0100,Y
12177,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12177,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12177,A000000,00300,0000,00300EMPLOYEE BENEFITS
12177,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12177,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12177,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12177,A000000,00700,0000,00700HOUSEKEEPING
12177,A000000,00800,0000,00800DIETARY
12177,A000000,00900,0000,00900NURSING ADMINISTRATION
12177,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12177,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12177,A000000,01300,0000,01300SOCIAL SERVICE
12177,A000000,01350,0000,01500ACTIVITIES
12177,A000000,01600,0000,01600SKILLED NURSING FACILITY
12177,A000000,01800,0000,01800NURSING FACILITY
12177,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12177,A000000,02500,0000,02500PHYSICAL THERAPY
12177,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12177,A000000,02700,0000,02700SPEECH PATHOLOGY
12177,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12177,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12177,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12177,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12177,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12177,A81000A,00100,0100,Y
12177,A81000B,00100,0300,HOME OFFICE
12177,A81000B,00200,0300,HOME OFFICE CAPITAL
12177,A81000B,00300,0300,PT
12177,A81000B,00400,0300,OT
12177,A81000B,00500,0300,ST
12177,A81000B,00600,0300,RT
12177,A81000B,00700,0300,ROUTINE SUPPLIES
12177,A81000B,00800,0300,ROUTINE SUPPLIES
12177,A81000B,00900,0300,MEDICAL SUPPLIES
12177,A81000B,01000,0300,DRUGS
12177,A81000C,00100,0100,B
12177,A81000C,00100,0200,GRANCARE INC.
12177,A81000C,00100,0600,HOME OFFICE
12177,A81000C,00200,0100,G
12177,A81000C,00200,0400,TEAMCARE
12177,A81000C,00200,0600,PHARMACY
12177,A81000C,00300,0100,G
12177,A81000C,00300,0400,GCI REHAB
12177,A81000C,00300,0600,THERAPY
12177,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
12177,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
12177,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12177,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12177,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
12177,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
12177,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
12177,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12177,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
12177,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
12177,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
12177,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
12177,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
12177,S000000,00100,0200,10/14/1997
12177,S200000,00100,0100,2002 ALBANY STREET
12177,S200000,00200,0100,BEECH GROVE
12177,S200000,00200,0200,IN
12177,S200000,00200,0300,46107
12177,S200000,00300,0100,MARION
12177,S200000,00400,0100,BEECH GROVE HEALTHCARE CENTER
12177,S200000,00400,0200,155072
12177,S200000,00400,0300,10/01/1984
12177,S200000,00400,0500,O
12177,S200000,01600,0100,Y
12177,S200000,04300,0100,Y
12178,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12178,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12178,A000000,00300,0000,00300EMPLOYEE BENEFITS
12178,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12178,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12178,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12178,A000000,00700,0000,00700HOUSEKEEPING
12178,A000000,00800,0000,00800DIETARY
12178,A000000,00900,0000,00900NURSING ADMINISTRATION
12178,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12178,A000000,01100,0000,01100PHARMACY
12178,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12178,A000000,01300,0000,01300SOCIAL SERVICE
12178,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12178,A000000,01600,0000,01600SKILLED NURSING FACILITY
12178,A000000,01900,0000,01900OTHER LONG TERM CARE
12178,A000000,02100,0000,02100RADIOLOGY
12178,A000000,02200,0000,02200LABORATORY
12178,A000000,02300,0000,02300INTRAVENOUS THERAPY
12178,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12178,A000000,02500,0000,02500PHYSICAL THERAPY
12178,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12178,A000000,02700,0000,02700SPEECH PATHOLOGY
12178,A000000,02800,0000,02800ELECTROCARDIOLOGY
12178,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12178,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12178,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12178,A000000,03200,0000,03200SUPPORT SURFACES
12178,A000000,03400,0000,03400CLINIC
12178,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12178,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12178,A000000,05300,0000,05300INTEREST EXPENSE
12178,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12178,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12178,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12178,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12178,A000000,06100,0000,06100NONPAID WORKERS
12178,A000000,06200,0000,06200PATIENTS LAUNDRY
12178,A000000,06201,0000,06201DAY CARE
12178,A81000A,00100,0100,Y
12178,A81000B,00100,0300,ADMINISTRATIVE
12178,A81000B,00200,0300,CAPITAL
12178,A81000C,00100,0100,B
12178,A81000C,00100,0200,EAGLECARE  INC.
12178,A81000C,00100,0600,CENTRAL OFFICE
12178,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
12178,B100000,00000,0200,00001DOLLAR VALUE  :CAP REL COSTS - MOVA
12178,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
12178,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
12178,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
12178,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
12178,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
12178,B100000,00000,0800,00001MEALS SERVED  :DIETARY
12178,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
12178,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
12178,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
12178,B100000,00000,1250,00001PATIENT REVENUES  :MEDICAL RECORDS
12178,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
12178,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
12178,E10A180,00301,0100,12/20/1997
12178,E10A180,00350,0300,12/20/1997
12178,E10A180,00501,0100,04/06/1998
12178,E10A180,00501,0300,04/06/1998
12178,S000000,00100,0200,03/23/1998
12178,S200000,00100,0100,2002 ALBANY AVENUE
12178,S200000,00200,0100,BEECH GROVE
12178,S200000,00200,0200,IN
12178,S200000,00200,0300,46107
12178,S200000,00300,0100,MARION
12178,S200000,00400,0100,BEECH GROVE HEALTH CARE CENTER
12178,S200000,00400,0200,155072
12178,S200000,00400,0300,10/01/1984
12178,S200000,00400,0500,O
12178,S200000,01600,0100,Y
12188,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12188,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12188,A000000,00300,0000,00300EMPLOYEE BENEFITS
12188,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12188,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12188,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12188,A000000,00700,0000,00700HOUSEKEEPING
12188,A000000,00800,0000,00800DIETARY
12188,A000000,00900,0000,00900NURSING ADMINISTRATION
12188,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12188,A000000,01100,0000,01100PHARMACY
12188,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12188,A000000,01300,0000,01300SOCIAL SERVICE
12188,A000000,01600,0000,01600SKILLED NURSING FACILITY
12188,A000000,01800,0000,01800NURSING FACILITY
12188,A000000,01900,0000,01900OTHER LONG TERM CARE
12188,A000000,02100,0000,02100RADIOLOGY
12188,A000000,02200,0000,02200LABORATORY
12188,A000000,02300,0000,02300INTRAVENOUS THERAPY
12188,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12188,A000000,02500,0000,02500PHYSICAL THERAPY
12188,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12188,A000000,02700,0000,02700SPEECH PATHOLOGY
12188,A000000,02800,0000,02800ELECTROCARDIOLOGY
12188,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12188,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12188,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12188,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12188,A81000A,00100,0100,Y
12188,A81000B,00100,0300,RENT EXPENSE
12188,A81000B,00200,0300,FINANCIAL SERVICE FEE
12188,A81000B,00300,0300,DATA PROCESSING
12188,A81000C,00100,0100,A
12188,A81000C,00100,0200,ROBERT ROETKER
12188,A81000C,00100,0400,ROBERT ROETKER
12188,A81000C,00100,0600,RENT
12188,A81000C,00200,0100,A
12188,A81000C,00200,0200,ROBERT ROETKER
12188,A81000C,00200,0400,ROEING CORP
12188,A81000C,00200,0600,COMPUTER SVC
12188,A81000C,00300,0100,A
12188,A81000C,00300,0200,DAVID INGRAM
12188,A81000C,00300,0400,ROEING CORP
12188,A81000C,00300,0600,COMPUTER SVC
12188,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
12188,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
12188,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12188,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12188,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
12188,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
12188,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
12188,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12188,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
12188,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
12188,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
12188,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
12188,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
12188,E10A180,00501,0100,03/19/1998
12188,E10A180,00501,0300,03/19/1998
12188,S000000,00100,0200,03/04/1998
12188,S200000,00100,0100,222 PARKVIEW STREET
12188,S200000,00200,0100,PLYMOUTH
12188,S200000,00200,0200,IN
12188,S200000,00200,0300,46563
12188,S200000,00300,0100,MARSHALL
12188,S200000,00400,0100,PILGRIM MANOR
12188,S200000,00400,0200,155073
12188,S200000,00400,0300,10/01/1968
12188,S200000,00400,0500,O
12188,S200000,01600,0100,Y
12198,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12198,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12198,A000000,00300,0000,00300EMPLOYEE BENEFITS
12198,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12198,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12198,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12198,A000000,00700,0000,00700HOUSEKEEPING
12198,A000000,00800,0000,00800DIETARY
12198,A000000,00900,0000,00900NURSING ADMINISTRATION
12198,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12198,A000000,01100,0000,01100PHARMACY
12198,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12198,A000000,01300,0000,01300SOCIAL SERVICE
12198,A000000,01301,0000,01301ACTIVITIES
12198,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12198,A000000,01600,0000,01600SKILLED NURSING FACILITY
12198,A000000,01800,0000,01800NURSING FACILITY
12198,A000000,01900,0000,01900OTHER LONG TERM CARE
12198,A000000,02100,0000,02100RADIOLOGY
12198,A000000,02200,0000,02200LABORATORY
12198,A000000,02300,0000,02300INTRAVENOUS THERAPY
12198,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12198,A000000,02500,0000,02500PHYSICAL THERAPY
12198,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12198,A000000,02700,0000,02700SPEECH PATHOLOGY
12198,A000000,02800,0000,02800ELECTROCARDIOLOGY
12198,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12198,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12198,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12198,A000000,03200,0000,03200SUPPORT SURFACES
12198,A000000,03400,0000,03400CLINIC
12198,A000000,03500,0000,03500RURAL HEALTH CLINIC
12198,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12198,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12198,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12198,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12198,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12198,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12198,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12198,A000000,04400,0000,04400DME RENTED - HHA
12198,A000000,04500,0000,04500DME SOLD - HHA
12198,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12198,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12198,A000000,04800,0000,04800AMBULANCE
12198,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12198,A000000,05000,0000,05000CORF
12198,A000000,05010,0000,05010CMHC
12198,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
12198,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
12198,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
12198,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12198,A000000,05300,0000,05300INTEREST EXPENSE
12198,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12198,A000000,05500,0000,05500HOSPICE
12198,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12198,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12198,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12198,A000000,06001,0000,06001ENTERALS
12198,A000000,06002,0000,06002SPECIAL PROJECTS
12198,A000000,06100,0000,06100NONPAID WORKERS
12198,A000000,06200,0000,06200PATIENTS LAUNDRY
12198,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
12198,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
12198,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
12198,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12198,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
12198,B100000,00000,0650,00000(PT DAYS)  :LAUNDRY & LINEN SERVICE
12198,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
12198,B100000,00000,0850,00000(PT DAYS)  :DIETARY
12198,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
12198,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
12198,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
12198,B100000,00000,1250,00000(PT DAYS)  :MEDICAL RECORDS & LIBRA
12198,B100000,00000,1330,00000(PT DAYS)  :SOCIAL SERVICE
12198,B100000,00000,1331,00000(PT DAYS)  :ACTIVITIES
12198,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
12198,E10A180,00301,0100,08/01/1997
12198,S000000,00100,0200,03/02/1998
12198,S200000,00100,0100,45 BEACHWAY DR
12198,S200000,00200,0100,INDIANAPOLIS
12198,S200000,00200,0200,IN
12198,S200000,00200,0300,46224-
12198,S200000,00300,0100,MARION
12198,S200000,00400,0100,LAKEVIEW MANOR
12198,S200000,00400,0200,155077
12198,S200000,00400,0300,07/02/1968
12198,S200000,00400,0500,O
12198,S200000,01600,0100,Y
12198,S200000,02800,0100,Y
12234,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12234,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12234,A000000,00300,0000,00300EMPLOYEE BENEFITS
12234,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12234,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12234,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12234,A000000,00700,0000,00700HOUSEKEEPING
12234,A000000,00800,0000,00800DIETARY
12234,A000000,00900,0000,00900NURSING ADMINISTRATION
12234,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12234,A000000,01100,0000,01100PHARMACY
12234,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12234,A000000,01300,0000,01300SOCIAL SERVICE
12234,A000000,01350,0000,01500ACTIVITIES
12234,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12234,A000000,01600,0000,01600SKILLED NURSING FACILITY
12234,A000000,01800,0000,01800NURSING FACILITY
12234,A000000,01900,0000,01900OTHER LONG TERM CARE
12234,A000000,02100,0000,02100RADIOLOGY
12234,A000000,02200,0000,02200LABORATORY
12234,A000000,02300,0000,02300INTRAVENOUS THERAPY
12234,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12234,A000000,02500,0000,02500PHYSICAL THERAPY
12234,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12234,A000000,02700,0000,02700SPEECH PATHOLOGY
12234,A000000,02800,0000,02800ELECTROCARDIOLOGY
12234,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12234,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12234,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
12234,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12234,A000000,03200,0000,03200SUPPORT SURFACES
12234,A000000,03400,0000,03400CLINIC
12234,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
12234,A000000,03500,0000,03500RURAL HEALTH CLINIC
12234,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12234,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12234,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12234,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12234,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12234,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12234,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12234,A000000,04400,0000,04400DME RENTED - HHA
12234,A000000,04500,0000,04500DME SOLD - HHA
12234,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12234,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12234,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12234,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12234,A000000,05000,0000,05000CORF
12234,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12234,A000000,05300,0000,05300INTEREST EXPENSE
12234,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
12234,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12234,A000000,05500,0000,05500HOSPICE
12234,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12234,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12234,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12234,A000000,06100,0000,06100NONPAID WORKERS
12234,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12234,A000000,06200,0000,06200PATIENTS LAUNDRY
12234,A81000A,00100,0100,Y
12234,A81000B,00100,0300,HOME OFFICE
12234,A81000B,00200,0300,HOME OFFICE
12234,A81000B,00300,0300,PT
12234,A81000B,00400,0300,OT
12234,A81000B,00500,0300,ST
12234,A81000B,00600,0300,RT
12234,A81000B,00700,0300,ROUTINE SUPPLIES
12234,A81000B,00800,0300,ROUTINE SUPPLIES
12234,A81000B,00900,0300,MEDICAL SUPPLIES
12234,A81000B,01000,0300,DRUGS
12234,A81000C,00100,0100,B
12234,A81000C,00100,0200,GRANCARE  INC.
12234,A81000C,00100,0400,HOME OFFICE
12234,A81000C,00200,0100,G
12234,A81000C,00200,0400,TEAMCARE
12234,A81000C,00200,0600,PHARMACY
12234,A81000C,00300,0100,G
12234,A81000C,00300,0400,GCI REHAB
12234,A81000C,00300,0600,THERAPY
12234,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
12234,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
12234,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
12234,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12234,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
12234,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
12234,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
12234,B100000,00000,0800,00000 MEALS SERVED :DIETARY
12234,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
12234,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
12234,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
12234,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
12234,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
12234,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
12234,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
12234,S000000,00100,0200,10/14/1997
12234,S200000,00100,0100,2001 HOBSON ROAD
12234,S200000,00200,0100,FORT WAYNE
12234,S200000,00200,0200,IN
12234,S200000,00200,0300,46805
12234,S200000,00300,0100,ALLEN
12234,S200000,00400,0100,WILLOW RIDGE HEALTHCARE CENTER
12234,S200000,00400,0200,155095
12234,S200000,00400,0300,04/01/1975
12234,S200000,00400,0500,O
12234,S200000,01600,0100,Y
12235,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12235,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12235,A000000,00300,0000,00300EMPLOYEE BENEFITS
12235,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12235,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12235,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12235,A000000,00700,0000,00700HOUSEKEEPING
12235,A000000,00800,0000,00800DIETARY
12235,A000000,00900,0000,00900NURSING ADMINISTRATION
12235,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12235,A000000,01100,0000,01100PHARMACY
12235,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12235,A000000,01300,0000,01300SOCIAL SERVICE
12235,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12235,A000000,01600,0000,01600SKILLED NURSING FACILITY
12235,A000000,01900,0000,01900OTHER LONG TERM CARE
12235,A000000,02100,0000,02100RADIOLOGY
12235,A000000,02200,0000,02200LABORATORY
12235,A000000,02300,0000,02300INTRAVENOUS THERAPY
12235,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12235,A000000,02500,0000,02500PHYSICAL THERAPY
12235,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12235,A000000,02700,0000,02700SPEECH PATHOLOGY
12235,A000000,02800,0000,02800ELECTROCARDIOLOGY
12235,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12235,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12235,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12235,A000000,03200,0000,03200SUPPORT SURFACES
12235,A000000,03400,0000,03400CLINIC
12235,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12235,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12235,A000000,05300,0000,05300INTEREST EXPENSE
12235,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12235,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12235,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12235,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12235,A000000,06100,0000,06100NONPAID WORKERS
12235,A000000,06200,0000,06200PATIENTS LAUNDRY
12235,A81000A,00100,0100,Y
12235,A81000B,00100,0300,ADMINISTRATIVE
12235,A81000B,00200,0300,CAPITAL
12235,A81000C,00100,0100,B
12235,A81000C,00100,0200,EAGLECARE  INC.
12235,A81000C,00100,0600,CENTRAL OFFICE
12235,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
12235,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
12235,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12235,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12235,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
12235,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
12235,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
12235,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12235,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
12235,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
12235,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
12235,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
12235,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
12235,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
12235,E10A180,00350,0100,12/20/1997
12235,E10A180,00501,0100,04/17/1998
12235,E10A180,00550,0300,04/17/1998
12235,S000000,00100,0200,03/31/1998
12235,S200000,00100,0100,2001 HOBSON ROAD
12235,S200000,00200,0100,FORT WAYNE
12235,S200000,00200,0200,IN
12235,S200000,00200,0300,46805
12235,S200000,00300,0100,ALLEN
12235,S200000,00400,0100,WILLOW RIDGE HCC
12235,S200000,00400,0200,155095
12235,S200000,00400,0300,04/01/1975
12235,S200000,00400,0500,O
12235,S200000,01600,0100,Y
12244,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12244,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12244,A000000,00300,0000,00300EMPLOYEE BENEFITS
12244,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12244,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12244,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12244,A000000,00700,0000,00700HOUSEKEEPING
12244,A000000,00800,0000,00800DIETARY
12244,A000000,00900,0000,00900NURSING ADMINISTRATION
12244,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12244,A000000,01100,0000,01100PHARMACY
12244,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12244,A000000,01300,0000,01300SOCIAL SERVICE
12244,A000000,01350,0000,01500ACTIVITIES
12244,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12244,A000000,01600,0000,01600SKILLED NURSING FACILITY
12244,A000000,01800,0000,01800NURSING FACILITY
12244,A000000,01900,0000,01900OTHER LONG TERM CARE
12244,A000000,02100,0000,02100RADIOLOGY
12244,A000000,02200,0000,02200LABORATORY
12244,A000000,02300,0000,02300INTRAVENOUS THERAPY
12244,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12244,A000000,02500,0000,02500PHYSICAL THERAPY
12244,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12244,A000000,02700,0000,02700SPEECH PATHOLOGY
12244,A000000,02800,0000,02800ELECTROCARDIOLOGY
12244,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12244,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12244,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
12244,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12244,A000000,03200,0000,03200SUPPORT SURFACES
12244,A000000,03400,0000,03400CLINIC
12244,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
12244,A000000,03500,0000,03500RURAL HEALTH CLINIC
12244,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12244,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12244,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12244,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12244,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12244,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12244,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12244,A000000,04400,0000,04400DME RENTED - HHA
12244,A000000,04500,0000,04500DME SOLD - HHA
12244,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12244,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12244,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12244,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12244,A000000,05000,0000,05000CORF
12244,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12244,A000000,05300,0000,05300INTEREST EXPENSE
12244,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
12244,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12244,A000000,05500,0000,05500HOSPICE
12244,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12244,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12244,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12244,A000000,06100,0000,06100NONPAID WORKERS
12244,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12244,A000000,06200,0000,06200PATIENTS LAUNDRY
12244,A81000A,00100,0100,Y
12244,A81000B,00100,0300,CAP REL CSTS-MVBLE EQUIP
12244,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
12244,A81000C,00100,0100,C
12244,A81000C,00100,0200,LARRY NEW
12244,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
12244,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
12244,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
12244,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12244,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
12244,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
12244,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
12244,B100000,00000,0800,00000 MEALS SERVED :DIETARY
12244,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
12244,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI
12244,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY
12244,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
12244,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
12244,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
12244,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A
12244,E10A180,00301,0100,10/23/1997
12244,S000000,00100,0200,12/24/1997
12244,S200000,00100,0100,1001 WEST HIVELY AVENUE
12244,S200000,00200,0100,ELKHART
12244,S200000,00200,0200,IN
12244,S200000,00200,0300,46517
12244,S200000,00300,0100,ELKHART
12244,S200000,00400,0100,ROSEWOOD TERRACE
12244,S200000,00400,0200,155096
12244,S200000,00400,0300,02/01/1983
12244,S200000,00400,0500,O
12244,S200000,01600,0100,Y
12246,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12246,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12246,A000000,00300,0000,00300EMPLOYEE BENEFITS
12246,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12246,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12246,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12246,A000000,00700,0000,00700HOUSEKEEPING
12246,A000000,00800,0000,00800DIETARY
12246,A000000,00900,0000,00900NURSING ADMINISTRATION
12246,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12246,A000000,01100,0000,01100PHARMACY
12246,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12246,A000000,01300,0000,01300SOCIAL SERVICE
12246,A000000,01350,0000,01500ACTIVITIES
12246,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12246,A000000,01600,0000,01600SKILLED NURSING FACILITY
12246,A000000,01800,0000,01800NURSING FACILITY
12246,A000000,01900,0000,01900OTHER LONG TERM CARE
12246,A000000,02100,0000,02100RADIOLOGY
12246,A000000,02200,0000,02200LABORATORY
12246,A000000,02300,0000,02300INTRAVENOUS THERAPY
12246,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12246,A000000,02500,0000,02500PHYSICAL THERAPY
12246,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12246,A000000,02700,0000,02700SPEECH PATHOLOGY
12246,A000000,02800,0000,02800ELECTROCARDIOLOGY
12246,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12246,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12246,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
12246,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12246,A000000,03200,0000,03200SUPPORT SURFACES
12246,A000000,03400,0000,03400CLINIC
12246,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
12246,A000000,03500,0000,03500RURAL HEALTH CLINIC
12246,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12246,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12246,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12246,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12246,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12246,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12246,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12246,A000000,04400,0000,04400DME RENTED - HHA
12246,A000000,04500,0000,04500DME SOLD - HHA
12246,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12246,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12246,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12246,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12246,A000000,05000,0000,05000CORF
12246,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12246,A000000,05300,0000,05300INTEREST EXPENSE
12246,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
12246,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12246,A000000,05500,0000,05500HOSPICE
12246,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12246,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12246,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12246,A000000,06100,0000,06100NONPAID WORKERS
12246,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12246,A000000,06200,0000,06200PATIENTS LAUNDRY
12246,A81000A,00100,0100,Y
12246,A81000B,00100,0300,CAPITAL RELATED
12246,A81000B,00200,0300,ADMIN & GENERAL
12246,A81000B,00300,0300,ADMIN & GENERAL
12246,A81000C,00100,0100,A
12246,A81000C,00100,0200,JOHN BARTLE
12246,A81000C,00100,0400,DELMAR LTD PARTNERSHIP
12246,A81000C,00100,0600,HEALTH CARE FACILITY MGMT
12246,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
12246,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
12246,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12246,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12246,B100000,00000,0550,00000TIME STUDY  :PLANT OPERATION  MAINT
12246,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
12246,B100000,00000,0750,00000TIME STUDY  :HOUSEKEEPING
12246,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12246,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
12246,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
12246,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
12246,B100000,00000,1200,00000TIME STUDY  :MEDICAL RECORDS & LIBR
12246,B100000,00000,1300,00000TIME STUDY  :SOCIAL SERVICE
12246,B100000,00000,1350,00000OTHER   :ACTIVITIES
12246,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
12246,E10A180,00301,0100,10/23/1997
12246,E10A180,00501,0100,07/06/1998
12246,E10A180,00550,0300,07/06/1998
12246,S000000,00100,0200,06/15/1998
12246,S200000,00100,0100,1001 WEST HIVELY AVENUE
12246,S200000,00200,0100,ELKHART
12246,S200000,00200,0200,IN
12246,S200000,00200,0300,46517
12246,S200000,00300,0100,ELKHART
12246,S200000,00400,0100,ROSEWOOD TERRACE
12246,S200000,00400,0200,155096
12246,S200000,00400,0300,02/01/1983
12246,S200000,00400,0500,O
12246,S200000,01600,0100,Y
12257,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12257,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12257,A000000,00300,0000,00300EMPLOYEE BENEFITS
12257,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12257,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12257,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12257,A000000,00700,0000,00700HOUSEKEEPING
12257,A000000,00800,0000,00800DIETARY
12257,A000000,00900,0000,00900NURSING ADMINISTRATION
12257,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12257,A000000,01100,0000,01100PHARMACY
12257,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12257,A000000,01300,0000,01300SOCIAL SERVICE
12257,A000000,01350,0000,01500ACTIVITY
12257,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12257,A000000,01600,0000,01600SKILLED NURSING FACILITY
12257,A000000,01800,0000,01800NURSING FACILITY
12257,A000000,01900,0000,01900OTHER LONG TERM CARE
12257,A000000,02100,0000,02100RADIOLOGY
12257,A000000,02200,0000,02200LABORATORY
12257,A000000,02300,0000,02300INTRAVENOUS THERAPY
12257,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12257,A000000,02500,0000,02500PHYSICAL THERAPY
12257,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12257,A000000,02700,0000,02700SPEECH PATHOLOGY
12257,A000000,02800,0000,02800ELECTROCARDIOLOGY
12257,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12257,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12257,A000000,03050,0000,03300PEN NUTRIENT
12257,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12257,A000000,03200,0000,03200SUPPORT SURFACES
12257,A000000,03400,0000,03400CLINIC
12257,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
12257,A000000,03500,0000,03500RURAL HEALTH CLINIC
12257,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12257,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12257,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12257,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12257,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12257,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12257,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12257,A000000,04400,0000,04400DME RENTED - HHA
12257,A000000,04500,0000,04500DME SOLD - HHA
12257,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12257,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12257,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12257,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12257,A000000,05000,0000,05000CORF
12257,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12257,A000000,05300,0000,05300INTEREST EXPENSE
12257,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
12257,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12257,A000000,05500,0000,05500HOSPICE
12257,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12257,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12257,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12257,A000000,06100,0000,06100NONPAID WORKERS
12257,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12257,A000000,06200,0000,06200PATIENTS LAUNDRY
12257,A81000A,00100,0100,Y
12257,A81000B,00100,0300,INTEREST EXPENSE
12257,A81000B,00200,0300,MANAGEMENT FEE
12257,A81000B,00300,0300,ADMINISTRATOR
12257,A81000B,00400,0300,HR CONSULT
12257,A81000B,00500,0300,CONTROLLER
12257,A81000C,00100,0100,B
12257,A81000C,00100,0200,LOCAL COUNCIL OF WOMEN
12257,A81000C,00100,0400,BLOOMINGTON HOSPITAL
12257,A81000C,00100,0600,ACUTE HOSPITAL
12257,A81000C,00200,0100,B
12257,A81000C,00200,0200,LOCAL COUNCIL OF WOMEN
12257,A81000C,00200,0400,BLOOMINGTON HOSPITAL
12257,A81000C,00200,0600,ACUTE HOSPITAL
12257,A81000C,00300,0100,B
12257,A81000C,00300,0200,LOCAL COUNCIL OF WOMEN
12257,A81000C,00300,0400,BLOOMINGTON HOSPITAL
12257,A81000C,00300,0600,ACUTE HOSPITAL
12257,A81000C,00400,0100,B
12257,A81000C,00400,0200,LOCAL COUNCIL OF WOMEN
12257,A81000C,00400,0400,BLOOMINGTON HOSPITAL
12257,A81000C,00400,0600,ACUTE HOSPITAL
12257,A81000C,00500,0100,B
12257,A81000C,00500,0200,LOCAL COUNCIL OF WOMEN
12257,A81000C,00500,0400,BLOOMINGTON HOSPITAL
12257,A81000C,00500,0600,ACUTE HOSPITAL
12257,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
12257,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
12257,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12257,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12257,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
12257,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
12257,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
12257,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12257,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
12257,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
12257,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
12257,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
12257,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
12257,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITY
12257,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
12257,E10A180,00301,0100,10/16/1997
12257,E10A180,00501,0100,03/30/1998
12257,E10A180,00502,0100,03/30/1998
12257,E10A180,00550,0300,03/30/1998
12257,S000000,00100,0200,03/02/1998
12257,S200000,00100,0100,2111 NORTON LANE
12257,S200000,00100,0300,1347
12257,S200000,00200,0100,BEDFORD
12257,S200000,00200,0200,IN
12257,S200000,00200,0300,47421
12257,S200000,00300,0100,LAWRENCE
12257,S200000,00400,0100,HOSPITALITY HOUSE OF BEDFORD
12257,S200000,00400,0200,155100
12257,S200000,00400,0300,05/01/1996
12257,S200000,00400,0500,O
12257,S200000,00400,0600,O
12257,S200000,01600,0100,Y
12257,S200000,02200,0100,Y
12281,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12281,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12281,A000000,00300,0000,00300EMPLOYEE BENEFITS
12281,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12281,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12281,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12281,A000000,00700,0000,00700HOUSEKEEPING
12281,A000000,00800,0000,00800DIETARY
12281,A000000,00900,0000,00900NURSING ADMINISTRATION
12281,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12281,A000000,01100,0000,01100PHARMACY
12281,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12281,A000000,01300,0000,01300SOCIAL SERVICE
12281,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12281,A000000,01600,0000,01600SKILLED NURSING FACILITY
12281,A000000,01900,0000,01900OTHER LONG TERM CARE
12281,A000000,02100,0000,02100RADIOLOGY
12281,A000000,02200,0000,02200LABORATORY
12281,A000000,02300,0000,02300INTRAVENOUS THERAPY
12281,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12281,A000000,02500,0000,02500PHYSICAL THERAPY
12281,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12281,A000000,02700,0000,02700SPEECH PATHOLOGY
12281,A000000,02800,0000,02800ELECTROCARDIOLOGY
12281,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12281,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12281,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12281,A000000,03200,0000,03200SUPPORT SURFACES
12281,A000000,03400,0000,03400CLINIC
12281,A000000,04800,0000,04800AMBULANCE
12281,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12281,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12281,A000000,05300,0000,05300INTEREST EXPENSE
12281,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12281,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12281,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12281,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12281,A000000,06100,0000,06100NONPAID WORKERS
12281,A000000,06200,0000,06200PATIENTS LAUNDRY
12281,A81000A,00100,0100,Y
12281,A81000B,00100,0300,PROPERTY TAXES
12281,A81000B,00200,0300,PROPERTY INSURANCE
12281,A81000B,00300,0300,LIABILITY INSURANCE
12281,A81000B,00400,0300,PROFESSIONAL FEES
12281,A81000B,00500,0300,DEPRECIATION BUILDING & E
12281,A81000B,00600,0300,STATE GROSS RECEIPTS TAX
12281,A81000B,00700,0300,INTEREST EXPENSE
12281,A81000B,00800,0300,HOUSEKEEPING SUPPLIES
12281,A81000B,00900,0300,MAINTENANCE AND UTILITIES
12281,A81000B,01000,0300,DEPRECIATION - BLDG
12281,A81000B,01100,0300,PROPERTY TAXES
12281,A81000B,01200,0300,INSURANCE  PENSION  PAYR
12281,A81000B,01300,0300,INTEREST EXPENSE
12281,A81000C,00100,0100,A
12281,A81000C,00100,0200,LARRY DUNIGAN
12281,A81000C,00100,0400,3-D CORP
12281,A81000C,00100,0600,LEASE RENTALS
12281,A81000C,00200,0100,A
12281,A81000C,00200,0200,L&S DUNIGAN
12281,A81000C,00200,0400,NSPB
12281,A81000C,00200,0600,DIETARY SUPPLY
12281,A81000C,00300,0100,A
12281,A81000C,00300,0200,L&S DUNIGAN
12281,A81000C,00300,0400,NSPB
12281,A81000C,00300,0600,ROUTINE SUPPLY
12281,A81000C,00400,0100,A
12281,A81000C,00400,0200,L&S DUNIGAN
12281,A81000C,00400,0400,NSPB
12281,A81000C,00400,0600,BILLABLE SUPPLY
12281,A81000C,00500,0100,A
12281,A81000C,00500,0200,L&S DUNIGAN
12281,A81000C,00500,0400,NSPB
12281,A81000C,00500,0600,PHARMACY
12281,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
12281,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
12281,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12281,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12281,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
12281,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
12281,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
12281,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12281,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT
12281,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
12281,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
12281,B100000,00000,1250,00000REVENUE   :MEDICAL RECORDS & LIBRAR
12281,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
12281,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
12281,S000000,00100,0200,11/03/1998
12281,S200000,00100,0100,1201 W. BUENA VISTA ROAD
12281,S200000,00200,0100,EVANSVILLE
12281,S200000,00200,0200,IN
12281,S200000,00200,0300,47710-
12281,S200000,00300,0100,VANDERBURGH
12281,S200000,00400,0100,HOLIDAY HOME HEALTH CARE
12281,S200000,00400,0200,155104
12281,S200000,00400,0300,07/01/1979
12281,S200000,00400,0500,O
12281,S200000,01600,0100,Y
12291,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12291,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12291,A000000,00300,0000,00300EMPLOYEE BENEFITS
12291,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12291,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12291,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12291,A000000,00700,0000,00700HOUSEKEEPING
12291,A000000,00800,0000,00800DIETARY
12291,A000000,00900,0000,00900NURSING ADMINISTRATION
12291,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12291,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12291,A000000,01300,0000,01300SOCIAL SERVICE
12291,A000000,01350,0000,01500ACTIVITES
12291,A000000,01600,0000,01600SKILLED NURSING FACILITY
12291,A000000,01800,0000,01800NURSING FACILITY
12291,A000000,01900,0000,01900OTHER LONG TERM CARE
12291,A000000,02100,0000,02100RADIOLOGY
12291,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12291,A000000,02500,0000,02500PHYSICAL THERAPY
12291,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12291,A000000,02700,0000,02700SPEECH PATHOLOGY
12291,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12291,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12291,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12291,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12291,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12291,A81000A,00100,0100,Y
12291,A81000B,00100,0300,HOME OFFICE
12291,A81000B,00200,0300,HOME OFFICE
12291,A81000B,00300,0300,PT
12291,A81000B,00400,0300,OT
12291,A81000B,00500,0300,ST
12291,A81000B,00600,0300,RT
12291,A81000B,00700,0300,ROUTINE SUPPLIES
12291,A81000B,00800,0300,ROUTINE SUPPLIES
12291,A81000B,00900,0300,MEDICAL SUPPLIES
12291,A81000B,01000,0300,DRUGS
12291,A81000C,00100,0100,B
12291,A81000C,00100,0200,GRANCARE INC.
12291,A81000C,00100,0600,HOME OFFICE
12291,A81000C,00200,0100,G
12291,A81000C,00200,0400,TEAMCARE
12291,A81000C,00200,0600,PHARMACY
12291,A81000C,00300,0100,G
12291,A81000C,00300,0400,GCI REHAB
12291,A81000C,00300,0600,THERAPY
12291,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
12291,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
12291,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12291,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12291,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
12291,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
12291,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
12291,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12291,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
12291,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
12291,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
12291,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
12291,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITES
12291,S000000,00100,0200,10/14/1997
12291,S200000,00100,0100,295 WESTFIELD ROAD
12291,S200000,00200,0100,NOBLESVILLE
12291,S200000,00200,0200,IN
12291,S200000,00200,0300,46060
12291,S200000,00300,0100,HAMILTON
12291,S200000,00400,0100,NOBLESVILLE HEALTHCARE
12291,S200000,00400,0200,155106
12291,S200000,00400,0300,01/05/1974
12291,S200000,00400,0500,O
12291,S200000,01600,0100,Y
12291,S200000,04300,0100,Y
12292,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12292,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12292,A000000,00300,0000,00300EMPLOYEE BENEFITS
12292,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12292,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12292,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12292,A000000,00700,0000,00700HOUSEKEEPING
12292,A000000,00800,0000,00800DIETARY
12292,A000000,00900,0000,00900NURSING ADMINISTRATION
12292,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12292,A000000,01100,0000,01100PHARMACY
12292,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12292,A000000,01300,0000,01300SOCIAL SERVICE
12292,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12292,A000000,01600,0000,01600SKILLED NURSING FACILITY
12292,A000000,01900,0000,01900OTHER LONG TERM CARE
12292,A000000,02100,0000,02100RADIOLOGY
12292,A000000,02200,0000,02200LABORATORY
12292,A000000,02300,0000,02300INTRAVENOUS THERAPY
12292,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12292,A000000,02500,0000,02500PHYSICAL THERAPY
12292,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12292,A000000,02700,0000,02700SPEECH PATHOLOGY
12292,A000000,02800,0000,02800ELECTROCARDIOLOGY
12292,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12292,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12292,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12292,A000000,03200,0000,03200SUPPORT SURFACES
12292,A000000,03400,0000,03400CLINIC
12292,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12292,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12292,A000000,05300,0000,05300INTEREST EXPENSE
12292,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12292,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12292,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12292,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12292,A000000,06100,0000,06100NONPAID WORKERS
12292,A000000,06200,0000,06200PATIENTS LAUNDRY
12292,A81000A,00100,0100,Y
12292,A81000B,00100,0300,ADMINISTRATIVE
12292,A81000B,00200,0300,CAPITAL
12292,A81000C,00100,0100,B
12292,A81000C,00100,0200,EAGLECARE  INC.
12292,A81000C,00100,0600,CENTRAL OFFICE
12292,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
12292,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
12292,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12292,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12292,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
12292,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
12292,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
12292,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12292,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
12292,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
12292,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
12292,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
12292,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
12292,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
12292,E10A180,00301,0100,12/20/1997
12292,E10A180,00350,0300,12/20/1997
12292,E10A180,00501,0100,05/11/1998
12292,E10A180,00501,0300,05/11/1998
12292,S000000,00100,0200,04/17/1998
12292,S200000,00100,0100,295 WESTFIELD ROAD
12292,S200000,00200,0100,NOBLESVILLE
12292,S200000,00200,0200,IN
12292,S200000,00200,0300,46060
12292,S200000,00300,0100,HAMILTON
12292,S200000,00400,0100,NOBLESVILLE HEALTHCARE CENTER
12292,S200000,00400,0200,155106
12292,S200000,00400,0300,06/05/1974
12292,S200000,00400,0500,O
12292,S200000,01600,0100,Y
12299,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12299,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12299,A000000,00300,0000,00300EMPLOYEE BENEFITS
12299,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12299,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12299,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12299,A000000,00700,0000,00700HOUSEKEEPING
12299,A000000,00800,0000,00800DIETARY
12299,A000000,00900,0000,00900NURSING ADMINISTRATION
12299,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12299,A000000,01100,0000,01100PHARMACY
12299,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12299,A000000,01300,0000,01300SOCIAL SERVICE
12299,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12299,A000000,01600,0000,01600SKILLED NURSING FACILITY
12299,A000000,01800,0000,01800NURSING FACILITY
12299,A000000,02100,0000,02100RADIOLOGY
12299,A000000,02300,0000,02300INTRAVENOUS THERAPY
12299,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12299,A000000,02500,0000,02500PHYSICAL THERAPY
12299,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12299,A000000,02700,0000,02700SPEECH PATHOLOGY
12299,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12299,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12299,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12299,A000000,05000,0000,05000CORF
12299,A000000,05010,0000,05010CMHC
12299,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
12299,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
12299,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
12299,A000000,05300,0000,05300INTEREST EXPENSE
12299,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12299,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12299,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12299,A81000A,00100,0100,Y
12299,A81000B,00100,0300,MGMT FEE - HOME OFFICE CO
12299,A81000B,00200,0300,CRC/FIXED - HOME OFFICE C
12299,A81000C,00100,0100,B
12299,A81000C,00100,0200,LENOX HEALTHCAR
12299,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
12299,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
12299,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
12299,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12299,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
12299,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
12299,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
12299,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
12299,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
12299,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
12299,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
12299,B100000,00000,1250,00000(GROSS REV CHARGES) :MEDICAL RECORD
12299,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
12299,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
12299,E10A180,00501,0300,08/07/1998
12299,E10A180,00550,0100,08/07/1998
12299,S000000,00100,0200,06/15/1998
12299,S200000,00100,0100,617 OAKLEY STREET
12299,S200000,00100,0300,NOT SET
12299,S200000,00200,0100,EVANSVILLE
12299,S200000,00200,0200,IN
12299,S200000,00200,0300,47710
12299,S200000,00400,0100,CENTER FOR GERIATRIC NURSING
12299,S200000,00400,0200,155113
12299,S200000,00400,0300,10/01/1973
12299,S200000,00400,0500,O
12299,S200000,00600,0200,155113
12299,S200000,00600,0300,10/01/1973
12299,S200000,01600,0100,Y
12307,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12307,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12307,A000000,00300,0000,00300EMPLOYEE BENEFITS
12307,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12307,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12307,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12307,A000000,00700,0000,00700HOUSEKEEPING
12307,A000000,00800,0000,00800DIETARY
12307,A000000,00900,0000,00900NURSING ADMINISTRATION
12307,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12307,A000000,01100,0000,01100PHARMACY
12307,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12307,A000000,01300,0000,01300SOCIAL SERVICE
12307,A000000,01350,0000,01500RECREATIONAL THERAPY
12307,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12307,A000000,01600,0000,01600SKILLED NURSING FACILITY
12307,A000000,01800,0000,01800NURSING FACILITY
12307,A000000,02200,0000,02200LABORATORY
12307,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12307,A000000,02500,0000,02500PHYSICAL THERAPY
12307,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12307,A000000,02700,0000,02700SPEECH PATHOLOGY
12307,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12307,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12307,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12307,A000000,03200,0000,03200SUPPORT SURFACES
12307,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12307,A000000,05000,0000,05000CORF
12307,A000000,05010,0000,05010CMHC
12307,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
12307,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
12307,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
12307,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12307,A81000A,00100,0100,Y
12307,A81000B,00100,0300,HOME OFFICE
12307,A81000B,00200,0300,H. O. CAPITAL COSTS
12307,A81000B,00300,0300,RENT
12307,A81000B,00400,0300,INTEREST
12307,A81000B,00500,0300,DEPR
12307,A81000B,00600,0300,PROP A&G
12307,A81000C,00100,0100,C
12307,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
12307,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
12307,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
12307,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12307,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
12307,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
12307,B100000,00000,0750,00000(SQUARE FOOTAGE)  :HOUSEKEEPING
12307,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
12307,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
12307,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
12307,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
12307,B100000,00000,1250,00000(PATIENT REVENUE)  :MEDICAL RECORDS
12307,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
12307,B100000,00000,1350,00000(PATIENT DAYS)  :RECREATIONAL THERA
12307,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
12307,E10A180,00350,0100,02/24/1998
12307,E10A180,00350,0300,02/24/1998
12307,E10A180,00501,0100,06/23/1998
12307,E10A180,00550,0300,06/23/1998
12307,S000000,00100,0200,05/29/1998
12307,S200000,00100,0100,1121 EAST LASALLE AVENUE
12307,S200000,00200,0100,SOUTH BEND
12307,S200000,00200,0200,IN
12307,S200000,00200,0300,46617
12307,S200000,00300,0100,ST. JOSEPH
12307,S200000,00400,0100,CARDINAL NSRG. & REHAB. CENTER
12307,S200000,00400,0200,155115
12307,S200000,00400,0300,01/01/1967
12307,S200000,00400,0500,O
12307,S200000,00600,0200,155115
12307,S200000,00600,0300,01/01/1967
12307,S200000,00600,0600,P
12307,S200000,01600,0100,Y
12307,S200000,02200,0100,Y
12326,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12326,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
12326,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12326,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
12326,A000000,00300,0000,00300EMPLOYEE BENEFITS
12326,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12326,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12326,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12326,A000000,00700,0000,00700HOUSEKEEPING
12326,A000000,00800,0000,00800DIETARY
12326,A000000,00801,0000,00801CAFETERIA
12326,A000000,00900,0000,00900NURSING ADMINISTRATION
12326,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12326,A000000,01100,0000,01100PHARMACY
12326,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12326,A000000,01300,0000,01300SOCIAL SERVICE
12326,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
12326,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12326,A000000,01600,0000,01600SKILLED NURSING FACILITY
12326,A000000,01800,0000,01800NURSING FACILITY
12326,A000000,01900,0000,01900OTHER LONG TERM CARE
12326,A000000,02100,0000,02100RADIOLOGY
12326,A000000,02200,0000,02200LABORATORY
12326,A000000,02300,0000,02300INTRAVENOUS THERAPY
12326,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12326,A000000,02500,0000,02500PHYSICAL THERAPY
12326,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12326,A000000,02700,0000,02700SPEECH PATHOLOGY
12326,A000000,02800,0000,02800ELECTROCARDIOLOGY
12326,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12326,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12326,A000000,03050,0000,03300OTHER ANCILLARY
12326,A000000,03051,0000,03301OTHER ANCILLARY II
12326,A000000,03052,0000,03302OTHER ANCILLARY III
12326,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12326,A000000,03200,0000,03200SUPPORT SURFACES
12326,A000000,03400,0000,03400CLINIC
12326,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
12326,A000000,03500,0000,03500RURAL HEALTH CLINIC
12326,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12326,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12326,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12326,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12326,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12326,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12326,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12326,A000000,04400,0000,04400DME RENTED - HHA
12326,A000000,04500,0000,04500DME SOLD - HHA
12326,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12326,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12326,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12326,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12326,A000000,05000,0000,05000CORF
12326,A000000,05010,0000,05010CMHC I
12326,A000000,05020,0000,05020OPT I
12326,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12326,A000000,05300,0000,05300INTEREST EXPENSE
12326,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
12326,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
12326,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12326,A000000,05500,0000,05500HOSPICE
12326,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12326,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12326,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12326,A000000,06100,0000,06100NONPAID WORKERS
12326,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12326,A000000,06200,0000,06200PATIENTS LAUNDRY
12326,A81000A,00100,0100,Y
12326,A81000B,00100,0300,CENTRAL OFFICE COST
12326,A81000B,00200,0300,ACCOUNTING FEES
12326,A81000C,00100,0100,B
12326,A81000C,00100,0400,CONNERWOOD
12326,A81000C,00100,0600,CENTRAL OFFICE
12326,A81000C,00200,0100,A
12326,A81000C,00200,0200,ROBERT THOMAS
12326,A81000C,00200,0400,THOMAS & ASSOC.
12326,A81000C,00200,0600,CPA FIRM
12326,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
12326,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
12326,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
12326,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
12326,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
12326,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12326,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
12326,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
12326,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
12326,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
12326,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
12326,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
12326,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
12326,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
12326,B100000,00000,1250,00000(GROSS CHARGES)  :MEDICAL RECORDS &
12326,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
12326,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
12326,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
12326,S000000,00100,0200,02/18/1998
12326,S200000,00100,0100,2 RAVINIA DR. STE 500
12326,S200000,00200,0100,ATLANTA
12326,S200000,00200,0200,GA
12326,S200000,00200,0300,30346
12326,S200000,00300,0100,TIPPECANOE
12326,S200000,00400,0100,LAFAYETTE HEALTHCARE CENTER
12326,S200000,00400,0200,155121
12326,S200000,00400,0300,12/08/1992
12326,S200000,00400,0500,P
12326,S200000,01600,0100,Y
12326,S200000,02200,0100,Y
12328,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12328,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12328,A000000,00300,0000,00300EMPLOYEE BENEFITS
12328,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12328,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12328,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12328,A000000,00700,0000,00700HOUSEKEEPING
12328,A000000,00800,0000,00800DIETARY
12328,A000000,00900,0000,00900NURSING ADMINISTRATION
12328,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12328,A000000,01100,0000,01100PHARMACY
12328,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12328,A000000,01300,0000,01300SOCIAL SERVICE
12328,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12328,A000000,01600,0000,01600SKILLED NURSING FACILITY
12328,A000000,01900,0000,01900OTHER LONG TERM CARE
12328,A000000,02100,0000,02100RADIOLOGY
12328,A000000,02200,0000,02200LABORATORY
12328,A000000,02300,0000,02300INTRAVENOUS THERAPY
12328,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12328,A000000,02500,0000,02500PHYSICAL THERAPY
12328,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12328,A000000,02700,0000,02700SPEECH PATHOLOGY
12328,A000000,02800,0000,02800ELECTROCARDIOLOGY
12328,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12328,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12328,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12328,A000000,03200,0000,03200SUPPORT SURFACES
12328,A000000,03400,0000,03400CLINIC
12328,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12328,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12328,A000000,05300,0000,05300INTEREST EXPENSE
12328,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12328,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12328,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12328,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12328,A000000,06100,0000,06100NONPAID WORKERS
12328,A000000,06200,0000,06200PATIENTS LAUNDRY
12328,A81000A,00100,0100,Y
12328,A81000B,00100,0300,ADMINISTRATIVE
12328,A81000B,00200,0300,CAPITAL
12328,A81000C,00100,0100,B
12328,A81000C,00100,0200,EAGLECARE  INC.
12328,A81000C,00100,0600,CENTRAL OFFICE
12328,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
12328,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
12328,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12328,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12328,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
12328,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
12328,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
12328,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12328,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
12328,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
12328,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
12328,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
12328,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
12328,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
12328,E10A180,00301,0100,12/20/1997
12328,E10A180,00350,0300,12/20/1997
12328,E10A180,00501,0100,04/15/1998
12328,E10A180,00501,0300,04/15/1998
12328,S000000,00100,0200,03/23/1998
12328,S200000,00100,0100,1903 UNION STREET
12328,S200000,00200,0100,LAFAYETTE
12328,S200000,00200,0200,IN
12328,S200000,00200,0300,47904
12328,S200000,00300,0100,TIPPECANOE
12328,S200000,00400,0100,LAFAYETTE HEALTH CARE CENTER
12328,S200000,00400,0200,155121
12328,S200000,00400,0300,12/08/1992
12328,S200000,00400,0500,O
12328,S200000,01600,0100,Y
12337,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12337,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12337,A000000,00300,0000,00300EMPLOYEE BENEFITS
12337,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12337,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12337,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12337,A000000,00700,0000,00700HOUSEKEEPING
12337,A000000,00800,0000,00800DIETARY
12337,A000000,00900,0000,00900NURSING ADMINISTRATION
12337,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12337,A000000,01100,0000,01100PHARMACY
12337,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12337,A000000,01300,0000,01300SOCIAL SERVICE
12337,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12337,A000000,01600,0000,01600SKILLED NURSING FACILITY
12337,A000000,01800,0000,01800NURSING FACILITY
12337,A000000,02500,0000,02500PHYSICAL THERAPY
12337,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12337,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12337,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12337,A000000,05000,0000,05000CORF
12337,A000000,05010,0000,05010CMHC
12337,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
12337,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
12337,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
12337,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12337,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12337,A000000,05901,0000,05901INTERNAL FEEDING
12337,A81000A,00100,0100,Y
12337,A81000B,00100,0300,DRUGS - PARKE CLINIC
12337,A81000B,00200,0300,TRAVEL & EDUCATION
12337,A81000B,00300,0300,MEDICAL DIRECTOR
12337,A81000C,00100,0100,A
12337,A81000C,00100,0200,DR. J. F. SWAIM
12337,A81000C,00100,0400,PARKE CLINIC
12337,A81000C,00100,0600,PHYSICIAN CLINIC
12337,B100000,00000,0100,00001(SQUARE FEET)  :CAP REL COSTS - BLD
12337,B100000,00000,0250,00001(SQUARE FEET)  :CAP REL COSTS - MOV
12337,B100000,00000,0300,00001(GROSS SALARIES)  :EMPLOYEE BENEFIT
12337,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
12337,B100000,00000,0500,00001(SQUARE FEET)  :PLANT OPERATION  MA
12337,B100000,00000,0650,00001(PATIENT DAYS)  :LAUNDRY & LINEN SE
12337,B100000,00000,0750,00001(SQUARE FEET)  :HOUSEKEEPING
12337,B100000,00000,0800,00001(MEALS SERVED)  :DIETARY
12337,B100000,00000,0950,00001(DIRECT NRSG HRS) :NURSING ADMINIST
12337,B100000,00000,1000,00001(COSTED REQUIS)  :CENTRAL SERVICES
12337,B100000,00000,1100,00001(COSTED REQUIS)  :PHARMACY
12337,B100000,00000,1250,00001(PATIENT DAYS)  :MEDICAL RECORDS &
12337,B100000,00000,1330,00001(PATIENT DAYS)  :SOCIAL SERVICE
12337,B100000,00000,1400,00001(ASSIGNED TIME)  :INTERNS & RESIDEN
12337,E10A180,00301,0300,02/24/1998
12337,E10A180,00350,0100,02/24/1998
12337,E10A180,00501,0100,06/09/1998
12337,E10A180,00501,0300,06/09/1998
12337,S000000,00100,0200,05/27/1998
12337,S200000,00100,0100,1705 SOUTH MAIN
12337,S200000,00200,0100,CLINTON
12337,S200000,00200,0200,IN
12337,S200000,00200,0300,47842
12337,S200000,00300,0100,VERMILLION
12337,S200000,00400,0100,VERMILLION CONVALESCENT CENTER
12337,S200000,00400,0200,155124
12337,S200000,00400,0300,04/21/1972
12337,S200000,00400,0500,O
12337,S200000,00600,0200,155124
12337,S200000,00600,0300,04/21/1972
12337,S200000,01600,0100,Y
12337,S200000,02200,0100,Y
12337,S200000,02800,0100,Y
12346,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12346,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12346,A000000,00300,0000,00300EMPLOYEE BENEFITS
12346,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12346,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12346,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12346,A000000,00700,0000,00700HOUSEKEEPING
12346,A000000,00800,0000,00800DIETARY
12346,A000000,00900,0000,00900NURSING ADMINISTRATION
12346,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12346,A000000,01100,0000,01100PHARMACY
12346,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12346,A000000,01300,0000,01300SOCIAL SERVICE
12346,A000000,01350,0000,01500OTHER GENERAL SERVICES
12346,A000000,01600,0000,01600SKILLED NURSING FACILITY
12346,A000000,01800,0000,01800NURSING FACILITY
12346,A000000,01900,0000,01900OTHER LONG TERM CARE
12346,A000000,02100,0000,02100RADIOLOGY
12346,A000000,02200,0000,02200LABORATORY
12346,A000000,02300,0000,02300INTRAVENOUS THERAPY
12346,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12346,A000000,02500,0000,02500PHYSICAL THERAPY
12346,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12346,A000000,02700,0000,02700SPEECH PATHOLOGY
12346,A000000,02800,0000,02800ELECTROCARDIOLOGY
12346,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12346,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12346,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12346,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12346,A000000,05300,0000,05300INTEREST EXPENSE
12346,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
12346,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12346,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12346,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12346,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12346,A000000,06100,0000,06100NONPAID WORKERS
12346,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12346,A000000,06200,0000,06200PATIENTS LAUNDRY
12346,A81000A,00100,0100,Y
12346,A81000B,00100,0300,ACCOUNTING SERVICES
12346,A81000C,00100,0100,A
12346,A81000C,00100,0200,ETHEL I. NUGENT
12346,A81000C,00100,0400,NUGENT & CO.  LLC
12346,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
12346,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
12346,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12346,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12346,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
12346,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
12346,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
12346,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
12346,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
12346,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
12346,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
12346,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
12346,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
12346,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
12346,E10A180,00301,0300,02/24/1998
12346,E10A180,00350,0100,02/24/1998
12346,E10A180,00501,0100,07/02/1998
12346,E10A180,00502,0100,12/01/1998
12346,E10A180,00502,0300,12/01/1998
12346,E10A180,00550,0300,07/02/1998
12346,S000000,00100,0200,06/02/1998
12346,S200000,00100,0100,7935 CALUMET AVE
12346,S200000,00200,0100,MUNSTER
12346,S200000,00200,0200,IN
12346,S200000,00200,0300,46321
12346,S200000,00300,0100,LAKE
12346,S200000,00400,0100,MUNSTER MED INN
12346,S200000,00400,0200,155131
12346,S200000,00400,0300,11/21/1972
12346,S200000,00400,0500,O
12346,S200000,01600,0100,Y
12356,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12356,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12356,A000000,00300,0000,00300EMPLOYEE BENEFITS
12356,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12356,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12356,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12356,A000000,00700,0000,00700HOUSEKEEPING
12356,A000000,00800,0000,00800DIETARY
12356,A000000,00900,0000,00900NURSING ADMINISTRATION
12356,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12356,A000000,01100,0000,01100PHARMACY
12356,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12356,A000000,01300,0000,01300SOCIAL SERVICE
12356,A000000,01350,0000,01500ACTIVITIES
12356,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12356,A000000,01600,0000,01600SKILLED NURSING FACILITY
12356,A000000,01800,0000,01800NURSING FACILITY
12356,A000000,01900,0000,01900OTHER LONG TERM CARE
12356,A000000,02100,0000,02100RADIOLOGY
12356,A000000,02200,0000,02200LABORATORY
12356,A000000,02300,0000,02300INTRAVENOUS THERAPY
12356,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12356,A000000,02500,0000,02500PHYSICAL THERAPY
12356,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12356,A000000,02700,0000,02700SPEECH PATHOLOGY
12356,A000000,02800,0000,02800ELECTROCARDIOLOGY
12356,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12356,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12356,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
12356,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12356,A000000,03200,0000,03200SUPPORT SURFACES
12356,A000000,03400,0000,03400CLINIC
12356,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
12356,A000000,03500,0000,03500RURAL HEALTH CLINIC
12356,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12356,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12356,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12356,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12356,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12356,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12356,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12356,A000000,04400,0000,04400DME RENTED - HHA
12356,A000000,04500,0000,04500DME SOLD - HHA
12356,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12356,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12356,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12356,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12356,A000000,05000,0000,05000CORF
12356,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12356,A000000,05300,0000,05300INTEREST EXPENSE
12356,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
12356,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12356,A000000,05500,0000,05500HOSPICE
12356,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12356,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12356,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12356,A000000,06100,0000,06100NONPAID WORKERS
12356,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12356,A000000,06200,0000,06200PATIENTS LAUNDRY
12356,A81000A,00100,0100,Y
12356,A81000B,00100,0300,HOME OFFICE
12356,A81000B,00200,0300,HOME OFFICE
12356,A81000B,00300,0300,PT
12356,A81000B,00400,0300,OT
12356,A81000B,00500,0300,ST
12356,A81000B,00600,0300,RT
12356,A81000B,00700,0300,ROUTINE SUPPLIES
12356,A81000B,00800,0300,ROUTINE SUPPLIES
12356,A81000B,00900,0300,MEDICAL SUPPLIES
12356,A81000B,01000,0300,DRUGS
12356,A81000C,00100,0100,B
12356,A81000C,00100,0200,GRANCARE  INC
12356,A81000C,00100,0600,HOME OFFICE
12356,A81000C,00200,0100,G
12356,A81000C,00200,0400,TEAMCARE
12356,A81000C,00200,0600,PHARMACY
12356,A81000C,00300,0100,G
12356,A81000C,00300,0400,GCI REHAB
12356,A81000C,00300,0600,THERAPY
12356,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
12356,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
12356,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
12356,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12356,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
12356,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
12356,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
12356,B100000,00000,0800,00000 MEALS SERVED :DIETARY
12356,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
12356,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
12356,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
12356,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
12356,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
12356,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
12356,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
12356,S000000,00100,0200,10/14/1997
12356,S200000,00100,0100,2233 WEST JEFFERSON STREET
12356,S200000,00200,0100,KOKOMO
12356,S200000,00200,0200,IN
12356,S200000,00200,0300,46901
12356,S200000,00300,0100,HOWARD
12356,S200000,00400,0100,FOREST PARK HEALTHCARE CENTER
12356,S200000,00400,0200,155139
12356,S200000,00400,0300,01/01/1975
12356,S200000,00400,0500,O
12356,S200000,01600,0100,Y
12357,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12357,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12357,A000000,00300,0000,00300EMPLOYEE BENEFITS
12357,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12357,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12357,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12357,A000000,00700,0000,00700HOUSEKEEPING
12357,A000000,00800,0000,00800DIETARY
12357,A000000,00900,0000,00900NURSING ADMINISTRATION
12357,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12357,A000000,01100,0000,01100PHARMACY
12357,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12357,A000000,01300,0000,01300SOCIAL SERVICE
12357,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12357,A000000,01600,0000,01600SKILLED NURSING FACILITY
12357,A000000,01900,0000,01900OTHER LONG TERM CARE
12357,A000000,02100,0000,02100RADIOLOGY
12357,A000000,02200,0000,02200LABORATORY
12357,A000000,02300,0000,02300INTRAVENOUS THERAPY
12357,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12357,A000000,02500,0000,02500PHYSICAL THERAPY
12357,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12357,A000000,02700,0000,02700SPEECH PATHOLOGY
12357,A000000,02800,0000,02800ELECTROCARDIOLOGY
12357,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12357,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12357,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12357,A000000,03200,0000,03200SUPPORT SURFACES
12357,A000000,03400,0000,03400CLINIC
12357,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12357,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12357,A000000,05300,0000,05300INTEREST EXPENSE
12357,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12357,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12357,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12357,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12357,A000000,06100,0000,06100NONPAID WORKERS
12357,A000000,06200,0000,06200PATIENTS LAUNDRY
12357,A81000A,00100,0100,Y
12357,A81000B,00100,0300,ADMINISTRATIVE
12357,A81000B,00200,0300,CAPITAL
12357,A81000C,00100,0100,B
12357,A81000C,00100,0200,EAGLECARE  INC.
12357,A81000C,00100,0600,CENTRAL OFFICE
12357,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
12357,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
12357,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12357,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12357,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
12357,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
12357,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
12357,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12357,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
12357,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
12357,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
12357,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
12357,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
12357,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
12357,E10A180,00301,0100,12/20/1997
12357,E10A180,00350,0300,12/20/1997
12357,E10A180,00501,0100,05/11/1998
12357,E10A180,00501,0300,05/11/1998
12357,S000000,00100,0200,04/09/1998
12357,S200000,00100,0100,2233 WEST JEFFERSON STREET
12357,S200000,00200,0100,KOKOMO
12357,S200000,00200,0200,IN
12357,S200000,00200,0300,46901
12357,S200000,00300,0100,HOWARD
12357,S200000,00400,0100,FOREST PARK HEALTHCARE CENTER
12357,S200000,00400,0200,155139
12357,S200000,00400,0300,01/01/1975
12357,S200000,00400,0500,O
12357,S200000,01600,0100,Y
12367,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12367,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12367,A000000,00300,0000,00300EMPLOYEE BENEFITS
12367,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12367,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12367,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12367,A000000,00700,0000,00700HOUSEKEEPING
12367,A000000,00800,0000,00800DIETARY
12367,A000000,00900,0000,00900NURSING ADMINISTRATION
12367,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12367,A000000,01100,0000,01100PHARMACY
12367,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12367,A000000,01300,0000,01300SOCIAL SERVICE
12367,A000000,01350,0000,01500ACTIVITIES
12367,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12367,A000000,01600,0000,01600SKILLED NURSING FACILITY
12367,A000000,01800,0000,01800NURSING FACILITY
12367,A000000,01900,0000,01900OTHER LONG TERM CARE
12367,A000000,02100,0000,02100RADIOLOGY
12367,A000000,02200,0000,02200LABORATORY
12367,A000000,02300,0000,02300INTRAVENOUS THERAPY
12367,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12367,A000000,02500,0000,02500PHYSICAL THERAPY
12367,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12367,A000000,02700,0000,02700SPEECH PATHOLOGY
12367,A000000,02800,0000,02800ELECTROCARDIOLOGY
12367,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12367,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12367,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
12367,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12367,A000000,03200,0000,03200SUPPORT SURFACES
12367,A000000,03400,0000,03400CLINIC
12367,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
12367,A000000,03500,0000,03500RURAL HEALTH CLINIC
12367,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12367,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12367,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12367,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12367,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12367,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12367,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12367,A000000,04400,0000,04400DME RENTED - HHA
12367,A000000,04500,0000,04500DME SOLD - HHA
12367,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12367,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12367,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12367,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12367,A000000,05000,0000,05000CORF
12367,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12367,A000000,05300,0000,05300INTEREST EXPENSE
12367,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
12367,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12367,A000000,05500,0000,05500HOSPICE
12367,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12367,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12367,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12367,A000000,06100,0000,06100NONPAID WORKERS
12367,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12367,A000000,06200,0000,06200PATIENTS LAUNDRY
12367,A81000A,00100,0100,Y
12367,A81000B,00100,0300,HOME OFFICE
12367,A81000B,00200,0300,HOME OFFICE
12367,A81000B,00300,0300,PT
12367,A81000B,00400,0300,OT
12367,A81000B,00500,0300,ST
12367,A81000B,00600,0300,RT
12367,A81000B,00700,0300,MED SUPPLIES
12367,A81000B,00800,0300,MED SUPPLIES
12367,A81000B,00900,0300,MED SUPPLIES
12367,A81000B,01000,0300,DRUGS
12367,A81000C,00100,0100,B
12367,A81000C,00100,0200,GRANCARE  INC
12367,A81000C,00100,0600,HOME OFFICE
12367,A81000C,00200,0100,G
12367,A81000C,00200,0400,TEAMCARE
12367,A81000C,00200,0600,PHARMACY
12367,A81000C,00300,0100,G
12367,A81000C,00300,0400,GCI ANCILLARY
12367,A81000C,00300,0600,THERAPY MGMT
12367,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
12367,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
12367,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
12367,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12367,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
12367,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
12367,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
12367,B100000,00000,0800,00000 MEALS SERVED :DIETARY
12367,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
12367,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
12367,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
12367,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
12367,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
12367,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
12367,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
12367,S000000,00100,0200,10/14/1997
12367,S200000,00100,0100,2626 FAIRFIELD AVENUE
12367,S200000,00200,0100,FORT WAYNE
12367,S200000,00200,0200,IN
12367,S200000,00200,0300,46807
12367,S200000,00300,0100,FORT WAYNE
12367,S200000,00400,0100,ANTHONY WAYNE LIVING CENTER
12367,S200000,00400,0200,155140
12367,S200000,00400,0300,01/01/1974
12367,S200000,00400,0500,P
12367,S200000,01600,0100,Y
12367,S200000,04300,0100,Y
12368,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12368,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12368,A000000,00300,0000,00300EMPLOYEE BENEFITS
12368,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12368,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12368,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12368,A000000,00700,0000,00700HOUSEKEEPING
12368,A000000,00800,0000,00800DIETARY
12368,A000000,00900,0000,00900NURSING ADMINISTRATION
12368,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12368,A000000,01100,0000,01100PHARMACY
12368,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12368,A000000,01300,0000,01300SOCIAL SERVICE
12368,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12368,A000000,01600,0000,01600SKILLED NURSING FACILITY
12368,A000000,01900,0000,01900OTHER LONG TERM CARE
12368,A000000,02100,0000,02100RADIOLOGY
12368,A000000,02200,0000,02200LABORATORY
12368,A000000,02300,0000,02300INTRAVENOUS THERAPY
12368,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12368,A000000,02500,0000,02500PHYSICAL THERAPY
12368,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12368,A000000,02700,0000,02700SPEECH PATHOLOGY
12368,A000000,02800,0000,02800ELECTROCARDIOLOGY
12368,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12368,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12368,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12368,A000000,03200,0000,03200SUPPORT SURFACES
12368,A000000,03400,0000,03400CLINIC
12368,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12368,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12368,A000000,05300,0000,05300INTEREST EXPENSE
12368,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12368,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12368,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12368,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12368,A000000,06100,0000,06100NONPAID WORKERS
12368,A000000,06200,0000,06200PATIENTS LAUNDRY
12368,A81000A,00100,0100,Y
12368,A81000B,00100,0300,ADMINISTRATIVE
12368,A81000B,00200,0300,CAPITAL
12368,A81000C,00100,0100,B
12368,A81000C,00100,0200,EAGLECARE  INC
12368,A81000C,00100,0600,CENTRAL OFFICE
12368,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
12368,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
12368,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12368,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12368,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
12368,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
12368,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
12368,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12368,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
12368,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
12368,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
12368,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
12368,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
12368,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
12368,E10A180,00301,0100,12/20/1997
12368,E10A180,00350,0300,12/20/1997
12368,S000000,00100,0200,04/01/1998
12368,S200000,00100,0100,2626 FAIRFIELD AVENUE
12368,S200000,00200,0100,FORT WAYNE
12368,S200000,00200,0200,IN
12368,S200000,00200,0300,46807
12368,S200000,00300,0100,ALLEN
12368,S200000,00400,0100,ANTHONY WAYNE HEALTH CARE CENTER
12368,S200000,00400,0200,155140
12368,S200000,00400,0300,01/01/1974
12368,S200000,00400,0500,O
12368,S200000,01600,0100,Y
12379,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12379,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
12379,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12379,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
12379,A000000,00300,0000,00300EMPLOYEE BENEFITS
12379,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12379,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12379,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12379,A000000,00700,0000,00700HOUSEKEEPING
12379,A000000,00800,0000,00800DIETARY
12379,A000000,00801,0000,00801CAFETERIA
12379,A000000,00900,0000,00900NURSING ADMINISTRATION
12379,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12379,A000000,01100,0000,01100PHARMACY
12379,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12379,A000000,01300,0000,01300SOCIAL SERVICE
12379,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
12379,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12379,A000000,01600,0000,01600SKILLED NURSING FACILITY
12379,A000000,01800,0000,01800NURSING FACILITY
12379,A000000,01900,0000,01900OTHER LONG TERM CARE
12379,A000000,02100,0000,02100RADIOLOGY
12379,A000000,02200,0000,02200LABORATORY
12379,A000000,02300,0000,02300INTRAVENOUS THERAPY
12379,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12379,A000000,02500,0000,02500PHYSICAL THERAPY
12379,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12379,A000000,02700,0000,02700SPEECH PATHOLOGY
12379,A000000,02800,0000,02800ELECTROCARDIOLOGY
12379,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12379,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12379,A000000,03050,0000,03300OTHER ANCILLARY
12379,A000000,03051,0000,03301OTHER ANCILLARY II
12379,A000000,03052,0000,03302OTHER ANCILLARY III
12379,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12379,A000000,03200,0000,03200SUPPORT SURFACES
12379,A000000,03400,0000,03400CLINIC
12379,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
12379,A000000,03500,0000,03500RURAL HEALTH CLINIC
12379,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12379,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12379,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12379,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12379,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12379,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12379,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12379,A000000,04400,0000,04400DME RENTED - HHA
12379,A000000,04500,0000,04500DME SOLD - HHA
12379,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12379,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12379,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12379,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12379,A000000,05000,0000,05000CORF
12379,A000000,05010,0000,05010CMHC I
12379,A000000,05020,0000,05020OPT I
12379,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12379,A000000,05300,0000,05300INTEREST EXPENSE
12379,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
12379,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
12379,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12379,A000000,05500,0000,05500HOSPICE
12379,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12379,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12379,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12379,A000000,06100,0000,06100NONPAID WORKERS
12379,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12379,A000000,06200,0000,06200PATIENTS LAUNDRY
12379,A81000A,00100,0100,Y
12379,A81000B,00100,0300,HOME OFFICE COSTS
12379,A81000B,00200,0300,RENT
12379,A81000B,00300,0300,LAUNDRY AND LINEN
12379,A81000B,00400,0300,PHYSICAL THERAPY
12379,A81000C,00100,0100,B
12379,A81000C,00100,0400,SUNSET HARBOR
12379,A81000C,00100,0600,MGMT. & COMP.
12379,A81000C,00200,0100,B
12379,A81000C,00200,0400,SUNSET HARBOR
12379,A81000C,00200,0600,MANANGEMENT
12379,A81000C,00300,0100,B
12379,A81000C,00300,0400,L.W.B. INC.
12379,A81000C,00300,0600,LAUNDRY SERVICE
12379,A81000C,00400,0100,B
12379,A81000C,00400,0400,L.W.B. INC.
12379,A81000C,00400,0600,PT. SERVICE
12379,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
12379,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
12379,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
12379,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
12379,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
12379,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12379,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
12379,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
12379,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
12379,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
12379,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
12379,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
12379,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
12379,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
12379,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
12379,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
12379,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
12379,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
12379,E10A180,00301,0100,11/03/1997
12379,S000000,00100,0200,03/31/1998
12379,S200000,00100,0100,3150 NORTH 7TH STREET
12379,S200000,00200,0100,TERRE HAUTE
12379,S200000,00200,0200,IN
12379,S200000,00200,0300,47804
12379,S200000,00300,0100,VIGO
12379,S200000,00400,0100,MEADOWS MANOR NORTH   INC.
12379,S200000,00400,0200,155143
12379,S200000,00400,0300,01/25/1973
12379,S200000,00400,0500,O
12379,S200000,01600,0100,Y
12379,S200000,02200,0100,Y
12412,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12412,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12412,A000000,00300,0000,00300EMPLOYEE BENEFITS
12412,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12412,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12412,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12412,A000000,00700,0000,00700HOUSEKEEPING
12412,A000000,00800,0000,00800DIETARY
12412,A000000,00900,0000,00900NURSING ADMINISTRATION
12412,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12412,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12412,A000000,01300,0000,01300SOCIAL SERVICE
12412,A000000,01350,0000,01500ACTIVITIES
12412,A000000,01600,0000,01600SKILLED NURSING FACILITY
12412,A000000,01800,0000,01800NURSING FACILITY
12412,A000000,02100,0000,02100RADIOLOGY
12412,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12412,A000000,02500,0000,02500PHYSICAL THERAPY
12412,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12412,A000000,02700,0000,02700SPEECH PATHOLOGY
12412,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12412,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12412,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12412,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12412,A81000A,00100,0100,Y
12412,A81000B,00100,0300,HOME OFFICE
12412,A81000B,00200,0300,HOME OFFICE
12412,A81000B,00300,0300,PT
12412,A81000B,00400,0300,OT
12412,A81000B,00500,0300,ST
12412,A81000B,00600,0300,RT
12412,A81000B,00700,0300,ROUTINE SUPPLIES
12412,A81000B,00800,0300,ROUTINE SUPPLIES
12412,A81000B,00900,0300,MEDICAL SUPPLIES
12412,A81000B,01000,0300,DRUGS
12412,A81000C,00100,0100,B
12412,A81000C,00100,0200,GRANCARE INC.
12412,A81000C,00100,0600,HOME OFFICE
12412,A81000C,00200,0100,G
12412,A81000C,00200,0400,TEAMCARE
12412,A81000C,00200,0600,PHARMACY
12412,A81000C,00300,0100,G
12412,A81000C,00300,0400,GCI REHAB
12412,A81000C,00300,0600,THERAPY
12412,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
12412,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
12412,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12412,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12412,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
12412,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
12412,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
12412,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12412,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
12412,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
12412,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
12412,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
12412,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
12412,S000000,00100,0200,10/14/1997
12412,S200000,00100,0100,1120 NORTH MAIN STREET
12412,S200000,00200,0100,MONTICELLO
12412,S200000,00200,0200,IN
12412,S200000,00200,0300,47960
12412,S200000,00300,0100,WHITE
12412,S200000,00400,0100,MONTICELLO HEALTHCARE CENTER
12412,S200000,00400,0200,155152
12412,S200000,00400,0300,07/31/1981
12412,S200000,00400,0500,O
12412,S200000,01600,0100,Y
12412,S200000,04300,0100,Y
12413,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12413,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12413,A000000,00300,0000,00300EMPLOYEE BENEFITS
12413,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12413,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12413,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12413,A000000,00700,0000,00700HOUSEKEEPING
12413,A000000,00800,0000,00800DIETARY
12413,A000000,00900,0000,00900NURSING ADMINISTRATION
12413,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12413,A000000,01100,0000,01100PHARMACY
12413,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12413,A000000,01300,0000,01300SOCIAL SERVICE
12413,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12413,A000000,01600,0000,01600SKILLED NURSING FACILITY
12413,A000000,01900,0000,01900OTHER LONG TERM CARE
12413,A000000,02100,0000,02100RADIOLOGY
12413,A000000,02200,0000,02200LABORATORY
12413,A000000,02300,0000,02300INTRAVENOUS THERAPY
12413,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12413,A000000,02500,0000,02500PHYSICAL THERAPY
12413,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12413,A000000,02700,0000,02700SPEECH PATHOLOGY
12413,A000000,02800,0000,02800ELECTROCARDIOLOGY
12413,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12413,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12413,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12413,A000000,03200,0000,03200SUPPORT SURFACES
12413,A000000,03400,0000,03400CLINIC
12413,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12413,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12413,A000000,05300,0000,05300INTEREST EXPENSE
12413,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12413,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12413,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12413,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12413,A000000,06100,0000,06100NONPAID WORKERS
12413,A000000,06200,0000,06200PATIENTS LAUNDRY
12413,A81000A,00100,0100,Y
12413,A81000B,00100,0300,ADMINISTRATIVE
12413,A81000B,00200,0300,CAPITAL
12413,A81000C,00100,0100,B
12413,A81000C,00100,0200,EAGLECARE  INC.
12413,A81000C,00100,0600,CENTRAL OFFICE
12413,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
12413,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
12413,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12413,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12413,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
12413,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
12413,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
12413,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12413,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
12413,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
12413,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
12413,B100000,00000,1250,00000CHARGES   :MEDICAL RECORDS & LIBRAR
12413,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
12413,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
12413,E10A180,00301,0100,12/20/1997
12413,E10A180,00350,0300,12/20/1997
12413,S000000,00100,0200,04/17/1998
12413,S200000,00100,0100,1120 NORTH MAIN STREET
12413,S200000,00200,0100,MONTICELLO
12413,S200000,00200,0200,IN
12413,S200000,00200,0300,47960
12413,S200000,00300,0100,WHITE
12413,S200000,00400,0100,MONTICELLO HEALTHCARE CENTER
12413,S200000,00400,0200,155152
12413,S200000,00400,0300,07/31/1981
12413,S200000,00400,0500,O
12413,S200000,01600,0100,Y
12421,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12421,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12421,A000000,00300,0000,00300EMPLOYEE BENEFITS
12421,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12421,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12421,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12421,A000000,00700,0000,00700HOUSEKEEPING
12421,A000000,00800,0000,00800DIETARY
12421,A000000,00900,0000,00900NURSING ADMINISTRATION
12421,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12421,A000000,01100,0000,01100PHARMACY
12421,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12421,A000000,01300,0000,01300SOCIAL SERVICE
12421,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12421,A000000,01600,0000,01600SKILLED NURSING FACILITY
12421,A000000,01800,0000,01800NURSING FACILITY
12421,A000000,01900,0000,01900OTHER LONG TERM CARE
12421,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12421,A000000,02500,0000,02500PHYSICAL THERAPY
12421,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12421,A000000,02700,0000,02700SPEECH PATHOLOGY
12421,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12421,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12421,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12421,A000000,05000,0000,05000CORF
12421,A000000,05010,0000,05010CMHC
12421,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
12421,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
12421,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
12421,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12421,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
12421,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
12421,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
12421,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12421,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
12421,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
12421,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
12421,B100000,00000,0850,00000(PATIENT DAYS)  :DIETARY
12421,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
12421,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
12421,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
12421,B100000,00000,1250,00000(PATIENT REVENUE)  :MEDICAL RECORDS
12421,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
12421,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
12421,E10A180,00302,0100,01/19/1997
12421,E10A180,00302,0300,01/19/1997
12421,E10A180,00501,0100,07/01/1998
12421,E10A180,00550,0300,07/01/1998
12421,S000000,00100,0200,06/02/1998
12421,S200000,00100,0100,20351 DARDEN ROAD
12421,S200000,00200,0100,SOUTH BEND
12421,S200000,00200,0200,IN
12421,S200000,00200,0300,46634
12421,S200000,00300,0100,ST JOSEPH
12421,S200000,00400,0100,HEALTHWIN
12421,S200000,00400,0200,155153
12421,S200000,00400,0300,11/23/1973
12421,S200000,00400,0500,O
12421,S200000,00600,0200,155153
12421,S200000,00600,0300,11/23/1973
12421,S200000,00600,0600,P
12421,S200000,01600,0100,Y
12421,S200000,02200,0100,Y
12431,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12431,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12431,A000000,00300,0000,00300EMPLOYEE BENEFITS
12431,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12431,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12431,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12431,A000000,00700,0000,00700HOUSEKEEPING
12431,A000000,00800,0000,00800DIETARY
12431,A000000,00900,0000,00900NURSING ADMINISTRATION
12431,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12431,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12431,A000000,01300,0000,01300SOCIAL SERVICE
12431,A000000,01350,0000,01500ACTIVITIES
12431,A000000,01600,0000,01600SKILLED NURSING FACILITY
12431,A000000,01800,0000,01800NURSING FACILITY
12431,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12431,A000000,02500,0000,02500PHYSICAL THERAPY
12431,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12431,A000000,02700,0000,02700SPEECH PATHOLOGY
12431,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12431,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12431,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12431,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12431,A81000A,00100,0100,Y
12431,A81000B,00100,0300,HOME OFFICE
12431,A81000B,00200,0300,HOME OFFICE
12431,A81000B,00300,0300,PT
12431,A81000B,00400,0300,OT
12431,A81000B,00500,0300,ST
12431,A81000B,00600,0300,RT
12431,A81000B,00700,0300,ROUTINE SUPPLIES
12431,A81000B,00800,0300,ROUTINE SUPPLIES
12431,A81000B,00900,0300,MEDICAL SUPPLIES
12431,A81000B,01000,0300,DRUGS
12431,A81000C,00100,0100,B
12431,A81000C,00100,0200,GRANCARE INC.
12431,A81000C,00100,0600,HOME OFFICE
12431,A81000C,00200,0100,G
12431,A81000C,00200,0400,TEAMCARE
12431,A81000C,00200,0600,PHARMACY
12431,A81000C,00300,0100,G
12431,A81000C,00300,0400,GCI REHAB
12431,A81000C,00300,0600,THERAPY
12431,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
12431,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
12431,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12431,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12431,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
12431,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
12431,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
12431,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12431,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
12431,B100000,00000,1050,00000GROSS CHARGES  :CENTRAL SERVICES &
12431,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
12431,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
12431,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
12431,S000000,00100,0200,10/14/1997
12431,S200000,00100,0100,2140 WEST 86TH STREET
12431,S200000,00200,0100,INDIANAPOLIS
12431,S200000,00200,0200,IN
12431,S200000,00200,0300,46208
12431,S200000,00300,0100,MARION
12431,S200000,00400,0100,COUNTRY TRACE HEALTHCARE CENTER
12431,S200000,00400,0200,155154
12431,S200000,00400,0300,05/01/1976
12431,S200000,00400,0500,P
12431,S200000,01600,0100,Y
12431,S200000,04300,0100,Y
12432,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12432,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12432,A000000,00300,0000,00300EMPLOYEE BENEFITS
12432,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12432,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12432,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12432,A000000,00700,0000,00700HOUSEKEEPING
12432,A000000,00800,0000,00800DIETARY
12432,A000000,00900,0000,00900NURSING ADMINISTRATION
12432,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12432,A000000,01100,0000,01100PHARMACY
12432,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12432,A000000,01300,0000,01300SOCIAL SERVICE
12432,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12432,A000000,01600,0000,01600SKILLED NURSING FACILITY
12432,A000000,01900,0000,01900OTHER LONG TERM CARE
12432,A000000,02100,0000,02100RADIOLOGY
12432,A000000,02200,0000,02200LABORATORY
12432,A000000,02300,0000,02300INTRAVENOUS THERAPY
12432,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12432,A000000,02500,0000,02500PHYSICAL THERAPY
12432,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12432,A000000,02700,0000,02700SPEECH PATHOLOGY
12432,A000000,02800,0000,02800ELECTROCARDIOLOGY
12432,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12432,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12432,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12432,A000000,03200,0000,03200SUPPORT SURFACES
12432,A000000,03400,0000,03400CLINIC
12432,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12432,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12432,A000000,05300,0000,05300INTEREST EXPENSE
12432,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12432,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12432,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12432,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12432,A000000,06100,0000,06100NONPAID WORKERS
12432,A000000,06200,0000,06200PATIENTS LAUNDRY
12432,A81000A,00100,0100,Y
12432,A81000B,00100,0300,ADMINISTRATIVE
12432,A81000B,00200,0300,CAPITAL
12432,A81000C,00100,0100,B
12432,A81000C,00100,0200,EAGLECARE  INC.
12432,A81000C,00100,0600,HOME OFFICE
12432,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
12432,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
12432,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12432,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12432,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
12432,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
12432,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
12432,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12432,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
12432,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
12432,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
12432,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
12432,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
12432,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
12432,E10A180,00301,0100,12/20/1997
12432,E10A180,00350,0300,12/20/1997
12432,E10A180,00501,0100,05/11/1998
12432,E10A180,00501,0300,05/11/1998
12432,S000000,00100,0200,04/16/1998
12432,S200000,00100,0100,2140 WEST 86TH STREET
12432,S200000,00200,0100,INDIANAPOLIS
12432,S200000,00200,0200,IN
12432,S200000,00200,0300,46208
12432,S200000,00300,0100,MARION
12432,S200000,00400,0100,COUNTRY TRACE HCC
12432,S200000,00400,0200,155154
12432,S200000,00400,0300,05/01/1976
12432,S200000,00400,0500,O
12432,S200000,01600,0100,Y
12442,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12442,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12442,A000000,00300,0000,00300EMPLOYEE BENEFITS
12442,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12442,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12442,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12442,A000000,00700,0000,00700HOUSEKEEPING
12442,A000000,00800,0000,00800DIETARY
12442,A000000,00900,0000,00900NURSING ADMINISTRATION
12442,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12442,A000000,01100,0000,01100PHARMACY
12442,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12442,A000000,01300,0000,01300SOCIAL SERVICE
12442,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12442,A000000,01600,0000,01600SKILLED NURSING FACILITY
12442,A000000,01800,0000,01800NURSING FACILITY
12442,A000000,01900,0000,01900OTHER LONG TERM CARE
12442,A000000,02100,0000,02100RADIOLOGY
12442,A000000,02200,0000,02200LABORATORY
12442,A000000,02300,0000,02300INTRAVENOUS THERAPY
12442,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12442,A000000,02500,0000,02500PHYSICAL THERAPY
12442,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12442,A000000,02700,0000,02700SPEECH PATHOLOGY
12442,A000000,02800,0000,02800ELECTROCARDIOLOGY
12442,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12442,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12442,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
12442,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12442,A000000,03200,0000,03200SUPPORT SURFACES
12442,A000000,03400,0000,03400CLINIC
12442,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
12442,A000000,03500,0000,03500RURAL HEALTH CLINIC
12442,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12442,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12442,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12442,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12442,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12442,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12442,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12442,A000000,04400,0000,04400DME RENTED - HHA
12442,A000000,04500,0000,04500DME SOLD - HHA
12442,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12442,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12442,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12442,A000000,04800,0000,04800AMBULANCE
12442,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12442,A000000,05000,0000,05000CORF
12442,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12442,A000000,05300,0000,05300INTEREST EXPENSE
12442,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
12442,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12442,A000000,05500,0000,05500HOSPICE
12442,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12442,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12442,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12442,A000000,06100,0000,06100NONPAID WORKERS
12442,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12442,A000000,06200,0000,06200PATIENTS LAUNDRY
12442,A81000A,00100,0100,Y
12442,A81000B,00100,0300,PHARMACY
12442,A81000B,00200,0300,RESPIRATORY THERAPY
12442,A81000B,00300,0300,NURSING SUPPLY
12442,A81000B,00400,0300,MANAGEMENT WAGES
12442,A81000C,00100,0100,A
12442,A81000C,00100,0200,LOCAL COUNCIL OF WOMEN
12442,A81000C,00100,0400,BLOOMINGTON HOSPITAL
12442,A81000C,00100,0600,HOSPITAL
12442,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
12442,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
12442,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
12442,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12442,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
12442,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
12442,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING
12442,B100000,00000,0800,00000 MEALS SERVED :DIETARY
12442,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST
12442,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES &
12442,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY
12442,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
12442,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
12442,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A
12442,S000000,00100,0200,08/11/1997
12442,S200000,00100,0100,714 SOUTH ROGERS
12442,S200000,00200,0100,BLOOMINGTON
12442,S200000,00200,0200,IN
12442,S200000,00200,0300,47401-
12442,S200000,00300,0100,MONROE
12442,S200000,00400,0100,BLOOMINGTON CONVALESCENT CENTER
12442,S200000,00400,0200,155155
12442,S200000,00400,0300,04/01/1994
12442,S200000,00400,0500,O
12442,S200000,01600,0100,Y
12444,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12444,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12444,A000000,00300,0000,00300EMPLOYEE BENEFITS
12444,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12444,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12444,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12444,A000000,00700,0000,00700HOUSEKEEPING
12444,A000000,00800,0000,00800DIETARY
12444,A000000,00900,0000,00900NURSING ADMINISTRATION
12444,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12444,A000000,01100,0000,01100PHARMACY
12444,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12444,A000000,01300,0000,01300SOCIAL SERVICE
12444,A000000,01350,0000,01500ACTIVITY
12444,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12444,A000000,01600,0000,01600SKILLED NURSING FACILITY
12444,A000000,01800,0000,01800NURSING FACILITY
12444,A000000,01900,0000,01900OTHER LONG TERM CARE
12444,A000000,02100,0000,02100RADIOLOGY
12444,A000000,02200,0000,02200LABORATORY
12444,A000000,02300,0000,02300INTRAVENOUS THERAPY
12444,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12444,A000000,02500,0000,02500PHYSICAL THERAPY
12444,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12444,A000000,02700,0000,02700SPEECH PATHOLOGY
12444,A000000,02800,0000,02800ELECTROCARDIOLOGY
12444,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12444,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12444,A000000,03050,0000,03300OTHER ANCILLARY - PEN
12444,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12444,A000000,03200,0000,03200SUPPORT SURFACES
12444,A000000,03400,0000,03400CLINIC
12444,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
12444,A000000,03500,0000,03500RURAL HEALTH CLINIC
12444,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12444,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12444,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12444,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12444,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12444,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12444,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12444,A000000,04400,0000,04400DME RENTED - HHA
12444,A000000,04500,0000,04500DME SOLD - HHA
12444,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12444,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12444,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12444,A000000,04800,0000,04800AMBULANCE
12444,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12444,A000000,05000,0000,05000CORF
12444,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12444,A000000,05300,0000,05300INTEREST EXPENSE
12444,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
12444,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12444,A000000,05500,0000,05500HOSPICE
12444,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12444,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12444,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12444,A000000,06100,0000,06100NONPAID WORKERS
12444,A000000,06150,0000,06300OTHER NONREIMBURSE-RESIDENCE
12444,A000000,06200,0000,06200PATIENTS LAUNDRY
12444,A81000A,00100,0100,Y
12444,A81000B,00100,0300,DRUGS CHARGED TO PAT.
12444,A81000B,00200,0300,RESP. THERAPY SERVICES
12444,A81000B,00300,0300,NURSING SUPPLIES
12444,A81000B,00400,0300,SUPPLIES
12444,A81000B,00500,0300,SUPPLIES
12444,A81000B,00600,0300,SUPPLIES
12444,A81000B,00700,0300,MANAGEMENT WAGES
12444,A81000B,00800,0300,CONSULTING
12444,A81000B,00900,0300,CONSULTING
12444,A81000B,01000,0300,CONSULTING
12444,A81000B,01100,0300,INTEREST EXPENSE
12444,A81000C,00100,0100,B
12444,A81000C,00100,0200,LOCAL COUNCIL OF WOMEN
12444,A81000C,00100,0400,BLOOMINGTON HOSPITAL
12444,A81000C,00100,0600,ACUTE HOSPITAL
12444,A81000C,00200,0100,B
12444,A81000C,00200,0200,LOCAL COUNCIL OF WOMEN
12444,A81000C,00200,0400,BLOOMINGTON HOSPITAL
12444,A81000C,00200,0600,ACUTE HOSPITAL
12444,A81000C,00300,0100,B
12444,A81000C,00300,0200,LOCAL COUNCIL OF WOMEN
12444,A81000C,00300,0400,BLOOMINGTON HOSPITAL
12444,A81000C,00300,0600,ACUTE HOSPITAL
12444,A81000C,00400,0100,B
12444,A81000C,00400,0200,LOCAL COUNCIL OF WOMEN
12444,A81000C,00400,0400,BLOOMINGTON HOSPITAL
12444,A81000C,00400,0600,ACUTE HOSPITAL
12444,A81000C,00500,0100,B
12444,A81000C,00500,0200,LOCAL COUNCIL OF WOMEN
12444,A81000C,00500,0400,BLOOMINGTON HOSPITAL
12444,A81000C,00500,0600,ACUTE HOSPITAL
12444,A81000C,00600,0100,B
12444,A81000C,00600,0200,LOCAL COUNCIL OF WOMEN
12444,A81000C,00600,0400,BLOOMINGTON HOSPITAL
12444,A81000C,00600,0600,ACUTE HOSPITAL
12444,A81000C,00700,0100,B
12444,A81000C,00700,0200,LOCAL COUNCIL OF WOMEN
12444,A81000C,00700,0400,BLOOMINGTON HOSPITAL
12444,A81000C,00700,0600,ACUTE HOSPITAL
12444,A81000C,00800,0100,B
12444,A81000C,00800,0200,LOCAL COUNCIL OF WOMEN
12444,A81000C,00800,0400,BLOOMINGTON HOSPITAL
12444,A81000C,00800,0600,ACUTE HOSPITAL
12444,A81000C,00900,0100,B
12444,A81000C,00900,0200,LOCAL COUNCIL OF WOMEN
12444,A81000C,00900,0400,BLOOMINGTON HOSPITAL
12444,A81000C,00900,0600,ACUTE HOSPITAL
12444,A81000C,01000,0100,B
12444,A81000C,01000,0200,LOCAL COUNCIL OF WOMEN
12444,A81000C,01000,0400,BLOOMINGTON HOSPITAL
12444,A81000C,01000,0600,ACUTE HOSPITAL
12444,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
12444,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
12444,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12444,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12444,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
12444,B100000,00000,0650,00000TIME STUDYLAUNDRY  :LAUNDRY & LINEN
12444,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
12444,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12444,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
12444,B100000,00000,1050,00000GROSS CHARGES  :CENTRAL SERVICES &
12444,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
12444,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
12444,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
12444,B100000,00000,1350,00000   :ACTIVITY
12444,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
12444,E10A180,00301,0100,10/15/1997
12444,E10A180,00501,0100,12/31/1998
12444,E10A180,00550,0100,03/03/1998
12444,E10A180,00550,0300,03/03/1998
12444,S000000,00100,0200,03/02/1998
12444,S200000,00100,0100,714 SOUTH ROGERS
12444,S200000,00200,0100,BLOOMINGTON
12444,S200000,00200,0200,IN
12444,S200000,00200,0300,47401-
12444,S200000,00300,0100,MONROE
12444,S200000,00400,0100,BLOOMINGTON CONVALESCENT CENTER
12444,S200000,00400,0200,155155
12444,S200000,00400,0300,04/01/1994
12444,S200000,00400,0500,O
12444,S200000,01600,0100,Y
12444,S200000,02800,0100,Y
12464,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12464,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12464,A000000,00300,0000,00300EMPLOYEE BENEFITS
12464,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12464,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12464,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12464,A000000,00700,0000,00700HOUSEKEEPING
12464,A000000,00800,0000,00800DIETARY
12464,A000000,00900,0000,00900NURSING ADMINISTRATION
12464,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12464,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12464,A000000,01300,0000,01300SOCIAL SERVICE
12464,A000000,01350,0000,01500ACTIVITES
12464,A000000,01600,0000,01600SKILLED NURSING FACILITY
12464,A000000,01800,0000,01800NURSING FACILITY
12464,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12464,A000000,02500,0000,02500PHYSICAL THERAPY
12464,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12464,A000000,02700,0000,02700SPEECH PATHOLOGY
12464,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12464,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12464,A000000,03200,0000,03200SUPPORT SURFACES
12464,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12464,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12464,A81000A,00100,0100,Y
12464,A81000B,00100,0300,HOME OFFICE
12464,A81000B,00200,0300,HOME OFFICE
12464,A81000B,00300,0300,RT
12464,A81000B,00400,0300,PT-TMI
12464,A81000B,00500,0300,PT
12464,A81000B,00600,0300,OT
12464,A81000B,00700,0300,ST
12464,A81000C,00100,0100,B
12464,A81000C,00100,0200,GRANCARE  INC.
12464,A81000C,00100,0600,HOME OFFICE
12464,A81000C,00200,0100,G
12464,A81000C,00200,0400,GCI ANCILLARY
12464,A81000C,00200,0600,THERAPY
12464,A81000C,00300,0100,G
12464,A81000C,00300,0400,TMI ANCILLARY
12464,A81000C,00300,0600,THERAPY
12464,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
12464,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
12464,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12464,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12464,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
12464,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
12464,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
12464,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12464,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
12464,B100000,00000,1000,00000COSTED REQUISITIONS  :CENTRAL SERVI
12464,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
12464,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
12464,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITES
12464,E10A180,00301,0100,01/20/1998
12464,E10A180,00301,0300,01/20/1998
12464,E10A180,00501,0100,07/01/1998
12464,E10A180,00550,0300,07/01/1998
12464,S000000,00100,0200,05/28/1998
12464,S200000,00100,0100,990 NORTH 16TH. STREET
12464,S200000,00200,0100,NEW CASTLE
12464,S200000,00200,0200,IN
12464,S200000,00200,0300,47362
12464,S200000,00300,0100,HENRY
12464,S200000,00400,0100,NEW CASTLE HEALTHCARE CENTER
12464,S200000,00400,0200,155160
12464,S200000,00400,0300,04/09/1974
12464,S200000,00400,0500,O
12464,S200000,01600,0100,Y
12464,S200000,04300,0100,Y
12473,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12473,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12473,A000000,00300,0000,00300EMPLOYEE BENEFITS
12473,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12473,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12473,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12473,A000000,00700,0000,00700HOUSEKEEPING
12473,A000000,00800,0000,00800DIETARY
12473,A000000,00900,0000,00900NURSING ADMINISTRATION
12473,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12473,A000000,01300,0000,01300SOCIAL SERVICE
12473,A000000,01350,0000,01500ACTIVITIES
12473,A000000,01600,0000,01600SKILLED NURSING FACILITY
12473,A000000,01800,0000,01800NURSING FACILITY
12473,A000000,02100,0000,02100RADIOLOGY
12473,A000000,02200,0000,02200LABORATORY
12473,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12473,A000000,02500,0000,02500PHYSICAL THERAPY
12473,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12473,A000000,02700,0000,02700SPEECH PATHOLOGY
12473,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12473,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12473,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12473,A81000A,00100,0100,Y
12473,A81000B,00100,0300,HOME OFFICE
12473,A81000B,00200,0300,HOME OFFICE
12473,A81000B,00300,0300,RT
12473,A81000B,00400,0300,PT-TMI
12473,A81000B,00500,0300,PT
12473,A81000B,00600,0300,OT
12473,A81000B,00700,0300,ST
12473,A81000C,00100,0100,B
12473,A81000C,00100,0200,GRANCARE  INC.
12473,A81000C,00100,0600,HOME OFFICE
12473,A81000C,00200,0100,G
12473,A81000C,00200,0400,GCI ANCILLARY
12473,A81000C,00200,0600,THERAPY
12473,A81000C,00300,0100,G
12473,A81000C,00300,0400,TMI ANCILLARY
12473,A81000C,00300,0600,THERAPY
12473,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
12473,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
12473,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12473,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12473,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
12473,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
12473,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
12473,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12473,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
12473,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
12473,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
12473,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
12473,E10A180,00301,0300,01/20/1998
12473,E10A180,00350,0100,01/20/1998
12473,E10A180,00501,0100,07/01/1998
12473,E10A180,00550,0300,07/01/1998
12473,S000000,00100,0200,05/28/1998
12473,S200000,00100,0100,600 WASHINGTON STREET
12473,S200000,00200,0100,WABASH
12473,S200000,00200,0200,IN
12473,S200000,00200,0300,46992
12473,S200000,00300,0100,WABASH
12473,S200000,00400,0100,WABASH HEALTHCARE CENTER
12473,S200000,00400,0200,155162
12473,S200000,00400,0300,07/01/1979
12473,S200000,00400,0500,O
12473,S200000,01600,0100,Y
12473,S200000,04300,0100,Y
12482,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12482,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12482,A000000,00300,0000,00300EMPLOYEE BENEFITS
12482,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12482,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12482,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12482,A000000,00700,0000,00700HOUSEKEEPING
12482,A000000,00800,0000,00800DIETARY
12482,A000000,00900,0000,00900NURSING ADMINISTRATION
12482,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12482,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12482,A000000,01300,0000,01300SOCIAL SERVICE
12482,A000000,01350,0000,01500ACTIVITIES
12482,A000000,01600,0000,01600SKILLED NURSING FACILITY
12482,A000000,01800,0000,01800NURSING FACILITY
12482,A000000,02100,0000,02100RADIOLOGY
12482,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12482,A000000,02500,0000,02500PHYSICAL THERAPY
12482,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12482,A000000,02700,0000,02700SPEECH PATHOLOGY
12482,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12482,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12482,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12482,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12482,A81000A,00100,0100,Y
12482,A81000B,00100,0300,HOME OFFICE
12482,A81000B,00200,0300,HOME OFFICE
12482,A81000B,00300,0300,PT
12482,A81000B,00400,0300,OT
12482,A81000B,00500,0300,ST
12482,A81000B,00600,0300,RT
12482,A81000B,00700,0300,ROUTINE SUPPLIES
12482,A81000B,00800,0300,ROUTINE SUPPLIES
12482,A81000B,00900,0300,MEDICAL SUPPLIES
12482,A81000B,01000,0300,DRUGS
12482,A81000C,00100,0100,B
12482,A81000C,00100,0200,GRANCARE INC.
12482,A81000C,00100,0600,HOME OFFICE
12482,A81000C,00200,0100,G
12482,A81000C,00200,0400,TEAMCARE
12482,A81000C,00200,0600,PHARMACY
12482,A81000C,00300,0100,G
12482,A81000C,00300,0400,GCI REHAB
12482,A81000C,00300,0600,THERAPY
12482,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
12482,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
12482,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12482,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12482,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
12482,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
12482,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
12482,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12482,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
12482,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
12482,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
12482,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
12482,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
12482,S000000,00100,0200,10/14/1997
12482,S200000,00100,0100,586 EASTERN BLVD
12482,S200000,00200,0100,CLARKSVILLE
12482,S200000,00200,0200,IN
12482,S200000,00200,0300,47129
12482,S200000,00300,0100,CLARK
12482,S200000,00400,0100,WILLOWBROOK MANOR
12482,S200000,00400,0200,155165
12482,S200000,00400,0300,10/01/1985
12482,S200000,00400,0500,O
12482,S200000,01600,0100,Y
12482,S200000,04300,0100,Y
12483,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12483,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12483,A000000,00300,0000,00300EMPLOYEE BENEFITS
12483,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12483,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12483,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12483,A000000,00700,0000,00700HOUSEKEEPING
12483,A000000,00800,0000,00800DIETARY
12483,A000000,00900,0000,00900NURSING ADMINISTRATION
12483,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12483,A000000,01100,0000,01100PHARMACY
12483,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12483,A000000,01300,0000,01300SOCIAL SERVICE
12483,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12483,A000000,01600,0000,01600SKILLED NURSING FACILITY
12483,A000000,01900,0000,01900OTHER LONG TERM CARE
12483,A000000,02100,0000,02100RADIOLOGY
12483,A000000,02200,0000,02200LABORATORY
12483,A000000,02300,0000,02300INTRAVENOUS THERAPY
12483,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12483,A000000,02500,0000,02500PHYSICAL THERAPY
12483,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12483,A000000,02700,0000,02700SPEECH PATHOLOGY
12483,A000000,02800,0000,02800ELECTROCARDIOLOGY
12483,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12483,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12483,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12483,A000000,03200,0000,03200SUPPORT SURFACES
12483,A000000,03400,0000,03400CLINIC
12483,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12483,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12483,A000000,05300,0000,05300INTEREST EXPENSE
12483,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12483,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12483,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12483,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12483,A000000,06100,0000,06100NONPAID WORKERS
12483,A000000,06200,0000,06200PATIENTS LAUNDRY
12483,A81000A,00100,0100,Y
12483,A81000B,00100,0300,ADMIN
12483,A81000B,00200,0300,CAPITAL
12483,A81000C,00100,0100,B
12483,A81000C,00100,0200,EAGLECARE  INC.
12483,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
12483,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
12483,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12483,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12483,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
12483,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
12483,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
12483,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12483,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
12483,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
12483,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
12483,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
12483,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
12483,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
12483,E10A180,00301,0100,12/20/1997
12483,E10A180,00350,0300,12/20/1997
12483,E10A180,00501,0100,07/20/1998
12483,E10A180,00501,0300,07/20/1998
12483,S000000,00100,0200,05/18/1998
12483,S200000,00100,0100,586 EASTERN BOULEVARD
12483,S200000,00200,0100,CLARKSVILLE
12483,S200000,00200,0200,IN
12483,S200000,00200,0300,47129
12483,S200000,00300,0100,CLARK
12483,S200000,00400,0100,WILLOW BROOK HCC
12483,S200000,00400,0200,155165
12483,S200000,00400,0300,10/01/1985
12483,S200000,00400,0500,O
12483,S200000,01600,0100,Y
12492,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12492,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12492,A000000,00300,0000,00300EMPLOYEE BENEFITS
12492,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12492,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12492,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12492,A000000,00700,0000,00700HOUSEKEEPING
12492,A000000,00800,0000,00800DIETARY
12492,A000000,00900,0000,00900NURSING ADMINISTRATION
12492,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12492,A000000,01100,0000,01100PHARMACY
12492,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12492,A000000,01300,0000,01300SOCIAL SERVICE
12492,A000000,01350,0000,01500RECREATIONAL THERAPY
12492,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12492,A000000,01600,0000,01600SKILLED NURSING FACILITY
12492,A000000,01800,0000,01800NURSING FACILITY
12492,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12492,A000000,02500,0000,02500PHYSICAL THERAPY
12492,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12492,A000000,02700,0000,02700SPEECH PATHOLOGY
12492,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12492,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12492,A000000,03200,0000,03200SUPPORT SURFACES
12492,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12492,A000000,04800,0000,04800AMBULANCE
12492,A000000,05000,0000,05000CORF
12492,A000000,05010,0000,05010CMHC
12492,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
12492,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
12492,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
12492,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12492,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12492,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12492,A81000A,00100,0100,Y
12492,A81000B,00100,0300,HOME OFFICE
12492,A81000B,00200,0300,HOME OFFICE
12492,A81000B,00300,0300,H. O. - SCH. H
12492,A81000B,00400,0300,H. O. - SCH. H
12492,A81000B,00500,0300,RENT - BLDG. CORP.
12492,A81000B,00600,0300,OTHER - BLDG. CORP.
12492,A81000B,00700,0300,INT. EXP.-BLDG CORP.
12492,A81000B,00800,0300,DEPR. - BLDG. CORP.
12492,A81000C,00100,0100,A
12492,A81000C,00100,0200,ERIC ROTHNER
12492,A81000C,00100,0400,CARE CENTERS  I
12492,A81000C,00100,0600,HOME OFFICE
12492,A81000C,00200,0100,C
12492,A81000C,00200,0200,ERIC ROTHNER
12492,A81000C,00200,0400,VALP. H.C. PROP
12492,A81000C,00200,0600,BLDG. CORP.
12492,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
12492,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
12492,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12492,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12492,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
12492,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
12492,B100000,00000,0750,00000(SQUARE FOOTAGE)  :HOUSEKEEPING
12492,B100000,00000,0850,00000(PATIENT DAYS)  :DIETARY
12492,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
12492,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
12492,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
12492,B100000,00000,1250,00000(PATIENT REVENUE)  :MEDICAL RECORDS
12492,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
12492,B100000,00000,1350,00000(PATIENT DAYS)  :RECREATIONAL THERA
12492,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
12492,E10A180,00351,0100,02/23/1998
12492,E10A180,00351,0300,02/23/1998
12492,E10A180,00501,0100,06/19/1998
12492,E10A180,00501,0300,06/19/1998
12492,S000000,00100,0200,05/29/1998
12492,S200000,00100,0100,606 WALL STREET
12492,S200000,00200,0100,VALPARAISO
12492,S200000,00200,0200,IN
12492,S200000,00200,0300,46383-
12492,S200000,00300,0100,LAPORTE
12492,S200000,00400,0100,VALPARAISO CARE & REHAB.
12492,S200000,00400,0200,155166
12492,S200000,00400,0300,01/19/1994
12492,S200000,00400,0500,O
12492,S200000,00600,0200,155166
12492,S200000,00600,0300,01/19/1994
12492,S200000,01600,0100,Y
12492,S200000,02200,0100,Y
12503,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12503,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12503,A000000,00300,0000,00300EMPLOYEE BENEFITS
12503,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12503,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12503,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12503,A000000,00700,0000,00700HOUSEKEEPING
12503,A000000,00800,0000,00800DIETARY
12503,A000000,00900,0000,00900NURSING ADMINISTRATION
12503,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12503,A000000,01100,0000,01100PHARMACY
12503,A000000,01300,0000,01300SOCIAL SERVICE
12503,A000000,01600,0000,01600SKILLED NURSING FACILITY
12503,A000000,01800,0000,01800NURSING FACILITY
12503,A000000,01900,0000,01900OTHER LONG TERM CARE
12503,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12503,A000000,02500,0000,02500PHYSICAL THERAPY
12503,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12503,A000000,02700,0000,02700SPEECH PATHOLOGY
12503,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12503,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12503,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12503,A000000,05300,0000,05300INTEREST EXPENSE
12503,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12503,A000000,06200,0000,06200PATIENTS LAUNDRY
12503,A000000,06201,0000,06201RESIDENTIAL
12503,B100000,00000,0100,00001 SQUARE FOOTAGE :CAP REL COSTS - BL
12503,B100000,00000,0250,00001 SQUARE FOOTAGE :CAP REL COSTS - MO
12503,B100000,00000,0300,00001 GROSS SAL :EMPLOYEE BENEFITS
12503,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
12503,B100000,00000,0500,00001 SQUARE FOOTAGE :PLANT OPERATION  M
12503,B100000,00000,0600,00001 LAUNDRY POUNDS :LAUNDRY & LINEN SE
12503,B100000,00000,0700,00001HOUSEKEEPI HRS  :HOUSEKEEPING
12503,B100000,00000,0850,00001 PATIENT DAYS :DIETARY
12503,B100000,00000,0900,00001 NURSING HOURS :NURSING ADMINISTRAT
12503,B100000,00000,1050,00001 SUPPLY COST :CENTRAL SERVICES & SU
12503,B100000,00000,1100,00001 PHARMACY REQS :PHARMACY
12503,B100000,00000,1330,00001 SOCIAL SVS HRS:SOCIAL SERVICE
12503,S000000,00100,0200,03/02/1998
12503,S200000,00100,0100,11050 PRESBYTERIAN DRIVE
12503,S200000,00200,0100,INDIANAPOLIS
12503,S200000,00200,0200,IN
12503,S200000,00200,0300,46236
12503,S200000,00300,0100,MARION
12503,S200000,00400,0100,WESTMINSTER VILLAGE NORTH
12503,S200000,00400,0200,155167
12503,S200000,00400,0300,04/10/1975
12503,S200000,00400,0500,O
12503,S200000,00600,0200,155167
12503,S200000,00600,0300,04/10/1975
12503,S200000,00600,0600,P
12503,S200000,01600,0100,Y
12503,S200000,02200,0100,Y
12503,S200000,04300,0100,Y
12515,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12515,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12515,A000000,00300,0000,00300EMPLOYEE BENEFITS
12515,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12515,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12515,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12515,A000000,00700,0000,00700HOUSEKEEPING
12515,A000000,00800,0000,00800DIETARY
12515,A000000,00900,0000,00900NURSING ADMINISTRATION
12515,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12515,A000000,01100,0000,01100PHARMACY
12515,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12515,A000000,01300,0000,01300SOCIAL SERVICE
12515,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12515,A000000,01600,0000,01600SKILLED NURSING FACILITY
12515,A000000,01800,0000,01800NURSING FACILITY
12515,A000000,01900,0000,01900OTHER LONG TERM CARE
12515,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12515,A000000,02500,0000,02500PHYSICAL THERAPY
12515,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12515,A000000,02700,0000,02700SPEECH PATHOLOGY
12515,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12515,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12515,A000000,04800,0000,04800AMBULANCE
12515,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12515,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
12515,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
12515,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12515,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12515,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
12515,B100000,00000,0650,00000ALL SNF  :LAUNDRY & LINEN SERVICE
12515,B100000,00000,0750,00000HEALTH CTR SQ FEET:HOUSEKEEPING
12515,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12515,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
12515,B100000,00000,1050,00000ALL SNF  :CENTRAL SERVICES & SUPPLY
12515,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
12515,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
12515,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
12515,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
12515,E10A180,00301,0100,05/13/1998
12515,S000000,00100,0200,11/30/1998
12515,S200000,00100,0100,5801 W. BETHEL AVENUE
12515,S200000,00200,0100,MUNCIE
12515,S200000,00200,0200,IN
12515,S200000,00200,0300,47304-
12515,S200000,00300,0100,DELAWARE
12515,S200000,00400,0100,WESTMINSTER VILLAGE MUNCIE
12515,S200000,00400,0200,155170
12515,S200000,00400,0300,10/07/1975
12515,S200000,00400,0500,O
12515,S200000,01500,0100,Y
12522,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12522,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
12522,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12522,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
12522,A000000,00300,0000,00300EMPLOYEE BENEFITS
12522,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12522,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12522,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12522,A000000,00700,0000,00700HOUSEKEEPING
12522,A000000,00800,0000,00800DIETARY
12522,A000000,00801,0000,00801CAFETERIA
12522,A000000,00900,0000,00900NURSING ADMINISTRATION
12522,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12522,A000000,01100,0000,01100PHARMACY
12522,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12522,A000000,01300,0000,01300SOCIAL SERVICE
12522,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
12522,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12522,A000000,01600,0000,01600SKILLED NURSING FACILITY
12522,A000000,01800,0000,01800NURSING FACILITY
12522,A000000,01900,0000,01900OTHER LONG TERM CARE
12522,A000000,02100,0000,02100RADIOLOGY
12522,A000000,02200,0000,02200LABORATORY
12522,A000000,02300,0000,02300INTRAVENOUS THERAPY
12522,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12522,A000000,02500,0000,02500PHYSICAL THERAPY
12522,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12522,A000000,02700,0000,02700SPEECH PATHOLOGY
12522,A000000,02800,0000,02800ELECTROCARDIOLOGY
12522,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12522,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12522,A000000,03050,0000,03300OTHER ANCILLARY
12522,A000000,03051,0000,03301OTHER ANCILLARY II
12522,A000000,03052,0000,03302OTHER ANCILLARY III
12522,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12522,A000000,03200,0000,03200SUPPORT SURFACES
12522,A000000,03400,0000,03400CLINIC
12522,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
12522,A000000,03500,0000,03500RURAL HEALTH CLINIC
12522,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12522,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12522,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12522,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12522,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12522,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12522,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12522,A000000,04400,0000,04400DME RENTED - HHA
12522,A000000,04500,0000,04500DME SOLD - HHA
12522,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12522,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12522,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12522,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12522,A000000,05000,0000,05000CORF
12522,A000000,05010,0000,05010CMHC I
12522,A000000,05020,0000,05020OPT I
12522,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12522,A000000,05300,0000,05300INTEREST EXPENSE
12522,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
12522,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
12522,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12522,A000000,05500,0000,05500HOSPICE
12522,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12522,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12522,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12522,A000000,06100,0000,06100NONPAID WORKERS
12522,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12522,A000000,06200,0000,06200PATIENTS LAUNDRY
12522,A81000A,00100,0100,Y
12522,A81000B,00100,0300,CENTRAL OFFICE COST
12522,A81000B,00200,0300,ACCOUNTING FEES
12522,A81000C,00100,0100,B
12522,A81000C,00100,0400,CONNERWOOD
12522,A81000C,00100,0600,CENTRAL OFFICE
12522,A81000C,00200,0100,A
12522,A81000C,00200,0200,ROBERT THOMAS
12522,A81000C,00200,0400,THOMAS & ASSOC.
12522,A81000C,00200,0600,CPA FIRM
12522,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
12522,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
12522,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
12522,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
12522,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
12522,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12522,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
12522,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
12522,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
12522,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
12522,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
12522,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
12522,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
12522,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
12522,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
12522,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
12522,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
12522,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
12522,S000000,00100,0200,02/18/1998
12522,S200000,00100,0100,2 RAVINIA DR.  STE 500
12522,S200000,00200,0100,ATLANTA
12522,S200000,00200,0200,GA
12522,S200000,00200,0300,30346
12522,S200000,00300,0100,JOHNSON
12522,S200000,00400,0100,UNIVERSAL HEALTHCARE CENTER
12522,S200000,00400,0200,155171
12522,S200000,00400,0300,10/01/1984
12522,S200000,00400,0500,P
12522,S200000,01600,0100,Y
12522,S200000,02200,0100,Y
12524,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12524,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12524,A000000,00300,0000,00300EMPLOYEE BENEFITS
12524,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12524,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12524,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12524,A000000,00700,0000,00700HOUSEKEEPING
12524,A000000,00800,0000,00800DIETARY
12524,A000000,00900,0000,00900NURSING ADMINISTRATION
12524,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12524,A000000,01100,0000,01100PHARMACY
12524,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12524,A000000,01300,0000,01300SOCIAL SERVICE
12524,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12524,A000000,01600,0000,01600SKILLED NURSING FACILITY
12524,A000000,01900,0000,01900OTHER LONG TERM CARE
12524,A000000,02100,0000,02100RADIOLOGY
12524,A000000,02200,0000,02200LABORATORY
12524,A000000,02300,0000,02300INTRAVENOUS THERAPY
12524,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12524,A000000,02500,0000,02500PHYSICAL THERAPY
12524,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12524,A000000,02700,0000,02700SPEECH PATHOLOGY
12524,A000000,02800,0000,02800ELECTROCARDIOLOGY
12524,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12524,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12524,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12524,A000000,03200,0000,03200SUPPORT SURFACES
12524,A000000,03400,0000,03400CLINIC
12524,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12524,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12524,A000000,05300,0000,05300INTEREST EXPENSE
12524,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12524,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12524,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12524,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12524,A000000,06100,0000,06100NONPAID WORKERS
12524,A000000,06200,0000,06200PATIENTS LAUNDRY
12524,A81000A,00100,0100,Y
12524,A81000B,00100,0300,ADMINISTRATIVE
12524,A81000B,00200,0300,CAPITAL
12524,A81000C,00100,0100,B
12524,A81000C,00100,0200,EAGLECARE  INC.
12524,A81000C,00100,0600,HOME OFFICE
12524,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
12524,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
12524,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12524,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12524,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
12524,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
12524,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
12524,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12524,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
12524,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
12524,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
12524,B100000,00000,1250,00000PATIENT REVENUE  :MEDICAL RECORDS &
12524,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
12524,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
12524,E10A180,00301,0100,12/20/1997
12524,E10A180,00350,0300,12/20/1997
12524,E10A180,00501,0100,04/21/1998
12524,E10A180,00550,0300,04/21/1998
12524,S000000,00100,0200,04/10/1998
12524,S200000,00100,0100,1285 WEST JEFFERSON STREET
12524,S200000,00200,0100,FRANKLIN
12524,S200000,00200,0200,IN
12524,S200000,00200,0300,46131
12524,S200000,00300,0100,JOHNSON
12524,S200000,00400,0100,UNIVERSAL HEALTHCARE CENTER
12524,S200000,00400,0200,155171
12524,S200000,00400,0300,10/01/1984
12524,S200000,00400,0500,O
12524,S200000,01600,0100,Y
12533,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12533,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12533,A000000,00300,0000,00300EMPLOYEE BENEFITS
12533,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12533,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12533,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12533,A000000,00700,0000,00700HOUSEKEEPING
12533,A000000,00800,0000,00800DIETARY
12533,A000000,00900,0000,00900NURSING ADMINISTRATION
12533,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12533,A000000,01100,0000,01100PHARMACY
12533,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12533,A000000,01300,0000,01300SOCIAL SERVICE
12533,A000000,01350,0000,01500ACTIVITIES
12533,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12533,A000000,01600,0000,01600SKILLED NURSING FACILITY
12533,A000000,01800,0000,01800NURSING FACILITY
12533,A000000,01900,0000,01900OTHER LONG TERM CARE
12533,A000000,02100,0000,02100RADIOLOGY
12533,A000000,02200,0000,02200LABORATORY
12533,A000000,02300,0000,02300INTRAVENOUS THERAPY
12533,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12533,A000000,02500,0000,02500PHYSICAL THERAPY
12533,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12533,A000000,02700,0000,02700SPEECH PATHOLOGY
12533,A000000,02800,0000,02800ELECTROCARDIOLOGY
12533,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12533,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12533,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
12533,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12533,A000000,03200,0000,03200SUPPORT SURFACES
12533,A000000,03400,0000,03400CLINIC
12533,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
12533,A000000,03500,0000,03500RURAL HEALTH CLINIC
12533,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12533,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12533,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12533,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12533,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12533,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12533,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12533,A000000,04400,0000,04400DME RENTED - HHA
12533,A000000,04500,0000,04500DME SOLD - HHA
12533,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12533,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12533,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12533,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12533,A000000,05000,0000,05000CORF
12533,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12533,A000000,05300,0000,05300INTEREST EXPENSE
12533,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
12533,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12533,A000000,05500,0000,05500HOSPICE
12533,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12533,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12533,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12533,A000000,06100,0000,06100NONPAID WORKERS
12533,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12533,A000000,06200,0000,06200PATIENTS LAUNDRY
12533,A81000A,00100,0100,Y
12533,A81000B,00100,0300,CAP REL CSTS-MVBLE EQUIP
12533,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
12533,A81000C,00100,0100,C
12533,A81000C,00100,0200,LARRY NEW
12533,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
12533,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
12533,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
12533,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12533,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
12533,B100000,00000,0650,00000 TIME STUDY :LAUNDRY & LINEN SERVIC
12533,B100000,00000,0750,00000 TIME STUDY :HOUSEKEEPING
12533,B100000,00000,0800,00000 MEALS SERVED :DIETARY
12533,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
12533,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI
12533,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY
12533,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
12533,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
12533,B100000,00000,1350,00000 TIME STUDY :ACTIVITIES
12533,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A
12533,E10A180,00301,0300,10/23/1997
12533,E10A180,00350,0100,10/23/1997
12533,S000000,00100,0200,12/31/1997
12533,S200000,00100,0100,300 CULVER
12533,S200000,00200,0100,KNOX
12533,S200000,00200,0200,IN
12533,S200000,00200,0300,46534
12533,S200000,00300,0100,STARKE
12533,S200000,00400,0100,COUNTRYSIDE PLACE OF KNOX
12533,S200000,00400,0200,155172
12533,S200000,00400,0300,02/01/1983
12533,S200000,00400,0500,O
12533,S200000,01600,0100,Y
12535,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12535,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12535,A000000,00300,0000,00300EMPLOYEE BENEFITS
12535,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12535,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12535,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12535,A000000,00700,0000,00700HOUSEKEEPING
12535,A000000,00800,0000,00800DIETARY
12535,A000000,00900,0000,00900NURSING ADMINISTRATION
12535,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12535,A000000,01100,0000,01100PHARMACY
12535,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12535,A000000,01300,0000,01300SOCIAL SERVICE
12535,A000000,01350,0000,01500ACTIVITIES
12535,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12535,A000000,01600,0000,01600SKILLED NURSING FACILITY
12535,A000000,01800,0000,01800NURSING FACILITY
12535,A000000,01900,0000,01900OTHER LONG TERM CARE
12535,A000000,02100,0000,02100RADIOLOGY
12535,A000000,02200,0000,02200LABORATORY
12535,A000000,02300,0000,02300INTRAVENOUS THERAPY
12535,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12535,A000000,02500,0000,02500PHYSICAL THERAPY
12535,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12535,A000000,02700,0000,02700SPEECH PATHOLOGY
12535,A000000,02800,0000,02800ELECTROCARDIOLOGY
12535,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12535,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12535,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
12535,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12535,A000000,03200,0000,03200SUPPORT SURFACES
12535,A000000,03400,0000,03400CLINIC
12535,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
12535,A000000,03500,0000,03500RURAL HEALTH CLINIC
12535,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12535,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12535,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12535,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12535,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12535,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12535,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12535,A000000,04400,0000,04400DME RENTED - HHA
12535,A000000,04500,0000,04500DME SOLD - HHA
12535,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12535,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12535,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12535,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12535,A000000,05000,0000,05000CORF
12535,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12535,A000000,05300,0000,05300INTEREST EXPENSE
12535,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
12535,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12535,A000000,05500,0000,05500HOSPICE
12535,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12535,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12535,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12535,A000000,06100,0000,06100NONPAID WORKERS
12535,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12535,A000000,06200,0000,06200PATIENTS LAUNDRY
12535,A81000A,00100,0100,Y
12535,A81000B,00100,0300,CAPITAL RELATED
12535,A81000B,00200,0300,ADMIN & GENERAL
12535,A81000C,00100,0100,A
12535,A81000C,00100,0200,JOHN BARTLE
12535,A81000C,00100,0400,DELMAR LTD PARTNERSHIP
12535,A81000C,00100,0600,HEALTH CARE FACILITY MGMT
12535,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
12535,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
12535,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12535,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12535,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
12535,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
12535,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
12535,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12535,B100000,00000,0900,00000DIR NRSG HOURS :NURSING ADMINISTRAT
12535,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
12535,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
12535,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
12535,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
12535,B100000,00000,1350,00000   :ACTIVITIES
12535,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
12535,E10A180,00301,0300,10/23/1997
12535,E10A180,00350,0100,10/23/1997
12535,E10A180,00501,0100,07/06/1998
12535,E10A180,00550,0300,07/06/1998
12535,S000000,00100,0200,06/15/1998
12535,S200000,00100,0100,300 CULVER
12535,S200000,00200,0100,KNOX
12535,S200000,00200,0200,IN
12535,S200000,00200,0300,46534
12535,S200000,00300,0100,STARKE
12535,S200000,00400,0100,COUNTRYSIDE PLACE OF KNOX
12535,S200000,00400,0200,155172
12535,S200000,00400,0300,02/01/1983
12535,S200000,00400,0500,O
12535,S200000,01600,0100,Y
12543,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12543,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12543,A000000,00300,0000,00300EMPLOYEE BENEFITS
12543,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12543,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12543,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12543,A000000,00700,0000,00700HOUSEKEEPING
12543,A000000,00800,0000,00800DIETARY
12543,A000000,00801,0000,00801DIETARY SERVICES
12543,A000000,00900,0000,00900NURSING ADMINISTRATION
12543,A000000,00901,0000,00901RESPIRATORY THERAPY
12543,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12543,A000000,01100,0000,01100PHARMACY
12543,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12543,A000000,01300,0000,01300SOCIAL SERVICE
12543,A000000,01301,0000,01301ACTIVITIES
12543,A000000,01350,0000,01500OTHER GENERAL SERVICES
12543,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12543,A000000,01600,0000,01600SKILLED NURSING FACILITY
12543,A000000,01800,0000,01800NURSING FACILITY
12543,A000000,01900,0000,01900OTHER LONG TERM CARE
12543,A000000,02100,0000,02100RADIOLOGY
12543,A000000,02200,0000,02200LABORATORY
12543,A000000,02300,0000,02300INTRAVENOUS THERAPY
12543,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12543,A000000,02500,0000,02500PHYSICAL THERAPY
12543,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12543,A000000,02700,0000,02700SPEECH PATHOLOGY
12543,A000000,02800,0000,02800ELECTROCARDIOLOGY
12543,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12543,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12543,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
12543,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12543,A000000,03200,0000,03200SUPPORT SURFACES
12543,A000000,03400,0000,03400CLINIC
12543,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
12543,A000000,03500,0000,03500RURAL HEALTH CLINIC
12543,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12543,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12543,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12543,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12543,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12543,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12543,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12543,A000000,04400,0000,04400DME RENTED - HHA
12543,A000000,04500,0000,04500DME SOLD - HHA
12543,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12543,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12543,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12543,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12543,A000000,05000,0000,05000CORF
12543,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12543,A000000,05300,0000,05300INTEREST EXPENSE
12543,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
12543,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12543,A000000,05500,0000,05500HOSPICE
12543,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12543,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12543,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12543,A000000,06100,0000,06100NONPAID WORKERS
12543,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12543,A000000,06200,0000,06200PATIENTS LAUNDRY
12543,A81000A,00100,0100,Y
12543,A81000B,00100,0300,FACILITY LEASE PAYMENT
12543,A81000C,00100,0100,D
12543,A81000C,00100,0200,ERIC B. WALTS
12543,A81000C,00100,0400,SYNECTIC PARTNERSHIP
12543,A81000C,00100,0600,REAL ESTATE PARTNERSHIP
12543,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
12543,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
12543,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12543,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12543,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
12543,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
12543,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
12543,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12543,B100000,00000,0801,00000MEALS SERVED  :DIETARY SERVICES
12543,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
12543,B100000,00000,0951,00000GROSS CHARGES  :RESPIRATORY THERAPY
12543,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
12543,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
12543,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
12543,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
12543,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
12543,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
12543,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
12543,E10A180,00301,0100,08/19/1997
12543,S000000,00100,0200,06/02/1998
12543,S200000,00100,0100,505 NORTH BRADNER AVENUE
12543,S200000,00100,0300,408
12543,S200000,00200,0100,MARION
12543,S200000,00200,0200,IN
12543,S200000,00200,0300,46952
12543,S200000,00300,0100,GRANT
12543,S200000,00400,0100,BRADNER VILLAGE HEALTH CARE CENTER
12543,S200000,00400,0200,155173
12543,S200000,00400,0300,05/01/1991
12543,S200000,00400,0500,O
12543,S200000,01600,0100,Y
12543,S200000,02200,0100,Y
12553,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12553,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12553,A000000,00300,0000,00300EMPLOYEE BENEFITS
12553,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12553,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12553,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12553,A000000,00700,0000,00700HOUSEKEEPING
12553,A000000,00800,0000,00800DIETARY
12553,A000000,00900,0000,00900NURSING ADMINISTRATION
12553,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12553,A000000,01100,0000,01100PHARMACY
12553,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12553,A000000,01300,0000,01300SOCIAL SERVICE
12553,A000000,01350,0000,01500ACTIVITIES
12553,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12553,A000000,01600,0000,01600SKILLED NURSING FACILITY
12553,A000000,01800,0000,01800NURSING FACILITY
12553,A000000,01900,0000,01900OTHER LONG TERM CARE
12553,A000000,02100,0000,02100RADIOLOGY
12553,A000000,02200,0000,02200LABORATORY
12553,A000000,02300,0000,02300INTRAVENOUS THERAPY
12553,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12553,A000000,02500,0000,02500PHYSICAL THERAPY
12553,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12553,A000000,02700,0000,02700SPEECH PATHOLOGY
12553,A000000,02800,0000,02800ELECTROCARDIOLOGY
12553,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12553,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12553,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
12553,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12553,A000000,03200,0000,03200SUPPORT SURFACES
12553,A000000,03400,0000,03400CLINIC
12553,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
12553,A000000,03500,0000,03500RURAL HEALTH CLINIC
12553,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12553,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12553,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12553,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12553,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12553,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12553,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12553,A000000,04400,0000,04400DME RENTED - HHA
12553,A000000,04500,0000,04500DME SOLD - HHA
12553,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12553,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12553,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12553,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12553,A000000,05000,0000,05000CORF
12553,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12553,A000000,05300,0000,05300INTEREST EXPENSE
12553,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
12553,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12553,A000000,05500,0000,05500HOSPICE
12553,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12553,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12553,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12553,A000000,06100,0000,06100NONPAID WORKERS
12553,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12553,A000000,06200,0000,06200PATIENTS LAUNDRY
12553,A81000A,00100,0100,Y
12553,A81000B,00100,0300,CAP REL CSTS-MVBLE EQUIP
12553,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
12553,A81000C,00100,0100,C
12553,A81000C,00100,0200,LARRY NEW
12553,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
12553,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
12553,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
12553,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12553,B100000,00000,0550,00000 TIME STUDY :PLANT OPERATION  MAINT
12553,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
12553,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
12553,B100000,00000,0800,00000 MEALS SERVED :DIETARY
12553,B100000,00000,0950,00000 TIME STUDY :NURSING ADMINISTRATION
12553,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI
12553,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY
12553,B100000,00000,1200,00000 TIME STUDY :MEDICAL RECORDS & LIBR
12553,B100000,00000,1300,00000 TIME STUDY :SOCIAL SERVICE
12553,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
12553,B100000,00000,1450,00000 TIME STUDY :INTERNS & RESIDENTS (A
12553,E10A180,00301,0300,10/23/1997
12553,S000000,00100,0200,12/24/1997
12553,S200000,00100,0100,5353 E. RAYMOND STREET
12553,S200000,00200,0100,INDIANAPOLIS
12553,S200000,00200,0200,IN
12553,S200000,00200,0300,46203
12553,S200000,00300,0100,MARION
12553,S200000,00400,0100,CANTERBURY VILLAGE
12553,S200000,00400,0200,155174
12553,S200000,00400,0300,02/01/1983
12553,S200000,00400,0500,O
12555,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12555,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12555,A000000,00300,0000,00300EMPLOYEE BENEFITS
12555,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12555,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12555,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12555,A000000,00700,0000,00700HOUSEKEEPING
12555,A000000,00800,0000,00800DIETARY
12555,A000000,00900,0000,00900NURSING ADMINISTRATION
12555,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12555,A000000,01100,0000,01100PHARMACY
12555,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12555,A000000,01300,0000,01300SOCIAL SERVICE
12555,A000000,01350,0000,01500ACTIVITIES
12555,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12555,A000000,01600,0000,01600SKILLED NURSING FACILITY
12555,A000000,01800,0000,01800NURSING FACILITY
12555,A000000,01900,0000,01900OTHER LONG TERM CARE
12555,A000000,02100,0000,02100RADIOLOGY
12555,A000000,02200,0000,02200LABORATORY
12555,A000000,02300,0000,02300INTRAVENOUS THERAPY
12555,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12555,A000000,02500,0000,02500PHYSICAL THERAPY
12555,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12555,A000000,02700,0000,02700SPEECH PATHOLOGY
12555,A000000,02800,0000,02800ELECTROCARDIOLOGY
12555,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12555,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12555,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
12555,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12555,A000000,03200,0000,03200SUPPORT SURFACES
12555,A000000,03400,0000,03400CLINIC
12555,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
12555,A000000,03500,0000,03500RURAL HEALTH CLINIC
12555,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12555,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12555,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12555,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12555,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12555,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12555,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12555,A000000,04400,0000,04400DME RENTED - HHA
12555,A000000,04500,0000,04500DME SOLD - HHA
12555,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12555,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12555,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12555,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12555,A000000,05000,0000,05000CORF
12555,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12555,A000000,05300,0000,05300INTEREST EXPENSE
12555,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
12555,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12555,A000000,05500,0000,05500HOSPICE
12555,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12555,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12555,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12555,A000000,06100,0000,06100NONPAID WORKERS
12555,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12555,A000000,06200,0000,06200PATIENTS LAUNDRY
12555,A81000A,00100,0100,Y
12555,A81000B,00100,0300,CAPITAL RELATED
12555,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
12555,A81000B,00300,0300,ADMINISTRATIVE & GENERAL
12555,A81000C,00100,0100,A
12555,A81000C,00100,0200,JOHN BARTLE
12555,A81000C,00100,0400,DELMAR LTD PARTNERSHIP
12555,A81000C,00100,0600,HEALTH CARE FACILITY MGMT
12555,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
12555,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
12555,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12555,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12555,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
12555,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
12555,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
12555,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12555,B100000,00000,0950,00000TIME STUDY  :NURSING ADMINISTRATION
12555,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
12555,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
12555,B100000,00000,1200,00000TIME STUDY  :MEDICAL RECORDS & LIBR
12555,B100000,00000,1300,00000TIME STUDY  :SOCIAL SERVICE
12555,B100000,00000,1350,00000OTHER   :ACTIVITIES
12555,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
12555,E10A180,00301,0300,10/23/1997
12555,E10A180,00501,0100,07/06/1998
12555,E10A180,00550,0300,07/06/1998
12555,S000000,00100,0200,06/15/1998
12555,S200000,00100,0100,5353 EAST RAYMOND STREET
12555,S200000,00200,0100,INDIANAPOLIS
12555,S200000,00200,0200,IN
12555,S200000,00200,0300,46203
12555,S200000,00300,0100,MARION
12555,S200000,00400,0100,CANTERBURY VILLAGE
12555,S200000,00400,0200,155174
12555,S200000,00400,0300,02/01/1983
12555,S200000,00400,0500,O
12555,S200000,01600,0100,Y
12564,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12564,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12564,A000000,00300,0000,00300EMPLOYEE BENEFITS
12564,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12564,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12564,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12564,A000000,00700,0000,00700HOUSEKEEPING
12564,A000000,00800,0000,00800DIETARY
12564,A000000,00900,0000,00900NURSING ADMINISTRATION
12564,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12564,A000000,01100,0000,01100PHARMACY
12564,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12564,A000000,01300,0000,01300SOCIAL SERVICE
12564,A000000,01350,0000,01500ACTIVITIES
12564,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12564,A000000,01600,0000,01600SKILLED NURSING FACILITY
12564,A000000,01800,0000,01800NURSING FACILITY
12564,A000000,01900,0000,01900OTHER LONG TERM CARE
12564,A000000,02100,0000,02100RADIOLOGY
12564,A000000,02200,0000,02200LABORATORY
12564,A000000,02300,0000,02300INTRAVENOUS THERAPY
12564,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12564,A000000,02500,0000,02500PHYSICAL THERAPY
12564,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12564,A000000,02700,0000,02700SPEECH PATHOLOGY
12564,A000000,02800,0000,02800ELECTROCARDIOLOGY
12564,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12564,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12564,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
12564,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12564,A000000,03200,0000,03200SUPPORT SURFACES
12564,A000000,03400,0000,03400CLINIC
12564,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
12564,A000000,03500,0000,03500RURAL HEALTH CLINIC
12564,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12564,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12564,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12564,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12564,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12564,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12564,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12564,A000000,04400,0000,04400DME RENTED - HHA
12564,A000000,04500,0000,04500DME SOLD - HHA
12564,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12564,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12564,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12564,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12564,A000000,05000,0000,05000CORF
12564,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12564,A000000,05300,0000,05300INTEREST EXPENSE
12564,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
12564,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12564,A000000,05500,0000,05500HOSPICE
12564,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12564,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12564,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12564,A000000,06100,0000,06100NONPAID WORKERS
12564,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12564,A000000,06200,0000,06200PATIENTS LAUNDRY
12564,A81000A,00100,0100,Y
12564,A81000B,00100,0300,CAP REL CSTS-MVBLE EQUIP
12564,A81000B,00200,0300,A & G
12564,A81000C,00100,0100,C
12564,A81000C,00100,0200,LARRY NEW
12564,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
12564,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
12564,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
12564,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12564,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
12564,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
12564,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
12564,B100000,00000,0800,00000 MEALS SERVED :DIETARY
12564,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
12564,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
12564,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
12564,B100000,00000,1200,00000 TIME STUDY :MEDICAL RECORDS & LIBR
12564,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
12564,B100000,00000,1350,00000 TIME STUDY :ACTIVITIES
12564,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
12564,E10A180,00350,0100,10/23/1997
12564,S000000,00100,0200,12/24/1997
12564,S200000,00100,0100,2400 COLLEGE AVENUE
12564,S200000,00200,0100,GOSHEN
12564,S200000,00200,0200,IN
12564,S200000,00200,0300,46256-5099
12564,S200000,00300,0100,ELKHART
12564,S200000,00400,0100,CARRIAGE MANOR
12564,S200000,00400,0200,155175
12564,S200000,00400,0300,02/01/1993
12564,S200000,00400,0500,O
12564,S200000,01600,0100,Y
12566,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12566,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12566,A000000,00300,0000,00300EMPLOYEE BENEFITS
12566,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12566,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12566,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12566,A000000,00700,0000,00700HOUSEKEEPING
12566,A000000,00800,0000,00800DIETARY
12566,A000000,00900,0000,00900NURSING ADMINISTRATION
12566,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12566,A000000,01100,0000,01100PHARMACY
12566,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12566,A000000,01300,0000,01300SOCIAL SERVICE
12566,A000000,01350,0000,01500ACTIVITIES
12566,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12566,A000000,01600,0000,01600SKILLED NURSING FACILITY
12566,A000000,01800,0000,01800NURSING FACILITY
12566,A000000,01900,0000,01900OTHER LONG TERM CARE
12566,A000000,02100,0000,02100RADIOLOGY
12566,A000000,02200,0000,02200LABORATORY
12566,A000000,02300,0000,02300INTRAVENOUS THERAPY
12566,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12566,A000000,02500,0000,02500PHYSICAL THERAPY
12566,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12566,A000000,02700,0000,02700SPEECH PATHOLOGY
12566,A000000,02800,0000,02800ELECTROCARDIOLOGY
12566,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12566,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12566,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
12566,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12566,A000000,03200,0000,03200SUPPORT SURFACES
12566,A000000,03400,0000,03400CLINIC
12566,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
12566,A000000,03500,0000,03500RURAL HEALTH CLINIC
12566,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12566,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12566,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12566,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12566,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12566,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12566,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12566,A000000,04400,0000,04400DME RENTED - HHA
12566,A000000,04500,0000,04500DME SOLD - HHA
12566,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12566,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12566,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12566,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12566,A000000,05000,0000,05000CORF
12566,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12566,A000000,05300,0000,05300INTEREST EXPENSE
12566,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
12566,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12566,A000000,05500,0000,05500HOSPICE
12566,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12566,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12566,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12566,A000000,06100,0000,06100NONPAID WORKERS
12566,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12566,A000000,06200,0000,06200PATIENTS LAUNDRY
12566,A81000A,00100,0100,Y
12566,A81000B,00100,0300,CAPITAL RELATED
12566,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
12566,A81000B,00300,0300,ADMINISTRATIVE & GENERAL
12566,A81000C,00100,0100,A
12566,A81000C,00100,0200,JOHN BARTLE
12566,A81000C,00100,0400,DELMAR LTD PARTNERSHIP
12566,A81000C,00100,0600,HEALTH CARE FACILITY MGMT
12566,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
12566,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
12566,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12566,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12566,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
12566,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
12566,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
12566,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12566,B100000,00000,0950,00000TIME STUDY  :NURSING ADMINISTRATION
12566,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
12566,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
12566,B100000,00000,1200,00000TIME STUDY  :MEDICAL RECORDS & LIBR
12566,B100000,00000,1300,00000TIME STUDY  :SOCIAL SERVICE
12566,B100000,00000,1350,00000TIME STUDY  :ACTIVITIES
12566,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
12566,E10A180,00350,0100,10/23/1997
12566,S000000,00100,0200,06/15/1998
12566,S200000,00100,0100,2400 COLLEGE AVENUE
12566,S200000,00200,0100,GOSHEN
12566,S200000,00200,0200,IN
12566,S200000,00200,0300,46256-5099
12566,S200000,00300,0100,ELKHART
12566,S200000,00400,0100,CARRIAGE MANOR
12566,S200000,00400,0200,155175
12566,S200000,00400,0300,02/01/1993
12566,S200000,00400,0500,O
12566,S200000,01600,0100,Y
12574,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12574,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12574,A000000,00300,0000,00300EMPLOYEE BENEFITS
12574,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12574,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12574,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12574,A000000,00700,0000,00700HOUSEKEEPING
12574,A000000,00800,0000,00800DIETARY
12574,A000000,00900,0000,00900NURSING ADMINISTRATION
12574,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12574,A000000,01401,0000,01401ACTIVITY SERVICES
12574,A000000,01600,0000,01600SKILLED NURSING FACILITY
12574,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12574,A000000,02500,0000,02500PHYSICAL THERAPY
12574,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12574,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12574,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12574,A000000,04800,0000,04800AMBULANCE
12574,A000000,05300,0000,05300INTEREST EXPENSE
12574,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12574,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12574,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12574,A000000,06100,0000,06100NONPAID WORKERS
12574,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12574,A000000,06200,0000,06200PATIENTS LAUNDRY
12574,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
12574,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
12574,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12574,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12574,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
12574,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
12574,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
12574,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12574,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
12574,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
12574,B100000,00000,1451,00000HOURS OF SERVICE :ACTIVITY SERVICES
12574,S000000,00100,0200,11/24/1998
12574,S200000,00100,0100,2741 SALISBURY STREET
12574,S200000,00200,0100,WEST LAFAYETTE
12574,S200000,00200,0200,IN
12574,S200000,00200,0300,47906-
12574,S200000,00300,0100,TIPPECANOE
12574,S200000,00400,0100,WESTMINSTER VILLAGE
12574,S200000,00400,0200,155177
12574,S200000,00400,0300,02/10/1977
12574,S200000,00400,0500,O
12574,S200000,01600,0100,Y
12574,S200000,02200,0100,Y
12583,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12583,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12583,A000000,00300,0000,00300EMPLOYEE BENEFITS
12583,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12583,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12583,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12583,A000000,00700,0000,00700HOUSEKEEPING
12583,A000000,00800,0000,00800DIETARY
12583,A000000,00900,0000,00900NURSING ADMINISTRATION
12583,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12583,A000000,01100,0000,01100PHARMACY
12583,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12583,A000000,01300,0000,01300SOCIAL SERVICE
12583,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12583,A000000,01600,0000,01600SKILLED NURSING FACILITY
12583,A000000,01800,0000,01800NURSING FACILITY
12583,A000000,02500,0000,02500PHYSICAL THERAPY
12583,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12583,A000000,02700,0000,02700SPEECH PATHOLOGY
12583,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12583,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12583,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12583,A000000,05000,0000,05000CORF
12583,A000000,05010,0000,05010CMHC
12583,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
12583,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
12583,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
12583,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12583,A000000,06101,0000,06101NON-REIMBURSABLE-ASSTD. LIVING
12583,B100000,00000,0100,00001(SQUARE FEET)  :CAP REL COSTS - BLD
12583,B100000,00000,0250,00001(SQUARE FEET)  :CAP REL COSTS - MOV
12583,B100000,00000,0300,00001(GROSS SALARIES)  :EMPLOYEE BENEFIT
12583,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
12583,B100000,00000,0500,00001(SQUARE FEET)  :PLANT OPERATION  MA
12583,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
12583,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
12583,B100000,00000,0850,00001PATIENT DAYS  :DIETARY
12583,B100000,00000,0900,00001DIRECT NRSG HOURS :NURSING ADMINIST
12583,B100000,00000,1000,00001DIRECT REQUISITIO  :CENTRAL SERVICE
12583,B100000,00000,1100,00001(COSTED REQUIS)  :PHARMACY
12583,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
12583,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
12583,B100000,00000,1400,00001(ASSIGNED TIME)  :INTERNS & RESIDEN
12583,E10A180,00501,0100,07/09/1998
12583,E10A180,00501,0300,07/09/1998
12583,S000000,00100,0200,06/01/1998
12583,S200000,00100,0100,118 MEDICAL DRIVE
12583,S200000,00200,0100,CARMEL
12583,S200000,00200,0200,IN
12583,S200000,00200,0300,46032
12583,S200000,00300,0100,HAMILTON
12583,S200000,00400,0100,CARMEL HEALTHCARE MANAGEMENT  INC.
12583,S200000,00400,0200,155181
12583,S200000,00400,0300,08/01/1989
12583,S200000,00400,0500,O
12583,S200000,01600,0100,Y
12583,S200000,02200,0100,Y
12593,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12593,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12593,A000000,00300,0000,00300EMPLOYEE BENEFITS
12593,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12593,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12593,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12593,A000000,00700,0000,00700HOUSEKEEPING
12593,A000000,00800,0000,00800DIETARY
12593,A000000,00900,0000,00900NURSING ADMINISTRATION
12593,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12593,A000000,01100,0000,01100PHARMACY
12593,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12593,A000000,01300,0000,01300SOCIAL SERVICE
12593,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12593,A000000,01600,0000,01600SKILLED NURSING FACILITY
12593,A000000,01900,0000,01900OTHER LONG TERM CARE
12593,A000000,02100,0000,02100RADIOLOGY
12593,A000000,02200,0000,02200LABORATORY
12593,A000000,02300,0000,02300INTRAVENOUS THERAPY
12593,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12593,A000000,02500,0000,02500PHYSICAL THERAPY
12593,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12593,A000000,02700,0000,02700SPEECH PATHOLOGY
12593,A000000,02800,0000,02800ELECTROCARDIOLOGY
12593,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12593,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12593,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12593,A000000,03200,0000,03200SUPPORT SURFACES
12593,A000000,03400,0000,03400CLINIC
12593,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12593,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12593,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12593,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12593,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12593,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12593,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12593,A000000,04400,0000,04400DME RENTED - HHA
12593,A000000,04500,0000,04500DME SOLD - HHA
12593,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12593,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12593,A000000,04800,0000,04800AMBULANCE
12593,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12593,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12593,A000000,05300,0000,05300INTEREST EXPENSE
12593,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12593,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12593,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12593,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12593,A000000,06100,0000,06100NONPAID WORKERS
12593,A000000,06200,0000,06200PATIENTS LAUNDRY
12593,A81000A,00100,0100,Y
12593,A81000B,00100,0300,CAP. REL. COSTS - BLDG. &
12593,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
12593,A81000B,00300,0300,CAP. REL. COSTS - BLDG. &
12593,A81000B,00400,0300,ADMINISTRATIVE & GENERAL
12593,A81000C,00100,0100,B
12593,A81000C,00100,0200,OAKWOOD CORP.
12593,A81000C,00200,0100,B
12593,A81000C,00200,0200,R&H REALTY
12593,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
12593,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
12593,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
12593,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12593,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
12593,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
12593,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
12593,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
12593,B100000,00000,0950,00000(DIRECT HO OF SERVICE:NURSING ADMIN
12593,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
12593,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
12593,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
12593,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
12593,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
12593,S000000,00100,0200,05/13/1998
12593,S200000,00100,0100,2055 HERITAGE DRIVE
12593,S200000,00200,0100,MARTINSVILLE
12593,S200000,00200,0200,IN
12593,S200000,00300,0100,46151 MORGAN
12593,S200000,00400,0100,HERITAGE HOUSE OF MARTINSVILLE
12593,S200000,00400,0200,155183
12593,S200000,00400,0300,01/11/1979
12593,S200000,00400,0500,O
12593,S200000,00800,0200,157090
12593,S200000,00800,0300,09/21/1983
12593,S200000,00800,0500,P
12593,S200000,01600,0100,Y
12596,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12596,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12596,A000000,00300,0000,00300EMPLOYEE BENEFITS
12596,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12596,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12596,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12596,A000000,00700,0000,00700HOUSEKEEPING
12596,A000000,00800,0000,00800DIETARY
12596,A000000,00900,0000,00900NURSING ADMINISTRATION
12596,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12596,A000000,01100,0000,01100PHARMACY
12596,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12596,A000000,01300,0000,01300SOCIAL SERVICE
12596,A000000,01350,0000,01500ACTIVITIES
12596,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12596,A000000,01600,0000,01600SKILLED NURSING FACILITY
12596,A000000,01800,0000,01800NURSING FACILITY
12596,A000000,01900,0000,01900OTHER LONG TERM CARE
12596,A000000,02100,0000,02100RADIOLOGY
12596,A000000,02200,0000,02200LABORATORY
12596,A000000,02300,0000,02300INTRAVENOUS THERAPY
12596,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12596,A000000,02500,0000,02500PHYSICAL THERAPY
12596,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12596,A000000,02700,0000,02700SPEECH PATHOLOGY
12596,A000000,02800,0000,02800ELECTROCARDIOLOGY
12596,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12596,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12596,A000000,03050,0000,03300AIR FLUIDIZED BEDS
12596,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12596,A000000,03200,0000,03200SUPPORT SURFACES
12596,A000000,03400,0000,03400CLINIC
12596,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
12596,A000000,03500,0000,03500RURAL HEALTH CLINIC
12596,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12596,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12596,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12596,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12596,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12596,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12596,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12596,A000000,04400,0000,04400DME RENTED - HHA
12596,A000000,04500,0000,04500DME SOLD - HHA
12596,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12596,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12596,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12596,A000000,04800,0000,04800AMBULANCE
12596,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12596,A000000,05000,0000,05000CORF
12596,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12596,A000000,05300,0000,05300INTEREST EXPENSE
12596,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
12596,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12596,A000000,05500,0000,05500HOSPICE
12596,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12596,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12596,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12596,A000000,06100,0000,06100NONPAID WORKERS
12596,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12596,A000000,06200,0000,06200PATIENTS LAUNDRY
12596,A81000A,00100,0100,Y
12596,A81000B,00100,0300,CAP REL CSTS-MVBLE EQUIP
12596,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
12596,A81000C,00100,0100,C
12596,A81000C,00100,0200,LARRY NEW
12596,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
12596,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
12596,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
12596,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12596,B100000,00000,0550,00000 TIME STUDY :PLANT OPERATION  MAINT
12596,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
12596,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
12596,B100000,00000,0800,00000 MEALS SERVED :DIETARY
12596,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
12596,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI
12596,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY
12596,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
12596,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
12596,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES
12596,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A
12596,E10A180,00301,0100,10/23/1997
12596,E10A180,00301,0300,10/23/1997
12596,S000000,00100,0200,12/24/1997
12596,S200000,00100,0100,2701 LYN-MAR DRIVE
12596,S200000,00200,0100,MUNCIE
12596,S200000,00200,0200,IN
12596,S200000,00200,0300,47302-
12596,S200000,00300,0100,DELAWARE
12596,S200000,00400,0100,WILLIAMSBURG VILLAGE
12596,S200000,00400,0200,155185
12596,S200000,00400,0300,01/01/1983
12596,S200000,00400,0500,O
12596,S200000,01600,0100,Y
12599,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12599,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12599,A000000,00300,0000,00300EMPLOYEE BENEFITS
12599,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12599,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12599,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12599,A000000,00700,0000,00700HOUSEKEEPING
12599,A000000,00800,0000,00800DIETARY
12599,A000000,00900,0000,00900NURSING ADMINISTRATION
12599,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12599,A000000,01100,0000,01100PHARMACY
12599,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12599,A000000,01300,0000,01300SOCIAL SERVICE
12599,A000000,01350,0000,01500ACTIVITIES
12599,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12599,A000000,01600,0000,01600SKILLED NURSING FACILITY
12599,A000000,01800,0000,01800NURSING FACILITY
12599,A000000,01900,0000,01900OTHER LONG TERM CARE
12599,A000000,02100,0000,02100RADIOLOGY
12599,A000000,02200,0000,02200LABORATORY
12599,A000000,02300,0000,02300INTRAVENOUS THERAPY
12599,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12599,A000000,02500,0000,02500PHYSICAL THERAPY
12599,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12599,A000000,02700,0000,02700SPEECH PATHOLOGY
12599,A000000,02800,0000,02800ELECTROCARDIOLOGY
12599,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12599,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12599,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
12599,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12599,A000000,03200,0000,03200SUPPORT SURFACES
12599,A000000,03400,0000,03400CLINIC
12599,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
12599,A000000,03500,0000,03500RURAL HEALTH CLINIC
12599,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12599,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12599,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12599,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12599,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12599,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12599,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12599,A000000,04400,0000,04400DME RENTED - HHA
12599,A000000,04500,0000,04500DME SOLD - HHA
12599,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12599,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12599,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12599,A000000,04800,0000,04800AMBULANCE
12599,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12599,A000000,05000,0000,05000CORF
12599,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12599,A000000,05300,0000,05300INTEREST EXPENSE
12599,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
12599,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12599,A000000,05500,0000,05500HOSPICE
12599,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12599,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12599,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12599,A000000,06100,0000,06100NONPAID WORKERS
12599,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12599,A000000,06200,0000,06200PATIENTS LAUNDRY
12599,A81000A,00100,0100,Y
12599,A81000B,00100,0300,CAPITAL RELATED
12599,A81000B,00200,0300,ADMIN & GENERAL
12599,A81000C,00100,0100,A
12599,A81000C,00100,0200,JOHN BARTLE
12599,A81000C,00100,0400,DELMAR LTD PARTNERSHIP
12599,A81000C,00100,0600,HEALTH CARE FACILITY MGMT
12599,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
12599,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
12599,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12599,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12599,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
12599,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
12599,B100000,00000,0750,00000TIME STUDY  :HOUSEKEEPING
12599,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12599,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
12599,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
12599,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
12599,B100000,00000,1200,00000TIME STUDY  :MEDICAL RECORDS & LIBR
12599,B100000,00000,1300,00000TIME STUDY  :SOCIAL SERVICE
12599,B100000,00000,1350,00000OTHER   :ACTIVITIES
12599,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
12599,E10A180,00301,0100,10/23/1997
12599,E10A180,00301,0300,10/23/1997
12599,S000000,00100,0200,06/15/1998
12599,S200000,00100,0100,2701 LYN-MAR DRIVE
12599,S200000,00200,0100,MUNCIE
12599,S200000,00200,0200,IN
12599,S200000,00200,0300,47302-
12599,S200000,00300,0100,DELAWARE
12599,S200000,00400,0100,WILLIAMSBURG VILLAGE
12599,S200000,00400,0200,155185
12599,S200000,00400,0300,01/01/1983
12599,S200000,00400,0500,O
12599,S200000,01600,0100,Y
12610,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12610,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURES
12610,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12610,A000000,00300,0000,00300EMPLOYEE BENEFITS
12610,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12610,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12610,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12610,A000000,00700,0000,00700HOUSEKEEPING
12610,A000000,00800,0000,00800DIETARY
12610,A000000,00900,0000,00900NURSING ADMINISTRATION
12610,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12610,A000000,01100,0000,01100PHARMACY
12610,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12610,A000000,01300,0000,01300SOCIAL SERVICE
12610,A000000,01350,0000,01500OTHER GENERAL SERVICES
12610,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12610,A000000,01600,0000,01600SKILLED NURSING FACILITY
12610,A000000,01800,0000,01800NURSING FACILITY
12610,A000000,01900,0000,01900OTHER LONG TERM CARE
12610,A000000,02100,0000,02100RADIOLOGY
12610,A000000,02200,0000,02200LABORATORY
12610,A000000,02300,0000,02300INTRAVENOUS THERAPY
12610,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12610,A000000,02500,0000,02500PHYSICAL THERAPY
12610,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12610,A000000,02700,0000,02700SPEECH PATHOLOGY
12610,A000000,02800,0000,02800ELECTROCARDIOLOGY
12610,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12610,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12610,A000000,03050,0000,03300NUTRITION THERAPY
12610,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12610,A000000,03200,0000,03200SUPPORT SURFACES
12610,A000000,03400,0000,03400CLINIC
12610,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
12610,A000000,03500,0000,03500RURAL HEALTH CLINIC
12610,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12610,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12610,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12610,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12610,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12610,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12610,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12610,A000000,04400,0000,04400DME RENTED - HHA
12610,A000000,04500,0000,04500DME SOLD - HHA
12610,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12610,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12610,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12610,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12610,A000000,05000,0000,05000CORF
12610,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12610,A000000,05300,0000,05300INTEREST EXPENSE
12610,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
12610,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12610,A000000,05500,0000,05500HOSPICE
12610,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12610,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12610,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12610,A000000,06100,0000,06100NONPAID WORKERS
12610,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12610,A000000,06200,0000,06200PATIENTS LAUNDRY
12610,A81000A,00100,0100,Y
12610,A81000B,00100,0300,HOME OFFICE A & G
12610,A81000B,00200,0300,HOME OFFICE CAPITAL
12610,A81000C,00100,0100,B
12610,A81000C,00100,0200,RETIREMENT HOUSING FD
12610,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
12610,B100000,00000,0151,00000NO STATIST ICS :CAP REL COSTS - BLD
12610,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
12610,B100000,00000,0350,00000NO STATIST ICS :EMPLOYEE BENEFITS
12610,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12610,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
12610,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
12610,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
12610,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12610,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
12610,B100000,00000,1000,00000COSTED REQUISITIONS  :CENTRAL SERVI
12610,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
12610,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
12610,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
12610,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
12610,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
12610,S000000,00100,0200,04/17/1998
12610,S200000,00100,0100,2200 GREENTREE NORTH
12610,S200000,00200,0100,CLARKSVILLE
12610,S200000,00200,0200,IN
12610,S200000,00200,0300,47129
12610,S200000,00300,0100,CLARK
12610,S200000,00400,0100,WESTMINSTER HEALTHCARE CENTER
12610,S200000,00400,0200,155191
12610,S200000,00400,0300,05/19/1980
12610,S200000,00400,0500,O
12610,S200000,01600,0100,Y
12610,S200000,02200,0100,Y
12628,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12628,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12628,A000000,00300,0000,00300EMPLOYEE BENEFITS
12628,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12628,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12628,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12628,A000000,00700,0000,00700HOUSEKEEPING
12628,A000000,00800,0000,00800DIETARY
12628,A000000,00900,0000,00900NURSING ADMINISTRATION
12628,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12628,A000000,01100,0000,01100PHARMACY
12628,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12628,A000000,01300,0000,01300SOCIAL SERVICE
12628,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12628,A000000,01600,0000,01600SKILLED NURSING FACILITY
12628,A000000,01800,0000,01800NURSING FACILITY
12628,A000000,02100,0000,02100RADIOLOGY
12628,A000000,02200,0000,02200LABORATORY
12628,A000000,02300,0000,02300INTRAVENOUS THERAPY
12628,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12628,A000000,02500,0000,02500PHYSICAL THERAPY
12628,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12628,A000000,02700,0000,02700SPEECH PATHOLOGY
12628,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12628,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12628,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12628,A000000,05000,0000,05000CORF
12628,A000000,05010,0000,05010CMHC
12628,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
12628,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
12628,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
12628,A000000,05300,0000,05300INTEREST EXPENSE
12628,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12628,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12628,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12628,A81000A,00100,0100,Y
12628,A81000B,00100,0300,MANAGEMENT FEES- HOME OFF
12628,A81000C,00100,0100,B
12628,A81000C,00100,0200,LENOX HEALTHCAR
12628,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
12628,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
12628,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
12628,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12628,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
12628,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
12628,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
12628,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
12628,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
12628,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
12628,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
12628,B100000,00000,1250,00000(GROSS REV CHARGES) :MEDICAL RECORD
12628,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
12628,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
12628,E10A180,00501,0100,08/07/1998
12628,E10A180,00550,0300,08/07/1998
12628,S000000,00100,0200,06/15/1998
12628,S200000,00100,0100,776 NORTH UNION ST.
12628,S200000,00100,0300,NOT SET
12628,S200000,00200,0100,WESTFIELD
12628,S200000,00200,0200,IN
12628,S200000,00200,0300,46074
12628,S200000,00400,0100,WESTFIELD VILLAGE HEALTHCARE
12628,S200000,00400,0200,155199
12628,S200000,00400,0300,01/01/1973
12628,S200000,00400,0500,O
12628,S200000,00600,0200,155199
12628,S200000,00600,0300,01/01/1973
12628,S200000,01600,0100,Y
12635,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12635,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12635,A000000,00300,0000,00300EMPLOYEE BENEFITS
12635,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12635,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12635,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12635,A000000,00700,0000,00700HOUSEKEEPING
12635,A000000,00800,0000,00800DIETARY
12635,A000000,00900,0000,00900NURSING ADMINISTRATION
12635,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12635,A000000,01100,0000,01100PHARMACY
12635,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12635,A000000,01300,0000,01300SOCIAL SERVICE
12635,A000000,01350,0000,01500ACTIVITIES
12635,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12635,A000000,01600,0000,01600SKILLED NURSING FACILITY
12635,A000000,01800,0000,01800NURSING FACILITY
12635,A000000,01900,0000,01900OTHER LONG TERM CARE
12635,A000000,02100,0000,02100RADIOLOGY
12635,A000000,02200,0000,02200LABORATORY
12635,A000000,02300,0000,02300INTRAVENOUS THERAPY
12635,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12635,A000000,02500,0000,02500PHYSICAL THERAPY
12635,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12635,A000000,02700,0000,02700SPEECH PATHOLOGY
12635,A000000,02800,0000,02800ELECTROCARDIOLOGY
12635,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12635,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12635,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
12635,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12635,A000000,03200,0000,03200SUPPORT SURFACES
12635,A000000,03400,0000,03400CLINIC
12635,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
12635,A000000,03500,0000,03500RURAL HEALTH CLINIC
12635,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12635,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12635,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12635,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12635,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12635,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12635,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12635,A000000,04400,0000,04400DME RENTED - HHA
12635,A000000,04500,0000,04500DME SOLD - HHA
12635,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12635,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12635,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12635,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12635,A000000,05000,0000,05000CORF
12635,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12635,A000000,05300,0000,05300INTEREST EXPENSE
12635,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
12635,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12635,A000000,05500,0000,05500HOSPICE
12635,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12635,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12635,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12635,A000000,06100,0000,06100NONPAID WORKERS
12635,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12635,A000000,06200,0000,06200PATIENTS LAUNDRY
12635,A81000A,00100,0100,Y
12635,A81000B,00100,0300,CAP REL CSTS-MVBLE EQUIP
12635,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
12635,A81000C,00100,0100,C
12635,A81000C,00100,0200,LARRY NEW
12635,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
12635,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
12635,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
12635,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12635,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
12635,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
12635,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
12635,B100000,00000,0800,00000 MEALS SERVED :DIETARY
12635,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN
12635,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI
12635,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY
12635,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
12635,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
12635,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
12635,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A
12635,E10A180,00350,0100,10/23/1997
12635,E10A180,00350,0300,10/23/1997
12635,S000000,00100,0200,12/24/1997
12635,S200000,00100,0100,1512 UNIVERSITY BLVD
12635,S200000,00200,0100,UPLAND
12635,S200000,00200,0200,IN
12635,S200000,00200,0300,46989
12635,S200000,00300,0100,GRANT
12635,S200000,00400,0100,UNIVERSITY NURSING CENTER
12635,S200000,00400,0200,155200
12635,S200000,00400,0300,07/01/1989
12635,S200000,00400,0500,O
12635,S200000,01600,0100,Y
12637,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12637,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12637,A000000,00300,0000,00300EMPLOYEE BENEFITS
12637,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12637,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12637,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12637,A000000,00700,0000,00700HOUSEKEEPING
12637,A000000,00800,0000,00800DIETARY
12637,A000000,00900,0000,00900NURSING ADMINISTRATION
12637,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12637,A000000,01100,0000,01100PHARMACY
12637,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12637,A000000,01300,0000,01300SOCIAL SERVICE
12637,A000000,01350,0000,01500ACTIVITIES
12637,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12637,A000000,01600,0000,01600SKILLED NURSING FACILITY
12637,A000000,01800,0000,01800NURSING FACILITY
12637,A000000,01900,0000,01900OTHER LONG TERM CARE
12637,A000000,02100,0000,02100RADIOLOGY
12637,A000000,02200,0000,02200LABORATORY
12637,A000000,02300,0000,02300INTRAVENOUS THERAPY
12637,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12637,A000000,02500,0000,02500PHYSICAL THERAPY
12637,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12637,A000000,02700,0000,02700SPEECH PATHOLOGY
12637,A000000,02800,0000,02800ELECTROCARDIOLOGY
12637,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12637,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12637,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
12637,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12637,A000000,03200,0000,03200SUPPORT SURFACES
12637,A000000,03400,0000,03400CLINIC
12637,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
12637,A000000,03500,0000,03500RURAL HEALTH CLINIC
12637,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12637,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12637,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12637,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12637,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12637,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12637,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12637,A000000,04400,0000,04400DME RENTED - HHA
12637,A000000,04500,0000,04500DME SOLD - HHA
12637,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12637,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12637,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12637,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12637,A000000,05000,0000,05000CORF
12637,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12637,A000000,05300,0000,05300INTEREST EXPENSE
12637,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
12637,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12637,A000000,05500,0000,05500HOSPICE
12637,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12637,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12637,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12637,A000000,06100,0000,06100NONPAID WORKERS
12637,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12637,A000000,06200,0000,06200PATIENTS LAUNDRY
12637,A81000A,00100,0100,Y
12637,A81000B,00100,0300,CAPITAL RELATED
12637,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
12637,A81000C,00100,0100,A
12637,A81000C,00100,0200,JOHN BARTLE
12637,A81000C,00100,0400,DELMAR LTD PARTNERSHIP
12637,A81000C,00100,0600,HEALTH CARE FACILITY MGMT
12637,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
12637,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
12637,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12637,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12637,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
12637,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
12637,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
12637,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12637,B100000,00000,0900,00000DIR NRSG HOURS :NURSING ADMINISTRAT
12637,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
12637,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
12637,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
12637,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
12637,B100000,00000,1350,00000OTHER   :ACTIVITIES
12637,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
12637,E10A180,00350,0100,10/23/1997
12637,E10A180,00350,0300,10/23/1997
12637,S000000,00100,0200,06/15/1998
12637,S200000,00100,0100,1512 UNIVERSITY BLVD
12637,S200000,00200,0100,UPLAND
12637,S200000,00200,0200,IN
12637,S200000,00200,0300,46989
12637,S200000,00300,0100,GRANT
12637,S200000,00400,0100,UNIVERSITY NURSING CENTER
12637,S200000,00400,0200,155200
12637,S200000,00400,0300,07/01/1989
12637,S200000,00400,0500,O
12637,S200000,01600,0100,Y
12644,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12644,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12644,A000000,00300,0000,00300EMPLOYEE BENEFITS
12644,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12644,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12644,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12644,A000000,00700,0000,00700HOUSEKEEPING
12644,A000000,00800,0000,00800DIETARY
12644,A000000,00900,0000,00900NURSING ADMINISTRATION
12644,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12644,A000000,01100,0000,01100PHARMACY
12644,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12644,A000000,01300,0000,01300SOCIAL SERVICE
12644,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12644,A000000,01600,0000,01600SKILLED NURSING FACILITY
12644,A000000,01900,0000,01900OTHER LONG TERM CARE
12644,A000000,02100,0000,02100RADIOLOGY
12644,A000000,02200,0000,02200LABORATORY
12644,A000000,02300,0000,02300INTRAVENOUS THERAPY
12644,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12644,A000000,02500,0000,02500PHYSICAL THERAPY
12644,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12644,A000000,02700,0000,02700SPEECH PATHOLOGY
12644,A000000,02800,0000,02800ELECTROCARDIOLOGY
12644,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12644,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12644,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12644,A000000,03200,0000,03200SUPPORT SURFACES
12644,A000000,03400,0000,03400CLINIC
12644,A000000,04800,0000,04800AMBULANCE
12644,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12644,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12644,A000000,05300,0000,05300INTEREST EXPENSE
12644,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12644,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12644,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12644,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12644,A000000,06100,0000,06100NONPAID WORKERS
12644,A000000,06200,0000,06200PATIENTS LAUNDRY
12644,A81000A,00100,0100,Y
12644,A81000B,00100,0300,CAPITAL REL COSTS - BUILD
12644,A81000B,00200,0300,ADMIN & GENERAL
12644,A81000B,00300,0300,ADMIN & GENERAL
12644,A81000B,00400,0300,CAPITAL RELATED - BUILDIN
12644,A81000C,00100,0100,G
12644,A81000C,00100,0200,R & H REALITY
12644,A81000C,00100,0400,R & H REALITY
12644,A81000C,00100,0600,LESSOR
12644,A81000C,00300,0100,B
12644,A81000C,00300,0200,OAKWOOD CORP
12644,A81000C,00300,0400,OAKWOOD CORP
12644,A81000C,00300,0600,MANAGEMENT CORP
12644,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
12644,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
12644,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
12644,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12644,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
12644,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
12644,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
12644,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
12644,B100000,00000,0950,00000(DIRECT HO OF SERVICE:NURSING ADMIN
12644,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
12644,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
12644,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
12644,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
12644,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
12644,S000000,00100,0200,05/13/1998
12644,S200000,00100,0100,1601 HOSPITAL DRIVE
12644,S200000,00200,0100,GREENCASTLE
12644,S200000,00200,0200,IN
12644,S200000,00200,0300,46135-
12644,S200000,00300,0100,PUTNAM
12644,S200000,00400,0100,HERITAGE HOUSE HEALTH & REHAB
12644,S200000,00400,0200,155202
12644,S200000,00400,0300,11/25/1981
12644,S200000,00400,0500,O
12644,S200000,01600,0100,Y
12659,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12659,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
12659,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12659,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
12659,A000000,00300,0000,00300EMPLOYEE BENEFITS
12659,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12659,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12659,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12659,A000000,00700,0000,00700HOUSEKEEPING
12659,A000000,00800,0000,00800DIETARY
12659,A000000,00801,0000,00801CAFETERIA
12659,A000000,00900,0000,00900NURSING ADMINISTRATION
12659,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12659,A000000,01100,0000,01100PHARMACY
12659,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12659,A000000,01300,0000,01300SOCIAL SERVICE
12659,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
12659,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12659,A000000,01600,0000,01600SKILLED NURSING FACILITY
12659,A000000,01800,0000,01800NURSING FACILITY
12659,A000000,01900,0000,01900OTHER LONG TERM CARE
12659,A000000,02100,0000,02100RADIOLOGY
12659,A000000,02200,0000,02200LABORATORY
12659,A000000,02300,0000,02300INTRAVENOUS THERAPY
12659,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12659,A000000,02500,0000,02500PHYSICAL THERAPY
12659,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12659,A000000,02700,0000,02700SPEECH PATHOLOGY
12659,A000000,02800,0000,02800ELECTROCARDIOLOGY
12659,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12659,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12659,A000000,03050,0000,03300OTHER ANCILLARY
12659,A000000,03051,0000,03301OTHER ANCILLARY II
12659,A000000,03052,0000,03302OTHER ANCILLARY III
12659,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12659,A000000,03200,0000,03200SUPPORT SURFACES
12659,A000000,03400,0000,03400CLINIC
12659,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
12659,A000000,03500,0000,03500RURAL HEALTH CLINIC
12659,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12659,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12659,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12659,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12659,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12659,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12659,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12659,A000000,04400,0000,04400DME RENTED - HHA
12659,A000000,04500,0000,04500DME SOLD - HHA
12659,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12659,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12659,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12659,A000000,04800,0000,04800AMBULANCE
12659,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12659,A000000,05000,0000,05000CORF
12659,A000000,05010,0000,05010CMHC I
12659,A000000,05020,0000,05020OPT I
12659,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12659,A000000,05300,0000,05300INTEREST EXPENSE
12659,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
12659,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
12659,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12659,A000000,05500,0000,05500HOSPICE
12659,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12659,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12659,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12659,A000000,06100,0000,06100NONPAID WORKERS
12659,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12659,A000000,06200,0000,06200PATIENTS LAUNDRY
12659,A81000A,00100,0100,Y
12659,A81000B,00100,0300,HOME OFFICE COSTS
12659,A81000B,00200,0300,DIETARY
12659,A81000C,00100,0100,G
12659,A81000C,00100,0400,GREENCROFT INC
12659,A81000C,00100,0600,CONTROL MGMT.
12659,A81000C,00200,0100,G
12659,A81000C,00200,0400,GREENCROFT GABL
12659,A81000C,00200,0600,CONTROL SNF
12659,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
12659,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
12659,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
12659,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
12659,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
12659,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12659,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
12659,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
12659,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
12659,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
12659,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
12659,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
12659,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
12659,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
12659,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
12659,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
12659,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
12659,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
12659,E10A180,00301,0100,02/11/1998
12659,E10A180,00350,0300,02/11/1998
12659,S000000,00100,0200,11/30/1998
12659,S200000,00100,0300,819
12659,S200000,00200,0100,GOSHEN
12659,S200000,00200,0200,IN
12659,S200000,00200,0300,46527-0819
12659,S200000,00300,0100,ELKHART
12659,S200000,00400,0100,GREENCROFT NURSING CENTER  INC.
12659,S200000,00400,0200,155205
12659,S200000,00400,0300,01/01/1982
12659,S200000,00400,0500,O
12659,S200000,01600,0100,Y
12659,S200000,01900,0100,501 (C) (3)
12659,S200000,02200,0100,Y
12669,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12669,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12669,A000000,00300,0000,00300EMPLOYEE BENEFITS
12669,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12669,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12669,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12669,A000000,00700,0000,00700HOUSEKEEPING
12669,A000000,00800,0000,00800DIETARY
12669,A000000,00900,0000,00900NURSING ADMINISTRATION
12669,A000000,00901,0000,00901CASE MANAGER
12669,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12669,A000000,01100,0000,01100PHARMACY
12669,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12669,A000000,01300,0000,01300SOCIAL SERVICE
12669,A000000,01350,0000,01500ACTIVITY
12669,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12669,A000000,01600,0000,01600SKILLED NURSING FACILITY
12669,A000000,01800,0000,01800NURSING FACILITY
12669,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12669,A000000,02500,0000,02500PHYSICAL THERAPY
12669,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12669,A000000,02700,0000,02700SPEECH PATHOLOGY
12669,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12669,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12669,A000000,03200,0000,03200SUPPORT SURFACES
12669,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12669,A000000,04800,0000,04800AMBULANCE
12669,A000000,05000,0000,05000CORF
12669,A000000,05010,0000,05010CMHC
12669,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
12669,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
12669,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
12669,A000000,05300,0000,05300INTEREST EXPENSE
12669,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12669,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12669,A81000A,00100,0100,Y
12669,A81000B,00100,0300,HOME OFFICE COST ALL
12669,A81000B,00300,0300,THERACOR ACTUAL COST
12669,A81000B,00400,0300,THERACOR ACTUAL COST
12669,A81000B,00500,0300,THERACOR ACTUAL COST
12669,A81000B,00600,0300,THERACOR ACTUAL COST
12669,A81000C,00100,0100,A
12669,A81000C,00100,0200,INVESTORS (TRAD
12669,A81000C,00200,0100,A
12669,A81000C,00200,0200,BERKSHIRE CO LP
12669,A81000C,00300,0100,A
12669,A81000C,00300,0200,G KRUPP FAMILY
12669,A81000C,00400,0100,A
12669,A81000C,00400,0200,D KRUPP FAMILY
12669,A81000C,00500,0100,A
12669,A81000C,00500,0200,STEPHAN GUILLAR
12669,A81000C,00600,0100,A
12669,A81000C,00600,0200,DAMIAN DELLANN
12669,A81000C,00700,0400,HARBORSIDE HCAR
12669,A81000C,00700,0600,MANAGEMENT CO
12669,A81000C,00800,0400,HARBORSIDE REHA
12669,A81000C,00800,0600,THERAPY - THERA
12669,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
12669,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12669,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12669,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
12669,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
12669,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
12669,B100000,00000,0850,00000INPATIENT DAYS  :DIETARY
12669,B100000,00000,0950,00000ADJ. GROSS SALARY :NURSING ADMINIST
12669,B100000,00000,0951,00000TIME SPENT  :CASE MANAGER
12669,B100000,00000,1000,00000 (COSTEDREQUISIT  :CENTRAL SERVICES
12669,B100000,00000,1150,00000INPATIENT DAYS  :PHARMACY
12669,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
12669,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
12669,B100000,00000,1350,00000TIME SPENT  :ACTIVITY
12669,E10A180,00301,0100,12/29/1997
12669,E10A180,00301,0300,12/29/1997
12669,S000000,00100,0200,06/01/1998
12669,S200000,00100,0100,1201 DALY DRIVE
12669,S200000,00200,0100,NEW HAVEN
12669,S200000,00200,0200,IN
12669,S200000,00200,0300,46774-
12669,S200000,00300,0100,ALLEN
12669,S200000,00400,0100,HHC- NEW HAVEN
12669,S200000,00400,0200,155207
12669,S200000,00400,0300,03/06/1990
12669,S200000,00400,0500,O
12669,S200000,00400,0600,O
12669,S200000,00600,0200,155207
12669,S200000,00600,0300,03/06/1990
12669,S200000,00600,0600,P
12669,S200000,01600,0100,Y
12683,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12683,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
12683,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12683,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
12683,A000000,00300,0000,00300EMPLOYEE BENEFITS
12683,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12683,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12683,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12683,A000000,00700,0000,00700HOUSEKEEPING
12683,A000000,00800,0000,00800DIETARY
12683,A000000,00801,0000,00801CAFETERIA
12683,A000000,00900,0000,00900NURSING ADMINISTRATION
12683,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12683,A000000,01100,0000,01100PHARMACY
12683,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12683,A000000,01300,0000,01300SOCIAL SERVICE
12683,A000000,01350,0000,01500THERAPY MGMT. FEES
12683,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12683,A000000,01600,0000,01600SKILLED NURSING FACILITY
12683,A000000,01800,0000,01800NURSING FACILITY
12683,A000000,01900,0000,01900OTHER LONG TERM CARE
12683,A000000,02100,0000,02100RADIOLOGY
12683,A000000,02200,0000,02200LABORATORY
12683,A000000,02300,0000,02300INTRAVENOUS THERAPY
12683,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12683,A000000,02500,0000,02500PHYSICAL THERAPY
12683,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12683,A000000,02700,0000,02700SPEECH PATHOLOGY
12683,A000000,02800,0000,02800ELECTROCARDIOLOGY
12683,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12683,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12683,A000000,03050,0000,03300OTHER ANCILLARY
12683,A000000,03051,0000,03301OTHER ANCILLARY II
12683,A000000,03052,0000,03302OTHER ANCILLARY III
12683,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12683,A000000,03200,0000,03200SUPPORT SURFACES
12683,A000000,03400,0000,03400CLINIC
12683,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
12683,A000000,03500,0000,03500RURAL HEALTH CLINIC
12683,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12683,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12683,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12683,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12683,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12683,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12683,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12683,A000000,04400,0000,04400DME RENTED - HHA
12683,A000000,04500,0000,04500DME SOLD - HHA
12683,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12683,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12683,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12683,A000000,04800,0000,04800AMBULANCE
12683,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12683,A000000,05000,0000,05000CORF
12683,A000000,05010,0000,05010CMHC I
12683,A000000,05020,0000,05020OPT I
12683,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12683,A000000,05300,0000,05300INTEREST EXPENSE
12683,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
12683,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
12683,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12683,A000000,05500,0000,05500HOSPICE
12683,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12683,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12683,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12683,A000000,06100,0000,06100NONPAID WORKERS
12683,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12683,A000000,06200,0000,06200PATIENTS LAUNDRY
12683,A81000A,00100,0100,Y
12683,A81000B,00100,0300,CORPORATE EXPENSES
12683,A81000C,00100,0100,B
12683,A81000C,00100,0400,HOOSIER CARE II
12683,A81000C,00100,0600,NURSING HOMES
12683,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
12683,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
12683,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
12683,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
12683,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
12683,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12683,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
12683,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
12683,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
12683,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
12683,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
12683,B100000,00000,0950,00000(TIME SPENT)  :NURSING ADMINISTRATI
12683,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
12683,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
12683,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
12683,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
12683,B100000,00000,1350,00000(TOTAL CHARGES)  :THERAPY MGMT. FEE
12683,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
12683,E10A180,00301,0100,02/03/1998
12683,E10A180,00302,0100,04/15/1998
12683,E10A180,00350,0300,02/03/1998
12683,E10A180,00351,0300,04/15/1998
12683,S000000,00100,0200,11/23/1998
12683,S200000,00100,0100,410 WEST LAGRANGE ROAD
12683,S200000,00200,0100,HANOVER
12683,S200000,00200,0200,IN
12683,S200000,00200,0300,47243-9439
12683,S200000,00300,0100,JEFFERSON
12683,S200000,00400,0100,HANOVER NURSING CENTER
12683,S200000,00400,0200,155208
12683,S200000,00400,0300,12/10/1982
12683,S200000,00400,0500,O
12683,S200000,01600,0100,Y
12683,S200000,01900,0100,OTHER (SPECIFY) 501
12683,S200000,02200,0100,Y
12691,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12691,A000000,00101,0000,00101CAPITAL / SNF ADDITIONS
12691,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12691,A000000,00300,0000,00300EMPLOYEE BENEFITS
12691,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12691,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12691,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12691,A000000,00700,0000,00700HOUSEKEEPING
12691,A000000,00800,0000,00800DIETARY
12691,A000000,00900,0000,00900NURSING ADMINISTRATION
12691,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12691,A000000,01100,0000,01100PHARMACY
12691,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12691,A000000,01300,0000,01300SOCIAL SERVICE
12691,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12691,A000000,01600,0000,01600SKILLED NURSING FACILITY
12691,A000000,01900,0000,01900OTHER LONG TERM CARE
12691,A000000,02100,0000,02100RADIOLOGY
12691,A000000,02200,0000,02200LABORATORY
12691,A000000,02300,0000,02300INTRAVENOUS THERAPY
12691,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12691,A000000,02500,0000,02500PHYSICAL THERAPY
12691,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12691,A000000,02700,0000,02700SPEECH PATHOLOGY
12691,A000000,02800,0000,02800ELECTROCARDIOLOGY
12691,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12691,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12691,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12691,A000000,03200,0000,03200SUPPORT SURFACES
12691,A000000,03400,0000,03400CLINIC
12691,A000000,04800,0000,04800AMBULANCE
12691,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12691,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12691,A000000,05300,0000,05300INTEREST EXPENSE
12691,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12691,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12691,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12691,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12691,A000000,06100,0000,06100NONPAID WORKERS
12691,A000000,06200,0000,06200PATIENTS LAUNDRY
12691,A81000A,00100,0100,Y
12691,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
12691,A81000C,00100,0100,B
12691,A81000C,00100,0200,OAKWOOD CORP.
12691,A81000C,00100,0400,OAKWOOD CORP.
12691,A81000C,00100,0600,MGMT. COMPANY
12691,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
12691,B100000,00000,0101,00000(SQUARE FEET)  :CAPITAL / SNF ADDIT
12691,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
12691,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
12691,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12691,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
12691,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
12691,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
12691,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
12691,B100000,00000,0950,00000SALARIES   :NURSING ADMINISTRATION
12691,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
12691,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
12691,B100000,00000,1250,00000REVENUE   :MEDICAL RECORDS & LIBRAR
12691,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
12691,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
12691,S000000,00100,0200,05/13/1998
12691,S200000,00100,0100,950 CROSS AVENUE
12691,S200000,00200,0100,MADISON
12691,S200000,00200,0200,IN
12691,S200000,00300,0100,47250 JEFFERSON
12691,S200000,00400,0100,CLIFTY FALLS CONVALESCENT CENTER
12691,S200000,00400,0200,155209
12691,S200000,00400,0300,01/20/1983
12691,S200000,00400,0500,O
12691,S200000,01600,0100,Y
12694,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12694,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12694,A000000,00300,0000,00300EMPLOYEE BENEFITS
12694,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12694,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12694,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12694,A000000,00700,0000,00700HOUSEKEEPING
12694,A000000,00800,0000,00800DIETARY
12694,A000000,00900,0000,00900NURSING ADMINISTRATION
12694,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12694,A000000,01100,0000,01100PHARMACY
12694,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12694,A000000,01300,0000,01300SOCIAL SERVICE
12694,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12694,A000000,01600,0000,01600SKILLED NURSING FACILITY
12694,A000000,01900,0000,01900OTHER LONG TERM CARE
12694,A000000,02100,0000,02100RADIOLOGY
12694,A000000,02200,0000,02200LABORATORY
12694,A000000,02300,0000,02300INTRAVENOUS THERAPY
12694,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12694,A000000,02500,0000,02500PHYSICAL THERAPY
12694,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12694,A000000,02700,0000,02700SPEECH PATHOLOGY
12694,A000000,02800,0000,02800ELECTROCARDIOLOGY
12694,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12694,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12694,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12694,A000000,03200,0000,03200SUPPORT SURFACES
12694,A000000,03400,0000,03400CLINIC
12694,A000000,04800,0000,04800AMBULANCE
12694,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12694,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12694,A000000,05300,0000,05300INTEREST EXPENSE
12694,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12694,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12694,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12694,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12694,A000000,06100,0000,06100NONPAID WORKERS
12694,A000000,06200,0000,06200PATIENTS LAUNDRY
12694,A81000A,00100,0100,Y
12694,A81000B,00100,0300,RENT
12694,A81000B,00200,0300,DEPRECIATION
12694,A81000B,00300,0300,INTEREST
12694,A81000B,00400,0300,PROPERTY TAXES
12694,A81000B,00500,0300,MAINTENANCE
12694,A81000B,00600,0300,INTEREST EXPENSE
12694,A81000C,00100,0100,A
12694,A81000C,00100,0200,R. JEFFREY REED
12694,A81000C,00200,0100,A
12694,A81000C,00200,0200,PAMELA DEPREZ
12694,A81000C,00300,0100,A
12694,A81000C,00300,0200,GARRY L. REED
12694,A81000C,00400,0100,A
12694,A81000C,00400,0200,BOBBY L. CONNER
12694,A81000C,00500,0100,A
12694,A81000C,00500,0200,C ROBERT NORMAN
12694,A81000C,00600,0100,A
12694,A81000C,00600,0200,EDWARD HURLEY
12694,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
12694,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
12694,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12694,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12694,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
12694,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
12694,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
12694,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12694,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
12694,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
12694,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
12694,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
12694,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
12694,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
12694,E10A180,00301,0300,12/17/1997
12694,E10A180,00302,0100,04/28/1998
12694,E10A180,00302,0300,04/28/1998
12694,E10A180,00350,0100,12/17/1997
12694,E10A180,00501,0100,04/23/1999
12694,E10A180,00550,0100,11/05/1998
12694,E10A180,00550,0300,11/05/1998
12694,S000000,00100,0200,11/02/1998
12694,S200000,00100,0100,410 PARK ROAD
12694,S200000,00200,0100,GREENSBURG
12694,S200000,00200,0200,IN
12694,S200000,00200,0300,47240-
12694,S200000,00300,0100,DECATUR
12694,S200000,00400,0100,HERITAGE HOUSE OF GREENSBURG
12694,S200000,00400,0200,155210
12694,S200000,00400,0300,04/01/1983
12694,S200000,00400,0500,O
12694,S200000,01600,0100,Y
12731,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12731,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12731,A000000,00300,0000,00300EMPLOYEE BENEFITS
12731,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12731,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12731,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12731,A000000,00700,0000,00700HOUSEKEEPING
12731,A000000,00800,0000,00800DIETARY
12731,A000000,00900,0000,00900NURSING ADMINISTRATION
12731,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12731,A000000,01100,0000,01100PHARMACY
12731,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12731,A000000,01300,0000,01300SOCIAL SERVICE
12731,A000000,01350,0000,01500RECREATIONAL THERAPY
12731,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12731,A000000,01600,0000,01600SKILLED NURSING FACILITY
12731,A000000,01800,0000,01800NURSING FACILITY
12731,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12731,A000000,02500,0000,02500PHYSICAL THERAPY
12731,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12731,A000000,02700,0000,02700SPEECH PATHOLOGY
12731,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12731,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12731,A000000,03050,0000,03300PARENTAL/ENTERAL NUTRITION BILLING
12731,A000000,03200,0000,03200SUPPORT SURFACES
12731,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12731,A000000,04800,0000,04800AMBULANCE
12731,A000000,05000,0000,05000CORF
12731,A000000,05010,0000,05010CMHC
12731,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
12731,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
12731,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
12731,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12731,A81000A,00100,0100,Y
12731,A81000B,00100,0300,HOME OFFICE EXP
12731,A81000B,00200,0300,H O BOOKPG SVCS
12731,A81000B,00300,0300,H O ACCTG SVCS
12731,A81000B,00400,0300,H. O. COST ALLOCATN
12731,A81000B,00500,0300,HO CAPITAL COST ALLO
12731,A81000B,00600,0300,RENT PD TO BLDG CO
12731,A81000B,00700,0300,MORTGAGE INTEREST
12731,A81000B,00800,0300,BLDG. DEPR EXP
12731,A81000B,00900,0300,BLDG. CO. A & G
12731,A81000C,00100,0100,C
12731,B100000,00000,0100,00000(SQUARE FOOTAGE)  :CAP REL COSTS -
12731,B100000,00000,0250,00000(SQUARE FOOTAGE)  :CAP REL COSTS -
12731,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
12731,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12731,B100000,00000,0500,00000(SQUARE FOOTAGE)  :PLANT OPERATION
12731,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
12731,B100000,00000,0750,00000(SQUARE FOOTAGE)  :HOUSEKEEPING
12731,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
12731,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
12731,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
12731,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
12731,B100000,00000,1250,00000(PATIENT REVENUE)  :MEDICAL RECORDS
12731,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
12731,B100000,00000,1350,00000(PATIENT DAYS)  :RECREATIONAL THERA
12731,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
12731,E10A180,00301,0100,02/24/1998
12731,E10A180,00350,0300,02/24/1998
12731,E10A180,00501,0100,06/19/1998
12731,E10A180,00550,0300,06/19/1998
12731,S000000,00100,0200,05/29/1998
12731,S200000,00100,0100,601 SHEFFIELD AVENUE
12731,S200000,00200,0100,DYER
12731,S200000,00200,0200,IN
12731,S200000,00200,0300,46311-
12731,S200000,00300,0100,LAKE
12731,S200000,00400,0100,DYER NRSG. & REHAB. CENTER
12731,S200000,00400,0200,155220
12731,S200000,00400,0300,01/01/1967
12731,S200000,00400,0500,O
12731,S200000,00600,0200,155220
12731,S200000,00600,0300,01/01/1967
12731,S200000,00600,0600,P
12731,S200000,01600,0100,Y
12731,S200000,02200,0100,Y
12741,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12741,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12741,A000000,00300,0000,00300EMPLOYEE BENEFITS
12741,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12741,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12741,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12741,A000000,00700,0000,00700HOUSEKEEPING
12741,A000000,00800,0000,00800DIETARY
12741,A000000,00900,0000,00900NURSING ADMINISTRATION
12741,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12741,A000000,01100,0000,01100PHARMACY
12741,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12741,A000000,01300,0000,01300SOCIAL SERVICE
12741,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12741,A000000,01600,0000,01600SKILLED NURSING FACILITY
12741,A000000,01900,0000,01900OTHER LONG TERM CARE
12741,A000000,02100,0000,02100RADIOLOGY
12741,A000000,02200,0000,02200LABORATORY
12741,A000000,02300,0000,02300INTRAVENOUS THERAPY
12741,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12741,A000000,02500,0000,02500PHYSICAL THERAPY
12741,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12741,A000000,02700,0000,02700SPEECH PATHOLOGY
12741,A000000,02800,0000,02800ELECTROCARDIOLOGY
12741,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12741,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12741,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12741,A000000,03200,0000,03200SUPPORT SURFACES
12741,A000000,03400,0000,03400CLINIC
12741,A000000,04800,0000,04800AMBULANCE
12741,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12741,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12741,A000000,05300,0000,05300INTEREST EXPENSE
12741,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12741,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12741,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12741,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12741,A000000,06100,0000,06100NONPAID WORKERS
12741,A000000,06200,0000,06200PATIENTS LAUNDRY
12741,A81000A,00100,0100,Y
12741,A81000B,00100,0300,CAPITAL RELATED  COSTS
12741,A81000B,00200,0300,ADMIN & GENERAL
12741,A81000B,00300,0300,ADMIN & GENERAL
12741,A81000B,00400,0300,CAPITAL RELATED COSTS
12741,A81000C,00100,0100,B
12741,A81000C,00100,0200,HS REALTY
12741,A81000C,00100,0400,HS REALTY
12741,A81000C,00100,0600,REAL ESTATE
12741,A81000C,00300,0100,B
12741,A81000C,00300,0200,OAKWOOD CORP.
12741,A81000C,00300,0400,OAKWOOD CORP.
12741,A81000C,00300,0600,MANAGEMENT ORG.
12741,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
12741,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
12741,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
12741,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12741,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
12741,B100000,00000,0600,00000(POUNDS OFLAUNDRY)  :LAUNDRY & LINE
12741,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
12741,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
12741,B100000,00000,0950,00000(DIRECT HOOF SERVICE :NURSING ADMIN
12741,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
12741,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
12741,B100000,00000,1250,00000(DOLLAR VALUE)  :MEDICAL RECORDS &
12741,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
12741,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
12741,S000000,00100,0200,05/13/1998
12741,S200000,00100,0100,1600 EAST LIBERTY STREET
12741,S200000,00200,0100,COVINGTON
12741,S200000,00200,0200,IN
12741,S200000,00300,0100,47932 FOUNTAIN
12741,S200000,00400,0100,COVINGTON MANOR HEALTH CARE
12741,S200000,00400,0200,155223
12741,S200000,00400,0300,03/25/1983
12741,S200000,00400,0500,O
12741,S200000,02800,0100,Y
12744,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12744,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12744,A000000,00300,0000,00300EMPLOYEE BENEFITS
12744,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12744,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12744,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12744,A000000,00700,0000,00700HOUSEKEEPING
12744,A000000,00800,0000,00800DIETARY
12744,A000000,00900,0000,00900NURSING ADMINISTRATION
12744,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12744,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12744,A000000,01300,0000,01300SOCIAL SERVICE
12744,A000000,01350,0000,01500ACTIVITIES
12744,A000000,01600,0000,01600SKILLED NURSING FACILITY
12744,A000000,01800,0000,01800NURSING FACILITY
12744,A000000,02100,0000,02100RADIOLOGY
12744,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12744,A000000,02500,0000,02500PHYSICAL THERAPY
12744,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12744,A000000,02700,0000,02700SPEECH PATHOLOGY
12744,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12744,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12744,A000000,03200,0000,03200SUPPORT SURFACES
12744,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12744,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12744,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12744,A000000,06200,0000,06200PATIENTS LAUNDRY
12744,A81000A,00100,0100,Y
12744,A81000B,00100,0300,HOME OFFICE
12744,A81000B,00200,0300,HOME OFFICE
12744,A81000B,00300,0300,RT
12744,A81000B,00400,0300,PT-TMI
12744,A81000B,00500,0300,PT
12744,A81000B,00600,0300,OT
12744,A81000B,00700,0300,ST
12744,A81000C,00100,0100,B
12744,A81000C,00100,0200,GRANCARE  INC.
12744,A81000C,00100,0600,HOME OFFICE
12744,A81000C,00200,0100,G
12744,A81000C,00200,0400,GCI ANCILLARY
12744,A81000C,00200,0600,THERAPY
12744,A81000C,00300,0100,G
12744,A81000C,00300,0400,TMI ACILLARY
12744,A81000C,00300,0600,THERAPY
12744,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
12744,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
12744,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12744,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12744,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
12744,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
12744,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
12744,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12744,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
12744,B100000,00000,1050,00000GROSS REVENUE  :CENTRAL SERVICES &
12744,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
12744,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
12744,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
12744,E10A180,00301,0100,01/20/1998
12744,E10A180,00301,0300,01/20/1998
12744,S000000,00100,0200,05/28/1998
12744,S200000,00100,0100,4301 WASHINGTON AVENUE
12744,S200000,00200,0100,EVANSVILLE
12744,S200000,00200,0200,IN
12744,S200000,00200,0300,47714
12744,S200000,00300,0100,VANDERBURGH
12744,S200000,00400,0100,EAST POINTS HEALTHCARE CENTER
12744,S200000,00400,0200,155225
12744,S200000,00400,0300,10/01/1979
12744,S200000,00400,0500,O
12744,S200000,01600,0100,Y
12744,S200000,04300,0100,Y
12752,S000000,00100,0200,08/14/1997
12753,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12753,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12753,A000000,00300,0000,00300EMPLOYEE BENEFITS
12753,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12753,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12753,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12753,A000000,00700,0000,00700HOUSEKEEPING
12753,A000000,00800,0000,00800DIETARY
12753,A000000,00900,0000,00900NURSING ADMINISTRATION
12753,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12753,A000000,01100,0000,01100PHARMACY
12753,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12753,A000000,01300,0000,01300SOCIAL SERVICE
12753,A000000,01350,0000,01500RECREATIONAL THERAPY
12753,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12753,A000000,01600,0000,01600SKILLED NURSING FACILITY
12753,A000000,01800,0000,01800NURSING FACILITY
12753,A000000,02100,0000,02100RADIOLOGY
12753,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12753,A000000,02500,0000,02500PHYSICAL THERAPY
12753,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12753,A000000,02700,0000,02700SPEECH PATHOLOGY
12753,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12753,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12753,A000000,03200,0000,03200SUPPORT SURFACES
12753,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12753,A000000,05000,0000,05000CORF
12753,A000000,05010,0000,05010CMHC
12753,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
12753,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
12753,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
12753,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12753,A81000A,00100,0100,Y
12753,A81000B,00100,0300,HOME OFFICE
12753,A81000B,00200,0300,HOME OFFICE
12753,A81000B,00300,0300,HOME OFFICE - RENT
12753,A81000B,00400,0300,DEPR. - BLDG. CORP.
12753,A81000B,00500,0300,INT. EXP.-BLDG. CORP
12753,A81000B,00600,0300,OTHER - BLDG. CORP.
12753,A81000B,00700,0300,H O COST REP-SCH. H
12753,A81000B,00800,0300,H O COST REP-SCH. H
12753,A81000C,00100,0100,A
12753,A81000C,00100,0200,ERIC ROTHNER
12753,A81000C,00100,0400,CARE CENTERS  I
12753,A81000C,00100,0600,HOME OFFICE
12753,A81000C,00200,0100,C
12753,A81000C,00200,0200,ERIC ROTHNER
12753,A81000C,00200,0400,NO. CAP. H C PR
12753,A81000C,00200,0600,BLDG. CORP.
12753,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
12753,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
12753,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
12753,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12753,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
12753,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
12753,B100000,00000,0750,00000(SQUARE FOOTAGE)  :HOUSEKEEPING
12753,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
12753,B100000,00000,0950,00000(DIRECT NSG. HRS.) :NURSING ADMINIS
12753,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
12753,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
12753,B100000,00000,1250,00000(PATIENT REVENUE)  :MEDICAL RECORDS
12753,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
12753,B100000,00000,1350,00000(PATIENT DAYS)  :RECREATIONAL THERA
12753,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
12753,E10A180,00301,0100,02/24/1998
12753,E10A180,00351,0300,02/24/1998
12753,S000000,00100,0200,05/29/1998
12753,S200000,00100,0100,2010 N. CAPITOL AVENUE
12753,S200000,00200,0100,INDIANAPOLIS
12753,S200000,00200,0200,IN
12753,S200000,00200,0300,46202
12753,S200000,00300,0100,MARION
12753,S200000,00400,0100,NORTH CAPITOL NRSG. & REHAB. CTR.
12753,S200000,00400,0200,155226
12753,S200000,00400,0300,05/01/1993
12753,S200000,00400,0500,O
12753,S200000,00600,0200,155226
12753,S200000,00600,0300,05/01/1993
12753,S200000,00600,0600,P
12753,S200000,01600,0100,Y
12753,S200000,02200,0100,Y
12765,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12765,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
12765,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12765,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
12765,A000000,00300,0000,00300EMPLOYEE BENEFITS
12765,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12765,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12765,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12765,A000000,00700,0000,00700HOUSEKEEPING
12765,A000000,00800,0000,00800DIETARY
12765,A000000,00801,0000,00801CAFETERIA
12765,A000000,00900,0000,00900NURSING ADMINISTRATION
12765,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12765,A000000,01100,0000,01100PHARMACY
12765,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12765,A000000,01300,0000,01300SOCIAL SERVICE
12765,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
12765,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12765,A000000,01600,0000,01600SKILLED NURSING FACILITY
12765,A000000,01800,0000,01800NURSING FACILITY
12765,A000000,01900,0000,01900OTHER LONG TERM CARE
12765,A000000,02100,0000,02100RADIOLOGY
12765,A000000,02200,0000,02200LABORATORY
12765,A000000,02300,0000,02300INTRAVENOUS THERAPY
12765,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12765,A000000,02500,0000,02500PHYSICAL THERAPY
12765,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12765,A000000,02700,0000,02700SPEECH PATHOLOGY
12765,A000000,02800,0000,02800ELECTROCARDIOLOGY
12765,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12765,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12765,A000000,03050,0000,03300OTHER ANCILLARY
12765,A000000,03051,0000,03301OTHER ANCILLARY II
12765,A000000,03052,0000,03302OTHER ANCILLARY III
12765,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12765,A000000,03200,0000,03200SUPPORT SURFACES
12765,A000000,03400,0000,03400CLINIC
12765,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
12765,A000000,03500,0000,03500RURAL HEALTH CLINIC
12765,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12765,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12765,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12765,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12765,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12765,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12765,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12765,A000000,04400,0000,04400DME RENTED - HHA
12765,A000000,04500,0000,04500DME SOLD - HHA
12765,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12765,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12765,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12765,A000000,04800,0000,04800AMBULANCE
12765,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12765,A000000,05000,0000,05000CORF
12765,A000000,05010,0000,05010CMHC I
12765,A000000,05020,0000,05020OPT I
12765,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12765,A000000,05300,0000,05300INTEREST EXPENSE
12765,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
12765,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
12765,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12765,A000000,05500,0000,05500HOSPICE
12765,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12765,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12765,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12765,A000000,06100,0000,06100NONPAID WORKERS
12765,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12765,A000000,06200,0000,06200PATIENTS LAUNDRY
12765,A81000A,00100,0100,Y
12765,A81000B,00100,0300,CORPORATE EXPENSES
12765,A81000C,00100,0100,B
12765,A81000C,00100,0400,HOOSIER CARE II
12765,A81000C,00100,0600,NURSING HOMES
12765,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
12765,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
12765,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
12765,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
12765,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
12765,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12765,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
12765,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
12765,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
12765,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
12765,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
12765,B100000,00000,0950,00000(TIME SPENT)  :NURSING ADMINISTRATI
12765,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
12765,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
12765,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
12765,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
12765,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
12765,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
12765,E10A180,00301,0100,03/12/1998
12765,E10A180,00350,0300,03/12/1998
12765,S000000,00100,0200,11/23/1998
12765,S200000,00100,0100,1408 EAST HENDRIX
12765,S200000,00200,0100,BRAZIL
12765,S200000,00200,0200,IN
12765,S200000,00200,0300,47834-
12765,S200000,00300,0100,CLAY
12765,S200000,00400,0100,CLAY COUNTY HEALTH CENTER
12765,S200000,00400,0200,155227
12765,S200000,00400,0300,03/01/1984
12765,S200000,00400,0500,O
12765,S200000,01600,0100,Y
12765,S200000,01900,0100,501(C)3 NON-PROFIT
12765,S200000,02200,0100,Y
12775,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12775,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12775,A000000,00300,0000,00300EMPLOYEE BENEFITS
12775,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12775,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12775,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12775,A000000,00700,0000,00700HOUSEKEEPING
12775,A000000,00800,0000,00800DIETARY
12775,A000000,00900,0000,00900NURSING ADMINISTRATION
12775,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12775,A000000,01100,0000,01100PHARMACY
12775,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12775,A000000,01300,0000,01300SOCIAL SERVICE
12775,A000000,01350,0000,01500ACTIVITIES
12775,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12775,A000000,01600,0000,01600SKILLED NURSING FACILITY
12775,A000000,01800,0000,01800NURSING FACILITY
12775,A000000,01900,0000,01900OTHER LONG TERM CARE
12775,A000000,02100,0000,02100RADIOLOGY
12775,A000000,02200,0000,02200LABORATORY
12775,A000000,02300,0000,02300INTRAVENOUS THERAPY
12775,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12775,A000000,02500,0000,02500PHYSICAL THERAPY
12775,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12775,A000000,02700,0000,02700SPEECH PATHOLOGY
12775,A000000,02800,0000,02800ELECTROCARDIOLOGY
12775,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12775,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12775,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
12775,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12775,A000000,03200,0000,03200SUPPORT SURFACES
12775,A000000,03400,0000,03400CLINIC
12775,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
12775,A000000,03500,0000,03500RURAL HEALTH CLINIC
12775,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12775,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12775,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12775,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12775,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12775,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12775,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12775,A000000,04400,0000,04400DME RENTED - HHA
12775,A000000,04500,0000,04500DME SOLD - HHA
12775,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12775,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12775,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12775,A000000,04800,0000,04800AMBULANCE
12775,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12775,A000000,05000,0000,05000CORF
12775,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12775,A000000,05300,0000,05300INTEREST EXPENSE
12775,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
12775,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12775,A000000,05500,0000,05500HOSPICE
12775,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12775,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12775,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12775,A000000,06100,0000,06100NONPAID WORKERS
12775,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12775,A000000,06200,0000,06200PATIENTS LAUNDRY
12775,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
12775,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
12775,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12775,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12775,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
12775,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
12775,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
12775,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12775,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
12775,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
12775,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
12775,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
12775,B100000,00000,1300,00000TIME STUDY  :SOCIAL SERVICE
12775,B100000,00000,1350,00000   :ACTIVITIES
12775,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
12775,E10A180,00301,0100,07/02/1998
12775,E10A180,00302,0100,04/06/1998
12775,E10A180,00350,0300,04/06/1998
12775,S000000,00100,0200,01/13/1999
12775,S200000,00100,0100,2070 CHESTER BLVD
12775,S200000,00200,0100,RICHMOND
12775,S200000,00200,0200,IN
12775,S200000,00200,0300,47374-
12775,S200000,00300,0100,WAYNE
12775,S200000,00400,0100,HERITAGE HOUSE OF RICHMOND
12775,S200000,00400,0200,155228
12775,S200000,00400,0300,01/01/1984
12775,S200000,00400,0500,O
12775,S200000,01600,0100,Y
12788,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12788,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12788,A000000,00300,0000,00300EMPLOYEE BENEFITS
12788,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12788,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12788,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12788,A000000,00700,0000,00700HOUSEKEEPING
12788,A000000,00800,0000,00800DIETARY
12788,A000000,00900,0000,00900NURSING ADMINISTRATION
12788,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12788,A000000,01100,0000,01100PHARMACY
12788,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12788,A000000,01300,0000,01300SOCIAL SERVICE
12788,A000000,01350,0000,01500ACTIVITIES
12788,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12788,A000000,01600,0000,01600SKILLED NURSING FACILITY
12788,A000000,01900,0000,01900OTHER LONG TERM CARE
12788,A000000,02100,0000,02100RADIOLOGY
12788,A000000,02200,0000,02200LABORATORY
12788,A000000,02300,0000,02300INTRAVENOUS THERAPY
12788,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12788,A000000,02500,0000,02500PHYSICAL THERAPY
12788,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12788,A000000,02700,0000,02700SPEECH PATHOLOGY
12788,A000000,02800,0000,02800ELECTROCARDIOLOGY
12788,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12788,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12788,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12788,A000000,03200,0000,03200SUPPORT SURFACES
12788,A000000,03400,0000,03400CLINIC
12788,A000000,04800,0000,04800AMBULANCE
12788,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12788,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12788,A000000,05300,0000,05300INTEREST EXPENSE
12788,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12788,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12788,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12788,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12788,A000000,06100,0000,06100NONPAID WORKERS
12788,A000000,06200,0000,06200PATIENTS LAUNDRY
12788,A81000A,00100,0100,Y
12788,A81000B,00100,0300,RENT
12788,A81000B,00200,0300,DEPRECIATION
12788,A81000B,00300,0300,INTEREST EXPENSE
12788,A81000B,00400,0300,LOAN AMORTIZATION
12788,A81000B,00500,0300,ACCOUNTING FEES
12788,A81000B,00600,0300,LOSS ON SALE
12788,A81000C,00100,0100,A
12788,A81000C,00100,0200,ROBERT REED
12788,A81000C,00100,0400,R & K REALTY
12788,A81000C,00100,0600,REAL ESTATE
12788,A81000C,00200,0100,A
12788,A81000C,00200,0200,SHERYL KERN
12788,A81000C,00200,0400,R & K REALTY
12788,A81000C,00200,0600,REAL ESTATE
12788,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
12788,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
12788,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12788,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12788,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
12788,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
12788,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
12788,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12788,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
12788,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
12788,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
12788,B100000,00000,1200,00000(TIME STUD  :MEDICAL RECORDS & LIBR
12788,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
12788,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
12788,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
12788,E10A180,00301,0100,09/23/1997
12788,E10A180,00301,0300,09/23/1997
12788,E10A180,00302,0100,02/25/1998
12788,E10A180,00501,0100,07/02/1998
12788,E10A180,00550,0300,07/02/1998
12788,S000000,00100,0200,05/27/1998
12788,S200000,00100,0100,2050 CHESTER BOULEVARD
12788,S200000,00200,0100,RICHMOND
12788,S200000,00200,0200,IN
12788,S200000,00300,0100,47374 WAYNE
12788,S200000,00400,0100,HERITAGE REGENCY  INC.
12788,S200000,00400,0200,155230
12788,S200000,00400,0300,10/01/1994
12788,S200000,00400,0500,O
12788,S200000,01600,0100,Y
12788,S200000,02800,0100,Y
12802,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12802,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
12802,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12802,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
12802,A000000,00300,0000,00300EMPLOYEE BENEFITS
12802,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12802,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12802,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12802,A000000,00700,0000,00700HOUSEKEEPING
12802,A000000,00800,0000,00800DIETARY
12802,A000000,00801,0000,00801CAFETERIA
12802,A000000,00900,0000,00900NURSING ADMINISTRATION
12802,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12802,A000000,01100,0000,01100PHARMACY
12802,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12802,A000000,01300,0000,01300SOCIAL SERVICE
12802,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
12802,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12802,A000000,01600,0000,01600SKILLED NURSING FACILITY
12802,A000000,01800,0000,01800NURSING FACILITY
12802,A000000,01900,0000,01900OTHER LONG TERM CARE
12802,A000000,02100,0000,02100RADIOLOGY
12802,A000000,02200,0000,02200LABORATORY
12802,A000000,02300,0000,02300INTRAVENOUS THERAPY
12802,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12802,A000000,02500,0000,02500PHYSICAL THERAPY
12802,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12802,A000000,02700,0000,02700SPEECH PATHOLOGY
12802,A000000,02800,0000,02800ELECTROCARDIOLOGY
12802,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12802,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12802,A000000,03050,0000,03300OTHER ANCILLARY
12802,A000000,03051,0000,03301OTHER ANCILLARY II
12802,A000000,03052,0000,03302OTHER ANCILLARY III
12802,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12802,A000000,03200,0000,03200SUPPORT SURFACES
12802,A000000,03400,0000,03400CLINIC
12802,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
12802,A000000,03500,0000,03500RURAL HEALTH CLINIC
12802,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12802,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12802,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12802,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12802,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12802,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12802,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12802,A000000,04400,0000,04400DME RENTED - HHA
12802,A000000,04500,0000,04500DME SOLD - HHA
12802,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12802,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12802,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12802,A000000,04800,0000,04800AMBULANCE
12802,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12802,A000000,05000,0000,05000CORF
12802,A000000,05010,0000,05010CMHC I
12802,A000000,05020,0000,05020OPT I
12802,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12802,A000000,05300,0000,05300INTEREST EXPENSE
12802,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
12802,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
12802,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12802,A000000,05500,0000,05500HOSPICE
12802,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12802,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12802,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12802,A000000,06100,0000,06100NONPAID WORKERS
12802,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12802,A000000,06200,0000,06200PATIENTS LAUNDRY
12802,A81000A,00100,0100,Y
12802,A81000B,00100,0300,CORPORATE EXPENSES
12802,A81000C,00100,0100,B
12802,A81000C,00100,0400,HOOSIER CARE II
12802,A81000C,00100,0600,NURSING HOMES
12802,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
12802,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
12802,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
12802,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
12802,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
12802,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12802,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
12802,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
12802,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
12802,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
12802,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
12802,B100000,00000,0950,00000(TIME SPENT)  :NURSING ADMINISTRATI
12802,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
12802,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
12802,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
12802,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
12802,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
12802,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
12802,E10A180,00301,0100,02/03/1998
12802,E10A180,00301,0300,02/03/1998
12802,S000000,00100,0200,11/23/1998
12802,S200000,00100,0100,701 SOUTH OAK STREET
12802,S200000,00200,0100,WINCHESTER
12802,S200000,00200,0200,IN
12802,S200000,00200,0300,47394-
12802,S200000,00300,0100,RANDOLPH
12802,S200000,00400,0100,RANDOLPH NURSING CENTER
12802,S200000,00400,0200,155231
12802,S200000,00400,0300,04/06/1984
12802,S200000,00400,0500,O
12802,S200000,01600,0100,Y
12802,S200000,01900,0100,501(C)3 NON-PROFIT
12802,S200000,02200,0100,Y
12810,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12810,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12810,A000000,00300,0000,00300EMPLOYEE BENEFITS
12810,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12810,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12810,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12810,A000000,00700,0000,00700HOUSEKEEPING
12810,A000000,00800,0000,00800DIETARY
12810,A000000,00900,0000,00900NURSING ADMINISTRATION
12810,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12810,A000000,01100,0000,01100PHARMACY
12810,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12810,A000000,01300,0000,01300SOCIAL SERVICE
12810,A000000,01350,0000,01500ACTIVITIES
12810,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12810,A000000,01600,0000,01600SKILLED NURSING FACILITY
12810,A000000,01800,0000,01800NURSING FACILITY
12810,A000000,01900,0000,01900OTHER LONG TERM CARE
12810,A000000,02100,0000,02100RADIOLOGY
12810,A000000,02200,0000,02200LABORATORY
12810,A000000,02300,0000,02300INTRAVENOUS THERAPY
12810,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12810,A000000,02500,0000,02500PHYSICAL THERAPY
12810,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12810,A000000,02700,0000,02700SPEECH PATHOLOGY
12810,A000000,02800,0000,02800ELECTROCARDIOLOGY
12810,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12810,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12810,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
12810,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12810,A000000,03200,0000,03200SUPPORT SURFACES
12810,A000000,03400,0000,03400CLINIC
12810,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
12810,A000000,03500,0000,03500RURAL HEALTH CLINIC
12810,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12810,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12810,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12810,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12810,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12810,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12810,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12810,A000000,04400,0000,04400DME RENTED - HHA
12810,A000000,04500,0000,04500DME SOLD - HHA
12810,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12810,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12810,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12810,A000000,04800,0000,04800AMBULANCE
12810,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12810,A000000,05000,0000,05000CORF
12810,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12810,A000000,05300,0000,05300INTEREST EXPENSE
12810,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
12810,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12810,A000000,05500,0000,05500HOSPICE
12810,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12810,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12810,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12810,A000000,06100,0000,06100NONPAID WORKERS
12810,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12810,A000000,06200,0000,06200PATIENTS LAUNDRY
12810,A81000A,00100,0100,Y
12810,A81000B,00100,0300,CAPITAL RELATED
12810,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
12810,A81000B,00300,0300,AMDINISTRATIVE & GENERAL
12810,A81000C,00100,0100,A
12810,A81000C,00100,0200,LARRY NEW
12810,A81000C,00100,0400,HOOSIER HEALTH SYTEMS  IN
12810,A81000C,00100,0600,HEALTH CARE FACILITY MGMT
12810,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
12810,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
12810,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12810,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12810,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
12810,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
12810,B100000,00000,0750,00000TIME STUDY  :HOUSEKEEPING
12810,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12810,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
12810,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
12810,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
12810,B100000,00000,1200,00000TIME STUDY  :MEDICAL RECORDS & LIBR
12810,B100000,00000,1300,00000TIME STUDY  :SOCIAL SERVICE
12810,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
12810,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
12810,E10A180,00301,0100,10/23/1997
12810,E10A180,00350,0300,10/23/1997
12810,E10A180,00501,0100,07/02/1998
12810,E10A180,00550,0300,07/02/1998
12810,S000000,00100,0200,06/15/1998
12810,S200000,00100,0100,627 EAST NH STREET
12810,S200000,00200,0100,GAS CITY
12810,S200000,00200,0200,IN
12810,S200000,00200,0300,46933-
12810,S200000,00300,0100,GRANT
12810,S200000,00400,0100,TWIN CITY NURSING HOME
12810,S200000,00400,0200,155232
12810,S200000,00400,0300,07/01/1989
12810,S200000,00400,0500,O
12810,S200000,01600,0100,Y
12817,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12817,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12817,A000000,00300,0000,00300EMPLOYEE BENEFITS
12817,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12817,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12817,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12817,A000000,00700,0000,00700HOUSEKEEPING
12817,A000000,00800,0000,00800DIETARY
12817,A000000,00900,0000,00900NURSING ADMINISTRATION
12817,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12817,A000000,01100,0000,01100PHARMACY
12817,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12817,A000000,01300,0000,01300SOCIAL SERVICE
12817,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12817,A000000,01600,0000,01600SKILLED NURSING FACILITY
12817,A000000,01900,0000,01900OTHER LONG TERM CARE
12817,A000000,02100,0000,02100RADIOLOGY
12817,A000000,02200,0000,02200LABORATORY
12817,A000000,02300,0000,02300INTRAVENOUS THERAPY
12817,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12817,A000000,02500,0000,02500PHYSICAL THERAPY
12817,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12817,A000000,02700,0000,02700SPEECH PATHOLOGY
12817,A000000,02800,0000,02800ELECTROCARDIOLOGY
12817,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12817,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12817,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12817,A000000,03200,0000,03200SUPPORT SURFACES
12817,A000000,03400,0000,03400CLINIC
12817,A000000,04800,0000,04800AMBULANCE
12817,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12817,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12817,A000000,05300,0000,05300INTEREST EXPENSE
12817,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12817,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12817,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12817,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12817,A000000,06100,0000,06100NONPAID WORKERS
12817,A000000,06200,0000,06200PATIENTS LAUNDRY
12817,A81000A,00100,0100,Y
12817,A81000B,00100,0300,CAPITAL RELATED COSTS
12817,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
12817,A81000B,00300,0300,ADMINISTRATIVE & GENERAL
12817,A81000C,00100,0100,B
12817,A81000C,00100,0200,OAKWOOD CORP.
12817,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
12817,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
12817,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
12817,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12817,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
12817,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
12817,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
12817,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
12817,B100000,00000,0950,00000(DIRECT SA  :NURSING ADMINISTRATION
12817,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
12817,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
12817,B100000,00000,1250,00000(REVENUE)   :MEDICAL RECORDS & LIBR
12817,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
12817,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
12817,E10A180,00301,0100,08/19/1997
12817,E10A180,00302,0100,09/03/1997
12817,S000000,00100,0200,05/13/1998
12817,S200000,00100,0100,958 EAST HIGHWAY 46
12817,S200000,00200,0100,BATESVILLE
12817,S200000,00200,0200,IN
12817,S200000,00200,0300,47006-
12817,S200000,00300,0100,RIPLEY
12817,S200000,00400,0100,BATESVILLE HEALTHCARE CENTER
12817,S200000,00400,0200,155233
12817,S200000,00400,0300,05/30/1984
12817,S200000,00400,0500,O
12817,S200000,01600,0100,Y
12817,S200000,02800,0100,Y
12817,S200000,03100,0100,Y
12822,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12822,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12822,A000000,00300,0000,00300EMPLOYEE BENEFITS
12822,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12822,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12822,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12822,A000000,00700,0000,00700HOUSEKEEPING
12822,A000000,00800,0000,00800DIETARY
12822,A000000,00900,0000,00900NURSING ADMINISTRATION
12822,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12822,A000000,01100,0000,01100PHARMACY
12822,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12822,A000000,01300,0000,01300SOCIAL SERVICE
12822,A000000,01350,0000,01500RECREATION
12822,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12822,A000000,01600,0000,01600SKILLED NURSING FACILITY
12822,A000000,01800,0000,01800NURSING FACILITY
12822,A000000,02200,0000,02200LABORATORY
12822,A000000,02300,0000,02300INTRAVENOUS THERAPY
12822,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12822,A000000,02500,0000,02500PHYSICAL THERAPY
12822,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12822,A000000,02700,0000,02700SPEECH PATHOLOGY
12822,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12822,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12822,A000000,03101,0000,03101PEN
12822,A000000,03102,0000,03120AFT
12822,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12822,A000000,04800,0000,04800AMBULANCE
12822,A000000,05000,0000,05000CORF
12822,A000000,05010,0000,05010CMHC
12822,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
12822,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
12822,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
12822,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12822,A81000A,00100,0100,Y
12822,A81000B,00100,0300,HOME OFFICE A& G
12822,A81000C,00100,0100,A
12822,A81000C,00100,0200,MIDAMERICA
12822,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
12822,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
12822,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12822,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12822,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
12822,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
12822,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
12822,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
12822,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
12822,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
12822,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
12822,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
12822,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
12822,B100000,00000,1350,00000PATIENT DAYS  :RECREATION
12822,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
12822,S000000,00100,0200,12/23/1998
12822,S200000,00100,0100,120 MARGARET AVENUE
12822,S200000,00200,0100,TERRE HAUTE
12822,S200000,00200,0200,IN
12822,S200000,00200,0300,47802-
12822,S200000,00300,0100,VIGO
12822,S200000,00400,0100,WESTRIDGE HEALTH CARE CENTER
12822,S200000,00400,0200,155234
12822,S200000,00400,0300,08/31/1984
12822,S200000,00400,0500,O
12822,S200000,01600,0100,Y
12850,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12850,A000000,00300,0000,00300EMPLOYEE BENEFITS
12850,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12850,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12850,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12850,A000000,00700,0000,00700HOUSEKEEPING
12850,A000000,00800,0000,00800DIETARY
12850,A000000,00900,0000,00900NURSING ADMINISTRATION
12850,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12850,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12850,A000000,01300,0000,01300SOCIAL SERVICE
12850,A000000,01600,0000,01600SKILLED NURSING FACILITY
12850,A000000,01800,0000,01800NURSING FACILITY
12850,A000000,02500,0000,02500PHYSICAL THERAPY
12850,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12850,A000000,02700,0000,02700SPEECH PATHOLOGY
12850,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12850,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12850,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12850,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
12850,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
12850,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12850,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
12850,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
12850,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
12850,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
12850,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
12850,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
12850,B100000,00000,1250,00000(GROSS REVENUE)  :MEDICAL RECORDS &
12850,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
12850,S000000,00100,0200,06/01/1998
12850,S200000,00100,0100,3518 S SHELBY ST
12850,S200000,00200,0100,INDIANAPOLIS
12850,S200000,00200,0200,IN
12850,S200000,00200,0300,46227
12850,S200000,00300,0100,MARION
12850,S200000,00400,0100,BETHANY VILLAGE
12850,S200000,00400,0200,155237
12850,S200000,00400,0300,09/26/1984
12850,S200000,00400,0500,O
12850,S200000,01600,0100,Y
12859,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12859,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12859,A000000,00300,0000,00300EMPLOYEE BENEFITS
12859,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12859,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12859,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12859,A000000,00700,0000,00700HOUSEKEEPING
12859,A000000,00800,0000,00800DIETARY
12859,A000000,00900,0000,00900NURSING ADMINISTRATION
12859,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12859,A000000,01100,0000,01100PHARMACY
12859,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12859,A000000,01300,0000,01300SOCIAL SERVICE
12859,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12859,A000000,01600,0000,01600SKILLED NURSING FACILITY
12859,A000000,01900,0000,01900OTHER LONG TERM CARE
12859,A000000,02100,0000,02100RADIOLOGY
12859,A000000,02200,0000,02200LABORATORY
12859,A000000,02300,0000,02300INTRAVENOUS THERAPY
12859,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12859,A000000,02500,0000,02500PHYSICAL THERAPY
12859,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12859,A000000,02700,0000,02700SPEECH PATHOLOGY
12859,A000000,02800,0000,02800ELECTROCARDIOLOGY
12859,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12859,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12859,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12859,A000000,03200,0000,03200SUPPORT SURFACES
12859,A000000,03400,0000,03400CLINIC
12859,A000000,04800,0000,04800AMBULANCE
12859,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12859,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12859,A000000,05300,0000,05300INTEREST EXPENSE
12859,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12859,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12859,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12859,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12859,A000000,06100,0000,06100NONPAID WORKERS
12859,A000000,06200,0000,06200PATIENTS LAUNDRY
12859,A81000A,00100,0100,Y
12859,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
12859,A81000C,00100,0100,G
12859,A81000C,00100,0200,OAKWOOD CORP
12859,A81000C,00100,0400,OAKWOOD CORP
12859,A81000C,00100,0600,MGT COMPANY
12859,A81000C,01000,0100,G
12859,A81000C,01000,0200,OAKWOOD CORP
12859,A81000C,01000,0400,OAKWOOD CORP
12859,A81000C,01000,0600,MGMT COMPANY
12859,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
12859,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
12859,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
12859,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12859,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
12859,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
12859,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
12859,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
12859,B100000,00000,0950,00000(DIRECT HO OF SERVICE:NURSING ADMIN
12859,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
12859,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
12859,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
12859,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
12859,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
12859,S000000,00100,0200,05/13/1998
12859,S200000,00100,0100,500 ANDREWS ROAD
12859,S200000,00100,0300,P. O. BOX
12859,S200000,00200,0100,YORKTOWN
12859,S200000,00200,0200,IN
12859,S200000,00200,0300,47396-
12859,S200000,00300,0100,DELAWARE
12859,S200000,00400,0100,YORKTOWN HEALTH CARE CENTER  INC.
12859,S200000,00400,0200,155238
12859,S200000,00400,0300,09/20/1984
12859,S200000,00400,0500,O
12859,S200000,01600,0100,Y
12863,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12863,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12863,A000000,00300,0000,00300EMPLOYEE BENEFITS
12863,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12863,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12863,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12863,A000000,00700,0000,00700HOUSEKEEPING
12863,A000000,00800,0000,00800DIETARY
12863,A000000,00900,0000,00900NURSING ADMINISTRATION
12863,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12863,A000000,01100,0000,01100PHARMACY
12863,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12863,A000000,01300,0000,01300SOCIAL SERVICE
12863,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12863,A000000,01600,0000,01600SKILLED NURSING FACILITY
12863,A000000,01800,0000,01800NURSING FACILITY
12863,A000000,02200,0000,02200LABORATORY
12863,A000000,02500,0000,02500PHYSICAL THERAPY
12863,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12863,A000000,02700,0000,02700SPEECH PATHOLOGY
12863,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12863,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12863,A81000A,00100,0100,Y
12863,A81000B,00100,0300,MANAGEMENT FEE
12863,A81000C,00100,0100,A
12863,A81000C,00100,0200,LARRY D. HANLON
12863,A81000C,00100,0400,SHOREWOOD MGMT
12863,A81000C,00100,0600,MGMT FIRM
12863,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
12863,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
12863,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12863,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12863,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
12863,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
12863,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
12863,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
12863,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
12863,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
12863,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
12863,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
12863,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
12863,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
12863,S000000,00100,0200,10/16/1998
12863,S200000,00100,0100,COUNTY ROAD 800  WEST
12863,S200000,00100,0300,247
12863,S200000,00200,0100,LYONS
12863,S200000,00200,0200,IN
12863,S200000,00200,0300,47443
12863,S200000,00300,0100,GREENE
12863,S200000,00400,0100,LYONS CONVALESCENT CENTER
12863,S200000,00400,0200,155240
12863,S200000,00400,0300,09/18/1984
12863,S200000,00400,0500,P
12863,S200000,01500,0100,Y
12874,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12874,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12874,A000000,00300,0000,00300EMPLOYEE BENEFITS
12874,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12874,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12874,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12874,A000000,00700,0000,00700HOUSEKEEPING
12874,A000000,00800,0000,00800DIETARY
12874,A000000,00900,0000,00900NURSING ADMINISTRATION
12874,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12874,A000000,01100,0000,01100PHARMACY
12874,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12874,A000000,01300,0000,01300SOCIAL SERVICE
12874,A000000,01350,0000,01500ACTIVITIES
12874,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12874,A000000,01600,0000,01600SKILLED NURSING FACILITY
12874,A000000,01800,0000,01800NURSING FACILITY
12874,A000000,01900,0000,01900OTHER LONG TERM CARE
12874,A000000,02100,0000,02100RADIOLOGY
12874,A000000,02200,0000,02200LABORATORY
12874,A000000,02300,0000,02300INTRAVENOUS THERAPY
12874,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12874,A000000,02500,0000,02500PHYSICAL THERAPY
12874,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12874,A000000,02700,0000,02700SPEECH PATHOLOGY
12874,A000000,02800,0000,02800ELECTROCARDIOLOGY
12874,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12874,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12874,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
12874,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12874,A000000,03200,0000,03200SUPPORT SURFACES
12874,A000000,03400,0000,03400CLINIC
12874,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
12874,A000000,03500,0000,03500RURAL HEALTH CLINIC
12874,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12874,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12874,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12874,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12874,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12874,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12874,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12874,A000000,04400,0000,04400DME RENTED - HHA
12874,A000000,04500,0000,04500DME SOLD - HHA
12874,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12874,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12874,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12874,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12874,A000000,05000,0000,05000CORF
12874,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12874,A000000,05300,0000,05300INTEREST EXPENSE
12874,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
12874,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12874,A000000,05500,0000,05500HOSPICE
12874,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12874,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12874,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12874,A000000,06100,0000,06100NONPAID WORKERS
12874,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12874,A000000,06200,0000,06200PATIENTS LAUNDRY
12874,A81000A,00100,0100,Y
12874,A81000B,00100,0300,HOME OFFICE
12874,A81000B,00200,0300,HOME OFFICE
12874,A81000B,00300,0300,PT
12874,A81000B,00400,0300,OT
12874,A81000B,00500,0300,ST
12874,A81000B,00600,0300,RT
12874,A81000B,00700,0300,ROUTINE SUPPLIES
12874,A81000B,00800,0300,ROUTINE SUPPLIES
12874,A81000B,00900,0300,MEDICAL SUPPLIES
12874,A81000B,01000,0300,DRUGS
12874,A81000C,00100,0100,C
12874,A81000C,00100,0200,GRANCARE  INC.
12874,A81000C,00100,0600,HOME OFFICE
12874,A81000C,00200,0100,G
12874,A81000C,00200,0400,TEAMCARE
12874,A81000C,00200,0600,PHARMACY
12874,A81000C,00300,0100,G
12874,A81000C,00300,0400,GCI REHAB
12874,A81000C,00300,0600,THERAPY
12874,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
12874,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
12874,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
12874,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12874,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
12874,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
12874,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
12874,B100000,00000,0800,00000 MEALS SERVED :DIETARY
12874,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
12874,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
12874,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
12874,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
12874,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
12874,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
12874,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
12874,S000000,00100,0200,10/14/1997
12874,S200000,00100,0100,525 EAST THOMPSON ROAD
12874,S200000,00200,0100,INDIANAPOLIS
12874,S200000,00200,0200,IN
12874,S200000,00200,0300,46227
12874,S200000,00300,0100,MARION
12874,S200000,00400,0100,SOUTHSIDE HEALTHCARE CENTER
12874,S200000,00400,0200,155241
12874,S200000,00400,0300,10/01/1984
12874,S200000,00400,0500,O
12874,S200000,01600,0100,Y
12874,S200000,04300,0100,Y
12875,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12875,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12875,A000000,00300,0000,00300EMPLOYEE BENEFITS
12875,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12875,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12875,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12875,A000000,00700,0000,00700HOUSEKEEPING
12875,A000000,00800,0000,00800DIETARY
12875,A000000,00900,0000,00900NURSING ADMINISTRATION
12875,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12875,A000000,01100,0000,01100PHARMACY
12875,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12875,A000000,01300,0000,01300SOCIAL SERVICE
12875,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12875,A000000,01600,0000,01600SKILLED NURSING FACILITY
12875,A000000,01900,0000,01900OTHER LONG TERM CARE
12875,A000000,02100,0000,02100RADIOLOGY
12875,A000000,02200,0000,02200LABORATORY
12875,A000000,02300,0000,02300INTRAVENOUS THERAPY
12875,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12875,A000000,02500,0000,02500PHYSICAL THERAPY
12875,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12875,A000000,02700,0000,02700SPEECH PATHOLOGY
12875,A000000,02800,0000,02800ELECTROCARDIOLOGY
12875,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12875,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12875,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12875,A000000,03200,0000,03200SUPPORT SURFACES
12875,A000000,03400,0000,03400CLINIC
12875,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12875,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12875,A000000,05300,0000,05300INTEREST EXPENSE
12875,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12875,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12875,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12875,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12875,A000000,06100,0000,06100NONPAID WORKERS
12875,A000000,06200,0000,06200PATIENTS LAUNDRY
12875,A81000A,00100,0100,Y
12875,A81000B,00100,0300,ADMINISTRATIVE
12875,A81000B,00200,0300,CAPITAL
12875,A81000C,00100,0100,B
12875,A81000C,00100,0200,EAGLECARE
12875,A81000C,00100,0600,CENTRAL OFFICE
12875,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
12875,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
12875,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12875,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12875,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
12875,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
12875,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
12875,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12875,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
12875,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
12875,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
12875,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
12875,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
12875,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
12875,E10A180,00350,0300,12/20/1997
12875,S000000,00100,0200,03/27/1998
12875,S200000,00100,0100,525 EAST THOMPSON ROAD
12875,S200000,00200,0100,INDIANAPOLIS
12875,S200000,00200,0200,IN
12875,S200000,00200,0300,46227
12875,S200000,00300,0100,MARION
12875,S200000,00400,0100,SOUTHSIDE HEALTHCARE CENTER
12875,S200000,00400,0200,155241
12875,S200000,00400,0300,10/01/1984
12875,S200000,00400,0500,O
12875,S200000,01600,0100,Y
12886,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12886,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12886,A000000,00300,0000,00300EMPLOYEE BENEFITS
12886,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12886,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12886,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12886,A000000,00700,0000,00700HOUSEKEEPING
12886,A000000,00800,0000,00800DIETARY
12886,A000000,00900,0000,00900NURSING ADMINISTRATION
12886,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12886,A000000,01100,0000,01100PHARMACY
12886,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12886,A000000,01300,0000,01300SOCIAL SERVICE
12886,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12886,A000000,01600,0000,01600SKILLED NURSING FACILITY
12886,A000000,01900,0000,01900OTHER LONG TERM CARE
12886,A000000,02100,0000,02100RADIOLOGY
12886,A000000,02200,0000,02200LABORATORY
12886,A000000,02300,0000,02300INTRAVENOUS THERAPY
12886,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12886,A000000,02500,0000,02500PHYSICAL THERAPY
12886,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12886,A000000,02700,0000,02700SPEECH PATHOLOGY
12886,A000000,02800,0000,02800ELECTROCARDIOLOGY
12886,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12886,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12886,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12886,A000000,03200,0000,03200SUPPORT SURFACES
12886,A000000,03400,0000,03400CLINIC
12886,A000000,04800,0000,04800AMBULANCE
12886,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12886,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12886,A000000,05300,0000,05300INTEREST EXPENSE
12886,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12886,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12886,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12886,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12886,A000000,06100,0000,06100NONPAID WORKERS
12886,A000000,06200,0000,06200PATIENTS LAUNDRY
12886,A81000A,00100,0100,Y
12886,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
12886,A81000B,00200,0300,CAPITAL BLDG & FIXTURES
12886,A81000C,00100,0100,B
12886,A81000C,00100,0200,OAKWOOD CORP
12886,A81000C,00100,0400,OAKWOOD CORP
12886,A81000C,00100,0600,MGMT COMPANY
12886,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
12886,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
12886,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
12886,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12886,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
12886,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
12886,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
12886,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
12886,B100000,00000,0950,00000(DOLLAR VALUE)  :NURSING ADMINISTRA
12886,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
12886,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
12886,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
12886,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
12886,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
12886,S000000,00100,0200,05/13/1998
12886,S200000,00100,0100,110 BEVERLY DRIVE
12886,S200000,00200,0100,CHESTERTON
12886,S200000,00200,0200,IN
12886,S200000,00300,0100,46304 PORTER
12886,S200000,00400,0100,CHESTERTON HEALTH CARE CENTER
12886,S200000,00400,0200,155246
12886,S200000,00400,0300,01/01/1985
12886,S200000,00400,0500,O
12886,S200000,01600,0100,Y
12900,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12900,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
12900,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12900,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
12900,A000000,00300,0000,00300EMPLOYEE BENEFITS
12900,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12900,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12900,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12900,A000000,00700,0000,00700HOUSEKEEPING
12900,A000000,00800,0000,00800DIETARY
12900,A000000,00801,0000,00801CAFETERIA
12900,A000000,00900,0000,00900NURSING ADMINISTRATION
12900,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12900,A000000,01100,0000,01100PHARMACY
12900,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12900,A000000,01300,0000,01300SOCIAL SERVICE
12900,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
12900,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12900,A000000,01600,0000,01600SKILLED NURSING FACILITY
12900,A000000,01800,0000,01800NURSING FACILITY
12900,A000000,01900,0000,01900OTHER LONG TERM CARE
12900,A000000,02100,0000,02100RADIOLOGY
12900,A000000,02200,0000,02200LABORATORY
12900,A000000,02300,0000,02300INTRAVENOUS THERAPY
12900,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12900,A000000,02500,0000,02500PHYSICAL THERAPY
12900,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12900,A000000,02700,0000,02700SPEECH PATHOLOGY
12900,A000000,02800,0000,02800ELECTROCARDIOLOGY
12900,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12900,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12900,A000000,03050,0000,03300OTHER ANCILLARY
12900,A000000,03051,0000,03301OTHER ANCILLARY II
12900,A000000,03052,0000,03302OTHER ANCILLARY III
12900,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12900,A000000,03200,0000,03200SUPPORT SURFACES
12900,A000000,03400,0000,03400CLINIC
12900,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
12900,A000000,03500,0000,03500RURAL HEALTH CLINIC
12900,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12900,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12900,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12900,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12900,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12900,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12900,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12900,A000000,04400,0000,04400DME RENTED - HHA
12900,A000000,04500,0000,04500DME SOLD - HHA
12900,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12900,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12900,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12900,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12900,A000000,05000,0000,05000CORF
12900,A000000,05010,0000,05010CMHC I
12900,A000000,05020,0000,05020OPT I
12900,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12900,A000000,05300,0000,05300INTEREST EXPENSE
12900,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
12900,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
12900,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12900,A000000,05500,0000,05500HOSPICE
12900,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12900,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12900,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12900,A000000,06100,0000,06100NONPAID WORKERS
12900,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12900,A000000,06200,0000,06200PATIENTS LAUNDRY
12900,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
12900,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
12900,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
12900,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
12900,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
12900,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12900,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
12900,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
12900,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
12900,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
12900,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
12900,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
12900,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
12900,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
12900,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
12900,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
12900,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
12900,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
12900,E10A180,00301,0100,02/09/1998
12900,E10A180,00501,0100,06/08/1998
12900,E10A180,00550,0300,06/08/1998
12900,S000000,00100,0200,05/29/1998
12900,S200000,00100,0100,2455 TAMARACK TRIAL
12900,S200000,00200,0100,BLOOMINGTON
12900,S200000,00200,0200,IN
12900,S200000,00200,0300,47408
12900,S200000,00300,0100,MONROE
12900,S200000,00400,0100,MEADOWOOD HEALTH CENTER
12900,S200000,00400,0200,155253
12900,S200000,00400,0300,02/01/1985
12900,S200000,00400,0500,O
12900,S200000,01600,0100,Y
12908,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12908,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12908,A000000,00300,0000,00300EMPLOYEE BENEFITS
12908,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12908,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12908,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12908,A000000,00700,0000,00700HOUSEKEEPING
12908,A000000,00800,0000,00800DIETARY
12908,A000000,00900,0000,00900NURSING ADMINISTRATION
12908,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12908,A000000,01100,0000,01100PHARMACY
12908,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12908,A000000,01300,0000,01300SOCIAL SERVICE
12908,A000000,01350,0000,01500ACTIVITIES
12908,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12908,A000000,01600,0000,01600SKILLED NURSING FACILITY
12908,A000000,01800,0000,01800NURSING FACILITY
12908,A000000,01900,0000,01900OTHER LONG TERM CARE
12908,A000000,02100,0000,02100RADIOLOGY
12908,A000000,02200,0000,02200LABORATORY
12908,A000000,02300,0000,02300INTRAVENOUS THERAPY
12908,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12908,A000000,02500,0000,02500PHYSICAL THERAPY
12908,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12908,A000000,02700,0000,02700SPEECH PATHOLOGY
12908,A000000,02800,0000,02800ELECTROCARDIOLOGY
12908,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12908,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12908,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
12908,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12908,A000000,03200,0000,03200SUPPORT SURFACES
12908,A000000,03400,0000,03400CLINIC
12908,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
12908,A000000,03500,0000,03500RURAL HEALTH CLINIC
12908,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12908,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12908,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12908,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12908,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12908,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12908,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12908,A000000,04400,0000,04400DME RENTED - HHA
12908,A000000,04500,0000,04500DME SOLD - HHA
12908,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12908,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12908,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12908,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12908,A000000,05000,0000,05000CORF
12908,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12908,A000000,05300,0000,05300INTEREST EXPENSE
12908,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
12908,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12908,A000000,05500,0000,05500HOSPICE
12908,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12908,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12908,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12908,A000000,06100,0000,06100NONPAID WORKERS
12908,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12908,A000000,06200,0000,06200PATIENTS LAUNDRY
12908,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
12908,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
12908,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12908,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12908,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
12908,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
12908,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
12908,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12908,B100000,00000,0950,00000DIR NRSG WAGES :NURSING ADMINISTRAT
12908,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
12908,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
12908,B100000,00000,1200,00000TIME STUDY  :MEDICAL RECORDS & LIBR
12908,B100000,00000,1300,00000TIME STUDY  :SOCIAL SERVICE
12908,B100000,00000,1350,00000   :ACTIVITIES
12908,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
12908,E10A180,00501,0100,07/23/1998
12908,E10A180,00550,0300,07/23/1998
12908,S000000,00100,0200,06/02/1998
12908,S200000,00100,0100,3420 EAST STATE BLVD
12908,S200000,00200,0100,FORT WAYNE
12908,S200000,00200,0200,IN
12908,S200000,00200,0300,46805
12908,S200000,00300,0100,ALLEN
12908,S200000,00400,0100,WOODVIEW HEALTHCARE  INC.
12908,S200000,00400,0200,155255
12908,S200000,00400,0300,05/17/1985
12908,S200000,00400,0500,O
12908,S200000,01600,0100,Y
12918,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12918,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12918,A000000,00300,0000,00300EMPLOYEE BENEFITS
12918,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12918,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12918,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12918,A000000,00700,0000,00700HOUSEKEEPING
12918,A000000,00800,0000,00800DIETARY
12918,A000000,00900,0000,00900NURSING ADMINISTRATION
12918,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12918,A000000,01100,0000,01100PHARMACY
12918,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12918,A000000,01300,0000,01300SOCIAL SERVICE
12918,A000000,01350,0000,01500ACTIVITIES
12918,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12918,A000000,01600,0000,01600SKILLED NURSING FACILITY
12918,A000000,01800,0000,01800NURSING FACILITY
12918,A000000,01900,0000,01900OTHER LONG TERM CARE
12918,A000000,02100,0000,02100RADIOLOGY
12918,A000000,02200,0000,02200LABORATORY
12918,A000000,02300,0000,02300INTRAVENOUS THERAPY
12918,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12918,A000000,02500,0000,02500PHYSICAL THERAPY
12918,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12918,A000000,02700,0000,02700SPEECH PATHOLOGY
12918,A000000,02800,0000,02800ELECTROCARDIOLOGY
12918,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12918,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12918,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
12918,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12918,A000000,03200,0000,03200SUPPORT SURFACES
12918,A000000,03400,0000,03400CLINIC
12918,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
12918,A000000,03500,0000,03500RURAL HEALTH CLINIC
12918,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12918,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12918,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12918,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12918,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12918,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12918,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12918,A000000,04400,0000,04400DME RENTED - HHA
12918,A000000,04500,0000,04500DME SOLD - HHA
12918,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12918,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12918,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12918,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12918,A000000,05000,0000,05000CORF
12918,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12918,A000000,05300,0000,05300INTEREST EXPENSE
12918,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
12918,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12918,A000000,05500,0000,05500HOSPICE
12918,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12918,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12918,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12918,A000000,06100,0000,06100NONPAID WORKERS
12918,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12918,A000000,06200,0000,06200PATIENTS LAUNDRY
12918,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
12918,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
12918,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12918,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12918,B100000,00000,0550,00000TIME STUDY  :PLANT OPERATION  MAINT
12918,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
12918,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
12918,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12918,B100000,00000,0900,00000DIR NRSG HOURS :NURSING ADMINISTRAT
12918,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
12918,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
12918,B100000,00000,1200,00000TIME STUDY  :MEDICAL RECORDS & LIBR
12918,B100000,00000,1300,00000TIME STUDY  :SOCIAL SERVICE
12918,B100000,00000,1350,00000OTHER   :ACTIVITIES
12918,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
12918,E10A180,00301,0100,02/24/1998
12918,E10A180,00350,0300,02/24/1998
12918,E10A180,00501,0100,07/31/1998
12918,E10A180,00550,0300,07/31/1998
12918,S000000,00100,0200,06/01/1998
12918,S200000,00100,0100,205 MARINE DRIVE
12918,S200000,00200,0100,ANDERSON
12918,S200000,00200,0200,IN
12918,S200000,00200,0300,46016
12918,S200000,00300,0100,MADISON
12918,S200000,00400,0100,COUNTRYSIDE MANOR HEALTHCARE CENTER
12918,S200000,00400,0200,155258
12918,S200000,00400,0300,04/03/1985
12918,S200000,00400,0500,O
12918,S200000,01600,0100,Y
12926,S000000,00100,0200,06/03/1998
12929,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12929,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12929,A000000,00300,0000,00300EMPLOYEE BENEFITS
12929,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12929,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12929,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12929,A000000,00700,0000,00700HOUSEKEEPING
12929,A000000,00800,0000,00800DIETARY
12929,A000000,00900,0000,00900NURSING ADMINISTRATION
12929,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12929,A000000,01100,0000,01100PHARMACY
12929,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12929,A000000,01300,0000,01300SOCIAL SERVICE
12929,A000000,01350,0000,01500OTHER GENERAL SERVICES
12929,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12929,A000000,01600,0000,01600SKILLED NURSING FACILITY
12929,A000000,01800,0000,01800NURSING FACILITY
12929,A000000,01900,0000,01900OTHER LONG TERM CARE
12929,A000000,02100,0000,02100RADIOLOGY
12929,A000000,02200,0000,02200LABORATORY
12929,A000000,02300,0000,02300INTRAVENOUS THERAPY
12929,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12929,A000000,02500,0000,02500PHYSICAL THERAPY
12929,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12929,A000000,02700,0000,02700SPEECH PATHOLOGY
12929,A000000,02800,0000,02800ELECTROCARDIOLOGY
12929,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12929,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12929,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
12929,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12929,A000000,03200,0000,03200SUPPORT SURFACES
12929,A000000,03400,0000,03400CLINIC
12929,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
12929,A000000,03500,0000,03500RURAL HEALTH CLINIC
12929,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12929,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12929,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12929,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12929,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12929,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12929,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12929,A000000,04400,0000,04400DME RENTED - HHA
12929,A000000,04500,0000,04500DME SOLD - HHA
12929,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12929,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12929,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12929,A000000,04800,0000,04800AMBULANCE
12929,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12929,A000000,05000,0000,05000CORF
12929,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12929,A000000,05300,0000,05300INTEREST EXPENSE
12929,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
12929,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12929,A000000,05500,0000,05500HOSPICE
12929,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12929,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12929,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12929,A000000,06100,0000,06100NONPAID WORKERS
12929,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12929,A000000,06200,0000,06200PATIENTS LAUNDRY
12929,A81000A,00100,0100,Y
12929,A81000B,00100,0300,HOME OFFICE GEN EXP
12929,A81000B,00200,0300,OFFICER SAL DIR ALLOCATED
12929,A81000B,00300,0300,EMP BENEFITS DIR ALLOCATE
12929,A81000B,00400,0300,AUTO LEASE DIR ALLOC
12929,A81000C,00100,0100,D
12929,A81000C,00100,0200,DAVID HOUSTON
12929,A81000C,00100,0400,HOUSTON COMPANIES INC
12929,A81000C,00100,0600,ACCT/FIN SERVICES
12929,A81000C,00200,0100,D
12929,A81000C,00200,0200,DAVID HOUSTON
12929,A81000C,00200,0400,VILLAGE DRUG STORE
12929,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
12929,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
12929,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12929,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12929,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
12929,B100000,00000,0650,00000CENSUS DAYS  :LAUNDRY & LINEN SERVI
12929,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
12929,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12929,B100000,00000,0950,00000DIRECT NURSING HRS. :NURSING ADMINI
12929,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
12929,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
12929,B100000,00000,1250,00000CENSUS DAYS  :MEDICAL RECORDS & LIB
12929,B100000,00000,1330,00000CENSUS DAYS  :SOCIAL SERVICE
12929,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
12929,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
12929,S000000,00100,0200,06/01/1998
12929,S200000,00100,0100,1609 LAFAYETTE ROAD
12929,S200000,00100,0300,661
12929,S200000,00200,0100,CRAWFORDSVILLE
12929,S200000,00200,0200,IN
12929,S200000,00200,0300,47933-
12929,S200000,00300,0100,MONTGOMERY
12929,S200000,00400,0100,HDI  D/B/A WILLIAMSBURG
12929,S200000,00400,0200,155261
12929,S200000,00400,0300,03/01/1991
12929,S200000,00400,0500,O
12929,S200000,01600,0100,Y
12929,S200000,02800,0100,Y
12961,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12961,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12961,A000000,00300,0000,00300EMPLOYEE BENEFITS
12961,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12961,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12961,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12961,A000000,00700,0000,00700HOUSEKEEPING
12961,A000000,00800,0000,00800DIETARY
12961,A000000,00900,0000,00900NURSING ADMINISTRATION
12961,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12961,A000000,01100,0000,01100PHARMACY
12961,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12961,A000000,01300,0000,01300SOCIAL SERVICE
12961,A000000,01600,0000,01600SKILLED NURSING FACILITY
12961,A000000,01800,0000,01800NURSING FACILITY
12961,A000000,01900,0000,01900OTHER LONG TERM CARE
12961,A000000,02100,0000,02100RADIOLOGY
12961,A000000,02200,0000,02200LABORATORY
12961,A000000,02300,0000,02300INTRAVENOUS THERAPY
12961,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12961,A000000,02500,0000,02500PHYSICAL THERAPY
12961,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12961,A000000,02700,0000,02700SPEECH PATHOLOGY
12961,A000000,02800,0000,02800ELECTROCARDIOLOGY
12961,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12961,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12961,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12961,A000000,05300,0000,05300INTEREST EXPENSE
12961,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12961,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12961,A000000,06200,0000,06200PATIENTS LAUNDRY
12961,A81000A,00100,0100,Y
12961,A81000B,00100,0300,HOME OFFICE EXPENSE
12961,A81000B,00200,0300,HOME OFFICE EXPENSE
12961,A81000B,00300,0300,CONSULTING SERVICES
12961,A81000B,00400,0300,PHARMACY SUPPLIES
12961,A81000B,00500,0300,MEDICAL SUPPLIES
12961,A81000B,00600,0300,FOOD SUPPLEMENTS
12961,A81000B,00700,0300,MEDICAL SUPPLIES
12961,A81000B,00800,0300,MEDICAL SUPPLIES
12961,A81000B,00900,0300,MEDICAL SUPPLIES
12961,A81000B,01000,0300,FOOD SUPPLEMENTS
12961,A81000B,01100,0300,UNIFORMS
12961,A81000C,00100,0100,B
12961,A81000C,00100,0200,SCOTT VILLA
12961,A81000C,00100,0400,SUNBELT HEALTH
12961,A81000C,00100,0600,NURSING HOME CO
12961,A81000C,00200,0100,G
12961,A81000C,00200,0200,SCOTT VILLA
12961,A81000C,00200,0400,MEDISTAT  INC.
12961,A81000C,00200,0600,PHARMACY
12961,A81000C,00300,0100,G
12961,A81000C,00300,0200,SCOTT VILLA
12961,A81000C,00300,0400,Q-CARE
12961,A81000C,00300,0600,MEDICAL SUP
12961,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
12961,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
12961,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
12961,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12961,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
12961,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
12961,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
12961,B100000,00000,0800,00000MEALS SERVED  :DIETARY
12961,B100000,00000,0900,00000DIRECT HOURS  :NURSING ADMINISTRATI
12961,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
12961,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
12961,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
12961,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
12961,E10A180,00301,0100,02/09/1998
12961,E10A180,00301,0300,02/09/1998
12961,S000000,00100,0200,06/01/1998
12961,S200000,00100,0100,545 W. MOONGLO ROAD
12961,S200000,00200,0100,SCOTTSBURG
12961,S200000,00200,0200,IN
12961,S200000,00200,0300,47170
12961,S200000,00300,0100,SCOTT
12961,S200000,00400,0100,SCOTT VILLA LIVING CENTER
12961,S200000,00400,0200,155267
12961,S200000,00400,0300,01/01/1986
12961,S200000,00400,0500,O
12961,S200000,01600,0100,Y
12972,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12972,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12972,A000000,00300,0000,00300EMPLOYEE BENEFITS
12972,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12972,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12972,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12972,A000000,00700,0000,00700HOUSEKEEPING
12972,A000000,00800,0000,00800DIETARY
12972,A000000,00900,0000,00900NURSING ADMINISTRATION
12972,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12972,A000000,01100,0000,01100PHARMACY
12972,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12972,A000000,01300,0000,01300SOCIAL SERVICE
12972,A000000,01350,0000,01500RECREATIONAL THERAPY
12972,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12972,A000000,01600,0000,01600SKILLED NURSING FACILITY
12972,A000000,01800,0000,01800NURSING FACILITY
12972,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12972,A000000,02500,0000,02500PHYSICAL THERAPY
12972,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12972,A000000,02700,0000,02700SPEECH PATHOLOGY
12972,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12972,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12972,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12972,A000000,03200,0000,03200SUPPORT SURFACES
12972,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12972,A000000,05000,0000,05000CORF
12972,A000000,05010,0000,05010CMHC
12972,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
12972,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
12972,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
12972,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12972,A81000A,00100,0100,Y
12972,A81000B,00100,0300,HOME OFFICE COSTS
12972,A81000B,00200,0300,HOME OFFICE COSTS
12972,A81000B,00300,0300,RENT & BONUS RENT EX
12972,A81000B,00400,0300,INTEREST EXPENSE
12972,A81000B,00500,0300,DEPRECIATION EXPENSE
12972,A81000B,00600,0300,PROP A & G
12972,A81000C,00100,0100,C
12972,A81000C,00100,0200,ERIC ROTHNER
12972,A81000C,00100,0400,CARE CENTERS  I
12972,A81000C,00100,0600,HOME OFFICE
12972,A81000C,00200,0100,C
12972,A81000C,00200,0200,ERIC ROTHNER
12972,A81000C,00200,0400,E LAKE H C PROP
12972,A81000C,00200,0600,BUILDING CORP
12972,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
12972,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
12972,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
12972,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12972,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
12972,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
12972,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
12972,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
12972,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
12972,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
12972,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
12972,B100000,00000,1250,00000(PATIENT REVENUE)  :MEDICAL RECORDS
12972,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
12972,B100000,00000,1350,00000(PATIENT DAYS)  :RECREATIONAL THERA
12972,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
12972,E10A180,00301,0100,09/23/1997
12972,E10A180,00301,0300,09/23/1997
12972,E10A180,00501,0100,06/19/1998
12972,E10A180,00550,0300,06/19/1998
12972,S000000,00100,0200,05/29/1998
12972,S200000,00100,0100,1900 JEANWOOD DRIVE
12972,S200000,00200,0100,ELKHART
12972,S200000,00200,0200,IN
12972,S200000,00200,0300,46514
12972,S200000,00300,0100,ELKHART
12972,S200000,00400,0100,EAST LAKE NRSG. & REHAB. CENTER
12972,S200000,00400,0200,155269
12972,S200000,00400,0300,01/01/1967
12972,S200000,00400,0500,O
12972,S200000,00600,0200,155269
12972,S200000,00600,0300,01/01/1967
12972,S200000,00600,0600,P
12972,S200000,01600,0100,Y
12981,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
12981,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
12981,A000000,00300,0000,00300EMPLOYEE BENEFITS
12981,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
12981,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
12981,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
12981,A000000,00700,0000,00700HOUSEKEEPING
12981,A000000,00800,0000,00800DIETARY
12981,A000000,00900,0000,00900NURSING ADMINISTRATION
12981,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
12981,A000000,01100,0000,01100PHARMACY
12981,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
12981,A000000,01300,0000,01300SOCIAL SERVICE
12981,A000000,01350,0000,01500ACTIVITIES
12981,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
12981,A000000,01600,0000,01600SKILLED NURSING FACILITY
12981,A000000,01800,0000,01800NURSING FACILITY
12981,A000000,01900,0000,01900OTHER LONG TERM CARE
12981,A000000,02100,0000,02100RADIOLOGY
12981,A000000,02200,0000,02200LABORATORY
12981,A000000,02300,0000,02300INTRAVENOUS THERAPY
12981,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
12981,A000000,02500,0000,02500PHYSICAL THERAPY
12981,A000000,02600,0000,02600OCCUPATIONAL THERAPY
12981,A000000,02700,0000,02700SPEECH PATHOLOGY
12981,A000000,02800,0000,02800ELECTROCARDIOLOGY
12981,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
12981,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
12981,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
12981,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
12981,A000000,03200,0000,03200SUPPORT SURFACES
12981,A000000,03400,0000,03400CLINIC
12981,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
12981,A000000,03500,0000,03500RURAL HEALTH CLINIC
12981,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
12981,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
12981,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
12981,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
12981,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
12981,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
12981,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
12981,A000000,04400,0000,04400DME RENTED - HHA
12981,A000000,04500,0000,04500DME SOLD - HHA
12981,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
12981,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
12981,A000000,04750,0000,05100OTHER REIMBURSABLE COST
12981,A000000,04800,0000,04800AMBULANCE
12981,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
12981,A000000,05000,0000,05000CORF
12981,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
12981,A000000,05300,0000,05300INTEREST EXPENSE
12981,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
12981,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
12981,A000000,05500,0000,05500HOSPICE
12981,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
12981,A000000,05900,0000,05900BARBER & BEAUTY SHOP
12981,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
12981,A000000,06100,0000,06100NONPAID WORKERS
12981,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
12981,A000000,06200,0000,06200PATIENTS LAUNDRY
12981,A81000A,00100,0100,Y
12981,A81000B,00100,0300,CAPITAL RELATED
12981,A81000B,00200,0300,A & G
12981,A81000B,00300,0300,CENTRAL LAUNDRY
12981,A81000B,00400,0300,CENTRAL LAUNDRY
12981,A81000C,00100,0100,A
12981,A81000C,00100,0200,PETER GLAZIER
12981,A81000C,00100,0400,GENTLE CARE  INC.
12981,A81000C,00100,0600,NURSING HOME MGMT
12981,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
12981,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
12981,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
12981,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
12981,B100000,00000,0550,00000 TIME STUDY :PLANT OPERATION  MAINT
12981,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
12981,B100000,00000,0750,00000 TIME STUDY :HOUSEKEEPING
12981,B100000,00000,0800,00000 MEALS SERVED :DIETARY
12981,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
12981,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
12981,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
12981,B100000,00000,1200,00000 TIME STUDY :MEDICAL RECORDS & LIBR
12981,B100000,00000,1300,00000 TIME STUDY :SOCIAL SERVICE
12981,B100000,00000,1350,00000 TIME STUDY :ACTIVITIES
12981,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
12981,S000000,00100,0200,07/16/1998
12981,S200000,00100,0100,526 SOUTH FOURTH STREET
12981,S200000,00200,0100,HUNTINGBURG
12981,S200000,00200,0200,IN
12981,S200000,00200,0300,47542-
12981,S200000,00300,0100,DUBOIS
12981,S200000,00400,0100,GENTLE CARE OF HUNTINGBURG
12981,S200000,00400,0200,155270
12981,S200000,00400,0300,10/15/1985
12981,S200000,00400,0500,O
12981,S200000,01600,0100,Y
13011,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13011,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13011,A000000,00300,0000,00300EMPLOYEE BENEFITS
13011,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13011,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13011,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13011,A000000,00700,0000,00700HOUSEKEEPING
13011,A000000,00800,0000,00800DIETARY
13011,A000000,00900,0000,00900NURSING ADMINISTRATION
13011,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13011,A000000,01100,0000,01100PHARMACY
13011,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13011,A000000,01300,0000,01300SOCIAL SERVICE
13011,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13011,A000000,01600,0000,01600SKILLED NURSING FACILITY
13011,A000000,01900,0000,01900OTHER LONG TERM CARE
13011,A000000,02100,0000,02100RADIOLOGY
13011,A000000,02200,0000,02200LABORATORY
13011,A000000,02300,0000,02300INTRAVENOUS THERAPY
13011,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13011,A000000,02500,0000,02500PHYSICAL THERAPY
13011,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13011,A000000,02700,0000,02700SPEECH PATHOLOGY
13011,A000000,02800,0000,02800ELECTROCARDIOLOGY
13011,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13011,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13011,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13011,A000000,03200,0000,03200SUPPORT SURFACES
13011,A000000,03400,0000,03400CLINIC
13011,A000000,04800,0000,04800AMBULANCE
13011,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
13011,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13011,A000000,05300,0000,05300INTEREST EXPENSE
13011,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13011,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13011,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13011,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13011,A000000,06100,0000,06100NONPAID WORKERS
13011,A000000,06200,0000,06200PATIENTS LAUNDRY
13011,A81000A,00100,0100,Y
13011,A81000B,00100,0300,ADMIN & GENERAL
13011,A81000B,00200,0300,CAPITAL RELATED COSTS
13011,A81000C,00100,0100,B
13011,A81000C,00100,0200,OAKWOOD CORP.
13011,A81000C,00100,0400,OAKWOOD CORP.
13011,A81000C,00100,0600,MANAGEMENT SVC.
13011,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
13011,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
13011,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
13011,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13011,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
13011,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
13011,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
13011,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
13011,B100000,00000,0950,00000(DIRECT SA  :NURSING ADMINISTRATION
13011,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
13011,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
13011,B100000,00000,1250,00000(REVENUE)   :MEDICAL RECORDS & LIBR
13011,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
13011,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
13011,S000000,00100,0200,05/13/1998
13011,S200000,00100,0100,1020 WEST VINE STREET
13011,S200000,00200,0100,PRINCETON
13011,S200000,00200,0200,IN
13011,S200000,00300,0100,47670 GIBSON
13011,S200000,00400,0100,FOREST DEL CONVALESCENT CENTER
13011,S200000,00400,0200,155275
13011,S200000,00400,0300,11/08/1985
13011,S200000,00400,0500,O
13011,S200000,01600,0100,Y
13011,S200000,02800,0100,Y
13014,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13014,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13014,A000000,00300,0000,00300EMPLOYEE BENEFITS
13014,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13014,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13014,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13014,A000000,00700,0000,00700HOUSEKEEPING
13014,A000000,00800,0000,00800DIETARY
13014,A000000,00900,0000,00900NURSING ADMINISTRATION
13014,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13014,A000000,01100,0000,01100PHARMACY
13014,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13014,A000000,01300,0000,01300SOCIAL SERVICE
13014,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13014,A000000,01600,0000,01600SKILLED NURSING FACILITY
13014,A000000,01800,0000,01800NURSING FACILITY
13014,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13014,A000000,02500,0000,02500PHYSICAL THERAPY
13014,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13014,A000000,02700,0000,02700SPEECH PATHOLOGY
13014,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13014,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13014,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
13014,A000000,05000,0000,05000CORF
13014,A000000,05010,0000,05010CMHC
13014,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
13014,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
13014,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
13014,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13014,A000000,05901,0000,05901VNA - HOSPICE
13014,B100000,00000,0100,00001(SQUARE FEET)  :CAP REL COSTS - BLD
13014,B100000,00000,0250,00001(SQUARE FEET)  :CAP REL COSTS - MOV
13014,B100000,00000,0300,00001(GROSS SALARIES)  :EMPLOYEE BENEFIT
13014,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
13014,B100000,00000,0500,00001(SQUARE FEET)  :PLANT OPERATION  MA
13014,B100000,00000,0650,00001(PATIENT DAYS)  :LAUNDRY & LINEN SE
13014,B100000,00000,0750,00001(SQUARE FEET)  :HOUSEKEEPING
13014,B100000,00000,0850,00001(PATIENT DAYS)  :DIETARY
13014,B100000,00000,0950,00001(PATIENT DAYS)  :NURSING ADMINISTRA
13014,B100000,00000,1000,00001(COSTED REQUIS)  :CENTRAL SERVICES
13014,B100000,00000,1100,00001(COSTED REQUIS)  :PHARMACY
13014,B100000,00000,1200,00001(TIME SPENT)  :MEDICAL RECORDS & LI
13014,B100000,00000,1330,00001(PATIENT DAYS)  :SOCIAL SERVICE
13014,B100000,00000,1400,00001(ASSIGNED TIME)  :INTERNS & RESIDEN
13014,E10A180,00301,0100,02/24/1998
13014,E10A180,00350,0300,02/24/1998
13014,S000000,00100,0200,06/01/1998
13014,S200000,00100,0100,3301 N CALUMET AVE
13014,S200000,00200,0100,VALPARAISO
13014,S200000,00200,0200,IN
13014,S200000,00200,0300,46383
13014,S200000,00300,0100,PORTER
13014,S200000,00400,0100,WHISPERING PINES
13014,S200000,00400,0200,155277
13014,S200000,00400,0300,05/01/1986
13014,S200000,00400,0500,O
13014,S200000,00600,0200,155277
13014,S200000,00600,0300,05/01/1986
13014,S200000,00600,0600,P
13014,S200000,01600,0100,Y
13014,S200000,02200,0100,Y
13023,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13023,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13023,A000000,00300,0000,00300EMPLOYEE BENEFITS
13023,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13023,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13023,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13023,A000000,00700,0000,00700HOUSEKEEPING
13023,A000000,00800,0000,00800DIETARY
13023,A000000,00900,0000,00900NURSING ADMINISTRATION
13023,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13023,A000000,01100,0000,01100PHARMACY
13023,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13023,A000000,01300,0000,01300SOCIAL SERVICE
13023,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13023,A000000,01600,0000,01600SKILLED NURSING FACILITY
13023,A000000,01900,0000,01900OTHER LONG TERM CARE
13023,A000000,02100,0000,02100RADIOLOGY
13023,A000000,02200,0000,02200LABORATORY
13023,A000000,02300,0000,02300INTRAVENOUS THERAPY
13023,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13023,A000000,02500,0000,02500PHYSICAL THERAPY
13023,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13023,A000000,02700,0000,02700SPEECH PATHOLOGY
13023,A000000,02800,0000,02800ELECTROCARDIOLOGY
13023,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13023,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13023,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13023,A000000,03200,0000,03200SUPPORT SURFACES
13023,A000000,03400,0000,03400CLINIC
13023,A000000,04800,0000,04800AMBULANCE
13023,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
13023,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13023,A000000,05300,0000,05300INTEREST EXPENSE
13023,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13023,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13023,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13023,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13023,A000000,06100,0000,06100NONPAID WORKERS
13023,A000000,06200,0000,06200PATIENTS LAUNDRY
13023,A81000A,00100,0100,Y
13023,A81000B,00100,0300,CAP. BLDG & FIXTURES
13023,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
13023,A81000B,00300,0300,ADMINISTRATIVE & GENERAL
13023,A81000C,00100,0100,B
13023,A81000C,00100,0200,OAKWOOD CORP.
13023,A81000C,00100,0400,OAKWOOD CORP.
13023,A81000C,00100,0600,MGMT COMPANY
13023,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
13023,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
13023,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
13023,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13023,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
13023,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
13023,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
13023,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
13023,B100000,00000,0950,00000(DIRECT HO OF SERVICE:NURSING ADMIN
13023,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
13023,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
13023,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
13023,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
13023,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
13023,E10A180,00301,0100,08/14/1997
13023,E10A180,00302,0100,09/03/1997
13023,S000000,00100,0200,05/13/1998
13023,S200000,00100,0100,12803 LENOVER STREET
13023,S200000,00200,0100,DILLSBORO
13023,S200000,00200,0200,IN
13023,S200000,00200,0300,47018-
13023,S200000,00300,0100,DEARBORN
13023,S200000,00400,0100,DILLSBORO MANOR
13023,S200000,00400,0200,155280
13023,S200000,00400,0300,05/01/1986
13023,S200000,00400,0500,O
13023,S200000,01600,0100,Y
13023,S200000,02800,0100,Y
13026,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13026,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13026,A000000,00300,0000,00300EMPLOYEE BENEFITS
13026,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13026,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13026,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13026,A000000,00700,0000,00700HOUSEKEEPING
13026,A000000,00800,0000,00800DIETARY
13026,A000000,00900,0000,00900NURSING ADMINISTRATION
13026,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13026,A000000,01100,0000,01100PHARMACY
13026,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13026,A000000,01300,0000,01300SOCIAL SERVICE
13026,A000000,01350,0000,01500ACTIVITIES
13026,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13026,A000000,01600,0000,01600SKILLED NURSING FACILITY
13026,A000000,01800,0000,01800NURSING FACILITY
13026,A000000,01900,0000,01900OTHER LONG TERM CARE
13026,A000000,02100,0000,02100RADIOLOGY
13026,A000000,02200,0000,02200LABORATORY
13026,A000000,02300,0000,02300INTRAVENOUS THERAPY
13026,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13026,A000000,02500,0000,02500PHYSICAL THERAPY
13026,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13026,A000000,02700,0000,02700SPEECH PATHOLOGY
13026,A000000,02800,0000,02800ELECTROCARDIOLOGY
13026,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13026,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13026,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
13026,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13026,A000000,03200,0000,03200SUPPORT SURFACES
13026,A000000,03400,0000,03400CLINIC
13026,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
13026,A000000,03500,0000,03500RURAL HEALTH CLINIC
13026,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
13026,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
13026,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
13026,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
13026,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
13026,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
13026,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
13026,A000000,04400,0000,04400DME RENTED - HHA
13026,A000000,04500,0000,04500DME SOLD - HHA
13026,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
13026,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
13026,A000000,04750,0000,05100OTHER REIMBURSABLE COST
13026,A000000,04800,0000,04800AMBULANCE
13026,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
13026,A000000,05000,0000,05000CORF
13026,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13026,A000000,05300,0000,05300INTEREST EXPENSE
13026,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13026,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13026,A000000,05500,0000,05500HOSPICE
13026,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13026,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13026,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13026,A000000,06100,0000,06100NONPAID WORKERS
13026,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
13026,A000000,06200,0000,06200PATIENTS LAUNDRY
13026,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13026,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13026,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13026,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13026,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13026,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
13026,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13026,B100000,00000,0800,00000MEALS SERVED  :DIETARY
13026,B100000,00000,0900,00000DIR NRSG HOURS :NURSING ADMINISTRAT
13026,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
13026,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13026,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
13026,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13026,B100000,00000,1350,00000TIME STUDY  :ACTIVITIES
13026,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
13026,E10A180,00501,0100,07/02/1998
13026,E10A180,00501,0300,07/02/1998
13026,S000000,00100,0200,06/25/1998
13026,S200000,00100,0100,395 WESTFIELD ROAD
13026,S200000,00200,0100,NOBLESVILLE
13026,S200000,00200,0200,IN
13026,S200000,00200,0300,46060-
13026,S200000,00300,0100,HAMILTON
13026,S200000,00400,0100,THE MANOR HOUSE AT RIVERVIEW
13026,S200000,00400,0200,155281
13026,S200000,00400,0300,06/02/1986
13026,S200000,00400,0500,O
13026,S200000,01600,0100,Y
13033,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13033,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13033,A000000,00300,0000,00300EMPLOYEE BENEFITS
13033,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13033,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13033,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13033,A000000,00700,0000,00700HOUSEKEEPING
13033,A000000,00800,0000,00800DIETARY
13033,A000000,00900,0000,00900NURSING ADMINISTRATION
13033,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13033,A000000,01100,0000,01100PHARMACY
13033,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13033,A000000,01300,0000,01300SOCIAL SERVICE
13033,A000000,01350,0000,01500ACTIVITIES
13033,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13033,A000000,01600,0000,01600SKILLED NURSING FACILITY
13033,A000000,01800,0000,01800NURSING FACILITY
13033,A000000,01900,0000,01900OTHER LONG TERM CARE
13033,A000000,02100,0000,02100RADIOLOGY
13033,A000000,02200,0000,02200LABORATORY
13033,A000000,02300,0000,02300INTRAVENOUS THERAPY
13033,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13033,A000000,02500,0000,02500PHYSICAL THERAPY
13033,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13033,A000000,02700,0000,02700SPEECH PATHOLOGY
13033,A000000,02800,0000,02800ELECTROCARDIOLOGY
13033,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13033,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13033,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
13033,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13033,A000000,03200,0000,03200SUPPORT SURFACES
13033,A000000,03400,0000,03400CLINIC
13033,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
13033,A000000,03500,0000,03500RURAL HEALTH CLINIC
13033,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
13033,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
13033,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
13033,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
13033,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
13033,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
13033,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
13033,A000000,04400,0000,04400DME RENTED - HHA
13033,A000000,04500,0000,04500DME SOLD - HHA
13033,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
13033,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
13033,A000000,04750,0000,05100OTHER REIMBURSABLE COST
13033,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
13033,A000000,05000,0000,05000CORF
13033,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13033,A000000,05300,0000,05300INTEREST EXPENSE
13033,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13033,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13033,A000000,05500,0000,05500HOSPICE
13033,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13033,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13033,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13033,A000000,06100,0000,06100NONPAID WORKERS
13033,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
13033,A000000,06200,0000,06200PATIENTS LAUNDRY
13033,A81000A,00100,0100,Y
13033,A81000B,00100,0300,CAPITAL RELATED
13033,A81000B,00200,0300,ADMIN & GENERAL
13033,A81000C,00100,0100,A
13033,A81000C,00100,0200,JOHN BARTLE
13033,A81000C,00100,0400,INVERNESS CORP
13033,A81000C,00100,0600,HEALTH CARE FACILITY MGMT
13033,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13033,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13033,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13033,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13033,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13033,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13033,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13033,B100000,00000,0800,00000MEALS SERVED  :DIETARY
13033,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13033,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
13033,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13033,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
13033,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13033,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
13033,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
13033,E10A180,00301,0100,10/23/1997
13033,E10A180,00301,0300,10/23/1997
13033,S000000,00100,0200,06/15/1998
13033,S200000,00100,0100,1005 SOUTH EDGEWOOD DRIVE
13033,S200000,00200,0100,KNOX
13033,S200000,00200,0200,IN
13033,S200000,00200,0300,46534
13033,S200000,00300,0100,STARKE
13033,S200000,00400,0100,WINTERSONG VILLAGE
13033,S200000,00400,0200,155283
13033,S200000,00400,0300,01/01/1969
13033,S200000,00400,0500,O
13033,S200000,01600,0100,Y
13046,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13046,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13046,A000000,00300,0000,00300EMPLOYEE BENEFITS
13046,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13046,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13046,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13046,A000000,00700,0000,00700HOUSEKEEPING
13046,A000000,00800,0000,00800DIETARY
13046,A000000,00900,0000,00900NURSING ADMINISTRATION
13046,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13046,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13046,A000000,01300,0000,01300SOCIAL SERVICE
13046,A000000,01350,0000,01500ACTIVITIES
13046,A000000,01600,0000,01600SKILLED NURSING FACILITY
13046,A000000,01800,0000,01800NURSING FACILITY
13046,A000000,02200,0000,02200LABORATORY
13046,A000000,02300,0000,02300INTRAVENOUS THERAPY
13046,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13046,A000000,02500,0000,02500PHYSICAL THERAPY
13046,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13046,A000000,02700,0000,02700SPEECH PATHOLOGY
13046,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13046,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13046,A000000,03200,0000,03200SUPPORT SURFACES
13046,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
13046,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
13046,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
13046,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
13046,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
13046,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
13046,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
13046,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
13046,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
13046,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13046,A000000,05300,0000,05300INTEREST EXPENSE
13046,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13046,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13046,A000000,06150,0000,06300PEN BILLING
13046,A000000,06200,0000,06200PATIENTS LAUNDRY
13046,A81000A,00100,0100,Y
13046,A81000B,00100,0300,PT CONTRACTED SERVICE
13046,A81000B,00200,0300,OT CONTRACTED SERVUCE
13046,A81000B,00300,0300,LAUNDRY SERVICE ST. ELIZ
13046,A81000B,00400,0300,PT CONTRACTED SERVICE
13046,A81000B,00500,0300,OT CONTRACTED SERVICE
13046,A81000C,00100,0100,B
13046,A81000C,00100,0400,ST. ELIZABETH HOSPITAL
13046,A81000C,00100,0600,HOSPITAL
13046,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13046,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13046,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13046,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13046,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13046,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
13046,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13046,B100000,00000,0800,00000MEALS SERVED  :DIETARY
13046,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13046,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
13046,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
13046,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13046,B100000,00000,1350,00000   :ACTIVITIES
13046,E10A180,00501,0100,07/14/1998
13046,E10A180,00550,0300,07/14/1998
13046,H710000,00501,0100,06/03/1998
13046,S000000,00100,0200,06/01/1998
13046,S200000,00100,0100,701 ARMORY ROAD
13046,S200000,00200,0100,DELPHI
13046,S200000,00200,0200,IN
13046,S200000,00200,0300,46923
13046,S200000,00300,0100,CARROLL
13046,S200000,00400,0100,ST. ELIZABETH HEALTHCARE CENTER
13046,S200000,00400,0200,155290
13046,S200000,00400,0300,11/11/1986
13046,S200000,00400,0500,O
13046,S200000,00800,0200,157274
13046,S200000,00800,0300,12/27/1993
13046,S200000,00800,0500,P
13046,S200000,01600,0100,Y
13046,S200000,02800,0100,Y
13059,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13059,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13059,A000000,00300,0000,00300EMPLOYEE BENEFITS
13059,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13059,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13059,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13059,A000000,00700,0000,00700HOUSEKEEPING
13059,A000000,00800,0000,00800DIETARY
13059,A000000,00900,0000,00900NURSING ADMINISTRATION
13059,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13059,A000000,01100,0000,01100PHARMACY
13059,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13059,A000000,01300,0000,01300SOCIAL SERVICE
13059,A000000,01350,0000,01500ACTIVITIES
13059,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13059,A000000,01600,0000,01600SKILLED NURSING FACILITY
13059,A000000,01800,0000,01800NURSING FACILITY
13059,A000000,01900,0000,01900OTHER LONG TERM CARE
13059,A000000,02100,0000,02100RADIOLOGY
13059,A000000,02200,0000,02200LABORATORY
13059,A000000,02300,0000,02300INTRAVENOUS THERAPY
13059,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13059,A000000,02500,0000,02500PHYSICAL THERAPY
13059,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13059,A000000,02700,0000,02700SPEECH PATHOLOGY
13059,A000000,02800,0000,02800ELECTROCARDIOLOGY
13059,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13059,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13059,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
13059,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13059,A000000,03200,0000,03200SUPPORT SURFACES
13059,A000000,03400,0000,03400CLINIC
13059,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
13059,A000000,03500,0000,03500RURAL HEALTH CLINIC
13059,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
13059,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
13059,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
13059,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
13059,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
13059,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
13059,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
13059,A000000,04400,0000,04400DME RENTED - HHA
13059,A000000,04500,0000,04500DME SOLD - HHA
13059,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
13059,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
13059,A000000,04750,0000,05100OTHER REIMBURSABLE COST
13059,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
13059,A000000,05000,0000,05000CORF
13059,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13059,A000000,05300,0000,05300INTEREST EXPENSE
13059,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13059,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13059,A000000,05500,0000,05500HOSPICE
13059,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13059,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13059,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13059,A000000,06100,0000,06100NONPAID WORKERS
13059,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
13059,A000000,06200,0000,06200PATIENTS LAUNDRY
13059,A81000A,00100,0100,Y
13059,A81000B,00100,0300,HOME OFFICE
13059,A81000B,00200,0300,HOME OFFICE
13059,A81000B,00300,0300,PT
13059,A81000B,00400,0300,OT
13059,A81000B,00500,0300,ST
13059,A81000B,00600,0300,RT
13059,A81000B,00700,0300,ROUTINE SUPPLIES
13059,A81000B,00800,0300,ROUTINE SUPPLIES
13059,A81000B,00900,0300,MEDICAL SUPPLIES
13059,A81000B,01000,0300,DRUGS
13059,A81000C,00100,0100,B
13059,A81000C,00100,0200,GRANCARE  INC.
13059,A81000C,00100,0600,HOME OFFICE
13059,A81000C,00200,0100,G
13059,A81000C,00200,0400,TEAMCARE
13059,A81000C,00200,0600,PHARMACY
13059,A81000C,00300,0100,G
13059,A81000C,00300,0400,GCI REHAB
13059,A81000C,00300,0600,THERAPY
13059,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
13059,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
13059,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
13059,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13059,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
13059,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
13059,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
13059,B100000,00000,0800,00000 MEALS SERVED :DIETARY
13059,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
13059,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
13059,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
13059,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
13059,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
13059,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
13059,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
13059,S000000,00100,0200,10/14/1997
13059,S200000,00100,0100,3017 VALLEY FARMS ROAD
13059,S200000,00200,0100,INDIANAPOLIS
13059,S200000,00200,0200,IN
13059,S200000,00200,0300,46214
13059,S200000,00300,0100,MARION
13059,S200000,00400,0100,EAGLE VALLEY HEALTHCARE CENTER
13059,S200000,00400,0200,155291
13059,S200000,00400,0300,01/06/1987
13059,S200000,00400,0500,O
13059,S200000,01600,0100,Y
13060,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13060,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13060,A000000,00300,0000,00300EMPLOYEE BENEFITS
13060,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13060,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13060,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13060,A000000,00700,0000,00700HOUSEKEEPING
13060,A000000,00800,0000,00800DIETARY
13060,A000000,00900,0000,00900NURSING ADMINISTRATION
13060,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13060,A000000,01100,0000,01100PHARMACY
13060,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13060,A000000,01300,0000,01300SOCIAL SERVICE
13060,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13060,A000000,01600,0000,01600SKILLED NURSING FACILITY
13060,A000000,01900,0000,01900OTHER LONG TERM CARE
13060,A000000,02100,0000,02100RADIOLOGY
13060,A000000,02200,0000,02200LABORATORY
13060,A000000,02300,0000,02300INTRAVENOUS THERAPY
13060,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13060,A000000,02500,0000,02500PHYSICAL THERAPY
13060,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13060,A000000,02700,0000,02700SPEECH PATHOLOGY
13060,A000000,02800,0000,02800ELECTROCARDIOLOGY
13060,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13060,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13060,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13060,A000000,03200,0000,03200SUPPORT SURFACES
13060,A000000,03400,0000,03400CLINIC
13060,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
13060,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13060,A000000,05300,0000,05300INTEREST EXPENSE
13060,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13060,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13060,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13060,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13060,A000000,06100,0000,06100NONPAID WORKERS
13060,A000000,06200,0000,06200PATIENTS LAUNDRY
13060,A81000A,00100,0100,Y
13060,A81000B,00100,0300,ADMINISTRATIVE
13060,A81000B,00200,0300,CAPITAL
13060,A81000C,00100,0100,B
13060,A81000C,00100,0200,EAGLECARE  INC.
13060,A81000C,00100,0600,CENTRAL OFFICE
13060,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13060,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
13060,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13060,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13060,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13060,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13060,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13060,B100000,00000,0800,00000MEALS SERVED  :DIETARY
13060,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13060,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
13060,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13060,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
13060,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
13060,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
13060,E10A180,00302,0100,12/20/1997
13060,E10A180,00350,0300,12/20/1997
13060,E10A180,00501,0100,04/06/1998
13060,E10A180,00501,0300,04/06/1998
13060,S000000,00100,0200,03/27/1998
13060,S200000,00100,0100,3017 VALLEY FARMS ROAD
13060,S200000,00200,0100,INDIANAPOLIS
13060,S200000,00200,0200,IN
13060,S200000,00200,0300,46214
13060,S200000,00300,0100,MARION
13060,S200000,00400,0100,EAGLE VALLEY HEALTHCARE CENTER
13060,S200000,00400,0200,155291
13060,S200000,00400,0300,03/06/1987
13060,S200000,00400,0500,O
13060,S200000,01600,0100,Y
13068,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13068,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
13068,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13068,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
13068,A000000,00300,0000,00300EMPLOYEE BENEFITS
13068,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13068,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13068,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13068,A000000,00700,0000,00700HOUSEKEEPING
13068,A000000,00800,0000,00800DIETARY
13068,A000000,00801,0000,00801CAFETERIA
13068,A000000,00900,0000,00900NURSING ADMINISTRATION
13068,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13068,A000000,01100,0000,01100PHARMACY
13068,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13068,A000000,01300,0000,01300SOCIAL SERVICE
13068,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
13068,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13068,A000000,01600,0000,01600SKILLED NURSING FACILITY
13068,A000000,01800,0000,01800NURSING FACILITY
13068,A000000,01900,0000,01900OTHER LONG TERM CARE
13068,A000000,02100,0000,02100RADIOLOGY
13068,A000000,02200,0000,02200LABORATORY
13068,A000000,02300,0000,02300INTRAVENOUS THERAPY
13068,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13068,A000000,02500,0000,02500PHYSICAL THERAPY
13068,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13068,A000000,02700,0000,02700SPEECH PATHOLOGY
13068,A000000,02800,0000,02800ELECTROCARDIOLOGY
13068,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13068,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13068,A000000,03050,0000,03300OTHER ANCILLARY
13068,A000000,03051,0000,03301OTHER ANCILLARY II
13068,A000000,03052,0000,03302OTHER ANCILLARY III
13068,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13068,A000000,03200,0000,03200SUPPORT SURFACES
13068,A000000,03400,0000,03400CLINIC
13068,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
13068,A000000,03500,0000,03500RURAL HEALTH CLINIC
13068,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
13068,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
13068,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
13068,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
13068,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
13068,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
13068,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
13068,A000000,04400,0000,04400DME RENTED - HHA
13068,A000000,04500,0000,04500DME SOLD - HHA
13068,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
13068,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
13068,A000000,04750,0000,05100OTHER REIMBURSABLE COST
13068,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
13068,A000000,05000,0000,05000CORF
13068,A000000,05010,0000,05010CMHC I
13068,A000000,05020,0000,05020OPT I
13068,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13068,A000000,05300,0000,05300INTEREST EXPENSE
13068,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
13068,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
13068,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13068,A000000,05500,0000,05500HOSPICE
13068,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13068,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13068,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13068,A000000,06100,0000,06100NONPAID WORKERS
13068,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
13068,A000000,06200,0000,06200PATIENTS LAUNDRY
13068,A81000A,00100,0100,Y
13068,A81000B,00100,0300,LEASE EXPENSE
13068,A81000B,00200,0300,INTEREST
13068,A81000B,00300,0300,DEPRECIATION
13068,A81000B,00400,0300,ADM EXPENSE
13068,A81000B,00500,0300,REAL ESTATE TAXES
13068,A81000B,00600,0300,PHYSICAL THERAPY
13068,A81000B,00700,0300,SPEECH THERAPY
13068,A81000B,00800,0300,OCCUP THERAPY
13068,A81000B,00900,0300,ACCTG CONSULT
13068,A81000C,00100,0100,B
13068,A81000C,00100,0200,HARRISON HEALTH
13068,A81000C,00100,0400,PARRISH AM VILG
13068,A81000C,00100,0600,LEASE
13068,A81000C,00200,0100,A
13068,A81000C,00200,0200,DANIEL CHOATE
13068,A81000C,00200,0400,WABASH REHAB
13068,A81000C,00200,0600,THERAPY
13068,A81000C,00300,0100,A
13068,A81000C,00300,0200,DANIEL CHOATE
13068,A81000C,00300,0400,OHIO VALLEY
13068,A81000C,00300,0600,ACCOUNTING
13068,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
13068,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
13068,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
13068,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
13068,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
13068,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13068,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
13068,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
13068,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
13068,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
13068,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
13068,B100000,00000,0950,00000DIRECT NRG HRS :NURSING ADMINISTRAT
13068,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
13068,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
13068,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
13068,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
13068,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
13068,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
13068,E10A180,00301,0300,03/09/1998
13068,E10A180,00501,0300,06/08/1998
13068,E10A180,00550,0100,06/08/1998
13068,S000000,00100,0200,05/29/1998
13068,S200000,00100,0100,2026 EAST 54TH STREET
13068,S200000,00200,0100,INDIANAPOLIS
13068,S200000,00200,0200,IN
13068,S200000,00200,0300,46220
13068,S200000,00300,0100,MARION
13068,S200000,00400,0100,HARRISON HEALTH CARE CORPORATION
13068,S200000,00400,0200,155292
13068,S200000,00400,0300,03/01/1990
13068,S200000,00400,0500,O
13068,S200000,01600,0100,Y
13077,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13077,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13077,A000000,00300,0000,00300EMPLOYEE BENEFITS
13077,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13077,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13077,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13077,A000000,00700,0000,00700HOUSEKEEPING
13077,A000000,00800,0000,00800DIETARY
13077,A000000,00900,0000,00900NURSING ADMINISTRATION
13077,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13077,A000000,01100,0000,01100PHARMACY
13077,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13077,A000000,01300,0000,01300SOCIAL SERVICE
13077,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13077,A000000,01600,0000,01600SKILLED NURSING FACILITY
13077,A000000,01800,0000,01800NURSING FACILITY
13077,A000000,01900,0000,01900OTHER LONG TERM CARE
13077,A000000,02100,0000,02100RADIOLOGY
13077,A000000,02200,0000,02200LABORATORY
13077,A000000,02300,0000,02300INTRAVENOUS THERAPY
13077,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13077,A000000,02500,0000,02500PHYSICAL THERAPY
13077,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13077,A000000,02700,0000,02700SPEECH PATHOLOGY
13077,A000000,02800,0000,02800ELECTROCARDIOLOGY
13077,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13077,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13077,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13077,A000000,03200,0000,03200SUPPORT SURFACES
13077,A000000,03400,0000,03400CLINIC
13077,A000000,04800,0000,04800AMBULANCE
13077,A000000,05300,0000,05300INTEREST EXPENSE
13077,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13077,A000000,05500,0000,05500HOSPICE
13077,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13077,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13077,A000000,06150,0000,06300MARKETING
13077,A000000,06151,0000,06301ENTERAL FEEDING
13077,A81000A,00100,0100,Y
13077,A81000B,00100,0300,HOME OFFICE
13077,A81000B,00200,0300,HOME OFFICE
13077,A81000B,00400,0300,HOME OFFICE
13077,A81000B,00500,0300,HOME OFFICE
13077,A81000C,00100,0100,B
13077,A81000C,00100,0200,FORUM RETIRE-
13077,A81000C,00200,0100,B
13077,A81000C,00200,0200,MENT  COMM LP
13077,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
13077,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
13077,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
13077,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
13077,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
13077,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
13077,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
13077,B100000,00000,0800,00001MEALS SERVED  :DIETARY
13077,B100000,00000,0950,00001PATIENT DAYS  :NURSING ADMINISTRATI
13077,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
13077,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
13077,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
13077,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
13077,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
13077,E10A180,00301,0100,09/23/1997
13077,E10A180,00301,0300,09/23/1997
13077,E10A180,00501,0100,07/23/1998
13077,E10A180,00501,0300,07/23/1998
13077,S000000,00100,0200,06/01/1998
13077,S200000,00100,0100,8505 WOODFIELD CROSSING BLVD
13077,S200000,00200,0100,INDIANAPOLIS
13077,S200000,00200,0200,IN
13077,S200000,00200,0300,46250-
13077,S200000,00300,0100,MARION
13077,S200000,00400,0100,THE FORUM AT THE CROSSING
13077,S200000,00400,0200,155294
13077,S200000,00400,0300,02/13/1987
13077,S200000,00400,0500,O
13077,S200000,01600,0100,Y
13088,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13088,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13088,A000000,00300,0000,00300EMPLOYEE BENEFITS
13088,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13088,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13088,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13088,A000000,00700,0000,00700HOUSEKEEPING
13088,A000000,00800,0000,00800DIETARY
13088,A000000,00900,0000,00900NURSING ADMINISTRATION
13088,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13088,A000000,01100,0000,01100PHARMACY
13088,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13088,A000000,01300,0000,01300SOCIAL SERVICE
13088,A000000,01350,0000,01500ACTIVITIES
13088,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13088,A000000,01600,0000,01600SKILLED NURSING FACILITY
13088,A000000,01800,0000,01800NURSING FACILITY
13088,A000000,01900,0000,01900OTHER LONG TERM CARE
13088,A000000,02100,0000,02100RADIOLOGY
13088,A000000,02200,0000,02200LABORATORY
13088,A000000,02300,0000,02300INTRAVENOUS THERAPY
13088,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13088,A000000,02500,0000,02500PHYSICAL THERAPY
13088,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13088,A000000,02700,0000,02700SPEECH PATHOLOGY
13088,A000000,02800,0000,02800ELECTROCARDIOLOGY
13088,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13088,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13088,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
13088,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13088,A000000,03200,0000,03200SUPPORT SURFACES
13088,A000000,03400,0000,03400CLINIC
13088,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
13088,A000000,03500,0000,03500RURAL HEALTH CLINIC
13088,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
13088,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
13088,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
13088,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
13088,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
13088,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
13088,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
13088,A000000,04400,0000,04400DME RENTED - HHA
13088,A000000,04500,0000,04500DME SOLD - HHA
13088,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
13088,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
13088,A000000,04750,0000,05100OTHER REIMBURSABLE COST
13088,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
13088,A000000,05000,0000,05000CORF
13088,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13088,A000000,05300,0000,05300INTEREST EXPENSE
13088,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13088,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13088,A000000,05500,0000,05500HOSPICE
13088,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13088,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13088,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13088,A000000,06100,0000,06100NONPAID WORKERS
13088,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
13088,A000000,06200,0000,06200PATIENTS LAUNDRY
13088,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13088,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13088,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13088,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13088,B100000,00000,0550,00000TIME STUDY  :PLANT OPERATION  MAINT
13088,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
13088,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13088,B100000,00000,0800,00000MEALS SERVED  :DIETARY
13088,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
13088,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
13088,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13088,B100000,00000,1200,00000TIME STUDY  :MEDICAL RECORDS & LIBR
13088,B100000,00000,1300,00000TIME STUDY  :SOCIAL SERVICE
13088,B100000,00000,1350,00000OTHER   :ACTIVITIES
13088,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
13088,E10A180,00301,0100,02/24/1998
13088,E10A180,00350,0300,02/24/1998
13088,E10A180,00501,0100,07/27/1998
13088,E10A180,00501,0300,07/27/1998
13088,S000000,00100,0200,06/01/1998
13088,S200000,00100,0100,809 WEST FREEMAN STREET
13088,S200000,00200,0100,FRANKFORT
13088,S200000,00200,0200,IN
13088,S200000,00200,0300,46041
13088,S200000,00300,0100,CLINTON
13088,S200000,00400,0100,JANCOER  INC. (D/B/A CLINTON HOUSE)
13088,S200000,00400,0200,155295
13088,S200000,00400,0300,07/15/1991
13088,S200000,00400,0500,O
13088,S200000,01600,0100,Y
13110,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13110,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13110,A000000,00300,0000,00300EMPLOYEE BENEFITS
13110,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13110,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13110,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13110,A000000,00700,0000,00700HOUSEKEEPING
13110,A000000,00800,0000,00800DIETARY
13110,A000000,00900,0000,00900NURSING ADMINISTRATION
13110,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13110,A000000,01100,0000,01100PHARMACY
13110,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13110,A000000,01300,0000,01300SOCIAL SERVICE
13110,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13110,A000000,01600,0000,01600SKILLED NURSING FACILITY
13110,A000000,01900,0000,01900OTHER LONG TERM CARE
13110,A000000,02100,0000,02100RADIOLOGY
13110,A000000,02200,0000,02200LABORATORY
13110,A000000,02300,0000,02300INTRAVENOUS THERAPY
13110,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13110,A000000,02500,0000,02500PHYSICAL THERAPY
13110,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13110,A000000,02700,0000,02700SPEECH PATHOLOGY
13110,A000000,02800,0000,02800ELECTROCARDIOLOGY
13110,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13110,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13110,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13110,A000000,03200,0000,03200SUPPORT SURFACES
13110,A000000,03400,0000,03400CLINIC
13110,A000000,04800,0000,04800AMBULANCE
13110,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
13110,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13110,A000000,05300,0000,05300INTEREST EXPENSE
13110,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13110,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13110,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13110,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13110,A000000,06100,0000,06100NONPAID WORKERS
13110,A000000,06200,0000,06200PATIENTS LAUNDRY
13110,A81000A,00100,0100,Y
13110,A81000B,00100,0300,ADMIN & GENERAL
13110,A81000B,00200,0300,CAPITAL
13110,A81000C,00100,0100,B
13110,A81000C,00100,0200,OAKWOOD CORP
13110,A81000C,00100,0400,OAKWOOD CORP
13110,A81000C,00100,0600,MANAGEMENT COMP
13110,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
13110,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
13110,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
13110,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13110,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
13110,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
13110,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
13110,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
13110,B100000,00000,0950,00000(DIRECT HO OF SERVICE:NURSING ADMIN
13110,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
13110,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
13110,B100000,00000,1250,00000(REVENUE)   :MEDICAL RECORDS & LIBR
13110,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
13110,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
13110,S000000,00100,0200,05/13/1998
13110,S200000,00100,0100,1000 N 16TH STREET
13110,S200000,00200,0100,NEW CASTLE
13110,S200000,00200,0200,IN
13110,S200000,00200,0300,47362-
13110,S200000,00300,0100,HENRY
13110,S200000,00400,0100,OAKWOOD HEALTH CARE CENTER
13110,S200000,00400,0200,155304
13110,S200000,00400,0300,08/12/1987
13110,S200000,00400,0500,O
13110,S200000,01600,0100,Y
13114,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13114,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13114,A000000,00300,0000,00300EMPLOYEE BENEFITS
13114,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13114,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13114,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13114,A000000,00700,0000,00700HOUSEKEEPING
13114,A000000,00800,0000,00800DIETARY
13114,A000000,00900,0000,00900NURSING ADMINISTRATION
13114,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13114,A000000,01100,0000,01100PHARMACY
13114,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13114,A000000,01300,0000,01300SOCIAL SERVICE
13114,A000000,01600,0000,01600SKILLED NURSING FACILITY
13114,A000000,01800,0000,01800NURSING FACILITY
13114,A000000,01900,0000,01900OTHER LONG TERM CARE
13114,A000000,02100,0000,02100RADIOLOGY
13114,A000000,02200,0000,02200LABORATORY
13114,A000000,02300,0000,02300INTRAVENOUS THERAPY
13114,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13114,A000000,02500,0000,02500PHYSICAL THERAPY
13114,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13114,A000000,02700,0000,02700SPEECH PATHOLOGY
13114,A000000,02800,0000,02800ELECTROCARDIOLOGY
13114,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13114,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13114,A000000,03200,0000,03200SUPPORT SURFACES
13114,A000000,03400,0000,03400CLINIC
13114,A000000,03500,0000,03500RURAL HEALTH CLINIC
13114,A000000,04750,0000,05100OTHER REIMBURSABLE COST
13114,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
13114,A000000,05000,0000,05000CORF
13114,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13114,A000000,05300,0000,05300INTEREST EXPENSE
13114,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13114,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13114,A000000,05500,0000,05500HOSPICE
13114,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13114,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13114,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13114,A000000,06100,0000,06100NONPAID WORKERS
13114,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
13114,A000000,06200,0000,06200PATIENTS LAUNDRY
13114,A81000A,00100,0100,Y
13114,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
13114,A81000B,00200,0300,CAPITAL - BLDGS & FIXTURE
13114,A81000C,00100,0100,B
13114,A81000C,00100,0200,CAPITAL SR LIVING
13114,A81000C,00100,0400,HOME OFFICE
13114,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13114,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13114,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13114,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13114,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13114,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13114,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13114,B100000,00000,0800,00000MEALS SERVED  :DIETARY
13114,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13114,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
13114,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
13114,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
13114,B100000,00000,1330,00000NO STATIST ICS :SOCIAL SERVICE
13114,E10A180,00502,0100,07/15/1998
13114,E10A180,00502,0300,07/15/1998
13114,E10A180,00503,0100,09/01/1998
13114,S000000,00100,0200,03/27/1998
13114,S200000,00100,0100,7250 ARTHUR BOULEVARD
13114,S200000,00200,0100,MERRILLVILLE
13114,S200000,00200,0200,IN
13114,S200000,00200,0300,46410
13114,S200000,00300,0100,LAKE
13114,S200000,00400,0100,TOWNE CENTRE
13114,S200000,00400,0200,155307
13114,S200000,00400,0300,08/11/1987
13114,S200000,00400,0500,O
13114,S200000,01600,0100,Y
13124,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13124,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13124,A000000,00300,0000,00300EMPLOYEE BENEFITS
13124,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13124,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13124,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13124,A000000,00700,0000,00700HOUSEKEEPING
13124,A000000,00800,0000,00800DIETARY
13124,A000000,00900,0000,00900NURSING ADMINISTRATION
13124,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13124,A000000,01300,0000,01300SOCIAL SERVICE
13124,A000000,01600,0000,01600SKILLED NURSING FACILITY
13124,A000000,01800,0000,01800NURSING FACILITY
13124,A000000,02300,0000,02300INTRAVENOUS THERAPY
13124,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13124,A000000,02500,0000,02500PHYSICAL THERAPY
13124,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13124,A000000,02700,0000,02700SPEECH PATHOLOGY
13124,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13124,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13124,A000000,05300,0000,05300INTEREST EXPENSE
13124,A81000A,00100,0100,Y
13124,A81000B,00100,0300,HOME OFFICE COST
13124,A81000B,00200,0300,HOME OFFICE COST
13124,A81000B,00300,0300,HOME OFFICE COST
13124,A81000C,00100,0100,A
13124,A81000C,00100,0200,DOUG WRIGHT SR.
13124,A81000C,00100,0400,RIGHT CARE  INC
13124,A81000C,00100,0600,MANAGEMENT
13124,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13124,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13124,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13124,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13124,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13124,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13124,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13124,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13124,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
13124,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
13124,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13124,S000000,00100,0200,03/23/1998
13124,S200000,00100,0100,1106 SOUTH 20TH
13124,S200000,00200,0100,SOUTH BEND
13124,S200000,00200,0200,IN
13124,S200000,00200,0300,46615
13124,S200000,00300,0100,ST. JOSEPH
13124,S200000,00400,0100,GREENSPRINGS MANOR
13124,S200000,00400,0200,155310
13124,S200000,00400,0300,08/01/1996
13124,S200000,00400,0500,O
13124,S200000,01600,0100,Y
13128,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13128,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13128,A000000,00300,0000,00300EMPLOYEE BENEFITS
13128,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13128,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13128,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13128,A000000,00700,0000,00700HOUSEKEEPING
13128,A000000,00800,0000,00800DIETARY
13128,A000000,00900,0000,00900NURSING ADMINISTRATION
13128,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13128,A000000,01100,0000,01100PHARMACY
13128,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13128,A000000,01300,0000,01300SOCIAL SERVICE
13128,A000000,01350,0000,01500ACTIVITIES
13128,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13128,A000000,01600,0000,01600SKILLED NURSING FACILITY
13128,A000000,01800,0000,01800NURSING FACILITY
13128,A000000,01900,0000,01900OTHER LONG TERM CARE
13128,A000000,02100,0000,02100RADIOLOGY
13128,A000000,02200,0000,02200LABORATORY
13128,A000000,02300,0000,02300INTRAVENOUS THERAPY
13128,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13128,A000000,02500,0000,02500PHYSICAL THERAPY
13128,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13128,A000000,02700,0000,02700SPEECH PATHOLOGY
13128,A000000,02800,0000,02800ELECTROCARDIOLOGY
13128,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13128,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13128,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
13128,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13128,A000000,03200,0000,03200SUPPORT SURFACES
13128,A000000,03400,0000,03400CLINIC
13128,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
13128,A000000,03500,0000,03500RURAL HEALTH CLINIC
13128,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
13128,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
13128,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
13128,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
13128,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
13128,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
13128,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
13128,A000000,04400,0000,04400DME RENTED - HHA
13128,A000000,04500,0000,04500DME SOLD - HHA
13128,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
13128,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
13128,A000000,04750,0000,05100OTHER REIMBURSABLE COST
13128,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
13128,A000000,05000,0000,05000CORF
13128,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13128,A000000,05300,0000,05300INTEREST EXPENSE
13128,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13128,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13128,A000000,05500,0000,05500HOSPICE
13128,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13128,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13128,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13128,A000000,06100,0000,06100NONPAID WORKERS
13128,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
13128,A000000,06200,0000,06200PATIENTS LAUNDRY
13128,A81000A,00100,0100,Y
13128,A81000B,00100,0300,INTEREST EXPENSE
13128,A81000B,00200,0300,DEPRECIATION
13128,A81000B,00300,0300,RENT EXPENSE
13128,A81000C,00100,0100,A
13128,A81000C,00100,0200,ROBERT W. REED
13128,A81000C,00100,0400,BUSINESS SUPPORT SVCS INC
13128,A81000C,00100,0600,ACCOUNTING SERVICES
13128,A81000C,00200,0100,A
13128,A81000C,00200,0200,SHERYL KERN
13128,A81000C,00200,0400,K & ASSOCIATES
13128,A81000C,00200,0600,ACCOUNTING SERVICES
13128,A81000C,00300,0100,A
13128,A81000C,00300,0200,C. ROBERT NORMAN
13128,A81000C,00300,0400,NORMAN & COMPANY
13128,A81000C,00300,0600,HEALTH CARE MGMT SERVICES
13128,A81000C,00400,0100,A
13128,A81000C,00400,0200,GARRY REED
13128,A81000C,00400,0400,REED & HURLEY
13128,A81000C,00400,0600,MAINTENANCE CONSULTING
13128,A81000C,00500,0100,A
13128,A81000C,00500,0200,EDWARD HURLEY
13128,A81000C,00500,0400,REED & HURLEY
13128,A81000C,00500,0600,MAINTENANCE CONSULTING
13128,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
13128,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
13128,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
13128,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13128,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
13128,B100000,00000,0650,00000 TIME STUDY :LAUNDRY & LINEN SERVIC
13128,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
13128,B100000,00000,0800,00000 MEALS SERVED :DIETARY
13128,B100000,00000,0950,00000 TIME STUDY :NURSING ADMINISTRATION
13128,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI
13128,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY
13128,B100000,00000,1200,00000 TIME STUDY :MEDICAL RECORDS & LIBR
13128,B100000,00000,1300,00000 TIME STUDY :SOCIAL SERVICE
13128,B100000,00000,1350,00000 TIME STUDY :ACTIVITIES
13128,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A
13128,E10A180,00301,0100,11/03/1997
13128,E10A180,00301,0300,11/03/1997
13128,E10A180,00501,0100,03/19/1998
13128,E10A180,00550,0300,03/19/1998
13128,S000000,00100,0200,03/02/1998
13128,S200000,00100,0100,375 SOUTH ELEVENTH STREET
13128,S200000,00200,0100,CLINTON
13128,S200000,00200,0200,IN
13128,S200000,00200,0300,47842
13128,S200000,00300,0100,VERMILLION
13128,S200000,00400,0100,HERITAGE HOUSE OF CLINTON  INC.
13128,S200000,00400,0200,155319
13128,S200000,00400,0300,06/06/1988
13128,S200000,00400,0500,O
13128,S200000,01600,0100,Y
13149,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13149,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13149,A000000,00300,0000,00300EMPLOYEE BENEFITS
13149,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13149,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13149,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13149,A000000,00700,0000,00700HOUSEKEEPING
13149,A000000,00800,0000,00800DIETARY
13149,A000000,00900,0000,00900NURSING ADMINISTRATION
13149,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13149,A000000,01100,0000,01100PHARMACY
13149,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13149,A000000,01300,0000,01300SOCIAL SERVICE
13149,A000000,01600,0000,01600SKILLED NURSING FACILITY
13149,A000000,01800,0000,01800NURSING FACILITY
13149,A000000,02200,0000,02200LABORATORY
13149,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13149,A000000,02500,0000,02500PHYSICAL THERAPY
13149,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13149,A000000,02700,0000,02700SPEECH PATHOLOGY
13149,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13149,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13149,A000000,05300,0000,05300INTEREST EXPENSE
13149,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13149,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13149,A000000,06150,0000,06300PEN NUTRIENT
13149,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13149,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13149,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13149,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13149,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13149,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
13149,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13149,B100000,00000,0800,00000MEALS SERVED  :DIETARY
13149,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
13149,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
13149,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13149,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
13149,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
13149,S000000,00100,0200,03/04/1998
13149,S200000,00100,0100,6050 S 800 E-92
13149,S200000,00200,0100,FORT WAYNE
13149,S200000,00200,0200,IN
13149,S200000,00200,0300,46804
13149,S200000,00300,0100,ALLEN
13149,S200000,00400,0100,RENAISSANCE VILLAGE
13149,S200000,00400,0200,155322
13149,S200000,00400,0300,08/15/1988
13149,S200000,00400,0500,O
13149,S200000,01600,0100,Y
13149,S200000,02200,0100,Y
13159,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13159,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13159,A000000,00300,0000,00300EMPLOYEE BENEFITS
13159,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13159,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13159,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13159,A000000,00700,0000,00700HOUSEKEEPING
13159,A000000,00800,0000,00800DIETARY
13159,A000000,00900,0000,00900NURSING ADMINISTRATION
13159,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13159,A000000,01100,0000,01100PHARMACY
13159,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13159,A000000,01300,0000,01300SOCIAL SERVICE
13159,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13159,A000000,01600,0000,01600SKILLED NURSING FACILITY
13159,A000000,01800,0000,01800NURSING FACILITY
13159,A000000,01900,0000,01900OTHER LONG TERM CARE
13159,A000000,02100,0000,02100RADIOLOGY
13159,A000000,02200,0000,02200LABORATORY
13159,A000000,02300,0000,02300INTRAVENOUS THERAPY
13159,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13159,A000000,02500,0000,02500PHYSICAL THERAPY
13159,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13159,A000000,02700,0000,02700SPEECH PATHOLOGY
13159,A000000,02800,0000,02800ELECTROCARDIOLOGY
13159,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13159,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13159,A000000,03200,0000,03200SUPPORT SURFACES
13159,A000000,03400,0000,03400CLINIC
13159,A000000,05300,0000,05300INTEREST EXPENSE
13159,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13159,A000000,05500,0000,05500HOSPICE
13159,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13159,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13159,A000000,06100,0000,06100NONPAID WORKERS
13159,A000000,06200,0000,06200PATIENTS LAUNDRY
13159,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13159,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
13159,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13159,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13159,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13159,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13159,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13159,B100000,00000,0800,00000MEALS SERVED  :DIETARY
13159,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13159,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
13159,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13159,S000000,00100,0200,05/18/2001
13159,S200000,00100,0100,410 TIOGA ROAD
13159,S200000,00200,0100,MONTICELLO
13159,S200000,00200,0200,IN
13159,S200000,00200,0300,47960-
13159,S200000,00300,0100,WHITE
13159,S200000,00400,0100,CRESTMARK OF MONTICELLO
13159,S200000,00400,0200,155323
13159,S200000,00400,0300,06/20/1988
13159,S200000,00400,0500,O
13159,S200000,01600,0100,Y
13161,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13161,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13161,A000000,00300,0000,00300EMPLOYEE BENEFITS
13161,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13161,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13161,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13161,A000000,00700,0000,00700HOUSEKEEPING
13161,A000000,00800,0000,00800DIETARY
13161,A000000,00900,0000,00900NURSING ADMINISTRATION
13161,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13161,A000000,01100,0000,01100PHARMACY
13161,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13161,A000000,01300,0000,01300SOCIAL SERVICE
13161,A000000,01350,0000,01500OTHER GENERAL SERVICES
13161,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13161,A000000,01600,0000,01600SKILLED NURSING FACILITY
13161,A000000,01800,0000,01800NURSING FACILITY
13161,A000000,01900,0000,01900OTHER LONG TERM CARE
13161,A000000,02100,0000,02100RADIOLOGY
13161,A000000,02200,0000,02200LABORATORY
13161,A000000,02300,0000,02300INTRAVENOUS THERAPY
13161,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13161,A000000,02500,0000,02500PHYSICAL THERAPY
13161,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13161,A000000,02700,0000,02700SPEECH PATHOLOGY
13161,A000000,02800,0000,02800ELECTROCARDIOLOGY
13161,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13161,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13161,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
13161,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13161,A000000,03200,0000,03200SUPPORT SURFACES
13161,A000000,03400,0000,03400CLINIC
13161,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
13161,A000000,03500,0000,03500RURAL HEALTH CLINIC
13161,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
13161,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
13161,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
13161,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
13161,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
13161,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
13161,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
13161,A000000,04400,0000,04400DME RENTED - HHA
13161,A000000,04500,0000,04500DME SOLD - HHA
13161,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
13161,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
13161,A000000,04750,0000,05100OTHER REIMBURSABLE COST
13161,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
13161,A000000,05000,0000,05000CORF
13161,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13161,A000000,05300,0000,05300INTEREST EXPENSE
13161,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13161,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13161,A000000,05500,0000,05500HOSPICE
13161,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13161,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13161,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13161,A000000,06100,0000,06100NONPAID WORKERS
13161,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
13161,A000000,06200,0000,06200PATIENTS LAUNDRY
13161,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
13161,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
13161,B100000,00000,0300,00000GROSS S ALARIES :EMPLOYEE BENEFITS
13161,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13161,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
13161,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
13161,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
13161,B100000,00000,0850,00000PATIENT DA  :DIETARY
13161,B100000,00000,0900,00000HOURS OF S VICE:NURSING ADMINISTRAT
13161,B100000,00000,1000,00000CS&S COSTE REQUISITIO :CENTRAL SERV
13161,B100000,00000,1100,00000PHARMACY - OSTED REQU:PHARMACY
13161,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
13161,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
13161,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
13161,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
13161,E10A180,00550,0300,03/22/1999
13161,S000000,00100,0200,03/12/1999
13161,S200000,00100,0100,410 TIOGA ROAD
13161,S200000,00200,0100,MONTICELLO
13161,S200000,00200,0200,IN
13161,S200000,00200,0300,47960
13161,S200000,00300,0100,WHITE
13161,S200000,00400,0100,TWIN LAKES VILLAGE
13161,S200000,00400,0200,155323
13161,S200000,00400,0300,08/18/1988
13161,S200000,00400,0500,O
13161,S200000,01600,0100,Y
13161,S200000,04300,0100,Y
13170,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13170,A000000,00300,0000,00300EMPLOYEE BENEFITS
13170,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13170,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13170,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13170,A000000,00700,0000,00700HOUSEKEEPING
13170,A000000,00800,0000,00800DIETARY
13170,A000000,00900,0000,00900NURSING ADMINISTRATION
13170,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13170,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13170,A000000,01300,0000,01300SOCIAL SERVICE
13170,A000000,01600,0000,01600SKILLED NURSING FACILITY
13170,A000000,01800,0000,01800NURSING FACILITY
13170,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13170,A000000,02500,0000,02500PHYSICAL THERAPY
13170,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13170,A000000,02700,0000,02700SPEECH PATHOLOGY
13170,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13170,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13170,A000000,03200,0000,03200SUPPORT SURFACES
13170,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13170,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13170,A000000,06201,0000,06201OTHER NON REIMBURSABLE COST
13170,A81000A,00100,0100,Y
13170,A81000B,00100,0300,MANAGEMENT FEE
13170,A81000B,00200,0300,MANAGEMENT COMPANY COSTS
13170,A81000B,00300,0300,MANAGEMENT COMPANY SALARI
13170,A81000C,00100,0100,A
13170,A81000C,00100,0200,C & D MOORE
13170,A81000C,00100,0400,CARDON & ASSOC
13170,A81000C,00100,0600,MANAGEMENT CO
13170,A81000C,00200,0100,A
13170,A81000C,00200,0200,C & D MOORE
13170,A81000C,00200,0400,UH LTD
13170,A81000C,00200,0600,REALTY CO
13170,B100000,00000,0100,00001(SQUARE FEET)  :CAP REL COSTS - BLD
13170,B100000,00000,0300,00001(GROSS SALARIES)  :EMPLOYEE BENEFIT
13170,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
13170,B100000,00000,0500,00001(SQUARE FEET)  :PLANT OPERATION  MA
13170,B100000,00000,0600,00001(POUNDS OFLAUNDRY)  :LAUNDRY & LINE
13170,B100000,00000,0750,00001(SQUARE FEET)  :HOUSEKEEPING
13170,B100000,00000,0850,00001(PATIENT DAYS)  :DIETARY
13170,B100000,00000,0950,00001(TIME SPENT)  :NURSING ADMINISTRATI
13170,B100000,00000,1050,00001(PATIENT DAYS)  :CENTRAL SERVICES &
13170,B100000,00000,1200,00001(TIME SPENT)  :MEDICAL RECORDS & LI
13170,B100000,00000,1300,00001(TIME SPENT)  :SOCIAL SERVICE
13170,E10A180,00301,0100,01/20/1998
13170,E10A180,00301,0300,01/20/1998
13170,E10A180,00302,0100,12/19/1997
13170,E10A180,00302,0300,12/19/1997
13170,E10A180,00303,0100,08/25/1997
13170,E10A180,00303,0300,08/25/1997
13170,E10A180,00304,0100,08/07/1997
13170,E10A180,00304,0300,08/07/1997
13170,E10A180,00350,0100,12/19/1997
13170,E10A180,00350,0300,12/19/1997
13170,E10A180,00501,0100,07/01/1998
13170,E10A180,00501,0300,07/01/1998
13170,S000000,00100,0200,06/01/1998
13170,S200000,00100,0100,1380 E COUNTY LINE ROAD SOUTH
13170,S200000,00200,0100,INDIANAPOLIS
13170,S200000,00200,0200,IN
13170,S200000,00200,0300,46227
13170,S200000,00300,0100,MARION
13170,S200000,00400,0100,UNIVERSITY HEIGHTS CONV CTR
13170,S200000,00400,0200,155327
13170,S200000,00400,0300,02/01/1989
13170,S200000,00400,0500,O
13170,S200000,01600,0100,Y
13180,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13180,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13180,A000000,00300,0000,00300EMPLOYEE BENEFITS
13180,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13180,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13180,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13180,A000000,00700,0000,00700HOUSEKEEPING
13180,A000000,00800,0000,00800DIETARY
13180,A000000,00900,0000,00900NURSING ADMINISTRATION
13180,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13180,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13180,A000000,01300,0000,01300SOCIAL SERVICE
13180,A000000,01350,0000,01500ACTIVITIES
13180,A000000,01600,0000,01600SKILLED NURSING FACILITY
13180,A000000,01800,0000,01800NURSING FACILITY
13180,A000000,01900,0000,01900OTHER LONG TERM CARE
13180,A000000,02100,0000,02100RADIOLOGY
13180,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13180,A000000,02500,0000,02500PHYSICAL THERAPY
13180,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13180,A000000,02700,0000,02700SPEECH PATHOLOGY
13180,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13180,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13180,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13180,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13180,A81000A,00100,0100,Y
13180,A81000B,00100,0300,HOME OFFICE
13180,A81000B,00200,0300,HOME OFFICE
13180,A81000B,00300,0300,PT
13180,A81000B,00400,0300,OT
13180,A81000B,00500,0300,ST
13180,A81000B,00600,0300,RT
13180,A81000B,00700,0300,ROUTINE SUPPLIES
13180,A81000B,00800,0300,ROUTINE SUPPLIES
13180,A81000B,00900,0300,MEDICAL SUPPLIES
13180,A81000B,01000,0300,DRUGS
13180,A81000C,00100,0100,B
13180,A81000C,00100,0200,GRANCARE INC.
13180,A81000C,00100,0600,HOME OFFICE
13180,A81000C,00200,0100,G
13180,A81000C,00200,0400,TEAMCARE
13180,A81000C,00200,0600,PHARMACY
13180,A81000C,00300,0100,G
13180,A81000C,00300,0400,GCI REHAB
13180,A81000C,00300,0600,THERAPY
13180,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
13180,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
13180,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13180,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13180,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
13180,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13180,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13180,B100000,00000,0800,00000MEALS SERVED  :DIETARY
13180,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13180,B100000,00000,1000,00000COSTED REQUISITIONS  :CENTRAL SERVI
13180,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
13180,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
13180,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
13180,S000000,00100,0200,10/14/1997
13180,S200000,00100,0100,1302 NORTH LESLEY AVENUE
13180,S200000,00200,0100,INDIANAPOLIS
13180,S200000,00200,0200,IN
13180,S200000,00200,0300,46219
13180,S200000,00300,0100,MARION
13180,S200000,00400,0100,PINE TREE MANOR
13180,S200000,00400,0200,155329
13180,S200000,00400,0300,04/01/1975
13180,S200000,00400,0500,O
13180,S200000,01600,0100,Y
13180,S200000,04300,0100,Y
13181,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13181,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13181,A000000,00300,0000,00300EMPLOYEE BENEFITS
13181,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13181,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13181,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13181,A000000,00700,0000,00700HOUSEKEEPING
13181,A000000,00800,0000,00800DIETARY
13181,A000000,00900,0000,00900NURSING ADMINISTRATION
13181,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13181,A000000,01100,0000,01100PHARMACY
13181,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13181,A000000,01300,0000,01300SOCIAL SERVICE
13181,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13181,A000000,01600,0000,01600SKILLED NURSING FACILITY
13181,A000000,01900,0000,01900OTHER LONG TERM CARE
13181,A000000,02100,0000,02100RADIOLOGY
13181,A000000,02200,0000,02200LABORATORY
13181,A000000,02300,0000,02300INTRAVENOUS THERAPY
13181,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13181,A000000,02500,0000,02500PHYSICAL THERAPY
13181,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13181,A000000,02700,0000,02700SPEECH PATHOLOGY
13181,A000000,02800,0000,02800ELECTROCARDIOLOGY
13181,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13181,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13181,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13181,A000000,03200,0000,03200SUPPORT SURFACES
13181,A000000,03400,0000,03400CLINIC
13181,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
13181,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13181,A000000,05300,0000,05300INTEREST EXPENSE
13181,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13181,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13181,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13181,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13181,A000000,06100,0000,06100NONPAID WORKERS
13181,A000000,06200,0000,06200PATIENTS LAUNDRY
13181,A000000,06201,0000,06201DAY CARE
13181,A81000A,00100,0100,Y
13181,A81000B,00100,0300,ADMINISTRATIVE
13181,A81000B,00200,0300,CAPITAL
13181,A81000C,00100,0100,B
13181,A81000C,00100,0200,EAGLECARE  INC.
13181,A81000C,00100,0600,HOME OFFICE
13181,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
13181,B100000,00000,0200,00001DOLLAR VALUE  :CAP REL COSTS - MOVA
13181,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
13181,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
13181,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
13181,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
13181,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
13181,B100000,00000,0800,00001MEALS SERVED  :DIETARY
13181,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
13181,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
13181,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
13181,B100000,00000,1250,00001GROSS REVENUE  :MEDICAL RECORDS & L
13181,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
13181,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
13181,E10A180,00301,0100,12/20/1997
13181,E10A180,00350,0300,12/20/1997
13181,E10A180,00501,0100,05/11/1998
13181,E10A180,00501,0300,05/11/1998
13181,S000000,00100,0200,04/14/1998
13181,S200000,00100,0100,1302 NORTH LESLEY AVENUE
13181,S200000,00200,0100,INDIANAPOLIS
13181,S200000,00200,0200,IN
13181,S200000,00200,0300,46219
13181,S200000,00300,0100,MARION
13181,S200000,00400,0100,PINE TREE HEALTHCARE CENTER
13181,S200000,00400,0200,155329
13181,S200000,00400,0300,04/01/1975
13181,S200000,00400,0500,O
13181,S200000,01600,0100,Y
13191,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13191,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13191,A000000,00300,0000,00300EMPLOYEE BENEFITS
13191,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13191,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13191,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13191,A000000,00700,0000,00700HOUSEKEEPING
13191,A000000,00800,0000,00800DIETARY
13191,A000000,00900,0000,00900NURSING ADMINISTRATION
13191,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13191,A000000,01100,0000,01100PHARMACY
13191,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13191,A000000,01300,0000,01300SOCIAL SERVICE
13191,A000000,01350,0000,01500ACTIVITIES
13191,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13191,A000000,01600,0000,01600SKILLED NURSING FACILITY
13191,A000000,01800,0000,01800NURSING FACILITY
13191,A000000,01900,0000,01900OTHER LONG TERM CARE
13191,A000000,02100,0000,02100RADIOLOGY
13191,A000000,02200,0000,02200LABORATORY
13191,A000000,02300,0000,02300INTRAVENOUS THERAPY
13191,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13191,A000000,02500,0000,02500PHYSICAL THERAPY
13191,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13191,A000000,02700,0000,02700SPEECH PATHOLOGY
13191,A000000,02800,0000,02800ELECTROCARDIOLOGY
13191,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13191,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13191,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
13191,A000000,03051,0000,03301CLINITRON BEDS
13191,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13191,A000000,03200,0000,03200SUPPORT SURFACES
13191,A000000,03400,0000,03400CLINIC
13191,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
13191,A000000,03500,0000,03500RURAL HEALTH CLINIC
13191,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
13191,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
13191,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
13191,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
13191,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
13191,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
13191,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
13191,A000000,04400,0000,04400DME RENTED - HHA
13191,A000000,04500,0000,04500DME SOLD - HHA
13191,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
13191,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
13191,A000000,04750,0000,05100OTHER REIMBURSABLE COST
13191,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
13191,A000000,05000,0000,05000CORF
13191,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13191,A000000,05300,0000,05300INTEREST EXPENSE
13191,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13191,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13191,A000000,05500,0000,05500HOSPICE
13191,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13191,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13191,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13191,A000000,06100,0000,06100NONPAID WORKERS
13191,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
13191,A000000,06200,0000,06200PATIENTS LAUNDRY
13191,A81000A,00100,0100,Y
13191,A81000B,00100,0300,RENT PAYMENTS
13191,A81000B,00200,0300,DEPRECIATION
13191,A81000B,00300,0300,INTEREST
13191,A81000B,00400,0300,MANAGEMENT CONSULTING
13191,A81000B,00500,0300,ACCOUNTING
13191,A81000B,00600,0300,MAINTENANCE CONSULTING
13191,A81000B,00700,0300,NURSING CONSULTING
13191,A81000C,00100,0100,A
13191,A81000C,00100,0200,ROBERT REED
13191,A81000C,00100,0400,R & K REALTY
13191,A81000C,00100,0600,REAL ESTATE
13191,A81000C,00200,0100,A
13191,A81000C,00200,0200,SHERYL KERN
13191,A81000C,00200,0400,R & K REALTY
13191,A81000C,00200,0600,REAL ESTATE
13191,A81000C,00300,0100,A
13191,A81000C,00300,0200,C. ROBERT NORMAN
13191,A81000C,00300,0400,NORMAN & CO.
13191,A81000C,00300,0600,MANAGEMENT CONSULTING
13191,A81000C,00400,0100,A
13191,A81000C,00400,0200,ROBERT REED
13191,A81000C,00400,0400,BUSINESS SUPPORT SERVICES
13191,A81000C,00400,0600,ACCOUNTING
13191,A81000C,00500,0100,A
13191,A81000C,00500,0200,SHERYL KERN
13191,A81000C,00500,0400,K & ASSOCIATES
13191,A81000C,00500,0600,BKKPG & NRSG CONSULTING
13191,A81000C,00600,0100,A
13191,A81000C,00600,0200,GARRY REED
13191,A81000C,00600,0400,REED & HURLEY
13191,A81000C,00600,0600,MAINTENANCE CONSULTING
13191,A81000C,00700,0100,A
13191,A81000C,00700,0200,EDWARD HURLEY
13191,A81000C,00700,0400,REED & HURLEY
13191,A81000C,00700,0600,MAINTENANCE CONSULTING
13191,B100000,00000,0150,00000TIME STUDY  :CAP REL COSTS - BLDGS
13191,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13191,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13191,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13191,B100000,00000,0550,00000TIME STUDY  :PLANT OPERATION  MAINT
13191,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
13191,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13191,B100000,00000,0800,00000MEALS SERVED  :DIETARY
13191,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
13191,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
13191,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13191,B100000,00000,1200,00000TIME STUDY  :MEDICAL RECORDS & LIBR
13191,B100000,00000,1300,00000TIME STUDY  :SOCIAL SERVICE
13191,B100000,00000,1350,00000OTHER   :ACTIVITIES
13191,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
13191,E10A180,00301,0100,09/23/1997
13191,E10A180,00301,0300,09/23/1997
13191,E10A180,00501,0100,06/30/1998
13191,E10A180,00501,0300,06/30/1998
13191,S000000,00100,0200,05/01/1998
13191,S200000,00100,0100,1050 NORTH SHELBY
13191,S200000,00200,0100,SALEM
13191,S200000,00200,0200,IN
13191,S200000,00200,0300,47167
13191,S200000,00300,0100,WASHINGTON
13191,S200000,00400,0100,HERITAGE HOUSE OF SALEM
13191,S200000,00400,0200,155330
13191,S200000,00400,0300,03/23/1989
13191,S200000,00400,0500,O
13191,S200000,01600,0100,Y
13191,S200000,02800,0100,Y
13203,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13203,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13203,A000000,00300,0000,00300EMPLOYEE BENEFITS
13203,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13203,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13203,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13203,A000000,00700,0000,00700HOUSEKEEPING
13203,A000000,00800,0000,00800DIETARY
13203,A000000,00900,0000,00900NURSING ADMINISTRATION
13203,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13203,A000000,01100,0000,01100PHARMACY
13203,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13203,A000000,01300,0000,01300SOCIAL SERVICE
13203,A000000,01350,0000,01500ACTIVITIES
13203,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13203,A000000,01600,0000,01600SKILLED NURSING FACILITY
13203,A000000,01900,0000,01900OTHER LONG TERM CARE
13203,A000000,02100,0000,02100RADIOLOGY
13203,A000000,02200,0000,02200LABORATORY
13203,A000000,02300,0000,02300INTRAVENOUS THERAPY
13203,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13203,A000000,02500,0000,02500PHYSICAL THERAPY
13203,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13203,A000000,02700,0000,02700SPEECH PATHOLOGY
13203,A000000,02800,0000,02800ELECTROCARDIOLOGY
13203,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13203,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13203,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13203,A000000,03200,0000,03200SUPPORT SURFACES
13203,A000000,03400,0000,03400CLINIC
13203,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
13203,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13203,A000000,05300,0000,05300INTEREST EXPENSE
13203,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13203,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13203,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13203,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13203,A000000,06100,0000,06100NONPAID WORKERS
13203,A000000,06200,0000,06200PATIENTS LAUNDRY
13203,A81000A,00100,0100,Y
13203,A81000B,00100,0300,RENT
13203,A81000B,00200,0300,DEPRECIATION
13203,A81000B,00300,0300,INTEREST EXPENSE
13203,A81000B,00400,0300,LOAN AMORTIZATION
13203,A81000B,00500,0300,LEGAL AND ACCOUNTING
13203,A81000C,00100,0100,A
13203,A81000C,00100,0200,ROBERT REED
13203,A81000C,00100,0400,R & K REALTY
13203,A81000C,00100,0600,REAL ESTATE
13203,A81000C,00200,0100,A
13203,A81000C,00200,0200,SHERYL KERN
13203,A81000C,00200,0400,R & K REALTY
13203,A81000C,00200,0600,REAL ESTATE
13203,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
13203,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
13203,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
13203,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13203,B100000,00000,0550,00000(TIME SPENT)  :PLANT OPERATION  MAI
13203,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
13203,B100000,00000,0750,00000(TIME SPENT)  :HOUSEKEEPING
13203,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
13203,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
13203,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
13203,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
13203,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
13203,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
13203,B100000,00000,1350,00000(TIME SPENT)  :ACTIVITIES
13203,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
13203,E10A180,00301,0100,01/20/1998
13203,E10A180,00302,0100,02/25/1998
13203,E10A180,00501,0100,12/28/1998
13203,E10A180,00501,0300,04/17/1998
13203,E10A180,00550,0100,04/17/1998
13203,S000000,00100,0200,04/03/1998
13203,S200000,00100,0100,ROUTE 4  BOX 99
13203,S200000,00200,0100,CONNERSVILLE
13203,S200000,00200,0200,IN
13203,S200000,00200,0300,47331
13203,S200000,00300,0100,FAYETTE
13203,S200000,00400,0100,HERITAGE HOUSE REHAB & HCC
13203,S200000,00400,0200,155332
13203,S200000,00400,0300,04/26/1989
13203,S200000,00400,0500,O
13203,S200000,01600,0100,Y
13215,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13215,A000000,00300,0000,00300EMPLOYEE BENEFITS
13215,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13215,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13215,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13215,A000000,00700,0000,00700HOUSEKEEPING
13215,A000000,00800,0000,00800DIETARY
13215,A000000,00900,0000,00900NURSING ADMINISTRATION
13215,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13215,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13215,A000000,01300,0000,01300SOCIAL SERVICE
13215,A000000,01600,0000,01600SKILLED NURSING FACILITY
13215,A000000,01800,0000,01800NURSING FACILITY
13215,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13215,A000000,02500,0000,02500PHYSICAL THERAPY
13215,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13215,A000000,02700,0000,02700SPEECH PATHOLOGY
13215,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13215,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13215,A000000,04800,0000,04800AMBULANCE
13215,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13215,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13215,A000000,06201,0000,06201ASSISTED LIVING
13215,A000000,06202,0000,06202ENTERALS
13215,A81000A,00100,0100,Y
13215,A81000B,00100,0300,RENT
13215,A81000B,00200,0300,MANAGEMENT FEE
13215,A81000B,00300,0300,BENEFITS
13215,A81000B,00400,0300,SALARY CHARGE BACKS
13215,A81000B,00500,0300,EXPENSE CHARGE BACKS
13215,A81000B,00600,0300,UTILITIES
13215,A81000C,00100,0100,A
13215,A81000C,00100,0200,C & D MOORE
13215,A81000C,00100,0400,REALTY CO
13215,A81000C,00200,0100,A
13215,A81000C,00200,0200,C & D MOORE
13215,A81000C,00200,0400,MGMT CO
13215,A81000C,00300,0100,A
13215,A81000C,00300,0200,C & D MOORE
13215,A81000C,00300,0400,MGMT CO
13215,A81000C,00400,0100,A
13215,A81000C,00400,0200,C & D MOORE
13215,A81000C,00400,0400,MGMT CO
13215,A81000C,00500,0100,A
13215,A81000C,00500,0200,C & D MOORE
13215,A81000C,00500,0400,MGMT CO
13215,A81000C,00600,0100,A
13215,A81000C,00600,0200,C & D MOORE
13215,A81000C,00600,0400,MGMT CO
13215,B100000,00000,0100,00002SQUARE FEET  :CAP REL COSTS - BLDGS
13215,B100000,00000,0300,00002GROSS SALARIES  :EMPLOYEE BENEFITS
13215,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE
13215,B100000,00000,0500,00002SQUARE FEET  :PLANT OPERATION  MAIN
13215,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN
13215,B100000,00000,0750,00002SQUARE FEET  :HOUSEKEEPING
13215,B100000,00000,0850,00002PATIENT DAYS  :DIETARY
13215,B100000,00000,0900,00002NURSING HOURS  :NURSING ADMINISTRAT
13215,B100000,00000,1050,00002PATIENT DAYS  :CENTRAL SERVICES & S
13215,B100000,00000,1200,00002TIME SPENT  :MEDICAL RECORDS & LIBR
13215,B100000,00000,1300,00002TIME SPENT  :SOCIAL SERVICE
13215,E10A180,00301,0100,10/16/1997
13215,E10A180,00301,0300,10/16/1997
13215,E10A180,00501,0100,10/29/1998
13215,E10A180,00502,0300,08/16/1999
13215,E10A180,00550,0300,10/29/1998
13215,E10A180,00551,0100,08/16/1999
13215,S000000,00100,0200,09/30/1998
13215,S200000,00100,0100,LONGEST STREET
13215,S200000,00100,0300,299
13215,S200000,00200,0100,PAOLI
13215,S200000,00200,0200,IN
13215,S200000,00200,0300,47454-
13215,S200000,00300,0100,ORANGE
13215,S200000,00400,0100,PAOLI CONVELESCENT CENTER
13215,S200000,00400,0200,155333
13215,S200000,00400,0300,06/01/1989
13215,S200000,00400,0500,O
13215,S200000,01600,0100,Y
13239,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13239,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13239,A000000,00300,0000,00300EMPLOYEE BENEFITS
13239,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13239,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13239,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13239,A000000,00700,0000,00700HOUSEKEEPING
13239,A000000,00800,0000,00800DIETARY
13239,A000000,00900,0000,00900NURSING ADMINISTRATION
13239,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13239,A000000,01100,0000,01100PHARMACY
13239,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13239,A000000,01300,0000,01300SOCIAL SERVICE
13239,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13239,A000000,01600,0000,01600SKILLED NURSING FACILITY
13239,A000000,01800,0000,01800NURSING FACILITY
13239,A000000,02500,0000,02500PHYSICAL THERAPY
13239,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13239,A000000,02700,0000,02700SPEECH PATHOLOGY
13239,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13239,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13239,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
13239,A000000,05000,0000,05000CORF
13239,A000000,05010,0000,05010CMHC
13239,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
13239,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
13239,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
13239,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13239,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13239,A000000,05901,0000,05910DME
13239,B100000,00000,0100,00010(SQUARE FEET)  :CAP REL COSTS - BLD
13239,B100000,00000,0250,00010(SQUARE FEET)  :CAP REL COSTS - MOV
13239,B100000,00000,0300,00010(GROSS SALARIES)  :EMPLOYEE BENEFIT
13239,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
13239,B100000,00000,0500,00010(SQUARE FEET)  :PLANT OPERATION  MA
13239,B100000,00000,0600,00010(POUNDS OF LAUNDRY) :LAUNDRY & LINE
13239,B100000,00000,0750,00010(SQUARE FEET)  :HOUSEKEEPING
13239,B100000,00000,0800,00010(MEALS SERVED)  :DIETARY
13239,B100000,00000,0950,00010(PATIENT DAYS)HRS)  :NURSING ADMINI
13239,B100000,00000,1050,00010(PATIENT DAYS)  :CENTRAL SERVICES &
13239,B100000,00000,1100,00010(COSTED REQUIS)  :PHARMACY
13239,B100000,00000,1250,00010(GROSS REVENUE)  :MEDICAL RECORDS &
13239,B100000,00000,1330,00010(PATIENT DAYS)  :SOCIAL SERVICE
13239,B100000,00000,1400,00010(ASSIGNED TIME)  :INTERNS & RESIDEN
13239,S000000,00100,0200,09/02/1998
13239,S200000,00100,0100,1900 RANDALLIA DRIVE
13239,S200000,00200,0100,FT. WAYNE
13239,S200000,00200,0200,IN
13239,S200000,00200,0300,46805
13239,S200000,00300,0100,ALLEN
13239,S200000,00400,0100,ST. ANNE HOME
13239,S200000,00400,0200,155349
13239,S200000,00400,0300,11/01/1989
13239,S200000,00400,0500,O
13239,S200000,00600,0200,155349
13239,S200000,00600,0300,11/01/1989
13239,S200000,00600,0600,P
13239,S200000,01600,0100,Y
13239,S200000,02200,0100,Y
13249,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13249,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13249,A000000,00300,0000,00300EMPLOYEE BENEFITS
13249,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13249,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13249,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13249,A000000,00700,0000,00700HOUSEKEEPING
13249,A000000,00800,0000,00800DIETARY
13249,A000000,00900,0000,00900NURSING ADMINISTRATION
13249,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13249,A000000,01100,0000,01100PHARMACY
13249,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13249,A000000,01300,0000,01300SOCIAL SERVICE
13249,A000000,01600,0000,01600SKILLED NURSING FACILITY
13249,A000000,01800,0000,01800NURSING FACILITY
13249,A000000,02100,0000,02100RADIOLOGY
13249,A000000,02200,0000,02200LABORATORY
13249,A000000,02300,0000,02300INTRAVENOUS THERAPY
13249,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13249,A000000,02500,0000,02500PHYSICAL THERAPY
13249,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13249,A000000,02700,0000,02700SPEECH PATHOLOGY
13249,A000000,02800,0000,02800ELECTROCARDIOLOGY
13249,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13249,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13249,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13249,A000000,03400,0000,03400CLINIC
13249,A000000,04800,0000,04800AMBULANCE
13249,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13249,A000000,05300,0000,05300INTEREST EXPENSE
13249,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13249,A000000,05500,0000,05500HOSPICE
13249,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13249,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13249,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
13249,A000000,06200,0000,06200PATIENTS LAUNDRY
13249,A81000A,00100,0100,Y
13249,A81000B,00100,0300,CAPITAL RELATED ITEMS
13249,A81000B,00200,0300,ADMINISTRATIVE
13249,A81000B,00300,0300,HO ALLOCATION
13249,A81000C,00100,0100,B
13249,A81000C,00100,0200,EXTENDACARE OF INDIANA
13249,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13249,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13249,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13249,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13249,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13249,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13249,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13249,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13249,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
13249,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13249,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
13249,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13249,S000000,00100,0200,06/03/1998
13249,S200000,00100,0100,1620 LINCOLN STREET
13249,S200000,00200,0100,GREENSBURG
13249,S200000,00200,0200,IN
13249,S200000,00200,0300,47240-
13249,S200000,00300,0100,DECATUR
13249,S200000,00400,0100,EXTENDACARE OF GREENSBURG
13249,S200000,00400,0200,155353
13249,S200000,00400,0300,02/01/1996
13249,S200000,00400,0500,P
13249,S200000,00600,0200,155353
13249,S200000,00600,0300,02/01/1996
13249,S200000,00600,0600,P
13249,S200000,01600,0100,Y
13249,S200000,02100,0100,E
13268,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13268,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13268,A000000,00300,0000,00300EMPLOYEE BENEFITS
13268,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13268,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13268,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13268,A000000,00700,0000,00700HOUSEKEEPING
13268,A000000,00800,0000,00800DIETARY
13268,A000000,00900,0000,00900NURSING ADMINISTRATION
13268,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13268,A000000,01100,0000,01100PHARMACY
13268,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13268,A000000,01300,0000,01300SOCIAL SERVICE
13268,A000000,01350,0000,01500ACTIVITIES
13268,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13268,A000000,01600,0000,01600SKILLED NURSING FACILITY
13268,A000000,01800,0000,01800NURSING FACILITY
13268,A000000,01900,0000,01900OTHER LONG TERM CARE
13268,A000000,02100,0000,02100RADIOLOGY
13268,A000000,02200,0000,02200LABORATORY
13268,A000000,02300,0000,02300INTRAVENOUS THERAPY
13268,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13268,A000000,02500,0000,02500PHYSICAL THERAPY
13268,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13268,A000000,02700,0000,02700SPEECH PATHOLOGY
13268,A000000,02800,0000,02800ELECTROCARDIOLOGY
13268,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13268,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13268,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
13268,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13268,A000000,03200,0000,03200SUPPORT SURFACES
13268,A000000,03400,0000,03400CLINIC
13268,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
13268,A000000,03500,0000,03500RURAL HEALTH CLINIC
13268,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
13268,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
13268,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
13268,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
13268,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
13268,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
13268,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
13268,A000000,04400,0000,04400DME RENTED - HHA
13268,A000000,04500,0000,04500DME SOLD - HHA
13268,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
13268,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
13268,A000000,04750,0000,05100OTHER REIMBURSABLE COST
13268,A000000,04800,0000,04800AMBULANCE
13268,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
13268,A000000,05000,0000,05000CORF
13268,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13268,A000000,05300,0000,05300INTEREST EXPENSE
13268,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13268,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13268,A000000,05500,0000,05500HOSPICE
13268,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13268,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13268,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13268,A000000,06100,0000,06100NONPAID WORKERS
13268,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
13268,A000000,06200,0000,06200PATIENTS LAUNDRY
13268,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13268,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13268,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13268,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13268,B100000,00000,0550,00000TIME STUDY  :PLANT OPERATION  MAINT
13268,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
13268,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13268,B100000,00000,0800,00000MEALS SERVED  :DIETARY
13268,B100000,00000,0900,00000DIR NRSG HOURS :NURSING ADMINISTRAT
13268,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
13268,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13268,B100000,00000,1200,00000TIME STUDY  :MEDICAL RECORDS & LIBR
13268,B100000,00000,1300,00000TIME STUDY  :SOCIAL SERVICE
13268,B100000,00000,1350,00000TIME STUDY  :ACTIVITIES
13268,B100000,00000,1450,00000TIME STUDY  :INTERNS & RESIDENTS (A
13268,E10A180,00301,0100,02/24/1998
13268,E10A180,00301,0300,02/24/1998
13268,E10A180,00501,0300,06/03/1998
13268,E10A180,00550,0100,06/03/1998
13268,S000000,00100,0200,06/01/1998
13268,S200000,00100,0100,300 JH WALKER DRIVE
13268,S200000,00100,0300,119
13268,S200000,00200,0100,PENDLETON
13268,S200000,00200,0200,IN
13268,S200000,00200,0300,46064-
13268,S200000,00300,0100,MADISON
13268,S200000,00400,0100,RAWLINS HOUSE
13268,S200000,00400,0200,155357
13268,S200000,00400,0300,02/13/1990
13268,S200000,00400,0500,O
13268,S200000,01600,0100,Y
13278,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13278,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
13278,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13278,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
13278,A000000,00300,0000,00300EMPLOYEE BENEFITS
13278,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13278,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13278,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13278,A000000,00700,0000,00700HOUSEKEEPING
13278,A000000,00800,0000,00800DIETARY
13278,A000000,00801,0000,00801CAFETERIA
13278,A000000,00900,0000,00900NURSING ADMINISTRATION
13278,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13278,A000000,01100,0000,01100PHARMACY
13278,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13278,A000000,01300,0000,01300SOCIAL SERVICE
13278,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
13278,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13278,A000000,01600,0000,01600SKILLED NURSING FACILITY
13278,A000000,01800,0000,01800NURSING FACILITY
13278,A000000,01900,0000,01900OTHER LONG TERM CARE
13278,A000000,02100,0000,02100RADIOLOGY
13278,A000000,02200,0000,02200LABORATORY
13278,A000000,02300,0000,02300INTRAVENOUS THERAPY
13278,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13278,A000000,02500,0000,02500PHYSICAL THERAPY
13278,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13278,A000000,02700,0000,02700SPEECH PATHOLOGY
13278,A000000,02800,0000,02800ELECTROCARDIOLOGY
13278,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13278,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13278,A000000,03050,0000,03300OTHER ANCILLARY
13278,A000000,03051,0000,03301OTHER ANCILLARY II
13278,A000000,03052,0000,03302OTHER ANCILLARY III
13278,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13278,A000000,03200,0000,03200SUPPORT SURFACES
13278,A000000,03400,0000,03400CLINIC
13278,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
13278,A000000,03500,0000,03500RURAL HEALTH CLINIC
13278,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
13278,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
13278,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
13278,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
13278,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
13278,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
13278,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
13278,A000000,04400,0000,04400DME RENTED - HHA
13278,A000000,04500,0000,04500DME SOLD - HHA
13278,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
13278,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
13278,A000000,04750,0000,05100OTHER REIMBURSABLE COST
13278,A000000,04800,0000,04800AMBULANCE
13278,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
13278,A000000,05000,0000,05000CORF
13278,A000000,05010,0000,05010CMHC I
13278,A000000,05020,0000,05020OPT I
13278,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13278,A000000,05300,0000,05300INTEREST EXPENSE
13278,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
13278,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
13278,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13278,A000000,05500,0000,05500HOSPICE
13278,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13278,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13278,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13278,A000000,06100,0000,06100NONPAID WORKERS
13278,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
13278,A000000,06200,0000,06200PATIENTS LAUNDRY
13278,A81000A,00100,0100,Y
13278,A81000B,00100,0300,HOME OFFICE COSTS
13278,A81000B,00200,0300,RENT
13278,A81000B,00300,0300,LAUNDRY SERVICES
13278,A81000B,00400,0300,PHYSICAL THERAPY
13278,A81000C,00100,0100,B
13278,A81000C,00100,0400,SUNSET HARBOR
13278,A81000C,00100,0600,MGMT./COMPUTER
13278,A81000C,00200,0100,B
13278,A81000C,00200,0400,SUNSET HARBOR
13278,A81000C,00200,0600,MANAGMENT
13278,A81000C,00300,0100,B
13278,A81000C,00300,0400,L.W.B.  INC.
13278,A81000C,00300,0600,LAUNDRY SERVICE
13278,A81000C,00400,0100,B
13278,A81000C,00400,0400,L.W.B.  INC.
13278,A81000C,00400,0600,PT SERVICES
13278,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
13278,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
13278,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
13278,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
13278,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
13278,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13278,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
13278,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
13278,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
13278,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
13278,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
13278,B100000,00000,0900,00000(NURSING HOURS)  :NURSING ADMINISTR
13278,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
13278,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
13278,B100000,00000,1250,00000(NURSING HOURS)  :MEDICAL RECORDS &
13278,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
13278,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
13278,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
13278,E10A180,00301,0100,10/16/1997
13278,S000000,00100,0200,03/31/1998
13278,S200000,00100,0100,3300 POPLAR STREET
13278,S200000,00200,0100,TERRE HAUTE
13278,S200000,00200,0200,IN
13278,S200000,00200,0300,47803-
13278,S200000,00300,0100,VIGO
13278,S200000,00400,0100,MEADOWS MANOR  INC.
13278,S200000,00400,0200,155358
13278,S200000,00400,0300,05/15/1990
13278,S200000,00400,0500,O
13278,S200000,01600,0100,Y
13278,S200000,02200,0100,Y
13309,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13309,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13309,A000000,00300,0000,00300EMPLOYEE BENEFITS
13309,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13309,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13309,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13309,A000000,00700,0000,00700HOUSEKEEPING
13309,A000000,00800,0000,00800DIETARY
13309,A000000,00900,0000,00900NURSING ADMINISTRATION
13309,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13309,A000000,01100,0000,01100PHARMACY
13309,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13309,A000000,01300,0000,01300SOCIAL SERVICE
13309,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13309,A000000,01600,0000,01600SKILLED NURSING FACILITY
13309,A000000,01800,0000,01800NURSING FACILITY
13309,A000000,01900,0000,01900OTHER LONG TERM CARE
13309,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13309,A000000,02500,0000,02500PHYSICAL THERAPY
13309,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13309,A000000,02700,0000,02700SPEECH PATHOLOGY
13309,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13309,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13309,A000000,03400,0000,03400CLINIC
13309,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
13309,A000000,04800,0000,04800AMBULANCE
13309,A000000,05000,0000,05000CORF
13309,A000000,05010,0000,05010CMHC
13309,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
13309,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
13309,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
13309,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13309,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13309,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
13309,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
13309,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
13309,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
13309,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13309,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
13309,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
13309,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
13309,B100000,00000,0850,00000(PATIENT DAYS)  :DIETARY
13309,B100000,00000,0950,00000PATIENT DAYS ) :NURSING ADMINISTRAT
13309,B100000,00000,1000,00000<COSTED REQUIS>  :CENTRAL SERVICES
13309,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
13309,B100000,00000,1250,00000(PATIENT REVENUES)  :MEDICAL RECORD
13309,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
13309,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
13309,E10A180,00501,0100,07/02/1998
13309,E10A180,00550,0300,07/02/1998
13309,S000000,00100,0200,06/03/1998
13309,S200000,00100,0100,12101 LIMA ROAD
13309,S200000,00200,0100,FORT WAYNE
13309,S200000,00200,0200,IN
13309,S200000,00200,0300,46818-
13309,S200000,00300,0100,ALLEN
13309,S200000,00400,0100,BYRON HEALTH CENTER
13309,S200000,00400,0200,155364
13309,S200000,00400,0300,08/02/1990
13309,S200000,00400,0500,O
13309,S200000,00600,0200,155364
13309,S200000,00600,0300,08/02/1990
13309,S200000,00600,0600,P
13309,S200000,01600,0100,Y
13309,S200000,02200,0100,Y
13362,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13362,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13362,A000000,00300,0000,00300EMPLOYEE BENEFITS
13362,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13362,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13362,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13362,A000000,00700,0000,00700HOUSEKEEPING
13362,A000000,00800,0000,00800DIETARY
13362,A000000,00900,0000,00900NURSING ADMINISTRATION
13362,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13362,A000000,01100,0000,01100PHARMACY
13362,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13362,A000000,01300,0000,01300SOCIAL SERVICE
13362,A000000,01350,0000,01500ACTIVITIES
13362,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13362,A000000,01600,0000,01600SKILLED NURSING FACILITY
13362,A000000,01800,0000,01800NURSING FACILITY
13362,A000000,01900,0000,01900OTHER LONG TERM CARE
13362,A000000,02100,0000,02100RADIOLOGY
13362,A000000,02200,0000,02200LABORATORY
13362,A000000,02300,0000,02300INTRAVENOUS THERAPY
13362,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13362,A000000,02500,0000,02500PHYSICAL THERAPY
13362,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13362,A000000,02700,0000,02700SPEECH PATHOLOGY
13362,A000000,02800,0000,02800ELECTROCARDIOLOGY
13362,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13362,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13362,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
13362,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13362,A000000,03200,0000,03200SUPPORT SURFACES
13362,A000000,03400,0000,03400CLINIC
13362,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
13362,A000000,03500,0000,03500RURAL HEALTH CLINIC
13362,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
13362,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
13362,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
13362,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
13362,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
13362,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
13362,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
13362,A000000,04400,0000,04400DME RENTED - HHA
13362,A000000,04500,0000,04500DME SOLD - HHA
13362,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
13362,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
13362,A000000,04750,0000,05100OTHER REIMBURSABLE COST
13362,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
13362,A000000,05000,0000,05000CORF
13362,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13362,A000000,05300,0000,05300INTEREST EXPENSE
13362,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13362,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13362,A000000,05500,0000,05500HOSPICE
13362,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13362,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13362,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13362,A000000,06100,0000,06100NONPAID WORKERS
13362,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
13362,A000000,06200,0000,06200PATIENTS LAUNDRY
13362,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13362,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13362,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13362,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13362,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13362,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
13362,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13362,B100000,00000,0800,00000MEALS SERVED  :DIETARY
13362,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13362,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
13362,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13362,B100000,00000,1200,00000TIME STUDY  :MEDICAL RECORDS & LIBR
13362,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13362,B100000,00000,1350,00000   :ACTIVITIES
13362,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
13362,E10A180,00350,0100,02/24/1997
13362,E10A180,00350,0300,02/24/1997
13362,E10A180,00550,0100,06/03/1998
13362,E10A180,00550,0300,06/03/1998
13362,S000000,00100,0200,06/02/1998
13362,S200000,00100,0100,1667 SHERIDAN ROAD
13362,S200000,00200,0100,NOBLESVILLE
13362,S200000,00200,0200,IN
13362,S200000,00200,0300,46060
13362,S200000,00300,0100,HAMILTON
13362,S200000,00400,0100,HARBOUR MANOR CARE CENTER
13362,S200000,00400,0200,155381
13362,S200000,00400,0300,07/08/1991
13362,S200000,00400,0500,O
13362,S200000,01600,0100,Y
13382,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13382,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13382,A000000,00300,0000,00300EMPLOYEE BENEFITS
13382,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13382,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13382,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13382,A000000,00700,0000,00700HOUSEKEEPING
13382,A000000,00800,0000,00800DIETARY
13382,A000000,00900,0000,00900NURSING ADMINISTRATION
13382,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13382,A000000,01100,0000,01100PHARMACY
13382,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13382,A000000,01300,0000,01300SOCIAL SERVICE
13382,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13382,A000000,01600,0000,01600SKILLED NURSING FACILITY
13382,A000000,01800,0000,01800NURSING FACILITY
13382,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13382,A000000,02500,0000,02500PHYSICAL THERAPY
13382,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13382,A000000,02700,0000,02700SPEECH PATHOLOGY
13382,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13382,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13382,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
13382,A000000,05000,0000,05000CORF
13382,A000000,05010,0000,05010CMHC
13382,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
13382,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
13382,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
13382,A000000,05300,0000,05300INTEREST EXPENSE
13382,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13382,A81000A,00100,0100,Y
13382,A81000B,00100,0300,MANAGEMENT FEES - HOME OF
13382,A81000B,00200,0300,FIXED COSTS HOME OFF
13382,A81000C,00100,0100,B
13382,A81000C,00100,0200,LENOX HEALTHCAR
13382,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
13382,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
13382,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
13382,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13382,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
13382,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
13382,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
13382,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
13382,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
13382,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
13382,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
13382,B100000,00000,1250,00000(GROSS REV CHARGES) :MEDICAL RECORD
13382,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
13382,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
13382,E10A180,00550,0300,08/07/1998
13382,S000000,00100,0200,06/15/1998
13382,S200000,00100,0100,1555 COMMERCE UNION
13382,S200000,00100,0300,NOT SET
13382,S200000,00200,0100,LOGANSPORT
13382,S200000,00200,0200,IN
13382,S200000,00200,0300,46947
13382,S200000,00400,0100,CAMELOT CARE CENTER
13382,S200000,00400,0200,155385
13382,S200000,00400,0300,10/01/1973
13382,S200000,00400,0500,O
13382,S200000,00600,0200,155385
13382,S200000,00600,0300,10/01/1973
13382,S200000,01600,0100,Y
13390,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13390,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13390,A000000,00300,0000,00300EMPLOYEE BENEFITS
13390,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13390,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13390,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13390,A000000,00700,0000,00700HOUSEKEEPING
13390,A000000,00800,0000,00800DIETARY
13390,A000000,00900,0000,00900NURSING ADMINISTRATION
13390,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13390,A000000,01100,0000,01100PHARMACY
13390,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13390,A000000,01300,0000,01300SOCIAL SERVICE
13390,A000000,01350,0000,01500PATIENT ACTIVITIES
13390,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13390,A000000,01600,0000,01600SKILLED NURSING FACILITY
13390,A000000,01800,0000,01800NURSING FACILITY
13390,A000000,01900,0000,01900OTHER LONG TERM CARE
13390,A000000,02100,0000,02100RADIOLOGY
13390,A000000,02200,0000,02200LABORATORY
13390,A000000,02300,0000,02300INTRAVENOUS THERAPY
13390,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13390,A000000,02500,0000,02500PHYSICAL THERAPY
13390,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13390,A000000,02700,0000,02700SPEECH PATHOLOGY
13390,A000000,02800,0000,02800ELECTROCARDIOLOGY
13390,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13390,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13390,A000000,03050,0000,03300SPECIALIZED BEDS
13390,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13390,A000000,03400,0000,03400CLINIC
13390,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
13390,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
13390,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
13390,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
13390,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
13390,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
13390,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
13390,A000000,04400,0000,04400DME RENTED - HHA
13390,A000000,04500,0000,04500DME SOLD - HHA
13390,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
13390,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
13390,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
13390,A000000,05000,0000,05000CORF
13390,A000000,05010,0000,05010CMHC
13390,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13390,A000000,05300,0000,05300INTEREST EXPENSE
13390,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13390,A000000,05500,0000,05500HOSPICE
13390,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13390,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13390,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13390,A000000,06100,0000,06100NONPAID WORKERS
13390,A000000,06200,0000,06200PATIENTS LAUNDRY
13390,A81000A,00100,0100,Y
13390,A81000B,00100,0300,MANAGEMENT FEES
13390,A81000B,00200,0300,QUALITY ASSURANCE - HOME
13390,A81000B,00300,0300,HOME OFFICE - CAPITAL
13390,A81000B,00400,0300,HOME OFFICE - OTHER
13390,A81000C,00100,0100,B
13390,A81000C,00100,0400,LAUREL HEALTH
13390,A81000C,00100,0600,MANAGEMENT CO.
13390,B100000,00000,0100,00000 SQ FT EXCL:CAP REL COSTS - BLDGS &
13390,B100000,00000,0250,00000 SQ FT EXCL:CAP REL COSTS - MOVABLE
13390,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
13390,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13390,B100000,00000,0500,00000 SQ FT EXCL:PLANT OPERATION  MAINT.
13390,B100000,00000,0650,00000 LBS OF LAUNDRY:LAUNDRY & LINEN SER
13390,B100000,00000,0750,00000 SQ FT EXCL:HOUSEKEEPING
13390,B100000,00000,0850,00000 PAT DAYS :DIETARY
13390,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
13390,B100000,00000,1000,00000COSTED REQUISITIONS  :CENTRAL SERVI
13390,B100000,00000,1150,00000 SQUARE FEET :PHARMACY
13390,B100000,00000,1200,00000 TIME SPENT -MR:MEDICAL RECORDS & L
13390,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
13390,B100000,00000,1350,00000 PAT DAYS :PATIENT ACTIVITIES
13390,B100000,00000,1450,00000 SQUARE FEET :INTERNS & RESIDENTS (
13390,E10A180,00301,0100,09/22/1997
13390,S000000,00100,0200,05/29/1998
13390,S200000,00100,0100,520 W. LIBERTY
13390,S200000,00200,0100,BUTLER
13390,S200000,00200,0200,IN
13390,S200000,00200,0300,46721
13390,S200000,00300,0100,DEKALB
13390,S200000,00400,0100,THE LAURELS OF DEKALB
13390,S200000,00400,0200,155386
13390,S200000,00400,0300,09/20/1991
13390,S200000,00400,0500,O
13390,S200000,01600,0100,Y
13390,S200000,02200,0100,Y
13398,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13398,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13398,A000000,00300,0000,00300EMPLOYEE BENEFITS
13398,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13398,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13398,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13398,A000000,00700,0000,00700HOUSEKEEPING
13398,A000000,00800,0000,00800DIETARY
13398,A000000,00900,0000,00900NURSING ADMINISTRATION
13398,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13398,A000000,01100,0000,01100PHARMACY
13398,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13398,A000000,01300,0000,01300SOCIAL SERVICE
13398,A000000,01600,0000,01600SKILLED NURSING FACILITY
13398,A000000,01800,0000,01800NURSING FACILITY
13398,A000000,02100,0000,02100RADIOLOGY
13398,A000000,02200,0000,02200LABORATORY
13398,A000000,02300,0000,02300INTRAVENOUS THERAPY
13398,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13398,A000000,02500,0000,02500PHYSICAL THERAPY
13398,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13398,A000000,02700,0000,02700SPEECH PATHOLOGY
13398,A000000,02800,0000,02800ELECTROCARDIOLOGY
13398,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13398,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13398,A000000,05300,0000,05300INTEREST EXPENSE
13398,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13398,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13398,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13398,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13398,A000000,06100,0000,06100NONPAID WORKERS
13398,A000000,06200,0000,06200PATIENTS LAUNDRY
13398,A81000A,00100,0100,Y
13398,A81000B,00100,0300,HOME OFFICE COSTS
13398,A81000C,00100,0100,B
13398,A81000C,00100,0200,BOND JOHNSON BO
13398,A81000C,00100,0400,MGMT SERVICES
13398,A81000C,00100,0600,MGMT SERVICES
13398,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13398,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
13398,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13398,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13398,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13398,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13398,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13398,B100000,00000,0800,00000MEALS SERVED  :DIETARY
13398,B100000,00000,0900,00000HOURS SUPERVISED  :NURSING ADMINIST
13398,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
13398,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13398,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
13398,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13398,E10A180,00501,0100,06/09/1998
13398,E10A180,00501,0300,06/09/1998
13398,S000000,00100,0200,05/29/1998
13398,S200000,00100,0100,2500 IOWA AVENUE
13398,S200000,00200,0100,CONNERSVILLE
13398,S200000,00200,0200,IN
13398,S200000,00200,0300,47331
13398,S200000,00300,0100,FAYETTE
13398,S200000,00400,0100,CAROLETON MANOR
13398,S200000,00400,0200,155387
13398,S200000,00400,0300,09/03/1991
13398,S200000,00400,0500,P
13398,S200000,01600,0100,Y
13406,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13406,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13406,A000000,00300,0000,00300EMPLOYEE BENEFITS
13406,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13406,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13406,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13406,A000000,00700,0000,00700HOUSEKEEPING
13406,A000000,00800,0000,00800DIETARY
13406,A000000,00900,0000,00900NURSING ADMINISTRATION
13406,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13406,A000000,01100,0000,01100PHARMACY
13406,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13406,A000000,01300,0000,01300SOCIAL SERVICE
13406,A000000,01350,0000,01500OTHER GENERAL SERVICES
13406,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13406,A000000,01600,0000,01600SKILLED NURSING FACILITY
13406,A000000,01800,0000,01800NURSING FACILITY
13406,A000000,01900,0000,01900OTHER LONG TERM CARE
13406,A000000,02100,0000,02100RADIOLOGY
13406,A000000,02200,0000,02200LABORATORY
13406,A000000,02300,0000,02300INTRAVENOUS THERAPY
13406,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13406,A000000,02500,0000,02500PHYSICAL THERAPY
13406,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13406,A000000,02700,0000,02700SPEECH PATHOLOGY
13406,A000000,02800,0000,02800ELECTROCARDIOLOGY
13406,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13406,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13406,A000000,03050,0000,03300PAR/ENTERAL SUPPLIES
13406,A000000,03051,0000,03301AIR FLUIDIZED THERAPY
13406,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13406,A000000,03200,0000,03200SUPPORT SURFACES
13406,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13406,A000000,05300,0000,05300INTEREST EXPENSE
13406,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13406,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13406,A000000,05500,0000,05500HOSPICE
13406,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13406,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13406,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13406,A000000,06100,0000,06100NONPAID WORKERS
13406,A000000,06150,0000,06300VENDING MACHINE
13406,A000000,06200,0000,06200PATIENTS LAUNDRY
13406,A81000A,00100,0100,Y
13406,A81000B,00100,0300,MANAGEMENT FEES
13406,A81000B,00200,0300,H.O. PROPERTY
13406,A81000C,00100,0100,A
13406,A81000C,00100,0200,R. BRENT MAGGIO
13406,A81000C,00100,0400,EMERALD HEALTHCARE  INC.
13406,A81000C,00100,0600,MANAGEMENT CO.
13406,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13406,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13406,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13406,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13406,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13406,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13406,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13406,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13406,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13406,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
13406,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13406,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
13406,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13406,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
13406,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
13406,E10A180,00301,0300,02/24/1997
13406,E10A180,00350,0100,11/24/1997
13406,E10A180,00350,0300,11/24/1997
13406,E10A180,00351,0100,02/24/1997
13406,S000000,00100,0200,05/29/1998
13406,S200000,00100,0100,514 E. 16TH STREET
13406,S200000,00200,0100,BEDFORD
13406,S200000,00200,0200,IN
13406,S200000,00200,0300,47421
13406,S200000,00300,0100,LAWRENCE
13406,S200000,00400,0100,BEDFORD NURSING HOME
13406,S200000,00400,0200,155388
13406,S200000,00400,0300,09/01/1991
13406,S200000,00400,0500,P
13406,S200000,01600,0100,Y
13414,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13414,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
13414,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13414,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
13414,A000000,00300,0000,00300EMPLOYEE BENEFITS
13414,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13414,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13414,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13414,A000000,00700,0000,00700HOUSEKEEPING
13414,A000000,00800,0000,00800DIETARY
13414,A000000,00801,0000,00801CAFETERIA
13414,A000000,00900,0000,00900NURSING ADMINISTRATION
13414,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13414,A000000,01100,0000,01100PHARMACY
13414,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13414,A000000,01300,0000,01300SOCIAL SERVICE
13414,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
13414,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13414,A000000,01600,0000,01600SKILLED NURSING FACILITY
13414,A000000,01800,0000,01800NURSING FACILITY
13414,A000000,01900,0000,01900OTHER LONG TERM CARE
13414,A000000,02100,0000,02100RADIOLOGY
13414,A000000,02200,0000,02200LABORATORY
13414,A000000,02300,0000,02300INTRAVENOUS THERAPY
13414,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13414,A000000,02500,0000,02500PHYSICAL THERAPY
13414,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13414,A000000,02700,0000,02700SPEECH PATHOLOGY
13414,A000000,02800,0000,02800ELECTROCARDIOLOGY
13414,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13414,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13414,A000000,03050,0000,03300OTHER ANCILLARY
13414,A000000,03051,0000,03301OTHER ANCILLARY II
13414,A000000,03052,0000,03302OTHER ANCILLARY III
13414,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13414,A000000,03200,0000,03200SUPPORT SURFACES
13414,A000000,03400,0000,03400CLINIC
13414,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
13414,A000000,03500,0000,03500RURAL HEALTH CLINIC
13414,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
13414,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
13414,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
13414,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
13414,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
13414,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
13414,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
13414,A000000,04400,0000,04400DME RENTED - HHA
13414,A000000,04500,0000,04500DME SOLD - HHA
13414,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
13414,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
13414,A000000,04750,0000,05100OTHER REIMBURSABLE COST
13414,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
13414,A000000,05000,0000,05000CORF
13414,A000000,05010,0000,05010CMHC I
13414,A000000,05020,0000,05020OPT I
13414,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13414,A000000,05300,0000,05300INTEREST EXPENSE
13414,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
13414,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
13414,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13414,A000000,05500,0000,05500HOSPICE
13414,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13414,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13414,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13414,A000000,06100,0000,06100NONPAID WORKERS
13414,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
13414,A000000,06200,0000,06200PATIENTS LAUNDRY
13414,A81000A,00100,0100,Y
13414,A81000B,00100,0300,RENT
13414,A81000B,00200,0300,INTEREST
13414,A81000C,00100,0100,A
13414,A81000C,00100,0200,DAVID MCCARROL
13414,A81000C,00200,0100,A
13414,A81000C,00200,0200,DAVID MCCARROL
13414,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
13414,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
13414,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
13414,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
13414,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
13414,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13414,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
13414,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
13414,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
13414,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
13414,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
13414,B100000,00000,0950,00000(TIME SPENT)  :NURSING ADMINISTRATI
13414,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
13414,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
13414,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
13414,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
13414,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
13414,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
13414,S000000,00100,0200,05/29/1998
13414,S200000,00100,0100,1316 NORTH TIBBS AVE.
13414,S200000,00200,0100,INDIANAPOLIS
13414,S200000,00200,0200,IN
13414,S200000,00200,0300,46222
13414,S200000,00300,0100,MARION
13414,S200000,00400,0100,WESTPARK HEALTHCARE CTR.
13414,S200000,00400,0200,155389
13414,S200000,00400,0300,11/01/1991
13414,S200000,00400,0500,O
13414,S200000,01600,0100,Y
13424,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13424,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13424,A000000,00300,0000,00300EMPLOYEE BENEFITS
13424,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13424,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13424,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13424,A000000,00700,0000,00700HOUSEKEEPING
13424,A000000,00800,0000,00800DIETARY
13424,A000000,00900,0000,00900NURSING ADMINISTRATION
13424,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13424,A000000,01100,0000,01100PHARMACY
13424,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13424,A000000,01300,0000,01300SOCIAL SERVICE
13424,A000000,01600,0000,01600SKILLED NURSING FACILITY
13424,A000000,01800,0000,01800NURSING FACILITY
13424,A000000,02100,0000,02100RADIOLOGY
13424,A000000,02200,0000,02200LABORATORY
13424,A000000,02300,0000,02300INTRAVENOUS THERAPY
13424,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13424,A000000,02500,0000,02500PHYSICAL THERAPY
13424,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13424,A000000,02700,0000,02700SPEECH PATHOLOGY
13424,A000000,02800,0000,02800ELECTROCARDIOLOGY
13424,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13424,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13424,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13424,A000000,03400,0000,03400CLINIC
13424,A000000,04800,0000,04800AMBULANCE
13424,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13424,A000000,05300,0000,05300INTEREST EXPENSE
13424,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13424,A000000,05500,0000,05500HOSPICE
13424,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13424,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13424,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
13424,A000000,06200,0000,06200PATIENTS LAUNDRY
13424,A81000A,00100,0100,Y
13424,A81000B,00200,0300,ADMINISTRATIVE
13424,A81000B,00300,0300,NON CAPITAL
13424,A81000B,00400,0300,NEW CAPITAL
13424,A81000C,00100,0100,B
13424,A81000C,00100,0200,EXTENDACARE OF INDIANA
13424,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13424,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13424,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13424,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13424,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13424,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13424,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13424,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13424,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
13424,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
13424,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13424,E10A180,00501,0100,07/23/1998
13424,E10A180,00550,0300,07/23/1998
13424,S000000,00100,0200,06/03/1998
13424,S200000,00100,0100,1234 ROSSVILLE AVENUE
13424,S200000,00200,0100,FRANKFORT
13424,S200000,00200,0200,IN
13424,S200000,00200,0300,46041-
13424,S200000,00300,0100,CLINTON
13424,S200000,00400,0100,EXTENDACARE OF FRANKFORT
13424,S200000,00400,0200,155391
13424,S200000,00400,0300,04/01/1996
13424,S200000,00400,0500,P
13424,S200000,00600,0200,155391
13424,S200000,00600,0300,04/01/1996
13424,S200000,00600,0600,P
13424,S200000,01600,0100,Y
13424,S200000,02100,0100,E
13436,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13436,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13436,A000000,00300,0000,00300EMPLOYEE BENEFITS
13436,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13436,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13436,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13436,A000000,00700,0000,00700HOUSEKEEPING
13436,A000000,00800,0000,00800DIETARY
13436,A000000,00900,0000,00900NURSING ADMINISTRATION
13436,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13436,A000000,01100,0000,01100PHARMACY
13436,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13436,A000000,01300,0000,01300SOCIAL SERVICE
13436,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13436,A000000,01600,0000,01600SKILLED NURSING FACILITY
13436,A000000,01800,0000,01800NURSING FACILITY
13436,A000000,02100,0000,02100RADIOLOGY
13436,A000000,02200,0000,02200LABORATORY
13436,A000000,02300,0000,02300INTRAVENOUS THERAPY
13436,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13436,A000000,02500,0000,02500PHYSICAL THERAPY
13436,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13436,A000000,02700,0000,02700SPEECH PATHOLOGY
13436,A000000,02800,0000,02800ELECTROCARDIOLOGY
13436,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13436,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13436,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13436,A000000,03400,0000,03400CLINIC
13436,A000000,04800,0000,04800AMBULANCE
13436,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13436,A000000,05300,0000,05300INTEREST EXPENSE
13436,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13436,A000000,05500,0000,05500HOSPICE
13436,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13436,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13436,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13436,A000000,06200,0000,06200PATIENTS LAUNDRY
13436,A81000A,00100,0100,Y
13436,A81000B,00100,0300,CAPITAL RELATED ITEMS
13436,A81000B,00200,0300,ADMINISTRATIVE
13436,A81000C,00100,0100,B
13436,A81000C,00100,0200,EXTENDACARE OF INDIANA
13436,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13436,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13436,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13436,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13436,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13436,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13436,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13436,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
13436,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
13436,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13436,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
13436,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13436,E10A180,00501,0100,07/23/1998
13436,E10A180,00501,0300,07/23/1998
13436,S000000,00100,0200,06/03/1998
13436,S200000,00100,0100,1433 S MAIN STREET
13436,S200000,00200,0100,KENDALVILLE
13436,S200000,00200,0200,IN
13436,S200000,00200,0300,46755-
13436,S200000,00300,0100,NOBLE
13436,S200000,00400,0100,EXTENDACARE OF KENDALVILLE
13436,S200000,00400,0200,155392
13436,S200000,00400,0300,02/01/1996
13436,S200000,00400,0500,O
13436,S200000,00600,0200,155392
13436,S200000,00600,0300,02/01/1996
13436,S200000,00600,0600,P
13436,S200000,01600,0100,Y
13436,S200000,02100,0100,E
13447,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13447,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13447,A000000,00300,0000,00300EMPLOYEE BENEFITS
13447,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13447,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13447,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13447,A000000,00700,0000,00700HOUSEKEEPING
13447,A000000,00800,0000,00800DIETARY
13447,A000000,00900,0000,00900NURSING ADMINISTRATION
13447,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13447,A000000,01100,0000,01100PHARMACY
13447,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13447,A000000,01300,0000,01300SOCIAL SERVICE
13447,A000000,01350,0000,01500OTHER GENERAL SERVICES
13447,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13447,A000000,01600,0000,01600SKILLED NURSING FACILITY
13447,A000000,01800,0000,01800NURSING FACILITY
13447,A000000,01900,0000,01900OTHER LONG TERM CARE
13447,A000000,02100,0000,02100RADIOLOGY
13447,A000000,02200,0000,02200LABORATORY
13447,A000000,02300,0000,02300INTRAVENOUS THERAPY
13447,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13447,A000000,02500,0000,02500PHYSICAL THERAPY
13447,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13447,A000000,02700,0000,02700SPEECH PATHOLOGY
13447,A000000,02800,0000,02800ELECTROCARDIOLOGY
13447,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13447,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13447,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
13447,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13447,A000000,03200,0000,03200SUPPORT SURFACES
13447,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13447,A000000,05300,0000,05300INTEREST EXPENSE
13447,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13447,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13447,A000000,05500,0000,05500HOSPICE
13447,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13447,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13447,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13447,A000000,06100,0000,06100NONPAID WORKERS
13447,A000000,06150,0000,06300VENDING MACHINE
13447,A000000,06200,0000,06200PATIENTS LAUNDRY
13447,A81000A,00100,0100,Y
13447,A81000B,00100,0300,MANAGEMENT FEES
13447,A81000B,00200,0300,H.O. PROPERTY
13447,A81000C,00100,0100,A
13447,A81000C,00100,0200,R.BRENT MAGGIO
13447,A81000C,00100,0400,EMERALD HEALTHCARE  INC.
13447,A81000C,00100,0600,MANAGEMENT CO.
13447,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13447,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13447,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13447,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13447,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13447,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13447,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13447,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13447,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13447,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
13447,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13447,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
13447,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13447,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
13447,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
13447,E10A180,00301,0100,11/24/1997
13447,E10A180,00301,0300,11/24/1997
13447,E10A180,00350,0100,02/24/1997
13447,E10A180,00350,0300,02/24/1997
13447,E10A180,00501,0100,06/17/1998
13447,E10A180,00550,0300,06/17/1998
13447,S000000,00100,0200,05/29/1998
13447,S200000,00100,0100,6127 NORTH COLLEGE AVENUE
13447,S200000,00200,0100,INDIANAPOLIS
13447,S200000,00200,0200,IN
13447,S200000,00200,0300,46220
13447,S200000,00300,0100,MARION
13447,S200000,00400,0100,BROAD RIPPLE NURSING HOME
13447,S200000,00400,0200,155393
13447,S200000,00400,0300,11/01/1991
13447,S200000,00400,0500,P
13447,S200000,01600,0100,Y
13455,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13455,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13455,A000000,00300,0000,00300EMPLOYEE BENEFITS
13455,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13455,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13455,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13455,A000000,00700,0000,00700HOUSEKEEPING
13455,A000000,00800,0000,00800DIETARY
13455,A000000,00900,0000,00900NURSING ADMINISTRATION
13455,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13455,A000000,01100,0000,01100PHARMACY
13455,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13455,A000000,01300,0000,01300SOCIAL SERVICE
13455,A000000,01350,0000,01500OTHER GENERAL SERVICES
13455,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13455,A000000,01600,0000,01600SKILLED NURSING FACILITY
13455,A000000,01800,0000,01800NURSING FACILITY
13455,A000000,01900,0000,01900OTHER LONG TERM CARE
13455,A000000,02100,0000,02100RADIOLOGY
13455,A000000,02200,0000,02200LABORATORY
13455,A000000,02300,0000,02300INTRAVENOUS THERAPY
13455,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13455,A000000,02500,0000,02500PHYSICAL THERAPY
13455,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13455,A000000,02700,0000,02700SPEECH PATHOLOGY
13455,A000000,02800,0000,02800ELECTROCARDIOLOGY
13455,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13455,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13455,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
13455,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13455,A000000,03200,0000,03200SUPPORT SURFACES
13455,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13455,A000000,05300,0000,05300INTEREST EXPENSE
13455,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13455,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13455,A000000,05500,0000,05500HOSPICE
13455,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13455,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13455,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13455,A000000,06100,0000,06100NONPAID WORKERS
13455,A000000,06150,0000,06300VENDING MACHINE
13455,A000000,06200,0000,06200PATIENTS LAUNDRY
13455,A81000A,00100,0100,Y
13455,A81000B,00100,0300,MANAGEMENT FEES
13455,A81000B,00200,0300,H.O. PROPERTY
13455,A81000C,00100,0100,A
13455,A81000C,00100,0200,R. BRENT MAGGIO
13455,A81000C,00100,0400,EMERALD HEALTHCARE  INC.
13455,A81000C,00100,0600,MANAGEMENT CO.
13455,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13455,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13455,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13455,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13455,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13455,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13455,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13455,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13455,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13455,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
13455,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13455,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
13455,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13455,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
13455,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
13455,E10A180,00301,0100,11/24/1997
13455,E10A180,00301,0300,02/24/1997
13455,E10A180,00350,0100,02/24/1997
13455,E10A180,00501,0100,06/17/1998
13455,E10A180,00550,0300,06/17/1998
13455,S000000,00100,0200,06/01/1998
13455,S200000,00100,0100,337 WEST LINCOLN STREET
13455,S200000,00200,0100,DANVILLE
13455,S200000,00200,0200,IN
13455,S200000,00200,0300,46122
13455,S200000,00300,0100,HENDRICKS
13455,S200000,00400,0100,PRIMROSE MANOR
13455,S200000,00400,0200,155394
13455,S200000,00400,0300,11/01/1991
13455,S200000,00400,0500,P
13455,S200000,01600,0100,Y
13464,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13464,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13464,A000000,00300,0000,00300EMPLOYEE BENEFITS
13464,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13464,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13464,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13464,A000000,00700,0000,00700HOUSEKEEPING
13464,A000000,00800,0000,00800DIETARY
13464,A000000,00900,0000,00900NURSING ADMINISTRATION
13464,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13464,A000000,01100,0000,01100PHARMACY
13464,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13464,A000000,01300,0000,01300SOCIAL SERVICE
13464,A000000,01350,0000,01500ACTIVITIES
13464,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13464,A000000,01600,0000,01600SKILLED NURSING FACILITY
13464,A000000,01800,0000,01800NURSING FACILITY
13464,A000000,01900,0000,01900OTHER LONG TERM CARE
13464,A000000,02100,0000,02100RADIOLOGY
13464,A000000,02200,0000,02200LABORATORY
13464,A000000,02300,0000,02300INTRAVENOUS THERAPY
13464,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13464,A000000,02500,0000,02500PHYSICAL THERAPY
13464,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13464,A000000,02700,0000,02700SPEECH PATHOLOGY
13464,A000000,02800,0000,02800ELECTROCARDIOLOGY
13464,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13464,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13464,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
13464,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13464,A000000,03200,0000,03200SUPPORT SURFACES
13464,A000000,03400,0000,03400CLINIC
13464,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
13464,A000000,03500,0000,03500RURAL HEALTH CLINIC
13464,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
13464,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
13464,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
13464,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
13464,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
13464,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
13464,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
13464,A000000,04400,0000,04400DME RENTED - HHA
13464,A000000,04500,0000,04500DME SOLD - HHA
13464,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
13464,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
13464,A000000,04750,0000,05100OTHER REIMBURSABLE COST
13464,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
13464,A000000,05000,0000,05000CORF
13464,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13464,A000000,05300,0000,05300INTEREST EXPENSE
13464,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13464,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13464,A000000,05500,0000,05500HOSPICE
13464,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13464,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13464,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13464,A000000,06100,0000,06100NONPAID WORKERS
13464,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
13464,A000000,06200,0000,06200PATIENTS LAUNDRY
13464,A81000A,00100,0100,Y
13464,A81000B,00100,0300,CAPITAL RELATED
13464,A81000B,00200,0300,ADMIN & GENERAL
13464,A81000B,00300,0300,ADMIN & GENERAL
13464,A81000C,00100,0100,A
13464,A81000C,00100,0200,LARRY NEW
13464,A81000C,00100,0400,HOOSIER HEALTH SYSTEMS  I
13464,A81000C,00100,0600,HEALTH CARE FACILITY MGMT
13464,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13464,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13464,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13464,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13464,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13464,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13464,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13464,B100000,00000,0800,00000MEALS SERVED  :DIETARY
13464,B100000,00000,0900,00000DIR NRSG HOURS :NURSING ADMINISTRAT
13464,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
13464,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13464,B100000,00000,1200,00000TIME STUDY  :MEDICAL RECORDS & LIBR
13464,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13464,B100000,00000,1350,00000   :ACTIVITIES
13464,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
13464,E10A180,00301,0300,10/23/1997
13464,E10A180,00350,0100,10/23/1997
13464,S000000,00100,0200,06/15/1998
13464,S200000,00100,0100,4600 EAST JACKSON STREET
13464,S200000,00200,0100,MUNCIE
13464,S200000,00200,0200,IN
13464,S200000,00200,0300,47308
13464,S200000,00300,0100,DELAWARE
13464,S200000,00400,0100,LIBERTY VILLAGE
13464,S200000,00400,0200,155400
13464,S200000,00400,0300,08/17/1989
13464,S200000,00400,0500,O
13464,S200000,01600,0100,Y
13470,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13470,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13470,A000000,00300,0000,00300EMPLOYEE BENEFITS
13470,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13470,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13470,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13470,A000000,00700,0000,00700HOUSEKEEPING
13470,A000000,00800,0000,00800DIETARY
13470,A000000,00900,0000,00900NURSING ADMINISTRATION
13470,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13470,A000000,01100,0000,01100PHARMACY
13470,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13470,A000000,01300,0000,01300SOCIAL SERVICE
13470,A000000,01350,0000,01500OTHER GENERAL SERVICES
13470,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13470,A000000,01600,0000,01600SKILLED NURSING FACILITY
13470,A000000,01800,0000,01800NURSING FACILITY
13470,A000000,01900,0000,01900OTHER LONG TERM CARE
13470,A000000,02100,0000,02100RADIOLOGY
13470,A000000,02200,0000,02200LABORATORY
13470,A000000,02300,0000,02300INTRAVENOUS THERAPY
13470,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13470,A000000,02500,0000,02500PHYSICAL THERAPY
13470,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13470,A000000,02700,0000,02700SPEECH PATHOLOGY
13470,A000000,02800,0000,02800ELECTROCARDIOLOGY
13470,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13470,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13470,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
13470,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13470,A000000,03200,0000,03200SUPPORT SURFACES
13470,A000000,03400,0000,03400CLINIC
13470,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
13470,A000000,03500,0000,03500RURAL HEALTH CLINIC
13470,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
13470,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
13470,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
13470,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
13470,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
13470,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
13470,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
13470,A000000,04400,0000,04400DME RENTED - HHA
13470,A000000,04500,0000,04500DME SOLD - HHA
13470,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
13470,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
13470,A000000,04750,0000,05100OTHER REIMBURSABLE COST
13470,A000000,04800,0000,04800AMBULANCE
13470,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
13470,A000000,05000,0000,05000CORF
13470,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13470,A000000,05300,0000,05300INTEREST EXPENSE
13470,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13470,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13470,A000000,05500,0000,05500HOSPICE
13470,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13470,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13470,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13470,A000000,06100,0000,06100NONPAID WORKERS
13470,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
13470,A000000,06200,0000,06200PATIENTS LAUNDRY
13470,A81000A,00100,0100,Y
13470,A81000B,00100,0300,HOME OFFICE EXPENSE
13470,A81000B,00200,0300,HOME OFFICE EXP POOL BLD
13470,A81000B,00300,0300,HOME OFFICE EXP POOL EQUI
13470,A81000B,00400,0300,HOME OFFICE EXP DIRECT BE
13470,A81000C,00100,0100,D
13470,A81000C,00100,0200,DANIEL HOUSTON
13470,A81000C,00100,0400,HOUSTON COMPANIES  INC.
13470,A81000C,00100,0600,ACCT/FIN
13470,A81000C,00200,0100,D
13470,A81000C,00200,0200,DANIEL HOUSTON
13470,A81000C,00200,0400,VILLAGE DRUG STORE
13470,A81000C,00200,0600,PHARMACY
13470,A81000C,00300,0100,D
13470,A81000C,00300,0200,DANIEL HOUSTON
13470,A81000C,00300,0400,HDI D/B/A WILLIAMSBURG
13470,A81000C,00300,0600,NURSING HOME
13470,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13470,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13470,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13470,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13470,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13470,B100000,00000,0650,00000CENSUS DAYS  :LAUNDRY & LINEN SERVI
13470,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13470,B100000,00000,0800,00000MEALS SERVED  :DIETARY
13470,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT
13470,B100000,00000,1050,00000CENSUS DAYS  :CENTRAL SERVICES & SU
13470,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13470,B100000,00000,1250,00000CENSUS DAYS  :MEDICAL RECORDS & LIB
13470,B100000,00000,1330,00000CENSUS DAYS  :SOCIAL SERVICE
13470,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
13470,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
13470,E10A180,00501,0100,07/09/1998
13470,E10A180,00501,0300,07/09/1998
13470,S000000,00100,0200,06/01/1998
13470,S200000,00100,0100,S GRANT AVE
13470,S200000,00100,0300,661
13470,S200000,00200,0100,CRAWFORDSVILLE
13470,S200000,00200,0200,IN
13470,S200000,00200,0300,47933-
13470,S200000,00300,0100,MONTGOMERY
13470,S200000,00400,0100,DHE D/B/A BEN HUR
13470,S200000,00400,0200,155401
13470,S200000,00400,0300,01/01/1993
13470,S200000,00400,0500,O
13470,S200000,01600,0100,Y
13470,S200000,02800,0100,Y
13479,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13479,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13479,A000000,00300,0000,00300EMPLOYEE BENEFITS
13479,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13479,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13479,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13479,A000000,00700,0000,00700HOUSEKEEPING
13479,A000000,00800,0000,00800DIETARY
13479,A000000,00900,0000,00900NURSING ADMINISTRATION
13479,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13479,A000000,01100,0000,01100PHARMACY
13479,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13479,A000000,01300,0000,01300SOCIAL SERVICE
13479,A000000,01350,0000,01500OTHER GENERAL SERVICES
13479,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13479,A000000,01600,0000,01600SKILLED NURSING FACILITY
13479,A000000,01800,0000,01800NURSING FACILITY
13479,A000000,01900,0000,01900OTHER LONG TERM CARE
13479,A000000,02100,0000,02100RADIOLOGY
13479,A000000,02200,0000,02200LABORATORY
13479,A000000,02300,0000,02300INTRAVENOUS THERAPY
13479,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13479,A000000,02500,0000,02500PHYSICAL THERAPY
13479,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13479,A000000,02700,0000,02700SPEECH PATHOLOGY
13479,A000000,02800,0000,02800ELECTROCARDIOLOGY
13479,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13479,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13479,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
13479,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13479,A000000,03200,0000,03200SUPPORT SURFACES
13479,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13479,A000000,05300,0000,05300INTEREST EXPENSE
13479,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13479,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13479,A000000,05500,0000,05500HOSPICE
13479,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13479,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13479,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13479,A000000,06100,0000,06100NONPAID WORKERS
13479,A000000,06150,0000,06300VENDING MACHINE
13479,A000000,06200,0000,06200PATIENTS LAUNDRY
13479,A81000A,00100,0100,Y
13479,A81000B,00100,0300,MANAGEMENT FEES
13479,A81000B,00200,0300,H.O. PROPERTY
13479,A81000C,00100,0100,A
13479,A81000C,00100,0200,R. BRENT MAGGIO
13479,A81000C,00100,0400,EMERALD HEALTHCARE  INC.
13479,A81000C,00100,0600,MANAGEMENT CO.
13479,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13479,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13479,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13479,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13479,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13479,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13479,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13479,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13479,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13479,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
13479,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13479,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
13479,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13479,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
13479,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
13479,E10A180,00301,0100,02/24/1997
13479,E10A180,00301,0300,11/24/1997
13479,E10A180,00350,0100,11/24/1997
13479,E10A180,00350,0300,02/24/1997
13479,E10A180,00501,0100,06/17/1998
13479,E10A180,00501,0300,06/17/1998
13479,S000000,00100,0200,05/29/1998
13479,S200000,00100,0100,709 S. LYNNHURST DRIVE
13479,S200000,00200,0100,INDIANAPOLIS
13479,S200000,00200,0200,IN
13479,S200000,00200,0300,46241
13479,S200000,00300,0100,MARION
13479,S200000,00400,0100,DEL MAR NURSING HOME
13479,S200000,00400,0200,155403
13479,S200000,00400,0300,11/01/1991
13479,S200000,00400,0500,P
13479,S200000,01600,0100,Y
13489,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13489,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13489,A000000,00300,0000,00300EMPLOYEE BENEFITS
13489,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13489,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13489,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13489,A000000,00700,0000,00700HOUSEKEEPING
13489,A000000,00800,0000,00800DIETARY
13489,A000000,00900,0000,00900NURSING ADMINISTRATION
13489,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13489,A000000,01100,0000,01100PHARMACY
13489,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13489,A000000,01300,0000,01300SOCIAL SERVICE
13489,A000000,01350,0000,01500OTHER GENERAL SERVICES
13489,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13489,A000000,01600,0000,01600SKILLED NURSING FACILITY
13489,A000000,01800,0000,01800NURSING FACILITY
13489,A000000,01900,0000,01900OTHER LONG TERM CARE
13489,A000000,02100,0000,02100RADIOLOGY
13489,A000000,02200,0000,02200LABORATORY
13489,A000000,02300,0000,02300INTRAVENOUS THERAPY
13489,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13489,A000000,02500,0000,02500PHYSICAL THERAPY
13489,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13489,A000000,02700,0000,02700SPEECH PATHOLOGY
13489,A000000,02800,0000,02800ELECTROCARDIOLOGY
13489,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13489,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13489,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
13489,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13489,A000000,03200,0000,03200SUPPORT SURFACES
13489,A000000,05300,0000,05300INTEREST EXPENSE
13489,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13489,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13489,A000000,05500,0000,05500HOSPICE
13489,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13489,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13489,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13489,A000000,06100,0000,06100NONPAID WORKERS
13489,A000000,06150,0000,06300VENDING MACHINE
13489,A000000,06200,0000,06200PATIENTS LAUNDRY
13489,A81000A,00100,0100,Y
13489,A81000B,00100,0300,MANAGEMENT FEES
13489,A81000B,00200,0300,H.O. PROPERTY
13489,A81000C,00100,0100,A
13489,A81000C,00100,0200,R. BRENT MAGGIO
13489,A81000C,00100,0400,EMERALD HEALTHCARE  INC.
13489,A81000C,00100,0600,MANAGEMENT CO.
13489,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13489,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13489,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13489,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13489,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13489,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13489,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13489,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13489,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13489,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
13489,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13489,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
13489,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13489,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
13489,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
13489,E10A180,00350,0100,11/24/1997
13489,E10A180,00351,0100,02/24/1997
13489,S000000,00100,0200,06/01/1998
13489,S200000,00100,0100,301 W. ESSEX STREET
13489,S200000,00200,0100,LEBANON
13489,S200000,00200,0200,IN
13489,S200000,00200,0300,46052
13489,S200000,00300,0100,BOONE
13489,S200000,00400,0100,ESSEX MANOR NURSING HOME
13489,S200000,00400,0200,155404
13489,S200000,00400,0300,11/01/1991
13489,S200000,00400,0500,P
13489,S200000,01600,0100,Y
13498,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13498,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13498,A000000,00300,0000,00300EMPLOYEE BENEFITS
13498,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13498,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13498,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13498,A000000,00700,0000,00700HOUSEKEEPING
13498,A000000,00800,0000,00800DIETARY
13498,A000000,00900,0000,00900NURSING ADMINISTRATION
13498,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13498,A000000,01100,0000,01100PHARMACY
13498,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13498,A000000,01300,0000,01300SOCIAL SERVICE
13498,A000000,01350,0000,01500OTHER GENERAL SERVICES
13498,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13498,A000000,01600,0000,01600SKILLED NURSING FACILITY
13498,A000000,01800,0000,01800NURSING FACILITY
13498,A000000,01900,0000,01900OTHER LONG TERM CARE
13498,A000000,02100,0000,02100RADIOLOGY
13498,A000000,02200,0000,02200LABORATORY
13498,A000000,02300,0000,02300INTRAVENOUS THERAPY
13498,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13498,A000000,02500,0000,02500PHYSICAL THERAPY
13498,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13498,A000000,02700,0000,02700SPEECH PATHOLOGY
13498,A000000,02800,0000,02800ELECTROCARDIOLOGY
13498,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13498,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13498,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13498,A000000,05300,0000,05300INTEREST EXPENSE
13498,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13498,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13498,A000000,05500,0000,05500HOSPICE
13498,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13498,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13498,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13498,A000000,06100,0000,06100NONPAID WORKERS
13498,A000000,06150,0000,06300VENDING MACHINE
13498,A000000,06200,0000,06200PATIENTS LAUNDRY
13498,A81000A,00100,0100,Y
13498,A81000B,00100,0300,MANAGEMENT FEES
13498,A81000B,00200,0300,H.O. PROPERTY
13498,A81000C,00100,0100,A
13498,A81000C,00100,0200,R. BRENT MAGGIO
13498,A81000C,00100,0400,EMERALD HEALTHCARE  INC.
13498,A81000C,00100,0600,MANAGEMENT CO.
13498,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13498,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13498,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13498,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13498,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13498,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13498,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13498,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13498,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13498,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
13498,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13498,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
13498,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13498,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
13498,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
13498,E10A180,00301,0100,11/24/1997
13498,E10A180,00302,0100,02/24/1997
13498,E10A180,00302,0300,02/24/1997
13498,E10A180,00350,0300,11/24/1997
13498,E10A180,00550,0100,06/17/1998
13498,E10A180,00550,0300,06/17/1998
13498,S000000,00100,0200,06/01/1998
13498,S200000,00100,0100,1402 E. 173RD ST.
13498,S200000,00200,0100,HAMMOND
13498,S200000,00200,0200,IN
13498,S200000,00200,0300,46324
13498,S200000,00300,0100,LAKE
13498,S200000,00400,0100,HAMMOND NURSING HOME
13498,S200000,00400,0200,155405
13498,S200000,00400,0300,11/01/1991
13498,S200000,00400,0500,P
13498,S200000,01600,0100,Y
13508,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13508,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13508,A000000,00300,0000,00300EMPLOYEE BENEFITS
13508,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13508,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13508,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13508,A000000,00700,0000,00700HOUSEKEEPING
13508,A000000,00800,0000,00800DIETARY
13508,A000000,00900,0000,00900NURSING ADMINISTRATION
13508,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13508,A000000,01100,0000,01100PHARMACY
13508,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13508,A000000,01300,0000,01300SOCIAL SERVICE
13508,A000000,01600,0000,01600SKILLED NURSING FACILITY
13508,A000000,01800,0000,01800NURSING FACILITY
13508,A000000,02100,0000,02100RADIOLOGY
13508,A000000,02200,0000,02200LABORATORY
13508,A000000,02300,0000,02300INTRAVENOUS THERAPY
13508,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13508,A000000,02500,0000,02500PHYSICAL THERAPY
13508,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13508,A000000,02700,0000,02700SPEECH PATHOLOGY
13508,A000000,02800,0000,02800ELECTROCARDIOLOGY
13508,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13508,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13508,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13508,A000000,03400,0000,03400CLINIC
13508,A000000,04800,0000,04800AMBULANCE
13508,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13508,A000000,05300,0000,05300INTEREST EXPENSE
13508,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13508,A000000,05500,0000,05500HOSPICE
13508,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13508,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13508,A000000,06200,0000,06200PATIENTS LAUNDRY
13508,A81000A,00100,0100,Y
13508,A81000B,00100,0300,CAPITAL RELATED ITEMS
13508,A81000B,00200,0300,ADMINISTRATIVE
13508,A81000B,00300,0300,HOME OFFICE ALLOCATION
13508,A81000C,00100,0100,B
13508,A81000C,00100,0200,EXTENDACARE OF INDIANA
13508,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13508,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13508,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13508,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13508,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13508,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13508,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13508,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13508,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13508,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
13508,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13508,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
13508,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13508,E10A180,00501,0100,07/23/1998
13508,E10A180,00501,0300,07/23/1998
13508,S000000,00100,0200,06/11/1998
13508,S200000,00100,0100,390 WEST BOULEVARD
13508,S200000,00200,0100,PERU
13508,S200000,00200,0200,IN
13508,S200000,00200,0300,46970-
13508,S200000,00300,0100,MAIMI
13508,S200000,00400,0100,EXTENDACARE OF PERU
13508,S200000,00400,0200,155406
13508,S200000,00400,0300,02/01/1996
13508,S200000,00400,0500,P
13508,S200000,00600,0200,155406
13508,S200000,00600,0300,02/01/1996
13508,S200000,00600,0600,P
13508,S200000,01600,0100,Y
13508,S200000,02100,0100,E
13519,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13519,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13519,A000000,00300,0000,00300EMPLOYEE BENEFITS
13519,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13519,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13519,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13519,A000000,00700,0000,00700HOUSEKEEPING
13519,A000000,00800,0000,00800DIETARY
13519,A000000,00900,0000,00900NURSING ADMINISTRATION
13519,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13519,A000000,01100,0000,01100PHARMACY
13519,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13519,A000000,01300,0000,01300SOCIAL SERVICE
13519,A000000,01600,0000,01600SKILLED NURSING FACILITY
13519,A000000,01800,0000,01800NURSING FACILITY
13519,A000000,02100,0000,02100RADIOLOGY
13519,A000000,02200,0000,02200LABORATORY
13519,A000000,02300,0000,02300INTRAVENOUS THERAPY
13519,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13519,A000000,02500,0000,02500PHYSICAL THERAPY
13519,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13519,A000000,02700,0000,02700SPEECH PATHOLOGY
13519,A000000,02800,0000,02800ELECTROCARDIOLOGY
13519,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13519,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13519,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13519,A000000,03400,0000,03400CLINIC
13519,A000000,04800,0000,04800AMBULANCE
13519,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13519,A000000,05300,0000,05300INTEREST EXPENSE
13519,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13519,A000000,05500,0000,05500HOSPICE
13519,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13519,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13519,A000000,06200,0000,06200PATIENTS LAUNDRY
13519,A81000A,00100,0100,Y
13519,A81000B,00100,0300,CAPITAL RELATED ITEMS
13519,A81000B,00200,0300,ADMINISTRATIVE
13519,A81000B,00300,0300,HOME ALLOCATION
13519,A81000C,00100,0100,B
13519,A81000C,00100,0200,EXTENDACARE OF INDIANA
13519,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13519,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13519,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13519,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13519,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13519,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13519,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13519,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13519,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
13519,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
13519,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13519,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
13519,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13519,E10A180,00501,0100,07/23/1998
13519,E10A180,00550,0300,07/23/1998
13519,S000000,00100,0200,06/03/1998
13519,S200000,00100,0100,1001 S CLARK ROAD
13519,S200000,00200,0100,BLUFFTON
13519,S200000,00200,0200,IN
13519,S200000,00200,0300,46714-
13519,S200000,00300,0100,WELLS
13519,S200000,00400,0100,EXTENDACARE OF BLUFFTON
13519,S200000,00400,0200,155407
13519,S200000,00400,0300,02/01/1996
13519,S200000,00400,0500,P
13519,S200000,00600,0200,155407
13519,S200000,00600,0300,02/01/1996
13519,S200000,00600,0600,P
13519,S200000,01600,0100,Y
13519,S200000,02100,0100,E
13530,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13530,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13530,A000000,00300,0000,00300EMPLOYEE BENEFITS
13530,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13530,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13530,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13530,A000000,00700,0000,00700HOUSEKEEPING
13530,A000000,00800,0000,00800DIETARY
13530,A000000,00900,0000,00900NURSING ADMINISTRATION
13530,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13530,A000000,01100,0000,01100PHARMACY
13530,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13530,A000000,01300,0000,01300SOCIAL SERVICE
13530,A000000,01350,0000,01500ACTIVITIES
13530,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13530,A000000,01600,0000,01600SKILLED NURSING FACILITY
13530,A000000,01800,0000,01800NURSING FACILITY
13530,A000000,01900,0000,01900OTHER LONG TERM CARE
13530,A000000,02100,0000,02100RADIOLOGY
13530,A000000,02200,0000,02200LABORATORY
13530,A000000,02300,0000,02300INTRAVENOUS THERAPY
13530,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13530,A000000,02500,0000,02500PHYSICAL THERAPY
13530,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13530,A000000,02700,0000,02700SPEECH PATHOLOGY
13530,A000000,02800,0000,02800ELECTROCARDIOLOGY
13530,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13530,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13530,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
13530,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13530,A000000,03200,0000,03200SUPPORT SURFACES
13530,A000000,03400,0000,03400CLINIC
13530,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
13530,A000000,03500,0000,03500RURAL HEALTH CLINIC
13530,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
13530,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
13530,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
13530,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
13530,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
13530,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
13530,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
13530,A000000,04400,0000,04400DME RENTED - HHA
13530,A000000,04500,0000,04500DME SOLD - HHA
13530,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
13530,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
13530,A000000,04750,0000,05100OTHER REIMBURSABLE COST
13530,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
13530,A000000,05000,0000,05000CORF
13530,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13530,A000000,05300,0000,05300INTEREST EXPENSE
13530,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13530,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13530,A000000,05500,0000,05500HOSPICE
13530,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13530,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13530,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13530,A000000,06100,0000,06100NONPAID WORKERS
13530,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
13530,A000000,06200,0000,06200PATIENTS LAUNDRY
13530,A81000A,00100,0100,Y
13530,A81000B,00100,0300,CAPITAL RELATED
13530,A81000B,00200,0300,ADMIN & GENERAL
13530,A81000B,00300,0300,MGMT FEES
13530,A81000C,00100,0100,A
13530,A81000C,00100,0200,LARRY NEW
13530,A81000C,00100,0400,PILGRIM MANOR
13530,A81000C,00100,0600,HEALTH CARE FACILITY MGMT
13530,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
13530,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA
13530,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
13530,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13530,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
13530,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
13530,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING
13530,B100000,00000,0800,00000 MEALS SERVED :DIETARY
13530,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
13530,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
13530,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
13530,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
13530,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
13530,B100000,00000,1350,00000 TIME STUDY :ACTIVITIES
13530,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
13530,S000000,00100,0200,06/15/1998
13530,S200000,00100,0100,400 PONTIAC STREET
13530,S200000,00200,0100,LIGONIER
13530,S200000,00200,0200,IN
13530,S200000,00200,0300,46767
13530,S200000,00300,0100,NOBLE
13530,S200000,00400,0100,OAK LEAF VILLAGE
13530,S200000,00400,0200,155408
13530,S200000,00400,0300,10/01/1991
13530,S200000,00400,0500,O
13530,S200000,01600,0100,Y
13535,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13535,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13535,A000000,00300,0000,00300EMPLOYEE BENEFITS
13535,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13535,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13535,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13535,A000000,00700,0000,00700HOUSEKEEPING
13535,A000000,00800,0000,00800DIETARY
13535,A000000,00900,0000,00900NURSING ADMINISTRATION
13535,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13535,A000000,01100,0000,01100PHARMACY
13535,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13535,A000000,01300,0000,01300SOCIAL SERVICE
13535,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13535,A000000,01600,0000,01600SKILLED NURSING FACILITY
13535,A000000,01900,0000,01900OTHER LONG TERM CARE
13535,A000000,02100,0000,02100RADIOLOGY
13535,A000000,02200,0000,02200LABORATORY
13535,A000000,02300,0000,02300INTRAVENOUS THERAPY
13535,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13535,A000000,02500,0000,02500PHYSICAL THERAPY
13535,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13535,A000000,02700,0000,02700SPEECH PATHOLOGY
13535,A000000,02800,0000,02800ELECTROCARDIOLOGY
13535,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13535,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13535,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13535,A000000,03200,0000,03200SUPPORT SURFACES
13535,A000000,03400,0000,03400CLINIC
13535,A000000,04800,0000,04800AMBULANCE
13535,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
13535,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13535,A000000,05300,0000,05300INTEREST EXPENSE
13535,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13535,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13535,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13535,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13535,A000000,06100,0000,06100NONPAID WORKERS
13535,A000000,06200,0000,06200PATIENTS LAUNDRY
13535,A81000A,00100,0100,Y
13535,A81000B,00100,0300,CAP. REL. COSTS-BLDG & FI
13535,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
13535,A81000B,00300,0300,ADMINISTRATIVE & GENERAL
13535,A81000C,00100,0100,B
13535,A81000C,00100,0200,OAKWOOD CORP.
13535,A81000C,00100,0400,OAKWOOD CORP.
13535,A81000C,00100,0600,MGMT COMPANY
13535,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
13535,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
13535,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
13535,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13535,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
13535,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
13535,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
13535,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
13535,B100000,00000,0950,00000(DOLLAR VALUE)  :NURSING ADMINISTRA
13535,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
13535,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
13535,B100000,00000,1250,00000(DOLLAR VALUE)  :MEDICAL RECORDS &
13535,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
13535,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
13535,S000000,00100,0200,05/13/1998
13535,S200000,00100,0100,3895 SOUTH KEYSTONE AVENUE
13535,S200000,00200,0100,INDIANAPOLIS
13535,S200000,00200,0200,IN
13535,S200000,00200,0300,46227-
13535,S200000,00300,0100,MARION
13535,S200000,00400,0100,THE OAKS HEALTH & REHABILITATION CTR
13535,S200000,00400,0200,155409
13535,S200000,00400,0300,11/01/1991
13535,S200000,00400,0500,O
13535,S200000,01600,0100,Y
13535,S200000,02800,0100,Y
13538,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13538,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
13538,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13538,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
13538,A000000,00300,0000,00300EMPLOYEE BENEFITS
13538,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13538,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13538,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13538,A000000,00700,0000,00700HOUSEKEEPING
13538,A000000,00800,0000,00800DIETARY
13538,A000000,00801,0000,00801CAFETERIA
13538,A000000,00900,0000,00900NURSING ADMINISTRATION
13538,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13538,A000000,01100,0000,01100PHARMACY
13538,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13538,A000000,01300,0000,01300SOCIAL SERVICE
13538,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
13538,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13538,A000000,01600,0000,01600SKILLED NURSING FACILITY
13538,A000000,01800,0000,01800NURSING FACILITY
13538,A000000,01900,0000,01900OTHER LONG TERM CARE
13538,A000000,02100,0000,02100RADIOLOGY
13538,A000000,02200,0000,02200LABORATORY
13538,A000000,02300,0000,02300INTRAVENOUS THERAPY
13538,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13538,A000000,02500,0000,02500PHYSICAL THERAPY
13538,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13538,A000000,02700,0000,02700SPEECH PATHOLOGY
13538,A000000,02800,0000,02800ELECTROCARDIOLOGY
13538,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13538,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13538,A000000,03050,0000,03300OTHER ANCILLARY
13538,A000000,03051,0000,03301OTHER ANCILLARY II
13538,A000000,03052,0000,03302OTHER ANCILLARY III
13538,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13538,A000000,03200,0000,03200SUPPORT SURFACES
13538,A000000,03400,0000,03400CLINIC
13538,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
13538,A000000,03500,0000,03500RURAL HEALTH CLINIC
13538,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
13538,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
13538,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
13538,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
13538,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
13538,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
13538,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
13538,A000000,04400,0000,04400DME RENTED - HHA
13538,A000000,04500,0000,04500DME SOLD - HHA
13538,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
13538,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
13538,A000000,04750,0000,05100OTHER REIMBURSABLE COST
13538,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
13538,A000000,05000,0000,05000CORF
13538,A000000,05010,0000,05010CMHC I
13538,A000000,05020,0000,05020OPT I
13538,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13538,A000000,05300,0000,05300INTEREST EXPENSE
13538,A000000,05350,0000,05600WESTWOOD RETIREMENT COMM.
13538,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
13538,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13538,A000000,05500,0000,05500HOSPICE
13538,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13538,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13538,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13538,A000000,06100,0000,06100NONPAID WORKERS
13538,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
13538,A000000,06200,0000,06200PATIENTS LAUNDRY
13538,A81000A,00100,0100,Y
13538,A81000B,00100,0300,LEGAL FEES
13538,A81000B,00200,0300,ADMIN. CONSULTING
13538,A81000B,00300,0300,INTEREST EXPENSE
13538,A81000C,00100,0100,A
13538,A81000C,00100,0200,DEAN BECKNER
13538,A81000C,00200,0100,A
13538,A81000C,00200,0200,DEAN BECKNER
13538,A81000C,00300,0100,A
13538,A81000C,00300,0200,DEAN BECKNER
13538,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
13538,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
13538,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
13538,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
13538,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
13538,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13538,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
13538,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
13538,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
13538,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
13538,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
13538,B100000,00000,0900,00000(NURSING HOURS)  :NURSING ADMINISTR
13538,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
13538,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
13538,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
13538,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
13538,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
13538,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
13538,S000000,00100,0200,08/19/1998
13538,S200000,00100,0100,ROUTE 2  BOX 97
13538,S200000,00200,0100,FLORA
13538,S200000,00200,0200,IN
13538,S200000,00200,0300,46929
13538,S200000,00300,0100,CARROLL
13538,S200000,00400,0100,BRETHREN HEALTHCARE CENTER
13538,S200000,00400,0200,155411
13538,S200000,00400,0300,12/01/1991
13538,S200000,00400,0500,O
13538,S200000,01600,0100,Y
13538,S200000,02200,0100,Y
13538,S200000,02900,0100,Y
13538,S200000,03000,0100,Y
13546,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13546,A000000,00300,0000,00300EMPLOYEE BENEFITS
13546,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13546,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13546,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13546,A000000,00700,0000,00700HOUSEKEEPING
13546,A000000,00800,0000,00800DIETARY
13546,A000000,00900,0000,00900NURSING ADMINISTRATION
13546,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13546,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13546,A000000,01300,0000,01300SOCIAL SERVICE
13546,A000000,01600,0000,01600SKILLED NURSING FACILITY
13546,A000000,01800,0000,01800NURSING FACILITY
13546,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13546,A000000,02500,0000,02500PHYSICAL THERAPY
13546,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13546,A000000,02700,0000,02700SPEECH PATHOLOGY
13546,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13546,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13546,A000000,04800,0000,04800AMBULANCE
13546,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13546,A000000,06201,0000,06201ENTERAL
13546,A81000A,00100,0100,Y
13546,A81000B,00100,0300,RENT
13546,A81000B,00200,0300,MANAGEMENT FEE
13546,A81000B,00300,0300,EMPLOYEE BENEFITS
13546,A81000B,00400,0300,SALARY CHARGE BACKS
13546,A81000B,00500,0300,EXPENSE CHARGE BACKS
13546,A81000B,00600,0300,UTILITIES
13546,A81000C,00100,0100,A
13546,A81000C,00100,0200,C & D MOORE
13546,A81000C,00100,0400,REALTY CO
13546,A81000C,00200,0100,A
13546,A81000C,00200,0200,C & D MOORE
13546,A81000C,00200,0400,MGMT CO
13546,A81000C,00300,0100,A
13546,A81000C,00300,0200,C & D MOORE
13546,A81000C,00300,0400,MGMT CO
13546,A81000C,00400,0100,A
13546,A81000C,00400,0200,C & D MOORE
13546,A81000C,00400,0400,MGMT CO
13546,A81000C,00500,0100,A
13546,A81000C,00500,0200,C & D MOORE
13546,A81000C,00500,0400,MGMT CO
13546,A81000C,00600,0100,A
13546,A81000C,00600,0200,C & D MOORE
13546,A81000C,00600,0400,MGMT CO
13546,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
13546,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
13546,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
13546,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
13546,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
13546,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
13546,B100000,00000,0850,00001PATIENT DAYS  :DIETARY
13546,B100000,00000,0900,00001NURSING HOURS  :NURSING ADMINISTRAT
13546,B100000,00000,1050,00001PATIENT DAYS  :CENTRAL SERVICES & S
13546,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
13546,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
13546,S000000,00100,0200,09/30/1998
13546,S200000,00100,0100,937 FRY ROAD
13546,S200000,00200,0100,INDIANAPOLIS
13546,S200000,00200,0200,IN
13546,S200000,00200,0300,46142-
13546,S200000,00300,0100,JOHNSON
13546,S200000,00400,0100,GREENWOOD CONVALESCENT CENTER
13546,S200000,00400,0200,155412
13546,S200000,00400,0300,03/01/1991
13546,S200000,00400,0500,O
13546,S200000,01600,0100,Y
13556,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13556,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13556,A000000,00300,0000,00300EMPLOYEE BENEFITS
13556,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13556,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13556,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13556,A000000,00700,0000,00700HOUSEKEEPING
13556,A000000,00800,0000,00800DIETARY
13556,A000000,00900,0000,00900NURSING ADMINISTRATION
13556,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13556,A000000,01100,0000,01100PHARMACY
13556,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13556,A000000,01300,0000,01300SOCIAL SERVICE
13556,A000000,01350,0000,01500OTHER GENERAL SERVICES
13556,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13556,A000000,01600,0000,01600SKILLED NURSING FACILITY
13556,A000000,01800,0000,01800NURSING FACILITY
13556,A000000,01900,0000,01900OTHER LONG TERM CARE
13556,A000000,02100,0000,02100RADIOLOGY
13556,A000000,02200,0000,02200LABORATORY
13556,A000000,02300,0000,02300INTRAVENOUS THERAPY
13556,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13556,A000000,02500,0000,02500PHYSICAL THERAPY
13556,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13556,A000000,02700,0000,02700SPEECH PATHOLOGY
13556,A000000,02800,0000,02800ELECTROCARDIOLOGY
13556,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13556,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13556,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
13556,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13556,A000000,03200,0000,03200SUPPORT SURFACES
13556,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13556,A000000,05300,0000,05300INTEREST EXPENSE
13556,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13556,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13556,A000000,05500,0000,05500HOSPICE
13556,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13556,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13556,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13556,A000000,06100,0000,06100NONPAID WORKERS
13556,A000000,06150,0000,06300VENDING MACHINE
13556,A000000,06200,0000,06200PATIENTS LAUNDRY
13556,A81000A,00100,0100,Y
13556,A81000B,00100,0300,MANAGEMENT FEES
13556,A81000B,00200,0300,H.O.PROPERTY
13556,A81000C,00100,0100,A
13556,A81000C,00100,0200,R. BRENT MAGGIO
13556,A81000C,00100,0400,EMERALD HEALTHCARE  INC.
13556,A81000C,00100,0600,MANAGEMENT CO.
13556,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13556,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13556,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13556,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13556,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13556,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13556,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13556,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13556,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13556,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
13556,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13556,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
13556,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13556,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
13556,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
13556,E10A180,00301,0300,02/24/1997
13556,E10A180,00350,0100,02/24/1997
13556,S000000,00100,0200,06/01/1998
13556,S200000,00100,0100,NT.4 BOX 139
13556,S200000,00200,0100,PAOLI
13556,S200000,00200,0200,IL
13556,S200000,00200,0300,47454
13556,S200000,00300,0100,ORANGE
13556,S200000,00400,0100,PAOLI NURSING HOME
13556,S200000,00400,0200,155413
13556,S200000,00400,0300,11/01/1991
13556,S200000,00400,0500,P
13556,S200000,01600,0100,Y
13565,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13565,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13565,A000000,00300,0000,00300EMPLOYEE BENEFITS
13565,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13565,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13565,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13565,A000000,00700,0000,00700HOUSEKEEPING
13565,A000000,00800,0000,00800DIETARY
13565,A000000,00900,0000,00900NURSING ADMINISTRATION
13565,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13565,A000000,01100,0000,01100PHARMACY
13565,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13565,A000000,01300,0000,01300SOCIAL SERVICE
13565,A000000,01350,0000,01500OTHER GENERAL SERVICES
13565,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13565,A000000,01600,0000,01600SKILLED NURSING FACILITY
13565,A000000,01800,0000,01800NURSING FACILITY
13565,A000000,01900,0000,01900OTHER LONG TERM CARE
13565,A000000,02100,0000,02100RADIOLOGY
13565,A000000,02200,0000,02200LABORATORY
13565,A000000,02300,0000,02300INTRAVENOUS THERAPY
13565,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13565,A000000,02500,0000,02500PHYSICAL THERAPY
13565,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13565,A000000,02700,0000,02700SPEECH PATHOLOGY
13565,A000000,02800,0000,02800ELECTROCARDIOLOGY
13565,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13565,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13565,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
13565,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13565,A000000,03200,0000,03200SUPPORT SURFACES
13565,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
13565,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13565,A000000,05300,0000,05300INTEREST EXPENSE
13565,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13565,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13565,A000000,05500,0000,05500HOSPICE
13565,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13565,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13565,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13565,A000000,06100,0000,06100NONPAID WORKERS
13565,A000000,06150,0000,06300VENDING MACHINE
13565,A000000,06200,0000,06200PATIENTS LAUNDRY
13565,A81000A,00100,0100,Y
13565,A81000B,00100,0300,MANAGEMENT FEES
13565,A81000B,00200,0300,H.O. PROPERTY
13565,A81000C,00100,0100,A
13565,A81000C,00100,0200,R. BRENT MAGGIO
13565,A81000C,00100,0400,EMERALD HEALTHCARE  INC.
13565,A81000C,00100,0600,MANAGEMENT CO.
13565,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13565,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13565,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13565,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13565,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13565,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13565,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13565,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13565,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13565,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
13565,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13565,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
13565,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13565,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
13565,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
13565,E10A180,00301,0100,02/24/1997
13565,E10A180,00301,0300,02/24/1997
13565,E10A180,00350,0100,11/24/1997
13565,E10A180,00350,0300,11/24/1997
13565,S000000,00100,0200,05/29/1998
13565,S200000,00100,0100,1501 EAST A STREET
13565,S200000,00200,0100,LINTON
13565,S200000,00200,0200,IN
13565,S200000,00200,0300,47441
13565,S200000,00300,0100,GREENE
13565,S200000,00400,0100,LINTON NURSING HOME
13565,S200000,00400,0200,155414
13565,S200000,00400,0300,11/01/1991
13565,S200000,00400,0500,P
13565,S200000,01600,0100,Y
13573,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13573,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13573,A000000,00300,0000,00300EMPLOYEE BENEFITS
13573,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13573,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13573,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13573,A000000,00700,0000,00700HOUSEKEEPING
13573,A000000,00800,0000,00800DIETARY
13573,A000000,00900,0000,00900NURSING ADMINISTRATION
13573,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13573,A000000,01100,0000,01100PHARMACY
13573,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13573,A000000,01300,0000,01300SOCIAL SERVICE
13573,A000000,01600,0000,01600SKILLED NURSING FACILITY
13573,A000000,01800,0000,01800NURSING FACILITY
13573,A000000,02100,0000,02100RADIOLOGY
13573,A000000,02200,0000,02200LABORATORY
13573,A000000,02300,0000,02300INTRAVENOUS THERAPY
13573,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13573,A000000,02500,0000,02500PHYSICAL THERAPY
13573,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13573,A000000,02700,0000,02700SPEECH PATHOLOGY
13573,A000000,02800,0000,02800ELECTROCARDIOLOGY
13573,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13573,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13573,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13573,A000000,03400,0000,03400CLINIC
13573,A000000,04800,0000,04800AMBULANCE
13573,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13573,A000000,05300,0000,05300INTEREST EXPENSE
13573,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13573,A000000,05500,0000,05500HOSPICE
13573,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13573,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13573,A000000,06200,0000,06200PATIENTS LAUNDRY
13573,A81000A,00100,0100,Y
13573,A81000B,00200,0300,ADMINISTRATIVE
13573,A81000B,00300,0300,NON CAPITAL
13573,A81000B,00400,0300,NEW CAPITAL
13573,A81000C,00100,0100,B
13573,A81000C,00100,0200,EXTENDACARE OF INDIANA
13573,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13573,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13573,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13573,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13573,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13573,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13573,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13573,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13573,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
13573,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13573,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
13573,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13573,E10A180,00501,0100,07/23/1998
13573,E10A180,00501,0300,07/23/1998
13573,S000000,00100,0200,06/03/1998
13573,S200000,00100,0100,522 N LINE STREET
13573,S200000,00200,0100,COLUMBIA CITY
13573,S200000,00200,0200,IN
13573,S200000,00200,0300,46725-
13573,S200000,00300,0100,WHITLEY
13573,S200000,00400,0100,EXTENDACARE OF COLUMBIA CITY
13573,S200000,00400,0200,155415
13573,S200000,00400,0300,02/01/1996
13573,S200000,00400,0500,P
13573,S200000,00600,0200,155415
13573,S200000,00600,0300,02/01/1996
13573,S200000,00600,0600,P
13573,S200000,01600,0100,Y
13573,S200000,02100,0100,E
13584,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13584,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13584,A000000,00300,0000,00300EMPLOYEE BENEFITS
13584,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13584,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13584,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13584,A000000,00700,0000,00700HOUSEKEEPING
13584,A000000,00800,0000,00800DIETARY
13584,A000000,00900,0000,00900NURSING ADMINISTRATION
13584,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13584,A000000,01100,0000,01100PHARMACY
13584,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13584,A000000,01300,0000,01300SOCIAL SERVICE
13584,A000000,01350,0000,01500OTHER GENERAL SERVICES
13584,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13584,A000000,01600,0000,01600SKILLED NURSING FACILITY
13584,A000000,01800,0000,01800NURSING FACILITY
13584,A000000,01900,0000,01900OTHER LONG TERM CARE
13584,A000000,02100,0000,02100RADIOLOGY
13584,A000000,02200,0000,02200LABORATORY
13584,A000000,02300,0000,02300INTRAVENOUS THERAPY
13584,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13584,A000000,02500,0000,02500PHYSICAL THERAPY
13584,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13584,A000000,02700,0000,02700SPEECH PATHOLOGY
13584,A000000,02800,0000,02800ELECTROCARDIOLOGY
13584,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13584,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13584,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
13584,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13584,A000000,03200,0000,03200SUPPORT SURFACES
13584,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13584,A000000,05300,0000,05300INTEREST EXPENSE
13584,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13584,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13584,A000000,05500,0000,05500HOSPICE
13584,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13584,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13584,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13584,A000000,06100,0000,06100NONPAID WORKERS
13584,A000000,06150,0000,06300VENDING MACHINE
13584,A000000,06200,0000,06200PATIENTS LAUNDRY
13584,A81000A,00100,0100,Y
13584,A81000B,00100,0300,MANAGEMENT FEES
13584,A81000B,00200,0300,H.O. PROPERTY
13584,A81000C,00100,0100,A
13584,A81000C,00100,0200,R. BRENT MAGGIO
13584,A81000C,00100,0400,EMERALD HEALTHCARE  INC.
13584,A81000C,00100,0600,MANAGEMENT CO.
13584,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13584,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13584,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13584,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13584,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13584,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13584,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13584,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13584,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13584,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
13584,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13584,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
13584,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13584,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
13584,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
13584,E10A180,00301,0100,11/24/1997
13584,E10A180,00301,0300,02/24/1997
13584,E10A180,00350,0100,02/24/1997
13584,E10A180,00350,0300,11/24/1997
13584,S000000,00100,0200,05/29/1998
13584,S200000,00100,0100,5435 WEST 38TH STREET
13584,S200000,00200,0100,INDIANAPOLIS
13584,S200000,00200,0200,IN
13584,S200000,00200,0300,46254
13584,S200000,00300,0100,MARION
13584,S200000,00400,0100,WESTVIEW NURSING HOME
13584,S200000,00400,0200,155416
13584,S200000,00400,0300,12/01/1991
13584,S200000,00400,0500,P
13584,S200000,01600,0100,Y
13593,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13593,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13593,A000000,00300,0000,00300EMPLOYEE BENEFITS
13593,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13593,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13593,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13593,A000000,00700,0000,00700HOUSEKEEPING
13593,A000000,00800,0000,00800DIETARY
13593,A000000,00900,0000,00900NURSING ADMINISTRATION
13593,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13593,A000000,01100,0000,01100PHARMACY
13593,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13593,A000000,01300,0000,01300SOCIAL SERVICE
13593,A000000,01600,0000,01600SKILLED NURSING FACILITY
13593,A000000,01800,0000,01800NURSING FACILITY
13593,A000000,02100,0000,02100RADIOLOGY
13593,A000000,02200,0000,02200LABORATORY
13593,A000000,02300,0000,02300INTRAVENOUS THERAPY
13593,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13593,A000000,02500,0000,02500PHYSICAL THERAPY
13593,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13593,A000000,02700,0000,02700SPEECH PATHOLOGY
13593,A000000,02800,0000,02800ELECTROCARDIOLOGY
13593,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13593,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13593,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13593,A000000,03400,0000,03400CLINIC
13593,A000000,04800,0000,04800AMBULANCE
13593,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13593,A000000,05300,0000,05300INTEREST EXPENSE
13593,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13593,A000000,05500,0000,05500HOSPICE
13593,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13593,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13593,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
13593,A000000,06200,0000,06200PATIENTS LAUNDRY
13593,A81000A,00100,0100,Y
13593,A81000B,00100,0300,CAPITAL RELATED ITEMS
13593,A81000B,00200,0300,ADMINISTRATIVE
13593,A81000C,00100,0100,B
13593,A81000C,00100,0200,EXTENDACARE OF INDIANA
13593,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13593,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13593,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13593,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13593,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13593,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13593,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13593,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13593,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
13593,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13593,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
13593,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13593,E10A180,00501,0100,07/23/1998
13593,E10A180,00501,0300,07/23/1998
13593,S000000,00100,0200,06/03/1998
13593,S200000,00100,0100,1100 N GARDNER STREET
13593,S200000,00200,0100,SCOTTSBURG
13593,S200000,00200,0200,IN
13593,S200000,00200,0300,47170-
13593,S200000,00300,0100,SCOTT
13593,S200000,00400,0100,EXTENDACARE OF SCOTTSBURG
13593,S200000,00400,0200,155417
13593,S200000,00400,0300,02/01/1996
13593,S200000,00400,0500,P
13593,S200000,00600,0200,155417
13593,S200000,00600,0300,02/01/1996
13593,S200000,00600,0600,P
13593,S200000,01600,0100,Y
13593,S200000,02100,0100,E
13604,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13604,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
13604,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13604,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
13604,A000000,00300,0000,00300EMPLOYEE BENEFITS
13604,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13604,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13604,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13604,A000000,00700,0000,00700HOUSEKEEPING
13604,A000000,00800,0000,00800DIETARY
13604,A000000,00801,0000,00801CAFETERIA
13604,A000000,00900,0000,00900NURSING ADMINISTRATION
13604,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13604,A000000,01100,0000,01100PHARMACY
13604,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13604,A000000,01300,0000,01300SOCIAL SERVICE
13604,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
13604,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13604,A000000,01600,0000,01600SKILLED NURSING FACILITY
13604,A000000,01800,0000,01800NURSING FACILITY
13604,A000000,01900,0000,01900OTHER LONG TERM CARE
13604,A000000,02100,0000,02100RADIOLOGY
13604,A000000,02200,0000,02200LABORATORY
13604,A000000,02300,0000,02300INTRAVENOUS THERAPY
13604,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13604,A000000,02500,0000,02500PHYSICAL THERAPY
13604,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13604,A000000,02700,0000,02700SPEECH PATHOLOGY
13604,A000000,02800,0000,02800ELECTROCARDIOLOGY
13604,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13604,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13604,A000000,03050,0000,03300OTHER ANCILLARY
13604,A000000,03051,0000,03301OTHER ANCILLARY II
13604,A000000,03052,0000,03302OTHER ANCILLARY III
13604,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13604,A000000,03200,0000,03200SUPPORT SURFACES
13604,A000000,03400,0000,03400CLINIC
13604,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
13604,A000000,03500,0000,03500RURAL HEALTH CLINIC
13604,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
13604,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
13604,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
13604,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
13604,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
13604,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
13604,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
13604,A000000,04400,0000,04400DME RENTED - HHA
13604,A000000,04500,0000,04500DME SOLD - HHA
13604,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
13604,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
13604,A000000,04750,0000,05100OTHER REIMBURSABLE COST
13604,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
13604,A000000,05000,0000,05000CORF
13604,A000000,05010,0000,05010CMHC I
13604,A000000,05020,0000,05020OPT I
13604,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13604,A000000,05300,0000,05300INTEREST EXPENSE
13604,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
13604,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
13604,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13604,A000000,05500,0000,05500HOSPICE
13604,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13604,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13604,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13604,A000000,06100,0000,06100NONPAID WORKERS
13604,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
13604,A000000,06200,0000,06200PATIENTS LAUNDRY
13604,A81000A,00100,0100,Y
13604,A81000B,00100,0300,CENTRAL OFFICE COST
13604,A81000B,00200,0300,ACCOUNTING FEES
13604,A81000C,00100,0100,B
13604,A81000C,00100,0400,CONNERWOOD
13604,A81000C,00100,0600,CENTRAL OFFICE
13604,A81000C,00200,0100,A
13604,A81000C,00200,0200,ROBERT THOMAS
13604,A81000C,00200,0400,THOMAS & ASSOC.
13604,A81000C,00200,0600,CPA FIRM
13604,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
13604,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
13604,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
13604,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
13604,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
13604,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13604,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
13604,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
13604,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
13604,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
13604,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
13604,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
13604,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
13604,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
13604,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
13604,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
13604,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
13604,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
13604,S000000,00100,0200,02/18/1998
13604,S200000,00100,0100,2 RAVINA DR. SUITE 500
13604,S200000,00200,0100,ATLANTA
13604,S200000,00200,0200,GA
13604,S200000,00200,0300,30346
13604,S200000,00300,0100,ELKHART
13604,S200000,00400,0100,CHELSEA MANOR
13604,S200000,00400,0200,155418
13604,S200000,00400,0300,01/01/1992
13604,S200000,00400,0500,P
13604,S200000,01600,0100,Y
13604,S200000,02200,0100,Y
13606,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13606,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13606,A000000,00300,0000,00300EMPLOYEE BENEFITS
13606,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13606,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13606,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13606,A000000,00700,0000,00700HOUSEKEEPING
13606,A000000,00800,0000,00800DIETARY
13606,A000000,00900,0000,00900NURSING ADMINISTRATION
13606,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13606,A000000,01100,0000,01100PHARMACY
13606,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13606,A000000,01300,0000,01300SOCIAL SERVICE
13606,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13606,A000000,01600,0000,01600SKILLED NURSING FACILITY
13606,A000000,01900,0000,01900OTHER LONG TERM CARE
13606,A000000,02100,0000,02100RADIOLOGY
13606,A000000,02200,0000,02200LABORATORY
13606,A000000,02300,0000,02300INTRAVENOUS THERAPY
13606,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13606,A000000,02500,0000,02500PHYSICAL THERAPY
13606,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13606,A000000,02700,0000,02700SPEECH PATHOLOGY
13606,A000000,02800,0000,02800ELECTROCARDIOLOGY
13606,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13606,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13606,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13606,A000000,03200,0000,03200SUPPORT SURFACES
13606,A000000,03400,0000,03400CLINIC
13606,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
13606,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13606,A000000,05300,0000,05300INTEREST EXPENSE
13606,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13606,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13606,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13606,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13606,A000000,06100,0000,06100NONPAID WORKERS
13606,A000000,06200,0000,06200PATIENTS LAUNDRY
13606,A81000A,00100,0100,Y
13606,A81000B,00100,0300,ADMINISTRATIVE
13606,A81000B,00200,0300,CAPITAL
13606,A81000C,00100,0100,B
13606,A81000C,00100,0200,EAGLECARE  INC.
13606,A81000C,00100,0600,CENTRAL OFFICE
13606,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13606,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
13606,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13606,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13606,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13606,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
13606,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
13606,B100000,00000,0800,00000MEALS SERVED  :DIETARY
13606,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
13606,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
13606,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13606,B100000,00000,1250,00000(CHARGES) SPENT  :MEDICAL RECORDS &
13606,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
13606,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
13606,E10A180,00301,0300,12/20/1997
13606,E10A180,00350,0100,12/20/1997
13606,S000000,00100,0200,04/01/1998
13606,S200000,00100,0100,1400 WEST FRANKLIN STREET
13606,S200000,00200,0100,ELKHART
13606,S200000,00200,0200,IN
13606,S200000,00200,0300,46516
13606,S200000,00300,0100,ELKHART
13606,S200000,00400,0100,CHELSEA HEALTHCARE CENTER
13606,S200000,00400,0200,155418
13606,S200000,00400,0300,01/01/1992
13606,S200000,00400,0500,O
13606,S200000,01600,0100,Y
13611,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13611,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13611,A000000,00300,0000,00300EMPLOYEE BENEFITS
13611,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13611,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13611,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13611,A000000,00700,0000,00700HOUSEKEEPING
13611,A000000,00800,0000,00800DIETARY
13611,A000000,00900,0000,00900NURSING ADMINISTRATION
13611,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13611,A000000,01100,0000,01100PHARMACY
13611,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13611,A000000,01300,0000,01300SOCIAL SERVICE
13611,A000000,01350,0000,01500OTHER GENERAL SERVICES
13611,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13611,A000000,01600,0000,01600SKILLED NURSING FACILITY
13611,A000000,01800,0000,01800NURSING FACILITY
13611,A000000,01900,0000,01900OTHER LONG TERM CARE
13611,A000000,02100,0000,02100RADIOLOGY
13611,A000000,02200,0000,02200LABORATORY
13611,A000000,02300,0000,02300INTRAVENOUS THERAPY
13611,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13611,A000000,02500,0000,02500PHYSICAL THERAPY
13611,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13611,A000000,02700,0000,02700SPEECH PATHOLOGY
13611,A000000,02800,0000,02800ELECTROCARDIOLOGY
13611,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13611,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13611,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
13611,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13611,A000000,03200,0000,03200SUPPORT SURFACES
13611,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13611,A000000,05300,0000,05300INTEREST EXPENSE
13611,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13611,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13611,A000000,05500,0000,05500HOSPICE
13611,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13611,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13611,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13611,A000000,06100,0000,06100NONPAID WORKERS
13611,A000000,06150,0000,06300VENDING MACHINE
13611,A000000,06200,0000,06200PATIENTS LAUNDRY
13611,A81000A,00100,0100,Y
13611,A81000B,00100,0300,MANAGEMENT FEES
13611,A81000B,00200,0300,H.O. PROPERTY
13611,A81000C,00100,0100,A
13611,A81000C,00100,0200,R. BRENT MAGGIO
13611,A81000C,00100,0400,EMERALD HEATHCARE  INC.
13611,A81000C,00100,0600,MANAGEMENT CO.
13611,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13611,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13611,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13611,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13611,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13611,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13611,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13611,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13611,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13611,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
13611,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13611,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
13611,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13611,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
13611,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
13611,E10A180,00301,0100,02/24/1997
13611,E10A180,00301,0300,02/24/1997
13611,E10A180,00501,0100,06/17/1998
13611,E10A180,00550,0300,06/17/1998
13611,S000000,00100,0200,06/01/1998
13611,S200000,00100,0100,817 N. WHIDLOCK AVENUE
13611,S200000,00200,0100,CRAWFORDSVILLE
13611,S200000,00200,0200,IN
13611,S200000,00200,0300,47933
13611,S200000,00300,0100,MONTGOMERY
13611,S200000,00400,0100,CARMEN NURSING HOME
13611,S200000,00400,0200,155419
13611,S200000,00400,0300,02/01/1992
13611,S200000,00400,0500,O
13611,S200000,01600,0100,Y
13620,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13620,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13620,A000000,00300,0000,00300EMPLOYEE BENEFITS
13620,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13620,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13620,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13620,A000000,00700,0000,00700HOUSEKEEPING
13620,A000000,00800,0000,00800DIETARY
13620,A000000,00900,0000,00900NURSING ADMINISTRATION
13620,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13620,A000000,01100,0000,01100PHARMACY
13620,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13620,A000000,01300,0000,01300SOCIAL SERVICE
13620,A000000,01350,0000,01500OTHER GENERAL SERVICES
13620,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13620,A000000,01600,0000,01600SKILLED NURSING FACILITY
13620,A000000,01800,0000,01800NURSING FACILITY
13620,A000000,01900,0000,01900OTHER LONG TERM CARE
13620,A000000,02100,0000,02100RADIOLOGY
13620,A000000,02200,0000,02200LABORATORY
13620,A000000,02300,0000,02300INTRAVENOUS THERAPY
13620,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13620,A000000,02500,0000,02500PHYSICAL THERAPY
13620,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13620,A000000,02700,0000,02700SPEECH PATHOLOGY
13620,A000000,02800,0000,02800ELECTROCARDIOLOGY
13620,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13620,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13620,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
13620,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13620,A000000,03200,0000,03200SUPPORT SURFACES
13620,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13620,A000000,05300,0000,05300INTEREST EXPENSE
13620,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13620,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13620,A000000,05500,0000,05500HOSPICE
13620,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13620,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13620,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13620,A000000,06100,0000,06100NONPAID WORKERS
13620,A000000,06150,0000,06300VENDING MACHINE
13620,A000000,06200,0000,06200PATIENTS LAUNDRY
13620,A81000A,00100,0100,Y
13620,A81000B,00100,0300,MANAGEMENT FEES
13620,A81000B,00200,0300,H.O. PROPERTY
13620,A81000C,00100,0100,A
13620,A81000C,00100,0200,R. BRENT MAGGIO
13620,A81000C,00100,0400,EMERALD HEALTHCARE  INC.
13620,A81000C,00100,0600,MANAGEMENT CO.
13620,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13620,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13620,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13620,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13620,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13620,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13620,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13620,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13620,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13620,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
13620,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13620,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
13620,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13620,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
13620,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
13620,E10A180,00301,0100,11/24/1997
13620,E10A180,00302,0100,02/24/1997
13620,E10A180,00302,0300,02/24/1997
13620,E10A180,00550,0100,06/17/1998
13620,E10A180,00550,0300,06/17/1998
13620,S000000,00100,0200,06/01/1998
13620,S200000,00100,0100,1919 BONO ROAD
13620,S200000,00200,0100,NEW ALBANY
13620,S200000,00200,0200,IN
13620,S200000,00200,0300,47150
13620,S200000,00300,0100,FLOYD
13620,S200000,00400,0100,NEW ALBANY NURSING HOME
13620,S200000,00400,0200,155420
13620,S200000,00400,0300,02/01/1992
13620,S200000,00400,0500,P
13620,S200000,01600,0100,Y
13629,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13629,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13629,A000000,00300,0000,00300EMPLOYEE BENEFITS
13629,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13629,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13629,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13629,A000000,00700,0000,00700HOUSEKEEPING
13629,A000000,00800,0000,00800DIETARY
13629,A000000,00900,0000,00900NURSING ADMINISTRATION
13629,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13629,A000000,01100,0000,01100PHARMACY
13629,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13629,A000000,01300,0000,01300SOCIAL SERVICE
13629,A000000,01350,0000,01500OTHER GENERAL SERVICES
13629,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13629,A000000,01600,0000,01600SKILLED NURSING FACILITY
13629,A000000,01800,0000,01800NURSING FACILITY
13629,A000000,01900,0000,01900OTHER LONG TERM CARE
13629,A000000,02100,0000,02100RADIOLOGY
13629,A000000,02200,0000,02200LABORATORY
13629,A000000,02300,0000,02300INTRAVENOUS THERAPY
13629,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13629,A000000,02500,0000,02500PHYSICAL THERAPY
13629,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13629,A000000,02700,0000,02700SPEECH PATHOLOGY
13629,A000000,02800,0000,02800ELECTROCARDIOLOGY
13629,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13629,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13629,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
13629,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13629,A000000,03200,0000,03200SUPPORT SURFACES
13629,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13629,A000000,05300,0000,05300INTEREST EXPENSE
13629,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13629,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13629,A000000,05500,0000,05500HOSPICE
13629,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13629,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13629,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13629,A000000,06100,0000,06100NONPAID WORKERS
13629,A000000,06150,0000,06300VENDING MACHINE
13629,A000000,06200,0000,06200PATIENTS LAUNDRY
13629,A81000A,00100,0100,Y
13629,A81000B,00100,0300,MANAGEMENT FEES
13629,A81000B,00200,0300,H.O. PROPERTY
13629,A81000C,00100,0100,A
13629,A81000C,00100,0200,R. BRENT MAGGIO
13629,A81000C,00100,0400,EMERALD HEALTHCARE  INC.
13629,A81000C,00100,0600,MANAGEMENT CO.
13629,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13629,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13629,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13629,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13629,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13629,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13629,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13629,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13629,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13629,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
13629,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13629,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
13629,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13629,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
13629,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
13629,E10A180,00301,0100,11/24/1997
13629,E10A180,00301,0300,11/24/1997
13629,E10A180,00350,0100,02/24/1997
13629,E10A180,00350,0300,02/24/1997
13629,S000000,00100,0200,06/01/1998
13629,S200000,00100,0100,4743 SOUTHEASTERN AVENUE
13629,S200000,00200,0100,INDIANAPOLIS
13629,S200000,00200,0200,IN
13629,S200000,00200,0300,46203
13629,S200000,00300,0100,MARION
13629,S200000,00400,0100,SOUTHEASTERN NURSING HOME
13629,S200000,00400,0200,155421
13629,S200000,00400,0300,01/01/1992
13629,S200000,00400,0500,P
13629,S200000,01600,0100,Y
13634,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13634,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13634,A000000,00300,0000,00300EMPLOYEE BENEFITS
13634,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13634,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13634,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13634,A000000,00700,0000,00700HOUSEKEEPING
13634,A000000,00800,0000,00800DIETARY
13634,A000000,00900,0000,00900NURSING ADMINISTRATION
13634,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13634,A000000,01100,0000,01100PHARMACY
13634,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13634,A000000,01300,0000,01300SOCIAL SERVICE
13634,A000000,01350,0000,01500OTHER GENERAL SERVICES
13634,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13634,A000000,01600,0000,01600SKILLED NURSING FACILITY
13634,A000000,01800,0000,01800NURSING FACILITY
13634,A000000,01900,0000,01900OTHER LONG TERM CARE
13634,A000000,02100,0000,02100RADIOLOGY
13634,A000000,02200,0000,02200LABORATORY
13634,A000000,02300,0000,02300INTRAVENOUS THERAPY
13634,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13634,A000000,02500,0000,02500PHYSICAL THERAPY
13634,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13634,A000000,02700,0000,02700SPEECH PATHOLOGY
13634,A000000,02800,0000,02800ELECTROCARDIOLOGY
13634,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13634,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13634,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
13634,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13634,A000000,03200,0000,03200SUPPORT SURFACES
13634,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13634,A000000,05300,0000,05300INTEREST EXPENSE
13634,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13634,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13634,A000000,05500,0000,05500HOSPICE
13634,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13634,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13634,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13634,A000000,06100,0000,06100NONPAID WORKERS
13634,A000000,06150,0000,06300VENDING MACHINE
13634,A000000,06200,0000,06200PATIENTS LAUNDRY
13634,A81000A,00100,0100,Y
13634,A81000B,00100,0300,MANAGEMENT FEES
13634,A81000B,00200,0300,H.O. PROPERTY
13634,A81000C,00100,0100,A
13634,A81000C,00100,0200,R. BRENT MAGGIO
13634,A81000C,00100,0400,EMERALD HEALTHCARE  INC.
13634,A81000C,00100,0600,MANAGEMENT CO.
13634,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13634,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13634,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13634,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13634,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13634,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13634,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13634,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13634,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13634,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
13634,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13634,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
13634,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13634,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
13634,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
13634,E10A180,00301,0100,02/24/1997
13634,E10A180,00301,0300,02/24/1997
13634,E10A180,00501,0300,06/17/1998
13634,E10A180,00550,0100,06/17/1998
13634,S000000,00100,0200,06/01/1998
13634,S200000,00100,0100,701 E. JEFFRSON STREET
13634,S200000,00200,0100,TIPTON
13634,S200000,00200,0200,IN
13634,S200000,00200,0300,46072
13634,S200000,00300,0100,TIPTON
13634,S200000,00400,0100,TIPTON NURSING HOME
13634,S200000,00400,0200,155422
13634,S200000,00400,0300,02/01/1992
13634,S200000,00400,0500,P
13634,S200000,01600,0100,Y
13643,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13643,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13643,A000000,00300,0000,00300EMPLOYEE BENEFITS
13643,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13643,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13643,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13643,A000000,00700,0000,00700HOUSEKEEPING
13643,A000000,00800,0000,00800DIETARY
13643,A000000,00900,0000,00900NURSING ADMINISTRATION
13643,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13643,A000000,01100,0000,01100PHARMACY
13643,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13643,A000000,01300,0000,01300SOCIAL SERVICE
13643,A000000,01600,0000,01600SKILLED NURSING FACILITY
13643,A000000,01800,0000,01800NURSING FACILITY
13643,A000000,02100,0000,02100RADIOLOGY
13643,A000000,02200,0000,02200LABORATORY
13643,A000000,02300,0000,02300INTRAVENOUS THERAPY
13643,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13643,A000000,02500,0000,02500PHYSICAL THERAPY
13643,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13643,A000000,02700,0000,02700SPEECH PATHOLOGY
13643,A000000,02800,0000,02800ELECTROCARDIOLOGY
13643,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13643,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13643,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13643,A000000,03400,0000,03400CLINIC
13643,A000000,04800,0000,04800AMBULANCE
13643,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13643,A000000,05300,0000,05300INTEREST EXPENSE
13643,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13643,A000000,05500,0000,05500HOSPICE
13643,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13643,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13643,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
13643,A000000,06200,0000,06200PATIENTS LAUNDRY
13643,A81000A,00100,0100,Y
13643,A81000B,00100,0300,HO ALLOCATION
13643,A81000B,00200,0300,ADMINISTRATIVE
13643,A81000B,00300,0300,CAPITAL RELATED COSTS
13643,A81000C,00100,0100,B
13643,A81000C,00100,0200,EXTENDACARE OF INDIANA
13643,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13643,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13643,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13643,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13643,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13643,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13643,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13643,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13643,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
13643,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13643,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
13643,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13643,E10A180,00501,0100,07/23/1998
13643,E10A180,00501,0300,07/23/1998
13643,S000000,00100,0200,06/03/1998
13643,S200000,00100,0100,5480 EAST 25TH STREET
13643,S200000,00200,0100,COLUMBUS
13643,S200000,00200,0200,IN
13643,S200000,00200,0300,47203-
13643,S200000,00300,0100,BARTHOLOMEW
13643,S200000,00400,0100,EXTENDACARE OF COLUMBUS
13643,S200000,00400,0200,155424
13643,S200000,00400,0300,02/01/1996
13643,S200000,00400,0500,P
13643,S200000,00600,0200,155424
13643,S200000,00600,0300,02/01/1996
13643,S200000,00600,0600,P
13643,S200000,01600,0100,Y
13643,S200000,02100,0100,E
13654,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13654,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13654,A000000,00300,0000,00300EMPLOYEE BENEFITS
13654,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13654,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13654,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13654,A000000,00700,0000,00700HOUSEKEEPING
13654,A000000,00800,0000,00800DIETARY
13654,A000000,00900,0000,00900NURSING ADMINISTRATION
13654,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13654,A000000,01100,0000,01100PHARMACY
13654,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13654,A000000,01300,0000,01300SOCIAL SERVICE
13654,A000000,01600,0000,01600SKILLED NURSING FACILITY
13654,A000000,01800,0000,01800NURSING FACILITY
13654,A000000,02100,0000,02100RADIOLOGY
13654,A000000,02200,0000,02200LABORATORY
13654,A000000,02300,0000,02300INTRAVENOUS THERAPY
13654,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13654,A000000,02500,0000,02500PHYSICAL THERAPY
13654,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13654,A000000,02700,0000,02700SPEECH PATHOLOGY
13654,A000000,02800,0000,02800ELECTROCARDIOLOGY
13654,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13654,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13654,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13654,A000000,03400,0000,03400CLINIC
13654,A000000,04800,0000,04800AMBULANCE
13654,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13654,A000000,05300,0000,05300INTEREST EXPENSE
13654,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13654,A000000,05500,0000,05500HOSPICE
13654,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13654,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13654,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
13654,A000000,06200,0000,06200PATIENTS LAUNDRY
13654,A81000A,00100,0100,Y
13654,A81000B,00200,0300,ADMINISTRATIVE
13654,A81000B,00300,0300,NON CAPITAL
13654,A81000B,00400,0300,NEW CAPITAL
13654,A81000C,00100,0100,B
13654,A81000C,00100,0200,EXTENDACARE OF INDIANA
13654,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13654,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13654,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13654,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13654,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13654,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13654,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13654,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13654,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
13654,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13654,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
13654,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13654,E10A180,00501,0100,07/23/1998
13654,E10A180,00550,0300,07/23/1998
13654,S000000,00100,0200,06/03/1998
13654,S200000,00100,0100,PO BOX 738
13654,S200000,00200,0100,MADISON
13654,S200000,00200,0200,IN
13654,S200000,00200,0300,47250-
13654,S200000,00300,0100,JEFFERSON
13654,S200000,00400,0100,EXTENDACARE OF MADISON
13654,S200000,00400,0200,155427
13654,S200000,00400,0300,02/01/1996
13654,S200000,00400,0500,P
13654,S200000,00600,0200,155427
13654,S200000,00600,0300,02/01/1996
13654,S200000,00600,0600,P
13654,S200000,01600,0100,Y
13654,S200000,02100,0100,E
13665,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13665,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13665,A000000,00300,0000,00300EMPLOYEE BENEFITS
13665,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13665,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13665,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13665,A000000,00700,0000,00700HOUSEKEEPING
13665,A000000,00800,0000,00800DIETARY
13665,A000000,00900,0000,00900NURSING ADMINISTRATION
13665,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13665,A000000,01100,0000,01100PHARMACY
13665,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13665,A000000,01300,0000,01300SOCIAL SERVICE
13665,A000000,01350,0000,01500OTHER GENERAL SERVICES
13665,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13665,A000000,01600,0000,01600SKILLED NURSING FACILITY
13665,A000000,01800,0000,01800NURSING FACILITY
13665,A000000,01900,0000,01900OTHER LONG TERM CARE
13665,A000000,02100,0000,02100RADIOLOGY
13665,A000000,02200,0000,02200LABORATORY
13665,A000000,02300,0000,02300INTRAVENOUS THERAPY
13665,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13665,A000000,02500,0000,02500PHYSICAL THERAPY
13665,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13665,A000000,02700,0000,02700SPEECH PATHOLOGY
13665,A000000,02800,0000,02800ELECTROCARDIOLOGY
13665,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13665,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13665,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
13665,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13665,A000000,03200,0000,03200SUPPORT SURFACES
13665,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13665,A000000,05300,0000,05300INTEREST EXPENSE
13665,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13665,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13665,A000000,05500,0000,05500HOSPICE
13665,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13665,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13665,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13665,A000000,06100,0000,06100NONPAID WORKERS
13665,A000000,06150,0000,06300VENDING MACHINE
13665,A000000,06200,0000,06200PATIENTS LAUNDRY
13665,A81000A,00100,0100,Y
13665,A81000B,00100,0300,MANAGEMENT FEES
13665,A81000B,00200,0300,H.O. PROPERTY
13665,A81000C,00100,0100,A
13665,A81000C,00100,0200,R. BRENT MAGGIO
13665,A81000C,00100,0400,EMERALD HEALTHCARE  INC.
13665,A81000C,00100,0600,MANAGEMENT CO.
13665,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13665,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13665,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13665,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13665,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13665,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13665,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13665,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13665,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13665,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
13665,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13665,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
13665,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13665,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
13665,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
13665,E10A180,00301,0300,02/24/1997
13665,E10A180,00350,0100,11/24/1997
13665,E10A180,00351,0100,02/24/1997
13665,E10A180,00501,0100,06/17/1998
13665,E10A180,00550,0300,06/17/1998
13665,S000000,00100,0200,06/01/1998
13665,S200000,00100,0100,2102 S. MERIDIAN STREET
13665,S200000,00200,0100,INDIANAPOLIS
13665,S200000,00200,0200,IN
13665,S200000,00200,0300,46225
13665,S200000,00300,0100,MARION
13665,S200000,00400,0100,MERIDIAN NURSING HOME
13665,S200000,00400,0200,155428
13665,S200000,00400,0300,04/01/1992
13665,S200000,00400,0500,P
13665,S200000,01600,0100,Y
13674,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13674,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13674,A000000,00300,0000,00300EMPLOYEE BENEFITS
13674,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13674,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13674,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13674,A000000,00700,0000,00700HOUSEKEEPING
13674,A000000,00800,0000,00800DIETARY
13674,A000000,00900,0000,00900NURSING ADMINISTRATION
13674,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13674,A000000,01100,0000,01100PHARMACY
13674,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13674,A000000,01300,0000,01300SOCIAL SERVICE
13674,A000000,01350,0000,01500NTHER GENERAL SERVICES
13674,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13674,A000000,01600,0000,01600SKILLED NURSING FACILITY
13674,A000000,01800,0000,01800NURSING FACILITY
13674,A000000,01900,0000,01900OTHER LONG TERM CARE
13674,A000000,02100,0000,02100RADIOLOGY
13674,A000000,02200,0000,02200LABORATORY
13674,A000000,02300,0000,02300INTRAVENOUS THERAPY
13674,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13674,A000000,02500,0000,02500PHYSICAL THERAPY
13674,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13674,A000000,02700,0000,02700SPEECH PATHOLOGY
13674,A000000,02800,0000,02800ELECTROCARDIOLOGY
13674,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13674,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13674,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
13674,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13674,A000000,03200,0000,03200SUPPORT SURFACES
13674,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13674,A000000,05300,0000,05300INTEREST EXPENSE
13674,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13674,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13674,A000000,05500,0000,05500HOSPICE
13674,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13674,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13674,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13674,A000000,06100,0000,06100NONPAID WORKERS
13674,A000000,06150,0000,06300VENDING MACHINE
13674,A000000,06200,0000,06200PATIENTS LAUNDRY
13674,A81000A,00100,0100,Y
13674,A81000B,00100,0300,MANAGEMENT FEES
13674,A81000B,00200,0300,H.O. PROPERTY
13674,A81000C,00100,0100,A
13674,A81000C,00100,0200,R. BRENT MAGGIO
13674,A81000C,00100,0400,EMERALD HEALTHCARE  INC.
13674,A81000C,00100,0600,MANAGEMENT CO.
13674,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13674,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13674,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13674,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13674,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13674,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13674,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13674,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13674,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13674,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
13674,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13674,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
13674,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13674,B100000,00000,1350,00000   :NTHER GENERAL SERVICES
13674,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
13674,E10A180,00301,0100,11/24/1997
13674,E10A180,00350,0100,02/24/1997
13674,E10A180,00350,0300,02/24/1997
13674,S000000,00100,0200,06/01/1998
13674,S200000,00100,0100,1391 GREENFIELD AVENUE
13674,S200000,00200,0100,NOBLESVILLE
13674,S200000,00200,0200,IN
13674,S200000,00200,0300,46060
13674,S200000,00300,0100,HAMILTON
13674,S200000,00400,0100,NOBLESVILLE NURSING HOME
13674,S200000,00400,0200,155429
13674,S200000,00400,0300,03/01/1992
13674,S200000,00400,0500,P
13674,S200000,01600,0100,Y
13683,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13683,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13683,A000000,00300,0000,00300EMPLOYEE BENEFITS
13683,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13683,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13683,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13683,A000000,00700,0000,00700HOUSEKEEPING
13683,A000000,00800,0000,00800DIETARY
13683,A000000,00900,0000,00900NURSING ADMINISTRATION
13683,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13683,A000000,01100,0000,01100PHARMACY
13683,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13683,A000000,01300,0000,01300SOCIAL SERVICE
13683,A000000,01600,0000,01600SKILLED NURSING FACILITY
13683,A000000,01800,0000,01800NURSING FACILITY
13683,A000000,02100,0000,02100RADIOLOGY
13683,A000000,02200,0000,02200LABORATORY
13683,A000000,02300,0000,02300INTRAVENOUS THERAPY
13683,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13683,A000000,02500,0000,02500PHYSICAL THERAPY
13683,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13683,A000000,02700,0000,02700SPEECH PATHOLOGY
13683,A000000,02800,0000,02800ELECTROCARDIOLOGY
13683,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13683,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13683,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13683,A000000,03400,0000,03400CLINIC
13683,A000000,04800,0000,04800AMBULANCE
13683,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13683,A000000,05300,0000,05300INTEREST EXPENSE
13683,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13683,A000000,05500,0000,05500HOSPICE
13683,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13683,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13683,A000000,06200,0000,06200PATIENTS LAUNDRY
13683,A81000A,00100,0100,Y
13683,A81000B,00100,0300,CAPITAL RELATED ITEMS
13683,A81000B,00200,0300,ADMINISTRATIVE
13683,A81000B,00300,0300,HOME OFFICE ALLOCATION
13683,A81000C,00100,0100,B
13683,A81000C,00100,0200,EXTENDACARE OF INDIANA
13683,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13683,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13683,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13683,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13683,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13683,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13683,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13683,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13683,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
13683,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
13683,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13683,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
13683,B100000,00000,1330,00000GROSS REVENUES  :SOCIAL SERVICE
13683,E10A180,00501,0100,07/23/1998
13683,E10A180,00501,0300,07/23/1998
13683,S000000,00100,0200,06/03/1998
13683,S200000,00100,0100,240 E 18TH STREET
13683,S200000,00200,0100,ROCHESTER
13683,S200000,00200,0200,IN
13683,S200000,00200,0300,46975-
13683,S200000,00300,0100,FULTON
13683,S200000,00400,0100,EXTENDACARE OF ROCHESTER
13683,S200000,00400,0200,155430
13683,S200000,00400,0300,02/01/1996
13683,S200000,00400,0500,O
13683,S200000,00600,0200,155430
13683,S200000,00600,0300,02/01/1996
13683,S200000,00600,0600,P
13683,S200000,01600,0100,Y
13683,S200000,02100,0100,E
13694,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13694,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13694,A000000,00300,0000,00300EMPLOYEE BENEFITS
13694,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13694,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13694,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13694,A000000,00700,0000,00700HOUSEKEEPING
13694,A000000,00800,0000,00800DIETARY
13694,A000000,00900,0000,00900NURSING ADMINISTRATION
13694,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13694,A000000,01100,0000,01100PHARMACY
13694,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13694,A000000,01300,0000,01300SOCIAL SERVICE
13694,A000000,01350,0000,01500OTHER GENERAL SERVICES
13694,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13694,A000000,01600,0000,01600SKILLED NURSING FACILITY
13694,A000000,01800,0000,01800NURSING FACILITY
13694,A000000,01900,0000,01900OTHER LONG TERM CARE
13694,A000000,02100,0000,02100RADIOLOGY
13694,A000000,02200,0000,02200LABORATORY
13694,A000000,02300,0000,02300INTRAVENOUS THERAPY
13694,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13694,A000000,02500,0000,02500PHYSICAL THERAPY
13694,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13694,A000000,02700,0000,02700SPEECH PATHOLOGY
13694,A000000,02800,0000,02800ELECTROCARDIOLOGY
13694,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13694,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13694,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
13694,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13694,A000000,03200,0000,03200SUPPORT SURFACES
13694,A000000,03400,0000,03400CLINIC
13694,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
13694,A000000,03500,0000,03500RURAL HEALTH CLINIC
13694,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
13694,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
13694,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
13694,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
13694,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
13694,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
13694,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
13694,A000000,04400,0000,04400DME RENTED - HHA
13694,A000000,04500,0000,04500DME SOLD - HHA
13694,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
13694,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
13694,A000000,04750,0000,05100OTHER REIMBURSABLE COST
13694,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
13694,A000000,05000,0000,05000CORF
13694,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13694,A000000,05300,0000,05300INTEREST EXPENSE
13694,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13694,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13694,A000000,05500,0000,05500HOSPICE
13694,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13694,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13694,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13694,A000000,06100,0000,06100NONPAID WORKERS
13694,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
13694,A000000,06200,0000,06200PATIENTS LAUNDRY
13694,A81000A,00100,0100,Y
13694,A81000C,00100,0100,A
13694,A81000C,00100,0200,NICHOLAS LEFEVRE
13694,A81000C,00100,0400,WABASH VALLEY
13694,A81000C,00100,0600,THERAPY
13694,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
13694,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
13694,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
13694,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13694,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
13694,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
13694,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
13694,B100000,00000,0800,00000 MEALS SERVED :DIETARY
13694,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT
13694,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI
13694,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY
13694,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
13694,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
13694,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
13694,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A
13694,S000000,00100,0200,08/29/1997
13694,S200000,00100,0100,910 WEST WALNUT STREET
13694,S200000,00200,0100,ALBANY
13694,S200000,00200,0200,IN
13694,S200000,00200,0300,47320
13694,S200000,00300,0100,DELAWARE
13694,S200000,00400,0100,ALBANY HEALTH CARE  INC.
13694,S200000,00400,0200,155432
13694,S200000,00400,0300,03/01/1992
13694,S200000,00400,0500,O
13694,S200000,01600,0100,Y
13694,S200000,03100,0100,Y
13695,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13695,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13695,A000000,00300,0000,00300EMPLOYEE BENEFITS
13695,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13695,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13695,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13695,A000000,00700,0000,00700HOUSEKEEPING
13695,A000000,00800,0000,00800DIETARY
13695,A000000,00900,0000,00900NURSING ADMINISTRATION
13695,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13695,A000000,01100,0000,01100PHARMACY
13695,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13695,A000000,01300,0000,01300SOCIAL SERVICE
13695,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13695,A000000,01600,0000,01600SKILLED NURSING FACILITY
13695,A000000,01900,0000,01900OTHER LONG TERM CARE
13695,A000000,02100,0000,02100RADIOLOGY
13695,A000000,02200,0000,02200LABORATORY
13695,A000000,02300,0000,02300INTRAVENOUS THERAPY
13695,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13695,A000000,02500,0000,02500PHYSICAL THERAPY
13695,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13695,A000000,02700,0000,02700SPEECH PATHOLOGY
13695,A000000,02800,0000,02800ELECTROCARDIOLOGY
13695,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13695,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13695,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13695,A000000,03200,0000,03200SUPPORT SURFACES
13695,A000000,03400,0000,03400CLINIC
13695,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
13695,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13695,A000000,05300,0000,05300INTEREST EXPENSE
13695,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13695,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13695,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13695,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13695,A000000,06100,0000,06100NONPAID WORKERS
13695,A000000,06200,0000,06200PATIENTS LAUNDRY
13695,A81000A,00100,0100,Y
13695,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
13695,A81000B,00200,0300,CAPITAL
13695,A81000C,00100,0100,B
13695,A81000C,00100,0200,BEACON HLTH MGT
13695,A81000C,00100,0400,BEACON HLTH MGT
13695,A81000C,00100,0600,MGMT COMPANY
13695,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13695,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
13695,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13695,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13695,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13695,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
13695,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
13695,B100000,00000,0800,00000MEALS SERVED  :DIETARY
13695,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
13695,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
13695,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13695,B100000,00000,1250,00000SERVICE RE  :MEDICAL RECORDS & LIBR
13695,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
13695,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
13695,E10A180,00301,0100,02/07/1998
13695,E10A180,00350,0300,02/07/1998
13695,E10A180,00501,0300,08/07/1998
13695,E10A180,00550,0100,08/07/1998
13695,S000000,00100,0200,06/25/1998
13695,S200000,00100,0100,910 WEST WALNUT
13695,S200000,00100,0300,P.O. BOX
13695,S200000,00200,0100,ALBANY
13695,S200000,00200,0200,IN
13695,S200000,00200,0300,47320
13695,S200000,00300,0100,DELAWARE
13695,S200000,00400,0100,ALBANY NURSING CARE  INC.
13695,S200000,00400,0200,155432
13695,S200000,00400,0300,04/01/1997
13695,S200000,00400,0500,O
13695,S200000,01600,0100,Y
13705,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13705,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13705,A000000,00300,0000,00300EMPLOYEE BENEFITS
13705,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13705,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13705,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13705,A000000,00700,0000,00700HOUSEKEEPING
13705,A000000,00800,0000,00800DIETARY
13705,A000000,00900,0000,00900NURSING ADMINISTRATION
13705,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13705,A000000,01100,0000,01100PHARMACY
13705,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13705,A000000,01300,0000,01300SOCIAL SERVICE
13705,A000000,01600,0000,01600SKILLED NURSING FACILITY
13705,A000000,01800,0000,01800NURSING FACILITY
13705,A000000,02100,0000,02100RADIOLOGY
13705,A000000,02200,0000,02200LABORATORY
13705,A000000,02300,0000,02300INTRAVENOUS THERAPY
13705,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13705,A000000,02500,0000,02500PHYSICAL THERAPY
13705,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13705,A000000,02700,0000,02700SPEECH PATHOLOGY
13705,A000000,02800,0000,02800ELECTROCARDIOLOGY
13705,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13705,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13705,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13705,A000000,03400,0000,03400CLINIC
13705,A000000,04800,0000,04800AMBULANCE
13705,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13705,A000000,05300,0000,05300INTEREST EXPENSE
13705,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13705,A000000,05500,0000,05500HOSPICE
13705,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13705,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13705,A000000,06200,0000,06200PATIENTS LAUNDRY
13705,A81000A,00100,0100,Y
13705,A81000B,00100,0300,CAPITAL RELATED ITEMS
13705,A81000B,00200,0300,ADMINISTRATIVE
13705,A81000C,00100,0100,B
13705,A81000C,00100,0200,EXTENDACARE OF INDIANA
13705,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13705,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13705,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13705,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13705,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13705,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13705,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13705,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13705,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
13705,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13705,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
13705,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13705,E10A180,00501,0100,07/23/1998
13705,E10A180,00550,0300,07/23/1998
13705,S000000,00100,0200,06/08/1998
13705,S200000,00100,0100,2600 N GRAND AVENUE
13705,S200000,00200,0100,CONNERSVILLE
13705,S200000,00200,0200,IN
13705,S200000,00200,0300,47331-
13705,S200000,00300,0100,FAYETTE
13705,S200000,00400,0100,EXTENDACARE OF CONNERSVILLE
13705,S200000,00400,0200,155434
13705,S200000,00400,0300,02/01/1996
13705,S200000,00400,0500,P
13705,S200000,00600,0200,155434
13705,S200000,00600,0300,02/01/1996
13705,S200000,00600,0600,P
13705,S200000,01600,0100,Y
13705,S200000,02100,0100,E
13716,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13716,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13716,A000000,00300,0000,00300EMPLOYEE BENEFITS
13716,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13716,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13716,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13716,A000000,00700,0000,00700HOUSEKEEPING
13716,A000000,00800,0000,00800DIETARY
13716,A000000,00900,0000,00900NURSING ADMINISTRATION
13716,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13716,A000000,01100,0000,01100PHARMACY
13716,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13716,A000000,01300,0000,01300SOCIAL SERVICE
13716,A000000,01350,0000,01500OTHER GENERAL SERVICES
13716,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13716,A000000,01600,0000,01600SKILLED NURSING FACILITY
13716,A000000,01800,0000,01800NURSING FACILITY
13716,A000000,01900,0000,01900OTHER LONG TERM CARE
13716,A000000,02100,0000,02100RADIOLOGY
13716,A000000,02200,0000,02200LABORATORY
13716,A000000,02300,0000,02300INTRAVENOUS THERAPY
13716,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13716,A000000,02500,0000,02500PHYSICAL THERAPY
13716,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13716,A000000,02700,0000,02700SPEECH PATHOLOGY
13716,A000000,02800,0000,02800ELECTROCARDIOLOGY
13716,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13716,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13716,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
13716,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13716,A000000,03200,0000,03200SUPPORT SURFACES
13716,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13716,A000000,05300,0000,05300INTEREST EXPENSE
13716,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13716,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13716,A000000,05500,0000,05500HOSPICE
13716,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13716,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13716,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13716,A000000,06100,0000,06100NONPAID WORKERS
13716,A000000,06150,0000,06300VENDING MACHINE
13716,A000000,06200,0000,06200PATIENTS LAUNDRY
13716,A81000A,00100,0100,Y
13716,A81000B,00100,0300,MANAGEMENT FEES
13716,A81000B,00200,0300,H.O. PROPERTY
13716,A81000C,00100,0100,A
13716,A81000C,00100,0200,R. BRENT MAGGIO
13716,A81000C,00100,0400,EMERALD HEALTHCARE  INC.
13716,A81000C,00100,0600,MANAGEMENT CO.
13716,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13716,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13716,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13716,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13716,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13716,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13716,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13716,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13716,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
13716,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
13716,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13716,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
13716,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13716,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
13716,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
13716,E10A180,00301,0100,02/24/1997
13716,E10A180,00301,0300,11/24/1997
13716,E10A180,00350,0100,11/24/1997
13716,E10A180,00350,0300,02/24/1997
13716,S000000,00100,0200,04/09/1998
13716,S200000,00100,0100,620 EAST WASHINGTON STREET
13716,S200000,00200,0100,KENTLAND
13716,S200000,00200,0200,IN
13716,S200000,00200,0300,47951
13716,S200000,00300,0100,NEWTON
13716,S200000,00400,0100,KENTLAND HEALTH CARE CENTER
13716,S200000,00400,0200,155435
13716,S200000,00400,0300,04/01/1992
13716,S200000,00400,0500,P
13716,S200000,01600,0100,Y
13719,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13719,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13719,A000000,00300,0000,00300EMPLOYEE BENEFITS
13719,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13719,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13719,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13719,A000000,00700,0000,00700HOUSEKEEPING
13719,A000000,00800,0000,00800DIETARY
13719,A000000,00900,0000,00900NURSING ADMINISTRATION
13719,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13719,A000000,01100,0000,01100PHARMACY
13719,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13719,A000000,01300,0000,01300SOCIAL SERVICE
13719,A000000,01600,0000,01600SKILLED NURSING FACILITY
13719,A000000,01800,0000,01800NURSING FACILITY
13719,A000000,02100,0000,02100RADIOLOGY
13719,A000000,02200,0000,02200LABORATORY
13719,A000000,02300,0000,02300INTRAVENOUS THERAPY
13719,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13719,A000000,02500,0000,02500PHYSICAL THERAPY
13719,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13719,A000000,02700,0000,02700SPEECH PATHOLOGY
13719,A000000,02800,0000,02800ELECTROCARDIOLOGY
13719,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13719,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13719,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13719,A000000,03400,0000,03400CLINIC
13719,A000000,04800,0000,04800AMBULANCE
13719,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13719,A000000,05300,0000,05300INTEREST EXPENSE
13719,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13719,A000000,05500,0000,05500HOSPICE
13719,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13719,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13719,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
13719,A000000,06200,0000,06200PATIENTS LAUNDRY
13719,A81000A,00100,0100,Y
13719,A81000B,00100,0300,ADMINISTRATIVE
13719,A81000B,00200,0300,CAPITAL
13719,A81000C,00100,0100,B
13719,A81000C,00100,0200,EXTENDACARE OF INDIANA
13719,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13719,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13719,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13719,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13719,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13719,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13719,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13719,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13719,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13719,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
13719,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13719,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
13719,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13719,E10A180,00550,0100,07/23/1998
13719,E10A180,00550,0300,07/23/1998
13719,S000000,00100,0200,06/03/1998
13719,S200000,00100,0100,515 EAST 13TH STREET
13719,S200000,00200,0100,WINIMAC
13719,S200000,00200,0200,IN
13719,S200000,00200,0300,46996-
13719,S200000,00300,0100,PULASKI
13719,S200000,00400,0100,EXTENDACARE OF WINIMAC
13719,S200000,00400,0200,155436
13719,S200000,00400,0300,04/01/1996
13719,S200000,00400,0500,O
13719,S200000,00600,0200,155436
13719,S200000,00600,0300,04/01/1996
13719,S200000,00600,0600,P
13719,S200000,01600,0100,Y
13719,S200000,02100,0100,E
13730,S000000,00100,0200,07/29/1997
13731,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13731,A000000,00300,0000,00300EMPLOYEE BENEFITS
13731,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13731,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13731,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13731,A000000,00700,0000,00700HOUSEKEEPING
13731,A000000,00800,0000,00800DIETARY
13731,A000000,00900,0000,00900NURSING ADMINISTRATION
13731,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13731,A000000,01300,0000,01300SOCIAL SERVICE
13731,A000000,01600,0000,01600SKILLED NURSING FACILITY
13731,A000000,01800,0000,01800NURSING FACILITY
13731,A000000,02500,0000,02500PHYSICAL THERAPY
13731,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13731,A000000,02700,0000,02700SPEECH PATHOLOGY
13731,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13731,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13731,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13731,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13731,A000000,06200,0000,06200PATIENTS LAUNDRY
13731,A000000,06201,0000,06201OTHER NON REIMBURSABLE COST
13731,A81000A,00100,0100,Y
13731,A81000B,00100,0300,MANAGEMENT FEES
13731,A81000C,00100,0100,B
13731,B100000,00000,0100,00001(SQUARE FEET)  :CAP REL COSTS - BLD
13731,B100000,00000,0300,00001(GROSS SALARIES)  :EMPLOYEE BENEFIT
13731,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
13731,B100000,00000,0500,00001(SQUARE FEET)  :PLANT OPERATION  MA
13731,B100000,00000,0650,00001(PATIENT DAYS)  :LAUNDRY & LINEN SE
13731,B100000,00000,0700,00001(HOURS OF SERVICE) :HOUSEKEEPING
13731,B100000,00000,0800,00001(MEALS SERVED)  :DIETARY
13731,B100000,00000,0950,00001(PATIENT DAYS)  :NURSING ADMINISTRA
13731,B100000,00000,1250,00001(PATIENT DAYS)  :MEDICAL RECORDS &
13731,B100000,00000,1330,00001(PATIENT DAYS)  :SOCIAL SERVICE
13731,E10A180,00501,0100,07/01/1998
13731,E10A180,00501,0300,07/01/1998
13731,S000000,00100,0200,06/01/1998
13731,S200000,00100,0100,2630 S KEYSTONE AVE
13731,S200000,00100,0300,0
13731,S200000,00200,0100,INDIANAPOLIS
13731,S200000,00200,0200,IN
13731,S200000,00200,0300,46203
13731,S200000,00300,0100,MARION
13731,S200000,00400,0100,KEYSTONE HEALTHCARE
13731,S200000,00400,0200,155437
13731,S200000,00400,0300,03/15/1997
13731,S200000,00400,0500,O
13731,S200000,01600,0100,Y
13740,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13740,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13740,A000000,00300,0000,00300EMPLOYEE BENEFITS
13740,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13740,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13740,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13740,A000000,00700,0000,00700HOUSEKEEPING
13740,A000000,00800,0000,00800DIETARY
13740,A000000,00900,0000,00900NURSING ADMINISTRATION
13740,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13740,A000000,01100,0000,01100PHARMACY
13740,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13740,A000000,01300,0000,01300SOCIAL SERVICE
13740,A000000,01350,0000,01500OTHER GENERAL SERVICES
13740,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13740,A000000,01600,0000,01600SKILLED NURSING FACILITY
13740,A000000,01800,0000,01800NURSING FACILITY
13740,A000000,01900,0000,01900OTHER LONG TERM CARE
13740,A000000,02100,0000,02100RADIOLOGY
13740,A000000,02200,0000,02200LABORATORY
13740,A000000,02300,0000,02300INTRAVENOUS THERAPY
13740,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13740,A000000,02500,0000,02500PHYSICAL THERAPY
13740,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13740,A000000,02700,0000,02700SPEECH PATHOLOGY
13740,A000000,02800,0000,02800ELECTROCARDIOLOGY
13740,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13740,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13740,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
13740,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13740,A000000,03200,0000,03200SUPPORT SURFACES
13740,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13740,A000000,05300,0000,05300INTEREST EXPENSE
13740,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13740,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13740,A000000,05500,0000,05500HOSPICE
13740,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13740,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13740,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13740,A000000,06100,0000,06100NONPAID WORKERS
13740,A000000,06150,0000,06300VENDING MACHINE
13740,A000000,06200,0000,06200PATIENTS LAUNDRY
13740,A81000A,00100,0100,Y
13740,A81000B,00100,0300,MANAGEMENT FEES
13740,A81000B,00200,0300,H.O. PROPERTY
13740,A81000C,00100,0100,A
13740,A81000C,00100,0200,R. BRENT MAGGIO
13740,A81000C,00100,0400,EMERALD HEATHCARE  INC.
13740,A81000C,00100,0600,MANAGEMENT CO.
13740,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13740,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13740,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13740,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13740,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13740,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13740,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13740,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13740,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13740,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
13740,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13740,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
13740,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13740,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
13740,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
13740,E10A180,00301,0100,11/24/1997
13740,E10A180,00301,0300,11/24/1997
13740,E10A180,00302,0300,02/24/1997
13740,E10A180,00350,0100,02/24/1997
13740,S000000,00100,0200,05/29/1998
13740,S200000,00100,0100,700 S. MAIN STREET
13740,S200000,00200,0100,CLINTON
13740,S200000,00200,0200,IN
13740,S200000,00200,0300,47842
13740,S200000,00300,0100,VERMILLION
13740,S200000,00400,0100,CLINTON NURSING HOME
13740,S200000,00400,0200,155440
13740,S200000,00400,0300,05/01/1992
13740,S200000,00400,0500,P
13740,S200000,01600,0100,Y
13749,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13749,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13749,A000000,00300,0000,00300EMPLOYEE BENEFITS
13749,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13749,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13749,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13749,A000000,00700,0000,00700HOUSEKEEPING
13749,A000000,00800,0000,00800DIETARY
13749,A000000,00900,0000,00900NURSING ADMINISTRATION
13749,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13749,A000000,01100,0000,01100PHARMACY
13749,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13749,A000000,01300,0000,01300SOCIAL SERVICE
13749,A000000,01350,0000,01500OTHER GENERAL SERVICES
13749,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13749,A000000,01600,0000,01600SKILLED NURSING FACILITY
13749,A000000,01800,0000,01800NURSING FACILITY
13749,A000000,01900,0000,01900OTHER LONG TERM CARE
13749,A000000,02100,0000,02100RADIOLOGY
13749,A000000,02200,0000,02200LABORATORY
13749,A000000,02300,0000,02300INTRAVENOUS THERAPY
13749,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13749,A000000,02500,0000,02500PHYSICAL THERAPY
13749,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13749,A000000,02700,0000,02700SPEECH PATHOLOGY
13749,A000000,02800,0000,02800ELECTROCARDIOLOGY
13749,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13749,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13749,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
13749,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13749,A000000,03200,0000,03200SUPPORT SURFACES
13749,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13749,A000000,05300,0000,05300INTEREST EXPENSE
13749,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13749,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13749,A000000,05500,0000,05500HOSPICE
13749,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13749,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13749,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13749,A000000,06100,0000,06100NONPAID WORKERS
13749,A000000,06150,0000,06300VENDING MACHINE
13749,A000000,06200,0000,06200PATIENTS LAUNDRY
13749,A81000A,00100,0100,Y
13749,A81000B,00100,0300,MANAGEMENT FEES
13749,A81000B,00200,0300,H.O. PROPERTY
13749,A81000C,00100,0100,A
13749,A81000C,00100,0200,R. BRENT MAGGIO
13749,A81000C,00100,0400,EMERALD HEALTHCARE  INC.
13749,A81000C,00100,0600,MANAGEMENT CO.
13749,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13749,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13749,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13749,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13749,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13749,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13749,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13749,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13749,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13749,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
13749,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13749,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
13749,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13749,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
13749,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
13749,E10A180,00301,0100,11/24/1997
13749,E10A180,00302,0100,02/24/1997
13749,E10A180,00302,0300,02/24/1997
13749,S000000,00100,0200,05/29/1998
13749,S200000,00100,0100,315 COUNTRY CLUB ROAD
13749,S200000,00200,0100,CORYDON
13749,S200000,00200,0200,IN
13749,S200000,00200,0300,47112
13749,S200000,00300,0100,HARRISON
13749,S200000,00400,0100,CORYDON NURSING HOME
13749,S200000,00400,0200,155441
13749,S200000,00400,0300,05/01/1992
13749,S200000,00400,0500,P
13749,S200000,01600,0100,Y
13758,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13758,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13758,A000000,00300,0000,00300EMPLOYEE BENEFITS
13758,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13758,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13758,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13758,A000000,00700,0000,00700HOUSEKEEPING
13758,A000000,00800,0000,00800DIETARY
13758,A000000,00900,0000,00900NURSING ADMINISTRATION
13758,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13758,A000000,01100,0000,01100PHARMACY
13758,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13758,A000000,01300,0000,01300SOCIAL SERVICE
13758,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13758,A000000,01600,0000,01600SKILLED NURSING FACILITY
13758,A000000,01800,0000,01800NURSING FACILITY
13758,A000000,02100,0000,02100RADIOLOGY
13758,A000000,02200,0000,02200LABORATORY
13758,A000000,02300,0000,02300INTRAVENOUS THERAPY
13758,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13758,A000000,02500,0000,02500PHYSICAL THERAPY
13758,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13758,A000000,02700,0000,02700SPEECH PATHOLOGY
13758,A000000,02800,0000,02800ELECTROCARDIOLOGY
13758,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13758,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13758,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13758,A000000,03400,0000,03400CLINIC
13758,A000000,04800,0000,04800AMBULANCE
13758,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13758,A000000,05300,0000,05300INTEREST EXPENSE
13758,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13758,A000000,05500,0000,05500HOSPICE
13758,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13758,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13758,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13758,A000000,06200,0000,06200PATIENTS LAUNDRY
13758,A81000A,00100,0100,Y
13758,A81000B,00100,0300,CAPITAL RELATED ITEMS
13758,A81000B,00200,0300,ADMINISTRATIVE
13758,A81000C,00100,0100,B
13758,A81000C,00100,0200,EXTENDACARE OF INDIANA
13758,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
13758,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
13758,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13758,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
13758,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
13758,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
13758,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
13758,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
13758,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
13758,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
13758,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS &
13758,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
13758,E10A180,00501,0300,07/23/1998
13758,E10A180,00550,0100,07/23/1998
13758,S000000,00100,0200,06/11/1998
13758,S200000,00100,0100,1130 N. MAIN STREET
13758,S200000,00200,0100,FRANKLIN
13758,S200000,00200,0200,IN
13758,S200000,00200,0300,46131-
13758,S200000,00300,0100,JOHNSON
13758,S200000,00400,0100,ESTENDACARE OF FRANKLIN
13758,S200000,00400,0200,155442
13758,S200000,00400,0300,02/01/1996
13758,S200000,00400,0500,P
13758,S200000,00600,0200,155442
13758,S200000,00600,0300,02/01/1996
13758,S200000,00600,0600,P
13758,S200000,01600,0100,Y
13758,S200000,02100,0100,E
13769,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13769,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13769,A000000,00300,0000,00300EMPLOYEE BENEFITS
13769,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13769,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13769,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13769,A000000,00700,0000,00700HOUSEKEEPING
13769,A000000,00800,0000,00800DIETARY
13769,A000000,00900,0000,00900NURSING ADMINISTRATION
13769,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13769,A000000,01100,0000,01100PHARMACY
13769,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13769,A000000,01300,0000,01300SOCIAL SERVICE
13769,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13769,A000000,01600,0000,01600SKILLED NURSING FACILITY
13769,A000000,01900,0000,01900OTHER LONG TERM CARE
13769,A000000,02100,0000,02100RADIOLOGY
13769,A000000,02200,0000,02200LABORATORY
13769,A000000,02300,0000,02300INTRAVENOUS THERAPY
13769,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13769,A000000,02500,0000,02500PHYSICAL THERAPY
13769,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13769,A000000,02700,0000,02700SPEECH PATHOLOGY
13769,A000000,02800,0000,02800ELECTROCARDIOLOGY
13769,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13769,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13769,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13769,A000000,03200,0000,03200SUPPORT SURFACES
13769,A000000,03400,0000,03400CLINIC
13769,A000000,04800,0000,04800AMBULANCE
13769,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
13769,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13769,A000000,05300,0000,05300INTEREST EXPENSE
13769,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13769,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13769,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13769,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13769,A000000,06100,0000,06100NONPAID WORKERS
13769,A000000,06200,0000,06200PATIENTS LAUNDRY
13769,A81000A,00100,0100,Y
13769,A81000B,00100,0300,CAP. REL. COSTS - BLDG &
13769,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
13769,A81000B,00300,0300,ADMINISTRATIVE & GENERAL
13769,A81000C,00100,0100,B
13769,A81000C,00100,0200,OAKWOOD CORP
13769,A81000C,00100,0400,OAKWOOD CORP
13769,A81000C,00100,0600,MGMT COMPANY
13769,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
13769,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
13769,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
13769,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13769,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
13769,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
13769,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
13769,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
13769,B100000,00000,0900,00000 (NURSING HOURS) :NURSING ADMINISTR
13769,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
13769,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
13769,B100000,00000,1250,00000(REVENUE)   :MEDICAL RECORDS & LIBR
13769,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
13769,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
13769,S000000,00100,0200,05/13/1998
13769,S200000,00100,0100,2400 CHATEAU DRIVE
13769,S200000,00200,0100,MUNCIE
13769,S200000,00200,0200,IN
13769,S200000,00200,0300,47303-
13769,S200000,00300,0100,DELAWARE
13769,S200000,00400,0100,CHATEAU CARE CENTER  INC.
13769,S200000,00400,0200,155443
13769,S200000,00400,0300,02/15/1992
13769,S200000,00400,0500,O
13769,S200000,01600,0100,Y
13777,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13777,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13777,A000000,00300,0000,00300EMPLOYEE BENEFITS
13777,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13777,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13777,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13777,A000000,00700,0000,00700HOUSEKEEPING
13777,A000000,00800,0000,00800DIETARY
13777,A000000,00900,0000,00900NURSING ADMINISTRATION
13777,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13777,A000000,01100,0000,01100PHARMACY
13777,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13777,A000000,01300,0000,01300SOCIAL SERVICE
13777,A000000,01350,0000,01500OTHER GENERAL SERVICES
13777,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13777,A000000,01600,0000,01600SKILLED NURSING FACILITY
13777,A000000,01800,0000,01800NURSING FACILITY
13777,A000000,01900,0000,01900OTHER LONG TERM CARE
13777,A000000,02100,0000,02100RADIOLOGY
13777,A000000,02200,0000,02200LABORATORY
13777,A000000,02300,0000,02300INTRAVENOUS THERAPY
13777,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13777,A000000,02500,0000,02500PHYSICAL THERAPY
13777,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13777,A000000,02700,0000,02700SPEECH PATHOLOGY
13777,A000000,02800,0000,02800ELECTROCARDIOLOGY
13777,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13777,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13777,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
13777,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13777,A000000,03200,0000,03200SUPPORT SURFACES
13777,A000000,05300,0000,05300INTEREST EXPENSE
13777,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13777,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13777,A000000,05500,0000,05500HOSPICE
13777,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13777,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13777,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13777,A000000,06100,0000,06100NONPAID WORKERS
13777,A000000,06150,0000,06300VENDING MACHINE
13777,A000000,06200,0000,06200PATIENTS LAUNDRY
13777,A81000A,00100,0100,Y
13777,A81000B,00100,0300,MANAGEMENT FEES
13777,A81000B,00200,0300,H.O. PROPERTY
13777,A81000C,00100,0100,A
13777,A81000C,00100,0200,R. BRENT MAGGIO
13777,A81000C,00100,0400,EMERALD HEALTHCARE  INC.
13777,A81000C,00100,0600,MANAGEMENT CO.
13777,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13777,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13777,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13777,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13777,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13777,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13777,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13777,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13777,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13777,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
13777,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13777,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
13777,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13777,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
13777,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
13777,E10A180,00301,0100,11/24/1997
13777,E10A180,00301,0300,02/24/1997
13777,E10A180,00350,0100,02/24/1997
13777,E10A180,00350,0300,11/24/1997
13777,E10A180,00501,0100,06/17/1998
13777,E10A180,00550,0300,06/17/1998
13777,S000000,00100,0200,05/29/1998
13777,S200000,00100,0100,3420 NORTH EMERSON AVENUE
13777,S200000,00200,0100,INDIANAPOLIS
13777,S200000,00200,0200,IN
13777,S200000,00200,0300,46218
13777,S200000,00300,0100,MARION
13777,S200000,00400,0100,EMERSON NURSING HOME
13777,S200000,00400,0200,155445
13777,S200000,00400,0300,05/01/1992
13777,S200000,00400,0500,P
13777,S200000,01600,0100,Y
13786,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13786,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13786,A000000,00300,0000,00300EMPLOYEE BENEFITS
13786,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13786,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13786,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13786,A000000,00700,0000,00700HOUSEKEEPING
13786,A000000,00800,0000,00800DIETARY
13786,A000000,00900,0000,00900NURSING ADMINISTRATION
13786,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13786,A000000,01100,0000,01100PHARMACY
13786,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13786,A000000,01300,0000,01300SOCIAL SERVICE
13786,A000000,01350,0000,01500PHYSICIAN  &  DENTAL  SERVICES
13786,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13786,A000000,01600,0000,01600SKILLED NURSING FACILITY
13786,A000000,01800,0000,01800NURSING FACILITY
13786,A000000,01900,0000,01900OTHER LONG TERM CARE
13786,A000000,02100,0000,02100RADIOLOGY
13786,A000000,02200,0000,02200LABORATORY
13786,A000000,02300,0000,02300INTRAVENOUS THERAPY
13786,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13786,A000000,02500,0000,02500PHYSICAL THERAPY
13786,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13786,A000000,02700,0000,02700SPEECH PATHOLOGY
13786,A000000,02800,0000,02800ELECTROCARDIOLOGY
13786,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13786,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13786,A000000,03050,0000,03300OTHER ANCILLARY SERV.-COMPLEX MED.E
13786,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13786,A000000,03200,0000,03200SUPPORT SURFACES
13786,A000000,03400,0000,03400CLINIC
13786,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
13786,A000000,03500,0000,03500RURAL HEALTH CLINIC
13786,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
13786,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
13786,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
13786,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
13786,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
13786,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
13786,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
13786,A000000,04400,0000,04400DME RENTED - HHA
13786,A000000,04500,0000,04500DME SOLD - HHA
13786,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
13786,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
13786,A000000,04750,0000,05100OTHER REIMBURSABLE COST
13786,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
13786,A000000,05000,0000,05000CORF
13786,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13786,A000000,05300,0000,05300INTEREST EXPENSE
13786,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13786,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13786,A000000,05500,0000,05500HOSPICE
13786,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13786,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13786,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13786,A000000,06100,0000,06100NONPAID WORKERS
13786,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
13786,A000000,06200,0000,06200PATIENTS LAUNDRY
13786,A81000A,00100,0100,Y
13786,A81000B,00100,0300,CAPITAL RELATED
13786,A81000B,00200,0300,CAPITAL RELATED
13786,A81000B,00300,0300,A & G  COSTS
13786,A81000B,00600,0300,PROFIT SHARING PLAN &
13786,A81000C,00100,0100,A
13786,A81000C,00100,0200,KEVIN MAY
13786,A81000C,00100,0400,NCS  INC.
13786,A81000C,00100,0600,MANAGE NURSING CENTERS
13786,A81000C,00200,0100,A
13786,A81000C,00200,0200,CHRISTINE RUPP
13786,A81000C,00200,0400,NCS  INC
13786,A81000C,00200,0600,MANAGE NURSING CENTERS
13786,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13786,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13786,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13786,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13786,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13786,B100000,00000,0650,00000INPATIENT DAYS  :LAUNDRY & LINEN SE
13786,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13786,B100000,00000,0800,00000MEALS SERVED  :DIETARY
13786,B100000,00000,0950,00000INPATIENT DAYS  :NURSING ADMINISTRA
13786,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
13786,B100000,00000,1150,00000INPATIENT DAYS  :PHARMACY
13786,B100000,00000,1250,00000INPATIENT DAYS  :MEDICAL RECORDS &
13786,B100000,00000,1330,00000INPATIENT DAYS  :SOCIAL SERVICE
13786,B100000,00000,1350,00000   :PHYSICIAN  &  DENTAL  SERVICES
13786,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
13786,E10A180,00301,0100,02/09/1998
13786,E10A180,00301,0300,02/09/1998
13786,E10A180,00501,0300,06/17/1998
13786,E10A180,00550,0100,06/17/1998
13786,S000000,00100,0200,06/03/1998
13786,S200000,00100,0100,5700 WILKIE  DRIVE
13786,S200000,00200,0100,FORT WAYNE
13786,S200000,00200,0200,IN
13786,S200000,00200,0300,46804
13786,S200000,00300,0100,ALLEN
13786,S200000,00400,0100,COVINGTON  MANOR  N. C.
13786,S200000,00400,0200,155446
13786,S200000,00400,0300,06/01/1992
13786,S200000,00400,0500,O
13786,S200000,01600,0100,Y
13786,S200000,02200,0100,Y
13786,S200000,02800,0100,Y
13810,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13810,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
13810,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13810,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
13810,A000000,00300,0000,00300EMPLOYEE BENEFITS
13810,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13810,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13810,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13810,A000000,00700,0000,00700HOUSEKEEPING
13810,A000000,00800,0000,00800DIETARY
13810,A000000,00801,0000,00801CAFETERIA
13810,A000000,00900,0000,00900NURSING ADMINISTRATION
13810,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13810,A000000,01100,0000,01100PHARMACY
13810,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13810,A000000,01300,0000,01300SOCIAL SERVICE
13810,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
13810,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13810,A000000,01600,0000,01600SKILLED NURSING FACILITY
13810,A000000,01800,0000,01800NURSING FACILITY
13810,A000000,01900,0000,01900OTHER LONG TERM CARE
13810,A000000,02100,0000,02100RADIOLOGY
13810,A000000,02200,0000,02200LABORATORY
13810,A000000,02300,0000,02300INTRAVENOUS THERAPY
13810,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13810,A000000,02500,0000,02500PHYSICAL THERAPY
13810,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13810,A000000,02700,0000,02700SPEECH PATHOLOGY
13810,A000000,02800,0000,02800ELECTROCARDIOLOGY
13810,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13810,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13810,A000000,03050,0000,03300OTHER ANCILLARY
13810,A000000,03051,0000,03301OTHER ANCILLARY II
13810,A000000,03052,0000,03302OTHER ANCILLARY III
13810,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13810,A000000,03200,0000,03200SUPPORT SURFACES
13810,A000000,03400,0000,03400CLINIC
13810,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
13810,A000000,03500,0000,03500RURAL HEALTH CLINIC
13810,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
13810,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
13810,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
13810,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
13810,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
13810,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
13810,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
13810,A000000,04400,0000,04400DME RENTED - HHA
13810,A000000,04500,0000,04500DME SOLD - HHA
13810,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
13810,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
13810,A000000,04750,0000,05100OTHER REIMBURSABLE COST
13810,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
13810,A000000,05000,0000,05000CORF
13810,A000000,05010,0000,05010CMHC I
13810,A000000,05020,0000,05020OPT I
13810,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13810,A000000,05300,0000,05300INTEREST EXPENSE
13810,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
13810,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
13810,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13810,A000000,05500,0000,05500HOSPICE
13810,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13810,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13810,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13810,A000000,06100,0000,06100NONPAID WORKERS
13810,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
13810,A000000,06200,0000,06200PATIENTS LAUNDRY
13810,A81000A,00100,0100,Y
13810,A81000B,00100,0300,MANAGEMENT FEES
13810,A81000B,00200,0300,HOME OFFICE BLDG
13810,A81000B,00300,0300,HOME OFFICE EQUIP
13810,A81000B,00400,0300,HOME OFFICE NONCAP
13810,A81000B,00500,0300,ACCOUNTING SERVICES
13810,A81000C,00100,0100,B
13810,A81000C,00100,0400,MDI LIMITED PARTNERSHIP
13810,A81000C,00100,0600,NURSING HOMES
13810,A81000C,00200,0100,G
13810,A81000C,00200,0200,NORTH AMERICAN HEALTHCARE
13810,A81000C,00200,0600,MGMT. SERVICES
13810,A81000C,00300,0100,G
13810,A81000C,00300,0400,CHARTER FINANCE
13810,A81000C,00300,0600,ACCOUNTING SVC
13810,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
13810,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
13810,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
13810,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
13810,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
13810,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13810,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
13810,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
13810,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
13810,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
13810,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
13810,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
13810,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
13810,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
13810,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
13810,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
13810,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
13810,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
13810,E10A180,00301,0100,02/24/1998
13810,E10A180,00501,0300,07/23/1998
13810,E10A180,00550,0100,07/23/1998
13810,S000000,00100,0200,06/02/1998
13810,S200000,00100,0100,516 N. WILLIAMS STREET
13810,S200000,00200,0100,ANGOLA
13810,S200000,00200,0200,IN
13810,S200000,00300,0100,STEUBEN
13810,S200000,00400,0100,CARLIN PARK HEALTHCARE CENTER
13810,S200000,00400,0200,155449
13810,S200000,00400,0300,07/01/1992
13810,S200000,00400,0500,O
13810,S200000,00600,0200,155449
13810,S200000,00600,0300,07/01/1992
13810,S200000,01600,0100,Y
13810,S200000,02800,0100,Y
13819,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13819,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13819,A000000,00300,0000,00300EMPLOYEE BENEFITS
13819,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13819,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13819,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13819,A000000,00700,0000,00700HOUSEKEEPING
13819,A000000,00800,0000,00800DIETARY
13819,A000000,00900,0000,00900NURSING ADMINISTRATION
13819,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13819,A000000,01100,0000,01100PHARMACY
13819,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13819,A000000,01300,0000,01300SOCIAL SERVICE
13819,A000000,01350,0000,01500OTHER GENERAL SERVICES
13819,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13819,A000000,01600,0000,01600SKILLED NURSING FACILITY
13819,A000000,01800,0000,01800NURSING FACILITY
13819,A000000,01900,0000,01900OTHER LONG TERM CARE
13819,A000000,02100,0000,02100RADIOLOGY
13819,A000000,02200,0000,02200LABORATORY
13819,A000000,02300,0000,02300INTRAVENOUS THERAPY
13819,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13819,A000000,02500,0000,02500PHYSICAL THERAPY
13819,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13819,A000000,02700,0000,02700SPEECH PATHOLOGY
13819,A000000,02800,0000,02800ELECTROCARDIOLOGY
13819,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13819,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13819,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
13819,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13819,A000000,03200,0000,03200SUPPORT SURFACES
13819,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13819,A000000,05300,0000,05300INTEREST EXPENSE
13819,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13819,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13819,A000000,05500,0000,05500HOSPICE
13819,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13819,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13819,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13819,A000000,06100,0000,06100NONPAID WORKERS
13819,A000000,06150,0000,06300VENDING MACHINE
13819,A000000,06200,0000,06200PATIENTS LAUNDRY
13819,A81000A,00100,0100,Y
13819,A81000B,00100,0300,MANAGEMENT FEES
13819,A81000B,00200,0300,H.O. PROPERTY
13819,A81000C,00100,0100,A
13819,A81000C,00100,0200,R. BRENT MAGGIO
13819,A81000C,00100,0400,EMERALD HEALTHCARE  INC.
13819,A81000C,00100,0600,MANAGEMENT CO.
13819,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13819,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13819,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13819,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13819,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13819,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13819,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13819,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13819,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
13819,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
13819,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13819,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
13819,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13819,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
13819,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
13819,E10A180,00301,0100,11/24/1997
13819,E10A180,00301,0300,02/24/1997
13819,E10A180,00350,0100,02/24/1997
13819,E10A180,00350,0300,11/24/1997
13819,S000000,00100,0200,04/09/1998
13819,S200000,00100,0100,6855 EAST 10TH STREET
13819,S200000,00200,0100,INDIANAPOLIS
13819,S200000,00200,0200,IN
13819,S200000,00200,0300,46219
13819,S200000,00300,0100,MARION
13819,S200000,00400,0100,WARREN PARK NURSING HOME
13819,S200000,00400,0200,155450
13819,S200000,00400,0300,06/01/1992
13819,S200000,00400,0500,P
13819,S200000,01600,0100,Y
13822,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13822,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13822,A000000,00300,0000,00300EMPLOYEE BENEFITS
13822,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13822,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13822,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13822,A000000,00700,0000,00700HOUSEKEEPING
13822,A000000,00800,0000,00800DIETARY
13822,A000000,00900,0000,00900NURSING ADMINISTRATION
13822,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13822,A000000,01100,0000,01100PHARMACY
13822,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13822,A000000,01300,0000,01300SOCIAL SERVICE
13822,A000000,01600,0000,01600SKILLED NURSING FACILITY
13822,A000000,01800,0000,01800NURSING FACILITY
13822,A000000,02100,0000,02100RADIOLOGY
13822,A000000,02200,0000,02200LABORATORY
13822,A000000,02300,0000,02300INTRAVENOUS THERAPY
13822,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13822,A000000,02500,0000,02500PHYSICAL THERAPY
13822,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13822,A000000,02700,0000,02700SPEECH PATHOLOGY
13822,A000000,02800,0000,02800ELECTROCARDIOLOGY
13822,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13822,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13822,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13822,A000000,03400,0000,03400CLINIC
13822,A000000,04800,0000,04800AMBULANCE
13822,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13822,A000000,05300,0000,05300INTEREST EXPENSE
13822,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13822,A000000,05500,0000,05500HOSPICE
13822,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13822,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13822,A000000,06200,0000,06200PATIENTS LAUNDRY
13822,A81000A,00100,0100,Y
13822,A81000B,00100,0300,CAPITAL RELATED ITEMS
13822,A81000B,00200,0300,ADMINISTRATIVE
13822,A81000B,00300,0300,HOME OFFICE ALLOCATION
13822,A81000C,00100,0100,B
13822,A81000C,00100,0200,EXTENDACARE OF INDIANA
13822,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13822,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13822,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13822,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13822,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13822,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13822,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13822,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13822,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13822,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
13822,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13822,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
13822,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13822,E10A180,00501,0100,07/23/1998
13822,E10A180,00550,0300,07/23/1998
13822,S000000,00100,0200,06/03/1998
13822,S200000,00100,0100,2302 N CHESTER BLVD
13822,S200000,00200,0100,RICHMOND
13822,S200000,00200,0200,IN
13822,S200000,00200,0300,47374-
13822,S200000,00300,0100,WAYNE
13822,S200000,00400,0100,EXTENDACARE OF RICHMOND
13822,S200000,00400,0200,155451
13822,S200000,00400,0300,02/01/1996
13822,S200000,00400,0500,P
13822,S200000,00600,0200,155451
13822,S200000,00600,0300,02/01/1996
13822,S200000,00600,0600,P
13822,S200000,01600,0100,Y
13822,S200000,02100,0100,E
13835,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13835,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13835,A000000,00300,0000,00300EMPLOYEE BENEFITS
13835,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13835,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13835,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13835,A000000,00700,0000,00700HOUSEKEEPING
13835,A000000,00800,0000,00800DIETARY
13835,A000000,00900,0000,00900NURSING ADMINISTRATION
13835,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13835,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13835,A000000,01300,0000,01300SOCIAL SERVICE
13835,A000000,01350,0000,01500ACTIVITIES
13835,A000000,01600,0000,01600SKILLED NURSING FACILITY
13835,A000000,01800,0000,01800NURSING FACILITY
13835,A000000,01900,0000,01900OTHER LONG TERM CARE
13835,A000000,02100,0000,02100RADIOLOGY
13835,A000000,02200,0000,02200LABORATORY
13835,A000000,02300,0000,02300INTRAVENOUS THERAPY
13835,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13835,A000000,02500,0000,02500PHYSICAL THERAPY
13835,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13835,A000000,02700,0000,02700SPEECH PATHOLOGY
13835,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13835,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13835,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
13835,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13835,A000000,03200,0000,03200SUPPORT SURFACES
13835,A000000,03400,0000,03400CLINIC
13835,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
13835,A000000,03500,0000,03500RURAL HEALTH CLINIC
13835,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
13835,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
13835,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
13835,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
13835,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
13835,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
13835,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
13835,A000000,04400,0000,04400DME RENTED - HHA
13835,A000000,04500,0000,04500DME SOLD - HHA
13835,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
13835,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
13835,A000000,04750,0000,05100OTHER REIMBURSABLE COST
13835,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
13835,A000000,05000,0000,05000CORF
13835,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13835,A000000,05300,0000,05300INTEREST EXPENSE
13835,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13835,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13835,A000000,05500,0000,05500HOSPICE
13835,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13835,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13835,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13835,A000000,06100,0000,06100NONPAID WORKERS
13835,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
13835,A000000,06200,0000,06200PATIENTS LAUNDRY
13835,A81000A,00100,0100,Y
13835,A81000B,00100,0300,HOME OFFICE
13835,A81000B,00200,0300,HOME OFFICE
13835,A81000B,00300,0300,PT
13835,A81000B,00400,0300,OT
13835,A81000B,00500,0300,ST
13835,A81000B,00600,0300,RT
13835,A81000B,00700,0300,ROUTINE SUPPLIES
13835,A81000B,00800,0300,ROUTINE SUPPLIES
13835,A81000B,00900,0300,MEDICAL SUPPLIES
13835,A81000B,01000,0300,DRUGS
13835,A81000C,00100,0100,A
13835,A81000C,00100,0200,GRANCARE  INC.
13835,A81000C,00100,0600,HOME OFFICE
13835,A81000C,00200,0100,G
13835,A81000C,00200,0400,TEAMCARE
13835,A81000C,00200,0600,PHARMACY
13835,A81000C,00300,0100,G
13835,A81000C,00300,0400,GCI REHAB
13835,A81000C,00300,0600,THERAPY
13835,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
13835,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
13835,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
13835,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13835,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
13835,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
13835,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
13835,B100000,00000,0800,00000 MEALS SERVED :DIETARY
13835,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
13835,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
13835,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
13835,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
13835,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
13835,S000000,00100,0200,10/20/1997
13835,S200000,00100,0100,55 WEST 33RD STREET
13835,S200000,00200,0100,INDIANAPOLIS
13835,S200000,00200,0200,IN
13835,S200000,00200,0300,46208
13835,S200000,00300,0100,MARION
13835,S200000,00400,0100,CENTRAL HEALTHCARE CENTER
13835,S200000,00400,0200,155452
13835,S200000,00400,0300,07/01/1992
13835,S200000,00400,0500,O
13835,S200000,01600,0100,Y
13836,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13836,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13836,A000000,00300,0000,00300EMPLOYEE BENEFITS
13836,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13836,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13836,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13836,A000000,00700,0000,00700HOUSEKEEPING
13836,A000000,00800,0000,00800DIETARY
13836,A000000,00900,0000,00900NURSING ADMINISTRATION
13836,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13836,A000000,01100,0000,01100PHARMACY
13836,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13836,A000000,01300,0000,01300SOCIAL SERVICE
13836,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13836,A000000,01600,0000,01600SKILLED NURSING FACILITY
13836,A000000,01900,0000,01900OTHER LONG TERM CARE
13836,A000000,02100,0000,02100RADIOLOGY
13836,A000000,02200,0000,02200LABORATORY
13836,A000000,02300,0000,02300INTRAVENOUS THERAPY
13836,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13836,A000000,02500,0000,02500PHYSICAL THERAPY
13836,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13836,A000000,02700,0000,02700SPEECH PATHOLOGY
13836,A000000,02800,0000,02800ELECTROCARDIOLOGY
13836,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13836,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13836,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13836,A000000,03200,0000,03200SUPPORT SURFACES
13836,A000000,03400,0000,03400CLINIC
13836,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
13836,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13836,A000000,05300,0000,05300INTEREST EXPENSE
13836,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13836,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13836,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13836,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13836,A000000,06100,0000,06100NONPAID WORKERS
13836,A000000,06200,0000,06200PATIENTS LAUNDRY
13836,A81000A,00100,0100,Y
13836,A81000B,00100,0300,ADMINISTRATION
13836,A81000B,00200,0300,CAPITAL
13836,A81000C,00100,0100,B
13836,A81000C,00100,0200,EAGLECARE  INC.
13836,A81000C,00100,0600,CENTRAL OFFICE
13836,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13836,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
13836,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13836,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13836,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13836,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
13836,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
13836,B100000,00000,0800,00000MEALS SERVED  :DIETARY
13836,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
13836,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
13836,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13836,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
13836,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
13836,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
13836,E10A180,00301,0100,12/20/1997
13836,E10A180,00350,0300,12/20/1997
13836,S000000,00100,0200,04/01/1998
13836,S200000,00100,0100,55 WEST 33RD STREET
13836,S200000,00200,0100,INDIANAPOLIS
13836,S200000,00200,0200,IN
13836,S200000,00200,0300,46208
13836,S200000,00300,0100,MARION
13836,S200000,00400,0100,CENTRAL HEALTH CARE CENTER
13836,S200000,00400,0200,155452
13836,S200000,00400,0300,07/01/1992
13836,S200000,00400,0500,O
13836,S200000,01600,0100,Y
13842,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13842,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13842,A000000,00300,0000,00300EMPLOYEE BENEFITS
13842,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13842,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13842,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13842,A000000,00700,0000,00700HOUSEKEEPING
13842,A000000,00800,0000,00800DIETARY
13842,A000000,00900,0000,00900NURSING ADMINISTRATION
13842,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13842,A000000,01100,0000,01100PHARMACY
13842,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13842,A000000,01300,0000,01300SOCIAL SERVICE
13842,A000000,01600,0000,01600SKILLED NURSING FACILITY
13842,A000000,01800,0000,01800NURSING FACILITY
13842,A000000,02100,0000,02100RADIOLOGY
13842,A000000,02200,0000,02200LABORATORY
13842,A000000,02300,0000,02300INTRAVENOUS THERAPY
13842,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13842,A000000,02500,0000,02500PHYSICAL THERAPY
13842,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13842,A000000,02700,0000,02700SPEECH PATHOLOGY
13842,A000000,02800,0000,02800ELECTROCARDIOLOGY
13842,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13842,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13842,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13842,A000000,03400,0000,03400CLINIC
13842,A000000,04800,0000,04800AMBULANCE
13842,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13842,A000000,05300,0000,05300INTEREST EXPENSE
13842,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13842,A000000,05500,0000,05500HOSPICE
13842,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13842,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13842,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
13842,A000000,06200,0000,06200PATIENTS LAUNDRY
13842,A81000A,00100,0100,Y
13842,A81000B,00100,0300,ADMINISTRATIVE
13842,A81000B,00200,0300,ADMINISTRATIVE
13842,A81000B,00300,0300,CAPITAL ALLOCATION
13842,A81000C,00100,0100,B
13842,A81000C,00100,0200,EXTENDACARE OF INDIANA
13842,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13842,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13842,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13842,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13842,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13842,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13842,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13842,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
13842,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
13842,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13842,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
13842,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13842,E10A180,00501,0100,07/23/1998
13842,E10A180,00501,0300,07/23/1998
13842,S000000,00100,0200,06/03/1998
13842,S200000,00100,0100,801 N ELM STREET
13842,S200000,00200,0100,NORTH VERNON
13842,S200000,00200,0200,IN
13842,S200000,00200,0300,47265-
13842,S200000,00300,0100,JENNINGS
13842,S200000,00400,0100,EXTENDACARE OF NORTH VERNON
13842,S200000,00400,0200,155453
13842,S200000,00400,0300,02/01/1996
13842,S200000,00400,0500,O
13842,S200000,00600,0200,155453
13842,S200000,00600,0300,02/01/1996
13842,S200000,00600,0600,P
13842,S200000,01600,0100,Y
13842,S200000,02100,0100,E
13852,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13852,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13852,A000000,00300,0000,00300EMPLOYEE BENEFITS
13852,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13852,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13852,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13852,A000000,00700,0000,00700HOUSEKEEPING
13852,A000000,00800,0000,00800DIETARY
13852,A000000,00900,0000,00900NURSING ADMINISTRATION
13852,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13852,A000000,01100,0000,01100PHARMACY
13852,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13852,A000000,01300,0000,01300SOCIAL SERVICE
13852,A000000,01350,0000,01500OTHER GENERAL SERVICES
13852,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13852,A000000,01600,0000,01600SKILLED NURSING FACILITY
13852,A000000,01800,0000,01800NURSING FACILITY
13852,A000000,01900,0000,01900OTHER LONG TERM CARE
13852,A000000,02100,0000,02100RADIOLOGY
13852,A000000,02200,0000,02200LABORATORY
13852,A000000,02300,0000,02300INTRAVENOUS THERAPY
13852,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13852,A000000,02500,0000,02500PHYSICAL THERAPY
13852,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13852,A000000,02700,0000,02700SPEECH PATHOLOGY
13852,A000000,02800,0000,02800ELECTROCARDIOLOGY
13852,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13852,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13852,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
13852,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13852,A000000,03200,0000,03200SUPPORT SURFACES
13852,A000000,05300,0000,05300INTEREST EXPENSE
13852,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13852,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13852,A000000,05500,0000,05500HOSPICE
13852,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13852,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13852,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13852,A000000,06100,0000,06100NONPAID WORKERS
13852,A000000,06150,0000,06300VENDING MACHINE
13852,A000000,06200,0000,06200PATIENTS LAUNDRY
13852,A81000A,00100,0100,Y
13852,A81000B,00100,0300,MANAGEMENT FEES
13852,A81000B,00200,0300,H.O. PROPERTY
13852,A81000C,00100,0100,A
13852,A81000C,00100,0200,R. BRENT MAGGIO
13852,A81000C,00100,0400,EMERALD HEALTHCARE  INC.
13852,A81000C,00100,0600,MANAGEMENT CO.
13852,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13852,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13852,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13852,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13852,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13852,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13852,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13852,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13852,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13852,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
13852,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13852,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
13852,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13852,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
13852,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
13852,E10A180,00301,0300,11/24/1997
13852,E10A180,00350,0100,02/24/1997
13852,E10A180,00350,0300,02/24/1997
13852,E10A180,00501,0100,06/17/1998
13852,E10A180,00501,0300,06/17/1998
13852,S000000,00100,0200,06/01/1998
13852,S200000,00100,0100,328 N. NOTRE DAME AVENUE
13852,S200000,00200,0100,SOUTH BEND
13852,S200000,00200,0200,IN
13852,S200000,00200,0300,46617
13852,S200000,00300,0100,ST JOSEPH
13852,S200000,00400,0100,NORTHWOOD NURSING HOME
13852,S200000,00400,0200,155454
13852,S200000,00400,0300,07/01/1992
13852,S200000,00400,0500,P
13852,S200000,01600,0100,Y
13861,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13861,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13861,A000000,00300,0000,00300EMPLOYEE BENEFITS
13861,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13861,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13861,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13861,A000000,00700,0000,00700HOUSEKEEPING
13861,A000000,00800,0000,00800DIETARY
13861,A000000,00900,0000,00900NURSING ADMINISTRATION
13861,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13861,A000000,01100,0000,01100PHARMACY
13861,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13861,A000000,01300,0000,01300SOCIAL SERVICE
13861,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13861,A000000,01600,0000,01600SKILLED NURSING FACILITY
13861,A000000,01900,0000,01900OTHER LONG TERM CARE
13861,A000000,02100,0000,02100RADIOLOGY
13861,A000000,02200,0000,02200LABORATORY
13861,A000000,02300,0000,02300INTRAVENOUS THERAPY
13861,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13861,A000000,02500,0000,02500PHYSICAL THERAPY
13861,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13861,A000000,02700,0000,02700SPEECH PATHOLOGY
13861,A000000,02800,0000,02800ELECTROCARDIOLOGY
13861,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13861,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13861,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13861,A000000,03200,0000,03200SUPPORT SURFACES
13861,A000000,03400,0000,03400CLINIC
13861,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
13861,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13861,A000000,05300,0000,05300INTEREST EXPENSE
13861,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13861,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13861,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13861,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13861,A000000,06100,0000,06100NONPAID WORKERS
13861,A000000,06200,0000,06200PATIENTS LAUNDRY
13861,A81000A,00100,0100,Y
13861,A81000B,00100,0300,CAPITAL - BLDGS & FIXTURE
13861,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
13861,A81000C,00100,0100,F
13861,A81000C,00100,0200,TLC MANAGEMENT
13861,A81000C,00100,0400,TLC MANAGEMENT
13861,A81000C,00100,0600,HEALTHCARE MGMT
13861,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
13861,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
13861,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
13861,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13861,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
13861,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
13861,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
13861,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
13861,B100000,00000,0950,00000(DIRECT HO OF SERVICE:NURSING ADMIN
13861,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
13861,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
13861,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
13861,B100000,00000,1330,00000(PATIENT D  :SOCIAL SERVICE
13861,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
13861,E10A180,00301,0100,03/01/1998
13861,E10A180,00501,0100,09/04/1998
13861,E10A180,00502,0100,09/12/1998
13861,E10A180,00550,0100,05/27/1998
13861,E10A180,00550,0300,05/27/1998
13861,S000000,00100,0200,05/22/1998
13861,S200000,00100,0100,729 WEST 35TH STREET
13861,S200000,00200,0100,MARION
13861,S200000,00200,0200,IN
13861,S200000,00200,0300,46953
13861,S200000,00300,0100,GRANT
13861,S200000,00400,0100,WESLEYAN HEALTH CARE CENTER  INC.
13861,S200000,00400,0200,155455
13861,S200000,00400,0300,06/01/1992
13861,S200000,00400,0500,O
13861,S200000,02800,0100,Y
13869,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13869,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13869,A000000,00300,0000,00300EMPLOYEE BENEFITS
13869,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13869,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13869,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13869,A000000,00700,0000,00700HOUSEKEEPING
13869,A000000,00800,0000,00800DIETARY
13869,A000000,00900,0000,00900NURSING ADMINISTRATION
13869,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13869,A000000,01100,0000,01100PHARMACY
13869,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13869,A000000,01300,0000,01300SOCIAL SERVICE
13869,A000000,01350,0000,01500OTHER GENERAL SERVICES
13869,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13869,A000000,01600,0000,01600SKILLED NURSING FACILITY
13869,A000000,01800,0000,01800NURSING FACILITY
13869,A000000,01900,0000,01900OTHER LONG TERM CARE
13869,A000000,02100,0000,02100RADIOLOGY
13869,A000000,02200,0000,02200LABORATORY
13869,A000000,02300,0000,02300INTRAVENOUS THERAPY
13869,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13869,A000000,02500,0000,02500PHYSICAL THERAPY
13869,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13869,A000000,02700,0000,02700SPEECH PATHOLOGY
13869,A000000,02800,0000,02800ELECTROCARDIOLOGY
13869,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13869,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13869,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
13869,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13869,A000000,03200,0000,03200SUPPORT SURFACES
13869,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13869,A000000,05300,0000,05300INTEREST EXPENSE
13869,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13869,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13869,A000000,05500,0000,05500HOSPICE
13869,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13869,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13869,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13869,A000000,06100,0000,06100NONPAID WORKERS
13869,A000000,06150,0000,06300VENDING MACHINE
13869,A000000,06200,0000,06200PATIENTS LAUNDRY
13869,A81000A,00100,0100,Y
13869,A81000B,00100,0300,MANAGEMENT FEES
13869,A81000B,00200,0300,H.O.PROPERTY
13869,A81000C,00100,0100,A
13869,A81000C,00100,0200,R. BRENT MAGGIO
13869,A81000C,00100,0400,EMERALD HEALTHCARE  INC.
13869,A81000C,00100,0600,MANAGEMENT CO.
13869,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13869,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13869,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13869,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13869,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13869,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13869,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13869,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13869,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13869,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
13869,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13869,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
13869,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13869,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
13869,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
13869,E10A180,00301,0100,11/24/1997
13869,E10A180,00301,0300,02/24/1997
13869,E10A180,00350,0100,02/24/1997
13869,S000000,00100,0200,05/29/1998
13869,S200000,00100,0100,1720 E. 8TH STREET
13869,S200000,00200,0100,JEFFERSONVILLE
13869,S200000,00200,0200,IN
13869,S200000,00200,0300,47130
13869,S200000,00300,0100,CLARK
13869,S200000,00400,0100,JEFFERSONVILLE NURSING HOME
13869,S200000,00400,0200,155456
13869,S200000,00400,0300,07/01/1992
13869,S200000,00400,0500,P
13869,S200000,01600,0100,Y
13878,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13878,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13878,A000000,00300,0000,00300EMPLOYEE BENEFITS
13878,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13878,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13878,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13878,A000000,00700,0000,00700HOUSEKEEPING
13878,A000000,00800,0000,00800DIETARY
13878,A000000,00900,0000,00900NURSING ADMINISTRATION
13878,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13878,A000000,01100,0000,01100PHARMACY
13878,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13878,A000000,01300,0000,01300SOCIAL SERVICE
13878,A000000,01350,0000,01500OTHER GENERAL SERVICES
13878,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13878,A000000,01600,0000,01600SKILLED NURSING FACILITY
13878,A000000,01800,0000,01800NURSING FACILITY
13878,A000000,01900,0000,01900OTHER LONG TERM CARE
13878,A000000,02100,0000,02100RADIOLOGY
13878,A000000,02200,0000,02200LABORATORY
13878,A000000,02300,0000,02300INTRAVENOUS THERAPY
13878,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13878,A000000,02500,0000,02500PHYSICAL THERAPY
13878,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13878,A000000,02700,0000,02700SPEECH PATHOLOGY
13878,A000000,02800,0000,02800ELECTROCARDIOLOGY
13878,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13878,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13878,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
13878,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13878,A000000,03200,0000,03200SUPPORT SURFACES
13878,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13878,A000000,05300,0000,05300INTEREST EXPENSE
13878,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13878,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13878,A000000,05500,0000,05500HOSPICE
13878,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13878,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13878,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13878,A000000,06100,0000,06100NONPAID WORKERS
13878,A000000,06150,0000,06300VENDING MACHINE
13878,A000000,06200,0000,06200PATIENTS LAUNDRY
13878,A81000A,00100,0100,Y
13878,A81000B,00100,0300,MANAGEMENT FEES
13878,A81000B,00200,0300,H.O. PROPERTY
13878,A81000C,00100,0100,A
13878,A81000C,00100,0200,R. BRENT MAGGIO
13878,A81000C,00100,0400,EMERALD HEALTHCARE  INC.
13878,A81000C,00100,0600,MANAGEMENT CO.
13878,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13878,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13878,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13878,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13878,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13878,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13878,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13878,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13878,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13878,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
13878,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13878,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
13878,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13878,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
13878,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
13878,E10A180,00301,0300,11/24/1997
13878,S000000,00100,0200,06/01/1998
13878,S200000,00100,0100,309 KINGSTON DRIVE
13878,S200000,00200,0100,PLYMOUTH
13878,S200000,00200,0200,IN
13878,S200000,00200,0300,46563
13878,S200000,00300,0100,MARSHALL
13878,S200000,00400,0100,MAYFLOWER NURSING HOME
13878,S200000,00400,0200,155457
13878,S200000,00400,0300,07/01/1992
13878,S200000,00400,0500,P
13878,S200000,01600,0100,Y
13887,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13887,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13887,A000000,00300,0000,00300EMPLOYEE BENEFITS
13887,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13887,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13887,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13887,A000000,00700,0000,00700HOUSEKEEPING
13887,A000000,00800,0000,00800DIETARY
13887,A000000,00900,0000,00900NURSING ADMINISTRATION
13887,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13887,A000000,01100,0000,01100PHARMACY
13887,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13887,A000000,01300,0000,01300SOCIAL SERVICE
13887,A000000,01350,0000,01500OTHER GENERAL SERVICES
13887,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13887,A000000,01600,0000,01600SKILLED NURSING FACILITY
13887,A000000,01800,0000,01800NURSING FACILITY
13887,A000000,01900,0000,01900OTHER LONG TERM CARE
13887,A000000,02100,0000,02100RADIOLOGY
13887,A000000,02200,0000,02200LABORATORY
13887,A000000,02300,0000,02300INTRAVENOUS THERAPY
13887,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13887,A000000,02500,0000,02500PHYSICAL THERAPY
13887,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13887,A000000,02700,0000,02700SPEECH PATHOLOGY
13887,A000000,02800,0000,02800ELECTROCARDIOLOGY
13887,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13887,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13887,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
13887,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13887,A000000,03200,0000,03200SUPPORT SURFACES
13887,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13887,A000000,05300,0000,05300INTEREST EXPENSE
13887,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13887,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13887,A000000,05500,0000,05500HOSPICE
13887,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13887,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13887,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13887,A000000,06100,0000,06100NONPAID WORKERS
13887,A000000,06150,0000,06300VENDING MACHINE
13887,A000000,06200,0000,06200PATIENTS LAUNDRY
13887,A81000A,00100,0100,Y
13887,A81000B,00100,0300,MANAGEMENT FEES
13887,A81000B,00200,0300,H.O. PROPERTY
13887,A81000C,00100,0100,A
13887,A81000C,00100,0200,R. BRENT MAGGIO
13887,A81000C,00100,0400,EMERALD HEALTHCARE  INC.
13887,A81000C,00100,0600,MANAGEMENT CO.
13887,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13887,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13887,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13887,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13887,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13887,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13887,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13887,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13887,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13887,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
13887,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13887,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
13887,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13887,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
13887,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
13887,E10A180,00301,0100,11/24/1997
13887,E10A180,00302,0100,02/24/1997
13887,E10A180,00302,0300,02/24/1997
13887,S000000,00100,0200,06/01/1998
13887,S200000,00100,0100,9630 5TH STREET
13887,S200000,00200,0100,HIGHLAND
13887,S200000,00200,0200,IN
13887,S200000,00200,0300,46322
13887,S200000,00300,0100,LAKE
13887,S200000,00400,0100,HIGHLAND NURSING HOME
13887,S200000,00400,0200,155458
13887,S200000,00400,0300,04/01/1992
13887,S200000,00400,0500,P
13887,S200000,01600,0100,Y
13896,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13896,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13896,A000000,00300,0000,00300EMPLOYEE BENEFITS
13896,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13896,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13896,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13896,A000000,00700,0000,00700HOUSEKEEPING
13896,A000000,00800,0000,00800DIETARY
13896,A000000,00900,0000,00900NURSING ADMINISTRATION
13896,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13896,A000000,01100,0000,01100PHARMACY
13896,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13896,A000000,01300,0000,01300SOCIAL SERVICE
13896,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13896,A000000,01600,0000,01600SKILLED NURSING FACILITY
13896,A000000,01800,0000,01800NURSING FACILITY
13896,A000000,02100,0000,02100RADIOLOGY
13896,A000000,02200,0000,02200LABORATORY
13896,A000000,02300,0000,02300INTRAVENOUS THERAPY
13896,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13896,A000000,02500,0000,02500PHYSICAL THERAPY
13896,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13896,A000000,02700,0000,02700SPEECH PATHOLOGY
13896,A000000,02800,0000,02800ELECTROCARDIOLOGY
13896,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13896,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13896,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13896,A000000,03400,0000,03400CLINIC
13896,A000000,04800,0000,04800AMBULANCE
13896,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13896,A000000,05300,0000,05300INTEREST EXPENSE
13896,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13896,A000000,05500,0000,05500HOSPICE
13896,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13896,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13896,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13896,A000000,06200,0000,06200PATIENTS LAUNDRY
13896,A81000A,00100,0100,Y
13896,A81000B,00100,0300,CAPITAL RELATED COSTS
13896,A81000B,00200,0300,ADMINISTRATIVE
13896,A81000C,00100,0100,B
13896,A81000C,00100,0200,EXTENDACARE OF INDIANA
13896,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13896,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13896,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13896,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13896,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13896,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13896,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13896,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13896,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
13896,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13896,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
13896,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13896,E10A180,00501,0100,07/23/1998
13896,E10A180,00550,0300,07/23/1998
13896,S000000,00100,0200,06/03/1998
13896,S200000,00100,0100,901 N 16TH STREET
13896,S200000,00200,0100,NEW CASTLE
13896,S200000,00200,0200,IN
13896,S200000,00200,0300,47362-
13896,S200000,00300,0100,HENRY
13896,S200000,00400,0100,EXTENDACARE OF NEW CASTLE
13896,S200000,00400,0200,155459
13896,S200000,00400,0300,02/01/1996
13896,S200000,00400,0500,P
13896,S200000,00600,0200,155459
13896,S200000,00600,0300,02/01/1996
13896,S200000,00600,0600,P
13896,S200000,01600,0100,Y
13896,S200000,02100,0100,E
13911,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13911,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13911,A000000,00300,0000,00300EMPLOYEE BENEFITS
13911,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13911,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13911,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13911,A000000,00700,0000,00700HOUSEKEEPING
13911,A000000,00800,0000,00800DIETARY
13911,A000000,00900,0000,00900NURSING ADMINISTRATION
13911,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13911,A000000,01100,0000,01100PHARMACY
13911,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13911,A000000,01300,0000,01300SOCIAL SERVICE
13911,A000000,01600,0000,01600SKILLED NURSING FACILITY
13911,A000000,01800,0000,01800NURSING FACILITY
13911,A000000,01900,0000,01900OTHER LONG TERM CARE
13911,A000000,02100,0000,02100RADIOLOGY
13911,A000000,02200,0000,02200LABORATORY
13911,A000000,02300,0000,02300INTRAVENOUS THERAPY
13911,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13911,A000000,02500,0000,02500PHYSICAL THERAPY
13911,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13911,A000000,02700,0000,02700SPEECH PATHOLOGY
13911,A000000,02800,0000,02800ELECTROCARDIOLOGY
13911,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13911,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13911,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13911,A000000,04800,0000,04800AMBULANCE
13911,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13911,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13911,A81000A,00100,0100,Y
13911,A81000B,00100,0300,HOME OFFICE EXPENSE
13911,A81000B,00200,0300,HOME OFFICE EXPENSE
13911,A81000B,00300,0300,EMPLOYEE PHYSICALS
13911,A81000B,00400,0300,CONSULTING SERVICES
13911,A81000B,00500,0300,PHARMACY SUPPLIES
13911,A81000B,00600,0300,MEDICAL SUPPLIES
13911,A81000B,00700,0300,FOOD SUPPLEMENTS
13911,A81000B,00800,0300,MEDICAL SUPPLIES
13911,A81000B,00900,0300,MEDICAL SUPPLIES
13911,A81000B,01000,0300,MEDICAL SUPPLIES
13911,A81000B,01100,0300,MEDICAL SUPPLIES
13911,A81000B,01200,0300,FOOD SUPPLEMENTS
13911,A81000B,01300,0300,LINEN REPLACEMENT
13911,A81000B,01400,0300,MEDICAL SUPPLIES
13911,A81000B,01500,0300,HK SUPPLIES
13911,A81000C,00100,0100,B
13911,A81000C,00100,0200,SWISS VILLA
13911,A81000C,00100,0400,SUNBELT HEALTH
13911,A81000C,00100,0600,NURSING HOME
13911,A81000C,00200,0100,G
13911,A81000C,00200,0200,SWISS VILLA
13911,A81000C,00200,0400,MEDISTAT
13911,A81000C,00200,0600,PHARMACY
13911,A81000C,00300,0100,G
13911,A81000C,00300,0200,SWISS VILLA
13911,A81000C,00300,0400,Q-CARE
13911,A81000C,00300,0600,MEDICAL SUP
13911,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
13911,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
13911,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13911,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13911,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
13911,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
13911,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
13911,B100000,00000,0800,00000MEALS SERVED  :DIETARY
13911,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
13911,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
13911,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
13911,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
13911,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
13911,E10A180,00301,0300,03/03/1998
13911,E10A180,00350,0100,03/03/1998
13911,S000000,00100,0200,06/01/1998
13911,S200000,00100,0100,1023 W. MAIN ST.
13911,S200000,00100,0300,135
13911,S200000,00200,0100,VEVAY
13911,S200000,00200,0200,IN
13911,S200000,00200,0300,47043-
13911,S200000,00300,0100,SWITZERLAND
13911,S200000,00400,0100,SWISS VILLA LIVING CENTER
13911,S200000,00400,0200,155462
13911,S200000,00400,0300,08/01/1992
13911,S200000,00400,0500,O
13911,S200000,01600,0100,Y
13921,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13921,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13921,A000000,00300,0000,00300EMPLOYEE BENEFITS
13921,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13921,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13921,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13921,A000000,00700,0000,00700HOUSEKEEPING
13921,A000000,00800,0000,00800DIETARY
13921,A000000,00900,0000,00900NURSING ADMINISTRATION
13921,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13921,A000000,01100,0000,01100PHARMACY
13921,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13921,A000000,01300,0000,01300SOCIAL SERVICE
13921,A000000,01350,0000,01500OTHER GENERAL SERVICES
13921,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13921,A000000,01600,0000,01600SKILLED NURSING FACILITY
13921,A000000,01800,0000,01800NURSING FACILITY
13921,A000000,01900,0000,01900OTHER LONG TERM CARE
13921,A000000,02100,0000,02100RADIOLOGY
13921,A000000,02200,0000,02200LABORATORY
13921,A000000,02300,0000,02300INTRAVENOUS THERAPY
13921,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13921,A000000,02500,0000,02500PHYSICAL THERAPY
13921,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13921,A000000,02700,0000,02700SPEECH PATHOLOGY
13921,A000000,02800,0000,02800ELECTROCARDIOLOGY
13921,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13921,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13921,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
13921,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13921,A000000,03200,0000,03200SUPPORT SURFACES
13921,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13921,A000000,05300,0000,05300INTEREST EXPENSE
13921,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13921,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13921,A000000,05500,0000,05500HOSPICE
13921,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13921,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13921,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13921,A000000,06100,0000,06100NONPAID WORKERS
13921,A000000,06150,0000,06300VENDING MACHINE
13921,A000000,06200,0000,06200PATIENTS LAUNDRY
13921,A81000A,00100,0100,Y
13921,A81000B,00100,0300,MANAGEMENT FEES
13921,A81000B,00200,0300,H.O. PROPERTY
13921,A81000C,00100,0100,A
13921,A81000C,00100,0200,R. BRENT MAGGIO
13921,A81000C,00100,0400,EMERALD HEATHCARE  INC.
13921,A81000C,00100,0600,MANAGEMENT CO.
13921,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13921,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13921,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13921,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13921,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13921,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13921,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13921,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13921,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13921,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
13921,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13921,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
13921,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13921,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
13921,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
13921,E10A180,00301,0100,11/24/1997
13921,E10A180,00302,0100,02/24/1997
13921,E10A180,00302,0300,02/24/1997
13921,S000000,00100,0200,06/01/1998
13921,S200000,00100,0100,RURAL ROUTE #3  BOX 251
13921,S200000,00200,0100,ROCKVILLE
13921,S200000,00200,0200,IN
13921,S200000,00200,0300,47872
13921,S200000,00300,0100,PARKE COUNY
13921,S200000,00400,0100,CASTLE SHANNON NURSING CENTER
13921,S200000,00400,0200,155464
13921,S200000,00400,0300,09/01/1992
13921,S200000,00400,0500,O
13921,S200000,01600,0100,Y
13930,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13930,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13930,A000000,00300,0000,00300EMPLOYEE BENEFITS
13930,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13930,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13930,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13930,A000000,00700,0000,00700HOUSEKEEPING
13930,A000000,00800,0000,00800DIETARY
13930,A000000,00900,0000,00900NURSING ADMINISTRATION
13930,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13930,A000000,01100,0000,01100PHARMACY
13930,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13930,A000000,01300,0000,01300SOCIAL SERVICE
13930,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13930,A000000,01600,0000,01600SKILLED NURSING FACILITY
13930,A000000,01800,0000,01800NURSING FACILITY
13930,A000000,02100,0000,02100RADIOLOGY
13930,A000000,02200,0000,02200LABORATORY
13930,A000000,02300,0000,02300INTRAVENOUS THERAPY
13930,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13930,A000000,02500,0000,02500PHYSICAL THERAPY
13930,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13930,A000000,02700,0000,02700SPEECH PATHOLOGY
13930,A000000,02800,0000,02800ELECTROCARDIOLOGY
13930,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13930,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13930,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13930,A000000,03400,0000,03400CLINIC
13930,A000000,04800,0000,04800AMBULANCE
13930,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13930,A000000,05300,0000,05300INTEREST EXPENSE
13930,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13930,A000000,05500,0000,05500HOSPICE
13930,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13930,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13930,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13930,A000000,06200,0000,06200PATIENTS LAUNDRY
13930,A81000A,00100,0100,Y
13930,A81000B,00100,0300,CAPITAL RELATED COSTS
13930,A81000B,00200,0300,ADMINISTRATIVE
13930,A81000C,00100,0100,B
13930,A81000C,00100,0200,EXTENDACARE OF INDIANA
13930,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13930,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13930,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13930,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13930,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13930,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13930,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13930,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13930,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
13930,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13930,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
13930,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13930,E10A180,00501,0300,07/23/1998
13930,E10A180,00550,0100,07/23/1998
13930,S000000,00100,0200,06/03/1998
13930,S200000,00100,0100,1433 SOUTH WASHINGTON
13930,S200000,00200,0100,DELPHI
13930,S200000,00200,0200,IN
13930,S200000,00200,0300,46923-
13930,S200000,00300,0100,CARROLL
13930,S200000,00400,0100,EXTENDACARE OF DELPHI
13930,S200000,00400,0200,155466
13930,S200000,00400,0300,04/01/1996
13930,S200000,00400,0500,P
13930,S200000,00600,0200,155466
13930,S200000,00600,0300,04/01/1996
13930,S200000,00600,0600,P
13930,S200000,01600,0100,Y
13930,S200000,02100,0100,E
13941,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13941,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13941,A000000,00300,0000,00300EMPLOYEE BENEFITS
13941,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13941,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13941,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13941,A000000,00700,0000,00700HOUSEKEEPING
13941,A000000,00800,0000,00800DIETARY
13941,A000000,00900,0000,00900NURSING ADMINISTRATION
13941,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13941,A000000,01100,0000,01100PHARMACY
13941,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13941,A000000,01300,0000,01300SOCIAL SERVICE
13941,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13941,A000000,01600,0000,01600SKILLED NURSING FACILITY
13941,A000000,01800,0000,01800NURSING FACILITY
13941,A000000,02200,0000,02200LABORATORY
13941,A000000,02500,0000,02500PHYSICAL THERAPY
13941,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13941,A000000,02700,0000,02700SPEECH PATHOLOGY
13941,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13941,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13941,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13941,A81000A,00100,0100,Y
13941,A81000B,00100,0300,MANAGEMENT FEE
13941,A81000C,00100,0100,A
13941,A81000C,00100,0200,LARRY D. HANLON
13941,A81000C,00100,0400,SHOREWOOD MGMT
13941,A81000C,00100,0600,MGMT FIRM
13941,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
13941,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
13941,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13941,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13941,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
13941,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13941,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
13941,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13941,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13941,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
13941,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
13941,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
13941,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13941,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
13941,E10A180,00301,0100,03/05/1998
13941,E10A180,00350,0100,03/05/1998
13941,E10A180,00350,0300,03/05/1998
13941,E10A180,00550,0100,10/21/1998
13941,E10A180,00550,0300,10/21/1998
13941,S000000,00100,0200,10/16/1998
13941,S200000,00100,0100,325 W. NORTHWOOD DRIVE
13941,S200000,00100,0300,447
13941,S200000,00200,0100,SULLIVAN
13941,S200000,00200,0200,IN
13941,S200000,00200,0300,47882
13941,S200000,00300,0100,SULLIVAN
13941,S200000,00400,0100,SULLIVAN CONVALESCENT CENTER
13941,S200000,00400,0200,155468
13941,S200000,00400,0300,10/01/1992
13941,S200000,00400,0500,P
13941,S200000,01500,0100,Y
13953,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13953,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13953,A000000,00300,0000,00300EMPLOYEE BENEFITS
13953,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13953,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13953,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13953,A000000,00700,0000,00700HOUSEKEEPING
13953,A000000,00800,0000,00800DIETARY
13953,A000000,00900,0000,00900NURSING ADMINISTRATION
13953,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13953,A000000,01100,0000,01100PHARMACY
13953,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13953,A000000,01300,0000,01300SOCIAL SERVICE
13953,A000000,01350,0000,01500RECREATIONAL THERAPY
13953,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13953,A000000,01600,0000,01600SKILLED NURSING FACILITY
13953,A000000,01800,0000,01800NURSING FACILITY
13953,A000000,02500,0000,02500PHYSICAL THERAPY
13953,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13953,A000000,02700,0000,02700SPEECH PATHOLOGY
13953,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13953,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13953,A000000,03200,0000,03200SUPPORT SURFACES
13953,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
13953,A000000,05000,0000,05000CORF
13953,A000000,05010,0000,05010CMHC
13953,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
13953,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
13953,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
13953,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13953,A81000A,00100,0100,Y
13953,A81000B,00100,0300,HOME OFFICE
13953,A81000B,00200,0300,HOME OFFICE
13953,A81000B,00300,0300,RENT-HOME OFFICE
13953,A81000B,00400,0300,INT EXP - BLDG. CORP
13953,A81000B,00500,0300,DEPR. - BLDG. CORP.
13953,A81000B,00600,0300,OTHER - BLDG. CORP.
13953,A81000B,00700,0300,H O COST REP-SCH. H
13953,A81000B,00800,0300,H O COST REP-SCH. H
13953,A81000C,00100,0100,A
13953,A81000C,00100,0200,ERIC ROTHNER
13953,A81000C,00100,0400,CARE CENTERS  I
13953,A81000C,00100,0600,HOME OFFICE
13953,A81000C,00200,0100,C
13953,A81000C,00200,0200,ERIC ROTHNER
13953,A81000C,00200,0400,SEBOS H C PROP
13953,A81000C,00200,0600,BLDG. CORP.
13953,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
13953,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
13953,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
13953,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13953,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
13953,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
13953,B100000,00000,0750,00000(SQUARE FOOTAGE)  :HOUSEKEEPING
13953,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
13953,B100000,00000,0950,00000(PATIENT DAYS)OURS)  :NURSING ADMIN
13953,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
13953,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
13953,B100000,00000,1250,00000(PATIENT REVENUE)  :MEDICAL RECORDS
13953,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
13953,B100000,00000,1350,00000(PATIENT DAYS)  :RECREATIONAL THERA
13953,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
13953,E10A180,00351,0100,02/24/1998
13953,E10A180,00351,0300,02/24/1998
13953,E10A180,00501,0100,06/19/1998
13953,E10A180,00501,0300,06/19/1998
13953,S000000,00100,0200,05/29/1998
13953,S200000,00100,0100,4410 WEST 49TH AVENUE
13953,S200000,00200,0100,HOBART
13953,S200000,00200,0200,IN
13953,S200000,00200,0300,46342
13953,S200000,00300,0100,LAKE
13953,S200000,00400,0100,SEBOS NSRG. & REHAB. CENTER
13953,S200000,00400,0200,155469
13953,S200000,00400,0300,10/01/1992
13953,S200000,00400,0500,O
13953,S200000,00600,0200,155469
13953,S200000,00600,0300,10/01/1992
13953,S200000,00600,0600,P
13953,S200000,01600,0100,Y
13953,S200000,02200,0100,Y
13960,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13960,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13960,A000000,00300,0000,00300EMPLOYEE BENEFITS
13960,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13960,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13960,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13960,A000000,00700,0000,00700HOUSEKEEPING
13960,A000000,00800,0000,00800DIETARY
13960,A000000,00900,0000,00900NURSING ADMINISTRATION
13960,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13960,A000000,01100,0000,01100PHARMACY
13960,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13960,A000000,01300,0000,01300SOCIAL SERVICE
13960,A000000,01350,0000,01500OTHER GENERAL SERVICES
13960,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13960,A000000,01600,0000,01600SKILLED NURSING FACILITY
13960,A000000,01800,0000,01800NURSING FACILITY
13960,A000000,01900,0000,01900OTHER LONG TERM CARE
13960,A000000,02100,0000,02100RADIOLOGY
13960,A000000,02200,0000,02200LABORATORY
13960,A000000,02300,0000,02300INTRAVENOUS THERAPY
13960,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13960,A000000,02500,0000,02500PHYSICAL THERAPY
13960,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13960,A000000,02700,0000,02700SPEECH PATHOLOGY
13960,A000000,02800,0000,02800ELECTROCARDIOLOGY
13960,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13960,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13960,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
13960,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13960,A000000,03200,0000,03200SUPPORT SURFACES
13960,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13960,A000000,05300,0000,05300INTEREST EXPENSE
13960,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
13960,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13960,A000000,05500,0000,05500HOSPICE
13960,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13960,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13960,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13960,A000000,06100,0000,06100NONPAID WORKERS
13960,A000000,06150,0000,06300VENDING MACHINE
13960,A000000,06200,0000,06200PATIENTS LAUNDRY
13960,A81000A,00100,0100,Y
13960,A81000B,00100,0300,MANAGEMENT FEES
13960,A81000B,00200,0300,H.O. PROPERTY
13960,A81000C,00100,0100,A
13960,A81000C,00100,0200,R. BRENT MAGGIO
13960,A81000C,00100,0400,EMERALD HEALTHCARE  INC.
13960,A81000C,00100,0600,MANAGEMENT CO.
13960,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
13960,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
13960,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
13960,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13960,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
13960,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
13960,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
13960,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
13960,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
13960,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
13960,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
13960,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
13960,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
13960,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
13960,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
13960,E10A180,00301,0300,02/24/1997
13960,E10A180,00350,0100,11/24/1997
13960,E10A180,00351,0100,02/24/1997
13960,E10A180,00550,0100,06/17/1998
13960,E10A180,00550,0300,06/17/1998
13960,S000000,00100,0200,05/29/1998
13960,S200000,00100,0100,815 E. TACOMA DRIVE
13960,S200000,00200,0100,GREENCASTLE
13960,S200000,00200,0200,IN
13960,S200000,00200,0300,46135
13960,S200000,00300,0100,PUTNAM
13960,S200000,00400,0100,GREENCASTLE NURSING HOME
13960,S200000,00400,0200,155470
13960,S200000,00400,0300,09/01/1992
13960,S200000,00400,0500,P
13960,S200000,01600,0100,Y
13969,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13969,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
13969,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13969,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
13969,A000000,00300,0000,00300EMPLOYEE BENEFITS
13969,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13969,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13969,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13969,A000000,00700,0000,00700HOUSEKEEPING
13969,A000000,00800,0000,00800DIETARY
13969,A000000,00801,0000,00801CAFETERIA
13969,A000000,00900,0000,00900NURSING ADMINISTRATION
13969,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13969,A000000,01100,0000,01100PHARMACY
13969,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13969,A000000,01300,0000,01300SOCIAL SERVICE
13969,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
13969,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13969,A000000,01600,0000,01600SKILLED NURSING FACILITY
13969,A000000,01800,0000,01800NURSING FACILITY
13969,A000000,01900,0000,01900OTHER LONG TERM CARE
13969,A000000,02100,0000,02100RADIOLOGY
13969,A000000,02200,0000,02200LABORATORY
13969,A000000,02300,0000,02300INTRAVENOUS THERAPY
13969,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13969,A000000,02500,0000,02500PHYSICAL THERAPY
13969,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13969,A000000,02700,0000,02700SPEECH PATHOLOGY
13969,A000000,02800,0000,02800ELECTROCARDIOLOGY
13969,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13969,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13969,A000000,03050,0000,03300OTHER ANCILLARY
13969,A000000,03051,0000,03301OTHER ANCILLARY II
13969,A000000,03052,0000,03302OTHER ANCILLARY III
13969,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13969,A000000,03200,0000,03200SUPPORT SURFACES
13969,A000000,03400,0000,03400CLINIC
13969,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
13969,A000000,03500,0000,03500RURAL HEALTH CLINIC
13969,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
13969,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
13969,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
13969,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
13969,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
13969,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
13969,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
13969,A000000,04400,0000,04400DME RENTED - HHA
13969,A000000,04500,0000,04500DME SOLD - HHA
13969,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
13969,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
13969,A000000,04750,0000,05100OTHER REIMBURSABLE COST
13969,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
13969,A000000,05000,0000,05000CORF
13969,A000000,05010,0000,05010CMHC I
13969,A000000,05020,0000,05020OPT I
13969,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13969,A000000,05300,0000,05300INTEREST EXPENSE
13969,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
13969,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
13969,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13969,A000000,05500,0000,05500HOSPICE
13969,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13969,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13969,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13969,A000000,06100,0000,06100NONPAID WORKERS
13969,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
13969,A000000,06200,0000,06200PATIENTS LAUNDRY
13969,A81000A,00100,0100,Y
13969,A81000B,00100,0300,INTEREST EXPENSE
13969,A81000B,00200,0300,HOME OFFICE COSTS
13969,A81000C,00100,0100,G
13969,A81000C,00100,0400,BAPTIST HOMES
13969,A81000C,00100,0600,CONTROL MGMT.
13969,A81000C,00200,0100,G
13969,A81000C,00200,0400,BAPTIST HOMES
13969,A81000C,00200,0600,CONTROL MGMT.
13969,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
13969,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
13969,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
13969,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
13969,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
13969,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13969,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
13969,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
13969,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
13969,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
13969,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
13969,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
13969,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
13969,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
13969,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
13969,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
13969,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
13969,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
13969,S000000,00100,0200,06/01/1998
13969,S200000,00100,0100,1901 TAYLOR ROAD
13969,S200000,00200,0100,COLUMBUS
13969,S200000,00200,0200,IN
13969,S200000,00200,0300,47203
13969,S200000,00300,0100,BARTHOLOMEW
13969,S200000,00400,0100,FOUR SEASONS RETIREMENT CENTER
13969,S200000,00400,0200,155471
13969,S200000,00400,0300,01/01/1996
13969,S200000,00400,0500,O
13969,S200000,01600,0100,Y
13969,S200000,02200,0100,Y
13978,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13978,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
13978,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13978,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
13978,A000000,00300,0000,00300EMPLOYEE BENEFITS
13978,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13978,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13978,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13978,A000000,00700,0000,00700HOUSEKEEPING
13978,A000000,00800,0000,00800DIETARY
13978,A000000,00801,0000,00801CAFETERIA
13978,A000000,00900,0000,00900NURSING ADMINISTRATION
13978,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13978,A000000,01100,0000,01100PHARMACY
13978,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13978,A000000,01300,0000,01300SOCIAL SERVICE
13978,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
13978,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13978,A000000,01600,0000,01600SKILLED NURSING FACILITY
13978,A000000,01800,0000,01800NURSING FACILITY
13978,A000000,01900,0000,01900OTHER LONG TERM CARE
13978,A000000,02100,0000,02100RADIOLOGY
13978,A000000,02200,0000,02200LABORATORY
13978,A000000,02300,0000,02300INTRAVENOUS THERAPY
13978,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13978,A000000,02500,0000,02500PHYSICAL THERAPY
13978,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13978,A000000,02700,0000,02700SPEECH PATHOLOGY
13978,A000000,02800,0000,02800ELECTROCARDIOLOGY
13978,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13978,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13978,A000000,03050,0000,03300OTHER ANCILLARY
13978,A000000,03051,0000,03301OTHER ANCILLARY II
13978,A000000,03052,0000,03302OTHER ANCILLARY III
13978,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13978,A000000,03200,0000,03200SUPPORT SURFACES
13978,A000000,03400,0000,03400CLINIC
13978,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
13978,A000000,03500,0000,03500RURAL HEALTH CLINIC
13978,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
13978,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
13978,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
13978,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
13978,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
13978,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
13978,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
13978,A000000,04400,0000,04400DME RENTED - HHA
13978,A000000,04500,0000,04500DME SOLD - HHA
13978,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
13978,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
13978,A000000,04750,0000,05100OTHER REIMBURSABLE COST
13978,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
13978,A000000,05000,0000,05000CORF
13978,A000000,05010,0000,05010CMHC I
13978,A000000,05020,0000,05020OPT I
13978,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13978,A000000,05300,0000,05300INTEREST EXPENSE
13978,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
13978,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
13978,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13978,A000000,05500,0000,05500HOSPICE
13978,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13978,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13978,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13978,A000000,06100,0000,06100NONPAID WORKERS
13978,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
13978,A000000,06200,0000,06200PATIENTS LAUNDRY
13978,A81000A,00100,0100,Y
13978,A81000B,00100,0300,INTEREST EXPENSE
13978,A81000B,00200,0300,HOME OFFICE COSTS
13978,A81000C,00100,0100,G
13978,A81000C,00100,0400,BAPTIST HOMES
13978,A81000C,00100,0600,CONTROL MGMT.
13978,A81000C,00200,0100,G
13978,A81000C,00200,0400,BAPTIST HOMES
13978,A81000C,00200,0600,CONTROL MGMT.
13978,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
13978,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
13978,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
13978,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
13978,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
13978,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13978,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
13978,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
13978,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
13978,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
13978,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
13978,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
13978,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
13978,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
13978,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
13978,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
13978,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
13978,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
13978,E10A180,00501,0100,07/02/1998
13978,S000000,00100,0200,06/01/1998
13978,S200000,00100,0100,5300 W. 96TH STREET
13978,S200000,00200,0100,INDIANAPOLIS
13978,S200000,00200,0200,IN
13978,S200000,00200,0300,46268
13978,S200000,00300,0100,MARION
13978,S200000,00400,0100,HOOSIER VILLAGE RETIREMENT CENTER
13978,S200000,00400,0200,155472
13978,S200000,00400,0300,12/01/1992
13978,S200000,00400,0500,O
13978,S200000,01600,0100,Y
13992,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
13992,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
13992,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
13992,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
13992,A000000,00300,0000,00300EMPLOYEE BENEFITS
13992,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
13992,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
13992,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
13992,A000000,00700,0000,00700HOUSEKEEPING
13992,A000000,00800,0000,00800DIETARY
13992,A000000,00801,0000,00801CAFETERIA
13992,A000000,00900,0000,00900NURSING ADMINISTRATION
13992,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
13992,A000000,01100,0000,01100PHARMACY
13992,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
13992,A000000,01300,0000,01300SOCIAL SERVICE
13992,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
13992,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
13992,A000000,01600,0000,01600SKILLED NURSING FACILITY
13992,A000000,01800,0000,01800NURSING FACILITY
13992,A000000,01900,0000,01900OTHER LONG TERM CARE
13992,A000000,02100,0000,02100RADIOLOGY
13992,A000000,02200,0000,02200LABORATORY
13992,A000000,02300,0000,02300INTRAVENOUS THERAPY
13992,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
13992,A000000,02500,0000,02500PHYSICAL THERAPY
13992,A000000,02600,0000,02600OCCUPATIONAL THERAPY
13992,A000000,02700,0000,02700SPEECH PATHOLOGY
13992,A000000,02800,0000,02800ELECTROCARDIOLOGY
13992,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
13992,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
13992,A000000,03050,0000,03300OTHER ANCILLARY
13992,A000000,03051,0000,03301OTHER ANCILLARY II
13992,A000000,03052,0000,03302OTHER ANCILLARY III
13992,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
13992,A000000,03200,0000,03200SUPPORT SURFACES
13992,A000000,03400,0000,03400CLINIC
13992,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
13992,A000000,03500,0000,03500RURAL HEALTH CLINIC
13992,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
13992,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
13992,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
13992,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
13992,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
13992,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
13992,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
13992,A000000,04400,0000,04400DME RENTED - HHA
13992,A000000,04500,0000,04500DME SOLD - HHA
13992,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
13992,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
13992,A000000,04750,0000,05100OTHER REIMBURSABLE COST
13992,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
13992,A000000,05000,0000,05000CORF
13992,A000000,05010,0000,05010CMHC I
13992,A000000,05020,0000,05020OPT I
13992,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
13992,A000000,05300,0000,05300INTEREST EXPENSE
13992,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
13992,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
13992,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
13992,A000000,05500,0000,05500HOSPICE
13992,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
13992,A000000,05900,0000,05900BARBER & BEAUTY SHOP
13992,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
13992,A000000,06100,0000,06100NONPAID WORKERS
13992,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
13992,A000000,06200,0000,06200PATIENTS LAUNDRY
13992,A81000A,00100,0100,Y
13992,A81000B,00100,0300,HOME OFFICE COSTS
13992,A81000B,00200,0300,INTEREST
13992,A81000C,00100,0100,G
13992,A81000C,00100,0400,BAPTIST HOMES
13992,A81000C,00100,0600,CONTROL MGMT.
13992,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
13992,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
13992,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
13992,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
13992,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
13992,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
13992,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
13992,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
13992,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
13992,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
13992,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
13992,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
13992,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
13992,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
13992,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
13992,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
13992,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
13992,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
13992,E10A180,00501,0100,07/02/1998
13992,S000000,00100,0200,06/01/1998
13992,S200000,00100,0100,2209 ST. JOE CENTER RD
13992,S200000,00200,0100,FT. WAYNE
13992,S200000,00200,0200,IN
13992,S200000,00200,0300,46825
13992,S200000,00300,0100,ALLEN
13992,S200000,00400,0100,THE TOWNE HOUSE RETIREMENT COMMUNITY
13992,S200000,00400,0200,155475
13992,S200000,00400,0300,12/01/1992
13992,S200000,00400,0500,O
13992,S200000,01600,0100,Y
14001,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14001,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14001,A000000,00300,0000,00300EMPLOYEE BENEFITS
14001,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14001,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14001,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14001,A000000,00700,0000,00700HOUSEKEEPING
14001,A000000,00800,0000,00800DIETARY
14001,A000000,00900,0000,00900NURSING ADMINISTRATION
14001,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14001,A000000,01100,0000,01100PHARMACY
14001,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14001,A000000,01300,0000,01300SOCIAL SERVICE
14001,A000000,01350,0000,01500ACTIVITIES
14001,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14001,A000000,01600,0000,01600SKILLED NURSING FACILITY
14001,A000000,01800,0000,01800NURSING FACILITY
14001,A000000,01900,0000,01900OTHER LONG TERM CARE
14001,A000000,02100,0000,02100RADIOLOGY
14001,A000000,02200,0000,02200LABORATORY
14001,A000000,02300,0000,02300INTRAVENOUS THERAPY
14001,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14001,A000000,02500,0000,02500PHYSICAL THERAPY
14001,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14001,A000000,02700,0000,02700SPEECH PATHOLOGY
14001,A000000,02800,0000,02800ELECTROCARDIOLOGY
14001,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14001,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14001,A000000,03050,0000,03300AIR FLUIDIZED BEDS
14001,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14001,A000000,03200,0000,03200SUPPORT SURFACES
14001,A000000,03400,0000,03400CLINIC
14001,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
14001,A000000,03500,0000,03500RURAL HEALTH CLINIC
14001,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14001,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14001,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14001,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14001,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14001,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14001,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14001,A000000,04400,0000,04400DME RENTED - HHA
14001,A000000,04500,0000,04500DME SOLD - HHA
14001,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14001,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14001,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14001,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14001,A000000,05000,0000,05000CORF
14001,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14001,A000000,05300,0000,05300INTEREST EXPENSE
14001,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
14001,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14001,A000000,05500,0000,05500HOSPICE
14001,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14001,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14001,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14001,A000000,06100,0000,06100NONPAID WORKERS
14001,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14001,A000000,06200,0000,06200PATIENTS LAUNDRY
14001,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14001,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
14001,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14001,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14001,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14001,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
14001,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14001,B100000,00000,0800,00000MEALS SERVED  :DIETARY
14001,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
14001,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
14001,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
14001,B100000,00000,1200,00000TIME STUDY  :MEDICAL RECORDS & LIBR
14001,B100000,00000,1300,00000TIME STUDY  :SOCIAL SERVICE
14001,B100000,00000,1350,00000TIME STUDY  :ACTIVITIES
14001,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
14001,E10A180,00350,0100,02/24/1998
14001,E10A180,00350,0300,02/24/1998
14001,S000000,00100,0200,05/19/1998
14001,S200000,00100,0100,2909 HOWARD DRIVE
14001,S200000,00200,0100,JASPER
14001,S200000,00200,0200,IN
14001,S200000,00200,0300,47546
14001,S200000,00300,0100,DUBOIS
14001,S200000,00400,0100,HERITAGE HOUSE OF JASPER
14001,S200000,00400,0200,155478
14001,S200000,00400,0300,01/01/1993
14001,S200000,00400,0500,O
14001,S200000,01600,0100,Y
14008,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14008,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14008,A000000,00300,0000,00300EMPLOYEE BENEFITS
14008,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14008,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14008,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14008,A000000,00700,0000,00700HOUSEKEEPING
14008,A000000,00800,0000,00800DIETARY
14008,A000000,00900,0000,00900NURSING ADMINISTRATION
14008,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14008,A000000,01100,0000,01100PHARMACY
14008,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14008,A000000,01300,0000,01300SOCIAL SERVICE
14008,A000000,01301,0000,01310ACTIVITIES
14008,A000000,01302,0000,01320ADMISSIONS
14008,A000000,01600,0000,01600SKILLED NURSING FACILITY
14008,A000000,01800,0000,01800NURSING FACILITY
14008,A000000,01900,0000,01900OTHER LONG TERM CARE
14008,A000000,02100,0000,02100RADIOLOGY
14008,A000000,02200,0000,02200LABORATORY
14008,A000000,02300,0000,02300INTRAVENOUS THERAPY
14008,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14008,A000000,02500,0000,02500PHYSICAL THERAPY
14008,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14008,A000000,02700,0000,02700SPEECH PATHOLOGY
14008,A000000,02800,0000,02800ELECTROCARDIOLOGY
14008,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14008,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14008,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14008,A000000,03200,0000,03200SUPPORT SURFACES
14008,A000000,05300,0000,05300INTEREST EXPENSE
14008,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14008,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14008,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14008,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14008,A000000,06100,0000,06100NONPAID WORKERS
14008,A000000,06200,0000,06200PATIENTS LAUNDRY
14008,A81000A,00100,0100,Y
14008,A81000B,00100,0300,MANAGEMENT FEES H/O CHARG
14008,A81000C,00100,0100,B
14008,A81000C,00100,0400,KINGSTON HEALTH
14008,A81000C,00100,0600,MANAGEMENT
14008,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
14008,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
14008,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14008,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14008,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
14008,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
14008,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
14008,B100000,00000,0800,00000MEALS SERVED  :DIETARY
14008,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
14008,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
14008,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
14008,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
14008,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
14008,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
14008,B100000,00000,1332,00000NUMBER OF ADMISSIONS :ADMISSIONS
14008,S000000,00100,0200,05/21/1998
14008,S200000,00100,0100,1010 W. WASHINGTON ROAD
14008,S200000,00200,0100,FT. WAYNE
14008,S200000,00200,0200,IN
14008,S200000,00200,0300,46825
14008,S200000,00300,0100,ALLEN
14008,S200000,00400,0100,KINGSTON CARE CENTER
14008,S200000,00400,0200,155479
14008,S200000,00400,0300,01/01/1993
14008,S200000,00400,0500,O
14008,S200000,01500,0100,Y
14008,S200000,04300,0100,Y
14016,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14016,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
14016,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14016,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
14016,A000000,00300,0000,00300EMPLOYEE BENEFITS
14016,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14016,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14016,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14016,A000000,00700,0000,00700HOUSEKEEPING
14016,A000000,00800,0000,00800DIETARY
14016,A000000,00801,0000,00801CAFETERIA
14016,A000000,00900,0000,00900NURSING ADMINISTRATION
14016,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14016,A000000,01100,0000,01100PHARMACY
14016,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14016,A000000,01300,0000,01300SOCIAL SERVICE
14016,A000000,01350,0000,01500ACTIVITIES
14016,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14016,A000000,01600,0000,01600SKILLED NURSING FACILITY
14016,A000000,01800,0000,01800NURSING FACILITY
14016,A000000,01900,0000,01900OTHER LONG TERM CARE
14016,A000000,02100,0000,02100RADIOLOGY
14016,A000000,02200,0000,02200LABORATORY
14016,A000000,02300,0000,02300INTRAVENOUS THERAPY
14016,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14016,A000000,02500,0000,02500PHYSICAL THERAPY
14016,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14016,A000000,02700,0000,02700SPEECH PATHOLOGY
14016,A000000,02800,0000,02800ELECTROCARDIOLOGY
14016,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14016,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14016,A000000,03050,0000,03300EQUIPMENT RENTAL
14016,A000000,03051,0000,03301OTHER ANCILLARY II
14016,A000000,03052,0000,03302OTHER ANCILLARY III
14016,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14016,A000000,03200,0000,03200SUPPORT SURFACES
14016,A000000,03400,0000,03400CLINIC
14016,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
14016,A000000,03500,0000,03500RURAL HEALTH CLINIC
14016,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14016,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14016,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14016,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14016,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14016,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14016,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14016,A000000,04400,0000,04400DME RENTED - HHA
14016,A000000,04500,0000,04500DME SOLD - HHA
14016,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14016,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14016,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14016,A000000,04800,0000,04800AMBULANCE
14016,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14016,A000000,05000,0000,05000CORF
14016,A000000,05010,0000,05010CMHC I
14016,A000000,05020,0000,05020OPT I
14016,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14016,A000000,05300,0000,05300INTEREST EXPENSE
14016,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
14016,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
14016,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14016,A000000,05500,0000,05500HOSPICE
14016,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14016,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14016,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14016,A000000,06100,0000,06100NONPAID WORKERS
14016,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14016,A000000,06200,0000,06200PATIENTS LAUNDRY
14016,A81000A,00100,0100,Y
14016,A81000B,00100,0300,MANAGEMENT FEES
14016,A81000B,00200,0300,HO CAP COST
14016,A81000B,00300,0300,NURSING QA
14016,A81000B,00400,0300,ENVIRON MNGR
14016,A81000C,00100,0100,A
14016,A81000C,00100,0200,G.P. WAGNER
14016,A81000C,00100,0400,LHC-LAC
14016,A81000C,00100,0600,LTC OPERATION
14016,A81000C,00200,0100,A
14016,A81000C,00200,0200,A.D. PARRISH
14016,A81000C,00200,0400,LHC-LAC
14016,A81000C,00200,0600,LTC OPERATION
14016,A81000C,00300,0100,A
14016,A81000C,00300,0200,N.C. BATEMAN
14016,A81000C,00300,0400,LHC-LAC
14016,A81000C,00300,0600,LTC OPERATION
14016,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14016,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14016,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
14016,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
14016,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
14016,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14016,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
14016,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
14016,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
14016,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
14016,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
14016,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
14016,B100000,00000,1050,00000(GROSS CHARGES)  :CENTRAL SERVICES
14016,B100000,00000,1150,00000(GROSS CHARGES)  :PHARMACY
14016,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
14016,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
14016,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
14016,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
14016,E10A180,00501,0100,06/09/1998
14016,E10A180,00501,0300,06/09/1998
14016,E10A180,00502,0100,09/03/1998
14016,S000000,00100,0200,05/21/1998
14016,S200000,00100,0100,11049  STATE ROAD 101
14016,S200000,00200,0100,BROOKVILLE
14016,S200000,00200,0200,IN
14016,S200000,00200,0300,47012-
14016,S200000,00300,0100,FRANKLIN
14016,S200000,00400,0100,BROOKVILLE HEALTH CARE CENTER
14016,S200000,00400,0200,155480
14016,S200000,00400,0300,11/01/1992
14016,S200000,00400,0500,O
14016,S200000,00600,0200,936551
14016,S200000,00600,0300,11/01/1992
14016,S200000,01600,0100,Y
14016,S200000,02200,0100,Y
14026,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14026,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14026,A000000,00300,0000,00300EMPLOYEE BENEFITS
14026,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14026,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14026,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14026,A000000,00700,0000,00700HOUSEKEEPING
14026,A000000,00800,0000,00800DIETARY
14026,A000000,00900,0000,00900NURSING ADMINISTRATION
14026,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14026,A000000,01100,0000,01100PHARMACY
14026,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14026,A000000,01300,0000,01300SOCIAL SERVICE
14026,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14026,A000000,01600,0000,01600SKILLED NURSING FACILITY
14026,A000000,01800,0000,01800NURSING FACILITY
14026,A000000,02500,0000,02500PHYSICAL THERAPY
14026,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14026,A000000,02700,0000,02700SPEECH PATHOLOGY
14026,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14026,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14026,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14026,A81000A,00100,0100,Y
14026,A81000B,00100,0300,MANAGEMENT FEE
14026,A81000C,00100,0100,A
14026,A81000C,00100,0200,LARRY D. HANLON
14026,A81000C,00100,0400,SHOREWOOD MGMT
14026,A81000C,00100,0600,MGMT FIRM
14026,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
14026,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
14026,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14026,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14026,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
14026,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
14026,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
14026,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
14026,B100000,00000,0950,00000PATIENT DAYS CE :NURSING ADMINISTRA
14026,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
14026,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
14026,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
14026,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
14026,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
14026,E10A180,00501,0100,02/11/1999
14026,E10A180,00501,0300,02/11/1999
14026,S000000,00100,0200,10/21/1998
14026,S200000,00100,0100,1811 S. NINTH ST.
14026,S200000,00200,0100,RICHMOND
14026,S200000,00200,0200,IN
14026,S200000,00200,0300,47374
14026,S200000,00300,0100,WAYNE
14026,S200000,00400,0100,CHERISH NURSING CENTER
14026,S200000,00400,0200,155481
14026,S200000,00400,0300,01/29/1993
14026,S200000,00400,0500,P
14043,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14043,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14043,A000000,00300,0000,00300EMPLOYEE BENEFITS
14043,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14043,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14043,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14043,A000000,00700,0000,00700HOUSEKEEPING
14043,A000000,00800,0000,00800DIETARY
14043,A000000,00900,0000,00900NURSING ADMINISTRATION
14043,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14043,A000000,01100,0000,01100PHARMACY
14043,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14043,A000000,01300,0000,01300SOCIAL SERVICE
14043,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14043,A000000,01600,0000,01600SKILLED NURSING FACILITY
14043,A000000,01900,0000,01900OTHER LONG TERM CARE
14043,A000000,02100,0000,02100RADIOLOGY
14043,A000000,02200,0000,02200LABORATORY
14043,A000000,02300,0000,02300INTRAVENOUS THERAPY
14043,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14043,A000000,02500,0000,02500PHYSICAL THERAPY
14043,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14043,A000000,02700,0000,02700SPEECH PATHOLOGY
14043,A000000,02800,0000,02800ELECTROCARDIOLOGY
14043,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14043,A000000,02901,0000,02901CLINITRON BEDS
14043,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14043,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14043,A000000,03200,0000,03200SUPPORT SURFACES
14043,A000000,03400,0000,03400CLINIC
14043,A000000,04800,0000,04800AMBULANCE
14043,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14043,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14043,A000000,05300,0000,05300INTEREST EXPENSE
14043,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14043,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14043,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14043,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14043,A000000,06100,0000,06100NONPAID WORKERS
14043,A000000,06200,0000,06200PATIENTS LAUNDRY
14043,A81000A,00100,0100,Y
14043,A81000B,00100,0300,CAPITAL
14043,A81000B,00200,0300,ADMIN & GENERAL EXPENSE
14043,A81000C,00100,0100,B
14043,A81000C,00100,0200,OAKWOOD CORP.
14043,A81000C,00100,0400,OAKWOOD CORP.
14043,A81000C,00100,0600,MGMT COMPANY
14043,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14043,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
14043,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
14043,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14043,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
14043,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
14043,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
14043,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
14043,B100000,00000,0950,00000(DIRECT HO OF SERVICE:NURSING ADMIN
14043,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
14043,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
14043,B100000,00000,1250,00000SERVICE RE  :MEDICAL RECORDS & LIBR
14043,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
14043,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
14043,S000000,00100,0200,05/13/1998
14043,S200000,00100,0100,405 RIO VISTA LANE
14043,S200000,00200,0100,RISING SUN
14043,S200000,00200,0200,IN
14043,S200000,00300,0100,47040 OHIO
14043,S200000,00400,0100,RISING SUN CARE CENTER
14043,S200000,00400,0200,155483
14043,S200000,00400,0300,05/01/1993
14043,S200000,00400,0500,O
14043,S200000,01600,0100,Y
14046,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14046,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14046,A000000,00300,0000,00300EMPLOYEE BENEFITS
14046,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14046,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14046,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14046,A000000,00700,0000,00700HOUSEKEEPING
14046,A000000,00800,0000,00800DIETARY
14046,A000000,00900,0000,00900NURSING ADMINISTRATION
14046,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14046,A000000,01100,0000,01100PHARMACY
14046,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14046,A000000,01300,0000,01300SOCIAL SERVICE
14046,A000000,01350,0000,01500OTHER GENERAL SERVICES
14046,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14046,A000000,01600,0000,01600SKILLED NURSING FACILITY
14046,A000000,01800,0000,01800NURSING FACILITY
14046,A000000,01900,0000,01900OTHER LONG TERM CARE
14046,A000000,02100,0000,02100RADIOLOGY
14046,A000000,02200,0000,02200LABORATORY
14046,A000000,02300,0000,02300INTRAVENOUS THERAPY
14046,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14046,A000000,02500,0000,02500PHYSICAL THERAPY
14046,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14046,A000000,02700,0000,02700SPEECH PATHOLOGY
14046,A000000,02800,0000,02800ELECTROCARDIOLOGY
14046,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14046,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14046,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
14046,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14046,A000000,03200,0000,03200SUPPORT SURFACES
14046,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14046,A000000,05300,0000,05300INTEREST EXPENSE
14046,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
14046,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14046,A000000,05500,0000,05500HOSPICE
14046,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14046,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14046,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14046,A000000,06100,0000,06100NONPAID WORKERS
14046,A000000,06150,0000,06300VENDING MACHINE
14046,A000000,06200,0000,06200PATIENTS LAUNDRY
14046,A81000A,00100,0100,Y
14046,A81000B,00100,0300,MANAGEMENT FEES
14046,A81000B,00200,0300,H.O. PROPERTY
14046,A81000C,00100,0100,A
14046,A81000C,00100,0200,R. BRENT MAGGIO
14046,A81000C,00100,0400,EMERALD HEALTHCARE  INC.
14046,A81000C,00100,0600,MANAGEMENT CO.
14046,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14046,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
14046,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14046,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14046,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14046,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
14046,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14046,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
14046,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
14046,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
14046,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
14046,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
14046,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
14046,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
14046,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
14046,E10A180,00350,0100,11/24/1997
14046,E10A180,00351,0100,02/24/1997
14046,E10A180,00351,0300,02/24/1997
14046,S000000,00100,0200,06/01/1998
14046,S200000,00100,0100,1123 EAST SOUTH STREET
14046,S200000,00200,0100,LAFAYETTE
14046,S200000,00200,0200,IN
14046,S200000,00200,0300,47901
14046,S200000,00300,0100,TIPPECANOE
14046,S200000,00400,0100,SOUTH STREET HEALTH CARE CENTER
14046,S200000,00400,0200,155485
14046,S200000,00400,0300,04/05/1993
14046,S200000,00400,0500,P
14046,S200000,01600,0100,Y
14055,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14055,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14055,A000000,00300,0000,00300EMPLOYEE BENEFITS
14055,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14055,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14055,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14055,A000000,00700,0000,00700HOUSEKEEPING
14055,A000000,00800,0000,00800DIETARY
14055,A000000,00900,0000,00900NURSING ADMINISTRATION
14055,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14055,A000000,01100,0000,01100PHARMACY
14055,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14055,A000000,01300,0000,01300SOCIAL SERVICE
14055,A000000,01350,0000,01500ACTIVITIES
14055,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14055,A000000,01600,0000,01600SKILLED NURSING FACILITY
14055,A000000,01800,0000,01800NURSING FACILITY
14055,A000000,01900,0000,01900OTHER LONG TERM CARE
14055,A000000,02100,0000,02100RADIOLOGY
14055,A000000,02200,0000,02200LABORATORY
14055,A000000,02300,0000,02300INTRAVENOUS THERAPY
14055,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14055,A000000,02500,0000,02500PHYSICAL THERAPY
14055,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14055,A000000,02700,0000,02700SPEECH PATHOLOGY
14055,A000000,02800,0000,02800ELECTROCARDIOLOGY
14055,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14055,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14055,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
14055,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14055,A000000,03200,0000,03200SUPPORT SURFACES
14055,A000000,03400,0000,03400CLINIC
14055,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
14055,A000000,03500,0000,03500RURAL HEALTH CLINIC
14055,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14055,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14055,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14055,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14055,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14055,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14055,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14055,A000000,04400,0000,04400DME RENTED - HHA
14055,A000000,04500,0000,04500DME SOLD - HHA
14055,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14055,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14055,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14055,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14055,A000000,05000,0000,05000CORF
14055,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14055,A000000,05300,0000,05300INTEREST EXPENSE
14055,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
14055,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14055,A000000,05500,0000,05500HOSPICE
14055,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14055,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14055,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14055,A000000,06100,0000,06100NONPAID WORKERS
14055,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14055,A000000,06200,0000,06200PATIENTS LAUNDRY
14055,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14055,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
14055,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14055,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14055,B100000,00000,0550,00000TIME STUDY  :PLANT OPERATION  MAINT
14055,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
14055,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14055,B100000,00000,0800,00000MEALS SERVED  :DIETARY
14055,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
14055,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
14055,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
14055,B100000,00000,1200,00000TIME STUDY  :MEDICAL RECORDS & LIBR
14055,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
14055,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
14055,B100000,00000,1450,00000TIME STUDY  :INTERNS & RESIDENTS (A
14055,E10A180,00350,0100,02/24/1998
14055,E10A180,00350,0300,02/24/1998
14055,E10A180,00501,0100,07/23/1998
14055,E10A180,00501,0300,07/23/1998
14055,S000000,00100,0200,06/02/1998
14055,S200000,00100,0100,131 SOUTH 10TH STREET
14055,S200000,00200,0100,MIDDLETOWN
14055,S200000,00200,0200,IN
14055,S200000,00200,0300,47356
14055,S200000,00300,0100,HENRY
14055,S200000,00400,0100,MIDDLETOWN NURSING CENTER
14055,S200000,00400,0200,155486
14055,S200000,00400,0300,05/01/1993
14055,S200000,00400,0500,O
14055,S200000,01600,0100,Y
14076,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14076,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14076,A000000,00300,0000,00300EMPLOYEE BENEFITS
14076,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14076,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14076,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14076,A000000,00700,0000,00700HOUSEKEEPING
14076,A000000,00800,0000,00800DIETARY
14076,A000000,00900,0000,00900NURSING ADMINISTRATION
14076,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14076,A000000,01100,0000,01100PHARMACY
14076,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14076,A000000,01300,0000,01300SOCIAL SERVICE
14076,A000000,01350,0000,01500OTHER GENERAL SERVICES
14076,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14076,A000000,01600,0000,01600SKILLED NURSING FACILITY
14076,A000000,01800,0000,01800NURSING FACILITY
14076,A000000,01900,0000,01900OTHER LONG TERM CARE
14076,A000000,02100,0000,02100RADIOLOGY
14076,A000000,02200,0000,02200LABORATORY
14076,A000000,02300,0000,02300INTRAVENOUS THERAPY
14076,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14076,A000000,02500,0000,02500PHYSICAL THERAPY
14076,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14076,A000000,02700,0000,02700SPEECH PATHOLOGY
14076,A000000,02800,0000,02800ELECTROCARDIOLOGY
14076,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14076,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14076,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
14076,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14076,A000000,03200,0000,03200SUPPORT SURFACES
14076,A000000,03400,0000,03400CLINIC
14076,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
14076,A000000,03500,0000,03500RURAL HEALTH CLINIC
14076,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14076,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14076,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14076,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14076,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14076,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14076,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14076,A000000,04400,0000,04400DME RENTED - HHA
14076,A000000,04500,0000,04500DME SOLD - HHA
14076,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14076,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14076,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14076,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14076,A000000,05000,0000,05000CORF
14076,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14076,A000000,05300,0000,05300INTEREST EXPENSE
14076,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
14076,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14076,A000000,05500,0000,05500HOSPICE
14076,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14076,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14076,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14076,A000000,06100,0000,06100NONPAID WORKERS
14076,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14076,A000000,06200,0000,06200PATIENTS LAUNDRY
14076,A81000A,00100,0100,Y
14076,A81000B,00100,0300,PHYSICAL THERAPY
14076,A81000B,00200,0300,OCCUPATIONAL THERAPY
14076,A81000B,00300,0300,SPEECH PATHOLOGY
14076,A81000B,00400,0300,ACCOUNTING
14076,A81000C,00100,0100,B
14076,A81000C,00100,0200,NICHOLAS LEFEVRE
14076,A81000C,00100,0400,WABACH VALLEY
14076,A81000C,00100,0600,THERAPY
14076,A81000C,00200,0100,B
14076,A81000C,00200,0200,DANIEL CHOATE
14076,A81000C,00200,0400,WABASH VALLEY
14076,A81000C,00200,0600,THERAPY
14076,A81000C,00300,0100,B
14076,A81000C,00300,0200,DANIEL CHOATE
14076,A81000C,00300,0400,OHIO VALLEY
14076,A81000C,00300,0600,ACCOUNTING
14076,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
14076,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
14076,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
14076,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14076,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
14076,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
14076,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING
14076,B100000,00000,0800,00000 MEALS SERVED :DIETARY
14076,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
14076,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
14076,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
14076,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
14076,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
14076,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
14076,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A
14076,S000000,00100,0200,08/28/1997
14076,S200000,00100,0100,359 RANDOLPH STREET
14076,S200000,00200,0100,PARKER CITY
14076,S200000,00200,0200,IN
14076,S200000,00200,0300,47368
14076,S200000,00300,0100,RANDOLPH
14076,S200000,00400,0100,PARKER HEALTH CARE  INC.
14076,S200000,00400,0200,155489
14076,S200000,00400,0300,03/01/1993
14076,S200000,00400,0500,O
14076,S200000,01600,0100,Y
14076,S200000,03100,0100,Y
14077,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14077,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14077,A000000,00300,0000,00300EMPLOYEE BENEFITS
14077,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14077,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14077,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14077,A000000,00700,0000,00700HOUSEKEEPING
14077,A000000,00800,0000,00800DIETARY
14077,A000000,00900,0000,00900NURSING ADMINISTRATION
14077,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14077,A000000,01100,0000,01100PHARMACY
14077,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14077,A000000,01300,0000,01300SOCIAL SERVICE
14077,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14077,A000000,01600,0000,01600SKILLED NURSING FACILITY
14077,A000000,01900,0000,01900OTHER LONG TERM CARE
14077,A000000,02100,0000,02100RADIOLOGY
14077,A000000,02200,0000,02200LABORATORY
14077,A000000,02300,0000,02300INTRAVENOUS THERAPY
14077,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14077,A000000,02500,0000,02500PHYSICAL THERAPY
14077,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14077,A000000,02700,0000,02700SPEECH PATHOLOGY
14077,A000000,02800,0000,02800ELECTROCARDIOLOGY
14077,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14077,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14077,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14077,A000000,03200,0000,03200SUPPORT SURFACES
14077,A000000,03400,0000,03400CLINIC
14077,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14077,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14077,A000000,05300,0000,05300INTEREST EXPENSE
14077,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14077,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14077,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14077,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14077,A000000,06100,0000,06100NONPAID WORKERS
14077,A000000,06200,0000,06200PATIENTS LAUNDRY
14077,A81000A,00100,0100,Y
14077,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
14077,A81000B,00200,0300,CAPITAL
14077,A81000C,00100,0100,B
14077,A81000C,00100,0200,BEACON HLTH MGT
14077,A81000C,00100,0400,BEACON HLTH MGT
14077,A81000C,00100,0600,MGMT. COMPANY
14077,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14077,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
14077,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14077,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14077,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14077,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
14077,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
14077,B100000,00000,0800,00000MEALS SERVED  :DIETARY
14077,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
14077,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
14077,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
14077,B100000,00000,1250,00000REVENUE   :MEDICAL RECORDS & LIBRAR
14077,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
14077,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
14077,E10A180,00501,0100,08/10/1998
14077,E10A180,00550,0300,08/10/1998
14077,S000000,00100,0200,06/25/1998
14077,S200000,00100,0100,359 RANDOLPH ST.
14077,S200000,00100,0300,388
14077,S200000,00200,0100,PARKER CITY
14077,S200000,00200,0200,IN
14077,S200000,00200,0300,47368
14077,S200000,00300,0100,RANDOLPH
14077,S200000,00400,0100,PARKER HEALTH CARE & REHABILITATION
14077,S200000,00400,0200,155489
14077,S200000,00400,0300,04/01/1997
14077,S200000,00400,0500,O
14077,S200000,01600,0100,Y
14089,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14089,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
14089,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14089,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
14089,A000000,00300,0000,00300EMPLOYEE BENEFITS
14089,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14089,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14089,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14089,A000000,00700,0000,00700HOUSEKEEPING
14089,A000000,00800,0000,00800DIETARY
14089,A000000,00801,0000,00801CAFETERIA
14089,A000000,00900,0000,00900NURSING ADMINISTRATION
14089,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14089,A000000,01100,0000,01100PHARMACY
14089,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14089,A000000,01300,0000,01300SOCIAL SERVICE
14089,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
14089,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14089,A000000,01600,0000,01600SKILLED NURSING FACILITY
14089,A000000,01800,0000,01800NURSING FACILITY
14089,A000000,01900,0000,01900OTHER LONG TERM CARE
14089,A000000,02100,0000,02100RADIOLOGY
14089,A000000,02200,0000,02200LABORATORY
14089,A000000,02300,0000,02300INTRAVENOUS THERAPY
14089,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14089,A000000,02500,0000,02500PHYSICAL THERAPY
14089,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14089,A000000,02700,0000,02700SPEECH PATHOLOGY
14089,A000000,02800,0000,02800ELECTROCARDIOLOGY
14089,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14089,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14089,A000000,03050,0000,03300OTHER ANCILLARY
14089,A000000,03051,0000,03301OTHER ANCILLARY II
14089,A000000,03052,0000,03302OTHER ANCILLARY III
14089,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14089,A000000,03200,0000,03200SUPPORT SURFACES
14089,A000000,03400,0000,03400CLINIC
14089,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
14089,A000000,03500,0000,03500RURAL HEALTH CLINIC
14089,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14089,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14089,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14089,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14089,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14089,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14089,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14089,A000000,04400,0000,04400DME RENTED - HHA
14089,A000000,04500,0000,04500DME SOLD - HHA
14089,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14089,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14089,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14089,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14089,A000000,05000,0000,05000CORF
14089,A000000,05010,0000,05010CMHC I
14089,A000000,05020,0000,05020OPT I
14089,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14089,A000000,05300,0000,05300INTEREST EXPENSE
14089,A000000,05350,0000,05600APARTMENTS
14089,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
14089,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14089,A000000,05500,0000,05500HOSPICE
14089,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14089,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14089,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14089,A000000,06100,0000,06100NONPAID WORKERS
14089,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14089,A000000,06200,0000,06200PATIENTS LAUNDRY
14089,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14089,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14089,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
14089,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
14089,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
14089,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14089,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
14089,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
14089,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
14089,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
14089,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
14089,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
14089,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
14089,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
14089,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
14089,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
14089,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
14089,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
14089,S000000,00100,0200,07/07/1998
14089,S200000,00100,0100,705 E. MAIN STREET
14089,S200000,00200,0100,CENTERVILLE
14089,S200000,00200,0200,IN
14089,S200000,00200,0300,47330
14089,S200000,00300,0100,WAYNE
14089,S200000,00400,0100,PINEHURST CARE CENTER
14089,S200000,00400,0200,155490
14089,S200000,00400,0300,06/01/1996
14089,S200000,00400,0500,O
14089,S200000,01600,0100,Y
14108,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14108,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14108,A000000,00300,0000,00300EMPLOYEE BENEFITS
14108,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14108,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14108,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14108,A000000,00700,0000,00700HOUSEKEEPING
14108,A000000,00800,0000,00800DIETARY
14108,A000000,00900,0000,00900NURSING ADMINISTRATION
14108,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14108,A000000,01100,0000,01100PHARMACY
14108,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14108,A000000,01300,0000,01300SOCIAL SERVICE
14108,A000000,01600,0000,01600SKILLED NURSING FACILITY
14108,A000000,01800,0000,01800NURSING FACILITY
14108,A000000,02100,0000,02100RADIOLOGY
14108,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14108,A000000,02500,0000,02500PHYSICAL THERAPY
14108,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14108,A000000,02700,0000,02700SPEECH PATHOLOGY
14108,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14108,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14108,A000000,05300,0000,05300INTEREST EXPENSE
14108,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14108,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14108,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14108,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14108,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
14108,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14108,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14108,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14108,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
14108,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14108,B100000,00000,0800,00000MEALS SERVED  :DIETARY
14108,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
14108,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
14108,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
14108,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
14108,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
14108,E10A180,00350,0100,02/23/1998
14108,E10A180,00350,0300,02/23/1998
14108,S000000,00100,0200,06/02/1998
14108,S200000,00100,0100,6324 GARDNER ROAD
14108,S200000,00200,0100,CHANDLER
14108,S200000,00200,0200,IN
14108,S200000,00200,0300,47610
14108,S200000,00300,0100,VANDERBURGH
14108,S200000,00400,0100,PINE LAKE MANOR
14108,S200000,00400,0200,155492
14108,S200000,00400,0300,05/24/1993
14108,S200000,00400,0500,P
14108,S200000,00600,0200,155492
14108,S200000,00600,0300,05/24/1993
14108,S200000,01600,0100,Y
14108,S200000,02100,0100,E
14126,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14126,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14126,A000000,00300,0000,00300EMPLOYEE BENEFITS
14126,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14126,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14126,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14126,A000000,00700,0000,00700HOUSEKEEPING
14126,A000000,00800,0000,00800DIETARY
14126,A000000,00900,0000,00900NURSING ADMINISTRATION
14126,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14126,A000000,01100,0000,01100PHARMACY
14126,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14126,A000000,01300,0000,01300SOCIAL SERVICE
14126,A000000,01301,0000,01301ACTIVITIESVICE
14126,A000000,01350,0000,01500OTHER GENERAL SERVICES
14126,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14126,A000000,01600,0000,01600SKILLED NURSING FACILITY
14126,A000000,01800,0000,01800NURSING FACILITY
14126,A000000,01900,0000,01900OTHER LONG TERM CARE
14126,A000000,02100,0000,02100RADIOLOGY
14126,A000000,02200,0000,02200LABORATORY
14126,A000000,02300,0000,02300INTRAVENOUS THERAPY
14126,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14126,A000000,02500,0000,02500PHYSICAL THERAPY
14126,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14126,A000000,02700,0000,02700SPEECH PATHOLOGY
14126,A000000,02800,0000,02800ELECTROCARDIOLOGY
14126,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14126,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14126,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
14126,A000000,03101,0000,03102ASSESSMENT
14126,A000000,03200,0000,03200SUPPORT SURFACES
14126,A000000,03201,0000,03101SUPPORT SURFACES
14126,A000000,03400,0000,03400CLINIC
14126,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
14126,A000000,03500,0000,03500RURAL HEALTH CLINIC
14126,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14126,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14126,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14126,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14126,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14126,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14126,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14126,A000000,04400,0000,04400DME RENTED - HHA
14126,A000000,04500,0000,04500DME SOLD - HHA
14126,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14126,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14126,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14126,A000000,04800,0000,04800AMBULANCE
14126,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14126,A000000,05000,0000,05000CORF
14126,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14126,A000000,05300,0000,05300INTEREST EXPENSE
14126,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
14126,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14126,A000000,05500,0000,05500HOSPICE
14126,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14126,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14126,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14126,A000000,06100,0000,06100NONPAID WORKERS
14126,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14126,A000000,06200,0000,06200PATIENTS LAUNDRY
14126,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14126,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
14126,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14126,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14126,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14126,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
14126,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14126,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
14126,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
14126,B100000,00000,1000,00000COSTED REQUISITIONS  :CENTRAL SERVI
14126,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
14126,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
14126,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
14126,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIESVICE
14126,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
14126,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
14126,E10A180,00501,0100,03/19/1998
14126,E10A180,00501,0300,03/19/1998
14126,S000000,00100,0200,03/06/1998
14126,S200000,00100,0100,1350 NORTH TODD DRIVE
14126,S200000,00200,0100,SCOTTSBURG
14126,S200000,00200,0200,IN
14126,S200000,00200,0300,47170-
14126,S200000,00300,0100,SCOTT
14126,S200000,00400,0100,HEALTHCARE OF INDIANA  INC.
14126,S200000,00400,0200,155494
14126,S200000,00400,0300,06/01/1993
14126,S200000,00400,0500,O
14126,S200000,01600,0100,Y
14126,S200000,02200,0100,Y
14147,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14147,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14147,A000000,00300,0000,00300EMPLOYEE BENEFITS
14147,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14147,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14147,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14147,A000000,00700,0000,00700HOUSEKEEPING
14147,A000000,00800,0000,00800DIETARY
14147,A000000,00900,0000,00900NURSING ADMINISTRATION
14147,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14147,A000000,01100,0000,01100PHARMACY
14147,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14147,A000000,01300,0000,01300SOCIAL SERVICE
14147,A000000,01350,0000,01500OTHER GENERAL SERVICES
14147,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14147,A000000,01600,0000,01600SKILLED NURSING FACILITY
14147,A000000,01800,0000,01800NURSING FACILITY
14147,A000000,01900,0000,01900OTHER LONG TERM CARE
14147,A000000,02100,0000,02100RADIOLOGY
14147,A000000,02200,0000,02200LABORATORY
14147,A000000,02300,0000,02300INTRAVENOUS THERAPY
14147,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14147,A000000,02500,0000,02500PHYSICAL THERAPY
14147,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14147,A000000,02700,0000,02700SPEECH PATHOLOGY
14147,A000000,02800,0000,02800ELECTROCARDIOLOGY
14147,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14147,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14147,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
14147,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14147,A000000,03200,0000,03200SUPPORT SURFACES
14147,A000000,03400,0000,03400CLINIC
14147,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
14147,A000000,03500,0000,03500RURAL HEALTH CLINIC
14147,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14147,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14147,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14147,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14147,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14147,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14147,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14147,A000000,04400,0000,04400DME RENTED - HHA
14147,A000000,04500,0000,04500DME SOLD - HHA
14147,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14147,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14147,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14147,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14147,A000000,05000,0000,05000CORF
14147,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14147,A000000,05300,0000,05300INTEREST EXPENSE
14147,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
14147,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14147,A000000,05500,0000,05500HOSPICE
14147,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14147,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14147,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14147,A000000,06100,0000,06100NONPAID WORKERS
14147,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14147,A000000,06200,0000,06200PATIENTS LAUNDRY
14147,A81000A,00100,0100,Y
14147,A81000B,00100,0300,LEASE EXPENSE
14147,A81000B,00200,0300,INTEREST EXPENSE
14147,A81000B,00300,0300,DEPRECIATION EXPENSE
14147,A81000C,00100,0100,A
14147,A81000C,00100,0200,RICHARD WILLIAMS
14147,A81000C,00100,0400,RICHARD WILLIAMS
14147,A81000C,00100,0600,LEASE
14147,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
14147,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
14147,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
14147,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14147,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
14147,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
14147,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
14147,B100000,00000,0800,00000 MEALS SERVED :DIETARY
14147,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST
14147,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI
14147,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY
14147,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
14147,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
14147,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
14147,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A
14147,S000000,00100,0200,08/29/1997
14147,S200000,00100,0100,3208 N. SHERMAN DRIVE
14147,S200000,00200,0100,INDIANAPOLIS
14147,S200000,00200,0200,IN
14147,S200000,00200,0300,46218
14147,S200000,00300,0100,MARION
14147,S200000,00400,0100,SHERWOOD NURSING HOME  INC.
14147,S200000,00400,0200,155498
14147,S200000,00400,0300,10/01/1993
14147,S200000,00400,0500,O
14147,S200000,01600,0100,Y
14147,S200000,03100,0100,Y
14150,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14150,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
14150,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14150,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
14150,A000000,00300,0000,00300EMPLOYEE BENEFITS
14150,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14150,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14150,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14150,A000000,00700,0000,00700HOUSEKEEPING
14150,A000000,00800,0000,00800DIETARY
14150,A000000,00801,0000,00801CAFETERIA
14150,A000000,00900,0000,00900NURSING ADMINISTRATION
14150,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14150,A000000,01100,0000,01100PHARMACY
14150,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14150,A000000,01300,0000,01300SOCIAL SERVICE
14150,A000000,01350,0000,01500ACTIVITIES
14150,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14150,A000000,01600,0000,01600SKILLED NURSING FACILITY
14150,A000000,01800,0000,01800NURSING FACILITY
14150,A000000,01900,0000,01900OTHER LONG TERM CARE
14150,A000000,02100,0000,02100RADIOLOGY
14150,A000000,02200,0000,02200LABORATORY
14150,A000000,02300,0000,02300INTRAVENOUS THERAPY
14150,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14150,A000000,02500,0000,02500PHYSICAL THERAPY
14150,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14150,A000000,02700,0000,02700SPEECH PATHOLOGY
14150,A000000,02800,0000,02800ELECTROCARDIOLOGY
14150,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14150,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14150,A000000,03050,0000,03300OTHER ANCILLARY
14150,A000000,03051,0000,03301OTHER ANCILLARY II
14150,A000000,03052,0000,03302OTHER ANCILLARY III
14150,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14150,A000000,03200,0000,03200SUPPORT SURFACES
14150,A000000,03400,0000,03400CLINIC
14150,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
14150,A000000,03500,0000,03500RURAL HEALTH CLINIC
14150,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14150,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14150,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14150,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14150,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14150,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14150,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14150,A000000,04400,0000,04400DME RENTED - HHA
14150,A000000,04500,0000,04500DME SOLD - HHA
14150,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14150,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14150,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14150,A000000,04800,0000,04800AMBULANCE
14150,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14150,A000000,05000,0000,05000CORF
14150,A000000,05010,0000,05010CMHC I
14150,A000000,05020,0000,05020OPT I
14150,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14150,A000000,05300,0000,05300INTEREST EXPENSE
14150,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
14150,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
14150,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14150,A000000,05500,0000,05500HOSPICE
14150,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14150,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14150,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14150,A000000,06100,0000,06100NONPAID WORKERS
14150,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14150,A000000,06200,0000,06200PATIENTS LAUNDRY
14150,A81000A,00100,0100,Y
14150,A81000B,00100,0300,MANAGEMENT FEES CAP
14150,A81000B,00200,0300,MANAGEMENT FEES NF
14150,A81000B,00300,0300,RELATED BLDNG LEASE
14150,A81000B,00400,0300,PT CONSULT
14150,A81000B,00500,0300,HH MGMT CAPITAL
14150,A81000B,00600,0300,HH MGMT FEES
14150,A81000B,00700,0300,W/C INTEREST NF
14150,A81000B,00800,0300,MGT FEES / BANK FEES
14150,A81000C,00100,0100,A
14150,A81000C,00100,0200,DOUG MITTLEIDER
14150,A81000C,00100,0600,L-T CARE MGT
14150,A81000C,00200,0100,A
14150,A81000C,00200,0200,MIKE FOXWORTHY
14150,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14150,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14150,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
14150,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
14150,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
14150,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14150,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
14150,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
14150,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
14150,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
14150,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
14150,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
14150,B100000,00000,1000,00000COSTED REQUISITIONS  :CENTRAL SERVI
14150,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
14150,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
14150,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
14150,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
14150,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
14150,E10A180,00301,0100,09/22/1997
14150,E10A180,00350,0300,09/22/1997
14150,E10A180,00501,0100,07/23/1998
14150,E10A180,00501,0300,07/23/1998
14150,H710000,00550,0100,07/23/1998
14150,S000000,00100,0200,06/02/1998
14150,S200000,00100,0100,7465 SOUTH MADISON AVE
14150,S200000,00200,0100,INDIANAPOLIS
14150,S200000,00200,0200,IN
14150,S200000,00200,0300,46227-
14150,S200000,00300,0100,MARION
14150,S200000,00400,0100,WINDSOR MANOR HEALTHCARE CENTER
14150,S200000,00400,0200,155499
14150,S200000,00400,0300,10/12/1993
14150,S200000,00400,0500,O
14150,S200000,00800,0200,157458
14150,S200000,00800,0300,03/28/1996
14150,S200000,00800,0500,P
14150,S200000,01600,0100,Y
14150,S200000,02200,0100,Y
14150,S200000,04300,0100,Y
14160,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14160,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14160,A000000,00300,0000,00300EMPLOYEE BENEFITS
14160,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14160,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14160,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14160,A000000,00700,0000,00700HOUSEKEEPING
14160,A000000,00800,0000,00800DIETARY
14160,A000000,00900,0000,00900NURSING ADMINISTRATION
14160,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14160,A000000,01100,0000,01100PHARMACY
14160,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14160,A000000,01300,0000,01300SOCIAL SERVICE
14160,A000000,01301,0000,01301ACTIVITY
14160,A000000,01350,0000,01500OTHER GENERAL SERVICES
14160,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14160,A000000,01600,0000,01600SKILLED NURSING FACILITY
14160,A000000,01800,0000,01800NURSING FACILITY
14160,A000000,01900,0000,01900OTHER LONG TERM CARE
14160,A000000,02100,0000,02100RADIOLOGY
14160,A000000,02200,0000,02200LABORATORY
14160,A000000,02300,0000,02300INTRAVENOUS THERAPY
14160,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14160,A000000,02500,0000,02500PHYSICAL THERAPY
14160,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14160,A000000,02700,0000,02700SPEECH PATHOLOGY
14160,A000000,02800,0000,02800ELECTROCARDIOLOGY
14160,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14160,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14160,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
14160,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14160,A000000,03200,0000,03200SUPPORT SURFACES
14160,A000000,03400,0000,03400CLINIC
14160,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
14160,A000000,03500,0000,03500RURAL HEALTH CLINIC
14160,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14160,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14160,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14160,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14160,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14160,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14160,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14160,A000000,04400,0000,04400DME RENTED - HHA
14160,A000000,04500,0000,04500DME SOLD - HHA
14160,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14160,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14160,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14160,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14160,A000000,05000,0000,05000CORF
14160,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14160,A000000,05300,0000,05300INTEREST EXPENSE
14160,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
14160,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14160,A000000,05500,0000,05500HOSPICE
14160,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14160,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14160,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14160,A000000,06100,0000,06100NONPAID WORKERS
14160,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14160,A000000,06200,0000,06200PATIENTS LAUNDRY
14160,A81000A,00100,0100,Y
14160,A81000B,00100,0300,BUILDING & RELATED COSTS
14160,A81000B,00200,0300,WORKING CAPITAL INTEREST
14160,A81000C,00100,0100,A
14160,A81000C,00100,0200,TANYA A DICKEY
14160,A81000C,00100,0400,TANYA A DICKEY PROP MGMT
14160,A81000C,00100,0600,REAL ESTATE OWNERSHIP
14160,A81000C,00200,0100,A
14160,A81000C,00200,0200,TANYA A DICKEY
14160,A81000C,00200,0400,TANYA A DICKEY
14160,A81000C,00200,0600,WORKING CAPITAL LOANS
14160,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14160,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
14160,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14160,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14160,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14160,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
14160,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14160,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
14160,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
14160,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
14160,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
14160,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
14160,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
14160,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITY
14160,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
14160,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
14160,E10A180,00301,0100,08/15/1997
14160,E10A180,00301,0300,08/15/1997
14160,S000000,00100,0200,04/17/1998
14160,S200000,00100,0100,1350 SOUTH STATE ROAD 9
14160,S200000,00200,0100,ALEXANDRIA
14160,S200000,00200,0200,IN
14160,S200000,00200,0300,46001
14160,S200000,00300,0100,MADISON
14160,S200000,00400,0100,DICKEY ENTERPRISES  INC.
14160,S200000,00400,0200,155500
14160,S200000,00400,0300,11/01/1993
14160,S200000,00400,0500,O
14160,S200000,01600,0100,Y
14160,S200000,02200,0100,Y
14175,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14175,A000000,00300,0000,00300EMPLOYEE BENEFITS
14175,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14175,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14175,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14175,A000000,00700,0000,00700HOUSEKEEPING
14175,A000000,00800,0000,00800DIETARY
14175,A000000,00900,0000,00900NURSING ADMINISTRATION
14175,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14175,A000000,01100,0000,01100PHARMACY
14175,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14175,A000000,01300,0000,01300SOCIAL SERVICE
14175,A000000,01600,0000,01600SKILLED NURSING FACILITY
14175,A000000,01800,0000,01800NURSING FACILITY
14175,A000000,01900,0000,01900OTHER LONG TERM CARE
14175,A000000,02100,0000,02100RADIOLOGY
14175,A000000,02200,0000,02200LABORATORY
14175,A000000,02300,0000,02300INTRAVENOUS THERAPY
14175,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14175,A000000,02500,0000,02500PHYSICAL THERAPY
14175,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14175,A000000,02700,0000,02700SPEECH PATHOLOGY
14175,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14175,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14175,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14175,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14175,A000000,05300,0000,05300INTEREST EXPENSE
14175,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14175,A000000,05500,0000,05500HOSPICE
14175,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14175,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14175,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14175,A000000,06100,0000,06100NONPAID WORKERS
14175,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14175,A000000,06151,0000,06301ENTERNAL FEEDINGS
14175,A000000,06200,0000,06200PATIENTS LAUNDRY
14175,A81000A,00100,0100,Y
14175,A81000B,00100,0300,MGMT FEES CHARGED
14175,A81000C,00100,0100,A
14175,A81000C,00100,0200,DR. WHITMAN
14175,A81000C,00100,0400,WHITCARE MGMT.  INC.
14175,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
14175,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
14175,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
14175,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
14175,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
14175,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
14175,B100000,00000,0800,00001MEALS SERVED  :DIETARY
14175,B100000,00000,0950,00001TIME SPENT  :NURSING ADMINISTRATION
14175,B100000,00000,1050,00001GROSS CHARGES  :CENTRAL SERVICES &
14175,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
14175,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
14175,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
14175,S000000,00100,0200,03/02/1998
14175,S200000,00100,0100,110 SOUTH MURPHY STREET
14175,S200000,00100,0300,130
14175,S200000,00200,0100,BRAZIL
14175,S200000,00200,0200,IN
14175,S200000,00200,0300,47834
14175,S200000,00300,0100,CLAY
14175,S200000,00400,0100,HOLLY HILL HEALTH CARE FACILITY INC.
14175,S200000,00400,0200,155503
14175,S200000,00400,0300,01/01/1994
14175,S200000,00400,0500,O
14175,S200000,00600,0200,155503
14175,S200000,00600,0300,01/01/1984
14175,S200000,01600,0100,Y
14175,S200000,02100,0100,E
14188,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14188,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
14188,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14188,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
14188,A000000,00300,0000,00300EMPLOYEE BENEFITS
14188,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14188,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14188,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14188,A000000,00700,0000,00700HOUSEKEEPING
14188,A000000,00800,0000,00800DIETARY
14188,A000000,00801,0000,00801CAFETERIA
14188,A000000,00900,0000,00900NURSING ADMINISTRATION
14188,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14188,A000000,01100,0000,01100PHARMACY
14188,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14188,A000000,01300,0000,01300SOCIAL SERVICE
14188,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
14188,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14188,A000000,01600,0000,01600SKILLED NURSING FACILITY
14188,A000000,01800,0000,01800NURSING FACILITY
14188,A000000,01900,0000,01900OTHER LONG TERM CARE
14188,A000000,02100,0000,02100RADIOLOGY
14188,A000000,02200,0000,02200LABORATORY
14188,A000000,02300,0000,02300INTRAVENOUS THERAPY
14188,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14188,A000000,02500,0000,02500PHYSICAL THERAPY
14188,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14188,A000000,02700,0000,02700SPEECH PATHOLOGY
14188,A000000,02800,0000,02800ELECTROCARDIOLOGY
14188,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14188,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14188,A000000,03050,0000,03300OTHER ANCILLARY
14188,A000000,03051,0000,03301OTHER ANCILLARY II
14188,A000000,03052,0000,03302OTHER ANCILLARY III
14188,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14188,A000000,03200,0000,03200SUPPORT SURFACES
14188,A000000,03400,0000,03400CLINIC
14188,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
14188,A000000,03500,0000,03500RURAL HEALTH CLINIC
14188,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14188,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14188,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14188,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14188,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14188,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14188,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14188,A000000,04400,0000,04400DME RENTED - HHA
14188,A000000,04500,0000,04500DME SOLD - HHA
14188,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14188,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14188,A000000,04750,0000,05100RETIREMENT APARTMENTS
14188,A000000,04800,0000,04800AMBULANCE
14188,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14188,A000000,05000,0000,05000CORF
14188,A000000,05010,0000,05010CMHC I
14188,A000000,05020,0000,05020OPT I
14188,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14188,A000000,05300,0000,05300INTEREST EXPENSE
14188,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
14188,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
14188,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14188,A000000,05500,0000,05500HOSPICE
14188,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14188,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14188,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14188,A000000,06100,0000,06100NONPAID WORKERS
14188,A000000,06150,0000,06300CHILD CARE
14188,A000000,06200,0000,06200PATIENTS LAUNDRY
14188,A81000A,00100,0100,Y
14188,A81000B,00100,0300,ADMINISTRATION
14188,A81000B,00200,0300,CAPITAL
14188,A81000C,00100,0100,B
14188,A81000C,00100,0400,NAT. BEN. ASSOC
14188,A81000C,00100,0600,H/C MANAGEMENT
14188,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14188,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14188,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
14188,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
14188,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
14188,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14188,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
14188,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
14188,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
14188,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
14188,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
14188,B100000,00000,0950,00000(TIME SPENT)  :NURSING ADMINISTRATI
14188,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
14188,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
14188,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
14188,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
14188,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
14188,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
14188,E10A180,00301,0100,01/26/1998
14188,E10A180,00350,0300,01/26/1998
14188,S000000,00100,0200,06/01/1998
14188,S200000,00100,0100,5354 W. 62ND STREET
14188,S200000,00200,0100,INDIANAPOLIS
14188,S200000,00200,0200,IN
14188,S200000,00200,0300,46268-
14188,S200000,00300,0100,MARION
14188,S200000,00400,0100,ROBIN RUN HEALTH CENTER
14188,S200000,00400,0200,155505
14188,S200000,00400,0300,10/11/1993
14188,S200000,00400,0500,O
14188,S200000,01600,0100,Y
14207,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14207,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14207,A000000,00300,0000,00300EMPLOYEE BENEFITS
14207,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14207,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14207,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14207,A000000,00700,0000,00700HOUSEKEEPING
14207,A000000,00800,0000,00800DIETARY
14207,A000000,00900,0000,00900NURSING ADMINISTRATION
14207,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14207,A000000,01100,0000,01100PHARMACY
14207,A000000,01300,0000,01300SOCIAL SERVICE
14207,A000000,01350,0000,01500ACTIVITIES
14207,A000000,01600,0000,01600SKILLED NURSING FACILITY
14207,A000000,01800,0000,01800NURSING FACILITY
14207,A000000,02300,0000,02300INTRAVENOUS THERAPY
14207,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14207,A000000,02500,0000,02500PHYSICAL THERAPY
14207,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14207,A000000,02700,0000,02700SPEECH PATHOLOGY
14207,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14207,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14207,A000000,05300,0000,05300INTEREST EXPENSE
14207,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14207,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14207,A81000A,00100,0100,Y
14207,A81000B,00100,0300,HOME OFFICE ALLOCATION
14207,A81000C,00100,0100,B
14207,A81000C,00100,0200,HOMETOWN LIVING CENTERS
14207,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14207,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
14207,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14207,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14207,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14207,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
14207,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14207,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
14207,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
14207,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
14207,B100000,00000,1150,00000SQUARE FEET  :PHARMACY
14207,B100000,00000,1330,00000SQUARE FEET  :SOCIAL SERVICE
14207,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
14207,S000000,00100,0200,06/01/1998
14207,S200000,00100,0100,215 WEST HIGH STREET
14207,S200000,00200,0100,LIBERTY
14207,S200000,00200,0200,IN
14207,S200000,00200,0300,47353
14207,S200000,00300,0100,UNION
14207,S200000,00400,0100,HILLCREST ESTATES
14207,S200000,00400,0200,155507
14207,S200000,00400,0300,06/01/1994
14207,S200000,00400,0500,O
14217,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14217,A000000,00300,0000,00300EMPLOYEE BENEFITS
14217,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14217,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14217,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14217,A000000,00700,0000,00700HOUSEKEEPING
14217,A000000,00800,0000,00800DIETARY
14217,A000000,00900,0000,00900NURSING ADMINISTRATION
14217,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14217,A000000,01300,0000,01300SOCIAL SERVICE
14217,A000000,01600,0000,01600SKILLED NURSING FACILITY
14217,A000000,01800,0000,01800NURSING FACILITY
14217,A000000,02100,0000,02100RADIOLOGY
14217,A000000,02500,0000,02500PHYSICAL THERAPY
14217,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14217,A000000,02700,0000,02700SPEECH PATHOLOGY
14217,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14217,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14217,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14217,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14217,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14217,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
14217,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
14217,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14217,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14217,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
14217,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14217,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
14217,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
14217,B100000,00000,1000,00000COSTED REQUISITIONS  :CENTRAL SERVI
14217,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
14217,E10A180,00301,0100,02/24/1998
14217,E10A180,00350,0300,02/24/1998
14217,S000000,00100,0200,05/29/1998
14217,S200000,00100,0100,705 NORTH MERIDIAN
14217,S200000,00200,0100,GREENTOWN
14217,S200000,00200,0200,IN
14217,S200000,00200,0300,46936
14217,S200000,00300,0100,HOWARD
14217,S200000,00400,0100,CENTURY VILLA HEALTH CARE
14217,S200000,00400,0200,155510
14217,S200000,00400,0300,03/01/1994
14217,S200000,00400,0500,O
14217,S200000,00600,0200,155510
14217,S200000,00600,0300,11/10/1986
14217,S200000,01600,0100,Y
14225,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14225,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14225,A000000,00300,0000,00300EMPLOYEE BENEFITS
14225,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14225,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14225,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14225,A000000,00700,0000,00700HOUSEKEEPING
14225,A000000,00800,0000,00800DIETARY
14225,A000000,00900,0000,00900NURSING ADMINISTRATION
14225,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14225,A000000,01100,0000,01100PHARMACY
14225,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14225,A000000,01300,0000,01300SOCIAL SERVICE
14225,A000000,01350,0000,01500OTHER GENERAL SERVICES
14225,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14225,A000000,01600,0000,01600SKILLED NURSING FACILITY
14225,A000000,01800,0000,01800NURSING FACILITY
14225,A000000,01900,0000,01900OTHER LONG TERM CARE
14225,A000000,02100,0000,02100RADIOLOGY
14225,A000000,02200,0000,02200LABORATORY
14225,A000000,02300,0000,02300INTRAVENOUS THERAPY
14225,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14225,A000000,02500,0000,02500PHYSICAL THERAPY
14225,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14225,A000000,02700,0000,02700SPEECH PATHOLOGY
14225,A000000,02800,0000,02800ELECTROCARDIOLOGY
14225,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14225,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14225,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
14225,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14225,A000000,03200,0000,03200SUPPORT SURFACES
14225,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14225,A000000,05300,0000,05300INTEREST EXPENSE
14225,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
14225,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14225,A000000,05500,0000,05500HOSPICE
14225,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14225,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14225,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14225,A000000,06100,0000,06100NONPAID WORKERS
14225,A000000,06150,0000,06300VENDING MACHINE
14225,A000000,06200,0000,06200PATIENTS LAUNDRY
14225,A81000A,00100,0100,Y
14225,A81000B,00100,0300,MANAGEMENT FEES
14225,A81000B,00200,0300,H.O. PROPERTY
14225,A81000C,00100,0100,A
14225,A81000C,00100,0200,R. BRENT MAGGIO
14225,A81000C,00100,0400,EMERALD HEALTHCARE INC.
14225,A81000C,00100,0600,MANAGEMENT CO.
14225,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14225,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
14225,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14225,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14225,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14225,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
14225,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14225,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
14225,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
14225,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
14225,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
14225,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
14225,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
14225,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
14225,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
14225,E10A180,00301,0100,11/24/1997
14225,E10A180,00302,0100,02/24/1997
14225,E10A180,00302,0300,02/24/1997
14225,S000000,00100,0200,06/01/1998
14225,S200000,00100,0100,830 S. SIXTH STREET
14225,S200000,00200,0100,TERRE HAUTE
14225,S200000,00200,0200,IN
14225,S200000,00200,0300,47807
14225,S200000,00300,0100,VIGOR
14225,S200000,00400,0100,TERRE HAUTE NURSING HOME
14225,S200000,00400,0200,155511
14225,S200000,00400,0300,05/01/1994
14225,S200000,00400,0500,P
14225,S200000,01600,0100,Y
14236,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14236,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14236,A000000,00300,0000,00300EMPLOYEE BENEFITS
14236,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14236,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14236,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14236,A000000,00700,0000,00700HOUSEKEEPING
14236,A000000,00800,0000,00800DIETARY
14236,A000000,00900,0000,00900NURSING ADMINISTRATION
14236,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14236,A000000,01100,0000,01100PHARMACY
14236,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14236,A000000,01300,0000,01300SOCIAL SERVICE
14236,A000000,01350,0000,01401OTHER GENERAL SERVICE
14236,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14236,A000000,01600,0000,01600SKILLED NURSING FACILITY
14236,A000000,01900,0000,01900OTHER LONG TERM CARE
14236,A000000,02100,0000,02100RADIOLOGY
14236,A000000,02200,0000,02200LABORATORY
14236,A000000,02300,0000,02300INTRAVENOUS THERAPY
14236,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14236,A000000,02500,0000,02500PHYSICAL THERAPY
14236,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14236,A000000,02700,0000,02700SPEECH PATHOLOGY
14236,A000000,02800,0000,02800ELECTROCARDIOLOGY
14236,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14236,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14236,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14236,A000000,03200,0000,03200SUPPORT SURFACES
14236,A000000,03400,0000,03400CLINIC
14236,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14236,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14236,A000000,05300,0000,05300INTEREST EXPENSE
14236,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14236,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14236,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14236,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14236,A000000,06100,0000,06100NONPAID WORKERS
14236,A000000,06200,0000,06200PATIENTS LAUNDRY
14236,A81000A,00100,0100,Y
14236,A81000B,00100,0300,DATA PROCESSING
14236,A81000B,00200,0300,ADMIN SERVICE
14236,A81000C,01000,0100,G
14236,A81000C,01000,0200,SACOR
14236,A81000C,01000,0400,FRANCISCAN SIST
14236,A81000C,01000,0600,HEALTH CARE
14236,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14236,B100000,00000,0200,00000<DOLLAR VALUE>  :CAP REL COSTS - MO
14236,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
14236,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14236,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
14236,B100000,00000,0650,00000<PATIENT DAYS ) :LAUNDRY & LINEN SE
14236,B100000,00000,0750,00000<SQUARE FEET ) :HOUSEKEEPING
14236,B100000,00000,0850,00000<PATIENT DAYS ) :DIETARY
14236,B100000,00000,0950,00000<PATIENT DAYS>  :NURSING ADMINISTRA
14236,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
14236,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
14236,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
14236,B100000,00000,1330,00000<PATIENT DAYS ) :SOCIAL SERVICE
14236,B100000,00000,1350,00000(ASSIGNED TIME)  :OTHER GENERAL SER
14236,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
14236,S000000,00100,0200,04/16/1998
14236,S200000,00100,0100,515 NORTH MAIN STREET
14236,S200000,00200,0100,AVILLA
14236,S200000,00200,0200,IN
14236,S200000,00200,0300,46710-9602
14236,S200000,00300,0100,NOBLE
14236,S200000,00400,0100,SACRED HEART HOME
14236,S200000,00400,0200,155512
14236,S200000,00400,0300,05/01/1993
14236,S200000,00400,0500,O
14236,S200000,02200,0100,Y
14236,S200000,04300,0100,Y
14245,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14245,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14245,A000000,00300,0000,00300EMPLOYEE BENEFITS
14245,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14245,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14245,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14245,A000000,00700,0000,00700HOUSEKEEPING
14245,A000000,00800,0000,00800DIETARY
14245,A000000,00900,0000,00900NURSING ADMINISTRATION
14245,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14245,A000000,01100,0000,01100PHARMACY
14245,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14245,A000000,01300,0000,01300SOCIAL SERVICE
14245,A000000,01600,0000,01600SKILLED NURSING FACILITY
14245,A000000,01800,0000,01800NURSING FACILITY
14245,A000000,02100,0000,02100RADIOLOGY
14245,A000000,02200,0000,02200LABORATORY
14245,A000000,02300,0000,02300INTRAVENOUS THERAPY
14245,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14245,A000000,02500,0000,02500PHYSICAL THERAPY
14245,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14245,A000000,02700,0000,02700SPEECH PATHOLOGY
14245,A000000,02800,0000,02800ELECTROCARDIOLOGY
14245,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14245,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14245,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14245,A000000,03400,0000,03400CLINIC
14245,A000000,04800,0000,04800AMBULANCE
14245,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14245,A000000,05300,0000,05300INTEREST EXPENSE
14245,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14245,A000000,05500,0000,05500HOSPICE
14245,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14245,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14245,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14245,A000000,06200,0000,06200PATIENTS LAUNDRY
14245,A81000A,00100,0100,Y
14245,A81000B,00100,0300,CAPITAL
14245,A81000B,00200,0300,ADMINISTRATIVE
14245,A81000C,00100,0100,B
14245,A81000C,00100,0200,EXTENDACARE OF INDIANA
14245,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14245,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14245,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14245,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14245,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
14245,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14245,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
14245,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
14245,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
14245,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
14245,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
14245,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
14245,E10A180,00501,0100,07/23/1998
14245,E10A180,00550,0300,07/23/1998
14245,S000000,00100,0200,06/03/1998
14245,S200000,00100,0100,1101 W LINCOLN AVENUE
14245,S200000,00200,0100,GOSHEN
14245,S200000,00200,0200,IN
14245,S200000,00200,0300,46526-
14245,S200000,00300,0100,ELKHART
14245,S200000,00400,0100,EXTENDACARE OF GOSHEN
14245,S200000,00400,0200,155513
14245,S200000,00400,0300,02/01/1996
14245,S200000,00400,0500,O
14245,S200000,00600,0200,155513
14245,S200000,00600,0300,02/01/1996
14245,S200000,00600,0600,P
14245,S200000,01600,0100,Y
14245,S200000,02100,0100,E
14256,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14256,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14256,A000000,00300,0000,00300EMPLOYEE BENEFITS
14256,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14256,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14256,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14256,A000000,00700,0000,00700HOUSEKEEPING
14256,A000000,00800,0000,00800DIETARY
14256,A000000,00900,0000,00900NURSING ADMINISTRATION
14256,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14256,A000000,01100,0000,01100PHARMACY
14256,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14256,A000000,01300,0000,01300SOCIAL SERVICE
14256,A000000,01600,0000,01600SKILLED NURSING FACILITY
14256,A000000,01800,0000,01800NURSING FACILITY
14256,A000000,02100,0000,02100RADIOLOGY
14256,A000000,02200,0000,02200LABORATORY
14256,A000000,02300,0000,02300INTRAVENOUS THERAPY
14256,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14256,A000000,02500,0000,02500PHYSICAL THERAPY
14256,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14256,A000000,02700,0000,02700SPEECH PATHOLOGY
14256,A000000,02800,0000,02800ELECTROCARDIOLOGY
14256,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14256,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14256,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14256,A000000,03400,0000,03400CLINIC
14256,A000000,04800,0000,04800AMBULANCE
14256,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14256,A000000,05300,0000,05300INTEREST EXPENSE
14256,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14256,A000000,05500,0000,05500HOSPICE
14256,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14256,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14256,A000000,06200,0000,06200PATIENTS LAUNDRY
14256,A81000A,00100,0100,Y
14256,A81000B,00100,0300,CAPITAL RELATED ITEMS
14256,A81000B,00200,0300,ADMINISTRATIVE
14256,A81000C,00100,0100,B
14256,A81000C,00100,0200,EXTENDACARE OF INDIANA
14256,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14256,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14256,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14256,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14256,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
14256,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14256,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
14256,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
14256,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
14256,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
14256,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
14256,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
14256,E10A180,00550,0100,07/23/1998
14256,E10A180,00550,0300,07/23/1998
14256,S000000,00100,0200,06/08/1998
14256,S200000,00100,0100,1310 E MAIN STREET
14256,S200000,00200,0100,GREENFIELD
14256,S200000,00200,0200,IN
14256,S200000,00200,0300,46140-
14256,S200000,00300,0100,HANCOCK
14256,S200000,00400,0100,EXTENDACARE OF GREENFIELD
14256,S200000,00400,0200,155514
14256,S200000,00400,0300,02/01/1996
14256,S200000,00400,0500,P
14256,S200000,00600,0200,155514
14256,S200000,00600,0300,02/01/1996
14256,S200000,00600,0600,P
14256,S200000,01600,0100,Y
14256,S200000,02100,0100,E
14270,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14270,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14270,A000000,00300,0000,00300EMPLOYEE BENEFITS
14270,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14270,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14270,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14270,A000000,00700,0000,00700HOUSEKEEPING
14270,A000000,00800,0000,00800DIETARY
14270,A000000,00900,0000,00900NURSING ADMINISTRATION
14270,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14270,A000000,01100,0000,01100PHARMACY
14270,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14270,A000000,01300,0000,01300SOCIAL SERVICE
14270,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14270,A000000,01600,0000,01600SKILLED NURSING FACILITY
14270,A000000,01800,0000,01800NURSING FACILITY
14270,A000000,02100,0000,02100RADIOLOGY
14270,A000000,02200,0000,02200LABORATORY
14270,A000000,02300,0000,02300INTRAVENOUS THERAPY
14270,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14270,A000000,02500,0000,02500PHYSICAL THERAPY
14270,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14270,A000000,02700,0000,02700SPEECH PATHOLOGY
14270,A000000,02800,0000,02800ELECTROCARDIOLOGY
14270,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14270,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14270,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14270,A000000,03400,0000,03400CLINIC
14270,A000000,04800,0000,04800AMBULANCE
14270,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14270,A000000,05300,0000,05300INTEREST EXPENSE
14270,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14270,A000000,05500,0000,05500HOSPICE
14270,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14270,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14270,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14270,A000000,06200,0000,06200PATIENTS LAUNDRY
14270,A81000A,00100,0100,Y
14270,A81000B,00100,0300,CAPITAL RELATED COSTS
14270,A81000B,00200,0300,ADMINISTRATIVE
14270,A81000C,00100,0100,B
14270,A81000C,00100,0200,EXTENDACARE OF INDIANA
14270,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14270,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14270,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14270,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14270,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
14270,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14270,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
14270,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
14270,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
14270,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
14270,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
14270,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
14270,E10A180,00501,0100,07/23/1998
14270,E10A180,00550,0300,07/23/1998
14270,S000000,00100,0200,06/03/1998
14270,S200000,00100,0100,1560 SOUTH PLATE STREET
14270,S200000,00200,0100,KOKOMO
14270,S200000,00200,0200,IN
14270,S200000,00200,0300,46902-
14270,S200000,00300,0100,HOWARD
14270,S200000,00400,0100,EXTENDACARE OF KOKOMO
14270,S200000,00400,0200,155518
14270,S200000,00400,0300,05/01/1996
14270,S200000,00400,0500,P
14270,S200000,00600,0200,155518
14270,S200000,00600,0300,05/01/1996
14270,S200000,00600,0600,P
14270,S200000,01600,0100,Y
14270,S200000,02100,0100,E
14281,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14281,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14281,A000000,00300,0000,00300EMPLOYEE BENEFITS
14281,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14281,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14281,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14281,A000000,00700,0000,00700HOUSEKEEPING
14281,A000000,00800,0000,00800DIETARY
14281,A000000,00900,0000,00900NURSING ADMINISTRATION
14281,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14281,A000000,01100,0000,01100PHARMACY
14281,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14281,A000000,01300,0000,01300SOCIAL SERVICE
14281,A000000,01350,0000,01500ACTIVITIES
14281,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14281,A000000,01600,0000,01600SKILLED NURSING FACILITY
14281,A000000,01800,0000,01800NURSING FACILITY
14281,A000000,01900,0000,01900OTHER LONG TERM CARE
14281,A000000,02100,0000,02100RADIOLOGY
14281,A000000,02200,0000,02200LABORATORY
14281,A000000,02300,0000,02300INTRAVENOUS THERAPY
14281,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14281,A000000,02500,0000,02500PHYSICAL THERAPY
14281,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14281,A000000,02700,0000,02700SPEECH PATHOLOGY
14281,A000000,02800,0000,02800ELECTROCARDIOLOGY
14281,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14281,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14281,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
14281,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14281,A000000,03200,0000,03200SUPPORT SURFACES
14281,A000000,03400,0000,03400CLINIC
14281,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
14281,A000000,03500,0000,03500RURAL HEALTH CLINIC
14281,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14281,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14281,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14281,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14281,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14281,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14281,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14281,A000000,04400,0000,04400DME RENTED - HHA
14281,A000000,04500,0000,04500DME SOLD - HHA
14281,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14281,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14281,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14281,A000000,04800,0000,04800AMBULANCE
14281,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14281,A000000,05000,0000,05000CORF
14281,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14281,A000000,05300,0000,05300INTEREST EXPENSE
14281,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
14281,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14281,A000000,05500,0000,05500HOSPICE
14281,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14281,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14281,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14281,A000000,06100,0000,06100NONPAID WORKERS
14281,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14281,A000000,06200,0000,06200PATIENTS LAUNDRY
14281,A81000A,00100,0100,Y
14281,A81000B,00100,0300,CAP RELATED
14281,A81000B,00200,0300,ADMIN & GENERAL
14281,A81000B,00300,0300,MGMT FEES
14281,A81000B,00400,0300,CENTRAL LAUNDRY
14281,A81000B,00500,0300,CENTRAL LAUNDRY
14281,A81000C,00100,0100,A
14281,A81000C,00100,0200,PETER GLAZIER
14281,A81000C,00100,0400,GENTLE CARE  INC.
14281,A81000C,00100,0600,NURSING HOME MANAGEMENT
14281,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14281,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
14281,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14281,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14281,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14281,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
14281,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14281,B100000,00000,0800,00000MEALS SERVED  :DIETARY
14281,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
14281,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
14281,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
14281,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
14281,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
14281,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
14281,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
14281,E10A180,00301,0100,02/24/1998
14281,E10A180,00350,0300,02/24/1998
14281,E10A180,00550,0100,07/02/1998
14281,E10A180,00550,0300,07/02/1998
14281,S000000,00100,0200,06/16/1998
14281,S200000,00100,0100,1202 S 16TH STREET
14281,S200000,00100,0300,903
14281,S200000,00200,0100,VINCENNES
14281,S200000,00200,0200,IN
14281,S200000,00200,0300,47591-
14281,S200000,00300,0100,KNOX
14281,S200000,00400,0100,GENTLE CARE OF VINCENNES
14281,S200000,00400,0200,155519
14281,S200000,00400,0300,04/01/1994
14281,S200000,00400,0500,O
14281,S200000,01600,0100,Y
14291,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14291,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14291,A000000,00300,0000,00300EMPLOYEE BENEFITS
14291,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14291,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14291,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14291,A000000,00700,0000,00700HOUSEKEEPING
14291,A000000,00800,0000,00800DIETARY
14291,A000000,00900,0000,00900NURSING ADMINISTRATION
14291,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14291,A000000,01100,0000,01100PHARMACY
14291,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14291,A000000,01300,0000,01300SOCIAL SERVICE
14291,A000000,01350,0000,01500ACTIVITIES
14291,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14291,A000000,01600,0000,01600SKILLED NURSING FACILITY
14291,A000000,01800,0000,01800NURSING FACILITY
14291,A000000,01900,0000,01900OTHER LONG TERM CARE
14291,A000000,02100,0000,02100RADIOLOGY
14291,A000000,02200,0000,02200LABORATORY
14291,A000000,02300,0000,02300INTRAVENOUS THERAPY
14291,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14291,A000000,02500,0000,02500PHYSICAL THERAPY
14291,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14291,A000000,02700,0000,02700SPEECH PATHOLOGY
14291,A000000,02800,0000,02800ELECTROCARDIOLOGY
14291,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14291,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14291,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
14291,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14291,A000000,03200,0000,03200SUPPORT SURFACES
14291,A000000,03400,0000,03400CLINIC
14291,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
14291,A000000,03500,0000,03500RURAL HEALTH CLINIC
14291,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14291,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14291,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14291,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14291,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14291,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14291,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14291,A000000,04400,0000,04400DME RENTED - HHA
14291,A000000,04500,0000,04500DME SOLD - HHA
14291,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14291,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14291,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14291,A000000,04800,0000,04800AMBULANCE
14291,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14291,A000000,05000,0000,05000CORF
14291,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14291,A000000,05300,0000,05300INTEREST EXPENSE
14291,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
14291,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14291,A000000,05500,0000,05500HOSPICE
14291,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14291,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14291,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14291,A000000,06100,0000,06100NONPAID WORKERS
14291,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14291,A000000,06200,0000,06200PATIENTS LAUNDRY
14291,A81000A,00100,0100,Y
14291,A81000B,00100,0300,CAPITAL RELATED
14291,A81000B,00200,0300,A & G
14291,A81000B,00300,0300,CENTRAL LAUNDRY
14291,A81000B,00400,0300,CENTRAL LAUNDRY
14291,A81000C,00100,0100,A
14291,A81000C,00100,0200,PETER GLAZIER
14291,A81000C,00100,0400,GENTLE CARE  INC.
14291,A81000C,00100,0600,NURSING HOME MGMT
14291,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
14291,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
14291,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
14291,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14291,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
14291,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
14291,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
14291,B100000,00000,0800,00000 MEALS SERVED :DIETARY
14291,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
14291,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
14291,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
14291,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
14291,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
14291,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
14291,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A
14291,E10A180,00301,0100,02/24/1998
14291,E10A180,00350,0300,02/24/1998
14291,S000000,00100,0200,07/16/1998
14291,S200000,00100,0100,909 FIRST AVE
14291,S200000,00200,0100,EVANSVILLE
14291,S200000,00200,0200,IN
14291,S200000,00200,0300,47710-
14291,S200000,00300,0100,VANDERBURGH
14291,S200000,00400,0100,GENTLE CARE OF EVANSVILLE
14291,S200000,00400,0200,155520
14291,S200000,00400,0300,04/01/1994
14291,S200000,00400,0500,O
14291,S200000,01600,0100,Y
14303,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14303,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14303,A000000,00300,0000,00300EMPLOYEE BENEFITS
14303,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14303,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14303,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14303,A000000,00700,0000,00700HOUSEKEEPING
14303,A000000,00800,0000,00800DIETARY
14303,A000000,00900,0000,00900NURSING ADMINISTRATION
14303,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14303,A000000,01100,0000,01100PHARMACY
14303,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14303,A000000,01300,0000,01300SOCIAL SERVICE
14303,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14303,A000000,01600,0000,01600SKILLED NURSING FACILITY
14303,A000000,01800,0000,01800NURSING FACILITY
14303,A000000,01900,0000,01900OTHER LONG TERM CARE
14303,A000000,02100,0000,02100RADIOLOGY
14303,A000000,02200,0000,02200LABORATORY
14303,A000000,02300,0000,02300INTRAVENOUS THERAPY
14303,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14303,A000000,02500,0000,02500PHYSICAL THERAPY
14303,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14303,A000000,02700,0000,02700SPEECH PATHOLOGY
14303,A000000,02800,0000,02800ELECTROCARDIOLOGY
14303,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14303,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14303,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14303,A000000,03200,0000,03200SUPPORT SURFACES
14303,A000000,03400,0000,03400CLINIC
14303,A000000,03500,0000,03500RURAL HEALTH CLINIC
14303,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14303,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14303,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14303,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14303,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14303,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14303,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14303,A000000,04400,0000,04400DME RENTED - HHA
14303,A000000,04500,0000,04500DME SOLD - HHA
14303,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14303,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14303,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14303,A000000,05000,0000,05000CORF
14303,A000000,05010,0000,05010CMHC
14303,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
14303,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
14303,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
14303,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14303,A000000,05300,0000,05300INTEREST EXPENSE
14303,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14303,A000000,05500,0000,05500HOSPICE
14303,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14303,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14303,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14303,A000000,06100,0000,06100NONPAID WORKERS
14303,A000000,06200,0000,06200PATIENTS LAUNDRY
14303,A81000A,00100,0100,Y
14303,A81000B,00200,0300,HOME OFFICE
14303,A81000C,00200,0100,B
14303,A81000C,00200,0200,DEACONESS LTC
14303,A81000C,00200,0400,DEACONESS LTC
14303,A81000C,00200,0600,HOME OFFICE
14303,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14303,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
14303,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
14303,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14303,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
14303,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
14303,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
14303,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
14303,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
14303,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
14303,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
14303,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
14303,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
14303,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
14303,E10A180,00501,0100,06/19/1998
14303,E10A180,00501,0300,06/19/1998
14303,S000000,00100,0200,06/01/1998
14303,S200000,00100,0100,SOUTH STATE ROAD 9
14303,S200000,00100,0300,461
14303,S200000,00200,0100,ALEXANDRIA
14303,S200000,00200,0200,IN
14303,S200000,00200,0300,46001
14303,S200000,00300,0100,MADISON
14303,S200000,00400,0100,ALEXANDRIA CARE CENTER
14303,S200000,00400,0200,155521
14303,S200000,00400,0300,10/01/1994
14303,S200000,00400,0500,O
14303,S200000,01600,0100,Y
14312,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14312,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14312,A000000,00300,0000,00300EMPLOYEE BENEFITS
14312,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14312,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14312,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14312,A000000,00700,0000,00700HOUSEKEEPING
14312,A000000,00800,0000,00800DIETARY
14312,A000000,00900,0000,00900NURSING ADMINISTRATION
14312,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14312,A000000,01100,0000,01100PHARMACY
14312,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14312,A000000,01300,0000,01300SOCIAL SERVICE
14312,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14312,A000000,01600,0000,01600SKILLED NURSING FACILITY
14312,A000000,01800,0000,01800NURSING FACILITY
14312,A000000,02100,0000,02100RADIOLOGY
14312,A000000,02500,0000,02500PHYSICAL THERAPY
14312,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14312,A000000,02700,0000,02700SPEECH PATHOLOGY
14312,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14312,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14312,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14312,A000000,05000,0000,05000CORF
14312,A000000,05010,0000,05010CMHC
14312,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
14312,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
14312,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
14312,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14312,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14312,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
14312,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
14312,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14312,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
14312,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
14312,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
14312,B100000,00000,0850,00000(PATIENT DAYS)  :DIETARY
14312,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
14312,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
14312,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
14312,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
14312,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
14312,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
14312,S000000,00100,0200,06/26/1998
14312,S200000,00100,0100,2300 PARKVIEW LANE
14312,S200000,00100,0300,449
14312,S200000,00200,0100,ELWOOD
14312,S200000,00200,0200,IN
14312,S200000,00200,0300,46036
14312,S200000,00300,0100,MADISON
14312,S200000,00400,0100,PARKVIEW PROGRESSIVE CARE
14312,S200000,00400,0200,155522
14312,S200000,00400,0300,11/15/1994
14312,S200000,00400,0500,O
14312,S200000,01600,0100,Y
14312,S200000,01900,0100,501(C)(3)
14312,S200000,02200,0100,Y
14314,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14314,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14314,A000000,00300,0000,00300EMPLOYEE BENEFITS
14314,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14314,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14314,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14314,A000000,00700,0000,00700HOUSEKEEPING
14314,A000000,00800,0000,00800DIETARY
14314,A000000,00900,0000,00900NURSING ADMINISTRATION
14314,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14314,A000000,01100,0000,01100PHARMACY
14314,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14314,A000000,01300,0000,01300SOCIAL SERVICE
14314,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14314,A000000,01600,0000,01600SKILLED NURSING FACILITY
14314,A000000,01800,0000,01800NURSING FACILITY
14314,A000000,02100,0000,02100RADIOLOGY
14314,A000000,02500,0000,02500PHYSICAL THERAPY
14314,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14314,A000000,02700,0000,02700SPEECH PATHOLOGY
14314,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14314,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14314,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14314,A000000,05000,0000,05000CORF
14314,A000000,05010,0000,05010CMHC
14314,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
14314,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
14314,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
14314,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14314,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14314,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
14314,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
14314,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14314,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
14314,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
14314,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
14314,B100000,00000,0850,00000(PATIENT DAYS)  :DIETARY
14314,B100000,00000,0950,00000DIRECT NURSING HR :NURSING ADMINIST
14314,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
14314,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
14314,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
14314,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
14314,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
14314,S000000,00100,0200,06/26/1998
14314,S200000,00100,0100,2300 PARKVIEW LANE
14314,S200000,00100,0300,449
14314,S200000,00200,0100,ELWOOD
14314,S200000,00200,0200,IN
14314,S200000,00200,0300,46036
14314,S200000,00300,0100,MADISON
14314,S200000,00400,0100,COMMUNITY PARKVIEW CARE CENTER
14314,S200000,00400,0200,155522
14314,S200000,00400,0300,09/01/1997
14314,S200000,00400,0500,O
14314,S200000,01600,0100,Y
14314,S200000,01900,0100,501(C)(3)
14314,S200000,02200,0100,Y
14325,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14325,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
14325,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14325,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
14325,A000000,00300,0000,00300EMPLOYEE BENEFITS
14325,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14325,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14325,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14325,A000000,00700,0000,00700HOUSEKEEPING
14325,A000000,00800,0000,00800DIETARY
14325,A000000,00801,0000,00801CAFETERIA
14325,A000000,00900,0000,00900NURSING ADMINISTRATION
14325,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14325,A000000,01100,0000,01100PHARMACY
14325,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14325,A000000,01300,0000,01300SOCIAL SERVICE
14325,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
14325,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14325,A000000,01600,0000,01600SKILLED NURSING FACILITY
14325,A000000,01800,0000,01800NURSING FACILITY
14325,A000000,01900,0000,01900OTHER LONG TERM CARE
14325,A000000,02100,0000,02100RADIOLOGY
14325,A000000,02200,0000,02200LABORATORY
14325,A000000,02300,0000,02300INTRAVENOUS THERAPY
14325,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14325,A000000,02500,0000,02500PHYSICAL THERAPY
14325,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14325,A000000,02700,0000,02700SPEECH PATHOLOGY
14325,A000000,02800,0000,02800ELECTROCARDIOLOGY
14325,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14325,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14325,A000000,03050,0000,03300OTHER ANCILLARY
14325,A000000,03051,0000,03301OTHER ANCILLARY II
14325,A000000,03052,0000,03302OTHER ANCILLARY III
14325,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14325,A000000,03200,0000,03200SUPPORT SURFACES
14325,A000000,03400,0000,03400CLINIC
14325,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
14325,A000000,03500,0000,03500RURAL HEALTH CLINIC
14325,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14325,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14325,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14325,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14325,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14325,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14325,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14325,A000000,04400,0000,04400DME RENTED - HHA
14325,A000000,04500,0000,04500DME SOLD - HHA
14325,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14325,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14325,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14325,A000000,04800,0000,04800AMBULANCE
14325,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14325,A000000,05000,0000,05000CORF
14325,A000000,05010,0000,05010CMHC I
14325,A000000,05020,0000,05020OPT I
14325,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14325,A000000,05300,0000,05300INTEREST EXPENSE
14325,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
14325,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
14325,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14325,A000000,05500,0000,05500HOSPICE
14325,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14325,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14325,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14325,A000000,06100,0000,06100NONPAID WORKERS
14325,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14325,A000000,06200,0000,06200PATIENTS LAUNDRY
14325,A81000A,00100,0100,Y
14325,A81000B,00100,0300,CORPORATE EXPENSES
14325,A81000C,00100,0100,B
14325,A81000C,00100,0400,HOOSIER CARE II
14325,A81000C,00100,0600,NURSING HOMES
14325,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14325,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14325,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
14325,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
14325,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
14325,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14325,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
14325,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
14325,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
14325,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
14325,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
14325,B100000,00000,0950,00000(TIME STUDIES)  :NURSING ADMINISTRA
14325,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
14325,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
14325,B100000,00000,1200,00000(TIME STUDIES)  :MEDICAL RECORDS &
14325,B100000,00000,1300,00000(TIME STUDIES)  :SOCIAL SERVICE
14325,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
14325,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
14325,S000000,00100,0200,11/23/1998
14325,S200000,00100,0100,5911 W. STATE ROAD 46
14325,S200000,00100,0300,537
14325,S200000,00200,0100,ELLETTSVILLE
14325,S200000,00200,0200,IN
14325,S200000,00200,0300,47429-
14325,S200000,00300,0100,MONROE
14325,S200000,00400,0100,RICHLAND-BEAN BLOSSOM HCC
14325,S200000,00400,0200,155523
14325,S200000,00400,0300,06/03/1994
14325,S200000,00400,0500,O
14325,S200000,01600,0100,Y
14325,S200000,01900,0100,501(C)3 NON-PROFIT
14325,S200000,02200,0100,Y
14332,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14332,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14332,A000000,00300,0000,00300EMPLOYEE BENEFITS
14332,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14332,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14332,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14332,A000000,00700,0000,00700HOUSEKEEPING
14332,A000000,00800,0000,00800DIETARY
14332,A000000,00900,0000,00900NURSING ADMINISTRATION
14332,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14332,A000000,01100,0000,01100PHARMACY
14332,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14332,A000000,01300,0000,01300SOCIAL SERVICE
14332,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14332,A000000,01600,0000,01600SKILLED NURSING FACILITY
14332,A000000,01800,0000,01800NURSING FACILITY
14332,A000000,02200,0000,02200LABORATORY
14332,A000000,02500,0000,02500PHYSICAL THERAPY
14332,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14332,A000000,02700,0000,02700SPEECH PATHOLOGY
14332,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14332,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14332,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14332,A000000,05000,0000,05000CORF
14332,A000000,05010,0000,05010CMHC
14332,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
14332,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
14332,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
14332,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14332,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14332,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
14332,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
14332,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14332,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
14332,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
14332,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
14332,B100000,00000,0850,00000(PATIENT DAYS)  :DIETARY
14332,B100000,00000,0950,00000DIRECT NURS. HRS. :NURSING ADMINIST
14332,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
14332,B100000,00000,1150,00000   :PHARMACY
14332,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
14332,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
14332,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
14332,E10A180,00301,0100,03/09/1998
14332,E10A180,00350,0300,03/09/1998
14332,S000000,00100,0200,06/03/1998
14332,S200000,00100,0100,R.R. 2  BOX 273  GLENBURN ROAD
14332,S200000,00200,0100,LINTON
14332,S200000,00200,0200,IN
14332,S200000,00200,0300,47440
14332,S200000,00300,0100,GREENE
14332,S200000,00400,0100,FRANKLIN / GLENBURN HOME  INC.
14332,S200000,00400,0200,155524
14332,S200000,00400,0300,07/15/1994
14332,S200000,00400,0500,O
14332,S200000,01600,0100,Y
14332,S200000,02200,0100,Y
14332,S200000,02800,0100,Y
14343,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14343,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14343,A000000,00300,0000,00300EMPLOYEE BENEFITS
14343,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14343,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14343,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14343,A000000,00700,0000,00700HOUSEKEEPING
14343,A000000,00800,0000,00800DIETARY
14343,A000000,00900,0000,00900NURSING ADMINISTRATION
14343,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14343,A000000,01100,0000,01100PHARMACY
14343,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14343,A000000,01300,0000,01300SOCIAL SERVICE
14343,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14343,A000000,01600,0000,01600SKILLED NURSING FACILITY
14343,A000000,01900,0000,01900OTHER LONG TERM CARE
14343,A000000,02100,0000,02100RADIOLOGY
14343,A000000,02200,0000,02200LABORATORY
14343,A000000,02300,0000,02300INTRAVENOUS THERAPY
14343,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14343,A000000,02500,0000,02500PHYSICAL THERAPY
14343,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14343,A000000,02700,0000,02700SPEECH PATHOLOGY
14343,A000000,02800,0000,02800ELECTROCARDIOLOGY
14343,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14343,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14343,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14343,A000000,03200,0000,03200SUPPORT SURFACES
14343,A000000,03400,0000,03400CLINIC
14343,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14343,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14343,A000000,05300,0000,05300INTEREST EXPENSE
14343,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14343,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14343,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14343,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14343,A000000,06100,0000,06100NONPAID WORKERS
14343,A000000,06200,0000,06200PATIENTS LAUNDRY
14343,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14343,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
14343,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
14343,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14343,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
14343,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
14343,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
14343,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
14343,B100000,00000,0950,00000(DIRECT HOOF SERVICE :NURSING ADMIN
14343,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
14343,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
14343,B100000,00000,1250,00000REVENUE   :MEDICAL RECORDS & LIBRAR
14343,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
14343,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
14343,S000000,00100,0200,03/02/1998
14343,S200000,00100,0100,36 VALLEY DRIVE
14343,S200000,00200,0100,LAWRENCEBURG
14343,S200000,00200,0200,IN
14343,S200000,00200,0300,47025
14343,S200000,00300,0100,DEARBORN
14343,S200000,00400,0100,SHADY NOOK
14343,S200000,00400,0200,155525
14343,S200000,00400,0300,05/09/1994
14343,S200000,00400,0500,O
14343,S200000,01600,0100,Y
14353,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14353,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14353,A000000,00300,0000,00300EMPLOYEE BENEFITS
14353,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14353,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14353,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14353,A000000,00700,0000,00700HOUSEKEEPING
14353,A000000,00800,0000,00800DIETARY
14353,A000000,00900,0000,00900NURSING ADMINISTRATION
14353,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14353,A000000,01100,0000,01100PHARMACY
14353,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14353,A000000,01300,0000,01300SOCIAL SERVICE
14353,A000000,01301,0000,01301ACTIVITIES
14353,A000000,01350,0000,01500OTHER GENERAL SERVICES
14353,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14353,A000000,01600,0000,01600SKILLED NURSING FACILITY
14353,A000000,01800,0000,01800NURSING FACILITY
14353,A000000,01900,0000,01900OTHER LONG TERM CARE
14353,A000000,02100,0000,02100RADIOLOGY
14353,A000000,02200,0000,02200LABORATORY
14353,A000000,02300,0000,02300INTRAVENOUS THERAPY
14353,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14353,A000000,02500,0000,02500PHYSICAL THERAPY
14353,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14353,A000000,02700,0000,02700SPEECH PATHOLOGY
14353,A000000,02800,0000,02800ELECTROCARDIOLOGY
14353,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14353,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14353,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
14353,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14353,A000000,03200,0000,03200SUPPORT SURFACES
14353,A000000,03400,0000,03400CLINIC
14353,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
14353,A000000,03500,0000,03500RURAL HEALTH CLINIC
14353,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14353,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14353,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14353,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14353,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14353,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14353,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14353,A000000,04400,0000,04400DME RENTED - HHA
14353,A000000,04500,0000,04500DME SOLD - HHA
14353,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14353,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14353,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14353,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14353,A000000,05000,0000,05000CORF
14353,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14353,A000000,05300,0000,05300INTEREST EXPENSE
14353,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
14353,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14353,A000000,05500,0000,05500HOSPICE
14353,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14353,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14353,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14353,A000000,06100,0000,06100NONPAID WORKERS
14353,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14353,A000000,06200,0000,06200PATIENTS LAUNDRY
14353,A81000A,00100,0100,Y
14353,A81000B,00100,0300,BUILDING INTEREST & DEPR
14353,A81000B,00200,0300,HOME OFFICE COSTS
14353,A81000B,00300,0300,HOME OFFICE COSTS
14353,A81000B,00400,0300,HOME OFFICE COSTS
14353,A81000C,00100,0100,A
14353,A81000C,00100,0200,DOUGLAS BRADBURN
14353,A81000C,00100,0400,DOUGLAS BRADBURN
14353,A81000C,00100,0600,REAL ESTATE OWNERSHIP
14353,A81000C,00200,0100,B
14353,A81000C,00200,0200,LEGACY HEALTHCARE  INC.
14353,A81000C,00200,0400,LEGACY HEALTHCARE  INC.
14353,A81000C,00200,0600,HOME OFFICE
14353,A81000C,00300,0100,B
14353,A81000C,00300,0200,LEGACY HEALTHCARE  INC.
14353,A81000C,00300,0400,LEGACY HEALTHCARE  INC.
14353,A81000C,00300,0600,HOME OFFICE CAPITAL
14353,A81000C,00400,0100,B
14353,A81000C,00400,0200,LEGACY HEALTHCARE  INC.
14353,A81000C,00400,0400,LEGACY HEALTHCARE  INC.
14353,A81000C,00400,0600,HOME OFFICE EQUIPMENT
14353,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14353,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
14353,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14353,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14353,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14353,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
14353,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14353,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
14353,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
14353,B100000,00000,1050,00000GROSS CHARGES  :CENTRAL SERVICES &
14353,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
14353,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
14353,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
14353,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
14353,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
14353,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
14353,E10A180,00301,0100,03/09/1998
14353,E10A180,00301,0300,03/09/1998
14353,S000000,00100,0200,06/02/1998
14353,S200000,00100,0100,200 NORTH PARK STREET
14353,S200000,00200,0100,PORTLAND
14353,S200000,00200,0200,IN
14353,S200000,00200,0300,47371
14353,S200000,00300,0100,JAY
14353,S200000,00400,0100,PORTLAND COMMUNITY CARE CENTER-WEST
14353,S200000,00400,0200,155526
14353,S200000,00400,0300,06/01/1994
14353,S200000,00400,0500,O
14353,S200000,01600,0100,Y
14353,S200000,02200,0100,Y
14360,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14360,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14360,A000000,00300,0000,00300EMPLOYEE BENEFITS
14360,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14360,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14360,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14360,A000000,00700,0000,00700HOUSEKEEPING
14360,A000000,00800,0000,00800DIETARY
14360,A000000,00900,0000,00900NURSING ADMINISTRATION
14360,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14360,A000000,01100,0000,01100PHARMACY
14360,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14360,A000000,01300,0000,01300SOCIAL SERVICE
14360,A000000,01301,0000,01301ACTIVITIES
14360,A000000,01350,0000,01500OTHER GENERAL SERVICES
14360,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14360,A000000,01600,0000,01600SKILLED NURSING FACILITY
14360,A000000,01800,0000,01800NURSING FACILITY
14360,A000000,01900,0000,01900OTHER LONG TERM CARE
14360,A000000,02100,0000,02100RADIOLOGY
14360,A000000,02200,0000,02200LABORATORY
14360,A000000,02300,0000,02300INTRAVENOUS THERAPY
14360,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14360,A000000,02500,0000,02500PHYSICAL THERAPY
14360,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14360,A000000,02700,0000,02700SPEECH PATHOLOGY
14360,A000000,02800,0000,02800ELECTROCARDIOLOGY
14360,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14360,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14360,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
14360,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14360,A000000,03200,0000,03200SUPPORT SURFACES
14360,A000000,03400,0000,03400CLINIC
14360,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
14360,A000000,03500,0000,03500RURAL HEALTH CLINIC
14360,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14360,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14360,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14360,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14360,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14360,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14360,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14360,A000000,04400,0000,04400DME RENTED - HHA
14360,A000000,04500,0000,04500DME SOLD - HHA
14360,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14360,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14360,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14360,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14360,A000000,05000,0000,05000CORF
14360,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14360,A000000,05300,0000,05300INTEREST EXPENSE
14360,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
14360,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14360,A000000,05500,0000,05500HOSPICE
14360,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14360,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14360,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14360,A000000,06100,0000,06100NONPAID WORKERS
14360,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14360,A000000,06200,0000,06200PATIENTS LAUNDRY
14360,A81000A,00100,0100,Y
14360,A81000B,00100,0300,BUILDING INTEREST & DEPR
14360,A81000B,00200,0300,HOME OFFICE COSTS
14360,A81000B,00300,0300,HOME OFFICE COSTS
14360,A81000B,00400,0300,HOME OFFICE COSTS
14360,A81000C,00100,0100,A
14360,A81000C,00100,0200,DOUGLAS BRADBURN
14360,A81000C,00100,0400,DOUGLAS BRADBURN
14360,A81000C,00100,0600,REAL ESTATE OWNERSHIP
14360,A81000C,00200,0100,B
14360,A81000C,00200,0200,LEGACY HEALTHCARE  INC.
14360,A81000C,00200,0400,LEGACY HEALTHCARE  INC.
14360,A81000C,00200,0600,HOME OFFICE
14360,A81000C,00300,0100,B
14360,A81000C,00300,0200,LEGACY HEALTHCARE  INC.
14360,A81000C,00300,0400,LEGACY HEALTHCARE  INC.
14360,A81000C,00300,0600,HOME OFFICE CAPITAL
14360,A81000C,00400,0100,B
14360,A81000C,00400,0200,LEGACY HEALTHCARE  INC.
14360,A81000C,00400,0400,LEGACY HEALTHCARE  INC.
14360,A81000C,00400,0600,HOME OFFICE EQUIPMENT
14360,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14360,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
14360,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14360,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14360,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14360,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
14360,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14360,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
14360,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
14360,B100000,00000,1050,00000GROSS CHARGES  :CENTRAL SERVICES &
14360,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
14360,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
14360,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
14360,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
14360,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
14360,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
14360,E10A180,00301,0100,03/09/1998
14360,E10A180,00301,0300,03/09/1998
14360,S000000,00100,0200,06/02/1998
14360,S200000,00100,0100,COUNTY ROAD 100 EAST
14360,S200000,00100,0300,347
14360,S200000,00200,0100,WINCHESTER
14360,S200000,00200,0200,IN
14360,S200000,00200,0300,47394
14360,S200000,00300,0100,RANDOLPH
14360,S200000,00400,0100,COMMUNITY CARE CENTER OF WINCHESTER
14360,S200000,00400,0200,155527
14360,S200000,00400,0300,06/01/1994
14360,S200000,00400,0500,O
14360,S200000,01600,0100,Y
14360,S200000,02200,0100,Y
14370,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14370,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14370,A000000,00300,0000,00300EMPLOYEE BENEFITS
14370,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14370,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14370,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14370,A000000,00700,0000,00700HOUSEKEEPING
14370,A000000,00800,0000,00800DIETARY
14370,A000000,00900,0000,00900NURSING ADMINISTRATION
14370,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14370,A000000,01100,0000,01100PHARMACY
14370,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14370,A000000,01300,0000,01300SOCIAL SERVICE
14370,A000000,01301,0000,01301ACTIVITIES
14370,A000000,01350,0000,01500OTHER GENERAL SERVICES
14370,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14370,A000000,01600,0000,01600SKILLED NURSING FACILITY
14370,A000000,01800,0000,01800NURSING FACILITY
14370,A000000,01900,0000,01900OTHER LONG TERM CARE
14370,A000000,02100,0000,02100RADIOLOGY
14370,A000000,02200,0000,02200LABORATORY
14370,A000000,02300,0000,02300INTRAVENOUS THERAPY
14370,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14370,A000000,02500,0000,02500PHYSICAL THERAPY
14370,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14370,A000000,02700,0000,02700SPEECH PATHOLOGY
14370,A000000,02800,0000,02800ELECTROCARDIOLOGY
14370,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14370,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14370,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
14370,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14370,A000000,03200,0000,03200SUPPORT SURFACES
14370,A000000,03400,0000,03400CLINIC
14370,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
14370,A000000,03500,0000,03500RURAL HEALTH CLINIC
14370,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14370,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14370,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14370,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14370,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14370,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14370,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14370,A000000,04400,0000,04400DME RENTED - HHA
14370,A000000,04500,0000,04500DME SOLD - HHA
14370,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14370,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14370,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14370,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14370,A000000,05000,0000,05000CORF
14370,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14370,A000000,05300,0000,05300INTEREST EXPENSE
14370,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
14370,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14370,A000000,05500,0000,05500HOSPICE
14370,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14370,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14370,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14370,A000000,06100,0000,06100NONPAID WORKERS
14370,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14370,A000000,06200,0000,06200PATIENTS LAUNDRY
14370,A81000A,00100,0100,Y
14370,A81000B,00100,0300,BUILDING INTEREST & DEPR
14370,A81000B,00200,0300,HOME OFFICE COSTS
14370,A81000B,00300,0300,HOME OFFICE COSTS
14370,A81000B,00400,0300,HOME OFFICE COSTS
14370,A81000C,00100,0100,A
14370,A81000C,00100,0200,DOUGLAS BRADBURN
14370,A81000C,00100,0400,DOUGLAS BRADBURN
14370,A81000C,00100,0600,REAL ESTATE OWNERSHIP
14370,A81000C,00200,0100,B
14370,A81000C,00200,0200,LEGACY HEALTHCARE  INC.
14370,A81000C,00200,0400,LEGACY HEALTHCARE  INC.
14370,A81000C,00200,0600,HOME OFFICE
14370,A81000C,00300,0100,B
14370,A81000C,00300,0200,LEGACY HEALTHCARE  INC.
14370,A81000C,00300,0400,LEGACY HEALTHCARE  INC.
14370,A81000C,00300,0600,HOME OFFICE CAPITAL
14370,A81000C,00400,0100,B
14370,A81000C,00400,0200,LEGACY HEALTHCARE  INC.
14370,A81000C,00400,0400,LEGACY HEALTHCARE  INC.
14370,A81000C,00400,0600,HOME OFFICE EQUIPMENT
14370,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14370,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
14370,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14370,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14370,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14370,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
14370,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14370,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
14370,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
14370,B100000,00000,1050,00000GROSS CHARGES  :CENTRAL SERVICES &
14370,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
14370,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
14370,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
14370,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
14370,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
14370,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
14370,E10A180,00301,0100,03/09/1998
14370,E10A180,00350,0300,03/09/1998
14370,S000000,00100,0200,06/02/1998
14370,S200000,00100,0100,RR #7  US 31
14370,S200000,00100,0300,769
14370,S200000,00200,0100,SEYMOUR
14370,S200000,00200,0200,IN
14370,S200000,00200,0300,47274
14370,S200000,00300,0100,JACKSON
14370,S200000,00400,0100,COMMUNITY CARE CENTER OF SEYMOUR
14370,S200000,00400,0200,155529
14370,S200000,00400,0300,06/01/1994
14370,S200000,00400,0500,O
14370,S200000,01600,0100,Y
14370,S200000,02200,0100,Y
14389,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14389,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14389,A000000,00300,0000,00300EMPLOYEE BENEFITS
14389,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14389,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14389,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14389,A000000,00700,0000,00700HOUSEKEEPING
14389,A000000,00800,0000,00800DIETARY
14389,A000000,00900,0000,00900NURSING ADMINISTRATION
14389,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14389,A000000,01100,0000,01100PHARMACY
14389,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14389,A000000,01300,0000,01300SOCIAL SERVICE
14389,A000000,01301,0000,01301ACTIVITIES
14389,A000000,01350,0000,01500OTHER GENERAL SERVICES
14389,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14389,A000000,01600,0000,01600SKILLED NURSING FACILITY
14389,A000000,01800,0000,01800NURSING FACILITY
14389,A000000,01900,0000,01900OTHER LONG TERM CARE
14389,A000000,02100,0000,02100RADIOLOGY
14389,A000000,02200,0000,02200LABORATORY
14389,A000000,02300,0000,02300INTRAVENOUS THERAPY
14389,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14389,A000000,02500,0000,02500PHYSICAL THERAPY
14389,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14389,A000000,02700,0000,02700SPEECH PATHOLOGY
14389,A000000,02800,0000,02800ELECTROCARDIOLOGY
14389,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14389,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14389,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
14389,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14389,A000000,03200,0000,03200SUPPORT SURFACES
14389,A000000,03400,0000,03400CLINIC
14389,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
14389,A000000,03500,0000,03500RURAL HEALTH CLINIC
14389,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14389,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14389,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14389,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14389,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14389,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14389,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14389,A000000,04400,0000,04400DME RENTED - HHA
14389,A000000,04500,0000,04500DME SOLD - HHA
14389,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14389,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14389,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14389,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14389,A000000,05000,0000,05000CORF
14389,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14389,A000000,05300,0000,05300INTEREST EXPENSE
14389,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
14389,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14389,A000000,05500,0000,05500HOSPICE
14389,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14389,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14389,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14389,A000000,06100,0000,06100NONPAID WORKERS
14389,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14389,A000000,06200,0000,06200PATIENTS LAUNDRY
14389,A81000A,00100,0100,Y
14389,A81000B,00100,0300,BUILDING INTEREST & DEPR
14389,A81000B,00200,0300,HOME OFFICE COSTS
14389,A81000B,00300,0300,HOME OFFICE COSTS
14389,A81000B,00400,0300,HOME OFFICE COSTS
14389,A81000C,00100,0100,A
14389,A81000C,00100,0200,DOUGLAS BRADBURN
14389,A81000C,00100,0400,DOUGLAS BRADBURN
14389,A81000C,00100,0600,REAL ESTATE OWNERSHIP
14389,A81000C,00200,0100,B
14389,A81000C,00200,0200,LEGACY HEALTHCARE  INC.
14389,A81000C,00200,0400,LEGACY HEALTHCARE  INC.
14389,A81000C,00200,0600,HOME OFFICE
14389,A81000C,00300,0100,B
14389,A81000C,00300,0200,LEGACY HEALTHCARE  INC.
14389,A81000C,00300,0400,LEGACY HEALTHCARE  INC.
14389,A81000C,00300,0600,HOME OFFICE CAPITAL
14389,A81000C,00400,0100,B
14389,A81000C,00400,0200,LEGACY HEALTHCARE  INC.
14389,A81000C,00400,0400,LEGACY HEALTHCARE  INC.
14389,A81000C,00400,0600,HOME OFFICE EQUIPMENT
14389,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14389,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
14389,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14389,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14389,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14389,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
14389,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14389,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
14389,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
14389,B100000,00000,1050,00000GROSS CHARGES  :CENTRAL SERVICES &
14389,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
14389,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
14389,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
14389,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
14389,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
14389,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
14389,E10A180,00301,0100,03/09/1998
14389,E10A180,00350,0300,03/09/1998
14389,S000000,00100,0200,06/02/1998
14389,S200000,00100,0100,850 ASH STREET
14389,S200000,00200,0100,HUNTINGTON
14389,S200000,00200,0200,IN
14389,S200000,00200,0300,46750
14389,S200000,00300,0100,HUNTINGTON
14389,S200000,00400,0100,COMMUNITY CARE CENTER OF HUNTINGTON
14389,S200000,00400,0200,155531
14389,S200000,00400,0300,06/01/1994
14389,S200000,00400,0500,O
14389,S200000,01600,0100,Y
14389,S200000,02200,0100,Y
14398,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14398,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14398,A000000,00300,0000,00300EMPLOYEE BENEFITS
14398,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14398,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14398,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14398,A000000,00700,0000,00700HOUSEKEEPING
14398,A000000,00800,0000,00800DIETARY
14398,A000000,00900,0000,00900NURSING ADMINISTRATION
14398,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14398,A000000,01100,0000,01100PHARMACY
14398,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14398,A000000,01300,0000,01300SOCIAL SERVICE
14398,A000000,01350,0000,01500OTHER GENERAL SERVICES
14398,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14398,A000000,01600,0000,01600SKILLED NURSING FACILITY
14398,A000000,01800,0000,01800NURSING FACILITY
14398,A000000,01900,0000,01900OTHER LONG TERM CARE
14398,A000000,02100,0000,02100RADIOLOGY
14398,A000000,02200,0000,02200LABORATORY
14398,A000000,02300,0000,02300INTRAVENOUS THERAPY
14398,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14398,A000000,02500,0000,02500PHYSICAL THERAPY
14398,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14398,A000000,02700,0000,02700SPEECH PATHOLOGY
14398,A000000,02800,0000,02800ELECTROCARDIOLOGY
14398,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14398,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14398,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
14398,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14398,A000000,03200,0000,03200SUPPORT SURFACES
14398,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14398,A000000,05300,0000,05300INTEREST EXPENSE
14398,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
14398,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14398,A000000,05500,0000,05500HOSPICE
14398,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14398,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14398,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14398,A000000,06100,0000,06100NONPAID WORKERS
14398,A000000,06150,0000,06300VENDING MACHINE
14398,A000000,06200,0000,06200PATIENTS LAUNDRY
14398,A81000A,00100,0100,Y
14398,A81000B,00100,0300,MANAGEMENT FEES
14398,A81000B,00200,0300,H.O. PROPERTY
14398,A81000C,00100,0100,A
14398,A81000C,00100,0200,R. BRENT MAGGIO
14398,A81000C,00100,0400,EMERALD HEALTHCARE  INC.
14398,A81000C,00100,0600,MANAGEMENT CO.
14398,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14398,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
14398,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14398,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14398,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14398,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
14398,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14398,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
14398,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
14398,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
14398,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
14398,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
14398,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
14398,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
14398,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
14398,E10A180,00301,0100,11/24/1997
14398,E10A180,00301,0300,11/24/1997
14398,E10A180,00302,0100,02/24/1997
14398,E10A180,00302,0300,02/24/1997
14398,E10A180,00501,0100,06/17/1998
14398,E10A180,00550,0100,06/17/1998
14398,S000000,00100,0200,05/29/1998
14398,S200000,00100,0100,120 E. MILLER DRIVE
14398,S200000,00200,0100,BLOOMINGTON
14398,S200000,00200,0200,IN
14398,S200000,00200,0300,47401
14398,S200000,00300,0100,MONROE
14398,S200000,00400,0100,HOOSIER HILLS HEALTHCARE FACILITY
14398,S200000,00400,0200,155532
14398,S200000,00400,0300,09/30/1994
14398,S200000,00400,0500,P
14398,S200000,01600,0100,Y
14407,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14407,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14407,A000000,00300,0000,00300EMPLOYEE BENEFITS
14407,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14407,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14407,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14407,A000000,00700,0000,00700HOUSEKEEPING
14407,A000000,00800,0000,00800DIETARY
14407,A000000,00900,0000,00900NURSING ADMINISTRATION
14407,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14407,A000000,01100,0000,01100PHARMACY
14407,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14407,A000000,01300,0000,01300SOCIAL SERVICE
14407,A000000,01301,0000,01301ACTIVITIES
14407,A000000,01350,0000,01500OTHER GENERAL SERVICES
14407,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14407,A000000,01600,0000,01600SKILLED NURSING FACILITY
14407,A000000,01800,0000,01800NURSING FACILITY
14407,A000000,01900,0000,01900OTHER LONG TERM CARE
14407,A000000,02100,0000,02100RADIOLOGY
14407,A000000,02200,0000,02200LABORATORY
14407,A000000,02300,0000,02300INTRAVENOUS THERAPY
14407,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14407,A000000,02500,0000,02500PHYSICAL THERAPY
14407,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14407,A000000,02700,0000,02700SPEECH PATHOLOGY
14407,A000000,02800,0000,02800ELECTROCARDIOLOGY
14407,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14407,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14407,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
14407,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14407,A000000,03200,0000,03200SUPPORT SURFACES
14407,A000000,03400,0000,03400CLINIC
14407,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
14407,A000000,03500,0000,03500RURAL HEALTH CLINIC
14407,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14407,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14407,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14407,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14407,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14407,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14407,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14407,A000000,04400,0000,04400DME RENTED - HHA
14407,A000000,04500,0000,04500DME SOLD - HHA
14407,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14407,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14407,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14407,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14407,A000000,05000,0000,05000CORF
14407,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14407,A000000,05300,0000,05300INTEREST EXPENSE
14407,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
14407,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14407,A000000,05500,0000,05500HOSPICE
14407,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14407,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14407,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14407,A000000,06100,0000,06100NONPAID WORKERS
14407,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14407,A000000,06200,0000,06200PATIENTS LAUNDRY
14407,A81000A,00100,0100,Y
14407,A81000B,00100,0300,BUILDING INTEREST & DEPR
14407,A81000B,00200,0300,HOME OFFICE COSTS
14407,A81000B,00300,0300,HOME OFFICE COSTS
14407,A81000B,00400,0300,HOME OFFICE COSTS
14407,A81000C,00100,0100,A
14407,A81000C,00100,0200,DOUGLAS BRADBURN
14407,A81000C,00100,0400,DOUGLAS BRADBURN
14407,A81000C,00100,0600,REAL ESTATE OWNERSHIP
14407,A81000C,00200,0100,B
14407,A81000C,00200,0200,LEGACY HEALTHCARE  INC.
14407,A81000C,00200,0400,LEGACY HEALTHCARE  INC.
14407,A81000C,00200,0600,HOME OFFICE
14407,A81000C,00300,0100,B
14407,A81000C,00300,0200,LEGACY HEALTHCARE  INC.
14407,A81000C,00300,0400,LEGACY HEALTHCARE  INC.
14407,A81000C,00300,0600,HOME OFFICE CAPITAL
14407,A81000C,00400,0100,B
14407,A81000C,00400,0200,LEGACY HEALTHCARE  INC.
14407,A81000C,00400,0400,LEGACY HEALTHCARE  INC.
14407,A81000C,00400,0600,HOME OFFICE EQUIPMENT
14407,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14407,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
14407,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14407,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14407,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14407,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
14407,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14407,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
14407,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
14407,B100000,00000,1050,00000GROSS CHARGES  :CENTRAL SERVICES &
14407,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
14407,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
14407,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
14407,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
14407,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
14407,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
14407,E10A180,00301,0100,03/09/1998
14407,E10A180,00301,0300,03/09/1998
14407,E10A180,00501,0300,07/31/1998
14407,E10A180,00550,0100,07/31/1998
14407,S000000,00100,0200,06/02/1998
14407,S200000,00100,0100,715 NORTH MILL STREET
14407,S200000,00200,0100,HARTFORD CITY
14407,S200000,00200,0200,IN
14407,S200000,00200,0300,47348
14407,S200000,00300,0100,BLACKFORD
14407,S200000,00400,0100,HARTFORD CITY COMMUNITY CARE CENTER
14407,S200000,00400,0200,155533
14407,S200000,00400,0300,06/01/1994
14407,S200000,00400,0500,O
14407,S200000,01600,0100,Y
14407,S200000,02200,0100,Y
14420,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14420,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14420,A000000,00300,0000,00300EMPLOYEE BENEFITS
14420,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14420,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14420,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14420,A000000,00700,0000,00700HOUSEKEEPING
14420,A000000,00800,0000,00800DIETARY
14420,A000000,00900,0000,00900NURSING ADMINISTRATION
14420,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14420,A000000,01100,0000,01100PHARMACY
14420,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14420,A000000,01300,0000,01300SOCIAL SERVICE
14420,A000000,01301,0000,01301ACTIVITIES
14420,A000000,01350,0000,01500OTHER GENERAL SERVICES
14420,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14420,A000000,01600,0000,01600SKILLED NURSING FACILITY
14420,A000000,01800,0000,01800NURSING FACILITY
14420,A000000,01900,0000,01900OTHER LONG TERM CARE
14420,A000000,02100,0000,02100RADIOLOGY
14420,A000000,02200,0000,02200LABORATORY
14420,A000000,02300,0000,02300INTRAVENOUS THERAPY
14420,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14420,A000000,02500,0000,02500PHYSICAL THERAPY
14420,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14420,A000000,02700,0000,02700SPEECH PATHOLOGY
14420,A000000,02800,0000,02800ELECTROCARDIOLOGY
14420,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14420,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14420,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
14420,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14420,A000000,03200,0000,03200SUPPORT SURFACES
14420,A000000,03400,0000,03400CLINIC
14420,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
14420,A000000,03500,0000,03500RURAL HEALTH CLINIC
14420,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14420,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14420,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14420,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14420,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14420,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14420,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14420,A000000,04400,0000,04400DME RENTED - HHA
14420,A000000,04500,0000,04500DME SOLD - HHA
14420,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14420,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14420,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14420,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14420,A000000,05000,0000,05000CORF
14420,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14420,A000000,05300,0000,05300INTEREST EXPENSE
14420,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
14420,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14420,A000000,05500,0000,05500HOSPICE
14420,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14420,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14420,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14420,A000000,06100,0000,06100NONPAID WORKERS
14420,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14420,A000000,06200,0000,06200PATIENTS LAUNDRY
14420,A81000A,00100,0100,Y
14420,A81000B,00100,0300,BUILDING INTEREST & DEPR
14420,A81000B,00200,0300,HOME OFFICE COSTS
14420,A81000B,00300,0300,HOME OFFICE COSTS
14420,A81000B,00400,0300,HOME OFFICE COSTS
14420,A81000C,00100,0100,A
14420,A81000C,00100,0200,DOUGLAS BRADBURN
14420,A81000C,00100,0400,DOUGLAS BRADBURN
14420,A81000C,00100,0600,REAL ESTATE OWNERSHIP
14420,A81000C,00200,0100,B
14420,A81000C,00200,0200,LEGACY HEALTHCARE  INC.
14420,A81000C,00200,0400,LEGACY HEALTHCARE  INC.
14420,A81000C,00200,0600,HOME OFFICE
14420,A81000C,00300,0100,B
14420,A81000C,00300,0200,LEGACY HEALTHCARE  INC.
14420,A81000C,00300,0400,LEGACY HEALTHCARE  INC.
14420,A81000C,00300,0600,HOME OFFICE CAPITAL
14420,A81000C,00400,0100,B
14420,A81000C,00400,0200,LEGACY HEALTHCARE  INC.
14420,A81000C,00400,0400,LEGACY HEALTHCARE  INC.
14420,A81000C,00400,0600,HOME OFFICE EQUIPMENT
14420,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14420,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
14420,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14420,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14420,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14420,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
14420,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14420,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
14420,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
14420,B100000,00000,1050,00000GROSS CHARGES  :CENTRAL SERVICES &
14420,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
14420,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
14420,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
14420,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
14420,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
14420,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
14420,E10A180,00301,0100,03/09/1998
14420,E10A180,00301,0300,03/09/1998
14420,E10A180,00501,0300,07/31/1998
14420,E10A180,00550,0100,07/31/1998
14420,S000000,00100,0200,06/02/1998
14420,S200000,00100,0100,3550 CENTRAL AVENUE
14420,S200000,00100,0300,769
14420,S200000,00200,0100,COLUMBUS
14420,S200000,00200,0200,IN
14420,S200000,00200,0300,47202
14420,S200000,00300,0100,BARTHOLOMEW
14420,S200000,00400,0100,COMMUNITY CARE CENTER OF COLUMBUS
14420,S200000,00400,0200,155535
14420,S200000,00400,0300,06/01/1994
14420,S200000,00400,0500,O
14420,S200000,01600,0100,Y
14420,S200000,02200,0100,Y
14429,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14429,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14429,A000000,00300,0000,00300EMPLOYEE BENEFITS
14429,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14429,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14429,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14429,A000000,00700,0000,00700HOUSEKEEPING
14429,A000000,00800,0000,00800DIETARY
14429,A000000,00900,0000,00900NURSING ADMINISTRATION
14429,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14429,A000000,01100,0000,01100PHARMACY
14429,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14429,A000000,01300,0000,01300SOCIAL SERVICE
14429,A000000,01301,0000,01301ACTIVITIES
14429,A000000,01350,0000,01500OTHER GENERAL SERVICES
14429,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14429,A000000,01600,0000,01600SKILLED NURSING FACILITY
14429,A000000,01800,0000,01800NURSING FACILITY
14429,A000000,01900,0000,01900OTHER LONG TERM CARE
14429,A000000,02100,0000,02100RADIOLOGY
14429,A000000,02200,0000,02200LABORATORY
14429,A000000,02300,0000,02300INTRAVENOUS THERAPY
14429,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14429,A000000,02500,0000,02500PHYSICAL THERAPY
14429,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14429,A000000,02700,0000,02700SPEECH PATHOLOGY
14429,A000000,02800,0000,02800ELECTROCARDIOLOGY
14429,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14429,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14429,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
14429,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14429,A000000,03200,0000,03200SUPPORT SURFACES
14429,A000000,03400,0000,03400CLINIC
14429,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
14429,A000000,03500,0000,03500RURAL HEALTH CLINIC
14429,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14429,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14429,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14429,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14429,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14429,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14429,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14429,A000000,04400,0000,04400DME RENTED - HHA
14429,A000000,04500,0000,04500DME SOLD - HHA
14429,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14429,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14429,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14429,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14429,A000000,05000,0000,05000CORF
14429,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14429,A000000,05300,0000,05300INTEREST EXPENSE
14429,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
14429,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14429,A000000,05500,0000,05500HOSPICE
14429,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14429,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14429,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14429,A000000,06100,0000,06100NONPAID WORKERS
14429,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14429,A000000,06200,0000,06200PATIENTS LAUNDRY
14429,A81000A,00100,0100,Y
14429,A81000B,00100,0300,BUILDING INTEREST & DEPR
14429,A81000B,00200,0300,HOME OFFICE COSTS
14429,A81000B,00300,0300,HOME OFFICE COSTS
14429,A81000B,00400,0300,HOME OFFICE COSTS
14429,A81000C,00100,0100,A
14429,A81000C,00100,0200,DOUGLAS BRADBURN
14429,A81000C,00100,0400,DOUGLAS BRADBURN
14429,A81000C,00100,0600,REAL ESTATE OWNERSHIP
14429,A81000C,00200,0100,B
14429,A81000C,00200,0200,LEGACY HEALTHCARE  INC.
14429,A81000C,00200,0400,LEGACY HEALTHCARE  INC.
14429,A81000C,00200,0600,HOME OFFICE
14429,A81000C,00300,0100,B
14429,A81000C,00300,0200,LEGACY HEALTHCARE  INC.
14429,A81000C,00300,0400,LEGACY HEALTHCARE  INC.
14429,A81000C,00300,0600,HOME OFFICE CAPITAL
14429,A81000C,00400,0100,B
14429,A81000C,00400,0200,LEGACY HEALTHCARE  INC.
14429,A81000C,00400,0400,LEGACY HEALTHCARE  INC.
14429,A81000C,00400,0600,HOME OFFICE EQUIPMENT
14429,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14429,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
14429,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14429,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14429,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14429,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
14429,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14429,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
14429,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
14429,B100000,00000,1050,00000GROSS CHARGES  :CENTRAL SERVICES &
14429,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
14429,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
14429,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
14429,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
14429,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
14429,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
14429,E10A180,00350,0100,03/09/1998
14429,E10A180,00350,0300,03/09/1998
14429,S000000,00100,0200,06/02/1998
14429,S200000,00100,0100,HIGHWAY 68 WEST
14429,S200000,00100,0300,297
14429,S200000,00200,0100,DALE
14429,S200000,00200,0200,IN
14429,S200000,00200,0300,47523
14429,S200000,00300,0100,SPENCER
14429,S200000,00400,0100,COMMUNITY CARE CENTER OF DALE
14429,S200000,00400,0200,155536
14429,S200000,00400,0300,06/01/1994
14429,S200000,00400,0500,O
14429,S200000,01600,0100,Y
14429,S200000,02200,0100,Y
14437,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14437,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14437,A000000,00300,0000,00300EMPLOYEE BENEFITS
14437,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14437,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14437,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14437,A000000,00700,0000,00700HOUSEKEEPING
14437,A000000,00800,0000,00800DIETARY
14437,A000000,00900,0000,00900NURSING ADMINISTRATION
14437,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14437,A000000,01100,0000,01100PHARMACY
14437,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14437,A000000,01300,0000,01300SOCIAL SERVICE
14437,A000000,01301,0000,01301ACTIVITIES
14437,A000000,01350,0000,01500OTHER GENERAL SERVICES
14437,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14437,A000000,01600,0000,01600SKILLED NURSING FACILITY
14437,A000000,01800,0000,01800NURSING FACILITY
14437,A000000,01900,0000,01900OTHER LONG TERM CARE
14437,A000000,02100,0000,02100RADIOLOGY
14437,A000000,02200,0000,02200LABORATORY
14437,A000000,02300,0000,02300INTRAVENOUS THERAPY
14437,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14437,A000000,02500,0000,02500PHYSICAL THERAPY
14437,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14437,A000000,02700,0000,02700SPEECH PATHOLOGY
14437,A000000,02800,0000,02800ELECTROCARDIOLOGY
14437,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14437,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14437,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
14437,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14437,A000000,03200,0000,03200SUPPORT SURFACES
14437,A000000,03400,0000,03400CLINIC
14437,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
14437,A000000,03500,0000,03500RURAL HEALTH CLINIC
14437,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14437,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14437,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14437,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14437,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14437,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14437,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14437,A000000,04400,0000,04400DME RENTED - HHA
14437,A000000,04500,0000,04500DME SOLD - HHA
14437,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14437,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14437,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14437,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14437,A000000,05000,0000,05000CORF
14437,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14437,A000000,05300,0000,05300INTEREST EXPENSE
14437,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
14437,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14437,A000000,05500,0000,05500HOSPICE
14437,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14437,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14437,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14437,A000000,06100,0000,06100NONPAID WORKERS
14437,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14437,A000000,06200,0000,06200PATIENTS LAUNDRY
14437,A81000A,00100,0100,Y
14437,A81000B,00100,0300,BUILDING INTEREST & DEPR
14437,A81000B,00200,0300,HOME OFFICE COSTS
14437,A81000B,00300,0300,HOME OFFICE COSTS
14437,A81000B,00400,0300,HOME OFFICE COSTS
14437,A81000C,00100,0100,A
14437,A81000C,00100,0200,DOUGLAS BRADBURN
14437,A81000C,00100,0400,DOUGLAS BRADBURN
14437,A81000C,00100,0600,REAL ESTATE OWNERSHIP
14437,A81000C,00200,0100,B
14437,A81000C,00200,0200,LEGACY HEALTHCARE  INC.
14437,A81000C,00200,0400,LEGACY HEALTHCARE  INC.
14437,A81000C,00200,0600,HOME OFFICE
14437,A81000C,00300,0100,B
14437,A81000C,00300,0200,LEGACY HEALTHCARE  INC.
14437,A81000C,00300,0400,LEGACY HEALTHCARE  INC.
14437,A81000C,00300,0600,HOME OFFICE CAPITAL
14437,A81000C,00400,0100,B
14437,A81000C,00400,0200,LEGACY HEALTHCARE  INC.
14437,A81000C,00400,0400,LEGACY HEALTHCARE  INC.
14437,A81000C,00400,0600,HOME OFFICE EQUIPMENT
14437,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14437,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
14437,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14437,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14437,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14437,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
14437,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14437,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
14437,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
14437,B100000,00000,1050,00000GROSS CHARGES  :CENTRAL SERVICES &
14437,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
14437,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
14437,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
14437,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
14437,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
14437,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
14437,E10A180,00301,0100,03/09/1998
14437,E10A180,00350,0300,03/09/1998
14437,S000000,00100,0200,06/02/1998
14437,S200000,00100,0100,115 NORTH 10TH STREET
14437,S200000,00200,0100,NEW CASTLE
14437,S200000,00200,0200,IN
14437,S200000,00200,0300,47362
14437,S200000,00300,0100,HENRY
14437,S200000,00400,0100,NEW CASTLE COMMUNITY CARE CENTER
14437,S200000,00400,0200,155537
14437,S200000,00400,0300,06/01/1994
14437,S200000,00400,0500,O
14437,S200000,01600,0100,Y
14437,S200000,02200,0100,Y
14445,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14445,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14445,A000000,00300,0000,00300EMPLOYEE BENEFITS
14445,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14445,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14445,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14445,A000000,00700,0000,00700HOUSEKEEPING
14445,A000000,00800,0000,00800DIETARY
14445,A000000,00900,0000,00900NURSING ADMINISTRATION
14445,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14445,A000000,01100,0000,01100PHARMACY
14445,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14445,A000000,01300,0000,01300SOCIAL SERVICE
14445,A000000,01350,0000,01500ACTIVITIES
14445,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14445,A000000,01600,0000,01600SKILLED NURSING FACILITY
14445,A000000,01800,0000,01800NURSING FACILITY
14445,A000000,01900,0000,01900OTHER LONG TERM CARE
14445,A000000,02100,0000,02100RADIOLOGY
14445,A000000,02200,0000,02200LABORATORY
14445,A000000,02300,0000,02300INTRAVENOUS THERAPY
14445,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14445,A000000,02500,0000,02500PHYSICAL THERAPY
14445,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14445,A000000,02700,0000,02700SPEECH PATHOLOGY
14445,A000000,02800,0000,02800ELECTROCARDIOLOGY
14445,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14445,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14445,A000000,03050,0000,03300AIR FLUIDIZED BEDS
14445,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14445,A000000,03200,0000,03200SUPPORT SURFACES
14445,A000000,03400,0000,03400CLINIC
14445,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
14445,A000000,03500,0000,03500RURAL HEALTH CLINIC
14445,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14445,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14445,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14445,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14445,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14445,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14445,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14445,A000000,04400,0000,04400DME RENTED - HHA
14445,A000000,04500,0000,04500DME SOLD - HHA
14445,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14445,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14445,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14445,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14445,A000000,05000,0000,05000CORF
14445,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14445,A000000,05300,0000,05300INTEREST EXPENSE
14445,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
14445,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14445,A000000,05500,0000,05500HOSPICE
14445,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14445,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14445,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14445,A000000,06100,0000,06100NONPAID WORKERS
14445,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14445,A000000,06200,0000,06200PATIENTS LAUNDRY
14445,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14445,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
14445,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14445,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14445,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14445,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
14445,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14445,B100000,00000,0800,00000MEALS SERVED  :DIETARY
14445,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
14445,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
14445,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
14445,B100000,00000,1200,00000TIME STUDY  :MEDICAL RECORDS & LIBR
14445,B100000,00000,1300,00000TIME STUDY  :SOCIAL SERVICE
14445,B100000,00000,1350,00000OTHER   :ACTIVITIES
14445,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
14445,E10A180,00301,0100,02/24/1998
14445,E10A180,00501,0100,07/23/1998
14445,E10A180,00550,0300,07/23/1998
14445,S000000,00100,0200,05/21/1998
14445,S200000,00100,0100,601 EAST RACE STREET
14445,S200000,00200,0100,ODON
14445,S200000,00200,0200,IN
14445,S200000,00200,0300,47562
14445,S200000,00300,0100,DAVIES
14445,S200000,00400,0100,KETCHAM MEMORIAL CENTER
14445,S200000,00400,0200,155539
14445,S200000,00400,0300,10/10/1994
14445,S200000,00400,0500,O
14445,S200000,01600,0100,Y
14453,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14453,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14453,A000000,00300,0000,00300EMPLOYEE BENEFITS
14453,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14453,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14453,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14453,A000000,00700,0000,00700HOUSEKEEPING
14453,A000000,00800,0000,00800DIETARY
14453,A000000,00900,0000,00900NURSING ADMINISTRATION
14453,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14453,A000000,01100,0000,01100PHARMACY
14453,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14453,A000000,01300,0000,01300SOCIAL SERVICE
14453,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14453,A000000,01600,0000,01600SKILLED NURSING FACILITY
14453,A000000,01800,0000,01800NURSING FACILITY
14453,A000000,02300,0000,02300INTRAVENOUS THERAPY
14453,A000000,02500,0000,02500PHYSICAL THERAPY
14453,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14453,A000000,02700,0000,02700SPEECH PATHOLOGY
14453,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14453,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14453,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14453,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14453,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14453,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14453,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14453,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14453,A000000,05000,0000,05000CORF
14453,A000000,05010,0000,05010CMHC
14453,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
14453,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
14453,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
14453,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14453,A000000,06151,0000,06301OTHER NONREIMBURSABLE COSTS-MEA
14453,A81000A,00100,0100,Y
14453,A81000B,00100,0300,ADMINISTRATIVE
14453,A81000B,00200,0300,CAPITAL
14453,A81000B,00300,0300,CAPITAL
14453,A81000C,00100,0100,B
14453,A81000C,00100,0400,NATIONAL BENEVO
14453,A81000C,00100,0600,HEALTH CARE MGM
14453,B100000,00000,0100,00001(SQUARE FEET)  :CAP REL COSTS - BLD
14453,B100000,00000,0250,00001(SQUARE FEET)  :CAP REL COSTS - MOV
14453,B100000,00000,0300,00001(GROSS SALARIES)  :EMPLOYEE BENEFIT
14453,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
14453,B100000,00000,0500,00001(SQUARE FEET)  :PLANT OPERATION  MA
14453,B100000,00000,0650,00001PDS OF LAUNDRY :LAUNDRY & LINEN SER
14453,B100000,00000,0750,00001(SQUARE FEET)  :HOUSEKEEPING
14453,B100000,00000,0800,00001(MEALS SERVED)  :DIETARY
14453,B100000,00000,0900,00001(NURSING HOURS)  :NURSING ADMINISTR
14453,B100000,00000,1050,00001PATIENT DAYS  :CENTRAL SERVICES & S
14453,B100000,00000,1100,00001(COSTED REQUIS)  :PHARMACY
14453,B100000,00000,1250,00001(PATIENT DAYS)  :MEDICAL RECORDS &
14453,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
14453,B100000,00000,1400,00001(ASSIGNED TIME)  :INTERNS & RESIDEN
14453,S000000,00100,0200,06/02/1998
14453,S200000,00100,0100,301 WEST HARRISON STREET
14453,S200000,00100,0300,1676
14453,S200000,00200,0100,MARTINSVILLE
14453,S200000,00200,0200,IN
14453,S200000,00200,0300,46151
14453,S200000,00300,0100,MORGAN
14453,S200000,00400,0100,KENNEDY LIVING CENTER
14453,S200000,00400,0200,155540
14453,S200000,00400,0300,12/01/1994
14453,S200000,00400,0500,O
14453,S200000,00800,0200,157447
14453,S200000,00800,0300,11/17/1995
14453,S200000,00800,0500,P
14453,S200000,01600,0100,Y
14453,S200000,02200,0100,Y
14459,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14459,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14459,A000000,00300,0000,00300EMPLOYEE BENEFITS
14459,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14459,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14459,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14459,A000000,00700,0000,00700HOUSEKEEPING
14459,A000000,00800,0000,00800DIETARY
14459,A000000,00900,0000,00900NURSING ADMINISTRATION
14459,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14459,A000000,01100,0000,01100PHARMACY
14459,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14459,A000000,01300,0000,01300SOCIAL SERVICE
14459,A000000,01301,0000,01301ACTIVITIES
14459,A000000,01350,0000,01500OTHER GENERAL SERVICES
14459,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14459,A000000,01600,0000,01600SKILLED NURSING FACILITY
14459,A000000,01800,0000,01800NURSING FACILITY
14459,A000000,01900,0000,01900OTHER LONG TERM CARE
14459,A000000,02100,0000,02100RADIOLOGY
14459,A000000,02200,0000,02200LABORATORY
14459,A000000,02300,0000,02300INTRAVENOUS THERAPY
14459,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14459,A000000,02500,0000,02500PHYSICAL THERAPY
14459,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14459,A000000,02700,0000,02700SPEECH PATHOLOGY
14459,A000000,02800,0000,02800ELECTROCARDIOLOGY
14459,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14459,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14459,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
14459,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14459,A000000,03200,0000,03200SUPPORT SURFACES
14459,A000000,03400,0000,03400CLINIC
14459,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
14459,A000000,03500,0000,03500RURAL HEALTH CLINIC
14459,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14459,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14459,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14459,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14459,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14459,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14459,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14459,A000000,04400,0000,04400DME RENTED - HHA
14459,A000000,04500,0000,04500DME SOLD - HHA
14459,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14459,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14459,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14459,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14459,A000000,05000,0000,05000CORF
14459,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14459,A000000,05300,0000,05300INTEREST EXPENSE
14459,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
14459,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14459,A000000,05500,0000,05500HOSPICE
14459,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14459,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14459,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14459,A000000,06100,0000,06100NONPAID WORKERS
14459,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14459,A000000,06200,0000,06200PATIENTS LAUNDRY
14459,A81000A,00100,0100,Y
14459,A81000B,00100,0300,BUILDING INTEREST & DEPR
14459,A81000B,00200,0300,HOME OFFICE COSTS
14459,A81000B,00300,0300,HOME OFFICE COSTS
14459,A81000B,00400,0300,HOME OFFICE COSTS
14459,A81000C,00100,0100,A
14459,A81000C,00100,0200,DOUGLAS BRADBURN
14459,A81000C,00100,0400,DOUGLAS BRADBURN
14459,A81000C,00100,0600,REAL ESTATE OWNERSHIP
14459,A81000C,00200,0100,B
14459,A81000C,00200,0200,LEGACY HEALTHCARE  INC.
14459,A81000C,00200,0400,LEGACY HEALTHCARE  INC.
14459,A81000C,00200,0600,HOME OFFICE
14459,A81000C,00300,0100,B
14459,A81000C,00300,0200,LEGACY HEALTHCARE  INC.
14459,A81000C,00300,0400,LEGACY HEALTHCARE  INC.
14459,A81000C,00300,0600,HOME OFFICE CAPITAL
14459,A81000C,00400,0100,B
14459,A81000C,00400,0200,LEGACY HEALTHCARE  INC.
14459,A81000C,00400,0400,LEGACY HEALTHCARE  INC.
14459,A81000C,00400,0600,HOME OFFICE EQUIPMENT
14459,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14459,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
14459,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14459,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14459,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14459,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
14459,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14459,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
14459,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
14459,B100000,00000,1050,00000GROSS CHARGES  :CENTRAL SERVICES &
14459,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
14459,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
14459,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
14459,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
14459,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
14459,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
14459,E10A180,00350,0100,03/09/1998
14459,E10A180,00350,0300,03/09/1998
14459,S000000,00100,0200,06/02/1998
14459,S200000,00100,0100,1900 ALBER STREET
14459,S200000,00100,0300,436
14459,S200000,00200,0100,WABASH
14459,S200000,00200,0200,IN
14459,S200000,00200,0300,46992
14459,S200000,00300,0100,WABASH
14459,S200000,00400,0100,COMMUNITY CARE CENTER OF WABASH
14459,S200000,00400,0200,155541
14459,S200000,00400,0300,06/01/1994
14459,S200000,00400,0500,O
14459,S200000,01600,0100,Y
14459,S200000,02200,0100,Y
14469,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14469,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14469,A000000,00300,0000,00300EMPLOYEE BENEFITS
14469,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14469,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14469,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14469,A000000,00700,0000,00700HOUSEKEEPING
14469,A000000,00800,0000,00800DIETARY
14469,A000000,00900,0000,00900NURSING ADMINISTRATION
14469,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14469,A000000,01100,0000,01100PHARMACY
14469,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14469,A000000,01300,0000,01300SOCIAL SERVICE
14469,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14469,A000000,01600,0000,01600SKILLED NURSING FACILITY
14469,A000000,01800,0000,01800NURSING FACILITY
14469,A000000,02100,0000,02100RADIOLOGY
14469,A000000,02200,0000,02200LABORATORY
14469,A000000,02300,0000,02300INTRAVENOUS THERAPY
14469,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14469,A000000,02500,0000,02500PHYSICAL THERAPY
14469,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14469,A000000,02700,0000,02700SPEECH PATHOLOGY
14469,A000000,02800,0000,02800ELECTROCARDIOLOGY
14469,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14469,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14469,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14469,A000000,03400,0000,03400CLINIC
14469,A000000,04800,0000,04800AMBULANCE
14469,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14469,A000000,05300,0000,05300INTEREST EXPENSE
14469,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14469,A000000,05500,0000,05500HOSPICE
14469,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14469,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14469,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14469,A000000,06200,0000,06200PATIENTS LAUNDRY
14469,A81000A,00100,0100,Y
14469,A81000B,00100,0300,CAPITAL RELATED ITEMS
14469,A81000B,00200,0300,ADMINISTRATIVE
14469,A81000C,00100,0100,B
14469,A81000C,00100,0200,EXTENDACARE OF INDIANA
14469,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14469,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
14469,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14469,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14469,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14469,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
14469,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14469,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
14469,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
14469,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
14469,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
14469,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
14469,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
14469,E10A180,00501,0100,07/23/1998
14469,S000000,00100,0200,06/03/1998
14469,S200000,00100,0100,1425 GRANT STREET
14469,S200000,00200,0100,HUNTINGTON
14469,S200000,00200,0200,IN
14469,S200000,00200,0300,46750-
14469,S200000,00300,0100,HUNTINGTON
14469,S200000,00400,0100,EXTENDACARE OF HUNTINGTON
14469,S200000,00400,0200,155543
14469,S200000,00400,0300,02/01/1996
14469,S200000,00400,0500,P
14469,S200000,00600,0200,155543
14469,S200000,00600,0300,02/01/1996
14469,S200000,00600,0600,P
14469,S200000,01600,0100,Y
14469,S200000,02100,0100,E
14480,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14480,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14480,A000000,00300,0000,00300EMPLOYEE BENEFITS
14480,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14480,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14480,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14480,A000000,00700,0000,00700HOUSEKEEPING
14480,A000000,00800,0000,00800DIETARY
14480,A000000,00900,0000,00900NURSING ADMINISTRATION
14480,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14480,A000000,01100,0000,01100PHARMACY
14480,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14480,A000000,01300,0000,01300SOCIAL SERVICE
14480,A000000,01301,0000,01301ACTIVITIES
14480,A000000,01350,0000,01500OTHER GENERAL SERVICES
14480,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14480,A000000,01600,0000,01600SKILLED NURSING FACILITY
14480,A000000,01800,0000,01800NURSING FACILITY
14480,A000000,01900,0000,01900OTHER LONG TERM CARE
14480,A000000,02100,0000,02100RADIOLOGY
14480,A000000,02200,0000,02200LABORATORY
14480,A000000,02300,0000,02300INTRAVENOUS THERAPY
14480,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14480,A000000,02500,0000,02500PHYSICAL THERAPY
14480,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14480,A000000,02700,0000,02700SPEECH PATHOLOGY
14480,A000000,02800,0000,02800ELECTROCARDIOLOGY
14480,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14480,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14480,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
14480,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14480,A000000,03200,0000,03200SUPPORT SURFACES
14480,A000000,03400,0000,03400CLINIC
14480,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
14480,A000000,03500,0000,03500RURAL HEALTH CLINIC
14480,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14480,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14480,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14480,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14480,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14480,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14480,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14480,A000000,04400,0000,04400DME RENTED - HHA
14480,A000000,04500,0000,04500DME SOLD - HHA
14480,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14480,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14480,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14480,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14480,A000000,05000,0000,05000CORF
14480,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14480,A000000,05300,0000,05300INTEREST EXPENSE
14480,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
14480,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14480,A000000,05500,0000,05500HOSPICE
14480,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14480,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14480,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14480,A000000,06100,0000,06100NONPAID WORKERS
14480,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14480,A000000,06200,0000,06200PATIENTS LAUNDRY
14480,A81000A,00100,0100,Y
14480,A81000B,00100,0300,BUILDING INTEREST & DEPR
14480,A81000B,00200,0300,HOME OFFICE COSTS
14480,A81000B,00300,0300,HOME OFFICE COSTS
14480,A81000B,00400,0300,HOME OFFICE COSTS
14480,A81000C,00100,0100,A
14480,A81000C,00100,0200,DOUGLAS BRADBURN
14480,A81000C,00100,0400,DOUGLAS BRADBURN
14480,A81000C,00100,0600,REAL ESTATE OWNERSHIP
14480,A81000C,00200,0100,B
14480,A81000C,00200,0200,LEGACY HEALTHCARE  INC.
14480,A81000C,00200,0400,LEGACY HEALTHCARE  INC.
14480,A81000C,00200,0600,HOME OFFICE
14480,A81000C,00300,0100,B
14480,A81000C,00300,0200,LEGACY HEALTHCARE  INC.
14480,A81000C,00300,0400,LEGACY HEALTHCARE  INC.
14480,A81000C,00300,0600,HOME OFFICE CAPITAL
14480,A81000C,00400,0100,B
14480,A81000C,00400,0200,LEGACY HEALTHCARE  INC.
14480,A81000C,00400,0400,LEGACY HEALTHCARE  INC.
14480,A81000C,00400,0600,HOME OFFICE EQUIPMENT
14480,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14480,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
14480,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14480,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14480,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14480,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
14480,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14480,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
14480,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
14480,B100000,00000,1050,00000GROSS CHARGES  :CENTRAL SERVICES &
14480,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
14480,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
14480,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
14480,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
14480,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
14480,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
14480,E10A180,00350,0100,03/09/1998
14480,E10A180,00350,0300,03/09/1998
14480,E10A180,00550,0100,07/31/1998
14480,E10A180,00550,0300,07/31/1998
14480,S000000,00100,0200,06/02/1998
14480,S200000,00100,0100,3400 WEST COMMUNITY DRIVE
14480,S200000,00200,0100,MUNCIE
14480,S200000,00200,0200,IN
14480,S200000,00200,0300,47304
14480,S200000,00300,0100,DELAWARE
14480,S200000,00400,0100,COMMUNITY CARE CENTER OF MUNCIE
14480,S200000,00400,0200,155546
14480,S200000,00400,0300,06/01/1994
14480,S200000,00400,0500,O
14480,S200000,01600,0100,Y
14480,S200000,02200,0100,Y
14490,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14490,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14490,A000000,00300,0000,00300EMPLOYEE BENEFITS
14490,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14490,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14490,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14490,A000000,00700,0000,00700HOUSEKEEPING
14490,A000000,00800,0000,00800DIETARY
14490,A000000,00900,0000,00900NURSING ADMINISTRATION
14490,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14490,A000000,01100,0000,01100PHARMACY
14490,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14490,A000000,01300,0000,01300SOCIAL SERVICE
14490,A000000,01301,0000,01301ACTIVITIES
14490,A000000,01350,0000,01500OTHER GENERAL SERVICES
14490,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14490,A000000,01600,0000,01600SKILLED NURSING FACILITY
14490,A000000,01800,0000,01800NURSING FACILITY
14490,A000000,01900,0000,01900OTHER LONG TERM CARE
14490,A000000,02100,0000,02100RADIOLOGY
14490,A000000,02200,0000,02200LABORATORY
14490,A000000,02300,0000,02300INTRAVENOUS THERAPY
14490,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14490,A000000,02500,0000,02500PHYSICAL THERAPY
14490,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14490,A000000,02700,0000,02700SPEECH PATHOLOGY
14490,A000000,02800,0000,02800ELECTROCARDIOLOGY
14490,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14490,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14490,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
14490,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14490,A000000,03200,0000,03200SUPPORT SURFACES
14490,A000000,03400,0000,03400CLINIC
14490,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
14490,A000000,03500,0000,03500RURAL HEALTH CLINIC
14490,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14490,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14490,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14490,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14490,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14490,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14490,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14490,A000000,04400,0000,04400DME RENTED - HHA
14490,A000000,04500,0000,04500DME SOLD - HHA
14490,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14490,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14490,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14490,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14490,A000000,05000,0000,05000CORF
14490,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14490,A000000,05300,0000,05300INTEREST EXPENSE
14490,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
14490,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14490,A000000,05500,0000,05500HOSPICE
14490,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14490,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14490,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14490,A000000,06100,0000,06100NONPAID WORKERS
14490,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14490,A000000,06200,0000,06200PATIENTS LAUNDRY
14490,A81000A,00100,0100,Y
14490,A81000B,00100,0300,BUILDING INTEREST & DEPR
14490,A81000B,00200,0300,HOME OFFICE COSTS
14490,A81000B,00300,0300,HOME OFFICE COSTS
14490,A81000B,00400,0300,HOME OFFICE COSTS
14490,A81000C,00100,0100,A
14490,A81000C,00100,0200,DOUGLAS BRADBURN
14490,A81000C,00100,0400,DOUGLAS BRADBURN
14490,A81000C,00100,0600,REAL ESTATE OWNERSHIP
14490,A81000C,00200,0100,B
14490,A81000C,00200,0200,LEGACY HEALTHCARE  INC.
14490,A81000C,00200,0400,LEGACY HEALTHCARE  INC.
14490,A81000C,00200,0600,HOME OFFICE
14490,A81000C,00300,0100,B
14490,A81000C,00300,0200,LEGACY HEALTHCARE  INC.
14490,A81000C,00300,0400,LEGACY HEALTHCARE  INC.
14490,A81000C,00300,0600,HOME OFFICE CAPITAL
14490,A81000C,00400,0100,B
14490,A81000C,00400,0200,LEGACY HEALTHCARE  INC.
14490,A81000C,00400,0400,LEGACY HEALTHCARE  INC.
14490,A81000C,00400,0600,HOME OFFICE EQUIPMENT
14490,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14490,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
14490,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14490,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14490,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14490,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
14490,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14490,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
14490,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
14490,B100000,00000,1050,00000GROSS CHARGES  :CENTRAL SERVICES &
14490,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
14490,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
14490,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
14490,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
14490,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
14490,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
14490,E10A180,00301,0100,03/09/1998
14490,E10A180,00350,0300,03/09/1998
14490,E10A180,00501,0100,07/13/1998
14490,E10A180,00550,0300,07/13/1998
14490,S000000,00100,0200,06/02/1998
14490,S200000,00100,0100,510 WEST HIGH STREET
14490,S200000,00200,0100,PORTLAND
14490,S200000,00200,0200,IN
14490,S200000,00200,0300,47371
14490,S200000,00300,0100,JAY
14490,S200000,00400,0100,PORTLAND COMMUNITY CARE CENTER EAST
14490,S200000,00400,0200,155548
14490,S200000,00400,0300,06/01/1994
14490,S200000,00400,0500,O
14490,S200000,01600,0100,Y
14490,S200000,02200,0100,Y
14500,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14500,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14500,A000000,00300,0000,00300EMPLOYEE BENEFITS
14500,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14500,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14500,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14500,A000000,00700,0000,00700HOUSEKEEPING
14500,A000000,00800,0000,00800DIETARY
14500,A000000,00900,0000,00900NURSING ADMINISTRATION
14500,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14500,A000000,01100,0000,01100PHARMACY
14500,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14500,A000000,01300,0000,01300SOCIAL SERVICE
14500,A000000,01350,0000,01500ACTIVITIES
14500,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14500,A000000,01600,0000,01600SKILLED NURSING FACILITY
14500,A000000,01800,0000,01800NURSING FACILITY
14500,A000000,01900,0000,01900OTHER LONG TERM CARE
14500,A000000,02100,0000,02100RADIOLOGY
14500,A000000,02200,0000,02200LABORATORY
14500,A000000,02300,0000,02300INTRAVENOUS THERAPY
14500,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14500,A000000,02500,0000,02500PHYSICAL THERAPY
14500,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14500,A000000,02700,0000,02700SPEECH PATHOLOGY
14500,A000000,02800,0000,02800ELECTROCARDIOLOGY
14500,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14500,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14500,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
14500,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14500,A000000,03200,0000,03200SUPPORT SURFACES
14500,A000000,03400,0000,03400CLINIC
14500,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
14500,A000000,03500,0000,03500RURAL HEALTH CLINIC
14500,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14500,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14500,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14500,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14500,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14500,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14500,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14500,A000000,04400,0000,04400DME RENTED - HHA
14500,A000000,04500,0000,04500DME SOLD - HHA
14500,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14500,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14500,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14500,A000000,04800,0000,04800AMBULANCE
14500,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14500,A000000,05000,0000,05000CORF
14500,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14500,A000000,05300,0000,05300INTEREST EXPENSE
14500,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
14500,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14500,A000000,05500,0000,05500HOSPICE
14500,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14500,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14500,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14500,A000000,06100,0000,06100NONPAID WORKERS
14500,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14500,A000000,06200,0000,06200PATIENTS LAUNDRY
14500,A81000A,00100,0100,Y
14500,A81000C,00100,0100,G
14500,A81000C,00100,0200,HMI
14500,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
14500,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14500,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14500,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14500,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
14500,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14500,B100000,00000,0800,00000MEALS SERVED  :DIETARY
14500,B100000,00000,0900,00000DIR NRSG HOURS :NURSING ADMINISTRAT
14500,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
14500,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
14500,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
14500,E10A180,00301,0100,01/20/1998
14500,S000000,00100,0200,06/25/1998
14500,S200000,00100,0100,7524 EAST JACKSON STREET
14500,S200000,00200,0100,MUNCIE
14500,S200000,00200,0200,IN
14500,S200000,00200,0300,47302-
14500,S200000,00300,0100,DELAWARE
14500,S200000,00400,0100,HERITAGE CARE CENTER OF DELAWARE CO
14500,S200000,00400,0200,155549
14500,S200000,00400,0300,11/03/1994
14500,S200000,00400,0500,O
14500,S200000,01600,0100,Y
14508,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14508,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14508,A000000,00300,0000,00300EMPLOYEE BENEFITS
14508,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14508,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14508,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14508,A000000,00700,0000,00700HOUSEKEEPING
14508,A000000,00800,0000,00800DIETARY
14508,A000000,00900,0000,00900NURSING ADMINISTRATION
14508,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14508,A000000,01100,0000,01100PHARMACY
14508,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14508,A000000,01300,0000,01300SOCIAL SERVICE
14508,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14508,A000000,01600,0000,01600SKILLED NURSING FACILITY
14508,A000000,01800,0000,01800NURSING FACILITY
14508,A000000,02100,0000,02100RADIOLOGY
14508,A000000,02200,0000,02200LABORATORY
14508,A000000,02300,0000,02300INTRAVENOUS THERAPY
14508,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14508,A000000,02500,0000,02500PHYSICAL THERAPY
14508,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14508,A000000,02700,0000,02700SPEECH PATHOLOGY
14508,A000000,02800,0000,02800ELECTROCARDIOLOGY
14508,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14508,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14508,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14508,A000000,03400,0000,03400CLINIC
14508,A000000,04800,0000,04800AMBULANCE
14508,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14508,A000000,05300,0000,05300INTEREST EXPENSE
14508,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14508,A000000,05500,0000,05500HOSPICE
14508,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14508,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14508,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14508,A000000,06200,0000,06200PATIENTS LAUNDRY
14508,A81000A,00100,0100,Y
14508,A81000B,00100,0300,CAPITAL RELATED COSTS
14508,A81000B,00200,0300,ADMINISTRATIVE
14508,A81000C,00100,0100,B
14508,A81000C,00100,0200,EXTENDACARE OF INDIANA
14508,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14508,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14508,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14508,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14508,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
14508,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14508,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
14508,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
14508,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
14508,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
14508,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
14508,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
14508,E10A180,00501,0100,07/23/1998
14508,S000000,00100,0200,06/03/1998
14508,S200000,00100,0100,2402 E CENTER STREET
14508,S200000,00200,0100,WARSAW
14508,S200000,00200,0200,IN
14508,S200000,00200,0300,46580-
14508,S200000,00300,0100,KOSCIOSKO
14508,S200000,00400,0100,EXTENDACARE OF WARSAW
14508,S200000,00400,0200,155550
14508,S200000,00400,0300,02/01/1996
14508,S200000,00400,0500,P
14508,S200000,00600,0200,155550
14508,S200000,00600,0300,02/01/1996
14508,S200000,00600,0600,P
14508,S200000,01600,0100,Y
14508,S200000,02100,0100,E
14520,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14520,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14520,A000000,00300,0000,00300EMPLOYEE BENEFITS
14520,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14520,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14520,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14520,A000000,00700,0000,00700HOUSEKEEPING
14520,A000000,00800,0000,00800DIETARY
14520,A000000,00900,0000,00900NURSING ADMINISTRATION
14520,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14520,A000000,01100,0000,01100PHARMACY
14520,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14520,A000000,01300,0000,01300SOCIAL SERVICE
14520,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14520,A000000,01600,0000,01600SKILLED NURSING FACILITY
14520,A000000,01900,0000,01900OTHER LONG TERM CARE
14520,A000000,02100,0000,02100RADIOLOGY
14520,A000000,02200,0000,02200LABORATORY
14520,A000000,02300,0000,02300INTRAVENOUS THERAPY
14520,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14520,A000000,02500,0000,02500PHYSICAL THERAPY
14520,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14520,A000000,02700,0000,02700SPEECH PATHOLOGY
14520,A000000,02800,0000,02800ELECTROCARDIOLOGY
14520,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14520,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14520,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14520,A000000,03200,0000,03200SUPPORT SURFACES
14520,A000000,03400,0000,03400CLINIC
14520,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14520,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14520,A000000,05300,0000,05300INTEREST EXPENSE
14520,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14520,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14520,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14520,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14520,A000000,06100,0000,06100NONPAID WORKERS
14520,A000000,06200,0000,06200PATIENTS LAUNDRY
14520,A81000A,00100,0100,Y
14520,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
14520,A81000B,00200,0300,CAPITAL
14520,A81000C,00100,0100,F
14520,A81000C,00100,0200,TLC MANAGEMENT
14520,A81000C,00100,0400,TLC MANAGEMENT
14520,A81000C,00100,0600,HEALTHCARE MGMT
14520,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14520,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
14520,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14520,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14520,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14520,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
14520,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
14520,B100000,00000,0800,00000MEALS SERVED  :DIETARY
14520,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
14520,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
14520,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
14520,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
14520,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
14520,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
14520,E10A180,00301,0100,02/24/1998
14520,E10A180,00301,0300,02/24/1998
14520,E10A180,00501,0100,02/24/1998
14520,E10A180,00501,0300,02/24/1998
14520,S000000,00100,0200,04/24/1998
14520,S200000,00100,0100,604 RENNEKER STREET
14520,S200000,00200,0100,LAFONTAINE
14520,S200000,00200,0200,IN
14520,S200000,00200,0300,46940
14520,S200000,00300,0100,WABASH
14520,S200000,00400,0100,ROLLING MEADOWS
14520,S200000,00400,0200,155551
14520,S200000,00400,0300,01/01/1995
14520,S200000,00400,0500,O
14520,S200000,01600,0100,Y
14531,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14531,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
14531,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14531,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
14531,A000000,00300,0000,00300EMPLOYEE BENEFITS
14531,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14531,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14531,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14531,A000000,00700,0000,00700HOUSEKEEPING
14531,A000000,00800,0000,00800DIETARY
14531,A000000,00801,0000,00801CAFETERIA
14531,A000000,00900,0000,00900NURSING ADMINISTRATION
14531,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14531,A000000,01100,0000,01100PHARMACY
14531,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14531,A000000,01300,0000,01300SOCIAL SERVICE
14531,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
14531,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14531,A000000,01600,0000,01600SKILLED NURSING FACILITY
14531,A000000,01800,0000,01800NURSING FACILITY
14531,A000000,01900,0000,01900OTHER LONG TERM CARE
14531,A000000,02100,0000,02100RADIOLOGY
14531,A000000,02200,0000,02200LABORATORY
14531,A000000,02300,0000,02300INTRAVENOUS THERAPY
14531,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14531,A000000,02500,0000,02500PHYSICAL THERAPY
14531,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14531,A000000,02700,0000,02700SPEECH PATHOLOGY
14531,A000000,02800,0000,02800ELECTROCARDIOLOGY
14531,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14531,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14531,A000000,03050,0000,03300OTHER ANCILLARY
14531,A000000,03051,0000,03301OTHER ANCILLARY II
14531,A000000,03052,0000,03302OTHER ANCILLARY III
14531,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14531,A000000,03200,0000,03200SUPPORT SURFACES
14531,A000000,03400,0000,03400CLINIC
14531,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
14531,A000000,03500,0000,03500RURAL HEALTH CLINIC
14531,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14531,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14531,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14531,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14531,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14531,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14531,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14531,A000000,04400,0000,04400DME RENTED - HHA
14531,A000000,04500,0000,04500DME SOLD - HHA
14531,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14531,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14531,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14531,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14531,A000000,05000,0000,05000CORF
14531,A000000,05010,0000,05010CMHC I
14531,A000000,05020,0000,05020OPT I
14531,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14531,A000000,05300,0000,05300INTEREST EXPENSE
14531,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
14531,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
14531,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14531,A000000,05500,0000,05500HOSPICE
14531,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14531,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14531,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14531,A000000,06100,0000,06100NONPAID WORKERS
14531,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14531,A000000,06200,0000,06200PATIENTS LAUNDRY
14531,A81000A,00100,0100,Y
14531,A81000B,00100,0300,OXYGEN & SUPPLIES
14531,A81000B,00200,0300,SUPPLIES
14531,A81000B,00300,0300,SUPPLIES
14531,A81000B,00400,0300,SPACE RENTAL
14531,A81000C,00100,0100,A
14531,A81000C,00100,0200,MCCURDY HEALTHC
14531,A81000C,00100,0400,OHIO VALLEY
14531,A81000C,00100,0600,SUPPLIES
14531,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14531,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14531,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
14531,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
14531,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
14531,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14531,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
14531,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
14531,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
14531,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
14531,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
14531,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
14531,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
14531,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
14531,B100000,00000,1250,00000(GROSS CHARGES)  :MEDICAL RECORDS &
14531,B100000,00000,1330,00000(DISCH/AD)   :SOCIAL SERVICE
14531,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
14531,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
14531,E10A180,00501,0100,07/02/1998
14531,E10A180,00501,0300,07/02/1998
14531,S000000,00100,0200,05/11/1998
14531,S200000,00100,0100,101 SE FIRST STREET
14531,S200000,00200,0100,EVANSVILLE
14531,S200000,00200,0200,IN
14531,S200000,00200,0300,47708
14531,S200000,00300,0100,VANDERBURG
14531,S200000,00400,0100,MCCURDY HEALTH CARE CENTER
14531,S200000,00400,0200,155554
14531,S200000,00400,0300,02/21/1995
14531,S200000,00400,0500,O
14531,S200000,01600,0100,Y
14563,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14563,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
14563,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14563,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
14563,A000000,00300,0000,00300EMPLOYEE BENEFITS
14563,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14563,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14563,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14563,A000000,00700,0000,00700HOUSEKEEPING
14563,A000000,00800,0000,00800DIETARY
14563,A000000,00801,0000,00801CAFETERIA
14563,A000000,00900,0000,00900NURSING ADMINISTRATION
14563,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14563,A000000,01100,0000,01100PHARMACY
14563,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14563,A000000,01300,0000,01300SOCIAL SERVICE
14563,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
14563,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14563,A000000,01600,0000,01600SKILLED NURSING FACILITY
14563,A000000,01800,0000,01800NURSING FACILITY
14563,A000000,01900,0000,01900OTHER LONG TERM CARE
14563,A000000,02100,0000,02100RADIOLOGY
14563,A000000,02200,0000,02200LABORATORY
14563,A000000,02300,0000,02300INTRAVENOUS THERAPY
14563,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14563,A000000,02500,0000,02500PHYSICAL THERAPY
14563,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14563,A000000,02700,0000,02700SPEECH PATHOLOGY
14563,A000000,02800,0000,02800ELECTROCARDIOLOGY
14563,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14563,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14563,A000000,03050,0000,03300OTHER ANCILLARY
14563,A000000,03051,0000,03301OTHER ANCILLARY II
14563,A000000,03052,0000,03302OTHER ANCILLARY III
14563,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14563,A000000,03200,0000,03200SUPPORT SURFACES
14563,A000000,03400,0000,03400CLINIC
14563,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
14563,A000000,03500,0000,03500RURAL HEALTH CLINIC
14563,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14563,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14563,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14563,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14563,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14563,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14563,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14563,A000000,04400,0000,04400DME RENTED - HHA
14563,A000000,04500,0000,04500DME SOLD - HHA
14563,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14563,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14563,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14563,A000000,04800,0000,04800AMBULANCE
14563,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14563,A000000,05000,0000,05000CORF
14563,A000000,05010,0000,05010CMHC I
14563,A000000,05020,0000,05020OPT I
14563,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14563,A000000,05300,0000,05300INTEREST EXPENSE
14563,A000000,05350,0000,05600GREENCROFT NURSING CENTER
14563,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
14563,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14563,A000000,05500,0000,05500HOSPICE
14563,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14563,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14563,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14563,A000000,06100,0000,06100NONPAID WORKERS
14563,A000000,06150,0000,06300AFFILLIATE MEALS
14563,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST
14563,A000000,06200,0000,06200PATIENTS LAUNDRY
14563,A81000A,00100,0100,Y
14563,A81000B,00100,0300,HOME OFFICE COSTS
14563,A81000B,00200,0300,LAUNDRY SERVICES
14563,A81000C,00100,0100,G
14563,A81000C,00100,0400,GREENCROFT INC.
14563,A81000C,00100,0600,CONTROL MGMT
14563,A81000C,00200,0100,G
14563,A81000C,00200,0400,GREENCROFT NURS
14563,A81000C,00200,0600,CONTROL NF
14563,B100000,00000,0100,00001(SQUARE FEET)  :CAP REL COSTS - BLD
14563,B100000,00000,0101,00001(SQUARE FEET)  :CAP REL COSTS - BLD
14563,B100000,00000,0250,00001(SQUARE FEET)  :CAP REL COSTS - MOV
14563,B100000,00000,0251,00001(SQUARE FEET)  :CAP REL COSTS - MOV
14563,B100000,00000,0300,00001(GROSS SALARIES)  :EMPLOYEE BENEFIT
14563,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
14563,B100000,00000,0500,00001(SQUARE FEET)  :PLANT OPERATION  MA
14563,B100000,00000,0600,00001(POUNDS OF LAUNDRY) :LAUNDRY & LINE
14563,B100000,00000,0750,00001(SQUARE FEET)  :HOUSEKEEPING
14563,B100000,00000,0800,00001(MEALS SERVED)  :DIETARY
14563,B100000,00000,0801,00001(MEALS SERVED)  :CAFETERIA
14563,B100000,00000,0950,00001(DIRECT NRSING HRS :NURSING ADMINIS
14563,B100000,00000,1000,00001(COSTED REQUIS.)  :CENTRAL SERVICES
14563,B100000,00000,1100,00001(COSTED REQUIS.)  :PHARMACY
14563,B100000,00000,1200,00001(TIME SPENT)  :MEDICAL RECORDS & LI
14563,B100000,00000,1300,00001(TIME SPENT)  :SOCIAL SERVICE
14563,B100000,00000,1350,00001   :OTHER GENERAL SERVICE COST
14563,B100000,00000,1400,00001(ASSIGNED TIME)  :INTERNS & RESIDEN
14563,E10A180,00301,0100,02/11/1998
14563,E10A180,00301,0300,02/11/1998
14563,S000000,00100,0200,11/30/1998
14563,S200000,00100,0300,819
14563,S200000,00200,0100,GOSHEN
14563,S200000,00200,0200,IN
14563,S200000,00200,0300,46527-0819
14563,S200000,00300,0100,ELKHART
14563,S200000,00400,0100,GREENCROFT GABLES HEALTH CARE
14563,S200000,00400,0200,155559
14563,S200000,00400,0300,03/16/1995
14563,S200000,00400,0500,O
14563,S200000,01600,0100,Y
14563,S200000,01900,0100,501 (C) (3)
14563,S200000,02200,0100,Y
14563,S200000,04100,0100,Y
14572,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14572,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14572,A000000,00300,0000,00300EMPLOYEE BENEFITS
14572,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14572,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14572,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14572,A000000,00700,0000,00700HOUSEKEEPING
14572,A000000,00800,0000,00800DIETARY
14572,A000000,00900,0000,00900NURSING ADMINISTRATION
14572,A000000,01300,0000,01300SOCIAL SERVICE
14572,A000000,01600,0000,01600SKILLED NURSING FACILITY
14572,A000000,01800,0000,01800NURSING FACILITY
14572,A000000,02300,0000,02300INTRAVENOUS THERAPY
14572,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14572,A000000,02500,0000,02500PHYSICAL THERAPY
14572,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14572,A000000,02700,0000,02700SPEECH PATHOLOGY
14572,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14572,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14572,A000000,05300,0000,05300INTEREST EXPENSE
14572,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14572,A000000,06200,0000,06200PATIENTS LAUNDRY
14572,A81000A,00100,0100,Y
14572,A81000B,00100,0300,HOME OFFICE COSTS
14572,A81000B,00200,0300,HOME OFFICE COSTS
14572,A81000B,00300,0300,HOME OFFICE COSTS
14572,A81000C,00100,0100,A
14572,A81000C,00100,0200,DOUG WRIGHT SR.
14572,A81000C,00100,0400,RIGHT CARE  INC
14572,A81000C,00100,0600,MANAGEMENT
14572,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14572,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
14572,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14572,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14572,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14572,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
14572,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14572,B100000,00000,0800,00000MEALS SERVED  :DIETARY
14572,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
14572,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
14572,E10A180,00501,0100,03/17/1998
14572,E10A180,00550,0300,03/17/1998
14572,S000000,00100,0200,03/10/1998
14572,S200000,00100,0100,610 SOUTH CROWN
14572,S200000,00100,0300,439
14572,S200000,00200,0100,OXFORD
14572,S200000,00200,0200,IN
14572,S200000,00200,0300,47971
14572,S200000,00300,0100,BENTON
14572,S200000,00400,0100,EDGEWOOD MANOR
14572,S200000,00400,0200,155560
14572,S200000,00400,0300,04/01/1995
14572,S200000,00400,0500,O
14572,S200000,01600,0100,Y
14580,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14580,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
14580,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14580,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
14580,A000000,00300,0000,00300EMPLOYEE BENEFITS
14580,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14580,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14580,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14580,A000000,00700,0000,00700HOUSEKEEPING
14580,A000000,00800,0000,00800DIETARY
14580,A000000,00801,0000,00801CAFETERIA
14580,A000000,00900,0000,00900NURSING ADMINISTRATION
14580,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14580,A000000,01100,0000,01100PHARMACY
14580,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14580,A000000,01300,0000,01300SOCIAL SERVICE
14580,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
14580,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14580,A000000,01600,0000,01600SKILLED NURSING FACILITY
14580,A000000,01800,0000,01800NURSING FACILITY
14580,A000000,01900,0000,01900OTHER LONG TERM CARE
14580,A000000,02100,0000,02100RADIOLOGY
14580,A000000,02200,0000,02200LABORATORY
14580,A000000,02300,0000,02300INTRAVENOUS THERAPY
14580,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14580,A000000,02500,0000,02500PHYSICAL THERAPY
14580,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14580,A000000,02700,0000,02700SPEECH PATHOLOGY
14580,A000000,02800,0000,02800ELECTROCARDIOLOGY
14580,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14580,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14580,A000000,03050,0000,03300OTHER ANCILLARY
14580,A000000,03051,0000,03301OTHER ANCILLARY II
14580,A000000,03052,0000,03302OTHER ANCILLARY III
14580,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14580,A000000,03200,0000,03200SUPPORT SURFACES
14580,A000000,03400,0000,03400CLINIC
14580,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
14580,A000000,03500,0000,03500RURAL HEALTH CLINIC
14580,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14580,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14580,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14580,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14580,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14580,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14580,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14580,A000000,04400,0000,04400DME RENTED - HHA
14580,A000000,04500,0000,04500DME SOLD - HHA
14580,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14580,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14580,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14580,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14580,A000000,05000,0000,05000CORF
14580,A000000,05010,0000,05010CMHC I
14580,A000000,05020,0000,05020OPT I
14580,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14580,A000000,05300,0000,05300INTEREST EXPENSE
14580,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
14580,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
14580,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14580,A000000,05500,0000,05500HOSPICE
14580,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14580,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14580,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14580,A000000,06100,0000,06100NONPAID WORKERS
14580,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14580,A000000,06200,0000,06200PATIENTS LAUNDRY
14580,A81000A,00100,0100,Y
14580,A81000B,00100,0300,OXYGEN & SUPPLIES
14580,A81000C,00100,0100,A
14580,A81000C,00100,0200,GOOD SAMARITAN
14580,A81000C,00100,0400,OHIO VALLEY
14580,A81000C,00100,0600,SUPPLIES
14580,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14580,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14580,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
14580,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
14580,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
14580,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14580,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
14580,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
14580,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
14580,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
14580,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
14580,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
14580,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
14580,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
14580,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
14580,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
14580,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
14580,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
14580,E10A180,00501,0100,06/08/1998
14580,S000000,00100,0200,04/20/1998
14580,S200000,00100,0100,210 NORTH GIBSON STREET
14580,S200000,00200,0100,OAKLAND CITY
14580,S200000,00200,0200,IN
14580,S200000,00200,0300,47660
14580,S200000,00300,0100,GIBSON
14580,S200000,00400,0100,GOOD SAMARITAN  INC.
14580,S200000,00400,0200,155561
14580,S200000,00400,0300,03/01/1995
14580,S200000,00400,0500,P
14580,S200000,01600,0100,Y
14604,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14604,A000000,00300,0000,00300EMPLOYEE BENEFITS
14604,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14604,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14604,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14604,A000000,00700,0000,00700HOUSEKEEPING
14604,A000000,00800,0000,00800DIETARY
14604,A000000,00900,0000,00900NURSING ADMINISTRATION
14604,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14604,A000000,01300,0000,01300SOCIAL SERVICE
14604,A000000,01600,0000,01600SKILLED NURSING FACILITY
14604,A000000,01800,0000,01800NURSING FACILITY
14604,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14604,A000000,02500,0000,02500PHYSICAL THERAPY
14604,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14604,A000000,02700,0000,02700SPEECH PATHOLOGY
14604,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14604,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14604,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14604,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14604,A000000,06201,0000,06201OTHER NON REIMBURSABLE COST
14604,B100000,00000,0100,00001(SQUARE FEET)  :CAP REL COSTS - BLD
14604,B100000,00000,0300,00001(GROSS SALARIES)  :EMPLOYEE BENEFIT
14604,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
14604,B100000,00000,0500,00001(SQUARE FEET)  :PLANT OPERATION  MA
14604,B100000,00000,0650,00001(PATIENT DAYS)  :LAUNDRY & LINEN SE
14604,B100000,00000,0750,00001(SQUARE FEET)  :HOUSEKEEPING
14604,B100000,00000,0800,00001(MEALS SERVED)  :DIETARY
14604,B100000,00000,0950,00001(DIRECT NRSG HRS) :NURSING ADMINIST
14604,B100000,00000,1250,00001(PATIENT DAYS)  :MEDICAL RECORDS &
14604,B100000,00000,1330,00001(PATIENT DAYS)  :SOCIAL SERVICE
14604,E10A180,00501,0100,07/20/1998
14604,E10A180,00501,0300,07/20/1998
14604,S000000,00100,0200,06/01/1998
14604,S200000,00100,0100,300 PRAIRIE STREET
14604,S200000,00100,0300,0
14604,S200000,00200,0100,WARSAW
14604,S200000,00200,0200,IN
14604,S200000,00200,0300,46580
14604,S200000,00300,0100,KOSCIUSKO
14604,S200000,00400,0100,PRAIRIE VIEW
14604,S200000,00400,0200,155566
14604,S200000,00400,0300,04/01/1995
14604,S200000,00400,0500,O
14604,S200000,01600,0100,Y
14611,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14611,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14611,A000000,00300,0000,00300EMPLOYEE BENEFITS
14611,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14611,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14611,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14611,A000000,00700,0000,00700HOUSEKEEPING
14611,A000000,00800,0000,00800DIETARY
14611,A000000,00900,0000,00900NURSING ADMINISTRATION
14611,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14611,A000000,01100,0000,01100PHARMACY
14611,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14611,A000000,01300,0000,01300SOCIAL SERVICE
14611,A000000,01350,0000,01500PHYSICIAN  &  DENTAL  SERVICES
14611,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14611,A000000,01600,0000,01600SKILLED NURSING FACILITY
14611,A000000,01800,0000,01800NURSING FACILITY
14611,A000000,01900,0000,01900OTHER LONG TERM CARE
14611,A000000,02100,0000,02100RADIOLOGY
14611,A000000,02200,0000,02200LABORATORY
14611,A000000,02300,0000,02300INTRAVENOUS THERAPY
14611,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14611,A000000,02500,0000,02500PHYSICAL THERAPY
14611,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14611,A000000,02700,0000,02700SPEECH PATHOLOGY
14611,A000000,02800,0000,02800ELECTROCARDIOLOGY
14611,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14611,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14611,A000000,03050,0000,03300OTHER ANCILLARY SERV.-COMPLEX MED.E
14611,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14611,A000000,03200,0000,03200SUPPORT SURFACES
14611,A000000,03400,0000,03400CLINIC
14611,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
14611,A000000,03500,0000,03500RURAL HEALTH CLINIC
14611,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14611,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14611,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14611,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14611,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14611,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14611,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14611,A000000,04400,0000,04400DME RENTED - HHA
14611,A000000,04500,0000,04500DME SOLD - HHA
14611,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14611,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14611,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14611,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14611,A000000,05000,0000,05000CORF
14611,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14611,A000000,05300,0000,05300INTEREST EXPENSE
14611,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
14611,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14611,A000000,05500,0000,05500HOSPICE
14611,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14611,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14611,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14611,A000000,06100,0000,06100NONPAID WORKERS
14611,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14611,A000000,06200,0000,06200PATIENTS LAUNDRY
14611,A81000A,00100,0100,Y
14611,A81000B,00100,0300,CAPITAL  RELATED
14611,A81000B,00200,0300,CAPITAL  RELATED
14611,A81000B,00300,0300,A & G  COSTS
14611,A81000B,00600,0300,PROFIT SHARING PLAN &
14611,A81000C,00100,0100,A
14611,A81000C,00100,0200,KEVIN MAY
14611,A81000C,00100,0400,NCS  INC.
14611,A81000C,00100,0600,MANAGE NURSING FACILITIES
14611,A81000C,00200,0100,A
14611,A81000C,00200,0200,CHRISTINE RUPP
14611,A81000C,00200,0400,NCS  INC.
14611,A81000C,00200,0600,MANAGE NURSING FACILITIES
14611,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14611,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
14611,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14611,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14611,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14611,B100000,00000,0650,00000INPATIENT DAYS  :LAUNDRY & LINEN SE
14611,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14611,B100000,00000,0800,00000MEALS SERVED  :DIETARY
14611,B100000,00000,0950,00000INPATIENT DAYS  :NURSING ADMINISTRA
14611,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
14611,B100000,00000,1150,00000INPATIENT DAYS  :PHARMACY
14611,B100000,00000,1250,00000INPATIENT DAYS  :MEDICAL RECORDS &
14611,B100000,00000,1330,00000INPATIENT DAYS  :SOCIAL SERVICE
14611,B100000,00000,1350,00000INPATIENT DAYS  :PHYSICIAN  &  DENT
14611,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
14611,E10A180,00501,0100,06/19/1998
14611,E10A180,00501,0300,06/19/1998
14611,S000000,00100,0200,06/04/1998
14611,S200000,00100,0100,1400 MEDICAL  PARK  DRIVE
14611,S200000,00200,0100,FORT  WAYNE
14611,S200000,00200,0200,IN
14611,S200000,00200,0300,46825
14611,S200000,00300,0100,ALLEN
14611,S200000,00400,0100,UNIVERSITY  PARK  N. C.
14611,S200000,00400,0200,155567
14611,S200000,00400,0300,06/01/1995
14611,S200000,00400,0500,O
14611,S200000,01600,0100,Y
14611,S200000,02200,0100,Y
14611,S200000,02800,0100,Y
14623,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14623,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14623,A000000,00300,0000,00300EMPLOYEE BENEFITS
14623,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14623,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14623,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14623,A000000,00700,0000,00700HOUSEKEEPING
14623,A000000,00800,0000,00800DIETARY
14623,A000000,00900,0000,00900NURSING ADMINISTRATION
14623,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14623,A000000,01100,0000,01100PHARMACY
14623,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14623,A000000,01300,0000,01300SOCIAL SERVICE
14623,A000000,01350,0000,01500OTHER GENERAL SERVICES
14623,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14623,A000000,01600,0000,01600SKILLED NURSING FACILITY
14623,A000000,01800,0000,01800NURSING FACILITY
14623,A000000,01900,0000,01900OTHER LONG TERM CARE
14623,A000000,02100,0000,02100RADIOLOGY
14623,A000000,02200,0000,02200LABORATORY
14623,A000000,02300,0000,02300INTRAVENOUS THERAPY
14623,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14623,A000000,02500,0000,02500PHYSICAL THERAPY
14623,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14623,A000000,02700,0000,02700SPEECH PATHOLOGY
14623,A000000,02800,0000,02800ELECTROCARDIOLOGY
14623,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14623,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14623,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
14623,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14623,A000000,03200,0000,03200SUPPORT SURFACES
14623,A000000,03400,0000,03400CLINIC
14623,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
14623,A000000,03500,0000,03500RURAL HEALTH CLINIC
14623,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14623,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14623,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14623,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14623,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14623,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14623,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14623,A000000,04400,0000,04400DME RENTED - HHA
14623,A000000,04500,0000,04500DME SOLD - HHA
14623,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14623,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14623,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14623,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14623,A000000,05000,0000,05000CORF
14623,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14623,A000000,05300,0000,05300INTEREST EXPENSE
14623,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
14623,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14623,A000000,05500,0000,05500HOSPICE
14623,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14623,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14623,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14623,A000000,06100,0000,06100NONPAID WORKERS
14623,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14623,A000000,06200,0000,06200PATIENTS LAUNDRY
14623,A81000A,00100,0100,Y
14623,A81000B,00100,0300,MANAGEMENT FEES
14623,A81000C,00100,0100,B
14623,A81000C,00100,0200,RAYMOND MASSENGIL
14623,A81000C,00100,0400,MAJESTIC
14623,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14623,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
14623,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14623,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14623,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14623,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
14623,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14623,B100000,00000,0800,00000MEALS SERVED  :DIETARY
14623,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
14623,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
14623,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
14623,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
14623,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
14623,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
14623,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
14623,E10A180,00301,0300,12/31/1997
14623,E10A180,00350,0100,12/31/1997
14623,S000000,00100,0200,08/26/1998
14623,S200000,00100,0100,200 SHORT STREET
14623,S200000,00200,0100,WILLIAMSPORT
14623,S200000,00200,0200,IN
14623,S200000,00200,0300,46203
14623,S200000,00300,0100,TIPPECANOE
14623,S200000,00400,0100,COUNTRY CARE NURSING CENTER
14623,S200000,00400,0200,155568
14623,S200000,00400,0300,08/01/1996
14623,S200000,00400,0500,O
14623,S200000,01600,0100,Y
14632,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14632,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14632,A000000,00300,0000,00300EMPLOYEE BENEFITS
14632,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14632,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14632,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14632,A000000,00700,0000,00700HOUSEKEEPING
14632,A000000,00800,0000,00800DIETARY
14632,A000000,00900,0000,00900NURSING ADMINISTRATION
14632,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14632,A000000,01100,0000,01100PHARMACY
14632,A000000,01300,0000,01300SOCIAL SERVICE
14632,A000000,01350,0000,01500ACTIVITIES
14632,A000000,01600,0000,01600SKILLED NURSING FACILITY
14632,A000000,01800,0000,01800NURSING FACILITY
14632,A000000,02300,0000,02300INTRAVENOUS THERAPY
14632,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14632,A000000,02500,0000,02500PHYSICAL THERAPY
14632,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14632,A000000,02700,0000,02700SPEECH PATHOLOGY
14632,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14632,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14632,A000000,05300,0000,05300INTEREST EXPENSE
14632,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14632,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14632,A81000A,00100,0100,Y
14632,A81000B,00100,0300,HOME OFFICE ALLOCATION
14632,A81000C,00100,0100,B
14632,A81000C,00100,0200,HOMETOWN LIVING CENTERS
14632,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14632,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
14632,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14632,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14632,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14632,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
14632,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14632,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
14632,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
14632,B100000,00000,1000,00000COSTED REQ  :CENTRAL SERVICES & SUP
14632,B100000,00000,1100,00000COSTED REQ  :PHARMACY
14632,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
14632,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
14632,S000000,00100,0200,06/05/1998
14632,S200000,00100,0100,RR 3 BOX 260
14632,S200000,00200,0100,ROCKVILLE
14632,S200000,00200,0200,IN
14632,S200000,00200,0300,47872
14632,S200000,00400,0100,PARKE COUNTY NURSING HOME
14632,S200000,00400,0200,155569
14632,S200000,00400,0300,06/01/1994
14632,S200000,00400,0500,O
14637,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14637,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
14637,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14637,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
14637,A000000,00300,0000,00300EMPLOYEE BENEFITS
14637,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14637,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14637,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14637,A000000,00700,0000,00700HOUSEKEEPING
14637,A000000,00800,0000,00800DIETARY
14637,A000000,00801,0000,00801CAFETERIA
14637,A000000,00900,0000,00900NURSING ADMINISTRATION
14637,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14637,A000000,01100,0000,01100PHARMACY
14637,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14637,A000000,01300,0000,01300SOCIAL SERVICE
14637,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
14637,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14637,A000000,01600,0000,01600SKILLED NURSING FACILITY
14637,A000000,01800,0000,01800NURSING FACILITY
14637,A000000,01900,0000,01900OTHER LONG TERM CARE
14637,A000000,02100,0000,02100RADIOLOGY
14637,A000000,02200,0000,02200LABORATORY
14637,A000000,02300,0000,02300INTRAVENOUS THERAPY
14637,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14637,A000000,02500,0000,02500PHYSICAL THERAPY
14637,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14637,A000000,02700,0000,02700SPEECH PATHOLOGY
14637,A000000,02800,0000,02800ELECTROCARDIOLOGY
14637,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14637,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14637,A000000,03050,0000,03300OTHER ANCILLARY
14637,A000000,03051,0000,03301OTHER ANCILLARY II
14637,A000000,03052,0000,03302OTHER ANCILLARY III
14637,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14637,A000000,03200,0000,03200SUPPORT SURFACES
14637,A000000,03400,0000,03400CLINIC
14637,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
14637,A000000,03500,0000,03500RURAL HEALTH CLINIC
14637,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14637,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14637,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14637,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14637,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14637,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14637,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14637,A000000,04400,0000,04400DME RENTED - HHA
14637,A000000,04500,0000,04500DME SOLD - HHA
14637,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14637,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14637,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14637,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14637,A000000,05000,0000,05000CORF
14637,A000000,05010,0000,05010CMHC I
14637,A000000,05020,0000,05020OPT I
14637,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14637,A000000,05300,0000,05300INTEREST EXPENSE
14637,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
14637,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
14637,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14637,A000000,05500,0000,05500HOSPICE
14637,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14637,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14637,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14637,A000000,06100,0000,06100NONPAID WORKERS
14637,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14637,A000000,06200,0000,06200PATIENTS LAUNDRY
14637,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14637,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14637,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
14637,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
14637,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
14637,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14637,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
14637,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
14637,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
14637,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
14637,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
14637,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
14637,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
14637,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
14637,B100000,00000,1250,00000(GROSS CHARGES)  :MEDICAL RECORDS &
14637,B100000,00000,1330,00000(GROSS CHARGES)  :SOCIAL SERVICE
14637,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
14637,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
14637,S000000,00100,0200,04/23/1998
14637,S200000,00100,0300,36248
14637,S200000,00200,0100,INDIANAPOLIS
14637,S200000,00200,0200,IN
14637,S200000,00200,0300,46236
14637,S200000,00300,0100,HANCOCK
14637,S200000,00400,0100,PLEASANT VIEW LODGE  INC.
14637,S200000,00400,0200,155570
14637,S200000,00400,0300,09/01/1995
14637,S200000,00400,0500,P
14637,S200000,01600,0100,Y
14637,S200000,02900,0100,Y
14637,S200000,03000,0100,Y
14656,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14656,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14656,A000000,00300,0000,00300EMPLOYEE BENEFITS
14656,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14656,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14656,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14656,A000000,00700,0000,00700HOUSEKEEPING
14656,A000000,00800,0000,00800DIETARY
14656,A000000,00900,0000,00900NURSING ADMINISTRATION
14656,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14656,A000000,01100,0000,01100PHARMACY
14656,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14656,A000000,01300,0000,01300SOCIAL SERVICE
14656,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14656,A000000,01600,0000,01600SKILLED NURSING FACILITY
14656,A000000,01800,0000,01800NURSING FACILITY
14656,A000000,01900,0000,01900OTHER LONG TERM CARE
14656,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14656,A000000,02500,0000,02500PHYSICAL THERAPY
14656,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14656,A000000,02700,0000,02700SPEECH PATHOLOGY
14656,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14656,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14656,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14656,A81000A,00100,0100,Y
14656,A81000B,00100,0300,MANAGEMENT FEE
14656,A81000B,00200,0300,MGMT COMPANY CHARGE BACKS
14656,A81000C,00100,0100,G
14656,A81000C,00100,0200,LOU GOINS
14656,A81000C,00200,0100,G
14656,A81000C,00200,0200,LOU GOINS
14656,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
14656,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
14656,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14656,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14656,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
14656,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
14656,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
14656,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
14656,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
14656,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
14656,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
14656,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
14656,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
14656,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
14656,E10A180,00301,0100,02/16/1998
14656,E10A180,00301,0300,02/16/1998
14656,E10A180,00302,0100,03/02/1998
14656,E10A180,00302,0300,03/02/1998
14656,S000000,00100,0200,06/01/1998
14656,S200000,00100,0100,P.O. BOX 230
14656,S200000,00100,0300,230
14656,S200000,00200,0100,ROSELAWN
14656,S200000,00200,0200,IN
14656,S200000,00200,0300,46372
14656,S200000,00300,0100,NEWTON
14656,S200000,00400,0100,CRESTMARK OF ROSELAWN
14656,S200000,00400,0200,155572
14656,S200000,00400,0300,05/27/1995
14656,S200000,00400,0500,O
14656,S200000,01600,0100,Y
14690,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14690,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14690,A000000,00300,0000,00300EMPLOYEE BENEFITS
14690,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14690,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14690,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14690,A000000,00700,0000,00700HOUSEKEEPING
14690,A000000,00800,0000,00800DIETARY
14690,A000000,00900,0000,00900NURSING ADMINISTRATION
14690,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14690,A000000,01100,0000,01100PHARMACY
14690,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14690,A000000,01300,0000,01300SOCIAL SERVICE
14690,A000000,01350,0000,01500ACTIVITIES
14690,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14690,A000000,01600,0000,01600SKILLED NURSING FACILITY
14690,A000000,01800,0000,01800NURSING FACILITY
14690,A000000,01900,0000,01900OTHER LONG TERM CARE
14690,A000000,02100,0000,02100RADIOLOGY
14690,A000000,02200,0000,02200LABORATORY
14690,A000000,02300,0000,02300INTRAVENOUS THERAPY
14690,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14690,A000000,02500,0000,02500PHYSICAL THERAPY
14690,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14690,A000000,02700,0000,02700SPEECH PATHOLOGY
14690,A000000,02800,0000,02800ELECTROCARDIOLOGY
14690,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14690,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14690,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
14690,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14690,A000000,03200,0000,03200SUPPORT SURFACES
14690,A000000,03400,0000,03400CLINIC
14690,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
14690,A000000,03500,0000,03500RURAL HEALTH CLINIC
14690,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14690,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14690,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14690,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14690,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14690,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14690,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14690,A000000,04400,0000,04400DME RENTED - HHA
14690,A000000,04500,0000,04500DME SOLD - HHA
14690,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14690,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14690,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14690,A000000,04800,0000,04800AMBULANCE
14690,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14690,A000000,05000,0000,05000CORF
14690,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14690,A000000,05300,0000,05300INTEREST EXPENSE
14690,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
14690,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14690,A000000,05500,0000,05500HOSPICE
14690,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14690,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14690,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14690,A000000,06100,0000,06100NONPAID WORKERS
14690,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14690,A000000,06200,0000,06200PATIENTS LAUNDRY
14690,A81000A,00100,0100,Y
14690,A81000B,00100,0300,CAP RELATED
14690,A81000B,00200,0300,ADMIN & GENERAL
14690,A81000B,00300,0300,CENTRAL LAUNDRY
14690,A81000B,00400,0300,CENTRAL LAUNDRY
14690,A81000C,00100,0100,A
14690,A81000C,00100,0200,PETER GLAZIER
14690,A81000C,00100,0400,GENTLE CARE  INC.
14690,A81000C,00100,0600,NURSING HOME MANAGEMENT
14690,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14690,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
14690,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14690,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14690,B100000,00000,0550,00000TIME STUDY  :PLANT OPERATION  MAINT
14690,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
14690,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14690,B100000,00000,0800,00000MEALS SERVED  :DIETARY
14690,B100000,00000,0950,00000TIME STUDY  :NURSING ADMINISTRATION
14690,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
14690,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
14690,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
14690,B100000,00000,1300,00000TIME STUDY  :SOCIAL SERVICE
14690,B100000,00000,1350,00000   :ACTIVITIES
14690,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
14690,E10A180,00501,0100,07/02/1998
14690,E10A180,00501,0300,07/02/1998
14690,S000000,00100,0200,06/16/1998
14690,S200000,00100,0100,ROUTE 4  BOX 286
14690,S200000,00200,0100,LOOGOOTEE
14690,S200000,00200,0200,IN
14690,S200000,00200,0300,47553-
14690,S200000,00300,0100,DAVIES
14690,S200000,00400,0100,GENTLE CARE OF LOOGOOTEE
14690,S200000,00400,0200,155577
14690,S200000,00400,0300,01/01/1995
14690,S200000,00400,0500,O
14690,S200000,01600,0100,Y
14759,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14759,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14759,A000000,00300,0000,00300EMPLOYEE BENEFITS
14759,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14759,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14759,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14759,A000000,00700,0000,00700HOUSEKEEPING
14759,A000000,00800,0000,00800DIETARY
14759,A000000,00900,0000,00900NURSING ADMINISTRATION
14759,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14759,A000000,01100,0000,01100PHARMACY
14759,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14759,A000000,01300,0000,01300SOCIAL SERVICE
14759,A000000,01350,0000,01500ACTIVITIES
14759,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14759,A000000,01600,0000,01600SKILLED NURSING FACILITY
14759,A000000,01800,0000,01800NURSING FACILITY
14759,A000000,01900,0000,01900OTHER LONG TERM CARE
14759,A000000,02100,0000,02100RADIOLOGY
14759,A000000,02200,0000,02200LABORATORY
14759,A000000,02300,0000,02300INTRAVENOUS THERAPY
14759,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14759,A000000,02500,0000,02500PHYSICAL THERAPY
14759,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14759,A000000,02700,0000,02700SPEECH PATHOLOGY
14759,A000000,02800,0000,02800ELECTROCARDIOLOGY
14759,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14759,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14759,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
14759,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14759,A000000,03200,0000,03200SUPPORT SURFACES
14759,A000000,03400,0000,03400CLINIC
14759,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
14759,A000000,03500,0000,03500RURAL HEALTH CLINIC
14759,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14759,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14759,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14759,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14759,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14759,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14759,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14759,A000000,04400,0000,04400DME RENTED - HHA
14759,A000000,04500,0000,04500DME SOLD - HHA
14759,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14759,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14759,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14759,A000000,04800,0000,04800AMBULANCE
14759,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14759,A000000,05000,0000,05000CORF
14759,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14759,A000000,05300,0000,05300INTEREST EXPENSE
14759,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
14759,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14759,A000000,05500,0000,05500HOSPICE
14759,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14759,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14759,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14759,A000000,06100,0000,06100NONPAID WORKERS
14759,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14759,A000000,06200,0000,06200PATIENTS LAUNDRY
14759,A81000A,00100,0100,Y
14759,A81000B,00100,0300,CAP RELATED
14759,A81000B,00200,0300,ADMIN & GENERAL
14759,A81000B,00300,0300,CENTRAL LAUNDRY
14759,A81000B,00400,0300,CENTRAL LAUNDRY
14759,A81000C,00100,0100,A
14759,A81000C,00100,0200,PETER GLAZIER
14759,A81000C,00100,0400,GENTLE CARE  INC.
14759,A81000C,00100,0600,NURSING HOME MANAGEMENT
14759,B100000,00000,0150,00000   :CAP REL COSTS - BLDGS & FIXTURE
14759,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
14759,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14759,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14759,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14759,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
14759,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14759,B100000,00000,0800,00000MEALS SERVED  :DIETARY
14759,B100000,00000,0900,00000DIR NRSG HOURS :NURSING ADMINISTRAT
14759,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
14759,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
14759,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
14759,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
14759,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
14759,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
14759,E10A180,00550,0100,07/02/1998
14759,E10A180,00550,0300,07/02/1998
14759,S000000,00100,0200,06/15/1998
14759,S200000,00100,0100,RR #2  BOX 51
14759,S200000,00200,0100,FRENCH LICK
14759,S200000,00200,0200,IN
14759,S200000,00200,0300,47432-
14759,S200000,00300,0100,DUBOIS
14759,S200000,00400,0100,GENTLE CARE OF FRENCH LICK
14759,S200000,00400,0200,155584
14759,S200000,00400,0300,08/01/1995
14759,S200000,00400,0500,O
14759,S200000,01600,0100,Y
14768,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14768,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14768,A000000,00300,0000,00300EMPLOYEE BENEFITS
14768,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14768,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14768,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14768,A000000,00700,0000,00700HOUSEKEEPING
14768,A000000,00800,0000,00800DIETARY
14768,A000000,00900,0000,00900NURSING ADMINISTRATION
14768,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14768,A000000,01100,0000,01100PHARMACY
14768,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14768,A000000,01300,0000,01300SOCIAL SERVICE
14768,A000000,01350,0000,01500ACTIVITIES
14768,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14768,A000000,01600,0000,01600SKILLED NURSING FACILITY
14768,A000000,01800,0000,01800NURSING FACILITY
14768,A000000,01810,0000,01810ICF/MR
14768,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14768,A000000,02500,0000,02500PHYSICAL THERAPY
14768,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14768,A000000,02700,0000,02700SPEECH PATHOLOGY
14768,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14768,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14768,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
14768,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
14768,A000000,03550,0000,03550FQHC
14768,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14768,A000000,05000,0000,05000CORF
14768,A000000,05010,0000,05010CMHC
14768,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
14768,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
14768,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
14768,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
14768,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14768,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14768,A000000,05901,0000,05901SHEPHERD OF THE HILL
14768,A000000,05902,0000,05902CONCORD VILLAGE
14768,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14768,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14768,B100000,00000,0250,00000NO STATISTICS  :CAP REL COSTS - MOV
14768,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14768,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14768,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14768,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
14768,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14768,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
14768,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
14768,B100000,00000,1050,00000NO STATISTICS  :CENTRAL SERVICES &
14768,B100000,00000,1150,00000NO STATISTICS  :PHARMACY
14768,B100000,00000,1250,00000PATIENT REVENUE  :MEDICAL RECORDS &
14768,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
14768,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
14768,B100000,00000,1450,00000NO STATISTICS  :INTERNS & RESIDENTS
14768,E10A180,00501,0100,10/19/2000
14768,E10A180,00501,0300,10/19/2000
14768,E10A180,00550,0100,09/28/2000
14768,E10A180,00550,0300,09/28/2000
14768,S000000,00100,0200,02/01/1999
14768,S200000,00100,0100,6701 SOUTH ANTHONY BLVD.
14768,S200000,00200,0100,FORT WAYNE
14768,S200000,00200,0200,IN
14768,S200000,00200,0300,46816-
14768,S200000,00300,0100,ALLEN
14768,S200000,00400,0100,LUTHERAN HOMES  INC.
14768,S200000,00400,0200,155586
14768,S200000,00400,0300,01/19/1996
14768,S200000,00400,0500,O
14768,S200000,00600,0200,155586
14768,S200000,00600,0300,01/19/1996
14768,S200000,00600,0600,P
14768,S200000,01600,0100,Y
14768,S200000,01900,0100,501 (C) (3)
14768,S200000,02200,0100,Y
14778,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14778,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14778,A000000,00300,0000,00300EMPLOYEE BENEFITS
14778,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14778,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14778,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14778,A000000,00700,0000,00700HOUSEKEEPING
14778,A000000,00800,0000,00800DIETARY
14778,A000000,00900,0000,00900NURSING ADMINISTRATION
14778,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14778,A000000,01100,0000,01100PHARMACY
14778,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14778,A000000,01300,0000,01300SOCIAL SERVICE
14778,A000000,01350,0000,01500OTHER GENERAL SERVICES
14778,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14778,A000000,01600,0000,01600SKILLED NURSING FACILITY
14778,A000000,01800,0000,01800NURSING FACILITY
14778,A000000,01900,0000,01900OTHER LONG TERM CARE
14778,A000000,02100,0000,02100RADIOLOGY
14778,A000000,02200,0000,02200LABORATORY
14778,A000000,02300,0000,02300INTRAVENOUS THERAPY
14778,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14778,A000000,02500,0000,02500PHYSICAL THERAPY
14778,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14778,A000000,02700,0000,02700SPEECH PATHOLOGY
14778,A000000,02800,0000,02800ELECTROCARDIOLOGY
14778,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14778,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14778,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
14778,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14778,A000000,03200,0000,03200SUPPORT SURFACES
14778,A000000,03400,0000,03400CLINIC
14778,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
14778,A000000,03500,0000,03500RURAL HEALTH CLINIC
14778,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14778,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14778,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14778,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14778,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14778,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14778,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14778,A000000,04400,0000,04400DME RENTED - HHA
14778,A000000,04500,0000,04500DME SOLD - HHA
14778,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14778,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14778,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14778,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14778,A000000,05000,0000,05000CORF
14778,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14778,A000000,05300,0000,05300INTEREST EXPENSE
14778,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
14778,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14778,A000000,05500,0000,05500HOSPICE
14778,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14778,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14778,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14778,A000000,06100,0000,06100NONPAID WORKERS
14778,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14778,A000000,06200,0000,06200PATIENTS LAUNDRY
14778,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14778,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
14778,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
14778,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14778,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14778,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
14778,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14778,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
14778,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
14778,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
14778,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
14778,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
14778,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
14778,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
14778,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
14778,E10A180,00301,0100,02/18/1998
14778,S000000,00100,0200,12/20/1998
14778,S200000,00100,0300,247
14778,S200000,00200,0100,CLOVERDALE
14778,S200000,00200,0200,IN
14778,S200000,00200,0300,46120
14778,S200000,00300,0100,PUTNAM
14778,S200000,00400,0100,CLOVERDALE CONV. & REHAB. CENTER
14778,S200000,00400,0200,155587
14778,S200000,00400,0300,11/01/1995
14778,S200000,00400,0500,O
14778,S200000,01600,0100,Y
14785,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14785,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14785,A000000,00300,0000,00300EMPLOYEE BENEFITS
14785,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14785,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14785,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14785,A000000,00700,0000,00700HOUSEKEEPING
14785,A000000,00800,0000,00800DIETARY
14785,A000000,00900,0000,00900NURSING ADMINISTRATION
14785,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14785,A000000,01300,0000,01300SOCIAL SERVICE
14785,A000000,01600,0000,01600SKILLED NURSING FACILITY
14785,A000000,01800,0000,01800NURSING FACILITY
14785,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14785,A000000,02500,0000,02500PHYSICAL THERAPY
14785,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14785,A000000,02700,0000,02700SPEECH PATHOLOGY
14785,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14785,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14785,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14785,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14785,A000000,06201,0000,06201OTHER NON REIMBURSABLE COST
14785,B100000,00000,0100,00001(SQUARE FEET)  :CAP REL COSTS - BLD
14785,B100000,00000,0250,00001(SQUARE FEET)  :CAP REL COSTS - MOV
14785,B100000,00000,0300,00001(GROSS SALARIES)  :EMPLOYEE BENEFIT
14785,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
14785,B100000,00000,0500,00001(SQUARE FEET)  :PLANT OPERATION  MA
14785,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
14785,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
14785,B100000,00000,0800,00001(MEALS SERVED)  :DIETARY
14785,B100000,00000,0950,00001PATIENT DAYS  :NURSING ADMINISTRATI
14785,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
14785,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
14785,S000000,00100,0200,03/31/1998
14785,S200000,00100,0100,150 N SEMINARY STREET
14785,S200000,00100,0300,111
14785,S200000,00200,0100,BLOOMFIELD
14785,S200000,00200,0200,IN
14785,S200000,00200,0300,47424
14785,S200000,00300,0100,GREENE
14785,S200000,00400,0100,BLOOMFIELD HEALTH CARE CENTER
14785,S200000,00400,0200,155588
14785,S200000,00400,0300,12/01/1995
14785,S200000,00400,0500,O
14785,S200000,01600,0100,Y
14785,S200000,03100,0100,Y
14804,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14804,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
14804,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14804,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
14804,A000000,00300,0000,00300EMPLOYEE BENEFITS
14804,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14804,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14804,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14804,A000000,00700,0000,00700HOUSEKEEPING
14804,A000000,00800,0000,00800DIETARY
14804,A000000,00801,0000,00801CAFETERIA
14804,A000000,00900,0000,00900NURSING ADMINISTRATION
14804,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14804,A000000,01100,0000,01100PHARMACY
14804,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14804,A000000,01300,0000,01300SOCIAL SERVICE
14804,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
14804,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14804,A000000,01600,0000,01600SKILLED NURSING FACILITY
14804,A000000,01800,0000,01800NURSING FACILITY
14804,A000000,01900,0000,01900OTHER LONG TERM CARE
14804,A000000,02100,0000,02100RADIOLOGY
14804,A000000,02200,0000,02200LABORATORY
14804,A000000,02300,0000,02300INTRAVENOUS THERAPY
14804,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14804,A000000,02500,0000,02500PHYSICAL THERAPY
14804,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14804,A000000,02700,0000,02700SPEECH PATHOLOGY
14804,A000000,02800,0000,02800ELECTROCARDIOLOGY
14804,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14804,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14804,A000000,03050,0000,03300OTHER ANCILLARY
14804,A000000,03051,0000,03301OTHER ANCILLARY II
14804,A000000,03052,0000,03302OTHER ANCILLARY III
14804,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14804,A000000,03200,0000,03200SUPPORT SURFACES
14804,A000000,03400,0000,03400CLINIC
14804,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
14804,A000000,03500,0000,03500RURAL HEALTH CLINIC
14804,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14804,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14804,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14804,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14804,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14804,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14804,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14804,A000000,04400,0000,04400DME RENTED - HHA
14804,A000000,04500,0000,04500DME SOLD - HHA
14804,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14804,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14804,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14804,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14804,A000000,05000,0000,05000CORF
14804,A000000,05010,0000,05010CMHC I
14804,A000000,05020,0000,05020OPT I
14804,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14804,A000000,05300,0000,05300INTEREST EXPENSE
14804,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
14804,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
14804,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14804,A000000,05500,0000,05500HOSPICE
14804,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14804,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14804,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14804,A000000,06100,0000,06100NONPAID WORKERS
14804,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14804,A000000,06200,0000,06200PATIENTS LAUNDRY
14804,A81000A,00100,0100,Y
14804,A81000B,00100,0300,MED DIR FEE
14804,A81000B,00200,0300,DIRECTOR FEE
14804,A81000B,00300,0300,BUS MANAGER
14804,A81000B,00400,0300,DIRECTOR FEE
14804,A81000B,00500,0300,DIRECTOR FEE
14804,A81000B,00600,0300,INTEREST W/C
14804,A81000C,00100,0100,G
14804,A81000C,00100,0200,JOHN RECORDS  M.D.
14804,A81000C,00100,0400,JOHN RECORDS  M.D.
14804,A81000C,00200,0100,G
14804,A81000C,00200,0200,JOHN RECORDS  M.D.
14804,A81000C,00200,0400,JOHN RECORDS  M.D.
14804,A81000C,00300,0100,G
14804,A81000C,00300,0200,PAM RECORDS
14804,A81000C,00300,0400,PAM RECORDS
14804,A81000C,00400,0100,G
14804,A81000C,00400,0200,PAM RECORDS
14804,A81000C,00400,0400,PAM RECORDS
14804,A81000C,00500,0200,NIKKI RECORDS
14804,A81000C,00500,0400,NIKKI RECORDS
14804,A81000C,00600,0100,G
14804,A81000C,00600,0200,JOHN & PAM RECORDS
14804,A81000C,00600,0400,JOHN & PAM RECORDS
14804,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14804,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14804,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
14804,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
14804,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
14804,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14804,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
14804,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
14804,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
14804,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
14804,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
14804,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
14804,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
14804,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
14804,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
14804,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
14804,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
14804,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
14804,S000000,00100,0200,03/31/1998
14804,S200000,00100,0100,1109 NORTH MAIN ST
14804,S200000,00200,0100,FRANKLIN
14804,S200000,00200,0200,IN
14804,S200000,00200,0300,46131
14804,S200000,00300,0100,JOHNSON
14804,S200000,00400,0100,RECORDS AUTUMN CARE
14804,S200000,00400,0200,155590
14804,S200000,00400,0300,05/23/1995
14804,S200000,00400,0500,O
14804,S200000,01600,0100,Y
14804,S200000,02800,0100,Y
14804,S200000,03100,0100,Y
14804,S200000,03300,0100,Y
14804,S200000,03300,0200,Y
14816,S000000,00100,0200,09/01/1998
14824,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14824,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14824,A000000,00300,0000,00300EMPLOYEE BENEFITS
14824,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14824,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14824,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14824,A000000,00700,0000,00700HOUSEKEEPING
14824,A000000,00800,0000,00800DIETARY
14824,A000000,00900,0000,00900NURSING ADMINISTRATION
14824,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14824,A000000,01100,0000,01100PHARMACY
14824,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14824,A000000,01300,0000,01300SOCIAL SERVICE
14824,A000000,01350,0000,01500ACTIVITIES
14824,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14824,A000000,01600,0000,01600SKILLED NURSING FACILITY
14824,A000000,01800,0000,01800NURSING FACILITY
14824,A000000,01900,0000,01900OTHER LONG TERM CARE
14824,A000000,02100,0000,02100RADIOLOGY
14824,A000000,02200,0000,02200LABORATORY
14824,A000000,02300,0000,02300INTRAVENOUS THERAPY
14824,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14824,A000000,02500,0000,02500PHYSICAL THERAPY
14824,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14824,A000000,02700,0000,02700SPEECH PATHOLOGY
14824,A000000,02800,0000,02800ELECTROCARDIOLOGY
14824,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14824,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14824,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
14824,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14824,A000000,03200,0000,03200SUPPORT SURFACES
14824,A000000,03400,0000,03400CLINIC
14824,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
14824,A000000,03500,0000,03500RURAL HEALTH CLINIC
14824,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14824,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14824,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14824,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14824,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14824,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14824,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14824,A000000,04400,0000,04400DME RENTED - HHA
14824,A000000,04500,0000,04500DME SOLD - HHA
14824,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14824,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14824,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14824,A000000,04800,0000,04800AMBULANCE
14824,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14824,A000000,05000,0000,05000CORF
14824,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14824,A000000,05300,0000,05300INTEREST EXPENSE
14824,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
14824,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14824,A000000,05500,0000,05500HOSPICE
14824,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14824,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14824,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14824,A000000,06100,0000,06100NONPAID WORKERS
14824,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14824,A000000,06200,0000,06200PATIENTS LAUNDRY
14824,A81000A,00100,0100,Y
14824,A81000B,00100,0300,CAP RELATED
14824,A81000B,00200,0300,ADMIN & GENERAL
14824,A81000C,00100,0100,A
14824,A81000C,00100,0200,PETER GLAZIER
14824,A81000C,00100,0400,GENTLE CARE  INC.
14824,A81000C,00100,0600,NURSING HOME MGMT
14824,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14824,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
14824,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14824,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14824,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14824,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
14824,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14824,B100000,00000,0800,00000MEALS SERVED  :DIETARY
14824,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
14824,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
14824,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
14824,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
14824,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
14824,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
14824,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
14824,E10A180,00501,0100,07/02/1998
14824,E10A180,00550,0300,07/02/1998
14824,S000000,00100,0200,06/16/1998
14824,S200000,00100,0100,312 NORTH 8TH STREET
14824,S200000,00200,0100,LAFAYETTE
14824,S200000,00200,0200,IN
14824,S200000,00200,0300,47901-
14824,S200000,00300,0100,TIPPECANOE
14824,S200000,00400,0100,GENTLE CARE OF LAFAYETTE
14824,S200000,00400,0200,155594
14824,S200000,00400,0300,02/05/1996
14824,S200000,00400,0500,O
14824,S200000,01600,0100,Y
14830,S000000,00100,0200,06/01/1998
14843,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14843,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14843,A000000,00300,0000,00300EMPLOYEE BENEFITS
14843,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14843,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14843,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14843,A000000,00700,0000,00700HOUSEKEEPING
14843,A000000,00800,0000,00800DIETARY
14843,A000000,00900,0000,00900NURSING ADMINISTRATION
14843,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14843,A000000,01100,0000,01100PHARMACY
14843,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14843,A000000,01300,0000,01300SOCIAL SERVICE
14843,A000000,01350,0000,01500DIVERSIONAL THERAPY
14843,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14843,A000000,01600,0000,01600SKILLED NURSING FACILITY
14843,A000000,01800,0000,01800NURSING FACILITY
14843,A000000,01900,0000,01900OTHER LONG TERM CARE
14843,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14843,A000000,02500,0000,02500PHYSICAL THERAPY
14843,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14843,A000000,02700,0000,02700SPEECH PATHOLOGY
14843,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14843,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14843,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14843,A000000,05000,0000,05000CORF
14843,A000000,05010,0000,05010CMHC
14843,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
14843,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
14843,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
14843,A000000,05300,0000,05300INTEREST EXPENSE
14843,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14843,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14843,A000000,06150,0000,06300NON-REIMBURSABLE COST CENTER
14843,A000000,06200,0000,06200PATIENTS LAUNDRY
14843,A81000A,00100,0100,Y
14843,A81000B,00100,0300,HOME OFFICE COST
14843,A81000B,00200,0300,ON-SITE BLNG & ACCTN
14843,A81000C,00100,0100,B
14843,A81000C,00100,0400,LSS OF MICHIGAN
14843,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14843,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
14843,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
14843,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14843,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
14843,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
14843,B100000,00000,0750,00000(TIME SPENT)  :HOUSEKEEPING
14843,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
14843,B100000,00000,0950,00000(TIME SPENT)  :NURSING ADMINISTRATI
14843,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
14843,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
14843,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
14843,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
14843,B100000,00000,1350,00000(TIME SPENT)  :DIVERSIONAL THERAPY
14843,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
14843,S000000,00100,0200,06/01/1998
14843,S200000,00100,0100,502 W. JACKSON STREET
14843,S200000,00200,0100,MULBERRY
14843,S200000,00200,0200,IN
14843,S200000,00200,0300,46058
14843,S200000,00300,0100,CLINTON
14843,S200000,00400,0100,MULBERRY LUTHERAN HOME
14843,S200000,00400,0200,155600
14843,S200000,00400,0300,07/12/1996
14843,S200000,00400,0500,O
14843,S200000,00400,0600,O
14843,S200000,01600,0100,Y
14851,S000000,00100,0200,06/02/1997
14858,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14858,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14858,A000000,00300,0000,00300EMPLOYEE BENEFITS
14858,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14858,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14858,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14858,A000000,00700,0000,00700HOUSEKEEPING
14858,A000000,00800,0000,00800DIETARY
14858,A000000,00900,0000,00900NURSING ADMINISTRATION
14858,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14858,A000000,01100,0000,01100PHARMACY
14858,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14858,A000000,01300,0000,01300SOCIAL SERVICE
14858,A000000,01350,0000,01500OTHER GENERAL SERVICES
14858,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14858,A000000,01600,0000,01600SKILLED NURSING FACILITY
14858,A000000,01800,0000,01800NURSING FACILITY
14858,A000000,01900,0000,01900OTHER LONG TERM CARE
14858,A000000,02100,0000,02100RADIOLOGY
14858,A000000,02200,0000,02200LABORATORY
14858,A000000,02300,0000,02300INTRAVENOUS THERAPY
14858,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14858,A000000,02500,0000,02500PHYSICAL THERAPY
14858,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14858,A000000,02700,0000,02700SPEECH PATHOLOGY
14858,A000000,02800,0000,02800ELECTROCARDIOLOGY
14858,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14858,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14858,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
14858,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14858,A000000,03200,0000,03200SUPPORT SURFACES
14858,A000000,03400,0000,03400CLINIC
14858,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
14858,A000000,03500,0000,03500RURAL HEALTH CLINIC
14858,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14858,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14858,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14858,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14858,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14858,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14858,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14858,A000000,04400,0000,04400DME RENTED - HHA
14858,A000000,04500,0000,04500DME SOLD - HHA
14858,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14858,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14858,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14858,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
14858,A000000,05000,0000,05000CORF
14858,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14858,A000000,05300,0000,05300INTEREST EXPENSE
14858,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
14858,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14858,A000000,05500,0000,05500HOSPICE
14858,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14858,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14858,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14858,A000000,06100,0000,06100NONPAID WORKERS
14858,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14858,A000000,06200,0000,06200PATIENTS LAUNDRY
14858,A81000A,00100,0100,Y
14858,A81000B,00100,0300,RENT
14858,A81000C,00100,0100,A
14858,A81000C,00100,0200,DR. PICKERILL
14858,A81000C,00100,0400,PK REALTY
14858,A81000C,00100,0600,RENTAL
14858,A81000C,00200,0100,A
14858,A81000C,00200,0200,JEROME KLINKER
14858,A81000C,00200,0400,PK REALTY
14858,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
14858,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
14858,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
14858,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14858,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
14858,B100000,00000,0650,00000 PATIENT DAYSRY :LAUNDRY & LINEN SE
14858,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
14858,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
14858,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
14858,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI
14858,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY
14858,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
14858,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
14858,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
14858,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A
14858,S000000,00100,0200,06/04/1997
14858,S200000,00100,0100,1205 N. 14TH STREET
14858,S200000,00200,0100,LAFAYETTE
14858,S200000,00200,0200,IN
14858,S200000,00200,0300,47904
14858,S200000,00300,0100,GREENE
14858,S200000,00400,0100,ST. ANTHONY HEALTH CARE  INC.
14858,S200000,00400,0200,155604
14858,S200000,00400,0300,10/14/1996
14858,S200000,00400,0500,O
14858,S200000,01600,0100,Y
14858,S200000,02200,0100,Y
14859,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14859,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14859,A000000,00300,0000,00300EMPLOYEE BENEFITS
14859,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14859,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14859,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14859,A000000,00700,0000,00700HOUSEKEEPING
14859,A000000,00800,0000,00800DIETARY
14859,A000000,00900,0000,00900NURSING ADMINISTRATION
14859,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14859,A000000,01100,0000,01100PHARMACY
14859,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14859,A000000,01300,0000,01300SOCIAL SERVICE
14859,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14859,A000000,01600,0000,01600SKILLED NURSING FACILITY
14859,A000000,01800,0000,01800NURSING FACILITY
14859,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14859,A000000,02500,0000,02500PHYSICAL THERAPY
14859,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14859,A000000,02700,0000,02700SPEECH PATHOLOGY
14859,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14859,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14859,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14859,A000000,05000,0000,05000CORF
14859,A000000,05010,0000,05010CMHC
14859,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
14859,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
14859,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
14859,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14859,A81000A,00100,0100,Y
14859,A81000B,00100,0300,REPAIRS AND MAINT.
14859,A81000B,00200,0300,RENT
14859,A81000B,00300,0300,PROFESSIONAL FEES ET
14859,A81000C,00100,0100,A
14859,A81000C,00100,0200,DR. JIM PICKERI
14859,A81000C,00100,0400,PK REALTY
14859,A81000C,00100,0600,RENTAL
14859,A81000C,00200,0100,A
14859,A81000C,00200,0200,JEROME KLINKER
14859,A81000C,00200,0400,PK REALTY
14859,A81000C,00200,0600,RENTAL
14859,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14859,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
14859,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
14859,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14859,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
14859,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
14859,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
14859,B100000,00000,0850,00000(PATIENT DAYS)  :DIETARY
14859,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
14859,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
14859,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
14859,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
14859,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
14859,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
14859,E10A180,00301,0100,03/09/1998
14859,E10A180,00302,0100,12/08/1997
14859,S000000,00100,0200,04/23/1998
14859,S200000,00100,0100,1205 N. 14TH STREET
14859,S200000,00200,0100,LAFAYETTE
14859,S200000,00200,0200,IN
14859,S200000,00200,0300,47904
14859,S200000,00300,0100,GREENE
14859,S200000,00400,0100,ST. ANTHONY HEALTH CARE  INC.
14859,S200000,00400,0200,155604
14859,S200000,00400,0300,10/14/1996
14859,S200000,00400,0500,O
14859,S200000,01600,0100,Y
14859,S200000,02200,0100,Y
14867,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14867,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
14867,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14867,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
14867,A000000,00300,0000,00300EMPLOYEE BENEFITS
14867,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14867,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14867,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14867,A000000,00700,0000,00700HOUSEKEEPING
14867,A000000,00800,0000,00800DIETARY
14867,A000000,00801,0000,00801CAFETERIA
14867,A000000,00900,0000,00900NURSING ADMINISTRATION
14867,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14867,A000000,01100,0000,01100PHARMACY
14867,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14867,A000000,01300,0000,01300SOCIAL SERVICE
14867,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
14867,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14867,A000000,01600,0000,01600SKILLED NURSING FACILITY
14867,A000000,01800,0000,01800NURSING FACILITY
14867,A000000,01900,0000,01900OTHER LONG TERM CARE
14867,A000000,02100,0000,02100RADIOLOGY
14867,A000000,02200,0000,02200LABORATORY
14867,A000000,02300,0000,02300INTRAVENOUS THERAPY
14867,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14867,A000000,02500,0000,02500PHYSICAL THERAPY
14867,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14867,A000000,02700,0000,02700SPEECH PATHOLOGY
14867,A000000,02800,0000,02800ELECTROCARDIOLOGY
14867,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14867,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14867,A000000,03050,0000,03300OTHER ANCILLARY
14867,A000000,03051,0000,03301OTHER ANCILLARY II
14867,A000000,03052,0000,03302OTHER ANCILLARY III
14867,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14867,A000000,03200,0000,03200SUPPORT SURFACES
14867,A000000,03400,0000,03400CLINIC
14867,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
14867,A000000,03500,0000,03500RURAL HEALTH CLINIC
14867,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14867,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14867,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14867,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14867,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14867,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14867,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14867,A000000,04400,0000,04400DME RENTED - HHA
14867,A000000,04500,0000,04500DME SOLD - HHA
14867,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14867,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14867,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14867,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14867,A000000,05000,0000,05000CORF
14867,A000000,05010,0000,05010CMHC I
14867,A000000,05020,0000,05020OPT I
14867,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14867,A000000,05300,0000,05300INTEREST EXPENSE
14867,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
14867,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
14867,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14867,A000000,05500,0000,05500HOSPICE
14867,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14867,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14867,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14867,A000000,06100,0000,06100NONPAID WORKERS
14867,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14867,A000000,06200,0000,06200PATIENTS LAUNDRY
14867,A81000A,00100,0100,Y
14867,A81000B,00100,0300,INTEREST EXPENSE
14867,A81000C,00100,0100,A
14867,A81000C,00100,0200,SHIRLEEN ALLEN
14867,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14867,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14867,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
14867,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
14867,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
14867,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14867,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
14867,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
14867,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
14867,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
14867,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
14867,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
14867,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
14867,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
14867,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
14867,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
14867,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
14867,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
14867,E10A180,00301,0100,11/24/1997
14867,S000000,00100,0200,05/29/1998
14867,S200000,00100,0100,1959 E. COLUMBUS ST.
14867,S200000,00200,0100,MARTINSVILLE
14867,S200000,00200,0200,IN
14867,S200000,00200,0300,46151
14867,S200000,00300,0100,MORGAN
14867,S200000,00400,0100,GRANDVIEW CONVALESCENT CENTER
14867,S200000,00400,0200,155605
14867,S200000,00400,0300,12/01/1996
14867,S200000,00400,0500,O
14867,S200000,01600,0100,Y
14873,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14873,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
14873,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14873,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
14873,A000000,00300,0000,00300EMPLOYEE BENEFITS
14873,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14873,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14873,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14873,A000000,00700,0000,00700HOUSEKEEPING
14873,A000000,00800,0000,00800DIETARY
14873,A000000,00801,0000,00801CAFETERIA
14873,A000000,00900,0000,00900NURSING ADMINISTRATION
14873,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14873,A000000,01100,0000,01100PHARMACY
14873,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14873,A000000,01300,0000,01300SOCIAL SERVICE
14873,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
14873,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14873,A000000,01600,0000,01600SKILLED NURSING FACILITY
14873,A000000,01800,0000,01800NURSING FACILITY
14873,A000000,01900,0000,01900OTHER LONG TERM CARE
14873,A000000,02100,0000,02100RADIOLOGY
14873,A000000,02200,0000,02200LABORATORY
14873,A000000,02300,0000,02300INTRAVENOUS THERAPY
14873,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14873,A000000,02500,0000,02500PHYSICAL THERAPY
14873,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14873,A000000,02700,0000,02700SPEECH PATHOLOGY
14873,A000000,02800,0000,02800ELECTROCARDIOLOGY
14873,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14873,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14873,A000000,03050,0000,03300OTHER ANCILLARY
14873,A000000,03051,0000,03301OTHER ANCILLARY II
14873,A000000,03052,0000,03302OTHER ANCILLARY III
14873,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14873,A000000,03200,0000,03200SUPPORT SURFACES
14873,A000000,03400,0000,03400CLINIC
14873,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
14873,A000000,03500,0000,03500RURAL HEALTH CLINIC
14873,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14873,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14873,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14873,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14873,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14873,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14873,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14873,A000000,04400,0000,04400DME RENTED - HHA
14873,A000000,04500,0000,04500DME SOLD - HHA
14873,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14873,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14873,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14873,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14873,A000000,05000,0000,05000CORF
14873,A000000,05010,0000,05010CMHC I
14873,A000000,05020,0000,05020OPT I
14873,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14873,A000000,05300,0000,05300INTEREST EXPENSE
14873,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
14873,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
14873,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14873,A000000,05500,0000,05500HOSPICE
14873,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14873,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14873,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14873,A000000,06100,0000,06100NONPAID WORKERS
14873,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14873,A000000,06200,0000,06200PATIENTS LAUNDRY
14873,A81000A,00100,0100,Y
14873,A81000B,00100,0300,ACCOUNTING FEES
14873,A81000B,00200,0300,CONSULTING FEES
14873,A81000C,00100,0100,A
14873,A81000C,00100,0200,JOHN L. RACE
14873,A81000C,00100,0400,JOHN RACE  CPA
14873,A81000C,00100,0600,CPA
14873,A81000C,00200,0100,A
14873,A81000C,00200,0200,BILL HARTUNG
14873,A81000C,00200,0400,EDGEWOOD CONSUL
14873,A81000C,00200,0600,CONSULTING
14873,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14873,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14873,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
14873,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
14873,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
14873,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14873,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
14873,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
14873,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
14873,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
14873,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
14873,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
14873,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
14873,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
14873,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
14873,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
14873,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
14873,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
14873,E10A180,00301,0100,01/26/1998
14873,E10A180,00350,0300,01/26/1998
14873,S000000,00100,0200,05/28/1998
14873,S200000,00100,0100,6015 KRATZVILLE ROAD
14873,S200000,00200,0100,EVANSVILLE
14873,S200000,00200,0200,IN
14873,S200000,00200,0300,47710
14873,S200000,00300,0100,VANDERBURGH
14873,S200000,00400,0100,BETHEL MANOR
14873,S200000,00400,0200,155607
14873,S200000,00400,0300,09/26/1996
14873,S200000,00400,0500,P
14873,S200000,01600,0100,Y
14883,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14883,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14883,A000000,00300,0000,00300EMPLOYEE BENEFITS
14883,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14883,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14883,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14883,A000000,00700,0000,00700HOUSEKEEPING
14883,A000000,00800,0000,00800DIETARY
14883,A000000,00900,0000,00900NURSING ADMINISTRATION
14883,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14883,A000000,01100,0000,01100PHARMACY
14883,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14883,A000000,01300,0000,01300SOCIAL SERVICE
14883,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14883,A000000,01600,0000,01600SKILLED NURSING FACILITY
14883,A000000,01800,0000,01800NURSING FACILITY
14883,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14883,A000000,02500,0000,02500PHYSICAL THERAPY
14883,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14883,A000000,02700,0000,02700SPEECH PATHOLOGY
14883,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14883,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14883,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14883,A000000,04800,0000,04800AMBULANCE
14883,A000000,05000,0000,05000CORF
14883,A000000,05010,0000,05010CMHC
14883,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
14883,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
14883,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
14883,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14883,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14883,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14883,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
14883,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14883,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14883,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14883,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
14883,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
14883,B100000,00000,0850,00000(PATIENT DAYS)  :DIETARY
14883,B100000,00000,0900,00000 DIRECT NRSG HOURS:NURSING ADMINIST
14883,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
14883,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
14883,B100000,00000,1250,00000(PATIENT REVENUE)  :MEDICAL RECORDS
14883,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
14883,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
14883,E10A180,00302,0100,02/18/1998
14883,E10A180,00302,0300,02/18/1998
14883,S000000,00100,0200,11/30/1998
14883,S200000,00100,0100,1200 EAST LUTHER DRIVE
14883,S200000,00200,0100,CROWN POINT
14883,S200000,00200,0200,IN
14883,S200000,00200,0300,46307-
14883,S200000,00300,0100,LAKE
14883,S200000,00400,0100,LUTHERAN HOME OF NW INDIANA  INC.
14883,S200000,00400,0200,155608
14883,S200000,00400,0300,01/01/1997
14883,S200000,00400,0500,O
14883,S200000,00600,0200,155608
14883,S200000,00600,0300,01/01/1997
14883,S200000,00600,0600,P
14883,S200000,01600,0100,Y
14883,S200000,02200,0100,Y
14890,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14890,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14890,A000000,00300,0000,00300EMPLOYEE BENEFITS
14890,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14890,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14890,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14890,A000000,00700,0000,00700HOUSEKEEPING
14890,A000000,00800,0000,00800DIETARY
14890,A000000,00900,0000,00900NURSING ADMINISTRATION
14890,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14890,A000000,01100,0000,01100PHARMACY
14890,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14890,A000000,01300,0000,01300SOCIAL SERVICE
14890,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14890,A000000,01600,0000,01600SKILLED NURSING FACILITY
14890,A000000,01800,0000,01800NURSING FACILITY
14890,A000000,02500,0000,02500PHYSICAL THERAPY
14890,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14890,A000000,02700,0000,02700SPEECH PATHOLOGY
14890,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14890,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14890,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14890,A000000,05000,0000,05000CORF
14890,A000000,05010,0000,05010CMHC
14890,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
14890,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
14890,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
14890,A000000,05300,0000,05300INTEREST EXPENSE
14890,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14890,A000000,06150,0000,06300NONREIMB
14890,A81000A,00100,0100,Y
14890,A81000B,00100,0300,DEPRECIATION
14890,A81000B,00200,0300,UNEMPLOYMENT CLAIMS
14890,A81000B,00300,0300,WORKMANS COMP CLAIM
14890,A81000B,00400,0300,MANAGEMENT FEE
14890,A81000B,00500,0300,DEP & CAP INS
14890,A81000C,00100,0100,B
14890,A81000C,00100,0600,CH  INC.
14890,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14890,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
14890,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
14890,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14890,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
14890,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
14890,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
14890,B100000,00000,0850,00000(PATIENT DAYS)  :DIETARY
14890,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
14890,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
14890,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
14890,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
14890,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
14890,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
14890,S000000,00100,0200,12/02/1997
14890,S200000,00100,0100,621 S. SUGAR
14890,S200000,00100,0300,172
14890,S200000,00200,0100,BROWNSTOWN
14890,S200000,00200,0200,IN
14890,S200000,00200,0300,47220
14890,S200000,00400,0100,HOOSIER CHRISTIAN VILLAGE
14890,S200000,00400,0200,155611
14890,S200000,00400,0300,03/01/1997
14890,S200000,00400,0500,O
14890,S200000,01600,0100,Y
14890,S200000,02200,0100,Y
14890,S200000,02800,0100,Y
14890,S200000,04200,0100,Y
14890,S200000,04300,0100,Y
14896,S000000,00100,0200,06/01/1998
14904,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14904,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14904,A000000,00300,0000,00300EMPLOYEE BENEFITS
14904,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14904,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14904,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14904,A000000,00700,0000,00700HOUSEKEEPING
14904,A000000,00800,0000,00800DIETARY
14904,A000000,00900,0000,00900NURSING ADMINISTRATION
14904,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14904,A000000,01100,0000,01100PHARMACY
14904,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14904,A000000,01300,0000,01300SOCIAL SERVICE
14904,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14904,A000000,01600,0000,01600SKILLED NURSING FACILITY
14904,A000000,01800,0000,01800NURSING FACILITY
14904,A000000,01900,0000,01900OTHER LONG TERM CARE
14904,A000000,02100,0000,02100RADIOLOGY
14904,A000000,02500,0000,02500PHYSICAL THERAPY
14904,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14904,A000000,02700,0000,02700SPEECH PATHOLOGY
14904,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14904,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14904,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14904,A81000A,00100,0100,Y
14904,A81000B,00100,0300,LEGAL FEES
14904,A81000B,00200,0300,INTEREST AND DEPRECIATION
14904,A81000C,00100,0100,F
14904,A81000C,00100,0200,KENT SMITH
14904,A81000C,00100,0400,HALL  RENDER  K
14904,A81000C,00100,0600,LAW FIRM
14904,A81000C,00200,0100,F
14904,A81000C,00200,0200,KENT SMITH
14904,A81000C,00200,0400,FRETINA CORP
14904,A81000C,00200,0600,REALTY COMPANY
14904,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
14904,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
14904,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14904,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14904,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
14904,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
14904,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
14904,B100000,00000,0800,00000MEALS SERVED  :DIETARY
14904,B100000,00000,0950,00000TIME STUDY  :NURSING ADMINISTRATION
14904,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
14904,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
14904,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
14904,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
14904,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
14904,E10A180,00301,0100,12/02/1997
14904,E10A180,00350,0300,12/02/1997
14904,E10A180,00550,0100,06/08/1998
14904,E10A180,00550,0300,06/08/1998
14904,S000000,00100,0200,06/03/1998
14904,S200000,00100,0100,326 COUNTRY CLUB DRIVE
14904,S200000,00200,0100,NEW ALBANY
14904,S200000,00200,0200,IN
14904,S200000,00200,0300,47150
14904,S200000,00300,0100,FLOYD
14904,S200000,00400,0100,LINCOLN HILLS OF NEW ALBANY
14904,S200000,00400,0200,155614
14904,S200000,00400,0300,01/01/1997
14904,S200000,00400,0500,P
14904,S200000,01600,0100,Y
14912,S000000,00100,0200,06/01/1998
14917,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14917,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14917,A000000,00300,0000,00300EMPLOYEE BENEFITS
14917,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14917,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14917,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14917,A000000,00700,0000,00700HOUSEKEEPING
14917,A000000,00800,0000,00800DIETARY
14917,A000000,00900,0000,00900NURSING ADMINISTRATION
14917,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14917,A000000,01100,0000,01100PHARMACY
14917,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14917,A000000,01300,0000,01300SOCIAL SERVICE
14917,A000000,01600,0000,01600SKILLED NURSING FACILITY
14917,A000000,01800,0000,01800NURSING FACILITY
14917,A000000,01900,0000,01900OTHER LONG TERM CARE
14917,A000000,02101,0000,03101RADIOLOGY
14917,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14917,A000000,02500,0000,02500PHYSICAL THERAPY
14917,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14917,A000000,02700,0000,02700SPEECH PATHOLOGY
14917,A000000,02800,0000,02800ELECTROCARDIOLOGY
14917,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14917,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14917,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
14917,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14917,A000000,03200,0000,03200SUPPORT SURFACES
14917,A000000,03400,0000,03400CLINIC
14917,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
14917,A000000,03500,0000,03500RURAL HEALTH CLINIC
14917,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14917,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14917,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14917,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14917,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14917,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14917,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14917,A000000,04400,0000,04400DME RENTED - HHA
14917,A000000,04500,0000,04500DME SOLD - HHA
14917,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14917,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14917,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14917,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14917,A000000,05000,0000,05000CORF
14917,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14917,A000000,05300,0000,05300INTEREST EXPENSE
14917,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
14917,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14917,A000000,05500,0000,05500HOSPICE
14917,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14917,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14917,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14917,A000000,06100,0000,06100NONPAID WORKERS
14917,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14917,A000000,06200,0000,06200PATIENTS LAUNDRY
14917,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14917,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
14917,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14917,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14917,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14917,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
14917,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14917,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
14917,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
14917,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
14917,B100000,00000,1150,00000   :PHARMACY
14917,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
14917,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
14917,E10A180,00501,0100,10/12/1998
14917,E10A180,00550,0300,10/12/1998
14917,S000000,00100,0200,06/15/1998
14917,S200000,00100,0100,201 EAST ELM STREET
14917,S200000,00200,0100,NEW ALBANY
14917,S200000,00200,0200,IN
14917,S200000,00200,0300,47150
14917,S200000,00300,0100,FLOYD
14917,S200000,00400,0100,ROBERT E. LEE RETIREMENT INN
14917,S200000,00400,0200,155616
14917,S200000,00400,0300,12/31/1996
14917,S200000,00400,0500,O
14917,S200000,01600,0100,Y
14917,S200000,02200,0100,Y
14917,S200000,02800,0100,Y
14917,S200000,04300,0100,Y
14934,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14934,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14934,A000000,00300,0000,00300EMPLOYEE BENEFITS
14934,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14934,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14934,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14934,A000000,00700,0000,00700HOUSEKEEPING
14934,A000000,00800,0000,00800DIETARY
14934,A000000,00900,0000,00900NURSING ADMINISTRATION
14934,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14934,A000000,01100,0000,01100PHARMACY
14934,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14934,A000000,01300,0000,01300SOCIAL SERVICE
14934,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14934,A000000,01600,0000,01600SKILLED NURSING FACILITY
14934,A000000,01800,0000,01800NURSING FACILITY
14934,A000000,02500,0000,02500PHYSICAL THERAPY
14934,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14934,A000000,02700,0000,02700SPEECH PATHOLOGY
14934,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14934,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14934,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14934,A000000,05000,0000,05000CORF
14934,A000000,05010,0000,05010CMHC
14934,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
14934,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
14934,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
14934,A000000,05300,0000,05300INTEREST EXPENSE
14934,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14934,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14934,A000000,06150,0000,06300NONREIMB
14934,A81000A,00100,0100,Y
14934,A81000B,00100,0300,DEPRECIATION
14934,A81000B,00200,0300,UNEMPLOYMENT CLAIMS
14934,A81000B,00300,0300,WORKMANS COMP CLAIM
14934,A81000B,00400,0300,MANAGEMENT FEE
14934,A81000B,00500,0300,DEP & CAP INS
14934,A81000C,00100,0100,B
14934,A81000C,00100,0600,CH  INC.
14934,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14934,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
14934,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
14934,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14934,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
14934,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
14934,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
14934,B100000,00000,0850,00000(PATIENT DAYS)  :DIETARY
14934,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
14934,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
14934,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
14934,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
14934,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
14934,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
14934,E10A180,00501,0100,02/17/1998
14934,S000000,00100,0200,12/02/1997
14934,S200000,00100,0100,675 S. FORD ROAD
14934,S200000,00200,0100,ZIONSVILLE
14934,S200000,00200,0200,IN
14934,S200000,00200,0300,46077
14934,S200000,00400,0100,VILLAGE CHRISTIAN PARKE
14934,S200000,00400,0200,155620
14934,S200000,00400,0300,05/01/1997
14934,S200000,00400,0500,O
14934,S200000,01600,0100,Y
14934,S200000,02200,0100,Y
14934,S200000,02800,0100,Y
14934,S200000,04200,0100,Y
14936,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14936,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14936,A000000,00300,0000,00300EMPLOYEE BENEFITS
14936,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14936,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14936,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14936,A000000,00700,0000,00700HOUSEKEEPING
14936,A000000,00800,0000,00800DIETARY
14936,A000000,00900,0000,00900NURSING ADMINISTRATION
14936,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14936,A000000,01100,0000,01100PHARMACY
14936,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14936,A000000,01300,0000,01300SOCIAL SERVICE
14936,A000000,01600,0000,01600SKILLED NURSING FACILITY
14936,A000000,01800,0000,01800NURSING FACILITY
14936,A000000,02500,0000,02500PHYSICAL THERAPY
14936,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14936,A000000,02700,0000,02700SPEECH PATHOLOGY
14936,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14936,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14936,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14936,A000000,04800,0000,04800AMBULANCE
14936,A000000,05000,0000,05000CORF
14936,A000000,05010,0000,05010CMHC
14936,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
14936,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
14936,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
14936,A000000,05300,0000,05300INTEREST EXPENSE
14936,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14936,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14936,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14936,A81000A,00100,0100,Y
14936,A81000B,00100,0300,DEPRECIATION
14936,A81000B,00200,0300,DEPREC & CAPITAL INS
14936,A81000B,00300,0300,UNEMPLOYMENT CLAIMS
14936,A81000B,00400,0300,WORKERS COMP
14936,A81000B,00500,0300,ADMIN & GENERAL
14936,A81000C,00100,0100,B
14936,A81000C,00100,0400,CH  INC.
14936,A81000C,00100,0600,HOME OFFICE
14936,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14936,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
14936,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14936,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14936,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14936,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
14936,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14936,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
14936,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
14936,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
14936,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
14936,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
14936,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
14936,E10A180,00301,0100,02/11/1998
14936,S000000,00100,0200,12/07/1998
14936,S200000,00100,0100,675 S. FORD ROAD
14936,S200000,00200,0100,ZIONSVILLE
14936,S200000,00200,0200,IN
14936,S200000,00200,0300,46077-
14936,S200000,00300,0100,HAMILTON
14936,S200000,00400,0100,VILLAGE CHRISTIAN PARKE
14936,S200000,00400,0200,155620
14936,S200000,00400,0300,05/01/1997
14936,S200000,00400,0500,O
14936,S200000,01600,0100,Y
14936,S200000,02200,0100,Y
14936,S200000,02800,0100,Y
14936,S200000,04200,0100,Y
14943,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14943,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
14943,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14943,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
14943,A000000,00300,0000,00300EMPLOYEE BENEFITS
14943,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14943,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14943,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14943,A000000,00700,0000,00700HOUSEKEEPING
14943,A000000,00800,0000,00800DIETARY
14943,A000000,00801,0000,00801CAFETERIA
14943,A000000,00900,0000,00900NURSING ADMINISTRATION
14943,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14943,A000000,01100,0000,01100PHARMACY
14943,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14943,A000000,01300,0000,01300SOCIAL SERVICE
14943,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
14943,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14943,A000000,01600,0000,01600SKILLED NURSING FACILITY
14943,A000000,01800,0000,01800NURSING FACILITY
14943,A000000,01900,0000,01900OTHER LONG TERM CARE
14943,A000000,02100,0000,02100RADIOLOGY
14943,A000000,02200,0000,02200LABORATORY
14943,A000000,02300,0000,02300INTRAVENOUS THERAPY
14943,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14943,A000000,02500,0000,02500PHYSICAL THERAPY
14943,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14943,A000000,02700,0000,02700SPEECH PATHOLOGY
14943,A000000,02800,0000,02800ELECTROCARDIOLOGY
14943,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14943,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14943,A000000,03050,0000,03300OTHER ANCILLARY
14943,A000000,03051,0000,03301OTHER ANCILLARY II
14943,A000000,03052,0000,03302OTHER ANCILLARY III
14943,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14943,A000000,03200,0000,03200SUPPORT SURFACES
14943,A000000,03400,0000,03400CLINIC
14943,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
14943,A000000,03500,0000,03500RURAL HEALTH CLINIC
14943,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14943,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14943,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14943,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14943,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14943,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14943,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14943,A000000,04400,0000,04400DME RENTED - HHA
14943,A000000,04500,0000,04500DME SOLD - HHA
14943,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14943,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14943,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14943,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14943,A000000,05000,0000,05000CORF
14943,A000000,05010,0000,05010CMHC I
14943,A000000,05020,0000,05020OPT I
14943,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14943,A000000,05300,0000,05300INTEREST EXPENSE
14943,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
14943,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
14943,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14943,A000000,05500,0000,05500HOSPICE
14943,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14943,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14943,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14943,A000000,06100,0000,06100NONPAID WORKERS
14943,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14943,A000000,06200,0000,06200PATIENTS LAUNDRY
14943,A81000A,00100,0100,Y
14943,A81000B,00100,0300,ACCOUNTING FEES
14943,A81000C,00100,0100,A
14943,A81000C,00100,0200,BILL HARTUNG
14943,A81000C,00100,0400,EDGEWOOD CONS.
14943,A81000C,00100,0600,CONSULTING
14943,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14943,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14943,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
14943,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
14943,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
14943,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14943,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
14943,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
14943,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
14943,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
14943,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
14943,B100000,00000,0950,00000(PATIENT DAYS))  :NURSING ADMINISTR
14943,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
14943,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
14943,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
14943,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
14943,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
14943,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
14943,E10A180,00501,0100,06/03/1998
14943,E10A180,00550,0300,06/03/1998
14943,S000000,00100,0200,06/01/1998
14943,S200000,00100,0300,6505
14943,S200000,00200,0100,EVANSVILLE
14943,S200000,00200,0200,IN
14943,S200000,00200,0300,47712
14943,S200000,00300,0100,VANDERBURGH
14943,S200000,00400,0100,PINE HAVEN NURSING HOME
14943,S200000,00400,0200,155621
14943,S200000,00400,0300,04/04/1997
14943,S200000,00400,0500,P
14943,S200000,01600,0100,Y
14951,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14951,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14951,A000000,00300,0000,00300EMPLOYEE BENEFITS
14951,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14951,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14951,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14951,A000000,00700,0000,00700HOUSEKEEPING
14951,A000000,00800,0000,00800DIETARY
14951,A000000,00900,0000,00900NURSING ADMINISTRATION
14951,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14951,A000000,01100,0000,01100PHARMACY
14951,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14951,A000000,01300,0000,01300SOCIAL SERVICE
14951,A000000,01600,0000,01600SKILLED NURSING FACILITY
14951,A000000,01800,0000,01800NURSING FACILITY
14951,A000000,02100,0000,02100RADIOLOGY
14951,A000000,02200,0000,02200LABORATORY
14951,A000000,02300,0000,02300INTRAVENOUS THERAPY
14951,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14951,A000000,02500,0000,02500PHYSICAL THERAPY
14951,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14951,A000000,02700,0000,02700SPEECH PATHOLOGY
14951,A000000,02800,0000,02800ELECTROCARDIOLOGY
14951,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14951,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14951,A000000,05300,0000,05300INTEREST EXPENSE
14951,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14951,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14951,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14951,A81000A,00100,0100,Y
14951,A81000B,00100,0300,HOME OFFICE ALLOCATION
14951,A81000C,00100,0100,A
14951,A81000C,00100,0200,RES-CARE INC
14951,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
14951,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
14951,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
14951,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14951,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
14951,B100000,00000,0650,00000SQUARE FEET  :LAUNDRY & LINEN SERVI
14951,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
14951,B100000,00000,0800,00000MEALS SERVED  :DIETARY
14951,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
14951,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
14951,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
14951,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
14951,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
14951,S000000,00100,0200,06/01/1998
14951,S200000,00100,0100,1800 KEM ROAD
14951,S200000,00200,0100,MARION
14951,S200000,00200,0200,IN
14951,S200000,00200,0300,46952
14951,S200000,00300,0100,MARION
14951,S200000,00400,0100,NORTHGATE HEALTHCARE CENTER
14951,S200000,00400,0200,155622
14951,S200000,00400,0300,05/01/1997
14951,S200000,00400,0500,O
14951,S200000,01500,0100,Y
14951,S200000,02100,0100,E
14959,S000000,00100,0200,06/04/1998
14967,S000000,00100,0200,01/12/1998
14969,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14969,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
14969,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14969,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
14969,A000000,00300,0000,00300EMPLOYEE BENEFITS
14969,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14969,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14969,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14969,A000000,00700,0000,00700HOUSEKEEPING
14969,A000000,00800,0000,00800DIETARY
14969,A000000,00801,0000,00801CAFETERIA
14969,A000000,00900,0000,00900NURSING ADMINISTRATION
14969,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14969,A000000,01100,0000,01100PHARMACY
14969,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14969,A000000,01300,0000,01300SOCIAL SERVICE
14969,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
14969,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14969,A000000,01600,0000,01600SKILLED NURSING FACILITY
14969,A000000,01800,0000,01800NURSING FACILITY
14969,A000000,01900,0000,01900OTHER LONG TERM CARE
14969,A000000,02100,0000,02100RADIOLOGY
14969,A000000,02200,0000,02200LABORATORY
14969,A000000,02300,0000,02300INTRAVENOUS THERAPY
14969,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14969,A000000,02500,0000,02500PHYSICAL THERAPY
14969,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14969,A000000,02700,0000,02700SPEECH PATHOLOGY
14969,A000000,02800,0000,02800ELECTROCARDIOLOGY
14969,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14969,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14969,A000000,03050,0000,03300OTHER ANCILLARY
14969,A000000,03051,0000,03301OTHER ANCILLARY II
14969,A000000,03052,0000,03302OTHER ANCILLARY III
14969,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14969,A000000,03200,0000,03200SUPPORT SURFACES
14969,A000000,03400,0000,03400CLINIC
14969,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
14969,A000000,03500,0000,03500RURAL HEALTH CLINIC
14969,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14969,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
14969,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
14969,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
14969,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
14969,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
14969,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
14969,A000000,04400,0000,04400DME RENTED - HHA
14969,A000000,04500,0000,04500DME SOLD - HHA
14969,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
14969,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
14969,A000000,04750,0000,05100OTHER REIMBURSABLE COST
14969,A000000,04800,0000,04800AMBULANCE
14969,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14969,A000000,05000,0000,05000CORF
14969,A000000,05010,0000,05010CMHC I
14969,A000000,05020,0000,05020OPT I
14969,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14969,A000000,05300,0000,05300INTEREST EXPENSE
14969,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
14969,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
14969,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14969,A000000,05500,0000,05500HOSPICE
14969,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14969,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14969,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14969,A000000,06100,0000,06100NONPAID WORKERS
14969,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
14969,A000000,06200,0000,06200PATIENTS LAUNDRY
14969,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14969,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14969,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
14969,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
14969,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
14969,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14969,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
14969,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
14969,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
14969,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
14969,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
14969,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
14969,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
14969,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
14969,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
14969,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
14969,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
14969,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
14969,S000000,00100,0200,12/01/1998
14969,S200000,00100,0100,1021 EAST CENTRAL AVE.
14969,S200000,00200,0100,GREENSBURG
14969,S200000,00200,0200,IN
14969,S200000,00200,0300,47240-
14969,S200000,00300,0100,DECATUR
14969,S200000,00400,0100,ODD FELLOWS HOME
14969,S200000,00400,0200,155625
14969,S200000,00400,0300,05/01/1997
14969,S200000,00400,0500,P
14969,S200000,01600,0100,Y
14985,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14985,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14985,A000000,00300,0000,00300EMPLOYEE BENEFITS
14985,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14985,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14985,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14985,A000000,00700,0000,00700HOUSEKEEPING
14985,A000000,00800,0000,00800DIETARY
14985,A000000,00900,0000,00900NURSING ADMINISTRATION
14985,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14985,A000000,01100,0000,01100PHARMACY
14985,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14985,A000000,01300,0000,01300SOCIAL SERVICE
14985,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14985,A000000,01600,0000,01600SKILLED NURSING FACILITY
14985,A000000,01900,0000,01900OTHER LONG TERM CARE
14985,A000000,02100,0000,02100RADIOLOGY
14985,A000000,02200,0000,02200LABORATORY
14985,A000000,02300,0000,02300INTRAVENOUS THERAPY
14985,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14985,A000000,02500,0000,02500PHYSICAL THERAPY
14985,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14985,A000000,02700,0000,02700SPEECH PATHOLOGY
14985,A000000,02800,0000,02800ELECTROCARDIOLOGY
14985,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14985,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14985,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
14985,A000000,03200,0000,03200SUPPORT SURFACES
14985,A000000,03400,0000,03400CLINIC
14985,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
14985,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
14985,A000000,05300,0000,05300INTEREST EXPENSE
14985,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
14985,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
14985,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14985,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
14985,A000000,06100,0000,06100NONPAID WORKERS
14985,A000000,06200,0000,06200PATIENTS LAUNDRY
14985,A81000A,00100,0100,Y
14985,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
14985,A81000B,00200,0300,CAPITAL-BLDGS + FIXTURES
14985,A81000C,00100,0100,F
14985,A81000C,00100,0200,TLC MANAGEMENT
14985,A81000C,00100,0400,TLC MANAGEMENT
14985,A81000C,00100,0600,HEALTHCARE MGMT
14985,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14985,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
14985,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
14985,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14985,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
14985,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
14985,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
14985,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
14985,B100000,00000,0950,00000(DIRECT HOOF SERVICE :NURSING ADMIN
14985,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
14985,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
14985,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
14985,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
14985,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
14985,S000000,00100,0200,04/16/1998
14985,S200000,00100,0100,3640 NORTH CENTRAL AVENUE
14985,S200000,00200,0100,INDIANAPOLIS
14985,S200000,00200,0200,IN
14985,S200000,00200,0300,46205
14985,S200000,00300,0100,MARION
14985,S200000,00400,0100,BRIARWOOD HEALTH & REHABILITATION
14985,S200000,00400,0200,155628
14985,S200000,00400,0300,07/29/1997
14985,S200000,00400,0500,O
14985,S200000,01600,0100,Y
14993,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
14993,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
14993,A000000,00300,0000,00300EMPLOYEE BENEFITS
14993,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
14993,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
14993,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
14993,A000000,00700,0000,00700HOUSEKEEPING
14993,A000000,00800,0000,00800DIETARY
14993,A000000,00900,0000,00900NURSING ADMINISTRATION
14993,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
14993,A000000,01100,0000,01100PHARMACY
14993,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
14993,A000000,01300,0000,01300SOCIAL SERVICE
14993,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
14993,A000000,01600,0000,01600SKILLED NURSING FACILITY
14993,A000000,01800,0000,01800NURSING FACILITY
14993,A000000,02100,0000,02100RADIOLOGY
14993,A000000,02300,0000,02300INTRAVENOUS THERAPY
14993,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
14993,A000000,02500,0000,02500PHYSICAL THERAPY
14993,A000000,02600,0000,02600OCCUPATIONAL THERAPY
14993,A000000,02700,0000,02700SPEECH PATHOLOGY
14993,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
14993,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
14993,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
14993,A000000,05000,0000,05000CORF
14993,A000000,05010,0000,05010CMHC
14993,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
14993,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
14993,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
14993,A000000,05300,0000,05300INTEREST EXPENSE
14993,A000000,05900,0000,05900BARBER & BEAUTY SHOP
14993,A81000A,00100,0100,Y
14993,A81000B,00100,0300,MGMT FEE - HOME OFFICE CO
14993,A81000B,00200,0300,CRC/FIXED - HOME OFFICE C
14993,A81000C,00100,0100,B
14993,A81000C,00100,0200,LENOX HEALTHCAR
14993,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
14993,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
14993,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
14993,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
14993,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
14993,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
14993,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
14993,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
14993,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
14993,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
14993,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
14993,B100000,00000,1250,00000(GROSS REV CHARGES) :MEDICAL RECORD
14993,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
14993,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
14993,E10A180,00501,0100,08/07/1998
14993,E10A180,00501,0300,08/07/1998
14993,S000000,00100,0200,06/15/1998
14993,S200000,00100,0100,170 NORTH TRACY STREET
14993,S200000,00100,0300,NOT SET
14993,S200000,00200,0100,MARKLE
14993,S200000,00200,0200,IN
14993,S200000,00200,0300,46770
14993,S200000,00400,0100,MARKLE HEALTH CARE CENTER
14993,S200000,00400,0200,155629
14993,S200000,00400,0300,06/17/1997
14993,S200000,00400,0500,O
14993,S200000,00600,0200,155629
14993,S200000,00600,0300,01/01/1973
14993,S200000,00600,0600,P
14993,S200000,01600,0100,Y
15000,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
15000,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
15000,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
15000,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
15000,A000000,00300,0000,00300EMPLOYEE BENEFITS
15000,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
15000,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
15000,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
15000,A000000,00700,0000,00700HOUSEKEEPING
15000,A000000,00800,0000,00800DIETARY
15000,A000000,00801,0000,00801CAFETERIA
15000,A000000,00900,0000,00900NURSING ADMINISTRATION
15000,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
15000,A000000,01100,0000,01100PHARMACY
15000,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
15000,A000000,01300,0000,01300SOCIAL SERVICE
15000,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
15000,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
15000,A000000,01600,0000,01600SKILLED NURSING FACILITY
15000,A000000,01800,0000,01800NURSING FACILITY
15000,A000000,01900,0000,01900OTHER LONG TERM CARE
15000,A000000,02100,0000,02100RADIOLOGY
15000,A000000,02200,0000,02200LABORATORY
15000,A000000,02300,0000,02300INTRAVENOUS THERAPY
15000,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
15000,A000000,02500,0000,02500PHYSICAL THERAPY
15000,A000000,02600,0000,02600OCCUPATIONAL THERAPY
15000,A000000,02700,0000,02700SPEECH PATHOLOGY
15000,A000000,02800,0000,02800ELECTROCARDIOLOGY
15000,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
15000,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
15000,A000000,03050,0000,03300OTHER ANCILLARY
15000,A000000,03051,0000,03301OTHER ANCILLARY II
15000,A000000,03052,0000,03302OTHER ANCILLARY III
15000,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
15000,A000000,03200,0000,03200SUPPORT SURFACES
15000,A000000,03400,0000,03400CLINIC
15000,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
15000,A000000,03500,0000,03500RURAL HEALTH CLINIC
15000,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
15000,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
15000,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
15000,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
15000,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
15000,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
15000,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
15000,A000000,04400,0000,04400DME RENTED - HHA
15000,A000000,04500,0000,04500DME SOLD - HHA
15000,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
15000,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
15000,A000000,04750,0000,05100OTHER REIMBURSABLE COST
15000,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
15000,A000000,05000,0000,05000CORF
15000,A000000,05010,0000,05010CMHC I
15000,A000000,05020,0000,05020OPT I
15000,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
15000,A000000,05300,0000,05300INTEREST EXPENSE
15000,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
15000,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
15000,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
15000,A000000,05500,0000,05500HOSPICE
15000,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
15000,A000000,05900,0000,05900BARBER & BEAUTY SHOP
15000,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
15000,A000000,06100,0000,06100NONPAID WORKERS
15000,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
15000,A000000,06200,0000,06200PATIENTS LAUNDRY
15000,A81000A,00100,0100,Y
15000,A81000B,00100,0300,HOME OFFICE COST
15000,A81000B,00200,0300,PAYROLL PROCESSING
15000,A81000B,00300,0300,LEGAL FEES
15000,A81000B,00400,0300,WORKING CAPITAL INTEREST
15000,A81000C,00100,0100,B
15000,A81000C,00100,0400,REAL PROPERTY
15000,A81000C,00100,0600,MANAGEMENT
15000,A81000C,00200,0100,B
15000,A81000C,00200,0400,REAL PROPERTY
15000,A81000C,00200,0600,MANAGEMENT
15000,A81000C,00300,0100,B
15000,A81000C,00300,0400,REAL PROPERTY
15000,A81000C,00300,0600,MANAGEMENT
15000,A81000C,00400,0100,B
15000,A81000C,00400,0400,REAL PROPERTY
15000,A81000C,00400,0600,MANAGEMENT
15000,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
15000,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
15000,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
15000,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
15000,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
15000,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
15000,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
15000,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
15000,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
15000,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
15000,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
15000,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
15000,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
15000,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
15000,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
15000,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
15000,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
15000,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
15000,S000000,00100,0200,08/10/1998
15000,S200000,00100,0100,904 EAST 11TH STREET
15000,S200000,00200,0100,RUSHVILLE
15000,S200000,00200,0200,IN
15000,S200000,00200,0300,46173
15000,S200000,00300,0100,RUSH
15000,S200000,00400,0100,FLATROCK RIVER LODGE
15000,S200000,00400,0200,155630
15000,S200000,00400,0300,07/25/1997
15000,S200000,00400,0500,O
15000,S200000,01500,0100,Y
15007,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
15007,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
15007,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
15007,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
15007,A000000,00300,0000,00300EMPLOYEE BENEFITS
15007,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
15007,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
15007,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
15007,A000000,00700,0000,00700HOUSEKEEPING
15007,A000000,00800,0000,00800DIETARY
15007,A000000,00801,0000,00801CAFETERIA
15007,A000000,00900,0000,00900NURSING ADMINISTRATION
15007,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
15007,A000000,01100,0000,01100PHARMACY
15007,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
15007,A000000,01300,0000,01300SOCIAL SERVICE
15007,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
15007,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
15007,A000000,01600,0000,01600SKILLED NURSING FACILITY
15007,A000000,01800,0000,01800NURSING FACILITY
15007,A000000,01900,0000,01900OTHER LONG TERM CARE
15007,A000000,02100,0000,02100RADIOLOGY
15007,A000000,02200,0000,02200LABORATORY
15007,A000000,02300,0000,02300INTRAVENOUS THERAPY
15007,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
15007,A000000,02500,0000,02500PHYSICAL THERAPY
15007,A000000,02600,0000,02600OCCUPATIONAL THERAPY
15007,A000000,02700,0000,02700SPEECH PATHOLOGY
15007,A000000,02800,0000,02800ELECTROCARDIOLOGY
15007,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
15007,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
15007,A000000,03050,0000,03300OTHER ANCILLARY
15007,A000000,03051,0000,03301OTHER ANCILLARY II
15007,A000000,03052,0000,03302OTHER ANCILLARY III
15007,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
15007,A000000,03200,0000,03200SUPPORT SURFACES
15007,A000000,03400,0000,03400CLINIC
15007,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
15007,A000000,03500,0000,03500RURAL HEALTH CLINIC
15007,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
15007,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
15007,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
15007,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
15007,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
15007,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
15007,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
15007,A000000,04400,0000,04400DME RENTED - HHA
15007,A000000,04500,0000,04500DME SOLD - HHA
15007,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
15007,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
15007,A000000,04750,0000,05100OTHER REIMBURSABLE COST
15007,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
15007,A000000,05000,0000,05000CORF
15007,A000000,05010,0000,05010CMHC I
15007,A000000,05020,0000,05020OPT I
15007,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
15007,A000000,05300,0000,05300INTEREST EXPENSE
15007,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
15007,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
15007,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
15007,A000000,05500,0000,05500HOSPICE
15007,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
15007,A000000,05900,0000,05900BARBER & BEAUTY SHOP
15007,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
15007,A000000,06100,0000,06100NONPAID WORKERS
15007,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
15007,A000000,06200,0000,06200PATIENTS LAUNDRY
15007,A81000A,00100,0100,Y
15007,A81000B,00100,0300,HOME OFFICE COSTS
15007,A81000B,00200,0300,LEGAL FEES
15007,A81000B,00300,0300,PAYROLL PROCESSING
15007,A81000B,00400,0300,WORKING CAPITAL INTEREST
15007,A81000C,00100,0100,B
15007,A81000C,00100,0400,REAL PROPERTY
15007,A81000C,00100,0600,MANAGEMENT
15007,A81000C,00200,0100,B
15007,A81000C,00200,0400,REAL PROPERTY
15007,A81000C,00200,0600,MANAGEMENT
15007,A81000C,00300,0100,B
15007,A81000C,00300,0400,REAL PROPERTY
15007,A81000C,00300,0600,MANAGEMENT
15007,A81000C,00400,0100,B
15007,A81000C,00400,0400,REAL PROPERTY
15007,A81000C,00400,0600,MANAGEMENT
15007,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
15007,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
15007,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
15007,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
15007,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
15007,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
15007,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
15007,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
15007,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
15007,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
15007,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
15007,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
15007,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
15007,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
15007,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
15007,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
15007,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
15007,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
15007,S000000,00100,0200,09/11/1998
15007,S200000,00100,0100,3710 KENNY SIMPSON LN.
15007,S200000,00200,0100,BEDFORD
15007,S200000,00200,0200,IN
15007,S200000,00200,0300,47421-5632
15007,S200000,00300,0100,LAWRENCE
15007,S200000,00400,0100,WHITE RIVER LODGE
15007,S200000,00400,0200,155631
15007,S200000,00400,0300,08/13/1997
15007,S200000,00400,0500,O
15007,S200000,01500,0100,Y
15014,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
15014,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
15014,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
15014,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
15014,A000000,00300,0000,00300EMPLOYEE BENEFITS
15014,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
15014,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
15014,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
15014,A000000,00700,0000,00700HOUSEKEEPING
15014,A000000,00800,0000,00800DIETARY
15014,A000000,00801,0000,00801CAFETERIA
15014,A000000,00900,0000,00900NURSING ADMINISTRATION
15014,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
15014,A000000,01100,0000,01100PHARMACY
15014,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
15014,A000000,01300,0000,01300SOCIAL SERVICE
15014,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
15014,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
15014,A000000,01600,0000,01600SKILLED NURSING FACILITY
15014,A000000,01800,0000,01800NURSING FACILITY
15014,A000000,01900,0000,01900OTHER LONG TERM CARE
15014,A000000,02100,0000,02100RADIOLOGY
15014,A000000,02200,0000,02200LABORATORY
15014,A000000,02300,0000,02300INTRAVENOUS THERAPY
15014,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
15014,A000000,02500,0000,02500PHYSICAL THERAPY
15014,A000000,02600,0000,02600OCCUPATIONAL THERAPY
15014,A000000,02700,0000,02700SPEECH PATHOLOGY
15014,A000000,02800,0000,02800ELECTROCARDIOLOGY
15014,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
15014,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
15014,A000000,03050,0000,03300OTHER ANCILLARY
15014,A000000,03051,0000,03301OTHER ANCILLARY II
15014,A000000,03052,0000,03302OTHER ANCILLARY III
15014,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
15014,A000000,03200,0000,03200SUPPORT SURFACES
15014,A000000,03400,0000,03400CLINIC
15014,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
15014,A000000,03500,0000,03500RURAL HEALTH CLINIC
15014,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
15014,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
15014,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
15014,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
15014,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
15014,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
15014,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
15014,A000000,04400,0000,04400DME RENTED - HHA
15014,A000000,04500,0000,04500DME SOLD - HHA
15014,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
15014,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
15014,A000000,04750,0000,05100OTHER REIMBURSABLE COST
15014,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
15014,A000000,05000,0000,05000CORF
15014,A000000,05010,0000,05010CMHC I
15014,A000000,05020,0000,05020OPT I
15014,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
15014,A000000,05300,0000,05300INTEREST EXPENSE
15014,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
15014,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
15014,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
15014,A000000,05500,0000,05500HOSPICE
15014,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
15014,A000000,05900,0000,05900BARBER & BEAUTY SHOP
15014,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
15014,A000000,06100,0000,06100NONPAID WORKERS
15014,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
15014,A000000,06200,0000,06200PATIENTS LAUNDRY
15014,A81000A,00100,0100,Y
15014,A81000B,00100,0300,HOME OFFICE COSTS
15014,A81000B,00200,0300,PAYROLL PROCESSING
15014,A81000B,00300,0300,LEGAL FEES
15014,A81000B,00400,0300,WORKING CAPITAL INTEREST
15014,A81000C,00100,0100,B
15014,A81000C,00100,0400,REAL PROPERTY
15014,A81000C,00100,0600,MANAGEMENT
15014,A81000C,00200,0100,B
15014,A81000C,00200,0400,REAL PROPERTY
15014,A81000C,00200,0600,MANAGEMENT
15014,A81000C,00300,0100,B
15014,A81000C,00300,0400,REAL PROPERTY
15014,A81000C,00300,0600,MANAGEMENT
15014,A81000C,00400,0100,B
15014,A81000C,00400,0400,REAL PROPERTY
15014,A81000C,00400,0600,MANAGEMENT
15014,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
15014,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
15014,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
15014,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
15014,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
15014,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
15014,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
15014,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
15014,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
15014,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
15014,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
15014,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
15014,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
15014,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
15014,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
15014,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
15014,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
15014,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
15014,S000000,00100,0200,08/11/1998
15014,S200000,00100,0100,1002 RAMSEY ROAD
15014,S200000,00200,0100,VINCENNES
15014,S200000,00200,0200,IN
15014,S200000,00200,0300,47591
15014,S200000,00300,0100,KNOX
15014,S200000,00400,0100,THE LODGE OF THE WABASH
15014,S200000,00400,0200,155632
15014,S200000,00400,0300,08/01/1997
15014,S200000,00400,0500,O
15014,S200000,01500,0100,Y
15032,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
15032,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
15032,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
15032,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
15032,A000000,00300,0000,00300EMPLOYEE BENEFITS
15032,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
15032,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
15032,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
15032,A000000,00700,0000,00700HOUSEKEEPING
15032,A000000,00800,0000,00800DIETARY
15032,A000000,00801,0000,00801CAFETERIA
15032,A000000,00900,0000,00900NURSING ADMINISTRATION
15032,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
15032,A000000,01100,0000,01100PHARMACY
15032,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
15032,A000000,01300,0000,01300SOCIAL SERVICE
15032,A000000,01350,0000,01500ACTIVITIES
15032,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
15032,A000000,01600,0000,01600SKILLED NURSING FACILITY
15032,A000000,01800,0000,01800NURSING FACILITY
15032,A000000,01900,0000,01900OTHER LONG TERM CARE
15032,A000000,02100,0000,02100RADIOLOGY
15032,A000000,02200,0000,02200LABORATORY
15032,A000000,02300,0000,02300INTRAVENOUS THERAPY
15032,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
15032,A000000,02500,0000,02500PHYSICAL THERAPY
15032,A000000,02600,0000,02600OCCUPATIONAL THERAPY
15032,A000000,02700,0000,02700SPEECH PATHOLOGY
15032,A000000,02800,0000,02800ELECTROCARDIOLOGY
15032,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
15032,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
15032,A000000,03050,0000,03300OTHER ANCILLARY
15032,A000000,03051,0000,03301OTHER ANCILLARY II
15032,A000000,03052,0000,03302OTHER ANCILLARY III
15032,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
15032,A000000,03200,0000,03200SUPPORT SURFACES
15032,A000000,03400,0000,03400CLINIC
15032,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
15032,A000000,03500,0000,03500RURAL HEALTH CLINIC
15032,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
15032,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
15032,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
15032,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
15032,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
15032,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
15032,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
15032,A000000,04400,0000,04400DME RENTED - HHA
15032,A000000,04500,0000,04500DME SOLD - HHA
15032,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
15032,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
15032,A000000,04750,0000,05100OTHER REIMBURSABLE COST
15032,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
15032,A000000,05000,0000,05000CORF
15032,A000000,05010,0000,05010CMHC I
15032,A000000,05020,0000,05020OPT I
15032,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
15032,A000000,05300,0000,05300INTEREST EXPENSE
15032,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
15032,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
15032,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
15032,A000000,05500,0000,05500HOSPICE
15032,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
15032,A000000,05900,0000,05900BARBER & BEAUTY SHOP
15032,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
15032,A000000,06100,0000,06100NONPAID WORKERS
15032,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
15032,A000000,06200,0000,06200PATIENTS LAUNDRY
15032,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
15032,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
15032,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
15032,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
15032,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
15032,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
15032,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
15032,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
15032,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
15032,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
15032,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
15032,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
15032,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
15032,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
15032,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
15032,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
15032,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
15032,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
15032,E10A180,00501,0100,07/27/1998
15032,E10A180,00550,0300,07/27/1998
15032,S000000,00100,0200,06/05/1998
15032,S200000,00100,0100,1016 MIDDLE STREET
15032,S200000,00200,0100,NEW HAVEN
15032,S200000,00200,0200,IN
15032,S200000,00200,0300,46774
15032,S200000,00300,0100,DEKALB
15032,S200000,00400,0100,AUBURN HEALTH CARE
15032,S200000,00400,0200,155634
15032,S200000,00400,0300,09/01/1997
15032,S200000,00400,0500,P
15032,S200000,01600,0100,Y
15032,S200000,02200,0100,Y
15032,S200000,04300,0100,Y
15034,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
15034,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
15034,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
15034,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
15034,A000000,00300,0000,00300EMPLOYEE BENEFITS
15034,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
15034,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
15034,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
15034,A000000,00700,0000,00700HOUSEKEEPING
15034,A000000,00800,0000,00800DIETARY
15034,A000000,00801,0000,00801CAFETERIA
15034,A000000,00900,0000,00900NURSING ADMINISTRATION
15034,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
15034,A000000,01100,0000,01100PHARMACY
15034,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
15034,A000000,01300,0000,01300SOCIAL SERVICE
15034,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
15034,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
15034,A000000,01600,0000,01600SKILLED NURSING FACILITY
15034,A000000,01800,0000,01800NURSING FACILITY
15034,A000000,01900,0000,01900OTHER LONG TERM CARE
15034,A000000,02100,0000,02100RADIOLOGY
15034,A000000,02200,0000,02200LABORATORY
15034,A000000,02300,0000,02300INTRAVENOUS THERAPY
15034,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
15034,A000000,02500,0000,02500PHYSICAL THERAPY
15034,A000000,02600,0000,02600OCCUPATIONAL THERAPY
15034,A000000,02700,0000,02700SPEECH PATHOLOGY
15034,A000000,02800,0000,02800ELECTROCARDIOLOGY
15034,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
15034,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
15034,A000000,03050,0000,03300OTHER ANCILLARY
15034,A000000,03051,0000,03301OTHER ANCILLARY II
15034,A000000,03052,0000,03302OTHER ANCILLARY III
15034,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
15034,A000000,03200,0000,03200SUPPORT SURFACES
15034,A000000,03400,0000,03400CLINIC
15034,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
15034,A000000,03500,0000,03500RURAL HEALTH CLINIC
15034,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
15034,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
15034,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
15034,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
15034,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
15034,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
15034,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
15034,A000000,04400,0000,04400DME RENTED - HHA
15034,A000000,04500,0000,04500DME SOLD - HHA
15034,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
15034,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
15034,A000000,04750,0000,05100OTHER REIMBURSABLE COST
15034,A000000,04800,0000,04800AMBULANCE
15034,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
15034,A000000,05000,0000,05000CORF
15034,A000000,05010,0000,05010CMHC I
15034,A000000,05020,0000,05020OPT I
15034,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
15034,A000000,05300,0000,05300INTEREST EXPENSE
15034,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
15034,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
15034,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
15034,A000000,05500,0000,05500HOSPICE
15034,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
15034,A000000,05900,0000,05900BARBER & BEAUTY SHOP
15034,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
15034,A000000,06100,0000,06100NONPAID WORKERS
15034,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
15034,A000000,06200,0000,06200PATIENTS LAUNDRY
15034,A81000A,00100,0100,Y
15034,A81000B,00100,0300,RENT EXPENSE
15034,A81000B,00200,0300,INTEREST EXPENSE
15034,A81000B,00300,0300,DEPR. EXPENSE
15034,A81000C,00100,0100,G
15034,A81000C,00100,0400,NATL FELLOW BRH
15034,A81000C,00100,0600,RETIREMENT HMS
15034,A81000C,00200,0100,G
15034,A81000C,00200,0400,NATL FELLOW BRH
15034,A81000C,00200,0600,RETIREMENT HMS
15034,A81000C,00300,0100,G
15034,A81000C,00300,0400,NATL FELLOW BRH
15034,A81000C,00300,0600,RETIREMENT HMS
15034,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
15034,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
15034,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
15034,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
15034,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
15034,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
15034,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
15034,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
15034,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
15034,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
15034,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
15034,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
15034,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
15034,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
15034,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
15034,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
15034,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
15034,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
15034,E10A180,00301,0100,10/22/1998
15034,S000000,00100,0200,11/24/1998
15034,S200000,00100,0100,1324 WOOSTER ROAD
15034,S200000,00100,0300,337
15034,S200000,00200,0100,WINONA LAKE
15034,S200000,00200,0200,IN
15034,S200000,00200,0300,46590-
15034,S200000,00300,0100,KOSCIUSKO
15034,S200000,00400,0100,GRACE VILLAGE HEALTH CARE FACILTY
15034,S200000,00400,0200,155635
15034,S200000,00400,0300,08/11/1997
15034,S200000,00400,0500,P
15034,S200000,01600,0100,Y
15034,S200000,02200,0100,Y
15171,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
15171,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
15171,A000000,00300,0000,00300EMPLOYEE BENEFITS
15171,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
15171,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
15171,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
15171,A000000,00700,0000,00700HOUSEKEEPING
15171,A000000,00800,0000,00800DIETARY
15171,A000000,00900,0000,00900NURSING ADMINISTRATION
15171,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
15171,A000000,01100,0000,01100PHARMACY
15171,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
15171,A000000,01300,0000,01300SOCIAL SERVICE
15171,A000000,01600,0000,01600SKILLED NURSING FACILITY
15171,A000000,01800,0000,01800NURSING FACILITY
15171,A000000,01900,0000,01900OTHER LONG TERM CARE
15171,A000000,02100,0000,02100RADIOLOGY
15171,A000000,02200,0000,02200LABORATORY
15171,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
15171,A000000,02500,0000,02500PHYSICAL THERAPY
15171,A000000,02600,0000,02600OCCUPATIONAL THERAPY
15171,A000000,02700,0000,02700SPEECH PATHOLOGY
15171,A000000,02800,0000,02800ELECTROCARDIOLOGY
15171,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
15171,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
15171,A000000,05300,0000,05300INTEREST EXPENSE
15171,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
15171,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
15171,A000000,05900,0000,05900BARBER & BEAUTY SHOP
15171,A000000,06150,0000,06300MARKETING
15171,A000000,06151,0000,06301ENTERAL FEEDING
15171,A81000A,00100,0100,Y
15171,A81000B,00100,0300,HOME OFFICE
15171,A81000B,00200,0300,HOME OFFICE
15171,A81000B,00300,0300,HOME OFFICE
15171,A81000B,00500,0300,HOME OFFICE
15171,A81000C,00100,0100,B
15171,A81000C,00100,0200,FGI FIN I
15171,A81000C,00100,0400,FORUM GROUP INC
15171,A81000C,00100,0600,HEALTHCARE
15171,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
15171,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
15171,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
15171,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
15171,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
15171,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
15171,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
15171,B100000,00000,0800,00001MEALS SERVED  :DIETARY
15171,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
15171,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
15171,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
15171,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
15171,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
15171,S000000,00100,0200,09/02/1998
15171,S200000,00100,0100,3501 WEST 95TH STREET
15171,S200000,00200,0100,OVERLAND PARK
15171,S200000,00200,0200,KS
15171,S200000,00200,0300,66206
15171,S200000,00300,0100,JOHNSON
15171,S200000,00400,0100,THE FORUM AT OVERLAND PARK
15171,S200000,00400,0200,175189
15171,S200000,00400,0300,08/10/1989
15171,S200000,00400,0500,O
15171,S200000,01600,0100,Y
15206,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
15206,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
15206,A000000,00300,0000,00300EMPLOYEE BENEFITS
15206,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
15206,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
15206,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
15206,A000000,00700,0000,00700HOUSEKEEPING
15206,A000000,00800,0000,00800DIETARY
15206,A000000,00900,0000,00900NURSING ADMINISTRATION
15206,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
15206,A000000,01100,0000,01100PHARMACY
15206,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
15206,A000000,01300,0000,01300SOCIAL SERVICE
15206,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
15206,A000000,01600,0000,01600SKILLED NURSING FACILITY
15206,A000000,01800,0000,01800NURSING FACILITY
15206,A000000,01900,0000,01900OTHER LONG TERM CARE
15206,A000000,02100,0000,02100RADIOLOGY
15206,A000000,02200,0000,02200LABORATORY
15206,A000000,02300,0000,02300INTRAVENOUS THERAPY
15206,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
15206,A000000,02500,0000,02500PHYSICAL THERAPY
15206,A000000,02600,0000,02600OCCUPATIONAL THERAPY
15206,A000000,02700,0000,02700SPEECH PATHOLOGY
15206,A000000,02800,0000,02800ELECTROCARDIOLOGY
15206,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
15206,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
15206,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
15206,A000000,03200,0000,03200SUPPORT SURFACES
15206,A000000,03400,0000,03400CLINIC
15206,A000000,05300,0000,05300INTEREST EXPENSE
15206,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
15206,A000000,05500,0000,05500HOSPICE
15206,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
15206,A000000,05900,0000,05900BARBER & BEAUTY SHOP
15206,A000000,06150,0000,06300MARKETING
15206,A000000,06151,0000,06301ENTERAL FEEDING
15206,A81000A,00100,0100,Y
15206,A81000B,00100,0300,HOME OFFICE
15206,A81000B,00200,0300,HOME OFFICE
15206,A81000B,00300,0300,HOME OFFICE
15206,A81000B,00400,0300,HOME OFFICE
15206,A81000C,00100,0100,B
15206,A81000C,00100,0200,FORUM GROUP INC
15206,A81000C,00100,0400,FORUM GROUP INC
15206,A81000C,00100,0600,HEALTHCARE
15206,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
15206,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
15206,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
15206,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
15206,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
15206,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
15206,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING
15206,B100000,00000,0800,00001MEALS SERVED  :DIETARY
15206,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
15206,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
15206,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
15206,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
15206,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
15206,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
15206,E10A180,00301,0100,10/06/1997
15206,E10A180,00301,0300,10/06/1997
15206,E10A180,00501,0100,04/15/1998
15206,E10A180,00501,0300,04/15/1998
15206,S000000,00100,0200,04/01/1998
15206,S200000,00100,0100,700 MASON HEADLY RD.
15206,S200000,00200,0100,LEXINGTON
15206,S200000,00200,0200,KY
15206,S200000,00200,0300,40504
15206,S200000,00300,0100,FAYETTE
15206,S200000,00400,0100,LEXINGTON COUNTRY PLACE
15206,S200000,00400,0200,185160
15206,S200000,00400,0300,12/31/1986
15206,S200000,00400,0500,O
15206,S200000,01600,0100,Y
15216,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
15216,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
15216,A000000,00300,0000,00300EMPLOYEE BENEFITS
15216,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
15216,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
15216,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
15216,A000000,00700,0000,00700HOUSEKEEPING
15216,A000000,00800,0000,00800DIETARY
15216,A000000,00900,0000,00900NURSING ADMINISTRATION
15216,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
15216,A000000,01100,0000,01100PHARMACY
15216,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
15216,A000000,01300,0000,01300SOCIAL SERVICE
15216,A000000,01600,0000,01600SKILLED NURSING FACILITY
15216,A000000,01800,0000,01800NURSING FACILITY
15216,A000000,01900,0000,01900OTHER LONG TERM CARE
15216,A000000,02100,0000,02100RADIOLOGY
15216,A000000,02200,0000,02200LABORATORY
15216,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
15216,A000000,02500,0000,02500PHYSICAL THERAPY
15216,A000000,02600,0000,02600OCCUPATIONAL THERAPY
15216,A000000,02700,0000,02700SPEECH PATHOLOGY
15216,A000000,02800,0000,02800ELECTROCARDIOLOGY
15216,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
15216,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
15216,A000000,05300,0000,05300INTEREST EXPENSE
15216,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
15216,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
15216,A000000,05900,0000,05900BARBER & BEAUTY SHOP
15216,A000000,06150,0000,06300MARKETING
15216,A000000,06151,0000,06301ENTERAL FEEDING
15216,A81000A,00100,0100,Y
15216,A81000B,00100,0300,HOME OFFICE
15216,A81000B,00200,0300,HOME OFFICE
15216,A81000B,00300,0300,HOME OFFICE
15216,A81000B,00400,0300,HOME OFFICE
15216,A81000C,00100,0100,B
15216,A81000C,00100,0200,FORUM GROUP INC
15216,A81000C,00100,0400,FORUM GRP.INC
15216,A81000C,00100,0600,HEALTHCARE
15216,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
15216,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
15216,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
15216,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
15216,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
15216,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
15216,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING
15216,B100000,00000,0800,00001MEALS SERVED  :DIETARY
15216,B100000,00000,0950,00001HEALTHCARE DAYS  :NURSING ADMINISTR
15216,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
15216,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
15216,B100000,00000,1250,00001HEALTHCARE DAYS  :MEDICAL RECORDS &
15216,B100000,00000,1330,00001HEALTHCARE DAYS  :SOCIAL SERVICE
15216,S000000,00100,0200,09/02/1998
15216,S200000,00100,0100,200 BROOKSIDE DRIVE
15216,S200000,00200,0100,LOUISVILLE
15216,S200000,00200,0200,KY
15216,S200000,00200,0300,40243
15216,S200000,00300,0100,JEFFERSON
15216,S200000,00400,0100,THE FORUM AT BROOKSIDE
15216,S200000,00400,0200,185194
15216,S200000,00400,0300,02/13/1987
15216,S200000,00400,0500,O
15216,S200000,01600,0100,Y
15383,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
15383,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
15383,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
15383,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
15383,A000000,00300,0000,00300EMPLOYEE BENEFITS
15383,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
15383,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
15383,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
15383,A000000,00700,0000,00700HOUSEKEEPING
15383,A000000,00800,0000,00800DIETARY
15383,A000000,00801,0000,00801CAFETERIA
15383,A000000,00900,0000,00900NURSING ADMINISTRATION
15383,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
15383,A000000,01100,0000,01100PHARMACY
15383,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
15383,A000000,01300,0000,01300SOCIAL SERVICE
15383,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
15383,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
15383,A000000,01600,0000,01600SKILLED NURSING FACILITY
15383,A000000,01800,0000,01800NURSING FACILITY
15383,A000000,01900,0000,01900OTHER LONG TERM CARE
15383,A000000,02100,0000,02100RADIOLOGY
15383,A000000,02200,0000,02200LABORATORY
15383,A000000,02300,0000,02300INTRAVENOUS THERAPY
15383,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
15383,A000000,02500,0000,02500PHYSICAL THERAPY
15383,A000000,02600,0000,02600OCCUPATIONAL THERAPY
15383,A000000,02700,0000,02700SPEECH PATHOLOGY
15383,A000000,02800,0000,02800ELECTROCARDIOLOGY
15383,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
15383,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
15383,A000000,03050,0000,03300OTHER ANCILLARY
15383,A000000,03051,0000,03301OTHER ANCILLARY II
15383,A000000,03052,0000,03302OTHER ANCILLARY III
15383,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
15383,A000000,03200,0000,03200SUPPORT SURFACES
15383,A000000,03400,0000,03400CLINIC
15383,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
15383,A000000,03500,0000,03500RURAL HEALTH CLINIC
15383,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
15383,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
15383,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
15383,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
15383,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
15383,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
15383,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
15383,A000000,04400,0000,04400DME RENTED - HHA
15383,A000000,04500,0000,04500DME SOLD - HHA
15383,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
15383,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
15383,A000000,04750,0000,05100OTHER REIMBURSABLE COST
15383,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
15383,A000000,05000,0000,05000CORF
15383,A000000,05010,0000,05010CMHC I
15383,A000000,05020,0000,05020OPT I
15383,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
15383,A000000,05300,0000,05300INTEREST EXPENSE
15383,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
15383,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
15383,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
15383,A000000,05500,0000,05500HOSPICE
15383,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
15383,A000000,05900,0000,05900BARBER & BEAUTY SHOP
15383,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
15383,A000000,06100,0000,06100NONPAID WORKERS
15383,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
15383,A000000,06200,0000,06200PATIENTS LAUNDRY
15383,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
15383,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
15383,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
15383,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
15383,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
15383,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
15383,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
15383,B100000,00000,0600,00000 (POUND STUDY) :LAUNDRY & LINEN SER
15383,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
15383,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
15383,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
15383,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
15383,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
15383,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
15383,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
15383,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
15383,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
15383,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
15383,E10A180,00301,0100,08/25/1997
15383,E10A180,00302,0100,12/12/1997
15383,E10A180,00350,0300,12/12/1997
15383,S000000,00100,0200,10/31/2000
15383,S200000,00100,0100,21017 MIDDLEBELT ROAD
15383,S200000,00200,0100,FARMINGTON HILLS
15383,S200000,00200,0200,NC
15383,S200000,00200,0300,48336-
15383,S200000,00300,0100,OAKLAND
15383,S200000,00400,0100,CHARTER HOUSE OF FARMINGTON HILLS
15383,S200000,00400,0200,235508
15383,S200000,00400,0300,12/01/1990
15383,S200000,00400,0500,O
15383,S200000,01600,0100,Y
15383,S200000,02200,0100,Y
15429,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
15429,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
15429,A000000,00300,0000,00300EMPLOYEE BENEFITS
15429,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
15429,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
15429,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
15429,A000000,00700,0000,00700HOUSEKEEPING
15429,A000000,00800,0000,00800DIETARY
15429,A000000,00900,0000,00900NURSING ADMINISTRATION
15429,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
15429,A000000,01100,0000,01100PHARMACY
15429,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
15429,A000000,01300,0000,01300SOCIAL SERVICE
15429,A000000,01350,0000,01500OTHER GENERAL SERVICES
15429,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
15429,A000000,01600,0000,01600SKILLED NURSING FACILITY
15429,A000000,01800,0000,01800NURSING FACILITY
15429,A000000,01900,0000,01900OTHER LONG TERM CARE
15429,A000000,02100,0000,02100RADIOLOGY
15429,A000000,02200,0000,02200LABORATORY
15429,A000000,02300,0000,02300INTRAVENOUS THERAPY
15429,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
15429,A000000,02500,0000,02500PHYSICAL THERAPY
15429,A000000,02600,0000,02600OCCUPATIONAL THERAPY
15429,A000000,02700,0000,02700SPEECH PATHOLOGY
15429,A000000,02800,0000,02800ELECTROCARDIOLOGY
15429,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
15429,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
15429,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
15429,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
15429,A000000,03200,0000,03200SUPPORT SURFACES
15429,A000000,03400,0000,03400CLINIC
15429,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
15429,A000000,03500,0000,03500RURAL HEALTH CLINIC
15429,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
15429,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
15429,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
15429,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
15429,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
15429,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
15429,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
15429,A000000,04400,0000,04400DME RENTED - HHA
15429,A000000,04500,0000,04500DME SOLD - HHA
15429,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
15429,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
15429,A000000,04750,0000,05100OTHER REIMBURSABLE COST
15429,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
15429,A000000,05000,0000,05000CORF
15429,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
15429,A000000,05300,0000,05300INTEREST EXPENSE
15429,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
15429,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
15429,A000000,05500,0000,05500HOSPICE
15429,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
15429,A000000,05900,0000,05900BARBER & BEAUTY SHOP
15429,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
15429,A000000,06100,0000,06100NONPAID WORKERS
15429,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
15429,A000000,06200,0000,06200PATIENTS LAUNDRY
15429,A81000A,00100,0100,Y
15429,A81000B,00100,0300,MGMT FEES
15429,A81000B,00200,0300,PAYROLL PROCESS FEE
15429,A81000C,00100,0100,B
15429,A81000C,00100,0200,CENT HEALTHCARE CORP
15429,A81000C,00100,0400,CENT H.C. MGMT. CORP.
15429,A81000C,00100,0600,HOME OFFICE
15429,A81000C,00200,0100,G
15429,A81000C,00200,0200,CENT HEALTHCARE CORP.
15429,A81000C,00200,0400,CENT. H.C. CORP.
15429,A81000C,00200,0600,HEALTHCARE
15429,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
15429,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
15429,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
15429,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
15429,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
15429,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
15429,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
15429,B100000,00000,0800,00000 MEALS SERVED :DIETARY
15429,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT
15429,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
15429,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
15429,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
15429,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
15429,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
15429,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
15429,S000000,00100,0200,06/02/1997
15429,S200000,00100,0100,9480 E.M. - 21
15429,S200000,00200,0100,OVID
15429,S200000,00200,0200,MI
15429,S200000,00200,0300,48866
15429,S200000,00300,0100,CLINTON
15429,S200000,00400,0100,OVID HEALTHCARE CENTER
15429,S200000,00400,0200,235569
15429,S200000,00400,0300,10/07/1996
15429,S200000,00400,0500,O
15429,S200000,01600,0100,Y
15429,S200000,02200,0100,Y
15438,S000000,00100,0200,05/19/1997
15544,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
15544,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
15544,A000000,00300,0000,00300EMPLOYEE BENEFITS
15544,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
15544,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
15544,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
15544,A000000,00700,0000,00700HOUSEKEEPING
15544,A000000,00800,0000,00800DIETARY
15544,A000000,00900,0000,00900NURSING ADMINISTRATION
15544,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
15544,A000000,01100,0000,01100PHARMACY
15544,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
15544,A000000,01300,0000,01300SOCIAL SERVICE
15544,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
15544,A000000,01600,0000,01600SKILLED NURSING FACILITY
15544,A000000,01800,0000,01800NURSING FACILITY
15544,A000000,01900,0000,01900OTHER LONG TERM CARE
15544,A000000,02100,0000,02100RADIOLOGY
15544,A000000,02200,0000,02200LABORATORY
15544,A000000,02300,0000,02300INTRAVENOUS THERAPY
15544,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
15544,A000000,02500,0000,02500PHYSICAL THERAPY
15544,A000000,02600,0000,02600OCCUPATIONAL THERAPY
15544,A000000,02700,0000,02700SPEECH PATHOLOGY
15544,A000000,02800,0000,02800ELECTROCARDIOLOGY
15544,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
15544,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
15544,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
15544,A000000,03200,0000,03200SUPPORT SURFACES
15544,A000000,03400,0000,03400CLINIC
15544,A000000,04800,0000,04800AMBULANCE
15544,A000000,05300,0000,05300INTEREST EXPENSE
15544,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
15544,A000000,05500,0000,05500HOSPICE
15544,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
15544,A000000,05900,0000,05900BARBER & BEAUTY SHOP
15544,A000000,06150,0000,06300MARKETING
15544,A000000,06151,0000,06301ENTERAL FEEDING
15544,A81000A,00100,0100,Y
15544,A81000B,00100,0300,HOME OFFICE
15544,A81000B,00200,0300,HOME OFFICE
15544,A81000B,00300,0300,HOME OFFICE
15544,A81000B,00500,0300,HOME OFFICE
15544,A81000C,00100,0100,B
15544,A81000C,00100,0200,FORUM GROUP INC
15544,A81000C,00100,0400,FRM RET PART LP
15544,A81000C,00100,0600,HEALTHCARE
15544,A81000C,00200,0100,B
15544,A81000C,00200,0200,FRM RET PART LP
15544,A81000C,00200,0400,FORUM GROUP INC
15544,A81000C,00200,0600,HEALTHCARE MGT
15544,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
15544,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
15544,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
15544,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
15544,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
15544,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
15544,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING
15544,B100000,00000,0800,00001MEALS SERVED  :DIETARY
15544,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
15544,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
15544,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
15544,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
15544,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
15544,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
15544,E10A180,00301,0300,09/23/1997
15544,E10A180,00302,0100,09/23/1997
15544,E10A180,00501,0100,07/23/1998
15544,E10A180,00501,0300,07/23/1998
15544,S000000,00100,0200,06/01/1998
15544,S200000,00100,0100,10500 ACADEMY BLVD  NE
15544,S200000,00200,0100,ALBUQUERQUE
15544,S200000,00200,0200,NM
15544,S200000,00200,0300,87111-
15544,S200000,00300,0100,BERNALILLO
15544,S200000,00400,0100,THE MONTEBELLO ON ACADEMY
15544,S200000,00400,0200,325048
15544,S200000,00400,0300,04/01/1989
15544,S200000,00400,0500,O
15544,S200000,01600,0100,Y
15756,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
15756,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
15756,A000000,00300,0000,00300EMPLOYEE BENEFITS
15756,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
15756,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
15756,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
15756,A000000,00700,0000,00700HOUSEKEEPING
15756,A000000,00800,0000,00800DIETARY
15756,A000000,00900,0000,00900NURSING ADMINISTRATION
15756,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
15756,A000000,01100,0000,01100PHARMACY
15756,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
15756,A000000,01300,0000,01300SOCIAL SERVICE
15756,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
15756,A000000,01600,0000,01600SKILLED NURSING FACILITY
15756,A000000,01800,0000,01800NURSING FACILITY
15756,A000000,01900,0000,01900OTHER LONG TERM CARE
15756,A000000,02100,0000,02100RADIOLOGY
15756,A000000,02200,0000,02200LABORATORY
15756,A000000,02300,0000,02300INTRAVENOUS THERAPY
15756,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
15756,A000000,02500,0000,02500PHYSICAL THERAPY
15756,A000000,02600,0000,02600OCCUPATIONAL THERAPY
15756,A000000,02700,0000,02700SPEECH PATHOLOGY
15756,A000000,02800,0000,02800ELECTROCARDIOLOGY
15756,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
15756,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
15756,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
15756,A000000,03200,0000,03200SUPPORT SURFACES
15756,A000000,03400,0000,03400CLINIC
15756,A000000,04800,0000,04800AMBULANCE
15756,A000000,05300,0000,05300INTEREST EXPENSE
15756,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
15756,A000000,05500,0000,05500HOSPICE
15756,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
15756,A000000,05900,0000,05900BARBER & BEAUTY SHOP
15756,A000000,06150,0000,06300MARKETING
15756,A000000,06151,0000,06301ENTERAL FEEDING
15756,A81000A,00100,0100,Y
15756,A81000B,00100,0300,HOME OFFICE
15756,A81000B,00200,0300,HOME OFFICE
15756,A81000B,00300,0300,HOME OFFICE
15756,A81000B,00500,0300,HOME OFFICE
15756,A81000C,00100,0100,B
15756,A81000C,00100,0200,FORUM GROUP INC
15756,A81000C,00100,0600,HEALTHCARE
15756,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
15756,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
15756,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
15756,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
15756,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
15756,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
15756,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING
15756,B100000,00000,0800,00001MEALS SERVED  :DIETARY
15756,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
15756,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
15756,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
15756,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
15756,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
15756,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
15756,E10A180,00301,0100,09/23/1997
15756,E10A180,00301,0300,09/23/1997
15756,E10A180,00501,0100,07/23/1998
15756,E10A180,00550,0300,07/23/1998
15756,S000000,00100,0200,06/01/1998
15756,S200000,00100,0100,4590 KNIGHTSBRIDGE RD.
15756,S200000,00200,0100,COLUMBUS
15756,S200000,00200,0200,OH
15756,S200000,00200,0300,43214-
15756,S200000,00300,0100,FRANKLIN
15756,S200000,00400,0100,THE FORUM AT KNIGHTSBRIDGE
15756,S200000,00400,0200,365775
15756,S200000,00400,0300,01/29/1990
15756,S200000,00400,0500,O
15756,S200000,01600,0100,Y
15775,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
15775,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
15775,A000000,00300,0000,00300EMPLOYEE BENEFITS
15775,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
15775,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
15775,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
15775,A000000,00700,0000,00700HOUSEKEEPING
15775,A000000,00800,0000,00800DIETARY
15775,A000000,00900,0000,00900NURSING ADMINISTRATION
15775,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
15775,A000000,01100,0000,01100PHARMACY
15775,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
15775,A000000,01300,0000,01300SOCIAL SERVICE
15775,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
15775,A000000,01600,0000,01600SKILLED NURSING FACILITY
15775,A000000,01800,0000,01800NURSING FACILITY
15775,A000000,01900,0000,01900OTHER LONG TERM CARE
15775,A000000,02100,0000,02100RADIOLOGY
15775,A000000,02200,0000,02200LABORATORY
15775,A000000,02300,0000,02300INTRAVENOUS THERAPY
15775,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
15775,A000000,02500,0000,02500PHYSICAL THERAPY
15775,A000000,02600,0000,02600OCCUPATIONAL THERAPY
15775,A000000,02700,0000,02700SPEECH PATHOLOGY
15775,A000000,02800,0000,02800ELECTROCARDIOLOGY
15775,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
15775,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
15775,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
15775,A000000,03200,0000,03200SUPPORT SURFACES
15775,A000000,03400,0000,03400CLINIC
15775,A000000,04800,0000,04800AMBULANCE
15775,A000000,05300,0000,05300INTEREST EXPENSE
15775,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
15775,A000000,05500,0000,05500HOSPICE
15775,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
15775,A000000,05900,0000,05900BARBER & BEAUTY SHOP
15775,A000000,06150,0000,06300MARKETING
15775,A000000,06151,0000,06301ENTERAL FEEDING
15775,A81000A,00100,0100,Y
15775,A81000B,00100,0300,HOME OFFICE
15775,A81000B,00200,0300,HOME OFFICE
15775,A81000B,00300,0300,HOME OFFICE
15775,A81000B,00400,0300,HOME OFFICE
15775,A81000B,00500,0300,HOME OFFICE
15775,A81000C,00100,0100,B
15775,A81000C,00100,0200,FORUM GROUP INC
15775,A81000C,00100,0400,FRM RETR PRT LP
15775,A81000C,00100,0600,HEALTHCARE
15775,A81000C,00200,0100,B
15775,A81000C,00200,0200,FRM RETR PRT LP
15775,A81000C,00200,0400,FORUM GROUP INC
15775,A81000C,00200,0600,HEALTHCARE
15775,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
15775,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
15775,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
15775,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
15775,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
15775,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
15775,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING
15775,B100000,00000,0800,00001MEALS SERVED  :DIETARY
15775,B100000,00000,0950,00001PATIENT DAYS  :NURSING ADMINISTRATI
15775,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
15775,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
15775,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
15775,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
15775,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
15775,E10A180,00301,0300,09/23/1997
15775,E10A180,00350,0100,09/23/1997
15775,E10A180,00501,0300,06/03/1998
15775,E10A180,00550,0100,06/03/1998
15775,S000000,00100,0200,06/01/1998
15775,S200000,00100,0100,9547 HIGHWAY 17 NORTH
15775,S200000,00200,0100,MYRTLE BEACH
15775,S200000,00200,0200,SC
15775,S200000,00200,0300,29572-
15775,S200000,00300,0100,HORRY
15775,S200000,00400,0100,MYRTLE BEACH MANOR
15775,S200000,00400,0200,425070
15775,S200000,00400,0300,05/16/1974
15775,S200000,00400,0500,O
15775,S200000,01600,0100,Y
15816,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
15816,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
15816,A000000,00300,0000,00300EMPLOYEE BENEFITS
15816,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
15816,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
15816,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
15816,A000000,00700,0000,00700HOUSEKEEPING
15816,A000000,00800,0000,00800DIETARY
15816,A000000,00900,0000,00900NURSING ADMINISTRATION
15816,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
15816,A000000,01100,0000,01100PHARMACY
15816,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
15816,A000000,01300,0000,01300SOCIAL SERVICE
15816,A000000,01600,0000,01600SKILLED NURSING FACILITY
15816,A000000,01800,0000,01800NURSING FACILITY
15816,A000000,01900,0000,01900OTHER LONG TERM CARE
15816,A000000,02100,0000,02100RADIOLOGY
15816,A000000,02200,0000,02200LABORATORY
15816,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
15816,A000000,02500,0000,02500PHYSICAL THERAPY
15816,A000000,02600,0000,02600OCCUPATIONAL THERAPY
15816,A000000,02700,0000,02700SPEECH PATHOLOGY
15816,A000000,02800,0000,02800ELECTROCARDIOLOGY
15816,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
15816,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
15816,A000000,04800,0000,04800AMBULANCE
15816,A000000,05300,0000,05300INTEREST EXPENSE
15816,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
15816,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
15816,A000000,05900,0000,05900BARBER & BEAUTY SHOP
15816,A000000,06150,0000,06300MARKETING
15816,A000000,06151,0000,06301ENTERAL FEEDING
15816,A81000A,00100,0100,Y
15816,A81000B,00100,0300,HOME OFFICE
15816,A81000B,00200,0300,HOME OFFICE
15816,A81000B,00300,0300,HOME OFFICE
15816,A81000B,00400,0300,HOME OFFICE
15816,A81000C,00100,0100,B
15816,A81000C,00100,0200,FORUM RET PRTLP
15816,A81000C,00100,0400,FORUM GROUP INC
15816,A81000C,00100,0600,HEALTHCARE MGT.
15816,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
15816,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
15816,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
15816,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
15816,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
15816,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
15816,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING
15816,B100000,00000,0800,00001MEALS SERVED  :DIETARY
15816,B100000,00000,0950,00001HEALTHCARE DAYS  :NURSING ADMINISTR
15816,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
15816,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
15816,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
15816,B100000,00000,1330,00001HEALTHCARE DAYS  :SOCIAL SERVICE
15816,S000000,00100,0200,09/02/1998
15816,S200000,00100,0100,311 NOTTINGHAM WEST
15816,S200000,00200,0100,SAN ANTONIO
15816,S200000,00200,0200,TX
15816,S200000,00200,0300,78209-
15816,S200000,00300,0100,BEXAR
15816,S200000,00400,0100,THE FORUM AT LINCOLN HEIGHTS
15816,S200000,00400,0200,455870
15816,S200000,00400,0300,04/10/1990
15816,S200000,00400,0500,O
15816,S200000,01600,0100,Y
15836,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
15836,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
15836,A000000,00300,0000,00300EMPLOYEE BENEFITS
15836,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
15836,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
15836,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
15836,A000000,00700,0000,00700HOUSEKEEPING
15836,A000000,00800,0000,00800DIETARY
15836,A000000,00900,0000,00900NURSING ADMINISTRATION
15836,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
15836,A000000,01100,0000,01100PHARMACY
15836,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
15836,A000000,01300,0000,01300SOCIAL SERVICE
15836,A000000,01350,0000,01500ACTIVITIES
15836,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
15836,A000000,01600,0000,01600SKILLED NURSING FACILITY
15836,A000000,01800,0000,01800NURSING FACILITY
15836,A000000,01900,0000,01900OTHER LONG TERM CARE
15836,A000000,02100,0000,02100RADIOLOGY
15836,A000000,02200,0000,02200LABORATORY
15836,A000000,02300,0000,02300INTRAVENOUS THERAPY
15836,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
15836,A000000,02500,0000,02500PHYSICAL THERAPY
15836,A000000,02600,0000,02600OCCUPATIONAL THERAPY
15836,A000000,02700,0000,02700SPEECH PATHOLOGY
15836,A000000,02800,0000,02800ELECTROCARDIOLOGY
15836,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
15836,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
15836,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
15836,A000000,03200,0000,03200SUPPORT SURFACES
15836,A000000,03400,0000,03400CLINIC
15836,A000000,04800,0000,04800AMBULANCE
15836,A000000,05300,0000,05300INTEREST EXPENSE
15836,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
15836,A000000,05500,0000,05500HOSPICE
15836,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
15836,A000000,05900,0000,05900BARBER & BEAUTY SHOP
15836,A000000,06150,0000,06300MARKETING
15836,A000000,06151,0000,06301ENTERAL FEEDING
15836,A81000A,00100,0100,Y
15836,A81000B,00100,0300,HOME OFFICE
15836,A81000B,00200,0300,HOME OFFICE
15836,A81000B,00300,0300,HOME OFFICE
15836,A81000B,00400,0300,HOME OFFICE
15836,A81000B,00500,0300,HOME OFFICE
15836,A81000C,00100,0100,B
15836,A81000C,00100,0200,FORUM GROUP INC
15836,A81000C,00100,0400,FORUM GROUP INC
15836,A81000C,00100,0600,HEALTHCARE
15836,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
15836,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
15836,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
15836,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
15836,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
15836,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
15836,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING
15836,B100000,00000,0800,00001MEALS SERVED  :DIETARY
15836,B100000,00000,0950,00001PATIENT DAYS  :NURSING ADMINISTRATI
15836,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
15836,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
15836,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
15836,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
15836,B100000,00000,1350,00001 PATIENT DAYS :ACTIVITIES
15836,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
15836,E10A180,00301,0100,09/23/1997
15836,E10A180,00350,0300,09/23/1997
15836,E10A180,00501,0100,07/23/1998
15836,E10A180,00550,0300,07/23/1998
15836,S000000,00100,0200,06/01/1998
15836,S200000,00100,0100,7831 PARK LANE
15836,S200000,00200,0100,DALLAS
15836,S200000,00200,0200,TX
15836,S200000,00200,0300,77024-
15836,S200000,00300,0100,DALLAS
15836,S200000,00400,0100,THE FORUM AT PARK LANE
15836,S200000,00400,0200,455913
15836,S200000,00400,0300,02/07/1991
15836,S200000,00400,0500,O
15836,S200000,01600,0100,Y
15887,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
15887,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
15887,A000000,00300,0000,00300EMPLOYEE BENEFITS
15887,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
15887,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
15887,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
15887,A000000,00700,0000,00700HOUSEKEEPING
15887,A000000,00800,0000,00800DIETARY
15887,A000000,00900,0000,00900NURSING ADMINISTRATION
15887,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
15887,A000000,01100,0000,01100PHARMACY
15887,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
15887,A000000,01300,0000,01300SOCIAL SERVICE
15887,A000000,01301,0000,01301ACTIVITIES
15887,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
15887,A000000,01600,0000,01600SKILLED NURSING FACILITY
15887,A000000,01900,0000,01900OTHER LONG TERM CARE
15887,A000000,02100,0000,02100RADIOLOGY
15887,A000000,02200,0000,02200LABORATORY
15887,A000000,02300,0000,02300INTRAVENOUS THERAPY
15887,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
15887,A000000,02500,0000,02500PHYSICAL THERAPY
15887,A000000,02600,0000,02600OCCUPATIONAL THERAPY
15887,A000000,02700,0000,02700SPEECH PATHOLOGY
15887,A000000,02800,0000,02800ELECTROCARDIOLOGY
15887,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
15887,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
15887,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
15887,A000000,03200,0000,03200SUPPORT SURFACES
15887,A000000,03400,0000,03400CLINIC
15887,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
15887,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
15887,A000000,05300,0000,05300INTEREST EXPENSE
15887,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
15887,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
15887,A000000,05900,0000,05900BARBER & BEAUTY SHOP
15887,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
15887,A000000,06100,0000,06100NONPAID WORKERS
15887,A000000,06200,0000,06200PATIENTS LAUNDRY
15887,A81000A,00100,0100,Y
15887,A81000B,00100,0300,A&G
15887,A81000B,00200,0300,CAPITAL-BLDG
15887,A81000B,00300,0300,CAPITAL-EQUIP
15887,A81000B,00400,0300,BENEFITS
15887,A81000B,00500,0300,PLANT OPERATIONS
15887,A81000B,00600,0300,HOUSEKEEPING
15887,A81000B,00700,0300,DIETARY
15887,A81000C,00100,0100,B
15887,A81000C,00100,0400,EAGLECARE  INC.
15887,A81000C,00100,0600,MGMT COMPANY
15887,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
15887,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
15887,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
15887,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
15887,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
15887,B100000,00000,0600,00000(POUNDS OFLAUNDRY)  :LAUNDRY & LINE
15887,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
15887,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
15887,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
15887,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
15887,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
15887,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
15887,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
15887,B100000,00000,1301,00000(TIME SPENT)  :ACTIVITIES
15887,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
15887,S000000,00100,0200,11/03/1997
15887,S200000,00100,0100,1600 27TH STREET
15887,S200000,00200,0100,PARKSBURG
15887,S200000,00200,0200,WV
15887,S200000,00200,0300,26101
15887,S200000,00300,0100,WOOD
15887,S200000,00400,0100,PARKVIEW HEALTH CARE CENTER
15887,S200000,00400,0200,515041
15887,S200000,00400,0300,10/01/1984
15887,S200000,00400,0500,O
15887,S200000,01600,0100,Y
15887,S200000,03100,0100,Y
15914,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
15914,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
15914,A000000,00300,0000,00300EMPLOYEE BENEFITS
15914,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
15914,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
15914,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
15914,A000000,00700,0000,00700HOUSEKEEPING
15914,A000000,00800,0000,00800DIETARY
15914,A000000,00900,0000,00900NURSING ADMINISTRATION
15914,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
15914,A000000,01100,0000,01100PHARMACY
15914,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
15914,A000000,01300,0000,01300SOCIAL SERVICE
15914,A000000,01600,0000,01600SKILLED NURSING FACILITY
15914,A000000,01800,0000,01800NURSING FACILITY
15914,A000000,01900,0000,01900OTHER LONG TERM CARE
15914,A000000,02100,0000,02100RADIOLOGY
15914,A000000,02200,0000,02200LABORATORY
15914,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
15914,A000000,02500,0000,02500PHYSICAL THERAPY
15914,A000000,02600,0000,02600OCCUPATIONAL THERAPY
15914,A000000,02700,0000,02700SPEECH PATHOLOGY
15914,A000000,02800,0000,02800ELECTROCARDIOLOGY
15914,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
15914,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
15914,A000000,05300,0000,05300INTEREST EXPENSE
15914,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
15914,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
15914,A000000,05900,0000,05900BARBER & BEAUTY SHOP
15914,A000000,06150,0000,06300MARKETING
15914,A000000,06151,0000,06301ENTERAL FEEDING
15914,A81000A,00100,0100,Y
15914,A81000B,00100,0300,HOME OFFICE
15914,A81000B,00200,0300,HOME OFFICE
15914,A81000B,00300,0300,HOME OFFICE
15914,A81000C,00100,0100,B
15914,A81000C,00100,0200,FORUM RET.COMII
15914,A81000C,00100,0400,FORUM GRP INC
15914,A81000C,00100,0600,HEALTHCARE
15914,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
15914,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
15914,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
15914,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
15914,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
15914,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
15914,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING
15914,B100000,00000,0800,00001MEALS SERVED  :DIETARY
15914,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
15914,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
15914,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
15914,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
15914,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
15914,E10A180,00501,0300,09/03/1998
15914,E10A180,00550,0100,09/03/1998
15914,S000000,00100,0200,09/02/1998
15914,S200000,00100,0100,16925 HIEBA DRIVE
15914,S200000,00200,0100,SAN DIEGO
15914,S200000,00200,0200,CA
15914,S200000,00200,0300,92128
15914,S200000,00300,0100,SAN DIEGO
15914,S200000,00400,0100,REMINGTON CLUB I
15914,S200000,00400,0200,555296
15914,S200000,00400,0300,04/13/1988
15914,S200000,00400,0500,O
15914,S200000,01600,0100,Y
15932,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
15932,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
15932,A000000,00300,0000,00300EMPLOYEE BENEFITS
15932,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
15932,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
15932,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
15932,A000000,00700,0000,00700HOUSEKEEPING
15932,A000000,00800,0000,00800DIETARY
15932,A000000,00900,0000,00900NURSING ADMINISTRATION
15932,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
15932,A000000,01100,0000,01100PHARMACY
15932,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
15932,A000000,01300,0000,01300SOCIAL SERVICE
15932,A000000,01600,0000,01600SKILLED NURSING FACILITY
15932,A000000,01800,0000,01800NURSING FACILITY
15932,A000000,01900,0000,01900OTHER LONG TERM CARE
15932,A000000,02100,0000,02100RADIOLOGY
15932,A000000,02200,0000,02200LABORATORY
15932,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
15932,A000000,02500,0000,02500PHYSICAL THERAPY
15932,A000000,02600,0000,02600OCCUPATIONAL THERAPY
15932,A000000,02700,0000,02700SPEECH PATHOLOGY
15932,A000000,02800,0000,02800ELECTROCARDIOLOGY
15932,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
15932,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
15932,A000000,04800,0000,04800AMBULANCE
15932,A000000,05300,0000,05300INTEREST EXPENSE
15932,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
15932,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
15932,A000000,05900,0000,05900BARBER & BEAUTY SHOP
15932,A000000,06150,0000,06300MARKETING
15932,A000000,06151,0000,06301ENTERAL FEEDING
15932,A81000A,00100,0100,Y
15932,A81000B,00100,0300,HOME OFFICE
15932,A81000B,00200,0300,HOME OFFICE
15932,A81000B,00300,0300,HOME OFFICE
15932,A81000B,00400,0300,HOME OFFICE
15932,A81000B,00500,0300,HOME OFFICE
15932,A81000C,00100,0100,B
15932,A81000C,00100,0200,RANCHO SAN ANT.
15932,A81000C,00100,0400,FORUM GROUP INC
15932,A81000C,00100,0600,HEALTHCARE MGT.
15932,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
15932,B100000,00000,0200,00001DOLLAR VALUE  :CAP REL COSTS - MOVA
15932,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
15932,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
15932,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
15932,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
15932,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING
15932,B100000,00000,0800,00001MEALS SERVED  :DIETARY
15932,B100000,00000,0950,00001TIME SPENT  :NURSING ADMINISTRATION
15932,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
15932,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
15932,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
15932,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
15932,S000000,00100,0200,12/01/1998
15932,S200000,00100,0100,23500 CRISTO REY DRIVE
15932,S200000,00200,0100,CUPERTINO
15932,S200000,00200,0200,CA
15932,S200000,00200,0300,95014-
15932,S200000,00300,0100,SANTA CLARA
15932,S200000,00400,0100,THE FORUM AT RANCHO SAN ANTONIO
15932,S200000,00400,0200,555524
15932,S200000,00400,0300,09/01/1992
15932,S200000,00400,0500,O
15932,S200000,01700,0100,Y
15978,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
15978,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
15978,A000000,00300,0000,00300EMPLOYEE BENEFITS
15978,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
15978,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
15978,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
15978,A000000,00700,0000,00700HOUSEKEEPING
15978,A000000,00800,0000,00800DIETARY
15978,A000000,00900,0000,00900NURSING ADMINISTRATION
15978,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
15978,A000000,01100,0000,01100PHARMACY
15978,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
15978,A000000,01300,0000,01300SOCIAL SERVICE
15978,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
15978,A000000,01600,0000,01600SKILLED NURSING FACILITY
15978,A000000,02500,0000,02500PHYSICAL THERAPY
15978,A000000,02600,0000,02600OCCUPATIONAL THERAPY
15978,A000000,02700,0000,02700SPEECH PATHOLOGY
15978,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
15978,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
15978,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
15978,A000000,05900,0000,05900BARBER & BEAUTY SHOP
15978,A81000A,00100,0100,Y
15978,A81000B,00100,0300,MGT FEES - NON CAP
15978,A81000C,00100,0100,B
15978,A81000C,00100,0200,CONVN RTMT COMM
15978,A81000C,00100,0400,N/A
15978,A81000C,00100,0600,N/A
15978,B100000,00000,0100,00000(SQUARE FEET)
15978,B100000,00000,0200,00000(SQUARE FEET)
15978,B100000,00000,0300,00000(GROSS SALARIES)
15978,B100000,00000,0400,00000(ACCUM COST)
15978,B100000,00000,0500,00000(SQUARE FEET)
15978,B100000,00000,0600,00000(PATIENT DAYS)
15978,B100000,00000,0700,00000(SQUARE FEET)
15978,B100000,00000,0800,00000(MEALS SERVED)
15978,B100000,00000,0900,00000(DIRECT NRSG HRS)
15978,B100000,00000,1000,00000(COSTED REQUIS)
15978,B100000,00000,1100,00000(COSTED REQUIS)
15978,B100000,00000,1200,00000(GROSS REVENUES)
15978,B100000,00000,1300,00000(TIME SPENT)
15978,B100000,00000,1400,00000(ASSIGNED TIME)
15978,S000000,00100,0200,10/03/1997
15978,S200000,00100,0100,2550 TREASURE DRIVE
15978,S200000,00200,0100,SANTA BARBARA
15978,S200000,00200,0200,CALIFORNIA
15978,S200000,00200,0300,93105
15978,S200000,00300,0100,SANTA BARBARA
15978,S200000,00400,0100,THE SAMARKAND OF SANTA BARBARA
15978,S200000,00400,0200,055393
15978,S200000,00400,0300,02/01/1987
15978,S200000,00400,0500,P
15978,S200000,01500,0100,Y
15978,S200000,02200,0100,Y
15978,S200000,03100,0100,Y
15985,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
15985,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
15985,A000000,00300,0000,00300EMPLOYEE BENEFITS
15985,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
15985,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
15985,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
15985,A000000,00700,0000,00700HOUSEKEEPING
15985,A000000,00800,0000,00800DIETARY
15985,A000000,00900,0000,00900NURSING ADMINISTRATION
15985,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
15985,A000000,01100,0000,01100PHARMACY
15985,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
15985,A000000,01300,0000,01300SOCIAL SERVICE
15985,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
15985,A000000,01600,0000,01600SKILLED NURSING FACILITY
15985,A000000,02500,0000,02500PHYSICAL THERAPY
15985,A000000,02600,0000,02600OCCUPATIONAL THERAPY
15985,A000000,02700,0000,02700SPEECH PATHOLOGY
15985,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
15985,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
15985,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
15985,A000000,05900,0000,05900BARBER & BEAUTY SHOP
15985,A81000A,00100,0100,Y
15985,A81000B,00100,0300,MGMT FEE-NON-CAPITAL
15985,A81000B,00200,0300,MGMT FEE- CAPITAL
15985,A81000C,00100,0100,B
15985,A81000C,00100,0200,COVENANT RET. C
15985,A81000C,00100,0400,N/A
15985,A81000C,00100,0600,N/A
15985,B100000,00000,0100,00000SQUARE FEET
15985,B100000,00000,0200,00000SQUARE FEET
15985,B100000,00000,0300,00000GROSS SALARIES
15985,B100000,00000,0400,00000ACCUM COST
15985,B100000,00000,0500,00000SQUARE FEET
15985,B100000,00000,0600,00000(PATIENT DAYS)
15985,B100000,00000,0700,00000(SQUARE FEET)
15985,B100000,00000,0800,00000MEALS SERVED
15985,B100000,00000,0900,00000DIRECT NRSG HRS
15985,B100000,00000,1000,00000COSTED REQUIS
15985,B100000,00000,1100,00000COSTED REQUIS
15985,B100000,00000,1200,00000(GROSS REVENUE)
15985,B100000,00000,1300,00000(PATIENT DAYS)
15985,B100000,00000,1400,00000ASSIGNED TIME
15985,S000000,00100,0200,06/29/1998
15985,S200000,00100,0100,52 MISSIONARY ROAD
15985,S200000,00200,0100,CROMWELL
15985,S200000,00200,0200,CT
15985,S200000,00200,0300,06416
15985,S200000,00300,0100,MIDDLESEX
15985,S200000,00400,0100,PILGRIM MANOR
15985,S200000,00400,0200,075306
15985,S200000,00400,0300,02/01/1987
15985,S200000,00400,0500,O
15985,S200000,01500,0100,Y
15985,S200000,02200,0100,Y
15993,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
15993,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
15993,A000000,00300,0000,00300EMPLOYEE BENEFITS
15993,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
15993,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
15993,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
15993,A000000,00700,0000,00700HOUSEKEEPING
15993,A000000,00800,0000,00800DIETARY
15993,A000000,00900,0000,00900NURSING ADMINISTRATION
15993,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
15993,A000000,01100,0000,01100PHARMACY
15993,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
15993,A000000,01300,0000,01300SOCIAL SERVICE
15993,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
15993,A000000,01600,0000,01600SKILLED NURSING FACILITY
15993,A000000,01800,0000,01800NURSING FACILITY
15993,A000000,02500,0000,02500PHYSICAL THERAPY
15993,A000000,02600,0000,02600OCCUPATIONAL THERAPY
15993,A000000,02700,0000,02700SPEECH PATHOLOGY
15993,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
15993,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
15993,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
15993,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
15993,A81000A,00100,0100,Y
15993,A81000B,00100,0300,MGMT FEES -  NON-CAP
15993,A81000B,00200,0300,MGMT FEES- CAPITAL
15993,A81000C,00100,0100,B
15993,A81000C,00100,0200,COV. RET. COMM.
15993,A81000C,00100,0400,N/A
15993,A81000C,00100,0600,N/A
15993,B100000,00000,0100,00000SQUARE FEET
15993,B100000,00000,0200,00000SQUARE FEET
15993,B100000,00000,0300,00000GROSS SALARIES
15993,B100000,00000,0400,00000ACCUM COST
15993,B100000,00000,0500,00000SQUARE FEET
15993,B100000,00000,0600,00000(PATIENT DAYS)
15993,B100000,00000,0700,00000(SQUARE FEET)
15993,B100000,00000,0800,00000MEALS SERVED
15993,B100000,00000,0900,00000DIRECT NRSG HRS
15993,B100000,00000,1000,00000COSTED REQUIS
15993,B100000,00000,1100,00000COSTED REQUIS
15993,B100000,00000,1200,00000(GROSS REVENUES)
15993,B100000,00000,1300,00000TIME SPENT
15993,B100000,00000,1400,00000ASSIGNED TIME
15993,S000000,00100,0200,06/30/1998
15993,S200000,00100,0100,9201 WEST BROWARD BOULEVARD
15993,S200000,00200,0100,PLANTATION
15993,S200000,00200,0200,FL
15993,S200000,00200,0300,33324
15993,S200000,00300,0100,BROWARD
15993,S200000,00400,0100,COVENANT VILLAGE CARE CENTERS
15993,S200000,00400,0200,105604
15993,S200000,00400,0300,03/15/1988
15993,S200000,00400,0500,O
15993,S200000,01600,0100,Y
15993,S200000,02200,0100,Y
16000,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16000,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16000,A000000,00300,0000,00300EMPLOYEE BENEFITS
16000,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16000,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16000,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16000,A000000,00700,0000,00700HOUSEKEEPING
16000,A000000,00800,0000,00800DIETARY
16000,A000000,00900,0000,00900NURSING ADMINISTRATION
16000,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16000,A000000,01100,0000,01100PHARMACY
16000,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16000,A000000,01300,0000,01300SOCIAL SERVICE
16000,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16000,A000000,01600,0000,01600SKILLED NURSING FACILITY
16000,A000000,01800,0000,01800NURSING FACILITY
16000,A000000,02100,0000,02100RADIOLOGY
16000,A000000,02200,0000,02200LABORATORY
16000,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16000,A000000,02500,0000,02500PHYSICAL THERAPY
16000,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16000,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16000,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16000,A000000,05000,0000,05000CORF
16000,A000000,05010,0000,05010CMHC
16000,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16000,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16000,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16000,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
16000,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16000,A81000A,00100,0100,Y
16000,A81000B,00100,0300,HOSP ALLOC OLD MME
16000,A81000B,00200,0300,HOSP ALLOC NEW MME
16000,A81000B,00300,0300,HOSP ALLOC EHW
16000,A81000B,00400,0300,HOSP ALLOC NP PHONES
16000,A81000B,00500,0300,HOSP ALLOC PURCHASIN
16000,A81000B,00600,0300,HOSP ALLOC SFH A&G
16000,A81000B,00700,0300,HOSP ALLOC CNTRL SPL
16000,A81000B,00800,0300,HOSP ALLOC PHARMACY
16000,B100000,00000,0100,00000(SQUARE FEET)
16000,B100000,00000,0200,00000(SQUARE FEET)
16000,B100000,00000,0300,00000(GROSS SALARIES)
16000,B100000,00000,0400,00000(ACCUM COST)
16000,B100000,00000,0500,00000(SQUARE FEET)
16000,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
16000,B100000,00000,0700,00000(HOURS OF SERVICE)
16000,B100000,00000,0800,00000(MEALS SERVED)
16000,B100000,00000,0900,00000(DIRECT NRSG HRS)
16000,B100000,00000,1000,00000(COSTED REQUIS)
16000,B100000,00000,1100,00000(COSTED REQUIS)
16000,B100000,00000,1200,00000(TIME SPENT)
16000,B100000,00000,1300,00000(TIME SPENT)
16000,B100000,00000,1400,00000(ASSIGNED TIME)
16000,S000000,00100,0200,05/06/1919
16000,S200000,00100,0100,500 ASBURY STREET
16000,S200000,00200,0100,EVANSTON
16000,S200000,00200,0200,IL
16000,S200000,00200,0300,60202
16000,S200000,00300,0100,COOK
16000,S200000,00400,0100,ST. FRANCIS EXTENDED CARE CENTER
16000,S200000,00400,0200,145011
16000,S200000,00400,0300,03/08/1985
16000,S200000,00400,0500,O
16000,S200000,01600,0100,Y
16014,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16014,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16014,A000000,00300,0000,00300EMPLOYEE BENEFITS
16014,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16014,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16014,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16014,A000000,00700,0000,00700HOUSEKEEPING
16014,A000000,00800,0000,00800DIETARY
16014,A000000,00900,0000,00900NURSING ADMINISTRATION
16014,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16014,A000000,01100,0000,01100PHARMACY
16014,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16014,A000000,01300,0000,01300SOCIAL SERVICE
16014,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16014,A000000,01600,0000,01600SKILLED NURSING FACILITY
16014,A000000,01800,0000,01800NURSING FACILITY
16014,A000000,02100,0000,02100RADIOLOGY
16014,A000000,02500,0000,02500PHYSICAL THERAPY
16014,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16014,A000000,02700,0000,02700SPEECH PATHOLOGY
16014,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16014,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16014,A000000,03400,0000,03400CLINIC
16014,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16014,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
16014,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
16014,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
16014,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
16014,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
16014,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
16014,A000000,05000,0000,05000CORF
16014,A000000,05010,0000,05010CMHC
16014,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16014,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16014,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16014,A000000,06150,0000,06300MARKETING
16014,A000000,06151,0000,06301OTHER FACILITIES
16014,B100000,00000,0100,00001SQUARE FEET
16014,B100000,00000,0200,00001SQUARE FEET
16014,B100000,00000,0300,00001GROSS SALARIES
16014,B100000,00000,0400,00001ACCUM COST
16014,B100000,00000,0500,00001SQUARE FEET
16014,B100000,00000,0600,00001POUNDS OF LAUNDRY
16014,B100000,00000,0700,00001(SQUARE FEET)
16014,B100000,00000,0800,00001(PATIENT DAYS)
16014,B100000,00000,0900,00001DIRECT NRSG HRS
16014,B100000,00000,1000,00001COSTED REQUIS
16014,B100000,00000,1100,00001COSTED REQUIS
16014,B100000,00000,1200,00001TIME SPENT
16014,B100000,00000,1300,00001(PATIENT DAYS)
16014,B100000,00000,1400,00001ASSIGNED TIME
16014,E10A180,00501,0100,11/10/1998
16014,E10A180,00501,0300,11/10/1998
16014,S000000,00100,0200,09/14/1919
16014,S200000,00100,0100,3200 GRANT STREET
16014,S200000,00200,0100,EVANSTON
16014,S200000,00200,0200,IL
16014,S200000,00200,0300,60201
16014,S200000,00300,0100,COOK
16014,S200000,00400,0100,PRESBYTERIAN HOME
16014,S200000,00400,0200,145026
16014,S200000,00400,0300,02/20/1967
16014,S200000,00400,0500,O
16014,S200000,00800,0200,147647
16014,S200000,00800,0300,11/19/1996
16014,S200000,00800,0500,P
16014,S200000,01700,0100,Y
16014,S200000,04300,0100,Y
16029,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16029,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16029,A000000,00300,0000,00300EMPLOYEE BENEFITS
16029,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16029,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16029,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16029,A000000,00700,0000,00700HOUSEKEEPING
16029,A000000,00800,0000,00800DIETARY
16029,A000000,00900,0000,00900NURSING ADMINISTRATION
16029,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16029,A000000,01100,0000,01100PHARMACY
16029,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16029,A000000,01300,0000,01300SOCIAL SERVICE
16029,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16029,A000000,01600,0000,01600SKILLED NURSING FACILITY
16029,A000000,01800,0000,01800NURSING FACILITY
16029,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16029,A000000,02500,0000,02500PHYSICAL THERAPY
16029,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16029,A000000,02700,0000,02700SPEECH PATHOLOGY
16029,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16029,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16029,A000000,03050,0000,03300CLINITRON THERAPY
16029,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
16029,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
16029,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16029,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16029,A000000,06201,0000,06210RENTAL EXPENSE
16029,B100000,00000,0100,00010SQUARE FEET
16029,B100000,00000,0200,00010SQUARE FEET
16029,B100000,00000,0300,00010GROSS SALARIES
16029,B100000,00000,0400,00010ACCUM. COST
16029,B100000,00000,0500,00010SQUARE FEET
16029,B100000,00000,0600,00010POUNDS OF LAUNDRY
16029,B100000,00000,0700,00010HOURS OF SERVICE
16029,B100000,00000,0800,00010MEALS SERVED
16029,B100000,00000,0900,00010DIRECT NRSG HRS
16029,B100000,00000,1000,00010COSTED REQUIS.
16029,B100000,00000,1100,00010COSTED REQUIS.
16029,B100000,00000,1200,00010TIME SPENT
16029,B100000,00000,1300,00010TIME SPENT
16029,B100000,00000,1400,00010ASSIGNED TIME
16029,E10A180,00501,0100,11/25/1998
16029,E10A180,00550,0300,11/25/1998
16029,S000000,00100,0200,10/27/1998
16029,S200000,00100,0100,200 EAST LAKE STREET
16029,S200000,00200,0100,ELMHURST
16029,S200000,00200,0200,ILLINOIS
16029,S200000,00200,0300,60126
16029,S200000,00300,0100,DUPAGE
16029,S200000,00400,0100,ELMHURST EXTENDED CARE CENTER
16029,S200000,00400,0200,145111
16029,S200000,00400,0300,01/01/1966
16029,S200000,00400,0500,O
16029,S200000,00400,0600,O
16029,S200000,01600,0100,Y
16029,S200000,02200,0100,Y
16037,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16037,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16037,A000000,00300,0000,00300EMPLOYEE BENEFITS
16037,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16037,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16037,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16037,A000000,00700,0000,00700HOUSEKEEPING
16037,A000000,00800,0000,00800DIETARY
16037,A000000,00900,0000,00900NURSING ADMINISTRATION
16037,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16037,A000000,01100,0000,01100PHARMACY
16037,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16037,A000000,01300,0000,01300SOCIAL SERVICE
16037,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16037,A000000,01600,0000,01600SKILLED NURSING FACILITY
16037,A000000,01800,0000,01800NURSING FACILITY
16037,A000000,02500,0000,02500PHYSICAL THERAPY
16037,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16037,A000000,02700,0000,02700SPEECH PATHOLOGY
16037,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16037,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16037,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16037,A000000,05000,0000,05000CORF
16037,A000000,05010,0000,05010CMHC
16037,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16037,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16037,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16037,A000000,05300,0000,05300INTEREST EXPENSE
16037,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16037,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16037,A000000,06201,0000,06201CONVENT
16037,A81000A,00100,0100,Y
16037,A81000B,00100,0300,HOME OFFICE CAPITAL
16037,A81000B,00200,0300,HOME OFFICE ADMINISTRATIVE
16037,A81000C,00100,0100,G
16037,A81000C,00100,0200,SISTERS OF
16037,A81000C,00100,0400,HOLY FAMILY
16037,A81000C,00100,0600,HEALTH
16037,A81000C,00200,0200,HOLY FAMILY
16037,A81000C,00200,0400,HEALTH CARE
16037,A81000C,00200,0600,SYSTEM
16037,A81000C,00300,0400,SYSTEM  INC.
16037,B100000,00000,0100,00001SQUARE FEET
16037,B100000,00000,0200,00001DOLLAR VALUE
16037,B100000,00000,0300,00001GROSS SALARIES
16037,B100000,00000,0400,00001ACCUM. COST
16037,B100000,00000,0500,00001SQUARE FEET
16037,B100000,00000,0600,00001POUNDS OF LAUNDRY
16037,B100000,00000,0700,00001SQUARE FEET
16037,B100000,00000,0800,00001MEALS SERVED
16037,B100000,00000,0900,00001DIRECT NRSING HRS
16037,B100000,00000,1000,00001COSTED REQUIS.
16037,B100000,00000,1100,00001COSTED REQUIS.
16037,B100000,00000,1200,00001PATIENT CENSUS
16037,B100000,00000,1300,00001PATIENT CENSUS
16037,B100000,00000,1400,00001ASSIGNED TIME
16037,E10A180,00501,0100,07/10/1998
16037,E10A180,00551,0300,07/10/1998
16037,S000000,00100,0200,06/02/1919
16037,S200000,00100,0100,2380 EAST DEMPSTER STREET
16037,S200000,00200,0100,DESPLAINES
16037,S200000,00200,0200,IL
16037,S200000,00200,0300,60016
16037,S200000,00300,0100,COOK
16037,S200000,00400,0100,HOLY FAMILY HEALTH CARE CENTER
16037,S200000,00400,0200,145112
16037,S200000,00400,0300,05/01/1981
16037,S200000,00400,0500,O
16037,S200000,01600,0100,Y
16037,S200000,02800,0100,Y
16046,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16046,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16046,A000000,00300,0000,00300EMPLOYEE BENEFITS
16046,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16046,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16046,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16046,A000000,00700,0000,00700HOUSEKEEPING
16046,A000000,00800,0000,00800DIETARY
16046,A000000,00900,0000,00900NURSING ADMINISTRATION
16046,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16046,A000000,01100,0000,01100PHARMACY
16046,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16046,A000000,01300,0000,01300SOCIAL SERVICE
16046,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16046,A000000,01600,0000,01600SKILLED NURSING FACILITY
16046,A000000,01800,0000,01800NURSING FACILITY
16046,A000000,02200,0000,02200LABORATORY
16046,A000000,02300,0000,02300INTRAVENOUS THERAPY
16046,A000000,02500,0000,02500PHYSICAL THERAPY
16046,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16046,A000000,02700,0000,02700SPEECH PATHOLOGY
16046,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16046,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16046,A000000,03200,0000,03200SUPPORT SURFACES
16046,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16046,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16046,A81000A,00100,0100,Y
16046,A81000B,00100,0300,AMS:RENT/INS/DEP/INT
16046,A81000B,00200,0300,AMS:P/R TAX/EMPL BEN
16046,A81000B,00300,0300,AMS:MANAGEMENT FEES
16046,A81000B,00400,0300,AMS:REPAIR & MAINT.
16046,A81000B,00500,0300,PYR:TUBE FEEDING
16046,A81000B,00600,0300,PYR:URO/OSTOMY
16046,A81000B,00700,0300,PYR: G & A
16046,A81000B,00800,0300,FECII:DRUGS
16046,A81000B,00900,0300,FECII: I.V.
16046,A81000B,01000,0300,FECII:CONSULTANT FEE
16046,A81000B,01100,0300,FECII:HOUSE STOCK
16046,A81000C,00100,0100,B
16046,A81000C,00100,0200,ALDEN MGMT. SER
16046,A81000C,00100,0400,ALDEN MGMT. SER
16046,A81000C,00100,0600,MANAGEMENT COMP
16046,A81000C,00200,0100,F
16046,A81000C,00200,0200,FLOYD SCHLOSSBE
16046,A81000C,00200,0400,FORUM PROF.
16046,A81000C,00200,0600,OFFICE BUILDING
16046,A81000C,00300,0100,B
16046,A81000C,00300,0200,ALDEN MGMT. SER
16046,A81000C,00300,0400,PYRAMID
16046,A81000C,00300,0600,MEDICAL SUPPLIE
16046,A81000C,00400,0100,B
16046,A81000C,00400,0200,ALDEN MGMT. SER
16046,A81000C,00400,0400,FORUM EXTENDED
16046,A81000C,00400,0600,PHARMACY
16046,B100000,00000,0100,00000SQUARE FEET
16046,B100000,00000,0200,00000SQUARE FEET
16046,B100000,00000,0300,00000GROSS SALARIES
16046,B100000,00000,0400,00000ACCUM COST
16046,B100000,00000,0500,00000SQUARE FEET
16046,B100000,00000,0600,00000POUNDS OF LAUNDRY
16046,B100000,00000,0700,00000HOURS OF SERVICE
16046,B100000,00000,0800,00000MEALS SERVED
16046,B100000,00000,0900,00000DIRECT NRSG HRS
16046,B100000,00000,1000,00000COSTED REQUIS
16046,B100000,00000,1100,00000COSTED REQUIS
16046,B100000,00000,1200,00000TIME SPENT
16046,B100000,00000,1300,00000TIME SPENT
16046,B100000,00000,1400,00000ASSIGNED TIME
16046,E10A180,00550,0100,08/13/1998
16046,E10A180,00550,0300,08/13/1998
16046,S000000,00100,0200,06/09/1919
16046,S200000,00100,0100,504 WEST WELLINGTON
16046,S200000,00200,0100,CHICAGO
16046,S200000,00200,0200,IL
16046,S200000,00200,0300,60657
16046,S200000,00300,0100,COOK
16046,S200000,00400,0100,ALDEN NURSING CENTER LINCOLN PARK
16046,S200000,00400,0200,145126
16046,S200000,00400,0300,03/01/1995
16046,S200000,00400,0500,O
16046,S200000,00400,0600,O
16046,S200000,01600,0100,Y
16046,S200000,01800,0100,Y
16046,S200000,02200,0100,Y
16055,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16055,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16055,A000000,00300,0000,00300EMPLOYEE BENEFITS
16055,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16055,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16055,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16055,A000000,00700,0000,00700HOUSEKEEPING
16055,A000000,00800,0000,00800DIETARY
16055,A000000,00900,0000,00900NURSING ADMINISTRATION
16055,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16055,A000000,01100,0000,01100PHARMACY
16055,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16055,A000000,01300,0000,01300SOCIAL SERVICE
16055,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16055,A000000,01600,0000,01600SKILLED NURSING FACILITY
16055,A000000,01800,0000,01800NURSING FACILITY
16055,A000000,01810,0000,01810ICF/MR
16055,A000000,02200,0000,02200LABORATORY
16055,A000000,02300,0000,02300INTRAVENOUS THERAPY
16055,A000000,02500,0000,02500PHYSICAL THERAPY
16055,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16055,A000000,02700,0000,02700SPEECH PATHOLOGY
16055,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16055,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16055,A000000,03200,0000,03200SUPPORT SURFACES
16055,A000000,03550,0000,03550FQHC
16055,A000000,05000,0000,05000CORF
16055,A000000,05010,0000,05010CMHC
16055,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16055,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16055,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16055,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
16055,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16055,A000000,06150,0000,06300V/A DOCTORS
16055,A81000A,00100,0100,Y
16055,A81000B,00100,0300,AMS:RENT/INS/DEP/INT
16055,A81000B,00200,0300,AMS:P/R TAX/EMPL BEN
16055,A81000B,00300,0300,AMS:MANAGEMENT FEE
16055,A81000B,00400,0300,AMS:REPAIR & MAINT
16055,A81000B,00500,0300,PYR:TUBE FEEDING
16055,A81000B,00600,0300,PYR:URO/OSTOMY
16055,A81000B,00700,0300,PYR:WOUND CARE
16055,A81000B,00800,0300,PYR:G&A
16055,A81000B,00900,0300,FECII:DRUGS
16055,A81000B,01000,0300,FECII:I.V
16055,A81000B,01100,0300,FECII:CONSULTANT
16055,A81000B,01200,0300,FECII:HOUSE STOCK
16055,A81000C,00100,0100,B
16055,A81000C,00100,0200,ALDEN MGMT. SER
16055,A81000C,00100,0400,ALDEN MGMT. SER
16055,A81000C,00100,0600,MANAGEMENT COMP
16055,A81000C,00200,0100,F
16055,A81000C,00200,0200,FLOYD SCHLOSSBE
16055,A81000C,00200,0400,FORUM PROF.
16055,A81000C,00200,0600,OFFICE BUILDING
16055,A81000C,00300,0100,B
16055,A81000C,00300,0200,ALDEN MGMT. SER
16055,A81000C,00300,0400,PYRAMID HEALTH
16055,A81000C,00300,0600,MEDICAL SUPPLIE
16055,A81000C,00400,0100,B
16055,A81000C,00400,0200,ALDEN MGMT. SER
16055,A81000C,00400,0400,FORUM EXTENDED
16055,A81000C,00400,0600,PHARMACY
16055,B100000,00000,0100,00000SQUARE FEET
16055,B100000,00000,0200,00000SQUARE FEET
16055,B100000,00000,0300,00000GROSS SALARIES
16055,B100000,00000,0400,00000ACCUM COST
16055,B100000,00000,0500,00000SQUARE FEET
16055,B100000,00000,0600,00000POUNDS OF LAUNDRY
16055,B100000,00000,0700,00000HOURS OF SERVICE
16055,B100000,00000,0800,00000MEALS SERVED
16055,B100000,00000,0900,00000DIRECT NRSG HRS
16055,B100000,00000,1000,00000COSTED REQUIS
16055,B100000,00000,1100,00000COSTED REQUIS
16055,B100000,00000,1200,00000TIME SPENT
16055,B100000,00000,1300,00000TIME SPENT
16055,B100000,00000,1400,00000ASSIGNED TIME
16055,E10A180,00501,0100,07/15/1998
16055,E10A180,00501,0300,07/15/1998
16055,E10A180,00502,0100,09/20/1999
16055,E10A180,00550,0300,09/20/1999
16055,S000000,00100,0200,06/09/1998
16055,S200000,00100,0100,15600 S. HONORE
16055,S200000,00200,0100,HARVEY
16055,S200000,00200,0200,IL
16055,S200000,00200,0300,60426
16055,S200000,00300,0100,COOK
16055,S200000,00400,0100,ALDEN NURSING CENTER HEATHER MANOR
16055,S200000,00400,0200,145173
16055,S200000,00400,0300,06/01/1981
16055,S200000,00400,0500,O
16055,S200000,00400,0600,O
16055,S200000,01600,0100,Y
16055,S200000,01800,0100,Y
16055,S200000,02200,0100,Y
16064,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16064,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16064,A000000,00300,0000,00300EMPLOYEE BENEFITS
16064,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16064,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16064,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16064,A000000,00700,0000,00700HOUSEKEEPING
16064,A000000,00800,0000,00800DIETARY
16064,A000000,00900,0000,00900NURSING ADMINISTRATION
16064,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16064,A000000,01100,0000,01100PHARMACY
16064,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16064,A000000,01300,0000,01300SOCIAL SERVICE
16064,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16064,A000000,01600,0000,01600SKILLED NURSING FACILITY
16064,A000000,01800,0000,01800NURSING FACILITY
16064,A000000,02500,0000,02500PHYSICAL THERAPY
16064,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16064,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16064,A000000,05000,0000,05000CORF
16064,A000000,05010,0000,05010CMHC
16064,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16064,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16064,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16064,A81000A,00100,0100,Y
16064,A81000B,00100,0300,ADMIN AND GENERAL
16064,A81000B,00200,0300,ACCOUNTING
16064,A81000B,00300,0300,DATA PROCESSING
16064,A81000B,00400,0300,BENEFITS
16064,A81000B,00500,0300,OTHER ADMINISTRATIVE COSTS
16064,A81000C,00100,0100,B
16064,A81000C,00100,0400,METHODIST HOSPI
16064,A81000C,00100,0600,HOSPITAL
16064,B100000,00000,0100,00040SQ FEET
16064,B100000,00000,0200,00040DOLLAR VALUE
16064,B100000,00000,0300,00040GROSS SALARIES
16064,B100000,00000,0400,00040ACCUM. COST
16064,B100000,00000,0500,00040SQ FEET
16064,B100000,00000,0600,00040POUNDS OF LAUNDRY
16064,B100000,00000,0700,00040HOURS OF SERVICE
16064,B100000,00000,0800,00040MEALS SERVED
16064,B100000,00000,0900,00040HOURS OF SERVICE
16064,B100000,00000,1000,00040COSTED REQUIS
16064,B100000,00000,1100,00040COSTED REQUIS
16064,B100000,00000,1200,00040TIME SPENT
16064,B100000,00000,1300,00040PATIENT DAYS
16064,B100000,00000,1400,00040ASSIGNED TIME
16064,E10A180,00501,0100,03/23/1998
16064,E10A180,00501,0300,03/23/1998
16064,S000000,00100,0200,03/02/1919
16064,S200000,00100,0100,8425 N WAUKEGAN ROAD
16064,S200000,00200,0100,MORTON GROVE
16064,S200000,00200,0200,IL
16064,S200000,00200,0300,60053
16064,S200000,00300,0100,COOK
16064,S200000,00400,0100,BETHANY TERRACE NURSE CTR  MORTON
16064,S200000,00400,0200,145198
16064,S200000,00400,0300,02/13/1969
16064,S200000,00400,0500,O
16064,S200000,01500,0100,Y
16064,S200000,02200,0100,Y
16075,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16075,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16075,A000000,00300,0000,00300EMPLOYEE BENEFITS
16075,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16075,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16075,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16075,A000000,00700,0000,00700HOUSEKEEPING
16075,A000000,00800,0000,00800DIETARY
16075,A000000,00900,0000,00900NURSING ADMINISTRATION
16075,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16075,A000000,01100,0000,01100PHARMACY
16075,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16075,A000000,01300,0000,01300SOCIAL SERVICE
16075,A000000,01350,0000,01500ACTIVITIES
16075,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16075,A000000,01600,0000,01600SKILLED NURSING FACILITY
16075,A000000,01800,0000,01800NURSING FACILITY
16075,A000000,01810,0000,01810ICF/MR
16075,A000000,02100,0000,02100RADIOLOGY
16075,A000000,02200,0000,02200LABORATORY
16075,A000000,02300,0000,02300INTRAVENOUS THERAPY
16075,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16075,A000000,02500,0000,02500PHYSICAL THERAPY
16075,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16075,A000000,02700,0000,02700SPEECH PATHOLOGY
16075,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16075,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16075,A000000,03550,0000,03550FQHC
16075,A000000,05000,0000,05000CORF
16075,A000000,05010,0000,05010CMHC
16075,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16075,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16075,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16075,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16075,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16075,A81000A,00100,0100,Y
16075,A81000C,00100,0100,B
16075,A81000C,00100,0200,CENTRAL DUPAGE
16075,A81000C,00100,0600,HOME OFFICE
16075,B100000,00000,0100,00000SQUARE FEET
16075,B100000,00000,0200,00000SQUARE FEET
16075,B100000,00000,0300,00000GROSS SALARIES
16075,B100000,00000,0400,00000ACCUM. COST
16075,B100000,00000,0500,00000SQUARE FEET
16075,B100000,00000,0600,00000PATIENT DAYS
16075,B100000,00000,0700,00000SQUARE FEET
16075,B100000,00000,0800,00000MEALS SERVED
16075,B100000,00000,0900,00000TIME SPENT
16075,B100000,00000,1000,00000COSTED REQUIS.
16075,B100000,00000,1100,00000COSTED REQUIS
16075,B100000,00000,1200,00000GROSS REVENUES
16075,B100000,00000,1300,00000PATIENT DAYS
16075,B100000,00000,1350,00000PATIENT DAYS
16075,B100000,00000,1400,00000ASSIGNED TIME
16075,E10A180,00301,0100,03/18/1999
16075,E10A180,00351,0300,03/18/1999
16075,E10A180,00501,0100,05/10/1999
16075,E10A180,00551,0300,05/10/1999
16075,S000000,00100,0200,04/06/1999
16075,S200000,00100,0100,2180 MANCHESTER ROAD
16075,S200000,00200,0100,WHEATON
16075,S200000,00200,0200,IL
16075,S200000,00300,0100,DUPAGE
16075,S200000,00400,0100,WYNSCAPE HEALTHCARE CENTER
16075,S200000,00400,0200,145213
16075,S200000,00400,0300,02/24/1986
16075,S200000,00400,0500,O
16075,S200000,00600,0200,145213
16075,S200000,00600,0300,02/24/1986
16075,S200000,01600,0100,Y
16075,S200000,02200,0100,Y
16088,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16088,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16088,A000000,00300,0000,00300EMPLOYEE BENEFITS
16088,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16088,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16088,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16088,A000000,00700,0000,00700HOUSEKEEPING
16088,A000000,00800,0000,00800DIETARY
16088,A000000,00900,0000,00900NURSING ADMINISTRATION
16088,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16088,A000000,01100,0000,01100PHARMACY
16088,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16088,A000000,01300,0000,01300SOCIAL SERVICE
16088,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16088,A000000,01600,0000,01600SKILLED NURSING FACILITY
16088,A000000,01800,0000,01800NURSING FACILITY
16088,A000000,02200,0000,02200LABORATORY
16088,A000000,02500,0000,02500PHYSICAL THERAPY
16088,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16088,A000000,02700,0000,02700SPEECH PATHOLOGY
16088,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16088,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16088,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16088,A000000,05000,0000,05000CORF
16088,A000000,05010,0000,05010CMHC
16088,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16088,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16088,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16088,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16088,A81000A,00100,0100,Y
16088,A81000B,00100,0300,MANAGEMENT CONSULTANT
16088,A81000B,00200,0300,MANAGEMENT FEES
16088,A81000C,00100,0100,B
16088,A81000C,00100,0400,FCI VPI
16088,A81000C,00100,0600,MGMT SVCS.
16088,B100000,00000,0100,00000SQUARE FEET
16088,B100000,00000,0200,00000DOLLAR VALUE
16088,B100000,00000,0300,00000GROSS SALARIES
16088,B100000,00000,0400,00000ACCUM. COST
16088,B100000,00000,0500,00000SQUARE FEET
16088,B100000,00000,0600,00000PATIENT DAYS
16088,B100000,00000,0700,00000SQUARE FEET
16088,B100000,00000,0800,00000MEALS SERVED
16088,B100000,00000,0900,00000DIRECT WAGES
16088,B100000,00000,1000,00000PATIENT DAYS
16088,B100000,00000,1100,00000COSTED REQUIS.
16088,B100000,00000,1200,00000PATIENT DAYS
16088,B100000,00000,1300,00000PATIENT DAYS
16088,B100000,00000,1400,00000ASSIGNED TIME
16088,E10A180,00301,0100,10/09/1997
16088,E10A180,00501,0100,07/20/1998
16088,E10A180,00502,0300,07/20/1998
16088,S000000,00100,0200,06/02/1998
16088,S200000,00100,0100,101 SOUTH BELT WEST
16088,S200000,00200,0100,BELLEVILLE
16088,S200000,00200,0200,IL
16088,S200000,00200,0300,62221
16088,S200000,00300,0100,ST. CLAIR
16088,S200000,00400,0100,FOUR FOUNTAINS CONVALESCENT CENTER
16088,S200000,00400,0200,145241
16088,S200000,00400,0300,07/25/1982
16088,S200000,00400,0500,O
16088,S200000,00600,0200,145241
16088,S200000,00600,0300,07/25/1982
16088,S200000,01600,0100,Y
16097,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16097,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16097,A000000,00300,0000,00300EMPLOYEE BENEFITS
16097,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16097,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16097,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16097,A000000,00700,0000,00700HOUSEKEEPING
16097,A000000,00800,0000,00800DIETARY
16097,A000000,00900,0000,00900NURSING ADMINISTRATION
16097,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16097,A000000,01100,0000,01100PHARMACY
16097,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16097,A000000,01300,0000,01300SOCIAL SERVICE
16097,A000000,01350,0000,01500ACTIVITIES
16097,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16097,A000000,01600,0000,01600SKILLED NURSING FACILITY
16097,A000000,01800,0000,01800NURSING FACILITY
16097,A000000,01810,0000,01810ICF/MR
16097,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16097,A000000,02500,0000,02500PHYSICAL THERAPY
16097,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16097,A000000,02700,0000,02700SPEECH PATHOLOGY
16097,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16097,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16097,A000000,03550,0000,03550FQHC
16097,A000000,05000,0000,05000CORF
16097,A000000,05010,0000,05010CMHC
16097,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16097,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16097,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16097,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16097,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
16097,A81000A,00100,0100,Y
16097,A81000B,00100,0300,HOME OFFICE CAPITAL
16097,A81000B,00200,0300,HOME OFFICE ADMIN
16097,A81000C,00100,0100,B
16097,A81000C,00100,0200,LIFELINK CORP.
16097,A81000C,00100,0600,HOME OFFICE
16097,A81000C,00200,0100,B
16097,A81000C,00200,0200,LIFELINK CORP
16097,A81000C,00200,0600,HOME OFFICE
16097,B100000,00000,0100,00000SQUARE FEET
16097,B100000,00000,0200,00000SQUARE FEET
16097,B100000,00000,0300,00000GROSS SALARIES
16097,B100000,00000,0400,00000ACCUM. COST
16097,B100000,00000,0500,00000SQUARE FEET
16097,B100000,00000,0600,00000PATIENT DAYS
16097,B100000,00000,0700,00000SQUARE FEET
16097,B100000,00000,0800,00000PATIENT DAYS
16097,B100000,00000,0900,00000NURSING SALARIES
16097,B100000,00000,1000,00000PATIENT DAYS
16097,B100000,00000,1100,00000COSTED REQUIS.
16097,B100000,00000,1200,00000TIME SPENT
16097,B100000,00000,1300,00000PATIENT DAYS
16097,B100000,00000,1350,00000
16097,B100000,00000,1400,00000ASSIGNED TIME
16097,E10A180,00501,0100,01/18/1999
16097,E10A180,00502,0100,08/27/1999
16097,E10A180,00503,0100,07/17/2000
16097,E10A180,00550,0300,07/17/2000
16097,S000000,00100,0200,12/02/1998
16097,S200000,00100,0100,1212 SOUTH SECOND STREET
16097,S200000,00200,0100,DEKALB
16097,S200000,00200,0200,IL
16097,S200000,00200,0300,60115
16097,S200000,00300,0100,DEKALB
16097,S200000,00400,0100,PINE ACRES CARE CENTER
16097,S200000,00400,0200,145261
16097,S200000,00400,0300,07/01/1994
16097,S200000,00400,0500,O
16097,S200000,01600,0100,Y
16106,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16106,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16106,A000000,00300,0000,00300EMPLOYEE BENEFITS
16106,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16106,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16106,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16106,A000000,00700,0000,00700HOUSEKEEPING
16106,A000000,00800,0000,00800DIETARY
16106,A000000,00900,0000,00900NURSING ADMINISTRATION
16106,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16106,A000000,01100,0000,01100PHARMACY
16106,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16106,A000000,01300,0000,01300SOCIAL SERVICE
16106,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16106,A000000,01600,0000,01600SKILLED NURSING FACILITY
16106,A000000,01800,0000,01800NURSING FACILITY
16106,A000000,02500,0000,02500PHYSICAL THERAPY
16106,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16106,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16106,A000000,05000,0000,05000CORF
16106,A000000,05010,0000,05010CMHC
16106,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16106,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16106,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16106,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16106,A000000,06150,0000,06300ST. CLEMENT HOSPTIAL
16106,A81000A,00100,0100,Y
16106,A81000B,00200,0300,SCH EHW ALLOCATION
16106,A81000B,00300,0300,SCH COMM ALLOCATION
16106,A81000B,00400,0300,SCH PURCHASING ALLOCATION
16106,A81000B,00500,0300,SCH ADMIN & GEN ALLOCATIO
16106,A81000B,00600,0300,SCH MAINT ALLOCATION
16106,A81000B,00700,0300,SCH DIETARY ALLOCATION
16106,A81000B,00800,0300,SCH CAFETERIA ALLOCATION
16106,A81000B,00900,0300,SCH SOC SERV ALLOCATION
16106,A81000C,00100,0100,B
16106,A81000C,00100,0200,ST. CLEMENT HOSPITAL
16106,A81000C,00100,0400,HEALTH CARE
16106,B100000,00000,0100,00000SQUARE FEET
16106,B100000,00000,0200,00000SQUARE FEET
16106,B100000,00000,0300,00000GROSS SALARIES
16106,B100000,00000,0400,00000ACCUM. COST
16106,B100000,00000,0500,00000SQUARE FEET
16106,B100000,00000,0600,00000PATIENT DAYS
16106,B100000,00000,0700,00000PATIENT DAYS
16106,B100000,00000,0800,00000MEALS SERVED
16106,B100000,00000,0900,00000PATIENT DAYS
16106,B100000,00000,1000,00000COSTED REQUIS
16106,B100000,00000,1100,00000COSTED REQUIS
16106,B100000,00000,1200,00000GROSS CHARGES
16106,B100000,00000,1300,00000PATIENT DAYS
16106,B100000,00000,1400,00000ASSIGNED TIME
16106,E10A180,00301,0100,06/04/1998
16106,E10A180,00501,0100,02/10/1999
16106,E10A180,00501,0300,02/10/1999
16106,S000000,00100,0200,12/14/1998
16106,S200000,00100,0100,350 W SOUTH 1ST STREETT
16106,S200000,00200,0100,RED BUD
16106,S200000,00200,0200,IL
16106,S200000,00200,0300,62278
16106,S200000,00300,0100,RANDOLPH
16106,S200000,00400,0100,MARIA CARE
16106,S200000,00400,0200,145309
16106,S200000,00400,0300,02/01/1987
16106,S200000,00400,0500,O
16106,S200000,01600,0100,Y
16114,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16114,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16114,A000000,00300,0000,00300EMPLOYEE BENEFITS
16114,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16114,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16114,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16114,A000000,00700,0000,00700HOUSEKEEPING
16114,A000000,00800,0000,00800DIETARY
16114,A000000,00900,0000,00900NURSING ADMINISTRATION
16114,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16114,A000000,01100,0000,01100PHARMACY
16114,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16114,A000000,01300,0000,01300SOCIAL SERVICE
16114,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16114,A000000,01600,0000,01600SKILLED NURSING FACILITY
16114,A000000,01800,0000,01800NURSING FACILITY
16114,A000000,02100,0000,02100RADIOLOGY
16114,A000000,02200,0000,02200LABORATORY
16114,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16114,A000000,02500,0000,02500PHYSICAL THERAPY
16114,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16114,A000000,02700,0000,02700SPEECH PATHOLOGY
16114,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16114,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16114,A000000,03200,0000,03200SUPPORT SURFACES
16114,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16114,A81000A,00100,0100,Y
16114,A81000B,00100,0300,PHYSICAL THERAPY
16114,A81000B,00200,0300,OCCUPATIONAL THERAPY
16114,A81000B,00300,0300,SPEECH THERAPY
16114,A81000B,00400,0300,RESPIRATORY THERAPY
16114,A81000B,00500,0300,LABORATORY
16114,A81000C,00100,0100,B
16114,A81000C,00100,0400,MERCY HOSPITAL
16114,B100000,00000,0100,00000SQUARE FEET
16114,B100000,00000,0200,00000SQUARE FEET
16114,B100000,00000,0300,00000GROSS SALARIES
16114,B100000,00000,0400,00000ACCUM COST
16114,B100000,00000,0500,00000SQUARE FEET
16114,B100000,00000,0600,00000PATIENT DAYS
16114,B100000,00000,0700,00000SQUARE FEET
16114,B100000,00000,0800,00000MEALS SERVED
16114,B100000,00000,0900,00000DIRECT NRSG HRS
16114,B100000,00000,1000,00000PATIENT DAYS
16114,B100000,00000,1100,00000COSTED REQUIS
16114,B100000,00000,1200,00000PATIENT DAYS
16114,B100000,00000,1300,00000PATIENT DAYS
16114,B100000,00000,1400,00000ASSIGNED TIME
16114,E10A180,00351,0100,02/05/1998
16114,E10A180,00501,0300,12/02/1998
16114,E10A180,00550,0100,12/02/1998
16114,S000000,00100,0200,11/24/1998
16114,S200000,00100,0100,19000 SOUTH HALSTED
16114,S200000,00200,0100,HOMEWOOD
16114,S200000,00200,0200,IL
16114,S200000,00200,0300,60430
16114,S200000,00300,0100,COOK
16114,S200000,00400,0100,MERCY HEALTH CARE & REHAB CENTER
16114,S200000,00400,0200,145310
16114,S200000,00400,0300,07/01/1973
16114,S200000,00400,0500,O
16114,S200000,00400,0600,O
16114,S200000,01600,0100,Y
16114,S200000,02200,0100,Y
16122,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16122,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16122,A000000,00300,0000,00300EMPLOYEE BENEFITS
16122,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16122,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16122,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16122,A000000,00700,0000,00700HOUSEKEEPING
16122,A000000,00800,0000,00800DIETARY
16122,A000000,00900,0000,00900NURSING ADMINISTRATION
16122,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16122,A000000,01100,0000,01100PHARMACY
16122,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16122,A000000,01300,0000,01300SOCIAL SERVICE
16122,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16122,A000000,01600,0000,01600SKILLED NURSING FACILITY
16122,A000000,01800,0000,01800NURSING FACILITY
16122,A000000,01810,0000,01810ICF/MR
16122,A000000,02200,0000,02200LABORATORY
16122,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16122,A000000,02500,0000,02500PHYSICAL THERAPY
16122,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16122,A000000,02700,0000,02700SPEECH PATHOLOGY
16122,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16122,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16122,A000000,03550,0000,03550FQHC
16122,A000000,05000,0000,05000CORF
16122,A000000,05010,0000,05010CMHC
16122,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16122,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16122,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16122,A000000,05300,0000,05300INTEREST EXPENSE
16122,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16122,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16122,A000000,06150,0000,06300ADULT DAY CARE
16122,A81000A,00100,0100,Y
16122,A81000B,00100,0300,ADMINISTRATION
16122,A81000B,00200,0300,ACCOUNTING
16122,A81000B,00300,0300,OCCUPATIONAL THERAPY
16122,A81000B,00400,0300,SPEECH PATHOLOGY
16122,A81000B,00500,0300,PHYSICAL THERAPY
16122,A81000B,00600,0300,MEDICAL DIRECTOR
16122,A81000C,00100,0100,G
16122,A81000C,00100,0200,IL MASONIC HOSP
16122,B100000,00000,0100,00000SQUARE FEET
16122,B100000,00000,0200,00000SQUARE FEET
16122,B100000,00000,0300,00000GROSS SALARIES
16122,B100000,00000,0400,00000ACCUM COST
16122,B100000,00000,0500,00000SQUARE FEET
16122,B100000,00000,0600,00000POUNDS OF LAUNDRY
16122,B100000,00000,0700,00000SQUARE FEET
16122,B100000,00000,0800,00000MEALS SERVED
16122,B100000,00000,0900,00000DIRECT NRSG HRS
16122,B100000,00000,1000,00000COSTED REQUIS
16122,B100000,00000,1100,00000COSTED REQUIS
16122,B100000,00000,1200,00000TIME SPENT
16122,B100000,00000,1300,00000TIME SPENT
16122,B100000,00000,1400,00000ASSIGNED TIME
16122,E10A180,00301,0100,02/28/1998
16122,E10A180,00501,0100,02/24/1999
16122,S000000,00100,0200,12/02/1998
16122,S200000,00100,0100,66 WEST OAK STREET
16122,S200000,00200,0100,CHICAGO
16122,S200000,00200,0200,IL
16122,S200000,00200,0300,60610
16122,S200000,00300,0100,COOK
16122,S200000,00400,0100,THE WARREN N. BARR PAVILION
16122,S200000,00400,0200,145336
16122,S200000,00400,0300,10/01/1976
16122,S200000,00400,0500,O
16122,S200000,00400,0600,O
16122,S200000,01600,0100,Y
16122,S200000,02800,0100,Y
16130,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16130,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16130,A000000,00300,0000,00300EMPLOYEE BENEFITS
16130,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16130,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16130,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16130,A000000,00700,0000,00700HOUSEKEEPING
16130,A000000,00800,0000,00800DIETARY
16130,A000000,00900,0000,00900NURSING ADMINISTRATION
16130,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16130,A000000,01100,0000,01100PHARMACY
16130,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16130,A000000,01300,0000,01300SOCIAL SERVICE
16130,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16130,A000000,01600,0000,01600SKILLED NURSING FACILITY
16130,A000000,01800,0000,01800NURSING FACILITY
16130,A000000,02200,0000,02200LABORATORY
16130,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16130,A000000,02500,0000,02500PHYSICAL THERAPY
16130,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16130,A000000,02700,0000,02700SPEECH PATHOLOGY
16130,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16130,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16130,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16130,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16130,A81000A,00100,0100,Y
16130,A81000B,00200,0300,RENT
16130,A81000B,00400,0300,HOME OFFICE
16130,A81000C,00200,0100,B
16130,A81000C,00200,0200,YORK ASSOC.
16130,A81000C,00300,0100,B
16130,A81000C,00300,0200,CRYSTEL LANE NC
16130,A81000C,00400,0100,B
16130,A81000C,00400,0200,KAF ENTERPRISES
16130,B100000,00000,0100,00000SQUARE FEET
16130,B100000,00000,0200,00000SQUARE FEET
16130,B100000,00000,0300,00000GROSS SALARIES
16130,B100000,00000,0400,00000ACCUM COST
16130,B100000,00000,0500,00000SQUARE FEET
16130,B100000,00000,0600,00000PATIENT DAYS
16130,B100000,00000,0700,00000SQUARE FEET
16130,B100000,00000,0800,00000PATIENT DAYS
16130,B100000,00000,0900,00000NURSING SALARIES
16130,B100000,00000,1000,00000PATIENT DAYS
16130,B100000,00000,1100,00000COSTED REQUIS
16130,B100000,00000,1200,00000PATIENT DAYS
16130,B100000,00000,1300,00000PATIENT DAYS
16130,B100000,00000,1400,00000ASSIGNED TIME
16130,E10A180,00501,0100,05/28/1998
16130,E10A180,00550,0300,05/28/1998
16130,S000000,00100,0200,04/23/1998
16130,S200000,00100,0100,127 WEST DIVERSEY AVENUE
16130,S200000,00200,0100,ELMHURST
16130,S200000,00200,0200,ILLINOIS
16130,S200000,00200,0300,60126
16130,S200000,00300,0100,DUPAGE
16130,S200000,00400,0100,YORK CONVALESCENT CENTRE  LTD.
16130,S200000,00400,0200,145339
16130,S200000,00400,0300,01/01/1979
16130,S200000,00400,0500,O
16130,S200000,01600,0100,Y
16139,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16139,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16139,A000000,00300,0000,00300EMPLOYEE BENEFITS
16139,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16139,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16139,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16139,A000000,00700,0000,00700HOUSEKEEPING
16139,A000000,00800,0000,00800DIETARY
16139,A000000,00900,0000,00900NURSING ADMINISTRATION
16139,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16139,A000000,01100,0000,01100PHARMACY
16139,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16139,A000000,01300,0000,01300SOCIAL SERVICE
16139,A000000,01350,0000,01500ACTIVITIES
16139,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16139,A000000,01600,0000,01600SKILLED NURSING FACILITY
16139,A000000,01800,0000,01800NURSING FACILITY
16139,A000000,02100,0000,02100RADIOLOGY
16139,A000000,02200,0000,02200LABORATORY
16139,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16139,A000000,02500,0000,02500PHYSICAL THERAPY
16139,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16139,A000000,02700,0000,02700SPEECH PATHOLOGY
16139,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16139,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16139,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16139,A000000,05000,0000,05000CORF
16139,A000000,05010,0000,05010CMHC
16139,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16139,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16139,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16139,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16139,A81000A,00100,0100,Y
16139,A81000B,00100,0300,HOME OFFICE
16139,A81000B,00200,0300,HOME OFFICE CAPITAL
16139,A81000B,00300,0300,RESPIRATORY THERAPY
16139,A81000B,00400,0300,PHYSICAL THERAPY-TMI
16139,A81000B,00500,0300,PHYSICAL THERAPY-GCI
16139,A81000B,00600,0300,OCCUPATIONAL THERAPY
16139,A81000B,00700,0300,SPEECH PATHOLOGY
16139,A81000B,00800,0300,INTER REHAB PT
16139,A81000B,00900,0300,INTER REHAB OT
16139,A81000B,01000,0300,INTER REHAB ST
16139,A81000C,00100,0100,B
16139,A81000C,00100,0200,PARAGON HEALTH
16139,A81000C,00100,0600,HOME OFFICE
16139,A81000C,00200,0100,G
16139,A81000C,00200,0400,GCI ANCILLARY
16139,A81000C,00200,0600,THERAPY MGT
16139,A81000C,00300,0100,G
16139,A81000C,00300,0400,TMI
16139,A81000C,00300,0600,THERAPY MGT
16139,A81000C,00400,0100,G
16139,A81000C,00400,0400,MARION JOY REHA
16139,A81000C,00400,0600,REHAB HOSPITAL
16139,B100000,00000,0100,00000SQUARE FEET
16139,B100000,00000,0200,00000SQUARE FEET
16139,B100000,00000,0300,00000GROSS SALARIES
16139,B100000,00000,0400,00000ACCUM. COST
16139,B100000,00000,0500,00000SQUARE FEET
16139,B100000,00000,0600,00000PATIENT DAYS
16139,B100000,00000,0700,00000SQUARE FEET
16139,B100000,00000,0800,00000MEALS SERVED
16139,B100000,00000,0900,00000TIME SPENT
16139,B100000,00000,1000,00000COSTED REQUIS.
16139,B100000,00000,1100,00000COSTED REQUIS
16139,B100000,00000,1200,00000GROSS REVENUES
16139,B100000,00000,1300,00000TIME SPENT
16139,B100000,00000,1350,00000TIME SPENT
16139,B100000,00000,1400,00000ASSIGNED TIME
16139,E10A180,00501,0100,07/09/1998
16139,S000000,00100,0200,06/01/1919
16139,S200000,00100,0100,1136 N. MILL STREET
16139,S200000,00200,0100,NAPERVILLE
16139,S200000,00200,0200,IL
16139,S200000,00200,0300,60563
16139,S200000,00300,0100,DUPAGE
16139,S200000,00400,0100,COMMUNITY HEALTHCARE CENTER
16139,S200000,00400,0200,145358
16139,S200000,00400,0300,05/06/1986
16139,S200000,00400,0500,O
16139,S200000,00600,0200,351921
16139,S200000,00600,0300,05/06/1986
16139,S200000,00600,0600,P
16139,S200000,01600,0100,Y
16139,S200000,02200,0100,Y
16150,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16150,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16150,A000000,00300,0000,00300EMPLOYEE BENEFITS
16150,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16150,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16150,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16150,A000000,00700,0000,00700HOUSEKEEPING
16150,A000000,00800,0000,00800DIETARY
16150,A000000,00900,0000,00900NURSING ADMINISTRATION
16150,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16150,A000000,01100,0000,01100PHARMACY
16150,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16150,A000000,01300,0000,01300SOCIAL SERVICE
16150,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16150,A000000,01600,0000,01600SKILLED NURSING FACILITY
16150,A000000,01800,0000,01800NURSING FACILITY
16150,A000000,01810,0000,01810ICF/MR
16150,A000000,02200,0000,02200LABORATORY
16150,A000000,02300,0000,02300INTRAVENOUS THERAPY
16150,A000000,02500,0000,02500PHYSICAL THERAPY
16150,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16150,A000000,02700,0000,02700SPEECH PATHOLOGY
16150,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16150,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16150,A000000,03200,0000,03200SUPPORT SURFACES
16150,A000000,03550,0000,03550FQHC
16150,A000000,05000,0000,05000CORF
16150,A000000,05010,0000,05010CMHC
16150,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16150,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16150,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16150,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16150,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16150,A000000,06150,0000,06300V/A DOCTORS
16150,A81000A,00100,0100,Y
16150,A81000B,00100,0300,AMS:RENT/INS/DEP/INT
16150,A81000B,00200,0300,AMS:P/R TAX/EMPL BEN
16150,A81000B,00300,0300,AMS:MANAGEMENT FEE
16150,A81000B,00400,0300,AMS:REPAIR & MAINT.
16150,A81000B,00500,0300,AMS:SAL-NURSE EDUCAT
16150,A81000B,00600,0300,PYR:TUBE FEEDING
16150,A81000B,00700,0300,PYR:URO/OSTOMY
16150,A81000B,00800,0300,PYR:WOUND CARE
16150,A81000B,00900,0300,PYR:G & A
16150,A81000B,01000,0300,FECII:DRUGS
16150,A81000B,01100,0300,FECII:I.V.
16150,A81000B,01200,0300,VR ASSOC:RENT INCOME
16150,A81000B,01300,0300,VR ASSOC:INTEREST IN
16150,A81000B,01400,0300,VR ASSOC:R.E. TAXES
16150,A81000B,01500,0300,VR ASSOC:DEPRECIATIO
16150,A81000B,01600,0300,VR ASSOC: INTEREST
16150,A81000B,01700,0300,VR ASSOC:INSURANCE
16150,A81000B,01800,0300,VR ASSOC:G & A
16150,A81000B,01900,0300,FECII:CONSULTANT FEE
16150,A81000B,02000,0300,FECII:HOUSE STOCK
16150,A81000C,00100,0100,B
16150,A81000C,00100,0200,ALDEN MGMT. SER
16150,A81000C,00100,0400,ALDEN MGMT. SER
16150,A81000C,00100,0600,MANAGEMENT COMP
16150,A81000C,00200,0100,F
16150,A81000C,00200,0200,FLOYD SCHLOSSBE
16150,A81000C,00200,0400,FORUM PROF.
16150,A81000C,00200,0600,OFFICE BUILDING
16150,A81000C,00300,0100,B
16150,A81000C,00300,0200,ALDEN MGMT. SER
16150,A81000C,00300,0400,PYRAMID HEALTH
16150,A81000C,00300,0600,MEDICAL SUPPLIE
16150,A81000C,00400,0100,B
16150,A81000C,00400,0200,FLOYD SCHLOSSBE
16150,A81000C,00400,0400,VALLEY RIDGE AS
16150,A81000C,00400,0600,BLDG. OWNERSHIP
16150,A81000C,00500,0100,B
16150,A81000C,00500,0200,ALDEN MGMT. SER
16150,A81000C,00500,0400,FORUM EXTENDED
16150,A81000C,00500,0600,PHARMACY
16150,B100000,00000,0100,00000SQUARE FEET
16150,B100000,00000,0200,00000SQUARE FEET
16150,B100000,00000,0300,00000GROSS SALARIES
16150,B100000,00000,0400,00000ACCUM COST
16150,B100000,00000,0500,00000SQUARE FEET
16150,B100000,00000,0600,00000POUNDS OF LAUNDRY
16150,B100000,00000,0700,00000HOURS OF SERVICE
16150,B100000,00000,0800,00000MEALS SERVED
16150,B100000,00000,0900,00000DIRECT NRSG HRS
16150,B100000,00000,1000,00000COSTED REQUIS
16150,B100000,00000,1100,00000COSTED REQUIS
16150,B100000,00000,1200,00000TIME SPENT
16150,B100000,00000,1300,00000TIME SPENT
16150,B100000,00000,1400,00000ASSIGNED TIME
16150,E10A180,00501,0100,09/16/1999
16150,E10A180,00550,0300,09/16/1999
16150,S000000,00100,0200,06/09/1998
16150,S200000,00100,0100,275 ARMY TRAIL ROAD
16150,S200000,00200,0100,BLOOMINGDALE
16150,S200000,00200,0200,IL
16150,S200000,00200,0300,60108
16150,S200000,00300,0100,DUPAGE
16150,S200000,00400,0100,ALDEN NURSING CENTER VALLEY RIDGE
16150,S200000,00400,0200,145379
16150,S200000,00400,0300,02/01/1991
16150,S200000,00400,0500,O
16150,S200000,00400,0600,O
16150,S200000,01600,0100,Y
16150,S200000,01800,0100,Y
16150,S200000,02200,0100,Y
16166,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16166,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16166,A000000,00300,0000,00300EMPLOYEE BENEFITS
16166,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16166,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16166,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16166,A000000,00700,0000,00700HOUSEKEEPING
16166,A000000,00800,0000,00800DIETARY
16166,A000000,00900,0000,00900NURSING ADMINISTRATION
16166,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16166,A000000,01100,0000,01100PHARMACY
16166,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16166,A000000,01300,0000,01300SOCIAL SERVICE
16166,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16166,A000000,01600,0000,01600SKILLED NURSING FACILITY
16166,A000000,01800,0000,01800NURSING FACILITY
16166,A000000,02200,0000,02200LABORATORY
16166,A000000,02300,0000,02300INTRAVENOUS THERAPY
16166,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16166,A000000,02500,0000,02500PHYSICAL THERAPY
16166,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16166,A000000,02700,0000,02700SPEECH PATHOLOGY
16166,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16166,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16166,A000000,03200,0000,03200SUPPORT SURFACES
16166,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16166,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16166,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16166,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
16166,A81000A,00100,0100,Y
16166,A81000B,00100,0300,PYR:TUBE FEEDING
16166,A81000B,00200,0300,PYR:URO/OSTOMY
16166,A81000B,00300,0300,PYR:WOUND CARE KITS
16166,A81000B,00400,0300,PYR: ADMIN & GENL
16166,A81000B,00500,0300,AMS: RETAX/DEPREC/IN
16166,A81000B,00600,0300,AMS: EMPLOYEE BENEFI
16166,A81000B,00700,0300,AMS: ADMIN & GENERAL
16166,A81000B,00800,0300,AMS: REPAIR & MAINT
16166,A81000B,00900,0300,FECII: DRUGS
16166,A81000B,01000,0300,FECII: I.V.
16166,A81000B,01100,0300,FECII: PHARMACY CONS
16166,A81000B,01200,0300,FECII: HOUSE STOCK
16166,A81000B,01300,0300,TRI-POINT:HOUSEKEEPI
16166,A81000B,01400,0300,PC LLC: RENT
16166,A81000C,00100,0100,B
16166,A81000C,00100,0200,ALDEN MGT.SERV.
16166,A81000C,00100,0400,ALDEN MGT.SERV
16166,A81000C,00100,0600,MANAGEMENT CO.
16166,A81000C,00200,0100,F
16166,A81000C,00200,0200,FLOYD SCHLOSSBE
16166,A81000C,00200,0400,FORUM PROF.CENT
16166,A81000C,00200,0600,OFFICE BLDG.
16166,A81000C,00300,0100,B
16166,A81000C,00300,0200,ALDEN MGT.SERV.
16166,A81000C,00300,0400,PYRAMID HEALTH
16166,A81000C,00300,0600,MEDICAL SUPPLIE
16166,A81000C,00400,0100,B
16166,A81000C,00400,0200,ALDEN MGT. SERV
16166,A81000C,00400,0400,FORUM EXT.CARE
16166,A81000C,00400,0600,PHARMACY
16166,A81000C,00500,0100,B
16166,A81000C,00500,0200,ALDEN MGT. SERV
16166,A81000C,00500,0400,TRI-POINT SERV.
16166,A81000C,00500,0600,HOUSEKEEPING
16166,A81000C,00600,0100,B
16166,A81000C,00600,0200,ALDEN MGT. SERV
16166,A81000C,00600,0400,POPLAR CREEK  L
16166,A81000C,00600,0600,BUILDING RENTAL
16166,A81000C,00700,0100,F
16166,A81000C,00700,0200,FLOYD SCHLOSSBE
16166,A81000C,00700,0400,POPLAR CREEK  L
16166,A81000C,00700,0600,BUILDING RENTAL
16166,B100000,00000,0100,00000SQUARE FEET
16166,B100000,00000,0200,00000SQUARE FEET
16166,B100000,00000,0300,00000GROSS SALARIES
16166,B100000,00000,0400,00000ACCUM COST
16166,B100000,00000,0500,00000SQUARE FEET
16166,B100000,00000,0600,00000POUNDS OF LAUNDRY
16166,B100000,00000,0700,00000HOURS OF SERVICE
16166,B100000,00000,0800,00000MEALS SERVED
16166,B100000,00000,0900,00000DIRECT NRSG HRS
16166,B100000,00000,1000,00000COSTED REQUIS
16166,B100000,00000,1100,00000COSTED REQUIS
16166,B100000,00000,1200,00000TIME SPENT
16166,B100000,00000,1300,00000TIME SPENT
16166,B100000,00000,1400,00000ASSIGNED TIME
16166,E10A180,00501,0100,09/29/1999
16166,E10A180,00550,0300,09/29/1999
16166,S000000,00100,0200,06/09/1919
16166,S200000,00100,0100,1545 BARRINGTON RD
16166,S200000,00200,0100,HOFFMAN ESTATES
16166,S200000,00200,0200,IL
16166,S200000,00200,0300,60194
16166,S200000,00300,0100,COOK
16166,S200000,00400,0100,ALDEN NURSING CENTER POPLAR CREEK
16166,S200000,00400,0200,145403
16166,S200000,00400,0300,01/01/1988
16166,S200000,00400,0500,O
16166,S200000,00400,0600,O
16166,S200000,01600,0100,Y
16166,S200000,01800,0100,Y
16166,S200000,02200,0100,Y
16175,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16175,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16175,A000000,00300,0000,00300EMPLOYEE BENEFITS
16175,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16175,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16175,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16175,A000000,00700,0000,00700HOUSEKEEPING
16175,A000000,00800,0000,00800DIETARY
16175,A000000,00900,0000,00900NURSING ADMINISTRATION
16175,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16175,A000000,01100,0000,01100PHARMACY
16175,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16175,A000000,01300,0000,01300SOCIAL SERVICE
16175,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16175,A000000,01600,0000,01600SKILLED NURSING FACILITY
16175,A000000,01800,0000,01800NURSING FACILITY
16175,A000000,02300,0000,02300INTRAVENOUS THERAPY
16175,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16175,A000000,02500,0000,02500PHYSICAL THERAPY
16175,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16175,A000000,02700,0000,02700SPEECH PATHOLOGY
16175,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16175,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16175,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16175,A000000,05000,0000,05000CORF
16175,A000000,05010,0000,05010CMHC
16175,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16175,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16175,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16175,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16175,A81000A,00100,0100,Y
16175,A81000B,00200,0300,MANAGEMENT FEES
16175,A81000C,00200,0100,B
16175,A81000C,00200,0200,HOLT / ARM
16175,B100000,00000,0100,00000SQUARE FEET
16175,B100000,00000,0200,00000SQUARE FEET
16175,B100000,00000,0300,00000GROSS SALARIES
16175,B100000,00000,0400,00000ACCUM COST
16175,B100000,00000,0500,00000SQUARE FEET
16175,B100000,00000,0600,00000POUNDS OF LAUNDRY
16175,B100000,00000,0700,00000 SQUARE FEET
16175,B100000,00000,0800,00000PATIENT DAYS
16175,B100000,00000,0900,00000NURSING SALARIES
16175,B100000,00000,1000,00000PATIENT DAYS
16175,B100000,00000,1100,00000COSTED REQUIS
16175,B100000,00000,1200,00000PATIENT DAYS
16175,B100000,00000,1300,00000PATIE DAYS
16175,B100000,00000,1400,00000ASSIGNED TIME
16175,E10A180,00501,0100,03/27/1998
16175,E10A180,00551,0300,03/27/1998
16175,S000000,00100,0200,03/24/1919
16175,S200000,00100,0100,6501 CASS AVENUE
16175,S200000,00200,0100,WESTMONT
16175,S200000,00200,0200,IL
16175,S200000,00200,0300,60559
16175,S200000,00300,0100,DU PAGE
16175,S200000,00400,0100,WESTMONT CONVALESCENT CENTRE
16175,S200000,00400,0200,145405
16175,S200000,00400,0300,01/01/1980
16175,S200000,00400,0500,O
16175,S200000,01600,0100,Y
16183,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16183,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16183,A000000,00300,0000,00300EMPLOYEE BENEFITS
16183,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16183,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16183,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16183,A000000,00700,0000,00700HOUSEKEEPING
16183,A000000,00800,0000,00800DIETARY
16183,A000000,00801,0000,00810CAFETERIA
16183,A000000,00900,0000,00900NURSING ADMINISTRATION
16183,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16183,A000000,01100,0000,01100PHARMACY
16183,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16183,A000000,01300,0000,01300SOCIAL SERVICE
16183,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16183,A000000,01600,0000,01600SKILLED NURSING FACILITY
16183,A000000,01800,0000,01800NURSING FACILITY
16183,A000000,02500,0000,02500PHYSICAL THERAPY
16183,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16183,A000000,02700,0000,02700SPEECH PATHOLOGY
16183,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16183,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16183,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16183,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16183,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16183,A81000A,00100,0100,Y
16183,A81000B,00100,0300,MGMT FEE-NON-CAPITAL
16183,A81000B,00200,0300,MGMT FEE- CAPITAL
16183,A81000C,00100,0100,B
16183,A81000C,00100,0200,COVENANT RET. C
16183,A81000C,00100,0400,N/A
16183,A81000C,00100,0600,N/A
16183,B100000,00000,0100,00000SQUARE FEET
16183,B100000,00000,0200,00000SQUARE FEET
16183,B100000,00000,0300,00000GROSS SALARIES
16183,B100000,00000,0400,00000ACCUM COST
16183,B100000,00000,0500,00000SQUARE FEET
16183,B100000,00000,0600,00000(PATIENT DAYS)
16183,B100000,00000,0700,00000(SQUARE FEET)
16183,B100000,00000,0800,00000MEALS SERVED
16183,B100000,00000,0810,00000(HOURS WORKED)
16183,B100000,00000,0900,00000DIRECT NRSG HRS
16183,B100000,00000,1000,00000COSTED REQUIS
16183,B100000,00000,1100,00000COSTED REQUIS
16183,B100000,00000,1200,00000(GROSS REVENUE)
16183,B100000,00000,1300,00000WT PATIENT DAYS
16183,B100000,00000,1400,00000ASSIGNED TIME
16183,E10A180,00501,0300,07/22/1998
16183,E10A180,00551,0100,07/22/1998
16183,S000000,00100,0200,06/30/1919
16183,S200000,00100,0100,831 NORTH BATAVIA AVENUE
16183,S200000,00200,0100,BATAVIA
16183,S200000,00200,0200,IL
16183,S200000,00200,0300,60510
16183,S200000,00300,0100,KANE
16183,S200000,00400,0100,MICHEALSEN HEALTH CENTER
16183,S200000,00400,0200,145409
16183,S200000,00400,0300,12/05/1980
16183,S200000,00400,0500,O
16183,S200000,01600,0100,Y
16183,S200000,02200,0100,Y
16183,S200000,02800,0100,Y
16193,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16193,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16193,A000000,00300,0000,00300EMPLOYEE BENEFITS
16193,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16193,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16193,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16193,A000000,00700,0000,00700HOUSEKEEPING
16193,A000000,00800,0000,00800DIETARY
16193,A000000,00900,0000,00900NURSING ADMINISTRATION
16193,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16193,A000000,01100,0000,01100PHARMACY
16193,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16193,A000000,01300,0000,01300SOCIAL SERVICE
16193,A000000,01350,0000,01500ACTIVITIES
16193,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16193,A000000,01600,0000,01600SKILLED NURSING FACILITY
16193,A000000,01800,0000,01800NURSING FACILITY
16193,A000000,01810,0000,01810ICF/MR
16193,A000000,02100,0000,02100RADIOLOGY
16193,A000000,02500,0000,02500PHYSICAL THERAPY
16193,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16193,A000000,02700,0000,02700SPEECH PATHOLOGY
16193,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16193,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16193,A000000,03050,0000,03300AIR FLUIDAIZED BEDS
16193,A000000,03450,0000,03600INTERREHAB
16193,A000000,03550,0000,03550FQHC
16193,A000000,05000,0000,05000CORF
16193,A000000,05010,0000,05010CMHC
16193,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16193,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16193,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16193,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16193,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16193,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
16193,A81000A,00100,0100,Y
16193,A81000B,00100,0300,HOME OFFICE
16193,A81000B,00200,0300,HOME OFFICE
16193,A81000B,00300,0300,INTERREHAB
16193,A81000B,00400,0300,PHYSICAL THERAPY
16193,A81000B,00500,0300,OCCUPATIONAL THERAPY
16193,A81000B,00600,0300,SPEECH THERAPY
16193,A81000C,00100,0100,B
16193,A81000C,00100,0200,LIFELINK
16193,A81000C,00100,0600,HOME OFFICE
16193,A81000C,00200,0100,B
16193,A81000C,00200,0200,LIFELINK
16193,A81000C,00200,0600,HOME OFFICE
16193,A81000C,00300,0100,B
16193,A81000C,00300,0200,MARIANJOY HOSPITAL
16193,A81000C,00400,0100,B
16193,A81000C,00400,0200,MARIANJOY HOSPITAL
16193,A81000C,00500,0100,B
16193,A81000C,00500,0200,MARIANJOY HOSPITAL
16193,A81000C,00600,0100,B
16193,A81000C,00600,0200,MARIANJOY HOSPITAL
16193,B100000,00000,0100,00000SQUARE FEET
16193,B100000,00000,0200,00000DOLLAR VALUE
16193,B100000,00000,0300,00000GROSS SALARIES
16193,B100000,00000,0400,00000ACCUM. COST
16193,B100000,00000,0500,00000SQUARE FEET
16193,B100000,00000,0600,00000PATIENT DAYS
16193,B100000,00000,0700,00000SQUARE FEET
16193,B100000,00000,0800,00000PATIENT DAYS
16193,B100000,00000,0900,00000NURSING SALARIES
16193,B100000,00000,1000,00000PATIENT DAYS
16193,B100000,00000,1100,00000COSTED REQUIS.
16193,B100000,00000,1200,00000PATIENT DAYS
16193,B100000,00000,1300,00000PATIENT DAYS
16193,B100000,00000,1350,00000
16193,B100000,00000,1400,00000ASSIGNED TIME
16193,E10A180,00501,0100,03/22/1999
16193,E10A180,00501,0300,12/15/1998
16193,E10A180,00550,0100,12/15/1998
16193,E10A180,00550,0300,09/20/2000
16193,E10A180,00551,0100,09/20/2000
16193,S000000,00100,0200,12/02/1998
16193,S200000,00100,0100,111 EAST WASHINGTON
16193,S200000,00200,0100,BENSENVILLE
16193,S200000,00200,0200,IL
16193,S200000,00200,0300,60106
16193,S200000,00300,0100,DUPAGE
16193,S200000,00400,0100,ANCHORAGE NURSING HOME
16193,S200000,00400,0200,145420
16193,S200000,00400,0300,07/01/1988
16193,S200000,00400,0500,O
16193,S200000,01600,0100,Y
16202,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16202,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16202,A000000,00300,0000,00300EMPLOYEE BENEFITS
16202,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16202,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16202,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16202,A000000,00700,0000,00700HOUSEKEEPING
16202,A000000,00800,0000,00800DIETARY
16202,A000000,00900,0000,00900NURSING ADMINISTRATION
16202,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16202,A000000,01100,0000,01100PHARMACY
16202,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16202,A000000,01300,0000,01300SOCIAL SERVICE
16202,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16202,A000000,01600,0000,01600SKILLED NURSING FACILITY
16202,A000000,01800,0000,01800NURSING FACILITY
16202,A000000,02200,0000,02200LABORATORY
16202,A000000,02300,0000,02300INTRAVENOUS THERAPY
16202,A000000,02500,0000,02500PHYSICAL THERAPY
16202,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16202,A000000,02700,0000,02700SPEECH PATHOLOGY
16202,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16202,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16202,A000000,03200,0000,03200SUPPORT SURFACES
16202,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16202,A000000,05000,0000,05000CORF
16202,A000000,05010,0000,05010CMHC
16202,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16202,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16202,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16202,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16202,A81000A,00100,0100,Y
16202,A81000B,00100,0300,PYR-TUBE FEEDING
16202,A81000B,00200,0300,PYR-URO/OSTOMY
16202,A81000B,00300,0300,PYR-WOUND CARE KITS
16202,A81000B,00400,0300,PYR-ADMIN&GENERAL
16202,A81000B,00500,0300,AMS-RENT/INS/DPRC/IN
16202,A81000B,00600,0300,AMS-EMPLOYEE BENEFIT
16202,A81000B,00700,0300,AMS-MISC G & A
16202,A81000B,00800,0300,AMS-R & M
16202,A81000B,00900,0300,FFECII-DRUGS C.T.P.
16202,A81000B,01000,0300,FECII-HOUSE STOCK
16202,A81000B,01100,0300,FECII-CONSULTANT
16202,A81000B,01200,0300,FECII-I.V. THERAPY
16202,A81000C,00100,0100,B
16202,A81000C,00100,0200,ALDEN MNGMNT SE
16202,A81000C,00100,0400,ALDEN MANAGEMEN
16202,A81000C,00100,0600,MANAGEMENT CO.
16202,A81000C,00200,0100,F
16202,A81000C,00200,0200,FLOYD SCHLOSSBE
16202,A81000C,00200,0400,FORUM PROFESSIO
16202,A81000C,00200,0600,OFFICE BUILDING
16202,A81000C,00300,0100,B
16202,A81000C,00300,0200,ALDEN MNGMNT SE
16202,A81000C,00300,0400,PYRAMID HEALTH
16202,A81000C,00300,0600,MEDICAL SUPPLIE
16202,A81000C,00400,0100,B
16202,A81000C,00400,0200,ALDEN MNGMNT SE
16202,A81000C,00400,0400,FORUM EXTEND.CA
16202,A81000C,00400,0600,PHARMACY
16202,A81000C,00500,0100,B
16202,B100000,00000,0100,00000SQUARE FEET
16202,B100000,00000,0200,00000SQUARE FEET
16202,B100000,00000,0300,00000GROSS SALARIES
16202,B100000,00000,0400,00000ACCUM COST
16202,B100000,00000,0500,00000SQUARE FEET
16202,B100000,00000,0600,00000POUNDS OF LAUNDRY
16202,B100000,00000,0700,00000HOURS OF SERVICE
16202,B100000,00000,0800,00000MEALS SERVED
16202,B100000,00000,0900,00000DIRECT NRSG HRS
16202,B100000,00000,1000,00000COSTED REQUIS
16202,B100000,00000,1100,00000COSTED REQUIS
16202,B100000,00000,1200,00000TIME SPENT
16202,B100000,00000,1300,00000TIME SPENT
16202,B100000,00000,1400,00000ASSIGNED TIME
16202,E10A180,00302,0100,01/23/1998
16202,E10A180,00501,0100,08/06/1998
16202,E10A180,00550,0100,09/30/1999
16202,E10A180,00550,0300,08/06/1998
16202,E10A180,00551,0300,09/30/1999
16202,S000000,00100,0200,06/09/1919
16202,S200000,00100,0100,201 W. 69TH ST
16202,S200000,00200,0100,CHICAGO
16202,S200000,00200,0200,IL
16202,S200000,00200,0300,60621
16202,S200000,00300,0100,COOK
16202,S200000,00400,0100,ALDEN NURSING CENTER WENTWORTH
16202,S200000,00400,0200,145429
16202,S200000,00400,0300,09/03/1981
16202,S200000,00400,0500,O
16202,S200000,00400,0600,O
16202,S200000,01600,0100,Y
16202,S200000,01800,0100,Y
16202,S200000,02200,0100,Y
16212,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16212,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16212,A000000,00300,0000,00300EMPLOYEE BENEFITS
16212,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16212,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16212,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16212,A000000,00700,0000,00700HOUSEKEEPING
16212,A000000,00800,0000,00800DIETARY
16212,A000000,00900,0000,00900NURSING ADMINISTRATION
16212,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16212,A000000,01100,0000,01100PHARMACY
16212,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16212,A000000,01300,0000,01300SOCIAL SERVICE
16212,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16212,A000000,01600,0000,01600SKILLED NURSING FACILITY
16212,A000000,01800,0000,01800NURSING FACILITY
16212,A000000,02500,0000,02500PHYSICAL THERAPY
16212,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16212,A000000,02700,0000,02700SPEECH PATHOLOGY
16212,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16212,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16212,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16212,A000000,05000,0000,05000CORF
16212,A000000,05010,0000,05010CMHC
16212,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16212,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16212,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16212,A000000,05300,0000,05300INTEREST EXPENSE
16212,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16212,A81000A,00100,0100,Y
16212,A81000B,00100,0300,MANAGEMENT FEES-ECD
16212,A81000B,00200,0300,MANAGEMENT FEES-CORP.-OBSC
16212,A81000C,00100,0100,B
16212,A81000C,00100,0400,ADVOCATE - ECD
16212,A81000C,00100,0600,HEALTH CARE
16212,A81000C,00200,0100,C
16212,A81000C,00200,0400,ADVOCATE - OBSC
16212,A81000C,00200,0600,HEALTH CARE
16212,B100000,00000,0100,00000  SQ FEET
16212,B100000,00000,0200,00000 SQ FEET2
16212,B100000,00000,0300,00000  GROSS     SAL
16212,B100000,00000,0400,00000 ACC COST
16212,B100000,00000,0500,00000 SQ FEET3
16212,B100000,00000,0600,00000  PATIENT    DAYS
16212,B100000,00000,0700,00000 SQ FEET4
16212,B100000,00000,0800,00000  PATIENT    DAYS
16212,B100000,00000,0900,00000  GROSS  SALARIES
16212,B100000,00000,1000,00000  PATIENT    DAYS
16212,B100000,00000,1100,00000  COSTED    REQS
16212,B100000,00000,1200,00000  PATIENT    DAYS
16212,B100000,00000,1300,00000  PATIENT    DAYS
16212,B100000,00000,1400,00000ASSIGNED TIME
16212,E10A180,00350,0100,02/27/1998
16212,E10A180,00501,0100,07/09/1998
16212,S000000,00100,0200,06/01/1998
16212,S200000,00100,0100,611 ALLEN LANE
16212,S200000,00200,0100,ST. CHARLES
16212,S200000,00200,0200,IL
16212,S200000,00200,0300,60174
16212,S200000,00300,0100,KANE
16212,S200000,00400,0100,PINE VIEW CARE CENTER
16212,S200000,00400,0200,145433
16212,S200000,00400,0300,08/31/1981
16212,S200000,00400,0500,O
16212,S200000,00600,0200,145433
16212,S200000,00600,0300,08/31/1981
16212,S200000,00600,0600,P
16212,S200000,01600,0100,Y
16212,S200000,04300,0100,Y
16227,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16227,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16227,A000000,00300,0000,00300EMPLOYEE BENEFITS
16227,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16227,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16227,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16227,A000000,00700,0000,00700HOUSEKEEPING
16227,A000000,00800,0000,00800DIETARY
16227,A000000,00900,0000,00900NURSING ADMINISTRATION
16227,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16227,A000000,01100,0000,01100PHARMACY
16227,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16227,A000000,01300,0000,01300SOCIAL SERVICE
16227,A000000,01350,0000,01500ACTIVITIES
16227,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16227,A000000,01600,0000,01600SKILLED NURSING FACILITY
16227,A000000,01800,0000,01800NURSING FACILITY
16227,A000000,02500,0000,02500PHYSICAL THERAPY
16227,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16227,A000000,02700,0000,02700SPEECH PATHOLOGY
16227,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16227,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16227,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16227,A000000,05000,0000,05000CORF
16227,A000000,05010,0000,05010CMHC
16227,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16227,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16227,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16227,A000000,05300,0000,05300INTEREST EXPENSE
16227,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16227,A81000A,00100,0100,Y
16227,A81000B,00100,0300,RENT
16227,A81000B,00200,0300,HOME OFFICE BLDG COSTS
16227,A81000B,00300,0300,HOME OFFICE EQUIP COSTS
16227,A81000B,00400,0300,HOME OFFICE A&G COSTS
16227,A81000C,00100,0100,A
16227,A81000C,00100,0200,DONALD FIKE
16227,A81000C,00100,0400,RFMS  INC
16227,A81000C,00100,0600,MANAGEMENT SERVICES
16227,A81000C,00200,0100,A
16227,A81000C,00200,0200,DONALD FIKE
16227,A81000C,00200,0400,ILLINI MANOR  INC
16227,A81000C,00200,0600,FACILITY RENTAL
16227,B100000,00000,0100,00000SQUARE FEET
16227,B100000,00000,0200,00000SQUARE FEET
16227,B100000,00000,0300,00000GROSS SALARIES
16227,B100000,00000,0400,00000ACCUM. COST
16227,B100000,00000,0500,00000SQUARE FEET
16227,B100000,00000,0600,00000PATIENT DAYS
16227,B100000,00000,0700,00000SQUARE FEET
16227,B100000,00000,0800,00000PATIENT DAYS
16227,B100000,00000,0900,00000PATIENT DAYS
16227,B100000,00000,1000,00000NO STATIST ICS
16227,B100000,00000,1100,00000COSTED REQUIS.
16227,B100000,00000,1200,00000TIME SPENT
16227,B100000,00000,1300,00000PATIENT DAYS
16227,B100000,00000,1350,00000
16227,B100000,00000,1400,00000ASSIGNED TIME
16227,E10A180,00501,0100,07/21/1998
16227,E10A180,00501,0300,07/21/1998
16227,S000000,00100,0200,06/03/1998
16227,S200000,00100,0100,ROUTE 128 NORTH
16227,S200000,00200,0100,SHELBYVILLE
16227,S200000,00200,0200,IL
16227,S200000,00200,0300,62565
16227,S200000,00300,0100,SHELBY
16227,S200000,00400,0100,SHELBYVILLE MANOR
16227,S200000,00400,0200,145441
16227,S200000,00400,0300,01/01/1982
16227,S200000,00400,0500,O
16227,S200000,01600,0100,Y
16235,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16235,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16235,A000000,00300,0000,00300EMPLOYEE BENEFITS
16235,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16235,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16235,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16235,A000000,00700,0000,00700HOUSEKEEPING
16235,A000000,00800,0000,00800DIETARY
16235,A000000,00900,0000,00900NURSING ADMINISTRATION
16235,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16235,A000000,01100,0000,01100PHARMACY
16235,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16235,A000000,01300,0000,01300SOCIAL SERVICE
16235,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16235,A000000,01600,0000,01600SKILLED NURSING FACILITY
16235,A000000,01800,0000,01800NURSING FACILITY
16235,A000000,02200,0000,02200LABORATORY
16235,A000000,02300,0000,02300INTRAVENOUS THERAPY
16235,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16235,A000000,02500,0000,02500PHYSICAL THERAPY
16235,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16235,A000000,02700,0000,02700SPEECH PATHOLOGY
16235,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16235,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16235,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
16235,A000000,03200,0000,03200SUPPORT SURFACES
16235,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16235,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16235,A000000,06150,0000,06300V.A. DOCTORS
16235,A81000A,00100,0100,Y
16235,A81000B,00100,0300,AMS- MANAGEMENT FEES
16235,A81000B,00200,0300,AMS-INS DEPR RETAX
16235,A81000B,00300,0300,AMS-EMPL BENIFITS
16235,A81000B,00400,0300,AMS - G & A
16235,A81000B,00500,0300,AMS - R & M  UTILITI
16235,A81000B,00600,0300,FEC II- DRUGS CTP
16235,A81000B,00700,0300,FEC II- I.V. THERAPY
16235,A81000B,00800,0300,FEC II- CONSULTANT
16235,A81000B,00900,0300,FEC II - HOUSE STK
16235,A81000B,01000,0300,PYR- TUBE FEEDING
16235,A81000B,01100,0300,PYR - UROLOG/OSTOMY
16235,A81000B,01200,0300,PYR-WOUND KITS
16235,A81000B,01300,0300,PYR - G & A
16235,A81000B,01400,0300,LAW AVE-RENT RETAX
16235,A81000B,01500,0300,LAW AVE INT INCOME
16235,A81000B,01600,0300,TRI POINT -HSKPG
16235,A81000C,00100,0100,B
16235,A81000C,00100,0200,ALDEN MGMNT SVC
16235,A81000C,00100,0400,ALDEN MGMNT SVC
16235,A81000C,00100,0600,MANAGEMENT CO.
16235,A81000C,00200,0100,F
16235,A81000C,00200,0200,F. SCHLOSSBERG
16235,A81000C,00200,0400,FORUM PROF. CEN
16235,A81000C,00200,0600,OFFICE BUILDING
16235,A81000C,00300,0100,B
16235,A81000C,00300,0200,ALDEN MGMNT SVC
16235,A81000C,00300,0400,PYRAMID HEALTH
16235,A81000C,00300,0600,HEALTHCARE SUPP
16235,A81000C,00400,0100,B
16235,A81000C,00400,0200,ALDEN MGMNT SVC
16235,A81000C,00400,0400,FORUM EXT. CARE
16235,A81000C,00400,0600,PHARMACY
16235,A81000C,00500,0100,B
16235,A81000C,00500,0200,ALDEN MGMNT SVC
16235,A81000C,00500,0400,TRI POINT SERVI
16235,A81000C,00500,0600,HOUSEKEEPING
16235,B100000,00000,0100,00000SQUARE FEET
16235,B100000,00000,0200,00000SQUARE FEET
16235,B100000,00000,0300,00000GROSS SALARIES
16235,B100000,00000,0400,00000ACCUM COST
16235,B100000,00000,0500,00000SQUARE FEET
16235,B100000,00000,0600,00000POUNDS OF LAUNDRY
16235,B100000,00000,0700,00000HOURS OF SERVICE
16235,B100000,00000,0800,00000MEALS SERVED
16235,B100000,00000,0900,00000DIRECT NRSG HRS
16235,B100000,00000,1000,00000COSTED REQUIS
16235,B100000,00000,1100,00000COSTED REQUIS
16235,B100000,00000,1200,00000TIME SPENT
16235,B100000,00000,1300,00000TIME SPENT
16235,B100000,00000,1400,00000ASSIGNED TIME
16235,E10A180,00301,0100,01/23/1998
16235,E10A180,00501,0100,07/10/1998
16235,E10A180,00502,0100,09/20/1999
16235,E10A180,00502,0300,09/20/1999
16235,E10A180,00550,0300,07/10/1998
16235,S000000,00100,0200,06/09/1919
16235,S200000,00100,0100,820 W. LAWRENCE AVE.
16235,S200000,00200,0100,CHICAGO
16235,S200000,00200,0200,IL
16235,S200000,00200,0300,60640
16235,S200000,00300,0100,COOK
16235,S200000,00400,0100,ALDEN LAKELAND NURISNG CENTER
16235,S200000,00400,0200,145450
16235,S200000,00400,0300,01/01/1972
16235,S200000,00400,0500,O
16235,S200000,00400,0600,O
16235,S200000,01600,0100,Y
16235,S200000,02200,0100,Y
16245,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16245,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16245,A000000,00300,0000,00300EMPLOYEE BENEFITS
16245,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16245,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16245,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16245,A000000,00700,0000,00700HOUSEKEEPING
16245,A000000,00800,0000,00800DIETARY
16245,A000000,00900,0000,00900NURSING ADMINISTRATION
16245,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16245,A000000,01100,0000,01100PHARMACY
16245,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16245,A000000,01300,0000,01300SOCIAL SERVICE
16245,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16245,A000000,01600,0000,01600SKILLED NURSING FACILITY
16245,A000000,01800,0000,01800NURSING FACILITY
16245,A000000,02100,0000,02100RADIOLOGY
16245,A000000,02200,0000,02200LABORATORY
16245,A000000,02300,0000,02300INTRAVENOUS THERAPY
16245,A000000,02500,0000,02500PHYSICAL THERAPY
16245,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16245,A000000,02700,0000,02700SPEECH PATHOLOGY
16245,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16245,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16245,A000000,03200,0000,03200SUPPORT SURFACES
16245,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16245,A000000,05000,0000,05000CORF
16245,A000000,05010,0000,05010CMHC
16245,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16245,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16245,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16245,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16245,A81000A,00100,0100,Y
16245,A81000B,00100,0300,PYR:TUBE FEEDING
16245,A81000B,00200,0300,PYR:URO/OSTOMY
16245,A81000B,00300,0300,PYR: ADMIN & GENL
16245,A81000B,00400,0300,AMS:RETAX/DEPRC/RENT
16245,A81000B,00500,0300,AMS: EMPLOYEE BENEFI
16245,A81000B,00600,0300,AMS: ADMIN & GENL
16245,A81000B,00700,0300,AMS: REPAIR & MAINT
16245,A81000B,00800,0300,FECII: DRUGS
16245,A81000B,00900,0300,FECII: I.V.
16245,A81000B,01000,0300,FECII: PHARMACY CONS
16245,A81000B,01100,0300,FECII: HOUSE STOCK
16245,A81000C,00100,0100,B
16245,A81000C,00100,0200,ALDEN MGT.SERV.
16245,A81000C,00100,0400,ALDEN MGT.SERV.
16245,A81000C,00100,0600,MANAGEMENT CO.
16245,A81000C,00200,0100,F
16245,A81000C,00200,0200,FLOYD SCHLOSSBE
16245,A81000C,00200,0400,FORUM PROF.CENT
16245,A81000C,00200,0600,OFFICE BUILDING
16245,A81000C,00300,0100,B
16245,A81000C,00300,0200,ALDEN MGT.SERV.
16245,A81000C,00300,0400,PYRAMID HEALTH
16245,A81000C,00300,0600,MEDICAL SUPPLIE
16245,A81000C,00400,0100,B
16245,A81000C,00400,0200,ALDEN MGT. SERV
16245,A81000C,00400,0400,FORUM EXTENDED
16245,A81000C,00400,0600,PHARMACY
16245,B100000,00000,0100,00000SQUARE FEET
16245,B100000,00000,0200,00000SQUARE FEET
16245,B100000,00000,0300,00000GROSS SALARIES
16245,B100000,00000,0400,00000ACCUM COST
16245,B100000,00000,0500,00000SQUARE FEET
16245,B100000,00000,0600,00000POUNDS OF LAUNDRY
16245,B100000,00000,0700,00000HOURS OF SERVICE
16245,B100000,00000,0800,00000MEALS SERVED
16245,B100000,00000,0900,00000DIRECT NRSG HRS
16245,B100000,00000,1000,00000COSTED REQUIS
16245,B100000,00000,1100,00000COSTED REQUIS
16245,B100000,00000,1200,00000TIME SPENT
16245,B100000,00000,1300,00000TIME SPENT
16245,B100000,00000,1400,00000ASSIGNED TIME
16245,E10A180,00501,0100,07/10/1998
16245,E10A180,00550,0300,07/10/1998
16245,S000000,00100,0200,06/09/1919
16245,S200000,00100,0100,803 ROYAL DRIVE
16245,S200000,00200,0100,MCHENRY
16245,S200000,00200,0200,IL
16245,S200000,00200,0300,60050
16245,S200000,00300,0100,MCHENRY
16245,S200000,00400,0100,ALDEN TERRACE OF MCHENRY
16245,S200000,00400,0200,145453
16245,S200000,00400,0300,03/01/1995
16245,S200000,00400,0500,O
16245,S200000,00400,0600,O
16245,S200000,01600,0100,Y
16245,S200000,01800,0100,Y
16245,S200000,02200,0100,Y
16254,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16254,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16254,A000000,00300,0000,00300EMPLOYEE BENEFITS
16254,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16254,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16254,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16254,A000000,00700,0000,00700HOUSEKEEPING
16254,A000000,00800,0000,00800DIETARY
16254,A000000,00900,0000,00900NURSING ADMINISTRATION
16254,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16254,A000000,01100,0000,01100PHARMACY
16254,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16254,A000000,01300,0000,01300SOCIAL SERVICE
16254,A000000,01350,0000,01500ACTIVITIES
16254,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16254,A000000,01600,0000,01600SKILLED NURSING FACILITY
16254,A000000,01800,0000,01800NURSING FACILITY
16254,A000000,02100,0000,02100RADIOLOGY
16254,A000000,02200,0000,02200LABORATORY
16254,A000000,02300,0000,02300INTRAVENOUS THERAPY
16254,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16254,A000000,02500,0000,02500PHYSICAL THERAPY
16254,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16254,A000000,02700,0000,02700SPEECH PATHOLOGY
16254,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16254,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16254,A000000,03050,0000,03300EQUIPMENT RENTAL
16254,A000000,03200,0000,03200SUPPORT SURFACES
16254,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16254,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16254,A81000A,00100,0100,Y
16254,A81000B,00100,0300,MANAGEMENT FEE
16254,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
16254,A81000B,00300,0300,HOME OFFICE WORKERS COMP & HEA
16254,A81000B,00400,0300,HOME OFFICE INTEREST EXPENSE
16254,A81000B,00500,0300,AURORA FEES ADMIN & GENERAL
16254,A81000B,00800,0300,AURORA FEES PT
16254,A81000B,00900,0300,AURORA FEES OT
16254,A81000B,01000,0300,AURORA FEES ST
16254,A81000C,00100,0100,B
16254,A81000C,00100,0200,HIGHLAND HEALTH
16254,A81000C,00100,0400,RET & ASSOC.
16254,A81000C,00100,0600,HOME OFFICE
16254,A81000C,00200,0100,B
16254,A81000C,00200,0200,AURORA HOME
16254,A81000C,00200,0400,RET & ASSOC.
16254,A81000C,00200,0600,MGMT & CONSULT
16254,B100000,00000,0100,00000SQUARE FEET
16254,B100000,00000,0200,00000SQ FEET
16254,B100000,00000,0300,00000GROSS SALARIES
16254,B100000,00000,0400,00000ACCUM. COST
16254,B100000,00000,0500,00000SQUARE FEET
16254,B100000,00000,0600,00000POUNDS OF LAUNDRY
16254,B100000,00000,0700,00000SQUARE FEET
16254,B100000,00000,0800,00000MEALS SERVED
16254,B100000,00000,0900,00000HOURS OF SERVICE
16254,B100000,00000,1000,00000PATIENT DAYS
16254,B100000,00000,1100,00000COSTED REQUIS
16254,B100000,00000,1200,00000TIME SPENT
16254,B100000,00000,1300,00000TIME SPENT
16254,B100000,00000,1350,00000
16254,B100000,00000,1400,00000ASSIGNED TIME
16254,E10A180,00501,0300,07/21/1998
16254,E10A180,00550,0100,07/21/1998
16254,S000000,00100,0200,06/15/1919
16254,S200000,00100,0100,1450 26TH STREET
16254,S200000,00200,0100,HIGHLAND
16254,S200000,00200,0200,IL
16254,S200000,00200,0300,62249
16254,S200000,00300,0100,MADISON
16254,S200000,00400,0100,HIGHLAND HEALTH
16254,S200000,00400,0200,145508
16254,S200000,00400,0300,05/01/1992
16254,S200000,00400,0500,O
16254,S200000,00600,0200,145508
16254,S200000,00600,0300,05/01/1992
16254,S200000,00600,0600,P
16254,S200000,01600,0100,Y
16261,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16261,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16261,A000000,00300,0000,00300EMPLOYEE BENEFITS
16261,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16261,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16261,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16261,A000000,00700,0000,00700HOUSEKEEPING
16261,A000000,00800,0000,00800DIETARY
16261,A000000,00900,0000,00900NURSING ADMINISTRATION
16261,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16261,A000000,01100,0000,01100PHARMACY
16261,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16261,A000000,01300,0000,01300SOCIAL SERVICE
16261,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16261,A000000,01600,0000,01600SKILLED NURSING FACILITY
16261,A000000,01800,0000,01800NURSING FACILITY
16261,A000000,02500,0000,02500PHYSICAL THERAPY
16261,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16261,A000000,02700,0000,02700SPEECH PATHOLOGY
16261,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16261,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16261,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16261,A000000,05300,0000,05300INTEREST EXPENSE
16261,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16261,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16261,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
16261,A81000A,00100,0100,Y
16261,A81000B,00100,0300,RENT EXPENSE
16261,A81000B,00200,0300,DEPRECIATION
16261,A81000B,00300,0300,INTEREST EXPENSE
16261,A81000B,00400,0300,AMORTIZATION OF MORTGAGE COSTS
16261,A81000B,00500,0300,REAL ESTATE TAXES
16261,A81000B,00600,0300,STATE REPLACEMENT TAX
16261,A81000B,00700,0300,BANK CHARGES
16261,A81000B,00800,0300,OFFICE SUPPLIES
16261,A81000B,00900,0300,PROFESSIONAL FEES
16261,A81000B,01000,0300,MISCELLANEOUS EXPENSE
16261,A81000B,01100,0300,MANAGEMENT FEES
16261,A81000B,01200,0300,CAPITAL COSTS - ROYAL
16261,A81000B,01300,0300,G&A COSTS - ROYAL
16261,A81000C,00100,0100,A
16261,A81000C,00100,0200,JOHN SAMATAS
16261,A81000C,00100,0400,LHC SYSTEMS
16261,A81000C,00100,0600,LESSOR
16261,A81000C,00200,0100,A
16261,A81000C,00200,0200,JAMES SAMATAS
16261,A81000C,00200,0400,LHC SYSTEMS
16261,A81000C,00200,0600,LESSOR
16261,A81000C,00300,0100,A
16261,A81000C,00300,0200,CYNTHIA THIEM
16261,A81000C,00300,0400,LHC SYSTEMS
16261,A81000C,00300,0600,LESSOR
16261,A81000C,00400,0100,B
16261,A81000C,00400,0200,J SAMATAS TRUST
16261,A81000C,00400,0400,ROYAL MGMT CORP
16261,A81000C,00400,0600,MGMT COMPANY
16261,A81000C,00500,0100,B
16261,A81000C,00500,0200,J SAMATAS TRUST
16261,A81000C,00500,0400,ROYAL MGMT CORP
16261,A81000C,00500,0600,MGMT COMPANY
16261,B100000,00000,0100,00000SQUARE FEET
16261,B100000,00000,0200,00000DOLLAR VALUE
16261,B100000,00000,0300,00000GROSS SALARIES
16261,B100000,00000,0400,00000ACCUM. COST
16261,B100000,00000,0500,00000SQUARE FEET
16261,B100000,00000,0600,00000PATIENT DAYS
16261,B100000,00000,0700,00000SQUARE FEET
16261,B100000,00000,0800,00000MEALS SERVED
16261,B100000,00000,0900,00000DIRECT NRSING HRS
16261,B100000,00000,1000,00000PATIENT DAYS
16261,B100000,00000,1100,00000COSTED REQUIS.
16261,B100000,00000,1200,00000PATIENT DAYS
16261,B100000,00000,1300,00000PATIENT DAYS
16261,B100000,00000,1400,00000ASSIGNED TIME
16261,E10A180,00550,0100,06/19/1998
16261,E10A180,00550,0300,06/19/1998
16261,S000000,00100,0200,06/03/1998
16261,S200000,00100,0100,2100 S. FINLEY ROAD
16261,S200000,00200,0100,LOMBARD
16261,S200000,00200,0200,IL
16261,S200000,00200,0300,60148
16261,S200000,00300,0100,DUPAGE
16261,S200000,00400,0100,LEXINGTON HCC - LOMBARD
16261,S200000,00400,0200,145511
16261,S200000,00400,0300,11/26/1984
16261,S200000,00400,0500,O
16261,S200000,00600,0200,145511
16261,S200000,00600,0300,11/26/1984
16261,S200000,00600,0600,P
16261,S200000,01600,0100,Y
16261,S200000,02200,0100,Y
16270,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16270,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16270,A000000,00300,0000,00300EMPLOYEE BENEFITS
16270,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16270,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16270,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16270,A000000,00700,0000,00700HOUSEKEEPING
16270,A000000,00800,0000,00800DIETARY
16270,A000000,00900,0000,00900NURSING ADMINISTRATION
16270,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16270,A000000,01100,0000,01100PHARMACY
16270,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16270,A000000,01300,0000,01300SOCIAL SERVICE
16270,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16270,A000000,01600,0000,01600SKILLED NURSING FACILITY
16270,A000000,01800,0000,01800NURSING FACILITY
16270,A000000,02500,0000,02500PHYSICAL THERAPY
16270,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16270,A000000,02700,0000,02700SPEECH PATHOLOGY
16270,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16270,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16270,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16270,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
16270,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16270,A81000A,00100,0100,Y
16270,A81000B,00100,0300,MGMT FEE-NON-CAPITAL
16270,A81000B,00200,0300,MGMT FEE- CAPITAL
16270,A81000C,00100,0100,B
16270,A81000C,00100,0200,COVENANT RET CO
16270,A81000C,00100,0400,N/A
16270,A81000C,00100,0600,N/A
16270,B100000,00000,0100,00000SQUARE FEET
16270,B100000,00000,0200,00000SQUARE FEET
16270,B100000,00000,0300,00000GROSS SALARIES
16270,B100000,00000,0400,00000ACCUM COST
16270,B100000,00000,0500,00000SQUARE FEET
16270,B100000,00000,0600,00000POUNDS OF LAUNDRY
16270,B100000,00000,0700,00000SQUARE FEET
16270,B100000,00000,0800,00000MEALS SERVED
16270,B100000,00000,0900,00000DIRECT NRSG HRS
16270,B100000,00000,1000,00000COSTED REQUIS
16270,B100000,00000,1100,00000COSTED REQUIS
16270,B100000,00000,1200,00000GROSS REVENUES
16270,B100000,00000,1300,00000TIME SPENT
16270,B100000,00000,1400,00000ASSIGNED TIME
16270,E10A180,00501,0100,07/23/1998
16270,E10A180,00501,0300,07/23/1998
16270,S000000,00100,0200,06/30/1919
16270,S200000,00100,0100,2155 PFINGSTEN ROAD
16270,S200000,00200,0100,NORTHBROOK
16270,S200000,00200,0200,IL
16270,S200000,00200,0300,60062
16270,S200000,00300,0100,COOK
16270,S200000,00400,0100,BRANDEL CARE CENTER
16270,S200000,00400,0200,145527
16270,S200000,00400,0300,10/18/1985
16270,S200000,00400,0500,O
16270,S200000,01600,0100,Y
16270,S200000,02200,0100,Y
16270,S200000,02800,0100,Y
16277,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16277,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16277,A000000,00300,0000,00300EMPLOYEE BENEFITS
16277,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16277,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16277,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16277,A000000,00700,0000,00700HOUSEKEEPING
16277,A000000,00800,0000,00800DIETARY
16277,A000000,00900,0000,00900NURSING ADMINISTRATION
16277,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16277,A000000,01100,0000,01100PHARMACY
16277,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16277,A000000,01300,0000,01300SOCIAL SERVICE
16277,A000000,01350,0000,01500ACTIVITIES
16277,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16277,A000000,01600,0000,01600SKILLED NURSING FACILITY
16277,A000000,01800,0000,01800NURSING FACILITY
16277,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16277,A000000,02500,0000,02500PHYSICAL THERAPY
16277,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16277,A000000,02700,0000,02700SPEECH PATHOLOGY
16277,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16277,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16277,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16277,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
16277,A81000A,00100,0100,Y
16277,A81000B,00100,0300,HOME OFFICE
16277,A81000B,00200,0300,HOME OFFICE
16277,A81000C,00100,0100,B
16277,A81000C,00100,0200,LIFELINK CORP.
16277,A81000C,00100,0600,HOME OFFICE
16277,A81000C,00200,0100,B
16277,A81000C,00200,0200,LIFELINK CORP.
16277,A81000C,00200,0600,HOME OFFICE
16277,B100000,00000,0100,00000SQUARE FEET
16277,B100000,00000,0200,00000SQUARE FEET
16277,B100000,00000,0300,00000GROSS SALARIES
16277,B100000,00000,0400,00000ACCUM. COST
16277,B100000,00000,0500,00000SQUARE FEET
16277,B100000,00000,0600,00000PATIENT DAYS
16277,B100000,00000,0700,00000SQUARE FEET
16277,B100000,00000,0800,00000PATIENT DAYS
16277,B100000,00000,0900,00000PATIENT DAYS
16277,B100000,00000,1000,00000PATIENT DAYS
16277,B100000,00000,1100,00000COSTED REQUIS.
16277,B100000,00000,1200,00000TIME SPENT
16277,B100000,00000,1300,00000PATIENT DAYS
16277,B100000,00000,1350,00000
16277,B100000,00000,1400,00000ASSIGNED TIME
16277,E10A180,00501,0100,01/18/1999
16277,E10A180,00501,0300,01/18/1999
16277,S000000,00100,0200,12/02/1998
16277,S200000,00100,0100,1201 DIXIE HIGHWAY
16277,S200000,00200,0100,BEECHER
16277,S200000,00200,0200,IL
16277,S200000,00200,0300,60401
16277,S200000,00300,0100,WILL
16277,S200000,00400,0100,ANCHORAGE OF BEECHER
16277,S200000,00400,0200,145538
16277,S200000,00400,0300,07/01/1988
16277,S200000,00400,0500,O
16277,S200000,01600,0100,Y
16284,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16284,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16284,A000000,00300,0000,00300EMPLOYEE BENEFITS
16284,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16284,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16284,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16284,A000000,00700,0000,00700HOUSEKEEPING
16284,A000000,00800,0000,00800DIETARY
16284,A000000,00900,0000,00900NURSING ADMINISTRATION
16284,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16284,A000000,01100,0000,01100PHARMACY
16284,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16284,A000000,01300,0000,01300SOCIAL SERVICE
16284,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16284,A000000,01600,0000,01600SKILLED NURSING FACILITY
16284,A000000,01800,0000,01800NURSING FACILITY
16284,A000000,02500,0000,02500PHYSICAL THERAPY
16284,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16284,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16284,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16284,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16284,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16284,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16284,A81000A,00100,0100,Y
16284,A81000B,00100,0300,MGMT FEE-NON-CAPITAL
16284,A81000B,00200,0300,MGMT FEE- CAPITAL
16284,A81000C,00100,0100,B
16284,A81000C,00100,0200,COVENANT RET. C
16284,A81000C,00100,0400,N/A
16284,A81000C,00100,0600,N/A
16284,B100000,00000,0100,00000SQUARE FEET
16284,B100000,00000,0200,00000SQUARE FEET
16284,B100000,00000,0300,00000GROSS SALARIES
16284,B100000,00000,0400,00000ACCUM COST
16284,B100000,00000,0500,00000SQUARE FEET
16284,B100000,00000,0600,00000(PATIENT DAYS)
16284,B100000,00000,0700,00000(SQUARE FEET)
16284,B100000,00000,0800,00000MEALS SERVED
16284,B100000,00000,0900,00000DIRECT NRSG HRS
16284,B100000,00000,1000,00000COSTED REQUIS
16284,B100000,00000,1100,00000COSTED REQUIS
16284,B100000,00000,1200,00000(GROSS REVENUE)
16284,B100000,00000,1300,00000(PATIENT DAYS)
16284,B100000,00000,1400,00000ASSIGNED TIME
16284,E10A180,00550,0100,07/22/1998
16284,S000000,00100,0200,06/30/1998
16284,S200000,00100,0100,2725 WEST FOSTER AVENUE
16284,S200000,00200,0100,CHICAGO
16284,S200000,00200,0200,IL
16284,S200000,00200,0300,60625
16284,S200000,00400,0100,COVENANT HOME
16284,S200000,00400,0200,145540
16284,S200000,00400,0300,03/21/1986
16284,S200000,00400,0500,P
16284,S200000,01600,0100,Y
16284,S200000,02200,0100,Y
16284,S200000,02800,0100,Y
16292,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16292,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16292,A000000,00300,0000,00300EMPLOYEE BENEFITS
16292,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16292,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16292,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16292,A000000,00700,0000,00700HOUSEKEEPING
16292,A000000,00800,0000,00800DIETARY
16292,A000000,00900,0000,00900NURSING ADMINISTRATION
16292,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16292,A000000,01100,0000,01100PHARMACY
16292,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16292,A000000,01300,0000,01300SOCIAL SERVICE
16292,A000000,01350,0000,01500ACTIVITES
16292,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16292,A000000,01600,0000,01600SKILLED NURSING FACILITY
16292,A000000,01800,0000,01800NURSING FACILITY
16292,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16292,A000000,02500,0000,02500PHYSICAL THERAPY
16292,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16292,A000000,02700,0000,02700SPEECH PATHOLOGY
16292,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16292,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16292,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16292,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
16292,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16292,B100000,00000,0100,00000SQUARE FEET
16292,B100000,00000,0200,00000DOLLAR VALUE
16292,B100000,00000,0300,00000GROSS SALARIES
16292,B100000,00000,0400,00000ACCUM COST
16292,B100000,00000,0500,00000SQUARE FEET
16292,B100000,00000,0600,00000PATIENT DAYS
16292,B100000,00000,0700,00000SQUARE FEET
16292,B100000,00000,0800,00000MEALS SERVED
16292,B100000,00000,0900,00000DIRECT NRSING HRS
16292,B100000,00000,1000,00000PATIENT DAYS
16292,B100000,00000,1100,00000COSTED REQUIS
16292,B100000,00000,1200,00000PATIENT DAYS
16292,B100000,00000,1300,00000PATIENT DAYS
16292,B100000,00000,1350,00000
16292,B100000,00000,1400,00000ASSIGNED TIME
16292,E10A180,00301,0100,09/10/1997
16292,E10A180,00301,0300,01/13/1998
16292,E10A180,00501,0100,08/14/1998
16292,E10A180,00501,0300,12/23/1998
16292,E10A180,00502,0100,12/23/1998
16292,S000000,00100,0200,05/06/1919
16292,S200000,00100,0100,2331 SYCAMORE ROAD
16292,S200000,00200,0100,DEKALB
16292,S200000,00200,0200,IL
16292,S200000,00200,0300,60115
16292,S200000,00300,0100,DEKALB
16292,S200000,00400,0100,DEKALB COUNTY NURSING HOME
16292,S200000,00400,0200,145547
16292,S200000,00400,0300,01/01/1986
16292,S200000,00400,0500,O
16292,S200000,01600,0100,Y
16301,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16301,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16301,A000000,00300,0000,00300EMPLOYEE BENEFITS
16301,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16301,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16301,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16301,A000000,00700,0000,00700HOUSEKEEPING
16301,A000000,00800,0000,00800DIETARY
16301,A000000,00900,0000,00900NURSING ADMINISTRATION
16301,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16301,A000000,01100,0000,01100PHARMACY
16301,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16301,A000000,01300,0000,01300SOCIAL SERVICE
16301,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16301,A000000,01600,0000,01600SKILLED NURSING FACILITY
16301,A000000,01800,0000,01800NURSING FACILITY
16301,A000000,02500,0000,02500PHYSICAL THERAPY
16301,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16301,A000000,02700,0000,02700SPEECH PATHOLOGY
16301,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16301,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16301,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16301,A000000,05000,0000,05000CORF
16301,A000000,05010,0000,05010CMHC
16301,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16301,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16301,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16301,A000000,05300,0000,05300INTEREST EXPENSE
16301,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16301,B100000,00000,0100,00000(SQUARE FEET)
16301,B100000,00000,0200,00000(SQUARE FEET)
16301,B100000,00000,0300,00000(GROSS SALARIES)
16301,B100000,00000,0400,00000(ACCUM COST)
16301,B100000,00000,0500,00000(SQUARE FEET)
16301,B100000,00000,0600,00000(CENSUS)
16301,B100000,00000,0700,00000(SQUARE FEET)
16301,B100000,00000,0800,00000(MEALS SERVED)
16301,B100000,00000,0900,00000(DIRECT NRSG HRS)
16301,B100000,00000,1000,00000(CENSUS)
16301,B100000,00000,1100,00000(COSTED REQUIS)
16301,B100000,00000,1200,00000(CENSUS)
16301,B100000,00000,1300,00000(CENSUS)
16301,B100000,00000,1400,00000(ASSIGNED TIME)
16301,E10A180,00501,0100,11/25/1998
16301,E10A180,00550,0300,11/25/1998
16301,S000000,00100,0200,10/27/1919
16301,S200000,00100,0100,11401 SOUTH OAKLEY AVENUE
16301,S200000,00200,0100,CHICAGO
16301,S200000,00200,0200,IL
16301,S200000,00200,0300,60643
16301,S200000,00300,0100,COOK
16301,S200000,00400,0100,BELHAVEN CONVALESCENT CENTER  INC.
16301,S200000,00400,0200,145549
16301,S200000,00400,0300,11/08/1996
16301,S200000,00400,0500,O
16301,S200000,01600,0100,Y
16303,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16303,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16303,A000000,00300,0000,00300EMPLOYEE BENEFITS
16303,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16303,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16303,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16303,A000000,00700,0000,00700HOUSEKEEPING
16303,A000000,00800,0000,00800DIETARY
16303,A000000,00900,0000,00900NURSING ADMINISTRATION
16303,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16303,A000000,01100,0000,01100PHARMACY
16303,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16303,A000000,01300,0000,01300SOCIAL SERVICE
16303,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16303,A000000,01600,0000,01600SKILLED NURSING FACILITY
16303,A000000,01800,0000,01800NURSING FACILITY
16303,A000000,02500,0000,02500PHYSICAL THERAPY
16303,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16303,A000000,02700,0000,02700SPEECH PATHOLOGY
16303,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16303,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16303,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16303,A000000,05300,0000,05300INTEREST EXPENSE
16303,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16303,A81000A,00100,0100,Y
16303,A81000B,00100,0300,PHYSICAL THERAPY
16303,A81000B,00200,0300,OCCUPATIONAL THERAPY
16303,A81000B,00300,0300,SPEECH PATHOLOGY
16303,A81000C,00100,0100,C
16303,A81000C,00100,0200,RED OAKS OF HIG
16303,A81000C,00100,0400,INTEREHAB AGREE
16303,A81000C,00100,0600,SUB-ACUTE REHA
16303,B100000,00000,0100,00000(SQUARE FEET)
16303,B100000,00000,0200,00000(SQUARE FEET)
16303,B100000,00000,0300,00000(GROSS SALARIES)
16303,B100000,00000,0400,00000(ACCUM COST)
16303,B100000,00000,0500,00000(SQUARE FEET)
16303,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
16303,B100000,00000,0700,00000(HOURS OF SERVICE)
16303,B100000,00000,0800,00000(MEALS SERVED)
16303,B100000,00000,0900,00000(DIRECT NRSG HRS)
16303,B100000,00000,1000,00000(COSTED REQUIS)
16303,B100000,00000,1100,00000(COSTED REQUIS)
16303,B100000,00000,1200,00000(TIME SPENT)
16303,B100000,00000,1300,00000(TIME SPENT)
16303,B100000,00000,1400,00000(ASSIGNED TIME)
16303,E10A180,00501,0100,06/02/1998
16303,S000000,00100,0200,05/05/1919
16303,S200000,00100,0100,11401 S. OAKLEY AVE.
16303,S200000,00200,0100,CHICAGO
16303,S200000,00200,0200,IL
16303,S200000,00200,0300,60643
16303,S200000,00300,0100,COOK
16303,S200000,00400,0100,BELHAVEN CONVALESCENT CENTER INC.
16303,S200000,00400,0200,145549
16303,S200000,00400,0300,04/01/1986
16303,S200000,00400,0500,O
16303,S200000,01600,0100,Y
16310,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16310,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16310,A000000,00300,0000,00300EMPLOYEE BENEFITS
16310,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16310,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16310,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16310,A000000,00700,0000,00700HOUSEKEEPING
16310,A000000,00800,0000,00800DIETARY
16310,A000000,00900,0000,00900NURSING ADMINISTRATION
16310,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16310,A000000,01100,0000,01100PHARMACY
16310,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16310,A000000,01300,0000,01300SOCIAL SERVICE
16310,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16310,A000000,01600,0000,01600SKILLED NURSING FACILITY
16310,A000000,01900,0000,01900OTHER LONG TERM CARE
16310,A000000,02500,0000,02500PHYSICAL THERAPY
16310,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16310,A000000,02700,0000,02700SPEECH PATHOLOGY
16310,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16310,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16310,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16310,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16310,A81000A,00100,0100,Y
16310,A81000B,01000,0300,H/O CAPITAL COST
16310,A81000B,01100,0300,H/O CAPITAL COST EQUIP
16310,A81000B,01200,0300,ADMIN H/O COST
16310,A81000C,01100,0100,B
16310,A81000C,01100,0200,COR UNUM
16310,A81000C,01100,0400,PARENT HOLDING
16310,B100000,00000,0100,00000(SQUARE FEET)
16310,B100000,00000,0200,00000(SQUARE FEET)
16310,B100000,00000,0300,00000(GROSS SALARIES)
16310,B100000,00000,0400,00000(ACCUMULA- TED COST)
16310,B100000,00000,0500,00000(SQUARE FEET)
16310,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
16310,B100000,00000,0700,00000(HOURS OF SERVICE)
16310,B100000,00000,0800,00000(MEALS SERVED)
16310,B100000,00000,0900,00000(DIRECT HO OF SERVICE
16310,B100000,00000,1000,00000(COSTED REQUIS)
16310,B100000,00000,1100,00000(COSTED REQUIS)
16310,B100000,00000,1200,00000(TIME SPENT)
16310,B100000,00000,1300,00000(TIME SPENT)
16310,B100000,00000,1400,00000(ASSIGNED TIME)
16310,E10A180,00501,0100,11/25/1998
16310,E10A180,00550,0300,11/25/1998
16310,S000000,00100,0200,11/11/1919
16310,S200000,00100,0100,4495 HILLCREST ROAD
16310,S200000,00200,0100,ROCKFORD
16310,S200000,00200,0200,IL
16310,S200000,00200,0300,61107
16310,S200000,00300,0100,ROCKFORD
16310,S200000,00400,0100,ST. ANNE CENTER
16310,S200000,00400,0200,145563
16310,S200000,00400,0300,10/07/1986
16310,S200000,00400,0500,O
16310,S200000,02200,0100,Y
16310,S200000,04300,0100,Y
16318,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16318,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16318,A000000,00300,0000,00300EMPLOYEE BENEFITS
16318,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16318,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16318,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16318,A000000,00700,0000,00700HOUSEKEEPING
16318,A000000,00800,0000,00800DIETARY
16318,A000000,00900,0000,00900NURSING ADMINISTRATION
16318,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16318,A000000,01100,0000,01100PHARMACY
16318,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16318,A000000,01300,0000,01300SOCIAL SERVICE
16318,A000000,01350,0000,01500ACTIVITIES
16318,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16318,A000000,01600,0000,01600SKILLED NURSING FACILITY
16318,A000000,01800,0000,01800NURSING FACILITY
16318,A000000,02500,0000,02500PHYSICAL THERAPY
16318,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16318,A000000,02700,0000,02700SPEECH PATHOLOGY
16318,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16318,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16318,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16318,A000000,05000,0000,05000CORF
16318,A000000,05010,0000,05010CMHC
16318,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16318,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16318,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16318,A000000,05300,0000,05300INTEREST EXPENSE
16318,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16318,A81000A,00100,0100,Y
16318,A81000B,00100,0300,RENT
16318,A81000B,00200,0300,HOME OFFICE BLDG COST
16318,A81000B,00300,0300,HOME OFFICE EQUIP COST
16318,A81000B,00400,0300,HOME OFFICE A&G COSTS
16318,A81000C,00100,0100,A
16318,A81000C,00100,0200,DONALD FIKE
16318,A81000C,00100,0400,RFMS  INC.
16318,A81000C,00100,0600,MANAGEMENT SERVICES
16318,A81000C,00200,0100,A
16318,A81000C,00200,0200,DONALD FIKE
16318,A81000C,00200,0400,MIDWEST HEALTHCARE  INC.
16318,A81000C,00200,0600,FACILITY RENTAL
16318,A81000C,00300,0100,A
16318,A81000C,00300,0200,DONALD FIKE
16318,A81000C,00300,0400,COMM. LIVING ALTERNATIVES
16318,A81000C,00300,0600,VEHICLE RENTAL
16318,B100000,00000,0100,00000SQUARE FEET
16318,B100000,00000,0200,00000SQUARE FEET
16318,B100000,00000,0300,00000GROSS SALARIES
16318,B100000,00000,0400,00000ACCUM. COST
16318,B100000,00000,0500,00000SQUARE FEET
16318,B100000,00000,0600,00000PATIENT DAYS
16318,B100000,00000,0700,00000SQUARE FEET
16318,B100000,00000,0800,00000PATIENT DAYS
16318,B100000,00000,0900,00000PATIENT DAYS
16318,B100000,00000,1000,00000NO STATIST ICS
16318,B100000,00000,1100,00000COSTED REQUIS.
16318,B100000,00000,1200,00000TIME SPENT
16318,B100000,00000,1300,00000PATIENT DAYS
16318,B100000,00000,1350,00000
16318,B100000,00000,1400,00000ASSIGNED TIME
16318,E10A180,00301,0100,02/26/1998
16318,E10A180,00501,0100,07/30/1998
16318,E10A180,00501,0300,07/30/1998
16318,S000000,00100,0200,06/03/1998
16318,S200000,00100,0100,801 WEST MARTIN STREET
16318,S200000,00200,0100,ABINGDON
16318,S200000,00200,0200,IL
16318,S200000,00200,0300,61410
16318,S200000,00300,0100,KNOX
16318,S200000,00400,0100,CARE CENTER OF ABINGDON
16318,S200000,00400,0200,145567
16318,S200000,00400,0300,03/01/1987
16318,S200000,00400,0500,O
16318,S200000,01600,0100,Y
16326,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16326,A000000,00300,0000,00300EMPLOYEE BENEFITS
16326,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16326,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16326,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16326,A000000,00700,0000,00700HOUSEKEEPING
16326,A000000,00800,0000,00800DIETARY
16326,A000000,00900,0000,00900NURSING ADMINISTRATION
16326,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16326,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16326,A000000,01300,0000,01300SOCIAL SERVICE
16326,A000000,01350,0000,01500ACTIVITIES
16326,A000000,01600,0000,01600SKILLED NURSING FACILITY
16326,A000000,01800,0000,01800NURSING FACILITY
16326,A000000,02100,0000,02100RADIOLOGY
16326,A000000,02200,0000,02200LABORATORY
16326,A000000,02300,0000,02300INTRAVENOUS THERAPY
16326,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16326,A000000,02500,0000,02500PHYSICAL THERAPY
16326,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16326,A000000,02700,0000,02700SPEECH PATHOLOGY
16326,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16326,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16326,A000000,03200,0000,03200SUPPORT SURFACES
16326,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16326,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16326,A81000A,00100,0100,Y
16326,A81000B,00100,0300,MGMT FEE
16326,A81000B,00200,0300,HOME OFFICE CAP COST
16326,A81000B,00300,0300,HOME OFFICE WORKERS
16326,A81000B,00400,0300,HOME OFFICE INT EXP
16326,A81000B,00500,0300,AURORA FEES A & G
16326,A81000B,00600,0300,AURORA FEED MED SUPP
16326,A81000B,00700,0300,AURORA FEES CENTRAL
16326,A81000B,00800,0300,AURORA FEES PT
16326,A81000B,00900,0300,AURORA FEES OT
16326,A81000B,01000,0300,AURORA FEES ST
16326,A81000C,00100,0100,B
16326,A81000C,00100,0200,EMERALD GARDENS
16326,A81000C,00100,0400,RET & ASSOC.
16326,A81000C,00100,0600,HOME OFFICE
16326,A81000C,00200,0100,B
16326,A81000C,00200,0200,AURORA HOME
16326,A81000C,00200,0400,RET & ASSOC.
16326,A81000C,00200,0600,MGMT & CONSULT
16326,B100000,00000,0100,00000SQUARE FEET
16326,B100000,00000,0300,00000GROSS SALARIES
16326,B100000,00000,0400,00000ACCUM COST
16326,B100000,00000,0500,00000SQUARE FEET
16326,B100000,00000,0600,00000POUNDS OF LAUNDRY
16326,B100000,00000,0700,00000SQUARE FEET
16326,B100000,00000,0800,00000MEALS SERVED
16326,B100000,00000,0900,00000HOURS OF SERVICE
16326,B100000,00000,1000,00000PATIENT DAYS
16326,B100000,00000,1200,00000TIME SPENT
16326,B100000,00000,1300,00000TIME SPENT
16326,B100000,00000,1350,00000TIME SPENT
16326,E10A180,00301,0100,09/08/1997
16326,S000000,00100,0200,05/12/1919
16326,S200000,00100,0100,826 NORTH HIGH STREET
16326,S200000,00200,0100,CARLINVILLE
16326,S200000,00200,0200,IL
16326,S200000,00200,0300,62626
16326,S200000,00300,0100,MACOUPTIN
16326,S200000,00400,0100,EMERALD GARDENS
16326,S200000,00400,0200,145571
16326,S200000,00400,0300,01/01/1995
16326,S200000,00400,0500,O
16326,S200000,00400,0600,O
16326,S200000,00600,0200,145571
16326,S200000,00600,0300,01/01/1995
16326,S200000,00600,0600,P
16326,S200000,01600,0100,Y
16328,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16328,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16328,A000000,00300,0000,00300EMPLOYEE BENEFITS
16328,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16328,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16328,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16328,A000000,00700,0000,00700HOUSEKEEPING
16328,A000000,00800,0000,00800DIETARY
16328,A000000,00900,0000,00900NURSING ADMINISTRATION
16328,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16328,A000000,01100,0000,01100PHARMACY
16328,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16328,A000000,01300,0000,01300SOCIAL SERVICE
16328,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16328,A000000,01600,0000,01600SKILLED NURSING FACILITY
16328,A000000,01800,0000,01800NURSING FACILITY
16328,A000000,02100,0000,02100RADIOLOGY
16328,A000000,02200,0000,02200LABORATORY
16328,A000000,02300,0000,02300INTRAVENOUS THERAPY
16328,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16328,A000000,02500,0000,02500PHYSICAL THERAPY
16328,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16328,A000000,02700,0000,02700SPEECH PATHOLOGY
16328,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16328,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16328,A000000,03050,0000,03300EQUIPMENT RENTAL
16328,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16328,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16328,A81000A,00100,0100,Y
16328,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
16328,A81000B,00200,0300,CAPITAL-BLDG. & FIXTURES
16328,A81000B,00300,0300,CAPITAL-MME
16328,A81000C,00100,0100,B
16328,A81000C,00100,0200,EMERALD GARDENS
16328,A81000C,00100,0400,COVENANT CARE
16328,A81000C,00100,0600,HEALTHCARE
16328,B100000,00000,0100,00000SQUARE FEET
16328,B100000,00000,0200,00000SQUARE FEET
16328,B100000,00000,0300,00000GROSS SALARIES
16328,B100000,00000,0400,00000ACCUM. COST
16328,B100000,00000,0500,00000SQUARE FEET
16328,B100000,00000,0600,00000POUNDS OF LAUNDRY
16328,B100000,00000,0700,00000SQUARE FEET
16328,B100000,00000,0800,00000PATIENT DAYS
16328,B100000,00000,0900,00000NURSING SALARIES
16328,B100000,00000,1000,00000TOTAL REVENUES
16328,B100000,00000,1100,00000COSTED REQUIS
16328,B100000,00000,1200,00000GROSS CHARGES
16328,B100000,00000,1300,00000TIME SPENT
16328,B100000,00000,1400,00000ASSIGNED TIME
16328,E10A180,00301,0100,01/12/1998
16328,S000000,00100,0200,05/22/1919
16328,S200000,00100,0100,ONE PERRYMAN ST.
16328,S200000,00200,0100,LEBANON
16328,S200000,00200,0200,IL
16328,S200000,00200,0300,62254
16328,S200000,00300,0100,ST. CLAIR
16328,S200000,00400,0100,EMERALD GARDENS
16328,S200000,00400,0200,145571
16328,S200000,00400,0300,04/01/1997
16328,S200000,00400,0500,O
16328,S200000,00600,0200,145571
16328,S200000,00600,0300,04/01/1997
16328,S200000,00600,0600,P
16328,S200000,01600,0100,Y
16337,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16337,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16337,A000000,00300,0000,00300EMPLOYEE BENEFITS
16337,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16337,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16337,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16337,A000000,00700,0000,00700HOUSEKEEPING
16337,A000000,00800,0000,00800DIETARY
16337,A000000,00900,0000,00900NURSING ADMINISTRATION
16337,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16337,A000000,01100,0000,01100PHARMACY
16337,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16337,A000000,01300,0000,01300SOCIAL SERVICE
16337,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16337,A000000,01600,0000,01600SKILLED NURSING FACILITY
16337,A000000,01800,0000,01800NURSING FACILITY
16337,A000000,02200,0000,02200LABORATORY
16337,A000000,02300,0000,02300INTRAVENOUS THERAPY
16337,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16337,A000000,02500,0000,02500PHYSICAL THERAPY
16337,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16337,A000000,02700,0000,02700SPEECH PATHOLOGY
16337,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16337,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16337,A000000,03200,0000,03200SUPPORT SURFACES
16337,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16337,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
16337,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16337,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16337,A000000,06150,0000,06300V.A. DOCTORS
16337,A81000A,00100,0100,Y
16337,A81000B,00100,0300,AMS MANAGEMENT FEES
16337,A81000B,00200,0300,AMS DEP INT INS  RE
16337,A81000B,00300,0300,AMS- EMPLOYEE BEN
16337,A81000B,00400,0300,AMS- A & G
16337,A81000B,00500,0300,AMS R & M
16337,A81000B,00600,0300,PYR - TUBE FEEDING
16337,A81000B,00700,0300,PYR - UROLOG/OSTOMY
16337,A81000B,00800,0300,PYR - WOUND CARE KIT
16337,A81000B,00900,0300,PYR - G & A
16337,A81000B,01000,0300,FEC II - DCTP
16337,A81000B,01100,0300,FEC II - I.V. THERAP
16337,A81000B,01200,0300,FEC II PHARM. CONSUL
16337,A81000B,01300,0300,FEC II- HOUSE STOCK
16337,A81000C,00100,0100,B
16337,A81000C,00100,0200,ALDEN MNGMNT SV
16337,A81000C,00100,0400,ALDEN MANAGEMEN
16337,A81000C,00100,0600,MANAGEMENT CO.
16337,A81000C,00200,0100,F
16337,A81000C,00200,0200,FLOYD SCHLOSSBE
16337,A81000C,00200,0400,FORUM PROF. BUI
16337,A81000C,00200,0600,PROFESSIONAL BL
16337,A81000C,00300,0100,B
16337,A81000C,00300,0200,ALDEN MNGMENT S
16337,A81000C,00300,0400,PYRAMID HEALTHC
16337,A81000C,00300,0600,HEALTHCARE SUPP
16337,A81000C,00400,0100,B
16337,A81000C,00400,0200,ALDEN MNGMENT S
16337,A81000C,00400,0400,FORUM EXT. CARE
16337,A81000C,00400,0600,PHARMACY
16337,B100000,00000,0100,00000SQUARE FEET
16337,B100000,00000,0200,00000SQUARE FEET
16337,B100000,00000,0300,00000GROSS SALARIES
16337,B100000,00000,0400,00000ACCUM COST
16337,B100000,00000,0500,00000SQUARE FEET
16337,B100000,00000,0600,00000POUNDS OF LAUNDRY
16337,B100000,00000,0700,00000HOURS OF SERVICE
16337,B100000,00000,0800,00000MEALS SERVED
16337,B100000,00000,0900,00000DIRECT NRSG HRS
16337,B100000,00000,1000,00000COSTED REQUIS
16337,B100000,00000,1100,00000COSTED REQUIS
16337,B100000,00000,1200,00000TIME SPENT
16337,B100000,00000,1300,00000TIME SPENT
16337,B100000,00000,1400,00000ASSIGNED TIME
16337,E10A180,00301,0100,01/23/1998
16337,E10A180,00501,0100,07/17/1998
16337,E10A180,00501,0300,09/22/1999
16337,E10A180,00502,0100,09/22/1999
16337,E10A180,00550,0300,07/17/1998
16337,S000000,00100,0200,06/09/1919
16337,S200000,00100,0100,1525 S. OXFORD LANE
16337,S200000,00200,0100,NAPERVILLE
16337,S200000,00200,0200,IL
16337,S200000,00200,0300,60540
16337,S200000,00300,0100,DUPAGE
16337,S200000,00400,0100,ALDEN NURSING CENTER NAPERVILLE
16337,S200000,00400,0200,145582
16337,S200000,00400,0300,10/07/1987
16337,S200000,00400,0500,O
16337,S200000,00400,0600,O
16337,S200000,01600,0100,Y
16337,S200000,02200,0100,Y
16346,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16346,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16346,A000000,00300,0000,00300EMPLOYEE BENEFITS
16346,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16346,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16346,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16346,A000000,00700,0000,00700HOUSEKEEPING
16346,A000000,00800,0000,00800DIETARY
16346,A000000,00900,0000,00900NURSING ADMINISTRATION
16346,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16346,A000000,01100,0000,01100PHARMACY
16346,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16346,A000000,01300,0000,01300SOCIAL SERVICE
16346,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16346,A000000,01600,0000,01600SKILLED NURSING FACILITY
16346,A000000,01800,0000,01800NURSING FACILITY
16346,A000000,02500,0000,02500PHYSICAL THERAPY
16346,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16346,A000000,02700,0000,02700SPEECH PATHOLOGY
16346,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16346,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16346,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16346,A000000,05000,0000,05000CORF
16346,A000000,05010,0000,05010CMHC
16346,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16346,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16346,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16346,A000000,05300,0000,05300INTEREST EXPENSE
16346,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16346,B100000,00000,0100,00000(SQUARE FEET)
16346,B100000,00000,0200,00000(SQUARE FEET)
16346,B100000,00000,0300,00000(GROSS SALARIES)
16346,B100000,00000,0400,00000(ACCUM COST)
16346,B100000,00000,0500,00000(SQUARE FEET)
16346,B100000,00000,0600,00000(PATIENT DAYS)
16346,B100000,00000,0700,00000(SQUARE FEET)
16346,B100000,00000,0800,00000(MEALS SERVED)
16346,B100000,00000,0900,00000(DIRECT NRSG HRS)
16346,B100000,00000,1000,00000(COSTED REQUIS)
16346,B100000,00000,1100,00000(COSTED REQUIS)
16346,B100000,00000,1200,00000(PATIENT DAYS)
16346,B100000,00000,1300,00000(PATIENT DAYS)
16346,B100000,00000,1400,00000(ASSIGNED TIME)
16346,S000000,00100,0200,06/01/1919
16346,S200000,00100,0100,1415 W. FOSTER
16346,S200000,00200,0100,CHICAGO
16346,S200000,00200,0200,IL
16346,S200000,00300,0100,COOK
16346,S200000,00400,0100,METHODIST HOME
16346,S200000,00400,0200,145591
16346,S200000,00400,0300,01/01/1988
16346,S200000,00400,0500,O
16346,S200000,01600,0100,Y
16346,S200000,02200,0100,Y
16346,S200000,02800,0100,Y
16355,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16355,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16355,A000000,00300,0000,00300EMPLOYEE BENEFITS
16355,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16355,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16355,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16355,A000000,00700,0000,00700HOUSEKEEPING
16355,A000000,00800,0000,00800DIETARY
16355,A000000,00900,0000,00900NURSING ADMINISTRATION
16355,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16355,A000000,01100,0000,01100PHARMACY
16355,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16355,A000000,01300,0000,01300SOCIAL SERVICE
16355,A000000,01350,0000,01500ACTIVITIES
16355,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16355,A000000,01600,0000,01600SKILLED NURSING FACILITY
16355,A000000,01800,0000,01800NURSING FACILITY
16355,A000000,02500,0000,02500PHYSICAL THERAPY
16355,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16355,A000000,02700,0000,02700SPEECH PATHOLOGY
16355,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16355,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16355,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16355,A000000,05000,0000,05000CORF
16355,A000000,05010,0000,05010CMHC
16355,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16355,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16355,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16355,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16355,A81000A,00100,0100,Y
16355,A81000B,00100,0300,RENT                   .
16355,A81000B,00200,0300,HOME OFFICE BLDG. COSTS
16355,A81000B,00300,0300,HOME OFFICE EQUIP COSTS
16355,A81000B,00400,0300,HOME OFFICE A & G COSTS
16355,A81000C,00100,0100,A
16355,A81000C,00100,0200,DONALD FIKE
16355,A81000C,00100,0400,RFMS  INC.
16355,A81000C,00100,0600,MANAGEMENT SERVICES
16355,A81000C,00200,0100,A
16355,A81000C,00200,0200,DONALD FIKE
16355,A81000C,00200,0400,ILLINI MANOR  INC.
16355,A81000C,00200,0600,FACILITY RENTAL
16355,A81000C,00300,0100,A
16355,A81000C,00300,0200,DONALD FIKE
16355,A81000C,00300,0400,COMM. LIVING ALTERNATIVES
16355,A81000C,00300,0600,VEHICLE RENTAL
16355,B100000,00000,0100,00000SQUARE FEET
16355,B100000,00000,0200,00000SQUARE FEET
16355,B100000,00000,0300,00000GROSS SALARIES
16355,B100000,00000,0400,00000ACCUM. COST
16355,B100000,00000,0500,00000SQUARE FEET
16355,B100000,00000,0600,00000PATIENT DAYS
16355,B100000,00000,0700,00000SQUARE FEET
16355,B100000,00000,0800,00000PATIENT DAYS
16355,B100000,00000,0900,00000LABOR COSTS
16355,B100000,00000,1000,00000NO STATIST ICS
16355,B100000,00000,1100,00000COSTED REQUIS.
16355,B100000,00000,1200,00000TIME SPENT
16355,B100000,00000,1300,00000PATIENT DAYS
16355,B100000,00000,1350,00000
16355,B100000,00000,1400,00000ASSIGNED TIME
16355,E10A180,00501,0100,07/06/1998
16355,E10A180,00551,0300,07/06/1998
16355,S000000,00100,0200,06/03/1919
16355,S200000,00100,0100,1520 EL CAMINO DRIVE
16355,S200000,00200,0100,PEKIN
16355,S200000,00200,0200,IL
16355,S200000,00200,0300,61554
16355,S200000,00300,0100,TAZEWELL
16355,S200000,00400,0100,PEKIN MANOR
16355,S200000,00400,0200,145597
16355,S200000,00400,0300,12/01/1988
16355,S200000,00400,0500,O
16355,S200000,01600,0100,Y
16363,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16363,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16363,A000000,00300,0000,00300EMPLOYEE BENEFITS
16363,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16363,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16363,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16363,A000000,00700,0000,00700HOUSEKEEPING
16363,A000000,00800,0000,00800DIETARY
16363,A000000,00900,0000,00900NURSING ADMINISTRATION
16363,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16363,A000000,01100,0000,01100PHARMACY
16363,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16363,A000000,01300,0000,01300SOCIAL SERVICE
16363,A000000,01350,0000,01500ACTIVITIES
16363,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16363,A000000,01600,0000,01600SKILLED NURSING FACILITY
16363,A000000,01800,0000,01800NURSING FACILITY
16363,A000000,02500,0000,02500PHYSICAL THERAPY
16363,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16363,A000000,02700,0000,02700SPEECH PATHOLOGY
16363,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16363,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16363,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16363,A000000,05000,0000,05000CORF
16363,A000000,05010,0000,05010CMHC
16363,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16363,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16363,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16363,A000000,05300,0000,05300INTEREST EXPENSE
16363,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16363,A81000A,00100,0100,Y
16363,A81000B,00100,0300,RENT
16363,A81000B,00200,0300,HOME OFFICE BLDG. COST
16363,A81000B,00300,0300,HOME OFFICE EQUIP. COST
16363,A81000B,00400,0300,HOME OFFICE A&G COST
16363,A81000C,00100,0100,A
16363,A81000C,00100,0200,DONALD FIKE
16363,A81000C,00100,0400,RFMS  INC.
16363,A81000C,00100,0600,MANAGEMENT SERVICES
16363,A81000C,00200,0100,A
16363,A81000C,00200,0200,DONALD FIKE
16363,A81000C,00200,0400,ILLNI MANOR
16363,A81000C,00200,0600,FACILITY RENTAL
16363,A81000C,00300,0100,A
16363,A81000C,00300,0200,DONALD FIKE
16363,A81000C,00300,0400,COMM. LIVING ALTERNATIVES
16363,A81000C,00300,0600,VEHICLE RENTAL
16363,B100000,00000,0100,00000SQUARE FEET
16363,B100000,00000,0200,00000SQUARE FEET
16363,B100000,00000,0300,00000GROSS SALARIES
16363,B100000,00000,0400,00000ACCUM. COST
16363,B100000,00000,0500,00000SQUARE FEET
16363,B100000,00000,0600,00000PATIENT DAYS
16363,B100000,00000,0700,00000SQUARE FEET
16363,B100000,00000,0800,00000PATIENT DAYS
16363,B100000,00000,0900,00000SALARIES
16363,B100000,00000,1000,00000COSTED REQUIS.
16363,B100000,00000,1100,00000COSTED REQUIS.
16363,B100000,00000,1200,00000TIME SPENT
16363,B100000,00000,1300,00000PATIENT DAYS
16363,B100000,00000,1350,00000
16363,B100000,00000,1400,00000ASSIGNED TIME
16363,S000000,00100,0200,06/03/1919
16363,S200000,00100,0100,2345 NORTH SEMINARY STREET
16363,S200000,00200,0100,GALESBURG
16363,S200000,00200,0200,IL
16363,S200000,00200,0300,61401
16363,S200000,00300,0100,KNOX
16363,S200000,00400,0100,SEMINARY MANOR
16363,S200000,00400,0200,145598
16363,S200000,00400,0300,11/04/1988
16363,S200000,00400,0500,O
16363,S200000,01600,0100,Y
16371,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16371,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16371,A000000,00300,0000,00300EMPLOYEE BENEFITS
16371,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16371,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16371,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16371,A000000,00700,0000,00700HOUSEKEEPING
16371,A000000,00800,0000,00800DIETARY
16371,A000000,00900,0000,00900NURSING ADMINISTRATION
16371,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16371,A000000,01100,0000,01100PHARMACY
16371,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16371,A000000,01300,0000,01300SOCIAL SERVICE
16371,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16371,A000000,01600,0000,01600SKILLED NURSING FACILITY
16371,A000000,01800,0000,01800NURSING FACILITY
16371,A000000,02200,0000,02200LABORATORY
16371,A000000,02500,0000,02500PHYSICAL THERAPY
16371,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16371,A000000,02700,0000,02700SPEECH PATHOLOGY
16371,A000000,02800,0000,02800ELECTROCARDIOLOGY
16371,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16371,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16371,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
16371,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16371,A000000,06001,0000,06001ADULT DAY CARE
16371,A81000A,00100,0100,Y
16371,A81000B,00100,0300,MANAGEMENT SERVICES
16371,A81000B,00200,0300,HOME OFFICE CAPITAL ALLOCATION
16371,A81000B,00300,0300,INTERCORP LAB SERVICES
16371,A81000B,00400,0300,YELLOW PAGE LISTING
16371,A81000C,00100,0100,B
16371,A81000C,00100,0200,VICTORY HLTH SERV
16371,A81000C,00100,0400,VICTORY MEM HOSP
16371,A81000C,00100,0600,HEALTH CARE
16371,A81000C,00200,0100,C
16371,A81000C,00200,0200,VICTORY MEMORIAL
16371,A81000C,00200,0400,VICTORY HEALTH SERV
16371,A81000C,00200,0600,HEALTH CARE
16371,B100000,00000,0100,00001(SQUARE FEET)
16371,B100000,00000,0200,00001(SQUARE FEET)
16371,B100000,00000,0300,00001(GROSS SALARIES)
16371,B100000,00000,0400,00001(ACCUM COST)
16371,B100000,00000,0500,00001(SQUARE FEET)
16371,B100000,00000,0600,00001(POUNDS OF LAUNDRY)
16371,B100000,00000,0700,00001(SQUARE FEET)
16371,B100000,00000,0800,00001(MEALS SERVED)
16371,B100000,00000,0900,00001(DIRECT NRSG HRS)
16371,B100000,00000,1000,00001(COSTED REQUIS)
16371,B100000,00000,1100,00001(COSTED REQUIS)
16371,B100000,00000,1200,00001(TIME SPENT)
16371,B100000,00000,1300,00001(TIME SPENT)
16371,B100000,00000,1400,00001(ASSIGNED TIME)
16371,E10A180,00501,0100,06/29/1998
16371,E10A180,00550,0100,08/30/1999
16371,E10A180,00550,0300,08/30/1999
16371,E10A180,00551,0300,06/29/1998
16371,S000000,00100,0200,06/02/1998
16371,S200000,00100,0100,1055 EAST GRAND AVENUE
16371,S200000,00100,0300,145602
16371,S200000,00200,0100,LINDENHURST
16371,S200000,00200,0200,IL
16371,S200000,00200,0300,60046
16371,S200000,00300,0100,LAKE
16371,S200000,00400,0100,VICTORY LAKES CONTINUING CARE CENTR
16371,S200000,00400,0200,145602
16371,S200000,00400,0300,02/01/1989
16371,S200000,00400,0500,O
16371,S200000,01600,0100,Y
16371,S200000,01700,0100,Y
16383,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16383,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16383,A000000,00300,0000,00300EMPLOYEE BENEFITS
16383,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16383,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16383,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16383,A000000,00700,0000,00700HOUSEKEEPING
16383,A000000,00800,0000,00800DIETARY
16383,A000000,00900,0000,00900NURSING ADMINISTRATION
16383,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16383,A000000,01100,0000,01100PHARMACY
16383,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16383,A000000,01300,0000,01300SOCIAL SERVICE
16383,A000000,01350,0000,01500ACTIVITIES
16383,A000000,01600,0000,01600SKILLED NURSING FACILITY
16383,A000000,01800,0000,01800NURSING FACILITY
16383,A000000,02100,0000,02100RADIOLOGY
16383,A000000,02200,0000,02200LABORATORY
16383,A000000,02300,0000,02300INTRAVENOUS THERAPY
16383,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16383,A000000,02500,0000,02500PHYSICAL THERAPY
16383,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16383,A000000,02700,0000,02700SPEECH PATHOLOGY
16383,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16383,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16383,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
16383,A000000,03400,0000,03400CLINIC
16383,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
16383,A000000,03500,0000,03500RURAL HEALTH CLINIC
16383,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16383,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
16383,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
16383,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
16383,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
16383,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
16383,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
16383,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
16383,A000000,04750,0000,05100OTHER REIMBURSABLE COST
16383,A000000,05000,0000,05000CORF
16383,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
16383,A000000,05300,0000,05300INTEREST EXPENSE
16383,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
16383,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
16383,A000000,05500,0000,05500HOSPICE
16383,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16383,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16383,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
16383,A000000,06100,0000,06100NONPAID WORKERS
16383,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
16383,A000000,06200,0000,06200PATIENTS LAUNDRY
16383,A81000A,00100,0100,Y
16383,A81000B,00100,0300,MGMT FEE (HOME OFFICE)
16383,A81000C,00100,0100,B
16383,A81000C,00100,0200,FOUNTIANS RETIREMENT COMM
16383,B100000,00000,0100,00000SQUARE FEET
16383,B100000,00000,0200,00000SQUARE FEET
16383,B100000,00000,0300,00000GROSS SALARIES
16383,B100000,00000,0400,00000ACCUM. COST
16383,B100000,00000,0500,00000SQUARE FEET
16383,B100000,00000,0600,00000PATIENT DAYS
16383,B100000,00000,0700,00000SQ FT (LES   DIE
16383,B100000,00000,0800,00000MEALS SERVED
16383,B100000,00000,0900,00000NURSING SA   LARIE
16383,B100000,00000,1000,00000PATIENT DAYS
16383,B100000,00000,1100,00000PATIENT DAYS
16383,B100000,00000,1200,00000PATIENT DAYS
16383,B100000,00000,1300,00000TIME SPENT
16383,B100000,00000,1350,00000NO STATISTICS
16383,S000000,00100,0200,12/07/1998
16383,S200000,00100,0100,1000 N. BRIGHTON CIRCLE WEST
16383,S200000,00200,0100,CRYSTAL LAKE
16383,S200000,00200,0200,IL
16383,S200000,00200,0300,60012
16383,S200000,00300,0100,COOK COUNTY
16383,S200000,00400,0100,THE SPRINGS AT CRYSTAL LAKE
16383,S200000,00400,0200,145612
16383,S200000,00400,0300,12/05/1995
16383,S200000,00400,0500,O
16383,S200000,00800,0200,147676
16383,S200000,00800,0300,05/19/1997
16383,S200000,00800,0500,P
16383,S200000,01600,0100,Y
16391,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16391,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16391,A000000,00300,0000,00300EMPLOYEE BENEFITS
16391,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16391,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16391,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16391,A000000,00700,0000,00700HOUSEKEEPING
16391,A000000,00800,0000,00800DIETARY
16391,A000000,00900,0000,00900NURSING ADMINISTRATION
16391,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16391,A000000,01100,0000,01100PHARMACY
16391,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16391,A000000,01300,0000,01300SOCIAL SERVICE
16391,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16391,A000000,01600,0000,01600SKILLED NURSING FACILITY
16391,A000000,01800,0000,01800NURSING FACILITY
16391,A000000,02100,0000,02100RADIOLOGY
16391,A000000,02500,0000,02500PHYSICAL THERAPY
16391,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16391,A000000,02700,0000,02700SPEECH PATHOLOGY
16391,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16391,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16391,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16391,A000000,05000,0000,05000CORF
16391,A000000,05010,0000,05010CMHC
16391,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16391,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16391,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16391,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16391,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16391,A000000,06150,0000,06300ALZHEIMER
16391,A000000,06200,0000,06200PATIENTS LAUNDRY
16391,A81000A,00100,0100,Y
16391,A81000B,00100,0300,MANAGEMENT FEES
16391,A81000B,00200,0300,ADMINISTRATIVE EXPENSES
16391,A81000B,00300,0300,CAPITAL RELATED
16391,A81000B,00400,0300,OTHER ADMINISTRATIVE
16391,A81000C,00100,0100,A
16391,A81000C,00100,0400,HAR.WEBBER LTD
16391,A81000C,00100,0600,MGNT SERVICES
16391,B100000,00000,0100,00000SQUARE FEET
16391,B100000,00000,0200,00000SQUARE FEET
16391,B100000,00000,0300,00000GROSS SALARIES
16391,B100000,00000,0400,00000ACCUM. COST
16391,B100000,00000,0500,00000SQUARE FEET
16391,B100000,00000,0600,00000PATIENT DAYS
16391,B100000,00000,0700,00000SQUARE FEET
16391,B100000,00000,0800,00000MEALS SERVED
16391,B100000,00000,0900,00000PATIENT DAYS
16391,B100000,00000,1000,00000PATIENT DAYS
16391,B100000,00000,1100,00000COSTED REQUIS.
16391,B100000,00000,1200,00000PATIENT DAYS
16391,B100000,00000,1300,00000PATIENT DAYS
16391,B100000,00000,1400,00000ASSIGNED TIME
16391,E10A180,00501,0100,06/25/1998
16391,E10A180,00550,0100,09/27/1999
16391,E10A180,00550,0300,06/25/1998
16391,E10A180,00551,0100,09/27/1999
16391,S000000,00100,0200,06/01/1919
16391,S200000,00100,0100,612 W. ST. MARYS ROAD
16391,S200000,00200,0100,STERLING
16391,S200000,00200,0200,IL
16391,S200000,00200,0300,61081
16391,S200000,00300,0100,WHITESIDE
16391,S200000,00400,0100,COVENTRY VILLAGE
16391,S200000,00400,0200,145615
16391,S200000,00400,0300,05/22/1989
16391,S200000,00400,0500,O
16391,S200000,00600,0200,145615
16391,S200000,00600,0300,05/22/1989
16391,S200000,00600,0600,P
16391,S200000,01600,0100,Y
16399,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16399,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16399,A000000,00300,0000,00300EMPLOYEE BENEFITS
16399,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16399,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16399,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16399,A000000,00700,0000,00700HOUSEKEEPING
16399,A000000,00800,0000,00800DIETARY
16399,A000000,00900,0000,00900NURSING ADMINISTRATION
16399,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16399,A000000,01100,0000,01100PHARMACY
16399,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16399,A000000,01300,0000,01300SOCIAL SERVICE
16399,A000000,01350,0000,01500ACTIVITIES
16399,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16399,A000000,01600,0000,01600SKILLED NURSING FACILITY
16399,A000000,01800,0000,01800NURSING FACILITY
16399,A000000,01810,0000,01810ICF/MR
16399,A000000,02100,0000,02100RADIOLOGY
16399,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16399,A000000,02500,0000,02500PHYSICAL THERAPY
16399,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16399,A000000,02700,0000,02700SPEECH PATHOLOGY
16399,A000000,02800,0000,02800ELECTROCARDIOLOGY
16399,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16399,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16399,A000000,03550,0000,03550FQHC
16399,A000000,05000,0000,05000CORF
16399,A000000,05010,0000,05010CMHC
16399,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16399,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16399,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16399,A000000,05300,0000,05300INTEREST EXPENSE
16399,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16399,A81000A,00100,0100,Y
16399,A81000B,00100,0300,BUILDING
16399,A81000B,00200,0300,MOVEABLE EQUIPMENT
16399,A81000B,00300,0300,MANAGEMENT ALLOCATION
16399,A81000C,00100,0100,B
16399,A81000C,00100,0200,LUTHERAN SOCIAL SERVICE
16399,A81000C,00100,0400,CENTRAL OFFICE
16399,B100000,00000,0100,00000SQUARE FEET
16399,B100000,00000,0200,00000SQUARE FEET
16399,B100000,00000,0300,00000GROSS SALARIES
16399,B100000,00000,0400,00000ACCUM. COST
16399,B100000,00000,0500,00000SQUARE FEET
16399,B100000,00000,0600,00000PATIENT DAYS
16399,B100000,00000,0700,00000SQUARE FEET
16399,B100000,00000,0800,00000MEALS SERVED
16399,B100000,00000,0900,00000DIRECT NRSG HRS
16399,B100000,00000,1000,00000COSTED REQUIS
16399,B100000,00000,1100,00000COSTED REQUIS
16399,B100000,00000,1200,00000TIME SPENT
16399,B100000,00000,1300,00000PATIENT DAYS
16399,B100000,00000,1350,00000
16399,B100000,00000,1400,00000ASSIGNED TIME
16399,E10A180,00302,0100,01/28/1998
16399,E10A180,00350,0100,06/16/1998
16399,S000000,00100,0200,12/02/1998
16399,S200000,00100,0100,1001 EAST TOUHY AVENUE SUITE 50
16399,S200000,00200,0100,DES PLAINS
16399,S200000,00200,0200,IL
16399,S200000,00200,0300,60018
16399,S200000,00300,0100,COOK
16399,S200000,00400,0100,SALEM VILLAGE
16399,S200000,00400,0200,145618
16399,S200000,00400,0300,02/16/1989
16399,S200000,00400,0500,O
16399,S200000,00600,0200,145618
16399,S200000,00600,0300,02/16/1989
16399,S200000,00600,0600,P
16399,S200000,01600,0100,Y
16412,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16412,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16412,A000000,00300,0000,00300EMPLOYEE BENEFITS
16412,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16412,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16412,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16412,A000000,00700,0000,00700HOUSEKEEPING
16412,A000000,00800,0000,00800DIETARY
16412,A000000,00900,0000,00900NURSING ADMINISTRATION
16412,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16412,A000000,01100,0000,01100PHARMACY
16412,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16412,A000000,01300,0000,01300SOCIAL SERVICE
16412,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16412,A000000,01600,0000,01600SKILLED NURSING FACILITY
16412,A000000,01800,0000,01800NURSING FACILITY
16412,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16412,A000000,02500,0000,02500PHYSICAL THERAPY
16412,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16412,A000000,02700,0000,02700SPEECH PATHOLOGY
16412,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16412,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16412,A000000,03200,0000,03200SUPPORT SURFACES
16412,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16412,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16412,A81000A,00100,0100,Y
16412,A81000B,00200,0300,RENT
16412,A81000B,00400,0300,MANAGEMENT FEES
16412,A81000C,00200,0100,B
16412,A81000C,00200,0200,GWH LIMITED PAR
16412,A81000C,00400,0100,B
16412,A81000C,00400,0200,HOWARD GELLER
16412,A81000C,00600,0100,B
16412,A81000C,00600,0200,DAVID STERN
16412,B100000,00000,0100,00000SQUARE FEET
16412,B100000,00000,0200,00000SQUARE FEET
16412,B100000,00000,0300,00000GROSS SALARIES
16412,B100000,00000,0400,00000ACCUM COST
16412,B100000,00000,0500,00000SQUARE FEET
16412,B100000,00000,0600,00000PATIENT DAYS
16412,B100000,00000,0700,00000SQUARE FEET
16412,B100000,00000,0800,00000PATIENT DAYS
16412,B100000,00000,0900,00000NURSING SALARIES
16412,B100000,00000,1000,00000PATIENT DAYS
16412,B100000,00000,1100,00000COSTED REQUIS
16412,B100000,00000,1200,00000PATIENT DAYS
16412,B100000,00000,1300,00000PATIENT DAYS
16412,B100000,00000,1400,00000ASSIGNED TIME
16412,E10A180,00302,0100,09/26/1997
16412,E10A180,00304,0100,03/02/1998
16412,E10A180,00502,0100,05/28/1998
16412,S000000,00100,0200,04/23/1998
16412,S200000,00100,0100,2217 WASHINGTON STREET
16412,S200000,00200,0100,WAUKEGAN
16412,S200000,00200,0200,IL
16412,S200000,00200,0300,60085
16412,S200000,00300,0100,LAKE
16412,S200000,00400,0100,PAVILION OF WAUKEGAN  INC.
16412,S200000,00400,0200,145621
16412,S200000,00400,0300,01/01/1987
16412,S200000,00400,0500,O
16412,S200000,01600,0100,Y
16420,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16420,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16420,A000000,00300,0000,00300EMPLOYEE BENEFITS
16420,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16420,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16420,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16420,A000000,00700,0000,00700HOUSEKEEPING
16420,A000000,00800,0000,00800DIETARY
16420,A000000,00900,0000,00900NURSING ADMINISTRATION
16420,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16420,A000000,01100,0000,01100PHARMACY
16420,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16420,A000000,01300,0000,01300SOCIAL SERVICE
16420,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16420,A000000,01600,0000,01600SKILLED NURSING FACILITY
16420,A000000,01800,0000,01800NURSING FACILITY
16420,A000000,01900,0000,01900OTHER LONG TERM CARE
16420,A000000,02100,0000,02100RADIOLOGY
16420,A000000,02500,0000,02500PHYSICAL THERAPY
16420,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16420,A000000,02700,0000,02700SPEECH PATHOLOGY
16420,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16420,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16420,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16420,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16420,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16420,A000000,06200,0000,06200PATIENTS LAUNDRY
16420,A81000A,00100,0100,Y
16420,A81000B,00100,0300,MANAGEMENT FEES
16420,A81000B,00200,0300,NON-CAPITAL DIRECT
16420,A81000B,00300,0300,ALLOCATED CAPITAL
16420,A81000B,00400,0300,ALLOCATED NON-CAPITAL
16420,A81000C,00100,0100,A
16420,A81000C,00100,0400,HARRISWEBBERLTD
16420,A81000C,00100,0600,MANAGEMENT SERV
16420,A81000C,00200,0100,B
16420,A81000C,00200,0200,HARRIS WEBBER
16420,B100000,00000,0100,00000SQUARE FEET
16420,B100000,00000,0200,00000SQUARE FEET
16420,B100000,00000,0300,00000GROSS SALARIES
16420,B100000,00000,0400,00000ACCUM. COST
16420,B100000,00000,0500,00000SQUARE FEET
16420,B100000,00000,0600,00000PATIENT DAYS
16420,B100000,00000,0700,00000SQUARE FEET
16420,B100000,00000,0800,00000MEALS SERVED
16420,B100000,00000,0900,00000DIRECT NRSING HRS
16420,B100000,00000,1000,00000PATIENT DAYS
16420,B100000,00000,1100,00000COSTED REQUIS.
16420,B100000,00000,1200,00000PATIENT DAYS
16420,B100000,00000,1300,00000PATIENT DAYS
16420,B100000,00000,1400,00000ASSIGNED TIME
16420,E10A180,00501,0100,07/01/1998
16420,E10A180,00550,0300,07/01/1998
16420,S000000,00100,0200,06/01/1919
16420,S200000,00100,0100,1095 TWILIGHT DRIVE
16420,S200000,00200,0100,MORRIS
16420,S200000,00200,0200,IL
16420,S200000,00200,0300,60450
16420,S200000,00300,0100,GRUNDY
16420,S200000,00400,0100,WALNUT GROVE VILLAGE
16420,S200000,00400,0200,145623
16420,S200000,00400,0300,04/28/1989
16420,S200000,00400,0500,O
16420,S200000,01600,0100,Y
16426,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16426,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16426,A000000,00300,0000,00300EMPLOYEE BENEFITS
16426,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16426,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16426,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16426,A000000,00700,0000,00700HOUSEKEEPING
16426,A000000,00800,0000,00800DIETARY
16426,A000000,00900,0000,00900NURSING ADMINISTRATION
16426,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16426,A000000,01100,0000,01100PHARMACY
16426,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16426,A000000,01300,0000,01300SOCIAL SERVICE
16426,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16426,A000000,01600,0000,01600SKILLED NURSING FACILITY
16426,A000000,01800,0000,01800NURSING FACILITY
16426,A000000,02100,0000,02100RADIOLOGY
16426,A000000,02200,0000,02200LABORATORY
16426,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16426,A000000,02500,0000,02500PHYSICAL THERAPY
16426,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16426,A000000,02700,0000,02700SPEECH PATHOLOGY
16426,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16426,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16426,A000000,03200,0000,03200SUPPORT SURFACES
16426,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16426,A000000,05000,0000,05000CORF
16426,A000000,05010,0000,05010CMHC
16426,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16426,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16426,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16426,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16426,A81000A,00100,0100,Y
16426,A81000B,00200,0300,HOME OFFICE
16426,A81000C,00200,0100,B
16426,A81000C,00200,0200,CERTIFIED HEALT
16426,B100000,00000,0100,00000SQUARE FEET
16426,B100000,00000,0200,00000SQUARE FEET
16426,B100000,00000,0300,00000GROSS SALARIES
16426,B100000,00000,0400,00000ACCUM COST
16426,B100000,00000,0500,00000SQUARE FEET
16426,B100000,00000,0600,00000 PATIENT DAYS
16426,B100000,00000,0700,00000SQUARE FEET
16426,B100000,00000,0800,00000PATIENT DAYS
16426,B100000,00000,0900,00000NURSING SALARIES
16426,B100000,00000,1000,00000PATIENT DAYS
16426,B100000,00000,1100,00000COSTED REQUIS
16426,B100000,00000,1200,00000TIME SPENT
16426,B100000,00000,1300,00000PATIENT DAYS
16426,B100000,00000,1400,00000ASSIGNED TIME
16426,E10A180,00301,0100,11/03/1997
16426,S000000,00100,0200,04/03/1919
16426,S200000,00100,0100,701 SHADWELL AVENUE
16426,S200000,00200,0100,FLORA
16426,S200000,00200,0200,IL
16426,S200000,00200,0300,62839
16426,S200000,00300,0100,CLAY
16426,S200000,00400,0100,FLORA PAVILION NURSING HOME  INC.
16426,S200000,00400,0200,145624
16426,S200000,00400,0300,01/01/1990
16426,S200000,00400,0500,O
16426,S200000,01600,0100,Y
16433,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16433,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16433,A000000,00300,0000,00300EMPLOYEE BENEFITS
16433,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16433,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16433,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16433,A000000,00700,0000,00700HOUSEKEEPING
16433,A000000,00800,0000,00800DIETARY
16433,A000000,00900,0000,00900NURSING ADMINISTRATION
16433,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16433,A000000,01100,0000,01100PHARMACY
16433,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16433,A000000,01300,0000,01300SOCIAL SERVICE
16433,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16433,A000000,01600,0000,01600SKILLED NURSING FACILITY
16433,A000000,01800,0000,01800NURSING FACILITY
16433,A000000,02200,0000,02200LABORATORY
16433,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16433,A000000,02500,0000,02500PHYSICAL THERAPY
16433,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16433,A000000,02700,0000,02700SPEECH PATHOLOGY
16433,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16433,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16433,A000000,03200,0000,03200SUPPORT SURFACES
16433,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16433,A000000,05000,0000,05000CORF
16433,A000000,05010,0000,05010CMHC
16433,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16433,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16433,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16433,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16433,A81000A,00100,0100,Y
16433,A81000B,00100,0300,MANAGEMENT FEES
16433,A81000B,00200,0300,CAPITAL
16433,A81000B,00300,0300,EMPLOYEE BENEFITS
16433,A81000B,00400,0300,ADMIN & GENERAL
16433,A81000B,00500,0300,REPAIRS & MAINT.
16433,A81000B,00600,0300,DIETARY
16433,A81000B,00700,0300,EMPLOYEE BENEFITS
16433,A81000B,00800,0300,ADMIN & GENERAL
16433,A81000B,00900,0300,EMPLOYEE BENEFITS
16433,A81000B,01000,0300,ADMIN & GENERAL
16433,A81000B,01100,0300,RENT
16433,A81000B,01200,0300,INTEREST
16433,A81000B,01300,0300,LOAN FEES
16433,A81000B,01400,0300,ADMIN & GENERAL
16433,A81000B,01500,0300,DEPRECIATION/AMORT.
16433,A81000B,01600,0300,INTEREST INCOME
16433,A81000B,01700,0300,INT EXP BOND REFI
16433,A81000B,01800,0300,LOAN FEES BOND REFI
16433,A81000B,01900,0300,AMORT. BOND REFI
16433,A81000B,02000,0300,MEDICAL SUPPLIES
16433,A81000C,00100,0100,A
16433,A81000C,00100,0400,NUCARE SERVICES
16433,A81000C,00100,0600,MANAGEMENT
16433,A81000C,00200,0100,A
16433,A81000C,00200,0400,CARE PATH
16433,A81000C,00200,0600,MANAGEMENT
16433,A81000C,00300,0100,A
16433,A81000C,00300,0400,CAL GARDENS ASS
16433,A81000C,00300,0600,BLDG PARTNERSHI
16433,A81000C,00400,0100,A
16433,A81000C,00400,0400,S&E MEDICAL SUP
16433,A81000C,00400,0600,MEDICAL SUPPLY
16433,B100000,00000,0100,00000SQUARE FEET
16433,B100000,00000,0200,00000SQUARE FEET
16433,B100000,00000,0300,00000GROSS SALARIES
16433,B100000,00000,0400,00000ACCUM COST
16433,B100000,00000,0500,00000SQUARE FEET
16433,B100000,00000,0600,00000PATIENT DAYS
16433,B100000,00000,0700,00000SQUARE FEET
16433,B100000,00000,0800,00000MEALS SERVED
16433,B100000,00000,0900,00000DIRECT NRSG COST
16433,B100000,00000,1000,00000PATIENT DAYS
16433,B100000,00000,1100,00000COSTED REQUIS
16433,B100000,00000,1200,00000PATIENT DAYS
16433,B100000,00000,1300,00000PATIENT DAYS
16433,B100000,00000,1400,00000ASSIGNED TIME
16433,E10A180,00301,0100,03/09/1998
16433,E10A180,00301,0300,03/09/1998
16433,S000000,00100,0200,06/01/1919
16433,S200000,00100,0100,2829 S. CALIFORNIA
16433,S200000,00200,0100,CHICAGO
16433,S200000,00200,0200,IL
16433,S200000,00200,0300,60608
16433,S200000,00300,0100,COOK
16433,S200000,00400,0100,CALIFORNIA GARDENS CORPORATION
16433,S200000,00400,0200,145625
16433,S200000,00400,0300,11/01/1989
16433,S200000,00400,0500,O
16433,S200000,00400,0600,O
16433,S200000,01600,0100,Y
16439,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16439,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16439,A000000,00300,0000,00300EMPLOYEE BENEFITS
16439,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16439,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16439,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16439,A000000,00700,0000,00700HOUSEKEEPING
16439,A000000,00800,0000,00800DIETARY
16439,A000000,00900,0000,00900NURSING ADMINISTRATION
16439,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16439,A000000,01100,0000,01100PHARMACY
16439,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16439,A000000,01300,0000,01300SOCIAL SERVICE
16439,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16439,A000000,01600,0000,01600SKILLED NURSING FACILITY
16439,A000000,01800,0000,01800NURSING FACILITY
16439,A000000,02500,0000,02500PHYSICAL THERAPY
16439,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16439,A000000,02700,0000,02700SPEECH PATHOLOGY
16439,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16439,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16439,A000000,03200,0000,03200SUPPORT SURFACES
16439,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16439,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16439,A81000A,00100,0100,Y
16439,A81000B,00200,0300,RENT
16439,A81000C,00200,0100,B
16439,A81000C,00200,0200,OAKTON TERRACE
16439,B100000,00000,0100,00000SQUARE FEET
16439,B100000,00000,0200,00000SQUARE FEET
16439,B100000,00000,0300,00000GROSS SALARIES
16439,B100000,00000,0400,00000ACCUM COST
16439,B100000,00000,0500,00000SQUARE FEET
16439,B100000,00000,0600,00000PATOENT DAYS
16439,B100000,00000,0700,00000SQUARE FEET
16439,B100000,00000,0800,00000PATIENT DAYS
16439,B100000,00000,0900,00000NURSING SALARIES
16439,B100000,00000,1000,00000PATIENT DAYS
16439,B100000,00000,1100,00000COSTED REQUIS
16439,B100000,00000,1200,00000TIME SPENT
16439,B100000,00000,1300,00000PATIENT DAYS
16439,B100000,00000,1400,00000ASSIGNED TIME
16439,E10A180,00501,0100,03/20/1998
16439,E10A180,00551,0100,03/20/1998
16439,S000000,00100,0200,03/12/1998
16439,S200000,00100,0100,1660 OAKTON PLACE
16439,S200000,00200,0100,DES PLAINES
16439,S200000,00200,0200,IL
16439,S200000,00200,0300,60018
16439,S200000,00300,0100,COOK
16439,S200000,00400,0100,OAKTON PAVILLION
16439,S200000,00400,0200,145626
16439,S200000,00400,0300,01/01/1990
16439,S200000,00400,0500,O
16439,S200000,01600,0100,Y
16447,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16447,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16447,A000000,00300,0000,00300EMPLOYEE BENEFITS
16447,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16447,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16447,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16447,A000000,00700,0000,00700HOUSEKEEPING
16447,A000000,00800,0000,00800DIETARY
16447,A000000,00900,0000,00900NURSING ADMINISTRATION
16447,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16447,A000000,01100,0000,01100PHARMACY
16447,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16447,A000000,01300,0000,01300SOCIAL SERVICE
16447,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16447,A000000,01600,0000,01600SKILLED NURSING FACILITY
16447,A000000,01800,0000,01800NURSING FACILITY
16447,A000000,02200,0000,02200LABORATORY
16447,A000000,02500,0000,02500PHYSICAL THERAPY
16447,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16447,A000000,02700,0000,02700SPEECH PATHOLOGY
16447,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16447,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16447,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16447,A000000,05000,0000,05000CORF
16447,A000000,05010,0000,05010CMHC
16447,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16447,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16447,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16447,A81000A,00100,0100,Y
16447,A81000B,00100,0300,MANAGEMENT FEES
16447,A81000C,00100,0100,B
16447,A81000C,00100,0400,CME  INC.
16447,A81000C,00100,0600,HOME OFFICE
16447,B100000,00000,0100,00040SQUARE FEET
16447,B100000,00000,0200,00040SQUARE FEET
16447,B100000,00000,0300,00040GROSS SALARIES
16447,B100000,00000,0400,00040ACCUM. COST
16447,B100000,00000,0500,00040SQUARE FEET
16447,B100000,00000,0600,00040PATIENT DAYS
16447,B100000,00000,0700,00040SQUARE FEET
16447,B100000,00000,0800,00040MEALS SERVED
16447,B100000,00000,0900,00040DIRECT NRSG HRS
16447,B100000,00000,1000,00040COSTED REQUIS
16447,B100000,00000,1100,00040COSTED REQUIS
16447,B100000,00000,1200,00040TIME SPENT
16447,B100000,00000,1300,00040PATIENT DAYS
16447,B100000,00000,1400,00040ASSIGNED TIME
16447,E10A180,00501,0100,07/13/1998
16447,E10A180,00502,0100,07/17/1998
16447,E10A180,00551,0300,07/13/1998
16447,S000000,00100,0200,05/29/1919
16447,S200000,00100,0100,345 DIXIE HIGHWAY
16447,S200000,00200,0100,CHICAQO HEIGHTS
16447,S200000,00200,0200,IL
16447,S200000,00200,0300,60411
16447,S200000,00300,0100,COOK
16447,S200000,00400,0100,PRAIRIE MANOR HEALTH CARE CENTER
16447,S200000,00400,0200,145629
16447,S200000,00400,0300,09/15/1994
16447,S200000,00400,0500,O
16447,S200000,01600,0100,Y
16454,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16454,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16454,A000000,00300,0000,00300EMPLOYEE BENEFITS
16454,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16454,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16454,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16454,A000000,00700,0000,00700HOUSEKEEPING
16454,A000000,00800,0000,00800DIETARY
16454,A000000,00900,0000,00900NURSING ADMINISTRATION
16454,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16454,A000000,01100,0000,01100PHARMACY
16454,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16454,A000000,01300,0000,01300SOCIAL SERVICE
16454,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16454,A000000,01600,0000,01600SKILLED NURSING FACILITY
16454,A000000,01800,0000,01800NURSING FACILITY
16454,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16454,A000000,02500,0000,02500PHYSICAL THERAPY
16454,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16454,A000000,02700,0000,02700SPEECH PATHOLOGY
16454,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16454,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16454,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16454,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16454,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16454,A81000A,00100,0100,Y
16454,A81000B,00200,0300,RENT
16454,A81000B,00400,0300,HOME OFFICE
16454,A81000C,00200,0100,B
16454,A81000C,00200,0200,6840 PARTNERSHI
16454,A81000C,00400,0100,B
16454,A81000C,00400,0200,KAF ENTERPRISES
16454,B100000,00000,0100,00000SQUARE FEET
16454,B100000,00000,0200,00000SQUARE FEET
16454,B100000,00000,0300,00000GROSS SALARIES
16454,B100000,00000,0400,00000ACCUM COST
16454,B100000,00000,0500,00000SQUARE FEET
16454,B100000,00000,0600,00000PATIENT DAYS
16454,B100000,00000,0700,00000SQUARE FEET
16454,B100000,00000,0800,00000PATIENT DAYS
16454,B100000,00000,0900,00000NURSING SALARIES
16454,B100000,00000,1000,00000PATIENT DAYS
16454,B100000,00000,1100,00000COSTED REQUIS
16454,B100000,00000,1200,00000PATIENT DAYS
16454,B100000,00000,1300,00000PATIENT DAYS
16454,B100000,00000,1400,00000ASSIGNED TIME
16454,E10A180,00501,0100,07/09/1998
16454,E10A180,00501,0300,07/09/1998
16454,S000000,00100,0200,06/17/1998
16454,S200000,00100,0100,6840 W. TOUHY AVENUE
16454,S200000,00200,0100,NILES
16454,S200000,00200,0200,ILLINOIS
16454,S200000,00200,0300,60648
16454,S200000,00300,0100,COOK
16454,S200000,00400,0100,FOREST VILLA  LTD.
16454,S200000,00400,0200,145630
16454,S200000,00400,0300,01/01/1989
16454,S200000,00400,0500,O
16454,S200000,01600,0100,Y
16460,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16460,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16460,A000000,00300,0000,00300EMPLOYEE BENEFITS
16460,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16460,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16460,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16460,A000000,00700,0000,00700HOUSEKEEPING
16460,A000000,00800,0000,00800DIETARY
16460,A000000,00900,0000,00900NURSING ADMINISTRATION
16460,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16460,A000000,01100,0000,01100PHARMACY
16460,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16460,A000000,01300,0000,01300SOCIAL SERVICE
16460,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16460,A000000,01600,0000,01600SKILLED NURSING FACILITY
16460,A000000,02500,0000,02500PHYSICAL THERAPY
16460,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16460,A000000,02700,0000,02700SPEECH PATHOLOGY
16460,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16460,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16460,A000000,03050,0000,03300ENTERALS/UROLOGICALS
16460,A000000,03200,0000,03200SUPPORT SURFACES
16460,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16460,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16460,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16460,B100000,00000,0100,00000SQUARE FEET
16460,B100000,00000,0200,00000SQUARE FEET
16460,B100000,00000,0300,00000GROSS SALARIES
16460,B100000,00000,0400,00000ACCUM COST
16460,B100000,00000,0500,00000SQUARE FEET
16460,B100000,00000,0600,00000PATIENT DAYS
16460,B100000,00000,0700,00000SQUARE FOOTAGE
16460,B100000,00000,0800,00000MEALS SERVED
16460,B100000,00000,0900,00000DIRECT NRSG HRS
16460,B100000,00000,1000,00000PATIENT DAYS
16460,B100000,00000,1100,00000COSTED REQUIS
16460,B100000,00000,1200,00000PATIENT DAYS
16460,B100000,00000,1300,00000PATIENT DAYS
16460,B100000,00000,1400,00000ASSIGNED TIME
16460,E10A180,00301,0100,03/02/1998
16460,E10A180,00301,0300,03/02/1998
16460,S000000,00100,0200,06/01/1998
16460,S200000,00100,0100,6300 N CALIFORNIA
16460,S200000,00200,0100,CHICAGO
16460,S200000,00200,0200,IL
16460,S200000,00200,0300,60659
16460,S200000,00300,0100,COOK
16460,S200000,00400,0100,NORTHWEST HOME FOR THE AGED
16460,S200000,00400,0200,145634
16460,S200000,00400,0300,09/01/1989
16460,S200000,00400,0500,O
16460,S200000,00400,0600,O
16460,S200000,01500,0100,Y
16460,S200000,02200,0100,Y
16468,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16468,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16468,A000000,00300,0000,00300EMPLOYEE BENEFITS
16468,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16468,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16468,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16468,A000000,00700,0000,00700HOUSEKEEPING
16468,A000000,00800,0000,00800DIETARY
16468,A000000,00900,0000,00900NURSING ADMINISTRATION
16468,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16468,A000000,01100,0000,01100PHARMACY
16468,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16468,A000000,01300,0000,01300SOCIAL SERVICE
16468,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16468,A000000,01600,0000,01600SKILLED NURSING FACILITY
16468,A000000,01800,0000,01800NURSING FACILITY
16468,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16468,A000000,02500,0000,02500PHYSICAL THERAPY
16468,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16468,A000000,02700,0000,02700SPEECH PATHOLOGY
16468,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16468,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16468,A000000,03200,0000,03200SUPPORT SURFACES
16468,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16468,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16468,A81000A,00100,0100,Y
16468,A81000B,00200,0300,HOME OFFICE
16468,A81000C,00200,0100,B
16468,A81000C,00200,0200,CERTIFIED HEALT
16468,B100000,00000,0100,00000SQUARE FEET
16468,B100000,00000,0200,00000SQUARE FEET
16468,B100000,00000,0300,00000GROSS SALARIES
16468,B100000,00000,0400,00000ACCUM COST
16468,B100000,00000,0500,00000SQUARE FEET
16468,B100000,00000,0600,00000PATIENT DAYS
16468,B100000,00000,0700,00000 SQUARE FEET
16468,B100000,00000,0800,00000PATIENT DAYS
16468,B100000,00000,0900,00000NURSING SALARIES
16468,B100000,00000,1000,00000PATIENT DAYS
16468,B100000,00000,1100,00000COSTED REQUIS
16468,B100000,00000,1200,00000PATIENT DAYS
16468,B100000,00000,1300,00000PATIENT DAYS
16468,B100000,00000,1400,00000ASSIGNED TIME
16468,E10A180,00301,0100,11/03/1997
16468,E10A180,00501,0300,05/28/1998
16468,E10A180,00550,0100,05/28/1998
16468,E10A180,00551,0100,08/30/1999
16468,E10A180,00551,0300,08/30/1999
16468,S000000,00100,0200,05/28/1919
16468,S200000,00100,0100,716 18TH STREET
16468,S200000,00200,0100,CHARLESTON
16468,S200000,00200,0200,ILLINOIS
16468,S200000,00200,0300,61920
16468,S200000,00300,0100,COLES
16468,S200000,00400,0100,PRAIRIE VIEW CARE CTR-CHARLESTON IN
16468,S200000,00400,0200,145636
16468,S200000,00400,0300,01/01/1993
16468,S200000,00400,0500,O
16468,S200000,01600,0100,Y
16480,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16480,A000000,00300,0000,00300EMPLOYEE BENEFITS
16480,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16480,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16480,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16480,A000000,00700,0000,00700HOUSEKEEPING
16480,A000000,00800,0000,00800DIETARY
16480,A000000,00900,0000,00900NURSING ADMINISTRATION
16480,A000000,00901,0000,00901PATIENT DAYS
16480,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16480,A000000,01100,0000,01100PHARMACY
16480,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16480,A000000,01300,0000,01300SOCIAL SERVICE
16480,A000000,01600,0000,01600SKILLED NURSING FACILITY
16480,A000000,01800,0000,01800NURSING FACILITY
16480,A000000,02500,0000,02500PHYSICAL THERAPY
16480,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16480,A000000,02700,0000,02700SPEECH PATHOLOGY
16480,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16480,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16480,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
16480,A000000,05300,0000,05300INTEREST EXPENSE
16480,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16480,A81000A,00100,0100,Y
16480,A81000B,00100,0300,SPONSORSHIP AGREEMENT
16480,A81000C,00100,0100,G
16480,A81000C,00100,0200,FSCSC
16480,A81000C,00100,0600,CONVENT
16480,B100000,00000,0100,00000SQ FT
16480,B100000,00000,0300,00000GROSS SAL
16480,B100000,00000,0400,00000ACCUM. COST
16480,B100000,00000,0500,00000SQ FT
16480,B100000,00000,0600,00000PAT DAYS
16480,B100000,00000,0700,00000SQ FT
16480,B100000,00000,0800,00000PAT DAYS
16480,B100000,00000,0900,00000PATIENT DAYS
16480,B100000,00000,0901,00000PATIENT DAYS
16480,B100000,00000,1000,00000PAT DAYS
16480,B100000,00000,1100,00000PAT DAYS
16480,B100000,00000,1200,00000PAT DAYS
16480,B100000,00000,1300,00000PAT DAYS
16480,S000000,00100,0200,01/08/1999
16480,S200000,00100,0100,2650 N. RIDGEWAY AVENUE
16480,S200000,00200,0100,CHICAGO
16480,S200000,00200,0200,IL
16480,S200000,00200,0300,60647
16480,S200000,00300,0100,COOK
16480,S200000,00400,0100,ST. JOSEPH HOME OF CHICAGO  INC.
16480,S200000,00400,0200,145637
16480,S200000,00400,0300,07/01/1989
16480,S200000,00400,0500,O
16480,S200000,01500,0100,Y
16480,S200000,02200,0100,Y
16487,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16487,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16487,A000000,00300,0000,00300EMPLOYEE BENEFITS
16487,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16487,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16487,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16487,A000000,00700,0000,00700HOUSEKEEPING
16487,A000000,00800,0000,00800DIETARY
16487,A000000,00900,0000,00900NURSING ADMINISTRATION
16487,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16487,A000000,01100,0000,01100PHARMACY
16487,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16487,A000000,01300,0000,01300SOCIAL SERVICE
16487,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16487,A000000,01600,0000,01600SKILLED NURSING FACILITY
16487,A000000,01800,0000,01800NURSING FACILITY
16487,A000000,02500,0000,02500PHYSICAL THERAPY
16487,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16487,A000000,02700,0000,02700SPEECH PATHOLOGY
16487,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16487,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16487,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16487,A000000,05300,0000,05300INTEREST EXPENSE
16487,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16487,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16487,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
16487,A81000A,00100,0100,Y
16487,A81000B,00100,0300,RENT EXPENSE
16487,A81000B,00200,0300,DEPRECIATION
16487,A81000B,00300,0300,INTEREST EXPENSE
16487,A81000B,00400,0300,MORTGAGE COSTS
16487,A81000B,00500,0300,PROPERTY TAXES
16487,A81000B,00600,0300,REPLACEMENT TAXES
16487,A81000B,00700,0300,BANK CHARGES
16487,A81000B,00800,0300,OFFICE SUPPLIES
16487,A81000B,00900,0300,PROFESSIONAL FEES
16487,A81000B,01000,0300,MANAGEMENT FEES
16487,A81000B,01100,0300,CAPITAL COSTS - ROYAL MGMT
16487,A81000B,01200,0300,G&A COSTS - ROYAL MGMT
16487,A81000C,00100,0100,B
16487,A81000C,00100,0200,J SAMATAS TRUST
16487,A81000C,00100,0400,SAMBELL OF BLOO
16487,A81000C,00100,0600,LESSOR
16487,A81000C,00200,0100,B
16487,A81000C,00200,0200,J SAMATAS TRUST
16487,A81000C,00200,0400,SAMBELL OF BLOO
16487,A81000C,00200,0600,LESSOR
16487,A81000C,00300,0100,B
16487,A81000C,00300,0200,C THIEM TRUST
16487,A81000C,00300,0400,SAMBELL OF BLOO
16487,A81000C,00300,0600,LESSOR
16487,A81000C,00400,0100,A
16487,A81000C,00400,0200,JAMES BELL
16487,A81000C,00400,0400,SAMBELL OF BLOO
16487,A81000C,00400,0600,LESSOR
16487,A81000C,00500,0100,A
16487,A81000C,00500,0200,JEFFREY BELL
16487,A81000C,00500,0400,SAMBELL OF BLOO
16487,A81000C,00500,0600,LESSOR
16487,A81000C,00600,0100,A
16487,A81000C,00600,0200,DAVID BELL
16487,A81000C,00600,0400,SAMBELL OF BLOO
16487,A81000C,00600,0600,LESSOR
16487,A81000C,00700,0100,A
16487,A81000C,00700,0200,LARRY BELL
16487,A81000C,00700,0400,SAMBELL OF BLOO
16487,A81000C,00700,0600,LESSOR
16487,A81000C,00800,0100,B
16487,A81000C,00800,0200,BELL INVST PSHP
16487,A81000C,00800,0400,SAMBELL OF BLOO
16487,A81000C,00800,0600,LESSOR
16487,A81000C,00900,0100,A
16487,A81000C,00900,0200,GEORGE SAMATAS
16487,A81000C,00900,0400,SAMBELL OF BLOO
16487,A81000C,00900,0600,LESSOR
16487,A81000C,01000,0100,A
16487,A81000C,01000,0200,JOHN SAMATAS
16487,A81000C,01000,0400,SAMBELL OF BLOO
16487,A81000C,01000,0600,LESSOR
16487,A81000C,01100,0100,A
16487,A81000C,01100,0200,JAMES SAMATAS
16487,A81000C,01100,0400,SAMBELL OF BLOO
16487,A81000C,01100,0600,LESSOR
16487,A81000C,01200,0100,B
16487,A81000C,01200,0200,J SAMATAS TRUST
16487,A81000C,01200,0400,ROYAL MGMT CORP
16487,A81000C,01200,0600,MGMT CO.
16487,A81000C,01300,0100,B
16487,A81000C,01300,0200,J SAMATAS TRUST
16487,A81000C,01300,0400,ROYAL MGMT CORP
16487,A81000C,01300,0600,MGMT CO.
16487,B100000,00000,0100,00000SQUARE FEET
16487,B100000,00000,0200,00000DOLLAR VALUE
16487,B100000,00000,0300,00000GROSS SALARIES
16487,B100000,00000,0400,00000ACCUM. COST
16487,B100000,00000,0500,00000SQUARE FEET
16487,B100000,00000,0600,00000PATIENT DAYS
16487,B100000,00000,0700,00000SQUARE FEET
16487,B100000,00000,0800,00000MEALS SERVED
16487,B100000,00000,0900,00000DIRECT NRSING HRS
16487,B100000,00000,1000,00000PATIENT DAYS
16487,B100000,00000,1100,00000COSTED REQUIS.
16487,B100000,00000,1200,00000PATIENT DAYS
16487,B100000,00000,1300,00000PATIENT DAYS
16487,B100000,00000,1400,00000ASSIGNED TIME
16487,E10A180,00501,0100,06/19/1998
16487,E10A180,00501,0300,06/19/1998
16487,S000000,00100,0200,06/03/1998
16487,S200000,00100,0100,165 SOUTH BLOOMINGDALE ROAD
16487,S200000,00200,0100,BLOOMINGDALE
16487,S200000,00200,0200,IL
16487,S200000,00200,0300,60108
16487,S200000,00300,0100,DUPAGE
16487,S200000,00400,0100,LEXINGTON HCC - BLOOMINGDALE
16487,S200000,00400,0200,145638
16487,S200000,00400,0300,07/13/1989
16487,S200000,00400,0500,O
16487,S200000,00600,0200,145638
16487,S200000,00600,0300,07/13/1989
16487,S200000,00600,0600,P
16487,S200000,01600,0100,Y
16487,S200000,02200,0100,Y
16500,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16500,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16500,A000000,00300,0000,00300EMPLOYEE BENEFITS
16500,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16500,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16500,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16500,A000000,00700,0000,00700HOUSEKEEPING
16500,A000000,00800,0000,00800DIETARY
16500,A000000,00900,0000,00900NURSING ADMINISTRATION
16500,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16500,A000000,01100,0000,01100PHARMACY
16500,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16500,A000000,01300,0000,01300SOCIAL SERVICE
16500,A000000,01350,0000,01500ACTIVITIES
16500,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16500,A000000,01600,0000,01600SKILLED NURSING FACILITY
16500,A000000,01800,0000,01800NURSING FACILITY
16500,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16500,A000000,02500,0000,02500PHYSICAL THERAPY
16500,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16500,A000000,02700,0000,02700SPEECH PATHOLOGY
16500,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16500,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16500,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16500,A000000,05000,0000,05000CORF
16500,A000000,05010,0000,05010CMHC
16500,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16500,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16500,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16500,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16500,A81000A,00100,0100,Y
16500,A81000B,00100,0300,RENT EXPENSE
16500,A81000B,00200,0300,INTEREST EXPENSE
16500,A81000B,00300,0300,DEPRECIATION EXPENSE
16500,A81000B,00400,0300,AMORTIZATION EXPENSE
16500,A81000B,00500,0300,MANAGEMENT FEES
16500,A81000C,00100,0100,A
16500,A81000C,00100,0200,MICHAEL LERNER
16500,A81000C,00100,0400,GEM HEALTH CARE
16500,A81000C,00100,0600,HEALTH CARE
16500,A81000C,00200,0100,A
16500,A81000C,00200,0200,MICHAEL LERNER
16500,A81000C,00200,0400,GHC PROPERTIES  LLC
16500,A81000C,00200,0600,REAL ESTATE
16500,A81000C,00300,0100,A
16500,A81000C,00300,0200,EVA LERNER
16500,A81000C,00300,0400,GHC PROPERTIES  LLC
16500,B100000,00000,0100,00000(SQUARE FEET)
16500,B100000,00000,0200,00000(SQUARE FEET)
16500,B100000,00000,0300,00000(GROSS SALARIES)
16500,B100000,00000,0400,00000(ACCUM COST)
16500,B100000,00000,0500,00000(SQUARE FEET)
16500,B100000,00000,0600,00000(PATIENT DAYS)
16500,B100000,00000,0700,00000(SQUARE FEET)
16500,B100000,00000,0800,00000(MEALS SERVED)
16500,B100000,00000,0900,00000(ADJUSTED SALARIES)
16500,B100000,00000,1000,00000(PATIENT DAYS)
16500,B100000,00000,1100,00000(COSTED REQUIS)
16500,B100000,00000,1200,00000(# OF ADMISSIONS
16500,B100000,00000,1300,00000(# OF ADMISSIONS
16500,B100000,00000,1350,00000(PT. DAYS)
16500,B100000,00000,1400,00000(ASSIGNED TIME)
16500,E10A180,00301,0100,12/03/1997
16500,E10A180,00302,0100,11/04/1997
16500,E10A180,00551,0100,06/28/1998
16500,E10A180,00551,0300,06/28/1998
16500,S000000,00100,0200,06/03/1919
16500,S200000,00100,0100,4747 ELEVENTH STREET
16500,S200000,00200,0100,EAST MOLINE
16500,S200000,00200,0200,IL
16500,S200000,00200,0300,61244
16500,S200000,00300,0100,ROCK ISLAND
16500,S200000,00400,0100,FOREST HILL NURSING & REHAB CENTER
16500,S200000,00400,0200,145645
16500,S200000,00400,0300,08/01/1996
16500,S200000,00400,0500,O
16500,S200000,01600,0100,Y
16508,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16508,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16508,A000000,00300,0000,00300EMPLOYEE BENEFITS
16508,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16508,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16508,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16508,A000000,00700,0000,00700HOUSEKEEPING
16508,A000000,00800,0000,00800DIETARY
16508,A000000,00900,0000,00900NURSING ADMINISTRATION
16508,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16508,A000000,01100,0000,01100PHARMACY
16508,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16508,A000000,01300,0000,01300SOCIAL SERVICE
16508,A000000,01350,0000,01500ACTIVITIES
16508,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16508,A000000,01600,0000,01600SKILLED NURSING FACILITY
16508,A000000,01800,0000,01800NURSING FACILITY
16508,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16508,A000000,02500,0000,02500PHYSICAL THERAPY
16508,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16508,A000000,02700,0000,02700SPEECH PATHOLOGY
16508,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16508,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16508,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16508,A000000,05000,0000,05000CORF
16508,A000000,05010,0000,05010CMHC
16508,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16508,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16508,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16508,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
16508,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16508,A81000A,00100,0100,Y
16508,A81000B,00100,0300,HOME OFFICE
16508,A81000B,00200,0300,HOME OFFICE CAPITAL
16508,A81000B,00300,0300,RESPIRATORY THERAPY
16508,A81000B,00400,0300,PHYSICAL THERAPY-TMI
16508,A81000B,00500,0300,PHYSICAL THERAPY-GCI
16508,A81000B,00600,0300,OCCUPATIONAL THERAPY
16508,A81000B,00700,0300,SPEECH PATHOLOGY
16508,A81000C,00100,0100,B
16508,A81000C,00100,0200,PARAGON HEALTH
16508,A81000C,00100,0600,HOME OFFICE
16508,A81000C,00200,0100,G
16508,A81000C,00200,0400,GCI ANCILLARY
16508,A81000C,00200,0600,THERAPY MGT
16508,A81000C,00300,0100,G
16508,A81000C,00300,0400,TMI
16508,A81000C,00300,0600,THERAPY MGT
16508,B100000,00000,0100,00000SQUARE FEET
16508,B100000,00000,0200,00000SQUARE FEET
16508,B100000,00000,0300,00000GROSS SALARIES
16508,B100000,00000,0400,00000ACCUM. COST
16508,B100000,00000,0500,00000SQUARE FEET
16508,B100000,00000,0600,00000PATIENT DAYS
16508,B100000,00000,0700,00000SQUARE FEET
16508,B100000,00000,0800,00000MEALS SERVED
16508,B100000,00000,0900,00000TIME SPENT
16508,B100000,00000,1000,00000COSTED REQUIS.
16508,B100000,00000,1100,00000COSTED REQUIS
16508,B100000,00000,1200,00000GROSS REVENUES
16508,B100000,00000,1300,00000TIME SPENT
16508,B100000,00000,1350,00000TIME SPENT
16508,B100000,00000,1400,00000ASSIGNED TIME
16508,E10A180,00501,0100,06/23/1998
16508,E10A180,00501,0300,06/23/1998
16508,S000000,00100,0200,06/01/1998
16508,S200000,00100,0100,300 N. GREEN STREET
16508,S200000,00200,0100,ODIN
16508,S200000,00200,0200,IL
16508,S200000,00200,0300,62870
16508,S200000,00300,0100,MARION
16508,S200000,00400,0100,ODIN HEALTHCARE CENTER
16508,S200000,00400,0200,145649
16508,S200000,00400,0300,01/05/1990
16508,S200000,00400,0500,O
16508,S200000,00600,0200,351921
16508,S200000,00600,0300,01/05/1990
16508,S200000,00600,0600,P
16508,S200000,01600,0100,Y
16508,S200000,02200,0100,Y
16515,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16515,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16515,A000000,00300,0000,00300EMPLOYEE BENEFITS
16515,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16515,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16515,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16515,A000000,00700,0000,00700HOUSEKEEPING
16515,A000000,00800,0000,00800DIETARY
16515,A000000,00900,0000,00900NURSING ADMINISTRATION
16515,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16515,A000000,01100,0000,01100PHARMACY
16515,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16515,A000000,01300,0000,01300SOCIAL SERVICE
16515,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16515,A000000,01600,0000,01600SKILLED NURSING FACILITY
16515,A000000,01800,0000,01800NURSING FACILITY
16515,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16515,A000000,02500,0000,02500PHYSICAL THERAPY
16515,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16515,A000000,02700,0000,02700SPEECH PATHOLOGY
16515,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16515,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16515,A000000,03200,0000,03200SUPPORT SURFACES
16515,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16515,A81000A,00100,0100,Y
16515,A81000B,00100,0300,RENT EXPENSE
16515,A81000B,00200,0300,DEPRECIATION
16515,A81000B,00300,0300,INTEREST
16515,A81000B,00400,0300,REAL ESTATE TAXES
16515,A81000C,00100,0100,A
16515,A81000C,00100,0400,10418 S ROBERTS
16515,A81000C,00100,0600,OFFICE RENTAL
16515,B100000,00000,0100,00000SQUARE FEET
16515,B100000,00000,0200,00000SQUARE FEET
16515,B100000,00000,0300,00000GROSS SALARIES
16515,B100000,00000,0400,00000ACCUM COST
16515,B100000,00000,0500,00000SQUARE FEET
16515,B100000,00000,0600,00000PATIENT DAYS
16515,B100000,00000,0700,00000SQUARE FEET
16515,B100000,00000,0800,00000MEALS SERVED
16515,B100000,00000,0900,00000DIRECT NRSG HRS
16515,B100000,00000,1000,00000PATIENT DAYS
16515,B100000,00000,1100,00000COSTED REQUIS
16515,B100000,00000,1200,00000PATIENT DAYS
16515,B100000,00000,1300,00000PATIENT DAYS
16515,B100000,00000,1400,00000ASSIGNED TIME
16515,E10A180,00501,0300,07/01/1998
16515,E10A180,00550,0100,07/01/1998
16515,S000000,00100,0200,06/01/1998
16515,S200000,00100,0100,10426 SOUTH ROBERTS ROAD
16515,S200000,00200,0100,PALOS HILLS
16515,S200000,00200,0200,IL
16515,S200000,00300,0100,COOK
16515,S200000,00400,0100,WINDSOR MANOR NURSING & REHAB CENTER
16515,S200000,00400,0200,145650
16515,S200000,00400,0300,08/24/1989
16515,S200000,00400,0500,O
16515,S200000,00600,0200,145650
16515,S200000,00600,0300,08/24/1989
16515,S200000,00600,0600,P
16515,S200000,01600,0100,Y
16523,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16523,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16523,A000000,00300,0000,00300EMPLOYEE BENEFITS
16523,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16523,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16523,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16523,A000000,00700,0000,00700HOUSEKEEPING
16523,A000000,00800,0000,00800DIETARY
16523,A000000,00900,0000,00900NURSING ADMINISTRATION
16523,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16523,A000000,01100,0000,01100PHARMACY
16523,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16523,A000000,01300,0000,01300SOCIAL SERVICE
16523,A000000,01301,0000,01301REHAB SERVICES
16523,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16523,A000000,01600,0000,01600SKILLED NURSING FACILITY
16523,A000000,01800,0000,01800NURSING FACILITY
16523,A000000,02200,0000,02200LABORATORY
16523,A000000,02500,0000,02500PHYSICAL THERAPY
16523,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16523,A000000,02700,0000,02700SPEECH PATHOLOGY
16523,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16523,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16523,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16523,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
16523,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16523,A81000A,00100,0100,Y
16523,A81000B,00100,0300,PROP INSURANCE/INTEREST
16523,A81000B,00200,0300,EMPLOYEE BENEFITS
16523,A81000B,00300,0300,ACCT/AUDIT
16523,A81000B,00400,0300,NON-PROPERTY INSURANCE
16523,A81000B,00500,0300,COMPUTER COSTS
16523,A81000B,00600,0300,OTHER-FLU & PAGING
16523,A81000B,00700,0300,LEGAL FEES
16523,A81000B,00800,0300,COUNTY PROVIDED MAINT
16523,A81000B,00900,0300,BLOOD BORNE PATHOGEN
16523,A81000C,00100,0100,B
16523,A81000C,00100,0200,MCHENRY COUNTY
16523,A81000C,00100,0600,COUNTY GOVT
16523,B100000,00000,0100,00000SQUARE FEET
16523,B100000,00000,0200,00000SQUARE FEET
16523,B100000,00000,0300,00000GROSS SALARIES
16523,B100000,00000,0400,00000ACCUM. COST
16523,B100000,00000,0500,00000SQUARE FEET
16523,B100000,00000,0600,00000PATIENT DAYS
16523,B100000,00000,0700,00000SQUARE FEET
16523,B100000,00000,0800,00000MEALS SERVED
16523,B100000,00000,0900,00000NURSING HOURS
16523,B100000,00000,1000,00000PATIENT DAYS
16523,B100000,00000,1100,00000COSTED REQUIS
16523,B100000,00000,1200,00000PATIENT DAYS
16523,B100000,00000,1300,00000PATIENT DAYS
16523,B100000,00000,1301,00000PATIENT DAYS
16523,B100000,00000,1400,00000ASSIGNED TIME
16523,E10A180,00301,0100,07/18/1997
16523,E10A180,00501,0100,04/20/1998
16523,E10A180,00551,0300,04/20/1998
16523,S000000,00100,0200,04/01/1919
16523,S200000,00100,0100,2406 HARTLAND ROAD
16523,S200000,00200,0100,WOODSTOCK
16523,S200000,00200,0200,IL
16523,S200000,00200,0300,60098
16523,S200000,00300,0100,MCHENRY
16523,S200000,00400,0100,VALLEY HI NURSING HOME
16523,S200000,00400,0200,145652
16523,S200000,00400,0300,10/01/1989
16523,S200000,00400,0500,O
16523,S200000,01600,0100,Y
16531,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16531,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16531,A000000,00300,0000,00300EMPLOYEE BENEFITS
16531,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16531,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16531,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16531,A000000,00700,0000,00700HOUSEKEEPING
16531,A000000,00800,0000,00800DIETARY
16531,A000000,00900,0000,00900NURSING ADMINISTRATION
16531,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16531,A000000,01100,0000,01100PHARMACY
16531,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16531,A000000,01300,0000,01300SOCIAL SERVICE
16531,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16531,A000000,01600,0000,01600SKILLED NURSING FACILITY
16531,A000000,01800,0000,01800NURSING FACILITY
16531,A000000,02100,0000,02100RADIOLOGY
16531,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16531,A000000,02500,0000,02500PHYSICAL THERAPY
16531,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16531,A000000,02700,0000,02700SPEECH PATHOLOGY
16531,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16531,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16531,A000000,03200,0000,03200SUPPORT SURFACES
16531,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16531,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16531,A81000A,00100,0100,Y
16531,A81000B,00200,0300,LEGAL FEES
16531,A81000B,00400,0300,MANAGEMENT FEES
16531,A81000C,00200,0100,B
16531,A81000C,00200,0200,BOREK & GOLDHIR
16531,A81000C,00400,0100,B
16531,A81000C,00400,0200,CONS. CORP. MGT
16531,B100000,00000,0100,00000SQUARE FEET
16531,B100000,00000,0200,00000SQUARE FEET
16531,B100000,00000,0300,00000GROSS SALARIES
16531,B100000,00000,0400,00000ACCUM COST
16531,B100000,00000,0500,00000SQUARE FEET
16531,B100000,00000,0600,00000PATIENT DAYS
16531,B100000,00000,0700,00000SQUARE FEET
16531,B100000,00000,0800,00000PATIENT DAYS
16531,B100000,00000,0900,00000NURSING SALARIES
16531,B100000,00000,1000,00000PATIENT DAYS
16531,B100000,00000,1100,00000COSTED REQUIS
16531,B100000,00000,1200,00000PATIENT DAYS
16531,B100000,00000,1300,00000PATIENT DAYS
16531,B100000,00000,1400,00000ASSIGNED TIME
16531,E10A180,00301,0100,09/26/1997
16531,E10A180,00302,0100,02/03/1998
16531,E10A180,00501,0100,06/02/1998
16531,E10A180,00501,0300,06/02/1998
16531,S000000,00100,0200,05/14/1998
16531,S200000,00100,0100,735 WEST DIVERSEY PARK
16531,S200000,00200,0100,CHICAGO
16531,S200000,00200,0200,IL
16531,S200000,00200,0300,60614
16531,S200000,00300,0100,COOK
16531,S200000,00400,0100,LAKEVIEW NURSING & GERIATRIC CTR IN
16531,S200000,00400,0200,145654
16531,S200000,00400,0300,01/01/1987
16531,S200000,00400,0500,O
16531,S200000,01600,0100,Y
16538,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16538,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16538,A000000,00300,0000,00300EMPLOYEE BENEFITS
16538,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16538,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16538,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16538,A000000,00700,0000,00700HOUSEKEEPING
16538,A000000,00800,0000,00800DIETARY
16538,A000000,00900,0000,00900NURSING ADMINISTRATION
16538,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16538,A000000,01100,0000,01100PHARMACY
16538,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16538,A000000,01300,0000,01300SOCIAL SERVICE
16538,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16538,A000000,01600,0000,01600SKILLED NURSING FACILITY
16538,A000000,01800,0000,01800NURSING FACILITY
16538,A000000,02200,0000,02200LABORATORY
16538,A000000,02500,0000,02500PHYSICAL THERAPY
16538,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16538,A000000,02700,0000,02700SPEECH PATHOLOGY
16538,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16538,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16538,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16538,A000000,05300,0000,05300INTEREST EXPENSE
16538,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16538,A81000A,00100,0100,Y
16538,A81000B,00100,0300,CAPITAL RELATED EXPENSES
16538,A81000B,00200,0300,ADMIN & GENERAL EXPENSES
16538,A81000B,00300,0300,MANAGEMENT ALLOCATION
16538,A81000C,00100,0100,B
16538,A81000C,00100,0400,REST HAVEN
16538,A81000C,00100,0600,OWNER OF
16538,A81000C,00200,0100,B
16538,A81000C,00200,0400,CHRISTIAN SRVC.
16538,A81000C,00200,0600,NURSING HOME
16538,B100000,00000,0100,00000SQ FEET
16538,B100000,00000,0200,00000SQ FEET
16538,B100000,00000,0300,00000GROSS SALARIES
16538,B100000,00000,0400,00000ACCUM. COST
16538,B100000,00000,0500,00000SQ FEET
16538,B100000,00000,0600,00000PATIENT DAYS
16538,B100000,00000,0700,00000SQ FEET
16538,B100000,00000,0800,00000MEALS SERVED
16538,B100000,00000,0900,00000HOURS OF SERVICE
16538,B100000,00000,1000,00000PATIENT DAYS
16538,B100000,00000,1100,00000COSTED REQUIS
16538,B100000,00000,1200,00000PATIENT DAYS
16538,B100000,00000,1300,00000PATIENT DAYS
16538,B100000,00000,1400,00000ASSIGNED TIME
16538,E10A180,00501,0100,07/15/1998
16538,E10A180,00501,0300,07/15/1998
16538,S000000,00100,0200,06/03/1998
16538,S200000,00100,0100,3540 SARATOGA GROVE
16538,S200000,00200,0100,DOWNERS GROVE
16538,S200000,00200,0200,IL
16538,S200000,00200,0300,60515
16538,S200000,00300,0100,DUPAGE
16538,S200000,00400,0100,REST HAVEN WEST
16538,S200000,00400,0200,145657
16538,S200000,00400,0300,03/26/1990
16538,S200000,00400,0500,O
16538,S200000,01600,0100,Y
16545,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16545,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16545,A000000,00300,0000,00300EMPLOYEE BENEFITS
16545,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16545,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16545,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16545,A000000,00700,0000,00700HOUSEKEEPING
16545,A000000,00800,0000,00800DIETARY
16545,A000000,00900,0000,00900NURSING ADMINISTRATION
16545,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16545,A000000,01100,0000,01100PHARMACY
16545,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16545,A000000,01300,0000,01300SOCIAL SERVICE
16545,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16545,A000000,01600,0000,01600SKILLED NURSING FACILITY
16545,A000000,01800,0000,01800NURSING FACILITY
16545,A000000,02300,0000,02300INTRAVENOUS THERAPY
16545,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16545,A000000,02500,0000,02500PHYSICAL THERAPY
16545,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16545,A000000,02700,0000,02700SPEECH PATHOLOGY
16545,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16545,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16545,A000000,03200,0000,03200SUPPORT SURFACES
16545,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16545,A81000A,00100,0100,Y
16545,A81000B,00100,0300,RENT AND R E TAXES
16545,A81000B,00200,0300,AMORT LOAN COSTS
16545,A81000B,00300,0300,DEPRECIATION
16545,A81000B,00400,0300,INTEREST EXPENSE
16545,A81000B,00500,0300,INTEREST INCOME
16545,A81000B,00600,0300,REAL ESTATE TAXES
16545,A81000B,00700,0300,FEES
16545,A81000B,00800,0300,FEES
16545,A81000B,00900,0300,PAYROLL COSTS
16545,A81000B,01000,0300,MEDICAL SUPPLIES
16545,A81000C,00100,0100,A
16545,A81000C,00100,0400,DEAUVILLE HEALT
16545,A81000C,00100,0600,RENTAL OF
16545,A81000C,00200,0400,CARE CENTER
16545,A81000C,00200,0600,FACILITY
16545,A81000C,00300,0100,A
16545,A81000C,00300,0400,PRO HEALTH CARE
16545,A81000C,00300,0600,MGMT SERVICE
16545,A81000C,00400,0100,A
16545,A81000C,00400,0400,S & E MEDICAL S
16545,A81000C,00400,0600,MEDICAL SUPPLY
16545,B100000,00000,0100,00000SQUARE FEET
16545,B100000,00000,0200,00000SQUARE FEET
16545,B100000,00000,0300,00000GROSS SALARIES
16545,B100000,00000,0400,00000ACCUM COST
16545,B100000,00000,0500,00000SQUARE FEET
16545,B100000,00000,0600,00000PATIENT DAYS
16545,B100000,00000,0700,00000SQUARE FEET
16545,B100000,00000,0800,00000MEALS SERVED
16545,B100000,00000,0900,00000DIRECT NRSG HRS
16545,B100000,00000,1000,00000PATIENT DAYS
16545,B100000,00000,1100,00000COSTED REQUIS
16545,B100000,00000,1200,00000PATIENT DAYS
16545,B100000,00000,1300,00000PATIENT DAYS
16545,B100000,00000,1400,00000ASSIGNED TIME
16545,S000000,00100,0200,06/01/1998
16545,S200000,00100,0100,7445 N SHERIDAN ROAD
16545,S200000,00200,0100,CHICAGO
16545,S200000,00200,0200,IL
16545,S200000,00200,0300,60626
16545,S200000,00300,0100,COOK
16545,S200000,00400,0100,DEAUVILLE HEALTH CARE CENTER
16545,S200000,00400,0200,145659
16545,S200000,00400,0300,10/20/1989
16545,S200000,00400,0500,O
16545,S200000,01600,0100,Y
16552,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16552,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16552,A000000,00300,0000,00300EMPLOYEE BENEFITS
16552,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16552,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16552,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16552,A000000,00700,0000,00700HOUSEKEEPING
16552,A000000,00800,0000,00800DIETARY
16552,A000000,00900,0000,00900NURSING ADMINISTRATION
16552,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16552,A000000,01100,0000,01100PHARMACY
16552,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16552,A000000,01300,0000,01300SOCIAL SERVICE
16552,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16552,A000000,01600,0000,01600SKILLED NURSING FACILITY
16552,A000000,01800,0000,01800NURSING FACILITY
16552,A000000,02200,0000,02200LABORATORY
16552,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16552,A000000,02500,0000,02500PHYSICAL THERAPY
16552,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16552,A000000,02700,0000,02700SPEECH PATHOLOGY
16552,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16552,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16552,A000000,03200,0000,03200SUPPORT SURFACES
16552,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16552,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16552,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
16552,A81000A,00100,0100,Y
16552,A81000B,00100,0300,MANAGEMENT FEES
16552,A81000B,00200,0300,CAPITAL
16552,A81000B,00300,0300,EMPLOYEE BENEFITS
16552,A81000B,00400,0300,A & G
16552,A81000B,00500,0300,REPAIRS & MAINT.
16552,A81000B,00600,0300,DIETARY
16552,A81000B,00700,0300,EMPLOYEE BENEFITS
16552,A81000B,00800,0300,ADMIN. SALARY
16552,A81000B,00900,0300,EMPLOYEE BENEFITS
16552,A81000B,01000,0300,A & G
16552,A81000B,01100,0300,RENT
16552,A81000B,01200,0300,INTEREST
16552,A81000B,01300,0300,LOAN FEES
16552,A81000B,01400,0300,A & G
16552,A81000B,01500,0300,DEPRECIATION/AMORT.
16552,A81000B,01600,0300,INTEREST INCOME
16552,A81000B,01700,0300,DIETARY SUPPLEMENTS
16552,A81000C,00100,0100,A
16552,A81000C,00100,0400,NUCARE SERVICES
16552,A81000C,00100,0600,MANAGEMENT
16552,A81000C,00200,0100,A
16552,A81000C,00200,0400,CARE PATH
16552,A81000C,00200,0600,MANAGEMENT
16552,A81000C,00300,0100,A
16552,A81000C,00300,0400,JACKSON SQAURE
16552,A81000C,00300,0600,BLDG PARTNERSHI
16552,A81000C,00400,0100,A
16552,A81000C,00400,0400,S & E MEDICAL S
16552,A81000C,00400,0600,MEDICAL SUPPLIE
16552,B100000,00000,0100,00000SQUARE FEET
16552,B100000,00000,0200,00000SQUARE FEET
16552,B100000,00000,0300,00000GROSS SALARIES
16552,B100000,00000,0400,00000ACCUM COST
16552,B100000,00000,0500,00000SQUARE FEET
16552,B100000,00000,0600,00000PATIENT DAYS
16552,B100000,00000,0700,00000SQUARE FEET
16552,B100000,00000,0800,00000MEALS SERVED
16552,B100000,00000,0900,00000DIRECT NRSG COST
16552,B100000,00000,1000,00000PATIENT DAYS
16552,B100000,00000,1100,00000COSTED REQUIS
16552,B100000,00000,1200,00000PATIENT DAYS
16552,B100000,00000,1300,00000PATIENT DAYS
16552,B100000,00000,1400,00000ASSIGNED TIME
16552,E10A180,00301,0100,03/09/1998
16552,E10A180,00501,0100,07/27/1998
16552,E10A180,00550,0300,07/27/1998
16552,S000000,00100,0200,06/01/1919
16552,S200000,00100,0100,5130 W. JACKSON BOULEVARD
16552,S200000,00200,0100,CHICAGO
16552,S200000,00200,0200,IL
16552,S200000,00200,0300,60616
16552,S200000,00300,0100,COOK
16552,S200000,00400,0100,JACKSON SQUARE NURSING CENTER
16552,S200000,00400,0200,145661
16552,S200000,00400,0300,10/02/1989
16552,S200000,00400,0500,O
16552,S200000,00400,0600,O
16552,S200000,01600,0100,Y
16558,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16558,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16558,A000000,00300,0000,00300EMPLOYEE BENEFITS
16558,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16558,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16558,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16558,A000000,00700,0000,00700HOUSEKEEPING
16558,A000000,00800,0000,00800DIETARY
16558,A000000,00900,0000,00900NURSING ADMINISTRATION
16558,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16558,A000000,01100,0000,01100PHARMACY
16558,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16558,A000000,01300,0000,01300SOCIAL SERVICE
16558,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16558,A000000,01600,0000,01600SKILLED NURSING FACILITY
16558,A000000,01800,0000,01800NURSING FACILITY
16558,A000000,02200,0000,02200LABORATORY
16558,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16558,A000000,02500,0000,02500PHYSICAL THERAPY
16558,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16558,A000000,02700,0000,02700SPEECH PATHOLOGY
16558,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16558,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16558,A000000,03050,0000,03300ENTERAL EXPENSE
16558,A000000,03200,0000,03200SUPPORT SURFACES
16558,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16558,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16558,A81000A,00100,0100,Y
16558,A81000B,00100,0300,ADMIN. SALARY
16558,A81000B,00200,0300,MANAGEMENT FEES
16558,A81000B,00300,0300,PAYROLL SALARIES
16558,A81000B,00400,0300,PAYROLL TAXES
16558,A81000C,00100,0100,A
16558,A81000C,00100,0400,PRO - HEALTH
16558,A81000C,00100,0600,MANAGEMENT COMP
16558,A81000C,00200,0100,A
16558,A81000C,00200,0400,SHABAT & ASSOCI
16558,A81000C,00200,0600,MANAGEMENT COMP
16558,A81000C,00300,0100,A
16558,A81000C,00300,0400,FINN CONSULTING
16558,A81000C,00300,0600,MANAGEMENT COMP
16558,B100000,00000,0100,00000SQUARE FEET
16558,B100000,00000,0200,00000SQUARE FEET
16558,B100000,00000,0300,00000GROSS SALARIES
16558,B100000,00000,0400,00000ACCUM COST
16558,B100000,00000,0500,00000SQUARE FEET
16558,B100000,00000,0600,00000PATIENT DAYS
16558,B100000,00000,0700,00000SQUARE FEET
16558,B100000,00000,0800,00000MEALS SERVED
16558,B100000,00000,0900,00000TIME SPENT
16558,B100000,00000,1000,00000PATIENT DAYS
16558,B100000,00000,1100,00000COSTED REQUIS
16558,B100000,00000,1200,00000PATIENT DAYS
16558,B100000,00000,1300,00000PATIENT DAYS
16558,B100000,00000,1400,00000ASSIGNED TIME
16558,E10A180,00301,0100,03/09/1998
16558,E10A180,00501,0100,07/30/1998
16558,E10A180,00501,0300,07/30/1998
16558,S000000,00100,0200,05/29/1998
16558,S200000,00100,0100,2534 ELIM AVENUE
16558,S200000,00200,0100,ZION
16558,S200000,00200,0200,IL
16558,S200000,00200,0300,60099
16558,S200000,00300,0100,LAKE
16558,S200000,00400,0100,SHERIDAN HEALTH CARE NURSING CENTER
16558,S200000,00400,0200,145665
16558,S200000,00400,0300,11/01/1994
16558,S200000,00400,0500,O
16558,S200000,00400,0600,O
16558,S200000,01600,0100,Y
16564,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16564,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16564,A000000,00300,0000,00300EMPLOYEE BENEFITS
16564,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16564,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16564,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16564,A000000,00700,0000,00700HOUSEKEEPING
16564,A000000,00800,0000,00800DIETARY
16564,A000000,00900,0000,00900NURSING ADMINISTRATION
16564,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16564,A000000,01100,0000,01100PHARMACY
16564,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16564,A000000,01300,0000,01300SOCIAL SERVICE
16564,A000000,01350,0000,01500ACTIVITIES
16564,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16564,A000000,01600,0000,01600SKILLED NURSING FACILITY
16564,A000000,01800,0000,01800NURSING FACILITY
16564,A000000,02500,0000,02500PHYSICAL THERAPY
16564,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16564,A000000,02700,0000,02700SPEECH PATHOLOGY
16564,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16564,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16564,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
16564,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16564,A000000,04750,0000,05100OTHER REIMBURSABLE COST
16564,A000000,05000,0000,05000CORF
16564,A000000,05010,0000,05010CMHC
16564,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16564,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16564,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16564,A000000,05300,0000,05300INTEREST EXPENSE
16564,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
16564,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16564,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
16564,A81000A,00100,0100,Y
16564,A81000B,00100,0300,BLDG. RENTAL COSTS
16564,A81000B,00200,0300,HOME OFFICE BLDG. COSTS
16564,A81000B,00300,0300,HOME OFFICE EQUIP. COSTS
16564,A81000B,00400,0300,HOME OFFICE A&G COSTS
16564,A81000C,00100,0100,A
16564,A81000C,00100,0200,DONALD FIKE
16564,A81000C,00100,0400,RFMS  INC.
16564,A81000C,00100,0600,MANAGEMENT SERVICES
16564,A81000C,00200,0100,A
16564,A81000C,00200,0200,DONALD FIKE
16564,A81000C,00200,0400,ILLINI MANOR  INC.
16564,A81000C,00200,0600,FACILITY RENTAL
16564,A81000C,00300,0100,A
16564,A81000C,00300,0200,DONALD FIKE
16564,A81000C,00300,0400,COMM. LIVING ALTERNATIVES
16564,A81000C,00300,0600,VEHICLE RENTAL
16564,B100000,00000,0100,00000SQUARE FEET
16564,B100000,00000,0200,00000SQUARE FEET
16564,B100000,00000,0300,00000GROSS SALARIES
16564,B100000,00000,0400,00000ACCUM. COST
16564,B100000,00000,0500,00000SQUARE FEET
16564,B100000,00000,0600,00000PATIENT DAYS
16564,B100000,00000,0700,00000SQUARE FEET
16564,B100000,00000,0800,00000PATIENT DAYS
16564,B100000,00000,0900,00000PATIENT DAYS
16564,B100000,00000,1000,00000NO STATIST ICS
16564,B100000,00000,1100,00000COSTED REQUIS.
16564,B100000,00000,1200,00000TIME SPENT
16564,B100000,00000,1300,00000PATIENT DAYS
16564,B100000,00000,1350,00000
16564,B100000,00000,1400,00000ASSIGNED TIME
16564,E10A180,00350,0100,03/02/1998
16564,E10A180,00501,0100,07/21/1998
16564,E10A180,00550,0300,07/21/1998
16564,S000000,00100,0200,06/03/1998
16564,S200000,00100,0100,1910 EAST MCCORD
16564,S200000,00200,0100,CENTRALIA
16564,S200000,00200,0200,IL
16564,S200000,00200,0300,62801
16564,S200000,00300,0100,MARION
16564,S200000,00400,0100,CENTRALIA MANOR
16564,S200000,00400,0200,145666
16564,S200000,00400,0300,12/11/1989
16564,S200000,00400,0500,O
16564,S200000,01600,0100,Y
16573,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16573,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16573,A000000,00300,0000,00300EMPLOYEE BENEFITS
16573,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16573,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16573,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16573,A000000,00700,0000,00700HOUSEKEEPING
16573,A000000,00800,0000,00800DIETARY
16573,A000000,00900,0000,00900NURSING ADMINISTRATION
16573,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16573,A000000,01100,0000,01100PHARMACY
16573,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16573,A000000,01300,0000,01300SOCIAL SERVICE
16573,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16573,A000000,01600,0000,01600SKILLED NURSING FACILITY
16573,A000000,01800,0000,01800NURSING FACILITY
16573,A000000,01810,0000,01810ICF/MR
16573,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16573,A000000,02500,0000,02500PHYSICAL THERAPY
16573,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16573,A000000,02700,0000,02700SPEECH PATHOLOGY
16573,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16573,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16573,A000000,03550,0000,03550FQHC
16573,A000000,05000,0000,05000CORF
16573,A000000,05010,0000,05010CMHC
16573,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16573,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16573,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16573,A000000,05300,0000,05300INTEREST EXPENSE
16573,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16573,A81000A,00100,0100,Y
16573,A81000B,00100,0300,BUILDING
16573,A81000B,00200,0300,MOVEABLE EQUIPMENT
16573,A81000B,00300,0300,MANAGEMENT ALLOCATION
16573,A81000C,00100,0100,B
16573,A81000C,00100,0200,LUTHERAN SOCIAL SERVICES
16573,A81000C,00100,0400,CENTRAL OFFICE
16573,B100000,00000,0100,00000SQUARE FEET
16573,B100000,00000,0200,00000SQUARE FEET
16573,B100000,00000,0300,00000GROSS SALARIES
16573,B100000,00000,0400,00000ACCUM. COST
16573,B100000,00000,0500,00000SQUARE FEET
16573,B100000,00000,0600,00000PATIENT DAYS
16573,B100000,00000,0700,00000SQUARE FEET
16573,B100000,00000,0800,00000MEALS SERVED
16573,B100000,00000,0900,00000DIRECT NRSG HRS
16573,B100000,00000,1000,00000COSTED REQUIS
16573,B100000,00000,1100,00000COSTED REQUIS
16573,B100000,00000,1200,00000TIME SPENT
16573,B100000,00000,1300,00000PATIENT DAYS
16573,B100000,00000,1400,00000ASSIGNED TIME
16573,E10A180,00350,0100,01/23/1998
16573,E10A180,00501,0100,01/18/1999
16573,E10A180,00501,0300,09/26/2000
16573,E10A180,00502,0100,09/26/2000
16573,E10A180,00550,0300,01/18/1999
16573,S000000,00100,0200,12/02/1998
16573,S200000,00100,0100,1001 EAST TOUHY AVENUE SUITE 50
16573,S200000,00200,0100,DES PLAINS
16573,S200000,00200,0200,IL
16573,S200000,00200,0300,60018
16573,S200000,00300,0100,COOK
16573,S200000,00400,0100,ST MATTHEW LUTHERAN HOME
16573,S200000,00400,0200,145667
16573,S200000,00400,0300,10/31/1989
16573,S200000,00400,0500,O
16573,S200000,01600,0100,Y
16581,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16581,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16581,A000000,00300,0000,00300EMPLOYEE BENEFITS
16581,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16581,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16581,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16581,A000000,00700,0000,00700HOUSEKEEPING
16581,A000000,00800,0000,00800DIETARY
16581,A000000,00900,0000,00900NURSING ADMINISTRATION
16581,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16581,A000000,01100,0000,01100PHARMACY
16581,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16581,A000000,01300,0000,01300SOCIAL SERVICE
16581,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16581,A000000,01600,0000,01600SKILLED NURSING FACILITY
16581,A000000,01800,0000,01800NURSING FACILITY
16581,A000000,02200,0000,02200LABORATORY
16581,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16581,A000000,02500,0000,02500PHYSICAL THERAPY
16581,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16581,A000000,02700,0000,02700SPEECH PATHOLOGY
16581,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16581,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16581,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16581,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16581,A81000A,00100,0100,Y
16581,A81000B,00200,0300,HOME OFFICE
16581,A81000C,00200,0100,B
16581,A81000C,00200,0200,KAF ENTERPRISES
16581,B100000,00000,0100,00000SQUARE FEET
16581,B100000,00000,0200,00000SQUARE FEET
16581,B100000,00000,0300,00000GROSS SALARIES
16581,B100000,00000,0400,00000ACCUM COST
16581,B100000,00000,0500,00000SQUARE FEET
16581,B100000,00000,0600,00000PATIENT DAYS
16581,B100000,00000,0700,00000SQUARE FEET
16581,B100000,00000,0800,00000PATIENT DAYS
16581,B100000,00000,0900,00000NURSING SALARIES
16581,B100000,00000,1000,00000PATIENT DAYS
16581,B100000,00000,1100,00000COSTED REQUIS
16581,B100000,00000,1200,00000PATIENT DAYS
16581,B100000,00000,1300,00000PATIENT DAYS
16581,B100000,00000,1400,00000ASSIGNED TIME
16581,E10A180,00501,0100,07/17/1998
16581,E10A180,00550,0300,07/17/1998
16581,S000000,00100,0200,06/17/1998
16581,S200000,00100,0100,2222 W. 14TH STREET
16581,S200000,00200,0100,WAUKEGAN
16581,S200000,00200,0200,ILLINOIS
16581,S200000,00200,0300,60085
16581,S200000,00300,0100,LAKE
16581,S200000,00400,0100,NORTH SHORE TERRACE  LTD.
16581,S200000,00400,0200,145669
16581,S200000,00400,0300,01/01/1990
16581,S200000,00400,0500,O
16581,S200000,01600,0100,Y
16592,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16592,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16592,A000000,00300,0000,00300EMPLOYEE BENEFITS
16592,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16592,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16592,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16592,A000000,00700,0000,00700HOUSEKEEPING
16592,A000000,00800,0000,00800DIETARY
16592,A000000,00900,0000,00900NURSING ADMINISTRATION
16592,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16592,A000000,01100,0000,01100PHARMACY
16592,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16592,A000000,01300,0000,01300SOCIAL SERVICE
16592,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16592,A000000,01600,0000,01600SKILLED NURSING FACILITY
16592,A000000,01800,0000,01800NURSING FACILITY
16592,A000000,01810,0000,01810ICF/MR
16592,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16592,A000000,02500,0000,02500PHYSICAL THERAPY
16592,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16592,A000000,02700,0000,02700SPEECH PATHOLOGY
16592,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16592,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16592,A000000,03200,0000,03200SUPPORT SURFACES
16592,A000000,03550,0000,03550FQHC
16592,A000000,05000,0000,05000CORF
16592,A000000,05010,0000,05010CMHC
16592,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16592,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16592,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16592,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16592,B100000,00000,0100,00000SQUARE FEET
16592,B100000,00000,0200,00000SQUARE FEET
16592,B100000,00000,0300,00000GROSS SALARIES
16592,B100000,00000,0400,00000ACCUM COST
16592,B100000,00000,0500,00000SQUARE FEET
16592,B100000,00000,0600,00000PATIENT DAYS
16592,B100000,00000,0700,00000SQUARE FEET
16592,B100000,00000,0800,00000PATIENT DAYS
16592,B100000,00000,0900,00000NURSING SALARIES
16592,B100000,00000,1000,00000PATIENT DAYS
16592,B100000,00000,1100,00000COSTED REQUIS
16592,B100000,00000,1200,00000PATIENT DAYS
16592,B100000,00000,1300,00000PATIENT DAYS
16592,B100000,00000,1400,00000ASSIGNED TIME
16592,E10A180,00501,0100,09/15/1999
16592,E10A180,00550,0300,09/15/1999
16592,S000000,00100,0200,05/29/1998
16592,S200000,00100,0100,7350 N. SHERIDAN ROAD
16592,S200000,00200,0100,CHICAGO
16592,S200000,00200,0200,ILLINOIS
16592,S200000,00200,0300,60626
16592,S200000,00300,0100,COOK
16592,S200000,00400,0100,SHERWIN MANOR NURSING CENTRE  INC.
16592,S200000,00400,0200,145670
16592,S200000,00400,0300,01/01/1990
16592,S200000,00400,0500,O
16592,S200000,01600,0100,Y
16600,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16600,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16600,A000000,00300,0000,00300EMPLOYEE BENEFITS
16600,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16600,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16600,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16600,A000000,00700,0000,00700HOUSEKEEPING
16600,A000000,00800,0000,00800DIETARY
16600,A000000,00900,0000,00900NURSING ADMINISTRATION
16600,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16600,A000000,01100,0000,01100PHARMACY
16600,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16600,A000000,01300,0000,01300SOCIAL SERVICE
16600,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16600,A000000,01600,0000,01600SKILLED NURSING FACILITY
16600,A000000,01800,0000,01800NURSING FACILITY
16600,A000000,02200,0000,02200LABORATORY
16600,A000000,02500,0000,02500PHYSICAL THERAPY
16600,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16600,A000000,02700,0000,02700SPEECH PATHOLOGY
16600,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16600,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16600,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16600,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16600,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16600,A81000A,00100,0100,Y
16600,A81000B,00100,0300,CAPITAL RELATED COST
16600,A81000B,00200,0300,A&G RELATED COST
16600,A81000B,00300,0300,MANAGEMENT FEES
16600,A81000C,00100,0100,B
16600,A81000C,00100,0400,REST HAVEN
16600,A81000C,00100,0600,OWNER OF
16600,A81000C,00200,0400,CHRISTIAN SRVC
16600,A81000C,00200,0600,NURSING HOME
16600,B100000,00000,0100,00000SQUARE FEET
16600,B100000,00000,0200,00000DOLLAR VALUE
16600,B100000,00000,0300,00000GROSS SALARIES
16600,B100000,00000,0400,00000ACCUM. COST
16600,B100000,00000,0500,00000SQUARE FEET
16600,B100000,00000,0600,00000PATIENT CENSUS
16600,B100000,00000,0700,00000SQUARE FEET
16600,B100000,00000,0800,00000MEALS SERVED
16600,B100000,00000,0900,00000DIRECT NRSING HRS
16600,B100000,00000,1000,00000PATIENT CENSUS
16600,B100000,00000,1100,00000COSTED REQUIS.
16600,B100000,00000,1200,00000PATIENT CENSUS
16600,B100000,00000,1300,00000PATIENT CENSUS
16600,B100000,00000,1400,00000ASSIGNED TIME
16600,E10A180,00301,0100,03/02/1998
16600,E10A180,00301,0300,03/02/1998
16600,E10A180,00501,0100,07/23/1998
16600,S000000,00100,0200,06/03/1998
16600,S200000,00100,0100,16300 WAUSAU STREET
16600,S200000,00200,0100,SOUTH HOLLAND
16600,S200000,00200,0200,IL
16600,S200000,00200,0300,60403
16600,S200000,00300,0100,COOK
16600,S200000,00400,0100,REST HAVEN SOUTH
16600,S200000,00400,0200,145671
16600,S200000,00400,0300,05/03/1990
16600,S200000,00400,0500,O
16600,S200000,01600,0100,Y
16607,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16607,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16607,A000000,00300,0000,00300EMPLOYEE BENEFITS
16607,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16607,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16607,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16607,A000000,00700,0000,00700HOUSEKEEPING
16607,A000000,00800,0000,00800DIETARY
16607,A000000,00900,0000,00900NURSING ADMINISTRATION
16607,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16607,A000000,01100,0000,01100PHARMACY
16607,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16607,A000000,01300,0000,01300SOCIAL SERVICE
16607,A000000,01350,0000,01500ACTIVITIES
16607,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16607,A000000,01600,0000,01600SKILLED NURSING FACILITY
16607,A000000,01800,0000,01800NURSING FACILITY
16607,A000000,02500,0000,02500PHYSICAL THERAPY
16607,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16607,A000000,02700,0000,02700SPEECH PATHOLOGY
16607,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16607,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16607,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16607,A000000,05000,0000,05000CORF
16607,A000000,05010,0000,05010CMHC
16607,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16607,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16607,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16607,A000000,05300,0000,05300INTEREST EXPENSE
16607,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16607,A81000A,00100,0100,Y
16607,A81000B,00100,0300,RENT
16607,A81000B,00200,0300,HOME OFFICE BLDG. COST
16607,A81000B,00300,0300,HOME OFFICE EQUIP. COST
16607,A81000B,00400,0300,HOME OFFICE A&G COST
16607,A81000C,00100,0100,A
16607,A81000C,00100,0200,DONALD FIKE
16607,A81000C,00100,0400,RFMS  INC.
16607,A81000C,00100,0600,MANAGEMENT SERVICES
16607,A81000C,00200,0100,A
16607,A81000C,00200,0200,DONALD FIKE
16607,A81000C,00200,0400,ILLINI MANOR  INC.
16607,A81000C,00200,0600,FACILITY RENTAL
16607,A81000C,00300,0100,A
16607,A81000C,00300,0200,DONALD FIKE
16607,A81000C,00300,0400,COMM. LIVING ALTERNATIVES
16607,A81000C,00300,0600,VEHICLE RNETAL
16607,B100000,00000,0100,00000SQUARE FEET
16607,B100000,00000,0200,00000SQUARE FEET
16607,B100000,00000,0300,00000GROSS SALARIES
16607,B100000,00000,0400,00000ACCUM. COST
16607,B100000,00000,0500,00000SQUARE FEET
16607,B100000,00000,0600,00000PATIENT DAYS
16607,B100000,00000,0700,00000SQUARE FEET
16607,B100000,00000,0800,00000PATIENT DAYS
16607,B100000,00000,0900,00000GROSS WAGES
16607,B100000,00000,1000,00000NO STATIST ICS
16607,B100000,00000,1100,00000COSTED REQUIS.
16607,B100000,00000,1200,00000TIME SPENT
16607,B100000,00000,1300,00000PATIENT DAYS
16607,B100000,00000,1350,00000
16607,B100000,00000,1400,00000ASSIGNED TIME
16607,E10A180,00501,0100,07/15/1998
16607,S000000,00100,0200,06/03/1919
16607,S200000,00100,0100,509 SOUTH BURK ROAD
16607,S200000,00200,0100,LEROY
16607,S200000,00200,0200,IL
16607,S200000,00200,0300,61752
16607,S200000,00300,0100,MCCLEAN
16607,S200000,00400,0100,LEROY MANOR
16607,S200000,00400,0200,145674
16607,S200000,00400,0300,09/01/1989
16607,S200000,00400,0500,O
16607,S200000,01600,0100,Y
16615,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16615,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16615,A000000,00300,0000,00300EMPLOYEE BENEFITS
16615,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16615,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16615,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16615,A000000,00700,0000,00700HOUSEKEEPING
16615,A000000,00800,0000,00800DIETARY
16615,A000000,00900,0000,00900NURSING ADMINISTRATION
16615,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16615,A000000,01100,0000,01100PHARMACY
16615,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16615,A000000,01300,0000,01300SOCIAL SERVICE
16615,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16615,A000000,01600,0000,01600SKILLED NURSING FACILITY
16615,A000000,01800,0000,01800NURSING FACILITY
16615,A000000,02300,0000,02300INTRAVENOUS THERAPY
16615,A000000,02500,0000,02500PHYSICAL THERAPY
16615,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16615,A000000,02700,0000,02700SPEECH PATHOLOGY
16615,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16615,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16615,A000000,03200,0000,03200SUPPORT SURFACES
16615,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16615,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16615,A000000,06150,0000,06300V/A DOCTORS
16615,A81000A,00100,0100,Y
16615,A81000B,00100,0300,AMS:RENT/INS/DEP/INT
16615,A81000B,00200,0300,AMS:P/R TAX/EMPL BEN
16615,A81000B,00300,0300,AMS:MANAGEMENT FEE
16615,A81000B,00400,0300,AMS:REPAIR & MAINT.
16615,A81000B,00500,0300,PYR:TUBE FEEDING
16615,A81000B,00600,0300,PYR:URO/OSTOMY
16615,A81000B,00700,0300,PYR:WOUND CARE
16615,A81000B,00800,0300,PYR:G & A
16615,A81000B,00900,0300,FECII:DRUGS
16615,A81000B,01000,0300,FECII:I.V.
16615,A81000B,01100,0300,FECII:CONSULTANT FEE
16615,A81000B,01200,0300,FECII:HOUSE STOCK
16615,A81000C,00100,0100,B
16615,A81000C,00100,0200,ALDEN MGMT. SER
16615,A81000C,00100,0400,ALDEN MGMT. SER
16615,A81000C,00100,0600,MANAGEMENT COMP
16615,A81000C,00200,0100,F
16615,A81000C,00200,0200,FLOYD SCHLOSSBE
16615,A81000C,00200,0400,FORUM PROF.
16615,A81000C,00200,0600,OFFICE BUILDING
16615,A81000C,00300,0100,B
16615,A81000C,00300,0200,ALDEN MGMT. SER
16615,A81000C,00300,0400,PYRAMID HEALTH
16615,A81000C,00300,0600,MEDICAL SUPPLIE
16615,A81000C,00400,0100,B
16615,A81000C,00400,0200,ALDEN MGMT. SER
16615,A81000C,00400,0400,FORUM EXTENDED
16615,A81000C,00400,0600,PHARMACY
16615,B100000,00000,0100,00000SQUARE FEET
16615,B100000,00000,0200,00000SQUARE FEET
16615,B100000,00000,0300,00000GROSS SALARIES
16615,B100000,00000,0400,00000ACCUM COST
16615,B100000,00000,0500,00000SQUARE FEET
16615,B100000,00000,0600,00000POUNDS OF LAUNDRY
16615,B100000,00000,0700,00000HOURS OF SERVICE
16615,B100000,00000,0800,00000MEALS SERVED
16615,B100000,00000,0900,00000DIRECT NRSG HRS
16615,B100000,00000,1000,00000COSTED REQUIS
16615,B100000,00000,1100,00000COSTED REQUIS
16615,B100000,00000,1200,00000TIME SPENT
16615,B100000,00000,1300,00000TIME SPENT
16615,B100000,00000,1400,00000ASSIGNED TIME
16615,E10A180,00301,0100,01/23/1998
16615,S000000,00100,0200,06/09/1919
16615,S200000,00100,0100,5001 SOUTH MICHIGAN AVENUE
16615,S200000,00200,0100,CHICAGO
16615,S200000,00200,0200,IL
16615,S200000,00200,0300,60615
16615,S200000,00300,0100,COOK
16615,S200000,00400,0100,ALDEN NURSING CENTER MORROW
16615,S200000,00400,0200,145677
16615,S200000,00400,0300,12/01/1989
16615,S200000,00400,0500,O
16615,S200000,00400,0600,O
16615,S200000,01600,0100,Y
16615,S200000,01800,0100,Y
16615,S200000,02200,0100,Y
16630,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16630,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16630,A000000,00300,0000,00300EMPLOYEE BENEFITS
16630,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16630,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16630,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16630,A000000,00700,0000,00700HOUSEKEEPING
16630,A000000,00800,0000,00800DIETARY
16630,A000000,00900,0000,00900NURSING ADMINISTRATION
16630,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16630,A000000,01100,0000,01100PHARMACY
16630,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16630,A000000,01300,0000,01300SOCIAL SERVICE
16630,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16630,A000000,01600,0000,01600SKILLED NURSING FACILITY
16630,A000000,01800,0000,01800NURSING FACILITY
16630,A000000,02200,0000,02200LABORATORY
16630,A000000,02500,0000,02500PHYSICAL THERAPY
16630,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16630,A000000,02700,0000,02700SPEECH PATHOLOGY
16630,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16630,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16630,A000000,03200,0000,03200SUPPORT SURFACES
16630,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16630,A000000,05000,0000,05000CORF
16630,A000000,05010,0000,05010CMHC
16630,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16630,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16630,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16630,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16630,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16630,A81000A,00100,0100,Y
16630,A81000B,00100,0300,ITEX/A.K. CARE
16630,A81000B,00200,0300,ITEX/A.K. CARE
16630,A81000B,00300,0300,ITEX/A.K. CARE
16630,A81000B,00400,0300,ITEX/A.K. CARE
16630,A81000B,00500,0300,ITEX/A.K. CARE
16630,A81000B,00600,0300,ITEX/A.K. CARE
16630,A81000B,00700,0300,ITEX/A.K. CARE
16630,A81000B,00800,0300,ITEX/A.K. CARE
16630,A81000B,00900,0300,ITEX/A.K. CARE
16630,A81000B,01000,0300,ITEX/A.K. CARE
16630,A81000B,01100,0300,CAREPATH/A.K. CARE
16630,A81000B,01200,0300,CAREPATH/A.K. CARE
16630,A81000B,01300,0300,JLR MANAGEMENT
16630,A81000B,01400,0300,JLR MANAGEMENT
16630,A81000B,01500,0300,CARLTON ASSOC. LTD
16630,A81000B,01600,0300,CARLTON ASSOC. LTD
16630,A81000C,00100,0100,A
16630,A81000C,00100,0200,ITEX/A.K. CARE
16630,A81000C,00100,0600,MANAGEMENT
16630,A81000C,00200,0100,B
16630,A81000C,00200,0200,CAREPATH/A. K.
16630,A81000C,00200,0600,MANAGEMENT
16630,A81000C,00300,0100,C
16630,A81000C,00300,0200,JLR MANAGEMENT
16630,A81000C,00300,0600,MANAGEMENT
16630,A81000C,00400,0100,D
16630,A81000C,00400,0200,CARLTON ASSOC.
16630,A81000C,00400,0600,BUILDING CO.
16630,B100000,00000,0100,00000SQUARE FEET
16630,B100000,00000,0200,00000SQUARE FEET
16630,B100000,00000,0300,00000GROSS SALARIES
16630,B100000,00000,0400,00000ACCUM COST
16630,B100000,00000,0500,00000SQUARE FEET
16630,B100000,00000,0600,00000PATIENT DAYS
16630,B100000,00000,0700,00000SQUARE FEET
16630,B100000,00000,0800,00000MEALS SERVED
16630,B100000,00000,0900,00000DIRECT NSG COST
16630,B100000,00000,1000,00000PATIENT DAYS
16630,B100000,00000,1100,00000COSTED REQUIS
16630,B100000,00000,1200,00000PATIENT DAYS
16630,B100000,00000,1300,00000PATIENT DAYS
16630,B100000,00000,1400,00000ASSIGNED TIME
16630,S000000,00100,0200,06/01/1919
16630,S200000,00100,0100,725 WEST MONTROSE
16630,S200000,00200,0100,CHICAGO
16630,S200000,00200,0200,IL
16630,S200000,00200,0300,60613
16630,S200000,00300,0100,COOK
16630,S200000,00400,0100,CARLTON AT THE LAKE
16630,S200000,00400,0200,145679
16630,S200000,00400,0300,12/01/1990
16630,S200000,00400,0500,O
16630,S200000,00400,0600,O
16630,S200000,01600,0100,Y
16640,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16640,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16640,A000000,00300,0000,00300EMPLOYEE BENEFITS
16640,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16640,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16640,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16640,A000000,00700,0000,00700HOUSEKEEPING
16640,A000000,00800,0000,00800DIETARY
16640,A000000,00900,0000,00900NURSING ADMINISTRATION
16640,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16640,A000000,01100,0000,01100PHARMACY
16640,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16640,A000000,01300,0000,01300SOCIAL SERVICE
16640,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16640,A000000,01600,0000,01600SKILLED NURSING FACILITY
16640,A000000,01800,0000,01800NURSING FACILITY
16640,A000000,02100,0000,02100RADIOLOGY
16640,A000000,02200,0000,02200LABORATORY
16640,A000000,02500,0000,02500PHYSICAL THERAPY
16640,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16640,A000000,02700,0000,02700SPEECH PATHOLOGY
16640,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16640,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16640,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16640,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16640,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
16640,A81000A,00100,0100,Y
16640,A81000B,00100,0300,CAPITAL ALLOCATION
16640,A81000B,00200,0300,G&A ALLOCATION
16640,A81000B,00300,0300,MANAGEMENT FEES
16640,A81000B,00400,0300,PT INTEREHAB
16640,A81000B,00500,0300,OT INTEREHAB
16640,A81000B,00600,0300,ST INTEREHAB
16640,A81000B,00700,0300,PT REHAB
16640,A81000B,00800,0300,OT REHAB
16640,A81000B,00900,0300,ST REHAB
16640,A81000C,00100,0100,B
16640,A81000C,00100,0200,REST HAVEN
16640,A81000C,00100,0400,REST HAVEN
16640,A81000C,00100,0600,OWNER OF
16640,A81000C,00200,0200,CHRISTIAN SVC.
16640,A81000C,00200,0400,CHRISTIAN SVC.
16640,A81000C,00200,0600,NURSING HOME
16640,A81000C,00300,0100,B
16640,A81000C,00300,0400,MARIANJOY
16640,A81000C,00300,0600,JOINT VENTURE
16640,B100000,00000,0100,00000SQUARE FEET
16640,B100000,00000,0200,00000DOLLAR VALUE
16640,B100000,00000,0300,00000GROSS SALARIES
16640,B100000,00000,0400,00000ACCUM. COST
16640,B100000,00000,0500,00000SQUARE FEET
16640,B100000,00000,0600,00000PATIENT DAYS
16640,B100000,00000,0700,00000SQUARE FEET
16640,B100000,00000,0800,00000MEALS SERVED
16640,B100000,00000,0900,00000DIRECT NRSING HRS
16640,B100000,00000,1000,00000PATIENT DAYS
16640,B100000,00000,1100,00000COSTED REQUIS.
16640,B100000,00000,1200,00000PATIENT DAYS
16640,B100000,00000,1300,00000PATIENT DAYS
16640,B100000,00000,1400,00000ASSIGNED TIME
16640,E10A180,00301,0100,03/09/1998
16640,E10A180,00501,0100,07/10/1998
16640,E10A180,00501,0300,07/10/1998
16640,S000000,00100,0200,06/03/1998
16640,S200000,00100,0100,13259 SOUTH CENTRAL AVENUE
16640,S200000,00200,0100,PALOS HEIGHTS
16640,S200000,00200,0200,IL
16640,S200000,00200,0300,60463
16640,S200000,00300,0100,COOK
16640,S200000,00400,0100,REST HAVEN CENTRAL
16640,S200000,00400,0200,145681
16640,S200000,00400,0300,10/01/1990
16640,S200000,00400,0500,O
16640,S200000,01600,0100,Y
16647,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16647,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16647,A000000,00300,0000,00300EMPLOYEE BENEFITS
16647,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16647,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16647,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16647,A000000,00700,0000,00700HOUSEKEEPING
16647,A000000,00800,0000,00800DIETARY
16647,A000000,00900,0000,00900NURSING ADMINISTRATION
16647,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16647,A000000,01100,0000,01100PHARMACY
16647,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16647,A000000,01300,0000,01300SOCIAL SERVICE
16647,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16647,A000000,01600,0000,01600SKILLED NURSING FACILITY
16647,A000000,01800,0000,01800NURSING FACILITY
16647,A000000,02100,0000,02100RADIOLOGY
16647,A000000,02200,0000,02200LABORATORY
16647,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16647,A000000,02500,0000,02500PHYSICAL THERAPY
16647,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16647,A000000,02700,0000,02700SPEECH PATHOLOGY
16647,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16647,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16647,A000000,03200,0000,03200SUPPORT SURFACES
16647,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16647,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16647,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16647,A81000A,00100,0100,Y
16647,A81000B,00200,0300,MANAGEMENT FEES
16647,A81000C,00200,0100,B
16647,A81000C,00200,0200,GLENVIEW HCC LL
16647,B100000,00000,0100,00000SQUARE FEET
16647,B100000,00000,0200,00000SQUARE FEET
16647,B100000,00000,0300,00000GROSS SALARIES
16647,B100000,00000,0400,00000ACCUM COST
16647,B100000,00000,0500,00000SQUARE FEET
16647,B100000,00000,0600,00000PATIENT DAYS
16647,B100000,00000,0700,00000SQUARE FEET
16647,B100000,00000,0800,00000PATIENT DAYS
16647,B100000,00000,0900,00000NURSING SALARIES
16647,B100000,00000,1000,00000PATIENT DAYS
16647,B100000,00000,1100,00000COSTED REQUIS
16647,B100000,00000,1200,00000PATIENT DAYS
16647,B100000,00000,1300,00000PATIENT DAYS
16647,B100000,00000,1400,00000ASSIGNED TIME
16647,E10A180,00301,0100,02/20/1998
16647,E10A180,00350,0300,02/20/1998
16647,E10A180,00501,0100,04/02/1998
16647,E10A180,00501,0300,04/02/1998
16647,S000000,00100,0200,03/24/1998
16647,S200000,00100,0100,3901 GLENVIEW ROAD
16647,S200000,00200,0100,GLENVIEW
16647,S200000,00200,0200,ILLINOIS
16647,S200000,00200,0300,60025
16647,S200000,00300,0100,COOK
16647,S200000,00400,0100,ABINGTON OF GLENVIEW
16647,S200000,00400,0200,145683
16647,S200000,00400,0300,01/01/1990
16647,S200000,00400,0500,O
16647,S200000,01600,0100,Y
16655,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16655,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16655,A000000,00300,0000,00300EMPLOYEE BENEFITS
16655,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16655,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16655,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16655,A000000,00700,0000,00700HOUSEKEEPING
16655,A000000,00800,0000,00800DIETARY
16655,A000000,00900,0000,00900NURSING ADMINISTRATION
16655,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16655,A000000,01100,0000,01100PHARMACY
16655,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16655,A000000,01300,0000,01300SOCIAL SERVICE
16655,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16655,A000000,01600,0000,01600SKILLED NURSING FACILITY
16655,A000000,01800,0000,01800NURSING FACILITY
16655,A000000,02200,0000,02200LABORATORY
16655,A000000,02500,0000,02500PHYSICAL THERAPY
16655,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16655,A000000,02700,0000,02700SPEECH PATHOLOGY
16655,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16655,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16655,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16655,A81000A,00100,0100,Y
16655,A81000B,00200,0300,HOME OFFICE
16655,A81000C,00200,0100,B
16655,A81000C,00200,0200,KAF ENTERPRISES
16655,B100000,00000,0100,00000SQUARE FEET
16655,B100000,00000,0200,00000SQUARE FEET
16655,B100000,00000,0300,00000GROSS SALARIES
16655,B100000,00000,0400,00000ACCUM COST
16655,B100000,00000,0500,00000SQUARE FEET
16655,B100000,00000,0600,00000PATIENT DAYS
16655,B100000,00000,0700,00000SQUARE FEET
16655,B100000,00000,0800,00000PATIENT DAYS
16655,B100000,00000,0900,00000NURSING SALARIES
16655,B100000,00000,1000,00000PATIENT DAYS
16655,B100000,00000,1100,00000COSTED REQUIS
16655,B100000,00000,1200,00000PATIENT DAYS
16655,B100000,00000,1300,00000PATIENT DAYS
16655,B100000,00000,1400,00000ASSIGNED TIME
16655,S000000,00100,0200,04/23/1919
16655,S200000,00100,0100,191 EAST QUEENWOOD ROAD
16655,S200000,00200,0100,MORTON
16655,S200000,00200,0200,IL
16655,S200000,00200,0300,61550
16655,S200000,00300,0100,TAZEWELL
16655,S200000,00400,0100,MORTON TERRACE  LTD.
16655,S200000,00400,0200,145686
16655,S200000,00400,0300,01/01/1992
16655,S200000,00400,0500,O
16655,S200000,01600,0100,Y
16662,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16662,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16662,A000000,00300,0000,00300EMPLOYEE BENEFITS
16662,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16662,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16662,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16662,A000000,00700,0000,00700HOUSEKEEPING
16662,A000000,00800,0000,00800DIETARY
16662,A000000,00900,0000,00900NURSING ADMINISTRATION
16662,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16662,A000000,01100,0000,01100PHARMACY
16662,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16662,A000000,01300,0000,01300SOCIAL SERVICE
16662,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16662,A000000,01600,0000,01600SKILLED NURSING FACILITY
16662,A000000,01800,0000,01800NURSING FACILITY
16662,A000000,01810,0000,01810ICF/MR
16662,A000000,02200,0000,02200LABORATORY
16662,A000000,02300,0000,02300INTRAVENOUS THERAPY
16662,A000000,02500,0000,02500PHYSICAL THERAPY
16662,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16662,A000000,02700,0000,02700SPEECH PATHOLOGY
16662,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16662,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16662,A000000,03200,0000,03200SUPPORT SURFACES
16662,A000000,03550,0000,03550FQHC
16662,A000000,05000,0000,05000CORF
16662,A000000,05010,0000,05010CMHC
16662,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16662,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16662,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16662,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16662,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16662,A81000A,00100,0100,Y
16662,A81000B,00100,0300,RENTAL EXPENSE
16662,A81000B,00200,0300,INTEREST INCOME
16662,A81000B,00300,0300,PYRAMID-TUBE FEEDING
16662,A81000B,00400,0300,PYRAMID-URO/OSTOMY
16662,A81000B,00500,0300,PYRAMID-WOUND CARE K
16662,A81000B,00600,0300,PYRAMID-ADMIN.&GENER
16662,A81000B,00700,0300,MANAGEMENT FEES
16662,A81000B,00800,0300,REAL EST TAX/INT/INS
16662,A81000B,00900,0300,VARIOUS EMPLOYEE EXP
16662,A81000B,01000,0300,REPAIRS & MAINT.
16662,A81000B,01200,0300,FECII:DRUG EXPENSE
16662,A81000B,01300,0300,FECII: I.V. EXPENSE
16662,A81000B,01400,0300,FECII:PHARMACY CONSU
16662,A81000B,01500,0300,FECII:HOUSE STOCK
16662,A81000C,00100,0100,B
16662,A81000C,00100,0200,ALDEN MANAGEMEN
16662,A81000C,00100,0400,ALDEN MGT. SERV
16662,A81000C,00100,0600,MANAGEMENT COMP
16662,A81000C,00200,0100,F
16662,A81000C,00200,0200,FLOYD SCHLOSSBE
16662,A81000C,00200,0400,FORUM PROF. CEN
16662,A81000C,00200,0600,OFFICE BUILDING
16662,A81000C,00300,0100,B
16662,A81000C,00300,0200,ALDEN MANAGEMEN
16662,A81000C,00300,0400,PYRAMID HEALTH
16662,A81000C,00300,0600,MEDICAL SUPPLIE
16662,A81000C,00400,0100,B
16662,A81000C,00400,0200,ALDEN MANAGEMEN
16662,A81000C,00400,0400,FORUM EXTEND CA
16662,A81000C,00400,0600,PHARMACY
16662,A81000C,00500,0100,B
16662,A81000C,00500,0200,ALDEN MANAGEMEN
16662,A81000C,00500,0400,TRI-POINT SERVI
16662,A81000C,00500,0600,HOUSEKEEPING SE
16662,A81000C,00600,0100,F
16662,A81000C,00600,0200,FLOYD SCHLOSSBE
16662,A81000C,00600,0400,PRINCETON ASSOC
16662,A81000C,00600,0600,SNF-BUILDING RE
16662,A81000C,00700,0100,A
16662,A81000C,00700,0200,M. SCHLOSSBERG
16662,A81000C,00700,0400,PRINCETON ASSOC
16662,A81000C,00700,0600,SNF-BUILDING RE
16662,A81000C,00800,0100,A
16662,A81000C,00800,0200,S. CARL
16662,A81000C,00800,0400,PRINCETON ASSOC
16662,A81000C,00800,0600,SNF-BUILDING RE
16662,A81000C,00900,0100,A
16662,A81000C,00900,0200,H. ODOM
16662,A81000C,00900,0400,PRINCETON ASSOC
16662,A81000C,00900,0600,SNF-BUILDING RE
16662,B100000,00000,0100,00000SQUARE FEET
16662,B100000,00000,0200,00000SQUARE FEET
16662,B100000,00000,0300,00000GROSS SALARIES
16662,B100000,00000,0400,00000ACCUM COST
16662,B100000,00000,0500,00000SQUARE FEET
16662,B100000,00000,0600,00000POUNDS OF LAUNDRY
16662,B100000,00000,0700,00000HOURS OF SERVICE
16662,B100000,00000,0800,00000MEALS SERVED
16662,B100000,00000,0900,00000DIRECT NRSG HRS
16662,B100000,00000,1000,00000COSTED REQUIS
16662,B100000,00000,1100,00000COSTED REQUIS
16662,B100000,00000,1200,00000TIME SPENT
16662,B100000,00000,1300,00000TIME SPENT
16662,B100000,00000,1400,00000ASSIGNED TIME
16662,E10A180,00301,0100,01/23/1998
16662,E10A180,00501,0100,09/30/1999
16662,E10A180,00550,0300,09/30/1999
16662,S000000,00100,0200,06/09/1998
16662,S200000,00100,0100,255 W. 69TH ST.
16662,S200000,00200,0100,CHICAGO
16662,S200000,00200,0200,IL
16662,S200000,00200,0300,60621
16662,S200000,00300,0100,COOK
16662,S200000,00400,0100,ALDEN NURISNG CENTER PRINCETON
16662,S200000,00400,0200,145688
16662,S200000,00400,0300,08/24/1990
16662,S200000,00400,0500,O
16662,S200000,00400,0600,O
16662,S200000,01600,0100,Y
16662,S200000,01800,0100,Y
16662,S200000,02200,0100,Y
16670,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16670,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16670,A000000,00300,0000,00300EMPLOYEE BENEFITS
16670,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16670,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16670,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16670,A000000,00700,0000,00700HOUSEKEEPING
16670,A000000,00800,0000,00800DIETARY
16670,A000000,00900,0000,00900NURSING ADMINISTRATION
16670,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16670,A000000,01100,0000,01100PHARMACY
16670,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16670,A000000,01300,0000,01300SOCIAL SERVICE
16670,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16670,A000000,01600,0000,01600SKILLED NURSING FACILITY
16670,A000000,01800,0000,01800NURSING FACILITY
16670,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16670,A000000,02500,0000,02500PHYSICAL THERAPY
16670,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16670,A000000,02700,0000,02700SPEECH PATHOLOGY
16670,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16670,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16670,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16670,A000000,05000,0000,05000CORF
16670,A000000,05010,0000,05010CMHC
16670,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16670,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16670,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16670,A000000,05300,0000,05300INTEREST EXPENSE
16670,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16670,A81000A,00100,0100,Y
16670,A81000B,00100,0300,DEPRECIATION EXPENSES
16670,A81000B,00200,0300,ADMINISTRATIVE EXPENSE
16670,A81000B,00300,0300,MANAGEMENT FEE
16670,A81000B,00400,0300,BUILDING RENT
16670,A81000C,00100,0100,A
16670,A81000C,00100,0200,LLOYD W. MILLER
16670,A81000C,00100,0400,ADVANCE CAPITAL
16670,A81000C,00100,0600,MGMT COMPANY
16670,A81000C,00400,0100,A
16670,A81000C,00400,0200,LLOYD W. MILLER
16670,A81000C,00400,0400,PEKIN INV. GRP.
16670,A81000C,00400,0600,BLDG RENTAL
16670,B100000,00000,0100,00000SQUARE FEET
16670,B100000,00000,0200,00000DOLLAR VALUE
16670,B100000,00000,0300,00000GROSS SALARIES
16670,B100000,00000,0400,00000ACCUM. COST
16670,B100000,00000,0500,00000SQUARE FEET
16670,B100000,00000,0600,00000PATIENT CENSUS
16670,B100000,00000,0700,00000SQUARE FEET
16670,B100000,00000,0800,00000MEALS SERVED
16670,B100000,00000,0900,00000DIRECT NRSING HRS
16670,B100000,00000,1000,00000PATIENT CENSUS
16670,B100000,00000,1100,00000COSTED REQUIS.
16670,B100000,00000,1200,00000PATIENT CENSUS
16670,B100000,00000,1300,00000PATIENT CENSUS
16670,B100000,00000,1400,00000ASSIGNED TIME
16670,E10A180,00301,0100,02/01/1998
16670,E10A180,00350,0300,02/01/1998
16670,E10A180,00501,0100,07/16/1998
16670,E10A180,00501,0300,07/16/1998
16670,S000000,00100,0200,06/01/1998
16670,S200000,00100,0100,2501 ALLENTOWN ROAD
16670,S200000,00200,0100,PEKIN
16670,S200000,00200,0200,IL
16670,S200000,00200,0300,61554
16670,S200000,00300,0100,TAZEWELL
16670,S200000,00400,0100,HALLMARK HOUSE NURSING CENTER
16670,S200000,00400,0200,145691
16670,S200000,00400,0300,03/01/1991
16670,S200000,00400,0500,O
16670,S200000,01600,0100,Y
16677,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16677,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16677,A000000,00300,0000,00300EMPLOYEE BENEFITS
16677,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16677,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16677,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16677,A000000,00700,0000,00700HOUSEKEEPING
16677,A000000,00800,0000,00800DIETARY
16677,A000000,00900,0000,00900NURSING ADMINISTRATION
16677,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16677,A000000,01100,0000,01100PHARMACY
16677,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16677,A000000,01300,0000,01300SOCIAL SERVICE
16677,A000000,01350,0000,01500ACTIVITIES
16677,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16677,A000000,01600,0000,01600SKILLED NURSING FACILITY
16677,A000000,01800,0000,01800NURSING FACILITY
16677,A000000,02100,0000,02100RADIOLOGY
16677,A000000,02200,0000,02200LABORATORY
16677,A000000,02300,0000,02300INTRAVENOUS THERAPY
16677,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16677,A000000,02500,0000,02500PHYSICAL THERAPY
16677,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16677,A000000,02700,0000,02700SPEECH PATHOLOGY
16677,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16677,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16677,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16677,A000000,05000,0000,05000CORF
16677,A000000,05010,0000,05010CMHC
16677,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16677,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16677,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16677,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
16677,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16677,A81000A,00100,0100,Y
16677,A81000B,00100,0300,HOME OFFICE - CAPITAL
16677,A81000B,00200,0300,HOME OFFICE
16677,A81000B,00300,0300,RT
16677,A81000B,00400,0300,PT
16677,A81000B,00500,0300,PT
16677,A81000B,00600,0300,OT
16677,A81000B,00700,0300,ST
16677,A81000C,00100,0100,B
16677,A81000C,00100,0200,GRANCARE  INC.
16677,A81000C,00100,0600,HOME OFFICE
16677,A81000C,00200,0100,G
16677,A81000C,00200,0400,GCI ANCILLARY
16677,A81000C,00200,0600,THERAPY
16677,A81000C,00300,0100,G
16677,A81000C,00300,0400,TMI ANCILLARY
16677,A81000C,00300,0600,THERAPY
16677,B100000,00000,0100,00000SQUARE FEET
16677,B100000,00000,0200,00000SQUARE FEET
16677,B100000,00000,0300,00000GROSS SALARIES
16677,B100000,00000,0400,00000ACCUM. COST
16677,B100000,00000,0500,00000SQUARE FEET
16677,B100000,00000,0600,00000PATIENT DAYS
16677,B100000,00000,0700,00000SQUARE FEET
16677,B100000,00000,0800,00000MEALS SERVED
16677,B100000,00000,0900,00000TIME SPENT
16677,B100000,00000,1000,00000COSTED REQUIS
16677,B100000,00000,1100,00000COSTED REQUIS
16677,B100000,00000,1200,00000TIME SPENT
16677,B100000,00000,1300,00000TIME SPENT
16677,B100000,00000,1350,00000TIME SPENT
16677,B100000,00000,1400,00000ASSIGNED TIME
16677,E10A180,00301,0100,07/27/1998
16677,E10A180,00501,0100,07/09/1998
16677,S000000,00100,0200,06/18/1998
16677,S200000,00100,0100,FRONTAGE ROAD WEST
16677,S200000,00200,0100,FLORA
16677,S200000,00200,0200,IL
16677,S200000,00200,0300,62839
16677,S200000,00300,0100,CLAY
16677,S200000,00400,0100,FLORA HEALTHCARE CENTER
16677,S200000,00400,0200,145692
16677,S200000,00400,0300,05/19/1991
16677,S200000,00400,0500,O
16677,S200000,00600,0200,351921
16677,S200000,00600,0300,05/19/1991
16677,S200000,00600,0600,P
16677,S200000,01600,0100,Y
16677,S200000,02200,0100,Y
16683,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16683,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16683,A000000,00300,0000,00300EMPLOYEE BENEFITS
16683,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16683,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16683,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16683,A000000,00700,0000,00700HOUSEKEEPING
16683,A000000,00800,0000,00800DIETARY
16683,A000000,00900,0000,00900NURSING ADMINISTRATION
16683,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16683,A000000,01100,0000,01100PHARMACY
16683,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16683,A000000,01300,0000,01300SOCIAL SERVICE
16683,A000000,01350,0000,01500ACTIVITIES
16683,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16683,A000000,01600,0000,01600SKILLED NURSING FACILITY
16683,A000000,01800,0000,01800NURSING FACILITY
16683,A000000,02100,0000,02100RADIOLOGY
16683,A000000,02200,0000,02200LABORATORY
16683,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16683,A000000,02500,0000,02500PHYSICAL THERAPY
16683,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16683,A000000,02700,0000,02700SPEECH PATHOLOGY
16683,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16683,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16683,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16683,A000000,05000,0000,05000CORF
16683,A000000,05010,0000,05010CMHC
16683,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16683,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16683,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16683,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16683,A81000A,00100,0100,Y
16683,A81000B,00100,0300,HOME OFFICE
16683,A81000B,00200,0300,HOME OFFICE CAPITAL
16683,A81000B,00300,0300,RESPIRATORY THERAPY
16683,A81000B,00400,0300,PHYSICAL THERAPY-TMI
16683,A81000B,00500,0300,PHYSICAL THERAPY-GCI
16683,A81000B,00600,0300,OCCUPATIONAL THERAPY
16683,A81000B,00700,0300,SPEECH PATHOLOGY
16683,A81000B,00800,0300,INTER REHAB PT
16683,A81000B,00900,0300,INTER REHAB OT
16683,A81000B,01000,0300,INTER REHAB ST
16683,A81000C,00100,0100,B
16683,A81000C,00100,0200,PARAGON HEALTH
16683,A81000C,00100,0600,HOME OFFICE
16683,A81000C,00200,0100,G
16683,A81000C,00200,0400,GCI ANCILLARY
16683,A81000C,00200,0600,THERAPY MGT
16683,A81000C,00300,0100,G
16683,A81000C,00300,0400,TMI
16683,A81000C,00300,0600,THERAPY MGT
16683,A81000C,00400,0100,G
16683,A81000C,00400,0400,MARION JOY REHA
16683,A81000C,00400,0600,REHAB HOSPITAL
16683,B100000,00000,0100,00000SQUARE FEET
16683,B100000,00000,0200,00000SQUARE FEET
16683,B100000,00000,0300,00000GROSS SALARIES
16683,B100000,00000,0400,00000ACCUM. COST
16683,B100000,00000,0500,00000SQUARE FEET
16683,B100000,00000,0600,00000PATIENT DAYS
16683,B100000,00000,0700,00000SQUARE FEET
16683,B100000,00000,0800,00000MEALS SERVED
16683,B100000,00000,0900,00000TIME SPENT
16683,B100000,00000,1000,00000COSTED REQUIS.
16683,B100000,00000,1100,00000COSTED REQUIS
16683,B100000,00000,1200,00000GROSS REVENUES
16683,B100000,00000,1300,00000TIME SPENT
16683,B100000,00000,1350,00000PATIENT DAYS
16683,B100000,00000,1400,00000ASSIGNED TIME
16683,S000000,00100,0200,06/01/1919
16683,S200000,00100,0100,219 E. PARKWAY DRIVE
16683,S200000,00200,0100,WHEATON
16683,S200000,00200,0200,IL
16683,S200000,00200,0300,60187
16683,S200000,00300,0100,DUPAGE
16683,S200000,00400,0100,PARKWAY HEALTHCARE CENTER
16683,S200000,00400,0200,145693
16683,S200000,00400,0300,07/01/1991
16683,S200000,00400,0500,O
16683,S200000,00600,0200,351947
16683,S200000,00600,0300,07/01/1991
16683,S200000,00600,0600,P
16683,S200000,01600,0100,Y
16683,S200000,02200,0100,Y
16692,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16692,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16692,A000000,00300,0000,00300EMPLOYEE BENEFITS
16692,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16692,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16692,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16692,A000000,00700,0000,00700HOUSEKEEPING
16692,A000000,00800,0000,00800DIETARY
16692,A000000,00900,0000,00900NURSING ADMINISTRATION
16692,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16692,A000000,01100,0000,01100PHARMACY
16692,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16692,A000000,01300,0000,01300SOCIAL SERVICE
16692,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16692,A000000,01600,0000,01600SKILLED NURSING FACILITY
16692,A000000,01800,0000,01800NURSING FACILITY
16692,A000000,02100,0000,02100RADIOLOGY
16692,A000000,02500,0000,02500PHYSICAL THERAPY
16692,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16692,A000000,02700,0000,02700SPEECH PATHOLOGY
16692,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16692,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16692,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16692,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16692,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16692,A81000A,00100,0100,Y
16692,A81000B,00100,0300,RENT EXPENSE
16692,A81000B,00200,0300,RENT EXPENSE
16692,A81000B,00300,0300,INTEREST INCOME
16692,A81000B,00400,0300,REAL ESTATE TAXES
16692,A81000B,00500,0300,DEPRECIATION
16692,A81000B,00600,0300,AMORTIZATION OF MORTGAGE COSTS
16692,A81000B,00700,0300,INTEREST EXPENSE
16692,A81000B,00800,0300,BANK CHARGES
16692,A81000B,00900,0300,LICENSES  PERMITS  INSPECTIONS
16692,A81000B,01000,0300,TAXES
16692,A81000B,01100,0300,PROFESSIONAL FEES
16692,A81000B,01200,0300,SALARIES
16692,A81000B,01300,0300,AUTO LEASING/MILEAGE
16692,A81000B,01400,0300,TELEPHONE
16692,A81000B,01500,0300,OFFICE CONSULTING
16692,A81000B,01600,0300,PAYROLL TAXES
16692,A81000B,01700,0300,MANAGEMENT FEES
16692,A81000B,01800,0300,MEDICAL SUPPLIES
16692,A81000B,01900,0300,PENALTIES
16692,A81000C,00100,0100,A
16692,A81000C,00100,0200,HAROLD GEISER &
16692,A81000C,00100,0400,LLW MANAGEMENT
16692,A81000C,00100,0600,MGMT. COMPANY
16692,A81000C,00200,0100,B
16692,A81000C,00200,0200,REL. ENTITIES
16692,A81000C,00200,0400,HAMPTON PLAZA
16692,A81000C,00300,0100,A
16692,A81000C,00300,0200,BURTON BEHR &
16692,A81000C,00300,0400,REAL ESTATE
16692,A81000C,00300,0600,LESSOR
16692,A81000C,00500,0100,B
16692,A81000C,00500,0200,GOLDBERG FAMILY
16692,A81000C,00600,0100,B
16692,A81000C,00600,0200,LINDSAY J.
16692,B100000,00000,0100,00000SQ FEET
16692,B100000,00000,0200,00000SQ FEET
16692,B100000,00000,0300,00000GROSS SALARIES
16692,B100000,00000,0400,00000ACCUM. COST
16692,B100000,00000,0500,00000SQ FEET
16692,B100000,00000,0600,00000RESIDENT CENSUS
16692,B100000,00000,0700,00000SQ FEET
16692,B100000,00000,0800,00000MEALS SERVED
16692,B100000,00000,0900,00000HOURS OF SERVICE
16692,B100000,00000,1000,00000RESIDENT CENSUS
16692,B100000,00000,1100,00000COSTED REQUIS
16692,B100000,00000,1200,00000SALES
16692,B100000,00000,1300,00000RESIDENT CENSUS
16692,B100000,00000,1400,00000ASSIGNED TIME
16692,E10A180,00301,0100,11/14/1997
16692,E10A180,00501,0100,05/05/1998
16692,E10A180,00501,0300,05/05/1998
16692,S000000,00100,0200,04/09/1919
16692,S200000,00100,0100,9777 GREENWOOD
16692,S200000,00200,0100,NILES
16692,S200000,00200,0200,IL
16692,S200000,00200,0300,60648
16692,S200000,00300,0100,COOK
16692,S200000,00400,0100,HAMPTON PLAZA HEALTH CARE CENTRE
16692,S200000,00400,0200,145696
16692,S200000,00400,0300,08/17/1992
16692,S200000,00400,0500,O
16692,S200000,00600,0200,145696
16692,S200000,00600,0300,08/17/1992
16692,S200000,00600,0600,P
16692,S200000,01600,0100,Y
16692,S200000,02200,0100,Y
16707,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16707,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16707,A000000,00300,0000,00300EMPLOYEE BENEFITS
16707,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16707,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16707,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16707,A000000,00700,0000,00700HOUSEKEEPING
16707,A000000,00800,0000,00800DIETARY
16707,A000000,00900,0000,00900NURSING ADMINISTRATION
16707,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16707,A000000,01100,0000,01100PHARMACY
16707,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16707,A000000,01300,0000,01300SOCIAL SERVICE
16707,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16707,A000000,01600,0000,01600SKILLED NURSING FACILITY
16707,A000000,01800,0000,01800NURSING FACILITY
16707,A000000,02500,0000,02500PHYSICAL THERAPY
16707,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16707,A000000,02700,0000,02700SPEECH PATHOLOGY
16707,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16707,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16707,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16707,A000000,05300,0000,05300INTEREST EXPENSE
16707,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16707,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16707,A81000A,00100,0100,Y
16707,A81000B,00100,0300,RENT INCOME
16707,A81000B,00200,0300,INTEREST INCOME
16707,A81000B,00300,0300,REPLACEMENT TAX
16707,A81000B,00400,0300,BANK CHARGES
16707,A81000B,00500,0300,OFFICE SUPPLIES
16707,A81000B,00600,0300,PROFESSIONAL FEES
16707,A81000B,00700,0300,TRUST FEES
16707,A81000B,00800,0300,INTEREST EXPENSE
16707,A81000B,00900,0300,DEPRECIATION
16707,A81000B,01000,0300,AMORT. OF MORTGAGE COSTS
16707,A81000B,01100,0300,PROPERTY TAXES
16707,A81000B,01200,0300,MANAGEMENT FEES
16707,A81000B,01300,0300,CAPITAL COSTS - ROYAL MGMT
16707,A81000B,01400,0300,G&A COSTS - ROYAL MGMT
16707,A81000C,00100,0100,A
16707,A81000C,00100,0200,JOHN SAMATAS
16707,A81000C,00100,0400,SAM OF CHGO RIG
16707,A81000C,00100,0600,LESSOR
16707,A81000C,00200,0100,A
16707,A81000C,00200,0200,JAMES SAMATAS
16707,A81000C,00200,0400,SAM OF CHGO RIG
16707,A81000C,00200,0600,LESSOR
16707,A81000C,00300,0100,A
16707,A81000C,00300,0200,CYNTHIA THIEM
16707,A81000C,00300,0400,SAM OF CHGO RIG
16707,A81000C,00300,0600,LESSOR
16707,A81000C,00400,0100,A
16707,A81000C,00400,0200,JAMES BELL
16707,A81000C,00400,0400,SAM OF CHGO RIG
16707,A81000C,00400,0600,LESSOR
16707,A81000C,00500,0100,A
16707,A81000C,00500,0200,JEFFREY BELL
16707,A81000C,00500,0400,SAM OF CHGO RIG
16707,A81000C,00500,0600,LESSOR
16707,A81000C,00600,0100,A
16707,A81000C,00600,0200,LAWRENCE BELL
16707,A81000C,00600,0400,SAM OF CHGO RIG
16707,A81000C,00600,0600,LESSOR
16707,A81000C,00700,0100,A
16707,A81000C,00700,0200,DAVID BELL
16707,A81000C,00700,0400,SAM OF CHGO RIG
16707,A81000C,00700,0600,LESSOR
16707,A81000C,00800,0100,B
16707,A81000C,00800,0200,J SAMATAS TRUST
16707,A81000C,00800,0400,ROYAL MGMT CORP
16707,A81000C,00800,0600,MGMT CO
16707,A81000C,00900,0100,B
16707,A81000C,00900,0200,J SAMATAS TRUST
16707,A81000C,00900,0400,ROYAL MGMT CORP
16707,A81000C,00900,0600,MGMT CO
16707,A81000C,01000,0100,B
16707,A81000C,01000,0200,C THIEM TRUST
16707,A81000C,01000,0400,ROYAL MGMT CORP
16707,A81000C,01000,0600,MGMT CO
16707,A81000C,01100,0100,B
16707,A81000C,01100,0200,BELL INVST PTSP
16707,A81000C,01100,0400,SAM OF CHGO RIG
16707,A81000C,01100,0600,LESSOR
16707,B100000,00000,0100,00000SQ FEET
16707,B100000,00000,0200,00000SQ FEET
16707,B100000,00000,0300,00000GROSS SALARIES
16707,B100000,00000,0400,00000ACCUM COST
16707,B100000,00000,0500,00000SQ FEET
16707,B100000,00000,0600,00000PATIENT DAYS
16707,B100000,00000,0700,00000SQ FEET
16707,B100000,00000,0800,00000MEALS SERVED
16707,B100000,00000,0900,00000HOURS OF SERVICE
16707,B100000,00000,1000,00000PATIENT DAYS
16707,B100000,00000,1100,00000COSTED REQUIS
16707,B100000,00000,1200,00000PATIENT DAYS
16707,B100000,00000,1300,00000PATIENT DAYS
16707,B100000,00000,1400,00000ASSIGNED TIME
16707,S000000,00100,0200,12/30/1997
16707,S200000,00100,0100,10300 SOUTHWEST HIGHWAY
16707,S200000,00200,0100,CHICAGO RIDGE
16707,S200000,00200,0200,IL
16707,S200000,00200,0300,60415
16707,S200000,00300,0100,COOK
16707,S200000,00400,0100,LEXINGTON HCC - CHICAGO RIDGE
16707,S200000,00400,0200,145700
16707,S200000,00400,0300,08/01/1991
16707,S200000,00400,0500,O
16707,S200000,01600,0100,Y
16708,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16708,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16708,A000000,00300,0000,00300EMPLOYEE BENEFITS
16708,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16708,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16708,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16708,A000000,00700,0000,00700HOUSEKEEPING
16708,A000000,00800,0000,00800DIETARY
16708,A000000,00900,0000,00900NURSING ADMINISTRATION
16708,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16708,A000000,01100,0000,01100PHARMACY
16708,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16708,A000000,01300,0000,01300SOCIAL SERVICE
16708,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16708,A000000,01600,0000,01600SKILLED NURSING FACILITY
16708,A000000,01800,0000,01800NURSING FACILITY
16708,A000000,02500,0000,02500PHYSICAL THERAPY
16708,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16708,A000000,02700,0000,02700SPEECH PATHOLOGY
16708,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16708,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16708,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16708,A000000,05300,0000,05300INTEREST EXPENSE
16708,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16708,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16708,A81000A,00100,0100,Y
16708,A81000B,00100,0300,RENT INCOME
16708,A81000B,00200,0300,DEPRECIATION
16708,A81000B,00300,0300,INTEREST EXPENSE
16708,A81000B,00400,0300,AMORTIZATION OF MTG COSTS
16708,A81000B,00500,0300,PROPERTY TAXES
16708,A81000B,00600,0300,STATE REPLACEMENT TAXES
16708,A81000B,00700,0300,BANK CHARGES
16708,A81000B,00800,0300,RENT INCOME - PARKING LOT
16708,A81000B,01000,0300,INTEREST INCOME
16708,A81000B,01100,0300,MANAGEMENT FEES
16708,A81000B,01200,0300,CAPITAL COSTS - ROYAL MGMT
16708,A81000B,01300,0300,G&A COSTS - ROYAL MGMT
16708,A81000C,00100,0100,A
16708,A81000C,00100,0200,JOHN SAMATAS
16708,A81000C,00100,0400,SAM OF CHGO RID
16708,A81000C,00100,0600,LESSOR
16708,A81000C,00200,0100,A
16708,A81000C,00200,0200,JAMES SAMATAS
16708,A81000C,00200,0400,SAM OF CHGO RID
16708,A81000C,00200,0600,LESSOR
16708,A81000C,00300,0100,A
16708,A81000C,00300,0200,CYNTHIA THIEM
16708,A81000C,00300,0400,SAM OF CHGO RID
16708,A81000C,00300,0600,LESSOR
16708,A81000C,00400,0100,A
16708,A81000C,00400,0200,JAMES BELL
16708,A81000C,00400,0400,SAM OF CHGO RID
16708,A81000C,00400,0600,LESSOR
16708,A81000C,00500,0100,A
16708,A81000C,00500,0200,JEFFREY BELL
16708,A81000C,00500,0400,SAM OF CHGO RID
16708,A81000C,00500,0600,LESSOR
16708,A81000C,00600,0100,A
16708,A81000C,00600,0200,LAWRENCE BELL
16708,A81000C,00600,0400,SAM OF CHGO RID
16708,A81000C,00600,0600,LESSOR
16708,A81000C,00700,0100,A
16708,A81000C,00700,0200,DAVID BELL
16708,A81000C,00700,0400,SAM OF CHGO RID
16708,A81000C,00700,0600,LESSOR
16708,A81000C,00800,0100,B
16708,A81000C,00800,0200,J SAMATAS TRUST
16708,A81000C,00800,0400,ROYAL MGMT CORP
16708,A81000C,00800,0600,MGMT CO
16708,A81000C,00900,0100,B
16708,A81000C,00900,0200,J SAMATAS TRUST
16708,A81000C,00900,0400,ROYAL MGMT CORP
16708,A81000C,00900,0600,MGMT CO
16708,A81000C,01100,0100,B
16708,A81000C,01100,0200,BELL INVST PTSP
16708,A81000C,01100,0400,SAM OF CHGO RID
16708,A81000C,01100,0600,LESSOR
16708,B100000,00000,0100,00000SQ FEET
16708,B100000,00000,0200,00000DOLLAR VALUE
16708,B100000,00000,0300,00000GROSS SALARIES
16708,B100000,00000,0400,00000ACCUM. COST
16708,B100000,00000,0500,00000SQ FEET
16708,B100000,00000,0600,00000PATIENT DAYS
16708,B100000,00000,0700,00000SQ FEET
16708,B100000,00000,0800,00000MEALS SERVED
16708,B100000,00000,0900,00000DIRECT NRSING HRS
16708,B100000,00000,1000,00000PATIENT DAYS
16708,B100000,00000,1100,00000COSTED REQUIS.
16708,B100000,00000,1200,00000TIME SPENT
16708,B100000,00000,1300,00000PATIENT DAYS
16708,B100000,00000,1400,00000ASSIGNED TIME
16708,S000000,00100,0200,06/03/1998
16708,S200000,00100,0100,10300 SOUTHWEST HIGHWAY
16708,S200000,00200,0100,CHICAGO RIDGE
16708,S200000,00200,0200,IL
16708,S200000,00200,0300,60415
16708,S200000,00300,0100,COOK
16708,S200000,00400,0100,LEXINGTON HCC - CHICAGO RIDGE
16708,S200000,00400,0200,145700
16708,S200000,00400,0300,08/01/1991
16708,S200000,00400,0500,O
16708,S200000,00600,0200,145700
16708,S200000,00600,0300,08/01/1991
16708,S200000,00600,0600,P
16708,S200000,01600,0100,Y
16708,S200000,02200,0100,Y
16714,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16714,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16714,A000000,00300,0000,00300EMPLOYEE BENEFITS
16714,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16714,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16714,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16714,A000000,00700,0000,00700HOUSEKEEPING
16714,A000000,00800,0000,00800DIETARY
16714,A000000,00900,0000,00900NURSING ADMINISTRATION
16714,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16714,A000000,01100,0000,01100PHARMACY
16714,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16714,A000000,01300,0000,01300SOCIAL SERVICE
16714,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16714,A000000,01600,0000,01600SKILLED NURSING FACILITY
16714,A000000,01800,0000,01800NURSING FACILITY
16714,A000000,02500,0000,02500PHYSICAL THERAPY
16714,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16714,A000000,02700,0000,02700SPEECH PATHOLOGY
16714,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16714,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16714,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16714,A000000,05300,0000,05300INTEREST EXPENSE
16714,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16714,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16714,A81000A,00100,0100,Y
16714,A81000B,00100,0300,RENT EXPENSE
16714,A81000B,00200,0300,DEPRECIATION
16714,A81000B,00300,0300,INTEREST EXPENSE
16714,A81000B,00400,0300,AMORTIZATION OF MORTGAGE COSTS
16714,A81000B,00500,0300,PROPERTY TAXES
16714,A81000B,00600,0300,STATE REPLACEMENT TAXES
16714,A81000B,00700,0300,BANK CHARGES
16714,A81000B,00800,0300,OFFICE SUPPLIES
16714,A81000B,00900,0300,PROFESSIONAL FEES
16714,A81000B,01000,0300,MANAGEMENT FEES
16714,A81000B,01100,0300,CAPITAL COSTS - ROYAL MANAGEME
16714,A81000B,01200,0300,G & A COSTS - ROYAL MANAGEMENT
16714,A81000C,00100,0100,B
16714,A81000C,00100,0200,J SAMATAS TRUST
16714,A81000C,00100,0400,S/B STREAMWOOD
16714,A81000C,00100,0600,LESSOR
16714,A81000C,00200,0100,B
16714,A81000C,00200,0200,J SAMATAS TRUST
16714,A81000C,00200,0400,S/B STREAMWOOD
16714,A81000C,00200,0600,LESSOR
16714,A81000C,00300,0100,B
16714,A81000C,00300,0200,C THIEM TRUST
16714,A81000C,00300,0400,S/B STREAMWOOD
16714,A81000C,00300,0600,LESSOR
16714,A81000C,00400,0100,A
16714,A81000C,00400,0200,JAMES BELL
16714,A81000C,00400,0400,S/B STREAMWOOD
16714,A81000C,00400,0600,LESSOR
16714,A81000C,00500,0100,A
16714,A81000C,00500,0200,JEFFREY BELL
16714,A81000C,00500,0400,S/B STREAMWOOD
16714,A81000C,00500,0600,LESSOR
16714,A81000C,00600,0100,A
16714,A81000C,00600,0200,DAVID BELL
16714,A81000C,00600,0400,S/B STREAMWOOD
16714,A81000C,00600,0600,LESSOR
16714,A81000C,00700,0100,A
16714,A81000C,00700,0200,LARRY BELL
16714,A81000C,00700,0400,S/B STREAMWOOD
16714,A81000C,00700,0600,LESSOR
16714,A81000C,00800,0100,B
16714,A81000C,00800,0200,BELL INV PSHP
16714,A81000C,00800,0400,S/B STREAMWOOD
16714,A81000C,00800,0600,LESSOR
16714,A81000C,00900,0100,B
16714,A81000C,00900,0200,J SAMATAS TRUST
16714,A81000C,00900,0400,ROYAL MGMT CORP
16714,A81000C,00900,0600,MGMT COMPANY
16714,A81000C,01000,0100,B
16714,A81000C,01000,0200,J SAMATAS TRUST
16714,A81000C,01000,0400,ROYAL MGMT CORP
16714,A81000C,01000,0600,MGMT COMPANY
16714,B100000,00000,0100,00000SQUARE FEET
16714,B100000,00000,0200,00000DOLLAR VALUE
16714,B100000,00000,0300,00000GROSS SALARIES
16714,B100000,00000,0400,00000ACCUM. COST
16714,B100000,00000,0500,00000SQUARE FEET
16714,B100000,00000,0600,00000PATIENT DAYS
16714,B100000,00000,0700,00000SQUARE FEET
16714,B100000,00000,0800,00000MEALS SERVED
16714,B100000,00000,0900,00000DIRECT NRSING HRS
16714,B100000,00000,1000,00000PATIENT DAYS
16714,B100000,00000,1100,00000COSTED REQUIS.
16714,B100000,00000,1200,00000PATIENT DAYS
16714,B100000,00000,1300,00000PATIENT DAYS
16714,B100000,00000,1400,00000ASSIGNED TIME
16714,E10A180,00501,0100,06/19/1998
16714,E10A180,00501,0300,06/19/1998
16714,S000000,00100,0200,06/03/1998
16714,S200000,00100,0100,815 E. IRVING PARK ROAD
16714,S200000,00200,0100,STREAMWOOD
16714,S200000,00200,0200,IL
16714,S200000,00200,0300,60107
16714,S200000,00300,0100,COOK
16714,S200000,00400,0100,LEXINGTON HCC - STREAMWOOD
16714,S200000,00400,0200,145701
16714,S200000,00400,0300,08/28/1991
16714,S200000,00400,0500,O
16714,S200000,00600,0200,145701
16714,S200000,00600,0300,07/08/1991
16714,S200000,00600,0600,P
16714,S200000,01600,0100,Y
16714,S200000,02200,0100,Y
16722,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16722,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16722,A000000,00300,0000,00300EMPLOYEE BENEFITS
16722,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16722,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16722,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16722,A000000,00700,0000,00700HOUSEKEEPING
16722,A000000,00800,0000,00800DIETARY
16722,A000000,00900,0000,00900NURSING ADMINISTRATION
16722,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16722,A000000,01100,0000,01100PHARMACY
16722,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16722,A000000,01300,0000,01300SOCIAL SERVICE
16722,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16722,A000000,01600,0000,01600SKILLED NURSING FACILITY
16722,A000000,01800,0000,01800NURSING FACILITY
16722,A000000,02100,0000,02100RADIOLOGY
16722,A000000,02200,0000,02200LABORATORY
16722,A000000,02500,0000,02500PHYSICAL THERAPY
16722,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16722,A000000,02700,0000,02700SPEECH PATHOLOGY
16722,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16722,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16722,A000000,03200,0000,03200SUPPORT SURFACES
16722,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16722,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16722,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16722,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
16722,A81000A,00100,0100,Y
16722,A81000B,00100,0300,MANAGEMENT FEES
16722,A81000B,00200,0300,FEES STEVENS MGMT
16722,A81000B,00300,0300,PROFESSIONAL FEES
16722,A81000C,00100,0100,A
16722,A81000C,00100,0400,MC MANAGEMENT
16722,A81000C,00100,0600,MANAGEMENT
16722,B100000,00000,0100,00000(SQUARE FEET)
16722,B100000,00000,0200,00000(SQUARE FEET)
16722,B100000,00000,0300,00000(GROSS SALARIES)
16722,B100000,00000,0400,00000(ACCUM COST)
16722,B100000,00000,0500,00000(SQUARE FEET)
16722,B100000,00000,0600,00000PATIENT DAYS
16722,B100000,00000,0700,00000SQUARE FEET
16722,B100000,00000,0800,00000(MEALS SERVED)
16722,B100000,00000,0900,00000(DIRECT NURSG COST
16722,B100000,00000,1000,00000PATIENT DAYS
16722,B100000,00000,1100,00000COSTED REQUIS
16722,B100000,00000,1200,00000PATIENT DAYS
16722,B100000,00000,1300,00000PATIENT DAYS
16722,B100000,00000,1400,00000ASSIGNED TIME
16722,E10A180,00301,0100,10/30/1997
16722,E10A180,00501,0100,04/14/1998
16722,E10A180,00501,0300,04/14/1998
16722,E10A180,00502,0100,12/23/1998
16722,E10A180,00502,0300,12/23/1998
16722,S000000,00100,0200,02/24/1919
16722,S200000,00100,0100,300 NORTH WAUKEGAN RD.
16722,S200000,00200,0100,DEERFIELD
16722,S200000,00200,0200,IL
16722,S200000,00200,0300,60015
16722,S200000,00300,0100,LAKE
16722,S200000,00400,0100,WHITEHALL NORTH NURSING & REHAB CTR.
16722,S200000,00400,0200,145706
16722,S200000,00400,0300,12/01/1991
16722,S200000,00400,0500,O
16722,S200000,01600,0100,Y
16732,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16732,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16732,A000000,00300,0000,00300EMPLOYEE BENEFITS
16732,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16732,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16732,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16732,A000000,00700,0000,00700HOUSEKEEPING
16732,A000000,00800,0000,00800DIETARY
16732,A000000,00900,0000,00900NURSING ADMINISTRATION
16732,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16732,A000000,01100,0000,01100PHARMACY
16732,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16732,A000000,01300,0000,01300SOCIAL SERVICE
16732,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16732,A000000,01600,0000,01600SKILLED NURSING FACILITY
16732,A000000,01800,0000,01800NURSING FACILITY
16732,A000000,02500,0000,02500PHYSICAL THERAPY
16732,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16732,A000000,02700,0000,02700SPEECH PATHOLOGY
16732,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16732,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16732,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16732,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16732,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16732,A81000A,00100,0100,Y
16732,A81000B,00100,0300,RENT EXPENSE
16732,A81000B,00200,0300,DEPRECIATION
16732,A81000B,00300,0300,AMORT. MORTGAGE COSTS
16732,A81000B,00400,0300,REAL ESTATE TAXES
16732,A81000B,00500,0300,PROFESSIONAL FEES
16732,A81000B,00600,0300,TRUST FEES
16732,A81000B,00700,0300,INTEREST EXPENSE
16732,A81000B,00800,0300,OFFICERS WAGES
16732,A81000B,00900,0300,OFFICERS WAGES
16732,A81000B,01000,0300,CENTRAL SUPPLY WAGES
16732,A81000B,01100,0300,FICA EXPENSE
16732,A81000B,01200,0300,AUTO EXPENSE
16732,A81000B,01300,0300,LICENSES  PERMITS
16732,A81000B,01400,0300,PROFESSIONAL FEES
16732,A81000B,01500,0300,TELEPHONE
16732,A81000B,01600,0300,TRAVEL AND SEMINAR
16732,A81000B,01700,0300,ADVERTISING AND PROMOTIONS
16732,A81000B,01800,0300,TRAVEL AND ENTERTAINMENT
16732,A81000B,01900,0300,MANAGEMENT FEES
16732,A81000C,00100,0100,A
16732,A81000C,00100,0200,KIANOOSH &
16732,A81000C,00200,0100,A
16732,A81000C,00200,0200,SOUSSAN JAFARI
16732,A81000C,00200,0400,J & D PARTNERS
16732,A81000C,00200,0600,LESSOR
16732,A81000C,00300,0100,A
16732,A81000C,00300,0200,ROBERT JAFARI
16732,A81000C,00300,0400,J & D PARTNERS
16732,A81000C,00300,0600,LESSOR
16732,A81000C,00400,0100,A
16732,A81000C,00400,0200,EVA DIMAS
16732,A81000C,00400,0400,J & D PARTNERS
16732,A81000C,00400,0600,LESSOR
16732,A81000C,00500,0100,A
16732,A81000C,00500,0200,LOUIS DIMAS
16732,A81000C,00500,0400,J & D PARTNERS
16732,A81000C,00500,0600,LESSOR
16732,A81000C,00600,0100,A
16732,A81000C,00600,0200,NICHOLAS &
16732,A81000C,00700,0100,A
16732,A81000C,00700,0200,DOROTHY VANGEL
16732,A81000C,00700,0400,J & D PARTNERS
16732,A81000C,00700,0600,LESSOR
16732,A81000C,00800,0100,A
16732,A81000C,00800,0200,KIANOOSH &
16732,A81000C,00800,0400,BUTTERFIELD
16732,A81000C,00900,0100,A
16732,A81000C,00900,0200,SOUSSAN JAFARI
16732,A81000C,00900,0400,H.C. MGMT. GRP.
16732,A81000C,00900,0600,MGMT. CO.
16732,A81000C,01100,0100,A
16732,A81000C,01100,0400,H.C. MGMT. GRP.
16732,A81000C,01100,0600,MGMT. CO.
16732,A81000C,01200,0100,A
16732,A81000C,01200,0200,EVA DIMAS
16732,A81000C,01200,0400,BUTTERFIELD
16732,A81000C,01300,0100,A
16732,A81000C,01300,0400,H.C. MGMT. GRP.
16732,A81000C,01300,0600,MGMT. CO.
16732,A81000C,01400,0100,A
16732,A81000C,01400,0200,LOUIS DIMAS
16732,A81000C,01400,0400,BUTTERFIELD
16732,A81000C,01500,0100,A
16732,A81000C,01500,0400,H.C. MGMT. GRP.
16732,A81000C,01500,0600,MGMT. CO.
16732,A81000C,01600,0100,A
16732,A81000C,01600,0200,NICHOLAS &
16732,A81000C,01600,0400,BUTTERFIELD
16732,A81000C,01700,0100,A
16732,A81000C,01700,0200,DOROTHY VANGEL
16732,A81000C,01700,0400,H.C. MGMT. GRP.
16732,A81000C,01700,0600,MGMT. CO.
16732,B100000,00000,0100,00000SQUARE FEET
16732,B100000,00000,0200,00000DOLLAR VALUE
16732,B100000,00000,0300,00000GROSS SALARIES
16732,B100000,00000,0400,00000ACCUM. COST
16732,B100000,00000,0500,00000SQUARE FEET
16732,B100000,00000,0600,00000RESIDENT DAYS
16732,B100000,00000,0700,00000SQUARE FEET
16732,B100000,00000,0800,00000MEALS SERVED
16732,B100000,00000,0900,00000DIRECT NRSING HRS
16732,B100000,00000,1000,00000RESIDENT DAYS
16732,B100000,00000,1100,00000COSTED REQUIS.
16732,B100000,00000,1200,00000RESIDENT DAYS
16732,B100000,00000,1300,00000RESIDENT DAYS
16732,B100000,00000,1400,00000ASSIGNED TIME
16732,E10A180,00501,0100,07/17/1998
16732,E10A180,00501,0300,07/17/1998
16732,S000000,00100,0200,06/01/1919
16732,S200000,00100,0100,431 W. REMINGTON BLVD.
16732,S200000,00200,0100,BOLINGBROOK
16732,S200000,00200,0200,IL
16732,S200000,00200,0300,60440
16732,S200000,00300,0100,WILL
16732,S200000,00400,0100,MEADOWBROOK MANOR
16732,S200000,00400,0200,145710
16732,S200000,00400,0300,01/02/1992
16732,S200000,00400,0500,O
16732,S200000,00600,0200,145710
16732,S200000,00600,0300,01/02/1992
16732,S200000,00600,0600,P
16732,S200000,01600,0100,Y
16737,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16737,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16737,A000000,00300,0000,00300EMPLOYEE BENEFITS
16737,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16737,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16737,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16737,A000000,00700,0000,00700HOUSEKEEPING
16737,A000000,00800,0000,00800DIETARY
16737,A000000,00900,0000,00900NURSING ADMINISTRATION
16737,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16737,A000000,01100,0000,01100PHARMACY
16737,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16737,A000000,01300,0000,01300SOCIAL SERVICE
16737,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16737,A000000,01600,0000,01600SKILLED NURSING FACILITY
16737,A000000,01800,0000,01800NURSING FACILITY
16737,A000000,02500,0000,02500PHYSICAL THERAPY
16737,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16737,A000000,02700,0000,02700SPEECH PATHOLOGY
16737,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16737,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16737,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16737,A000000,05300,0000,05300INTEREST EXPENSE
16737,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16737,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16737,A81000A,00100,0100,Y
16737,A81000B,00100,0300,RENTAL INCOME
16737,A81000B,00200,0300,DEPRECIATION
16737,A81000B,00300,0300,INTEREST EXPENSE
16737,A81000B,00400,0300,AMORTIZATION OF MORTGAGE COSTS
16737,A81000B,00500,0300,PROPERTY TAXES
16737,A81000B,00600,0300,STATE REPLACEMENT TAX
16737,A81000B,00700,0300,BANK CHARGES
16737,A81000B,00800,0300,OFFICE SUPPLIES EXPENSE
16737,A81000B,00900,0300,PROFESSIONAL FEES
16737,A81000B,01000,0300,MANAGEMENT FEES
16737,A81000B,01100,0300,CAPITAL COSTS - ROYAL MGMT
16737,A81000B,01200,0300,G&A COSTS - ROYAL MGMT
16737,A81000C,00100,0100,B
16737,A81000C,00100,0200,J SAMATAS TRUST
16737,A81000C,00100,0400,S/B OF ELMHURST
16737,A81000C,00100,0600,LESSOR
16737,A81000C,00200,0100,B
16737,A81000C,00200,0200,J SAMATAS TRUST
16737,A81000C,00200,0400,S/B OF ELMHURST
16737,A81000C,00200,0600,LESSOR
16737,A81000C,00300,0100,B
16737,A81000C,00300,0200,C THIEM TRUST
16737,A81000C,00300,0400,S/B OF ELMHURST
16737,A81000C,00300,0600,LESSOR
16737,A81000C,00400,0100,A
16737,A81000C,00400,0200,JAMES BELL
16737,A81000C,00400,0400,S/B OF ELMHURST
16737,A81000C,00400,0600,LESSOR
16737,A81000C,00500,0100,A
16737,A81000C,00500,0200,JEFFREY BELL
16737,A81000C,00500,0400,S/B OF ELMHURST
16737,A81000C,00500,0600,LESSOR
16737,A81000C,00600,0100,A
16737,A81000C,00600,0200,DAVID BELL
16737,A81000C,00600,0400,S/B OF ELMHURST
16737,A81000C,00600,0600,LESSOR
16737,A81000C,00700,0100,A
16737,A81000C,00700,0200,LARRY BELL
16737,A81000C,00700,0400,S/B OF ELMHURST
16737,A81000C,00700,0600,LESSOR
16737,A81000C,00800,0100,B
16737,A81000C,00800,0200,BELL INV PSHP
16737,A81000C,00800,0400,S/B OF ELMHURST
16737,A81000C,00800,0600,LESSOR
16737,A81000C,00900,0100,B
16737,A81000C,00900,0200,J SAMATAS TRUST
16737,A81000C,00900,0400,ROYAL MGMT CORP
16737,A81000C,00900,0600,MGMT. CO.
16737,A81000C,01000,0100,B
16737,A81000C,01000,0200,J SAMATAS TRUST
16737,A81000C,01000,0400,ROYAL MGMT GROUP
16737,A81000C,01000,0600,MGMT. CO.
16737,B100000,00000,0100,00000SQUARE FEET
16737,B100000,00000,0200,00000DOLLAR VALUE
16737,B100000,00000,0300,00000GROSS SALARIES
16737,B100000,00000,0400,00000ACCUM. COST
16737,B100000,00000,0500,00000SQUARE FEET
16737,B100000,00000,0600,00000PATIENT DAYS
16737,B100000,00000,0700,00000SQUARE FEET
16737,B100000,00000,0800,00000MEALS SERVED
16737,B100000,00000,0900,00000DIRECT NRSING HRS
16737,B100000,00000,1000,00000PATIENT DAYS
16737,B100000,00000,1100,00000COSTED REQUIS.
16737,B100000,00000,1200,00000PATIENT DAYS
16737,B100000,00000,1300,00000PATIENT DAYS
16737,B100000,00000,1400,00000ASSIGNED TIME
16737,E10A180,00501,0100,06/19/1998
16737,E10A180,00501,0300,06/19/1998
16737,S000000,00100,0200,06/03/1998
16737,S200000,00100,0100,420 WEST BUTTERFIELD ROAD
16737,S200000,00200,0100,ELMHURST
16737,S200000,00200,0200,IL
16737,S200000,00200,0300,60126
16737,S200000,00300,0100,COOK
16737,S200000,00400,0100,LEXINGTON HCC - ELMHURST
16737,S200000,00400,0200,145711
16737,S200000,00400,0300,01/06/1992
16737,S200000,00400,0500,O
16737,S200000,00600,0200,145711
16737,S200000,00600,0300,01/06/1992
16737,S200000,00600,0600,P
16737,S200000,01600,0100,Y
16737,S200000,02200,0100,Y
16750,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16750,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16750,A000000,00300,0000,00300EMPLOYEE BENEFITS
16750,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16750,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16750,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16750,A000000,00700,0000,00700HOUSEKEEPING
16750,A000000,00800,0000,00800DIETARY
16750,A000000,00900,0000,00900NURSING ADMINISTRATION
16750,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16750,A000000,01100,0000,01100PHARMACY
16750,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16750,A000000,01300,0000,01300SOCIAL SERVICE
16750,A000000,01350,0000,01500RECREATIONAL THERAPY
16750,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16750,A000000,01600,0000,01600SKILLED NURSING FACILITY
16750,A000000,01800,0000,01800NURSING FACILITY
16750,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16750,A000000,02500,0000,02500PHYSICAL THERAPY
16750,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16750,A000000,02700,0000,02700SPEECH PATHOLOGY
16750,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16750,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16750,A000000,03200,0000,03200SUPPORT SURFACES
16750,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16750,A000000,05000,0000,05000CORF
16750,A000000,05010,0000,05010CMHC
16750,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16750,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16750,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16750,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16750,A81000A,00100,0100,Y
16750,A81000B,00100,0300,RENT - BLDG CO
16750,A81000B,00200,0300,R E TAX - BLDG CO
16750,A81000B,00400,0300,HOME OFFICE EXP
16750,A81000B,00500,0300,H O CAPITAL COSTS
16750,A81000B,00600,0300,MANAGEMENT FEES
16750,A81000B,00700,0300,DATA PROCESSING EXP
16750,A81000B,00800,0300,ACCTG COSTS
16750,A81000B,00900,0300,BOOKKEEPING SVCS
16750,A81000C,00100,0100,A
16750,A81000C,00100,0200,ERIC ROTHNER
16750,A81000C,00100,0400,CARE CENTERS  I
16750,A81000C,00100,0600,MANAGEMENT SVCS
16750,A81000C,00200,0100,B
16750,A81000C,00200,0200,ERIC ROTHNER
16750,A81000C,00200,0400,FAIRMOUNT OAK P
16750,A81000C,00200,0600,BLDG CORP
16750,B100000,00000,0100,00000(SQUARE FEET)
16750,B100000,00000,0200,00000(SQUARE FEET)
16750,B100000,00000,0300,00000(GROSS SALARIES)
16750,B100000,00000,0400,00000(ACCUM COST)
16750,B100000,00000,0500,00000(SQUARE FEET)
16750,B100000,00000,0600,00000(PATIENT DAYS)
16750,B100000,00000,0700,00000(SQUARE FOOTAGE)
16750,B100000,00000,0800,00000(MEALS SERVED)
16750,B100000,00000,0900,00000(DIRECT NRSG SAL)
16750,B100000,00000,1000,00000(PATIENT DAYS)
16750,B100000,00000,1100,00000(COSTED REQUIS)
16750,B100000,00000,1200,00000(PATIENT DAYS)
16750,B100000,00000,1300,00000(PATIENT DAYS)
16750,B100000,00000,1350,00000(PATIENT DAYS)
16750,B100000,00000,1400,00000(ASSIGNED TIME)
16750,E10A180,00301,0100,09/26/1997
16750,E10A180,00501,0100,07/23/1998
16750,E10A180,00550,0300,07/23/1998
16750,S000000,00100,0200,05/29/1998
16750,S200000,00100,0100,625 NORTH HARLEM AVENUE
16750,S200000,00200,0100,OAK PARK
16750,S200000,00200,0200,IL
16750,S200000,00200,0300,60302
16750,S200000,00300,0100,COOK
16750,S200000,00400,0100,FAIRMOUNT OF OAK PARK
16750,S200000,00400,0200,145714
16750,S200000,00400,0300,04/01/1993
16750,S200000,00400,0500,O
16750,S200000,00400,0600,O
16750,S200000,00600,0200,145714
16750,S200000,00600,0300,04/01/1993
16750,S200000,00600,0600,P
16750,S200000,01600,0100,Y
16750,S200000,02200,0100,Y
16756,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16756,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16756,A000000,00300,0000,00300EMPLOYEE BENEFITS
16756,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16756,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16756,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16756,A000000,00700,0000,00700HOUSEKEEPING
16756,A000000,00800,0000,00800DIETARY
16756,A000000,00900,0000,00900NURSING ADMINISTRATION
16756,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16756,A000000,01100,0000,01100PHARMACY
16756,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16756,A000000,01300,0000,01300SOCIAL SERVICE
16756,A000000,01350,0000,01500RECREATIONAL THERAPY
16756,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16756,A000000,01600,0000,01600SKILLED NURSING FACILITY
16756,A000000,01800,0000,01800NURSING FACILITY
16756,A000000,02200,0000,02200LABORATORY
16756,A000000,02500,0000,02500PHYSICAL THERAPY
16756,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16756,A000000,02700,0000,02700SPEECH PATHOLOGY
16756,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16756,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16756,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
16756,A000000,03200,0000,03200SUPPORT SURFACES
16756,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16756,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16756,A81000A,00100,0100,Y
16756,A81000B,00100,0300,H O COST REP-SCH. H
16756,A81000B,00200,0300,H O COST REP-SCH. H
16756,A81000C,00100,0100,A
16756,A81000C,00100,0200,ERIC ROTHNER
16756,A81000C,00100,0400,CARE CENTERS  I
16756,A81000C,00100,0600,HOME OFFICE
16756,B100000,00000,0100,00000(SQUARE FEET)
16756,B100000,00000,0200,00000(SQUARE FEET)
16756,B100000,00000,0300,00000(GROSS SALARIES)
16756,B100000,00000,0400,00000(ACCUM COST)
16756,B100000,00000,0500,00000(SQUARE FEET)
16756,B100000,00000,0600,00000(PATIENT DAYS)
16756,B100000,00000,0700,00000(SQUARE FOOTAGE)
16756,B100000,00000,0800,00000(MEALS SERVED)
16756,B100000,00000,0900,00000(NURSING SALARIES)
16756,B100000,00000,1000,00000(PATIENT DAYS)
16756,B100000,00000,1100,00000(COSTED REQUIS)
16756,B100000,00000,1200,00000(PATIENT REVENUE)
16756,B100000,00000,1300,00000(PATIENT DAYS)
16756,B100000,00000,1350,00000(PATIENT DAYS)
16756,B100000,00000,1400,00000(ASSIGNED TIME)
16756,E10A180,00350,0100,09/26/1997
16756,S000000,00100,0200,05/29/1998
16756,S200000,00100,0100,1325 MANCHESTER ROAD
16756,S200000,00200,0100,WHEATON
16756,S200000,00200,0200,IL
16756,S200000,00200,0300,60187
16756,S200000,00300,0100,DUPAGE
16756,S200000,00400,0100,WHEATON CARE CENTER
16756,S200000,00400,0200,145715
16756,S200000,00400,0300,09/01/1993
16756,S200000,00400,0500,O
16756,S200000,00600,0200,145715
16756,S200000,00600,0300,09/01/1993
16756,S200000,00600,0600,P
16756,S200000,01600,0100,Y
16756,S200000,02200,0100,Y
16762,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16762,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16762,A000000,00300,0000,00300EMPLOYEE BENEFITS
16762,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16762,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16762,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16762,A000000,00700,0000,00700HOUSEKEEPING
16762,A000000,00800,0000,00800DIETARY
16762,A000000,00900,0000,00900NURSING ADMINISTRATION
16762,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16762,A000000,01100,0000,01100PHARMACY
16762,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16762,A000000,01300,0000,01300SOCIAL SERVICE
16762,A000000,01350,0000,01500ACTIVITIES
16762,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16762,A000000,01600,0000,01600SKILLED NURSING FACILITY
16762,A000000,01800,0000,01800NURSING FACILITY
16762,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16762,A000000,02500,0000,02500PHYSICAL THERAPY
16762,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16762,A000000,02700,0000,02700SPEECH PATHOLOGY
16762,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16762,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16762,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16762,A000000,05000,0000,05000CORF
16762,A000000,05010,0000,05010CMHC
16762,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16762,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16762,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16762,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16762,A81000A,00100,0100,Y
16762,A81000B,00100,0300,HOME OFFICE
16762,A81000B,00200,0300,HOME OFFICE CAPITAL
16762,A81000B,00300,0300,RESPIRATORY THERAPY
16762,A81000B,00400,0300,PHYSICAL THERAPY-TMI
16762,A81000B,00500,0300,PHYSICAL THERAPY-GCI
16762,A81000B,00600,0300,OCCUPATIONAL THERAPY
16762,A81000B,00700,0300,SPEECH PATHOLOGY
16762,A81000C,00100,0100,B
16762,A81000C,00100,0200,PARAGON HEALTH
16762,A81000C,00100,0600,HOME OFFICE
16762,A81000C,00200,0100,G
16762,A81000C,00200,0400,GCI ANCILLARY
16762,A81000C,00200,0600,THERAPY MGT
16762,A81000C,00300,0100,G
16762,A81000C,00300,0400,TMI
16762,A81000C,00300,0600,THERAPY MGT
16762,B100000,00000,0100,00000SQUARE FEET
16762,B100000,00000,0200,00000SQUARE FEET
16762,B100000,00000,0300,00000GROSS SALARIES
16762,B100000,00000,0400,00000ACCUM. COST
16762,B100000,00000,0500,00000SQUARE FEET
16762,B100000,00000,0600,00000PATIENT DAYS
16762,B100000,00000,0700,00000SQUARE FEET
16762,B100000,00000,0800,00000MEALS SERVED
16762,B100000,00000,0900,00000TIME SPENT
16762,B100000,00000,1000,00000COSTED REQUIS.
16762,B100000,00000,1100,00000COSTED REQUIS
16762,B100000,00000,1200,00000GROSS REVENUES
16762,B100000,00000,1300,00000TIME SPENT
16762,B100000,00000,1350,00000TIME SPENT
16762,B100000,00000,1400,00000ASSIGNED TIME
16762,E10A180,00501,0100,06/23/1998
16762,E10A180,00550,0300,06/23/1998
16762,S000000,00100,0200,06/01/1998
16762,S200000,00100,0100,2800 W. LAWRENCE
16762,S200000,00200,0100,SPRINGFIELD
16762,S200000,00200,0200,IL
16762,S200000,00200,0300,62704
16762,S200000,00300,0100,SANGAMON
16762,S200000,00400,0100,SPRINGFIELD MANOR
16762,S200000,00400,0200,145716
16762,S200000,00400,0300,04/01/1992
16762,S200000,00400,0500,O
16762,S200000,00600,0200,351921
16762,S200000,00600,0300,04/01/1992
16762,S200000,00600,0600,P
16762,S200000,01600,0100,Y
16762,S200000,02200,0100,Y
16776,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16776,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16776,A000000,00300,0000,00300EMPLOYEE BENEFITS
16776,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16776,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16776,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16776,A000000,00700,0000,00700HOUSEKEEPING
16776,A000000,00800,0000,00800DIETARY
16776,A000000,00900,0000,00900NURSING ADMINISTRATION
16776,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16776,A000000,01100,0000,01100PHARMACY
16776,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16776,A000000,01300,0000,01300SOCIAL SERVICE
16776,A000000,01350,0000,01500ACTIVITIES
16776,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16776,A000000,01600,0000,01600SKILLED NURSING FACILITY
16776,A000000,01800,0000,01800NURSING FACILITY
16776,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16776,A000000,02500,0000,02500PHYSICAL THERAPY
16776,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16776,A000000,02700,0000,02700SPEECH PATHOLOGY
16776,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16776,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16776,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16776,A000000,05000,0000,05000CORF
16776,A000000,05010,0000,05010CMHC
16776,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16776,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16776,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16776,A000000,05300,0000,05300INTEREST EXPENSE
16776,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16776,A81000A,00100,0100,Y
16776,A81000B,00100,0300,RENT
16776,A81000B,00200,0300,HOME OFFICE B&F COSTS
16776,A81000B,00300,0300,HOME OFFICE EQUIP COSTS
16776,A81000B,00400,0300,HOME OFFICE A&G COSTS
16776,A81000C,00100,0100,A
16776,A81000C,00100,0200,DONALD FIKE
16776,A81000C,00100,0400,RFMS  INC
16776,A81000C,00100,0600,MANAGEMENT SERVICES
16776,A81000C,00200,0100,A
16776,A81000C,00200,0200,DONALD FIKE
16776,A81000C,00200,0400,ILLINI MANOR  INC.
16776,A81000C,00200,0600,FACILITY RENTAL
16776,B100000,00000,0100,00000SQUARE FEET
16776,B100000,00000,0200,00000SQUARE FEET
16776,B100000,00000,0300,00000GROSS SALARIES
16776,B100000,00000,0400,00000ACCUM. COST
16776,B100000,00000,0500,00000SQUARE FEET
16776,B100000,00000,0600,00000PATIENT DAYS
16776,B100000,00000,0700,00000SQUARE FEET
16776,B100000,00000,0800,00000PATIENT DAYS
16776,B100000,00000,0900,00000GROSS WAGES
16776,B100000,00000,1000,00000NO STATIST ICS
16776,B100000,00000,1100,00000COSTED REQUIS.
16776,B100000,00000,1200,00000TIME SPENT
16776,B100000,00000,1300,00000PATIENT DAYS
16776,B100000,00000,1350,00000
16776,B100000,00000,1400,00000ASSIGNED TIME
16776,E10A180,00501,0100,07/21/1998
16776,E10A180,00550,0300,07/21/1998
16776,S000000,00100,0200,06/03/1998
16776,S200000,00100,0100,2101 JAMES STREET
16776,S200000,00200,0100,LAWRENCEVILLE
16776,S200000,00200,0200,IL
16776,S200000,00200,0300,62439
16776,S200000,00300,0100,LAWRENCE
16776,S200000,00400,0100,LAWRENCEVILLE NURSING FACILITY
16776,S200000,00400,0200,145722
16776,S200000,00400,0300,02/20/1992
16776,S200000,00400,0500,O
16776,S200000,01600,0100,Y
16783,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16783,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16783,A000000,00300,0000,00300EMPLOYEE BENEFITS
16783,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16783,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16783,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16783,A000000,00700,0000,00700HOUSEKEEPING
16783,A000000,00800,0000,00800DIETARY
16783,A000000,00900,0000,00900NURSING ADMINISTRATION
16783,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16783,A000000,01100,0000,01100PHARMACY
16783,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16783,A000000,01300,0000,01300SOCIAL SERVICE
16783,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16783,A000000,01600,0000,01600SKILLED NURSING FACILITY
16783,A000000,01800,0000,01800NURSING FACILITY
16783,A000000,01900,0000,01900OTHER LONG TERM CARE
16783,A000000,02500,0000,02500PHYSICAL THERAPY
16783,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16783,A000000,02700,0000,02700SPEECH PATHOLOGY
16783,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16783,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16783,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16783,A000000,05000,0000,05000CORF
16783,A000000,05010,0000,05010CMHC
16783,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16783,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16783,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16783,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16783,A000000,06100,0000,06100NONPAID WORKERS
16783,A000000,06200,0000,06200PATIENTS LAUNDRY
16783,B100000,00000,0100,00000SQ FEET
16783,B100000,00000,0200,00000SQ FEET
16783,B100000,00000,0300,00000GROSS SALARIES
16783,B100000,00000,0400,00000ACCUM COST
16783,B100000,00000,0500,00000SQ FEET
16783,B100000,00000,0600,00000PATIENT DAYS
16783,B100000,00000,0700,00000SQUARE FEET
16783,B100000,00000,0800,00000MEALS SERVED
16783,B100000,00000,0900,00000GROSS SALARIES
16783,B100000,00000,1000,00000PATIENT DAYS
16783,B100000,00000,1100,00000COSTED REQUIS
16783,B100000,00000,1200,00000TIME SPENT
16783,B100000,00000,1300,00000PATIENT DAYS
16783,B100000,00000,1400,00000ASSIGNED TIME
16783,E10A180,00550,0100,01/05/1998
16783,S000000,00100,0200,12/01/1997
16783,S200000,00100,0100,555 MCHENRY ROAD
16783,S200000,00200,0100,WHEELING
16783,S200000,00200,0200,IL
16783,S200000,00200,0300,60090
16783,S200000,00300,0100,COOK
16783,S200000,00400,0100,ADDOLORATA VILLA
16783,S200000,00400,0200,145724
16783,S200000,00400,0300,06/01/1992
16783,S200000,00400,0500,O
16783,S200000,00600,0200,006064
16783,S200000,00600,0300,06/01/1992
16783,S200000,00600,0600,P
16783,S200000,01600,0100,Y
16784,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16784,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16784,A000000,00300,0000,00300EMPLOYEE BENEFITS
16784,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16784,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16784,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16784,A000000,00700,0000,00700HOUSEKEEPING
16784,A000000,00800,0000,00800DIETARY
16784,A000000,00900,0000,00900NURSING ADMINISTRATION
16784,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16784,A000000,01100,0000,01100PHARMACY
16784,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16784,A000000,01300,0000,01300SOCIAL SERVICE
16784,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16784,A000000,01600,0000,01600SKILLED NURSING FACILITY
16784,A000000,01800,0000,01800NURSING FACILITY
16784,A000000,01810,0000,01810ICF/MR
16784,A000000,01900,0000,01900OTHER LONG TERM CARE
16784,A000000,02500,0000,02500PHYSICAL THERAPY
16784,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16784,A000000,02700,0000,02700SPEECH PATHOLOGY
16784,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16784,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16784,A000000,03550,0000,03550FQHC
16784,A000000,05000,0000,05000CORF
16784,A000000,05010,0000,05010CMHC
16784,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16784,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16784,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16784,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16784,A000000,06100,0000,06100NONPAID WORKERS
16784,A000000,06200,0000,06200PATIENTS LAUNDRY
16784,A81000A,00100,0100,Y
16784,A81000B,00100,0300,MANAGEMENT FEES
16784,A81000C,00200,0100,G
16784,A81000C,00200,0200,ADDOLORATA
16784,A81000C,00200,0400,FSCSC
16784,A81000C,00200,0600,CORPORATION
16784,B100000,00000,0100,00000SQUARE FEET
16784,B100000,00000,0200,00000    SQUARE FEET
16784,B100000,00000,0300,00000GROSS SALARIES
16784,B100000,00000,0400,00000ACCUM. COST
16784,B100000,00000,0500,00000SQUARE FEET
16784,B100000,00000,0600,00000PATIENT DAYS
16784,B100000,00000,0700,00000SQUARE FEET
16784,B100000,00000,0800,00000MEALS SERVED
16784,B100000,00000,0900,00000DIRECT NRSING HRS
16784,B100000,00000,1000,00000PATIENT DAYS
16784,B100000,00000,1100,00000COSTED REQUIS.
16784,B100000,00000,1200,00000TIME SPENT
16784,B100000,00000,1300,00000PATIENT DAYS
16784,B100000,00000,1400,00000ASSIGNED TIME
16784,E10A180,00501,0100,01/13/1999
16784,S000000,00100,0200,11/30/1998
16784,S200000,00100,0100,555 MCHENRY ROAD
16784,S200000,00200,0100,WHEELING
16784,S200000,00200,0200,IL
16784,S200000,00200,0300,60090
16784,S200000,00300,0100,COOK
16784,S200000,00400,0100,ADDOLORATA VILLA
16784,S200000,00400,0200,145724
16784,S200000,00400,0300,06/01/1992
16784,S200000,00400,0500,O
16784,S200000,00600,0200,006064
16784,S200000,00600,0300,06/01/1992
16784,S200000,00600,0600,P
16784,S200000,01600,0100,Y
16790,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16790,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16790,A000000,00300,0000,00300EMPLOYEE BENEFITS
16790,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16790,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16790,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16790,A000000,00700,0000,00700HOUSEKEEPING
16790,A000000,00800,0000,00800DIETARY
16790,A000000,00900,0000,00900NURSING ADMINISTRATION
16790,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16790,A000000,01100,0000,01100PHARMACY
16790,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16790,A000000,01300,0000,01300SOCIAL SERVICE
16790,A000000,01350,0000,01500ACTIVITIES
16790,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16790,A000000,01600,0000,01600SKILLED NURSING FACILITY
16790,A000000,01800,0000,01800NURSING FACILITY
16790,A000000,02500,0000,02500PHYSICAL THERAPY
16790,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16790,A000000,02700,0000,02700SPEECH PATHOLOGY
16790,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16790,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16790,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16790,A000000,05000,0000,05000CORF
16790,A000000,05010,0000,05010CMHC
16790,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16790,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16790,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16790,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
16790,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16790,A81000A,00100,0100,Y
16790,A81000B,00100,0300,RENT
16790,A81000B,00200,0300,HOME OFFICE B&F COSTS
16790,A81000B,00300,0300,HOME OFFICE EQUIP COSTS
16790,A81000B,00400,0300,HOME OFFICE A&G COSTS
16790,A81000C,00100,0100,A
16790,A81000C,00100,0200,DONALD FIKE
16790,A81000C,00100,0400,RFMS  INC.
16790,A81000C,00100,0600,MANAGEMENT SERVICES
16790,A81000C,00200,0100,A
16790,A81000C,00200,0200,DONALD FIKE
16790,A81000C,00200,0400,ILLINI MANOR  INC.
16790,A81000C,00200,0600,FACILITY RENTAL
16790,B100000,00000,0100,00000SQUARE FEET
16790,B100000,00000,0200,00000SQUARE FEET
16790,B100000,00000,0300,00000GROSS SALARIES
16790,B100000,00000,0400,00000ACCUM. COST
16790,B100000,00000,0500,00000SQUARE FEET
16790,B100000,00000,0600,00000PATIENT DAYS
16790,B100000,00000,0700,00000SQUARE FEET
16790,B100000,00000,0800,00000PATIENT DAYS
16790,B100000,00000,0900,00000GROSS WAGES
16790,B100000,00000,1000,00000NO STATIST ICS
16790,B100000,00000,1100,00000COSTED REQUIS.
16790,B100000,00000,1200,00000TIME SPENT
16790,B100000,00000,1300,00000PATIENT DAYS
16790,B100000,00000,1350,00000
16790,B100000,00000,1400,00000ASSIGNED TIME
16790,E10A180,00301,0100,02/26/1998
16790,E10A180,00501,0100,07/21/1998
16790,E10A180,00550,0300,07/21/1998
16790,S000000,00100,0200,06/03/1998
16790,S200000,00100,0100,700 VADALABENE DRIVE
16790,S200000,00200,0100,MARYVILLE
16790,S200000,00200,0200,IL
16790,S200000,00200,0300,62062
16790,S200000,00300,0100,MADISON
16790,S200000,00400,0100,MARYVILLE MANOR
16790,S200000,00400,0200,145728
16790,S200000,00400,0300,03/19/1992
16790,S200000,00400,0500,O
16790,S200000,01600,0100,Y
16799,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16799,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16799,A000000,00300,0000,00300EMPLOYEE BENEFITS
16799,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16799,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16799,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16799,A000000,00700,0000,00700HOUSEKEEPING
16799,A000000,00800,0000,00800DIETARY
16799,A000000,00900,0000,00900NURSING ADMINISTRATION
16799,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16799,A000000,01100,0000,01100PHARMACY
16799,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16799,A000000,01300,0000,01300SOCIAL SERVICE
16799,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16799,A000000,01600,0000,01600SKILLED NURSING FACILITY
16799,A000000,01800,0000,01800NURSING FACILITY
16799,A000000,02500,0000,02500PHYSICAL THERAPY
16799,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16799,A000000,02700,0000,02700SPEECH PATHOLOGY
16799,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16799,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16799,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16799,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16799,A000000,06150,0000,06300DAY CARE
16799,A81000A,00100,0100,Y
16799,A81000B,00100,0300,ADMIN & GENERAL
16799,A81000C,00100,0100,B
16799,A81000C,00100,0200,CATHOLIC CHARIT
16799,B100000,00000,0100,00000SQUARE FEET
16799,B100000,00000,0200,00000SQUARE FEET
16799,B100000,00000,0300,00000GROSS SALARIES
16799,B100000,00000,0400,00000ACCUM COST
16799,B100000,00000,0500,00000SQUARE FEET
16799,B100000,00000,0600,00000PATIENT DAYS
16799,B100000,00000,0700,00000SQUARE FEET
16799,B100000,00000,0800,00000MEALS SERVED
16799,B100000,00000,0900,00000NURSING SALARIES
16799,B100000,00000,1000,00000PATIENT DAYS
16799,B100000,00000,1100,00000COSTED REQUIS
16799,B100000,00000,1200,00000PATIENT DAYS
16799,B100000,00000,1300,00000PATIENT DAYS
16799,B100000,00000,1400,00000ASSIGNED TIME
16799,E10A180,00501,0100,12/10/1998
16799,E10A180,00550,0300,12/10/1998
16799,S000000,00100,0200,12/17/1998
16799,S200000,00100,0100,6930 W. TOUHY AVENUE
16799,S200000,00200,0100,NILES
16799,S200000,00200,0200,IL
16799,S200000,00200,0300,60714
16799,S200000,00300,0100,COOK
16799,S200000,00400,0100,ST. BENEDICT HOME
16799,S200000,00400,0200,145731
16799,S200000,00400,0300,08/01/1992
16799,S200000,00400,0500,O
16799,S200000,01600,0100,Y
16808,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16808,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16808,A000000,00300,0000,00300EMPLOYEE BENEFITS
16808,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16808,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16808,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16808,A000000,00700,0000,00700HOUSEKEEPING
16808,A000000,00800,0000,00800DIETARY
16808,A000000,00900,0000,00900NURSING ADMINISTRATION
16808,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16808,A000000,01100,0000,01100PHARMACY
16808,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16808,A000000,01300,0000,01300SOCIAL SERVICE
16808,A000000,01350,0000,01500ACTIVITIES
16808,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16808,A000000,01600,0000,01600SKILLED NURSING FACILITY
16808,A000000,01800,0000,01800NURSING FACILITY
16808,A000000,02500,0000,02500PHYSICAL THERAPY
16808,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16808,A000000,02700,0000,02700SPEECH PATHOLOGY
16808,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16808,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16808,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16808,A000000,05000,0000,05000CORF
16808,A000000,05010,0000,05010CMHC
16808,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16808,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16808,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16808,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16808,A81000A,00100,0100,Y
16808,A81000B,00100,0300,RENT
16808,A81000B,00200,0300,HOME OFFICE BLDG COSTS
16808,A81000B,00300,0300,HOME OFFICE EQUIP COSTS
16808,A81000B,00400,0300,HOME OFFICE A&G COSTS
16808,A81000C,00100,0100,A
16808,A81000C,00100,0200,DONALD FIKE
16808,A81000C,00100,0400,RFMS  INC
16808,A81000C,00100,0600,MANAGEMENT SERVICES
16808,A81000C,00200,0100,A
16808,A81000C,00200,0200,DONALD FIKE
16808,A81000C,00200,0400,ILLINI MANOR  INC
16808,A81000C,00200,0600,FACILITY RENTAL
16808,A81000C,00300,0100,A
16808,A81000C,00300,0200,DONALD FIKE
16808,A81000C,00300,0400,COMM. LIVING ALTERNATIVES
16808,A81000C,00300,0600,VEHICLE RENTAL
16808,B100000,00000,0100,00000SQUARE FEET
16808,B100000,00000,0200,00000SQUARE FEET
16808,B100000,00000,0300,00000GROSS SALARIES
16808,B100000,00000,0400,00000ACCUM. COST
16808,B100000,00000,0500,00000SQUARE FEET
16808,B100000,00000,0600,00000PATIENT DAYS
16808,B100000,00000,0700,00000SQUARE FEET
16808,B100000,00000,0800,00000PATIENT DAYS
16808,B100000,00000,0900,00000PATIENT DAYS
16808,B100000,00000,1000,00000NO STATIST ICS
16808,B100000,00000,1100,00000COSTED REQUIS.
16808,B100000,00000,1200,00000TIME SPENT
16808,B100000,00000,1300,00000PATIENT DAYS
16808,B100000,00000,1350,00000
16808,B100000,00000,1400,00000ASSIGNED TIME
16808,E10A180,00501,0100,07/21/1998
16808,E10A180,00502,0300,07/21/1998
16808,S000000,00100,0200,06/03/1998
16808,S200000,00100,0100,1251 NORTH STATE STREET
16808,S200000,00200,0100,JERSEYVILLE
16808,S200000,00200,0200,IL
16808,S200000,00200,0300,62052
16808,S200000,00300,0100,JERSEY
16808,S200000,00400,0100,JERSEYVILLE MANOR
16808,S200000,00400,0200,145733
16808,S200000,00400,0300,09/01/1992
16808,S200000,00400,0500,O
16808,S200000,01600,0100,Y
16814,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16814,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16814,A000000,00300,0000,00300EMPLOYEE BENEFITS
16814,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16814,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16814,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16814,A000000,00700,0000,00700HOUSEKEEPING
16814,A000000,00800,0000,00800DIETARY
16814,A000000,00900,0000,00900NURSING ADMINISTRATION
16814,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16814,A000000,01100,0000,01100PHARMACY
16814,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16814,A000000,01300,0000,01300SOCIAL SERVICE
16814,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16814,A000000,01600,0000,01600SKILLED NURSING FACILITY
16814,A000000,01800,0000,01800NURSING FACILITY
16814,A000000,02200,0000,02200LABORATORY
16814,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16814,A000000,02500,0000,02500PHYSICAL THERAPY
16814,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16814,A000000,02700,0000,02700SPEECH PATHOLOGY
16814,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16814,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16814,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16814,A000000,05000,0000,05000CORF
16814,A000000,05010,0000,05010CMHC
16814,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16814,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16814,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16814,A000000,05300,0000,05300INTEREST EXPENSE
16814,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16814,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
16814,A81000A,00100,0100,Y
16814,A81000B,00100,0300,MANAGEMENT FEES - ECD
16814,A81000B,00600,0300,MANAGEMENT FEES - CORP. (OBSC)
16814,A81000B,00700,0300,MANAGEMENT FEES - CORP
16814,A81000C,00100,0100,B
16814,A81000C,00100,0400,ADVOCATE ECD
16814,A81000C,00100,0600,HEALTHCARE
16814,A81000C,00200,0100,C
16814,A81000C,00200,0400,ADVOCATE OBSC
16814,A81000C,00200,0600,HEALTHCARE
16814,B100000,00000,0100,00000  SQUARE    FEET
16814,B100000,00000,0200,00000SQUARE FEET
16814,B100000,00000,0300,00000 SALARIES
16814,B100000,00000,0400,00000 ACC COST
16814,B100000,00000,0500,00000  SQUARE    FEET
16814,B100000,00000,0600,00000  PT DAYS
16814,B100000,00000,0700,00000  SQUARE    FEET
16814,B100000,00000,0800,00000  PT DAYS
16814,B100000,00000,0900,00000 SALARIES
16814,B100000,00000,1000,00000  PT DAYS
16814,B100000,00000,1100,00000  PT DAYS
16814,B100000,00000,1200,00000  PT DAYS
16814,B100000,00000,1300,00000  PT DAYS
16814,B100000,00000,1400,00000ASSIGNED TIME
16814,E10A180,00501,0100,07/27/1998
16814,S000000,00100,0200,06/01/1998
16814,S200000,00100,0100,10124 SOUTH KEDZIE AVENUE
16814,S200000,00200,0100,EVERGREEN PARK
16814,S200000,00200,0200,IL
16814,S200000,00200,0300,60642
16814,S200000,00300,0100,COOK
16814,S200000,00400,0100,ADVOCATE TRANSITIONAL CARE CENTER
16814,S200000,00400,0200,145734
16814,S200000,00400,0300,07/15/1992
16814,S200000,00400,0500,O
16814,S200000,00600,0200,145734
16814,S200000,00600,0300,07/15/1992
16814,S200000,00600,0600,P
16814,S200000,01600,0100,Y
16824,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16824,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16824,A000000,00300,0000,00300EMPLOYEE BENEFITS
16824,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16824,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16824,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16824,A000000,00700,0000,00700HOUSEKEEPING
16824,A000000,00800,0000,00800DIETARY
16824,A000000,00900,0000,00900NURSING ADMINISTRATION
16824,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16824,A000000,01100,0000,01100PHARMACY
16824,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16824,A000000,01300,0000,01300SOCIAL SERVICE
16824,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16824,A000000,01600,0000,01600SKILLED NURSING FACILITY
16824,A000000,01800,0000,01800NURSING FACILITY
16824,A000000,02200,0000,02200LABORATORY
16824,A000000,02300,0000,02300INTRAVENOUS THERAPY
16824,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16824,A000000,02500,0000,02500PHYSICAL THERAPY
16824,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16824,A000000,02700,0000,02700SPEECH PATHOLOGY
16824,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16824,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16824,A000000,03200,0000,03200SUPPORT SURFACES
16824,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16824,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16824,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16824,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
16824,A000000,06150,0000,06300V.A. DOCTORS
16824,A81000A,00100,0100,Y
16824,A81000B,00100,0300,AMS MANAGEMENT FEE
16824,A81000B,00200,0300,AMS-INS DEPR RETAX
16824,A81000B,00300,0300,AMS- EMPL. BENIFITS
16824,A81000B,00400,0300,AMS- G & A
16824,A81000B,00500,0300,AMS- R &M   UTILITIE
16824,A81000B,00600,0300,PYR - TUBE FEEDING
16824,A81000B,00700,0300,PYR- UROLOG/OSTOMY
16824,A81000B,00800,0300,PYR - WOUND CARE
16824,A81000B,00900,0300,PYR - G & A
16824,A81000B,01000,0300,FEC II - DCTP
16824,A81000B,01100,0300,FEC II - I.V. THERAP
16824,A81000B,01200,0300,FEC II - CONSULTANT
16824,A81000B,01300,0300,FEC II - HOUSE STK
16824,A81000B,01400,0300,RENT EXP - CIC. ASSO
16824,A81000C,00100,0100,B
16824,A81000C,00100,0200,ALDEN MNGMNT SV
16824,A81000C,00100,0400,ALDEN MANAGEMEN
16824,A81000C,00100,0600,MGT CO.
16824,A81000C,00200,0100,F
16824,A81000C,00200,0200,FLOYD SCHLOSSBE
16824,A81000C,00200,0400,FORUM PROF. CEN
16824,A81000C,00200,0600,OFFICE BLDG
16824,A81000C,00300,0100,B
16824,A81000C,00300,0200,PYRAMID
16824,A81000C,00300,0400,PYRAMID
16824,A81000C,00300,0600,MEDICAL SUPPLIE
16824,A81000C,00400,0100,B
16824,A81000C,00400,0200,ALDEN MMGMNT SV
16824,A81000C,00400,0400,FORUM EXT. CARE
16824,A81000C,00400,0600,PHARMACY
16824,A81000C,00500,0100,B
16824,A81000C,00500,0200,SEE ATTACHED SC
16824,A81000C,00500,0400,CICERO ASSOCIAT
16824,A81000C,00500,0600,BLDG OWNERSHIP
16824,B100000,00000,0100,00000SQUARE FEET
16824,B100000,00000,0200,00000SQUARE FEET
16824,B100000,00000,0300,00000GROSS SALARIES
16824,B100000,00000,0400,00000ACCUM COST
16824,B100000,00000,0500,00000SQUARE FEET
16824,B100000,00000,0600,00000POUNDS OF LAUNDRY
16824,B100000,00000,0700,00000HOURS OF SERVICE
16824,B100000,00000,0800,00000MEALS SERVED
16824,B100000,00000,0900,00000DIRECT NRSG HRS
16824,B100000,00000,1000,00000COSTED REQUIS
16824,B100000,00000,1100,00000COSTED REQUIS
16824,B100000,00000,1200,00000TIME SPENT
16824,B100000,00000,1300,00000TIME SPENT
16824,B100000,00000,1400,00000ASSIGNED TIME
16824,E10A180,00301,0100,01/23/1998
16824,E10A180,00302,0100,06/16/1997
16824,E10A180,00550,0100,07/09/1998
16824,E10A180,00550,0300,07/09/1998
16824,S000000,00100,0200,06/09/1919
16824,S200000,00100,0100,6120 W. OGDEN
16824,S200000,00200,0100,CICERO
16824,S200000,00200,0200,IL
16824,S200000,00200,0300,60605
16824,S200000,00300,0100,COOK
16824,S200000,00400,0100,ALDEN NURSING CENTER TOWN MANOR
16824,S200000,00400,0200,145736
16824,S200000,00400,0300,09/16/1992
16824,S200000,00400,0500,O
16824,S200000,00400,0600,O
16824,S200000,01600,0100,Y
16830,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16830,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16830,A000000,00300,0000,00300EMPLOYEE BENEFITS
16830,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16830,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16830,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16830,A000000,00700,0000,00700HOUSEKEEPING
16830,A000000,00800,0000,00800DIETARY
16830,A000000,00900,0000,00900NURSING ADMINISTRATION
16830,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16830,A000000,01100,0000,01100PHARMACY
16830,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16830,A000000,01300,0000,01300SOCIAL SERVICE
16830,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16830,A000000,01600,0000,01600SKILLED NURSING FACILITY
16830,A000000,01800,0000,01800NURSING FACILITY
16830,A000000,02500,0000,02500PHYSICAL THERAPY
16830,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16830,A000000,02700,0000,02700SPEECH PATHOLOGY
16830,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16830,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16830,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16830,A000000,05300,0000,05300INTEREST EXPENSE
16830,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16830,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16830,A81000A,00100,0100,Y
16830,A81000B,00100,0300,RENTAL INCOME
16830,A81000B,00200,0300,DEPRECIATION
16830,A81000B,00300,0300,INTEREST EXPENSE
16830,A81000B,00400,0300,AMORTIZATION OF MORTGAGE COSTS
16830,A81000B,00500,0300,PROPERTY TAXES
16830,A81000B,00600,0300,BANK CHARGES
16830,A81000B,00700,0300,REPLACEMENT TAX
16830,A81000B,00800,0300,PROFESSIONAL FEES
16830,A81000B,01000,0300,OFFICE SUPPLIES
16830,A81000B,01100,0300,MANAGEMENT FEES
16830,A81000B,01200,0300,CAPITAL COSTS - ROYAL MGMT
16830,A81000B,01300,0300,G&A COSTS - ROYAL MGMT
16830,A81000C,00100,0100,B
16830,A81000C,00100,0200,J SAMATAS TRUST
16830,A81000C,00100,0400,SAMBELL OF LAGR
16830,A81000C,00100,0600,LESSOR
16830,A81000C,00200,0100,B
16830,A81000C,00200,0200,J SAMATAS TRUST
16830,A81000C,00200,0400,SAMBELL OF LAGR
16830,A81000C,00200,0600,LESSOR
16830,A81000C,00300,0100,B
16830,A81000C,00300,0200,C THIEM TRUST
16830,A81000C,00300,0400,SAMBELL OF LAGR
16830,A81000C,00300,0600,LESSOR
16830,A81000C,00400,0100,A
16830,A81000C,00400,0200,JAMES BELL
16830,A81000C,00400,0400,SAMBELL OF LAGR
16830,A81000C,00400,0600,LESSOR
16830,A81000C,00500,0100,A
16830,A81000C,00500,0200,JEFFREY BELL
16830,A81000C,00500,0400,SAMBELL OF LAGR
16830,A81000C,00500,0600,LESSOR
16830,A81000C,00600,0100,A
16830,A81000C,00600,0200,DAVID BELL
16830,A81000C,00600,0400,SAMBELL OF LAGR
16830,A81000C,00600,0600,LESSOR
16830,A81000C,00700,0100,A
16830,A81000C,00700,0200,LAWRENCE BELL
16830,A81000C,00700,0400,SAMBELL OF LAGR
16830,A81000C,00700,0600,LESSOR
16830,A81000C,00800,0100,B
16830,A81000C,00800,0200,J SAMATAS TRUST
16830,A81000C,00800,0400,ROYAL MGMT CO.
16830,A81000C,00800,0600,MGMT CO.
16830,A81000C,00900,0100,B
16830,A81000C,00900,0200,J SAMATAS TRUST
16830,A81000C,00900,0400,ROYAL MGMT CO.
16830,A81000C,00900,0600,MGMT CO.
16830,A81000C,01100,0100,B
16830,A81000C,01100,0200,BELL INV PTSP
16830,A81000C,01100,0400,SAMBELL OF LAGR
16830,A81000C,01100,0600,LESSOR
16830,B100000,00000,0100,00000SQUARE FEET
16830,B100000,00000,0200,00000DOLLAR VALUE
16830,B100000,00000,0300,00000GROSS SALARIES
16830,B100000,00000,0400,00000ACCUM. COST
16830,B100000,00000,0500,00000SQUARE FEET
16830,B100000,00000,0600,00000PATIENT DAYS
16830,B100000,00000,0700,00000SQUARE FEET
16830,B100000,00000,0800,00000MEALS SERVED
16830,B100000,00000,0900,00000DIRECT NRSING HRS
16830,B100000,00000,1000,00000PATIENT DAYS
16830,B100000,00000,1100,00000PATIENT DAYS
16830,B100000,00000,1200,00000TIME SPENT
16830,B100000,00000,1300,00000PATIENT DAYS
16830,B100000,00000,1400,00000ASSIGNED TIME
16830,E10A180,00501,0100,06/19/1998
16830,S000000,00100,0200,06/03/1998
16830,S200000,00100,0100,4735 WILLOW SPRINGS ROAD
16830,S200000,00200,0100,LAGRANGE
16830,S200000,00200,0200,IL
16830,S200000,00200,0300,60525
16830,S200000,00300,0100,COOK
16830,S200000,00400,0100,LEXINGTON HCC - LAGRANGE
16830,S200000,00400,0200,145737
16830,S200000,00400,0300,09/07/1992
16830,S200000,00400,0500,O
16830,S200000,00600,0200,145737
16830,S200000,00600,0300,09/07/1992
16830,S200000,00600,0600,P
16830,S200000,01600,0100,Y
16830,S200000,02200,0100,Y
16839,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16839,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16839,A000000,00300,0000,00300EMPLOYEE BENEFITS
16839,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16839,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16839,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16839,A000000,00700,0000,00700HOUSEKEEPING
16839,A000000,00800,0000,00800DIETARY
16839,A000000,00900,0000,00900NURSING ADMINISTRATION
16839,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16839,A000000,01100,0000,01100PHARMACY
16839,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16839,A000000,01300,0000,01300SOCIAL SERVICE
16839,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16839,A000000,01600,0000,01600SKILLED NURSING FACILITY
16839,A000000,01800,0000,01800NURSING FACILITY
16839,A000000,01810,0000,01810ICF/MR
16839,A000000,01900,0000,01900OTHER LONG TERM CARE
16839,A000000,02500,0000,02500PHYSICAL THERAPY
16839,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16839,A000000,02700,0000,02700SPEECH PATHOLOGY
16839,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16839,A000000,03050,0000,03300OTHER ANCILLARY
16839,A000000,03200,0000,03200SUPPORT SURFACES
16839,A000000,03550,0000,03550FQHC
16839,A000000,05000,0000,05000CORF
16839,A000000,05010,0000,05010CMHC
16839,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16839,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16839,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16839,A000000,05300,0000,05300INTEREST EXPENSE
16839,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16839,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16839,A81000A,00100,0100,Y
16839,A81000B,00100,0300,CORPORATE ALLOCATION
16839,A81000C,00100,0100,A
16839,A81000C,00100,0200,LHSA
16839,A81000C,00100,0400,LUTHERAN HOME A
16839,A81000C,00100,0600,PARENT
16839,A81000C,00200,0100,B
16839,A81000C,00200,0200,LFA
16839,A81000C,00200,0400,LUTHERAN FOUNDA
16839,A81000C,00200,0600,COMMUNITY SERVI
16839,B100000,00000,0100,00000SQUARE FEET
16839,B100000,00000,0200,00000SQUARE FEET
16839,B100000,00000,0300,00000GROSS SALARIES
16839,B100000,00000,0400,00000ACCUM COST
16839,B100000,00000,0500,00000SQUARE FEET
16839,B100000,00000,0600,00000PATIENT DAYS
16839,B100000,00000,0700,00000SQUARE FEET
16839,B100000,00000,0800,00000MEALS SERVED
16839,B100000,00000,0900,00000DIRECT NRSG HRS
16839,B100000,00000,1000,00000COSTED REQUIS
16839,B100000,00000,1100,00000COSTED REQUIS
16839,B100000,00000,1200,00000PATIENT DAYS
16839,B100000,00000,1300,00000PATIENT DAYS
16839,B100000,00000,1400,00000ASSIGNED TIME
16839,E10A180,00501,0100,12/21/1998
16839,E10A180,00502,0100,09/29/2000
16839,E10A180,00503,0100,01/22/2001
16839,E10A180,00503,0300,01/22/2001
16839,E10A180,00550,0300,12/21/1998
16839,E10A180,00551,0300,09/29/2000
16839,S000000,00100,0200,11/30/1998
16839,S200000,00100,0100,800 WEST OAKTON STREET
16839,S200000,00200,0100,ARLINGTON HEIGHTS
16839,S200000,00200,0200,IL
16839,S200000,00200,0300,60004
16839,S200000,00300,0100,COOK
16839,S200000,00400,0100,LUTHERAN HOME FOR THE AGED
16839,S200000,00400,0200,145739
16839,S200000,00400,0300,12/17/1992
16839,S200000,00400,0500,O
16839,S200000,01600,0100,Y
16850,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16850,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16850,A000000,00300,0000,00300EMPLOYEE BENEFITS
16850,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16850,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16850,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16850,A000000,00700,0000,00700HOUSEKEEPING
16850,A000000,00800,0000,00800DIETARY
16850,A000000,00900,0000,00900NURSING ADMINISTRATION
16850,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16850,A000000,01100,0000,01100PHARMACY
16850,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16850,A000000,01300,0000,01300SOCIAL SERVICE
16850,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16850,A000000,01600,0000,01600SKILLED NURSING FACILITY
16850,A000000,01800,0000,01800NURSING FACILITY
16850,A000000,01810,0000,01810ICF/MR
16850,A000000,02500,0000,02500PHYSICAL THERAPY
16850,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16850,A000000,02700,0000,02700SPEECH PATHOLOGY
16850,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16850,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16850,A000000,03550,0000,03550FQHC
16850,A000000,05000,0000,05000CORF
16850,A000000,05010,0000,05010CMHC
16850,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16850,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16850,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16850,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16850,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16850,A81000A,00100,0100,Y
16850,A81000B,00100,0300,DIV ADM SUPPORT
16850,A81000B,00200,0300,OTHER DIV WAGES
16850,A81000B,00300,0300,CATH CHAR. ADM SUPPO
16850,A81000B,00400,0300,OTHER DIV EXPENSE
16850,A81000C,00100,0100,A
16850,A81000C,00100,0200,CATHOLIC CHARIT
16850,B100000,00000,0100,00000SQUARE FEET
16850,B100000,00000,0200,00000SQUARE FEET
16850,B100000,00000,0300,00000GROSS SALARIES
16850,B100000,00000,0400,00000ACCUM COST
16850,B100000,00000,0500,00000SQUARE FEET
16850,B100000,00000,0600,00000PATIENT DAYS
16850,B100000,00000,0700,00000SQUARE FEET
16850,B100000,00000,0800,00000MEALS SERVED
16850,B100000,00000,0900,00000DIRECT NRSG COST
16850,B100000,00000,1000,00000PATIENT DAYS
16850,B100000,00000,1100,00000COSTED REQUIS
16850,B100000,00000,1200,00000PATIENT DAYS
16850,B100000,00000,1300,00000PATIENT DAYS
16850,B100000,00000,1400,00000ASSIGNED TIME
16850,E10A180,00501,0100,02/24/1999
16850,E10A180,00550,0300,02/24/1999
16850,S000000,00100,0200,01/13/1999
16850,S200000,00100,0100,1700 EAST LAKE STREET
16850,S200000,00200,0100,GLENVIEW
16850,S200000,00200,0200,IL
16850,S200000,00200,0300,60025
16850,S200000,00300,0100,COOK
16850,S200000,00400,0100,MARYHAVEN  INC.
16850,S200000,00400,0200,145741
16850,S200000,00400,0300,04/01/1993
16850,S200000,00400,0500,O
16850,S200000,00400,0600,O
16850,S200000,00600,0200,145741
16850,S200000,00600,0300,04/01/1993
16850,S200000,00600,0600,P
16850,S200000,01600,0100,Y
16860,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16860,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16860,A000000,00300,0000,00300EMPLOYEE BENEFITS
16860,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16860,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16860,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16860,A000000,00700,0000,00700HOUSEKEEPING
16860,A000000,00800,0000,00800DIETARY
16860,A000000,00900,0000,00900NURSING ADMINISTRATION
16860,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16860,A000000,01100,0000,01100PHARMACY
16860,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16860,A000000,01300,0000,01300SOCIAL SERVICE
16860,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16860,A000000,01600,0000,01600SKILLED NURSING FACILITY
16860,A000000,01800,0000,01800NURSING FACILITY
16860,A000000,01810,0000,01810ICF/MR
16860,A000000,02500,0000,02500PHYSICAL THERAPY
16860,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16860,A000000,02700,0000,02700SPEECH PATHOLOGY
16860,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16860,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16860,A000000,03550,0000,03550FQHC
16860,A000000,05000,0000,05000CORF
16860,A000000,05010,0000,05010CMHC
16860,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16860,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16860,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16860,A000000,06150,0000,06300ILU/ALU RTRMT CTR
16860,B100000,00000,0100,00000SQUARE FEET
16860,B100000,00000,0200,00000SQUARE FEET
16860,B100000,00000,0300,00000GROSS SALARIES
16860,B100000,00000,0400,00000ACCUM COST
16860,B100000,00000,0500,00000SQUARE FEET
16860,B100000,00000,0600,00000POUNDS OF LAUNDRY
16860,B100000,00000,0700,00000HOURS OF SERVICE
16860,B100000,00000,0800,00000MEALS SERVED
16860,B100000,00000,0900,00000PATIENT DAYS
16860,B100000,00000,1000,00000PATIENT DAYS
16860,B100000,00000,1100,00000COSTED REQUIS
16860,B100000,00000,1200,00000PATIENT DAYS
16860,B100000,00000,1300,00000PATIENT DAYS
16860,B100000,00000,1400,00000ASSIGNED TIME
16860,E10A180,00501,0100,03/31/1999
16860,E10A180,00502,0300,03/31/1999
16860,S000000,00100,0200,02/04/1999
16860,S200000,00100,0100,5550 SOUTH SHORE DRIVE
16860,S200000,00200,0100,CHICAGO
16860,S200000,00200,0200,IL
16860,S200000,00200,0300,60637
16860,S200000,00300,0100,COOK
16860,S200000,00400,0100,MONTGOMERY PLACE
16860,S200000,00400,0200,145748
16860,S200000,00400,0300,03/19/1993
16860,S200000,00400,0500,O
16860,S200000,01600,0100,Y
16862,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16862,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16862,A000000,00300,0000,00300EMPLOYEE BENEFITS
16862,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16862,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16862,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16862,A000000,00700,0000,00700HOUSEKEEPING
16862,A000000,00800,0000,00800DIETARY
16862,A000000,00900,0000,00900NURSING ADMINISTRATION
16862,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16862,A000000,01100,0000,01100PHARMACY
16862,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16862,A000000,01300,0000,01300SOCIAL SERVICE
16862,A000000,01350,0000,01500ACTIVITIES
16862,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16862,A000000,01600,0000,01600SKILLED NURSING FACILITY
16862,A000000,01800,0000,01800NURSING FACILITY
16862,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16862,A000000,02500,0000,02500PHYSICAL THERAPY
16862,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16862,A000000,02700,0000,02700SPEECH PATHOLOGY
16862,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16862,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16862,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16862,A000000,05000,0000,05000CORF
16862,A000000,05010,0000,05010CMHC
16862,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16862,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16862,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16862,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16862,A000000,06100,0000,06100NONPAID WORKERS
16862,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
16862,A81000A,00100,0100,Y
16862,A81000B,00100,0300,MANAGEMENT FEES
16862,A81000B,00200,0300,RENT
16862,A81000B,00300,0300,AMORTIZATION OF COSTS
16862,A81000C,00100,0100,D
16862,A81000C,00100,0200,RON HUNTER
16862,A81000C,00100,0400,BURTON HUNTER
16862,A81000C,00100,0600,MANAGEMENT CONSULTING
16862,A81000C,00200,0100,D
16862,A81000C,00200,0200,JIM MORRIS
16862,A81000C,00200,0400,500 LEWIS LANE
16862,A81000C,00200,0600,BUILDING OWNERS
16862,B100000,00000,0100,00000SQUARE FEET
16862,B100000,00000,0200,00000SQUARE FEET
16862,B100000,00000,0300,00000GROSS SALARIES
16862,B100000,00000,0400,00000ACCUM. COST
16862,B100000,00000,0500,00000SQUARE FEET
16862,B100000,00000,0600,00000POUNDS OF LAUNDRY
16862,B100000,00000,0700,00000SQUARE FEET
16862,B100000,00000,0800,00000MEALS SERVED
16862,B100000,00000,0900,00000DIRECT NRSING HRS
16862,B100000,00000,1000,00000PATIENT DAYS
16862,B100000,00000,1100,00000COSTED REQUIS
16862,B100000,00000,1200,00000TIME SPENT
16862,B100000,00000,1300,00000PATIENT DAYS
16862,B100000,00000,1350,00000
16862,B100000,00000,1400,00000ASSIGNED TIME
16862,E10A180,00301,0100,07/02/1997
16862,E10A180,00302,0300,05/12/1998
16862,E10A180,00501,0100,05/12/1998
16862,S000000,00100,0200,04/10/1998
16862,S200000,00100,0100,500 LEWIS LANE
16862,S200000,00200,0100,CARBONDALE
16862,S200000,00200,0200,IL
16862,S200000,00200,0300,62901
16862,S200000,00300,0100,JACKSON
16862,S200000,00400,0100,CARBONDALE HEALTH CARE
16862,S200000,00400,0200,145750
16862,S200000,00400,0300,06/01/1993
16862,S200000,00400,0500,O
16862,S200000,01600,0100,Y
16872,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16872,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16872,A000000,00300,0000,00300EMPLOYEE BENEFITS
16872,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16872,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16872,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16872,A000000,00700,0000,00700HOUSEKEEPING
16872,A000000,00800,0000,00800DIETARY
16872,A000000,00900,0000,00900NURSING ADMINISTRATION
16872,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16872,A000000,01100,0000,01100PHARMACY
16872,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16872,A000000,01300,0000,01300SOCIAL SERVICE
16872,A000000,01350,0000,01500ACTIVITIES
16872,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16872,A000000,01600,0000,01600SKILLED NURSING FACILITY
16872,A000000,01800,0000,01800NURSING FACILITY
16872,A000000,01810,0000,01810ICF/MR
16872,A000000,02200,0000,02200LABORATORY
16872,A000000,02500,0000,02500PHYSICAL THERAPY
16872,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16872,A000000,02700,0000,02700SPEECH PATHOLOGY
16872,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16872,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16872,A000000,03550,0000,03550FQHC
16872,A000000,05000,0000,05000CORF
16872,A000000,05010,0000,05010CMHC
16872,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16872,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16872,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16872,A000000,05300,0000,05300INTEREST EXPENSE
16872,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16872,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16872,A81000A,00100,0100,Y
16872,A81000B,00100,0300,BUILDING
16872,A81000B,00200,0300,MOVEABLE EQUIPMENT
16872,A81000B,00300,0300,HOME OFFICE ALLOCATION
16872,A81000C,00100,0100,B
16872,A81000C,00100,0200,LUTHERAN SOCIAL SERVICES
16872,A81000C,00100,0400,CENTRAL OFFICE
16872,B100000,00000,0100,00000SQUARE FEET
16872,B100000,00000,0200,00000SQUARE FEET
16872,B100000,00000,0300,00000GROSS SALARIES
16872,B100000,00000,0400,00000ACCUM. COST
16872,B100000,00000,0500,00000SQUARE FEET
16872,B100000,00000,0600,00000PATIENT DAYS
16872,B100000,00000,0700,00000SQUARE FEET
16872,B100000,00000,0800,00000MEALS SERVED
16872,B100000,00000,0900,00000DIRECT NRSG HRS
16872,B100000,00000,1000,00000COSTED REQUIS
16872,B100000,00000,1100,00000COSTED REQUIS
16872,B100000,00000,1200,00000TIME SPENT
16872,B100000,00000,1300,00000ADMISSIONS
16872,B100000,00000,1350,00000
16872,B100000,00000,1400,00000ASSIGNED TIME
16872,E10A180,00301,0100,01/23/1998
16872,E10A180,00350,0100,05/28/1998
16872,E10A180,00501,0100,01/18/1999
16872,E10A180,00502,0100,09/12/2000
16872,E10A180,00551,0300,09/12/2000
16872,S000000,00100,0200,12/02/1998
16872,S200000,00100,0100,1311 PARKVIEW HOME
16872,S200000,00200,0100,ROCKFORD
16872,S200000,00200,0200,IL
16872,S200000,00200,0300,61107
16872,S200000,00300,0100,WINNEBAGO
16872,S200000,00400,0100,P.A. PETERSON
16872,S200000,00400,0200,145751
16872,S200000,00400,0300,09/01/1993
16872,S200000,00400,0500,O
16872,S200000,01600,0100,Y
16886,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16886,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16886,A000000,00300,0000,00300EMPLOYEE BENEFITS
16886,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16886,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16886,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16886,A000000,00700,0000,00700HOUSEKEEPING
16886,A000000,00800,0000,00800DIETARY
16886,A000000,00900,0000,00900NURSING ADMINISTRATION
16886,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16886,A000000,01100,0000,01100PHARMACY
16886,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16886,A000000,01300,0000,01300SOCIAL SERVICE
16886,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16886,A000000,01600,0000,01600SKILLED NURSING FACILITY
16886,A000000,01800,0000,01800NURSING FACILITY
16886,A000000,02100,0000,02100RADIOLOGY
16886,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16886,A000000,02500,0000,02500PHYSICAL THERAPY
16886,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16886,A000000,02700,0000,02700SPEECH PATHOLOGY
16886,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16886,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16886,A000000,03200,0000,03200SUPPORT SURFACES
16886,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16886,A000000,05000,0000,05000CORF
16886,A000000,05010,0000,05010CMHC
16886,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16886,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16886,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16886,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16886,A81000A,00100,0100,Y
16886,A81000B,00200,0300,HOME OFFICE
16886,A81000B,00400,0300,PENSION CONSULTANT
16886,A81000C,00200,0100,B
16886,A81000C,00200,0200,CERTIFIED HEALT
16886,A81000C,00400,0100,B
16886,A81000C,00400,0200,LANCASTER
16886,B100000,00000,0100,00000SQUARE FEET
16886,B100000,00000,0200,00000SQUARE FEET
16886,B100000,00000,0300,00000GROSS SALARIES
16886,B100000,00000,0400,00000ACCUM COST
16886,B100000,00000,0500,00000SQUARE FEET
16886,B100000,00000,0600,00000PATIENT DAYS
16886,B100000,00000,0700,00000SQUARE FEET
16886,B100000,00000,0800,00000PATIENT DAYS
16886,B100000,00000,0900,00000NURSING SALARIES
16886,B100000,00000,1000,00000PATIENT DAYS
16886,B100000,00000,1100,00000COSTED REQUIS
16886,B100000,00000,1200,00000PATIENT DAYS
16886,B100000,00000,1300,00000PATIENT DAYS
16886,B100000,00000,1400,00000ASSIGNED TIME
16886,E10A180,00501,0100,04/24/1998
16886,E10A180,00501,0300,04/24/1998
16886,S000000,00100,0200,04/03/1919
16886,S200000,00100,0100,1701 NORTH BOWMAN
16886,S200000,00200,0100,DANVILLE
16886,S200000,00200,0200,IL
16886,S200000,00200,0300,61832
16886,S200000,00300,0100,VERMILION
16886,S200000,00400,0100,DANVILLE CARE CENTRE  LTD.
16886,S200000,00400,0200,145753
16886,S200000,00400,0300,06/01/1993
16886,S200000,00400,0500,O
16886,S200000,01600,0100,Y
16894,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16894,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16894,A000000,00300,0000,00300EMPLOYEE BENEFITS
16894,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16894,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16894,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16894,A000000,00700,0000,00700HOUSEKEEPING
16894,A000000,00800,0000,00800DIETARY
16894,A000000,00900,0000,00900NURSING ADMINISTRATION
16894,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16894,A000000,01100,0000,01100PHARMACY
16894,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16894,A000000,01300,0000,01300SOCIAL SERVICE
16894,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16894,A000000,01600,0000,01600SKILLED NURSING FACILITY
16894,A000000,01800,0000,01800NURSING FACILITY
16894,A000000,01900,0000,01900OTHER LONG TERM CARE
16894,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16894,A000000,02500,0000,02500PHYSICAL THERAPY
16894,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16894,A000000,02700,0000,02700SPEECH PATHOLOGY
16894,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16894,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16894,A000000,03200,0000,03200SUPPORT SURFACES
16894,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16894,A000000,05000,0000,05000CORF
16894,A000000,05010,0000,05010CMHC
16894,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16894,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16894,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16894,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16894,A81000A,00100,0100,Y
16894,A81000B,00100,0300,CAPITAL RELATED
16894,A81000B,00200,0300,ADMIN & GENERAL
16894,A81000B,00400,0300,CAPITAL RELTAED
16894,A81000B,00500,0300,EMPLOYEE BENEFITS
16894,A81000B,00600,0300,ADMIN & GENERAL
16894,A81000B,00700,0300,PLANT OPERATION
16894,A81000B,00800,0300,ADMIN & GENERAL
16894,A81000B,00900,0300,PLANT OPERATION
16894,A81000B,01000,0300,NURSING ADMIN
16894,A81000B,01100,0300,SOCIAL SERVICE
16894,A81000C,00100,0100,A
16894,A81000C,00100,0400,ABBEY OF CARBON
16894,A81000C,00100,0600,BUILDING PARTNE
16894,A81000C,00200,0100,A
16894,A81000C,00200,0400,ABS MANAGEMENT
16894,A81000C,00200,0600,MANAGEMENT
16894,B100000,00000,0100,00000SQUARE FEET
16894,B100000,00000,0200,00000SQUARE FEET
16894,B100000,00000,0300,00000GROSS SALARIES
16894,B100000,00000,0400,00000ACCUM COST
16894,B100000,00000,0500,00000SQUARE FEET
16894,B100000,00000,0600,00000PATIENT DAYS
16894,B100000,00000,0700,00000SQUARE FEET
16894,B100000,00000,0800,00000MEALS SERVED
16894,B100000,00000,0900,00000DIRECT NRSG COST
16894,B100000,00000,1000,00000PATIENT DAYS
16894,B100000,00000,1100,00000COSTED REQUIS
16894,B100000,00000,1200,00000PATIENT DAYS
16894,B100000,00000,1300,00000PATIENT DAYS
16894,B100000,00000,1400,00000ASSIGNED TIME
16894,E10A180,00501,0100,07/30/1998
16894,E10A180,00502,0300,07/30/1998
16894,S000000,00100,0200,06/01/1998
16894,S200000,00100,0100,120 N. TOWER RD.
16894,S200000,00200,0100,CARBONDALE
16894,S200000,00200,0200,IL
16894,S200000,00200,0300,62901
16894,S200000,00300,0100,JACKSON
16894,S200000,00400,0100,THE ABBEY OF CARBONDALE  INC.
16894,S200000,00400,0200,145757
16894,S200000,00400,0300,09/01/1993
16894,S200000,00400,0500,O
16894,S200000,01600,0100,Y
16901,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16901,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16901,A000000,00300,0000,00300EMPLOYEE BENEFITS
16901,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16901,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16901,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16901,A000000,00700,0000,00700HOUSEKEEPING
16901,A000000,00800,0000,00800DIETARY
16901,A000000,00900,0000,00900NURSING ADMINISTRATION
16901,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16901,A000000,01100,0000,01100PHARMACY
16901,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16901,A000000,01300,0000,01300SOCIAL SERVICE
16901,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16901,A000000,01600,0000,01600SKILLED NURSING FACILITY
16901,A000000,01800,0000,01800NURSING FACILITY
16901,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16901,A000000,02500,0000,02500PHYSICAL THERAPY
16901,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16901,A000000,02700,0000,02700SPEECH PATHOLOGY
16901,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16901,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16901,A000000,03200,0000,03200SUPPORT SURFACES
16901,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16901,A000000,05000,0000,05000CORF
16901,A000000,05010,0000,05010CMHC
16901,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16901,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16901,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16901,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16901,A81000A,00100,0100,Y
16901,A81000B,00200,0300,HOME OFFICE
16901,A81000B,00400,0300,PENSION CONSULTANT
16901,A81000C,00200,0100,B
16901,A81000C,00200,0200,CERTIFIED HEALT
16901,A81000C,00400,0100,B
16901,A81000C,00400,0200,LANCASTER
16901,B100000,00000,0100,00000SQUARE FEET
16901,B100000,00000,0200,00000SQUARE FEET
16901,B100000,00000,0300,00000GROSS SALARIES
16901,B100000,00000,0400,00000ACCUM COST
16901,B100000,00000,0500,00000SQUARE FEET
16901,B100000,00000,0600,00000PATIENT DAYS
16901,B100000,00000,0700,00000SQUARE FEET
16901,B100000,00000,0800,00000PATIENT DAYS
16901,B100000,00000,0900,00000NURSING SALARIES
16901,B100000,00000,1000,00000PATIENT DAYS
16901,B100000,00000,1100,00000COSTED REQUIS
16901,B100000,00000,1200,00000PATIENT DAYS
16901,B100000,00000,1300,00000PATIENT DAYS
16901,B100000,00000,1400,00000ASSIGNED TIME
16901,E10A180,00555,0100,05/28/1998
16901,E10A180,00555,0300,05/28/1998
16901,S000000,00100,0200,05/28/1919
16901,S200000,00100,0100,19330 SOUTH COTTAGE GROVE
16901,S200000,00200,0100,GLENWOOD
16901,S200000,00200,0200,IL
16901,S200000,00200,0300,60425
16901,S200000,00300,0100,COOK
16901,S200000,00400,0100,GLENWOOD TERRACE  LTD.
16901,S200000,00400,0200,145758
16901,S200000,00400,0300,06/01/1993
16901,S200000,00400,0500,O
16901,S200000,01600,0100,Y
16913,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16913,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16913,A000000,00300,0000,00300EMPLOYEE BENEFITS
16913,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16913,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16913,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16913,A000000,00700,0000,00700HOUSEKEEPING
16913,A000000,00800,0000,00800DIETARY
16913,A000000,00900,0000,00900NURSING ADMINISTRATION
16913,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16913,A000000,01100,0000,01100PHARMACY
16913,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16913,A000000,01300,0000,01300SOCIAL SERVICE
16913,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16913,A000000,01600,0000,01600SKILLED NURSING FACILITY
16913,A000000,01800,0000,01800NURSING FACILITY
16913,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16913,A000000,02500,0000,02500PHYSICAL THERAPY
16913,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16913,A000000,02700,0000,02700SPEECH PATHOLOGY
16913,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16913,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16913,A000000,03200,0000,03200SUPPORT SURFACES
16913,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16913,A81000A,00100,0100,Y
16913,A81000B,00100,0300,CAPITAL EXPENSES
16913,A81000B,00200,0300,ADMIN. & GENL
16913,A81000B,00300,0300,ADMIN. & GENL
16913,A81000B,00400,0300,MEDICAL SUPPLIES
16913,A81000C,00100,0100,A
16913,A81000C,00100,0400,HERITAGE HEALTH
16913,A81000C,00100,0600,BUILDING PARTNE
16913,A81000C,00200,0100,A
16913,A81000C,00200,0400,PRO HEALTH
16913,A81000C,00200,0600,MANAGEMENT COMP
16913,A81000C,00300,0100,A
16913,A81000C,00300,0400,S & E MEDICAL S
16913,A81000C,00300,0600,MEDICAL SUPPLY
16913,B100000,00000,0100,00000SQUARE FEET
16913,B100000,00000,0200,00000SQUARE FEET
16913,B100000,00000,0300,00000GROSS SALARIES
16913,B100000,00000,0400,00000ACCUM COST
16913,B100000,00000,0500,00000SQUARE FEET
16913,B100000,00000,0600,00000PATIENT DAYS
16913,B100000,00000,0700,00000SQUARE FEET
16913,B100000,00000,0800,00000MEALS SERVED
16913,B100000,00000,0900,00000DIRECT NRSG HRS
16913,B100000,00000,1000,00000PATIENT DAYS
16913,B100000,00000,1100,00000COSTED REQUIS
16913,B100000,00000,1200,00000PATIENT DAYS
16913,B100000,00000,1300,00000PATIENT DAYS
16913,B100000,00000,1400,00000ASSIGNED TIME
16913,S000000,00100,0200,06/01/1998
16913,S200000,00100,0100,5888 NORTH RIDGE AVENUE
16913,S200000,00200,0100,CHICAGO
16913,S200000,00200,0200,IL
16913,S200000,00200,0300,60660
16913,S200000,00300,0100,COOK
16913,S200000,00400,0100,HERITAGE NURSING HOME
16913,S200000,00400,0200,145765
16913,S200000,00400,0300,12/01/1993
16913,S200000,00400,0500,O
16913,S200000,01600,0100,Y
16921,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16921,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16921,A000000,00300,0000,00300EMPLOYEE BENEFITS
16921,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16921,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16921,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16921,A000000,00700,0000,00700HOUSEKEEPING
16921,A000000,00800,0000,00800DIETARY
16921,A000000,00900,0000,00900NURSING ADMINISTRATION
16921,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16921,A000000,01100,0000,01100PHARMACY
16921,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16921,A000000,01300,0000,01300SOCIAL SERVICE
16921,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16921,A000000,01600,0000,01600SKILLED NURSING FACILITY
16921,A000000,01800,0000,01800NURSING FACILITY
16921,A000000,01810,0000,01810ICF/MR
16921,A000000,01900,0000,01900OTHER LONG TERM CARE
16921,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16921,A000000,02500,0000,02500PHYSICAL THERAPY
16921,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16921,A000000,02700,0000,02700SPEECH PATHOLOGY
16921,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16921,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16921,A000000,03050,0000,03300ENTERAL
16921,A000000,03200,0000,03200SUPPORT SURFACES
16921,A000000,03550,0000,03550FQHC
16921,A000000,05000,0000,05000CORF
16921,A000000,05010,0000,05010CMHC
16921,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16921,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16921,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16921,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16921,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16921,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
16921,B100000,00000,0100,00000SQUARE FEET
16921,B100000,00000,0200,00000SQUARE FEET
16921,B100000,00000,0300,00000GROSS SALARIES
16921,B100000,00000,0400,00000ACCUM. COST
16921,B100000,00000,0500,00000SQUARE FEET
16921,B100000,00000,0600,00000PATIENTS DAYS
16921,B100000,00000,0700,00000SQUARE FEET
16921,B100000,00000,0800,00000MEALS SERVED
16921,B100000,00000,0900,00000TIME SPENT
16921,B100000,00000,1000,00000PATIENT DAYS
16921,B100000,00000,1100,00000COSTED REQUIS
16921,B100000,00000,1200,00000PATIENT DAYS
16921,B100000,00000,1300,00000PATIENT DAYS
16921,B100000,00000,1400,00000ASSIGNED TIME
16921,E10A180,00502,0100,09/22/2000
16921,E10A180,00502,0300,09/22/2000
16921,S000000,00100,0200,12/01/1998
16921,S200000,00100,0100,3831 NORTH MOZART
16921,S200000,00200,0100,CHICAGO
16921,S200000,00200,0200,IL
16921,S200000,00200,0300,60618
16921,S200000,00300,0100,COOK
16921,S200000,00400,0100,ST. PAULS HOUSE & HEALTH CARE CENTER
16921,S200000,00400,0200,145767
16921,S200000,00400,0300,12/01/1993
16921,S200000,00400,0500,O
16921,S200000,00400,0600,O
16921,S200000,01600,0100,Y
16935,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16935,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16935,A000000,00300,0000,00300EMPLOYEE BENEFITS
16935,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16935,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16935,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16935,A000000,00700,0000,00700HOUSEKEEPING
16935,A000000,00800,0000,00800DIETARY
16935,A000000,00900,0000,00900NURSING ADMINISTRATION
16935,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16935,A000000,01100,0000,01100PHARMACY
16935,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16935,A000000,01300,0000,01300SOCIAL SERVICE
16935,A000000,01350,0000,01500ACTIVITIES
16935,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16935,A000000,01600,0000,01600SKILLED NURSING FACILITY
16935,A000000,01800,0000,01800NURSING FACILITY
16935,A000000,02200,0000,02200LABORATORY
16935,A000000,02300,0000,02300INTRAVENOUS THERAPY
16935,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16935,A000000,02500,0000,02500PHYSICAL THERAPY
16935,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16935,A000000,02700,0000,02700SPEECH PATHOLOGY
16935,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16935,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16935,A000000,03200,0000,03200SUPPORT SURFACES
16935,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16935,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16935,A81000A,00100,0100,Y
16935,A81000B,00100,0300,MANAGEMENT FEE
16935,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
16935,A81000B,00300,0300,HOME OFFICE WORKERS COMP & HEA
16935,A81000B,00400,0300,HOME OFFICE INTEREST EXPENSE
16935,A81000B,00500,0300,AURORA FEES ADMIN & GENERAL
16935,A81000B,00600,0300,AURORA FEES MEDICAL SUPPLIES
16935,A81000B,00700,0300,AURORA FEES CENTRAL SUPPLIES
16935,A81000B,00800,0300,AURORA FEES PT
16935,A81000B,00900,0300,AURORA FEES OT
16935,A81000B,01000,0300,AURORA FEES ST
16935,A81000C,00100,0100,B
16935,A81000C,00100,0200,FRIENDSHIP HOME
16935,A81000C,00100,0400,RET & ASSOC.
16935,A81000C,00100,0600,HOME OFFICE
16935,A81000C,00200,0100,B
16935,A81000C,00200,0200,AURORA HOME
16935,A81000C,00200,0400,RET & ASSOC.
16935,A81000C,00200,0600,MGMT & CONSULT
16935,B100000,00000,0100,00000SQUARE FEET
16935,B100000,00000,0200,00000SQ FEET
16935,B100000,00000,0300,00000GROSS SALARIES
16935,B100000,00000,0400,00000ACCUM. COST
16935,B100000,00000,0500,00000SQUARE FEET
16935,B100000,00000,0600,00000POUNDS OF LAUNDRY
16935,B100000,00000,0700,00000SQUARE FEET
16935,B100000,00000,0800,00000MEALS SERVED
16935,B100000,00000,0900,00000HOURS OF SERVICE
16935,B100000,00000,1000,00000PATIENT DAYS
16935,B100000,00000,1100,00000COSTED REQUIS
16935,B100000,00000,1200,00000TIME SPENT
16935,B100000,00000,1300,00000TIME SPENT
16935,B100000,00000,1350,00000TIME SPENT
16935,B100000,00000,1400,00000ASSIGNED TIME
16935,E10A180,00501,0300,09/01/1998
16935,E10A180,00550,0100,09/01/1998
16935,S000000,00100,0200,06/15/1919
16935,S200000,00100,0100,826 NORTH HIGH STREET
16935,S200000,00200,0100,CARLINVILLE
16935,S200000,00200,0200,IL
16935,S200000,00200,0300,62626
16935,S200000,00300,0100,MACOUPTIN
16935,S200000,00400,0100,FRIENDSHIP HOME
16935,S200000,00400,0200,145769
16935,S200000,00400,0300,01/01/1995
16935,S200000,00400,0500,O
16935,S200000,00600,0200,165218
16935,S200000,00600,0300,01/01/1995
16935,S200000,00600,0600,P
16935,S200000,01600,0100,Y
16936,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16936,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16936,A000000,00300,0000,00300EMPLOYEE BENEFITS
16936,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16936,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16936,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16936,A000000,00700,0000,00700HOUSEKEEPING
16936,A000000,00800,0000,00800DIETARY
16936,A000000,00900,0000,00900NURSING ADMINISTRATION
16936,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16936,A000000,01100,0000,01100PHARMACY
16936,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16936,A000000,01300,0000,01300SOCIAL SERVICE
16936,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16936,A000000,01600,0000,01600SKILLED NURSING FACILITY
16936,A000000,01800,0000,01800NURSING FACILITY
16936,A000000,02200,0000,02200LABORATORY
16936,A000000,02300,0000,02300INTRAVENOUS THERAPY
16936,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16936,A000000,02500,0000,02500PHYSICAL THERAPY
16936,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16936,A000000,02700,0000,02700SPEECH PATHOLOGY
16936,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16936,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16936,A000000,03050,0000,03300EQUIPMENT RENTAL
16936,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16936,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16936,A81000A,00100,0100,Y
16936,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
16936,A81000B,00200,0300,CAPITAL-BLDG. & FIXTURES
16936,A81000B,00300,0300,CAPITAL-MME
16936,A81000C,00100,0100,B
16936,A81000C,00100,0200,FRIENDSHIP HOME
16936,A81000C,00100,0400,COVENANT CARE
16936,A81000C,00100,0600,HEALTHCARE
16936,B100000,00000,0100,00000SQUARE FEET
16936,B100000,00000,0200,00000SQUARE FEET
16936,B100000,00000,0300,00000GROSS SALARIES
16936,B100000,00000,0400,00000ACCUM. COST
16936,B100000,00000,0500,00000SQUARE FEET
16936,B100000,00000,0600,00000POUNDS OF LAUNDRY
16936,B100000,00000,0700,00000SQUARE FEET
16936,B100000,00000,0800,00000PATIENT DAYS
16936,B100000,00000,0900,00000NURSING SALARIES
16936,B100000,00000,1000,00000TOTAL REVENUE
16936,B100000,00000,1100,00000COSTED REQUIS
16936,B100000,00000,1200,00000GROSS CHARGES
16936,B100000,00000,1300,00000TIME SPENT
16936,B100000,00000,1400,00000ASSIGNED TIME
16936,S000000,00100,0200,05/22/1919
16936,S200000,00100,0100,826 NORTH HIGH STREET
16936,S200000,00200,0100,CARLINVILLE
16936,S200000,00200,0200,IL
16936,S200000,00200,0300,62626
16936,S200000,00300,0100,MACOUPIN
16936,S200000,00400,0100,FRIENDSHIP HOME
16936,S200000,00400,0200,145769
16936,S200000,00400,0300,04/01/1997
16936,S200000,00400,0500,O
16936,S200000,00600,0200,145769
16936,S200000,00600,0300,04/01/1997
16936,S200000,00600,0600,P
16936,S200000,01600,0100,Y
16942,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16942,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16942,A000000,00300,0000,00300EMPLOYEE BENEFITS
16942,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16942,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16942,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16942,A000000,00700,0000,00700HOUSEKEEPING
16942,A000000,00800,0000,00800DIETARY
16942,A000000,00900,0000,00900NURSING ADMINISTRATION
16942,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16942,A000000,01100,0000,01100PHARMACY
16942,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16942,A000000,01300,0000,01300SOCIAL SERVICE
16942,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16942,A000000,01600,0000,01600SKILLED NURSING FACILITY
16942,A000000,01800,0000,01800NURSING FACILITY
16942,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16942,A000000,02500,0000,02500PHYSICAL THERAPY
16942,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16942,A000000,02700,0000,02700SPEECH PATHOLOGY
16942,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16942,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16942,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16942,A000000,05500,0000,05500HOSPICE
16942,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16942,B100000,00000,0100,00000SQ FEET
16942,B100000,00000,0200,00000SQ FEET
16942,B100000,00000,0300,00000GROSS SALARIES
16942,B100000,00000,0400,00000ACCUM. COST
16942,B100000,00000,0500,00000SQ FEET
16942,B100000,00000,0600,00000POUNDS OF LAUNDRY
16942,B100000,00000,0700,00000SQUARE FEET
16942,B100000,00000,0800,00000MEALS SERVED
16942,B100000,00000,0900,00000PATIENT DAYS
16942,B100000,00000,1000,00000PATIENT DAYS
16942,B100000,00000,1100,00000COSTED REQUIS
16942,B100000,00000,1200,00000PATIENT DAYS
16942,B100000,00000,1300,00000PATIENT DAYS
16942,B100000,00000,1400,00000ASSIGNED TIME
16942,E10A180,00301,0100,11/26/1997
16942,E10A180,00350,0300,11/26/1997
16942,S000000,00100,0200,02/27/1919
16942,S200000,00100,0100,4401 NORTH MAIN STREET
16942,S200000,00200,0100,ROCKFORD
16942,S200000,00200,0200,IL
16942,S200000,00200,0300,61103
16942,S200000,00300,0100,WINNEBAGO
16942,S200000,00400,0100,RIVER BLUFF NURSING HOME
16942,S200000,00400,0200,145771
16942,S200000,00400,0300,04/08/1993
16942,S200000,00400,0500,O
16942,S200000,01600,0100,Y
16953,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16953,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16953,A000000,00300,0000,00300EMPLOYEE BENEFITS
16953,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16953,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16953,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16953,A000000,00700,0000,00700HOUSEKEEPING
16953,A000000,00800,0000,00800DIETARY
16953,A000000,00900,0000,00900NURSING ADMINISTRATION
16953,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16953,A000000,01100,0000,01100PHARMACY
16953,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16953,A000000,01300,0000,01300SOCIAL SERVICE
16953,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16953,A000000,01600,0000,01600SKILLED NURSING FACILITY
16953,A000000,01800,0000,01800NURSING FACILITY
16953,A000000,01810,0000,01810ICF/MR
16953,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16953,A000000,02500,0000,02500PHYSICAL THERAPY
16953,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16953,A000000,02700,0000,02700SPEECH PATHOLOGY
16953,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16953,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16953,A000000,03550,0000,03550FQHC
16953,A000000,05000,0000,05000CORF
16953,A000000,05010,0000,05010CMHC
16953,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16953,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16953,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16953,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16953,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16953,B100000,00000,0100,00000SQUARE FEET
16953,B100000,00000,0200,00000DOLLAR VALUE
16953,B100000,00000,0300,00000GROSS SALARIES
16953,B100000,00000,0400,00000ACCUM. COST
16953,B100000,00000,0500,00000SQUARE FEET
16953,B100000,00000,0600,00000PATIENT CENSUS
16953,B100000,00000,0700,00000SQUARE FEET
16953,B100000,00000,0800,00000MEALS SERVED
16953,B100000,00000,0900,00000DIRECT NRSING HRS
16953,B100000,00000,1000,00000PATIENT CENSUS
16953,B100000,00000,1100,00000COSTED REQUIS.
16953,B100000,00000,1200,00000PATIENT CENSUS
16953,B100000,00000,1300,00000PATIENT CENSUS
16953,B100000,00000,1400,00000ASSIGNED TIME
16953,E10A180,00501,0100,02/22/1999
16953,E10A180,00501,0300,02/22/1999
16953,S000000,00100,0200,12/01/1998
16953,S200000,00100,0100,201 LAFAYETTE AVE. EAST.
16953,S200000,00200,0100,MATTOON
16953,S200000,00200,0200,IL
16953,S200000,00200,0300,61938
16953,S200000,00300,0100,COLES
16953,S200000,00400,0100,ODD FELLOW-REBEKAH HOME
16953,S200000,00400,0200,145772
16953,S200000,00400,0300,01/01/1994
16953,S200000,00400,0500,O
16953,S200000,01600,0100,Y
16959,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16959,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16959,A000000,00300,0000,00300EMPLOYEE BENEFITS
16959,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16959,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16959,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16959,A000000,00700,0000,00700HOUSEKEEPING
16959,A000000,00800,0000,00800DIETARY
16959,A000000,00900,0000,00900NURSING ADMINISTRATION
16959,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16959,A000000,01100,0000,01100PHARMACY
16959,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16959,A000000,01300,0000,01300SOCIAL SERVICE
16959,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16959,A000000,01600,0000,01600SKILLED NURSING FACILITY
16959,A000000,01800,0000,01800NURSING FACILITY
16959,A000000,02300,0000,02300INTRAVENOUS THERAPY
16959,A000000,02500,0000,02500PHYSICAL THERAPY
16959,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16959,A000000,02700,0000,02700SPEECH PATHOLOGY
16959,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16959,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16959,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16959,A000000,05000,0000,05000OUTPATIENT REHABILITATION FACIL
16959,A000000,05010,0000,05010CMHC
16959,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16959,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16959,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16959,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
16959,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16959,A000000,06100,0000,06100NONPAID WORKERS
16959,A000000,06101,0000,06101COTTAGES
16959,B100000,00000,0100,00001SQ FEET
16959,B100000,00000,0200,00001SQ FEET
16959,B100000,00000,0300,00001GROSS SALARIES
16959,B100000,00000,0400,00001ACCUM. COST
16959,B100000,00000,0500,00001SQ FEET
16959,B100000,00000,0600,00001PATIENT CENSUS
16959,B100000,00000,0700,00001SQ FEET
16959,B100000,00000,0800,00001MEALS SERVED
16959,B100000,00000,0900,00001WAGES
16959,B100000,00000,1000,00001PATIENT CENSUS
16959,B100000,00000,1100,00001COSTED REQUIS
16959,B100000,00000,1200,00001TIME SPENT
16959,B100000,00000,1300,00001PATIENT CENSUS
16959,B100000,00000,1400,00001ASSIGNED TIME
16959,E10A180,00301,0100,12/04/1997
16959,E10A180,00501,0100,05/07/1998
16959,E10A180,00550,0300,05/07/1998
16959,S000000,00100,0200,03/24/1998
16959,S200000,00100,0100,2130 HARRISON STREET
16959,S200000,00200,0100,QUINCY
16959,S200000,00200,0200,IL
16959,S200000,00200,0300,62301
16959,S200000,00300,0100,ADAMS
16959,S200000,00400,0100,THE GOOD SAMARITAN HOME OF QUINCY
16959,S200000,00400,0200,145773
16959,S200000,00400,0300,04/01/1994
16959,S200000,00400,0500,O
16959,S200000,00600,0200,145773
16959,S200000,00600,0300,04/01/1994
16959,S200000,01600,0100,Y
16968,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16968,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16968,A000000,00300,0000,00300EMPLOYEE BENEFITS
16968,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16968,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16968,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16968,A000000,00700,0000,00700HOUSEKEEPING
16968,A000000,00800,0000,00800DIETARY
16968,A000000,00900,0000,00900NURSING ADMINISTRATION
16968,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16968,A000000,01100,0000,01100PHARMACY
16968,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16968,A000000,01300,0000,01300SOCIAL SERVICE
16968,A000000,01350,0000,01500ACTIVITIES
16968,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16968,A000000,01600,0000,01600SKILLED NURSING FACILITY
16968,A000000,01800,0000,01800NURSING FACILITY
16968,A000000,01810,0000,01810ICF/MR
16968,A000000,02100,0000,02100RADIOLOGY
16968,A000000,02200,0000,02200LABORATORY
16968,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16968,A000000,02500,0000,02500PHYSICAL THERAPY
16968,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16968,A000000,02700,0000,02700SPEECH PATHOLOGY
16968,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16968,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16968,A000000,03550,0000,03550FQHC
16968,A000000,05000,0000,05000CORF
16968,A000000,05010,0000,05010CMHC
16968,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16968,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16968,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16968,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
16968,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16968,A81000A,00100,0100,Y
16968,A81000B,00100,0300,HOME OFFICE
16968,A81000B,00200,0300,HOME OFFICE CAPITAL
16968,A81000B,00300,0300,RESPIRATORY THERAPY
16968,A81000B,00400,0300,PHYSICAL THERAPY-TMI
16968,A81000B,00500,0300,PHYSICAL THERAPY-GCI
16968,A81000B,00600,0300,OCCUPATIONAL THERAPY
16968,A81000B,00700,0300,SPEECH PATHOLOGY
16968,A81000C,00100,0100,B
16968,A81000C,00100,0200,PARAGON HEALTH
16968,A81000C,00100,0600,HOME OFFICE
16968,A81000C,00200,0100,G
16968,A81000C,00200,0400,GCI ANCILLARY
16968,A81000C,00200,0600,THERAPY MGT
16968,A81000C,00300,0100,G
16968,A81000C,00300,0400,TMI
16968,A81000C,00300,0600,THERAPY MGT
16968,B100000,00000,0100,00000SQUARE FEET
16968,B100000,00000,0200,00000SQUARE FEET
16968,B100000,00000,0300,00000GROSS SALARIES
16968,B100000,00000,0400,00000ACCUM. COST
16968,B100000,00000,0500,00000SQUARE FEET
16968,B100000,00000,0600,00000PATIENT DAYS
16968,B100000,00000,0700,00000SQUARE FEET
16968,B100000,00000,0800,00000MEALS SERVED
16968,B100000,00000,0900,00000TIME SPENT
16968,B100000,00000,1000,00000COSTED REQUIS.
16968,B100000,00000,1100,00000COSTED REQUIS
16968,B100000,00000,1200,00000GROSS REVENUES
16968,B100000,00000,1300,00000TIME SPENT
16968,B100000,00000,1350,00000TIME SPENT
16968,B100000,00000,1400,00000ASSIGNED TIME
16968,E10A180,00501,0100,06/23/1998
16968,E10A180,00501,0300,06/23/1998
16968,E10A180,00502,0100,08/20/1999
16968,E10A180,00550,0300,08/20/1999
16968,S000000,00100,0200,06/01/1998
16968,S200000,00100,0100,609 NORTH HARPHAM
16968,S200000,00200,0100,HAVANA
16968,S200000,00200,0200,IL
16968,S200000,00200,0300,62644
16968,S200000,00300,0100,MASON
16968,S200000,00400,0100,HAVANA HEALTHCARE CENTER
16968,S200000,00400,0200,145774
16968,S200000,00400,0300,02/01/1994
16968,S200000,00400,0500,O
16968,S200000,00600,0200,351921
16968,S200000,00600,0300,02/01/1994
16968,S200000,00600,0600,P
16968,S200000,01600,0100,Y
16968,S200000,02200,0100,Y
16979,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16979,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16979,A000000,00300,0000,00300EMPLOYEE BENEFITS
16979,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16979,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16979,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16979,A000000,00700,0000,00700HOUSEKEEPING
16979,A000000,00800,0000,00800DIETARY
16979,A000000,00900,0000,00900NURSING ADMINISTRATION
16979,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16979,A000000,01100,0000,01100PHARMACY
16979,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16979,A000000,01300,0000,01300SOCIAL SERVICE
16979,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16979,A000000,01600,0000,01600SKILLED NURSING FACILITY
16979,A000000,01800,0000,01800NURSING FACILITY
16979,A000000,02200,0000,02200LABORATORY
16979,A000000,02500,0000,02500PHYSICAL THERAPY
16979,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16979,A000000,02700,0000,02700SPEECH PATHOLOGY
16979,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16979,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16979,A000000,03200,0000,03200SUPPORT SURFACES
16979,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16979,A000000,05000,0000,05000CORF
16979,A000000,05010,0000,05010CMHC
16979,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16979,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16979,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16979,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16979,A81000A,00100,0100,Y
16979,A81000B,00100,0300,ITEX/ADMIN & GEN
16979,A81000B,00200,0300,CARE PATH/ADMIN & GE
16979,A81000B,00300,0300,KEIRO BLDG/CAP REL
16979,A81000B,00400,0300,KEIRO BLDG/A&G
16979,A81000B,00500,0300,CENTRAL SUPPLIES
16979,A81000C,00100,0100,A
16979,A81000C,00100,0400,ITEX/A.K. CARE
16979,A81000C,00100,0600,MANAGEMENT
16979,A81000C,00200,0100,A
16979,A81000C,00200,0400,CAREPATH
16979,A81000C,00200,0600,MANAGEMENT
16979,A81000C,00300,0100,A
16979,A81000C,00300,0400,KEIRO BUILDING
16979,A81000C,00300,0600,BLDG PARTNERSHI
16979,A81000C,00400,0100,A
16979,A81000C,00400,0400,S & E MEDICAL S
16979,A81000C,00400,0600,MEDICAL SUPPLIE
16979,B100000,00000,0100,00000SQUARE FEET
16979,B100000,00000,0200,00000SQUARE FEET
16979,B100000,00000,0300,00000GROSS SALARIES
16979,B100000,00000,0400,00000ACCUM COST
16979,B100000,00000,0500,00000SQUARE FEET
16979,B100000,00000,0600,00000(PATIENT DAYS)
16979,B100000,00000,0700,00000(SQUARE FEET)
16979,B100000,00000,0800,00000MEALS SERVED
16979,B100000,00000,0900,00000(NURSING COSTS)
16979,B100000,00000,1000,00000(PATIENT DAYS)
16979,B100000,00000,1100,00000COSTED REQUIS
16979,B100000,00000,1200,00000(PATIENT DAYS)
16979,B100000,00000,1300,00000(PATIENT DAYS)
16979,B100000,00000,1400,00000ASSIGNED TIME
16979,E10A180,00501,0100,07/09/1998
16979,E10A180,00551,0300,07/09/1998
16979,S000000,00100,0200,06/01/1919
16979,S200000,00100,0100,3919  WEST FOSTER AVENUE
16979,S200000,00200,0100,CHICAGO
16979,S200000,00200,0200,IL
16979,S200000,00200,0300,60625
16979,S200000,00300,0100,COOK
16979,S200000,00400,0100,HARMONY NURSING & REHAB CENTER
16979,S200000,00400,0200,145775
16979,S200000,00400,0300,02/15/1994
16979,S200000,00400,0500,O
16979,S200000,00400,0600,O
16979,S200000,01600,0100,Y
16987,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16987,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16987,A000000,00300,0000,00300EMPLOYEE BENEFITS
16987,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16987,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16987,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16987,A000000,00700,0000,00700HOUSEKEEPING
16987,A000000,00800,0000,00800DIETARY
16987,A000000,00900,0000,00900NURSING ADMINISTRATION
16987,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16987,A000000,01100,0000,01100PHARMACY
16987,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16987,A000000,01300,0000,01300SOCIAL SERVICE
16987,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16987,A000000,01600,0000,01600SKILLED NURSING FACILITY
16987,A000000,01800,0000,01800NURSING FACILITY
16987,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
16987,A000000,02500,0000,02500PHYSICAL THERAPY
16987,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16987,A000000,02700,0000,02700SPEECH PATHOLOGY
16987,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16987,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16987,A000000,03200,0000,03200SUPPORT SURFACES
16987,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16987,A81000A,00100,0100,Y
16987,A81000B,00100,0300,HOUSEKEEPING
16987,A81000B,00200,0300,REPAIRS & MAINTENANC
16987,A81000B,00300,0300,MANAGEMENT FEES
16987,A81000B,00400,0300,EMPLOYEE BENEFITS
16987,A81000B,00500,0300,CAPITAL RELATED
16987,A81000B,00600,0300,CAPITAL RELATED
16987,A81000B,00700,0300,BOOKKEEPING FEES
16987,A81000B,00800,0300,REPAIRS & MAINTENANC
16987,A81000B,00900,0300,ADMINISTRATIVE & GEN
16987,A81000B,01000,0300,EMPLOYEE BENEFITS
16987,A81000B,01100,0300,CAPITAL RELATED
16987,A81000B,01200,0300,ADMINISTRATIVE & GEN
16987,A81000B,01300,0300,EMPLOYEE BENEFITS
16987,A81000B,01400,0300,CAPITAL RELATED
16987,A81000B,01500,0300,ADMINISTRATIVE & GEN
16987,A81000B,01600,0300,CAPITAL RELATED
16987,A81000C,00100,0100,A
16987,A81000C,00100,0200,MANAGCARE
16987,A81000C,00100,0600,BOOKKEEPING
16987,A81000C,00200,0100,A
16987,A81000C,00200,0200,MAZEL MANAGEMEN
16987,A81000C,00200,0600,MANAGEMENT
16987,A81000C,00300,0100,A
16987,A81000C,00300,0200,INTERCARE
16987,A81000C,00300,0600,MANAGEMENT
16987,A81000C,00400,0100,A
16987,A81000C,00400,0200,BRIGHTVIEW BLDG
16987,A81000C,00400,0600,BUILDING COMPAN
16987,B100000,00000,0100,00000SQUARE FEET
16987,B100000,00000,0200,00000SQUARE FEET
16987,B100000,00000,0300,00000GROSS SALARIES
16987,B100000,00000,0400,00000ACCUM COST
16987,B100000,00000,0500,00000SQUARE FEET
16987,B100000,00000,0600,00000PATIENT DAYS
16987,B100000,00000,0700,00000SQUARE FOOTAGE
16987,B100000,00000,0800,00000MEALS SERVED
16987,B100000,00000,0900,00000DIRECT NRSG COSTS
16987,B100000,00000,1000,00000PATIENT DAYS
16987,B100000,00000,1100,00000COSTED REQUIS
16987,B100000,00000,1200,00000PATIENT DAYS
16987,B100000,00000,1300,00000PATIENT DAYS
16987,B100000,00000,1400,00000ASSIGNED TIME
16987,E10A180,00501,0100,07/27/1998
16987,S000000,00100,0200,05/28/1998
16987,S200000,00100,0100,4538 NORTH BEACON STREET
16987,S200000,00200,0100,CHICAGO
16987,S200000,00200,0200,IL
16987,S200000,00200,0300,60640
16987,S200000,00300,0100,COOK
16987,S200000,00400,0100,BRIGHTVIEW CARE CENTER  INC.
16987,S200000,00400,0200,145776
16987,S200000,00400,0300,03/01/1994
16987,S200000,00400,0500,O
16987,S200000,00400,0600,O
16987,S200000,01600,0100,Y
16996,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
16996,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
16996,A000000,00300,0000,00300EMPLOYEE BENEFITS
16996,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
16996,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
16996,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
16996,A000000,00700,0000,00700HOUSEKEEPING
16996,A000000,00800,0000,00800DIETARY
16996,A000000,00900,0000,00900NURSING ADMINISTRATION
16996,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
16996,A000000,01100,0000,01100PHARMACY
16996,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
16996,A000000,01300,0000,01300SOCIAL SERVICE
16996,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
16996,A000000,01600,0000,01600SKILLED NURSING FACILITY
16996,A000000,01800,0000,01800NURSING FACILITY
16996,A000000,02200,0000,02200LABORATORY
16996,A000000,02500,0000,02500PHYSICAL THERAPY
16996,A000000,02600,0000,02600OCCUPATIONAL THERAPY
16996,A000000,02700,0000,02700SPEECH PATHOLOGY
16996,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
16996,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
16996,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
16996,A000000,05000,0000,05000CORF
16996,A000000,05010,0000,05010CMHC
16996,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
16996,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
16996,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
16996,A000000,05900,0000,05900BARBER & BEAUTY SHOP
16996,A81000A,00100,0100,Y
16996,A81000B,00100,0300,RENT EXPENSE
16996,A81000B,00200,0300,REAL ESTATE TAX
16996,A81000B,00300,0300,DEPR. AMORT.
16996,A81000B,00400,0300,ADMIN AND GENERAL
16996,A81000B,00500,0300,ADMIN AND GENERAL
16996,A81000B,00600,0300,ADMINISTRATIVE
16996,A81000B,00700,0300,DEPRECIATION
16996,A81000B,00800,0300,EMPLOYEE BENEFITS
16996,A81000B,00900,0300,MAINTENANCE
16996,A81000C,00100,0100,A
16996,A81000C,00100,0200,SAM GORENSTEIN
16996,A81000C,00100,0400,THREE G CARE MNGMT
16996,A81000C,00100,0600,MANAGEMENT CO
16996,A81000C,00200,0100,A
16996,A81000C,00200,0200,DAVID GORENSTEIN
16996,A81000C,00200,0400,THREE G CARE MNGMT
16996,A81000C,00200,0600,MANAGEMENT CO
16996,A81000C,00300,0100,A
16996,A81000C,00300,0200,SAM GORENSTEIN
16996,A81000C,00300,0400,METRO REAL EST PTSHP
16996,A81000C,00300,0600,LESSOR
16996,A81000C,00400,0100,A
16996,A81000C,00400,0200,DAVID GORENSTEIN
16996,A81000C,00400,0400,METRO REAL EST PTSHP
16996,A81000C,00400,0600,LESSOR
16996,A81000C,00500,0100,A
16996,A81000C,00500,0200,SAM GORENSTEIN
16996,A81000C,00500,0400,SAMDA TECHNOLOGY
16996,A81000C,00500,0600,COMPUTER SERVICES
16996,A81000C,00600,0100,A
16996,A81000C,00600,0200,DAVID GORENSTEIN
16996,A81000C,00600,0400,SAMDA TECHNOLOGY
16996,A81000C,00600,0600,COMPUTER SERVICES
16996,B100000,00000,0100,00000(SQUARE FEET)
16996,B100000,00000,0200,00000(SQUARE FEET)
16996,B100000,00000,0300,00000(GROSS SALARIES)
16996,B100000,00000,0400,00000(ACCUM COST)
16996,B100000,00000,0500,00000(SQUARE FEET)
16996,B100000,00000,0600,00000(PT DAYS)
16996,B100000,00000,0700,00000(SQUARE FEET)
16996,B100000,00000,0800,00000(MEALS SERVED)
16996,B100000,00000,0900,00000(PT DAYS)
16996,B100000,00000,1000,00000(PT DAYS)
16996,B100000,00000,1100,00000(PT DAYS)
16996,B100000,00000,1200,00000(PT. DAYS)
16996,B100000,00000,1300,00000(PT. DAYS)
16996,B100000,00000,1400,00000(ASSIGNED TIME)
16996,E10A180,00501,0100,07/10/1999
16996,S000000,00100,0200,06/02/1919
16996,S200000,00100,0100,8540 S. HARLEM
16996,S200000,00200,0100,BRIDGEVIEW
16996,S200000,00200,0200,IL
16996,S200000,00200,0300,60455
16996,S200000,00400,0100,METROPOLITAN NURSING CENTER
16996,S200000,00400,0200,145778
16996,S200000,00400,0300,01/10/1977
16996,S200000,00400,0500,O
16996,S200000,01600,0100,Y
17007,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17007,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17007,A000000,00300,0000,00300EMPLOYEE BENEFITS
17007,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17007,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17007,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17007,A000000,00700,0000,00700HOUSEKEEPING
17007,A000000,00800,0000,00800DIETARY
17007,A000000,00900,0000,00900NURSING ADMINISTRATION
17007,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17007,A000000,01100,0000,01100PHARMACY
17007,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17007,A000000,01300,0000,01300SOCIAL SERVICE
17007,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17007,A000000,01600,0000,01600SKILLED NURSING FACILITY
17007,A000000,01810,0000,01810ICF/MR
17007,A000000,01900,0000,01900OTHER LONG TERM CARE
17007,A000000,02500,0000,02500PHYSICAL THERAPY
17007,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17007,A000000,02700,0000,02700SPEECH PATHOLOGY
17007,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17007,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17007,A000000,03550,0000,03550FQHC
17007,A000000,05000,0000,05000CORF
17007,A000000,05010,0000,05010CMHC
17007,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17007,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17007,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17007,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17007,A000000,06201,0000,06201INDEPENDENT LIVING
17007,B100000,00000,0100,00001SQUARE FEET
17007,B100000,00000,0200,00001DOLLAR VALUE
17007,B100000,00000,0300,00001GROSS SALARIES
17007,B100000,00000,0400,00001ACCUM. COST
17007,B100000,00000,0500,00001SQUARE FEET
17007,B100000,00000,0600,00001POUNDS OF LAUNDRY
17007,B100000,00000,0700,00001HOURS OF SERVICE
17007,B100000,00000,0800,00001MEALS SERVED
17007,B100000,00000,0900,00001DIRECT NRSING HRS
17007,B100000,00000,1000,00001COSTED REQUIS.
17007,B100000,00000,1100,00001COSTED REQUIS.
17007,B100000,00000,1200,00001TIME SPENT
17007,B100000,00000,1300,00001TIME SPENT
17007,B100000,00000,1400,00001ASSIGNED TIME
17007,E10A180,00501,0100,01/14/1999
17007,E10A180,00502,0100,09/08/2000
17007,E10A180,00550,0300,01/14/1999
17007,E10A180,00551,0300,09/08/2000
17007,S000000,00100,0200,11/25/1998
17007,S200000,00100,0100,7060 NORTH MCCORMICK BOULEVARD
17007,S200000,00200,0100,LINCOLNWOOD
17007,S200000,00200,0200,IL
17007,S200000,00300,0100,60645 COOK
17007,S200000,00400,0100,THE MANOR AT LINCOLNWOOD PLACE
17007,S200000,00400,0200,145786
17007,S200000,00400,0300,04/01/1994
17007,S200000,00400,0500,O
17007,S200000,01600,0100,Y
17015,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17015,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17015,A000000,00300,0000,00300EMPLOYEE BENEFITS
17015,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17015,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17015,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17015,A000000,00700,0000,00700HOUSEKEEPING
17015,A000000,00800,0000,00800DIETARY
17015,A000000,00900,0000,00900NURSING ADMINISTRATION
17015,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17015,A000000,01100,0000,01100PHARMACY
17015,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17015,A000000,01300,0000,01300SOCIAL SERVICE
17015,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17015,A000000,01600,0000,01600SKILLED NURSING FACILITY
17015,A000000,01800,0000,01800NURSING FACILITY
17015,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17015,A000000,02500,0000,02500PHYSICAL THERAPY
17015,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17015,A000000,02700,0000,02700SPEECH PATHOLOGY
17015,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17015,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17015,A000000,03200,0000,03200SUPPORT SURFACES
17015,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17015,A000000,05000,0000,05000CORF
17015,A000000,05010,0000,05010CMHC
17015,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17015,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17015,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17015,A81000A,00100,0100,Y
17015,A81000B,00200,0300,HOME OFFICE
17015,A81000C,00200,0100,B
17015,A81000C,00200,0200,CERTIFIED HEALT
17015,B100000,00000,0100,00040SQUARE FEET
17015,B100000,00000,0200,00040SQUARE FEET
17015,B100000,00000,0300,00040GROSS SALARIES
17015,B100000,00000,0400,00040ACCUM COST
17015,B100000,00000,0500,00040SQUARE FEET
17015,B100000,00000,0600,00040PATIENT DAYS
17015,B100000,00000,0700,00040SQUARE FEET
17015,B100000,00000,0800,00040PATIENT DAYS
17015,B100000,00000,0900,00040NURSING SALARIES
17015,B100000,00000,1000,00040PATIENT DAYS
17015,B100000,00000,1100,00040COSTED REQUIS
17015,B100000,00000,1200,00040TIME SPENT
17015,B100000,00000,1300,00040PATIENT DAYS
17015,B100000,00000,1400,00040ASSIGNED TIME
17015,E10A180,00301,0100,11/03/1997
17015,S000000,00100,0200,04/03/1919
17015,S200000,00100,0100,1675 E. ASH STREET
17015,S200000,00200,0100,CANTON
17015,S200000,00200,0200,IL
17015,S200000,00200,0300,61520
17015,S200000,00300,0100,FULTON
17015,S200000,00400,0100,RENAISSANCE CARE CENTER
17015,S200000,00400,0200,145793
17015,S200000,00400,0300,01/01/1994
17015,S200000,00400,0500,O
17015,S200000,01600,0100,Y
17023,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17023,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17023,A000000,00300,0000,00300EMPLOYEE BENEFITS
17023,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17023,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17023,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17023,A000000,00700,0000,00700HOUSEKEEPING
17023,A000000,00800,0000,00800DIETARY
17023,A000000,00900,0000,00900NURSING ADMINISTRATION
17023,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17023,A000000,01100,0000,01100PHARMACY
17023,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17023,A000000,01300,0000,01300SOCIAL SERVICE
17023,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17023,A000000,01600,0000,01600SKILLED NURSING FACILITY
17023,A000000,01800,0000,01800NURSING FACILITY
17023,A000000,02100,0000,02100RADIOLOGY
17023,A000000,02500,0000,02500PHYSICAL THERAPY
17023,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17023,A000000,02700,0000,02700SPEECH PATHOLOGY
17023,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17023,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17023,A000000,05000,0000,05000CORF
17023,A000000,05010,0000,05010CMHC
17023,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17023,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17023,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17023,A000000,05300,0000,05300INTEREST EXPENSE
17023,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
17023,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17023,B100000,00000,0100,00000SQUARE FEET
17023,B100000,00000,0200,00000SQUARE FEET
17023,B100000,00000,0300,00000GROSS SALARIES
17023,B100000,00000,0400,00000ACCUM. COST
17023,B100000,00000,0500,00000SQUARE FEET
17023,B100000,00000,0600,00000PATIENTS DAYS
17023,B100000,00000,0700,00000SQUARE FEET
17023,B100000,00000,0800,00000MEALS SERVED
17023,B100000,00000,0900,00000DIRECT NRSING HRS
17023,B100000,00000,1000,00000COSTED REQUIS
17023,B100000,00000,1100,00000COSTED REQUIS
17023,B100000,00000,1200,00000TIME SPENT
17023,B100000,00000,1300,00000TIME SPENT
17023,B100000,00000,1400,00000ASSIGNED TIME
17023,E10A180,00501,0100,01/05/1999
17023,E10A180,00550,0300,01/05/1999
17023,S000000,00100,0200,10/21/1998
17023,S200000,00100,0100,605 NORTH FOURTH STREET
17023,S200000,00200,0100,FAIRBURY
17023,S200000,00200,0200,IL
17023,S200000,00200,0300,61739
17023,S200000,00300,0100,LIVINGSTON
17023,S200000,00400,0100,FAIRVIEW HAVEN  INC.
17023,S200000,00400,0200,145794
17023,S200000,00400,0300,07/01/1997
17023,S200000,00400,0500,P
17023,S200000,01600,0100,Y
17023,S200000,02800,0100,Y
17029,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17029,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17029,A000000,00300,0000,00300EMPLOYEE BENEFITS
17029,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17029,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17029,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17029,A000000,00700,0000,00700HOUSEKEEPING
17029,A000000,00800,0000,00800DIETARY
17029,A000000,00900,0000,00900NURSING ADMINISTRATION
17029,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17029,A000000,01100,0000,01100PHARMACY
17029,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17029,A000000,01300,0000,01300SOCIAL SERVICE
17029,A000000,01350,0000,01500OTHER GENERAL SERVICES
17029,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17029,A000000,01600,0000,01600SKILLED NURSING FACILITY
17029,A000000,01800,0000,01800NURSING FACILITY
17029,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17029,A000000,02500,0000,02500PHYSICAL THERAPY
17029,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17029,A000000,02700,0000,02700SPEECH PATHOLOGY
17029,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17029,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17029,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
17029,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
17029,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17029,A000000,04750,0000,05100OTHER REIMBURSABLE COST
17029,A000000,05000,0000,05000CORF
17029,A000000,05010,0000,05010CMHC
17029,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17029,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17029,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17029,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
17029,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17029,A000000,06150,0000,06300VENDING MACHINE
17029,A81000A,00100,0100,Y
17029,A81000B,00100,0300,MANAGEMENT FEES
17029,A81000B,00200,0300,H.O. PROPERTY
17029,A81000C,00100,0100,A
17029,A81000C,00100,0200,R BRENT MAGGIO
17029,A81000C,00100,0400,EMERALD HEALTHCARE  INC
17029,A81000C,00100,0600,MANAGEMENT COMPANY
17029,B100000,00000,0100,00000SQUARE FEET
17029,B100000,00000,0200,00000SQUARE FEET
17029,B100000,00000,0300,00000GROSS SALARIES
17029,B100000,00000,0400,00000ACCUM. COST
17029,B100000,00000,0500,00000SQUARE FEET
17029,B100000,00000,0600,00000PATIENT DAYS
17029,B100000,00000,0700,00000SQUARE FEET
17029,B100000,00000,0800,00000PATIENT DAYS
17029,B100000,00000,0900,00000PATIENT DAYS
17029,B100000,00000,1000,00000PATIENT DAYS
17029,B100000,00000,1100,00000COSTED REQUIS.
17029,B100000,00000,1200,00000PATIENT DAYS
17029,B100000,00000,1300,00000PATIENT DAYS
17029,B100000,00000,1350,00000
17029,B100000,00000,1400,00000ASSIGNED TIME
17029,E10A180,00301,0100,12/27/1997
17029,E10A180,00501,0100,07/14/1998
17029,E10A180,00501,0300,07/14/1998
17029,S000000,00100,0200,05/29/1919
17029,S200000,00100,0100,207 S. BUCHANAN STREET
17029,S200000,00200,0100,DANVILLE
17029,S200000,00200,0200,IL
17029,S200000,00200,0300,61832
17029,S200000,00300,0100,VERMILLION
17029,S200000,00400,0100,INTERNATIONAL NURSING HOME
17029,S200000,00400,0200,145797
17029,S200000,00400,0300,07/01/1994
17029,S200000,00400,0500,O
17029,S200000,01600,0100,Y
17035,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17035,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17035,A000000,00300,0000,00300EMPLOYEE BENEFITS
17035,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17035,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17035,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17035,A000000,00700,0000,00700HOUSEKEEPING
17035,A000000,00800,0000,00800DIETARY
17035,A000000,00900,0000,00900NURSING ADMINISTRATION
17035,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17035,A000000,01100,0000,01100PHARMACY
17035,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17035,A000000,01300,0000,01300SOCIAL SERVICE
17035,A000000,01350,0000,01500OTHER GENERAL SERVICES
17035,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17035,A000000,01600,0000,01600SKILLED NURSING FACILITY
17035,A000000,01800,0000,01800NURSING FACILITY
17035,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17035,A000000,02500,0000,02500PHYSICAL THERAPY
17035,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17035,A000000,02700,0000,02700SPEECH PATHOLOGY
17035,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17035,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17035,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
17035,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17035,A000000,05000,0000,05000CORF
17035,A000000,05010,0000,05010CMHC
17035,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17035,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17035,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17035,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
17035,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17035,A000000,06150,0000,06300VENDING MACHINE
17035,A81000A,00100,0100,Y
17035,A81000B,00100,0300,MANAGEMENT FEES
17035,A81000B,00200,0300,H.O. PROPERTY
17035,A81000C,00100,0100,A
17035,A81000C,00100,0200,R. BRENT MAGGIO
17035,A81000C,00100,0400,EMERALD HEALTHCARE  INC.
17035,A81000C,00100,0600,MANAGEMENT CO.
17035,B100000,00000,0100,00000SQUARE FEET
17035,B100000,00000,0200,00000SQUARE FEET
17035,B100000,00000,0300,00000GROSS SALARIES
17035,B100000,00000,0400,00000ACCUM. COST
17035,B100000,00000,0500,00000SQUARE FEET
17035,B100000,00000,0600,00000PATIENT DAYS
17035,B100000,00000,0700,00000SQUARE FEET
17035,B100000,00000,0800,00000PATIENT DAYS
17035,B100000,00000,0900,00000PATIENT DAYS
17035,B100000,00000,1000,00000PATIENT DAYS
17035,B100000,00000,1100,00000COSTED REQUIS.
17035,B100000,00000,1200,00000PATIENT DAYS
17035,B100000,00000,1300,00000PATIENT DAYS
17035,B100000,00000,1350,00000
17035,B100000,00000,1400,00000TIME SPENT
17035,E10A180,00501,0100,07/16/1998
17035,E10A180,00502,0300,07/16/1998
17035,S000000,00100,0200,05/29/1998
17035,S200000,00100,0100,2006 SOUTH PHILO RD
17035,S200000,00200,0100,URBANA
17035,S200000,00200,0200,IL
17035,S200000,00200,0300,61801
17035,S200000,00300,0100,CHAMPAIGN
17035,S200000,00400,0100,URBANA NURSING CENTER
17035,S200000,00400,0200,145799
17035,S200000,00400,0300,07/01/1994
17035,S200000,00400,0500,O
17035,S200000,01600,0100,Y
17041,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17041,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17041,A000000,00300,0000,00300EMPLOYEE BENEFITS
17041,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17041,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17041,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17041,A000000,00700,0000,00700HOUSEKEEPING
17041,A000000,00800,0000,00800DIETARY
17041,A000000,00900,0000,00900NURSING ADMINISTRATION
17041,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17041,A000000,01100,0000,01100PHARMACY
17041,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17041,A000000,01300,0000,01300SOCIAL SERVICE
17041,A000000,01350,0000,01500ACTIVITIES
17041,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17041,A000000,01600,0000,01600SKILLED NURSING FACILITY
17041,A000000,01800,0000,01800NURSING FACILITY
17041,A000000,02500,0000,02500PHYSICAL THERAPY
17041,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17041,A000000,02700,0000,02700SPEECH PATHOLOGY
17041,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17041,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17041,A000000,03400,0000,03400CLINIC
17041,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17041,A000000,05000,0000,05000CORF
17041,A000000,05010,0000,05010CMHC
17041,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17041,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17041,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17041,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
17041,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17041,A000000,06201,0000,06201CABLEVISION
17041,A81000A,00100,0100,Y
17041,A81000C,00100,0100,G
17041,A81000C,00100,0200,THE MATHER FDN
17041,A81000C,00100,0400,THE MATHER FDN
17041,A81000C,00100,0600,CORP. OFFICE
17041,B100000,00000,0100,00001SQ FEET
17041,B100000,00000,0200,00001SQ FEET
17041,B100000,00000,0300,00001GROSS SALARIES
17041,B100000,00000,0400,00001ACCUM COST
17041,B100000,00000,0500,00001SQ FEET
17041,B100000,00000,0600,00001POUNDS OF LAUNDRY
17041,B100000,00000,0700,00001SQ FEET
17041,B100000,00000,0800,00001MEALS SERVED
17041,B100000,00000,0900,00001PATIENT DAYS
17041,B100000,00000,1000,00001PATIENT DAYS
17041,B100000,00000,1100,00001COSTED REQUIS
17041,B100000,00000,1200,00001PATIENT DAYS
17041,B100000,00000,1300,00001ADMISSIONS
17041,B100000,00000,1350,00001PATIENT DAYS
17041,B100000,00000,1400,00001ASSIGNED TIME
17041,E10A180,00501,0100,07/15/1998
17041,E10A180,00501,0300,09/29/1999
17041,E10A180,00502,0100,09/29/1999
17041,S000000,00100,0200,06/03/1919
17041,S200000,00100,0100,820 FOSTER
17041,S200000,00200,0100,EVANSTON
17041,S200000,00200,0200,IL
17041,S200000,00200,0300,60201
17041,S200000,00300,0100,COOK
17041,S200000,00400,0100,WAGNER HEALTH CENTER
17041,S200000,00400,0200,145803
17041,S200000,00400,0300,07/05/1994
17041,S200000,00400,0500,O
17041,S200000,01600,0100,Y
17041,S200000,02200,0100,Y
17049,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17049,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17049,A000000,00300,0000,00300EMPLOYEE BENEFITS
17049,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17049,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17049,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17049,A000000,00700,0000,00700HOUSEKEEPING
17049,A000000,00800,0000,00800DIETARY
17049,A000000,00900,0000,00900NURSING ADMINISTRATION
17049,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17049,A000000,01100,0000,01100PHARMACY
17049,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17049,A000000,01300,0000,01300SOCIAL SERVICE
17049,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17049,A000000,01600,0000,01600SKILLED NURSING FACILITY
17049,A000000,01800,0000,01800NURSING FACILITY
17049,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17049,A000000,02500,0000,02500PHYSICAL THERAPY
17049,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17049,A000000,02700,0000,02700SPEECH PATHOLOGY
17049,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17049,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17049,A000000,03200,0000,03200SUPPORT SURFACES
17049,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17049,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
17049,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17049,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
17049,A81000A,00100,0100,Y
17049,A81000B,00100,0300,MANAGEMENT FEES
17049,A81000B,00200,0300,INTEREST EXPENSE
17049,A81000B,00300,0300,AMORTIZATION
17049,A81000B,00400,0300,DEPRECIATION
17049,A81000B,00500,0300,EMPLOYEE BENEFITS
17049,A81000B,00600,0300,ADMIN & GENERAL
17049,A81000B,00700,0300,PLANT  OPER & MAINT
17049,A81000B,00800,0300,SOCIAL SERVICE
17049,A81000C,00100,0100,B
17049,A81000C,00100,0400,FAIRVIEW MINIST
17049,A81000C,00100,0600,MANAGEMENT
17049,B100000,00000,0100,00000(SQUARE FEET)
17049,B100000,00000,0200,00000SQUARE FEET
17049,B100000,00000,0300,00000(GROSS SALARIES)
17049,B100000,00000,0400,00000(ACCUM COST)
17049,B100000,00000,0500,00000(SQUARE FEET)
17049,B100000,00000,0600,00000(PATIENT DAYS)
17049,B100000,00000,0700,00000(SQUARE FEET)
17049,B100000,00000,0800,00000(PATIENT DAYS)
17049,B100000,00000,0900,00000(NURSING COST)
17049,B100000,00000,1000,00000(PATIENT DAYS)
17049,B100000,00000,1100,00000COSTED REQUIS
17049,B100000,00000,1200,00000(PATIENT DAYS)
17049,B100000,00000,1300,00000(PATIENT DAYS)
17049,B100000,00000,1400,00000ASSIGNED TIME
17049,E10A180,00301,0100,03/21/1997
17049,E10A180,00501,0100,04/14/1998
17049,E10A180,00501,0300,04/14/1998
17049,S000000,00100,0200,02/26/1998
17049,S200000,00100,0100,250 VILLAGE DRIVE
17049,S200000,00200,0100,DOWNERS GROVE
17049,S200000,00200,0200,IL
17049,S200000,00200,0300,60516
17049,S200000,00300,0100,DU PAGE
17049,S200000,00400,0100,FAIRVIEW BAPTIST HOME
17049,S200000,00400,0200,145804
17049,S200000,00400,0300,09/01/1994
17049,S200000,00400,0500,O
17049,S200000,01600,0100,Y
17059,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17059,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17059,A000000,00300,0000,00300EMPLOYEE BENEFITS
17059,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17059,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17059,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17059,A000000,00700,0000,00700HOUSEKEEPING
17059,A000000,00800,0000,00800DIETARY
17059,A000000,00900,0000,00900NURSING ADMINISTRATION
17059,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17059,A000000,01100,0000,01100PHARMACY
17059,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17059,A000000,01300,0000,01300SOCIAL SERVICE
17059,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17059,A000000,01600,0000,01600SKILLED NURSING FACILITY
17059,A000000,01800,0000,01800NURSING FACILITY
17059,A000000,02500,0000,02500PHYSICAL THERAPY
17059,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17059,A000000,02700,0000,02700SPEECH PATHOLOGY
17059,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17059,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17059,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17059,A000000,05000,0000,05000CORF
17059,A000000,05010,0000,05010CMHC
17059,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17059,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17059,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17059,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17059,A81000A,00100,0100,Y
17059,A81000B,00100,0300,MEDICAL DIRECTOR
17059,A81000B,00200,0300,ACCOUNTING SERVICES
17059,A81000B,00300,0300,COMPUTER SERVICES
17059,A81000B,00400,0300,ADVOCATE HLTH CARE
17059,A81000C,00100,0100,B
17059,A81000C,00100,0400,LGMG
17059,A81000C,00100,0600,MEDICAL PROFESS
17059,A81000C,00200,0100,B
17059,A81000C,00200,0400,LGHS
17059,A81000C,00200,0600,PARENT COMPANY
17059,A81000C,00300,0100,B
17059,A81000C,00300,0400,ADVOCATE HEALTH
17059,A81000C,00300,0600,HOME OFFICE
17059,B100000,00000,0100,00000SQUARE FEET
17059,B100000,00000,0200,00000SQUARE FEET
17059,B100000,00000,0300,00000GROSS SALARIES
17059,B100000,00000,0400,00000ACCUM COST
17059,B100000,00000,0500,00000SQUARE FEET
17059,B100000,00000,0600,00000PATIENT DAYS
17059,B100000,00000,0700,00000PATIENT DAYS
17059,B100000,00000,0800,00000MEALS SERVED
17059,B100000,00000,0900,00000DIRECT NRSG COST
17059,B100000,00000,1000,00000PATIENT DAYS
17059,B100000,00000,1100,00000COSTED REQUIS
17059,B100000,00000,1200,00000PATIENT DAYS
17059,B100000,00000,1300,00000TIME SPENT
17059,B100000,00000,1400,00000ASSIGNED TIME
17059,S000000,00100,0200,05/29/1998
17059,S200000,00100,0100,761 OLD BARN LANE
17059,S200000,00200,0100,ARLINGTON HEIGHTS
17059,S200000,00200,0200,IL
17059,S200000,00200,0300,60005
17059,S200000,00300,0100,COOK
17059,S200000,00400,0100,LUTHERAN GENERAL HLTH CTR/MOORINGS
17059,S200000,00400,0200,145805
17059,S200000,00400,0300,09/01/1994
17059,S200000,00400,0500,O
17059,S200000,00400,0600,O
17059,S200000,00600,0200,145805
17059,S200000,00600,0300,09/01/1994
17059,S200000,00600,0600,P
17059,S200000,01600,0100,Y
17063,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17063,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17063,A000000,00300,0000,00300EMPLOYEE BENEFITS
17063,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17063,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17063,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17063,A000000,00700,0000,00700HOUSEKEEPING
17063,A000000,00800,0000,00800DIETARY
17063,A000000,00900,0000,00900NURSING ADMINISTRATION
17063,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17063,A000000,01100,0000,01100PHARMACY
17063,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17063,A000000,01300,0000,01300SOCIAL SERVICE
17063,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17063,A000000,01600,0000,01600SKILLED NURSING FACILITY
17063,A000000,01800,0000,01800NURSING FACILITY
17063,A000000,01810,0000,01810ICF/MR
17063,A000000,02500,0000,02500PHYSICAL THERAPY
17063,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17063,A000000,02700,0000,02700SPEECH PATHOLOGY
17063,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17063,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17063,A000000,03550,0000,03550FQHC
17063,A000000,05000,0000,05000CORF
17063,A000000,05010,0000,05010CMHC
17063,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17063,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17063,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17063,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17063,A81000A,00100,0100,Y
17063,A81000B,00100,0300,RENT
17063,A81000B,00200,0300,DEPRECIATION
17063,A81000B,00300,0300,INTEREST
17063,A81000C,00100,0200,KAREN KINDER
17063,B100000,00000,0100,00000SQUARE FEET
17063,B100000,00000,0200,00000SQUARE FEET
17063,B100000,00000,0300,00000GROSS SALARIES
17063,B100000,00000,0400,00000ACCUM COST
17063,B100000,00000,0500,00000SQUARE FEET
17063,B100000,00000,0600,00000PATIENT DAYS
17063,B100000,00000,0700,00000SQUARE FEET
17063,B100000,00000,0800,00000MEALS SERVED
17063,B100000,00000,0900,00000NURSING SALARIES
17063,B100000,00000,1000,00000PATIENT DAYS
17063,B100000,00000,1100,00000COSTED REQUIS
17063,B100000,00000,1200,00000PATIENT DAYS
17063,B100000,00000,1300,00000PATIENT DAYS
17063,B100000,00000,1400,00000ASSIGNED TIME
17063,E10A180,00501,0100,02/10/1999
17063,E10A180,00501,0300,02/10/1999
17063,S000000,00100,0200,12/24/1998
17063,S200000,00100,0100,300 SOUTH SCOTT STREET
17063,S200000,00200,0100,NEWTON
17063,S200000,00200,0200,IL
17063,S200000,00200,0300,62448
17063,S200000,00300,0100,JASPER
17063,S200000,00400,0100,NEWTON REST HAVEN  INC.
17063,S200000,00400,0200,145807
17063,S200000,00400,0300,09/01/1994
17063,S200000,00400,0500,O
17063,S200000,00400,0600,O
17063,S200000,01600,0100,Y
17073,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17073,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17073,A000000,00300,0000,00300EMPLOYEE BENEFITS
17073,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17073,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17073,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17073,A000000,00700,0000,00700HOUSEKEEPING
17073,A000000,00800,0000,00800DIETARY
17073,A000000,00900,0000,00900NURSING ADMINISTRATION
17073,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17073,A000000,01100,0000,01100PHARMACY
17073,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17073,A000000,01300,0000,01300SOCIAL SERVICE
17073,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17073,A000000,01600,0000,01600SKILLED NURSING FACILITY
17073,A000000,01800,0000,01800NURSING FACILITY
17073,A000000,02500,0000,02500PHYSICAL THERAPY
17073,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17073,A000000,02700,0000,02700SPEECH PATHOLOGY
17073,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17073,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17073,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17073,A000000,05300,0000,05300INTEREST EXPENSE
17073,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
17073,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17073,A81000A,00100,0100,Y
17073,A81000B,00100,0300,RENT EXPENSE
17073,A81000B,00200,0300,DEPRECIATION
17073,A81000B,00300,0300,INTEREST EXPENSE
17073,A81000B,00400,0300,AMORTIZATION OF MORTGAGE COSTS
17073,A81000B,00500,0300,PROPERTY TAXES
17073,A81000B,00600,0300,OFFICE SUPPLIES
17073,A81000B,00700,0300,PROFESSIONAL FEES
17073,A81000B,00800,0300,BANK CHARGES
17073,A81000B,00900,0300,INTEREST INCOME
17073,A81000B,01000,0300,INTEREST EXPENSE
17073,A81000B,01100,0300,MANAGEMENT FEES-ROYAL
17073,A81000B,01200,0300,G&A COSTS - ROYAL
17073,A81000B,01300,0300,CAPITAL COSTS - ROYAL
17073,A81000C,00100,0100,B
17073,A81000C,00100,0200,J SAMATAS TRUST
17073,A81000C,00100,0400,ROYAL MGMT CO.
17073,A81000C,00100,0600,MGMT COMPANY
17073,A81000C,00200,0100,B
17073,A81000C,00200,0200,J SAMATAS TRUST
17073,A81000C,00200,0400,ROYAL MGMT CO.
17073,A81000C,00200,0600,MGMT COMPANY
17073,A81000C,00400,0100,B
17073,A81000C,00400,0200,J SAMATAS TRUST
17073,A81000C,00400,0400,LHCS LAKE ZUR.
17073,A81000C,00400,0600,LESSOR
17073,A81000C,00500,0100,B
17073,A81000C,00500,0200,J SAMATAS TRUST
17073,A81000C,00500,0400,LHCS LAKE ZUR.
17073,A81000C,00500,0600,LESSOR
17073,A81000C,00600,0100,B
17073,A81000C,00600,0200,C THIEM TRUST
17073,A81000C,00600,0400,LHCS LAKE ZUR.
17073,A81000C,00600,0600,LESSOR
17073,B100000,00000,0100,00000SQUARE FEET
17073,B100000,00000,0200,00000DOLLAR VALUE
17073,B100000,00000,0300,00000GROSS SALARIES
17073,B100000,00000,0400,00000ACCUM. COST
17073,B100000,00000,0500,00000SQUARE FEET
17073,B100000,00000,0600,00000PATIENT DAYS
17073,B100000,00000,0700,00000SQUARE FEET
17073,B100000,00000,0800,00000MEALS SERVED
17073,B100000,00000,0900,00000DIRECT NRSING HRS
17073,B100000,00000,1000,00000PATIENT DAYS
17073,B100000,00000,1100,00000COSTED REQUIS.
17073,B100000,00000,1200,00000PATIENT DAYS
17073,B100000,00000,1300,00000PATIENT DAYS
17073,B100000,00000,1400,00000ASSIGNED TIME
17073,E10A180,00501,0100,06/19/1998
17073,E10A180,00501,0300,06/19/1998
17073,S000000,00100,0200,06/03/1998
17073,S200000,00100,0100,930 SOUTH RAND ROAD
17073,S200000,00200,0100,LAKE ZURICH
17073,S200000,00200,0200,IL
17073,S200000,00200,0300,60047
17073,S200000,00300,0100,LAKE
17073,S200000,00400,0100,LEXINGTON HCC - LAKE ZURICH
17073,S200000,00400,0200,145816
17073,S200000,00400,0300,09/07/1994
17073,S200000,00400,0500,O
17073,S200000,00600,0200,145816
17073,S200000,00600,0300,09/07/1994
17073,S200000,00600,0600,P
17073,S200000,01600,0100,Y
17073,S200000,02200,0100,Y
17073,S200000,04100,0100,Y
17081,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17081,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17081,A000000,00300,0000,00300EMPLOYEE BENEFITS
17081,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17081,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17081,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17081,A000000,00700,0000,00700HOUSEKEEPING
17081,A000000,00800,0000,00800DIETARY
17081,A000000,00900,0000,00900NURSING ADMINISTRATION
17081,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17081,A000000,01100,0000,01100PHARMACY
17081,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17081,A000000,01300,0000,01300SOCIAL SERVICE
17081,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17081,A000000,01600,0000,01600SKILLED NURSING FACILITY
17081,A000000,01800,0000,01800NURSING FACILITY
17081,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17081,A000000,02500,0000,02500PHYSICAL THERAPY
17081,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17081,A000000,02700,0000,02700SPEECH PATHOLOGY
17081,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17081,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17081,A000000,03200,0000,03200SUPPORT SURFACES
17081,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17081,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
17081,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17081,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
17081,A81000A,00100,0100,Y
17081,A81000B,00100,0300,RENT
17081,A81000B,00200,0300,PROFESSIONAL FEES
17081,A81000B,00300,0300,DEPRECIATION
17081,A81000B,00400,0300,AMORTIZATION
17081,A81000B,00500,0300,INTEREST
17081,A81000B,00600,0300,CONTRACT NURSING
17081,A81000C,00100,0100,A
17081,A81000C,00100,0400,WINDSOR HLTHC M
17081,A81000C,00100,0600,BUILDING MGMT
17081,A81000C,00200,0100,A
17081,A81000C,00200,0400,WINDSOR MANOR
17081,A81000C,00200,0600,NURSING FACILIT
17081,B100000,00000,0100,00000SQUARE FEET
17081,B100000,00000,0200,00000SQUARE FEET
17081,B100000,00000,0300,00000GROSS SALARIES
17081,B100000,00000,0400,00000ACCUM COST
17081,B100000,00000,0500,00000SQUARE FEET
17081,B100000,00000,0600,00000PATIENT DAYS
17081,B100000,00000,0700,00000SQUARE FEET
17081,B100000,00000,0800,00000MEALS SERVED
17081,B100000,00000,0900,00000DIRECT NRSG COST
17081,B100000,00000,1000,00000PATIENT DAYS
17081,B100000,00000,1100,00000COSTED REQUIS
17081,B100000,00000,1200,00000PATIENT DAYS
17081,B100000,00000,1300,00000PATIENT DAYS
17081,B100000,00000,1400,00000ASSIGNED TIME
17081,E10A180,00501,0100,07/10/1998
17081,E10A180,00550,0300,07/10/1998
17081,S000000,00100,0200,06/01/1998
17081,S200000,00100,0100,150 NORTH WEILAND
17081,S200000,00200,0100,BUFFALO GROVE
17081,S200000,00200,0200,IL
17081,S200000,00200,0300,60089
17081,S200000,00300,0100,LAKE
17081,S200000,00400,0100,THE CLAREMONT REHAB & LIVING CENTER
17081,S200000,00400,0200,145819
17081,S200000,00400,0300,01/02/1995
17081,S200000,00400,0500,O
17081,S200000,00600,0200,145819
17081,S200000,00600,0300,01/02/1995
17081,S200000,00600,0600,P
17081,S200000,01600,0100,Y
17081,S200000,04100,0100,Y
17105,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17105,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17105,A000000,00300,0000,00300EMPLOYEE BENEFITS
17105,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17105,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17105,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17105,A000000,00700,0000,00700HOUSEKEEPING
17105,A000000,00800,0000,00800DIETARY
17105,A000000,00900,0000,00900NURSING ADMINISTRATION
17105,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17105,A000000,01100,0000,01100PHARMACY
17105,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17105,A000000,01300,0000,01300SOCIAL SERVICE
17105,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17105,A000000,01600,0000,01600SKILLED NURSING FACILITY
17105,A000000,01800,0000,01800NURSING FACILITY
17105,A000000,02500,0000,02500PHYSICAL THERAPY
17105,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17105,A000000,02700,0000,02700SPEECH PATHOLOGY
17105,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17105,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17105,A000000,05000,0000,05000CORF
17105,A000000,05010,0000,05010CMHC
17105,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17105,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17105,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17105,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
17105,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17105,A000000,05901,0000,05901DEVELOPMENT DEPARTMENT
17105,A81000A,00100,0100,Y
17105,A81000B,00100,0300,MARKETING COST
17105,A81000B,00200,0300,SUPPORTIVE SERVICES
17105,A81000B,00300,0300,DEPRECIATION
17105,A81000B,00400,0300,EMPLOYEE BENEFITS
17105,A81000B,00500,0300,GENERAL ADMIN
17105,A81000B,00600,0300,PLANT AND MAINTENANC
17105,A81000C,00100,0100,A
17105,A81000C,00100,0200,NATL BENEVOLEN
17105,A81000C,00100,0600,HOME OFFICE
17105,B100000,00000,0100,00001SQUARE FEET
17105,B100000,00000,0200,00001SQUARE FEET
17105,B100000,00000,0300,00001GROSS SALARIES
17105,B100000,00000,0400,00001ACCUM COST
17105,B100000,00000,0500,00001SQUARE FEET
17105,B100000,00000,0600,00001PATIENT DAYS
17105,B100000,00000,0700,00001SQUARE FEET
17105,B100000,00000,0800,00001MEALS SERVED
17105,B100000,00000,0900,00001DIRECT NRSG COST
17105,B100000,00000,1000,00001PATIENT DAYS
17105,B100000,00000,1100,00001COSTED REQUIS
17105,B100000,00000,1200,00001PATIENT DAYS
17105,B100000,00000,1300,00001PATIENT DAYS
17105,B100000,00000,1400,00001ASSIGNED TIME
17105,E10A180,00550,0100,05/20/1998
17105,E10A180,00550,0300,05/20/1998
17105,S000000,00100,0200,05/20/1998
17105,S200000,00100,0100,873 GROVE STREET
17105,S200000,00200,0100,JACKSONVILLE
17105,S200000,00200,0200,IL
17105,S200000,00200,0300,62650
17105,S200000,00300,0100,MORGAN
17105,S200000,00400,0100,BARTON W. STONE CHRISTIAN HOME
17105,S200000,00400,0200,145831
17105,S200000,00400,0300,03/01/1995
17105,S200000,00400,0500,O
17105,S200000,01600,0100,Y
17110,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17110,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17110,A000000,00300,0000,00300EMPLOYEE BENEFITS
17110,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17110,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17110,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17110,A000000,00700,0000,00700HOUSEKEEPING
17110,A000000,00800,0000,00800DIETARY
17110,A000000,00900,0000,00900NURSING ADMINISTRATION
17110,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17110,A000000,01100,0000,01100PHARMACY
17110,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17110,A000000,01300,0000,01300SOCIAL SERVICE
17110,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17110,A000000,01600,0000,01600SKILLED NURSING FACILITY
17110,A000000,01800,0000,01800NURSING FACILITY
17110,A000000,02200,0000,02200LABORATORY
17110,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17110,A000000,02500,0000,02500PHYSICAL THERAPY
17110,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17110,A000000,02700,0000,02700SPEECH PATHOLOGY
17110,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17110,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17110,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17110,A000000,05000,0000,05000CORF
17110,A000000,05010,0000,05010CMHC
17110,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17110,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17110,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17110,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
17110,A81000A,00100,0100,Y
17110,A81000B,00100,0300,RENT INCOME
17110,A81000B,00200,0300,AMORTIZATION
17110,A81000B,00300,0300,DEPRECIATON
17110,A81000B,00400,0300,INTEREST
17110,A81000B,00500,0300,LICENSES AND FEES
17110,A81000B,00600,0300,BANK CHARGES
17110,A81000B,00700,0300,REPLACEMENT TAX
17110,A81000C,00100,0100,A
17110,A81000C,00100,0400,DEVON RIDGE MAN
17110,A81000C,00100,0600,BUILDING PARTNE
17110,B100000,00000,0100,00000SQUARE FEET
17110,B100000,00000,0200,00000SQUARE FEET
17110,B100000,00000,0300,00000GROSS SALARIES
17110,B100000,00000,0400,00000ACCUM COST
17110,B100000,00000,0500,00000SQUARE FEET
17110,B100000,00000,0600,00000PATIENT DAYS
17110,B100000,00000,0700,00000HOURS OF SERVICE
17110,B100000,00000,0800,00000MEALS SERVED
17110,B100000,00000,0900,00000GROSS SALARIES
17110,B100000,00000,1000,00000PATIENT DAYS
17110,B100000,00000,1100,00000COSTED REQUIS
17110,B100000,00000,1200,00000PATIENT DAYS
17110,B100000,00000,1300,00000PATIENT DAYS
17110,B100000,00000,1400,00000ASSIGNED TIME
17110,E10A180,00301,0100,03/12/1997
17110,E10A180,00501,0100,05/29/1998
17110,E10A180,00550,0300,05/29/1998
17110,S000000,00100,0200,05/26/1919
17110,S200000,00100,0100,6450 NORTH RIDGE AVENUE
17110,S200000,00200,0100,CHICAGO
17110,S200000,00200,0200,IL
17110,S200000,00200,0300,60626
17110,S200000,00300,0100,COOK
17110,S200000,00400,0100,GARDEN VIEW HOME  INC.
17110,S200000,00400,0200,145832
17110,S200000,00400,0300,06/01/1995
17110,S200000,00400,0500,O
17110,S200000,00400,0600,O
17110,S200000,01600,0100,Y
17117,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17117,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17117,A000000,00300,0000,00300EMPLOYEE BENEFITS
17117,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17117,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17117,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17117,A000000,00700,0000,00700HOUSEKEEPING
17117,A000000,00800,0000,00800DIETARY
17117,A000000,00900,0000,00900NURSING ADMINISTRATION
17117,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17117,A000000,01100,0000,01100PHARMACY
17117,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17117,A000000,01300,0000,01300SOCIAL SERVICE
17117,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17117,A000000,01600,0000,01600SKILLED NURSING FACILITY
17117,A000000,01800,0000,01800NURSING FACILITY
17117,A000000,02500,0000,02500PHYSICAL THERAPY
17117,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17117,A000000,02700,0000,02700SPEECH PATHOLOGY
17117,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17117,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17117,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17117,A000000,05300,0000,05300INTEREST EXPENSE
17117,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
17117,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17117,A81000A,00100,0100,Y
17117,A81000B,00100,0300,RENT EXPENSE
17117,A81000B,00200,0300,DEPRECIATION
17117,A81000B,00300,0300,AMORTIZATION OF MORTGAGE COST
17117,A81000B,00400,0300,REAL ESTATE TAXES
17117,A81000B,00500,0300,BANK CHARGES
17117,A81000B,00600,0300,OFFICE SUPPLIES
17117,A81000B,00700,0300,PROFESSIONAL FEES
17117,A81000B,00800,0300,MISCELLANEOUS EXPENSE
17117,A81000B,00900,0300,INTEREST EXPENSE
17117,A81000B,01000,0300,MANAGEMENT FEES
17117,A81000B,01100,0300,CAPITAL COSTS - ROYAL
17117,A81000B,01200,0300,G&A COSTS - ROYAL
17117,A81000C,00100,0100,A
17117,A81000C,00100,0200,JOHN SAMATAS
17117,A81000C,00100,0400,LHCS WHEELING
17117,A81000C,00100,0600,LESSOR
17117,A81000C,00200,0100,A
17117,A81000C,00200,0200,JAMES SAMATAS
17117,A81000C,00200,0400,LHCS WHEELING
17117,A81000C,00200,0600,LESSOR
17117,A81000C,00300,0100,A
17117,A81000C,00300,0200,CYNTHIA THIEM
17117,A81000C,00300,0400,LHCS WHEELING
17117,A81000C,00300,0600,LESSOR
17117,A81000C,00400,0100,B
17117,A81000C,00400,0200,J SAMATAS TRUST
17117,A81000C,00400,0400,ROYAL MGMT CORP
17117,A81000C,00400,0600,MGMT COMPANY
17117,A81000C,00500,0100,B
17117,A81000C,00500,0200,J SAMATAS TRUST
17117,A81000C,00500,0400,ROYAL MGMT CORP
17117,A81000C,00500,0600,MGMT COMPANY
17117,B100000,00000,0100,00000SQUARE FEET
17117,B100000,00000,0200,00000DOLLAR VALUE
17117,B100000,00000,0300,00000GROSS SALARIES
17117,B100000,00000,0400,00000ACCUM. COST
17117,B100000,00000,0500,00000SQUARE FEET
17117,B100000,00000,0600,00000PATIENT DAYS
17117,B100000,00000,0700,00000SQUARE FEET
17117,B100000,00000,0800,00000MEALS SERVED
17117,B100000,00000,0900,00000DIRECT NRSING HRS
17117,B100000,00000,1000,00000PATIENT DAYS
17117,B100000,00000,1100,00000COSTED REQUIS.
17117,B100000,00000,1200,00000PATIENT DAYS
17117,B100000,00000,1300,00000PATIENT DAYS
17117,B100000,00000,1400,00000ASSIGNED TIME
17117,E10A180,00501,0100,06/19/1998
17117,E10A180,00501,0300,06/19/1998
17117,S000000,00100,0200,06/03/1998
17117,S200000,00100,0100,730 WEST HINTZ ROAD
17117,S200000,00200,0100,WHEELING
17117,S200000,00200,0200,IL
17117,S200000,00200,0300,60090
17117,S200000,00300,0100,COOK
17117,S200000,00400,0100,LEXINGTON HCC - WHEELING
17117,S200000,00400,0200,145835
17117,S200000,00400,0300,05/07/1995
17117,S200000,00400,0500,O
17117,S200000,00600,0200,145835
17117,S200000,00600,0300,05/07/1995
17117,S200000,00600,0600,P
17117,S200000,01600,0100,Y
17117,S200000,02200,0100,Y
17117,S200000,04100,0100,Y
17125,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17125,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17125,A000000,00300,0000,00300EMPLOYEE BENEFITS
17125,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17125,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17125,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17125,A000000,00700,0000,00700HOUSEKEEPING
17125,A000000,00800,0000,00800DIETARY
17125,A000000,00900,0000,00900NURSING ADMINISTRATION
17125,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17125,A000000,01100,0000,01100PHARMACY
17125,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17125,A000000,01300,0000,01300SOCIAL SERVICE
17125,A000000,01350,0000,01500ACTIVITIES
17125,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17125,A000000,01600,0000,01600SKILLED NURSING FACILITY
17125,A000000,01800,0000,01800NURSING FACILITY
17125,A000000,02500,0000,02500PHYSICAL THERAPY
17125,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17125,A000000,02700,0000,02700SPEECH PATHOLOGY
17125,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17125,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17125,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
17125,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17125,A000000,05000,0000,05000CORF
17125,A000000,05010,0000,05010CMHC
17125,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17125,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17125,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17125,A000000,05300,0000,05300INTEREST EXPENSE
17125,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17125,A81000A,00100,0100,Y
17125,A81000B,00100,0300,BLDG. RENTAL COST
17125,A81000B,00200,0300,HOME OFFICE BLDG. COST
17125,A81000B,00300,0300,HOME OFFICE EQUIP. COST
17125,A81000B,00400,0300,HOME OFFICE A&G COST
17125,A81000C,00100,0100,A
17125,A81000C,00100,0200,DONALD FIKE
17125,A81000C,00100,0400,RFMS  INC.
17125,A81000C,00100,0600,MANAGEMENT SERVICES
17125,A81000C,00200,0100,A
17125,A81000C,00200,0200,DONALD FIKE
17125,A81000C,00200,0400,ILLINI MANOR
17125,A81000C,00200,0600,FACILITY RENTAL
17125,A81000C,00300,0100,A
17125,A81000C,00300,0200,DONALD FIKE
17125,A81000C,00300,0400,COMM. LIVING ALTERNATIVES
17125,A81000C,00300,0600,VEHICLE RENTAL
17125,B100000,00000,0100,00000SQUARE FEET
17125,B100000,00000,0200,00000SQUARE FEET
17125,B100000,00000,0300,00000GROSS SALARIES
17125,B100000,00000,0400,00000ACCUM. COST
17125,B100000,00000,0500,00000SQUARE FEET
17125,B100000,00000,0600,00000PATIENT DAYS
17125,B100000,00000,0700,00000SQUARE FEET
17125,B100000,00000,0800,00000PATIENT DAYS
17125,B100000,00000,0900,00000SALARIES
17125,B100000,00000,1000,00000NO STATIST ICS
17125,B100000,00000,1100,00000COSTED REQUIS.
17125,B100000,00000,1200,00000TIME SPENT
17125,B100000,00000,1300,00000PATIENT DISCHARGES
17125,B100000,00000,1350,00000
17125,B100000,00000,1400,00000ASSIGNED TIME
17125,E10A180,00501,0100,07/10/1998
17125,E10A180,00501,0300,07/10/1998
17125,S000000,00100,0200,06/03/1919
17125,S200000,00100,0100,610 LOWRY STREETSTREET
17125,S200000,00200,0100,PITTSFIELD
17125,S200000,00200,0200,IL
17125,S200000,00200,0300,62363
17125,S200000,00300,0100,PIKE
17125,S200000,00400,0100,PITTSFIELD MANOR
17125,S200000,00400,0200,145837
17125,S200000,00400,0300,04/27/1995
17125,S200000,00400,0500,O
17125,S200000,01600,0100,Y
17132,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17132,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17132,A000000,00300,0000,00300EMPLOYEE BENEFITS
17132,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17132,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17132,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17132,A000000,00700,0000,00700HOUSEKEEPING
17132,A000000,00800,0000,00800DIETARY
17132,A000000,00900,0000,00900NURSING ADMINISTRATION
17132,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17132,A000000,01100,0000,01100PHARMACY
17132,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17132,A000000,01300,0000,01300SOCIAL SERVICE
17132,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17132,A000000,01600,0000,01600SKILLED NURSING FACILITY
17132,A000000,01800,0000,01800NURSING FACILITY
17132,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17132,A000000,02500,0000,02500PHYSICAL THERAPY
17132,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17132,A000000,02700,0000,02700SPEECH PATHOLOGY
17132,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17132,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17132,A000000,03200,0000,03200SUPPORT SURFACES
17132,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17132,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
17132,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17132,A81000A,00100,0100,Y
17132,A81000B,00100,0300,CAPITAL RELATED
17132,A81000B,00200,0300,EMPLOYEE BENEFITS
17132,A81000B,00300,0300,ADMINISTRATIVE EXP
17132,A81000B,00400,0300,MAINTENANCE EXP
17132,A81000C,00100,0100,B
17132,A81000C,00100,0400,FUTURE ASSOCIAT
17132,A81000C,00100,0600,MANAGEMENT COMP
17132,A81000C,00200,0100,A
17132,A81000C,00200,0200,RON SHABAT
17132,A81000C,00200,0400,SHABAT AND ASSO
17132,A81000C,00200,0600,MANAGEMENT COMP
17132,B100000,00000,0100,00000(SQUARE FEET)
17132,B100000,00000,0200,00000SQUARE FEET
17132,B100000,00000,0300,00000(GROSS SALARIES)
17132,B100000,00000,0400,00000(ACCUM COST)
17132,B100000,00000,0500,00000(SQUARE FEET)
17132,B100000,00000,0600,00000PATIENT DAYS
17132,B100000,00000,0700,00000SQUARE FEET
17132,B100000,00000,0800,00000(MEALS SERVED)
17132,B100000,00000,0900,00000(DIRECT NRSG COST)
17132,B100000,00000,1000,00000(PATIENT DAYS)
17132,B100000,00000,1100,00000COSTED REQUIS
17132,B100000,00000,1200,00000PATIENT DAYS
17132,B100000,00000,1300,00000PATIENT DAYS
17132,B100000,00000,1400,00000ASSIGNED TIME
17132,E10A180,00501,0100,07/10/1998
17132,E10A180,00501,0300,07/10/1998
17132,S000000,00100,0200,06/02/1998
17132,S200000,00100,0100,6141 NORTH PULASKI
17132,S200000,00200,0100,CHICAGO
17132,S200000,00200,0200,IL
17132,S200000,00200,0300,60646
17132,S200000,00300,0100,COOK
17132,S200000,00400,0100,PETERSON PARK HEALTH CARE CENTER
17132,S200000,00400,0200,145838
17132,S200000,00400,0300,08/01/1995
17132,S200000,00400,0500,O
17132,S200000,01600,0100,Y
17138,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17138,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17138,A000000,00300,0000,00300EMPLOYEE BENEFITS
17138,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17138,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17138,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17138,A000000,00700,0000,00700HOUSEKEEPING
17138,A000000,00800,0000,00800DIETARY
17138,A000000,00900,0000,00900NURSING ADMINISTRATION
17138,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17138,A000000,01100,0000,01100PHARMACY
17138,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17138,A000000,01300,0000,01300SOCIAL SERVICE
17138,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17138,A000000,01600,0000,01600SKILLED NURSING FACILITY
17138,A000000,01800,0000,01800NURSING FACILITY
17138,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17138,A000000,02500,0000,02500PHYSICAL THERAPY
17138,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17138,A000000,02700,0000,02700SPEECH PATHOLOGY
17138,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17138,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17138,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17138,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
17138,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17138,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
17138,B100000,00000,0100,00000SQ FEET
17138,B100000,00000,0200,00000SQ FEET
17138,B100000,00000,0300,00000GROSS SALARIES
17138,B100000,00000,0400,00000ACCUM COST
17138,B100000,00000,0500,00000SQ FEET
17138,B100000,00000,0600,00000PATIENT DAYS
17138,B100000,00000,0700,00000SQ FEET
17138,B100000,00000,0800,00000MEALS SERVED
17138,B100000,00000,0900,00000HOURS OF SERVICE
17138,B100000,00000,1000,00000PATIENT DAYS
17138,B100000,00000,1100,00000COSTED REQUIS
17138,B100000,00000,1200,00000PATIENT DAYS
17138,B100000,00000,1300,00000PATIENT DAYS
17138,B100000,00000,1400,00000ASSIGNED TIME
17138,E10A180,00501,0100,01/05/1999
17138,E10A180,00550,0300,01/05/1999
17138,S000000,00100,0200,03/04/1919
17138,S200000,00100,0100,1347 CRYSTAL COURT
17138,S200000,00200,0100,NAPERVILLE
17138,S200000,00200,0200,IL
17138,S200000,00200,0300,60563
17138,S200000,00300,0100,DUPAGE
17138,S200000,00400,0100,TABOR HILLS HEALTHCARE FACILITY
17138,S200000,00400,0200,145840
17138,S200000,00400,0300,05/25/1995
17138,S200000,00400,0500,O
17138,S200000,01600,0100,Y
17148,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17148,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17148,A000000,00300,0000,00300EMPLOYEE BENEFITS
17148,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17148,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17148,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17148,A000000,00700,0000,00700HOUSEKEEPING
17148,A000000,00800,0000,00800DIETARY
17148,A000000,00900,0000,00900NURSING ADMINISTRATION
17148,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17148,A000000,01100,0000,01100PHARMACY
17148,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17148,A000000,01300,0000,01300SOCIAL SERVICE
17148,A000000,01350,0000,01500ACTIVITIES
17148,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17148,A000000,01600,0000,01600SKILLED NURSING FACILITY
17148,A000000,01800,0000,01800NURSING FACILITY
17148,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17148,A000000,02500,0000,02500PHYSICAL THERAPY
17148,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17148,A000000,02700,0000,02700SPEECH PATHOLOGY
17148,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17148,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17148,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17148,A000000,05000,0000,05000CORF
17148,A000000,05010,0000,05010CMHC
17148,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17148,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17148,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17148,A000000,05300,0000,05300INTEREST EXPENSE
17148,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17148,A81000A,00100,0100,Y
17148,A81000B,00100,0300,RENT
17148,A81000B,00200,0300,HOME OFFICE BLDG. COSTS
17148,A81000B,00300,0300,HOME OFFICE EQUIP COSTS
17148,A81000B,00400,0300,HOME OFFICE A&G COSTS
17148,A81000C,00100,0100,A
17148,A81000C,00100,0200,DONALD FIKE
17148,A81000C,00100,0400,RFMS  INC.
17148,A81000C,00100,0600,MANAGEMENT SERVICES
17148,A81000C,00200,0100,A
17148,A81000C,00200,0200,DONALD FIKE
17148,A81000C,00200,0400,ILLINI MANOR
17148,A81000C,00200,0600,FACILITY RENTAL
17148,A81000C,00300,0100,A
17148,A81000C,00300,0200,DONALD FIKE
17148,A81000C,00300,0400,COMM. LIVING ALTERNATIVES
17148,A81000C,00300,0600,VEHICLE RENTAL
17148,B100000,00000,0100,00000SQUARE FEET
17148,B100000,00000,0200,00000SQUARE FEET
17148,B100000,00000,0300,00000GROSS SALARIES
17148,B100000,00000,0400,00000ACCUM. COST
17148,B100000,00000,0500,00000SQUARE FEET
17148,B100000,00000,0600,00000PATIENT DAYS
17148,B100000,00000,0700,00000SQUARE FEET
17148,B100000,00000,0800,00000PATIENT DAYS
17148,B100000,00000,0900,00000GROSS WAGES
17148,B100000,00000,1000,00000NO STATIST ICS
17148,B100000,00000,1100,00000COSTED REQUIS.
17148,B100000,00000,1200,00000TIME SPENT
17148,B100000,00000,1300,00000PATIENT DISCHARGES
17148,B100000,00000,1350,00000
17148,B100000,00000,1400,00000ASSIGNED TIME
17148,E10A180,00501,0100,07/06/1998
17148,E10A180,00501,0300,07/06/1998
17148,E10A180,00550,0100,09/27/1999
17148,E10A180,00550,0300,09/27/1999
17148,S000000,00100,0200,06/03/1919
17148,S200000,00100,0100,3116 WILLIAMSON CITY PARKWAY
17148,S200000,00200,0100,MARION
17148,S200000,00200,0200,IL
17148,S200000,00300,0100,WILLIAMSON
17148,S200000,00400,0100,PARKWAY MANOR
17148,S200000,00400,0200,145841
17148,S200000,00400,0300,06/22/1995
17148,S200000,00400,0500,O
17148,S200000,01600,0100,Y
17148,S200000,04100,0100,Y
17172,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17172,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17172,A000000,00300,0000,00300EMPLOYEE BENEFITS
17172,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17172,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17172,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17172,A000000,00700,0000,00700HOUSEKEEPING
17172,A000000,00800,0000,00800DIETARY
17172,A000000,00900,0000,00900NURSING ADMINISTRATION
17172,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17172,A000000,01100,0000,01100PHARMACY
17172,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17172,A000000,01300,0000,01300SOCIAL SERVICE
17172,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17172,A000000,01600,0000,01600SKILLED NURSING FACILITY
17172,A000000,01800,0000,01800NURSING FACILITY
17172,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17172,A000000,02500,0000,02500PHYSICAL THERAPY
17172,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17172,A000000,02700,0000,02700SPEECH PATHOLOGY
17172,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17172,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17172,A000000,03200,0000,03200SUPPORT SURFACES
17172,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17172,A000000,05000,0000,05000CORF
17172,A000000,05010,0000,05010CMHC
17172,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17172,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17172,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17172,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17172,B100000,00000,0100,00000SQUARE FEET
17172,B100000,00000,0200,00000SQUARE FEET
17172,B100000,00000,0300,00000GROSS SALARIES
17172,B100000,00000,0400,00000ACCUM COST
17172,B100000,00000,0500,00000SQUARE FEET
17172,B100000,00000,0600,00000PATIENT DAYS
17172,B100000,00000,0700,00000SQUARE FEET
17172,B100000,00000,0800,00000PATIENT DAYS
17172,B100000,00000,0900,00000NURSING SALARIES
17172,B100000,00000,1000,00000PATIENT DAYS
17172,B100000,00000,1100,00000COSTED REQUIS
17172,B100000,00000,1200,00000PATIE DAYS
17172,B100000,00000,1300,00000PATIENT DAYS
17172,B100000,00000,1400,00000ASSIGNED TIME
17172,E10A180,00301,0100,11/10/1997
17172,E10A180,00501,0100,03/19/1998
17172,E10A180,00550,0100,03/19/1998
17172,S000000,00100,0200,03/05/1919
17172,S200000,00100,0100,3501 S. GILES
17172,S200000,00200,0100,CHICAGO
17172,S200000,00200,0200,IL
17172,S200000,00200,0300,60053
17172,S200000,00300,0100,COOK
17172,S200000,00400,0100,WILLIAM L. DAWSON NURSING CENTER
17172,S200000,00400,0200,145856
17172,S200000,00400,0300,01/01/1996
17172,S200000,00400,0500,O
17172,S200000,00400,0600,O
17172,S200000,01600,0100,Y
17194,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17194,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17194,A000000,00300,0000,00300EMPLOYEE BENEFITS
17194,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17194,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17194,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17194,A000000,00700,0000,00700HOUSEKEEPING
17194,A000000,00800,0000,00800DIETARY
17194,A000000,00900,0000,00900NURSING ADMINISTRATION
17194,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17194,A000000,01100,0000,01100PHARMACY
17194,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17194,A000000,01300,0000,01300SOCIAL SERVICE
17194,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17194,A000000,01600,0000,01600SKILLED NURSING FACILITY
17194,A000000,01800,0000,01800NURSING FACILITY
17194,A000000,01810,0000,01810ICF/MR
17194,A000000,02300,0000,02300INTRAVENOUS THERAPY
17194,A000000,02500,0000,02500PHYSICAL THERAPY
17194,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17194,A000000,02700,0000,02700SPEECH PATHOLOGY
17194,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17194,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17194,A000000,03200,0000,03200SUPPORT SURFACES
17194,A000000,03550,0000,03550FQHC
17194,A000000,05000,0000,05000CORF
17194,A000000,05010,0000,05010CMHC
17194,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17194,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17194,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17194,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
17194,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17194,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
17194,A81000A,00100,0100,Y
17194,A81000B,00100,0300,AMS - MANAGEMENT FEE
17194,A81000B,00200,0300,AMS-REPAIRS & MAINT
17194,A81000B,00300,0300,AMS- EMPLOYEE BENIFI
17194,A81000B,00400,0300,AMS - A & G
17194,A81000B,00500,0300,AMS-DEP INT INS RETX
17194,A81000B,00600,0300,PYR - TUBE FEEDING
17194,A81000B,00700,0300,PYR- UROLOGICAL/OSTO
17194,A81000B,00800,0300,PYR - A & G
17194,A81000B,00900,0300,FECII - DRUGS C.T.P.
17194,A81000B,01000,0300,FECII - I.V. THERAPY
17194,A81000B,01100,0300,FEC II- CONSULTANT
17194,A81000B,01200,0300,FEC II - HOUSE STOCK
17194,A81000C,00100,0100,B
17194,A81000C,00100,0200,ALDEN MGT. SVCS
17194,A81000C,00100,0400,ALDEN MANAGEMEN
17194,A81000C,00100,0600,MANAGEMENT CO.
17194,A81000C,00200,0100,F
17194,A81000C,00200,0200,FLOYD SCHLOSSBE
17194,A81000C,00200,0400,FORUM PROF BLDG
17194,A81000C,00200,0600,PROF BLDG
17194,A81000C,00300,0100,B
17194,A81000C,00300,0200,ALDEN MGT. SVCS
17194,A81000C,00300,0400,PYRAMID HEALTHC
17194,A81000C,00300,0600,HEALTHCARE SUPP
17194,A81000C,00400,0100,B
17194,A81000C,00400,0200,ALDEN MGT SVCS
17194,A81000C,00400,0400,FORUM EXT. CARE
17194,A81000C,00400,0600,PHARMACY
17194,B100000,00000,0100,00000SQUARE FEET
17194,B100000,00000,0200,00000SQUARE FEET
17194,B100000,00000,0300,00000GROSS SALARIES
17194,B100000,00000,0400,00000ACCUM COST
17194,B100000,00000,0500,00000SQUARE FEET
17194,B100000,00000,0600,00000POUNDS OF LAUNDRY
17194,B100000,00000,0700,00000HOURS OF SERVICE
17194,B100000,00000,0800,00000MEALS SERVED
17194,B100000,00000,0900,00000DIRECT NRSG HRS
17194,B100000,00000,1000,00000COSTED REQUIS
17194,B100000,00000,1100,00000COSTED REQUIS
17194,B100000,00000,1200,00000TIME SPENT
17194,B100000,00000,1300,00000TIME SPENT
17194,B100000,00000,1400,00000ASSIGNED TIME
17194,E10A180,00501,0100,09/23/1999
17194,E10A180,00550,0300,09/23/1999
17194,S000000,00100,0200,06/09/1998
17194,S200000,00100,0100,BOX 2308 RFD OLD HICKS ROAD
17194,S200000,00200,0100,LONG GROVE
17194,S200000,00200,0200,IL
17194,S200000,00200,0300,60047
17194,S200000,00300,0100,LAKE
17194,S200000,00400,0100,ALDEN NURSING CENTER LONG GROVE
17194,S200000,00400,0200,145872
17194,S200000,00400,0300,03/12/1996
17194,S200000,00400,0500,O
17194,S200000,00400,0600,O
17194,S200000,01600,0100,Y
17194,S200000,02200,0100,Y
17202,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17202,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17202,A000000,00300,0000,00300EMPLOYEE BENEFITS
17202,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17202,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17202,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17202,A000000,00700,0000,00700HOUSEKEEPING
17202,A000000,00800,0000,00800DIETARY
17202,A000000,00900,0000,00900NURSING ADMINISTRATION
17202,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17202,A000000,01100,0000,01100PHARMACY
17202,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17202,A000000,01300,0000,01300SOCIAL SERVICE
17202,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17202,A000000,01600,0000,01600SKILLED NURSING FACILITY
17202,A000000,01800,0000,01800NURSING FACILITY
17202,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17202,A000000,02500,0000,02500PHYSICAL THERAPY
17202,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17202,A000000,02700,0000,02700SPEECH PATHOLOGY
17202,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17202,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17202,A000000,05000,0000,05000CORF
17202,A000000,05010,0000,05010CMHC
17202,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17202,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17202,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17202,A81000A,00100,0100,Y
17202,A81000B,00100,0300,CAPITAL RELATED
17202,A81000B,00200,0300,ADMIN & GENERAL
17202,A81000C,00100,0100,A
17202,A81000C,00100,0400,LINCOLN PARK AS
17202,A81000C,00100,0600,BUILDING PARTNE
17202,B100000,00000,0100,00040SQUARE FEET
17202,B100000,00000,0200,00040SQUARE FEET
17202,B100000,00000,0300,00040GROSS SALARIES
17202,B100000,00000,0400,00040ACCUM COST
17202,B100000,00000,0500,00040SQUARE FEET
17202,B100000,00000,0600,00040PATIENT DAYS
17202,B100000,00000,0700,00040SQUARE FEET
17202,B100000,00000,0800,00040MEALS SERVED
17202,B100000,00000,0900,00040ADJ GROSS SALARY
17202,B100000,00000,1000,00040PATIENT DAYS
17202,B100000,00000,1100,00040COSTED REQUIS
17202,B100000,00000,1200,00040PATIENT DAYS
17202,B100000,00000,1300,00040PATIENT DAYS
17202,B100000,00000,1400,00040ASSIGNED TIME
17202,E10A180,00301,0100,03/16/1998
17202,E10A180,00501,0100,07/21/1998
17202,S000000,00100,0200,06/01/1919
17202,S200000,00100,0100,2732 NORTH HAMPDEN COURT
17202,S200000,00200,0100,CHICAGO
17202,S200000,00200,0200,IL
17202,S200000,00200,0300,60614
17202,S200000,00300,0100,COOK
17202,S200000,00400,0100,LINCOLN PARK TERRACE  INC.
17202,S200000,00400,0200,145875
17202,S200000,00400,0300,07/01/1996
17202,S200000,00400,0500,O
17202,S200000,01600,0100,Y
17208,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17208,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17208,A000000,00300,0000,00300EMPLOYEE BENEFITS
17208,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17208,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17208,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17208,A000000,00700,0000,00700HOUSEKEEPING
17208,A000000,00800,0000,00800DIETARY
17208,A000000,00900,0000,00900NURSING ADMINISTRATION
17208,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17208,A000000,01100,0000,01100PHARMACY
17208,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17208,A000000,01300,0000,01300SOCIAL SERVICE
17208,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17208,A000000,01600,0000,01600SKILLED NURSING FACILITY
17208,A000000,01800,0000,01800NURSING FACILITY
17208,A000000,02100,0000,02100RADIOLOGY
17208,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17208,A000000,02500,0000,02500PHYSICAL THERAPY
17208,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17208,A000000,02700,0000,02700SPEECH PATHOLOGY
17208,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17208,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17208,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17208,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17208,A81000A,00100,0100,Y
17208,A81000B,00200,0300,HOME OFFICE
17208,A81000B,00400,0300,PENSION CONSULTANT
17208,A81000C,00200,0100,B
17208,A81000C,00200,0200,CERTIFIED HEALT
17208,A81000C,00400,0100,B
17208,A81000C,00400,0200,LANCASTER
17208,B100000,00000,0100,00000SQUARE FEET
17208,B100000,00000,0200,00000SQUARE FEET
17208,B100000,00000,0300,00000GROSS SALARIES
17208,B100000,00000,0400,00000ACCUM COST
17208,B100000,00000,0500,00000SQUARE FEET
17208,B100000,00000,0600,00000PATIENT DAYS
17208,B100000,00000,0700,00000SQUARE FEET
17208,B100000,00000,0800,00000PATIENT DAYS
17208,B100000,00000,0900,00000NURSING SALARIES
17208,B100000,00000,1000,00000PATIENT DAYS
17208,B100000,00000,1100,00000COSTED REQUIS
17208,B100000,00000,1200,00000PATIENT DAYS
17208,B100000,00000,1300,00000PATIENT DAYS
17208,B100000,00000,1400,00000ASSIGNED TIME
17208,E10A180,00301,0100,11/03/1997
17208,E10A180,00501,0100,05/05/1998
17208,E10A180,00501,0300,05/05/1998
17208,S000000,00100,0200,04/03/1919
17208,S200000,00100,0100,907 NORTH LINCOLN
17208,S200000,00200,0100,URBANA
17208,S200000,00200,0200,IL
17208,S200000,00200,0300,61801
17208,S200000,00300,0100,CHAMPAIGN
17208,S200000,00400,0100,URBANA CARE & REHABILITATION CTR
17208,S200000,00400,0200,145876
17208,S200000,00400,0300,06/01/1996
17208,S200000,00400,0500,O
17208,S200000,01600,0100,Y
17220,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17220,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17220,A000000,00300,0000,00300EMPLOYEE BENEFITS
17220,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17220,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17220,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17220,A000000,00700,0000,00700HOUSEKEEPING
17220,A000000,00800,0000,00800DIETARY
17220,A000000,00900,0000,00900NURSING ADMINISTRATION
17220,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17220,A000000,01100,0000,01100PHARMACY
17220,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17220,A000000,01300,0000,01300SOCIAL SERVICE
17220,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17220,A000000,01600,0000,01600SKILLED NURSING FACILITY
17220,A000000,01800,0000,01800NURSING FACILITY
17220,A000000,02100,0000,02100RADIOLOGY
17220,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17220,A000000,02500,0000,02500PHYSICAL THERAPY
17220,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17220,A000000,02700,0000,02700SPEECH PATHOLOGY
17220,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17220,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17220,A000000,03200,0000,03200SUPPORT SURFACES
17220,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17220,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
17220,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17220,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
17220,A81000A,00100,0100,Y
17220,A81000B,00100,0300,SISTERS SALARIES
17220,A81000C,00100,0100,A
17220,A81000C,00100,0400,CARMELITE SISTE
17220,A81000C,00100,0600,MOTHER HOUSE
17220,B100000,00000,0100,00000SQUARE FEET
17220,B100000,00000,0200,00000SQUARE FEET
17220,B100000,00000,0300,00000GROSS SALARIES
17220,B100000,00000,0400,00000ACCUM COST
17220,B100000,00000,0500,00000SQUARE FEET
17220,B100000,00000,0600,00000POUNDS OF LAUNDRY
17220,B100000,00000,0700,00000HOURS OF SERVICE
17220,B100000,00000,0800,00000MEALS SERVED
17220,B100000,00000,0900,00000GROSS SAL NRSG HRS
17220,B100000,00000,1000,00000COSTED REQUIS
17220,B100000,00000,1100,00000COSTED REQUIS
17220,B100000,00000,1200,00000TIME SPENT
17220,B100000,00000,1300,00000TIME SPENT
17220,B100000,00000,1400,00000ASSIGNED TIME
17220,E10A180,00501,0300,07/21/1997
17220,E10A180,00551,0100,07/21/1998
17220,S000000,00100,0200,06/03/1919
17220,S200000,00100,0100,1400 BROOKDALE ROAD
17220,S200000,00200,0100,NAPERVILLE
17220,S200000,00200,0200,IL
17220,S200000,00300,0100,DU PAGE
17220,S200000,00400,0100,ST. PATRICKS RESIDENCE
17220,S200000,00400,0200,145878
17220,S200000,00400,0300,06/01/1996
17220,S200000,00400,0500,O
17220,S200000,01600,0100,Y
17226,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17226,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17226,A000000,00300,0000,00300EMPLOYEE BENEFITS
17226,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17226,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17226,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17226,A000000,00700,0000,00700HOUSEKEEPING
17226,A000000,00800,0000,00800DIETARY
17226,A000000,00900,0000,00900NURSING ADMINISTRATION
17226,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17226,A000000,01100,0000,01100PHARMACY
17226,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17226,A000000,01300,0000,01300SOCIAL SERVICE
17226,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17226,A000000,01600,0000,01600SKILLED NURSING FACILITY
17226,A000000,01800,0000,01800NURSING FACILITY
17226,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17226,A000000,02500,0000,02500PHYSICAL THERAPY
17226,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17226,A000000,02700,0000,02700SPEECH PATHOLOGY
17226,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17226,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17226,A000000,03200,0000,03200SUPPORT SURFACES
17226,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17226,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17226,A81000A,00100,0100,Y
17226,A81000B,00300,0300,INTERCARE ADMIN
17226,A81000B,00400,0300,A&G
17226,A81000B,00500,0300,EMPLOYEE BENEFITS
17226,A81000B,00600,0300,DEPRECIATION
17226,A81000B,00700,0300,MANAGECARE/BOOKKEEP
17226,A81000B,00800,0300,HOUSEKEEPING
17226,A81000B,00900,0300,MAINT
17226,A81000B,01000,0300,A&G
17226,A81000B,01100,0300,CAPITAL
17226,A81000B,01200,0300,MAZEL/ RENT
17226,A81000B,01300,0300,MAINT
17226,A81000B,01400,0300,ADMIN
17226,A81000B,01500,0300,CAPITAL
17226,A81000C,00100,0100,A
17226,A81000C,00100,0200,INTERCARE
17226,A81000C,00100,0400,INTERCARE ADMIN
17226,A81000C,00100,0600,ADMIN SERVICES
17226,A81000C,00200,0100,B
17226,A81000C,00200,0200,MANAGECARE
17226,A81000C,00200,0400,MANAGECARE
17226,A81000C,00200,0600,BOOKKEEPING SER
17226,A81000C,00300,0100,C
17226,A81000C,00300,0200,MAZEL
17226,A81000C,00300,0400,MAZEL MGMT
17226,A81000C,00300,0600,MANGEMENT COMP
17226,B100000,00000,0100,00000SQUARE FEET
17226,B100000,00000,0200,00000SQUARE FEET
17226,B100000,00000,0300,00000GROSS SALARIES
17226,B100000,00000,0400,00000ACCUM COST
17226,B100000,00000,0500,00000SQUARE FEET
17226,B100000,00000,0600,00000PATIENT DAYS
17226,B100000,00000,0700,00000SQUARE FEET
17226,B100000,00000,0800,00000MEALS SERVED
17226,B100000,00000,0900,00000DIRECT COSTS
17226,B100000,00000,1000,00000PATIENT DAYS
17226,B100000,00000,1100,00000COSTED REQUIS
17226,B100000,00000,1200,00000PATIENT DAYS
17226,B100000,00000,1300,00000PATIENT DAYS
17226,B100000,00000,1400,00000ASSIGNED TIME
17226,E10A180,00501,0100,06/26/1998
17226,S000000,00100,0200,05/28/1998
17226,S200000,00100,0100,4920 NORTH KENMORE AVE
17226,S200000,00200,0100,CHICAGO
17226,S200000,00200,0200,IL
17226,S200000,00200,0300,60640
17226,S200000,00300,0100,COOK
17226,S200000,00400,0100,MID-AMERICA CONVALESCENT CENTER
17226,S200000,00400,0200,145881
17226,S200000,00400,0300,08/01/1996
17226,S200000,00400,0500,O
17226,S200000,00400,0600,O
17226,S200000,01600,0100,Y
17238,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17238,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17238,A000000,00300,0000,00300EMPLOYEE BENEFITS
17238,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17238,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17238,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17238,A000000,00700,0000,00700HOUSEKEEPING
17238,A000000,00800,0000,00800DIETARY
17238,A000000,00900,0000,00900NURSING ADMINISTRATION
17238,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17238,A000000,01100,0000,01100PHARMACY
17238,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17238,A000000,01300,0000,01300SOCIAL SERVICE
17238,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17238,A000000,01600,0000,01600SKILLED NURSING FACILITY
17238,A000000,01800,0000,01800NURSING FACILITY
17238,A000000,02500,0000,02500PHYSICAL THERAPY
17238,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17238,A000000,02700,0000,02700SPEECH PATHOLOGY
17238,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17238,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17238,A000000,03200,0000,03200SUPPORT SURFACES
17238,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17238,A81000A,00100,0100,Y
17238,A81000B,00100,0300,MAZEL MGMT
17238,A81000B,00200,0300,CAPITAL EXP
17238,A81000B,00300,0300,EMPLY BENS
17238,A81000B,00400,0300,UTILITIES
17238,A81000B,00500,0300,GEN OFF
17238,A81000B,00600,0300,INTER CARE
17238,A81000B,00700,0300,CAPITAL EXP
17238,A81000B,00800,0300,ADMIN SALARY
17238,A81000B,00900,0300,OFFICE
17238,A81000B,01000,0300,EMPL BENS
17238,A81000B,01100,0300,MANAGECARE
17238,A81000B,01200,0300,CAPITAL
17238,A81000B,01300,0300,ADMIN SALARY
17238,A81000B,01400,0300,GEN ADMIN
17238,A81000B,01500,0300,PLANT
17238,A81000B,01600,0300,HOUSEKEEPING
17238,A81000C,00100,0100,A
17238,A81000C,00100,0400,MANAGECARE
17238,A81000C,00100,0600,BOOKKEEPING/MGM
17238,A81000C,00200,0100,A
17238,A81000C,00200,0400,INTER CARE
17238,A81000C,00200,0600,MGMT
17238,A81000C,00300,0100,A
17238,A81000C,00300,0400,MAZEL MGMT
17238,A81000C,00300,0600,MGMT
17238,B100000,00000,0100,00000SQUARE FEET
17238,B100000,00000,0200,00000SQUARE FEET
17238,B100000,00000,0300,00000GROSS SALARIES
17238,B100000,00000,0400,00000ACCUM COST
17238,B100000,00000,0500,00000SQUARE FEET
17238,B100000,00000,0600,00000PATIENT DAYS
17238,B100000,00000,0700,00000SQUARE FEET
17238,B100000,00000,0800,00000MEALS SERVED
17238,B100000,00000,0900,00000DIRECT NRSG COSTS
17238,B100000,00000,1000,00000PATIENT DAYS
17238,B100000,00000,1100,00000COSTED REQUIS
17238,B100000,00000,1200,00000PATIENT DAYS
17238,B100000,00000,1300,00000PATIENT DAYS
17238,B100000,00000,1400,00000ASSIGNED TIME
17238,E10A180,00301,0100,02/23/1998
17238,E10A180,00501,0100,07/21/1998
17238,S000000,00100,0200,06/02/1998
17238,S200000,00100,0100,5905 W. WASHINGTON BLVD.
17238,S200000,00200,0100,CHICAGO
17238,S200000,00200,0200,IL
17238,S200000,00200,0300,60644
17238,S200000,00300,0100,COOK
17238,S200000,00400,0100,MAYFIELD CARE CENTER
17238,S200000,00400,0200,145885
17238,S200000,00400,0300,12/01/1996
17238,S200000,00400,0500,O
17238,S200000,00400,0600,O
17238,S200000,00600,0200,145885
17238,S200000,00600,0300,12/01/1996
17238,S200000,00600,0600,P
17238,S200000,01600,0100,Y
17238,S200000,02200,0100,Y
17247,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17247,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17247,A000000,00300,0000,00300EMPLOYEE BENEFITS
17247,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17247,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17247,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17247,A000000,00700,0000,00700HOUSEKEEPING
17247,A000000,00800,0000,00800DIETARY
17247,A000000,00900,0000,00900NURSING ADMINISTRATION
17247,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17247,A000000,01100,0000,01100PHARMACY
17247,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17247,A000000,01300,0000,01300SOCIAL SERVICE
17247,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17247,A000000,01600,0000,01600SKILLED NURSING FACILITY
17247,A000000,01800,0000,01800NURSING FACILITY
17247,A000000,01810,0000,01810ICF/MR
17247,A000000,02300,0000,02300INTRAVENOUS THERAPY
17247,A000000,02500,0000,02500PHYSICAL THERAPY
17247,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17247,A000000,02700,0000,02700SPEECH PATHOLOGY
17247,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17247,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17247,A000000,03200,0000,03200SUPPORT SURFACES
17247,A000000,03550,0000,03550FQHC
17247,A000000,05000,0000,05000CORF
17247,A000000,05010,0000,05010CMHC
17247,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17247,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17247,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17247,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
17247,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17247,A81000A,00100,0100,Y
17247,A81000B,00100,0300,AMS:RENT/INS/DEP/INT
17247,A81000B,00200,0300,AMS:P/R TAX/EMPL BEN
17247,A81000B,00300,0300,AMS:SEMNR/AUTO/LEG
17247,A81000B,00400,0300,AMS:REPAIR & MAINT
17247,A81000B,00500,0300,PYR:TUBE FEEDING
17247,A81000B,00600,0300,PYR:URO/OSTOMY
17247,A81000B,00700,0300,PYR: G & A
17247,A81000B,00800,0300,FECII:DRUGS
17247,A81000B,00900,0300,FECII: I.V.
17247,A81000B,01000,0300,TRI-POINT
17247,A81000B,01100,0300,NM ASSOC: RENT
17247,A81000B,01200,0300,NM ASSOC: INTEREST I
17247,A81000B,01300,0300,NM ASSOC: G & A
17247,A81000B,01400,0300,NM ASSOC:INTEREST EX
17247,A81000B,01500,0300,NM ASSOC: R.E. TAXES
17247,A81000B,01600,0300,NM ASSOC: DEPRECIATI
17247,A81000B,01700,0300,NM ASSOC: INSURANCE
17247,A81000B,01800,0300,FECII:CONSULTANT FEE
17247,A81000B,01900,0300,FECII:HOUSE STOCK
17247,A81000C,00100,0100,B
17247,A81000C,00100,0200,ALDEN MGMT. SER
17247,A81000C,00100,0400,ALDEN MGMT. SER
17247,A81000C,00100,0600,MANAGEMENT COMP
17247,A81000C,00200,0100,F
17247,A81000C,00200,0200,FLOYD SCHLOSSBE
17247,A81000C,00200,0400,FORUM PROF.
17247,A81000C,00200,0600,OFFICE BUILDING
17247,A81000C,00300,0100,B
17247,A81000C,00300,0200,ALDEN MGMT. SER
17247,A81000C,00300,0400,PYRAMID HEALTH
17247,A81000C,00300,0600,MEDICAL SUPPLIE
17247,A81000C,00400,0100,B
17247,A81000C,00400,0200,ALDEN MGMT. SER
17247,A81000C,00400,0400,FORUM EXTENDED
17247,A81000C,00400,0600,PHARMACY
17247,A81000C,00500,0100,B
17247,A81000C,00500,0200,ALDEN MGMT. SER
17247,A81000C,00500,0400,TRI-POINT SERVI
17247,A81000C,00500,0600,HOUSEKEEPING
17247,A81000C,00600,0100,B
17247,A81000C,00600,0200,FLOYD SCHLOSSBE
17247,A81000C,00600,0400,NORTHMOOR ASSOC
17247,A81000C,00600,0600,BUILDING OWNERS
17247,B100000,00000,0100,00000SQUARE FEET
17247,B100000,00000,0200,00000SQUARE FEET
17247,B100000,00000,0300,00000GROSS SALARIES
17247,B100000,00000,0400,00000ACCUM COST
17247,B100000,00000,0500,00000SQUARE FEET
17247,B100000,00000,0600,00000POUNDS OF LAUNDRY
17247,B100000,00000,0700,00000HOURS OF SERVICE
17247,B100000,00000,0800,00000MEALS SERVED
17247,B100000,00000,0900,00000DIRECT NRSG HRS
17247,B100000,00000,1000,00000COSTED REQUIS
17247,B100000,00000,1100,00000COSTED REQUIS
17247,B100000,00000,1200,00000TIME SPENT
17247,B100000,00000,1300,00000TIME SPENT
17247,B100000,00000,1400,00000ASSIGNED TIME
17247,E10A180,00301,0100,01/23/1998
17247,E10A180,00501,0100,07/21/1998
17247,E10A180,00501,0300,12/01/1999
17247,E10A180,00550,0300,07/21/1998
17247,E10A180,00551,0100,09/23/1999
17247,E10A180,00551,0300,09/23/1999
17247,S000000,00100,0200,06/09/1998
17247,S200000,00100,0100,5831 N. NORTHWEST HIGHWAY
17247,S200000,00200,0100,CHICAGO
17247,S200000,00200,0200,IL
17247,S200000,00200,0300,60631
17247,S200000,00300,0100,COOK
17247,S200000,00400,0100,ALDEN NURSING CENTER NORTHMOOR
17247,S200000,00400,0200,145888
17247,S200000,00400,0300,07/08/1996
17247,S200000,00400,0500,O
17247,S200000,00400,0600,O
17247,S200000,01600,0100,Y
17247,S200000,04100,0100,Y
17257,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17257,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17257,A000000,00300,0000,00300EMPLOYEE BENEFITS
17257,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17257,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17257,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17257,A000000,00700,0000,00700HOUSEKEEPING
17257,A000000,00800,0000,00800DIETARY
17257,A000000,00900,0000,00900NURSING ADMINISTRATION
17257,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17257,A000000,01100,0000,01100PHARMACY
17257,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17257,A000000,01300,0000,01300SOCIAL SERVICE
17257,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17257,A000000,01600,0000,01600SKILLED NURSING FACILITY
17257,A000000,01800,0000,01800NURSING FACILITY
17257,A000000,02500,0000,02500PHYSICAL THERAPY
17257,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17257,A000000,02700,0000,02700SPEECH PATHOLOGY
17257,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17257,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17257,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17257,A000000,05300,0000,05300INTEREST EXPENSE
17257,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
17257,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17257,A81000A,00100,0100,Y
17257,A81000B,00100,0300,RENT INCOME
17257,A81000B,00200,0300,DEPRECIATION
17257,A81000B,00300,0300,INTEREST EXPENSE
17257,A81000B,00400,0300,AMORTIZATION OF MORTGAGE COSTS
17257,A81000B,00500,0300,PROPERTY TAXES
17257,A81000B,00600,0300,OFFICE SUPPLIES
17257,A81000B,00700,0300,PROFESSIONAL FEES
17257,A81000B,00800,0300,INTEREST EXPENSE
17257,A81000B,00900,0300,MANAGEMENT FEES
17257,A81000B,01000,0300,CAPITAL COSTS - ROYAL MANAGEME
17257,A81000B,01100,0300,G & A COSTS - ROYAL MANAGEMENT
17257,A81000C,00100,0100,B
17257,A81000C,00100,0200,J SAMATAS TRUST
17257,A81000C,00100,0400,LEX HEALTH CARE
17257,A81000C,00100,0600,LESSOR
17257,A81000C,00200,0100,B
17257,A81000C,00200,0200,J SAMATAS TRUST
17257,A81000C,00200,0400,SYSTEMS OF
17257,A81000C,00200,0600,LESSOR
17257,A81000C,00300,0100,B
17257,A81000C,00300,0200,C THIEM TRUST
17257,A81000C,00300,0400,ORLAND PARK
17257,A81000C,00300,0600,LESSOR
17257,A81000C,00400,0100,A
17257,A81000C,00400,0200,J SAMATAS TRUST
17257,A81000C,00400,0400,ROYAL MGMT CORP
17257,A81000C,00400,0600,MGMT CO.
17257,A81000C,00500,0100,A
17257,A81000C,00500,0200,J SAMATAS TRUST
17257,A81000C,00500,0400,ROYAL MGMT CORP
17257,A81000C,00500,0600,MGMT CO.
17257,B100000,00000,0100,00000SQUARE FEET
17257,B100000,00000,0200,00000DOLLAR VALUE
17257,B100000,00000,0300,00000GROSS SALARIES
17257,B100000,00000,0400,00000ACCUM. COST
17257,B100000,00000,0500,00000SQUARE FEET
17257,B100000,00000,0600,00000PATIENT DAYS
17257,B100000,00000,0700,00000SQUARE FEET
17257,B100000,00000,0800,00000MEALS SERVED
17257,B100000,00000,0900,00000DIRECT NRSING HRS
17257,B100000,00000,1000,00000PATIENT DAYS
17257,B100000,00000,1100,00000COSTED REQUIS.
17257,B100000,00000,1200,00000PATIENT DAYS
17257,B100000,00000,1300,00000PATIENT DAYS
17257,B100000,00000,1400,00000ASSIGNED TIME
17257,E10A180,00501,0100,06/19/1998
17257,E10A180,00501,0300,06/19/1998
17257,S000000,00100,0200,06/03/1998
17257,S200000,00100,0100,14601 S. JOHN HUMPHREY DRIVE
17257,S200000,00200,0100,ORLAND PARK
17257,S200000,00200,0200,IL
17257,S200000,00200,0300,60462
17257,S200000,00300,0100,COOK
17257,S200000,00400,0100,LEXINGTON HCC - ORLAND PARK
17257,S200000,00400,0200,145899
17257,S200000,00400,0300,08/23/1996
17257,S200000,00400,0500,O
17257,S200000,00600,0200,145899
17257,S200000,00600,0300,08/23/1996
17257,S200000,00600,0600,P
17257,S200000,01600,0100,Y
17257,S200000,02200,0100,Y
17257,S200000,04100,0100,Y
17264,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17264,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17264,A000000,00300,0000,00300EMPLOYEE BENEFITS
17264,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17264,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17264,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17264,A000000,00700,0000,00700HOUSEKEEPING
17264,A000000,00800,0000,00800DIETARY
17264,A000000,00900,0000,00900NURSING ADMINISTRATION
17264,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17264,A000000,01100,0000,01100PHARMACY
17264,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17264,A000000,01300,0000,01300SOCIAL SERVICE
17264,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17264,A000000,01600,0000,01600SKILLED NURSING FACILITY
17264,A000000,01800,0000,01800NURSING FACILITY
17264,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17264,A000000,02500,0000,02500PHYSICAL THERAPY
17264,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17264,A000000,02700,0000,02700SPEECH PATHOLOGY
17264,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17264,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17264,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17264,A000000,05000,0000,05000CORF
17264,A000000,05010,0000,05010CMHC
17264,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17264,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17264,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17264,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17264,A81000A,00100,0100,Y
17264,A81000B,00200,0300,HOME OFFICE
17264,A81000C,00200,0100,B
17264,A81000C,00200,0200,CERTIFIED HEALT
17264,B100000,00000,0100,00000SQUARE FEET
17264,B100000,00000,0200,00000SQUARE FEET
17264,B100000,00000,0300,00000GROSS SALARIES
17264,B100000,00000,0400,00000ACCUM COST
17264,B100000,00000,0500,00000SQUARE FEET
17264,B100000,00000,0600,00000PATIENT DAYS
17264,B100000,00000,0700,00000 SQUARE FEET
17264,B100000,00000,0800,00000PATIENT DAYS
17264,B100000,00000,0900,00000NURSING SALARIES
17264,B100000,00000,1000,00000PATIENT DAYS
17264,B100000,00000,1100,00000COSTED REQUIS
17264,B100000,00000,1200,00000TIME SPENT
17264,B100000,00000,1300,00000PATIENT DAYS
17264,B100000,00000,1400,00000ASSIGNED TIME
17264,E10A180,00302,0100,11/03/1997
17264,E10A180,00501,0100,04/24/1998
17264,E10A180,00501,0300,04/24/1998
17264,S000000,00100,0200,04/03/1919
17264,S200000,00100,0100,175 E. SYCAMORE
17264,S200000,00200,0100,LEWISTOWN
17264,S200000,00200,0200,IL
17264,S200000,00200,0300,61542
17264,S200000,00300,0100,FULTON
17264,S200000,00400,0100,PRAIRIE VIEW CARE CTR OF LEWISTOWN
17264,S200000,00400,0200,145900
17264,S200000,00400,0300,09/29/1996
17264,S200000,00400,0500,O
17264,S200000,01600,0100,Y
17271,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17271,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17271,A000000,00300,0000,00300EMPLOYEE BENEFITS
17271,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17271,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17271,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17271,A000000,00700,0000,00700HOUSEKEEPING
17271,A000000,00800,0000,00800DIETARY
17271,A000000,00900,0000,00900NURSING ADMINISTRATION
17271,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17271,A000000,01100,0000,01100PHARMACY
17271,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17271,A000000,01300,0000,01300SOCIAL SERVICE
17271,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17271,A000000,01600,0000,01600SKILLED NURSING FACILITY
17271,A000000,01800,0000,01800NURSING FACILITY
17271,A000000,01810,0000,01810ICF/MR
17271,A000000,01900,0000,01900OTHER LONG TERM CARE
17271,A000000,02500,0000,02500PHYSICAL THERAPY
17271,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17271,A000000,02700,0000,02700SPEECH PATHOLOGY
17271,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17271,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17271,A000000,03550,0000,03550FQHC
17271,A000000,05000,0000,05000CORF
17271,A000000,05010,0000,05010CMHC
17271,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17271,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17271,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17271,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
17271,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17271,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
17271,A000000,06150,0000,06300APARTMENT BUILDING
17271,A81000A,00100,0100,Y
17271,A81000B,00100,0300,INSURANCE
17271,A81000B,00200,0300,INSURANCE
17271,A81000B,00300,0300,INSURANCE
17271,A81000B,00400,0300,INSURANCE
17271,A81000B,00500,0300,LEGAL
17271,A81000B,00600,0300,LEGAL
17271,A81000B,00700,0300,INVESTMENT ADVISORY
17271,A81000C,00100,0100,E
17271,A81000C,00100,0200,ALLEN FLAGLER
17271,A81000C,00100,0400,FLAGLER AGENCY
17271,A81000C,00100,0600,INSURANCE
17271,A81000C,00200,0100,E
17271,A81000C,00200,0200,THOMAS CHOMICZ
17271,A81000C,00200,0400,WILSON & MCILVA
17271,A81000C,00200,0600,LEGAL
17271,A81000C,00300,0100,E
17271,A81000C,00300,0200,JAMES NEMEC
17271,A81000C,00300,0400,HERITAGE CAPITA
17271,A81000C,00300,0600,INVESTMENT ADVI
17271,B100000,00000,0100,00000SQUARE FEET
17271,B100000,00000,0200,00000SQUARE FEET
17271,B100000,00000,0300,00000GROSS SALARIES
17271,B100000,00000,0400,00000ACCUM COST
17271,B100000,00000,0500,00000SQUARE FEET
17271,B100000,00000,0600,00000PATIENT DAYS
17271,B100000,00000,0700,00000SQUARE FEET
17271,B100000,00000,0800,00000MEALS SERVED
17271,B100000,00000,0900,00000NURSING COST
17271,B100000,00000,1000,00000PATIENT DAYS
17271,B100000,00000,1100,00000COSTED REQUIS
17271,B100000,00000,1200,00000PATIENT DAYS
17271,B100000,00000,1300,00000PATIENT DAYS
17271,B100000,00000,1400,00000ASSIGNED TIME
17271,E10A180,00301,0100,01/28/1998
17271,E10A180,00302,0100,07/20/1998
17271,E10A180,00550,0100,12/01/1998
17271,E10A180,00550,0300,12/07/1998
17271,S000000,00100,0200,12/11/1998
17271,S200000,00100,0100,2340 WEST 113TH PLACE
17271,S200000,00200,0100,CHICAGO
17271,S200000,00200,0200,IL
17271,S200000,00200,0300,60643
17271,S200000,00300,0100,COOK
17271,S200000,00400,0100,WASHINGTON AND JANE SMITH HOME
17271,S200000,00400,0200,145904
17271,S200000,00400,0300,09/06/1996
17271,S200000,00400,0500,O
17271,S200000,00400,0600,O
17271,S200000,01600,0100,Y
17271,S200000,02800,0100,Y
17284,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17284,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17284,A000000,00300,0000,00300EMPLOYEE BENEFITS
17284,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17284,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17284,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17284,A000000,00700,0000,00700HOUSEKEEPING
17284,A000000,00800,0000,00800DIETARY
17284,A000000,00900,0000,00900NURSING ADMINISTRATION
17284,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17284,A000000,01100,0000,01100PHARMACY
17284,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17284,A000000,01300,0000,01300SOCIAL SERVICE
17284,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17284,A000000,01600,0000,01600SKILLED NURSING FACILITY
17284,A000000,01800,0000,01800NURSING FACILITY
17284,A000000,01900,0000,01900OTHER LONG TERM CARE
17284,A000000,02300,0000,02300INTRAVENOUS THERAPY
17284,A000000,02500,0000,02500PHYSICAL THERAPY
17284,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17284,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17284,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17284,A000000,03200,0000,03200SUPPORT SURFACES
17284,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17284,A000000,05000,0000,05000CORF
17284,A000000,05010,0000,05010CMHC
17284,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17284,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17284,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17284,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17284,A81000A,00100,0100,Y
17284,A81000B,00100,0300,PHARMACY COSTS
17284,A81000B,00200,0300,I.V. OTHER
17284,A81000B,00300,0300,PHARMACY CONSULTANT
17284,A81000B,00400,0300,MGT FEE
17284,A81000B,00500,0300,R &  M
17284,A81000B,00600,0300,A & G
17284,A81000B,00700,0300,DEPR  INT  R.E. TAX
17284,A81000B,00800,0300,TUBE FEEDING
17284,A81000B,00900,0300,RENT EXP EV. LLC
17284,A81000C,00100,0100,B
17284,A81000C,00100,0200,ALDEN MGMT SVCS
17284,A81000C,00100,0400,ALDEN MGMT SVCS
17284,A81000C,00100,0600,MGMT CO.
17284,A81000C,00200,0100,F
17284,A81000C,00200,0200,FLOYD SCHLOSSBERG
17284,A81000C,00200,0400,FORUM OF PROF CTR
17284,A81000C,00200,0600,PROFESSIONAL BLDG
17284,A81000C,00300,0100,B
17284,A81000C,00300,0200,ALDEN MGMT SVCS
17284,A81000C,00300,0400,PYRAMID
17284,A81000C,00300,0600,HEALTHCARE SUPPLIES
17284,A81000C,00400,0100,B
17284,A81000C,00400,0200,ALDEN MGMT SVCS
17284,A81000C,00400,0400,FORUM EXT CARE II
17284,A81000C,00400,0600,PHARMACY
17284,A81000C,00500,0100,B
17284,A81000C,00500,0200,ALDEN MGMT SVCS
17284,A81000C,00500,0400,TRI POINT
17284,A81000C,00500,0600,HOUSEKEEPING
17284,A81000C,00600,0100,B
17284,A81000C,00600,0200,ALDEN MGMT SVCS
17284,A81000C,00600,0400,EVANSTON ESTATES LLC
17284,A81000C,00600,0600,BLDG RENTAL
17284,A81000C,00700,0100,F
17284,A81000C,00700,0200,FLOYD SCHLOSSBER
17284,A81000C,00700,0400,EVANSTON ESTATES LLC
17284,A81000C,00700,0600,BLDG RENTAL
17284,B100000,00000,0100,00000(SQUARE FEET)
17284,B100000,00000,0200,00000(SQUARE FEET)
17284,B100000,00000,0300,00000(GROSS SALARIES)
17284,B100000,00000,0400,00000(ACCUM COST)
17284,B100000,00000,0500,00000(SQUARE FEET)
17284,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
17284,B100000,00000,0700,00000(HOURS OF SERVICE)
17284,B100000,00000,0800,00000(MEALS SERVED)
17284,B100000,00000,0900,00000(DIRECT NRSG HRS)
17284,B100000,00000,1000,00000(COSTED REQUIS)
17284,B100000,00000,1100,00000(COSTED REQUIS)
17284,B100000,00000,1200,00000(TIME SPENT)
17284,B100000,00000,1300,00000(TIME SPENT)
17284,B100000,00000,1400,00000(ASSIGNED TIME)
17284,E10A180,00502,0100,07/15/1997
17284,E10A180,00502,0300,07/15/1997
17284,S000000,00100,0200,06/02/1997
17284,S200000,00100,0100,2520 GROSS POINT ROAD
17284,S200000,00200,0100,EVANSTON
17284,S200000,00200,0200,IL
17284,S200000,00200,0300,60201
17284,S200000,00300,0100,COOK
17284,S200000,00400,0100,ALDEN ESTATES OF EVANSTON
17284,S200000,00400,0200,145907
17284,S200000,00400,0300,10/09/1996
17284,S200000,00400,0500,O
17284,S200000,00400,0600,O
17284,S200000,01600,0100,Y
17284,S200000,04100,0100,Y
17295,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17295,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17295,A000000,00300,0000,00300EMPLOYEE BENEFITS
17295,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17295,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17295,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17295,A000000,00700,0000,00700HOUSEKEEPING
17295,A000000,00800,0000,00800DIETARY
17295,A000000,00900,0000,00900NURSING ADMINISTRATION
17295,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17295,A000000,01100,0000,01100PHARMACY
17295,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17295,A000000,01300,0000,01300SOCIAL SERVICE
17295,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17295,A000000,01600,0000,01600SKILLED NURSING FACILITY
17295,A000000,01800,0000,01800NURSING FACILITY
17295,A000000,02500,0000,02500PHYSICAL THERAPY
17295,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17295,A000000,02700,0000,02700SPEECH PATHOLOGY
17295,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17295,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17295,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17295,A000000,05000,0000,05000CORF
17295,A000000,05010,0000,05010CMHC
17295,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17295,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17295,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17295,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17295,A81000A,00100,0100,Y
17295,A81000B,00200,0300,MANAGEMENT FEES
17295,A81000C,00200,0100,B
17295,A81000C,00200,0200,HICARE MGT.
17295,B100000,00000,0100,00000SQUARE FEET
17295,B100000,00000,0200,00000SQUARE FEET
17295,B100000,00000,0300,00000GROSS SALARIES
17295,B100000,00000,0400,00000ACCUM COST
17295,B100000,00000,0500,00000SQUARE FEET
17295,B100000,00000,0600,00000PATIENT DAYS
17295,B100000,00000,0700,00000SQUARE FEET
17295,B100000,00000,0800,00000PATIENT DAYS
17295,B100000,00000,0900,00000NURSING SALARIES
17295,B100000,00000,1000,00000PATIENT DAYS
17295,B100000,00000,1100,00000COSTED REQUIS
17295,B100000,00000,1200,00000TIME SPENT
17295,B100000,00000,1300,00000PATIENT DAYS
17295,B100000,00000,1400,00000ASSIGNED TIME
17295,E10A180,00501,0100,07/30/1998
17295,E10A180,00550,0300,07/30/1998
17295,S000000,00100,0200,05/28/1998
17295,S200000,00400,0100,COUNTRY ESTATES H.C. CENTER  INC.
17295,S200000,00400,0200,145909
17295,S200000,00400,0300,01/01/1996
17295,S200000,00400,0500,O
17295,S200000,01600,0100,Y
17303,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17303,A000000,00300,0000,00300EMPLOYEE BENEFITS
17303,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17303,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17303,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17303,A000000,00700,0000,00700HOUSEKEEPING
17303,A000000,00800,0000,00800DIETARY
17303,A000000,00900,0000,00900NURSING ADMINISTRATION
17303,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17303,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17303,A000000,01300,0000,01300SOCIAL SERVICE
17303,A000000,01600,0000,01600SKILLED NURSING FACILITY
17303,A000000,01800,0000,01800NURSING FACILITY
17303,A000000,02500,0000,02500PHYSICAL THERAPY
17303,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17303,A000000,02700,0000,02700SPEECH PATHOLOGY
17303,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17303,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17303,A000000,03200,0000,03200SUPPORT SURFACES
17303,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17303,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
17303,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17303,A81000A,00100,0100,Y
17303,A81000B,00100,0300,CAPITAL RELATED
17303,A81000B,00200,0300,ADMIN.  &  GENERAL
17303,A81000C,00100,0100,A
17303,A81000C,00100,0400,WASHINGTON  HTS. LLC
17303,A81000C,00100,0600,BLDG
17303,B100000,00000,0100,00000(SQUARE FEET)
17303,B100000,00000,0300,00000(GROSS SALARIES)
17303,B100000,00000,0400,00000(ACCUM COST)
17303,B100000,00000,0500,00000(SQUARE FEET)
17303,B100000,00000,0600,00000(PATIENT DAYS)
17303,B100000,00000,0700,00000(SQUARE FEET)
17303,B100000,00000,0800,00000(MEALS SERVED)
17303,B100000,00000,0900,00000(NURSING COST)
17303,B100000,00000,1000,00000(PATIENT DAYS)
17303,B100000,00000,1200,00000(PATIENT DAYS)
17303,B100000,00000,1300,00000(PATIENT DAYS)
17303,E10A180,00501,0100,07/22/1997
17303,E10A180,00550,0300,07/22/1997
17303,S000000,00100,0200,06/02/1997
17303,S200000,00100,0100,1010 W EST 95TH STREET
17303,S200000,00200,0100,CHICAGO
17303,S200000,00200,0200,IL
17303,S200000,00200,0300,60643
17303,S200000,00300,0100,COOK
17303,S200000,00400,0100,WASHINTON HEIGHTS NURSING & REHAB
17303,S200000,00400,0200,145914
17303,S200000,00400,0300,10/29/1996
17303,S200000,00400,0500,O
17303,S200000,00400,0600,O
17303,S200000,01600,0100,Y
17303,S200000,01900,0100,S CORPORATION
17303,S200000,04100,0100,Y
17303,S200000,04200,0100,Y
17304,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17304,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17304,A000000,00300,0000,00300EMPLOYEE BENEFITS
17304,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17304,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17304,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17304,A000000,00700,0000,00700HOUSEKEEPING
17304,A000000,00800,0000,00800DIETARY
17304,A000000,00900,0000,00900NURSING ADMINISTRATION
17304,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17304,A000000,01100,0000,01100PHARMACY
17304,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17304,A000000,01300,0000,01300SOCIAL SERVICE
17304,A000000,01350,0000,01500RECREATIONAL THERAPY
17304,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17304,A000000,01600,0000,01600SKILLED NURSING FACILITY
17304,A000000,01800,0000,01800NURSING FACILITY
17304,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17304,A000000,02500,0000,02500PHYSICAL THERAPY
17304,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17304,A000000,02700,0000,02700SPEECH PATHOLOGY
17304,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17304,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17304,A000000,03200,0000,03200SUPPORT SURFACES
17304,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17304,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
17304,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17304,A81000A,00100,0100,Y
17304,A81000B,00100,0300,HOME OFFICE A & G
17304,A81000B,00200,0300,H. O. CAPITAL COSTS
17304,A81000B,00300,0300,RENT EXP
17304,A81000B,00400,0300,ADM & GEN - BLDG CO
17304,A81000B,00500,0300,INT EXP - BLDG CORP
17304,A81000B,00600,0300,DEPR EXP - BLDG CORP
17304,A81000C,00100,0100,A
17304,A81000C,00100,0200,ALAN  ABRAMS
17304,A81000C,00100,0400,WASHINGTN HGHTS
17304,A81000C,00100,0600,BLDG CORP
17304,A81000C,00200,0100,A
17304,A81000C,00200,0200,S. RONALD ABRAM
17304,A81000C,00200,0400,WASHINGTN HGHTS
17304,A81000C,00200,0600,BLDG CORP
17304,B100000,00000,0100,00000(SQUARE FEET)
17304,B100000,00000,0200,00000(SQUARE FEET)
17304,B100000,00000,0300,00000(GROSS SALARIES)
17304,B100000,00000,0400,00000(ACCUM COST)
17304,B100000,00000,0500,00000(SQUARE FEET)
17304,B100000,00000,0600,00000(PATIENT DAYS)
17304,B100000,00000,0700,00000(SQUARE FOOTAGE)
17304,B100000,00000,0800,00000(MEALS SERVED)
17304,B100000,00000,0900,00000(DIRECT NRSG SAL)
17304,B100000,00000,1000,00000(PATIENT DAYS)
17304,B100000,00000,1100,00000(COSTED REQUIS)
17304,B100000,00000,1200,00000(PATIENT DAYS)
17304,B100000,00000,1300,00000(PATIENT DAYS)
17304,B100000,00000,1350,00000(PATIENT DAYS)
17304,B100000,00000,1400,00000(ASSIGNED TIME)
17304,E10A180,00301,0100,10/30/1997
17304,E10A180,00302,0300,10/30/1997
17304,S000000,00100,0200,05/29/1998
17304,S200000,00100,0100,1010 WEST 95TH ST.
17304,S200000,00200,0100,CHICAGO
17304,S200000,00200,0200,IL
17304,S200000,00200,0300,60643
17304,S200000,00300,0100,COOK
17304,S200000,00400,0100,WASHINGTON HGHTS NURSING &
17304,S200000,00400,0200,145914
17304,S200000,00400,0300,10/29/1996
17304,S200000,00400,0500,O
17304,S200000,00600,0200,145914
17304,S200000,00600,0300,10/29/1996
17304,S200000,00600,0600,P
17304,S200000,01600,0100,Y
17304,S200000,02200,0100,Y
17304,S200000,03300,0100,Y
17304,S200000,04100,0100,Y
17315,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17315,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17315,A000000,00300,0000,00300EMPLOYEE BENEFITS
17315,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17315,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17315,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17315,A000000,00700,0000,00700HOUSEKEEPING
17315,A000000,00800,0000,00800DIETARY
17315,A000000,00900,0000,00900NURSING ADMINISTRATION
17315,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17315,A000000,01100,0000,01100PHARMACY
17315,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17315,A000000,01300,0000,01300SOCIAL SERVICE
17315,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17315,A000000,01600,0000,01600SKILLED NURSING FACILITY
17315,A000000,01800,0000,01800NURSING FACILITY
17315,A000000,02200,0000,02200LABORATORY
17315,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17315,A000000,02500,0000,02500PHYSICAL THERAPY
17315,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17315,A000000,02700,0000,02700SPEECH PATHOLOGY
17315,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17315,A000000,02901,0000,02901EQUIPMENT RENTAL
17315,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17315,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17315,A000000,05000,0000,05000CORF
17315,A000000,05010,0000,05010CMHC
17315,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17315,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17315,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17315,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
17315,B100000,00000,0100,00000SQUARE FEET
17315,B100000,00000,0200,00000SQUARE FEET
17315,B100000,00000,0300,00000GROSS SALARIES
17315,B100000,00000,0400,00000ACCUM COST
17315,B100000,00000,0500,00000SQUARE FEET
17315,B100000,00000,0600,00000PATIENT DAYS
17315,B100000,00000,0700,00000SQUARE FEET
17315,B100000,00000,0800,00000PATIENT DAYS
17315,B100000,00000,0900,00000DIRECT NRSG HRS
17315,B100000,00000,1000,00000PATIENT DAYS
17315,B100000,00000,1100,00000PATIENT DAYS
17315,B100000,00000,1200,00000GROSS REVENUE
17315,B100000,00000,1300,00000PATIENT DAYS
17315,B100000,00000,1400,00000ASSIGNED TIME
17315,E10A180,00301,0100,09/24/1997
17315,S000000,00100,0200,06/01/1998
17315,S200000,00100,0100,900 E. CORPORATION
17315,S200000,00200,0100,BRIDGEPORT
17315,S200000,00200,0200,IL
17315,S200000,00200,0300,62417
17315,S200000,00300,0100,LAWRENCE
17315,S200000,00400,0100,LAWRENCE COMMUNITY HEALTHCARE CENTE
17315,S200000,00400,0200,145918
17315,S200000,00400,0300,01/14/1997
17315,S200000,00400,0500,O
17315,S200000,01600,0100,Y
17315,S200000,02200,0100,Y
17321,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17321,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17321,A000000,00300,0000,00300EMPLOYEE BENEFITS
17321,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17321,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17321,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17321,A000000,00700,0000,00700HOUSEKEEPING
17321,A000000,00800,0000,00800DIETARY
17321,A000000,00900,0000,00900NURSING ADMINISTRATION
17321,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17321,A000000,01100,0000,01100PHARMACY
17321,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17321,A000000,01300,0000,01300SOCIAL SERVICE
17321,A000000,01350,0000,01500ACTIVITIES
17321,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17321,A000000,01600,0000,01600SKILLED NURSING FACILITY
17321,A000000,01800,0000,01800NURSING FACILITY
17321,A000000,02500,0000,02500PHYSICAL THERAPY
17321,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17321,A000000,02700,0000,02700SPEECH PATHOLOGY
17321,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17321,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17321,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17321,A000000,05300,0000,05300INTEREST EXPENSE
17321,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17321,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
17321,A81000A,00100,0100,Y
17321,A81000B,00100,0300,HUMAN RESOURCES
17321,A81000B,00200,0300,MARKETING
17321,A81000B,00300,0300,DEVELOPMENT
17321,A81000B,00400,0300,LAUNDRY
17321,A81000B,00500,0300,CHAPLAIN
17321,A81000C,00100,0100,B
17321,A81000C,00100,0400,WESLEY WILLOWS CORP
17321,A81000C,00100,0600,LONG TERM CARE
17321,B100000,00000,0100,00000SQUARE FEE T
17321,B100000,00000,0200,00000SQUARE FEE T
17321,B100000,00000,0300,00000GROSS SALA RIES
17321,B100000,00000,0400,00000ACCUMULATE D COST
17321,B100000,00000,0500,00000SQUARE FEE T
17321,B100000,00000,0600,00000PATIENT DA YS
17321,B100000,00000,0700,00000SQUARE FEE T
17321,B100000,00000,0800,00000PATIENT DA YS
17321,B100000,00000,0900,00000ACCUMULATE D COST
17321,B100000,00000,1000,00000(COSTED REQUIS)
17321,B100000,00000,1100,00000(COSTED REQUIS)
17321,B100000,00000,1200,00000(TIME SPENT)
17321,B100000,00000,1300,00000ADMISSIONS
17321,B100000,00000,1350,00000
17321,B100000,00000,1400,00000(ASSIGNED TIME)
17321,E10A180,00501,0100,12/05/1997
17321,S000000,00100,0200,10/27/1997
17321,S200000,00100,0100,1920 NORTH MAIN STREET
17321,S200000,00200,0100,ROCKFORD
17321,S200000,00200,0200,IL
17321,S200000,00200,0300,61103
17321,S200000,00300,0100,BOONE
17321,S200000,00400,0100,WILLOWS ON MAIN
17321,S200000,00400,0200,145919
17321,S200000,00400,0300,02/03/1997
17321,S200000,00400,0500,O
17321,S200000,01600,0100,Y
17322,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17322,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17322,A000000,00300,0000,00300EMPLOYEE BENEFITS
17322,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17322,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17322,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17322,A000000,00700,0000,00700HOUSEKEEPING
17322,A000000,00800,0000,00800DIETARY
17322,A000000,00900,0000,00900NURSING ADMINISTRATION
17322,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17322,A000000,01100,0000,01100PHARMACY
17322,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17322,A000000,01300,0000,01300SOCIAL SERVICE
17322,A000000,01350,0000,01500ACTIVITIES
17322,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17322,A000000,01600,0000,01600SKILLED NURSING FACILITY
17322,A000000,01800,0000,01800NURSING FACILITY
17322,A000000,02500,0000,02500PHYSICAL THERAPY
17322,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17322,A000000,02700,0000,02700SPEECH PATHOLOGY
17322,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17322,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17322,A000000,05300,0000,05300INTEREST EXPENSE
17322,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17322,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
17322,A81000A,00100,0100,Y
17322,A81000B,00100,0300,HUMAN RESOURCES
17322,A81000B,00200,0300,MARKETING
17322,A81000B,00300,0300,DEVELOPMENT
17322,A81000B,00400,0300,LAUNDRY
17322,A81000B,00500,0300,CHAPLAIN
17322,A81000C,00100,0100,B
17322,A81000C,00100,0400,WESLEY WILLOWS CORP
17322,A81000C,00100,0600,LONG TERM CARE
17322,B100000,00000,0100,00000SQUARE FEET
17322,B100000,00000,0200,00000SQUARE FEET
17322,B100000,00000,0300,00000GROSS SALARIES
17322,B100000,00000,0400,00000ACCUM. COST
17322,B100000,00000,0500,00000SQUARE FEET
17322,B100000,00000,0600,00000PATIENT DAYS
17322,B100000,00000,0700,00000SQUARE FEET
17322,B100000,00000,0800,00000PATIENT DAYS
17322,B100000,00000,0900,00000PATIENT DAYS
17322,B100000,00000,1000,00000COSTED REQUIS
17322,B100000,00000,1100,00000COSTED REQUIS
17322,B100000,00000,1200,00000TIME SPENT
17322,B100000,00000,1300,00000ADMISSIONS
17322,B100000,00000,1350,00000
17322,B100000,00000,1400,00000ASSIGNED TIME
17322,E10A180,00501,0100,12/02/1998
17322,S000000,00100,0200,10/30/1998
17322,S200000,00100,0100,1920 NORTH MAIN STREET
17322,S200000,00200,0100,ROCKFORD
17322,S200000,00200,0200,IL
17322,S200000,00200,0300,61103
17322,S200000,00300,0100,WINNEBAGO
17322,S200000,00400,0100,WILLOWS ON MAIN
17322,S200000,00400,0200,145919
17322,S200000,00400,0300,02/03/1997
17322,S200000,00400,0500,O
17322,S200000,01600,0100,Y
17332,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17332,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17332,A000000,00300,0000,00300EMPLOYEE BENEFITS
17332,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17332,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17332,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17332,A000000,00700,0000,00700HOUSEKEEPING
17332,A000000,00800,0000,00800DIETARY
17332,A000000,00900,0000,00900NURSING ADMINISTRATION
17332,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17332,A000000,01100,0000,01100PHARMACY
17332,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17332,A000000,01300,0000,01300SOCIAL SERVICE
17332,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17332,A000000,01600,0000,01600SKILLED NURSING FACILITY
17332,A000000,01800,0000,01800NURSING FACILITY
17332,A000000,02500,0000,02500PHYSICAL THERAPY
17332,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17332,A000000,02700,0000,02700SPEECH PATHOLOGY
17332,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17332,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17332,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17332,A000000,05000,0000,05000CORF
17332,A000000,05010,0000,05010CMHC
17332,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17332,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17332,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17332,A000000,05300,0000,05300INTEREST EXPENSE
17332,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17332,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
17332,A81000A,00100,0100,Y
17332,A81000B,00100,0300,PHYSICAL THERAPY
17332,A81000B,00200,0300,OCCUPATIONAL THERAPY
17332,A81000B,00300,0300,SPEECH PATHOLOGY
17332,A81000C,00100,0100,C
17332,A81000C,00100,0200,RED OAKS OF HIG
17332,A81000C,00100,0400,INTEREHAB AGREE
17332,A81000C,00100,0600,SUB-ACUTE REHA
17332,B100000,00000,0100,00000(SQUARE FEET)
17332,B100000,00000,0200,00000(SQUARE FEET)
17332,B100000,00000,0300,00000(GROSS SALARIES)
17332,B100000,00000,0400,00000(ACCUM COST)
17332,B100000,00000,0500,00000(SQUARE FEET)
17332,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
17332,B100000,00000,0700,00000(SQUARE FEET)
17332,B100000,00000,0800,00000(MEALS SERVED)
17332,B100000,00000,0900,00000(DIRECT NRSG HRS)
17332,B100000,00000,1000,00000(COSTED REQUIS)
17332,B100000,00000,1100,00000(COSTED REQUIS)
17332,B100000,00000,1200,00000(TIME SPENT)
17332,B100000,00000,1300,00000(TIME SPENT)
17332,B100000,00000,1400,00000(ASSIGNED TIME)
17332,E10A180,00502,0100,05/05/1998
17332,S000000,00100,0200,04/09/1998
17332,S200000,00100,0100,2773 SKOKIE VALLEY RD.
17332,S200000,00200,0100,HIGHLAND PARK
17332,S200000,00200,0200,IL
17332,S200000,00200,0300,60035
17332,S200000,00300,0100,COOK
17332,S200000,00400,0100,RED OAKS OF HIGHLAND PARK
17332,S200000,00400,0200,145923
17332,S200000,00400,0300,03/10/1997
17332,S200000,00400,0500,O
17332,S200000,01600,0100,Y
17332,S200000,04100,0100,Y
17340,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17340,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17340,A000000,00300,0000,00300EMPLOYEE BENEFITS
17340,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17340,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17340,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17340,A000000,00700,0000,00700HOUSEKEEPING
17340,A000000,00800,0000,00800DIETARY
17340,A000000,00900,0000,00900NURSING ADMINISTRATION
17340,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17340,A000000,01100,0000,01100PHARMACY
17340,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17340,A000000,01300,0000,01300SOCIAL SERVICE
17340,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17340,A000000,01600,0000,01600SKILLED NURSING FACILITY
17340,A000000,01800,0000,01800NURSING FACILITY
17340,A000000,02100,0000,02100RADIOLOGY
17340,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17340,A000000,02500,0000,02500PHYSICAL THERAPY
17340,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17340,A000000,02700,0000,02700SPEECH PATHOLOGY
17340,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17340,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17340,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17340,A81000A,00100,0100,Y
17340,A81000B,00200,0300,HOME OFFICE
17340,A81000B,00400,0300,PENSION CONSULTANT
17340,A81000C,00200,0100,B
17340,A81000C,00200,0200,CERTIFIED HEALT
17340,A81000C,00400,0100,B
17340,A81000C,00400,0200,LANCASTER
17340,B100000,00000,0100,00000SQUARE FEET
17340,B100000,00000,0200,00000SQUARE FEET
17340,B100000,00000,0300,00000GROSS SALARIES
17340,B100000,00000,0400,00000ACCUM COST
17340,B100000,00000,0500,00000SQUARE FEET
17340,B100000,00000,0600,00000PATIENT DAYS
17340,B100000,00000,0700,00000SQUARE FEET
17340,B100000,00000,0800,00000PATIENT DAYS
17340,B100000,00000,0900,00000NURSING SALARIES
17340,B100000,00000,1000,00000PATIENT DAYS
17340,B100000,00000,1100,00000COSTED REQUIS
17340,B100000,00000,1200,00000PATIENT DAYS
17340,B100000,00000,1300,00000PATIENT DAYS
17340,B100000,00000,1400,00000ASSIGNED TIME
17340,E10A180,00301,0100,11/03/1997
17340,E10A180,00501,0100,05/05/1998
17340,E10A180,00502,0300,05/05/1998
17340,S000000,00100,0200,04/03/1998
17340,S200000,00100,0100,1915 SOUTH MATTIS AVENUE
17340,S200000,00200,0100,CHAMPAIGN
17340,S200000,00200,0200,IL
17340,S200000,00200,0300,61821
17340,S200000,00300,0100,CHAMPAIGN
17340,S200000,00400,0100,CARE CENTER OF CHAMPAIGN  INC.
17340,S200000,00400,0200,145924
17340,S200000,00400,0300,02/05/1997
17340,S200000,00400,0500,O
17340,S200000,01600,0100,Y
17360,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17360,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17360,A000000,00300,0000,00300EMPLOYEE BENEFITS
17360,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17360,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17360,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17360,A000000,00700,0000,00700HOUSEKEEPING
17360,A000000,00800,0000,00800DIETARY
17360,A000000,00900,0000,00900NURSING ADMINISTRATION
17360,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17360,A000000,01100,0000,01100PHARMACY
17360,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17360,A000000,01300,0000,01300SOCIAL SERVICE
17360,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17360,A000000,01600,0000,01600SKILLED NURSING FACILITY
17360,A000000,01800,0000,01800NURSING FACILITY
17360,A000000,01810,0000,01810ICF/MR
17360,A000000,02500,0000,02500PHYSICAL THERAPY
17360,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17360,A000000,02700,0000,02700SPEECH PATHOLOGY
17360,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17360,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17360,A000000,03200,0000,03200SUPPORT SURFACES
17360,A000000,03550,0000,03550FQHC
17360,A000000,05000,0000,05000CORF
17360,A000000,05010,0000,05010CMHC
17360,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17360,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17360,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17360,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
17360,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17360,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
17360,A81000A,00100,0100,Y
17360,A81000B,00100,0300,EMPLOYEE BENEFITS
17360,A81000B,00200,0300,SALARY DRIVER
17360,A81000B,00300,0300,A&G SALARIES
17360,A81000B,00400,0300,DATA PROCESSING
17360,A81000B,00500,0300,ADMN.&GEN.
17360,A81000B,00600,0300,ADMN.&GEN.
17360,A81000B,00700,0300,EMPLOYEE BENEFITS
17360,A81000B,00800,0300,ADMN.&GEN.
17360,A81000B,00900,0300,INSURANCE
17360,A81000B,01000,0300,INTEREST
17360,A81000C,00100,0100,B
17360,A81000C,00100,0400,COUNCIL OF JEWI
17360,A81000C,00100,0600,MANAGEMENT
17360,A81000C,00200,0400,ELDERLY
17360,B100000,00000,0100,00000SQUARE FEET
17360,B100000,00000,0200,00000SQUARE FEET
17360,B100000,00000,0300,00000GROSS SALARIES
17360,B100000,00000,0400,00000ACCUM. COST
17360,B100000,00000,0500,00000SQUARE FEET
17360,B100000,00000,0600,00000PATIENT DAYS
17360,B100000,00000,0700,00000SQUARE FOOTAGE
17360,B100000,00000,0800,00000PATIENT DAYS
17360,B100000,00000,0900,00000NURSING SALARIES
17360,B100000,00000,1000,00000PATIENT DAYS
17360,B100000,00000,1100,00000COSTED REQUIS
17360,B100000,00000,1200,00000PATIENT DAYS
17360,B100000,00000,1300,00000PATIENT DAYS
17360,B100000,00000,1400,00000ASSIGNED TIME
17360,S000000,00100,0200,12/04/1998
17360,S200000,00100,0100,9700 GROSS POINT ROAD
17360,S200000,00200,0100,SKOKIE
17360,S200000,00200,0200,IL
17360,S200000,00200,0300,60076
17360,S200000,00300,0100,COOK
17360,S200000,00400,0100,LIEBERMAN GERIATRIC HEALTH CENTER
17360,S200000,00400,0200,145931
17360,S200000,00400,0300,07/01/1997
17360,S200000,00400,0500,O
17360,S200000,02200,0100,Y
17369,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17369,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17369,A000000,00300,0000,00300EMPLOYEE BENEFITS
17369,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17369,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17369,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17369,A000000,00700,0000,00700HOUSEKEEPING
17369,A000000,00800,0000,00800DIETARY
17369,A000000,00900,0000,00900NURSING ADMINISTRATION
17369,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17369,A000000,01100,0000,01100PHARMACY
17369,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17369,A000000,01300,0000,01300SOCIAL SERVICE
17369,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17369,A000000,01600,0000,01600SKILLED NURSING FACILITY
17369,A000000,01900,0000,01900OTHER LONG TERM CARE
17369,A000000,02500,0000,02500PHYSICAL THERAPY
17369,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17369,A000000,02700,0000,02700SPEECH PATHOLOGY
17369,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17369,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17369,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17369,A81000A,00100,0100,Y
17369,A81000B,01000,0300,CAPITAL BLDG & FIXT
17369,A81000B,01100,0300,CAPITAL MVBLE EQUIP
17369,A81000B,01200,0300,NON CAPITAL ALLOC
17369,A81000C,01100,0100,B
17369,A81000C,01100,0200,COR UNUM/SERVAN
17369,A81000C,01100,0400,PARENT CO/HOLD
17369,B100000,00000,0100,00000(SQUARE FEET)
17369,B100000,00000,0200,00000(SQUARE FEET)
17369,B100000,00000,0300,00000(GROSS SALARIES)
17369,B100000,00000,0400,00000(ACCUMULA- TED COST)
17369,B100000,00000,0500,00000(SQUARE FEET)
17369,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
17369,B100000,00000,0700,00000(HOURS OF SERVICE)
17369,B100000,00000,0800,00000(MEALS SERVED)
17369,B100000,00000,0900,00000(DIRECT HO OF SERVICE
17369,B100000,00000,1000,00000(COSTED REQUIS)
17369,B100000,00000,1100,00000(COSTED REQUIS)
17369,B100000,00000,1200,00000(TIME SPENT)
17369,B100000,00000,1300,00000(TIME SPENT)
17369,B100000,00000,1400,00000(ASSIGNED TIME)
17369,S000000,00100,0200,02/26/1919
17369,S200000,00100,0100,659 EAST JEFFERSON STREET
17369,S200000,00200,0100,FREEPORT
17369,S200000,00200,0200,IL
17369,S200000,00300,0100,STEPHENSON
17369,S200000,00400,0100,ST.JOSEPHS HOME FOR THE AGED
17369,S200000,00400,0200,145935
17369,S200000,00400,0300,03/14/1997
17369,S200000,00400,0500,O
17369,S200000,02200,0100,Y
17369,S200000,04300,0100,Y
17376,S000000,00100,0200,06/03/1998
17506,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17506,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17506,A000000,00300,0000,00300EMPLOYEE BENEFITS
17506,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17506,A000000,00401,0000,00401ADMISSIONS
17506,A000000,00402,0000,00402ADMINISTRATIVE & GENERAL
17506,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17506,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17506,A000000,00700,0000,00700HOUSEKEEPING
17506,A000000,00800,0000,00800DIETARY
17506,A000000,00900,0000,00900NURSING ADMINISTRATION
17506,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17506,A000000,01100,0000,01100PHARMACY
17506,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17506,A000000,01300,0000,01300SOCIAL SERVICE
17506,A000000,01350,0000,01500ACTIVITIES
17506,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17506,A000000,01600,0000,01600SKILLED NURSING FACILITY
17506,A000000,01800,0000,01800NURSING FACILITY
17506,A000000,02100,0000,02100RADIOLOGY
17506,A000000,02200,0000,02200LABORATORY
17506,A000000,02300,0000,02300INTRAVENOUS THERAPY
17506,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17506,A000000,02500,0000,02500PHYSICAL THERAPY
17506,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17506,A000000,02700,0000,02700SPEECH PATHOLOGY
17506,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17506,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17506,A000000,03050,0000,03300PART B SUPPLIER
17506,A000000,03200,0000,03200SUPPORT SURFACES
17506,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17506,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17506,A000000,06150,0000,06300LAUNDRY OTHER FACILITLIES & HOS
17506,A000000,06200,0000,06200PATIENTS LAUNDRY
17506,A81000A,00100,0100,Y
17506,A81000B,00100,0300,MANAGEMENT FEE
17506,A81000B,00300,0300,HOME OFFICE WORKERS COMP & HEA
17506,A81000B,00400,0300,HOME OFFICE INTEREST EXPENSE
17506,A81000B,00500,0300,AURORA FEES ADMIN & GENERAL
17506,A81000B,00600,0300,AURORA FEES MEDICAL SUPPLIES
17506,A81000B,00700,0300,AURORA FEES CENTRAL SUPPLIES
17506,A81000B,00800,0300,AURORA FEES PT
17506,A81000B,00900,0300,AURORA FEES OT
17506,A81000B,01000,0300,AURORA FEES ST
17506,A81000C,00100,0100,B
17506,A81000C,00100,0200,VALLEY JUNCTION
17506,A81000C,00100,0400,RET & ASSOC.
17506,A81000C,00100,0600,HOME OFFICE
17506,A81000C,00200,0100,B
17506,A81000C,00200,0200,AURORA HOME
17506,A81000C,00200,0400,RET & ASSOC.
17506,A81000C,00200,0600,MGMT & CONSULT
17506,B100000,00000,0100,00000SQ FEET
17506,B100000,00000,0200,00000SQ FEET
17506,B100000,00000,0300,00000GROSS SALARIES
17506,B100000,00000,0400,00000 (ACCUM   COST)
17506,B100000,00000,0401,00000GROSS REVENUE
17506,B100000,00000,0402,00000ACCUM. COST
17506,B100000,00000,0500,00000SQ FEET
17506,B100000,00000,0600,00000POUNDS OF LAUNDRY
17506,B100000,00000,0700,00000SQ FEET
17506,B100000,00000,0800,00000MEALS SERVED
17506,B100000,00000,0900,00000HOURS OF SERVICE
17506,B100000,00000,1000,00000PATIENT DAYS
17506,B100000,00000,1100,00000COSTED REQUIS
17506,B100000,00000,1200,00000TIME SPENT
17506,B100000,00000,1300,00000TIME SPENT
17506,B100000,00000,1350,00000TIME SPENT
17506,B100000,00000,1400,00000ASSIGNED TIME
17506,E10A180,00301,0100,01/12/1998
17506,E10A180,00501,0100,06/09/1998
17506,E10A180,00501,0300,06/09/1998
17506,S000000,00100,0200,05/26/1919
17506,S200000,00100,0100,1211 VINE STREET
17506,S200000,00200,0100,WEST DES MOINES
17506,S200000,00200,0200,IA
17506,S200000,00200,0300,50265
17506,S200000,00300,0100,POLK
17506,S200000,00400,0100,VALLEY JUNCTION
17506,S200000,00400,0200,165194
17506,S200000,00400,0300,07/01/1995
17506,S200000,00400,0500,O
17506,S200000,01600,0100,Y
17508,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17508,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17508,A000000,00300,0000,00300EMPLOYEE BENEFITS
17508,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17508,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17508,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17508,A000000,00700,0000,00700HOUSEKEEPING
17508,A000000,00800,0000,00800DIETARY
17508,A000000,00900,0000,00900NURSING ADMINISTRATION
17508,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17508,A000000,01100,0000,01100PHARMACY
17508,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17508,A000000,01300,0000,01300SOCIAL SERVICE
17508,A000000,01350,0000,01500ACTIVITIES
17508,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17508,A000000,01600,0000,01600SKILLED NURSING FACILITY
17508,A000000,01800,0000,01800NURSING FACILITY
17508,A000000,02100,0000,02100RADIOLOGY
17508,A000000,02300,0000,02300INTRAVENOUS THERAPY
17508,A000000,02500,0000,02500PHYSICAL THERAPY
17508,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17508,A000000,02700,0000,02700SPEECH PATHOLOGY
17508,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17508,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17508,A000000,03200,0000,03200SUPPORT SURFACES
17508,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17508,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17508,A81000A,00100,0100,Y
17508,A81000B,00100,0300,MANAGEMENT EXPENSE
17508,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
17508,A81000B,00300,0300,HOME OFFICE WORKERS COMP & HEA
17508,A81000B,00400,0300,HOME OFFICE INTEREST EXPENSE
17508,A81000B,00500,0300,AURORA FEES PT
17508,A81000B,00600,0300,AURORA FEES OT
17508,A81000B,00700,0300,AURORA FEES ST
17508,A81000B,00800,0300,AURORA FEES MEDICAL SUPPLIES
17508,A81000B,00900,0300,AURORA FEES CENTRAL SUPPLIES
17508,A81000B,01000,0300,AURORA FEES A&G
17508,A81000C,00100,0100,B
17508,A81000C,00100,0200,RIVER BENDS
17508,A81000C,00100,0400,RET & ASSOC.
17508,A81000C,00100,0600,HOME OFFICE
17508,A81000C,00200,0100,B
17508,A81000C,00200,0200,AURORA HOME
17508,A81000C,00200,0400,RET & ASSOC.
17508,A81000C,00200,0600,MGMT. & CONSULT
17508,B100000,00000,0100,00000SQUARE FEET
17508,B100000,00000,0200,00000SQ FEET
17508,B100000,00000,0300,00000GROSS SALARIES
17508,B100000,00000,0400,00000ACCUM. COST
17508,B100000,00000,0500,00000SQUARE FEET
17508,B100000,00000,0600,00000POUNDS OF LAUNDRY
17508,B100000,00000,0700,00000SQUARE FEET
17508,B100000,00000,0800,00000MEALS SERVED
17508,B100000,00000,0900,00000HOURS OF SERVICE
17508,B100000,00000,1000,00000PATIENT DAYS
17508,B100000,00000,1100,00000COSTED REQUIS
17508,B100000,00000,1200,00000TIME SPENT
17508,B100000,00000,1300,00000TIME SPENT
17508,B100000,00000,1350,00000HOURS
17508,B100000,00000,1400,00000ASSIGNED TIME
17508,E10A180,00301,0100,09/30/1997
17508,E10A180,00302,0100,01/12/1998
17508,E10A180,00501,0100,06/15/1999
17508,E10A180,00501,0300,06/15/1999
17508,S000000,00100,0200,05/22/1919
17508,S200000,00100,0100,715 SHOQUOQUON DRIVE
17508,S200000,00200,0100,BURLINGTON
17508,S200000,00200,0200,IO
17508,S200000,00200,0300,52601
17508,S200000,00300,0100,DES MOINES
17508,S200000,00400,0100,RIVER BEND
17508,S200000,00400,0200,165212
17508,S200000,00400,0300,01/01/1996
17508,S200000,00400,0500,O
17508,S200000,01600,0100,Y
17509,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17509,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17509,A000000,00300,0000,00300EMPLOYEE BENEFITS
17509,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17509,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17509,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17509,A000000,00700,0000,00700HOUSEKEEPING
17509,A000000,00800,0000,00800DIETARY
17509,A000000,00900,0000,00900NURSING ADMINISTRATION
17509,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17509,A000000,01100,0000,01100PHARMACY
17509,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17509,A000000,01300,0000,01300SOCIAL SERVICE
17509,A000000,01350,0000,01500ACTIVITIES
17509,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17509,A000000,01600,0000,01600SKILLED NURSING FACILITY
17509,A000000,01800,0000,01800NURSING FACILITY
17509,A000000,02100,0000,02100RADIOLOGY
17509,A000000,02300,0000,02300INTRAVENOUS THERAPY
17509,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17509,A000000,02500,0000,02500PHYSICAL THERAPY
17509,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17509,A000000,02700,0000,02700SPEECH PATHOLOGY
17509,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17509,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17509,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17509,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17509,A81000A,00100,0100,Y
17509,A81000B,00100,0300,MANAGEMENT FEE
17509,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
17509,A81000B,00300,0300,HOME OFFICE WORKERS COMP & HEA
17509,A81000B,00400,0300,HOME OFFICE INTEREST EXPENSE
17509,A81000B,00500,0300,AURORA FEES ADMIN & GENERAL
17509,A81000B,00600,0300,AURORA FEES MEDICAL SUPPLIES
17509,A81000B,00700,0300,AURORA FEES CENTRAL SUPPLIES
17509,A81000B,00800,0300,AURORA FEES PT
17509,A81000B,00900,0300,AURORA FEES OT
17509,A81000B,01000,0300,AURORA FEES ST
17509,A81000C,00100,0100,B
17509,A81000C,00100,0200,EAGLE POINT
17509,A81000C,00100,0400,RET & ASSOC.
17509,A81000C,00100,0600,HOME OFFICE
17509,A81000C,00200,0100,B
17509,A81000C,00200,0200,AURORA HOME
17509,A81000C,00200,0400,RET & ASSOC.
17509,A81000C,00200,0600,MGMT & CONSULT
17509,B100000,00000,0100,00000SQ FEET
17509,B100000,00000,0200,00000SQ FEET
17509,B100000,00000,0300,00000GROSS SALARIES
17509,B100000,00000,0400,00000ACCUM. COST
17509,B100000,00000,0500,00000SQ FEET
17509,B100000,00000,0600,00000POUNDS OF LAUNDRY
17509,B100000,00000,0700,00000SQ FEET
17509,B100000,00000,0800,00000MEALS SERVED
17509,B100000,00000,0900,00000HOURS OF SERVICE
17509,B100000,00000,1000,00000PATIENT DAYS
17509,B100000,00000,1100,00000COSTED REQUIS
17509,B100000,00000,1200,00000TIME SPENT
17509,B100000,00000,1300,00000TIME SPENT
17509,B100000,00000,1350,00000TIME SPENT
17509,B100000,00000,1400,00000ASSIGNED TIME
17509,E10A180,00501,0300,05/05/1998
17509,E10A180,00550,0100,05/05/1998
17509,S000000,00100,0200,04/07/1919
17509,S200000,00100,0100,801 28TH AVENUE NORTH
17509,S200000,00200,0100,CLINTON
17509,S200000,00200,0200,IA
17509,S200000,00200,0300,52732
17509,S200000,00300,0100,CLINTON
17509,S200000,00400,0100,EAGLE POINT
17509,S200000,00400,0200,165218
17509,S200000,00400,0300,01/01/1995
17509,S200000,00400,0500,O
17509,S200000,00600,0200,165218
17509,S200000,00600,0300,01/01/1995
17509,S200000,00600,0600,P
17509,S200000,01600,0100,Y
17510,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17510,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17510,A000000,00300,0000,00300EMPLOYEE BENEFITS
17510,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17510,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17510,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17510,A000000,00700,0000,00700HOUSEKEEPING
17510,A000000,00800,0000,00800DIETARY
17510,A000000,00900,0000,00900NURSING ADMINISTRATION
17510,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17510,A000000,01100,0000,01100PHARMACY
17510,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17510,A000000,01300,0000,01300SOCIAL SERVICE
17510,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17510,A000000,01600,0000,01600SKILLED NURSING FACILITY
17510,A000000,01800,0000,01800NURSING FACILITY
17510,A000000,02100,0000,02100RADIOLOGY
17510,A000000,02200,0000,02200LABORATORY
17510,A000000,02300,0000,02300INTRAVENOUS THERAPY
17510,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17510,A000000,02500,0000,02500PHYSICAL THERAPY
17510,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17510,A000000,02700,0000,02700SPEECH PATHOLOGY
17510,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17510,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17510,A000000,03050,0000,03300EQUIPMENT RENTAL
17510,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17510,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17510,A81000A,00100,0100,Y
17510,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
17510,A81000B,00200,0300,CAPITAL-BLDG. & FIXTURES
17510,A81000B,00300,0300,CAPITAL-MME
17510,A81000C,00100,0100,B
17510,A81000C,00100,0200,EAGLE POINT
17510,A81000C,00100,0400,COVENANT CARE I
17510,A81000C,00100,0600,HEALTHCARE
17510,B100000,00000,0100,00000SQUARE FEET
17510,B100000,00000,0200,00000SQUARE FOOTAGE
17510,B100000,00000,0300,00000GROSS SALARIES
17510,B100000,00000,0400,00000ACCUM. COST
17510,B100000,00000,0500,00000SQUARE FEET
17510,B100000,00000,0600,00000POUNDS OF LAUNDRY
17510,B100000,00000,0700,00000SQUARE FOOTAGE
17510,B100000,00000,0800,00000PATIENT DAYS
17510,B100000,00000,0900,00000NURSING SALARIES
17510,B100000,00000,1000,00000TOTAL REVENUE
17510,B100000,00000,1100,00000COSTED REQUIS
17510,B100000,00000,1200,00000GROSS CHARGES
17510,B100000,00000,1300,00000TIME SPENT
17510,B100000,00000,1400,00000ASSIGNED TIME
17510,E10A180,00501,0300,07/02/1998
17510,E10A180,00550,0100,07/02/1998
17510,S000000,00100,0200,05/22/1919
17510,S200000,00100,0100,801 28TH AVENUE NORTH
17510,S200000,00200,0100,CLINTON
17510,S200000,00200,0200,IA
17510,S200000,00200,0300,52732
17510,S200000,00300,0100,CLINTON
17510,S200000,00400,0100,EAGLE POINT NURSING & REHAB CENTER
17510,S200000,00400,0200,165218
17510,S200000,00400,0300,04/01/1997
17510,S200000,00400,0500,O
17510,S200000,00600,0200,165218
17510,S200000,00600,0300,04/01/1997
17510,S200000,00600,0600,P
17510,S200000,01600,0100,Y
17516,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17516,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17516,A000000,00300,0000,00300EMPLOYEE BENEFITS
17516,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17516,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17516,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17516,A000000,00700,0000,00700HOUSEKEEPING
17516,A000000,00800,0000,00800DIETARY
17516,A000000,00900,0000,00900NURSING ADMINISTRATION
17516,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17516,A000000,01100,0000,01100PHARMACY
17516,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17516,A000000,01300,0000,01300SOCIAL SERVICE
17516,A000000,01350,0000,01500ACTIVITIES
17516,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17516,A000000,01600,0000,01600SKILLED NURSING FACILITY
17516,A000000,01800,0000,01800NURSING FACILITY
17516,A000000,02100,0000,02100RADIOLOGY
17516,A000000,02200,0000,02200LABORATORY
17516,A000000,02300,0000,02300INTRAVENOUS THERAPY
17516,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17516,A000000,02500,0000,02500PHYSICAL THERAPY
17516,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17516,A000000,02700,0000,02700SPEECH PATHOLOGY
17516,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17516,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17516,A000000,03050,0000,03300PART B SUPPLIER
17516,A000000,03200,0000,03200SUPPORT SURFACES
17516,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17516,A000000,05000,0000,05000CORF
17516,A000000,05010,0000,05010CMHC
17516,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17516,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17516,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17516,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17516,A000000,06150,0000,06300LAUNDRY OTHER FACILITLIES & HOS
17516,A81000A,00100,0100,Y
17516,A81000B,00100,0300,RET HOME OFFICE MGT FEE
17516,A81000B,00300,0300,HOME OFFICE WORKERS COMP & HEA
17516,A81000B,00400,0300,HOME OFFICE INTEREST EXPENSE
17516,A81000B,00500,0300,AURORA FEES A & G
17516,A81000B,00600,0300,AURORA FEES MEDICAL SUPPLIES
17516,A81000B,00700,0300,AURORA FEES CENTRAL SUPPLIES
17516,A81000B,00800,0300,AURORA FEES PT
17516,A81000B,00900,0300,AURORA FEES OT
17516,A81000B,01000,0300,AURORA FEES ST
17516,A81000C,00100,0100,B
17516,A81000C,00100,0200,VALLEY JUNCTION
17516,A81000C,00100,0400,RET & ASSOC.
17516,A81000C,00100,0600,HOME OFFICE
17516,A81000C,00200,0100,B
17516,A81000C,00200,0200,AURORA HOME
17516,A81000C,00200,0400,RET & ASSOC.
17516,A81000C,00200,0600,MGMT & CONSULT
17516,B100000,00000,0100,00000SQ FEET
17516,B100000,00000,0200,00000SQ FEET
17516,B100000,00000,0300,00000GROSS SALARIES
17516,B100000,00000,0400,00000ACCUM. COST
17516,B100000,00000,0500,00000SQ FEET
17516,B100000,00000,0600,00000POUNDS OF LAUNDRY
17516,B100000,00000,0700,00000SQ FEET
17516,B100000,00000,0800,00000MEALS SERVED
17516,B100000,00000,0900,00000HOURS OF SERVICE
17516,B100000,00000,1000,00000PATIENT DAYS
17516,B100000,00000,1100,00000COSTED REQUIS
17516,B100000,00000,1200,00000TIME SPENT
17516,B100000,00000,1300,00000PATIENT DAYS
17516,B100000,00000,1350,00000TIME SPENT
17516,B100000,00000,1400,00000ASSIGNED TIME
17516,E10A180,00301,0100,01/12/1998
17516,E10A180,00501,0100,07/21/1998
17516,E10A180,00501,0300,07/21/1998
17516,S000000,00100,0200,05/29/1919
17516,S200000,00100,0100,233 UNIVERSITY AVE.
17516,S200000,00200,0100,DES MOINES
17516,S200000,00200,0200,IA
17516,S200000,00200,0300,50314
17516,S200000,00300,0100,POLK
17516,S200000,00400,0100,UNIVERSITY
17516,S200000,00400,0200,165272
17516,S200000,00400,0300,02/01/1996
17516,S200000,00400,0500,O
17516,S200000,01600,0100,Y
17531,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17531,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17531,A000000,00300,0000,00300EMPLOYEE BENEFITS
17531,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17531,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17531,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17531,A000000,00700,0000,00700HOUSEKEEPING
17531,A000000,00800,0000,00800DIETARY
17531,A000000,00900,0000,00900NURSING ADMINISTRATION
17531,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17531,A000000,01100,0000,01100PHARMACY
17531,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17531,A000000,01300,0000,01300SOCIAL SERVICE
17531,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17531,A000000,01600,0000,01600SKILLED NURSING FACILITY
17531,A000000,01800,0000,01800NURSING FACILITY
17531,A000000,01810,0000,01810ICF/MR
17531,A000000,02500,0000,02500PHYSICAL THERAPY
17531,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17531,A000000,02700,0000,02700SPEECH PATHOLOGY
17531,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17531,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17531,A000000,03550,0000,03550FQHC
17531,A000000,05000,0000,05000CORF
17531,A000000,05010,0000,05010CMHC
17531,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17531,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17531,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17531,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
17531,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
17531,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17531,A000000,06150,0000,06300DAY CARE
17531,A81000A,00100,0100,Y
17531,A81000B,00100,0300,MGMT FEE-NON-CAPITAL
17531,A81000B,00200,0300,MGMT FEE- CAPITAL
17531,A81000C,00100,0100,B
17531,A81000C,00100,0200,COVENANT RET. C
17531,A81000C,00100,0400,N/A
17531,A81000C,00100,0600,N/A
17531,B100000,00000,0100,00000SQUARE FEET
17531,B100000,00000,0200,00000SQUARE FEET
17531,B100000,00000,0300,00000GROSS SALARIES
17531,B100000,00000,0400,00000ACCUM COST
17531,B100000,00000,0500,00000SQUARE FEET
17531,B100000,00000,0600,00000(PATIENT DAYS)
17531,B100000,00000,0700,00000(SQUARE FEET)
17531,B100000,00000,0800,00000MEALS SERVED
17531,B100000,00000,0900,00000DIRECT NRSG HRS
17531,B100000,00000,1000,00000COSTED REQUIS
17531,B100000,00000,1100,00000COSTED REQUIS
17531,B100000,00000,1200,00000(GROSS REVENUES)
17531,B100000,00000,1300,00000(PATIENT DAYS)
17531,B100000,00000,1400,00000ASSIGNED TIME
17531,E10A180,00550,0100,07/22/1998
17531,E10A180,00550,0300,07/22/1998
17531,E10A180,00551,0100,04/13/1999
17531,E10A180,00551,0300,04/13/1999
17531,S000000,00100,0200,06/30/1998
17531,S200000,00100,0100,5825 ST. CROIX AVENUE
17531,S200000,00200,0100,MINNEAPOLIS
17531,S200000,00200,0200,MN
17531,S200000,00200,0300,55422
17531,S200000,00300,0100,HENNEPIN
17531,S200000,00400,0100,COLONIAL ACRES HEALTH CARE CENTER
17531,S200000,00400,0200,245322
17531,S200000,00400,0300,07/01/1986
17531,S200000,00400,0500,O
17531,S200000,01600,0100,Y
17531,S200000,02200,0100,Y
17539,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17539,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17539,A000000,00300,0000,00300EMPLOYEE BENEFITS
17539,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17539,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17539,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17539,A000000,00700,0000,00700HOUSEKEEPING
17539,A000000,00800,0000,00800DIETARY
17539,A000000,00900,0000,00900NURSING ADMINISTRATION
17539,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17539,A000000,01100,0000,01100PHARMACY
17539,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17539,A000000,01300,0000,01300SOCIAL SERVICE
17539,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17539,A000000,01600,0000,01600SKILLED NURSING FACILITY
17539,A000000,02500,0000,02500PHYSICAL THERAPY
17539,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17539,A000000,02700,0000,02700SPEECH PATHOLOGY
17539,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17539,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17539,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17539,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
17539,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17539,A81000A,00100,0100,Y
17539,A81000B,00100,0300,MGMT FEE-NON-CAPITAL
17539,A81000B,00200,0300,MGMT FEE- CAPITAL
17539,A81000C,00100,0100,B
17539,A81000C,00100,0200,COVENANT RET. C
17539,A81000C,00100,0400,N/A
17539,A81000C,00100,0600,N/A
17539,B100000,00000,0100,00000SQUARE FEET
17539,B100000,00000,0200,00000SQUARE FEET
17539,B100000,00000,0300,00000GROSS SALARIES
17539,B100000,00000,0400,00000ACCUM COST
17539,B100000,00000,0500,00000SQUARE FEET
17539,B100000,00000,0600,00000POUNDS OF LAUNDRY
17539,B100000,00000,0700,00000(SQUARE FEET)
17539,B100000,00000,0800,00000MEALS SERVED
17539,B100000,00000,0900,00000DIRECT NRSG HRS
17539,B100000,00000,1000,00000COSTED REQUIS
17539,B100000,00000,1100,00000COSTED REQUIS
17539,B100000,00000,1200,00000(GROSS REVENUE)
17539,B100000,00000,1300,00000(PATIENT DAYS)
17539,B100000,00000,1400,00000ASSIGNED TIME
17539,E10A180,00301,0100,01/12/1998
17539,E10A180,00350,0100,11/14/1997
17539,E10A180,00350,0300,11/14/1997
17539,E10A180,00501,0100,07/23/1998
17539,S000000,00100,0200,06/30/1998
17539,S200000,00100,0100,310 LAKE BOULEVARD
17539,S200000,00200,0100,BUFFALO
17539,S200000,00200,0200,MN
17539,S200000,00200,0300,55313
17539,S200000,00300,0100,WRIGHT
17539,S200000,00400,0100,EBENEZER COVENANT HOME
17539,S200000,00400,0200,245513
17539,S200000,00400,0300,02/01/1988
17539,S200000,00400,0500,O
17539,S200000,01500,0100,Y
17539,S200000,02200,0100,Y
17545,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17545,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17545,A000000,00300,0000,00300EMPLOYEE BENEFITS
17545,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17545,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17545,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17545,A000000,00700,0000,00700HOUSEKEEPING
17545,A000000,00800,0000,00800DIETARY
17545,A000000,00900,0000,00900NURSING ADMINISTRATION
17545,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17545,A000000,01100,0000,01100PHARMACY
17545,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17545,A000000,01300,0000,01300SOCIAL SERVICE
17545,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17545,A000000,01600,0000,01600SKILLED NURSING FACILITY
17545,A000000,01800,0000,01800NURSING FACILITY
17545,A000000,02500,0000,02500PHYSICAL THERAPY
17545,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17545,A000000,02700,0000,02700SPEECH PATHOLOGY
17545,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17545,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17545,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17545,A81000A,00100,0100,Y
17545,A81000B,00100,0300,MGMT FEE-NON-CAPITAL
17545,A81000B,00200,0300,MGMT FEE- CAPITAL
17545,A81000C,00100,0100,B
17545,A81000C,00100,0200,COVENANT RET. C
17545,A81000C,00100,0400,N/A
17545,A81000C,00100,0600,N/A
17545,B100000,00000,0100,00000SQUARE FEET
17545,B100000,00000,0200,00000SQUARE FEET
17545,B100000,00000,0300,00000GROSS SALARIES
17545,B100000,00000,0400,00000ACCUM COST
17545,B100000,00000,0500,00000SQUARE FEET
17545,B100000,00000,0600,00000(PATIENT DAYS)
17545,B100000,00000,0700,00000(SQUARE FEET)
17545,B100000,00000,0800,00000MEALS SERVED
17545,B100000,00000,0900,00000DIRECT NRSG HRS
17545,B100000,00000,1000,00000COSTED REQUIS
17545,B100000,00000,1100,00000COSTED REQUIS
17545,B100000,00000,1200,00000(GROSS REVENUE)
17545,B100000,00000,1300,00000TIME SPENT
17545,B100000,00000,1400,00000ASSIGNED TIME
17545,E10A180,00501,0100,07/21/1998
17545,E10A180,00550,0300,07/21/1998
17545,S000000,00100,0200,06/30/1998
17545,S200000,00100,0100,2309 HAYES STREET N. E.
17545,S200000,00200,0100,MINNEAPOLIS
17545,S200000,00200,0200,MN
17545,S200000,00200,0300,55418
17545,S200000,00300,0100,HENNEPIN
17545,S200000,00400,0100,BETHANY COVENANT HOME
17545,S200000,00400,0200,245578
17545,S200000,00400,0300,09/01/1991
17545,S200000,00400,0500,P
17545,S200000,01600,0100,Y
17545,S200000,02200,0100,Y
17552,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17552,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17552,A000000,00300,0000,00300EMPLOYEE BENEFITS
17552,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17552,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17552,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17552,A000000,00700,0000,00700HOUSEKEEPING
17552,A000000,00800,0000,00800DIETARY
17552,A000000,00900,0000,00900NURSING ADMINISTRATION
17552,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17552,A000000,01100,0000,01100PHARMACY
17552,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17552,A000000,01300,0000,01300SOCIAL SERVICE
17552,A000000,01350,0000,01500ACTIVITIES
17552,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17552,A000000,01600,0000,01600SKILLED NURSING FACILITY
17552,A000000,01800,0000,01800NURSING FACILITY
17552,A000000,01900,0000,01900OTHER LONG TERM CARE
17552,A000000,02100,0000,02100RADIOLOGY
17552,A000000,02200,0000,02200LABORATORY
17552,A000000,02300,0000,02300INTRAVENOUS THERAPY
17552,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17552,A000000,02500,0000,02500PHYSICAL THERAPY
17552,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17552,A000000,02700,0000,02700SPEECH PATHOLOGY
17552,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17552,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17552,A000000,03050,0000,03300PART B SUPPLIER
17552,A000000,03200,0000,03200SUPPORT SURFACES
17552,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17552,A000000,05000,0000,05000CORF
17552,A000000,05010,0000,05010CMHC
17552,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17552,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17552,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17552,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17552,A000000,06150,0000,06300LAUNDRY OTHER FACILITLIES & HOS
17552,A81000A,00100,0100,Y
17552,A81000B,00100,0300,MANAGEMENT FEE
17552,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
17552,A81000B,00300,0300,HOME OFFICE WORKERS COMP & HEA
17552,A81000B,00400,0300,HOME OFFICE INTEREST EXPENSE
17552,A81000B,00500,0300,AURORA FEES ADMIN & GENERAL
17552,A81000B,00600,0300,AURORA FEES MEDICAL SUPPLIES
17552,A81000B,00700,0300,AURORA FEES CENTRAL SUPPLIES
17552,A81000B,00800,0300,AURORA FEES PT
17552,A81000B,00900,0300,AURORA FEES OT
17552,A81000B,01000,0300,AURORA FEES ST
17552,A81000B,01100,0300,AKSARBEN HOME SERV. IV THERAPY
17552,A81000C,00100,0100,B
17552,A81000C,00100,0200,AKSARBEN MANOR
17552,A81000C,00100,0400,RET & ASSOC.
17552,A81000C,00100,0600,HOME OFFICE
17552,A81000C,00200,0100,B
17552,A81000C,00200,0200,AURORA HOME
17552,A81000C,00200,0400,RET & ASSOC.
17552,A81000C,00200,0600,MGMT & CONSULT
17552,B100000,00000,0100,00000SQ FEET
17552,B100000,00000,0200,00000SQ FEET
17552,B100000,00000,0300,00000GROSS SALARIES
17552,B100000,00000,0400,00000ACCUM. COST
17552,B100000,00000,0500,00000SQ FEET
17552,B100000,00000,0600,00000POUNDS OF LAUNDRY
17552,B100000,00000,0700,00000SQ FEET
17552,B100000,00000,0800,00000MEALS SERVED
17552,B100000,00000,0900,00000HOURS OF SERVICE
17552,B100000,00000,1000,00000PATIENT DAYS
17552,B100000,00000,1100,00000COSTED REQUIS
17552,B100000,00000,1200,00000TIME SPENT
17552,B100000,00000,1300,00000PATIENT DAYS
17552,B100000,00000,1350,00000PATIENT DAYS
17552,B100000,00000,1400,00000ASSIGNED TIME
17552,S000000,00100,0200,04/03/1919
17552,S200000,00100,0100,7410 MERCY ROAD
17552,S200000,00200,0100,OMAHA
17552,S200000,00200,0200,NE
17552,S200000,00200,0300,68124
17552,S200000,00300,0100,OMAHA
17552,S200000,00400,0100,AKSARBEN MANOR
17552,S200000,00400,0200,285058
17552,S200000,00400,0300,08/01/1994
17552,S200000,00400,0500,O
17552,S200000,01600,0100,Y
17553,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17553,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17553,A000000,00300,0000,00300EMPLOYEE BENEFITS
17553,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17553,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17553,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17553,A000000,00700,0000,00700HOUSEKEEPING
17553,A000000,00800,0000,00800DIETARY
17553,A000000,00900,0000,00900NURSING ADMINISTRATION
17553,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17553,A000000,01100,0000,01100PHARMACY
17553,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17553,A000000,01300,0000,01300SOCIAL SERVICE
17553,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17553,A000000,01600,0000,01600SKILLED NURSING FACILITY
17553,A000000,01800,0000,01800NURSING FACILITY
17553,A000000,02100,0000,02100RADIOLOGY
17553,A000000,02200,0000,02200LABORATORY
17553,A000000,02300,0000,02300INTRAVENOUS THERAPY
17553,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17553,A000000,02500,0000,02500PHYSICAL THERAPY
17553,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17553,A000000,02700,0000,02700SPEECH PATHOLOGY
17553,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17553,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17553,A000000,03050,0000,03300EQUIPMENT RENTAL
17553,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17553,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17553,A81000A,00100,0100,Y
17553,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
17553,A81000B,00200,0300,CAPITAL-BLDG. & FIXTURES
17553,A81000B,00300,0300,CAPITAL-MME
17553,A81000C,00100,0100,B
17553,A81000C,00100,0200,AKSARBEN MANOR
17553,A81000C,00100,0400,COVENANT CARE
17553,A81000C,00100,0600,HEALTHCARE
17553,B100000,00000,0100,00000SQUARE FEET
17553,B100000,00000,0200,00000SQUARE FEET
17553,B100000,00000,0300,00000GROSS SALARIES
17553,B100000,00000,0400,00000ACCUM. COST
17553,B100000,00000,0500,00000SQUARE FEET
17553,B100000,00000,0600,00000POUNDS OF LAUNDRY
17553,B100000,00000,0700,00000SQUARE FEET
17553,B100000,00000,0800,00000PATIENT DAYS
17553,B100000,00000,0900,00000NURSING SALARIES
17553,B100000,00000,1000,00000REVENUES
17553,B100000,00000,1100,00000COSTED REQUIS
17553,B100000,00000,1200,00000GROSS CHARGES
17553,B100000,00000,1300,00000TIME SPENT
17553,B100000,00000,1400,00000ASSIGNED TIME
17553,E10A180,00301,0100,01/12/1998
17553,E10A180,00501,0100,03/12/1999
17553,E10A180,00550,0100,09/29/1999
17553,E10A180,00550,0300,09/29/1999
17553,S000000,00100,0200,05/22/1919
17553,S200000,00100,0100,7410 MERCY ROAD
17553,S200000,00200,0100,OMAHA
17553,S200000,00200,0200,NE
17553,S200000,00200,0300,68124
17553,S200000,00300,0100,DOUGLAS
17553,S200000,00400,0100,AKSARBEN MANOR
17553,S200000,00400,0200,285058
17553,S200000,00400,0300,04/01/1997
17553,S200000,00400,0500,O
17553,S200000,00600,0200,285058
17553,S200000,00600,0300,04/01/1997
17553,S200000,00600,0600,P
17553,S200000,01600,0100,Y
17568,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17568,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17568,A000000,00300,0000,00300EMPLOYEE BENEFITS
17568,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17568,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17568,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17568,A000000,00700,0000,00700HOUSEKEEPING
17568,A000000,00800,0000,00800DIETARY
17568,A000000,00900,0000,00900NURSING ADMINISTRATION
17568,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17568,A000000,01100,0000,01100PHARMACY
17568,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17568,A000000,01300,0000,01300SOCIAL SERVICE
17568,A000000,01350,0000,01500ACTIVITIES
17568,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17568,A000000,01600,0000,01600SKILLED NURSING FACILITY
17568,A000000,01800,0000,01800NURSING FACILITY
17568,A000000,02200,0000,02200LABORATORY
17568,A000000,02300,0000,02300INTRAVENOUS THERAPY
17568,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17568,A000000,02500,0000,02500PHYSICAL THERAPY
17568,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17568,A000000,02700,0000,02700SPEECH PATHOLOGY
17568,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17568,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17568,A000000,03200,0000,03200SUPPORT SURFACES
17568,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17568,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17568,A81000A,00100,0100,Y
17568,A81000B,00100,0300,MANAGEMENT FEE
17568,A81000B,00200,0300,AURORA FEES MEDICAL SUPPLIES
17568,A81000B,00600,0300,HOME OFFICE INTEREST EXPENSE
17568,A81000B,00700,0300,HOME OFFICE WORKERS COMP & HEA
17568,A81000B,00800,0300,HOME OFFICE CAPITAL COSTS
17568,A81000B,00900,0300,AURORA FEES CENTRAL SUPPLIES
17568,A81000B,01000,0300,AURORA FEES A & G
17568,A81000C,00100,0100,B
17568,A81000C,00100,0200,PEPIN MANOR
17568,A81000C,00100,0400,RET & ASSOC.
17568,A81000C,00100,0600,HOME OFFICE
17568,A81000C,00200,0100,B
17568,A81000C,00200,0200,AURORA HOME
17568,A81000C,00200,0400,RET & ASSOC.
17568,A81000C,00200,0600,MGMT & CONSULT
17568,B100000,00000,0100,00000SQ FEET
17568,B100000,00000,0200,00000SQ FEET
17568,B100000,00000,0300,00000GROSS SALARIES
17568,B100000,00000,0400,00000ACCUM. COST
17568,B100000,00000,0500,00000SQ FEET
17568,B100000,00000,0600,00000PATIENT DAYS
17568,B100000,00000,0700,00000SQ FEET
17568,B100000,00000,0800,00000PATIENT DAYS
17568,B100000,00000,0900,00000HOURS OF SERVICE
17568,B100000,00000,1000,00000PATIENT DAYS
17568,B100000,00000,1100,00000COSTED REQUIS
17568,B100000,00000,1200,00000PATIENT DAYS
17568,B100000,00000,1300,00000TIME SPENT
17568,B100000,00000,1350,00000HOURS
17568,B100000,00000,1400,00000ASSIGNED TIME
17568,E10A180,00301,0100,01/12/1998
17568,E10A180,00501,0100,06/15/1998
17568,S000000,00100,0200,05/26/1919
17568,S200000,00100,0100,1110 SECOND STREET
17568,S200000,00200,0100,PEPIN
17568,S200000,00200,0200,WI
17568,S200000,00200,0300,54759
17568,S200000,00300,0100,PEPIN
17568,S200000,00400,0100,PEPIN MANOR
17568,S200000,00400,0200,525564
17568,S200000,00400,0300,01/01/1995
17568,S200000,00400,0500,O
17568,S200000,01600,0100,Y
17572,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17572,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17572,A000000,00300,0000,00300EMPLOYEE BENEFITS
17572,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17572,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
17572,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17572,A000000,00700,0000,00700HOUSEKEEPING
17572,A000000,00800,0000,00800DIETARY
17572,A000000,00900,0000,00900NURSING ADMINISTRATION
17572,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17572,A000000,01100,0000,01100PHARMACY
17572,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17572,A000000,01300,0000,01300SOCIAL SERVICE
17572,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17572,A000000,01600,0000,01600SKILLED NURSING FACILITY
17572,A000000,01800,0000,01800NURSING FACILITY
17572,A000000,02500,0000,02500PHYSICAL THERAPY
17572,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17572,A000000,02700,0000,02700SPEECH PATHOLOGY
17572,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17572,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17572,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17572,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
17572,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17572,A81000A,00100,0100,Y
17572,A81000B,00100,0300,MGMT FEE-NON-CAPITAL
17572,A81000B,00200,0300,MGMT FEE- CAPITAL
17572,A81000C,00100,0100,B
17572,A81000C,00100,0200,COVENANT RET. C
17572,A81000C,00100,0400,N/A
17572,A81000C,00100,0600,N/A
17572,B100000,00000,0100,00000SQUARE FEET
17572,B100000,00000,0200,00000SQUARE FEET
17572,B100000,00000,0300,00000GROSS SALARIES
17572,B100000,00000,0400,00000ACCUM COST
17572,B100000,00000,0500,00000SQUARE FEET
17572,B100000,00000,0600,00000PATIENT DAYS
17572,B100000,00000,0700,00000(SQUARE FEET)
17572,B100000,00000,0800,00000MEALS SERVED
17572,B100000,00000,0900,00000DIRECT NRSG HRS
17572,B100000,00000,1000,00000COSTED REQUIS
17572,B100000,00000,1100,00000COSTED REQUIS
17572,B100000,00000,1200,00000(GROSS REVENUES)
17572,B100000,00000,1300,00000TIME SPENT
17572,B100000,00000,1400,00000ASSIGNED TIME
17572,E10A180,00550,0100,07/22/1998
17572,E10A180,00550,0300,07/22/1998
17572,S000000,00100,0200,06/30/1998
17572,S200000,00100,0100,325 KEMPTON STREET
17572,S200000,00200,0100,SPRING VALLEY
17572,S200000,00200,0200,CA
17572,S200000,00200,0300,91977
17572,S200000,00300,0100,SAN DIEGO
17572,S200000,00400,0100,MOUNT MIGUEL
17572,S200000,00400,0200,555134
17572,S200000,00400,0300,07/01/1966
17572,S200000,00400,0500,O
17572,S200000,01600,0100,Y
17572,S200000,02200,0100,Y
17572,S200000,02800,0100,Y
17594,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
17594,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
17594,A000000,00300,0000,00300EMPLOYEE BENEFITS
17594,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17594,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17594,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17594,A000000,00700,0000,00700HOUSEKEEPING
17594,A000000,00800,0000,00800DIETARY
17594,A000000,00900,0000,00900NURSING ADMINISTRATION
17594,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17594,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17594,A000000,01600,0000,01600SKILLED NURSING FACILITY
17594,A000000,01800,0000,01800NURSING FACILITY
17594,A000000,01900,0000,01900OTHER LONG TERM CARE
17594,A000000,02100,0000,02100RADIOLOGY
17594,A000000,02200,0000,02200LABORATORY
17594,A000000,02300,0000,02300INTRAVENOUS THERAPY
17594,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17594,A000000,02500,0000,02500PHYSICAL THERAPY
17594,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17594,A000000,02700,0000,02700SPEECH PATHOLOGY
17594,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17594,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17594,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
17594,A000000,05300,0000,05300INTEREST EXPENSE
17594,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
17594,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
17594,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17594,A81000A,00100,0100,Y
17594,A81000B,00100,0300,PROPERTY INSURANCE
17594,A81000B,00200,0300,OTHER INSURANCE
17594,A81000B,00300,0300,UNEMPLOYMENT
17594,A81000B,00400,0300,WORKERS COMPENSATION
17594,A81000B,00500,0300,ADMIN & ACCOUNTING
17594,A81000B,00600,0300,MEDICAL SUPPLIES
17594,A81000B,00700,0300,NURSING SUPPLIES
17594,A81000B,00800,0300,DISPOSABLE BRIEFS
17594,A81000B,00900,0300,EQUIPMENT
17594,A81000B,00901,0300,EQUIPMENT
17594,A81000B,00902,0300,DIETARY SUPPLEMENT
17594,A81000B,00903,0300,BUILDING
17594,A81000C,00100,0100,B
17594,A81000C,00100,0600,MANAGEMENT & AC
17594,A81000C,00200,0100,B
17594,A81000C,00200,0400,GOOD SAMARITAN
17594,A81000C,00200,0600,MEDICAL SUPPLIE
17594,B100000,00000,0100,00000SQUARE     FEETCAP REL COSTS - BLDG
17594,B100000,00000,0200,00000SQUARE     FEETCAP REL COSTS - MOVA
17594,B100000,00000,0300,00000GROSS    SALARIESEMPLOYEE BENEFITS
17594,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17594,B100000,00000,0500,00000SQUARE     FEETPLANT OPERATION  MAI
17594,B100000,00000,0600,00000POUNDS  OF LAUNDRYLAUNDRY & LINEN S
17594,B100000,00000,0700,00000SQUARE     FEETHOUSEKEEPING
17594,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17594,B100000,00000,0900,00000HOURS OF   SERVICENURSING ADMINISTR
17594,B100000,00000,1000,00000GROSS     CHARGESCENTRAL SERVICES &
17594,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
17594,E10A180,00301,0100,01/07/1998
17594,S000000,00100,0200,05/27/1998
17594,S200000,00100,0100,5848 EAST UNIVERSITY DRIVE
17594,S200000,00100,0300,85205-7443
17594,S200000,00200,0100,MESA
17594,S200000,00200,0200,AZ
17594,S200000,00300,0100,MARICOPA
17594,S200000,00400,0100,GOOD SHEPHERD VILLA
17594,S200000,00400,0200,035171
17594,S200000,00400,0300,08/19/1988
17594,S200000,00400,0500,P
17594,S200000,01500,0100,Y
17594,S200000,01900,0100,N
17594,S200000,02800,0100,Y
17602,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
17602,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
17602,A000000,00300,0000,00300EMPLOYEE BENEFITS
17602,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17602,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17602,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17602,A000000,00700,0000,00700HOUSEKEEPING
17602,A000000,00800,0000,00800DIETARY
17602,A000000,00900,0000,00900NURSING ADMINISTRATION
17602,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17602,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17602,A000000,01300,0000,01300SOCIAL SERVICE
17602,A000000,01600,0000,01600SKILLED NURSING FACILITY
17602,A000000,01800,0000,01800NURSING FACILITY
17602,A000000,01900,0000,01900OTHER LONG TERM CARE
17602,A000000,02100,0000,02100RADIOLOGY
17602,A000000,02200,0000,02200LABORATORY
17602,A000000,02300,0000,02300INTRAVENOUS THERAPY
17602,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17602,A000000,02500,0000,02500PHYSICAL THERAPY
17602,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17602,A000000,02700,0000,02700SPEECH PATHOLOGY
17602,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17602,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17602,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
17602,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
17602,A000000,03400,0000,03400CLINIC
17602,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
17602,A000000,03500,0000,03500RURAL HEALTH CLINIC
17602,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
17602,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
17602,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
17602,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
17602,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17602,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
17602,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
17602,A81000A,00100,0100,Y
17602,A81000B,00100,0300,PROPERTY INSURANCE
17602,A81000B,00200,0300,OTHER INSURANCE
17602,A81000B,00300,0300,UNEMPLOYMENT CHARGED
17602,A81000B,00400,0300,WORKERS COMPENSATION
17602,A81000B,00500,0300,ACCTG. & ADMINISTRATION
17602,A81000B,00600,0300,MEDICAL SUPPLIES
17602,A81000B,00700,0300,NURSING SUPPLIES
17602,A81000B,00800,0300,DISPOSABLE BRIEFS
17602,A81000B,00900,0300,EQUIPMENT
17602,A81000B,00901,0300,HOUSEKEEPING SUPPLIES
17602,A81000B,00902,0300,DIETARY SUPPLIES
17602,A81000C,00100,0100,B
17602,A81000C,00100,0400,ELGSS
17602,A81000C,00100,0600,ACCTG. & MANAGE
17602,A81000C,00200,0100,B
17602,A81000C,00200,0400,ELGSS
17602,A81000C,00200,0600,SUPPLIES
17602,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
17602,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
17602,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
17602,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17602,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
17602,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
17602,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
17602,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17602,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
17602,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
17602,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
17602,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
17602,S000000,00100,0200,05/18/1998
17602,S200000,00100,0100,850 SOUTH HIGHWAY 80
17602,S200000,00100,0300,85602
17602,S200000,00200,0100,BENSON
17602,S200000,00200,0200,AZ
17602,S200000,00300,0100,COCHISE
17602,S200000,00400,0100,QUIBURI MISSION GOOD SAMARITAN CTR
17602,S200000,00400,0200,035214
17602,S200000,00400,0300,11/02/1988
17602,S200000,00400,0500,P
17602,S200000,01500,0100,Y
17602,S200000,01900,0100,N
17613,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
17613,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
17613,A000000,00300,0000,00300EMPLOYEE BENEFITS
17613,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17613,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17613,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17613,A000000,00700,0000,00700HOUSEKEEPING
17613,A000000,00800,0000,00800DIETARY
17613,A000000,00900,0000,00900NURSING ADMINISTRATION
17613,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17613,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17613,A000000,01300,0000,01300SOCIAL SERVICE
17613,A000000,01600,0000,01600SKILLED NURSING FACILITY
17613,A000000,01800,0000,01800NURSING FACILITY
17613,A000000,01900,0000,01900OTHER LONG TERM CARE
17613,A000000,02100,0000,02100RADIOLOGY
17613,A000000,02200,0000,02200LABORATORY
17613,A000000,02300,0000,02300INTRAVENOUS THERAPY
17613,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17613,A000000,02500,0000,02500PHYSICAL THERAPY
17613,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17613,A000000,02700,0000,02700SPEECH PATHOLOGY
17613,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17613,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17613,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
17613,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
17613,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
17613,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17613,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
17613,A81000A,00100,0100,Y
17613,A81000B,00100,0300,PROPERTY INSURANCE
17613,A81000B,00200,0300,OTHER INSURANCE
17613,A81000B,00300,0300,UNEMPLOYMENT CHARGED
17613,A81000B,00400,0300,WORKERS COMPENSATION
17613,A81000B,00500,0300,ACCTG. & ADMINISTRATION
17613,A81000B,00600,0300,MEDICAL SUPPLIES
17613,A81000B,00700,0300,NURSING SUPPLIES
17613,A81000B,00800,0300,EQUIPMENT
17613,A81000B,00900,0300,DISPOSABLE BRIEFS
17613,A81000C,00100,0100,B
17613,A81000C,00100,0400,EV LUTHERAN G.
17613,A81000C,00100,0600,ACCTG. & ADMINI
17613,A81000C,00200,0100,B
17613,A81000C,00200,0400,GOOD SAMARITAN
17613,A81000C,00200,0600,SUPPLIES
17613,B100000,00000,0100,00000SQUARE     FEETCAP REL COSTS - BLDG
17613,B100000,00000,0200,00000SQUARE     FEETCAP REL COSTS - MOVA
17613,B100000,00000,0300,00000GROSS    SALARIESEMPLOYEE BENEFITS
17613,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17613,B100000,00000,0500,00000SQUARE     FEETPLANT OPERATION  MAI
17613,B100000,00000,0600,00000POUNDS  OF LAUNDRYLAUNDRY & LINEN S
17613,B100000,00000,0700,00000SQUARE     FEETHOUSEKEEPING
17613,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17613,B100000,00000,0900,00000DIRECT  NRSING HRSNURSING ADMINISTR
17613,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
17613,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
17613,B100000,00000,1300,00000TIME     SPENTSOCIAL SERVICE
17613,E10A180,00301,0100,01/07/1998
17613,E10A180,00301,0300,01/07/1998
17613,S000000,00100,0200,05/18/1998
17613,S200000,00100,0100,265 DAVE CREEK PARKWAY
17613,S200000,00100,0300,72088-0265
17613,S200000,00200,0100,FAIRFIELD BAY
17613,S200000,00200,0200,AR
17613,S200000,00300,0100,VAN BUREN
17613,S200000,00400,0100,GOOD SAMARITAN INDIAN ROCK VILLAGE
17613,S200000,00400,0200,045153
17613,S200000,00400,0300,03/27/1990
17613,S200000,00400,0500,P
17613,S200000,01500,0100,Y
17613,S200000,01900,0100,N
17619,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
17619,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
17619,A000000,00300,0000,00300EMPLOYEE BENEFITS
17619,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17619,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17619,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17619,A000000,00700,0000,00700HOUSEKEEPING
17619,A000000,00800,0000,00800DIETARY
17619,A000000,00900,0000,00900NURSING ADMINISTRATION
17619,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17619,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17619,A000000,01300,0000,01300SOCIAL SERVICE
17619,A000000,01600,0000,01600SKILLED NURSING FACILITY
17619,A000000,01800,0000,01800NURSING FACILITY
17619,A000000,01900,0000,01900OTHER LONG TERM CARE
17619,A000000,02100,0000,02100RADIOLOGY
17619,A000000,02200,0000,02200LABORATORY
17619,A000000,02300,0000,02300INTRAVENOUS THERAPY
17619,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17619,A000000,02500,0000,02500PHYSICAL THERAPY
17619,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17619,A000000,02700,0000,02700SPEECH PATHOLOGY
17619,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17619,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17619,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
17619,A000000,05300,0000,05300INTEREST EXPENSE
17619,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
17619,A81000A,00100,0100,Y
17619,A81000B,00100,0300,PROPERTY INSURANCE
17619,A81000B,00200,0300,OTHER INSURANCE
17619,A81000B,00300,0300,UNEMPLOYMENT
17619,A81000B,00400,0300,WORKERS COMP
17619,A81000B,00500,0300,ADMIN & ACCOUNTING
17619,A81000B,00600,0300,BUILDING
17619,A81000C,00100,0100,B
17619,A81000C,00100,0400,EV LUTHER SOCE
17619,A81000C,00100,0600,MANAGEMENT & AC
17619,B100000,00000,0100,00000SQUARE     FEETCAP REL COSTS - BLDG
17619,B100000,00000,0200,00000SQUARE     FEETCAP REL COSTS - MOVA
17619,B100000,00000,0300,00000GROSS    SALARIESEMPLOYEE BENEFITS
17619,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17619,B100000,00000,0500,00000SQUARE     FEETPLANT OPERATION  MAI
17619,B100000,00000,0600,00000PATIENT    DAYSLAUNDRY & LINEN SERV
17619,B100000,00000,0700,00000SQUARE     FEETHOUSEKEEPING
17619,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17619,B100000,00000,0900,00000HOURS OF   SERVICENURSING ADMINISTR
17619,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
17619,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
17619,B100000,00000,1300,00000TIME     SPENTSOCIAL SERVICE
17619,E10A180,00301,0100,01/08/1998
17619,E10A180,00301,0300,01/08/1998
17619,S000000,00100,0200,05/15/1998
17619,S200000,00100,0100,3031 TURNAGE DRIVE
17619,S200000,00100,0300,72653
17619,S200000,00200,0100,MOUNTAIN HOME
17619,S200000,00200,0200,AR
17619,S200000,00300,0100,BAXTER
17619,S200000,00400,0100,MOUNTAIN HOME GOOD SAMARITAN VILLAGE
17619,S200000,00400,0200,045250
17619,S200000,00400,0300,12/01/1994
17619,S200000,00400,0500,P
17619,S200000,01500,0100,Y
17619,S200000,01900,0100,N
17619,S200000,02800,0100,Y
17634,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
17634,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
17634,A000000,00300,0000,00300EMPLOYEE BENEFITS
17634,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17634,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17634,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17634,A000000,00700,0000,00700HOUSEKEEPING
17634,A000000,00800,0000,00800DIETARY
17634,A000000,00900,0000,00900NURSING ADMINISTRATION
17634,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17634,A000000,01100,0000,01100PHARMACY
17634,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17634,A000000,01300,0000,01300SOCIAL SERVICE
17634,A000000,01350,0000,01500OTHER GENERAL SERVICES
17634,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
17634,A000000,01600,0000,01600SKILLED NURSING FACILITY
17634,A000000,01800,0000,01800NURSING FACILITY
17634,A000000,01900,0000,01900OTHER LONG TERM CARE
17634,A000000,02100,0000,02100RADIOLOGY
17634,A000000,02200,0000,02200LABORATORY
17634,A000000,02300,0000,02300INTRAVENOUS THERAPY
17634,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17634,A000000,02500,0000,02500PHYSICAL THERAPY
17634,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17634,A000000,02700,0000,02700SPEECH PATHOLOGY
17634,A000000,02800,0000,02800ELECTROCARDIOLOGY
17634,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17634,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17634,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
17634,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
17634,A000000,03200,0000,03200SUPPORT SURFACES
17634,A000000,03400,0000,03400CLINIC
17634,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
17634,A000000,03500,0000,03500RURAL HEALTH CLINIC
17634,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17634,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
17634,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
17634,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
17634,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
17634,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
17634,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
17634,A000000,04400,0000,04400DME RENTED - HHA
17634,A000000,04500,0000,04500DME SOLD - HHA
17634,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
17634,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
17634,A000000,04750,0000,05100OTHER REIMBURSABLE COST
17634,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
17634,A000000,05000,0000,05000CORF
17634,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
17634,A000000,05300,0000,05300INTEREST EXPENSE
17634,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
17634,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
17634,A000000,05500,0000,05500HOSPICE
17634,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
17634,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17634,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
17634,A000000,06100,0000,06100NONPAID WORKERS
17634,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
17634,A000000,06200,0000,06200PATIENTS LAUNDRY
17634,A81000A,00100,0100,Y
17634,A81000B,00100,0300,CENTRAL OFFICE COSTS
17634,A81000B,00200,0300,UNEMPLOYMENT
17634,A81000B,00300,0300,WORKERS COMP
17634,A81000B,00400,0300,VEHICLE INSURANCE
17634,A81000B,00500,0300,PROPERTY & LIABILITY
17634,A81000B,00600,0300,MEDICAL SUPPLIES
17634,A81000B,00700,0300,NURSING SUPPLIES
17634,A81000B,00800,0300,BRIEFS
17634,A81000B,00900,0300,MEDIDCAL EQUIPMENT
17634,A81000B,00901,0300,DIETARY SUPPLIES
17634,A81000B,00902,0300,MEDICAL SUPPLIES
17634,A81000B,00903,0300,FREIGHT
17634,A81000B,00904,0300,INTEREST INCOME
17634,A81000C,00100,0100,B
17634,A81000C,00100,0400,SAMARITAN SOCIE
17634,A81000C,00100,0600,HEALTHCARE
17634,A81000C,00200,0100,B
17634,A81000C,00200,0400,SAMARITAN SUPPL
17634,A81000C,00200,0600,MEDICAL SUPPLIE
17634,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
17634,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
17634,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
17634,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17634,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
17634,B100000,00000,0600,00000RESIDENT  DAYSLAUNDRY & LINEN SERVI
17634,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
17634,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17634,B100000,00000,0900,00000RESIDENT  DAYSNURSING ADMINISTRATIO
17634,B100000,00000,1000,00000SQUARE    FEETCENTRAL SERVICES & SU
17634,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
17634,B100000,00000,1200,00000RESIDENT  DAYSMEDICAL RECORDS & LIB
17634,B100000,00000,1300,00000RESIDENT  DAYSSOCIAL SERVICE
17634,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
17634,B100000,00000,1400,00000TIME      SPENTINTERNS & RESIDENTS
17634,E10A180,00350,0100,01/23/1998
17634,E10A180,00350,0300,01/23/1998
17634,S000000,00100,0200,06/05/1998
17634,S200000,00100,0100,2525 TAFT DRIVE
17634,S200000,00100,0300,80302
17634,S200000,00200,0100,BOULDER
17634,S200000,00200,0200,CO
17634,S200000,00300,0100,BOULDER
17634,S200000,00400,0100,BOULDER GOOD SAMARITAN
17634,S200000,00400,0200,065277
17634,S200000,00400,0300,07/01/1990
17634,S200000,00400,0500,P
17634,S200000,00800,0200,067208
17634,S200000,00800,0300,11/16/1993
17634,S200000,00800,0500,P
17634,S200000,01500,0100,Y
17634,S200000,01900,0100,N
17634,S410002,01400,0000,PCA
17638,A000000,00100,0000,00100CAPITAL-RELATED COSTS--BLDGS&FXTRS
17638,A000000,00200,0000,00200CAPITAL-RELATED COSTS--MOVABLE EQUI
17638,A000000,00300,0000,00300EMPLOYEE BENEFITS
17638,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
17638,A000000,00500,0000,00500PLANT OPERS  MAINTENANCE AND REPAIR
17638,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
17638,A000000,00700,0000,00700HOUSEKEEPING
17638,A000000,00800,0000,00800DIETARY
17638,A000000,00900,0000,00900NURSING ADMINISTRATION
17638,A000000,01100,0000,01100PHARMACY
17638,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
17638,A000000,01300,0000,01300SOCIAL SERVICE
17638,A000000,01600,0000,01600SKILLED NURSING FACILITY-PART.
17638,A000000,01800,0000,01800NURSING FACILITY
17638,A000000,01900,0000,01900OTHER LONG TERM CARE
17638,A000000,02100,0000,02100RADIOLOGY
17638,A000000,02200,0000,02200LABORATORY
17638,A000000,02300,0000,02300INTRAVENOUS THERAPY
17638,A000000,02400,0000,02400OXYGEN (INHALATION)  THERAPY
17638,A000000,02500,0000,02500PHYSICAL THERAPY
17638,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17638,A000000,02700,0000,02700SPEECH PATHOLOGY
17638,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17638,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17638,A000000,03100,0000,03100DENTAL CARE (TITLE XIX ONLY)
17638,A000000,03200,0000,03200SUPPORT SURFACES
17638,A000000,03400,0000,03400CLINIC
17638,A000000,03500,0000,03500RURAL HEALTH CLINIC (RHC)
17638,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
17638,A000000,05300,0000,05300INTEREST EXPENSE
17638,A000000,05400,0000,05400UTILIZATION REVIEW--SNF
17638,A000000,05500,0000,05500HOSPICE
17638,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
17638,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
17638,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
17638,A000000,06100,0000,06100NONPAID WORKERS
17638,A000000,06150,0000,06300LIVING QUARTERS
17638,A000000,06200,0000,06200PATIENTS LAUNDRY
17638,B100000,00000,0100,00000SQ        FEETCAPITAL-RELATED COSTS
17638,B100000,00000,0200,00000SQ        FEETCAPITAL-RELATED COSTS
17638,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
17638,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL
17638,B100000,00000,0500,00000SQ        FEETPLANT OPERS  MAINTENA
17638,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY AND LINEN
17638,B100000,00000,0700,00000SQ        FEETHOUSEKEEPING
17638,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17638,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
17638,B100000,00000,1100,00000PERCENT   TIME SPENTPHARMACY
17638,B100000,00000,1200,00000PERCENT   TIME SPENTMEDICAL RECORDS
17638,B100000,00000,1300,00000PERCENT   TIME SPENTSOCIAL SERVICE
17638,S000000,00100,0200,03/02/1998
17638,S200000,00100,0100,80 HERITAGE ROAD
17638,S200000,00100,0300,06488
17638,S200000,00200,0100,SOUTHBURY
17638,S200000,00200,0200,CT
17638,S200000,00300,0100,NEW HAVEN
17638,S200000,00400,0100,POMPERAUG WOODS HEALTH CARE CENTER
17638,S200000,00400,0200,075318
17638,S200000,00400,0300,05/18/1988
17638,S200000,00400,0500,O
17638,S200000,01500,0100,Y
17638,S200000,02800,0100,Y
17642,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
17642,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
17642,A000000,00300,0000,00300EMPLOYEE BENEFITS
17642,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17642,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17642,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17642,A000000,00700,0000,00700HOUSEKEEPING
17642,A000000,00800,0000,00800DIETARY
17642,A000000,00900,0000,00900NURSING ADMINISTRATION
17642,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17642,A000000,01100,0000,01100PHARMACY
17642,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17642,A000000,01300,0000,01300SOCIAL SERVICE
17642,A000000,01350,0000,01500OTHER GENERAL SERVICES
17642,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
17642,A000000,01600,0000,01600SKILLED NURSING FACILITY
17642,A000000,01800,0000,01800NURSING FACILITY
17642,A000000,01900,0000,01900OTHER LONG TERM CARE
17642,A000000,02100,0000,02100RADIOLOGY
17642,A000000,02200,0000,02200LABORATORY
17642,A000000,02300,0000,02300INTRAVENOUS THERAPY
17642,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17642,A000000,02500,0000,02500PHYSICAL THERAPY
17642,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17642,A000000,02700,0000,02700SPEECH PATHOLOGY
17642,A000000,02800,0000,02800ELECTROCARDIOLOGY
17642,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17642,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17642,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
17642,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
17642,A000000,03200,0000,03200SUPPORT SURFACES
17642,A000000,03400,0000,03400CLINIC
17642,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
17642,A000000,03500,0000,03500RURAL HEALTH CLINIC
17642,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17642,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
17642,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
17642,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
17642,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
17642,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
17642,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
17642,A000000,04400,0000,04400DME RENTED - HHA
17642,A000000,04500,0000,04500DME SOLD - HHA
17642,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
17642,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
17642,A000000,04750,0000,05100OSP
17642,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
17642,A000000,05000,0000,05000CORF
17642,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
17642,A000000,05300,0000,05300INTEREST EXPENSE
17642,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
17642,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
17642,A000000,05500,0000,05500HOSPICE
17642,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
17642,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17642,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
17642,A000000,06100,0000,06100NONPAID WORKERS
17642,A000000,06150,0000,06300MARKETING
17642,A000000,06151,0000,06301RESIDENTIAL
17642,A000000,06200,0000,06200PATIENTS LAUNDRY
17642,B100000,00000,0100,00001SQUARE    FEETCAP REL COSTS - BLDGS
17642,B100000,00000,0200,00001SQUARE    FEETCAP REL COSTS - MOVAB
17642,B100000,00000,0300,00001GROSS     SALARIESEMPLOYEE BENEFITS
17642,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL
17642,B100000,00000,0500,00001SQUARE    FEETPLANT OPERATION  MAIN
17642,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE
17642,B100000,00000,0700,00001SQUARE    FEETHOUSEKEEPING
17642,B100000,00000,0800,00001MEALS     SERVEDDIETARY
17642,B100000,00000,0900,00001PATIENT   DAYSNURSING ADMINISTRATIO
17642,B100000,00000,1000,00001PATIENT   DAYSCENTRAL SERVICES & SU
17642,B100000,00000,1100,00001PATIENT   DAYSPHARMACY
17642,B100000,00000,1200,00001PATIENT   DAYSMEDICAL RECORDS & LIB
17642,B100000,00000,1300,00001PATIENT   DAYSSOCIAL SERVICE
17642,B100000,00000,1400,00001ASSIGNED  TIMEINTERNS & RESIDENTS (
17642,B100000,00000,1500,00001BLANKOTHER GENERAL SERVICES
17642,E10A180,00301,0100,03/13/1998
17642,E10A180,00350,0300,03/13/1998
17642,E10A180,00501,0100,09/10/1998
17642,E10A180,00550,0300,09/10/1998
17642,S000000,00100,0200,08/28/1998
17642,S200000,00100,0100,30 BOKUM ROAD
17642,S200000,00200,0100,ESSEX
17642,S200000,00200,0200,CT
17642,S200000,00200,0300,06426
17642,S200000,00300,0100,MIDDLESEX
17642,S200000,00400,0100,ESSEX MEADOWS HEALTH CENTER
17642,S200000,00400,0200,075322
17642,S200000,00400,0300,01/01/1989
17642,S200000,00400,0500,O
17642,S200000,01500,0100,Y
17642,S200000,01900,0100,N
17665,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
17665,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
17665,A000000,00300,0000,00300EMPLOYEE BENEFITS
17665,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17665,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17665,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17665,A000000,00700,0000,00700HOUSEKEEPING
17665,A000000,00800,0000,00800DIETARY
17665,A000000,00900,0000,00900NURSING ADMINISTRATION
17665,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17665,A000000,01300,0000,01300SOCIAL SERVICE
17665,A000000,01600,0000,01600SKILLED NURSING FACILITY
17665,A000000,01800,0000,01800NURSING FACILITY
17665,A000000,02100,0000,02100RADIOLOGY
17665,A000000,02200,0000,02200LABORATORY
17665,A000000,02300,0000,02300INTRAVENOUS THERAPY
17665,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17665,A000000,02500,0000,02500PHYSICAL THERAPY
17665,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17665,A000000,02700,0000,02700SPEECH PATHOLOGY
17665,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17665,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17665,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
17665,A000000,04750,0000,05100OTHER REIMBURSABLE COST
17665,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
17665,A000000,05300,0000,05300INTEREST EXPENSE
17665,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
17665,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
17665,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17665,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
17665,A81000A,00100,0100,Y
17665,A81000B,00100,0300,PROPERTY/LIABILITY INS.
17665,A81000B,00200,0300,H.O. PROPERTY INSURANCE
17665,A81000B,00300,0300,VEHICLE INSURANCE
17665,A81000B,00400,0300,UNEMPLOYMENT CHARGES
17665,A81000B,00500,0300,WORKERS COMPENSATION
17665,A81000B,00600,0300,ADMIN/ACCOUNTING SERVICES
17665,A81000B,00700,0300,PURCHASE OF SUPPLIES
17665,A81000B,00800,0300,PURCHASE OF SUPPLIES
17665,A81000B,00900,0300,PURCHASE OF SUPPLIES
17665,A81000C,00100,0100,B
17665,A81000C,00100,0600,HEALTH CARE MAN
17665,A81000C,00200,0100,B
17665,A81000C,00200,0600,HEALTH CARE SUP
17665,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
17665,B100000,00000,0200,00000NO STATISTICSCAP REL COSTS - MOVABL
17665,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
17665,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17665,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
17665,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
17665,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
17665,B100000,00000,0800,00000PATIENT   DAYSDIETARY
17665,B100000,00000,0900,00000NURSING   SALARIESNURSING ADMINISTR
17665,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
17665,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
17665,E10A180,00301,0100,10/23/1997
17665,E10A180,00302,0100,02/06/1998
17665,E10A180,00350,0300,02/06/1998
17665,E10A180,00601,0100,12/31/1997
17665,E10A180,00650,0300,12/31/1997
17665,S000000,00100,0200,07/14/1998
17665,S200000,00100,0100,1500 SOUTHGATE DRIVE
17665,S200000,00100,0300,32741
17665,S200000,00200,0100,KISSIMMEE
17665,S200000,00200,0200,FL
17665,S200000,00300,0100,OSCEOLA
17665,S200000,00400,0100,KISSIMMEE GOOD SAMARITAN VILLAGE
17665,S200000,00400,0200,105559
17665,S200000,00400,0300,05/20/1987
17665,S200000,00400,0500,O
17665,S200000,01600,0100,Y
17665,S200000,01900,0100,N
17676,A000000,00100,0000,00100CAP-REL COSTS-BUILDING & FIXTURE
17676,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
17676,A000000,00300,0000,00300EMPLOYEE BENEFITS
17676,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
17676,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIRS
17676,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
17676,A000000,00700,0000,00700HOUSEKEEPING
17676,A000000,00800,0000,00800DIETARY
17676,A000000,00900,0000,00900NURSING ADMINISTRATION
17676,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
17676,A000000,01100,0000,01100PHARMACY
17676,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
17676,A000000,01300,0000,01300SOCIAL SERVICE
17676,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROG.)
17676,A000000,01600,0000,01600SKILLED NURSING FACILITY
17676,A000000,01800,0000,01800NURSING FACILITY
17676,A000000,01900,0000,01900OTHER LONG TERM CARE
17676,A000000,02100,0000,02100RADIOLOGY
17676,A000000,02200,0000,02200LABORATORY
17676,A000000,02300,0000,02300INTRAVENOUS THERAPY
17676,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17676,A000000,02500,0000,02500PHYSICAL THERAPY
17676,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17676,A000000,02700,0000,02700SPEECH PATHOLOGY
17676,A000000,02800,0000,02800ELECTROCARDIOLOGY
17676,A000000,02900,0000,02900MEDICAL SUPPLIES CHRGD TO PATIENTS
17676,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17676,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
17676,A000000,03200,0000,03200SUPPORT SURFACES
17676,A000000,03400,0000,03400CLINIC
17676,A000000,03500,0000,03500RURAL HEALTH CLINIC (RHC)
17676,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
17676,A000000,03800,0000,03800SKILLED NURSING CARE-HHA
17676,A000000,03900,0000,03900PHYSICAL THERAPY-HHA
17676,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA
17676,A000000,04100,0000,04100SPEECH PATHOLOGY-HHA
17676,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES-HHA
17676,A000000,04300,0000,04300HOME HEALTH AIDE-HHA
17676,A000000,04400,0000,04400DURABLE MED EQUIP-RENTED-HHA
17676,A000000,04500,0000,04500DURABLE MED EQUIP-SOLD-HHA
17676,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA
17676,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES-HHA
17676,A000000,04900,0000,04900INTERN AND RESIDENT (NOT APPRVD)
17676,A000000,05000,0000,05000CORF
17676,A000000,05010,0000,05010CMHC
17676,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17676,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17676,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17676,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
17676,A000000,05300,0000,05300INTEREST EXPENSE
17676,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
17676,A000000,05500,0000,05500HOSPICE
17676,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEEN
17676,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
17676,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
17676,A000000,06100,0000,06100NONPAID WORKERS
17676,A000000,06200,0000,06200PATIENTS LAUNDRY
17676,B100000,00000,0100,00000(SQUARE   FEET)CAP-REL COSTS-BUILDI
17676,B100000,00000,0200,00000(SQUARE   FEET)CAP-REL COSTS-MOVABL
17676,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
17676,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL
17676,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
17676,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY AND LINEN
17676,B100000,00000,0700,00000(HOURS OF SERVICE)HOUSEKEEPING
17676,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
17676,B100000,00000,0900,00000(DIRECT   NRSG HRS)NURSING ADMINIST
17676,B100000,00000,1000,00000(COSTED   REQUIS)CENTRAL SERVICES A
17676,B100000,00000,1100,00000(COSTED   REQUIS)PHARMACY
17676,B100000,00000,1200,00000(TIME     SPENT)MEDICAL RECORDS AND
17676,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
17676,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
17676,E10A180,00601,0100,12/31/1997
17676,S000000,00100,0200,06/03/1998
17676,S200000,00100,0100,206 WEST ORANGE
17676,S200000,00100,0300,33837
17676,S200000,00200,0100,DAVENPORT
17676,S200000,00200,0200,FLORIDA
17676,S200000,00300,0100,POLK
17676,S200000,00400,0100,WILLIAM L HARGRAVE HCC
17676,S200000,00400,0200,105777
17676,S200000,00400,0300,07/01/1993
17676,S200000,00400,0500,O
17676,S200000,01600,0100,Y
17676,S200000,02800,0100,Y
17680,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
17680,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
17680,A000000,00300,0000,00300EMPLOYEE BENEFITS
17680,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17680,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17680,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17680,A000000,00700,0000,00700HOUSEKEEPING
17680,A000000,00800,0000,00800DIETARY
17680,A000000,00900,0000,00900NURSING ADMINISTRATION
17680,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17680,A000000,01100,0000,01100PHARMACY
17680,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17680,A000000,01300,0000,01300SOCIAL SERVICE
17680,A000000,01350,0000,01500ACTIVITIES
17680,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
17680,A000000,01600,0000,01600SKILLED NURSING FACILITY
17680,A000000,01800,0000,01800NURSING FACILITY
17680,A000000,01900,0000,01900OTHER LONG TERM CARE
17680,A000000,02100,0000,02100RADIOLOGY
17680,A000000,02200,0000,02200LABORATORY
17680,A000000,02300,0000,02300INTRAVENOUS THERAPY
17680,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17680,A000000,02500,0000,02500PHYSICAL THERAPY
17680,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17680,A000000,02700,0000,02700SPEECH PATHOLOGY
17680,A000000,02800,0000,02800ELECTROCARDIOLOGY
17680,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17680,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17680,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
17680,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
17680,A000000,03200,0000,03200SUPPORT SURFACES
17680,A000000,03400,0000,03400CLINIC
17680,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
17680,A000000,03500,0000,03500RURAL HEALTH CLINIC
17680,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17680,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
17680,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
17680,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
17680,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
17680,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
17680,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
17680,A000000,04400,0000,04400DME RENTED - HHA
17680,A000000,04500,0000,04500DME SOLD - HHA
17680,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
17680,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
17680,A000000,04750,0000,05100OSP
17680,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
17680,A000000,05000,0000,05000CORF
17680,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
17680,A000000,05300,0000,05300INTEREST EXPENSE
17680,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
17680,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
17680,A000000,05500,0000,05500HOSPICE
17680,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
17680,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17680,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
17680,A000000,06100,0000,06100NONPAID WORKERS
17680,A000000,06150,0000,06300RETIREMENT CENTER
17680,A000000,06151,0000,06301MARKETING
17680,A000000,06200,0000,06200PATIENTS LAUNDRY
17680,B100000,00000,0100,00001SQUARE    FEETCAP REL COSTS - BLDGS
17680,B100000,00000,0200,00001DOLLAR    VALUECAP REL COSTS - MOVA
17680,B100000,00000,0300,00001GROSS     SALARIESEMPLOYEE BENEFITS
17680,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL
17680,B100000,00000,0500,00001SQUARE    FEETPLANT OPERATION  MAIN
17680,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE
17680,B100000,00000,0700,00001SQUARE    FEETHOUSEKEEPING
17680,B100000,00000,0800,00001MEALS     SERVEDDIETARY
17680,B100000,00000,0900,00001PATIENT   DAYSNURSING ADMINISTRATIO
17680,B100000,00000,1000,00001PATIENT   DAYSCENTRAL SERVICES & SU
17680,B100000,00000,1100,00001PATIENT   DAYSPHARMACY
17680,B100000,00000,1200,00001TIME      SPENTMEDICAL RECORDS & LI
17680,B100000,00000,1300,00001PATIENT   DAYSSOCIAL SERVICE
17680,B100000,00000,1350,00001BLANKACTIVITIES
17680,B100000,00000,1400,00001ASSIGNED  TIMEINTERNS & RESIDENTS (
17680,E10A180,00301,0100,03/17/1998
17680,E10A180,00302,0100,05/29/1998
17680,E10A180,00302,0300,05/29/1998
17680,E10A180,00501,0100,08/27/1998
17680,E10A180,00550,0300,08/27/1998
17680,S000000,00100,0200,09/14/1998
17680,S200000,00100,0100,1500 SOUTHWEST CAPRI STREET
17680,S200000,00200,0100,PALM CITY
17680,S200000,00200,0200,FL
17680,S200000,00200,0300,34990
17680,S200000,00300,0100,MARTIN
17680,S200000,00400,0100,WATERS EDGE NURSING FACILITY
17680,S200000,00400,0200,105828
17680,S200000,00400,0300,10/01/1993
17680,S200000,00400,0500,O
17680,S200000,01600,0100,Y
17684,A000000,00100,0000,00100CAP-REL COSTS-BUILDING & FIXTURE
17684,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
17684,A000000,00300,0000,00300EMPLOYEE BENEFITS
17684,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
17684,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIRS
17684,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
17684,A000000,00700,0000,00700HOUSEKEEPING
17684,A000000,00800,0000,00800DIETARY
17684,A000000,00900,0000,00900NURSING ADMINISTRATION
17684,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
17684,A000000,01100,0000,01100PHARMACY
17684,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
17684,A000000,01300,0000,01300SOCIAL SERVICE
17684,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROG.)
17684,A000000,01600,0000,01600SKILLED NURSING FACILITY
17684,A000000,01800,0000,01800NURSING FACILITY
17684,A000000,01900,0000,01900OTHER LONG TERM CARE
17684,A000000,02100,0000,02100RADIOLOGY
17684,A000000,02200,0000,02200LABORATORY
17684,A000000,02300,0000,02300INTRAVENOUS THERAPY
17684,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17684,A000000,02500,0000,02500PHYSICAL THERAPY
17684,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17684,A000000,02700,0000,02700SPEECH PATHOLOGY
17684,A000000,02800,0000,02800ELECTROCARDIOLOGY
17684,A000000,02900,0000,02900MEDICAL SUPPLIES CHRGD TO PATIENTS
17684,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17684,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
17684,A000000,03200,0000,03200SUPPORT SURFACES
17684,A000000,03400,0000,03400CLINIC
17684,A000000,03500,0000,03500RURAL HEALTH CLINIC (RHC)
17684,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
17684,A000000,03800,0000,03800SKILLED NURSING CARE-HHA
17684,A000000,03900,0000,03900PHYSICAL THERAPY-HHA
17684,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA
17684,A000000,04100,0000,04100SPEECH PATHOLOGY-HHA
17684,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES-HHA
17684,A000000,04300,0000,04300HOME HEALTH AIDE-HHA
17684,A000000,04400,0000,04400DURABLE MED EQUIP-RENTED-HHA
17684,A000000,04500,0000,04500DURABLE MED EQUIP-SOLD-HHA
17684,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA
17684,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES-HHA
17684,A000000,04900,0000,04900INTERN AND RESIDENT (NOT APPRVD)
17684,A000000,05000,0000,05000CORF
17684,A000000,05010,0000,05010CMHC
17684,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17684,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17684,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17684,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
17684,A000000,05300,0000,05300INTEREST EXPENSE
17684,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
17684,A000000,05500,0000,05500HOSPICE
17684,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEEN
17684,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
17684,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
17684,A000000,06100,0000,06100NONPAID WORKERS
17684,A000000,06200,0000,06200PATIENTS LAUNDRY
17684,B100000,00000,0100,00000(SQUARE   FEET)CAP-REL COSTS-BUILDI
17684,B100000,00000,0200,00000(SQUARE   FEET)CAP-REL COSTS-MOVABL
17684,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
17684,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL
17684,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
17684,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY AND LINEN
17684,B100000,00000,0700,00000(HOURS OF SERVICE)HOUSEKEEPING
17684,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
17684,B100000,00000,0900,00000(DIRECT   NRSG HRS)NURSING ADMINIST
17684,B100000,00000,1000,00000(COSTED   REQUIS)CENTRAL SERVICES A
17684,B100000,00000,1100,00000(COSTED   REQUIS)PHARMACY
17684,B100000,00000,1200,00000(TIME     SPENT)MEDICAL RECORDS AND
17684,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
17684,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
17684,E10A180,00350,0100,07/30/1998
17684,E10A180,00601,0100,12/31/1997
17684,S000000,00100,0200,06/03/1998
17684,S200000,00100,0100,4445 PINE FOREST DRIVE
17684,S200000,00100,0300,33463-4673
17684,S200000,00200,0100,LAKE WORTH
17684,S200000,00200,0200,FLORIDA
17684,S200000,00300,0100,PALM BEACH
17684,S200000,00400,0100,HENRY I. LOUTITT HCC
17684,S200000,00400,0200,105835
17684,S200000,00400,0300,05/21/1993
17684,S200000,00400,0500,O
17684,S200000,01600,0100,Y
17684,S200000,02800,0100,Y
17690,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
17690,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
17690,A000000,00300,0000,00300EMPLOYEE BENEFITS
17690,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17690,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17690,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17690,A000000,00700,0000,00700HOUSEKEEPING
17690,A000000,00800,0000,00800DIETARY
17690,A000000,00900,0000,00900NURSING ADMINISTRATION
17690,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17690,A000000,01300,0000,01300SOCIAL SERVICE
17690,A000000,01600,0000,01600SKILLED NURSING FACILITY
17690,A000000,01800,0000,01800NURSING FACILITY
17690,A000000,02200,0000,02200LABORATORY
17690,A000000,02500,0000,02500PHYSICAL THERAPY
17690,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17690,A000000,02700,0000,02700SPEECH PATHOLOGY
17690,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17690,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17690,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
17690,A000000,05300,0000,05300INTEREST EXPENSE
17690,A81000A,00100,0100,Y
17690,A81000B,00100,0300,PROPERTY INSURANCE
17690,A81000B,00200,0300,VEHICLE INSURANCE
17690,A81000B,00300,0300,WORKERS COMP INSURANCE
17690,A81000B,00400,0300,ADMIN/ACCOUNTING SERVICE
17690,A81000C,00100,0100,B
17690,A81000C,00100,0400,POHAI NAMI CARE
17690,B100000,00000,0100,00000SQUARE     FEETCAP REL COSTS - BLDG
17690,B100000,00000,0200,00000SQUARE     FEETCAP REL COSTS - MOVA
17690,B100000,00000,0300,00000GROSS    SALARIESEMPLOYEE BENEFITS
17690,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17690,B100000,00000,0500,00000SQUARE     FEETPLANT OPERATION  MAI
17690,B100000,00000,0600,00000PATIENT    DAYSLAUNDRY & LINEN SERV
17690,B100000,00000,0700,00000SQUARE     FEETHOUSEKEEPING
17690,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17690,B100000,00000,0900,00000DIRECT  NRSING HRSNURSING ADMINISTR
17690,B100000,00000,1200,00000PATIENT    DAYSMEDICAL RECORDS & LI
17690,B100000,00000,1300,00000PATIENT    DAYSSOCIAL SERVICE
17690,E10A180,00301,0100,11/12/1997
17690,E10A180,00301,0300,11/12/1997
17690,E10A180,00302,0100,01/07/1998
17690,E10A180,00302,0300,01/07/1998
17690,S000000,00100,0200,07/14/1998
17690,S200000,00100,0100,45-090 NAMOKU STREET
17690,S200000,00100,0300,96744
17690,S200000,00200,0100,KANEOHE
17690,S200000,00200,0200,HI
17690,S200000,00300,0100,HONOLULU
17690,S200000,00400,0100,POHAI NANI CARE CENTER
17690,S200000,00400,0200,125033
17690,S200000,00400,0300,05/10/1981
17690,S200000,00400,0500,O
17690,S200000,00600,0200,125033
17690,S200000,00600,0300,05/10/1981
17690,S200000,01600,0100,Y
17690,S200000,01900,0100,N
17690,S200000,04300,0100,Y
17695,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
17695,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
17695,A000000,00300,0000,00300EMPLOYEE BENEFITS
17695,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17695,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17695,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17695,A000000,00700,0000,00700HOUSEKEEPING
17695,A000000,00800,0000,00800DIETARY
17695,A000000,00900,0000,00900NURSING ADMINISTRATION
17695,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17695,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17695,A000000,01300,0000,01300SOCIAL SERVICE
17695,A000000,01600,0000,01600SKILLED NURSING FACILITY
17695,A000000,01800,0000,01800NURSING FACILITY
17695,A000000,01900,0000,01900OTHER LONG TERM CARE
17695,A000000,02100,0000,02100RADIOLOGY
17695,A000000,02200,0000,02200LABORATORY
17695,A000000,02300,0000,02300INTRAVENOUS THERAPY
17695,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17695,A000000,02500,0000,02500PHYSICAL THERAPY
17695,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17695,A000000,02700,0000,02700SPEECH PATHOLOGY
17695,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17695,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17695,A000000,03200,0000,03200SUPPORT SURFACES
17695,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
17695,A000000,05300,0000,05300INTEREST EXPENSE
17695,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
17695,A000000,05500,0000,05500HOSPICE
17695,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
17695,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17695,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
17695,A81000A,00100,0100,Y
17695,A81000B,00100,0300,PROPERTY INSURANCE
17695,A81000B,00200,0300,OTHER INSURANCE
17695,A81000B,00300,0300,UNEMPLOYMENT
17695,A81000B,00400,0300,WORKERS COMPENSATION
17695,A81000B,00500,0300,ADMIN & ACCOUNTING
17695,A81000B,00600,0300,MEDICAL SUPPLIES
17695,A81000B,00700,0300,NURSING SUPPLIES
17695,A81000B,00800,0300,EQUIPMENT
17695,A81000B,00900,0300,BUILDING
17695,A81000C,00100,0100,B
17695,A81000C,00100,0400,EVANG. LUTHERAN
17695,A81000C,00100,0600,MANAGEMENT & AC
17695,A81000C,00200,0100,B
17695,A81000C,00200,0400,GOOD SAMARITAN
17695,A81000C,00200,0600,MEDICAL SUPPLIE
17695,B100000,00000,0100,00000SQUARE     FEETCAP REL COSTS - BLDG
17695,B100000,00000,0200,00000SQUARE     FEETCAP REL COSTS - MOVA
17695,B100000,00000,0300,00000GROSS    SALARIESEMPLOYEE BENEFITS
17695,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17695,B100000,00000,0500,00000SQUARE     FEETPLANT OPERATION  MAI
17695,B100000,00000,0600,00000PATIENT    DAYSLAUNDRY & LINEN SERV
17695,B100000,00000,0700,00000SQUARE     FEETHOUSEKEEPING
17695,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17695,B100000,00000,0900,00000HOURS OF   SERVICENURSING ADMINISTR
17695,B100000,00000,1000,00000GROSS     REVENUECENTRAL SERVICES &
17695,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
17695,B100000,00000,1300,00000PATIENT    DAYSSOCIAL SERVICE
17695,E10A180,00301,0100,02/06/1998
17695,E10A180,00301,0300,02/06/1998
17695,E10A180,00302,0100,07/21/1997
17695,E10A180,00302,0300,07/21/1997
17695,S000000,00100,0200,04/03/1998
17695,S200000,00100,0100,SEVENTH STREET
17695,S200000,00100,0300,86867
17695,S200000,00200,0100,SILVERTON
17695,S200000,00200,0200,ID
17695,S200000,00300,0100,SHOSHONE
17695,S200000,00400,0100,SILVER WOOD GOOD SAMARITAN CENTER
17695,S200000,00400,0200,135058
17695,S200000,00400,0300,10/01/1974
17695,S200000,00400,0500,P
17695,S200000,01600,0100,Y
17695,S200000,01900,0100,N
17699,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
17699,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
17699,A000000,00300,0000,00300EMPLOYEE BENEFITS
17699,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17699,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17699,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17699,A000000,00700,0000,00700HOUSEKEEPING
17699,A000000,00800,0000,00800DIETARY
17699,A000000,00900,0000,00900NURSING ADMINISTRATION
17699,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17699,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17699,A000000,01300,0000,01300SOCIAL SERVICE
17699,A000000,01600,0000,01600SKILLED NURSING FACILITY
17699,A000000,01800,0000,01800NURSING FACILITY
17699,A000000,01900,0000,01900OTHER LONG TERM CARE
17699,A000000,02200,0000,02200LABORATORY
17699,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17699,A000000,02500,0000,02500PHYSICAL THERAPY
17699,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17699,A000000,02700,0000,02700SPEECH PATHOLOGY
17699,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17699,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17699,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
17699,A000000,03200,0000,03200SUPPORT SURFACES
17699,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17699,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
17699,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
17699,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
17699,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
17699,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
17699,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
17699,A000000,04750,0000,05100OTHER REIMBURSABLE COST
17699,A000000,05000,0000,05000CORF
17699,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
17699,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
17699,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
17699,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
17699,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17699,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
17699,A000000,06100,0000,06100NONPAID WORKERS
17699,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
17699,A000000,06200,0000,06200PATIENTS LAUNDRY
17699,A81000A,00100,0100,Y
17699,A81000B,00100,0300,PROPERTY INSURANCE
17699,A81000B,00200,0300,OTHER INSURANCE
17699,A81000B,00300,0300,UNEMPLOYMENT CHARGED
17699,A81000B,00400,0300,WORKERSCOMPENSATION
17699,A81000B,00500,0300,ACCTG & ADMINISTRATION
17699,A81000B,00600,0300,MEDICAL SUPPLIES
17699,A81000B,00700,0300,NURSING SUPPLIES
17699,A81000B,00800,0300,DISPOSABLE BRIEFS
17699,A81000B,00900,0300,EQUIPMENT
17699,A81000B,00901,0300,HOUSEKEEPING SUPPLIES
17699,A81000B,00902,0300,DIETARY SUPPLIES
17699,A81000B,00903,0300,BUILDING
17699,A81000C,00100,0100,B
17699,A81000C,00100,0600,ACCTG. & MANAGE
17699,A81000C,00200,0100,B
17699,A81000C,00200,0600,SUPPLIES
17699,B100000,00000,0100,00000SQUARE     FEETCAP REL COSTS - BLDG
17699,B100000,00000,0200,00000SQUARE     FEETCAP REL COSTS - MOVA
17699,B100000,00000,0300,00000GROSS    SALARIESEMPLOYEE BENEFITS
17699,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17699,B100000,00000,0500,00000SQUARE     FEETPLANT OPERATION  MAI
17699,B100000,00000,0600,00000PATIENT    DAYSLAUNDRY & LINEN SERV
17699,B100000,00000,0700,00000HOURS OF   SERVICEHOUSEKEEPING
17699,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17699,B100000,00000,0900,00000DIRECT  NRSING HRSNURSING ADMINISTR
17699,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
17699,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
17699,B100000,00000,1300,00000TIME     SPENTSOCIAL SERVICE
17699,E10A180,00301,0100,11/13/1997
17699,E10A180,00301,0300,11/13/1997
17699,E10A180,00302,0100,01/07/1998
17699,E10A180,00302,0300,01/07/1998
17699,S000000,00100,0200,04/23/1998
17699,S200000,00100,0100,640 NORTH EISENHOWER
17699,S200000,00100,0300,83843
17699,S200000,00200,0100,MOSCOW
17699,S200000,00200,0200,ID
17699,S200000,00300,0100,LATAH
17699,S200000,00400,0100,MOSCOW GOOD SAMARITAN VILLAGE
17699,S200000,00400,0200,135067
17699,S200000,00400,0300,09/01/1976
17699,S200000,00400,0500,P
17699,S200000,00800,0200,137053
17699,S200000,00800,0300,01/01/1991
17699,S200000,00800,0500,P
17699,S200000,01500,0100,Y
17699,S200000,01900,0100,N
17709,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
17709,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
17709,A000000,00300,0000,00300EMPLOYEE BENEFITS
17709,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17709,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17709,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17709,A000000,00700,0000,00700HOUSEKEEPING
17709,A000000,00800,0000,00800DIETARY
17709,A000000,00900,0000,00900NURSING ADMINISTRATION
17709,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17709,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17709,A000000,01300,0000,01300SOCIAL SERVICE
17709,A000000,01600,0000,01600SKILLED NURSING FACILITY
17709,A000000,01800,0000,01800NURSING FACILITY
17709,A000000,01900,0000,01900OTHER LONG TERM CARE
17709,A000000,02100,0000,02100RADIOLOGY
17709,A000000,02200,0000,02200LABORATORY
17709,A000000,02300,0000,02300INTRAVENOUS THERAPY
17709,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17709,A000000,02500,0000,02500PHYSICAL THERAPY
17709,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17709,A000000,02700,0000,02700SPEECH PATHOLOGY
17709,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17709,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17709,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
17709,A000000,03200,0000,03200SUPPORT SURFACES
17709,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17709,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
17709,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
17709,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
17709,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
17709,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
17709,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
17709,A000000,04400,0000,04400DME RENTED - HHA
17709,A000000,04500,0000,04500DME SOLD - HHA
17709,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
17709,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
17709,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
17709,A000000,05300,0000,05300INTEREST EXPENSE
17709,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
17709,A000000,05500,0000,05500HOSPICE
17709,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
17709,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17709,A81000A,00100,0100,Y
17709,A81000B,00100,0300,PROPERTY INSURANCE
17709,A81000B,00200,0300,OTHER INSURANCE
17709,A81000B,00300,0300,UNEMPLOYMENT
17709,A81000B,00400,0300,WORKERS COMP
17709,A81000B,00500,0300,ADMIN & ACCOUNTING
17709,A81000B,00600,0300,UNEMPLOYMENT-HHA
17709,A81000B,00700,0300,WORKERS COMP-HHA
17709,A81000B,00800,0300,ADMIN & ACCOUNTING-HHA
17709,A81000B,00900,0300,MEDICAL SUPPLIES
17709,A81000B,00901,0300,NURSING SUPPLIES
17709,A81000B,00902,0300,DISPOSABLE BRIEFS
17709,A81000B,00903,0300,DISPOSABLE BRIEFS
17709,A81000B,00904,0300,DIETARY SUPPLEMENT
17709,A81000B,00905,0300,EQUIPMENT
17709,A81000B,00906,0300,HOUSEKEEPING SUPPLIES
17709,A81000B,00907,0300,LAUNDRY SUPPLIES
17709,A81000B,00908,0300,BUILDING
17709,A81000C,00100,0100,B
17709,A81000C,00100,0200,EVANGELICAL LUT
17709,A81000C,00100,0600,MANAGEMENT & AC
17709,A81000C,00200,0200,SAMARITAN SOCIE
17709,A81000C,00300,0100,B
17709,A81000C,00300,0200,EVANGELICAL LUT
17709,A81000C,00300,0400,GOOD SAMARITAN
17709,A81000C,00300,0600,MEDICAL SUPPLIE
17709,A81000C,00400,0200,SAMARITAN SOCIE
17709,A81000C,00400,0400,SERVICES
17709,B100000,00000,0100,00000SQUARE     FEETCAP REL COSTS - BLDG
17709,B100000,00000,0200,00000SQUARE     FEETCAP REL COSTS - MOVA
17709,B100000,00000,0300,00000GROSS    SALARIESEMPLOYEE BENEFITS
17709,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17709,B100000,00000,0500,00000SQUARE     FEETPLANT OPERATION  MAI
17709,B100000,00000,0600,00000POUNDS  OF LAUNDRYLAUNDRY & LINEN S
17709,B100000,00000,0700,00000SQUARE     FEETHOUSEKEEPING
17709,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17709,B100000,00000,0900,00000HOURS OF   SERVICENURSING ADMINISTR
17709,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
17709,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
17709,B100000,00000,1300,00000TIME     SPENTSOCIAL SERVICE
17709,E10A180,00301,0100,07/25/1997
17709,H710000,00301,0100,07/25/1997
17709,S000000,00100,0200,05/05/1998
17709,S200000,00100,0100,840 EAST ELVA STREET
17709,S200000,00100,0300,83401
17709,S200000,00200,0100,IDAHO FALLS
17709,S200000,00200,0200,ID
17709,S200000,00300,0100,BONNEVILLE
17709,S200000,00400,0100,IDAHO FALLS GOOD SAMARITAN CENTER
17709,S200000,00400,0200,135092
17709,S200000,00400,0300,01/01/1982
17709,S200000,00400,0500,P
17709,S200000,00800,0200,137029
17709,S200000,00800,0300,01/01/1982
17709,S200000,00800,0500,P
17709,S200000,01600,0100,Y
17709,S200000,01900,0100,N
17714,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
17714,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
17714,A000000,00300,0000,00300EMPLOYEE BENEFITS
17714,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17714,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17714,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17714,A000000,00700,0000,00700HOUSEKEEPING
17714,A000000,00800,0000,00800DIETARY
17714,A000000,00900,0000,00900NURSING ADMINISTRATION
17714,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17714,A000000,01300,0000,01300SOCIAL SERVICE
17714,A000000,01600,0000,01600SKILLED NURSING FACILITY
17714,A000000,01800,0000,01800NURSING FACILITY
17714,A000000,02100,0000,02100RADIOLOGY
17714,A000000,02200,0000,02200LABORATORY
17714,A000000,02300,0000,02300INTRAVENOUS THERAPY
17714,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17714,A000000,02500,0000,02500PHYSICAL THERAPY
17714,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17714,A000000,02700,0000,02700SPEECH PATHOLOGY
17714,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17714,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17714,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
17714,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
17714,A81000A,00100,0100,Y
17714,A81000B,00100,0300,ADMINISTRATIVE/ACCOUNTING
17714,A81000B,00200,0300,UNEMPLOYMENT TAXES
17714,A81000B,00300,0300,WORKERS COMPENSATION
17714,A81000B,00400,0300,PROPERTY/LIABILITY INSURANCE
17714,A81000B,00500,0300,LIABILITY INSURANCE
17714,A81000B,00600,0300,VEHICLE INSURANCE
17714,A81000B,00700,0300,HOUSEKEEPING SUPPLIES
17714,A81000B,00800,0300,NURSING SUPPLIES
17714,A81000B,00900,0300,INCONTINENT SUPPLIES
17714,A81000B,00901,0300,MEDICAL SUPPLIES
17714,A81000B,00902,0300,DIETARY SUPPLIES
17714,A81000C,00100,0100,B
17714,A81000C,00100,0200,CARROLL COUNTY
17714,A81000C,00100,0400,EV LUTH G/S
17714,A81000C,00100,0600,MGMT/ACCTG
17714,A81000C,00200,0100,B
17714,A81000C,00200,0200,CARROLL COUNTY
17714,A81000C,00200,0400,G/S SUPPLY SVCS
17714,A81000C,00200,0600,SUPPLIES
17714,B100000,00000,0100,00000SQUARE     FEETCAP REL COSTS-BLDGS
17714,B100000,00000,0200,00000SQUARE     FEETCAP REL COSTS-MOVABL
17714,B100000,00000,0300,00000GROSS    SALARIESEMPLOYEE BENEFITS
17714,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17714,B100000,00000,0500,00000SQUARE     FEETPLANT OPERATION  MAI
17714,B100000,00000,0600,00000PATIENT    DAYSLAUNDRY & LINEN SERV
17714,B100000,00000,0700,00000SQUARE     FEETHOUSEKEEPING
17714,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17714,B100000,00000,0900,00000HOURS OF   SERVICENURSING ADMINISTR
17714,B100000,00000,1200,00000TIME     SPENTMEDICAL RECORDS & LIB
17714,B100000,00000,1300,00000TIME     SPENTSOCIAL SERVICE
17714,E10A180,00301,0100,10/06/1997
17714,E10A180,00301,0300,10/06/1997
17714,E10A180,00302,0100,02/13/1998
17714,E10A180,00302,0300,02/13/1998
17714,S000000,00100,0200,05/08/1998
17714,S200000,00100,0100,1006 N. LOWDEN ROAD
17714,S200000,00100,0300,61053-0111
17714,S200000,00200,0100,MT. CARROLL
17714,S200000,00200,0200,IL
17714,S200000,00300,0100,CARROLL
17714,S200000,00400,0100,CARROLL COUNTY GOOD SAMARITAN
17714,S200000,00400,0200,145770
17714,S200000,00400,0300,12/01/1993
17714,S200000,00400,0500,P
17714,S200000,01600,0100,Y
17718,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
17718,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
17718,A000000,00300,0000,00300EMPLOYEE BENEFITS
17718,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17718,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17718,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17718,A000000,00700,0000,00700HOUSEKEEPING
17718,A000000,00800,0000,00800DIETARY
17718,A000000,00900,0000,00900NURSING ADMINISTRATION
17718,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17718,A000000,01300,0000,01300SOCIAL SERVICE
17718,A000000,01600,0000,01600SKILLED NURSING FACILITY
17718,A000000,01800,0000,01800NURSING FACILITY
17718,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17718,A000000,02500,0000,02500PHYSICAL THERAPY
17718,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17718,A000000,02700,0000,02700SPEECH PATHOLOGY
17718,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17718,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17718,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
17718,A81000A,00100,0100,Y
17718,A81000B,00100,0300,ADMINISTRATIVE/ACCTG SVC
17718,A81000B,00200,0300,UNEMPLOYMENT CHARGES-PAID
17718,A81000B,00300,0300,WORKERS COMP INSURANCE
17718,A81000B,00400,0300,FIRE & CASUALTY
17718,A81000B,00500,0300,LIABILITY INS
17718,A81000B,00600,0300,VEHICLE INSURANCE
17718,A81000B,00700,0300,MEDICAL SUPPLIES
17718,A81000B,00800,0300,NURSING SUPPLIES/BRIEFS
17718,A81000B,00900,0300,HOUSEKEEPING SUPPLIES
17718,A81000B,00901,0300,PLIES
17718,A81000C,00100,0100,B
17718,A81000C,00100,0200,GENESEO G/S
17718,A81000C,00100,0400,EV LUTH G/S SOC
17718,A81000C,00100,0600,MGMT/ACCTG
17718,A81000C,00200,0100,B
17718,A81000C,00200,0200,GENESEO G/S
17718,A81000C,00200,0400,G/S SUPPLY CORP
17718,A81000C,00200,0600,SUPPLIES
17718,B100000,00000,0100,00000SQUARE     FEETCAP REL COSTS-BLDGS
17718,B100000,00000,0200,00000SQUARE     FEETCAP REL COSTS-MOVABL
17718,B100000,00000,0300,00000GROSS    SALARIESEMPLOYEE BENEFITS
17718,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17718,B100000,00000,0500,00000SQUARE     FEETPLANT OPERATION  MAI
17718,B100000,00000,0600,00000PATIENT    DAYSLAUNDRY & LINEN SERV
17718,B100000,00000,0700,00000SQ FEETHOUSEKEEPING
17718,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17718,B100000,00000,0900,00000HOURS OF   SERVICENURSING ADMINISTR
17718,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
17718,B100000,00000,1300,00000PATIENT    DAYSSOCIAL SERVICE
17718,E10A180,00301,0100,08/19/1997
17718,E10A180,00301,0300,08/19/1997
17718,S000000,00100,0200,06/02/1998
17718,S200000,00100,0100,704 S ILLINOIS STREET
17718,S200000,00100,0300,61254-1780
17718,S200000,00200,0100,GENESEO
17718,S200000,00200,0200,IL
17718,S200000,00300,0100,HENRY
17718,S200000,00400,0100,GENESEO GOOD SAMARITAN CENTER
17718,S200000,00400,0200,145789
17718,S200000,00400,0300,03/01/1994
17718,S200000,00400,0500,P
17718,S200000,01600,0100,Y
17718,S200000,02800,0100,Y
17721,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
17721,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
17721,A000000,00300,0000,00300EMPLOYEE BENEFITS
17721,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17721,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17721,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17721,A000000,00700,0000,00700HOUSEKEEPING
17721,A000000,00800,0000,00800DIETARY
17721,A000000,00900,0000,00900NURSING ADMINISTRATION
17721,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17721,A000000,01300,0000,01300SOCIAL SERVICE
17721,A000000,01600,0000,01600SKILLED NURSING FACILITY
17721,A000000,01800,0000,01800NURSING FACILITY
17721,A000000,02100,0000,02100RADIOLOGY
17721,A000000,02200,0000,02200LABORATORY
17721,A000000,02300,0000,02300INTRAVENOUS THERAPY
17721,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17721,A000000,02500,0000,02500PHYSICAL THERAPY
17721,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17721,A000000,02700,0000,02700SPEECH PATHOLOGY
17721,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17721,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17721,A000000,03050,0000,03300OTHER THERAPEUTIC SERVICES
17721,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
17721,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
17721,A000000,05500,0000,05500HOSPICE
17721,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
17721,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17721,A81000A,00100,0100,Y
17721,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES
17721,A81000B,00200,0300,UNEMPLOYMENT COMPENSATION PD
17721,A81000B,00300,0300,WORKERS COMPENSATION
17721,A81000B,00400,0300,FIRE & CASUALTY (INSURANCE)
17721,A81000B,00500,0300,LIABILITY INSURANCE
17721,A81000B,00600,0300,BONDS & OTHER (INSURANCE)
17721,A81000B,00700,0300,VEHICLE INSURANCE
17721,A81000B,00800,0300,MEDICAL EQUIPMENT
17721,A81000B,00900,0300,DIETARY SUPPLEMENTS
17721,A81000B,00901,0300,INCONTINENT SUPPLIES
17721,A81000B,00902,0300,MEDICAL/NURSING SUPPLIES
17721,A81000B,00903,0300,TEXTILES (GLOVES)
17721,A81000C,00100,0100,B
17721,A81000C,00100,0400,GOOD SAMARITAN
17721,A81000C,00100,0600,MANAGEMENT
17721,A81000C,00200,0100,B
17721,A81000C,00200,0400,G.S. SUPPLY
17721,A81000C,00200,0600,MEDICAL SUPPLY
17721,B100000,00000,0100,00000SQUARE     FEETCAP REL COSTS-BLDGS
17721,B100000,00000,0200,00000SQUARE     FEETCAP REL COSTS-MOVABL
17721,B100000,00000,0300,00000GROSS    SALARIESEMPLOYEE BENEFITS
17721,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17721,B100000,00000,0500,00000SQUARE     FEETPLANT OPERATION  MAI
17721,B100000,00000,0600,00000PATIENT    DAYSLAUNDRY & LINEN SERV
17721,B100000,00000,0700,00000SQUARE     FEETHOUSEKEEPING
17721,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17721,B100000,00000,0900,00000DIRECT  NRSING HRSNURSING ADMINISTR
17721,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
17721,B100000,00000,1300,00000PATIENT    DAYSSOCIAL SERVICE
17721,E10A180,00301,0100,02/06/1998
17721,E10A180,00301,0300,02/06/1998
17721,E10A180,00302,0100,08/29/1997
17721,S000000,00100,0200,05/12/1998
17721,S200000,00100,0100,310 MOSHER DRIVE
17721,S200000,00100,0300,61277-1002
17721,S200000,00200,0100,PROPHETSTOWN
17721,S200000,00200,0200,IL
17721,S200000,00300,0100,WHITESIDE
17721,S200000,00400,0100,PROPHETS RIVERVIEW
17721,S200000,00400,0200,145920
17721,S200000,00400,0300,03/01/1997
17721,S200000,00400,0500,P
17721,S200000,01600,0100,Y
17721,S200000,02800,0100,Y
17727,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
17727,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
17727,A000000,00300,0000,00300EMPLOYEE BENEFITS
17727,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17727,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17727,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17727,A000000,00700,0000,00700HOUSEKEEPING
17727,A000000,00800,0000,00800DIETARY
17727,A000000,00900,0000,00900NURSING ADMINISTRATION
17727,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17727,A000000,01100,0000,01100PHARMACY
17727,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17727,A000000,01300,0000,01300SOCIAL SERVICE
17727,A000000,01350,0000,01500RECREATIONAL ACTIVITIES
17727,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
17727,A000000,01600,0000,01600SKILLED NURSING FACILITY
17727,A000000,01800,0000,01800NURSING FACILITY
17727,A000000,01900,0000,01900OTHER LONG TERM CARE
17727,A000000,02100,0000,02100RADIOLOGY
17727,A000000,02200,0000,02200LABORATORY
17727,A000000,02300,0000,02300INTRAVENOUS THERAPY
17727,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17727,A000000,02500,0000,02500PHYSICAL THERAPY
17727,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17727,A000000,02700,0000,02700SPEECH PATHOLOGY
17727,A000000,02800,0000,02800ELECTROCARDIOLOGY
17727,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17727,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17727,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
17727,A000000,03200,0000,03200SUPPORT SURFACES
17727,A000000,03400,0000,03400CLINIC
17727,A000000,03500,0000,03500RURAL HEALTH CLINIC
17727,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17727,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
17727,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
17727,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
17727,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
17727,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
17727,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
17727,A000000,04400,0000,04400DME RENTED - HHA
17727,A000000,04500,0000,04500DME SOLD - HHA
17727,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
17727,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
17727,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
17727,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
17727,A000000,05300,0000,05300INTEREST EXPENSE
17727,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
17727,A000000,05500,0000,05500HOSPICE
17727,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
17727,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17727,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
17727,A000000,06100,0000,06100NONPAID WORKERS
17727,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS
17727,A000000,06200,0000,06200PATIENTS LAUNDRY
17727,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR
17727,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM
17727,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS
17727,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17727,B100000,00000,0500,00000SQ FTPLANT OPERATION  MAINT. & REPA
17727,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
17727,B100000,00000,0700,00000SQ FTHOUSEKEEPING
17727,B100000,00000,0800,00000MEALS SERVEDDIETARY
17727,B100000,00000,0900,00000PATIENT DAYSNURSING ADMINISTRATION
17727,B100000,00000,1000,00000PATIENT DAYSCENTRAL SERVICES & SUPP
17727,B100000,00000,1100,00000PATIENT DAYSPHARMACY
17727,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA
17727,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE
17727,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR
17727,B100000,00000,1500,00000PATIENT DAYSRECREATIONAL ACTIVITIES
17727,E10A180,00301,0100,07/28/1997
17727,E10A180,00301,0300,07/28/1997
17727,E10A180,00302,0100,01/08/1998
17727,E10A180,00302,0300,01/08/1998
17727,S000000,00100,0200,06/03/1997
17727,S200000,00100,0100,8140 TOWNSHIP LINE ROAD
17727,S200000,00100,0300,46260
17727,S200000,00200,0100,INDIANAPOLIS
17727,S200000,00200,0200,IN
17727,S200000,00300,0100,MARION
17727,S200000,00400,0100,MARQUETTE MANOR
17727,S200000,00400,0200,155198
17727,S200000,00400,0300,01/01/1989
17727,S200000,00400,0500,O
17727,S200000,01600,0100,Y
17727,S200000,01900,0100,Y
17740,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
17740,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
17740,A000000,00300,0000,00300EMPLOYEE BENEFITS
17740,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17740,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17740,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17740,A000000,00700,0000,00700HOUSEKEEPING
17740,A000000,00800,0000,00800DIETARY
17740,A000000,00900,0000,00900NURSING ADMINISTRATION
17740,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17740,A000000,01100,0000,01100PHARMACY
17740,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17740,A000000,01300,0000,01300SOCIAL SERVICE
17740,A000000,01600,0000,01600SKILLED NURSING FACILITY
17740,A000000,01800,0000,01800NURSING FACILITY
17740,A000000,01900,0000,01900OTHER LONG TERM CARE
17740,A000000,02100,0000,02100RADIOLOGY
17740,A000000,02200,0000,02200LABORATORY
17740,A000000,02300,0000,02300INTRAVENOUS THERAPY
17740,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17740,A000000,02500,0000,02500PHYSICAL THERAPY
17740,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17740,A000000,02700,0000,02700SPEECH PATHOLOGY
17740,A000000,02800,0000,02800ELECTROCARDIOLOGY
17740,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17740,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17740,A000000,03200,0000,03200SUPPORT SURFACES
17740,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
17740,A000000,05300,0000,05300INTEREST EXPENSE
17740,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
17740,A000000,05500,0000,05500HOSPICE
17740,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
17740,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17740,A000000,06100,0000,06100NONPAID WORKERS
17740,A000000,06150,0000,06300RESOURCE DEVELOPMENT
17740,A000000,06200,0000,06200PATIENTS LAUNDRY
17740,A81000A,00100,0100,Y
17740,A81000B,00100,0300,ADMINISTRATION/ACCOUNTING
17740,A81000B,00200,0300,LIABILITY INSURANCE
17740,A81000B,00300,0300,VEHICLE INSURANCE
17740,A81000B,00400,0300,WORKERS COMPENSATION
17740,A81000B,00500,0300,UNEMPLOYMENT COMPENSATION
17740,A81000B,00600,0300,MEDICAL SUPPLIES
17740,A81000B,00700,0300,INCONTINENTS
17740,A81000C,00100,0100,B
17740,A81000C,00100,0400,SHAKAMAK
17740,A81000C,00100,0600,HEALTH CARE
17740,B100000,00000,0100,00000SQ FEETCAP REL COSTS-BLDGS & FIXTUR
17740,B100000,00000,0200,00000SQ FEETCAP REL COSTS-MOVABLE EQUIPM
17740,B100000,00000,0300,00000GROSS    SALARIESEMPLOYEE BENEFITS
17740,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17740,B100000,00000,0500,00000SQ FEETPLANT OPERATION  MAINT. & RE
17740,B100000,00000,0600,00000POUNDS  OF LAUNDRYLAUNDRY & LINEN S
17740,B100000,00000,0700,00000SQ. FEETHOUSEKEEPING
17740,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17740,B100000,00000,0900,00000HOURS OF   SERVICENURSING ADMINISTR
17740,B100000,00000,1000,00000COSTED    REQUISCENTRAL SERVICES &
17740,B100000,00000,1100,00000COSTED    REQUISPHARMACY
17740,B100000,00000,1200,00000TIME     SPENTMEDICAL RECORDS & LIB
17740,B100000,00000,1300,00000TIME     SPENTSOCIAL SERVICE
17740,E10A180,00350,0100,01/09/1998
17740,E10A180,00350,0300,01/09/1998
17740,E10A180,00601,0300,09/20/1999
17740,E10A180,00650,0100,09/20/1999
17740,S000000,00100,0200,06/02/1998
17740,S200000,00100,0100,800 EAST OHIO STREET
17740,S200000,00100,0300,47438
17740,S200000,00200,0100,JASONVILLE
17740,S200000,00200,0200,IN
17740,S200000,00300,0100,GREENE
17740,S200000,00400,0100,SHAKAMAK GOOD SAMARITAN CTR.
17740,S200000,00400,0200,155303
17740,S200000,00400,0300,08/20/1986
17740,S200000,00400,0500,O
17740,S200000,00600,0200,155303
17740,S200000,00600,0300,08/20/1986
17740,S200000,01600,0100,Y
17747,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
17747,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
17747,A000000,00300,0000,00300EMPLOYEE BENEFITS
17747,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17747,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17747,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17747,A000000,00700,0000,00700HOUSEKEEPING
17747,A000000,00800,0000,00800DIETARY
17747,A000000,01300,0000,01300SOCIAL SERVICE
17747,A000000,01600,0000,01600SKILLED NURSING FACILITY
17747,A000000,01800,0000,01800NURSING FACILITY
17747,A000000,02500,0000,02500PHYSICAL THERAPY
17747,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17747,A000000,02700,0000,02700SPEECH PATHOLOGY
17747,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17747,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17747,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
17747,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
17747,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
17747,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17747,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
17747,A000000,06100,0000,06100NONPAID WORKERS
17747,A000000,06150,0000,06300DAY CARE
17747,A000000,06151,0000,06301RESIDENTIAL APARTMENTS
17747,A000000,06200,0000,06200PATIENTS LAUNDRY
17747,B100000,00000,0100,00001SQUARE    FEETCAP REL COSTS - BLDGS
17747,B100000,00000,0200,00001SQUARE    FEETCAP REL COSTS - MOVAB
17747,B100000,00000,0300,00001GROSS     SALARIESEMPLOYEE BENEFITS
17747,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL
17747,B100000,00000,0500,00001SQUARE    FEETPLANT OPERATION  MAIN
17747,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE
17747,B100000,00000,0700,00001HOURS OF  SERVICEHOUSEKEEPING
17747,B100000,00000,0800,00001MEALS     SERVEDDIETARY
17747,B100000,00000,1300,00001TIME      SPENTSOCIAL SERVICE
17747,E10A180,00350,0100,01/15/1998
17747,E10A180,00350,0300,01/15/1998
17747,E10A180,00351,0100,08/11/1998
17747,E10A180,00351,0300,08/11/1998
17747,E10A180,00501,0100,01/21/1999
17747,E10A180,00501,0300,01/21/1999
17747,S000000,00100,0200,11/30/1998
17747,S200000,00100,0100,900 POLK BLVD
17747,S200000,00200,0100,DES MOINES
17747,S200000,00200,0200,IA
17747,S200000,00200,0300,50312
17747,S200000,00300,0100,POLK
17747,S200000,00400,0100,IOWA JEWISH SENIOR LIFE CENTER
17747,S200000,00400,0200,165006
17747,S200000,00400,0300,07/04/1967
17747,S200000,00400,0500,O
17747,S200000,01500,0100,Y
17747,S200000,01900,0100,N
17747,S200000,02800,0100,Y
17762,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
17762,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
17762,A000000,00300,0000,00300EMPLOYEE BENEFITS
17762,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17762,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17762,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17762,A000000,00700,0000,00700HOUSEKEEPING
17762,A000000,00800,0000,00800DIETARY
17762,A000000,00900,0000,00900NURSING ADMINISTRATION
17762,A000000,01350,0000,01500ACTIVITIES
17762,A000000,01600,0000,01600SKILLED NURSING FACILITY
17762,A000000,01800,0000,01800NURSING FACILITY
17762,A000000,02500,0000,02500PHYSICAL THERAPY
17762,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17762,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
17762,A000000,05300,0000,05300INTEREST EXPENSE
17762,A000000,06200,0000,06200MANOR
17762,A000000,06201,0000,06201GIFT SHOP
17762,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDGS &
17762,B100000,00000,0200,00001SQUARE FEETCAP REL COSTS - MOVABLE
17762,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS
17762,B100000,00000,0400,00001ACCUMULATED COSTADMINISTRATIVE & GE
17762,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION  MAINT.
17762,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE
17762,B100000,00000,0700,00001SQUARE FEETHOUSEKEEPING
17762,B100000,00000,0800,00001MEALS SERVEDDIETARY
17762,B100000,00000,0900,00001HOURS OF SERVICENURSING ADMINISTRAT
17762,B100000,00000,1350,00001HOURS OF SERVICEACTIVITIES
17762,E10A180,00301,0100,08/29/1997
17762,E10A180,00350,0300,08/29/1997
17762,S000000,00100,0200,01/30/1998
17762,S200000,00100,0100,302 2ND ST NE
17762,S200000,00100,0300,50401
17762,S200000,00200,0100,MASON CITY
17762,S200000,00200,0200,IA
17762,S200000,00300,0100,CERRO GORDO
17762,S200000,00400,0100,GOOD SHEPHERD HEALTH CENTER
17762,S200000,00400,0200,165072
17762,S200000,00400,0300,10/01/1996
17762,S200000,00400,0500,O
17762,S200000,01600,0100,Y
17765,S000000,00100,0200,09/01/1998
17770,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
17770,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
17770,A000000,00300,0000,00300EMPLOYEE BENEFITS
17770,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17770,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17770,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17770,A000000,00700,0000,00700HOUSEKEEPING
17770,A000000,00800,0000,00800DIETARY
17770,A000000,00801,0000,00850EMPLOYEE CAFETERIA
17770,A000000,00900,0000,00900NURSING ADMINISTRATION
17770,A000000,01300,0000,01300SOCIAL SERVICE
17770,A000000,01600,0000,01600SKILLED NURSING FACILITY
17770,A000000,01800,0000,01800NURSING FACILITY
17770,A000000,02500,0000,02500PHYSICAL THERAPY
17770,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17770,A000000,02700,0000,02700SPEECH PATHOLOGY
17770,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17770,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17770,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
17770,A000000,05300,0000,05300INTEREST EXPENSE
17770,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
17770,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17770,A000000,06200,0000,06200PATIENTS LAUNDRY
17770,A000000,06201,0000,06250NONALLOWABLE MEALS
17770,A000000,06202,0000,06251PATIENTS LAUNDRY
17770,E10A180,00301,0100,01/08/1998
17770,E10A180,00350,0300,01/08/1998
17770,S000000,00100,0200,05/27/1998
17770,S200000,00100,0100,1555 HULL AVENUE
17770,S200000,00100,0300,50316
17770,S200000,00200,0100,DES MOINES
17770,S200000,00200,0200,IA
17770,S200000,00300,0100,POLK
17770,S200000,00400,0100,LUTHER PARK HEALTH CENTER  INC.
17770,S200000,00400,0200,165115
17770,S200000,00400,0300,08/01/1979
17770,S200000,00400,0500,O
17770,S200000,01600,0100,Y
17770,S200000,02200,0100,Y
17770,S200000,02800,0100,Y
17779,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
17779,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
17779,A000000,00300,0000,00300EMPLOYEE BENEFITS
17779,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17779,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17779,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17779,A000000,00700,0000,00700HOUSEKEEPING
17779,A000000,00800,0000,00800DIETARY
17779,A000000,00801,0000,00850EMPLOYEE CAFETERIA
17779,A000000,00900,0000,00900NURSING ADMINISTRATION
17779,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17779,A000000,01300,0000,01300SOCIAL SERVICE
17779,A000000,01600,0000,01600SKILLED NURSING FACILITY
17779,A000000,01800,0000,01800NURSING FACILITY
17779,A000000,01900,0000,01900OTHER LONG TERM CARE
17779,A000000,02500,0000,02500PHYSICAL THERAPY
17779,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17779,A000000,02700,0000,02700SPEECH PATHOLOGY
17779,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17779,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17779,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
17779,A000000,05300,0000,05300INTEREST EXPENSE
17779,A000000,05800,0000,05850DEVELOPMENT
17779,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17779,A000000,06200,0000,06200PATIENTS LAUNDRY
17779,A000000,06201,0000,06250GERNAND RETIREMENT CENTER
17779,B100000,00000,0100,00050SQ        FEETCAP REL COSTS-BLDGS &
17779,B100000,00000,0200,00050SQ        FEETCAP REL COSTS-MOVABLE
17779,B100000,00000,0300,00050GROSS     SALARIESEMPLOYEE BENEFITS
17779,B100000,00000,0400,00050ACC COSTADMINISTRATIVE & GENERAL
17779,B100000,00000,0500,00050SQ        FEETPLANT OPERATION  MAIN
17779,B100000,00000,0600,00050POUNDS OF LAUNDRYLAUNDRY & LINEN SE
17779,B100000,00000,0700,00050HOURS OF  SERVICEHOUSEKEEPING
17779,B100000,00000,0800,00050MEALS     SERVEDDIETARY
17779,B100000,00000,0850,00050EQUIVALENTEMPLOYEESEMPLOYEE CAFETER
17779,B100000,00000,0900,00050HOURS OF  SERVICENURSING ADMINISTRA
17779,B100000,00000,1200,00050TIME      SPENTMEDICAL RECORDS & LI
17779,B100000,00000,1300,00050TIME      SPENTSOCIAL SERVICE
17779,S000000,00100,0200,05/29/1998
17779,S200000,00100,0100,313 ELKADER STREET
17779,S200000,00100,0300,52076
17779,S200000,00200,0100,STRAWBERRY POINT
17779,S200000,00200,0200,IA
17779,S200000,00300,0100,CLAYTON
17779,S200000,00400,0100,STRAWBERRY POINT LUTHERAN HOME
17779,S200000,00400,0200,165135
17779,S200000,00400,0300,04/16/1986
17779,S200000,00400,0500,O
17779,S200000,00600,0200,165135
17779,S200000,00600,0300,04/16/1986
17779,S200000,00600,0600,P
17779,S200000,01600,0100,Y
17779,S200000,02200,0100,Y
17787,S000000,00100,0200,09/29/1998
17790,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
17790,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
17790,A000000,00300,0000,00300EMPLOYEE BENEFITS
17790,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17790,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17790,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17790,A000000,00700,0000,00700HOUSEKEEPING
17790,A000000,00800,0000,00800DIETARY
17790,A000000,00900,0000,00900NURSING ADMINISTRATION
17790,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17790,A000000,01100,0000,01100PHARMACY
17790,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17790,A000000,01300,0000,01300SOCIAL SERVICE
17790,A000000,01350,0000,01500ACTIVITIES
17790,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
17790,A000000,01600,0000,01600SKILLED NURSING FACILITY
17790,A000000,01800,0000,01800NURSING FACILITY
17790,A000000,01900,0000,01900OTHER LONG TERM CARE
17790,A000000,02100,0000,02100RADIOLOGY
17790,A000000,02200,0000,02200LABORATORY
17790,A000000,02300,0000,02300INTRAVENOUS THERAPY
17790,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17790,A000000,02500,0000,02500PHYSICAL THERAPY
17790,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17790,A000000,02700,0000,02700SPEECH PATHOLOGY
17790,A000000,02800,0000,02800ELECTROCARDIOLOGY
17790,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17790,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17790,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
17790,A000000,03200,0000,03200SUPPORT SURFACES
17790,A000000,03400,0000,03400CLINIC
17790,A000000,03500,0000,03500RURAL HEALTH CLINIC
17790,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17790,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
17790,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
17790,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
17790,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
17790,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
17790,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
17790,A000000,04400,0000,04400DME RENTED - HHA
17790,A000000,04500,0000,04500DME SOLD - HHA
17790,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
17790,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
17790,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
17790,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
17790,A000000,05300,0000,05300INTEREST EXPENSE
17790,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
17790,A000000,05500,0000,05500HOSPICE
17790,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
17790,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17790,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
17790,A000000,06100,0000,06100NONPAID WORKERS
17790,A000000,06200,0000,06200PATIENTS LAUNDRY
17790,B100000,00000,0100,00000SQUARE     FEETCAP REL COSTS - BLDG
17790,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
17790,B100000,00000,0300,00000GROSS       SALEMPLOYEE BENEFITS
17790,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17790,B100000,00000,0500,00000SQUARE     FEETPLANT OPERATION  MAI
17790,B100000,00000,0600,00000POUNDS  OF LAUNDRYLAUNDRY & LINEN S
17790,B100000,00000,0700,00000HOURS OF   SERVICEHOUSEKEEPING
17790,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17790,B100000,00000,0900,00000DIRECT  NRSG HRS SNURSING ADMINISTR
17790,B100000,00000,1000,00000COSTED  REQUISITIOCENTRAL SERVICES
17790,B100000,00000,1100,00000COSTED  REQUISITIOPHARMACY
17790,B100000,00000,1200,00000TIME     SPENTMEDICAL RECORDS & LIB
17790,B100000,00000,1300,00000TIME     SPENTSOCIAL SERVICE
17790,B100000,00000,1350,00000TIME     SPENTACTIVITIES
17790,B100000,00000,1400,00000ASSIGNED    TIMEINTERNS & RESIDENTS
17790,E10A180,00301,0100,01/08/1998
17790,E10A180,00302,0100,07/24/1997
17790,S000000,00100,0200,05/29/1998
17790,S200000,00100,0100,1101 W 9TH STREET
17790,S200000,00100,0300,52804
17790,S200000,00200,0100,DAVENPORT
17790,S200000,00200,0200,IA
17790,S200000,00300,0100,SCOTT
17790,S200000,00400,0100,KAHL HOME FOR THE AGED AND INFIRM
17790,S200000,00400,0200,165146
17790,S200000,00400,0300,01/01/1989
17790,S200000,00400,0500,P
17790,S200000,01600,0100,Y
17790,S200000,02200,0100,Y
17790,S200000,02800,0100,Y
17790,S200000,04300,0100,Y
17797,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
17797,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
17797,A000000,00300,0000,00300EMPLOYEE BENEFITS
17797,A000000,00401,0000,00401ADMISSIONS
17797,A000000,00402,0000,00402ADMINISTRATIVE AND GENERAL
17797,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17797,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17797,A000000,00700,0000,00700HOUSEKEEPING
17797,A000000,00800,0000,00800DIETARY
17797,A000000,00900,0000,00900NURSING ADMINISTRATION
17797,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17797,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17797,A000000,01300,0000,01300SOCIAL SERVICE
17797,A000000,01350,0000,01500ACTIVITIES
17797,A000000,01600,0000,01600SKILLED NURSING FACILITY
17797,A000000,01800,0000,01800NURSING FACILITY
17797,A000000,02100,0000,02100RADIOLOGY
17797,A000000,02200,0000,02200LABORATORY
17797,A000000,02300,0000,02300INTRAVENOUS THERAPY
17797,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17797,A000000,02500,0000,02500PHYSICAL THERAPY
17797,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17797,A000000,02700,0000,02700SPEECH PATHOLOGY
17797,A000000,02800,0000,02800ELECTROCARDIOLOGY
17797,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17797,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17797,A000000,03050,0000,03300PART B SUPPLIER
17797,A000000,03100,0000,03100DENTAL CARE-TITLE XIX ONLY
17797,A000000,03200,0000,03200SUPPORT SURFACES
17797,A000000,03400,0000,03400CLINIC
17797,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
17797,A000000,05300,0000,05300INTEREST EXPENSE
17797,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
17797,A000000,05500,0000,05500HOSPICE
17797,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
17797,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17797,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
17797,A000000,06100,0000,06100NONPAID WORKERS
17797,A000000,06150,0000,06300LAUNDRY OTHER FACILITLIES & HOSPITA
17797,A000000,06151,0000,06301REHAB THERAPY
17797,A000000,06200,0000,06200PATIENTS LAUNDRY
17797,A81000A,00100,0100,Y
17797,A81000B,00100,0300,DEPRECIATION
17797,A81000B,00200,0300,INTEREST EXPENSE
17797,A81000B,00300,0300,BUILDING LEASE EXPENSE
17797,A81000C,00100,0100,A
17797,A81000C,00100,0200,KEOKUK CONVALES
17797,A81000C,00100,0400,EVELYN CARLSON
17797,A81000C,00100,0600,OWNER
17797,B100000,00000,0100,00001SQ        FEETCAP REL COSTS-BLDGS &
17797,B100000,00000,0200,00001SQ        FEETCAP REL COSTS-MOVABLE
17797,B100000,00000,0300,00001GROSS     SALARIESEMPLOYEE BENEFITS
17797,B100000,00000,0450,00001GROSS     INPT. REVADMISSIONS
17797,B100000,00000,0451,00001ACC COSTADMINISTRATIVE AND GENERAL
17797,B100000,00000,0500,00001SQ        FEETPLANT OPERATION  MAIN
17797,B100000,00000,0600,00001LAUNDRY   POUNDSLAUNDRY & LINEN SER
17797,B100000,00000,0700,00001SQ        FEETHOUSEKEEPING
17797,B100000,00000,0800,00001MEALS     SERVEDDIETARY
17797,B100000,00000,0900,00001HOURS OF  SERVICENURSING ADMINISTRA
17797,B100000,00000,1000,00001PATIENT   DAYSCENTRAL SERVICES & SU
17797,B100000,00000,1200,00001PATIENT   DAYSMEDICAL RECORDS & LIB
17797,B100000,00000,1300,00001HOURS OF  SERVICESOCIAL SERVICE
17797,B100000,00000,1350,00001HOURS OF  SERVICEACTIVITIES
17797,E10A180,00350,0100,06/25/1997
17797,E10A180,00351,0100,02/24/1998
17797,E10A180,00351,0300,02/24/1998
17797,S000000,00100,0200,05/21/1998
17797,S200000,00100,0100,500 MESSENGER ROAD
17797,S200000,00100,0300,52632
17797,S200000,00200,0100,KEOKUK
17797,S200000,00200,0200,IA
17797,S200000,00300,0100,LEE
17797,S200000,00400,0100,KEOKUK CONVALESCENT CENTER
17797,S200000,00400,0200,165151
17797,S200000,00400,0300,03/25/1989
17797,S200000,00400,0500,O
17797,S200000,01600,0100,Y
17806,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17806,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17806,A000000,00300,0000,00300EMPLOYEE BENEFITS
17806,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17806,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
17806,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17806,A000000,00700,0000,00700HOUSEKEEPING
17806,A000000,00800,0000,00800DIETARY
17806,A000000,00900,0000,00900NURSING ADMINISTRATION
17806,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17806,A000000,01100,0000,01100PHARMACY
17806,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17806,A000000,01300,0000,01300SOCIAL SERVICE
17806,A000000,01350,0000,01500ACTIVITIES
17806,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17806,A000000,01600,0000,01600SKILLED NURSING FACILITY
17806,A000000,01800,0000,01800NURSING FACILITY
17806,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17806,A000000,02500,0000,02500PHYSICAL THERAPY
17806,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17806,A000000,02700,0000,02700SPEECH PATHOLOGY
17806,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17806,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17806,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17806,A000000,05000,0000,05000CORF
17806,A000000,05010,0000,05010CMHC
17806,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17806,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17806,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17806,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
17806,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17806,A000000,06150,0000,06300GUEST & EMPLOYEE MEALS
17806,A81000A,00100,0100,Y
17806,A81000B,00100,0300,MANGEMENT FEES
17806,A81000C,00100,0100,A
17806,A81000C,00100,0200,JOANN P. WEBB
17806,A81000C,00100,0400,FIVE STAR CARE
17806,A81000C,00100,0600,HOME OFFICE/MGT
17806,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
17806,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
17806,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
17806,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17806,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
17806,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
17806,B100000,00000,0700,00000(HOURS OF SERVICE)HOUSEKEEPING
17806,B100000,00000,0800,00000(PATIENT  DAYS)DIETARY
17806,B100000,00000,0900,00000(TIME     SPENT)NURSING ADMINISTRAT
17806,B100000,00000,1000,00000(PATIENT  DAYS)CENTRAL SERVICES & S
17806,B100000,00000,1100,00000(PATIENT  DAYS)PHARMACY
17806,B100000,00000,1200,00000(PATIENT  DAYS)MEDICAL RECORDS & LI
17806,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
17806,B100000,00000,1350,00000(TIME      SPENT)ACTIVITIES
17806,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
17806,E10A180,00301,0100,02/16/1998
17806,S000000,00100,0200,07/01/1998
17806,S200000,00100,0100,728 14TH AVENUE NORTH
17806,S200000,00100,0300,50511
17806,S200000,00200,0100,FORT DODGE
17806,S200000,00200,0200,IA
17806,S200000,00300,0100,WEBSTER
17806,S200000,00400,0100,EXPO HEATH CARE CENTER
17806,S200000,00400,0200,165156
17806,S200000,00400,0300,06/28/1990
17806,S200000,00400,0500,O
17806,S200000,00600,0200,165156
17806,S200000,00600,0300,06/01/1984
17806,S200000,00600,0600,P
17806,S200000,01700,0100,Y
17817,S000000,00100,0200,12/29/1998
17821,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
17821,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
17821,A000000,00300,0000,00300EMPLOYEE BENEFITS
17821,A000000,00301,0000,00301EMPLOYEE MEALS
17821,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17821,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17821,A000000,00501,0000,00501METERED UTILITIES
17821,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17821,A000000,00700,0000,00700HOUSEKEEPING
17821,A000000,00800,0000,00800DIETARY
17821,A000000,00900,0000,00900NURSING ADMINISTRATION
17821,A000000,01300,0000,01300SOCIAL SERVICE
17821,A000000,01600,0000,01600SKILLED NURSING FACILITY
17821,A000000,01800,0000,01800NURSING FACILITY
17821,A000000,01900,0000,01900OTHER LONG TERM CARE
17821,A000000,02100,0000,02100RADIOLOGY
17821,A000000,02200,0000,02200LABORATORY
17821,A000000,02300,0000,02300INTRAVENOUS THERAPY
17821,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17821,A000000,02500,0000,02500PHYSICAL THERAPY
17821,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17821,A000000,02700,0000,02700SPEECH PATHOLOGY
17821,A000000,02800,0000,02800ELECTROCARDIOLOGY
17821,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17821,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17821,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
17821,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
17821,A000000,03200,0000,03200SUPPORT SURFACES
17821,A000000,03400,0000,03400CLINIC
17821,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
17821,A000000,03500,0000,03500RURAL HEALTH CLINIC
17821,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17821,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
17821,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
17821,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
17821,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
17821,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
17821,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
17821,A000000,04400,0000,04400DME RENTED - HHA
17821,A000000,04500,0000,04500DME SOLD - HHA
17821,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
17821,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
17821,A000000,04750,0000,05100OTHER REIMBURSABLE COST
17821,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
17821,A000000,05000,0000,05000CORF
17821,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
17821,A000000,05300,0000,05300INTEREST EXPENSE
17821,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
17821,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
17821,A000000,05500,0000,05500HOSPICE
17821,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
17821,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17821,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
17821,A000000,06100,0000,06100NONPAID WORKERS
17821,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
17821,A000000,06200,0000,06200PATIENTS LAUNDRY
17821,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
17821,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
17821,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
17821,B100000,00000,0301,00000AVE. HOURSSERVICEEMPLOYEE MEALS
17821,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17821,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
17821,B100000,00000,0501,00000SQUARE    FEETMETERED UTILITIES
17821,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
17821,B100000,00000,0700,00000HOURS OF  SERVICEHOUSEKEEPING
17821,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17821,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
17821,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
17821,E10A180,00301,0100,07/24/1997
17821,E10A180,00301,0300,07/24/1997
17821,S000000,00100,0200,06/02/1998
17821,S200000,00100,0100,1203 NORTH EAST STREET
17821,S200000,00100,0300,50125
17821,S200000,00200,0100,INDIANOLA
17821,S200000,00200,0200,IA
17821,S200000,00300,0100,WARREN
17821,S200000,00400,0100,THE VILLAGE
17821,S200000,00400,0200,165167
17821,S200000,00400,0300,01/07/1992
17821,S200000,00400,0500,O
17821,S200000,00600,0200,165167
17821,S200000,00600,0300,01/07/1992
17821,S200000,01600,0100,Y
17821,S200000,01900,0100,N
17826,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
17826,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
17826,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
17826,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
17826,A000000,00300,0000,00300EMPLOYEE BENEFITS
17826,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17826,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17826,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17826,A000000,00700,0000,00700HOUSEKEEPING
17826,A000000,00800,0000,00800DIETARY
17826,A000000,00801,0000,00801CAFETERIA
17826,A000000,00900,0000,00900NURSING ADMINISTRATION
17826,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17826,A000000,01100,0000,01100PHARMACY
17826,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17826,A000000,01300,0000,01300SOCIAL SERVICE
17826,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
17826,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
17826,A000000,01600,0000,01600SKILLED NURSING FACILITY
17826,A000000,01800,0000,01800NURSING FACILITY
17826,A000000,01900,0000,01900OTHER LONG TERM CARE
17826,A000000,02100,0000,02100RADIOLOGY
17826,A000000,02200,0000,02200LABORATORY
17826,A000000,02300,0000,02300INTRAVENOUS THERAPY
17826,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17826,A000000,02500,0000,02500PHYSICAL THERAPY
17826,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17826,A000000,02700,0000,02700SPEECH PATHOLOGY
17826,A000000,02800,0000,02800ELECTROCARDIOLOGY
17826,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17826,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17826,A000000,03100,0000,03100DENTAL CARE-TITLE XIX ONLY
17826,A000000,03200,0000,03200SUPPORT SURFACES
17826,A000000,03400,0000,03400CLINIC
17826,A000000,03500,0000,03500RURAL HEALTH CLINIC
17826,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17826,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
17826,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
17826,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
17826,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
17826,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
17826,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
17826,A000000,04400,0000,04400DME RENTED - HHA
17826,A000000,04500,0000,04500DME SOLD - HHA
17826,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
17826,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
17826,A000000,04750,0000,05100OTHER REIMBURSABLE COST
17826,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
17826,A000000,05000,0000,05000CORF I
17826,A000000,05010,0000,05010CMHC I
17826,A000000,05020,0000,05020OPT I
17826,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
17826,A000000,05300,0000,05300INTEREST EXPENSE
17826,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
17826,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
17826,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
17826,A000000,05500,0000,05500HOSPICE
17826,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
17826,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17826,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
17826,A000000,06100,0000,06100NONPAID WORKERS
17826,A000000,06150,0000,06300EICHHORN HAUS
17826,A000000,06200,0000,06200PATIENTS LAUNDRY
17826,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
17826,B100000,00000,0150,00000(SQUARE   FEET)CAP REL COSTS - BLDG
17826,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
17826,B100000,00000,0250,00000(SQUARE   FEET)CAP REL COSTS - MOVA
17826,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
17826,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17826,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
17826,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
17826,B100000,00000,0700,00000(HOURS OF SERVICE)HOUSEKEEPING
17826,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
17826,B100000,00000,0850,00000(MEALS    SERVED)CAFETERIA
17826,B100000,00000,0900,00000(NURSING  SALARIES)NURSING ADMINIST
17826,B100000,00000,1000,00000(COSTED   REQUIS.)CENTRAL SERVICES
17826,B100000,00000,1100,00000(PATIENT  DAYS)PHARMACY
17826,B100000,00000,1200,00000(PATIENT  DAYS)MEDICAL RECORDS & LI
17826,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
17826,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST
17826,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
17826,E10A180,00350,0300,02/09/1998
17826,E10A180,00601,0100,12/31/1997
17826,E10A180,00601,0300,12/31/1997
17826,H710000,00350,0100,08/25/1997
17826,H710000,00351,0100,02/09/1998
17826,H710000,00650,0100,12/31/1997
17826,H710000,00650,0300,12/31/1997
17826,S000000,00100,0200,05/28/1998
17826,S200000,00100,0100,1955 FIFTH AVENUE N.W.
17826,S200000,00100,0300,50677-1903
17826,S200000,00200,0100,WAVERLY
17826,S200000,00200,0200,IOWA
17826,S200000,00300,0100,BREMER
17826,S200000,00400,0100,BARTELS LUTHERAN HOME
17826,S200000,00400,0200,165168
17826,S200000,00400,0300,02/04/1992
17826,S200000,00400,0500,P
17826,S200000,00800,0200,167227
17826,S200000,00800,0300,11/17/1994
17826,S200000,00800,0500,P
17826,S200000,01600,0100,Y
17826,S200000,01900,0100,N
17826,S200000,02200,0100,Y
17826,S200000,02800,0100,Y
17835,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17835,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17835,A000000,00300,0000,00300EMPLOYEE BENEFITS
17835,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17835,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
17835,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17835,A000000,00700,0000,00700HOUSEKEEPING
17835,A000000,00800,0000,00800DIETARY
17835,A000000,00900,0000,00900NURSING ADMINISTRATION
17835,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17835,A000000,01100,0000,01100PHARMACY
17835,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17835,A000000,01300,0000,01300SOCIAL SERVICE
17835,A000000,01350,0000,01500ACTIVITIES
17835,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17835,A000000,01600,0000,01600SKILLED NURSING FACILITY
17835,A000000,01800,0000,01800NURSING FACILITY
17835,A000000,02100,0000,02100RADIOLOGY
17835,A000000,02500,0000,02500PHYSICAL THERAPY
17835,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17835,A000000,02700,0000,02700SPEECH PATHOLOGY
17835,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17835,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17835,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17835,A000000,05000,0000,05000CORF
17835,A000000,05010,0000,05010CMHC
17835,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17835,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17835,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17835,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
17835,A000000,05300,0000,05300INTEREST EXPENSE
17835,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17835,A000000,06150,0000,06300MISC
17835,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
17835,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
17835,B100000,00000,0300,00000(GROSS  SALARIES)EMPLOYEE BENEFITS
17835,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17835,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
17835,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
17835,B100000,00000,0700,00000(HOURS  OF SERVICEHOUSEKEEPING
17835,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
17835,B100000,00000,0900,00000(DIRECT NRSG HRS)NURSING ADMINISTRA
17835,B100000,00000,1000,00000(COSTED   REQUIS)CENTRAL SERVICES &
17835,B100000,00000,1100,00000(COSTED   REQUIS)PHARMACY
17835,B100000,00000,1200,00000(GROSS   REVENUE)MEDICAL RECORDS &
17835,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
17835,B100000,00000,1400,00000(ASSIGNED   TIME)INTERNS & RESIDENT
17835,B100000,00000,1500,00000DAYSACTIVITIES
17835,E10A180,00301,0100,05/23/1997
17835,E10A180,00301,0300,05/23/1997
17835,E10A180,00302,0100,01/08/1998
17835,E10A180,00350,0300,01/08/1998
17835,S000000,00100,0200,05/28/1998
17835,S200000,00100,0100,605 GREENWOOD DRIVE
17835,S200000,00100,0300,52246
17835,S200000,00200,0100,IOWA CITY
17835,S200000,00200,0200,IA
17835,S200000,00300,0100,JOHNSON
17835,S200000,00400,0100,GREENWOOD MANOR CARE CENTER
17835,S200000,00400,0200,165172
17835,S200000,00400,0300,07/06/1992
17835,S200000,00400,0500,O
17835,S200000,01600,0100,Y
17842,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
17842,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
17842,A000000,00300,0000,00300EMPLOYEE BENEFITS
17842,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17842,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17842,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17842,A000000,00700,0000,00700HOUSEKEEPING
17842,A000000,00800,0000,00800DIETARY
17842,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17842,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17842,A000000,01300,0000,01300SOCIAL SERVICE
17842,A000000,01600,0000,01600SKILLED NURSING FACILITY
17842,A000000,01800,0000,01800NURSING FACILITY
17842,A000000,01900,0000,01900OTHER LONG TERM CARE
17842,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17842,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17842,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
17842,A000000,06100,0000,06100NONPAID WORKERS
17842,A000000,06200,0000,06200PATIENTS LAUNDRY
17842,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS-BLDGS &
17842,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS-MOVABLE
17842,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
17842,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17842,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
17842,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
17842,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
17842,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17842,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
17842,B100000,00000,1200,00000POUNDS OF LAUNDRYMEDICAL RECORDS &
17842,B100000,00000,1300,00000POUNDS OF LAUNDRYSOCIAL SERVICE
17842,S000000,00100,0200,04/01/1998
17842,S200000,00100,0100,8TH AVENUE WEST
17842,S200000,00100,0300,51346
17842,S200000,00200,0100,HARTLEY
17842,S200000,00200,0200,IA
17842,S200000,00300,0100,OBRIEN
17842,S200000,00400,0100,COMMUNITY MEMORIAL HEALTH CENTER
17842,S200000,00400,0200,165177
17842,S200000,00400,0300,09/24/1992
17842,S200000,00400,0500,O
17842,S200000,00600,0200,165177
17842,S200000,00600,0300,09/24/1992
17842,S200000,00600,0600,P
17842,S200000,01500,0100,Y
17848,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
17848,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
17848,A000000,00300,0000,00300EMPLOYEE BENEFITS
17848,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17848,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17848,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17848,A000000,00700,0000,00700HOUSEKEEPING
17848,A000000,00800,0000,00800DIETARY
17848,A000000,00900,0000,00900NURSING ADMINISTRATION
17848,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17848,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17848,A000000,01300,0000,01300SOCIAL SERVICE
17848,A000000,01600,0000,01600SKILLED NURSING FACILITY
17848,A000000,01800,0000,01800NURSING FACILITY
17848,A000000,01900,0000,01900OTHER LONG TERM CARE
17848,A000000,02100,0000,02100RADIOLOGY
17848,A000000,02200,0000,02200LABORATORY
17848,A000000,02300,0000,02300INTRAVENOUS THERAPY
17848,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17848,A000000,02500,0000,02500PHYSICAL THERAPY
17848,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17848,A000000,02700,0000,02700SPEECH PATHOLOGY
17848,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17848,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17848,A000000,03200,0000,03200SUPPORT SURFACES
17848,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
17848,A000000,05300,0000,05300INTEREST EXPENSE
17848,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
17848,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
17848,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17848,A81000A,00100,0100,Y
17848,A81000B,00100,0300,PROPERTY INSURANCE
17848,A81000B,00200,0300,OTHER INSURANCE
17848,A81000B,00300,0300,UNEMPLOYMENT
17848,A81000B,00400,0300,WORKERS COMP
17848,A81000B,00500,0300,ADMIN & ACCOUNTING
17848,A81000B,00600,0300,MEDICAL SUPPLIES
17848,A81000B,00700,0300,NURSING SUPPLIES
17848,A81000B,00800,0300,DISPOSABLE BRIEFS
17848,A81000B,00900,0300,DISPOSABLE BRIEFS
17848,A81000B,00901,0300,EQUIPMENT
17848,A81000B,00902,0300,HOUSEKEEPING  SUPPLIES
17848,A81000B,00903,0300,LAUNDRY SUPPLIES
17848,A81000C,00100,0100,B
17848,A81000C,00100,0400,EVAN LUTHERANSO
17848,A81000C,00100,0600,MANAGEMENT & AC
17848,A81000C,00200,0100,B
17848,A81000C,00200,0400,GOOD SAM SUPPLY
17848,A81000C,00200,0600,MEDICAL SUPPL
17848,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
17848,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
17848,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
17848,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17848,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
17848,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
17848,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
17848,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17848,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
17848,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
17848,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
17848,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
17848,E10A180,00301,0100,01/09/1998
17848,E10A180,00350,0300,01/09/1998
17848,S000000,00100,0200,04/15/1998
17848,S200000,00100,0100,708-709 S. JEFFERSON
17848,S200000,00100,0300,50125-0319
17848,S200000,00200,0100,INDIANOLA
17848,S200000,00200,0200,IA
17848,S200000,00300,0100,WARREN
17848,S200000,00400,0100,INDIANOLA GOOD SAMARITAN CENTER
17848,S200000,00400,0200,165186
17848,S200000,00400,0300,11/01/1993
17848,S200000,00400,0500,O
17848,S200000,01600,0100,Y
17848,S200000,01900,0100,N
17848,S200000,02800,0100,Y
17852,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
17852,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
17852,A000000,00300,0000,00300EMPLOYEE BENEFITS
17852,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17852,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17852,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17852,A000000,00700,0000,00700HOUSEKEEPING
17852,A000000,00800,0000,00800DIETARY
17852,A000000,00900,0000,00900NURSING ADMINISTRATION
17852,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17852,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17852,A000000,01300,0000,01300SOCIAL SERVICE
17852,A000000,01600,0000,01600SKILLED NURSING FACILITY
17852,A000000,01800,0000,01800NURSING FACILITY
17852,A000000,01900,0000,01900OTHER LONG TERM CARE
17852,A000000,02100,0000,02100RADIOLOGY
17852,A000000,02200,0000,02200LABORATORY
17852,A000000,02300,0000,02300INTRAVENOUS THERAPY
17852,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17852,A000000,02500,0000,02500PHYSICAL THERAPY
17852,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17852,A000000,02700,0000,02700SPEECH PATHOLOGY
17852,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17852,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17852,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
17852,A000000,03200,0000,03200SUPPORT SURFACES
17852,A000000,03400,0000,03400CLINIC
17852,A000000,03500,0000,03500RURAL HEALTH CLINIC
17852,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
17852,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
17852,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
17852,A000000,05500,0000,05500HOSPICE
17852,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
17852,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17852,A000000,06100,0000,06100NONPAID WORKERS
17852,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
17852,A81000A,00100,0100,Y
17852,A81000B,00100,0300,PROPERTY INSURANCE
17852,A81000B,00200,0300,OTHER INSURANCE
17852,A81000B,00300,0300,WORKERS COMPENSATION
17852,A81000B,00400,0300,ACCTG. & ADMINISTRATION
17852,A81000B,00500,0300,NURSING SUPPLIES
17852,A81000B,00600,0300,DISPOSABLE BRIEFS
17852,A81000B,00700,0300,EQUIPMENT
17852,A81000B,00800,0300,HOUSEKEEPING SUPPLIES
17852,A81000C,00100,0100,B
17852,A81000C,00100,0200,EV. LUTHERAN G.
17852,A81000C,00100,0600,ACCTG & MANAGEM
17852,A81000C,00200,0100,B
17852,A81000C,00200,0200,GOOD SAMARITAN
17852,A81000C,00200,0600,SUPPLIES
17852,B100000,00000,0100,00000SQUARE     FEETCAP REL COSTS - BLDG
17852,B100000,00000,0200,00000SQUARE     FEETCAP REL COSTS - MOVA
17852,B100000,00000,0300,00000GROSS    SALARIESEMPLOYEE BENEFITS
17852,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17852,B100000,00000,0500,00000SQUARE     FEETPLANT OPERATION  MAI
17852,B100000,00000,0600,00000PATIENT    DAYSLAUNDRY & LINEN SERV
17852,B100000,00000,0700,00000SQUARE     FEETHOUSEKEEPING
17852,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17852,B100000,00000,0900,00000DIRECT  NRSING HRSNURSING ADMINISTR
17852,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
17852,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
17852,B100000,00000,1300,00000TIME     SPENTSOCIAL SERVICE
17852,S000000,00100,0200,06/01/1998
17852,S200000,00100,0100,201 HALL STREET
17852,S200000,00100,0300,52175-0033
17852,S200000,00200,0100,WEST UNION
17852,S200000,00200,0200,IA
17852,S200000,00300,0100,FAYETTE
17852,S200000,00400,0100,WEST UNION GOOD SAMARITAN CENTER
17852,S200000,00400,0200,165187
17852,S200000,00400,0300,10/01/1993
17852,S200000,00400,0500,P
17852,S200000,01500,0100,Y
17852,S200000,01900,0100,N
17864,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
17864,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
17864,A000000,00300,0000,00300EMPLOYEE BENEFITS
17864,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17864,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17864,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17864,A000000,00700,0000,00700HOUSEKEEPING
17864,A000000,00800,0000,00800DIETARY
17864,A000000,00900,0000,00900NURSING ADMINISTRATION
17864,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17864,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17864,A000000,01300,0000,01300SOCIAL SERVICE
17864,A000000,01600,0000,01600SKILLED NURSING FACILITY
17864,A000000,01800,0000,01800NURSING FACILITY
17864,A000000,01900,0000,01900OTHER LONG TERM CARE
17864,A000000,02100,0000,02100RADIOLOGY
17864,A000000,02200,0000,02200LABORATORY
17864,A000000,02300,0000,02300INTRAVENOUS THERAPY
17864,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17864,A000000,02500,0000,02500PHYSICAL THERAPY
17864,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17864,A000000,02700,0000,02700SPEECH PATHOLOGY
17864,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17864,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17864,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
17864,A000000,03200,0000,03200SUPPORT SURFACES
17864,A000000,03400,0000,03400CLINIC
17864,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
17864,A000000,03500,0000,03500RURAL HEALTH CLINIC
17864,A000000,04750,0000,05100OTHER REIMBURSABLE COST
17864,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
17864,A000000,05300,0000,05300INTEREST EXPENSE
17864,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
17864,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
17864,A000000,05500,0000,05500HOSPICE
17864,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
17864,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17864,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
17864,A000000,06100,0000,06100NONPAID WORKERS
17864,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
17864,A000000,06200,0000,06200PATIENTS LAUNDRY
17864,A81000A,00100,0100,Y
17864,A81000B,00100,0300,PROPERTY INSURANCE
17864,A81000B,00200,0300,OTHER INSURANCE
17864,A81000B,00300,0300,UNEMPLOYMENT CHARGED
17864,A81000B,00400,0300,WORKERS COMPENSATION
17864,A81000B,00500,0300,ACCTG & ADMINISTRATION
17864,A81000B,00600,0300,MEDICAL SUPPLIES
17864,A81000B,00700,0300,NURSING SUPPLIES
17864,A81000B,00800,0300,DISPOSABLE BRIEFS
17864,A81000B,00900,0300,EQUIPMENT
17864,A81000B,00901,0300,BUILDING
17864,A81000C,00100,0100,B
17864,A81000C,00100,0200,EV. LUTHERAN G.
17864,A81000C,00100,0600,ACCTG & MANAGEM
17864,A81000C,00200,0100,B
17864,A81000C,00200,0200,GOOD SAMARITAN
17864,A81000C,00200,0600,SUPPLIES
17864,B100000,00000,0100,00000SQUARE     FEETCAP REL COSTS - BLDG
17864,B100000,00000,0200,00000SQUARE     FEETCAP REL COSTS - MOVA
17864,B100000,00000,0300,00000GROSS    SALARIESEMPLOYEE BENEFITS
17864,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17864,B100000,00000,0500,00000SQUARE     FEETPLANT OPERATION  MAI
17864,B100000,00000,0600,00000PATIENT    DAYSLAUNDRY & LINEN SERV
17864,B100000,00000,0700,00000SQUARE     FEETHOUSEKEEPING
17864,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17864,B100000,00000,0900,00000DIRECT  NRSING HRSNURSING ADMINISTR
17864,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
17864,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
17864,B100000,00000,1300,00000PATIENT    DAYSSOCIAL SERVICE
17864,E10A180,00350,0100,10/01/1997
17864,E10A180,00350,0300,10/01/1997
17864,E10A180,00351,0100,01/14/1998
17864,E10A180,00351,0300,01/14/1998
17864,S000000,00100,0200,04/02/1998
17864,S200000,00100,0100,201 ALIX AVENUE
17864,S200000,00100,0300,51566-100
17864,S200000,00200,0100,RED OAK
17864,S200000,00200,0200,IA
17864,S200000,00300,0100,MONTGOMERY
17864,S200000,00400,0100,RED OAK GOOD SAMARITAN CENTER
17864,S200000,00400,0200,165191
17864,S200000,00400,0300,11/01/1996
17864,S200000,00400,0500,P
17864,S200000,01500,0100,Y
17864,S200000,01900,0100,N
17869,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
17869,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
17869,A000000,00300,0000,00300EMPLOYEE BENEFITS
17869,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17869,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17869,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17869,A000000,00700,0000,00700HOUSEKEEPING
17869,A000000,00800,0000,00800DIETARY
17869,A000000,00900,0000,00900NURSING ADMINISTRATION
17869,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17869,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17869,A000000,01300,0000,01300SOCIAL SERVICE
17869,A000000,01600,0000,01600SKILLED NURSING FACILITY
17869,A000000,01800,0000,01800NURSING FACILITY
17869,A000000,01900,0000,01900OTHER LONG TERM CARE
17869,A000000,02100,0000,02100RADIOLOGY
17869,A000000,02200,0000,02200LABORATORY
17869,A000000,02300,0000,02300INTRAVENOUS THERAPY
17869,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17869,A000000,02500,0000,02500PHYSICAL THERAPY
17869,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17869,A000000,02700,0000,02700SPEECH PATHOLOGY
17869,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17869,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17869,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
17869,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
17869,A000000,03200,0000,03200SUPPORT SURFACES
17869,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
17869,A000000,04750,0000,05100OTHER REIMBURSABLE COST
17869,A000000,05000,0000,05000CORF
17869,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
17869,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
17869,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
17869,A000000,05500,0000,05500HOSPICE
17869,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
17869,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17869,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
17869,A000000,06100,0000,06100NONPAID WORKERS
17869,A81000A,00100,0100,Y
17869,A81000B,00100,0300,PROPERTY INSURANCE
17869,A81000B,00200,0300,OTHER INSURANCE
17869,A81000B,00300,0300,UNEMPLOYMENT CHARGED
17869,A81000B,00400,0300,WORKERS COMPENSATION
17869,A81000B,00500,0300,ACCTG. & ADMINISTRATION
17869,A81000B,00600,0300,MEDICAL SUPPLIES
17869,A81000B,00700,0300,NURSING SUPPLIES
17869,A81000B,00800,0300,DISPOSABLE BRIEFS (CDP)
17869,A81000B,00900,0300,DISPOSABLE BRIEFS (NF)
17869,A81000C,00100,0100,B
17869,A81000C,00100,0400,EV LUTHERAN G.
17869,A81000C,00100,0600,ACCTG. & ADMINI
17869,A81000C,00200,0100,B
17869,A81000C,00200,0400,GOOD SAMARITAN
17869,A81000C,00200,0600,SUPPLIES
17869,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
17869,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
17869,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
17869,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17869,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
17869,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
17869,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
17869,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17869,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
17869,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
17869,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
17869,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
17869,E10A180,00350,0100,01/09/1998
17869,E10A180,00350,0300,01/09/1998
17869,S000000,00100,0200,05/18/1998
17869,S200000,00100,0100,1646 5TH AVENUE NORTH
17869,S200000,00100,0300,51334-1799
17869,S200000,00200,0100,ESTHERVILLE
17869,S200000,00200,0200,IA
17869,S200000,00300,0100,EMMET
17869,S200000,00400,0100,ESTHERVILLE GOOD SAMARITAN CENTER
17869,S200000,00400,0200,165192
17869,S200000,00400,0300,12/01/1993
17869,S200000,00400,0500,O
17869,S200000,01600,0100,Y
17869,S200000,01900,0100,N
17877,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
17877,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
17877,A000000,00300,0000,00300EMPLOYEE BENEFITS
17877,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17877,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17877,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17877,A000000,00700,0000,00700HOUSEKEEPING
17877,A000000,00800,0000,00800DIETARY
17877,A000000,00900,0000,00900NURSING ADMINISTRATION
17877,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17877,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17877,A000000,01300,0000,01300SOCIAL SERVICE
17877,A000000,01600,0000,01600SKILLED NURSING FACILITY
17877,A000000,01800,0000,01800NURSING FACILITY
17877,A000000,01900,0000,01900OTHER LONG TERM CARE
17877,A000000,02100,0000,02100RADIOLOGY
17877,A000000,02200,0000,02200LABORATORY
17877,A000000,02300,0000,02300INTRAVENOUS THERAPY
17877,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17877,A000000,02500,0000,02500PHYSICAL THERAPY
17877,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17877,A000000,02700,0000,02700SPEECH PATHOLOGY
17877,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17877,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17877,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
17877,A000000,03200,0000,03200SUPPORT SURFACES
17877,A000000,03400,0000,03400CLINIC
17877,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
17877,A000000,03500,0000,03500RURAL HEALTH CLINIC
17877,A000000,04750,0000,05100OTHER REIMBURSABLE COST
17877,A000000,05000,0000,05000CORF
17877,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
17877,A000000,05300,0000,05300INTEREST EXPENSE
17877,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
17877,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
17877,A000000,05500,0000,05500HOSPICE
17877,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17877,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
17877,A000000,06200,0000,06200PATIENTS LAUNDRY
17877,A81000A,00100,0100,Y
17877,A81000B,00100,0300,PROPERTY INSURANCE
17877,A81000B,00200,0300,OTHER INSURANCE
17877,A81000B,00300,0300,UNEMPLOYMENT CHARGED
17877,A81000B,00400,0300,WORKERS COMPENSATION
17877,A81000B,00500,0300,ACCTG. & ADMINISTRATION
17877,A81000B,00600,0300,MEDICAL SUPPLIES
17877,A81000B,00700,0300,NURSING SUPPLIES
17877,A81000B,00800,0300,DISPOSABLE BRIEFS
17877,A81000B,00900,0300,EQUIPMENTS
17877,A81000B,00901,0300,UNIFORMS
17877,A81000B,00902,0300,DIETARY SUPPLIES
17877,A81000C,00100,0100,B
17877,A81000C,00100,0600,ACCTG. & MANAGE
17877,A81000C,00200,0100,B
17877,A81000C,00200,0600,SUPPLIES
17877,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
17877,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
17877,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
17877,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17877,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
17877,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
17877,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
17877,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17877,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
17877,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
17877,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
17877,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
17877,E10A180,00301,0100,01/09/1998
17877,E10A180,00350,0300,01/09/1998
17877,S000000,00100,0200,04/22/1998
17877,S200000,00100,0100,1140 LINCOLN STREET NORTHEAST
17877,S200000,00100,0300,51031-3398
17877,S200000,00200,0100,LE MARS
17877,S200000,00200,0200,IA
17877,S200000,00300,0100,PLYMOUTH
17877,S200000,00400,0100,BRENTWOOD GOOD SAMARITAN CENTER
17877,S200000,00400,0200,165205
17877,S200000,00400,0300,04/01/1994
17877,S200000,00400,0500,O
17877,S200000,01500,0100,Y
17877,S200000,01900,0100,N
17880,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
17880,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
17880,A000000,00300,0000,00300EMPLOYEE BENEFITS
17880,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17880,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17880,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17880,A000000,00700,0000,00700HOUSEKEEPING
17880,A000000,00800,0000,00800DIETARY
17880,A000000,00900,0000,00900NURSING ADMINISTRATION
17880,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17880,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17880,A000000,01300,0000,01300SOCIAL SERVICE
17880,A000000,01600,0000,01600SKILLED NURSING FACILITY
17880,A000000,01800,0000,01800NURSING FACILITY
17880,A000000,01900,0000,01900OTHER LONG TERM CARE
17880,A000000,02100,0000,02100RADIOLOGY
17880,A000000,02200,0000,02200LABORATORY
17880,A000000,02300,0000,02300INTRAVENOUS THERAPY
17880,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17880,A000000,02500,0000,02500PHYSICAL THERAPY
17880,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17880,A000000,02700,0000,02700SPEECH PATHOLOGY
17880,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17880,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17880,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
17880,A000000,03200,0000,03200SUPPORT SURFACES
17880,A000000,04750,0000,05100OTHER REIMBURSABLE COST
17880,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
17880,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
17880,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
17880,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17880,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
17880,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
17880,A81000A,00100,0100,Y
17880,A81000B,00100,0300,PROPERTY INSURANCE
17880,A81000B,00200,0300,OTHER INSURANCE
17880,A81000B,00300,0300,UNEMPLOYMENT CHARGED
17880,A81000B,00400,0300,WORKERS COMPENSATION
17880,A81000B,00500,0300,ACCTG. & ADMINISTRATION
17880,A81000B,00600,0300,MEDICAL SUPPLIES
17880,A81000B,00700,0300,NURSING SUPPLIES
17880,A81000B,00800,0300,EQUIPMENT
17880,A81000C,00100,0100,B
17880,A81000C,00100,0400,EV LUTHERAN G.
17880,A81000C,00100,0600,ACCTG. & ADMINI
17880,A81000C,00200,0100,B
17880,A81000C,00200,0400,GOOD SAMARITAN
17880,A81000C,00200,0600,SUPPLIES
17880,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
17880,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
17880,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
17880,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17880,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
17880,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
17880,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
17880,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17880,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
17880,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
17880,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
17880,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
17880,E10A180,00301,0100,02/24/1998
17880,S000000,00100,0200,05/18/1998
17880,S200000,00100,0100,505 WEST 2ND STREET
17880,S200000,00100,0300,51025-5111
17880,S200000,00200,0100,HOLSTEIN
17880,S200000,00200,0200,IA
17880,S200000,00300,0100,IDA
17880,S200000,00400,0100,HOLSTEIN GOOD SAMARITAN CENTER
17880,S200000,00400,0200,165207
17880,S200000,00400,0300,04/01/1994
17880,S200000,00400,0500,P
17880,S200000,01500,0100,Y
17880,S200000,01900,0100,N
17883,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
17883,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
17883,A000000,00300,0000,00300EMPLOYEE BENEFITS
17883,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17883,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17883,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17883,A000000,00700,0000,00700HOUSEKEEPING
17883,A000000,00800,0000,00800DIETARY
17883,A000000,00900,0000,00900NURSING ADMINISTRATION
17883,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17883,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17883,A000000,01300,0000,01300SOCIAL SERVICE
17883,A000000,01600,0000,01600SKILLED NURSING FACILITY
17883,A000000,01800,0000,01800NURSING FACILITY
17883,A000000,01900,0000,01900OTHER LONG TERM CARE
17883,A000000,02100,0000,02100RADIOLOGY
17883,A000000,02200,0000,02200LABORATORY
17883,A000000,02300,0000,02300INTRAVENOUS THERAPY
17883,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17883,A000000,02500,0000,02500PHYSICAL THERAPY
17883,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17883,A000000,02700,0000,02700SPEECH PATHOLOGY
17883,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17883,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17883,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
17883,A000000,03200,0000,03200SUPPORT SURFACES
17883,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
17883,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
17883,A000000,04750,0000,05100OTHER REIMBURSABLE COST
17883,A000000,05000,0000,05000CORF
17883,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
17883,A000000,05300,0000,05300INTEREST EXPENSE
17883,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
17883,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
17883,A000000,05500,0000,05500HOSPICE
17883,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
17883,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17883,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
17883,A000000,06100,0000,06100NONPAID WORKERS
17883,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
17883,A000000,06200,0000,06200PATIENTS LAUNDRY
17883,A81000A,00100,0100,Y
17883,A81000B,00100,0300,PROPERTY INSURANCE
17883,A81000B,00200,0300,OTHER INSURANCE
17883,A81000B,00300,0300,UNEMPLOYMENT CHARGED
17883,A81000B,00400,0300,WORKERS COMPENSATION
17883,A81000B,00500,0300,ACCTG & ADMINISTRATION
17883,A81000B,00600,0300,MEDICAL SUPPLIES
17883,A81000B,00700,0300,DISPOSABLE BRIEFS
17883,A81000C,00100,0100,B
17883,A81000C,00100,0600,ACCTG & MANAGEM
17883,A81000C,00200,0100,B
17883,A81000C,00200,0600,SUPPLIES
17883,B100000,00000,0100,00000SQUARE     FEETCAP REL COSTS - BLDG
17883,B100000,00000,0200,00000SQUARE     FEETCAP REL COSTS - MOVA
17883,B100000,00000,0300,00000GROSS    SALARIESEMPLOYEE BENEFITS
17883,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17883,B100000,00000,0500,00000SQUARE     FEETPLANT OPERATION  MAI
17883,B100000,00000,0600,00000PATIENT    DAYSLAUNDRY & LINEN SERV
17883,B100000,00000,0700,00000SQUARE     FEETHOUSEKEEPING
17883,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17883,B100000,00000,0900,00000DIRECT  NRSING HRSNURSING ADMINISTR
17883,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
17883,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
17883,B100000,00000,1300,00000PATIENT    DAYSSOCIAL SERVICE
17883,E10A180,00301,0100,01/07/1998
17883,E10A180,00301,0300,01/07/1998
17883,S000000,00100,0200,03/31/1998
17883,S200000,00100,0100,701 EAST 4TH STREET
17883,S200000,00100,0300,50472-0340
17883,S200000,00200,0100,ST. ANSGAR
17883,S200000,00200,0200,IA
17883,S200000,00300,0100,MITCHELL
17883,S200000,00400,0100,ST. ANSGAR GOOD SAMARITAN CENTER
17883,S200000,00400,0200,165210
17883,S200000,00400,0300,04/01/1994
17883,S200000,00400,0500,P
17883,S200000,01500,0100,Y
17883,S200000,01900,0100,N
17894,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
17894,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
17894,A000000,00300,0000,00300EMPLOYEE BENEFITS
17894,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17894,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17894,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17894,A000000,00700,0000,00700HOUSEKEEPING
17894,A000000,00800,0000,00800DIETARY
17894,A000000,00900,0000,00900NURSING ADMINISTRATION
17894,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17894,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17894,A000000,01300,0000,01300SOCIAL SERVICE
17894,A000000,01600,0000,01600SKILLED NURSING FACILITY
17894,A000000,01800,0000,01800NURSING FACILITY
17894,A000000,01900,0000,01900OTHER LONG TERM CARE
17894,A000000,02100,0000,02100RADIOLOGY
17894,A000000,02200,0000,02200LABORATORY
17894,A000000,02300,0000,02300INTRAVENOUS THERAPY
17894,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17894,A000000,02500,0000,02500PHYSICAL THERAPY
17894,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17894,A000000,02700,0000,02700SPEECH PATHOLOGY
17894,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17894,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17894,A000000,03200,0000,03200SUPPORT SURFACES
17894,A000000,03400,0000,03400CLINIC
17894,A000000,03500,0000,03500RURAL HEALTH CLINIC
17894,A000000,04750,0000,05100OTHER REIMBURSABLE COST
17894,A000000,05000,0000,05000CORF
17894,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
17894,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
17894,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
17894,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17894,A000000,06100,0000,06100NONPAID WORKERS
17894,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
17894,A000000,06200,0000,06200PATIENTS LAUNDRY
17894,A81000A,00100,0100,Y
17894,A81000B,00100,0300,PROPERTY INSURANCE
17894,A81000B,00200,0300,INTEREST INCOME
17894,A81000B,00300,0300,OTHER INSURANCE
17894,A81000B,00400,0300,WORKERS COMP.& UNEMPLOYMT
17894,A81000B,00500,0300,ACCTG. & ADMINISTRATION
17894,A81000B,00600,0300,MEDICAL SUPPLIES
17894,A81000B,00700,0300,NURSING SUPPLIES
17894,A81000B,00800,0300,DISPOSABLE BRIEFS
17894,A81000B,00900,0300,EQUIPMENTS
17894,A81000B,00901,0300,HOUSEKEEPING SUPPLIES
17894,A81000B,00902,0300,DIPOSABLE LINENS
17894,A81000B,00903,0300,DIETARY SUPPLIES
17894,A81000C,00100,0100,B
17894,A81000C,00100,0200,EV. LUTHERAN G.
17894,A81000C,00100,0600,ACCTG. & MANAGE
17894,A81000C,00200,0100,B
17894,A81000C,00200,0200,GOOD SAMARITAN
17894,A81000C,00200,0600,SUPPLIES
17894,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
17894,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
17894,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
17894,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17894,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
17894,B100000,00000,0600,00000PAITENT   DAYSLAUNDRY & LINEN SERVI
17894,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
17894,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17894,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
17894,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
17894,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
17894,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
17894,E10A180,00301,0100,10/01/1997
17894,E10A180,00350,0100,02/16/1998
17894,E10A180,00350,0300,02/16/1998
17894,S000000,00100,0200,04/16/1998
17894,S200000,00100,0100,304 EAST VETERANS ROAD
17894,S200000,00100,0300,50554-1599
17894,S200000,00200,0100,LAURENS
17894,S200000,00200,0200,IA
17894,S200000,00300,0100,POCAHONTAS
17894,S200000,00400,0100,HOVENDEN MEMORIAL GOOD SAMARITAN CTR
17894,S200000,00400,0200,165219
17894,S200000,00400,0300,05/01/1994
17894,S200000,00400,0500,P
17894,S200000,01500,0100,Y
17894,S200000,01900,0100,N
17899,S000000,00100,0200,08/31/1998
17905,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17905,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17905,A000000,00300,0000,00300EMPLOYEE BENEFITS
17905,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17905,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
17905,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17905,A000000,00700,0000,00700HOUSEKEEPING
17905,A000000,00800,0000,00800DIETARY
17905,A000000,00900,0000,00900NURSING ADMINISTRATION
17905,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17905,A000000,01100,0000,01100PHARMACY
17905,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17905,A000000,01300,0000,01300SOCIAL SERVICE
17905,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17905,A000000,01401,0000,01401ACTIVITIES
17905,A000000,01600,0000,01600SKILLED NURSING FACILITY
17905,A000000,01800,0000,01800NURSING FACILITY
17905,A000000,01900,0000,01900OTHER LONG TERM CARE
17905,A000000,02300,0000,02300INTRAVENOUS THERAPY
17905,A000000,02500,0000,02500PHYSICAL THERAPY
17905,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17905,A000000,02700,0000,02700SPEECH PATHOLOGY
17905,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17905,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17905,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17905,A000000,05000,0000,05000CORF
17905,A000000,05010,0000,05010CMHC
17905,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17905,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17905,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17905,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
17905,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17905,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
17905,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
17905,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
17905,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17905,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
17905,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
17905,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
17905,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17905,B100000,00000,0900,00000DIRECT    NRSG HRSNURSING ADMINISTR
17905,B100000,00000,1000,00000COSTED    REQUISCENTRAL SERVICES &
17905,B100000,00000,1100,00000COSTED    REQUISPHARMACY
17905,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
17905,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
17905,B100000,00000,1350,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
17905,B100000,00000,1351,00000TIME      SPENTACTIVITIES
17905,E10A180,00301,0100,11/26/1997
17905,E10A180,00301,0300,11/26/1997
17905,E10A180,00302,0100,05/29/1998
17905,E10A180,00350,0300,05/29/1998
17905,E10A180,00501,0100,11/24/1998
17905,E10A180,00550,0300,11/24/1998
17905,S000000,00100,0200,11/12/1998
17905,S200000,00100,0100,714 NO. DIVISION
17905,S200000,00200,0100,AUDUBON
17905,S200000,00200,0200,IA
17905,S200000,00200,0300,50025
17905,S200000,00300,0100,AUDUBON
17905,S200000,00400,0100,THE FRIENDSHIP HOME
17905,S200000,00400,0200,165232
17905,S200000,00400,0300,10/03/1994
17905,S200000,00400,0500,P
17905,S200000,01500,0100,Y
17914,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
17914,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
17914,A000000,00300,0000,00300EMPLOYEE BENEFITS
17914,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17914,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17914,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17914,A000000,00700,0000,00700HOUSEKEEPING
17914,A000000,00800,0000,00800DIETARY
17914,A000000,00900,0000,00900NURSING ADMINISTRATION
17914,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17914,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17914,A000000,01300,0000,01300SOCIAL SERVICE
17914,A000000,01600,0000,01600SKILLED NURSING FACILITY
17914,A000000,01800,0000,01800NURSING FACILITY
17914,A000000,01900,0000,01900OTHER LONG TERM CARE
17914,A000000,02100,0000,02100RADIOLOGY
17914,A000000,02200,0000,02200LABORATORY
17914,A000000,02300,0000,02300INTRAVENOUS THERAPY
17914,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17914,A000000,02500,0000,02500PHYSICAL THERAPY
17914,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17914,A000000,02700,0000,02700SPEECH PATHOLOGY
17914,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17914,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17914,A000000,03200,0000,03200SUPPORT SURFACES
17914,A000000,03400,0000,03400CLINIC
17914,A000000,03500,0000,03500RURAL HEALTH CLINIC
17914,A000000,04750,0000,05100OTHER REIMBURSABLE COST
17914,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
17914,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
17914,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
17914,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
17914,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17914,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
17914,A81000A,00100,0100,Y
17914,A81000B,00100,0300,INTEREST INCOME
17914,A81000B,00200,0300,PROPERTY INSURANCE
17914,A81000B,00300,0300,OTHER INSURANCE
17914,A81000B,00400,0300,UNEMPLOYMENT CHARGED
17914,A81000B,00500,0300,WORKERS COMPENSATION
17914,A81000B,00600,0300,ACCTG. & ADMINISTRATION
17914,A81000B,00700,0300,MEDICAL SUPPLIES
17914,A81000B,00800,0300,NURSING SUPPLIES
17914,A81000B,00900,0300,DISPOSABLE BRIEFS
17914,A81000B,00901,0300,EQUIPMENT
17914,A81000B,00902,0300,UNIFORMS-NURSING
17914,A81000B,00903,0300,LAUNDRY SUPPLIES
17914,A81000C,00100,0100,B
17914,A81000C,00100,0200,EV. LUTHERAN G.
17914,A81000C,00100,0600,ACCTG. & MANAGE
17914,A81000C,00200,0100,B
17914,A81000C,00200,0200,GOOD SAMARITAN
17914,A81000C,00200,0600,SUPPLIES
17914,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
17914,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
17914,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
17914,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17914,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
17914,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
17914,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
17914,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17914,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
17914,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
17914,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
17914,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
17914,E10A180,00301,0100,01/14/1998
17914,E10A180,00350,0300,01/14/1998
17914,E10A180,00601,0100,05/28/1998
17914,E10A180,00650,0300,05/28/1998
17914,S000000,00100,0200,04/03/1998
17914,S200000,00100,0100,326 SUMMERSET STREET
17914,S200000,00100,0300,50846-0038
17914,S200000,00200,0100,FONTANELLE
17914,S200000,00200,0200,IA
17914,S200000,00300,0100,ADAIR
17914,S200000,00400,0100,FONTANELLE GOOD SAMARITAN CENTER
17914,S200000,00400,0200,165237
17914,S200000,00400,0300,12/01/1994
17914,S200000,00400,0500,P
17914,S200000,01500,0100,Y
17914,S200000,01900,0100,N
17916,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
17916,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
17916,A000000,00300,0000,00300EMPLOYEE BENEFITS
17916,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17916,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17916,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17916,A000000,00700,0000,00700HOUSEKEEPING
17916,A000000,00800,0000,00800DIETARY
17916,A000000,00900,0000,00900NURSING ADMINISTRATION
17916,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17916,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17916,A000000,01300,0000,01300SOCIAL SERVICE
17916,A000000,01600,0000,01600SKILLED NURSING FACILITY
17916,A000000,01800,0000,01800NURSING FACILITY
17916,A000000,01900,0000,01900OTHER LONG TERM CARE
17916,A000000,02100,0000,02100RADIOLOGY
17916,A000000,02200,0000,02200LABORATORY
17916,A000000,02300,0000,02300INTRAVENOUS THERAPY
17916,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17916,A000000,02500,0000,02500PHYSICAL THERAPY
17916,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17916,A000000,02700,0000,02700SPEECH PATHOLOGY
17916,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17916,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17916,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
17916,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
17916,A000000,03200,0000,03200SUPPORT SURFACES
17916,A000000,04750,0000,05100OTHER REIMBURSABLE COST
17916,A000000,05000,0000,05000CORF
17916,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
17916,A000000,05300,0000,05300INTEREST EXPENSE
17916,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
17916,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
17916,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
17916,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17916,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
17916,A000000,06100,0000,06100NONPAID WORKERS
17916,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
17916,A000000,06200,0000,06200PATIENTS LAUNDRY
17916,A81000A,00100,0100,Y
17916,A81000B,00100,0300,PROPERTY INSURANCE
17916,A81000B,00200,0300,OTHER INSURANCE
17916,A81000B,00300,0300,UNEMPLOYMENT CHARGED
17916,A81000B,00400,0300,WORKERS COMPENSATION
17916,A81000B,00500,0300,MEDICAL SUPPLIES
17916,A81000B,00600,0300,NURSING SUPPLIES
17916,A81000B,00700,0300,DISPOSABLE BRIEFS
17916,A81000B,00800,0300,EQUIPMENT
17916,A81000B,00900,0300,HOUSEKEEPING SUPPLIES
17916,A81000B,00901,0300,DIETARY SUPPLIES
17916,A81000B,00902,0300,ACCT & ADMINISTRATION
17916,A81000C,00100,0100,B
17916,A81000C,00100,0200,EV. LUTHERAN G.
17916,A81000C,00100,0600,ACCTG & ADMINIS
17916,A81000C,00200,0100,B
17916,A81000C,00200,0200,GOOD SAMARITAN
17916,A81000C,00200,0600,SUPPLIES
17916,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
17916,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
17916,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
17916,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17916,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
17916,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
17916,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
17916,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17916,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
17916,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
17916,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
17916,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
17916,E10A180,00350,0100,10/02/1997
17916,E10A180,00351,0100,01/14/1998
17916,S000000,00100,0200,05/12/1998
17916,S200000,00100,0100,400 HARDIN DRIVE
17916,S200000,00100,0300,52162-0716
17916,S200000,00200,0100,POSTVILLE
17916,S200000,00200,0200,IA
17916,S200000,00300,0100,ALLAMAKEE
17916,S200000,00400,0100,POSTVILLE GOOD SAMARITAN CENTER
17916,S200000,00400,0200,165239
17916,S200000,00400,0300,12/01/1994
17916,S200000,00400,0500,P
17916,S200000,01500,0100,Y
17916,S200000,01900,0100,N
17919,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
17919,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
17919,A000000,00300,0000,00300EMPLOYEE BENEFITS
17919,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17919,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17919,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17919,A000000,00700,0000,00700HOUSEKEEPING
17919,A000000,00800,0000,00800DIETARY
17919,A000000,00900,0000,00900NURSING ADMINISTRATION
17919,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17919,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17919,A000000,01300,0000,01300SOCIAL SERVICE
17919,A000000,01600,0000,01600SKILLED NURSING FACILITY
17919,A000000,01800,0000,01800NURSING FACILITY
17919,A000000,01900,0000,01900OTHER LONG TERM CARE
17919,A000000,02100,0000,02100RADIOLOGY
17919,A000000,02200,0000,02200LABORATORY
17919,A000000,02300,0000,02300INTRAVENOUS THERAPY
17919,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17919,A000000,02500,0000,02500PHYSICAL THERAPY
17919,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17919,A000000,02700,0000,02700SPEECH PATHOLOGY
17919,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17919,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17919,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
17919,A000000,03200,0000,03200SUPPORT SURFACES
17919,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
17919,A000000,03500,0000,03500RURAL HEALTH CLINIC
17919,A000000,04750,0000,05100OTHER REIMBURSABLE COST
17919,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
17919,A000000,05300,0000,05300INTEREST EXPENSE
17919,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
17919,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
17919,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
17919,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17919,A000000,06100,0000,06100NONPAID WORKERS
17919,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
17919,A000000,06200,0000,06200PATIENTS LAUNDRY
17919,A81000A,00100,0100,Y
17919,A81000B,00100,0300,PROPERTY INSURANCE
17919,A81000B,00200,0300,OTHER INSURANCE
17919,A81000B,00300,0300,UNEMPLOYMENT CHARGED
17919,A81000B,00400,0300,WORKERS COMPENSATION
17919,A81000B,00500,0300,ACCTG & ADMINISTRATION
17919,A81000B,00600,0300,MEDICAL SUPPLIES
17919,A81000B,00700,0300,NURSING SUPPLIES
17919,A81000B,00800,0300,DISPOSABLE BRIEFS
17919,A81000B,00900,0300,INFECTIOUS WASTE DIPOSAL
17919,A81000B,00901,0300,HOUSEKEEPING SUPPLIES
17919,A81000B,00902,0300,DIETARY SUPPLIES
17919,A81000C,00100,0100,B
17919,A81000C,00100,0400,EVANG. LUTHERAN
17919,A81000C,00100,0600,ACCTG. & MANAGE
17919,A81000C,00200,0100,B
17919,A81000C,00200,0400,GOOD SAMARITAN
17919,A81000C,00200,0600,SUPPLIES
17919,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
17919,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
17919,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
17919,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17919,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
17919,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
17919,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
17919,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17919,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
17919,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
17919,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
17919,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
17919,E10A180,00301,0100,02/01/1998
17919,S000000,00100,0200,04/07/1998
17919,S200000,00100,0100,21 EAST MAIN
17919,S200000,00100,0300,52172-1799
17919,S200000,00200,0100,WAUKON
17919,S200000,00200,0200,IA
17919,S200000,00300,0100,ALLAMAKEE
17919,S200000,00400,0100,WAUKON GOOD SAMARITAN CENTER
17919,S200000,00400,0200,165240
17919,S200000,00400,0300,12/01/1994
17919,S200000,00400,0500,P
17919,S200000,01500,0100,Y
17919,S200000,01900,0100,N
17922,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
17922,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
17922,A000000,00300,0000,00300EMPLOYEE BENEFITS
17922,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17922,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17922,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17922,A000000,00700,0000,00700HOUSEKEEPING
17922,A000000,00800,0000,00800DIETARY
17922,A000000,00900,0000,00900NURSING ADMINISTRATION
17922,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17922,A000000,01100,0000,01100PHARMACY
17922,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17922,A000000,01300,0000,01300SOCIAL SERVICE
17922,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
17922,A000000,01600,0000,01600SKILLED NURSING FACILITY
17922,A000000,02100,0000,02100RADIOLOGY
17922,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17922,A000000,02500,0000,02500PHYSICAL THERAPY
17922,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17922,A000000,02700,0000,02700SPEECH PATHOLOGY
17922,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17922,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17922,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17922,A000000,05000,0000,05000CORF
17922,A000000,05010,0000,05010CMHC
17922,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17922,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17922,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17922,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
17922,A81000A,00100,0100,Y
17922,A81000B,00100,0300,MANAGEMENT FEE
17922,A81000C,00100,0100,A
17922,A81000C,00100,0200,DOUG GORACKE
17922,A81000C,00100,0400,GOLDEN YEARS
17922,A81000C,00100,0600,MGM CO.
17922,A81000C,00200,0100,A
17922,A81000C,00200,0200,MICHEAL WILCOX
17922,A81000C,00200,0400,GOLDEN YEARS
17922,A81000C,00200,0600,MGM CO.
17922,A81000C,00300,0100,A
17922,A81000C,00300,0200,SHARON DURRELL
17922,A81000C,00300,0400,GOLDEN YEARS
17922,A81000C,00300,0600,MGM CO.
17922,B100000,00000,0100,00000SQUARE     FEETCAP REL COSTS - BLDG
17922,B100000,00000,0200,00000SQUARE     FEETCAP REL COSTS - MOVA
17922,B100000,00000,0300,00000GROSS    SALARIESEMPLOYEE BENEFITS
17922,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17922,B100000,00000,0500,00000SQUARE     FEETPLANT OPERATION  MAI
17922,B100000,00000,0600,00000POUNDS  OF LAUNDRYLAUNDRY & LINEN S
17922,B100000,00000,0700,00000HOURS OF   SERVICEHOUSEKEEPING
17922,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17922,B100000,00000,0900,00000DIRECT   NRSG HRSNURSING ADMINISTRA
17922,B100000,00000,1000,00000COSTED    REQUISCENTRAL SERVICES &
17922,B100000,00000,1100,00000COSTED    REQUISPHARMACY
17922,B100000,00000,1200,00000TIME     SPENTMEDICAL RECORDS & LIB
17922,B100000,00000,1300,00000TIME     SPENTSOCIAL SERVICE
17922,B100000,00000,1400,00000ASSIGNED    TIMEINTERNS & RESIDENTS
17922,E10A180,00301,0100,10/22/1997
17922,E10A180,00301,0300,10/22/1997
17922,E10A180,00302,0100,01/07/1998
17922,E10A180,00302,0300,01/07/1998
17922,E10A180,00303,0100,02/24/1998
17922,E10A180,00350,0300,02/24/1998
17922,S000000,00100,0200,07/27/1998
17922,S200000,00100,0100,903 2ND AVENUE
17922,S200000,00100,0300,51551
17922,S200000,00200,0100,MALVERN
17922,S200000,00200,0200,IA
17922,S200000,00300,0100,MILLS
17922,S200000,00400,0100,MANOR OF MALVERN  INC.
17922,S200000,00400,0200,165244
17922,S200000,00400,0300,12/15/1994
17922,S200000,00400,0500,O
17922,S200000,01600,0100,Y
17922,S200000,02800,0100,Y
17930,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
17930,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
17930,A000000,00300,0000,00300EMPLOYEE BENEFITS
17930,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17930,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17930,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17930,A000000,00700,0000,00700HOUSEKEEPING
17930,A000000,00800,0000,00800DIETARY
17930,A000000,00900,0000,00900NURSING ADMINISTRATION
17930,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17930,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17930,A000000,01300,0000,01300SOCIAL SERVICE
17930,A000000,01600,0000,01600SKILLED NURSING FACILITY
17930,A000000,01800,0000,01800NURSING FACILITY
17930,A000000,01900,0000,01900OTHER LONG TERM CARE
17930,A000000,02100,0000,02100RADIOLOGY
17930,A000000,02200,0000,02200LABORATORY
17930,A000000,02300,0000,02300INTRAVENOUS THERAPY
17930,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17930,A000000,02500,0000,02500PHYSICAL THERAPY
17930,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17930,A000000,02700,0000,02700SPEECH PATHOLOGY
17930,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17930,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17930,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
17930,A000000,03200,0000,03200SUPPORT SURFACES
17930,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
17930,A000000,04750,0000,05100OTHER REIMBURSABLE COST
17930,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
17930,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
17930,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
17930,A000000,05500,0000,05500HOSPICE
17930,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
17930,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17930,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
17930,A000000,06100,0000,06100NONPAID WORKERS
17930,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
17930,A000000,06200,0000,06200PATIENTS LAUNDRY
17930,A81000A,00100,0100,Y
17930,A81000B,00100,0300,INTEREST INCOME
17930,A81000B,00200,0300,PROPERTY INSURANCE
17930,A81000B,00300,0300,OTHER INSURANCE
17930,A81000B,00400,0300,UNEMPLOYMENT CHARGED
17930,A81000B,00500,0300,WORKERS COMPENSATION
17930,A81000B,00600,0300,ACCTG. & ADMINISTRATION
17930,A81000B,00700,0300,MEDICAL SUPPLIES
17930,A81000B,00800,0300,NURSING SUPPLIES
17930,A81000B,00900,0300,DISPOSABLE BRIEFS
17930,A81000B,00901,0300,EQUIPMENT
17930,A81000C,00100,0100,B
17930,A81000C,00100,0600,ACCTG & ADMINIS
17930,A81000C,00200,0100,B
17930,A81000C,00200,0600,SUPPLIES
17930,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
17930,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
17930,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
17930,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17930,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
17930,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
17930,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
17930,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17930,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
17930,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
17930,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
17930,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
17930,E10A180,00350,0100,08/29/1997
17930,S000000,00100,0200,04/07/1998
17930,S200000,00100,0100,324 FIRST AVENUE NORTH
17930,S200000,00100,0300,51237-0608
17930,S200000,00200,0100,GEORGE
17930,S200000,00200,0200,IA
17930,S200000,00300,0100,LYON
17930,S200000,00400,0100,GEORGE GOOD SAMARITAN CENTER
17930,S200000,00400,0200,165247
17930,S200000,00400,0300,03/01/1995
17930,S200000,00400,0500,P
17930,S200000,01500,0100,Y
17930,S200000,01900,0100,N
17940,S000000,00100,0200,12/02/1998
17943,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17943,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17943,A000000,00300,0000,00300EMPLOYEE BENEFITS
17943,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17943,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
17943,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17943,A000000,00700,0000,00700HOUSEKEEPING
17943,A000000,00800,0000,00800DIETARY
17943,A000000,00900,0000,00900NURSING ADMINISTRATION
17943,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17943,A000000,01100,0000,01100PHARMACY
17943,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17943,A000000,01300,0000,01300SOCIAL SERVICE
17943,A000000,01350,0000,01500ACTIVITIES
17943,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17943,A000000,01600,0000,01600SKILLED NURSING FACILITY
17943,A000000,02500,0000,02500PHYSICAL THERAPY
17943,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17943,A000000,02700,0000,02700SPEECH PATHOLOGY
17943,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17943,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17943,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17943,A000000,05000,0000,05000CORF
17943,A000000,05010,0000,05010CMHC
17943,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17943,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17943,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17943,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
17943,A000000,05300,0000,05300INTEREST EXPENSE
17943,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17943,A000000,06150,0000,06300OTHER NON REIMBURSABLE
17943,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
17943,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
17943,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
17943,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17943,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
17943,B100000,00000,0600,00000(SQUARE   FEET)LAUNDRY & LINEN SERV
17943,B100000,00000,0700,00000(HOURS OF SERVICE)HOUSEKEEPING
17943,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
17943,B100000,00000,0900,00000(DIRECT   NRSG HRS)NURSING ADMINIST
17943,B100000,00000,1000,00000(COSTED   REQUIS)CENTRAL SERVICES &
17943,B100000,00000,1100,00000(COSTED   REQUIS)PHARMACY
17943,B100000,00000,1200,00000(TIME     SPENT)MEDICAL RECORDS & L
17943,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
17943,B100000,00000,1350,00000DAYSACTIVITIES
17943,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
17943,E10A180,00601,0100,12/31/1997
17943,E10A180,00601,0300,12/31/1997
17943,S000000,00100,0200,05/29/1998
17943,S200000,00100,0100,203 SW LORRAINE
17943,S200000,00100,0300,50144
17943,S200000,00200,0100,LEON
17943,S200000,00200,0200,IA
17943,S200000,00300,0100,DECATUR
17943,S200000,00400,0100,WESTVIEW ACRES CARE CENTER
17943,S200000,00400,0200,165252
17943,S200000,00400,0300,04/01/1995
17943,S200000,00400,0500,P
17943,S200000,01500,0100,Y
17944,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17944,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17944,A000000,00300,0000,00300EMPLOYEE BENEFITS
17944,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17944,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
17944,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17944,A000000,00700,0000,00700HOUSEKEEPING
17944,A000000,00800,0000,00800DIETARY
17944,A000000,00900,0000,00900NURSING ADMINISTRATION
17944,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17944,A000000,01100,0000,01100PHARMACY
17944,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17944,A000000,01300,0000,01300SOCIAL SERVICE
17944,A000000,01350,0000,01500ACTIVITIES
17944,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17944,A000000,01600,0000,01600SKILLED NURSING FACILITY
17944,A000000,02500,0000,02500PHYSICAL THERAPY
17944,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17944,A000000,02700,0000,02700SPEECH PATHOLOGY
17944,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17944,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17944,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17944,A000000,05000,0000,05000CORF
17944,A000000,05010,0000,05010CMHC
17944,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17944,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17944,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17944,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
17944,A000000,05300,0000,05300INTEREST EXPENSE
17944,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17944,A000000,06150,0000,06300OTHER
17944,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
17944,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
17944,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
17944,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17944,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
17944,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
17944,B100000,00000,0700,00000HOURS OF  SERVICEHOUSEKEEPING
17944,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17944,B100000,00000,0900,00000DIRECT    NRSG HRSNURSING ADMINISTR
17944,B100000,00000,1000,00000COSTED    REQUISCENTRAL SERVICES &
17944,B100000,00000,1100,00000COSTED    REQUISPHARMACY
17944,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
17944,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
17944,B100000,00000,1350,00000DAYSACTIVITIES
17944,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
17944,E10A180,00301,0100,06/18/1997
17944,E10A180,00302,0100,02/27/1998
17944,E10A180,00302,0300,02/27/1998
17944,S000000,00100,0200,05/29/1998
17944,S200000,00100,0100,1915 SOUTH 18TH STREET
17944,S200000,00100,0300,52544
17944,S200000,00200,0100,CENTERVILLE
17944,S200000,00200,0200,IA
17944,S200000,00300,0100,APPANOOSE
17944,S200000,00400,0100,GOLDEN AGE
17944,S200000,00400,0200,165257
17944,S200000,00400,0300,09/01/1995
17944,S200000,00400,0500,P
17944,S200000,01500,0100,Y
17952,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
17952,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
17952,A000000,00300,0000,00300EMPLOYEE BENEFITS
17952,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17952,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17952,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17952,A000000,00700,0000,00700HOUSEKEEPING
17952,A000000,00800,0000,00800DIETARY
17952,A000000,00900,0000,00900NURSING ADMINISTRATION
17952,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17952,A000000,01100,0000,01100PHARMACY
17952,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17952,A000000,01300,0000,01300SOCIAL SERVICE
17952,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
17952,A000000,01600,0000,01600SKILLED NURSING FACILITY
17952,A000000,01800,0000,01800NURSING FACILITY
17952,A000000,01900,0000,01900OTHER LONG TERM CARE
17952,A000000,02100,0000,02100RADIOLOGY
17952,A000000,02200,0000,02200LABORATORY
17952,A000000,02300,0000,02300INTRAVENOUS THERAPY
17952,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17952,A000000,02500,0000,02500PHYSICAL THERAPY
17952,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17952,A000000,02700,0000,02700SPEECH PATHOLOGY
17952,A000000,02800,0000,02800ELECTROCARDIOLOGY
17952,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17952,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17952,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
17952,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
17952,A000000,03200,0000,03200SUPPORT SURFACES
17952,A000000,03400,0000,03400CLINIC
17952,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
17952,A000000,03500,0000,03500RURAL HEALTH CLINIC
17952,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17952,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
17952,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
17952,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
17952,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
17952,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
17952,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
17952,A000000,04400,0000,04400DME RENTED - HHA
17952,A000000,04500,0000,04500DME SOLD - HHA
17952,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
17952,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
17952,A000000,04750,0000,05100OSP
17952,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
17952,A000000,05000,0000,05000CORF
17952,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
17952,A000000,05300,0000,05300INTEREST EXPENSE
17952,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
17952,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
17952,A000000,05500,0000,05500HOSPICE
17952,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
17952,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17952,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
17952,A000000,06100,0000,06100NONPAID WORKERS
17952,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
17952,A000000,06200,0000,06200PATIENTS LAUNDRY
17952,A81000A,00100,0100,Y
17952,A81000B,00100,0300,TRAVEL COSTS
17952,A81000B,00200,0300,GREENBELT MAINT. COSTS
17952,A81000B,00300,0300,INTEREST EXPENSE
17952,A81000C,00100,0100,A
17952,A81000C,00100,0200,RODNEY LEIN
17952,A81000C,00100,0400,LEIN CONSTRUCTI
17952,A81000C,00100,0600,CONSTRUCTION CO
17952,A81000C,00200,0100,A
17952,A81000C,00200,0200,RODNEY LEIN
17952,A81000C,00200,0400,LEIN CONSTRUCTI
17952,A81000C,00200,0600,CONSTRUCITON CO
17952,A81000C,00300,0100,A
17952,A81000C,00300,0200,RODNEY LEIN
17952,A81000C,00300,0400,LEIN CONSTRUCTI
17952,A81000C,00300,0600,CONSTRUCTION CO
17952,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
17952,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
17952,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
17952,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17952,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
17952,B100000,00000,0600,00000HEALTH CENPATIENT DALAUNDRY & LINEN
17952,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
17952,B100000,00000,0800,00000SCHEDULED MEALSDIETARY
17952,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
17952,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
17952,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
17952,B100000,00000,1200,00000HEALTH CENPATIENT DAMEDICAL RECORDS
17952,B100000,00000,1300,00000HEALTH CENPATIENT DASOCIAL SERVICE
17952,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
17952,E10A180,00301,0100,03/24/1998
17952,E10A180,00350,0300,03/24/1998
17952,E10A180,00351,0100,02/04/1998
17952,E10A180,00351,0300,02/04/1998
17952,E10A180,00501,0100,01/26/1999
17952,E10A180,00550,0300,01/26/1999
17952,S000000,00100,0200,11/30/1998
17952,S200000,00100,0100,1201 SE MILL POND CT
17952,S200000,00200,0100,ANKENY
17952,S200000,00200,0200,IA
17952,S200000,00200,0300,50021
17952,S200000,00300,0100,POLK
17952,S200000,00400,0100,MILL-POND RETIREMENT COMMUNITY
17952,S200000,00400,0200,165261
17952,S200000,00400,0300,09/07/1995
17952,S200000,00400,0500,O
17952,S200000,00600,0200,165261
17952,S200000,00600,0300,09/07/1995
17952,S200000,00600,0600,P
17952,S200000,01600,0100,Y
17952,S200000,01900,0100,N
17952,S200000,04100,0100,Y
17952,S200000,04200,0100,Y
17956,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
17956,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
17956,A000000,00300,0000,00300EMPLOYEE BENEFITS
17956,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17956,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17956,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17956,A000000,00700,0000,00700HOUSEKEEPING
17956,A000000,00800,0000,00800DIETARY
17956,A000000,00900,0000,00900NURSING ADMINISTRATION
17956,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17956,A000000,01300,0000,01300SOCIAL SERVICE
17956,A000000,01350,0000,01500ACTIVITIES
17956,A000000,01600,0000,01600SKILLED NURSING FACILITY
17956,A000000,01800,0000,01800NURSING FACILITY
17956,A000000,02100,0000,02100RADIOLOGY
17956,A000000,02200,0000,02200LABORATORY
17956,A000000,02300,0000,02300INTRAVENOUS THERAPY
17956,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17956,A000000,02500,0000,02500PHYSICAL THERAPY
17956,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17956,A000000,02700,0000,02700SPEECH PATHOLOGY
17956,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17956,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17956,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
17956,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
17956,A000000,05300,0000,05300INTEREST EXPENSE
17956,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
17956,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
17956,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17956,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
17956,A000000,06200,0000,06200PATIENTS LAUNDRY
17956,A81000A,00100,0100,Y
17956,A81000B,00100,0300,HOME OFFICE - OPERATING
17956,A81000B,00200,0300,MME CAPITAL
17956,A81000C,00100,0100,B
17956,A81000C,00100,0400,CARE INITIATIVE
17956,A81000C,00100,0600,HOME OFFICE
17956,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
17956,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
17956,B100000,00000,0300,00000GROSS     SALARYEMPLOYEE BENEFITS
17956,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17956,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
17956,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
17956,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
17956,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17956,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
17956,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
17956,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
17956,B100000,00000,1350,00000BLANKACTIVITIES
17956,E10A180,00301,0100,08/01/1997
17956,E10A180,00302,0100,01/22/1998
17956,E10A180,00350,0300,08/01/1997
17956,E10A180,00351,0300,01/22/1998
17956,S000000,00100,0200,06/08/1998
17956,S200000,00100,0100,206 EAST 4TH STREET
17956,S200000,00100,0300,52306
17956,S200000,00200,0100,MECHANICSVILLE
17956,S200000,00200,0200,IA
17956,S200000,00300,0100,CEDAR
17956,S200000,00400,0100,MECHANICSVILLE NURSING/REHAB CENTER
17956,S200000,00400,0200,165263
17956,S200000,00400,0300,12/04/1995
17956,S200000,00400,0500,P
17956,S200000,01500,0100,Y
17956,S200000,01900,0100,N
17963,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17963,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17963,A000000,00300,0000,00300EMPLOYEE BENEFITS
17963,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17963,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
17963,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17963,A000000,00700,0000,00700HOUSEKEEPING
17963,A000000,00800,0000,00800DIETARY
17963,A000000,00900,0000,00900NURSING ADMINISTRATION
17963,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17963,A000000,01300,0000,01300SOCIAL SERVICE
17963,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER
17963,A000000,01600,0000,01600SKILLED NURSING FACILITY
17963,A000000,02100,0000,02100RADIOLOGY
17963,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17963,A000000,02500,0000,02500PHYSICAL THERAPY
17963,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17963,A000000,02700,0000,02700SPEECH PATHOLOGY
17963,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17963,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17963,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17963,A000000,05000,0000,05000CORF
17963,A000000,05010,0000,05010CMHC
17963,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17963,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17963,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17963,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
17963,A000000,05300,0000,05300INTEREST EXPENSE
17963,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
17963,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17963,A81000A,00100,0100,Y
17963,A81000B,00100,0300,INSURANCE
17963,A81000B,00200,0300,HOME OFFICE
17963,A81000B,00300,0300,GROUP INSURANCE
17963,A81000B,00400,0300,HOME OFFICE
17963,A81000C,00100,0100,B
17963,A81000C,00100,0200,ABCM  INC.
17963,A81000C,00100,0600,HOME OFFICE
17963,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
17963,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
17963,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
17963,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17963,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
17963,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
17963,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
17963,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17963,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
17963,B100000,00000,1200,00000GROSS     REVENUEMEDICAL RECORDS &
17963,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
17963,S000000,00100,0200,06/01/1998
17963,S200000,00100,0100,701 RIVERVIEW STREET
17963,S200000,00100,0300,50316
17963,S200000,00200,0100,DES MOINES
17963,S200000,00200,0200,IA
17963,S200000,00300,0100,POLK
17963,S200000,00400,0100,RIVERVIEW CARE CENTER
17963,S200000,00400,0200,165268
17963,S200000,00400,0300,06/01/1996
17963,S200000,00400,0500,P
17963,S200000,01500,0100,Y
17966,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17966,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17966,A000000,00300,0000,00300EMPLOYEE BENEFITS
17966,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17966,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
17966,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17966,A000000,00700,0000,00700HOUSEKEEPING
17966,A000000,00800,0000,00800DIETARY
17966,A000000,00900,0000,00900NURSING ADMINISTRATION
17966,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17966,A000000,01100,0000,01100PHARMACY
17966,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17966,A000000,01300,0000,01300SOCIAL SERVICE
17966,A000000,01350,0000,01500ACTIVITIES
17966,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17966,A000000,01600,0000,01600SKILLED NURSING FACILITY
17966,A000000,02500,0000,02500PHYSICAL THERAPY
17966,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17966,A000000,02700,0000,02700SPEECH PATHOLOGY
17966,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17966,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17966,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17966,A000000,05000,0000,05000CORF
17966,A000000,05010,0000,05010CMHC
17966,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17966,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17966,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17966,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
17966,A000000,05300,0000,05300INTEREST EXPENSE
17966,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17966,A000000,06150,0000,06300OTHER
17966,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
17966,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
17966,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
17966,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17966,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
17966,B100000,00000,0600,00000(SQUARE   FEET)LAUNDRY & LINEN SERV
17966,B100000,00000,0700,00000(HOURS OF SERVICE)HOUSEKEEPING
17966,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
17966,B100000,00000,0900,00000(DIRECT   NRSG HRS)NURSING ADMINIST
17966,B100000,00000,1000,00000(COSTED   REQUIS)CENTRAL SERVICES &
17966,B100000,00000,1100,00000(COSTED   REQUIS)PHARMACY
17966,B100000,00000,1200,00000(TIME     SPENT)MEDICAL RECORDS & L
17966,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
17966,B100000,00000,1350,00000DAYSACTIVITIES
17966,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
17966,E10A180,00601,0100,12/31/1997
17966,E10A180,00650,0300,12/31/1997
17966,S000000,00100,0200,05/29/1998
17966,S200000,00100,0100,406 W. WASHINGTON
17966,S200000,00100,0300,50854
17966,S200000,00200,0100,MOUNT AYR
17966,S200000,00200,0200,IA
17966,S200000,00300,0100,RINGGOLD
17966,S200000,00400,0100,CLEARVIEW HOME
17966,S200000,00400,0200,165269
17966,S200000,00400,0300,05/01/1996
17966,S200000,00400,0500,P
17966,S200000,01500,0100,Y
17970,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
17970,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
17970,A000000,00300,0000,00300EMPLOYEE BENEFITS
17970,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17970,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17970,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17970,A000000,00700,0000,00700HOUSEKEEPING
17970,A000000,00800,0000,00800DIETARY
17970,A000000,00900,0000,00900NURSING ADMINISTRATION
17970,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17970,A000000,01300,0000,01300SOCIAL SERVICE
17970,A000000,01350,0000,01500ACTIVITIES
17970,A000000,01600,0000,01600SKILLED NURSING FACILITY
17970,A000000,01800,0000,01800NURSING FACILITY
17970,A000000,02100,0000,02100RADIOLOGY
17970,A000000,02200,0000,02200LABORATORY
17970,A000000,02300,0000,02300INTRAVENOUS THERAPY
17970,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17970,A000000,02500,0000,02500PHYSICAL THERAPY
17970,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17970,A000000,02700,0000,02700SPEECH PATHOLOGY
17970,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17970,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17970,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
17970,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
17970,A000000,05300,0000,05300INTEREST EXPENSE
17970,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
17970,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
17970,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17970,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
17970,A000000,06200,0000,06200PATIENTS LAUNDRY
17970,A81000A,00100,0100,Y
17970,A81000B,00100,0300,HOME OFFICE - OPERATING
17970,A81000B,00200,0300,MME CAPITAL
17970,A81000C,00100,0100,B
17970,A81000C,00100,0400,CARE INITIATIVE
17970,A81000C,00100,0600,HOME OFFICE
17970,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
17970,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
17970,B100000,00000,0300,00000GROSS     SALARYEMPLOYEE BENEFITS
17970,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17970,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
17970,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
17970,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
17970,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17970,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
17970,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
17970,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
17970,B100000,00000,1350,00000BLANKACTIVITIES
17970,E10A180,00301,0100,08/01/1997
17970,E10A180,00301,0300,08/01/1997
17970,E10A180,00302,0100,01/08/1998
17970,E10A180,00302,0300,01/08/1998
17970,S000000,00100,0200,06/08/1998
17970,S200000,00100,0100,1200 HIGHWAY 175E
17970,S200000,00100,0300,50249
17970,S200000,00200,0100,STRATFORD
17970,S200000,00200,0200,IA
17970,S200000,00300,0100,HAMILTON
17970,S200000,00400,0100,STRATFORD NURSING & REHAB CENTER
17970,S200000,00400,0200,165270
17970,S200000,00400,0300,04/01/1996
17970,S200000,00400,0500,P
17970,S200000,01500,0100,Y
17970,S200000,01900,0100,N
17973,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
17973,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
17973,A000000,00300,0000,00300EMPLOYEE BENEFITS
17973,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17973,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17973,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17973,A000000,00700,0000,00700HOUSEKEEPING
17973,A000000,00800,0000,00800DIETARY
17973,A000000,00900,0000,00900NURSING ADMINISTRATION
17973,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17973,A000000,01300,0000,01300SOCIAL SERVICE
17973,A000000,01350,0000,01500ACTIVITIES
17973,A000000,01600,0000,01600SKILLED NURSING FACILITY
17973,A000000,01800,0000,01800NURSING FACILITY
17973,A000000,02100,0000,02100RADIOLOGY
17973,A000000,02200,0000,02200LABORATORY
17973,A000000,02300,0000,02300INTRAVENOUS THERAPY
17973,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17973,A000000,02500,0000,02500PHYSICAL THERAPY
17973,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17973,A000000,02700,0000,02700SPEECH PATHOLOGY
17973,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17973,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17973,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
17973,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
17973,A000000,05300,0000,05300INTEREST EXPENSE
17973,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
17973,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
17973,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17973,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
17973,A000000,06200,0000,06200PATIENTS LAUNDRY
17973,A81000A,00100,0100,Y
17973,A81000B,00100,0300,HOME OFFICE - OPERATING
17973,A81000B,00200,0300,MME CAPITAL
17973,A81000C,00100,0100,B
17973,A81000C,00100,0400,CARE INITIATIVE
17973,A81000C,00100,0600,HOME OFFICE
17973,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
17973,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
17973,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
17973,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17973,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
17973,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
17973,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
17973,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17973,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
17973,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
17973,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
17973,B100000,00000,1350,00000BLANKACTIVITIES
17973,E10A180,00301,0100,08/01/1997
17973,E10A180,00350,0100,09/19/1997
17973,E10A180,00350,0300,02/16/1998
17973,E10A180,00351,0100,02/16/1998
17973,E10A180,00351,0300,08/01/1997
17973,S000000,00100,0200,06/08/1998
17973,S200000,00100,0100,3201 STONE PARK BOULEVARD
17973,S200000,00100,0300,51104
17973,S200000,00200,0100,SIOUX CITY
17973,S200000,00200,0200,IA
17973,S200000,00300,0100,WOODBURY
17973,S200000,00400,0100,WESTWOOD NURSING & REHAB CENTER
17973,S200000,00400,0200,165271
17973,S200000,00400,0300,04/01/1996
17973,S200000,00400,0500,O
17973,S200000,01500,0100,Y
17973,S200000,01900,0100,N
17977,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
17977,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
17977,A000000,00300,0000,00300EMPLOYEE BENEFITS
17977,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17977,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17977,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17977,A000000,00700,0000,00700HOUSEKEEPING
17977,A000000,00800,0000,00800DIETARY
17977,A000000,00900,0000,00900NURSING ADMINISTRATION
17977,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17977,A000000,01300,0000,01300SOCIAL SERVICE
17977,A000000,01350,0000,01500ACTIVITIES
17977,A000000,01600,0000,01600SKILLED NURSING FACILITY
17977,A000000,01800,0000,01800NURSING FACILITY
17977,A000000,02100,0000,02100RADIOLOGY
17977,A000000,02200,0000,02200LABORATORY
17977,A000000,02300,0000,02300INTRAVENOUS THERAPY
17977,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17977,A000000,02500,0000,02500PHYSICAL THERAPY
17977,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17977,A000000,02700,0000,02700SPEECH PATHOLOGY
17977,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17977,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17977,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
17977,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
17977,A000000,05300,0000,05300INTEREST EXPENSE
17977,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
17977,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
17977,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17977,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
17977,A000000,06200,0000,06200PATIENTS LAUNDRY
17977,A81000A,00100,0100,Y
17977,A81000B,00100,0300,HOME OFFICE - OPERATING
17977,A81000B,00200,0300,MME CAPITAL
17977,A81000C,00100,0100,B
17977,A81000C,00100,0400,CARE INITIATIVE
17977,A81000C,00100,0600,HOME OFFICE
17977,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
17977,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
17977,B100000,00000,0300,00000GROSS     SALARYEMPLOYEE BENEFITS
17977,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17977,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
17977,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
17977,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
17977,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17977,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
17977,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
17977,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
17977,B100000,00000,1350,00000BLANKACTIVITIES
17977,E10A180,00301,0100,08/01/1997
17977,E10A180,00302,0100,01/08/1998
17977,E10A180,00350,0300,08/01/1997
17977,E10A180,00351,0300,01/08/1998
17977,S000000,00100,0200,06/08/1998
17977,S200000,00100,0100,PARK AT CHERRY
17977,S200000,00100,0300,50207
17977,S200000,00200,0100,NEW SHARON
17977,S200000,00200,0200,IA
17977,S200000,00300,0100,MAHASKA
17977,S200000,00400,0100,NEW SHARON NURSING & REHAB CENTER
17977,S200000,00400,0200,165274
17977,S200000,00400,0300,04/04/1996
17977,S200000,00400,0500,P
17977,S200000,01500,0100,Y
17977,S200000,01900,0100,N
17979,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17979,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17979,A000000,00300,0000,00300EMPLOYEE BENEFITS
17979,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17979,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
17979,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17979,A000000,00700,0000,00700HOUSEKEEPING
17979,A000000,00800,0000,00800DIETARY
17979,A000000,00900,0000,00900NURSING ADMINISTRATION
17979,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17979,A000000,01100,0000,01100PHARMACY
17979,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17979,A000000,01300,0000,01300SOCIAL SERVICE
17979,A000000,01350,0000,01500ACTIVITIES
17979,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17979,A000000,01600,0000,01600SKILLED NURSING FACILITY
17979,A000000,01800,0000,01800NURSING FACILITY
17979,A000000,02300,0000,02300INTRAVENOUS THERAPY
17979,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17979,A000000,02500,0000,02500PHYSICAL THERAPY
17979,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17979,A000000,02700,0000,02700SPEECH PATHOLOGY
17979,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17979,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17979,A000000,03200,0000,03200SUPPORT SURFACES
17979,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17979,A000000,05000,0000,05000CORF
17979,A000000,05010,0000,05010CMHC
17979,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17979,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17979,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17979,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
17979,A000000,05300,0000,05300INTEREST EXPENSE
17979,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17979,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
17979,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
17979,B100000,00000,0300,00000(GROSS  SALARIES)EMPLOYEE BENEFITS
17979,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17979,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
17979,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
17979,B100000,00000,0700,00000(HOURS  OF SERVICEHOUSEKEEPING
17979,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
17979,B100000,00000,0900,00000(DIRECT NRSG HRS)NURSING ADMINISTRA
17979,B100000,00000,1000,00000(COSTED   REQUIS)CENTRAL SERVICES &
17979,B100000,00000,1100,00000(COSTED   REQUIS)PHARMACY
17979,B100000,00000,1200,00000(TIME     SPENT)MEDICAL RECORDS & L
17979,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
17979,B100000,00000,1400,00000(ASSIGNED   TIME)INTERNS & RESIDENT
17979,B100000,00000,1500,00000(DAYS)ACTIVITIES
17979,E10A180,00301,0100,01/08/1998
17979,E10A180,00350,0300,01/08/1998
17979,E10A180,00351,0100,08/01/1997
17979,E10A180,00351,0300,08/01/1997
17979,E10A180,00601,0100,09/10/1999
17979,E10A180,00601,0300,09/10/1999
17979,S000000,00100,0200,05/11/1998
17979,S200000,00100,0100,1050 FOURTH AVENUE SE
17979,S200000,00100,0300,52403
17979,S200000,00200,0100,CEDAR RAPIDS
17979,S200000,00200,0200,IA
17979,S200000,00300,0100,LINN
17979,S200000,00400,0100,LIVING CENTER WEST
17979,S200000,00400,0200,165278
17979,S200000,00400,0300,05/01/1996
17979,S200000,00400,0500,O
17979,S200000,01600,0100,Y
17983,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
17983,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
17983,A000000,00300,0000,00300EMPLOYEE BENEFITS
17983,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17983,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
17983,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17983,A000000,00700,0000,00700HOUSEKEEPING
17983,A000000,00800,0000,00800DIETARY
17983,A000000,00900,0000,00900NURSING ADMINISTRATION
17983,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17983,A000000,01100,0000,01100PHARMACY
17983,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17983,A000000,01300,0000,01300SOCIAL SERVICE
17983,A000000,01350,0000,01500ACTIVITIES
17983,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
17983,A000000,01600,0000,01600SKILLED NURSING FACILITY
17983,A000000,01800,0000,01800NURSING FACILITY
17983,A000000,02300,0000,02300INTRAVENOUS THERAPY
17983,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17983,A000000,02500,0000,02500PHYSICAL THERAPY
17983,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17983,A000000,02700,0000,02700SPEECH PATHOLOGY
17983,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
17983,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17983,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17983,A000000,05000,0000,05000CORF
17983,A000000,05010,0000,05010CMHC
17983,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17983,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17983,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17983,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
17983,A000000,05300,0000,05300INTEREST EXPENSE
17983,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17983,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
17983,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
17983,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
17983,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17983,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
17983,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
17983,B100000,00000,0700,00000HOURS OF  SERVICEHOUSEKEEPING
17983,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17983,B100000,00000,0900,00000DIRECT    NRSG HRSNURSING ADMINISTR
17983,B100000,00000,1000,00000COSTED    REQUISCENTRAL SERVICES &
17983,B100000,00000,1100,00000COSTED    REQUISPHARMACY
17983,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
17983,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
17983,B100000,00000,1350,00000TIME      SPENTACTIVITIES
17983,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
17983,E10A180,00301,0100,02/18/1998
17983,E10A180,00350,0300,02/18/1998
17983,E10A180,00351,0100,08/01/1997
17983,E10A180,00351,0300,08/01/1997
17983,S000000,00100,0200,05/18/1998
17983,S200000,00100,0100,500 PINEHAVEN DRIVE
17983,S200000,00100,0300,52310-2098
17983,S200000,00200,0100,MONTICELLO
17983,S200000,00200,0200,IA
17983,S200000,00300,0100,JONES
17983,S200000,00400,0100,MONTICELLO NURSING AND REHAB CENTER
17983,S200000,00400,0200,165279
17983,S200000,00400,0300,05/01/1996
17983,S200000,00400,0500,O
17983,S200000,01600,0100,Y
17990,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
17990,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
17990,A000000,00300,0000,00300EMPLOYEE BENEFITS
17990,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17990,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17990,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17990,A000000,00700,0000,00700HOUSEKEEPING
17990,A000000,00800,0000,00800DIETARY
17990,A000000,00900,0000,00900NURSING ADMINISTRATION
17990,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17990,A000000,01100,0000,01100PHARMACY
17990,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17990,A000000,01300,0000,01300SOCIAL SERVICE
17990,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
17990,A000000,01600,0000,01600SKILLED NURSING FACILITY
17990,A000000,01800,0000,01800NURSING FACILITY
17990,A000000,01900,0000,01900OTHER LONG TERM CARE
17990,A000000,02100,0000,02100RADIOLOGY
17990,A000000,02200,0000,02200LABORATORY
17990,A000000,02300,0000,02300INTRAVENOUS THERAPY
17990,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17990,A000000,02500,0000,02500PHYSICAL THERAPY
17990,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17990,A000000,02700,0000,02700SPEECH PATHOLOGY
17990,A000000,02800,0000,02800ELECTROCARDIOLOGY
17990,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17990,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17990,A000000,03100,0000,03100DENTAL CARE-TITLE XIX ONLY
17990,A000000,03200,0000,03200SUPPORT SURFACES
17990,A000000,04900,0000,04900INTERN & RESIDENTS (NOT APPRVD)
17990,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
17990,A000000,05300,0000,05300INTEREST EXPENSE
17990,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
17990,A000000,05500,0000,05500HOSPICE
17990,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
17990,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17990,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
17990,A000000,06100,0000,06100NONPAID WORKERS
17990,A000000,06150,0000,06300NEW CLINIC
17990,A000000,06200,0000,06200PATIENTS LAUNDRY
17990,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS-BLDGS &
17990,B100000,00000,0200,00000SQUARE    FOOTAGECAP REL COSTS-MOVA
17990,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
17990,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17990,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
17990,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
17990,B100000,00000,0700,00000SQUARE    FOOTAGEHOUSEKEEPING
17990,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17990,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
17990,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
17990,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
17990,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
17990,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
17990,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
17990,S000000,00100,0200,06/02/1998
17990,S200000,00100,0100,300 EAST JEFFERSON
17990,S200000,00100,0300,51240
17990,S200000,00200,0100,INWOOD
17990,S200000,00200,0200,IA
17990,S200000,00300,0100,LYON
17990,S200000,00400,0100,FELLOWSHIP VILLAGE
17990,S200000,00400,0200,165283
17990,S200000,00400,0300,09/01/1996
17990,S200000,00400,0500,P
17990,S200000,00600,0200,165283
17990,S200000,00600,0300,09/01/1996
17990,S200000,01500,0100,Y
17995,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
17995,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
17995,A000000,00300,0000,00300EMPLOYEE BENEFITS
17995,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17995,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17995,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17995,A000000,00700,0000,00700HOUSEKEEPING
17995,A000000,00800,0000,00800DIETARY
17995,A000000,00900,0000,00900NURSING ADMINISTRATION
17995,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17995,A000000,01300,0000,01300SOCIAL SERVICE
17995,A000000,01350,0000,01500ACTIVITIES
17995,A000000,01600,0000,01600SKILLED NURSING FACILITY
17995,A000000,01800,0000,01800NURSING FACILITY
17995,A000000,02100,0000,02100RADIOLOGY
17995,A000000,02200,0000,02200LABORATORY
17995,A000000,02300,0000,02300INTRAVENOUS THERAPY
17995,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
17995,A000000,02500,0000,02500PHYSICAL THERAPY
17995,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17995,A000000,02700,0000,02700SPEECH PATHOLOGY
17995,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17995,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17995,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
17995,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
17995,A000000,05300,0000,05300INTEREST EXPENSE
17995,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
17995,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
17995,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17995,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
17995,A000000,06200,0000,06200PATIENTS LAUNDRY
17995,A81000A,00100,0100,Y
17995,A81000B,00100,0300,HOME OFFICE - OPERATING
17995,A81000B,00200,0300,MME CAPITAL
17995,A81000C,00100,0100,B
17995,A81000C,00100,0200,CARE INITIATIVE
17995,A81000C,00100,0400,CARE INITIATIVE
17995,A81000C,00100,0600,HOME OFFICE
17995,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
17995,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
17995,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
17995,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
17995,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
17995,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
17995,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
17995,B100000,00000,0800,00000MEALS     SERVEDDIETARY
17995,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
17995,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
17995,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
17995,B100000,00000,1350,00000BLANKACTIVITIES
17995,E10A180,00301,0100,08/01/1997
17995,S000000,00100,0200,06/08/1998
17995,S200000,00100,0100,1614 NORTHGATE DRIVE
17995,S200000,00100,0300,50841
17995,S200000,00200,0100,CORNING
17995,S200000,00200,0200,IA
17995,S200000,00300,0100,ADAMS
17995,S200000,00400,0100,CORNING NURSING & REHAB CENTER
17995,S200000,00400,0200,165285
17995,S200000,00400,0300,08/01/1996
17995,S200000,00400,0500,P
17995,S200000,01500,0100,Y
17995,S200000,01900,0100,N
17998,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
17998,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
17998,A000000,00300,0000,00300EMPLOYEE BENEFITS
17998,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
17998,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
17998,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
17998,A000000,00700,0000,00700HOUSEKEEPING
17998,A000000,00800,0000,00800DIETARY
17998,A000000,00900,0000,00900NURSING ADMINISTRATION
17998,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
17998,A000000,01100,0000,01100PHARMACY
17998,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
17998,A000000,01300,0000,01300SOCIAL SERVICE
17998,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
17998,A000000,01401,0000,01401ACTIVITIES
17998,A000000,01600,0000,01600SKILLED NURSING FACILITY
17998,A000000,02500,0000,02500PHYSICAL THERAPY
17998,A000000,02600,0000,02600OCCUPATIONAL THERAPY
17998,A000000,02700,0000,02700SPEECH PATHOLOGY
17998,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
17998,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
17998,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
17998,A000000,05000,0000,05000CORF
17998,A000000,05010,0000,05010CMHC
17998,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
17998,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
17998,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
17998,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
17998,A000000,05300,0000,05300INTEREST EXPENSE
17998,A000000,05900,0000,05900BARBER & BEAUTY SHOP
17998,A000000,05901,0000,05901PERSONAL EXPENSES
17998,B100000,00000,0100,00001(SQUARE   FEET)CAP REL COSTS - BLDG
17998,B100000,00000,0200,00001(SQUARE   FEET)CAP REL COSTS - MOVA
17998,B100000,00000,0300,00001(GROSS    SALARIES)EMPLOYEE BENEFIT
17998,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL
17998,B100000,00000,0500,00001(SQUARE   FEET)PLANT OPERATION  MAI
17998,B100000,00000,0600,00001(SQUARE   FEET)LAUNDRY & LINEN SERV
17998,B100000,00000,0700,00001(HOURS OF SERVICE)HOUSEKEEPING
17998,B100000,00000,0800,00001(MEALS    SERVED)DIETARY
17998,B100000,00000,0900,00001(DIRECT   NRSG HRS)NURSING ADMINIST
17998,B100000,00000,1000,00001(COSTED   REQUIS)CENTRAL SERVICES &
17998,B100000,00000,1100,00001(COSTED   REQUIS)PHARMACY
17998,B100000,00000,1200,00001(TIME     SPENT)MEDICAL RECORDS & L
17998,B100000,00000,1300,00001(TIME     SPENT)SOCIAL SERVICE
17998,B100000,00000,1400,00001(ASSIGNED TIME)INTERNS & RESIDENTS
17998,B100000,00000,1401,00001DAYSACTIVITIES
17998,E10A180,00301,0100,01/20/1998
17998,E10A180,00351,0300,01/20/1998
17998,S000000,00100,0200,12/01/1998
17998,S200000,00100,0100,909 SIXTH STREET
17998,S200000,00200,0100,TREAR
17998,S200000,00200,0200,IA
17998,S200000,00200,0300,50675
17998,S200000,00300,0100,TAMA
17998,S200000,00400,0100,SUNRISE HILL CARE CENTER
17998,S200000,00400,0200,165286
17998,S200000,00400,0300,08/15/1996
17998,S200000,00400,0500,P
17998,S200000,01600,0100,Y
18001,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18001,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18001,A000000,00300,0000,00300EMPLOYEE BENEFITS
18001,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18001,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18001,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18001,A000000,00700,0000,00700HOUSEKEEPING
18001,A000000,00800,0000,00800DIETARY
18001,A000000,00900,0000,00900NURSING ADMINISTRATION
18001,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18001,A000000,01300,0000,01300SOCIAL SERVICE
18001,A000000,01350,0000,01500ACTIVITIES
18001,A000000,01600,0000,01600SKILLED NURSING FACILITY
18001,A000000,01800,0000,01800NURSING FACILITY
18001,A000000,01900,0000,01900OTHER LONG TERM CARE
18001,A000000,02100,0000,02100RADIOLOGY
18001,A000000,02200,0000,02200LABORATORY
18001,A000000,02300,0000,02300INTRAVENOUS THERAPY
18001,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18001,A000000,02500,0000,02500PHYSICAL THERAPY
18001,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18001,A000000,02700,0000,02700SPEECH PATHOLOGY
18001,A000000,02800,0000,02800ELECTROCARDIOLOGY
18001,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18001,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18001,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
18001,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
18001,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18001,A000000,03200,0000,03200SUPPORT SURFACES
18001,A000000,03400,0000,03400CLINIC
18001,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
18001,A000000,03500,0000,03500RURAL HEALTH CLINIC
18001,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18001,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18001,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18001,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18001,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18001,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18001,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18001,A000000,04400,0000,04400DME RENTED - HHA
18001,A000000,04500,0000,04500DME SOLD - HHA
18001,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18001,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18001,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
18001,A000000,05000,0000,05000CORF
18001,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18001,A000000,05300,0000,05300INTEREST EXPENSE
18001,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
18001,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18001,A000000,05500,0000,05500HOSPICE
18001,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18001,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18001,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18001,A000000,06100,0000,06100NONPAID WORKERS
18001,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18001,A000000,06200,0000,06200PATIENTS LAUNDRY
18001,A81000A,00100,0100,Y
18001,A81000B,00100,0300,HOME OFFICE - OPERATING
18001,A81000B,00200,0300,MME CAPITAL
18001,A81000C,00100,0100,B
18001,A81000C,00100,0400,CARE INITIATIVE
18001,A81000C,00100,0600,HOME OFFICE
18001,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18001,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18001,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18001,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18001,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18001,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18001,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18001,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18001,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
18001,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
18001,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18001,B100000,00000,1350,00000BLANKACTIVITIES
18001,S000000,00100,0200,06/08/1998
18001,S200000,00100,0100,521 N. OLIPHANT
18001,S200000,00100,0300,52358
18001,S200000,00200,0100,WEST BRANCH
18001,S200000,00200,0200,IA
18001,S200000,00300,0100,CEDAR
18001,S200000,00400,0100,CRESTVIEW NURSING & REHAB CENTER
18001,S200000,00400,0200,165287
18001,S200000,00400,0300,09/01/1996
18001,S200000,00400,0500,P
18001,S200000,01500,0100,Y
18001,S200000,01900,0100,N
18005,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18005,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18005,A000000,00300,0000,00300EMPLOYEE BENEFITS
18005,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18005,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18005,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18005,A000000,00700,0000,00700HOUSEKEEPING
18005,A000000,00800,0000,00800DIETARY
18005,A000000,00900,0000,00900NURSING ADMINISTRATION
18005,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18005,A000000,01300,0000,01300SOCIAL SERVICE
18005,A000000,01350,0000,01500ACTIVITIES
18005,A000000,01600,0000,01600SKILLED NURSING FACILITY
18005,A000000,01800,0000,01800NURSING FACILITY
18005,A000000,01900,0000,01900OTHER LONG TERM CARE
18005,A000000,02100,0000,02100RADIOLOGY
18005,A000000,02200,0000,02200LABORATORY
18005,A000000,02300,0000,02300INTRAVENOUS THERAPY
18005,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18005,A000000,02500,0000,02500PHYSICAL THERAPY
18005,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18005,A000000,02700,0000,02700SPEECH PATHOLOGY
18005,A000000,02800,0000,02800ELECTROCARDIOLOGY
18005,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18005,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18005,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
18005,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
18005,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18005,A000000,03200,0000,03200SUPPORT SURFACES
18005,A000000,03400,0000,03400CLINIC
18005,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
18005,A000000,03500,0000,03500RURAL HEALTH CLINIC
18005,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18005,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18005,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18005,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18005,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18005,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18005,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18005,A000000,04400,0000,04400DME RENTED - HHA
18005,A000000,04500,0000,04500DME SOLD - HHA
18005,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18005,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18005,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
18005,A000000,05000,0000,05000CORF
18005,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18005,A000000,05300,0000,05300INTEREST EXPENSE
18005,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
18005,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18005,A000000,05500,0000,05500HOSPICE
18005,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18005,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18005,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18005,A000000,06100,0000,06100NONPAID WORKERS
18005,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18005,A000000,06200,0000,06200PATIENTS LAUNDRY
18005,A81000A,00100,0100,Y
18005,A81000B,00100,0300,HOME OFFICE - OPERATING
18005,A81000B,00200,0300,MME CAPITAL
18005,A81000C,00100,0100,B
18005,A81000C,00100,0400,CARE INITIATIVE
18005,A81000C,00100,0600,HOME OFFICE
18005,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18005,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18005,B100000,00000,0300,00000GROSS     SALARYEMPLOYEE BENEFITS
18005,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18005,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18005,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18005,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18005,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18005,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
18005,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
18005,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18005,B100000,00000,1350,00000BLANKACTIVITIES
18005,S000000,00100,0200,06/08/1998
18005,S200000,00100,0100,1311 SUNNYSIDE LANE
18005,S200000,00100,0300,50022
18005,S200000,00200,0100,ATLANTIC
18005,S200000,00200,0200,IA
18005,S200000,00300,0100,CASS
18005,S200000,00400,0100,ATLANTIC NURSING & REHAB CENTER
18005,S200000,00400,0200,165288
18005,S200000,00400,0300,08/01/1996
18005,S200000,00400,0500,P
18005,S200000,01500,0100,Y
18005,S200000,01900,0100,N
18010,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18010,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18010,A000000,00300,0000,00300EMPLOYEE BENEFITS
18010,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18010,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18010,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18010,A000000,00700,0000,00700HOUSEKEEPING
18010,A000000,00800,0000,00800DIETARY
18010,A000000,00900,0000,00900NURSING ADMINISTRATION
18010,A000000,01300,0000,01300SOCIAL SERVICE
18010,A000000,01350,0000,01500ACTIVITIES
18010,A000000,01600,0000,01600SKILLED NURSING FACILITY
18010,A000000,01800,0000,01800NURSING FACILITY
18010,A000000,02100,0000,02100RADIOLOGY
18010,A000000,02200,0000,02200LABORATORY
18010,A000000,02300,0000,02300INTRAVENOUS THERAPY
18010,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18010,A000000,02500,0000,02500PHYSICAL THERAPY
18010,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18010,A000000,02700,0000,02700SPEECH PATHOLOGY
18010,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18010,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18010,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
18010,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18010,A000000,05300,0000,05300INTEREST EXPENSE
18010,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18010,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18010,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18010,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18010,A000000,06200,0000,06200PATIENTS LAUNDRY
18010,A81000A,00100,0100,Y
18010,A81000B,00100,0300,HOME OFFICE - OPERATING
18010,A81000B,00200,0300,MME CAPITAL
18010,A81000C,00100,0100,B
18010,A81000C,00100,0400,CARE INITIATIVE
18010,A81000C,00100,0600,HOME OFFICE
18010,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18010,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18010,B100000,00000,0300,00000GROSS     SALARYEMPLOYEE BENEFITS
18010,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18010,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18010,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18010,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18010,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18010,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
18010,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18010,B100000,00000,1350,00000BLANKACTIVITIES
18010,E10A180,00301,0100,08/01/1997
18010,E10A180,00301,0300,02/18/1998
18010,E10A180,00302,0100,02/18/1998
18010,S000000,00100,0200,06/08/1998
18010,S200000,00100,0100,1005 W. PEARL
18010,S200000,00100,0300,50833
18010,S200000,00200,0100,BEDFORD
18010,S200000,00200,0200,IA
18010,S200000,00300,0100,TAYLOR
18010,S200000,00400,0100,BEDFORD NURSING & REHAB CENTER
18010,S200000,00400,0200,165292
18010,S200000,00400,0300,08/01/1996
18010,S200000,00400,0500,P
18010,S200000,01500,0100,Y
18010,S200000,01900,0100,N
18014,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18014,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18014,A000000,00300,0000,00300EMPLOYEE BENEFITS
18014,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18014,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18014,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18014,A000000,00700,0000,00700HOUSEKEEPING
18014,A000000,00800,0000,00800DIETARY
18014,A000000,00900,0000,00900NURSING ADMINISTRATION
18014,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18014,A000000,01300,0000,01300SOCIAL SERVICE
18014,A000000,01350,0000,01500ACTIVITIES
18014,A000000,01600,0000,01600SKILLED NURSING FACILITY
18014,A000000,01800,0000,01800NURSING FACILITY
18014,A000000,02100,0000,02100RADIOLOGY
18014,A000000,02200,0000,02200LABORATORY
18014,A000000,02300,0000,02300INTRAVENOUS THERAPY
18014,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18014,A000000,02500,0000,02500PHYSICAL THERAPY
18014,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18014,A000000,02700,0000,02700SPEECH PATHOLOGY
18014,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18014,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18014,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
18014,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18014,A000000,05300,0000,05300INTEREST EXPENSE
18014,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18014,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18014,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18014,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18014,A000000,06200,0000,06200PATIENTS LAUNDRY
18014,A81000A,00100,0100,Y
18014,A81000B,00100,0300,HOME OFFICE - OPERATING
18014,A81000B,00200,0300,MME CAPITAL
18014,A81000C,00100,0100,B
18014,A81000C,00100,0400,CARE INITIATIVE
18014,A81000C,00100,0600,HOME OFFICE
18014,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18014,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18014,B100000,00000,0300,00000GROSS     SALARYEMPLOYEE BENEFITS
18014,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18014,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18014,B100000,00000,0600,00000TIME      SPENTLAUNDRY & LINEN SERV
18014,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18014,B100000,00000,0800,00000TIME      SPENTDIETARY
18014,B100000,00000,0900,00000TIME      SPENTNURSING ADMINISTRATI
18014,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
18014,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18014,B100000,00000,1350,00000BLANKACTIVITIES
18014,E10A180,00301,0100,08/01/1997
18014,E10A180,00350,0300,08/01/1997
18014,E10A180,00351,0100,02/16/1997
18014,E10A180,00351,0300,02/16/1997
18014,S000000,00100,0200,06/08/1998
18014,S200000,00100,0100,2315 NORTH MAIN
18014,S200000,00100,0300,50213
18014,S200000,00200,0100,OSCEOLA
18014,S200000,00200,0200,IA
18014,S200000,00300,0100,CLARKE
18014,S200000,00400,0100,OSCEOLA NURSING & REHAB CENTER
18014,S200000,00400,0200,165293
18014,S200000,00400,0300,08/09/1996
18014,S200000,00400,0500,P
18014,S200000,01500,0100,Y
18014,S200000,01900,0100,N
18017,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18017,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18017,A000000,00300,0000,00300EMPLOYEE BENEFITS
18017,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18017,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18017,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18017,A000000,00700,0000,00700HOUSEKEEPING
18017,A000000,00800,0000,00800DIETARY
18017,A000000,00900,0000,00900NURSING ADMINISTRATION
18017,A000000,01300,0000,01300SOCIAL SERVICE
18017,A000000,01350,0000,01500ACTIVITIES
18017,A000000,01600,0000,01600SKILLED NURSING FACILITY
18017,A000000,01800,0000,01800NURSING FACILITY
18017,A000000,02100,0000,02100RADIOLOGY
18017,A000000,02200,0000,02200LABORATORY
18017,A000000,02300,0000,02300INTRAVENOUS THERAPY
18017,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18017,A000000,02500,0000,02500PHYSICAL THERAPY
18017,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18017,A000000,02700,0000,02700SPEECH PATHOLOGY
18017,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18017,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18017,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
18017,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18017,A000000,05300,0000,05300INTEREST EXPENSE
18017,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18017,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18017,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18017,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18017,A000000,06200,0000,06200PATIENTS LAUNDRY
18017,A81000A,00100,0100,Y
18017,A81000B,00100,0300,HOME OFFICE - OPERATING
18017,A81000B,00200,0300,MME CAPITAL
18017,A81000C,00100,0100,B
18017,A81000C,00100,0400,CARE INITIATIVE
18017,A81000C,00100,0600,HOME OFFICE
18017,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18017,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18017,B100000,00000,0300,00000GROSS     SALARYEMPLOYEE BENEFITS
18017,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18017,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18017,B100000,00000,0600,00000TIME      SPENTLAUNDRY & LINEN SERV
18017,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18017,B100000,00000,0800,00000TIME      SPENTDIETARY
18017,B100000,00000,0900,00000TIME      SPENTNURSING ADMINISTRATI
18017,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18017,B100000,00000,1350,00000BLANKACTIVITIES
18017,E10A180,00301,0100,12/31/1997
18017,E10A180,00301,0300,12/31/1997
18017,S000000,00100,0200,06/08/1998
18017,S200000,00100,0100,919 N. CHESTNUT
18017,S200000,00100,0300,51521
18017,S200000,00200,0100,AVOCA
18017,S200000,00200,0200,IA
18017,S200000,00300,0100,POTTAWATTAMIE
18017,S200000,00400,0100,AVOCA NURSING & REHAB CENTER
18017,S200000,00400,0200,165294
18017,S200000,00400,0300,08/01/1996
18017,S200000,00400,0500,P
18017,S200000,01500,0100,Y
18017,S200000,01900,0100,N
18019,S000000,00100,0200,06/04/1997
18020,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
18020,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
18020,A000000,00300,0000,00300EMPLOYEE BENEFITS
18020,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18020,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
18020,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18020,A000000,00700,0000,00700HOUSEKEEPING
18020,A000000,00800,0000,00800DIETARY
18020,A000000,00900,0000,00900NURSING ADMINISTRATION
18020,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18020,A000000,01100,0000,01100PHARMACY
18020,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18020,A000000,01300,0000,01300SOCIAL SERVICE
18020,A000000,01350,0000,01500ACTIVITIES
18020,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
18020,A000000,01600,0000,01600SKILLED NURSING FACILITY
18020,A000000,02500,0000,02500PHYSICAL THERAPY
18020,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18020,A000000,02700,0000,02700SPEECH PATHOLOGY
18020,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
18020,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18020,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18020,A000000,05000,0000,05000CORF
18020,A000000,05010,0000,05010CMHC
18020,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
18020,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
18020,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
18020,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18020,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18020,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18020,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18020,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18020,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18020,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18020,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18020,B100000,00000,0700,00000HOURS OF  SERVICEHOUSEKEEPING
18020,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18020,B100000,00000,0900,00000DIRECT    NRSG HRSNURSING ADMINISTR
18020,B100000,00000,1000,00000COSTED    REQUISCENTRAL SERVICES &
18020,B100000,00000,1100,00000COSTED    REQUISPHARMACY
18020,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
18020,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18020,B100000,00000,1350,00000( DAYS )ACTIVITIES
18020,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
18020,S000000,00100,0200,05/12/1998
18020,S200000,00100,0100,316 MEADOW LANE DRIVE
18020,S200000,00100,0300,50171-0544
18020,S200000,00200,0100,MONTEZUMA
18020,S200000,00200,0200,IA
18020,S200000,00300,0100,POWESHIEK
18020,S200000,00400,0100,MONTEZUMA NURSING REHAB. CENTER
18020,S200000,00400,0200,165295
18020,S200000,00400,0300,10/01/1996
18020,S200000,00400,0500,P
18020,S200000,01500,0100,Y
18023,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18023,A000000,00300,0000,00300EMPLOYEE BENEFITS
18023,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18023,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18023,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18023,A000000,00700,0000,00700HOUSEKEEPING
18023,A000000,00800,0000,00800DIETARY
18023,A000000,00900,0000,00900NURSING ADMINISTRATION
18023,A000000,01100,0000,01100PHARMACY
18023,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18023,A000000,01300,0000,01300SOCIAL SERVICE
18023,A000000,01350,0000,01500OTHER GENERAL SERVICES
18023,A000000,01351,0000,01501ACTIVITIES
18023,A000000,01600,0000,01600SKILLED NURSING FACILITY
18023,A000000,01800,0000,01800NURSING FACILITY
18023,A000000,01900,0000,01900OTHER LONG TERM CARE
18023,A000000,02200,0000,02200LABORATORY
18023,A000000,02300,0000,02300INTRAVENOUS THERAPY
18023,A000000,02500,0000,02500PHYSICAL THERAPY
18023,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18023,A000000,02700,0000,02700SPEECH PATHOLOGY
18023,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18023,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18023,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
18023,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18023,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18023,A000000,05300,0000,05300INTEREST EXPENSE
18023,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18023,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18023,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18023,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18023,B100000,00000,0100,00000SQUARE     FEETCAP REL COSTS - BLDG
18023,B100000,00000,0300,00000GROSS    SALARIESEMPLOYEE BENEFITS
18023,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18023,B100000,00000,0500,00000SQUARE     FEETPLANT OPERATION  MAI
18023,B100000,00000,0600,00000POUNDS  OF LAUNDRYLAUNDRY & LINEN S
18023,B100000,00000,0700,00000SQUARE     FEETHOUSEKEEPING
18023,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18023,B100000,00000,0900,00000HOURS OF   SERVICENURSING ADMINISTR
18023,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18023,B100000,00000,1200,00000TIME     SPENTMEDICAL RECORDS & LIB
18023,B100000,00000,1300,00000TIME     SPENTSOCIAL SERVICE
18023,E10A180,00301,0100,08/05/1997
18023,E10A180,00301,0300,08/05/1997
18023,S000000,00100,0200,05/21/1998
18023,S200000,00100,0100,200 SHANNON DRIVE
18023,S200000,00100,0300,51063
18023,S200000,00200,0100,WHITING
18023,S200000,00200,0200,IA
18023,S200000,00300,0100,MONONA
18023,S200000,00400,0100,PLEASANT VIEW CARE CENTER
18023,S200000,00400,0200,165296
18023,S200000,00400,0300,04/01/1997
18023,S200000,00400,0500,O
18023,S200000,00400,0600,O
18023,S200000,01600,0100,Y
18023,S200000,01900,0100,N
18026,S000000,00100,0200,06/02/1997
18027,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
18027,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
18027,A000000,00300,0000,00300EMPLOYEE BENEFITS
18027,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18027,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
18027,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18027,A000000,00700,0000,00700HOUSEKEEPING
18027,A000000,00800,0000,00800DIETARY
18027,A000000,00900,0000,00900NURSING ADMINISTRATION
18027,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18027,A000000,01100,0000,01100PHARMACY
18027,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18027,A000000,01300,0000,01300SOCIAL SERVICE
18027,A000000,01350,0000,01500ACTIVITIES
18027,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
18027,A000000,01600,0000,01600SKILLED NURSING FACILITY
18027,A000000,01800,0000,01800NURSING FACILITY
18027,A000000,02500,0000,02500PHYSICAL THERAPY
18027,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18027,A000000,02700,0000,02700SPEECH PATHOLOGY
18027,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
18027,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18027,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18027,A000000,05000,0000,05000CORF
18027,A000000,05010,0000,05010CMHC
18027,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
18027,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
18027,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
18027,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18027,A000000,05300,0000,05300INTEREST EXPENSE
18027,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18027,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18027,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18027,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18027,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18027,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18027,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18027,B100000,00000,0700,00000HOURS OF  SERVICEHOUSEKEEPING
18027,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18027,B100000,00000,0900,00000DIRECT    NRSG HRSNURSING ADMINISTR
18027,B100000,00000,1000,00000COSTED    REQUISCENTRAL SERVICES &
18027,B100000,00000,1100,00000COSTED    REQUISPHARMACY
18027,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
18027,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18027,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
18027,B100000,00000,1500,00000DAYSACTIVITIES
18027,S000000,00100,0200,05/04/1998
18027,S200000,00100,0100,703 SOUTH FOURTH AVENUE
18027,S200000,00100,0300,50659-0428
18027,S200000,00200,0100,NEW HAMPTON
18027,S200000,00200,0200,IA
18027,S200000,00300,0100,CHICKASAW
18027,S200000,00400,0100,NEW HAMPTON NURSING & REHAB CENTER
18027,S200000,00400,0200,165297
18027,S200000,00400,0300,11/01/1996
18027,S200000,00400,0500,P
18027,S200000,01500,0100,Y
18030,S000000,00100,0200,06/03/1997
18031,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18031,A000000,00200,0000,00200CAP REL COSTS - MVBLE EQUIP
18031,A000000,00300,0000,00300EMPLOYEE BENEFITS
18031,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18031,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18031,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18031,A000000,00700,0000,00700HOUSEKEEPING
18031,A000000,00800,0000,00800DIETARY
18031,A000000,00900,0000,00900NURSING ADMINISTRATION
18031,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18031,A000000,01300,0000,01300SOCIAL SERVICE
18031,A000000,01350,0000,01500ACTIVITIES
18031,A000000,01600,0000,01600SKILLED NURSING FACILITY
18031,A000000,01800,0000,01800NURSING FACILITY
18031,A000000,02100,0000,02100RADIOLOGY
18031,A000000,02200,0000,02200LABORATORY
18031,A000000,02300,0000,02300INTRAVENOUS THERAPY
18031,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18031,A000000,02500,0000,02500PHYSICAL THERAPY
18031,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18031,A000000,02700,0000,02700SPEECH PATHOLOGY
18031,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18031,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18031,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
18031,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18031,A000000,05300,0000,05300INTEREST EXPENSE
18031,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18031,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOP
18031,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18031,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18031,A000000,06200,0000,06200PATIENTS LAUNDRY
18031,A81000A,00100,0100,Y
18031,A81000B,00100,0300,HOME OFFICE - OPERATING
18031,A81000B,00200,0300,MME CAPITAL
18031,A81000C,00100,0100,B
18031,A81000C,00100,0400,CARE INITIATIVE
18031,A81000C,00100,0600,HOME OFFICE
18031,B100000,00000,0100,00000PATIENT DAYSCAP REL COSTS - BLDGS &
18031,B100000,00000,0200,00000PATIENT DAYSCAP REL COSTS - MVBLE E
18031,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS
18031,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18031,B100000,00000,0500,00000PATIENT DAYSPLANT OPERATION  MAINT.
18031,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18031,B100000,00000,0700,00000PATIENT DAYSHOUSEKEEPING
18031,B100000,00000,0800,00000MEALS SERVEDDIETARY
18031,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT
18031,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY
18031,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
18031,B100000,00000,1350,00000BLANKACTIVITIES
18031,S000000,00100,0200,06/12/1998
18031,S200000,00100,0100,2305 CRESCENT DRIVE
18031,S200000,00100,0300,50613
18031,S200000,00200,0100,CEDAR FALLS
18031,S200000,00200,0200,IA
18031,S200000,00300,0100,BLACK HAWK
18031,S200000,00400,0100,WINDSOR NURSING & REHAB CENTER
18031,S200000,00400,0200,165298
18031,S200000,00400,0300,11/01/1996
18031,S200000,00400,0500,O
18031,S200000,01500,0100,Y
18031,S200000,01900,0100,N
18033,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18033,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18033,A000000,00300,0000,00300EMPLOYEE BENEFITS
18033,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18033,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18033,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18033,A000000,00700,0000,00700HOUSEKEEPING
18033,A000000,00800,0000,00800DIETARY
18033,A000000,00900,0000,00900NURSING ADMINISTRATION
18033,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18033,A000000,01300,0000,01300SOCIAL SERVICE
18033,A000000,01350,0000,01500ACTIVITIES
18033,A000000,01600,0000,01600SKILLED NURSING FACILITY
18033,A000000,01800,0000,01800NURSING FACILITY
18033,A000000,02100,0000,02100RADIOLOGY
18033,A000000,02200,0000,02200LABORATORY
18033,A000000,02300,0000,02300INTRAVENOUS THERAPY
18033,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18033,A000000,02500,0000,02500PHYSICAL THERAPY
18033,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18033,A000000,02700,0000,02700SPEECH PATHOLOGY
18033,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18033,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18033,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
18033,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18033,A000000,05300,0000,05300INTEREST EXPENSE
18033,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18033,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18033,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18033,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18033,A000000,06200,0000,06200PATIENTS LAUNDRY
18033,A81000A,00100,0100,Y
18033,A81000B,00100,0300,HOME OFFICE - OPERATING
18033,A81000B,00200,0300,MME CAPITAL
18033,A81000C,00100,0100,B
18033,A81000C,00100,0400,CARE INITIATIVE
18033,A81000C,00100,0600,HOME OFFICE
18033,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18033,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18033,B100000,00000,0300,00000GROSS     SALARYEMPLOYEE BENEFITS
18033,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18033,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18033,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18033,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18033,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18033,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
18033,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
18033,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18033,B100000,00000,1350,00000BLANKACTIVITIES
18033,S000000,00100,0200,06/08/1998
18033,S200000,00100,0100,HIGHWAY 218 N.
18033,S200000,00100,0300,50651
18033,S200000,00200,0100,LAPORTE CITY
18033,S200000,00200,0200,IA
18033,S200000,00300,0100,BLACK HAWK
18033,S200000,00400,0100,LAPORTE CITY NURSING & REHAB CENTER
18033,S200000,00400,0200,165300
18033,S200000,00400,0300,01/01/1997
18033,S200000,00400,0500,O
18033,S200000,01500,0100,Y
18033,S200000,01900,0100,N
18036,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18036,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18036,A000000,00300,0000,00300EMPLOYEE BENEFITS
18036,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18036,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18036,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18036,A000000,00700,0000,00700HOUSEKEEPING
18036,A000000,00800,0000,00800DIETARY
18036,A000000,00900,0000,00900NURSING ADMINISTRATION
18036,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18036,A000000,01100,0000,01100PHARMACY
18036,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18036,A000000,01300,0000,01300SOCIAL SERVICE
18036,A000000,01350,0000,01500ACTIVITIES
18036,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18036,A000000,01600,0000,01600SKILLED NURSING FACILITY
18036,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18036,A000000,02500,0000,02500PHYSICAL THERAPY
18036,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18036,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18036,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18036,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18036,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18036,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18036,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
18036,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE
18036,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
18036,B100000,00000,0400,00000ACCUM COSTADMINISTRATIVE & GENERAL
18036,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
18036,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18036,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING
18036,B100000,00000,0800,00000MEALS SERVEDDIETARY
18036,B100000,00000,0900,00000DIRECT NURSING HOURSNURSING ADMINIS
18036,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
18036,B100000,00000,1350,00000DAYSACTIVITIES
18036,S000000,00100,0200,05/15/1998
18036,S200000,00100,0100,HIGHWAY 18  SOUTH
18036,S200000,00100,0300,52044-0370
18036,S200000,00200,0100,MCGREGOR
18036,S200000,00200,0200,IA
18036,S200000,00300,0100,CLAYTON
18036,S200000,00400,0100,GREAT RIVER CARE CENTER
18036,S200000,00400,0200,165301
18036,S200000,00400,0300,01/01/1997
18036,S200000,00400,0500,P
18036,S200000,01500,0100,Y
18036,S200000,01900,0100,N
18039,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
18039,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
18039,A000000,00300,0000,00300EMPLOYEE BENEFITS
18039,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18039,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
18039,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18039,A000000,00700,0000,00700HOUSEKEEPING
18039,A000000,00800,0000,00800DIETARY
18039,A000000,00900,0000,00900NURSING ADMINISTRATION
18039,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18039,A000000,01300,0000,01300SOCIAL SERVICE
18039,A000000,01350,0000,01500ACTIVITIES
18039,A000000,01600,0000,01600SKILLED NURSING FACILITY
18039,A000000,02500,0000,02500PHYSICAL THERAPY
18039,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18039,A000000,02700,0000,02700SPEECH PATHOLOGY
18039,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
18039,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18039,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18039,A000000,05000,0000,05000CORF
18039,A000000,05010,0000,05010CMHC
18039,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
18039,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
18039,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
18039,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18039,A000000,05300,0000,05300INTEREST EXPENSE
18039,A81000A,00100,0100,Y
18039,A81000B,00100,0300,INSURANCE
18039,A81000B,00200,0300,HOME OFFICE
18039,A81000B,00300,0300,GROUP INSURANCE
18039,A81000B,00400,0300,HOME OFFICE
18039,A81000C,00100,0100,B
18039,A81000C,00100,0200,NCM LTD.
18039,A81000C,00100,0600,HOME OFFICE
18039,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18039,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18039,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18039,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18039,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18039,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18039,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18039,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18039,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
18039,B100000,00000,1200,00000GROSS     REVENUEMEDICAL RECORDS &
18039,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
18039,B100000,00000,1350,00000PATIENT   DAYSACTIVITIES
18039,E10A180,00650,0100,12/31/1997
18039,E10A180,00650,0300,12/31/1997
18039,S000000,00100,0200,06/01/1998
18039,S200000,00100,0100,1610 THIRD STREE NE
18039,S200000,00100,0300,50644
18039,S200000,00200,0100,INDEPENDENCE
18039,S200000,00200,0200,IA
18039,S200000,00300,0100,BUCHANON
18039,S200000,00400,0100,WEST-VILLAGE CARE CENTER
18039,S200000,00400,0200,165303
18039,S200000,00400,0300,12/18/1996
18039,S200000,00400,0500,P
18039,S200000,01500,0100,Y
18040,A000000,00100,0000,00100CAPITAL-RELATED COSTS--BLDGS&FXTRS
18040,A000000,00200,0000,00200CAPITAL-RELATED COSTS--MOVABLE EQUI
18040,A000000,00300,0000,00300EMPLOYEE BENEFITS
18040,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
18040,A000000,00500,0000,00500PLANT OPERS  MAINTENANCE AND REPAIR
18040,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
18040,A000000,00700,0000,00700HOUSEKEEPING
18040,A000000,00800,0000,00800DIETARY
18040,A000000,00900,0000,00900NURSING ADMINISTRATION
18040,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
18040,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
18040,A000000,01300,0000,01300SOCIAL SERVICE
18040,A000000,01350,0000,01500ACTIVITIES
18040,A000000,01600,0000,01600SKILLED NURSING FACILITY
18040,A000000,01800,0000,01800NURSING FACILITY
18040,A000000,01900,0000,01900OTHER LONG TERM CARE
18040,A000000,02100,0000,02100RADIOLOGY
18040,A000000,02200,0000,02200LABORATORY
18040,A000000,02300,0000,02300INTRAVENOUS THERAPY
18040,A000000,02400,0000,02400OXYGEN (INHALATION)  THERAPY
18040,A000000,02500,0000,02500PHYSICAL THERAPY
18040,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18040,A000000,02700,0000,02700SPEECH PATHOLOGY
18040,A000000,02800,0000,02800ELECTROCARDIOLOGY
18040,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18040,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18040,A000000,03100,0000,03100DENTAL CARE (TITLE XIX ONLY)
18040,A000000,03200,0000,03200SUPPORT SURFACES
18040,A000000,03400,0000,03400CLINIC
18040,A000000,05000,0000,05000CORF
18040,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18040,A000000,05300,0000,05300INTEREST EXPENSE
18040,A000000,05400,0000,05400UTILIZATION REVIEW--SNF
18040,A000000,05500,0000,05500HOSPICE
18040,A000000,05800,0000,05800GIFT  FLOWER  COFFEE & CANTEEN
18040,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
18040,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18040,A000000,06100,0000,06100NONPAID WORKERS
18040,A000000,06150,0000,06300LAUNDRY OTHER FACILITLIES & HOSPITA
18040,A000000,06200,0000,06200PATIENTS LAUNDRY
18040,A81000A,00100,0100,Y
18040,A81000B,00100,0300,HOME OFFICE MANAGEMENT FEE
18040,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
18040,A81000B,00300,0300,HOME OFFICE ACCOUNTING/HR SALARIES
18040,A81000B,00400,0300,HOME OFFICE INTEREST EXPENSE
18040,A81000C,00100,0100,B
18040,A81000C,00100,0400,INHANCE CORP
18040,A81000C,00100,0600,HOME OFFICE
18040,B100000,00000,0100,00000SQ FEETCAPITAL-RELATED COSTS--BLDGS
18040,B100000,00000,0200,00000SQ FEETCAPITAL-RELATED COSTS--MOVAB
18040,B100000,00000,0300,00000GROSS    SALARIESEMPLOYEE BENEFITS
18040,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL
18040,B100000,00000,0500,00000SQ FEETPLANT OPERS  MAINTENANCE AND
18040,B100000,00000,0600,00000PATIENT    DAYSLAUNDRY AND LINEN SE
18040,B100000,00000,0700,00000SQ FEETHOUSEKEEPING
18040,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18040,B100000,00000,0900,00000HOURS OF   SERVICENURSING ADMINISTR
18040,B100000,00000,1000,00000PATIENT    DAYSCENTRAL SERVICES AND
18040,B100000,00000,1200,00000PATIENT    DAYSMEDICAL RECORDS AND
18040,B100000,00000,1300,00000PATIENT    DAYSSOCIAL SERVICE
18040,B100000,00000,1350,00000PATIENT    DAYSACTIVITIES
18040,E10A180,00301,0100,09/22/1997
18040,S000000,00100,0200,03/02/1998
18040,S200000,00100,0100,400 SOUTH 7TH STREET
18040,S200000,00100,0300,52639
18040,S200000,00200,0100,MONTROSE
18040,S200000,00200,0200,IA
18040,S200000,00300,0100,LEE
18040,S200000,00400,0100,MONTROSE HEALTH CARE CENTER
18040,S200000,00400,0200,165304
18040,S200000,00400,0300,11/01/1996
18040,S200000,00400,0500,O
18040,S200000,01600,0100,Y
18045,S000000,00100,0200,06/03/1997
18046,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18046,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18046,A000000,00300,0000,00300EMPLOYEE BENEFITS
18046,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18046,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18046,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18046,A000000,00700,0000,00700HOUSEKEEPING
18046,A000000,00800,0000,00800DIETARY
18046,A000000,00900,0000,00900NURSING ADMINISTRATION
18046,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18046,A000000,01300,0000,01300SOCIAL SERVICE
18046,A000000,01350,0000,01500ACTIVITIES
18046,A000000,01600,0000,01600SKILLED NURSING FACILITY
18046,A000000,01800,0000,01800NURSING FACILITY
18046,A000000,01900,0000,01900OTHER LONG TERM CARE
18046,A000000,02100,0000,02100RADIOLOGY
18046,A000000,02200,0000,02200LABORATORY
18046,A000000,02300,0000,02300INTRAVENOUS THERAPY
18046,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18046,A000000,02500,0000,02500PHYSICAL THERAPY
18046,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18046,A000000,02700,0000,02700SPEECH PATHOLOGY
18046,A000000,02800,0000,02800ELECTROCARDIOLOGY
18046,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18046,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18046,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
18046,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18046,A000000,03200,0000,03200SUPPORT SURFACES
18046,A000000,03400,0000,03400CLINIC
18046,A000000,03500,0000,03500RURAL HEALTH CLINIC
18046,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18046,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18046,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18046,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18046,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18046,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18046,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18046,A000000,04400,0000,04400DME RENTED - HHA
18046,A000000,04500,0000,04500DME SOLD - HHA
18046,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18046,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18046,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
18046,A000000,05000,0000,05000CORF
18046,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18046,A000000,05300,0000,05300INTEREST EXPENSE
18046,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
18046,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18046,A000000,05500,0000,05500HOSPICE
18046,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18046,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18046,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18046,A000000,06100,0000,06100NONPAID WORKERS
18046,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18046,A000000,06200,0000,06200PATIENTS LAUNDRY
18046,A81000A,00100,0100,Y
18046,A81000B,00100,0300,HOME OFFICE - OPERATING
18046,A81000B,00200,0300,MME CAPITAL
18046,A81000C,00100,0100,B
18046,A81000C,00100,0400,CARE INITIATIVE
18046,A81000C,00100,0600,HOME OFFICE
18046,B100000,00000,0100,00000PATIENT   DAYSCAP REL COSTS - BLDGS
18046,B100000,00000,0200,00000PATIENT   DAYSCAP REL COSTS - MOVAB
18046,B100000,00000,0300,00000GROSS     SALARYEMPLOYEE BENEFITS
18046,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18046,B100000,00000,0500,00000PATIENT   DAYSPLANT OPERATION  MAIN
18046,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18046,B100000,00000,0700,00000PATIENT   DAYSHOUSEKEEPING
18046,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18046,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
18046,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
18046,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18046,B100000,00000,1350,00000BLANKACTIVITIES
18046,S000000,00100,0200,06/08/1998
18046,S200000,00100,0100,1214 N. 7TH STREET
18046,S200000,00100,0300,50049
18046,S200000,00200,0100,CHARITON
18046,S200000,00200,0200,IA
18046,S200000,00300,0100,LUCAS
18046,S200000,00400,0100,CHARTION NURSING & REHAB CENTER
18046,S200000,00400,0200,165305
18046,S200000,00400,0300,11/01/1996
18046,S200000,00400,0500,P
18046,S200000,01500,0100,Y
18046,S200000,01900,0100,N
18047,S000000,00100,0200,06/03/1997
18048,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18048,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18048,A000000,00300,0000,00300EMPLOYEE BENEFITS
18048,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18048,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18048,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18048,A000000,00700,0000,00700HOUSEKEEPING
18048,A000000,00800,0000,00800DIETARY
18048,A000000,00900,0000,00900NURSING ADMINISTRATION
18048,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18048,A000000,01300,0000,01300SOCIAL SERVICE
18048,A000000,01350,0000,01500ACTIVITIES
18048,A000000,01600,0000,01600SKILLED NURSING FACILITY
18048,A000000,01800,0000,01800NURSING FACILITY
18048,A000000,02100,0000,02100RADIOLOGY
18048,A000000,02200,0000,02200LABORATORY
18048,A000000,02300,0000,02300INTRAVENOUS THERAPY
18048,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18048,A000000,02500,0000,02500PHYSICAL THERAPY
18048,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18048,A000000,02700,0000,02700SPEECH PATHOLOGY
18048,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18048,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18048,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
18048,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18048,A000000,05300,0000,05300INTEREST EXPENSE
18048,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18048,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18048,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18048,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18048,A000000,06200,0000,06200PATIENTS LAUNDRY
18048,A81000A,00100,0100,Y
18048,A81000B,00100,0300,HOME OFFICE - OPERATING
18048,A81000B,00200,0300,MME CAPITAL
18048,A81000C,00100,0100,B
18048,A81000C,00100,0400,CARE INITIATIVE
18048,A81000C,00100,0600,HOME OFFICE
18048,B100000,00000,0100,00000PATIENT   DAYSCAP REL COSTS - BLDGS
18048,B100000,00000,0200,00000PATIENT   DAYSCAP REL COSTS - MOVAB
18048,B100000,00000,0300,00000GROSS     SALARYEMPLOYEE BENEFITS
18048,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18048,B100000,00000,0500,00000PATIENT   DAYSPLANT OPERATION  MAIN
18048,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18048,B100000,00000,0700,00000PATIENT   DAYSHOUSEKEEPING
18048,B100000,00000,0800,00000PATIENT   DAYSDIETARY
18048,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
18048,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
18048,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
18048,B100000,00000,1350,00000BLANKACTIVITIES
18048,S000000,00100,0200,06/08/1998
18048,S200000,00100,0100,1201 WEST JACKSON
18048,S200000,00100,0300,50138
18048,S200000,00200,0100,KNOXVILLE
18048,S200000,00200,0200,IA
18048,S200000,00300,0100,MARION
18048,S200000,00400,0100,WEST RIDGE NURSING & REHAB CENTER
18048,S200000,00400,0200,165308
18048,S200000,00400,0300,11/01/1996
18048,S200000,00400,0500,O
18048,S200000,01600,0100,Y
18048,S200000,01900,0100,N
18053,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18053,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18053,A000000,00300,0000,00300EMPLOYEE BENEFITS
18053,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18053,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18053,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18053,A000000,00700,0000,00700HOUSEKEEPING
18053,A000000,00800,0000,00800DIETARY
18053,A000000,00900,0000,00900NURSING ADMINISTRATION
18053,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18053,A000000,01300,0000,01300SOCIAL SERVICE
18053,A000000,01350,0000,01500ACTIVITIES
18053,A000000,01600,0000,01600SKILLED NURSING FACILITY
18053,A000000,01800,0000,01800NURSING FACILITY
18053,A000000,01900,0000,01900OTHER LONG TERM CARE
18053,A000000,02100,0000,02100RADIOLOGY
18053,A000000,02200,0000,02200LABORATORY
18053,A000000,02300,0000,02300INTRAVENOUS THERAPY
18053,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18053,A000000,02500,0000,02500PHYSICAL THERAPY
18053,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18053,A000000,02700,0000,02700SPEECH PATHOLOGY
18053,A000000,02800,0000,02800ELECTROCARDIOLOGY
18053,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18053,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18053,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
18053,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
18053,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18053,A000000,03200,0000,03200SUPPORT SURFACES
18053,A000000,03400,0000,03400CLINIC
18053,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
18053,A000000,03500,0000,03500RURAL HEALTH CLINIC
18053,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18053,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18053,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18053,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18053,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18053,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18053,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18053,A000000,04400,0000,04400DME RENTED - HHA
18053,A000000,04500,0000,04500DME SOLD - HHA
18053,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18053,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18053,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
18053,A000000,05000,0000,05000CORF
18053,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18053,A000000,05300,0000,05300INTEREST EXPENSE
18053,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
18053,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18053,A000000,05500,0000,05500HOSPICE
18053,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18053,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18053,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18053,A000000,06100,0000,06100NONPAID WORKERS
18053,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18053,A000000,06200,0000,06200PATIENTS LAUNDRY
18053,A81000A,00100,0100,Y
18053,A81000B,00100,0300,HOME OFFICE EXPENSE
18053,A81000B,00200,0300,MME CAPITAL
18053,A81000C,00100,0100,B
18053,A81000C,00100,0400,CARE INITIATIVE
18053,A81000C,00100,0600,HOME OFFICE
18053,B100000,00000,0100,00000SQUARE     FEETCAP REL COSTS - BLDG
18053,B100000,00000,0200,00000SQUARE     FEETCAP REL COSTS - MOVA
18053,B100000,00000,0300,00000GROSS     SALARYEMPLOYEE BENEFITS
18053,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18053,B100000,00000,0500,00000SQUARE     FEETPLANT OPERATION  MAI
18053,B100000,00000,0600,00000POUNDS  OF LAUNDRYLAUNDRY & LINEN S
18053,B100000,00000,0700,00000HOURS OF   SERVICEHOUSEKEEPING
18053,B100000,00000,0800,00000PATIENT    DAYSDIETARY
18053,B100000,00000,0900,00000NURSING   SALARYNURSING ADMINISTRAT
18053,B100000,00000,1200,00000TIME     SPENTMEDICAL RECORDS & LIB
18053,B100000,00000,1300,00000TIME     SPENTSOCIAL SERVICE
18053,B100000,00000,1500,00000BLANKACTIVITIES
18053,S000000,00100,0200,06/08/1998
18053,S200000,00100,0100,200 CLIVE DRIVE SW
18053,S200000,00100,0300,52404-1324
18053,S200000,00200,0100,CEDAR RAPIDS
18053,S200000,00200,0200,IA
18053,S200000,00300,0100,LINN
18053,S200000,00400,0100,HERITAGE NURSING AND REHAB CENTER
18053,S200000,00400,0200,165310
18053,S200000,00400,0300,02/01/1997
18053,S200000,00400,0500,O
18053,S200000,01600,0100,Y
18053,S200000,01900,0100,N
18056,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18056,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18056,A000000,00300,0000,00300EMPLOYEE BENEFITS
18056,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18056,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18056,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18056,A000000,00700,0000,00700HOUSEKEEPING
18056,A000000,00800,0000,00800DIETARY
18056,A000000,00900,0000,00900NURSING ADMINISTRATION
18056,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18056,A000000,01100,0000,01100PHARMACY
18056,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18056,A000000,01300,0000,01300SOCIAL SERVICE
18056,A000000,01350,0000,01500OTHER GENERAL SERVICES
18056,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18056,A000000,01600,0000,01600SKILLED NURSING FACILITY
18056,A000000,01800,0000,01800NURSING FACILITY
18056,A000000,01900,0000,01900OTHER LONG TERM CARE
18056,A000000,02100,0000,02100RADIOLOGY
18056,A000000,02200,0000,02200LABORATORY
18056,A000000,02300,0000,02300INTRAVENOUS THERAPY
18056,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18056,A000000,02500,0000,02500PHYSICAL THERAPY
18056,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18056,A000000,02700,0000,02700SPEECH PATHOLOGY
18056,A000000,02800,0000,02800ELECTROCARDIOLOGY
18056,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18056,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18056,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18056,A000000,03200,0000,03200SUPPORT SURFACES
18056,A000000,03400,0000,03400CLINIC
18056,A000000,03500,0000,03500RURAL HEALTH CLINIC
18056,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18056,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18056,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18056,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18056,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18056,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18056,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18056,A000000,04400,0000,04400DME RENTED - HHA
18056,A000000,04500,0000,04500DME SOLD - HHA
18056,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18056,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18056,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18056,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
18056,A000000,05000,0000,05000CORF
18056,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18056,A000000,05300,0000,05300INTEREST EXPENSE
18056,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18056,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18056,A000000,05500,0000,05500HOSPICE
18056,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18056,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18056,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18056,A000000,06100,0000,06100NONPAID WORKERS
18056,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18056,A000000,06200,0000,06200PATIENTS LAUNDRY
18056,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18056,B100000,00000,0200,00000NO STATISTICSCAP REL COSTS - MOVABL
18056,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18056,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18056,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18056,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18056,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18056,B100000,00000,0800,00000PATIENT   DAYSDIETARY
18056,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
18056,B100000,00000,1000,00000NO STATISTICSCENTRAL SERVICES & SUP
18056,B100000,00000,1100,00000NO STATISTICSPHARMACY
18056,B100000,00000,1200,00000NO STATISTICSMEDICAL RECORDS & LIBR
18056,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
18056,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
18056,B100000,00000,1400,00000NO STATISTICSINTERNS & RESIDENTS (A
18056,S000000,00100,0200,06/04/1998
18056,S200000,00100,0100,954 7TH AVENUE
18056,S200000,00100,0300,51031
18056,S200000,00200,0100,LEMARS
18056,S200000,00200,0200,IA
18056,S200000,00300,0100,PLYMOUTH
18056,S200000,00400,0100,PLYMOUTH MANOR CARE CENTER
18056,S200000,00400,0200,165311
18056,S200000,00400,0300,06/01/1997
18056,S200000,00400,0500,P
18056,S200000,01500,0100,Y
18056,S200000,01900,0100,N
18058,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18058,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18058,A000000,00300,0000,00300EMPLOYEE BENEFITS
18058,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18058,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18058,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18058,A000000,00700,0000,00700HOUSEKEEPING
18058,A000000,00800,0000,00800DIETARY
18058,A000000,00900,0000,00900NURSING ADMINISTRATION
18058,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18058,A000000,01300,0000,01300SOCIAL SERVICE
18058,A000000,01350,0000,01500ACTIVITIES
18058,A000000,01600,0000,01600SKILLED NURSING FACILITY
18058,A000000,01800,0000,01800NURSING FACILITY
18058,A000000,02100,0000,02100RADIOLOGY
18058,A000000,02200,0000,02200LABORATORY
18058,A000000,02300,0000,02300INTRAVENOUS THERAPY
18058,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18058,A000000,02500,0000,02500PHYSICAL THERAPY
18058,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18058,A000000,02700,0000,02700SPEECH PATHOLOGY
18058,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18058,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18058,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
18058,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18058,A000000,05300,0000,05300INTEREST EXPENSE
18058,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18058,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18058,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18058,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18058,A000000,06200,0000,06200PATIENTS LAUNDRY
18058,A81000A,00100,0100,Y
18058,A81000B,00100,0300,HOME OFFICE - OPERATING
18058,A81000B,00200,0300,MME CAPITAL
18058,A81000C,00100,0100,B
18058,A81000C,00100,0400,CARE INITIATIVE
18058,A81000C,00100,0600,HOME OFFICE
18058,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18058,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18058,B100000,00000,0300,00000GROSS     SALARYEMPLOYEE BENEFITS
18058,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18058,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18058,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18058,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18058,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18058,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
18058,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
18058,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18058,B100000,00000,1350,00000BLANKACTIVITIES
18058,S000000,00100,0200,06/08/1998
18058,S200000,00100,0100,607 QUEEN STREET
18058,S200000,00100,0300,50540
18058,S200000,00200,0100,FONDA
18058,S200000,00200,0200,IA
18058,S200000,00300,0100,POCAHONTAS
18058,S200000,00400,0100,FONDA NURSING & REHAB CENTER
18058,S200000,00400,0200,165312
18058,S200000,00400,0300,12/01/1996
18058,S200000,00400,0500,O
18058,S200000,01500,0100,Y
18058,S200000,01900,0100,N
18060,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18060,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18060,A000000,00300,0000,00300EMPLOYEE BENEFITS
18060,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18060,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18060,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18060,A000000,00700,0000,00700HOUSEKEEPING
18060,A000000,00800,0000,00800DIETARY
18060,A000000,00900,0000,00900NURSING ADMINISTRATION
18060,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18060,A000000,01300,0000,01300SOCIAL SERVICE
18060,A000000,01350,0000,01500ACTIVITIES
18060,A000000,01600,0000,01600SKILLED NURSING FACILITY
18060,A000000,01800,0000,01800NURSING FACILITY
18060,A000000,02100,0000,02100RADIOLOGY
18060,A000000,02200,0000,02200LABORATORY
18060,A000000,02300,0000,02300INTRAVENOUS THERAPY
18060,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18060,A000000,02500,0000,02500PHYSICAL THERAPY
18060,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18060,A000000,02700,0000,02700SPEECH PATHOLOGY
18060,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18060,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18060,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
18060,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18060,A000000,05300,0000,05300INTEREST EXPENSE
18060,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18060,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18060,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18060,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18060,A000000,06200,0000,06200PATIENTS LAUNDRY
18060,A81000A,00100,0100,Y
18060,A81000B,00100,0300,HOME OFFICE - OPERATING
18060,A81000B,00200,0300,MME CAPITAL
18060,A81000C,00100,0100,B
18060,A81000C,00100,0400,CARE INITIATIVE
18060,A81000C,00100,0600,HOME OFFICE
18060,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18060,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18060,B100000,00000,0300,00000GROSS     SALARYEMPLOYEE BENEFITS
18060,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18060,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18060,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18060,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18060,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18060,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
18060,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
18060,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18060,B100000,00000,1350,00000BLANKACTIVITIES
18060,S000000,00100,0200,06/08/1998
18060,S200000,00100,0100,200 16TH AVENUE EAST
18060,S200000,00100,0300,52531
18060,S200000,00200,0100,ALBIA
18060,S200000,00200,0200,IA
18060,S200000,00300,0100,MONROE
18060,S200000,00400,0100,OAKWOOD NURSING & REHAB CENTER
18060,S200000,00400,0200,165313
18060,S200000,00400,0300,02/12/1997
18060,S200000,00400,0500,O
18060,S200000,01500,0100,Y
18060,S200000,01900,0100,N
18063,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18063,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18063,A000000,00300,0000,00300EMPLOYEE BENEFITS
18063,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18063,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18063,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18063,A000000,00700,0000,00700HOUSEKEEPING
18063,A000000,00800,0000,00800DIETARY
18063,A000000,00900,0000,00900NURSING ADMINISTRATION
18063,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18063,A000000,01300,0000,01300SOCIAL SERVICE
18063,A000000,01350,0000,01500ACTIVITIES
18063,A000000,01600,0000,01600SKILLED NURSING FACILITY
18063,A000000,01800,0000,01800NURSING FACILITY
18063,A000000,01900,0000,01900OTHER LONG TERM CARE
18063,A000000,02100,0000,02100RADIOLOGY
18063,A000000,02200,0000,02200LABORATORY
18063,A000000,02300,0000,02300INTRAVENOUS THERAPY
18063,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18063,A000000,02500,0000,02500PHYSICAL THERAPY
18063,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18063,A000000,02700,0000,02700SPEECH PATHOLOGY
18063,A000000,02800,0000,02800ELECTROCARDIOLOGY
18063,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18063,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18063,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
18063,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
18063,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18063,A000000,03200,0000,03200SUPPORT SURFACES
18063,A000000,03400,0000,03400CLINIC
18063,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
18063,A000000,03500,0000,03500RURAL HEALTH CLINIC
18063,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18063,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18063,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18063,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18063,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18063,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18063,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18063,A000000,04400,0000,04400DME RENTED - HHA
18063,A000000,04500,0000,04500DME SOLD - HHA
18063,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18063,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18063,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
18063,A000000,05000,0000,05000CORF
18063,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18063,A000000,05300,0000,05300INTEREST EXPENSE
18063,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
18063,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18063,A000000,05500,0000,05500HOSPICE
18063,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18063,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18063,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18063,A000000,06100,0000,06100NONPAID WORKERS
18063,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18063,A000000,06200,0000,06200PATIENTS LAUNDRY
18063,A81000A,00100,0100,Y
18063,A81000B,00100,0300,HOME OFFICE - OPERATING
18063,A81000B,00200,0300,MME CAPITAL
18063,A81000C,00100,0100,B
18063,A81000C,00100,0400,CARE INITIATIVE
18063,A81000C,00100,0600,HOME OFFICE
18063,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18063,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18063,B100000,00000,0300,00000GROSS     SALARYEMPLOYEE BENEFITS
18063,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18063,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18063,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18063,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18063,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18063,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
18063,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
18063,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18063,B100000,00000,1350,00000BLANKACTIVITIES
18063,S000000,00100,0200,06/08/1998
18063,S200000,00100,0100,215 S. OAK
18063,S200000,00100,0300,50140
18063,S200000,00200,0100,LAMONI
18063,S200000,00200,0200,IA
18063,S200000,00300,0100,DECATUR
18063,S200000,00400,0100,LAMONI NURSING & REHAB CENTER
18063,S200000,00400,0200,165314
18063,S200000,00400,0300,12/11/1996
18063,S200000,00400,0500,O
18063,S200000,01500,0100,Y
18063,S200000,01900,0100,N
18066,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18066,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18066,A000000,00300,0000,00300EMPLOYEE BENEFITS
18066,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18066,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18066,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18066,A000000,00700,0000,00700HOUSEKEEPING
18066,A000000,00800,0000,00800DIETARY
18066,A000000,00900,0000,00900NURSING ADMINISTRATION
18066,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18066,A000000,01300,0000,01300SOCIAL SERVICE
18066,A000000,01350,0000,01500ACTIVITIES
18066,A000000,01600,0000,01600SKILLED NURSING FACILITY
18066,A000000,01800,0000,01800NURSING FACILITY
18066,A000000,02100,0000,02100RADIOLOGY
18066,A000000,02200,0000,02200LABORATORY
18066,A000000,02300,0000,02300INTRAVENOUS THERAPY
18066,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18066,A000000,02500,0000,02500PHYSICAL THERAPY
18066,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18066,A000000,02700,0000,02700SPEECH PATHOLOGY
18066,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18066,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18066,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
18066,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18066,A000000,05300,0000,05300INTEREST EXPENSE
18066,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18066,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18066,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18066,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18066,A000000,06200,0000,06200PATIENTS LAUNDRY
18066,A81000A,00100,0100,Y
18066,A81000B,00100,0300,HOME OFFICE - OPERATING
18066,A81000B,00200,0300,MME CAPITAL
18066,A81000C,00100,0100,B
18066,A81000C,00100,0400,CARE INITIATIVE
18066,A81000C,00100,0600,HOME OFFICE
18066,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18066,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18066,B100000,00000,0300,00000GROSS     SALARYEMPLOYEE BENEFITS
18066,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18066,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18066,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18066,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18066,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18066,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
18066,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
18066,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18066,B100000,00000,1350,00000BLANKACTIVITIES
18066,E10A180,00350,0100,07/21/1998
18066,E10A180,00350,0300,07/21/1998
18066,S000000,00100,0200,06/08/1998
18066,S200000,00100,0100,1510 22ND STREET
18066,S200000,00100,0300,50627
18066,S200000,00200,0100,ELDORA
18066,S200000,00200,0200,IA
18066,S200000,00300,0100,HARDIN
18066,S200000,00400,0100,ELDORA NURSING & REHAB CENTER
18066,S200000,00400,0200,165316
18066,S200000,00400,0300,05/01/1997
18066,S200000,00400,0500,O
18066,S200000,01500,0100,Y
18066,S200000,01900,0100,N
18074,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18074,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
18074,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18074,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
18074,A000000,00300,0000,00300EMPLOYEE BENEFITS
18074,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18074,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18074,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18074,A000000,00700,0000,00700HOUSEKEEPING
18074,A000000,00800,0000,00800DIETARY
18074,A000000,00801,0000,00801CAFETERIA
18074,A000000,00900,0000,00900NURSING ADMINISTRATION
18074,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18074,A000000,01100,0000,01100PHARMACY
18074,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18074,A000000,01300,0000,01300SOCIAL SERVICE
18074,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
18074,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18074,A000000,01600,0000,01600SKILLED NURSING FACILITY
18074,A000000,01800,0000,01800NURSING FACILITY
18074,A000000,01900,0000,01900OTHER LONG TERM CARE
18074,A000000,02100,0000,02100RADIOLOGY
18074,A000000,02200,0000,02200LABORATORY
18074,A000000,02300,0000,02300INTRAVENOUS THERAPY
18074,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18074,A000000,02500,0000,02500PHYSICAL THERAPY
18074,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18074,A000000,02700,0000,02700SPEECH PATHOLOGY
18074,A000000,02800,0000,02800ELECTROCARDIOLOGY
18074,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18074,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18074,A000000,03050,0000,03300OTHER ANCILLARY
18074,A000000,03100,0000,03100DENTAL CARE-TITLE XIX ONLY
18074,A000000,03200,0000,03200SUPPORT SURFACES
18074,A000000,03400,0000,03400CLINIC
18074,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
18074,A000000,03500,0000,03500RURAL HEALTH CLINIC
18074,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18074,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18074,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18074,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18074,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18074,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18074,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18074,A000000,04400,0000,04400DME RENTED - HHA
18074,A000000,04500,0000,04500DME SOLD - HHA
18074,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18074,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18074,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18074,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
18074,A000000,05000,0000,05000CORF I
18074,A000000,05010,0000,05010CMHC I
18074,A000000,05020,0000,05020OPT I
18074,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18074,A000000,05300,0000,05300INTEREST EXPENSE
18074,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
18074,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
18074,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18074,A000000,05500,0000,05500HOSPICE
18074,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18074,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18074,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18074,A000000,06100,0000,06100NONPAID WORKERS
18074,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18074,A000000,06200,0000,06200PATIENTS LAUNDRY
18074,A81000A,00100,0100,Y
18074,A81000B,00100,0300,RENT
18074,A81000C,00100,0100,B
18074,A81000C,00100,0400,SANBORN DEVEL
18074,A81000C,00100,0600,REAL EST
18074,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
18074,B100000,00000,0101,00000(SQUARE   FEET)CAP REL COSTS - BLDG
18074,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
18074,B100000,00000,0201,00000(SQUARE   FEET)CAP REL COSTS - MOVA
18074,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
18074,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18074,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
18074,B100000,00000,0600,00000(PATIENT  DAYS)LAUNDRY & LINEN SERV
18074,B100000,00000,0700,00000(SQUARE   FEET)HOUSEKEEPING
18074,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
18074,B100000,00000,0801,00000(MEALS    SERVED)CAFETERIA
18074,B100000,00000,0900,00000(NURSING  SALARIES)NURSING ADMINIST
18074,B100000,00000,1000,00000(PATIENT  DAYS)CENTRAL SERVICES & S
18074,B100000,00000,1100,00000(PATIENT  DAYS)PHARMACY
18074,B100000,00000,1200,00000(PATIENT  DAYS)MEDICAL RECORDS & LI
18074,B100000,00000,1300,00000(PATIENT  DAYS)SOCIAL SERVICE
18074,B100000,00000,1350,00000(PATIENT  DAYS)OTHER GENERAL SERVIC
18074,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
18074,E10A180,00350,0100,10/22/1997
18074,S000000,00100,0200,06/02/1998
18074,S200000,00100,0100,610 EASTERN STREET
18074,S200000,00100,0300,51248
18074,S200000,00200,0100,SANBORN
18074,S200000,00200,0200,IA
18074,S200000,00300,0100,OBRIEN
18074,S200000,00400,0100,PRAIRIE VIEW HOME
18074,S200000,00400,0200,165321
18074,S200000,00400,0300,03/01/1997
18074,S200000,00400,0500,P
18074,S200000,01500,0100,Y
18074,S200000,01900,0100,N
18074,S200000,02200,0100,Y
18078,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18078,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
18078,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18078,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
18078,A000000,00300,0000,00300EMPLOYEE BENEFITS
18078,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18078,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18078,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18078,A000000,00700,0000,00700HOUSEKEEPING
18078,A000000,00800,0000,00800DIETARY
18078,A000000,00801,0000,00801CAFETERIA
18078,A000000,00900,0000,00900NURSING ADMINISTRATION
18078,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18078,A000000,01100,0000,01100PHARMACY
18078,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18078,A000000,01300,0000,01300SOCIAL SERVICE
18078,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
18078,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18078,A000000,01600,0000,01600SKILLED NURSING FACILITY
18078,A000000,01800,0000,01800NURSING FACILITY
18078,A000000,01900,0000,01900OTHER LONG TERM CARE
18078,A000000,02100,0000,02100RADIOLOGY
18078,A000000,02200,0000,02200LABORATORY
18078,A000000,02300,0000,02300INTRAVENOUS THERAPY
18078,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18078,A000000,02500,0000,02500PHYSICAL THERAPY
18078,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18078,A000000,02700,0000,02700SPEECH PATHOLOGY
18078,A000000,02800,0000,02800ELECTROCARDIOLOGY
18078,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18078,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18078,A000000,03100,0000,03100DENTAL CARE-TITLE XIX ONLY
18078,A000000,03200,0000,03200SUPPORT SURFACES
18078,A000000,03400,0000,03400CLINIC
18078,A000000,03500,0000,03500RURAL HEALTH CLINIC
18078,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18078,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18078,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18078,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18078,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18078,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18078,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18078,A000000,04400,0000,04400DME RENTED - HHA
18078,A000000,04500,0000,04500DME SOLD - HHA
18078,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18078,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18078,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18078,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
18078,A000000,05000,0000,05000CORF I
18078,A000000,05010,0000,05010CMHC I
18078,A000000,05020,0000,05020OPT I
18078,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18078,A000000,05300,0000,05300INTEREST EXPENSE
18078,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
18078,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
18078,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18078,A000000,05500,0000,05500HOSPICE
18078,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18078,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18078,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18078,A000000,06100,0000,06100NONPAID WORKERS
18078,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18078,A000000,06200,0000,06200PATIENTS LAUNDRY
18078,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
18078,B100000,00000,0101,00000(SQUARE   FEET)CAP REL COSTS - BLDG
18078,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
18078,B100000,00000,0201,00000(SQUARE   FEET)CAP REL COSTS - MOVA
18078,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
18078,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18078,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
18078,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
18078,B100000,00000,0700,00000(SQUARE   FEET)HOUSEKEEPING
18078,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
18078,B100000,00000,0801,00000(MEALS    SERVED)CAFETERIA
18078,B100000,00000,0900,00000(NURSING  SALARIES)NURSING ADMINIST
18078,B100000,00000,1000,00000(PATIENT  DAYS)CENTRAL SERVICES & S
18078,B100000,00000,1100,00000(PATIENT  DAYS)PHARMACY
18078,B100000,00000,1200,00000(TIME     SPENT)MEDICAL RECORDS & L
18078,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
18078,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST
18078,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
18078,S000000,00100,0200,05/27/1998
18078,S200000,00100,0100,2115 FIRST AVENUE SE
18078,S200000,00200,0100,CEDAR RAPIDS
18078,S200000,00200,0200,IA
18078,S200000,00300,0100,LINN
18078,S200000,00400,0100,COTTAGE GROVE PLACE
18078,S200000,00400,0200,165322
18078,S200000,00400,0300,05/07/1997
18078,S200000,00400,0500,P
18078,S200000,01500,0100,Y
18078,S200000,01900,0100,N
18078,S200000,02200,0100,Y
18078,S200000,04100,0100,Y
18078,S200000,04200,0100,Y
18080,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18080,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18080,A000000,00300,0000,00300EMPLOYEE BENEFITS
18080,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18080,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18080,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18080,A000000,00700,0000,00700HOUSEKEEPING
18080,A000000,00800,0000,00800DIETARY
18080,A000000,00900,0000,00900NURSING ADMINISTRATION
18080,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18080,A000000,01300,0000,01300SOCIAL SERVICE
18080,A000000,01350,0000,01500ACTIVITIES
18080,A000000,01600,0000,01600SKILLED NURSING FACILITY
18080,A000000,01800,0000,01800NURSING FACILITY
18080,A000000,02100,0000,02100RADIOLOGY
18080,A000000,02200,0000,02200LABORATORY
18080,A000000,02300,0000,02300INTRAVENOUS THERAPY
18080,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18080,A000000,02500,0000,02500PHYSICAL THERAPY
18080,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18080,A000000,02700,0000,02700SPEECH PATHOLOGY
18080,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18080,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18080,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
18080,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18080,A000000,05300,0000,05300INTEREST EXPENSE
18080,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18080,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18080,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18080,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18080,A000000,06200,0000,06200PATIENTS LAUNDRY
18080,A81000A,00100,0100,Y
18080,A81000B,00100,0300,HOME OFFICE - OPERATING
18080,A81000B,00200,0300,MME CAPITAL
18080,A81000C,00100,0100,B
18080,A81000C,00100,0400,CARE INITIATIVE
18080,A81000C,00100,0600,HOME OFFICE
18080,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18080,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18080,B100000,00000,0300,00000GROSS     SALARYEMPLOYEE BENEFITS
18080,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18080,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18080,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18080,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18080,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18080,B100000,00000,0900,00000HOURS OF  SERVICESNURSING ADMINISTR
18080,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
18080,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18080,B100000,00000,1350,00000BLANKACTIVITIES
18080,S000000,00100,0200,06/08/1998
18080,S200000,00100,0100,1116 E. HIGHWAY 20
18080,S200000,00100,0300,51016
18080,S200000,00200,0100,CORRECTIONVILLE
18080,S200000,00200,0200,IA
18080,S200000,00300,0100,WOODBURY
18080,S200000,00400,0100,CORRECTIONVILLE NURSING/REHAB CENTER
18080,S200000,00400,0200,165323
18080,S200000,00400,0300,04/01/1997
18080,S200000,00400,0500,O
18080,S200000,01500,0100,Y
18080,S200000,01900,0100,N
18082,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18082,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18082,A000000,00300,0000,00300EMPLOYEE BENEFITS
18082,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18082,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18082,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18082,A000000,00700,0000,00700HOUSEKEEPING
18082,A000000,00800,0000,00800DIETARY
18082,A000000,00900,0000,00900NURSING ADMINISTRATION
18082,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18082,A000000,01100,0000,01100PHARMACY
18082,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18082,A000000,01300,0000,01300SOCIAL SERVICE
18082,A000000,01350,0000,01500ACTIVITIES
18082,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18082,A000000,01600,0000,01600SKILLED NURSING FACILITY
18082,A000000,02500,0000,02500PHYSICAL THERAPY
18082,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18082,A000000,02700,0000,02700SPEECH PATHOLOGY
18082,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18082,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18082,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18082,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18082,A000000,05300,0000,05300INTEREST EXPENSE
18082,A000000,06150,0000,06300OTHER
18082,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
18082,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE
18082,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS
18082,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18082,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
18082,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18082,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING
18082,B100000,00000,0800,00000MEALS SERVEDDIETARY
18082,B100000,00000,0900,00000DIRECT NURSING HOURSNURSING ADMINIS
18082,B100000,00000,1000,00000                              CENTR
18082,B100000,00000,1100,00000                              PHARM
18082,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY
18082,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
18082,B100000,00000,1350,00000DAYSACTIVITIES
18082,B100000,00000,1400,00000                              INTER
18082,S000000,00100,0200,03/31/1998
18082,S200000,00100,0100,909 NORTH STATE STREET
18082,S200000,00100,0300,50225
18082,S200000,00200,0100,PLEASANTVILLE
18082,S200000,00200,0200,IA
18082,S200000,00300,0100,MARION
18082,S200000,00400,0100,PLEASANT CARE MANOR
18082,S200000,00400,0200,165324
18082,S200000,00400,0300,03/31/1997
18082,S200000,00400,0500,P
18082,S200000,01500,0100,Y
18086,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
18086,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
18086,A000000,00300,0000,00300EMPLOYEE BENEFITS
18086,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18086,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
18086,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18086,A000000,00700,0000,00700HOUSEKEEPING
18086,A000000,00800,0000,00800DIETARY
18086,A000000,00900,0000,00900NURSING ADMINISTRATION
18086,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18086,A000000,01300,0000,01300SOCIAL SERVICE
18086,A000000,01350,0000,01500ACTIVITIES
18086,A000000,01600,0000,01600SKILLED NURSING FACILITY
18086,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
18086,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18086,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18086,A000000,05000,0000,05000CORF
18086,A000000,05010,0000,05010CMHC
18086,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
18086,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
18086,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
18086,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18086,A000000,05300,0000,05300INTEREST EXPENSE
18086,A81000A,00100,0100,Y
18086,A81000B,00100,0300,INSURANCE
18086,A81000B,00200,0300,HOME OFFICE
18086,A81000B,00300,0300,GROUP INSURANCE
18086,A81000B,00400,0300,HOME OFFICE
18086,A81000C,00100,0100,B
18086,A81000C,00100,0400,ABCM CORP
18086,A81000C,00100,0600,HOME OFFICE
18086,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18086,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18086,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18086,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18086,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18086,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18086,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18086,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18086,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
18086,B100000,00000,1200,00000GROSS     REVENUEMEDICAL RECORDS &
18086,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
18086,B100000,00000,1350,00000PATIENT   DAYSACTIVITIES
18086,S000000,00100,0200,06/01/1998
18086,S200000,00100,0100,1212 SOUTH STREET
18086,S200000,00100,0300,52591
18086,S200000,00200,0100,SIGOURNEY
18086,S200000,00200,0200,IA
18086,S200000,00300,0100,KEOKUK
18086,S200000,00400,0100,MANOR HOUSE CARE CENTER
18086,S200000,00400,0200,165325
18086,S200000,00400,0300,05/05/1997
18086,S200000,00400,0500,P
18086,S200000,01500,0100,Y
18088,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18088,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18088,A000000,00300,0000,00300EMPLOYEE BENEFITS
18088,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18088,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18088,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18088,A000000,00700,0000,00700HOUSEKEEPING
18088,A000000,00800,0000,00800DIETARY
18088,A000000,00900,0000,00900NURSING ADMINISTRATION
18088,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18088,A000000,01300,0000,01300SOCIAL SERVICE
18088,A000000,01350,0000,01500ACTIVITIES
18088,A000000,01600,0000,01600SKILLED NURSING FACILITY
18088,A000000,01800,0000,01800NURSING FACILITY
18088,A000000,01900,0000,01900OTHER LONG TERM CARE
18088,A000000,02100,0000,02100RADIOLOGY
18088,A000000,02200,0000,02200LABORATORY
18088,A000000,02300,0000,02300INTRAVENOUS THERAPY
18088,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18088,A000000,02500,0000,02500PHYSICAL THERAPY
18088,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18088,A000000,02700,0000,02700SPEECH PATHOLOGY
18088,A000000,02800,0000,02800ELECTROCARDIOLOGY
18088,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18088,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18088,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
18088,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
18088,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18088,A000000,03200,0000,03200SUPPORT SURFACES
18088,A000000,03400,0000,03400CLINIC
18088,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
18088,A000000,03500,0000,03500RURAL HEALTH CLINIC
18088,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18088,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18088,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18088,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18088,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18088,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18088,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18088,A000000,04400,0000,04400DME RENTED - HHA
18088,A000000,04500,0000,04500DME SOLD - HHA
18088,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18088,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18088,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
18088,A000000,05000,0000,05000CORF
18088,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18088,A000000,05300,0000,05300INTEREST EXPENSE
18088,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
18088,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18088,A000000,05500,0000,05500HOSPICE
18088,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18088,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18088,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18088,A000000,06100,0000,06100NONPAID WORKERS
18088,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18088,A000000,06200,0000,06200PATIENTS LAUNDRY
18088,A81000A,00100,0100,Y
18088,A81000B,00100,0300,HOME OFFICE - OPERATING
18088,A81000B,00200,0300,MME CAPITAL
18088,A81000C,00100,0100,B
18088,A81000C,00100,0400,CARE INITIATIVE
18088,A81000C,00100,0600,HOME OFFICE
18088,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18088,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18088,B100000,00000,0300,00000GROSS     SALARYEMPLOYEE BENEFITS
18088,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18088,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18088,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18088,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18088,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18088,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
18088,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
18088,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18088,B100000,00000,1350,00000BLANKACTIVITIES
18088,S000000,00100,0200,06/08/1998
18088,S200000,00100,0100,305 W. 3RD
18088,S200000,00100,0300,51028
18088,S200000,00200,0100,KINGSLEY
18088,S200000,00200,0200,IA
18088,S200000,00300,0100,PLYMOUTH
18088,S200000,00400,0100,KINGSLEY NURSING & REHAB CENTER
18088,S200000,00400,0200,165329
18088,S200000,00400,0300,05/01/1997
18088,S200000,00400,0500,O
18088,S200000,01500,0100,Y
18088,S200000,01900,0100,N
18090,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18090,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18090,A000000,00300,0000,00300EMPLOYEE BENEFITS
18090,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18090,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18090,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18090,A000000,00700,0000,00700HOUSEKEEPING
18090,A000000,00800,0000,00800DIETARY
18090,A000000,00900,0000,00900NURSING ADMINISTRATION
18090,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18090,A000000,01300,0000,01300SOCIAL SERVICE
18090,A000000,01350,0000,01500ACTIVITIES
18090,A000000,01600,0000,01600SKILLED NURSING FACILITY
18090,A000000,01800,0000,01800NURSING FACILITY
18090,A000000,01900,0000,01900OTHER LONG TERM CARE
18090,A000000,02100,0000,02100RADIOLOGY
18090,A000000,02200,0000,02200LABORATORY
18090,A000000,02300,0000,02300INTRAVENOUS THERAPY
18090,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18090,A000000,02500,0000,02500PHYSICAL THERAPY
18090,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18090,A000000,02700,0000,02700SPEECH PATHOLOGY
18090,A000000,02800,0000,02800ELECTROCARDIOLOGY
18090,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18090,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18090,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
18090,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
18090,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18090,A000000,03200,0000,03200SUPPORT SURFACES
18090,A000000,03400,0000,03400CLINIC
18090,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
18090,A000000,03500,0000,03500RURAL HEALTH CLINIC
18090,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18090,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18090,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18090,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18090,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18090,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18090,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18090,A000000,04400,0000,04400DME RENTED - HHA
18090,A000000,04500,0000,04500DME SOLD - HHA
18090,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18090,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18090,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
18090,A000000,05000,0000,05000CORF
18090,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18090,A000000,05300,0000,05300INTEREST EXPENSE
18090,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
18090,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18090,A000000,05500,0000,05500HOSPICE
18090,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18090,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18090,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18090,A000000,06100,0000,06100NONPAID WORKERS
18090,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18090,A000000,06200,0000,06200PATIENTS LAUNDRY
18090,A81000A,00100,0100,Y
18090,A81000B,00100,0300,HOME OFFICE - OPERATING
18090,A81000B,00200,0300,MME CAPITAL
18090,A81000C,00100,0100,B
18090,A81000C,00100,0400,CARE INITIATIVE
18090,A81000C,00100,0600,HOME OFFICE
18090,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18090,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18090,B100000,00000,0300,00000GROSS     SALARYEMPLOYEE BENEFITS
18090,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18090,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18090,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18090,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18090,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18090,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
18090,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
18090,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18090,B100000,00000,1350,00000BLANKACTIVITIES
18090,S000000,00100,0200,06/08/1998
18090,S200000,00100,0100,1011 N. ROOSEVELT
18090,S200000,00100,0300,51012
18090,S200000,00200,0100,CHEROKEE
18090,S200000,00200,0200,IA
18090,S200000,00300,0100,CHEROKEE
18090,S200000,00400,0100,CHEROKEE VILLA NURSING/REHAB CENTER
18090,S200000,00400,0200,165330
18090,S200000,00400,0300,06/23/1997
18090,S200000,00400,0500,O
18090,S200000,01500,0100,Y
18090,S200000,01900,0100,N
18093,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
18093,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
18093,A000000,00300,0000,00300EMPLOYEE BENEFITS
18093,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18093,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
18093,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18093,A000000,00700,0000,00700HOUSEKEEPING
18093,A000000,00800,0000,00800DIETARY
18093,A000000,00900,0000,00900NURSING ADMINISTRATION
18093,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18093,A000000,01300,0000,01300SOCIAL SERVICE
18093,A000000,01350,0000,01500ACTIVITIES
18093,A000000,01600,0000,01600SKILLED NURSING FACILITY
18093,A000000,02100,0000,02100RADIOLOGY
18093,A000000,02500,0000,02500PHYSICAL THERAPY
18093,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18093,A000000,02700,0000,02700SPEECH PATHOLOGY
18093,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
18093,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18093,A000000,03200,0000,03200SUPPORT SURFACES
18093,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18093,A000000,05000,0000,05000CORF
18093,A000000,05010,0000,05010CMHC
18093,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
18093,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
18093,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
18093,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18093,A000000,05300,0000,05300INTEREST EXPENSE
18093,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18093,A81000A,00100,0100,Y
18093,A81000B,00100,0300,INSURANCE
18093,A81000B,00200,0300,HOME OFFICE
18093,A81000B,00300,0300,GROUP INSURANCE
18093,A81000B,00400,0300,HOME OFFICE
18093,A81000C,00100,0100,B
18093,A81000C,00100,0200,NCM LTD
18093,A81000C,00100,0600,HOME OFFICE
18093,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18093,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18093,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18093,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18093,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18093,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18093,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18093,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18093,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
18093,B100000,00000,1200,00000GROSS     REVENUEMEDICAL RECORDS &
18093,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
18093,B100000,00000,1350,00000PATIENT   DAYSACTIVITIES
18093,S000000,00100,0200,06/01/1998
18093,S200000,00100,0100,200 WASHINGTON & MANOR RD
18093,S200000,00100,0300,52640
18093,S200000,00200,0100,MORNING SUN
18093,S200000,00200,0200,IA
18093,S200000,00300,0100,LOUISA
18093,S200000,00400,0100,MORNING SUN CARE CENTER
18093,S200000,00400,0200,165331
18093,S200000,00400,0300,06/01/1997
18093,S200000,00400,0500,P
18093,S200000,01500,0100,Y
18097,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
18097,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
18097,A000000,00300,0000,00300EMPLOYEE BENEFITS
18097,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18097,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
18097,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18097,A000000,00700,0000,00700HOUSEKEEPING
18097,A000000,00800,0000,00800DIETARY
18097,A000000,00900,0000,00900NURSING ADMINISTRATION
18097,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18097,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18097,A000000,01300,0000,01300SOCIAL SERVICE
18097,A000000,01350,0000,01500ACTIVITIES
18097,A000000,01600,0000,01600SKILLED NURSING FACILITY
18097,A000000,02100,0000,02100RADIOLOGY
18097,A000000,02500,0000,02500PHYSICAL THERAPY
18097,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18097,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
18097,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18097,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18097,A000000,05000,0000,05000CORF
18097,A000000,05010,0000,05010CMHC
18097,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
18097,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
18097,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
18097,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18097,A000000,05300,0000,05300INTEREST EXPENSE
18097,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18097,A81000A,00100,0100,Y
18097,A81000B,00100,0300,INSURANCE
18097,A81000B,00200,0300,HOME OFFICE
18097,A81000B,00300,0300,GROUP INSURANCE
18097,A81000B,00400,0300,HOME OFFICE
18097,A81000C,00100,0100,B
18097,A81000C,00100,0600,HOME OFFICE
18097,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18097,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18097,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18097,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18097,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18097,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18097,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18097,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18097,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
18097,B100000,00000,1000,00000COSTED    REQUISCENTRAL SERVICES &
18097,B100000,00000,1200,00000GROSS     REVENUEMEDICAL RECORDS &
18097,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
18097,B100000,00000,1350,00000PATIENT   DAYSACTIVITIES
18097,S000000,00100,0200,06/01/1998
18097,S200000,00100,0100,215 HIGHWAY 30 WEST
18097,S200000,00100,0300,52314
18097,S200000,00200,0100,MOUNT VERNON
18097,S200000,00200,0200,IA
18097,S200000,00300,0100,LINN
18097,S200000,00400,0100,HALLMARK CARE CENTER
18097,S200000,00400,0200,165333
18097,S200000,00400,0300,05/30/1997
18097,S200000,00400,0500,P
18097,S200000,01500,0100,Y
18100,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
18100,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
18100,A000000,00300,0000,00300EMPLOYEE BENEFITS
18100,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18100,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
18100,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18100,A000000,00700,0000,00700HOUSEKEEPING
18100,A000000,00800,0000,00800DIETARY
18100,A000000,00900,0000,00900NURSING ADMINISTRATION
18100,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18100,A000000,01300,0000,01300SOCIAL SERVICE
18100,A000000,01350,0000,01500ACTIVITIES
18100,A000000,01600,0000,01600SKILLED NURSING FACILITY
18100,A000000,02500,0000,02500PHYSICAL THERAPY
18100,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18100,A000000,02700,0000,02700SPEECH PATHOLOGY
18100,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
18100,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18100,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18100,A000000,05000,0000,05000CORF
18100,A000000,05010,0000,05010CMHC
18100,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
18100,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
18100,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
18100,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18100,A000000,05300,0000,05300INTEREST EXPENSE
18100,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18100,A81000A,00100,0100,Y
18100,A81000B,00100,0300,INSURANCE  BUILDING
18100,A81000B,00200,0300,EQUIPMENT
18100,A81000B,00300,0300,PAYROLL TAX & INSUR
18100,A81000B,00400,0300,MANAGEMENT FEES
18100,A81000C,00100,0100,B
18100,A81000C,00100,0200,ABCM CORPORATIO
18100,A81000C,00100,0400,ABCM CORPORATIO
18100,A81000C,00100,0600,HOME OFFICE
18100,B100000,00000,0100,00000SQUARE     FEETCAP REL COSTS - BLDG
18100,B100000,00000,0200,00000SQUARE     FEETCAP REL COSTS - MOVA
18100,B100000,00000,0300,00000GROSS    SALARIESEMPLOYEE BENEFITS
18100,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18100,B100000,00000,0500,00000SQUARE     FEETPLANT OPERATION  MAI
18100,B100000,00000,0600,00000PATIENT    DAYSLAUNDRY & LINEN SERV
18100,B100000,00000,0700,00000SQUARE     FEETHOUSEKEEPING
18100,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18100,B100000,00000,0900,00000PATIENT    DAYSNURSING ADMINISTRATI
18100,B100000,00000,1200,00000GROSS     REVENUEMEDICAL RECORDS &
18100,B100000,00000,1300,00000PATIENT    DAYSSOCIAL SERVICE
18100,B100000,00000,1350,00000PATIENT    DAYSACTIVITIES
18100,S000000,00100,0200,05/29/1998
18100,S200000,00100,0100,400 ACRE STREET
18100,S200000,00100,0300,52052
18100,S200000,00200,0100,GUTTENBERG
18100,S200000,00200,0200,IA
18100,S200000,00300,0100,CLAYTON
18100,S200000,00400,0100,GUTTENBERG CARE CENTER
18100,S200000,00400,0200,165334
18100,S200000,00400,0300,06/01/1997
18100,S200000,00400,0500,P
18100,S200000,01500,0100,Y
18103,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
18103,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
18103,A000000,00300,0000,00300EMPLOYEE BENEFITS
18103,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18103,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18103,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18103,A000000,00700,0000,00700HOUSEKEEPING
18103,A000000,00800,0000,00800DIETARY
18103,A000000,00900,0000,00900NURSING ADMINISTRATION
18103,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18103,A000000,01100,0000,01100PHARMACY
18103,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18103,A000000,01300,0000,01300SOCIAL SERVICE
18103,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18103,A000000,01600,0000,01600SKILLED NURSING FACILITY
18103,A000000,01800,0000,01800NURSING FACILITY
18103,A000000,01900,0000,01900OTHER LONG TERM CARE
18103,A000000,02100,0000,02100RADIOLOGY
18103,A000000,02200,0000,02200LABORATORY
18103,A000000,02300,0000,02300INTRAVENOUS THERAPY
18103,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18103,A000000,02500,0000,02500PHYSICAL THERAPY
18103,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18103,A000000,02700,0000,02700SPEECH PATHOLOGY
18103,A000000,02800,0000,02800ELECTROCARDIOLOGY
18103,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18103,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18103,A000000,03100,0000,03100DENTAL CARE-TITLE XIX ONLY
18103,A000000,03200,0000,03200SUPPORT SURFACES
18103,A000000,03400,0000,03400CLINIC
18103,A000000,04900,0000,04900INTERN & RESIDENTS (NOT APPRVD)
18103,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18103,A000000,05300,0000,05300INTEREST EXPENSE
18103,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
18103,A000000,05500,0000,05500HOSPICE
18103,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18103,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18103,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18103,A000000,06100,0000,06100NONPAID WORKERS
18103,A000000,06200,0000,06200PATIENTS LAUNDRY
18103,B100000,00000,0100,00000SQUARE     FEETCAP REL COSTS-BLDGS
18103,B100000,00000,0200,00000SQUARE     FEETCAP REL COSTS-MOVABL
18103,B100000,00000,0300,00000GROSS    SALARIESEMPLOYEE BENEFITS
18103,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18103,B100000,00000,0500,00000SQUARE     FEETPLANT OPERATION  MAI
18103,B100000,00000,0600,00000POUNDS  OF LAUNDRYLAUNDRY & LINEN S
18103,B100000,00000,0700,00000HOURS OF   SERVICEHOUSEKEEPING
18103,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18103,B100000,00000,0900,00000DIRECT  NRSING HRSNURSING ADMINISTR
18103,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18103,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18103,B100000,00000,1200,00000TIME     SPENTMEDICAL RECORDS & LIB
18103,B100000,00000,1300,00000TIME     SPENTSOCIAL SERVICE
18103,B100000,00000,1400,00000ASSIGNED    TIMEINTERNS & RESIDENTS
18103,S000000,00100,0200,06/01/1998
18103,S200000,00100,0100,403 SOUTH STATE STREET
18103,S200000,00100,0300,50122
18103,S200000,00200,0100,HUBBARD
18103,S200000,00200,0200,IA
18103,S200000,00300,0100,HARDIN
18103,S200000,00400,0100,HUBBARD CARE CENTER
18103,S200000,00400,0200,165335
18103,S200000,00400,0300,07/01/1997
18103,S200000,00400,0500,O
18103,S200000,00600,0200,809434
18103,S200000,00600,0300,07/01/1997
18103,S200000,01600,0100,Y
18103,S200000,04100,0100,Y
18103,S200000,04300,0100,Y
18105,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18105,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18105,A000000,00300,0000,00300EMPLOYEE BENEFITS
18105,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18105,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18105,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18105,A000000,00700,0000,00700HOUSEKEEPING
18105,A000000,00800,0000,00800DIETARY
18105,A000000,00900,0000,00900NURSING ADMINISTRATION
18105,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18105,A000000,01300,0000,01300SOCIAL SERVICE
18105,A000000,01350,0000,01500ACTIVITIES
18105,A000000,01600,0000,01600SKILLED NURSING FACILITY
18105,A000000,02500,0000,02500PHYSICAL THERAPY
18105,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18105,A000000,02700,0000,02700SPEECH PATHOLOGY
18105,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18105,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18105,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18105,A000000,05000,0000,05000CORF
18105,A000000,05010,0000,05010CMHC
18105,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
18105,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
18105,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
18105,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18105,A000000,05300,0000,05300INTEREST EXPENSE
18105,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18105,A81000A,00100,0100,Y
18105,A81000B,00100,0300,INSURANCE BLDG & FIX
18105,A81000B,00200,0300,EQUIPMENT
18105,A81000B,00300,0300,PAYROLL TAX & INSUR
18105,A81000B,00400,0300,MANAGEMENT FEES
18105,A81000C,00100,0100,B
18105,A81000C,00100,0200,ABCM CORPORATIO
18105,A81000C,00100,0400,ABCM CORPORATIO
18105,A81000C,00100,0600,HOME OFFICE
18105,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18105,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18105,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18105,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18105,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18105,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18105,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18105,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18105,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
18105,B100000,00000,1200,00000GROSS     REVENUEMEDICAL RECORDS &
18105,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
18105,B100000,00000,1500,00000PATIENT   DAYSACTIVITIES
18105,S000000,00100,0200,12/18/1998
18105,S200000,00100,0100,900 SEVENTH STREET WEST
18105,S200000,00100,0300,50602
18105,S200000,00200,0100,ALLISON
18105,S200000,00200,0200,IA
18105,S200000,00300,0100,BUTLER
18105,S200000,00400,0100,ALLISON HEALTH CARE CENTER
18105,S200000,00400,0200,165336
18105,S200000,00400,0300,08/01/1997
18105,S200000,00400,0500,P
18105,S200000,01500,0100,Y
18106,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18106,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18106,A000000,00300,0000,00300EMPLOYEE BENEFITS
18106,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18106,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18106,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18106,A000000,00700,0000,00700HOUSEKEEPING
18106,A000000,00800,0000,00800DIETARY
18106,A000000,00900,0000,00900NURSING ADMINISTRATION
18106,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18106,A000000,01300,0000,01300SOCIAL SERVICE
18106,A000000,01350,0000,01500ACTIVITIES
18106,A000000,01600,0000,01600SKILLED NURSING FACILITY
18106,A000000,02200,0000,02200LABORATORY
18106,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18106,A000000,02500,0000,02500PHYSICAL THERAPY
18106,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18106,A000000,02700,0000,02700SPEECH PATHOLOGY
18106,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18106,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18106,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18106,A000000,05000,0000,05000CORF
18106,A000000,05010,0000,05010CMHC
18106,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
18106,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
18106,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
18106,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18106,A000000,05300,0000,05300INTEREST EXPENSE
18106,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18106,A81000A,00100,0100,Y
18106,A81000B,00100,0300,INSURANCE
18106,A81000B,00200,0300,HOME OFFICE
18106,A81000B,00300,0300,GROUP INSURANCE
18106,A81000B,00400,0300,HOME OFFICE
18106,A81000C,00100,0100,B
18106,A81000C,00100,0400,ABCM CORP.
18106,A81000C,00100,0600,HOME OFFICE
18106,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18106,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18106,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18106,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18106,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18106,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18106,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18106,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18106,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
18106,B100000,00000,1200,00000GROSS     REVENUEMEDICAL RECORDS &
18106,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
18106,B100000,00000,1350,00000PATIENT   DAYSACTIVITIES
18106,E10A180,00501,0100,01/14/1999
18106,E10A180,00550,0300,01/14/1999
18106,S000000,00100,0200,12/21/1998
18106,S200000,00100,0100,1700 THIRD STREET NE
18106,S200000,00200,0100,INDEPENDENCE
18106,S200000,00200,0200,IA
18106,S200000,00200,0300,50644
18106,S200000,00300,0100,BUCHANAN
18106,S200000,00400,0100,EAST-TOWNE CARE CENTER
18106,S200000,00400,0200,165337
18106,S200000,00400,0300,08/01/1997
18106,S200000,00400,0500,P
18106,S200000,01500,0100,Y
18110,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18110,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18110,A000000,00300,0000,00300EMPLOYEE BENEFITS
18110,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18110,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18110,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18110,A000000,00700,0000,00700HOUSEKEEPING
18110,A000000,00800,0000,00800DIETARY
18110,A000000,00900,0000,00900NURSING ADMINISTRATION
18110,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18110,A000000,01300,0000,01300SOCIAL SERVICE
18110,A000000,01350,0000,01500ACTIVITIES
18110,A000000,01600,0000,01600SKILLED NURSING FACILITY
18110,A000000,02100,0000,02100RADIOLOGY
18110,A000000,02500,0000,02500PHYSICAL THERAPY
18110,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18110,A000000,02700,0000,02700SPEECH PATHOLOGY
18110,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18110,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18110,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18110,A000000,05000,0000,05000CORF
18110,A000000,05010,0000,05010CMHC
18110,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
18110,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
18110,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
18110,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18110,A000000,05300,0000,05300INTEREST EXPENSE
18110,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18110,A81000A,00100,0100,Y
18110,A81000B,00100,0300,INSURANCE BLDG & FIX
18110,A81000B,00200,0300,EQUIPMENT
18110,A81000B,00300,0300,PAYROLL TAX & INSUR
18110,A81000B,00400,0300,MANAGEMENT FEES
18110,A81000C,00100,0100,B
18110,A81000C,00100,0200,ABCM CORPORATIO
18110,A81000C,00100,0400,ABCM CORPORATIO
18110,A81000C,00100,0600,HOME OFFICE
18110,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18110,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18110,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18110,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18110,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18110,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18110,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18110,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18110,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
18110,B100000,00000,1200,00000GROSS     REVENUEMEDICAL RECORDS &
18110,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
18110,B100000,00000,1500,00000PATIENT   DAYSACTIVITIES
18110,E10A180,00350,0100,08/10/1998
18110,S000000,00100,0200,12/18/1998
18110,S200000,00100,0300,347
18110,S200000,00200,0100,DUMONT
18110,S200000,00200,0200,IA
18110,S200000,00200,0300,50625
18110,S200000,00300,0100,BUTLER
18110,S200000,00400,0100,DUMONT CARE CENTER
18110,S200000,00400,0200,165339
18110,S200000,00400,0300,08/01/1997
18110,S200000,00400,0500,P
18110,S200000,01500,0100,Y
18113,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18113,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18113,A000000,00300,0000,00300EMPLOYEE BENEFITS
18113,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18113,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18113,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18113,A000000,00700,0000,00700HOUSEKEEPING
18113,A000000,00800,0000,00800DIETARY
18113,A000000,00900,0000,00900NURSING ADMINISTRATION
18113,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18113,A000000,01300,0000,01300SOCIAL SERVICE
18113,A000000,01350,0000,01500ACTIVITIES
18113,A000000,01600,0000,01600SKILLED NURSING FACILITY
18113,A000000,02100,0000,02100RADIOLOGY
18113,A000000,02500,0000,02500PHYSICAL THERAPY
18113,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18113,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18113,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18113,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18113,A000000,05000,0000,05000CORF
18113,A000000,05010,0000,05010CMHC
18113,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
18113,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
18113,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
18113,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18113,A000000,05300,0000,05300INTEREST EXPENSE
18113,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18113,A81000A,00100,0100,Y
18113,A81000B,00100,0300,INSURANCE
18113,A81000B,00200,0300,HOME OFFICE
18113,A81000B,00300,0300,GROUP INSURANCE
18113,A81000B,00400,0300,HOME OFFICE
18113,A81000C,00100,0100,A
18113,A81000C,00100,0200,ABCM CORP
18113,A81000C,00100,0600,HOME OFFICE
18113,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18113,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18113,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18113,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18113,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18113,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18113,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18113,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18113,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
18113,B100000,00000,1200,00000GROSS     REVENUEMEDICAL RECORDS &
18113,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
18113,B100000,00000,1350,00000PATIENT   DAYSACTIVITIES
18113,S000000,00100,0200,12/21/1998
18113,S200000,00100,0100,800 5TH STREET SE
18113,S200000,00200,0100,OELWEIN
18113,S200000,00200,0200,IA
18113,S200000,00200,0300,50662
18113,S200000,00300,0100,FAYETTE
18113,S200000,00400,0100,GRANDVIEW CARE CENTER
18113,S200000,00400,0200,165340
18113,S200000,00400,0300,08/01/1997
18113,S200000,00400,0500,P
18113,S200000,01500,0100,Y
18115,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18115,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18115,A000000,00300,0000,00300EMPLOYEE BENEFITS
18115,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18115,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18115,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18115,A000000,00700,0000,00700HOUSEKEEPING
18115,A000000,00800,0000,00800DIETARY
18115,A000000,00900,0000,00900NURSING ADMINISTRATION
18115,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18115,A000000,01300,0000,01300SOCIAL SERVICE
18115,A000000,01350,0000,01500ACTIVITIES
18115,A000000,01600,0000,01600SKILLED NURSING FACILITY
18115,A000000,02100,0000,02100RADIOLOGY
18115,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18115,A000000,02500,0000,02500PHYSICAL THERAPY
18115,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18115,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18115,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18115,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18115,A000000,05000,0000,05000CORF
18115,A000000,05010,0000,05010CMHC
18115,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
18115,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
18115,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
18115,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18115,A000000,05300,0000,05300INTEREST EXPENSE
18115,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18115,A81000A,00100,0100,Y
18115,A81000B,00100,0300,INSURANCE
18115,A81000B,00200,0300,HOME OFFICE
18115,A81000B,00300,0300,GROUP INSURANCE
18115,A81000B,00400,0300,HOME OFFICE
18115,A81000C,00100,0100,B
18115,A81000C,00100,0200,ABCM CORP
18115,A81000C,00100,0600,HOME OFFICE
18115,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18115,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18115,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18115,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18115,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18115,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18115,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18115,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18115,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
18115,B100000,00000,1200,00000GROSS     REVENUEMEDICAL RECORDS &
18115,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
18115,B100000,00000,1350,00000PATIENT   DAYSACTIVITIES
18115,E10A180,00501,0100,01/19/1999
18115,E10A180,00550,0300,01/19/1999
18115,S000000,00100,0200,12/21/1998
18115,S200000,00100,0100,600 SEVENTH STREET SE
18115,S200000,00200,0100,OELWEIN
18115,S200000,00200,0200,IA
18115,S200000,00200,0300,50662
18115,S200000,00300,0100,FAYETTE
18115,S200000,00400,0100,OELWEIN HEALTHCARE
18115,S200000,00400,0200,165341
18115,S200000,00400,0300,08/01/1997
18115,S200000,00400,0500,P
18115,S200000,01500,0100,Y
18118,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
18118,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
18118,A000000,00300,0000,00300EMPLOYEE BENEFITS
18118,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18118,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
18118,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18118,A000000,00700,0000,00700HOUSEKEEPING
18118,A000000,00800,0000,00800DIETARY
18118,A000000,00900,0000,00900NURSING ADMINISTRATION
18118,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18118,A000000,01300,0000,01300SOCIAL SERVICE
18118,A000000,01350,0000,01500ACTIVITIES
18118,A000000,01600,0000,01600SKILLED NURSING FACILITY
18118,A000000,02500,0000,02500PHYSICAL THERAPY
18118,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18118,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18118,A000000,05000,0000,05000CORF
18118,A000000,05010,0000,05010CMHC
18118,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
18118,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
18118,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
18118,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18118,A000000,05300,0000,05300INTEREST EXPENSE
18118,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18118,A81000A,00100,0100,Y
18118,A81000B,00100,0300,INSURANCE
18118,A81000B,00200,0300,HOME OFFICE
18118,A81000B,00300,0300,GROUP INSURANCE
18118,A81000B,00400,0300,HOME OFFICE
18118,A81000C,00100,0100,B
18118,A81000C,00100,0600,HOME OFFICE
18118,B100000,00000,0100,00000SQUARE     FEETCAP REL COSTS - BLDG
18118,B100000,00000,0200,00000SQUARE     FEETCAP REL COSTS - MOVA
18118,B100000,00000,0300,00000GROSS    SALARIESEMPLOYEE BENEFITS
18118,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18118,B100000,00000,0500,00000SQUARE     FEETPLANT OPERATION  MAI
18118,B100000,00000,0600,00000PATIENT    DAYSLAUNDRY & LINEN SERV
18118,B100000,00000,0700,00000SQUARE     FEETHOUSEKEEPING
18118,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18118,B100000,00000,0900,00000PATIENT    DAYSNURSING ADMINISTRATI
18118,B100000,00000,1200,00000GROSS     REVENUEMEDICAL RECORDS &
18118,B100000,00000,1300,00000PATIENT    DAYSSOCIAL SERVICE
18118,B100000,00000,1350,00000PATIENT    DAYSACTIVITIES
18118,S000000,00100,0200,06/01/1998
18118,S200000,00100,0100,601 PARK AVENUE
18118,S200000,00100,0300,50583
18118,S200000,00200,0100,SAC CITY
18118,S200000,00200,0200,IA
18118,S200000,00300,0100,SAC
18118,S200000,00400,0100,PARK VIEW CARE CENTER
18118,S200000,00400,0200,165343
18118,S200000,00400,0300,06/01/1997
18118,S200000,00400,0500,P
18118,S200000,01500,0100,Y
18121,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18121,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18121,A000000,00300,0000,00300EMPLOYEE BENEFITS
18121,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18121,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18121,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18121,A000000,00700,0000,00700HOUSEKEEPING
18121,A000000,00800,0000,00800DIETARY
18121,A000000,00900,0000,00900NURSING ADMINISTRATION
18121,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18121,A000000,01300,0000,01300SOCIAL SERVICE
18121,A000000,01350,0000,01500ACTIVITIES
18121,A000000,01600,0000,01600SKILLED NURSING FACILITY
18121,A000000,01800,0000,01800NURSING FACILITY
18121,A000000,02100,0000,02100RADIOLOGY
18121,A000000,02200,0000,02200LABORATORY
18121,A000000,02300,0000,02300INTRAVENOUS THERAPY
18121,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18121,A000000,02500,0000,02500PHYSICAL THERAPY
18121,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18121,A000000,02700,0000,02700SPEECH PATHOLOGY
18121,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18121,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18121,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
18121,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18121,A000000,05300,0000,05300INTEREST EXPENSE
18121,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18121,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18121,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18121,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18121,A000000,06200,0000,06200PATIENTS LAUNDRY
18121,A81000A,00100,0100,Y
18121,A81000B,00100,0300,HOME OFFICE - OPERATING
18121,A81000B,00200,0300,MME CAPITAL
18121,A81000C,00100,0100,B
18121,A81000C,00100,0400,CARE INITIATIVE
18121,A81000C,00100,0600,HOME OFFICE
18121,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18121,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18121,B100000,00000,0300,00000GROSS     SALARYEMPLOYEE BENEFITS
18121,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18121,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18121,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18121,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18121,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18121,B100000,00000,0900,00000NURSING   SALARIESNURSING ADMINISTR
18121,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
18121,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18121,B100000,00000,1350,00000BLANKACTIVITIES
18121,S000000,00100,0200,06/08/1998
18121,S200000,00100,0100,4755 PARKRIDGE AVENUE
18121,S200000,00100,0300,50317
18121,S200000,00200,0100,DES MOINES
18121,S200000,00200,0200,IA
18121,S200000,00300,0100,POLK
18121,S200000,00400,0100,PARKRIDGE NURSING & REHAB CENTER
18121,S200000,00400,0200,165345
18121,S200000,00400,0300,07/01/1997
18121,S200000,00400,0500,O
18121,S200000,01500,0100,Y
18121,S200000,01900,0100,N
18125,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18125,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18125,A000000,00300,0000,00300EMPLOYEE BENEFITS
18125,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18125,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18125,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18125,A000000,00700,0000,00700HOUSEKEEPING
18125,A000000,00800,0000,00800DIETARY
18125,A000000,00900,0000,00900NURSING ADMINISTRATION
18125,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18125,A000000,01300,0000,01300SOCIAL SERVICE
18125,A000000,01350,0000,01500ACTIVITIES
18125,A000000,01600,0000,01600SKILLED NURSING FACILITY
18125,A000000,02500,0000,02500PHYSICAL THERAPY
18125,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18125,A000000,02700,0000,02700SPEECH PATHOLOGY
18125,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18125,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18125,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18125,A000000,05000,0000,05000CORF
18125,A000000,05010,0000,05010CMHC
18125,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
18125,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
18125,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18125,A000000,05300,0000,05300INTEREST EXPENSE
18125,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18125,A81000A,00100,0100,Y
18125,A81000B,00100,0300,INSURANCE BLDG & FIX
18125,A81000B,00200,0300,EQUIPMENT
18125,A81000B,00300,0300,PAYROLL TAX & INSUR
18125,A81000B,00400,0300,MANAGEMENT FEES
18125,A81000C,00100,0100,B
18125,A81000C,00100,0400,ABCM CORPORATIO
18125,A81000C,00100,0600,HOME OFFICE
18125,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18125,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18125,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18125,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18125,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18125,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18125,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18125,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18125,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
18125,B100000,00000,1200,00000GROSS     REVENUEMEDICAL RECORDS &
18125,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
18125,B100000,00000,1350,00000PATIENT   DAYSACTIVITIES
18125,S000000,00100,0200,12/21/1998
18125,S200000,00100,0100,HIGHWAY 18 WEST
18125,S200000,00200,0100,NORA SPRINGS
18125,S200000,00200,0200,IA
18125,S200000,00200,0300,50458
18125,S200000,00300,0100,FLOYD
18125,S200000,00400,0100,NORA SPRINGS CARE CENTER
18125,S200000,00400,0200,165347
18125,S200000,00400,0300,08/20/1997
18125,S200000,00400,0500,P
18125,S200000,01500,0100,Y
18127,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18127,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18127,A000000,00300,0000,00300EMPLOYEE BENEFITS
18127,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18127,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18127,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18127,A000000,00700,0000,00700HOUSEKEEPING
18127,A000000,00800,0000,00800DIETARY
18127,A000000,00900,0000,00900NURSING ADMINISTRATION
18127,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18127,A000000,01300,0000,01300SOCIAL SERVICE
18127,A000000,01350,0000,01500ACTIVITIES
18127,A000000,01600,0000,01600SKILLED NURSING FACILITY
18127,A000000,01800,0000,01800NURSING FACILITY
18127,A000000,02100,0000,02100RADIOLOGY
18127,A000000,02200,0000,02200LABORATORY
18127,A000000,02300,0000,02300INTRAVENOUS THERAPY
18127,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18127,A000000,02500,0000,02500PHYSICAL THERAPY
18127,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18127,A000000,02700,0000,02700SPEECH PATHOLOGY
18127,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18127,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18127,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
18127,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18127,A000000,05300,0000,05300INTEREST EXPENSE
18127,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18127,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18127,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18127,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18127,A000000,06200,0000,06200PATIENTS LAUNDRY
18127,A81000A,00100,0100,Y
18127,A81000B,00100,0300,HOME OFFICE - OPERATING
18127,A81000B,00200,0300,MME CAPITAL
18127,A81000C,00100,0100,B
18127,A81000C,00100,0400,CARE INITIATIVE
18127,A81000C,00100,0600,HOME OFFICE
18127,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18127,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18127,B100000,00000,0300,00000GROSS     SALARYEMPLOYEE BENEFITS
18127,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18127,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18127,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18127,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18127,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18127,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
18127,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
18127,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18127,B100000,00000,1350,00000BLANKACTIVITIES
18127,S000000,00100,0200,06/08/1998
18127,S200000,00100,0100,1505 SUNSET DRIVE
18127,S200000,00100,0300,52208
18127,S200000,00200,0100,BELLE PLAINE
18127,S200000,00200,0200,IA
18127,S200000,00300,0100,BENTON
18127,S200000,00400,0100,BELLE PLAINE NURSING & REHAB CENTER
18127,S200000,00400,0200,165349
18127,S200000,00400,0300,07/22/1997
18127,S200000,00400,0500,O
18127,S200000,01500,0100,Y
18127,S200000,01900,0100,N
18130,A000000,00100,0000,00100CAP-REL COSTS-BUILDING & FIXTURE
18130,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
18130,A000000,00300,0000,00300EMPLOYEE BENEFITS
18130,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
18130,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIRS
18130,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
18130,A000000,00700,0000,00700HOUSEKEEPING
18130,A000000,00800,0000,00800DIETARY
18130,A000000,00900,0000,00900NURSING ADMINISTRATION
18130,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
18130,A000000,01100,0000,01100PHARMACY
18130,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
18130,A000000,01300,0000,01300SOCIAL SERVICE
18130,A000000,01350,0000,01500ACTIVITIES
18130,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROG.)
18130,A000000,01600,0000,01600SKILLED NURSING FACILITY
18130,A000000,01800,0000,01800NURSING FACILITY
18130,A000000,01900,0000,01900OTHER LONG TERM CARE
18130,A000000,02100,0000,02100RADIOLOGY
18130,A000000,02200,0000,02200LABORATORY
18130,A000000,02300,0000,02300INTRAVENOUS THERAPY
18130,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18130,A000000,02500,0000,02500PHYSICAL THERAPY
18130,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18130,A000000,02700,0000,02700SPEECH PATHOLOGY
18130,A000000,02800,0000,02800ELECTROCARDIOLOGY
18130,A000000,02900,0000,02900MEDICAL SUPPLIES CHRGD TO PATIENTS
18130,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18130,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18130,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
18130,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
18130,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
18130,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18130,A000000,05300,0000,05300INTEREST EXPENSE
18130,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18130,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEEN
18130,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
18130,A000000,06100,0000,06100NONPAID WORKERS
18130,A000000,06200,0000,06200PATIENTS LAUNDRY
18130,A81000A,00100,0100,Y
18130,A81000B,00100,0300,ADS  SUPPLY REIMBURSEMENT
18130,A81000B,00200,0300,GROUNDSKEEPING SUPPLIES & LABOR
18130,A81000B,00300,0300,HOUSE RENT / MEMBERS EXPENSE
18130,A81000B,00400,0300,WAGES
18130,A81000C,00100,0100,B
18130,A81000C,00100,0400,COLBY PROPERTIE
18130,A81000C,00100,0600,RE MGMT CO
18130,A81000C,00200,0100,F
18130,A81000C,00200,0400,LODGE OF ASHWOR
18130,A81000C,00200,0600,RETIREMENT COMM
18130,A81000C,00300,0100,E
18130,A81000C,00300,0200,MIKE COLBY
18130,A81000C,00400,0100,A
18130,A81000C,00400,0200,PATRICIA E COLB
18130,A81000C,00500,0100,A
18130,A81000C,00500,0200,CHARLES COLBY
18130,B100000,00000,0100,00000(SQUARE   FEET)CAP-REL COSTS-BUILDI
18130,B100000,00000,0200,00000(SQUARE   FEET)CAP-REL COSTS-MOVABL
18130,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
18130,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL
18130,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
18130,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY AND LINEN SER
18130,B100000,00000,0700,00000PATIENT   DAYSHOUSEKEEPING
18130,B100000,00000,0800,00000PATIENT   DAYSDIETARY
18130,B100000,00000,0900,00000(DIRECT   NSG HOUR)NURSING ADMINIST
18130,B100000,00000,1000,00000PATIENT   DAYSCENTRAL SERVICES AND
18130,B100000,00000,1100,00000PATIENT   DAYSPHARMACY
18130,B100000,00000,1200,00000(TIME     SPENT)MEDICAL RECORDS AND
18130,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
18130,B100000,00000,1350,00000TIME      SPENTACTIVITIES
18130,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
18130,E10A180,00301,0100,03/30/1998
18130,E10A180,00350,0300,03/30/1998
18130,E10A180,00601,0100,09/20/1999
18130,E10A180,00601,0300,09/20/1999
18130,S000000,00100,0200,06/01/1998
18130,S200000,00100,0100,1501 OFFICE PARK ROAD
18130,S200000,00100,0300,50265
18130,S200000,00200,0100,WEST DES MOINES
18130,S200000,00200,0200,IA
18130,S200000,00300,0100,POLK
18130,S200000,00400,0100,FOUNTAIN WEST HEALTH CENTER
18130,S200000,00400,0200,165350
18130,S200000,00400,0300,07/22/1997
18130,S200000,00400,0500,P
18130,S200000,01600,0100,Y
18130,S200000,02200,0100,Y
18142,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
18142,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
18142,A000000,00300,0000,00300EMPLOYEE BENEFITS
18142,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18142,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
18142,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18142,A000000,00700,0000,00700HOUSEKEEPING
18142,A000000,00800,0000,00800DIETARY
18142,A000000,00900,0000,00900NURSING ADMINISTRATION
18142,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18142,A000000,01100,0000,01100PHARMACY
18142,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18142,A000000,01300,0000,01300SOCIAL SERVICE
18142,A000000,01350,0000,01500ACTIVITIES
18142,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
18142,A000000,01600,0000,01600SKILLED NURSING FACILITY
18142,A000000,01900,0000,01900OTHER LONG TERM CARE
18142,A000000,02500,0000,02500PHYSICAL THERAPY
18142,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18142,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
18142,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18142,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18142,A000000,05000,0000,05000CORF
18142,A000000,05010,0000,05010CMHC
18142,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
18142,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
18142,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
18142,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18142,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
18142,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
18142,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
18142,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18142,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
18142,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
18142,B100000,00000,0700,00000(SQUARE   FEET)HOUSEKEEPING
18142,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
18142,B100000,00000,0900,00000(DIRECT   NRSG HRS)NURSING ADMINIST
18142,B100000,00000,1000,00000(COSTED   REQUIS)CENTRAL SERVICES &
18142,B100000,00000,1100,00000(COSTED   REQUIS)PHARMACY
18142,B100000,00000,1200,00000(TIME     SPENT)MEDICAL RECORDS & L
18142,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
18142,B100000,00000,1350,00000( DAYS )ACTIVITIES
18142,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
18142,E10A180,00601,0100,05/07/1999
18142,E10A180,00601,0300,05/07/1999
18142,S000000,00100,0200,05/08/1998
18142,S200000,00100,0100,1206 WEST FOURTH
18142,S200000,00100,0300,50588
18142,S200000,00200,0100,STORM LAKE
18142,S200000,00200,0200,IA
18142,S200000,00300,0100,BUENA VISTA
18142,S200000,00400,0100,METHODIST MANOR
18142,S200000,00400,0200,165359
18142,S200000,00400,0300,09/01/1997
18142,S200000,00400,0500,P
18142,S200000,01600,0100,Y
18142,S200000,01900,0100,Y
18146,S000000,00100,0200,07/13/1998
18149,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
18149,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
18149,A000000,00300,0000,00300EMPLOYEE BENEFITS
18149,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18149,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
18149,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18149,A000000,00700,0000,00700HOUSEKEEPING
18149,A000000,00800,0000,00800DIETARY
18149,A000000,00900,0000,00900NURSING ADMINISTRATION
18149,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18149,A000000,01100,0000,01100PHARMACY
18149,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18149,A000000,01300,0000,01300SOCIAL SERVICE
18149,A000000,01350,0000,01500ACTIVITIES
18149,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
18149,A000000,01600,0000,01600SKILLED NURSING FACILITY
18149,A000000,01800,0000,01800NURSING FACILITY
18149,A000000,01900,0000,01900OTHER LONG TERM CARE
18149,A000000,02500,0000,02500PHYSICAL THERAPY
18149,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18149,A000000,02700,0000,02700SPEECH PATHOLOGY
18149,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
18149,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18149,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18149,A000000,05000,0000,05000CORF
18149,A000000,05010,0000,05010CMHC
18149,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
18149,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
18149,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
18149,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18149,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18149,A000000,06150,0000,06300GUEST & EMPLOYEE MEALS
18149,A81000A,00100,0100,Y
18149,A81000B,00100,0300,MANGEMENT FEES
18149,A81000C,00100,0100,A
18149,A81000C,00100,0200,JOANN P. WEBB
18149,A81000C,00100,0400,FIVE STAR CARE
18149,A81000C,00100,0600,HOME OFFICE/MGT
18149,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
18149,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
18149,B100000,00000,0300,00000(GROSS  SALARIES)EMPLOYEE BENEFITS
18149,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18149,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
18149,B100000,00000,0600,00000(PATIENT   DAYS)LAUNDRY & LINEN SER
18149,B100000,00000,0700,00000(SQUARE   FEET)HOUSEKEEPING
18149,B100000,00000,0800,00000(PATIENT   DAYS)DIETARY
18149,B100000,00000,0900,00000(PATIENT   DAYS)NURSING ADMINISTRAT
18149,B100000,00000,1000,00000(PATIENT   DAYS)CENTRAL SERVICES &
18149,B100000,00000,1100,00000(PATIENT   DAYS)PHARMACY
18149,B100000,00000,1200,00000(PATIENT   DAYS)MEDICAL RECORDS & L
18149,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
18149,B100000,00000,1350,00000(PATIENT   DAYS)ACTIVITIES
18149,B100000,00000,1400,00000(ASSIGNED   TIME)INTERNS & RESIDENT
18149,S000000,00100,0200,06/25/1998
18149,S200000,00100,0100,1101 13TH AVENUE  S.W.
18149,S200000,00100,0300,50525
18149,S200000,00200,0100,CLARION
18149,S200000,00200,0200,IA
18149,S200000,00300,0100,WRIGHT
18149,S200000,00400,0100,CLARION HEALTHCARE CENTER
18149,S200000,00400,0200,165362
18149,S200000,00400,0300,09/17/1997
18149,S200000,00400,0500,O
18149,S200000,00600,0200,165362
18149,S200000,00600,0300,06/01/1984
18149,S200000,00600,0600,P
18149,S200000,01700,0100,Y
18186,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
18186,A000000,00300,0000,00300EMPLOYEE BENEFITS
18186,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18186,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18186,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18186,A000000,00700,0000,00700HOUSEKEEPING
18186,A000000,00800,0000,00800DIETARY
18186,A000000,00801,0000,00801CAFETERIA
18186,A000000,00900,0000,00900NURSING ADMINISTRATION
18186,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18186,A000000,01100,0000,01100PHARMACY
18186,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18186,A000000,01300,0000,01300SOCIAL SERVICE
18186,A000000,01600,0000,01600SKILLED NURSING FACILITY
18186,A000000,01800,0000,01800NURSING FACILITY
18186,A000000,01900,0000,01900OTHER LONG TERM CARE
18186,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18186,A000000,02500,0000,02500PHYSICAL THERAPY
18186,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18186,A000000,02700,0000,02700SPEECH PATHOLOGY
18186,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18186,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18186,A000000,03200,0000,03200SUPPORT SURFACES
18186,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18186,A000000,05300,0000,05300INTEREST EXPENSE
18186,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18186,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18186,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18186,A81000A,00100,0100,Y
18186,A81000B,00100,0300,CENTRAL OFC COSTS
18186,A81000B,00200,0300,CENTRAL OFC COSTS
18186,A81000B,00300,0300,CENTRAL OFC COSTS
18186,A81000B,00400,0300,SUPPLY COSTS
18186,A81000C,00100,0100,B
18186,A81000C,00100,0400,EV LUTHERAN
18186,A81000C,00200,0100,B
18186,A81000C,00200,0400,G S SUPPLY SERV
18186,A81000C,00200,0600,SUPPLY CO.
18186,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS-BLDGS &
18186,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18186,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18186,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18186,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18186,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18186,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18186,B100000,00000,0850,00000FTE       EMPLOYEESCAFETERIA
18186,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
18186,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18186,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18186,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
18186,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18186,E10A180,00301,0100,11/07/1997
18186,E10A180,00302,0100,01/09/1998
18186,E10A180,00350,0300,11/07/1997
18186,E10A180,00351,0300,01/09/1998
18186,S000000,00100,0200,05/26/1998
18186,S200000,00100,0100,501 BEESON ROAD
18186,S200000,00100,0300,67801-5996
18186,S200000,00200,0100,DODGE CITY
18186,S200000,00200,0200,KS
18186,S200000,00300,0100,FORD
18186,S200000,00400,0100,DODGE CITY GOOD SAMARITAN
18186,S200000,00400,0200,175207
18186,S200000,00400,0300,05/01/1991
18186,S200000,00400,0500,P
18186,S200000,01500,0100,Y
18190,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
18190,A000000,00300,0000,00300EMPLOYEE BENEFITS
18190,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18190,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18190,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18190,A000000,00700,0000,00700HOUSEKEEPING
18190,A000000,00800,0000,00800DIETARY
18190,A000000,00801,0000,00801CAFETERIA
18190,A000000,00900,0000,00900NURSING ADMINISTRATION
18190,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18190,A000000,01100,0000,01100PHARMACY
18190,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18190,A000000,01300,0000,01300SOCIAL SERVICE
18190,A000000,01600,0000,01600SKILLED NURSING FACILITY
18190,A000000,02200,0000,02200LABORATORY
18190,A000000,02500,0000,02500PHYSICAL THERAPY
18190,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18190,A000000,02700,0000,02700SPEECH PATHOLOGY
18190,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18190,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18190,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18190,A000000,05300,0000,05300INTEREST EXPENSE
18190,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18190,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18190,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18190,A81000A,00100,0100,Y
18190,A81000B,00100,0300,CENTRAL OFC COSTS
18190,A81000B,00200,0300,CENTRAL OFC COSTS
18190,A81000B,00300,0300,CENTRAL OFC COSTS
18190,A81000B,00400,0300,SUPPLY COSTS
18190,A81000B,00500,0300,A&G
18190,A81000C,00100,0100,B
18190,A81000C,00100,0400,EV L GOOD SAM
18190,A81000C,00200,0100,B
18190,A81000C,00200,0400,G S SUPPLY SERV
18190,A81000C,00200,0600,SUPPLY CO
18190,B100000,00000,0100,00000SQUARE     FEETCAP REL COSTS-BLDGS
18190,B100000,00000,0300,00000GROSS    SALARIESEMPLOYEE BENEFITS
18190,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18190,B100000,00000,0500,00000SQUARE     FEETPLANT OPERATION  MAI
18190,B100000,00000,0600,00000POUNDS  OF LAUNDRYLAUNDRY & LINEN S
18190,B100000,00000,0700,00000SQUARE     FEETHOUSEKEEPING
18190,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18190,B100000,00000,0801,00000FTE   EMPLOYEESCAFETERIA
18190,B100000,00000,0900,00000DIRECT  NRSING HRSNURSING ADMINISTR
18190,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18190,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18190,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
18190,B100000,00000,1300,00000TIME     SPENTSOCIAL SERVICE
18190,E10A180,00301,0100,01/09/1998
18190,E10A180,00301,0300,01/09/1998
18190,S000000,00100,0200,05/29/1998
18190,S200000,00100,0100,709 LEAWOOD AVENUE
18190,S200000,00100,0300,67357-3499
18190,S200000,00200,0100,PARSONS
18190,S200000,00200,0200,KS
18190,S200000,00300,0100,LABETTE
18190,S200000,00400,0100,PARSONS GOOD SAMARITAN
18190,S200000,00400,0200,175210
18190,S200000,00400,0300,05/13/1991
18190,S200000,00400,0500,P
18190,S200000,01500,0100,Y
18193,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
18193,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18193,A000000,00300,0000,00300EMPLOYEE BENEFITS
18193,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18193,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18193,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18193,A000000,00700,0000,00700HOUSEKEEPING
18193,A000000,00800,0000,00800DIETARY
18193,A000000,00801,0000,00801CAFETERIA
18193,A000000,00900,0000,00900NURSING ADMINISTRATION
18193,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18193,A000000,01100,0000,01100PHARMACY
18193,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18193,A000000,01300,0000,01300SOCIAL SERVICE
18193,A000000,01600,0000,01600SKILLED NURSING FACILITY
18193,A000000,01800,0000,01800NURSING FACILITY
18193,A000000,01900,0000,01900OTHER LONG TERM CARE
18193,A000000,02200,0000,02200LABORATORY
18193,A000000,02500,0000,02500PHYSICAL THERAPY
18193,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18193,A000000,02700,0000,02700SPEECH PATHOLOGY
18193,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18193,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18193,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18193,A000000,05300,0000,05300INTEREST EXPENSE
18193,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18193,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18193,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18193,A81000A,00100,0100,Y
18193,A81000B,00100,0300,CENTRAL OFC COSTS
18193,A81000B,00200,0300,CENTRAL OFC COSTS
18193,A81000B,00300,0300,CENTRAL OFC COSTS
18193,A81000B,00400,0300,SUPPLY COSTS
18193,A81000C,00100,0100,B
18193,A81000C,00200,0100,B
18193,A81000C,00200,0400,G S SUPPLY SERV
18193,A81000C,00200,0600,SUPPLY CO
18193,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS-BLDGS &
18193,B100000,00000,0200,00000GROSS     SALARIESCAP REL COSTS - M
18193,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18193,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18193,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18193,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18193,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18193,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18193,B100000,00000,0801,00000FTE       EMPLOYEESCAFETERIA
18193,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
18193,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18193,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18193,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
18193,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18193,S000000,00100,0200,05/29/1998
18193,S200000,00100,0100,1156 HWY 14
18193,S200000,00100,0300,67439
18193,S200000,00200,0100,ELLSWORTH
18193,S200000,00200,0200,KS
18193,S200000,00300,0100,ELLSWORTH
18193,S200000,00400,0100,ELLSWORTH GOOD SAMARITAN
18193,S200000,00400,0200,175231
18193,S200000,00400,0300,12/01/1992
18193,S200000,00400,0500,P
18193,S200000,01600,0100,Y
18197,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
18197,A000000,00300,0000,00300EMPLOYEE BENEFITS
18197,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18197,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18197,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18197,A000000,00700,0000,00700HOUSEKEEPING
18197,A000000,00800,0000,00800DIETARY
18197,A000000,00801,0000,00801CAFETERIA
18197,A000000,00900,0000,00900NURSING ADMINISTRATION
18197,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18197,A000000,01100,0000,01100PHARMACY
18197,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18197,A000000,01300,0000,01300SOCIAL SERVICE
18197,A000000,01600,0000,01600SKILLED NURSING FACILITY
18197,A000000,01800,0000,01800NURSING FACILITY
18197,A000000,01900,0000,01900OTHER LONG TERM CARE
18197,A000000,02500,0000,02500PHYSICAL THERAPY
18197,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18197,A000000,02700,0000,02700SPEECH PATHOLOGY
18197,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18197,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18197,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18197,A000000,05300,0000,05300INTEREST EXPENSE
18197,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18197,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18197,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18197,A81000A,00100,0100,Y
18197,A81000B,00100,0300,CENTRAL OFC COSTS
18197,A81000B,00200,0300,CENTRAL OFC COSTS
18197,A81000B,00300,0300,CENTRAL OFC COSTS
18197,A81000B,00400,0300,SUPPLY COSTS
18197,A81000B,00500,0300,CENTRAL OFC COSTS
18197,A81000C,00100,0100,B
18197,A81000C,00200,0100,B
18197,A81000C,00200,0400,G S SUPPLY SERV
18197,A81000C,00200,0600,SUPPLY CO
18197,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS-BLDGS &
18197,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18197,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18197,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18197,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18197,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18197,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18197,B100000,00000,0801,00000FTE       EMPLOYEESCAFETERIA
18197,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
18197,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18197,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18197,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
18197,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18197,E10A180,00301,0100,12/01/1997
18197,E10A180,00302,0100,02/01/1998
18197,E10A180,00302,0300,02/01/1998
18197,S000000,00100,0200,08/16/1999
18197,S200000,00100,0100,810 EAST 30TH STREET
18197,S200000,00100,0300,67502
18197,S200000,00200,0100,HUTCHINSON
18197,S200000,00200,0200,KS
18197,S200000,00300,0100,RENO
18197,S200000,00400,0100,HUTCHINSON GOOD SAMARITAN
18197,S200000,00400,0200,175260
18197,S200000,00400,0300,10/01/1993
18197,S200000,00400,0500,P
18197,S200000,01500,0100,Y
18201,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
18201,A000000,00300,0000,00300EMPLOYEE BENEFITS
18201,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18201,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18201,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18201,A000000,00700,0000,00700HOUSEKEEPING
18201,A000000,00800,0000,00800DIETARY
18201,A000000,00801,0000,00801CAFETERIA
18201,A000000,00900,0000,00900NURSING ADMINISTRATION
18201,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18201,A000000,01100,0000,01100PHARMACY
18201,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18201,A000000,01300,0000,01300SOCIAL SERVICE
18201,A000000,01600,0000,01600SKILLED NURSING FACILITY
18201,A000000,01800,0000,01800NURSING FACILITY
18201,A000000,02200,0000,02200LABORATORY
18201,A000000,02500,0000,02500PHYSICAL THERAPY
18201,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18201,A000000,02700,0000,02700SPEECH PATHOLOGY
18201,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18201,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18201,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18201,A000000,05300,0000,05300INTEREST EXPENSE
18201,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18201,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18201,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18201,A81000A,00100,0100,Y
18201,A81000B,00100,0300,CENTRAL OFC COSTS
18201,A81000B,00200,0300,CENTRAL OFC COSTS
18201,A81000B,00300,0300,CENTRAL OFC COSTS
18201,A81000B,00400,0300,SUPPLY COSTS
18201,A81000C,00100,0100,B
18201,A81000C,00100,0400,EV GOOD SAM
18201,A81000C,00200,0100,B
18201,A81000C,00200,0400,G S SUPPLY SERV
18201,A81000C,00200,0600,MED SUPPLY CO
18201,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS-BLDGS &
18201,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18201,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18201,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18201,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18201,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18201,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18201,B100000,00000,0801,00000FTE       EMPLOYEESCAFETERIA
18201,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
18201,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18201,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18201,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
18201,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18201,E10A180,00350,0100,01/14/1998
18201,E10A180,00350,0300,01/14/1998
18201,S000000,00100,0200,05/26/1998
18201,S200000,00100,0100,20705 W. 151ST STREET
18201,S200000,00100,0300,66061
18201,S200000,00200,0100,OLATHE
18201,S200000,00200,0200,KS
18201,S200000,00300,0100,JOHNSON
18201,S200000,00400,0100,OLATHE GOOD SAMARITAN
18201,S200000,00400,0200,175263
18201,S200000,00400,0300,10/01/1993
18201,S200000,00400,0500,P
18201,S200000,01600,0100,Y
18205,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
18205,A000000,00300,0000,00300EMPLOYEE BENEFITS
18205,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18205,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18205,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18205,A000000,00700,0000,00700HOUSEKEEPING
18205,A000000,00800,0000,00800DIETARY
18205,A000000,00801,0000,00801CAFETERIA
18205,A000000,00900,0000,00900NURSING ADMINISTRATION
18205,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18205,A000000,01100,0000,01100PHARMACY
18205,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18205,A000000,01300,0000,01300SOCIAL SERVICE
18205,A000000,01600,0000,01600SKILLED NURSING FACILITY
18205,A000000,01900,0000,01900OTHER LONG TERM CARE
18205,A000000,02500,0000,02500PHYSICAL THERAPY
18205,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18205,A000000,02700,0000,02700SPEECH PATHOLOGY
18205,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18205,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18205,A000000,03200,0000,03200SUPPORT SURFACES
18205,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18205,A000000,05300,0000,05300INTEREST EXPENSE
18205,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18205,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18205,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18205,A81000A,00100,0100,Y
18205,A81000B,00100,0300,CENTRAL OFC COSTS
18205,A81000B,00200,0300,CENTRAL OFC COSTS
18205,A81000B,00300,0300,CENTRAL OFC COSTS
18205,A81000B,00400,0300,SUPPLY COSTS
18205,A81000C,00100,0100,B
18205,A81000C,00100,0200,EV L GOOD SAM
18205,A81000C,00200,0100,B
18205,A81000C,00200,0200,EV L GOOD SAM
18205,A81000C,00200,0400,G S SUPPLY SERV
18205,A81000C,00200,0600,SUPPLY CO
18205,B100000,00000,0100,00000SQUARE     FEETCAP REL COSTS-BLDGS
18205,B100000,00000,0300,00000GROSS    SALARIESEMPLOYEE BENEFITS
18205,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18205,B100000,00000,0500,00000SQUARE     FEETPLANT OPERATION  MAI
18205,B100000,00000,0600,00000POUNDS  OF LAUNDRYLAUNDRY & LINEN S
18205,B100000,00000,0700,00000SQUARE     FEETHOUSEKEEPING
18205,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18205,B100000,00000,0801,00000FTE   EMPLOYEESCAFETERIA
18205,B100000,00000,0900,00000DIRECT  NRSING HRSNURSING ADMINISTR
18205,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18205,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18205,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
18205,B100000,00000,1300,00000TIME     SPENTSOCIAL SERVICE
18205,E10A180,00301,0100,01/14/1998
18205,E10A180,00350,0300,01/14/1998
18205,S000000,00100,0200,05/29/1998
18205,S200000,00100,0100,815 N. ROTHSAY
18205,S200000,00100,0300,67467
18205,S200000,00200,0100,MINNEAPOLIS
18205,S200000,00200,0200,KS
18205,S200000,00300,0100,OTTAWA
18205,S200000,00400,0100,MINNEAPOLIS GOOD SAMARITAN
18205,S200000,00400,0200,175282
18205,S200000,00400,0300,03/01/1994
18205,S200000,00400,0500,P
18205,S200000,01500,0100,Y
18211,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
18211,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18211,A000000,00300,0000,00300EMPLOYEE BENEFITS
18211,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18211,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18211,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18211,A000000,00700,0000,00700HOUSEKEEPING
18211,A000000,00800,0000,00800DIETARY
18211,A000000,00801,0000,00801CAFETERIA
18211,A000000,00900,0000,00900NURSING ADMINISTRATION
18211,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18211,A000000,01100,0000,01100PHARMACY
18211,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18211,A000000,01300,0000,01300SOCIAL SERVICE
18211,A000000,01600,0000,01600SKILLED NURSING FACILITY
18211,A000000,01800,0000,01800NURSING FACILITY
18211,A000000,01900,0000,01900OTHER LONG TERM CARE
18211,A000000,02200,0000,02200LABORATORY
18211,A000000,02500,0000,02500PHYSICAL THERAPY
18211,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18211,A000000,02700,0000,02700SPEECH PATHOLOGY
18211,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18211,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18211,A000000,03200,0000,03200SUPPORT SURFACES
18211,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18211,A000000,05300,0000,05300INTEREST EXPENSE
18211,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18211,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18211,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18211,A81000A,00100,0100,Y
18211,A81000B,00100,0300,CENTRAL OFC COSTS
18211,A81000B,00200,0300,CENTRAL OFC COSTS
18211,A81000B,00300,0300,CENTRAL OFC COSTS
18211,A81000B,00400,0300,SUPPLY COSTS
18211,A81000C,00100,0100,B
18211,A81000C,00200,0100,B
18211,A81000C,00200,0400,G S SUPPLY SERV
18211,A81000C,00200,0600,SUPPLY CO.
18211,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS-BLDGS &
18211,B100000,00000,0200,00000GROSS     SALARIESCAP REL COSTS - M
18211,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18211,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18211,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18211,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18211,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18211,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18211,B100000,00000,0801,00000FTE       EMPLOYEESCAFETERIA
18211,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
18211,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18211,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18211,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
18211,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18211,E10A180,00301,0100,02/06/1998
18211,E10A180,00350,0300,02/06/1998
18211,S000000,00100,0200,06/02/1998
18211,S200000,00100,0100,27TH & CANAL BLVD
18211,S200000,00100,0300,67601-1798
18211,S200000,00200,0100,HAYS
18211,S200000,00200,0200,KS
18211,S200000,00300,0100,ELLIS
18211,S200000,00400,0100,HAYS GOOD SAMARITAN
18211,S200000,00400,0200,175322
18211,S200000,00400,0300,12/01/1994
18211,S200000,00400,0500,P
18211,S200000,01500,0100,Y
18220,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
18220,A000000,00300,0000,00300EMPLOYEE BENEFITS
18220,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18220,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18220,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18220,A000000,00700,0000,00700HOUSEKEEPING
18220,A000000,00800,0000,00800DIETARY
18220,A000000,00801,0000,00801CAFETERIA
18220,A000000,00900,0000,00900NURSING ADMINISTRATION
18220,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18220,A000000,01100,0000,01100PHARMACY
18220,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18220,A000000,01300,0000,01300SOCIAL SERVICE
18220,A000000,01600,0000,01600SKILLED NURSING FACILITY
18220,A000000,01800,0000,01800NURSING FACILITY
18220,A000000,02500,0000,02500PHYSICAL THERAPY
18220,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18220,A000000,02700,0000,02700SPEECH PATHOLOGY
18220,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18220,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18220,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18220,A000000,05300,0000,05300INTEREST EXPENSE
18220,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18220,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18220,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18220,A81000A,00100,0100,Y
18220,A81000B,00100,0300,CENTRAL OFC COSTS
18220,A81000B,00200,0300,CENTRAL OFC COSTS
18220,A81000B,00300,0300,CENTRAL OFC COSTS
18220,A81000B,00400,0300,SUPPLY COSTS
18220,A81000C,00100,0100,B
18220,A81000C,00200,0100,B
18220,A81000C,00200,0400,G S SUPPLY SERV
18220,A81000C,00200,0600,SUPPLY CO
18220,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS-BLDGS &
18220,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18220,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18220,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18220,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18220,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18220,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18220,B100000,00000,0850,00000FTE       EMPLOYEESCAFETERIA
18220,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
18220,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18220,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18220,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
18220,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18220,E10A180,00301,0100,02/10/1998
18220,E10A180,00301,0300,02/10/1998
18220,S000000,00100,0200,06/05/1998
18220,S200000,00100,0100,1101 SPRUCE
18220,S200000,00100,0300,67637
18220,S200000,00200,0100,ELLIS
18220,S200000,00200,0200,KS
18220,S200000,00300,0100,ELLIS
18220,S200000,00400,0100,ELLIS GOOD SAMARITAN
18220,S200000,00400,0200,175328
18220,S200000,00400,0300,12/01/1994
18220,S200000,00400,0500,P
18220,S200000,01500,0100,Y
18224,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
18224,A000000,00300,0000,00300EMPLOYEE BENEFITS
18224,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18224,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18224,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18224,A000000,00700,0000,00700HOUSEKEEPING
18224,A000000,00800,0000,00800DIETARY
18224,A000000,00801,0000,00801CAFETERIA
18224,A000000,00900,0000,00900NURSING ADMINISTRATION
18224,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18224,A000000,01100,0000,01100PHARMACY
18224,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18224,A000000,01300,0000,01300SOCIAL SERVICE
18224,A000000,01600,0000,01600SKILLED NURSING FACILITY
18224,A000000,01800,0000,01800NURSING FACILITY
18224,A000000,01900,0000,01900OTHER LONG TERM CARE
18224,A000000,02100,0000,02100RADIOLOGY
18224,A000000,02200,0000,02200LABORATORY
18224,A000000,02500,0000,02500PHYSICAL THERAPY
18224,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18224,A000000,02700,0000,02700SPEECH PATHOLOGY
18224,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18224,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18224,A000000,03200,0000,03200SUPPORT SURFACES
18224,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18224,A000000,05300,0000,05300INTEREST EXPENSE
18224,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18224,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18224,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18224,A81000A,00100,0100,Y
18224,A81000B,00100,0300,CENTRAL OFC COSTS
18224,A81000B,00200,0300,CENTRAL OFC COSTS
18224,A81000B,00300,0300,CENTRAL OFC COST
18224,A81000B,00400,0300,SUPPLY COSTS
18224,A81000C,00100,0100,B
18224,A81000C,00100,0400,EV GOOD SAM
18224,A81000C,00200,0100,B
18224,A81000C,00200,0400,G S SUPPLY SERV
18224,A81000C,00200,0600,MED SUP CO
18224,B100000,00000,0100,00000SQUARE     FEETCAP REL COSTS-BLDGS
18224,B100000,00000,0300,00000GROSS    SALARIESEMPLOYEE BENEFITS
18224,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18224,B100000,00000,0500,00000SQUARE     FEETPLANT OPERATION  MAI
18224,B100000,00000,0600,00000POUNDS  OF LAUNDRYLAUNDRY & LINEN S
18224,B100000,00000,0700,00000SQUARE     FEETHOUSEKEEPING
18224,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18224,B100000,00000,0801,00000FTE   EMPLOYEESCAFETERIA
18224,B100000,00000,0900,00000DIRECT  NRSING HRSNURSING ADMINISTR
18224,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18224,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18224,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
18224,B100000,00000,1300,00000TIME     SPENTSOCIAL SERVICE
18224,E10A180,00301,0100,02/18/1998
18224,E10A180,00350,0300,02/18/1998
18224,S000000,00100,0200,05/26/1998
18224,S200000,00100,0100,2160 ZINNIA LANE
18224,S200000,00100,0300,67901-2042
18224,S200000,00200,0100,LIBERAL
18224,S200000,00200,0200,KS
18224,S200000,00300,0100,SEWARD
18224,S200000,00400,0100,LIBERAL GOOD SAMARITAN
18224,S200000,00400,0200,175334
18224,S200000,00400,0300,04/01/1995
18224,S200000,00400,0500,P
18224,S200000,01500,0100,Y
18228,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
18228,A000000,00300,0000,00300EMPLOYEE BENEFITS
18228,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18228,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18228,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18228,A000000,00700,0000,00700HOUSEKEEPING
18228,A000000,00800,0000,00800DIETARY
18228,A000000,00801,0000,00801CAFETERIA
18228,A000000,00900,0000,00900NURSING ADMINISTRATION
18228,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18228,A000000,01100,0000,01100PHARMACY
18228,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18228,A000000,01300,0000,01300SOCIAL SERVICE
18228,A000000,01600,0000,01600SKILLED NURSING FACILITY
18228,A000000,02500,0000,02500PHYSICAL THERAPY
18228,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18228,A000000,02700,0000,02700SPEECH PATHOLOGY
18228,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18228,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18228,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18228,A000000,05300,0000,05300INTEREST EXPENSE
18228,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18228,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18228,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18228,A81000A,00100,0100,Y
18228,A81000B,00100,0300,CENTRAL OFC COSTS
18228,A81000B,00200,0300,CENTRAL OFC COSTS
18228,A81000B,00300,0300,CENTRAL OFC COSTS
18228,A81000B,00400,0300,SUPPLY COST
18228,A81000C,00100,0100,B
18228,A81000C,00100,0400,EV L GOOD SAM
18228,A81000C,00200,0100,B
18228,A81000C,00200,0400,G S SUPPLY SERV
18228,A81000C,00200,0600,SUPPLY CO
18228,B100000,00000,0100,00000SQUARE     FEETCAP REL COSTS-BLDGS
18228,B100000,00000,0300,00000GROSS    SALARIESEMPLOYEE BENEFITS
18228,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18228,B100000,00000,0500,00000SQUARE     FEETPLANT OPERATION  MAI
18228,B100000,00000,0600,00000POUNDS  OF LAUNDRYLAUNDRY & LINEN S
18228,B100000,00000,0700,00000SQUARE     FEETHOUSEKEEPING
18228,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18228,B100000,00000,0801,00000FTE   EMPLOYEESCAFETERIA
18228,B100000,00000,0900,00000DIRECT  NRSING HRSNURSING ADMINISTR
18228,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18228,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18228,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
18228,B100000,00000,1300,00000TIME     SPENTSOCIAL SERVICE
18228,S000000,00100,0200,06/02/1998
18228,S200000,00100,0100,1311 S. DOUGLAS
18228,S200000,00100,0300,67554-3799
18228,S200000,00200,0100,LYONS
18228,S200000,00200,0200,KS
18228,S200000,00300,0100,RICE
18228,S200000,00400,0100,LYONS GOOD SAMARITAN
18228,S200000,00400,0200,175336
18228,S200000,00400,0300,02/01/1995
18228,S200000,00400,0500,P
18228,S200000,01500,0100,Y
18234,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
18234,A000000,00300,0000,00300EMPLOYEE BENEFITS
18234,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18234,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18234,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18234,A000000,00700,0000,00700HOUSEKEEPING
18234,A000000,00800,0000,00800DIETARY
18234,A000000,00801,0000,00801CAFETERIA
18234,A000000,00900,0000,00900NURSING ADMINISTRATION
18234,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18234,A000000,01100,0000,01100PHARMACY
18234,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18234,A000000,01300,0000,01300SOCIAL SERVICE
18234,A000000,01600,0000,01600SKILLED NURSING FACILITY
18234,A000000,01900,0000,01900OTHER LONG TERM CARE
18234,A000000,02100,0000,02100RADIOLOGY
18234,A000000,02200,0000,02200LABORATORY
18234,A000000,02500,0000,02500PHYSICAL THERAPY
18234,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18234,A000000,02700,0000,02700SPEECH PATHOLOGY
18234,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18234,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18234,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18234,A000000,05300,0000,05300INTEREST EXPENSE
18234,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18234,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18234,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18234,A81000A,00100,0100,Y
18234,A81000B,00100,0300,CENTRAL OFC COSTS
18234,A81000B,00200,0300,CENTRAL OFC COSTS
18234,A81000B,00300,0300,CENTRAL OFC COSTS
18234,A81000B,00400,0300,SUPPLY COSTS
18234,A81000C,00100,0100,B
18234,A81000C,00100,0200,EV L GOOD SAM
18234,A81000C,00200,0100,B
18234,A81000C,00200,0200,EV L GOOD SAM
18234,A81000C,00200,0400,G S SUPPLY SERV
18234,A81000C,00200,0600,SUPPLY CO
18234,B100000,00000,0100,00000SQUARE     FEETCAP REL COSTS-BLDGS
18234,B100000,00000,0300,00000GROSS    SALARIESEMPLOYEE BENEFITS
18234,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18234,B100000,00000,0500,00000SQUARE     FEETPLANT OPERATION  MAI
18234,B100000,00000,0600,00000POUNDS  OF LAUNDRYLAUNDRY & LINEN S
18234,B100000,00000,0700,00000SQUARE     FEETHOUSEKEEPING
18234,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18234,B100000,00000,0801,00000FTE   EMPLOYEESCAFETERIA
18234,B100000,00000,0900,00000DIRECT  NRSING HRSNURSING ADMINISTR
18234,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18234,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18234,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
18234,B100000,00000,1300,00000TIME     SPENTSOCIAL SERVICE
18234,E10A180,00350,0100,02/24/1998
18234,E10A180,00350,0300,02/24/1998
18234,S000000,00100,0200,07/07/1998
18234,S200000,00100,0100,SOUTH SIDE HWY 36
18234,S200000,00100,0300,67756
18234,S200000,00200,0100,ST. FRANCIS
18234,S200000,00200,0200,KS
18234,S200000,00300,0100,CHEYENNE
18234,S200000,00400,0100,ST. FRANCIS GOOD SAMARITAN
18234,S200000,00400,0200,175347
18234,S200000,00400,0300,06/01/1995
18234,S200000,00400,0500,P
18234,S200000,01500,0100,Y
18239,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
18239,A000000,00300,0000,00300EMPLOYEE BENEFITS
18239,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18239,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18239,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18239,A000000,00700,0000,00700HOUSEKEEPING
18239,A000000,00800,0000,00800DIETARY
18239,A000000,00801,0000,00801CAFETERIA
18239,A000000,00900,0000,00900NURSING ADMINISTRATION
18239,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18239,A000000,01100,0000,01100PHARMACY
18239,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18239,A000000,01300,0000,01300SOCIAL SERVICE
18239,A000000,01600,0000,01600SKILLED NURSING FACILITY
18239,A000000,01800,0000,01800NURSING FACILITY
18239,A000000,01900,0000,01900OTHER LONG TERM CARE
18239,A000000,02500,0000,02500PHYSICAL THERAPY
18239,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18239,A000000,02700,0000,02700SPEECH PATHOLOGY
18239,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18239,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18239,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18239,A000000,05300,0000,05300INTEREST EXPENSE
18239,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18239,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18239,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18239,A81000A,00100,0100,Y
18239,A81000B,00100,0300,CENTRAL OFC COSTS
18239,A81000B,00200,0300,CENTRAL OFC COSTS
18239,A81000B,00300,0300,CENTRAL OFC COSTS
18239,A81000B,00400,0300,SUPPLY COSTS
18239,A81000C,00100,0100,B
18239,A81000C,00100,0400,EV L GOOD SAM
18239,A81000C,00200,0100,B
18239,A81000C,00200,0400,G S SUPPLY SERV
18239,A81000C,00200,0600,SUPPLY CO
18239,B100000,00000,0100,00000SQUARE     FEETCAP REL COSTS-BLDGS
18239,B100000,00000,0300,00000GROSS    SALARIESEMPLOYEE BENEFITS
18239,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18239,B100000,00000,0500,00000SQUARE     FEETPLANT OPERATION  MAI
18239,B100000,00000,0600,00000POUNDS  OF LAUNDRYLAUNDRY & LINEN S
18239,B100000,00000,0700,00000SQUARE     FEETHOUSEKEEPING
18239,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18239,B100000,00000,0801,00000FTE   EMPLOYEESCAFETERIA
18239,B100000,00000,0900,00000DIRECT  NRSING HRSNURSING ADMINISTR
18239,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18239,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18239,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
18239,B100000,00000,1300,00000TIME     SPENTSOCIAL SERVICE
18239,E10A180,00301,0100,02/06/1998
18239,E10A180,00350,0300,02/06/1998
18239,S000000,00100,0200,06/02/1998
18239,S200000,00100,0100,108 EAST ASH
18239,S200000,00100,0300,67749
18239,S200000,00200,0100,OBERLIN
18239,S200000,00200,0200,KS
18239,S200000,00300,0100,DECATUR
18239,S200000,00400,0100,DECATUR COUNTY GOOD SAMARITAN
18239,S200000,00400,0200,175356
18239,S200000,00400,0300,01/01/1996
18239,S200000,00400,0500,P
18239,S200000,01500,0100,Y
18242,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
18242,A000000,00300,0000,00300EMPLOYEE BENEFITS
18242,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18242,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18242,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18242,A000000,00700,0000,00700HOUSEKEEPING
18242,A000000,00800,0000,00800DIETARY
18242,A000000,00801,0000,00801CAFETERIA
18242,A000000,00900,0000,00900NURSING ADMINISTRATION
18242,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18242,A000000,01100,0000,01100PHARMACY
18242,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18242,A000000,01300,0000,01300SOCIAL SERVICE
18242,A000000,01600,0000,01600SKILLED NURSING FACILITY
18242,A000000,02500,0000,02500PHYSICAL THERAPY
18242,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18242,A000000,02700,0000,02700SPEECH PATHOLOGY
18242,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18242,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18242,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18242,A000000,05300,0000,05300INTEREST EXPENSE
18242,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18242,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18242,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18242,B100000,00000,0100,00000SQUARE     FEETCAP REL COSTS-BLDGS
18242,B100000,00000,0300,00000GROSS    SALARIESEMPLOYEE BENEFITS
18242,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18242,B100000,00000,0500,00000SQUARE     FEETPLANT OPERATION  MAI
18242,B100000,00000,0600,00000POUNDS  OF LAUNDRYLAUNDRY & LINEN S
18242,B100000,00000,0700,00000SQUARE     FEETHOUSEKEEPING
18242,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18242,B100000,00000,0801,00000FTE   EMPLOYEESCAFETERIA
18242,B100000,00000,0900,00000DIRECT  NRSING HRSNURSING ADMINISTR
18242,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18242,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18242,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
18242,B100000,00000,1300,00000TIME     SPENTSOCIAL SERVICE
18242,E10A180,00350,0100,01/23/1998
18242,E10A180,00350,0300,01/23/1998
18242,S000000,00100,0200,07/06/1998
18242,S200000,00100,0100,1600 WEST 8TH STREET
18242,S200000,00100,0300,67152-4719
18242,S200000,00200,0100,WELLINGTON
18242,S200000,00200,0200,KS
18242,S200000,00300,0100,SUMNER
18242,S200000,00400,0100,CEDAR VIEW GOOD SAMARITAN
18242,S200000,00400,0200,175357
18242,S200000,00400,0300,01/01/1996
18242,S200000,00400,0500,P
18242,S200000,01500,0100,Y
18261,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18261,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18261,A000000,00300,0000,00300EMPLOYEE BENEFITS
18261,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18261,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18261,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18261,A000000,00700,0000,00700HOUSEKEEPING
18261,A000000,00800,0000,00800DIETARY
18261,A000000,00900,0000,00900NURSING ADMINISTRATION
18261,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18261,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18261,A000000,01300,0000,01300SOCIAL SERVICE
18261,A000000,01600,0000,01600SKILLED NURSING FACILITY
18261,A000000,01800,0000,01800NURSING FACILITY
18261,A000000,01900,0000,01900OTHER LONG TERM CARE
18261,A000000,02100,0000,02100RADIOLOGY
18261,A000000,02200,0000,02200LABORATORY
18261,A000000,02300,0000,02300INTRAVENOUS THERAPY
18261,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18261,A000000,02500,0000,02500PHYSICAL THERAPY
18261,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18261,A000000,02700,0000,02700SPEECH PATHOLOGY
18261,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18261,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18261,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
18261,A000000,03200,0000,03200SUPPORT SURFACES
18261,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18261,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18261,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18261,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18261,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18261,A000000,06100,0000,06100NONPAID WORKERS
18261,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18261,A81000A,00100,0100,Y
18261,A81000B,00100,0300,PROPERTY INSURANCE
18261,A81000B,00200,0300,OTHER INSURANCE
18261,A81000B,00300,0300,UNEMPLOYMENT CHARGED
18261,A81000B,00400,0300,WORKERS COMPENSATION
18261,A81000B,00500,0300,ACCTG. & ADMINISTRATION
18261,A81000B,00600,0300,MEDICAL SUPPLIES
18261,A81000B,00700,0300,PRESC. DRUGS
18261,A81000B,00800,0300,NURSING SUPPLIES
18261,A81000B,00900,0300,DISPOSABLE BRIEFS
18261,A81000B,00901,0300,EQUIPMENT
18261,A81000B,00902,0300,HOUSEKEEPING SUPPLIES
18261,A81000B,00903,0300,DIETARY SUPPLIES
18261,A81000C,00100,0100,B
18261,A81000C,00100,0200,EV. LUTHERAN G.
18261,A81000C,00100,0600,ACCTG. & ADMINI
18261,A81000C,00200,0100,B
18261,A81000C,00200,0200,GOOD SAMARITAN
18261,A81000C,00200,0600,SUPPLIES
18261,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18261,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18261,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18261,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18261,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18261,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18261,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18261,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18261,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
18261,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18261,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
18261,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
18261,E10A180,00301,0300,02/20/1998
18261,E10A180,00350,0100,02/05/1998
18261,E10A180,00350,0300,02/05/1998
18261,E10A180,00351,0100,02/20/1998
18261,S000000,00100,0200,05/27/1998
18261,S200000,00100,0100,10617 E. WATTERSON TRAIL
18261,S200000,00100,0300,40299
18261,S200000,00200,0100,JEFFERSONTOWN
18261,S200000,00200,0200,KY
18261,S200000,00300,0100,JEFFERSON
18261,S200000,00400,0100,GOOD SAMARITAN CENTER OF LOUISVILLE
18261,S200000,00400,0200,185268
18261,S200000,00400,0300,07/01/1991
18261,S200000,00400,0500,O
18261,S200000,01600,0100,Y
18261,S200000,01900,0100,N
18271,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18271,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18271,A000000,00300,0000,00300EMPLOYEE BENEFITS
18271,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18271,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18271,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18271,A000000,00700,0000,00700HOUSEKEEPING
18271,A000000,00800,0000,00800DIETARY
18271,A000000,00900,0000,00900NURSING ADMINISTRATION
18271,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18271,A000000,01100,0000,01100PHARMACY
18271,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18271,A000000,01300,0000,01300SOCIAL SERVICE
18271,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER
18271,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18271,A000000,01600,0000,01600SKILLED NURSING FACILITY
18271,A000000,01800,0000,01800NURSING FACILITY
18271,A000000,01900,0000,01900OTHER LONG TERM CARE
18271,A000000,02100,0000,02100RADIOLOGY
18271,A000000,02200,0000,02200LABORATORY
18271,A000000,02300,0000,02300INTRAVENOUS THERAPY
18271,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18271,A000000,02500,0000,02500PHYSICAL THERAPY
18271,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18271,A000000,02700,0000,02700SPEECH PATHOLOGY
18271,A000000,02800,0000,02800ELECTROCARDIOLOGY
18271,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18271,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18271,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
18271,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18271,A000000,03200,0000,03200SUPPORT SURFACES
18271,A000000,03400,0000,03400CLINIC
18271,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
18271,A000000,03500,0000,03500RURAL HEALTH CLINIC
18271,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18271,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18271,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18271,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18271,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18271,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18271,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18271,A000000,04400,0000,04400DME RENTED - HHA
18271,A000000,04500,0000,04500DME SOLD - HHA
18271,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18271,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18271,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18271,A000000,05000,0000,05000CORF
18271,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18271,A000000,05300,0000,05300INTEREST EXPENSE
18271,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18271,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18271,A000000,05500,0000,05500HOSPICE
18271,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18271,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18271,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18271,A000000,06100,0000,06100NONPAID WORKERS
18271,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18271,A000000,06200,0000,06200PATIENTS LAUNDRY
18271,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18271,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18271,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18271,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18271,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18271,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18271,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18271,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18271,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
18271,B100000,00000,1000,00000PATIENT   DAYSCENTRAL SERVICES & SU
18271,B100000,00000,1100,00000NO STATISTICSPHARMACY
18271,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
18271,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
18271,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST CEN
18271,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR
18271,E10A180,00301,0100,02/16/1998
18271,E10A180,00350,0300,02/16/1998
18271,S000000,00100,0200,06/01/1998
18271,S200000,00100,0100,1055 WEST JOPPA ROAD
18271,S200000,00100,0300,21204
18271,S200000,00200,0100,TOWSON
18271,S200000,00200,0200,MD
18271,S200000,00300,0100,BALTIMORE
18271,S200000,00400,0100,SNF    BLAKEHURST
18271,S200000,00400,0200,215255
18271,S200000,00400,0300,10/13/1993
18271,S200000,00400,0500,O
18271,S200000,01600,0100,Y
18271,S200000,01900,0100,N
18271,S200000,02200,0100,Y
18282,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18282,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18282,A000000,00300,0000,00300EMPLOYEE BENEFITS
18282,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18282,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18282,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18282,A000000,00700,0000,00700HOUSEKEEPING
18282,A000000,00800,0000,00800DIETARY
18282,A000000,00900,0000,00900NURSING ADMINISTRATION
18282,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18282,A000000,01100,0000,01100PHARMACY
18282,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18282,A000000,01300,0000,01300SOCIAL SERVICE
18282,A000000,01350,0000,01500OTHER GENERAL SERVICES
18282,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18282,A000000,01600,0000,01600SKILLED NURSING FACILITY
18282,A000000,01800,0000,01800NURSING FACILITY
18282,A000000,01900,0000,01900OTHER LONG TERM CARE
18282,A000000,02100,0000,02100RADIOLOGY
18282,A000000,02200,0000,02200LABORATORY
18282,A000000,02300,0000,02300INTRAVENOUS THERAPY
18282,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18282,A000000,02500,0000,02500PHYSICAL THERAPY
18282,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18282,A000000,02700,0000,02700SPEECH PATHOLOGY
18282,A000000,02800,0000,02800ELECTROCARDIOLOGY
18282,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18282,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18282,A000000,03050,0000,03300MANAGED CARE
18282,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18282,A000000,03200,0000,03200SUPPORT SURFACES
18282,A000000,03400,0000,03400CLINIC
18282,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
18282,A000000,03500,0000,03500RURAL HEALTH CLINIC
18282,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18282,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18282,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18282,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18282,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18282,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18282,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18282,A000000,04400,0000,04400DME RENTED - HHA
18282,A000000,04500,0000,04500DME SOLD - HHA
18282,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18282,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18282,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18282,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
18282,A000000,05000,0000,05000CORF
18282,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18282,A000000,05300,0000,05300INTEREST EXPENSE
18282,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18282,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18282,A000000,05500,0000,05500HOSPICE
18282,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18282,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18282,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18282,A000000,06100,0000,06100NONPAID WORKERS
18282,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18282,A000000,06200,0000,06200PATIENTS LAUNDRY
18282,A81000A,00100,0100,Y
18282,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES
18282,A81000B,00200,0300,UNEMPLOYMENT CLAIMS PAID
18282,A81000B,00300,0300,WORKERS COMPENSATION
18282,A81000B,00400,0300,PROPERTY/LIABILITY INS.
18282,A81000B,00500,0300,VEHICLE INSURANCE
18282,A81000B,00600,0300,NURSING POOL
18282,A81000C,00100,0100,B
18282,A81000C,00100,0400,GOOD SAMARITAN
18282,A81000C,00100,0600,ADMIN/ACCOUNTIN
18282,A81000C,00200,0100,B
18282,A81000C,00200,0400,GOOD SAMARITAN
18282,A81000C,00200,0600,NURSING POOL
18282,A81000C,00300,0100,B
18282,A81000C,00300,0400,GOOD SAMARITAN
18282,A81000C,00300,0600,MEDICAL DRUGS/S
18282,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18282,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18282,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18282,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18282,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18282,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18282,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18282,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18282,B100000,00000,0900,00000PRODUCTIVEHOURSNURSING ADMINISTRATI
18282,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18282,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18282,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
18282,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
18282,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
18282,B100000,00000,1400,00000TIME      SPENTINTERNS & RESIDENTS
18282,S000000,00100,0200,05/19/1998
18282,S200000,00100,0100,1415 WEST COUNTY ROAD B
18282,S200000,00100,0300,55113-4251
18282,S200000,00200,0100,ST. PAUL
18282,S200000,00200,0200,MN
18282,S200000,00300,0100,RAMSEY
18282,S200000,00400,0100,ROSEVILLE GOOD SAMARITAN CENTER
18282,S200000,00400,0200,245089
18282,S200000,00400,0300,08/23/1981
18282,S200000,00400,0500,O
18282,S200000,01500,0100,Y
18282,S200000,01900,0100,N
18287,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18287,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18287,A000000,00300,0000,00300EMPLOYEE BENEFITS
18287,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18287,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18287,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18287,A000000,00700,0000,00700HOUSEKEEPING
18287,A000000,00800,0000,00800DIETARY
18287,A000000,00900,0000,00900NURSING ADMINISTRATION
18287,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18287,A000000,01100,0000,01100PHARMACY
18287,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18287,A000000,01300,0000,01300SOCIAL SERVICE
18287,A000000,01350,0000,01500OTHER GENERAL SERVICES
18287,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18287,A000000,01600,0000,01600SKILLED NURSING FACILITY
18287,A000000,01800,0000,01800NURSING FACILITY
18287,A000000,01900,0000,01900OTHER LONG TERM CARE
18287,A000000,02100,0000,02100RADIOLOGY
18287,A000000,02200,0000,02200LABORATORY
18287,A000000,02300,0000,02300INTRAVENOUS THERAPY
18287,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18287,A000000,02500,0000,02500PHYSICAL THERAPY
18287,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18287,A000000,02700,0000,02700SPEECH PATHOLOGY
18287,A000000,02800,0000,02800ELECTROCARDIOLOGY
18287,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18287,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18287,A000000,03050,0000,03300MANAGED CARE
18287,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18287,A000000,03200,0000,03200SUPPORT SURFACES
18287,A000000,03400,0000,03400CLINIC
18287,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
18287,A000000,03500,0000,03500RURAL HEALTH CLINIC
18287,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18287,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18287,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18287,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18287,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18287,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18287,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18287,A000000,04400,0000,04400DME RENTED - HHA
18287,A000000,04500,0000,04500DME SOLD - HHA
18287,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18287,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18287,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18287,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
18287,A000000,05000,0000,05000CORF
18287,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18287,A000000,05300,0000,05300INTEREST EXPENSE
18287,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18287,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18287,A000000,05500,0000,05500HOSPICE
18287,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18287,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18287,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18287,A000000,06100,0000,06100NONPAID WORKERS
18287,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18287,A000000,06200,0000,06200PATIENTS LAUNDRY
18287,A81000A,00100,0100,Y
18287,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICE
18287,A81000B,00200,0300,UNEMPLOYMENT CLAIMS PAID
18287,A81000B,00300,0300,WORKERS COMPENSATION
18287,A81000B,00400,0300,PROPERTY/LIABILITY INS.
18287,A81000B,00500,0300,VEHICLE INSURANCE
18287,A81000B,00600,0300,NURSING POOL
18287,A81000C,00100,0100,B
18287,A81000C,00100,0400,GOOD SAMARITAN
18287,A81000C,00100,0600,ADMIN/ACCOUNTIN
18287,A81000C,00200,0100,B
18287,A81000C,00200,0400,GOOD SAMARITAN
18287,A81000C,00200,0600,NURSING POOL
18287,A81000C,00300,0100,B
18287,A81000C,00300,0400,GOOD SAMARITAN
18287,A81000C,00300,0600,MEDICAL DRUGS/S
18287,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18287,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18287,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18287,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18287,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18287,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18287,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18287,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18287,B100000,00000,0900,00000PRODUCTIVEHOURSNURSING ADMINISTRATI
18287,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18287,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18287,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
18287,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
18287,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
18287,B100000,00000,1400,00000TIME      SPENTINTERNS & RESIDENTS
18287,E10A180,00301,0100,10/23/1997
18287,E10A180,00301,0300,10/23/1997
18287,E10A180,00302,0100,12/12/1997
18287,E10A180,00302,0300,12/12/1997
18287,S000000,00100,0200,05/19/1998
18287,S200000,00100,0100,4429 NICOLLET AVE. S.
18287,S200000,00100,0300,55409
18287,S200000,00200,0100,MINNEAPOLIS
18287,S200000,00200,0200,MN
18287,S200000,00300,0100,HENNIPEN
18287,S200000,00400,0100,NICOLLET GOOD SAMARITAN CENTER
18287,S200000,00400,0200,245147
18287,S200000,00400,0300,08/23/1981
18287,S200000,00400,0500,O
18287,S200000,01500,0100,Y
18287,S200000,01900,0100,N
18291,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18291,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18291,A000000,00300,0000,00300EMPLOYEE BENEFITS
18291,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18291,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18291,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18291,A000000,00700,0000,00700HOUSEKEEPING
18291,A000000,00800,0000,00800DIETARY
18291,A000000,00900,0000,00900NURSING ADMINISTRATION
18291,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18291,A000000,01100,0000,01100PHARMACY
18291,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18291,A000000,01300,0000,01300SOCIAL SERVICE
18291,A000000,01350,0000,01500OTHER GENERAL SERVICES
18291,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18291,A000000,01600,0000,01600SKILLED NURSING FACILITY
18291,A000000,01800,0000,01800NURSING FACILITY
18291,A000000,01900,0000,01900OTHER LONG TERM CARE
18291,A000000,02100,0000,02100RADIOLOGY
18291,A000000,02200,0000,02200LABORATORY
18291,A000000,02300,0000,02300INTRAVENOUS THERAPY
18291,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18291,A000000,02500,0000,02500PHYSICAL THERAPY
18291,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18291,A000000,02700,0000,02700SPEECH PATHOLOGY
18291,A000000,02800,0000,02800ELECTROCARDIOLOGY
18291,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18291,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18291,A000000,03050,0000,03300MANAGED CARE
18291,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18291,A000000,03200,0000,03200SUPPORT SURFACES
18291,A000000,03400,0000,03400CLINIC
18291,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
18291,A000000,03500,0000,03500RURAL HEALTH CLINIC
18291,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18291,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18291,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18291,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18291,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18291,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18291,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18291,A000000,04400,0000,04400DME RENTED - HHA
18291,A000000,04500,0000,04500DME SOLD - HHA
18291,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18291,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18291,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18291,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
18291,A000000,05000,0000,05000CORF
18291,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18291,A000000,05300,0000,05300INTEREST EXPENSE
18291,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18291,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18291,A000000,05500,0000,05500HOSPICE
18291,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18291,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18291,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18291,A000000,06100,0000,06100NONPAID WORKERS
18291,A000000,06150,0000,06300RESOURCE & DEVELOPMENT
18291,A000000,06200,0000,06200PATIENTS LAUNDRY
18291,A81000A,00100,0100,Y
18291,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES
18291,A81000B,00200,0300,UNEMPLOYMENT CLAIMS PAID
18291,A81000B,00300,0300,WORKERS COMPENSATION
18291,A81000B,00400,0300,PROPERTY/LIABILITY INS.
18291,A81000B,00500,0300,VEHICLE INSURANCE
18291,A81000C,00100,0100,B
18291,A81000C,00100,0200,AMBASSADOR GS C
18291,A81000C,00100,0400,GOOD SAMARITAN
18291,A81000C,00100,0600,ADMIN/ACCOUNTIN
18291,A81000C,00200,0100,B
18291,A81000C,00200,0200,AMBASSADOR GS C
18291,A81000C,00200,0400,GOOD SAMARITAN
18291,A81000C,00200,0600,MEDICAL DRUGS/S
18291,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18291,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18291,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18291,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18291,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18291,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18291,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18291,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18291,B100000,00000,0900,00000PRODUCTIVEHOURSNURSING ADMINISTRATI
18291,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18291,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18291,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
18291,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18291,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
18291,B100000,00000,1400,00000TIME      SPENTINTERNS & RESIDENTS
18291,E10A180,00301,0100,11/07/1997
18291,E10A180,00302,0100,02/24/1998
18291,S000000,00100,0200,06/01/1998
18291,S200000,00100,0100,8100 MEDICINE LAKE ROAD
18291,S200000,00100,0300,55427-3499
18291,S200000,00200,0100,NEW HOPE
18291,S200000,00200,0200,MN
18291,S200000,00300,0100,HENNEPIN
18291,S200000,00400,0100,AMBASSADOR GOOD SAMARITAN CENTER
18291,S200000,00400,0200,245149
18291,S200000,00400,0300,08/23/1981
18291,S200000,00400,0500,O
18291,S200000,01600,0100,Y
18291,S200000,01900,0100,N
18291,S200000,02800,0100,Y
18295,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18295,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18295,A000000,00300,0000,00300EMPLOYEE BENEFITS
18295,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18295,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18295,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18295,A000000,00700,0000,00700HOUSEKEEPING
18295,A000000,00800,0000,00800DIETARY
18295,A000000,00900,0000,00900NURSING ADMINISTRATION
18295,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18295,A000000,01100,0000,01100PHARMACY
18295,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18295,A000000,01300,0000,01300SOCIAL SERVICE
18295,A000000,01350,0000,01500OTHER GENERAL SERVICES
18295,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18295,A000000,01600,0000,01600SKILLED NURSING FACILITY
18295,A000000,01800,0000,01800NURSING FACILITY
18295,A000000,01900,0000,01900OTHER LONG TERM CARE
18295,A000000,02100,0000,02100RADIOLOGY
18295,A000000,02200,0000,02200LABORATORY
18295,A000000,02300,0000,02300INTRAVENOUS THERAPY
18295,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18295,A000000,02500,0000,02500PHYSICAL THERAPY
18295,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18295,A000000,02700,0000,02700SPEECH PATHOLOGY
18295,A000000,02800,0000,02800ELECTROCARDIOLOGY
18295,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18295,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18295,A000000,03050,0000,03300MANAGED CARE
18295,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18295,A000000,03200,0000,03200SUPPORT SURFACES
18295,A000000,03400,0000,03400CLINIC
18295,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
18295,A000000,03500,0000,03500RURAL HEALTH CLINIC
18295,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18295,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18295,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18295,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18295,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18295,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18295,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18295,A000000,04400,0000,04400DME RENTED - HHA
18295,A000000,04500,0000,04500DME SOLD - HHA
18295,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18295,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18295,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18295,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
18295,A000000,05000,0000,05000CORF
18295,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18295,A000000,05300,0000,05300INTEREST EXPENSE
18295,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18295,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18295,A000000,05500,0000,05500HOSPICE
18295,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18295,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18295,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18295,A000000,06100,0000,06100NONPAID WORKERS
18295,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18295,A000000,06200,0000,06200PATIENTS LAUNDRY
18295,A81000A,00100,0100,Y
18295,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES
18295,A81000B,00200,0300,UNEMPLOYMENT CLAIMS PAID
18295,A81000B,00300,0300,WORKERS COMPENSATION
18295,A81000B,00400,0300,PROPERTY/INSURANCE
18295,A81000B,00500,0300,VEHICLE INSURANCE
18295,A81000B,00600,0300,NURSING POOL
18295,A81000C,00100,0100,B
18295,A81000C,00100,0400,GOOD SAMARITAN
18295,A81000C,00100,0600,ADMIN/ACCOUNTIN
18295,A81000C,00200,0100,B
18295,A81000C,00200,0400,GOOD SAMARITAN
18295,A81000C,00200,0600,NURSING POOL
18295,A81000C,00300,0100,B
18295,A81000C,00300,0400,GOOD SAMARITAN
18295,A81000C,00300,0600,MEDICAL DRUGS/S
18295,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18295,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18295,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18295,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18295,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18295,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18295,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18295,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18295,B100000,00000,0900,00000PRODUCTIVEHOURSNURSING ADMINISTRATI
18295,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18295,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18295,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
18295,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
18295,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
18295,B100000,00000,1400,00000TIME      SPENTINTERNS & RESIDENTS
18295,E10A180,00350,0100,02/24/1998
18295,E10A180,00350,0300,02/24/1998
18295,S000000,00100,0200,05/19/1998
18295,S200000,00100,0100,3815 WEST BROADWAY
18295,S200000,00100,0300,55422-2281
18295,S200000,00200,0100,ROBBINSDALE
18295,S200000,00200,0200,MN
18295,S200000,00300,0100,HENNEPIN
18295,S200000,00400,0100,CRYSTAL LAKE GOOD SAMARITAN CENTER
18295,S200000,00400,0200,245152
18295,S200000,00400,0300,08/23/1981
18295,S200000,00400,0500,O
18295,S200000,01500,0100,Y
18295,S200000,01900,0100,N
18300,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18300,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18300,A000000,00300,0000,00300EMPLOYEE BENEFITS
18300,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18300,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18300,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18300,A000000,00700,0000,00700HOUSEKEEPING
18300,A000000,00800,0000,00800DIETARY
18300,A000000,00900,0000,00900NURSING ADMINISTRATION
18300,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18300,A000000,01100,0000,01100PHARMACY
18300,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18300,A000000,01300,0000,01300SOCIAL SERVICE
18300,A000000,01350,0000,01500OTHER GENERAL SERVICES
18300,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18300,A000000,01600,0000,01600SKILLED NURSING FACILITY
18300,A000000,01800,0000,01800NURSING FACILITY
18300,A000000,01900,0000,01900OTHER LONG TERM CARE
18300,A000000,02100,0000,02100RADIOLOGY
18300,A000000,02200,0000,02200LABORATORY
18300,A000000,02300,0000,02300INTRAVENOUS THERAPY
18300,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18300,A000000,02500,0000,02500PHYSICAL THERAPY
18300,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18300,A000000,02700,0000,02700SPEECH PATHOLOGY
18300,A000000,02800,0000,02800ELECTROCARDIOLOGY
18300,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18300,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18300,A000000,03050,0000,03300MANAGED CARE
18300,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18300,A000000,03200,0000,03200SUPPORT SURFACES
18300,A000000,03400,0000,03400CLINIC
18300,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
18300,A000000,03500,0000,03500RURAL HEALTH CLINIC
18300,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18300,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18300,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18300,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18300,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18300,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18300,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18300,A000000,04400,0000,04400DME RENTED - HHA
18300,A000000,04500,0000,04500DME SOLD - HHA
18300,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18300,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18300,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18300,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
18300,A000000,05000,0000,05000CORF
18300,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18300,A000000,05300,0000,05300INTEREST EXPENSE
18300,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18300,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18300,A000000,05500,0000,05500HOSPICE
18300,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18300,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18300,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18300,A000000,06100,0000,06100NONPAID WORKERS
18300,A000000,06150,0000,06300RESOURCE AND DEV
18300,A000000,06200,0000,06200PATIENTS LAUNDRY
18300,A81000A,00100,0100,Y
18300,A81000B,00100,0300,ADMIN/ACCOUNTING SERIVCES
18300,A81000B,00200,0300,UNEMPLOYMENT CLAIMS PAID
18300,A81000B,00300,0300,WORKERS COMPENSATION
18300,A81000B,00400,0300,PROPERTY/INSURANCE
18300,A81000B,00500,0300,VEHICLE INSURANCE
18300,A81000B,00600,0300,NURSING POOL
18300,A81000C,00100,0100,B
18300,A81000C,00100,0400,GOOD SAMARITAN
18300,A81000C,00100,0600,ADMIN/ACCOUNTIN
18300,A81000C,00200,0100,B
18300,A81000C,00200,0400,GOOD SAMARITAN
18300,A81000C,00200,0600,MEDICAL DRUGS/S
18300,A81000C,00300,0100,B
18300,A81000C,00300,0400,GOOD SAMARITAN
18300,A81000C,00300,0600,NURSE POOL
18300,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18300,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18300,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18300,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18300,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18300,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18300,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18300,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18300,B100000,00000,0900,00000PRODUCTIVEHOURSNURSING ADMINISTRATI
18300,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18300,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18300,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
18300,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
18300,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
18300,B100000,00000,1400,00000TIME      SPENTINTERNS & RESIDENTS
18300,E10A180,00301,0100,11/07/1997
18300,E10A180,00302,0100,02/24/1998
18300,E10A180,00350,0300,11/07/1997
18300,E10A180,00351,0300,02/24/1998
18300,S000000,00100,0200,06/01/1998
18300,S200000,00100,0100,1040 MADISON STREET
18300,S200000,00100,0300,55303-2699
18300,S200000,00200,0100,ANOKA
18300,S200000,00200,0200,MN
18300,S200000,00300,0100,ANOKA
18300,S200000,00400,0100,ANOKA GOOD SAMARITAN CENTER
18300,S200000,00400,0200,245205
18300,S200000,00400,0300,08/23/1981
18300,S200000,00400,0500,O
18300,S200000,01500,0100,Y
18300,S200000,01900,0100,N
18321,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18321,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18321,A000000,00300,0000,00300EMPLOYEE BENEFITS
18321,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18321,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18321,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18321,A000000,00700,0000,00700HOUSEKEEPING
18321,A000000,00800,0000,00800DIETARY
18321,A000000,00900,0000,00900NURSING ADMINISTRATION
18321,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18321,A000000,01100,0000,01100PHARMACY
18321,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18321,A000000,01300,0000,01300SOCIAL SERVICE
18321,A000000,01350,0000,01500OTHER GENERAL SERVICES
18321,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18321,A000000,01600,0000,01600SKILLED NURSING FACILITY
18321,A000000,01800,0000,01800NURSING FACILITY
18321,A000000,01900,0000,01900OTHER LONG TERM CARE
18321,A000000,02100,0000,02100RADIOLOGY
18321,A000000,02200,0000,02200LABORATORY
18321,A000000,02300,0000,02300INTRAVENOUS THERAPY
18321,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18321,A000000,02500,0000,02500PHYSICAL THERAPY
18321,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18321,A000000,02700,0000,02700SPEECH PATHOLOGY
18321,A000000,02800,0000,02800ELECTROCARDIOLOGY
18321,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18321,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18321,A000000,03050,0000,03300MANAGED CARE
18321,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18321,A000000,03200,0000,03200SUPPORT SURFACES
18321,A000000,03400,0000,03400CLINIC
18321,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
18321,A000000,03500,0000,03500RURAL HEALTH CLINIC
18321,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18321,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18321,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18321,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18321,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18321,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18321,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18321,A000000,04400,0000,04400DME RENTED - HHA
18321,A000000,04500,0000,04500DME SOLD - HHA
18321,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18321,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18321,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18321,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
18321,A000000,05000,0000,05000CORF
18321,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18321,A000000,05300,0000,05300INTEREST EXPENSE
18321,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18321,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18321,A000000,05500,0000,05500HOSPICE
18321,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18321,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18321,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18321,A000000,06100,0000,06100NONPAID WORKERS
18321,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18321,A000000,06200,0000,06200PATIENTS LAUNDRY
18321,A81000A,00100,0100,Y
18321,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICE
18321,A81000B,00200,0300,UNEMPLOYMENT CLAIMS PAID
18321,A81000B,00300,0300,WORKERS COMPENSATION
18321,A81000B,00400,0300,PROPERTY/LIABILITY INS.
18321,A81000B,00500,0300,VEHICLE INSURANCE
18321,A81000B,00600,0300,NURSING POOL
18321,A81000B,00700,0300,CRC - BLDG
18321,A81000C,00100,0100,B
18321,A81000C,00100,0400,GOOD SAMARITAN
18321,A81000C,00100,0600,ADMIN/ACCOUNTIN
18321,A81000C,00200,0100,B
18321,A81000C,00200,0400,GOOD SAMARITAN
18321,A81000C,00200,0600,NURSING POOL
18321,A81000C,00300,0100,B
18321,A81000C,00300,0400,GOOD SAMARITAN
18321,A81000C,00300,0600,MEDICAL DRUGS/S
18321,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18321,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18321,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18321,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18321,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18321,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18321,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18321,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18321,B100000,00000,0900,00000PRODUCTIVEHOURSNURSING ADMINISTRATI
18321,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18321,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18321,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
18321,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
18321,B100000,00000,1400,00000TIME      SPENTINTERNS & RESIDENTS
18321,E10A180,00301,0100,02/25/1998
18321,E10A180,00301,0300,02/25/1998
18321,S000000,00100,0200,05/26/1998
18321,S200000,00100,0100,200 DEKALB STREET
18321,S200000,00100,0300,56283-1999
18321,S200000,00200,0100,REDWOOD FALLS
18321,S200000,00200,0200,MN
18321,S200000,00300,0100,REDWOOD
18321,S200000,00400,0100,SUNWOOD GOOD SAMARITAN CENTER
18321,S200000,00400,0200,245237
18321,S200000,00400,0300,04/14/1981
18321,S200000,00400,0500,O
18321,S200000,01500,0100,Y
18321,S200000,01900,0100,N
18321,S200000,02800,0100,Y
18325,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18325,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18325,A000000,00300,0000,00300EMPLOYEE BENEFITS
18325,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18325,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18325,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18325,A000000,00700,0000,00700HOUSEKEEPING
18325,A000000,00800,0000,00800DIETARY
18325,A000000,00900,0000,00900NURSING ADMINISTRATION
18325,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18325,A000000,01100,0000,01100PHARMACY
18325,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18325,A000000,01300,0000,01300SOCIAL SERVICE
18325,A000000,01350,0000,01500OTHER GENERAL SERVICES
18325,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18325,A000000,01600,0000,01600SKILLED NURSING FACILITY
18325,A000000,01800,0000,01800NURSING FACILITY
18325,A000000,01900,0000,01900OTHER LONG TERM CARE
18325,A000000,02100,0000,02100RADIOLOGY
18325,A000000,02200,0000,02200LABORATORY
18325,A000000,02300,0000,02300INTRAVENOUS THERAPY
18325,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18325,A000000,02500,0000,02500PHYSICAL THERAPY
18325,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18325,A000000,02700,0000,02700SPEECH PATHOLOGY
18325,A000000,02800,0000,02800ELECTROCARDIOLOGY
18325,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18325,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18325,A000000,03050,0000,03300MANAGED CARE
18325,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18325,A000000,03200,0000,03200SUPPORT SURFACES
18325,A000000,03400,0000,03400CLINIC
18325,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
18325,A000000,03500,0000,03500RURAL HEALTH CLINIC
18325,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18325,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18325,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18325,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18325,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18325,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18325,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18325,A000000,04400,0000,04400DME RENTED - HHA
18325,A000000,04500,0000,04500DME SOLD - HHA
18325,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18325,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18325,A000000,04750,0000,05100OSP
18325,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
18325,A000000,05000,0000,05000CORF
18325,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18325,A000000,05300,0000,05300INTEREST EXPENSE
18325,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18325,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18325,A000000,05500,0000,05500HOSPICE
18325,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18325,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18325,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18325,A000000,06100,0000,06100NONPAID WORKERS
18325,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18325,A000000,06200,0000,06200PATIENTS LAUNDRY
18325,A81000A,00100,0100,Y
18325,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICE
18325,A81000B,00200,0300,UNEMPLOYMENT CLAIMS
18325,A81000B,00300,0300,WORKERS COMPENSATION
18325,A81000B,00400,0300,PROPERTY/LIABILITY INS
18325,A81000B,00500,0300,VEHICLE INSURANCE
18325,A81000B,00600,0300,CRC BLDG
18325,A81000C,00100,0100,B
18325,A81000C,00100,0400,GOOD SAMARITAN
18325,A81000C,00100,0600,ADMIN/ACCOUNTIN
18325,A81000C,00200,0100,B
18325,A81000C,00200,0400,GOOD SAMARITAN
18325,A81000C,00200,0600,MEDICAL DRUGS/S
18325,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18325,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18325,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18325,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18325,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18325,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18325,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18325,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18325,B100000,00000,0900,00000PRODUCTIVEHOURSNURSING ADMINISTRATI
18325,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18325,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18325,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
18325,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
18325,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
18325,B100000,00000,1400,00000TIME      SPENTINTERNS & RESIDENTS
18325,E10A180,00350,0100,02/20/1998
18325,E10A180,00550,0100,07/27/1998
18325,E10A180,00550,0300,07/27/1998
18325,E10A180,00551,0100,09/10/1999
18325,E10A180,00551,0300,09/10/1999
18325,S000000,00100,0200,06/01/1998
18325,S200000,00100,0100,104 SIXTH STREET
18325,S200000,00100,0300,337
18325,S200000,00200,0100,HOFFMAN
18325,S200000,00200,0200,MN
18325,S200000,00200,0300,56339
18325,S200000,00300,0100,GRANT
18325,S200000,00400,0100,HOFFMAN GOOD SAMARITAN CENTER
18325,S200000,00400,0200,245246
18325,S200000,00400,0300,05/01/1982
18325,S200000,00400,0500,O
18325,S200000,01500,0100,Y
18325,S200000,01900,0100,N
18332,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18332,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18332,A000000,00300,0000,00300EMPLOYEE BENEFITS
18332,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18332,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18332,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18332,A000000,00700,0000,00700HOUSEKEEPING
18332,A000000,00800,0000,00800DIETARY
18332,A000000,00900,0000,00900NURSING ADMINISTRATION
18332,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18332,A000000,01100,0000,01100PHARMACY
18332,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18332,A000000,01300,0000,01300SOCIAL SERVICE
18332,A000000,01350,0000,01500OTHER GENERAL SERVICES
18332,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18332,A000000,01600,0000,01600SKILLED NURSING FACILITY
18332,A000000,01800,0000,01800NURSING FACILITY
18332,A000000,01900,0000,01900OTHER LONG TERM CARE
18332,A000000,02100,0000,02100RADIOLOGY
18332,A000000,02200,0000,02200LABORATORY
18332,A000000,02300,0000,02300INTRAVENOUS THERAPY
18332,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18332,A000000,02500,0000,02500PHYSICAL THERAPY
18332,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18332,A000000,02700,0000,02700SPEECH PATHOLOGY
18332,A000000,02800,0000,02800ELECTROCARDIOLOGY
18332,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18332,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18332,A000000,03050,0000,03300MANAGED CARE
18332,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18332,A000000,03200,0000,03200SUPPORT SURFACES
18332,A000000,03400,0000,03400CLINIC
18332,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
18332,A000000,03500,0000,03500RURAL HEALTH CLINIC
18332,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18332,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18332,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18332,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18332,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18332,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18332,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18332,A000000,04400,0000,04400DME RENTED - HHA
18332,A000000,04500,0000,04500DME SOLD - HHA
18332,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18332,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18332,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18332,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
18332,A000000,05000,0000,05000CORF
18332,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18332,A000000,05300,0000,05300INTEREST EXPENSE
18332,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18332,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18332,A000000,05500,0000,05500HOSPICE
18332,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18332,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18332,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18332,A000000,06100,0000,06100NONPAID WORKERS
18332,A000000,06150,0000,06300OTHER
18332,A000000,06200,0000,06200PATIENTS LAUNDRY
18332,A81000A,00100,0100,Y
18332,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES
18332,A81000B,00200,0300,NURSING POOL
18332,A81000B,00300,0300,PROPERTY/LIABILITY
18332,A81000B,00400,0300,VEHICLE
18332,A81000B,00500,0300,WORKERS COMPENSATION
18332,A81000B,00600,0300,UNEMPLOYMENT CLAIMS PAID
18332,A81000B,00700,0300,CRC BLDG
18332,A81000C,00100,0100,B
18332,A81000C,00100,0400,GOOD SAMARITAN
18332,A81000C,00100,0600,MANAGEMENT COMP
18332,A81000C,00200,0100,B
18332,A81000C,00200,0400,GOOD SAMARITAN
18332,A81000C,00200,0600,NURSING POOL
18332,A81000C,00300,0100,B
18332,A81000C,00300,0400,GOOD SAMARITAN
18332,A81000C,00300,0600,MEDICAL DRUGS/S
18332,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18332,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18332,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18332,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18332,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18332,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18332,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18332,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18332,B100000,00000,0900,00000PRODUCTIVEHOURSRSNURSING ADMINISTRA
18332,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18332,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18332,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
18332,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
18332,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
18332,B100000,00000,1400,00000TIME      SPENTINTERNS & RESIDENTS
18332,S000000,00100,0200,05/19/1998
18332,S200000,00100,0100,413 13TH AVE.
18332,S200000,00100,0300,55349-0316
18332,S200000,00200,0100,HOWARD LAKE
18332,S200000,00200,0200,MN
18332,S200000,00300,0100,WRIGHT
18332,S200000,00400,0100,HOWARD LAKE GOOD SAMARITAN CENTER
18332,S200000,00400,0200,245278
18332,S200000,00400,0300,04/01/1985
18332,S200000,00400,0500,P
18332,S200000,01500,0100,Y
18332,S200000,01900,0100,N
18337,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18337,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18337,A000000,00300,0000,00300EMPLOYEE BENEFITS
18337,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18337,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18337,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18337,A000000,00700,0000,00700HOUSEKEEPING
18337,A000000,00800,0000,00800DIETARY
18337,A000000,00900,0000,00900NURSING ADMINISTRATION
18337,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18337,A000000,01100,0000,01100PHARMACY
18337,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18337,A000000,01300,0000,01300SOCIAL SERVICE
18337,A000000,01350,0000,01500OTHER GENERAL SERVICES
18337,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18337,A000000,01600,0000,01600SKILLED NURSING FACILITY
18337,A000000,01800,0000,01800NURSING FACILITY
18337,A000000,01900,0000,01900OTHER LONG TERM CARE
18337,A000000,02100,0000,02100RADIOLOGY
18337,A000000,02200,0000,02200LABORATORY
18337,A000000,02300,0000,02300INTRAVENOUS THERAPY
18337,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18337,A000000,02500,0000,02500PHYSICAL THERAPY
18337,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18337,A000000,02700,0000,02700SPEECH PATHOLOGY
18337,A000000,02800,0000,02800ELECTROCARDIOLOGY
18337,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18337,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18337,A000000,03050,0000,03300MANAGED CARE
18337,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18337,A000000,03200,0000,03200SUPPORT SURFACES
18337,A000000,03400,0000,03400CLINIC
18337,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
18337,A000000,03500,0000,03500RURAL HEALTH CLINIC
18337,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18337,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18337,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18337,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18337,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18337,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18337,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18337,A000000,04400,0000,04400DME RENTED - HHA
18337,A000000,04500,0000,04500DME SOLD - HHA
18337,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18337,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18337,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18337,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
18337,A000000,05000,0000,05000CORF
18337,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18337,A000000,05300,0000,05300INTEREST EXPENSE
18337,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18337,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18337,A000000,05500,0000,05500HOSPICE
18337,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18337,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18337,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18337,A000000,06100,0000,06100NONPAID WORKERS
18337,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST CENTER
18337,A000000,06200,0000,06200PATIENTS LAUNDRY
18337,A81000A,00100,0100,Y
18337,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES
18337,A81000B,00200,0300,UNEMPLOYMENT CLAIMS
18337,A81000B,00300,0300,WORKERS COMPENSATION
18337,A81000B,00400,0300,PROPERTY/LIABILITY INS
18337,A81000B,00500,0300,VEHICLE INSURANCE
18337,A81000B,00600,0300,NURSING POOL
18337,A81000C,00100,0100,B
18337,A81000C,00100,0200,UNIVERSITY GS C
18337,A81000C,00100,0400,GOOD SAMARITAN
18337,A81000C,00100,0600,ADMIN/ACCOUNTIN
18337,A81000C,00200,0100,B
18337,A81000C,00200,0200,UNIVERSITY GS C
18337,A81000C,00200,0400,GOOD SAMARITAN
18337,A81000C,00200,0600,MEDICAL DRUGS/S
18337,A81000C,00300,0100,B
18337,A81000C,00300,0200,UNIVERSITY GS C
18337,A81000C,00300,0400,GOOD SAMARITAN
18337,A81000C,00300,0600,NURSE POOL
18337,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18337,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18337,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18337,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18337,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18337,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18337,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18337,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18337,B100000,00000,0900,00000PRODUCTIVEHOURSNURSING ADMINISTRATI
18337,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18337,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18337,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
18337,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
18337,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
18337,B100000,00000,1400,00000TIME      SPENTINTERNS & RESIDENTS
18337,E10A180,00601,0100,12/31/1997
18337,E10A180,00601,0300,12/31/1997
18337,S000000,00100,0200,06/01/1998
18337,S200000,00100,0100,22 27TH AVENUE SOUTHEAST
18337,S200000,00100,0300,55414
18337,S200000,00200,0100,MINNEAPOLIS
18337,S200000,00200,0200,MN
18337,S200000,00300,0100,HENNEPIN
18337,S200000,00400,0100,UNIVERSITY GOOD SAMARITAN CENTER
18337,S200000,00400,0200,245279
18337,S200000,00400,0300,06/28/1985
18337,S200000,00400,0500,O
18337,S200000,01500,0100,Y
18337,S200000,01900,0100,N
18340,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18340,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18340,A000000,00300,0000,00300EMPLOYEE BENEFITS
18340,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18340,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18340,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18340,A000000,00700,0000,00700HOUSEKEEPING
18340,A000000,00800,0000,00800DIETARY
18340,A000000,00900,0000,00900NURSING ADMINISTRATION
18340,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18340,A000000,01100,0000,01100PHARMACY
18340,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18340,A000000,01300,0000,01300SOCIAL SERVICE
18340,A000000,01350,0000,01500OTHER GENERAL SERVICES
18340,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18340,A000000,01600,0000,01600SKILLED NURSING FACILITY
18340,A000000,01800,0000,01800NURSING FACILITY
18340,A000000,01900,0000,01900OTHER LONG TERM CARE
18340,A000000,02100,0000,02100RADIOLOGY
18340,A000000,02200,0000,02200LABORATORY
18340,A000000,02300,0000,02300INTRAVENOUS THERAPY
18340,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18340,A000000,02500,0000,02500PHYSICAL THERAPY
18340,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18340,A000000,02700,0000,02700SPEECH PATHOLOGY
18340,A000000,02800,0000,02800ELECTROCARDIOLOGY
18340,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18340,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18340,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18340,A000000,03200,0000,03200SUPPORT SURFACES
18340,A000000,03400,0000,03400CLINIC
18340,A000000,03500,0000,03500RURAL HEALTH CLINIC
18340,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18340,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18340,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18340,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18340,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18340,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18340,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18340,A000000,04400,0000,04400DME RENTED - HHA
18340,A000000,04500,0000,04500DME SOLD - HHA
18340,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18340,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18340,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18340,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
18340,A000000,05000,0000,05000CORF
18340,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18340,A000000,05300,0000,05300INTEREST EXPENSE
18340,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18340,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18340,A000000,05500,0000,05500HOSPICE
18340,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18340,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18340,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18340,A000000,06100,0000,06100NONPAID WORKERS
18340,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18340,A000000,06200,0000,06200PATIENTS LAUNDRY
18340,A81000A,00100,0100,Y
18340,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES
18340,A81000B,00200,0300,WORKERS COMPENSATION
18340,A81000B,00300,0300,PROPERTY/LIABILITY INS.
18340,A81000B,00400,0300,VEHICLE INSURANCE
18340,A81000B,00500,0300,NURSING POOL
18340,A81000B,00600,0300,CRC BUILDING
18340,A81000C,00100,0100,B
18340,A81000C,00100,0400,GOOD SAMARITAN
18340,A81000C,00100,0600,ADMIN/ACCOUNTIN
18340,A81000C,00200,0100,B
18340,A81000C,00200,0400,GOOD SAMARITAN
18340,A81000C,00200,0600,NURSING POOL
18340,A81000C,00300,0100,B
18340,A81000C,00300,0400,GOOD SAMARITAN
18340,A81000C,00300,0600,MEDICAL DRUGS/S
18340,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18340,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18340,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18340,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18340,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18340,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18340,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18340,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18340,B100000,00000,0900,00000PRODUCTIVEHOURSNURSING ADMINISTRATI
18340,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18340,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18340,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
18340,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
18340,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
18340,B100000,00000,1400,00000TIME      SPENTINTERNS & RESIDENTS
18340,E10A180,00301,0100,11/12/1997
18340,S000000,00100,0200,06/01/1998
18340,S200000,00100,0100,600 5TH STREET SOUTH EAST
18340,S200000,00100,0300,56514-3825
18340,S200000,00200,0100,BARNESVILLE
18340,S200000,00200,0200,MN
18340,S200000,00300,0100,CLAY
18340,S200000,00400,0100,BARNESVILLE GOOD SAMARITAN CENTER
18340,S200000,00400,0200,245281
18340,S200000,00400,0300,07/01/1985
18340,S200000,00400,0500,P
18340,S200000,01500,0100,Y
18340,S200000,01900,0100,N
18340,S200000,02800,0100,Y
18343,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18343,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18343,A000000,00300,0000,00300EMPLOYEE BENEFITS
18343,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18343,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18343,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18343,A000000,00700,0000,00700HOUSEKEEPING
18343,A000000,00800,0000,00800DIETARY
18343,A000000,00900,0000,00900NURSING ADMINISTRATION
18343,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18343,A000000,01100,0000,01100PHARMACY
18343,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18343,A000000,01300,0000,01300SOCIAL SERVICE
18343,A000000,01350,0000,01500OTHER GENERAL SERVICES
18343,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18343,A000000,01600,0000,01600SKILLED NURSING FACILITY
18343,A000000,01800,0000,01800NURSING FACILITY
18343,A000000,01900,0000,01900OTHER LONG TERM CARE
18343,A000000,02100,0000,02100RADIOLOGY
18343,A000000,02200,0000,02200LABORATORY
18343,A000000,02300,0000,02300INTRAVENOUS THERAPY
18343,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18343,A000000,02500,0000,02500PHYSICAL THERAPY
18343,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18343,A000000,02700,0000,02700SPEECH PATHOLOGY
18343,A000000,02800,0000,02800ELECTROCARDIOLOGY
18343,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18343,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18343,A000000,03050,0000,03300MANAGED CARE
18343,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18343,A000000,03200,0000,03200SUPPORT SURFACES
18343,A000000,03400,0000,03400CLINIC
18343,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
18343,A000000,03500,0000,03500RURAL HEALTH CLINIC
18343,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18343,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18343,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18343,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18343,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18343,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18343,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18343,A000000,04400,0000,04400DME RENTED - HHA
18343,A000000,04500,0000,04500DME SOLD - HHA
18343,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18343,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18343,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18343,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
18343,A000000,05000,0000,05000CORF
18343,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18343,A000000,05300,0000,05300INTEREST EXPENSE
18343,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18343,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18343,A000000,05500,0000,05500HOSPICE
18343,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18343,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18343,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18343,A000000,06100,0000,06100NONPAID WORKERS
18343,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18343,A000000,06200,0000,06200PATIENTS LAUNDRY
18343,A81000A,00100,0100,Y
18343,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICE
18343,A81000B,00200,0300,UNEMPLOYMENT CLAIMS
18343,A81000B,00300,0300,WORKERS COMPENSATION
18343,A81000B,00400,0300,PROPERTY/LIABILITY INS.
18343,A81000B,00500,0300,VEHICLE INSURANCE
18343,A81000B,00600,0300,NURSING POOL
18343,A81000B,00700,0300,CRC - BLDG
18343,A81000C,00100,0100,B
18343,A81000C,00100,0400,GOOD SAMARITAN
18343,A81000C,00100,0600,ADMIN/ACCOUNTIN
18343,A81000C,00200,0100,B
18343,A81000C,00200,0400,GOOD SAMARITAN
18343,A81000C,00200,0600,NURSE POOL
18343,A81000C,00300,0100,B
18343,A81000C,00300,0400,GOOD SAMARITAN
18343,A81000C,00300,0600,MEDICAL DRUGS/S
18343,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18343,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18343,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18343,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18343,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18343,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18343,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18343,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18343,B100000,00000,0900,00000PRODUCTIVEHOURSNURSING ADMINISTRATI
18343,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18343,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18343,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
18343,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
18343,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
18343,B100000,00000,1400,00000TIME      SPENTINTERNS & RESIDENTS
18343,S000000,00100,0200,06/01/1998
18343,S200000,00100,0100,5411 CIRCLE DOWN STREET
18343,S200000,00100,0300,55416-1360
18343,S200000,00200,0100,GOLDEN VALLEY
18343,S200000,00200,0200,MN
18343,S200000,00300,0100,HENNEPIN
18343,S200000,00400,0100,GOLDEN VALLEY GOOD SAMARITAN CENTER
18343,S200000,00400,0200,245284
18343,S200000,00400,0300,08/01/1985
18343,S200000,00400,0500,P
18343,S200000,01500,0100,Y
18343,S200000,01900,0100,N
18343,S200000,02800,0100,Y
18347,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18347,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18347,A000000,00300,0000,00300EMPLOYEE BENEFITS
18347,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18347,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18347,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18347,A000000,00700,0000,00700HOUSEKEEPING
18347,A000000,00800,0000,00800DIETARY
18347,A000000,00900,0000,00900NURSING ADMINISTRATION
18347,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18347,A000000,01100,0000,01100PHARMACY
18347,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18347,A000000,01300,0000,01300SOCIAL SERVICE
18347,A000000,01350,0000,01500OTHER GENERAL SERVICES
18347,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18347,A000000,01600,0000,01600SKILLED NURSING FACILITY
18347,A000000,01800,0000,01800NURSING FACILITY
18347,A000000,01900,0000,01900OTHER LONG TERM CARE
18347,A000000,02100,0000,02100RADIOLOGY
18347,A000000,02200,0000,02200LABORATORY
18347,A000000,02300,0000,02300INTRAVENOUS THERAPY
18347,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18347,A000000,02500,0000,02500PHYSICAL THERAPY
18347,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18347,A000000,02700,0000,02700SPEECH PATHOLOGY
18347,A000000,02800,0000,02800ELECTROCARDIOLOGY
18347,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18347,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18347,A000000,03050,0000,03300MANAGED CARE
18347,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18347,A000000,03200,0000,03200SUPPORT SURFACES
18347,A000000,03400,0000,03400CLINIC
18347,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
18347,A000000,03500,0000,03500RURAL HEALTH CLINIC
18347,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18347,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18347,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18347,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18347,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18347,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18347,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18347,A000000,04400,0000,04400DME RENTED - HHA
18347,A000000,04500,0000,04500DME SOLD - HHA
18347,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18347,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18347,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18347,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
18347,A000000,05000,0000,05000CORF
18347,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18347,A000000,05300,0000,05300INTEREST EXPENSE
18347,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18347,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18347,A000000,05500,0000,05500HOSPICE
18347,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18347,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18347,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18347,A000000,06100,0000,06100NONPAID WORKERS
18347,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18347,A000000,06200,0000,06200PATIENTS LAUNDRY
18347,A81000A,00100,0100,Y
18347,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES
18347,A81000B,00200,0300,WORKERS COMPENSATION
18347,A81000B,00300,0300,PROPERTY/LIABILITY INS.
18347,A81000B,00400,0300,VEHICLE INSURANCE
18347,A81000B,00500,0300,NURSING POOL
18347,A81000B,00600,0300,CRC - BLDG
18347,A81000C,00100,0100,B
18347,A81000C,00100,0400,GOOD SAMARITAN
18347,A81000C,00100,0600,ADMIN/ACCOUNTIN
18347,A81000C,00200,0100,B
18347,A81000C,00200,0400,GOOD SAMARITAN
18347,A81000C,00200,0600,MEDICAL DRUGS/S
18347,A81000C,00300,0100,B
18347,A81000C,00300,0400,GOOD SAMARITAN
18347,A81000C,00300,0600,NURSE POOL
18347,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18347,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18347,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18347,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18347,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18347,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18347,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18347,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18347,B100000,00000,0900,00000PRODUCTIVEHOURSNURSING ADMINISTRATI
18347,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18347,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18347,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
18347,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
18347,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
18347,B100000,00000,1400,00000TIME      SPENTINTERNS & RESIDENTS
18347,E10A180,00301,0300,02/24/1998
18347,E10A180,00350,0100,02/24/1998
18347,S000000,00100,0200,05/19/1998
18347,S200000,00100,0100,1301 50TH STREET EAST
18347,S200000,00100,0300,55077
18347,S200000,00200,0100,INVER GROVE HEIGHTS
18347,S200000,00200,0200,MN
18347,S200000,00300,0100,DAKOTA
18347,S200000,00400,0100,INVER GROVE GOOD SAMARITAN CENTER
18347,S200000,00400,0200,245285
18347,S200000,00400,0300,08/01/1985
18347,S200000,00400,0500,P
18347,S200000,01500,0100,Y
18347,S200000,01900,0100,N
18352,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18352,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18352,A000000,00300,0000,00300EMPLOYEE BENEFITS
18352,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18352,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18352,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18352,A000000,00700,0000,00700HOUSEKEEPING
18352,A000000,00800,0000,00800DIETARY
18352,A000000,00900,0000,00900NURSING ADMINISTRATION
18352,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18352,A000000,01100,0000,01100PHARMACY
18352,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18352,A000000,01300,0000,01300SOCIAL SERVICE
18352,A000000,01350,0000,01500OTHER GENERAL SERVICES
18352,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18352,A000000,01600,0000,01600SKILLED NURSING FACILITY
18352,A000000,01800,0000,01800NURSING FACILITY
18352,A000000,01900,0000,01900OTHER LONG TERM CARE
18352,A000000,02100,0000,02100RADIOLOGY
18352,A000000,02200,0000,02200LABORATORY
18352,A000000,02300,0000,02300INTRAVENOUS THERAPY
18352,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18352,A000000,02500,0000,02500PHYSICAL THERAPY
18352,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18352,A000000,02700,0000,02700SPEECH PATHOLOGY
18352,A000000,02800,0000,02800ELECTROCARDIOLOGY
18352,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18352,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18352,A000000,03050,0000,03300MANAGED CARE
18352,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18352,A000000,03200,0000,03200SUPPORT SURFACES
18352,A000000,03400,0000,03400CLINIC
18352,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
18352,A000000,03500,0000,03500RURAL HEALTH CLINIC
18352,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18352,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18352,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18352,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18352,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18352,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18352,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18352,A000000,04400,0000,04400DME RENTED - HHA
18352,A000000,04500,0000,04500DME SOLD - HHA
18352,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18352,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18352,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18352,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
18352,A000000,05000,0000,05000CORF
18352,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18352,A000000,05300,0000,05300INTEREST EXPENSE
18352,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18352,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18352,A000000,05500,0000,05500HOSPICE
18352,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18352,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18352,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18352,A000000,06100,0000,06100NONPAID WORKERS
18352,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18352,A000000,06200,0000,06200PATIENTS LAUNDRY
18352,A81000A,00100,0100,Y
18352,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES
18352,A81000B,00200,0300,NURSE POOL HOURS
18352,A81000B,00300,0300,UNEMPLOYMENT CLAIMS PAID
18352,A81000B,00400,0300,WORKERS COMPENSTATION
18352,A81000B,00500,0300,PROPERTY/LIABILITY INS.
18352,A81000B,00600,0300,VEHICLE INSURANCE
18352,A81000B,00700,0300,HHA ADMIN/ACCOUNTING
18352,A81000B,00800,0300,HHA WORKERS COMPENSATION
18352,A81000B,00900,0300,HHA UNEMPLOYMENT CLAIMS
18352,A81000B,00901,0300,CRC - BLDG
18352,A81000C,00100,0100,B
18352,A81000C,00100,0200,PRESTON GS CENT
18352,A81000C,00100,0400,GOOD SAMARITAN
18352,A81000C,00100,0600,ADMIN/ACCOUNTIN
18352,A81000C,00200,0100,B
18352,A81000C,00200,0200,PRESTON GS CENT
18352,A81000C,00200,0400,GOOD SAMARITAN
18352,A81000C,00200,0600,NURSE POOL
18352,A81000C,00300,0100,B
18352,A81000C,00300,0200,PRESTON GS CENT
18352,A81000C,00300,0400,GOOD SAMARITAN
18352,A81000C,00300,0600,MEDICAL DRUGS/S
18352,A81000C,00400,0100,B
18352,A81000C,00400,0200,PRESTON GS CENT
18352,A81000C,00400,0400,GOOD SAMARITAN
18352,A81000C,00400,0600,HOME HEALTH AGE
18352,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18352,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18352,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18352,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18352,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18352,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18352,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18352,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18352,B100000,00000,0900,00000PRODUCTIVEHOURSNURSING ADMINISTRATI
18352,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18352,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18352,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
18352,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
18352,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
18352,B100000,00000,1400,00000TIME      SPENTINTERNS & RESIDENTS
18352,E10A180,00301,0100,10/22/1997
18352,E10A180,00301,0300,10/22/1997
18352,H710000,00601,0100,12/31/1997
18352,S000000,00100,0200,06/01/1998
18352,S200000,00100,0100,608 WINONA STREET
18352,S200000,00100,0300,55965
18352,S200000,00200,0100,PRESTON
18352,S200000,00200,0200,MN
18352,S200000,00300,0100,FILLMORE
18352,S200000,00400,0100,PRESTON GOOD SAMARITAN CENTER
18352,S200000,00400,0200,245292
18352,S200000,00400,0300,10/01/1985
18352,S200000,00400,0500,P
18352,S200000,00800,0200,248009
18352,S200000,00800,0300,07/11/1994
18352,S200000,00800,0500,P
18352,S200000,01500,0100,Y
18352,S200000,01900,0100,N
18352,S200000,02800,0100,Y
18352,S410002,01300,0000,PCA
18356,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18356,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18356,A000000,00300,0000,00300EMPLOYEE BENEFITS
18356,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18356,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18356,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18356,A000000,00700,0000,00700HOUSEKEEPING
18356,A000000,00800,0000,00800DIETARY
18356,A000000,00900,0000,00900NURSING ADMINISTRATION
18356,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18356,A000000,01100,0000,01100PHARMACY
18356,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18356,A000000,01300,0000,01300SOCIAL SERVICE
18356,A000000,01350,0000,01500OTHER GENERAL SERVICES
18356,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18356,A000000,01600,0000,01600SKILLED NURSING FACILITY
18356,A000000,01800,0000,01800NURSING FACILITY
18356,A000000,01900,0000,01900OTHER LONG TERM CARE
18356,A000000,02100,0000,02100RADIOLOGY
18356,A000000,02200,0000,02200LABORATORY
18356,A000000,02300,0000,02300INTRAVENOUS THERAPY
18356,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18356,A000000,02500,0000,02500PHYSICAL THERAPY
18356,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18356,A000000,02700,0000,02700SPEECH PATHOLOGY
18356,A000000,02800,0000,02800ELECTROCARDIOLOGY
18356,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18356,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18356,A000000,03050,0000,03300MANAGED CARE
18356,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18356,A000000,03200,0000,03200SUPPORT SURFACES
18356,A000000,03400,0000,03400CLINIC
18356,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
18356,A000000,03500,0000,03500RURAL HEALTH CLINIC
18356,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18356,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18356,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18356,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18356,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18356,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18356,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18356,A000000,04400,0000,04400DME RENTED - HHA
18356,A000000,04500,0000,04500DME SOLD - HHA
18356,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18356,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18356,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18356,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
18356,A000000,05000,0000,05000CORF
18356,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18356,A000000,05300,0000,05300INTEREST EXPENSE
18356,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18356,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18356,A000000,05500,0000,05500HOSPICE
18356,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18356,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18356,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18356,A000000,06100,0000,06100NONPAID WORKERS
18356,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18356,A000000,06200,0000,06200PATIENTS LAUNDRY
18356,A81000A,00100,0100,Y
18356,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICE
18356,A81000B,00200,0300,WORKERS COMPENSATION
18356,A81000B,00300,0300,PROPERTY/INSURANCE
18356,A81000B,00400,0300,VEHICLE INSURANCE
18356,A81000B,00500,0300,NURSE POOL
18356,A81000B,00600,0300,CRC - BLDG
18356,A81000C,00100,0100,B
18356,A81000C,00100,0400,GOOD SAMARITAN
18356,A81000C,00100,0600,ADMIN/ACCOUNTIN
18356,A81000C,00200,0100,B
18356,A81000C,00200,0400,GOOD SAMARITAN
18356,A81000C,00200,0600,NURSE POOL
18356,A81000C,00300,0100,B
18356,A81000C,00300,0400,GOOD SAMARITAN
18356,A81000C,00300,0600,MEDICAL DRUGS/S
18356,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18356,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18356,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18356,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18356,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18356,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18356,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18356,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18356,B100000,00000,0900,00000PRODUCTIVEHOURSNURSING ADMINISTRATI
18356,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18356,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18356,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
18356,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
18356,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
18356,B100000,00000,1400,00000TIME      SPENTINTERNS & RESIDENTS
18356,E10A180,00301,0100,02/25/1998
18356,E10A180,00301,0300,02/25/1998
18356,S000000,00100,0200,05/19/1998
18356,S200000,00100,0100,205 FIRST STREET NORTH
18356,S200000,00100,0300,56096
18356,S200000,00200,0100,WATERVILLE
18356,S200000,00200,0200,MN
18356,S200000,00300,0100,LESUEUR
18356,S200000,00400,0100,WATERVILLE GOOD SAMARITAN CENTER
18356,S200000,00400,0200,245294
18356,S200000,00400,0300,06/01/1986
18356,S200000,00400,0500,P
18356,S200000,01500,0100,Y
18356,S200000,01900,0100,N
18359,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18359,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18359,A000000,00300,0000,00300EMPLOYEE BENEFITS
18359,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18359,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18359,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18359,A000000,00700,0000,00700HOUSEKEEPING
18359,A000000,00800,0000,00800DIETARY
18359,A000000,00900,0000,00900NURSING ADMINISTRATION
18359,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18359,A000000,01100,0000,01100PHARMACY
18359,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18359,A000000,01300,0000,01300SOCIAL SERVICE
18359,A000000,01350,0000,01500OTHER GENERAL SERVICES
18359,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18359,A000000,01600,0000,01600SKILLED NURSING FACILITY
18359,A000000,01800,0000,01800NURSING FACILITY
18359,A000000,01900,0000,01900OTHER LONG TERM CARE
18359,A000000,02100,0000,02100RADIOLOGY
18359,A000000,02200,0000,02200LABORATORY
18359,A000000,02300,0000,02300INTRAVENOUS THERAPY
18359,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18359,A000000,02500,0000,02500PHYSICAL THERAPY
18359,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18359,A000000,02700,0000,02700SPEECH PATHOLOGY
18359,A000000,02800,0000,02800ELECTROCARDIOLOGY
18359,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18359,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18359,A000000,03050,0000,03300MANAGED CARE
18359,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18359,A000000,03200,0000,03200SUPPORT SURFACES
18359,A000000,03400,0000,03400CLINIC
18359,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
18359,A000000,03500,0000,03500RURAL HEALTH CLINIC
18359,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18359,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18359,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18359,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18359,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18359,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18359,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18359,A000000,04400,0000,04400DME RENTED - HHA
18359,A000000,04500,0000,04500DME SOLD - HHA
18359,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18359,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18359,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18359,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
18359,A000000,05000,0000,05000CORF
18359,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18359,A000000,05300,0000,05300INTEREST EXPENSE
18359,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18359,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18359,A000000,05500,0000,05500HOSPICE
18359,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18359,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18359,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18359,A000000,06100,0000,06100NONPAID WORKERS
18359,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18359,A000000,06200,0000,06200PATIENTS LAUNDRY
18359,A81000A,00100,0100,Y
18359,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICE
18359,A81000B,00200,0300,UNEMPLOYMENT CLAIMS PAID
18359,A81000B,00300,0300,WORKERS COMPENSATION
18359,A81000B,00400,0300,PROPERTY/INSURANCE
18359,A81000B,00500,0300,VEHICLE INSURANCE
18359,A81000B,00600,0300,NURSING POOL
18359,A81000B,00700,0300,CRC - BLDG
18359,A81000C,00100,0100,B
18359,A81000C,00100,0400,GOOD SAMARITAN
18359,A81000C,00100,0600,ADMIN/ACCOUNTIN
18359,A81000C,00200,0100,B
18359,A81000C,00200,0400,GOOD SAMARITAN
18359,A81000C,00200,0600,MEDCIAL DRUGS/S
18359,A81000C,00300,0100,B
18359,A81000C,00300,0400,GOOD SAMARITAN
18359,A81000C,00300,0600,NURSE POOL
18359,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18359,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18359,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18359,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18359,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18359,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18359,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18359,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18359,B100000,00000,0900,00000PRODUCTIVEHOURSNURSING ADMINISTRATI
18359,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18359,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18359,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
18359,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
18359,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
18359,B100000,00000,1400,00000TIME      SPENTINTERNS & RESIDENTS
18359,S000000,00100,0200,05/19/1998
18359,S200000,00100,0100,830 NORTH SUNRISE DRIVE
18359,S200000,00100,0300,56082-1203
18359,S200000,00200,0100,ST. PETER
18359,S200000,00200,0200,MN
18359,S200000,00300,0100,NICOLLET
18359,S200000,00400,0100,GRANDVIEW GS CENTER
18359,S200000,00400,0200,245305
18359,S200000,00400,0300,12/16/1985
18359,S200000,00400,0500,O
18359,S200000,01500,0100,Y
18359,S200000,01900,0100,N
18359,S200000,02800,0100,Y
18362,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18362,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18362,A000000,00300,0000,00300EMPLOYEE BENEFITS
18362,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18362,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18362,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18362,A000000,00700,0000,00700HOUSEKEEPING
18362,A000000,00800,0000,00800DIETARY
18362,A000000,00900,0000,00900NURSING ADMINISTRATION
18362,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18362,A000000,01100,0000,01100PHARMACY
18362,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18362,A000000,01300,0000,01300SOCIAL SERVICE
18362,A000000,01350,0000,01500OTHER GENERAL SERVICES
18362,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18362,A000000,01600,0000,01600SKILLED NURSING FACILITY
18362,A000000,01800,0000,01800NURSING FACILITY
18362,A000000,01900,0000,01900OTHER LONG TERM CARE
18362,A000000,02100,0000,02100RADIOLOGY
18362,A000000,02200,0000,02200LABORATORY
18362,A000000,02300,0000,02300INTRAVENOUS THERAPY
18362,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18362,A000000,02500,0000,02500PHYSICAL THERAPY
18362,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18362,A000000,02700,0000,02700SPEECH PATHOLOGY
18362,A000000,02800,0000,02800ELECTROCARDIOLOGY
18362,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18362,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18362,A000000,03050,0000,03300MANAGED CARE
18362,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18362,A000000,03200,0000,03200SUPPORT SURFACES
18362,A000000,03400,0000,03400CLINIC
18362,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
18362,A000000,03500,0000,03500RURAL HEALTH CLINIC
18362,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18362,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18362,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18362,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18362,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18362,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18362,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18362,A000000,04400,0000,04400DME RENTED - HHA
18362,A000000,04500,0000,04500DME SOLD - HHA
18362,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18362,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18362,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18362,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
18362,A000000,05000,0000,05000CORF
18362,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18362,A000000,05300,0000,05300INTEREST EXPENSE
18362,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18362,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18362,A000000,05500,0000,05500HOSPICE
18362,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18362,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18362,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18362,A000000,06100,0000,06100NONPAID WORKERS
18362,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18362,A000000,06200,0000,06200PATIENTS LAUNDRY
18362,A81000A,00100,0100,Y
18362,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICE
18362,A81000B,00200,0300,UNEMPLOYMENT
18362,A81000B,00300,0300,WORKERS COMPENSATION
18362,A81000B,00400,0300,PROPERTY/LIABILITY
18362,A81000B,00500,0300,VEHICLE
18362,A81000B,00600,0300,NURSE POOL
18362,A81000B,00700,0300,CRC - BLDG
18362,A81000C,00100,0100,B
18362,A81000C,00100,0400,GOOD SAMARITAN
18362,A81000C,00100,0600,MANAGEMENT COMP
18362,A81000C,00200,0100,B
18362,A81000C,00200,0400,GOOD SAMARITAN
18362,A81000C,00200,0600,MEDICAL DRUGS/S
18362,A81000C,00300,0100,B
18362,A81000C,00300,0400,GS STAFFING SER
18362,A81000C,00300,0600,NURSING POOL
18362,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18362,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18362,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18362,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18362,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18362,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18362,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18362,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18362,B100000,00000,0900,00000PRODUCTIVEHOURSNURSING ADMINISTRATI
18362,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18362,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18362,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
18362,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
18362,B100000,00000,1400,00000TIME      SPENTINTERNS & RESIDENTS
18362,B100000,00000,1500,00000BLANKOTHER GENERAL SERVICES
18362,E10A180,00301,0100,05/01/1997
18362,S000000,00100,0200,06/01/1998
18362,S200000,00100,0100,506 HIGH STREET
18362,S200000,00100,0300,55396
18362,S200000,00200,0100,WINTHROP
18362,S200000,00200,0200,MN
18362,S200000,00300,0100,SIBLEY
18362,S200000,00400,0100,WINTHROP GS CENTER
18362,S200000,00400,0200,245314
18362,S200000,00400,0300,05/01/1986
18362,S200000,00400,0500,P
18362,S200000,01500,0100,Y
18362,S200000,01900,0100,N
18368,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18368,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18368,A000000,00300,0000,00300EMPLOYEE BENEFITS
18368,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18368,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18368,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18368,A000000,00700,0000,00700HOUSEKEEPING
18368,A000000,00800,0000,00800DIETARY
18368,A000000,00900,0000,00900NURSING ADMINISTRATION
18368,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18368,A000000,01100,0000,01100PHARMACY
18368,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18368,A000000,01300,0000,01300SOCIAL SERVICE
18368,A000000,01350,0000,01500OTHER GENERAL SERVICES
18368,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18368,A000000,01600,0000,01600SKILLED NURSING FACILITY
18368,A000000,01800,0000,01800NURSING FACILITY
18368,A000000,01900,0000,01900OTHER LONG TERM CARE
18368,A000000,02100,0000,02100RADIOLOGY
18368,A000000,02200,0000,02200LABORATORY
18368,A000000,02300,0000,02300INTRAVENOUS THERAPY
18368,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18368,A000000,02500,0000,02500PHYSICAL THERAPY
18368,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18368,A000000,02700,0000,02700SPEECH PATHOLOGY
18368,A000000,02800,0000,02800ELECTROCARDIOLOGY
18368,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18368,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18368,A000000,03050,0000,03300MANAGED CARE
18368,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18368,A000000,03200,0000,03200SUPPORT SURFACES
18368,A000000,03400,0000,03400CLINIC
18368,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
18368,A000000,03500,0000,03500RURAL HEALTH CLINIC
18368,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18368,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18368,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18368,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18368,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18368,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18368,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18368,A000000,04400,0000,04400DME RENTED - HHA
18368,A000000,04500,0000,04500DME SOLD - HHA
18368,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18368,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18368,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18368,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
18368,A000000,05000,0000,05000CORF
18368,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18368,A000000,05300,0000,05300INTEREST EXPENSE
18368,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18368,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18368,A000000,05500,0000,05500HOSPICE
18368,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18368,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18368,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18368,A000000,06100,0000,06100NONPAID WORKERS
18368,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18368,A000000,06200,0000,06200PATIENTS LAUNDRY
18368,A81000A,00100,0100,Y
18368,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES
18368,A81000B,00200,0300,UNEMPLOYMENT CLAIMS PAID
18368,A81000B,00300,0300,WORKERS COMPENSATION
18368,A81000B,00400,0300,PROPERTY/INSURANCE
18368,A81000B,00500,0300,VEHICLE INSURANCE
18368,A81000C,00100,0100,B
18368,A81000C,00100,0200,FALLS GS CENTER
18368,A81000C,00100,0400,GOOD SAMARITAN
18368,A81000C,00100,0600,ADMIN/ACCOUNTIN
18368,A81000C,00200,0100,B
18368,A81000C,00200,0200,FALLS GS CENTER
18368,A81000C,00200,0400,GOOD SAMARITAN
18368,A81000C,00200,0600,MEDICAL DRUGS/S
18368,B100000,00000,0100,00000SQUARE     FEETCAP REL COSTS - BLDG
18368,B100000,00000,0200,00000SQUARE     FEETCAP REL COSTS - MOVA
18368,B100000,00000,0300,00000GROSS    SALARIESEMPLOYEE BENEFITS
18368,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18368,B100000,00000,0500,00000SQUARE     FEETPLANT OPERATION  MAI
18368,B100000,00000,0600,00000PATIENT    DAYSLAUNDRY & LINEN SERV
18368,B100000,00000,0700,00000SQUARE     FEETHOUSEKEEPING
18368,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18368,B100000,00000,0900,00000PRODUCTIVENURSING ADMINISTRATION
18368,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18368,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18368,B100000,00000,1200,00000PATIENT    DAYSMEDICAL RECORDS & LI
18368,B100000,00000,1300,00000PATIENT    DAYSSOCIAL SERVICE
18368,B100000,00000,1400,00000TIME     SPENTINTERNS & RESIDENTS (
18368,B100000,00000,1500,00000BLANKOTHER GENERAL SERVICES
18368,E10A180,00301,0100,10/01/1997
18368,S000000,00100,0200,06/01/1998
18368,S200000,00100,0100,1402 HIGHWAY 71
18368,S200000,00100,0300,56649
18368,S200000,00200,0100,INTERNATIONAL FALLS
18368,S200000,00200,0200,MN
18368,S200000,00300,0100,KOOCHICHING
18368,S200000,00400,0100,FALLS GOOD SAMARITAN CENTER
18368,S200000,00400,0200,245318
18368,S200000,00400,0300,06/01/1986
18368,S200000,00400,0500,O
18368,S200000,01500,0100,Y
18368,S200000,01900,0100,N
18373,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18373,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18373,A000000,00300,0000,00300EMPLOYEE BENEFITS
18373,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18373,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18373,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18373,A000000,00700,0000,00700HOUSEKEEPING
18373,A000000,00800,0000,00800DIETARY
18373,A000000,00900,0000,00900NURSING ADMINISTRATION
18373,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18373,A000000,01100,0000,01100PHARMACY
18373,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18373,A000000,01300,0000,01300SOCIAL SERVICE
18373,A000000,01350,0000,01500OTHER GENERAL SERVICES
18373,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18373,A000000,01600,0000,01600SKILLED NURSING FACILITY
18373,A000000,01800,0000,01800NURSING FACILITY
18373,A000000,01900,0000,01900OTHER LONG TERM CARE
18373,A000000,02100,0000,02100RADIOLOGY
18373,A000000,02200,0000,02200LABORATORY
18373,A000000,02300,0000,02300INTRAVENOUS THERAPY
18373,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18373,A000000,02500,0000,02500PHYSICAL THERAPY
18373,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18373,A000000,02700,0000,02700SPEECH PATHOLOGY
18373,A000000,02800,0000,02800ELECTROCARDIOLOGY
18373,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18373,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18373,A000000,03050,0000,03300MANAGED CARE
18373,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18373,A000000,03200,0000,03200SUPPORT SURFACES
18373,A000000,03400,0000,03400CLINIC
18373,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
18373,A000000,03500,0000,03500RURAL HEALTH CLINIC
18373,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18373,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18373,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18373,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18373,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18373,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18373,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18373,A000000,04400,0000,04400DME RENTED - HHA
18373,A000000,04500,0000,04500DME SOLD - HHA
18373,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18373,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18373,A000000,04750,0000,05100OSP
18373,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
18373,A000000,05000,0000,05000CORF
18373,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18373,A000000,05300,0000,05300INTEREST EXPENSE
18373,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18373,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18373,A000000,05500,0000,05500HOSPICE
18373,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18373,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18373,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18373,A000000,06100,0000,06100NONPAID WORKERS
18373,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18373,A000000,06200,0000,06200PATIENTS LAUNDRY
18373,A81000A,00100,0100,Y
18373,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES
18373,A81000B,00200,0300,UNEMPLOYMENT CLAIMS PAID
18373,A81000B,00300,0300,WORKERS COMPENSATION
18373,A81000B,00400,0300,PROPERTY/LIABILITY INS.
18373,A81000B,00500,0300,VEHICLE INSURANCE
18373,A81000B,00600,0300,NURSE POOL HOURS
18373,A81000C,00100,0100,B
18373,A81000C,00100,0400,GOOD SAMARITAN
18373,A81000C,00100,0600,ADMIN/ACCOUNTIN
18373,A81000C,00200,0100,B
18373,A81000C,00200,0400,GOOD SAMARITAN
18373,A81000C,00200,0600,NURSE POOL
18373,A81000C,00300,0100,B
18373,A81000C,00300,0400,GOOD SAMARITAN
18373,A81000C,00300,0600,MEDICAL DRUGS/S
18373,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18373,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18373,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18373,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18373,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18373,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18373,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18373,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18373,B100000,00000,0900,00000PRODUCTIVEHOURSNURSING ADMINISTRATI
18373,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP
18373,B100000,00000,1100,00000COSTED REQUISPHARMACY
18373,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA
18373,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE
18373,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR
18373,B100000,00000,1500,00000BLANKOTHER GENERAL SERVICES
18373,E10A180,00301,0100,02/20/1998
18373,E10A180,00501,0100,06/22/1998
18373,E10A180,00550,0100,09/24/1999
18373,E10A180,00550,0300,06/22/1998
18373,E10A180,00551,0300,09/24/1999
18373,S000000,00100,0200,06/01/1998
18373,S200000,00100,0100,410 LOUELLA STREET
18373,S200000,00200,0100,WATKINS
18373,S200000,00200,0200,MN
18373,S200000,00200,0300,55389-9702
18373,S200000,00300,0100,MEEKER
18373,S200000,00400,0100,HILLTOP GOOD SAMARITAN CENTER
18373,S200000,00400,0200,245358
18373,S200000,00400,0300,10/01/1986
18373,S200000,00400,0500,O
18373,S200000,01500,0100,Y
18373,S200000,01900,0100,N
18373,S200000,02800,0100,Y
18378,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18378,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18378,A000000,00300,0000,00300EMPLOYEE BENEFITS
18378,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18378,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18378,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18378,A000000,00700,0000,00700HOUSEKEEPING
18378,A000000,00800,0000,00800DIETARY
18378,A000000,00900,0000,00900NURSING ADMINISTRATION
18378,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18378,A000000,01100,0000,01100PHARMACY
18378,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18378,A000000,01300,0000,01300SOCIAL SERVICE
18378,A000000,01350,0000,01500OTHER GENERAL SERVICES
18378,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18378,A000000,01600,0000,01600SKILLED NURSING FACILITY
18378,A000000,01800,0000,01800NURSING FACILITY
18378,A000000,01900,0000,01900OTHER LONG TERM CARE
18378,A000000,02100,0000,02100RADIOLOGY
18378,A000000,02200,0000,02200LABORATORY
18378,A000000,02300,0000,02300INTRAVENOUS THERAPY
18378,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18378,A000000,02500,0000,02500PHYSICAL THERAPY
18378,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18378,A000000,02700,0000,02700SPEECH PATHOLOGY
18378,A000000,02800,0000,02800ELECTROCARDIOLOGY
18378,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18378,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18378,A000000,03050,0000,03300MANAGED CARE
18378,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18378,A000000,03200,0000,03200SUPPORT SURFACES
18378,A000000,03400,0000,03400CLINIC
18378,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
18378,A000000,03500,0000,03500RURAL HEALTH CLINIC
18378,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18378,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18378,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18378,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18378,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18378,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18378,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18378,A000000,04400,0000,04400DME RENTED - HHA
18378,A000000,04500,0000,04500DME SOLD - HHA
18378,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18378,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18378,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18378,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
18378,A000000,05000,0000,05000CORF
18378,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18378,A000000,05300,0000,05300INTEREST EXPENSE
18378,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18378,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18378,A000000,05500,0000,05500HOSPICE
18378,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18378,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18378,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18378,A000000,06100,0000,06100NONPAID WORKERS
18378,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18378,A000000,06200,0000,06200PATIENTS LAUNDRY
18378,A81000A,00100,0100,Y
18378,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES
18378,A81000B,00200,0300,UNEMPLOYMENT CLAIMS PAIDD
18378,A81000B,00300,0300,WORKERS COMPENSATION
18378,A81000B,00400,0300,PROPERTY/LIABILITY INS.
18378,A81000B,00500,0300,VEHICLE INSURANCE
18378,A81000B,00600,0300,NURSING POOL
18378,A81000B,00700,0300,INTEREST INCOME
18378,A81000C,00100,0100,B
18378,A81000C,00100,0200,BLOOMINGTON GS
18378,A81000C,00100,0400,GOOD SAMARITAN
18378,A81000C,00100,0600,ADMIN/ACCOUNTIN
18378,A81000C,00200,0100,B
18378,A81000C,00200,0200,BLOOMINGTON GS
18378,A81000C,00200,0400,GOOD SAMARITAN
18378,A81000C,00200,0600,NURSE POOL
18378,A81000C,00300,0100,B
18378,A81000C,00300,0200,BLOOMINGTON GS
18378,A81000C,00300,0400,GOOD SAMARITAN
18378,A81000C,00300,0600,MEDICAL DRUGS/S
18378,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18378,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18378,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18378,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18378,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18378,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18378,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18378,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18378,B100000,00000,0900,00000PRODUCTIVEHOURSNURSING ADMINISTRATI
18378,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18378,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18378,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
18378,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
18378,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
18378,B100000,00000,1400,00000TIME      SPENTINTERNS & RESIDENTS
18378,E10A180,00301,0100,02/24/1998
18378,S000000,00100,0200,06/01/1998
18378,S200000,00100,0100,8916 LYNDALE AVENUE SOUTH
18378,S200000,00100,0300,55420-2781
18378,S200000,00200,0100,BLOOMINGTON
18378,S200000,00200,0200,MN
18378,S200000,00300,0100,HENNEPIN
18378,S200000,00400,0100,BLOOMINGTON GOOD SAMARITAN CENTER
18378,S200000,00400,0200,245380
18378,S200000,00400,0300,12/01/1986
18378,S200000,00400,0500,O
18378,S200000,01500,0100,Y
18378,S200000,01900,0100,N
18378,S200000,02800,0100,Y
18387,S000000,00100,0200,11/23/1998
18446,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18446,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18446,A000000,00300,0000,00300EMPLOYEE BENEFITS
18446,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18446,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18446,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18446,A000000,00700,0000,00700HOUSEKEEPING
18446,A000000,00800,0000,00800DIETARY
18446,A000000,00900,0000,00900NURSING ADMINISTRATION
18446,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18446,A000000,01100,0000,01100PHARMACY
18446,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18446,A000000,01300,0000,01300SOCIAL SERVICE
18446,A000000,01350,0000,01500OTHER GENERAL SERVICES
18446,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18446,A000000,01600,0000,01600SKILLED NURSING FACILITY
18446,A000000,01800,0000,01800NURSING FACILITY
18446,A000000,01900,0000,01900OTHER LONG TERM CARE
18446,A000000,02100,0000,02100RADIOLOGY
18446,A000000,02200,0000,02200LABORATORY
18446,A000000,02300,0000,02300INTRAVENOUS THERAPY
18446,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18446,A000000,02500,0000,02500PHYSICAL THERAPY
18446,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18446,A000000,02700,0000,02700SPEECH PATHOLOGY
18446,A000000,02800,0000,02800ELECTROCARDIOLOGY
18446,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18446,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18446,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
18446,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18446,A000000,03200,0000,03200SUPPORT SURFACES
18446,A000000,03400,0000,03400CLINIC
18446,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
18446,A000000,03500,0000,03500RURAL HEALTH CLINIC
18446,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18446,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18446,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18446,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18446,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18446,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18446,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18446,A000000,04400,0000,04400DME RENTED - HHA
18446,A000000,04500,0000,04500DME SOLD - HHA
18446,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18446,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18446,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18446,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
18446,A000000,05000,0000,05000CORF
18446,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18446,A000000,05300,0000,05300INTEREST EXPENSE
18446,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18446,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18446,A000000,05500,0000,05500HOSPICE
18446,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18446,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18446,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18446,A000000,06100,0000,06100NONPAID WORKERS
18446,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18446,A000000,06200,0000,06200PATIENTS LAUNDRY
18446,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18446,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18446,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18446,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18446,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18446,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18446,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18446,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18446,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
18446,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18446,B100000,00000,1110,00000COSTED    REQUIS.PHARMACY
18446,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
18446,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18446,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
18446,B100000,00000,1500,00000BLANKOTHER GENERAL SERVICES
18446,E10A180,00301,0100,02/25/1998
18446,E10A180,00301,0300,02/25/1998
18446,S000000,00100,0200,05/06/1998
18446,S200000,00100,0100,307 PINEVIEW STREET
18446,S200000,00100,0300,64489
18446,S200000,00200,0100,STANBERRY
18446,S200000,00200,0200,MO
18446,S200000,00300,0100,GENTRY
18446,S200000,00400,0100,PINE VIEW MANOR
18446,S200000,00400,0200,265506
18446,S200000,00400,0300,10/01/1992
18446,S200000,00400,0500,O
18446,S200000,01600,0100,Y
18446,S200000,01900,0100,N
18451,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18451,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18451,A000000,00300,0000,00300EMPLOYEE BENEFITS
18451,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18451,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18451,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18451,A000000,00700,0000,00700HOUSEKEEPING
18451,A000000,00800,0000,00800DIETARY
18451,A000000,00900,0000,00900NURSING ADMINISTRATION
18451,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18451,A000000,01100,0000,01100PHARMACY
18451,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18451,A000000,01300,0000,01300SOCIAL SERVICE
18451,A000000,01350,0000,01500ACTIVITIES
18451,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18451,A000000,01600,0000,01600SKILLED NURSING FACILITY
18451,A000000,01800,0000,01800NURSING FACILITY
18451,A000000,01900,0000,01900OTHER LONG TERM CARE
18451,A000000,02100,0000,02100RADIOLOGY
18451,A000000,02200,0000,02200LABORATORY
18451,A000000,02300,0000,02300INTRAVENOUS THERAPY
18451,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18451,A000000,02500,0000,02500PHYSICAL THERAPY
18451,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18451,A000000,02700,0000,02700SPEECH PATHOLOGY
18451,A000000,02800,0000,02800ELECTROCARDIOLOGY
18451,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18451,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18451,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
18451,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18451,A000000,03200,0000,03200SUPPORT SURFACES
18451,A000000,03400,0000,03400CLINIC
18451,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
18451,A000000,03500,0000,03500RURAL HEALTH CLINIC
18451,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18451,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18451,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18451,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18451,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18451,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18451,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18451,A000000,04400,0000,04400DME RENTED - HHA
18451,A000000,04500,0000,04500DME SOLD - HHA
18451,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18451,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18451,A000000,04750,0000,05100OSP
18451,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
18451,A000000,05000,0000,05000CORF
18451,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18451,A000000,05300,0000,05300INTEREST EXPENSE
18451,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18451,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18451,A000000,05500,0000,05500HOSPICE
18451,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18451,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18451,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18451,A000000,06100,0000,06100NONPAID WORKERS
18451,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18451,A000000,06200,0000,06200PATIENTS LAUNDRY
18451,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18451,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
18451,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18451,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18451,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18451,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18451,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18451,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18451,B100000,00000,0900,00000HOURS     OF SERVICENURSING ADMINIS
18451,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18451,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18451,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
18451,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18451,B100000,00000,1350,00000BLANKACTIVITIES
18451,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
18451,E10A180,00501,0100,05/28/1998
18451,E10A180,00550,0300,05/28/1998
18451,S000000,00100,0200,04/30/1998
18451,S200000,00100,0100,205 S. COLLEGE STREET
18451,S200000,00100,0300,C
18451,S200000,00200,0100,MARIONVILLE
18451,S200000,00200,0200,MO
18451,S200000,00200,0300,65705
18451,S200000,00300,0100,LAWRENCE
18451,S200000,00400,0100,THE OZARKS METHODIST MANOR
18451,S200000,00400,0200,265594
18451,S200000,00400,0300,12/01/1994
18451,S200000,00400,0500,O
18451,S200000,01600,0100,Y
18451,S200000,01900,0100,N
18451,S200000,02800,0100,Y
18454,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18454,A000000,00200,0000,00200CAP REL COSTS - MVBLE EQUIP
18454,A000000,00300,0000,00300EMPLOYEE BENEFITS
18454,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18454,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18454,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18454,A000000,00700,0000,00700HOUSEKEEPING
18454,A000000,00800,0000,00800DIETARY
18454,A000000,00900,0000,00900NURSING ADMINISTRATION
18454,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18454,A000000,01100,0000,01100PHARMACY
18454,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18454,A000000,01300,0000,01300SOCIAL SERVICE
18454,A000000,01350,0000,01500OTHER GENERAL SERVICES
18454,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18454,A000000,01600,0000,01600SKILLED NURSING FACILITY
18454,A000000,01800,0000,01800NURSING FACILITY
18454,A000000,01900,0000,01900OTHER LONG TERM CARE
18454,A000000,02100,0000,02100RADIOLOGY
18454,A000000,02200,0000,02200LABORATORY
18454,A000000,02300,0000,02300INTRAVENOUS THERAPY
18454,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18454,A000000,02500,0000,02500PHYSICAL THERAPY
18454,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18454,A000000,02700,0000,02700SPEECH PATHOLOGY
18454,A000000,02800,0000,02800ELECTROCARDIOLOGY
18454,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18454,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18454,A000000,03050,0000,03300OTHER ANCILLARY SERVICE
18454,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18454,A000000,03200,0000,03200SUPPORT SURFACES
18454,A000000,03400,0000,03400CLINIC
18454,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
18454,A000000,03500,0000,03500RURAL HEALTH CLINIC
18454,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18454,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18454,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18454,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18454,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18454,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18454,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18454,A000000,04400,0000,04400DME RENTED - HHA
18454,A000000,04500,0000,04500DME SOLD - HHA
18454,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18454,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18454,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18454,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
18454,A000000,05000,0000,05000CORF
18454,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18454,A000000,05300,0000,05300INTEREST EXPENSE
18454,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18454,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18454,A000000,05500,0000,05500HOSPICE
18454,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOP
18454,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18454,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18454,A000000,06100,0000,06100NONPAID WORKERS
18454,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18454,A000000,06200,0000,06200PATIENTS LAUNDRY
18454,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18454,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MVBLE
18454,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18454,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18454,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18454,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18454,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18454,B100000,00000,0800,00000PATIENT   DAYSDIETARY
18454,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
18454,B100000,00000,1000,00000COSTED    REQUISITIOCENTRAL SERVICE
18454,B100000,00000,1100,00000COSTED    REQUISITIOPHARMACY
18454,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
18454,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
18454,B100000,00000,1400,00000TIME      SPENTINTERNS & RESIDENTS
18454,S000000,00100,0200,02/13/1998
18454,S200000,00100,0100,1201 WEST 19TH STREET
18454,S200000,00100,0300,64037
18454,S200000,00200,0100,HIGGINSVILLE
18454,S200000,00200,0200,MO
18454,S200000,00300,0100,LAFAYETTE
18454,S200000,00400,0100,MEYER CARE CENTER
18454,S200000,00400,0200,265667
18454,S200000,00400,0300,05/01/1997
18454,S200000,00400,0500,P
18454,S200000,00600,0200,265667
18454,S200000,00600,0300,05/01/1997
18454,S200000,01600,0100,Y
18454,S200000,01900,0100,N
18454,S200000,02200,0100,Y
18458,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18458,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18458,A000000,00300,0000,00300EMPLOYEE BENEFITS
18458,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18458,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18458,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18458,A000000,00700,0000,00700HOUSEKEEPING
18458,A000000,00800,0000,00800DIETARY
18458,A000000,00900,0000,00900NURSING ADMINISTRATION
18458,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18458,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18458,A000000,01300,0000,01300SOCIAL SERVICE
18458,A000000,01600,0000,01600SKILLED NURSING FACILITY
18458,A000000,01800,0000,01800NURSING FACILITY
18458,A000000,01900,0000,01900OTHER LONG TERM CARE
18458,A000000,02100,0000,02100RADIOLOGY
18458,A000000,02200,0000,02200LABORATORY
18458,A000000,02300,0000,02300INTRAVENOUS THERAPY
18458,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18458,A000000,02500,0000,02500PHYSICAL THERAPY
18458,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18458,A000000,02700,0000,02700SPEECH PATHOLOGY
18458,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18458,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18458,A000000,03200,0000,03200SUPPORT SURFACES
18458,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18458,A000000,05300,0000,05300INTEREST EXPENSE
18458,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18458,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18458,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18458,A81000A,00100,0100,Y
18458,A81000B,00100,0300,PROPERTY INSURANCE
18458,A81000B,00200,0300,OTHER INSURANCE
18458,A81000B,00300,0300,UNEMPLOYEMNT
18458,A81000B,00400,0300,WORKERS COMP
18458,A81000B,00500,0300,ADMIN & ACCOUNTING
18458,A81000B,00600,0300,DRUGS
18458,A81000B,00700,0300,MEDICAL SUPPLIES
18458,A81000B,00800,0300,NURSING SUPPLIES
18458,A81000B,00900,0300,DISPOSABLE BRIEFS
18458,A81000B,00901,0300,DIETARY SUPPLEMENTS
18458,A81000B,00902,0300,EQUIPMENT
18458,A81000C,00100,0100,B
18458,A81000C,00100,0400,EVANG.LUTHERAN
18458,A81000C,00100,0600,MANAGEMENT & AC
18458,A81000C,00200,0100,B
18458,A81000C,00200,0400,GOOD SAMARITAN
18458,A81000C,00200,0600,MEDICAL SUPPLIE
18458,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18458,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18458,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18458,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18458,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18458,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18458,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18458,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18458,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
18458,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18458,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
18458,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
18458,S000000,00100,0200,04/17/1998
18458,S200000,00100,0300,59917
18458,S200000,00200,0100,EUREKA
18458,S200000,00200,0200,MT
18458,S200000,00300,0100,EUREKA
18458,S200000,00400,0100,MOUNTAIN VIEW MANOR GOOD SAM. CENTER
18458,S200000,00400,0200,275084
18458,S200000,00400,0300,01/01/1988
18458,S200000,00400,0500,P
18458,S200000,01500,0100,Y
18458,S200000,01900,0100,N
18458,S200000,02800,0100,Y
18462,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18462,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18462,A000000,00300,0000,00300EMPLOYEE BENEFITS
18462,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18462,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18462,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18462,A000000,00700,0000,00700HOUSEKEEPING
18462,A000000,00800,0000,00800DIETARY
18462,A000000,00900,0000,00900NURSING ADMINISTRATION
18462,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18462,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18462,A000000,01300,0000,01300SOCIAL SERVICE
18462,A000000,01600,0000,01600SKILLED NURSING FACILITY
18462,A000000,01800,0000,01800NURSING FACILITY
18462,A000000,01900,0000,01900OTHER LONG TERM CARE
18462,A000000,02100,0000,02100RADIOLOGY
18462,A000000,02200,0000,02200LABORATORY
18462,A000000,02300,0000,02300INTRAVENOUS THERAPY
18462,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18462,A000000,02500,0000,02500PHYSICAL THERAPY
18462,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18462,A000000,02700,0000,02700SPEECH PATHOLOGY
18462,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18462,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18462,A000000,03200,0000,03200SUPPORT SURFACES
18462,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18462,A000000,05300,0000,05300INTEREST EXPENSE
18462,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18462,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18462,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18462,A81000A,00100,0100,Y
18462,A81000B,00100,0300,PROPERTY INSURANCE
18462,A81000B,00200,0300,OTHER INSURANCE
18462,A81000B,00300,0300,UNEMPLOYMENT
18462,A81000B,00400,0300,WORKERS COMP
18462,A81000B,00500,0300,ADMIN & ACCOUNTING
18462,A81000B,00600,0300,DRUGS
18462,A81000B,00700,0300,MEDICAL SUPPLIES
18462,A81000B,00800,0300,NURSING SUPPLIES
18462,A81000B,00900,0300,DISPOSABLE BRIEFS
18462,A81000B,00901,0300,SUPPLIES
18462,A81000B,00902,0300,UNIFORMS
18462,A81000B,00903,0300,INTEREST INCOME
18462,A81000C,00100,0100,B
18462,A81000C,00100,0600,MANAGEMENT & AC
18462,A81000C,00200,0100,B
18462,A81000C,00200,0400,GOOD SAMARITAN
18462,A81000C,00200,0600,MEDICAL SUPPLIE
18462,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18462,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18462,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18462,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18462,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18462,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18462,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18462,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18462,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
18462,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18462,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
18462,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18462,E10A180,00301,0100,02/05/1998
18462,S000000,00100,0200,04/13/1998
18462,S200000,00100,0300,59538-0770
18462,S200000,00200,0100,MALTA
18462,S200000,00200,0200,MT
18462,S200000,00300,0100,PHILLIPS
18462,S200000,00400,0100,PHILLIPS COUNTY GOOD SAM. CENTER
18462,S200000,00400,0200,275131
18462,S200000,00400,0300,07/01/1989
18462,S200000,00400,0500,P
18462,S200000,01500,0100,Y
18462,S200000,01900,0100,N
18462,S200000,02800,0100,Y
18519,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18519,A000000,00300,0000,00300EMPLOYEE BENEFITS
18519,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18519,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18519,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18519,A000000,00700,0000,00700HOUSEKEEPING
18519,A000000,00800,0000,00800DIETARY
18519,A000000,00900,0000,00900NURSING ADMINISTRATION
18519,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18519,A000000,01300,0000,01300SOCIAL SERVICE
18519,A000000,01600,0000,01600SKILLED NURSING FACILITY
18519,A000000,02500,0000,02500PHYSICAL THERAPY
18519,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18519,A000000,02700,0000,02700SPEECH PATHOLOGY
18519,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18519,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18519,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18519,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18519,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18519,A81000A,00100,0100,Y
18519,A81000B,00100,0300,MANAGEMENT FEES
18519,A81000B,00200,0300,LEASE FEES
18519,A81000C,00100,0100,A
18519,A81000C,00100,0200,VETTERS
18519,A81000C,00100,0400,VETTER HEALTH S
18519,A81000C,00100,0600,MANAGEMENT CO
18519,A81000C,00200,0100,A
18519,A81000C,00200,0200,VETTERS
18519,A81000C,00200,0400,VETTER LEASING
18519,A81000C,00200,0600,LEASING CO
18519,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
18519,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS
18519,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18519,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
18519,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE
18519,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING
18519,B100000,00000,0800,00000PATIENT DAYSDIETARY
18519,B100000,00000,0900,00000DIRECT NURSING HOURSNURSING ADMINIS
18519,B100000,00000,1200,00000HOURSMEDICAL RECORDS & LIBRARY
18519,B100000,00000,1300,00000HOURSSOCIAL SERVICE
18519,E10A180,00301,0100,08/27/1997
18519,E10A180,00301,0300,08/27/1997
18519,S000000,00100,0200,11/20/1997
18519,S200000,00100,0100,301 NORTH 13TH STREET
18519,S200000,00100,0300,68660
18519,S200000,00200,0100,ST. EDWARD
18519,S200000,00200,0200,NE
18519,S200000,00300,0100,BOONE
18519,S200000,00400,0100,CLOVERLODGE CARE CENTER
18519,S200000,00400,0200,285201
18519,S200000,00400,0300,10/01/1996
18519,S200000,00400,0500,P
18519,S200000,01500,0100,Y
18519,S200000,02800,0100,Y
18529,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18529,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18529,A000000,00300,0000,00300EMPLOYEE BENEFITS
18529,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18529,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18529,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18529,A000000,00700,0000,00700HOUSEKEEPING
18529,A000000,00800,0000,00800DIETARY
18529,A000000,00900,0000,00900NURSING ADMINISTRATION
18529,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18529,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18529,A000000,01300,0000,01300SOCIAL SERVICE
18529,A000000,01600,0000,01600SKILLED NURSING FACILITY
18529,A000000,01800,0000,01800NURSING FACILITY
18529,A000000,01900,0000,01900OTHER LONG TERM CARE
18529,A000000,02100,0000,02100RADIOLOGY
18529,A000000,02200,0000,02200LABORATORY
18529,A000000,02300,0000,02300INTRAVENOUS THERAPY
18529,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18529,A000000,02500,0000,02500PHYSICAL THERAPY
18529,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18529,A000000,02700,0000,02700SPEECH PATHOLOGY
18529,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18529,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18529,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18529,A000000,05300,0000,05300INTEREST EXPENSE
18529,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18529,A81000A,00100,0100,Y
18529,A81000B,00100,0300,PROPERTY INSURANCE
18529,A81000B,00200,0300,OTHER INSURANCE
18529,A81000B,00300,0300,UNEMPLOYMENT
18529,A81000B,00400,0300,WORKERS COMPENSATION
18529,A81000B,00500,0300,ADMIN & ACCOUNTING
18529,A81000B,00600,0300,UNIVERSAL PRECAUTIONS
18529,A81000B,00700,0300,MEDICAL SUPPLIES
18529,A81000B,00800,0300,NURSING SUPPLIES
18529,A81000B,00900,0300,DISPOSABLE BRIEFS
18529,A81000B,00901,0300,DISPOSABLE BRIEFS
18529,A81000B,00902,0300,DIETARY SUPPLEMENT
18529,A81000B,00903,0300,EQUIPMENT
18529,A81000C,00100,0100,B
18529,A81000C,00100,0200,EVANGELICAL LUT
18529,A81000C,00100,0600,MANAGEMENT & AC
18529,A81000C,00200,0200,SAMARITAN SOCIE
18529,A81000C,00300,0100,B
18529,A81000C,00300,0200,EVANGELICAL LUT
18529,A81000C,00300,0400,GOOD SAMARITAN
18529,A81000C,00300,0600,MEDICAL SUPPLIE
18529,A81000C,00400,0200,SAMARITAN SOCIE
18529,A81000C,00400,0400,SERVICES
18529,B100000,00000,0100,00000SQUARE     FEETCAP REL COSTS - BLDG
18529,B100000,00000,0200,00000SQUARE     FEETCAP REL COSTS - MOVA
18529,B100000,00000,0300,00000GROSS    SALARIESEMPLOYEE BENEFITS
18529,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18529,B100000,00000,0500,00000SQUARE     FEETPLANT OPERATION  MAI
18529,B100000,00000,0600,00000PATIENT    DAYSLAUNDRY & LINEN SERV
18529,B100000,00000,0700,00000SQUARE     FEETHOUSEKEEPING
18529,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18529,B100000,00000,0900,00000HOURS OF   SERVICENURSING ADMINISTR
18529,B100000,00000,1000,00000GROSS    REVENUESCENTRAL SERVICES &
18529,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
18529,B100000,00000,1300,00000NO    STATISTICSSOCIAL SERVICE
18529,E10A180,00301,0100,10/06/1997
18529,E10A180,00350,0100,03/09/1998
18529,E10A180,00350,0300,03/09/1998
18529,S000000,00100,0200,04/13/1998
18529,S200000,00100,0100,1600 WEST AVENUE I
18529,S200000,00100,0300,88260
18529,S200000,00200,0100,LOVINGTON
18529,S200000,00200,0200,NM
18529,S200000,00300,0100,LEA
18529,S200000,00400,0100,LOVINGTON GOOD SAMARITAN CENTER
18529,S200000,00400,0200,325057
18529,S200000,00400,0300,12/01/1991
18529,S200000,00400,0500,P
18529,S200000,01600,0100,Y
18529,S200000,01900,0100,N
18529,S200000,02800,0100,Y
18531,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18531,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18531,A000000,00300,0000,00300EMPLOYEE BENEFITS
18531,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18531,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18531,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18531,A000000,00700,0000,00700HOUSEKEEPING
18531,A000000,00800,0000,00800DIETARY
18531,A000000,00900,0000,00900NURSING ADMINISTRATION
18531,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18531,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18531,A000000,01300,0000,01300SOCIAL SERVICE
18531,A000000,01600,0000,01600SKILLED NURSING FACILITY
18531,A000000,01800,0000,01800NURSING FACILITY
18531,A000000,01900,0000,01900OTHER LONG TERM CARE
18531,A000000,02100,0000,02100RADIOLOGY
18531,A000000,02200,0000,02200LABORATORY
18531,A000000,02300,0000,02300INTRAVENOUS THERAPY
18531,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18531,A000000,02500,0000,02500PHYSICAL THERAPY
18531,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18531,A000000,02700,0000,02700SPEECH PATHOLOGY
18531,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18531,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18531,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
18531,A000000,03200,0000,03200SUPPORT SURFACES
18531,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
18531,A000000,03500,0000,03500RURAL HEALTH CLINIC
18531,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18531,A000000,05000,0000,05000CORF
18531,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18531,A000000,05300,0000,05300INTEREST EXPENSE
18531,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18531,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18531,A000000,05500,0000,05500HOSPICE
18531,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18531,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18531,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18531,A000000,06100,0000,06100NONPAID WORKERS
18531,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18531,A000000,06200,0000,06200PATIENTS LAUNDRY
18531,A81000A,00100,0100,Y
18531,A81000B,00100,0300,PROPERTY INSURANCE
18531,A81000B,00200,0300,OTHER INSURANCE
18531,A81000B,00300,0300,UNEMPLOYMENT CHARGED
18531,A81000B,00400,0300,WORKERS COMPENSATION
18531,A81000B,00500,0300,ACCTG & ADMINISTRATION
18531,A81000B,00600,0300,MEDICAL SUPPLIES
18531,A81000B,00700,0300,NURSING SUPPLIES
18531,A81000B,00800,0300,DISPOSABLE BRIEFS
18531,A81000B,00900,0300,EQUIPMENT
18531,A81000B,00901,0300,EQUIPMENT RENTAL-NURSING
18531,A81000B,00902,0300,WASTE DIPOSABLE BAGS
18531,A81000B,00903,0300,PRESCRIPTION DRUGS
18531,A81000B,00904,0300,HOUSEKEEPING SUPPLIES
18531,A81000B,00905,0300,DIETARY SUPPLIES
18531,A81000C,00100,0100,B
18531,A81000C,00100,0600,ACCTG. & ADMINI
18531,A81000C,00200,0100,B
18531,A81000C,00200,0600,SUPPLY
18531,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18531,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18531,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18531,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18531,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18531,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18531,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18531,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18531,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
18531,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18531,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
18531,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18531,E10A180,00301,0100,02/06/1998
18531,E10A180,00301,0300,02/06/1998
18531,S000000,00100,0200,04/28/1998
18531,S200000,00100,0100,840 LOBO CANYON ROAD
18531,S200000,00100,0300,87020
18531,S200000,00200,0100,GRANTS
18531,S200000,00200,0200,NM
18531,S200000,00300,0100,CIBOLA
18531,S200000,00400,0100,GRANTS GOOD SAMARTIAN CENTER
18531,S200000,00400,0200,325058
18531,S200000,00400,0300,12/01/1991
18531,S200000,00400,0500,P
18531,S200000,01600,0100,Y
18531,S200000,01900,0100,N
18539,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18539,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18539,A000000,00300,0000,00300EMPLOYEE BENEFITS
18539,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18539,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18539,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18539,A000000,00700,0000,00700HOUSEKEEPING
18539,A000000,00800,0000,00800DIETARY
18539,A000000,00900,0000,00900NURSING ADMINISTRATION
18539,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18539,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18539,A000000,01300,0000,01300SOCIAL SERVICE
18539,A000000,01600,0000,01600SKILLED NURSING FACILITY
18539,A000000,01800,0000,01800NURSING FACILITY
18539,A000000,01900,0000,01900OTHER LONG TERM CARE
18539,A000000,02100,0000,02100RADIOLOGY
18539,A000000,02200,0000,02200LABORATORY
18539,A000000,02300,0000,02300INTRAVENOUS THERAPY
18539,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18539,A000000,02500,0000,02500PHYSICAL THERAPY
18539,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18539,A000000,02700,0000,02700SPEECH PATHOLOGY
18539,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18539,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18539,A000000,03200,0000,03200SUPPORT SURFACES
18539,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18539,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18539,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18539,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18539,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18539,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18539,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18539,A000000,04400,0000,04400DME RENTED - HHA
18539,A000000,04500,0000,04500DME SOLD - HHA
18539,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18539,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18539,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18539,A000000,05300,0000,05300INTEREST EXPENSE
18539,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18539,A000000,06150,0000,06300RESOURSE DEVELOPMENT
18539,A000000,06151,0000,06301ASSISTED LIVING
18539,A000000,06152,0000,06302APARTMENTS
18539,A000000,06153,0000,06303ALZHEIMERS
18539,A81000A,00100,0100,Y
18539,A81000B,00100,0300,PROPERTY INSURANCE
18539,A81000B,00200,0300,OTHER INSURANCE
18539,A81000B,00300,0300,UNEMPOYMENT
18539,A81000B,00400,0300,WORKERS COMPENSATION
18539,A81000B,00500,0300,ADMIN & ACCOUNTING
18539,A81000B,00600,0300,ADMIN& ACCOUNTING-HHA
18539,A81000B,00700,0300,DRUGS
18539,A81000B,00800,0300,MEDICAL SUPPLIES
18539,A81000B,00900,0300,NURSING SUPPLIES
18539,A81000B,00901,0300,DISPOSABLE BRIEFS
18539,A81000B,00902,0300,DISPOSABLE BRIEFS
18539,A81000B,00903,0300,EQUIPMENT
18539,A81000B,00904,0300,EQUIPMENT RENTAL
18539,A81000B,00905,0300,HOUSEKEEPING SUPPLIES
18539,A81000B,00906,0300,DIETARY SUPPLEMENT
18539,A81000B,00907,0300,WASTE BAGS
18539,A81000C,00100,0100,B
18539,A81000C,00100,0400,EVANGELICAL LUT
18539,A81000C,00100,0600,MANAGEMENT & AC
18539,A81000C,00200,0100,B
18539,A81000C,00200,0400,GOOD SAMARITAN
18539,A81000C,00200,0600,MEDICAL SUPPLIE
18539,B100000,00000,0100,00003SQUARE    FEETCAP REL COSTS - BLDGS
18539,B100000,00000,0200,00003SQUARE    FEETCAP REL COSTS - MOVAB
18539,B100000,00000,0300,00003GROSS     SALARIESEMPLOYEE BENEFITS
18539,B100000,00000,0400,00003ACC COSTADMINISTRATIVE & GENERAL
18539,B100000,00000,0500,00003SQUARE    FEETPLANT OPERATION  MAIN
18539,B100000,00000,0600,00003PATIENT   DAYSLAUNDRY & LINEN SERVI
18539,B100000,00000,0700,00003SQUARE    FEETHOUSEKEEPING
18539,B100000,00000,0800,00003MEALS     SERVEDDIETARY
18539,B100000,00000,0900,00003NURSING   HOURSNURSING ADMINISTRATI
18539,B100000,00000,1000,00003GROSS     REVENUESCENTRAL SERVICES
18539,B100000,00000,1200,00003ACC COSTMEDICAL RECORDS & LIBRARY
18539,B100000,00000,1300,00003PATIENT   DAYSSOCIAL SERVICE
18539,E10A180,00301,0100,09/10/1997
18539,E10A180,00302,0100,02/06/1998
18539,E10A180,00350,0300,09/10/1997
18539,E10A180,00351,0300,02/06/1998
18539,S000000,00100,0200,05/26/1998
18539,S200000,00100,0100,3025 TERRACE DRIVE
18539,S200000,00100,0300,88001
18539,S200000,00200,0100,LAS CRUCES
18539,S200000,00200,0200,NM
18539,S200000,00300,0100,DONA ANA
18539,S200000,00400,0100,UNIVERSITY TERRACE GOOD SAM VILLAGE
18539,S200000,00400,0200,325067
18539,S200000,00400,0300,04/04/1992
18539,S200000,00400,0500,P
18539,S200000,00800,0200,327157
18539,S200000,00800,0300,11/15/1996
18539,S200000,00800,0500,P
18539,S200000,01600,0100,Y
18539,S200000,01900,0100,N
18539,S200000,02800,0100,Y
18543,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18543,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18543,A000000,00300,0000,00300EMPLOYEE BENEFITS
18543,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18543,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18543,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18543,A000000,00700,0000,00700HOUSEKEEPING
18543,A000000,00800,0000,00800DIETARY
18543,A000000,00900,0000,00900NURSING ADMINISTRATION
18543,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18543,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18543,A000000,01300,0000,01300SOCIAL SERVICE
18543,A000000,01600,0000,01600SKILLED NURSING FACILITY
18543,A000000,01800,0000,01800NURSING FACILITY
18543,A000000,01900,0000,01900OTHER LONG TERM CARE
18543,A000000,02100,0000,02100RADIOLOGY
18543,A000000,02200,0000,02200LABORATORY
18543,A000000,02300,0000,02300INTRAVENOUS THERAPY
18543,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18543,A000000,02500,0000,02500PHYSICAL THERAPY
18543,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18543,A000000,02700,0000,02700SPEECH PATHOLOGY
18543,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18543,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18543,A000000,03200,0000,03200SUPPORT SURFACES
18543,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18543,A000000,05300,0000,05300INTEREST EXPENSE
18543,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18543,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18543,A81000A,00100,0100,Y
18543,A81000B,00100,0300,PROPERTY INSURANCE
18543,A81000B,00200,0300,OTHER INSURANCE
18543,A81000B,00300,0300,UNEMPLOYMENT
18543,A81000B,00400,0300,WORKERS COMPENSATION
18543,A81000B,00500,0300,ADMIN & ACCOUNTING
18543,A81000B,00600,0300,DRUGS
18543,A81000B,00700,0300,MEDICAL SUPPLIES
18543,A81000B,00800,0300,NURSING SUPPLIES
18543,A81000B,00900,0300,DISPOSABLE BRIEFS
18543,A81000B,00901,0300,DISPOSABLE BRIEFS
18543,A81000B,00902,0300,EQUIPMENT
18543,A81000B,00903,0300,EQUIPMENT
18543,A81000B,00904,0300,HOUSEKEEPING SUPPLIES
18543,A81000B,00905,0300,DIETARY SUPPLIES
18543,A81000B,00906,0300,WASTE BAGS
18543,A81000C,00100,0100,B
18543,A81000C,00100,0400,EVANG.LUTHERAN
18543,A81000C,00100,0600,MANAGEMENT & AC
18543,A81000C,00200,0100,B
18543,A81000C,00200,0400,GOOD SAMARITAN
18543,A81000C,00200,0600,MEDICAL SUPPLIE
18543,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18543,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18543,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18543,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18543,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18543,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18543,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18543,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18543,B100000,00000,0900,00000NURSING   HOURSNURSING ADMINISTRATI
18543,B100000,00000,1000,00000GROSS     REVENUES.CENTRAL SERVICES
18543,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
18543,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18543,E10A180,00350,0100,10/02/1997
18543,E10A180,00351,0100,02/25/1998
18543,E10A180,00351,0300,02/25/1998
18543,E10A180,00501,0100,05/22/1998
18543,E10A180,00501,0300,05/22/1998
18543,E10A180,00502,0100,09/17/1999
18543,E10A180,00550,0300,09/17/1999
18543,S000000,00100,0200,04/28/1998
18543,S200000,00100,0100,500 CARE LANE
18543,S200000,00200,0100,AZTEC
18543,S200000,00200,0200,NM
18543,S200000,00200,0300,87410-159
18543,S200000,00300,0100,SAN JUAN
18543,S200000,00400,0100,FOUR CORNERS GOOD SAMARITAN CENTER
18543,S200000,00400,0200,325071
18543,S200000,00400,0300,05/05/1992
18543,S200000,00400,0500,O
18543,S200000,00600,0200,325071
18543,S200000,00600,0300,05/05/1992
18543,S200000,01600,0100,Y
18543,S200000,02800,0100,Y
18548,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18548,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18548,A000000,00300,0000,00300EMPLOYEE BENEFITS
18548,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18548,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18548,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18548,A000000,00700,0000,00700HOUSEKEEPING
18548,A000000,00800,0000,00800DIETARY
18548,A000000,00900,0000,00900NURSING ADMINISTRATION
18548,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18548,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18548,A000000,01300,0000,01300SOCIAL SERVICE
18548,A000000,01600,0000,01600SKILLED NURSING FACILITY
18548,A000000,01800,0000,01800NURSING FACILITY
18548,A000000,01900,0000,01900OTHER LONG TERM CARE
18548,A000000,02100,0000,02100RADIOLOGY
18548,A000000,02200,0000,02200LABORATORY
18548,A000000,02300,0000,02300INTRAVENOUS THERAPY
18548,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18548,A000000,02500,0000,02500PHYSICAL THERAPY
18548,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18548,A000000,02700,0000,02700SPEECH PATHOLOGY
18548,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18548,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18548,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18548,A000000,05300,0000,05300INTEREST EXPENSE
18548,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18548,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18548,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18548,A81000A,00100,0100,Y
18548,A81000B,00100,0300,PROPERTY INSURANCE
18548,A81000B,00200,0300,OTHER INSURANCE
18548,A81000B,00300,0300,UNEMPLOYMENT
18548,A81000B,00400,0300,WORKERSCOMPENSATION
18548,A81000B,00500,0300,ADMIN & ACCOUNTING
18548,A81000B,00600,0300,DRUGS
18548,A81000B,00700,0300,MEDICAL SUPPLIES
18548,A81000B,00800,0300,NURSING SUPPLIES
18548,A81000B,00900,0300,DISPOSABLE BRIEFS
18548,A81000B,00901,0300,EQUIPMENT
18548,A81000B,00902,0300,HOUSEKEEPING SUPPLIES
18548,A81000B,00903,0300,DIETARY SUPPLEMENTS
18548,A81000B,00904,0300,WASTE BAGS
18548,A81000B,00905,0300,CRC - BLDG
18548,A81000C,00100,0100,B
18548,A81000C,00100,0400,EVANGELICAL LUT
18548,A81000C,00100,0600,MANAGEMENT & AC
18548,A81000C,00200,0100,B
18548,A81000C,00200,0400,GOOD SAMARITAN
18548,A81000C,00200,0600,MEDICAL SUPPLIE
18548,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18548,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18548,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18548,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18548,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18548,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18548,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18548,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18548,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
18548,B100000,00000,1000,00000GROSS     CHARGESCENTRAL SERVICES &
18548,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
18548,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
18548,E10A180,00301,0300,02/03/1998
18548,E10A180,00350,0100,02/03/1998
18548,S000000,00100,0200,05/27/1998
18548,S200000,00100,0100,1203 HWY 60 WEST
18548,S200000,00100,0300,87801-1279
18548,S200000,00200,0100,SOCORRO
18548,S200000,00200,0200,NM
18548,S200000,00300,0100,SOCORRO
18548,S200000,00400,0100,SOCORRO GOOD SAMARITAN VILLAGE
18548,S200000,00400,0200,325073
18548,S200000,00400,0300,07/01/1992
18548,S200000,00400,0500,P
18548,S200000,01500,0100,Y
18548,S200000,01900,0100,N
18548,S200000,02800,0100,Y
18557,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18557,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18557,A000000,00300,0000,00300EMPLOYEE BENEFITS
18557,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18557,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18557,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18557,A000000,00700,0000,00700HOUSEKEEPING
18557,A000000,00800,0000,00800DIETARY
18557,A000000,00900,0000,00900NURSING ADMINISTRATION
18557,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18557,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18557,A000000,01300,0000,01300SOCIAL SERVICE
18557,A000000,01600,0000,01600SKILLED NURSING FACILITY
18557,A000000,01800,0000,01800NURSING FACILITY
18557,A000000,02100,0000,02100RADIOLOGY
18557,A000000,02200,0000,02200LABORATORY
18557,A000000,02300,0000,02300INTRAVENOUS THERAPY
18557,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18557,A000000,02500,0000,02500PHYSICAL THERAPY
18557,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18557,A000000,02700,0000,02700SPEECH PATHOLOGY
18557,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18557,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18557,A000000,03050,0000,033000THER ANCILLARY SERVICES
18557,A000000,03200,0000,03200SUPPORT SURFACES
18557,A000000,03400,0000,03400CLINIC
18557,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18557,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18557,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18557,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18557,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18557,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18557,A81000A,00100,0100,Y
18557,A81000B,00100,0300,PROPERTY INSURANCE
18557,A81000B,00200,0300,OTHER INSURANCE
18557,A81000B,00300,0300,UNEMPLOYMENT CHARGED
18557,A81000B,00400,0300,WORKERS COMPENSATION
18557,A81000B,00500,0300,ACCTG & ADMINISTRATION
18557,A81000B,00600,0300,MEDICAL SUPPLIES
18557,A81000B,00700,0300,NURSING SUPPLIES
18557,A81000B,00800,0300,DISPOSABLE BRIEFS-CDP
18557,A81000B,00900,0300,DISPOSABLE BRIEFS-NON-CDP
18557,A81000B,00901,0300,EQUIPMENT
18557,A81000B,00902,0300,DIETARY SUPPLIES
18557,A81000B,00903,0300,CRC - BLDG
18557,A81000C,00100,0100,B
18557,A81000C,00100,0200,EV. LUTHERAN G.
18557,A81000C,00100,0600,ACCTG. & MANAGE
18557,A81000C,00200,0100,B
18557,A81000C,00200,0200,GOOD SAMARITAN
18557,A81000C,00200,0600,SUPPLIES
18557,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18557,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18557,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18557,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18557,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18557,B100000,00000,0600,00000LAUNDRY   POUNDSLAUNDRY & LINEN SER
18557,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18557,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18557,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
18557,B100000,00000,1000,00000GROSS     REVENUESCENTRAL SERVICES
18557,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
18557,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
18557,E10A180,00350,0300,08/29/1997
18557,E10A180,00351,0100,02/05/1998
18557,E10A180,00351,0300,02/05/1998
18557,S000000,00100,0200,05/04/1998
18557,S200000,00100,0100,1701 NORTH TURNER
18557,S200000,00100,0300,88240-3899
18557,S200000,00200,0100,HOBBS
18557,S200000,00200,0200,NM
18557,S200000,00300,0100,LEA
18557,S200000,00400,0100,LEA COUNTY GOOD SAMARITAN CENTER
18557,S200000,00400,0200,325081
18557,S200000,00400,0300,07/01/1992
18557,S200000,00400,0500,O
18557,S200000,01600,0100,Y
18557,S200000,01900,0100,N
18562,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18562,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18562,A000000,00300,0000,00300EMPLOYEE BENEFITS
18562,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18562,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18562,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18562,A000000,00700,0000,00700HOUSEKEEPING
18562,A000000,00800,0000,00800DIETARY
18562,A000000,00900,0000,00900NURSING ADMINISTRATION
18562,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18562,A000000,01100,0000,01100PHARMACY
18562,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18562,A000000,01300,0000,01300SOCIAL SERVICE
18562,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18562,A000000,01600,0000,01600SKILLED NURSING FACILITY
18562,A000000,01800,0000,01800NURSING FACILITY
18562,A000000,01900,0000,01900OTHER LONG TERM CARE
18562,A000000,02100,0000,02100RADIOLOGY
18562,A000000,02200,0000,02200LABORATORY
18562,A000000,02300,0000,02300INTRAVENOUS THERAPY
18562,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18562,A000000,02500,0000,02500PHYSICAL THERAPY
18562,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18562,A000000,02700,0000,02700SPEECH PATHOLOGY
18562,A000000,02800,0000,02800ELECTROCARDIOLOGY
18562,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18562,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18562,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18562,A000000,03200,0000,03200SUPPORT SURFACES
18562,A000000,03400,0000,03400CLINIC
18562,A000000,03500,0000,03500RURAL HEALTH CLINIC
18562,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18562,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18562,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18562,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18562,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18562,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18562,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18562,A000000,04400,0000,04400DME RENTED - HHA
18562,A000000,04500,0000,04500DME SOLD - HHA
18562,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18562,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18562,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
18562,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18562,A000000,05300,0000,05300INTEREST EXPENSE
18562,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18562,A000000,05500,0000,05500HOSPICE
18562,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18562,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18562,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18562,A000000,06100,0000,06100NONPAID WORKERS
18562,A000000,06200,0000,06200PATIENTS LAUNDRY
18562,A81000A,00100,0100,Y
18562,A81000B,00100,0300,PROPERTY INSURANCE
18562,A81000B,00200,0300,UNEMPLOYEMENT
18562,A81000B,00300,0300,WORKERS COMPENSATION
18562,A81000B,00400,0300,ADMINISTRATIVE
18562,A81000B,00500,0300,MEDICAL SUPPLIES
18562,A81000B,00600,0300,NURSING SUPPLIES
18562,A81000B,00700,0300,DISPOSABLE BRIEFS
18562,A81000B,00800,0300,UNIVERSAL PRECAUTIONS
18562,A81000B,00900,0300,DIETARY SUPPLEMENT
18562,A81000B,00901,0300,EQUIPMENT
18562,A81000B,00902,0300,HOUSEKEEPING SUPPLIES
18562,A81000B,00903,0300,ENTERAL NUTRITION
18562,A81000B,00904,0300,UNIFORMS
18562,A81000B,00905,0300,SMALL EQUIPMENT
18562,A81000B,00906,0300,CRC - MME
18562,A81000B,00907,0300,CRC - BLDG
18562,A81000C,00100,0100,B
18562,A81000C,00100,0400,EV. LUTHERAN GS
18562,A81000C,00100,0600,MGMT & ACCTG
18562,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
18562,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE
18562,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
18562,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18562,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
18562,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18562,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING
18562,B100000,00000,0800,00000MEALS SERVEDDIETARY
18562,B100000,00000,0900,00000PATIENT DAYSNURSING ADMINISTRATION
18562,B100000,00000,1000,00000PATIENT DAYSCENTRAL SERVICES & SUPP
18562,B100000,00000,1100,00000SQUARE FEETPHARMACY
18562,B100000,00000,1200,00000ACCUM COSTMEDICAL RECORDS & LIBRARY
18562,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
18562,B100000,00000,1350,00000SQUARE FEETINTERNS & RESIDENTS (APP
18562,E10A180,00301,0100,01/15/1998
18562,S000000,00100,0200,05/01/1998
18562,S200000,00100,0100,1402 GILCHRIST
18562,S200000,00100,0300,88210
18562,S200000,00200,0100,ARTESIA
18562,S200000,00200,0200,NM
18562,S200000,00300,0100,EDDY
18562,S200000,00400,0100,ARTESIA GOOD SAMARITAN CENTER
18562,S200000,00400,0200,325082
18562,S200000,00400,0300,08/01/1992
18562,S200000,00400,0500,P
18562,S200000,01500,0100,Y
18562,S200000,02200,0100,Y
18595,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18595,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
18595,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18595,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
18595,A000000,00300,0000,00300EMPLOYEE BENEFITS
18595,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18595,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18595,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18595,A000000,00700,0000,00700HOUSEKEEPING
18595,A000000,00800,0000,00800DIETARY
18595,A000000,00801,0000,00801CAFETERIA
18595,A000000,00900,0000,00900NURSING ADMINISTRATION
18595,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18595,A000000,01100,0000,01100PHARMACY
18595,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18595,A000000,01300,0000,01300SOCIAL SERVICE
18595,A000000,01350,0000,01500ACTIVITIES
18595,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18595,A000000,01600,0000,01600SKILLED NURSING FACILITY
18595,A000000,01800,0000,01800NURSING FACILITY
18595,A000000,01900,0000,01900OTHER LONG TERM CARE
18595,A000000,02100,0000,02100RADIOLOGY
18595,A000000,02200,0000,02200LABORATORY
18595,A000000,02300,0000,02300INTRAVENOUS THERAPY
18595,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18595,A000000,02500,0000,02500PHYSICAL THERAPY
18595,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18595,A000000,02700,0000,02700SPEECH PATHOLOGY
18595,A000000,02800,0000,02800ELECTROCARDIOLOGY
18595,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18595,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18595,A000000,03050,0000,03300OTHER ANCILLARY
18595,A000000,03051,0000,03301OTHER ANCILLARY II
18595,A000000,03052,0000,03302OTHER ANCILLARY III
18595,A000000,03100,0000,03100DENTAL CARE-TITLE XIX ONLY
18595,A000000,03200,0000,03200SUPPORT SURFACES
18595,A000000,03400,0000,03400CLINIC
18595,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
18595,A000000,03500,0000,03500RURAL HEALTH CLINIC
18595,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18595,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18595,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18595,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18595,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18595,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18595,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18595,A000000,04400,0000,04400DME RENTED - HHA
18595,A000000,04500,0000,04500DME SOLD - HHA
18595,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18595,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18595,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18595,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
18595,A000000,05000,0000,05000CORF I
18595,A000000,05010,0000,05010CMHC I
18595,A000000,05020,0000,05020OPT I
18595,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18595,A000000,05300,0000,05300INTEREST EXPENSE
18595,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
18595,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
18595,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18595,A000000,05500,0000,05500HOSPICE
18595,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18595,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18595,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18595,A000000,06100,0000,06100NONPAID WORKERS
18595,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18595,A000000,06200,0000,06200PATIENTS LAUNDRY
18595,A81000A,00100,0100,Y
18595,A81000B,00200,0300,CAP. RELATED BLDGS.
18595,A81000B,00300,0300,CAP. RELATED EQUIP
18595,A81000B,00400,0300,EMPLOYEE BENEFITS
18595,A81000B,00500,0300,ADMIN & GENERAL
18595,A81000B,00600,0300,PLANT / MAINTENANCE
18595,A81000B,00700,0300,CAP. RELATED BLDGS
18595,A81000B,00800,0300,CAP RELATED EQUIP
18595,A81000B,00900,0300,ADMIN & GENERAL
18595,A81000C,00100,0100,G
18595,A81000C,00100,0200,EV.LUTHERN G SM
18595,A81000C,00100,0400,ARLINGTON G.S.
18595,A81000C,00100,0600,HEALTH CARE
18595,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
18595,B100000,00000,0150,00000(SQUARE   FEET)CAP REL COSTS - BLDG
18595,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
18595,B100000,00000,0250,00000(SQUARE   FEET)CAP REL COSTS - MOVA
18595,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
18595,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18595,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
18595,B100000,00000,0600,00000(PATIENT  DAYS)LAUNDRY & LINEN SERV
18595,B100000,00000,0700,00000(SQUARE   FEET)HOUSEKEEPING
18595,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
18595,B100000,00000,0850,00000(MEALS    SERVED)CAFETERIA
18595,B100000,00000,0900,00000(PATIENT  DAYS)NURSING ADMINISTRATI
18595,B100000,00000,1000,00000(PATIENT  DAYS)CENTRAL SERVICES & S
18595,B100000,00000,1100,00000(PATIENT  DAYS)PHARMACY
18595,B100000,00000,1200,00000(PATIENT  DAYS)MEDICAL RECORDS & LI
18595,B100000,00000,1300,00000(PATIENT  DAYS)SOCIAL SERVICE
18595,B100000,00000,1350,00000(PATIENT  DAYS)ACTIVITIES
18595,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
18595,S000000,00100,0200,05/19/1998
18595,S200000,00100,0100,100 POWELL DRIVE
18595,S200000,00100,0300,45814-0710
18595,S200000,00200,0100,ARLINGTON
18595,S200000,00200,0200,OH
18595,S200000,00300,0100,HANCOCK
18595,S200000,00400,0100,ARLINGTON G.SAMARITAN
18595,S200000,00400,0200,365887
18595,S200000,00400,0300,01/01/1967
18595,S200000,00400,0500,P
18595,S200000,01500,0100,Y
18595,S200000,01900,0100,N
18595,S200000,04300,0100,Y
18599,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18599,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18599,A000000,00300,0000,00300EMPLOYEE BENEFITS
18599,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18599,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18599,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18599,A000000,00700,0000,00700HOUSEKEEPING
18599,A000000,00800,0000,00800DIETARY
18599,A000000,00900,0000,00900NURSING ADMINISTRATION
18599,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18599,A000000,01100,0000,01100PHARMACY
18599,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18599,A000000,01300,0000,01300SOCIAL SERVICE
18599,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18599,A000000,01600,0000,01600SKILLED NURSING FACILITY
18599,A000000,01800,0000,01800NURSING FACILITY
18599,A000000,01900,0000,01900OTHER LONG TERM CARE
18599,A000000,02100,0000,02100RADIOLOGY
18599,A000000,02200,0000,02200LABORATORY
18599,A000000,02300,0000,02300INTRAVENOUS THERAPY
18599,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18599,A000000,02500,0000,02500PHYSICAL THERAPY
18599,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18599,A000000,02700,0000,02700SPEECH PATHOLOGY
18599,A000000,02800,0000,02800ELECTROCARDIOLOGY
18599,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18599,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18599,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18599,A000000,03200,0000,03200SUPPORT SURFACES
18599,A000000,03400,0000,03400CLINIC
18599,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
18599,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18599,A000000,05300,0000,05300INTEREST EXPENSE
18599,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18599,A000000,05500,0000,05500HOSPICE
18599,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18599,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18599,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18599,A000000,06100,0000,06100NONPAID WORKERS
18599,A000000,06200,0000,06200PATIENTS LAUNDRY
18599,A81000A,00100,0100,Y
18599,A81000B,00100,0300,PROPERTY & LIABILITY INSURANCE
18599,A81000B,00200,0300,WORKERS INSURANCE
18599,A81000B,00300,0300,ADMIN/ACCOUNTING SERVICES
18599,A81000B,00400,0300,MEDICAL SUPPLIES
18599,A81000C,00100,0100,B
18599,A81000C,00100,0400,GOOD SAMARITAN
18599,A81000C,00100,0600,HEALTHCARE
18599,A81000C,00200,0100,B
18599,A81000C,00200,0400,GOOD SAM SUPPLY
18599,A81000C,00200,0600,MEDICAL SUPPLY
18599,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18599,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18599,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18599,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18599,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18599,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18599,B100000,00000,0700,00000HOURS OF  SERVICEHOUSEKEEPING
18599,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18599,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
18599,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18599,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18599,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
18599,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18599,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
18599,E10A180,00301,0100,03/12/1997
18599,E10A180,00302,0100,09/04/1997
18599,E10A180,00550,0100,06/30/1998
18599,E10A180,00550,0300,06/30/1998
18599,S000000,00100,0200,06/01/1998
18599,S200000,00100,0100,709 LOWE STREET
18599,S200000,00200,0100,HOBART
18599,S200000,00200,0200,OK
18599,S200000,00200,0300,73644
18599,S200000,00300,0100,KIOWA
18599,S200000,00400,0100,HOBART GOOD SAMARITAN CENTER
18599,S200000,00400,0200,375279
18599,S200000,00400,0300,09/01/1996
18599,S200000,00400,0500,O
18599,S200000,01500,0100,Y
18599,S200000,04300,0100,Y
18614,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18614,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18614,A000000,00300,0000,00300EMPLOYEE BENEFITS
18614,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18614,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18614,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18614,A000000,00700,0000,00700HOUSEKEEPING
18614,A000000,00800,0000,00800DIETARY
18614,A000000,00900,0000,00900NURSING ADMINISTRATION
18614,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18614,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18614,A000000,01300,0000,01300SOCIAL SERVICE
18614,A000000,01600,0000,01600SKILLED NURSING FACILITY
18614,A000000,01800,0000,01800NURSING FACILITY
18614,A000000,01900,0000,01900OTHER LONG TERM CARE
18614,A000000,02100,0000,02100RADIOLOGY
18614,A000000,02200,0000,02200LABORATORY
18614,A000000,02300,0000,02300INTRAVENOUS THERAPY
18614,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18614,A000000,02500,0000,02500PHYSICAL THERAPY
18614,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18614,A000000,02700,0000,02700SPEECH PATHOLOGY
18614,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18614,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18614,A000000,03200,0000,03200SUPPORT SURFACES
18614,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18614,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18614,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18614,A000000,06100,0000,06100NONPAID WORKERS
18614,A000000,06200,0000,06200PATIENTS LAUNDRY
18614,A81000A,00100,0100,Y
18614,A81000B,00100,0300,PROPERTY INSURANCE
18614,A81000B,00200,0300,OTHER INSURANCE
18614,A81000B,00300,0300,UNEMPLOYMENT
18614,A81000B,00400,0300,WORKERS COMP
18614,A81000B,00500,0300,ADMIN & ACCOUNTING
18614,A81000B,00600,0300,DRUGS
18614,A81000B,00700,0300,MEDICAL SUPPLIES
18614,A81000B,00800,0300,NURSING SUPPLIES
18614,A81000B,00900,0300,DISPOSABLE BRIEFS
18614,A81000B,00901,0300,DISPOSABLE BRIEFS
18614,A81000B,00902,0300,DIETARY SUPPLEMENT
18614,A81000B,00903,0300,EQUIPMENT
18614,A81000B,00904,0300,HOUSEKEEPING SUPPLIES
18614,A81000B,00905,0300,EQUIPMENT RENTAL
18614,A81000B,00906,0300,WASTE BAGS
18614,A81000C,00100,0100,B
18614,A81000C,00100,0600,MANAGEMENT &
18614,A81000C,00200,0100,B
18614,A81000C,00200,0400,GOOD SAM SUPPLY
18614,A81000C,00200,0600,MEDICAL SUPPLY
18614,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
18614,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE
18614,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
18614,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18614,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
18614,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE
18614,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING
18614,B100000,00000,0800,00000MEALS SERVEDDIETARY
18614,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT
18614,B100000,00000,1000,00000GROSS REVENUESCENTRAL SERVICES & SU
18614,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
18614,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
18614,E10A180,00350,0100,11/13/1997
18614,E10A180,00350,0300,02/06/1998
18614,E10A180,00351,0100,02/06/1998
18614,S000000,00100,0200,04/29/1998
18614,S200000,00100,0100,1 PARK AVENUE
18614,S200000,00100,0300,97415-0217
18614,S200000,00200,0100,BROOKINGS
18614,S200000,00200,0200,OR
18614,S200000,00300,0100,CURRY
18614,S200000,00400,0100,CURRY GOOD SAMARITAN CENTER
18614,S200000,00400,0200,385165
18614,S200000,00400,0300,01/01/1989
18614,S200000,00400,0500,O
18614,S200000,00600,0200,385165
18614,S200000,00600,0300,01/01/1989
18614,S200000,00600,0600,P
18614,S200000,01600,0100,Y
18614,S200000,01900,0100,N
18614,S200000,02800,0100,Y
18621,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18621,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18621,A000000,00300,0000,00300EMPLOYEE BENEFITS
18621,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18621,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18621,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18621,A000000,00700,0000,00700HOUSEKEEPING
18621,A000000,00800,0000,00800DIETARY
18621,A000000,00900,0000,00900NURSING ADMINISTRATION
18621,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18621,A000000,01100,0000,01100PHARMACY
18621,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18621,A000000,01300,0000,01300SOCIAL SERVICE
18621,A000000,01401,0000,01401ACTIVITIES
18621,A000000,01600,0000,01600SKILLED NURSING FACILITY
18621,A000000,01800,0000,01800NURSING FACILITY
18621,A000000,01900,0000,01900OTHER LONG TERM CARE
18621,A000000,02100,0000,02100RADIOLOGY
18621,A000000,02200,0000,02200LABORATORY
18621,A000000,02300,0000,02300INTRAVENOUS THERAPY
18621,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18621,A000000,02500,0000,02500PHYSICAL THERAPY
18621,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18621,A000000,02700,0000,02700SPEECH PATHOLOGY
18621,A000000,02800,0000,02800ELECTROCARDIOLOGY
18621,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18621,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18621,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18621,A000000,03200,0000,03200SUPPORT SURFACES
18621,A000000,04750,0000,05100OSP
18621,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18621,A000000,05300,0000,05300INTEREST EXPENSE
18621,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18621,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18621,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18621,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18621,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18621,A000000,06101,0000,06101RETIREMENT CENTER
18621,A000000,06102,0000,06102GUEST MEALS
18621,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18621,A000000,06200,0000,06200PATIENTS LAUNDRY
18621,A000000,06201,0000,06201MARKETING
18621,A81000A,00100,0100,Y
18621,A81000B,00100,0300,CAPITAL ALLOCATION
18621,A81000B,00200,0300,ADMIN & GENERAL
18621,A81000C,00100,0100,B
18621,A81000C,00100,0400,LCRC INC
18621,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18621,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18621,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18621,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18621,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18621,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18621,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18621,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18621,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
18621,B100000,00000,1000,00000PATIENT   DAYSCENTRAL SERVICES & SU
18621,B100000,00000,1100,00000PATIENT   DAYSPHARMACY
18621,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
18621,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18621,B100000,00000,1400,00000TIME      SPENTACTIVITIES
18621,E10A180,00301,0100,02/18/1998
18621,E10A180,00301,0300,02/18/1998
18621,E10A180,00302,0100,08/01/1997
18621,E10A180,00302,0300,08/01/1997
18621,E10A180,00501,0100,07/30/1998
18621,E10A180,00550,0300,07/30/1998
18621,S000000,00100,0200,06/01/1998
18621,S200000,00100,0100,1290 BOYCE ROAD
18621,S200000,00200,0100,UPPER ST. CLAIR
18621,S200000,00200,0200,PA
18621,S200000,00200,0300,15241
18621,S200000,00300,0100,ALLEGHENY
18621,S200000,00400,0100,FRIENDSHIP VILLAGE OF SOUTH HILLS
18621,S200000,00400,0200,395688
18621,S200000,00400,0300,01/29/1985
18621,S200000,00400,0500,O
18621,S200000,01700,0100,Y
18621,S200000,01900,0100,N
18624,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18624,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18624,A000000,00300,0000,00300EMPLOYEE BENEFITS
18624,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18624,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18624,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18624,A000000,00700,0000,00700HOUSEKEEPING
18624,A000000,00800,0000,00800DIETARY
18624,A000000,00900,0000,00900NURSING ADMINISTRATION
18624,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18624,A000000,01100,0000,01100PHARMACY
18624,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18624,A000000,01300,0000,01300SOCIAL SERVICE
18624,A000000,01350,0000,01500RECREATIONAL ACTIVITIES
18624,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18624,A000000,01600,0000,01600SKILLED NURSING FACILITY
18624,A000000,01800,0000,01800NURSING FACILITY
18624,A000000,01900,0000,01900OTHER LONG TERM CARE
18624,A000000,02100,0000,02100RADIOLOGY
18624,A000000,02200,0000,02200LABORATORY
18624,A000000,02300,0000,02300INTRAVENOUS THERAPY
18624,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18624,A000000,02500,0000,02500PHYSICAL THERAPY
18624,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18624,A000000,02700,0000,02700SPEECH PATHOLOGY
18624,A000000,02800,0000,02800ELECTROCARDIOLOGY
18624,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18624,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18624,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18624,A000000,03200,0000,03200SUPPORT SURFACES
18624,A000000,03400,0000,03400CLINIC
18624,A000000,03500,0000,03500RURAL HEALTH CLINIC
18624,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18624,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18624,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18624,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18624,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18624,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18624,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18624,A000000,04400,0000,04400DME RENTED - HHA
18624,A000000,04500,0000,04500DME SOLD - HHA
18624,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18624,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18624,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18624,A000000,05000,0000,05000CORF
18624,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18624,A000000,05300,0000,05300INTEREST EXPENSE
18624,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18624,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18624,A000000,05500,0000,05500HOSPICE
18624,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18624,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18624,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18624,A000000,06100,0000,06100NONPAID WORKERS
18624,A000000,06150,0000,06300NONREIMBURSABLE RESIDENT COST CENTE
18624,A000000,06200,0000,06200PATIENTS LAUNDRY
18624,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18624,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18624,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18624,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18624,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18624,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18624,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18624,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18624,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
18624,B100000,00000,1000,00000PATIENT   DAYSCENTRAL SERVICES & SU
18624,B100000,00000,1100,00000PATIENT   DAYSPHARMACY
18624,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
18624,B100000,00000,1300,00000ASSIGNED  TIMESOCIAL SERVICE
18624,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
18624,B100000,00000,1500,00000BLANKRECREATIONAL ACTIVITIES
18624,S000000,00100,0200,06/02/1998
18624,S200000,00100,0100,20 LADY SLIPPER LANE
18624,S200000,00100,0300,29926
18624,S200000,00200,0100,HILTON HEAD ISLAND
18624,S200000,00200,0200,SC
18624,S200000,00300,0100,BEAUFORD
18624,S200000,00400,0100,THE CYPRESS/PRESTON HEALTH CENTER
18624,S200000,00400,0200,425325
18624,S200000,00400,0300,05/06/1992
18624,S200000,00400,0500,O
18624,S200000,01600,0100,Y
18624,S200000,01900,0100,N
18626,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18626,A000000,00300,0000,00300EMPLOYEE BENEFITS
18626,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18626,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18626,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18626,A000000,00700,0000,00700HOUSEKEEPING
18626,A000000,00800,0000,00800DIETARY
18626,A000000,00900,0000,00900NURSING ADMINISTRATION
18626,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18626,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18626,A000000,01300,0000,01300SOCIAL SERVICE
18626,A000000,01350,0000,01500RECREATIONAL ACTIVITIES
18626,A000000,01600,0000,01600SKILLED NURSING FACILITY
18626,A000000,01800,0000,01800NURSING FACILITY
18626,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18626,A000000,02500,0000,02500PHYSICAL THERAPY
18626,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18626,A000000,02700,0000,02700SPEECH PATHOLOGY
18626,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18626,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18626,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18626,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18626,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18626,A000000,06150,0000,06300NONREIMBURSABLE RESIDENT COST CENTE
18626,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18626,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18626,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18626,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18626,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18626,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18626,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18626,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
18626,B100000,00000,1000,00000PATIENT   DAYSCENTRAL SERVICES & SU
18626,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
18626,B100000,00000,1300,00000ASSIGNED  TIMESOCIAL SERVICE
18626,B100000,00000,1350,00000BLANKRECREATIONAL ACTIVITIES
18626,S000000,00100,0200,06/02/1998
18626,S200000,00100,0100,20 LADY SLIPPER LANE
18626,S200000,00100,0300,29926
18626,S200000,00200,0100,HILTON HEAD ISLAND
18626,S200000,00200,0200,SC
18626,S200000,00300,0100,BEAUFORD
18626,S200000,00400,0100,THE CYPRESS/PRESTON HEALTH CENTER
18626,S200000,00400,0200,425325
18626,S200000,00400,0300,05/06/1992
18626,S200000,00400,0500,O
18626,S200000,01600,0100,Y
18626,S200000,01900,0100,N
18631,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18631,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18631,A000000,00300,0000,00300EMPLOYEE BENEFITS
18631,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18631,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18631,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18631,A000000,00700,0000,00700HOUSEKEEPING
18631,A000000,00800,0000,00800DIETARY
18631,A000000,00900,0000,00900NURSING ADMINISTRATION
18631,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18631,A000000,01100,0000,01100PHARMACY
18631,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18631,A000000,01300,0000,01300SOCIAL SERVICE
18631,A000000,01350,0000,01500OTHER GENERAL SERVICES
18631,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18631,A000000,01600,0000,01600SKILLED NURSING FACILITY
18631,A000000,01800,0000,01800NURSING FACILITY
18631,A000000,01900,0000,01900OTHER LONG TERM CARE
18631,A000000,02100,0000,02100RADIOLOGY
18631,A000000,02200,0000,02200LABORATORY
18631,A000000,02300,0000,02300INTRAVENOUS THERAPY
18631,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18631,A000000,02500,0000,02500PHYSICAL THERAPY
18631,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18631,A000000,02700,0000,02700SPEECH PATHOLOGY
18631,A000000,02800,0000,02800ELECTROCARDIOLOGY
18631,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18631,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18631,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
18631,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18631,A000000,03200,0000,03200SUPPORT SURFACES
18631,A000000,03400,0000,03400CLINIC
18631,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
18631,A000000,03500,0000,03500RURAL HEALTH CLINIC
18631,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18631,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18631,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18631,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18631,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18631,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18631,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18631,A000000,04400,0000,04400DME RENTED - HHA
18631,A000000,04500,0000,04500DME SOLD - HHA
18631,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18631,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18631,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18631,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
18631,A000000,05000,0000,05000CORF
18631,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18631,A000000,05300,0000,05300INTEREST EXPENSE
18631,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18631,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18631,A000000,05500,0000,05500HOSPICE
18631,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18631,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18631,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18631,A000000,06100,0000,06100NONPAID WORKERS
18631,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18631,A000000,06200,0000,06200PATIENTS LAUNDRY
18631,A81000A,00100,0100,Y
18631,A81000B,00100,0300,MANAGEMENT FEES
18631,A81000C,00100,0100,B
18631,A81000C,00100,0400,LUTHERAN HEALTH
18631,A81000C,00100,0600,HEALTH CARE MAN
18631,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18631,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18631,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18631,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18631,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18631,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18631,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18631,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18631,B100000,00000,0900,00000HOURS     OF SERVICENURSING ADMINIS
18631,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18631,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18631,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
18631,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18631,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
18631,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
18631,E10A180,00301,0100,10/17/1997
18631,S000000,00100,0200,06/01/1998
18631,S200000,00100,0100,1065 MONTGOMERY
18631,S200000,00100,0300,57730
18631,S200000,00200,0100,CUSTER
18631,S200000,00200,0200,SD
18631,S200000,00300,0100,CUSTER
18631,S200000,00400,0100,COLONIAL MANOR
18631,S200000,00400,0200,435032
18631,S200000,00400,0300,10/01/1984
18631,S200000,00400,0500,O
18631,S200000,00600,0200,435032
18631,S200000,00600,0300,10/01/1984
18631,S200000,01500,0100,Y
18631,S200000,01900,0100,N
18636,A000000,00100,0000,00100CAPITAL-RELATED COSTS--BLDGS&FXTRS
18636,A000000,00200,0000,00200CAPITAL-RELATED COSTS--MOVABLE EQUI
18636,A000000,00300,0000,00300EMPLOYEE BENEFITS
18636,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
18636,A000000,00500,0000,00500PLANT OPERS  MAINTENANCE AND REPAIR
18636,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
18636,A000000,00700,0000,00700HOUSEKEEPING
18636,A000000,00800,0000,00800DIETARY
18636,A000000,00900,0000,00900NURSING ADMINISTRATION
18636,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
18636,A000000,01100,0000,01100PHARMACY
18636,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
18636,A000000,01300,0000,01300SOCIAL SERVICE
18636,A000000,01400,0000,01400INTERNS & RESIDENTS (APPROVED PGM)
18636,A000000,01600,0000,01600SKILLED NURSING FACILITY-PART.
18636,A000000,01800,0000,01800NURSING FACILITY
18636,A000000,01900,0000,01900OTHER LONG TERM CARE
18636,A000000,02100,0000,02100RADIOLOGY
18636,A000000,02200,0000,02200LABORATORY
18636,A000000,02300,0000,02300INTRAVENOUS THERAPY
18636,A000000,02400,0000,02400OXYGEN (INHALATION)  THERAPY
18636,A000000,02500,0000,02500PHYSICAL THERAPY
18636,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18636,A000000,02700,0000,02700SPEECH PATHOLOGY
18636,A000000,02800,0000,02800ELECTROCARDIOLOGY
18636,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18636,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18636,A000000,03100,0000,03100DENTAL CARE (TITLE XIX ONLY)
18636,A000000,03200,0000,03200SUPPORT SURFACES
18636,A000000,03400,0000,03400CLINIC
18636,A000000,03500,0000,03500RURAL HEALTH CLINIC (RHC)
18636,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL--HHA
18636,A000000,03800,0000,03800SKILLED NURSING CARE--HHA
18636,A000000,03900,0000,03900PHYSICAL THERAPY--HHA
18636,A000000,04000,0000,04000OCCUPATIONAL THERAPY--HHA
18636,A000000,04100,0000,04100SPEECH PATHOLOGY--HHA
18636,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES--HHA
18636,A000000,04300,0000,04300HOME HEALTH AIDE--HHA
18636,A000000,04400,0000,04400DME-RENTED--HHA
18636,A000000,04500,0000,04500DME-SOLD--HHA
18636,A000000,04600,0000,04600HOME DELIVERED MEALS--HHA
18636,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES--HHA
18636,A000000,04900,0000,04900INTERN & RESIDENTS--(NON-APPROVED)
18636,A000000,05000,0000,05000OUTPATIENT REHABILITATION FACILITY
18636,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18636,A000000,05300,0000,05300INTEREST EXPENSE
18636,A000000,05400,0000,05400UTILIZATION REVIEW--SNF
18636,A000000,05500,0000,05500HOSPICE
18636,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18636,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
18636,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18636,A000000,06100,0000,06100NONPAID WORKERS
18636,A000000,06150,0000,06300APARTMENTS
18636,A000000,06151,0000,06301GENERAL STORE
18636,A000000,06152,0000,06302ASSISTED LIVING
18636,A000000,06153,0000,06303GUEST MEALS
18636,A000000,06200,0000,06200PATIENTS LAUNDRY
18636,B100000,00000,0100,00003SQ        FEETCAPITAL-RELATED COSTS
18636,B100000,00000,0200,00003SQ        FEETCAPITAL-RELATED COSTS
18636,B100000,00000,0300,00003GROSS     SALARIESEMPLOYEE BENEFITS
18636,B100000,00000,0400,00003ACC COSTADMINISTRATIVE AND GENERAL
18636,B100000,00000,0500,00003SQ        FEETPLANT OPERS  MAINTENA
18636,B100000,00000,0600,00003POUNDS OF LAUNDRYLAUNDRY AND LINEN
18636,B100000,00000,0700,00003SQUARE    FOOTAGEHOUSEKEEPING
18636,B100000,00000,0800,00003MEALS     SERVEDDIETARY
18636,B100000,00000,0900,00003HOURS OF  SERVICENURSING ADMINISTRA
18636,B100000,00000,1000,00003COSTED    REQUISCENTRAL SERVICES AN
18636,B100000,00000,1100,00003COSTED    REQUISPHARMACY
18636,B100000,00000,1200,00003TIME      SPENTMEDICAL RECORDS AND
18636,B100000,00000,1300,00003TIME      SPENTSOCIAL SERVICE
18636,B100000,00000,1400,00003ASSIGNED  TIMEINTERNS & RESIDENTS (
18636,H710000,00301,0100,06/26/1997
18636,S000000,00100,0200,03/03/1998
18636,S200000,00100,0100,255 TEXAS STREET
18636,S200000,00100,0300,57701
18636,S200000,00200,0100,RAPID CITY
18636,S200000,00200,0200,SD
18636,S200000,00300,0100,PENNINGTON
18636,S200000,00400,0100,WESTHILLS VLG HEALTH CARE FACILITY
18636,S200000,00400,0200,435033
18636,S200000,00400,0300,03/01/1985
18636,S200000,00400,0500,O
18636,S200000,00800,0200,437039
18636,S200000,00800,0300,01/01/1992
18636,S200000,00800,0500,P
18636,S200000,01500,0100,Y
18639,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18639,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18639,A000000,00300,0000,00300EMPLOYEE BENEFITS
18639,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18639,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18639,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18639,A000000,00700,0000,00700HOUSEKEEPING
18639,A000000,00800,0000,00800DIETARY
18639,A000000,00801,0000,00801CAFETERIA
18639,A000000,00900,0000,00900NURSING ADMINISTRATION
18639,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18639,A000000,01100,0000,01100PHARMACY
18639,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18639,A000000,01300,0000,01300SOCIAL SERVICE
18639,A000000,01350,0000,01500OTHER GENERAL SERVICES
18639,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18639,A000000,01600,0000,01600SKILLED NURSING FACILITY
18639,A000000,01800,0000,01800NURSING FACILITY
18639,A000000,01900,0000,01900OTHER LONG TERM CARE
18639,A000000,02100,0000,02100RADIOLOGY
18639,A000000,02200,0000,02200LABORATORY
18639,A000000,02300,0000,02300INTRAVENOUS THERAPY
18639,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18639,A000000,02500,0000,02500PHYSICAL THERAPY
18639,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18639,A000000,02700,0000,02700SPEECH PATHOLOGY
18639,A000000,02800,0000,02800ELECTROCARDIOLOGY
18639,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18639,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18639,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
18639,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18639,A000000,03200,0000,03200SUPPORT SURFACES
18639,A000000,03400,0000,03400CLINIC
18639,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
18639,A000000,03500,0000,03500RURAL HEALTH CLINIC
18639,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18639,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18639,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18639,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18639,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18639,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18639,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18639,A000000,04400,0000,04400DME RENTED - HHA
18639,A000000,04500,0000,04500DME SOLD - HHA
18639,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18639,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18639,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18639,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
18639,A000000,05000,0000,05000CORF
18639,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18639,A000000,05300,0000,05300INTEREST EXPENSE
18639,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18639,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18639,A000000,05500,0000,05500HOSPICE
18639,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18639,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18639,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18639,A000000,06100,0000,06100NONPAID WORKERS
18639,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18639,A000000,06200,0000,06200PATIENTS LAUNDRY
18639,A81000A,00100,0100,Y
18639,A81000B,00100,0300,A&G ADMIN FEES
18639,A81000C,00100,0100,B
18639,A81000C,00100,0400,LUTHERAN HEALTH
18639,A81000C,00100,0600,NON PROFIT HEAL
18639,B100000,00000,0100,00000SQUARE     FEETCAP REL COSTS - BLDG
18639,B100000,00000,0200,00000SQUARE     FEETCAP REL COSTS - MOVA
18639,B100000,00000,0300,00000GROSS    SALARIESEMPLOYEE BENEFITS
18639,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18639,B100000,00000,0500,00000SQUARE     FEETPLANT OPERATION  MAI
18639,B100000,00000,0600,00000POUNDS  OF LAUNDRYLAUNDRY & LINEN S
18639,B100000,00000,0700,00000HOURS OF   SERVICEHOUSEKEEPING
18639,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18639,B100000,00000,0801,00000FTESCAFETERIA
18639,B100000,00000,0900,00000HOURS OF   SERVICENURSING ADMINISTR
18639,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18639,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18639,B100000,00000,1200,00000TIME     SPENTMEDICAL RECORDS & LIB
18639,B100000,00000,1300,00000TIME     SPENTSOCIAL SERVICE
18639,B100000,00000,1400,00000ASSIGNED    TIMEINTERNS & RESIDENTS
18639,B100000,00000,1500,00000BLANKOTHER GENERAL SERVICES
18639,E10A180,00301,0100,01/23/1998
18639,E10A180,00301,0300,01/23/1998
18639,E10A180,00302,0100,07/24/1997
18639,E10A180,00302,0300,07/24/1997
18639,E10A180,00601,0100,09/21/1999
18639,E10A180,00601,0300,09/21/1999
18639,S000000,00100,0200,07/09/1998
18639,S200000,00100,0100,7200 13TH AVE
18639,S200000,00100,0300,57717
18639,S200000,00200,0100,BELLE FOURCHE
18639,S200000,00200,0200,SD
18639,S200000,00300,0100,LAWIENA
18639,S200000,00400,0100,BELLE FOURCHE HEALTH CARE CENTER
18639,S200000,00400,0200,435035
18639,S200000,00400,0300,02/01/1996
18639,S200000,00400,0500,O
18639,S200000,01100,0200,433992
18639,S200000,01100,0300,07/18/1995
18639,S200000,01100,0500,P
18639,S200000,01500,0100,Y
18639,S200000,01900,0100,N
18639,S200000,02800,0100,Y
18646,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18646,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18646,A000000,00300,0000,00300EMPLOYEE BENEFITS
18646,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18646,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18646,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18646,A000000,00700,0000,00700HOUSEKEEPING
18646,A000000,00800,0000,00800DIETARY
18646,A000000,00900,0000,00900NURSING ADMINISTRATION
18646,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18646,A000000,01100,0000,01100PHARMACY
18646,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18646,A000000,01300,0000,01300SOCIAL SERVICE
18646,A000000,01350,0000,01500OTHER GENERAL SERVICES
18646,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18646,A000000,01600,0000,01600SKILLED NURSING FACILITY
18646,A000000,01800,0000,01800NURSING FACILITY
18646,A000000,01900,0000,01900OTHER LONG TERM CARE
18646,A000000,02100,0000,02100RADIOLOGY
18646,A000000,02200,0000,02200LABORATORY
18646,A000000,02300,0000,02300INTRAVENOUS THERAPY
18646,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18646,A000000,02500,0000,02500PHYSICAL THERAPY
18646,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18646,A000000,02700,0000,02700SPEECH PATHOLOGY
18646,A000000,02800,0000,02800ELECTROCARDIOLOGY
18646,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18646,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18646,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
18646,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18646,A000000,03200,0000,03200SUPPORT SURFACES
18646,A000000,03400,0000,03400CLINIC
18646,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
18646,A000000,03500,0000,03500RURAL HEALTH CLINIC
18646,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18646,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18646,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18646,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18646,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18646,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18646,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18646,A000000,04400,0000,04400DME RENTED - HHA
18646,A000000,04500,0000,04500DME SOLD - HHA
18646,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18646,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18646,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18646,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
18646,A000000,05000,0000,05000CORF
18646,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18646,A000000,05300,0000,05300INTEREST EXPENSE
18646,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18646,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18646,A000000,05500,0000,05500HOSPICE
18646,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18646,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18646,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18646,A000000,06100,0000,06100NONPAID WORKERS
18646,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18646,A000000,06200,0000,06200PATIENTS LAUNDRY
18646,A81000A,00100,0100,Y
18646,A81000B,00100,0300,MANAGEMENT FEES
18646,A81000C,00100,0100,B
18646,A81000C,00100,0400,LUTHERAN HEALTH
18646,A81000C,00100,0600,NONPROFIT
18646,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18646,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18646,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18646,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18646,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18646,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18646,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18646,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18646,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
18646,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18646,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18646,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
18646,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18646,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
18646,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
18646,S000000,00100,0200,07/09/1998
18646,S200000,00100,0100,1015 MOUNTAIN VIEW ROAD
18646,S200000,00100,0300,57702
18646,S200000,00200,0100,RAPID CITY
18646,S200000,00200,0200,SD
18646,S200000,00300,0100,PENNINGTON
18646,S200000,00400,0100,CLARKSON MOUNTAIN VIEW HOME
18646,S200000,00400,0200,435037
18646,S200000,00400,0300,10/01/1995
18646,S200000,00400,0500,O
18646,S200000,01500,0100,Y
18646,S200000,01900,0100,N
18646,S200000,02200,0100,Y
18646,S200000,02800,0100,Y
18655,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18655,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18655,A000000,00300,0000,00300EMPLOYEE BENEFITS
18655,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18655,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18655,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18655,A000000,00700,0000,00700HOUSEKEEPING
18655,A000000,00800,0000,00800DIETARY
18655,A000000,00900,0000,00900NURSING ADMINISTRATION
18655,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18655,A000000,01100,0000,01100PHARMACY
18655,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18655,A000000,01300,0000,01300SOCIAL SERVICE
18655,A000000,01350,0000,01500OTHER GENERAL SERVICES
18655,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18655,A000000,01600,0000,01600SKILLED NURSING FACILITY
18655,A000000,01800,0000,01800NURSING FACILITY
18655,A000000,01900,0000,01900OTHER LONG TERM CARE
18655,A000000,02100,0000,02100RADIOLOGY
18655,A000000,02200,0000,02200LABORATORY
18655,A000000,02300,0000,02300INTRAVENOUS THERAPY
18655,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18655,A000000,02500,0000,02500PHYSICAL THERAPY
18655,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18655,A000000,02700,0000,02700SPEECH PATHOLOGY
18655,A000000,02800,0000,02800ELECTROCARDIOLOGY
18655,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18655,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18655,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
18655,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18655,A000000,03200,0000,03200SUPPORT SURFACES
18655,A000000,03400,0000,03400CLINIC
18655,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
18655,A000000,03500,0000,03500RURAL HEALTH CLINIC
18655,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18655,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18655,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18655,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18655,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18655,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18655,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18655,A000000,04400,0000,04400DME RENTED - HHA
18655,A000000,04500,0000,04500DME SOLD - HHA
18655,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18655,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18655,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18655,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
18655,A000000,05000,0000,05000CORF
18655,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18655,A000000,05300,0000,05300INTEREST EXPENSE
18655,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18655,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18655,A000000,05500,0000,05500HOSPICE
18655,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18655,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18655,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18655,A000000,06100,0000,06100NONPAID WORKERS
18655,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18655,A000000,06200,0000,06200PATIENTS LAUNDRY
18655,A81000A,00100,0100,Y
18655,A81000B,00100,0300,ADMIN AND GENERAL
18655,A81000C,00100,0100,B
18655,A81000C,00100,0400,LUTHERAN HEALTH
18655,A81000C,00100,0600,NONPROFIT
18655,B100000,00000,0100,00000SQUARE     FEETCAP REL COSTS - BLDG
18655,B100000,00000,0200,00000ACCTUAL DEPRECIATICAP REL COSTS - M
18655,B100000,00000,0300,00000GROSS    SALARIESEMPLOYEE BENEFITS
18655,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18655,B100000,00000,0500,00000SQUARE     FEETPLANT OPERATION  MAI
18655,B100000,00000,0600,00000POUNDS  OF LAUNDRYLAUNDRY & LINEN S
18655,B100000,00000,0700,00000SQUARE     FEETHOUSEKEEPING
18655,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18655,B100000,00000,0900,00000HOURS OF   SERVICENURSING ADMINISTR
18655,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18655,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18655,B100000,00000,1200,00000TIME     SPENTMEDICAL RECORDS & LIB
18655,B100000,00000,1300,00000TIME     SPENTSOCIAL SERVICE
18655,B100000,00000,1400,00000ASSIGNED    TIMEINTERNS & RESIDENTS
18655,B100000,00000,1500,00000BLANKOTHER GENERAL SERVICES
18655,E10A180,00301,0100,01/07/1998
18655,S000000,00100,0200,06/01/1998
18655,S200000,00100,0100,1020 10TH STREET
18655,S200000,00100,0300,57783
18655,S200000,00200,0100,SPEARFISH
18655,S200000,00200,0200,SD
18655,S200000,00300,0100,LAWIENA
18655,S200000,00400,0100,DORSETT HEALTH CARE CENTER
18655,S200000,00400,0200,435043
18655,S200000,00400,0300,12/01/1991
18655,S200000,00400,0500,O
18655,S200000,01500,0100,Y
18655,S200000,01900,0100,N
18655,S200000,02800,0100,Y
18664,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18664,A000000,00200,0000,00200CAP REL COSTS - MVBLE EQUIP
18664,A000000,00300,0000,00300EMPLOYEE BENEFITS
18664,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18664,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18664,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18664,A000000,00700,0000,00700HOUSEKEEPING
18664,A000000,00800,0000,00800DIETARY
18664,A000000,00900,0000,00900NURSING ADMINISTRATION
18664,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18664,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18664,A000000,01300,0000,01300SOCIAL SERVICE
18664,A000000,01600,0000,01600SKILLED NURSING FACILITY
18664,A000000,01800,0000,01800NURSING FACILITY
18664,A000000,02100,0000,02100RADIOLOGY
18664,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18664,A000000,02500,0000,02500PHYSICAL THERAPY
18664,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18664,A000000,02700,0000,02700SPEECH PATHOLOGY
18664,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18664,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18664,A000000,03200,0000,03200SUPPORT SURFACES
18664,A000000,03500,0000,03500RURAL HEALTH CLINIC
18664,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18664,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18664,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18664,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18664,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18664,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18664,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18664,A000000,04400,0000,04400DME RENTED - HHA
18664,A000000,04500,0000,04500DME SOLD - HHA
18664,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18664,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18664,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
18664,A000000,05000,0000,05000CORF
18664,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18664,A000000,05300,0000,05300INTEREST EXPENSE
18664,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18664,A000000,05500,0000,05500HOSPICE
18664,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOP
18664,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18664,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18664,A000000,06100,0000,06100NONPAID WORKERS
18664,A000000,06150,0000,06300DUPLEX/APARTMENTS
18664,A000000,06151,0000,06301RESOURCE DEVELOPMENT
18664,A000000,06200,0000,06200PATIENTS LAUNDRY
18664,A81000A,00100,0100,Y
18664,A81000B,00100,0300,PROPERTY INSURANCE
18664,A81000B,00200,0300,OTHER INSURANCE
18664,A81000B,00300,0300,UNEMPLOYMENT
18664,A81000B,00400,0300,WORKERS COMPENSATION
18664,A81000B,00500,0300,ADMIN/ACTG
18664,A81000B,00600,0300,MEDICAL SUPPLIES
18664,A81000B,00700,0300,NURSING SUPPLIES
18664,A81000B,00800,0300,DISPOSABLE BREIFS
18664,A81000B,00900,0300,SMALL EQUIPMENT
18664,A81000B,00901,0300,DIETARY SUPPLEMENT
18664,A81000B,00902,0300,EQUIPMENT
18664,A81000B,00903,0300,PHARMACY
18664,A81000B,00904,0300,NURSING SUPPLIES
18664,A81000B,00905,0300,SMALL EQUIPMENT
18664,A81000C,00100,0100,B
18664,A81000C,00100,0400,EV. LUTHERAN G.
18664,A81000C,00100,0600,MANAGEMENT & AC
18664,A81000C,00200,0100,B
18664,A81000C,00200,0400,EV. LUTHERAN G.
18664,A81000C,00200,0600,MEDICAL SUPPLIE
18664,B100000,00000,0100,00001SQUARE     FEETCAP REL COSTS - BLDG
18664,B100000,00000,0200,00001SQUARE     FEETCAP REL COSTS - MVBL
18664,B100000,00000,0300,00001GROSS    SALARIESEMPLOYEE BENEFITS
18664,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL
18664,B100000,00000,0500,00001SQUARE     FEETPLANT OPERATION  MAI
18664,B100000,00000,0600,00001PATIENT    DAYSLAUNDRY & LINEN SERV
18664,B100000,00000,0700,00001SQUARE     FEETHOUSEKEEPING
18664,B100000,00000,0800,00001MEALS     SERVEDDIETARY
18664,B100000,00000,0900,00001HOURS OF   SERVICENURSING ADMINISTR
18664,B100000,00000,1000,00001PATIENT    DAYSCENTRAL SERVICES & S
18664,B100000,00000,1200,00001ACC COSTMEDICAL RECORDS & LIBRARY
18664,B100000,00000,1300,00001PATIENT    DAYSSOCIAL SERVICE
18664,E10A180,00350,0300,06/25/1997
18664,S000000,00100,0200,02/12/1998
18664,S200000,00100,0100,3901 S. MARION ROAD
18664,S200000,00100,0300,57106
18664,S200000,00200,0100,SIOUX FALLS
18664,S200000,00200,0200,SD
18664,S200000,00300,0100,MINNEHAHA
18664,S200000,00400,0100,SIOUX FALLS GOOD SAMARITAN VILLAGE
18664,S200000,00400,0200,435045
18664,S200000,00400,0300,07/01/1990
18664,S200000,00400,0500,O
18664,S200000,00800,0200,437075
18664,S200000,00800,0300,07/15/1997
18664,S200000,00800,0500,P
18664,S200000,01500,0100,Y
18664,S200000,01900,0100,N
18664,S200000,04200,0100,Y
18664,S200000,04300,0100,Y
18674,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18674,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18674,A000000,00300,0000,00300EMPLOYEE BENEFITS
18674,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18674,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18674,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18674,A000000,00700,0000,00700HOUSEKEEPING
18674,A000000,00800,0000,00800DIETARY
18674,A000000,00900,0000,00900NURSING ADMINISTRATION
18674,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18674,A000000,01600,0000,01600SKILLED NURSING FACILITY
18674,A000000,02500,0000,02500PHYSICAL THERAPY
18674,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18674,A000000,02700,0000,02700SPEECH PATHOLOGY
18674,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18674,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18674,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
18674,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18674,A000000,05300,0000,05300INTEREST EXPENSE
18674,A000000,06150,0000,06300HUD APARTMENTS
18674,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18674,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18674,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18674,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18674,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18674,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18674,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18674,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18674,B100000,00000,0900,00000TIME      SPENTNURSING ADMINISTRATI
18674,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
18674,E10A180,00301,0100,10/22/1997
18674,E10A180,00301,0300,10/22/1997
18674,S000000,00100,0200,05/19/1998
18674,S200000,00100,0300,57001
18674,S200000,00200,0100,ALCESTER
18674,S200000,00200,0200,SD
18674,S200000,00300,0100,UNION
18674,S200000,00400,0100,MORNINGSIDE MANOR
18674,S200000,00400,0200,435062
18674,S200000,00400,0300,01/01/1992
18674,S200000,00400,0500,P
18674,S200000,01500,0100,Y
18674,S200000,01900,0100,N
18674,S200000,02200,0100,Y
18674,S200000,04300,0100,Y
18679,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18679,A000000,00200,0000,00200CAP REL COSTS - MVBLE EQUIP
18679,A000000,00300,0000,00300EMPLOYEE BENEFITS
18679,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18679,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18679,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18679,A000000,00700,0000,00700HOUSEKEEPING
18679,A000000,00800,0000,00800DIETARY
18679,A000000,00900,0000,00900NURSING ADMINISTRATION
18679,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18679,A000000,01100,0000,01100PHARMACY
18679,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18679,A000000,01300,0000,01300SOCIAL SERVICE
18679,A000000,01350,0000,01500OTHER GENERAL SERVICES
18679,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18679,A000000,01600,0000,01600SKILLED NURSING FACILITY
18679,A000000,01800,0000,01800NURSING FACILITY
18679,A000000,01900,0000,01900OTHER LONG TERM CARE
18679,A000000,02100,0000,02100RADIOLOGY
18679,A000000,02200,0000,02200LABORATORY
18679,A000000,02300,0000,02300INTRAVENOUS THERAPY
18679,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18679,A000000,02500,0000,02500PHYSICAL THERAPY
18679,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18679,A000000,02700,0000,02700SPEECH PATHOLOGY
18679,A000000,02800,0000,02800ELECTROCARDIOLOGY
18679,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18679,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18679,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
18679,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18679,A000000,03200,0000,03200SUPPORT SURFACES
18679,A000000,03400,0000,03400CLINIC
18679,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
18679,A000000,03500,0000,03500RURAL HEALTH CLINIC
18679,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18679,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18679,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18679,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18679,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18679,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18679,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18679,A000000,04400,0000,04400DME RENTED - HHA
18679,A000000,04500,0000,04500DME SOLD - HHA
18679,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18679,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18679,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18679,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
18679,A000000,05000,0000,05000CORF
18679,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18679,A000000,05300,0000,05300INTEREST EXPENSE
18679,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18679,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18679,A000000,05500,0000,05500HOSPICE
18679,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOP
18679,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18679,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18679,A000000,06100,0000,06100NONPAID WORKERS
18679,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18679,A000000,06200,0000,06200PATIENTS LAUNDRY
18679,A81000A,00100,0100,Y
18679,A81000B,00100,0300,MANAGEMENT FEES
18679,A81000B,00200,0300,MANAGEMENT FEES
18679,A81000B,00300,0300,MANAGEMENT FEES
18679,A81000B,00400,0300,RENT
18679,A81000B,00500,0300,BUILDING DEPRECIATION
18679,A81000B,00600,0300,EQUIPMENT DEPRECIATION
18679,A81000B,00700,0300,INTEREST
18679,A81000B,00800,0300,AMORTIZATION
18679,A81000C,00100,0100,A
18679,A81000C,00100,0200,SAM KAPLAN
18679,A81000C,00100,0600,NURSING HOME
18679,A81000C,00200,0100,A
18679,A81000C,00200,0200,RALPH STRANGIS
18679,A81000C,00200,0600,NURSING HOME
18679,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
18679,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MVBLE EQ
18679,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
18679,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18679,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
18679,B100000,00000,0600,00000RESIDENT DAYSLAUNDRY & LINEN SERVIC
18679,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING
18679,B100000,00000,0800,00000RESIDENT DAYSDIETARY
18679,B100000,00000,0900,00000RESIDENT DAYSNURSING ADMINISTRATION
18679,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES
18679,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY
18679,B100000,00000,1200,00000RESIDENT DAYSMEDICAL RECORDS & LIBR
18679,B100000,00000,1300,00000RESIDENT DAYSSOCIAL SERVICE
18679,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
18679,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR
18679,E10A180,00301,0100,07/30/1997
18679,E10A180,00350,0300,07/30/1997
18679,S000000,00100,0200,06/03/1998
18679,S200000,00100,0100,720 PARKWAY
18679,S200000,00100,0300,57034
18679,S200000,00200,0100,HUDSON
18679,S200000,00200,0200,SD
18679,S200000,00300,0100,LINCOLN
18679,S200000,00400,0100,COLONIAL MANOR OF HUDSON
18679,S200000,00400,0200,435063
18679,S200000,00400,0300,04/01/1992
18679,S200000,00400,0500,P
18679,S200000,01500,0100,Y
18679,S200000,01900,0100,N
18685,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
18685,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
18685,A000000,00300,0000,00300EMPLOYEE BENEFITS
18685,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18685,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18685,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18685,A000000,00700,0000,00700HOUSEKEEPING
18685,A000000,00800,0000,00800DIETARY
18685,A000000,00900,0000,00900NURSING ADMINISTRATION
18685,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18685,A000000,01100,0000,01100PHARMACY
18685,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18685,A000000,01300,0000,01300SOCIAL SERVICE
18685,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18685,A000000,01600,0000,01600SKILLED NURSING FACILITY
18685,A000000,01800,0000,01800NURSING FACILITY
18685,A000000,01900,0000,01900OTHER LONG TERM CARE
18685,A000000,02100,0000,02100RADIOLOGY
18685,A000000,02200,0000,02200LABORATORY
18685,A000000,02300,0000,02300INTRAVENOUS THERAPY
18685,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18685,A000000,02500,0000,02500PHYSICAL THERAPY
18685,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18685,A000000,02700,0000,02700SPEECH PATHOLOGY
18685,A000000,02800,0000,02800ELECTROCARDIOLOGY
18685,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18685,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18685,A000000,03050,0000,03300COMPLEX MED EQUIPMENT
18685,A000000,03100,0000,03100DENTAL CARE-TITLE XIX ONLY
18685,A000000,03200,0000,03200SUPPORT SURFACES
18685,A000000,03400,0000,03400CLINIC
18685,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL-HHA
18685,A000000,03800,0000,03800SKILLED NURSING CARE-HHA
18685,A000000,03900,0000,03900PHYSICAL THERAPY-HHA
18685,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA
18685,A000000,04100,0000,04100SPEECH PATHOLOGY-HHA
18685,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES-HHA
18685,A000000,04300,0000,04300HOME HEALTH AIDE-HHA
18685,A000000,04400,0000,04400DME RENTED-HHA
18685,A000000,04500,0000,04500DME SOLD-HHA
18685,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA
18685,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES-HHA
18685,A000000,04900,0000,04900INTERN & RESIDENTS (NOT APPRVD)
18685,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18685,A000000,05300,0000,05300INTEREST EXPENSE
18685,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
18685,A000000,05500,0000,05500HOSPICE
18685,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18685,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18685,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18685,A000000,06100,0000,06100NONPAID WORKERS
18685,A000000,06200,0000,06200PATIENTS LAUNDRY
18685,A000000,06201,0000,06201WEL ASSIST
18685,A81000A,00100,0100,Y
18685,A81000B,00100,0300,MANAGEMENT FEE
18685,A81000B,00200,0300,CAPITAL RLTD COSTS-BLDG/FIXTURES
18685,A81000B,00300,0300,CAPITAL RLTD COSTS-MOVEABLE EQUIP
18685,A81000C,00100,0100,B
18685,A81000C,00100,0400,LANTIS ENT.
18685,A81000C,00100,0600,HEALTH CARE
18685,B100000,00000,0100,00001SQ        FEETCAP REL COSTS-BLDGS &
18685,B100000,00000,0200,00001SQ        FEETCAP REL COSTS-MOVABLE
18685,B100000,00000,0300,00001GROSS     SALARIESEMPLOYEE BENEFITS
18685,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL
18685,B100000,00000,0500,00001SQ        FEETPLANT OPERATION  MAIN
18685,B100000,00000,0600,00001PATIENT   DAYSLAUNDRY & LINEN SERVI
18685,B100000,00000,0700,00001SQUARE    FEETHOUSEKEEPING
18685,B100000,00000,0800,00001PATIENT   DAYSDIETARY
18685,B100000,00000,0900,00001HOURS OF  SERVICENURSING ADMINISTRA
18685,B100000,00000,1000,00001COSTED    REQUISCENTRAL SERVICES &
18685,B100000,00000,1100,00001COSTED    REQUISPHARMACY
18685,B100000,00000,1200,00001PATIENT   DAYSMEDICAL RECORDS & LIB
18685,B100000,00000,1300,00001TIME      SPENTSOCIAL SERVICE
18685,B100000,00000,1400,00001ASSIGNED  TIMEINTERNS & RESIDENTS (
18685,E10A180,00301,0100,06/16/1997
18685,E10A180,00301,0300,06/16/1997
18685,E10A180,00302,0100,11/12/1997
18685,E10A180,00350,0100,12/12/1997
18685,E10A180,00350,0300,12/12/1997
18685,H710000,00301,0100,06/16/1997
18685,S000000,00100,0200,04/10/1998
18685,S200000,00100,0100,600 S FRANKLIN
18685,S200000,00100,0300,57025
18685,S200000,00200,0100,ELK POINT
18685,S200000,00200,0200,SD
18685,S200000,00300,0100,UNION
18685,S200000,00400,0100,PRAIRIE ESTATES CARE CENTER
18685,S200000,00400,0200,435065
18685,S200000,00400,0300,09/01/1992
18685,S200000,00400,0500,O
18685,S200000,00800,0200,437057
18685,S200000,00800,0300,01/15/1995
18685,S200000,00800,0500,P
18685,S200000,01600,0100,Y
18689,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18689,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18689,A000000,00300,0000,00300EMPLOYEE BENEFITS
18689,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18689,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18689,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18689,A000000,00700,0000,00700HOUSEKEEPING
18689,A000000,00800,0000,00800DIETARY
18689,A000000,00900,0000,00900NURSING ADMINISTRATION
18689,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18689,A000000,01100,0000,01100PHARMACY
18689,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18689,A000000,01300,0000,01300SOCIAL SERVICE
18689,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18689,A000000,01600,0000,01600SKILLED NURSING FACILITY
18689,A000000,01800,0000,01800NURSING FACILITY
18689,A000000,01900,0000,01900OTHER LONG TERM CARE
18689,A000000,02100,0000,02100RADIOLOGY
18689,A000000,02200,0000,02200LABORATORY
18689,A000000,02300,0000,02300INTRAVENOUS THERAPY
18689,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18689,A000000,02500,0000,02500PHYSICAL THERAPY
18689,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18689,A000000,02700,0000,02700SPEECH PATHOLOGY
18689,A000000,02800,0000,02800ELECTROCARDIOLOGY
18689,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18689,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18689,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18689,A000000,03200,0000,03200SUPPORT SURFACES
18689,A000000,03400,0000,03400CLINIC
18689,A000000,03500,0000,03500RURAL HEALTH CLINIC
18689,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18689,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18689,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18689,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18689,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18689,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18689,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18689,A000000,04400,0000,04400DME RENTED - HHA
18689,A000000,04500,0000,04500DME SOLD - HHA
18689,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18689,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18689,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
18689,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18689,A000000,05300,0000,05300INTEREST EXPENSE
18689,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18689,A000000,05500,0000,05500HOSPICE
18689,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18689,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18689,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18689,A000000,06100,0000,06100NONPAID WORKERS
18689,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS
18689,A000000,06200,0000,06200PATIENTS LAUNDRY
18689,A81000A,00100,0100,Y
18689,A81000B,00100,0300,MANAGEMENT FEES
18689,A81000B,00200,0300,MANAGEMENT FEES
18689,A81000B,00300,0300,RENT
18689,A81000B,00400,0300,BUILDING DEPRECIATION
18689,A81000B,00500,0300,EQUIPMENT DEPRECIATION
18689,A81000B,00600,0300,INTEREST
18689,A81000B,00700,0300,AMORTIZATION
18689,A81000C,00100,0100,G
18689,A81000C,00100,0200,TEALWOOD CARE
18689,A81000C,00100,0400,TEALWOOD CARE
18689,A81000C,00100,0600,NURSING HM MGMT
18689,A81000C,00200,0100,A
18689,A81000C,00200,0200,SAM KAPLAN
18689,A81000C,00200,0400,LEONARD LOUIS H
18689,A81000C,00200,0600,NURSING HM OWN
18689,A81000C,00300,0100,A
18689,A81000C,00300,0200,RALPH STRANGIS
18689,A81000C,00300,0400,LEONARD LOUIS H
18689,A81000C,00300,0600,NURSING HM OWN
18689,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
18689,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE
18689,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
18689,B100000,00000,0400,00000ACCUMULATED COSTADMINISTRATIVE & GE
18689,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
18689,B100000,00000,0600,00000RESIDENT DAYSLAUNDRY & LINEN SERVIC
18689,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING
18689,B100000,00000,0800,00000RESIDENT DAYSDIETARY
18689,B100000,00000,0900,00000RESIDENT DAYSNURSING ADMINISTRATION
18689,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES
18689,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY
18689,B100000,00000,1200,00000RESIDENT DAYSMEDICAL RECORDS & LIBR
18689,B100000,00000,1300,00000RESIDENT DAYSSOCIAL SERVICE
18689,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR
18689,E10A180,00301,0100,10/01/1997
18689,H710000,00301,0100,10/01/1997
18689,S000000,00100,0200,06/03/1998
18689,S200000,00100,0100,700 4TH STREET SE
18689,S200000,00100,0300,57249
18689,S200000,00200,0100,LAKE PRESTON
18689,S200000,00200,0200,SD
18689,S200000,00300,0100,KINGSBURY
18689,S200000,00400,0100,KINSBURY MEMORIAL MANOR
18689,S200000,00400,0200,435067
18689,S200000,00400,0300,02/01/1992
18689,S200000,00400,0500,P
18689,S200000,00800,0200,437043
18689,S200000,00800,0300,04/21/1993
18689,S200000,00800,0500,P
18689,S200000,01500,0100,Y
18689,S200000,01900,0100,N
18693,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18693,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18693,A000000,00300,0000,00300EMPLOYEE BENEFITS
18693,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18693,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18693,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18693,A000000,00700,0000,00700HOUSEKEEPING
18693,A000000,00800,0000,00800DIETARY
18693,A000000,00801,0000,00801DINING ROOM
18693,A000000,00802,0000,00802CAFETERIA
18693,A000000,00900,0000,00900NURSING ADMINISTRATION
18693,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18693,A000000,01100,0000,01100PHARMACY
18693,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18693,A000000,01300,0000,01300SOCIAL SERVICE
18693,A000000,01600,0000,01600SKILLED NURSING FACILITY
18693,A000000,02500,0000,02500PHYSICAL THERAPY
18693,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18693,A000000,02700,0000,02700SPEECH PATHOLOGY
18693,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18693,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18693,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18693,A000000,05300,0000,05300INTEREST EXPENSE
18693,A000000,06150,0000,06300MEALS ON WHEELS
18693,A000000,06151,0000,06301HOME HEALTH AGENCY
18693,A000000,06152,0000,06302GUEST MEALS
18693,A000000,06153,0000,06303WASHINGTON ST. APARTMENTS
18693,B100000,00000,0100,00003SQUARE     FEETCAP REL COSTS - BLDG
18693,B100000,00000,0200,00003SQUARE     FEETCAP REL COSTS - MOVA
18693,B100000,00000,0300,00003GROSS       SALEMPLOYEE BENEFITS
18693,B100000,00000,0400,00003ACC COSTADMINISTRATIVE & GENERAL
18693,B100000,00000,0500,00003SQUARE     FEETPLANT OPERATION  MAI
18693,B100000,00000,0600,00003POUNDS  OF LAUNDRYLAUNDRY & LINEN S
18693,B100000,00000,0700,00003SQUARE     FEETHOUSEKEEPING
18693,B100000,00000,0800,00003MEALS     SERVEDDIETARY
18693,B100000,00000,0801,00003MEALS   SERVED -DIDINING ROOM
18693,B100000,00000,0802,00003FTES   -CAFETERIACAFETERIA
18693,B100000,00000,0900,00003NURSING   HOURSNURSING ADMINISTRATI
18693,B100000,00000,1000,00003COSTED  REQUIS -CSCENTRAL SERVICES
18693,B100000,00000,1100,00003COSTED  REQUIS -PHPHARMACY
18693,B100000,00000,1200,00003FTES     MED RECMEDICAL RECORDS &
18693,B100000,00000,1300,00003RESIDENT    DAYSSOCIAL SERVICE
18693,E10A180,00301,0100,02/06/1998
18693,E10A180,00301,0300,02/06/1998
18693,E10A180,00302,0100,03/25/1998
18693,S000000,00100,0200,04/30/1998
18693,S200000,00100,0100,437 STATE STREET
18693,S200000,00100,0300,57043
18693,S200000,00200,0100,MARION
18693,S200000,00200,0200,SD
18693,S200000,00300,0100,TURNER
18693,S200000,00400,0100,TIESZEN MEMORIAL HOME
18693,S200000,00400,0200,435069
18693,S200000,00400,0300,06/15/1993
18693,S200000,00400,0500,P
18693,S200000,01500,0100,Y
18693,S200000,02200,0100,Y
18693,S200000,02800,0100,Y
18697,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18697,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18697,A000000,00300,0000,00300EMPLOYEE BENEFITS
18697,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18697,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18697,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18697,A000000,00700,0000,00700HOUSEKEEPING
18697,A000000,00800,0000,00800DIETARY
18697,A000000,00900,0000,00900NURSING ADMINISTRATION
18697,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18697,A000000,01100,0000,01100PHARMACY
18697,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18697,A000000,01300,0000,01300SOCIAL SERVICE
18697,A000000,01600,0000,01600SKILLED NURSING FACILITY
18697,A000000,02500,0000,02500PHYSICAL THERAPY
18697,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18697,A000000,02700,0000,02700SPEECH PATHOLOGY
18697,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18697,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18697,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18697,A000000,05300,0000,05300INTEREST EXPENSE
18697,A000000,06150,0000,06300APARTMENTS
18697,A000000,06151,0000,06301LAH
18697,B100000,00000,0100,00001SQ FEETCAP REL COSTS - BLDGS & FIXT
18697,B100000,00000,0200,00001SQ FEETCAP REL COSTS - MOVABLE EQUI
18697,B100000,00000,0300,00001GROSS       SALEMPLOYEE BENEFITS
18697,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL
18697,B100000,00000,0500,00001SQ FEETPLANT OPERATION  MAINT. & RE
18697,B100000,00000,0600,00001LAUNDRY   POUNDSLAUNDRY & LINEN SER
18697,B100000,00000,0700,00001SQ FEETHOUSEKEEPING
18697,B100000,00000,0800,00001MEALS     SERVEDDIETARY
18697,B100000,00000,0900,00001HOURS OF   SERVICENURSING ADMINISTR
18697,B100000,00000,1000,00001COSTS   REQUISITIOCENTRAL SERVICES
18697,B100000,00000,1100,00001COSTS   REQUISITIOPHARMACY
18697,B100000,00000,1200,00001TIME     SPENTMEDICAL RECORDS & LIB
18697,B100000,00000,1300,00001TIME     SPENTSOCIAL SERVICE
18697,E10A180,00301,0100,02/06/1998
18697,E10A180,00301,0300,02/06/1998
18697,E10A180,00302,0100,03/30/1998
18697,S000000,00100,0200,05/29/1998
18697,S200000,00100,0100,120 WEST HIGHWAY 12
18697,S200000,00100,0300,57274
18697,S200000,00200,0100,WEBSTER
18697,S200000,00200,0200,SD
18697,S200000,00300,0100,DAY
18697,S200000,00400,0100,BETHESDA HOME
18697,S200000,00400,0200,435071
18697,S200000,00400,0300,01/01/1993
18697,S200000,00400,0500,P
18697,S200000,01500,0100,Y
18697,S200000,01900,0100,N
18702,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
18702,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
18702,A000000,00300,0000,00300EMPLOYEE BENEFITS
18702,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18702,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18702,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18702,A000000,00700,0000,00700HOUSEKEEPING
18702,A000000,00800,0000,00800DIETARY
18702,A000000,00900,0000,00900NURSING ADMINISTRATION
18702,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18702,A000000,01100,0000,01100PHARMACY
18702,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18702,A000000,01300,0000,01300SOCIAL SERVICE
18702,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18702,A000000,01600,0000,01600SKILLED NURSING FACILITY
18702,A000000,01800,0000,01800NURSING FACILITY
18702,A000000,01900,0000,01900OTHER LONG TERM CARE
18702,A000000,02100,0000,02100RADIOLOGY
18702,A000000,02200,0000,02200LABORATORY
18702,A000000,02300,0000,02300INTRAVENOUS THERAPY
18702,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18702,A000000,02500,0000,02500PHYSICAL THERAPY
18702,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18702,A000000,02700,0000,02700SPEECH PATHOLOGY
18702,A000000,02800,0000,02800ELECTROCARDIOLOGY
18702,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18702,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18702,A000000,03100,0000,03100DENTAL CARE-TITLE XIX ONLY
18702,A000000,03200,0000,03200SUPPORT SURFACES
18702,A000000,03400,0000,03400CLINIC
18702,A000000,04900,0000,04900INTERN & RESIDENTS (NOT APPRVD)
18702,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18702,A000000,05300,0000,05300INTEREST EXPENSE
18702,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
18702,A000000,05500,0000,05500HOSPICE
18702,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18702,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18702,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18702,A000000,06100,0000,06100NONPAID WORKERS
18702,A000000,06150,0000,06300DAY CARE
18702,A000000,06200,0000,06200PATIENTS LAUNDRY
18702,B100000,00000,0100,00000SQ        FEETCAP REL COSTS-BLDGS &
18702,B100000,00000,0200,00000SQ        FEETCAP REL COSTS-MOVABLE
18702,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18702,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18702,B100000,00000,0500,00000SQ        FEETPLANT OPERATION  MAIN
18702,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18702,B100000,00000,0700,00000SQUARE    FOOTAGEHOUSEKEEPING
18702,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18702,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
18702,B100000,00000,1000,00000COSTED    REQUISCENTRAL SERVICES &
18702,B100000,00000,1100,00000COSTED    REQUISPHARMACY
18702,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
18702,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18702,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
18702,E10A180,00350,0100,01/20/1998
18702,E10A180,00350,0300,01/20/1998
18702,S000000,00100,0200,05/19/1998
18702,S200000,00100,0100,1224 SOUTH HIGH STREET
18702,S200000,00100,0300,57401-7724
18702,S200000,00200,0100,ABERDEEN
18702,S200000,00200,0200,SD
18702,S200000,00300,0100,BROWN
18702,S200000,00400,0100,BETHESDA HOME OF ABERDEEN
18702,S200000,00400,0200,435073
18702,S200000,00400,0300,10/01/1993
18702,S200000,00400,0500,O
18702,S200000,01500,0100,Y
18707,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18707,A000000,00200,0000,00200CAP REL COSTS - MVBLE EQUIP
18707,A000000,00300,0000,00300EMPLOYEE BENEFITS
18707,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18707,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18707,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18707,A000000,00700,0000,00700HOUSEKEEPING
18707,A000000,00800,0000,00800DIETARY
18707,A000000,00900,0000,00900NURSING ADMINISTRATION
18707,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18707,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18707,A000000,01300,0000,01300SOCIAL SERVICE
18707,A000000,01600,0000,01600SKILLED NURSING FACILITY
18707,A000000,01800,0000,01800NURSING FACILITY
18707,A000000,01900,0000,01900OTHER LONG TERM CARE
18707,A000000,02500,0000,02500PHYSICAL THERAPY
18707,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18707,A000000,02700,0000,02700SPEECH PATHOLOGY
18707,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18707,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18707,A000000,03200,0000,03200SUPPORT SURFACES
18707,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18707,A000000,05300,0000,05300INTEREST EXPENSE
18707,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18707,A000000,05500,0000,05500HOSPICE
18707,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOP
18707,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18707,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18707,A000000,06100,0000,06100NONPAID WORKERS
18707,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18707,A000000,06200,0000,06200PATIENTS LAUNDRY
18707,A81000A,00100,0100,Y
18707,A81000B,00100,0300,PROPERTY INSURANCE
18707,A81000B,00200,0300,INTEREST INCOME
18707,A81000B,00300,0300,VEHICLE INUSRANCE
18707,A81000B,00400,0300,UNEMPLOYMENT INSURANCE
18707,A81000B,00500,0300,WORKERS COMPENSATION
18707,A81000B,00600,0300,ADMIN/ACCOUNTING
18707,A81000B,00700,0300,MEDICAL SUPPLIES
18707,A81000B,00800,0300,NURSING SUPPLIES
18707,A81000B,00900,0300,DISPOSABLE BRIEFS
18707,A81000B,00901,0300,EQUIPMENT
18707,A81000C,00100,0100,B
18707,A81000C,00100,0400,EV. LUTHERAN G.
18707,A81000C,00100,0600,MANAGEMENT & AC
18707,A81000C,00200,0100,B
18707,A81000C,00200,0400,GOOD SAM SUPPLY
18707,A81000C,00200,0600,MEDICAL SUPPLIE
18707,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
18707,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MVBLE EQ
18707,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
18707,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18707,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
18707,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE
18707,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING
18707,B100000,00000,0800,00000MEALS SERVEDDIETARY
18707,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT
18707,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES
18707,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
18707,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
18707,E10A180,00301,0300,12/05/1997
18707,S000000,00100,0200,12/31/1997
18707,S200000,00100,0100,411 CALUMET NORHTWEST
18707,S200000,00100,0300,97231-9703
18707,S200000,00200,0100,DESMET
18707,S200000,00200,0200,SD
18707,S200000,00300,0100,KINGSBURY
18707,S200000,00400,0100,DESMET GOOD SAMARITAN CENTER
18707,S200000,00400,0200,435074
18707,S200000,00400,0300,03/01/1994
18707,S200000,00400,0500,O
18707,S200000,01500,0100,Y
18707,S200000,01900,0100,N
18711,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18711,A000000,00200,0000,00200CAP REL COSTS - MVBLE EQUIP
18711,A000000,00300,0000,00300EMPLOYEE BENEFITS
18711,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18711,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18711,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18711,A000000,00700,0000,00700HOUSEKEEPING
18711,A000000,00800,0000,00800DIETARY
18711,A000000,00900,0000,00900NURSING ADMINISTRATION
18711,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18711,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18711,A000000,01300,0000,01300SOCIAL SERVICE
18711,A000000,01600,0000,01600SKILLED NURSING FACILITY
18711,A000000,01800,0000,01800NURSING FACILITY
18711,A000000,01900,0000,01900OTHER LONG TERM CARE
18711,A000000,02100,0000,02100RADIOLOGY
18711,A000000,02200,0000,02200LABORATORY
18711,A000000,02300,0000,02300INTRAVENOUS THERAPY
18711,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18711,A000000,02500,0000,02500PHYSICAL THERAPY
18711,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18711,A000000,02700,0000,02700SPEECH PATHOLOGY
18711,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18711,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18711,A000000,03200,0000,03200SUPPORT SURFACES
18711,A000000,03400,0000,03400CLINIC
18711,A000000,03500,0000,03500RURAL HEALTH CLINIC
18711,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18711,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18711,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18711,A000000,05000,0000,05000CORF
18711,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18711,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18711,A000000,05500,0000,05500HOSPICE
18711,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOP
18711,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18711,A81000A,00100,0100,Y
18711,A81000B,00100,0300,PROPERTY INSURANCE
18711,A81000B,00200,0300,OTHER INSURANCE
18711,A81000B,00300,0300,UNEMPLOYMENT
18711,A81000B,00400,0300,WORKERS COMPENSATION
18711,A81000B,00500,0300,ACCOUNTING & ADMINIST.
18711,A81000B,00600,0300,MEDICAL SUPPLIES
18711,A81000B,00700,0300,NURSING SUPPLIES
18711,A81000B,00800,0300,DISPOSABLE BRIEFS
18711,A81000B,00900,0300,DIETARY SUPPLEMENTARY
18711,A81000C,00100,0100,B
18711,A81000C,00100,0400,EV LUTHERAN GS
18711,A81000C,00100,0600,MANAGEMENT & AC
18711,A81000C,00200,0100,B
18711,A81000C,00200,0400,GS SUPPLY SERV.
18711,A81000C,00200,0600,SUPPLIES
18711,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
18711,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MVBLE EQ
18711,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
18711,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18711,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
18711,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18711,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING
18711,B100000,00000,0800,00000MEALS SERVEDDIETARY
18711,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT
18711,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES
18711,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
18711,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
18711,E10A180,00350,0100,07/11/1997
18711,S000000,00100,0200,12/30/1997
18711,S200000,00100,0100,300 WEST HAZEL
18711,S200000,00100,0300,57349
18711,S200000,00200,0100,HOWARD
18711,S200000,00200,0200,SD
18711,S200000,00300,0100,MINER
18711,S200000,00400,0100,HOWARD GOOD SAMARITAN CENTER
18711,S200000,00400,0200,435075
18711,S200000,00400,0300,03/01/1994
18711,S200000,00400,0500,O
18711,S200000,01500,0100,Y
18711,S200000,01900,0100,N
18714,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18714,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18714,A000000,00300,0000,00300EMPLOYEE BENEFITS
18714,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18714,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18714,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18714,A000000,00700,0000,00700HOUSEKEEPING
18714,A000000,00800,0000,00800DIETARY
18714,A000000,00900,0000,00900NURSING ADMINISTRATION
18714,A000000,01300,0000,01300SOCIAL SERVICE
18714,A000000,01600,0000,01600SKILLED NURSING FACILITY
18714,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18714,A000000,02500,0000,02500PHYSICAL THERAPY
18714,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18714,A000000,02700,0000,02700SPEECH PATHOLOGY
18714,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18714,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18714,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18714,A000000,05300,0000,05300INTEREST EXPENSE
18714,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18714,A000000,06150,0000,06300APARTMENTS
18714,A000000,06151,0000,06301ASSISTED LIVING
18714,B100000,00000,0100,00001SQUARE     FEETCAP REL COSTS - BLDG
18714,B100000,00000,0200,00001SQUARE     FEETCAP REL COSTS - MOVA
18714,B100000,00000,0300,00001GROSS       SALEMPLOYEE BENEFITS
18714,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL
18714,B100000,00000,0500,00001SQUARE     FEETPLANT OPERATION  MAI
18714,B100000,00000,0600,00001LAUNDRY   POUNDSLAUNDRY & LINEN SER
18714,B100000,00000,0700,00001SQUARE     FEETHOUSEKEEPING
18714,B100000,00000,0800,00001MEALS     SERVEDDIETARY
18714,B100000,00000,0900,00001DIRECT  NURSING HONURSING ADMINISTR
18714,B100000,00000,1300,00001TIME     SPENTSOCIAL SERVICE
18714,E10A180,00301,0100,01/23/1998
18714,E10A180,00301,0300,01/23/1998
18714,E10A180,00302,0100,11/13/1997
18714,E10A180,00302,0300,11/13/1997
18714,S000000,00100,0200,05/22/1998
18714,S200000,00100,0100,1001 SOUTH EGAN AVENUE
18714,S200000,00100,0300,57042
18714,S200000,00200,0100,MADISON
18714,S200000,00200,0200,SD
18714,S200000,00300,0100,LAKE
18714,S200000,00400,0100,BETHEL LUTHERAN HOME
18714,S200000,00400,0200,435076
18714,S200000,00400,0300,01/01/1994
18714,S200000,00400,0500,P
18714,S200000,00400,0600,O
18714,S200000,01500,0100,Y
18714,S200000,01900,0100,N
18714,S200000,02800,0100,Y
18719,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18719,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18719,A000000,00300,0000,00300EMPLOYEE BENEFITS
18719,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18719,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18719,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18719,A000000,00700,0000,00700HOUSEKEEPING
18719,A000000,00800,0000,00800DIETARY
18719,A000000,00900,0000,00900NURSING ADMINISTRATION
18719,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18719,A000000,01100,0000,01100PHARMACY
18719,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18719,A000000,01300,0000,01300SOCIAL SERVICE
18719,A000000,01600,0000,01600SKILLED NURSING FACILITY
18719,A000000,02500,0000,02500PHYSICAL THERAPY
18719,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18719,A000000,02700,0000,02700SPEECH PATHOLOGY
18719,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18719,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18719,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18719,A000000,05300,0000,05300INTEREST EXPENSE
18719,A000000,06150,0000,06300APARTMENTS
18719,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
18719,B100000,00000,0200,00000DOLLAR VALUECAP REL COSTS - MOVABLE
18719,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
18719,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18719,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
18719,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18719,B100000,00000,0700,00000SQAURE FEETHOUSEKEEPING
18719,B100000,00000,0800,00000MEALS SERVEDDIETARY
18719,B100000,00000,0900,00000DIRECT NURSING HOURSNURSING ADMINIS
18719,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES
18719,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY
18719,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY
18719,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
18719,E10A180,00301,0100,01/23/1998
18719,S000000,00100,0200,05/11/1998
18719,S200000,00100,0100,BOX 247
18719,S200000,00100,0300,57221-0247
18719,S200000,00200,0100,BRYANT
18719,S200000,00200,0200,SD
18719,S200000,00300,0100,HAMLIN
18719,S200000,00400,0100,PARKVIEW CARE CENTER
18719,S200000,00400,0200,435077
18719,S200000,00400,0300,06/01/1994
18719,S200000,00400,0500,P
18719,S200000,01500,0100,Y
18719,S200000,02800,0100,Y
18724,S000000,00100,0200,05/15/1998
18727,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18727,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18727,A000000,00300,0000,00300EMPLOYEE BENEFITS
18727,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18727,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18727,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18727,A000000,00700,0000,00700HOUSEKEEPING
18727,A000000,00800,0000,00800DIETARY
18727,A000000,00900,0000,00900NURSING ADMINISTRATION
18727,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18727,A000000,01100,0000,01100PHARMACY
18727,A000000,01300,0000,01300SOCIAL SERVICE
18727,A000000,01600,0000,01600SKILLED NURSING FACILITY
18727,A000000,02500,0000,02500PHYSICAL THERAPY
18727,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18727,A000000,02700,0000,02700SPEECH PATHOLOGY
18727,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18727,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18727,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18727,A000000,05300,0000,05300INTEREST EXPENSE
18727,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18727,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18727,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18727,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18727,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18727,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18727,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18727,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18727,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18727,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
18727,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18727,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18727,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18727,E10A180,00301,0100,07/24/1997
18727,E10A180,00302,0100,01/23/1998
18727,E10A180,00601,0100,12/31/1997
18727,E10A180,00601,0300,12/31/1997
18727,S000000,00100,0200,07/23/1998
18727,S200000,00100,0100,405 FIRST AVENUE
18727,S200000,00100,0300,57006
18727,S200000,00200,0100,BROOKINGS
18727,S200000,00200,0200,SD
18727,S200000,00300,0100,BROOKINGS
18727,S200000,00400,0100,UNITED RETIREMENT CENTER
18727,S200000,00400,0200,435079
18727,S200000,00400,0300,07/01/1994
18727,S200000,00400,0500,P
18727,S200000,01500,0100,Y
18727,S200000,01900,0100,N
18727,S200000,04300,0100,Y
18731,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18731,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18731,A000000,00300,0000,00300EMPLOYEE BENEFITS
18731,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18731,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18731,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18731,A000000,00700,0000,00700HOUSEKEEPING
18731,A000000,00800,0000,00800DIETARY
18731,A000000,00900,0000,00900NURSING ADMINISTRATION
18731,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18731,A000000,01100,0000,01100PHARMACY
18731,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18731,A000000,01300,0000,01300SOCIAL SERVICE
18731,A000000,01600,0000,01600SKILLED NURSING FACILITY
18731,A000000,02500,0000,02500PHYSICAL THERAPY
18731,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18731,A000000,02700,0000,02700SPEECH PATHOLOGY
18731,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18731,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18731,A000000,04750,0000,05100OSP
18731,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18731,A000000,05300,0000,05300INTEREST EXPENSE
18731,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18731,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18731,A000000,05801,0000,05801BARBER & BEAUTY
18731,A000000,06150,0000,06300APARTMENTS
18731,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18731,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18731,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18731,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18731,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18731,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18731,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18731,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18731,B100000,00000,0900,00000NUMBER    HOUSEDNURSING ADMINISTRAT
18731,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18731,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18731,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
18731,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18731,E10A180,00301,0100,07/18/1997
18731,E10A180,00350,0300,07/18/1997
18731,E10A180,00501,0100,07/02/1998
18731,E10A180,00550,0300,07/02/1998
18731,S000000,00100,0200,05/28/1998
18731,S200000,00100,0100,606 WEST CEDAR
18731,S200000,00200,0100,BERESFORD
18731,S200000,00200,0200,SD
18731,S200000,00200,0300,57004
18731,S200000,00300,0100,LINCOLN
18731,S200000,00400,0100,BETHESDA OF BERESFORD
18731,S200000,00400,0200,435080
18731,S200000,00400,0300,09/01/1994
18731,S200000,00400,0500,P
18731,S200000,01500,0100,Y
18731,S200000,01900,0100,N
18731,S200000,02200,0100,Y
18731,S200000,02800,0100,Y
18740,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18740,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
18740,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18740,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
18740,A000000,00300,0000,00300EMPLOYEE BENEFITS
18740,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18740,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18740,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18740,A000000,00700,0000,00700HOUSEKEEPING
18740,A000000,00800,0000,00800DIETARY
18740,A000000,00801,0000,00801CAFETERIA
18740,A000000,00900,0000,00900NURSING ADMINISTRATION
18740,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18740,A000000,01100,0000,01100PHARMACY
18740,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18740,A000000,01300,0000,01300SOCIAL SERVICE
18740,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
18740,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18740,A000000,01600,0000,01600SKILLED NURSING FACILITY
18740,A000000,01800,0000,01800NURSING FACILITY
18740,A000000,01900,0000,01900OTHER LONG TERM CARE
18740,A000000,02100,0000,02100RADIOLOGY
18740,A000000,02200,0000,02200LABORATORY
18740,A000000,02300,0000,02300INTRAVENOUS THERAPY
18740,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18740,A000000,02500,0000,02500PHYSICAL THERAPY
18740,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18740,A000000,02700,0000,02700SPEECH PATHOLOGY
18740,A000000,02800,0000,02800ELECTROCARDIOLOGY
18740,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18740,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18740,A000000,03050,0000,03300OTHER ANCILLARY
18740,A000000,03051,0000,03301OTHER ANCILLARY II
18740,A000000,03052,0000,03302OTHER ANCILLARY III
18740,A000000,03100,0000,03100DENTAL CARE-TITLE XIX ONLY
18740,A000000,03200,0000,03200SUPPORT SURFACES
18740,A000000,03400,0000,03400CLINIC
18740,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
18740,A000000,03500,0000,03500RURAL HEALTH CLINIC
18740,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18740,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18740,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18740,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18740,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18740,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18740,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18740,A000000,04400,0000,04400DME RENTED - HHA
18740,A000000,04500,0000,04500DME SOLD - HHA
18740,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18740,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18740,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18740,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
18740,A000000,05000,0000,05000CORF I
18740,A000000,05010,0000,05010CMHC I
18740,A000000,05020,0000,05020OPT I
18740,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18740,A000000,05300,0000,05300INTEREST EXPENSE
18740,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
18740,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
18740,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18740,A000000,05500,0000,05500HOSPICE
18740,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18740,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18740,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18740,A000000,06100,0000,06100NONPAID WORKERS
18740,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18740,A000000,06200,0000,06200PATIENTS LAUNDRY
18740,A81000A,00100,0100,Y
18740,A81000B,00100,0300,ADMIN FEES
18740,A81000B,00200,0300,CAPITAL
18740,A81000B,00300,0300,ADMIN FEES
18740,A81000B,00400,0300,REGIONAL OFFICE
18740,A81000C,00100,0100,B
18740,A81000C,00100,0200,J.P. SHIRK HOME
18740,A81000C,00100,0400,LUTHERAN HS
18740,A81000C,00100,0600,HEATLHCARE
18740,H710000,00350,0100,07/24/1997
18740,S000000,00100,0200,06/01/1998
18740,S200000,00100,0100,PEARL AND 13TH STREET
18740,S200000,00100,0300,57438
18740,S200000,00200,0100,FAULKTON
18740,S200000,00200,0200,SD
18740,S200000,00300,0100,FAULK
18740,S200000,00400,0100,JOHN P. SHIRK MEMORIAL HOME
18740,S200000,00400,0200,435084
18740,S200000,00400,0300,02/01/1995
18740,S200000,00400,0500,P
18740,S200000,00800,0200,437062
18740,S200000,00800,0300,05/24/1995
18740,S200000,00800,0500,P
18740,S200000,01500,0100,Y
18740,S200000,01900,0100,N
18740,S200000,02100,0100,E
18740,S200000,02200,0100,Y
18740,S200000,02800,0100,Y
18740,S200000,04300,0100,Y
18740,S410002,01300,0000,NURSE ADMIN
18745,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18745,A000000,00101,0000,00101CAP REL COSTS - ACTIVITY CENTERS
18745,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18745,A000000,00300,0000,00300EMPLOYEE BENEFITS
18745,A000000,00400,0000,00400ADMIN & GENERAL ALL
18745,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
18745,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18745,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18745,A000000,00700,0000,00700HOUSEKEEPING
18745,A000000,00701,0000,00701DIETARY-ACTIVITY CENTER
18745,A000000,00800,0000,00800DIETARY
18745,A000000,00900,0000,00900NURSING ADMINISTRATION
18745,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18745,A000000,01100,0000,01100PHARMACY
18745,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18745,A000000,01300,0000,01300SOCIAL SERVICE
18745,A000000,01350,0000,01500ACTIVITIES GENERAL
18745,A000000,01351,0000,01501ACTIVITIES CENTER
18745,A000000,01352,0000,01502ACTIVITIES NURSING HOME
18745,A000000,01600,0000,01600SKILLED NURSING FACILITY
18745,A000000,02500,0000,02500PHYSICAL THERAPY
18745,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18745,A000000,02700,0000,02700SPEECH PATHOLOGY
18745,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18745,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18745,A000000,04750,0000,05100INTEREST EXPENSES
18745,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18745,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18745,A000000,06150,0000,06300HOME HEALTH AGENCY
18745,A000000,06151,0000,06301APARTMENTS
18745,B100000,00000,0100,00001SQUARE    FEETCAP REL COSTS - BLDGS
18745,B100000,00000,0150,00001SQUARE    FEETCAP REL COSTS - ACTIV
18745,B100000,00000,0200,00001SQUARE    FEETCAP REL COSTS - MOVAB
18745,B100000,00000,0300,00001GROSS     SALARIESEMPLOYEE BENEFITS
18745,B100000,00000,0400,00001ACC COSTADMIN & GENERAL ALL
18745,B100000,00000,0450,00001ACC COSTADMINISTRATIVE & GENERAL
18745,B100000,00000,0500,00001SQUARE    FEETPLANT OPERATION  MAIN
18745,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18745,B100000,00000,0700,00001SQUARE    FEETHOUSEKEEPING
18745,B100000,00000,0750,00001RESIDENCE SERVEDDIETARY-ACTIVITY CE
18745,B100000,00000,0800,00001MEALS     SERVEDDIETARY
18745,B100000,00000,0900,00001HOURS OF  SERVICENURSING ADMINISTRA
18745,B100000,00000,1000,00001COSTED    REQUIS.CENTRAL SERVICES &
18745,B100000,00000,1100,00001COSTED    REQUIS.PHARMACY
18745,B100000,00000,1200,00001TIME      SPENTMEDICAL RECORDS & LI
18745,B100000,00000,1300,00001TIME      SPENTSOCIAL SERVICE
18745,B100000,00000,1350,00001RESIDENCE SERVEDACTIVITIES GENERAL
18745,B100000,00000,1351,00001RESIDENCE SERVEDACTIVITIES CENTER
18745,B100000,00000,1352,00001RESIDENCE SERVEDACTIVITIES NURSING
18745,E10A180,00301,0100,08/04/1997
18745,E10A180,00350,0300,08/04/1997
18745,S000000,00100,0200,05/20/1998
18745,S200000,00100,0100,611 EAST 2ND AVENUE
18745,S200000,00100,0300,57028
18745,S200000,00200,0100,FLANDREAU
18745,S200000,00200,0200,SD
18745,S200000,00300,0100,MOODY
18745,S200000,00400,0100,RIVERVIEW HEALTH SERVICES
18745,S200000,00400,0200,435086
18745,S200000,00400,0300,04/01/1995
18745,S200000,00400,0500,P
18745,S200000,01500,0100,Y
18745,S200000,01900,0100,N
18745,S200000,02200,0100,Y
18745,S200000,02800,0100,Y
18749,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18749,A000000,00200,0000,00200CAP REL COSTS - MVBLE EQUIP
18749,A000000,00300,0000,00300EMPLOYEE BENEFITS
18749,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18749,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18749,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18749,A000000,00700,0000,00700HOUSEKEEPING
18749,A000000,00800,0000,00800DIETARY
18749,A000000,00900,0000,00900NURSING ADMINISTRATION
18749,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18749,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18749,A000000,01300,0000,01300SOCIAL SERVICE
18749,A000000,01600,0000,01600SKILLED NURSING FACILITY
18749,A000000,01800,0000,01800NURSING FACILITY
18749,A000000,01900,0000,01900OTHER LONG TERM CARE
18749,A000000,02100,0000,02100RADIOLOGY
18749,A000000,02200,0000,02200LABORATORY
18749,A000000,02300,0000,02300INTRAVENOUS THERAPY
18749,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18749,A000000,02500,0000,02500PHYSICAL THERAPY
18749,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18749,A000000,02700,0000,02700SPEECH PATHOLOGY
18749,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18749,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18749,A000000,03200,0000,03200SUPPORT SURFACES
18749,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18749,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18749,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18749,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18749,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18749,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18749,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18749,A000000,04400,0000,04400DME RENTED - HHA
18749,A000000,04500,0000,04500DME SOLD - HHA
18749,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18749,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18749,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18749,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
18749,A000000,05000,0000,05000CORF
18749,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18749,A000000,05300,0000,05300INTEREST EXPENSE
18749,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18749,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18749,A000000,05500,0000,05500HOSPICE
18749,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOP
18749,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18749,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18749,A000000,06100,0000,06100NONPAID WORKERS
18749,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18749,A000000,06200,0000,06200PATIENTS LAUNDRY
18749,A81000A,00100,0100,Y
18749,A81000B,00100,0300,PROPERTY INSURANCE
18749,A81000B,00200,0300,OTHER INSURANCE
18749,A81000B,00300,0300,WORKERS COMPENSATION
18749,A81000B,00400,0300,UNEMPLOYMENT
18749,A81000B,00500,0300,MANAGEMENT/ACCOUNTING
18749,A81000B,00600,0300,PRESCRIPTION DRUGS
18749,A81000B,00700,0300,MEDICAL SUPPLIES
18749,A81000B,00800,0300,NURSING SUPPLIES
18749,A81000B,00900,0300,BREIFS
18749,A81000B,00901,0300,EQUIPMENT
18749,A81000B,00902,0300,DIETARY SUPPLIES
18749,A81000C,00100,0100,B
18749,A81000C,00100,0200,CANISTOTA GOOD
18749,A81000C,00100,0400,EV. LUTHERAN GO
18749,A81000C,00100,0600,MANAGEMENT & AC
18749,A81000C,00200,0100,B
18749,A81000C,00200,0200,EV. LUTHERAN GO
18749,A81000C,00200,0400,GOOD SAMARITAN
18749,S000000,00100,0200,01/05/1998
18749,S200000,00100,0100,700 WEST MAIN STREET
18749,S200000,00100,0300,57012-200
18749,S200000,00200,0100,CANISTOTA
18749,S200000,00200,0200,SD
18749,S200000,00300,0100,MCCOOK
18749,S200000,00400,0100,CANISTOTA GOOD SAMARITAN CENTER
18749,S200000,00400,0200,435087
18749,S200000,00400,0300,07/01/1995
18749,S200000,00400,0500,P
18749,S200000,01500,0100,Y
18749,S200000,01900,0100,N
18753,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18753,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18753,A000000,00300,0000,00300EMPLOYEE BENEFITS
18753,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18753,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18753,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18753,A000000,00700,0000,00700HOUSEKEEPING
18753,A000000,00800,0000,00800DIETARY
18753,A000000,00900,0000,00900NURSING ADMINISTRATION
18753,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18753,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18753,A000000,01300,0000,01300SOCIAL SERVICE
18753,A000000,01600,0000,01600SKILLED NURSING FACILITY
18753,A000000,01800,0000,01800NURSING FACILITY
18753,A000000,01900,0000,01900OTHER LONG TERM CARE
18753,A000000,02100,0000,02100RADIOLOGY
18753,A000000,02200,0000,02200LABORATORY
18753,A000000,02300,0000,02300INTRAVENOUS THERAPY
18753,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18753,A000000,02500,0000,02500PHYSICAL THERAPY
18753,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18753,A000000,02700,0000,02700SPEECH PATHOLOGY
18753,A000000,02800,0000,02800ELECTROCARDIOLOGY
18753,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18753,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18753,A000000,03200,0000,03200SUPPORT SURFACES
18753,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18753,A000000,05300,0000,05300INTEREST EXPENSE
18753,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18753,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18753,A000000,06150,0000,06300ADULT DAY CARE
18753,A81000A,00100,0100,Y
18753,A81000B,00100,0300,PROPERTY INSURANCE
18753,A81000B,00200,0300,OTHER INSURANCE
18753,A81000B,00300,0300,UNEMPLOYMENT
18753,A81000B,00400,0300,WORKERSCOMPENSATION
18753,A81000B,00500,0300,ADMIN/ACCOUNTING
18753,A81000B,00600,0300,MED SUPPLY
18753,A81000B,00700,0300,NURSING SUPPLY
18753,A81000B,00800,0300,DISPOSABLE BRIEFS
18753,A81000B,00900,0300,DIETARY SUPPLEMENT
18753,A81000B,00901,0300,EQUIPMENT
18753,A81000B,00902,0300,HOUSEKEEPING SUPPLIES
18753,A81000B,00903,0300,PHARMACY
18753,A81000B,00904,0300,OXYGEN
18753,A81000B,00905,0300,INTEREST
18753,A81000C,00100,0100,B
18753,A81000C,00100,0400,EV LUTHERAN
18753,A81000C,00100,0600,MANAGEMENT & AC
18753,A81000C,00200,0100,B
18753,A81000C,00200,0400,GOOD SAM SUPPLY
18753,A81000C,00200,0600,MEDICAL SUPPLIE
18753,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
18753,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE
18753,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
18753,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18753,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
18753,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18753,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING
18753,B100000,00000,0800,00000MEALS SERVEDDIETARY
18753,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT
18753,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES
18753,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
18753,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
18753,E10A180,00301,0100,06/26/1997
18753,E10A180,00302,0300,12/05/1997
18753,E10A180,00351,0100,12/05/1997
18753,E10A180,00352,0100,12/31/1997
18753,S000000,00100,0200,12/18/1997
18753,S200000,00100,0100,500 VERMILLION
18753,S200000,00100,0300,57014-0190
18753,S200000,00200,0100,CENTERVILLE
18753,S200000,00200,0200,SD
18753,S200000,00300,0100,TURNER
18753,S200000,00400,0100,CENTERVILLE GOOD SAMARITAN CENTER
18753,S200000,00400,0200,435088
18753,S200000,00400,0300,07/01/1995
18753,S200000,00400,0500,O
18753,S200000,01500,0100,Y
18753,S200000,01900,0100,N
18753,S200000,02800,0100,Y
18756,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18756,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18756,A000000,00300,0000,00300EMPLOYEE BENEFITS
18756,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18756,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18756,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18756,A000000,00700,0000,00700HOUSEKEEPING
18756,A000000,00800,0000,00800DIETARY
18756,A000000,00900,0000,00900NURSING ADMINISTRATION
18756,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18756,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18756,A000000,01300,0000,01300SOCIAL SERVICE
18756,A000000,01600,0000,01600SKILLED NURSING FACILITY
18756,A000000,01800,0000,01800NURSING FACILITY
18756,A000000,01900,0000,01900OTHER LONG TERM CARE
18756,A000000,02100,0000,02100RADIOLOGY
18756,A000000,02200,0000,02200LABORATORY
18756,A000000,02300,0000,02300INTRAVENOUS THERAPY
18756,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18756,A000000,02500,0000,02500PHYSICAL THERAPY
18756,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18756,A000000,02700,0000,02700SPEECH PATHOLOGY
18756,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18756,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18756,A000000,03200,0000,03200SUPPORT SURFACES
18756,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
18756,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18756,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18756,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18756,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18756,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18756,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18756,A81000A,00100,0100,Y
18756,A81000B,00100,0300,PROPERTY INSURANCE
18756,A81000B,00200,0300,OTHER INSURANCE
18756,A81000B,00300,0300,UNEMPLOYMENT
18756,A81000B,00400,0300,WORKERS COMPENSATION
18756,A81000B,00500,0300,ACCOUNTING & ADMINIST.
18756,A81000B,00600,0300,MEDICAL SUPPLY
18756,A81000B,00700,0300,NURSING SUPPLY
18756,A81000B,00800,0300,INCONTINENTS
18756,A81000B,00900,0300,DIETARY SUPPLEMENTARY
18756,A81000B,00901,0300,EQUIPMENTS- CDP
18756,A81000B,00902,0300,HOUSEKEEPING
18756,A81000B,00903,0300,PT SUPPLIES
18756,A81000C,00100,0100,B
18756,A81000C,00100,0400,EV LUTHERAN
18756,A81000C,00100,0600,ACCOUNTING & MA
18756,A81000C,00200,0100,B
18756,A81000C,00200,0400,GS SUPPLY
18756,A81000C,00200,0600,SUPPLIES
18756,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
18756,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE
18756,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
18756,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18756,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
18756,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18756,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING
18756,B100000,00000,0800,00000MEALS SERVEDDIETARY
18756,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT
18756,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES
18756,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
18756,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
18756,E10A180,00350,0100,11/12/1997
18756,E10A180,00350,0300,11/12/1997
18756,S000000,00100,0200,02/03/1998
18756,S200000,00100,0100,455 NORTH DAKOTA AVENUE
18756,S200000,00100,0300,57328-2110
18756,S200000,00200,0100,CORSICA
18756,S200000,00200,0200,SD
18756,S200000,00300,0100,MINER
18756,S200000,00400,0100,PLEASANT VIEW GOOD SAMARITAN CENTER
18756,S200000,00400,0200,435089
18756,S200000,00400,0300,08/01/1995
18756,S200000,00400,0500,P
18756,S200000,01500,0100,Y
18756,S200000,01900,0100,N
18760,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18760,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18760,A000000,00300,0000,00300EMPLOYEE BENEFITS
18760,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18760,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18760,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18760,A000000,00700,0000,00700HOUSEKEEPING
18760,A000000,00800,0000,00800DIETARY
18760,A000000,00900,0000,00900NURSING ADMINISTRATION
18760,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18760,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18760,A000000,01300,0000,01300SOCIAL SERVICE
18760,A000000,01600,0000,01600SKILLED NURSING FACILITY
18760,A000000,01800,0000,01800NURSING FACILITY
18760,A000000,01900,0000,01900OTHER LONG TERM CARE
18760,A000000,02100,0000,02100RADIOLOGY
18760,A000000,02200,0000,02200LABORATORY
18760,A000000,02300,0000,02300INTRAVENOUS THERAPY
18760,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18760,A000000,02500,0000,02500PHYSICAL THERAPY
18760,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18760,A000000,02700,0000,02700SPEECH PATHOLOGY
18760,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18760,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18760,A000000,03200,0000,03200SUPPORT SURFACES
18760,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18760,A000000,05300,0000,05300INTEREST EXPENSE
18760,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18760,A000000,05500,0000,05500HOSPICE
18760,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18760,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18760,A81000A,00100,0100,Y
18760,A81000B,00100,0300,PROPERTY INSURANCE
18760,A81000B,00200,0300,OTHER INSURANCE
18760,A81000B,00300,0300,UNEMPLOYMENT
18760,A81000B,00400,0300,WORKERS COMP
18760,A81000B,00500,0300,ADMIN/ACCOUNTING
18760,A81000B,00600,0300,MEDICAL SUPPLIES
18760,A81000B,00700,0300,NURSING SUPPLIES
18760,A81000B,00800,0300,DISOPOSABLE BRIEFS
18760,A81000C,00100,0100,B
18760,A81000C,00100,0400,EV LUTHERAN
18760,A81000C,00100,0600,MANAGEMENT & AC
18760,A81000C,00200,0100,B
18760,A81000C,00200,0400,GOOD SAM SUPPLY
18760,A81000C,00200,0600,MEDICAL SUPPLIE
18760,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
18760,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE
18760,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
18760,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18760,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
18760,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18760,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING
18760,B100000,00000,0800,00000MEALS SERVEDDIETARY
18760,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT
18760,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES
18760,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
18760,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
18760,E10A180,00350,0100,06/26/1997
18760,E10A180,00350,0300,06/26/1997
18760,S000000,00100,0200,12/22/1997
18760,S200000,00100,0100,300 DOBSON STREET
18760,S200000,00100,0300,57376-0370
18760,S200000,00200,0100,TRIPP
18760,S200000,00200,0200,SD
18760,S200000,00300,0100,HUTCHINSON
18760,S200000,00400,0100,TRIPP GOOD SAMARITAN CENTER
18760,S200000,00400,0200,435091
18760,S200000,00400,0300,12/01/1995
18760,S200000,00400,0500,O
18760,S200000,01500,0100,Y
18760,S200000,01900,0100,N
18763,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18763,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18763,A000000,00300,0000,00300EMPLOYEE BENEFITS
18763,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18763,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18763,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18763,A000000,00700,0000,00700HOUSEKEEPING
18763,A000000,00800,0000,00800DIETARY
18763,A000000,00900,0000,00900NURSING ADMINISTRATION
18763,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18763,A000000,01100,0000,01100PHARMACY
18763,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18763,A000000,01300,0000,01300SOCIAL SERVICE
18763,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18763,A000000,01600,0000,01600SKILLED NURSING FACILITY
18763,A000000,01800,0000,01800NURSING FACILITY
18763,A000000,01900,0000,01900OTHER LONG TERM CARE
18763,A000000,02100,0000,02100RADIOLOGY
18763,A000000,02200,0000,02200LABORATORY
18763,A000000,02300,0000,02300INTRAVENOUS THERAPY
18763,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18763,A000000,02500,0000,02500PHYSICAL THERAPY
18763,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18763,A000000,02700,0000,02700SPEECH PATHOLOGY
18763,A000000,02800,0000,02800ELECTROCARDIOLOGY
18763,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18763,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18763,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18763,A000000,03200,0000,03200SUPPORT SURFACES
18763,A000000,03400,0000,03400CLINIC
18763,A000000,03500,0000,03500RURAL HEALTH CLINIC
18763,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18763,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18763,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18763,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18763,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18763,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18763,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18763,A000000,04400,0000,04400DME RENTED - HHA
18763,A000000,04500,0000,04500DME SOLD - HHA
18763,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18763,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18763,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
18763,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18763,A000000,05300,0000,05300INTEREST EXPENSE
18763,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18763,A000000,05500,0000,05500HOSPICE
18763,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18763,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18763,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18763,A000000,06100,0000,06100NONPAID WORKERS
18763,A000000,06200,0000,06200PATIENTS LAUNDRY
18763,A81000A,00100,0100,Y
18763,A81000B,00100,0300,HOME OFFICE COSTS
18763,A81000B,00200,0300,HOME OFFICE COSTS
18763,A81000B,00300,0300,HOME OFFICE COSTS
18763,A81000C,00100,0100,B
18763,A81000C,00100,0400,TEALWOOD CARE
18763,A81000C,00100,0600,NURSING HM MGMT
18763,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
18763,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE
18763,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
18763,B100000,00000,0400,00000ACCUMULATED COSTADMINISTRATIVE & GE
18763,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
18763,B100000,00000,0600,00000RESIDENT DAYSLAUNDRY & LINEN SERVIC
18763,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING
18763,B100000,00000,0800,00000RESIDENT DAYSDIETARY
18763,B100000,00000,0900,00000RESIDENT DAYSNURSING ADMINISTRATION
18763,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES
18763,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY
18763,B100000,00000,1200,00000RESIDENT DAYSMEDICAL RECORDS & LIBR
18763,B100000,00000,1300,00000RESIDENT DAYSSOCIAL SERVICE
18763,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR
18763,E10A180,00301,0100,07/30/1997
18763,E10A180,00301,0300,07/30/1997
18763,E10A180,00302,0100,02/06/1998
18763,E10A180,00302,0300,02/06/1998
18763,S000000,00100,0200,06/03/1998
18763,S200000,00100,0100,8TH AND MAPLE
18763,S200000,00100,0300,57345
18763,S200000,00200,0100,HIGHMORE
18763,S200000,00200,0200,SD
18763,S200000,00300,0100,HYDE
18763,S200000,00400,0100,HIGHMORE HEALTH CARE COMPLEX
18763,S200000,00400,0200,435092
18763,S200000,00400,0300,01/01/1996
18763,S200000,00400,0500,P
18763,S200000,01500,0100,Y
18763,S200000,01900,0100,N
18768,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
18768,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
18768,A000000,00300,0000,00300EMPLOYEE BENEFITS
18768,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18768,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18768,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18768,A000000,00700,0000,00700HOUSEKEEPING
18768,A000000,00800,0000,00800DIETARY
18768,A000000,00900,0000,00900NURSING ADMINISTRATION
18768,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18768,A000000,01100,0000,01100PHARMACY
18768,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18768,A000000,01300,0000,01300SOCIAL SERVICE
18768,A000000,01600,0000,01600SKILLED NURSING FACILITY
18768,A000000,01800,0000,01800NURSING FACILITY
18768,A000000,01900,0000,01900OTHER LONG TERM CARE
18768,A000000,02100,0000,02100RADIOLOGY
18768,A000000,02200,0000,02200LABORATORY
18768,A000000,02300,0000,02300INTRAVENOUS THERAPY
18768,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18768,A000000,02500,0000,02500PHYSICAL THERAPY
18768,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18768,A000000,02700,0000,02700SPEECH PATHOLOGY
18768,A000000,02800,0000,02800ELECTROCARDIOLOGY
18768,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18768,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18768,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18768,A000000,05300,0000,05300INTEREST EXPENSE
18768,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
18768,A000000,05500,0000,05500HOSPICE
18768,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18768,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18768,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18768,A000000,06150,0000,06300ASSISTED LIVING
18768,A000000,06200,0000,06200PATIENTS LAUNDRY
18768,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS-BLDGS &
18768,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS-MOVABL
18768,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18768,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18768,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18768,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18768,B100000,00000,0700,00000SQ.       FEETHOUSEKEEPING
18768,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18768,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
18768,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18768,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18768,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
18768,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18768,E10A180,00301,0100,02/06/1998
18768,E10A180,00301,0300,02/06/1998
18768,S000000,00100,0200,05/27/1998
18768,S200000,00100,0100,410 SECOND STREET
18768,S200000,00100,0300,57219
18768,S200000,00200,0100,BRISTOL
18768,S200000,00200,0200,SD
18768,S200000,00300,0100,DAY
18768,S200000,00400,0100,SUN DIAL MANOR
18768,S200000,00400,0200,435093
18768,S200000,00400,0300,01/01/1996
18768,S200000,00400,0500,P
18768,S200000,01500,0100,Y
18771,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18771,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18771,A000000,00300,0000,00300EMPLOYEE BENEFITS
18771,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18771,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18771,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18771,A000000,00700,0000,00700HOUSEKEEPING
18771,A000000,00800,0000,00800DIETARY
18771,A000000,00900,0000,00900NURSING ADMINISTRATION
18771,A000000,01600,0000,01600SKILLED NURSING FACILITY
18771,A000000,02500,0000,02500PHYSICAL THERAPY
18771,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18771,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18771,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18771,A000000,05300,0000,05300INTEREST EXPENSE
18771,A000000,06150,0000,06300MEALS ON WHEELS
18771,A000000,06151,0000,06301INDEPENDENT LIVING APTS
18771,A000000,06152,0000,06302ASSISTED LIVING APARTMENTS
18771,A000000,06153,0000,06303CLINIC
18771,B100000,00000,0100,00003SQUARE    FEETCAP REL COSTS - BLDGS
18771,B100000,00000,0200,00003SQUARE    FEETCAP REL COSTS - MOVAB
18771,B100000,00000,0300,00003GROSS SALAESEMPLOYEE BENEFITS
18771,B100000,00000,0400,00003ACC COSTADMINISTRATIVE & GENERAL
18771,B100000,00000,0500,00003SQUARE    FEETPLANT OPERATION  MAIN
18771,B100000,00000,0600,00003POUNDS OF UDRYLAUNDRY & LINEN SERVI
18771,B100000,00000,0700,00003HOURS OF SVICEHOUSEKEEPING
18771,B100000,00000,0800,00003MEALS     SERVEDDIETARY
18771,B100000,00000,0900,00003HOURS O   F SERVICENURSING ADMINIST
18771,E10A180,00301,0100,07/14/1997
18771,S000000,00100,0200,02/27/1998
18771,S200000,00100,0100,WAKONDA HERITAGE MANOR
18771,S200000,00100,0300,57073
18771,S200000,00200,0100,WAKONDA
18771,S200000,00200,0200,SD
18771,S200000,00300,0100,CLAY
18771,S200000,00400,0100,WAKONDA HERITAGE MANOR
18771,S200000,00400,0200,435094
18771,S200000,00400,0300,02/01/1996
18771,S200000,00400,0500,P
18771,S200000,01500,0100,Y
18771,S200000,01900,0100,N
18771,S200000,02200,0100,Y
18774,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18774,A000000,00200,0000,00200CAP REL COSTS - MVBLE EQUIP
18774,A000000,00300,0000,00300EMPLOYEE BENEFITS
18774,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18774,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18774,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18774,A000000,00700,0000,00700HOUSEKEEPING
18774,A000000,00800,0000,00800DIETARY
18774,A000000,00900,0000,00900NURSING ADMINISTRATION
18774,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18774,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18774,A000000,01300,0000,01300SOCIAL SERVICE
18774,A000000,01600,0000,01600SKILLED NURSING FACILITY
18774,A000000,01800,0000,01800NURSING FACILITY
18774,A000000,01900,0000,01900OTHER LONG TERM CARE
18774,A000000,02100,0000,02100RADIOLOGY
18774,A000000,02200,0000,02200LABORATORY
18774,A000000,02300,0000,02300INTRAVENOUS THERAPY
18774,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18774,A000000,02500,0000,02500PHYSICAL THERAPY
18774,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18774,A000000,02700,0000,02700SPEECH PATHOLOGY
18774,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18774,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18774,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
18774,A000000,03200,0000,03200SUPPORT SURFACES
18774,A000000,03400,0000,03400CLINIC
18774,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18774,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
18774,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18774,A000000,05300,0000,05300INTEREST EXPENSE
18774,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18774,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18774,A000000,05500,0000,05500HOSPICE
18774,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOP
18774,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18774,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18774,A000000,06100,0000,06100NONPAID WORKERS
18774,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18774,A000000,06200,0000,06200PATIENTS LAUNDRY
18774,A81000A,00100,0100,Y
18774,A81000B,00100,0300,PROPERTY INSURANCE
18774,A81000B,00200,0300,OTHER INSURANCE
18774,A81000B,00300,0300,UNEMPLOYMENT CHARGED
18774,A81000B,00400,0300,WORKERS COMPENSATION
18774,A81000B,00500,0300,ACCOUNTING & ADMINIST.
18774,A81000B,00600,0300,MEDICAL SUPPLIES
18774,A81000B,00700,0300,NURSING SUPPLIES
18774,A81000B,00800,0300,DISPOSABLE BRIEFS
18774,A81000B,00900,0300,SUPPLIES-OXYGEN
18774,A81000B,00901,0300,EQUIPMENT
18774,A81000B,00902,0300,HOUSEKEEPING SUPPLIES
18774,A81000B,00903,0300,INTEREST INCOME
18774,A81000C,00100,0100,B
18774,A81000C,00100,0400,EV LUTH
18774,A81000C,00100,0600,ACCT MGMT
18774,A81000C,00200,0100,B
18774,A81000C,00200,0400,GS SUPPLY
18774,A81000C,00200,0600,SUPPLIES
18774,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
18774,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MVBLE EQ
18774,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
18774,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18774,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
18774,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18774,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING
18774,B100000,00000,0800,00000MEALS SERVEDDIETARY
18774,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT
18774,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES
18774,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
18774,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
18774,E10A180,00301,0100,09/10/1997
18774,S000000,00100,0200,02/12/1998
18774,S200000,00100,0100,130 6TH STREET
18774,S200000,00100,0300,57059-0428
18774,S200000,00200,0100,SCOTLAND
18774,S200000,00200,0200,SD
18774,S200000,00300,0100,BON HOMME
18774,S200000,00400,0100,SCOTLAND GOOD SAMARITAN CENTER
18774,S200000,00400,0200,435095
18774,S200000,00400,0300,03/01/1996
18774,S200000,00400,0500,P
18774,S200000,01500,0100,Y
18774,S200000,01900,0100,N
18779,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18779,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18779,A000000,00300,0000,00300EMPLOYEE BENEFITS
18779,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18779,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18779,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18779,A000000,00700,0000,00700HOUSEKEEPING
18779,A000000,00800,0000,00800DIETARY
18779,A000000,00900,0000,00900NURSING ADMINISTRATION
18779,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18779,A000000,01100,0000,01100PHARMACY
18779,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18779,A000000,01300,0000,01300SOCIAL SERVICE
18779,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18779,A000000,01600,0000,01600SKILLED NURSING FACILITY
18779,A000000,01800,0000,01800NURSING FACILITY
18779,A000000,01900,0000,01900OTHER LONG TERM CARE
18779,A000000,02100,0000,02100RADIOLOGY
18779,A000000,02200,0000,02200LABORATORY
18779,A000000,02300,0000,02300INTRAVENOUS THERAPY
18779,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18779,A000000,02500,0000,02500PHYSICAL THERAPY
18779,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18779,A000000,02700,0000,02700SPEECH PATHOLOGY
18779,A000000,02800,0000,02800ELECTROCARDIOLOGY
18779,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18779,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18779,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18779,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
18779,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18779,A000000,05300,0000,05300INTEREST EXPENSE
18779,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18779,A000000,05500,0000,05500HOSPICE
18779,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18779,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18779,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18779,A000000,06100,0000,06100NONPAID WORKERS
18779,A000000,06150,0000,06300HOUSES
18779,A000000,06200,0000,06200PATIENTS LAUNDRY
18779,B100000,00000,0100,00000SQ        FEETCAP REL COSTS - BLDGS
18779,B100000,00000,0200,00000SQ        FEETCAP REL COSTS - MOVAB
18779,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18779,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18779,B100000,00000,0500,00000SQ        FEETPLANT OPERATION  MAIN
18779,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18779,B100000,00000,0700,00000SQUARE    FOOTAGEHOUSEKEEPING
18779,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18779,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
18779,B100000,00000,1000,00000COSTED    REQUISCENTRAL SERVICES &
18779,B100000,00000,1100,00000COSTED    REQUISPHARMACY
18779,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
18779,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18779,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
18779,E10A180,00501,0100,01/21/1999
18779,E10A180,00501,0300,01/21/1999
18779,S000000,00100,0200,11/30/1998
18779,S200000,00100,0100,1901 SOUTH HOLLY AVENUE
18779,S200000,00200,0100,SIOUX FALLS
18779,S200000,00200,0200,SD
18779,S200000,00200,0300,57105
18779,S200000,00300,0100,MINNEHAHA
18779,S200000,00400,0100,BETHANY LUTHERAN HOME
18779,S200000,00400,0200,435096
18779,S200000,00400,0300,03/01/1996
18779,S200000,00400,0500,O
18779,S200000,01500,0100,Y
18782,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18782,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18782,A000000,00300,0000,00300EMPLOYEE BENEFITS
18782,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18782,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18782,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18782,A000000,00700,0000,00700HOUSEKEEPING
18782,A000000,00800,0000,00800DIETARY
18782,A000000,00900,0000,00900NURSING ADMINISTRATION
18782,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18782,A000000,01100,0000,01100PHARMACY
18782,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18782,A000000,01300,0000,01300SOCIAL SERVICE
18782,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18782,A000000,01600,0000,01600SKILLED NURSING FACILITY
18782,A000000,01800,0000,01800NURSING FACILITY
18782,A000000,01900,0000,01900OTHER LONG TERM CARE
18782,A000000,02100,0000,02100RADIOLOGY
18782,A000000,02200,0000,02200LABORATORY
18782,A000000,02300,0000,02300INTRAVENOUS THERAPY
18782,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18782,A000000,02500,0000,02500PHYSICAL THERAPY
18782,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18782,A000000,02700,0000,02700SPEECH PATHOLOGY
18782,A000000,02800,0000,02800ELECTROCARDIOLOGY
18782,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18782,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18782,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18782,A000000,03200,0000,03200SUPPORT SURFACES
18782,A000000,03400,0000,03400CLINIC
18782,A000000,03500,0000,03500RURAL HEALTH CLINIC
18782,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18782,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18782,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18782,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18782,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18782,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18782,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18782,A000000,04400,0000,04400DME RENTED - HHA
18782,A000000,04500,0000,04500DME SOLD - HHA
18782,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18782,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18782,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
18782,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18782,A000000,05300,0000,05300INTEREST EXPENSE
18782,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18782,A000000,05500,0000,05500HOSPICE
18782,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18782,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18782,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18782,A000000,06100,0000,06100NONPAID WORKERS
18782,A000000,06200,0000,06200PATIENTS LAUNDRY
18782,A81000A,00100,0100,Y
18782,A81000B,00100,0300,MANAGEMENT FEES
18782,A81000B,00200,0300,MANAGEMENT FEES
18782,A81000B,00300,0300,MANAGEMENT FEES
18782,A81000C,00100,0100,B
18782,A81000C,00100,0400,TEALWOOD CARE
18782,A81000C,00100,0600,NURSING HM MGMT
18782,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
18782,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE
18782,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
18782,B100000,00000,0400,00000ACCUMULATED COSTADMINISTRATIVE & GE
18782,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
18782,B100000,00000,0600,00000RESIDENT DAYSLAUNDRY & LINEN SERVIC
18782,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING
18782,B100000,00000,0800,00000RESIDENT DAYSDIETARY
18782,B100000,00000,0900,00000RESIDENT DAYSNURSING ADMINISTRATION
18782,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES
18782,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY
18782,B100000,00000,1200,00000RESIDENT DAYSMEDICAL RECORDS & LIBR
18782,B100000,00000,1300,00000RESIDENT DAYSSOCIAL SERVICE
18782,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR
18782,E10A180,00301,0100,02/06/1998
18782,E10A180,00301,0300,02/06/1998
18782,E10A180,00302,0100,08/01/1997
18782,E10A180,00302,0300,08/01/1997
18782,S000000,00100,0200,06/03/1998
18782,S200000,00100,0100,740 EAST LAKE STREET
18782,S200000,00100,0300,57356
18782,S200000,00200,0100,LAKE ANDES
18782,S200000,00200,0200,SD
18782,S200000,00300,0100,CHARLES MIX
18782,S200000,00400,0100,LAKE ANDES HEALTH CARE CENTER
18782,S200000,00400,0200,435097
18782,S200000,00400,0300,01/01/1996
18782,S200000,00400,0500,P
18782,S200000,01500,0100,Y
18782,S200000,01900,0100,N
18782,S200000,02200,0100,Y
18786,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18786,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18786,A000000,00300,0000,00300EMPLOYEE BENEFITS
18786,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18786,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18786,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18786,A000000,00700,0000,00700HOUSEKEEPING
18786,A000000,00800,0000,00800DIETARY
18786,A000000,00900,0000,00900NURSING ADMINISTRATION
18786,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18786,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18786,A000000,01300,0000,01300SOCIAL SERVICE
18786,A000000,01600,0000,01600SKILLED NURSING FACILITY
18786,A000000,01800,0000,01800NURSING FACILITY
18786,A000000,01900,0000,01900OTHER LONG TERM CARE
18786,A000000,02100,0000,02100RADIOLOGY
18786,A000000,02200,0000,02200LABORATORY
18786,A000000,02300,0000,02300INTRAVENOUS THERAPY
18786,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18786,A000000,02500,0000,02500PHYSICAL THERAPY
18786,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18786,A000000,02700,0000,02700SPEECH PATHOLOGY
18786,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18786,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18786,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
18786,A000000,03200,0000,03200SUPPORT SURFACES
18786,A000000,03400,0000,03400CLINIC
18786,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
18786,A000000,04750,0000,05100OSP
18786,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
18786,A000000,05000,0000,05000CORF
18786,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18786,A000000,05300,0000,05300INTEREST EXPENSE
18786,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18786,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18786,A000000,05500,0000,05500HOSPICE
18786,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18786,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18786,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18786,A000000,06100,0000,06100NONPAID WORKERS
18786,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18786,A000000,06200,0000,06200PATIENTS LAUNDRY
18786,A81000A,00100,0100,Y
18786,A81000B,00100,0300,PROPERTY INSURANCE
18786,A81000B,00200,0300,OTHER INSURANCE
18786,A81000B,00300,0300,UNEMPLOYMENT CHARGES PAID
18786,A81000B,00400,0300,WORKERS COMPENSATION
18786,A81000B,00500,0300,ADMINISTRATION & ACCTG
18786,A81000B,00600,0300,MEDICAL SUPPLIES
18786,A81000B,00700,0300,NURSING SUPPLIES
18786,A81000B,00800,0300,DISPOSABLE BRIEFS
18786,A81000C,00100,0100,B
18786,A81000C,00100,0400,GS SOCIETY
18786,A81000C,00100,0600,MANAGEMENT & AC
18786,A81000C,00200,0100,B
18786,A81000C,00200,0400,GS SUPPLIES
18786,A81000C,00200,0600,SUPPLIES
18786,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
18786,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE
18786,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
18786,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18786,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
18786,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18786,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING
18786,B100000,00000,0800,00000MEALS SERVEDDIETARY
18786,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT
18786,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES
18786,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
18786,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
18786,E10A180,00301,0100,09/10/1997
18786,E10A180,00301,0300,09/10/1997
18786,S000000,00100,0200,12/23/1997
18786,S200000,00100,0100,RR2  BOX 21-N
18786,S200000,00100,0300,57066-9563
18786,S200000,00200,0100,TYNDALL
18786,S200000,00200,0200,SD
18786,S200000,00300,0100,BON HOMME
18786,S200000,00400,0100,TYNDALL GOOD SAMARITAN CENTER
18786,S200000,00400,0200,435098
18786,S200000,00400,0300,04/01/1996
18786,S200000,00400,0500,P
18786,S200000,01500,0100,Y
18786,S200000,01900,0100,N
18789,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
18789,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
18789,A000000,00300,0000,00300EMPLOYEE BENEFITS
18789,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18789,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18789,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18789,A000000,00700,0000,00700HOUSEKEEPING
18789,A000000,00800,0000,00800DIETARY
18789,A000000,00900,0000,00900NURSING ADMINISTRATION
18789,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18789,A000000,01100,0000,01100PHARMACY
18789,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18789,A000000,01300,0000,01300SOCIAL SERVICE
18789,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18789,A000000,01600,0000,01600SKILLED NURSING FACILITY
18789,A000000,01800,0000,01800NURSING FACILITY
18789,A000000,01900,0000,01900OTHER LONG TERM CARE
18789,A000000,02100,0000,02100RADIOLOGY
18789,A000000,02200,0000,02200LABORATORY
18789,A000000,02300,0000,02300INTRAVENOUS THERAPY
18789,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18789,A000000,02500,0000,02500PHYSICAL THERAPY
18789,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18789,A000000,02700,0000,02700SPEECH PATHOLOGY
18789,A000000,02800,0000,02800ELECTROCARDIOLOGY
18789,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18789,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18789,A000000,03100,0000,03100DENTAL CARE-TITLE XIX ONLY
18789,A000000,03200,0000,03200SUPPORT SURFACES
18789,A000000,03400,0000,03400CLINIC
18789,A000000,04900,0000,04900INTERN & RESIDENTS (NOT APPRVD)
18789,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18789,A000000,05300,0000,05300INTEREST EXPENSE
18789,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
18789,A000000,05500,0000,05500HOSPICE
18789,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18789,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18789,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18789,A000000,06100,0000,06100NONPAID WORKERS
18789,A000000,06200,0000,06200PATIENTS LAUNDRY
18789,E10A180,00301,0100,05/23/1997
18789,E10A180,00301,0300,05/23/1997
18789,E10A180,00302,0100,01/07/1998
18789,E10A180,00350,0300,01/07/1998
18789,S000000,00100,0200,05/19/1998
18789,S200000,00100,0100,NORTH MAIN STREET
18789,S200000,00100,0300,57234
18789,S200000,00200,0100,ESTELLINE
18789,S200000,00200,0200,SD
18789,S200000,00300,0100,HAMLIN
18789,S200000,00400,0100,ESTELLINE NURSING & CARE CENTER
18789,S200000,00400,0200,435099
18789,S200000,00400,0300,05/01/1996
18789,S200000,00400,0500,P
18789,S200000,01500,0100,Y
18793,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18793,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18793,A000000,00300,0000,00300EMPLOYEE BENEFITS
18793,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18793,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18793,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18793,A000000,00700,0000,00700HOUSEKEEPING
18793,A000000,00800,0000,00800DIETARY
18793,A000000,00900,0000,00900NURSING ADMINISTRATION
18793,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18793,A000000,01600,0000,01600SKILLED NURSING FACILITY
18793,A000000,01800,0000,01800NURSING FACILITY
18793,A000000,02500,0000,02500PHYSICAL THERAPY
18793,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18793,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18793,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
18793,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18793,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18793,A000000,05300,0000,05300INTEREST EXPENSE
18793,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18793,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18793,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18793,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18793,A000000,06100,0000,06100NONPAID WORKERS
18793,A000000,06150,0000,06300APARTMENTS
18793,A000000,06151,0000,06301GUEST MEALS
18793,A000000,06200,0000,06200PATIENTS LAUNDRY
18793,B100000,00000,0100,00001SQUARE    FEETCAP REL COSTS - BLDGS
18793,B100000,00000,0200,00001DOLLAR    VALUECAP REL COSTS - MOVA
18793,B100000,00000,0300,00001GROSS     SALARIESEMPLOYEE BENEFITS
18793,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL
18793,B100000,00000,0500,00001SQUARE    FEETPLANT OPERATION  MAIN
18793,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18793,B100000,00000,0700,00001HOURS OF  SERVICEHOUSEKEEPING
18793,B100000,00000,0800,00001MEALS     SERVEDDIETARY
18793,B100000,00000,0900,00001DIRECT    NRSING HRSNURSING ADMINIS
18793,B100000,00000,1200,00001TIME      SPENTMEDICAL RECORDS & LI
18793,S000000,00100,0200,05/29/1998
18793,S200000,00100,0100,129 CLAY STREET
18793,S200000,00100,0300,57037
18793,S200000,00200,0100,IRENE
18793,S200000,00200,0200,SD
18793,S200000,00300,0100,CLAY
18793,S200000,00400,0100,SUNSET MANOR  INC.
18793,S200000,00400,0200,435100
18793,S200000,00400,0300,01/01/1997
18793,S200000,00400,0500,P
18793,S200000,01500,0100,Y
18793,S200000,01900,0100,N
18793,S200000,02200,0100,Y
18797,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18797,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18797,A000000,00300,0000,00300EMPLOYEE BENEFITS
18797,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18797,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18797,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18797,A000000,00700,0000,00700HOUSEKEEPING
18797,A000000,00800,0000,00800DIETARY
18797,A000000,00900,0000,00900NURSING ADMINISTRATION
18797,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18797,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18797,A000000,01300,0000,01300SOCIAL SERVICE
18797,A000000,01600,0000,01600SKILLED NURSING FACILITY
18797,A000000,01800,0000,01800NURSING FACILITY
18797,A000000,01900,0000,01900OTHER LONG TERM CARE
18797,A000000,02500,0000,02500PHYSICAL THERAPY
18797,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18797,A000000,02700,0000,02700SPEECH PATHOLOGY
18797,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18797,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18797,A000000,03200,0000,03200SUPPORT SURFACES
18797,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18797,A000000,05300,0000,05300INTEREST EXPENSE
18797,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18797,A000000,05500,0000,05500HOSPICE
18797,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18797,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18797,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18797,A000000,06100,0000,06100NONPAID WORKERS
18797,A000000,06200,0000,06200PATIENTS LAUNDRY
18797,A81000A,00100,0100,Y
18797,A81000B,00100,0300,PROPERTY INSURANCE
18797,A81000B,00200,0300,VEHICLE INSURANCE
18797,A81000B,00300,0300,UNEMPLOYMENT INSURANCE
18797,A81000B,00400,0300,WORKERS COMPENSATION
18797,A81000B,00500,0300,ADMIN/ACCOUNTING
18797,A81000B,00600,0300,MEDICAL SUPPLIES
18797,A81000B,00700,0300,NURSING SUPPLIES
18797,A81000B,00800,0300,DISPOSABLE BRIEFS
18797,A81000B,00900,0300,EQUIPMENT
18797,A81000B,00901,0300,HOUSEKEEPING SUPPLIES
18797,A81000C,00100,0100,B
18797,A81000C,00100,0400,EV. LUTHERAN G.
18797,A81000C,00100,0600,MANAGEMENT & AC
18797,A81000C,00200,0100,B
18797,A81000C,00200,0400,GOOD SAM. SUPPL
18797,A81000C,00200,0600,MEDICAL SUPPLIE
18797,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
18797,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE
18797,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
18797,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18797,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
18797,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE
18797,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING
18797,B100000,00000,0800,00000MEALS SERVEDDIETARY
18797,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT
18797,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES
18797,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
18797,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
18797,E10A180,00301,0100,12/05/1997
18797,E10A180,00302,0100,11/01/1997
18797,E10A180,00350,0300,12/05/1997
18797,S000000,00100,0200,01/08/1998
18797,S200000,00100,0100,1022 N. DAKOTA AVE.
18797,S200000,00100,0300,57013
18797,S200000,00200,0100,CANTON
18797,S200000,00200,0200,SD
18797,S200000,00300,0100,LINCOLN
18797,S200000,00400,0100,CANTON GOOD SAMARITAN CENTER
18797,S200000,00400,0200,435101
18797,S200000,00400,0300,04/01/1997
18797,S200000,00400,0500,P
18797,S200000,01500,0100,Y
18797,S200000,01900,0100,N
18799,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18799,A000000,00200,0000,00200CAP REL COSTS - MVBLE EQUIP
18799,A000000,00300,0000,00300EMPLOYEE BENEFITS
18799,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18799,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18799,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18799,A000000,00700,0000,00700HOUSEKEEPING
18799,A000000,00800,0000,00800DIETARY
18799,A000000,00900,0000,00900NURSING ADMINISTRATION
18799,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18799,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18799,A000000,01300,0000,01300SOCIAL SERVICE
18799,A000000,01600,0000,01600SKILLED NURSING FACILITY
18799,A000000,01800,0000,01800NURSING FACILITY
18799,A000000,01900,0000,01900OTHER LONG TERM CARE
18799,A000000,02500,0000,02500PHYSICAL THERAPY
18799,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18799,A000000,02700,0000,02700SPEECH PATHOLOGY
18799,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18799,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18799,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18799,A000000,05300,0000,05300INTEREST EXPENSE
18799,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18799,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18799,A000000,05500,0000,05500HOSPICE
18799,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOP
18799,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18799,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18799,A000000,06100,0000,06100NONPAID WORKERS
18799,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18799,A000000,06200,0000,06200PATIENTS LAUNDRY
18799,A81000A,00100,0100,Y
18799,A81000B,00100,0300,PROPERTY INSURANCE
18799,A81000B,00200,0300,OTHER INSURANCE
18799,A81000B,00300,0300,UNEMPLOYMENT INSUR.
18799,A81000B,00400,0300,WORKERS COMPENSATION
18799,A81000B,00500,0300,ADMIN/ACTG
18799,A81000B,00600,0300,MEDICAL SUPPLIES
18799,A81000B,00700,0300,NURSING SUPPLIES
18799,A81000B,00800,0300,DISPOSABLE BREIFS
18799,A81000B,00900,0300,INTEREST INCOME
18799,A81000C,00100,0100,B
18799,A81000C,00100,0400,EV. LUTHERAN G.
18799,A81000C,00100,0600,MANAGEMENT & AC
18799,A81000C,00200,0100,B
18799,A81000C,00200,0400,G.S. SUPPLY SER
18799,A81000C,00200,0600,MEDICAL SUPPLIE
18799,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
18799,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MVBLE EQ
18799,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
18799,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18799,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
18799,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18799,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING
18799,B100000,00000,0800,00000MEALS SERVEDDIETARY
18799,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT
18799,B100000,00000,1000,00000PATIENT DAYSCENTRAL SERVICES & SUPP
18799,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
18799,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE
18799,S000000,00100,0200,12/30/1997
18799,S200000,00100,0100,421 E. FOURTH STREET
18799,S200000,00100,0300,57362-153
18799,S200000,00200,0100,MILLER
18799,S200000,00200,0200,SD
18799,S200000,00300,0100,HAND
18799,S200000,00400,0100,PRAIRIE GOOD SAMARITAN CENTER
18799,S200000,00400,0200,435103
18799,S200000,00400,0300,05/15/1997
18799,S200000,00400,0500,P
18799,S200000,01500,0100,Y
18799,S200000,01900,0100,N
18800,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18800,A000000,00200,0000,00200CAP REL COSTS - MVBLE EQUIP
18800,A000000,00300,0000,00300EMPLOYEE BENEFITS
18800,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18800,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18800,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18800,A000000,00700,0000,00700HOUSEKEEPING
18800,A000000,00800,0000,00800DIETARY
18800,A000000,00900,0000,00900NURSING ADMINISTRATION
18800,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18800,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18800,A000000,01300,0000,01300SOCIAL SERVICE
18800,A000000,01600,0000,01600SKILLED NURSING FACILITY
18800,A000000,01800,0000,01800NURSING FACILITY
18800,A000000,01900,0000,01900OTHER LONG TERM CARE
18800,A000000,02500,0000,02500PHYSICAL THERAPY
18800,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18800,A000000,02700,0000,02700SPEECH PATHOLOGY
18800,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18800,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18800,A000000,03200,0000,03200SUPPORT SURFACES
18800,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18800,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18800,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18800,A000000,05500,0000,05500HOSPICE
18800,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOP
18800,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18800,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18800,A000000,06100,0000,06100NONPAID WORKERS
18800,A000000,06200,0000,06200PATIENTS LAUNDRY
18800,A81000A,00100,0100,Y
18800,A81000B,00100,0300,PROPERTY INSURANCE
18800,A81000B,00200,0300,OTHER INSURANCE
18800,A81000B,00300,0300,UNEMPLOYMENT INSURANCE
18800,A81000B,00400,0300,WORKERS COMP.
18800,A81000B,00500,0300,ADMIN/ACCOUNTING
18800,A81000B,00600,0300,MEDICAL SUPPLIES
18800,A81000B,00700,0300,NURSING SUPPLIES
18800,A81000B,00800,0300,DISPOSABLE BRIEFS
18800,A81000B,00900,0300,DIETARY SUPPLEMENT
18800,A81000B,00901,0300,EQUIPMENT
18800,A81000B,00902,0300,HOUSEKEEPING SUPPLIES
18800,A81000B,00903,0300,PHARMACY
18800,A81000B,00904,0300,NURSING SUPPLIES
18800,A81000B,00905,0300,INTEREST INCOME
18800,A81000C,00100,0100,B
18800,A81000C,00100,0400,EV. LUTHERAN G.
18800,A81000C,00100,0600,MANAGEMENT & AC
18800,A81000C,00200,0100,B
18800,A81000C,00200,0400,GOOD SAM SUPPLY
18800,A81000C,00200,0600,MEDICAL SUPPLIE
18800,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
18800,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MVBLE EQ
18800,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
18800,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18800,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
18800,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE
18800,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING
18800,B100000,00000,0800,00000MEALS SERVEDDIETARY
18800,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT
18800,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES
18800,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
18800,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
18800,S000000,00100,0200,01/06/1998
18800,S200000,00100,0100,412 S. MADISON STREET
18800,S200000,00100,0300,57761-032
18800,S200000,00200,0100,NEW UNDERWOOD
18800,S200000,00200,0200,SD
18800,S200000,00300,0100,PENNINGTON
18800,S200000,00400,0100,NEW UNDERWOOD GOOD SAMARITAN CENTER
18800,S200000,00400,0200,435104
18800,S200000,00400,0300,07/01/1997
18800,S200000,00400,0500,P
18800,S200000,01500,0100,Y
18800,S200000,01900,0100,N
18803,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18803,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18803,A000000,00300,0000,00300EMPLOYEE BENEFITS
18803,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18803,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18803,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18803,A000000,00700,0000,00700HOUSEKEEPING
18803,A000000,00800,0000,00800DIETARY
18803,A000000,00900,0000,00900NURSING ADMINISTRATION
18803,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18803,A000000,01300,0000,01300SOCIAL SERVICE
18803,A000000,01350,0000,01500OTHER GENERAL SERVICES
18803,A000000,01351,0000,01501ACTIVITIES
18803,A000000,01600,0000,01600SKILLED NURSING FACILITY
18803,A000000,01800,0000,01800NURSING FACILITY
18803,A000000,02500,0000,02500PHYSICAL THERAPY
18803,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18803,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18803,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
18803,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18803,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18803,A000000,05300,0000,05300INTEREST EXPENSE
18803,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18803,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18803,A000000,05500,0000,05500HOSPICE
18803,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18803,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18803,A000000,06200,0000,06200PATIENTS LAUNDRY
18803,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18803,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
18803,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18803,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18803,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18803,B100000,00000,0600,00000RESIDENT  DAYSLAUNDRY & LINEN SERVI
18803,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18803,B100000,00000,0800,00000RESIDENT  DAYSDIETARY
18803,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
18803,B100000,00000,1200,00000RESIDENT  DAYSMEDICAL RECORDS & LIB
18803,B100000,00000,1300,00000RESIDENT  DAYSSOCIAL SERVICE
18803,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
18803,B100000,00000,1351,00000BLANKACTIVITIES
18803,S000000,00100,0200,07/16/1998
18803,S200000,00100,0100,WEST HIGHWAY 10
18803,S200000,00100,0300,57430
18803,S200000,00200,0100,BRITTON
18803,S200000,00200,0200,SD
18803,S200000,00300,0100,MARSHALL
18803,S200000,00400,0100,WHEATCREST HILLS
18803,S200000,00400,0200,435105
18803,S200000,00400,0300,08/01/1997
18803,S200000,00400,0500,P
18803,S200000,01600,0100,Y
18803,S200000,01900,0100,N
18806,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18806,A000000,00200,0000,00200CAP REL COSTS - MVBLE EQUIP
18806,A000000,00300,0000,00300EMPLOYEE BENEFITS
18806,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18806,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18806,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18806,A000000,00700,0000,00700HOUSEKEEPING
18806,A000000,00800,0000,00800DIETARY
18806,A000000,00900,0000,00900NURSING ADMINISTRATION
18806,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18806,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18806,A000000,01300,0000,01300SOCIAL SERVICE
18806,A000000,01600,0000,01600SKILLED NURSING FACILITY
18806,A000000,01800,0000,01800NURSING FACILITY
18806,A000000,01900,0000,01900OTHER LONG TERM CARE
18806,A000000,02100,0000,02100RADIOLOGY
18806,A000000,02200,0000,02200LABORATORY
18806,A000000,02300,0000,02300INTRAVENOUS THERAPY
18806,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18806,A000000,02500,0000,02500PHYSICAL THERAPY
18806,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18806,A000000,02700,0000,02700SPEECH PATHOLOGY
18806,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18806,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18806,A000000,03200,0000,03200SUPPORT SURFACES
18806,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18806,A000000,05300,0000,05300INTEREST EXPENSE
18806,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18806,A000000,05500,0000,05500HOSPICE
18806,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOP
18806,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18806,A81000A,00100,0100,Y
18806,A81000B,00100,0300,PROPERTY INSURANCE
18806,A81000B,00200,0300,OTHER INSURANCE
18806,A81000B,00300,0300,UNEMPLOYMENT
18806,A81000B,00400,0300,WORKERS COMPESATION
18806,A81000B,00500,0300,ACCTG & ADMINISTRATION
18806,A81000B,00600,0300,MEDICAL SUPPLIES
18806,A81000B,00700,0300,NURSING SUPPLIES
18806,A81000B,00800,0300,DISPOSABLE BRIEF
18806,A81000B,00900,0300,DIETARY SUPPLEMENTS
18806,A81000B,00901,0300,NURSING EQUIPMENT
18806,A81000B,00902,0300,INTEREST INCOME
18806,A81000C,00100,0100,B
18806,A81000C,00100,0600,MGMT ACCT
18806,A81000C,00200,0100,B
18806,A81000C,00200,0600,MED SUPPLIES
18806,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
18806,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MVBLE EQ
18806,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
18806,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18806,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
18806,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18806,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING
18806,B100000,00000,0800,00000MEALS SERVEDDIETARY
18806,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT
18806,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES
18806,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
18806,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
18806,S000000,00100,0200,01/19/1998
18806,S200000,00100,0100,515 WEST HWY 46
18806,S200000,00100,0300,57380
18806,S200000,00200,0100,WAGNER
18806,S200000,00200,0200,SD
18806,S200000,00300,0100,CHARLES MIX
18806,S200000,00400,0100,WAGNER GOOD SAMARITAN CENTER
18806,S200000,00400,0200,435106
18806,S200000,00400,0300,08/01/1997
18806,S200000,00400,0500,P
18806,S200000,01500,0100,Y
18806,S200000,01900,0100,N
18821,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
18821,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
18821,A000000,00300,0000,00300EMPLOYEE BENEFITS
18821,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18821,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18821,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18821,A000000,00700,0000,00700HOUSEKEEPING
18821,A000000,00800,0000,00800DIETARY
18821,A000000,00900,0000,00900NURSING ADMINISTRATION
18821,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18821,A000000,01100,0000,01100PHARMACY
18821,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18821,A000000,01300,0000,01300SOCIAL SERVICE
18821,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18821,A000000,01600,0000,01600SKILLED NURSING FACILITY
18821,A000000,01800,0000,01800NURSING FACILITY
18821,A000000,01900,0000,01900OTHER LONG TERM CARE
18821,A000000,02100,0000,02100RADIOLOGY
18821,A000000,02200,0000,02200LABORATORY
18821,A000000,02300,0000,02300INTRAVENOUS THERAPY
18821,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18821,A000000,02500,0000,02500PHYSICAL THERAPY
18821,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18821,A000000,02700,0000,02700SPEECH PATHOLOGY
18821,A000000,02800,0000,02800ELECTROCARDIOLOGY
18821,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18821,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18821,A000000,03100,0000,03100DENTAL CARE-TITLE XIX ONLY
18821,A000000,03200,0000,03200SUPPORT SURFACES
18821,A000000,03400,0000,03400CLINIC
18821,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18821,A000000,05300,0000,05300INTEREST EXPENSE
18821,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
18821,A000000,05500,0000,05500HOSPICE
18821,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18821,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18821,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18821,A000000,06100,0000,06100NONPAID WORKERS
18821,A000000,06200,0000,06200PATIENTS LAUNDRY
18821,A81000A,00100,0100,Y
18821,A81000B,00100,0300,ADMIN/ACCOUNTING
18821,A81000B,00200,0300,UNEMPLOYMENT COMPENSATION
18821,A81000B,00300,0300,WORKERS COMPENSATION
18821,A81000B,00400,0300,LIABILITY INSURANCE
18821,A81000B,00500,0300,VEHICLE INSURANCE
18821,A81000B,00600,0300,MEDICAL SUPPLIES
18821,A81000B,00700,0300,DIETARY SUPPLIMENT
18821,A81000B,00800,0300,DISPOSABLE BRIEFS
18821,A81000B,00900,0300,INTEREST INCOME
18821,A81000C,00100,0100,B
18821,A81000C,00100,0400,THE E.L.G.S.S.
18821,A81000C,00100,0600,HEALTHCARE
18821,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS-BLDGS &
18821,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS-MOVABL
18821,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18821,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18821,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18821,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18821,B100000,00000,0700,00000SQ.       FEETHOUSEKEEPING
18821,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18821,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
18821,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18821,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18821,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
18821,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18821,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
18821,E10A180,00301,0100,01/14/1998
18821,E10A180,00301,0300,01/14/1998
18821,S000000,00100,0200,05/27/1998
18821,S200000,00100,0100,812 HOUSTON AVE
18821,S200000,00100,0300,78501
18821,S200000,00200,0100,MCALLEN
18821,S200000,00200,0200,TX
18821,S200000,00300,0100,HIDALGO
18821,S200000,00400,0100,MCALLEN GOOD SAMARITAN CTR.
18821,S200000,00400,0200,455586
18821,S200000,00400,0300,04/01/1985
18821,S200000,00400,0500,P
18821,S200000,01500,0100,Y
18825,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
18825,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
18825,A000000,00300,0000,00300EMPLOYEE BENEFITS
18825,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18825,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18825,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18825,A000000,00700,0000,00700HOUSEKEEPING
18825,A000000,00800,0000,00800DIETARY
18825,A000000,00900,0000,00900NURSING ADMINISTRATION
18825,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18825,A000000,01100,0000,01100PHARMACY
18825,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18825,A000000,01300,0000,01300SOCIAL SERVICE
18825,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18825,A000000,01600,0000,01600SKILLED NURSING FACILITY
18825,A000000,01800,0000,01800NURSING FACILITY
18825,A000000,01900,0000,01900OTHER LONG TERM CARE
18825,A000000,02100,0000,02100RADIOLOGY
18825,A000000,02200,0000,02200LABORATORY
18825,A000000,02300,0000,02300INTRAVENOUS THERAPY
18825,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18825,A000000,02500,0000,02500PHYSICAL THERAPY
18825,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18825,A000000,02700,0000,02700SPEECH PATHOLOGY
18825,A000000,02800,0000,02800ELECTROCARDIOLOGY
18825,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18825,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18825,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18825,A000000,05300,0000,05300INTEREST EXPENSE
18825,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
18825,A000000,05500,0000,05500HOSPICE
18825,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18825,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18825,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18825,A000000,06100,0000,06100NONPAID WORKERS
18825,A000000,06200,0000,06200PATIENTS LAUNDRY
18825,A81000A,00100,0100,Y
18825,A81000B,00100,0300,ADMINISTRATION/ACCOUNTING
18825,A81000B,00200,0300,UNEMPLOYMENT COMPENSATION
18825,A81000B,00300,0300,WORKERS COMPENSATION
18825,A81000B,00400,0300,LIABILITY/PROPERTY
18825,A81000B,00500,0300,VEHICLE INSURANCE
18825,A81000B,00600,0300,MEDICAL SUPPLIES
18825,A81000B,00700,0300,NSG SUPPLIES
18825,A81000B,00800,0300,DIETARY SUPPLEMENTS
18825,A81000B,00900,0300,DISPOSABLE BRIEFS
18825,A81000B,00901,0300,EQUIPMENT
18825,A81000C,00100,0100,A
18825,A81000C,00100,0200,BROWNSVILLE GSC
18825,A81000C,00100,0400,THE EV.LGSS
18825,A81000C,00100,0600,HEALTHCARE
18825,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS-BLDGS &
18825,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS-MOVABL
18825,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18825,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18825,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18825,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18825,B100000,00000,0700,00000SQ.       FEETHOUSEKEEPING
18825,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18825,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
18825,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18825,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18825,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
18825,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18825,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
18825,E10A180,00301,0100,01/14/1998
18825,E10A180,00301,0300,01/14/1998
18825,S000000,00100,0200,06/30/1998
18825,S200000,00100,0100,510 PAREDES DR
18825,S200000,00100,0300,78521
18825,S200000,00200,0100,BROWNSVILLE
18825,S200000,00200,0200,TX
18825,S200000,00300,0100,CHURCH
18825,S200000,00400,0100,BROWNSVILLE GOOD SAMARITAN CTR
18825,S200000,00400,0200,455625
18825,S200000,00400,0300,01/17/1986
18825,S200000,00400,0500,P
18825,S200000,00600,0200,455625
18825,S200000,00600,0300,01/17/1986
18825,S200000,01500,0100,Y
18830,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18830,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18830,A000000,00300,0000,00300EMPLOYEE BENEFITS
18830,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18830,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18830,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18830,A000000,00700,0000,00700HOUSEKEEPING
18830,A000000,00800,0000,00800DIETARY
18830,A000000,00900,0000,00900NURSING ADMINISTRATION
18830,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18830,A000000,01100,0000,01100PHARMACY
18830,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18830,A000000,01300,0000,01300SOCIAL SERVICE
18830,A000000,01350,0000,01500ACTIVITY SERVICES
18830,A000000,01600,0000,01600SKILLED NURSING FACILITY
18830,A000000,01800,0000,01800NURSING FACILITY
18830,A000000,01900,0000,01900OTHER LONG TERM CARE
18830,A000000,02100,0000,02100RADIOLOGY
18830,A000000,02200,0000,02200LABORATORY
18830,A000000,02300,0000,02300INTRAVENOUS THERAPY
18830,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18830,A000000,02500,0000,02500PHYSICAL THERAPY
18830,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18830,A000000,02700,0000,02700SPEECH PATHOLOGY
18830,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18830,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18830,A000000,03200,0000,03200SUPPORT SURFACES
18830,A000000,03400,0000,03400CLINIC
18830,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18830,A000000,05300,0000,05300INTEREST EXPENSE
18830,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18830,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18830,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18830,A000000,06100,0000,06100NONPAID WORKERS
18830,A000000,06200,0000,06200PATIENTS LAUNDRY
18830,A81000A,00100,0100,Y
18830,A81000B,00100,0300,VEHICLE INSURNANCE
18830,A81000B,00200,0300,WORKERS COMP INSURANCE CO
18830,A81000B,00300,0300,UNEMPLOYMENT CLAIMS PAID
18830,A81000B,00400,0300,PROPERTY/LIAB INSURANCE
18830,A81000B,00500,0300,ADMIN AND ACCT SERVICES
18830,A81000B,00600,0300,MEDICAL SUPPLIES - GS SUPPLY CORP
18830,A81000B,00700,0300,INCONTINENT SUPPLIES - GS SUPPLY
18830,A81000B,00800,0300,DIETARY SUPPLEMENTS
18830,A81000B,00900,0300,MINOR EQUIPMENT
18830,A81000B,00901,0300,HOME OFFICE INTEREST
18830,A81000C,00100,0100,B
18830,A81000C,00100,0400,GOOD SAMARITAN
18830,A81000C,00100,0600,HEALTH CARE
18830,A81000C,00200,0100,B
18830,A81000C,00200,0400,GS SUPPLY CORP
18830,A81000C,00200,0600,MEDICAL SUPPLY
18830,B100000,00000,0100,00000SQ FT 1CAP REL COSTS - BLDGS & FIXT
18830,B100000,00000,0200,00000SQ FT 1CAP REL COSTS - MOVABLE EQUI
18830,B100000,00000,0300,00000GROSS       SALEMPLOYEE BENEFITS
18830,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18830,B100000,00000,0500,00000SQ FT 1PLANT OPERATION  MAINT. & RE
18830,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE
18830,B100000,00000,0700,00000SQ FT 2HOUSEKEEPING
18830,B100000,00000,0800,00000PAT DAYSDIETARY
18830,B100000,00000,0900,00000TIME     SPENTNURSING ADMINISTRATIO
18830,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY
18830,B100000,00000,1100,00000PAT DAYSPHARMACY
18830,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
18830,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE
18830,B100000,00000,1350,00000ACC COSTACTIVITY SERVICES
18830,E10A180,00301,0100,01/09/1998
18830,S000000,00100,0200,06/04/1998
18830,S200000,00100,0100,2500 HINKLE DRIVE
18830,S200000,00100,0300,76201
18830,S200000,00200,0100,DENTON
18830,S200000,00200,0200,TX
18830,S200000,00300,0100,DENTON
18830,S200000,00400,0100,DENTON GOOD SAMARITAN VILLAGE
18830,S200000,00400,0200,455627
18830,S200000,00400,0300,10/01/1986
18830,S200000,00400,0500,O
18830,S200000,01500,0100,Y
18830,S200000,01900,0100,N
18830,S200000,02800,0100,Y
18839,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18839,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18839,A000000,00300,0000,00300EMPLOYEE BENEFITS
18839,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18839,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18839,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18839,A000000,00700,0000,00700HOUSEKEEPING
18839,A000000,00800,0000,00800DIETARY
18839,A000000,00900,0000,00900NURSING ADMINISTRATION
18839,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18839,A000000,01100,0000,01100PHARMACY
18839,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18839,A000000,01300,0000,01300SOCIAL SERVICE
18839,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18839,A000000,01600,0000,01600SKILLED NURSING FACILITY
18839,A000000,01800,0000,01800NURSING FACILITY
18839,A000000,01900,0000,01900OTHER LONG TERM CARE
18839,A000000,02100,0000,02100RADIOLOGY
18839,A000000,02200,0000,02200LABORATORY
18839,A000000,02300,0000,02300INTRAVENOUS THERAPY
18839,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18839,A000000,02500,0000,02500PHYSICAL THERAPY
18839,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18839,A000000,02700,0000,02700SPEECH PATHOLOGY
18839,A000000,02800,0000,02800ELECTROCARDIOLOGY
18839,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18839,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18839,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18839,A000000,03200,0000,03200SUPPORT SURFACES
18839,A000000,03400,0000,03400CLINIC
18839,A000000,03500,0000,03500RURAL HEALTH CLINIC
18839,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18839,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18839,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18839,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18839,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18839,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18839,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18839,A000000,04400,0000,04400DME RENTED - HHA
18839,A000000,04500,0000,04500DME SOLD - HHA
18839,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18839,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18839,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
18839,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18839,A000000,05300,0000,05300INTEREST EXPENSE
18839,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18839,A000000,05500,0000,05500HOSPICE
18839,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18839,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18839,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18839,A000000,06100,0000,06100NONPAID WORKERS
18839,A000000,06200,0000,06200PATIENTS LAUNDRY
18839,A81000A,00100,0100,Y
18839,A81000B,00100,0300,ADMINISTRATIVE ACCOUNTING
18839,A81000B,00200,0300,UNEMPLOYMENT INSURANCE
18839,A81000B,00300,0300,WORKERS COMPENSATION
18839,A81000B,00400,0300,LIABILITY INSURANCE
18839,A81000B,00500,0300,VEHICLE INSURANCE
18839,A81000B,00600,0300,INTEREST INCOME
18839,A81000C,00100,0100,B
18839,A81000C,00100,0400,EV LUTHERAN GS
18839,A81000C,00100,0600,HEATLH CARE
18839,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
18839,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE
18839,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
18839,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18839,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
18839,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18839,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING
18839,B100000,00000,0800,00000MEALS SERVEDDIETARY
18839,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT
18839,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP
18839,B100000,00000,1100,00000COSTED REQUISPHARMACY
18839,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY
18839,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
18839,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A
18839,S000000,00100,0200,12/08/1997
18839,S200000,00100,0100,7801 SAN MACHELL DRIVE
18839,S200000,00100,0300,79765-8521
18839,S200000,00200,0100,ODESSA
18839,S200000,00200,0200,TX
18839,S200000,00300,0100,ECTOR
18839,S200000,00400,0100,THE PARKS GOOD SAMARITAN VILLAGE
18839,S200000,00400,0200,455690
18839,S200000,00400,0300,07/01/1995
18839,S200000,00400,0500,P
18839,S200000,01500,0100,Y
18839,S200000,01900,0100,N
18840,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
18840,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
18840,A000000,00300,0000,00300EMPLOYEE BENEFITS
18840,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18840,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18840,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18840,A000000,00700,0000,00700HOUSEKEEPING
18840,A000000,00800,0000,00800DIETARY
18840,A000000,00900,0000,00900NURSING ADMINISTRATION
18840,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18840,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18840,A000000,01300,0000,01300SOCIAL SERVICE
18840,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18840,A000000,01600,0000,01600SKILLED NURSING FACILITY
18840,A000000,01800,0000,01800NURSING FACILITY
18840,A000000,01900,0000,01900OTHER LONG TERM CARE
18840,A000000,02100,0000,02100RADIOLOGY
18840,A000000,02200,0000,02200LABORATORY
18840,A000000,02300,0000,02300INTRAVENOUS THERAPY
18840,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18840,A000000,02500,0000,02500PHYSICAL THERAPY
18840,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18840,A000000,02700,0000,02700SPEECH PATHOLOGY
18840,A000000,02800,0000,02800ELECTROCARDIOLOGY
18840,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18840,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18840,A000000,03100,0000,03100DENTAL CARE-TITLE XIX ONLY
18840,A000000,03200,0000,03200SUPPORT SURFACES
18840,A000000,03201,0000,03201COMPLEX MEDICAL EQUIPMENT
18840,A000000,03202,0000,03202PROSTHETICS & ORTHOTICS
18840,A000000,03203,0000,03203ENTERALS & UROLOGICALS
18840,A000000,03204,0000,03204DIABETIC TESTING - FEE SCREEN
18840,A000000,03400,0000,03400CLINIC
18840,A000000,04900,0000,04900INTERN & RESIDENTS (NOT APPRVD)
18840,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18840,A000000,05300,0000,05300INTEREST EXPENSE
18840,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
18840,A000000,05500,0000,05500HOSPICE
18840,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18840,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18840,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18840,A000000,06100,0000,06100NONPAID WORKERS
18840,A000000,06101,0000,06101OTHER NON-REIMBURSABLE - AL  APTS.
18840,A000000,06200,0000,06200PATIENTS LAUNDRY
18840,A81000A,00100,0100,Y
18840,A81000B,00100,0300,HOME OFFICE CAPITAL - BUILDING
18840,A81000B,00200,0300,HOME OFFICE CAPITAL - EQUIPMENT
18840,A81000B,00300,0300,HOME OFFICE ADMINISTRATIVE
18840,A81000C,00100,0100,A
18840,A81000C,00100,0200,PARKS METHODIST
18840,A81000C,00100,0400,SEARS METH SYST
18840,A81000C,00100,0600,HOME OFFICE
18840,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS-BLDGS &
18840,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS-MOVABLE
18840,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18840,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18840,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18840,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18840,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18840,B100000,00000,0800,00000PATIENT   DAYSDIETARY
18840,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
18840,B100000,00000,1000,00000PATIENT   DAYSCENTRAL SERVICES & SU
18840,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
18840,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18840,B100000,00000,1400,00000TIME      SPENTINTERNS & RESIDENTS
18840,S000000,00100,0200,06/04/1998
18840,S200000,00100,0100,7801 SAN MACHELL DRIVE
18840,S200000,00100,0300,79765
18840,S200000,00200,0100,ODESSA
18840,S200000,00200,0200,TX
18840,S200000,00300,0100,ECTOR
18840,S200000,00400,0100,PARKS METHODIST RETIREMENT VILLAGE
18840,S200000,00400,0200,455690
18840,S200000,00400,0300,09/01/1995
18840,S200000,00400,0500,O
18840,S200000,00600,0200,005221
18840,S200000,00600,0300,09/01/1995
18840,S200000,00600,0600,P
18840,S200000,01500,0100,Y
18845,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
18845,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
18845,A000000,00300,0000,00300EMPLOYEE BENEFITS
18845,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18845,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18845,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18845,A000000,00700,0000,00700HOUSEKEEPING
18845,A000000,00800,0000,00800DIETARY
18845,A000000,00900,0000,00900NURSING ADMINISTRATION
18845,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18845,A000000,01100,0000,01100PHARMACY
18845,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18845,A000000,01300,0000,01300SOCIAL SERVICE
18845,A000000,01600,0000,01600SKILLED NURSING FACILITY
18845,A000000,01800,0000,01800NURSING FACILITY
18845,A000000,01900,0000,01900OTHER LONG TERM CARE
18845,A000000,02100,0000,02100RADIOLOGY
18845,A000000,02200,0000,02200LABORATORY
18845,A000000,02300,0000,02300INTRAVENOUS THERAPY
18845,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18845,A000000,02500,0000,02500PHYSICAL THERAPY
18845,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18845,A000000,02700,0000,02700SPEECH PATHOLOGY
18845,A000000,02800,0000,02800ELECTROCARDIOLOGY
18845,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18845,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18845,A000000,03200,0000,03200SUPPORT SURFACES
18845,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18845,A000000,05300,0000,05300INTEREST EXPENSE
18845,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
18845,A000000,05500,0000,05500HOSPICE
18845,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18845,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18845,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18845,A000000,06100,0000,06100NONPAID WORKERS
18845,A000000,06200,0000,06200PATIENTS LAUNDRY
18845,A81000A,00100,0100,Y
18845,A81000B,00100,0300,ADMINISTRATION/ACCOUNTING
18845,A81000B,00200,0300,UNEMPLOYMENT
18845,A81000B,00300,0300,WORKERS COMPENSATION
18845,A81000B,00400,0300,LIABILITY INSURANCE
18845,A81000B,00500,0300,VEHICLE INSURANCE
18845,A81000B,00600,0300,MEDICAL SUPPLIES
18845,A81000B,00700,0300,NURSING SUPPLIES
18845,A81000B,00800,0300,DIETARY SUPPLEMENT
18845,A81000B,00900,0300,DISPOSABLE BRIEFS
18845,A81000B,00901,0300,EQUIPMENT
18845,A81000B,00902,0300,HOUSEKEEPING SUPPLIES
18845,A81000C,00100,0100,B
18845,A81000C,00100,0400,HARLINGEN GSC
18845,A81000C,00100,0600,HEALTHCARE
18845,B100000,00000,0100,00000SQ        FEETCAP REL COSTS-BLDGS &
18845,B100000,00000,0200,00000SQ        FEETCAP REL COSTS-MOVABLE
18845,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18845,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18845,B100000,00000,0500,00000SQ        FEETPLANT OPERATION  MAIN
18845,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18845,B100000,00000,0700,00000SQ.       FEETHOUSEKEEPING
18845,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18845,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
18845,B100000,00000,1000,00000COSTED    REQUISCENTRAL SERVICES &
18845,B100000,00000,1100,00000COSTED    REQUISPHARMACY
18845,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
18845,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18845,E10A180,00301,0100,11/07/1997
18845,E10A180,00301,0300,11/07/1998
18845,E10A180,00302,0100,01/13/1998
18845,E10A180,00302,0300,01/13/1998
18845,E10A180,00350,0300,01/13/1998
18845,S000000,00100,0200,06/02/1998
18845,S200000,00100,0100,4301 S. EXPRESSWAY 83
18845,S200000,00100,0300,78550
18845,S200000,00200,0100,HARLINGEN
18845,S200000,00200,0200,TX
18845,S200000,00300,0100,CAMERON
18845,S200000,00400,0100,HARLINGEN GOOD SAMARITAN CTR.
18845,S200000,00400,0200,455925
18845,S200000,00400,0300,01/01/1991
18845,S200000,00400,0500,P
18845,S200000,01500,0100,Y
18850,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18850,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18850,A000000,00300,0000,00300EMPLOYEE BENEFITS
18850,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18850,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18850,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18850,A000000,00700,0000,00700HOUSEKEEPING
18850,A000000,00800,0000,00800DIETARY
18850,A000000,00900,0000,00900NURSING ADMINISTRATION
18850,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18850,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18850,A000000,01300,0000,01300SOCIAL SERVICE
18850,A000000,01600,0000,01600SKILLED NURSING FACILITY
18850,A000000,01800,0000,01800NURSING FACILITY
18850,A000000,01900,0000,01900OTHER LONG TERM CARE
18850,A000000,02100,0000,02100RADIOLOGY
18850,A000000,02200,0000,02200LABORATORY
18850,A000000,02300,0000,02300INTRAVENOUS THERAPY
18850,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18850,A000000,02500,0000,02500PHYSICAL THERAPY
18850,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18850,A000000,02700,0000,02700SPEECH PATHOLOGY
18850,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18850,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18850,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
18850,A000000,03200,0000,03200SUPPORT SURFACES
18850,A000000,03400,0000,03400CLINIC
18850,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18850,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18850,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18850,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18850,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18850,A81000A,00100,0100,Y
18850,A81000B,00100,0300,PROPERTY INSURANCE
18850,A81000B,00200,0300,OTHER INSURANCE
18850,A81000B,00300,0300,UNEMPLOYMENT CHARGED
18850,A81000B,00400,0300,WORKERS COMPENSATION
18850,A81000B,00500,0300,ACCTG & ADMINISTRATION
18850,A81000B,00600,0300,MEDICAL SUPPLIES
18850,A81000B,00700,0300,NURSING SUPPLIES
18850,A81000B,00800,0300,PRESCRIPTION DRUGS-NON CH
18850,A81000B,00900,0300,DRUGS CHARGED TO PATIENTS
18850,A81000B,00901,0300,EQUIPMENT
18850,A81000B,00902,0300,HOUSEKEEPING SUPPLIES
18850,A81000B,00903,0300,DIETARY SUPPLIES
18850,A81000B,00904,0300,INTEREST INCOME
18850,A81000C,00100,0100,B
18850,A81000C,00100,0600,ACCTG. & ADMINI
18850,A81000C,00200,0100,B
18850,A81000C,00200,0600,SUPPLIES
18850,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18850,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18850,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18850,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18850,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18850,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18850,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18850,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18850,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
18850,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18850,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
18850,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18850,E10A180,00350,0100,02/02/1998
18850,E10A180,00350,0300,02/02/1998
18850,S000000,00100,0200,05/06/1998
18850,S200000,00100,0100,400 S. GOOD SAMARITAN ROAD
18850,S200000,00100,0300,98012-967
18850,S200000,00200,0100,FAIRFIELD
18850,S200000,00200,0200,WA
18850,S200000,00300,0100,SPOKANE
18850,S200000,00400,0100,FAIRFIELD GOOD SAMARITAN CENTER
18850,S200000,00400,0200,505088
18850,S200000,00400,0300,01/01/1967
18850,S200000,00400,0500,P
18850,S200000,01500,0100,Y
18850,S200000,01900,0100,N
18856,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18856,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18856,A000000,00300,0000,00300EMPLOYEE BENEFITS
18856,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18856,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18856,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18856,A000000,00700,0000,00700HOUSEKEEPING
18856,A000000,00800,0000,00800DIETARY
18856,A000000,00900,0000,00900NURSING ADMINISTRATION
18856,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18856,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18856,A000000,01300,0000,01300SOCIAL SERVICE
18856,A000000,01600,0000,01600SKILLED NURSING FACILITY
18856,A000000,01800,0000,01800NURSING FACILITY
18856,A000000,01900,0000,01900OTHER LONG TERM CARE
18856,A000000,02100,0000,02100RADIOLOGY
18856,A000000,02200,0000,02200LABORATORY
18856,A000000,02300,0000,02300INTRAVENOUS THERAPY
18856,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18856,A000000,02500,0000,02500PHYSICAL THERAPY
18856,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18856,A000000,02700,0000,02700SPEECH PATHOLOGY
18856,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18856,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18856,A000000,03200,0000,03200SUPPORT SURFACES
18856,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18856,A000000,05300,0000,05300INTEREST EXPENSE
18856,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18856,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18856,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18856,A000000,06200,0000,06200PATIENTS LAUNDRY
18856,A81000A,00100,0100,Y
18856,A81000B,00100,0300,PROPERTY INSURANCE
18856,A81000B,00200,0300,OTHER INSURANCE
18856,A81000B,00300,0300,UNEMPLOYMENT
18856,A81000B,00400,0300,WORKERS COMPENSATION
18856,A81000B,00500,0300,ADMIN & ACCOUNTING
18856,A81000B,00600,0300,MEDICAL SUPPLIES
18856,A81000B,00700,0300,NURSING SUPPLIES
18856,A81000B,00800,0300,DISPOSABLE BRIEFS
18856,A81000B,00900,0300,EQUIPMENT
18856,A81000B,00901,0300,PT SUPPLIES
18856,A81000B,00902,0300,DIETARY SUPPLIES
18856,A81000B,00903,0300,INTEREST INCOME
18856,A81000C,00100,0100,B
18856,A81000C,00100,0600,MANAGEMENT & AC
18856,A81000C,00200,0100,B
18856,A81000C,00200,0400,GOOD SAMARITAN
18856,A81000C,00200,0600,MEDICAL SUPPLIE
18856,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18856,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18856,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18856,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18856,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18856,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18856,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18856,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18856,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
18856,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18856,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
18856,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18856,S000000,00100,0200,06/01/1998
18856,S200000,00100,0100,12715 E MISSION AVE
18856,S200000,00100,0300,99216
18856,S200000,00200,0100,SPOKANE
18856,S200000,00200,0200,WA
18856,S200000,00300,0100,SPOKANE
18856,S200000,00400,0100,GOOD SAMARITAN CENTER
18856,S200000,00400,0200,505502
18856,S200000,00400,0300,06/23/1997
18856,S200000,00400,0500,O
18856,S200000,01500,0100,Y
18856,S200000,01900,0100,N
18861,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
18861,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
18861,A000000,00300,0000,00300EMPLOYEE BENEFITS
18861,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18861,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18861,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18861,A000000,00700,0000,00700HOUSEKEEPING
18861,A000000,00800,0000,00800DIETARY
18861,A000000,00900,0000,00900NURSING ADMINISTRATION
18861,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18861,A000000,01300,0000,01300SOCIAL SERVICE
18861,A000000,01600,0000,01600SKILLED NURSING FACILITY
18861,A000000,01800,0000,01800NURSING FACILITY
18861,A000000,02100,0000,02100RADIOLOGY
18861,A000000,02200,0000,02200LABORATORY
18861,A000000,02300,0000,02300INTRAVENOUS THERAPY
18861,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18861,A000000,02500,0000,02500PHYSICAL THERAPY
18861,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18861,A000000,02700,0000,02700SPEECH PATHOLOGY
18861,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18861,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18861,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL-HHA
18861,A000000,03800,0000,03800SKILLED NURSING CARE-HHA
18861,A000000,03900,0000,03900PHYSICAL THERAPY-HHA
18861,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA
18861,A000000,04100,0000,04100SPEECH PATHOLOGY-HHA
18861,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES-HHA
18861,A000000,04300,0000,04300HOME HEALTH AIDE-HHA
18861,A000000,04400,0000,04400DME RENTED-HHA
18861,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18861,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS-BLDGS &
18861,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS-MOVABLE
18861,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18861,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18861,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18861,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18861,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18861,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18861,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
18861,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
18861,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
18861,E10A180,00301,0100,01/14/1998
18861,E10A180,00301,0300,01/14/1998
18861,S000000,00100,0200,05/27/1998
18861,S200000,00100,0100,US 33 EAST  BOX 700
18861,S200000,00100,0300,26807
18861,S200000,00200,0100,FRANKLIN
18861,S200000,00200,0200,WV
18861,S200000,00300,0100,PENDLETON
18861,S200000,00400,0100,PENDLETON NURSING HOME
18861,S200000,00400,0200,515124
18861,S200000,00400,0300,10/06/1993
18861,S200000,00400,0500,P
18861,S200000,00800,0200,517045
18861,S200000,00800,0300,08/02/1979
18861,S200000,00800,0500,P
18861,S200000,01500,0100,Y
18865,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
18865,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
18865,A000000,00300,0000,00300EMPLOYEE BENEFITS
18865,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18865,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18865,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18865,A000000,00700,0000,00700HOUSEKEEPING
18865,A000000,00800,0000,00800DIETARY
18865,A000000,00900,0000,00900NURSING ADMINISTRATION
18865,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18865,A000000,01300,0000,01300SOCIAL SERVICE
18865,A000000,01600,0000,01600SKILLED NURSING FACILITY
18865,A000000,02100,0000,02100RADIOLOGY
18865,A000000,02200,0000,02200LABORATORY
18865,A000000,02300,0000,02300INTRAVENOUS THERAPY
18865,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18865,A000000,02500,0000,02500PHYSICAL THERAPY
18865,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18865,A000000,02700,0000,02700SPEECH PATHOLOGY
18865,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18865,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18865,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18865,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
18865,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18865,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18865,A81000A,00100,0100,Y
18865,A81000B,00100,0300,UNEMPLOYMENT
18865,A81000B,00200,0300,WORKERS COMPENSATION INSURANCE
18865,A81000B,00300,0300,LIABILITY/BONDS INSURANCE
18865,A81000B,00400,0300,VEHICLE INSURANCE
18865,A81000B,00500,0300,MEDICAL SUPPLIES
18865,A81000B,00600,0300,INCONTINENT SUPPLIES
18865,A81000B,00700,0300,NURSING EQUIPMENT
18865,A81000B,00800,0300,TEXTILES
18865,A81000B,00900,0300,ADMIN/ACCTG SERVICES
18865,A81000B,00901,0300,FIRE/PROPERTY-INSURANCE
18865,A81000C,00100,0100,B
18865,A81000C,00100,0400,GOOD SAMARITAN
18865,A81000C,00100,0600,MANAGEMENT
18865,A81000C,00200,0100,B
18865,A81000C,00200,0400,G.S. SUPPLY
18865,A81000C,00200,0600,MED. SUPPLY
18865,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS-BLDGS &
18865,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS-MOVABLE
18865,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18865,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18865,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18865,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18865,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18865,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18865,B100000,00000,0900,00000NURSING   SALARIESNURSING ADMINISTR
18865,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
18865,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
18865,E10A180,00301,0100,10/01/1997
18865,E10A180,00301,0300,10/01/1997
18865,E10A180,00302,0100,01/09/1998
18865,E10A180,00302,0300,01/09/1998
18865,S000000,00100,0200,04/29/1998
18865,S200000,00100,0100,1850 11TH STREET
18865,S200000,00100,0300,53809
18865,S200000,00200,0100,FENNIMORE
18865,S200000,00200,0200,WI
18865,S200000,00300,0100,GRANT
18865,S200000,00400,0100,FENNIMORE GOOD SAMARITAN CENTER
18865,S200000,00400,0200,525425
18865,S200000,00400,0300,05/14/1989
18865,S200000,00400,0500,P
18865,S200000,01500,0100,Y
18865,S200000,02800,0100,Y
18885,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18885,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18885,A000000,00300,0000,00300EMPLOYEE BENEFITS
18885,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18885,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18885,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18885,A000000,00700,0000,00700HOUSEKEEPING
18885,A000000,00800,0000,00800DIETARY
18885,A000000,00900,0000,00900NURSING ADMINISTRATION
18885,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18885,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18885,A000000,01300,0000,01300SOCIAL SERVICE
18885,A000000,01600,0000,01600SKILLED NURSING FACILITY
18885,A000000,01800,0000,01800NURSING FACILITY
18885,A000000,01900,0000,01900OTHER LONG TERM CARE
18885,A000000,02100,0000,02100RADIOLOGY
18885,A000000,02200,0000,02200LABORATORY
18885,A000000,02300,0000,02300INTRAVENOUS THERAPY
18885,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18885,A000000,02500,0000,02500PHYSICAL THERAPY
18885,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18885,A000000,02700,0000,02700SPEECH PATHOLOGY
18885,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18885,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18885,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
18885,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
18885,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18885,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18885,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18885,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18885,A000000,05500,0000,05500HOSPICE
18885,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18885,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18885,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18885,A000000,06200,0000,06200PATIENTS LAUNDRY
18885,A81000A,00100,0100,Y
18885,A81000B,00100,0300,PROPERTY INSURANCE
18885,A81000B,00200,0300,OTHER INSURANCE
18885,A81000B,00300,0300,UNEMPLOYMENT CHARGED
18885,A81000B,00400,0300,WORKERS COMPENSATION
18885,A81000B,00500,0300,ACCOUNTING & ADMINISTRAT.
18885,A81000B,00600,0300,MEDICAL SUPPLIES
18885,A81000B,00700,0300,NURSING SUPPLIES
18885,A81000B,00800,0300,DISPOSABLE BRIEFS-CDP
18885,A81000B,00900,0300,DISPOSABLE BRIEFS-NON-CDP
18885,A81000B,00901,0300,EQUIPMENT
18885,A81000B,00902,0300,DIETARY SUPPLIES
18885,A81000C,00100,0100,B
18885,A81000C,00100,0400,EV LUTHERAN G
18885,A81000C,00100,0600,ACCTG & MANAGEM
18885,A81000C,00200,0100,B
18885,A81000C,00200,0400,GOOD SAMARITAN
18885,A81000C,00200,0600,SUPPLIES
18885,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18885,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18885,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
18885,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18885,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18885,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18885,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18885,B100000,00000,0800,00000MEALS     SERVEDDIETARY
18885,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
18885,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18885,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY
18885,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
18885,E10A180,00350,0100,01/20/1998
18885,E10A180,00350,0300,01/20/1998
18885,S000000,00100,0200,05/19/1998
18885,S200000,00100,0100,41-505 CARLOTTA DRIVE
18885,S200000,00100,0300,92211-3289
18885,S200000,00200,0100,PALM DESERT
18885,S200000,00200,0200,CA
18885,S200000,00300,0100,INDIO
18885,S200000,00400,0100,THE CARLOTTA
18885,S200000,00400,0200,555226
18885,S200000,00400,0300,01/01/1989
18885,S200000,00400,0500,P
18885,S200000,01600,0100,Y
18885,S200000,01900,0100,N
18888,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
18888,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
18888,A000000,00300,0000,00300EMPLOYEE BENEFITS
18888,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18888,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18888,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18888,A000000,00700,0000,00700HOUSEKEEPING
18888,A000000,00800,0000,00800DIETARY
18888,A000000,00900,0000,00900NURSING ADMINISTRATION
18888,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18888,A000000,01100,0000,01100PHARMACY
18888,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18888,A000000,01300,0000,01300SOCIAL SERVICE
18888,A000000,01600,0000,01600SKILLED NURSING FACILITY
18888,A000000,01800,0000,01800NURSING FACILITY
18888,A000000,01900,0000,01900OTHER LONG TERM CARE
18888,A000000,02100,0000,02100RADIOLOGY
18888,A000000,02200,0000,02200LABORATORY
18888,A000000,02300,0000,02300INTRAVENOUS THERAPY
18888,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18888,A000000,02500,0000,02500PHYSICAL THERAPY
18888,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18888,A000000,02700,0000,02700SPEECH PATHOLOGY
18888,A000000,02800,0000,02800ELECTROCARDIOLOGY
18888,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18888,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18888,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18888,A000000,05300,0000,05300INTEREST EXPENSE
18888,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
18888,A000000,05500,0000,05500HOSPICE
18888,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18888,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18888,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18888,A000000,06100,0000,06100NONPAID WORKERS
18888,A000000,06200,0000,06200PATIENTS LAUNDRY
18888,A000000,06201,0000,06201NON ALLOWABLE COST CENTER
18888,A81000A,00100,0100,Y
18888,A81000B,00100,0300,ADMIN/ACCOUNTING
18888,A81000B,00200,0300,UNEMPLOYMENT COMPENSATIN
18888,A81000B,00300,0300,WORKERS COMPENSATION
18888,A81000B,00400,0300,LIABILITY INSURANCE
18888,A81000B,00500,0300,VEHICLE INSURANCE
18888,A81000B,00600,0300,MEDICAL SUPPLIES
18888,A81000B,00700,0300,NURSING SUPPLIES
18888,A81000B,00800,0300,DIETARY SUPPLIES
18888,A81000B,00900,0300,EQUIPMENT
18888,A81000C,00100,0100,A
18888,A81000C,00100,0200,THE ELGSS
18888,A81000C,00100,0400,WHITE ACRES GSV
18888,A81000C,00100,0600,HEALTHCARE
18888,B100000,00000,0100,00001SQ        FEETCAP REL COSTS-BLDGS &
18888,B100000,00000,0200,00001SQ        FEETCAP REL COSTS-MOVABLE
18888,B100000,00000,0300,00001GROSS     SALARIESEMPLOYEE BENEFITS
18888,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL
18888,B100000,00000,0500,00001SQ        FEETPLANT OPERATION  MAIN
18888,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE
18888,B100000,00000,0700,00001SQ.       FEETHOUSEKEEPING
18888,B100000,00000,0800,00001MEALS     SERVEDDIETARY
18888,B100000,00000,0900,00001HOURS OF  SERVICENURSING ADMINISTRA
18888,B100000,00000,1000,00001COSTED    REQUISCENTRAL SERVICES &
18888,B100000,00000,1100,00001COSTED    REQUISPHARMACY
18888,B100000,00000,1200,00001TIME      SPENTMEDICAL RECORDS & LI
18888,B100000,00000,1300,00001TIME      SPENTSOCIAL SERVICE
18888,E10A180,00301,0100,01/09/1998
18888,E10A180,00350,0300,01/09/1998
18888,S000000,00100,0200,05/29/1998
18888,S200000,00100,0100,7304 GOOD SAMARITAN COURT
18888,S200000,00100,0300,79912
18888,S200000,00200,0100,EL PASO
18888,S200000,00200,0200,TX
18888,S200000,00300,0100,EL PASO
18888,S200000,00400,0100,WHITE ACRES GOOD SAMARITAN VILLAGE
18888,S200000,00400,0200,675025
18888,S200000,00400,0300,05/01/1992
18888,S200000,00400,0500,P
18888,S200000,01500,0100,Y
18897,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18897,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18897,A000000,00300,0000,00300EMPLOYEE BENEFITS
18897,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18897,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18897,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18897,A000000,00700,0000,00700HOUSEKEEPING
18897,A000000,00800,0000,00800DIETARY
18897,A000000,00900,0000,00900NURSING ADMINISTRATION
18897,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18897,A000000,01100,0000,01100PHARMACY
18897,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18897,A000000,01300,0000,01300SOCIAL SERVICE
18897,A000000,01350,0000,01500OTHER GENERAL SERVICES
18897,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18897,A000000,01600,0000,01600SKILLED NURSING FACILITY
18897,A000000,01800,0000,01800NURSING FACILITY
18897,A000000,01900,0000,01900OTHER LONG TERM CARE
18897,A000000,02100,0000,02100RADIOLOGY
18897,A000000,02200,0000,02200LABORATORY
18897,A000000,02300,0000,02300INTRAVENOUS THERAPY
18897,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18897,A000000,02500,0000,02500PHYSICAL THERAPY
18897,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18897,A000000,02700,0000,02700SPEECH PATHOLOGY
18897,A000000,02800,0000,02800ELECTROCARDIOLOGY
18897,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18897,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18897,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
18897,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18897,A000000,03200,0000,03200SUPPORT SURFACES
18897,A000000,03400,0000,03400CLINIC
18897,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
18897,A000000,03500,0000,03500RURAL HEALTH CLINIC
18897,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18897,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18897,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18897,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18897,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18897,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18897,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18897,A000000,04400,0000,04400DME RENTED - HHA
18897,A000000,04500,0000,04500DME SOLD - HHA
18897,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18897,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18897,A000000,04750,0000,05100OSP
18897,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
18897,A000000,05000,0000,05000CORF
18897,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18897,A000000,05300,0000,05300INTEREST EXPENSE
18897,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18897,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18897,A000000,05500,0000,05500HOSPICE
18897,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18897,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18897,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18897,A000000,06100,0000,06100NONPAID WORKERS
18897,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18897,A000000,06200,0000,06200PATIENTS LAUNDRY
18897,A81000A,00100,0100,Y
18897,A81000B,00901,0300,POOLED - CAPITAL RELATED
18897,A81000B,00902,0300,OWNERS COMP
18897,A81000B,00903,0300,POOLED - HOME OFFICE
18897,A81000C,00100,0100,B
18897,A81000C,00100,0400,MEDICALODGES  I
18897,A81000C,00100,0600,HEALTH CARE
18897,B100000,00000,0100,00000SQUARE FEECAP REL COSTS - BLDGS & F
18897,B100000,00000,0200,00000SQUARE FEECAP REL COSTS - MOVABLE E
18897,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS
18897,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18897,B100000,00000,0500,00000SQUARE FEEPLANT OPERATION  MAINT. &
18897,B100000,00000,0600,00000PATIENT DALAUNDRY & LINEN SERVICE
18897,B100000,00000,0700,00000SQUARE FEEHOUSEKEEPING
18897,B100000,00000,0800,00000PATIENT DADIETARY
18897,B100000,00000,0900,00000DIRECT NRSING HRSNURSING ADMINISTRA
18897,B100000,00000,1000,00000COSTED REQUIS.CENTRAL SERVICES & SU
18897,B100000,00000,1100,00000COSTED REQUIS.PHARMACY
18897,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY
18897,B100000,00000,1300,00000PATIENT DASOCIAL SERVICE
18897,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A
18897,B100000,00000,1500,00000BLANKOTHER GENERAL SERVICES
18897,E10A180,00301,0100,10/02/1997
18897,E10A180,00501,0300,04/10/1998
18897,E10A180,00550,0100,04/10/1998
18897,S000000,00100,0200,04/02/1998
18897,S200000,00100,0100,1621 EAST 42ND STREET
18897,S200000,00200,0100,TEXARKANA
18897,S200000,00200,0200,AR
18897,S200000,00200,0300,75502-1600
18897,S200000,00300,0100,MILLER
18897,S200000,00400,0100,MEDICALODGE OF TEXARKANA
18897,S200000,00400,0200,045241
18897,S200000,00400,0300,09/01/1994
18897,S200000,00400,0500,O
18897,S200000,01600,0100,Y
18897,S200000,01900,0100,N
18897,S200000,02200,0100,Y
18904,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18904,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18904,A000000,00300,0000,00300EMPLOYEE BENEFITS
18904,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18904,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18904,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18904,A000000,00700,0000,00700HOUSEKEEPING
18904,A000000,00800,0000,00800DIETARY
18904,A000000,00900,0000,00900NURSING ADMINISTRATION
18904,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18904,A000000,01100,0000,01100PHARMACY
18904,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18904,A000000,01300,0000,01300SOCIAL SERVICE
18904,A000000,01350,0000,01500OTHER GENERAL SERVICES
18904,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18904,A000000,01600,0000,01600SKILLED NURSING FACILITY
18904,A000000,01800,0000,01800NURSING FACILITY
18904,A000000,01900,0000,01900OTHER LONG TERM CARE
18904,A000000,02100,0000,02100RADIOLOGY
18904,A000000,02200,0000,02200LABORATORY
18904,A000000,02300,0000,02300INTRAVENOUS THERAPY
18904,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18904,A000000,02500,0000,02500PHYSICAL THERAPY
18904,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18904,A000000,02700,0000,02700SPEECH PATHOLOGY
18904,A000000,02800,0000,02800ELECTROCARDIOLOGY
18904,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18904,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18904,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
18904,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18904,A000000,03200,0000,03200SUPPORT SURFACES
18904,A000000,03400,0000,03400CLINIC
18904,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
18904,A000000,03500,0000,03500RURAL HEALTH CLINIC
18904,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18904,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18904,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18904,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18904,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18904,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18904,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18904,A000000,04400,0000,04400DME RENTED - HHA
18904,A000000,04500,0000,04500DME SOLD - HHA
18904,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18904,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18904,A000000,04750,0000,05100OSP
18904,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
18904,A000000,05000,0000,05000CORF
18904,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18904,A000000,05300,0000,05300INTEREST EXPENSE
18904,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18904,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18904,A000000,05500,0000,05500HOSPICE
18904,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18904,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18904,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18904,A000000,06100,0000,06100NONPAID WORKERS
18904,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18904,A000000,06200,0000,06200PATIENTS LAUNDRY
18904,A81000A,00100,0100,Y
18904,A81000B,00901,0300,POOLED - CAPITAL RELATED
18904,A81000B,00902,0300,OWNERS COMPENSATION
18904,A81000B,00903,0300,POOLED - HOME OFFICE
18904,A81000C,00100,0100,B
18904,A81000C,00100,0400,MEDICALODGES I
18904,A81000C,00100,0600,HEALTH CARE
18904,E10A180,00301,0100,10/02/1997
18904,E10A180,00501,0100,04/17/1998
18904,E10A180,00501,0300,04/17/1998
18904,E10A180,00502,0100,03/08/1999
18904,E10A180,00550,0300,03/08/1999
18904,S000000,00100,0200,04/02/1998
18904,S200000,00100,0100,2280 SOUTH MINNEAPOLIS STREET
18904,S200000,00200,0100,WICHITA
18904,S200000,00200,0200,KS
18904,S200000,00200,0300,67211-5398
18904,S200000,00300,0100,SEDGWICK
18904,S200000,00400,0100,MEDICALODGE OF WICHITA
18904,S200000,00400,0200,175008
18904,S200000,00400,0300,07/01/1992
18904,S200000,00400,0500,O
18904,S200000,01600,0100,Y
18904,S200000,02200,0100,Y
18912,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18912,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18912,A000000,00300,0000,00300EMPLOYEE BENEFITS
18912,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18912,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18912,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18912,A000000,00700,0000,00700HOUSEKEEPING
18912,A000000,00800,0000,00800DIETARY
18912,A000000,00900,0000,00900NURSING ADMINISTRATION
18912,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18912,A000000,01100,0000,01100PHARMACY
18912,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18912,A000000,01300,0000,01300SOCIAL SERVICE
18912,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18912,A000000,01600,0000,01600SKILLED NURSING FACILITY
18912,A000000,01800,0000,01800NURSING FACILITY
18912,A000000,01900,0000,01900OTHER LONG TERM CARE
18912,A000000,02100,0000,02100RADIOLOGY
18912,A000000,02200,0000,02200LABORATORY
18912,A000000,02300,0000,02300INTRAVENOUS THERAPY
18912,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18912,A000000,02500,0000,02500PHYSICAL THERAPY
18912,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18912,A000000,02700,0000,02700SPEECH PATHOLOGY
18912,A000000,02800,0000,02800ELECTROCARDIOLOGY
18912,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18912,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18912,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18912,A000000,03200,0000,03200SUPPORT SURFACES
18912,A000000,03400,0000,03400CLINIC
18912,A000000,03500,0000,03500RURAL HEALTH CLINIC
18912,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18912,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18912,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18912,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18912,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18912,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18912,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18912,A000000,04400,0000,04400DME RENTED - HHA
18912,A000000,04500,0000,04500DME SOLD - HHA
18912,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18912,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18912,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
18912,A000000,05000,0000,05000CORF
18912,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18912,A000000,05300,0000,05300INTEREST EXPENSE
18912,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18912,A000000,05500,0000,05500HOSPICE
18912,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18912,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18912,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18912,A000000,06100,0000,06100NONPAID WORKERS
18912,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18912,A000000,06200,0000,06200PATIENTS LAUNDRY
18912,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
18912,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
18912,B100000,00000,0300,00000GROSS     SALARYEMPLOYEE BENEFITS
18912,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18912,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
18912,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
18912,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
18912,B100000,00000,0800,00000PATIENT   DAYSDIETARY
18912,B100000,00000,0900,00000NUMBER    OF FTESNURSING ADMINISTRA
18912,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18912,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18912,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
18912,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
18912,B100000,00000,1400,00000NO        STATISTICINTERNS & RESIDE
18912,S000000,00100,0200,10/28/1998
18912,S200000,00100,0100,1600 SOUTH WOODLAWN
18912,S200000,00100,0300,67218-4728
18912,S200000,00200,0100,WICHITA
18912,S200000,00200,0200,KS
18912,S200000,00300,0100,SEDGWICK
18912,S200000,00400,0100,WOODLAWN NURSING HOME
18912,S200000,00400,0200,175042
18912,S200000,00400,0300,01/01/1967
18912,S200000,00400,0500,P
18912,S200000,01600,0100,Y
18912,S200000,01900,0100,N
18912,S200000,03100,0100,Y
18912,S200000,04300,0100,Y
18916,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18916,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18916,A000000,00300,0000,00300EMPLOYEE BENEFITS
18916,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18916,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18916,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18916,A000000,00700,0000,00700HOUSEKEEPING
18916,A000000,00800,0000,00800DIETARY
18916,A000000,00900,0000,00900NURSING ADMINISTRATION
18916,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18916,A000000,01100,0000,01100PHARMACY
18916,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18916,A000000,01300,0000,01300SOCIAL SERVICE
18916,A000000,01600,0000,01600SKILLED NURSING FACILITY
18916,A000000,01800,0000,01800NURSING FACILITY
18916,A000000,02100,0000,02100RADIOLOGY
18916,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18916,A000000,02500,0000,02500PHYSICAL THERAPY
18916,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18916,A000000,02700,0000,02700SPEECH PATHOLOGY
18916,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18916,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18916,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18916,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18916,A000000,05300,0000,05300INTEREST EXPENSE
18916,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18916,A000000,06150,0000,06300RETIREMENT APARTMENTS
18916,S000000,00100,0200,06/01/1998
18916,S200000,00100,0100,1205 SW 29TH STREET
18916,S200000,00100,0300,66611
18916,S200000,00200,0100,TOPEKA
18916,S200000,00200,0200,KS
18916,S200000,00300,0100,SHAWNEE
18916,S200000,00400,0100,BREWSTER PLACE
18916,S200000,00400,0200,175044
18916,S200000,00400,0300,01/01/1967
18916,S200000,00400,0500,P
18916,S200000,01600,0100,Y
18924,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18924,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18924,A000000,00300,0000,00300EMPLOYEE BENEFITS
18924,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18924,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18924,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18924,A000000,00700,0000,00700HOUSEKEEPING
18924,A000000,00800,0000,00800DIETARY
18924,A000000,00900,0000,00900NURSING ADMINISTRATION
18924,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18924,A000000,01100,0000,01100PHARMACY
18924,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18924,A000000,01300,0000,01300SOCIAL SERVICE
18924,A000000,01350,0000,01500OTHER GENERAL SERVICES
18924,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18924,A000000,01600,0000,01600SKILLED NURSING FACILITY
18924,A000000,01800,0000,01800NURSING FACILITY
18924,A000000,01900,0000,01900OTHER LONG TERM CARE
18924,A000000,02100,0000,02100RADIOLOGY
18924,A000000,02200,0000,02200LABORATORY
18924,A000000,02300,0000,02300INTRAVENOUS THERAPY
18924,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18924,A000000,02500,0000,02500PHYSICAL THERAPY
18924,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18924,A000000,02700,0000,02700SPEECH PATHOLOGY
18924,A000000,02800,0000,02800ELECTROCARDIOLOGY
18924,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18924,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18924,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
18924,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18924,A000000,03200,0000,03200SUPPORT SURFACES
18924,A000000,03400,0000,03400CLINIC
18924,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
18924,A000000,03500,0000,03500RURAL HEALTH CLINIC
18924,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18924,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18924,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18924,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18924,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18924,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18924,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18924,A000000,04400,0000,04400DME RENTED - HHA
18924,A000000,04500,0000,04500DME SOLD - HHA
18924,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18924,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18924,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18924,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
18924,A000000,05000,0000,05000CORF
18924,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18924,A000000,05300,0000,05300INTEREST EXPENSE
18924,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18924,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18924,A000000,05500,0000,05500HOSPICE
18924,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18924,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18924,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18924,A000000,06100,0000,06100NONPAID WORKERS
18924,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18924,A000000,06200,0000,06200PATIENTS LAUNDRY
18924,A81000A,00100,0100,Y
18924,A81000B,00100,0300,POOLED - CAPITAL RELATED
18924,A81000B,00200,0300,OWNERS COMPENSATION
18924,A81000B,00300,0300,POOLED - HOME OFFICE
18924,A81000C,00100,0100,B
18924,A81000C,00100,0400,MEDICALODGES  I
18924,A81000C,00100,0600,HEALTH CARE
18924,B100000,00000,0100,00000SQUARE FEECAP REL COSTS - BLDGS & F
18924,B100000,00000,0200,00000SQUARE FEECAP REL COSTS - MOVABLE E
18924,B100000,00000,0300,00000GROSS     SALARYEMPLOYEE BENEFITS
18924,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18924,B100000,00000,0500,00000SQUARE FEEPLANT OPERATION  MAINT. &
18924,B100000,00000,0600,00000PATIENT DALAUNDRY & LINEN SERVICE
18924,B100000,00000,0700,00000SQUARE FEEHOUSEKEEPING
18924,B100000,00000,0800,00000PATIENT DADIETARY
18924,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
18924,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
18924,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
18924,B100000,00000,1200,00000PATIENT DAMEDICAL RECORDS & LIBRARY
18924,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
18924,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
18924,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
18924,E10A180,00350,0100,10/02/1997
18924,S000000,00100,0200,04/02/1998
18924,S200000,00100,0100,2520 SOUTH ROUSE
18924,S200000,00100,0300,66762-6699
18924,S200000,00200,0100,PITTSBURG
18924,S200000,00200,0200,KS
18924,S200000,00300,0100,CRAWFORD
18924,S200000,00400,0100,MEDICALODGE SOUTH OF PITTSBURG
18924,S200000,00400,0200,175070
18924,S200000,00400,0300,01/10/1988
18924,S200000,00400,0500,O
18924,S200000,01600,0100,Y
18924,S200000,02200,0100,Y
18936,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
18936,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
18936,A000000,00300,0000,00300EMPLOYEE BENEFITS
18936,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
18936,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
18936,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
18936,A000000,00700,0000,00700HOUSEKEEPING
18936,A000000,00800,0000,00800DIETARY
18936,A000000,00900,0000,00900NURSING ADMINISTRATION
18936,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
18936,A000000,01100,0000,01100PHARMACY
18936,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
18936,A000000,01300,0000,01300SOCIAL SERVICE
18936,A000000,01301,0000,01301ACTIVITIES
18936,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
18936,A000000,01600,0000,01600SKILLED NURSING FACILITY
18936,A000000,01800,0000,01800NURSING FACILITY
18936,A000000,02200,0000,02200LABORATORY
18936,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18936,A000000,02500,0000,02500PHYSICAL THERAPY
18936,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18936,A000000,02700,0000,02700SPEECH PATHOLOGY
18936,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
18936,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18936,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
18936,A000000,05000,0000,05000CORF
18936,A000000,05010,0000,05010CMHC
18936,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
18936,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
18936,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
18936,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18936,A000000,05300,0000,05300INTEREST EXPENSE
18936,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN
18936,A81000A,00100,0100,Y
18936,A81000B,00100,0300,THERAPISTS
18936,A81000B,00200,0300,THERAPISTS
18936,A81000B,00300,0300,THERAPISTS
18936,A81000B,00400,0300,CEO SALARY
18936,A81000B,00500,0300,MANAGEMENT FEE
18936,A81000B,00600,0300,D.O.N. SALARY
18936,A81000B,00700,0300,D.O.N. SALARY
18936,A81000C,00100,0100,G
18936,A81000C,00100,0200,SJSC
18936,A81000C,00100,0400,ST. MARYS HOSP
18936,A81000C,00100,0600,SISTER CORP
18936,A81000C,00200,0100,G
18936,A81000C,00200,0200,CSJ HEALTH SYST
18936,A81000C,00200,0400,CSJ HEALTH SYST
18936,A81000C,00200,0600,HOME OFFICE
18936,B100000,00000,0100,00000(SQUARE FEET)CAP-REL COSTS-BLDGS &
18936,B100000,00000,0200,00000(SQUARE FEET)CAP-REL COSTS-MOVABLE
18936,B100000,00000,0300,00000(GROSS SALARIES)EMPLOYEE BENEFITS
18936,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL
18936,B100000,00000,0500,00000(SQUARE FEET)PLANT OPERATION MAINT
18936,B100000,00000,0600,00000(PATIENT DAYS)LAUNDRY AND LINEN SER
18936,B100000,00000,0700,00000(PATIENT DAYS)HOUSEKEEPING
18936,B100000,00000,0800,00000(MEALS SERVED)DIETARY
18936,B100000,00000,0900,00000(DIRECT NRSG HRS)NURSING ADMINISTRA
18936,B100000,00000,1000,00000(COSTED REQUIS)CENTRAL SERVICES AND
18936,B100000,00000,1100,00000(COSTED REQUIS)PHARMACY
18936,B100000,00000,1200,00000(TIME SPENT)MEDICAL RECORDS AND LIB
18936,B100000,00000,1300,00000(PATIENT DAYS)SOCIAL SERVICE
18936,B100000,00000,1301,00000PATIENT DAYSACTIVITIES
18936,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
18936,S000000,00100,0200,02/27/1998
18936,S200000,00100,0100,2423 KIMBALL AVENUE
18936,S200000,00100,0300,66502
18936,S200000,00200,0100,MANHATTEN
18936,S200000,00200,0200,KS
18936,S200000,00400,0100,ST. JOSEPH SENIOR COMMUNITY
18936,S200000,00400,0200,175100
18936,S200000,00400,0300,07/19/1984
18936,S200000,00400,0500,O
18936,S200000,00600,0200,411042
18936,S200000,00600,0300,07/19/1984
18936,S200000,01600,0100,Y
18950,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18950,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18950,A000000,00300,0000,00300EMPLOYEE BENEFITS
18950,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18950,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18950,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18950,A000000,00700,0000,00700HOUSEKEEPING
18950,A000000,00800,0000,00800DIETARY
18950,A000000,00900,0000,00900NURSING ADMINISTRATION
18950,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18950,A000000,01100,0000,01100PHARMACY
18950,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18950,A000000,01300,0000,01300SOCIAL SERVICE
18950,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18950,A000000,01600,0000,01600SKILLED NURSING FACILITY
18950,A000000,02100,0000,02100RADIOLOGY
18950,A000000,02200,0000,02200LABORATORY
18950,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18950,A000000,02500,0000,02500PHYSICAL THERAPY
18950,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18950,A000000,02700,0000,02700SPEECH PATHOLOGY
18950,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18950,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18950,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18950,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18950,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18950,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18950,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18950,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18950,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18950,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18950,A000000,04701,0000,04701OTHER HOME HEALTH SERVICES - HH
18950,A000000,04702,0000,04702OTHER HOME HEALTH SERVICES - HH
18950,A000000,05000,0000,05000CORF
18950,A000000,05010,0000,05010CMHC
18950,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
18950,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
18950,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
18950,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18950,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18950,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18950,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS
18950,B100000,00000,0100,00000(SQUARE FEET)CAP REL COSTS - BLDGS
18950,B100000,00000,0200,00000(SQUARE FEET)CAP REL COSTS - MOVABL
18950,B100000,00000,0300,00000(GROSS SALARIES)EMPLOYEE BENEFITS
18950,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18950,B100000,00000,0500,00000(SQUARE FEET)PLANT OPERATION  MAINT
18950,B100000,00000,0600,00000(SQUARE FEET)LAUNDRY & LINEN SERVIC
18950,B100000,00000,0700,00000(HOURS OF SERVICE)HOUSEKEEPING
18950,B100000,00000,0800,00000(MEALS SERVED)DIETARY
18950,B100000,00000,0900,00000(DIRECT NRSG HRS)NURSING ADMINISTRA
18950,B100000,00000,1000,00000(COSTED REQUIS)CENTRAL SERVICES & S
18950,B100000,00000,1100,00000(COSTED REQUIS)PHARMACY
18950,B100000,00000,1200,00000(TIME SPENT)MEDICAL RECORDS & LIBRA
18950,B100000,00000,1300,00000(TIME SPENT)SOCIAL SERVICE
18950,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
18950,E10A180,00501,0100,06/01/1998
18950,E10A180,00550,0300,06/01/1998
18950,H710000,00550,0100,06/01/1998
18950,S000000,00100,0200,06/01/1998
18950,S200000,00100,0100,401 SOUTH SENECA
18950,S200000,00200,0100,WICHITA
18950,S200000,00200,0200,KS
18950,S200000,00200,0300,67213
18950,S200000,00300,0100,SEDWICK
18950,S200000,00400,0100,THE KANSAS MASONIC HOME
18950,S200000,00400,0200,175118
18950,S200000,00400,0300,06/01/1980
18950,S200000,00400,0500,O
18950,S200000,00800,0200,177098
18950,S200000,00800,0300,06/01/1985
18950,S200000,00800,0500,P
18950,S200000,01500,0100,Y
18950,S200000,04300,0100,Y
18958,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18958,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18958,A000000,00300,0000,00300EMPLOYEE BENEFITS
18958,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18958,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18958,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18958,A000000,00700,0000,00700HOUSEKEEPING
18958,A000000,00800,0000,00800DIETARY
18958,A000000,00900,0000,00900NURSING ADMINISTRATION
18958,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18958,A000000,01100,0000,01100PHARMACY
18958,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18958,A000000,01300,0000,01300SOCIAL SERVICE
18958,A000000,01350,0000,01500OTHER GENERAL SERVICES
18958,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18958,A000000,01600,0000,01600SKILLED NURSING FACILITY
18958,A000000,01800,0000,01800NURSING FACILITY
18958,A000000,01900,0000,01900OTHER LONG TERM CARE
18958,A000000,02100,0000,02100RADIOLOGY
18958,A000000,02200,0000,02200LABORATORY
18958,A000000,02300,0000,02300INTRAVENOUS THERAPY
18958,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18958,A000000,02500,0000,02500PHYSICAL THERAPY
18958,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18958,A000000,02700,0000,02700SPEECH PATHOLOGY
18958,A000000,02800,0000,02800ELECTROCARDIOLOGY
18958,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18958,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18958,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
18958,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18958,A000000,03200,0000,03200SUPPORT SURFACES
18958,A000000,03400,0000,03400CLINIC
18958,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
18958,A000000,03500,0000,03500RURAL HEALTH CLINIC
18958,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18958,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18958,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18958,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18958,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18958,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18958,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18958,A000000,04400,0000,04400DME RENTED - HHA
18958,A000000,04500,0000,04500DME SOLD - HHA
18958,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18958,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18958,A000000,04750,0000,05100OSP
18958,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
18958,A000000,05000,0000,05000CORF
18958,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18958,A000000,05300,0000,05300INTEREST EXPENSE
18958,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18958,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18958,A000000,05500,0000,05500HOSPICE
18958,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18958,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18958,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18958,A000000,06100,0000,06100NONPAID WORKERS
18958,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18958,A000000,06200,0000,06200PATIENTS LAUNDRY
18958,E10A180,00501,0100,02/19/1998
18958,E10A180,00550,0300,07/19/1998
18958,S000000,00100,0200,01/30/1998
18958,S200000,00100,0100,9701 MONROVIA
18958,S200000,00200,0100,LENEXA
18958,S200000,00200,0200,KS
18958,S200000,00200,0300,66215
18958,S200000,00300,0100,JOHNSON
18958,S200000,00400,0100,DELMAR GARDENS OF LENEXA
18958,S200000,00400,0200,175122
18958,S200000,00400,0300,01/01/1981
18958,S200000,00400,0500,O
18958,S200000,01600,0100,Y
18958,S200000,01900,0100,N
18958,S200000,02800,0100,Y
18958,S200000,03100,0100,Y
18959,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18959,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18959,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18959,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18959,A000000,00700,0000,00700HOUSEKEEPING
18959,A000000,00800,0000,00800DIETARY
18959,A000000,00900,0000,00900NURSING ADMINISTRATION
18959,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18959,A000000,01300,0000,01300SOCIAL SERVICE
18959,A000000,01600,0000,01600SKILLED NURSING FACILITY
18959,A000000,01800,0000,01800NURSING FACILITY
18959,A000000,01900,0000,01900OTHER LONG TERM CARE
18959,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18959,A000000,02500,0000,02500PHYSICAL THERAPY
18959,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18959,A000000,02700,0000,02700SPEECH PATHOLOGY
18959,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18959,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18959,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18959,A000000,05300,0000,05300INTEREST EXPENSE
18959,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18959,A81000A,00100,0100,Y
18959,A81000B,00100,0300,HOME OFFICE-CAP.
18959,A81000B,00200,0300,HOME OFFICE-A&G
18959,A81000C,00100,0100,B
18959,A81000C,00100,0400,DELMAR GARDENS
18959,A81000C,00100,0600,HOME OFFICE
18959,S000000,00100,0200,08/31/1998
18959,S200000,00100,0100,9701 MONROVIA
18959,S200000,00100,0300,66215-1598
18959,S200000,00200,0100,LENEXA
18959,S200000,00200,0200,KS
18959,S200000,00300,0100,JOHNSON
18959,S200000,00400,0100,DELMAR GARDENS OF JOHNSON CTY  INC.
18959,S200000,00400,0200,175122
18959,S200000,00400,0300,01/01/1981
18959,S200000,00400,0500,O
18959,S200000,01600,0100,Y
18959,S200000,02200,0100,Y
18967,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18967,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18967,A000000,00300,0000,00300EMPLOYEE BENEFITS
18967,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18967,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18967,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18967,A000000,00700,0000,00700HOUSEKEEPING
18967,A000000,00800,0000,00800DIETARY
18967,A000000,00900,0000,00900NURSING ADMINISTRATION
18967,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18967,A000000,01100,0000,01100PHARMACY
18967,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18967,A000000,01300,0000,01300SOCIAL SERVICE
18967,A000000,01301,0000,01301RESIDENT ACTIVITIES
18967,A000000,01600,0000,01600SKILLED NURSING FACILITY
18967,A000000,01800,0000,01800NURSING FACILITY
18967,A000000,01900,0000,01900OTHER LONG TERM CARE
18967,A000000,02100,0000,02100RADIOLOGY
18967,A000000,02200,0000,02200LABORATORY
18967,A000000,02500,0000,02500PHYSICAL THERAPY
18967,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18967,A000000,02700,0000,02700SPEECH PATHOLOGY
18967,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18967,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18967,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18967,A000000,05300,0000,05300INTEREST EXPENSE
18967,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18967,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18967,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18967,A000000,06200,0000,06200PATIENTS LAUNDRY
18967,S000000,00100,0200,06/01/1998
18967,S200000,00100,0100,1313 SOUTH HIGH
18967,S200000,00100,0300,67042
18967,S200000,00200,0100,EL DORADO
18967,S200000,00200,0200,KS
18967,S200000,00300,0100,BUTLER
18967,S200000,00400,0100,KNUTSON MANOR NURSING HOME
18967,S200000,00400,0200,175124
18967,S200000,00400,0300,01/01/1996
18967,S200000,00400,0500,O
18967,S200000,01600,0100,Y
18967,S200000,01900,0100,N
18977,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
18977,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
18977,A000000,00300,0000,00300EMPLOYEE BENEFITS
18977,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18977,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
18977,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18977,A000000,00700,0000,00700HOUSEKEEPING
18977,A000000,00800,0000,00800DIETARY
18977,A000000,00900,0000,00900NURSING ADMINISTRATION
18977,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18977,A000000,01100,0000,01100PHARMACY
18977,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18977,A000000,01300,0000,01300SOCIAL SERVICE
18977,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
18977,A000000,01600,0000,01600SKILLED NURSING FACILITY
18977,A000000,01800,0000,01800NURSING FACILITY
18977,A000000,02500,0000,02500PHYSICAL THERAPY
18977,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18977,A000000,02700,0000,02700SPEECH PATHOLOGY
18977,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
18977,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18977,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18977,A000000,05000,0000,05000CORF
18977,A000000,05010,0000,05010CMHC
18977,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
18977,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
18977,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
18977,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
18977,A81000A,00100,0100,Y
18977,A81000B,00901,0300,MANAGEMENT FEES
18977,A81000C,00100,0100,A
18977,A81000C,00100,0200,JACK FERGUSON
18977,B100000,00000,0100,00000(SQUARE FEET)CAP REL COSTS - BLDGS
18977,B100000,00000,0200,00000(SQUARE FEET)CAP REL COSTS - MOVABL
18977,B100000,00000,0300,00000(GROSS SALARIES)EMPLOYEE BENEFITS
18977,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18977,B100000,00000,0500,00000(PATIENT DAYS)PLANT OPERATION  MAIN
18977,B100000,00000,0600,00000(PATIENT DAYS)LAUNDRY & LINEN SERVI
18977,B100000,00000,0700,00000(SQUARE FEET)HOUSEKEEPING
18977,B100000,00000,0800,00000(PATIENT DAYS)DIETARY
18977,B100000,00000,0900,00000(PATIENT DAYS)NURSING ADMINISTRATIO
18977,B100000,00000,1000,00000(COSTED REQUIS)CENTRAL SERVICES & S
18977,B100000,00000,1100,00000(COSTED REQUIS)PHARMACY
18977,B100000,00000,1200,00000(PATIENT DAYS)MEDICAL RECORDS & LIB
18977,B100000,00000,1300,00000(PATIENT DAYS)SOCIAL SERVICE
18977,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
18977,S000000,00100,0200,05/22/1998
18977,S200000,00100,0100,623 SOUTH 3RD STREET
18977,S200000,00100,0300,67401
18977,S200000,00200,0100,SALINA
18977,S200000,00200,0200,KS
18977,S200000,00300,0100,SALINE
18977,S200000,00400,0100,WINDSOR ESTATES
18977,S200000,00400,0200,175127
18977,S200000,00400,0300,03/01/1981
18977,S200000,00400,0500,P
18977,S200000,01600,0100,Y
18977,S200000,02800,0100,Y
18985,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18985,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18985,A000000,00300,0000,00300EMPLOYEE BENEFITS
18985,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18985,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18985,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18985,A000000,00700,0000,00700HOUSEKEEPING
18985,A000000,00800,0000,00800DIETARY
18985,A000000,00900,0000,00900NURSING ADMINISTRATION
18985,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18985,A000000,01100,0000,01100PHARMACY
18985,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18985,A000000,01300,0000,01300SOCIAL SERVICE
18985,A000000,01350,0000,01500OTHER GENERAL SERVICES
18985,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18985,A000000,01600,0000,01600SKILLED NURSING FACILITY
18985,A000000,01800,0000,01800NURSING FACILITY
18985,A000000,01900,0000,01900OTHER LONG TERM CARE
18985,A000000,02100,0000,02100RADIOLOGY
18985,A000000,02200,0000,02200LABORATORY
18985,A000000,02300,0000,02300INTRAVENOUS THERAPY
18985,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18985,A000000,02500,0000,02500PHYSICAL THERAPY
18985,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18985,A000000,02700,0000,02700SPEECH PATHOLOGY
18985,A000000,02800,0000,02800ELECTROCARDIOLOGY
18985,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18985,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18985,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
18985,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18985,A000000,03200,0000,03200SUPPORT SURFACES
18985,A000000,03400,0000,03400CLINIC
18985,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
18985,A000000,03500,0000,03500RURAL HEALTH CLINIC
18985,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18985,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18985,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18985,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18985,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18985,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18985,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18985,A000000,04400,0000,04400DME RENTED - HHA
18985,A000000,04500,0000,04500DME SOLD - HHA
18985,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18985,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18985,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18985,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
18985,A000000,05000,0000,05000CORF
18985,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18985,A000000,05300,0000,05300INTEREST EXPENSE
18985,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18985,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18985,A000000,05500,0000,05500HOSPICE
18985,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18985,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18985,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18985,A000000,06100,0000,06100NONPAID WORKERS
18985,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18985,A000000,06200,0000,06200PATIENTS LAUNDRY
18985,A81000A,00100,0100,Y
18985,A81000B,00100,0300,POOLED - CAPITAL RELATED
18985,A81000B,00200,0300,OWNERS COMPENSATION
18985,A81000B,00300,0300,POOLED - HOME OFFICE
18985,A81000C,00100,0100,B
18985,A81000C,00100,0400,MEDICALODGES
18985,A81000C,00100,0600,HEALTH CARE
18985,B100000,00000,0100,00000SQUARE FEECAP REL COSTS - BLDGS & F
18985,B100000,00000,0200,00000SQUARE FEECAP REL COSTS - MOVABLE E
18985,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS
18985,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18985,B100000,00000,0500,00000SQUARE FEEPLANT OPERATION  MAINT. &
18985,B100000,00000,0600,00000PATIENT DALAUNDRY & LINEN SERVICE
18985,B100000,00000,0700,00000SQUARE FEEHOUSEKEEPING
18985,B100000,00000,0800,00000PATIENT DADIETARY
18985,B100000,00000,0900,00000DIRECT NRSING HRSNURSING ADMINISTRA
18985,B100000,00000,1000,00000COSTED REQUIS.CENTRAL SERVICES & SU
18985,B100000,00000,1100,00000COSTED REQUIS.PHARMACY
18985,B100000,00000,1200,00000PATIENT DAMEDICAL RECORDS & LIBRARY
18985,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
18985,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
18985,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A
18985,E10A180,00301,0100,10/02/1997
18985,S000000,00100,0200,04/02/1998
18985,S200000,00100,0100,6500 GREELEY
18985,S200000,00100,0300,66104-2698
18985,S200000,00200,0100,KANSAS CITY
18985,S200000,00200,0200,KS
18985,S200000,00300,0100,WYANDOTTE
18985,S200000,00400,0100,MEDICALODGE POST ACUTE CARE CENTER
18985,S200000,00400,0200,175135
18985,S200000,00400,0300,08/25/1984
18985,S200000,00400,0500,O
18985,S200000,01600,0100,Y
18985,S200000,02200,0100,Y
18992,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18992,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18992,A000000,00300,0000,00300EMPLOYEE BENEFITS
18992,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18992,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18992,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18992,A000000,00700,0000,00700HOUSEKEEPING
18992,A000000,00800,0000,00800DIETARY
18992,A000000,00900,0000,00900NURSING ADMINISTRATION
18992,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18992,A000000,01100,0000,01100PHARMACY
18992,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18992,A000000,01300,0000,01300SOCIAL SERVICE
18992,A000000,01350,0000,01500OTHER GENERAL SERVICES
18992,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18992,A000000,01600,0000,01600SKILLED NURSING FACILITY
18992,A000000,01800,0000,01800NURSING FACILITY
18992,A000000,01900,0000,01900OTHER LONG TERM CARE
18992,A000000,02100,0000,02100RADIOLOGY
18992,A000000,02200,0000,02200LABORATORY
18992,A000000,02300,0000,02300INTRAVENOUS THERAPY
18992,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18992,A000000,02500,0000,02500PHYSICAL THERAPY
18992,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18992,A000000,02700,0000,02700SPEECH PATHOLOGY
18992,A000000,02800,0000,02800ELECTROCARDIOLOGY
18992,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18992,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18992,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
18992,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18992,A000000,03200,0000,03200SUPPORT SURFACES
18992,A000000,03400,0000,03400CLINIC
18992,A000000,03500,0000,03500RURAL HEALTH CLINIC
18992,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18992,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18992,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18992,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18992,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18992,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18992,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18992,A000000,04400,0000,04400DME RENTED - HHA
18992,A000000,04500,0000,04500DME SOLD - HHA
18992,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18992,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18992,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18992,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
18992,A000000,05000,0000,05000CORF
18992,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18992,A000000,05300,0000,05300INTEREST EXPENSE
18992,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18992,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18992,A000000,05500,0000,05500HOSPICE
18992,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18992,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18992,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18992,A000000,06100,0000,06100NONPAID WORKERS
18992,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18992,A000000,06200,0000,06200PATIENTS LAUNDRY
18992,A81000A,00100,0100,Y
18992,A81000B,00901,0300,POOLED - CAPITAL RELATED
18992,A81000B,00902,0300,OWNERS COMPENSATION
18992,A81000B,00903,0300,POOLED - HOME OFFICE
18992,A81000C,00100,0100,B
18992,A81000C,00100,0400,MEDICALODGES IC
18992,A81000C,00100,0600,HEALTH CARE
18992,B100000,00000,0100,00000SQUARE FEECAP REL COSTS - BLDGS & F
18992,B100000,00000,0200,00000SQUARE FEECAP REL COSTS - MOVABLE E
18992,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS
18992,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
18992,B100000,00000,0500,00000SQUARE FEEPLANT OPERATION  MAINT. &
18992,B100000,00000,0600,00000PATIENT DALAUNDRY & LINEN SERVICE
18992,B100000,00000,0700,00000SQUARE FEEHOUSEKEEPING
18992,B100000,00000,0800,00000PATIENT DADIETARY
18992,B100000,00000,0900,00000DIRECT NRSING HRSNURSING ADMINISTRA
18992,B100000,00000,1000,00000COSTED REQUIS.CENTRAL SERVICES & SU
18992,B100000,00000,1100,00000COSTED REQUIS.PHARMACY
18992,B100000,00000,1200,00000PATIENT DAMEDICAL RECORDS & LIBRARY
18992,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
18992,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
18992,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A
18992,E10A180,00350,0100,10/02/1997
18992,S000000,00100,0200,04/06/1998
18992,S200000,00100,0100,1637 RILEY STREET
18992,S200000,00100,0300,66002-1514
18992,S200000,00200,0100,ATCHISON
18992,S200000,00200,0200,KS
18992,S200000,00300,0100,ATCHISON
18992,S200000,00400,0100,MEDICALODGE OF ATCHISON
18992,S200000,00400,0200,175141
18992,S200000,00400,0300,02/01/1992
18992,S200000,00400,0500,O
18992,S200000,00800,0200,178015
18992,S200000,00800,0300,06/20/1996
18992,S200000,00800,0500,P
18992,S200000,01600,0100,Y
18992,S200000,01900,0100,N
18992,S200000,02200,0100,Y
18999,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
18999,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
18999,A000000,00300,0000,00300EMPLOYEE BENEFITS
18999,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
18999,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
18999,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
18999,A000000,00700,0000,00700HOUSEKEEPING
18999,A000000,00800,0000,00800DIETARY
18999,A000000,00900,0000,00900NURSING ADMINISTRATION
18999,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
18999,A000000,01100,0000,01100PHARMACY
18999,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
18999,A000000,01300,0000,01300SOCIAL SERVICE
18999,A000000,01350,0000,01500OTHER GENERAL SERVICES
18999,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
18999,A000000,01600,0000,01600SKILLED NURSING FACILITY
18999,A000000,01800,0000,01800NURSING FACILITY
18999,A000000,01900,0000,01900OTHER LONG TERM CARE
18999,A000000,02100,0000,02100RADIOLOGY
18999,A000000,02200,0000,02200LABORATORY
18999,A000000,02300,0000,02300INTRAVENOUS THERAPY
18999,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
18999,A000000,02500,0000,02500PHYSICAL THERAPY
18999,A000000,02600,0000,02600OCCUPATIONAL THERAPY
18999,A000000,02700,0000,02700SPEECH PATHOLOGY
18999,A000000,02800,0000,02800ELECTROCARDIOLOGY
18999,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
18999,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
18999,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
18999,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
18999,A000000,03200,0000,03200SUPPORT SURFACES
18999,A000000,03400,0000,03400CLINIC
18999,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
18999,A000000,03500,0000,03500RURAL HEALTH CLINIC
18999,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
18999,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
18999,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
18999,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
18999,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
18999,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
18999,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
18999,A000000,04400,0000,04400DME RENTED - HHA
18999,A000000,04500,0000,04500DME SOLD - HHA
18999,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
18999,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
18999,A000000,04750,0000,05100OTHER REIMBURSABLE COST
18999,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
18999,A000000,05000,0000,05000CORF
18999,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
18999,A000000,05300,0000,05300INTEREST EXPENSE
18999,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
18999,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
18999,A000000,05500,0000,05500HOSPICE
18999,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
18999,A000000,05900,0000,05900BARBER & BEAUTY SHOP
18999,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
18999,A000000,06100,0000,06100NONPAID WORKERS
18999,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
18999,A000000,06200,0000,06200PATIENTS LAUNDRY
18999,A81000A,00100,0100,Y
18999,A81000B,00901,0300,POOLED - CAPITAL RELATED
18999,A81000B,00902,0300,OWNERS COMPENSATION
18999,A81000B,00903,0300,POOLED - HOME OFFICE
18999,A81000C,00100,0100,B
18999,A81000C,00100,0400,MEDICALODGES  I
18999,A81000C,00100,0600,HEALTH CARE
18999,E10A180,00301,0100,10/02/1997
18999,S000000,00100,0200,04/02/1998
18999,S200000,00100,0100,2614 NORTH JOPLIN
18999,S200000,00100,0300,66762-2690
18999,S200000,00200,0100,PITTSBURG
18999,S200000,00200,0200,KS
18999,S200000,00300,0100,CRAWFORD
18999,S200000,00400,0100,MEDICALODGE NORTH OF PITTSBURG
18999,S200000,00400,0200,175150
18999,S200000,00400,0300,05/14/1985
18999,S200000,00400,0500,P
18999,S200000,01600,0100,Y
19008,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19008,A000000,00200,0000,00200CAP REL COSTS - MVBLE EQUIP
19008,A000000,00300,0000,00300EMPLOYEE BENEFITS
19008,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19008,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19008,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19008,A000000,00700,0000,00700HOUSEKEEPING
19008,A000000,00800,0000,00800DIETARY
19008,A000000,00900,0000,00900NURSING ADMINISTRATION
19008,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19008,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19008,A000000,01300,0000,01300SOCIAL SERVICE
19008,A000000,01600,0000,01600SKILLED NURSING FACILITY
19008,A000000,01800,0000,01800NURSING FACILITY
19008,A000000,02100,0000,02100RADIOLOGY
19008,A000000,02500,0000,02500PHYSICAL THERAPY
19008,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19008,A000000,02700,0000,02700SPEECH PATHOLOGY
19008,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19008,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19008,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
19008,A000000,05300,0000,05300INTEREST EXPENSE
19008,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOP
19008,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19008,A000000,06150,0000,06300OTHER NON REIMB. COST
19008,A81000A,00100,0100,Y
19008,A81000B,00901,0300,ADMINISTRATIVE & GENERAL
19008,A81000C,00100,0100,F
19008,A81000C,00100,0200,KENDAL KUCERA
19008,A81000C,00100,0400,PARAGON HEALTH
19008,A81000C,00100,0600,HEALTH CARE FAC
19008,A81000C,00200,0100,F
19008,A81000C,00200,0200,WAYNE KEHRLI
19008,A81000C,00200,0400,PARAGON HEALTH
19008,A81000C,00200,0600,HEALTH CARE FAC
19008,A81000C,00300,0100,F
19008,A81000C,00300,0200,FRED DAVENPORT
19008,A81000C,00300,0400,PARAGON HEALTH
19008,A81000C,00300,0600,HEALTH CARE FAC
19008,A81000C,00400,0100,F
19008,A81000C,00400,0200,BRIAN WARREN
19008,A81000C,00400,0400,PARAGON HEALTH
19008,A81000C,00400,0600,HEALTH CARE FAC
19008,S000000,00100,0200,04/02/1998
19008,S200000,00100,0100,621 WEST 21ST ST
19008,S200000,00100,0300,67002
19008,S200000,00200,0100,ANDOVER
19008,S200000,00200,0200,KS
19008,S200000,00300,0100,BUTLER
19008,S200000,00400,0100,ANDOVER HEALTH CARE CENTER  INC.
19008,S200000,00400,0200,175157
19008,S200000,00400,0300,11/01/1986
19008,S200000,00400,0500,O
19008,S200000,00600,0200,411210
19008,S200000,00600,0300,07/16/1985
19008,S200000,01600,0100,Y
19008,S200000,01900,0100,N
19008,S200000,02200,0100,Y
19008,S200000,02800,0100,Y
19008,S200000,03100,0100,Y
19011,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19011,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19011,A000000,00300,0000,00300EMPLOYEE BENEFITS
19011,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19011,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19011,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19011,A000000,00700,0000,00700HOUSEKEEPING
19011,A000000,00800,0000,00800DIETARY
19011,A000000,00900,0000,00900NURSING ADMINISTRATION
19011,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19011,A000000,01100,0000,01100PHARMACY
19011,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19011,A000000,01300,0000,01300SOCIAL SERVICE
19011,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19011,A000000,01600,0000,01600SKILLED NURSING FACILITY
19011,A000000,01800,0000,01800NURSING FACILITY
19011,A000000,01900,0000,01900OTHER LONG TERM CARE
19011,A000000,02100,0000,02100RADIOLOGY
19011,A000000,02200,0000,02200LABORATORY
19011,A000000,02300,0000,02300INTRAVENOUS THERAPY
19011,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19011,A000000,02500,0000,02500PHYSICAL THERAPY
19011,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19011,A000000,02700,0000,02700SPEECH PATHOLOGY
19011,A000000,02800,0000,02800ELECTROCARDIOLOGY
19011,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19011,A000000,02901,0000,02901AIR FLUID BEDS
19011,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19011,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19011,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19011,A000000,03200,0000,03200SUPPORT SURFACES
19011,A000000,03400,0000,03400CLINIC
19011,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
19011,A000000,03500,0000,03500RURAL HEALTH CLINIC
19011,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19011,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19011,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19011,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19011,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19011,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19011,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19011,A000000,04400,0000,04400DME RENTED - HHA
19011,A000000,04500,0000,04500DME SOLD - HHA
19011,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19011,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19011,A000000,04750,0000,05100OSP
19011,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
19011,A000000,05000,0000,05000CORF
19011,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19011,A000000,05300,0000,05300INTEREST EXPENSE
19011,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19011,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19011,A000000,05500,0000,05500HOSPICE
19011,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19011,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19011,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19011,A000000,06100,0000,06100NONPAID WORKERS
19011,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19011,A000000,06200,0000,06200PATIENTS LAUNDRY
19011,A81000A,00100,0100,Y
19011,A81000B,00901,0300,LAND LEASE
19011,A81000B,00902,0300,DIETARY
19011,A81000B,00903,0300,PASTORAL
19011,A81000B,00904,0300,ADMIN WAGES
19011,A81000B,00905,0300,BENEFITS
19011,A81000B,00906,0300,EQUIP RENT
19011,A81000B,00907,0300,LAWN/SNOW REMOVAL
19011,A81000B,00908,0300,PHONE SERVICE
19011,A81000B,00909,0300,CONT SVC/MAINT SUPPL
19011,A81000B,00910,0300,DATA PROCESSING
19011,A81000B,00911,0300,INCOME TAXES
19011,A81000B,00912,0300,HSKPG SVCS
19011,A81000B,00913,0300,LIFE & DENTAL INS
19011,A81000B,00914,0300,CARITAS CORP FEE
19011,A81000B,00915,0300,AUDIT
19011,A81000C,00100,0100,G
19011,A81000C,00100,0400,SISTERS OF CHAR
19011,A81000C,00100,0600,HOME OFFICE
19011,A81000C,00200,0100,G
19011,A81000C,00200,0400,PROVIDENCE MEDI
19011,A81000C,00200,0600,HOSPITAL
19011,A81000C,00300,0100,B
19011,A81000C,00300,0400,PHYSICIAN RESOU
19011,A81000C,00300,0600,MGMT CO OF MEDI
19011,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
19011,B100000,00000,0200,00000DOLLAR VALUECAP REL COSTS - MOVABLE
19011,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
19011,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
19011,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
19011,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
19011,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING
19011,B100000,00000,0800,00000MEALS SERVEDDIETARY
19011,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT
19011,B100000,00000,1000,00000COSTED REQUISITIOCENTRAL SERVICES &
19011,B100000,00000,1100,00000COSTED REQUISITIOPHARMACY
19011,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY
19011,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
19011,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR
19011,S000000,00100,0200,11/03/1997
19011,S200000,00100,0100,8909 PARALLEL PARKWAY
19011,S200000,00100,0300,66112
19011,S200000,00200,0100,KANSAS CITY
19011,S200000,00200,0200,KS
19011,S200000,00300,0100,WYANDOTTE
19011,S200000,00400,0100,PROVIDENCE PLACE
19011,S200000,00400,0200,175159
19011,S200000,00400,0300,01/01/1987
19011,S200000,00400,0500,O
19011,S200000,01600,0100,Y
19011,S200000,01900,0100,N
19012,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19012,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19012,A000000,00300,0000,00300EMPLOYEE BENEFITS
19012,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19012,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19012,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19012,A000000,00700,0000,00700HOUSEKEEPING
19012,A000000,00800,0000,00800DIETARY
19012,A000000,00900,0000,00900NURSING ADMINISTRATION
19012,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19012,A000000,01100,0000,01100PHARMACY
19012,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19012,A000000,01300,0000,01300SOCIAL SERVICE
19012,A000000,01350,0000,01500OTHER GENERAL SERVICES
19012,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19012,A000000,01600,0000,01600SKILLED NURSING FACILITY
19012,A000000,01800,0000,01800NURSING FACILITY
19012,A000000,01900,0000,01900OTHER LONG TERM CARE
19012,A000000,02100,0000,02100RADIOLOGY
19012,A000000,02200,0000,02200LABORATORY
19012,A000000,02300,0000,02300INTRAVENOUS THERAPY
19012,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19012,A000000,02500,0000,02500PHYSICAL THERAPY
19012,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19012,A000000,02700,0000,02700SPEECH PATHOLOGY
19012,A000000,02800,0000,02800ELECTROCARDIOLOGY
19012,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19012,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19012,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19012,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19012,A000000,03200,0000,03200SUPPORT SURFACES
19012,A000000,03400,0000,03400CLINIC
19012,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
19012,A000000,03500,0000,03500RURAL HEALTH CLINIC
19012,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19012,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19012,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19012,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19012,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19012,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19012,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19012,A000000,04400,0000,04400DME RENTED - HHA
19012,A000000,04500,0000,04500DME SOLD - HHA
19012,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19012,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19012,A000000,04750,0000,05100OSP
19012,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
19012,A000000,05000,0000,05000CORF
19012,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19012,A000000,05300,0000,05300INTEREST EXPENSE
19012,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19012,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19012,A000000,05500,0000,05500HOSPICE
19012,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19012,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19012,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19012,A000000,06100,0000,06100NONPAID WORKERS
19012,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19012,A000000,06200,0000,06200PATIENTS LAUNDRY
19012,A81000A,00100,0100,Y
19012,A81000B,00100,0300,LAND LEASE
19012,A81000B,00200,0300,DIETARY
19012,A81000B,00300,0300,PASTORAL
19012,A81000B,00400,0300,ADMIN WAGES
19012,A81000B,00500,0300,BENEFITS
19012,A81000B,00600,0300,EQUIP RENT
19012,A81000B,00700,0300,LAWN/SNOW REMOVAL
19012,A81000B,00800,0300,PHONE SERVICE
19012,A81000B,00900,0300,CONT SVC/MAINT SUPPL
19012,A81000B,00901,0300,WORKERS COMP
19012,A81000B,00902,0300,DATA PROCESSING
19012,A81000B,00903,0300,INCOME TAXES
19012,A81000B,00904,0300,HSKPG SVCS
19012,A81000B,00905,0300,LIFE INSURANCE
19012,A81000B,00906,0300,CARITAS CORP FEE
19012,A81000B,00907,0300,AUDIT
19012,A81000C,00100,0100,G
19012,A81000C,00100,0200,XX
19012,A81000C,00100,0400,SISTERS OF CHAR
19012,A81000C,00100,0600,HOME OFFICE
19012,A81000C,00200,0100,G
19012,A81000C,00200,0200,XX
19012,A81000C,00200,0400,PROVIDENCE MEDI
19012,A81000C,00200,0600,HOSPITAL
19012,A81000C,00300,0100,B
19012,A81000C,00300,0400,PHYSICIAN RESOU
19012,A81000C,00300,0600,MGMT CO OF MEDI
19012,A81000C,03100,0000,XX
19012,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
19012,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
19012,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
19012,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
19012,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
19012,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
19012,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
19012,B100000,00000,0800,00000MEALS     SERVEDDIETARY
19012,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
19012,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
19012,B100000,00000,1100,00000NO STATISTICSPHARMACY
19012,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
19012,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
19012,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
19012,B100000,00000,1400,00000NO STATISTICSINTERNS & RESIDENTS (A
19012,E10A180,00550,0100,11/02/1998
19012,E10A180,00550,0300,11/02/1998
19012,S000000,00100,0200,11/02/1998
19012,S200000,00100,0100,8909 PARALLEL PARKWAY
19012,S200000,00200,0100,KANSAS CITY
19012,S200000,00200,0200,KS
19012,S200000,00200,0300,66112
19012,S200000,00300,0100,WYANDOTTE
19012,S200000,00400,0100,PROVIDENCE PLACE
19012,S200000,00400,0200,175159
19012,S200000,00400,0300,01/01/1987
19012,S200000,00400,0500,O
19012,S200000,01600,0100,Y
19012,S200000,01900,0100,N
19018,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19018,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19018,A000000,00300,0000,00300EMPLOYEE BENEFITS
19018,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19018,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19018,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19018,A000000,00700,0000,00700HOUSEKEEPING
19018,A000000,00800,0000,00800DIETARY
19018,A000000,00900,0000,00900NURSING ADMINISTRATION
19018,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19018,A000000,01100,0000,01100PHARMACY
19018,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19018,A000000,01300,0000,01300SOCIAL SERVICE
19018,A000000,01350,0000,01500OTHER GENERAL SERVICES
19018,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19018,A000000,01600,0000,01600SKILLED NURSING FACILITY
19018,A000000,01800,0000,01800NURSING FACILITY
19018,A000000,01900,0000,01900OTHER LONG TERM CARE
19018,A000000,02100,0000,02100RADIOLOGY
19018,A000000,02200,0000,02200LABORATORY
19018,A000000,02300,0000,02300INTRAVENOUS THERAPY
19018,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19018,A000000,02500,0000,02500PHYSICAL THERAPY
19018,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19018,A000000,02700,0000,02700SPEECH PATHOLOGY
19018,A000000,02800,0000,02800ELECTROCARDIOLOGY
19018,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19018,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19018,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19018,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19018,A000000,03200,0000,03200SUPPORT SURFACES
19018,A000000,03400,0000,03400CLINIC
19018,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
19018,A000000,03500,0000,03500RURAL HEALTH CLINIC
19018,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19018,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19018,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19018,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19018,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19018,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19018,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19018,A000000,04400,0000,04400DME RENTED - HHA
19018,A000000,04500,0000,04500DME SOLD - HHA
19018,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19018,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19018,A000000,04750,0000,05100OTHER REIMBURSABLE COST
19018,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
19018,A000000,05000,0000,05000CORF
19018,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19018,A000000,05300,0000,05300INTEREST EXPENSE
19018,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19018,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19018,A000000,05500,0000,05500HOSPICE
19018,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19018,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19018,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19018,A000000,06100,0000,06100NONPAID WORKERS
19018,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19018,A000000,06200,0000,06200PATIENTS LAUNDRY
19018,A81000A,00100,0100,Y
19018,A81000B,00901,0300,POOLED - CAPITAL RELATED
19018,A81000B,00902,0300,OWNERS COMPENSATION
19018,A81000B,00903,0300,POOLED - HOME OFFICE
19018,A81000C,00100,0100,B
19018,A81000C,00100,0400,MEDICALODGES  I
19018,A81000C,00100,0600,HEALTH CARE
19018,E10A180,00301,0100,10/02/1997
19018,S000000,00100,0200,04/02/1998
19018,S200000,00100,0100,1503 WEST OHIO
19018,S200000,00100,0300,66048-2999
19018,S200000,00200,0100,LEAVENWORTH
19018,S200000,00200,0200,KS
19018,S200000,00300,0100,LEAVENWORTH
19018,S200000,00400,0100,MEDICALODGE OF LEAVENWORTH
19018,S200000,00400,0200,175162
19018,S200000,00400,0300,02/04/1987
19018,S200000,00400,0500,O
19018,S200000,01600,0100,Y
19018,S200000,02200,0100,Y
19029,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19029,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19029,A000000,00300,0000,00300EMPLOYEE BENEFITS
19029,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19029,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19029,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19029,A000000,00700,0000,00700HOUSEKEEPING
19029,A000000,00800,0000,00800DIETARY
19029,A000000,00900,0000,00900NURSING ADMINISTRATION
19029,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19029,A000000,01100,0000,01100PHARMACY
19029,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19029,A000000,01300,0000,01300SOCIAL SERVICE
19029,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19029,A000000,01600,0000,01600SKILLED NURSING FACILITY
19029,A000000,01800,0000,01800NURSING FACILITY
19029,A000000,01900,0000,01900OTHER LONG TERM CARE
19029,A000000,02100,0000,02100RADIOLOGY
19029,A000000,02200,0000,02200LABORATORY
19029,A000000,02300,0000,02300INTRAVENOUS THERAPY
19029,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19029,A000000,02500,0000,02500PHYSICAL THERAPY
19029,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19029,A000000,02700,0000,02700SPEECH PATHOLOGY
19029,A000000,02800,0000,02800ELECTROCARDIOLOGY
19029,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19029,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19029,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19029,A000000,03200,0000,03200SUPPORT SURFACES
19029,A000000,03400,0000,03400CLINIC
19029,A000000,03500,0000,03500RURAL HEALTH CLINIC
19029,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19029,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19029,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19029,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19029,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19029,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19029,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19029,A000000,04400,0000,04400DME RENTED - HHA
19029,A000000,04500,0000,04500DME SOLD - HHA
19029,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19029,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19029,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
19029,A000000,05000,0000,05000CORF
19029,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19029,A000000,05300,0000,05300INTEREST EXPENSE
19029,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19029,A000000,05500,0000,05500HOSPICE
19029,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19029,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19029,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19029,A000000,06100,0000,06100NONPAID WORKERS
19029,A000000,06150,0000,06300WELLNESS CENTER
19029,A000000,06151,0000,06301LIFE ENRICHMENT
19029,A000000,06152,0000,06302APARTMENTS
19029,A000000,06153,0000,06303MARKETING
19029,A000000,06200,0000,06200PATIENTS LAUNDRY
19029,B100000,00000,0100,00003SQUARE    FEETCAP REL COSTS - BLDGS
19029,B100000,00000,0200,00003SQUARE    FEETCAP REL COSTS - MOVAB
19029,B100000,00000,0300,00003GROSS     SALARYEMPLOYEE BENEFITS
19029,B100000,00000,0400,00003ACC COSTADMINISTRATIVE & GENERAL
19029,B100000,00000,0500,00003SQUARE    FEETPLANT OPERATION  MAIN
19029,B100000,00000,0600,00003PATIENT   DAYSLAUNDRY & LINEN SERVI
19029,B100000,00000,0700,00003SQUARE    FEETHOUSEKEEPING
19029,B100000,00000,0800,00003PATIENT   DAYSDIETARY
19029,B100000,00000,0900,00003PATIENT   DAYSNURSING ADMINISTRATIO
19029,B100000,00000,1000,00003COSTED    REQUIS.CENTRAL SERVICES &
19029,B100000,00000,1100,00003COSTED    REQUIS.PHARMACY
19029,B100000,00000,1200,00003NO        STATISTICMEDICAL RECORDS
19029,B100000,00000,1300,00003PATIENT   DAYSSOCIAL SERVICE
19029,B100000,00000,1400,00003NO        STATISTICINTERNS & RESIDE
19029,E10A180,00301,0100,12/11/1997
19029,S000000,00100,0200,11/30/1997
19029,S200000,00100,0100,2121 MEADOWLARK ROAD
19029,S200000,00100,0300,66502
19029,S200000,00200,0100,MANHATTAN
19029,S200000,00200,0200,KS
19029,S200000,00300,0100,RILEY
19029,S200000,00400,0100,MEADOWLARK HILLS
19029,S200000,00400,0200,175174
19029,S200000,00400,0300,05/27/1988
19029,S200000,00400,0500,P
19029,S200000,00400,0600,O
19029,S200000,00800,0200,177289
19029,S200000,00800,0300,08/07/1995
19029,S200000,00800,0500,P
19029,S200000,00800,0600,P
19029,S200000,01600,0100,Y
19029,S200000,01900,0100,N
19035,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19035,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19035,A000000,00300,0000,00300EMPLOYEE BENEFITS
19035,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19035,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19035,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19035,A000000,00700,0000,00700HOUSEKEEPING
19035,A000000,00800,0000,00800DIETARY
19035,A000000,00900,0000,00900NURSING ADMINISTRATION
19035,A000000,01100,0000,01100PHARMACY
19035,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19035,A000000,01300,0000,01300SOCIAL SERVICE
19035,A000000,01350,0000,01500ACTIVITIES
19035,A000000,01600,0000,01600SKILLED NURSING FACILITY
19035,A000000,01800,0000,01800NURSING FACILITY
19035,A000000,01900,0000,01900OTHER LONG TERM CARE
19035,A000000,02500,0000,02500PHYSICAL THERAPY
19035,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19035,A000000,02700,0000,02700SPEECH PATHOLOGY
19035,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19035,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19035,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19035,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19035,A000000,03450,0000,03600RESTORATIVE
19035,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19035,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19035,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19035,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19035,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19035,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19035,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19035,A000000,04750,0000,05100OTHER REIMBURSABLE COST
19035,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
19035,A000000,05300,0000,05300INTEREST EXPENSE
19035,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19035,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19035,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19035,A000000,06150,0000,06300MARKETING
19035,E10A180,00301,0100,09/25/1997
19035,S000000,00100,0200,05/14/1998
19035,S200000,00100,0100,1505 EAST SPRUCE
19035,S200000,00100,0300,67846
19035,S200000,00200,0100,GARDEN CITY
19035,S200000,00200,0200,KS
19035,S200000,00300,0100,FINNEY
19035,S200000,00400,0100,GARDEN VALLEY HEALTH CARE CENTER
19035,S200000,00400,0200,175175
19035,S200000,00400,0300,08/26/1988
19035,S200000,00400,0500,O
19035,S200000,00600,0200,175175
19035,S200000,00600,0300,08/26/1988
19035,S200000,00800,0200,177218
19035,S200000,00800,0300,02/21/1991
19035,S200000,00800,0500,P
19035,S200000,01600,0100,Y
19035,S200000,01900,0100,N
19050,S000000,00100,0200,01/07/1999
19056,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
19056,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
19056,A000000,00300,0000,00300EMPLOYEE BENEFITS
19056,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19056,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19056,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19056,A000000,00700,0000,00700HOUSEKEEPING
19056,A000000,00800,0000,00800DIETARY
19056,A000000,00801,0000,00801CAFETERIA
19056,A000000,00900,0000,00900NURSING ADMINISTRATION
19056,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19056,A000000,01300,0000,01300SOCIAL SERVICE
19056,A000000,01600,0000,01600SKILLED NURSING FACILITY
19056,A000000,01800,0000,01800NURSING FACILITY
19056,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19056,A000000,02500,0000,02500PHYSICAL THERAPY
19056,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19056,A000000,02700,0000,02700SPEECH PATHOLOGY
19056,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19056,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19056,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
19056,A000000,05300,0000,05300INTEREST EXPENSE
19056,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19056,A000000,05901,0000,05901MARKETING
19056,A000000,05902,0000,05902GUEST MEALS
19056,A81000A,00100,0100,Y
19056,A81000C,00100,0100,B
19056,A81000C,00100,0200,SMMC
19056,S000000,00100,0200,05/22/1998
19056,S200000,00100,0100,6501 W 75TH STREET
19056,S200000,00100,0300,66204
19056,S200000,00200,0100,OVERLAND PARK
19056,S200000,00200,0200,KS
19056,S200000,00300,0100,JOHNSON
19056,S200000,00400,0100,OVERLAND PARK MANOR
19056,S200000,00400,0200,175187
19056,S200000,00400,0300,05/24/1989
19056,S200000,00400,0500,O
19056,S200000,01600,0100,Y
19066,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19066,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19066,A000000,00300,0000,00300EMPLOYEE BENEFITS
19066,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19066,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19066,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19066,A000000,00700,0000,00700HOUSEKEEPING
19066,A000000,00800,0000,00800DIETARY
19066,A000000,00900,0000,00900NURSING ADMINISTRATION
19066,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19066,A000000,01100,0000,01100PHARMACY
19066,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19066,A000000,01300,0000,01300SOCIAL SERVICE
19066,A000000,01350,0000,01500OTHER GENERAL SERVICES
19066,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19066,A000000,01600,0000,01600SKILLED NURSING FACILITY
19066,A000000,01800,0000,01800NURSING FACILITY
19066,A000000,01900,0000,01900OTHER LONG TERM CARE
19066,A000000,02100,0000,02100RADIOLOGY
19066,A000000,02200,0000,02200LABORATORY
19066,A000000,02300,0000,02300INTRAVENOUS THERAPY
19066,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19066,A000000,02500,0000,02500PHYSICAL THERAPY
19066,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19066,A000000,02700,0000,02700SPEECH PATHOLOGY
19066,A000000,02800,0000,02800ELECTROCARDIOLOGY
19066,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19066,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19066,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19066,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19066,A000000,03200,0000,03200SUPPORT SURFACES
19066,A000000,03400,0000,03400CLINIC
19066,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
19066,A000000,03500,0000,03500RURAL HEALTH CLINIC
19066,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19066,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19066,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19066,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19066,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19066,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19066,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19066,A000000,04400,0000,04400DME RENTED - HHA
19066,A000000,04500,0000,04500DME SOLD - HHA
19066,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19066,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19066,A000000,04750,0000,05100OTHER REIMBURSABLE COST
19066,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
19066,A000000,05000,0000,05000CORF
19066,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19066,A000000,05300,0000,05300INTEREST EXPENSE
19066,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19066,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19066,A000000,05500,0000,05500HOSPICE
19066,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19066,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19066,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19066,A000000,06100,0000,06100NONPAID WORKERS
19066,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19066,A000000,06200,0000,06200PATIENTS LAUNDRY
19066,S000000,00100,0200,10/01/1998
19066,S200000,00100,0100,601 NORTH ROSE HILL ROAD
19066,S200000,00100,0300,67133
19066,S200000,00200,0100,ROSE HILL
19066,S200000,00200,0200,KS
19066,S200000,00300,0100,BUTLER
19066,S200000,00400,0100,HERITAGE VILLAGE OF ROSE HILL
19066,S200000,00400,0200,175221
19066,S200000,00400,0300,11/01/1993
19066,S200000,00400,0500,P
19066,S200000,01600,0100,Y
19066,S200000,01900,0100,N
19083,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19083,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19083,A000000,00300,0000,00300EMPLOYEE BENEFITS
19083,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19083,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19083,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19083,A000000,00700,0000,00700HOUSEKEEPING
19083,A000000,00800,0000,00800DIETARY
19083,A000000,00900,0000,00900NURSING ADMINISTRATION
19083,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19083,A000000,01100,0000,01100PHARMACY
19083,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19083,A000000,01300,0000,01300SOCIAL SERVICE
19083,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19083,A000000,01600,0000,01600SKILLED NURSING FACILITY
19083,A000000,01800,0000,01800NURSING FACILITY
19083,A000000,01900,0000,01900OTHER LONG TERM CARE
19083,A000000,02100,0000,02100RADIOLOGY
19083,A000000,02200,0000,02200LABORATORY
19083,A000000,02300,0000,02300INTRAVENOUS THERAPY
19083,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19083,A000000,02500,0000,02500PHYSICAL THERAPY
19083,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19083,A000000,02700,0000,02700SPEECH PATHOLOGY
19083,A000000,02800,0000,02800ELECTROCARDIOLOGY
19083,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19083,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19083,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19083,A000000,03200,0000,03200SUPPORT SURFACES
19083,A000000,03400,0000,03400CLINIC
19083,A000000,03500,0000,03500RURAL HEALTH CLINIC
19083,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19083,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19083,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19083,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19083,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19083,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19083,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19083,A000000,04400,0000,04400DME RENTED - HHA
19083,A000000,04500,0000,04500DME SOLD - HHA
19083,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19083,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19083,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
19083,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19083,A000000,05300,0000,05300INTEREST EXPENSE
19083,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19083,A000000,05500,0000,05500HOSPICE
19083,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19083,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19083,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19083,A000000,06100,0000,06100NONPAID WORKERS
19083,A000000,06200,0000,06200PATIENTS LAUNDRY
19083,A81000A,00100,0100,Y
19083,A81000B,00901,0300,MANAGEMENT FEE
19083,A81000C,00100,0100,G
19083,A81000C,00100,0200,VINTAGE GROUP
19083,A81000C,00100,0400,LOUISBURG
19083,A81000C,00100,0600,MGT COMPANY
19083,A81000C,03100,0000,MANAGEMENT FEES
19083,S000000,00100,0200,05/29/1998
19083,S200000,00100,0100,1200 SOUTH BROADWAY
19083,S200000,00100,0300,66053
19083,S200000,00200,0100,LOUISBURG
19083,S200000,00200,0200,KS
19083,S200000,00300,0100,MIAMI
19083,S200000,00400,0100,LOUISBURG CARE CENTER
19083,S200000,00400,0200,175238
19083,S200000,00400,0300,02/19/1993
19083,S200000,00400,0500,O
19083,S200000,01600,0100,Y
19083,S200000,01900,0100,N
19092,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19092,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19092,A000000,00300,0000,00300EMPLOYEE BENEFITS
19092,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19092,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19092,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19092,A000000,00700,0000,00700HOUSEKEEPING
19092,A000000,00800,0000,00800DIETARY
19092,A000000,00900,0000,00900NURSING ADMINISTRATION
19092,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19092,A000000,01100,0000,01100PHARMACY
19092,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19092,A000000,01300,0000,01300SOCIAL SERVICE
19092,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19092,A000000,01600,0000,01600SKILLED NURSING FACILITY
19092,A000000,01800,0000,01800NURSING FACILITY
19092,A000000,01900,0000,01900OTHER LONG TERM CARE
19092,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19092,A000000,02500,0000,02500PHYSICAL THERAPY
19092,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19092,A000000,02700,0000,02700SPEECH PATHOLOGY
19092,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19092,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19092,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19092,A000000,05000,0000,05000CORF
19092,A000000,05010,0000,05010CMHC
19092,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
19092,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
19092,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
19092,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19092,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19092,A000000,06201,0000,06201MARKETING
19092,B100000,00000,0100,00001(SQUARE FEET)CAP REL COSTS - BLDGS
19092,B100000,00000,0200,00001(SQUARE FEET)CAP REL COSTS - MOVABL
19092,B100000,00000,0300,00001(GROSS SALARIES)EMPLOYEE BENEFITS
19092,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL
19092,B100000,00000,0500,00001(SQUARE FEET)PLANT OPERATION  MAINT
19092,B100000,00000,0600,00001(PATIENT DAYS)LAUNDRY & LINEN SERVI
19092,B100000,00000,0700,00001(SQUARE FEET)HOUSEKEEPING
19092,B100000,00000,0800,00001(MEALS SERVED)DIETARY
19092,B100000,00000,0900,00001(DIRECT NRSG HRS)NURSING ADMINISTRA
19092,B100000,00000,1000,00001(COSTED REQUIS)CENTRAL SERVICES & S
19092,B100000,00000,1100,00001(COSTED REQUIS)PHARMACY
19092,B100000,00000,1200,00001(PATIENT DAYS)MEDICAL RECORDS & LIB
19092,B100000,00000,1300,00001(PATIENT DAYS)SOCIAL SERVICE
19092,B100000,00000,1400,00001(ASSIGNED TIME)INTERNS & RESIDENTS
19092,E10A180,00501,0100,01/21/1999
19092,E10A180,00550,0100,05/29/1998
19092,S000000,00100,0200,05/29/1998
19092,S200000,00100,0100,9100 PARK STREET
19092,S200000,00200,0100,LENEXA
19092,S200000,00200,0200,KS
19092,S200000,00200,0300,66215
19092,S200000,00300,0100,JOHNSON
19092,S200000,00400,0100,LAKEVIEW VILLAGE
19092,S200000,00400,0200,175242
19092,S200000,00400,0300,03/22/1993
19092,S200000,00400,0500,O
19092,S200000,01600,0100,Y
19092,S200000,02200,0100,Y
19114,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19114,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19114,A000000,00300,0000,00300EMPLOYEE BENEFITS
19114,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19114,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19114,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19114,A000000,00700,0000,00700HOUSEKEEPING
19114,A000000,00800,0000,00800DIETARY
19114,A000000,00900,0000,00900NURSING ADMINISTRATION
19114,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19114,A000000,01100,0000,01100PHARMACY
19114,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19114,A000000,01300,0000,01300SOCIAL SERVICE
19114,A000000,01350,0000,01500OTHER GENERAL SERVICES
19114,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19114,A000000,01600,0000,01600SKILLED NURSING FACILITY
19114,A000000,01800,0000,01800NURSING FACILITY
19114,A000000,01900,0000,01900OTHER LONG TERM CARE
19114,A000000,02100,0000,02100RADIOLOGY
19114,A000000,02200,0000,02200LABORATORY
19114,A000000,02300,0000,02300INTRAVENOUS THERAPY
19114,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19114,A000000,02500,0000,02500PHYSICAL THERAPY
19114,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19114,A000000,02700,0000,02700SPEECH PATHOLOGY
19114,A000000,02800,0000,02800ELECTROCARDIOLOGY
19114,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19114,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19114,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19114,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19114,A000000,03200,0000,03200SUPPORT SURFACES
19114,A000000,03400,0000,03400CLINIC
19114,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
19114,A000000,03500,0000,03500RURAL HEALTH CLINIC
19114,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19114,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19114,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19114,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19114,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19114,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19114,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19114,A000000,04400,0000,04400DME RENTED - HHA
19114,A000000,04500,0000,04500DME SOLD - HHA
19114,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19114,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19114,A000000,04750,0000,05100OTHER REIMBURSABLE COST
19114,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
19114,A000000,05000,0000,05000CORF
19114,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19114,A000000,05300,0000,05300INTEREST EXPENSE
19114,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19114,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19114,A000000,05500,0000,05500HOSPICE
19114,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19114,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19114,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19114,A000000,06100,0000,06100NONPAID WORKERS
19114,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19114,A000000,06200,0000,06200PATIENTS LAUNDRY
19114,S000000,00100,0200,03/19/1998
19114,S200000,00100,0100,10315 JOHNSON DRIVE
19114,S200000,00100,0300,66203
19114,S200000,00200,0100,SHAWNEE
19114,S200000,00200,0200,KS
19114,S200000,00300,0100,JOHNSON
19114,S200000,00400,0100,SHARONLANE NURSING HOME
19114,S200000,00400,0200,175257
19114,S200000,00400,0300,08/01/1993
19114,S200000,00400,0500,P
19114,S200000,01600,0100,Y
19114,S200000,01900,0100,N
19114,S200000,04300,0100,Y
19123,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19123,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19123,A000000,00300,0000,00300EMPLOYEE BENEFITS
19123,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19123,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19123,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19123,A000000,00700,0000,00700HOUSEKEEPING
19123,A000000,00800,0000,00800DIETARY
19123,A000000,00900,0000,00900NURSING ADMINISTRATION
19123,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19123,A000000,01100,0000,01100PHARMACY
19123,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19123,A000000,01300,0000,01300SOCIAL SERVICE
19123,A000000,01350,0000,01500OTHER GENERAL SERVICES
19123,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19123,A000000,01600,0000,01600SKILLED NURSING FACILITY
19123,A000000,01800,0000,01800NURSING FACILITY
19123,A000000,01900,0000,01900OTHER LONG TERM CARE
19123,A000000,02100,0000,02100RADIOLOGY
19123,A000000,02200,0000,02200LABORATORY
19123,A000000,02300,0000,02300INTRAVENOUS THERAPY
19123,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19123,A000000,02500,0000,02500PHYSICAL THERAPY
19123,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19123,A000000,02700,0000,02700SPEECH PATHOLOGY
19123,A000000,02800,0000,02800ELECTROCARDIOLOGY
19123,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19123,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19123,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19123,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19123,A000000,03200,0000,03200SUPPORT SURFACES
19123,A000000,03400,0000,03400CLINIC
19123,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
19123,A000000,03500,0000,03500RURAL HEALTH CLINIC
19123,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19123,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19123,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19123,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19123,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19123,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19123,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19123,A000000,04400,0000,04400DME RENTED - HHA
19123,A000000,04500,0000,04500DME SOLD - HHA
19123,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19123,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19123,A000000,04750,0000,05100OSP
19123,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
19123,A000000,05000,0000,05000CORF
19123,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19123,A000000,05300,0000,05300INTEREST EXPENSE
19123,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19123,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19123,A000000,05500,0000,05500HOSPICE
19123,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19123,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19123,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19123,A000000,06100,0000,06100NONPAID WORKERS
19123,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19123,A000000,06200,0000,06200PATIENTS LAUNDRY
19123,A81000A,00100,0100,Y
19123,A81000B,00100,0300,POOLED - CAPITAL RELATED
19123,A81000B,00200,0300,OWNERS COMPENSATION
19123,A81000B,00300,0300,POOLED - HOME OFFICE
19123,A81000C,00100,0100,B
19123,A81000C,00100,0400,MEDICALODGES
19123,A81000C,00100,0600,HEALTH CARE
19123,B100000,00000,0100,00000SQUARE FEECAP REL COSTS - BLDGS & F
19123,B100000,00000,0200,00000SQUARE FEECAP REL COSTS - MOVABLE E
19123,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS
19123,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
19123,B100000,00000,0500,00000SQUARE FEEPLANT OPERATION  MAINT. &
19123,B100000,00000,0600,00000PATIENT DALAUNDRY & LINEN SERVICE
19123,B100000,00000,0700,00000SQUARE FEEHOUSEKEEPING
19123,B100000,00000,0800,00000PATIENT DADIETARY
19123,B100000,00000,0900,00000DIRECT NRSING HRSNURSING ADMINISTRA
19123,B100000,00000,1000,00000COSTED REQUIS.CENTRAL SERVICES & SU
19123,B100000,00000,1100,00000COSTED REQUIS.PHARMACY
19123,B100000,00000,1200,00000PATIENT DAMEDICAL RECORDS & LIBRARY
19123,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
19123,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
19123,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A
19123,E10A180,00301,0100,10/02/1997
19123,E10A180,00501,0100,04/10/1998
19123,E10A180,00502,0100,04/30/1999
19123,E10A180,00550,0300,04/10/1998
19123,E10A180,00551,0300,04/30/1999
19123,S000000,00100,0200,04/02/1998
19123,S200000,00100,0100,915 SOUTH HORTON
19123,S200000,00100,0300,510
19123,S200000,00200,0100,FT. SCOTT
19123,S200000,00200,0200,KS
19123,S200000,00200,0300,66701-0510
19123,S200000,00300,0100,BOURBON
19123,S200000,00400,0100,MEDICALODGE OF FT. SCOTT
19123,S200000,00400,0200,175258
19123,S200000,00400,0300,08/16/1993
19123,S200000,00400,0500,O
19123,S200000,01600,0100,Y
19123,S200000,02200,0100,Y
19131,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19131,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19131,A000000,00300,0000,00300EMPLOYEE BENEFITS
19131,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19131,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19131,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19131,A000000,00700,0000,00700HOUSEKEEPING
19131,A000000,00800,0000,00800DIETARY
19131,A000000,00900,0000,00900NURSING ADMINISTRATION
19131,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19131,A000000,01100,0000,01100PHARMACY
19131,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19131,A000000,01300,0000,01300SOCIAL SERVICE
19131,A000000,01350,0000,01500OTHER GENERAL SERVICES
19131,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19131,A000000,01600,0000,01600SKILLED NURSING FACILITY
19131,A000000,01800,0000,01800NURSING FACILITY
19131,A000000,01900,0000,01900OTHER LONG TERM CARE
19131,A000000,02100,0000,02100RADIOLOGY
19131,A000000,02200,0000,02200LABORATORY
19131,A000000,02300,0000,02300INTRAVENOUS THERAPY
19131,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19131,A000000,02500,0000,02500PHYSICAL THERAPY
19131,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19131,A000000,02700,0000,02700SPEECH PATHOLOGY
19131,A000000,02800,0000,02800ELECTROCARDIOLOGY
19131,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19131,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19131,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19131,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19131,A000000,03200,0000,03200SUPPORT SURFACES
19131,A000000,03400,0000,03400CLINIC
19131,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
19131,A000000,03500,0000,03500RURAL HEALTH CLINIC
19131,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19131,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19131,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19131,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19131,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19131,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19131,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19131,A000000,04400,0000,04400DME RENTED - HHA
19131,A000000,04500,0000,04500DME SOLD - HHA
19131,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19131,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19131,A000000,04750,0000,05100OSP
19131,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
19131,A000000,05000,0000,05000CORF
19131,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19131,A000000,05300,0000,05300INTEREST EXPENSE
19131,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19131,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19131,A000000,05500,0000,05500HOSPICE
19131,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19131,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19131,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19131,A000000,06100,0000,06100NONPAID WORKERS
19131,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19131,A000000,06200,0000,06200PATIENTS LAUNDRY
19131,A81000A,00100,0100,Y
19131,A81000B,00901,0300,POOLED - CAPTIAL RELATED
19131,A81000B,00902,0300,OWNERS COMPENSATION
19131,A81000B,00903,0300,POOLED - HOME OFFICE
19131,A81000C,00100,0100,B
19131,A81000C,00100,0400,MEDICALODGES
19131,A81000C,00100,0600,HEALTH CARE
19131,B100000,00000,0100,00000SQUARE FEECAP REL COSTS - BLDGS & F
19131,B100000,00000,0200,00000SQUARE FEECAP REL COSTS - MOVABLE E
19131,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS
19131,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
19131,B100000,00000,0500,00000SQUARE FEEPLANT OPERATION  MAINT. &
19131,B100000,00000,0600,00000PATIENT DASPENTLAUNDRY & LINEN SERV
19131,B100000,00000,0700,00000SQUARE FEEHOUSEKEEPING
19131,B100000,00000,0800,00000PATIENT DASPENTDIETARY
19131,B100000,00000,0900,00000DIRECT NRSING HRSNURSING ADMINISTRA
19131,B100000,00000,1000,00000COSTED REQUIS.CENTRAL SERVICES & SU
19131,B100000,00000,1100,00000COSTED REQUIS.PHARMACY
19131,B100000,00000,1200,00000PATIENT DASPENTMEDICAL RECORDS & LI
19131,B100000,00000,1300,00000PATIENT DASPENTSOCIAL SERVICE
19131,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
19131,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A
19131,E10A180,00301,0100,10/02/1997
19131,E10A180,00501,0100,04/10/1998
19131,E10A180,00502,0100,08/12/1999
19131,E10A180,00550,0300,04/10/1998
19131,E10A180,00551,0300,08/12/1999
19131,S000000,00100,0200,04/02/1998
19131,S200000,00100,0100,101 NORTH LEE
19131,S200000,00100,0300,16
19131,S200000,00200,0100,COLUMBUS
19131,S200000,00200,0200,KS
19131,S200000,00200,0300,66725-0016
19131,S200000,00300,0100,CHEROKEE
19131,S200000,00400,0100,MEDICALODGE OF COLUMBUS
19131,S200000,00400,0200,175264
19131,S200000,00400,0300,11/01/1993
19131,S200000,00400,0500,O
19131,S200000,01600,0100,Y
19131,S200000,01900,0100,N
19140,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19140,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19140,A000000,00300,0000,00300EMPLOYEE BENEFITS
19140,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19140,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19140,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19140,A000000,00700,0000,00700HOUSEKEEPING
19140,A000000,00800,0000,00800DIETARY
19140,A000000,00900,0000,00900NURSING ADMINISTRATION
19140,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19140,A000000,01300,0000,01300SOCIAL SERVICE
19140,A000000,01301,0000,01301ACTIVITIES
19140,A000000,01600,0000,01600SKILLED NURSING FACILITY
19140,A000000,01800,0000,01800NURSING FACILITY
19140,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19140,A000000,02500,0000,02500PHYSICAL THERAPY
19140,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19140,A000000,02700,0000,02700SPEECH PATHOLOGY
19140,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19140,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19140,A000000,05000,0000,05000CORF
19140,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19140,A000000,05300,0000,05300INTEREST EXPENSE
19140,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19140,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19140,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19140,A81000A,00100,0100,Y
19140,A81000B,00901,0300,MANAGEMENT EXPENSES - CAPITAL
19140,A81000B,00902,0300,MANAGEMENT EXPENSES - OPERATING
19140,A81000C,00100,0100,B
19140,A81000C,00100,0200,SHAWNEE GARDENS
19140,A81000C,00100,0400,KELLY MGT. CO
19140,A81000C,00100,0600,MGT COMPANY
19140,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT
19140,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI
19140,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
19140,B100000,00000,0400,00000ACCUM COSTADMINISTRATIVE & GENERAL
19140,B100000,00000,0500,00000SQ FEETPLANT OPERATION  MAINT. & RE
19140,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
19140,B100000,00000,0700,00000SQ FEETHOUSEKEEPING
19140,B100000,00000,0800,00000MEALS SERVEDDIETARY
19140,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT
19140,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY
19140,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
19140,B100000,00000,1301,00000TIME SPENTACTIVITIES
19140,E10A180,00501,0100,03/31/1998
19140,E10A180,00550,0100,03/16/1999
19140,E10A180,00550,0300,03/31/1998
19140,E10A180,00551,0300,03/16/1999
19140,S000000,00100,0200,03/05/1998
19140,S200000,00100,0100,6416 LONG
19140,S200000,00200,0100,SHAWNEE
19140,S200000,00200,0200,KS
19140,S200000,00200,0300,66216
19140,S200000,00300,0100,JOHNSON
19140,S200000,00400,0100,SHAWNEE GARDEN NURSING CENTER
19140,S200000,00400,0200,175267
19140,S200000,00400,0300,12/01/1993
19140,S200000,00400,0500,O
19140,S200000,01600,0100,Y
19140,S200000,02200,0100,Y
19140,S200000,02800,0100,Y
19147,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19147,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19147,A000000,00300,0000,00300EMPLOYEE BENEFITS
19147,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19147,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19147,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19147,A000000,00700,0000,00700HOUSEKEEPING
19147,A000000,00800,0000,00800DIETARY
19147,A000000,00900,0000,00900NURSING ADMINISTRATION
19147,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19147,A000000,01100,0000,01100PHARMACY
19147,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19147,A000000,01300,0000,01300SOCIAL SERVICE
19147,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19147,A000000,01600,0000,01600SKILLED NURSING FACILITY
19147,A000000,01800,0000,01800NURSING FACILITY
19147,A000000,02100,0000,02100RADIOLOGY
19147,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19147,A000000,02500,0000,02500PHYSICAL THERAPY
19147,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19147,A000000,02700,0000,02700SPEECH PATHOLOGY
19147,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19147,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19147,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19147,A000000,05000,0000,05000CORF
19147,A000000,05010,0000,05010CMHC
19147,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
19147,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
19147,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
19147,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19147,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19147,A81000A,00100,0100,Y
19147,A81000B,00100,0300,MANAGEMENT FEES
19147,A81000C,00100,0100,A
19147,A81000C,00100,0200,MICHAEL WILCOX
19147,A81000C,00100,0400,PHS  INC.
19147,A81000C,00100,0600,MANAGEMENT COMP
19147,A81000C,00200,0100,A
19147,A81000C,00200,0200,VIRGIL GORACKE
19147,A81000C,00200,0400,PHS  INC.
19147,A81000C,00200,0600,MANAGEMENT COMP
19147,A81000C,00300,0100,A
19147,A81000C,00300,0200,DOUGLAS GORACKE
19147,A81000C,00300,0400,PHS  INC.
19147,A81000C,00300,0600,MANAGEMENT COMP
19147,A81000C,00400,0100,A
19147,A81000C,00400,0200,SHARON DURRELL
19147,A81000C,00400,0400,PHS  INC.
19147,A81000C,00400,0600,MANAGEMENT COMP
19147,B100000,00000,0100,00000(SQUARE FEET)CAP REL COSTS - BLDGS
19147,B100000,00000,0200,00000(SQUARE FEET)CAP REL COSTS - MOVABL
19147,B100000,00000,0300,00000(GROSS SALARIES)EMPLOYEE BENEFITS
19147,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
19147,B100000,00000,0500,00000(SQUARE FEET)PLANT OPERATION  MAINT
19147,B100000,00000,0600,00000(PATIENT DAYS)LAUNDRY & LINEN SERVI
19147,B100000,00000,0700,00000(SQUARE FEET)HOUSEKEEPING
19147,B100000,00000,0800,00000(PATIENT DAYS)DIETARY
19147,B100000,00000,0900,00000(HOURS)NURSING ADMINISTRATION
19147,B100000,00000,1000,00000(COSTED REQUIS)CENTRAL SERVICES & S
19147,B100000,00000,1100,00000(COSTED REQUIS)PHARMACY
19147,B100000,00000,1200,00000(PATIENT DAYS)MEDICAL RECORDS & LIB
19147,B100000,00000,1300,00000(PATIENT DAYS)SOCIAL SERVICE
19147,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
19147,E10A180,00501,0100,06/30/1998
19147,E10A180,00501,0300,06/30/1998
19147,S000000,00100,0200,06/02/1998
19147,S200000,00100,0100,4101 S.W. MARTIN DRIVE
19147,S200000,00200,0100,TOPEKA
19147,S200000,00200,0200,KS
19147,S200000,00200,0300,66609
19147,S200000,00300,0100,SHAWNEE
19147,S200000,00400,0100,SOUTHGATE VILLAGE LIFE CARE CENTER
19147,S200000,00400,0200,175269
19147,S200000,00400,0300,11/08/1993
19147,S200000,00400,0500,P
19147,S200000,01600,0100,Y
19147,S200000,04300,0100,Y
19160,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19160,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19160,A000000,00300,0000,00300EMPLOYEE BENEFITS
19160,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19160,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19160,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19160,A000000,00700,0000,00700HOUSEKEEPING
19160,A000000,00800,0000,00800DIETARY
19160,A000000,00900,0000,00900NURSING ADMINISTRATION
19160,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19160,A000000,01100,0000,01100PHARMACY
19160,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19160,A000000,01300,0000,01300SOCIAL SERVICE
19160,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19160,A000000,01600,0000,01600SKILLED NURSING FACILITY
19160,A000000,01800,0000,01800NURSING FACILITY
19160,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19160,A000000,02500,0000,02500PHYSICAL THERAPY
19160,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19160,A000000,02700,0000,02700SPEECH PATHOLOGY
19160,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19160,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19160,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19160,A000000,05000,0000,05000CORF
19160,A000000,05010,0000,05010CMHC
19160,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
19160,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
19160,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
19160,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19160,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19160,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19160,A81000A,00100,0100,Y
19160,A81000B,00100,0300,MANAGEMENT FEES
19160,A81000C,00100,0100,A
19160,A81000C,00100,0200,MICHAEL WILCOX
19160,A81000C,00100,0400,PHS  INC.
19160,A81000C,00100,0600,MANAGEMENT COMP
19160,A81000C,00200,0100,A
19160,A81000C,00200,0200,VIRGIL GORACKE
19160,A81000C,00200,0400,PHS  INC.
19160,A81000C,00200,0600,MANAGEMENT COMP
19160,A81000C,00300,0100,A
19160,A81000C,00300,0200,DOUGLAS GORACKE
19160,A81000C,00300,0400,PHS  INC.
19160,A81000C,00300,0600,MANAGEMENT COMP
19160,E10A180,00501,0100,06/23/1998
19160,E10A180,00502,0100,04/06/1999
19160,E10A180,00550,0300,06/23/1998
19160,E10A180,00551,0300,04/06/1999
19160,S000000,00100,0200,06/02/1998
19160,S200000,00100,0100,1620 WHEELER STREET
19160,S200000,00200,0100,EMPORIA
19160,S200000,00200,0200,KS
19160,S200000,00200,0300,66801-619
19160,S200000,00300,0100,LYON
19160,S200000,00400,0100,VINTAGE MANOR  INC.
19160,S200000,00400,0200,175280
19160,S200000,00400,0300,01/01/1994
19160,S200000,00400,0500,P
19160,S200000,01600,0100,Y
19160,S200000,04300,0100,Y
19168,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19168,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19168,A000000,00300,0000,00300EMPLOYEE BENEFITS
19168,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19168,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19168,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19168,A000000,00700,0000,00700HOUSEKEEPING
19168,A000000,00800,0000,00800DIETARY
19168,A000000,00900,0000,00900NURSING ADMINISTRATION
19168,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19168,A000000,01100,0000,01100PHARMACY
19168,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19168,A000000,01300,0000,01300SOCIAL SERVICE
19168,A000000,01350,0000,01500OTHER GENERAL SERVICES
19168,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19168,A000000,01600,0000,01600SKILLED NURSING FACILITY
19168,A000000,01800,0000,01800NURSING FACILITY
19168,A000000,01900,0000,01900OTHER LONG TERM CARE
19168,A000000,02100,0000,02100RADIOLOGY
19168,A000000,02200,0000,02200LABORATORY
19168,A000000,02300,0000,02300INTRAVENOUS THERAPY
19168,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19168,A000000,02500,0000,02500PHYSICAL THERAPY
19168,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19168,A000000,02700,0000,02700SPEECH PATHOLOGY
19168,A000000,02800,0000,02800ELECTROCARDIOLOGY
19168,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19168,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19168,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19168,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19168,A000000,03200,0000,03200SUPPORT SURFACES
19168,A000000,03400,0000,03400CLINIC
19168,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
19168,A000000,03500,0000,03500RURAL HEALTH CLINIC
19168,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19168,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19168,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19168,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19168,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19168,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19168,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19168,A000000,04400,0000,04400DME RENTED - HHA
19168,A000000,04500,0000,04500DME SOLD - HHA
19168,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19168,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19168,A000000,04750,0000,05100OTHER REIMBURSABLE COST
19168,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
19168,A000000,05000,0000,05000CORF
19168,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19168,A000000,05300,0000,05300INTEREST EXPENSE
19168,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19168,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19168,A000000,05500,0000,05500HOSPICE
19168,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19168,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19168,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19168,A000000,06100,0000,06100NONPAID WORKERS
19168,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19168,A000000,06200,0000,06200PATIENTS LAUNDRY
19168,A81000A,00100,0100,Y
19168,A81000B,00901,0300,POOLED - CAPITAL RELATED
19168,A81000B,00902,0300,OWNERS COMPENSATION
19168,A81000B,00903,0300,POOLED - HOME OFFICE
19168,A81000C,00100,0100,B
19168,A81000C,00100,0400,MEDICALODGES I
19168,A81000C,00100,0600,HEALTH CARE
19168,E10A180,00301,0100,10/02/1997
19168,S000000,00100,0200,04/02/1998
19168,S200000,00100,0100,1020 NORTH SCHOOL STREET
19168,S200000,00100,0300,67045
19168,S200000,00200,0100,EUREKA
19168,S200000,00200,0200,KS
19168,S200000,00300,0100,GREENWOOD
19168,S200000,00400,0100,MEDICALODGE OF EUREKA
19168,S200000,00400,0200,175287
19168,S200000,00400,0300,02/25/1994
19168,S200000,00400,0500,O
19168,S200000,01600,0100,Y
19168,S200000,01900,0100,N
19168,S200000,02200,0100,Y
19174,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19174,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19174,A000000,00300,0000,00300EMPLOYEE BENEFITS
19174,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19174,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19174,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19174,A000000,00700,0000,00700HOUSEKEEPING
19174,A000000,00800,0000,00800DIETARY
19174,A000000,00900,0000,00900NURSING ADMINISTRATION
19174,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19174,A000000,01100,0000,01100PHARMACY
19174,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19174,A000000,01300,0000,01300SOCIAL SERVICE
19174,A000000,01350,0000,01500OTHER GENERAL SERVICES
19174,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19174,A000000,01600,0000,01600SKILLED NURSING FACILITY
19174,A000000,01800,0000,01800NURSING FACILITY
19174,A000000,01900,0000,01900OTHER LONG TERM CARE
19174,A000000,02100,0000,02100RADIOLOGY
19174,A000000,02200,0000,02200LABORATORY
19174,A000000,02300,0000,02300INTRAVENOUS THERAPY
19174,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19174,A000000,02500,0000,02500PHYSICAL THERAPY
19174,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19174,A000000,02700,0000,02700SPEECH PATHOLOGY
19174,A000000,02800,0000,02800ELECTROCARDIOLOGY
19174,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19174,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19174,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19174,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19174,A000000,03200,0000,03200SUPPORT SURFACES
19174,A000000,03400,0000,03400CLINIC
19174,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
19174,A000000,03500,0000,03500RURAL HEALTH CLINIC
19174,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19174,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19174,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19174,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19174,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19174,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19174,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19174,A000000,04400,0000,04400DME RENTED - HHA
19174,A000000,04500,0000,04500DME SOLD - HHA
19174,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19174,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19174,A000000,04750,0000,05100OTHER REIMBURSABLE COST
19174,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
19174,A000000,05000,0000,05000CORF
19174,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19174,A000000,05300,0000,05300INTEREST EXPENSE
19174,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19174,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19174,A000000,05500,0000,05500HOSPICE
19174,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19174,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19174,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19174,A000000,06100,0000,06100NONPAID WORKERS
19174,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19174,A000000,06200,0000,06200PATIENTS LAUNDRY
19174,A81000A,00100,0100,Y
19174,A81000B,00901,0300,MANAGEMENT FEES
19174,A81000B,00902,0300,OWNERS COMPENSATION
19174,A81000C,00100,0100,B
19174,A81000C,00100,0200,VINTAGE GROUP
19174,A81000C,00100,0600,HEALTH CARE
19174,E10A180,00301,0100,09/05/1997
19174,E10A180,00301,0300,09/05/1997
19174,S000000,00100,0200,06/02/1998
19174,S200000,00100,0100,2921 WEST 1ST STREET
19174,S200000,00100,0300,67337
19174,S200000,00200,0100,COFFEYVILLE
19174,S200000,00200,0200,KS
19174,S200000,00300,0100,MONTGOMERY
19174,S200000,00400,0100,WINDSOR PLACE
19174,S200000,00400,0200,175290
19174,S200000,00400,0300,05/01/1994
19174,S200000,00400,0500,O
19174,S200000,01600,0100,Y
19174,S200000,01900,0100,N
19174,S200000,02200,0100,Y
19182,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19182,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19182,A000000,00300,0000,00300EMPLOYEE BENEFITS
19182,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19182,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19182,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19182,A000000,00700,0000,00700HOUSEKEEPING
19182,A000000,00800,0000,00800DIETARY
19182,A000000,00900,0000,00900NURSING ADMINISTRATION
19182,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19182,A000000,01100,0000,01100PHARMACY
19182,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19182,A000000,01300,0000,01300SOCIAL SERVICE
19182,A000000,01350,0000,01500OTHER GENERAL SERVICES
19182,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19182,A000000,01600,0000,01600SKILLED NURSING FACILITY
19182,A000000,01800,0000,01800NURSING FACILITY
19182,A000000,01900,0000,01900OTHER LONG TERM CARE
19182,A000000,02100,0000,02100RADIOLOGY
19182,A000000,02200,0000,02200LABORATORY
19182,A000000,02300,0000,02300INTRAVENOUS THERAPY
19182,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19182,A000000,02500,0000,02500PHYSICAL THERAPY
19182,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19182,A000000,02700,0000,02700SPEECH PATHOLOGY
19182,A000000,02800,0000,02800ELECTROCARDIOLOGY
19182,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19182,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19182,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19182,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19182,A000000,03200,0000,03200SUPPORT SURFACES
19182,A000000,03400,0000,03400CLINIC
19182,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
19182,A000000,03500,0000,03500RURAL HEALTH CLINIC
19182,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19182,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19182,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19182,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19182,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19182,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19182,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19182,A000000,04400,0000,04400DME RENTED - HHA
19182,A000000,04500,0000,04500DME SOLD - HHA
19182,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19182,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19182,A000000,04750,0000,05100OSP
19182,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
19182,A000000,05000,0000,05000CORF
19182,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19182,A000000,05300,0000,05300INTEREST EXPENSE
19182,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19182,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19182,A000000,05500,0000,05500HOSPICE
19182,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19182,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19182,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19182,A000000,06100,0000,06100NONPAID WORKERS
19182,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19182,A000000,06200,0000,06200PATIENTS LAUNDRY
19182,A81000A,00100,0100,Y
19182,A81000B,00901,0300,POOLED - CAPITAL RELATED
19182,A81000B,00902,0300,OWNERS COMPENSATION
19182,A81000B,00903,0300,POOLED - HOME OFFICE
19182,A81000C,00100,0100,B
19182,A81000C,00100,0400,MEDICALODGES IN
19182,A81000C,00100,0600,HEALTH CARE
19182,B100000,00000,0100,00000SQUARE FEECAP REL COSTS - BLDGS & F
19182,B100000,00000,0200,00000SQUARE FEECAP REL COSTS - MOVABLE E
19182,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS
19182,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
19182,B100000,00000,0500,00000SQUARE FEEPLANT OPERATION  MAINT. &
19182,B100000,00000,0600,00000PATIENT DALAUNDRY & LINEN SERVICE
19182,B100000,00000,0700,00000SQUARE FEEHOUSEKEEPING
19182,B100000,00000,0800,00000PATIENT DADIETARY
19182,B100000,00000,0900,00000DIRECT NRSING HRSNURSING ADMINISTRA
19182,B100000,00000,1000,00000COSTED REQUIS.CENTRAL SERVICES & SU
19182,B100000,00000,1100,00000COSTED REQUIS.PHARMACY
19182,B100000,00000,1200,00000PATIENT DAMEDICAL RECORDS & LIBRARY
19182,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
19182,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A
19182,B100000,00000,1500,00000BLANKOTHER GENERAL SERVICES
19182,E10A180,00350,0300,10/02/1997
19182,E10A180,00501,0100,04/13/1998
19182,E10A180,00501,0300,04/13/1998
19182,E10A180,00502,0100,03/19/1999
19182,E10A180,00502,0300,06/02/2000
19182,E10A180,00503,0100,06/02/2000
19182,E10A180,00550,0300,03/19/1999
19182,H710000,00550,0100,04/13/1998
19182,H710000,00550,0300,03/19/1990
19182,H710000,00551,0100,03/19/1999
19182,H710000,00552,0100,06/02/2000
19182,S000000,00100,0200,04/06/1998
19182,S200000,00100,0100,9541 SOUTH HIGHWAY 77
19182,S200000,00100,0300,479
19182,S200000,00200,0100,DOUGLASS
19182,S200000,00200,0200,KS
19182,S200000,00200,0300,67039-0479
19182,S200000,00300,0100,BUTLER
19182,S200000,00400,0100,MEDICALODGE OF DOUGLASS
19182,S200000,00400,0200,175292
19182,S200000,00400,0300,06/01/1994
19182,S200000,00400,0500,P
19182,S200000,00800,0200,177269
19182,S200000,00800,0300,09/02/1994
19182,S200000,00800,0500,P
19182,S200000,01600,0100,Y
19182,S200000,02200,0100,Y
19188,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
19188,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
19188,A000000,00300,0000,00300EMPLOYEE BENEFITS
19188,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19188,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
19188,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19188,A000000,00700,0000,00700HOUSEKEEPING
19188,A000000,00800,0000,00800DIETARY
19188,A000000,00900,0000,00900NURSING ADMINISTRATION
19188,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19188,A000000,01100,0000,01100PHARMACY
19188,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19188,A000000,01300,0000,01300SOCIAL SERVICE
19188,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
19188,A000000,01600,0000,01600SKILLED NURSING FACILITY
19188,A000000,01800,0000,01800NURSING FACILITY
19188,A000000,02100,0000,02100RADIOLOGY
19188,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19188,A000000,02500,0000,02500PHYSICAL THERAPY
19188,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19188,A000000,02700,0000,02700SPEECH PATHOLOGY
19188,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
19188,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19188,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19188,A000000,05000,0000,05000CORF
19188,A000000,05010,0000,05010CMHC
19188,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
19188,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
19188,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
19188,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
19188,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19188,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19188,A81000A,00100,0100,Y
19188,A81000B,00901,0300,MANAGEMENT FEES
19188,A81000C,00100,0100,A
19188,A81000C,00100,0200,MICHAEL WILCOX
19188,A81000C,00100,0400,PHS  INC.
19188,A81000C,00100,0600,MANAGEMENT COMP
19188,A81000C,00200,0100,A
19188,A81000C,00200,0200,VIRGIL GORACKE
19188,A81000C,00200,0400,PHS  INC.
19188,A81000C,00200,0600,MANAGEMENT COMP
19188,A81000C,00300,0100,A
19188,A81000C,00300,0200,DOUGLAS GORACKE
19188,A81000C,00300,0400,PHS  INC.
19188,A81000C,00300,0600,MANAGEMENT COMP
19188,B100000,00000,0100,00000(SQUARE FEET)CAP REL COSTS - BLDGS
19188,B100000,00000,0200,00000(SQUARE FEET)CAP REL COSTS - MOVABL
19188,B100000,00000,0300,00000(GROSS SALARIES)EMPLOYEE BENEFITS
19188,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
19188,B100000,00000,0500,00000(SQUARE FEET)PLANT OPERATION  MAINT
19188,B100000,00000,0600,00000(PATIENT DAYS)LAUNDRY & LINEN SERVI
19188,B100000,00000,0700,00000(SQUARE FEET)HOUSEKEEPING
19188,B100000,00000,0800,00000(PATIENT DAYS)DIETARY
19188,B100000,00000,0900,00000(PATIENT DAYS)NURSING ADMINISTRATIO
19188,B100000,00000,1000,00000(COSTED REQUIS)CENTRAL SERVICES & S
19188,B100000,00000,1100,00000(COSTED REQUIS)PHARMACY
19188,B100000,00000,1200,00000(PATIENT DAYS)MEDICAL RECORDS & LIB
19188,B100000,00000,1300,00000(PATIENT DAYS)SOCIAL SERVICE
19188,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
19188,S000000,00100,0200,06/02/1998
19188,S200000,00100,0100,3224 W. 29TH STREET
19188,S200000,00100,0300,66614-200
19188,S200000,00200,0100,TOPEKA
19188,S200000,00200,0200,KS
19188,S200000,00300,0100,SHAWNEE
19188,S200000,00400,0100,BRIARCLIFF CARE CENTER
19188,S200000,00400,0200,175293
19188,S200000,00400,0300,06/01/1994
19188,S200000,00400,0500,P
19188,S200000,01600,0100,Y
19190,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19190,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19190,A000000,00300,0000,00300EMPLOYEE BENEFITS
19190,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19190,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19190,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19190,A000000,00700,0000,00700HOUSEKEEPING
19190,A000000,00800,0000,00800DIETARY
19190,A000000,00900,0000,00900NURSING ADMINISTRATION
19190,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19190,A000000,01100,0000,01100PHARMACY
19190,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19190,A000000,01300,0000,01300SOCIAL SERVICE
19190,A000000,01350,0000,01500OTHER GENERAL SERVICES
19190,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19190,A000000,01600,0000,01600SKILLED NURSING FACILITY
19190,A000000,01800,0000,01800NURSING FACILITY
19190,A000000,01900,0000,01900OTHER LONG TERM CARE
19190,A000000,02100,0000,02100RADIOLOGY
19190,A000000,02200,0000,02200LABORATORY
19190,A000000,02300,0000,02300INTRAVENOUS THERAPY
19190,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19190,A000000,02500,0000,02500PHYSICAL THERAPY
19190,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19190,A000000,02700,0000,02700SPEECH PATHOLOGY
19190,A000000,02800,0000,02800ELECTROCARDIOLOGY
19190,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19190,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19190,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19190,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19190,A000000,03200,0000,03200SUPPORT SURFACES
19190,A000000,03400,0000,03400CLINIC
19190,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
19190,A000000,03500,0000,03500RURAL HEALTH CLINIC
19190,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19190,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19190,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19190,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19190,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19190,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19190,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19190,A000000,04400,0000,04400DME RENTED - HHA
19190,A000000,04500,0000,04500DME SOLD - HHA
19190,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19190,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19190,A000000,04750,0000,05100OSP
19190,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
19190,A000000,05000,0000,05000CORF
19190,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19190,A000000,05300,0000,05300INTEREST EXPENSE
19190,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19190,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19190,A000000,05500,0000,05500HOSPICE
19190,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19190,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19190,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19190,A000000,06100,0000,06100NONPAID WORKERS
19190,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19190,A000000,06200,0000,06200PATIENTS LAUNDRY
19190,A81000A,00100,0100,Y
19190,A81000B,00901,0300,POOLED - CAPITAL RELATED
19190,A81000B,00902,0300,OWNERS COMPENSATION
19190,A81000B,00903,0300,POOLED - HOME OFFICE
19190,A81000C,00100,0100,B
19190,A81000C,00100,0200,MEDICALODGES  I
19190,A81000C,00100,0600,HEALTH CARE
19190,E10A180,00301,0100,10/02/1997
19190,E10A180,00501,0100,04/21/1998
19190,E10A180,00501,0300,04/21/1998
19190,E10A180,00502,0100,03/02/1999
19190,E10A180,00502,0300,03/02/1999
19190,S000000,00100,0200,04/02/1998
19190,S200000,00100,0100,501 EASY STREET
19190,S200000,00200,0100,GODDARD
19190,S200000,00200,0200,KS
19190,S200000,00200,0300,67052-9235
19190,S200000,00300,0100,SEDGWICK
19190,S200000,00400,0100,MEDICALODGE OF GODDARD
19190,S200000,00400,0200,175294
19190,S200000,00400,0300,06/01/1994
19190,S200000,00400,0500,O
19190,S200000,01600,0100,Y
19190,S200000,02200,0100,Y
19204,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19204,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
19204,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19204,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
19204,A000000,00300,0000,00300EMPLOYEE BENEFITS
19204,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19204,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19204,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19204,A000000,00700,0000,00700HOUSEKEEPING
19204,A000000,00800,0000,00800DIETARY
19204,A000000,00801,0000,00801CAFETERIA
19204,A000000,00900,0000,00900NURSING ADMINISTRATION
19204,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19204,A000000,01100,0000,01100PHARMACY
19204,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19204,A000000,01300,0000,01300SOCIAL SERVICE
19204,A000000,01350,0000,01500ACTIVITIES
19204,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19204,A000000,01600,0000,01600SKILLED NURSING FACILITY
19204,A000000,01800,0000,01800NURSING FACILITY
19204,A000000,01900,0000,01900OTHER LONG TERM CARE
19204,A000000,02100,0000,02100RADIOLOGY
19204,A000000,02200,0000,02200LABORATORY
19204,A000000,02300,0000,02300INTRAVENOUS THERAPY
19204,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19204,A000000,02500,0000,02500PHYSICAL THERAPY
19204,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19204,A000000,02700,0000,02700SPEECH PATHOLOGY
19204,A000000,02800,0000,02800ELECTROCARDIOLOGY
19204,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19204,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19204,A000000,03050,0000,03300OTHER ANCILLARY
19204,A000000,03051,0000,03301OTHER ANCILLARY II
19204,A000000,03052,0000,03302OTHER ANCILLARY III
19204,A000000,03100,0000,03100DENTAL CARE-TITLE XIX ONLY
19204,A000000,03200,0000,03200SUPPORT SURFACES
19204,A000000,03400,0000,03400CLINIC
19204,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
19204,A000000,03500,0000,03500RURAL HEALTH CLINIC
19204,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19204,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19204,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19204,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19204,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19204,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19204,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19204,A000000,04400,0000,04400DME RENTED - HHA
19204,A000000,04500,0000,04500DME SOLD - HHA
19204,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19204,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19204,A000000,04750,0000,05100OTHER REIMBURSABLE COST
19204,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
19204,A000000,05000,0000,05000CORF I
19204,A000000,05010,0000,05010CMHC I
19204,A000000,05020,0000,05020OPT I
19204,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19204,A000000,05300,0000,05300INTEREST EXPENSE
19204,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
19204,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
19204,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19204,A000000,05500,0000,05500HOSPICE
19204,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19204,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19204,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19204,A000000,06100,0000,06100NONPAID WORKERS
19204,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19204,A000000,06200,0000,06200PATIENTS LAUNDRY
19204,A81000A,00100,0100,Y
19204,A81000B,00100,0300,H.O. CAPITAL
19204,A81000B,00200,0300,H.O. A&G
19204,A81000B,00300,0300,HP ANC ENT. SUPPLEMENTS
19204,A81000B,00400,0300,A&G INTEREST
19204,A81000B,00500,0300,W/C EXPENSE
19204,A81000C,00100,0100,A
19204,A81000C,00100,0200,DOUG MITTLEIDER
19204,A81000C,00100,0600,L/T CARE MGT
19204,A81000C,00200,0100,A
19204,A81000C,00200,0200,MIKE FOXWORTHY
19204,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
19204,B100000,00000,0101,00000(SQUARE   FEET)CAP REL COSTS - BLDG
19204,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
19204,B100000,00000,0201,00000(SQUARE   FEET)CAP REL COSTS - MOVA
19204,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
19204,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
19204,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
19204,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
19204,B100000,00000,0700,00000(SQUARE   FEET)HOUSEKEEPING
19204,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
19204,B100000,00000,0801,00000(MEALS    SERVED)CAFETERIA
19204,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION
19204,B100000,00000,1000,00000(GROSS    CHARGES)CENTRAL SERVICES
19204,B100000,00000,1100,00000(PATIENT  DAYS)PHARMACY
19204,B100000,00000,1200,00000(TIME     SPENT)MEDICAL RECORDS & L
19204,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
19204,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
19204,B100000,00000,1500,00000(PATIENT  DAYS)ACTIVITIES
19204,S000000,00100,0200,06/01/1998
19204,S200000,00100,0100,131 W. 14TH STREET
19204,S200000,00100,0300,66451
19204,S200000,00200,0100,LYNDON
19204,S200000,00200,0200,KS
19204,S200000,00300,0100,OSAGE
19204,S200000,00400,0100,HILLTOP HOME
19204,S200000,00400,0200,175296
19204,S200000,00400,0300,12/01/1995
19204,S200000,00400,0500,P
19204,S200000,01600,0100,Y
19204,S200000,01900,0100,N
19204,S200000,02200,0100,Y
19204,S200000,04300,0100,Y
19210,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19210,A000000,00300,0000,00300EMPLOYEE BENEFITS
19210,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19210,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19210,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19210,A000000,00700,0000,00700HOUSEKEEPING
19210,A000000,00800,0000,00800DIETARY
19210,A000000,01300,0000,01300SOCIAL SERVICE
19210,A000000,01350,0000,01500OTHER GENERAL SERVICES
19210,A000000,01600,0000,01600SKILLED NURSING FACILITY
19210,A000000,02200,0000,02200LABORATORY
19210,A000000,02500,0000,02500PHYSICAL THERAPY
19210,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19210,A000000,02700,0000,02700SPEECH PATHOLOGY
19210,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19210,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19210,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19210,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19210,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19210,A81000A,00100,0100,Y
19210,A81000B,00901,0300,ADMINSTRATIVE & GENERAL
19210,A81000B,00902,0300,CAPITAL
19210,A81000B,00903,0300,INTEREST
19210,A81000C,00100,0100,B
19210,A81000C,00100,0400,PRESBYTERIAN MA
19210,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
19210,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
19210,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
19210,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
19210,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
19210,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING
19210,B100000,00000,0800,00000MEALS SERVEDDIETARY
19210,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
19210,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
19210,E10A180,00301,0100,12/01/1997
19210,E10A180,00301,0300,12/01/1997
19210,E10A180,00501,0100,06/30/1998
19210,E10A180,00501,0300,06/30/1998
19210,S000000,00100,0200,12/01/1998
19210,S200000,00100,0100,4712 S.W. 6TH STREET
19210,S200000,00200,0100,TOPEKA
19210,S200000,00200,0200,KS
19210,S200000,00200,0300,66606
19210,S200000,00300,0100,SHAWNEE
19210,S200000,00400,0100,TOPEKA PRESBYTERIAN MANOR
19210,S200000,00400,0200,175297
19210,S200000,00400,0300,07/01/1994
19210,S200000,00400,0500,O
19210,S200000,01500,0100,Y
19210,S200000,01900,0100,N
19218,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19218,A000000,00300,0000,00300EMPLOYEE BENEFITS
19218,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19218,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19218,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19218,A000000,00700,0000,00700HOUSEKEEPING
19218,A000000,00800,0000,00800DIETARY
19218,A000000,01300,0000,01300SOCIAL SERVICE
19218,A000000,01350,0000,01500OTHER GENERAL SERVICES
19218,A000000,01600,0000,01600SKILLED NURSING FACILITY
19218,A000000,02200,0000,02200LABORATORY
19218,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19218,A000000,02500,0000,02500PHYSICAL THERAPY
19218,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19218,A000000,02700,0000,02700SPEECH PATHOLOGY
19218,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19218,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19218,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19218,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19218,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19218,A81000A,00100,0100,Y
19218,A81000B,00901,0300,ADMINISTRATION & GENERAL
19218,A81000B,00902,0300,CAPITAL
19218,A81000B,00903,0300,INTEREST
19218,A81000C,00100,0100,B
19218,A81000C,00100,0400,PRESBYTERIAN MA
19218,E10A180,00301,0100,12/15/1997
19218,E10A180,00301,0300,12/15/1997
19218,E10A180,00501,0100,12/16/1998
19218,E10A180,00501,0300,12/16/1998
19218,S000000,00100,0200,12/01/1998
19218,S200000,00100,0100,7850 FREEMAN
19218,S200000,00200,0100,KANSAS CITY
19218,S200000,00200,0200,KS
19218,S200000,00200,0300,66112
19218,S200000,00300,0100,WYANDOTTE
19218,S200000,00400,0100,KANSAS CITY PRESBYTERIAN MANOR
19218,S200000,00400,0200,175298
19218,S200000,00400,0300,07/01/1994
19218,S200000,00400,0500,O
19218,S200000,01500,0100,Y
19218,S200000,01900,0100,N
19232,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19232,A000000,00300,0000,00300EMPLOYEE BENEFITS
19232,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19232,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19232,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19232,A000000,00700,0000,00700HOUSEKEEPING
19232,A000000,00800,0000,00800DIETARY
19232,A000000,01300,0000,01300SOCIAL SERVICE
19232,A000000,01350,0000,01500OTHER GENERAL SERVICES
19232,A000000,01600,0000,01600SKILLED NURSING FACILITY
19232,A000000,02200,0000,02200LABORATORY
19232,A000000,02500,0000,02500PHYSICAL THERAPY
19232,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19232,A000000,02700,0000,02700SPEECH PATHOLOGY
19232,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19232,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19232,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19232,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19232,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19232,A81000A,00100,0100,Y
19232,A81000B,00901,0300,ADMINISTRATION & GENERAL
19232,A81000B,00902,0300,CAPITAL
19232,A81000B,00903,0300,INTEREST
19232,A81000C,00100,0100,B
19232,A81000C,00100,0400,PRESBYTERIAN MA
19232,E10A180,00301,0100,12/15/1997
19232,E10A180,00301,0300,12/15/1997
19232,E10A180,00501,0100,12/17/1998
19232,E10A180,00501,0300,12/17/1998
19232,S000000,00100,0200,11/30/1998
19232,S200000,00100,0100,2601 EAST CRAWFORD STREET
19232,S200000,00200,0100,SALINA
19232,S200000,00200,0200,KS
19232,S200000,00200,0300,67401
19232,S200000,00300,0100,SALINE
19232,S200000,00400,0100,SALINA PRESBYTERIAN MANOR
19232,S200000,00400,0200,175300
19232,S200000,00400,0300,07/01/1994
19232,S200000,00400,0500,O
19232,S200000,01500,0100,Y
19232,S200000,01900,0100,N
19276,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19276,A000000,00300,0000,00300EMPLOYEE BENEFITS
19276,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19276,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19276,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19276,A000000,00700,0000,00700HOUSEKEEPING
19276,A000000,00800,0000,00800DIETARY
19276,A000000,01300,0000,01300SOCIAL SERVICE
19276,A000000,01350,0000,01500OTHER GENERAL SERVICES
19276,A000000,01600,0000,01600SKILLED NURSING FACILITY
19276,A000000,02200,0000,02200LABORATORY
19276,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19276,A000000,02500,0000,02500PHYSICAL THERAPY
19276,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19276,A000000,02700,0000,02700SPEECH PATHOLOGY
19276,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19276,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19276,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19276,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19276,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19276,A81000A,00100,0100,Y
19276,A81000B,00100,0300,ADMINISTRATION & GENERAL
19276,A81000B,00200,0300,CAPITAL
19276,A81000B,00300,0300,INTEREST
19276,A81000C,00100,0100,B
19276,A81000C,00100,0400,PRESBYTERIAN MA
19276,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
19276,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
19276,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
19276,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
19276,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
19276,B100000,00000,0700,00000HOURS OF  SERVICEHOUSEKEEPING
19276,B100000,00000,0800,00000MEALS     SERVEDDIETARY
19276,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
19276,B100000,00000,1500,00000BLANKOTHER GENERAL SERVICES
19276,E10A180,00301,0100,12/15/1997
19276,E10A180,00301,0300,12/15/1997
19276,S000000,00100,0200,12/01/1998
19276,S200000,00100,0100,200 CAMPUS DRIVE
19276,S200000,00200,0100,DODGE CITY
19276,S200000,00200,0200,KS
19276,S200000,00200,0300,67801
19276,S200000,00300,0100,FORD
19276,S200000,00400,0100,MANOR OF THE PLAINS
19276,S200000,00400,0200,175306
19276,S200000,00400,0300,07/01/1994
19276,S200000,00400,0500,O
19276,S200000,01500,0100,Y
19276,S200000,01900,0100,N
19286,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19286,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19286,A000000,00300,0000,00300EMPLOYEE BENEFITS
19286,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19286,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19286,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19286,A000000,00700,0000,00700HOUSEKEEPING
19286,A000000,00800,0000,00800DIETARY
19286,A000000,00900,0000,00900NURSING ADMINISTRATION
19286,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19286,A000000,01100,0000,01100PHARMACY
19286,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19286,A000000,01300,0000,01300SOCIAL SERVICE
19286,A000000,01350,0000,01500OTHER GENERAL SERVICES
19286,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19286,A000000,01600,0000,01600SKILLED NURSING FACILITY
19286,A000000,01800,0000,01800NURSING FACILITY
19286,A000000,01900,0000,01900OTHER LONG TERM CARE
19286,A000000,02100,0000,02100RADIOLOGY
19286,A000000,02200,0000,02200LABORATORY
19286,A000000,02300,0000,02300INTRAVENOUS THERAPY
19286,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19286,A000000,02500,0000,02500PHYSICAL THERAPY
19286,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19286,A000000,02700,0000,02700SPEECH PATHOLOGY
19286,A000000,02800,0000,02800ELECTROCARDIOLOGY
19286,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19286,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19286,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19286,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19286,A000000,03200,0000,03200SUPPORT SURFACES
19286,A000000,03400,0000,03400CLINIC
19286,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
19286,A000000,03500,0000,03500RURAL HEALTH CLINIC
19286,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19286,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19286,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19286,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19286,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19286,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19286,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19286,A000000,04400,0000,04400DME RENTED - HHA
19286,A000000,04500,0000,04500DME SOLD - HHA
19286,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19286,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19286,A000000,04750,0000,05100OSP
19286,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
19286,A000000,05000,0000,05000CORF
19286,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19286,A000000,05300,0000,05300INTEREST EXPENSE
19286,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19286,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19286,A000000,05500,0000,05500HOSPICE
19286,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19286,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19286,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19286,A000000,06100,0000,06100NONPAID WORKERS
19286,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19286,A000000,06200,0000,06200PATIENTS LAUNDRY
19286,A81000A,00100,0100,Y
19286,A81000B,00100,0300,POOLED - CAPITAL RELATED
19286,A81000B,00200,0300,OWNERS COMPENSATION
19286,A81000B,00300,0300,POOLED - HOME OFFICE
19286,A81000C,00100,0100,B
19286,A81000C,00100,0400,MEDICALODGES  I
19286,A81000C,00100,0600,HEALTH CARE
19286,B100000,00000,0100,00000SQUARE FEECAP REL COSTS - BLDGS & F
19286,B100000,00000,0200,00000SQUARE FEECAP REL COSTS - MOVABLE E
19286,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS
19286,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
19286,B100000,00000,0500,00000SQUARE FEEPLANT OPERATION  MAINT. &
19286,B100000,00000,0600,00000PATIENT DALAUNDRY & LINEN SERVICE
19286,B100000,00000,0700,00000SQUARE FEEHOUSEKEEPING
19286,B100000,00000,0800,00000PATIENT DADIETARY
19286,B100000,00000,0900,00000DIRECT NRSING HRSNURSING ADMINISTRA
19286,B100000,00000,1000,00000COSTED REQUIS.CENTRAL SERVICES & SU
19286,B100000,00000,1100,00000COSTED REQUIS.PHARMACY
19286,B100000,00000,1200,00000PATIENT DAMEDICAL RECORDS & LIBRARY
19286,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
19286,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A
19286,B100000,00000,1500,00000BLANKOTHER GENERAL SERVICES
19286,E10A180,00301,0100,10/02/1997
19286,E10A180,00501,0100,04/13/1998
19286,E10A180,00501,0300,04/13/1998
19286,S000000,00100,0200,04/02/1998
19286,S200000,00100,0100,6261 LEAVENWORTH ROAD
19286,S200000,00200,0100,KANSAS CITY
19286,S200000,00200,0200,KS
19286,S200000,00200,0300,66104-1445
19286,S200000,00300,0100,WYANDOTTE
19286,S200000,00400,0100,MEDICALODGE EAST OF KANSAS CITY
19286,S200000,00400,0200,175307
19286,S200000,00400,0300,08/01/1994
19286,S200000,00400,0500,P
19286,S200000,01600,0100,Y
19286,S200000,02200,0100,Y
19309,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
19309,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
19309,A000000,00300,0000,00300EMPLOYEE BENEFITS
19309,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19309,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
19309,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19309,A000000,00700,0000,00700HOUSEKEEPING
19309,A000000,00800,0000,00800DIETARY
19309,A000000,00900,0000,00900NURSING ADMINISTRATION
19309,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19309,A000000,01100,0000,01100PHARMACY
19309,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19309,A000000,01300,0000,01300SOCIAL SERVICE
19309,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
19309,A000000,01600,0000,01600SKILLED NURSING FACILITY
19309,A000000,01800,0000,01800NURSING FACILITY
19309,A000000,02100,0000,02100RADIOLOGY
19309,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19309,A000000,02500,0000,02500PHYSICAL THERAPY
19309,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19309,A000000,02700,0000,02700SPEECH PATHOLOGY
19309,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
19309,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19309,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19309,A000000,05000,0000,05000CORF
19309,A000000,05010,0000,05010CMHC
19309,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
19309,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
19309,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
19309,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
19309,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19309,A81000A,00100,0100,Y
19309,A81000B,00901,0300,MANAGEMENT FEES
19309,A81000C,00100,0100,A
19309,A81000C,00100,0200,MICHAEL WILCOX
19309,A81000C,00100,0400,PHS  INC.
19309,A81000C,00100,0600,MANAGEMENT COMP
19309,A81000C,00200,0100,A
19309,A81000C,00200,0200,VIRGIL GORACKE
19309,A81000C,00200,0400,PHS  INC.
19309,A81000C,00200,0600,MANAGEMENT COMP
19309,A81000C,00300,0100,A
19309,A81000C,00300,0200,DOUGLAS GORACKE
19309,A81000C,00300,0400,PHS  INC.
19309,A81000C,00300,0600,MANAGEMENT COMP
19309,S000000,00100,0200,06/02/1998
19309,S200000,00100,0100,401 PROSPECT PLACE
19309,S200000,00100,0300,66413
19309,S200000,00200,0100,BURLINGAME
19309,S200000,00200,0200,KS
19309,S200000,00300,0100,OSAGE
19309,S200000,00400,0100,MANOR OF BURLINGAME  INC.
19309,S200000,00400,0200,175312
19309,S200000,00400,0300,09/01/1994
19309,S200000,00400,0500,P
19309,S200000,01600,0100,Y
19318,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19318,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19318,A000000,00300,0000,00300EMPLOYEE BENEFITS
19318,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19318,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19318,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19318,A000000,00700,0000,00700HOUSEKEEPING
19318,A000000,00800,0000,00800DIETARY
19318,A000000,00900,0000,00900NURSING ADMINISTRATION
19318,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19318,A000000,01100,0000,01100PHARMACY
19318,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19318,A000000,01300,0000,01300SOCIAL SERVICE
19318,A000000,01350,0000,01500OTHER GENERAL SERVICES
19318,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19318,A000000,01600,0000,01600SKILLED NURSING FACILITY
19318,A000000,01800,0000,01800NURSING FACILITY
19318,A000000,01900,0000,01900OTHER LONG TERM CARE
19318,A000000,02100,0000,02100RADIOLOGY
19318,A000000,02200,0000,02200LABORATORY
19318,A000000,02300,0000,02300INTRAVENOUS THERAPY
19318,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19318,A000000,02500,0000,02500PHYSICAL THERAPY
19318,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19318,A000000,02700,0000,02700SPEECH PATHOLOGY
19318,A000000,02800,0000,02800ELECTROCARDIOLOGY
19318,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19318,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19318,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19318,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19318,A000000,03200,0000,03200SUPPORT SURFACES
19318,A000000,03400,0000,03400CLINIC
19318,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
19318,A000000,03500,0000,03500RURAL HEALTH CLINIC
19318,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19318,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19318,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19318,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19318,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19318,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19318,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19318,A000000,04400,0000,04400DME RENTED - HHA
19318,A000000,04500,0000,04500DME SOLD - HHA
19318,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19318,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19318,A000000,04750,0000,05100OSP
19318,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
19318,A000000,05000,0000,05000CORF
19318,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19318,A000000,05300,0000,05300INTEREST EXPENSE
19318,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19318,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19318,A000000,05500,0000,05500HOSPICE
19318,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19318,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19318,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19318,A000000,06100,0000,06100NONPAID WORKERS
19318,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19318,A000000,06200,0000,06200PATIENTS LAUNDRY
19318,A81000A,00100,0100,Y
19318,A81000B,00100,0300,POOLED - CAPITAL RELATED
19318,A81000B,00200,0300,OWNERS COMPENSATION
19318,A81000B,00300,0300,POOLED - HOME OFFICE
19318,A81000C,00100,0100,B
19318,A81000C,00100,0400,MEDICALODGES IN
19318,A81000C,00100,0600,HEALTH CARE
19318,E10A180,00350,0100,10/02/1997
19318,E10A180,00501,0100,04/07/1998
19318,E10A180,00501,0300,04/07/1998
19318,H710000,00550,0100,04/07/1998
19318,H710000,00550,0300,04/07/1998
19318,S000000,00100,0200,04/06/1998
19318,S200000,00100,0100,203 EAST OSAGE
19318,S200000,00200,0100,ARKANSAS CITY
19318,S200000,00200,0200,KS
19318,S200000,00200,0300,67005-0878
19318,S200000,00300,0100,COWLEY
19318,S200000,00400,0100,MEDICALODGE EAST HEALTHCARE CENTER
19318,S200000,00400,0200,175313
19318,S200000,00400,0300,08/01/1994
19318,S200000,00400,0500,P
19318,S200000,00800,0200,177292
19318,S200000,00800,0300,01/04/1996
19318,S200000,00800,0500,P
19318,S200000,01600,0100,Y
19318,S200000,02200,0100,Y
19324,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
19324,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
19324,A000000,00300,0000,00300EMPLOYEE BENEFITS
19324,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19324,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
19324,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19324,A000000,00700,0000,00700HOUSEKEEPING
19324,A000000,00800,0000,00800DIETARY
19324,A000000,00900,0000,00900NURSING ADMINISTRATION
19324,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19324,A000000,01100,0000,01100PHARMACY
19324,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19324,A000000,01300,0000,01300SOCIAL SERVICE
19324,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
19324,A000000,01600,0000,01600SKILLED NURSING FACILITY
19324,A000000,01800,0000,01800NURSING FACILITY
19324,A000000,02100,0000,02100RADIOLOGY
19324,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19324,A000000,02500,0000,02500PHYSICAL THERAPY
19324,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19324,A000000,02700,0000,02700SPEECH PATHOLOGY
19324,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
19324,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19324,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19324,A000000,05000,0000,05000CORF
19324,A000000,05010,0000,05010CMHC
19324,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
19324,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
19324,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
19324,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
19324,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19324,A81000A,00100,0100,Y
19324,A81000B,00901,0300,MANAGEMENT FEES
19324,A81000C,00100,0100,A
19324,A81000C,00100,0200,MICHAEL WILCOX
19324,A81000C,00100,0400,PHS  INC.
19324,A81000C,00100,0600,MANAGEMENT COMP
19324,A81000C,00200,0100,A
19324,A81000C,00200,0200,VIRGIL GORACKE
19324,A81000C,00200,0400,PHS  INC.
19324,A81000C,00200,0600,MANAGEMENT COMP
19324,A81000C,00300,0100,A
19324,A81000C,00300,0200,DOUGLAS GORACKE
19324,A81000C,00300,0400,PHS  INC.
19324,A81000C,00300,0600,MANAGEMENT COMP
19324,A81000C,00400,0100,A
19324,A81000C,00400,0200,SHARON DURRELL
19324,A81000C,00400,0400,PHS  INC.
19324,A81000C,00400,0600,MANAGEMENT COMP
19324,S000000,00100,0200,06/02/1998
19324,S200000,00100,0100,1004 N. PEARL
19324,S200000,00100,0300,66071
19324,S200000,00200,0100,PAOLA
19324,S200000,00200,0200,KS
19324,S200000,00300,0100,MIAMI
19324,S200000,00400,0100,MANOR OF PAOLA  INC.
19324,S200000,00400,0200,175320
19324,S200000,00400,0300,12/01/1994
19324,S200000,00400,0500,P
19324,S200000,01600,0100,Y
19330,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19330,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19330,A000000,00300,0000,00300EMPLOYEE BENEFITS
19330,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19330,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19330,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19330,A000000,00700,0000,00700HOUSEKEEPING
19330,A000000,00800,0000,00800DIETARY
19330,A000000,00900,0000,00900NURSING ADMINISTRATION
19330,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19330,A000000,01100,0000,01100PHARMACY
19330,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19330,A000000,01300,0000,01300SOCIAL SERVICE
19330,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19330,A000000,01600,0000,01600SKILLED NURSING FACILITY
19330,A000000,01800,0000,01800NURSING FACILITY
19330,A000000,02100,0000,02100RADIOLOGY
19330,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19330,A000000,02500,0000,02500PHYSICAL THERAPY
19330,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19330,A000000,02700,0000,02700SPEECH PATHOLOGY
19330,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19330,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19330,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19330,A000000,05000,0000,05000CORF
19330,A000000,05010,0000,05010CMHC
19330,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
19330,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
19330,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
19330,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19330,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19330,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19330,A81000A,00100,0100,Y
19330,A81000B,00901,0300,MANAGEMENT FEES
19330,A81000C,00100,0100,A
19330,A81000C,00100,0200,MICHAEL WILCOX
19330,A81000C,00100,0400,PHS  INC.
19330,A81000C,00100,0600,MANAGEMENT COMP
19330,A81000C,00200,0100,A
19330,A81000C,00200,0200,VIRGIL GORACKE
19330,A81000C,00200,0400,PHS  INC.
19330,A81000C,00200,0600,MANAGEMENT COMP
19330,A81000C,00300,0100,A
19330,A81000C,00300,0200,DOUGLAS GORACKE
19330,A81000C,00300,0400,PHS  INC.
19330,A81000C,00300,0600,MANAGEMENT COMP
19330,A81000C,00400,0100,A
19330,A81000C,00400,0200,SHARON DURRELL
19330,A81000C,00400,0400,PHS  INC.
19330,A81000C,00400,0600,MANAGEMENT COMP
19330,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
19330,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
19330,B100000,00000,0300,00000(GROSS SALARIES)EMPLOYEE BENEFITS
19330,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
19330,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
19330,B100000,00000,0600,00000(PATIENT   DAYS)LAUNDRY & LINEN SER
19330,B100000,00000,0700,00000(SQUARE   FEET)HOUSEKEEPING
19330,B100000,00000,0800,00000(PATIENT   DAYS)DIETARY
19330,B100000,00000,0900,00000(PATIENT   DAYS)NURSING ADMINISTRAT
19330,B100000,00000,1000,00000(COSTED   REQUIS)CENTRAL SERVICES &
19330,B100000,00000,1100,00000(COSTED   REQUIS)PHARMACY
19330,B100000,00000,1200,00000(PATIENT   DAYS)MEDICAL RECORDS & L
19330,B100000,00000,1300,00000(PATIENT   DAYS)SOCIAL SERVICE
19330,B100000,00000,1400,00000(ASSIGNED   TIME)INTERNS & RESIDENT
19330,E10A180,00301,0100,08/19/1997
19330,E10A180,00301,0300,08/19/1997
19330,E10A180,00501,0100,06/23/1998
19330,E10A180,00501,0300,06/23/1998
19330,E10A180,00550,0100,06/16/1999
19330,E10A180,00550,0300,06/16/1999
19330,S000000,00100,0200,06/02/1998
19330,S200000,00100,0100,WALNUT & TAGGERT STREET
19330,S200000,00200,0100,NORTONVILLE
19330,S200000,00200,0200,KS
19330,S200000,00200,0300,66060
19330,S200000,00300,0100,JEFFERSON
19330,S200000,00400,0100,MANOR OF NORTONVILLE  INC.
19330,S200000,00400,0200,175323
19330,S200000,00400,0300,11/01/1994
19330,S200000,00400,0500,P
19330,S200000,01600,0100,Y
19330,S200000,04300,0100,Y
19339,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19339,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19339,A000000,00300,0000,00300EMPLOYEE BENEFITS
19339,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19339,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19339,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19339,A000000,00700,0000,00700HOUSEKEEPING
19339,A000000,00800,0000,00800DIETARY
19339,A000000,00900,0000,00900NURSING ADMINISTRATION
19339,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19339,A000000,01100,0000,01100PHARMACY
19339,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19339,A000000,01300,0000,01300SOCIAL SERVICE
19339,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19339,A000000,01600,0000,01600SKILLED NURSING FACILITY
19339,A000000,01800,0000,01800NURSING FACILITY
19339,A000000,02300,0000,02300INTRAVENOUS THERAPY
19339,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19339,A000000,02500,0000,02500PHYSICAL THERAPY
19339,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19339,A000000,02700,0000,02700SPEECH PATHOLOGY
19339,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19339,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19339,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19339,A000000,05000,0000,05000CORF
19339,A000000,05010,0000,05010CMHC
19339,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
19339,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
19339,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
19339,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19339,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19339,A81000A,00100,0100,Y
19339,A81000B,00100,0300,MANAGEMENT FEES
19339,A81000C,00100,0100,A
19339,A81000C,00100,0200,MICHAEL WILCOX
19339,A81000C,00100,0400,PHS  INC.
19339,A81000C,00100,0600,MANAGEMENT COMP
19339,A81000C,00200,0100,A
19339,A81000C,00200,0200,VIRGIL GORACKE
19339,A81000C,00200,0400,PHS  INC.
19339,A81000C,00200,0600,MANAGEMENT COMP
19339,A81000C,00300,0100,A
19339,A81000C,00300,0200,DOUGLAS GORACKE
19339,A81000C,00300,0400,PHS  INC.
19339,A81000C,00300,0600,MANAGEMENT COMP
19339,A81000C,00400,0100,A
19339,A81000C,00400,0200,SHARON DURRELL
19339,A81000C,00400,0400,PHS  INC.
19339,A81000C,00400,0600,MANAGEMENT COMP
19339,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
19339,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
19339,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
19339,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
19339,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
19339,B100000,00000,0600,00000(PATIENT   DAYS)LAUNDRY & LINEN SER
19339,B100000,00000,0700,00000(SQUARE   FEET)HOUSEKEEPING
19339,B100000,00000,0800,00000(PATIENT   DAYS)DIETARY
19339,B100000,00000,0900,00000(PATIENT   DAYS)NURSING ADMINISTRAT
19339,B100000,00000,1000,00000(COSTED   REQUIS)CENTRAL SERVICES &
19339,B100000,00000,1100,00000(COSTED   REQUIS)PHARMACY
19339,B100000,00000,1200,00000(PATIENT   DAYS)MEDICAL RECORDS & L
19339,B100000,00000,1300,00000(PATIENT   DAYS)SOCIAL SERVICE
19339,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
19339,E10A180,00501,0100,07/08/1998
19339,E10A180,00550,0300,07/08/1998
19339,S000000,00100,0200,06/15/1998
19339,S200000,00100,0100,2813 BROADACRES ROAD
19339,S200000,00200,0100,HUTCHINSON
19339,S200000,00200,0200,KS
19339,S200000,00200,0300,67501
19339,S200000,00300,0100,RENO
19339,S200000,00400,0100,MANOR OF HUTCHINSON  INC.
19339,S200000,00400,0200,175331
19339,S200000,00400,0300,12/01/1994
19339,S200000,00400,0500,P
19339,S200000,01600,0100,Y
19345,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19345,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19345,A000000,00300,0000,00300EMPLOYEE BENEFITS
19345,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19345,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19345,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19345,A000000,00700,0000,00700HOUSEKEEPING
19345,A000000,00800,0000,00800DIETARY
19345,A000000,00900,0000,00900NURSING ADMINISTRATION
19345,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19345,A000000,01100,0000,01100PHARMACY
19345,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19345,A000000,01300,0000,01300SOCIAL SERVICE
19345,A000000,01350,0000,01500OTHER GENERAL SERVICES
19345,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19345,A000000,01600,0000,01600SKILLED NURSING FACILITY
19345,A000000,01800,0000,01800NURSING FACILITY
19345,A000000,01900,0000,01900OTHER LONG TERM CARE
19345,A000000,02100,0000,02100RADIOLOGY
19345,A000000,02200,0000,02200LABORATORY
19345,A000000,02300,0000,02300INTRAVENOUS THERAPY
19345,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19345,A000000,02500,0000,02500PHYSICAL THERAPY
19345,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19345,A000000,02700,0000,02700SPEECH PATHOLOGY
19345,A000000,02800,0000,02800ELECTROCARDIOLOGY
19345,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19345,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19345,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19345,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19345,A000000,03200,0000,03200SUPPORT SURFACES
19345,A000000,03400,0000,03400CLINIC
19345,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
19345,A000000,03500,0000,03500RURAL HEALTH CLINIC
19345,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19345,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19345,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19345,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19345,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19345,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19345,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19345,A000000,04400,0000,04400DME RENTED - HHA
19345,A000000,04500,0000,04500DME SOLD - HHA
19345,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19345,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19345,A000000,04750,0000,05100OSP
19345,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
19345,A000000,05000,0000,05000CORF
19345,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19345,A000000,05300,0000,05300INTEREST EXPENSE
19345,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19345,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19345,A000000,05500,0000,05500HOSPICE
19345,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19345,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19345,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19345,A000000,06100,0000,06100NONPAID WORKERS
19345,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19345,A000000,06200,0000,06200PATIENTS LAUNDRY
19345,A81000A,00100,0100,Y
19345,A81000B,00901,0300,LEASE EXPENSE
19345,A81000B,00902,0300,UTILITIES
19345,A81000B,00903,0300,HOUSEKEEPING
19345,A81000B,00904,0300,HOME OFFICE COST A&G
19345,A81000B,00905,0300,HOME OFFICE COST CAP
19345,A81000C,00100,0100,A
19345,A81000C,00100,0200,JOHN HOWE
19345,A81000C,00100,0400,VILLAGE WEST
19345,A81000C,00100,0600,ASSISTED LIVING
19345,A81000C,00200,0100,B
19345,A81000C,00200,0200,JOHN HOWE
19345,A81000C,00200,0400,OTTAWA SERVICES
19345,A81000C,00200,0600,CENTRAL OFFICE
19345,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
19345,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE
19345,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
19345,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
19345,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
19345,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE
19345,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING
19345,B100000,00000,0800,00000PATIENT DAYSDIETARY
19345,B100000,00000,0900,00000PATIENT DAYSNURSING ADMINISTRATION
19345,B100000,00000,1000,00000COSTED REQUIS.CENTRAL SERVICES & SU
19345,B100000,00000,1100,00000COSTED REQUIS.PHARMACY
19345,B100000,00000,1200,00000PATIENT CHARGESMEDICAL RECORDS & LI
19345,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
19345,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A
19345,B100000,00000,1500,00000BLANKOTHER GENERAL SERVICES
19345,E10A180,00501,0100,05/29/1998
19345,E10A180,00502,0100,07/02/1999
19345,E10A180,00550,0300,05/29/1998
19345,H710000,00501,0100,05/29/1998
19345,S000000,00100,0200,05/29/1998
19345,S200000,00100,0100,1100 WEST 15TH
19345,S200000,00200,0100,OTTAWA
19345,S200000,00200,0200,KS
19345,S200000,00200,0300,66067
19345,S200000,00300,0100,FRANKLIN
19345,S200000,00400,0100,OTTAWA RETIREMENT VILLAGE
19345,S200000,00400,0200,175332
19345,S200000,00400,0300,01/01/1995
19345,S200000,00400,0500,O
19345,S200000,00800,0200,178038
19345,S200000,00800,0300,03/31/1997
19345,S200000,00800,0500,P
19345,S200000,01600,0100,Y
19345,S200000,01900,0100,N
19356,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
19356,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
19356,A000000,00300,0000,00300EMPLOYEE BENEFITS
19356,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19356,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19356,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19356,A000000,00700,0000,00700HOUSEKEEPING
19356,A000000,00800,0000,00800DIETARY
19356,A000000,00900,0000,00900NURSING ADMINISTRATION
19356,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19356,A000000,01100,0000,01100PHARMACY
19356,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19356,A000000,01300,0000,01300SOCIAL SERVICE
19356,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19356,A000000,01600,0000,01600SKILLED NURSING FACILITY
19356,A000000,01800,0000,01800NURSING FACILITY
19356,A000000,01900,0000,01900OTHER LONG TERM CARE
19356,A000000,02100,0000,02100RADIOLOGY
19356,A000000,02200,0000,02200LABORATORY
19356,A000000,02300,0000,02300INTRAVENOUS THERAPY
19356,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19356,A000000,02500,0000,02500PHYSICAL THERAPY
19356,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19356,A000000,02700,0000,02700SPEECH PATHOLOGY
19356,A000000,02800,0000,02800ELECTROCARDIOLOGY
19356,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19356,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19356,A000000,03100,0000,03100DENTAL CARE-TITLE XIX ONLY
19356,A000000,03200,0000,03200SUPPORT SURFACES
19356,A000000,04900,0000,04900INTERN & RESIDENTS (NOT APPRVD)
19356,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19356,A000000,05300,0000,05300INTEREST EXPENSE
19356,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
19356,A000000,05500,0000,05500HOSPICE
19356,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19356,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19356,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19356,A000000,06100,0000,06100NONPAID WORKERS
19356,A000000,06150,0000,06300ASSISTED LIVING
19356,A000000,06200,0000,06200PATIENTS LAUNDRY
19356,A81000A,00100,0100,Y
19356,A81000B,00901,0300,ADMINISTRATIVE COSTS
19356,A81000B,00902,0300,HOME OFFICE BUILDING COSTS
19356,A81000B,00903,0300,HOME OFFICE MM COSTS
19356,A81000C,00100,0100,B
19356,A81000C,00100,0200,ALLEN BIRD
19356,A81000C,00100,0400,RPH
19356,A81000C,00100,0600,HEALTH CARE
19356,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS-BLDGS & FI
19356,B100000,00000,0200,00000SQUARE FOOTAGECAP REL COSTS-MOVABLE
19356,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
19356,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
19356,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
19356,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
19356,B100000,00000,0700,00000SQUARE FOOTAGEHOUSEKEEPING
19356,B100000,00000,0800,00000MEALS SERVEDDIETARY
19356,B100000,00000,0900,00000DIRECT NRSING HRSNURSING ADMINISTRA
19356,B100000,00000,1000,00000COSTED REQUIS.CENTRAL SERVICES & SU
19356,B100000,00000,1100,00000COSTED REQUIS.PHARMACY
19356,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY
19356,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
19356,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A
19356,S000000,00100,0200,06/01/1998
19356,S200000,00100,0100,700 CHEROKEE
19356,S200000,00100,0300,66066
19356,S200000,00200,0100,OSKALOOSA
19356,S200000,00200,0200,KS
19356,S200000,00300,0100,JEFFERSON
19356,S200000,00400,0100,HICKORY POINTE CARE & REHAB CTR.
19356,S200000,00400,0200,175333
19356,S200000,00400,0300,12/01/1994
19356,S200000,00400,0500,P
19356,S200000,01500,0100,Y
19363,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19363,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
19363,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19363,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
19363,A000000,00300,0000,00300EMPLOYEE BENEFITS
19363,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19363,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19363,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19363,A000000,00700,0000,00700HOUSEKEEPING
19363,A000000,00800,0000,00800DIETARY
19363,A000000,00801,0000,00801CAFETERIA
19363,A000000,00900,0000,00900NURSING ADMINISTRATION
19363,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19363,A000000,01100,0000,01100PHARMACY
19363,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19363,A000000,01300,0000,01300SOCIAL SERVICE
19363,A000000,01350,0000,01500ACTIVITIES
19363,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19363,A000000,01600,0000,01600SKILLED NURSING FACILITY
19363,A000000,01800,0000,01800NURSING FACILITY
19363,A000000,01900,0000,01900OTHER LONG TERM CARE
19363,A000000,02100,0000,02100RADIOLOGY
19363,A000000,02200,0000,02200LABORATORY
19363,A000000,02300,0000,02300INTRAVENOUS THERAPY
19363,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19363,A000000,02500,0000,02500PHYSICAL THERAPY
19363,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19363,A000000,02700,0000,02700SPEECH PATHOLOGY
19363,A000000,02800,0000,02800ELECTROCARDIOLOGY
19363,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19363,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19363,A000000,03050,0000,03300OTHER ANCILLARY
19363,A000000,03051,0000,03301OTHER ANCILLARY II
19363,A000000,03052,0000,03302OTHER ANCILLARY III
19363,A000000,03100,0000,03100DENTAL CARE-TITLE XIX ONLY
19363,A000000,03200,0000,03200SUPPORT SURFACES
19363,A000000,03400,0000,03400CLINIC
19363,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
19363,A000000,03500,0000,03500RURAL HEALTH CLINIC
19363,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19363,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19363,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19363,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19363,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19363,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19363,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19363,A000000,04400,0000,04400DME RENTED - HHA
19363,A000000,04500,0000,04500DME SOLD - HHA
19363,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19363,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19363,A000000,04750,0000,05100OTHER REIMBURSABLE COST
19363,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
19363,A000000,05000,0000,05000CORF I
19363,A000000,05010,0000,05010CMHC I
19363,A000000,05020,0000,05020OPT I
19363,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19363,A000000,05300,0000,05300INTEREST EXPENSE
19363,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
19363,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
19363,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19363,A000000,05500,0000,05500HOSPICE
19363,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19363,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19363,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19363,A000000,06100,0000,06100NONPAID WORKERS
19363,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19363,A000000,06200,0000,06200PATIENTS LAUNDRY
19363,A81000A,00100,0100,Y
19363,A81000B,00901,0300,MGMT FEE BASED REV
19363,A81000B,00902,0300,MGMT FEES OVERHEAD
19363,A81000B,00903,0300,ACCT. OVHD - CA
19363,A81000C,00100,0100,D
19363,A81000C,00100,0200,C.E. PATTERSON
19363,A81000C,00100,0400,PIONEER HTH SV
19363,A81000C,00100,0600,NH MGMT.
19363,A81000C,00200,0100,D
19363,A81000C,00200,0200,C.E. PATTERSON
19363,A81000C,00200,0400,PIONEER HTH SV
19363,A81000C,00200,0600,NM MGMT.
19363,A81000C,00300,0100,D
19363,A81000C,00300,0200,C.E. PATTERSON
19363,A81000C,00300,0400,PIONEER HTH SV
19363,A81000C,00300,0600,NH MGMT.
19363,S000000,00100,0200,06/01/1998
19363,S200000,00100,0100,1001 W. MAIN
19363,S200000,00100,0300,67335
19363,S200000,00200,0100,CHERRYVALE
19363,S200000,00200,0200,KS
19363,S200000,00300,0100,MONTGOMERY
19363,S200000,00400,0100,CHERRYVALE CARE CENTER
19363,S200000,00400,0200,175335
19363,S200000,00400,0300,12/15/1994
19363,S200000,00400,0500,O
19363,S200000,01600,0100,Y
19363,S200000,01900,0100,N
19370,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19370,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19370,A000000,00300,0000,00300EMPLOYEE BENEFITS
19370,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19370,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19370,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19370,A000000,00700,0000,00700HOUSEKEEPING
19370,A000000,00800,0000,00800DIETARY
19370,A000000,00900,0000,00900NURSING ADMINISTRATION
19370,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19370,A000000,01100,0000,01100PHARMACY
19370,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19370,A000000,01300,0000,01300SOCIAL SERVICE
19370,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19370,A000000,01600,0000,01600SKILLED NURSING FACILITY
19370,A000000,01800,0000,01800NURSING FACILITY
19370,A000000,01900,0000,01900OTHER LONG TERM CARE
19370,A000000,02100,0000,02100RADIOLOGY
19370,A000000,02200,0000,02200LABORATORY
19370,A000000,02300,0000,02300INTRAVENOUS THERAPY
19370,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19370,A000000,02500,0000,02500PHYSICAL THERAPY
19370,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19370,A000000,02700,0000,02700SPEECH PATHOLOGY
19370,A000000,02800,0000,02800ELECTROCARDIOLOGY
19370,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19370,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19370,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19370,A000000,03200,0000,03200SUPPORT SURFACES
19370,A000000,03400,0000,03400CLINIC
19370,A000000,03500,0000,03500RURAL HEALTH CLINIC
19370,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19370,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19370,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19370,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19370,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19370,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19370,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19370,A000000,04400,0000,04400DME RENTED - HHA
19370,A000000,04500,0000,04500DME SOLD - HHA
19370,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19370,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19370,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
19370,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19370,A000000,05300,0000,05300INTEREST EXPENSE
19370,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19370,A000000,05500,0000,05500HOSPICE
19370,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19370,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19370,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19370,A000000,06100,0000,06100NONPAID WORKERS
19370,A000000,06200,0000,06200PATIENTS LAUNDRY
19370,A81000A,00100,0100,Y
19370,A81000B,00901,0300,MANAGEMENT FEES
19370,A81000C,00100,0100,A
19370,A81000C,00100,0200,TOM REDDY
19370,A81000C,00100,0400,VINTAGE PARK
19370,A81000C,00100,0600,MANAGEMENT
19370,E10A180,00301,0100,11/30/1997
19370,S000000,00100,0200,05/29/1998
19370,S200000,00100,0100,1223 ORCHARD LANE
19370,S200000,00100,0300,66006
19370,S200000,00200,0100,BALDWIN CITY
19370,S200000,00200,0200,KS
19370,S200000,00400,0100,BALDWIN CARE CENTER
19370,S200000,00400,0200,175338
19370,S200000,00400,0300,04/01/1996
19370,S200000,00400,0500,O
19370,S200000,01600,0100,Y
19370,S200000,01900,0100,N
19370,S200000,04300,0100,Y
19380,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19380,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19380,A000000,00300,0000,00300EMPLOYEE BENEFITS
19380,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19380,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19380,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19380,A000000,00700,0000,00700HOUSEKEEPING
19380,A000000,00800,0000,00800DIETARY
19380,A000000,00900,0000,00900NURSING ADMINISTRATION
19380,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19380,A000000,01100,0000,01100PHARMACY
19380,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19380,A000000,01300,0000,01300SOCIAL SERVICE
19380,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19380,A000000,01600,0000,01600SKILLED NURSING FACILITY
19380,A000000,01800,0000,01800NURSING FACILITY
19380,A000000,01900,0000,01900OTHER LONG TERM CARE
19380,A000000,02100,0000,02100RADIOLOGY
19380,A000000,02200,0000,02200LABORATORY
19380,A000000,02300,0000,02300INTRAVENOUS THERAPY
19380,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19380,A000000,02500,0000,02500PHYSICAL THERAPY
19380,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19380,A000000,02700,0000,02700SPEECH PATHOLOGY
19380,A000000,02800,0000,02800ELECTROCARDIOLOGY
19380,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19380,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19380,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19380,A000000,03200,0000,03200SUPPORT SURFACES
19380,A000000,03400,0000,03400CLINIC
19380,A000000,03500,0000,03500RURAL HEALTH CLINIC
19380,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19380,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19380,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19380,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19380,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19380,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19380,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19380,A000000,04400,0000,04400DME RENTED - HHA
19380,A000000,04500,0000,04500DME SOLD - HHA
19380,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19380,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19380,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
19380,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19380,A000000,05300,0000,05300INTEREST EXPENSE
19380,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19380,A000000,05500,0000,05500HOSPICE
19380,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19380,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19380,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19380,A000000,06100,0000,06100NONPAID WORKERS
19380,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS
19380,A000000,06200,0000,06200PATIENTS LAUNDRY
19380,A81000A,00100,0100,Y
19380,A81000B,00100,0300,MANAGEMENT FEES
19380,A81000C,00100,0100,E
19380,A81000C,00100,0400,VINTAGE PARK
19380,B100000,00000,0100,00000SQUARE FOOTAGECAP REL COSTS - BLDGS
19380,B100000,00000,0200,00000SQUARE FOOTAGECAP REL COSTS - MOVAB
19380,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS
19380,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
19380,B100000,00000,0500,00000SQUARE FOOTAGEPLANT OPERATION  MAIN
19380,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE
19380,B100000,00000,0700,00000SQUARE FOOTAGEHOUSEKEEPING
19380,B100000,00000,0800,00000PAT DAYSDIETARY
19380,B100000,00000,0900,00000PAT DAYSNURSING ADMINISTRATION
19380,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY
19380,B100000,00000,1100,00000BLANKPHARMACY
19380,B100000,00000,1200,00000PAT DAYSMEDICAL RECORDS & LIBRARY
19380,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE
19380,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR
19380,E10A180,00501,0100,06/16/1998
19380,E10A180,00501,0300,06/16/1998
19380,E10A180,00502,0100,05/11/1999
19380,E10A180,00550,0100,03/04/1999
19380,E10A180,00550,0300,03/04/1999
19380,E10A180,00551,0300,05/11/1999
19380,S000000,00100,0200,05/29/1998
19380,S200000,00100,0100,202 SOUTH 5TH STREET
19380,S200000,00100,0300,367
19380,S200000,00200,0100,COLWICH
19380,S200000,00200,0200,KS
19380,S200000,00200,0300,67030
19380,S200000,00300,0100,SEDGWICK
19380,S200000,00400,0100,COLWICH HEALTH CENTER
19380,S200000,00400,0200,175339
19380,S200000,00400,0300,03/01/1995
19380,S200000,00400,0500,O
19380,S200000,01600,0100,Y
19380,S200000,01900,0100,N
19388,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19388,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19388,A000000,00300,0000,00300EMPLOYEE BENEFITS
19388,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19388,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19388,A000000,00501,0000,00501OPERATION OF PLANT
19388,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19388,A000000,00700,0000,00700HOUSEKEEPING
19388,A000000,00800,0000,00800DIETARY
19388,A000000,00900,0000,00900NURSING ADMINISTRATION
19388,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19388,A000000,01100,0000,01100PHARMACY
19388,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19388,A000000,01300,0000,01300SOCIAL SERVICE
19388,A000000,01301,0000,01301PROGRAM RECREATION
19388,A000000,01350,0000,01500HEALTH CENTER ACTIVITES
19388,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19388,A000000,01600,0000,01600SKILLED NURSING FACILITY
19388,A000000,01800,0000,01800NURSING FACILITY
19388,A000000,01900,0000,01900OTHER LONG TERM CARE
19388,A000000,02100,0000,02100RADIOLOGY
19388,A000000,02200,0000,02200LABORATORY
19388,A000000,02300,0000,02300INTRAVENOUS THERAPY
19388,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19388,A000000,02500,0000,02500PHYSICAL THERAPY
19388,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19388,A000000,02700,0000,02700SPEECH PATHOLOGY
19388,A000000,02800,0000,02800ELECTROCARDIOLOGY
19388,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19388,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19388,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19388,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19388,A000000,03200,0000,03200SUPPORT SURFACES
19388,A000000,03400,0000,03400CLINIC
19388,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19388,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19388,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19388,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19388,A000000,04750,0000,05100OTHER REIMBURSABLE COST
19388,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
19388,A000000,05300,0000,05300INTEREST EXPENSE
19388,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19388,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19388,A000000,05500,0000,05500HOSPICE
19388,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19388,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19388,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19388,A000000,06100,0000,06100NONPAID WORKERS
19388,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19388,A000000,06200,0000,06200PATIENTS LAUNDRY
19388,A81000A,00100,0100,Y
19388,A81000B,00901,0300,CAPITAL RELATED COSTS
19388,A81000B,00902,0300,CORPORATE GENERAL EXP
19388,A81000C,00100,0100,G
19388,A81000C,00100,0200,CORPORATE COSTS
19388,A81000C,00100,0400,UNITED METHODIS
19388,A81000C,00100,0600,ELDERLY HOUSING
19388,S000000,00100,0200,05/29/1998
19388,S200000,00100,0100,7220 S.W. ASBURY DRIVE
19388,S200000,00100,0300,66614
19388,S200000,00200,0100,TOPEKA
19388,S200000,00200,0200,KS
19388,S200000,00300,0100,SHAWNEE
19388,S200000,00400,0100,ALDERSGATE VILLAGE
19388,S200000,00400,0200,175340
19388,S200000,00400,0300,02/02/1995
19388,S200000,00400,0500,O
19388,S200000,01600,0100,Y
19388,S200000,01900,0100,N
19388,S200000,02200,0100,Y
19396,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19396,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19396,A000000,00300,0000,00300EMPLOYEE BENEFITS
19396,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19396,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19396,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19396,A000000,00700,0000,00700HOUSEKEEPING
19396,A000000,00800,0000,00800DIETARY
19396,A000000,00900,0000,00900NURSING ADMINISTRATION
19396,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19396,A000000,01100,0000,01100PHARMACY
19396,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19396,A000000,01300,0000,01300SOCIAL SERVICE
19396,A000000,01350,0000,01500OTHER GENERAL SERVICES
19396,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19396,A000000,01600,0000,01600SKILLED NURSING FACILITY
19396,A000000,01800,0000,01800NURSING FACILITY
19396,A000000,01900,0000,01900OTHER LONG TERM CARE
19396,A000000,02100,0000,02100RADIOLOGY
19396,A000000,02200,0000,02200LABORATORY
19396,A000000,02300,0000,02300INTRAVENOUS THERAPY
19396,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19396,A000000,02500,0000,02500PHYSICAL THERAPY
19396,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19396,A000000,02700,0000,02700SPEECH PATHOLOGY
19396,A000000,02800,0000,02800ELECTROCARDIOLOGY
19396,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19396,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19396,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19396,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19396,A000000,03200,0000,03200SUPPORT SURFACES
19396,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
19396,A000000,03500,0000,03500RURAL HEALTH CLINIC
19396,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19396,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19396,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19396,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19396,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19396,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19396,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19396,A000000,04750,0000,05100OSP
19396,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19396,A000000,05300,0000,05300INTEREST EXPENSE
19396,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19396,A000000,05500,0000,05500HOSPICE
19396,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19396,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19396,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19396,A000000,06200,0000,06200PATIENTS LAUNDRY
19396,E10A180,00501,0100,12/31/1997
19396,E10A180,00501,0300,06/01/1998
19396,E10A180,00550,0100,06/01/1998
19396,E10A180,00550,0300,12/31/1997
19396,S000000,00100,0200,06/01/1998
19396,S200000,00100,0100,5808 W. 8TH
19396,S200000,00200,0100,WICHITA
19396,S200000,00200,0200,KS
19396,S200000,00200,0300,67212
19396,S200000,00300,0100,SEDGWICK
19396,S200000,00400,0100,SANDPIPER BAY HEALTHCARE CENTER
19396,S200000,00400,0200,175344
19396,S200000,00400,0300,05/01/1995
19396,S200000,00400,0500,O
19396,S200000,01600,0100,Y
19406,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19406,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19406,A000000,00300,0000,00300EMPLOYEE BENEFITS
19406,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19406,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19406,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19406,A000000,00700,0000,00700HOUSEKEEPING
19406,A000000,00800,0000,00800DIETARY
19406,A000000,00900,0000,00900NURSING ADMINISTRATION
19406,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19406,A000000,01100,0000,01100PHARMACY
19406,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19406,A000000,01300,0000,01300SOCIAL SERVICE
19406,A000000,01350,0000,01500OTHER GENERAL SERVICES
19406,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19406,A000000,01600,0000,01600SKILLED NURSING FACILITY
19406,A000000,01800,0000,01800NURSING FACILITY
19406,A000000,01900,0000,01900OTHER LONG TERM CARE
19406,A000000,02100,0000,02100RADIOLOGY
19406,A000000,02200,0000,02200LABORATORY
19406,A000000,02300,0000,02300INTRAVENOUS THERAPY
19406,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19406,A000000,02500,0000,02500PHYSICAL THERAPY
19406,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19406,A000000,02700,0000,02700SPEECH PATHOLOGY
19406,A000000,02800,0000,02800ELECTROCARDIOLOGY
19406,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19406,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19406,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19406,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19406,A000000,03200,0000,03200SUPPORT SURFACES
19406,A000000,03400,0000,03400CLINIC
19406,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
19406,A000000,03500,0000,03500RURAL HEALTH CLINIC
19406,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19406,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19406,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19406,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19406,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19406,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19406,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19406,A000000,04400,0000,04400DME RENTED - HHA
19406,A000000,04500,0000,04500DME SOLD - HHA
19406,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19406,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19406,A000000,04750,0000,05100OTHER REIMBURSABLE COST
19406,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
19406,A000000,05000,0000,05000CORF
19406,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19406,A000000,05300,0000,05300INTEREST EXPENSE
19406,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19406,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19406,A000000,05500,0000,05500HOSPICE
19406,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19406,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19406,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19406,A000000,06100,0000,06100NONPAID WORKERS
19406,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19406,A000000,06200,0000,06200PATIENTS LAUNDRY
19406,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
19406,B100000,00000,0200,00000NO STATISTICSCAP REL COSTS - MOVABL
19406,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
19406,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
19406,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
19406,B100000,00000,0600,00000INPATIENT DAYSLAUNDRY & LINEN SERVI
19406,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING
19406,B100000,00000,0800,00000INPATIENT DAYSDIETARY
19406,B100000,00000,0900,00000GROSS SALARIESNURSING ADMINISTRATIO
19406,B100000,00000,1000,00000INPATIENT DAYSCENTRAL SERVICES & SU
19406,B100000,00000,1100,00000NO STATISTICSPHARMACY
19406,B100000,00000,1200,00000INPATIENT DAYSMEDICAL RECORDS & LIB
19406,B100000,00000,1300,00000TIME STUDIESSOCIAL SERVICE
19406,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
19406,B100000,00000,1400,00000NO STATISTICSINTERNS & RESIDENTS (A
19406,S000000,00100,0200,05/29/1998
19406,S200000,00100,0100,815 INDEPENDENCE AVENUE
19406,S200000,00100,0300,67420
19406,S200000,00200,0100,BELOIT
19406,S200000,00200,0200,KS
19406,S200000,00300,0100,MITCHELL
19406,S200000,00400,0100,HILLTOP LODGE  INC.
19406,S200000,00400,0200,175348
19406,S200000,00400,0300,07/01/1995
19406,S200000,00400,0500,O
19406,S200000,01600,0100,Y
19406,S200000,01900,0100,N
19416,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19416,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19416,A000000,00300,0000,00300EMPLOYEE BENEFITS
19416,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19416,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19416,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19416,A000000,00700,0000,00700HOUSEKEEPING
19416,A000000,00800,0000,00800DIETARY
19416,A000000,00900,0000,00900NURSING ADMINISTRATION
19416,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19416,A000000,01100,0000,01100PHARMACY
19416,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19416,A000000,01300,0000,01300SOCIAL SERVICE
19416,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19416,A000000,01600,0000,01600SKILLED NURSING FACILITY
19416,A000000,01800,0000,01800NURSING FACILITY
19416,A000000,01900,0000,01900OTHER LONG TERM CARE
19416,A000000,02100,0000,02100RADIOLOGY
19416,A000000,02200,0000,02200LABORATORY
19416,A000000,02300,0000,02300INTRAVENOUS THERAPY
19416,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19416,A000000,02500,0000,02500PHYSICAL THERAPY
19416,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19416,A000000,02700,0000,02700SPEECH PATHOLOGY
19416,A000000,02800,0000,02800ELECTROCARDIOLOGY
19416,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19416,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19416,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19416,A000000,03200,0000,03200SUPPORT SURFACES
19416,A000000,03400,0000,03400CLINIC
19416,A000000,03500,0000,03500RURAL HEALTH CLINIC
19416,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19416,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19416,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19416,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19416,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19416,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19416,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19416,A000000,04400,0000,04400DME RENTED - HHA
19416,A000000,04500,0000,04500DME SOLD - HHA
19416,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19416,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19416,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
19416,A000000,05000,0000,05000CORF
19416,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19416,A000000,05300,0000,05300INTEREST EXPENSE
19416,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19416,A000000,05500,0000,05500HOSPICE
19416,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19416,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19416,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19416,A000000,06100,0000,06100NONPAID WORKERS
19416,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19416,A000000,06151,0000,06301APARTMENTS
19416,A000000,06200,0000,06200PATIENTS LAUNDRY
19416,S000000,00100,0200,12/01/1998
19416,S200000,00100,0100,1100 N. 16TH STREET
19416,S200000,00100,0300,66508
19416,S200000,00200,0100,MARYSVILLE
19416,S200000,00200,0200,KS
19416,S200000,00300,0100,MARSHALL
19416,S200000,00400,0100,CAMBRIDGE PLACE
19416,S200000,00400,0200,175350
19416,S200000,00400,0300,07/01/1995
19416,S200000,00400,0500,O
19416,S200000,00400,0600,O
19416,S200000,01600,0100,Y
19416,S200000,01900,0100,N
19432,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19432,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19432,A000000,00300,0000,00300EMPLOYEE BENEFITS
19432,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19432,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19432,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19432,A000000,00700,0000,00700HOUSEKEEPING
19432,A000000,00800,0000,00800DIETARY
19432,A000000,00900,0000,00900NURSING ADMINISTRATION
19432,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19432,A000000,01100,0000,01100PHARMACY
19432,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19432,A000000,01300,0000,01300SOCIAL SERVICE
19432,A000000,01350,0000,01500OTHER GENERAL SERVICES
19432,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19432,A000000,01600,0000,01600SKILLED NURSING FACILITY
19432,A000000,01800,0000,01800NURSING FACILITY
19432,A000000,01900,0000,01900OTHER LONG TERM CARE
19432,A000000,02100,0000,02100RADIOLOGY
19432,A000000,02200,0000,02200LABORATORY
19432,A000000,02300,0000,02300INTRAVENOUS THERAPY
19432,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19432,A000000,02500,0000,02500PHYSICAL THERAPY
19432,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19432,A000000,02700,0000,02700SPEECH PATHOLOGY
19432,A000000,02800,0000,02800ELECTROCARDIOLOGY
19432,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19432,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19432,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19432,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19432,A000000,03200,0000,03200SUPPORT SURFACES
19432,A000000,03400,0000,03400CLINIC
19432,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
19432,A000000,03500,0000,03500RURAL HEALTH CLINIC
19432,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19432,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19432,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19432,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19432,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19432,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19432,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19432,A000000,04400,0000,04400DME RENTED - HHA
19432,A000000,04500,0000,04500DME SOLD - HHA
19432,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19432,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19432,A000000,04750,0000,05100OTHER REIMBURSABLE COST
19432,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
19432,A000000,05000,0000,05000CORF
19432,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19432,A000000,05300,0000,05300INTEREST EXPENSE
19432,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19432,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19432,A000000,05500,0000,05500HOSPICE
19432,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19432,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19432,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19432,A000000,06100,0000,06100NONPAID WORKERS
19432,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19432,A000000,06200,0000,06200PATIENTS LAUNDRY
19432,B100000,00000,0100,00000SQUARE    FEETCECAP REL COSTS - BLD
19432,B100000,00000,0200,00000SQUARE    FEETCECAP REL COSTS - MOV
19432,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
19432,B100000,00000,0400,00000ACCUM.    COSTADMINISTRATIVE & GENE
19432,B100000,00000,0500,00000SQUARE    FEETCEPLANT OPERATION  MA
19432,B100000,00000,0600,00000PATIENT   DAYSTLAUNDRY & LINEN SERV
19432,B100000,00000,0700,00000SQUARE    FEETCEHOUSEKEEPING
19432,B100000,00000,0800,00000PATIENT   DAYSTDIETARY
19432,B100000,00000,0900,00000HOURS OF  SERVICESNURSING ADMINISTR
19432,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
19432,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
19432,B100000,00000,1200,00000PATIENT   DAYSTMEDICAL RECORDS & LI
19432,B100000,00000,1300,00000PATIENT   DAYSTSOCIAL SERVICE
19432,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
19432,B100000,00000,1500,00000BLANKOTHER GENERAL SERVICES
19432,S000000,00100,0200,06/02/1998
19432,S200000,00100,0100,11875 S. SUNSET  SUITE 100
19432,S200000,00100,0300,66061
19432,S200000,00200,0100,OLATHE
19432,S200000,00200,0200,KS
19432,S200000,00300,0100,JOHNSON
19432,S200000,00400,0100,JOHNSON COUNTY NURSING CENTER
19432,S200000,00400,0200,175355
19432,S200000,00400,0300,01/01/1996
19432,S200000,00400,0500,O
19432,S200000,01600,0100,Y
19432,S200000,01900,0100,N
19439,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19439,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
19439,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19439,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
19439,A000000,00300,0000,00300EMPLOYEE BENEFITS
19439,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19439,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19439,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19439,A000000,00700,0000,00700HOUSEKEEPING
19439,A000000,00800,0000,00800DIETARY
19439,A000000,00801,0000,00801CAFETERIA
19439,A000000,00900,0000,00900NURSING ADMINISTRATION
19439,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19439,A000000,01100,0000,01100PHARMACY
19439,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19439,A000000,01300,0000,01300SOCIAL SERVICE
19439,A000000,01350,0000,01500ACTIVITIES
19439,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19439,A000000,01600,0000,01600SKILLED NURSING FACILITY
19439,A000000,01800,0000,01800NURSING FACILITY
19439,A000000,01900,0000,01900OTHER LONG TERM CARE
19439,A000000,02100,0000,02100RADIOLOGY
19439,A000000,02200,0000,02200LABORATORY
19439,A000000,02300,0000,02300INTRAVENOUS THERAPY
19439,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19439,A000000,02500,0000,02500PHYSICAL THERAPY
19439,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19439,A000000,02700,0000,02700SPEECH PATHOLOGY
19439,A000000,02800,0000,02800ELECTROCARDIOLOGY
19439,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19439,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19439,A000000,03050,0000,03300OTHER ANCILLARY
19439,A000000,03051,0000,03301OTHER ANCILLARY II
19439,A000000,03052,0000,03302OTHER ANCILLARY III
19439,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19439,A000000,03200,0000,03200SUPPORT SURFACES
19439,A000000,03400,0000,03400CLINIC
19439,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
19439,A000000,03500,0000,03500RURAL HEALTH CLINIC
19439,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19439,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19439,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19439,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19439,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19439,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19439,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19439,A000000,04400,0000,04400DME RENTED - HHA
19439,A000000,04500,0000,04500DME SOLD - HHA
19439,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19439,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19439,A000000,04750,0000,05100OSP
19439,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
19439,A000000,05000,0000,05000CORF
19439,A000000,05010,0000,05010CMHC I
19439,A000000,05020,0000,05020OPT I
19439,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19439,A000000,05300,0000,05300INTEREST EXPENSE
19439,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
19439,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
19439,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19439,A000000,05500,0000,05500HOSPICE
19439,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19439,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19439,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19439,A000000,06100,0000,06100NONPAID WORKERS
19439,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19439,A000000,06200,0000,06200PATIENTS LAUNDRY
19439,E10A180,00301,0100,10/29/1997
19439,E10A180,00301,0300,10/29/1997
19439,E10A180,00501,0100,04/08/1999
19439,E10A180,00550,0100,05/29/1998
19439,E10A180,00550,0300,05/29/1998
19439,E10A180,00551,0100,03/12/1999
19439,E10A180,00551,0300,03/12/1999
19439,S000000,00100,0200,05/29/1998
19439,S200000,00100,0100,206 S. DITTMANN
19439,S200000,00200,0100,FRONTENAC
19439,S200000,00200,0200,KS
19439,S200000,00200,0300,66763
19439,S200000,00300,0100,CRAWFORD
19439,S200000,00400,0100,SUNSET MANOR NURSING CENTER
19439,S200000,00400,0200,175363
19439,S200000,00400,0300,03/01/1996
19439,S200000,00400,0500,O
19439,S200000,01600,0100,Y
19439,S200000,01900,0100,N
19439,S200000,02800,0100,Y
19447,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19447,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19447,A000000,00300,0000,00300EMPLOYEE BENEFITS
19447,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19447,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19447,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19447,A000000,00700,0000,00700HOUSEKEEPING
19447,A000000,00800,0000,00800DIETARY
19447,A000000,00900,0000,00900NURSING ADMINISTRATION
19447,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19447,A000000,01100,0000,01100PHARMACY
19447,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19447,A000000,01300,0000,01300SOCIAL SERVICE
19447,A000000,01350,0000,01500OTHER GENERAL SERVICES
19447,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19447,A000000,01600,0000,01600SKILLED NURSING FACILITY
19447,A000000,01800,0000,01800NURSING FACILITY
19447,A000000,01900,0000,01900OTHER LONG TERM CARE
19447,A000000,02100,0000,02100RADIOLOGY
19447,A000000,02200,0000,02200LABORATORY
19447,A000000,02300,0000,02300INTRAVENOUS THERAPY
19447,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19447,A000000,02500,0000,02500PHYSICAL THERAPY
19447,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19447,A000000,02700,0000,02700SPEECH PATHOLOGY
19447,A000000,02800,0000,02800ELECTROCARDIOLOGY
19447,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19447,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19447,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19447,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19447,A000000,03200,0000,03200SUPPORT SURFACES
19447,A000000,03400,0000,03400CLINIC
19447,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
19447,A000000,03500,0000,03500RURAL HEALTH CLINIC
19447,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19447,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19447,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19447,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19447,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19447,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19447,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19447,A000000,04400,0000,04400DME RENTED - HHA
19447,A000000,04500,0000,04500DME SOLD - HHA
19447,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19447,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19447,A000000,04750,0000,05100OTHER REIMBURSABLE COST
19447,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
19447,A000000,05000,0000,05000CORF
19447,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19447,A000000,05300,0000,05300INTEREST EXPENSE
19447,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19447,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19447,A000000,05500,0000,05500HOSPICE
19447,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19447,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19447,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19447,A000000,06100,0000,06100NONPAID WORKERS
19447,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19447,A000000,06200,0000,06200PATIENTS LAUNDRY
19447,S000000,00100,0200,05/29/1998
19447,S200000,00100,0100,716 CEDAR
19447,S200000,00100,0300,66948
19447,S200000,00200,0100,JAMESTOWN
19447,S200000,00200,0200,KS
19447,S200000,00300,0100,CLOUD
19447,S200000,00400,0100,CHEYENNE LODGE NURSING HOME
19447,S200000,00400,0200,175364
19447,S200000,00400,0300,02/01/1996
19447,S200000,00400,0500,P
19447,S200000,01600,0100,Y
19447,S200000,01900,0100,N
19455,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19455,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19455,A000000,00300,0000,00300EMPLOYEE BENEFITS
19455,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19455,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19455,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19455,A000000,00700,0000,00700HOUSEKEEPING
19455,A000000,00800,0000,00800DIETARY
19455,A000000,00900,0000,00900NURSING ADMINISTRATION
19455,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19455,A000000,01100,0000,01100PHARMACY
19455,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19455,A000000,01300,0000,01300SOCIAL SERVICE
19455,A000000,01350,0000,01500OTHER GENERAL SERVICES
19455,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19455,A000000,01600,0000,01600SKILLED NURSING FACILITY
19455,A000000,01800,0000,01800NURSING FACILITY
19455,A000000,01900,0000,01900OTHER LONG TERM CARE
19455,A000000,02100,0000,02100RADIOLOGY
19455,A000000,02200,0000,02200LABORATORY
19455,A000000,02300,0000,02300INTRAVENOUS THERAPY
19455,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19455,A000000,02500,0000,02500PHYSICAL THERAPY
19455,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19455,A000000,02700,0000,02700SPEECH PATHOLOGY
19455,A000000,02800,0000,02800ELECTROCARDIOLOGY
19455,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19455,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19455,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19455,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19455,A000000,03200,0000,03200SUPPORT SURFACES
19455,A000000,03400,0000,03400CLINIC
19455,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
19455,A000000,03500,0000,03500RURAL HEALTH CLINIC
19455,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19455,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19455,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19455,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19455,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19455,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19455,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19455,A000000,04400,0000,04400DME RENTED - HHA
19455,A000000,04500,0000,04500DME SOLD - HHA
19455,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19455,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19455,A000000,04750,0000,05100OTHER REIMBURSABLE COST
19455,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
19455,A000000,05000,0000,05000CORF
19455,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19455,A000000,05300,0000,05300INTEREST EXPENSE
19455,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19455,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19455,A000000,05500,0000,05500HOSPICE
19455,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19455,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19455,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19455,A000000,06100,0000,06100NONPAID WORKERS
19455,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19455,A000000,06200,0000,06200PATIENTS LAUNDRY
19455,S000000,00100,0200,06/01/1998
19455,S200000,00100,0100,109 WEST EMPIRE
19455,S200000,00100,0300,66739
19455,S200000,00200,0100,GALENA
19455,S200000,00200,0200,KS
19455,S200000,00300,0100,CHEROKEE
19455,S200000,00400,0100,BARKER REST HOME
19455,S200000,00400,0200,175365
19455,S200000,00400,0300,01/11/1996
19455,S200000,00400,0500,P
19455,S200000,01600,0100,Y
19455,S200000,01900,0100,N
19455,S200000,04300,0100,Y
19462,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19462,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19462,A000000,00300,0000,00300EMPLOYEE BENEFITS
19462,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19462,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19462,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19462,A000000,00700,0000,00700HOUSEKEEPING
19462,A000000,00800,0000,00800DIETARY
19462,A000000,00900,0000,00900NURSING ADMINISTRATION
19462,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19462,A000000,01100,0000,01100PHARMACY
19462,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19462,A000000,01300,0000,01300SOCIAL SERVICE
19462,A000000,01350,0000,01500OTHER GENERAL SERVICES
19462,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19462,A000000,01600,0000,01600SKILLED NURSING FACILITY
19462,A000000,01800,0000,01800NURSING FACILITY
19462,A000000,01900,0000,01900OTHER LONG TERM CARE
19462,A000000,02100,0000,02100RADIOLOGY
19462,A000000,02200,0000,02200LABORATORY
19462,A000000,02300,0000,02300INTRAVENOUS THERAPY
19462,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19462,A000000,02500,0000,02500PHYSICAL THERAPY
19462,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19462,A000000,02700,0000,02700SPEECH PATHOLOGY
19462,A000000,02800,0000,02800ELECTROCARDIOLOGY
19462,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19462,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19462,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19462,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19462,A000000,03200,0000,03200SUPPORT SURFACES
19462,A000000,03400,0000,03400CLINIC
19462,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
19462,A000000,03500,0000,03500RURAL HEALTH CLINIC
19462,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19462,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19462,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19462,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19462,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19462,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19462,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19462,A000000,04400,0000,04400DME RENTED - HHA
19462,A000000,04500,0000,04500DME SOLD - HHA
19462,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19462,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19462,A000000,04750,0000,05100OTHER REIMBURSABLE COST
19462,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
19462,A000000,05000,0000,05000CORF
19462,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19462,A000000,05300,0000,05300INTEREST EXPENSE
19462,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19462,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19462,A000000,05500,0000,05500HOSPICE
19462,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19462,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19462,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19462,A000000,06100,0000,06100NONPAID WORKERS
19462,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19462,A000000,06151,0000,06301GUEST MEALS
19462,A000000,06200,0000,06200PATIENTS LAUNDRY
19462,S000000,00100,0200,05/28/1998
19462,S200000,00100,0100,601 CROSS STREET
19462,S200000,00100,0300,66839
19462,S200000,00200,0100,BURLINGTON
19462,S200000,00200,0200,KS
19462,S200000,00300,0100,COFFEY
19462,S200000,00400,0100,BURLINGTON HEALTH CARE CENTER
19462,S200000,00400,0200,175373
19462,S200000,00400,0300,07/01/1996
19462,S200000,00400,0500,O
19462,S200000,01600,0100,Y
19462,S200000,01900,0100,N
19462,S200000,03100,0100,Y
19465,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19465,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19465,A000000,00300,0000,00300EMPLOYEE BENEFITS
19465,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19465,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19465,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19465,A000000,00700,0000,00700HOUSEKEEPING
19465,A000000,00800,0000,00800DIETARY
19465,A000000,00900,0000,00900NURSING ADMINISTRATION
19465,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19465,A000000,01100,0000,01100PHARMACY
19465,A000000,01300,0000,01300SOCIAL SERVICE
19465,A000000,01600,0000,01600SKILLED NURSING FACILITY
19465,A000000,01800,0000,01800NURSING FACILITY
19465,A000000,01900,0000,01900OTHER LONG TERM CARE
19465,A000000,02100,0000,02100RADIOLOGY
19465,A000000,02200,0000,02200LABORATORY
19465,A000000,02300,0000,02300INTRAVENOUS THERAPY
19465,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19465,A000000,02500,0000,02500PHYSICAL THERAPY
19465,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19465,A000000,02700,0000,02700SPEECH PATHOLOGY
19465,A000000,02800,0000,02800ELECTROCARDIOLOGY
19465,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19465,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19465,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19465,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19465,A000000,03200,0000,03200SUPPORT SURFACES
19465,A000000,03400,0000,03400CLINIC
19465,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
19465,A000000,03500,0000,03500RURAL HEALTH CLINIC
19465,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19465,A000000,04750,0000,05100OSP
19465,A000000,05000,0000,05000CORF
19465,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19465,A000000,05300,0000,05300INTEREST EXPENSE
19465,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19465,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19465,A000000,05500,0000,05500HOSPICE
19465,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19465,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19465,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19465,A000000,06100,0000,06100NONPAID WORKERS
19465,A000000,06150,0000,06300HOSPITAL HOME HEALTH
19465,A000000,06151,0000,06301CLINIC
19465,A000000,06200,0000,06200PATIENTS LAUNDRY
19465,A81000A,00100,0100,Y
19465,A81000B,00901,0300,DEPRECIATION EXPENSE
19465,A81000B,00902,0300,LAB EXPENSE
19465,A81000B,00903,0300,HOSPITAL OVERHEAD COSTS
19465,A81000C,00100,0100,G
19465,A81000C,00100,0200,COMMUNITY HOSPI
19465,A81000C,00100,0600,HOSPITAL
19465,E10A180,00501,0100,12/01/1998
19465,E10A180,00550,0300,12/01/1998
19465,S000000,00100,0200,12/01/1998
19465,S200000,00100,0100,FIRST AND MAIN
19465,S200000,00200,0100,CENTRAILIA
19465,S200000,00200,0200,KS
19465,S200000,00200,0300,66415
19465,S200000,00300,0100,SHAWNEE
19465,S200000,00400,0100,EASTRIDGE SKILLED
19465,S200000,00400,0200,175374
19465,S200000,00400,0300,07/19/1996
19465,S200000,00400,0500,O
19465,S200000,01600,0100,Y
19465,S200000,01900,0100,N
19465,S200000,04300,0100,Y
19477,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19477,A000000,00101,0000,00101NON-REIMB CAP REL COSTS - BLDG & FI
19477,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19477,A000000,00201,0000,00201NON-REIMB CAP REL COSTS - MVBL EQUI
19477,A000000,00300,0000,00300EMPLOYEE BENEFITS
19477,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19477,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19477,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19477,A000000,00700,0000,00700HOUSEKEEPING
19477,A000000,00800,0000,00800DIETARY
19477,A000000,00900,0000,00900NURSING ADMINISTRATION
19477,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19477,A000000,01100,0000,01100PHARMACY
19477,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19477,A000000,01300,0000,01300SOCIAL SERVICE
19477,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19477,A000000,01600,0000,01600SKILLED NURSING FACILITY
19477,A000000,01800,0000,01800NURSING FACILITY
19477,A000000,01900,0000,01900OTHER LONG TERM CARE
19477,A000000,02100,0000,02100RADIOLOGY
19477,A000000,02200,0000,02200LABORATORY
19477,A000000,02300,0000,02300INTRAVENOUS THERAPY
19477,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19477,A000000,02500,0000,02500PHYSICAL THERAPY
19477,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19477,A000000,02700,0000,02700SPEECH PATHOLOGY
19477,A000000,02800,0000,02800ELECTROCARDIOLOGY
19477,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19477,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19477,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19477,A000000,03200,0000,03200SUPPORT SURFACES
19477,A000000,03400,0000,03400CLINIC
19477,A000000,03500,0000,03500RURAL HEALTH CLINIC
19477,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19477,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19477,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19477,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19477,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19477,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19477,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19477,A000000,04400,0000,04400DME RENTED - HHA
19477,A000000,04500,0000,04500DME SOLD - HHA
19477,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19477,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19477,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
19477,A000000,05000,0000,05000CORF
19477,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19477,A000000,05300,0000,05300INTEREST EXPENSE
19477,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19477,A000000,05500,0000,05500HOSPICE
19477,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19477,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19477,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19477,A000000,06100,0000,06100NONPAID WORKERS
19477,A000000,06150,0000,06300INDEPENDENT LIVING UNITS
19477,A000000,06151,0000,06301GUEST MEALS
19477,A000000,06152,0000,06302FOUNDATION
19477,A000000,06200,0000,06200PATIENTS LAUNDRY
19477,B100000,00000,0100,00002SQUARE FEETCAP REL COSTS - BLDGS &
19477,B100000,00000,0101,00002SQUARE FEETNON-REIMB CAP REL COSTS
19477,B100000,00000,0200,00002SQUARE FEETCAP REL COSTS - MOVABLE
19477,B100000,00000,0201,00002SQUARE FEETNON-REIMB CAP REL COSTS
19477,B100000,00000,0300,00002GROSS SALARYEMPLOYEE BENEFITS
19477,B100000,00000,0400,00002ACC COSTADMINISTRATIVE & GENERAL
19477,B100000,00000,0500,00002SQUARE FEETPLANT OPERATION  MAINT.
19477,B100000,00000,0600,00002PATIENT DAYSLAUNDRY & LINEN SERVICE
19477,B100000,00000,0700,00002SQUARE FEETHOUSEKEEPING
19477,B100000,00000,0800,00002MEALS SERVEDDIETARY
19477,B100000,00000,0900,00002HOURS OF SERVICENURSING ADMINISTRAT
19477,B100000,00000,1000,00002COSTED REQUIS.CENTRAL SERVICES & SU
19477,B100000,00000,1100,00002COSTED REQUIS.PHARMACY
19477,B100000,00000,1200,00002PATIENT DAYSMEDICAL RECORDS & LIBRA
19477,B100000,00000,1300,00002PATIENT DAYSSOCIAL SERVICE
19477,B100000,00000,1400,00002NO STATISTICINTERNS & RESIDENTS (AP
19477,S000000,00100,0200,02/27/1998
19477,S200000,00100,0100,408 FRONTVIEW
19477,S200000,00100,0300,67801
19477,S200000,00200,0100,DODGE CITY
19477,S200000,00200,0200,KS
19477,S200000,00300,0100,FORD
19477,S200000,00400,0100,TRINITY ASSOCIATION
19477,S200000,00400,0200,175377
19477,S200000,00400,0300,10/01/1996
19477,S200000,00400,0500,P
19477,S200000,01500,0100,Y
19477,S200000,01900,0100,N
19477,S200000,02800,0100,Y
19485,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19485,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19485,A000000,00300,0000,00300EMPLOYEE BENEFITS
19485,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19485,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19485,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19485,A000000,00700,0000,00700HOUSEKEEPING
19485,A000000,00800,0000,00800DIETARY
19485,A000000,00900,0000,00900NURSING ADMINISTRATION
19485,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19485,A000000,01100,0000,01100PHARMACY
19485,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19485,A000000,01300,0000,01300SOCIAL SERVICE
19485,A000000,01600,0000,01600SKILLED NURSING FACILITY
19485,A000000,02500,0000,02500PHYSICAL THERAPY
19485,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19485,A000000,02700,0000,02700SPEECH PATHOLOGY
19485,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19485,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19485,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
19485,A000000,05300,0000,05300INTEREST EXPENSE
19485,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19485,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19485,A000000,06150,0000,06300RETIREMENT CENTER
19485,A000000,06151,0000,06301PRAIRIE SUNSET MANOR
19485,A000000,06152,0000,06302GUEST MEALS
19485,A000000,06153,0000,06303FUND RAISING
19485,S000000,00100,0200,06/01/1998
19485,S200000,00100,0100,600 WEST BLANCHARD
19485,S200000,00100,0300,67505-159
19485,S200000,00200,0100,SOUTH HUTCHINSON
19485,S200000,00200,0200,KS
19485,S200000,00300,0100,RENO
19485,S200000,00400,0100,MENNONITE FRIENDSHIP MANOR
19485,S200000,00400,0200,175379
19485,S200000,00400,0300,08/01/1996
19485,S200000,00400,0500,O
19485,S200000,01500,0100,Y
19485,S200000,01900,0100,N
19491,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19491,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19491,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19491,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19491,A000000,00700,0000,00700HOUSEKEEPING
19491,A000000,00800,0000,00800DIETARY
19491,A000000,00900,0000,00900NURSING ADMINISTRATION
19491,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19491,A000000,01300,0000,01300SOCIAL SERVICE
19491,A000000,01350,0000,01500ACTIVITIES
19491,A000000,01600,0000,01600SKILLED NURSING FACILITY
19491,A000000,02500,0000,02500PHYSICAL THERAPY
19491,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19491,A000000,02700,0000,02700SPEECH PATHOLOGY
19491,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19491,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19491,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19491,A000000,05300,0000,05300INTEREST EXPENSE
19491,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19491,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19491,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19491,A000000,06150,0000,06300DEVELOPMENT
19491,E10A180,00501,0100,12/07/1998
19491,E10A180,00550,0300,12/07/1998
19491,S000000,00100,0200,11/30/1998
19491,S200000,00100,0100,1021 CEDARS DRIVE
19491,S200000,00200,0100,MCPHERSON
19491,S200000,00200,0200,KS
19491,S200000,00200,0300,67460-5098
19491,S200000,00300,0100,MCPHERSON
19491,S200000,00400,0100,THE CEDARS
19491,S200000,00400,0200,175380
19491,S200000,00400,0300,07/01/1996
19491,S200000,00400,0500,O
19491,S200000,01500,0100,Y
19491,S200000,01900,0100,N
19491,S200000,02800,0100,Y
19499,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19499,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19499,A000000,00300,0000,00300EMPLOYEE BENEFITS
19499,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19499,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19499,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19499,A000000,00700,0000,00700HOUSEKEEPING
19499,A000000,00800,0000,00800DIETARY
19499,A000000,00900,0000,00900NURSING ADMINISTRATION
19499,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19499,A000000,01100,0000,01100PHARMACY
19499,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19499,A000000,01300,0000,01300SOCIAL SERVICE
19499,A000000,01350,0000,01500OTHER GENERAL SERVICES
19499,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19499,A000000,01600,0000,01600SKILLED NURSING FACILITY
19499,A000000,01800,0000,01800NURSING FACILITY
19499,A000000,01900,0000,01900OTHER LONG TERM CARE
19499,A000000,02100,0000,02100RADIOLOGY
19499,A000000,02200,0000,02200LABORATORY
19499,A000000,02300,0000,02300INTRAVENOUS THERAPY
19499,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19499,A000000,02500,0000,02500PHYSICAL THERAPY
19499,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19499,A000000,02700,0000,02700SPEECH PATHOLOGY
19499,A000000,02800,0000,02800ELECTROCARDIOLOGY
19499,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19499,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19499,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19499,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19499,A000000,03200,0000,03200SUPPORT SURFACES
19499,A000000,03400,0000,03400CLINIC
19499,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
19499,A000000,03500,0000,03500RURAL HEALTH CLINIC
19499,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19499,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19499,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19499,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19499,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19499,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19499,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19499,A000000,04400,0000,04400DME RENTED - HHA
19499,A000000,04500,0000,04500DME SOLD - HHA
19499,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19499,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19499,A000000,04750,0000,05100OSP
19499,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
19499,A000000,05000,0000,05000CORF
19499,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19499,A000000,05300,0000,05300INTEREST EXPENSE
19499,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19499,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19499,A000000,05500,0000,05500HOSPICE
19499,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19499,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19499,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19499,A000000,06100,0000,06100NONPAID WORKERS
19499,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19499,A000000,06200,0000,06200PATIENTS LAUNDRY
19499,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
19499,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE
19499,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
19499,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
19499,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
19499,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE
19499,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING
19499,B100000,00000,0800,00000PATIENT DAYSDIETARY
19499,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT
19499,B100000,00000,1000,00000PATIENT DAYSCENTRAL SERVICES & SUPP
19499,B100000,00000,1100,00000PATIENT DAYSPHARMACY
19499,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY
19499,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE
19499,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
19499,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR
19499,S000000,00100,0200,12/22/1997
19499,S200000,00100,0100,16600 WEST 126TH STREET
19499,S200000,00100,0300,66062
19499,S200000,00200,0100,OLATHE
19499,S200000,00200,0200,KS
19499,S200000,00300,0100,JOHNSON
19499,S200000,00400,0100,THE PHOENIX
19499,S200000,00400,0200,175381
19499,S200000,00400,0300,06/17/1996
19499,S200000,00400,0500,O
19499,S200000,01600,0100,Y
19499,S200000,01900,0100,N
19501,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19501,A000000,00101,0000,00101BUILDINGS & FIXTURES - DUPLEX
19501,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19501,A000000,00201,0000,00201MOVEABLE EQUIPMENT-DUPLEXES
19501,A000000,00300,0000,00300EMPLOYEE BENEFITS
19501,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19501,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19501,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19501,A000000,00700,0000,00700HOUSEKEEPING
19501,A000000,00800,0000,00800DIETARY
19501,A000000,00900,0000,00900NURSING ADMINISTRATION
19501,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19501,A000000,01100,0000,01100PHARMACY
19501,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19501,A000000,01300,0000,01300SOCIAL SERVICE
19501,A000000,01350,0000,01500OTHER GENERAL SERVICES
19501,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19501,A000000,01600,0000,01600SKILLED NURSING FACILITY
19501,A000000,01800,0000,01800NURSING FACILITY
19501,A000000,01900,0000,01900OTHER LONG TERM CARE
19501,A000000,02100,0000,02100RADIOLOGY
19501,A000000,02200,0000,02200LABORATORY
19501,A000000,02300,0000,02300INTRAVENOUS THERAPY
19501,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19501,A000000,02500,0000,02500PHYSICAL THERAPY
19501,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19501,A000000,02700,0000,02700SPEECH PATHOLOGY
19501,A000000,02800,0000,02800ELECTROCARDIOLOGY
19501,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19501,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19501,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19501,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19501,A000000,03200,0000,03200SUPPORT SURFACES
19501,A000000,03400,0000,03400CLINIC
19501,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
19501,A000000,03500,0000,03500RURAL HEALTH CLINIC
19501,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19501,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19501,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19501,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19501,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19501,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19501,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19501,A000000,04400,0000,04400DME RENTED - HHA
19501,A000000,04500,0000,04500DME SOLD - HHA
19501,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19501,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19501,A000000,04750,0000,05100OSP
19501,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
19501,A000000,05000,0000,05000CORF
19501,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19501,A000000,05300,0000,05300INTEREST EXPENSE
19501,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19501,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19501,A000000,05500,0000,05500HOSPICE
19501,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19501,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19501,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19501,A000000,06100,0000,06100NONPAID WORKERS
19501,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19501,A000000,06200,0000,06200PATIENTS LAUNDRY
19501,E10A180,00501,0100,12/11/1998
19501,E10A180,00501,0300,12/11/1998
19501,S000000,00100,0200,12/01/1998
19501,S200000,00100,0100,WESLEY TOWERS  INC.
19501,S200000,00100,0300,700 MONTEREY PL
19501,S200000,00200,0100,HUTCHINSON
19501,S200000,00200,0200,KS
19501,S200000,00200,0300,67502
19501,S200000,00300,0100,RENO
19501,S200000,00400,0100,WESLEY TOWERS
19501,S200000,00400,0200,175383
19501,S200000,00400,0300,09/01/1996
19501,S200000,00400,0500,P
19501,S200000,01500,0100,Y
19501,S200000,01900,0100,N
19501,S200000,02200,0100,Y
19501,S200000,02800,0100,Y
19508,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19508,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19508,A000000,00300,0000,00300EMPLOYEE BENEFITS
19508,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19508,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19508,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19508,A000000,00700,0000,00700HOUSEKEEPING
19508,A000000,00800,0000,00800DIETARY
19508,A000000,00900,0000,00900NURSING ADMINISTRATION
19508,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19508,A000000,01100,0000,01100PHARMACY
19508,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19508,A000000,01300,0000,01300SOCIAL SERVICE
19508,A000000,01350,0000,01500OTHER GENERAL SERVICES
19508,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19508,A000000,01600,0000,01600SKILLED NURSING FACILITY
19508,A000000,01800,0000,01800NURSING FACILITY
19508,A000000,01900,0000,01900OTHER LONG TERM CARE
19508,A000000,02100,0000,02100RADIOLOGY
19508,A000000,02200,0000,02200LABORATORY
19508,A000000,02300,0000,02300INTRAVENOUS THERAPY
19508,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19508,A000000,02500,0000,02500PHYSICAL THERAPY
19508,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19508,A000000,02700,0000,02700SPEECH PATHOLOGY
19508,A000000,02800,0000,02800ELECTROCARDIOLOGY
19508,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19508,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19508,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19508,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19508,A000000,03200,0000,03200SUPPORT SURFACES
19508,A000000,03400,0000,03400CLINIC
19508,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
19508,A000000,03500,0000,03500RURAL HEALTH CLINIC
19508,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19508,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19508,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19508,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19508,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19508,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19508,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19508,A000000,04400,0000,04400DME RENTED - HHA
19508,A000000,04500,0000,04500DME SOLD - HHA
19508,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19508,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19508,A000000,04750,0000,05100OSP
19508,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
19508,A000000,05000,0000,05000CORF
19508,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19508,A000000,05300,0000,05300INTEREST EXPENSE
19508,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19508,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19508,A000000,05500,0000,05500HOSPICE
19508,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19508,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19508,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19508,A000000,06100,0000,06100NONPAID WORKERS
19508,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19508,A000000,06151,0000,06301HOME HEALTH LICENSED
19508,A000000,06152,0000,06302PUBLIC RELATIONS/DEVELOPMENT
19508,A000000,06153,0000,06303ASSISTED LIVING
19508,A000000,06154,0000,06304HOME HEALTH MEDICARE
19508,A000000,06200,0000,06200PATIENTS LAUNDRY
19508,B100000,00000,0100,00004SQUARE    FEETCAP REL COSTS - BLDGS
19508,B100000,00000,0200,00004SQUARE    FEETCAP REL COSTS - MOVAB
19508,B100000,00000,0300,00004GROSS   SALARYEMPLOYEE BENEFITS
19508,B100000,00000,0400,00004ACC COSTADMINISTRATIVE & GENERAL
19508,B100000,00000,0500,00004SQUARE    FEETPLANT OPERATION  MAIN
19508,B100000,00000,0600,00004PATIENT    DAYSLAUNDRY & LINEN SERV
19508,B100000,00000,0700,00004SQUARE    FEETHOUSEKEEPING
19508,B100000,00000,0800,00004MEALS   SERVEDDIETARY
19508,B100000,00000,0900,00004PATIENT    DAYSNURSING ADMINISTRATI
19508,B100000,00000,1000,00004COSTED REQUISITIOCENTRAL SERVICES &
19508,B100000,00000,1100,00004COSTED REQUISITIOPHARMACY
19508,B100000,00000,1200,00004PATIENT    DAYSMEDICAL RECORDS & LI
19508,B100000,00000,1300,00004PATIENT    DAYSSOCIAL SERVICE
19508,B100000,00000,1350,00004BLANKOTHER GENERAL SERVICES
19508,B100000,00000,1400,00004NO STATISTICINTERNS & RESIDENTS (AP
19508,E10A180,00301,0100,05/31/1997
19508,E10A180,00350,0300,05/31/1997
19508,S000000,00100,0200,11/24/1997
19508,S200000,00100,0100,200 SOUTHWEST FOURTEENTH STREET
19508,S200000,00100,0300,67114-064
19508,S200000,00200,0100,NEWTON
19508,S200000,00200,0200,KS
19508,S200000,00300,0100,SEDGWICK
19508,S200000,00400,0100,FRIENDLY ACRES
19508,S200000,00400,0200,175385
19508,S200000,00400,0300,10/01/1996
19508,S200000,00400,0500,P
19508,S200000,00400,0600,O
19508,S200000,01600,0100,Y
19508,S200000,01900,0100,N
19508,S200000,02200,0100,Y
19508,S200000,02800,0100,Y
19508,S200000,04300,0100,Y
19509,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19509,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19509,A000000,00300,0000,00300EMPLOYEE BENEFITS
19509,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19509,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19509,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19509,A000000,00700,0000,00700HOUSEKEEPING
19509,A000000,00800,0000,00800DIETARY
19509,A000000,00900,0000,00900NURSING ADMINISTRATION
19509,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19509,A000000,01100,0000,01100PHARMACY
19509,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19509,A000000,01300,0000,01300SOCIAL SERVICE
19509,A000000,01350,0000,01500OTHER GENERAL SERVICES
19509,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19509,A000000,01600,0000,01600SKILLED NURSING FACILITY
19509,A000000,01800,0000,01800NURSING FACILITY
19509,A000000,01900,0000,01900OTHER LONG TERM CARE
19509,A000000,02100,0000,02100RADIOLOGY
19509,A000000,02200,0000,02200LABORATORY
19509,A000000,02300,0000,02300INTRAVENOUS THERAPY
19509,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19509,A000000,02500,0000,02500PHYSICAL THERAPY
19509,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19509,A000000,02700,0000,02700SPEECH PATHOLOGY
19509,A000000,02800,0000,02800ELECTROCARDIOLOGY
19509,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19509,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19509,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19509,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19509,A000000,03200,0000,03200SUPPORT SURFACES
19509,A000000,03400,0000,03400CLINIC
19509,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
19509,A000000,03500,0000,03500RURAL HEALTH CLINIC
19509,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19509,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19509,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19509,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19509,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19509,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19509,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19509,A000000,04400,0000,04400DME RENTED - HHA
19509,A000000,04500,0000,04500DME SOLD - HHA
19509,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19509,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19509,A000000,04750,0000,05100OTHER REIMBURSABLE COST
19509,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
19509,A000000,05000,0000,05000CORF
19509,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19509,A000000,05300,0000,05300INTEREST EXPENSE
19509,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19509,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19509,A000000,05500,0000,05500HOSPICE
19509,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19509,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19509,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19509,A000000,06100,0000,06100NONPAID WORKERS
19509,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19509,A000000,06151,0000,06301ASSISTED LIVING
19509,A000000,06152,0000,06302PUBLIC RELATIONS/DEVELOPMENT
19509,A000000,06200,0000,06200PATIENTS LAUNDRY
19509,B100000,00000,0100,00002SQUARE    FEETCAP REL COSTS - BLDGS
19509,B100000,00000,0200,00002SQUARE    FEETCAP REL COSTS - MOVAB
19509,B100000,00000,0300,00002GROSS     SALARYEMPLOYEE BENEFITS
19509,B100000,00000,0400,00002ACC COSTADMINISTRATIVE & GENERAL
19509,B100000,00000,0500,00002SQUARE    FEETPLANT OPERATION  MAIN
19509,B100000,00000,0600,00002LAUNDRY   POUNDSLAUNDRY & LINEN SER
19509,B100000,00000,0700,00002SQUARE    FEETHOUSEKEEPING
19509,B100000,00000,0800,00002MEALS     SERVEDDIETARY
19509,B100000,00000,0900,00002PATIENT   DAYSNURSING ADMINISTRATIO
19509,B100000,00000,1000,00002COSTED    REQUIS.CENTRAL SERVICES &
19509,B100000,00000,1100,00002COSTED    REQUIS.PHARMACY
19509,B100000,00000,1200,00002PATIENT   DAYSMEDICAL RECORDS & LIB
19509,B100000,00000,1300,00002PATIENT   DAYSSOCIAL SERVICE
19509,B100000,00000,1350,00002BLANKOTHER GENERAL SERVICES
19509,B100000,00000,1400,00002NO        STATISTICINTERNS & RESIDE
19509,E10A180,00301,0100,05/01/1997
19509,S000000,00100,0200,05/29/1998
19509,S200000,00100,0100,200 SOUTHWEST FOURTEENTH STREET
19509,S200000,00100,0300,67114-0648
19509,S200000,00200,0100,NEWTON
19509,S200000,00200,0200,KS
19509,S200000,00300,0100,SEDGWICK
19509,S200000,00400,0100,FRIENDLY ACRES
19509,S200000,00400,0200,175385
19509,S200000,00400,0300,10/01/1996
19509,S200000,00400,0500,P
19509,S200000,00400,0600,O
19509,S200000,01600,0100,Y
19509,S200000,01900,0100,N
19509,S200000,02800,0100,Y
19509,S200000,04300,0100,Y
19525,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19525,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
19525,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19525,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
19525,A000000,00300,0000,00300EMPLOYEE BENEFITS
19525,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19525,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19525,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19525,A000000,00700,0000,00700HOUSEKEEPING
19525,A000000,00800,0000,00800DIETARY
19525,A000000,00801,0000,00801CAFETERIA
19525,A000000,00900,0000,00900NURSING ADMINISTRATION
19525,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19525,A000000,01100,0000,01100PHARMACY
19525,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19525,A000000,01300,0000,01300SOCIAL SERVICE
19525,A000000,01350,0000,01500ACTIVITIES
19525,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19525,A000000,01600,0000,01600SKILLED NURSING FACILITY
19525,A000000,01800,0000,01800NURSING FACILITY
19525,A000000,01900,0000,01900OTHER LONG TERM CARE
19525,A000000,02100,0000,02100RADIOLOGY
19525,A000000,02200,0000,02200LABORATORY
19525,A000000,02300,0000,02300INTRAVENOUS THERAPY
19525,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19525,A000000,02500,0000,02500PHYSICAL THERAPY
19525,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19525,A000000,02700,0000,02700SPEECH PATHOLOGY
19525,A000000,02800,0000,02800ELECTROCARDIOLOGY
19525,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19525,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19525,A000000,03050,0000,03300OTHER ANCILLARY
19525,A000000,03051,0000,03301OTHER ANCILLARY II
19525,A000000,03052,0000,03302OTHER ANCILLARY III
19525,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19525,A000000,03200,0000,03200SUPPORT SURFACES
19525,A000000,03400,0000,03400CLINIC
19525,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
19525,A000000,03500,0000,03500RURAL HEALTH CLINIC
19525,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19525,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19525,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19525,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19525,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19525,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19525,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19525,A000000,04400,0000,04400DME RENTED - HHA
19525,A000000,04500,0000,04500DME SOLD - HHA
19525,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19525,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19525,A000000,04750,0000,05100OSP
19525,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
19525,A000000,05000,0000,05000CORF
19525,A000000,05010,0000,05010CMHC I
19525,A000000,05020,0000,05020OPT I
19525,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19525,A000000,05300,0000,05300INTEREST EXPENSE
19525,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
19525,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
19525,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19525,A000000,05500,0000,05500HOSPICE
19525,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19525,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19525,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19525,A000000,06100,0000,06100NONPAID WORKERS
19525,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19525,A000000,06200,0000,06200PATIENTS LAUNDRY
19525,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
19525,B100000,00000,0101,00000(SQUARE   FEET)CAP REL COSTS - BLDG
19525,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
19525,B100000,00000,0201,00000(SQUARE   FEET)CAP REL COSTS - MOVA
19525,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
19525,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
19525,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
19525,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
19525,B100000,00000,0700,00000(SQUARE   FEET)HOUSEKEEPING
19525,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
19525,B100000,00000,0801,00000(MEALS    SERVED)CAFETERIA
19525,B100000,00000,0900,00000(TIME     SPENT)NURSING ADMINISTRAT
19525,B100000,00000,1000,00000(PATIENT  DAYS)CENTRAL SERVICES & S
19525,B100000,00000,1100,00000(PATIENT  DAYS)PHARMACY
19525,B100000,00000,1200,00000(GROSS    CHARGES)MEDICAL RECORDS &
19525,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
19525,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
19525,B100000,00000,1500,00000(TIME     SPENT)ACTIVITIES
19525,E10A180,00301,0100,07/18/1997
19525,E10A180,00301,0300,07/18/1997
19525,S000000,00100,0200,11/18/1997
19525,S200000,00100,0100,2101 CLAFLIN ROAD
19525,S200000,00200,0100,MANHATTAN
19525,S200000,00200,0200,KS
19525,S200000,00300,0100,RILEY
19525,S200000,00400,0100,WHARTON MANOR  INC.
19525,S200000,00400,0200,175388
19525,S200000,00400,0300,10/01/1996
19525,S200000,00400,0500,O
19525,S200000,01500,0100,Y
19525,S200000,01900,0100,N
19525,S200000,02800,0100,Y
19525,S200000,04300,0100,Y
19526,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19526,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
19526,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19526,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
19526,A000000,00300,0000,00300EMPLOYEE BENEFITS
19526,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19526,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19526,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19526,A000000,00700,0000,00700HOUSEKEEPING
19526,A000000,00800,0000,00800DIETARY
19526,A000000,00801,0000,00801CAFETERIA
19526,A000000,00900,0000,00900NURSING ADMINISTRATION
19526,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19526,A000000,01100,0000,01100PHARMACY
19526,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19526,A000000,01300,0000,01300SOCIAL SERVICE
19526,A000000,01350,0000,01500ACTIVITIES
19526,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19526,A000000,01600,0000,01600SKILLED NURSING FACILITY
19526,A000000,01800,0000,01800NURSING FACILITY
19526,A000000,01900,0000,01900OTHER LONG TERM CARE
19526,A000000,02100,0000,02100RADIOLOGY
19526,A000000,02200,0000,02200LABORATORY
19526,A000000,02300,0000,02300INTRAVENOUS THERAPY
19526,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19526,A000000,02500,0000,02500PHYSICAL THERAPY
19526,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19526,A000000,02700,0000,02700SPEECH PATHOLOGY
19526,A000000,02800,0000,02800ELECTROCARDIOLOGY
19526,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19526,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19526,A000000,03050,0000,03300OTHER ANCILLARY
19526,A000000,03051,0000,03301OTHER ANCILLARY II
19526,A000000,03052,0000,03302OTHER ANCILLARY III
19526,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19526,A000000,03200,0000,03200SUPPORT SURFACES
19526,A000000,03400,0000,03400CLINIC
19526,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
19526,A000000,03500,0000,03500RURAL HEALTH CLINIC
19526,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19526,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19526,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19526,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19526,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19526,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19526,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19526,A000000,04400,0000,04400DME RENTED - HHA
19526,A000000,04500,0000,04500DME SOLD - HHA
19526,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19526,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19526,A000000,04750,0000,05100OSP
19526,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
19526,A000000,05000,0000,05000CORF
19526,A000000,05010,0000,05010CMHC I
19526,A000000,05020,0000,05020OPT I
19526,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19526,A000000,05300,0000,05300INTEREST EXPENSE
19526,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
19526,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
19526,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19526,A000000,05500,0000,05500HOSPICE
19526,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19526,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19526,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19526,A000000,06100,0000,06100NONPAID WORKERS
19526,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19526,A000000,06200,0000,06200PATIENTS LAUNDRY
19526,B100000,00000,0100,00000(SQUARE FEET)CAP REL COSTS - BLDGS
19526,B100000,00000,0101,00000(SQUARE FEET)CAP REL COSTS - BLDGS
19526,B100000,00000,0200,00000(SQUARE FEET)CAP REL COSTS - MOVABL
19526,B100000,00000,0201,00000(SQUARE FEET)CAP REL COSTS - MOVABL
19526,B100000,00000,0300,00000(GROSS SALARIES)EMPLOYEE BENEFITS
19526,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
19526,B100000,00000,0500,00000(SQUARE FEET)PLANT OPERATION  MAINT
19526,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
19526,B100000,00000,0700,00000(SQUARE FEET)HOUSEKEEPING
19526,B100000,00000,0800,00000(MEALS SERVED)DIETARY
19526,B100000,00000,0801,00000(MEALS SERVED)CAFETERIA
19526,B100000,00000,0900,00000(TIME SPENT)NURSING ADMINISTRATION
19526,B100000,00000,1000,00000(PATIENT DAYS)CENTRAL SERVICES & SU
19526,B100000,00000,1100,00000(PATIENT DAYS)PHARMACY
19526,B100000,00000,1200,00000(GROSS CHARGES)MEDICAL RECORDS & LI
19526,B100000,00000,1300,00000(TIME SPENT)SOCIAL SERVICE
19526,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
19526,B100000,00000,1500,00000(PATIENT DAYS)ACTIVITIES
19526,E10A180,00301,0100,12/08/1997
19526,E10A180,00301,0300,12/08/1997
19526,E10A180,00501,0300,11/11/1998
19526,E10A180,00550,0100,11/11/1998
19526,S000000,00100,0200,11/10/1998
19526,S200000,00100,0100,2101 CLAFLIN ROAD
19526,S200000,00200,0100,MANHATTAN
19526,S200000,00200,0200,KS
19526,S200000,00300,0100,RILEY
19526,S200000,00400,0100,WHARTON MANOR  INC.
19526,S200000,00400,0200,175388
19526,S200000,00400,0300,10/01/1996
19526,S200000,00400,0500,P
19526,S200000,01500,0100,Y
19526,S200000,01900,0100,N
19526,S200000,02800,0100,Y
19526,S200000,04300,0100,Y
19533,S000000,00100,0200,05/22/1997
19534,S000000,00100,0200,05/20/1998
19536,S000000,00100,0200,05/22/1997
19537,S000000,00100,0200,06/22/1998
19539,S000000,00100,0200,05/22/1997
19542,S000000,00100,0200,06/22/1998
19545,S000000,00100,0200,06/22/1998
19548,S000000,00100,0200,06/22/1998
19550,S000000,00100,0200,06/01/1998
19557,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19557,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19557,A000000,00300,0000,00300EMPLOYEE BENEFITS
19557,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19557,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19557,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19557,A000000,00700,0000,00700HOUSEKEEPING
19557,A000000,00800,0000,00800DIETARY
19557,A000000,00900,0000,00900NURSING ADMINISTRATION
19557,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19557,A000000,01100,0000,01100PHARMACY
19557,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19557,A000000,01300,0000,01300SOCIAL SERVICE
19557,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19557,A000000,01600,0000,01600SKILLED NURSING FACILITY
19557,A000000,01800,0000,01800NURSING FACILITY
19557,A000000,01900,0000,01900OTHER LONG TERM CARE
19557,A000000,02100,0000,02100RADIOLOGY
19557,A000000,02200,0000,02200LABORATORY
19557,A000000,02300,0000,02300INTRAVENOUS THERAPY
19557,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19557,A000000,02500,0000,02500PHYSICAL THERAPY
19557,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19557,A000000,02700,0000,02700SPEECH PATHOLOGY
19557,A000000,02800,0000,02800ELECTROCARDIOLOGY
19557,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19557,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19557,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19557,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19557,A000000,03200,0000,03200SUPPORT SURFACES
19557,A000000,03400,0000,03400CLINIC
19557,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
19557,A000000,03500,0000,03500RURAL HEALTH CLINIC
19557,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19557,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19557,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19557,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19557,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19557,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19557,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19557,A000000,04400,0000,04400DME RENTED - HHA
19557,A000000,04500,0000,04500DME SOLD - HHA
19557,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19557,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19557,A000000,04750,0000,05100OSP
19557,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
19557,A000000,05000,0000,05000CORF
19557,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19557,A000000,05300,0000,05300INTEREST EXPENSE
19557,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19557,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19557,A000000,05500,0000,05500HOSPICE
19557,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19557,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19557,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19557,A000000,06100,0000,06100NONPAID WORKERS
19557,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19557,A000000,06200,0000,06200PATIENTS LAUNDRY
19557,A81000A,00100,0100,Y
19557,A81000B,00100,0300,LABORATORY
19557,A81000B,00200,0300,SPEECH THERAPY
19557,A81000B,00300,0300,CAPITAL COSTS DEPR & INT
19557,A81000C,00100,0100,B
19557,A81000C,00100,0200,COMM HOSP ONAGA
19557,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
19557,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE
19557,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
19557,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
19557,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
19557,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE
19557,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING
19557,B100000,00000,0800,00000MEALS SERVEDDIETARY
19557,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT
19557,B100000,00000,1000,00000COSTED REQUISITIOCENTRAL SERVICES &
19557,B100000,00000,1100,00000COSTED REQUISITIOPHARMACY
19557,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY
19557,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE
19557,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR
19557,S000000,00100,0200,12/03/1997
19557,S200000,00100,0100,600 PERRY
19557,S200000,00100,0300,66533
19557,S200000,00200,0100,ROSSVILLE
19557,S200000,00200,0200,KS
19557,S200000,00300,0100,SHAWNEE
19557,S200000,00400,0100,ROSSVILLE VALLEY MANOR
19557,S200000,00400,0200,175397
19557,S200000,00400,0300,02/01/1997
19557,S200000,00400,0500,O
19557,S200000,01600,0100,Y
19557,S200000,01900,0100,N
19558,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19558,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19558,A000000,00300,0000,00300EMPLOYEE BENEFITS
19558,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19558,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19558,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19558,A000000,00700,0000,00700HOUSEKEEPING
19558,A000000,00800,0000,00800DIETARY
19558,A000000,00900,0000,00900NURSING ADMINISTRATION
19558,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19558,A000000,01100,0000,01100PHARMACY
19558,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19558,A000000,01300,0000,01300SOCIAL SERVICE
19558,A000000,01350,0000,01500OTHER GENERAL SERVICES
19558,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19558,A000000,01600,0000,01600SKILLED NURSING FACILITY
19558,A000000,01800,0000,01800NURSING FACILITY
19558,A000000,01900,0000,01900OTHER LONG TERM CARE
19558,A000000,02100,0000,02100RADIOLOGY
19558,A000000,02200,0000,02200LABORATORY
19558,A000000,02300,0000,02300INTRAVENOUS THERAPY
19558,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19558,A000000,02500,0000,02500PHYSICAL THERAPY
19558,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19558,A000000,02700,0000,02700SPEECH PATHOLOGY
19558,A000000,02800,0000,02800ELECTROCARDIOLOGY
19558,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19558,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19558,A000000,03200,0000,03200SUPPORT SURFACES
19558,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19558,A000000,04750,0000,05100OSP
19558,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
19558,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19558,A000000,05300,0000,05300INTEREST EXPENSE
19558,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19558,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19558,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19558,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19558,A000000,06100,0000,06100NONPAID WORKERS
19558,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19558,A000000,06200,0000,06200PATIENTS LAUNDRY
19558,A81000A,00100,0100,Y
19558,A81000B,00901,0300,INTEREST
19558,A81000B,00902,0300,DEPRECIATION
19558,A81000B,00903,0300,X-RAY
19558,A81000B,00904,0300,LAB COSTS
19558,A81000B,00905,0300,HOSPITAL ALLOCATION
19558,A81000B,00906,0300,RESPIRATORY THERAPY
19558,A81000C,00100,0100,G
19558,A81000C,00100,0200,COMMUNITY HOSPI
19558,A81000C,00100,0600,HOSPITAL
19558,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
19558,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE
19558,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
19558,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
19558,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
19558,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE
19558,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING
19558,B100000,00000,0800,00000MEALS SERVEDDIETARY
19558,B100000,00000,0900,00000DIRECT NRSING HRSNURSING ADMINISTRA
19558,B100000,00000,1000,00000COSTED REQUIS.CENTRAL SERVICES & SU
19558,B100000,00000,1100,00000COSTED REQUIS.PHARMACY
19558,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY
19558,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE
19558,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
19558,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A
19558,E10A180,00501,0100,12/18/1998
19558,E10A180,00550,0300,12/18/1998
19558,S000000,00100,0200,12/01/1998
19558,S200000,00100,0100,600 PERRY
19558,S200000,00200,0100,ROSSVILLE
19558,S200000,00200,0200,KS
19558,S200000,00200,0300,66533
19558,S200000,00300,0100,SHAWNEE
19558,S200000,00400,0100,ROSSVILLE VALLEY MANOR
19558,S200000,00400,0200,175397
19558,S200000,00400,0300,02/01/1997
19558,S200000,00400,0500,O
19558,S200000,01600,0100,Y
19558,S200000,01900,0100,N
19565,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19565,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19565,A000000,00300,0000,00300EMPLOYEE BENEFITS
19565,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19565,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19565,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19565,A000000,00700,0000,00700HOUSEKEEPING
19565,A000000,00800,0000,00800DIETARY
19565,A000000,00900,0000,00900NURSING ADMINISTRATION
19565,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19565,A000000,01100,0000,01100PHARMACY
19565,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19565,A000000,01300,0000,01300SOCIAL SERVICE
19565,A000000,01350,0000,01500OTHER GENERAL SERVICES
19565,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19565,A000000,01600,0000,01600SKILLED NURSING FACILITY
19565,A000000,01800,0000,01800NURSING FACILITY
19565,A000000,01900,0000,01900OTHER LONG TERM CARE
19565,A000000,02100,0000,02100RADIOLOGY
19565,A000000,02200,0000,02200LABORATORY
19565,A000000,02300,0000,02300INTRAVENOUS THERAPY
19565,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19565,A000000,02500,0000,02500PHYSICAL THERAPY
19565,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19565,A000000,02700,0000,02700SPEECH PATHOLOGY
19565,A000000,02800,0000,02800ELECTROCARDIOLOGY
19565,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19565,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19565,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19565,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19565,A000000,03200,0000,03200SUPPORT SURFACES
19565,A000000,03400,0000,03400CLINIC
19565,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
19565,A000000,03500,0000,03500RURAL HEALTH CLINIC
19565,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19565,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19565,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19565,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19565,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19565,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19565,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19565,A000000,04400,0000,04400DME RENTED - HHA
19565,A000000,04500,0000,04500DME SOLD - HHA
19565,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19565,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19565,A000000,04750,0000,05100OSP
19565,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
19565,A000000,05000,0000,05000CORF
19565,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19565,A000000,05300,0000,05300INTEREST EXPENSE
19565,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19565,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19565,A000000,05500,0000,05500HOSPICE
19565,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19565,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19565,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19565,A000000,06100,0000,06100NONPAID WORKERS
19565,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19565,A000000,06200,0000,06200PATIENTS LAUNDRY
19565,S000000,00100,0200,11/18/1997
19565,S200000,00100,0100,724 NORTH JEFFERSON
19565,S200000,00100,0300,67025
19565,S200000,00200,0100,CHENEY
19565,S200000,00200,0200,KS
19565,S200000,00300,0100,SEDGWICK
19565,S200000,00400,0100,CHENEY GOLDEN AGE HOME
19565,S200000,00400,0200,175399
19565,S200000,00400,0300,12/01/1996
19565,S200000,00400,0500,P
19565,S200000,00400,0600,O
19565,S200000,01500,0100,Y
19565,S200000,01900,0100,N
19566,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19566,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19566,A000000,00300,0000,00300EMPLOYEE BENEFITS
19566,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19566,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19566,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19566,A000000,00700,0000,00700HOUSEKEEPING
19566,A000000,00800,0000,00800DIETARY
19566,A000000,00900,0000,00900NURSING ADMINISTRATION
19566,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19566,A000000,01100,0000,01100PHARMACY
19566,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19566,A000000,01300,0000,01300SOCIAL SERVICE
19566,A000000,01301,0000,01301ACTIVITIES
19566,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19566,A000000,01600,0000,01600SKILLED NURSING FACILITY
19566,A000000,01800,0000,01800NURSING FACILITY
19566,A000000,01900,0000,01900OTHER LONG TERM CARE
19566,A000000,02100,0000,02100RADIOLOGY
19566,A000000,02200,0000,02200LABORATORY
19566,A000000,02300,0000,02300INTRAVENOUS THERAPY
19566,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19566,A000000,02500,0000,02500PHYSICAL THERAPY
19566,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19566,A000000,02700,0000,02700SPEECH PATHOLOGY
19566,A000000,02800,0000,02800ELECTROCARDIOLOGY
19566,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19566,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19566,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19566,A000000,03200,0000,03200SUPPORT SURFACES
19566,A000000,03400,0000,03400CLINIC
19566,A000000,03500,0000,03500RURAL HEALTH CLINIC
19566,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19566,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19566,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19566,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19566,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19566,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19566,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19566,A000000,04400,0000,04400DME RENTED - HHA
19566,A000000,04500,0000,04500DME SOLD - HHA
19566,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19566,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19566,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
19566,A000000,05000,0000,05000CORF
19566,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19566,A000000,05300,0000,05300INTEREST EXPENSE
19566,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19566,A000000,05500,0000,05500HOSPICE
19566,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19566,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19566,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19566,A000000,06100,0000,06100NONPAID WORKERS
19566,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19566,A000000,06200,0000,06200PATIENTS LAUNDRY
19566,S000000,00100,0200,01/29/1999
19566,S200000,00100,0100,724 NORTH JEFFERSON
19566,S200000,00100,0300,67025
19566,S200000,00200,0100,CHENEY
19566,S200000,00200,0200,KS
19566,S200000,00300,0100,SEDGWICK
19566,S200000,00400,0100,CHENEY GOLDEN AGE HOME
19566,S200000,00400,0200,175399
19566,S200000,00400,0300,01/01/1997
19566,S200000,00400,0500,P
19566,S200000,00400,0600,O
19566,S200000,01500,0100,Y
19566,S200000,01900,0100,N
19571,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19571,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURES
19571,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19571,A000000,00201,0000,00201CAP REL COSTS - MVBLE EQUIP
19571,A000000,00300,0000,00300EMPLOYEE BENEFITS
19571,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19571,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19571,A000000,00501,0000,00501PLANT OPERATION  MAINT. & REPAIRS
19571,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19571,A000000,00700,0000,00700HOUSEKEEPING
19571,A000000,00800,0000,00800DIETARY
19571,A000000,00900,0000,00900NURSING ADMINISTRATION
19571,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19571,A000000,01100,0000,01100PHARMACY
19571,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19571,A000000,01300,0000,01300SOCIAL SERVICE
19571,A000000,01301,0000,01301ACTIVITIES
19571,A000000,01350,0000,01500OTHER GENERAL SERVICES
19571,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19571,A000000,01600,0000,01600SKILLED NURSING FACILITY
19571,A000000,01800,0000,01800NURSING FACILITY
19571,A000000,01900,0000,01900OTHER LONG TERM CARE
19571,A000000,02100,0000,02100RADIOLOGY
19571,A000000,02200,0000,02200LABORATORY
19571,A000000,02300,0000,02300INTRAVENOUS THERAPY
19571,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19571,A000000,02500,0000,02500PHYSICAL THERAPY
19571,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19571,A000000,02700,0000,02700SPEECH PATHOLOGY
19571,A000000,02800,0000,02800ELECTROCARDIOLOGY
19571,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19571,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19571,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19571,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19571,A000000,03200,0000,03200SUPPORT SURFACES
19571,A000000,03400,0000,03400CLINIC
19571,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
19571,A000000,03500,0000,03500RURAL HEALTH CLINIC
19571,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19571,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19571,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19571,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19571,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19571,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19571,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19571,A000000,04400,0000,04400DME RENTED - HHA
19571,A000000,04500,0000,04500DME SOLD - HHA
19571,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19571,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19571,A000000,04750,0000,05100OSP
19571,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
19571,A000000,05000,0000,05000CORF
19571,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19571,A000000,05300,0000,05300INTEREST EXPENSE
19571,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19571,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19571,A000000,05500,0000,05500HOSPICE
19571,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19571,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19571,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19571,A000000,06100,0000,06100NONPAID WORKERS
19571,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19571,A000000,06200,0000,06200PATIENTS LAUNDRY
19571,S000000,00100,0200,10/28/1997
19571,S200000,00100,0100,3001 IVY DRIVE
19571,S200000,00100,0300,67117
19571,S200000,00200,0100,NORTH NEWTON
19571,S200000,00200,0200,KS
19571,S200000,00300,0100,HARVEY
19571,S200000,00400,0100,BETHEL CARE CENTRE
19571,S200000,00400,0200,175402
19571,S200000,00400,0300,01/01/1997
19571,S200000,00400,0500,P
19571,S200000,01500,0100,Y
19571,S200000,01900,0100,N
19571,S200000,02800,0100,Y
19572,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19572,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURES
19572,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19572,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIPMENT
19572,A000000,00300,0000,00300EMPLOYEE BENEFITS
19572,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19572,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19572,A000000,00501,0000,00501PLANT OPERATION  MAINT. & REPAIRS
19572,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19572,A000000,00700,0000,00700HOUSEKEEPING
19572,A000000,00800,0000,00800DIETARY
19572,A000000,00900,0000,00900NURSING ADMINISTRATION
19572,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19572,A000000,01100,0000,01100PHARMACY
19572,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19572,A000000,01300,0000,01300SOCIAL SERVICE
19572,A000000,01301,0000,01301ACTIVITIES
19572,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19572,A000000,01600,0000,01600SKILLED NURSING FACILITY
19572,A000000,01800,0000,01800NURSING FACILITY
19572,A000000,01900,0000,01900OTHER LONG TERM CARE
19572,A000000,02100,0000,02100RADIOLOGY
19572,A000000,02200,0000,02200LABORATORY
19572,A000000,02300,0000,02300INTRAVENOUS THERAPY
19572,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19572,A000000,02500,0000,02500PHYSICAL THERAPY
19572,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19572,A000000,02700,0000,02700SPEECH PATHOLOGY
19572,A000000,02800,0000,02800ELECTROCARDIOLOGY
19572,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19572,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19572,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19572,A000000,03200,0000,03200SUPPORT SURFACES
19572,A000000,03400,0000,03400CLINIC
19572,A000000,03500,0000,03500RURAL HEALTH CLINIC
19572,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19572,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19572,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19572,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19572,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19572,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19572,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19572,A000000,04400,0000,04400DME RENTED - HHA
19572,A000000,04500,0000,04500DME SOLD - HHA
19572,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19572,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19572,A000000,04750,0000,05100TRANSPORTATION
19572,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
19572,A000000,05000,0000,05000CORF
19572,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19572,A000000,05300,0000,05300INTEREST EXPENSE
19572,A000000,05350,0000,05600OTHER CAPITAL REL COSTS
19572,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19572,A000000,05500,0000,05500HOSPICE
19572,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19572,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19572,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19572,A000000,06100,0000,06100NONPAID WORKERS
19572,A000000,06150,0000,06300FUNDRAISING
19572,A000000,06151,0000,06301HCBS
19572,A000000,06152,0000,06302WELLNESS CENTER
19572,A000000,06153,0000,06303ILU/ALU
19572,A000000,06154,0000,06304GUEST/STAFF MEALSABLE COST
19572,A000000,06200,0000,06200PATIENTS LAUNDRY
19572,S000000,00100,0200,08/21/1998
19572,S200000,00100,0100,3001 IVY DRIVE
19572,S200000,00100,0300,67117
19572,S200000,00200,0100,NORTH NEWTON
19572,S200000,00200,0200,KS
19572,S200000,00300,0100,HARVEY
19572,S200000,00400,0100,BETHEL CARE CENTRE
19572,S200000,00400,0200,175402
19572,S200000,00400,0300,01/01/1997
19572,S200000,00400,0500,O
19572,S200000,01500,0100,Y
19572,S200000,01900,0100,N
19580,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19580,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURES
19580,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19580,A000000,00201,0000,00201CAP REL COSTS - MVBLE EQUIP
19580,A000000,00300,0000,00300EMPLOYEE BENEFITS
19580,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19580,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19580,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19580,A000000,00700,0000,00700HOUSEKEEPING
19580,A000000,00800,0000,00800DIETARY
19580,A000000,00900,0000,00900NURSING ADMINISTRATION
19580,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19580,A000000,01100,0000,01100PHARMACY
19580,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19580,A000000,01300,0000,01300SOCIAL SERVICE
19580,A000000,01301,0000,01301ACTIVITIES
19580,A000000,01350,0000,01500OTHER GENERAL SERVICES
19580,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19580,A000000,01600,0000,01600SKILLED NURSING FACILITY
19580,A000000,01800,0000,01800NURSING FACILITY
19580,A000000,01900,0000,01900OTHER LONG TERM CARE
19580,A000000,02100,0000,02100RADIOLOGY
19580,A000000,02200,0000,02200LABORATORY
19580,A000000,02300,0000,02300INTRAVENOUS THERAPY
19580,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19580,A000000,02500,0000,02500PHYSICAL THERAPY
19580,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19580,A000000,02700,0000,02700SPEECH PATHOLOGY
19580,A000000,02800,0000,02800ELECTROCARDIOLOGY
19580,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19580,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19580,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19580,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19580,A000000,03200,0000,03200SUPPORT SURFACES
19580,A000000,03400,0000,03400CLINIC
19580,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
19580,A000000,03500,0000,03500RURAL HEALTH CLINIC
19580,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19580,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19580,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19580,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19580,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19580,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19580,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19580,A000000,04400,0000,04400DME RENTED - HHA
19580,A000000,04500,0000,04500DME SOLD - HHA
19580,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19580,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19580,A000000,04750,0000,05100OSP
19580,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
19580,A000000,05000,0000,05000CORF
19580,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19580,A000000,05300,0000,05300INTEREST EXPENSE
19580,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19580,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19580,A000000,05500,0000,05500HOSPICE
19580,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19580,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19580,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19580,A000000,06100,0000,06100NONPAID WORKERS
19580,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19580,A000000,06200,0000,06200PATIENTS LAUNDRY
19580,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
19580,B100000,00000,0101,00000SQUARE FEETCAP REL COSTS - BLDGS &
19580,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE
19580,B100000,00000,0201,00000SQUARE FEETCAP REL COSTS - MVBLE EQ
19580,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
19580,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
19580,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
19580,B100000,00000,0600,00000LAUNDRY POUNDSLAUNDRY & LINEN SERVI
19580,B100000,00000,0700,00000TIME SPENTHOUSEKEEPING
19580,B100000,00000,0800,00000MEALS SERVEDDIETARY
19580,B100000,00000,0900,00000NUMBER OF FTESNURSING ADMINISTRATIO
19580,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES
19580,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY
19580,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA
19580,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE
19580,B100000,00000,1301,00000PATIENT DAYSACTIVITIES
19580,B100000,00000,1400,00000NO STATISTICINTERNS & RESIDENTS (AP
19580,B100000,00000,1500,00000BLANKOTHER GENERAL SERVICES
19580,S000000,00100,0200,10/14/1997
19580,S200000,00100,0100,408 E. MAIN
19580,S200000,00100,0300,67053
19580,S200000,00200,0100,GOESSEL
19580,S200000,00200,0200,KS
19580,S200000,00300,0100,MARION
19580,S200000,00400,0100,BETHESDA HOME
19580,S200000,00400,0200,175403
19580,S200000,00400,0300,01/01/1997
19580,S200000,00400,0500,P
19580,S200000,01600,0100,Y
19580,S200000,01900,0100,N
19580,S200000,02800,0100,Y
19581,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19581,A000000,00101,0000,00101DUPLEX-CAP REL COSTS-BLDGS & FIXTUR
19581,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19581,A000000,00201,0000,00201DUPLEX-CAP REL COSTS-MOVABLE EQUIP
19581,A000000,00300,0000,00300EMPLOYEE BENEFITS
19581,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19581,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19581,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19581,A000000,00700,0000,00700HOUSEKEEPING
19581,A000000,00800,0000,00800DIETARY
19581,A000000,00900,0000,00900NURSING ADMINISTRATION
19581,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19581,A000000,01100,0000,01100PHARMACY
19581,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19581,A000000,01300,0000,01300SOCIAL SERVICE
19581,A000000,01301,0000,01301ACTIVITIES
19581,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19581,A000000,01600,0000,01600SKILLED NURSING FACILITY
19581,A000000,01800,0000,01800NURSING FACILITY
19581,A000000,01900,0000,01900OTHER LONG TERM CARE
19581,A000000,02100,0000,02100RADIOLOGY
19581,A000000,02200,0000,02200LABORATORY
19581,A000000,02300,0000,02300INTRAVENOUS THERAPY
19581,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19581,A000000,02500,0000,02500PHYSICAL THERAPY
19581,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19581,A000000,02700,0000,02700SPEECH PATHOLOGY
19581,A000000,02800,0000,02800ELECTROCARDIOLOGY
19581,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19581,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19581,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19581,A000000,03200,0000,03200SUPPORT SURFACES
19581,A000000,03400,0000,03400CLINIC
19581,A000000,03500,0000,03500RURAL HEALTH CLINIC
19581,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19581,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19581,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19581,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19581,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19581,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19581,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19581,A000000,04400,0000,04400DME RENTED - HHA
19581,A000000,04500,0000,04500DME SOLD - HHA
19581,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19581,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19581,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
19581,A000000,05000,0000,05000CORF
19581,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19581,A000000,05300,0000,05300INTEREST EXPENSE
19581,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19581,A000000,05500,0000,05500HOSPICE
19581,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19581,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19581,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19581,A000000,06100,0000,06100NONPAID WORKERS
19581,A000000,06150,0000,06300FUND RAISING
19581,A000000,06151,0000,06301ASSISTED LIVING
19581,A000000,06200,0000,06200PATIENTS LAUNDRY
19581,S000000,00100,0200,08/18/1998
19581,S200000,00100,0100,408 E. MAIN
19581,S200000,00100,0300,67053
19581,S200000,00200,0100,GOESSEL
19581,S200000,00200,0200,KS
19581,S200000,00300,0100,MARION
19581,S200000,00400,0100,BETHESDA HOME
19581,S200000,00400,0200,175403
19581,S200000,00400,0300,01/01/1997
19581,S200000,00400,0500,O
19581,S200000,01500,0100,Y
19581,S200000,01900,0100,N
19581,S200000,02800,0100,Y
19587,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19587,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19587,A000000,00300,0000,00300EMPLOYEE BENEFITS
19587,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19587,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19587,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19587,A000000,00700,0000,00700HOUSEKEEPING
19587,A000000,00800,0000,00800DIETARY
19587,A000000,00900,0000,00900NURSING ADMINISTRATION
19587,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19587,A000000,01100,0000,01100PHARMACY
19587,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19587,A000000,01300,0000,01300SOCIAL SERVICE
19587,A000000,01301,0000,01301ACTIVITIES
19587,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19587,A000000,01600,0000,01600SKILLED NURSING FACILITY
19587,A000000,01800,0000,01800NURSING FACILITY
19587,A000000,01900,0000,01900OTHER LONG TERM CARE
19587,A000000,02100,0000,02100RADIOLOGY
19587,A000000,02200,0000,02200LABORATORY
19587,A000000,02300,0000,02300INTRAVENOUS THERAPY
19587,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19587,A000000,02500,0000,02500PHYSICAL THERAPY
19587,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19587,A000000,02700,0000,02700SPEECH PATHOLOGY
19587,A000000,02800,0000,02800ELECTROCARDIOLOGY
19587,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19587,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19587,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19587,A000000,03200,0000,03200SUPPORT SURFACES
19587,A000000,03400,0000,03400CLINIC
19587,A000000,03500,0000,03500RURAL HEALTH CLINIC
19587,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19587,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19587,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19587,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19587,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19587,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19587,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19587,A000000,04400,0000,04400DME RENTED - HHA
19587,A000000,04500,0000,04500DME SOLD - HHA
19587,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19587,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19587,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
19587,A000000,05000,0000,05000CORF
19587,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19587,A000000,05300,0000,05300INTEREST EXPENSE
19587,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19587,A000000,05500,0000,05500HOSPICE
19587,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19587,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19587,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19587,A000000,06100,0000,06100NONPAID WORKERS
19587,A000000,06150,0000,06300MARKETING/FUND RAISING
19587,A000000,06151,0000,06301APARTMENTS
19587,A000000,06152,0000,06302CONGREGATE CARE
19587,A000000,06153,0000,06303DUPLEXES
19587,A000000,06154,0000,06304ELDERCARE
19587,A000000,06155,0000,06305RENTAL PROPERTY
19587,A000000,06200,0000,06200PATIENTS LAUNDRY
19587,S000000,00100,0200,06/02/1998
19587,S200000,00100,0100,400 S. BUHLER RD
19587,S200000,00100,0300,67522
19587,S200000,00200,0100,BUHLER
19587,S200000,00200,0200,KS
19587,S200000,00300,0100,RENO
19587,S200000,00400,0100,BUHLER SUNSHINE HOME
19587,S200000,00400,0200,175404
19587,S200000,00400,0300,01/01/1997
19587,S200000,00400,0500,P
19587,S200000,00400,0600,O
19587,S200000,01500,0100,Y
19587,S200000,01900,0100,N
19587,S200000,04300,0100,Y
19593,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19593,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19593,A000000,00300,0000,00300EMPLOYEE BENEFITS
19593,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19593,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19593,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19593,A000000,00700,0000,00700HOUSEKEEPING
19593,A000000,00800,0000,00800DIETARY
19593,A000000,00900,0000,00900NURSING ADMINISTRATION
19593,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19593,A000000,01100,0000,01100PHARMACY
19593,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19593,A000000,01300,0000,01300SOCIAL SERVICE
19593,A000000,01350,0000,01500OTHER GENERAL SERVICES
19593,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19593,A000000,01600,0000,01600SKILLED NURSING FACILITY
19593,A000000,01800,0000,01800NURSING FACILITY
19593,A000000,01900,0000,01900OTHER LONG TERM CARE
19593,A000000,02100,0000,02100RADIOLOGY
19593,A000000,02200,0000,02200LABORATORY
19593,A000000,02300,0000,02300INTRAVENOUS THERAPY
19593,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19593,A000000,02500,0000,02500PHYSICAL THERAPY
19593,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19593,A000000,02700,0000,02700SPEECH PATHOLOGY
19593,A000000,02800,0000,02800ELECTROCARDIOLOGY
19593,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19593,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19593,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19593,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19593,A000000,03200,0000,03200SUPPORT SURFACES
19593,A000000,03400,0000,03400CLINIC
19593,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
19593,A000000,03500,0000,03500RURAL HEALTH CLINIC
19593,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19593,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19593,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19593,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19593,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19593,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19593,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19593,A000000,04400,0000,04400DME RENTED - HHA
19593,A000000,04500,0000,04500DME SOLD - HHA
19593,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19593,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19593,A000000,04750,0000,05100OSP
19593,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
19593,A000000,05000,0000,05000CORF
19593,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19593,A000000,05300,0000,05300INTEREST EXPENSE
19593,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19593,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19593,A000000,05500,0000,05500HOSPICE
19593,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19593,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19593,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19593,A000000,06100,0000,06100NONPAID WORKERS
19593,A000000,06150,0000,06300MARKETING COSTS
19593,A000000,06151,0000,06301ASSISTED LIVING
19593,A000000,06200,0000,06200PATIENTS LAUNDRY
19593,A81000A,00100,0100,Y
19593,A81000B,00100,0300,PHYSICAL THERAPY SALARIES
19593,A81000B,00200,0300,OCCUP THERAPY SALARIES
19593,A81000B,00300,0300,SPEECH THERAPY SALARIES
19593,A81000B,00400,0300,DIETARY SALARIES
19593,A81000B,00500,0300,MAINTENANCE SALARIES
19593,A81000B,00600,0300,HOUSEKEEPING SALARIES
19593,A81000B,00700,0300,LAUNDRY SALARIES
19593,A81000B,00800,0300,ADMIN & GEN SALARIES
19593,A81000B,00900,0300,PUBLIC INFO SALARIES
19593,A81000B,00901,0300,NON SALARY ALLOCATION
19593,A81000B,00902,0300,SHARED SERVICES BENEFITS
19593,A81000B,00903,0300,RENT
19593,A81000B,00904,0300,COST OF DEBT AMORTIZATION
19593,A81000B,00905,0300,BANK FEES
19593,A81000B,00906,0300,DEPRECIATION
19593,A81000B,00907,0300,INTEREST EXP NET OF INC.
19593,A81000C,00100,0100,B
19593,A81000C,00100,0400,HEALTH CARE  IN
19593,A81000C,00100,0600,SHORT TERM ACUT
19593,S000000,00100,0200,11/25/1997
19593,S200000,00100,0100,1901 EAST 23RD STREET
19593,S200000,00100,0300,67502
19593,S200000,00200,0100,HUTCHINSON
19593,S200000,00200,0200,KS
19593,S200000,00300,0100,RENO
19593,S200000,00400,0100,RAY E DILLON LIVING CENTER
19593,S200000,00400,0200,175405
19593,S200000,00400,0300,02/01/1997
19593,S200000,00400,0500,P
19593,S200000,00400,0600,O
19593,S200000,01500,0100,Y
19593,S200000,01900,0100,N
19594,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19594,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19594,A000000,00300,0000,00300EMPLOYEE BENEFITS
19594,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19594,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19594,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19594,A000000,00700,0000,00700HOUSEKEEPING
19594,A000000,00800,0000,00800DIETARY
19594,A000000,00900,0000,00900NURSING ADMINISTRATION
19594,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19594,A000000,01100,0000,01100PHARMACY
19594,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19594,A000000,01300,0000,01300SOCIAL SERVICE
19594,A000000,01350,0000,01500OTHER GENERAL SERVICES
19594,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19594,A000000,01600,0000,01600SKILLED NURSING FACILITY
19594,A000000,01800,0000,01800NURSING FACILITY
19594,A000000,01900,0000,01900OTHER LONG TERM CARE
19594,A000000,02100,0000,02100RADIOLOGY
19594,A000000,02200,0000,02200LABORATORY
19594,A000000,02300,0000,02300INTRAVENOUS THERAPY
19594,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19594,A000000,02500,0000,02500PHYSICAL THERAPY
19594,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19594,A000000,02700,0000,02700SPEECH PATHOLOGY
19594,A000000,02800,0000,02800ELECTROCARDIOLOGY
19594,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19594,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19594,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19594,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19594,A000000,03200,0000,03200SUPPORT SURFACES
19594,A000000,03400,0000,03400CLINIC
19594,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
19594,A000000,03500,0000,03500RURAL HEALTH CLINIC
19594,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19594,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19594,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19594,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19594,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19594,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19594,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19594,A000000,04400,0000,04400DME RENTED - HHA
19594,A000000,04500,0000,04500DME SOLD - HHA
19594,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19594,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19594,A000000,04750,0000,05100OSP
19594,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
19594,A000000,05000,0000,05000CORF
19594,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19594,A000000,05300,0000,05300INTEREST EXPENSE
19594,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19594,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19594,A000000,05500,0000,05500HOSPICE
19594,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19594,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19594,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19594,A000000,06100,0000,06100NONPAID WORKERS
19594,A000000,06150,0000,06300MARKETING COSTS
19594,A000000,06151,0000,06301ASSISTED LIVING
19594,A000000,06200,0000,06200PATIENTS LAUNDRY
19594,A81000A,00100,0100,Y
19594,A81000B,00901,0300,DIETARY SALARIES
19594,A81000B,00902,0300,MAINTENANCE SALARIES
19594,A81000B,00903,0300,HOUSEKEEPING SALARIES
19594,A81000B,00904,0300,LAUNDRY SALARIESN
19594,A81000B,00905,0300,ADMIN & GEN SALARIES
19594,A81000B,00906,0300,PUBLIC INFO SALARIES
19594,A81000B,00907,0300,SHARED SERVICE BENEFITS
19594,A81000B,00908,0300,RENT
19594,A81000B,00909,0300,COST OF DEBT AMORTIZATION
19594,A81000B,00910,0300,BANK FEES
19594,A81000B,00911,0300,DEPRECITAION
19594,A81000B,00912,0300,INTEREST EXP NET OF INC.
19594,A81000C,00100,0100,B
19594,A81000C,00100,0200,501(C)3 ENTITY
19594,A81000C,00100,0400,HEALTH CARE  IN
19594,A81000C,00100,0600,NFP HEALTHCARE
19594,E10A180,00550,0100,12/01/1998
19594,E10A180,00550,0300,12/01/1998
19594,S000000,00100,0200,12/01/1998
19594,S200000,00100,0100,1901 EAST 23RD STREET
19594,S200000,00200,0100,HUTCHINSON
19594,S200000,00200,0200,KS
19594,S200000,00200,0300,67502
19594,S200000,00300,0100,RENO
19594,S200000,00400,0100,RAY E DILLON LIVING CENTER
19594,S200000,00400,0200,175405
19594,S200000,00400,0300,02/01/1997
19594,S200000,00400,0500,O
19594,S200000,00400,0600,O
19594,S200000,01500,0100,Y
19594,S200000,01900,0100,N
19601,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19601,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19601,A000000,00300,0000,00300EMPLOYEE BENEFITS
19601,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19601,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19601,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19601,A000000,00700,0000,00700HOUSEKEEPING
19601,A000000,00800,0000,00800DIETARY
19601,A000000,00900,0000,00900NURSING ADMINISTRATION
19601,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19601,A000000,01100,0000,01100PHARMACY
19601,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19601,A000000,01300,0000,01300SOCIAL SERVICE
19601,A000000,01350,0000,01500OTHER GENERAL SERVICES
19601,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19601,A000000,01600,0000,01600SKILLED NURSING FACILITY
19601,A000000,01800,0000,01800NURSING FACILITY
19601,A000000,01900,0000,01900OTHER LONG TERM CARE
19601,A000000,02100,0000,02100RADIOLOGY
19601,A000000,02200,0000,02200LABORATORY
19601,A000000,02300,0000,02300INTRAVENOUS THERAPY
19601,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19601,A000000,02500,0000,02500PHYSICAL THERAPY
19601,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19601,A000000,02700,0000,02700SPEECH PATHOLOGY
19601,A000000,02800,0000,02800ELECTROCARDIOLOGY
19601,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19601,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19601,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19601,A000000,03200,0000,03200SUPPORT SURFACES
19601,A000000,03400,0000,03400CLINIC
19601,A000000,03500,0000,03500RURAL HEALTH CLINIC
19601,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19601,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19601,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19601,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19601,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19601,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19601,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19601,A000000,04400,0000,04400DME RENTED - HHA
19601,A000000,04500,0000,04500DME SOLD - HHA
19601,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19601,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19601,A000000,04750,0000,05100OTHER REIMBURSABLE COST
19601,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
19601,A000000,05000,0000,05000CORF
19601,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19601,A000000,05300,0000,05300INTEREST EXPENSE
19601,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19601,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19601,A000000,05500,0000,05500HOSPICE
19601,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19601,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19601,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19601,A000000,06100,0000,06100NONPAID WORKERS
19601,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19601,A000000,06151,0000,06301PLEASANT VIEW ESTATES
19601,A000000,06152,0000,06302MEALS-ON-WHEELS
19601,A000000,06200,0000,06200PATIENTS LAUNDRY
19601,B100000,00000,0100,00002SQUARE FEETCAP REL COSTS - BLDGS &
19601,B100000,00000,0200,00002SQUARE FEETCAP REL COSTS - MOVABLE
19601,B100000,00000,0300,00002GROSS SALARYEMPLOYEE BENEFITS
19601,B100000,00000,0400,00002ACC COSTADMINISTRATIVE & GENERAL
19601,B100000,00000,0500,00002SQUARE FEETPLANT OPERATION  MAINT.
19601,B100000,00000,0600,00002PATIENT DAYSLAUNDRY & LINEN SERVICE
19601,B100000,00000,0700,00002SQUARE FEETHOUSEKEEPING
19601,B100000,00000,0800,00002MEALS SERVEDDIETARY
19601,B100000,00000,0900,00002NO STATISTICNURSING ADMINISTRATION
19601,B100000,00000,1000,00002NO STATISTICCENTRAL SERVICES & SUPP
19601,B100000,00000,1100,00002NO STATISTICPHARMACY
19601,B100000,00000,1200,00002NO STATISTICMEDICAL RECORDS & LIBRA
19601,B100000,00000,1300,00002PATIENT DAYSSOCIAL SERVICE
19601,B100000,00000,1350,00002BLANKOTHER GENERAL SERVICES
19601,B100000,00000,1400,00002NO STATISTICINTERNS & RESIDENTS (AP
19601,S000000,00100,0200,06/01/1998
19601,S200000,00100,0100,108 N. WALNUT
19601,S200000,00100,0300,67546
19601,S200000,00200,0100,INMAN
19601,S200000,00200,0200,KS
19601,S200000,00300,0100,MCPHERSON
19601,S200000,00400,0100,PLEASANT VIEW MANOR
19601,S200000,00400,0200,175406
19601,S200000,00400,0300,01/01/1997
19601,S200000,00400,0500,P
19601,S200000,00400,0600,O
19601,S200000,01500,0100,Y
19601,S200000,01900,0100,N
19601,S200000,04300,0100,Y
19609,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19609,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19609,A000000,00300,0000,00300EMPLOYEE BENEFITS
19609,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19609,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19609,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19609,A000000,00700,0000,00700HOUSEKEEPING
19609,A000000,00800,0000,00800DIETARY
19609,A000000,00900,0000,00900NURSING ADMINISTRATION
19609,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19609,A000000,01100,0000,01100PHARMACY
19609,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19609,A000000,01300,0000,01300SOCIAL SERVICE
19609,A000000,01350,0000,01500ACTIVITIES
19609,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19609,A000000,01600,0000,01600SKILLED NURSING FACILITY
19609,A000000,01800,0000,01800NURSING FACILITY
19609,A000000,01900,0000,01900OTHER LONG TERM CARE
19609,A000000,02100,0000,02100RADIOLOGY
19609,A000000,02200,0000,02200LABORATORY
19609,A000000,02300,0000,02300INTRAVENOUS THERAPY
19609,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19609,A000000,02500,0000,02500PHYSICAL THERAPY
19609,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19609,A000000,02700,0000,02700SPEECH PATHOLOGY
19609,A000000,02800,0000,02800ELECTROCARDIOLOGY
19609,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19609,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19609,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19609,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19609,A000000,03200,0000,03200SUPPORT SURFACES
19609,A000000,03400,0000,03400CLINIC
19609,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
19609,A000000,03500,0000,03500RURAL HEALTH CLINIC
19609,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19609,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19609,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19609,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19609,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19609,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19609,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19609,A000000,04400,0000,04400DME RENTED - HHA
19609,A000000,04500,0000,04500DME SOLD - HHA
19609,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19609,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19609,A000000,04750,0000,05100OTHER REIMBURSABLE COST
19609,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
19609,A000000,05000,0000,05000CORF
19609,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19609,A000000,05300,0000,05300INTEREST EXPENSE
19609,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19609,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19609,A000000,05500,0000,05500HOSPICE
19609,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19609,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19609,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19609,A000000,06100,0000,06100NONPAID WORKERS
19609,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19609,A000000,06200,0000,06200PATIENTS LAUNDRY
19609,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
19609,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
19609,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
19609,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
19609,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
19609,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
19609,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
19609,B100000,00000,0800,00000MEALS     SERVEDDIETARY
19609,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
19609,B100000,00000,1000,00000GROSS     CHARGESCENTRAL SERVICES &
19609,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
19609,B100000,00000,1200,00000GROSS     CHARGESMEDICAL RECORDS &
19609,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
19609,B100000,00000,1350,00000PATIENT DAYSACTIVITIES
19609,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
19609,S000000,00100,0200,07/13/1998
19609,S200000,00100,0100,811 NORTH FIRST STREET
19609,S200000,00100,0300,67473
19609,S200000,00200,0100,OSBORN
19609,S200000,00200,0200,KS
19609,S200000,00400,0100,PARKVIEW CARE CENTER
19609,S200000,00400,0200,175409
19609,S200000,00400,0300,03/01/1997
19609,S200000,00400,0500,O
19609,S200000,01600,0100,Y
19609,S200000,01900,0100,N
19617,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19617,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19617,A000000,00300,0000,00300EMPLOYEE BENEFITS
19617,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19617,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19617,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19617,A000000,00700,0000,00700HOUSEKEEPING
19617,A000000,00800,0000,00800DIETARY
19617,A000000,00900,0000,00900NURSING ADMINISTRATION
19617,A000000,01100,0000,01100PHARMACY
19617,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19617,A000000,01350,0000,01500ACTIVITIES
19617,A000000,01600,0000,01600SKILLED NURSING FACILITY
19617,A000000,01800,0000,01800NURSING FACILITY
19617,A000000,02100,0000,02100RADIOLOGY
19617,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19617,A000000,02500,0000,02500PHYSICAL THERAPY
19617,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19617,A000000,02700,0000,02700SPEECH PATHOLOGY
19617,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19617,A000000,03050,0000,03300RESTORATIVE SERVICES
19617,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19617,A000000,05300,0000,05300INTEREST EXPENSE
19617,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19617,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19617,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
19617,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
19617,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
19617,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
19617,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
19617,B100000,00000,0600,00000RESIDENT  DAYSLAUNDRY & LINEN SERVI
19617,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
19617,B100000,00000,0800,00000RESIDENT  DAYSDIETARY
19617,B100000,00000,0900,00000NO STATISTICSNURSING ADMINISTRATION
19617,B100000,00000,1100,00000SNF RESIDEDAYSPHARMACY
19617,B100000,00000,1200,00000RESIDENT  DAYSMEDICAL RECORDS & LIB
19617,B100000,00000,1350,00000BLANKACTIVITIES
19617,E10A180,00501,0100,04/17/1998
19617,E10A180,00501,0300,04/17/1998
19617,S000000,00100,0200,04/09/1998
19617,S200000,00100,0100,6700 EAST 45TH NORTH
19617,S200000,00200,0100,WICHITA
19617,S200000,00200,0200,KS
19617,S200000,00200,0300,67226
19617,S200000,00300,0100,SEDGWICK
19617,S200000,00400,0100,CATHOLIC CARE CENTER  INC.
19617,S200000,00400,0200,175410
19617,S200000,00400,0300,02/04/1997
19617,S200000,00400,0500,O
19617,S200000,01600,0100,Y
19617,S200000,01900,0100,N
19617,S200000,02200,0100,Y
19617,S200000,02800,0100,Y
19627,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19627,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19627,A000000,00300,0000,00300EMPLOYEE BENEFITS
19627,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19627,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19627,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19627,A000000,00700,0000,00700HOUSEKEEPING
19627,A000000,00800,0000,00800DIETARY
19627,A000000,00900,0000,00900NURSING ADMINISTRATION
19627,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19627,A000000,01100,0000,01100PHARMACY
19627,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19627,A000000,01300,0000,01300SOCIAL SERVICE
19627,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19627,A000000,01600,0000,01600SKILLED NURSING FACILITY
19627,A000000,01800,0000,01800NURSING FACILITY
19627,A000000,01900,0000,01900OTHER LONG TERM CARE
19627,A000000,02100,0000,02100RADIOLOGY
19627,A000000,02200,0000,02200LABORATORY
19627,A000000,02300,0000,02300INTRAVENOUS THERAPY
19627,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19627,A000000,02500,0000,02500PHYSICAL THERAPY
19627,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19627,A000000,02700,0000,02700SPEECH PATHOLOGY
19627,A000000,02800,0000,02800ELECTROCARDIOLOGY
19627,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19627,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19627,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19627,A000000,03200,0000,03200SUPPORT SURFACES
19627,A000000,03400,0000,03400CLINIC
19627,A000000,03500,0000,03500RURAL HEALTH CLINIC
19627,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19627,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19627,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19627,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19627,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19627,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19627,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19627,A000000,04400,0000,04400DME RENTED - HHA
19627,A000000,04500,0000,04500DME SOLD - HHA
19627,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19627,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19627,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
19627,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19627,A000000,05300,0000,05300INTEREST EXPENSE
19627,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19627,A000000,05500,0000,05500HOSPICE
19627,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19627,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19627,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19627,A000000,06100,0000,06100NONPAID WORKERS
19627,A000000,06200,0000,06200PATIENTS LAUNDRY
19627,B100000,00000,0100,00000SQUARE FOOTAGECAP REL COSTS - BLDGS
19627,B100000,00000,0200,00000SQUARE FOOTAGECAP REL COSTS - MOVAB
19627,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS
19627,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
19627,B100000,00000,0500,00000SQUARE FOOTAGEPLANT OPERATION  MAIN
19627,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE
19627,B100000,00000,0700,00000SQUARE FOOTAGEHOUSEKEEPING
19627,B100000,00000,0800,00000PAT DAYSDIETARY
19627,B100000,00000,0900,00000PAT DAYSNURSING ADMINISTRATION
19627,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY
19627,B100000,00000,1100,00000BLANKPHARMACY
19627,B100000,00000,1200,00000PAT DAYSMEDICAL RECORDS & LIBRARY
19627,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE
19627,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR
19627,S000000,00100,0200,05/29/1998
19627,S200000,00100,0100,402 SOUTH AVENUE
19627,S200000,00100,0300,66035
19627,S200000,00200,0100,HIGHLAND
19627,S200000,00200,0200,KS
19627,S200000,00300,0100,DONIPHAN
19627,S200000,00400,0100,HIGHLAND CARE CENTER
19627,S200000,00400,0200,175412
19627,S200000,00400,0300,03/01/1997
19627,S200000,00400,0500,O
19627,S200000,01600,0100,Y
19627,S200000,01900,0100,N
19634,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19634,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19634,A000000,00300,0000,00300EMPLOYEE BENEFITS
19634,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19634,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19634,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19634,A000000,00700,0000,00700HOUSEKEEPING
19634,A000000,00800,0000,00800DIETARY
19634,A000000,00900,0000,00900NURSING ADMINISTRATION
19634,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19634,A000000,01100,0000,01100PHARMACY
19634,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19634,A000000,01300,0000,01300SOCIAL SERVICE
19634,A000000,01350,0000,01500OTHER GENERAL SERVICES
19634,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19634,A000000,01600,0000,01600SKILLED NURSING FACILITY
19634,A000000,01800,0000,01800NURSING FACILITY
19634,A000000,01900,0000,01900OTHER LONG TERM CARE
19634,A000000,02100,0000,02100RADIOLOGY
19634,A000000,02200,0000,02200LABORATORY
19634,A000000,02300,0000,02300INTRAVENOUS THERAPY
19634,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19634,A000000,02500,0000,02500PHYSICAL THERAPY
19634,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19634,A000000,02700,0000,02700SPEECH PATHOLOGY
19634,A000000,02800,0000,02800ELECTROCARDIOLOGY
19634,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19634,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19634,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19634,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19634,A000000,03200,0000,03200SUPPORT SURFACES
19634,A000000,03400,0000,03400CLINIC
19634,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
19634,A000000,03500,0000,03500RURAL HEALTH CLINIC
19634,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19634,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19634,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19634,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19634,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19634,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19634,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19634,A000000,04400,0000,04400DME RENTED - HHA
19634,A000000,04500,0000,04500DME SOLD - HHA
19634,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19634,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19634,A000000,04750,0000,05100OTHER REIMBURSABLE COST
19634,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
19634,A000000,05000,0000,05000CORF
19634,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19634,A000000,05300,0000,05300INTEREST EXPENSE
19634,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19634,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19634,A000000,05500,0000,05500HOSPICE
19634,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19634,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19634,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19634,A000000,06100,0000,06100NONPAID WORKERS
19634,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19634,A000000,06200,0000,06200PATIENTS LAUNDRY
19634,A81000A,00100,0100,Y
19634,A81000B,00901,0300,POOLED - CAPITAL RELATED
19634,A81000B,00902,0300,OWNERS COMPENSATION
19634,A81000B,00903,0300,POOLED - HOME OFFICE
19634,A81000C,00100,0100,B
19634,A81000C,00100,0400,MEDICALODGES  I
19634,A81000C,00100,0600,HEALTH CARE
19634,E10A180,00301,0100,10/02/1997
19634,S000000,00100,0200,04/02/1998
19634,S200000,00100,0100,.01 ASSEMBLY LANE
19634,S200000,00100,0300,66071-185
19634,S200000,00200,0100,PAOLA
19634,S200000,00200,0200,KS
19634,S200000,00300,0100,MIAMI
19634,S200000,00400,0100,MEDICALODGE OF PAOLA
19634,S200000,00400,0200,175413
19634,S200000,00400,0300,02/01/1997
19634,S200000,00400,0500,O
19634,S200000,01600,0100,Y
19634,S200000,02200,0100,Y
19641,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19641,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19641,A000000,00300,0000,00300EMPLOYEE BENEFITS
19641,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19641,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19641,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19641,A000000,00700,0000,00700HOUSEKEEPING
19641,A000000,00800,0000,00800DIETARY
19641,A000000,00900,0000,00900NURSING ADMINISTRATION
19641,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19641,A000000,01100,0000,01100PHARMACY
19641,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19641,A000000,01300,0000,01300SOCIAL SERVICE
19641,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19641,A000000,01600,0000,01600SKILLED NURSING FACILITY
19641,A000000,01800,0000,01800NURSING FACILITY
19641,A000000,01900,0000,01900OTHER LONG TERM CARE
19641,A000000,02100,0000,02100RADIOLOGY
19641,A000000,02200,0000,02200LABORATORY
19641,A000000,02300,0000,02300INTRAVENOUS THERAPY
19641,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19641,A000000,02500,0000,02500PHYSICAL THERAPY
19641,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19641,A000000,02700,0000,02700SPEECH PATHOLOGY
19641,A000000,02800,0000,02800ELECTROCARDIOLOGY
19641,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19641,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19641,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19641,A000000,03200,0000,03200SUPPORT SURFACES
19641,A000000,03400,0000,03400CLINIC
19641,A000000,03500,0000,03500RURAL HEALTH CLINIC
19641,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19641,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19641,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19641,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19641,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19641,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19641,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19641,A000000,04400,0000,04400DME RENTED - HHA
19641,A000000,04500,0000,04500DME SOLD - HHA
19641,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19641,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19641,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
19641,A000000,05000,0000,05000CORF
19641,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19641,A000000,05300,0000,05300INTEREST EXPENSE
19641,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19641,A000000,05500,0000,05500HOSPICE
19641,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19641,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19641,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19641,A000000,06100,0000,06100NONPAID WORKERS
19641,A000000,06150,0000,06300PERSONAL CARE
19641,A000000,06151,0000,06301HOME HEALTH SERVICES
19641,A000000,06152,0000,06302ASSISTED LIVING UNITS
19641,A000000,06153,0000,06303GUEST MEALS
19641,A000000,06200,0000,06200PATIENTS LAUNDRY
19641,B100000,00000,0100,00003SQUARE FEETCAP REL COSTS - BLDGS &
19641,B100000,00000,0200,00003SQUARE FEETCAP REL COSTS - MOVABLE
19641,B100000,00000,0300,00003GROSS SALARYEMPLOYEE BENEFITS
19641,B100000,00000,0400,00003ACC COSTADMINISTRATIVE & GENERAL
19641,B100000,00000,0500,00003SQUARE FEETPLANT OPERATION  MAINT.
19641,B100000,00000,0600,00003POUNDS OF LAUNDRYLAUNDRY & LINEN SE
19641,B100000,00000,0700,00003HOURS OF SERVICEHOUSEKEEPING
19641,B100000,00000,0800,00003MEALS SERVEDDIETARY
19641,B100000,00000,0900,00003NO STATISTICNURSING ADMINISTRATION
19641,B100000,00000,1000,00003COSTED REQUIS.CENTRAL SERVICES & SU
19641,B100000,00000,1100,00003COSTED REQUIS.PHARMACY
19641,B100000,00000,1200,00003NO STATISTICMEDICAL RECORDS & LIBRA
19641,B100000,00000,1300,00003TIME SPENTSOCIAL SERVICE
19641,B100000,00000,1400,00003NO STATISTICINTERNS & RESIDENTS (AP
19641,S000000,00100,0200,06/01/1998
19641,S200000,00100,0100,86 22ND AVE.
19641,S200000,00100,0300,67107
19641,S200000,00200,0100,MOUNDRIDGE
19641,S200000,00200,0200,KS
19641,S200000,00300,0100,MCPHERSON
19641,S200000,00400,0100,MEMORIAL HOME
19641,S200000,00400,0200,175414
19641,S200000,00400,0300,04/01/1997
19641,S200000,00400,0500,O
19641,S200000,00400,0600,O
19641,S200000,01500,0100,Y
19641,S200000,01900,0100,N
19648,S000000,00100,0200,06/01/1998
19654,S000000,00100,0200,06/01/1998
19661,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19661,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19661,A000000,00300,0000,00300EMPLOYEE BENEFITS
19661,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19661,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19661,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19661,A000000,00700,0000,00700HOUSEKEEPING
19661,A000000,00800,0000,00800DIETARY
19661,A000000,00900,0000,00900NURSING ADMINISTRATION
19661,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19661,A000000,01100,0000,01100PHARMACY
19661,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19661,A000000,01300,0000,01300SOCIAL SERVICE
19661,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19661,A000000,01600,0000,01600SKILLED NURSING FACILITY
19661,A000000,01800,0000,01800NURSING FACILITY
19661,A000000,01900,0000,01900OTHER LONG TERM CARE
19661,A000000,02100,0000,02100RADIOLOGY
19661,A000000,02200,0000,02200LABORATORY
19661,A000000,02300,0000,02300INTRAVENOUS THERAPY
19661,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19661,A000000,02500,0000,02500PHYSICAL THERAPY
19661,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19661,A000000,02700,0000,02700SPEECH PATHOLOGY
19661,A000000,02800,0000,02800ELECTROCARDIOLOGY
19661,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19661,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19661,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19661,A000000,03200,0000,03200SUPPORT SURFACES
19661,A000000,03400,0000,03400CLINIC
19661,A000000,03500,0000,03500RURAL HEALTH CLINIC
19661,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19661,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19661,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19661,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19661,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19661,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19661,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19661,A000000,04400,0000,04400DME RENTED - HHA
19661,A000000,04500,0000,04500DME SOLD - HHA
19661,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19661,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19661,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
19661,A000000,05000,0000,05000CORF
19661,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19661,A000000,05300,0000,05300INTEREST EXPENSE
19661,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19661,A000000,05500,0000,05500HOSPICE
19661,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19661,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19661,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19661,A000000,06100,0000,06100NONPAID WORKERS
19661,A000000,06150,0000,06300DME
19661,A000000,06151,0000,06301HCBS
19661,A000000,06200,0000,06200PATIENTS LAUNDRY
19661,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDGS &
19661,B100000,00000,0200,00001SQUARE FEETCAP REL COSTS - MOVABLE
19661,B100000,00000,0300,00001NO STATISTICEMPLOYEE BENEFITS
19661,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL
19661,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION  MAINT.
19661,B100000,00000,0600,00001PATIENT DAYSLAUNDRY & LINEN SERVICE
19661,B100000,00000,0700,00001SQUARE FEETHOUSEKEEPING
19661,B100000,00000,0800,00001PATIENT DAYSDIETARY
19661,B100000,00000,0900,00001NO STATISTICNURSING ADMINISTRATION
19661,B100000,00000,1000,00001NO STATISTICCENTRAL SERVICES & SUPP
19661,B100000,00000,1100,00001NO STATISTICPHARMACY
19661,B100000,00000,1200,00001NO STATISTICMEDICAL RECORDS & LIBRA
19661,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE
19661,B100000,00000,1400,00001NO STATISTICINTERNS & RESIDENTS (AP
19661,S000000,00100,0200,06/02/1998
19661,S200000,00100,0100,510 WALNUT
19661,S200000,00100,0300,66427-144
19661,S200000,00200,0100,FRANKFORT
19661,S200000,00200,0200,KS
19661,S200000,00300,0100,MARSHALL
19661,S200000,00400,0100,FRANKFORT COMMUNITY CARE HOME INC.
19661,S200000,00400,0200,175417
19661,S200000,00400,0300,07/01/1997
19661,S200000,00400,0500,P
19661,S200000,00400,0600,O
19661,S200000,01500,0100,Y
19661,S200000,01900,0100,N
19669,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
19669,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
19669,A000000,00300,0000,00300EMPLOYEE BENEFITS
19669,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19669,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
19669,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19669,A000000,00700,0000,00700HOUSEKEEPING
19669,A000000,00800,0000,00800DIETARY
19669,A000000,00900,0000,00900NURSING ADMINISTRATION
19669,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19669,A000000,01100,0000,01100PHARMACY
19669,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19669,A000000,01300,0000,01300SOCIAL SERVICE
19669,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
19669,A000000,01600,0000,01600SKILLED NURSING FACILITY
19669,A000000,01800,0000,01800NURSING FACILITY
19669,A000000,02500,0000,02500PHYSICAL THERAPY
19669,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19669,A000000,02700,0000,02700SPEECH PATHOLOGY
19669,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19669,A000000,05000,0000,05000CORF
19669,A000000,05010,0000,05010CMHC
19669,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
19669,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
19669,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
19669,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
19669,A81000A,00100,0100,Y
19669,A81000B,00100,0300,MANAGEMENT FEES
19669,A81000C,00100,0100,A
19669,A81000C,00100,0200,MICHAEL WILCOX
19669,A81000C,00100,0400,PHS  INC.
19669,A81000C,00100,0600,MANAGEMENT COMP
19669,A81000C,00200,0100,A
19669,A81000C,00200,0200,VIRGIL GORACKE
19669,A81000C,00200,0400,PHS  INC.
19669,A81000C,00200,0600,MANAGEMENT COMP
19669,A81000C,00300,0100,A
19669,A81000C,00300,0200,DOUGLAS GORACKE
19669,A81000C,00300,0400,PHS  INC.
19669,A81000C,00300,0600,MANAGEMENT COMP
19669,S000000,00100,0200,09/08/1998
19669,S200000,00100,0100,1112 REPUBLICAN STREET
19669,S200000,00100,0300,66607-169
19669,S200000,00200,0100,TOPEKA
19669,S200000,00200,0200,KS
19669,S200000,00300,0100,SHAWNEE
19669,S200000,00400,0100,INDIAN TRIALS MANOR
19669,S200000,00400,0200,175418
19669,S200000,00400,0300,08/01/1997
19669,S200000,00400,0500,P
19669,S200000,01600,0100,Y
19675,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19675,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19675,A000000,00300,0000,00300EMPLOYEE BENEFITS
19675,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19675,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19675,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19675,A000000,00700,0000,00700HOUSEKEEPING
19675,A000000,00800,0000,00800DIETARY
19675,A000000,00900,0000,00900NURSING ADMINISTRATION
19675,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19675,A000000,01100,0000,01100PHARMACY
19675,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19675,A000000,01300,0000,01300SOCIAL SERVICE
19675,A000000,01350,0000,01500OTHER GENERAL SERVICES
19675,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19675,A000000,01600,0000,01600SKILLED NURSING FACILITY
19675,A000000,01800,0000,01800NURSING FACILITY
19675,A000000,01900,0000,01900OTHER LONG TERM CARE
19675,A000000,02100,0000,02100RADIOLOGY
19675,A000000,02200,0000,02200LABORATORY
19675,A000000,02300,0000,02300INTRAVENOUS THERAPY
19675,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19675,A000000,02500,0000,02500PHYSICAL THERAPY
19675,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19675,A000000,02700,0000,02700SPEECH PATHOLOGY
19675,A000000,02800,0000,02800ELECTROCARDIOLOGY
19675,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19675,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19675,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19675,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19675,A000000,03200,0000,03200SUPPORT SURFACES
19675,A000000,03400,0000,03400CLINIC
19675,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
19675,A000000,03500,0000,03500RURAL HEALTH CLINIC
19675,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19675,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19675,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19675,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19675,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19675,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19675,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19675,A000000,04400,0000,04400DME RENTED - HHA
19675,A000000,04500,0000,04500DME SOLD - HHA
19675,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19675,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19675,A000000,04750,0000,05100OTHER REIMBURSABLE COST
19675,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
19675,A000000,05000,0000,05000CORF
19675,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19675,A000000,05300,0000,05300INTEREST EXPENSE
19675,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19675,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19675,A000000,05500,0000,05500HOSPICE
19675,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19675,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19675,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19675,A000000,06100,0000,06100NONPAID WORKERS
19675,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19675,A000000,06200,0000,06200PATIENTS LAUNDRY
19675,S000000,00100,0200,06/01/1998
19675,S200000,00100,0100,922 NORTH FIFTH STREET
19675,S200000,00100,0300,67455-046
19675,S200000,00200,0100,LINCOLN
19675,S200000,00200,0200,KS
19675,S200000,00300,0100,LINCOLN
19675,S200000,00400,0100,MID-AMERICA NURSING CTR OF LINCOLN
19675,S200000,00400,0200,175419
19675,S200000,00400,0300,09/01/1997
19675,S200000,00400,0500,O
19675,S200000,00400,0600,O
19675,S200000,01600,0100,Y
19675,S200000,01900,0100,N
19675,S200000,04300,0100,Y
19682,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19682,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19682,A000000,00300,0000,00300EMPLOYEE BENEFITS
19682,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19682,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19682,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19682,A000000,00700,0000,00700HOUSEKEEPING
19682,A000000,00800,0000,00800DIETARY
19682,A000000,00900,0000,00900NURSING ADMINISTRATION
19682,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19682,A000000,01300,0000,01300SOCIAL SERVICE
19682,A000000,01350,0000,01500ACTIVITIES
19682,A000000,01600,0000,01600SKILLED NURSING FACILITY
19682,A000000,01900,0000,01900OTHER LONG TERM CARE
19682,A000000,02500,0000,02500PHYSICAL THERAPY
19682,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19682,A000000,02700,0000,02700SPEECH PATHOLOGY
19682,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19682,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19682,A000000,03050,0000,03300RESTORATIVE SERVICES
19682,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19682,A000000,05300,0000,05300INTEREST EXPENSE
19682,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19682,A000000,06150,0000,06300INDEPENDENT LIVING
19682,A81000A,00100,0100,Y
19682,A81000B,00901,0300,SALARIES AND BENEFITS
19682,A81000B,00902,0300,SALARIES AND BENEFITS
19682,A81000B,00903,0300,MANAGEMENT FEES
19682,A81000C,00100,0100,B
19682,A81000C,00100,0400,VIA CHRISTI SEN
19682,A81000C,00100,0600,MANAGEMENT
19682,A81000C,00200,0100,B
19682,A81000C,00200,0400,VIA CHRISTI SEN
19682,A81000C,00200,0600,MANAGEMENT
19682,A81000C,00300,0100,B
19682,A81000C,00300,0400,VIA CHRISTI SEN
19682,A81000C,00300,0600,MANAGEMENT
19682,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
19682,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE
19682,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
19682,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
19682,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
19682,B100000,00000,0600,00000RESIDENT DAYSLAUNDRY & LINEN SERVIC
19682,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING
19682,B100000,00000,0800,00000RESIDENT DAYSDIETARY
19682,B100000,00000,0900,00000RESIDENT DAYSNURSING ADMINISTRATION
19682,B100000,00000,1200,00000RESIDENT DAYSMEDICAL RECORDS & LIBR
19682,B100000,00000,1300,00000RESIDENT DAYSSOCIAL SERVICE
19682,B100000,00000,1350,00000RESIDENT DAYSACTIVITIES
19682,E10A180,00550,0100,06/02/1999
19682,E10A180,00550,0300,06/02/1999
19682,S000000,00100,0200,06/02/1999
19682,S200000,00100,0100,1110 WEST 11TH
19682,S200000,00200,0100,CONCORDIA
19682,S200000,00200,0200,KS
19682,S200000,00200,0300,66901
19682,S200000,00300,0100,CLOUD
19682,S200000,00400,0100,MT. JOSEPH SENIOR COMMUNITY
19682,S200000,00400,0200,175420
19682,S200000,00400,0300,09/08/1997
19682,S200000,00400,0500,O
19682,S200000,01500,0100,Y
19682,S200000,01900,0100,N
19682,S200000,02200,0100,Y
19682,S200000,02800,0100,Y
19688,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19688,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19688,A000000,00300,0000,00300EMPLOYEE BENEFITS
19688,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19688,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19688,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19688,A000000,00700,0000,00700HOUSEKEEPING
19688,A000000,00800,0000,00800DIETARY
19688,A000000,00900,0000,00900NURSING ADMINISTRATION
19688,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19688,A000000,01100,0000,01100PHARMACY
19688,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19688,A000000,01300,0000,01300SOCIAL SERVICE
19688,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19688,A000000,01600,0000,01600SKILLED NURSING FACILITY
19688,A000000,01800,0000,01800NURSING FACILITY
19688,A000000,01900,0000,01900OTHER LONG TERM CARE
19688,A000000,02100,0000,02100RADIOLOGY
19688,A000000,02200,0000,02200LABORATORY
19688,A000000,02300,0000,02300INTRAVENOUS THERAPY
19688,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19688,A000000,02500,0000,02500PHYSICAL THERAPY
19688,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19688,A000000,02700,0000,02700SPEECH PATHOLOGY
19688,A000000,02800,0000,02800ELECTROCARDIOLOGY
19688,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19688,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19688,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19688,A000000,03200,0000,03200SUPPORT SURFACES
19688,A000000,03400,0000,03400CLINIC
19688,A000000,03500,0000,03500RURAL HEALTH CLINIC
19688,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19688,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19688,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19688,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19688,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19688,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19688,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19688,A000000,04400,0000,04400DME RENTED - HHA
19688,A000000,04500,0000,04500DME SOLD - HHA
19688,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19688,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19688,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
19688,A000000,05000,0000,05000CORF
19688,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19688,A000000,05300,0000,05300INTEREST EXPENSE
19688,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19688,A000000,05500,0000,05500HOSPICE
19688,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19688,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19688,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19688,A000000,06100,0000,06100NONPAID WORKERS
19688,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19688,A000000,06200,0000,06200PATIENTS LAUNDRY
19688,S000000,00100,0200,06/01/1998
19688,S200000,00100,0100,710 S.W. AVENUE
19688,S200000,00100,0300,66411
19688,S200000,00200,0100,BLUE RAPIDS
19688,S200000,00200,0200,KS
19688,S200000,00300,0100,MARSHALL
19688,S200000,00400,0100,BLUE VALLEY NURSING HOME  INC.
19688,S200000,00400,0200,175421
19688,S200000,00400,0300,08/01/1997
19688,S200000,00400,0500,P
19688,S200000,00400,0600,O
19688,S200000,01600,0100,Y
19688,S200000,01900,0100,N
19694,S000000,00100,0200,06/02/1998
19732,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19732,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19732,A000000,00300,0000,00300EMPLOYEE BENEFITS
19732,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19732,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19732,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19732,A000000,00700,0000,00700HOUSEKEEPING
19732,A000000,00800,0000,00800DIETARY
19732,A000000,00900,0000,00900NURSING ADMINISTRATION
19732,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19732,A000000,01100,0000,01100PHARMACY
19732,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19732,A000000,01300,0000,01300SOCIAL SERVICE
19732,A000000,01350,0000,01500OTHER GENERAL SERVICES
19732,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19732,A000000,01600,0000,01600SKILLED NURSING FACILITY
19732,A000000,01800,0000,01800NURSING FACILITY
19732,A000000,01900,0000,01900OTHER LONG TERM CARE
19732,A000000,02100,0000,02100RADIOLOGY
19732,A000000,02200,0000,02200LABORATORY
19732,A000000,02300,0000,02300INTRAVENOUS THERAPY
19732,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19732,A000000,02500,0000,02500PHYSICAL THERAPY
19732,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19732,A000000,02700,0000,02700SPEECH PATHOLOGY
19732,A000000,02800,0000,02800ELECTROCARDIOLOGY
19732,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19732,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19732,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19732,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19732,A000000,03200,0000,03200SUPPORT SURFACES
19732,A000000,03400,0000,03400CLINIC
19732,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
19732,A000000,03500,0000,03500RURAL HEALTH CLINIC
19732,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19732,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19732,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19732,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19732,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19732,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19732,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19732,A000000,04400,0000,04400DME RENTED - HHA
19732,A000000,04500,0000,04500DME SOLD - HHA
19732,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19732,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19732,A000000,04750,0000,05100OTHER REIMBURSABLE COST
19732,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
19732,A000000,05000,0000,05000CORF
19732,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19732,A000000,05300,0000,05300INTEREST EXPENSE
19732,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19732,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19732,A000000,05500,0000,05500HOSPICE
19732,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19732,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19732,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19732,A000000,06100,0000,06100NONPAID WORKERS
19732,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19732,A000000,06200,0000,06200PATIENTS LAUNDRY
19732,A81000A,00100,0100,Y
19732,A81000B,00901,0300,POOLED - CAPITAL RELATED
19732,A81000B,00902,0300,OWNERS COMPENSATION
19732,A81000B,00903,0300,POOLED - HOME OFFICE
19732,A81000C,00100,0100,B
19732,A81000C,00100,0400,MEDICALODGE  IN
19732,A81000C,00100,0600,HEALTH CARE
19732,E10A180,00301,0100,10/02/1997
19732,S000000,00100,0200,04/02/1998
19732,S200000,00100,0100,400 LYON DRIVE
19732,S200000,00100,0300,64850-9105
19732,S200000,00200,0100,NEOSHO
19732,S200000,00200,0200,MO
19732,S200000,00300,0100,NEWTON
19732,S200000,00400,0100,MEDICALODGE OF NEOSHO
19732,S200000,00400,0200,265266
19732,S200000,00400,0300,04/23/1985
19732,S200000,00400,0500,O
19732,S200000,01600,0100,Y
19750,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19750,A000000,00300,0000,00300EMPLOYEE BENEFITS
19750,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19750,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19750,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19750,A000000,00700,0000,00700HOUSEKEEPING
19750,A000000,00800,0000,00800DIETARY
19750,A000000,01300,0000,01300SOCIAL SERVICE
19750,A000000,01350,0000,01500OTHER GENERAL SERVICES
19750,A000000,01600,0000,01600SKILLED NURSING FACILITY
19750,A000000,02200,0000,02200LABORATORY
19750,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19750,A000000,02500,0000,02500PHYSICAL THERAPY
19750,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19750,A000000,02700,0000,02700SPEECH PATHOLOGY
19750,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19750,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19750,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19750,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19750,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19750,A81000A,00100,0100,Y
19750,A81000B,00901,0300,ADMINISTRATION & GENERAL
19750,A81000B,00902,0300,CAPITAL
19750,A81000B,00903,0300,INTEREST
19750,A81000C,00100,0100,B
19750,A81000C,00100,0400,PRESBYTERIAN MA
19750,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
19750,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
19750,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
19750,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
19750,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
19750,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING
19750,B100000,00000,0800,00000MEALS SERVEDDIETARY
19750,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
19750,B100000,00000,1500,00000BLANKOTHER GENERAL SERVICES
19750,E10A180,00301,0100,12/15/1997
19750,E10A180,00301,0300,12/15/1997
19750,E10A180,00501,0100,12/30/1998
19750,E10A180,00501,0300,12/30/1998
19750,S000000,00100,0200,12/02/1998
19750,S200000,00100,0100,811 CENTER
19750,S200000,00200,0100,FULTON
19750,S200000,00200,0200,MO
19750,S200000,00200,0300,65251
19750,S200000,00300,0100,CALLAWAY
19750,S200000,00400,0100,FULTON PRESBYTERIAN MANOR
19750,S200000,00400,0200,265581
19750,S200000,00400,0300,07/01/1994
19750,S200000,00400,0500,O
19750,S200000,01500,0100,Y
19750,S200000,01900,0100,N
19760,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19760,A000000,00300,0000,00300EMPLOYEE BENEFITS
19760,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19760,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19760,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19760,A000000,00700,0000,00700HOUSEKEEPING
19760,A000000,00800,0000,00800DIETARY
19760,A000000,01300,0000,01300SOCIAL SERVICE
19760,A000000,01301,0000,01500OTHER GENERAL SERVICES
19760,A000000,01600,0000,01600SKILLED NURSING FACILITY
19760,A000000,02200,0000,02200LABORATORY
19760,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19760,A000000,02500,0000,02500PHYSICAL THERAPY
19760,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19760,A000000,02700,0000,02700SPEECH PATHOLOGY
19760,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19760,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19760,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19760,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19760,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19760,A81000A,00100,0100,Y
19760,A81000B,00901,0300,ADMINISTRATION & GENERAL
19760,A81000B,00902,0300,CAPITAL
19760,A81000B,00903,0300,INTEREST
19760,A81000C,00100,0100,B
19760,A81000C,00100,0400,PRESBYTERIAN MA
19760,E10A180,00301,0100,12/15/1997
19760,E10A180,00301,0300,12/15/1997
19760,E10A180,00501,0100,12/11/1998
19760,E10A180,00550,0300,12/11/1998
19760,S000000,00100,0200,12/02/1998
19760,S200000,00100,0100,500 CAYCE COURT
19760,S200000,00200,0100,FARMINGTON
19760,S200000,00200,0200,MO
19760,S200000,00200,0300,63640
19760,S200000,00300,0100,ST. FRANCIS
19760,S200000,00400,0100,FARMINGTON PRESBYTERIAN MANOR
19760,S200000,00400,0200,265583
19760,S200000,00400,0300,07/01/1994
19760,S200000,00400,0500,O
19760,S200000,01500,0100,Y
19760,S200000,01900,0100,N
19776,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19776,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19776,A000000,00300,0000,00300EMPLOYEE BENEFITS
19776,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19776,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19776,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19776,A000000,00700,0000,00700HOUSEKEEPING
19776,A000000,00800,0000,00800DIETARY
19776,A000000,00900,0000,00900NURSING ADMINISTRATION
19776,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19776,A000000,01100,0000,01100PHARMACY
19776,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19776,A000000,01300,0000,01300SOCIAL SERVICE
19776,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19776,A000000,01600,0000,01600SKILLED NURSING FACILITY
19776,A000000,01800,0000,01800NURSING FACILITY
19776,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19776,A000000,02500,0000,02500PHYSICAL THERAPY
19776,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19776,A000000,02700,0000,02700SPEECH PATHOLOGY
19776,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19776,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19776,A000000,03200,0000,03200SUPPORT SURFACES
19776,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19776,A000000,05000,0000,05000CORF
19776,A000000,05010,0000,05010CMHC
19776,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
19776,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
19776,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
19776,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19776,A81000A,00100,0100,Y
19776,A81000B,00200,0300,RENT
19776,A81000B,00400,0300,MANAGEMENT FEES
19776,A81000B,00600,0300,RT
19776,A81000C,00200,0100,B
19776,A81000C,00200,0200,TERRACE INV GRO
19776,A81000C,00400,0100,B
19776,A81000C,00400,0200,EKS / EMI
19776,A81000C,00600,0100,B
19776,A81000C,00600,0200,TRS
19776,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
19776,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
19776,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
19776,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
19776,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
19776,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
19776,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
19776,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
19776,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
19776,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
19776,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
19776,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
19776,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
19776,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
19776,E10A180,00301,0100,08/04/1997
19776,E10A180,00301,0300,08/04/1997
19776,E10A180,00601,0100,04/14/1999
19776,E10A180,00650,0300,04/14/1999
19776,S000000,00100,0200,04/08/1998
19776,S200000,00400,0100,TERRACE NURSING HOME  INC.
19776,S200000,00400,0200,145033
19776,S200000,00400,0300,07/01/1966
19776,S200000,00400,0500,O
19776,S200000,01600,0100,Y
19786,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19786,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19786,A000000,00300,0000,00300EMPLOYEE BENEFITS
19786,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19786,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19786,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19786,A000000,00700,0000,00700HOUSEKEEPING
19786,A000000,00800,0000,00800DIETARY
19786,A000000,00900,0000,00900NURSING ADMINISTRATION
19786,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19786,A000000,01100,0000,01100PHARMACY
19786,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19786,A000000,01300,0000,01300SOCIAL SERVICE
19786,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19786,A000000,01600,0000,01600SKILLED NURSING FACILITY
19786,A000000,01800,0000,01800NURSING FACILITY
19786,A000000,02500,0000,02500PHYSICAL THERAPY
19786,A000000,02700,0000,02700SPEECH PATHOLOGY
19786,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19786,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19786,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19786,A000000,05000,0000,05000CORF
19786,A000000,05010,0000,05010CMHC
19786,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
19786,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
19786,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
19786,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19786,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19786,A81000A,00100,0100,Y
19786,A81000B,00100,0300,ADMINISTRATOR
19786,A81000B,00200,0300,INTEREST
19786,A81000B,00300,0300,MGMT SERVICES
19786,A81000B,00400,0300,ADMINISTRATIVE
19786,A81000B,00500,0300,ACTIVITY
19786,A81000B,00600,0300,CONTRACTED NURSING
19786,A81000B,00700,0300,LAUNDRY
19786,A81000C,00100,0100,B
19786,A81000C,00100,0400,MIDWEST HLTH SE
19786,A81000C,00100,0600,MGMT SERVICE
19786,A81000C,00200,0100,B
19786,A81000C,00200,0400,METHODIST HLTH
19786,A81000C,00200,0600,HEALTHCARE
19786,A81000C,00300,0100,B
19786,A81000C,00300,0400,METHODIST SERVI
19786,A81000C,00300,0600,MGMT OF HOSPITA
19786,A81000C,00400,0100,B
19786,A81000C,00400,0400,TEMPORARY SERVI
19786,A81000C,00400,0600,TEMP NURSING
19786,A81000C,00500,0100,B
19786,A81000C,00500,0400,CONS LINEN SERV
19786,A81000C,00500,0600,LAUNDRY
19786,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
19786,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
19786,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
19786,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
19786,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
19786,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
19786,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
19786,B100000,00000,0800,00000MEALS SERVED  :DIETARY
19786,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
19786,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
19786,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
19786,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
19786,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
19786,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
19786,E10A180,00501,0100,08/05/1998
19786,E10A180,00501,0300,08/05/1998
19786,E10A180,00650,0100,09/23/1999
19786,E10A180,00650,0300,09/23/1999
19786,S000000,00100,0200,05/29/1998
19786,S200000,00100,0100,1028 HILLCREST COMPLEX
19786,S200000,00200,0100,CHILLICOTHE
19786,S200000,00200,0200,IL
19786,S200000,00200,0300,61523
19786,S200000,00300,0100,PEORIA
19786,S200000,00400,0100,PARKHILL MEDICAL COMPLEX
19786,S200000,00400,0200,145058
19786,S200000,00400,0300,05/01/1988
19786,S200000,00400,0500,O
19786,S200000,00600,0200,145058
19786,S200000,00600,0300,05/01/1988
19786,S200000,00600,0600,P
19786,S200000,01600,0100,Y
19791,S000000,00100,0200,05/19/1998
19800,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19800,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19800,A000000,00300,0000,00300EMPLOYEE BENEFITS
19800,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19800,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19800,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19800,A000000,00700,0000,00700HOUSEKEEPING
19800,A000000,00800,0000,00800DIETARY
19800,A000000,00900,0000,00900NURSING ADMINISTRATION
19800,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19800,A000000,01100,0000,01100PHARMACY
19800,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19800,A000000,01300,0000,01300SOCIAL SERVICE
19800,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19800,A000000,01600,0000,01600SKILLED NURSING FACILITY
19800,A000000,01800,0000,01800NURSING FACILITY
19800,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19800,A000000,02500,0000,02500PHYSICAL THERAPY
19800,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19800,A000000,02700,0000,02700SPEECH PATHOLOGY
19800,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19800,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19800,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19800,A000000,05000,0000,05000CORF
19800,A000000,05010,0000,05010CMHC
19800,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
19800,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
19800,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
19800,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19800,A81000A,00100,0100,Y
19800,A81000B,00100,0300,ACCOUNTING
19800,A81000B,00200,0300,BOOKKEEPING
19800,A81000B,00300,0300,DATA PROCESSING
19800,A81000B,00400,0300,MANAGEMENT
19800,A81000B,00500,0300,HOME OFFICE EXPENSES
19800,A81000B,00600,0300,RENT
19800,A81000B,00700,0300,BLDG INTEREST
19800,A81000B,00800,0300,BLDG DEPR
19800,A81000B,00900,0300,BLDG OTHER COSTS
19800,A81000C,00100,0100,A
19800,A81000C,00100,0400,CARE CENTERS IN
19800,A81000C,00100,0600,MANAGEMENT
19800,A81000C,00200,0100,A
19800,A81000C,00200,0400,FAIRFAX HC PROP
19800,A81000C,00200,0600,BLDG PARTNERSHI
19800,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
19800,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
19800,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
19800,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
19800,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
19800,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
19800,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
19800,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
19800,B100000,00000,0950,00000(NURSING COSTS)  :NURSING ADMINISTR
19800,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
19800,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
19800,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
19800,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
19800,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
19800,E10A180,00302,0100,08/18/1997
19800,E10A180,00302,0300,08/18/1997
19800,E10A180,00303,0100,08/27/1997
19800,E10A180,00501,0100,08/11/1998
19800,E10A180,00501,0300,04/14/1999
19800,E10A180,00502,0100,04/14/1999
19800,E10A180,00550,0300,08/11/1998
19800,E10A180,00601,0100,11/05/1999
19800,S000000,00100,0200,05/27/1998
19800,S200000,00100,0100,3601 S. HARLEM AVE.
19800,S200000,00200,0100,BERWYN
19800,S200000,00200,0200,IL
19800,S200000,00200,0300,60402
19800,S200000,00300,0100,COOK
19800,S200000,00400,0100,FAIRFAX OF BERWYN
19800,S200000,00400,0200,145070
19800,S200000,00400,0300,04/16/1993
19800,S200000,00400,0500,O
19800,S200000,00600,0200,038752
19800,S200000,00600,0300,04/16/1993
19800,S200000,00600,0600,P
19800,S200000,01600,0100,Y
19800,S200000,02200,0100,Y
19810,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19810,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19810,A000000,00300,0000,00300EMPLOYEE BENEFITS
19810,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19810,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19810,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19810,A000000,00700,0000,00700HOUSEKEEPING
19810,A000000,00800,0000,00800DIETARY
19810,A000000,00900,0000,00900NURSING ADMINISTRATION
19810,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19810,A000000,01100,0000,01100PHARMACY
19810,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19810,A000000,01300,0000,01300SOCIAL SERVICE
19810,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19810,A000000,01600,0000,01600SKILLED NURSING FACILITY
19810,A000000,01800,0000,01800NURSING FACILITY
19810,A000000,01900,0000,01900OTHER LONG TERM CARE
19810,A000000,02100,0000,02100RADIOLOGY
19810,A000000,02200,0000,02200LABORATORY
19810,A000000,02300,0000,02300INTRAVENOUS THERAPY
19810,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19810,A000000,02500,0000,02500PHYSICAL THERAPY
19810,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19810,A000000,02700,0000,02700SPEECH PATHOLOGY
19810,A000000,02800,0000,02800ELECTROCARDIOLOGY
19810,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19810,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19810,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19810,A000000,03200,0000,03200SUPPORT SURFACES
19810,A000000,03400,0000,03400CLINIC
19810,A000000,03500,0000,03500RURAL HEALTH CLINIC
19810,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19810,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19810,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19810,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19810,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19810,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19810,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19810,A000000,04400,0000,04400DME RENTED - HHA
19810,A000000,04500,0000,04500DME SOLD - HHA
19810,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19810,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19810,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
19810,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19810,A000000,05300,0000,05300INTEREST EXPENSE
19810,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19810,A000000,05500,0000,05500HOSPICE
19810,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19810,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19810,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19810,A000000,06100,0000,06100NONPAID WORKERS
19810,A000000,06200,0000,06200PATIENTS LAUNDRY
19810,A81000A,00100,0100,Y
19810,A81000B,00100,0300,MANAGEMENT FEE
19810,A81000C,00100,0100,A
19810,A81000C,00100,0200,SAM & HR KLEIN
19810,A81000C,00100,0600,MANAGEMENT
19810,B100000,00000,0100,00000 SQ. FT. :CAP REL COSTS - BLDGS & F
19810,B100000,00000,0250,00000 SQ. FT. :CAP REL COSTS - MOVABLE E
19810,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
19810,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
19810,B100000,00000,0500,00000 SQ. FT. :PLANT OPERATION  MAINT. &
19810,B100000,00000,0650,00000 LBS. LAUNDRY :LAUNDRY & LINEN SERV
19810,B100000,00000,0750,00000 HSKP. HRS. :HOUSEKEEPING
19810,B100000,00000,0800,00000 MEALS SERVED :DIETARY
19810,B100000,00000,0950,00000 NURSING HRS. :NURSING ADMINISTRATI
19810,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
19810,B100000,00000,1150,00000 PAT DAYS :PHARMACY
19810,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
19810,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
19810,B100000,00000,1450,00000 BLANK  :INTERNS & RESIDENTS (APPRV
19810,E10A180,00301,0100,11/03/1997
19810,E10A180,00301,0300,10/27/1997
19810,E10A180,00601,0100,09/23/1999
19810,E10A180,00601,0300,09/23/1999
19810,S000000,00100,0200,04/29/1998
19810,S200000,00100,0100,120 WEST ANTLE
19810,S200000,00200,0100,PETERSBURG
19810,S200000,00200,0200,IL
19810,S200000,00200,0300,62675
19810,S200000,00300,0100,MENARD
19810,S200000,00400,0100,MENARD CONVALESCENT CENTER
19810,S200000,00400,0200,145079
19810,S200000,00400,0300,02/01/1966
19810,S200000,00400,0500,P
19810,S200000,00600,0200,145079
19810,S200000,00600,0300,02/01/1966
19810,S200000,01600,0100,Y
19821,S000000,00100,0200,12/31/2000
19828,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19828,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19828,A000000,00300,0000,00300EMPLOYEE BENEFITS
19828,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19828,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19828,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19828,A000000,00700,0000,00700HOUSEKEEPING
19828,A000000,00800,0000,00800DIETARY
19828,A000000,00900,0000,00900NURSING ADMINISTRATION
19828,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19828,A000000,01100,0000,01100PHARMACY
19828,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19828,A000000,01300,0000,01300SOCIAL SERVICE
19828,A000000,01350,0000,01500RECREATIONAL THERAPY
19828,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19828,A000000,01600,0000,01600SKILLED NURSING FACILITY
19828,A000000,01800,0000,01800NURSING FACILITY
19828,A000000,02200,0000,02200LABORATORY
19828,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19828,A000000,02500,0000,02500PHYSICAL THERAPY
19828,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19828,A000000,02700,0000,02700SPEECH PATHOLOGY
19828,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19828,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19828,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19828,A000000,03200,0000,03200SUPPORT SURFACES
19828,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19828,A000000,05000,0000,05000CORF
19828,A000000,05010,0000,05010CMHC
19828,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
19828,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
19828,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
19828,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19828,A81000A,00100,0100,Y
19828,A81000B,00100,0300,H. O. COST REPORT
19828,A81000B,00200,0300,H. O. COST REPORT
19828,A81000B,00300,0300,EMPL BEN-EXT CARE MG
19828,A81000B,00400,0300,A&G - EXT CARE MGMT.
19828,A81000B,00500,0300,CAP REL - EXT CARE M
19828,A81000C,00100,0100,A
19828,A81000C,00100,0200,ERIC ROTHNER
19828,A81000C,00100,0400,CARE CENTERS  I
19828,A81000C,00100,0600,MGMT.  BKKG.  E
19828,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
19828,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
19828,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
19828,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
19828,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
19828,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
19828,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
19828,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
19828,B100000,00000,0950,00000(DIRECT NRSG COST) :NURSING ADMINIS
19828,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
19828,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
19828,B100000,00000,1250,00000(PATIENT REVENUE)  :MEDICAL RECORDS
19828,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
19828,B100000,00000,1350,00000(PATIENT DAYS)  :RECREATIONAL THERA
19828,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
19828,E10A180,00301,0100,09/02/1997
19828,E10A180,00302,0100,08/18/1997
19828,E10A180,00351,0300,08/28/1997
19828,E10A180,00352,0300,08/13/1997
19828,E10A180,00501,0300,06/02/1998
19828,E10A180,00550,0100,06/02/1998
19828,E10A180,00601,0300,08/30/1999
19828,E10A180,00650,0100,08/30/1999
19828,S000000,00100,0200,05/29/1998
19828,S200000,00100,0100,9401 S. RIDGELAND
19828,S200000,00200,0100,OAK LAWN
19828,S200000,00200,0200,IL
19828,S200000,00200,0300,60453
19828,S200000,00300,0100,COOK
19828,S200000,00400,0100,CONCORD EXTENDED CARE
19828,S200000,00400,0200,145197
19828,S200000,00400,0300,10/01/1987
19828,S200000,00400,0500,O
19828,S200000,00600,0200,145197
19828,S200000,00600,0300,10/01/1987
19828,S200000,00600,0600,P
19828,S200000,01600,0100,Y
19828,S200000,02200,0100,Y
19839,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19839,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19839,A000000,00300,0000,00300EMPLOYEE BENEFITS
19839,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19839,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19839,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19839,A000000,00700,0000,00700HOUSEKEEPING
19839,A000000,00800,0000,00800DIETARY
19839,A000000,00900,0000,00900NURSING ADMINISTRATION
19839,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19839,A000000,01100,0000,01100PHARMACY
19839,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19839,A000000,01300,0000,01300SOCIAL SERVICE
19839,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19839,A000000,01600,0000,01600SKILLED NURSING FACILITY
19839,A000000,01800,0000,01800NURSING FACILITY
19839,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19839,A000000,02500,0000,02500PHYSICAL THERAPY
19839,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19839,A000000,02700,0000,02700SPEECH PATHOLOGY
19839,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19839,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19839,A000000,03200,0000,03200SUPPORT SURFACES
19839,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19839,A000000,05000,0000,05000CORF
19839,A000000,05010,0000,05010CMHC
19839,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
19839,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
19839,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
19839,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19839,A81000A,00100,0100,Y
19839,A81000B,00200,0300,DIETARY CONSULTANT
19839,A81000B,00400,0300,HOME OFFICE
19839,A81000B,00600,0300,INTEREST
19839,A81000C,00200,0100,B
19839,A81000C,00200,0200,CARE PLUS MGT.
19839,A81000C,00400,0100,B
19839,A81000C,00400,0200,HUNTER MGT.
19839,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
19839,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
19839,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
19839,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
19839,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
19839,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
19839,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
19839,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
19839,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
19839,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
19839,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
19839,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
19839,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
19839,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
19839,E10A180,00302,0100,08/18/1997
19839,E10A180,00351,0300,08/18/1997
19839,E10A180,00501,0100,07/30/1998
19839,E10A180,00501,0300,07/30/1998
19839,E10A180,00502,0100,10/12/1998
19839,E10A180,00502,0300,10/12/1998
19839,E10A180,00650,0100,04/28/1999
19839,E10A180,00650,0300,04/28/1999
19839,S000000,00100,0200,05/26/1998
19839,S200000,00400,0100,IMPERIAL OF HAZELCREST  INC.
19839,S200000,00400,0200,145220
19839,S200000,00400,0300,01/01/1975
19839,S200000,00400,0500,O
19839,S200000,01600,0100,Y
19849,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19849,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19849,A000000,00300,0000,00300EMPLOYEE BENEFITS
19849,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19849,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19849,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19849,A000000,00700,0000,00700HOUSEKEEPING
19849,A000000,00800,0000,00800DIETARY
19849,A000000,00900,0000,00900NURSING ADMINISTRATION
19849,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19849,A000000,01100,0000,01100PHARMACY
19849,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19849,A000000,01300,0000,01300SOCIAL SERVICE
19849,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19849,A000000,01600,0000,01600SKILLED NURSING FACILITY
19849,A000000,01800,0000,01800NURSING FACILITY
19849,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19849,A000000,02500,0000,02500PHYSICAL THERAPY
19849,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19849,A000000,02700,0000,02700SPEECH PATHOLOGY
19849,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19849,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19849,A000000,03200,0000,03200SUPPORT SURFACES
19849,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19849,A000000,05000,0000,05000CORF
19849,A000000,05010,0000,05010CMHC
19849,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
19849,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
19849,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
19849,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19849,A81000A,00100,0100,Y
19849,A81000B,00200,0300,DIETARY CONSULTANT
19849,A81000B,00400,0300,HOME OFFICE
19849,A81000B,00600,0300,INTEREST
19849,A81000C,00200,0100,B
19849,A81000C,00200,0200,CARE PLUS MGT.
19849,A81000C,00400,0100,B
19849,A81000C,00400,0200,HUNTER MGT.
19849,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
19849,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
19849,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
19849,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
19849,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
19849,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
19849,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
19849,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
19849,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
19849,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
19849,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
19849,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
19849,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
19849,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
19849,E10A180,00302,0100,08/14/1997
19849,E10A180,00351,0300,08/14/1997
19849,E10A180,00501,0300,06/01/1998
19849,E10A180,00550,0100,06/01/1998
19849,E10A180,00650,0100,08/12/1999
19849,E10A180,00650,0300,08/12/1999
19849,S000000,00100,0200,05/26/1998
19849,S200000,00400,0100,GLENWOOD CARE CENTER  INC.
19849,S200000,00400,0200,145221
19849,S200000,00400,0300,01/01/1975
19849,S200000,00400,0500,O
19849,S200000,01600,0100,Y
19859,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19859,A000000,00300,0000,00300EMPLOYEE BENEFITS
19859,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19859,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19859,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19859,A000000,00700,0000,00700HOUSEKEEPING
19859,A000000,00800,0000,00800DIETARY
19859,A000000,00900,0000,00900NURSING ADMINISTRATION
19859,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19859,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19859,A000000,01300,0000,01300SOCIAL SERVICE
19859,A000000,01600,0000,01600SKILLED NURSING FACILITY
19859,A000000,01800,0000,01800NURSING FACILITY
19859,A000000,02200,0000,02200LABORATORY
19859,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19859,A000000,02500,0000,02500PHYSICAL THERAPY
19859,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19859,A000000,02700,0000,02700SPEECH PATHOLOGY
19859,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19859,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19859,A000000,03200,0000,03200SUPPORT SURFACES
19859,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19859,A000000,04800,0000,04800AMBULANCE
19859,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19859,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19859,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
19859,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
19859,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
19859,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
19859,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
19859,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
19859,B100000,00000,0800,00000MEALS SERVED  :DIETARY
19859,B100000,00000,0950,00000DIRECT NSG COST :NURSING ADMINISTRA
19859,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
19859,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
19859,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
19859,E10A180,00301,0100,08/04/1997
19859,E10A180,00301,0300,08/04/1997
19859,E10A180,00501,0300,06/25/1999
19859,E10A180,00550,0100,06/25/1999
19859,E10A180,00601,0100,12/23/1999
19859,S000000,00100,0200,06/01/1998
19859,S200000,00100,0100,309 MC HENRY AVENUE
19859,S200000,00200,0100,WOODSTOCK
19859,S200000,00200,0200,IL
19859,S200000,00200,0300,60098-
19859,S200000,00300,0100,MC HENRY
19859,S200000,00400,0100,WOODSTOCK RESIDENCE
19859,S200000,00400,0200,145222
19859,S200000,00400,0300,01/01/1968
19859,S200000,00400,0500,O
19859,S200000,00400,0600,O
19859,S200000,01600,0100,Y
19871,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19871,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19871,A000000,00300,0000,00300EMPLOYEE BENEFITS
19871,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19871,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19871,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19871,A000000,00700,0000,00700HOUSEKEEPING
19871,A000000,00800,0000,00800DIETARY
19871,A000000,00900,0000,00900NURSING ADMINISTRATION
19871,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19871,A000000,01100,0000,01100PHARMACY
19871,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19871,A000000,01300,0000,01300SOCIAL SERVICE
19871,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19871,A000000,01600,0000,01600SKILLED NURSING FACILITY
19871,A000000,01800,0000,01800NURSING FACILITY
19871,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19871,A000000,02500,0000,02500PHYSICAL THERAPY
19871,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19871,A000000,02700,0000,02700SPEECH PATHOLOGY
19871,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19871,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19871,A000000,03200,0000,03200SUPPORT SURFACES
19871,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19871,A000000,05000,0000,05000CORF
19871,A000000,05010,0000,05010CMHC
19871,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
19871,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
19871,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
19871,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19871,A81000A,00100,0100,Y
19871,A81000B,00200,0300,OFFICE RENT
19871,A81000B,00400,0300,BUILDING RENT
19871,A81000B,00600,0300,PT
19871,A81000C,00200,0100,B
19871,A81000C,00200,0200,KNR PARTNERSHIP
19871,A81000C,00400,0100,B
19871,A81000C,00400,0200,REGENCY BLDG RE
19871,A81000C,00600,0100,B
19871,A81000C,00600,0200,REGENCY REHAB
19871,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
19871,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
19871,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
19871,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
19871,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
19871,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
19871,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
19871,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
19871,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
19871,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
19871,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
19871,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
19871,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
19871,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
19871,E10A180,00301,0100,07/31/1997
19871,E10A180,00301,0300,07/31/1997
19871,E10A180,00501,0300,05/27/1998
19871,E10A180,00550,0100,05/27/1998
19871,E10A180,00601,0100,09/27/1999
19871,E10A180,00650,0300,09/27/1999
19871,S000000,00100,0200,05/26/1998
19871,S200000,00400,0100,REGENCY NURSING CENTRE  INC.
19871,S200000,00400,0200,145237
19871,S200000,00400,0300,01/01/1976
19871,S200000,00400,0500,O
19871,S200000,01600,0100,Y
19880,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19880,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19880,A000000,00300,0000,00300EMPLOYEE BENEFITS
19880,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19880,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19880,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19880,A000000,00700,0000,00700HOUSEKEEPING
19880,A000000,00800,0000,00800DIETARY
19880,A000000,00900,0000,00900NURSING ADMINISTRATION
19880,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19880,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19880,A000000,01300,0000,01300SOCIAL SERVICE
19880,A000000,01350,0000,01500OTHER GENERAL SERVICES
19880,A000000,01600,0000,01600SKILLED NURSING FACILITY
19880,A000000,01800,0000,01800NURSING FACILITY
19880,A000000,01900,0000,01900OTHER LONG TERM CARE
19880,A000000,02100,0000,02100RADIOLOGY
19880,A000000,02200,0000,02200LABORATORY
19880,A000000,02300,0000,02300INTRAVENOUS THERAPY
19880,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19880,A000000,02500,0000,02500PHYSICAL THERAPY
19880,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19880,A000000,02700,0000,02700SPEECH PATHOLOGY
19880,A000000,02800,0000,02800ELECTROCARDIOLOGY
19880,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19880,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19880,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19880,A000000,03200,0000,03200SUPPORT SURFACES
19880,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
19880,A000000,04750,0000,05100OTHER REIMBURSABLE COST
19880,A000000,05300,0000,05300INTEREST EXPENSE
19880,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19880,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19880,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19880,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19880,A000000,06200,0000,06200PATIENTS LAUNDRY
19880,A81000A,00100,0100,Y
19880,A81000B,00100,0300,RENT EXPENSE
19880,A81000B,00200,0300,DEPRECIATION/AMORTIZATION
19880,A81000B,00300,0300,MANAGEMENT FEES
19880,A81000B,00400,0300,A&G
19880,A81000B,00500,0300,A&G
19880,A81000C,00100,0100,A
19880,A81000C,00100,0200,LAKE SHORE ASSOCIATES
19880,A81000C,00200,0100,A
19880,A81000C,00200,0200,LANCASTER  LTD.
19880,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
19880,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
19880,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
19880,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
19880,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
19880,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
19880,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
19880,B100000,00000,0800,00000MEALS SERVED  :DIETARY
19880,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
19880,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
19880,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
19880,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
19880,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
19880,E10A180,00501,0100,08/12/1998
19880,E10A180,00550,0300,08/12/1998
19880,E10A180,00601,0300,09/30/1999
19880,E10A180,00650,0100,09/30/1999
19880,S000000,00100,0200,05/26/1998
19880,S200000,00100,0100,7200 NORTH SHERIDAN ROAD
19880,S200000,00200,0100,CHICAGO
19880,S200000,00200,0200,IL
19880,S200000,00200,0300,60625
19880,S200000,00300,0100,COOK
19880,S200000,00400,0100,LAKESHORE NURSING & REHAB. CTR
19880,S200000,00400,0200,145244
19880,S200000,00400,0300,01/01/1970
19880,S200000,00400,0500,O
19880,S200000,01600,0100,Y
19893,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19893,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19893,A000000,00300,0000,00300EMPLOYEE BENEFITS
19893,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19893,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19893,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19893,A000000,00700,0000,00700HOUSEKEEPING
19893,A000000,00800,0000,00800DIETARY
19893,A000000,00900,0000,00900NURSING ADMINISTRATION
19893,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19893,A000000,01100,0000,01100PHARMACY
19893,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19893,A000000,01300,0000,01300SOCIAL SERVICE
19893,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19893,A000000,01600,0000,01600SKILLED NURSING FACILITY
19893,A000000,01800,0000,01800NURSING FACILITY
19893,A000000,01900,0000,01900OTHER LONG TERM CARE
19893,A000000,02100,0000,02100RADIOLOGY
19893,A000000,02200,0000,02200LABORATORY
19893,A000000,02300,0000,02300INTRAVENOUS THERAPY
19893,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19893,A000000,02500,0000,02500PHYSICAL THERAPY
19893,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19893,A000000,02700,0000,02700SPEECH PATHOLOGY
19893,A000000,02800,0000,02800ELECTROCARDIOLOGY
19893,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19893,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19893,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19893,A000000,03200,0000,03200SUPPORT SURFACES
19893,A000000,03400,0000,03400CLINIC
19893,A000000,03500,0000,03500RURAL HEALTH CLINIC
19893,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19893,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19893,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19893,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19893,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19893,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19893,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19893,A000000,04400,0000,04400DME RENTED - HHA
19893,A000000,04500,0000,04500DME SOLD - HHA
19893,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19893,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19893,A000000,04800,0000,04800AMBULANCE
19893,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
19893,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19893,A000000,05300,0000,05300INTEREST EXPENSE
19893,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19893,A000000,05500,0000,05500HOSPICE
19893,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19893,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19893,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19893,A000000,06100,0000,06100NONPAID WORKERS
19893,A000000,06200,0000,06200PATIENTS LAUNDRY
19893,A81000A,00100,0100,Y
19893,A81000B,00100,0300,RENT
19893,A81000B,00200,0300,DEPRECITATION
19893,A81000B,00300,0300,TRUST FEES
19893,A81000B,00400,0300,INTEREST
19893,A81000B,00500,0300,MANAGEMENT FEES
19893,A81000C,00100,0100,A
19893,A81000C,00100,0200,SAM KLEIN
19893,A81000C,00100,0400,NRSG HOME MNGRS
19893,A81000C,00100,0600,MANAGEMENT
19893,A81000C,00200,0100,A
19893,A81000C,00200,0200,H. R. KLEIN
19893,A81000C,00200,0400,NRSG HOME MNGRS
19893,A81000C,00200,0600,MANAGEMENT
19893,A81000C,00300,0100,A
19893,A81000C,00300,0200,STOCKHOLDERS
19893,A81000C,00300,0400,PARTNERS/J.L.T.
19893,A81000C,00300,0600,LEASE
19893,B100000,00000,0100,00000SQ. FT.  :CAP REL COSTS - BLDGS & F
19893,B100000,00000,0250,00000SQ. FT.  :CAP REL COSTS - MOVABLE E
19893,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
19893,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
19893,B100000,00000,0500,00000SQ. FT.  :PLANT OPERATION  MAINT. &
19893,B100000,00000,0650,00000LBS. LNDRY  :LAUNDRY & LINEN SERVIC
19893,B100000,00000,0750,00000HSKP HRS  :HOUSEKEEPING
19893,B100000,00000,0800,00000MEALS SERVED  :DIETARY
19893,B100000,00000,0900,00000NURSES HOURS  :NURSING ADMINISTRATI
19893,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
19893,B100000,00000,1150,00000PAT DAYS  :PHARMACY
19893,B100000,00000,1250,00000PAT DAYS  :MEDICAL RECORDS & LIBRAR
19893,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
19893,B100000,00000,1450,00000BLANK   :INTERNS & RESIDENTS (APPRV
19893,E10A180,00301,0100,04/24/1998
19893,E10A180,00350,0300,04/21/1998
19893,E10A180,00501,0100,07/22/1999
19893,E10A180,00501,0300,07/22/1999
19893,E10A180,00601,0300,03/20/2000
19893,E10A180,00650,0100,03/20/2000
19893,S000000,00100,0200,11/25/1998
19893,S200000,00100,0100,1517 WEST WALNUT
19893,S200000,00200,0100,JACKSONVILLE
19893,S200000,00200,0200,IL
19893,S200000,00200,0300,62650-
19893,S200000,00300,0100,MORGAN
19893,S200000,00400,0100,JACKSONVILLE CONVALESCENT CENTER
19893,S200000,00400,0200,145273
19893,S200000,00400,0300,08/25/1974
19893,S200000,00400,0500,O
19893,S200000,00400,0600,O
19893,S200000,00600,0200,145273
19893,S200000,00600,0300,08/25/1974
19893,S200000,00600,0600,P
19893,S200000,01600,0100,Y
19901,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19901,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19901,A000000,00300,0000,00300EMPLOYEE BENEFITS
19901,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19901,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19901,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19901,A000000,00700,0000,00700HOUSEKEEPING
19901,A000000,00800,0000,00800DIETARY
19901,A000000,00900,0000,00900NURSING ADMINISTRATION
19901,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19901,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19901,A000000,01300,0000,01300SOCIAL SERVICE
19901,A000000,01350,0000,01500ACTIVITIES
19901,A000000,01600,0000,01600SKILLED NURSING FACILITY
19901,A000000,01800,0000,01800NURSING FACILITY
19901,A000000,02100,0000,02100RADIOLOGY
19901,A000000,02200,0000,02200LABORATORY
19901,A000000,02300,0000,02300INTRAVENOUS THERAPY
19901,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19901,A000000,02500,0000,02500PHYSICAL THERAPY
19901,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19901,A000000,02700,0000,02700SPEECH PATHOLOGY
19901,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19901,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19901,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19901,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19901,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19901,A000000,06200,0000,06200PATIENTS LAUNDRY
19901,A81000A,00100,0100,Y
19901,A81000B,00100,0300,HOME OFFICE
19901,A81000B,00200,0300,HOME OFFICE CAPITAL
19901,A81000B,00300,0300,RESPIRATORY THERAPY
19901,A81000B,00400,0300,PHYSICAL THERAPY-TMI
19901,A81000B,00500,0300,PHYSICAL THERAPY-GCI
19901,A81000B,00600,0300,OCCUPATIONAL THERAPY
19901,A81000B,00700,0300,SPEECH PATHOLOGY
19901,A81000B,00800,0300,RESPIRATORY THERAPY-TMI
19901,A81000C,00100,0100,B
19901,A81000C,00100,0200,PARAGON HEALTH
19901,A81000C,00100,0600,HOME OFFICE
19901,A81000C,00200,0100,G
19901,A81000C,00200,0400,GCI ANCILLARY
19901,A81000C,00200,0600,THERAPY MGT
19901,A81000C,00300,0100,G
19901,A81000C,00300,0400,TMI
19901,A81000C,00300,0600,THERAPY MGT
19901,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
19901,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
19901,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
19901,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
19901,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
19901,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
19901,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
19901,B100000,00000,0800,00000MEALS SERVED  :DIETARY
19901,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
19901,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
19901,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
19901,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
19901,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
19901,E10A180,00301,0100,11/17/1997
19901,E10A180,00301,0300,11/17/1997
19901,E10A180,00302,0100,02/13/1998
19901,E10A180,00302,0300,02/13/1998
19901,E10A180,00501,0300,08/11/1998
19901,E10A180,00550,0100,08/11/1998
19901,E10A180,00601,0100,09/27/1999
19901,E10A180,00650,0300,09/27/1999
19901,S000000,00100,0200,05/29/1998
19901,S200000,00100,0100,1285 EAST UNION AVE
19901,S200000,00200,0100,LITCHFIELD
19901,S200000,00200,0200,IL
19901,S200000,00200,0300,62056
19901,S200000,00300,0100,MONTGOMERY
19901,S200000,00400,0100,LITCHFIELD HEALTHCARE CENTER
19901,S200000,00400,0200,145276
19901,S200000,00400,0300,10/01/1983
19901,S200000,00400,0500,O
19901,S200000,00600,0200,376890
19901,S200000,00600,0300,10/01/1983
19901,S200000,00600,0600,P
19901,S200000,01600,0100,Y
19901,S200000,02200,0100,Y
19910,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19910,A000000,00300,0000,00300EMPLOYEE BENEFITS
19910,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19910,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19910,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19910,A000000,00700,0000,00700HOUSEKEEPING
19910,A000000,00800,0000,00800DIETARY
19910,A000000,00900,0000,00900NURSING ADMINISTRATION
19910,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19910,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19910,A000000,01300,0000,01300SOCIAL SERVICE
19910,A000000,01600,0000,01600SKILLED NURSING FACILITY
19910,A000000,01800,0000,01800NURSING FACILITY
19910,A000000,02500,0000,02500PHYSICAL THERAPY
19910,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19910,A000000,02700,0000,02700SPEECH PATHOLOGY
19910,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19910,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19910,A000000,03200,0000,03200SUPPORT SURFACES
19910,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19910,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19910,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19910,A81000A,00100,0100,Y
19910,A81000B,00100,0300,CAPITAL RELATED
19910,A81000B,00200,0300,EMPLOYEE BENEFITS
19910,A81000B,00300,0300,ADMIN. & GENERAL
19910,A81000B,00400,0300,PLANT OPERATION
19910,A81000B,00500,0300,CAPITAL RELATED
19910,A81000B,00600,0300,ADMIN. & GENERAL
19910,A81000C,00100,0100,A
19910,A81000C,00100,0200,BELLEVILLE HEAL
19910,A81000C,00100,0600,BUILDING HEALTH
19910,A81000C,00200,0100,A
19910,A81000C,00200,0200,HEALTH CARE MGM
19910,A81000C,00200,0600,MANAGEMENT CO.
19910,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
19910,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
19910,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
19910,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
19910,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
19910,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
19910,B100000,00000,0800,00000MEALS SERVED  :DIETARY
19910,B100000,00000,0950,00000DIRECT NRS COST :NURSING ADMINISTRA
19910,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
19910,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
19910,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
19910,E10A180,00501,0100,08/11/1998
19910,E10A180,00550,0300,08/11/1998
19910,E10A180,00601,0300,04/30/1999
19910,E10A180,00650,0100,04/30/1999
19910,S000000,00100,0200,05/29/1998
19910,S200000,00100,0100,900 ROYAL HEIGHTS DRIVE
19910,S200000,00200,0100,BELLEVILLE
19910,S200000,00200,0200,IL
19910,S200000,00200,0300,62223
19910,S200000,00300,0100,ST. CLAIRE
19910,S200000,00400,0100,ROYAL HEIGHTS NURSING & REHAB
19910,S200000,00400,0200,145291
19910,S200000,00400,0300,12/08/1988
19910,S200000,00400,0500,O
19910,S200000,00400,0600,O
19910,S200000,01600,0100,Y
19910,S200000,01900,0100,LLC
19918,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19918,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19918,A000000,00300,0000,00300EMPLOYEE BENEFITS
19918,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19918,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19918,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19918,A000000,00700,0000,00700HOUSEKEEPING
19918,A000000,00800,0000,00800DIETARY
19918,A000000,00900,0000,00900NURSING ADMINISTRATION
19918,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19918,A000000,01100,0000,01100PHARMACY
19918,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19918,A000000,01300,0000,01300SOCIAL SERVICE
19918,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19918,A000000,01600,0000,01600SKILLED NURSING FACILITY
19918,A000000,01800,0000,01800NURSING FACILITY
19918,A000000,02500,0000,02500PHYSICAL THERAPY
19918,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19918,A000000,02700,0000,02700SPEECH PATHOLOGY
19918,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19918,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19918,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19918,A000000,05000,0000,05000CORF
19918,A000000,05010,0000,05010CMHC
19918,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
19918,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
19918,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
19918,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19918,A81000A,00100,0100,Y
19918,A81000B,00200,0300,RENT
19918,A81000B,00400,0300,HOME OFFICE
19918,A81000B,00600,0300,INTEREST
19918,A81000B,00800,0300,DIETARY
19918,A81000C,00200,0100,B
19918,A81000C,00200,0200,PRAIRIE VILLAGE
19918,A81000C,00400,0100,B
19918,A81000C,00400,0200,CARE PLUS MGT.
19918,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
19918,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
19918,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
19918,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
19918,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
19918,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
19918,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
19918,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
19918,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
19918,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
19918,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
19918,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
19918,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
19918,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
19918,E10A180,00501,0300,06/01/1998
19918,E10A180,00550,0100,06/01/1998
19918,E10A180,00601,0100,09/30/1999
19918,E10A180,00650,0300,09/30/1999
19918,S000000,00100,0200,05/26/1998
19918,S200000,00400,0100,PRAIRIE VILLAGE HLTH/CARE CTR. INC.
19918,S200000,00400,0200,145294
19918,S200000,00400,0300,01/01/1985
19918,S200000,00400,0500,O
19918,S200000,01600,0100,Y
19927,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19927,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19927,A000000,00300,0000,00300EMPLOYEE BENEFITS
19927,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19927,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19927,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19927,A000000,00700,0000,00700HOUSEKEEPING
19927,A000000,00800,0000,00800DIETARY
19927,A000000,00900,0000,00900NURSING ADMINISTRATION
19927,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19927,A000000,01100,0000,01100PHARMACY
19927,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19927,A000000,01300,0000,01300SOCIAL SERVICE
19927,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19927,A000000,01600,0000,01600SKILLED NURSING FACILITY
19927,A000000,01800,0000,01800NURSING FACILITY
19927,A000000,02500,0000,02500PHYSICAL THERAPY
19927,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19927,A000000,02700,0000,02700SPEECH PATHOLOGY
19927,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19927,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19927,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19927,A000000,05000,0000,05000CORF
19927,A000000,05010,0000,05010CMHC
19927,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
19927,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
19927,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
19927,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19927,A000000,05901,0000,05901DENTAL
19927,A81000A,00100,0100,Y
19927,A81000B,00100,0300,ACCOUNTING
19927,A81000B,00200,0300,BOOKKEEPING
19927,A81000B,00300,0300,DATA PROCESSING
19927,A81000B,00400,0300,MANAGEMENT
19927,A81000B,00500,0300,HOME OFFICE COSTS
19927,A81000B,00600,0300,RENT
19927,A81000B,00700,0300,BLDG INTEREST
19927,A81000B,00800,0300,BLDG DEPR
19927,A81000B,00900,0300,BLDG OTHER COSTS
19927,A81000B,01000,0300,HOME OFFICE CAPTIAL
19927,A81000C,00100,0100,A
19927,A81000C,00100,0400,CARE CENTERS IN
19927,A81000C,00100,0600,MANAGEMENT
19927,A81000C,00200,0100,A
19927,A81000C,00200,0400,FAIRVIEW HC PRO
19927,A81000C,00200,0600,BLDG PARTNERSHI
19927,B100000,00000,0100,00001(SQUARE FEET)  :CAP REL COSTS - BLD
19927,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
19927,B100000,00000,0300,00001(GROSS SALARIES)  :EMPLOYEE BENEFIT
19927,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
19927,B100000,00000,0500,00001(SQUARE FEET)  :PLANT OPERATION  MA
19927,B100000,00000,0650,00001(PATIENT DAYS)  :LAUNDRY & LINEN SE
19927,B100000,00000,0750,00001(SQUARE FEET)  :HOUSEKEEPING
19927,B100000,00000,0800,00001(MEALS SERVED)  :DIETARY
19927,B100000,00000,0950,00001(NURSING COSTS)  :NURSING ADMINISTR
19927,B100000,00000,1050,00001(PATIENT DAYS)  :CENTRAL SERVICES &
19927,B100000,00000,1100,00001COSTED REQUIS  :PHARMACY
19927,B100000,00000,1250,00001(PATIENT DAYS)  :MEDICAL RECORDS &
19927,B100000,00000,1330,00001(PATIENT DAYS)  :SOCIAL SERVICE
19927,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
19927,E10A180,00501,0100,08/12/1998
19927,E10A180,00501,0300,08/12/1998
19927,E10A180,00601,0100,04/14/1999
19927,E10A180,00601,0300,04/14/1999
19927,S000000,00100,0200,05/27/1998
19927,S200000,00100,0100,701 NORTH LAGRANGE RD
19927,S200000,00200,0100,LAGRANGE PARK
19927,S200000,00200,0200,IL
19927,S200000,00200,0300,60525
19927,S200000,00300,0100,COOK
19927,S200000,00400,0100,FAIRVIEW OF LAGRANGE PARK
19927,S200000,00400,0200,145307
19927,S200000,00400,0300,04/16/1993
19927,S200000,00400,0500,O
19927,S200000,00600,0200,038745
19927,S200000,00600,0300,04/16/1993
19927,S200000,00600,0600,P
19927,S200000,01600,0100,Y
19927,S200000,02200,0100,Y
19936,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19936,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19936,A000000,00300,0000,00300EMPLOYEE BENEFITS
19936,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19936,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19936,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19936,A000000,00700,0000,00700HOUSEKEEPING
19936,A000000,00800,0000,00800DIETARY
19936,A000000,00900,0000,00900NURSING ADMINISTRATION
19936,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19936,A000000,01100,0000,01100PHARMACY
19936,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19936,A000000,01300,0000,01300SOCIAL SERVICE
19936,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19936,A000000,01600,0000,01600SKILLED NURSING FACILITY
19936,A000000,01800,0000,01800NURSING FACILITY
19936,A000000,02500,0000,02500PHYSICAL THERAPY
19936,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19936,A000000,02700,0000,02700SPEECH PATHOLOGY
19936,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19936,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19936,A000000,03200,0000,03200SUPPORT SURFACES
19936,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19936,A000000,05000,0000,05000CORF
19936,A000000,05010,0000,05010CMHC
19936,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
19936,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
19936,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
19936,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19936,A81000A,00100,0100,Y
19936,A81000B,00100,0300,RENT  DEPR
19936,A81000B,00200,0300,ADMIN & GENERAL
19936,A81000B,00300,0300,EMPLOYEE BENEFITS
19936,A81000B,00400,0300,MAINTENANCE
19936,A81000B,00500,0300,DIETARY
19936,A81000B,00600,0300,NURSING
19936,A81000B,00700,0300,HOUSEKEEPING
19936,A81000C,00100,0100,A
19936,A81000C,00100,0400,MAPLEWOOD LLC
19936,A81000C,00100,0600,BUILDING PARTNE
19936,A81000C,00200,0100,A
19936,A81000C,00200,0400,PREFERRED BOOKK
19936,A81000C,00200,0600,BOOKKEEPING
19936,A81000C,00300,0100,A
19936,A81000C,00300,0400,EXT CARE MANAGE
19936,A81000C,00300,0600,BLDG PARTN
19936,A81000C,00400,0100,A
19936,A81000C,00400,0400,SIR PROPERTIES
19936,A81000C,00400,0600,BLDG PARTN
19936,A81000C,00500,0100,A
19936,A81000C,00500,0400,SIR MANAGEMENT
19936,A81000C,00500,0600,MANAGEMENT CO.
19936,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
19936,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
19936,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
19936,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
19936,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
19936,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
19936,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
19936,B100000,00000,0800,00000MEALS SERVED  :DIETARY
19936,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
19936,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
19936,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
19936,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
19936,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
19936,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
19936,E10A180,00501,0100,07/22/1998
19936,E10A180,00501,0300,07/22/1998
19936,E10A180,00601,0100,06/25/1999
19936,E10A180,00601,0300,06/25/1999
19936,S000000,00100,0200,06/01/1998
19936,S200000,00100,0100,50 NORTH JANE
19936,S200000,00200,0100,ELGIN
19936,S200000,00200,0200,IL
19936,S200000,00200,0300,60123
19936,S200000,00300,0100,KANE
19936,S200000,00400,0100,MAPLEWOOD CARE  INC.
19936,S200000,00400,0200,145308
19936,S200000,00400,0300,01/01/1980
19936,S200000,00400,0500,O
19936,S200000,00400,0600,O
19936,S200000,01600,0100,Y
19936,S200000,02200,0100,Y
19943,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19943,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19943,A000000,00300,0000,00300EMPLOYEE BENEFITS
19943,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19943,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19943,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19943,A000000,00700,0000,00700HOUSEKEEPING
19943,A000000,00800,0000,00800DIETARY
19943,A000000,00900,0000,00900NURSING ADMINISTRATION
19943,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19943,A000000,01100,0000,01100PHARMACY
19943,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19943,A000000,01300,0000,01300SOCIAL SERVICE
19943,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19943,A000000,01600,0000,01600SKILLED NURSING FACILITY
19943,A000000,01800,0000,01800NURSING FACILITY
19943,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19943,A000000,02500,0000,02500PHYSICAL THERAPY
19943,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19943,A000000,02700,0000,02700SPEECH PATHOLOGY
19943,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19943,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19943,A000000,03200,0000,03200SUPPORT SURFACES
19943,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19943,A000000,05000,0000,05000CORF
19943,A000000,05010,0000,05010CMHC
19943,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
19943,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
19943,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
19943,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19943,A81000A,00100,0100,Y
19943,A81000B,00200,0300,DIETARY CONSULTANT
19943,A81000B,00400,0300,HOME OFFICE
19943,A81000B,00600,0300,INTEREST
19943,A81000C,00200,0100,B
19943,A81000C,00200,0200,CARE PLUS MGT.
19943,A81000C,00400,0100,B
19943,A81000C,00400,0200,HUNTER MGT.
19943,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
19943,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
19943,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
19943,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
19943,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
19943,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
19943,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
19943,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
19943,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
19943,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
19943,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
19943,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
19943,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
19943,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
19943,E10A180,00302,0100,08/14/1997
19943,E10A180,00302,0300,08/14/1997
19943,E10A180,00501,0300,06/01/1998
19943,E10A180,00550,0100,06/01/1998
19943,E10A180,00601,0100,03/08/1999
19943,E10A180,00601,0300,03/08/1999
19943,S000000,00100,0200,05/26/1998
19943,S200000,00400,0100,HILLCREST HEALTHCARE CENTER  INC.
19943,S200000,00400,0200,145311
19943,S200000,00400,0300,01/01/1975
19943,S200000,00400,0500,P
19943,S200000,01600,0100,Y
19957,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19957,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURES
19957,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19957,A000000,00300,0000,00300EMPLOYEE BENEFITS
19957,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19957,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19957,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19957,A000000,00700,0000,00700HOUSEKEEPING
19957,A000000,00800,0000,00800DIETARY
19957,A000000,00900,0000,00900NURSING ADMINISTRATION
19957,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19957,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19957,A000000,01300,0000,01300SOCIAL SERVICE
19957,A000000,01350,0000,01500OTHER GENERAL SERVICES
19957,A000000,01600,0000,01600SKILLED NURSING FACILITY
19957,A000000,01800,0000,01800NURSING FACILITY
19957,A000000,01900,0000,01900OTHER LONG TERM CARE
19957,A000000,02100,0000,02100RADIOLOGY
19957,A000000,02200,0000,02200LABORATORY
19957,A000000,02300,0000,02300INTRAVENOUS THERAPY
19957,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19957,A000000,02500,0000,02500PHYSICAL THERAPY
19957,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19957,A000000,02700,0000,02700SPEECH PATHOLOGY
19957,A000000,02800,0000,02800ELECTROCARDIOLOGY
19957,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19957,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19957,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
19957,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19957,A000000,03200,0000,03200SUPPORT SURFACES
19957,A000000,03400,0000,03400CLINIC
19957,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
19957,A000000,03500,0000,03500RURAL HEALTH CLINIC
19957,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19957,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19957,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19957,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19957,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19957,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19957,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19957,A000000,04400,0000,04400DME RENTED - HHA
19957,A000000,04500,0000,04500DME SOLD - HHA
19957,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19957,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19957,A000000,04750,0000,05100OTHER REIMBURSABLE COST
19957,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
19957,A000000,05000,0000,05000CORF
19957,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19957,A000000,05300,0000,05300INTEREST EXPENSE
19957,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
19957,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19957,A000000,05500,0000,05500HOSPICE
19957,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19957,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19957,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19957,A000000,06100,0000,06100NONPAID WORKERS
19957,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
19957,A000000,06200,0000,06200PATIENTS LAUNDRY
19957,A81000A,00100,0100,Y
19957,A81000B,00100,0300,RENT
19957,A81000B,00200,0300,DEPRECIATION
19957,A81000B,00300,0300,MORTGAGE INTEREST
19957,A81000B,00400,0300,MANAGEMENT FEES
19957,A81000B,00500,0300,DIETARY CONSULTING
19957,A81000B,00600,0300,WORKING CAPITAL LOAN INT.
19957,A81000B,00700,0300,ACCOUNTING FEES
19957,A81000B,00800,0300,LICENSE FEES & CHARGES
19957,A81000C,00100,0100,B
19957,A81000C,00100,0200,NORRIDGE ASSOC.
19957,A81000C,00100,0400,REAL ESTATE
19957,A81000C,00200,0100,B
19957,A81000C,00200,0200,LANCASTER LTD.
19957,A81000C,00200,0400,MANAGEMENT
19957,A81000C,00300,0100,B
19957,A81000C,00300,0200,CYNTHIA CHOW & ASSOC.
19957,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS
19957,B100000,00000,0151,00000NO STATIST ICS :CAP REL COSTS - BLD
19957,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
19957,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
19957,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
19957,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAIN
19957,B100000,00000,0650,00000PATIENT DA S :LAUNDRY & LINEN SERVI
19957,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING
19957,B100000,00000,0800,00000MEALS SERVED  :DIETARY
19957,B100000,00000,0900,00000HOURS OF S RVICE:NURSING ADMINISTRA
19957,B100000,00000,1050,00000PATIENT DA S :CENTRAL SERVICES & SU
19957,B100000,00000,1250,00000PATIENT DA S :MEDICAL RECORDS & LIB
19957,B100000,00000,1330,00000PATIENT DA S :SOCIAL SERVICE
19957,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
19957,E10A180,00301,0100,08/14/1997
19957,E10A180,00350,0300,08/14/1997
19957,E10A180,00501,0100,08/05/1998
19957,E10A180,00550,0300,08/05/1998
19957,E10A180,00601,0300,09/21/1999
19957,E10A180,00650,0100,09/21/1999
19957,S000000,00100,0200,05/29/1998
19957,S200000,00100,0100,7001 WEST CULLOM AVENUE
19957,S200000,00200,0100,NORRIDGE
19957,S200000,00200,0200,IL
19957,S200000,00200,0300,60634
19957,S200000,00300,0100,COOK
19957,S200000,00400,0100,NORRIDGE NURSING CENTRE
19957,S200000,00400,0200,145329
19957,S200000,00400,0300,07/01/1966
19957,S200000,00400,0500,O
19957,S200000,01600,0100,Y
19965,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19965,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19965,A000000,00300,0000,00300EMPLOYEE BENEFITS
19965,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19965,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19965,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19965,A000000,00700,0000,00700HOUSEKEEPING
19965,A000000,00800,0000,00800DIETARY
19965,A000000,00900,0000,00900NURSING ADMINISTRATION
19965,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19965,A000000,01100,0000,01100PHARMACY
19965,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19965,A000000,01300,0000,01300SOCIAL SERVICE
19965,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19965,A000000,01600,0000,01600SKILLED NURSING FACILITY
19965,A000000,01800,0000,01800NURSING FACILITY
19965,A000000,02200,0000,02200LABORATORY
19965,A000000,02300,0000,02300INTRAVENOUS THERAPY
19965,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19965,A000000,02500,0000,02500PHYSICAL THERAPY
19965,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19965,A000000,02700,0000,02700SPEECH PATHOLOGY
19965,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19965,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19965,A000000,03200,0000,03200SUPPORT SURFACES
19965,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19965,A000000,05000,0000,05000CORF
19965,A000000,05010,0000,05010CMHC
19965,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
19965,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
19965,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
19965,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19965,A000000,06201,0000,06201MARKETING
19965,A81000A,00100,0100,Y
19965,A81000B,00200,0300,RENT
19965,A81000B,00300,0300,RENT
19965,A81000B,00500,0300,EMPLOYEE BENEFITS
19965,A81000B,00700,0300,A & G
19965,A81000B,00800,0300,MANAGEMENT FEES
19965,A81000C,00200,0100,B
19965,A81000C,00200,0200,BALLARD PARTNER
19965,A81000C,00400,0100,B
19965,A81000C,00400,0200,PICK MANAGEMENT
19965,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
19965,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
19965,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
19965,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
19965,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
19965,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
19965,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
19965,B100000,00000,0850,00001PATIENT DAYS  :DIETARY
19965,B100000,00000,0950,00001NURSING SALARIES  :NURSING ADMINIST
19965,B100000,00000,1050,00001PATIENT DAYS  :CENTRAL SERVICES & S
19965,B100000,00000,1100,00001COSTED REQUIS  :PHARMACY
19965,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
19965,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
19965,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
19965,S000000,00100,0200,05/28/1998
19965,S200000,00400,0100,BALLARD NURSING CENTRE  INC.
19965,S200000,00400,0200,145334
19965,S200000,00400,0300,01/01/1978
19965,S200000,00400,0500,O
19965,S200000,01600,0100,Y
19975,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19975,A000000,00300,0000,00300EMPLOYEE BENEFITS
19975,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19975,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19975,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19975,A000000,00700,0000,00700HOUSEKEEPING
19975,A000000,00800,0000,00800DIETARY
19975,A000000,00900,0000,00900NURSING ADMINISTRATION
19975,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19975,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19975,A000000,01300,0000,01300SOCIAL SERVICE
19975,A000000,01600,0000,01600SKILLED NURSING FACILITY
19975,A000000,01800,0000,01800NURSING FACILITY
19975,A000000,01900,0000,01900OTHER LONG TERM CARE
19975,A000000,02500,0000,02500PHYSICAL THERAPY
19975,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19975,A000000,02700,0000,02700SPEECH PATHOLOGY
19975,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19975,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19975,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19975,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19975,A000000,06150,0000,06300ADULT AND CHILD DAY CARE
19975,A81000A,00100,0100,Y
19975,A81000B,00100,0300,IMRF
19975,A81000B,00200,0300,FICA
19975,A81000B,00300,0300,WORKERS COMP
19975,A81000B,00400,0300,UNEMPLOYMENT INS.
19975,A81000B,00500,0300,HEALTH INSURANCE
19975,A81000B,00600,0300,TREASURY SERVICES
19975,A81000B,00700,0300,DATA PROCESSING SERV
19975,A81000B,00800,0300,AUDITORS OFFICE SVC
19975,A81000C,00100,0100,B
19975,A81000C,00100,0400,CHAMPAIGN COUNT
19975,A81000C,00100,0600,COUNTY GOVERNME
19975,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
19975,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
19975,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
19975,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
19975,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
19975,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
19975,B100000,00000,0800,00000MEALS SERVED  :DIETARY
19975,B100000,00000,0950,00000DIRECT NSG COST :NURSING ADMINISTRA
19975,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
19975,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
19975,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
19975,E10A180,00301,0100,07/31/1997
19975,E10A180,00302,0100,10/27/1997
19975,E10A180,00501,0100,03/18/1999
19975,E10A180,00550,0300,03/18/1999
19975,E10A180,00601,0100,09/21/1999
19975,E10A180,00601,0300,09/21/1999
19975,S000000,00100,0200,01/15/1999
19975,S200000,00100,0100,1701 EAST MAIN STREET
19975,S200000,00200,0100,URBANA
19975,S200000,00200,0200,IL
19975,S200000,00200,0300,61802
19975,S200000,00300,0100,CHAMPAIGN
19975,S200000,00400,0100,CHAMPAIGN COUNTY NURSING HOME
19975,S200000,00400,0200,145364
19975,S200000,00400,0300,07/12/1989
19975,S200000,00400,0500,O
19975,S200000,01600,0100,Y
19975,S200000,02800,0100,Y
19986,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19986,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19986,A000000,00300,0000,00300EMPLOYEE BENEFITS
19986,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19986,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19986,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19986,A000000,00700,0000,00700HOUSEKEEPING
19986,A000000,00800,0000,00800DIETARY
19986,A000000,00900,0000,00900NURSING ADMINISTRATION
19986,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19986,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19986,A000000,01300,0000,01300SOCIAL SERVICE
19986,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
19986,A000000,01600,0000,01600SKILLED NURSING FACILITY
19986,A000000,01800,0000,01800NURSING FACILITY
19986,A000000,01900,0000,01900OTHER LONG TERM CARE
19986,A000000,02100,0000,02100RADIOLOGY
19986,A000000,02200,0000,02200LABORATORY
19986,A000000,02300,0000,02300INTRAVENOUS THERAPY
19986,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19986,A000000,02500,0000,02500PHYSICAL THERAPY
19986,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19986,A000000,02700,0000,02700SPEECH PATHOLOGY
19986,A000000,02800,0000,02800ELECTROCARDIOLOGY
19986,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19986,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19986,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
19986,A000000,03200,0000,03200SUPPORT SURFACES
19986,A000000,03400,0000,03400CLINIC
19986,A000000,03500,0000,03500RURAL HEALTH CLINIC
19986,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
19986,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
19986,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
19986,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
19986,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
19986,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
19986,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
19986,A000000,04400,0000,04400DME RENTED - HHA
19986,A000000,04500,0000,04500DME SOLD - HHA
19986,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
19986,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
19986,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
19986,A000000,05000,0000,05000CORF
19986,A000000,05010,0000,05010CMHC
19986,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
19986,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
19986,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
19986,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
19986,A000000,05300,0000,05300INTEREST EXPENSE
19986,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19986,A000000,05500,0000,05500HOSPICE
19986,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19986,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19986,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
19986,A000000,06100,0000,06100NONPAID WORKERS
19986,A000000,06200,0000,06200PATIENTS LAUNDRY
19986,A81000A,00100,0100,Y
19986,A81000B,00100,0300,TELEPHONE
19986,A81000B,00200,0300,ADMIN & GEN
19986,A81000B,00300,0300,ADMIN & GEN
19986,A81000C,00100,0100,A
19986,A81000C,00100,0200,JANE PARKER
19986,A81000C,00200,0100,A
19986,A81000C,00200,0200,ADMINISTRATOR
19986,A81000C,00300,0100,A
19986,A81000C,00300,0200,ADMINISTRATOR
19986,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
19986,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
19986,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
19986,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
19986,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
19986,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
19986,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
19986,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
19986,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
19986,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
19986,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
19986,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
19986,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
19986,E10A180,00501,0100,08/10/1998
19986,E10A180,00550,0300,08/10/1998
19986,E10A180,00601,0300,04/28/1999
19986,E10A180,00650,0100,04/28/1999
19986,S000000,00100,0200,05/29/1998
19986,S200000,00100,0100,900 EAST 9TH STREET
19986,S200000,00200,0100,METROPOLIS
19986,S200000,00200,0200,IL
19986,S200000,00200,0300,62960
19986,S200000,00300,0100,MASSAC
19986,S200000,00400,0100,SOUTHGATE HEALTHCARE CENTER
19986,S200000,00400,0200,145386
19986,S200000,00400,0300,08/01/1979
19986,S200000,00400,0500,O
19986,S200000,01600,0100,Y
19998,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
19998,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
19998,A000000,00300,0000,00300EMPLOYEE BENEFITS
19998,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
19998,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
19998,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
19998,A000000,00700,0000,00700HOUSEKEEPING
19998,A000000,00800,0000,00800DIETARY
19998,A000000,00900,0000,00900NURSING ADMINISTRATION
19998,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
19998,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
19998,A000000,01300,0000,01300SOCIAL SERVICE
19998,A000000,01350,0000,01500ACTIVITIES
19998,A000000,01600,0000,01600SKILLED NURSING FACILITY
19998,A000000,01800,0000,01800NURSING FACILITY
19998,A000000,02100,0000,02100RADIOLOGY
19998,A000000,02200,0000,02200LABORATORY
19998,A000000,02300,0000,02300INTRAVENOUS THERAPY
19998,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
19998,A000000,02500,0000,02500PHYSICAL THERAPY
19998,A000000,02600,0000,02600OCCUPATIONAL THERAPY
19998,A000000,02700,0000,02700SPEECH PATHOLOGY
19998,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
19998,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
19998,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
19998,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
19998,A000000,05900,0000,05900BARBER & BEAUTY SHOP
19998,A000000,06200,0000,06200PATIENTS LAUNDRY
19998,A81000A,00100,0100,Y
19998,A81000B,00100,0300,HOME OFFICE
19998,A81000B,00200,0300,HOME OFFICE CAPITAL
19998,A81000B,00300,0300,RESPIRATORY THERAPY
19998,A81000B,00400,0300,PHYSICAL THERAPY-TMI
19998,A81000B,00500,0300,PHYSICAL THERAPY-GCI
19998,A81000B,00600,0300,OCCUPATIONAL THERAPY
19998,A81000B,00700,0300,SPEECH PATHOLOGY
19998,A81000C,00100,0100,B
19998,A81000C,00100,0200,PARAGON HEALTH
19998,A81000C,00100,0600,HOME OFFICE
19998,A81000C,00200,0100,G
19998,A81000C,00200,0400,GCI ANCILLARY
19998,A81000C,00200,0600,THERAPY MGT
19998,A81000C,00300,0100,G
19998,A81000C,00300,0400,TMI
19998,A81000C,00300,0600,THERAPY MGT
19998,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
19998,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
19998,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
19998,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
19998,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
19998,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
19998,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
19998,B100000,00000,0800,00000MEALS SERVED  :DIETARY
19998,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
19998,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
19998,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
19998,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
19998,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
19998,E10A180,00301,0100,11/17/1997
19998,E10A180,00301,0300,11/17/1997
19998,E10A180,00601,0100,08/24/1999
19998,E10A180,00601,0300,08/24/1999
19998,S000000,00100,0200,05/29/1998
19998,S200000,00100,0100,1445 CHARTES ST.
19998,S200000,00200,0100,LASALLE
19998,S200000,00200,0200,IL
19998,S200000,00200,0300,61301
19998,S200000,00300,0100,LASALLE
19998,S200000,00400,0100,LASALLE HEALTHCARE CENTER
19998,S200000,00400,0200,145394
19998,S200000,00400,0300,12/20/1979
19998,S200000,00400,0500,O
19998,S200000,00600,0200,376710
19998,S200000,00600,0300,12/20/1979
19998,S200000,00600,0600,P
19998,S200000,01600,0100,Y
19998,S200000,02200,0100,Y
20009,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20009,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20009,A000000,00300,0000,00300EMPLOYEE BENEFITS
20009,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20009,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20009,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20009,A000000,00700,0000,00700HOUSEKEEPING
20009,A000000,00800,0000,00800DIETARY
20009,A000000,00900,0000,00900NURSING ADMINISTRATION
20009,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20009,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20009,A000000,01300,0000,01300SOCIAL SERVICE
20009,A000000,01600,0000,01600SKILLED NURSING FACILITY
20009,A000000,01800,0000,01800NURSING FACILITY
20009,A000000,01900,0000,01900OTHER LONG TERM CARE
20009,A000000,02100,0000,02100RADIOLOGY
20009,A000000,02200,0000,02200LABORATORY
20009,A000000,02300,0000,02300INTRAVENOUS THERAPY
20009,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20009,A000000,02500,0000,02500PHYSICAL THERAPY
20009,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20009,A000000,02700,0000,02700SPEECH PATHOLOGY
20009,A000000,02800,0000,02800ELECTROCARDIOLOGY
20009,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20009,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20009,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20009,A000000,03200,0000,03200SUPPORT SURFACES
20009,A000000,03400,0000,03400CLINIC
20009,A000000,03500,0000,03500RURAL HEALTH CLINIC
20009,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20009,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
20009,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
20009,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
20009,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
20009,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
20009,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
20009,A000000,04400,0000,04400DME RENTED - HHA
20009,A000000,04500,0000,04500DME SOLD - HHA
20009,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
20009,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
20009,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20009,A000000,05000,0000,05000CORF
20009,A000000,05010,0000,05010CMHC
20009,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
20009,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
20009,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
20009,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20009,A000000,05300,0000,05300INTEREST EXPENSE
20009,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20009,A000000,05500,0000,05500HOSPICE
20009,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20009,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20009,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20009,A000000,06100,0000,06100NONPAID WORKERS
20009,A000000,06200,0000,06200PATIENTS LAUNDRY
20009,B100000,00000,0150,00000   :CAP REL COSTS - BLDGS & FIXTURE
20009,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
20009,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
20009,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20009,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
20009,B100000,00000,0600,00000(POUNDS OF (PAT DAYS):LAUNDRY & LIN
20009,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
20009,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
20009,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
20009,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
20009,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
20009,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
20009,E10A180,00601,0100,03/08/1999
20009,E10A180,00650,0300,03/08/1999
20009,S000000,00100,0200,04/29/1998
20009,S200000,00100,0100,312 WEST BELMONT
20009,S200000,00200,0100,SPARTA
20009,S200000,00200,0200,IL
20009,S200000,00200,0300,62286
20009,S200000,00300,0100,RANDOLPH
20009,S200000,00400,0100,RANDOLPH COUNTY NURSING HOME
20009,S200000,00400,0200,145406
20009,S200000,00400,0300,04/01/1980
20009,S200000,00400,0500,O
20009,S200000,01600,0100,Y
20018,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20018,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20018,A000000,00300,0000,00300EMPLOYEE BENEFITS
20018,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20018,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20018,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20018,A000000,00700,0000,00700HOUSEKEEPING
20018,A000000,00800,0000,00800DIETARY
20018,A000000,00900,0000,00900NURSING ADMINISTRATION
20018,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20018,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20018,A000000,01300,0000,01300SOCIAL SERVICE
20018,A000000,01350,0000,01500ACTIVITIES
20018,A000000,01600,0000,01600SKILLED NURSING FACILITY
20018,A000000,01800,0000,01800NURSING FACILITY
20018,A000000,02500,0000,02500PHYSICAL THERAPY
20018,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20018,A000000,02700,0000,02700SPEECH PATHOLOGY
20018,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20018,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20018,A000000,05300,0000,05300INTEREST EXPENSE
20018,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20018,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20018,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
20018,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
20018,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20018,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20018,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
20018,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
20018,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
20018,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20018,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
20018,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
20018,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
20018,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
20018,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
20018,E10A180,00501,0100,08/12/1998
20018,E10A180,00550,0300,08/12/1998
20018,E10A180,00650,0100,04/07/1999
20018,E10A180,00650,0300,04/07/1999
20018,S000000,00100,0200,05/19/1998
20018,S200000,00100,0100,1155 NORTH FIRST STREET
20018,S200000,00200,0100,BREESE
20018,S200000,00200,0200,IL
20018,S200000,00200,0300,62230
20018,S200000,00300,0100,CLINTON
20018,S200000,00400,0100,BREESE NURSING HOME
20018,S200000,00400,0200,145410
20018,S200000,00400,0300,03/06/1990
20018,S200000,00400,0500,O
20018,S200000,00600,0200,036012
20018,S200000,00600,0300,03/06/1990
20018,S200000,00600,0600,P
20018,S200000,01600,0100,Y
20031,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20031,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20031,A000000,00300,0000,00300EMPLOYEE BENEFITS
20031,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20031,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20031,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20031,A000000,00700,0000,00700HOUSEKEEPING
20031,A000000,00800,0000,00800DIETARY
20031,A000000,00900,0000,00900NURSING ADMINISTRATION
20031,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20031,A000000,01100,0000,01100PHARMACY
20031,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20031,A000000,01300,0000,01300SOCIAL SERVICE
20031,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20031,A000000,01600,0000,01600SKILLED NURSING FACILITY
20031,A000000,01800,0000,01800NURSING FACILITY
20031,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20031,A000000,02500,0000,02500PHYSICAL THERAPY
20031,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20031,A000000,02700,0000,02700SPEECH PATHOLOGY
20031,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20031,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20031,A000000,03200,0000,03200SUPPORT SURFACES
20031,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20031,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20031,A81000A,00100,0100,Y
20031,A81000B,00100,0300,RENT  DEPRECIATION
20031,A81000B,00200,0300,ADMIN & GENERAL
20031,A81000B,00300,0300,EMPLOYEE BENEFITS
20031,A81000B,00400,0300,MAINTENANCE
20031,A81000B,00500,0300,DIETARY
20031,A81000B,00600,0300,NURSING ADMIN
20031,A81000B,00700,0300,HOUSEKEEPING
20031,A81000C,00100,0100,A
20031,A81000C,00100,0400,PREFERRED BOOKK
20031,A81000C,00100,0600,BOOKKEEPING SER
20031,A81000C,00200,0100,A
20031,A81000C,00200,0400,SIR MANAGEMENT
20031,A81000C,00200,0600,MANAGEMENT SERV
20031,A81000C,00300,0100,A
20031,A81000C,00300,0400,ELMWOOD LLC
20031,A81000C,00300,0600,BLDG PARTNERSHI
20031,A81000C,00400,0100,A
20031,A81000C,00400,0400,EXTENDED CARE
20031,A81000C,00400,0600,BLDG PARTNERSHI
20031,A81000C,00500,0100,A
20031,A81000C,00500,0400,SIR PROPERTIES
20031,A81000C,00500,0600,BLDG PARTNERSHI
20031,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20031,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20031,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20031,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20031,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20031,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
20031,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20031,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20031,B100000,00000,0950,00000NURSING COST  :NURSING ADMINISTRATI
20031,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
20031,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
20031,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
20031,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
20031,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
20031,E10A180,00301,0100,08/11/1997
20031,E10A180,00301,0300,08/11/1997
20031,E10A180,00302,0100,02/23/1998
20031,E10A180,00303,0100,03/16/1998
20031,E10A180,00501,0100,07/24/1998
20031,E10A180,00550,0300,07/24/1998
20031,E10A180,00601,0300,08/24/1999
20031,E10A180,00650,0100,08/24/1999
20031,S000000,00100,0200,06/01/1998
20031,S200000,00100,0100,7733 WEST GRAND AVENUE
20031,S200000,00200,0100,ELMWOOD PARK
20031,S200000,00200,0200,IL
20031,S200000,00200,0300,60635
20031,S200000,00300,0100,COOK
20031,S200000,00400,0100,ELMWOOD CARE  INC.
20031,S200000,00400,0200,145419
20031,S200000,00400,0300,04/01/1977
20031,S200000,00400,0500,O
20031,S200000,01600,0100,Y
20031,S200000,02200,0100,Y
20041,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20041,A000000,00300,0000,00300EMPLOYEE BENEFITS
20041,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20041,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20041,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20041,A000000,00700,0000,00700HOUSEKEEPING
20041,A000000,00800,0000,00800DIETARY
20041,A000000,00900,0000,00900NURSING ADMINISTRATION
20041,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20041,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20041,A000000,01300,0000,01300SOCIAL SERVICE
20041,A000000,01600,0000,01600SKILLED NURSING FACILITY
20041,A000000,01800,0000,01800NURSING FACILITY
20041,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20041,A000000,02500,0000,02500PHYSICAL THERAPY
20041,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20041,A000000,02700,0000,02700SPEECH PATHOLOGY
20041,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20041,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20041,A000000,03200,0000,03200SUPPORT SURFACES
20041,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20041,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20041,A81000A,00100,0100,Y
20041,A81000B,00100,0300,CAPITAL RELATED
20041,A81000B,00200,0300,ADMIN & GENERAL
20041,A81000B,00300,0300,PLANT OPERATION
20041,A81000B,00400,0300,HOUSEKEEPING
20041,A81000B,00500,0300,DIETARY
20041,A81000B,00600,0300,NURSING ADMIN
20041,A81000B,00700,0300,EMPLOYEE BENEFITS
20041,A81000C,00100,0100,A
20041,A81000C,00100,0400,PREFERRED BKKG.
20041,A81000C,00100,0600,BOOKKEEPING
20041,A81000C,00200,0100,A
20041,A81000C,00200,0400,EXTENDED CARE M
20041,A81000C,00200,0600,RENTAL
20041,A81000C,00300,0100,A
20041,A81000C,00300,0400,SIR MGMT
20041,A81000C,00300,0600,CONSULTING
20041,A81000C,00400,0100,A
20041,A81000C,00400,0400,SIR PROPERTIES
20041,A81000C,00400,0600,RENTAL
20041,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20041,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20041,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20041,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20041,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
20041,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20041,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20041,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
20041,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
20041,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
20041,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
20041,E10A180,00301,0100,03/20/1998
20041,E10A180,00302,0100,06/11/1998
20041,E10A180,00350,0300,06/11/1998
20041,E10A180,00601,0300,09/23/1999
20041,E10A180,00650,0100,09/23/1999
20041,S000000,00100,0200,05/29/1998
20041,S200000,00100,0100,700 JENKISSON AVE.
20041,S200000,00200,0100,LAKE BLUFF
20041,S200000,00200,0200,IL
20041,S200000,00200,0300,60044
20041,S200000,00300,0100,LAKE
20041,S200000,00400,0100,T.J.O.I.  LLC-LAKE KNOLL HEALTH CARE
20041,S200000,00400,0200,145434
20041,S200000,00400,0300,05/01/1995
20041,S200000,00400,0500,O
20041,S200000,00400,0600,O
20041,S200000,01600,0100,Y
20044,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20044,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20044,A000000,00300,0000,00300EMPLOYEE BENEFITS
20044,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20044,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20044,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20044,A000000,00700,0000,00700HOUSEKEEPING
20044,A000000,00800,0000,00800DIETARY
20044,A000000,00900,0000,00900NURSING ADMINISTRATION
20044,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20044,A000000,01100,0000,01100PHARMACY
20044,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20044,A000000,01300,0000,01300SOCIAL SERVICE
20044,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20044,A000000,01600,0000,01600SKILLED NURSING FACILITY
20044,A000000,01800,0000,01800NURSING FACILITY
20044,A000000,01900,0000,01900OTHER LONG TERM CARE
20044,A000000,02100,0000,02100RADIOLOGY
20044,A000000,02200,0000,02200LABORATORY
20044,A000000,02300,0000,02300INTRAVENOUS THERAPY
20044,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20044,A000000,02500,0000,02500PHYSICAL THERAPY
20044,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20044,A000000,02700,0000,02700SPEECH PATHOLOGY
20044,A000000,02800,0000,02800ELECTROCARDIOLOGY
20044,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20044,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20044,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20044,A000000,03200,0000,03200SUPPORT SURFACES
20044,A000000,03400,0000,03400CLINIC
20044,A000000,04800,0000,04800AMBULANCE
20044,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20044,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20044,A000000,05300,0000,05300INTEREST EXPENSE
20044,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20044,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20044,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20044,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20044,A000000,06100,0000,06100NONPAID WORKERS
20044,A000000,06200,0000,06200PATIENTS LAUNDRY
20044,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20044,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20044,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20044,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20044,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20044,B100000,00000,0650,00000PATIENT CENSUS  :LAUNDRY & LINEN SE
20044,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20044,B100000,00000,0850,00000PATIENT CENSUS  :DIETARY
20044,B100000,00000,0950,00000PATIENT CENSUS  :NURSING ADMINISTRA
20044,B100000,00000,1050,00000PATIENT CENSUS  :CENTRAL SERVICES &
20044,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
20044,B100000,00000,1250,00000PATIENT CENSUS  :MEDICAL RECORDS &
20044,B100000,00000,1330,00000PATIENT CENSUS  :SOCIAL SERVICE
20044,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
20044,E10A180,00501,0100,08/03/1999
20044,E10A180,00501,0300,08/03/1999
20044,E10A180,00601,0100,03/02/2000
20044,E10A180,00601,0300,03/02/2000
20044,S000000,00100,0200,06/04/1999
20044,S200000,00100,0100,450 EAST FULTON STREET
20044,S200000,00100,0300,49
20044,S200000,00200,0100,PAXTON
20044,S200000,00200,0200,IL
20044,S200000,00200,0300,60957-
20044,S200000,00300,0100,FORD
20044,S200000,00400,0100,ILLINOIS KNIGHTS TEMPLAR HOME
20044,S200000,00400,0200,145449
20044,S200000,00400,0300,01/01/1980
20044,S200000,00400,0500,P
20058,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20058,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20058,A000000,00300,0000,00300EMPLOYEE BENEFITS
20058,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20058,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20058,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20058,A000000,00700,0000,00700HOUSEKEEPING
20058,A000000,00800,0000,00800DIETARY
20058,A000000,00900,0000,00900NURSING ADMINISTRATION
20058,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20058,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20058,A000000,01300,0000,01300SOCIAL SERVICE
20058,A000000,01350,0000,01500OTHER GENERAL SERVICES
20058,A000000,01600,0000,01600SKILLED NURSING FACILITY
20058,A000000,01800,0000,01800NURSING FACILITY
20058,A000000,01900,0000,01900OTHER LONG TERM CARE
20058,A000000,02100,0000,02100RADIOLOGY
20058,A000000,02200,0000,02200LABORATORY
20058,A000000,02300,0000,02300INTRAVENOUS THERAPY
20058,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20058,A000000,02500,0000,02500PHYSICAL THERAPY
20058,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20058,A000000,02700,0000,02700SPEECH PATHOLOGY
20058,A000000,02800,0000,02800ELECTROCARDIOLOGY
20058,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20058,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20058,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
20058,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20058,A000000,03200,0000,03200SUPPORT SURFACES
20058,A000000,04800,0000,04800AMBULANCE
20058,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20058,A000000,05300,0000,05300INTEREST EXPENSE
20058,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20058,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20058,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20058,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20058,A000000,06100,0000,06100NONPAID WORKERS
20058,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
20058,A000000,06200,0000,06200PATIENTS LAUNDRY
20058,A81000A,00100,0100,Y
20058,A81000B,00100,0300,RENT EXPENSE
20058,A81000B,00200,0300,DEPRECIATION
20058,A81000B,00300,0300,INTEREST EXPENSE
20058,A81000B,00400,0300,DIETARY
20058,A81000B,00500,0300,MANAGEMENT EXPENSES
20058,A81000B,00600,0300,DIETARY CONSULTANT
20058,A81000C,00100,0100,B
20058,A81000C,00100,0200,OAK BROOK ASSOCIATES
20058,A81000C,00100,0400,REAL ESTATE PARTNERSHIP
20058,A81000C,00200,0100,B
20058,A81000C,00200,0200,LANCASTER  LTD.
20058,A81000C,00200,0400,MANAGEMENT
20058,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20058,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20058,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20058,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20058,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20058,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
20058,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20058,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20058,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
20058,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
20058,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
20058,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
20058,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
20058,E10A180,00501,0100,07/30/1998
20058,E10A180,00501,0300,07/30/1998
20058,E10A180,00502,0100,08/06/1999
20058,E10A180,00502,0300,08/06/1999
20058,E10A180,00601,0100,02/21/2000
20058,E10A180,00601,0300,02/21/2000
20058,S000000,00100,0200,05/28/1998
20058,S200000,00100,0100,2013 MIDWEST ROAD
20058,S200000,00200,0100,OAK BROOK
20058,S200000,00200,0200,IL
20058,S200000,00200,0300,60521-
20058,S200000,00300,0100,DUPAGE
20058,S200000,00400,0100,OAK BROOK HEALTHCARE CENTRE
20058,S200000,00400,0200,145458
20058,S200000,00400,0300,01/01/1983
20058,S200000,00400,0500,O
20058,S200000,01700,0100,Y
20072,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20072,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20072,A000000,00300,0000,00300EMPLOYEE BENEFITS
20072,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20072,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20072,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20072,A000000,00700,0000,00700HOUSEKEEPING
20072,A000000,00800,0000,00800DIETARY
20072,A000000,00900,0000,00900NURSING ADMINISTRATION
20072,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20072,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20072,A000000,01300,0000,01300SOCIAL SERVICE
20072,A000000,01350,0000,01500ACTIVITIES
20072,A000000,01600,0000,01600SKILLED NURSING FACILITY
20072,A000000,01800,0000,01800NURSING FACILITY
20072,A000000,02100,0000,02100RADIOLOGY
20072,A000000,02200,0000,02200LABORATORY
20072,A000000,02300,0000,02300INTRAVENOUS THERAPY
20072,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20072,A000000,02500,0000,02500PHYSICAL THERAPY
20072,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20072,A000000,02700,0000,02700SPEECH PATHOLOGY
20072,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20072,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20072,A000000,04800,0000,04800AMBULANCE
20072,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20072,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20072,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20072,A000000,06200,0000,06200PATIENTS LAUNDRY
20072,A81000A,00100,0100,Y
20072,A81000B,00100,0300,HOME OFFICE
20072,A81000B,00200,0300,HOME OFFICE CAPITAL
20072,A81000B,00300,0300,RESPIRATORY THERAPY
20072,A81000B,00400,0300,PHYSICAL THERAPY-TMI
20072,A81000B,00500,0300,PHYSICAL THERAPY-GCI
20072,A81000B,00600,0300,OCCUPATIONAL THERAPY
20072,A81000B,00700,0300,SPEECH PATHOLOGY
20072,A81000C,00100,0100,B
20072,A81000C,00100,0200,PARAGON HEALTH
20072,A81000C,00100,0600,HOME OFFICE
20072,A81000C,00200,0100,G
20072,A81000C,00200,0400,GCI ANCILLARY
20072,A81000C,00200,0600,THERAPY MGT
20072,A81000C,00300,0100,G
20072,A81000C,00300,0400,TMI
20072,A81000C,00300,0600,THERAPY MGT
20072,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20072,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20072,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20072,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20072,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20072,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
20072,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20072,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20072,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
20072,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
20072,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
20072,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
20072,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
20072,E10A180,00301,0100,11/14/1997
20072,E10A180,00350,0300,11/14/1997
20072,E10A180,00550,0100,06/01/1998
20072,E10A180,00550,0300,06/01/1998
20072,E10A180,00601,0300,08/10/1999
20072,E10A180,00650,0100,08/10/1999
20072,S000000,00100,0200,05/29/1998
20072,S200000,00100,0100,16TH & KEOKUK
20072,S200000,00200,0100,HAMILTON
20072,S200000,00200,0200,IL
20072,S200000,00200,0300,62341
20072,S200000,00300,0100,HANCOCK
20072,S200000,00400,0100,MONTEBELLO HEALTHCARE CENTER
20072,S200000,00400,0200,145471
20072,S200000,00400,0300,10/01/1982
20072,S200000,00400,0500,O
20072,S200000,00600,0200,314680
20072,S200000,00600,0300,10/01/1982
20072,S200000,00600,0600,P
20072,S200000,01600,0100,Y
20072,S200000,02200,0100,Y
20087,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20087,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20087,A000000,00300,0000,00300EMPLOYEE BENEFITS
20087,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20087,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20087,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20087,A000000,00700,0000,00700HOUSEKEEPING
20087,A000000,00800,0000,00800DIETARY
20087,A000000,00900,0000,00900NURSING ADMINISTRATION
20087,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20087,A000000,01100,0000,01100PHARMACY
20087,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20087,A000000,01300,0000,01300SOCIAL SERVICE
20087,A000000,01350,0000,01500RECREATIONAL THERAPY
20087,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20087,A000000,01600,0000,01600SKILLED NURSING FACILITY
20087,A000000,01800,0000,01800NURSING FACILITY
20087,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20087,A000000,02500,0000,02500PHYSICAL THERAPY
20087,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20087,A000000,02700,0000,02700SPEECH PATHOLOGY
20087,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20087,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20087,A000000,03050,0000,03300ORTHOTICS/PROSTETICS
20087,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20087,A000000,03200,0000,03200SUPPORT SURFACES
20087,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20087,A000000,05000,0000,05000CORF
20087,A000000,05010,0000,05010CMHC
20087,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
20087,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
20087,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
20087,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20087,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20087,A81000A,00100,0100,Y
20087,A81000B,00100,0300,HOME OFFICE
20087,A81000B,00200,0300,HOME OFFICE
20087,A81000B,00300,0300,HOME OFFICE
20087,A81000B,00400,0300,R E TAXES-H.O.
20087,A81000B,00500,0300,RENT-BLDG. CORP.
20087,A81000B,00600,0300,R E TAXES - BLDG. CO
20087,A81000B,00700,0300,CAP REL COST-BLDG CO
20087,A81000B,00800,0300,H. O. - SCH. H
20087,A81000B,00900,0300,H. O. - SCH. H
20087,A81000C,00100,0100,A
20087,A81000C,00100,0200,ERIC ROTHNER
20087,A81000C,00100,0400,CARE CENTERS  I
20087,A81000C,00100,0600,HOME OFFICE
20087,A81000C,00200,0100,C
20087,A81000C,00200,0200,ERIC ROTHNER
20087,A81000C,00200,0400,EDGEWATER BLDG.
20087,A81000C,00200,0600,BLDG. CORP.
20087,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
20087,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
20087,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
20087,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20087,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
20087,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
20087,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
20087,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
20087,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
20087,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
20087,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
20087,B100000,00000,1250,00000(PATIENT REVENUE)  :MEDICAL RECORDS
20087,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
20087,B100000,00000,1350,00000(PATIENT DAYS)  :RECREATIONAL THERA
20087,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
20087,E10A180,00301,0100,09/02/1997
20087,E10A180,00301,0300,09/02/1997
20087,E10A180,00302,0100,08/13/1997
20087,E10A180,00302,0300,08/13/1997
20087,E10A180,00501,0100,08/18/1998
20087,E10A180,00550,0300,08/18/1998
20087,E10A180,00650,0100,09/13/1999
20087,E10A180,00650,0300,09/13/1999
20087,S000000,00100,0200,05/27/1998
20087,S200000,00100,0100,5838 N. SHERIDAN ROAD
20087,S200000,00200,0100,CHICAGO
20087,S200000,00200,0200,IL
20087,S200000,00200,0300,60660
20087,S200000,00300,0100,COOK
20087,S200000,00400,0100,SHERIDAN SHORES
20087,S200000,00400,0200,145482
20087,S200000,00400,0300,05/01/1993
20087,S200000,00400,0500,O
20087,S200000,00600,0200,145482
20087,S200000,00600,0300,05/01/1993
20087,S200000,00600,0600,P
20087,S200000,01600,0100,Y
20087,S200000,02200,0100,Y
20101,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20101,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20101,A000000,00300,0000,00300EMPLOYEE BENEFITS
20101,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20101,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20101,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20101,A000000,00700,0000,00700HOUSEKEEPING
20101,A000000,00800,0000,00800DIETARY
20101,A000000,00900,0000,00900NURSING ADMINISTRATION
20101,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20101,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20101,A000000,01300,0000,01300SOCIAL SERVICE
20101,A000000,01350,0000,01500ACTIVITIES
20101,A000000,01600,0000,01600SKILLED NURSING FACILITY
20101,A000000,01800,0000,01800NURSING FACILITY
20101,A000000,02500,0000,02500PHYSICAL THERAPY
20101,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20101,A000000,02700,0000,02700SPEECH PATHOLOGY
20101,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20101,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20101,A000000,03200,0000,03200SUPPORT SURFACES
20101,A000000,05300,0000,05300INTEREST EXPENSE
20101,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20101,A81000A,00100,0100,Y
20101,A81000B,00100,0300,LIABILITY INSURANCE-JERRY
20101,A81000B,00200,0300,MANAGEMENT FEES-KING MGMT
20101,A81000B,00300,0300,PROPERTY RENTAL-JERRY KIN
20101,A81000B,00400,0300,DEPR  PROP INS  RE TAXES-
20101,A81000B,00500,0300,MANAGEMENT COSTS-KING MGM
20101,A81000B,00600,0300,MANAGEMENT COSTS-KING MGM
20101,A81000B,00700,0300,MANAGMENT COSTS-KING MGMT
20101,A81000C,00100,0100,A
20101,A81000C,00100,0200,JERRY KING
20101,A81000C,00100,0400,KING MANAGEMENT
20101,A81000C,00100,0600,MANAGEMENT CO.
20101,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
20101,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
20101,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20101,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20101,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
20101,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
20101,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
20101,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20101,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
20101,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
20101,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
20101,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
20101,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
20101,E10A180,00501,0300,05/28/1998
20101,E10A180,00550,0100,05/28/1998
20101,E10A180,00650,0100,07/29/1999
20101,E10A180,00650,0300,07/29/1999
20101,S000000,00100,0200,05/26/1998
20101,S200000,00100,0100,600 SOUTH HOUSTON
20101,S200000,00200,0100,TAYLORVILLE
20101,S200000,00200,0200,IL
20101,S200000,00200,0300,62568
20101,S200000,00300,0100,CHRISTIAN
20101,S200000,00400,0100,TAYLORVILLE CARE CENTER
20101,S200000,00400,0200,145502
20101,S200000,00400,0300,06/01/1987
20101,S200000,00400,0500,O
20101,S200000,00600,0200,028787
20101,S200000,00600,0300,08/01/1984
20101,S200000,00600,0600,P
20101,S200000,01600,0100,Y
20111,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20111,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20111,A000000,00300,0000,00300EMPLOYEE BENEFITS
20111,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20111,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20111,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20111,A000000,00700,0000,00700HOUSEKEEPING
20111,A000000,00800,0000,00800DIETARY
20111,A000000,00900,0000,00900NURSING ADMINISTRATION
20111,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20111,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20111,A000000,01300,0000,01300SOCIAL SERVICE
20111,A000000,01600,0000,01600SKILLED NURSING FACILITY
20111,A000000,01800,0000,01800NURSING FACILITY
20111,A000000,01900,0000,01900OTHER LONG TERM CARE
20111,A000000,02100,0000,02100RADIOLOGY
20111,A000000,02200,0000,02200LABORATORY
20111,A000000,02300,0000,02300INTRAVENOUS THERAPY
20111,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20111,A000000,02500,0000,02500PHYSICAL THERAPY
20111,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20111,A000000,02700,0000,02700SPEECH PATHOLOGY
20111,A000000,02800,0000,02800ELECTROCARDIOLOGY
20111,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20111,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20111,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20111,A000000,03200,0000,03200SUPPORT SURFACES
20111,A000000,03400,0000,03400CLINIC
20111,A000000,03500,0000,03500RURAL HEALTH CLINIC
20111,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20111,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
20111,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
20111,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
20111,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
20111,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
20111,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
20111,A000000,04400,0000,04400DME RENTED - HHA
20111,A000000,04500,0000,04500DME SOLD - HHA
20111,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
20111,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
20111,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20111,A000000,05000,0000,05000CORF
20111,A000000,05010,0000,05010CMHC
20111,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
20111,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
20111,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
20111,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20111,A000000,05300,0000,05300INTEREST EXPENSE
20111,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20111,A000000,05500,0000,05500HOSPICE
20111,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20111,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20111,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20111,A000000,06100,0000,06100NONPAID WORKERS
20111,A000000,06200,0000,06200PATIENTS LAUNDRY
20111,A81000A,00100,0100,Y
20111,A81000B,00100,0300,LEGAL AND ACCOUNTING
20111,A81000B,00200,0300,DEPR AND INTEREST
20111,A81000C,00100,0100,B
20111,A81000C,00100,0400,ST CLAIR ESTATES
20111,A81000C,00100,0600,OWNS BUILDING
20111,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
20111,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
20111,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
20111,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20111,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
20111,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
20111,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
20111,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
20111,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
20111,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
20111,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
20111,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
20111,E10A180,00601,0100,04/30/1999
20111,E10A180,00601,0300,04/30/1999
20111,S000000,00100,0200,05/07/1998
20111,S200000,00100,0100,746 URBANNA DRIVE
20111,S200000,00200,0100,FREEBURG
20111,S200000,00200,0200,IL
20111,S200000,00200,0300,62243
20111,S200000,00300,0100,ST. CLAIR
20111,S200000,00400,0100,FREEBURG CARE CENTER
20111,S200000,00400,0200,145515
20111,S200000,00400,0300,01/01/1981
20111,S200000,00400,0500,O
20111,S200000,01600,0100,Y
20119,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20119,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20119,A000000,00300,0000,00300EMPLOYEE BENEFITS
20119,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20119,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20119,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20119,A000000,00700,0000,00700HOUSEKEEPING
20119,A000000,00800,0000,00800DIETARY
20119,A000000,00900,0000,00900NURSING ADMINISTRATION
20119,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20119,A000000,01100,0000,01100PHARMACY
20119,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20119,A000000,01300,0000,01300SOCIAL SERVICE
20119,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20119,A000000,01600,0000,01600SKILLED NURSING FACILITY
20119,A000000,01900,0000,01900OTHER LONG TERM CARE
20119,A000000,02100,0000,02100RADIOLOGY
20119,A000000,02200,0000,02200LABORATORY
20119,A000000,02300,0000,02300INTRAVENOUS THERAPY
20119,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20119,A000000,02500,0000,02500PHYSICAL THERAPY
20119,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20119,A000000,02700,0000,02700SPEECH PATHOLOGY
20119,A000000,02800,0000,02800ELECTROCARDIOLOGY
20119,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20119,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20119,A000000,03050,0000,03201OTHER ANCILLARY SERVICE
20119,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20119,A000000,03200,0000,03200SUPPORT SURFACES
20119,A000000,03400,0000,03400CLINIC
20119,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20119,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20119,A000000,05300,0000,05300INTEREST EXPENSE
20119,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20119,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20119,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20119,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20119,A000000,06100,0000,06100NONPAID WORKERS
20119,A000000,06200,0000,06200PATIENTS LAUNDRY
20119,A81000A,00100,0100,Y
20119,A81000B,00100,0300,H/O CAPITAL COSTS
20119,A81000B,00200,0300,H/O CAPITAL EQUIP
20119,A81000B,00300,0300,ADMIN/GEN
20119,A81000C,01000,0100,B
20119,A81000C,01000,0200,COR UNUM
20119,A81000C,01000,0400,PARENT/HOLDING
20119,A81000C,01000,0600,HEALTH CARE
20119,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
20119,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
20119,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
20119,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20119,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
20119,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
20119,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
20119,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
20119,B100000,00000,0950,00000(DIRECT HO OF SERVICE:NURSING ADMIN
20119,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
20119,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
20119,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
20119,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
20119,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
20119,E10A180,00601,0100,09/30/1999
20119,E10A180,00650,0300,09/30/1999
20119,S000000,00100,0200,11/17/1998
20119,S200000,00100,0100,20 BRIARCLIFF LANE
20119,S200000,00200,0100,BOURBONNAIS
20119,S200000,00200,0200,IL
20119,S200000,00200,0300,60914
20119,S200000,00300,0100,KANKAKEE
20119,S200000,00400,0100,OUR LADY OF VICTORY
20119,S200000,00400,0200,145536
20119,S200000,00400,0300,01/29/1986
20119,S200000,00400,0500,O
20119,S200000,02200,0100,Y
20119,S200000,04300,0100,Y
20129,S000000,00100,0200,02/18/1999
20135,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20135,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20135,A000000,00300,0000,00300EMPLOYEE BENEFITS
20135,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20135,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20135,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20135,A000000,00700,0000,00700HOUSEKEEPING
20135,A000000,00800,0000,00800DIETARY
20135,A000000,00900,0000,00900NURSING ADMINISTRATION
20135,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20135,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20135,A000000,01300,0000,01300SOCIAL SERVICE
20135,A000000,01350,0000,01500ACTIVITIES
20135,A000000,01600,0000,01600SKILLED NURSING FACILITY
20135,A000000,01800,0000,01800NURSING FACILITY
20135,A000000,02500,0000,02500PHYSICAL THERAPY
20135,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20135,A000000,02700,0000,02700SPEECH PATHOLOGY
20135,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20135,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20135,A000000,03200,0000,03200SUPPORT SURFACES
20135,A000000,05300,0000,05300INTEREST EXPENSE
20135,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20135,A81000A,00100,0100,Y
20135,A81000B,00100,0300,AUTO DEPRECIATION-KING MA
20135,A81000B,00200,0300,GROUND LEASE-KING MANAGEM
20135,A81000B,00300,0300,MANAGEMENT FEES-KING MANA
20135,A81000B,00600,0300,EQUIPMENT DEPRECIATION-KI
20135,A81000B,00700,0300,BUILDING DEPRECIATION-KIN
20135,A81000B,00800,0300,HOME OFFICE COSTS-KING MA
20135,A81000C,00100,0100,A
20135,A81000C,00100,0200,JERRY KING
20135,A81000C,00100,0400,KING MANAGEMENT
20135,A81000C,00100,0600,MANAGEMENT CO.
20135,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
20135,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
20135,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20135,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20135,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
20135,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
20135,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
20135,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20135,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
20135,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
20135,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
20135,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
20135,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
20135,E10A180,00301,0100,10/20/1997
20135,E10A180,00350,0300,10/20/1997
20135,E10A180,00601,0100,09/21/1999
20135,E10A180,00601,0300,09/21/1999
20135,S000000,00100,0200,05/26/1998
20135,S200000,00100,0100,450 WEST FIRST STREET
20135,S200000,00200,0100,AVISTON
20135,S200000,00200,0200,IL
20135,S200000,00200,0300,62216
20135,S200000,00300,0100,CLINTON
20135,S200000,00400,0100,AVISTON NURSING CTR  INC.
20135,S200000,00400,0200,145601
20135,S200000,00400,0300,12/12/1988
20135,S200000,00400,0500,O
20135,S200000,00600,0200,033407
20135,S200000,00600,0300,02/23/1988
20135,S200000,00600,0600,P
20135,S200000,01600,0100,Y
20145,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20145,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20145,A000000,00300,0000,00300EMPLOYEE BENEFITS
20145,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20145,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20145,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20145,A000000,00700,0000,00700HOUSEKEEPING
20145,A000000,00800,0000,00800DIETARY
20145,A000000,00900,0000,00900NURSING ADMINISTRATION
20145,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20145,A000000,01100,0000,01100PHARMACY
20145,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20145,A000000,01300,0000,01300SOCIAL SERVICE
20145,A000000,01301,0000,01301ACTIVITIES
20145,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20145,A000000,01600,0000,01600SKILLED NURSING FACILITY
20145,A000000,01800,0000,01800NURSING FACILITY
20145,A000000,01900,0000,01900OTHER LONG TERM CARE
20145,A000000,02100,0000,02100RADIOLOGY
20145,A000000,02200,0000,02200LABORATORY
20145,A000000,02300,0000,02300INTRAVENOUS THERAPY
20145,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20145,A000000,02500,0000,02500PHYSICAL THERAPY
20145,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20145,A000000,02700,0000,02700SPEECH PATHOLOGY
20145,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20145,A000000,02901,0000,02901SPEIALTY BEDS
20145,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20145,A000000,04800,0000,04800AMBULANCE
20145,A000000,05300,0000,05300INTEREST EXPENSE
20145,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20145,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20145,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20145,A81000A,00100,0100,Y
20145,A81000B,00100,0300,ADMINISTRATIVE
20145,A81000B,00200,0300,CAPITAL ALLOCATION FROM H
20145,A81000C,00100,0100,C
20145,A81000C,00100,0200,EVERGREEN TER.
20145,A81000C,00100,0400,MAVIN ENTERPR.
20145,A81000C,00100,0600,MGT. COMPANY
20145,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
20145,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
20145,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20145,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20145,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
20145,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
20145,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
20145,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20145,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
20145,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
20145,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
20145,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
20145,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
20145,B100000,00000,1331,00000PATIENT DA  :ACTIVITIES
20145,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
20145,E10A180,00550,0100,03/30/1998
20145,E10A180,00550,0300,03/30/1998
20145,E10A180,00601,0100,09/29/2000
20145,E10A180,00601,0300,09/29/2000
20145,S000000,00100,0200,03/11/1998
20145,S200000,00100,0100,1115 N. WENTHE
20145,S200000,00200,0100,EFFINGHAM
20145,S200000,00200,0200,IL
20145,S200000,00200,0300,62401-
20145,S200000,00300,0100,EFFINGHAM
20145,S200000,00400,0100,EVERGREEN NSG. AND CONV. CTR.  LTD.
20145,S200000,00400,0200,145628
20145,S200000,00400,0300,11/01/1986
20145,S200000,00400,0500,O
20145,S200000,00600,0200,145628
20145,S200000,00600,0300,11/01/1986
20145,S200000,00600,0600,P
20145,S200000,01600,0100,Y
20145,S200000,03100,0100,Y
20145,S200000,03200,0100,Y
20149,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20149,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20149,A000000,00300,0000,00300EMPLOYEE BENEFITS
20149,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20149,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20149,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20149,A000000,00700,0000,00700HOUSEKEEPING
20149,A000000,00800,0000,00800DIETARY
20149,A000000,00900,0000,00900NURSING ADMINISTRATION
20149,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20149,A000000,01100,0000,01100PHARMACY
20149,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20149,A000000,01300,0000,01300SOCIAL SERVICE
20149,A000000,01350,0000,01500RECREATIONAL THERAPY
20149,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20149,A000000,01600,0000,01600SKILLED NURSING FACILITY
20149,A000000,01800,0000,01800NURSING FACILITY
20149,A000000,02200,0000,02200LABORATORY
20149,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20149,A000000,02500,0000,02500PHYSICAL THERAPY
20149,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20149,A000000,02700,0000,02700SPEECH PATHOLOGY
20149,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20149,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20149,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20149,A000000,03200,0000,03200SUPPORT SURFACES
20149,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20149,A000000,05000,0000,05000CORF
20149,A000000,05010,0000,05010CMHC
20149,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
20149,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
20149,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
20149,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20149,A81000A,00100,0100,Y
20149,A81000B,00100,0300,HOME OFFICE
20149,A81000B,00200,0300,HOME OFFICE
20149,A81000B,00300,0300,RENT-HOME OFFICE
20149,A81000B,00400,0300,EQUIP RENT-HOME OFFI
20149,A81000B,00500,0300,R E TAXES-HOME OFFIC
20149,A81000B,00600,0300,RENT-BLDG. CORP.
20149,A81000B,00700,0300,R E TAXES-BLDG CORP
20149,A81000B,00800,0300,OTHER-BLDG CORP
20149,A81000B,00900,0300,H O COST REP-SCH H
20149,A81000B,01000,0300,H O COST REP-SCH H
20149,A81000C,00100,0100,A
20149,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
20149,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
20149,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
20149,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20149,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
20149,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
20149,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
20149,B100000,00000,0850,00000(PATIENT DAYS)  :DIETARY
20149,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
20149,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
20149,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
20149,B100000,00000,1250,00000(PATIENT REVENUE)  :MEDICAL RECORDS
20149,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
20149,B100000,00000,1350,00000(PATIENT DAYS)  :RECREATIONAL THERA
20149,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
20149,E10A180,00301,0100,08/28/1997
20149,E10A180,00302,0100,08/13/1997
20149,E10A180,00351,0300,08/13/1997
20149,E10A180,00352,0300,08/28/1997
20149,E10A180,00601,0300,08/12/1999
20149,E10A180,00650,0100,08/12/1999
20149,S000000,00100,0200,05/27/1998
20149,S200000,00100,0100,10602 SOUTHWEST HIGHWAY
20149,S200000,00200,0100,CHICAGO RIDGE
20149,S200000,00200,0200,IL
20149,S200000,00200,0300,60415
20149,S200000,00300,0100,COOK
20149,S200000,00400,0100,FAIRHAVEN OF CHICAGO RIDGE
20149,S200000,00400,0200,145639
20149,S200000,00400,0300,04/01/1994
20149,S200000,00400,0500,O
20149,S200000,00600,0200,145639
20149,S200000,00600,0300,04/01/1994
20149,S200000,00600,0600,P
20149,S200000,01600,0100,Y
20149,S200000,02200,0100,Y
20156,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20156,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20156,A000000,00300,0000,00300EMPLOYEE BENEFITS
20156,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20156,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20156,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20156,A000000,00700,0000,00700HOUSEKEEPING
20156,A000000,00800,0000,00800DIETARY
20156,A000000,00900,0000,00900NURSING ADMINISTRATION
20156,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20156,A000000,01100,0000,01100PHARMACY
20156,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20156,A000000,01300,0000,01300SOCIAL SERVICE
20156,A000000,01350,0000,01500ACTIVITIES
20156,A000000,01600,0000,01600SKILLED NURSING FACILITY
20156,A000000,01800,0000,01800NURSING FACILITY
20156,A000000,02100,0000,02100RADIOLOGY
20156,A000000,02200,0000,02200LABORATORY
20156,A000000,02300,0000,02300INTRAVENOUS THERAPY
20156,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20156,A000000,02500,0000,02500PHYSICAL THERAPY
20156,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20156,A000000,02700,0000,02700SPEECH PATHOLOGY
20156,A000000,02800,0000,02800ELECTROCARDIOLOGY
20156,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20156,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20156,A000000,03200,0000,03200SUPPORT SURFACES
20156,A000000,03400,0000,03400CLINIC
20156,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20156,A000000,05300,0000,05300INTEREST EXPENSE
20156,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20156,A000000,05500,0000,05500HOSPICE
20156,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20156,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20156,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20156,A000000,06100,0000,06100NONPAID WORKERS
20156,A000000,06200,0000,06200PATIENTS LAUNDRY
20156,A81000A,00100,0100,Y
20156,A81000B,00100,0300,HOME OFFICE COST
20156,A81000B,00200,0300,REALTY COMPANY
20156,A81000C,00100,0100,B
20156,A81000C,00100,0200,THE LINCOLN HM
20156,A81000C,00100,0400,MAVIN ENTERPRIS
20156,A81000C,00100,0600,MGT. COMPANY
20156,A81000C,00200,0100,B
20156,A81000C,00200,0200,THE LINCOLN HOME
20156,A81000C,00200,0400,LINCOLN ASSOCIATES
20156,A81000C,00200,0600,REALTY COMPANY
20156,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20156,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
20156,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20156,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20156,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20156,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
20156,B100000,00000,0750,00000PATIENT DAYS  :HOUSEKEEPING
20156,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20156,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
20156,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
20156,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
20156,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
20156,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
20156,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
20156,E10A180,00301,0100,08/04/1997
20156,E10A180,00302,0100,11/14/1997
20156,E10A180,00302,0300,11/14/1997
20156,E10A180,00350,0300,08/04/1997
20156,E10A180,00501,0100,08/12/1998
20156,E10A180,00501,0300,06/01/1998
20156,E10A180,00550,0100,06/01/1998
20156,E10A180,00551,0100,09/24/1999
20156,E10A180,00551,0300,09/24/1999
20156,E10A180,00601,0100,12/15/1999
20156,S000000,00100,0200,06/15/1998
20156,S200000,00100,0100,150 N. 27TH STREET
20156,S200000,00200,0100,BELLEVILLE
20156,S200000,00200,0200,IL
20156,S200000,00200,0300,62223
20156,S200000,00300,0100,ST. CLAIR
20156,S200000,00400,0100,THE LINCOLN HOME  INC.
20156,S200000,00400,0200,145668
20156,S200000,00400,0300,01/01/1990
20156,S200000,00400,0500,O
20156,S200000,00600,0200,145668
20156,S200000,00600,0300,01/01/1990
20156,S200000,01600,0100,Y
20166,S000000,00100,0200,08/04/1998
20173,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20173,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20173,A000000,00300,0000,00300EMPLOYEE BENEFITS
20173,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20173,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20173,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20173,A000000,00700,0000,00700HOUSEKEEPING
20173,A000000,00800,0000,00800DIETARY
20173,A000000,00900,0000,00900NURSING ADMINISTRATION
20173,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20173,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20173,A000000,01300,0000,01300SOCIAL SERVICE
20173,A000000,01350,0000,01500ACTIVITIES
20173,A000000,01600,0000,01600SKILLED NURSING FACILITY
20173,A000000,01800,0000,01800NURSING FACILITY
20173,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20173,A000000,02500,0000,02500PHYSICAL THERAPY
20173,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20173,A000000,02700,0000,02700SPEECH PATHOLOGY
20173,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20173,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20173,A000000,05300,0000,05300INTEREST EXPENSE
20173,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20173,A81000A,00100,0100,Y
20173,A81000B,00100,0300,VEHICLE DEPRECIATION-KING
20173,A81000B,00200,0300,GROUND LEASE-KING MANAGEM
20173,A81000B,00300,0300,MANAGEMENT COSTS-KING MGM
20173,A81000B,00400,0300,RELATED PARTY INTEREST-J.
20173,A81000B,00500,0300,MANAGEMENT COSTS-KING MGM
20173,A81000B,00600,0300,MANAGEMENT COSTS-KING MGM
20173,A81000B,00700,0300,MANAGEMENT FEES-KING MGMT
20173,A81000C,00100,0100,A
20173,A81000C,00100,0200,JERRY KING
20173,A81000C,00100,0400,KING MANAGEMENT
20173,A81000C,00100,0600,MANAGEMENT CO.
20173,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
20173,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
20173,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20173,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20173,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
20173,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
20173,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
20173,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20173,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
20173,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
20173,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
20173,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
20173,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
20173,E10A180,00501,0100,07/30/1998
20173,E10A180,00550,0100,08/30/1999
20173,E10A180,00550,0300,07/30/1998
20173,E10A180,00551,0300,08/30/1999
20173,E10A180,00601,0100,09/23/1999
20173,E10A180,00601,0300,09/23/1999
20173,S000000,00100,0200,05/25/1998
20173,S200000,00100,0100,606 NEW FAIRFIELD ROAD
20173,S200000,00200,0100,MT. VERNON
20173,S200000,00200,0200,IL
20173,S200000,00200,0300,62864
20173,S200000,00300,0100,JEFFERSON
20173,S200000,00400,0100,MT. VERNON COUNTRYSIDE MANOR
20173,S200000,00400,0200,145685
20173,S200000,00400,0300,06/05/1990
20173,S200000,00400,0500,O
20173,S200000,00600,0200,035998
20173,S200000,00600,0300,05/09/1990
20173,S200000,00600,0600,P
20173,S200000,01600,0100,Y
20185,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20185,A000000,00300,0000,00300EMPLOYEE BENEFITS
20185,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20185,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20185,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20185,A000000,00700,0000,00700HOUSEKEEPING
20185,A000000,00800,0000,00800DIETARY
20185,A000000,00900,0000,00900NURSING ADMINISTRATION
20185,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20185,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20185,A000000,01300,0000,01300SOCIAL SERVICE
20185,A000000,01600,0000,01600SKILLED NURSING FACILITY
20185,A000000,01800,0000,01800NURSING FACILITY
20185,A000000,02500,0000,02500PHYSICAL THERAPY
20185,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20185,A000000,02700,0000,02700SPEECH PATHOLOGY
20185,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20185,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20185,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20185,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20185,A81000A,00100,0100,Y
20185,A81000B,00100,0300,BOOKKEEPING & GENERAL
20185,A81000C,00100,0100,B
20185,A81000C,00100,0400,KNOX COUNTY
20185,A81000C,00100,0600,COUNTY GOVT.
20185,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
20185,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20185,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20185,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
20185,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
20185,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
20185,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20185,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
20185,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
20185,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
20185,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
20185,E10A180,00301,0100,07/31/1997
20185,E10A180,00501,0300,04/17/1998
20185,E10A180,00550,0100,04/17/1998
20185,E10A180,00650,0100,09/24/1999
20185,E10A180,00650,0300,09/24/1999
20185,S000000,00100,0200,04/14/1998
20185,S200000,00100,0100,800 NORTH MARKET STREET
20185,S200000,00200,0100,KNOXVILLE
20185,S200000,00200,0200,IL
20185,S200000,00200,0300,61448
20185,S200000,00300,0100,KNOX
20185,S200000,00400,0100,KNOX COUNTY NURSING HOME
20185,S200000,00400,0200,145697
20185,S200000,00400,0300,09/01/1991
20185,S200000,00400,0500,O
20185,S200000,00600,0200,010561
20185,S200000,00600,0300,10/23/1986
20185,S200000,00600,0600,P
20185,S200000,01600,0100,Y
20185,S200000,02800,0100,Y
20198,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20198,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20198,A000000,00300,0000,00300EMPLOYEE BENEFITS
20198,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20198,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20198,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20198,A000000,00700,0000,00700HOUSEKEEPING
20198,A000000,00800,0000,00800DIETARY
20198,A000000,00900,0000,00900NURSING ADMINISTRATION
20198,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20198,A000000,01100,0000,01100PHARMACY
20198,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20198,A000000,01300,0000,01300SOCIAL SERVICE
20198,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20198,A000000,01600,0000,01600SKILLED NURSING FACILITY
20198,A000000,01800,0000,01800NURSING FACILITY
20198,A000000,02500,0000,02500PHYSICAL THERAPY
20198,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20198,A000000,02700,0000,02700SPEECH PATHOLOGY
20198,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20198,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20198,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20198,A000000,05000,0000,05000CORF
20198,A000000,05010,0000,05010CMHC
20198,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
20198,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
20198,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
20198,A81000A,00100,0100,Y
20198,A81000B,00200,0300,HOME OFFICE
20198,A81000C,00200,0100,B
20198,A81000C,00200,0200,ASTA HEALTHCARE
20198,B100000,00000,0100,00040SQUARE FEET  :CAP REL COSTS - BLDGS
20198,B100000,00000,0250,00040SQUARE FEET  :CAP REL COSTS - MOVAB
20198,B100000,00000,0300,00040GROSS SALARIES  :EMPLOYEE BENEFITS
20198,B100000,00000,0400,00040 ACCUM. COST :ADMINISTRATIVE & GENE
20198,B100000,00000,0500,00040SQUARE FEET  :PLANT OPERATION  MAIN
20198,B100000,00000,0650,00040PATIENT DAYS  :LAUNDRY & LINEN SERV
20198,B100000,00000,0750,00040 SQUARE FEET :HOUSEKEEPING
20198,B100000,00000,0850,00040PATIENT DAYS  :DIETARY
20198,B100000,00000,0950,00040NURSING SALARIES  :NURSING ADMINIST
20198,B100000,00000,1050,00040PATIENT DAYS  :CENTRAL SERVICES & S
20198,B100000,00000,1100,00040COSTED REQUIS  :PHARMACY
20198,B100000,00000,1250,00040PATIENT DAYS  :MEDICAL RECORDS & LI
20198,B100000,00000,1330,00040PATIENT DAYS  :SOCIAL SERVICE
20198,B100000,00000,1400,00040ASSIGNED TIME  :INTERNS & RESIDENTS
20198,E10A180,00302,0100,08/18/1997
20198,E10A180,00351,0300,08/18/1997
20198,E10A180,00501,0300,05/27/1998
20198,E10A180,00550,0100,05/27/1998
20198,E10A180,00650,0100,04/28/1999
20198,E10A180,00650,0300,04/28/1999
20198,S000000,00100,0200,05/26/1998
20198,S200000,00400,0100,ASTA CARE OF ELGIN
20198,S200000,00400,0200,145740
20198,S200000,00400,0300,01/01/1994
20198,S200000,00400,0500,O
20198,S200000,01600,0100,Y
20209,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20209,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20209,A000000,00300,0000,00300EMPLOYEE BENEFITS
20209,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20209,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20209,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20209,A000000,00700,0000,00700HOUSEKEEPING
20209,A000000,00800,0000,00800DIETARY
20209,A000000,00900,0000,00900NURSING ADMINISTRATION
20209,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20209,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20209,A000000,01300,0000,01300SOCIAL SERVICE
20209,A000000,01350,0000,01500ACTIVITIES
20209,A000000,01600,0000,01600SKILLED NURSING FACILITY
20209,A000000,01800,0000,01800NURSING FACILITY
20209,A000000,02100,0000,02100RADIOLOGY
20209,A000000,02200,0000,02200LABORATORY
20209,A000000,02300,0000,02300INTRAVENOUS THERAPY
20209,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20209,A000000,02500,0000,02500PHYSICAL THERAPY
20209,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20209,A000000,02700,0000,02700SPEECH PATHOLOGY
20209,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20209,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20209,A000000,04800,0000,04800AMBULANCE
20209,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20209,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20209,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20209,A000000,06200,0000,06200PATIENTS LAUNDRY
20209,A81000A,00100,0100,Y
20209,A81000B,00100,0300,HOME OFFICE
20209,A81000B,00200,0300,HOME OFFICE CAPITAL
20209,A81000B,00300,0300,RESPIRATORY THERAPY
20209,A81000B,00400,0300,PHYSICAL THERAPY-TMI
20209,A81000B,00500,0300,PHYSICAL THERAPY-GCI
20209,A81000B,00600,0300,OCCUPATIONAL THERAPY
20209,A81000B,00700,0300,SPEECH PATHOLOGY
20209,A81000C,00100,0100,B
20209,A81000C,00100,0200,PARAGON HEALTH
20209,A81000C,00100,0600,HOME OFFICE
20209,A81000C,00200,0100,G
20209,A81000C,00200,0400,GCI ANCILLARY
20209,A81000C,00200,0600,THERAPY MGT
20209,A81000C,00300,0100,G
20209,A81000C,00300,0400,TMI
20209,A81000C,00300,0600,THERAPY MGT
20209,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20209,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20209,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20209,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20209,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20209,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
20209,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20209,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20209,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
20209,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
20209,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
20209,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
20209,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
20209,E10A180,00301,0100,11/17/1997
20209,E10A180,00501,0100,08/10/1998
20209,E10A180,00501,0300,08/10/1998
20209,E10A180,00601,0300,08/10/1999
20209,E10A180,00650,0100,08/10/1999
20209,S000000,00100,0200,05/29/1998
20209,S200000,00100,0100,141 NORTH COURT
20209,S200000,00200,0100,DIXON
20209,S200000,00200,0200,IL
20209,S200000,00200,0300,61021-
20209,S200000,00300,0100,LEE
20209,S200000,00400,0100,DIXON HEALTHCARE CENTER
20209,S200000,00400,0200,145747
20209,S200000,00400,0300,03/01/1993
20209,S200000,00400,0500,O
20209,S200000,00600,0200,316170
20209,S200000,00600,0300,03/01/1993
20209,S200000,00600,0600,P
20209,S200000,01600,0100,Y
20209,S200000,02200,0100,Y
20218,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20218,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20218,A000000,00300,0000,00300EMPLOYEE BENEFITS
20218,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20218,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20218,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20218,A000000,00700,0000,00700HOUSEKEEPING
20218,A000000,00800,0000,00800DIETARY
20218,A000000,00900,0000,00900NURSING ADMINISTRATION
20218,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20218,A000000,01100,0000,01100PHARMACY
20218,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20218,A000000,01300,0000,01300SOCIAL SERVICE
20218,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20218,A000000,01600,0000,01600SKILLED NURSING FACILITY
20218,A000000,01800,0000,01800NURSING FACILITY
20218,A000000,01900,0000,01900OTHER LONG TERM CARE
20218,A000000,02100,0000,02100RADIOLOGY
20218,A000000,02200,0000,02200LABORATORY
20218,A000000,02300,0000,02300INTRAVENOUS THERAPY
20218,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20218,A000000,02500,0000,02500PHYSICAL THERAPY
20218,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20218,A000000,02700,0000,02700SPEECH PATHOLOGY
20218,A000000,02800,0000,02800ELECTROCARDIOLOGY
20218,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20218,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20218,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20218,A000000,03200,0000,03200SUPPORT SURFACES
20218,A000000,03400,0000,03400CLINIC
20218,A000000,03500,0000,03500RURAL HEALTH CLINIC
20218,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20218,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
20218,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
20218,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
20218,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
20218,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
20218,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
20218,A000000,04400,0000,04400DME RENTED - HHA
20218,A000000,04500,0000,04500DME SOLD - HHA
20218,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
20218,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
20218,A000000,04800,0000,04800AMBULANCE
20218,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20218,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20218,A000000,05300,0000,05300INTEREST EXPENSE
20218,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20218,A000000,05500,0000,05500HOSPICE
20218,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20218,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20218,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20218,A000000,06100,0000,06100NONPAID WORKERS
20218,A000000,06200,0000,06200PATIENTS LAUNDRY
20218,A81000A,00100,0100,Y
20218,A81000B,00100,0300,MANAGEMENT FEE
20218,A81000B,00200,0300,RENT
20218,A81000B,00300,0300,DEPRECIATION
20218,A81000B,00400,0300,INTEREST
20218,A81000B,00500,0300,OFFICE EXPENSE
20218,A81000C,00100,0100,A
20218,A81000C,00100,0200,SAM KLEIN
20218,A81000C,00100,0400,NRSG HOME MNGRS
20218,A81000C,00100,0600,MANAGEMENT
20218,A81000C,00200,0100,A
20218,A81000C,00200,0200,H. R. KLEIN
20218,A81000C,00200,0400,NRSG HOME MNGRS
20218,A81000C,00200,0600,MANAGEMENT
20218,A81000C,00300,0100,A
20218,A81000C,00300,0200,STOCKHOLDERS
20218,A81000C,00300,0400,PARTNERSSRPROP.
20218,A81000C,00300,0600,LEASE
20218,B100000,00000,0100,00000SQ. FT.  :CAP REL COSTS - BLDGS & F
20218,B100000,00000,0250,00000SQ. FT.  :CAP REL COSTS - MOVABLE E
20218,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
20218,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20218,B100000,00000,0500,00000SQ. FT.  :PLANT OPERATION  MAINT. &
20218,B100000,00000,0650,00000LBS. LNDRY  :LAUNDRY & LINEN SERVIC
20218,B100000,00000,0700,00000HSKP HOURS  :HOUSEKEEPING
20218,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20218,B100000,00000,0900,00000NURSES HOURS  :NURSING ADMINISTRATI
20218,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
20218,B100000,00000,1150,00000PAT DAYS  :PHARMACY
20218,B100000,00000,1250,00000PAT DAYS  :MEDICAL RECORDS & LIBRAR
20218,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
20218,B100000,00000,1450,00000BLANK   :INTERNS & RESIDENTS (APPRV
20218,E10A180,00301,0100,07/31/1998
20218,E10A180,00301,0300,07/31/1998
20218,E10A180,00302,0100,07/31/1998
20218,E10A180,00302,0300,07/31/1998
20218,E10A180,00501,0100,07/22/1999
20218,E10A180,00501,0300,07/22/1999
20218,E10A180,00650,0100,08/31/2000
20218,E10A180,00650,0300,08/31/2000
20218,S000000,00100,0200,01/06/1999
20218,S200000,00100,0100,333 SOUTH WRIGHTSMAN
20218,S200000,00200,0100,VIRDEN
20218,S200000,00200,0200,IL
20218,S200000,00200,0300,62690-
20218,S200000,00300,0100,MACOUPIN
20218,S200000,00400,0100,SUNRISE MANOR OF VIRDEN  INC.
20218,S200000,00400,0200,145783
20218,S200000,00400,0300,02/01/1994
20218,S200000,00400,0500,O
20218,S200000,01600,0100,Y
20226,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20226,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20226,A000000,00300,0000,00300EMPLOYEE BENEFITS
20226,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20226,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20226,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20226,A000000,00700,0000,00700HOUSEKEEPING
20226,A000000,00800,0000,00800DIETARY
20226,A000000,00900,0000,00900NURSING ADMINISTRATION
20226,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20226,A000000,01100,0000,01100PHARMACY
20226,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20226,A000000,01300,0000,01300SOCIAL SERVICE
20226,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20226,A000000,01600,0000,01600SKILLED NURSING FACILITY
20226,A000000,01800,0000,01800NURSING FACILITY
20226,A000000,02500,0000,02500PHYSICAL THERAPY
20226,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20226,A000000,02700,0000,02700SPEECH PATHOLOGY
20226,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20226,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20226,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20226,A000000,05000,0000,05000CORF
20226,A000000,05010,0000,05010CMHC
20226,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
20226,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
20226,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
20226,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20226,A000000,05901,0000,05901DENTIST
20226,A81000A,00100,0100,Y
20226,A81000B,00100,0300,ACCOUNTING
20226,A81000B,00200,0300,BOOKKEEPING
20226,A81000B,00300,0300,DATA PROCESSING
20226,A81000B,00400,0300,MANAGEMENT
20226,A81000B,00500,0300,HOME OFFICE EXPENSES
20226,A81000B,00600,0300,HOME OFFICE CAPITAL
20226,A81000B,00700,0300,RENT
20226,A81000B,00800,0300,BLDG INTEREST
20226,A81000B,00900,0300,BLDG DEPR
20226,A81000B,01000,0300,OTHER BLDG COSTS
20226,A81000C,00100,0100,A
20226,A81000C,00100,0400,CARE CENTERS IN
20226,A81000C,00100,0600,MANAGEMENT
20226,A81000C,00200,0100,A
20226,A81000C,00200,0400,EXTENDED CARE M
20226,A81000C,00200,0600,MANAGEMENT
20226,A81000C,00300,0100,A
20226,A81000C,00300,0400,GWH LIMITIED PA
20226,A81000C,00300,0600,BLDG PARTNER
20226,B100000,00000,0100,00001(SQUARE FEET)  :CAP REL COSTS - BLD
20226,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
20226,B100000,00000,0300,00001(GROSS SALARIES)  :EMPLOYEE BENEFIT
20226,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
20226,B100000,00000,0500,00001(SQUARE FEET)  :PLANT OPERATION  MA
20226,B100000,00000,0650,00001(PATIENT DAYS)  :LAUNDRY & LINEN SE
20226,B100000,00000,0750,00001(SQUARE FEET)  :HOUSEKEEPING
20226,B100000,00000,0800,00001(MEALS SERVED)  :DIETARY
20226,B100000,00000,0950,00001(NURSING COSTS)  :NURSING ADMINISTR
20226,B100000,00000,1050,00001(PATIENT DAYS)  :CENTRAL SERVICES &
20226,B100000,00000,1100,00001COSTED REQUIS  :PHARMACY
20226,B100000,00000,1250,00001(PATIENT DAYS)  :MEDICAL RECORDS &
20226,B100000,00000,1330,00001(PATIENT DAYS)  :SOCIAL SERVICE
20226,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
20226,E10A180,00301,0100,02/13/1998
20226,E10A180,00301,0300,08/21/1997
20226,E10A180,00302,0100,01/14/1998
20226,E10A180,00303,0100,08/21/1997
20226,E10A180,00351,0300,02/13/1998
20226,E10A180,00352,0300,01/14/1998
20226,E10A180,00501,0100,08/11/1998
20226,E10A180,00501,0300,08/11/1998
20226,E10A180,00601,0100,09/10/1999
20226,E10A180,00601,0300,09/10/1999
20226,S000000,00100,0200,05/27/1998
20226,S200000,00100,0100,6800 JOLIET RD
20226,S200000,00200,0100,INDIAN HEAD PARK
20226,S200000,00200,0200,IL
20226,S200000,00200,0300,60525
20226,S200000,00300,0100,COOK
20226,S200000,00400,0100,BRIAR PLACE
20226,S200000,00400,0200,145784
20226,S200000,00400,0300,02/01/1994
20226,S200000,00400,0500,O
20226,S200000,00600,0200,031765
20226,S200000,00600,0300,02/01/1994
20226,S200000,00600,0600,P
20226,S200000,01600,0100,Y
20226,S200000,02200,0100,Y
20239,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20239,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20239,A000000,00300,0000,00300EMPLOYEE BENEFITS
20239,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20239,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20239,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20239,A000000,00700,0000,00700HOUSEKEEPING
20239,A000000,00800,0000,00800DIETARY
20239,A000000,00900,0000,00900NURSING ADMINISTRATION
20239,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20239,A000000,01100,0000,01100PHARMACY
20239,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20239,A000000,01300,0000,01300SOCIAL SERVICE
20239,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20239,A000000,01600,0000,01600SKILLED NURSING FACILITY
20239,A000000,01800,0000,01800NURSING FACILITY
20239,A000000,02500,0000,02500PHYSICAL THERAPY
20239,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20239,A000000,02700,0000,02700SPEECH PATHOLOGY
20239,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20239,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20239,A000000,03200,0000,03200SUPPORT SURFACES
20239,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20239,A000000,05000,0000,05000CORF
20239,A000000,05010,0000,05010CMHC
20239,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
20239,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
20239,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
20239,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20239,A81000A,00100,0100,Y
20239,A81000B,00200,0300,DIETARY CONSULTANT
20239,A81000B,00400,0300,HOME OFFICE
20239,A81000B,00600,0300,INTEREST
20239,A81000C,00200,0100,B
20239,A81000C,00200,0200,CARE PLUS MGT.
20239,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20239,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20239,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20239,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20239,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20239,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
20239,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20239,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
20239,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
20239,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
20239,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
20239,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
20239,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
20239,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
20239,E10A180,00501,0100,08/04/1998
20239,E10A180,00501,0300,08/04/1998
20239,E10A180,00601,0300,09/24/1999
20239,E10A180,00650,0100,09/24/1999
20239,S000000,00100,0200,05/26/1998
20239,S200000,00400,0100,COUNTRYSIDE HEALTHCARE CENTER  INC.
20239,S200000,00400,0200,145798
20239,S200000,00400,0300,01/01/1995
20239,S200000,00400,0500,P
20239,S200000,01600,0100,Y
20245,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20245,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20245,A000000,00300,0000,00300EMPLOYEE BENEFITS
20245,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20245,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20245,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20245,A000000,00700,0000,00700HOUSEKEEPING
20245,A000000,00800,0000,00800DIETARY
20245,A000000,00900,0000,00900NURSING ADMINISTRATION
20245,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20245,A000000,01100,0000,01100PHARMACY
20245,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20245,A000000,01300,0000,01300SOCIAL SERVICE
20245,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20245,A000000,01600,0000,01600SKILLED NURSING FACILITY
20245,A000000,01800,0000,01800NURSING FACILITY
20245,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20245,A000000,02500,0000,02500PHYSICAL THERAPY
20245,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20245,A000000,02700,0000,02700SPEECH PATHOLOGY
20245,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20245,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20245,A000000,03200,0000,03200SUPPORT SURFACES
20245,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20245,A000000,05000,0000,05000CORF
20245,A000000,05010,0000,05010CMHC
20245,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
20245,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
20245,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
20245,A81000A,00100,0100,Y
20245,A81000B,00200,0300,RENT
20245,A81000B,00400,0300,DIETARY CONSULTANT
20245,A81000B,00600,0300,HOME OFFICE
20245,A81000B,00800,0300,INTEREST
20245,A81000C,00200,0100,B
20245,A81000C,00200,0200,ROSE GARDEN LLC
20245,A81000C,00400,0100,B
20245,A81000C,00400,0200,CARE PLUS MGT.
20245,A81000C,00600,0100,B
20245,A81000C,00600,0200,HUNTER MGT.
20245,B100000,00000,0100,00040SQUARE FEET  :CAP REL COSTS - BLDGS
20245,B100000,00000,0250,00040SQUARE FEET  :CAP REL COSTS - MOVAB
20245,B100000,00000,0300,00040GROSS SALARIES  :EMPLOYEE BENEFITS
20245,B100000,00000,0400,00040 ACCUM. COST :ADMINISTRATIVE & GENE
20245,B100000,00000,0500,00040SQUARE FEET  :PLANT OPERATION  MAIN
20245,B100000,00000,0650,00040PATIENT DAYS  :LAUNDRY & LINEN SERV
20245,B100000,00000,0750,00040SQUARE FEET  :HOUSEKEEPING
20245,B100000,00000,0850,00040PATIENT DAYS  :DIETARY
20245,B100000,00000,0950,00040NURSING SALARIES  :NURSING ADMINIST
20245,B100000,00000,1050,00040PATIENT DAYS  :CENTRAL SERVICES & S
20245,B100000,00000,1100,00040COSTED REQUIS  :PHARMACY
20245,B100000,00000,1250,00040PATIENT DAYS  :MEDICAL RECORDS & LI
20245,B100000,00000,1330,00040PATIENT DAYS  :SOCIAL SERVICE
20245,B100000,00000,1400,00040ASSIGNED TIME  :INTERNS & RESIDENTS
20245,E10A180,00302,0100,08/14/1997
20245,E10A180,00352,0300,08/14/1997
20245,E10A180,00501,0300,06/01/1998
20245,E10A180,00550,0100,06/01/1998
20245,E10A180,00601,0100,04/09/1999
20245,E10A180,00650,0300,04/09/1999
20245,S000000,00100,0200,05/26/1998
20245,S200000,00400,0100,ROSE GARDEN CARE CENTER  INC.
20245,S200000,00400,0200,145811
20245,S200000,00400,0300,01/01/1995
20245,S200000,00400,0500,O
20245,S200000,01600,0100,Y
20254,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20254,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20254,A000000,00300,0000,00300EMPLOYEE BENEFITS
20254,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20254,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20254,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20254,A000000,00700,0000,00700HOUSEKEEPING
20254,A000000,00800,0000,00800DIETARY
20254,A000000,00900,0000,00900NURSING ADMINISTRATION
20254,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20254,A000000,01100,0000,01100PHARMACY
20254,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20254,A000000,01300,0000,01300SOCIAL SERVICE
20254,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20254,A000000,01600,0000,01600SKILLED NURSING FACILITY
20254,A000000,01800,0000,01800NURSING FACILITY
20254,A000000,02500,0000,02500PHYSICAL THERAPY
20254,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20254,A000000,02700,0000,02700SPEECH PATHOLOGY
20254,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20254,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20254,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20254,A000000,05000,0000,05000CORF
20254,A000000,05010,0000,05010CMHC
20254,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
20254,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
20254,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
20254,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20254,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
20254,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
20254,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
20254,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20254,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
20254,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
20254,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
20254,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
20254,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
20254,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
20254,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
20254,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
20254,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
20254,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
20254,E10A180,00501,0100,08/18/1998
20254,E10A180,00550,0300,08/18/1998
20254,E10A180,00601,0100,04/14/1999
20254,E10A180,00601,0300,04/14/1999
20254,S000000,00100,0200,06/01/1998
20254,S200000,00100,0100,2299 METROPOLIS ST.
20254,S200000,00200,0100,METROPOLIS
20254,S200000,00200,0200,IL
20254,S200000,00200,0300,62960
20254,S200000,00300,0100,MASSAC
20254,S200000,00400,0100,METROPOLIS GOOD SAMARITAN HOME
20254,S200000,00400,0200,145813
20254,S200000,00400,0300,10/10/1994
20254,S200000,00400,0500,O
20254,S200000,00600,0200,145813
20254,S200000,00600,0300,10/10/1994
20254,S200000,00600,0600,P
20254,S200000,01600,0100,Y
20254,S200000,01900,0100,501(C)(3)
20264,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20264,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20264,A000000,00300,0000,00300EMPLOYEE BENEFITS
20264,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20264,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20264,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20264,A000000,00700,0000,00700HOUSEKEEPING
20264,A000000,00800,0000,00800DIETARY
20264,A000000,00900,0000,00900NURSING ADMINISTRATION
20264,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20264,A000000,01100,0000,01100PHARMACY
20264,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20264,A000000,01300,0000,01300SOCIAL SERVICE
20264,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20264,A000000,01600,0000,01600SKILLED NURSING FACILITY
20264,A000000,01800,0000,01800NURSING FACILITY
20264,A000000,02500,0000,02500PHYSICAL THERAPY
20264,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20264,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20264,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20264,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20264,A000000,05000,0000,05000CORF
20264,A000000,05010,0000,05010CMHC
20264,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
20264,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
20264,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
20264,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20264,A81000A,00100,0100,Y
20264,A81000B,00100,0300,HOME OFFICE
20264,A81000B,00200,0300,REAL ESTATE COMPANY
20264,A81000C,00100,0100,B
20264,A81000C,00100,0200,ASTA HEALTHCARE
20264,A81000C,00200,0100,B
20264,A81000C,00200,0200,HOLT HEALTH CARE
20264,A81000C,00200,0400,MICHAEL GILMAN
20264,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20264,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20264,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20264,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20264,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20264,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
20264,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20264,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
20264,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
20264,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
20264,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
20264,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
20264,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
20264,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
20264,E10A180,00301,0100,08/18/1997
20264,E10A180,00351,0300,08/18/1997
20264,E10A180,00501,0100,09/18/1998
20264,E10A180,00501,0300,09/18/1998
20264,E10A180,00650,0100,09/24/1999
20264,E10A180,00650,0300,09/24/1999
20264,S000000,00100,0200,03/17/1998
20264,S200000,00400,0100,ASTA CARE OF ROCKFORD
20264,S200000,00400,0200,145818
20264,S200000,00400,0300,01/01/1995
20264,S200000,00400,0500,O
20264,S200000,01600,0100,Y
20271,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20271,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20271,A000000,00300,0000,00300EMPLOYEE BENEFITS
20271,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20271,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20271,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20271,A000000,00700,0000,00700HOUSEKEEPING
20271,A000000,00800,0000,00800DIETARY
20271,A000000,00900,0000,00900NURSING ADMINISTRATION
20271,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20271,A000000,01100,0000,01100PHARMACY
20271,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20271,A000000,01300,0000,01300SOCIAL SERVICE
20271,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20271,A000000,01600,0000,01600SKILLED NURSING FACILITY
20271,A000000,01800,0000,01800NURSING FACILITY
20271,A000000,02500,0000,02500PHYSICAL THERAPY
20271,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20271,A000000,02700,0000,02700SPEECH PATHOLOGY
20271,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20271,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20271,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20271,A000000,05000,0000,05000CORF
20271,A000000,05010,0000,05010CMHC
20271,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
20271,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
20271,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
20271,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20271,A81000A,00100,0100,Y
20271,A81000B,00200,0300,RENT
20271,A81000B,00400,0300,DIETARY CONSULTANT
20271,A81000B,00600,0300,HOME OFFICE
20271,A81000B,00800,0300,INTEREST
20271,A81000C,00200,0100,B
20271,A81000C,00200,0200,CARE PLUS MGT.
20271,A81000C,00400,0100,B
20271,A81000C,00400,0200,AVENUE ASSOC.
20271,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20271,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20271,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20271,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20271,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20271,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
20271,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20271,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
20271,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
20271,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
20271,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
20271,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
20271,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
20271,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
20271,E10A180,00302,0100,08/14/1997
20271,E10A180,00302,0300,08/14/1997
20271,E10A180,00601,0100,03/08/1999
20271,E10A180,00601,0300,03/08/1999
20271,S000000,00100,0200,05/26/1998
20271,S200000,00100,0100,5940 W TOUHY AVE  #350
20271,S200000,00200,0100,NILES
20271,S200000,00200,0200,IL
20271,S200000,00200,0300,60714
20271,S200000,00300,0100,COOK
20271,S200000,00400,0100,AVENUE CARE CENTER  INC.
20271,S200000,00400,0200,145828
20271,S200000,00400,0300,01/01/1995
20271,S200000,00400,0500,P
20271,S200000,01600,0100,Y
20277,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20277,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20277,A000000,00300,0000,00300EMPLOYEE BENEFITS
20277,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20277,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20277,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20277,A000000,00700,0000,00700HOUSEKEEPING
20277,A000000,00800,0000,00800DIETARY
20277,A000000,00900,0000,00900NURSING ADMINISTRATION
20277,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20277,A000000,01100,0000,01100PHARMACY
20277,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20277,A000000,01300,0000,01300SOCIAL SERVICE
20277,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20277,A000000,01600,0000,01600SKILLED NURSING FACILITY
20277,A000000,01800,0000,01800NURSING FACILITY
20277,A000000,02500,0000,02500PHYSICAL THERAPY
20277,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20277,A000000,02700,0000,02700SPEECH PATHOLOGY
20277,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20277,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20277,A000000,03200,0000,03200SUPPORT SURFACES
20277,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20277,A000000,05000,0000,05000CORF
20277,A000000,05010,0000,05010CMHC
20277,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
20277,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
20277,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
20277,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20277,A81000A,00100,0100,Y
20277,A81000B,00200,0300,DIETARY CONSULTANT
20277,A81000B,00400,0300,RENT
20277,A81000B,00600,0300,HOME OFFICE
20277,A81000B,00800,0300,INTEREST
20277,A81000C,00200,0100,B
20277,A81000C,00200,0200,CARE PLUS MGT.
20277,A81000C,00400,0100,B
20277,A81000C,00400,0200,HUNTER MGT.
20277,A81000C,00600,0100,B
20277,A81000C,00600,0200,BOULEVARD PROPE
20277,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20277,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20277,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20277,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20277,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20277,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
20277,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20277,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
20277,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
20277,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
20277,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
20277,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
20277,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
20277,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
20277,E10A180,00601,0100,03/05/1999
20277,E10A180,00601,0300,03/05/1999
20277,S000000,00100,0200,05/26/1998
20277,S200000,00100,0100,WEST TOUHY
20277,S200000,00300,0100,COOK
20277,S200000,00400,0100,BOULEVARD CARE CENTER  INC.
20277,S200000,00400,0200,145829
20277,S200000,00400,0300,01/01/1995
20277,S200000,00400,0500,P
20277,S200000,01600,0100,Y
20284,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20284,A000000,00300,0000,00300EMPLOYEE BENEFITS
20284,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20284,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20284,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20284,A000000,00700,0000,00700HOUSEKEEPING
20284,A000000,00800,0000,00800DIETARY
20284,A000000,00900,0000,00900NURSING ADMINISTRATION
20284,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20284,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20284,A000000,01300,0000,01300SOCIAL SERVICE
20284,A000000,01600,0000,01600SKILLED NURSING FACILITY
20284,A000000,01800,0000,01800NURSING FACILITY
20284,A000000,02500,0000,02500PHYSICAL THERAPY
20284,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20284,A000000,02700,0000,02700SPEECH PATHOLOGY
20284,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20284,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20284,A000000,03200,0000,03200SUPPORT SURFACES
20284,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20284,A81000A,00100,0100,Y
20284,A81000B,00100,0300,BOOKPNG/ACCTNG SERV.
20284,A81000B,00200,0300,CAPITAL RELATED
20284,A81000B,00300,0300,FRINGE BENEFITS
20284,A81000B,00400,0300,ADMIN./CLERICAL SAL.
20284,A81000B,00500,0300,ADMIN. OTHER
20284,A81000B,00600,0300,PLANT OTHER
20284,A81000B,00700,0300,HOUSEKEEPING
20284,A81000B,00800,0300,CAPITAL RELATED
20284,A81000B,00900,0300,CAPITAL RELATED
20284,A81000B,01000,0300,FRINGE BENEFITS
20284,A81000B,01100,0300,ADMIN./CLERICAL SAL.
20284,A81000B,01200,0300,ADMIN. OTHER
20284,A81000B,01300,0300,PLANT OTHER
20284,A81000B,01400,0300,CAPITAL RELATED
20284,A81000B,01500,0300,FRINGE BENEFITS
20284,A81000B,01600,0300,ADMIN./CLERICAL SAL.
20284,A81000B,01700,0300,ADMIN. OTHER
20284,A81000B,01800,0300,PLANT SALARY
20284,A81000B,01900,0300,PLANT OTHER
20284,A81000B,02000,0300,DIETARY SALARY
20284,A81000B,02100,0300,NUR. ADMIN. SALARY
20284,A81000B,02200,0300,ADMIN. SERVICES
20284,A81000B,02300,0300,PLANT SERV.
20284,A81000B,02400,0300,DIETARY SERV.
20284,A81000B,02500,0300,NUR. ADMIN. SERV.
20284,A81000B,02600,0300,PLANT SERV.
20284,A81000B,02700,0300,FRINGE BENEFITS
20284,A81000B,02800,0300,PLANT SALARY
20284,A81000B,02900,0300,LEGAL SERVICES
20284,A81000C,00100,0100,A
20284,A81000C,00100,0400,PREFERRED BOOKP
20284,A81000C,00100,0600,BOOKEEPING
20284,A81000C,00200,0100,A
20284,A81000C,00200,0400,EXT. CARE MGMT.
20284,A81000C,00200,0600,LESSOR
20284,A81000C,00300,0100,A
20284,A81000C,00300,0400,S.I.R. MANAGEME
20284,A81000C,00300,0600,MANAGEMENT CONS
20284,A81000C,00400,0100,A
20284,A81000C,00400,0400,S.I.R. PROPERTI
20284,A81000C,00400,0600,BLDG LESSOR
20284,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20284,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20284,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20284,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20284,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
20284,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
20284,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20284,B100000,00000,0950,00000ADJ GROSS SALARIES :NURSING ADMINIS
20284,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
20284,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
20284,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
20284,E10A180,00301,0100,02/13/1998
20284,E10A180,00501,0100,08/18/1998
20284,E10A180,00501,0300,08/18/1998
20284,E10A180,00601,0100,09/10/1999
20284,E10A180,00650,0300,09/10/1999
20284,S000000,00100,0200,06/01/1998
20284,S200000,00100,0100,901 SOUTH AUSTIN
20284,S200000,00200,0100,CHICAGO
20284,S200000,00200,0200,IL
20284,S200000,00200,0300,60644
20284,S200000,00300,0100,COOK
20284,S200000,00400,0100,COLUMBUS PARK NURSING & REHAB. CEN.
20284,S200000,00400,0200,145834
20284,S200000,00400,0300,06/01/1995
20284,S200000,00400,0500,O
20284,S200000,00600,0200,145834
20284,S200000,00600,0300,06/01/1995
20284,S200000,00600,0600,P
20284,S200000,01600,0100,Y
20284,S200000,01900,0100,UB-S CORP.
20292,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20292,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20292,A000000,00300,0000,00300EMPLOYEE BENEFITS
20292,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20292,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20292,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20292,A000000,00700,0000,00700HOUSEKEEPING
20292,A000000,00800,0000,00800DIETARY
20292,A000000,00900,0000,00900NURSING ADMINISTRATION
20292,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20292,A000000,01100,0000,01100PHARMACY
20292,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20292,A000000,01300,0000,01300SOCIAL SERVICE
20292,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20292,A000000,01600,0000,01600SKILLED NURSING FACILITY
20292,A000000,01800,0000,01800NURSING FACILITY
20292,A000000,01900,0000,01900OTHER LONG TERM CARE
20292,A000000,02100,0000,02100RADIOLOGY
20292,A000000,02200,0000,02200LABORATORY
20292,A000000,02300,0000,02300INTRAVENOUS THERAPY
20292,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20292,A000000,02500,0000,02500PHYSICAL THERAPY
20292,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20292,A000000,02700,0000,02700SPEECH PATHOLOGY
20292,A000000,02800,0000,02800ELECTROCARDIOLOGY
20292,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20292,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20292,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20292,A000000,03200,0000,03200SUPPORT SURFACES
20292,A000000,03400,0000,03400CLINIC
20292,A000000,03500,0000,03500RURAL HEALTH CLINIC
20292,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20292,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
20292,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
20292,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
20292,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
20292,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
20292,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
20292,A000000,04400,0000,04400DME RENTED - HHA
20292,A000000,04500,0000,04500DME SOLD - HHA
20292,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
20292,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
20292,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20292,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20292,A000000,05300,0000,05300INTEREST EXPENSE
20292,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20292,A000000,05500,0000,05500HOSPICE
20292,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20292,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20292,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20292,A000000,06100,0000,06100NONPAID WORKERS
20292,A000000,06200,0000,06200PATIENTS LAUNDRY
20292,A81000A,00100,0100,Y
20292,A81000B,00100,0300,MANAGEMENT FEE
20292,A81000B,00200,0300,RENT
20292,A81000B,00300,0300,DEPRECIATION
20292,A81000B,00400,0300,DEPRECIATION
20292,A81000B,00500,0300,TRUST FEES
20292,A81000C,00100,0100,A
20292,A81000C,00100,0200,SAM & HR KLEIN
20292,A81000C,00100,0600,MANAGEMENT
20292,A81000C,00200,0100,B
20292,A81000C,00200,0400,PARTNERS/DA LT
20292,A81000C,00200,0600,LEASE
20292,B100000,00000,0100,00000 SQ. FT. :CAP REL COSTS - BLDGS & F
20292,B100000,00000,0250,00000 SQ. FT. :CAP REL COSTS - MOVABLE E
20292,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
20292,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20292,B100000,00000,0500,00000 SQ. FT. :PLANT OPERATION  MAINT. &
20292,B100000,00000,0650,00000 LBS. LAUNDRY :LAUNDRY & LINEN SERV
20292,B100000,00000,0750,00000 HSKP. HRS. :HOUSEKEEPING
20292,B100000,00000,0800,00000 MEALS SERVED :DIETARY
20292,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT
20292,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
20292,B100000,00000,1150,00000 PAT DAYS :PHARMACY
20292,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
20292,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
20292,B100000,00000,1450,00000 BLANK  :INTERNS & RESIDENTS (APPRV
20292,E10A180,00501,0100,07/30/1998
20292,E10A180,00501,0300,07/30/1998
20292,E10A180,00601,0300,09/21/1999
20292,E10A180,00650,0100,09/21/1999
20292,S000000,00100,0200,05/19/1998
20292,S200000,00100,0100,1373 DADRIAN PROFESSIONAL PARK
20292,S200000,00200,0100,GODFREY
20292,S200000,00200,0200,IL
20292,S200000,00200,0300,62035
20292,S200000,00300,0100,MADISON
20292,S200000,00400,0100,DADRIAN CONVALESCENT CENTER  INC.
20292,S200000,00400,0200,145849
20292,S200000,00400,0300,11/01/1995
20292,S200000,00400,0500,P
20292,S200000,00600,0200,145849
20292,S200000,00600,0300,11/01/1995
20292,S200000,01600,0100,Y
20303,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20303,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20303,A000000,00300,0000,00300EMPLOYEE BENEFITS
20303,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20303,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20303,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20303,A000000,00700,0000,00700HOUSEKEEPING
20303,A000000,00800,0000,00800DIETARY
20303,A000000,00900,0000,00900NURSING ADMINISTRATION
20303,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20303,A000000,01100,0000,01100PHARMACY
20303,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20303,A000000,01300,0000,01300SOCIAL SERVICE
20303,A000000,01350,0000,01500RECREATION
20303,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20303,A000000,01600,0000,01600SKILLED NURSING FACILITY
20303,A000000,01800,0000,01800NURSING FACILITY
20303,A000000,02300,0000,02300INTRAVENOUS THERAPY
20303,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20303,A000000,02500,0000,02500PHYSICAL THERAPY
20303,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20303,A000000,02700,0000,02700SPEECH PATHOLOGY
20303,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20303,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20303,A000000,03050,0000,03300DME
20303,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20303,A000000,04800,0000,04800AMBULANCE
20303,A000000,05000,0000,05000CORF
20303,A000000,05010,0000,05010CMHC
20303,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
20303,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
20303,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
20303,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20303,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20303,A81000A,00100,0100,Y
20303,A81000B,00100,0300,DEPRECIATION EXPENSE
20303,A81000B,00200,0300,OFFICE EXPENSES
20303,A81000B,00300,0300,CONSULTANT FEES
20303,A81000C,00400,0100,B
20303,A81000C,00400,0200,WESTSHIRE PROPE
20303,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20303,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20303,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20303,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20303,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20303,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
20303,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20303,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
20303,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
20303,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
20303,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
20303,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
20303,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
20303,B100000,00000,1350,00000PATIENT DAYS  :RECREATION
20303,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
20303,E10A180,00601,0100,09/19/2000
20303,E10A180,00650,0300,09/19/2000
20303,S000000,00100,0200,01/29/1999
20303,S200000,00100,0100,5825 WEST CERMAK
20303,S200000,00200,0100,CICERO
20303,S200000,00200,0200,IL
20303,S200000,00200,0300,60650-
20303,S200000,00300,0100,COOK
20303,S200000,00400,0100,WESTSHIRE NRSG. & REHAB. CENTER
20303,S200000,00400,0200,145850
20303,S200000,00400,0300,12/01/1995
20303,S200000,00400,0500,O
20303,S200000,01600,0100,Y
20307,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20307,A000000,00300,0000,00300EMPLOYEE BENEFITS
20307,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20307,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20307,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20307,A000000,00700,0000,00700HOUSEKEEPING
20307,A000000,00800,0000,00800DIETARY
20307,A000000,00900,0000,00900NURSING ADMINISTRATION
20307,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20307,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20307,A000000,01300,0000,01300SOCIAL SERVICE
20307,A000000,01600,0000,01600SKILLED NURSING FACILITY
20307,A000000,01800,0000,01800NURSING FACILITY
20307,A000000,02500,0000,02500PHYSICAL THERAPY
20307,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20307,A000000,02700,0000,02700SPEECH PATHOLOGY
20307,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20307,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20307,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20307,A000000,04800,0000,04800AMBULANCE
20307,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20307,A81000A,00100,0100,Y
20307,A81000B,00100,0300,CAPITAL RELATED
20307,A81000B,00200,0300,EMPLOYEE BENEFITS
20307,A81000B,00300,0300,ADMIN. & GENERAL
20307,A81000B,00400,0300,PLANT OPERATION
20307,A81000B,00500,0300,CAPITAL RELATED
20307,A81000B,00600,0300,ADMIN & GENERAL
20307,A81000C,00100,0100,A
20307,A81000C,00100,0200,HEALTHCARE MGT
20307,A81000C,00100,0600,MANAGEMENT
20307,A81000C,00200,0100,A
20307,A81000C,00200,0200,MARYVILLE HEALT
20307,A81000C,00200,0600,BUILDING COMPAN
20307,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20307,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20307,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20307,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20307,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
20307,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20307,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20307,B100000,00000,0950,00000ADJ GROSS SALARIES :NURSING ADMINIS
20307,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
20307,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
20307,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
20307,E10A180,00501,0300,06/01/1998
20307,E10A180,00550,0100,06/01/1998
20307,E10A180,00650,0100,08/10/1999
20307,E10A180,00650,0300,08/10/1999
20307,S000000,00100,0200,05/29/1998
20307,S200000,00100,0100,ROUTE 159 & I-70
20307,S200000,00200,0100,MARYVILLE
20307,S200000,00200,0200,IL
20307,S200000,00200,0300,62062
20307,S200000,00300,0100,MADISON
20307,S200000,00400,0100,ELMWOOD NURSING AND REHABILITATION
20307,S200000,00400,0200,145858
20307,S200000,00400,0300,03/01/1996
20307,S200000,00400,0500,O
20307,S200000,00400,0600,O
20307,S200000,01600,0100,Y
20307,S200000,01900,0100,LIMITED LIABILITY CO
20314,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20314,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20314,A000000,00300,0000,00300EMPLOYEE BENEFITS
20314,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20314,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20314,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20314,A000000,00700,0000,00700HOUSEKEEPING
20314,A000000,00800,0000,00800DIETARY
20314,A000000,00900,0000,00900NURSING ADMINISTRATION
20314,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20314,A000000,01100,0000,01100PHARMACY
20314,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20314,A000000,01300,0000,01300SOCIAL SERVICE
20314,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20314,A000000,01600,0000,01600SKILLED NURSING FACILITY
20314,A000000,01800,0000,01800NURSING FACILITY
20314,A000000,01900,0000,01900OTHER LONG TERM CARE
20314,A000000,02100,0000,02100RADIOLOGY
20314,A000000,02200,0000,02200LABORATORY
20314,A000000,02300,0000,02300INTRAVENOUS THERAPY
20314,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20314,A000000,02500,0000,02500PHYSICAL THERAPY
20314,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20314,A000000,02700,0000,02700SPEECH PATHOLOGY
20314,A000000,02800,0000,02800ELECTROCARDIOLOGY
20314,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20314,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20314,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20314,A000000,03200,0000,03200SUPPORT SURFACES
20314,A000000,03400,0000,03400CLINIC
20314,A000000,03500,0000,03500RURAL HEALTH CLINIC
20314,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20314,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
20314,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
20314,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
20314,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
20314,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
20314,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
20314,A000000,04400,0000,04400DME RENTED - HHA
20314,A000000,04500,0000,04500DME SOLD - HHA
20314,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
20314,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
20314,A000000,04800,0000,04800AMBULANCE
20314,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20314,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20314,A000000,05300,0000,05300INTEREST EXPENSE
20314,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20314,A000000,05500,0000,05500HOSPICE
20314,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20314,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20314,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20314,A000000,06100,0000,06100NONPAID WORKERS
20314,A000000,06200,0000,06200PATIENTS LAUNDRY
20314,A81000A,00100,0100,Y
20314,A81000B,00100,0300,MANAGEMENT FEE
20314,A81000C,00100,0100,A
20314,A81000C,00100,0200,H.R. KLEIN
20314,A81000C,00100,0400,NRSG HOME MNGRS
20314,A81000C,00100,0600,MANAGEMENT
20314,B100000,00000,0100,00000SQ. FT.  :CAP REL COSTS - BLDGS & F
20314,B100000,00000,0250,00000SQ. FT.  :CAP REL COSTS - MOVABLE E
20314,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
20314,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20314,B100000,00000,0500,00000SQ. FT.  :PLANT OPERATION  MAINT. &
20314,B100000,00000,0650,00000LBS LAUNDRY  :LAUNDRY & LINEN SERVI
20314,B100000,00000,0700,00000HSKP HOURS  :HOUSEKEEPING
20314,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20314,B100000,00000,0900,00000NURSES HOURS  :NURSING ADMINISTRATI
20314,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
20314,B100000,00000,1150,00000PAT DAYS  :PHARMACY
20314,B100000,00000,1250,00000PAT DAYS  :MEDICAL RECORDS & LIBRAR
20314,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
20314,B100000,00000,1450,00000BLANK   :INTERNS & RESIDENTS (APPRV
20314,E10A180,00301,0100,02/26/1998
20314,E10A180,00350,0300,02/26/1998
20314,E10A180,00501,0100,07/22/1999
20314,E10A180,00501,0300,07/22/1999
20314,E10A180,00601,0100,03/02/2000
20314,E10A180,00601,0300,03/02/2000
20314,S000000,00100,0200,01/06/1999
20314,S200000,00100,0100,910 WEST POLK
20314,S200000,00200,0100,CHARLESTON
20314,S200000,00200,0200,IL
20314,S200000,00200,0300,61920-
20314,S200000,00300,0100,COLES
20314,S200000,00400,0100,HILLTOP NURSING HOME  INC.
20314,S200000,00400,0200,145862
20314,S200000,00400,0300,01/01/1996
20314,S200000,00400,0500,O
20314,S200000,00600,0200,145862
20314,S200000,00600,0300,01/01/1996
20314,S200000,01600,0100,Y
20322,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20322,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20322,A000000,00300,0000,00300EMPLOYEE BENEFITS
20322,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20322,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20322,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20322,A000000,00700,0000,00700HOUSEKEEPING
20322,A000000,00800,0000,00800DIETARY
20322,A000000,00900,0000,00900NURSING ADMINISTRATION
20322,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20322,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20322,A000000,01300,0000,01300SOCIAL SERVICE
20322,A000000,01350,0000,01500OTHER GENERAL SERVICES
20322,A000000,01600,0000,01600SKILLED NURSING FACILITY
20322,A000000,01800,0000,01800NURSING FACILITY
20322,A000000,01900,0000,01900OTHER LONG TERM CARE
20322,A000000,02100,0000,02100RADIOLOGY
20322,A000000,02200,0000,02200LABORATORY
20322,A000000,02300,0000,02300INTRAVENOUS THERAPY
20322,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20322,A000000,02500,0000,02500PHYSICAL THERAPY
20322,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20322,A000000,02700,0000,02700SPEECH PATHOLOGY
20322,A000000,02800,0000,02800ELECTROCARDIOLOGY
20322,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20322,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20322,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
20322,A000000,03200,0000,03200SUPPORT SURFACES
20322,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20322,A000000,05300,0000,05300INTEREST EXPENSE
20322,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20322,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20322,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20322,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20322,A000000,06100,0000,06100NONPAID WORKERS
20322,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
20322,A000000,06200,0000,06200PATIENTS LAUNDRY
20322,A81000A,00100,0100,Y
20322,A81000B,00100,0300,RENT
20322,A81000B,00200,0300,A&G EXPENSE
20322,A81000B,00300,0300,DIETARY CONSULTANT
20322,A81000B,00400,0300,MANAGEMENT FEES
20322,A81000B,00500,0300,DEPRECIATION
20322,A81000B,00600,0300,INTEREST
20322,A81000C,00100,0100,B
20322,A81000C,00100,0200,FAIRMONT ASSOC.
20322,A81000C,00200,0100,B
20322,A81000C,00200,0200,CYNTHIA CHOW & ASSOC.
20322,A81000C,00300,0100,B
20322,A81000C,00300,0200,LANCASTER  LTD
20322,A81000C,00400,0100,B
20322,A81000C,00400,0200,HARSTON INVEST.
20322,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20322,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20322,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20322,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20322,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20322,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
20322,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20322,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20322,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
20322,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
20322,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
20322,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
20322,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
20322,E10A180,00301,0100,08/14/1997
20322,E10A180,00301,0300,08/14/1997
20322,E10A180,00501,0100,08/18/1998
20322,E10A180,00501,0300,08/18/1999
20322,E10A180,00650,0100,04/28/1999
20322,E10A180,00650,0300,04/28/1999
20322,S000000,00100,0200,05/28/1998
20322,S200000,00100,0100,5061 NORTH PULASKI ROAD
20322,S200000,00200,0100,CHICAGO
20322,S200000,00200,0200,IL
20322,S200000,00200,0300,60630
20322,S200000,00300,0100,COOK
20322,S200000,00400,0100,FAIRMONT CARE CENTRE  INC.
20322,S200000,00400,0200,145867
20322,S200000,00400,0300,02/01/1996
20322,S200000,00400,0500,O
20322,S200000,01600,0100,Y
20329,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20329,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20329,A000000,00300,0000,00300EMPLOYEE BENEFITS
20329,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20329,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20329,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20329,A000000,00700,0000,00700HOUSEKEEPING
20329,A000000,00800,0000,00800DIETARY
20329,A000000,00900,0000,00900NURSING ADMINISTRATION
20329,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20329,A000000,01100,0000,01100PHARMACY
20329,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20329,A000000,01300,0000,01300SOCIAL SERVICE
20329,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20329,A000000,01600,0000,01600SKILLED NURSING FACILITY
20329,A000000,01800,0000,01800NURSING FACILITY
20329,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20329,A000000,02500,0000,02500PHYSICAL THERAPY
20329,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20329,A000000,02700,0000,02700SPEECH PATHOLOGY
20329,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20329,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20329,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20329,A000000,05000,0000,05000CORF
20329,A000000,05010,0000,05010CMHC
20329,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
20329,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
20329,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
20329,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20329,A000000,05901,0000,05901DENTIST
20329,A81000A,00100,0100,Y
20329,A81000B,00100,0300,ACCOUNTING
20329,A81000B,00200,0300,BOOKKEEPING
20329,A81000B,00300,0300,DATA PROCESSING
20329,A81000B,00400,0300,MANAGEMENT
20329,A81000B,00500,0300,HOME OFFICE EXP
20329,A81000B,00600,0300,HOME OFFICE CAP
20329,A81000B,00700,0300,RENT
20329,A81000B,00800,0300,BONUS RENT
20329,A81000B,00900,0300,BLDG INTEREST
20329,A81000B,01000,0300,BLDG DEPR
20329,A81000B,01100,0300,BLDG OTHER COSTS
20329,A81000C,00100,0100,A
20329,A81000C,00100,0400,CARE CENTERS IN
20329,A81000C,00100,0600,MANAGEMENT
20329,A81000C,00200,0100,A
20329,A81000C,00200,0400,LANSING PROPERT
20329,A81000C,00200,0600,BLDG PARTNER
20329,B100000,00000,0100,00001(SQUARE FEET)  :CAP REL COSTS - BLD
20329,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
20329,B100000,00000,0300,00001(GROSS SALARIES)  :EMPLOYEE BENEFIT
20329,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
20329,B100000,00000,0500,00001(SQUARE FEET)  :PLANT OPERATION  MA
20329,B100000,00000,0650,00001(PATIENT DAYS)  :LAUNDRY & LINEN SE
20329,B100000,00000,0750,00001(SQUARE FEET)  :HOUSEKEEPING
20329,B100000,00000,0800,00001(MEALS SERVED)  :DIETARY
20329,B100000,00000,0950,00001(NURSING COSTS)  :NURSING ADMINISTR
20329,B100000,00000,1050,00001(PATIENT DAYS)  :CENTRAL SERVICES &
20329,B100000,00000,1100,00001COSTED REQUIS  :PHARMACY
20329,B100000,00000,1250,00001(PATIENT DAYS)  :MEDICAL RECORDS &
20329,B100000,00000,1330,00001(PATIENT DAYS)  :SOCIAL SERVICE
20329,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
20329,E10A180,00302,0100,08/13/1997
20329,E10A180,00303,0100,08/27/1997
20329,E10A180,00351,0300,08/13/1997
20329,E10A180,00352,0300,08/28/1997
20329,E10A180,00501,0100,10/16/1998
20329,E10A180,00501,0300,10/16/1998
20329,E10A180,00601,0100,08/12/1999
20329,E10A180,00650,0300,08/12/1999
20329,S000000,00100,0200,05/27/1998
20329,S200000,00100,0100,2500 175 TH STREET
20329,S200000,00200,0100,LANSING
20329,S200000,00200,0200,IL
20329,S200000,00200,0300,60438
20329,S200000,00300,0100,COOK
20329,S200000,00400,0100,TRI-STATE NURSING & REHAB. CENTER
20329,S200000,00400,0200,145879
20329,S200000,00400,0300,05/01/1996
20329,S200000,00400,0500,O
20329,S200000,00600,0200,041186
20329,S200000,00600,0300,05/01/1996
20329,S200000,00600,0600,P
20329,S200000,01600,0100,Y
20329,S200000,02200,0100,Y
20341,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20341,A000000,00300,0000,00300EMPLOYEE BENEFITS
20341,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20341,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20341,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20341,A000000,00700,0000,00700HOUSEKEEPING
20341,A000000,00800,0000,00800DIETARY
20341,A000000,00900,0000,00900NURSING ADMINISTRATION
20341,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20341,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20341,A000000,01300,0000,01300SOCIAL SERVICE
20341,A000000,01600,0000,01600SKILLED NURSING FACILITY
20341,A000000,01800,0000,01800NURSING FACILITY
20341,A000000,01900,0000,01900OTHER LONG TERM CARE
20341,A000000,02100,0000,02100RADIOLOGY
20341,A000000,02200,0000,02200LABORATORY
20341,A000000,02300,0000,02300INTRAVENOUS THERAPY
20341,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20341,A000000,02500,0000,02500PHYSICAL THERAPY
20341,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20341,A000000,02700,0000,02700SPEECH PATHOLOGY
20341,A000000,02800,0000,02800ELECTROCARDIOLOGY
20341,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20341,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20341,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20341,A000000,03200,0000,03200SUPPORT SURFACES
20341,A000000,03400,0000,03400CLINIC
20341,A000000,03500,0000,03500RURAL HEALTH CLINIC
20341,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20341,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
20341,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
20341,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
20341,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
20341,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
20341,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
20341,A000000,04400,0000,04400DME RENTED - HHA
20341,A000000,04500,0000,04500DME SOLD - HHA
20341,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
20341,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
20341,A000000,04800,0000,04800AMBULANCE
20341,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20341,A000000,05000,0000,05000CORF
20341,A000000,05010,0000,05010CMHC
20341,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
20341,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
20341,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
20341,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20341,A000000,05300,0000,05300INTEREST EXPENSE
20341,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20341,A000000,05500,0000,05500HOSPICE
20341,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20341,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20341,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20341,A000000,06100,0000,06100NONPAID WORKERS
20341,A000000,06200,0000,06200PATIENTS LAUNDRY
20341,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
20341,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
20341,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20341,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
20341,B100000,00000,0650,000004 PAT DAYS :LAUNDRY & LINEN SERVICE
20341,B100000,00000,0750,000001 SQUARE FT :HOUSEKEEPING
20341,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
20341,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
20341,B100000,00000,1050,000004 PAT DAYS :CENTRAL SERVICES & SUPP
20341,B100000,00000,1250,000004 PAT DAYS :MEDICAL RECORDS & LIBRA
20341,B100000,00000,1330,000004 PAT DAYS :SOCIAL SERVICE
20341,E10A180,00601,0100,03/02/2000
20341,E10A180,00601,0300,03/02/2000
20341,S000000,00100,0200,04/26/1999
20341,S200000,00200,0200,CA
20341,S200000,00300,0100,SALINE
20341,S200000,00400,0100,FOUNTAINVIEW  INC
20341,S200000,00400,0200,145890
20341,S200000,00400,0300,04/01/1997
20341,S200000,00400,0500,P
20341,S200000,01600,0100,Y
20352,S000000,00100,0200,05/29/1998
20365,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20365,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20365,A000000,00300,0000,00300EMPLOYEE BENEFITS
20365,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20365,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20365,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20365,A000000,00700,0000,00700HOUSEKEEPING
20365,A000000,00800,0000,00800DIETARY
20365,A000000,00900,0000,00900NURSING ADMINISTRATION
20365,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20365,A000000,01100,0000,01100PHARMACY
20365,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20365,A000000,01300,0000,01300SOCIAL SERVICE
20365,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20365,A000000,01600,0000,01600SKILLED NURSING FACILITY
20365,A000000,01800,0000,01800NURSING FACILITY
20365,A000000,02500,0000,02500PHYSICAL THERAPY
20365,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20365,A000000,02700,0000,02700SPEECH PATHOLOGY
20365,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20365,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20365,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20365,A000000,05000,0000,05000CORF
20365,A000000,05010,0000,05010CMHC
20365,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
20365,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
20365,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
20365,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20365,A81000A,00100,0100,Y
20365,A81000B,00200,0300,DIETARY CONSULTANT
20365,A81000B,00400,0300,RENT
20365,A81000B,00600,0300,HOME OFFICE
20365,A81000B,00800,0300,INTEREST
20365,A81000C,00200,0100,B
20365,A81000C,00200,0200,CARE PLUS MGT.
20365,A81000C,00400,0100,B
20365,A81000C,00400,0200,RIVER PARK LLC
20365,A81000C,00600,0100,B
20365,A81000C,00600,0200,HUNTER MGT.
20365,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20365,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20365,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20365,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20365,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20365,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
20365,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20365,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
20365,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
20365,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
20365,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
20365,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
20365,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
20365,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
20365,E10A180,00501,0100,08/05/1998
20365,E10A180,00550,0300,08/05/1998
20365,E10A180,00601,0100,09/21/1999
20365,E10A180,00601,0300,09/21/1999
20365,S000000,00100,0200,05/26/1998
20365,S200000,00100,0100,2545 24TH ST
20365,S200000,00200,0100,ROCK ISLAND
20365,S200000,00200,0200,KY
20365,S200000,00200,0300,61201
20365,S200000,00300,0100,ROCK ISLAND
20365,S200000,00400,0100,RIVER PARK HEALTHCARE CENTER  INC.
20365,S200000,00400,0200,145950
20365,S200000,00400,0300,06/19/1997
20365,S200000,00400,0500,O
20365,S200000,01600,0100,Y
20374,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20374,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20374,A000000,00300,0000,00300EMPLOYEE BENEFITS
20374,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20374,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20374,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20374,A000000,00700,0000,00700HOUSEKEEPING
20374,A000000,00800,0000,00800DIETARY
20374,A000000,00900,0000,00900NURSING ADMINISTRATION
20374,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20374,A000000,01100,0000,01100PHARMACY
20374,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20374,A000000,01300,0000,01300SOCIAL SERVICE
20374,A000000,01350,0000,01500ACTIVITIES
20374,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20374,A000000,01600,0000,01600SKILLED NURSING FACILITY
20374,A000000,01800,0000,01800NURSING FACILITY
20374,A000000,01900,0000,01900OTHER LONG TERM CARE
20374,A000000,02100,0000,02100RADIOLOGY
20374,A000000,02200,0000,02200LABORATORY
20374,A000000,02300,0000,02300INTRAVENOUS THERAPY
20374,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20374,A000000,02500,0000,02500PHYSICAL THERAPY
20374,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20374,A000000,02700,0000,02700SPEECH PATHOLOGY
20374,A000000,02800,0000,02800ELECTROCARDIOLOGY
20374,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20374,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20374,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
20374,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20374,A000000,03200,0000,03200SUPPORT SURFACES
20374,A000000,03400,0000,03400CLINIC
20374,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
20374,A000000,03500,0000,03500RURAL HEALTH CLINIC
20374,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20374,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
20374,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
20374,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
20374,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
20374,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
20374,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
20374,A000000,04400,0000,04400DME RENTED - HHA
20374,A000000,04500,0000,04500DME SOLD - HHA
20374,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
20374,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
20374,A000000,04750,0000,05100OTHER REIMBURSABLE COST
20374,A000000,04800,0000,04800AMBULANCE
20374,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20374,A000000,05000,0000,05000CORF
20374,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20374,A000000,05300,0000,05300INTEREST EXPENSE
20374,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
20374,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20374,A000000,05500,0000,05500HOSPICE
20374,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20374,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20374,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20374,A000000,06100,0000,06100NONPAID WORKERS
20374,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
20374,A000000,06200,0000,06200PATIENTS LAUNDRY
20374,A81000A,00100,0100,Y
20374,A81000B,00100,0300,HOME OFFICE COST MGT
20374,A81000B,00200,0300,HOME OFFICE COST
20374,A81000B,00300,0300,HOME OFFICE CAP. MGT
20374,A81000B,00400,0300,HOME OFFICE CAP.
20374,A81000C,00100,0100,B
20374,A81000C,00100,0200,AMERICAN HEALTH FOUNDA.
20374,A81000C,00100,0400,AMERICAN HEATLH FOUNDA.
20374,A81000C,00100,0600,HOME OFFICE
20374,A81000C,00200,0100,B
20374,A81000C,00200,0200,AMERICAN HEATLH FOUNDA.
20374,A81000C,00200,0400,AHF MANAGEMENT
20374,A81000C,00200,0600,MANAGEMENT
20374,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20374,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
20374,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20374,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20374,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20374,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
20374,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
20374,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20374,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
20374,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
20374,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
20374,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
20374,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
20374,B100000,00000,1350,00000   :ACTIVITIES
20374,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
20374,E10A180,00601,0100,09/28/2000
20374,E10A180,00650,0300,09/28/2000
20374,S000000,00100,0200,11/30/1998
20374,S200000,00100,0100,455 31ST STREET
20374,S200000,00200,0100,MARION
20374,S200000,00200,0200,IA
20374,S200000,00200,0300,52302-
20374,S200000,00300,0100,LINN
20374,S200000,00400,0100,AHF-KY/IA INC D/B/A WILLOW GARDENS
20374,S200000,00400,0200,165171
20374,S200000,00400,0300,07/01/1992
20374,S200000,00400,0500,O
20374,S200000,01600,0100,Y
20383,S000000,00100,0200,10/26/1998
20392,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20392,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20392,A000000,00300,0000,00300EMPLOYEE BENEFITS
20392,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20392,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20392,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20392,A000000,00700,0000,00700HOUSEKEEPING
20392,A000000,00800,0000,00800DIETARY
20392,A000000,00900,0000,00900NURSING ADMINISTRATION
20392,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20392,A000000,01100,0000,01100PHARMACY
20392,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20392,A000000,01300,0000,01300SOCIAL SERVICE
20392,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20392,A000000,01401,0000,01500PATIENT ACTIVITIES
20392,A000000,01600,0000,01600SKILLED NURSING FACILITY
20392,A000000,01800,0000,01800NURSING FACILITY
20392,A000000,01900,0000,01900OTHER LONG TERM CARE
20392,A000000,02100,0000,02100RADIOLOGY
20392,A000000,02200,0000,02200LABORATORY
20392,A000000,02300,0000,02300INTRAVENOUS THERAPY
20392,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20392,A000000,02500,0000,02500PHYSICAL THERAPY
20392,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20392,A000000,02700,0000,02700SPEECH PATHOLOGY
20392,A000000,02800,0000,02800ELECTROCARDIOLOGY
20392,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20392,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20392,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
20392,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20392,A000000,03200,0000,03200SUPPORT SURFACES
20392,A000000,03400,0000,03400CLINIC
20392,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
20392,A000000,03500,0000,03500RURAL HEALTH CLINIC
20392,A000000,04750,0000,05100OTHER REIMBURSABLE COST
20392,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20392,A000000,05000,0000,05000CORF
20392,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20392,A000000,05300,0000,05300INTEREST EXPENSE
20392,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
20392,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20392,A000000,05500,0000,05500HOSPICE
20392,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20392,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20392,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20392,A000000,06100,0000,06100NONPAID WORKERS
20392,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
20392,A000000,06200,0000,06200PATIENTS LAUNDRY
20392,A81000A,00100,0100,Y
20392,A81000B,00100,0300,OVERSIGHT MANAGEMENT FEES
20392,A81000B,00200,0300,HOME OFFICE CAPITAL
20392,A81000B,00300,0300,HOME OFFICE OTHER
20392,A81000B,00400,0300,HOME OFFICE CAPITAL
20392,A81000B,00500,0300,HOME OFFICE OTHER
20392,A81000C,00100,0100,A
20392,A81000C,00100,0200,SOUTHERN HEALTHCARE SYS.
20392,A81000C,00100,0400,SOUTHERN HEALTHCARE SYS.
20392,A81000C,00100,0600,MANAGEMENT FEES
20392,A81000C,00200,0100,A
20392,A81000C,00200,0200,LUNCH  INC.
20392,A81000C,00200,0400,LUNCH  INC.
20392,A81000C,00200,0600,MANAGEMENT FEES
20392,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20392,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
20392,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
20392,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20392,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20392,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
20392,B100000,00000,0750,00000SQUARE FEE EXCL. DIET:HOUSEKEEPING
20392,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
20392,B100000,00000,0950,00000NO STATIST ICS :NURSING ADMINISTRAT
20392,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
20392,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
20392,B100000,00000,1250,00000NO STATIST ICS :MEDICAL RECORDS & L
20392,B100000,00000,1330,00000NO STATIST ICS :SOCIAL SERVICE
20392,B100000,00000,1401,00000   :PATIENT ACTIVITIES
20392,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
20392,E10A180,00301,0100,07/29/1997
20392,E10A180,00301,0300,07/29/1997
20392,E10A180,00501,0100,07/24/1998
20392,E10A180,00550,0300,07/24/1998
20392,E10A180,00650,0100,09/09/1999
20392,E10A180,00650,0300,09/09/1999
20392,S000000,00100,0200,05/29/1998
20392,S200000,00100,0100,SOUTH WARREN STREET
20392,S200000,00100,0300,159
20392,S200000,00200,0100,MORGANTOWN
20392,S200000,00200,0200,KY
20392,S200000,00200,0300,42261
20392,S200000,00300,0100,BUTLER
20392,S200000,00400,0100,LAKEVIEW NURSING HOME
20392,S200000,00400,0200,185006
20392,S200000,00400,0300,01/01/1967
20392,S200000,00400,0500,O
20392,S200000,01600,0100,Y
20402,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20402,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20402,A000000,00300,0000,00300EMPLOYEE BENEFITS
20402,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20402,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20402,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20402,A000000,00700,0000,00700HOUSEKEEPING
20402,A000000,00800,0000,00800DIETARY
20402,A000000,00900,0000,00900NURSING ADMINISTRATION
20402,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20402,A000000,01100,0000,01100PHARMACY
20402,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20402,A000000,01300,0000,01300SOCIAL SERVICE
20402,A000000,01350,0000,01500OTHER GENERAL SERVICES
20402,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20402,A000000,01600,0000,01600SKILLED NURSING FACILITY
20402,A000000,01800,0000,01800NURSING FACILITY
20402,A000000,01900,0000,01900OTHER LONG TERM CARE
20402,A000000,02100,0000,02100RADIOLOGY
20402,A000000,02200,0000,02200LABORATORY
20402,A000000,02300,0000,02300INTRAVENOUS THERAPY
20402,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20402,A000000,02500,0000,02500PHYSICAL THERAPY
20402,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20402,A000000,02700,0000,02700SPEECH PATHOLOGY
20402,A000000,02800,0000,02800ELECTROCARDIOLOGY
20402,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20402,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20402,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
20402,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20402,A000000,03200,0000,03200SUPPORT SURFACES
20402,A000000,03400,0000,03400CLINIC
20402,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
20402,A000000,03500,0000,03500RURAL HEALTH CLINIC
20402,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20402,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
20402,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
20402,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
20402,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
20402,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
20402,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
20402,A000000,04400,0000,04400DME RENTED - HHA
20402,A000000,04500,0000,04500DME SOLD - HHA
20402,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
20402,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
20402,A000000,04750,0000,05100OTHER REIMBURSABLE COST
20402,A000000,04800,0000,04800AMBULANCE
20402,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20402,A000000,05000,0000,05000CORF
20402,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20402,A000000,05300,0000,05300INTEREST EXPENSE
20402,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
20402,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20402,A000000,05500,0000,05500HOSPICE
20402,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20402,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20402,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20402,A000000,06100,0000,06100NONPAID WORKERS
20402,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
20402,A000000,06200,0000,06200PATIENTS LAUNDRY
20402,A81000A,00100,0100,Y
20402,A81000B,00100,0300,RENT
20402,A81000B,00200,0300,INTEREST
20402,A81000B,00300,0300,DEPRECIATION
20402,A81000B,00400,0300,AMORTIZATION-CPI
20402,A81000C,00100,0100,A
20402,A81000C,00100,0200,SANDRA HIGGINS
20402,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20402,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20402,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20402,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20402,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20402,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
20402,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20402,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20402,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
20402,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
20402,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
20402,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
20402,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
20402,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
20402,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
20402,E10A180,00301,0100,02/13/1998
20402,E10A180,00350,0300,02/13/1998
20402,E10A180,00501,0100,10/12/1998
20402,E10A180,00601,0100,08/12/1999
20402,E10A180,00650,0300,08/12/1999
20402,S000000,00100,0200,06/01/1998
20402,S200000,00100,0300,743
20402,S200000,00200,0100,MADISONVILLE
20402,S200000,00200,0200,KY
20402,S200000,00200,0300,42431
20402,S200000,00300,0100,HOPKINS
20402,S200000,00400,0100,SENIOR CITIZEN NURSING HOME
20402,S200000,00400,0200,185012
20402,S200000,00400,0300,01/01/1983
20402,S200000,00400,0500,O
20402,S200000,01600,0100,Y
20416,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20416,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20416,A000000,00300,0000,00300EMPLOYEE BENEFITS
20416,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20416,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20416,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20416,A000000,00700,0000,00700HOUSEKEEPING
20416,A000000,00800,0000,00800DIETARY
20416,A000000,00900,0000,00900NURSING ADMINISTRATION
20416,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20416,A000000,01100,0000,01100PHARMACY
20416,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20416,A000000,01300,0000,01300SOCIAL SERVICE
20416,A000000,01350,0000,01500OTHER GENERAL SERVICES
20416,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20416,A000000,01600,0000,01600SKILLED NURSING FACILITY
20416,A000000,01800,0000,01800NURSING FACILITY
20416,A000000,01900,0000,01900OTHER LONG TERM CARE
20416,A000000,02100,0000,02100RADIOLOGY
20416,A000000,02200,0000,02200LABORATORY
20416,A000000,02300,0000,02300INTRAVENOUS THERAPY
20416,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20416,A000000,02500,0000,02500PHYSICAL THERAPY
20416,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20416,A000000,02700,0000,02700SPEECH PATHOLOGY
20416,A000000,02800,0000,02800ELECTROCARDIOLOGY
20416,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20416,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20416,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
20416,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20416,A000000,03200,0000,03200SUPPORT SURFACES
20416,A000000,03400,0000,03400CLINIC
20416,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
20416,A000000,03500,0000,03500RURAL HEALTH CLINIC
20416,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20416,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
20416,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
20416,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
20416,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
20416,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
20416,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
20416,A000000,04400,0000,04400DME RENTED - HHA
20416,A000000,04500,0000,04500DME SOLD - HHA
20416,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
20416,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
20416,A000000,04750,0000,05100OTHER REIMBURSABLE COST
20416,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20416,A000000,05000,0000,05000CORF
20416,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20416,A000000,05300,0000,05300INTEREST EXPENSE
20416,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
20416,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20416,A000000,05500,0000,05500HOSPICE
20416,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20416,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20416,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20416,A000000,06100,0000,06100NONPAID WORKERS
20416,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
20416,A000000,06200,0000,06200PATIENTS LAUNDRY
20416,A81000A,00100,0100,Y
20416,A81000B,00100,0300,OXYGEN
20416,A81000B,00200,0300,PHARMACY CONSULTANT FEES
20416,A81000B,00300,0300,PHARMACY SUPPLIES/DRUGS
20416,A81000B,00400,0300,HOUSE DRUGS/SUPPLEMENTS
20416,A81000B,00500,0300,EQUIPMENT RENTAL
20416,A81000C,00100,0100,A
20416,A81000C,00100,0200,JEFF ARNOLD
20416,A81000C,00100,0400,MEDISTAT  INC.
20416,A81000C,00100,0600,PHARMACY
20416,A81000C,00200,0100,A
20416,A81000C,00200,0200,JEFF ARNOLD
20416,A81000C,00200,0400,MEDSOURCE PLUS  INC.
20416,A81000C,00200,0600,OXYGEN
20416,A81000C,00600,0100,A
20416,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20416,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20416,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20416,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20416,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20416,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
20416,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20416,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20416,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
20416,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
20416,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
20416,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
20416,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
20416,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
20416,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
20416,E10A180,00501,0100,12/16/1998
20416,E10A180,00501,0300,12/16/1998
20416,E10A180,00601,0100,09/10/1999
20416,E10A180,00601,0300,09/10/1999
20416,S000000,00100,0200,08/06/1998
20416,S200000,00100,0100,3510 ALEXANDRIA PIKE
20416,S200000,00200,0100,HIGHLAND HEIGHTS
20416,S200000,00200,0200,KY
20416,S200000,00200,0300,41076
20416,S200000,00300,0100,CAMPBELL
20416,S200000,00400,0100,LAKESIDE PLACE
20416,S200000,00400,0200,185017
20416,S200000,00400,0300,01/01/1967
20416,S200000,00400,0500,O
20416,S200000,01600,0100,Y
20429,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20429,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20429,A000000,00300,0000,00300EMPLOYEE BENEFITS
20429,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20429,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20429,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20429,A000000,00700,0000,00700HOUSEKEEPING
20429,A000000,00800,0000,00800DIETARY
20429,A000000,00900,0000,00900NURSING ADMINISTRATION
20429,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20429,A000000,01100,0000,01100PHARMACY
20429,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20429,A000000,01300,0000,01300SOCIAL SERVICE
20429,A000000,01350,0000,01500OTHER GENERAL SERVICES
20429,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20429,A000000,01600,0000,01600SKILLED NURSING FACILITY
20429,A000000,01800,0000,01800NURSING FACILITY
20429,A000000,01900,0000,01900OTHER LONG TERM CARE
20429,A000000,02100,0000,02100RADIOLOGY
20429,A000000,02200,0000,02200LABORATORY
20429,A000000,02300,0000,02300INTRAVENOUS THERAPY
20429,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20429,A000000,02500,0000,02500PHYSICAL THERAPY
20429,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20429,A000000,02700,0000,02700SPEECH PATHOLOGY
20429,A000000,02800,0000,02800ELECTROCARDIOLOGY
20429,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20429,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20429,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
20429,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20429,A000000,03200,0000,03200SUPPORT SURFACES
20429,A000000,03400,0000,03400CLINIC
20429,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
20429,A000000,03500,0000,03500RURAL HEALTH CLINIC
20429,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20429,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
20429,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
20429,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
20429,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
20429,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
20429,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
20429,A000000,04400,0000,04400DME RENTED - HHA
20429,A000000,04500,0000,04500DME SOLD - HHA
20429,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
20429,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
20429,A000000,04750,0000,05100OTHER REIMBURSABLE COST
20429,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20429,A000000,05000,0000,05000CORF
20429,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20429,A000000,05300,0000,05300INTEREST EXPENSE
20429,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
20429,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20429,A000000,05500,0000,05500HOSPICE
20429,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20429,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20429,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20429,A000000,06100,0000,06100NONPAID WORKERS
20429,A000000,06150,0000,06300ADULT DAY CARE
20429,A000000,06200,0000,06200PATIENTS LAUNDRY
20429,A81000A,00100,0100,Y
20429,A81000B,00100,0300,MGT FEES/HO COSTS
20429,A81000C,00100,0100,A
20429,A81000C,00100,0200,CHRISTIAN CHURCH HOMES
20429,A81000C,00100,0400,HOME OFFICE
20429,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20429,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20429,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20429,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20429,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20429,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
20429,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20429,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20429,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
20429,B100000,00000,1050,00000TIME SPENT  :CENTRAL SERVICES & SUP
20429,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
20429,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
20429,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
20429,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
20429,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
20429,S000000,00100,0200,05/29/1998
20429,S200000,00100,0100,920 SOUTH 4TH STREET
20429,S200000,00200,0100,LOUISVILLE
20429,S200000,00200,0200,KY
20429,S200000,00200,0300,40207
20429,S200000,00300,0100,JEFFERSON
20429,S200000,00400,0100,CHRISTIAN HEALTH CENTER
20429,S200000,00400,0200,185029
20429,S200000,00400,0300,01/01/1989
20429,S200000,00400,0500,O
20429,S200000,01600,0100,Y
20429,S200000,02200,0100,Y
20429,S200000,02800,0100,Y
20436,S000000,00100,0200,06/02/1998
20443,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20443,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20443,A000000,00300,0000,00300EMPLOYEE BENEFITS
20443,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20443,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20443,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20443,A000000,00700,0000,00700HOUSEKEEPING
20443,A000000,00800,0000,00800DIETARY
20443,A000000,00900,0000,00900NURSING ADMINISTRATION
20443,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20443,A000000,01100,0000,01100PHARMACY
20443,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20443,A000000,01300,0000,01300SOCIAL SERVICE
20443,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20443,A000000,01600,0000,01600SKILLED NURSING FACILITY
20443,A000000,02200,0000,02200LABORATORY
20443,A000000,02300,0000,02300INTRAVENOUS THERAPY
20443,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20443,A000000,02500,0000,02500PHYSICAL THERAPY
20443,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20443,A000000,02700,0000,02700SPEECH PATHOLOGY
20443,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20443,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20443,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20443,A000000,05000,0000,05000CORF
20443,A000000,05010,0000,05010CMHC
20443,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
20443,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
20443,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
20443,B100000,00000,0100,00040SQUARE FEET  :CAP REL COSTS - BLDGS
20443,B100000,00000,0250,00040SQUARE FEET  :CAP REL COSTS - MOVAB
20443,B100000,00000,0300,00040GROSS SALARIES  :EMPLOYEE BENEFITS
20443,B100000,00000,0400,00040 ACCUM. COST :ADMINISTRATIVE & GENE
20443,B100000,00000,0500,00040SQUARE FEET  :PLANT OPERATION  MAIN
20443,B100000,00000,0600,00040POUNDS OF LAUNDRY :LAUNDRY & LINEN
20443,B100000,00000,0700,00040HOURS OF SERVICE :HOUSEKEEPING
20443,B100000,00000,0800,00040MEALS SERVED  :DIETARY
20443,B100000,00000,0950,00040DIRECT NRSG HRS :NURSING ADMINISTRA
20443,B100000,00000,1000,00040COSTED REQUIS  :CENTRAL SERVICES &
20443,B100000,00000,1100,00040COSTED REQUIS  :PHARMACY
20443,B100000,00000,1200,00040TIME SPENT  :MEDICAL RECORDS & LIBR
20443,B100000,00000,1300,00040TIME SPENT  :SOCIAL SERVICE
20443,B100000,00000,1400,00040ASSIGNED TIME  :INTERNS & RESIDENTS
20443,E10A180,00301,0100,02/11/1998
20443,E10A180,00601,0100,04/28/1999
20443,E10A180,00601,0300,04/28/1999
20443,S000000,00100,0200,10/05/1998
20443,S200000,00100,0100,1705 STEVENS AVENUE
20443,S200000,00200,0100,LOUISVILLE
20443,S200000,00200,0200,KY
20443,S200000,00200,0300,40205
20443,S200000,00300,0100,JEFFERSON
20443,S200000,00400,0100,THE KINGS DAUGHTERS & SONS HM. INC
20443,S200000,00400,0200,185039
20443,S200000,00400,0300,07/01/1966
20443,S200000,00400,0500,O
20443,S200000,01500,0100,Y
20443,S200000,01900,0100,MINISTRY RELATED
20443,S200000,04300,0100,Y
20453,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20453,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20453,A000000,00300,0000,00300EMPLOYEE BENEFITS
20453,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20453,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20453,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20453,A000000,00700,0000,00700HOUSEKEEPING
20453,A000000,00800,0000,00800DIETARY
20453,A000000,00900,0000,00900NURSING ADMINISTRATION
20453,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20453,A000000,01100,0000,01100PHARMACY
20453,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20453,A000000,01300,0000,01300SOCIAL SERVICE
20453,A000000,01350,0000,01500ACTIVITIES
20453,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20453,A000000,01600,0000,01600SKILLED NURSING FACILITY
20453,A000000,01800,0000,01800NURSING FACILITY
20453,A000000,01900,0000,01900OTHER LONG TERM CARE
20453,A000000,02100,0000,02100RADIOLOGY
20453,A000000,02200,0000,02200LABORATORY
20453,A000000,02300,0000,02300INTRAVENOUS THERAPY
20453,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20453,A000000,02500,0000,02500PHYSICAL THERAPY
20453,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20453,A000000,02700,0000,02700SPEECH PATHOLOGY
20453,A000000,02800,0000,02800ELECTROCARDIOLOGY
20453,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20453,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20453,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
20453,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20453,A000000,03200,0000,03200SUPPORT SURFACES
20453,A000000,03400,0000,03400CLINIC
20453,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
20453,A000000,03500,0000,03500RURAL HEALTH CLINIC
20453,A000000,04750,0000,05100OTHER REIMBURSABLE COST
20453,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20453,A000000,05000,0000,05000CORF
20453,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20453,A000000,05300,0000,05300INTEREST EXPENSE
20453,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
20453,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20453,A000000,05500,0000,05500HOSPICE
20453,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20453,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20453,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20453,A000000,06100,0000,06100NONPAID WORKERS
20453,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
20453,A000000,06200,0000,06200PATIENTS LAUNDRY
20453,A81000A,00100,0100,Y
20453,A81000B,00100,0300,PARKING LOT LEASE
20453,A81000C,00100,0100,A
20453,A81000C,00100,0200,DON METZMEIER. PSHIP
20453,A81000C,00100,0400,METZMEIER BROS  PSHIP
20453,A81000C,00100,0600,REAL ESTATE
20453,A81000C,00200,0100,A
20453,A81000C,00200,0200,FRANK METZMEIER
20453,A81000C,00200,0400,METZMEIER BROS. PSHIP
20453,A81000C,00200,0600,REAL ESTATE
20453,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
20453,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
20453,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
20453,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20453,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
20453,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
20453,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
20453,B100000,00000,0800,00000 MEALS SERVED :DIETARY
20453,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION
20453,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP
20453,B100000,00000,1150,00000 TIME SPENT :PHARMACY
20453,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
20453,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
20453,B100000,00000,1350,00000   :ACTIVITIES
20453,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
20453,E10A180,00601,0300,08/24/1999
20453,E10A180,00650,0100,08/24/1999
20453,S000000,00100,0200,06/02/1998
20453,S200000,00100,0100,700 NORTH CENTRAL AVENUE
20453,S200000,00200,0100,CAMPBELLSVILLE
20453,S200000,00200,0200,KY
20453,S200000,00200,0300,42718
20453,S200000,00300,0100,TAYLOR
20453,S200000,00400,0100,METZMEIER NURSING HOME
20453,S200000,00400,0200,185042
20453,S200000,00400,0300,07/01/1966
20453,S200000,00400,0500,O
20453,S200000,01500,0100,Y
20463,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20463,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20463,A000000,00300,0000,00300EMPLOYEE BENEFITS
20463,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20463,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20463,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20463,A000000,00700,0000,00700HOUSEKEEPING
20463,A000000,00800,0000,00800DIETARY
20463,A000000,00900,0000,00900NURSING ADMINISTRATION
20463,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20463,A000000,01100,0000,01100PHARMACY
20463,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20463,A000000,01300,0000,01300SOCIAL SERVICE
20463,A000000,01350,0000,01500ACTIVITIES
20463,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20463,A000000,01600,0000,01600SKILLED NURSING FACILITY
20463,A000000,01800,0000,01800NURSING FACILITY
20463,A000000,02200,0000,02200LABORATORY
20463,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20463,A000000,02500,0000,02500PHYSICAL THERAPY
20463,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20463,A000000,02700,0000,02700SPEECH PATHOLOGY
20463,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20463,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20463,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20463,A000000,05000,0000,05000CORF
20463,A000000,05010,0000,05010CMHC
20463,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
20463,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
20463,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
20463,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20463,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20463,A81000A,00100,0100,Y
20463,A81000B,00100,0300,MANAGEMENT FEES
20463,A81000C,00100,0100,A
20463,A81000C,00100,0200,AUBREY PRESTON
20463,A81000C,00100,0400,DENVER HEALTH G
20463,A81000C,00100,0600,MANAGEMENT COMP
20463,A81000C,00200,0100,F
20463,A81000C,00200,0200,PENNY PRESTON
20463,A81000C,00200,0400,DENVER HEALTH G
20463,A81000C,00200,0600,MANAGEMENT COMP
20463,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
20463,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
20463,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
20463,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20463,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
20463,B100000,00000,0600,00000(POUNDS)   :LAUNDRY & LINEN SERVICE
20463,B100000,00000,0750,00000(SQ. FEET)  :HOUSEKEEPING
20463,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
20463,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
20463,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
20463,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
20463,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
20463,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
20463,B100000,00000,1350,00000(PT. DAYS)  :ACTIVITIES
20463,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
20463,E10A180,00501,0100,07/21/1998
20463,E10A180,00550,0300,07/21/1998
20463,E10A180,00601,0100,04/14/1999
20463,E10A180,00601,0300,04/14/1999
20463,S000000,00100,0200,03/31/1998
20463,S200000,00400,0100,HAWS MEMORIAL NURSING HOME
20463,S200000,00400,0200,185047
20463,S200000,00400,0300,05/01/1984
20463,S200000,00400,0500,O
20463,S200000,00400,0600,P
20463,S200000,00600,0200,185047
20463,S200000,00600,0300,05/01/1984
20463,S200000,00600,0600,O
20463,S200000,01600,0100,Y
20463,S200000,02200,0100,Y
20470,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20470,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20470,A000000,00300,0000,00300EMPLOYEE BENEFITS
20470,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20470,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20470,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20470,A000000,00700,0000,00700HOUSEKEEPING
20470,A000000,00800,0000,00800DIETARY
20470,A000000,00900,0000,00900NURSING ADMINISTRATION
20470,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20470,A000000,01100,0000,01100PHARMACY
20470,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20470,A000000,01300,0000,01300SOCIAL SERVICE
20470,A000000,01350,0000,01500OTHER GENERAL SERVICES
20470,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20470,A000000,01600,0000,01600SKILLED NURSING FACILITY
20470,A000000,01800,0000,01800NURSING FACILITY
20470,A000000,01900,0000,01900OTHER LONG TERM CARE
20470,A000000,02100,0000,02100RADIOLOGY
20470,A000000,02200,0000,02200LABORATORY
20470,A000000,02300,0000,02300INTRAVENOUS THERAPY
20470,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20470,A000000,02500,0000,02500PHYSICAL THERAPY
20470,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20470,A000000,02700,0000,02700SPEECH PATHOLOGY
20470,A000000,02800,0000,02800ELECTROCARDIOLOGY
20470,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20470,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20470,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
20470,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20470,A000000,03200,0000,03200SUPPORT SURFACES
20470,A000000,03400,0000,03400CLINIC
20470,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
20470,A000000,03500,0000,03500RURAL HEALTH CLINIC
20470,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20470,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
20470,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
20470,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
20470,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
20470,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
20470,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
20470,A000000,04400,0000,04400DME RENTED - HHA
20470,A000000,04500,0000,04500DME SOLD - HHA
20470,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
20470,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
20470,A000000,04750,0000,05100OTHER REIMBURSABLE COST
20470,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20470,A000000,05000,0000,05000CORF
20470,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20470,A000000,05300,0000,05300INTEREST EXPENSE
20470,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
20470,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20470,A000000,05500,0000,05500HOSPICE
20470,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20470,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20470,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20470,A000000,06100,0000,06100NONPAID WORKERS
20470,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
20470,A000000,06200,0000,06200PATIENTS LAUNDRY
20470,A81000A,00100,0100,Y
20470,A81000B,00100,0300,PHARMACY
20470,A81000B,00200,0300,PHARMACY CONSULTANT
20470,A81000B,00300,0300,MEDICAL SUPPLIES
20470,A81000B,00400,0300,OXYGEN SUPPLIES
20470,A81000B,00500,0300,DIETARY SUPPLEMENTS
20470,A81000B,00600,0300,TELEPHONE
20470,A81000B,00700,0300,EMPLOYEE BENEFITS
20470,A81000C,00100,0100,A
20470,A81000C,00100,0200,JACK WELLS
20470,A81000C,00100,0400,MEDSOURCE
20470,A81000C,00100,0600,PHARMACY
20470,A81000C,00200,0100,A
20470,A81000C,00200,0200,JACK WELLS
20470,A81000C,00200,0400,MEDSOURCE PLUS
20470,A81000C,00200,0600,RESP. SUPPLIES & EQUIP.
20470,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20470,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20470,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20470,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20470,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20470,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
20470,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20470,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20470,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
20470,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
20470,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
20470,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
20470,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
20470,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
20470,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
20470,E10A180,00301,0100,07/28/1997
20470,E10A180,00301,0300,07/28/1997
20470,E10A180,00501,0100,10/12/1998
20470,E10A180,00550,0300,10/12/1998
20470,E10A180,00650,0100,05/28/1999
20470,E10A180,00650,0300,05/28/1999
20470,S000000,00100,0200,06/01/1998
20470,S200000,00100,0100,2365 NASHVILLE RD.
20470,S200000,00200,0100,BOWLING GREEN
20470,S200000,00200,0200,KY
20470,S200000,00200,0300,42101
20470,S200000,00300,0100,WARREN
20470,S200000,00400,0100,COLONIAL MANOR NURSING HOME
20470,S200000,00400,0200,185048
20470,S200000,00400,0300,01/01/1974
20470,S200000,00400,0500,O
20470,S200000,01500,0100,Y
20482,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20482,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
20482,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20482,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
20482,A000000,00300,0000,00300EMPLOYEE BENEFITS
20482,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20482,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20482,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20482,A000000,00700,0000,00700HOUSEKEEPING
20482,A000000,00800,0000,00800DIETARY
20482,A000000,00801,0000,00801CAFETERIA
20482,A000000,00900,0000,00900NURSING ADMINISTRATION
20482,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20482,A000000,01100,0000,01100PHARMACY
20482,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20482,A000000,01300,0000,01300SOCIAL SERVICE
20482,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
20482,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20482,A000000,01600,0000,01600SKILLED NURSING FACILITY
20482,A000000,01800,0000,01800NURSING FACILITY
20482,A000000,01900,0000,01900OTHER LONG TERM CARE
20482,A000000,02100,0000,02100RADIOLOGY
20482,A000000,02200,0000,02200LABORATORY
20482,A000000,02300,0000,02300INTRAVENOUS THERAPY
20482,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20482,A000000,02500,0000,02500PHYSICAL THERAPY
20482,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20482,A000000,02700,0000,02700SPEECH PATHOLOGY
20482,A000000,02800,0000,02800ELECTROCARDIOLOGY
20482,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20482,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20482,A000000,03050,0000,03300OTHER ANCILLARY
20482,A000000,03051,0000,03301OTHER ANCILLARY II
20482,A000000,03052,0000,03302OTHER ANCILLARY III
20482,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20482,A000000,03200,0000,03200SUPPORT SURFACES
20482,A000000,03400,0000,03400CLINIC
20482,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
20482,A000000,03500,0000,03500RURAL HEALTH CLINIC
20482,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20482,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
20482,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
20482,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
20482,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
20482,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
20482,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
20482,A000000,04400,0000,04400DME RENTED - HHA
20482,A000000,04500,0000,04500DME SOLD - HHA
20482,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
20482,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
20482,A000000,04750,0000,05100OTHER REIMBURSABLE COST
20482,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20482,A000000,05000,0000,05000CORF
20482,A000000,05010,0000,05010CMHC I
20482,A000000,05020,0000,05020OPT I
20482,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20482,A000000,05300,0000,05300INTEREST EXPENSE
20482,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
20482,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
20482,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20482,A000000,05500,0000,05500HOSPICE
20482,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20482,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20482,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20482,A000000,06100,0000,06100NONPAID WORKERS
20482,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
20482,A000000,06200,0000,06200PATIENTS LAUNDRY
20482,A81000A,00100,0100,Y
20482,A81000B,00100,0300,HOME OFFICE COSTS
20482,A81000B,00200,0300,REHAB. MGMT. FEES
20482,A81000B,00300,0300,REHAB. MGMT. FEES
20482,A81000B,00400,0300,REHAB. MGMT. FEES
20482,A81000C,00100,0100,B
20482,A81000C,00100,0400,EPI CORPORATION
20482,A81000C,00100,0600,NURSING HOMES
20482,A81000C,00200,0100,C
20482,A81000C,00200,0400,RMS  INC.
20482,A81000C,00200,0600,REHAB MGMT.
20482,A81000C,00300,0100,C
20482,A81000C,00300,0400,RMS  INC.
20482,A81000C,00300,0600,REHAB MGMT.
20482,A81000C,00400,0100,C
20482,A81000C,00400,0400,RMS  INC.
20482,A81000C,00400,0600,REHAB MGMT.
20482,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
20482,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
20482,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
20482,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
20482,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
20482,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20482,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
20482,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
20482,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
20482,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
20482,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
20482,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
20482,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
20482,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
20482,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
20482,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
20482,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
20482,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
20482,E10A180,00301,0100,10/14/1997
20482,E10A180,00350,0300,10/14/1997
20482,E10A180,00501,0100,07/20/1998
20482,E10A180,00501,0300,07/20/1998
20482,E10A180,00650,0100,09/30/1999
20482,E10A180,00650,0300,09/30/1999
20482,S000000,00100,0200,03/02/1998
20482,S200000,00100,0100,400 BOMAR HEIGHTS
20482,S200000,00200,0100,COLUMBIA
20482,S200000,00200,0200,KY
20482,S200000,00200,0300,42728
20482,S200000,00300,0100,ADAIR
20482,S200000,00400,0100,SUMMIT MANOR
20482,S200000,00400,0200,185052
20482,S200000,00400,0300,04/01/1984
20482,S200000,00400,0500,O
20482,S200000,01600,0100,Y
20482,S200000,02200,0100,Y
20493,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20493,A000000,00101,0000,00102CAP REL COSTS - BLDGS & FIXTURES
20493,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20493,A000000,00300,0000,00300EMPLOYEE BENEFITS
20493,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20493,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20493,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20493,A000000,00700,0000,00700HOUSEKEEPING
20493,A000000,00800,0000,00800DIETARY
20493,A000000,00900,0000,00900NURSING ADMINISTRATION
20493,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20493,A000000,01100,0000,01100PHARMACY
20493,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20493,A000000,01300,0000,01300SOCIAL SERVICE
20493,A000000,01350,0000,01500OTHER GENERAL SERVICES
20493,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20493,A000000,01600,0000,01600SKILLED NURSING FACILITY
20493,A000000,01800,0000,01800NURSING FACILITY
20493,A000000,01900,0000,01900OTHER LONG TERM CARE
20493,A000000,02100,0000,02100RADIOLOGY
20493,A000000,02200,0000,02200LABORATORY
20493,A000000,02300,0000,02300INTRAVENOUS THERAPY
20493,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20493,A000000,02500,0000,02500PHYSICAL THERAPY
20493,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20493,A000000,02700,0000,02700SPEECH PATHOLOGY
20493,A000000,02800,0000,02800ELECTROCARDIOLOGY
20493,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20493,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20493,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
20493,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20493,A000000,03200,0000,03200SUPPORT SURFACES
20493,A000000,03400,0000,03400CLINIC
20493,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
20493,A000000,03500,0000,03500RURAL HEALTH CLINIC
20493,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20493,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
20493,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
20493,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
20493,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
20493,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
20493,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
20493,A000000,04400,0000,04400DME RENTED - HHA
20493,A000000,04500,0000,04500DME SOLD - HHA
20493,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
20493,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
20493,A000000,04750,0000,05100OTHER REIMBURSABLE COST
20493,A000000,04800,0000,04800AMBULANCE
20493,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20493,A000000,05000,0000,05000CORF
20493,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20493,A000000,05300,0000,05300INTEREST EXPENSE
20493,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
20493,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20493,A000000,05500,0000,05500HOSPICE
20493,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20493,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20493,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20493,A000000,06100,0000,06100NONPAID WORKERS
20493,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
20493,A000000,06200,0000,06200PATIENTS LAUNDRY
20493,A81000A,00100,0100,Y
20493,A81000B,00100,0300,DEPRECIATIONTED-BLDG & FI
20493,A81000B,00200,0300,INTEREST
20493,A81000B,00300,0300,AMORTIZATION
20493,A81000C,00100,0100,B
20493,A81000C,00100,0200,SUNRISE MANOR
20493,A81000C,00100,0400,LARUE COUNTY PUBLIC PROP
20493,A81000C,00100,0600,HOLDING COMPANY
20493,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20493,B100000,00000,0151,00000NO STATIST ICS :CAP REL COSTS - BLD
20493,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20493,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20493,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20493,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20493,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
20493,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20493,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20493,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
20493,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
20493,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
20493,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
20493,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
20493,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
20493,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
20493,E10A180,00601,0300,08/10/1999
20493,E10A180,00650,0100,08/10/1999
20493,S000000,00100,0200,08/20/1998
20493,S200000,00100,0100,PHILLIPS LANE
20493,S200000,00200,0100,HODGENVILLE
20493,S200000,00200,0200,KY
20493,S200000,00200,0300,42748
20493,S200000,00300,0100,LARUE
20493,S200000,00400,0100,SUNRISE MANOR(FORMERLY LARUE CO)NC.
20493,S200000,00400,0200,185057
20493,S200000,00400,0300,11/14/1967
20493,S200000,00400,0500,O
20493,S200000,01600,0100,Y
20501,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20501,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20501,A000000,00300,0000,00300EMPLOYEE BENEFITS
20501,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20501,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20501,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20501,A000000,00700,0000,00700HOUSEKEEPING
20501,A000000,00800,0000,00800DIETARY
20501,A000000,00900,0000,00900NURSING ADMINISTRATION
20501,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20501,A000000,01100,0000,01100PHARMACY
20501,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20501,A000000,01300,0000,01300SOCIAL SERVICE
20501,A000000,01350,0000,01500OTHER GENERAL SERVICES
20501,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20501,A000000,01600,0000,01600SKILLED NURSING FACILITY
20501,A000000,01800,0000,01800NURSING FACILITY
20501,A000000,01900,0000,01900OTHER LONG TERM CARE
20501,A000000,02100,0000,02100RADIOLOGY
20501,A000000,02200,0000,02200LABORATORY
20501,A000000,02300,0000,02300INTRAVENOUS THERAPY
20501,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20501,A000000,02500,0000,02500PHYSICAL THERAPY
20501,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20501,A000000,02700,0000,02700SPEECH PATHOLOGY
20501,A000000,02800,0000,02800ELECTROCARDIOLOGY
20501,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20501,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20501,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
20501,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20501,A000000,03400,0000,03400CLINIC
20501,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
20501,A000000,03500,0000,03500RURAL HEALTH CLINIC
20501,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20501,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
20501,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
20501,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
20501,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
20501,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
20501,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
20501,A000000,04400,0000,04400DME RENTED - HHA
20501,A000000,04500,0000,04500DME SOLD - HHA
20501,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
20501,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
20501,A000000,04750,0000,05100OTHER REIMBURSABLE COST
20501,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20501,A000000,05000,0000,05000CORF
20501,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20501,A000000,05300,0000,05300INTEREST EXPENSE
20501,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
20501,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20501,A000000,05500,0000,05500HOSPICE
20501,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20501,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20501,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20501,A000000,06100,0000,06100NONPAID WORKERS
20501,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
20501,A000000,06200,0000,06200PATIENTS LAUNDRY
20501,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20501,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20501,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20501,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20501,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20501,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
20501,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
20501,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20501,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
20501,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
20501,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
20501,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
20501,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
20501,B100000,00000,1350,00000 ACCUM. COST :OTHER GENERAL SERVICE
20501,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
20501,E10A180,00301,0100,05/14/1997
20501,E10A180,00501,0100,07/30/1998
20501,E10A180,00501,0300,07/30/1998
20501,E10A180,00601,0100,09/21/1999
20501,E10A180,00601,0300,09/21/1999
20501,S000000,00100,0200,05/30/1998
20501,S200000,00100,0100,120 MAIN STREET
20501,S200000,00200,0100,NEWPORT
20501,S200000,00200,0200,KY
20501,S200000,00200,0300,41071
20501,S200000,00300,0100,CAMPBELL
20501,S200000,00400,0100,BAPTIST CONVALESCENT CENTER  INC.
20501,S200000,00400,0200,185058
20501,S200000,00400,0300,07/01/1975
20501,S200000,00400,0500,O
20501,S200000,01500,0100,Y
20523,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20523,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20523,A000000,00300,0000,00300EMPLOYEE BENEFITS
20523,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20523,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20523,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20523,A000000,00700,0000,00700HOUSEKEEPING
20523,A000000,00800,0000,00800DIETARY
20523,A000000,00900,0000,00900NURSING ADMINISTRATION
20523,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20523,A000000,01100,0000,01100PHARMACY
20523,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20523,A000000,01300,0000,01300SOCIAL SERVICE
20523,A000000,01350,0000,01500RECREATION THERAPY
20523,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20523,A000000,01600,0000,01600SKILLED NURSING FACILITY
20523,A000000,01800,0000,01800NURSING FACILITY
20523,A000000,01900,0000,01900OTHER LONG TERM CARE
20523,A000000,02100,0000,02100RADIOLOGY
20523,A000000,02200,0000,02200LABORATORY
20523,A000000,02300,0000,02300INTRAVENOUS THERAPY
20523,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20523,A000000,02500,0000,02500PHYSICAL THERAPY
20523,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20523,A000000,02700,0000,02700SPEECH PATHOLOGY
20523,A000000,02800,0000,02800ELECTROCARDIOLOGY
20523,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20523,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20523,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
20523,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20523,A000000,03200,0000,03200SUPPORT SURFACES
20523,A000000,03400,0000,03400CLINIC
20523,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
20523,A000000,03500,0000,03500RURAL HEALTH CLINIC
20523,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20523,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
20523,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
20523,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
20523,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
20523,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
20523,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
20523,A000000,04400,0000,04400DME RENTED - HHA
20523,A000000,04500,0000,04500DME SOLD - HHA
20523,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
20523,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
20523,A000000,04750,0000,05100OTHER REIMBURSABLE COST
20523,A000000,04800,0000,04800AMBULANCE
20523,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20523,A000000,05000,0000,05000CORF
20523,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20523,A000000,05300,0000,05300INTEREST EXPENSE
20523,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
20523,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20523,A000000,05500,0000,05500HOSPICE
20523,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20523,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20523,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20523,A000000,06100,0000,06100NONPAID WORKERS
20523,A000000,06150,0000,06300ADC / ASST LIV / IND LIVING
20523,A000000,06200,0000,06200PATIENTS LAUNDRY
20523,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20523,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20523,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20523,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20523,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20523,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
20523,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
20523,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20523,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
20523,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
20523,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
20523,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
20523,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
20523,B100000,00000,1350,00000   :RECREATION THERAPY
20523,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
20523,E10A180,00601,0100,08/10/1999
20523,E10A180,00601,0300,08/10/1999
20523,S000000,00100,0200,08/28/1998
20523,S200000,00100,0100,500 FARRELL DRIVE
20523,S200000,00200,0100,COVINGTON
20523,S200000,00200,0200,KY
20523,S200000,00200,0300,41011
20523,S200000,00300,0100,KENTON
20523,S200000,00400,0100,ST CHARLES CARE CENTER INC
20523,S200000,00400,0200,185067
20523,S200000,00400,0300,08/09/1968
20523,S200000,00400,0500,O
20523,S200000,01600,0100,Y
20523,S200000,02800,0100,Y
20523,S200000,04300,0100,Y
20546,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20546,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20546,A000000,00300,0000,00300EMPLOYEE BENEFITS
20546,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20546,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20546,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20546,A000000,00700,0000,00700HOUSEKEEPING
20546,A000000,00800,0000,00800DIETARY
20546,A000000,00900,0000,00900NURSING ADMINISTRATION
20546,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20546,A000000,01100,0000,01100PHARMACY
20546,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20546,A000000,01300,0000,01300SOCIAL SERVICE
20546,A000000,01350,0000,01500OTHER GENERAL SERVICES
20546,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20546,A000000,01600,0000,01600SKILLED NURSING FACILITY
20546,A000000,01800,0000,01800NURSING FACILITY
20546,A000000,01900,0000,01900OTHER LONG TERM CARE
20546,A000000,02100,0000,02100RADIOLOGY
20546,A000000,02200,0000,02200LABORATORY
20546,A000000,02300,0000,02300INTRAVENOUS THERAPY
20546,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20546,A000000,02500,0000,02500PHYSICAL THERAPY
20546,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20546,A000000,02700,0000,02700SPEECH PATHOLOGY
20546,A000000,02800,0000,02800ELECTROCARDIOLOGY
20546,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20546,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20546,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
20546,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20546,A000000,03200,0000,03200SUPPORT SURFACES
20546,A000000,03400,0000,03400CLINIC
20546,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
20546,A000000,03500,0000,03500RURAL HEALTH CLINIC
20546,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20546,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
20546,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
20546,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
20546,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
20546,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
20546,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
20546,A000000,04400,0000,04400DME RENTED - HHA
20546,A000000,04500,0000,04500DME SOLD - HHA
20546,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
20546,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
20546,A000000,04750,0000,05100OTHER REIMBURSABLE COST
20546,A000000,04800,0000,04800AMBULANCE
20546,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20546,A000000,05000,0000,05000CORF
20546,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20546,A000000,05300,0000,05300INTEREST EXPENSE
20546,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
20546,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20546,A000000,05500,0000,05500HOSPICE
20546,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20546,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20546,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20546,A000000,06100,0000,06100NONPAID WORKERS
20546,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
20546,A000000,06200,0000,06200PATIENTS LAUNDRY
20546,A81000A,00100,0100,Y
20546,A81000B,00100,0300,DEPRECIATION
20546,A81000C,00100,0100,B
20546,A81000C,00100,0200,BOONE CO. FISCAL COURT
20546,A81000C,00600,0100,B
20546,A81000C,00600,0200,BOONE CO KY PUBLIC PROP
20546,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20546,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20546,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20546,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20546,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20546,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
20546,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20546,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20546,B100000,00000,0950,00000NO STATIST ICS :NURSING ADMINISTRAT
20546,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
20546,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
20546,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
20546,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
20546,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
20546,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
20546,E10A180,00301,0300,10/28/1997
20546,E10A180,00350,0100,10/28/1997
20546,E10A180,00601,0100,08/10/1999
20546,E10A180,00601,0300,08/10/1999
20546,S000000,00100,0200,08/28/1998
20546,S200000,00100,0100,7300 WOODSPOINT DRIVE
20546,S200000,00200,0100,FLORENCE
20546,S200000,00200,0200,KY
20546,S200000,00200,0300,41042
20546,S200000,00300,0100,BOONE
20546,S200000,00400,0100,WOODSPOINT GERIATRIC CENTER
20546,S200000,00400,0200,185090
20546,S200000,00400,0300,01/01/1990
20546,S200000,00400,0500,O
20546,S200000,01500,0100,Y
20560,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20560,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20560,A000000,00300,0000,00300EMPLOYEE BENEFITS
20560,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20560,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20560,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20560,A000000,00700,0000,00700HOUSEKEEPING
20560,A000000,00800,0000,00800DIETARY
20560,A000000,00900,0000,00900NURSING ADMINISTRATION
20560,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20560,A000000,01100,0000,01100PHARMACY
20560,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20560,A000000,01300,0000,01300SOCIAL SERVICE
20560,A000000,01600,0000,01600SKILLED NURSING FACILITY
20560,A000000,01800,0000,01800NURSING FACILITY
20560,A000000,02200,0000,02200LABORATORY
20560,A000000,02300,0000,02300INTRAVENOUS THERAPY
20560,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20560,A000000,02500,0000,02500PHYSICAL THERAPY
20560,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20560,A000000,02700,0000,02700SPEECH PATHOLOGY
20560,A000000,02800,0000,02800ELECTROCARDIOLOGY
20560,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20560,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20560,A000000,05300,0000,05300INTEREST EXPENSE
20560,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20560,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20560,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
20560,A81000A,00100,0100,Y
20560,A81000B,00100,0300,NEW CAPITAL
20560,A81000B,00200,0300,ADMINISTRATIVE
20560,A81000B,00300,0300,HO ALLOCATION
20560,A81000C,00100,0100,B
20560,A81000C,00100,0200,EXTENDACARE OF INDIANA
20560,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20560,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20560,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20560,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20560,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20560,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
20560,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20560,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
20560,B100000,00000,0900,00000HOURS OF SERVCES :NURSING ADMINISTR
20560,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
20560,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
20560,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
20560,B100000,00000,1330,00000GROSS REVENUE  :SOCIAL SERVICE
20560,E10A180,00501,0100,12/16/1998
20560,E10A180,00501,0300,12/16/1998
20560,E10A180,00650,0100,09/23/1999
20560,E10A180,00650,0300,09/23/1999
20560,S000000,00100,0200,06/05/1998
20560,S200000,00100,0100,182 SOUTH MAYO TRAIL
20560,S200000,00200,0100,PIKEVILLE
20560,S200000,00200,0200,KY
20560,S200000,00200,0300,41501
20560,S200000,00300,0100,PIKE
20560,S200000,00400,0100,EXTENDACARE - PIKEVILLE
20560,S200000,00400,0200,185094
20560,S200000,00400,0300,01/01/1970
20560,S200000,00400,0500,O
20560,S200000,01600,0100,Y
20570,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20570,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20570,A000000,00300,0000,00300EMPLOYEE BENEFITS
20570,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20570,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20570,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20570,A000000,00700,0000,00700HOUSEKEEPING
20570,A000000,00800,0000,00800DIETARY
20570,A000000,00900,0000,00900NURSING ADMINISTRATION
20570,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20570,A000000,01100,0000,01100PHARMACY
20570,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20570,A000000,01300,0000,01300SOCIAL SERVICE
20570,A000000,01350,0000,01500OTHER GENERAL SERVICES
20570,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20570,A000000,01600,0000,01600SKILLED NURSING FACILITY
20570,A000000,01800,0000,01800NURSING FACILITY
20570,A000000,01900,0000,01900OTHER LONG TERM CARE
20570,A000000,02100,0000,02100RADIOLOGY
20570,A000000,02200,0000,02200LABORATORY
20570,A000000,02300,0000,02300INTRAVENOUS THERAPY
20570,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20570,A000000,02500,0000,02500PHYSICAL THERAPY
20570,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20570,A000000,02700,0000,02700SPEECH PATHOLOGY
20570,A000000,02800,0000,02800ELECTROCARDIOLOGY
20570,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20570,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20570,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
20570,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20570,A000000,03200,0000,03200SUPPORT SURFACES
20570,A000000,03400,0000,03400CLINIC
20570,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
20570,A000000,03500,0000,03500RURAL HEALTH CLINIC
20570,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20570,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
20570,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
20570,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
20570,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
20570,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
20570,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
20570,A000000,04400,0000,04400DME RENTED - HHA
20570,A000000,04500,0000,04500DME SOLD - HHA
20570,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
20570,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
20570,A000000,04750,0000,05100OTHER REIMBURSABLE COST
20570,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20570,A000000,05000,0000,05000CORF
20570,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20570,A000000,05300,0000,05300INTEREST EXPENSE
20570,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
20570,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20570,A000000,05500,0000,05500HOSPICE
20570,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20570,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20570,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20570,A000000,06100,0000,06100NONPAID WORKERS
20570,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
20570,A000000,06200,0000,06200PATIENTS LAUNDRY
20570,A81000A,00100,0100,Y
20570,A81000B,00100,0300,HOME OFFICE COST
20570,A81000B,00200,0300,HOME OFFICE COST CAPITAL
20570,A81000B,00300,0300,MANAGEMENT FEES
20570,A81000B,00400,0300,MANAGEMENT FEES CAPITAL
20570,A81000C,00100,0100,B
20570,A81000C,00100,0200,AMERICAN HEALTH FOUND.
20570,A81000C,00100,0400,AHF HOME OFFICE
20570,A81000C,00100,0600,HOME OFFICE
20570,A81000C,00200,0100,B
20570,A81000C,00200,0200,AMERICAN HEALTH FOUND.
20570,A81000C,00200,0400,AHF MANAGEMENT
20570,A81000C,00200,0600,MANAGEMENT CO.
20570,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20570,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
20570,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20570,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20570,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20570,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
20570,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20570,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20570,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
20570,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
20570,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
20570,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
20570,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
20570,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
20570,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
20570,E10A180,00501,0100,08/31/1998
20570,E10A180,00502,0300,06/25/1999
20570,E10A180,00550,0100,06/25/1999
20570,E10A180,00550,0300,08/31/1998
20570,E10A180,00601,0100,10/29/1999
20570,S000000,00100,0200,06/01/1998
20570,S200000,00100,0100,900 GAGEL AVE
20570,S200000,00200,0100,LOUISVILLE
20570,S200000,00200,0200,KY
20570,S200000,00200,0300,40216
20570,S200000,00300,0100,JEFFERSON
20570,S200000,00400,0100,AHF-KY/IOWA DBA GEORGETOWN MANOR
20570,S200000,00400,0200,185096
20570,S200000,00400,0300,01/01/1990
20570,S200000,00400,0500,O
20570,S200000,01600,0100,Y
20583,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20583,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20583,A000000,00300,0000,00300EMPLOYEE BENEFITS
20583,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20583,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20583,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20583,A000000,00700,0000,00700HOUSEKEEPING
20583,A000000,00800,0000,00800DIETARY
20583,A000000,01300,0000,01300SOCIAL SERVICE
20583,A000000,01600,0000,01600SKILLED NURSING FACILITY
20583,A000000,01800,0000,01800NURSING FACILITY
20583,A000000,01900,0000,01900OTHER LONG TERM CARE
20583,A000000,02100,0000,02100RADIOLOGY
20583,A000000,02200,0000,02200LABORATORY
20583,A000000,02300,0000,02300INTRAVENOUS THERAPY
20583,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20583,A000000,02500,0000,02500PHYSICAL THERAPY
20583,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20583,A000000,02700,0000,02700SPEECH PATHOLOGY
20583,A000000,02800,0000,02800ELECTROCARDIOLOGY
20583,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20583,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20583,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
20583,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20583,A000000,03200,0000,03200SUPPORT SURFACES
20583,A000000,03400,0000,03400CLINIC
20583,A000000,03500,0000,03500RURAL HEALTH CLINIC
20583,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20583,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
20583,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
20583,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
20583,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
20583,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
20583,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
20583,A000000,04400,0000,04400DME RENTED - HHA
20583,A000000,04500,0000,04500DME SOLD - HHA
20583,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
20583,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
20583,A000000,04800,0000,04800AMBULANCE
20583,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20583,A000000,05000,0000,05000CORF
20583,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20583,A000000,05300,0000,05300INTEREST EXPENSE
20583,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20583,A000000,05500,0000,05500HOSPICE
20583,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20583,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20583,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20583,A000000,06100,0000,06100NONPAID WORKERS
20583,A000000,06200,0000,06200PATIENTS LAUNDRY
20583,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20583,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20583,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20583,B100000,00000,0400,00000ACCUM COST  :ADMINISTRATIVE & GENER
20583,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20583,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
20583,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20583,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20583,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
20583,E10A180,00501,0100,08/03/1999
20583,E10A180,00601,0100,03/20/2000
20583,E10A180,00650,0300,03/20/2000
20583,S000000,00100,0200,01/29/1999
20583,S200000,00100,0100,420 JETT DRIVE
20583,S200000,00200,0100,JACKSON
20583,S200000,00200,0200,KY
20583,S200000,00200,0300,41339-
20583,S200000,00300,0100,BREATHITT
20583,S200000,00400,0100,NIM HENSON GERIATRIC CENTER  INC.
20583,S200000,00400,0200,185112
20583,S200000,00400,0300,07/19/1972
20583,S200000,00400,0500,P
20583,S200000,01500,0100,Y
20583,S200000,02200,0100,Y
20583,S200000,04300,0100,Y
20592,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20592,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20592,A000000,00300,0000,00300EMPLOYEE BENEFITS
20592,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20592,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20592,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20592,A000000,00700,0000,00700HOUSEKEEPING
20592,A000000,00800,0000,00800DIETARY
20592,A000000,00900,0000,00900NURSING ADMINISTRATION
20592,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20592,A000000,01100,0000,01100PHARMACY
20592,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20592,A000000,01300,0000,01300SOCIAL SERVICE
20592,A000000,01350,0000,01500OTHER GENERAL SERVICES
20592,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20592,A000000,01600,0000,01600SKILLED NURSING FACILITY
20592,A000000,01800,0000,01800NURSING FACILITY
20592,A000000,01900,0000,01900OTHER LONG TERM CARE
20592,A000000,02100,0000,02100RADIOLOGY
20592,A000000,02200,0000,02200LABORATORY
20592,A000000,02300,0000,02300INTRAVENOUS THERAPY
20592,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20592,A000000,02500,0000,02500PHYSICAL THERAPY
20592,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20592,A000000,02700,0000,02700SPEECH PATHOLOGY
20592,A000000,02800,0000,02800ELECTROCARDIOLOGY
20592,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20592,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20592,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
20592,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20592,A000000,03200,0000,03200SUPPORT SURFACES
20592,A000000,03400,0000,03400CLINIC
20592,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
20592,A000000,03500,0000,03500RURAL HEALTH CLINIC
20592,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20592,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
20592,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
20592,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
20592,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
20592,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
20592,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
20592,A000000,04400,0000,04400DME RENTED - HHA
20592,A000000,04500,0000,04500DME SOLD - HHA
20592,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
20592,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
20592,A000000,04750,0000,05100OTHER REIMBURSABLE COST
20592,A000000,04800,0000,04800AMBULANCE
20592,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20592,A000000,05000,0000,05000CORF
20592,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20592,A000000,05300,0000,05300INTEREST EXPENSE
20592,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
20592,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20592,A000000,05500,0000,05500HOSPICE
20592,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20592,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20592,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20592,A000000,06001,0000,06001PHARMACY
20592,A000000,06002,0000,06002DENTAL
20592,A000000,06100,0000,06100NONPAID WORKERS
20592,A000000,06150,0000,06300WOUND CARE
20592,A000000,06200,0000,06200PATIENTS LAUNDRY
20592,A81000A,00100,0100,Y
20592,A81000B,00100,0300,REPAIRS & MAINT
20592,A81000B,00200,0300,FIXED ASSETS
20592,A81000C,00100,0100,A
20592,A81000C,00100,0200,AL. J. SCHNEIDER
20592,A81000C,00100,0400,ALJSCO
20592,A81000C,00100,0600,RETAIL
20592,A81000C,00200,0100,A
20592,A81000C,00200,0200,AL. J. SCHNEIDER
20592,A81000C,00200,0400,ALJSCO
20592,A81000C,00200,0600,RETAIL
20592,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20592,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20592,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20592,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20592,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20592,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
20592,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
20592,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20592,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
20592,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
20592,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
20592,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
20592,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
20592,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
20592,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
20592,E10A180,00301,0100,07/18/1997
20592,E10A180,00302,0100,11/21/1997
20592,E10A180,00501,0100,05/29/1998
20592,E10A180,00501,0300,09/09/1999
20592,E10A180,00550,0100,09/09/1999
20592,E10A180,00550,0300,05/29/1998
20592,E10A180,00650,0100,01/16/2001
20592,E10A180,00650,0300,01/16/2001
20592,S000000,00100,0200,03/06/1998
20592,S200000,00100,0100,1155 EASTERN PARKWAY
20592,S200000,00200,0100,LOUISVILLE
20592,S200000,00200,0200,KY
20592,S200000,00200,0300,40217-
20592,S200000,00300,0100,JEFFERSON
20592,S200000,00400,0100,PARKWAY MEDICAL CENTER
20592,S200000,00400,0200,185122
20592,S200000,00400,0300,05/04/1973
20592,S200000,00400,0500,O
20592,S200000,01600,0100,Y
20616,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20616,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20616,A000000,00300,0000,00300EMPLOYEE BENEFITS
20616,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20616,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20616,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20616,A000000,00700,0000,00700HOUSEKEEPING
20616,A000000,00800,0000,00800DIETARY
20616,A000000,00900,0000,00900NURSING ADMINISTRATION
20616,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20616,A000000,01100,0000,01100PHARMACY
20616,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20616,A000000,01300,0000,01300SOCIAL SERVICE
20616,A000000,01350,0000,01500OTHER GENERAL SERVICES
20616,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20616,A000000,01600,0000,01600SKILLED NURSING FACILITY
20616,A000000,01800,0000,01800NURSING FACILITY
20616,A000000,01900,0000,01900OTHER LONG TERM CARE
20616,A000000,02100,0000,02100RADIOLOGY
20616,A000000,02200,0000,02200LABORATORY
20616,A000000,02300,0000,02300INTRAVENOUS THERAPY
20616,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20616,A000000,02500,0000,02500PHYSICAL THERAPY
20616,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20616,A000000,02700,0000,02700SPEECH PATHOLOGY
20616,A000000,02800,0000,02800ELECTROCARDIOLOGY
20616,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20616,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20616,A000000,03050,0000,03300PEN THERAPY
20616,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20616,A000000,03200,0000,03200SUPPORT SURFACES
20616,A000000,03400,0000,03400CLINIC
20616,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
20616,A000000,03500,0000,03500RURAL HEALTH CLINIC
20616,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20616,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
20616,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
20616,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
20616,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
20616,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
20616,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
20616,A000000,04400,0000,04400DME RENTED - HHA
20616,A000000,04500,0000,04500DME SOLD - HHA
20616,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
20616,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
20616,A000000,04750,0000,05100OTHER REIMBURSABLE COST
20616,A000000,04800,0000,04800AMBULANCE
20616,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20616,A000000,05000,0000,05000CORF
20616,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20616,A000000,05300,0000,05300INTEREST EXPENSE
20616,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
20616,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20616,A000000,05500,0000,05500HOSPICE
20616,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20616,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20616,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20616,A000000,06100,0000,06100NONPAID WORKERS
20616,A000000,06150,0000,06300PEN THERAPY
20616,A000000,06200,0000,06200PATIENTS LAUNDRY
20616,A81000A,00100,0100,Y
20616,A81000B,00100,0300,SALARIES
20616,A81000B,00200,0300,MEDICAL DIRECTOR
20616,A81000B,00300,0300,RENT
20616,A81000C,00100,0100,D
20616,A81000C,00100,0200,DENNIS EDWARDS
20616,A81000C,00100,0400,NORMAN EDWARDS  MD
20616,A81000C,00200,0100,A
20616,A81000C,00200,0200,DRS. BROWNING & EDWARDS
20616,A81000C,00200,0400,DRS. BROWNING & EDWARDS
20616,A81000C,00200,0600,PHYSICIANS
20616,A81000C,00300,0100,A
20616,A81000C,00300,0200,MCKENZIE  EDWARDS & BROWN
20616,A81000C,00300,0400,LOUISA 7-DAY LAUNDRY
20616,A81000C,00300,0600,REAL ESTATE
20616,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20616,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20616,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20616,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20616,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20616,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
20616,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20616,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20616,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
20616,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
20616,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
20616,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
20616,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
20616,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
20616,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
20616,E10A180,00601,0100,06/30/2000
20616,E10A180,00601,0300,06/30/2000
20616,S000000,00100,0200,08/12/1998
20616,S200000,00100,0100,ROUTE 6  ONE MCKENZIE DRIVE
20616,S200000,00200,0100,LOUISA
20616,S200000,00200,0200,KY
20616,S200000,00200,0300,41230-
20616,S200000,00300,0100,LAWRENCE
20616,S200000,00400,0100,J.J. JORDAN GERIATRAIC CENTER
20616,S200000,00400,0200,185131
20616,S200000,00400,0300,12/01/1974
20616,S200000,00400,0500,P
20616,S200000,01600,0100,Y
20624,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20624,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20624,A000000,00300,0000,00300EMPLOYEE BENEFITS
20624,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20624,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20624,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20624,A000000,00700,0000,00700HOUSEKEEPING
20624,A000000,00800,0000,00800DIETARY
20624,A000000,00900,0000,00900NURSING ADMINISTRATION
20624,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20624,A000000,01100,0000,01100PHARMACY
20624,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20624,A000000,01300,0000,01300SOCIAL SERVICE
20624,A000000,01350,0000,01500ACTIVITIES
20624,A000000,01600,0000,01600SKILLED NURSING FACILITY
20624,A000000,01800,0000,01800NURSING FACILITY
20624,A000000,02200,0000,02200LABORATORY
20624,A000000,02300,0000,02300INTRAVENOUS THERAPY
20624,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20624,A000000,02500,0000,02500PHYSICAL THERAPY
20624,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20624,A000000,02700,0000,02700SPEECH PATHOLOGY
20624,A000000,02800,0000,02800ELECTROCARDIOLOGY
20624,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20624,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20624,A000000,03200,0000,03200SUPPORT SURFACES
20624,A000000,05300,0000,05300INTEREST EXPENSE
20624,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20624,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20624,A000000,06150,0000,06300PEN BILLING
20624,A81000A,00100,0100,Y
20624,A81000B,00100,0300,ADMINISTRATORS SALARY
20624,A81000B,00200,0300,DONS SALARY
20624,A81000B,00300,0300,ADMIN.S FICA
20624,A81000B,00400,0300,DONS FICA
20624,A81000B,00500,0300,OTHER EMPLOYEE BENEFITS
20624,A81000B,00600,0300,CORP OFFICE ASSESSMENT
20624,A81000B,00700,0300,NEW CAPITAL
20624,A81000B,00800,0300,OLD CAPITAL
20624,A81000B,00900,0300,OPERATING EXPS(FUNCTIONAL
20624,A81000B,01000,0300,OPERATING EXPS (POOLED)
20624,A81000C,00100,0100,B
20624,A81000C,00100,0400,SISTERS OF ST. FRANCIS
20624,A81000C,00100,0600,MANAGEMENT
20624,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20624,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20624,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20624,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20624,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20624,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
20624,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20624,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20624,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
20624,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
20624,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
20624,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
20624,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
20624,B100000,00000,1350,00000   :ACTIVITIES
20624,E10A180,00301,0100,10/13/1997
20624,E10A180,00350,0300,10/13/1997
20624,E10A180,00501,0100,08/12/1998
20624,E10A180,00501,0300,05/28/1998
20624,E10A180,00550,0100,05/28/1998
20624,E10A180,00550,0300,09/10/1999
20624,E10A180,00551,0100,09/10/1999
20624,E10A180,00650,0100,11/10/1999
20624,S000000,00100,0200,05/26/1998
20624,S200000,00100,0100,3625 FERN VALLEY ROAD
20624,S200000,00200,0100,LOUISVILLE
20624,S200000,00200,0200,KY
20624,S200000,00200,0300,40219
20624,S200000,00300,0100,JEFFERSON
20624,S200000,00400,0100,FRANCISCAN HEALTH CARE CENTER
20624,S200000,00400,0200,185132
20624,S200000,00400,0300,11/01/1985
20624,S200000,00400,0500,O
20624,S200000,01600,0100,Y
20641,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20641,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20641,A000000,00300,0000,00300EMPLOYEE BENEFITS
20641,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20641,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20641,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20641,A000000,00700,0000,00700HOUSEKEEPING
20641,A000000,00800,0000,00800DIETARY
20641,A000000,00900,0000,00900NURSING ADMINISTRATION
20641,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20641,A000000,01100,0000,01100PHARMACY
20641,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20641,A000000,01300,0000,01300SOCIAL SERVICE
20641,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
20641,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20641,A000000,01600,0000,01600SKILLED NURSING FACILITY
20641,A000000,01800,0000,01800NURSING FACILITY
20641,A000000,01900,0000,01900OTHER LONG TERM CARE
20641,A000000,02100,0000,02100RADIOLOGY
20641,A000000,02200,0000,02200LABORATORY
20641,A000000,02300,0000,02300INTRAVENOUS THERAPY
20641,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20641,A000000,02500,0000,02500PHYSICAL THERAPY
20641,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20641,A000000,02700,0000,02700SPEECH PATHOLOGY
20641,A000000,02800,0000,02800ELECTROCARDIOLOGY
20641,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20641,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20641,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
20641,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20641,A000000,03200,0000,03200SUPPORT SURFACES
20641,A000000,03400,0000,03400CLINIC
20641,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
20641,A000000,03500,0000,03500RURAL HEALTH CLINIC
20641,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20641,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
20641,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
20641,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
20641,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
20641,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
20641,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
20641,A000000,04400,0000,04400DME RENTED - HHA
20641,A000000,04500,0000,04500DME SOLD - HHA
20641,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
20641,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
20641,A000000,04750,0000,05100OTHER REIMBURSABLE COST
20641,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20641,A000000,05000,0000,05000CORF
20641,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20641,A000000,05300,0000,05300INTEREST EXPENSE
20641,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
20641,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20641,A000000,05500,0000,05500HOSPICE
20641,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20641,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20641,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20641,A000000,06100,0000,06100NONPAID WORKERS
20641,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
20641,A000000,06200,0000,06200PATIENTS LAUNDRY
20641,A81000A,00100,0100,Y
20641,A81000B,00100,0300,RENT
20641,A81000B,00200,0300,MANAGEMENT FEES
20641,A81000B,00300,0300,INTEREST
20641,A81000B,00400,0300,DEPRECIATION
20641,A81000B,00500,0300,LEGAL FEES
20641,A81000B,00600,0300,MEDICAL SUPPLIES
20641,A81000B,00700,0300,DRUGS
20641,A81000B,00800,0300,ADMINISTRATIVE G&A
20641,A81000C,00100,0100,A
20641,A81000C,00100,0200,T. FORCHT & N. BARTON
20641,A81000C,00100,0400,HEALTH SYSTEMS  INC.
20641,A81000C,00100,0600,MANAGEMENT
20641,A81000C,00200,0100,A
20641,A81000C,00200,0200,T. FORCHT & N. BARTON
20641,A81000C,00200,0400,BARTON & FORCHT
20641,A81000C,00200,0600,RENTAL
20641,A81000C,00300,0100,A
20641,A81000C,00300,0200,T. FORCHT & N. BARTON
20641,A81000C,00300,0400,INSTITUTIONAL PHARMACY
20641,A81000C,00300,0600,PHARMACY
20641,A81000C,00400,0100,A
20641,A81000C,00400,0200,TERRY FORCHT
20641,A81000C,00400,0400,LAND COMPANY OF CORBIN
20641,A81000C,00400,0600,RENTAL
20641,A81000C,00500,0100,A
20641,A81000C,00500,0200,TERRY FORCHT
20641,A81000C,00500,0400,KEY MANAGEMENT
20641,A81000C,00500,0600,MANAGEMENT
20641,B100000,00000,0100,00000SQUARE FOO E :CAP REL COSTS - BLDGS
20641,B100000,00000,0250,00000SQUARE FOO E :CAP REL COSTS - MOVAB
20641,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20641,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20641,B100000,00000,0500,00000SQUARE FOO E :PLANT OPERATION  MAIN
20641,B100000,00000,0600,00000POUNDS OF NDRY :LAUNDRY & LINEN SER
20641,B100000,00000,0750,00000SQUARE FOO E :HOUSEKEEPING
20641,B100000,00000,0800,00000MEALS SERV  :DIETARY
20641,B100000,00000,0950,00000PATIENT DA  :NURSING ADMINISTRATION
20641,B100000,00000,1000,00000COSTED REQ  :CENTRAL SERVICES & SUP
20641,B100000,00000,1100,00000COSTED REQ  :PHARMACY
20641,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
20641,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
20641,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST CENT
20641,B100000,00000,1400,00000ASSIGNED T  :INTERNS & RESIDENTS (A
20641,E10A180,00550,0100,06/24/1998
20641,E10A180,00550,0300,06/24/1998
20641,E10A180,00601,0300,07/29/1999
20641,E10A180,00650,0100,07/29/1999
20641,S000000,00100,0200,05/29/1998
20641,S200000,00100,0300,P.O. BOX 1329
20641,S200000,00200,0100,HAZARD
20641,S200000,00200,0200,KY
20641,S200000,00200,0300,41701
20641,S200000,00300,0100,HAZARD
20641,S200000,00400,0100,HAZARD NURSING HOME
20641,S200000,00400,0200,185134
20641,S200000,00400,0300,03/08/1976
20641,S200000,00400,0500,O
20641,S200000,01600,0100,Y
20651,S000000,00100,0200,11/30/1998
20658,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20658,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20658,A000000,00300,0000,00300EMPLOYEE BENEFITS
20658,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20658,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20658,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20658,A000000,00700,0000,00700HOUSEKEEPING
20658,A000000,00800,0000,00800DIETARY
20658,A000000,00900,0000,00900NURSING ADMINISTRATION
20658,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20658,A000000,01100,0000,01100PHARMACY
20658,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20658,A000000,01300,0000,01300SOCIAL SERVICE
20658,A000000,01350,0000,01500OTHER GENERAL SERVICES
20658,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20658,A000000,01600,0000,01600SKILLED NURSING FACILITY
20658,A000000,01800,0000,01800NURSING FACILITY
20658,A000000,01900,0000,01900OTHER LONG TERM CARE
20658,A000000,02100,0000,02100RADIOLOGY
20658,A000000,02200,0000,02200LABORATORY
20658,A000000,02300,0000,02300INTRAVENOUS THERAPY
20658,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20658,A000000,02500,0000,02500PHYSICAL THERAPY
20658,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20658,A000000,02700,0000,02700SPEECH PATHOLOGY
20658,A000000,02800,0000,02800ELECTROCARDIOLOGY
20658,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20658,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20658,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
20658,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20658,A000000,03200,0000,03200SUPPORT SURFACES
20658,A000000,03400,0000,03400CLINIC
20658,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
20658,A000000,03500,0000,03500RURAL HEALTH CLINIC
20658,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20658,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
20658,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
20658,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
20658,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
20658,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
20658,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
20658,A000000,04400,0000,04400DME RENTED - HHA
20658,A000000,04500,0000,04500DME SOLD - HHA
20658,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
20658,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
20658,A000000,04750,0000,05100OTHER REIMBURSABLE COST
20658,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20658,A000000,05000,0000,05000CORF
20658,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20658,A000000,05300,0000,05300INTEREST EXPENSE
20658,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
20658,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20658,A000000,05500,0000,05500HOSPICE
20658,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20658,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20658,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20658,A000000,06100,0000,06100NONPAID WORKERS
20658,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
20658,A000000,06200,0000,06200PATIENTS LAUNDRY
20658,A81000A,00100,0100,Y
20658,A81000B,00100,0300,HOME OFFICE COSTS
20658,A81000B,00200,0300,HOME OFFICE COSTS
20658,A81000C,00100,0100,A
20658,A81000C,00100,0200,PRESBYTERIAN HOMES
20658,A81000C,00100,0400,PRESBYTERIAN HOMES
20658,A81000C,00100,0600,CORP OFFICE/MANAGEMENT
20658,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20658,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20658,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20658,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20658,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20658,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
20658,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
20658,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20658,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
20658,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
20658,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
20658,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
20658,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
20658,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
20658,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
20658,E10A180,00501,0100,08/05/1998
20658,E10A180,00550,0300,08/05/1998
20658,E10A180,00601,0100,05/28/1999
20658,E10A180,00601,0300,05/28/1999
20658,S000000,00100,0200,05/29/1998
20658,S200000,00100,0100,2116 BUECHEL BANK ROAD
20658,S200000,00200,0100,LOUISVILLE
20658,S200000,00200,0200,KY
20658,S200000,00200,0300,40218
20658,S200000,00300,0100,JEFFERSON
20658,S200000,00400,0100,WESTMINSTER TERRACE HEALTHCENTRE
20658,S200000,00400,0200,185137
20658,S200000,00400,0300,11/19/1975
20658,S200000,00400,0500,O
20658,S200000,01600,0100,Y
20670,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20670,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20670,A000000,00300,0000,00300EMPLOYEE BENEFITS
20670,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20670,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20670,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20670,A000000,00700,0000,00700HOUSEKEEPING
20670,A000000,00800,0000,00800DIETARY
20670,A000000,00900,0000,00900NURSING ADMINISTRATION
20670,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20670,A000000,01100,0000,01100PHARMACY
20670,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20670,A000000,01300,0000,01300SOCIAL SERVICE
20670,A000000,01350,0000,01500OTHER GENERAL SERVICES
20670,A000000,01351,0000,01502EDUCATION
20670,A000000,01352,0000,01503LIBRARY
20670,A000000,01353,0000,01504PASTORAL CARE
20670,A000000,01354,0000,01505HUMAN RESOURCES
20670,A000000,01355,0000,01506MATERIALS MANAGEMENT
20670,A000000,01356,0000,01507PHYSICIAN SERVICES
20670,A000000,01357,0000,01508VOLUNTARY SERVICES
20670,A000000,01358,0000,01501ACTIVITIES
20670,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20670,A000000,01600,0000,01600SKILLED NURSING FACILITY
20670,A000000,01800,0000,01800NURSING FACILITY
20670,A000000,01900,0000,01900OTHER LONG TERM CARE
20670,A000000,02100,0000,02100RADIOLOGY
20670,A000000,02200,0000,02200LABORATORY
20670,A000000,02300,0000,02300INTRAVENOUS THERAPY
20670,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20670,A000000,02500,0000,02500PHYSICAL THERAPY
20670,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20670,A000000,02700,0000,02700SPEECH PATHOLOGY
20670,A000000,02800,0000,02800ELECTROCARDIOLOGY
20670,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20670,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20670,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20670,A000000,03200,0000,03200SUPPORT SURFACES
20670,A000000,03400,0000,03400CLINIC
20670,A000000,03500,0000,03500RURAL HEALTH CLINIC
20670,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20670,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
20670,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
20670,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
20670,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
20670,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
20670,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
20670,A000000,04400,0000,04400DME RENTED - HHA
20670,A000000,04500,0000,04500DME SOLD - HHA
20670,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
20670,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
20670,A000000,04800,0000,04800AMBULANCE
20670,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20670,A000000,05000,0000,05000CORF
20670,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20670,A000000,05300,0000,05300INTEREST EXPENSE
20670,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20670,A000000,05500,0000,05500HOSPICE
20670,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20670,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20670,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20670,A000000,06100,0000,06100NONPAID WORKERS
20670,A000000,06200,0000,06200PATIENTS LAUNDRY
20670,A81000A,00100,0100,Y
20670,A81000B,00100,0300,AUTO INSURANCE
20670,A81000C,00100,0100,B
20670,A81000C,00100,0400,NAZARETH LIT & BENEV
20670,A81000C,00100,0600,RELIGIOUS ORGANIZATION
20670,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
20670,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
20670,B100000,00000,0350,00000NO STATIST ICS :EMPLOYEE BENEFITS
20670,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20670,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
20670,B100000,00000,0600,00000POUNDS OF NDRY :LAUNDRY & LINEN SER
20670,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
20670,B100000,00000,0800,00000MEALS SERV  :DIETARY
20670,B100000,00000,0900,00000HOURS OF S ICE:NURSING ADMINISTRATI
20670,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
20670,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
20670,B100000,00000,1250,00000HOURS OF S ICE:MEDICAL RECORDS & LI
20670,B100000,00000,1330,00000HOURS OF S ICE:SOCIAL SERVICE
20670,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
20670,B100000,00000,1351,00000HOURS OF SERVICE :EDUCATION
20670,B100000,00000,1352,00000HOURS OF SERVICE :LIBRARY
20670,B100000,00000,1353,00000HOURS OF SERVICE :PASTORAL CARE
20670,B100000,00000,1354,00000HOURS OF SERVICE :HUMAN RESOURCES
20670,B100000,00000,1355,00000HOURS OF SERVICE :MATERIALS MANAGEM
20670,B100000,00000,1356,00000HOURS OF SERVICE :PHYSICIAN SERVICE
20670,B100000,00000,1357,00000HOURS OF SERVICE :VOLUNTARY SERVICE
20670,B100000,00000,1358,00000HOURS OF SERVICE :ACTIVITIES
20670,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
20670,E10A180,00501,0100,06/04/1999
20670,E10A180,00502,0300,06/03/1999
20670,E10A180,00601,0300,09/29/2000
20670,E10A180,00650,0100,09/29/2000
20670,S000000,00100,0200,01/27/1999
20670,S200000,00100,0100,2000 NEWBURG ROAD
20670,S200000,00200,0100,LOUISVILLE
20670,S200000,00200,0200,KY
20670,S200000,00200,0300,40205-
20670,S200000,00300,0100,JEFFERSON
20670,S200000,00400,0100,NAZARETH HOME
20670,S200000,00400,0200,185138
20670,S200000,00400,0300,02/01/1976
20670,S200000,00400,0500,O
20670,S200000,01600,0100,Y
20675,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20675,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20675,A000000,00300,0000,00300EMPLOYEE BENEFITS
20675,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20675,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20675,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20675,A000000,00700,0000,00700HOUSEKEEPING
20675,A000000,00800,0000,00800DIETARY
20675,A000000,00900,0000,00900NURSING ADMINISTRATION
20675,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20675,A000000,01100,0000,01100PHARMACY
20675,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20675,A000000,01300,0000,01300SOCIAL SERVICE
20675,A000000,01600,0000,01600SKILLED NURSING FACILITY
20675,A000000,02100,0000,02100RADIOLOGY
20675,A000000,02200,0000,02200LABORATORY
20675,A000000,02300,0000,02300INTRAVENOUS THERAPY
20675,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20675,A000000,02500,0000,02500PHYSICAL THERAPY
20675,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20675,A000000,02700,0000,02700SPEECH PATHOLOGY
20675,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20675,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20675,A000000,05300,0000,05300INTEREST EXPENSE
20675,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20675,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20675,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
20675,A000000,06200,0000,06200PATIENTS LAUNDRY
20675,A81000A,00100,0100,Y
20675,A81000B,00100,0300,CAPITAL RELATED COST
20675,A81000B,00200,0300,HOME OFFICE COST ALLOC
20675,A81000C,00100,0100,B
20675,A81000C,00100,0200,EXTENDACARE  INC.
20675,A81000C,00100,0400,HOME OFFICE
20675,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20675,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20675,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20675,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20675,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20675,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
20675,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20675,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20675,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
20675,B100000,00000,1050,00000COSTED R EQUISITION :CENTRAL SERVIC
20675,B100000,00000,1150,00000COSTED R EQUISITION :PHARMACY
20675,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
20675,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
20675,E10A180,00501,0100,10/12/1998
20675,E10A180,00501,0300,10/12/1998
20675,E10A180,00601,0100,07/29/1999
20675,E10A180,00650,0300,07/29/1999
20675,S000000,00100,0200,06/05/1998
20675,S200000,00100,0100,`02 POCOHONTAS TRAIL
20675,S200000,00200,0100,GEORGETOWN
20675,S200000,00200,0200,KY
20675,S200000,00300,0100,SCOTT
20675,S200000,00400,0100,SPRINGHAVEN NURSING CARE
20675,S200000,00400,0200,185141
20675,S200000,00400,0300,09/01/1977
20675,S200000,00400,0500,P
20675,S200000,00600,0200,185141
20675,S200000,00600,0300,09/01/1977
20675,S200000,01500,0100,Y
20686,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20686,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20686,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20686,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20686,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20686,A000000,00700,0000,00700HOUSEKEEPING
20686,A000000,00800,0000,00800DIETARY
20686,A000000,00900,0000,00900NURSING ADMINISTRATION
20686,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20686,A000000,01300,0000,01300SOCIAL SERVICE
20686,A000000,01600,0000,01600SKILLED NURSING FACILITY
20686,A000000,01800,0000,01800NURSING FACILITY
20686,A000000,02100,0000,02100RADIOLOGY
20686,A000000,02200,0000,02200LABORATORY
20686,A000000,02300,0000,02300INTRAVENOUS THERAPY
20686,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20686,A000000,02500,0000,02500PHYSICAL THERAPY
20686,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20686,A000000,02700,0000,02700SPEECH PATHOLOGY
20686,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20686,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20686,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
20686,A000000,05300,0000,05300INTEREST EXPENSE
20686,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20686,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
20686,A81000A,00100,0100,Y
20686,A81000B,00100,0300,HOME OFFICE NON-CAP
20686,A81000B,00200,0300,HOME OFFICE CAP B&F
20686,A81000B,00300,0300,HOME OFFICE CAP ME
20686,A81000C,00100,0100,A
20686,A81000C,00100,0200,RUSSELL LOUDEN
20686,A81000C,00100,0400,LOUDEN & COMPANY  INC.
20686,A81000C,00100,0600,HOME OFFICE
20686,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20686,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20686,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20686,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20686,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
20686,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20686,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20686,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
20686,B100000,00000,1250,00000DIRECT NRSING HRS :MEDICAL RECORDS
20686,B100000,00000,1330,00000DIRECT NRSING HRS :SOCIAL SERVICE
20686,E10A180,00301,0100,05/19/1997
20686,E10A180,00350,0300,11/17/1997
20686,E10A180,00501,0100,09/17/1998
20686,E10A180,00550,0300,09/17/1998
20686,E10A180,00650,0100,09/27/1999
20686,E10A180,00650,0300,09/27/1999
20686,S000000,00100,0200,05/29/1998
20686,S200000,00100,0100,1608 VERSAILLES ROAD
20686,S200000,00200,0100,LEXINGTON
20686,S200000,00200,0200,KY
20686,S200000,00200,0300,40504
20686,S200000,00300,0100,FAYETTE
20686,S200000,00400,0100,HOMESTEAD NURSING CENTER
20686,S200000,00400,0200,185144
20686,S200000,00400,0300,11/01/1977
20686,S200000,00400,0500,O
20686,S200000,01500,0100,Y
20695,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20695,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20695,A000000,00300,0000,00300EMPLOYEE BENEFITS
20695,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20695,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20695,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20695,A000000,00700,0000,00700HOUSEKEEPING
20695,A000000,00800,0000,00800DIETARY
20695,A000000,00900,0000,00900NURSING ADMINISTRATION
20695,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20695,A000000,01100,0000,01100PHARMACY
20695,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20695,A000000,01300,0000,01300SOCIAL SERVICE
20695,A000000,01350,0000,01500OTHER GENERAL SERVICES
20695,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20695,A000000,01600,0000,01600SKILLED NURSING FACILITY
20695,A000000,01800,0000,01800NURSING FACILITY
20695,A000000,01900,0000,01900OTHER LONG TERM CARE
20695,A000000,02100,0000,02100RADIOLOGY
20695,A000000,02200,0000,02200LABORATORY
20695,A000000,02300,0000,02300INTRAVENOUS THERAPY
20695,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20695,A000000,02500,0000,02500PHYSICAL THERAPY
20695,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20695,A000000,02700,0000,02700SPEECH PATHOLOGY
20695,A000000,02800,0000,02800ELECTROCARDIOLOGY
20695,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20695,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20695,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
20695,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20695,A000000,03200,0000,03200SUPPORT SURFACES
20695,A000000,03400,0000,03400CLINIC
20695,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
20695,A000000,03500,0000,03500RURAL HEALTH CLINIC
20695,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20695,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
20695,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
20695,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
20695,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
20695,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
20695,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
20695,A000000,04400,0000,04400DME RENTED - HHA
20695,A000000,04500,0000,04500DME SOLD - HHA
20695,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
20695,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
20695,A000000,04750,0000,05100OTHER REIMBURSABLE COST
20695,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20695,A000000,05000,0000,05000CORF
20695,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20695,A000000,05300,0000,05300INTEREST EXPENSE
20695,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
20695,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20695,A000000,05500,0000,05500HOSPICE
20695,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20695,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20695,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20695,A000000,06100,0000,06100NONPAID WORKERS
20695,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
20695,A000000,06200,0000,06200PATIENTS LAUNDRY
20695,A81000A,00100,0100,Y
20695,A81000B,00100,0300,MGT FEES/HO COSTS
20695,A81000C,00100,0100,A
20695,A81000C,00100,0200,CHRISTIAN CHURCH HOMES
20695,A81000C,00100,0400,HOME OFFICE
20695,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20695,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20695,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20695,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20695,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20695,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
20695,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20695,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20695,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
20695,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
20695,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
20695,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
20695,B100000,00000,1330,00000HOURS OF SERVICE :SOCIAL SERVICE
20695,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
20695,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
20695,E10A180,00501,0100,08/12/1998
20695,E10A180,00550,0300,08/12/1998
20695,E10A180,00601,0100,04/14/1999
20695,E10A180,00650,0300,04/14/1999
20695,S000000,00100,0200,05/29/1998
20695,S200000,00100,0100,200 STERLING DRIVE
20695,S200000,00200,0100,HOPKINSVILE
20695,S200000,00200,0200,KY
20695,S200000,00200,0300,42240
20695,S200000,00300,0100,CHRISTIAN
20695,S200000,00400,0100,CHRISTIAN HEALTH CENTER
20695,S200000,00400,0200,185147
20695,S200000,00400,0300,07/01/1978
20695,S200000,00400,0500,O
20695,S200000,01600,0100,Y
20695,S200000,02200,0100,Y
20695,S200000,02800,0100,Y
20695,S200000,04300,0100,Y
20711,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20711,A000000,00300,0000,00300EMPLOYEE BENEFITS
20711,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20711,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20711,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20711,A000000,00700,0000,00700HOUSEKEEPING
20711,A000000,00800,0000,00800DIETARY
20711,A000000,00900,0000,00900NURSING ADMINISTRATION
20711,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20711,A000000,01300,0000,01300SOCIAL SERVICE
20711,A000000,01600,0000,01600SKILLED NURSING FACILITY
20711,A000000,01800,0000,01800NURSING FACILITY
20711,A000000,02200,0000,02200LABORATORY
20711,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20711,A000000,02500,0000,02500PHYSICAL THERAPY
20711,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20711,A000000,02700,0000,02700SPEECH PATHOLOGY
20711,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20711,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20711,A000000,03200,0000,03200SUPPORT SURFACES
20711,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20711,A000000,05000,0000,05000CORF
20711,A000000,05010,0000,05010CMHC
20711,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
20711,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
20711,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
20711,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20711,A81000A,00100,0100,Y
20711,A81000B,00100,0300,ACCOUNTING FEES
20711,A81000B,00200,0300,DIRECTORS FEES
20711,A81000C,00100,0100,B
20711,A81000C,00100,0200,SAMUEL KELLETT
20711,A81000C,00100,0400,STILES KELLETT JR
20711,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20711,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20711,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20711,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20711,B100000,00000,0650,00000RESIDENT DAYS  :LAUNDRY & LINEN SER
20711,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20711,B100000,00000,0850,00000RESIDENT DAYS  :DIETARY
20711,B100000,00000,0950,00000RESIDENT DAYS  :NURSING ADMINISTRAT
20711,B100000,00000,1250,00000RESIDENT DAYS  :MEDICAL RECORDS & L
20711,B100000,00000,1330,00000RESIDENT DAYS  :SOCIAL SERVICE
20711,E10A180,00301,0100,12/01/1997
20711,E10A180,00301,0300,12/01/1997
20711,E10A180,00601,0100,04/28/1999
20711,E10A180,00650,0300,04/28/1999
20711,S000000,00100,0200,05/11/1998
20711,S200000,00100,0100,OLD BLOOMFIELD ROAD
20711,S200000,00200,0100,BARDSTOWN
20711,S200000,00200,0200,KY
20711,S200000,00200,0300,40004
20711,S200000,00300,0100,NELSON
20711,S200000,00400,0100,FEDERAL HILL MANOR
20711,S200000,00400,0200,185149
20711,S200000,00400,0300,01/01/1991
20711,S200000,00400,0500,O
20711,S200000,01600,0100,Y
20711,S200000,02200,0100,Y
20727,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20727,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20727,A000000,00300,0000,00300EMPLOYEE BENEFITS
20727,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20727,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20727,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20727,A000000,00700,0000,00700HOUSEKEEPING
20727,A000000,00800,0000,00800DIETARY
20727,A000000,00900,0000,00900NURSING ADMINISTRATION
20727,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20727,A000000,01100,0000,01100PHARMACY
20727,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20727,A000000,01300,0000,01300SOCIAL SERVICE
20727,A000000,01600,0000,01600SKILLED NURSING FACILITY
20727,A000000,01800,0000,01800NURSING FACILITY
20727,A000000,02100,0000,02100RADIOLOGY
20727,A000000,02200,0000,02200LABORATORY
20727,A000000,02300,0000,02300INTRAVENOUS THERAPY
20727,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20727,A000000,02500,0000,02500PHYSICAL THERAPY
20727,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20727,A000000,02700,0000,02700SPEECH PATHOLOGY
20727,A000000,02800,0000,02800ELECTROCARDIOLOGY
20727,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20727,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20727,A000000,05300,0000,05300INTEREST EXPENSE
20727,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20727,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20727,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
20727,A81000A,00100,0100,Y
20727,A81000B,00100,0300,HO ALLOCATION
20727,A81000B,00200,0300,ADMINISTRATIVE
20727,A81000B,00300,0300,CAPITAL COSTS
20727,A81000C,00100,0100,B
20727,A81000C,00100,0200,EXTENDACARE  INC.
20727,A81000C,00100,0400,HOME OFFICE
20727,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20727,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20727,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20727,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20727,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20727,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
20727,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20727,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
20727,B100000,00000,0900,00000HOUR OF SERVICE :NURSING ADMINISTRA
20727,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
20727,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
20727,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
20727,B100000,00000,1330,00000GROSS REVENUE  :SOCIAL SERVICE
20727,E10A180,00501,0300,06/05/1998
20727,E10A180,00550,0100,06/05/1998
20727,E10A180,00601,0100,09/21/1999
20727,E10A180,00650,0300,09/21/1999
20727,S000000,00100,0200,06/01/1998
20727,S200000,00100,0100,96 SOUTH LAKE DRIVE
20727,S200000,00200,0100,PRESTONSBURG
20727,S200000,00200,0200,KY
20727,S200000,00200,0300,41653
20727,S200000,00300,0100,FLOYD
20727,S200000,00400,0100,RIVERVIEW MANOR
20727,S200000,00400,0200,185151
20727,S200000,00400,0300,12/07/1978
20727,S200000,00400,0500,O
20727,S200000,01600,0100,Y
20727,S200000,02200,0100,Y
20737,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20737,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20737,A000000,00300,0000,00300EMPLOYEE BENEFITS
20737,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20737,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20737,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20737,A000000,00700,0000,00700HOUSEKEEPING
20737,A000000,00800,0000,00800DIETARY
20737,A000000,00900,0000,00900NURSING ADMINISTRATION
20737,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20737,A000000,01100,0000,01100PHARMACY
20737,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20737,A000000,01300,0000,01300SOCIAL SERVICE
20737,A000000,01600,0000,01600SKILLED NURSING FACILITY
20737,A000000,01800,0000,01800NURSING FACILITY
20737,A000000,01900,0000,01900OTHER LONG TERM CARE
20737,A000000,02100,0000,02100RADIOLOGY
20737,A000000,02200,0000,02200LABORATORY
20737,A000000,02300,0000,02300INTRAVENOUS THERAPY
20737,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20737,A000000,02500,0000,02500PHYSICAL THERAPY
20737,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20737,A000000,02700,0000,02700SPEECH PATHOLOGY
20737,A000000,02800,0000,02800ELECTROCARDIOLOGY
20737,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20737,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20737,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
20737,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20737,A000000,03200,0000,03200SUPPORT SURFACES
20737,A000000,03400,0000,03400CLINIC
20737,A000000,03500,0000,03500RURAL HEALTH CLINIC
20737,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20737,A000000,05300,0000,05300INTEREST EXPENSE
20737,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20737,A000000,05500,0000,05500HOSPICE
20737,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20737,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20737,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20737,A000000,06100,0000,06100NONPAID WORKERS
20737,A000000,06150,0000,06300UTILIZATION REVIEW
20737,A000000,06200,0000,06200PATIENTS LAUNDRY
20737,A81000A,00100,0100,Y
20737,A81000B,00100,0300,CONSULTING
20737,A81000B,00200,0300,CONSULTING
20737,A81000B,00300,0300,CONSULTING
20737,A81000B,00400,0300,CONSULTING
20737,A81000B,00500,0300,HOME OFFICE
20737,A81000B,00600,0300,CONSULTING
20737,A81000B,00700,0300,INSURANCE
20737,A81000B,00800,0300,GAS
20737,A81000B,00900,0300,REPAIRS
20737,A81000B,01000,0300,REPAIRS
20737,A81000B,01100,0300,SUPPLIES
20737,A81000B,01200,0300,PHARMACY
20737,A81000B,01300,0300,INSURANCE
20737,A81000B,01400,0300,REPAIRS
20737,A81000B,01500,0300,RENTAL
20737,A81000C,00100,0100,B
20737,A81000C,00100,0200,HILLCO  LTD
20737,A81000C,00100,0400,BRITTHAVEN  INC
20737,A81000C,00100,0600,MGMT SVS
20737,A81000C,00200,0100,B
20737,A81000C,00200,0200,HILLCO  LTD
20737,A81000C,00200,0400,BRITTHAVEN  INC
20737,A81000C,00200,0600,MGMT SVS
20737,A81000C,00300,0100,B
20737,A81000C,00300,0200,HILLCO  LTD
20737,A81000C,00300,0400,BRITTHAVEN  INC
20737,A81000C,00300,0600,MGMT SVS
20737,A81000C,00400,0100,B
20737,A81000C,00400,0200,HILLCO  LTD
20737,A81000C,00400,0400,BRITTHAVEN  INC
20737,A81000C,00400,0600,MGMT SVS
20737,A81000C,00500,0100,B
20737,A81000C,00500,0200,HILLCO  LTD
20737,A81000C,00500,0400,BRITTHAVEN  INC
20737,A81000C,00500,0600,MGMT SVS
20737,A81000C,00600,0100,B
20737,A81000C,00600,0200,HILLCO  LTD
20737,A81000C,00600,0400,BRITTHAVEN  INC
20737,A81000C,00600,0600,MGMT SVS
20737,A81000C,00700,0100,B
20737,A81000C,00700,0200,HILLCO  LTD
20737,A81000C,00700,0400,BRITTHAVEN  INC
20737,A81000C,00700,0600,MGMT SVS
20737,A81000C,00800,0100,B
20737,A81000C,00800,0200,HILLCO  LTD
20737,A81000C,00800,0400,BRITTHAVEN  INC
20737,A81000C,00800,0600,MGMT SVS
20737,A81000C,00900,0100,B
20737,A81000C,00900,0200,HILLCO  LTD
20737,A81000C,00900,0400,BRITTHAVEN  INC
20737,A81000C,00900,0600,MGMT SVS
20737,A81000C,01000,0100,B
20737,A81000C,01000,0200,HILLCO LTD
20737,A81000C,01000,0400,BRITTHAVEN  INC
20737,A81000C,01000,0600,MGMT SVS
20737,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20737,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
20737,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20737,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20737,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20737,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
20737,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20737,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20737,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
20737,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
20737,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
20737,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
20737,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
20737,E10A180,00301,0100,07/17/1997
20737,E10A180,00350,0300,07/17/1997
20737,E10A180,00501,0100,05/14/1998
20737,E10A180,00501,0300,05/14/1998
20737,E10A180,00650,0100,04/21/1999
20737,E10A180,00650,0300,04/21/1999
20737,S000000,00100,0200,02/27/1998
20737,S200000,00100,0100,BOURNE & CENTRAL AVE
20737,S200000,00200,0100,SOMERSET
20737,S200000,00200,0200,NC
20737,S200000,00200,0300,42501
20737,S200000,00300,0100,PALUSKI
20737,S200000,00400,0100,BRITTHAVEN OF SOMERSET
20737,S200000,00400,0200,185152
20737,S200000,00400,0300,10/01/1983
20737,S200000,00400,0500,O
20737,S200000,01600,0100,Y
20746,S000000,00100,0200,09/02/1998
20791,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20791,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20791,A000000,00300,0000,00300EMPLOYEE BENEFITS
20791,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20791,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20791,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20791,A000000,00700,0000,00700HOUSEKEEPING
20791,A000000,00800,0000,00800DIETARY
20791,A000000,00900,0000,00900NURSING ADMINISTRATION
20791,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20791,A000000,01100,0000,01100PHARMACY
20791,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20791,A000000,01300,0000,01300SOCIAL SERVICE
20791,A000000,01350,0000,01500OTHER GENERAL SERVICES
20791,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20791,A000000,01600,0000,01600SKILLED NURSING FACILITY
20791,A000000,01800,0000,01800NURSING FACILITY
20791,A000000,01900,0000,01900OTHER LONG TERM CARE
20791,A000000,02100,0000,02100RADIOLOGY
20791,A000000,02200,0000,02200LABORATORY
20791,A000000,02300,0000,02300INTRAVENOUS THERAPY
20791,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20791,A000000,02500,0000,02500PHYSICAL THERAPY
20791,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20791,A000000,02700,0000,02700SPEECH PATHOLOGY
20791,A000000,02800,0000,02800ELECTROCARDIOLOGY
20791,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20791,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20791,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
20791,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20791,A000000,03200,0000,03200SUPPORT SURFACES
20791,A000000,03400,0000,03400CLINIC
20791,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
20791,A000000,03500,0000,03500RURAL HEALTH CLINIC
20791,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20791,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
20791,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
20791,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
20791,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
20791,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
20791,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
20791,A000000,04400,0000,04400DME RENTED - HHA
20791,A000000,04500,0000,04500DME SOLD - HHA
20791,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
20791,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
20791,A000000,04750,0000,05100OTHER REIMBURSABLE COST
20791,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20791,A000000,05000,0000,05000CORF
20791,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20791,A000000,05300,0000,05300INTEREST EXPENSE
20791,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
20791,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20791,A000000,05500,0000,05500HOSPICE
20791,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20791,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20791,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20791,A000000,06100,0000,06100NONPAID WORKERS
20791,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
20791,A000000,06200,0000,06200PATIENTS LAUNDRY
20791,A81000A,00100,0100,Y
20791,A81000B,00100,0300,HOME OFFICE COSTS
20791,A81000B,00200,0300,HOME OFFICE COSTS
20791,A81000B,00300,0300,HOME OFFICE COSTS
20791,A81000C,00100,0100,B
20791,A81000C,00100,0200,SENIORCARE LLC
20791,A81000C,00100,0400,SENIORCARE LLC
20791,A81000C,00100,0600,HOME OFFICE
20791,A81000C,00200,0100,B
20791,A81000C,00200,0200,SENIORCARE LLC
20791,A81000C,00200,0400,SENIORCARE LLC
20791,A81000C,00200,0600,HOME OFFICE
20791,A81000C,00300,0100,B
20791,A81000C,00300,0200,SENIORCARE LLC
20791,A81000C,00300,0400,SENIORCARE LLC
20791,A81000C,00300,0600,HOME OFFICE
20791,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20791,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20791,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20791,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20791,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20791,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
20791,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20791,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20791,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
20791,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
20791,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
20791,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
20791,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
20791,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
20791,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
20791,E10A180,00301,0100,10/13/1997
20791,E10A180,00501,0300,06/01/1998
20791,E10A180,00550,0100,06/01/1998
20791,E10A180,00601,0300,09/13/1999
20791,E10A180,00650,0100,09/13/1999
20791,S000000,00100,0200,05/22/1998
20791,S200000,00100,0100,1040 US 127 SOUTH
20791,S200000,00200,0100,FRANKFORT
20791,S200000,00200,0200,KY
20791,S200000,00200,0300,40601
20791,S200000,00300,0100,FRANKLIN
20791,S200000,00400,0100,BRADFORD SQUARE
20791,S200000,00400,0200,185170
20791,S200000,00400,0300,01/01/1989
20791,S200000,00400,0500,O
20791,S200000,01600,0100,Y
20801,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20801,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20801,A000000,00300,0000,00300EMPLOYEE BENEFITS
20801,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20801,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20801,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20801,A000000,00700,0000,00700HOUSEKEEPING
20801,A000000,00800,0000,00800DIETARY
20801,A000000,00900,0000,00900NURSING ADMINISTRATION
20801,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20801,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20801,A000000,01300,0000,01300SOCIAL SERVICE
20801,A000000,01350,0000,01500OTHER GENERAL SERVICES
20801,A000000,01600,0000,01600SKILLED NURSING FACILITY
20801,A000000,01800,0000,01800NURSING FACILITY
20801,A000000,01900,0000,01900OTHER LONG TERM CARE
20801,A000000,02200,0000,02200LABORATORY
20801,A000000,02300,0000,02300INTRAVENOUS THERAPY
20801,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20801,A000000,02500,0000,02500PHYSICAL THERAPY
20801,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20801,A000000,02700,0000,02700SPEECH PATHOLOGY
20801,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20801,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20801,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
20801,A000000,03200,0000,03200SUPPORT SURFACES
20801,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
20801,A000000,04750,0000,05100OTHER REIMBURSABLE COST
20801,A000000,05300,0000,05300INTEREST EXPENSE
20801,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
20801,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20801,A000000,05500,0000,05500HOSPICE
20801,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20801,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20801,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20801,A000000,06100,0000,06100NONPAID WORKERS
20801,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
20801,A000000,06200,0000,06200PATIENTS LAUNDRY
20801,A81000A,00100,0100,Y
20801,A81000B,00100,0300,RENT
20801,A81000B,00200,0300,HOME OFFICE
20801,A81000B,00300,0300,HOME OFFICE
20801,A81000B,00400,0300,HOME OFFICE
20801,A81000C,00100,0100,A
20801,A81000C,00100,0200,THE ESTATE OF J FELDMAN
20801,A81000C,00100,0400,INDIVIDUAL
20801,A81000C,00100,0600,RENTAL
20801,A81000C,00200,0100,A
20801,A81000C,00200,0200,THE ESTATE OF J FELDMAN
20801,A81000C,00200,0400,THE AGENCY HOME CARE
20801,A81000C,00200,0600,HOME HEALTH AGENCY
20801,A81000C,00300,0100,A
20801,A81000C,00300,0200,THE ESTATE OF J FELDMAN
20801,A81000C,00300,0400,FLORENCE PARK DEVELOPMENT
20801,A81000C,00300,0600,REALESTATE DEVELOPMENT
20801,A81000C,00400,0100,A
20801,A81000C,00400,0200,THE ESTATE OF J FELDMAN
20801,A81000C,00400,0400,HEALTH CARE COLLABORATIVE
20801,A81000C,00400,0600,MANAGEMENT COMPANY
20801,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20801,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20801,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20801,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20801,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20801,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
20801,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20801,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20801,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
20801,B100000,00000,1050,00000CHARGES BILLED  :CENTRAL SERVICES &
20801,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
20801,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
20801,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
20801,E10A180,00501,0100,08/31/1998
20801,E10A180,00501,0300,08/31/1998
20801,E10A180,00502,0100,09/21/1999
20801,E10A180,00502,0300,09/21/1999
20801,E10A180,00650,0100,11/03/1999
20801,S000000,00100,0200,05/29/1998
20801,S200000,00100,0100,6975 BURLINGTON PIKE
20801,S200000,00200,0100,FLORENCE
20801,S200000,00200,0200,KY
20801,S200000,00200,0300,41042
20801,S200000,00300,0100,BOONE
20801,S200000,00400,0100,FLORENCE PARK CARE CENTER
20801,S200000,00400,0200,185174
20801,S200000,00400,0300,07/01/1984
20801,S200000,00400,0500,O
20801,S200000,01600,0100,Y
20814,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20814,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20814,A000000,00300,0000,00300EMPLOYEE BENEFITS
20814,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20814,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20814,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20814,A000000,00700,0000,00700HOUSEKEEPING
20814,A000000,00800,0000,00800DIETARY
20814,A000000,00900,0000,00900NURSING ADMINISTRATION
20814,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20814,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20814,A000000,01300,0000,01300SOCIAL SERVICE
20814,A000000,01350,0000,01500RECREATIONAL ACTIVITIES
20814,A000000,01600,0000,01600SKILLED NURSING FACILITY
20814,A000000,01800,0000,01800NURSING FACILITY
20814,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20814,A000000,02500,0000,02500PHYSICAL THERAPY
20814,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20814,A000000,02700,0000,02700SPEECH PATHOLOGY
20814,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20814,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20814,A000000,03200,0000,03200SUPPORT SURFACES
20814,A000000,04800,0000,04800AMBULANCE
20814,A000000,05300,0000,05300INTEREST EXPENSE
20814,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20814,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20814,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20814,A000000,06150,0000,06300ASSISTED LIVING / APARTMENTS
20814,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20814,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20814,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20814,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20814,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20814,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
20814,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20814,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20814,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
20814,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
20814,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
20814,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
20814,B100000,00000,1350,00000   :RECREATIONAL ACTIVITIES
20814,E10A180,00301,0100,03/17/1998
20814,E10A180,00350,0300,03/17/1998
20814,E10A180,00501,0100,04/23/1999
20814,E10A180,00501,0300,04/23/1999
20814,E10A180,00502,0100,09/28/2000
20814,E10A180,00550,0300,09/28/2000
20814,E10A180,00650,0100,04/25/2001
20814,S000000,00100,0200,11/30/1998
20814,S200000,00100,0100,211 WEST OAK STREET
20814,S200000,00200,0100,LOUISVILLE
20814,S200000,00200,0200,KY
20814,S200000,00200,0300,40203-
20814,S200000,00300,0100,JEFFERSON
20814,S200000,00400,0100,TREYTON OAK TOWERS
20814,S200000,00400,0200,185175
20814,S200000,00400,0300,08/01/1984
20814,S200000,00400,0500,O
20814,S200000,01600,0100,Y
20814,S200000,02200,0100,Y
20824,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20824,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20824,A000000,00300,0000,00300EMPLOYEE BENEFITS
20824,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20824,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20824,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20824,A000000,00700,0000,00700HOUSEKEEPING
20824,A000000,00800,0000,00800DIETARY
20824,A000000,00900,0000,00900NURSING ADMINISTRATION
20824,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20824,A000000,01100,0000,01100PHARMACY
20824,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20824,A000000,01300,0000,01300SOCIAL SERVICE
20824,A000000,01350,0000,01500OTHER GENERAL SERVICES
20824,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20824,A000000,01600,0000,01600SKILLED NURSING FACILITY
20824,A000000,01800,0000,01800NURSING FACILITY
20824,A000000,01900,0000,01900OTHER LONG TERM CARE
20824,A000000,02100,0000,02100RADIOLOGY
20824,A000000,02200,0000,02200LABORATORY
20824,A000000,02300,0000,02300INTRAVENOUS THERAPY
20824,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20824,A000000,02500,0000,02500PHYSICAL THERAPY
20824,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20824,A000000,02700,0000,02700SPEECH PATHOLOGY
20824,A000000,02800,0000,02800ELECTROCARDIOLOGY
20824,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20824,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20824,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
20824,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20824,A000000,03200,0000,03200SUPPORT SURFACES
20824,A000000,03400,0000,03400CLINIC
20824,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
20824,A000000,03500,0000,03500RURAL HEALTH CLINIC
20824,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20824,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
20824,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
20824,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
20824,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
20824,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
20824,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
20824,A000000,04400,0000,04400DME RENTED - HHA
20824,A000000,04500,0000,04500DME SOLD - HHA
20824,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
20824,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
20824,A000000,04750,0000,05100OTHER REIMBURSABLE COST
20824,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20824,A000000,05000,0000,05000CORF
20824,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20824,A000000,05300,0000,05300INTEREST EXPENSE
20824,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
20824,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20824,A000000,05500,0000,05500HOSPICE
20824,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20824,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20824,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20824,A000000,06100,0000,06100NONPAID WORKERS
20824,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
20824,A000000,06200,0000,06200PATIENTS LAUNDRY
20824,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20824,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20824,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20824,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20824,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20824,B100000,00000,0600,00000LAUNDRY POUNDAGE  :LAUNDRY & LINEN
20824,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20824,B100000,00000,0800,00000PATIENT MEALS  :DIETARY
20824,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
20824,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
20824,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
20824,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
20824,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
20824,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
20824,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
20824,S000000,00100,0200,04/30/1998
20824,S200000,00100,0100,505 EAST LAKE DRIVE
20824,S200000,00200,0100,LEITCHFIELD
20824,S200000,00200,0200,KY
20824,S200000,00200,0300,42754
20824,S200000,00300,0100,GRAYSON
20824,S200000,00400,0100,GRAYSON MANOR NURSING HOME
20824,S200000,00400,0200,185177
20824,S200000,00400,0300,08/01/1985
20824,S200000,00400,0500,O
20824,S200000,01600,0100,Y
20832,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20832,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
20832,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20832,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
20832,A000000,00300,0000,00300EMPLOYEE BENEFITS
20832,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20832,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20832,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20832,A000000,00700,0000,00700HOUSEKEEPING
20832,A000000,00800,0000,00800DIETARY
20832,A000000,00801,0000,00801CAFETERIA
20832,A000000,00900,0000,00900NURSING ADMINISTRATION
20832,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20832,A000000,01100,0000,01100PHARMACY
20832,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20832,A000000,01300,0000,01300SOCIAL SERVICE
20832,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
20832,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20832,A000000,01600,0000,01600SKILLED NURSING FACILITY
20832,A000000,01800,0000,01800NURSING FACILITY
20832,A000000,01900,0000,01900OTHER LONG TERM CARE
20832,A000000,02100,0000,02100RADIOLOGY
20832,A000000,02200,0000,02200LABORATORY
20832,A000000,02300,0000,02300INTRAVENOUS THERAPY
20832,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20832,A000000,02500,0000,02500PHYSICAL THERAPY
20832,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20832,A000000,02700,0000,02700SPEECH PATHOLOGY
20832,A000000,02800,0000,02800ELECTROCARDIOLOGY
20832,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20832,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20832,A000000,03050,0000,03300OTHER ANCILLARY
20832,A000000,03051,0000,03301OTHER ANCILLARY II
20832,A000000,03052,0000,03302OTHER ANCILLARY III
20832,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20832,A000000,03200,0000,03200SUPPORT SURFACES
20832,A000000,03400,0000,03400CLINIC
20832,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
20832,A000000,03500,0000,03500RURAL HEALTH CLINIC
20832,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20832,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
20832,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
20832,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
20832,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
20832,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
20832,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
20832,A000000,04400,0000,04400DME RENTED - HHA
20832,A000000,04500,0000,04500DME SOLD - HHA
20832,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
20832,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
20832,A000000,04750,0000,05100OTHER REIMBURSABLE COST
20832,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20832,A000000,05000,0000,05000CORF
20832,A000000,05010,0000,05010CMHC I
20832,A000000,05020,0000,05020OPT I
20832,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20832,A000000,05300,0000,05300INTEREST EXPENSE
20832,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
20832,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
20832,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20832,A000000,05500,0000,05500HOSPICE
20832,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20832,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20832,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20832,A000000,06100,0000,06100NONPAID WORKERS
20832,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
20832,A000000,06200,0000,06200PATIENTS LAUNDRY
20832,A81000A,00100,0100,Y
20832,A81000B,00100,0300,HOME OFFICE COSTS
20832,A81000B,00200,0300,PUBLIC RELATIONS
20832,A81000B,00300,0300,TRAINING COSTS
20832,A81000B,00400,0300,REHAB MGMT. FEES
20832,A81000B,00500,0300,REHAB MGMT. FEES
20832,A81000B,00600,0300,REHAB MGMT. FEES
20832,A81000C,00100,0100,B
20832,A81000C,00100,0400,EPI CORPORATION
20832,A81000C,00100,0600,NURSING HOMES
20832,A81000C,00200,0100,C
20832,A81000C,00200,0400,LUKEN/NUGENT
20832,A81000C,00200,0600,HC COMM
20832,A81000C,00300,0100,C
20832,A81000C,00300,0400,KHCTI
20832,A81000C,00300,0600,HC TRAINING
20832,A81000C,00400,0100,C
20832,A81000C,00400,0400,RMS  INC.
20832,A81000C,00400,0600,REHAB MGMT
20832,A81000C,00500,0100,C
20832,A81000C,00500,0400,RMS  INC.
20832,A81000C,00500,0600,REHAB MGMT
20832,A81000C,00600,0100,C
20832,A81000C,00600,0400,RMS  INC.
20832,A81000C,00600,0600,REHAB MGMT
20832,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
20832,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
20832,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
20832,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
20832,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
20832,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20832,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
20832,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
20832,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
20832,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
20832,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
20832,B100000,00000,0950,00000(TIME SPENT)  :NURSING ADMINISTRATI
20832,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
20832,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
20832,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
20832,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
20832,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
20832,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
20832,E10A180,00301,0100,10/14/1997
20832,E10A180,00350,0300,10/14/1997
20832,E10A180,00501,0100,06/14/1998
20832,E10A180,00501,0300,06/14/1998
20832,E10A180,00601,0300,04/14/1999
20832,E10A180,00650,0100,04/14/1999
20832,S000000,00100,0200,03/02/1998
20832,S200000,00100,0100,599 ROGERSVILLE ROAD
20832,S200000,00200,0100,RADCLIFF
20832,S200000,00200,0200,KY
20832,S200000,00200,0300,40160
20832,S200000,00300,0100,HARDIN
20832,S200000,00400,0100,NORTH HARDIN NURSING & CONV. CENTER
20832,S200000,00400,0200,185180
20832,S200000,00400,0300,11/21/1986
20832,S200000,00400,0500,O
20832,S200000,01600,0100,Y
20832,S200000,02200,0100,Y
20846,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20846,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20846,A000000,00300,0000,00300EMPLOYEE BENEFITS
20846,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20846,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20846,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20846,A000000,00700,0000,00700HOUSEKEEPING
20846,A000000,00800,0000,00800DIETARY
20846,A000000,00900,0000,00900NURSING ADMINISTRATION
20846,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20846,A000000,01100,0000,01100PHARMACY
20846,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20846,A000000,01300,0000,01300SOCIAL SERVICE
20846,A000000,01350,0000,01500OTHER GENERAL SERVICES
20846,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20846,A000000,01600,0000,01600SKILLED NURSING FACILITY
20846,A000000,01800,0000,01800NURSING FACILITY
20846,A000000,01900,0000,01900OTHER LONG TERM CARE
20846,A000000,02100,0000,02100RADIOLOGY
20846,A000000,02200,0000,02200LABORATORY
20846,A000000,02300,0000,02300INTRAVENOUS THERAPY
20846,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20846,A000000,02500,0000,02500PHYSICAL THERAPY
20846,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20846,A000000,02700,0000,02700SPEECH PATHOLOGY
20846,A000000,02800,0000,02800ELECTROCARDIOLOGY
20846,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20846,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20846,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
20846,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20846,A000000,03200,0000,03200SUPPORT SURFACES
20846,A000000,03400,0000,03400CLINIC
20846,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
20846,A000000,03500,0000,03500RURAL HEALTH CLINIC
20846,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20846,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
20846,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
20846,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
20846,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
20846,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
20846,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
20846,A000000,04400,0000,04400DME RENTED - HHA
20846,A000000,04500,0000,04500DME SOLD - HHA
20846,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
20846,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
20846,A000000,04750,0000,05100OTHER REIMBURSABLE COST
20846,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20846,A000000,05000,0000,05000CORF
20846,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20846,A000000,05300,0000,05300INTEREST EXPENSE
20846,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
20846,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20846,A000000,05500,0000,05500HOSPICE
20846,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20846,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20846,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20846,A000000,06100,0000,06100NONPAID WORKERS
20846,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
20846,A000000,06151,0000,06301FEE SCREEN
20846,A000000,06200,0000,06200PATIENTS LAUNDRY
20846,A81000A,00100,0100,Y
20846,A81000B,00100,0300,HOME OFFICE COSTS
20846,A81000B,00200,0300,HOME OFFICE COSTS
20846,A81000C,00100,0100,A
20846,A81000C,00100,0200,PRESBYTERIAN HOMES
20846,A81000C,00100,0400,PRESBYTERIAN HOMES
20846,A81000C,00100,0600,CORP OFFICE/MANAGEMENT
20846,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
20846,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
20846,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
20846,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
20846,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
20846,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
20846,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
20846,B100000,00000,0800,00001MEALS SERVED  :DIETARY
20846,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
20846,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
20846,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
20846,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
20846,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
20846,B100000,00000,1350,00001   :OTHER GENERAL SERVICES
20846,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
20846,E10A180,00501,0100,08/05/1998
20846,E10A180,00501,0300,08/05/1998
20846,E10A180,00650,0100,04/28/1999
20846,E10A180,00650,0300,04/28/1999
20846,S000000,00100,0200,05/29/1998
20846,S200000,00100,0100,THE HEALTHCARE CENTER
20846,S200000,00100,0300,106 DIECKS DRIVE
20846,S200000,00200,0100,ELIZABETHTOWN
20846,S200000,00200,0200,KY
20846,S200000,00200,0300,42701
20846,S200000,00300,0100,HARDIN
20846,S200000,00400,0100,THE HEALTHCARE CENTER
20846,S200000,00400,0200,185183
20846,S200000,00400,0300,01/26/1987
20846,S200000,00400,0500,O
20846,S200000,01500,0100,Y
20854,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20854,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20854,A000000,00300,0000,00300EMPLOYEE BENEFITS
20854,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20854,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20854,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20854,A000000,00700,0000,00700HOUSEKEEPING
20854,A000000,00800,0000,00800DIETARY
20854,A000000,00900,0000,00900NURSING ADMINISTRATION
20854,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20854,A000000,01100,0000,01100PHARMACY
20854,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20854,A000000,01300,0000,01300SOCIAL SERVICE
20854,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20854,A000000,01600,0000,01600SKILLED NURSING FACILITY
20854,A000000,01800,0000,01800NURSING FACILITY
20854,A000000,01900,0000,01900OTHER LONG TERM CARE
20854,A000000,02100,0000,02100RADIOLOGY
20854,A000000,02200,0000,02200LABORATORY
20854,A000000,02300,0000,02300INTRAVENOUS THERAPY
20854,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20854,A000000,02500,0000,02500PHYSICAL THERAPY
20854,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20854,A000000,02700,0000,02700SPEECH PATHOLOGY
20854,A000000,02800,0000,02800ELECTROCARDIOLOGY
20854,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20854,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20854,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
20854,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20854,A000000,03200,0000,03200SUPPORT SURFACES
20854,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20854,A000000,05300,0000,05300INTEREST EXPENSE
20854,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20854,A000000,05500,0000,05500HOSPICE
20854,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20854,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20854,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20854,A000000,06100,0000,06100NONPAID WORKERS
20854,A000000,06200,0000,06200PATIENTS LAUNDRY
20854,A81000A,00100,0100,Y
20854,A81000B,00100,0300,CONSULTING
20854,A81000B,00200,0300,CONSULTING
20854,A81000B,00300,0300,CONSULTING
20854,A81000B,00400,0300,CONSULTING
20854,A81000B,00500,0300,HOME OFFICE
20854,A81000B,00600,0300,CONSULTING
20854,A81000B,00700,0300,INSURANCE
20854,A81000B,00800,0300,GAS
20854,A81000B,00900,0300,REPAIRS
20854,A81000B,01000,0300,REPAIRS
20854,A81000B,01100,0300,SUPPLIES
20854,A81000B,01200,0300,PHARMACY
20854,A81000B,01300,0300,INSURANCE
20854,A81000B,01400,0300,REPAIRS
20854,A81000C,00100,0100,B
20854,A81000C,00100,0200,HILLCO LTD
20854,A81000C,00100,0400,BRITTHAVEN INC
20854,A81000C,00100,0600,MGMT SERV
20854,A81000C,00200,0100,B
20854,A81000C,00200,0200,HILLCO LTD
20854,A81000C,00200,0400,BRITTHAVEN INC
20854,A81000C,00200,0600,MGMT SERV
20854,A81000C,00300,0100,B
20854,A81000C,00300,0200,HILLCO LTD
20854,A81000C,00300,0400,BRITTHAVEN INC
20854,A81000C,00300,0600,MGMT SERV
20854,A81000C,00400,0100,B
20854,A81000C,00400,0200,HILLCO LTD
20854,A81000C,00400,0400,BRITTHAVEN INC
20854,A81000C,00400,0600,MGMT SERV
20854,A81000C,00500,0100,B
20854,A81000C,00500,0200,HILLCO LTD
20854,A81000C,00500,0400,BRITTHAVEN INC
20854,A81000C,00500,0600,MGMT SERV
20854,A81000C,00600,0100,B
20854,A81000C,00600,0200,HILLCO LTD
20854,A81000C,00600,0400,BRITTHAVEN INC
20854,A81000C,00600,0600,MGMT SERV
20854,A81000C,00700,0100,B
20854,A81000C,00700,0200,HILLCO LTD
20854,A81000C,00700,0400,BRITTHAVEN INC
20854,A81000C,00700,0600,MGMT SERV
20854,A81000C,00800,0100,B
20854,A81000C,00800,0200,HILLCO LTD
20854,A81000C,00800,0400,BRITTHAVEN INC
20854,A81000C,00800,0600,MGMT SERV
20854,A81000C,00900,0100,B
20854,A81000C,00900,0200,HILLCO LTD
20854,A81000C,00900,0400,BRITTHAVEN INC
20854,A81000C,00900,0600,MGMT SERV
20854,A81000C,01000,0100,B
20854,A81000C,01000,0200,HILLCO LTD
20854,A81000C,01000,0400,SNOPHAC
20854,A81000C,01000,0600,HVAC
20854,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20854,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
20854,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20854,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20854,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20854,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
20854,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20854,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20854,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
20854,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
20854,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
20854,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
20854,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
20854,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
20854,E10A180,00301,0100,07/31/1997
20854,E10A180,00350,0300,07/31/1997
20854,E10A180,00501,0100,05/14/1998
20854,E10A180,00501,0300,05/14/1998
20854,E10A180,00650,0100,08/26/1999
20854,E10A180,00650,0300,08/26/1999
20854,S000000,00100,0200,02/27/1998
20854,S200000,00100,0100,5079 SCOTTSDALE ROAD
20854,S200000,00200,0100,BOWLING GREEN
20854,S200000,00200,0200,KY
20854,S200000,00200,0300,42102-1719
20854,S200000,00300,0100,WARREN
20854,S200000,00400,0100,BRITTHAVEN OF BOWLING GREEN
20854,S200000,00400,0200,185187
20854,S200000,00400,0300,02/28/1989
20854,S200000,00400,0500,O
20854,S200000,01600,0100,Y
20863,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20863,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20863,A000000,00300,0000,00300EMPLOYEE BENEFITS
20863,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20863,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20863,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20863,A000000,00700,0000,00700HOUSEKEEPING
20863,A000000,00800,0000,00800DIETARY
20863,A000000,00900,0000,00900NURSING ADMINISTRATION
20863,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20863,A000000,01100,0000,01100PHARMACY
20863,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20863,A000000,01300,0000,01300SOCIAL SERVICE
20863,A000000,01600,0000,01600SKILLED NURSING FACILITY
20863,A000000,01800,0000,01800NURSING FACILITY
20863,A000000,01900,0000,01900OTHER LONG TERM CARE
20863,A000000,02100,0000,02100RADIOLOGY
20863,A000000,02200,0000,02200LABORATORY
20863,A000000,02300,0000,02300INTRAVENOUS THERAPY
20863,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20863,A000000,02500,0000,02500PHYSICAL THERAPY
20863,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20863,A000000,02700,0000,02700SPEECH PATHOLOGY
20863,A000000,02800,0000,02800ELECTROCARDIOLOGY
20863,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20863,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20863,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
20863,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20863,A000000,03200,0000,03200SUPPORT SURFACES
20863,A000000,03400,0000,03400CLINIC
20863,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
20863,A000000,03500,0000,03500RURAL HEALTH CLINIC
20863,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20863,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
20863,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
20863,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
20863,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
20863,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
20863,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
20863,A000000,04400,0000,04400DME RENTED - HHA
20863,A000000,04500,0000,04500DME SOLD - HHA
20863,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
20863,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
20863,A000000,04750,0000,05100OTHER REIMBURSABLE COST
20863,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20863,A000000,05000,0000,05000CORF
20863,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20863,A000000,05300,0000,05300INTEREST EXPENSE
20863,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
20863,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20863,A000000,05500,0000,05500HOSPICE
20863,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20863,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20863,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20863,A000000,06100,0000,06100NONPAID WORKERS
20863,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
20863,A000000,06200,0000,06200PATIENTS LAUNDRY
20863,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
20863,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
20863,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
20863,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20863,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
20863,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
20863,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING
20863,B100000,00000,0800,00000 MEALS SERVED :DIETARY
20863,B100000,00000,0950,00000 NURSING & WAGES:NURSING ADMINISTRA
20863,B100000,00000,1050,00000 SUPPLY CHARGES :CENTRAL SERVICES &
20863,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY
20863,B100000,00000,1250,00000 LIBRARY ADMISSIONS :MEDICAL RECORD
20863,B100000,00000,1330,00000 ADMISSIONS  :SOCIAL SERVICE
20863,E10A180,00601,0100,09/30/1999
20863,E10A180,00650,0300,09/30/1999
20863,S000000,00100,0200,09/29/1997
20863,S200000,00100,0100,800 HIGHLAND AVE
20863,S200000,00200,0100,COVINGTON
20863,S200000,00200,0200,KY
20863,S200000,00200,0300,41011
20863,S200000,00300,0100,KENTON
20863,S200000,00400,0100,ST JOHNS NURSING HOME
20863,S200000,00400,0200,185189
20863,S200000,00400,0300,03/01/1989
20863,S200000,00400,0500,O
20863,S200000,01600,0100,Y
20869,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20869,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20869,A000000,00300,0000,00300EMPLOYEE BENEFITS
20869,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20869,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20869,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20869,A000000,00700,0000,00700HOUSEKEEPING
20869,A000000,00800,0000,00800DIETARY
20869,A000000,00900,0000,00900NURSING ADMINISTRATION
20869,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20869,A000000,01100,0000,01100PHARMACY
20869,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20869,A000000,01300,0000,01300SOCIAL SERVICE
20869,A000000,01350,0000,01500OTHER GENERAL SERVICES
20869,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20869,A000000,01600,0000,01600SKILLED NURSING FACILITY
20869,A000000,01800,0000,01800NURSING FACILITY
20869,A000000,01900,0000,01900OTHER LONG TERM CARE
20869,A000000,02100,0000,02100RADIOLOGY
20869,A000000,02200,0000,02200LABORATORY
20869,A000000,02300,0000,02300INTRAVENOUS THERAPY
20869,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20869,A000000,02500,0000,02500PHYSICAL THERAPY
20869,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20869,A000000,02700,0000,02700SPEECH PATHOLOGY
20869,A000000,02800,0000,02800ELECTROCARDIOLOGY
20869,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20869,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20869,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
20869,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20869,A000000,03200,0000,03200SUPPORT SURFACES
20869,A000000,03400,0000,03400CLINIC
20869,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
20869,A000000,03500,0000,03500RURAL HEALTH CLINIC
20869,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20869,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
20869,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
20869,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
20869,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
20869,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
20869,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
20869,A000000,04400,0000,04400DME RENTED - HHA
20869,A000000,04500,0000,04500DME SOLD - HHA
20869,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
20869,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
20869,A000000,04750,0000,05100OTHER REIMBURSABLE COST
20869,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20869,A000000,05000,0000,05000CORF
20869,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20869,A000000,05300,0000,05300INTEREST EXPENSE
20869,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
20869,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20869,A000000,05500,0000,05500HOSPICE
20869,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20869,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20869,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20869,A000000,06100,0000,06100NONPAID WORKERS
20869,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
20869,A000000,06200,0000,06200PATIENTS LAUNDRY
20869,A81000A,00100,0100,Y
20869,A81000B,00100,0300,MGT FEES/HO COSTS
20869,A81000C,00100,0100,A
20869,A81000C,00100,0200,CHRISTIAN CHURCH HOMES
20869,A81000C,00100,0400,HOME OFFICE
20869,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20869,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20869,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20869,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20869,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20869,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
20869,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20869,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20869,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
20869,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
20869,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
20869,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
20869,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
20869,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
20869,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
20869,S000000,00100,0200,05/29/1998
20869,S200000,00100,0100,1500 TRENT BOULEVARD
20869,S200000,00200,0100,LEXINGTON
20869,S200000,00200,0200,KY
20869,S200000,00200,0300,40515
20869,S200000,00300,0100,FAYETTE
20869,S200000,00400,0100,CHRISTIAN HEALTH CENTER
20869,S200000,00400,0200,185197
20869,S200000,00400,0300,03/01/1991
20869,S200000,00400,0500,O
20869,S200000,01600,0100,Y
20869,S200000,02200,0100,Y
20876,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20876,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20876,A000000,00300,0000,00300EMPLOYEE BENEFITS
20876,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20876,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20876,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20876,A000000,00700,0000,00700HOUSEKEEPING
20876,A000000,00800,0000,00800DIETARY
20876,A000000,00900,0000,00900NURSING ADMINISTRATION
20876,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20876,A000000,01100,0000,01100PHARMACY
20876,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20876,A000000,01300,0000,01300SOCIAL SERVICE
20876,A000000,01350,0000,01500OTHER GENERAL SERVICES
20876,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20876,A000000,01600,0000,01600SKILLED NURSING FACILITY
20876,A000000,01800,0000,01800NURSING FACILITY
20876,A000000,01900,0000,01900OTHER LONG TERM CARE
20876,A000000,02100,0000,02100RADIOLOGY
20876,A000000,02200,0000,02200LABORATORY
20876,A000000,02300,0000,02300INTRAVENOUS THERAPY
20876,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20876,A000000,02500,0000,02500PHYSICAL THERAPY
20876,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20876,A000000,02700,0000,02700SPEECH PATHOLOGY
20876,A000000,02800,0000,02800ELECTROCARDIOLOGY
20876,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20876,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20876,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
20876,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20876,A000000,03200,0000,03200SUPPORT SURFACES
20876,A000000,03400,0000,03400CLINIC
20876,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
20876,A000000,03500,0000,03500RURAL HEALTH CLINIC
20876,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20876,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
20876,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
20876,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
20876,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
20876,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
20876,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
20876,A000000,04400,0000,04400DME RENTED - HHA
20876,A000000,04500,0000,04500DME SOLD - HHA
20876,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
20876,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
20876,A000000,04750,0000,05100OTHER REIMBURSABLE COST
20876,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20876,A000000,05000,0000,05000CORF
20876,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20876,A000000,05300,0000,05300INTEREST EXPENSE
20876,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
20876,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20876,A000000,05500,0000,05500HOSPICE
20876,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20876,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20876,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20876,A000000,06100,0000,06100NONPAID WORKERS
20876,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
20876,A000000,06200,0000,06200PATIENTS LAUNDRY
20876,A81000A,00100,0100,Y
20876,A81000B,00100,0300,CAP H/O COST-BLDG/FIXTURE
20876,A81000B,00200,0300,CAP H/O COST-MVBLE EQUIP
20876,A81000B,00300,0300,HOME OFFICE COST
20876,A81000B,00400,0300,CONTRACTED PHYS THERAPY
20876,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
20876,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
20876,A81000C,00100,0100,A
20876,A81000C,00100,0200,ATTACHMENT
20876,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20876,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20876,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
20876,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20876,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20876,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
20876,B100000,00000,0750,00000HSKPING SQ E FEET:HOUSEKEEPING
20876,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
20876,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
20876,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
20876,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
20876,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
20876,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
20876,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
20876,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
20876,E10A180,00601,0100,09/30/1999
20876,E10A180,00650,0300,09/30/1999
20876,S000000,00100,0200,08/12/1998
20876,S200000,00100,0100,1537 SOUTH LIMESTONE
20876,S200000,00200,0100,LEXINGTON
20876,S200000,00200,0200,KY
20876,S200000,00200,0300,40505
20876,S200000,00300,0100,FAYETTE
20876,S200000,00400,0100,HEARTLAND HEALTH CARE/LEXINGTON
20876,S200000,00400,0200,185198
20876,S200000,00400,0300,06/02/1989
20876,S200000,00400,0500,P
20876,S200000,01500,0100,Y
20940,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20940,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20940,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20940,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20940,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20940,A000000,00700,0000,00700HOUSEKEEPING
20940,A000000,00800,0000,00800DIETARY
20940,A000000,00900,0000,00900NURSING ADMINISTRATION
20940,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20940,A000000,01300,0000,01300SOCIAL SERVICE
20940,A000000,01600,0000,01600SKILLED NURSING FACILITY
20940,A000000,01800,0000,01800NURSING FACILITY
20940,A000000,02100,0000,02100RADIOLOGY
20940,A000000,02200,0000,02200LABORATORY
20940,A000000,02300,0000,02300INTRAVENOUS THERAPY
20940,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20940,A000000,02500,0000,02500PHYSICAL THERAPY
20940,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20940,A000000,02700,0000,02700SPEECH PATHOLOGY
20940,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20940,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20940,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
20940,A000000,05300,0000,05300INTEREST EXPENSE
20940,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20940,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
20940,A81000A,00100,0100,Y
20940,A81000B,00100,0300,HOME OFFICE NON-CAP
20940,A81000B,00200,0300,HOME OFFICE CAP B&F
20940,A81000B,00300,0300,HOME OFFICE CAP ME
20940,A81000B,00400,0300,HOME OFFICE NON-CAP
20940,A81000C,00100,0100,A
20940,A81000C,00100,0200,RUSSELL LOUDEN
20940,A81000C,00100,0400,LOUDEN & COMPANY  INC.
20940,A81000C,00100,0600,HOME OFFICE
20940,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20940,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20940,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20940,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20940,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
20940,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20940,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20940,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
20940,B100000,00000,1250,00000DIRECT NRSING HRS :MEDICAL RECORDS
20940,B100000,00000,1330,00000DIRECT NRSING HRS :SOCIAL SERVICE
20940,E10A180,00301,0100,05/19/1997
20940,E10A180,00350,0300,10/31/1997
20940,S000000,00100,0200,05/29/1998
20940,S200000,00100,0100,1608 HILL RISE DRIVE
20940,S200000,00200,0100,LEXINGTON
20940,S200000,00200,0200,KY
20940,S200000,00200,0300,40504
20940,S200000,00300,0100,FAYETTE
20940,S200000,00400,0100,PINE MEADOWS HEALTH CARE
20940,S200000,00400,0200,185215
20940,S200000,00400,0300,09/30/1990
20940,S200000,00400,0500,O
20940,S200000,01600,0100,Y
20963,S000000,00100,0200,10/02/1998
20972,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20972,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20972,A000000,00300,0000,00300EMPLOYEE BENEFITS
20972,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20972,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20972,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20972,A000000,00700,0000,00700HOUSEKEEPING
20972,A000000,00800,0000,00800DIETARY
20972,A000000,00900,0000,00900NURSING ADMINISTRATION
20972,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20972,A000000,01100,0000,01100PHARMACY
20972,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20972,A000000,01300,0000,01300SOCIAL SERVICE
20972,A000000,01350,0000,01500OTHER GENERAL SERVICES
20972,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20972,A000000,01600,0000,01600SKILLED NURSING FACILITY
20972,A000000,01800,0000,01800NURSING FACILITY
20972,A000000,01900,0000,01900OTHER LONG TERM CARE
20972,A000000,02100,0000,02100RADIOLOGY
20972,A000000,02200,0000,02200LABORATORY
20972,A000000,02300,0000,02300INTRAVENOUS THERAPY
20972,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20972,A000000,02500,0000,02500PHYSICAL THERAPY
20972,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20972,A000000,02700,0000,02700SPEECH PATHOLOGY
20972,A000000,02800,0000,02800ELECTROCARDIOLOGY
20972,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20972,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20972,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
20972,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20972,A000000,03200,0000,03200SUPPORT SURFACES
20972,A000000,03400,0000,03400CLINIC
20972,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
20972,A000000,03500,0000,03500RURAL HEALTH CLINIC
20972,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20972,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
20972,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
20972,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
20972,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
20972,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
20972,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
20972,A000000,04400,0000,04400DME RENTED - HHA
20972,A000000,04500,0000,04500DME SOLD - HHA
20972,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
20972,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
20972,A000000,04750,0000,05100OTHER REIMBURSABLE COST
20972,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20972,A000000,05000,0000,05000CORF
20972,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20972,A000000,05300,0000,05300INTEREST EXPENSE
20972,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
20972,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20972,A000000,05500,0000,05500HOSPICE
20972,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20972,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20972,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20972,A000000,06100,0000,06100NONPAID WORKERS
20972,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
20972,A000000,06200,0000,06200PATIENTS LAUNDRY
20972,A81000A,00100,0100,Y
20972,A81000B,00100,0300,CAPITAL PURCHASE-CAMARA
20972,A81000C,00100,0100,A
20972,A81000C,00100,0200,BRENDA ABBOTT
20972,A81000C,00100,0400,PROTECT SECURITY
20972,A81000C,00100,0600,SECURITY
20972,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS
20972,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
20972,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS
20972,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20972,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAIN
20972,B100000,00000,0650,00000PATIENT DA YS :LAUNDRY & LINEN SERV
20972,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING
20972,B100000,00000,0800,00000MEALS SERV ED :DIETARY
20972,B100000,00000,0900,00000HOURS OF S ERVICE:NURSING ADMINISTR
20972,B100000,00000,1000,00000COSTED REQ UISITIONS :CENTRAL SERVI
20972,B100000,00000,1100,00000COSTED REQ UISITIONS :PHARMACY
20972,B100000,00000,1250,00000PATIENT DA YS :MEDICAL RECORDS & LI
20972,B100000,00000,1330,00000PATIENT DA YS :SOCIAL SERVICE
20972,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
20972,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
20972,E10A180,00301,0100,07/18/1997
20972,E10A180,00501,0100,05/28/1998
20972,E10A180,00550,0300,05/28/1998
20972,E10A180,00650,0100,09/21/1999
20972,E10A180,00650,0300,09/21/1999
20972,S000000,00100,0200,05/26/1998
20972,S200000,00100,0100,106 GOVER STREET
20972,S200000,00200,0100,SOMERSET
20972,S200000,00200,0200,KY
20972,S200000,00200,0300,42501
20972,S200000,00300,0100,PULASKI
20972,S200000,00400,0100,MIDTOWN  INC.
20972,S200000,00400,0200,185218
20972,S200000,00400,0300,11/15/1990
20972,S200000,00400,0500,P
20972,S200000,01500,0100,Y
20972,S200000,02200,0100,Y
20982,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20982,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20982,A000000,00300,0000,00300EMPLOYEE BENEFITS
20982,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20982,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20982,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20982,A000000,00700,0000,00700HOUSEKEEPING
20982,A000000,00800,0000,00800DIETARY
20982,A000000,00900,0000,00900NURSING ADMINISTRATION
20982,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20982,A000000,01100,0000,01100PHARMACY
20982,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20982,A000000,01300,0000,01300SOCIAL SERVICE
20982,A000000,01600,0000,01600SKILLED NURSING FACILITY
20982,A000000,01800,0000,01800NURSING FACILITY
20982,A000000,01900,0000,01900OTHER LONG TERM CARE
20982,A000000,02100,0000,02100RADIOLOGY
20982,A000000,02200,0000,02200LABORATORY
20982,A000000,02300,0000,02300INTRAVENOUS THERAPY
20982,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20982,A000000,02500,0000,02500PHYSICAL THERAPY
20982,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20982,A000000,02700,0000,02700SPEECH PATHOLOGY
20982,A000000,02800,0000,02800ELECTROCARDIOLOGY
20982,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20982,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20982,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
20982,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20982,A000000,03200,0000,03200SUPPORT SURFACES
20982,A000000,03400,0000,03400CLINIC
20982,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
20982,A000000,03500,0000,03500RURAL HEALTH CLINIC
20982,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20982,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
20982,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
20982,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
20982,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
20982,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
20982,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
20982,A000000,04400,0000,04400DME RENTED - HHA
20982,A000000,04500,0000,04500DME SOLD - HHA
20982,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
20982,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
20982,A000000,04750,0000,05100OTHER REIMBURSABLE COST
20982,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20982,A000000,05000,0000,05000CORF
20982,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20982,A000000,05300,0000,05300INTEREST EXPENSE
20982,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
20982,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20982,A000000,05500,0000,05500HOSPICE
20982,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20982,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20982,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20982,A000000,06100,0000,06100NONPAID WORKERS
20982,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
20982,A000000,06200,0000,06200PATIENTS LAUNDRY
20982,A81000A,00100,0100,Y
20982,A81000B,00100,0300,CAP. H/O COST-BLDG & FIXT
20982,A81000B,00200,0300,CAP. H/O COST-MOVE. EQUIP
20982,A81000B,00300,0300,HOME OFFICE COST
20982,A81000B,00400,0300,CONTRACT. PHYS THPY
20982,A81000B,00500,0300,CONTRACT. OCCUP. THPY
20982,A81000B,00600,0300,CONTRACT. SPEECH THERAPY
20982,A81000C,00100,0100,B
20982,A81000C,00100,0200,SEE ATTACHED
20982,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20982,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20982,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
20982,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20982,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20982,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
20982,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20982,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
20982,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
20982,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
20982,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
20982,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
20982,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
20982,E10A180,00601,0100,09/23/1999
20982,E10A180,00650,0300,09/23/1999
20982,S000000,00100,0200,08/12/1998
20982,S200000,00100,0100,3576 PIMILCO PARKWAY
20982,S200000,00200,0100,LEXINGTON
20982,S200000,00200,0200,KY
20982,S200000,00200,0300,40517
20982,S200000,00300,0100,FAYETTE
20982,S200000,00400,0100,TATES CREEK HEALTHCARE CENTER
20982,S200000,00400,0200,185219
20982,S200000,00400,0300,11/12/1990
20982,S200000,00400,0500,P
20982,S200000,01500,0100,Y
20987,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20987,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20987,A000000,00300,0000,00300EMPLOYEE BENEFITS
20987,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20987,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20987,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20987,A000000,00700,0000,00700HOUSEKEEPING
20987,A000000,00800,0000,00800DIETARY
20987,A000000,00900,0000,00900NURSING ADMINISTRATION
20987,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20987,A000000,01100,0000,01100PHARMACY
20987,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20987,A000000,01300,0000,01300SOCIAL SERVICE
20987,A000000,01350,0000,01500OTHER GENERAL SERVICES
20987,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20987,A000000,01600,0000,01600SKILLED NURSING FACILITY
20987,A000000,01800,0000,01800NURSING FACILITY
20987,A000000,01900,0000,01900OTHER LONG TERM CARE
20987,A000000,02100,0000,02100RADIOLOGY
20987,A000000,02200,0000,02200LABORATORY
20987,A000000,02300,0000,02300INTRAVENOUS THERAPY
20987,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20987,A000000,02500,0000,02500PHYSICAL THERAPY
20987,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20987,A000000,02700,0000,02700SPEECH PATHOLOGY
20987,A000000,02800,0000,02800ELECTROCARDIOLOGY
20987,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20987,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20987,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
20987,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20987,A000000,03200,0000,03200SUPPORT SURFACES
20987,A000000,03400,0000,03400CLINIC
20987,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
20987,A000000,03500,0000,03500RURAL HEALTH CLINIC
20987,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20987,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
20987,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
20987,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
20987,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
20987,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
20987,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
20987,A000000,04400,0000,04400DME RENTED - HHA
20987,A000000,04500,0000,04500DME SOLD - HHA
20987,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
20987,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
20987,A000000,04750,0000,05100OTHER REIMBURSABLE COST
20987,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20987,A000000,05000,0000,05000CORF
20987,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20987,A000000,05300,0000,05300INTEREST EXPENSE
20987,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
20987,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20987,A000000,05500,0000,05500HOSPICE
20987,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20987,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20987,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20987,A000000,06100,0000,06100NONPAID WORKERS
20987,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
20987,A000000,06200,0000,06200PATIENTS LAUNDRY
20987,A81000A,00100,0100,Y
20987,A81000B,00100,0300,OFFICE RENT
20987,A81000C,00100,0100,A
20987,A81000C,00100,0200,JULIAN SPARKS
20987,A81000C,00100,0400,BELLE MEADE HOME
20987,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20987,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20987,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20987,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20987,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20987,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
20987,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20987,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20987,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
20987,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
20987,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
20987,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
20987,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
20987,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
20987,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
20987,E10A180,00550,0100,06/04/1998
20987,S000000,00100,0200,06/01/1998
20987,S200000,00100,0100,100
20987,S200000,00100,0300,SPARKS AVE
20987,S200000,00200,0100,NICHOLASVILLE
20987,S200000,00200,0200,KY
20987,S200000,00200,0300,40356
20987,S200000,00300,0100,JESSAMINE
20987,S200000,00400,0100,ROYAL MANOR
20987,S200000,00400,0200,185220
20987,S200000,00400,0300,11/16/1990
20987,S200000,00400,0500,O
20987,S200000,01600,0100,Y
20996,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
20996,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
20996,A000000,00300,0000,00300EMPLOYEE BENEFITS
20996,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
20996,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
20996,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
20996,A000000,00700,0000,00700HOUSEKEEPING
20996,A000000,00800,0000,00800DIETARY
20996,A000000,00900,0000,00900NURSING ADMINISTRATION
20996,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
20996,A000000,01100,0000,01100PHARMACY
20996,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
20996,A000000,01300,0000,01300SOCIAL SERVICE
20996,A000000,01350,0000,01500OTHER GENERAL SERVICES
20996,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
20996,A000000,01600,0000,01600SKILLED NURSING FACILITY
20996,A000000,01800,0000,01800NURSING FACILITY
20996,A000000,01900,0000,01900OTHER LONG TERM CARE
20996,A000000,02100,0000,02100RADIOLOGY
20996,A000000,02200,0000,02200LABORATORY
20996,A000000,02300,0000,02300INTRAVENOUS THERAPY
20996,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
20996,A000000,02500,0000,02500PHYSICAL THERAPY
20996,A000000,02600,0000,02600OCCUPATIONAL THERAPY
20996,A000000,02700,0000,02700SPEECH PATHOLOGY
20996,A000000,02800,0000,02800ELECTROCARDIOLOGY
20996,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
20996,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
20996,A000000,03050,0000,03300ETHER ANCILLARY SERVICES
20996,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
20996,A000000,03200,0000,03200SUPPORT SURFACES
20996,A000000,03400,0000,03400CLINIC
20996,A000000,03450,0000,03600EXITR OUTPATIENT SERVICES
20996,A000000,03500,0000,03500RURAL HEALTH CLINIC
20996,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
20996,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
20996,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
20996,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
20996,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
20996,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
20996,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
20996,A000000,04400,0000,04400DME RENTED - HHA
20996,A000000,04500,0000,04500DME SOLD - HHA
20996,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
20996,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
20996,A000000,04750,0000,05100OTHER REIMBURSABLE COST
20996,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
20996,A000000,05000,0000,05000CORF
20996,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
20996,A000000,05300,0000,05300INTEREST EXPENSE
20996,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
20996,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
20996,A000000,05500,0000,05500HOSPICE
20996,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
20996,A000000,05900,0000,05900BARBER & BEAUTY SHOP
20996,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
20996,A000000,06100,0000,06100NONPAID WORKERS
20996,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
20996,A000000,06200,0000,06200PATIENTS LAUNDRY
20996,A81000A,00100,0100,Y
20996,A81000B,00100,0300,HOME OFFICE COSTS
20996,A81000B,00200,0300,HOME OFFICE COSTS
20996,A81000B,00300,0300,RELATED PARTY DEPREC
20996,A81000B,00400,0300,RELATED PARTY AMORT
20996,A81000B,00500,0300,RELATED PARTY GENERAL
20996,A81000B,00600,0300,RELATED PARTY INTEREST
20996,A81000B,00700,0300,RELATED PARTY RENT
20996,A81000C,00100,0100,B
20996,A81000C,00100,0200,PRESBYTERIAN HOMES
20996,A81000C,00100,0400,PRESBYTERIAN HOMES
20996,A81000C,00100,0600,MANAGEMENT
20996,A81000C,00200,0100,B
20996,A81000C,00200,0200,PHELPS REGIONAL HLTH SER
20996,A81000C,00200,0400,PHELPS REGIONAL HLTH SER
20996,A81000C,00200,0600,BUILDING LEASOR
20996,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
20996,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
20996,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
20996,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
20996,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
20996,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
20996,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
20996,B100000,00000,0800,00000MEALS SERVED  :DIETARY
20996,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
20996,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
20996,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
20996,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
20996,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
20996,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
20996,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
20996,S000000,00100,0200,05/29/1998
20996,S200000,00100,0300,18067
20996,S200000,00200,0100,LOUISVILLE
20996,S200000,00200,0200,KY
20996,S200000,00200,0300,40261-0067
20996,S200000,00300,0100,PIKE
20996,S200000,00400,0100,PRESBYTERIAN HEALTH CENTER AT PHELPS
20996,S200000,00400,0200,185222
20996,S200000,00400,0300,04/18/1995
20996,S200000,00400,0500,O
20996,S200000,01500,0100,Y
21005,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21005,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21005,A000000,00300,0000,00300EMPLOYEE BENEFITS
21005,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21005,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21005,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21005,A000000,00700,0000,00700HOUSEKEEPING
21005,A000000,00800,0000,00800DIETARY
21005,A000000,00900,0000,00900NURSING ADMINISTRATION
21005,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21005,A000000,01100,0000,01100PHARMACY
21005,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21005,A000000,01300,0000,01300SOCIAL SERVICE
21005,A000000,01600,0000,01600SKILLED NURSING FACILITY
21005,A000000,01800,0000,01800NURSING FACILITY
21005,A000000,01900,0000,01900OTHER LONG TERM CARE
21005,A000000,02100,0000,02100RADIOLOGY
21005,A000000,02200,0000,02200LABORATORY
21005,A000000,02300,0000,02300INTRAVENOUS THERAPY
21005,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21005,A000000,02500,0000,02500PHYSICAL THERAPY
21005,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21005,A000000,02700,0000,02700SPEECH PATHOLOGY
21005,A000000,02800,0000,02800ELECTROCARDIOLOGY
21005,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21005,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21005,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21005,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21005,A000000,03200,0000,03200SUPPORT SURFACES
21005,A000000,03400,0000,03400CLINIC
21005,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
21005,A000000,03500,0000,03500RURAL HEALTH CLINIC
21005,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21005,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21005,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21005,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21005,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21005,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21005,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21005,A000000,04400,0000,04400DME RENTED - HHA
21005,A000000,04500,0000,04500DME SOLD - HHA
21005,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21005,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21005,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21005,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21005,A000000,05000,0000,05000CORF
21005,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21005,A000000,05300,0000,05300INTEREST EXPENSE
21005,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21005,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21005,A000000,05500,0000,05500HOSPICE
21005,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21005,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21005,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21005,A000000,06100,0000,06100NONPAID WORKERS
21005,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21005,A000000,06200,0000,06200PATIENTS LAUNDRY
21005,A81000A,00100,0100,Y
21005,A81000B,00100,0300,CAPITAL HO BLDG/FIXTURES
21005,A81000B,00200,0300,CAPITAL HO MVBLE EQUIPMNT
21005,A81000B,00300,0300,HOME OFFICE COST
21005,A81000B,00400,0300,CONTRACTED PHYS THERAPY
21005,A81000B,00500,0300,CONTRACTED OCCP THERAPY
21005,A81000B,00600,0300,CONTRACTED SPCH THERAPY
21005,A81000C,00100,0100,A
21005,A81000C,00100,0200,SUNRISE HEALTHCARE CORP
21005,A81000C,00200,0100,B
21005,A81000C,00200,0200,COMPLETE CARE INC
21005,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
21005,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
21005,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
21005,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21005,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
21005,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
21005,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
21005,B100000,00000,0850,00000PATIENT DA  :DIETARY
21005,B100000,00000,0950,00000PATIENT DA  :NURSING ADMINISTRATION
21005,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
21005,B100000,00000,1150,00000PATIENT DA  :PHARMACY
21005,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
21005,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
21005,E10A180,00550,0100,08/19/1998
21005,E10A180,00550,0300,08/19/1998
21005,E10A180,00601,0100,09/30/1999
21005,E10A180,00650,0300,09/30/1999
21005,S000000,00100,0200,08/12/1998
21005,S200000,00100,0100,2020 CAMBRIDGE DRIVE
21005,S200000,00200,0100,LEXINGTON
21005,S200000,00200,0200,KY
21005,S200000,00200,0300,40504
21005,S200000,00300,0100,FAYETTE
21005,S200000,00400,0100,MEADOWBROOK HEALTHCARE CENTER
21005,S200000,00400,0200,185223
21005,S200000,00400,0300,01/02/1991
21005,S200000,00400,0500,P
21005,S200000,01600,0100,Y
21019,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21019,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21019,A000000,00300,0000,00300EMPLOYEE BENEFITS
21019,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21019,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21019,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21019,A000000,00700,0000,00700HOUSEKEEPING
21019,A000000,00800,0000,00800DIETARY
21019,A000000,00900,0000,00900NURSING ADMINISTRATION
21019,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21019,A000000,01100,0000,01100PHARMACY
21019,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21019,A000000,01300,0000,01300SOCIAL SERVICE
21019,A000000,01350,0000,01500OTHER GENERAL SERVICES
21019,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21019,A000000,01600,0000,01600SKILLED NURSING FACILITY
21019,A000000,01800,0000,01800NURSING FACILITY
21019,A000000,01900,0000,01900OTHER LONG TERM CARE
21019,A000000,02100,0000,02100RADIOLOGY
21019,A000000,02200,0000,02200LABORATORY
21019,A000000,02300,0000,02300INTRAVENOUS THERAPY
21019,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21019,A000000,02500,0000,02500PHYSICAL THERAPY
21019,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21019,A000000,02700,0000,02700SPEECH PATHOLOGY
21019,A000000,02800,0000,02800ELECTROCARDIOLOGY
21019,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21019,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21019,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21019,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21019,A000000,03200,0000,03200SUPPORT SURFACES
21019,A000000,03400,0000,03400CLINIC
21019,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
21019,A000000,03500,0000,03500RURAL HEALTH CLINIC
21019,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21019,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21019,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21019,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21019,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21019,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21019,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21019,A000000,04400,0000,04400DME RENTED - HHA
21019,A000000,04500,0000,04500DME SOLD - HHA
21019,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21019,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21019,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21019,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21019,A000000,05000,0000,05000CORF
21019,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21019,A000000,05300,0000,05300INTEREST EXPENSE
21019,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21019,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21019,A000000,05500,0000,05500HOSPICE
21019,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21019,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21019,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21019,A000000,06100,0000,06100NONPAID WORKERS
21019,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21019,A000000,06200,0000,06200PATIENTS LAUNDRY
21019,A81000A,00100,0100,Y
21019,A81000B,00100,0300,MANAGEMENT FEES
21019,A81000C,00100,0100,A
21019,A81000C,00100,0600,MANAGEMENT
21019,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21019,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
21019,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21019,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21019,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21019,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
21019,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21019,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21019,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
21019,B100000,00000,1050,00000CENTRAL SUPPLY CHARG :CENTRAL SERVI
21019,B100000,00000,1150,00000NO STATISTICS  :PHARMACY
21019,B100000,00000,1250,00000NO STATISTICS  :MEDICAL RECORDS & L
21019,B100000,00000,1330,00000ADMISSIONS   :SOCIAL SERVICE
21019,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
21019,B100000,00000,1450,00000NO STATISTICS  :INTERNS & RESIDENTS
21019,E10A180,00301,0100,12/04/1997
21019,E10A180,00350,0300,12/04/1997
21019,E10A180,00601,0100,03/08/1999
21019,E10A180,00601,0300,03/08/1999
21019,S000000,00100,0200,03/02/1998
21019,S200000,00100,0100,6100 CLAY STREET
21019,S200000,00200,0100,PADUCAH
21019,S200000,00200,0200,KY
21019,S200000,00200,0300,42001
21019,S200000,00300,0100,MCCRACKEN
21019,S200000,00400,0100,SUPERIOR CARE HOME
21019,S200000,00400,0200,185227
21019,S200000,00400,0300,10/01/1990
21019,S200000,00400,0500,O
21019,S200000,01600,0100,Y
21035,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21035,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21035,A000000,00300,0000,00300EMPLOYEE BENEFITS
21035,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21035,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21035,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21035,A000000,00700,0000,00700HOUSEKEEPING
21035,A000000,00800,0000,00800DIETARY
21035,A000000,00900,0000,00900NURSING ADMINISTRATION
21035,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21035,A000000,01100,0000,01100PHARMACY
21035,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21035,A000000,01300,0000,01300SOCIAL SERVICE
21035,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21035,A000000,01600,0000,01600SKILLED NURSING FACILITY
21035,A000000,01800,0000,01800NURSING FACILITY
21035,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21035,A000000,02500,0000,02500PHYSICAL THERAPY
21035,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21035,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21035,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21035,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21035,A000000,05000,0000,05000CORF
21035,A000000,05010,0000,05010CMHC
21035,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
21035,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
21035,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
21035,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21035,A81000A,00100,0100,Y
21035,A81000B,00100,0300,ACCOUNTING FEES
21035,A81000B,00200,0300,DIRECTORS FEES
21035,A81000C,00100,0100,C
21035,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21035,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
21035,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21035,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21035,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21035,B100000,00000,0650,00000RESIDENT DAYS  :LAUNDRY & LINEN SER
21035,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21035,B100000,00000,0850,00000RESIDENT DAYS  :DIETARY
21035,B100000,00000,0950,00000RESIDENT DAYS  :NURSING ADMINISTRAT
21035,B100000,00000,1050,00000RESIDENT DAYS  :CENTRAL SERVICES &
21035,B100000,00000,1150,00000   :PHARMACY
21035,B100000,00000,1250,00000RESIDENT DAYS  :MEDICAL RECORDS & L
21035,B100000,00000,1330,00000RESIDENT DAYS  :SOCIAL SERVICE
21035,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
21035,E10A180,00301,0100,11/25/1997
21035,E10A180,00501,0100,08/12/1998
21035,E10A180,00550,0300,08/12/1998
21035,E10A180,00650,0100,04/30/1999
21035,E10A180,00650,0300,04/30/1999
21035,S000000,00100,0200,06/29/1998
21035,S200000,00100,0300,650
21035,S200000,00200,0100,ELKHORN CITY
21035,S200000,00200,0200,KY
21035,S200000,00200,0300,41522
21035,S200000,00300,0100,PIKE
21035,S200000,00400,0100,MOUNTAIN VIEW HEALTH CARE
21035,S200000,00400,0200,185230
21035,S200000,00400,0300,12/15/1990
21035,S200000,00400,0500,O
21035,S200000,01600,0100,Y
21035,S200000,02200,0100,Y
21044,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21044,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21044,A000000,00300,0000,00300EMPLOYEE BENEFITS
21044,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21044,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21044,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21044,A000000,00700,0000,00700HOUSEKEEPING
21044,A000000,00800,0000,00800DIETARY
21044,A000000,00900,0000,00900NURSING ADMINISTRATION
21044,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21044,A000000,01100,0000,01100PHARMACY
21044,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21044,A000000,01300,0000,01300SOCIAL SERVICE
21044,A000000,01350,0000,01500OTHER GENERAL SERVICES
21044,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21044,A000000,01600,0000,01600SKILLED NURSING FACILITY
21044,A000000,01800,0000,01800NURSING FACILITY
21044,A000000,01900,0000,01900OTHER LONG TERM CARE
21044,A000000,02100,0000,02100RADIOLOGY
21044,A000000,02200,0000,02200LABORATORY
21044,A000000,02300,0000,02300INTRAVENOUS THERAPY
21044,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21044,A000000,02500,0000,02500PHYSICAL THERAPY
21044,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21044,A000000,02700,0000,02700SPEECH PATHOLOGY
21044,A000000,02800,0000,02800ELECTROCARDIOLOGY
21044,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21044,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21044,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21044,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21044,A000000,03200,0000,03200SUPPORT SURFACES
21044,A000000,03400,0000,03400CLINIC
21044,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
21044,A000000,03500,0000,03500RURAL HEALTH CLINIC
21044,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21044,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21044,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21044,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21044,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21044,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21044,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21044,A000000,04400,0000,04400DME RENTED - HHA
21044,A000000,04500,0000,04500DME SOLD - HHA
21044,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21044,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21044,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21044,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21044,A000000,05000,0000,05000CORF
21044,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21044,A000000,05300,0000,05300INTEREST EXPENSE
21044,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21044,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21044,A000000,05500,0000,05500HOSPICE
21044,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21044,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21044,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21044,A000000,06100,0000,06100NONPAID WORKERS
21044,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21044,A000000,06200,0000,06200PATIENTS LAUNDRY
21044,A81000A,00100,0100,Y
21044,A81000B,00100,0300,MGT FEES/HO COSTS
21044,A81000C,00100,0100,A
21044,A81000C,00100,0200,CHRISTIAN CHURCH HOMES
21044,A81000C,00100,0400,HOME OFFICE
21044,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21044,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
21044,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21044,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21044,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21044,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
21044,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21044,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21044,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
21044,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES
21044,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
21044,B100000,00000,1250,00000COSTED REQUIS.  :MEDICAL RECORDS &
21044,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
21044,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
21044,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
21044,E10A180,00501,0100,08/10/1998
21044,E10A180,00501,0300,08/10/1998
21044,E10A180,00650,0100,04/14/1999
21044,E10A180,00650,0300,04/14/1999
21044,S000000,00100,0200,05/29/1998
21044,S200000,00100,0100,COMMONWEALTH AVE & MASTER ST
21044,S200000,00100,0300,1304
21044,S200000,00200,0100,CORBIN
21044,S200000,00200,0200,KY
21044,S200000,00200,0300,40701
21044,S200000,00300,0100,KNOX
21044,S200000,00400,0100,CHRISTIAN HEALTH CENTER
21044,S200000,00400,0200,185232
21044,S200000,00400,0300,05/01/1991
21044,S200000,00400,0500,P
21044,S200000,01600,0100,Y
21044,S200000,02200,0100,Y
21054,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21054,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21054,A000000,00300,0000,00300EMPLOYEE BENEFITS
21054,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21054,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21054,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21054,A000000,00700,0000,00700HOUSEKEEPING
21054,A000000,00800,0000,00800DIETARY
21054,A000000,00900,0000,00900NURSING ADMINISTRATION
21054,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21054,A000000,01100,0000,01100PHARMACY
21054,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21054,A000000,01300,0000,01300SOCIAL SERVICE
21054,A000000,01350,0000,01500OTHER GENERAL SERVICES
21054,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21054,A000000,01600,0000,01600SKILLED NURSING FACILITY
21054,A000000,01800,0000,01800NURSING FACILITY
21054,A000000,01900,0000,01900OTHER LONG TERM CARE
21054,A000000,02100,0000,02100RADIOLOGY
21054,A000000,02200,0000,02200LABORATORY
21054,A000000,02300,0000,02300INTRAVENOUS THERAPY
21054,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21054,A000000,02500,0000,02500PHYSICAL THERAPY
21054,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21054,A000000,02700,0000,02700SPEECH PATHOLOGY
21054,A000000,02800,0000,02800ELECTROCARDIOLOGY
21054,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21054,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21054,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21054,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21054,A000000,03200,0000,03200SUPPORT SURFACES
21054,A000000,03400,0000,03400CLINIC
21054,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
21054,A000000,03500,0000,03500RURAL HEALTH CLINIC
21054,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21054,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21054,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21054,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21054,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21054,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21054,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21054,A000000,04400,0000,04400DME RENTED - HHA
21054,A000000,04500,0000,04500DME SOLD - HHA
21054,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21054,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21054,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21054,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21054,A000000,05000,0000,05000CORF
21054,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21054,A000000,05300,0000,05300INTEREST EXPENSE
21054,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21054,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21054,A000000,05500,0000,05500HOSPICE
21054,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21054,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21054,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21054,A000000,06100,0000,06100NONPAID WORKERS
21054,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21054,A000000,06200,0000,06200PATIENTS LAUNDRY
21054,A81000A,00100,0100,Y
21054,A81000B,00100,0300,DEPRECIATION/AMORTIZATION
21054,A81000B,00200,0300,DEPRECIATION EQUIPMENT
21054,A81000B,00300,0300,INTEREST
21054,A81000B,00400,0300,REAL ESTATE TAXES
21054,A81000B,00500,0300,MORTGAGE/PROPERTY INSURAN
21054,A81000B,00600,0300,REPAIRS
21054,A81000B,00700,0300,ACCT/LEGAL/BANK CHARGES
21054,A81000B,00800,0300,INTEREST
21054,A81000B,00900,0300,RENT
21054,A81000C,00100,0100,A
21054,A81000C,00100,0200,ROBERT C. BANASIK
21054,A81000C,00100,0400,EQUITY MGT./OMNI LIFE
21054,A81000C,00100,0600,MANAGEMENT
21054,A81000C,00200,0100,A
21054,A81000C,00200,0200,ROBERT C. BANASIK
21054,A81000C,00200,0400,SHELBY KENTUCKY INVESTORS
21054,A81000C,00200,0600,HUD LOAN-SHELBY ADDITION
21054,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21054,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
21054,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21054,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21054,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21054,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
21054,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21054,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21054,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
21054,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
21054,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
21054,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
21054,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
21054,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
21054,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
21054,E10A180,00501,0100,10/12/1998
21054,E10A180,00501,0300,10/12/1998
21054,E10A180,00601,0300,09/21/1999
21054,E10A180,00650,0100,09/21/1999
21054,S000000,00100,0200,06/03/1998
21054,S200000,00100,0100,9 VILLAGE PLAZA
21054,S200000,00200,0100,SHELBYVILLE
21054,S200000,00200,0200,KY
21054,S200000,00200,0300,40065
21054,S200000,00300,0100,SHELBY
21054,S200000,00400,0100,SHELBY MANOR HEALTH CARE CENTER
21054,S200000,00400,0200,185233
21054,S200000,00400,0300,01/24/1991
21054,S200000,00400,0500,O
21054,S200000,01600,0100,Y
21062,S000000,00100,0200,01/25/1999
21068,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21068,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21068,A000000,00300,0000,00300EMPLOYEE BENEFITS
21068,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21068,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21068,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21068,A000000,00700,0000,00700HOUSEKEEPING
21068,A000000,00800,0000,00800DIETARY
21068,A000000,00900,0000,00900NURSING ADMINISTRATION
21068,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21068,A000000,01100,0000,01100PHARMACY
21068,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21068,A000000,01300,0000,01300SOCIAL SERVICE
21068,A000000,01350,0000,01500OTHER GENERAL SERVICES
21068,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21068,A000000,01600,0000,01600SKILLED NURSING FACILITY
21068,A000000,01800,0000,01800NURSING FACILITY
21068,A000000,01900,0000,01900OTHER LONG TERM CARE
21068,A000000,02100,0000,02100RADIOLOGY
21068,A000000,02200,0000,02200LABORATORY
21068,A000000,02300,0000,02300INTRAVENOUS THERAPY
21068,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21068,A000000,02500,0000,02500PHYSICAL THERAPY
21068,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21068,A000000,02700,0000,02700SPEECH PATHOLOGY
21068,A000000,02800,0000,02800ELECTROCARDIOLOGY
21068,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21068,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21068,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21068,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21068,A000000,03200,0000,03200SUPPORT SURFACES
21068,A000000,03400,0000,03400CLINIC
21068,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
21068,A000000,03500,0000,03500RURAL HEALTH CLINIC
21068,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21068,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21068,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21068,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21068,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21068,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21068,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21068,A000000,04400,0000,04400DME RENTED - HHA
21068,A000000,04500,0000,04500DME SOLD - HHA
21068,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21068,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21068,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21068,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21068,A000000,05000,0000,05000CORF
21068,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21068,A000000,05300,0000,05300INTEREST EXPENSE
21068,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21068,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21068,A000000,05500,0000,05500HOSPICE
21068,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21068,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21068,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21068,A000000,06100,0000,06100NONPAID WORKERS
21068,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21068,A000000,06200,0000,06200PATIENTS LAUNDRY
21068,A81000A,00100,0100,Y
21068,A81000B,00100,0300,MANAGEMENT CONSULTANT
21068,A81000B,00200,0300,LEGAL FEES
21068,A81000B,00300,0300,PHARMACY CONSULTANT
21068,A81000C,00100,0100,A
21068,A81000C,00100,0400,C. HARVEY HOWARD
21068,A81000C,00100,0600,MANAGEMENT CONSULTING
21068,A81000C,00200,0100,A
21068,A81000C,00200,0400,WILLIAM E. RUMMAGE
21068,A81000C,00200,0600,LEGAL
21068,A81000C,00300,0100,A
21068,A81000C,00300,0400,REISZ PHARMACEUTICALS
21068,A81000C,00300,0600,PHARMACY CONSULTANT
21068,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21068,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
21068,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21068,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21068,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21068,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
21068,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21068,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21068,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
21068,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
21068,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
21068,B100000,00000,1250,00000NO STATISTICS  :MEDICAL RECORDS & L
21068,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
21068,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
21068,B100000,00000,1450,00000NO STATISTICS  :INTERNS & RESIDENTS
21068,E10A180,00550,0100,01/07/1998
21068,E10A180,00550,0300,01/07/1998
21068,S000000,00100,0200,11/12/1997
21068,S200000,00100,0100,1205 LEITCHFIELD ROAD
21068,S200000,00200,0100,OWENSBORO
21068,S200000,00200,0200,KY
21068,S200000,00200,0300,42303
21068,S200000,00300,0100,DAVIESS
21068,S200000,00400,0100,LEISURE YEARS NURSING HOME
21068,S200000,00400,0200,185236
21068,S200000,00400,0300,07/01/1991
21068,S200000,00400,0500,O
21068,S200000,01600,0100,Y
21069,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21069,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21069,A000000,00300,0000,00300EMPLOYEE BENEFITS
21069,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21069,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21069,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21069,A000000,00700,0000,00700HOUSEKEEPING
21069,A000000,00800,0000,00800DIETARY
21069,A000000,00900,0000,00900NURSING ADMINISTRATION
21069,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21069,A000000,01100,0000,01100PHARMACY
21069,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21069,A000000,01300,0000,01300SOCIAL SERVICE
21069,A000000,01350,0000,01500OTHER GENERAL SERVICES
21069,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21069,A000000,01600,0000,01600SKILLED NURSING FACILITY
21069,A000000,01800,0000,01800NURSING FACILITY
21069,A000000,01900,0000,01900OTHER LONG TERM CARE
21069,A000000,02100,0000,02100RADIOLOGY
21069,A000000,02200,0000,02200LABORATORY
21069,A000000,02300,0000,02300INTRAVENOUS THERAPY
21069,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21069,A000000,02500,0000,02500PHYSICAL THERAPY
21069,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21069,A000000,02700,0000,02700SPEECH PATHOLOGY
21069,A000000,02800,0000,02800ELECTROCARDIOLOGY
21069,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21069,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21069,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21069,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21069,A000000,03200,0000,03200SUPPORT SURFACES
21069,A000000,03400,0000,03400CLINIC
21069,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
21069,A000000,03500,0000,03500RURAL HEALTH CLINIC
21069,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21069,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21069,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21069,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21069,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21069,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21069,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21069,A000000,04400,0000,04400DME RENTED - HHA
21069,A000000,04500,0000,04500DME SOLD - HHA
21069,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21069,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21069,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21069,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21069,A000000,05000,0000,05000CORF
21069,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21069,A000000,05300,0000,05300INTEREST EXPENSE
21069,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21069,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21069,A000000,05500,0000,05500HOSPICE
21069,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21069,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21069,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21069,A000000,06100,0000,06100NONPAID WORKERS
21069,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21069,A000000,06200,0000,06200PATIENTS LAUNDRY
21069,A81000A,00100,0100,Y
21069,A81000B,00100,0300,HOME OFFICE COSTS
21069,A81000B,00200,0300,HOME OFFICE COSTS
21069,A81000B,00300,0300,HOME OFFICE COSTS
21069,A81000C,00100,0100,B
21069,A81000C,00100,0200,SENIORCARE LLC
21069,A81000C,00100,0400,SENIORCARE LLC
21069,A81000C,00100,0600,HOME OFFICE
21069,A81000C,00200,0100,B
21069,A81000C,00200,0200,SENIORCARE LLC
21069,A81000C,00200,0400,SENIORCARE LLC
21069,A81000C,00200,0600,HOME OFFICE
21069,A81000C,00300,0100,B
21069,A81000C,00300,0200,SENIORCARE LLC
21069,A81000C,00300,0400,SENIORCARE LLC
21069,A81000C,00300,0600,HOME OFFICE
21069,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21069,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
21069,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21069,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21069,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21069,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
21069,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21069,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21069,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
21069,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
21069,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
21069,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
21069,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
21069,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
21069,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
21069,E10A180,00501,0100,07/24/1998
21069,E10A180,00550,0300,07/24/1998
21069,E10A180,00650,0100,08/26/1999
21069,E10A180,00650,0300,08/26/1999
21069,S000000,00100,0200,05/22/1998
21069,S200000,00100,0100,1250 LEITCHFIELD ROAD
21069,S200000,00200,0100,OWENSBORO
21069,S200000,00200,0200,KY
21069,S200000,00200,0300,42303
21069,S200000,00300,0100,DAVIESS
21069,S200000,00400,0100,LEISURE YEARS NURSING HOME
21069,S200000,00400,0200,185236
21069,S200000,00400,0300,04/16/1997
21069,S200000,00400,0500,P
21069,S200000,01600,0100,Y
21078,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21078,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21078,A000000,00300,0000,00300EMPLOYEE BENEFITS
21078,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21078,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21078,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21078,A000000,00700,0000,00700HOUSEKEEPING
21078,A000000,00800,0000,00800DIETARY
21078,A000000,00900,0000,00900NURSING ADMINISTRATION
21078,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21078,A000000,01100,0000,01100PHARMACY
21078,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21078,A000000,01300,0000,01300SOCIAL SERVICE
21078,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21078,A000000,01600,0000,01600SKILLED NURSING FACILITY
21078,A000000,01800,0000,01800NURSING FACILITY
21078,A000000,01900,0000,01900OTHER LONG TERM CARE
21078,A000000,02100,0000,02100RADIOLOGY
21078,A000000,02200,0000,02200LABORATORY
21078,A000000,02300,0000,02300INTRAVENOUS THERAPY
21078,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21078,A000000,02500,0000,02500PHYSICAL THERAPY
21078,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21078,A000000,02700,0000,02700SPEECH PATHOLOGY
21078,A000000,02800,0000,02800ELECTROCARDIOLOGY
21078,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21078,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21078,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21078,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21078,A000000,03200,0000,03200SUPPORT SURFACES
21078,A000000,03400,0000,03400CLINIC
21078,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
21078,A000000,03500,0000,03500RURAL HEALTH CLINIC
21078,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21078,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21078,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21078,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21078,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21078,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21078,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21078,A000000,04400,0000,04400DME RENTED - HHA
21078,A000000,04500,0000,04500DME SOLD - HHA
21078,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21078,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21078,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21078,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21078,A000000,05000,0000,05000CORF
21078,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21078,A000000,05300,0000,05300INTEREST EXPENSE
21078,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21078,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21078,A000000,05500,0000,05500HOSPICE
21078,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21078,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21078,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21078,A000000,06100,0000,06100NONPAID WORKERS
21078,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21078,A000000,06200,0000,06200PATIENTS LAUNDRY
21078,A81000A,00100,0100,Y
21078,A81000B,00100,0300,HOME OFFICE COSTS
21078,A81000B,00200,0300,HOME OFFICE CAPITAL
21078,A81000C,00100,0100,A
21078,A81000C,00100,0200,JEWISH HOSPITAL HEALTHCAR
21078,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
21078,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
21078,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
21078,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21078,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
21078,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
21078,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING
21078,B100000,00000,0800,00000 MEALS SERVED :DIETARY
21078,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
21078,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI
21078,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY
21078,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
21078,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
21078,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A
21078,E10A180,00501,0300,05/29/1998
21078,E10A180,00550,0100,05/29/1998
21078,E10A180,00601,0300,08/26/1999
21078,E10A180,00650,0100,08/26/1999
21078,S000000,00100,0200,05/29/1998
21078,S200000,00100,0100,2101 ELLERBE
21078,S200000,00200,0100,LOUISVILLE
21078,S200000,00200,0200,KY
21078,S200000,00200,0300,40205
21078,S200000,00300,0100,JEFFERSON
21078,S200000,00400,0100,FOUR COURTS
21078,S200000,00400,0200,185237
21078,S200000,00400,0300,02/11/1991
21078,S200000,00400,0500,O
21078,S200000,00600,0200,185237
21078,S200000,00600,0300,02/11/1991
21078,S200000,01600,0100,Y
21091,S000000,00100,0200,05/27/1998
21098,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21098,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21098,A000000,00300,0000,00300EMPLOYEE BENEFITS
21098,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21098,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21098,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21098,A000000,00700,0000,00700HOUSEKEEPING
21098,A000000,00800,0000,00800DIETARY
21098,A000000,00900,0000,00900NURSING ADMINISTRATION
21098,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21098,A000000,01100,0000,01100PHARMACY
21098,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21098,A000000,01300,0000,01300SOCIAL SERVICE
21098,A000000,01350,0000,01500OTHER GENERAL SERVICES
21098,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21098,A000000,01600,0000,01600SKILLED NURSING FACILITY
21098,A000000,01800,0000,01800NURSING FACILITY
21098,A000000,01900,0000,01900OTHER LONG TERM CARE
21098,A000000,02100,0000,02100RADIOLOGY
21098,A000000,02200,0000,02200LABORATORY
21098,A000000,02300,0000,02300INTRAVENOUS THERAPY
21098,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21098,A000000,02500,0000,02500PHYSICAL THERAPY
21098,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21098,A000000,02700,0000,02700SPEECH PATHOLOGY
21098,A000000,02800,0000,02800ELECTROCARDIOLOGY
21098,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21098,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21098,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21098,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21098,A000000,03200,0000,03200SUPPORT SURFACES
21098,A000000,03400,0000,03400CLINIC
21098,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
21098,A000000,03500,0000,03500RURAL HEALTH CLINIC
21098,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21098,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21098,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21098,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21098,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21098,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21098,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21098,A000000,04400,0000,04400DME RENTED - HHA
21098,A000000,04500,0000,04500DME SOLD - HHA
21098,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21098,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21098,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21098,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21098,A000000,05000,0000,05000CORF
21098,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21098,A000000,05300,0000,05300INTEREST EXPENSE
21098,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21098,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21098,A000000,05500,0000,05500HOSPICE
21098,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21098,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21098,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21098,A000000,06100,0000,06100NONPAID WORKERS
21098,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21098,A000000,06200,0000,06200PATIENTS LAUNDRY
21098,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
21098,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
21098,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
21098,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21098,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
21098,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
21098,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING
21098,B100000,00000,0800,00000 MEALS SERVED :DIETARY
21098,B100000,00000,0950,00000 DIR NSG HRS:NURSING ADMINISTRATION
21098,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
21098,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
21098,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
21098,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
21098,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
21098,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
21098,S000000,00100,0200,05/28/1998
21098,S200000,00100,0100,219 WINDSOR DRIVE
21098,S200000,00200,0100,MT STERLING
21098,S200000,00200,0200,KY
21098,S200000,00200,0300,40353
21098,S200000,00300,0100,MONTGOMERY
21098,S200000,00400,0100,WINDSOR CARE CENTER
21098,S200000,00400,0200,185242
21098,S200000,00400,0300,01/01/1997
21098,S200000,00400,0500,P
21098,S200000,01600,0100,Y
21107,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21107,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21107,A000000,00300,0000,00300EMPLOYEE BENEFITS
21107,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21107,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21107,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21107,A000000,00700,0000,00700HOUSEKEEPING
21107,A000000,00800,0000,00800DIETARY
21107,A000000,00900,0000,00900NURSING ADMINISTRATION
21107,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21107,A000000,01100,0000,01100PHARMACY
21107,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21107,A000000,01300,0000,01300SOCIAL SERVICE
21107,A000000,01600,0000,01600SKILLED NURSING FACILITY
21107,A000000,01800,0000,01800NURSING FACILITY
21107,A000000,01900,0000,01900OTHER LONG TERM CARE
21107,A000000,02100,0000,02100RADIOLOGY
21107,A000000,02200,0000,02200LABORATORY
21107,A000000,02300,0000,02300INTRAVENOUS THERAPY
21107,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21107,A000000,02500,0000,02500PHYSICAL THERAPY
21107,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21107,A000000,02700,0000,02700SPEECH PATHOLOGY
21107,A000000,02800,0000,02800ELECTROCARDIOLOGY
21107,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21107,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21107,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
21107,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21107,A000000,03200,0000,03200SUPPORT SURFACES
21107,A000000,03400,0000,03400CLINIC
21107,A000000,03500,0000,03500RURAL HEALTH CLINIC
21107,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21107,A000000,05300,0000,05300INTEREST EXPENSE
21107,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21107,A000000,05500,0000,05500HOSPICE
21107,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21107,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21107,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21107,A000000,06100,0000,06100NONPAID WORKERS
21107,A000000,06150,0000,06300UTILIZATION REVIEW
21107,A000000,06200,0000,06200PATIENTS LAUNDRY
21107,A81000A,00100,0100,Y
21107,A81000B,00100,0300,CONSULTING
21107,A81000B,00200,0300,CONSULTING
21107,A81000B,00300,0300,CONSULTING
21107,A81000B,00400,0300,CONSULTING
21107,A81000B,00500,0300,HOME OFFICE
21107,A81000B,00600,0300,CONSULTING
21107,A81000B,00700,0300,INSURANCE
21107,A81000B,00800,0300,GAS
21107,A81000B,00900,0300,REPAIRS
21107,A81000B,01000,0300,REPAIRS
21107,A81000B,01100,0300,SUPPLIES
21107,A81000B,01200,0300,PHARMACY
21107,A81000B,01300,0300,INSURANCE
21107,A81000B,01400,0300,REPAIRS
21107,A81000B,01500,0300,RENTAL
21107,A81000C,00100,0100,B
21107,A81000C,00100,0200,HILLCO  LTD
21107,A81000C,00100,0400,BRITTHAVEN  INC
21107,A81000C,00100,0600,MGMT SVS
21107,A81000C,00200,0100,B
21107,A81000C,00200,0200,HILLCO  LTD
21107,A81000C,00200,0400,BRITTHAVEN  INC
21107,A81000C,00200,0600,MGMT SVS
21107,A81000C,00300,0100,B
21107,A81000C,00300,0200,HILLCO  LTD
21107,A81000C,00300,0400,BRITTHAVEN  INC
21107,A81000C,00300,0600,MGMT SVS
21107,A81000C,00400,0100,B
21107,A81000C,00400,0200,HILLCO  LTD
21107,A81000C,00400,0400,BRITTHAVEN  INC
21107,A81000C,00400,0600,MGMT SVS
21107,A81000C,00500,0100,B
21107,A81000C,00500,0200,HILLCO  LTD
21107,A81000C,00500,0400,BRITTHAVEN  INC
21107,A81000C,00500,0600,MGMT SVS
21107,A81000C,00600,0100,B
21107,A81000C,00600,0200,HILLCO  LTD
21107,A81000C,00600,0400,BRITTHAVEN  INC
21107,A81000C,00600,0600,MGMT SVS
21107,A81000C,00700,0100,B
21107,A81000C,00700,0200,HILLCO  LTD
21107,A81000C,00700,0400,BRITTHAVEN  INC
21107,A81000C,00700,0600,MGMT SVS
21107,A81000C,00800,0100,B
21107,A81000C,00800,0200,HILLCO  LTD
21107,A81000C,00800,0400,BRITTHAVEN  INC
21107,A81000C,00800,0600,MGMT SVS
21107,A81000C,00900,0100,B
21107,A81000C,00900,0200,HILLCO  LTD
21107,A81000C,00900,0400,BRITTHAVEN  INC
21107,A81000C,00900,0600,MGMT SVS
21107,A81000C,01000,0100,B
21107,A81000C,01000,0200,HILLCO LTD
21107,A81000C,01000,0400,BRITTHAVEN  INC
21107,A81000C,01000,0600,MGMT SVS
21107,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21107,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
21107,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21107,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21107,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21107,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
21107,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21107,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21107,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
21107,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
21107,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
21107,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
21107,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
21107,E10A180,00301,0100,07/30/1997
21107,E10A180,00301,0300,07/30/1997
21107,E10A180,00501,0100,05/14/1998
21107,E10A180,00501,0300,05/14/1998
21107,E10A180,00601,0100,08/06/1999
21107,E10A180,00650,0300,08/06/1999
21107,S000000,00100,0200,02/27/1998
21107,S200000,00100,0100,RT. 1 BOX 102
21107,S200000,00200,0100,PINEVILLE
21107,S200000,00200,0200,NC
21107,S200000,00200,0300,40977
21107,S200000,00300,0100,BELLE
21107,S200000,00400,0100,BRITTHAVEN OF PINEVILLE
21107,S200000,00400,0200,185243
21107,S200000,00400,0300,02/28/1989
21107,S200000,00400,0500,O
21107,S200000,01600,0100,Y
21116,S000000,00100,0200,06/12/1998
21122,S000000,00100,0200,02/26/1998
21130,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21130,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21130,A000000,00300,0000,00300EMPLOYEE BENEFITS
21130,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21130,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21130,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21130,A000000,00700,0000,00700HOUSEKEEPING
21130,A000000,00800,0000,00800DIETARY
21130,A000000,00900,0000,00900NURSING ADMINISTRATION
21130,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21130,A000000,01100,0000,01100PHARMACY
21130,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21130,A000000,01300,0000,01300SOCIAL SERVICE
21130,A000000,01350,0000,01500OTHER GENERAL SERVICES
21130,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21130,A000000,01600,0000,01600SKILLED NURSING FACILITY
21130,A000000,01800,0000,01800NURSING FACILITY
21130,A000000,01900,0000,01900OTHER LONG TERM CARE
21130,A000000,02100,0000,02100RADIOLOGY
21130,A000000,02200,0000,02200LABORATORY
21130,A000000,02300,0000,02300INTRAVENOUS THERAPY
21130,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21130,A000000,02500,0000,02500PHYSICAL THERAPY
21130,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21130,A000000,02700,0000,02700SPEECH PATHOLOGY
21130,A000000,02800,0000,02800ELECTROCARDIOLOGY
21130,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21130,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21130,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21130,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21130,A000000,03200,0000,03200SUPPORT SURFACES
21130,A000000,03400,0000,03400CLINIC
21130,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
21130,A000000,03500,0000,03500RURAL HEALTH CLINIC
21130,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21130,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21130,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21130,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21130,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21130,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21130,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21130,A000000,04400,0000,04400DME RENTED - HHA
21130,A000000,04500,0000,04500DME SOLD - HHA
21130,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21130,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21130,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21130,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21130,A000000,05000,0000,05000CORF
21130,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21130,A000000,05300,0000,05300INTEREST EXPENSE
21130,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21130,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21130,A000000,05500,0000,05500HOSPICE
21130,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21130,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21130,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21130,A000000,06100,0000,06100NONPAID WORKERS
21130,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21130,A000000,06200,0000,06200PATIENTS LAUNDRY
21130,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21130,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
21130,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21130,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21130,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21130,B100000,00000,0650,00000PATIENT DAYST  :LAUNDRY & LINEN SER
21130,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21130,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21130,B100000,00000,0950,00000NURSISNG SALARIES  :NURSING ADMINIS
21130,B100000,00000,1000,00000COSTED REQUISITIONS  :CENTRAL SERVI
21130,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
21130,B100000,00000,1250,00000PATIENT DAYST  :MEDICAL RECORDS & L
21130,B100000,00000,1330,00000PATIENT DAYST  :SOCIAL SERVICE
21130,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
21130,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
21130,E10A180,00601,0300,04/21/1999
21130,E10A180,00650,0100,04/21/1999
21130,S000000,00100,0200,01/30/1998
21130,S200000,00100,0100,3840 CAMELOT DRIVE
21130,S200000,00200,0100,LEXINGTON
21130,S200000,00200,0200,KY
21130,S200000,00200,0300,40517
21130,S200000,00300,0100,FAYETTE
21130,S200000,00400,0100,SAYRE CHRISTIAN VILLAGE NURSING HOME
21130,S200000,00400,0200,185248
21130,S200000,00400,0300,03/14/1991
21130,S200000,00400,0500,P
21130,S200000,01500,0100,Y
21139,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21139,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
21139,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21139,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
21139,A000000,00300,0000,00300EMPLOYEE BENEFITS
21139,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21139,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21139,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21139,A000000,00700,0000,00700HOUSEKEEPING
21139,A000000,00800,0000,00800DIETARY
21139,A000000,00801,0000,00801CAFETERIA
21139,A000000,00900,0000,00900NURSING ADMINISTRATION
21139,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21139,A000000,01100,0000,01100PHARMACY
21139,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21139,A000000,01300,0000,01300SOCIAL SERVICE
21139,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
21139,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21139,A000000,01600,0000,01600SKILLED NURSING FACILITY
21139,A000000,01800,0000,01800NURSING FACILITY
21139,A000000,01900,0000,01900OTHER LONG TERM CARE
21139,A000000,02100,0000,02100RADIOLOGY
21139,A000000,02200,0000,02200LABORATORY
21139,A000000,02300,0000,02300INTRAVENOUS THERAPY
21139,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21139,A000000,02500,0000,02500PHYSICAL THERAPY
21139,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21139,A000000,02700,0000,02700SPEECH PATHOLOGY
21139,A000000,02800,0000,02800ELECTROCARDIOLOGY
21139,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21139,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21139,A000000,03050,0000,03300OTHER ANCILLARY
21139,A000000,03051,0000,03301OTHER ANCILLARY II
21139,A000000,03052,0000,03302OTHER ANCILLARY III
21139,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21139,A000000,03200,0000,03200SUPPORT SURFACES
21139,A000000,03400,0000,03400CLINIC
21139,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
21139,A000000,03500,0000,03500RURAL HEALTH CLINIC
21139,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21139,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21139,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21139,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21139,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21139,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21139,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21139,A000000,04400,0000,04400DME RENTED - HHA
21139,A000000,04500,0000,04500DME SOLD - HHA
21139,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21139,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21139,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21139,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21139,A000000,05000,0000,05000CORF
21139,A000000,05010,0000,05010CMHC I
21139,A000000,05020,0000,05020OPT I
21139,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21139,A000000,05300,0000,05300INTEREST EXPENSE
21139,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
21139,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
21139,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21139,A000000,05500,0000,05500HOSPICE
21139,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21139,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21139,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21139,A000000,06100,0000,06100NONPAID WORKERS
21139,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21139,A000000,06200,0000,06200PATIENTS LAUNDRY
21139,A81000A,00100,0100,Y
21139,A81000B,00100,0300,HOME OFFICE COSTS
21139,A81000B,00200,0300,REHAB MGMT. FEES
21139,A81000B,00300,0300,REHAB MGMT. FEES
21139,A81000B,00400,0300,REHAB MGMT. FEES
21139,A81000C,00100,0100,B
21139,A81000C,00100,0400,EPI CORPORATION
21139,A81000C,00100,0600,NURSING HOMES
21139,A81000C,00200,0100,C
21139,A81000C,00200,0400,RMS  INC.
21139,A81000C,00200,0600,REHAB MGMT.
21139,A81000C,00300,0100,C
21139,A81000C,00300,0400,RMS  INC.
21139,A81000C,00300,0600,REHAB MGMT.
21139,A81000C,00400,0100,C
21139,A81000C,00400,0400,RMS  INC.
21139,A81000C,00400,0600,REHAB MGMT.
21139,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
21139,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
21139,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
21139,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
21139,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
21139,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21139,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
21139,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
21139,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
21139,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
21139,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
21139,B100000,00000,0950,00000(TIME SPENT)  :NURSING ADMINISTRATI
21139,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
21139,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
21139,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
21139,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
21139,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
21139,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
21139,E10A180,00301,0100,05/19/1997
21139,E10A180,00301,0300,10/14/1997
21139,E10A180,00302,0100,10/14/1997
21139,E10A180,00350,0300,05/19/1997
21139,E10A180,00601,0300,03/08/1999
21139,E10A180,00650,0100,03/08/1999
21139,S000000,00100,0200,03/02/1998
21139,S200000,00100,0300,194
21139,S200000,00200,0100,ANNVILLE
21139,S200000,00200,0200,KY
21139,S200000,00200,0300,40402
21139,S200000,00300,0100,JACKSON
21139,S200000,00400,0100,JACKSON MANOR
21139,S200000,00400,0200,185249
21139,S200000,00400,0300,03/12/1991
21139,S200000,00400,0500,P
21139,S200000,01600,0100,Y
21139,S200000,02200,0100,Y
21158,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21158,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21158,A000000,00300,0000,00300EMPLOYEE BENEFITS
21158,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21158,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21158,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21158,A000000,00700,0000,00700HOUSEKEEPING
21158,A000000,00800,0000,00800DIETARY
21158,A000000,00900,0000,00900NURSING ADMINISTRATION
21158,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21158,A000000,01100,0000,01100PHARMACY
21158,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21158,A000000,01300,0000,01300SOCIAL SERVICE
21158,A000000,01350,0000,01500OTHER GENERAL SERVICES
21158,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21158,A000000,01600,0000,01600SKILLED NURSING FACILITY
21158,A000000,01800,0000,01800NURSING FACILITY
21158,A000000,01900,0000,01900OTHER LONG TERM CARE
21158,A000000,02100,0000,02100RADIOLOGY
21158,A000000,02200,0000,02200LABORATORY
21158,A000000,02300,0000,02300INTRAVENOUS THERAPY
21158,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21158,A000000,02500,0000,02500PHYSICAL THERAPY
21158,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21158,A000000,02700,0000,02700SPEECH PATHOLOGY
21158,A000000,02800,0000,02800ELECTROCARDIOLOGY
21158,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21158,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21158,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
21158,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21158,A000000,03200,0000,03200SUPPORT SURFACES
21158,A000000,03400,0000,03400CLINIC
21158,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
21158,A000000,03500,0000,03500RURAL HEALTH CLINIC
21158,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21158,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21158,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21158,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21158,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21158,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21158,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21158,A000000,04400,0000,04400DME RENTED - HHA
21158,A000000,04500,0000,04500DME SOLD - HHA
21158,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21158,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21158,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21158,A000000,04800,0000,04800AMBULANCE
21158,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21158,A000000,05000,0000,05000CORF
21158,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21158,A000000,05300,0000,05300INTEREST EXPENSE
21158,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21158,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21158,A000000,05500,0000,05500HOSPICE
21158,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21158,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21158,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21158,A000000,06100,0000,06100NONPAID WORKERS
21158,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21158,A000000,06200,0000,06200PATIENTS LAUNDRY
21158,A81000A,00100,0100,Y
21158,A81000B,00100,0300,HOME OFFICE COST
21158,A81000B,00200,0300,HOME OFFICE COST CAPITAL
21158,A81000B,00300,0300,MANAGEMENT FEES
21158,A81000B,00400,0300,MANAGEMENT FEES CAPITAL
21158,A81000C,00100,0100,B
21158,A81000C,00100,0200,AMERICAN HEALTH FOUND.
21158,A81000C,00100,0400,AHF HOME OFFICE
21158,A81000C,00100,0600,HOME OFFICE
21158,A81000C,00200,0100,B
21158,A81000C,00200,0200,AMERICAN HEALTH FOUND.
21158,A81000C,00200,0400,AHF MANAGEMENT
21158,A81000C,00200,0600,MANAGEMENT SERVICES
21158,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21158,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
21158,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21158,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21158,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21158,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
21158,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21158,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21158,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
21158,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
21158,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
21158,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
21158,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
21158,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
21158,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
21158,E10A180,00501,0100,11/11/1998
21158,E10A180,00550,0100,09/09/1999
21158,E10A180,00550,0300,11/11/1998
21158,E10A180,00551,0300,09/09/1999
21158,E10A180,00601,0100,11/02/2000
21158,E10A180,00650,0300,11/02/2000
21158,S000000,00100,0200,06/01/1998
21158,S200000,00100,0100,2770 PALUMBO DRIVE
21158,S200000,00200,0100,LEXINGTON
21158,S200000,00200,0200,KY
21158,S200000,00200,0300,40509-
21158,S200000,00300,0100,FAYETTE
21158,S200000,00400,0100,AHF-KENTUCKY/IOWA DARBY SQUARE
21158,S200000,00400,0200,185251
21158,S200000,00400,0300,03/08/1991
21158,S200000,00400,0500,O
21158,S200000,01600,0100,Y
21167,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21167,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21167,A000000,00300,0000,00300EMPLOYEE BENEFITS
21167,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21167,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21167,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21167,A000000,00700,0000,00700HOUSEKEEPING
21167,A000000,00800,0000,00800DIETARY
21167,A000000,00900,0000,00900NURSING ADMINISTRATION
21167,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21167,A000000,01100,0000,01100PHARMACY
21167,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21167,A000000,01300,0000,01300SOCIAL SERVICE
21167,A000000,01350,0000,01500OTHER GENERAL SERVICES
21167,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21167,A000000,01600,0000,01600SKILLED NURSING FACILITY
21167,A000000,01800,0000,01800NURSING FACILITY
21167,A000000,01900,0000,01900OTHER LONG TERM CARE
21167,A000000,02100,0000,02100RADIOLOGY
21167,A000000,02200,0000,02200LABORATORY
21167,A000000,02300,0000,02300INTRAVENOUS THERAPY
21167,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21167,A000000,02500,0000,02500PHYSICAL THERAPY
21167,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21167,A000000,02700,0000,02700SPEECH PATHOLOGY
21167,A000000,02800,0000,02800ELECTROCARDIOLOGY
21167,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21167,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21167,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21167,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21167,A000000,03200,0000,03200SUPPORT SURFACES
21167,A000000,03400,0000,03400CLINIC
21167,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
21167,A000000,03500,0000,03500RURAL HEALTH CLINIC
21167,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21167,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21167,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21167,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21167,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21167,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21167,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21167,A000000,04400,0000,04400DME RENTED - HHA
21167,A000000,04500,0000,04500DME SOLD - HHA
21167,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21167,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21167,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21167,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21167,A000000,05000,0000,05000CORF
21167,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21167,A000000,05300,0000,05300INTEREST EXPENSE
21167,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21167,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21167,A000000,05500,0000,05500HOSPICE
21167,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21167,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21167,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21167,A000000,06100,0000,06100NONPAID WORKERS
21167,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21167,A000000,06200,0000,06200PATIENTS LAUNDRY
21167,A81000A,00100,0100,Y
21167,A81000B,00100,0300,HOME OFFICE COST
21167,A81000B,00200,0300,HOME OFFICE CAPITAL COST
21167,A81000C,00100,0100,B
21167,A81000C,00100,0200,DIVERSICARE MGT. SVC.
21167,A81000C,00100,0400,ADVOCAT INC.
21167,A81000C,00100,0600,HOME OFFICE
21167,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21167,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
21167,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21167,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21167,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21167,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
21167,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21167,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21167,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
21167,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
21167,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
21167,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
21167,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
21167,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
21167,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
21167,E10A180,00550,0100,06/01/1998
21167,E10A180,00550,0300,06/01/1998
21167,E10A180,00601,0100,09/10/1999
21167,E10A180,00650,0300,09/10/1999
21167,S000000,00100,0200,05/29/1998
21167,S200000,00100,0300,904
21167,S200000,00200,0100,GRAYSON
21167,S200000,00200,0200,KY
21167,S200000,00200,0300,41143
21167,S200000,00300,0100,CARTER
21167,S200000,00400,0100,CARTER NURSING & REHAB. CENTER
21167,S200000,00400,0200,185253
21167,S200000,00400,0300,09/01/1995
21167,S200000,00400,0500,O
21167,S200000,01600,0100,Y
21175,S000000,00100,0200,05/19/1998
21181,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21181,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21181,A000000,00300,0000,00300EMPLOYEE BENEFITS
21181,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21181,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21181,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21181,A000000,00700,0000,00700HOUSEKEEPING
21181,A000000,00800,0000,00800DIETARY
21181,A000000,00900,0000,00900NURSING ADMINISTRATION
21181,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21181,A000000,01100,0000,01100PHARMACY
21181,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21181,A000000,01300,0000,01300SOCIAL SERVICE
21181,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21181,A000000,01600,0000,01600SKILLED NURSING FACILITY
21181,A000000,01800,0000,01800NURSING FACILITY
21181,A000000,01900,0000,01900OTHER LONG TERM CARE
21181,A000000,02100,0000,02100RADIOLOGY
21181,A000000,02200,0000,02200LABORATORY
21181,A000000,02300,0000,02300INTRAVENOUS THERAPY
21181,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21181,A000000,02500,0000,02500PHYSICAL THERAPY
21181,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21181,A000000,02700,0000,02700SPEECH PATHOLOGY
21181,A000000,02800,0000,02800ELECTROCARDIOLOGY
21181,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21181,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21181,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21181,A000000,03200,0000,03200SUPPORT SURFACES
21181,A000000,03400,0000,03400CLINIC
21181,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21181,A000000,05300,0000,05300INTEREST EXPENSE
21181,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21181,A000000,05500,0000,05500HOSPICE
21181,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21181,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21181,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21181,A000000,06100,0000,06100NONPAID WORKERS
21181,A000000,06200,0000,06200PATIENTS LAUNDRY
21181,A81000A,00100,0100,Y
21181,A81000B,00100,0300,CONSULTING
21181,A81000B,00200,0300,CONSULTING
21181,A81000B,00300,0300,CONSULTING
21181,A81000B,00400,0300,CONSULTING
21181,A81000B,00500,0300,HOME OFFICE
21181,A81000B,00600,0300,CONSULTING
21181,A81000B,00700,0300,INSURANCE
21181,A81000B,00800,0300,GAS
21181,A81000B,00900,0300,REPAIRS
21181,A81000B,01000,0300,REPAIRS
21181,A81000B,01100,0300,SUPPLIES
21181,A81000B,01200,0300,PHARMACY
21181,A81000B,01300,0300,INSURANCE
21181,A81000B,01400,0300,REPAIRS
21181,A81000C,00100,0100,B
21181,A81000C,00100,0200,HILLCO LTD
21181,A81000C,00100,0400,BRITTHAVEN INC
21181,A81000C,00100,0600,MGMT SERV
21181,A81000C,00200,0100,B
21181,A81000C,00200,0200,HILLCO LTD
21181,A81000C,00200,0400,BRITTHAVEN INC
21181,A81000C,00200,0600,MGMT SERV
21181,A81000C,00300,0100,B
21181,A81000C,00300,0200,HILLCO LTD
21181,A81000C,00300,0400,BRITTHAVEN INC
21181,A81000C,00300,0600,MGMT SERV
21181,A81000C,00400,0100,B
21181,A81000C,00400,0200,HILLCO LTD
21181,A81000C,00400,0400,BRITTHAVEN INC
21181,A81000C,00400,0600,MGMT SERV
21181,A81000C,00500,0100,B
21181,A81000C,00500,0200,HILLCO LTD
21181,A81000C,00500,0400,BRITTHAVEN INC
21181,A81000C,00500,0600,MGMT SERV
21181,A81000C,00600,0100,B
21181,A81000C,00600,0200,HILLCO LTD
21181,A81000C,00600,0400,BRITTHAVEN INC
21181,A81000C,00600,0600,MGMT SERV
21181,A81000C,00700,0100,B
21181,A81000C,00700,0200,HILLCO LTD
21181,A81000C,00700,0400,BRITTHAVEN INC
21181,A81000C,00700,0600,MGMT SERV
21181,A81000C,00800,0100,B
21181,A81000C,00800,0200,HILLCO LTD
21181,A81000C,00800,0400,BRITTHAVEN INC
21181,A81000C,00800,0600,MGMT SERV
21181,A81000C,00900,0100,B
21181,A81000C,00900,0200,HILLCO LTD
21181,A81000C,00900,0400,BRITTHAVEN INC
21181,A81000C,00900,0600,MGMT SERV
21181,A81000C,01000,0100,B
21181,A81000C,01000,0200,HILLCO LTD
21181,A81000C,01000,0400,SNOPHAC
21181,A81000C,01000,0600,HVAC
21181,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21181,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
21181,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21181,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21181,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21181,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
21181,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21181,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21181,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
21181,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
21181,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
21181,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
21181,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
21181,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
21181,E10A180,00301,0100,07/17/1997
21181,E10A180,00350,0300,07/17/1997
21181,E10A180,00550,0100,03/05/1998
21181,E10A180,00550,0300,03/05/1998
21181,E10A180,00601,0300,03/05/1999
21181,E10A180,00650,0100,03/05/1999
21181,S000000,00100,0200,02/27/1998
21181,S200000,00100,0100,HWY 641 SOUTH
21181,S200000,00100,0300,385
21181,S200000,00200,0100,BENTON
21181,S200000,00200,0200,KY
21181,S200000,00200,0300,42025
21181,S200000,00300,0100,BENTON
21181,S200000,00400,0100,BRITTHAVEN OF BENTON
21181,S200000,00400,0200,185258
21181,S200000,00400,0300,02/28/1989
21181,S200000,00400,0500,O
21181,S200000,01600,0100,Y
21191,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21191,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21191,A000000,00300,0000,00300EMPLOYEE BENEFITS
21191,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21191,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21191,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21191,A000000,00700,0000,00700HOUSEKEEPING
21191,A000000,00800,0000,00800DIETARY
21191,A000000,00900,0000,00900NURSING ADMINISTRATION
21191,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21191,A000000,01100,0000,01100PHARMACY
21191,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21191,A000000,01300,0000,01300SOCIAL SERVICE
21191,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21191,A000000,01600,0000,01600SKILLED NURSING FACILITY
21191,A000000,01800,0000,01800NURSING FACILITY
21191,A000000,01900,0000,01900OTHER LONG TERM CARE
21191,A000000,02100,0000,02100RADIOLOGY
21191,A000000,02200,0000,02200LABORATORY
21191,A000000,02300,0000,02300INTRAVENOUS THERAPY
21191,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21191,A000000,02500,0000,02500PHYSICAL THERAPY
21191,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21191,A000000,02700,0000,02700SPEECH PATHOLOGY
21191,A000000,02800,0000,02800ELECTROCARDIOLOGY
21191,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21191,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21191,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21191,A000000,03200,0000,03200SUPPORT SURFACES
21191,A000000,03400,0000,03400CLINIC
21191,A000000,03500,0000,03500RURAL HEALTH CLINIC
21191,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21191,A000000,05300,0000,05300INTEREST EXPENSE
21191,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21191,A000000,05500,0000,05500HOSPICE
21191,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21191,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21191,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21191,A000000,06100,0000,06100NONPAID WORKERS
21191,A000000,06200,0000,06200PATIENTS LAUNDRY
21191,A81000A,00100,0100,Y
21191,A81000B,00100,0300,CONSULTING
21191,A81000B,00200,0300,CONSULTING
21191,A81000B,00300,0300,CONSULTING
21191,A81000B,00400,0300,CONSULTING
21191,A81000B,00500,0300,HOME OFFICE
21191,A81000B,00600,0300,CONSULTING
21191,A81000B,00700,0300,INSURANCE
21191,A81000B,00800,0300,GAS
21191,A81000B,00900,0300,REPAIRS
21191,A81000B,01000,0300,REPAIRS
21191,A81000B,01100,0300,SUPPLIES
21191,A81000B,01200,0300,PHARMACY
21191,A81000B,01300,0300,INSURANCE
21191,A81000B,01400,0300,REPAIRS
21191,A81000C,00100,0100,B
21191,A81000C,00100,0200,HILLCO LTD
21191,A81000C,00100,0400,BRITTHAVEN INC
21191,A81000C,00100,0600,MGMT SERV
21191,A81000C,00200,0100,B
21191,A81000C,00200,0200,HILLCO LTD
21191,A81000C,00200,0400,BRITTHAVEN INC
21191,A81000C,00200,0600,MGMT SERV
21191,A81000C,00300,0100,B
21191,A81000C,00300,0200,HILLCO LTD
21191,A81000C,00300,0400,BRITTHAVEN INC
21191,A81000C,00300,0600,MGMT SERV
21191,A81000C,00400,0100,B
21191,A81000C,00400,0200,HILLCO LTD
21191,A81000C,00400,0400,BRITTHAVEN INC
21191,A81000C,00400,0600,MGMT SERV
21191,A81000C,00500,0100,B
21191,A81000C,00500,0200,HILLCO LTD
21191,A81000C,00500,0400,BRITTHAVEN INC
21191,A81000C,00500,0600,MGMT SERV
21191,A81000C,00600,0100,B
21191,A81000C,00600,0200,HILLCO LTD
21191,A81000C,00600,0400,BRITTHAVEN INC
21191,A81000C,00600,0600,MGMT SERV
21191,A81000C,00700,0100,B
21191,A81000C,00700,0200,HILLCO LTD
21191,A81000C,00700,0400,BRITTHAVEN INC
21191,A81000C,00700,0600,MGMT SERV
21191,A81000C,00800,0100,B
21191,A81000C,00800,0200,HILLCO LTD
21191,A81000C,00800,0400,BRITTHAVEN INC
21191,A81000C,00800,0600,MGMT SERV
21191,A81000C,00900,0100,B
21191,A81000C,00900,0200,HILLCO LTD
21191,A81000C,00900,0400,BRITTHAVEN INC
21191,A81000C,00900,0600,MGMT SERV
21191,A81000C,01000,0100,B
21191,A81000C,01000,0200,HILLCO LTD
21191,A81000C,01000,0400,SNOPHAC
21191,A81000C,01000,0600,HVAC
21191,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21191,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
21191,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21191,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21191,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21191,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
21191,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21191,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21191,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
21191,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
21191,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
21191,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
21191,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
21191,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
21191,E10A180,00301,0100,07/17/1997
21191,E10A180,00301,0300,07/17/1997
21191,E10A180,00501,0100,05/14/1998
21191,E10A180,00501,0300,05/14/1998
21191,E10A180,00650,0100,06/01/1999
21191,E10A180,00650,0300,06/01/1999
21191,S000000,00100,0200,02/27/1998
21191,S200000,00100,0100,6301 BASS ROAD
21191,S200000,00200,0100,PROSPECT
21191,S200000,00200,0200,KY
21191,S200000,00200,0300,40059
21191,S200000,00300,0100,JEFFERSON
21191,S200000,00400,0100,BRITTHAVEN OF PROSPECT
21191,S200000,00400,0200,185259
21191,S200000,00400,0300,09/01/1983
21191,S200000,00400,0500,O
21191,S200000,00600,0200,185259
21191,S200000,00600,0300,09/01/1983
21191,S200000,01600,0100,Y
21199,S000000,00100,0200,05/28/1998
21207,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21207,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21207,A000000,00300,0000,00300EMPLOYEE BENEFITS
21207,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21207,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21207,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21207,A000000,00700,0000,00700HOUSEKEEPING
21207,A000000,00800,0000,00800DIETARY
21207,A000000,00900,0000,00900NURSING ADMINISTRATION
21207,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21207,A000000,01100,0000,01100PHARMACY
21207,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21207,A000000,01300,0000,01300SOCIAL SERVICE
21207,A000000,01350,0000,01500OTHER GENERAL SERVICES
21207,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21207,A000000,01600,0000,01600SKILLED NURSING FACILITY
21207,A000000,01800,0000,01800NURSING FACILITY
21207,A000000,01900,0000,01900OTHER LONG TERM CARE
21207,A000000,02100,0000,02100RADIOLOGY
21207,A000000,02200,0000,02200LABORATORY
21207,A000000,02300,0000,02300INTRAVENOUS THERAPY
21207,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21207,A000000,02500,0000,02500PHYSICAL THERAPY
21207,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21207,A000000,02700,0000,02700SPEECH PATHOLOGY
21207,A000000,02800,0000,02800ELECTROCARDIOLOGY
21207,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21207,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21207,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21207,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21207,A000000,03200,0000,03200SUPPORT SURFACES
21207,A000000,03400,0000,03400CLINIC
21207,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
21207,A000000,03500,0000,03500RURAL HEALTH CLINIC
21207,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21207,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21207,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21207,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21207,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21207,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21207,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21207,A000000,04400,0000,04400DME RENTED - HHA
21207,A000000,04500,0000,04500DME SOLD - HHA
21207,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21207,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21207,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21207,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21207,A000000,05000,0000,05000CORF
21207,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21207,A000000,05300,0000,05300INTEREST EXPENSE
21207,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21207,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21207,A000000,05500,0000,05500HOSPICE
21207,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21207,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21207,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21207,A000000,06100,0000,06100NONPAID WORKERS
21207,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21207,A000000,06200,0000,06200PATIENTS LAUNDRY
21207,A81000A,00100,0100,Y
21207,A81000B,00100,0300,HOME OFFICE COST
21207,A81000B,00200,0300,HOME OFFICE CAPITAL COST
21207,A81000C,00100,0100,B
21207,A81000C,00100,0200,DIVERSICARE MGT. SVC.
21207,A81000C,00100,0400,ADVOCAT INC.
21207,A81000C,00100,0600,HOME OFFICE COST
21207,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21207,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
21207,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21207,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21207,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21207,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
21207,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21207,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21207,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
21207,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
21207,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
21207,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
21207,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
21207,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
21207,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
21207,E10A180,00501,0100,08/05/1998
21207,E10A180,00550,0300,08/05/1998
21207,E10A180,00650,0100,09/10/1999
21207,E10A180,00650,0300,09/10/1999
21207,S000000,00100,0200,05/29/1998
21207,S200000,00100,0100,100 WURTLAND AVENUE
21207,S200000,00200,0100,WURTLAND
21207,S200000,00200,0200,KY
21207,S200000,00200,0300,41144
21207,S200000,00300,0100,GREENUP
21207,S200000,00400,0100,WURTLAND NURSING & REHAB. CENTER
21207,S200000,00400,0200,185261
21207,S200000,00400,0300,09/01/1995
21207,S200000,00400,0500,O
21207,S200000,01600,0100,Y
21237,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21237,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21237,A000000,00300,0000,00300EMPLOYEE BENEFITS
21237,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21237,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21237,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21237,A000000,00700,0000,00700HOUSEKEEPING
21237,A000000,00800,0000,00800DIETARY
21237,A000000,00900,0000,00900NURSING ADMINISTRATION
21237,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21237,A000000,01100,0000,01100PHARMACY
21237,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21237,A000000,01300,0000,01300SOCIAL SERVICE
21237,A000000,01350,0000,01500OTHER GENERAL SERVICES
21237,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21237,A000000,01600,0000,01600SKILLED NURSING FACILITY
21237,A000000,01800,0000,01800NURSING FACILITY
21237,A000000,01900,0000,01900OTHER LONG TERM CARE
21237,A000000,02100,0000,02100RADIOLOGY
21237,A000000,02200,0000,02200LABORATORY
21237,A000000,02300,0000,02300INTRAVENOUS THERAPY
21237,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21237,A000000,02500,0000,02500PHYSICAL THERAPY
21237,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21237,A000000,02700,0000,02700SPEECH PATHOLOGY
21237,A000000,02800,0000,02800ELECTROCARDIOLOGY
21237,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21237,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21237,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21237,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21237,A000000,03200,0000,03200SUPPORT SURFACES
21237,A000000,03400,0000,03400CLINIC
21237,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
21237,A000000,03500,0000,03500RURAL HEALTH CLINIC
21237,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21237,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21237,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21237,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21237,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21237,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21237,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21237,A000000,04400,0000,04400DME RENTED - HHA
21237,A000000,04500,0000,04500DME SOLD - HHA
21237,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21237,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21237,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21237,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21237,A000000,05000,0000,05000CORF
21237,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21237,A000000,05300,0000,05300INTEREST EXPENSE
21237,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21237,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21237,A000000,05500,0000,05500HOSPICE
21237,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21237,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21237,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21237,A000000,06100,0000,06100NONPAID WORKERS
21237,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21237,A000000,06200,0000,06200PATIENTS LAUNDRY
21237,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21237,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
21237,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21237,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21237,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21237,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
21237,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
21237,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21237,B100000,00000,0950,00000DIRECT NURSING HR :NURSING ADMINIST
21237,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
21237,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
21237,B100000,00000,1250,00000DIRECT NURSING HR :MEDICAL RECORDS
21237,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
21237,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
21237,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
21237,E10A180,00550,0100,05/05/1999
21237,E10A180,00601,0100,01/17/2000
21237,S000000,00100,0200,02/27/1998
21237,S200000,00100,0100,203 BRUCE COURT
21237,S200000,00100,0300,426
21237,S200000,00200,0100,DANVILLE
21237,S200000,00200,0200,KY
21237,S200000,00200,0300,40423
21237,S200000,00300,0100,BOYLE
21237,S200000,00400,0100,CHARLESTON HEALTH CARE CENTER
21237,S200000,00400,0200,185264
21237,S200000,00400,0300,05/20/1991
21237,S200000,00400,0500,O
21237,S200000,01600,0100,Y
21237,S200000,02800,0100,Y
21247,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21247,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21247,A000000,00300,0000,00300EMPLOYEE BENEFITS
21247,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21247,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21247,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21247,A000000,00700,0000,00700HOUSEKEEPING
21247,A000000,00800,0000,00800DIETARY
21247,A000000,00900,0000,00900NURSING ADMINISTRATION
21247,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21247,A000000,01100,0000,01100PHARMACY
21247,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21247,A000000,01300,0000,01300SOCIAL SERVICE
21247,A000000,01350,0000,01500OTHER GENERAL SERVICES
21247,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21247,A000000,01600,0000,01600SKILLED NURSING FACILITY
21247,A000000,01800,0000,01800NURSING FACILITY
21247,A000000,01900,0000,01900OTHER LONG TERM CARE
21247,A000000,02100,0000,02100RADIOLOGY
21247,A000000,02200,0000,02200LABORATORY
21247,A000000,02300,0000,02300INTRAVENOUS THERAPY
21247,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21247,A000000,02500,0000,02500PHYSICAL THERAPY
21247,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21247,A000000,02700,0000,02700SPEECH PATHOLOGY
21247,A000000,02800,0000,02800ELECTROCARDIOLOGY
21247,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21247,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21247,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21247,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21247,A000000,03200,0000,03200SUPPORT SURFACES
21247,A000000,03400,0000,03400CLINIC
21247,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
21247,A000000,03500,0000,03500RURAL HEALTH CLINIC
21247,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21247,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21247,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21247,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21247,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21247,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21247,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21247,A000000,04400,0000,04400DME RENTED - HHA
21247,A000000,04500,0000,04500DME SOLD - HHA
21247,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21247,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21247,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21247,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21247,A000000,05000,0000,05000CORF
21247,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21247,A000000,05300,0000,05300INTEREST EXPENSE
21247,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21247,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21247,A000000,05500,0000,05500HOSPICE
21247,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21247,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21247,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21247,A000000,06100,0000,06100NONPAID WORKERS
21247,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21247,A000000,06200,0000,06200PATIENTS LAUNDRY
21247,A81000A,00100,0100,Y
21247,A81000B,00100,0300,HOME OFFICE COSTS
21247,A81000B,00200,0300,HOME OFFICE COSTS
21247,A81000B,00300,0300,HOME OFFICE COSTS
21247,A81000C,00100,0100,B
21247,A81000C,00100,0200,SENIORCARE LLC
21247,A81000C,00100,0400,SENIORCARE LLC
21247,A81000C,00100,0600,HOME OFFICE
21247,A81000C,00200,0100,B
21247,A81000C,00200,0200,SENIORCARE LLC
21247,A81000C,00200,0400,SENIORCARE LLC
21247,A81000C,00200,0600,HOME OFFICE
21247,A81000C,00300,0100,B
21247,A81000C,00300,0200,SENIORCARE LLC
21247,A81000C,00300,0400,SENIORCARE LLC
21247,A81000C,00300,0600,HOME OFFICE
21247,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21247,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
21247,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21247,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21247,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21247,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
21247,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21247,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21247,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
21247,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
21247,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
21247,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
21247,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
21247,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
21247,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
21247,E10A180,00501,0100,07/17/1998
21247,E10A180,00601,0100,08/12/1999
21247,S000000,00100,0200,05/22/1998
21247,S200000,00100,0100,201 KIMBERLY DRIVE
21247,S200000,00200,0100,WILLIAMSTOWN
21247,S200000,00200,0200,KY
21247,S200000,00200,0300,41097
21247,S200000,00300,0100,GRANT
21247,S200000,00400,0100,GRANT MANOR
21247,S200000,00400,0200,185265
21247,S200000,00400,0300,05/31/1991
21247,S200000,00400,0500,O
21247,S200000,01600,0100,Y
21256,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21256,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21256,A000000,00300,0000,00300EMPLOYEE BENEFITS
21256,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21256,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21256,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21256,A000000,00700,0000,00700HOUSEKEEPING
21256,A000000,00800,0000,00800DIETARY
21256,A000000,00900,0000,00900NURSING ADMINISTRATION
21256,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21256,A000000,01100,0000,01100PHARMACY
21256,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21256,A000000,01300,0000,01300SOCIAL SERVICE
21256,A000000,01600,0000,01600SKILLED NURSING FACILITY
21256,A000000,01800,0000,01800NURSING FACILITY
21256,A000000,01900,0000,01900OTHER LONG TERM CARE
21256,A000000,02100,0000,02100RADIOLOGY
21256,A000000,02200,0000,02200LABORATORY
21256,A000000,02300,0000,02300INTRAVENOUS THERAPY
21256,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21256,A000000,02500,0000,02500PHYSICAL THERAPY
21256,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21256,A000000,02700,0000,02700SPEECH PATHOLOGY
21256,A000000,02800,0000,02800ELECTROCARDIOLOGY
21256,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21256,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21256,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21256,A000000,03400,0000,03400CLINIC
21256,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21256,A000000,05300,0000,05300INTEREST EXPENSE
21256,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21256,A000000,05500,0000,05500HOSPICE
21256,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21256,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21256,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21256,A000000,06100,0000,06100NONPAID WORKERS
21256,A000000,06200,0000,06200PATIENTS LAUNDRY
21256,A000000,06201,0000,06201LAUNDRY - SALEM
21256,B100000,00000,0100,00001SQ FEET  :CAP REL COSTS - BLDGS & F
21256,B100000,00000,0250,00001SQ FEET  :CAP REL COSTS - MOVABLE E
21256,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
21256,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
21256,B100000,00000,0500,00001SQ FEET  :PLANT OPERATION  MAINT. &
21256,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
21256,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING
21256,B100000,00000,0800,00001MEALS SERVED  :DIETARY
21256,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
21256,B100000,00000,1000,00001COSTED REQUIS  :CENTRAL SERVICES &
21256,B100000,00000,1100,00001COSTED REQUIS  :PHARMACY
21256,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
21256,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
21256,E10A180,00601,0100,03/08/1999
21256,E10A180,00650,0300,03/08/1999
21256,S000000,00100,0200,03/02/1998
21256,S200000,00100,0100,201 WATSON STREET
21256,S200000,00200,0100,MARION
21256,S200000,00200,0200,KY
21256,S200000,00200,0300,42064
21256,S200000,00300,0100,CRITTENDEN
21256,S200000,00400,0100,THE NEW CRITTENDEN COUNTY CONV CTR
21256,S200000,00400,0200,185269
21256,S200000,00400,0300,05/14/1991
21256,S200000,00400,0500,P
21256,S200000,01700,0100,Y
21256,S200000,02200,0100,Y
21256,S200000,02800,0100,Y
21256,S200000,03100,0100,Y
21275,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21275,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21275,A000000,00300,0000,00300EMPLOYEE BENEFITS
21275,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21275,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21275,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21275,A000000,00700,0000,00700HOUSEKEEPING
21275,A000000,00800,0000,00800DIETARY
21275,A000000,00900,0000,00900NURSING ADMINISTRATION
21275,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21275,A000000,01100,0000,01100PHARMACY
21275,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21275,A000000,01300,0000,01300SOCIAL SERVICE
21275,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
21275,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21275,A000000,01600,0000,01600SKILLED NURSING FACILITY
21275,A000000,01800,0000,01800NURSING FACILITY
21275,A000000,01900,0000,01900OTHER LONG TERM CARE
21275,A000000,02100,0000,02100RADIOLOGY
21275,A000000,02200,0000,02200LABORATORY
21275,A000000,02300,0000,02300INTRAVENOUS THERAPY
21275,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21275,A000000,02500,0000,02500PHYSICAL THERAPY
21275,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21275,A000000,02700,0000,02700SPEECH PATHOLOGY
21275,A000000,02800,0000,02800ELECTROCARDIOLOGY
21275,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21275,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21275,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21275,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21275,A000000,03200,0000,03200SUPPORT SURFACES
21275,A000000,03400,0000,03400CLINIC
21275,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
21275,A000000,03500,0000,03500RURAL HEALTH CLINIC
21275,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21275,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21275,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21275,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21275,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21275,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21275,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21275,A000000,04400,0000,04400DME RENTED - HHA
21275,A000000,04500,0000,04500DME SOLD - HHA
21275,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21275,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21275,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
21275,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21275,A000000,05000,0000,05000CORF
21275,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21275,A000000,05300,0000,05300INTEREST EXPENSE
21275,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
21275,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21275,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21275,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21275,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21275,A000000,06100,0000,06100NONPAID WORKERS
21275,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21275,A000000,06200,0000,06200PATIENTS LAUNDRY
21275,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
21275,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
21275,B100000,00000,0300,00000GROSS SALA S :EMPLOYEE BENEFITS
21275,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21275,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
21275,B100000,00000,0600,00000POUNDS OF NDRY :LAUNDRY & LINEN SER
21275,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
21275,B100000,00000,0850,00000DIETARY - LS SERVED:DIETARY
21275,B100000,00000,0950,00000NURSING - E SPENT:NURSING ADMINISTR
21275,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
21275,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
21275,B100000,00000,1250,00000MED REC - E:MEDICAL RECORDS & LIBRA
21275,B100000,00000,1330,00000SOC SVC - E:SOCIAL SERVICE
21275,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST CENT
21275,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
21275,E10A180,00501,0100,07/22/1999
21275,E10A180,00601,0100,05/26/2000
21275,S000000,00100,0200,05/20/1999
21275,S200000,00100,0100,HIGHWAY 11
21275,S200000,00100,0300,250
21275,S200000,00200,0100,BOONEVILLE
21275,S200000,00200,0200,KY
21275,S200000,00200,0300,41314-
21275,S200000,00300,0100,OWSLEY
21275,S200000,00400,0100,OWSLEY COUNTY HEALTH CARE CENTER INC
21275,S200000,00400,0200,185273
21275,S200000,00400,0300,07/02/1991
21275,S200000,00400,0500,P
21275,S200000,01600,0100,Y
21283,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21283,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21283,A000000,00300,0000,00300EMPLOYEE BENEFITS
21283,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21283,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21283,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21283,A000000,00700,0000,00700HOUSEKEEPING
21283,A000000,00800,0000,00800DIETARY
21283,A000000,00900,0000,00900NURSING ADMINISTRATION
21283,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21283,A000000,01100,0000,01100PHARMACY
21283,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21283,A000000,01300,0000,01300SOCIAL SERVICE
21283,A000000,01350,0000,01500OTHER GENERAL SERVICES
21283,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21283,A000000,01600,0000,01600SKILLED NURSING FACILITY
21283,A000000,01800,0000,01800NURSING FACILITY
21283,A000000,01900,0000,01900OTHER LONG TERM CARE
21283,A000000,02100,0000,02100RADIOLOGY
21283,A000000,02200,0000,02200LABORATORY
21283,A000000,02300,0000,02300INTRAVENOUS THERAPY
21283,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21283,A000000,02500,0000,02500PHYSICAL THERAPY
21283,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21283,A000000,02700,0000,02700SPEECH PATHOLOGY
21283,A000000,02800,0000,02800ELECTROCARDIOLOGY
21283,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21283,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21283,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21283,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21283,A000000,03200,0000,03200SUPPORT SURFACES
21283,A000000,03400,0000,03400CLINIC
21283,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
21283,A000000,03500,0000,03500RURAL HEALTH CLINIC
21283,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21283,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21283,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21283,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21283,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21283,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21283,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21283,A000000,04400,0000,04400DME RENTED - HHA
21283,A000000,04500,0000,04500DME SOLD - HHA
21283,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21283,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21283,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21283,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21283,A000000,05000,0000,05000CORF
21283,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21283,A000000,05300,0000,05300INTEREST EXPENSE
21283,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21283,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21283,A000000,05500,0000,05500HOSPICE
21283,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21283,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21283,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21283,A000000,06100,0000,06100NONPAID WORKERS
21283,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21283,A000000,06200,0000,06200PATIENTS LAUNDRY
21283,A81000A,00100,0100,Y
21283,A81000B,00100,0300,HOME OFFICE COST
21283,A81000B,00200,0300,HOME OFFICE CAPITAL COST
21283,A81000C,00100,0100,B
21283,A81000C,00100,0200,DIVERSICARE MGT. SVC.
21283,A81000C,00100,0400,ADVOCAT INC.
21283,A81000C,00100,0600,HOME OFFICE
21283,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21283,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
21283,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21283,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21283,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21283,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
21283,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21283,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21283,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
21283,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
21283,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
21283,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
21283,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
21283,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
21283,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
21283,E10A180,00301,0100,01/13/1998
21283,E10A180,00301,0300,01/13/1998
21283,E10A180,00601,0100,05/17/1999
21283,E10A180,00601,0300,05/17/1999
21283,S000000,00100,0200,05/29/1998
21283,S200000,00100,0300,219
21283,S200000,00200,0100,WEST LIBERTY
21283,S200000,00200,0200,KY
21283,S200000,00200,0300,41472
21283,S200000,00300,0100,MORGAN
21283,S200000,00400,0100,WEST LIBERTY NURSING & REHAB. CENTER
21283,S200000,00400,0200,185274
21283,S200000,00400,0300,09/01/1995
21283,S200000,00400,0500,O
21283,S200000,01600,0100,Y
21306,S000000,00100,0200,03/16/1998
21339,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21339,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21339,A000000,00300,0000,00300EMPLOYEE BENEFITS
21339,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21339,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21339,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21339,A000000,00700,0000,00700HOUSEKEEPING
21339,A000000,00800,0000,00800DIETARY
21339,A000000,00900,0000,00900NURSING ADMINISTRATION
21339,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21339,A000000,01100,0000,01100PHARMACY
21339,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21339,A000000,01300,0000,01300SOCIAL SERVICE
21339,A000000,01600,0000,01600SKILLED NURSING FACILITY
21339,A000000,01800,0000,01800NURSING FACILITY
21339,A000000,01900,0000,01900OTHER LONG TERM CARE
21339,A000000,02100,0000,02100RADIOLOGY
21339,A000000,02200,0000,02200LABORATORY
21339,A000000,02300,0000,02300INTRAVENOUS THERAPY
21339,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21339,A000000,02500,0000,02500PHYSICAL THERAPY
21339,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21339,A000000,02700,0000,02700SPEECH PATHOLOGY
21339,A000000,02800,0000,02800ELECTROCARDIOLOGY
21339,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21339,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21339,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21339,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21339,A81000A,00100,0100,Y
21339,A81000B,00100,0300,HOME OFFICE COSTS
21339,A81000C,00100,0100,B
21339,A81000C,00100,0200,SUNBELT HEALTH CARE CTR
21339,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
21339,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
21339,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21339,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21339,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
21339,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
21339,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
21339,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21339,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
21339,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
21339,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
21339,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
21339,B100000,00000,1300,00000TIME   :SOCIAL SERVICE
21339,E10A180,00301,0100,11/03/1997
21339,E10A180,00301,0300,11/03/1997
21339,E10A180,00302,0100,11/17/1997
21339,E10A180,00601,0100,05/28/1999
21339,E10A180,00601,0300,05/28/1999
21339,S000000,00100,0200,09/22/1998
21339,S200000,00100,0100,300 BECK LANE
21339,S200000,00200,0100,MAYFIELD
21339,S200000,00200,0200,KY
21339,S200000,00200,0300,42066
21339,S200000,00300,0100,GRAVES
21339,S200000,00400,0100,MILLS MANOR
21339,S200000,00400,0200,185279
21339,S200000,00400,0300,10/01/1991
21339,S200000,00400,0500,O
21339,S200000,00600,0200,185279
21339,S200000,00600,0300,10/01/1991
21339,S200000,01600,0100,Y
21350,S000000,00100,0200,02/26/1998
21358,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21358,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21358,A000000,00300,0000,00300EMPLOYEE BENEFITS
21358,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21358,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21358,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21358,A000000,00700,0000,00700HOUSEKEEPING
21358,A000000,00800,0000,00800DIETARY
21358,A000000,00900,0000,00900NURSING ADMINISTRATION
21358,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21358,A000000,01100,0000,01100PHARMACY
21358,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21358,A000000,01300,0000,01300SOCIAL SERVICE
21358,A000000,01350,0000,01500OTHER GENERAL SERVICES
21358,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21358,A000000,01600,0000,01600SKILLED NURSING FACILITY
21358,A000000,01800,0000,01800NURSING FACILITY
21358,A000000,01900,0000,01900OTHER LONG TERM CARE
21358,A000000,02100,0000,02100RADIOLOGY
21358,A000000,02200,0000,02200LABORATORY
21358,A000000,02300,0000,02300INTRAVENOUS THERAPY
21358,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21358,A000000,02500,0000,02500PHYSICAL THERAPY
21358,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21358,A000000,02700,0000,02700SPEECH PATHOLOGY
21358,A000000,02800,0000,02800ELECTROCARDIOLOGY
21358,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21358,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21358,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21358,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21358,A000000,03200,0000,03200SUPPORT SURFACES
21358,A000000,03400,0000,03400CLINIC
21358,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
21358,A000000,03500,0000,03500RURAL HEALTH CLINIC
21358,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21358,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21358,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21358,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21358,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21358,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21358,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21358,A000000,04400,0000,04400DME RENTED - HHA
21358,A000000,04500,0000,04500DME SOLD - HHA
21358,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21358,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21358,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21358,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21358,A000000,05000,0000,05000CORF
21358,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21358,A000000,05300,0000,05300INTEREST EXPENSE
21358,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21358,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21358,A000000,05500,0000,05500HOSPICE
21358,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21358,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21358,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21358,A000000,06100,0000,06100NONPAID WORKERS
21358,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21358,A000000,06200,0000,06200PATIENTS LAUNDRY
21358,A81000A,00100,0100,Y
21358,A81000B,00100,0300,HOME OFFICE COST
21358,A81000B,00200,0300,HOME OFFICE CAPITAL COST
21358,A81000C,00100,0100,B
21358,A81000C,00100,0200,DIVERSICARE MGT. SVC.
21358,A81000C,00100,0400,ADVOCAT INC.
21358,A81000C,00100,0600,HOME OFFICE
21358,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21358,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
21358,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21358,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21358,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21358,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
21358,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21358,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21358,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
21358,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
21358,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
21358,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
21358,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
21358,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
21358,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
21358,E10A180,00301,0100,05/12/1997
21358,E10A180,00301,0300,05/12/1997
21358,E10A180,00302,0100,02/16/1998
21358,E10A180,00350,0300,01/01/1998
21358,E10A180,00501,0100,08/05/1998
21358,E10A180,00550,0300,08/05/1998
21358,E10A180,00601,0300,09/30/1999
21358,E10A180,00650,0100,09/30/1999
21358,S000000,00100,0200,05/29/1998
21358,S200000,00100,0300,489
21358,S200000,00200,0100,SOUTH SHORE
21358,S200000,00200,0200,KY
21358,S200000,00200,0300,41175
21358,S200000,00300,0100,GREENUP
21358,S200000,00400,0100,SOUTH SHORE HEALTH CARE CENTER
21358,S200000,00400,0200,185282
21358,S200000,00400,0300,09/01/1995
21358,S200000,00400,0500,P
21358,S200000,01600,0100,Y
21366,S000000,00100,0200,03/03/1998
21376,S000000,00100,0200,10/26/1998
21386,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21386,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21386,A000000,00300,0000,00300EMPLOYEE BENEFITS
21386,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21386,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21386,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21386,A000000,00700,0000,00700HOUSEKEEPING
21386,A000000,00800,0000,00800DIETARY
21386,A000000,00900,0000,00900NURSING ADMINISTRATION
21386,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21386,A000000,01100,0000,01100PHARMACY
21386,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21386,A000000,01300,0000,01300SOCIAL SERVICE
21386,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21386,A000000,01600,0000,01600SKILLED NURSING FACILITY
21386,A000000,01800,0000,01800NURSING FACILITY
21386,A000000,01900,0000,01900OTHER LONG TERM CARE
21386,A000000,02100,0000,02100RADIOLOGY
21386,A000000,02200,0000,02200LABORATORY
21386,A000000,02300,0000,02300INTRAVENOUS THERAPY
21386,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21386,A000000,02500,0000,02500PHYSICAL THERAPY
21386,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21386,A000000,02700,0000,02700SPEECH PATHOLOGY
21386,A000000,02800,0000,02800ELECTROCARDIOLOGY
21386,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21386,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21386,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
21386,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21386,A000000,03200,0000,03200SUPPORT SURFACES
21386,A000000,03400,0000,03400CLINIC
21386,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21386,A000000,05300,0000,05300INTEREST EXPENSE
21386,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21386,A000000,05500,0000,05500HOSPICE
21386,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21386,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21386,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21386,A000000,06100,0000,06100NONPAID WORKERS
21386,A000000,06200,0000,06200PATIENTS LAUNDRY
21386,A81000A,00100,0100,Y
21386,A81000B,00100,0300,CONSULTING
21386,A81000B,00200,0300,CONSULTING
21386,A81000B,00300,0300,CONSULTING
21386,A81000B,00400,0300,CONSULTING
21386,A81000B,00500,0300,HOME OFFICE
21386,A81000B,00600,0300,CONSULTING
21386,A81000B,00700,0300,INSURANCE
21386,A81000B,00800,0300,GAS
21386,A81000B,00900,0300,REPAIRS
21386,A81000B,01000,0300,REPAIRS
21386,A81000B,01100,0300,SUPPLIES
21386,A81000B,01200,0300,PHARMACY
21386,A81000B,01300,0300,INSURANCE
21386,A81000B,01400,0300,REPAIRS
21386,A81000C,00100,0100,B
21386,A81000C,00100,0200,HILLCO LTD
21386,A81000C,00100,0400,BRITTHAVEN INC
21386,A81000C,00100,0600,MGMT SERV
21386,A81000C,00200,0100,B
21386,A81000C,00200,0200,HILLCO LTD
21386,A81000C,00200,0400,BRITTHAVEN INC
21386,A81000C,00200,0600,MGMT SERV
21386,A81000C,00300,0100,B
21386,A81000C,00300,0200,HILLCO LTD
21386,A81000C,00300,0400,BRITTHAVEN INC
21386,A81000C,00300,0600,MGMT SERV
21386,A81000C,00400,0100,B
21386,A81000C,00400,0200,HILLCO LTD
21386,A81000C,00400,0400,BRITTHAVEN INC
21386,A81000C,00400,0600,MGMT SERV
21386,A81000C,00500,0100,B
21386,A81000C,00500,0200,HILLCO LTD
21386,A81000C,00500,0400,BRITTHAVEN INC
21386,A81000C,00500,0600,MGMT SERV
21386,A81000C,00600,0100,B
21386,A81000C,00600,0200,HILLCO LTD
21386,A81000C,00600,0400,BRITTHAVEN INC
21386,A81000C,00600,0600,MGMT SERV
21386,A81000C,00700,0100,B
21386,A81000C,00700,0200,HILLCO LTD
21386,A81000C,00700,0400,BRITTHAVEN INC
21386,A81000C,00700,0600,MGMT SERV
21386,A81000C,00800,0100,B
21386,A81000C,00800,0200,HILLCO LTD
21386,A81000C,00800,0400,BRITTHAVEN INC
21386,A81000C,00800,0600,MGMT SERV
21386,A81000C,00900,0100,B
21386,A81000C,00900,0200,HILLCO LTD
21386,A81000C,00900,0400,BRITTHAVEN INC
21386,A81000C,00900,0600,MGMT SERV
21386,A81000C,01000,0100,B
21386,A81000C,01000,0200,HILLCO LTD
21386,A81000C,01000,0400,SNOPHAC
21386,A81000C,01000,0600,HVAC
21386,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21386,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
21386,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21386,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21386,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21386,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
21386,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21386,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21386,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
21386,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
21386,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
21386,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
21386,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
21386,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
21386,E10A180,00301,0100,07/17/1997
21386,E10A180,00301,0300,07/17/1997
21386,E10A180,00601,0100,03/08/1999
21386,E10A180,00650,0300,03/08/1999
21386,S000000,00100,0200,02/27/1998
21386,S200000,00100,0100,9600 LAMBORNE BLVD
21386,S200000,00200,0100,LOUISVILLE
21386,S200000,00200,0200,KY
21386,S200000,00200,0300,40272
21386,S200000,00300,0100,JEFFERSON
21386,S200000,00400,0100,BRITTHAVEN OF SOUTH LOUISVILLE
21386,S200000,00400,0200,185288
21386,S200000,00400,0300,02/28/1989
21386,S200000,00400,0500,O
21386,S200000,00600,0200,185288
21386,S200000,00600,0300,02/28/1989
21386,S200000,01600,0100,Y
21395,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21395,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21395,A000000,00300,0000,00300EMPLOYEE BENEFITS
21395,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21395,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21395,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21395,A000000,00700,0000,00700HOUSEKEEPING
21395,A000000,00800,0000,00800DIETARY
21395,A000000,00900,0000,00900NURSING ADMINISTRATION
21395,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21395,A000000,01100,0000,01100PHARMACY
21395,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21395,A000000,01300,0000,01300SOCIAL SERVICE
21395,A000000,01350,0000,01500OTHER GENERAL SERVICES
21395,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21395,A000000,01600,0000,01600SKILLED NURSING FACILITY
21395,A000000,01800,0000,01800NURSING FACILITY
21395,A000000,01900,0000,01900OTHER LONG TERM CARE
21395,A000000,02100,0000,02100RADIOLOGY
21395,A000000,02200,0000,02200LABORATORY
21395,A000000,02300,0000,02300INTRAVENOUS THERAPY
21395,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21395,A000000,02500,0000,02500PHYSICAL THERAPY
21395,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21395,A000000,02700,0000,02700SPEECH PATHOLOGY
21395,A000000,02800,0000,02800ELECTROCARDIOLOGY
21395,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21395,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21395,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21395,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21395,A000000,03200,0000,03200SUPPORT SURFACES
21395,A000000,03400,0000,03400CLINIC
21395,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
21395,A000000,03500,0000,03500RURAL HEALTH CLINIC
21395,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21395,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21395,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21395,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21395,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21395,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21395,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21395,A000000,04400,0000,04400DME RENTED - HHA
21395,A000000,04500,0000,04500DME SOLD - HHA
21395,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21395,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21395,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21395,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21395,A000000,05000,0000,05000CORF
21395,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21395,A000000,05300,0000,05300INTEREST EXPENSE
21395,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21395,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21395,A000000,05500,0000,05500HOSPICE
21395,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21395,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21395,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21395,A000000,06100,0000,06100NONPAID WORKERS
21395,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21395,A000000,06200,0000,06200PATIENTS LAUNDRY
21395,A81000A,00100,0100,Y
21395,A81000B,00100,0300,HOME OFFICE COSTS
21395,A81000B,00200,0300,HOME OFFICE COSTS
21395,A81000B,00300,0300,HOME OFFICE COSTS
21395,A81000C,00100,0100,B
21395,A81000C,00100,0200,SENIORCARE LLC
21395,A81000C,00100,0400,SENIORCARE LLC
21395,A81000C,00100,0600,HOME OFFICE
21395,A81000C,00200,0100,B
21395,A81000C,00200,0200,SENIORCARE LLC
21395,A81000C,00200,0400,SENIORCARE LLC
21395,A81000C,00200,0600,HOME OFFICE
21395,A81000C,00300,0100,B
21395,A81000C,00300,0200,SENIORCARE LLC
21395,A81000C,00300,0400,SENIORCARE LLC
21395,A81000C,00300,0600,HOME OFFICE
21395,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21395,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
21395,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21395,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21395,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21395,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
21395,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21395,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21395,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
21395,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
21395,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
21395,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
21395,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
21395,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
21395,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
21395,E10A180,00301,0100,04/03/1998
21395,E10A180,00351,0300,04/03/1998
21395,E10A180,00501,0100,07/17/1998
21395,E10A180,00501,0300,07/17/1998
21395,E10A180,00601,0100,09/30/1999
21395,E10A180,00650,0300,09/30/1999
21395,S000000,00100,0200,05/22/1998
21395,S200000,00100,0100,1550 RAYDALE DRIVE
21395,S200000,00200,0100,LOUISVILLE
21395,S200000,00200,0200,KY
21395,S200000,00200,0300,40219
21395,S200000,00300,0100,JEFFERSON
21395,S200000,00400,0100,REGENCY HEALTH CARE CENTER
21395,S200000,00400,0200,185290
21395,S200000,00400,0300,01/01/1993
21395,S200000,00400,0500,O
21395,S200000,01600,0100,Y
21404,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21404,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21404,A000000,00300,0000,00300EMPLOYEE BENEFITS
21404,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21404,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21404,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21404,A000000,00700,0000,00700HOUSEKEEPING
21404,A000000,00800,0000,00800DIETARY
21404,A000000,00900,0000,00900NURSING ADMINISTRATION
21404,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21404,A000000,01100,0000,01100PHARMACY
21404,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21404,A000000,01300,0000,01300SOCIAL SERVICE
21404,A000000,01350,0000,01500OTHER GENERAL SERVICES
21404,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21404,A000000,01600,0000,01600SKILLED NURSING FACILITY
21404,A000000,01800,0000,01800NURSING FACILITY
21404,A000000,01900,0000,01900OTHER LONG TERM CARE
21404,A000000,02100,0000,02100RADIOLOGY
21404,A000000,02200,0000,02200LABORATORY
21404,A000000,02300,0000,02300INTRAVENOUS THERAPY
21404,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21404,A000000,02500,0000,02500PHYSICAL THERAPY
21404,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21404,A000000,02700,0000,02700SPEECH PATHOLOGY
21404,A000000,02800,0000,02800ELECTROCARDIOLOGY
21404,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21404,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21404,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21404,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21404,A000000,03200,0000,03200SUPPORT SURFACES
21404,A000000,03400,0000,03400CLINIC
21404,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
21404,A000000,03500,0000,03500RURAL HEALTH CLINIC
21404,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21404,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21404,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21404,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21404,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21404,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21404,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21404,A000000,04400,0000,04400DME RENTED - HHA
21404,A000000,04500,0000,04500DME SOLD - HHA
21404,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21404,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21404,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21404,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21404,A000000,05000,0000,05000CORF
21404,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21404,A000000,05300,0000,05300INTEREST EXPENSE
21404,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21404,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21404,A000000,05500,0000,05500HOSPICE
21404,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21404,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21404,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21404,A000000,06100,0000,06100NONPAID WORKERS
21404,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21404,A000000,06200,0000,06200PATIENTS LAUNDRY
21404,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21404,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
21404,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21404,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21404,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21404,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
21404,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21404,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21404,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
21404,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
21404,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
21404,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
21404,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
21404,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
21404,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
21404,E10A180,00301,0100,04/30/1997
21404,E10A180,00601,0100,03/08/1999
21404,E10A180,00650,0300,03/08/1999
21404,S000000,00100,0200,02/26/1998
21404,S200000,00100,0100,142 ROGER POWELL RD
21404,S200000,00200,0100,SEBREE
21404,S200000,00200,0200,KY
21404,S200000,00200,0300,42455
21404,S200000,00300,0100,WEBSTER
21404,S200000,00400,0100,COLONIAL TERRACE  INC
21404,S200000,00400,0200,185291
21404,S200000,00400,0300,11/01/1991
21404,S200000,00400,0500,O
21404,S200000,01600,0100,Y
21413,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21413,A000000,00300,0000,00300EMPLOYEE BENEFITS
21413,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21413,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21413,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21413,A000000,00700,0000,00700HOUSEKEEPING
21413,A000000,00800,0000,00800DIETARY
21413,A000000,00900,0000,00900NURSING ADMINISTRATION
21413,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21413,A000000,01100,0000,01100PHARMACY
21413,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21413,A000000,01300,0000,01300SOCIAL SERVICE
21413,A000000,01600,0000,01600SKILLED NURSING FACILITY
21413,A000000,01800,0000,01800NURSING FACILITY
21413,A000000,01900,0000,01900OTHER LONG TERM CARE
21413,A000000,02500,0000,02500PHYSICAL THERAPY
21413,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21413,A000000,02700,0000,02700SPEECH PATHOLOGY
21413,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21413,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21413,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21413,A000000,05000,0000,05000CORF
21413,A000000,05010,0000,05010CMHC
21413,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
21413,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
21413,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
21413,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21413,A81000A,00100,0100,Y
21413,A81000B,00100,0300,ACCOUNTING FEE
21413,A81000B,00200,0300,DIRECTORS FEES
21413,A81000C,00100,0100,B
21413,A81000C,00100,0200,CARE CENTERS
21413,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21413,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21413,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21413,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21413,B100000,00000,0650,00000RESIDENT DAYS  :LAUNDRY & LINEN SER
21413,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21413,B100000,00000,0850,00000RESIDENT DAYS  :DIETARY
21413,B100000,00000,0950,00000RESIDENT DAYS  :NURSING ADMINISTRAT
21413,B100000,00000,1050,00000RESIDENT DAYS  :CENTRAL SERVICES &
21413,B100000,00000,1150,00000RESIDENT DAYS  :PHARMACY
21413,B100000,00000,1250,00000RESIDENT DAYS  :MEDICAL RECORDS & L
21413,B100000,00000,1330,00000RESIDENT DAYS  :SOCIAL SERVICE
21413,E10A180,00501,0300,05/12/1998
21413,E10A180,00550,0100,05/12/1998
21413,E10A180,00650,0100,04/28/1999
21413,E10A180,00650,0300,04/28/1999
21413,S000000,00100,0200,05/11/1998
21413,S200000,00100,0100,ROUTE 2  BOX 254
21413,S200000,00200,0100,MANCHESTER
21413,S200000,00200,0200,KY
21413,S200000,00200,0300,40962
21413,S200000,00300,0100,CLAY
21413,S200000,00400,0100,LAUREL CREEK HEALTH CARE
21413,S200000,00400,0200,185293
21413,S200000,00400,0300,08/15/1991
21413,S200000,00400,0500,O
21413,S200000,01600,0100,Y
21413,S200000,02200,0100,Y
21422,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21422,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21422,A000000,00300,0000,00300EMPLOYEE BENEFITS
21422,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21422,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21422,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21422,A000000,00700,0000,00700HOUSEKEEPING
21422,A000000,00800,0000,00800DIETARY
21422,A000000,00900,0000,00900NURSING ADMINISTRATION
21422,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21422,A000000,01100,0000,01100PHARMACY
21422,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21422,A000000,01300,0000,01300SOCIAL SERVICE
21422,A000000,01350,0000,01500OTHER GENERAL SERVICES
21422,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21422,A000000,01600,0000,01600SKILLED NURSING FACILITY
21422,A000000,01800,0000,01800NURSING FACILITY
21422,A000000,01900,0000,01900OTHER LONG TERM CARE
21422,A000000,02100,0000,02100RADIOLOGY
21422,A000000,02200,0000,02200LABORATORY
21422,A000000,02300,0000,02300INTRAVENOUS THERAPY
21422,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21422,A000000,02500,0000,02500PHYSICAL THERAPY
21422,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21422,A000000,02700,0000,02700SPEECH PATHOLOGY
21422,A000000,02800,0000,02800ELECTROCARDIOLOGY
21422,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21422,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21422,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21422,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21422,A000000,03200,0000,03200SUPPORT SURFACES
21422,A000000,03400,0000,03400CLINIC
21422,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
21422,A000000,03500,0000,03500RURAL HEALTH CLINIC
21422,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21422,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21422,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21422,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21422,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21422,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21422,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21422,A000000,04400,0000,04400DME RENTED - HHA
21422,A000000,04500,0000,04500DME SOLD - HHA
21422,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21422,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21422,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21422,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21422,A000000,05000,0000,05000CORF
21422,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21422,A000000,05300,0000,05300INTEREST EXPENSE
21422,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21422,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21422,A000000,05500,0000,05500HOSPICE
21422,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21422,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21422,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21422,A000000,06100,0000,06100NONPAID WORKERS
21422,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21422,A000000,06200,0000,06200PATIENTS LAUNDRY
21422,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21422,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
21422,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21422,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21422,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21422,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
21422,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21422,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21422,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
21422,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
21422,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
21422,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
21422,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
21422,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
21422,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
21422,E10A180,00302,0100,06/09/1997
21422,E10A180,00302,0300,06/09/1997
21422,E10A180,00303,0100,06/23/1997
21422,E10A180,00303,0300,06/23/1997
21422,E10A180,00304,0100,07/28/1997
21422,E10A180,00304,0300,07/28/1997
21422,E10A180,00501,0300,04/14/1999
21422,E10A180,00550,0100,06/08/1998
21422,E10A180,00550,0300,06/08/1998
21422,E10A180,00551,0100,04/14/1999
21422,E10A180,00601,0100,06/01/1999
21422,S000000,00100,0200,06/04/1998
21422,S200000,00100,0100,112 DOVER DRIVE
21422,S200000,00200,0100,GEORGETOWN
21422,S200000,00200,0200,KY
21422,S200000,00200,0300,40324
21422,S200000,00300,0100,SCOTT
21422,S200000,00400,0100,DOVER MANOR
21422,S200000,00400,0200,185295
21422,S200000,00400,0300,07/14/1991
21422,S200000,00400,0500,P
21422,S200000,01600,0100,Y
21431,S000000,00100,0200,09/22/1998
21439,S000000,00100,0200,11/30/1998
21466,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21466,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
21466,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21466,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
21466,A000000,00300,0000,00300EMPLOYEE BENEFITS
21466,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21466,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21466,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21466,A000000,00700,0000,00700HOUSEKEEPING
21466,A000000,00800,0000,00800DIETARY
21466,A000000,00801,0000,00801CAFETERIA
21466,A000000,00900,0000,00900NURSING ADMINISTRATION
21466,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21466,A000000,01100,0000,01100PHARMACY
21466,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21466,A000000,01300,0000,01300SOCIAL SERVICE
21466,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
21466,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21466,A000000,01600,0000,01600SKILLED NURSING FACILITY
21466,A000000,01800,0000,01800NURSING FACILITY
21466,A000000,01900,0000,01900OTHER LONG TERM CARE
21466,A000000,02100,0000,02100RADIOLOGY
21466,A000000,02200,0000,02200LABORATORY
21466,A000000,02300,0000,02300INTRAVENOUS THERAPY
21466,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21466,A000000,02500,0000,02500PHYSICAL THERAPY
21466,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21466,A000000,02700,0000,02700SPEECH PATHOLOGY
21466,A000000,02800,0000,02800ELECTROCARDIOLOGY
21466,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21466,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21466,A000000,03050,0000,03300OTHER ANCILLARY
21466,A000000,03051,0000,03301OTHER ANCILLARY II
21466,A000000,03052,0000,03302OTHER ANCILLARY III
21466,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21466,A000000,03200,0000,03200SUPPORT SURFACES
21466,A000000,03400,0000,03400CLINIC
21466,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
21466,A000000,03500,0000,03500RURAL HEALTH CLINIC
21466,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21466,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21466,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21466,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21466,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21466,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21466,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21466,A000000,04400,0000,04400DME RENTED - HHA
21466,A000000,04500,0000,04500DME SOLD - HHA
21466,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21466,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21466,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21466,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21466,A000000,05000,0000,05000CORF
21466,A000000,05010,0000,05010CMHC I
21466,A000000,05020,0000,05020OPT I
21466,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21466,A000000,05300,0000,05300INTEREST EXPENSE
21466,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
21466,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
21466,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21466,A000000,05500,0000,05500HOSPICE
21466,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21466,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21466,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21466,A000000,06100,0000,06100NONPAID WORKERS
21466,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21466,A000000,06200,0000,06200PATIENTS LAUNDRY
21466,A81000A,00100,0100,Y
21466,A81000B,00100,0300,HOME OFFICE EXPENSE
21466,A81000B,00200,0300,TRAINING COSTS
21466,A81000C,00100,0100,A
21466,A81000C,00100,0200,SHAREHOLDERS
21466,A81000C,00100,0400,THE MEADOWS GRP
21466,A81000C,00100,0600,NURSING HOMES
21466,A81000C,00200,0100,C
21466,A81000C,00200,0400,KY HLTHCR TRAIN
21466,A81000C,00200,0600,HLTHCR TRAINING
21466,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
21466,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
21466,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
21466,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
21466,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
21466,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21466,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
21466,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
21466,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
21466,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
21466,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
21466,B100000,00000,0950,00000(TIME SPENT)  :NURSING ADMINISTRATI
21466,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
21466,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
21466,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
21466,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
21466,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
21466,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
21466,E10A180,00301,0100,10/13/1997
21466,E10A180,00350,0300,10/13/1997
21466,E10A180,00550,0100,05/05/1998
21466,E10A180,00550,0300,05/05/1998
21466,E10A180,00650,0100,07/29/1999
21466,E10A180,00650,0300,07/29/1999
21466,S000000,00100,0200,04/30/1998
21466,S200000,00100,0100,4604 LOWE ROAD
21466,S200000,00200,0100,LOUISVILLE
21466,S200000,00200,0200,KY
21466,S200000,00200,0300,40220
21466,S200000,00300,0100,JEFFERSON
21466,S200000,00400,0100,PINE TREE VILLA  INC.
21466,S200000,00400,0200,185301
21466,S200000,00400,0300,11/01/1991
21466,S200000,00400,0500,P
21466,S200000,01600,0100,Y
21466,S200000,02200,0100,Y
21475,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21475,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21475,A000000,00300,0000,00300EMPLOYEE BENEFITS
21475,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21475,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21475,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21475,A000000,00700,0000,00700HOUSEKEEPING
21475,A000000,00800,0000,00800DIETARY
21475,A000000,00900,0000,00900NURSING ADMINISTRATION
21475,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21475,A000000,01100,0000,01100PHARMACY
21475,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21475,A000000,01300,0000,01300SOCIAL SERVICE
21475,A000000,01350,0000,01500OTHER GENERAL SERVICES
21475,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21475,A000000,01600,0000,01600SKILLED NURSING FACILITY
21475,A000000,01800,0000,01800NURSING FACILITY
21475,A000000,01900,0000,01900OTHER LONG TERM CARE
21475,A000000,02100,0000,02100RADIOLOGY
21475,A000000,02200,0000,02200LABORATORY
21475,A000000,02300,0000,02300INTRAVENOUS THERAPY
21475,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21475,A000000,02500,0000,02500PHYSICAL THERAPY
21475,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21475,A000000,02700,0000,02700SPEECH PATHOLOGY
21475,A000000,02800,0000,02800ELECTROCARDIOLOGY
21475,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21475,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21475,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21475,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21475,A000000,03200,0000,03200SUPPORT SURFACES
21475,A000000,03400,0000,03400CLINIC
21475,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
21475,A000000,03500,0000,03500RURAL HEALTH CLINIC
21475,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21475,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21475,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21475,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21475,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21475,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21475,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21475,A000000,04400,0000,04400DME RENTED - HHA
21475,A000000,04500,0000,04500DME SOLD - HHA
21475,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21475,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21475,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21475,A000000,04800,0000,04800AMBULANCE
21475,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21475,A000000,05000,0000,05000CORF
21475,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21475,A000000,05300,0000,05300INTEREST EXPENSE
21475,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21475,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21475,A000000,05500,0000,05500HOSPICE
21475,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21475,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21475,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21475,A000000,06100,0000,06100NONPAID WORKERS
21475,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21475,A000000,06200,0000,06200PATIENTS LAUNDRY
21475,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21475,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
21475,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21475,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21475,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21475,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
21475,B100000,00000,0750,00000PATIENT DAYS  :HOUSEKEEPING
21475,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21475,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
21475,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
21475,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
21475,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
21475,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
21475,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
21475,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
21475,E10A180,00501,0300,10/27/1998
21475,E10A180,00550,0100,10/27/1998
21475,E10A180,00601,0100,03/01/2000
21475,E10A180,00650,0300,03/01/2000
21475,S000000,00100,0200,10/27/1998
21475,S200000,00100,0100,1015 MAGAZINE STREET
21475,S200000,00200,0100,LOUISVILLE
21475,S200000,00200,0200,KY
21475,S200000,00200,0300,40203-
21475,S200000,00300,0100,JEFFERSON
21475,S200000,00400,0100,JAMES S. TAYLOR MEMORIAL HOME
21475,S200000,00400,0200,185303
21475,S200000,00400,0300,10/01/1991
21475,S200000,00400,0500,P
21475,S200000,01600,0100,Y
21483,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21483,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21483,A000000,00300,0000,00300EMPLOYEE BENEFITS
21483,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21483,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21483,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21483,A000000,00700,0000,00700HOUSEKEEPING
21483,A000000,00800,0000,00800DIETARY
21483,A000000,00900,0000,00900NURSING ADMINISTRATION
21483,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21483,A000000,01100,0000,01100PHARMACY
21483,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21483,A000000,01300,0000,01300SOCIAL SERVICE
21483,A000000,01600,0000,01600SKILLED NURSING FACILITY
21483,A000000,01800,0000,01800NURSING FACILITY
21483,A000000,02100,0000,02100RADIOLOGY
21483,A000000,02200,0000,02200LABORATORY
21483,A000000,02300,0000,02300INTRAVENOUS THERAPY
21483,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21483,A000000,02500,0000,02500PHYSICAL THERAPY
21483,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21483,A000000,02700,0000,02700SPEECH PATHOLOGY
21483,A000000,02800,0000,02800ELECTROCARDIOLOGY
21483,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21483,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21483,A000000,03400,0000,03400CLINIC
21483,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21483,A000000,05300,0000,05300INTEREST EXPENSE
21483,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21483,A000000,05500,0000,05500HOSPICE
21483,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21483,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21483,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21483,A81000A,00100,0100,Y
21483,A81000B,00100,0300,HOME OFFICE ALLOCATION
21483,A81000B,00200,0300,ADMINISTRATIVE
21483,A81000B,00300,0300,CAPITAL RELATED
21483,A81000C,00100,0100,B
21483,A81000C,00100,0200,EXTENDACARE OF INDIANA
21483,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21483,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
21483,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21483,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21483,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21483,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
21483,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21483,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
21483,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
21483,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
21483,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
21483,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
21483,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
21483,E10A180,00501,0300,12/16/1998
21483,E10A180,00550,0100,12/16/1998
21483,E10A180,00601,0100,09/24/1999
21483,E10A180,00650,0300,09/24/1999
21483,S000000,00100,0200,06/01/1998
21483,S200000,00100,0100,17 COLLEGE LANE
21483,S200000,00200,0100,PRESTONSBURG
21483,S200000,00200,0200,KY
21483,S200000,00200,0300,41653
21483,S200000,00300,0100,FLOYD
21483,S200000,00400,0100,MOUNTAIN MANOR OF PRESTONSBURG
21483,S200000,00400,0200,185304
21483,S200000,00400,0300,01/01/1992
21483,S200000,00400,0500,P
21483,S200000,01500,0100,Y
21483,S200000,02200,0100,Y
21494,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21494,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21494,A000000,00300,0000,00300EMPLOYEE BENEFITS
21494,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21494,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21494,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21494,A000000,00700,0000,00700HOUSEKEEPING
21494,A000000,00800,0000,00800DIETARY
21494,A000000,00900,0000,00900NURSING ADMINISTRATION
21494,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21494,A000000,01100,0000,01100PHARMACY
21494,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21494,A000000,01300,0000,01300SOCIAL SERVICE
21494,A000000,01350,0000,01500OTHER GENERAL SERVICES
21494,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21494,A000000,01600,0000,01600SKILLED NURSING FACILITY
21494,A000000,01800,0000,01800NURSING FACILITY
21494,A000000,01900,0000,01900OTHER LONG TERM CARE
21494,A000000,02100,0000,02100RADIOLOGY
21494,A000000,02200,0000,02200LABORATORY
21494,A000000,02300,0000,02300INTRAVENOUS THERAPY
21494,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21494,A000000,02500,0000,02500PHYSICAL THERAPY
21494,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21494,A000000,02700,0000,02700SPEECH PATHOLOGY
21494,A000000,02800,0000,02800ELECTROCARDIOLOGY
21494,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21494,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21494,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21494,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21494,A000000,03200,0000,03200SUPPORT SURFACES
21494,A000000,03400,0000,03400CLINIC
21494,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
21494,A000000,03500,0000,03500RURAL HEALTH CLINIC
21494,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21494,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21494,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21494,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21494,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21494,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21494,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21494,A000000,04400,0000,04400DME RENTED - HHA
21494,A000000,04500,0000,04500DME SOLD - HHA
21494,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21494,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21494,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21494,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21494,A000000,05000,0000,05000CORF
21494,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21494,A000000,05300,0000,05300INTEREST EXPENSE
21494,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21494,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21494,A000000,05500,0000,05500HOSPICE
21494,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21494,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21494,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21494,A000000,06100,0000,06100NONPAID WORKERS
21494,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21494,A000000,06200,0000,06200PATIENTS LAUNDRY
21494,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21494,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
21494,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21494,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21494,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21494,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
21494,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21494,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21494,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
21494,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
21494,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
21494,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
21494,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
21494,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
21494,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
21494,E10A180,00501,0100,05/14/1998
21494,E10A180,00550,0300,05/14/1998
21494,E10A180,00601,0100,07/29/1999
21494,E10A180,00601,0300,07/29/1999
21494,S000000,00100,0200,03/02/1998
21494,S200000,00100,0100,3001 NORTH HURSTBOURNE PARKWAY
21494,S200000,00200,0100,LOUISVILLE
21494,S200000,00200,0200,KY
21494,S200000,00200,0300,40241
21494,S200000,00300,0100,JEFFERSON
21494,S200000,00400,0100,BAPTIST HOME EAST
21494,S200000,00400,0200,185305
21494,S200000,00400,0300,12/01/1991
21494,S200000,00400,0500,P
21494,S200000,01600,0100,Y
21494,S200000,02200,0100,Y
21507,S000000,00100,0200,04/29/1998
21523,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21523,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21523,A000000,00300,0000,00300EMPLOYEE BENEFITS
21523,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21523,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21523,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21523,A000000,00700,0000,00700HOUSEKEEPING
21523,A000000,00800,0000,00800DIETARY
21523,A000000,00900,0000,00900NURSING ADMINISTRATION
21523,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21523,A000000,01100,0000,01100PHARMACY
21523,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21523,A000000,01300,0000,01300SOCIAL SERVICE
21523,A000000,01350,0000,01500OTHER GENERAL SERVICES
21523,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21523,A000000,01600,0000,01600SKILLED NURSING FACILITY
21523,A000000,01800,0000,01800NURSING FACILITY
21523,A000000,01900,0000,01900OTHER LONG TERM CARE
21523,A000000,02100,0000,02100RADIOLOGY
21523,A000000,02200,0000,02200LABORATORY
21523,A000000,02300,0000,02300INTRAVENOUS THERAPY
21523,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21523,A000000,02500,0000,02500PHYSICAL THERAPY
21523,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21523,A000000,02700,0000,02700SPEECH PATHOLOGY
21523,A000000,02800,0000,02800ELECTROCARDIOLOGY
21523,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21523,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21523,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21523,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21523,A000000,03200,0000,03200SUPPORT SURFACES
21523,A000000,03400,0000,03400CLINIC
21523,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
21523,A000000,03500,0000,03500RURAL HEALTH CLINIC
21523,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21523,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21523,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21523,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21523,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21523,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21523,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21523,A000000,04400,0000,04400DME RENTED - HHA
21523,A000000,04500,0000,04500DME SOLD - HHA
21523,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21523,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21523,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21523,A000000,04800,0000,04800AMBULANCE
21523,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21523,A000000,05000,0000,05000CORF
21523,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21523,A000000,05300,0000,05300INTEREST EXPENSE
21523,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21523,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21523,A000000,05500,0000,05500HOSPICE
21523,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21523,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21523,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21523,A000000,06100,0000,06100NONPAID WORKERS
21523,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21523,A000000,06200,0000,06200PATIENTS LAUNDRY
21523,A81000A,00100,0100,Y
21523,A81000B,00100,0300,MAINTENANCE SUPPLIES
21523,A81000B,00200,0300,INSURANCE
21523,A81000B,00300,0300,LEGAL FEES
21523,A81000B,00400,0300,LEGAL FEES
21523,A81000C,00100,0100,D
21523,A81000C,00100,0200,VANCE FRITTON
21523,A81000C,00100,0400,VANCES TRUE VALUE
21523,A81000C,00100,0600,HARDWARD
21523,A81000C,00200,0100,D
21523,A81000C,00200,0200,JOHN ENGLISH
21523,A81000C,00200,0400,REAGER HARRIS
21523,A81000C,00200,0600,INSURANCE
21523,A81000C,00300,0100,D
21523,A81000C,00300,0200,ROBERT GRIFFITH
21523,A81000C,00300,0400,STITES & HARBINSON
21523,A81000C,00300,0600,ATTORNEY
21523,A81000C,00400,0100,D
21523,A81000C,00400,0200,ALEX CAMPBELL
21523,A81000C,00400,0400,WYATT  TARRANT & COMBS
21523,A81000C,00400,0600,ATTORNEY
21523,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21523,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
21523,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21523,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21523,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21523,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
21523,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21523,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21523,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
21523,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
21523,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
21523,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
21523,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
21523,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
21523,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
21523,E10A180,00601,0100,12/20/1999
21523,E10A180,00601,0300,12/20/1999
21523,S000000,00100,0200,10/12/1998
21523,S200000,00100,0100,1201 LYNDON LANE
21523,S200000,00200,0100,LOUISVILLE
21523,S200000,00200,0200,KY
21523,S200000,00200,0300,40222-
21523,S200000,00300,0100,JEFFERSON
21523,S200000,00400,0100,EPISCOPAL CHURCH HOME
21523,S200000,00400,0200,185310
21523,S200000,00400,0300,10/01/1991
21523,S200000,00400,0500,P
21523,S200000,01600,0100,Y
21557,S000000,00100,0200,02/17/1998
21574,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21574,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21574,A000000,00300,0000,00300EMPLOYEE BENEFITS
21574,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21574,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21574,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21574,A000000,00700,0000,00700HOUSEKEEPING
21574,A000000,00800,0000,00800DIETARY
21574,A000000,00900,0000,00900NURSING ADMINISTRATION
21574,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21574,A000000,01100,0000,01100PHARMACY
21574,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21574,A000000,01300,0000,01300SOCIAL SERVICE
21574,A000000,01600,0000,01600SKILLED NURSING FACILITY
21574,A000000,01800,0000,01800NURSING FACILITY
21574,A000000,01900,0000,01900OTHER LONG TERM CARE
21574,A000000,02100,0000,02100RADIOLOGY
21574,A000000,02200,0000,02200LABORATORY
21574,A000000,02300,0000,02300INTRAVENOUS THERAPY
21574,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21574,A000000,02500,0000,02500PHYSICAL THERAPY
21574,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21574,A000000,02700,0000,02700SPEECH PATHOLOGY
21574,A000000,02800,0000,02800ELECTROCARDIOLOGY
21574,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21574,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21574,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21574,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21574,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21574,A000000,06150,0000,06300PERSONAL CARE
21574,A81000A,00100,0100,Y
21574,A81000B,00100,0300,HOME OFFICE COSTS
21574,A81000C,00100,0100,B
21574,A81000C,00100,0200,SUNBELT HEALTH CARE CEN
21574,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
21574,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
21574,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21574,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21574,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
21574,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
21574,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
21574,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21574,B100000,00000,0900,00000 HOURS WORKED :NURSING ADMINISTRATI
21574,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
21574,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
21574,B100000,00000,1250,00000 HOUR WORKE :MEDICAL RECORDS & LIBR
21574,B100000,00000,1330,00000 WORKE  :SOCIAL SERVICE
21574,E10A180,00301,0100,03/23/1998
21574,E10A180,00301,0300,03/23/1998
21574,E10A180,00601,0100,09/10/1999
21574,E10A180,00601,0300,09/10/1999
21574,S000000,00100,0200,10/08/1998
21574,S200000,00100,0100,1333 W. MAIN
21574,S200000,00200,0100,PRINCETON
21574,S200000,00200,0200,KY
21574,S200000,00200,0300,42445
21574,S200000,00300,0100,CALDWELL
21574,S200000,00400,0100,PRINCETON HEALTH CARE MANOR
21574,S200000,00400,0200,185316
21574,S200000,00400,0300,01/01/1992
21574,S200000,00400,0500,O
21574,S200000,01600,0100,Y
21585,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21585,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21585,A000000,00300,0000,00300EMPLOYEE BENEFITS
21585,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21585,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21585,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21585,A000000,00700,0000,00700HOUSEKEEPING
21585,A000000,00800,0000,00800DIETARY
21585,A000000,00900,0000,00900NURSING ADMINISTRATION
21585,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21585,A000000,01100,0000,01100PHARMACY
21585,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21585,A000000,01300,0000,01300SOCIAL SERVICE
21585,A000000,01350,0000,01500OTHER GENERAL SERVICES
21585,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21585,A000000,01600,0000,01600SKILLED NURSING FACILITY
21585,A000000,01800,0000,01800NURSING FACILITY
21585,A000000,01900,0000,01900OTHER LONG TERM CARE
21585,A000000,02100,0000,02100RADIOLOGY
21585,A000000,02200,0000,02200LABORATORY
21585,A000000,02300,0000,02300INTRAVENOUS THERAPY
21585,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21585,A000000,02500,0000,02500PHYSICAL THERAPY
21585,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21585,A000000,02700,0000,02700SPEECH PATHOLOGY
21585,A000000,02800,0000,02800ELECTROCARDIOLOGY
21585,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21585,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21585,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21585,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21585,A000000,03200,0000,03200SUPPORT SURFACES
21585,A000000,03400,0000,03400CLINIC
21585,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
21585,A000000,03500,0000,03500RURAL HEALTH CLINIC
21585,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21585,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21585,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21585,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21585,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21585,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21585,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21585,A000000,04400,0000,04400DME RENTED - HHA
21585,A000000,04500,0000,04500DME SOLD - HHA
21585,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21585,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21585,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21585,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21585,A000000,05000,0000,05000CORF
21585,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21585,A000000,05300,0000,05300INTEREST EXPENSE
21585,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21585,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21585,A000000,05500,0000,05500HOSPICE
21585,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21585,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21585,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21585,A000000,06100,0000,06100NONPAID WORKERS
21585,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21585,A000000,06200,0000,06200PATIENTS LAUNDRY
21585,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21585,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
21585,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21585,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21585,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21585,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
21585,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21585,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21585,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
21585,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
21585,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
21585,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
21585,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
21585,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
21585,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
21585,E10A180,00550,0100,06/04/1998
21585,E10A180,00601,0100,09/10/1999
21585,S000000,00100,0200,06/01/1998
21585,S200000,00100,0100,521 GREEN DRIVE
21585,S200000,00100,0300,565
21585,S200000,00200,0100,GREENVILLE
21585,S200000,00200,0200,KY
21585,S200000,00200,0300,42345
21585,S200000,00300,0100,MUHLENBERG
21585,S200000,00400,0100,BELLE MEADE HOME
21585,S200000,00400,0200,185317
21585,S200000,00400,0300,02/01/1992
21585,S200000,00400,0500,O
21585,S200000,01600,0100,Y
21594,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21594,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21594,A000000,00300,0000,00300EMPLOYEE BENEFITS
21594,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21594,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21594,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21594,A000000,00700,0000,00700HOUSEKEEPING
21594,A000000,00800,0000,00800DIETARY
21594,A000000,00900,0000,00900NURSING ADMINISTRATION
21594,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21594,A000000,01100,0000,01100PHARMACY
21594,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21594,A000000,01300,0000,01300SOCIAL SERVICE
21594,A000000,01350,0000,01500WE1ER GENERAL SERVICES
21594,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21594,A000000,01600,0000,01600SKILLED NURSING FACILITY
21594,A000000,01800,0000,01800NURSING FACILITY
21594,A000000,01900,0000,01900OTHER LONG TERM CARE
21594,A000000,02100,0000,02100RADIOLOGY
21594,A000000,02200,0000,02200LABORATORY
21594,A000000,02300,0000,02300INTRAVENOUS THERAPY
21594,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21594,A000000,02500,0000,02500PHYSICAL THERAPY
21594,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21594,A000000,02700,0000,02700SPEECH PATHOLOGY
21594,A000000,02800,0000,02800ELECTROCARDIOLOGY
21594,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21594,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21594,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21594,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21594,A000000,03200,0000,03200SUPPORT SURFACES
21594,A000000,03400,0000,03400CLINIC
21594,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
21594,A000000,03500,0000,03500RURAL HEALTH CLINIC
21594,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21594,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21594,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21594,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21594,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21594,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21594,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21594,A000000,04400,0000,04400DME RENTED - HHA
21594,A000000,04500,0000,04500DME SOLD - HHA
21594,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21594,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21594,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21594,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21594,A000000,05000,0000,05000CORF
21594,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21594,A000000,05300,0000,05300INTEREST EXPENSE
21594,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21594,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21594,A000000,05500,0000,05500HOSPICE
21594,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21594,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21594,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21594,A000000,06100,0000,06100NONPAID WORKERS
21594,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21594,A000000,06200,0000,06200PATIENTS LAUNDRY
21594,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21594,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
21594,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21594,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21594,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21594,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
21594,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21594,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21594,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
21594,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
21594,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
21594,B100000,00000,1250,00000HOURS SPENT  :MEDICAL RECORDS & LIB
21594,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
21594,B100000,00000,1350,00000   :WE1ER GENERAL SERVICES
21594,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
21594,E10A180,00501,0100,12/02/1998
21594,E10A180,00550,0300,12/02/1998
21594,E10A180,00650,0100,05/28/1999
21594,E10A180,00650,0300,05/28/1999
21594,S000000,00100,0200,06/03/1998
21594,S200000,00100,0300,190
21594,S200000,00200,0100,KUTTAWA
21594,S200000,00200,0200,KY
21594,S200000,00200,0300,42055-0190
21594,S200000,00300,0100,LYON
21594,S200000,00400,0100,HILLTOP NURSING HOME
21594,S200000,00400,0200,185318
21594,S200000,00400,0300,12/01/1991
21594,S200000,00400,0500,O
21594,S200000,01600,0100,Y
21604,S000000,00100,0200,06/01/1998
21612,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21612,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
21612,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21612,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
21612,A000000,00300,0000,00300EMPLOYEE BENEFITS
21612,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21612,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21612,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21612,A000000,00700,0000,00700HOUSEKEEPING
21612,A000000,00800,0000,00800DIETARY
21612,A000000,00801,0000,00801CAFETERIA
21612,A000000,00900,0000,00900NURSING ADMINISTRATION
21612,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21612,A000000,01100,0000,01100PHARMACY
21612,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21612,A000000,01300,0000,01300SOCIAL SERVICE
21612,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
21612,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21612,A000000,01600,0000,01600SKILLED NURSING FACILITY
21612,A000000,01800,0000,01800NURSING FACILITY
21612,A000000,01900,0000,01900OTHER LONG TERM CARE
21612,A000000,02100,0000,02100RADIOLOGY
21612,A000000,02200,0000,02200LABORATORY
21612,A000000,02300,0000,02300INTRAVENOUS THERAPY
21612,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21612,A000000,02500,0000,02500PHYSICAL THERAPY
21612,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21612,A000000,02700,0000,02700SPEECH PATHOLOGY
21612,A000000,02800,0000,02800ELECTROCARDIOLOGY
21612,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21612,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21612,A000000,03050,0000,03300OTHER ANCILLARY
21612,A000000,03051,0000,03301OTHER ANCILLARY II
21612,A000000,03052,0000,03302OTHER ANCILLARY III
21612,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21612,A000000,03200,0000,03200SUPPORT SURFACES
21612,A000000,03400,0000,03400CLINIC
21612,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
21612,A000000,03500,0000,03500RURAL HEALTH CLINIC
21612,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21612,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21612,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21612,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21612,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21612,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21612,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21612,A000000,04400,0000,04400DME RENTED - HHA
21612,A000000,04500,0000,04500DME SOLD - HHA
21612,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21612,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21612,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21612,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21612,A000000,05000,0000,05000CORF
21612,A000000,05010,0000,05010CMHC I
21612,A000000,05020,0000,05020OPT I
21612,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21612,A000000,05300,0000,05300INTEREST EXPENSE
21612,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
21612,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
21612,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21612,A000000,05500,0000,05500HOSPICE
21612,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21612,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21612,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21612,A000000,06100,0000,06100NONPAID WORKERS
21612,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21612,A000000,06200,0000,06200PATIENTS LAUNDRY
21612,A81000A,00100,0100,Y
21612,A81000B,00100,0300,HOME OFFICE EXPENSE
21612,A81000B,00200,0300,TRAINING COSTS
21612,A81000B,00300,0300,REHAB MGMT. FEES
21612,A81000B,00400,0300,REHAB MGMT. FEES
21612,A81000B,00500,0300,REHAB MGMT. FEES
21612,A81000C,00100,0100,A
21612,A81000C,00100,0200,SHAREHOLDERS
21612,A81000C,00100,0400,THE MEADOWS GRP
21612,A81000C,00100,0600,NURSING HOMES
21612,A81000C,00200,0100,C
21612,A81000C,00200,0400,KYHCTI  INC.
21612,A81000C,00200,0600,HC TRAINING
21612,A81000C,00300,0100,C
21612,A81000C,00300,0400,RMS  INC.
21612,A81000C,00300,0600,REHAB MGMT.
21612,A81000C,00400,0100,C
21612,A81000C,00400,0400,RMS  INC.
21612,A81000C,00400,0600,REHAB MGMT.
21612,A81000C,00500,0100,C
21612,A81000C,00500,0400,RMS  INC.
21612,A81000C,00500,0600,REHAB MGMT.
21612,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
21612,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
21612,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
21612,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
21612,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
21612,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21612,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
21612,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
21612,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
21612,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
21612,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
21612,B100000,00000,0950,00000(TIME SPENT)  :NURSING ADMINISTRATI
21612,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
21612,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
21612,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
21612,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
21612,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
21612,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
21612,E10A180,00301,0100,07/29/1997
21612,E10A180,00302,0100,10/13/1997
21612,E10A180,00550,0100,05/28/1998
21612,E10A180,00550,0300,05/28/1998
21612,E10A180,00650,0100,04/28/1999
21612,E10A180,00650,0300,04/28/1999
21612,S000000,00100,0200,05/27/1998
21612,S200000,00100,0100,310 BOXWOOD RUN ROAD
21612,S200000,00200,0100,MT. WASHINGTON
21612,S200000,00200,0200,KY
21612,S200000,00200,0300,40047
21612,S200000,00300,0100,BULLITT
21612,S200000,00400,0100,GREEN MEADOWS HCC  INC.
21612,S200000,00400,0200,185323
21612,S200000,00400,0300,05/01/1992
21612,S200000,00400,0500,P
21612,S200000,01600,0100,Y
21612,S200000,02200,0100,Y
21622,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21622,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21622,A000000,00300,0000,00300EMPLOYEE BENEFITS
21622,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21622,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21622,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21622,A000000,00700,0000,00700HOUSEKEEPING
21622,A000000,00800,0000,00800DIETARY
21622,A000000,00900,0000,00900NURSING ADMINISTRATION
21622,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21622,A000000,01100,0000,01100PHARMACY
21622,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21622,A000000,01300,0000,01300SOCIAL SERVICE
21622,A000000,01350,0000,01500OTHER GENERAL SERVICES
21622,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21622,A000000,01600,0000,01600SKILLED NURSING FACILITY
21622,A000000,01800,0000,01800NURSING FACILITY
21622,A000000,01900,0000,01900OTHER LONG TERM CARE
21622,A000000,02100,0000,02100RADIOLOGY
21622,A000000,02200,0000,02200LABORATORY
21622,A000000,02300,0000,02300INTRAVENOUS THERAPY
21622,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21622,A000000,02500,0000,02500PHYSICAL THERAPY
21622,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21622,A000000,02700,0000,02700SPEECH PATHOLOGY
21622,A000000,02800,0000,02800ELECTROCARDIOLOGY
21622,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21622,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21622,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21622,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21622,A000000,03200,0000,03200SUPPORT SURFACES
21622,A000000,03400,0000,03400CLINIC
21622,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
21622,A000000,03500,0000,03500RURAL HEALTH CLINIC
21622,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21622,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21622,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21622,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21622,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21622,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21622,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21622,A000000,04400,0000,04400DME RENTED - HHA
21622,A000000,04500,0000,04500DME SOLD - HHA
21622,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21622,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21622,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21622,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21622,A000000,05000,0000,05000CORF
21622,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21622,A000000,05300,0000,05300INTEREST EXPENSE
21622,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21622,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21622,A000000,05500,0000,05500HOSPICE
21622,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21622,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21622,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21622,A000000,06100,0000,06100NONPAID WORKERS
21622,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21622,A000000,06200,0000,06200PATIENTS LAUNDRY
21622,A81000A,00100,0100,Y
21622,A81000B,00100,0300,CAP H/O COST - BLDG & FIX
21622,A81000B,00200,0300,CAP H/O COST - MVBL EQUIP
21622,A81000B,00300,0300,HOME OFFICE COST
21622,A81000B,00400,0300,CONTRACTED PHYS THERAPY
21622,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
21622,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
21622,A81000C,00100,0100,B
21622,A81000C,00100,0200,COMPLETE CARE  INC.
21622,A81000C,00100,0400,SEE ATTACHED
21622,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
21622,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
21622,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
21622,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21622,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
21622,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
21622,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
21622,B100000,00000,0850,00000PATIENT DA  :DIETARY
21622,B100000,00000,0950,00000PATIENT DA  :NURSING ADMINISTRATION
21622,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
21622,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
21622,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
21622,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
21622,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
21622,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
21622,E10A180,00601,0100,08/24/1999
21622,E10A180,00650,0300,08/24/1999
21622,S000000,00100,0200,08/12/1998
21622,S200000,00100,0100,510 PENNSYLVANIA AVENUE
21622,S200000,00200,0100,ELIZABETHTOWN
21622,S200000,00200,0200,KY
21622,S200000,00200,0300,42701
21622,S200000,00300,0100,HARDIN
21622,S200000,00400,0100,HEARTLAND HEALTHCARE/ ELIZABETHTOWN
21622,S200000,00400,0200,185324
21622,S200000,00400,0300,02/17/1992
21622,S200000,00400,0500,O
21622,S200000,01500,0100,Y
21628,S000000,00100,0200,11/30/1998
21635,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21635,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21635,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21635,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21635,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21635,A000000,00700,0000,00700HOUSEKEEPING
21635,A000000,00800,0000,00800DIETARY
21635,A000000,00900,0000,00900NURSING ADMINISTRATION
21635,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21635,A000000,01300,0000,01300SOCIAL SERVICE
21635,A000000,01600,0000,01600SKILLED NURSING FACILITY
21635,A000000,01800,0000,01800NURSING FACILITY
21635,A000000,02100,0000,02100RADIOLOGY
21635,A000000,02200,0000,02200LABORATORY
21635,A000000,02300,0000,02300INTRAVENOUS THERAPY
21635,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21635,A000000,02500,0000,02500PHYSICAL THERAPY
21635,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21635,A000000,02700,0000,02700SPEECH PATHOLOGY
21635,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21635,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21635,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21635,A000000,05300,0000,05300INTEREST EXPENSE
21635,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21635,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21635,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21635,A81000A,00100,0100,Y
21635,A81000B,00100,0300,HOME OFFICE NON-CAP
21635,A81000B,00200,0300,HOME OFFICE CAP B&F
21635,A81000B,00300,0300,HOME OFFICE CAP ME
21635,A81000C,00100,0100,A
21635,A81000C,00100,0200,RUSSELL LOUDEN
21635,A81000C,00100,0400,LOUDEN & COMPANY  INC.
21635,A81000C,00100,0600,HOME OFFICE
21635,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21635,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
21635,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21635,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21635,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
21635,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21635,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21635,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
21635,B100000,00000,1250,00000DIRECT NRSING HRS :MEDICAL RECORDS
21635,B100000,00000,1330,00000DIRECT NRSING HRS :SOCIAL SERVICE
21635,E10A180,00301,0100,11/03/1997
21635,E10A180,00301,0300,11/03/1997
21635,E10A180,00501,0100,09/17/1998
21635,E10A180,00550,0300,09/17/1998
21635,E10A180,00601,0100,08/05/1999
21635,E10A180,00650,0300,08/05/1999
21635,S000000,00100,0200,05/29/1998
21635,S200000,00100,0100,625 TAYLORSVILLE ROAD
21635,S200000,00200,0100,TAYLORSVILLE
21635,S200000,00200,0200,KY
21635,S200000,00200,0300,40071
21635,S200000,00300,0100,SPENCER
21635,S200000,00400,0100,TAYLORSVILLE HEALTH CARE
21635,S200000,00400,0200,185327
21635,S200000,00400,0300,01/01/1992
21635,S200000,00400,0500,O
21635,S200000,01500,0100,Y
21649,S000000,00100,0200,06/01/1998
21657,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21657,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21657,A000000,00300,0000,00300EMPLOYEE BENEFITS
21657,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21657,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21657,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21657,A000000,00700,0000,00700HOUSEKEEPING
21657,A000000,00800,0000,00800DIETARY
21657,A000000,00900,0000,00900NURSING ADMINISTRATION
21657,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21657,A000000,01100,0000,01100PHARMACY
21657,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21657,A000000,01300,0000,01300SOCIAL SERVICE
21657,A000000,01350,0000,01500OTHER GENERAL SERVICES
21657,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21657,A000000,01600,0000,01600SKILLED NURSING FACILITY
21657,A000000,01800,0000,01800NURSING FACILITY
21657,A000000,01900,0000,01900OTHER LONG TERM CARE
21657,A000000,02100,0000,02100RADIOLOGY
21657,A000000,02200,0000,02200LABORATORY
21657,A000000,02300,0000,02300INTRAVENOUS THERAPY
21657,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21657,A000000,02500,0000,02500PHYSICAL THERAPY
21657,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21657,A000000,02700,0000,02700SPEECH PATHOLOGY
21657,A000000,02800,0000,02800ELECTROCARDIOLOGY
21657,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21657,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21657,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21657,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21657,A000000,03200,0000,03200SUPPORT SURFACES
21657,A000000,03400,0000,03400CLINIC
21657,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
21657,A000000,03500,0000,03500RURAL HEALTH CLINIC
21657,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21657,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21657,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21657,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21657,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21657,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21657,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21657,A000000,04400,0000,04400DME RENTED - HHA
21657,A000000,04500,0000,04500DME SOLD - HHA
21657,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21657,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21657,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21657,A000000,04800,0000,04800AMBULANCE
21657,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21657,A000000,05000,0000,05000CORF
21657,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21657,A000000,05300,0000,05300INTEREST EXPENSE
21657,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21657,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21657,A000000,05500,0000,05500HOSPICE
21657,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21657,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21657,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21657,A000000,06100,0000,06100NONPAID WORKERS
21657,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21657,A000000,06200,0000,06200PATIENTS LAUNDRY
21657,A81000A,00100,0100,Y
21657,A81000B,00100,0300,HOME OFFICE COSTS
21657,A81000B,00200,0300,HOME OFFICE COSTS
21657,A81000B,00300,0300,HOME OFFICE COSTS
21657,A81000C,00100,0100,B
21657,A81000C,00100,0200,SENIORCARE LLC
21657,A81000C,00100,0400,SENIORCARE LLC
21657,A81000C,00100,0600,HOME OFFICE
21657,A81000C,00200,0100,B
21657,A81000C,00200,0200,SENIORCARE LLC
21657,A81000C,00200,0400,SENIORCARE LLC
21657,A81000C,00200,0600,HOME OFFICE
21657,A81000C,00300,0100,B
21657,A81000C,00300,0200,SENIORCARE LLC
21657,A81000C,00300,0400,SENIORCARE LLC
21657,A81000C,00300,0600,HOME OFFICE
21657,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21657,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
21657,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21657,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21657,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21657,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
21657,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21657,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21657,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
21657,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
21657,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
21657,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
21657,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
21657,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
21657,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
21657,E10A180,00501,0100,06/01/1998
21657,E10A180,00550,0300,06/01/1998
21657,E10A180,00601,0100,08/10/1999
21657,E10A180,00601,0300,08/10/1999
21657,E10A180,00650,0100,08/10/1999
21657,E10A180,00650,0300,08/10/1999
21657,S000000,00100,0200,05/22/1998
21657,S200000,00100,0100,3802 KLONDIKE LANE
21657,S200000,00200,0100,LOUISVILLE
21657,S200000,00200,0200,KY
21657,S200000,00200,0300,40218-
21657,S200000,00300,0100,JEFFERSON
21657,S200000,00400,0100,KLONDIKE MANOR
21657,S200000,00400,0200,185333
21657,S200000,00400,0300,07/01/1991
21657,S200000,00400,0500,P
21657,S200000,01600,0100,Y
21670,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21670,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21670,A000000,00300,0000,00300EMPLOYEE BENEFITS
21670,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21670,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21670,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21670,A000000,00700,0000,00700HOUSEKEEPING
21670,A000000,00800,0000,00800DIETARY
21670,A000000,00900,0000,00900NURSING ADMINISTRATION
21670,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21670,A000000,01100,0000,01100PHARMACY
21670,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21670,A000000,01300,0000,01300SOCIAL SERVICE
21670,A000000,01350,0000,01500OTHER GENERAL SERVICES
21670,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21670,A000000,01600,0000,01600SKILLED NURSING FACILITY
21670,A000000,01800,0000,01800NURSING FACILITY
21670,A000000,01900,0000,01900OTHER LONG TERM CARE
21670,A000000,02100,0000,02100RADIOLOGY
21670,A000000,02200,0000,02200LABORATORY
21670,A000000,02300,0000,02300INTRAVENOUS THERAPY
21670,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21670,A000000,02500,0000,02500PHYSICAL THERAPY
21670,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21670,A000000,02700,0000,02700SPEECH PATHOLOGY
21670,A000000,02800,0000,02800ELECTROCARDIOLOGY
21670,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21670,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21670,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21670,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21670,A000000,03200,0000,03200SUPPORT SURFACES
21670,A000000,03400,0000,03400CLINIC
21670,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
21670,A000000,03500,0000,03500RURAL HEALTH CLINIC
21670,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21670,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21670,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21670,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21670,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21670,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21670,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21670,A000000,04400,0000,04400DME RENTED - HHA
21670,A000000,04500,0000,04500DME SOLD - HHA
21670,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21670,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21670,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21670,A000000,04800,0000,04800AMBULANCE
21670,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21670,A000000,05000,0000,05000CORF
21670,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21670,A000000,05300,0000,05300INTEREST EXPENSE
21670,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21670,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21670,A000000,05500,0000,05500HOSPICE
21670,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21670,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21670,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21670,A000000,06100,0000,06100NONPAID WORKERS
21670,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21670,A000000,06200,0000,06200PATIENTS LAUNDRY
21670,A81000A,00100,0100,Y
21670,A81000B,00100,0300,HOME OFFICE
21670,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21670,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
21670,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21670,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21670,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21670,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
21670,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21670,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21670,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
21670,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
21670,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
21670,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
21670,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
21670,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
21670,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
21670,E10A180,00301,0100,10/01/1997
21670,E10A180,00501,0100,09/14/1998
21670,E10A180,00550,0300,09/14/1998
21670,E10A180,00601,0100,09/21/1999
21670,E10A180,00601,0300,09/21/1999
21670,S000000,00100,0200,09/08/1998
21670,S200000,00100,0100,1120 CRISTLAND ROAD
21670,S200000,00200,0100,LOUISVILLE
21670,S200000,00200,0200,KY
21670,S200000,00200,0300,40214-
21670,S200000,00300,0100,JEFFERSON
21670,S200000,00400,0100,MEADOWS SOUTH NURSING HOME
21670,S200000,00400,0200,185335
21670,S200000,00400,0300,06/01/1992
21670,S200000,01600,0100,Y
21679,S000000,00100,0200,08/28/1998
21700,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21700,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21700,A000000,00300,0000,00300EMPLOYEE BENEFITS
21700,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21700,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21700,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21700,A000000,00700,0000,00700HOUSEKEEPING
21700,A000000,00800,0000,00800DIETARY
21700,A000000,00900,0000,00900NURSING ADMINISTRATION
21700,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21700,A000000,01100,0000,01100PHARMACY
21700,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21700,A000000,01300,0000,01300SOCIAL SERVICE
21700,A000000,01600,0000,01600SKILLED NURSING FACILITY
21700,A000000,01800,0000,01800NURSING FACILITY
21700,A000000,01900,0000,01900OTHER LONG TERM CARE
21700,A000000,02100,0000,02100RADIOLOGY
21700,A000000,02200,0000,02200LABORATORY
21700,A000000,02300,0000,02300INTRAVENOUS THERAPY
21700,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21700,A000000,02500,0000,02500PHYSICAL THERAPY
21700,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21700,A000000,02700,0000,02700SPEECH PATHOLOGY
21700,A000000,02800,0000,02800ELECTROCARDIOLOGY
21700,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21700,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21700,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21700,A000000,03400,0000,03400CLINIC
21700,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21700,A000000,05300,0000,05300INTEREST EXPENSE
21700,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21700,A000000,05500,0000,05500HOSPICE
21700,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21700,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21700,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21700,A000000,06100,0000,06100NONPAID WORKERS
21700,A000000,06200,0000,06200PATIENTS LAUNDRY
21700,A000000,06201,0000,06201LAUNDRY - SALEM
21700,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
21700,B100000,00000,0250,00001SQ FEET  :CAP REL COSTS - MOVABLE E
21700,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
21700,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
21700,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
21700,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
21700,B100000,00000,0750,00001SQ FEET  :HOUSEKEEPING
21700,B100000,00000,0800,00001MEALS SERVED  :DIETARY
21700,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
21700,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
21700,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
21700,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
21700,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
21700,E10A180,00301,0100,10/13/1997
21700,E10A180,00301,0300,10/13/1997
21700,E10A180,00501,0300,10/12/1998
21700,E10A180,00550,0100,10/12/1998
21700,E10A180,00601,0300,06/03/1999
21700,E10A180,00650,0100,06/03/1999
21700,S000000,00100,0200,06/01/1998
21700,S200000,00100,0100,402 WEST FARTHING STREET
21700,S200000,00200,0100,MAYFIELD
21700,S200000,00200,0200,KY
21700,S200000,00200,0300,42066
21700,S200000,00300,0100,GRAVES
21700,S200000,00400,0100,GREEN ACRES HEALTHCARE  INC.
21700,S200000,00400,0200,185341
21700,S200000,00400,0300,07/01/1992
21700,S200000,00400,0500,P
21700,S200000,01600,0100,Y
21700,S200000,01800,0100,Y
21700,S200000,02200,0100,Y
21727,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21727,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21727,A000000,00300,0000,00300EMPLOYEE BENEFITS
21727,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21727,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21727,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21727,A000000,00700,0000,00700HOUSEKEEPING
21727,A000000,00800,0000,00800DIETARY
21727,A000000,00900,0000,00900NURSING ADMINISTRATION
21727,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21727,A000000,01100,0000,01100PHARMACY
21727,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21727,A000000,01300,0000,01300SOCIAL SERVICE
21727,A000000,01600,0000,01600SKILLED NURSING FACILITY
21727,A000000,01800,0000,01800NURSING FACILITY
21727,A000000,01900,0000,01900OTHER LONG TERM CARE
21727,A000000,02100,0000,02100RADIOLOGY
21727,A000000,02200,0000,02200LABORATORY
21727,A000000,02300,0000,02300INTRAVENOUS THERAPY
21727,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21727,A000000,02500,0000,02500PHYSICAL THERAPY
21727,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21727,A000000,02700,0000,02700SPEECH PATHOLOGY
21727,A000000,02800,0000,02800ELECTROCARDIOLOGY
21727,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21727,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21727,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21727,A000000,03400,0000,03400CLINIC
21727,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21727,A000000,05300,0000,05300INTEREST EXPENSE
21727,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21727,A000000,05500,0000,05500HOSPICE
21727,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21727,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21727,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21727,A000000,06200,0000,06200PATIENTS LAUNDRY
21727,A81000A,00100,0100,Y
21727,A81000B,00100,0300,ADMIN. HOME OFFICE
21727,A81000B,00200,0300,CAPITAL RELATED BLDG/FIX.
21727,A81000C,00100,0100,B
21727,A81000C,00100,0200,EXTENDACARE  INC.
21727,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21727,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
21727,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21727,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21727,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21727,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
21727,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21727,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
21727,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
21727,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
21727,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
21727,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
21727,B100000,00000,1330,00000GROSS REVENUES  :SOCIAL SERVICE
21727,E10A180,00501,0100,12/16/1998
21727,E10A180,00550,0100,06/15/1998
21727,E10A180,00550,0300,12/16/1998
21727,E10A180,00650,0100,08/24/1999
21727,E10A180,00650,0300,08/24/1999
21727,S000000,00100,0200,07/05/1998
21727,S200000,00100,0100,RR 2 BOX 418
21727,S200000,00200,0100,AUGUSTA
21727,S200000,00200,0200,KY
21727,S200000,00200,0300,41002
21727,S200000,00300,0100,BRACKEN
21727,S200000,00400,0100,BRACKEN HEALTH CARE
21727,S200000,00400,0200,185344
21727,S200000,00400,0300,09/01/1993
21727,S200000,00400,0500,P
21727,S200000,00600,0200,185344
21727,S200000,00600,0300,08/01/1974
21727,S200000,01600,0100,Y
21727,S200000,02100,0100,E
21750,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21750,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21750,A000000,00300,0000,00300EMPLOYEE BENEFITS
21750,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21750,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21750,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21750,A000000,00700,0000,00700HOUSEKEEPING
21750,A000000,00800,0000,00800DIETARY
21750,A000000,00900,0000,00900NURSING ADMINISTRATION
21750,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21750,A000000,01100,0000,01100PHARMACY
21750,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21750,A000000,01300,0000,01300SOCIAL SERVICE
21750,A000000,01350,0000,01500OTHER GENERAL SERVICES
21750,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21750,A000000,01600,0000,01600SKILLED NURSING FACILITY
21750,A000000,01800,0000,01800NURSING FACILITY
21750,A000000,01900,0000,01900OTHER LONG TERM CARE
21750,A000000,02100,0000,02100RADIOLOGY
21750,A000000,02200,0000,02200LABORATORY
21750,A000000,02300,0000,02300INTRAVENOUS THERAPY
21750,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21750,A000000,02500,0000,02500PHYSICAL THERAPY
21750,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21750,A000000,02700,0000,02700SPEECH PATHOLOGY
21750,A000000,02800,0000,02800ELECTROCARDIOLOGY
21750,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21750,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21750,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21750,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21750,A000000,03200,0000,03200SUPPORT SURFACES
21750,A000000,03400,0000,03400CLINIC
21750,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
21750,A000000,03500,0000,03500RURAL HEALTH CLINIC
21750,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21750,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21750,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21750,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21750,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21750,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21750,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21750,A000000,04400,0000,04400DME RENTED - HHA
21750,A000000,04500,0000,04500DME SOLD - HHA
21750,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21750,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21750,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21750,A000000,04800,0000,04800AMBULANCE
21750,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21750,A000000,05000,0000,05000CORF
21750,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21750,A000000,05300,0000,05300INTEREST EXPENSE
21750,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21750,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21750,A000000,05500,0000,05500HOSPICE
21750,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21750,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21750,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21750,A000000,06100,0000,06100NONPAID WORKERS
21750,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21750,A000000,06200,0000,06200PATIENTS LAUNDRY
21750,A81000A,00100,0100,Y
21750,A81000B,00100,0300,RESP. & OXYGEN SUPPLIES
21750,A81000B,00200,0300,MEDICAL SUPPLIES
21750,A81000C,00100,0100,A
21750,A81000C,00100,0200,JACK WELLS
21750,A81000C,00100,0400,MED SOURCE PLUS  INC.
21750,A81000C,00100,0600,OXYGEN SUPPLIES & EQUIP
21750,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21750,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
21750,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21750,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21750,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21750,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
21750,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21750,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21750,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
21750,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
21750,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
21750,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
21750,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
21750,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
21750,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
21750,E10A180,00550,0100,07/31/1998
21750,E10A180,00550,0300,07/31/1998
21750,E10A180,00551,0100,09/11/1998
21750,E10A180,00551,0300,09/11/1998
21750,E10A180,00601,0100,09/21/1999
21750,E10A180,00601,0300,09/21/1999
21750,S000000,00100,0200,07/30/1998
21750,S200000,00100,0100,2529 SIX MILE LANE
21750,S200000,00200,0100,LOUISVILLE
21750,S200000,00200,0200,KY
21750,S200000,00200,0300,40220-
21750,S200000,00300,0100,JEFFERSON
21750,S200000,00400,0100,MEADOWS EAST  INC.
21750,S200000,00400,0200,185350
21750,S200000,00400,0300,06/01/1992
21750,S200000,00400,0500,O
21750,S200000,01600,0100,Y
21766,S000000,00100,0200,01/14/1999
21770,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21770,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21770,A000000,00300,0000,00300EMPLOYEE BENEFITS
21770,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21770,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21770,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21770,A000000,00700,0000,00700HOUSEKEEPING
21770,A000000,00800,0000,00800DIETARY
21770,A000000,00900,0000,00900NURSING ADMINISTRATION
21770,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21770,A000000,01100,0000,01100PHARMACY
21770,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21770,A000000,01300,0000,01300SOCIAL SERVICE
21770,A000000,01600,0000,01600SKILLED NURSING FACILITY
21770,A000000,02200,0000,02200LABORATORY
21770,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21770,A000000,02500,0000,02500PHYSICAL THERAPY
21770,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21770,A000000,02700,0000,02700SPEECH PATHOLOGY
21770,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21770,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21770,A000000,05300,0000,05300INTEREST EXPENSE
21770,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21770,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21770,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21770,A000000,06200,0000,06200PATIENTS LAUNDRY
21770,A81000A,00100,0100,Y
21770,A81000B,00100,0300,HOME OFFICE
21770,A81000B,00200,0300,CAPITAL RELATED
21770,A81000B,00300,0300,ADMINISTRATIVE
21770,A81000C,00100,0100,B
21770,A81000C,00100,0200,EXTENDACARE  INC.
21770,A81000C,00100,0400,HOME OFFICE FOR PROVIDER
21770,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21770,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
21770,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21770,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21770,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21770,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
21770,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21770,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
21770,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
21770,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
21770,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
21770,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
21770,B100000,00000,1330,00000GROSS REVENUE  :SOCIAL SERVICE
21770,E10A180,00501,0100,12/16/1998
21770,E10A180,00501,0300,12/16/1998
21770,E10A180,00601,0100,09/23/1999
21770,E10A180,00650,0300,09/23/1999
21770,S000000,00100,0200,06/05/1998
21770,S200000,00100,0100,ROUTE 1
21770,S200000,00100,0300,BOX 27
21770,S200000,00200,0100,BEDFORD
21770,S200000,00200,0200,KY
21770,S200000,00300,0100,TRIMBLE
21770,S200000,00400,0100,TRIMBLE NURSING CENTER
21770,S200000,00400,0200,185358
21770,S200000,00400,0300,09/29/1992
21770,S200000,00400,0500,P
21770,S200000,00600,0200,185358
21770,S200000,00600,0300,09/01/1976
21770,S200000,01500,0100,Y
21786,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21786,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21786,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21786,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21786,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21786,A000000,00700,0000,00700HOUSEKEEPING
21786,A000000,00800,0000,00800DIETARY
21786,A000000,00900,0000,00900NURSING ADMINISTRATION
21786,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21786,A000000,01300,0000,01300SOCIAL SERVICE
21786,A000000,01600,0000,01600SKILLED NURSING FACILITY
21786,A000000,01800,0000,01800NURSING FACILITY
21786,A000000,02100,0000,02100RADIOLOGY
21786,A000000,02200,0000,02200LABORATORY
21786,A000000,02300,0000,02300INTRAVENOUS THERAPY
21786,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21786,A000000,02500,0000,02500PHYSICAL THERAPY
21786,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21786,A000000,02700,0000,02700SPEECH PATHOLOGY
21786,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21786,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21786,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21786,A000000,03200,0000,03200SUPPORT SURFACES
21786,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21786,A000000,05300,0000,05300INTEREST EXPENSE
21786,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21786,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21786,A81000A,00100,0100,Y
21786,A81000B,00100,0300,HOME OFFICE NON-CAP
21786,A81000B,00200,0300,HOME OFFICE CAP B&F
21786,A81000B,00300,0300,HOME OFFICE CAP ME
21786,A81000C,00100,0100,A
21786,A81000C,00100,0200,RUSSELL LOUDEN
21786,A81000C,00100,0400,LOUDEN & COMPANY  INC.
21786,A81000C,00100,0600,HOME OFFICE
21786,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21786,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
21786,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21786,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21786,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
21786,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21786,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21786,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
21786,B100000,00000,1250,00000DIRECT NRSING HRS :MEDICAL RECORDS
21786,B100000,00000,1330,00000DIRECT NRSING HRS :SOCIAL SERVICE
21786,E10A180,00301,0300,12/01/1997
21786,E10A180,00350,0100,12/01/1997
21786,E10A180,00501,0100,09/17/1998
21786,E10A180,00501,0300,09/17/1998
21786,E10A180,00601,0100,04/21/1999
21786,E10A180,00601,0300,04/21/1999
21786,S000000,00100,0200,05/29/1998
21786,S200000,00100,0100,499 CENTER STREET
21786,S200000,00200,0100,WARSAW
21786,S200000,00200,0200,KY
21786,S200000,00200,0300,42095
21786,S200000,00300,0100,GALLATIN
21786,S200000,00400,0100,GALLATIN HEALTH CARE
21786,S200000,00400,0200,185360
21786,S200000,00400,0300,11/01/1992
21786,S200000,00400,0500,O
21786,S200000,01500,0100,Y
21795,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21795,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21795,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21795,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21795,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21795,A000000,00700,0000,00700HOUSEKEEPING
21795,A000000,00800,0000,00800DIETARY
21795,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21795,A000000,01300,0000,01300SOCIAL SERVICE
21795,A000000,01600,0000,01600SKILLED NURSING FACILITY
21795,A000000,02100,0000,02100RADIOLOGY
21795,A000000,02200,0000,02200LABORATORY
21795,A000000,02300,0000,02300INTRAVENOUS THERAPY
21795,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21795,A000000,02500,0000,02500PHYSICAL THERAPY
21795,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21795,A000000,02700,0000,02700SPEECH PATHOLOGY
21795,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21795,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21795,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21795,A000000,05300,0000,05300INTEREST EXPENSE
21795,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21795,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21795,A81000A,00100,0100,Y
21795,A81000B,00100,0300,HOME OFFICE NON-CAP
21795,A81000B,00200,0300,HOME OFFICE CAP B&F
21795,A81000B,00300,0300,HOME OFFICE CAP ME
21795,A81000C,00100,0100,A
21795,A81000C,00100,0200,RUSSELL LOUDEN
21795,A81000C,00100,0400,LOUDEN & COMPANY  INC.
21795,A81000C,00100,0600,HOME OFFICE
21795,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21795,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
21795,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21795,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21795,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
21795,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21795,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21795,B100000,00000,1250,00000DIRECT NRSINGHRS  :MEDICAL RECORDS
21795,B100000,00000,1330,00000DIRECT NRSINGHRS  :SOCIAL SERVICE
21795,E10A180,00301,0100,11/03/1997
21795,E10A180,00301,0300,11/03/1997
21795,E10A180,00501,0100,09/17/1998
21795,E10A180,00501,0300,09/17/1998
21795,E10A180,00601,0100,04/30/1999
21795,E10A180,00601,0300,04/30/1999
21795,S000000,00100,0200,07/09/1998
21795,S200000,00100,0100,601 CEDAR STREET
21795,S200000,00200,0100,NEW CASTLE
21795,S200000,00200,0200,KY
21795,S200000,00200,0300,40050
21795,S200000,00300,0100,HENRY
21795,S200000,00400,0100,HOMESTEAD NURSING CENTER/ NEW CASTLE
21795,S200000,00400,0200,185362
21795,S200000,00400,0300,10/29/1992
21795,S200000,00400,0500,P
21795,S200000,01500,0100,Y
21806,S000000,00100,0200,12/03/1998
21811,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21811,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21811,A000000,00300,0000,00300EMPLOYEE BENEFITS
21811,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21811,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21811,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21811,A000000,00700,0000,00700HOUSEKEEPING
21811,A000000,00800,0000,00800DIETARY
21811,A000000,00900,0000,00900NURSING ADMINISTRATION
21811,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21811,A000000,01100,0000,01100PHARMACY
21811,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21811,A000000,01300,0000,01300SOCIAL SERVICE
21811,A000000,01350,0000,01500OTHER GENERAL SERVICES
21811,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21811,A000000,01600,0000,01600SKILLED NURSING FACILITY
21811,A000000,01800,0000,01800NURSING FACILITY
21811,A000000,01900,0000,01900OTHER LONG TERM CARE
21811,A000000,02100,0000,02100RADIOLOGY
21811,A000000,02200,0000,02200LABORATORY
21811,A000000,02300,0000,02300INTRAVENOUS THERAPY
21811,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21811,A000000,02500,0000,02500PHYSICAL THERAPY
21811,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21811,A000000,02700,0000,02700SPEECH PATHOLOGY
21811,A000000,02800,0000,02800ELECTROCARDIOLOGY
21811,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21811,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21811,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21811,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21811,A000000,03200,0000,03200SUPPORT SURFACES
21811,A000000,03400,0000,03400CLINIC
21811,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
21811,A000000,03500,0000,03500RURAL HEALTH CLINIC
21811,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21811,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21811,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21811,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21811,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21811,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21811,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21811,A000000,04400,0000,04400DME RENTED - HHA
21811,A000000,04500,0000,04500DME SOLD - HHA
21811,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21811,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21811,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21811,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21811,A000000,05000,0000,05000CORF
21811,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21811,A000000,05300,0000,05300INTEREST EXPENSE
21811,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21811,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21811,A000000,05500,0000,05500HOSPICE
21811,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21811,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21811,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21811,A000000,06100,0000,06100NONPAID WORKERS
21811,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21811,A000000,06200,0000,06200PATIENTS LAUNDRY
21811,A81000A,00100,0100,Y
21811,A81000B,00100,0300,DRUGS
21811,A81000B,00200,0300,PHARMACY CONSULTANT
21811,A81000C,00100,0100,A
21811,A81000C,00100,0200,BERNARD POE
21811,A81000C,00100,0400,MORGAN & THOMAS
21811,A81000C,00100,0600,PHARMACY
21811,A81000C,00200,0100,A
21811,A81000C,00200,0200,BERNARD POE
21811,A81000C,00200,0400,MORGAN & THOMAS
21811,A81000C,00200,0600,PHARMACY
21811,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21811,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
21811,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21811,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21811,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21811,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
21811,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21811,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21811,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
21811,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
21811,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
21811,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
21811,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
21811,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
21811,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
21811,E10A180,00501,0100,07/24/1998
21811,E10A180,00501,0300,07/24/1998
21811,E10A180,00601,0100,04/30/1999
21811,E10A180,00650,0300,04/30/1999
21811,S000000,00100,0200,03/02/1998
21811,S200000,00100,0100,905 HWY 127 NORTH
21811,S200000,00100,0300,399
21811,S200000,00200,0100,OWENTON
21811,S200000,00200,0200,KY
21811,S200000,00200,0300,40359
21811,S200000,00300,0100,OWEN
21811,S200000,00400,0100,OWENTON MANOR
21811,S200000,00400,0200,185364
21811,S200000,00400,0300,01/23/1993
21811,S200000,00400,0500,P
21811,S200000,01600,0100,Y
21811,S200000,02800,0100,Y
21828,S000000,00100,0200,12/01/1998
21849,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21849,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21849,A000000,00300,0000,00300EMPLOYEE BENEFITS
21849,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21849,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21849,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21849,A000000,00700,0000,00700HOUSEKEEPING
21849,A000000,00800,0000,00800DIETARY
21849,A000000,00900,0000,00900NURSING ADMINISTRATION
21849,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21849,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21849,A000000,01300,0000,01300SOCIAL SERVICE
21849,A000000,01350,0000,01500ACTIVITIES
21849,A000000,01600,0000,01600SKILLED NURSING FACILITY
21849,A000000,01800,0000,01800NURSING FACILITY
21849,A000000,01900,0000,01900OTHER LONG TERM CARE
21849,A000000,02100,0000,02100RADIOLOGY
21849,A000000,02200,0000,02200LABORATORY
21849,A000000,02300,0000,02300INTRAVENOUS THERAPY
21849,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21849,A000000,02500,0000,02500PHYSICAL THERAPY
21849,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21849,A000000,02700,0000,02700SPEECH PATHOLOGY
21849,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21849,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21849,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21849,A000000,03200,0000,03200SUPPORT SURFACES
21849,A000000,03400,0000,03400CLINIC
21849,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
21849,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21849,A000000,05300,0000,05300INTEREST EXPENSE
21849,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21849,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21849,A000000,05500,0000,05500HOSPICE
21849,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21849,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21849,A000000,06200,0000,06200PATIENTS LAUNDRY
21849,A81000A,00100,0100,Y
21849,A81000B,00100,0300,RENT EXPENSE
21849,A81000C,00100,0100,A
21849,A81000C,00100,0200,BARRY BORTZ
21849,A81000C,00100,0400,HIGHLANDS REALTY
21849,A81000C,00100,0600,REAL ESTATE
21849,A81000C,00200,0100,A
21849,A81000C,00200,0200,HENRY SCHNEIDER
21849,A81000C,00200,0400,HIGHLANDS REALTY
21849,A81000C,00200,0600,REAL ESTATE
21849,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
21849,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
21849,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
21849,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21849,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
21849,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
21849,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
21849,B100000,00000,0800,00000 MEALS SERVED :DIETARY
21849,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
21849,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
21849,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
21849,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
21849,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
21849,E10A180,00501,0300,06/04/1998
21849,E10A180,00550,0100,06/04/1998
21849,E10A180,00601,0100,09/23/1999
21849,E10A180,00650,0300,09/23/1999
21849,S000000,00100,0200,06/01/1998
21849,S200000,00100,0100,960 HIGHLAND AVENUE
21849,S200000,00200,0100,FT THOMAS
21849,S200000,00200,0200,KY
21849,S200000,00200,0300,41075
21849,S200000,00300,0100,CAMPBELL
21849,S200000,00400,0100,HIGHLANDS OF FT. THOMAS
21849,S200000,00400,0200,185383
21849,S200000,00400,0300,10/29/1993
21849,S200000,00400,0500,O
21849,S200000,01600,0100,Y
21863,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21863,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21863,A000000,00300,0000,00300EMPLOYEE BENEFITS
21863,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21863,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21863,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21863,A000000,00700,0000,00700HOUSEKEEPING
21863,A000000,00800,0000,00800DIETARY
21863,A000000,00900,0000,00900NURSING ADMINISTRATION
21863,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21863,A000000,01100,0000,01100PHARMACY
21863,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21863,A000000,01300,0000,01300SOCIAL SERVICE
21863,A000000,01350,0000,01500OTHER GENERAL SERVICES
21863,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21863,A000000,01600,0000,01600SKILLED NURSING FACILITY
21863,A000000,01800,0000,01800NURSING FACILITY
21863,A000000,01900,0000,01900OTHER LONG TERM CARE
21863,A000000,02100,0000,02100RADIOLOGY
21863,A000000,02200,0000,02200LABORATORY
21863,A000000,02300,0000,02300INTRAVENOUS THERAPY
21863,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21863,A000000,02500,0000,02500PHYSICAL THERAPY
21863,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21863,A000000,02700,0000,02700SPEECH PATHOLOGY
21863,A000000,02800,0000,02800ELECTROCARDIOLOGY
21863,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21863,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21863,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21863,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21863,A000000,03200,0000,03200SUPPORT SURFACES
21863,A000000,03400,0000,03400CLINIC
21863,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
21863,A000000,03500,0000,03500RURAL HEALTH CLINIC
21863,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21863,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21863,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21863,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21863,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21863,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21863,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21863,A000000,04400,0000,04400DME RENTED - HHA
21863,A000000,04500,0000,04500DME SOLD - HHA
21863,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21863,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21863,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21863,A000000,04800,0000,04800AMBULANCE
21863,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21863,A000000,05000,0000,05000CORF
21863,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21863,A000000,05300,0000,05300INTEREST EXPENSE
21863,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21863,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21863,A000000,05500,0000,05500HOSPICE
21863,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21863,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21863,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21863,A000000,06100,0000,06100NONPAID WORKERS
21863,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21863,A000000,06200,0000,06200PATIENTS LAUNDRY
21863,A81000A,00100,0100,Y
21863,A81000B,00100,0300,PRINTING & PAPER
21863,A81000C,00100,0100,B
21863,A81000C,00100,0200,MASONIC HOME OF KY
21863,A81000C,00100,0400,MASONIC HOME JOURNAL
21863,A81000C,00100,0600,PRINTING
21863,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21863,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
21863,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21863,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21863,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21863,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
21863,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
21863,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21863,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
21863,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
21863,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
21863,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
21863,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
21863,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
21863,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
21863,E10A180,00301,0100,02/16/1998
21863,E10A180,00501,0100,08/03/1999
21863,E10A180,00550,0100,09/29/2000
21863,E10A180,00550,0300,09/29/2000
21863,E10A180,00601,0100,11/15/2000
21863,E10A180,00650,0300,11/15/2000
21863,S000000,00100,0200,12/16/1998
21863,S200000,00100,0100,3701 FRANKFORT AVENUE
21863,S200000,00200,0100,LOUISVILLE
21863,S200000,00200,0200,LU
21863,S200000,00200,0300,40207-
21863,S200000,00300,0100,JEFFERSON
21863,S200000,00400,0100,MASONIC HOME OF KY - LOUISVILLE
21863,S200000,00400,0200,185388
21863,S200000,00400,0300,11/08/1993
21863,S200000,00400,0500,O
21863,S200000,01600,0100,Y
21875,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21875,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21875,A000000,00300,0000,00300EMPLOYEE BENEFITS
21875,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21875,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21875,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21875,A000000,00700,0000,00700HOUSEKEEPING
21875,A000000,00800,0000,00800DIETARY
21875,A000000,00900,0000,00900NURSING ADMINISTRATION
21875,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21875,A000000,01100,0000,01100PHARMACY
21875,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21875,A000000,01300,0000,01300SOCIAL SERVICE
21875,A000000,01350,0000,01500OTHER GENERAL SERVICES
21875,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21875,A000000,01600,0000,01600SKILLED NURSING FACILITY
21875,A000000,01800,0000,01800NURSING FACILITY
21875,A000000,01900,0000,01900OTHER LONG TERM CARE
21875,A000000,02100,0000,02100RADIOLOGY
21875,A000000,02200,0000,02200LABORATORY
21875,A000000,02300,0000,02300INTRAVENOUS THERAPY
21875,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21875,A000000,02500,0000,02500PHYSICAL THERAPY
21875,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21875,A000000,02700,0000,02700SPEECH PATHOLOGY
21875,A000000,02800,0000,02800ELECTROCARDIOLOGY
21875,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21875,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21875,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21875,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21875,A000000,03200,0000,03200SUPPORT SURFACES
21875,A000000,03400,0000,03400CLINIC
21875,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
21875,A000000,03500,0000,03500RURAL HEALTH CLINIC
21875,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21875,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21875,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21875,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21875,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21875,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21875,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21875,A000000,04400,0000,04400DME RENTED - HHA
21875,A000000,04500,0000,04500DME SOLD - HHA
21875,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21875,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21875,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21875,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21875,A000000,05000,0000,05000CORF
21875,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21875,A000000,05300,0000,05300INTEREST EXPENSE
21875,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21875,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21875,A000000,05500,0000,05500HOSPICE
21875,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21875,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21875,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21875,A000000,06100,0000,06100NONPAID WORKERS
21875,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21875,A000000,06200,0000,06200PATIENTS LAUNDRY
21875,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21875,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
21875,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21875,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21875,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21875,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
21875,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21875,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21875,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
21875,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
21875,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
21875,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
21875,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
21875,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
21875,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
21875,E10A180,00301,0100,05/19/1997
21875,E10A180,00301,0300,05/19/1997
21875,E10A180,00302,0100,03/05/1998
21875,E10A180,00302,0300,03/05/1998
21875,E10A180,00501,0100,08/05/1998
21875,E10A180,00550,0300,08/05/1998
21875,E10A180,00650,0100,09/24/1999
21875,E10A180,00650,0300,09/24/1999
21875,S000000,00100,0200,05/12/1998
21875,S200000,00100,0300,1309
21875,S200000,00200,0100,ASHLAND
21875,S200000,00200,0200,KY
21875,S200000,00200,0300,41105
21875,S200000,00300,0100,GREENUP
21875,S200000,00400,0100,WOODLAND OAKS
21875,S200000,00400,0200,185392
21875,S200000,00400,0300,01/25/1994
21875,S200000,00400,0500,O
21875,S200000,01600,0100,Y
21884,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21884,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21884,A000000,00300,0000,00300EMPLOYEE BENEFITS
21884,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21884,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21884,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21884,A000000,00700,0000,00700HOUSEKEEPING
21884,A000000,00800,0000,00800DIETARY
21884,A000000,00900,0000,00900NURSING ADMINISTRATION
21884,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21884,A000000,01100,0000,01100PHARMACY
21884,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21884,A000000,01300,0000,01300SOCIAL SERVICE
21884,A000000,01350,0000,01500OTHER GENERAL SERVICES
21884,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21884,A000000,01600,0000,01600SKILLED NURSING FACILITY
21884,A000000,01800,0000,01800NURSING FACILITY
21884,A000000,01900,0000,01900OTHER LONG TERM CARE
21884,A000000,02100,0000,02100RADIOLOGY
21884,A000000,02200,0000,02200LABORATORY
21884,A000000,02300,0000,02300INTRAVENOUS THERAPY
21884,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21884,A000000,02500,0000,02500PHYSICAL THERAPY
21884,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21884,A000000,02700,0000,02700SPEECH PATHOLOGY
21884,A000000,02800,0000,02800ELECTROCARDIOLOGY
21884,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21884,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21884,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21884,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21884,A000000,03200,0000,03200SUPPORT SURFACES
21884,A000000,03400,0000,03400CLINIC
21884,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
21884,A000000,03500,0000,03500RURAL HEALTH CLINIC
21884,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21884,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21884,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21884,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21884,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21884,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21884,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21884,A000000,04400,0000,04400DME RENTED - HHA
21884,A000000,04500,0000,04500DME SOLD - HHA
21884,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21884,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21884,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21884,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21884,A000000,05000,0000,05000CORF
21884,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21884,A000000,05300,0000,05300INTEREST EXPENSE
21884,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21884,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21884,A000000,05500,0000,05500HOSPICE
21884,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21884,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21884,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21884,A000000,06100,0000,06100NONPAID WORKERS
21884,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21884,A000000,06200,0000,06200PATIENTS LAUNDRY
21884,A81000A,00100,0100,Y
21884,A81000B,00100,0300,PHARMACY
21884,A81000B,00200,0300,RX CONSULTANT
21884,A81000B,00300,0300,MEDICAL SUPPLIES
21884,A81000B,00400,0300,EMPLOYEE BENEFITS
21884,A81000B,00500,0300,EQUIPMENT RENTAL
21884,A81000B,00600,0300,OXYGEN SUPPLIES
21884,A81000C,00100,0100,A
21884,A81000C,00100,0200,JACK WELLS
21884,A81000C,00100,0400,MEDSOURCE  INC.
21884,A81000C,00100,0600,PHARMACY
21884,A81000C,00200,0100,A
21884,A81000C,00200,0200,JACK WELLS
21884,A81000C,00200,0400,MEDSOURCE PLUS  INC.
21884,A81000C,00200,0600,RESPIRATORY SUPPLIES
21884,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21884,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
21884,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21884,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21884,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21884,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
21884,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21884,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21884,B100000,00000,0900,00000HOURS OF SERVICERS :NURSING ADMINIS
21884,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
21884,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
21884,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
21884,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
21884,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
21884,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
21884,E10A180,00301,0100,02/13/1998
21884,E10A180,00350,0300,02/13/1998
21884,E10A180,00501,0100,10/12/1998
21884,E10A180,00650,0100,08/12/1999
21884,E10A180,00650,0300,08/12/1999
21884,S000000,00100,0200,06/01/1998
21884,S200000,00100,0100,8005 US HWY 60 WEST
21884,S200000,00200,0100,LEWISPORT
21884,S200000,00200,0200,KY
21884,S200000,00200,0300,42351
21884,S200000,00300,0100,HANCOCK
21884,S200000,00400,0100,HEARTLAND VILLA
21884,S200000,00400,0200,185399
21884,S200000,00400,0300,12/13/1994
21884,S200000,00400,0500,O
21884,S200000,01600,0100,Y
21901,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21901,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21901,A000000,00300,0000,00300EMPLOYEE BENEFITS
21901,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21901,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21901,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21901,A000000,00700,0000,00700HOUSEKEEPING
21901,A000000,00800,0000,00800DIETARY
21901,A000000,00900,0000,00900NURSING ADMINISTRATION
21901,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21901,A000000,01100,0000,01100PHARMACY
21901,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21901,A000000,01300,0000,01300SOCIAL SERVICE
21901,A000000,01350,0000,01500OTHER GENERAL SERVICES
21901,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21901,A000000,01600,0000,01600SKILLED NURSING FACILITY
21901,A000000,01800,0000,01800NURSING FACILITY
21901,A000000,01900,0000,01900OTHER LONG TERM CARE
21901,A000000,02100,0000,02100RADIOLOGY
21901,A000000,02200,0000,02200LABORATORY
21901,A000000,02300,0000,02300INTRAVENOUS THERAPY
21901,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21901,A000000,02500,0000,02500PHYSICAL THERAPY
21901,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21901,A000000,02700,0000,02700SPEECH PATHOLOGY
21901,A000000,02800,0000,02800ELECTROCARDIOLOGY
21901,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21901,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21901,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21901,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21901,A000000,03200,0000,03200SUPPORT SURFACES
21901,A000000,03400,0000,03400CLINIC
21901,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
21901,A000000,03500,0000,03500RURAL HEALTH CLINIC
21901,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21901,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21901,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21901,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21901,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21901,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21901,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21901,A000000,04400,0000,04400DME RENTED - HHA
21901,A000000,04500,0000,04500DME SOLD - HHA
21901,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21901,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21901,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21901,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21901,A000000,05000,0000,05000CORF
21901,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21901,A000000,05300,0000,05300INTEREST EXPENSE
21901,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21901,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21901,A000000,05500,0000,05500HOSPICE
21901,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21901,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21901,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21901,A000000,06100,0000,06100NONPAID WORKERS
21901,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21901,A000000,06200,0000,06200PATIENTS LAUNDRY
21901,A81000A,00100,0100,Y
21901,A81000B,00100,0300,HOME OFFICE COSTS
21901,A81000B,00200,0300,HOME OFFICE COSTS
21901,A81000B,00300,0300,HOME OFFICE COSTS
21901,A81000C,00100,0100,B
21901,A81000C,00100,0200,SENIORCARE LLC
21901,A81000C,00100,0400,SENIORCARE LLC
21901,A81000C,00100,0600,HOME OFFICE
21901,A81000C,00200,0100,B
21901,A81000C,00200,0200,SENIORCARE LLC
21901,A81000C,00200,0400,SENIORCARE LLC
21901,A81000C,00200,0600,HOME OFFICE
21901,A81000C,00300,0100,B
21901,A81000C,00300,0200,SENIORCARE LLC
21901,A81000C,00300,0400,SENIORCARE LLC
21901,A81000C,00300,0600,HOME OFFICE
21901,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21901,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
21901,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21901,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21901,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21901,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
21901,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21901,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21901,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
21901,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
21901,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
21901,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
21901,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
21901,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
21901,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
21901,E10A180,00301,0100,04/03/1998
21901,E10A180,00351,0300,04/03/1998
21901,E10A180,00501,0300,07/17/1998
21901,E10A180,00550,0100,07/17/1998
21901,E10A180,00601,0100,08/12/1999
21901,E10A180,00601,0300,08/12/1999
21901,S000000,00100,0200,05/22/1998
21901,S200000,00100,0100,1871 MIDLAND TRAIL
21901,S200000,00200,0100,SHELBYVILLE
21901,S200000,00200,0200,KY
21901,S200000,00200,0300,40665
21901,S200000,00300,0100,SHELBY
21901,S200000,00400,0100,CRESTVIEW HEALTHCARE CENTER
21901,S200000,00400,0200,185409
21901,S200000,00400,0300,05/09/1995
21901,S200000,00400,0500,O
21901,S200000,01600,0100,Y
21910,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21910,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21910,A000000,00300,0000,00300EMPLOYEE BENEFITS
21910,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21910,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21910,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21910,A000000,00700,0000,00700HOUSEKEEPING
21910,A000000,00800,0000,00800DIETARY
21910,A000000,00900,0000,00900NURSING ADMINISTRATION
21910,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21910,A000000,01100,0000,01100PHARMACY
21910,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21910,A000000,01300,0000,01300SOCIAL SERVICE
21910,A000000,01350,0000,01500OTHER GENERAL SERVICES
21910,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21910,A000000,01401,0000,01401ACTIVITIES
21910,A000000,01600,0000,01600SKILLED NURSING FACILITY
21910,A000000,01800,0000,01800NURSING FACILITY
21910,A000000,01900,0000,01900OTHER LONG TERM CARE
21910,A000000,02100,0000,02100RADIOLOGY
21910,A000000,02200,0000,02200LABORATORY
21910,A000000,02300,0000,02300INTRAVENOUS THERAPY
21910,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21910,A000000,02500,0000,02500PHYSICAL THERAPY
21910,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21910,A000000,02700,0000,02700SPEECH PATHOLOGY
21910,A000000,02800,0000,02800ELECTROCARDIOLOGY
21910,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21910,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21910,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21910,A000000,03051,0000,03301THERAPEUTIC BEDS
21910,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21910,A000000,03200,0000,03200SUPPORT SURFACES
21910,A000000,03400,0000,03400CLINIC
21910,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
21910,A000000,03500,0000,03500RURAL HEALTH CLINIC
21910,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21910,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21910,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21910,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21910,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21910,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21910,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21910,A000000,04400,0000,04400DME RENTED - HHA
21910,A000000,04500,0000,04500DME SOLD - HHA
21910,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21910,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21910,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21910,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21910,A000000,05000,0000,05000CORF
21910,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21910,A000000,05300,0000,05300INTEREST EXPENSE
21910,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21910,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21910,A000000,05500,0000,05500HOSPICE
21910,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21910,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21910,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21910,A000000,06100,0000,06100NONPAID WORKERS
21910,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21910,A000000,06200,0000,06200PATIENTS LAUNDRY
21910,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21910,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
21910,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21910,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21910,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21910,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
21910,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21910,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21910,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
21910,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
21910,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
21910,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
21910,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
21910,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
21910,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
21910,B100000,00000,1451,00000PATIENT DAYS  :ACTIVITIES
21910,E10A180,00601,0100,09/30/1999
21910,E10A180,00650,0300,09/30/1999
21910,S000000,00100,0200,05/30/1998
21910,S200000,00100,0100,300 BEECH STREET
21910,S200000,00100,0300,365
21910,S200000,00200,0100,KUTTAWA
21910,S200000,00200,0200,KY
21910,S200000,00200,0300,42055
21910,S200000,00300,0100,LYON
21910,S200000,00400,0100,LAKE CLOUGH HEALTH & RETIREMENT CTR
21910,S200000,00400,0200,185410
21910,S200000,00400,0300,06/29/1995
21910,S200000,00400,0500,O
21910,S200000,01600,0100,Y
21910,S200000,02200,0100,Y
21910,S200000,04100,0100,Y
21924,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21924,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21924,A000000,00300,0000,00300EMPLOYEE BENEFITS
21924,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21924,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21924,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21924,A000000,00700,0000,00700HOUSEKEEPING
21924,A000000,00800,0000,00800DIETARY
21924,A000000,00900,0000,00900NURSING ADMINISTRATION
21924,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21924,A000000,01100,0000,01100PHARMACY
21924,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21924,A000000,01300,0000,01300SOCIAL SERVICE
21924,A000000,01350,0000,01500OTHER GENERAL SERVICES
21924,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21924,A000000,01600,0000,01600SKILLED NURSING FACILITY
21924,A000000,01800,0000,01800NURSING FACILITY
21924,A000000,01900,0000,01900OTHER LONG TERM CARE
21924,A000000,02100,0000,02100RADIOLOGY
21924,A000000,02200,0000,02200LABORATORY
21924,A000000,02300,0000,02300INTRAVENOUS THERAPY
21924,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21924,A000000,02500,0000,02500PHYSICAL THERAPY
21924,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21924,A000000,02700,0000,02700SPEECH PATHOLOGY
21924,A000000,02800,0000,02800ELECTROCARDIOLOGY
21924,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21924,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21924,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21924,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21924,A000000,03200,0000,03200SUPPORT SURFACES
21924,A000000,03400,0000,03400CLINIC
21924,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
21924,A000000,03500,0000,03500RURAL HEALTH CLINIC
21924,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21924,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21924,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21924,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21924,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21924,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21924,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21924,A000000,04400,0000,04400DME RENTED - HHA
21924,A000000,04500,0000,04500DME SOLD - HHA
21924,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21924,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21924,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21924,A000000,04800,0000,04800AMBULANCE
21924,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21924,A000000,05000,0000,05000CORF
21924,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21924,A000000,05300,0000,05300INTEREST EXPENSE
21924,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21924,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21924,A000000,05500,0000,05500HOSPICE
21924,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21924,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21924,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21924,A000000,06100,0000,06100NONPAID WORKERS
21924,A000000,06150,0000,06300PEN THERAPY
21924,A000000,06200,0000,06200PATIENTS LAUNDRY
21924,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21924,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
21924,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21924,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21924,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21924,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
21924,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21924,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21924,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
21924,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
21924,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
21924,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
21924,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
21924,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
21924,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
21924,E10A180,00501,0300,01/29/1999
21924,E10A180,00550,0100,01/29/1999
21924,E10A180,00650,0100,05/03/2000
21924,E10A180,00650,0300,05/03/2000
21924,S000000,00100,0200,01/29/1999
21924,S200000,00100,0100,1025 EUCLID AVENUE
21924,S200000,00200,0100,PAINTSVILLE
21924,S200000,00200,0200,KY
21924,S200000,00200,0300,41240-
21924,S200000,00300,0100,JOHNSON
21924,S200000,00400,0100,MOUNTAIN MANOR OF PAINSTVILLE
21924,S200000,00400,0200,185414
21924,S200000,00400,0300,09/19/1995
21924,S200000,00400,0500,O
21924,S200000,01600,0100,Y
21924,S200000,04100,0100,Y
21940,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21940,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21940,A000000,00300,0000,00300EMPLOYEE BENEFITS
21940,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21940,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21940,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21940,A000000,00700,0000,00700HOUSEKEEPING
21940,A000000,00800,0000,00800DIETARY
21940,A000000,00900,0000,00900NURSING ADMINISTRATION
21940,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21940,A000000,01100,0000,01100PHARMACY
21940,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21940,A000000,01300,0000,01300SOCIAL SERVICE
21940,A000000,01600,0000,01600SKILLED NURSING FACILITY
21940,A000000,01800,0000,01800NURSING FACILITY
21940,A000000,01900,0000,01900OTHER LONG TERM CARE
21940,A000000,02100,0000,02100RADIOLOGY
21940,A000000,02200,0000,02200LABORATORY
21940,A000000,02300,0000,02300INTRAVENOUS THERAPY
21940,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21940,A000000,02500,0000,02500PHYSICAL THERAPY
21940,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21940,A000000,02700,0000,02700SPEECH PATHOLOGY
21940,A000000,02800,0000,02800ELECTROCARDIOLOGY
21940,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21940,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21940,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21940,A000000,03200,0000,03200SUPPORT SURFACES
21940,A000000,03400,0000,03400CLINIC
21940,A000000,04800,0000,04800AMBULANCE
21940,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21940,A000000,05300,0000,05300INTEREST EXPENSE
21940,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21940,A000000,05500,0000,05500HOSPICE
21940,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21940,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21940,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21940,A000000,06100,0000,06100NONPAID WORKERS
21940,A000000,06200,0000,06200PATIENTS LAUNDRY
21940,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
21940,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
21940,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21940,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21940,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
21940,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
21940,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
21940,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21940,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
21940,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
21940,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
21940,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
21940,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
21940,E10A180,00301,0100,07/27/1998
21940,E10A180,00350,0300,07/27/1998
21940,E10A180,00550,0100,08/07/1998
21940,E10A180,00550,0300,08/07/1998
21940,E10A180,00601,0100,08/10/1999
21940,E10A180,00650,0300,08/10/1999
21940,S000000,00100,0200,07/31/1998
21940,S200000,00100,0100,106 PADGETT DR.
21940,S200000,00200,0100,CLINTON
21940,S200000,00200,0200,KY
21940,S200000,00200,0300,42031
21940,S200000,00300,0100,HICKMAN
21940,S200000,00400,0100,BIRCHTREE HEALTHCARE  INC.
21940,S200000,00400,0200,185417
21940,S200000,00400,0300,01/22/1996
21940,S200000,00400,0500,O
21940,S200000,01600,0100,Y
21940,S200000,02200,0100,Y
21959,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21959,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21959,A000000,00300,0000,00300EMPLOYEE BENEFITS
21959,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21959,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21959,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21959,A000000,00700,0000,00700HOUSEKEEPING
21959,A000000,00800,0000,00800DIETARY
21959,A000000,00900,0000,00900NURSING ADMINISTRATION
21959,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21959,A000000,01100,0000,01100PHARMACY
21959,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21959,A000000,01300,0000,01300SOCIAL SERVICE
21959,A000000,01350,0000,01500OTHER GENERAL SERVICES
21959,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21959,A000000,01600,0000,01600SKILLED NURSING FACILITY
21959,A000000,01800,0000,01800NURSING FACILITY
21959,A000000,01900,0000,01900OTHER LONG TERM CARE
21959,A000000,02100,0000,02100RADIOLOGY
21959,A000000,02200,0000,02200LABORATORY
21959,A000000,02300,0000,02300INTRAVENOUS THERAPY
21959,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21959,A000000,02500,0000,02500PHYSICAL THERAPY
21959,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21959,A000000,02700,0000,02700SPEECH PATHOLOGY
21959,A000000,02800,0000,02800ELECTROCARDIOLOGY
21959,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21959,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21959,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21959,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21959,A000000,03200,0000,03200SUPPORT SURFACES
21959,A000000,03400,0000,03400CLINIC
21959,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
21959,A000000,03500,0000,03500RURAL HEALTH CLINIC
21959,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21959,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21959,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21959,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21959,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21959,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21959,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21959,A000000,04400,0000,04400DME RENTED - HHA
21959,A000000,04500,0000,04500DME SOLD - HHA
21959,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21959,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21959,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21959,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21959,A000000,05000,0000,05000CORF
21959,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21959,A000000,05300,0000,05300INTEREST EXPENSE
21959,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21959,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21959,A000000,05500,0000,05500HOSPICE
21959,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21959,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21959,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21959,A000000,06100,0000,06100NONPAID WORKERS
21959,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21959,A000000,06200,0000,06200PATIENTS LAUNDRY
21959,A81000A,00100,0100,Y
21959,A81000B,00100,0300,MGT FEES/HO COSTS
21959,A81000C,00100,0100,A
21959,A81000C,00100,0200,CHRISTIAN CHURCH HOMES
21959,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21959,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
21959,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21959,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21959,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21959,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
21959,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21959,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21959,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
21959,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
21959,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
21959,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
21959,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
21959,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
21959,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
21959,E10A180,00501,0100,08/10/1998
21959,E10A180,00601,0100,04/28/1999
21959,S000000,00100,0200,05/29/1998
21959,S200000,00100,0100,1800 WESTEN AVENUE
21959,S200000,00200,0100,BOWLING GREEN
21959,S200000,00200,0200,KY
21959,S200000,00200,0300,42104
21959,S200000,00300,0100,WARREN
21959,S200000,00400,0100,CHRISTIAN HEALTH CENTER
21959,S200000,00400,0200,185419
21959,S200000,00400,0300,01/17/1996
21959,S200000,00400,0500,O
21959,S200000,01600,0100,Y
21959,S200000,02200,0100,Y
21968,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21968,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21968,A000000,00300,0000,00300EMPLOYEE BENEFITS
21968,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21968,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21968,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21968,A000000,00700,0000,00700HOUSEKEEPING
21968,A000000,00800,0000,00800DIETARY
21968,A000000,00900,0000,00900NURSING ADMINISTRATION
21968,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21968,A000000,01100,0000,01100PHARMACY
21968,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21968,A000000,01300,0000,01300SOCIAL SERVICE
21968,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21968,A000000,01600,0000,01600SKILLED NURSING FACILITY
21968,A000000,01900,0000,01900OTHER LONG TERM CARE
21968,A000000,02200,0000,02200LABORATORY
21968,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21968,A000000,02500,0000,02500PHYSICAL THERAPY
21968,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21968,A000000,02700,0000,02700SPEECH PATHOLOGY
21968,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21968,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21968,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21968,A000000,04800,0000,04800AMBULANCE
21968,A000000,05000,0000,05000CORF
21968,A000000,05010,0000,05010CMHC
21968,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
21968,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
21968,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
21968,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21968,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21968,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
21968,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21968,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21968,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21968,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
21968,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
21968,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21968,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
21968,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
21968,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
21968,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
21968,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
21968,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
21968,E10A180,00301,0100,10/30/1997
21968,E10A180,00601,0100,09/29/1999
21968,E10A180,00650,0300,09/29/1999
21968,S000000,00100,0200,07/27/1998
21968,S200000,00100,0100,HC 71  BOX 1748
21968,S200000,00200,0100,FRENCHBURG
21968,S200000,00200,0200,KY
21968,S200000,00200,0300,40322-
21968,S200000,00300,0100,MENIFEE
21968,S200000,00400,0100,EDGEWOOD ESTATES
21968,S200000,00400,0200,185423
21968,S200000,00400,0300,06/09/1997
21968,S200000,00400,0500,O
21968,S200000,01600,0100,Y
21968,S200000,01900,0100,IRC 501(C)(3)
21968,S200000,04100,0100,Y
21968,S200000,04200,0100,Y
21975,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21975,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21975,A000000,00300,0000,00300EMPLOYEE BENEFITS
21975,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21975,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21975,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21975,A000000,00700,0000,00700HOUSEKEEPING
21975,A000000,00800,0000,00800DIETARY
21975,A000000,00900,0000,00900NURSING ADMINISTRATION
21975,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21975,A000000,01100,0000,01100PHARMACY
21975,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21975,A000000,01300,0000,01300SOCIAL SERVICE
21975,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21975,A000000,01600,0000,01600SKILLED NURSING FACILITY
21975,A000000,01800,0000,01800NURSING FACILITY
21975,A000000,01900,0000,01900OTHER LONG TERM CARE
21975,A000000,02100,0000,02100RADIOLOGY
21975,A000000,02200,0000,02200LABORATORY
21975,A000000,02300,0000,02300INTRAVENOUS THERAPY
21975,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21975,A000000,02500,0000,02500PHYSICAL THERAPY
21975,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21975,A000000,02700,0000,02700SPEECH PATHOLOGY
21975,A000000,02800,0000,02800ELECTROCARDIOLOGY
21975,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21975,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21975,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21975,A000000,03200,0000,03200SUPPORT SURFACES
21975,A000000,03400,0000,03400CLINIC
21975,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21975,A000000,05300,0000,05300INTEREST EXPENSE
21975,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21975,A000000,05500,0000,05500HOSPICE
21975,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21975,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21975,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21975,A000000,06100,0000,06100NONPAID WORKERS
21975,A000000,06150,0000,06300UTILIZATION REVIEW
21975,A000000,06200,0000,06200PATIENTS LAUNDRY
21975,A81000A,00100,0100,Y
21975,A81000B,00100,0300,CONSULTING
21975,A81000B,00200,0300,CONSULTING
21975,A81000B,00300,0300,CONSULTING
21975,A81000B,00400,0300,CONSULTING
21975,A81000B,00500,0300,HOME OFFICE
21975,A81000B,00600,0300,CONSULTING
21975,A81000B,00700,0300,INSURANCE
21975,A81000B,00800,0300,GAS
21975,A81000B,00900,0300,EQUIPMENT
21975,A81000B,01000,0300,REPAIRS
21975,A81000B,01100,0300,SUPPLIES
21975,A81000B,01200,0300,PHARMACY
21975,A81000B,01300,0300,INSURANCE
21975,A81000B,01400,0300,REPAIRS
21975,A81000C,00100,0100,B
21975,A81000C,00100,0200,HILLCO LTD
21975,A81000C,00100,0400,BRITTHAVEN INC
21975,A81000C,00100,0600,MGMT SERV
21975,A81000C,00200,0100,B
21975,A81000C,00200,0200,HILLCO LTD
21975,A81000C,00200,0400,BRITTHAVEN INC
21975,A81000C,00200,0600,MGMT SERV
21975,A81000C,00300,0100,B
21975,A81000C,00300,0200,HILLCO LTD
21975,A81000C,00300,0400,BRITTHAVEN INC
21975,A81000C,00300,0600,MGMT SERV
21975,A81000C,00400,0100,B
21975,A81000C,00400,0200,HILLCO LTD
21975,A81000C,00400,0400,BRITTHAVEN INC
21975,A81000C,00400,0600,MGMT SERV
21975,A81000C,00500,0100,B
21975,A81000C,00500,0200,HILLCO LTD
21975,A81000C,00500,0400,BRITTHAVEN INC
21975,A81000C,00500,0600,MGMT SERV
21975,A81000C,00600,0100,B
21975,A81000C,00600,0200,HILLCO LTD
21975,A81000C,00600,0400,BRITTHAVEN INC
21975,A81000C,00600,0600,MGMT SERV
21975,A81000C,00700,0100,B
21975,A81000C,00700,0200,HILLCO LTD
21975,A81000C,00700,0400,BRITTHAVEN INC
21975,A81000C,00700,0600,MGMT SERV
21975,A81000C,00800,0100,B
21975,A81000C,00800,0200,HILLCO LTD
21975,A81000C,00800,0400,BRITTHAVEN INC
21975,A81000C,00800,0600,MGMT SERV
21975,A81000C,00900,0100,B
21975,A81000C,00900,0200,HILLCO LTD
21975,A81000C,00900,0400,BRITTHAVEN INC
21975,A81000C,00900,0600,MGMT SERV
21975,A81000C,01000,0100,B
21975,A81000C,01000,0200,HILLCO LTD
21975,A81000C,01000,0400,SNOPHAC
21975,A81000C,01000,0600,HVAC
21975,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21975,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
21975,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21975,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21975,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21975,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
21975,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21975,B100000,00000,0800,00000MEALS SERVED  :DIETARY
21975,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
21975,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
21975,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
21975,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
21975,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
21975,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
21975,E10A180,00601,0100,04/30/1999
21975,E10A180,00650,0300,04/30/1999
21975,S000000,00100,0200,02/27/1998
21975,S200000,00100,0100,19101 U.S. 119 N.
21975,S200000,00200,0100,CUMBERLAND
21975,S200000,00200,0200,KY
21975,S200000,00200,0300,40823
21975,S200000,00300,0100,HARLAN
21975,S200000,00400,0100,BRITTHAVEN OF TRI-CITIES
21975,S200000,00400,0200,185433
21975,S200000,00400,0300,03/06/1997
21975,S200000,00400,0500,O
21975,S200000,01600,0100,Y
21983,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
21983,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
21983,A000000,00300,0000,00300EMPLOYEE BENEFITS
21983,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
21983,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
21983,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
21983,A000000,00700,0000,00700HOUSEKEEPING
21983,A000000,00800,0000,00800DIETARY
21983,A000000,00900,0000,00900NURSING ADMINISTRATION
21983,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
21983,A000000,01100,0000,01100PHARMACY
21983,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
21983,A000000,01300,0000,01300SOCIAL SERVICE
21983,A000000,01350,0000,01500OTHER GENERAL SERVICES
21983,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
21983,A000000,01600,0000,01600SKILLED NURSING FACILITY
21983,A000000,01800,0000,01800NURSING FACILITY
21983,A000000,01900,0000,01900OTHER LONG TERM CARE
21983,A000000,02100,0000,02100RADIOLOGY
21983,A000000,02200,0000,02200LABORATORY
21983,A000000,02300,0000,02300INTRAVENOUS THERAPY
21983,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
21983,A000000,02500,0000,02500PHYSICAL THERAPY
21983,A000000,02600,0000,02600OCCUPATIONAL THERAPY
21983,A000000,02700,0000,02700SPEECH PATHOLOGY
21983,A000000,02800,0000,02800ELECTROCARDIOLOGY
21983,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
21983,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
21983,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
21983,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
21983,A000000,03200,0000,03200SUPPORT SURFACES
21983,A000000,03400,0000,03400CLINIC
21983,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
21983,A000000,03500,0000,03500RURAL HEALTH CLINIC
21983,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
21983,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
21983,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
21983,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
21983,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
21983,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
21983,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
21983,A000000,04400,0000,04400DME RENTED - HHA
21983,A000000,04500,0000,04500DME SOLD - HHA
21983,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
21983,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
21983,A000000,04750,0000,05100OTHER REIMBURSABLE COST
21983,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
21983,A000000,05000,0000,05000CORF
21983,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
21983,A000000,05300,0000,05300INTEREST EXPENSE
21983,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
21983,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
21983,A000000,05500,0000,05500HOSPICE
21983,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
21983,A000000,05900,0000,05900BARBER & BEAUTY SHOP
21983,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
21983,A000000,06100,0000,06100NONPAID WORKERS
21983,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
21983,A000000,06200,0000,06200PATIENTS LAUNDRY
21983,A81000A,00100,0100,Y
21983,A81000B,00100,0300,PHARMACY
21983,A81000C,00100,0100,A
21983,A81000C,00100,0200,WE CARE INVESTMENTS
21983,A81000C,00100,0400,RX CARE
21983,A81000C,00100,0600,PHARMACY
21983,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
21983,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
21983,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
21983,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
21983,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
21983,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
21983,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
21983,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
21983,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
21983,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
21983,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
21983,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
21983,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
21983,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
21983,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
21983,E10A180,00301,0100,10/13/1997
21983,E10A180,00501,0300,06/04/1998
21983,E10A180,00550,0100,06/04/1998
21983,E10A180,00650,0100,09/10/1999
21983,E10A180,00650,0300,09/10/1999
21983,S000000,00100,0200,06/01/1998
21983,S200000,00100,0100,192 BACON CREEK ROAD
21983,S200000,00200,0100,CORBIN
21983,S200000,00200,0200,KY
21983,S200000,00200,0300,40702
21983,S200000,00300,0100,WHITLEY
21983,S200000,00400,0100,THE HERITAGE
21983,S200000,00400,0200,185434
21983,S200000,00400,0300,04/18/1997
21983,S200000,00400,0500,O
21983,S200000,01600,0100,Y
21983,S200000,04100,0100,Y
21998,S000000,00100,0200,06/08/1998
22023,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22023,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
22023,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22023,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
22023,A000000,00300,0000,00300EMPLOYEE BENEFITS
22023,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22023,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22023,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22023,A000000,00700,0000,00700HOUSEKEEPING
22023,A000000,00800,0000,00800DIETARY
22023,A000000,00801,0000,00801CAFETERIA
22023,A000000,00900,0000,00900NURSING ADMINISTRATION
22023,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22023,A000000,01100,0000,01100PHARMACY
22023,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22023,A000000,01300,0000,01300SOCIAL SERVICE
22023,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
22023,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22023,A000000,01600,0000,01600SKILLED NURSING FACILITY
22023,A000000,01800,0000,01800NURSING FACILITY
22023,A000000,01900,0000,01900OTHER LONG TERM CARE
22023,A000000,02100,0000,02100RADIOLOGY
22023,A000000,02200,0000,02200LABORATORY
22023,A000000,02300,0000,02300INTRAVENOUS THERAPY
22023,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22023,A000000,02500,0000,02500PHYSICAL THERAPY
22023,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22023,A000000,02700,0000,02700SPEECH PATHOLOGY
22023,A000000,02800,0000,02800ELECTROCARDIOLOGY
22023,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22023,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22023,A000000,03050,0000,03300OTHER ANCILLARY
22023,A000000,03051,0000,03301OTHER ANCILLARY II
22023,A000000,03052,0000,03302OTHER ANCILLARY III
22023,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22023,A000000,03200,0000,03200SUPPORT SURFACES
22023,A000000,03400,0000,03400CLINIC
22023,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
22023,A000000,03500,0000,03500RURAL HEALTH CLINIC
22023,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22023,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22023,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22023,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22023,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22023,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22023,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22023,A000000,04400,0000,04400DME RENTED - HHA
22023,A000000,04500,0000,04500DME SOLD - HHA
22023,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22023,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22023,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22023,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22023,A000000,05000,0000,05000CORF
22023,A000000,05010,0000,05010CMHC I
22023,A000000,05020,0000,05020OPT I
22023,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22023,A000000,05300,0000,05300INTEREST EXPENSE
22023,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
22023,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
22023,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22023,A000000,05500,0000,05500HOSPICE
22023,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22023,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22023,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22023,A000000,06100,0000,06100NONPAID WORKERS
22023,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22023,A000000,06200,0000,06200PATIENTS LAUNDRY
22023,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
22023,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
22023,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
22023,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
22023,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
22023,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22023,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
22023,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
22023,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
22023,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
22023,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
22023,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
22023,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
22023,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
22023,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
22023,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
22023,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
22023,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
22023,E10A180,00301,0100,04/24/1997
22023,E10A180,00302,0100,10/09/1997
22023,E10A180,00303,0100,10/30/1997
22023,E10A180,00304,0100,02/11/1997
22023,E10A180,00350,0100,10/24/1997
22023,E10A180,00501,0300,06/11/1998
22023,E10A180,00550,0100,06/11/1998
22023,E10A180,00650,0100,09/30/1999
22023,E10A180,00650,0300,09/30/1999
22023,S000000,00100,0200,06/01/1998
22023,S200000,00100,0100,6550 HAMILTON AVENUE
22023,S200000,00200,0100,CINCINNATI
22023,S200000,00200,0200,OH
22023,S200000,00200,0300,45224
22023,S200000,00300,0100,HAMILTON
22023,S200000,00400,0100,BEECHKNOLL CONVALESCENT CENTER
22023,S200000,00400,0200,365210
22023,S200000,00400,0300,12/01/1969
22023,S200000,00400,0500,O
22023,S200000,01600,0100,Y
22029,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22029,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22029,A000000,00300,0000,00300EMPLOYEE BENEFITS
22029,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22029,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22029,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22029,A000000,00700,0000,00700HOUSEKEEPING
22029,A000000,00800,0000,00800DIETARY
22029,A000000,00900,0000,00900NURSING ADMINISTRATION
22029,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22029,A000000,01100,0000,01100PHARMACY
22029,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22029,A000000,01300,0000,01300SOCIAL SERVICE
22029,A000000,01600,0000,01600SKILLED NURSING FACILITY
22029,A000000,01800,0000,01800NURSING FACILITY
22029,A000000,01900,0000,01900OTHER LONG TERM CARE
22029,A000000,02100,0000,02100RADIOLOGY
22029,A000000,02200,0000,02200LABORATORY
22029,A000000,02300,0000,02300INTRAVENOUS THERAPY
22029,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22029,A000000,02500,0000,02500PHYSICAL THERAPY
22029,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22029,A000000,02700,0000,02700SPEECH PATHOLOGY
22029,A000000,02800,0000,02800ELECTROCARDIOLOGY
22029,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22029,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22029,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22029,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22029,A000000,03200,0000,03200SUPPORT SURFACES
22029,A000000,03400,0000,03400CLINIC
22029,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22029,A000000,03500,0000,03500RURAL HEALTH CLINIC
22029,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22029,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22029,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22029,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22029,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22029,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22029,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22029,A000000,04400,0000,04400DME RENTED - HHA
22029,A000000,04500,0000,04500DME SOLD - HHA
22029,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22029,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22029,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22029,A000000,04800,0000,04800AMBULANCE
22029,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22029,A000000,05000,0000,05000CORF
22029,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22029,A000000,05300,0000,05300INTEREST EXPENSE
22029,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22029,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22029,A000000,05500,0000,05500HOSPICE
22029,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22029,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22029,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22029,A000000,06100,0000,06100NONPAID WORKERS
22029,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22029,A000000,06200,0000,06200PATIENTS LAUNDRY
22029,A81000A,00100,0100,Y
22029,A81000B,00100,0300,RENT
22029,A81000C,00100,0100,B
22029,A81000C,00100,0200,PARTNERS
22029,A81000C,00100,0400,MEDICAP PARTNERS
22029,A81000C,00100,0600,RENTAL PROPERTY
22029,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS
22029,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
22029,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS
22029,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22029,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAIN
22029,B100000,00000,0650,00000PATIENT DA YS :LAUNDRY & LINEN SERV
22029,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING
22029,B100000,00000,0800,00000MEALS SERV ED :DIETARY
22029,B100000,00000,0900,00000HOURS OF S ERVICE:NURSING ADMINISTR
22029,B100000,00000,1050,00000PATIENT DA YS :CENTRAL SERVICES & S
22029,B100000,00000,1100,00000COSTED REQ UISITIONS :PHARMACY
22029,B100000,00000,1250,00000PATIENT DA YS :MEDICAL RECORDS & LI
22029,B100000,00000,1330,00000PATIENT DA YS :SOCIAL SERVICE
22029,E10A180,00601,0100,08/10/1999
22029,E10A180,00601,0300,08/10/1999
22029,S000000,00100,0200,12/10/1998
22029,S200000,00100,0100,437 BLACKWOOD AVE
22029,S200000,00200,0100,DAYTON
22029,S200000,00200,0200,OH
22029,S200000,00200,0300,45403
22029,S200000,00300,0100,MONTGOMERY
22029,S200000,00400,0100,WHISPERING MEADOWS - DAYTON
22029,S200000,00400,0200,365789
22029,S200000,00400,0300,04/25/1990
22029,S200000,00400,0500,O
22029,S200000,01600,0100,Y
22029,S200000,02800,0100,Y
22029,S200000,03100,0100,Y
22029,S200000,04300,0100,Y
22033,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22033,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22033,A000000,00300,0000,00300EMPLOYEE BENEFITS
22033,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22033,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22033,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22033,A000000,00700,0000,00700HOUSEKEEPING
22033,A000000,00800,0000,00800DIETARY
22033,A000000,00900,0000,00900NURSING ADMINISTRATION
22033,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22033,A000000,01100,0000,01100PHARMACY
22033,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22033,A000000,01300,0000,01300SOCIAL SERVICE
22033,A000000,01350,0000,01500PATIENT ACTIVITIES
22033,A000000,01600,0000,01600SKILLED NURSING FACILITY
22033,A000000,01800,0000,01800NURSING FACILITY
22033,A000000,02500,0000,02500PHYSICAL THERAPY
22033,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22033,A000000,02700,0000,02700SPEECH PATHOLOGY
22033,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22033,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22033,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22033,A000000,05300,0000,05300INTEREST EXPENSE
22033,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22033,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22033,A000000,06150,0000,06300PUBLIC RELATIONS
22033,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST CENTERS
22033,A000000,06152,0000,06302MARKETING
22033,A000000,06153,0000,06303PAYROLL SERVICE
22033,A81000A,00100,0100,Y
22033,A81000B,00100,0300,MARKETING
22033,A81000C,00100,0100,B
22033,A81000C,00100,0400,JHA SERVICES
22033,A81000C,00100,0600,MANAGEMENT FEES
22033,B100000,00000,0100,00003SQUARE FOOTAAGE  :CAP REL COSTS - B
22033,B100000,00000,0250,00003SQUARE FOOTAAGE  :CAP REL COSTS - M
22033,B100000,00000,0300,00003GROSS SAL  :EMPLOYEE BENEFITS
22033,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
22033,B100000,00000,0500,00003SQUARE FOOTAAGE  :PLANT OPERATION
22033,B100000,00000,0600,00003POUNDS   :LAUNDRY & LINEN SERVICE
22033,B100000,00000,0750,00003SQUARE FOOTAAGE  :HOUSEKEEPING
22033,B100000,00000,0800,00003MEALS   :DIETARY
22033,B100000,00000,0900,00003NURSING HOURS  :NURSING ADMINISTRAT
22033,B100000,00000,1000,00003COSTED REQS  :CENTRAL SERVICES & SU
22033,B100000,00000,1100,00003RX REQS  :PHARMACY
22033,B100000,00000,1200,00003MR TIME  :MEDICAL RECORDS & LIBRARY
22033,B100000,00000,1300,00003SS TIME  :SOCIAL SERVICE
22033,B100000,00000,1350,00003PT TIME  :PATIENT ACTIVITIES
22033,E10A180,00301,0100,06/03/1998
22033,S000000,00100,0200,09/30/1998
22033,S200000,00100,0100,630 OCEAN AVENUE
22033,S200000,00200,0100,PORTLAND
22033,S200000,00200,0200,ME
22033,S200000,00200,0300,04101-
22033,S200000,00300,0100,CUMBERLAND
22033,S200000,00400,0100,CEDARS NURSING CARE CENTER
22033,S200000,00400,0200,205003
22033,S200000,00400,0300,01/01/1967
22033,S200000,00400,0500,O
22033,S200000,01600,0100,Y
22033,S200000,02200,0100,Y
22039,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22039,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22039,A000000,00300,0000,00300EMPLOYEE BENEFITS
22039,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22039,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22039,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22039,A000000,00700,0000,00700HOUSEKEEPING
22039,A000000,00800,0000,00800DIETARY
22039,A000000,00900,0000,00900NURSING ADMINISTRATION
22039,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22039,A000000,01100,0000,01100PHARMACY
22039,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22039,A000000,01300,0000,01300SOCIAL SERVICE
22039,A000000,01350,0000,01500ACTIVITIES
22039,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22039,A000000,01600,0000,01600SKILLED NURSING FACILITY
22039,A000000,01800,0000,01800NURSING FACILITY
22039,A000000,01900,0000,01900OTHER LONG TERM CARE
22039,A000000,02100,0000,02100RADIOLOGY
22039,A000000,02200,0000,02200LABORATORY
22039,A000000,02300,0000,02300INTRAVENOUS THERAPY
22039,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22039,A000000,02500,0000,02500PHYSICAL THERAPY
22039,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22039,A000000,02700,0000,02700SPEECH PATHOLOGY
22039,A000000,02800,0000,02800ELECTROCARDIOLOGY
22039,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22039,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22039,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22039,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22039,A000000,03200,0000,03200SUPPORT SURFACES
22039,A000000,03400,0000,03400CLINIC
22039,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22039,A000000,03500,0000,03500RURAL HEALTH CLINIC
22039,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22039,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22039,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22039,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22039,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22039,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22039,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22039,A000000,04400,0000,04400DME RENTED - HHA
22039,A000000,04500,0000,04500DME SOLD - HHA
22039,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22039,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22039,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22039,A000000,04800,0000,04800AMBULANCE
22039,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22039,A000000,05000,0000,05000CORF
22039,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22039,A000000,05300,0000,05300INTEREST EXPENSE
22039,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22039,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22039,A000000,05500,0000,05500HOSPICE
22039,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22039,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22039,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22039,A000000,06100,0000,06100NONPAID WORKERS
22039,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22039,A000000,06200,0000,06200PATIENTS LAUNDRY
22039,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22039,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22039,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22039,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22039,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22039,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22039,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22039,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22039,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
22039,B100000,00000,1000,00000COSTED REQUISITIONS  :CENTRAL SERVI
22039,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
22039,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22039,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22039,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
22039,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
22039,S000000,00100,0200,02/06/1998
22039,S200000,00100,0100,DOVER-FOXCROFT
22039,S200000,00100,0300,159
22039,S200000,00200,0100,DOVER-FOXCROFT
22039,S200000,00200,0200,ME
22039,S200000,00200,0300,04426-
22039,S200000,00300,0100,PISCATAQUIS
22039,S200000,00400,0100,HIBBARD NURSING HOME
22039,S200000,00400,0200,205004
22039,S200000,00400,0300,01/01/1967
22039,S200000,00400,0500,O
22039,S200000,00600,0200,205004
22039,S200000,00600,0300,01/01/1967
22039,S200000,00600,0600,P
22039,S200000,01600,0100,Y
22039,S200000,02200,0100,Y
22048,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22048,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22048,A000000,00300,0000,00300EMPLOYEE BENEFITS
22048,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22048,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22048,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22048,A000000,00700,0000,00700HOUSEKEEPING
22048,A000000,00800,0000,00800DIETARY
22048,A000000,00900,0000,00900NURSING ADMINISTRATION
22048,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22048,A000000,01100,0000,01100PHARMACY
22048,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22048,A000000,01300,0000,01300SOCIAL SERVICE
22048,A000000,01350,0000,01500OTHER GENERAL SERVICES
22048,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22048,A000000,01600,0000,01600SKILLED NURSING FACILITY
22048,A000000,01800,0000,01800NURSING FACILITY
22048,A000000,01900,0000,01900OTHER LONG TERM CARE
22048,A000000,02100,0000,02100RADIOLOGY
22048,A000000,02200,0000,02200LABORATORY
22048,A000000,02300,0000,02300INTRAVENOUS THERAPY
22048,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22048,A000000,02500,0000,02500PHYSICAL THERAPY
22048,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22048,A000000,02700,0000,02700SPEECH PATHOLOGY
22048,A000000,02800,0000,02800ELECTROCARDIOLOGY
22048,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22048,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22048,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22048,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22048,A000000,03200,0000,03200SUPPORT SURFACES
22048,A000000,03400,0000,03400CLINIC
22048,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22048,A000000,03500,0000,03500RURAL HEALTH CLINIC
22048,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22048,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22048,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22048,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22048,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22048,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22048,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22048,A000000,04400,0000,04400DME RENTED - HHA
22048,A000000,04500,0000,04500DME SOLD - HHA
22048,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22048,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22048,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22048,A000000,04800,0000,04800AMBULANCE
22048,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22048,A000000,05000,0000,05000CORF
22048,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22048,A000000,05300,0000,05300INTEREST EXPENSE
22048,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22048,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22048,A000000,05500,0000,05500HOSPICE
22048,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22048,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22048,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22048,A000000,06100,0000,06100NONPAID WORKERS
22048,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22048,A000000,06151,0000,06301NURSE CONSULTANT
22048,A000000,06200,0000,06200PATIENTS LAUNDRY
22048,A81000A,00100,0100,Y
22048,A81000B,00300,0300,TEMP. NURSING SERVICES
22048,A81000C,00100,0100,B
22048,A81000C,00100,0400,ROUSSEAU ENTERPRISES  INC
22048,A81000C,00100,0600,OWNS & OPERATES NSG. FAC
22048,A81000C,00200,0100,C
22048,A81000C,00200,0200,RICHARD A. ROUSSEAU
22048,A81000C,00200,0400,ASSISTED HOME CARE
22048,A81000C,00200,0600,HOME HEALTH AGENCY
22048,A81000C,00300,0100,C
22048,A81000C,00300,0200,RICHARD A. ROUSSEAU
22048,A81000C,00300,0400,MONTELLO HEIGHTS
22048,A81000C,00300,0600,ADULT LIVING COMPLEX
22048,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
22048,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
22048,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
22048,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
22048,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
22048,B100000,00000,0650,00001PIECES OF LAUNDRY :LAUNDRY & LINEN
22048,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
22048,B100000,00000,0800,00001MEALS SERVED  :DIETARY
22048,B100000,00000,0900,00001HOURS OF N R.:NURSING ADMINISTRATIO
22048,B100000,00000,1050,00001HOURS OF N R.:CENTRAL SERVICES & SU
22048,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
22048,B100000,00000,1250,00001COSTED REQUIS.  :MEDICAL RECORDS &
22048,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
22048,B100000,00000,1350,00001   :OTHER GENERAL SERVICES
22048,B100000,00000,1450,00001TIME SPENT  :INTERNS & RESIDENTS (A
22048,E10A180,00350,0100,02/19/1998
22048,S000000,00100,0200,06/01/1998
22048,S200000,00100,0100,540 COLLEGE STREET
22048,S200000,00200,0100,LEWISTON
22048,S200000,00200,0200,ME
22048,S200000,00200,0300,04240-
22048,S200000,00300,0100,ANDROSCOGGIN
22048,S200000,00400,0100,MONTELLO MANOR
22048,S200000,00400,0200,205006
22048,S200000,00400,0300,10/01/1981
22048,S200000,00400,0500,O
22048,S200000,01600,0100,Y
22060,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22060,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22060,A000000,00300,0000,00300EMPLOYEE BENEFITS
22060,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22060,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22060,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22060,A000000,00700,0000,00700HOUSEKEEPING
22060,A000000,00800,0000,00800DIETARY
22060,A000000,00900,0000,00900NURSING ADMINISTRATION
22060,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22060,A000000,01100,0000,01100PHARMACY
22060,A000000,01300,0000,01300SOCIAL SERVICE
22060,A000000,01350,0000,01500ACTIVITIES
22060,A000000,01600,0000,01600SKILLED NURSING FACILITY
22060,A000000,01800,0000,01800NURSING FACILITY
22060,A000000,01900,0000,01900OTHER LONG TERM CARE
22060,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22060,A000000,02500,0000,02500PHYSICAL THERAPY
22060,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22060,A000000,02700,0000,02700SPEECH PATHOLOGY
22060,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22060,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22060,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22060,A000000,04800,0000,04800AMBULANCE
22060,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22060,A000000,05300,0000,05300INTEREST EXPENSE
22060,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22060,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22060,A000000,05801,0000,05801ADULT DAY CARE
22060,A000000,05802,0000,05802OXFORD ST & LORING HOUSER
22060,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22060,A000000,06100,0000,06100NONPAID WORKERS
22060,A000000,06200,0000,06200PATIENTS LAUNDRY
22060,A81000A,00100,0100,Y
22060,A81000B,00100,0300,ADMINISTRATIVE
22060,A81000B,00200,0300,INSURANCE
22060,A81000B,00300,0300,REFUSE COLLECTION
22060,A81000B,00400,0300,WORKERS COMP INSURANCE
22060,A81000B,00500,0300,BOND PRINCIPAL
22060,A81000B,00600,0300,BOND INTEREST
22060,A81000B,00700,0300,UNEMPLOYMENT COST
22060,A81000B,00800,0300,FICA
22060,A81000B,00900,0300,PENSION
22060,A81000B,01000,0300,HEALTH INSURANCE
22060,A81000B,01100,0300,B&F
22060,A81000B,01200,0300,MME
22060,A81000C,00100,0100,B
22060,A81000C,00100,0400,CITY PORTLAND
22060,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
22060,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
22060,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
22060,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22060,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
22060,B100000,00000,0600,00000 LAUNDRY POUNDS :LAUNDRY & LINEN SE
22060,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
22060,B100000,00000,0800,00000 MEALS SERVED :DIETARY
22060,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT
22060,B100000,00000,1050,00000 OTHER  :CENTRAL SERVICES & SUPPLY
22060,B100000,00000,1150,00000 OTHER  :PHARMACY
22060,B100000,00000,1330,00000 OTHER  :SOCIAL SERVICE
22060,B100000,00000,1350,00000 OTHER  :ACTIVITIES
22060,E10A180,00301,0100,07/29/1998
22060,S000000,00100,0200,01/14/1999
22060,S200000,00100,0100,1145 BRIGHTON AVE
22060,S200000,00200,0100,PORTLAND
22060,S200000,00200,0200,ME
22060,S200000,00200,0300,04102-
22060,S200000,00300,0100,CUMBERLAND
22060,S200000,00400,0100,BARRON CENTER
22060,S200000,00400,0200,205011
22060,S200000,00400,0300,01/01/1967
22060,S200000,00400,0500,O
22060,S200000,01500,0100,Y
22060,S200000,02800,0100,Y
22060,S200000,04300,0100,Y
22070,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22070,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22070,A000000,00300,0000,00300EMPLOYEE BENEFITS
22070,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22070,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22070,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22070,A000000,00700,0000,00700HOUSEKEEPING
22070,A000000,00800,0000,00800DIETARY
22070,A000000,00900,0000,00900NURSING ADMINISTRATION
22070,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22070,A000000,01100,0000,01100PHARMACY
22070,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22070,A000000,01300,0000,01300SOCIAL SERVICE
22070,A000000,01600,0000,01600SKILLED NURSING FACILITY
22070,A000000,01800,0000,01800NURSING FACILITY
22070,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22070,A000000,02500,0000,02500PHYSICAL THERAPY
22070,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22070,A000000,02700,0000,02700SPEECH PATHOLOGY
22070,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22070,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22070,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22070,A000000,05300,0000,05300INTEREST EXPENSE
22070,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22070,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22070,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22070,A000000,06100,0000,06100NONPAID WORKERS
22070,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS
22070,A000000,06200,0000,06200PATIENTS LAUNDRY
22070,A81000A,00100,0100,Y
22070,A81000B,00100,0300,ACCOUNTING
22070,A81000B,00200,0300,OFFICE SUPPLIES
22070,A81000B,00300,0300,PRINTING/POSTAGE
22070,A81000B,00400,0300,MOTOR POOL
22070,A81000C,00100,0100,B
22070,A81000C,00100,0400,CITY OF BANGOR
22070,A81000C,00100,0600,MUNICIPALITY
22070,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22070,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22070,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
22070,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22070,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22070,B100000,00000,0600,00000POUNDS   :LAUNDRY & LINEN SERVICE
22070,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22070,B100000,00000,0800,00000MEALS   :DIETARY
22070,B100000,00000,0900,00000HOURS   :NURSING ADMINISTRATION
22070,B100000,00000,1000,00000COSTED REQS  :CENTRAL SERVICES & SU
22070,B100000,00000,1100,00000COSTED REQS  :PHARMACY
22070,B100000,00000,1250,00000HOURS   :MEDICAL RECORDS & LIBRARY
22070,B100000,00000,1330,00000HOURS   :SOCIAL SERVICE
22070,E10A180,00301,0100,11/21/1997
22070,E10A180,00302,0100,03/18/1998
22070,E10A180,00303,0100,07/29/1998
22070,S000000,00100,0200,11/30/1998
22070,S200000,00100,0100,103 TEXAS AVENUE
22070,S200000,00200,0100,BANGOR
22070,S200000,00200,0200,ME
22070,S200000,00200,0300,04401-
22070,S200000,00300,0100,PENOBSCOT
22070,S200000,00400,0100,BANGOR CITY NURSING FACILITY
22070,S200000,00400,0200,205020
22070,S200000,00400,0300,06/30/1989
22070,S200000,00400,0500,O
22070,S200000,01500,0100,Y
22079,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22079,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22079,A000000,00300,0000,00300EMPLOYEE BENEFITS
22079,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22079,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22079,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22079,A000000,00700,0000,00700HOUSEKEEPING
22079,A000000,00800,0000,00800DIETARY
22079,A000000,00900,0000,00900NURSING ADMINISTRATION
22079,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22079,A000000,01100,0000,01100PHARMACY
22079,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22079,A000000,01300,0000,01300SOCIAL SERVICE
22079,A000000,01350,0000,01500ACTIVITIES
22079,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22079,A000000,01600,0000,01600SKILLED NURSING FACILITY
22079,A000000,01800,0000,01800NURSING FACILITY
22079,A000000,01900,0000,01900OTHER LONG TERM CARE
22079,A000000,02100,0000,02100RADIOLOGY
22079,A000000,02200,0000,02200LABORATORY
22079,A000000,02300,0000,02300INTRAVENOUS THERAPY
22079,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22079,A000000,02500,0000,02500PHYSICAL THERAPY
22079,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22079,A000000,02700,0000,02700SPEECH PATHOLOGY
22079,A000000,02800,0000,02800ELECTROCARDIOLOGY
22079,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22079,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22079,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22079,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22079,A000000,03200,0000,03200SUPPORT SURFACES
22079,A000000,03400,0000,03400CLINIC
22079,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22079,A000000,03500,0000,03500RURAL HEALTH CLINIC
22079,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22079,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22079,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22079,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22079,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22079,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22079,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22079,A000000,04400,0000,04400DME RENTED - HHA
22079,A000000,04500,0000,04500DME SOLD - HHA
22079,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22079,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22079,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22079,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22079,A000000,05000,0000,05000CORF
22079,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22079,A000000,05300,0000,05300INTEREST EXPENSE
22079,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22079,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22079,A000000,05500,0000,05500HOSPICE
22079,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22079,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22079,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22079,A000000,06100,0000,06100NONPAID WORKERS
22079,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22079,A000000,06151,0000,06301PROMOTIONAL ADVERTISING
22079,A000000,06200,0000,06200PATIENTS LAUNDRY
22079,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
22079,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
22079,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
22079,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
22079,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
22079,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
22079,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
22079,B100000,00000,0800,00001MEALS SERVED  :DIETARY
22079,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
22079,B100000,00000,1000,00001COSTED REQUISITIONS  :CENTRAL SERVI
22079,B100000,00000,1100,00001COSTED REQUISITIONS  :PHARMACY
22079,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
22079,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
22079,B100000,00000,1350,00001TIME SPENT  :ACTIVITIES
22079,B100000,00000,1450,00001TIME SPENT  :INTERNS & RESIDENTS (A
22079,S000000,00100,0200,02/28/1998
22079,S200000,00100,0100,117 BENNOCH ROAD
22079,S200000,00200,0100,ORONO
22079,S200000,00200,0200,ME
22079,S200000,00200,0300,04473
22079,S200000,00300,0100,PENOBSCOT
22079,S200000,00400,0100,ORONO NURSING HOME  INC.
22079,S200000,00400,0200,205031
22079,S200000,00400,0300,03/15/1974
22079,S200000,00400,0500,O
22079,S200000,00400,0600,O
22079,S200000,00600,0200,205031
22079,S200000,00600,0300,01/01/1967
22079,S200000,00600,0600,P
22079,S200000,01600,0100,Y
22079,S200000,02200,0100,Y
22079,S200000,04100,0100,Y
22081,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22081,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22081,A000000,00300,0000,00300EMPLOYEE BENEFITS
22081,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22081,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22081,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22081,A000000,00700,0000,00700HOUSEKEEPING
22081,A000000,00800,0000,00800DIETARY
22081,A000000,00900,0000,00900NURSING ADMINISTRATION
22081,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22081,A000000,01100,0000,01100PHARMACY
22081,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22081,A000000,01300,0000,01300SOCIAL SERVICE
22081,A000000,01350,0000,01500PATIENT ACTIVITIES
22081,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22081,A000000,01600,0000,01600SKILLED NURSING FACILITY
22081,A000000,01800,0000,01800NURSING FACILITY
22081,A000000,01900,0000,01900OTHER LONG TERM CARE
22081,A000000,02100,0000,02100RADIOLOGY
22081,A000000,02200,0000,02200LABORATORY
22081,A000000,02300,0000,02300INTRAVENOUS THERAPY
22081,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22081,A000000,02500,0000,02500PHYSICAL THERAPY
22081,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22081,A000000,02700,0000,02700SPEECH PATHOLOGY
22081,A000000,02800,0000,02800ELECTROCARDIOLOGY
22081,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22081,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22081,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22081,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22081,A000000,03200,0000,03200SUPPORT SURFACES
22081,A000000,03400,0000,03400CLINIC
22081,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22081,A000000,03500,0000,03500RURAL HEALTH CLINIC
22081,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22081,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22081,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22081,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22081,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22081,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22081,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22081,A000000,04400,0000,04400DME RENTED - HHA
22081,A000000,04500,0000,04500DME SOLD - HHA
22081,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22081,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22081,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22081,A000000,04800,0000,04800AMBULANCE
22081,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22081,A000000,05000,0000,05000CORF
22081,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22081,A000000,05300,0000,05300INTEREST EXPENSE
22081,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22081,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22081,A000000,05500,0000,05500HOSPICE
22081,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22081,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22081,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22081,A000000,06100,0000,06100NONPAID WORKERS
22081,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22081,A000000,06151,0000,06301PUBLIC RELATIONS
22081,A000000,06152,0000,06302PRIVATE DUTY NURSING
22081,A000000,06200,0000,06200PATIENTS LAUNDRY
22081,A81000A,00100,0100,Y
22081,A81000B,00100,0300,FACILITY RENT
22081,A81000B,00200,0300,MISCELLANEOUS
22081,A81000B,00400,0300,INSURANCE
22081,A81000B,00500,0300,PROPERTY TAX
22081,A81000B,00600,0300,INTEREST EXPENSE
22081,A81000B,00700,0300,AMORTIZATION
22081,A81000B,00800,0300,DEPRECIATION
22081,A81000B,00900,0300,INTEREST EXPENSE
22081,A81000C,00100,0100,B
22081,A81000C,00100,0200,BROWN TROUT ACQUIS. CO
22081,A81000C,00100,0400,BROWN TROUT ACQUIS. CO.
22081,A81000C,00100,0600,LESSOR OF PROPERTY
22081,A81000C,00200,0100,B
22081,A81000C,00200,0200,BROWN TROUT ACQUIS. CO
22081,A81000C,00200,0400,BROWN TROUT ACQUIS. CO
22081,A81000C,00200,0600,LESSOR OF PROPERTY
22081,A81000C,00300,0100,A
22081,A81000C,00300,0200,DAVID L. FRIEDMAN
22081,A81000C,00300,0400,SANDY RIVER HEALTH SYSTEM
22081,A81000C,00300,0600,CENTRAL OFFICE
22081,A81000C,00400,0100,B
22081,A81000C,00400,0200,BROWN TROUT ACQUIS. CO
22081,A81000C,00400,0400,BROWN TROUT ACQUIS. CO
22081,A81000C,00400,0600,LESSOR OF PROPERTY
22081,A81000C,00500,0100,B
22081,A81000C,00500,0200,BROWN TROUT ACQUIS. CO
22081,A81000C,00500,0400,BROWN TROUT ACQUIS. CO
22081,A81000C,00500,0600,LESSOR OF PROPERTY
22081,A81000C,00600,0100,B
22081,A81000C,00600,0200,BROWN TROUT ACQUIS CO.
22081,A81000C,00600,0400,BROWN TROUT ACQUIS CO.
22081,A81000C,00600,0600,LESSOR OF PROPERTY
22081,A81000C,00700,0100,B
22081,A81000C,00700,0200,BROWN TROUT ACQUIS CO
22081,A81000C,00700,0400,BROWN TROUT ACQUIS CO
22081,A81000C,00700,0600,LESSOR OF PROPERTY
22081,A81000C,00800,0100,B
22081,A81000C,00800,0200,BROWN TROUT ACQUIS CO
22081,A81000C,00800,0400,BROWN TROUT ACQUIS CO
22081,A81000C,00800,0600,LESSOR OF PROPERTY
22081,A81000C,00900,0100,B
22081,A81000C,00900,0200,BROWN TROUT ACQUIS CO
22081,A81000C,00900,0400,BROWN TROUT ACQUIS CO
22081,A81000C,00900,0600,LESSOR OF PROPERTY
22081,A81000C,01000,0100,A
22081,A81000C,01000,0200,DAVID L. FRIEDMAN
22081,A81000C,01000,0400,SANDY RIVER HEALTH SYSTEM
22081,A81000C,01000,0600,CENTRAL OFFICE SERVICES
22081,B100000,00000,0100,00002SQUARE FEET  :CAP REL COSTS - BLDGS
22081,B100000,00000,0250,00002SQUARE FEET  :CAP REL COSTS - MOVAB
22081,B100000,00000,0300,00002GROSS SALARIES  :EMPLOYEE BENEFITS
22081,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE
22081,B100000,00000,0500,00002SQUARE FEET  :PLANT OPERATION  MAIN
22081,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN
22081,B100000,00000,0750,00002SQUARE FEET  :HOUSEKEEPING
22081,B100000,00000,0800,00002MEALS SERVED  :DIETARY
22081,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR
22081,B100000,00000,1000,00002COSTED REQUIS.  :CENTRAL SERVICES &
22081,B100000,00000,1100,00002COSTED REQUIS.  :PHARMACY
22081,B100000,00000,1200,00002TIME SPENT  :MEDICAL RECORDS & LIBR
22081,B100000,00000,1300,00002TIME SPENT  :SOCIAL SERVICE
22081,B100000,00000,1350,00002TIME SPENT  :PATIENT ACTIVITIES
22081,B100000,00000,1450,00002TIME SPENT  :INTERNS & RESIDENTS (A
22081,S000000,00100,0200,06/01/1998
22081,S200000,00100,0100,ORONO COMMONS
22081,S200000,00200,0100,117 BENNOCH ROAD
22081,S200000,00200,0200,ME
22081,S200000,00200,0300,04473-
22081,S200000,00300,0100,PENOBSCOT
22081,S200000,00400,0100,ORONO COMMONS
22081,S200000,00400,0200,205031
22081,S200000,00400,0300,03/15/1974
22081,S200000,00400,0500,O
22081,S200000,00400,0600,O
22081,S200000,00600,0200,205031
22081,S200000,00600,0300,01/01/1967
22081,S200000,00600,0600,P
22081,S200000,01600,0100,Y
22081,S200000,02200,0100,Y
22081,S200000,04100,0100,Y
22090,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22090,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22090,A000000,00300,0000,00300EMPLOYEE BENEFITS
22090,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22090,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22090,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22090,A000000,00700,0000,00700HOUSEKEEPING
22090,A000000,00800,0000,00800DIETARY
22090,A000000,00900,0000,00900NURSING ADMINISTRATION
22090,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22090,A000000,01100,0000,01100PHARMACY
22090,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22090,A000000,01300,0000,01300SOCIAL SERVICE
22090,A000000,01350,0000,01500OTHER GENERAL SERVICES
22090,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22090,A000000,01600,0000,01600SKILLED NURSING FACILITY
22090,A000000,01800,0000,01800NURSING FACILITY
22090,A000000,01900,0000,01900OTHER LONG TERM CARE
22090,A000000,02100,0000,02100RADIOLOGY
22090,A000000,02200,0000,02200LABORATORY
22090,A000000,02300,0000,02300INTRAVENOUS THERAPY
22090,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22090,A000000,02500,0000,02500PHYSICAL THERAPY
22090,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22090,A000000,02700,0000,02700SPEECH PATHOLOGY
22090,A000000,02800,0000,02800ELECTROCARDIOLOGY
22090,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22090,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22090,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22090,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22090,A000000,03200,0000,03200SUPPORT SURFACES
22090,A000000,03400,0000,03400CLINIC
22090,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22090,A000000,03500,0000,03500RURAL HEALTH CLINIC
22090,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22090,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22090,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22090,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22090,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22090,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22090,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22090,A000000,04400,0000,04400DME RENTED - HHA
22090,A000000,04500,0000,04500DME SOLD - HHA
22090,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22090,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22090,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22090,A000000,04800,0000,04800AMBULANCE
22090,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22090,A000000,05000,0000,05000CORF
22090,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22090,A000000,05300,0000,05300INTEREST EXPENSE
22090,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22090,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22090,A000000,05500,0000,05500HOSPICE
22090,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22090,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22090,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22090,A000000,06100,0000,06100NONPAID WORKERS
22090,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22090,A000000,06200,0000,06200PATIENTS LAUNDRY
22090,A81000A,00100,0100,Y
22090,A81000B,00100,0300,PHYSICAL THERAPY
22090,A81000B,00200,0300,OCCUPATIONAL THERAPY
22090,A81000B,00300,0300,SPEECH THERAPY
22090,A81000C,00100,0100,G
22090,A81000C,00100,0200,PENOBSCOT BAY MEDICAL
22090,A81000C,00200,0100,G
22090,A81000C,00200,0200,NORTHEAST HEALTH
22090,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22090,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22090,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22090,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22090,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22090,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22090,B100000,00000,0750,00000SQUARE FEETCE  :HOUSEKEEPING
22090,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22090,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
22090,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
22090,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
22090,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22090,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22090,B100000,00000,1350,00000TIME SPENT  :OTHER GENERAL SERVICES
22090,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
22090,S000000,00100,0200,08/31/1998
22090,S200000,00100,0100,108 ELM ST.
22090,S200000,00200,0100,CAMDEN
22090,S200000,00200,0200,ME
22090,S200000,00200,0300,04843-
22090,S200000,00300,0100,KNOX
22090,S200000,00400,0100,CAMDEN HEALTH CARE CENTER
22090,S200000,00400,0200,205051
22090,S200000,00400,0300,08/15/1977
22090,S200000,00400,0500,O
22090,S200000,00600,0200,205051
22090,S200000,00600,0300,08/15/1977
22090,S200000,01600,0100,Y
22090,S200000,02200,0100,Y
22090,S200000,02800,0100,Y
22101,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22101,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22101,A000000,00300,0000,00300EMPLOYEE BENEFITS
22101,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22101,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22101,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22101,A000000,00700,0000,00700HOUSEKEEPING
22101,A000000,00800,0000,00800DIETARY
22101,A000000,00900,0000,00900NURSING ADMINISTRATION
22101,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22101,A000000,01100,0000,01100PHARMACY
22101,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22101,A000000,01300,0000,01300SOCIAL SERVICE
22101,A000000,01350,0000,01500ACTIVITIES
22101,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22101,A000000,01600,0000,01600SKILLED NURSING FACILITY
22101,A000000,01800,0000,01800NURSING FACILITY
22101,A000000,01900,0000,01900OTHER LONG TERM CARE
22101,A000000,02100,0000,02100RADIOLOGY
22101,A000000,02200,0000,02200LABORATORY
22101,A000000,02300,0000,02300INTRAVENOUS THERAPY
22101,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22101,A000000,02500,0000,02500PHYSICAL THERAPY
22101,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22101,A000000,02700,0000,02700SPEECH PATHOLOGY
22101,A000000,02800,0000,02800ELECTROCARDIOLOGY
22101,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22101,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22101,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22101,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22101,A000000,03200,0000,03200SUPPORT SURFACES
22101,A000000,03400,0000,03400CLINIC
22101,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22101,A000000,03500,0000,03500RURAL HEALTH CLINIC
22101,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22101,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22101,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22101,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22101,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22101,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22101,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22101,A000000,04400,0000,04400DME RENTED - HHA
22101,A000000,04500,0000,04500DME SOLD - HHA
22101,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22101,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22101,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22101,A000000,04800,0000,04800AMBULANCE
22101,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22101,A000000,05000,0000,05000CORF
22101,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22101,A000000,05300,0000,05300INTEREST EXPENSE
22101,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22101,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22101,A000000,05500,0000,05500HOSPICE
22101,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22101,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22101,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22101,A000000,06100,0000,06100NONPAID WORKERS
22101,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22101,A000000,06151,0000,06301ADVERTISING-NRCC
22101,A000000,06200,0000,06200PATIENTS LAUNDRY
22101,A81000A,00100,0100,Y
22101,A81000B,00100,0300,DELETE RENT EXPENSE
22101,A81000B,00200,0300,COST OF OWN - REAL ESTATE
22101,A81000B,00300,0300,COST OF OWN - PROP. INS
22101,A81000B,00400,0300,COST OF OWN - INTEREST
22101,A81000B,00500,0300,COST OF OWN - DEPREC
22101,A81000B,00600,0300,COST OF OWN - UTILITIES
22101,A81000B,00700,0300,COST OF OWN - AMORT
22101,A81000C,00100,0100,B
22101,A81000C,00100,0200,MAURICE LABBE
22101,A81000C,00100,0400,RUSSELL PARK ASSOCIATES
22101,A81000C,00100,0600,REAL ESTATE LESSOR
22101,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
22101,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
22101,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
22101,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
22101,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
22101,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
22101,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
22101,B100000,00000,0800,00001MEALS SERVED  :DIETARY
22101,B100000,00000,0900,00001HOURS OF SERVICES :NURSING ADMINIST
22101,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
22101,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
22101,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
22101,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
22101,B100000,00000,1350,00001 PATIENT ACTIVITIES :ACTIVITIES
22101,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
22101,S000000,00100,0200,01/06/1999
22101,S200000,00100,0100,158-178 RUSSELL STREET
22101,S200000,00200,0100,LEWISTON
22101,S200000,00200,0200,ME
22101,S200000,00200,0300,04240-
22101,S200000,00300,0100,ANDROSCOGGIN
22101,S200000,00400,0100,RUSSELL PARK MANOR
22101,S200000,00400,0200,205052
22101,S200000,00400,0300,09/08/1981
22101,S200000,00400,0500,O
22101,S200000,00600,0200,205052
22101,S200000,00600,0300,09/08/1981
22101,S200000,00600,0600,P
22101,S200000,01600,0100,Y
22101,S200000,02200,0100,Y
22101,S200000,02800,0100,Y
22109,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22109,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22109,A000000,00300,0000,00300EMPLOYEE BENEFITS
22109,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22109,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22109,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22109,A000000,00700,0000,00700HOUSEKEEPING
22109,A000000,00800,0000,00800DIETARY
22109,A000000,00900,0000,00900NURSING ADMINISTRATION
22109,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22109,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22109,A000000,01300,0000,01300SOCIAL SERVICE
22109,A000000,01350,0000,01500PATIENT ACTIVITIES
22109,A000000,01600,0000,01600SKILLED NURSING FACILITY
22109,A000000,01800,0000,01800NURSING FACILITY
22109,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22109,A000000,02500,0000,02500PHYSICAL THERAPY
22109,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22109,A000000,02700,0000,02700SPEECH PATHOLOGY
22109,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22109,A000000,02901,0000,02901AIR BEDS
22109,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22109,A000000,04800,0000,04800AMBULANCE
22109,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22109,A000000,05300,0000,05300INTEREST EXPENSE
22109,A000000,05500,0000,05500HOSPICE
22109,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22109,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22109,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22109,A000000,06100,0000,06100NONPAID WORKERS
22109,A000000,06200,0000,06200PATIENTS LAUNDRY
22109,A000000,06201,0000,06201CABLE TV/WONDERGUARD
22109,A000000,06202,0000,06202PASTORAL CARE
22109,A000000,06203,0000,06203MARKETING
22109,A81000A,00100,0100,Y
22109,A81000B,00100,0300,MANAGEMENT FEE (8580.0020
22109,A81000B,00200,0300,MEALS (7290.0050)
22109,A81000B,00300,0300,DIETICIAN (7290.0026)
22109,A81000B,00400,0300,WORKERS COMP (8930.1070)
22109,A81000B,00500,0300,NEW EMPLOYEE EXAMS (8932.
22109,A81000C,00100,0100,B
22109,A81000C,00100,0400,SOCHS
22109,A81000C,00100,0600,PARENT CORP.
22109,B100000,00000,0100,00003 SQUARE FEET :CAP REL COSTS - BLDGS
22109,B100000,00000,0250,00003 ACTUAL DEPRECIATI :CAP REL COSTS -
22109,B100000,00000,0300,00003 GROSS SAL :EMPLOYEE BENEFITS
22109,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
22109,B100000,00000,0500,00003 SQUARE FEET :PLANT OPERATION  MAIN
22109,B100000,00000,0650,00003 LBS OF LAUNDRY:LAUNDRY & LINEN SER
22109,B100000,00000,0750,00003 SQUARE FEET :HOUSEKEEPING
22109,B100000,00000,0800,00003 MEALS  :DIETARY
22109,B100000,00000,0900,00003 HOURS OF SERVICE:NURSING ADMINISTR
22109,B100000,00000,1000,00003 COSTED REQS :CENTRAL SERVICES & SU
22109,B100000,00000,1200,00003 TIME SPENT (MR):MEDICAL RECORDS &
22109,B100000,00000,1300,00003 TIME SPENT (SS):SOCIAL SERVICE
22109,B100000,00000,1350,00003 TIME SPENT (SA):PATIENT ACTIVITIES
22109,S000000,00100,0200,07/15/1998
22109,S200000,00100,0100,102 CAMPUS AVE
22109,S200000,00200,0100,LEWISTON
22109,S200000,00200,0200,ME
22109,S200000,00200,0300,04240-
22109,S200000,00300,0100,ANDROSCOGGIN
22109,S200000,00400,0100,ST MARGUERITE DYOUVILLE PAVILION
22109,S200000,00400,0200,205053
22109,S200000,00400,0300,02/07/1984
22109,S200000,00400,0500,O
22109,S200000,00600,0200,205053
22109,S200000,00600,0300,02/07/1984
22109,S200000,00600,0600,P
22109,S200000,01500,0100,Y
22109,S200000,02800,0100,Y
22119,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22119,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22119,A000000,00201,0000,00201CAPITAL-INTEREST
22119,A000000,00300,0000,00300EMPLOYEE BENEFITS
22119,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22119,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22119,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22119,A000000,00700,0000,00700HOUSEKEEPING
22119,A000000,00800,0000,00800DIETARY
22119,A000000,00900,0000,00900NURSING ADMINISTRATION
22119,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22119,A000000,01100,0000,01100PHARMACY
22119,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22119,A000000,01300,0000,01300SOCIAL SERVICE
22119,A000000,01351,0000,01500OTHER GENERAL SERVICE   1
22119,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22119,A000000,01600,0000,01600SKILLED NURSING FACILITY
22119,A000000,01800,0000,01800NURSING FACILITY
22119,A000000,01900,0000,01900OTHER LONG TERM CARE
22119,A000000,02100,0000,02100RADIOLOGY
22119,A000000,02200,0000,02200LABORATORY
22119,A000000,02300,0000,02300INTRAVENOUS THERAPY
22119,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22119,A000000,02500,0000,02500PHYSICAL THERAPY
22119,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22119,A000000,02700,0000,02700SPEECH PATHOLOGY
22119,A000000,02800,0000,02800ELECTROCARDIOLOGY
22119,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22119,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22119,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22119,A000000,03200,0000,03200SUPPORT SURFACES
22119,A000000,03400,0000,03400CLINIC
22119,A000000,04800,0000,04800AMBULANCE
22119,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22119,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22119,A000000,05300,0000,05300INTEREST EXPENSE
22119,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22119,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22119,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22119,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22119,A000000,06100,0000,06100NONPAID WORKERS
22119,A000000,06150,0000,06300MARKETING
22119,A000000,06200,0000,06200PATIENTS LAUNDRY
22119,A81000A,00100,0100,Y
22119,A81000B,00100,0300,MANAGEMENT FEE
22119,A81000B,00200,0300,PHYSICAL THERAPY
22119,A81000B,00300,0300,OCCUPATIONAL THERAPY
22119,A81000B,00400,0300,SPEECH PATHOLOGY
22119,A81000B,00500,0300,OXYGEN (INHALATION) THERAPY
22119,A81000C,00100,0100,B
22119,A81000C,00100,0400,MGHS
22119,A81000C,00100,0600,HOME OFFICE
22119,A81000C,00200,0100,B
22119,A81000C,00200,0400,MGMC
22119,A81000C,00200,0600,HOSPITAL
22119,A81000C,00300,0100,B
22119,A81000C,00300,0400,MGMC
22119,A81000C,00300,0600,HOSPITAL
22119,A81000C,00400,0100,B
22119,A81000C,00400,0400,MGMC
22119,A81000C,00400,0600,HOSPITAL
22119,A81000C,00500,0100,B
22119,A81000C,00500,0400,MGMC
22119,A81000C,00500,0600,HOSPITAL
22119,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22119,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22119,B100000,00000,0251,00000SQUARE FEET  :CAPITAL-INTEREST
22119,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22119,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22119,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22119,B100000,00000,0650,00000PATIENT DA PATIENT DA:LAUNDRY & LIN
22119,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22119,B100000,00000,0850,00000PATIENT DA PATIENT DA:DIETARY
22119,B100000,00000,0950,00000PATIENT DA PATIENT DA:NURSING ADMIN
22119,B100000,00000,1050,00000PATIENT DA PATIENT DA:CENTRAL SERVI
22119,B100000,00000,1150,00000PATIENT DA PATIENT DA:PHARMACY
22119,B100000,00000,1250,00000PATIENT DA PATIENT DA:MEDICAL RECOR
22119,B100000,00000,1330,00000PATIENT AD PATIENT DA:SOCIAL SERVIC
22119,B100000,00000,1351,00000OTHER PATIENT DA :OTHER GENERAL SER
22119,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
22119,S000000,00100,0200,12/29/1998
22119,S200000,00100,0100,GRAYBIRCH DRIVE
22119,S200000,00200,0100,AUGUSTA
22119,S200000,00200,0200,ME
22119,S200000,00200,0300,04330-
22119,S200000,00300,0100,KENNEBEC
22119,S200000,00400,0100,MAINEGENERAL REHAB AND NURSING CARE
22119,S200000,00400,0200,205054
22119,S200000,00400,0300,11/30/1987
22119,S200000,00400,0500,O
22119,S200000,00600,0200,205054
22119,S200000,00600,0300,11/30/1987
22119,S200000,00600,0600,P
22119,S200000,01500,0100,Y
22119,S200000,01900,0100,NURSING FACILITY
22128,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22128,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22128,A000000,00300,0000,00300EMPLOYEE BENEFITS
22128,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22128,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22128,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22128,A000000,00700,0000,00700HOUSEKEEPING
22128,A000000,00800,0000,00800DIETARY
22128,A000000,00900,0000,00900NURSING ADMINISTRATION
22128,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22128,A000000,01100,0000,01100PHARMACY
22128,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22128,A000000,01300,0000,01300SOCIAL SERVICE
22128,A000000,01350,0000,01500PATIENT ACTIVITIES
22128,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22128,A000000,01600,0000,01600SKILLED NURSING FACILITY
22128,A000000,01800,0000,01800NURSING FACILITY
22128,A000000,01900,0000,01900OTHER LONG TERM CARE
22128,A000000,02100,0000,02100RADIOLOGY
22128,A000000,02200,0000,02200LABORATORY
22128,A000000,02300,0000,02300INTRAVENOUS THERAPY
22128,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22128,A000000,02500,0000,02500PHYSICAL THERAPY
22128,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22128,A000000,02700,0000,02700SPEECH PATHOLOGY
22128,A000000,02800,0000,02800ELECTROCARDIOLOGY
22128,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22128,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22128,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22128,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22128,A000000,03200,0000,03200SUPPORT SURFACES
22128,A000000,03400,0000,03400CLINIC
22128,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22128,A000000,03500,0000,03500RURAL HEALTH CLINIC
22128,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22128,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22128,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22128,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22128,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22128,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22128,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22128,A000000,04400,0000,04400DME RENTED - HHA
22128,A000000,04500,0000,04500DME SOLD - HHA
22128,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22128,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22128,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22128,A000000,04800,0000,04800AMBULANCE
22128,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22128,A000000,05000,0000,05000CORF
22128,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22128,A000000,05300,0000,05300INTEREST EXPENSE
22128,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22128,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22128,A000000,05500,0000,05500HOSPICE
22128,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22128,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22128,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22128,A000000,06100,0000,06100NONPAID WORKERS
22128,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22128,A000000,06151,0000,06301PROMOTION PUBLIC RELATION
22128,A000000,06200,0000,06200PATIENTS LAUNDRY
22128,A81000A,00100,0100,Y
22128,A81000B,00100,0300,FACILITY RENT
22128,A81000B,00200,0300,MISCELLANEOUS
22128,A81000B,00400,0300,INSURANCE
22128,A81000B,00500,0300,PROPERTY TAXES
22128,A81000B,00600,0300,ALLOW INTEREST
22128,A81000B,00700,0300,AMORTIZATION
22128,A81000B,00800,0300,DEPRECIATION
22128,A81000B,00900,0300,CENTRAL OFFICE COSTS
22128,A81000B,01000,0300,NURSING ADM CONSULTING
22128,A81000B,01100,0300,ADMIN POLICY PLANNING
22128,A81000B,01200,0300,MANAGEMENT SERVICES
22128,A81000C,00100,0100,A
22128,A81000C,00100,0200,DAVID L. FRIEDMAN
22128,A81000C,00100,0400,CEDAR RIDGE ASSOCIATES
22128,A81000C,00100,0600,LESSOR (PARTNERSHIP)
22128,A81000C,00200,0100,A
22128,A81000C,00200,0200,DAVID L. FRIEDMAN
22128,A81000C,00200,0400,CEDAR RIDGE ASSOCIATES
22128,A81000C,00200,0600,LESSOR (PARTNERSHIP)
22128,A81000C,00300,0100,A
22128,A81000C,00300,0200,DAVID L. FRIEDMAN
22128,A81000C,00300,0400,SANDY RIVER HEALTH SYSTEM
22128,A81000C,00300,0600,CENTRAL OFFICE
22128,A81000C,00400,0100,A
22128,A81000C,00400,0200,DAVID L. FRIEDMAN
22128,A81000C,00400,0400,CEDAR RIDGE ASSOCIATES
22128,A81000C,00400,0600,LESSOR (PARTNERSHIP)
22128,A81000C,00500,0100,A
22128,A81000C,00500,0200,DAVID L. FRIEDMAN
22128,A81000C,00500,0400,CEDAR RIDGE ASSOCIATES
22128,A81000C,00500,0600,LESSOR (PARTNERSHIP)
22128,A81000C,00600,0100,A
22128,A81000C,00600,0200,DAVID L. FRIEDMAN
22128,A81000C,00600,0400,CEDAR RIDGE ASSOCIATES
22128,A81000C,00600,0600,LESSOR (PARTNERSHIP)
22128,A81000C,00700,0100,A
22128,A81000C,00700,0200,DAVID L. FRIEDMAN
22128,A81000C,00700,0400,CEDAR RIDGE ASSOCIATES
22128,A81000C,00700,0600,LESSOR (PARTNERSHIP)
22128,A81000C,00800,0100,A
22128,A81000C,00800,0200,DAVID L. FRIEDMAN
22128,A81000C,00800,0400,CEDAR RIDGE ASSOCIATES
22128,A81000C,00800,0600,LESSOR (PARTNERSHIP)
22128,A81000C,00900,0100,A
22128,A81000C,00900,0200,DAVID L. FRIEDMAN
22128,A81000C,00900,0400,CEDAR RIDGE ASSOCIATES
22128,A81000C,00900,0600,CENTRAL OFFICE
22128,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
22128,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
22128,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
22128,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
22128,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
22128,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
22128,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
22128,B100000,00000,0800,00001MEALS SERVED  :DIETARY
22128,B100000,00000,0950,00001TIME SPENT  :NURSING ADMINISTRATION
22128,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
22128,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
22128,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
22128,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
22128,B100000,00000,1350,00001TIME SPENT  :PATIENT ACTIVITIES
22128,B100000,00000,1450,00001TIME SPENT  :INTERNS & RESIDENTS (A
22128,S000000,00100,0200,03/05/1998
22128,S200000,00100,0100,DR.MANN ROAD
22128,S200000,00100,0300,RR #1  BOX 1283
22128,S200000,00200,0100,SKOWHEGAN
22128,S200000,00200,0200,ME
22128,S200000,00200,0300,04976-
22128,S200000,00300,0100,SOMERSET
22128,S200000,00400,0100,CEDAR RIDGE NURSING CARE CENTER
22128,S200000,00400,0200,205060
22128,S200000,00400,0300,08/08/1989
22128,S200000,00400,0500,O
22128,S200000,01600,0100,Y
22152,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22152,A000000,00101,0000,00101CAP REL COSTS - B&F ENGLE
22152,A000000,00102,0000,00102CAP REL COSTS - B&F COMBINED
22152,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22152,A000000,00300,0000,00300EMPLOYEE BENEFITS
22152,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22152,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22152,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22152,A000000,00700,0000,00700HOUSEKEEPING
22152,A000000,00800,0000,00800DIETARY
22152,A000000,00900,0000,00900NURSING ADMINISTRATION
22152,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22152,A000000,01100,0000,01100PHARMACY
22152,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22152,A000000,01300,0000,01300SOCIAL SERVICE
22152,A000000,01350,0000,01500OTHER GENERAL SERVICES
22152,A000000,01351,0000,01501PATIENT ACTIVITIES
22152,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22152,A000000,01600,0000,01600SKILLED NURSING FACILITY
22152,A000000,01800,0000,01800NURSING FACILITY
22152,A000000,01900,0000,01900OTHER LONG TERM CARE
22152,A000000,02100,0000,02100RADIOLOGY
22152,A000000,02200,0000,02200LABORATORY
22152,A000000,02300,0000,02300INTRAVENOUS THERAPY
22152,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22152,A000000,02500,0000,02500PHYSICAL THERAPY
22152,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22152,A000000,02700,0000,02700SPEECH PATHOLOGY
22152,A000000,02800,0000,02800ELECTROCARDIOLOGY
22152,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22152,A000000,02901,0000,02901M/S AIR BED & OTHER
22152,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22152,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22152,A000000,03051,0000,03301DMERC
22152,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22152,A000000,03200,0000,03200SUPPORT SURFACES
22152,A000000,03400,0000,03400CLINIC
22152,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22152,A000000,03500,0000,03500RURAL HEALTH CLINIC
22152,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22152,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22152,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22152,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22152,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22152,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22152,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22152,A000000,04400,0000,04400DME RENTED - HHA
22152,A000000,04500,0000,04500DME SOLD - HHA
22152,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22152,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22152,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22152,A000000,04800,0000,04800AMBULANCE
22152,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22152,A000000,05000,0000,05000CORF
22152,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22152,A000000,05300,0000,05300INTEREST EXPENSE
22152,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22152,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22152,A000000,05500,0000,05500HOSPICE
22152,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22152,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22152,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22152,A000000,06100,0000,06100NONPAID WORKERS
22152,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22152,A000000,06200,0000,06200PATIENTS LAUNDRY
22152,A81000A,00100,0100,Y
22152,A81000B,00300,0300,PHARM CONS & SUPPLIES
22152,A81000B,00400,0300,CONTRACT ADMINISTRATOR
22152,A81000B,00500,0300,BOOKKEEPING SERVICE
22152,A81000B,00600,0300,DIETARY SERVICE
22152,A81000B,00700,0300,VARIOUS
22152,A81000B,00800,0300,NURSING ADMIN
22152,A81000B,00900,0300,EQUIPMENT RENTAL
22152,A81000C,00100,0100,B
22152,A81000C,00100,0400,FIRST ATLANTIC CORP
22152,A81000C,00100,0600,MGT CO & HOME OFFICE
22152,A81000C,00200,0100,B
22152,A81000C,00200,0400,FIRST ATLANTIC CORP
22152,A81000C,00200,0600,MGT CO & HOME OFFICE
22152,A81000C,00300,0100,A
22152,A81000C,00300,0200,RON COFFIN THRU FAC
22152,A81000C,00300,0400,DOWNEAST PHARMACY
22152,A81000C,00300,0600,PHARMACY
22152,A81000C,00400,0100,B
22152,A81000C,00400,0400,ROSSCARE  INC
22152,A81000C,00400,0600,MANAGEMENT CO
22152,A81000C,00500,0100,G
22152,A81000C,00500,0200,FIRST ATLANTIC INC
22152,A81000C,00500,0400,COLLIER REHAB/NRSG
22152,A81000C,00500,0600,NURSING HOME
22152,A81000C,00600,0100,G
22152,A81000C,00600,0400,EASTERN MAINE MEDICAL
22152,A81000C,00600,0600,HOSPITAL
22152,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22152,B100000,00000,0101,00000SQUARE FEET  :CAP REL COSTS - B&F E
22152,B100000,00000,0102,00000SQUARE FEET  :CAP REL COSTS - B&F C
22152,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22152,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
22152,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22152,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22152,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22152,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22152,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22152,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
22152,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
22152,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
22152,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22152,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22152,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
22152,B100000,00000,1351,00000PATIENT DAYS  :PATIENT ACTIVITIES
22152,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
22152,E10A180,00301,0100,02/27/1998
22152,E10A180,00350,0300,06/21/1999
22152,S000000,00100,0200,06/01/1998
22152,S200000,00100,0100,758 BROADWAY
22152,S200000,00200,0100,BANGOR
22152,S200000,00200,0200,ME
22152,S200000,00200,0300,04401-
22152,S200000,00300,0100,PENOBSCOT
22152,S200000,00400,0100,ROSSMANOR ASSOCIATES
22152,S200000,00400,0200,205064
22152,S200000,00400,0300,01/27/1991
22152,S200000,00400,0500,O
22152,S200000,00400,0600,O
22152,S200000,01600,0100,Y
22152,S200000,02200,0100,Y
22162,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22162,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22162,A000000,00300,0000,00300EMPLOYEE BENEFITS
22162,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22162,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22162,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22162,A000000,00700,0000,00700HOUSEKEEPING
22162,A000000,00800,0000,00800DIETARY
22162,A000000,00900,0000,00900NURSING ADMINISTRATION
22162,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22162,A000000,01100,0000,01100PHARMACY
22162,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22162,A000000,01300,0000,01300SOCIAL SERVICE
22162,A000000,01350,0000,01500PATIENT ACTIVITIES
22162,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22162,A000000,01600,0000,01600SKILLED NURSING FACILITY
22162,A000000,01800,0000,01800NURSING FACILITY
22162,A000000,01900,0000,01900OTHER LONG TERM CARE
22162,A000000,02100,0000,02100RADIOLOGY
22162,A000000,02200,0000,02200LABORATORY
22162,A000000,02300,0000,02300INTRAVENOUS THERAPY
22162,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22162,A000000,02500,0000,02500PHYSICAL THERAPY
22162,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22162,A000000,02700,0000,02700SPEECH PATHOLOGY
22162,A000000,02800,0000,02800ELECTROCARDIOLOGY
22162,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22162,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22162,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22162,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22162,A000000,03200,0000,03200SUPPORT SURFACES
22162,A000000,03400,0000,03400CLINIC
22162,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22162,A000000,03500,0000,03500RURAL HEALTH CLINIC
22162,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22162,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22162,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22162,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22162,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22162,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22162,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22162,A000000,04400,0000,04400DME RENTED - HHA
22162,A000000,04500,0000,04500DME SOLD - HHA
22162,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22162,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22162,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22162,A000000,04800,0000,04800AMBULANCE
22162,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22162,A000000,05000,0000,05000CORF
22162,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22162,A000000,05300,0000,05300INTEREST EXPENSE
22162,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22162,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22162,A000000,05500,0000,05500HOSPICE
22162,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22162,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22162,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22162,A000000,06100,0000,06100NONPAID WORKERS
22162,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22162,A000000,06151,0000,06301REORGANIZATION
22162,A000000,06152,0000,06302PHYSIATRY-NRCC
22162,A000000,06153,0000,06303PHYSICIAN PRACTICE
22162,A000000,06154,0000,06304ADULT DAY CARE
22162,A000000,06200,0000,06200PATIENTS LAUNDRY
22162,A81000A,00100,0100,Y
22162,A81000B,00100,0300,RENT EXPENSE
22162,A81000B,00200,0300,INSURANCE
22162,A81000B,00300,0300,INTEREST EXPENSE
22162,A81000B,00400,0300,PROPERTY TAXES
22162,A81000B,00500,0300,DEPREC & AMORT EXPENSE
22162,A81000B,00600,0300,INTEREST EXPENSE
22162,A81000B,00700,0300,ADMIN AND GENERAL
22162,A81000B,01100,0300,INSURANCE
22162,A81000B,01200,0300,PROPERTY TAXES
22162,A81000B,01300,0300,DEPRECIATION
22162,A81000C,00100,0100,A
22162,A81000C,00100,0200,DAVID L. FRIEDMAN
22162,A81000C,00100,0400,RIVERRIDGE ASSOCIATES
22162,A81000C,00100,0600,BUILDING LESSOR
22162,A81000C,00200,0100,A
22162,A81000C,00200,0200,DAVID L. FRIEDMAN
22162,A81000C,00200,0400,RIVERRIDGE ASSOCIATES
22162,A81000C,00200,0600,BUILDING LESSOR
22162,A81000C,00300,0100,A
22162,A81000C,00300,0200,DAVID L. FRIEDMAN
22162,A81000C,00300,0400,RIVERRIDGE ASSOCIATES
22162,A81000C,00300,0600,BUILDING LESSOR
22162,A81000C,00400,0100,A
22162,A81000C,00400,0200,DAVID L. FRIEDMAN
22162,A81000C,00400,0400,RIVERRIDGE ASSOCIATES
22162,A81000C,00400,0600,BUILDING LESSOR
22162,A81000C,00500,0100,A
22162,A81000C,00500,0200,DAVID L. FRIEDMAN
22162,A81000C,00500,0400,RIVERRIDGE ASSOCIATES
22162,A81000C,00500,0600,BUILDING LESSOR
22162,A81000C,00600,0100,A
22162,A81000C,00600,0200,DAVID L. FRIEDMAN
22162,A81000C,00600,0400,MACALLAN LEASING
22162,A81000C,00600,0600,LEASE OF EQUIPMENT
22162,A81000C,00700,0100,A
22162,A81000C,00700,0200,DAVID L. FRIEDMAN
22162,A81000C,00700,0400,RIVERRIDGE ASSOCIATES
22162,A81000C,00700,0600,BUILDING LESSOR
22162,A81000C,00800,0100,A
22162,A81000C,00800,0200,DAVID L. FRIEDMAN
22162,A81000C,00800,0400,SANDY RIVER HEALTH SYSTEM
22162,A81000C,00800,0600,BUILDING LESSOR
22162,A81000C,00900,0100,A
22162,A81000C,00900,0200,DAVID L. FRIEDMAN
22162,A81000C,00900,0400,SANDY RIVER HEALTH SYSTEM
22162,A81000C,00900,0600,CENTRAL OFFICE SERVICES
22162,A81000C,01000,0100,A
22162,A81000C,01000,0200,DAVID L. FRIEDMAN
22162,A81000C,01000,0400,SANDY RIVER HEALTH SYSTEM
22162,A81000C,01000,0600,CENTRAL OFFICE SERVICES
22162,B100000,00000,0100,00004SQUARE FEET  :CAP REL COSTS - BLDGS
22162,B100000,00000,0250,00004SQUARE FEET  :CAP REL COSTS - MOVAB
22162,B100000,00000,0300,00004GROSS SALARIES  :EMPLOYEE BENEFITS
22162,B100000,00000,0400,00004 ACCUM. COST :ADMINISTRATIVE & GENE
22162,B100000,00000,0500,00004SQUARE FEET  :PLANT OPERATION  MAIN
22162,B100000,00000,0600,00004POUNDS OF LAUNDRY :LAUNDRY & LINEN
22162,B100000,00000,0750,00004SQUARE FEET  :HOUSEKEEPING
22162,B100000,00000,0800,00004MEALS SERVED  :DIETARY
22162,B100000,00000,0950,00004DIRECT NRSING HRS :NURSING ADMINIST
22162,B100000,00000,1000,00004COSTED REQUIS.  :CENTRAL SERVICES &
22162,B100000,00000,1100,00004COSTED REQUIS.  :PHARMACY
22162,B100000,00000,1200,00004TIME SPENT  :MEDICAL RECORDS & LIBR
22162,B100000,00000,1300,00004TIME SPENT  :SOCIAL SERVICE
22162,B100000,00000,1350,00004TIME SPENT  :PATIENT ACTIVITIES
22162,B100000,00000,1400,00004ASSIGNED TIME  :INTERNS & RESIDENTS
22162,E10A180,00350,0100,07/16/1997
22162,S000000,00100,0200,06/16/1998
22162,S200000,00100,0100,33 CAT MOUSAM ROAD
22162,S200000,00200,0100,KENNEBUNK
22162,S200000,00200,0200,ME
22162,S200000,00200,0300,04043-
22162,S200000,00300,0100,YORK
22162,S200000,00400,0100,RIVERRIDGE MANAGEMENT  INC.
22162,S200000,00400,0200,205065
22162,S200000,00400,0300,02/04/1991
22162,S200000,00400,0500,O
22162,S200000,00600,0200,205065
22162,S200000,00600,0300,02/04/1991
22162,S200000,00600,0600,P
22162,S200000,01600,0100,Y
22162,S200000,02200,0100,Y
22170,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22170,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22170,A000000,00300,0000,00300EMPLOYEE BENEFITS
22170,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22170,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22170,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22170,A000000,00700,0000,00700HOUSEKEEPING
22170,A000000,00800,0000,00800DIETARY
22170,A000000,00900,0000,00900NURSING ADMINISTRATION
22170,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22170,A000000,01100,0000,01100PHARMACY
22170,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22170,A000000,01300,0000,01300SOCIAL SERVICE
22170,A000000,01350,0000,01500PATIENT ACTIVITIES
22170,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22170,A000000,01600,0000,01600SKILLED NURSING FACILITY
22170,A000000,01800,0000,01800NURSING FACILITY
22170,A000000,01900,0000,01900OTHER LONG TERM CARE
22170,A000000,02100,0000,02100RADIOLOGY
22170,A000000,02200,0000,02200LABORATORY
22170,A000000,02300,0000,02300INTRAVENOUS THERAPY
22170,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22170,A000000,02500,0000,02500PHYSICAL THERAPY
22170,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22170,A000000,02700,0000,02700SPEECH PATHOLOGY
22170,A000000,02800,0000,02800ELECTROCARDIOLOGY
22170,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22170,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22170,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22170,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22170,A000000,03200,0000,03200SUPPORT SURFACES
22170,A000000,03400,0000,03400CLINIC
22170,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22170,A000000,03500,0000,03500RURAL HEALTH CLINIC
22170,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22170,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22170,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22170,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22170,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22170,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22170,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22170,A000000,04400,0000,04400DME RENTED - HHA
22170,A000000,04500,0000,04500DME SOLD - HHA
22170,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22170,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22170,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22170,A000000,04800,0000,04800AMBULANCE
22170,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22170,A000000,05000,0000,05000CORF
22170,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22170,A000000,05300,0000,05300INTEREST EXPENSE
22170,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22170,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22170,A000000,05500,0000,05500HOSPICE
22170,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22170,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22170,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22170,A000000,06100,0000,06100NONPAID WORKERS
22170,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22170,A000000,06151,0000,06301MARKETING
22170,A000000,06200,0000,06200PATIENTS LAUNDRY
22170,A81000A,00100,0100,Y
22170,A81000B,00200,0300,PHYSICAL THERAPY
22170,A81000B,00300,0300,PHYSICAL THERAPY
22170,A81000B,00400,0300,OCCUPATIONAL THERAPY
22170,A81000C,00100,0100,A
22170,A81000C,00100,0200,DAVID & ELAINE HICKS
22170,A81000C,00100,0400,HICKS FAMILY SERVICES
22170,A81000C,00100,0600,MGMT SERV/BILLING
22170,A81000C,00200,0100,A
22170,A81000C,00200,0200,DAVID & ELAINE HICKS
22170,A81000C,00200,0400,WESTERN ME HOME HEALTH
22170,A81000C,00200,0600,HOME HEALTH AGENCY
22170,A81000C,00300,0100,A
22170,A81000C,00300,0200,DAVID & ELAINE HICKS
22170,A81000C,00300,0400,BRDGTON HEALTH CARE CTR
22170,A81000C,00300,0600,NURSING HOME
22170,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS
22170,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
22170,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
22170,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
22170,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
22170,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
22170,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING
22170,B100000,00000,0800,00001MEALS SERVED  :DIETARY
22170,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
22170,B100000,00000,1050,00001BED DAYS  :CENTRAL SERVICES & SUPPL
22170,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
22170,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
22170,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
22170,B100000,00000,1350,00001TIME SPENT  :PATIENT ACTIVITIES
22170,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
22170,S000000,00100,0200,06/15/1998
22170,S200000,00100,0100,77 FAIRVIEW DRIVE
22170,S200000,00200,0100,FRYEBURG
22170,S200000,00200,0200,ME
22170,S200000,00200,0300,04037-1524
22170,S200000,00300,0100,OXFORD
22170,S200000,00400,0100,FRYEBURG HEALTH CARE CENTER  INC.
22170,S200000,00400,0200,205066
22170,S200000,00400,0300,01/01/1993
22170,S200000,00400,0500,O
22170,S200000,00600,0200,205066
22170,S200000,00600,0300,08/07/1975
22170,S200000,00600,0600,P
22170,S200000,01600,0100,Y
22170,S200000,04100,0100,Y
22178,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22178,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22178,A000000,00300,0000,00300EMPLOYEE BENEFITS
22178,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22178,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22178,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22178,A000000,00700,0000,00700HOUSEKEEPING
22178,A000000,00800,0000,00800DIETARY
22178,A000000,00900,0000,00900NURSING ADMINISTRATION
22178,A000000,01300,0000,01300SOCIAL SERVICE
22178,A000000,01350,0000,01500OTHER GENERAL SERVICES
22178,A000000,01351,0000,01501PATIENT ACTIVITIES
22178,A000000,01600,0000,01600SKILLED NURSING FACILITY
22178,A000000,01800,0000,01800NURSING FACILITY
22178,A000000,02200,0000,02200LABORATORY
22178,A000000,02300,0000,02300INTRAVENOUS THERAPY
22178,A000000,02500,0000,02500PHYSICAL THERAPY
22178,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22178,A000000,02700,0000,02700SPEECH PATHOLOGY
22178,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22178,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22178,A000000,03200,0000,03200SUPPORT SURFACES
22178,A000000,03201,0000,03201AIR FLUIDIZED BEDS
22178,A000000,04800,0000,04800AMBULANCE
22178,A000000,05300,0000,05300INTEREST EXPENSE
22178,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22178,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22178,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22178,A000000,06100,0000,06100NONPAID WORKERS
22178,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22178,A000000,06200,0000,06200PATIENTS LAUNDRY
22178,A000000,06201,0000,06201WALKER POINT
22178,A81000A,00100,0100,Y
22178,A81000B,00100,0300,LABORATORY
22178,A81000C,00100,0100,B
22178,A81000C,00100,0200,MILES HEALTH CARE  INC.
22178,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22178,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22178,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22178,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22178,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22178,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22178,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22178,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22178,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
22178,B100000,00000,1330,00000GROSS REVENUE  :SOCIAL SERVICE
22178,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
22178,B100000,00000,1351,00000 TIME SPENT :PATIENT ACTIVITIES
22178,S000000,00100,0200,03/02/1998
22178,S200000,00100,0100,BRISTOL ROAD
22178,S200000,00200,0100,DAMARISCOTTA
22178,S200000,00200,0200,ME
22178,S200000,00200,0300,04543-
22178,S200000,00300,0100,LINCOLN
22178,S200000,00400,0100,COVES EDGE
22178,S200000,00400,0200,205067
22178,S200000,00400,0300,06/29/1991
22178,S200000,00400,0500,O
22178,S200000,01600,0100,Y
22188,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22188,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22188,A000000,00300,0000,00300EMPLOYEE BENEFITS
22188,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22188,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22188,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22188,A000000,00700,0000,00700HOUSEKEEPING
22188,A000000,00800,0000,00800DIETARY
22188,A000000,00900,0000,00900NURSING ADMINISTRATION
22188,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22188,A000000,01100,0000,01100PHARMACY
22188,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22188,A000000,01300,0000,01300SOCIAL SERVICE
22188,A000000,01350,0000,01500PATIENT ACTIVITIES
22188,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22188,A000000,01600,0000,01600SKILLED NURSING FACILITY
22188,A000000,01800,0000,01800NURSING FACILITY
22188,A000000,01900,0000,01900OTHER LONG TERM CARE
22188,A000000,02100,0000,02100RADIOLOGY
22188,A000000,02200,0000,02200LABORATORY
22188,A000000,02300,0000,02300INTRAVENOUS THERAPY
22188,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22188,A000000,02500,0000,02500PHYSICAL THERAPY
22188,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22188,A000000,02700,0000,02700SPEECH PATHOLOGY
22188,A000000,02800,0000,02800ELECTROCARDIOLOGY
22188,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22188,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22188,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22188,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22188,A000000,03200,0000,03200SUPPORT SURFACES
22188,A000000,03400,0000,03400CLINIC
22188,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22188,A000000,03500,0000,03500RURAL HEALTH CLINIC
22188,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22188,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22188,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22188,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22188,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22188,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22188,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22188,A000000,04400,0000,04400DME RENTED - HHA
22188,A000000,04500,0000,04500DME SOLD - HHA
22188,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22188,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22188,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22188,A000000,04800,0000,04800AMBULANCE
22188,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22188,A000000,05000,0000,05000CORF
22188,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22188,A000000,05300,0000,05300INTEREST EXPENSE
22188,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22188,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22188,A000000,05500,0000,05500HOSPICE
22188,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22188,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22188,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22188,A000000,06100,0000,06100NONPAID WORKERS
22188,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22188,A000000,06200,0000,06200PATIENTS LAUNDRY
22188,A81000A,00100,0100,Y
22188,A81000B,00500,0300,CENTRAL OFFICE SERVICES
22188,A81000B,00600,0300,COST OF OWN - A & G
22188,A81000B,00700,0300,COST OF OWN - CAPITAL
22188,A81000B,00800,0300,COST OF OWN - PLANT OPS
22188,A81000B,00900,0300,RENT EXPENSE
22188,A81000C,00500,0100,A
22188,A81000C,00500,0200,DAVID L. FRIEDMAN
22188,A81000C,00500,0400,SPRINGBROOK ASSOCIATES
22188,A81000C,00500,0600,LESSOR OF BUILDING/EQUIP
22188,A81000C,00600,0100,A
22188,A81000C,00600,0200,DAVID L. FRIEDMAN
22188,A81000C,00600,0400,SPRINGBROOK ASSOCIATES
22188,A81000C,00600,0600,LESSOR OF BUILDING/EQUIP
22188,A81000C,00700,0100,A
22188,A81000C,00700,0200,DAVID L. FRIEDMAN
22188,A81000C,00700,0400,SPRINGBROOK ASSOCIATES
22188,A81000C,00700,0600,LESSOR OF BUILDING/EQUIP
22188,A81000C,00800,0100,A
22188,A81000C,00800,0200,DAVID L. FRIEDMAN
22188,A81000C,00800,0400,SPRINGBROOK ASSOCIATES
22188,A81000C,00800,0600,LESSOR OF BUILDING/EQUIP
22188,A81000C,00900,0100,A
22188,A81000C,00900,0200,DAVID L. FRIEDMAN
22188,A81000C,00900,0400,SPRINGBROOK ASSOCIATES
22188,A81000C,00900,0600,LESSOR OF BUILDING/EQUIP
22188,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22188,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22188,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22188,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22188,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22188,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22188,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22188,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22188,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
22188,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
22188,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
22188,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22188,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22188,B100000,00000,1350,00000TIME SPENT  :PATIENT ACTIVITIES
22188,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
22188,E10A180,00350,0100,03/18/1998
22188,S000000,00100,0200,06/17/1998
22188,S200000,00100,0100,300 SPRING STREET
22188,S200000,00200,0100,WESTBROOK
22188,S200000,00200,0200,ME
22188,S200000,00200,0300,04092-
22188,S200000,00300,0100,CUMBERLAND
22188,S200000,00400,0100,SPRINGBROOK NURSING CARE CENTER
22188,S200000,00400,0200,205068
22188,S200000,00400,0300,07/15/1991
22188,S200000,00400,0500,O
22188,S200000,00600,0200,205068
22188,S200000,00600,0300,07/15/1991
22188,S200000,00600,0600,P
22188,S200000,01600,0100,Y
22188,S200000,02200,0100,Y
22197,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22197,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22197,A000000,00300,0000,00300EMPLOYEE BENEFITS
22197,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22197,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22197,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22197,A000000,00700,0000,00700HOUSEKEEPING
22197,A000000,00800,0000,00800DIETARY
22197,A000000,00900,0000,00900NURSING ADMINISTRATION
22197,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22197,A000000,01100,0000,01100PHARMACY
22197,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22197,A000000,01300,0000,01300SOCIAL SERVICE
22197,A000000,01350,0000,01500PATIENT ACTIVITIES
22197,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22197,A000000,01600,0000,01600SKILLED NURSING FACILITY
22197,A000000,01800,0000,01800NURSING FACILITY
22197,A000000,01900,0000,01900OTHER LONG TERM CARE
22197,A000000,02100,0000,02100RADIOLOGY
22197,A000000,02200,0000,02200LABORATORY
22197,A000000,02300,0000,02300INTRAVENOUS THERAPY
22197,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22197,A000000,02500,0000,02500PHYSICAL THERAPY
22197,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22197,A000000,02700,0000,02700SPEECH PATHOLOGY
22197,A000000,02800,0000,02800ELECTROCARDIOLOGY
22197,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22197,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22197,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22197,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22197,A000000,03200,0000,03200SUPPORT SURFACES
22197,A000000,03400,0000,03400CLINIC
22197,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22197,A000000,03500,0000,03500RURAL HEALTH CLINIC
22197,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22197,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22197,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22197,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22197,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22197,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22197,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22197,A000000,04400,0000,04400DME RENTED - HHA
22197,A000000,04500,0000,04500DME SOLD - HHA
22197,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22197,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22197,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22197,A000000,04800,0000,04800AMBULANCE
22197,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22197,A000000,05000,0000,05000CORF
22197,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22197,A000000,05300,0000,05300INTEREST EXPENSE
22197,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22197,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22197,A000000,05500,0000,05500HOSPICE
22197,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22197,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22197,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22197,A000000,06100,0000,06100NONPAID WORKERS
22197,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22197,A000000,06200,0000,06200PATIENTS LAUNDRY
22197,A81000A,00100,0100,Y
22197,A81000B,00100,0300,INTEREST EXPENSE
22197,A81000C,00100,0100,A
22197,A81000C,00100,0200,DAVID L FRIEDMAN
22197,A81000C,00100,0400,PINE POINT NCC
22197,A81000C,00100,0600,NURSING CARE FACILITY
22197,A81000C,00200,0100,A
22197,A81000C,00200,0200,DAVID L FRIEDMAN
22197,A81000C,00200,0400,SANDY RIVER HEALTH SYSTEM
22197,A81000C,00200,0600,CENTRAL OFFICE
22197,A81000C,00300,0100,A
22197,A81000C,00300,0200,DAVID L FRIEDMAN
22197,A81000C,00300,0400,DANDY RIVER HEALTH SYSTEM
22197,A81000C,00300,0600,CENTRAL OFFICE
22197,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22197,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22197,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22197,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22197,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22197,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22197,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22197,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22197,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
22197,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
22197,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
22197,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22197,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22197,B100000,00000,1350,00000TIME SPENT  :PATIENT ACTIVITIES
22197,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
22197,E10A180,00301,0100,03/18/1998
22197,S000000,00100,0200,06/10/1998
22197,S200000,00100,0100,RFD #4
22197,S200000,00100,0300,1521
22197,S200000,00200,0100,FARMINGTON
22197,S200000,00200,0200,ME
22197,S200000,00200,0300,04938-
22197,S200000,00300,0100,FRANKLIN
22197,S200000,00400,0100,SANDY RIVER NURSING CARE CENTER
22197,S200000,00400,0200,205069
22197,S200000,00400,0300,10/01/1991
22197,S200000,00400,0500,O
22197,S200000,00600,0200,205069
22197,S200000,00600,0300,10/01/1991
22197,S200000,00600,0600,P
22197,S200000,01600,0100,Y
22197,S200000,02200,0100,Y
22208,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22208,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22208,A000000,00300,0000,00300EMPLOYEE BENEFITS
22208,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22208,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22208,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22208,A000000,00700,0000,00700HOUSEKEEPING
22208,A000000,00800,0000,00800DIETARY
22208,A000000,00900,0000,00900NURSING ADMINISTRATION
22208,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22208,A000000,01100,0000,01100PHARMACY
22208,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22208,A000000,01300,0000,01300SOCIAL SERVICE
22208,A000000,01350,0000,01500PATIENT ACTIVITIES
22208,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22208,A000000,01600,0000,01600SKILLED NURSING FACILITY
22208,A000000,01800,0000,01800NURSING FACILITY
22208,A000000,01900,0000,01900OTHER LONG TERM CARE
22208,A000000,02100,0000,02100RADIOLOGY
22208,A000000,02200,0000,02200LABORATORY
22208,A000000,02300,0000,02300INTRAVENOUS THERAPY
22208,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22208,A000000,02500,0000,02500PHYSICAL THERAPY
22208,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22208,A000000,02700,0000,02700SPEECH PATHOLOGY
22208,A000000,02800,0000,02800ELECTROCARDIOLOGY
22208,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22208,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22208,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22208,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22208,A000000,03200,0000,03200SUPPORT SURFACES
22208,A000000,03400,0000,03400CLINIC
22208,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22208,A000000,03500,0000,03500RURAL HEALTH CLINIC
22208,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22208,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22208,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22208,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22208,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22208,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22208,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22208,A000000,04400,0000,04400DME RENTED - HHA
22208,A000000,04500,0000,04500DME SOLD - HHA
22208,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22208,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22208,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22208,A000000,04800,0000,04800AMBULANCE
22208,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22208,A000000,05000,0000,05000CORF
22208,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22208,A000000,05300,0000,05300INTEREST EXPENSE
22208,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22208,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22208,A000000,05500,0000,05500HOSPICE
22208,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22208,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22208,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22208,A000000,06100,0000,06100NONPAID WORKERS
22208,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22208,A000000,06151,0000,06301PUBLIC RELATIONS
22208,A000000,06200,0000,06200PATIENTS LAUNDRY
22208,A81000A,00100,0100,Y
22208,A81000B,00600,0300,CAPITAL PORTION-HOME OFF
22208,A81000C,00100,0100,A
22208,A81000C,00100,0200,DAVID FRIEDMAN
22208,A81000C,00100,0400,SANDY RIVER HEALTH SYSTEM
22208,A81000C,00100,0600,CENTRAL OFFICE & SUPPORT
22208,A81000C,00200,0100,A
22208,A81000C,00200,0200,DAVID FRIEDMAN
22208,A81000C,00200,0400,SANDY RIVER HEALTH SYSTEM
22208,A81000C,00200,0600,CENTRAL OFFICE & SUPPORT
22208,A81000C,00300,0100,A
22208,A81000C,00300,0200,DAVID FRIEDMAN
22208,A81000C,00300,0400,SANDY RIVER HEALTH SYSTEM
22208,A81000C,00300,0600,CENTRAL OFFICE & SUPPORT
22208,A81000C,00400,0100,A
22208,A81000C,00400,0200,DAVID FRIEDMAN
22208,A81000C,00400,0400,SANDY RIVER HEALTH SYSTEM
22208,A81000C,00400,0600,CENTRAL OFFICE & SUPPORT
22208,A81000C,00500,0100,A
22208,A81000C,00500,0200,DAVID FRIEDMAN
22208,A81000C,00500,0400,SANDY RIVER HEALTH SYSTEM
22208,A81000C,00500,0600,CENTRAL OFFICE & SUPPORT
22208,A81000C,00600,0100,A
22208,A81000C,00600,0200,DAVID FRIEDMAN
22208,A81000C,00600,0400,SANDY RIVER HEALTH SYSTEM
22208,A81000C,00600,0600,CENTRAL OFFICE & SUPPORT
22208,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
22208,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
22208,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
22208,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
22208,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
22208,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
22208,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
22208,B100000,00000,0800,00001MEALS SERVED  :DIETARY
22208,B100000,00000,0950,00001TIME SPENT  :NURSING ADMINISTRATION
22208,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
22208,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
22208,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
22208,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
22208,B100000,00000,1350,00001TIME SPENT  :PATIENT ACTIVITIES
22208,B100000,00000,1450,00001TIME SPENT  :INTERNS & RESIDENTS (A
22208,S000000,00100,0200,03/05/1998
22208,S200000,00100,0100,67 PINE POINT ROAD
22208,S200000,00200,0100,SCARBOROUGH
22208,S200000,00200,0200,ME
22208,S200000,00200,0300,04074-
22208,S200000,00300,0100,CUMBERLAND
22208,S200000,00400,0100,PINE POINT NURSING CARE CENTER
22208,S200000,00400,0200,205070
22208,S200000,00400,0300,10/01/1991
22208,S200000,00400,0500,O
22208,S200000,01600,0100,Y
22208,S200000,02200,0100,Y
22208,S200000,02800,0100,Y
22223,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22223,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22223,A000000,00300,0000,00300EMPLOYEE BENEFITS
22223,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22223,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22223,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22223,A000000,00700,0000,00700HOUSEKEEPING
22223,A000000,00800,0000,00800DIETARY
22223,A000000,00900,0000,00900NURSING ADMINISTRATION
22223,A000000,01100,0000,01100PHARMACY
22223,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22223,A000000,01300,0000,01300SOCIAL SERVICE
22223,A000000,01350,0000,01500RECREATION
22223,A000000,01600,0000,01600SKILLED NURSING FACILITY
22223,A000000,01800,0000,01800NURSING FACILITY
22223,A000000,02100,0000,02100RADIOLOGY
22223,A000000,02500,0000,02500PHYSICAL THERAPY
22223,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22223,A000000,02700,0000,02700SPEECH PATHOLOGY
22223,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22223,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22223,A000000,04800,0000,04800AMBULANCE
22223,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22223,A000000,05300,0000,05300INTEREST EXPENSE
22223,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22223,A000000,06150,0000,06300PROMOTION/PUBLIC RELATIONS
22223,A81000A,00100,0100,Y
22223,A81000B,00200,0300,CAPITAL LEASE
22223,A81000C,00100,0100,A
22223,A81000C,00100,0200,DAVID FRIEDMAN
22223,A81000C,00100,0600,MANAGEMENT SVC
22223,A81000C,00200,0100,A
22223,A81000C,00200,0200,DAVID FRIEDMAN
22223,A81000C,00200,0600,LEASING COMPANY
22223,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
22223,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
22223,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
22223,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22223,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
22223,B100000,00000,0600,00000 LAUNDRY POUNDS :LAUNDRY & LINEN SE
22223,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
22223,B100000,00000,0800,00000 MEALS SERVED :DIETARY
22223,B100000,00000,0950,00000 N.A. TIME :NURSING ADMINISTRATION
22223,B100000,00000,1100,00000 PHARM COSTED REQ:PHARMACY
22223,B100000,00000,1200,00000 MED REC TIME:MEDICAL RECORDS & LIB
22223,B100000,00000,1300,00000 SOC. SERV. TIME:SOCIAL SERVICE
22223,B100000,00000,1350,00000RECREATION TIME  :RECREATION
22223,S000000,00100,0200,03/03/1998
22223,S200000,00100,0100,68 DEVONSHIRE STREET
22223,S200000,00200,0100,PORTLAND
22223,S200000,00200,0200,ME
22223,S200000,00200,0300,04103-
22223,S200000,00300,0100,CUMBERLAND
22223,S200000,00400,0100,WOODFORD PARK NURSING CARE CENTER
22223,S200000,00400,0200,205071
22223,S200000,00400,0300,10/01/1991
22223,S200000,00400,0500,O
22223,S200000,01600,0100,Y
22231,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22231,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22231,A000000,00300,0000,00300EMPLOYEE BENEFITS
22231,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22231,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22231,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22231,A000000,00700,0000,00700HOUSEKEEPING
22231,A000000,00800,0000,00800DIETARY
22231,A000000,00900,0000,00900NURSING ADMINISTRATION
22231,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22231,A000000,01100,0000,01100PHARMACY
22231,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22231,A000000,01300,0000,01300SOCIAL SERVICE
22231,A000000,01350,0000,01500PATIENT ACTIVITIES
22231,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22231,A000000,01600,0000,01600SKILLED NURSING FACILITY
22231,A000000,01800,0000,01800NURSING FACILITY
22231,A000000,01900,0000,01900OTHER LONG TERM CARE
22231,A000000,02100,0000,02100RADIOLOGY
22231,A000000,02200,0000,02200LABORATORY
22231,A000000,02300,0000,02300INTRAVENOUS THERAPY
22231,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22231,A000000,02500,0000,02500PHYSICAL THERAPY
22231,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22231,A000000,02700,0000,02700SPEECH PATHOLOGY
22231,A000000,02800,0000,02800ELECTROCARDIOLOGY
22231,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22231,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22231,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22231,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22231,A000000,03200,0000,03200SUPPORT SURFACES
22231,A000000,03400,0000,03400CLINIC
22231,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22231,A000000,03500,0000,03500RURAL HEALTH CLINIC
22231,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22231,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22231,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22231,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22231,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22231,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22231,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22231,A000000,04400,0000,04400DME RENTED - HHA
22231,A000000,04500,0000,04500DME SOLD - HHA
22231,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22231,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22231,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22231,A000000,04800,0000,04800AMBULANCE
22231,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22231,A000000,05000,0000,05000CORF
22231,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22231,A000000,05300,0000,05300INTEREST EXPENSE
22231,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22231,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22231,A000000,05500,0000,05500HOSPICE
22231,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22231,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22231,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22231,A000000,06100,0000,06100NONPAID WORKERS
22231,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22231,A000000,06200,0000,06200PATIENTS LAUNDRY
22231,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22231,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22231,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22231,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22231,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22231,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22231,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22231,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22231,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
22231,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
22231,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
22231,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22231,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22231,B100000,00000,1350,00000TIME SPENT  :PATIENT ACTIVITIES
22231,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
22231,E10A180,00301,0100,03/18/1998
22231,E10A180,00350,0300,09/03/1999
22231,S000000,00100,0200,06/22/1998
22231,S200000,00100,0100,ROGER STREET
22231,S200000,00200,0100,LEWISTON
22231,S200000,00200,0200,ME
22231,S200000,00200,0300,04240-
22231,S200000,00300,0100,ANDROSCOGGIN
22231,S200000,00400,0100,NURSING ADMINISTRATORS  DBA MARSHWOO
22231,S200000,00400,0200,205072
22231,S200000,00400,0300,10/02/1991
22231,S200000,00400,0500,O
22231,S200000,00600,0200,205072
22231,S200000,00600,0300,10/02/1991
22231,S200000,00600,0600,P
22231,S200000,01600,0100,Y
22231,S200000,02200,0100,Y
22239,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22239,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22239,A000000,00300,0000,00300EMPLOYEE BENEFITS
22239,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22239,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22239,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22239,A000000,00700,0000,00700HOUSEKEEPING
22239,A000000,00800,0000,00800DIETARY
22239,A000000,00900,0000,00900NURSING ADMINISTRATION
22239,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22239,A000000,01100,0000,01100PHARMACY
22239,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22239,A000000,01300,0000,01300SOCIAL SERVICE
22239,A000000,01350,0000,01500PATIENT ACTIVITIES
22239,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22239,A000000,01600,0000,01600SKILLED NURSING FACILITY
22239,A000000,01800,0000,01800NURSING FACILITY
22239,A000000,01900,0000,01900OTHER LONG TERM CARE
22239,A000000,02100,0000,02100RADIOLOGY
22239,A000000,02200,0000,02200LABORATORY
22239,A000000,02300,0000,02300INTRAVENOUS THERAPY
22239,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22239,A000000,02500,0000,02500PHYSICAL THERAPY
22239,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22239,A000000,02700,0000,02700SPEECH PATHOLOGY
22239,A000000,02800,0000,02800ELECTROCARDIOLOGY
22239,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22239,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22239,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22239,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22239,A000000,03200,0000,03200SUPPORT SURFACES
22239,A000000,03400,0000,03400CLINIC
22239,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22239,A000000,03500,0000,03500RURAL HEALTH CLINIC
22239,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22239,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22239,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22239,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22239,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22239,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22239,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22239,A000000,04400,0000,04400DME RENTED - HHA
22239,A000000,04500,0000,04500DME SOLD - HHA
22239,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22239,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22239,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22239,A000000,04800,0000,04800AMBULANCE
22239,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22239,A000000,05000,0000,05000CORF
22239,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22239,A000000,05300,0000,05300INTEREST EXPENSE
22239,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22239,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22239,A000000,05500,0000,05500HOSPICE
22239,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22239,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22239,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22239,A000000,06100,0000,06100NONPAID WORKERS
22239,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22239,A000000,06200,0000,06200PATIENTS LAUNDRY
22239,A81000A,00100,0100,Y
22239,A81000B,00200,0300,PHYSICAL THERAPY
22239,A81000C,00100,0100,A
22239,A81000C,00100,0200,DAVID & ELAINE HICKS
22239,A81000C,00100,0400,HICKS FAMILY SERVICES
22239,A81000C,00100,0600,MGMT SERVICES / BILLING
22239,A81000C,00200,0100,A
22239,A81000C,00200,0200,DAVID & ELAINE HICKS
22239,A81000C,00200,0400,WESTERN ME HOME HEALTH
22239,A81000C,00200,0600,HOME HEALTH AGENCY
22239,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22239,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22239,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22239,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22239,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22239,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22239,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22239,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22239,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
22239,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
22239,B100000,00000,1150,00000TIME SPENT  :PHARMACY
22239,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22239,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22239,B100000,00000,1350,00000TIME SPENT  :PATIENT ACTIVITIES
22239,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
22239,S000000,00100,0200,06/11/1998
22239,S200000,00100,0100,RT 302
22239,S200000,00100,0300,330
22239,S200000,00200,0100,BRIDGTON
22239,S200000,00200,0200,ME
22239,S200000,00200,0300,04009-
22239,S200000,00300,0100,CUMBERLAND
22239,S200000,00400,0100,BRIDGTON HEALTH CARE CENTER INC
22239,S200000,00400,0200,205073
22239,S200000,00400,0300,01/01/1993
22239,S200000,00400,0500,O
22239,S200000,00400,0600,P
22239,S200000,00600,0200,205073
22239,S200000,00600,0300,12/12/1984
22239,S200000,00600,0600,P
22239,S200000,01600,0100,Y
22239,S200000,02200,0100,Y
22249,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22249,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22249,A000000,00300,0000,00300EMPLOYEE BENEFITS
22249,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22249,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22249,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22249,A000000,00700,0000,00700HOUSEKEEPING
22249,A000000,00800,0000,00800DIETARY
22249,A000000,00900,0000,00900NURSING ADMINISTRATION
22249,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22249,A000000,01100,0000,01100PHARMACY
22249,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22249,A000000,01300,0000,01300SOCIAL SERVICE
22249,A000000,01350,0000,01500ACTIVITIES
22249,A000000,01351,0000,01501INDIRECT CONSULTANTS
22249,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22249,A000000,01600,0000,01600SKILLED NURSING FACILITY
22249,A000000,01800,0000,01800NURSING FACILITY
22249,A000000,01900,0000,01900OTHER LONG TERM CARE
22249,A000000,02100,0000,02100RADIOLOGY
22249,A000000,02200,0000,02200LABORATORY
22249,A000000,02300,0000,02300INTRAVENOUS THERAPY
22249,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22249,A000000,02500,0000,02500PHYSICAL THERAPY
22249,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22249,A000000,02700,0000,02700SPEECH PATHOLOGY
22249,A000000,02800,0000,02800ELECTROCARDIOLOGY
22249,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22249,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22249,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT
22249,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22249,A000000,03200,0000,03200SUPPORT SURFACES
22249,A000000,03400,0000,03400CLINIC
22249,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22249,A000000,03500,0000,03500RURAL HEALTH CLINIC
22249,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22249,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22249,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22249,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22249,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22249,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22249,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22249,A000000,04400,0000,04400DME RENTED - HHA
22249,A000000,04500,0000,04500DME SOLD - HHA
22249,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22249,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22249,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22249,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22249,A000000,05000,0000,05000CORF
22249,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22249,A000000,05300,0000,05300INTEREST EXPENSE
22249,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22249,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22249,A000000,05500,0000,05500HOSPICE
22249,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22249,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22249,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22249,A000000,06100,0000,06100NONPAID WORKERS
22249,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22249,A000000,06151,0000,06301MARKETING
22249,A000000,06200,0000,06200PATIENTS LAUNDRY
22249,A81000A,00100,0100,Y
22249,A81000B,00100,0300,RENT-CAPITAL RELATED
22249,A81000B,00200,0300,RENT-NOT CAPITAL RELATED
22249,A81000B,00300,0300,MGMT. FEE-CAP. REL.MOV.
22249,A81000C,00100,0100,A
22249,A81000C,00100,0200,SIDNEY NEUSTADT
22249,A81000C,00100,0400,SEASIDE PARTNERSHIP
22249,A81000C,00100,0600,REALTY
22249,A81000C,00200,0100,A
22249,A81000C,00200,0200,ARNOLD NEUSTADT
22249,A81000C,00200,0600,REALTY
22249,A81000C,00300,0100,A
22249,A81000C,00300,0200,DAVID NEUSTADT
22249,A81000C,00300,0600,REALTY
22249,A81000C,00400,0100,A
22249,A81000C,00400,0200,ALBERT SLATE
22249,A81000C,00400,0600,REALTY
22249,A81000C,00500,0100,A
22249,A81000C,00500,0200,RUTH SLATE
22249,A81000C,00500,0600,REALTY
22249,A81000C,00600,0100,A
22249,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
22249,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
22249,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
22249,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
22249,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
22249,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
22249,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
22249,B100000,00000,0800,00001MEALS SERVED  :DIETARY
22249,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
22249,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
22249,B100000,00000,1150,00001N/A N/A  :PHARMACY
22249,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
22249,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
22249,B100000,00000,1350,00001TIME SPENT  :ACTIVITIES
22249,B100000,00000,1351,00001   :INDIRECT CONSULTANTS
22249,B100000,00000,1450,00001N/A N/A  :INTERNS & RESIDENTS (APPR
22249,E10A180,00301,0100,10/03/1997
22249,S000000,00100,0200,04/01/1998
22249,S200000,00100,0100,850 BAXTER BLVD
22249,S200000,00200,0100,PORTLAND
22249,S200000,00200,0200,ME
22249,S200000,00200,0300,04103
22249,S200000,00300,0100,CUMBERLAND
22249,S200000,00400,0100,SEASIDE NURSING HOME
22249,S200000,00400,0200,205074
22249,S200000,00400,0300,01/01/1992
22249,S200000,00400,0500,O
22249,S200000,00400,0600,P
22249,S200000,00600,0200,205074
22249,S200000,00600,0300,01/01/1992
22249,S200000,00600,0600,O
22249,S200000,00800,0200,207067
22249,S200000,00800,0300,12/09/1996
22249,S200000,00800,0500,P
22249,S200000,01600,0100,Y
22249,S200000,02200,0100,Y
22258,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22258,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22258,A000000,00300,0000,00300EMPLOYEE BENEFITS
22258,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22258,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22258,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22258,A000000,00700,0000,00700HOUSEKEEPING
22258,A000000,00800,0000,00800DIETARY
22258,A000000,00900,0000,00900NURSING ADMINISTRATION
22258,A000000,01300,0000,01300SOCIAL SERVICE
22258,A000000,01600,0000,01600SKILLED NURSING FACILITY
22258,A000000,01800,0000,01800NURSING FACILITY
22258,A000000,01900,0000,01900OTHER LONG TERM CARE
22258,A000000,02500,0000,02500PHYSICAL THERAPY
22258,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22258,A000000,02700,0000,02700SPEECH PATHOLOGY
22258,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22258,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22258,A000000,04800,0000,04800AMBULANCE
22258,A000000,05300,0000,05300INTEREST EXPENSE
22258,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22258,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22258,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22258,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22258,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22258,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22258,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22258,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22258,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22258,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22258,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22258,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22258,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
22258,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22258,S000000,00100,0200,01/15/1999
22258,S200000,00100,0100,RR BOX 124
22258,S200000,00200,0100,DEER ISLE  MAINE
22258,S200000,00200,0200,ME
22258,S200000,00200,0300,04627-
22258,S200000,00300,0100,HANCOCK
22258,S200000,00400,0100,ISLAND NURSING HOME
22258,S200000,00400,0200,205075
22258,S200000,00400,0300,11/07/1991
22258,S200000,00400,0500,O
22258,S200000,00600,0200,205075
22258,S200000,00600,0300,11/07/1991
22258,S200000,01500,0100,Y
22258,S200000,02200,0100,Y
22258,S200000,04300,0100,Y
22264,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22264,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22264,A000000,00300,0000,00300EMPLOYEE BENEFITS
22264,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22264,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22264,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22264,A000000,00700,0000,00700HOUSEKEEPING
22264,A000000,00800,0000,00800DIETARY
22264,A000000,00900,0000,00900NURSING ADMINISTRATION
22264,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22264,A000000,01100,0000,01100PHARMACY
22264,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22264,A000000,01300,0000,01300SOCIAL SERVICE
22264,A000000,01350,0000,01500PATIENT ACTIVITIES
22264,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22264,A000000,01600,0000,01600SKILLED NURSING FACILITY
22264,A000000,01800,0000,01800NURSING FACILITY
22264,A000000,01900,0000,01900OTHER LONG TERM CARE
22264,A000000,02100,0000,02100RADIOLOGY
22264,A000000,02200,0000,02200LABORATORY
22264,A000000,02300,0000,02300INTRAVENOUS THERAPY
22264,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22264,A000000,02500,0000,02500PHYSICAL THERAPY
22264,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22264,A000000,02700,0000,02700SPEECH PATHOLOGY
22264,A000000,02800,0000,02800ELECTROCARDIOLOGY
22264,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22264,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22264,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22264,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22264,A000000,03200,0000,03200SUPPORT SURFACES
22264,A000000,03400,0000,03400CLINIC
22264,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22264,A000000,03500,0000,03500RURAL HEALTH CLINIC
22264,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22264,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22264,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22264,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22264,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22264,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22264,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22264,A000000,04400,0000,04400DME RENTED - HHA
22264,A000000,04500,0000,04500DME SOLD - HHA
22264,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22264,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22264,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22264,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22264,A000000,05000,0000,05000CORF
22264,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22264,A000000,05300,0000,05300INTEREST EXPENSE
22264,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22264,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22264,A000000,05500,0000,05500HOSPICE
22264,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22264,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22264,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22264,A000000,06100,0000,06100NONPAID WORKERS
22264,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22264,A000000,06200,0000,06200PATIENTS LAUNDRY
22264,A81000A,00100,0100,Y
22264,A81000B,00100,0300,DEPRECIATION
22264,A81000B,00200,0300,INTEREST
22264,A81000B,00300,0300,PHYSICAL THERAPY
22264,A81000B,00400,0300,OCCUPATIONAL THERAPY
22264,A81000B,00500,0300,RESPITORY THERAPY
22264,A81000C,00100,0100,B
22264,A81000C,00100,0200,WSTRN ME HEALTH CARE CORP
22264,A81000C,00100,0400,RENTAL OF FACILITY
22264,A81000C,00200,0100,B
22264,A81000C,00200,0200,WSTRN ME HEALTH CARE CORP
22264,A81000C,00200,0400,RENTAL OF FACILITY
22264,A81000C,00300,0100,B
22264,A81000C,00300,0200,WSTRN ME HEALTH CARE CORP
22264,A81000C,00300,0400,RENTAL OF FACILITY
22264,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22264,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22264,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22264,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22264,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22264,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22264,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22264,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22264,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
22264,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
22264,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
22264,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22264,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22264,B100000,00000,1350,00000TIME SPENT  :PATIENT ACTIVITIES
22264,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
22264,S000000,00100,0200,06/01/1998
22264,S200000,00100,0100,12 MARKET SQUARE
22264,S200000,00200,0100,SOUTH PARIS
22264,S200000,00200,0200,ME
22264,S200000,00200,0300,04281
22264,S200000,00300,0100,OXFORD
22264,S200000,00400,0100,MARKET SQUARE HEALTH CARE CENTER
22264,S200000,00400,0200,205076
22264,S200000,00400,0300,01/01/1993
22264,S200000,00400,0500,O
22264,S200000,00600,0200,205076
22264,S200000,00600,0300,01/01/1993
22264,S200000,00600,0600,P
22264,S200000,01600,0100,Y
22276,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22276,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22276,A000000,00300,0000,00300EMPLOYEE BENEFITS
22276,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22276,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22276,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22276,A000000,00700,0000,00700HOUSEKEEPING
22276,A000000,00800,0000,00800DIETARY
22276,A000000,00900,0000,00900NURSING ADMINISTRATION
22276,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22276,A000000,01100,0000,01100PHARMACY
22276,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22276,A000000,01300,0000,01300SOCIAL SERVICE
22276,A000000,01350,0000,01500ACTIVITIES
22276,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22276,A000000,01600,0000,01600SKILLED NURSING FACILITY
22276,A000000,01800,0000,01800NURSING FACILITY
22276,A000000,01900,0000,01900OTHER LONG TERM CARE
22276,A000000,02100,0000,02100RADIOLOGY
22276,A000000,02200,0000,02200LABORATORY
22276,A000000,02300,0000,02300INTRAVENOUS THERAPY
22276,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22276,A000000,02500,0000,02500PHYSICAL THERAPY
22276,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22276,A000000,02700,0000,02700SPEECH PATHOLOGY
22276,A000000,02800,0000,02800ELECTROCARDIOLOGY
22276,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22276,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22276,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22276,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22276,A000000,03200,0000,03200SUPPORT SURFACES
22276,A000000,03400,0000,03400CLINIC
22276,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22276,A000000,03500,0000,03500RURAL HEALTH CLINIC
22276,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22276,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22276,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22276,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22276,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22276,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22276,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22276,A000000,04400,0000,04400DME RENTED - HHA
22276,A000000,04500,0000,04500DME SOLD - HHA
22276,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22276,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22276,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22276,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22276,A000000,05000,0000,05000CORF
22276,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22276,A000000,05300,0000,05300INTEREST EXPENSE
22276,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22276,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22276,A000000,05500,0000,05500HOSPICE
22276,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22276,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22276,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22276,A000000,06100,0000,06100NONPAID WORKERS
22276,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22276,A000000,06200,0000,06200PATIENTS LAUNDRY
22276,A81000A,00100,0100,Y
22276,A81000B,00100,0300,INTEREST PAID TO S/H
22276,A81000C,00100,0100,A
22276,A81000C,00100,0200,MARY FORD
22276,A81000C,00100,0600,OWNER
22276,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22276,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22276,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22276,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22276,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22276,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22276,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22276,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22276,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
22276,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
22276,B100000,00000,1150,00000TIME SPENT  :PHARMACY
22276,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22276,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22276,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
22276,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
22276,S000000,00100,0200,06/25/1998
22276,S200000,00100,0100,33 LEIGHTON STREET
22276,S200000,00200,0100,PITTSFIELD
22276,S200000,00200,0200,ME
22276,S200000,00200,0300,04967
22276,S200000,00300,0100,SOMERSET
22276,S200000,00400,0100,SEBASTICOOK VALLEY HEALTH CARE FACIL
22276,S200000,00400,0200,205081
22276,S200000,00400,0300,01/01/1993
22276,S200000,00400,0500,O
22276,S200000,01500,0100,Y
22276,S200000,02200,0100,Y
22276,S200000,04100,0100,Y
22285,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22285,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22285,A000000,00300,0000,00300EMPLOYEE BENEFITS
22285,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22285,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22285,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22285,A000000,00700,0000,00700HOUSEKEEPING
22285,A000000,00800,0000,00800DIETARY
22285,A000000,00900,0000,00900NURSING ADMINISTRATION
22285,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22285,A000000,01100,0000,01100PHARMACY
22285,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22285,A000000,01300,0000,01300SOCIAL SERVICE
22285,A000000,01350,0000,01500PATIENT ACTIVITIES
22285,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22285,A000000,01600,0000,01600SKILLED NURSING FACILITY
22285,A000000,01800,0000,01800NURSING FACILITY
22285,A000000,01900,0000,01900OTHER LONG TERM CARE
22285,A000000,02100,0000,02100RADIOLOGY
22285,A000000,02200,0000,02200LABORATORY
22285,A000000,02300,0000,02300INTRAVENOUS THERAPY
22285,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22285,A000000,02500,0000,02500PHYSICAL THERAPY
22285,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22285,A000000,02700,0000,02700SPEECH PATHOLOGY
22285,A000000,02800,0000,02800ELECTROCARDIOLOGY
22285,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22285,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22285,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22285,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22285,A000000,03200,0000,03200SUPPORT SURFACES
22285,A000000,03400,0000,03400CLINIC
22285,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22285,A000000,03500,0000,03500RURAL HEALTH CLINIC
22285,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22285,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22285,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22285,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22285,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22285,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22285,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22285,A000000,04400,0000,04400DME RENTED - HHA
22285,A000000,04500,0000,04500DME SOLD - HHA
22285,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22285,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22285,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22285,A000000,04800,0000,04800AMBULANCE
22285,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22285,A000000,05000,0000,05000CORF
22285,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22285,A000000,05300,0000,05300INTEREST EXPENSE
22285,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22285,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22285,A000000,05500,0000,05500HOSPICE
22285,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22285,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22285,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22285,A000000,06100,0000,06100NONPAID WORKERS
22285,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22285,A000000,06151,0000,06301MARKETING
22285,A000000,06200,0000,06200PATIENTS LAUNDRY
22285,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
22285,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
22285,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
22285,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
22285,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
22285,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
22285,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
22285,B100000,00000,0800,00001MEALS SERVED  :DIETARY
22285,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
22285,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
22285,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
22285,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
22285,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
22285,B100000,00000,1350,00001 PATIENT ACTIVITIES :PATIENT ACTIVI
22285,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
22285,E10A180,00301,0100,07/29/1998
22285,S000000,00100,0200,12/18/1998
22285,S200000,00100,0100,384 MAIN STREET
22285,S200000,00200,0100,SANFORD
22285,S200000,00200,0200,ME
22285,S200000,00200,0300,04073-
22285,S200000,00300,0100,YORK
22285,S200000,00400,0100,GREENWOOD NURSING CARE CENTER
22285,S200000,00400,0200,205082
22285,S200000,00400,0300,01/01/1993
22285,S200000,00400,0500,O
22285,S200000,00400,0600,O
22285,S200000,00600,0200,205082
22285,S200000,00600,0300,07/01/1975
22285,S200000,00600,0600,P
22285,S200000,01600,0100,Y
22285,S200000,02200,0100,Y
22297,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22297,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22297,A000000,00300,0000,00300EMPLOYEE BENEFITS
22297,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22297,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22297,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22297,A000000,00700,0000,00700HOUSEKEEPING
22297,A000000,00800,0000,00800DIETARY
22297,A000000,00900,0000,00900NURSING ADMINISTRATION
22297,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22297,A000000,01100,0000,01100PHARMACY
22297,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22297,A000000,01300,0000,01300SOCIAL SERVICE
22297,A000000,01350,0000,01500PATIENT ACTIVITIES
22297,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22297,A000000,01600,0000,01600SKILLED NURSING FACILITY
22297,A000000,01800,0000,01800NURSING FACILITY
22297,A000000,01900,0000,01900OTHER LONG TERM CARE
22297,A000000,02100,0000,02100RADIOLOGY
22297,A000000,02200,0000,02200LABORATORY
22297,A000000,02300,0000,02300INTRAVENOUS THERAPY
22297,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22297,A000000,02500,0000,02500PHYSICAL THERAPY
22297,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22297,A000000,02700,0000,02700SPEECH PATHOLOGY
22297,A000000,02800,0000,02800ELECTROCARDIOLOGY
22297,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22297,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22297,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22297,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22297,A000000,03200,0000,03200SUPPORT SURFACES
22297,A000000,03400,0000,03400CLINIC
22297,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22297,A000000,03500,0000,03500RURAL HEALTH CLINIC
22297,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22297,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22297,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22297,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22297,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22297,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22297,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22297,A000000,04400,0000,04400DME RENTED - HHA
22297,A000000,04500,0000,04500DME SOLD - HHA
22297,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22297,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22297,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22297,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22297,A000000,05000,0000,05000CORF
22297,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22297,A000000,05300,0000,05300INTEREST EXPENSE
22297,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22297,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22297,A000000,05500,0000,05500HOSPICE
22297,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22297,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22297,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22297,A000000,06100,0000,06100NONPAID WORKERS
22297,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22297,A000000,06200,0000,06200PATIENTS LAUNDRY
22297,A81000A,00100,0100,Y
22297,A81000B,00100,0300,RENT - RELATED PARTY
22297,A81000B,00200,0300,DEPR - COST OF OWNERSHIP
22297,A81000B,00300,0300,AMORT - COST OF OWNERSHIP
22297,A81000B,00400,0300,INT - COST OF OWNERSHIP
22297,A81000C,00100,0100,A
22297,A81000C,00100,0200,DUANE RANCOURT
22297,A81000C,00100,0400,JUPITER IX TRUST
22297,A81000C,00100,0600,LESSOR
22297,A81000C,00200,0100,A
22297,A81000C,00200,0200,BARBARA BOUTET
22297,A81000C,00200,0400,JUPITER IX TRUST
22297,A81000C,00200,0600,LESSOR
22297,A81000C,00300,0100,A
22297,A81000C,00300,0200,DAWN GORMAN
22297,A81000C,00300,0400,JUPITER IX TRUST
22297,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22297,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22297,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22297,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22297,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22297,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22297,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22297,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22297,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
22297,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
22297,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
22297,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22297,B100000,00000,1330,00000HOURS OF SERVICE :SOCIAL SERVICE
22297,B100000,00000,1350,00000   :PATIENT ACTIVITIES
22297,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
22297,E10A180,00301,0100,09/08/1997
22297,E10A180,00302,0100,09/24/1997
22297,S000000,00100,0200,04/16/1998
22297,S200000,00100,0100,126 SCOTT DYER ROAD
22297,S200000,00200,0100,CAPE ELIZABETH
22297,S200000,00200,0200,ME
22297,S200000,00200,0300,04107
22297,S200000,00300,0100,CUMBERLAND
22297,S200000,00400,0100,VIKING NURSING FACILITY  INC.
22297,S200000,00400,0200,205084
22297,S200000,00400,0300,01/01/1993
22297,S200000,00400,0500,O
22297,S200000,00400,0600,O
22297,S200000,00600,0200,205084
22297,S200000,00600,0300,03/26/1979
22297,S200000,00600,0600,P
22297,S200000,01600,0100,Y
22297,S200000,02200,0100,Y
22306,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22306,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22306,A000000,00300,0000,00300EMPLOYEE BENEFITS
22306,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22306,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22306,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22306,A000000,00700,0000,00700HOUSEKEEPING
22306,A000000,00800,0000,00800DIETARY
22306,A000000,00900,0000,00900NURSING ADMINISTRATION
22306,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22306,A000000,01100,0000,01100PHARMACY
22306,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22306,A000000,01300,0000,01300SOCIAL SERVICE
22306,A000000,01350,0000,01500OTHER GENERAL SERVICES
22306,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22306,A000000,01600,0000,01600SKILLED NURSING FACILITY
22306,A000000,01800,0000,01800NURSING FACILITY
22306,A000000,01900,0000,01900OTHER LONG TERM CARE
22306,A000000,02100,0000,02100RADIOLOGY
22306,A000000,02200,0000,02200LABORATORY
22306,A000000,02300,0000,02300INTRAVENOUS THERAPY
22306,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22306,A000000,02500,0000,02500PHYSICAL THERAPY
22306,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22306,A000000,02700,0000,02700SPEECH PATHOLOGY
22306,A000000,02800,0000,02800ELECTROCARDIOLOGY
22306,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22306,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22306,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22306,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22306,A000000,03200,0000,03200SUPPORT SURFACES
22306,A000000,03400,0000,03400CLINIC
22306,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22306,A000000,03500,0000,03500RURAL HEALTH CLINIC
22306,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22306,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22306,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22306,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22306,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22306,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22306,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22306,A000000,04400,0000,04400DME RENTED - HHA
22306,A000000,04500,0000,04500DME SOLD - HHA
22306,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22306,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22306,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22306,A000000,04800,0000,04800AMBULANCE
22306,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22306,A000000,05000,0000,05000CORF
22306,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22306,A000000,05300,0000,05300INTEREST EXPENSE
22306,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22306,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22306,A000000,05500,0000,05500HOSPICE
22306,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22306,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22306,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22306,A000000,06100,0000,06100NONPAID WORKERS
22306,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22306,A000000,06200,0000,06200PATIENTS LAUNDRY
22306,A81000A,00100,0100,Y
22306,A81000B,00300,0300,NURSING PURCHASE SERVICE
22306,A81000C,00100,0100,B
22306,A81000C,00100,0400,ROUSSEAU ENTERPRISES INC
22306,A81000C,00100,0600,OWNS & OPERATES NSG. FAC.
22306,A81000C,00200,0100,C
22306,A81000C,00200,0200,RICHARD A. ROUSSEAU
22306,A81000C,00200,0400,ASSISTED HOME CARE II
22306,A81000C,00200,0600,HOME HEALTH AGENCY
22306,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22306,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22306,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22306,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22306,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22306,B100000,00000,0650,00000PIECES OF LAUNDRY :LAUNDRY & LINEN
22306,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22306,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22306,B100000,00000,0900,00000HOURS OF N ING:NURSING ADMINISTRATI
22306,B100000,00000,1050,00000HOURS OF N ING:CENTRAL SERVICES & S
22306,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
22306,B100000,00000,1250,00000COSTED REQUIS.  :MEDICAL RECORDS &
22306,B100000,00000,1330,00000GROSS REV ENUE :SOCIAL SERVICE
22306,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
22306,B100000,00000,1450,00000TIME SPEN T :INTERNS & RESIDENTS (A
22306,S000000,00100,0200,06/01/1998
22306,S200000,00100,0100,29 ELM STREET
22306,S200000,00200,0100,TOPSHAM
22306,S200000,00200,0200,ME
22306,S200000,00200,0300,04086-
22306,S200000,00300,0100,SAGADAHOC
22306,S200000,00400,0100,AMENITY MANOR
22306,S200000,00400,0200,205085
22306,S200000,00400,0300,01/01/1994
22306,S200000,00400,0500,O
22306,S200000,01500,0100,Y
22319,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22319,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22319,A000000,00300,0000,00300EMPLOYEE BENEFITS
22319,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22319,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22319,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22319,A000000,00700,0000,00700HOUSEKEEPING
22319,A000000,00800,0000,00800DIETARY
22319,A000000,00900,0000,00900NURSING ADMINISTRATION
22319,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22319,A000000,01100,0000,01100PHARMACY
22319,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22319,A000000,01300,0000,01300SOCIAL SERVICE
22319,A000000,01350,0000,01500OTHER GENERAL SERVICES
22319,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22319,A000000,01600,0000,01600SKILLED NURSING FACILITY
22319,A000000,01800,0000,01800NURSING FACILITY
22319,A000000,01900,0000,01900OTHER LONG TERM CARE
22319,A000000,02100,0000,02100RADIOLOGY
22319,A000000,02200,0000,02200LABORATORY
22319,A000000,02300,0000,02300INTRAVENOUS THERAPY
22319,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22319,A000000,02500,0000,02500PHYSICAL THERAPY
22319,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22319,A000000,02700,0000,02700SPEECH PATHOLOGY
22319,A000000,02800,0000,02800ELECTROCARDIOLOGY
22319,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22319,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22319,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22319,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22319,A000000,03200,0000,03200SUPPORT SURFACES
22319,A000000,03400,0000,03400CLINIC
22319,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22319,A000000,03500,0000,03500RURAL HEALTH CLINIC
22319,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22319,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22319,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22319,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22319,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22319,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22319,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22319,A000000,04400,0000,04400DME RENTED - HHA
22319,A000000,04500,0000,04500DME SOLD - HHA
22319,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22319,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22319,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22319,A000000,04800,0000,04800AMBULANCE
22319,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22319,A000000,05000,0000,05000CORF
22319,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22319,A000000,05300,0000,05300INTEREST EXPENSE
22319,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22319,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22319,A000000,05500,0000,05500HOSPICE
22319,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22319,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22319,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22319,A000000,06100,0000,06100NONPAID WORKERS
22319,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22319,A000000,06200,0000,06200PATIENTS LAUNDRY
22319,A81000A,00100,0100,Y
22319,A81000B,00100,0300,ST COSTS
22319,A81000B,00200,0300,OT COSTS
22319,A81000B,00300,0300,RT COSTS
22319,A81000B,00600,0300,CONTRACT LABOR
22319,A81000B,00700,0300,CONTRACT LABOR
22319,A81000B,00800,0300,ADMINISTRATOR
22319,A81000B,00900,0300,MANAGEMENT FEE
22319,A81000B,01000,0300,PURCHASING
22319,A81000C,00100,0100,B
22319,A81000C,00100,0200,CMLTC
22319,A81000C,00100,0400,CMHV
22319,A81000C,00100,0600,THERAPY SERVICES
22319,A81000C,00200,0100,B
22319,A81000C,00200,0200,CMLTC
22319,A81000C,00200,0400,CMHV
22319,A81000C,00200,0600,THERAPY SERVICES
22319,A81000C,00300,0100,B
22319,A81000C,00300,0200,CMLTC
22319,A81000C,00300,0400,CMHV
22319,A81000C,00300,0600,THERAPY SERVICES
22319,A81000C,00400,0100,B
22319,A81000C,00400,0200,CMLTC
22319,A81000C,00400,0400,CMHV
22319,A81000C,00400,0600,DRUGS
22319,A81000C,00500,0100,B
22319,A81000C,00500,0200,CMLTC
22319,A81000C,00500,0400,CMHV
22319,A81000C,00500,0600,THERAPY
22319,A81000C,00600,0100,B
22319,A81000C,00600,0200,CMLTC
22319,A81000C,00600,0400,CMHV
22319,A81000C,00600,0600,CONTRACT NURSING
22319,A81000C,00700,0100,B
22319,A81000C,00700,0200,CMLTC
22319,A81000C,00700,0400,CMHV
22319,A81000C,00700,0600,CONTRACT NURSING
22319,A81000C,00800,0100,B
22319,A81000C,00800,0200,CMLTC
22319,A81000C,00800,0400,CMHV
22319,A81000C,00800,0600,MANAGEMENT SERVICES
22319,A81000C,00900,0100,B
22319,A81000C,00900,0200,CMLTC
22319,A81000C,00900,0400,CMHV
22319,A81000C,00900,0600,MANAGEMENT SERVICES
22319,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22319,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22319,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22319,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22319,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22319,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22319,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22319,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22319,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
22319,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
22319,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
22319,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22319,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22319,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
22319,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
22319,E10A180,00301,0100,07/29/1998
22319,S000000,00100,0200,11/29/1998
22319,S200000,00100,0100,26 BOLSTER
22319,S200000,00200,0100,AUBURN
22319,S200000,00200,0200,ME
22319,S200000,00200,0300,04210-
22319,S200000,00300,0100,ANDROSCOGGIN
22319,S200000,00400,0100,BOLSTER HEIGHTS HEALTH CARE FACILITY
22319,S200000,00400,0200,205088
22319,S200000,00400,0300,01/01/1993
22319,S200000,00400,0500,O
22319,S200000,01600,0100,Y
22319,S200000,02200,0100,Y
22323,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22323,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22323,A000000,00300,0000,00300EMPLOYEE BENEFITS
22323,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22323,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22323,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22323,A000000,00700,0000,00700HOUSEKEEPING
22323,A000000,00800,0000,00800DIETARY
22323,A000000,00900,0000,00900NURSING ADMINISTRATION
22323,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22323,A000000,01100,0000,01100PHARMACY
22323,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22323,A000000,01300,0000,01300SOCIAL SERVICE
22323,A000000,01350,0000,01500OTHER GENERAL SERVICES
22323,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22323,A000000,01600,0000,01600SKILLED NURSING FACILITY
22323,A000000,01800,0000,01800NURSING FACILITY
22323,A000000,01900,0000,01900OTHER LONG TERM CARE
22323,A000000,02100,0000,02100RADIOLOGY
22323,A000000,02200,0000,02200LABORATORY
22323,A000000,02300,0000,02300INTRAVENOUS THERAPY
22323,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22323,A000000,02500,0000,02500PHYSICAL THERAPY
22323,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22323,A000000,02700,0000,02700SPEECH PATHOLOGY
22323,A000000,02800,0000,02800ELECTROCARDIOLOGY
22323,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22323,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22323,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22323,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22323,A000000,03200,0000,03200SUPPORT SURFACES
22323,A000000,03400,0000,03400CLINIC
22323,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22323,A000000,03500,0000,03500RURAL HEALTH CLINIC
22323,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22323,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22323,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22323,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22323,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22323,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22323,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22323,A000000,04400,0000,04400DME RENTED - HHA
22323,A000000,04500,0000,04500DME SOLD - HHA
22323,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22323,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22323,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22323,A000000,04800,0000,04800AMBULANCE
22323,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22323,A000000,05000,0000,05000CORF
22323,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22323,A000000,05300,0000,05300INTEREST EXPENSE
22323,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22323,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22323,A000000,05500,0000,05500HOSPICE
22323,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22323,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22323,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22323,A000000,06100,0000,06100NONPAID WORKERS
22323,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22323,A000000,06200,0000,06200PATIENTS LAUNDRY
22323,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22323,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22323,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22323,B100000,00000,0400,00000ACCUM COST  :ADMINISTRATIVE & GENER
22323,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22323,B100000,00000,0650,00000PIECES OF LAUNDRY :LAUNDRY & LINEN
22323,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22323,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22323,B100000,00000,0900,00000HOURS OF NUR.SERVIC :NURSING ADMINI
22323,B100000,00000,1050,00000HOURS OF NUR.SERVIC :CENTRAL SERVIC
22323,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
22323,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22323,B100000,00000,1330,00000GROSS REVENUE  :SOCIAL SERVICE
22323,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
22323,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
22323,E10A180,00350,0100,03/17/1998
22323,S000000,00100,0200,06/01/1998
22323,S200000,00100,0100,24 MAURICE DRIVE
22323,S200000,00200,0100,BRUNSWICK
22323,S200000,00200,0200,ME
22323,S200000,00200,0300,04011-
22323,S200000,00300,0100,CUMBERLAND
22323,S200000,00400,0100,DIONNE COMMONS
22323,S200000,00400,0200,205089
22323,S200000,00400,0300,01/01/1994
22323,S200000,00400,0500,O
22323,S200000,01500,0100,Y
22332,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22332,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22332,A000000,00300,0000,00300EMPLOYEE BENEFITS
22332,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22332,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22332,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22332,A000000,00700,0000,00700HOUSEKEEPING
22332,A000000,00800,0000,00800DIETARY
22332,A000000,00900,0000,00900NURSING ADMINISTRATION
22332,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22332,A000000,01100,0000,01100PHARMACY
22332,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22332,A000000,01300,0000,01300SOCIAL SERVICE
22332,A000000,01350,0000,01500ACTIVITIES
22332,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22332,A000000,01600,0000,01600SKILLED NURSING FACILITY
22332,A000000,01800,0000,01800NURSING FACILITY
22332,A000000,01900,0000,01900OTHER LONG TERM CARE
22332,A000000,02100,0000,02100RADIOLOGY
22332,A000000,02200,0000,02200LABORATORY
22332,A000000,02300,0000,02300INTRAVENOUS THERAPY
22332,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22332,A000000,02500,0000,02500PHYSICAL THERAPY
22332,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22332,A000000,02700,0000,02700SPEECH PATHOLOGY
22332,A000000,02800,0000,02800ELECTROCARDIOLOGY
22332,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22332,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22332,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22332,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22332,A000000,03200,0000,03200SUPPORT SURFACES
22332,A000000,03400,0000,03400CLINIC
22332,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22332,A000000,03500,0000,03500RURAL HEALTH CLINIC
22332,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22332,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22332,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22332,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22332,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22332,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22332,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22332,A000000,04400,0000,04400DME RENTED - HHA
22332,A000000,04500,0000,04500DME SOLD - HHA
22332,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22332,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22332,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22332,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22332,A000000,05000,0000,05000CORF
22332,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22332,A000000,05300,0000,05300INTEREST EXPENSE
22332,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22332,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22332,A000000,05500,0000,05500HOSPICE
22332,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22332,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22332,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22332,A000000,06100,0000,06100NONPAID WORKERS
22332,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22332,A000000,06151,0000,06301PROMO/PUBLIC RELATIONS
22332,A000000,06152,0000,06302MEALS ON WHEELS
22332,A000000,06200,0000,06200PATIENTS LAUNDRY
22332,B100000,00000,0100,00002SQUARE FEET  :CAP REL COSTS - BLDGS
22332,B100000,00000,0250,00002SQUARE FEET  :CAP REL COSTS - MOVAB
22332,B100000,00000,0300,00002GROSS SALARIES  :EMPLOYEE BENEFITS
22332,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE
22332,B100000,00000,0500,00002SQUARE FEET  :PLANT OPERATION  MAIN
22332,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN
22332,B100000,00000,0750,00002SQUARE FEET  :HOUSEKEEPING
22332,B100000,00000,0800,00002MEALS SERVED  :DIETARY
22332,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR
22332,B100000,00000,1050,00002HOURS OF SERVICE :CENTRAL SERVICES
22332,B100000,00000,1100,00002COSTED REQUIS.  :PHARMACY
22332,B100000,00000,1250,00002COSTED REQUIS.  :MEDICAL RECORDS &
22332,B100000,00000,1300,00002TIME SPENT  :SOCIAL SERVICE
22332,B100000,00000,1350,00002TIME SPENT  :ACTIVITIES
22332,B100000,00000,1450,00002TIME SPENT  :INTERNS & RESIDENTS (A
22332,S000000,00100,0200,03/19/1998
22332,S200000,00100,0100,90 STATE STREET
22332,S200000,00200,0100,VAN BUREN
22332,S200000,00200,0200,ME
22332,S200000,00200,0300,04785
22332,S200000,00300,0100,AROOSTOOK
22332,S200000,00400,0100,BORDERVIEW MANOR  INC.
22332,S200000,00400,0200,205090
22332,S200000,00400,0300,01/01/1993
22332,S200000,00400,0500,O
22332,S200000,00600,0200,205090
22332,S200000,00600,0300,08/25/1981
22332,S200000,00600,0600,O
22332,S200000,01600,0100,Y
22332,S200000,02200,0100,Y
22332,S200000,02800,0100,Y
22332,S200000,04100,0100,Y
22341,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22341,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22341,A000000,00300,0000,00300EMPLOYEE BENEFITS
22341,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22341,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22341,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22341,A000000,00700,0000,00700HOUSEKEEPING
22341,A000000,00800,0000,00800DIETARY
22341,A000000,00900,0000,00900NURSING ADMINISTRATION
22341,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22341,A000000,01100,0000,01100PHARMACY
22341,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22341,A000000,01300,0000,01300SOCIAL SERVICE
22341,A000000,01350,0000,01500PATIENT ACTIVITIES
22341,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22341,A000000,01600,0000,01600SKILLED NURSING FACILITY
22341,A000000,01800,0000,01800NURSING FACILITY
22341,A000000,01900,0000,01900OTHER LONG TERM CARE
22341,A000000,02100,0000,02100RADIOLOGY
22341,A000000,02200,0000,02200LABORATORY
22341,A000000,02300,0000,02300INTRAVENOUS THERAPY
22341,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22341,A000000,02500,0000,02500PHYSICAL THERAPY
22341,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22341,A000000,02700,0000,02700SPEECH PATHOLOGY
22341,A000000,02800,0000,02800ELECTROCARDIOLOGY
22341,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22341,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22341,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22341,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22341,A000000,03200,0000,03200SUPPORT SURFACES
22341,A000000,03400,0000,03400CLINIC
22341,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22341,A000000,03500,0000,03500RURAL HEALTH CLINIC
22341,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22341,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22341,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22341,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22341,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22341,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22341,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22341,A000000,04400,0000,04400DME RENTED - HHA
22341,A000000,04500,0000,04500DME SOLD - HHA
22341,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22341,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22341,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22341,A000000,04800,0000,04800AMBULANCE
22341,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22341,A000000,05000,0000,05000CORF
22341,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22341,A000000,05300,0000,05300INTEREST EXPENSE
22341,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22341,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22341,A000000,05500,0000,05500HOSPICE
22341,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22341,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22341,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22341,A000000,06100,0000,06100NONPAID WORKERS
22341,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22341,A000000,06151,0000,06301PROMOTIONS
22341,A000000,06200,0000,06200PATIENTS LAUNDRY
22341,A81000A,00100,0100,Y
22341,A81000B,00300,0300,INTEREST ON MCALLEN LEASE
22341,A81000C,00100,0100,A
22341,A81000C,00100,0200,DAVID L. FRIEDMAN
22341,A81000C,00100,0400,SANDY RIVER HEALTH SYSTEM
22341,A81000C,00100,0600,CENTRAL OFFICE MANAGEMENT
22341,A81000C,00200,0100,A
22341,A81000C,00200,0200,DAVID L. FRIEDMAN
22341,A81000C,00200,0400,SANDY RIVER HEALTH SYSTEM
22341,A81000C,00200,0600,CENRAL OFFICE MANAGEMENT
22341,A81000C,00300,0100,A
22341,A81000C,00300,0200,DAVID L. FRIEDMAN
22341,A81000C,00300,0400,MCALLAN LEASING
22341,A81000C,00300,0600,EQUIPMENT LESSOR
22341,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
22341,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
22341,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
22341,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
22341,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
22341,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
22341,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
22341,B100000,00000,0800,00001MEALS SERVED  :DIETARY
22341,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
22341,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
22341,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
22341,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
22341,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
22341,B100000,00000,1350,00001TIME SPENT  :PATIENT ACTIVITIES
22341,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
22341,E10A180,00301,0100,03/18/1998
22341,S000000,00100,0200,06/17/1998
22341,S200000,00100,0100,27 COOL STREET
22341,S200000,00200,0100,WATERVILLE
22341,S200000,00200,0200,ME
22341,S200000,00200,0300,04901-
22341,S200000,00300,0100,KENNEBEC
22341,S200000,00400,0100,OAK GROVE NURSING CARE CENTER
22341,S200000,00400,0200,205091
22341,S200000,00400,0300,01/01/1993
22341,S200000,00400,0500,O
22341,S200000,00600,0200,205091
22341,S200000,00600,0300,01/01/1993
22341,S200000,01600,0100,Y
22341,S200000,02200,0100,Y
22350,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22350,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22350,A000000,00300,0000,00300EMPLOYEE BENEFITS
22350,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22350,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22350,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22350,A000000,00700,0000,00700HOUSEKEEPING
22350,A000000,00800,0000,00800DIETARY
22350,A000000,00900,0000,00900NURSING ADMINISTRATION
22350,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22350,A000000,01100,0000,01100PHARMACY
22350,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22350,A000000,01300,0000,01300SOCIAL SERVICE
22350,A000000,01350,0000,01500PATIENT ACTIVITIES
22350,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22350,A000000,01600,0000,01600SKILLED NURSING FACILITY
22350,A000000,01800,0000,01800NURSING FACILITY
22350,A000000,01900,0000,01900OTHER LONG TERM CARE
22350,A000000,02100,0000,02100RADIOLOGY
22350,A000000,02200,0000,02200LABORATORY
22350,A000000,02300,0000,02300INTRAVENOUS THERAPY
22350,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22350,A000000,02500,0000,02500PHYSICAL THERAPY
22350,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22350,A000000,02700,0000,02700SPEECH PATHOLOGY
22350,A000000,02800,0000,02800ELECTROCARDIOLOGY
22350,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22350,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22350,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22350,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22350,A000000,03200,0000,03200SUPPORT SURFACES
22350,A000000,03400,0000,03400CLINIC
22350,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22350,A000000,03500,0000,03500RURAL HEALTH CLINIC
22350,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22350,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22350,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22350,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22350,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22350,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22350,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22350,A000000,04400,0000,04400DME RENTED - HHA
22350,A000000,04500,0000,04500DME SOLD - HHA
22350,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22350,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22350,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22350,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22350,A000000,05000,0000,05000CORF
22350,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22350,A000000,05300,0000,05300INTEREST EXPENSE
22350,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22350,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22350,A000000,05500,0000,05500HOSPICE
22350,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22350,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22350,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22350,A000000,06100,0000,06100NONPAID WORKERS
22350,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22350,A000000,06200,0000,06200PATIENTS LAUNDRY
22350,A81000A,00100,0100,Y
22350,A81000B,00100,0300,PHYSICAL THERAPY
22350,A81000B,00200,0300,OCCUPATIONAL THERAPY
22350,A81000B,00300,0300,SPEECH THERAPY
22350,A81000B,00400,0300,CENTRAL OFFICE SUPPORT
22350,A81000C,00100,0100,A
22350,A81000C,00100,0200,DAVID & ELAINE HICKS
22350,A81000C,00100,0400,FIRST CHOICE HOME HEALTH
22350,A81000C,00100,0600,HOME HEALTH AGENCY
22350,A81000C,00200,0100,A
22350,A81000C,00200,0200,DAVID & ELAINE HICKS
22350,A81000C,00200,0400,FIRST CHOICE HOME HEALTH
22350,A81000C,00200,0600,HOME HEALTH AGENCY
22350,A81000C,00300,0100,A
22350,A81000C,00300,0200,DAVID & ELAINE HICKS
22350,A81000C,00300,0400,FIRST CHOICE HOME HEALTH
22350,A81000C,00300,0600,HOME HEALTH AGENCY
22350,A81000C,00400,0100,A
22350,A81000C,00400,0200,DAVID & ELAINE HICKS
22350,A81000C,00400,0400,HICKS FAMILY SERVICES
22350,A81000C,00400,0600,MGMT SERVIVES / BILLING
22350,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22350,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22350,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22350,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22350,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22350,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22350,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22350,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22350,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
22350,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
22350,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
22350,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22350,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22350,B100000,00000,1350,00000TIME SPENT  :PATIENT ACTIVITIES
22350,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
22350,S000000,00100,0200,06/15/1998
22350,S200000,00100,0100,3 EAST STREET
22350,S200000,00100,0300,BOX K
22350,S200000,00200,0100,FREEPORT
22350,S200000,00200,0200,ME
22350,S200000,00200,0300,04032
22350,S200000,00300,0100,CUMBERLAND
22350,S200000,00400,0100,FREEPORT NURSING HOME  INC.
22350,S200000,00400,0200,205092
22350,S200000,00400,0300,01/01/1993
22350,S200000,00400,0500,O
22350,S200000,00400,0600,P
22350,S200000,00600,0200,205092
22350,S200000,00600,0300,01/01/1969
22350,S200000,00600,0600,P
22350,S200000,01600,0100,Y
22350,S200000,02200,0100,Y
22358,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22358,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22358,A000000,00300,0000,00300EMPLOYEE BENEFITS
22358,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22358,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22358,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22358,A000000,00700,0000,00700HOUSEKEEPING
22358,A000000,00800,0000,00800DIETARY
22358,A000000,00900,0000,00900NURSING ADMINISTRATION
22358,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22358,A000000,01100,0000,01100PHARMACY
22358,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22358,A000000,01300,0000,01300SOCIAL SERVICE
22358,A000000,01350,0000,01500ACTIVITIES
22358,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22358,A000000,01600,0000,01600SKILLED NURSING FACILITY
22358,A000000,01800,0000,01800NURSING FACILITY
22358,A000000,01900,0000,01900OTHER LONG TERM CARE
22358,A000000,02100,0000,02100RADIOLOGY
22358,A000000,02101,0000,02301RADIOLOGY
22358,A000000,02200,0000,02200LABORATORY
22358,A000000,02300,0000,02300INTRAVENOUS THERAPY
22358,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22358,A000000,02500,0000,02500PHYSICAL THERAPY
22358,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22358,A000000,02700,0000,02700SPEECH PATHOLOGY
22358,A000000,02800,0000,02800ELECTROCARDIOLOGY
22358,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22358,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22358,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22358,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22358,A000000,03200,0000,03200SUPPORT SURFACES
22358,A000000,03400,0000,03400CLINIC
22358,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22358,A000000,03500,0000,03500RURAL HEALTH CLINIC
22358,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22358,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22358,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22358,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22358,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22358,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22358,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22358,A000000,04400,0000,04400DME RENTED - HHA
22358,A000000,04500,0000,04500DME SOLD - HHA
22358,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22358,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22358,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22358,A000000,04800,0000,04800AMBULANCE
22358,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22358,A000000,05000,0000,05000CORF
22358,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22358,A000000,05300,0000,05300INTEREST EXPENSE
22358,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22358,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22358,A000000,05500,0000,05500HOSPICE
22358,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22358,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22358,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22358,A000000,06100,0000,06100NONPAID WORKERS
22358,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22358,A000000,06151,0000,06301MARKETING
22358,A000000,06200,0000,06200PATIENTS LAUNDRY
22358,A81000A,00100,0100,Y
22358,A81000B,00300,0300,MACALLAN INTEREST
22358,A81000C,00100,0100,D
22358,A81000C,00100,0200,DAVID L. FRIEDMAN
22358,A81000C,00100,0400,SANDY RIVER HEALTH SYSTEM
22358,A81000C,00100,0600,R/E MANAGEMENT SERVICES
22358,A81000C,00200,0100,D
22358,A81000C,00200,0200,DAVID L. FRIEDMAN
22358,A81000C,00200,0400,SANDY RIVER HEALTH SYSTEM
22358,A81000C,00200,0600,CENTRAL OFFICE
22358,A81000C,00300,0100,D
22358,A81000C,00300,0200,DAVID L. FRIEDMAN
22358,A81000C,00300,0400,MACALLAN LEASING  INC.
22358,A81000C,00300,0600,EQUIPMENT LESSOR
22358,A81000C,00400,0100,D
22358,A81000C,00400,0200,DAVID L. FRIEDMAN
22358,A81000C,00400,0400,SANDY RIVER HEALTH SYSTEM
22358,A81000C,00400,0600,CONSULTING SERVICE
22358,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
22358,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
22358,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
22358,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
22358,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
22358,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
22358,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
22358,B100000,00000,0800,00001MEALS SERVED  :DIETARY
22358,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
22358,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
22358,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
22358,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
22358,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
22358,B100000,00000,1350,00001TIME SPENT  :ACTIVITIES
22358,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
22358,E10A180,00301,0100,03/18/1998
22358,S000000,00100,0200,06/17/1998
22358,S200000,00100,0100,110 COLLEGE AVENUE
22358,S200000,00200,0100,WATERVILLE
22358,S200000,00200,0200,ME
22358,S200000,00200,0300,04901-
22358,S200000,00300,0100,KENNEBEC
22358,S200000,00400,0100,WILLOWS NURSING CARE CENTER
22358,S200000,00400,0200,205093
22358,S200000,00400,0300,01/01/1993
22358,S200000,00400,0500,O
22358,S200000,00600,0200,205093
22358,S200000,00600,0300,01/01/1993
22358,S200000,00600,0600,P
22358,S200000,01600,0100,Y
22358,S200000,02200,0100,Y
22367,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22367,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22367,A000000,00300,0000,00300EMPLOYEE BENEFITS
22367,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22367,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22367,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22367,A000000,00700,0000,00700HOUSEKEEPING
22367,A000000,00800,0000,00800DIETARY
22367,A000000,00900,0000,00900NURSING ADMINISTRATION
22367,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22367,A000000,01100,0000,01100PHARMACY
22367,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22367,A000000,01300,0000,01300SOCIAL SERVICE
22367,A000000,01350,0000,01500OTHER GENERAL SERVICES
22367,A000000,01351,0000,01501PATIENT ACTIVITIES
22367,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22367,A000000,01600,0000,01600SKILLED NURSING FACILITY
22367,A000000,01800,0000,01800NURSING FACILITY
22367,A000000,01900,0000,01900OTHER LONG TERM CARE
22367,A000000,02100,0000,02100RADIOLOGY
22367,A000000,02200,0000,02200LABORATORY
22367,A000000,02300,0000,02300INTRAVENOUS THERAPY
22367,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22367,A000000,02500,0000,02500PHYSICAL THERAPY
22367,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22367,A000000,02700,0000,02700SPEECH PATHOLOGY
22367,A000000,02800,0000,02800ELECTROCARDIOLOGY
22367,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22367,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22367,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22367,A000000,03051,0000,03301DMERC
22367,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22367,A000000,03200,0000,03200SUPPORT SURFACES
22367,A000000,03400,0000,03400CLINIC
22367,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22367,A000000,03500,0000,03500RURAL HEALTH CLINIC
22367,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22367,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22367,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22367,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22367,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22367,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22367,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22367,A000000,04400,0000,04400DME RENTED - HHA
22367,A000000,04500,0000,04500DME SOLD - HHA
22367,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22367,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22367,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22367,A000000,04800,0000,04800AMBULANCE
22367,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22367,A000000,05000,0000,05000CORF
22367,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22367,A000000,05300,0000,05300INTEREST EXPENSE
22367,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22367,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22367,A000000,05500,0000,05500HOSPICE
22367,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22367,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22367,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22367,A000000,06100,0000,06100NONPAID WORKERS
22367,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22367,A000000,06200,0000,06200PATIENTS LAUNDRY
22367,A81000A,00100,0100,Y
22367,A81000B,00300,0300,PHARM CONSULT & SUPPLIES
22367,A81000C,00100,0100,A
22367,A81000C,00100,0200,RONALD C. COFFIN
22367,A81000C,00100,0400,FIRST ATLANTIC CORP
22367,A81000C,00100,0600,MGT CO & HOME OFFICE
22367,A81000C,00200,0100,A
22367,A81000C,00200,0200,RONALD C. COFFIN
22367,A81000C,00200,0400,FIRST ATLANTIC CORP
22367,A81000C,00200,0600,MGT CO & HOME OFFICE
22367,A81000C,00300,0100,A
22367,A81000C,00300,0200,RONALD C. COFFIN
22367,A81000C,00300,0400,DOWNEAST PHARMACY
22367,A81000C,00300,0600,PHARMACY
22367,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22367,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22367,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
22367,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22367,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22367,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22367,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22367,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22367,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
22367,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
22367,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
22367,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22367,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22367,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
22367,B100000,00000,1351,00000PATIENT DAYS  :PATIENT ACTIVITIES
22367,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
22367,E10A180,00350,0100,02/26/1998
22367,S000000,00100,0200,05/28/1998
22367,S200000,00100,0100,6 OLD COUNTY ROAD
22367,S200000,00200,0100,FREEPORT
22367,S200000,00200,0200,ME
22367,S200000,00200,0300,04032-6231
22367,S200000,00300,0100,CUMBERLAND
22367,S200000,00400,0100,HAWTHORNE HOUSE
22367,S200000,00400,0200,205098
22367,S200000,00400,0300,01/01/1993
22367,S200000,00400,0500,O
22367,S200000,00400,0600,O
22367,S200000,01600,0100,Y
22367,S200000,02200,0100,Y
22375,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22375,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22375,A000000,00300,0000,00300EMPLOYEE BENEFITS
22375,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22375,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22375,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22375,A000000,00700,0000,00700HOUSEKEEPING
22375,A000000,00800,0000,00800DIETARY
22375,A000000,00900,0000,00900NURSING ADMINISTRATION
22375,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22375,A000000,01100,0000,01100PHARMACY
22375,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22375,A000000,01300,0000,01300SOCIAL SERVICE
22375,A000000,01350,0000,01500PATIENT ACTIVITIES
22375,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22375,A000000,01600,0000,01600SKILLED NURSING FACILITY
22375,A000000,01800,0000,01800NURSING FACILITY
22375,A000000,01900,0000,01900OTHER LONG TERM CARE
22375,A000000,02100,0000,02100RADIOLOGY
22375,A000000,02200,0000,02200LABORATORY
22375,A000000,02300,0000,02300INTRAVENOUS THERAPY
22375,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22375,A000000,02500,0000,02500PHYSICAL THERAPY
22375,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22375,A000000,02700,0000,02700SPEECH PATHOLOGY
22375,A000000,02800,0000,02800ELECTROCARDIOLOGY
22375,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22375,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22375,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22375,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22375,A000000,03200,0000,03200SUPPORT SURFACES
22375,A000000,03400,0000,03400CLINIC
22375,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22375,A000000,03500,0000,03500RURAL HEALTH CLINIC
22375,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22375,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22375,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22375,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22375,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22375,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22375,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22375,A000000,04400,0000,04400DME RENTED - HHA
22375,A000000,04500,0000,04500DME SOLD - HHA
22375,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22375,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22375,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22375,A000000,04800,0000,04800AMBULANCE
22375,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22375,A000000,05000,0000,05000CORF
22375,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22375,A000000,05300,0000,05300INTEREST EXPENSE
22375,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22375,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22375,A000000,05500,0000,05500HOSPICE
22375,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22375,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22375,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22375,A000000,06100,0000,06100NONPAID WORKERS
22375,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22375,A000000,06200,0000,06200PATIENTS LAUNDRY
22375,A81000A,00100,0100,Y
22375,A81000B,00100,0300,CAPTIAL RELATED - BLDG
22375,A81000B,00200,0300,CAPITAL RELATED COST
22375,A81000B,00300,0300,CAPITAL - INTEREST
22375,A81000C,00100,0100,E
22375,A81000C,00100,0200,BOARD OF DIRECTORS
22375,A81000C,00100,0400,RUMFORD COMMUNITY HOSPITA
22375,A81000C,00100,0600,HOSPITAL
22375,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22375,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22375,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22375,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22375,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22375,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22375,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22375,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22375,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
22375,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
22375,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
22375,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22375,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22375,B100000,00000,1350,00000   :PATIENT ACTIVITIES
22375,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
22375,S000000,00100,0200,12/03/1998
22375,S200000,00100,0100,SUNNY SIDE TERRACE
22375,S200000,00100,0300,430
22375,S200000,00200,0100,RUMFORD
22375,S200000,00200,0200,ME
22375,S200000,00200,0300,04276-
22375,S200000,00300,0100,OXFORD
22375,S200000,00400,0100,RUMFORD COMMUNITY HOME
22375,S200000,00400,0200,205099
22375,S200000,00400,0300,01/01/1993
22375,S200000,00400,0500,O
22375,S200000,01600,0100,Y
22375,S200000,02800,0100,Y
22384,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22384,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22384,A000000,00300,0000,00300EMPLOYEE BENEFITS
22384,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22384,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22384,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22384,A000000,00700,0000,00700HOUSEKEEPING
22384,A000000,00800,0000,00800DIETARY
22384,A000000,00900,0000,00900NURSING ADMINISTRATION
22384,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22384,A000000,01100,0000,01100PHARMACY
22384,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22384,A000000,01300,0000,01300SOCIAL SERVICE
22384,A000000,01350,0000,01500PATIENT ACTIVITIES
22384,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22384,A000000,01600,0000,01600SKILLED NURSING FACILITY
22384,A000000,01800,0000,01800NURSING FACILITY
22384,A000000,01900,0000,01900OTHER LONG TERM CARE
22384,A000000,02100,0000,02100RADIOLOGY
22384,A000000,02200,0000,02200LABORATORY
22384,A000000,02300,0000,02300INTRAVENOUS THERAPY
22384,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22384,A000000,02500,0000,02500PHYSICAL THERAPY
22384,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22384,A000000,02700,0000,02700SPEECH PATHOLOGY
22384,A000000,02800,0000,02800ELECTROCARDIOLOGY
22384,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22384,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22384,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22384,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22384,A000000,03200,0000,03200SUPPORT SURFACES
22384,A000000,03400,0000,03400CLINIC
22384,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22384,A000000,03500,0000,03500RURAL HEALTH CLINIC
22384,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22384,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22384,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22384,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22384,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22384,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22384,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22384,A000000,04400,0000,04400DME RENTED - HHA
22384,A000000,04500,0000,04500DME SOLD - HHA
22384,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22384,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22384,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22384,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22384,A000000,05000,0000,05000CORF
22384,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22384,A000000,05300,0000,05300INTEREST EXPENSE
22384,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22384,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22384,A000000,05500,0000,05500HOSPICE
22384,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22384,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22384,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22384,A000000,06100,0000,06100NONPAID WORKERS
22384,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22384,A000000,06200,0000,06200PATIENTS LAUNDRY
22384,A81000A,00100,0100,Y
22384,A81000B,00100,0300,RENTAL OF FACILITY
22384,A81000B,00200,0300,DEPRECIATION
22384,A81000B,00300,0300,AMORTIZATION
22384,A81000B,00400,0300,REAL ESTATE TAXES
22384,A81000B,00500,0300,FIRE INSURANCE
22384,A81000B,00600,0300,LIABILITY INSURANCE
22384,A81000B,00700,0300,MHHEFA FEE
22384,A81000B,00800,0300,MORTGAGE INTEREST
22384,A81000C,00100,0100,A
22384,A81000C,00100,0200,AIDEN REDDING
22384,A81000C,00100,0400,A.E. REDDING RENTAL
22384,A81000C,00100,0600,RENTAL OF FACILITY
22384,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22384,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22384,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22384,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22384,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22384,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22384,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22384,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22384,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
22384,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
22384,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
22384,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22384,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22384,B100000,00000,1350,00000   :PATIENT ACTIVITIES
22384,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
22384,S000000,00100,0200,06/22/1998
22384,S200000,00100,0100,27 PLEASANT STREET
22384,S200000,00100,0300,636
22384,S200000,00200,0100,CANTON
22384,S200000,00200,0200,ME
22384,S200000,00200,0300,04221-0636
22384,S200000,00300,0100,OXFORD
22384,S200000,00400,0100,VICTORIAN VILLA NURSING HOME
22384,S200000,00400,0200,205101
22384,S200000,00400,0300,01/01/1993
22384,S200000,00400,0500,O
22384,S200000,00600,0200,205101
22384,S200000,00600,0300,01/01/1993
22384,S200000,00600,0600,P
22384,S200000,01600,0100,Y
22384,S200000,02800,0100,Y
22389,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22389,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22389,A000000,00300,0000,00300EMPLOYEE BENEFITS
22389,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22389,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22389,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22389,A000000,00700,0000,00700HOUSEKEEPING
22389,A000000,00800,0000,00800DIETARY
22389,A000000,00900,0000,00900NURSING ADMINISTRATION
22389,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22389,A000000,01100,0000,01100PHARMACY
22389,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22389,A000000,01300,0000,01300SOCIAL SERVICE
22389,A000000,01350,0000,01500OTHER GENERAL SERVICES
22389,A000000,01351,0000,01501PATIENT ACTIVITIES
22389,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22389,A000000,01600,0000,01600SKILLED NURSING FACILITY
22389,A000000,01800,0000,01800NURSING FACILITY
22389,A000000,01900,0000,01900OTHER LONG TERM CARE
22389,A000000,02100,0000,02100RADIOLOGY
22389,A000000,02200,0000,02200LABORATORY
22389,A000000,02300,0000,02300INTRAVENOUS THERAPY
22389,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22389,A000000,02500,0000,02500PHYSICAL THERAPY
22389,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22389,A000000,02700,0000,02700SPEECH PATHOLOGY
22389,A000000,02800,0000,02800ELECTROCARDIOLOGY
22389,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22389,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22389,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22389,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22389,A000000,03200,0000,03200SUPPORT SURFACES
22389,A000000,03400,0000,03400CLINIC
22389,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22389,A000000,03500,0000,03500RURAL HEALTH CLINIC
22389,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22389,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22389,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22389,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22389,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22389,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22389,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22389,A000000,04400,0000,04400DME RENTED - HHA
22389,A000000,04500,0000,04500DME SOLD - HHA
22389,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22389,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22389,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22389,A000000,04800,0000,04800AMBULANCE
22389,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22389,A000000,05000,0000,05000CORF
22389,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22389,A000000,05300,0000,05300INTEREST EXPENSE
22389,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22389,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22389,A000000,05500,0000,05500HOSPICE
22389,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22389,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22389,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22389,A000000,06100,0000,06100NONPAID WORKERS
22389,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22389,A000000,06200,0000,06200PATIENTS LAUNDRY
22389,A81000A,00100,0100,Y
22389,A81000B,00300,0300,MED SUPPLIES AND DRUGS
22389,A81000B,00400,0300,MED SUPPLIES AND DRUGS
22389,A81000C,00100,0100,A
22389,A81000C,00100,0200,RONALD COFFIN
22389,A81000C,00100,0400,FIRST ATLANTIC CORP
22389,A81000C,00100,0600,HOME OFFICE
22389,A81000C,00200,0100,A
22389,A81000C,00200,0200,SAME
22389,A81000C,00200,0400,SAME
22389,A81000C,00200,0600,SAME
22389,A81000C,00300,0100,A
22389,A81000C,00300,0200,RONALD COFFIN
22389,A81000C,00300,0400,DOWNEAST PHARMACY
22389,A81000C,00300,0600,PHARMACY
22389,A81000C,00400,0100,A
22389,A81000C,00400,0200,SAME
22389,A81000C,00400,0400,SAME
22389,A81000C,00400,0600,SAME
22389,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22389,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
22389,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22389,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22389,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22389,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22389,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22389,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22389,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
22389,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
22389,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
22389,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22389,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22389,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
22389,B100000,00000,1351,00000TIME SPENT  :PATIENT ACTIVITIES
22389,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
22389,E10A180,00301,0100,02/27/1998
22389,S000000,00100,0200,05/28/1998
22389,S200000,00100,0100,4 PALMER STREET
22389,S200000,00200,0100,CALAIS
22389,S200000,00200,0200,ME
22389,S200000,00200,0300,04619-
22389,S200000,00300,0100,WASHINGTON
22389,S200000,00400,0100,ATLANTIC REHAB AND NURSING CARE CTR
22389,S200000,00400,0200,205102
22389,S200000,00400,0300,01/01/1993
22389,S200000,00400,0500,O
22389,S200000,01600,0100,Y
22389,S200000,02200,0100,Y
22405,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22405,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22405,A000000,00300,0000,00300EMPLOYEE BENEFITS
22405,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22405,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22405,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22405,A000000,00700,0000,00700HOUSEKEEPING
22405,A000000,00800,0000,00800DIETARY
22405,A000000,00900,0000,00900NURSING ADMINISTRATION
22405,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22405,A000000,01100,0000,01100PHARMACY
22405,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22405,A000000,01300,0000,01300SOCIAL SERVICE
22405,A000000,01350,0000,01500PATIENT ACTIVITIES
22405,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22405,A000000,01600,0000,01600SKILLED NURSING FACILITY
22405,A000000,01800,0000,01800NURSING FACILITY
22405,A000000,01900,0000,01900OTHER LONG TERM CARE
22405,A000000,02100,0000,02100RADIOLOGY
22405,A000000,02200,0000,02200LABORATORY
22405,A000000,02300,0000,02300INTRAVENOUS THERAPY
22405,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22405,A000000,02500,0000,02500PHYSICAL THERAPY
22405,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22405,A000000,02700,0000,02700SPEECH PATHOLOGY
22405,A000000,02800,0000,02800ELECTROCARDIOLOGY
22405,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22405,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22405,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22405,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22405,A000000,03200,0000,03200SUPPORT SURFACES
22405,A000000,03400,0000,03400CLINIC
22405,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22405,A000000,03500,0000,03500RURAL HEALTH CLINIC
22405,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22405,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22405,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22405,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22405,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22405,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22405,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22405,A000000,04400,0000,04400DME RENTED - HHA
22405,A000000,04500,0000,04500DME SOLD - HHA
22405,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22405,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22405,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22405,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22405,A000000,05000,0000,05000CORF
22405,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22405,A000000,05300,0000,05300INTEREST EXPENSE
22405,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22405,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22405,A000000,05500,0000,05500HOSPICE
22405,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22405,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22405,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22405,A000000,06100,0000,06100NONPAID WORKERS
22405,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22405,A000000,06151,0000,06301OTHER RESIDENTIAL LIVING
22405,A000000,06152,0000,06302ADVERTISING - PROMOTIONAL
22405,A000000,06200,0000,06200PATIENTS LAUNDRY
22405,B100000,00000,0100,00002SQUARE FEET  :CAP REL COSTS - BLDGS
22405,B100000,00000,0250,00002SQUARE FEET  :CAP REL COSTS - MOVAB
22405,B100000,00000,0300,00002GROSS SALARIES  :EMPLOYEE BENEFITS
22405,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE
22405,B100000,00000,0500,00002SQUARE FEET  :PLANT OPERATION  MAIN
22405,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN
22405,B100000,00000,0750,00002SQUARE FEET  :HOUSEKEEPING
22405,B100000,00000,0800,00002MEALS SERVED  :DIETARY
22405,B100000,00000,0950,00002TIME SPENT  :NURSING ADMINISTRATION
22405,B100000,00000,1000,00002COSTED REQUIS.  :CENTRAL SERVICES &
22405,B100000,00000,1100,00002COSTED REQUIS.  :PHARMACY
22405,B100000,00000,1200,00002TIME SPENT  :MEDICAL RECORDS & LIBR
22405,B100000,00000,1300,00002TIME SPENT  :SOCIAL SERVICE
22405,B100000,00000,1350,00002TIME SPENT  :PATIENT ACTIVITIES
22405,B100000,00000,1450,00002TIME SPENT  :INTERNS & RESIDENTS (A
22405,E10A180,00301,0100,09/12/1997
22405,E10A180,00302,0100,12/15/1997
22405,S000000,00100,0200,04/20/1998
22405,S200000,00100,0100,407 POOL STREET
22405,S200000,00200,0100,BIDDEFORD
22405,S200000,00200,0200,ME
22405,S200000,00200,0300,04005-9716
22405,S200000,00300,0100,YORK
22405,S200000,00400,0100,ST ANDRE HEALTH CARE FACILITY
22405,S200000,00400,0200,205108
22405,S200000,00400,0300,01/01/1993
22405,S200000,00400,0500,O
22405,S200000,00400,0600,O
22405,S200000,01500,0100,Y
22416,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22416,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22416,A000000,00300,0000,00300EMPLOYEE BENEFITS
22416,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22416,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22416,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22416,A000000,00700,0000,00700HOUSEKEEPING
22416,A000000,00800,0000,00800DIETARY
22416,A000000,00900,0000,00900NURSING ADMINISTRATION
22416,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22416,A000000,01100,0000,01100PHARMACY
22416,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22416,A000000,01300,0000,01300SOCIAL SERVICE
22416,A000000,01350,0000,01500OTHER GENERAL SERVICES
22416,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22416,A000000,01600,0000,01600SKILLED NURSING FACILITY
22416,A000000,01800,0000,01800NURSING FACILITY
22416,A000000,01900,0000,01900OTHER LONG TERM CARE
22416,A000000,02100,0000,02100RADIOLOGY
22416,A000000,02200,0000,02200LABORATORY
22416,A000000,02300,0000,02300INTRAVENOUS THERAPY
22416,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22416,A000000,02500,0000,02500PHYSICAL THERAPY
22416,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22416,A000000,02700,0000,02700SPEECH PATHOLOGY
22416,A000000,02800,0000,02800ELECTROCARDIOLOGY
22416,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22416,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22416,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22416,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22416,A000000,03200,0000,03200SUPPORT SURFACES
22416,A000000,03400,0000,03400CLINIC
22416,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22416,A000000,03500,0000,03500RURAL HEALTH CLINIC
22416,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22416,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22416,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22416,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22416,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22416,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22416,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22416,A000000,04400,0000,04400DME RENTED - HHA
22416,A000000,04500,0000,04500DME SOLD - HHA
22416,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22416,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22416,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22416,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22416,A000000,05000,0000,05000CORF
22416,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22416,A000000,05300,0000,05300INTEREST EXPENSE
22416,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22416,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22416,A000000,05500,0000,05500HOSPICE
22416,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22416,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22416,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22416,A000000,06100,0000,06100NONPAID WORKERS
22416,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22416,A000000,06200,0000,06200PATIENTS LAUNDRY
22416,A81000A,00100,0100,Y
22416,A81000B,00100,0300,RENT EXPENSE
22416,A81000B,00200,0300,REAL ESTATE TAXES
22416,A81000B,00300,0300,INTEREST EXPENSE
22416,A81000B,00400,0300,DEPRECIATION EXPENSE
22416,A81000B,00500,0300,COMPUTER RENTAL
22416,A81000C,00100,0100,A
22416,A81000C,00100,0200,DAVID WALDRON
22416,A81000C,00100,0400,DBL ENTERPRISES  INC.
22416,A81000C,00100,0600,REAL ESTATE RENTAL
22416,A81000C,00200,0100,A
22416,A81000C,00200,0200,BARBARA WALDRON
22416,A81000C,00200,0400,DBL ENTERPRISES  INC.
22416,A81000C,00200,0600,REAL ESTATE RENTAL
22416,A81000C,00300,0100,A
22416,A81000C,00300,0200,LINDA SHELTON
22416,A81000C,00300,0400,DBL ENTERPRISES  INC.
22416,A81000C,00300,0600,REAL ESTATE RENTAL
22416,A81000C,00400,0100,A
22416,A81000C,00400,0200,DAVID WALDRON
22416,A81000C,00400,0400,SUMMIT HEALTH CARE SYS
22416,A81000C,00400,0600,COMPUTER RENTAL
22416,A81000C,00500,0100,A
22416,A81000C,00500,0200,BARBARA WALDRON
22416,A81000C,00500,0400,SUMMIT HEALTH CARE SYS
22416,A81000C,00500,0600,COMPUTER RENTAL
22416,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22416,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22416,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22416,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22416,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22416,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22416,B100000,00000,0750,00000TIME SPENT  :HOUSEKEEPING
22416,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22416,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
22416,B100000,00000,1000,00000COSTED REQUISITIONS  :CENTRAL SERVI
22416,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
22416,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22416,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22416,B100000,00000,1350,00000TIME SPENT  :OTHER GENERAL SERVICES
22416,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
22416,E10A180,00301,0100,02/20/1998
22416,S000000,00100,0200,02/23/1998
22416,S200000,00100,0100,NORMAN ROAD
22416,S200000,00200,0100,BAR HARBOR
22416,S200000,00200,0200,ME
22416,S200000,00200,0300,04609
22416,S200000,00300,0100,HANCOCK
22416,S200000,00400,0100,SUMMIT HOUSE HEALTH CARE
22416,S200000,00400,0200,205110
22416,S200000,00400,0300,01/01/1993
22416,S200000,00400,0500,O
22416,S200000,01500,0100,Y
22416,S200000,02200,0100,Y
22422,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22422,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22422,A000000,00300,0000,00300EMPLOYEE BENEFITS
22422,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22422,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22422,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22422,A000000,00700,0000,00700HOUSEKEEPING
22422,A000000,00800,0000,00800DIETARY
22422,A000000,00900,0000,00900NURSING ADMINISTRATION
22422,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22422,A000000,01100,0000,01100PHARMACY
22422,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22422,A000000,01300,0000,01300SOCIAL SERVICE
22422,A000000,01350,0000,01500OTHER GENERAL SERVICES
22422,A000000,01351,0000,01501ACTIVITIES
22422,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22422,A000000,01600,0000,01600SKILLED NURSING FACILITY
22422,A000000,01800,0000,01800NURSING FACILITY
22422,A000000,01900,0000,01900OTHER LONG TERM CARE
22422,A000000,02100,0000,02100RADIOLOGY
22422,A000000,02200,0000,02200LABORATORY
22422,A000000,02300,0000,02300INTRAVENOUS THERAPY
22422,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22422,A000000,02500,0000,02500PHYSICAL THERAPY
22422,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22422,A000000,02700,0000,02700SPEECH PATHOLOGY
22422,A000000,02800,0000,02800ELECTROCARDIOLOGY
22422,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22422,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22422,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22422,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22422,A000000,03200,0000,03200SUPPORT SURFACES
22422,A000000,03400,0000,03400CLINIC
22422,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22422,A000000,03500,0000,03500RURAL HEALTH CLINIC
22422,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22422,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22422,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22422,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22422,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22422,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22422,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22422,A000000,04400,0000,04400DME RENTED - HHA
22422,A000000,04500,0000,04500DME SOLD - HHA
22422,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22422,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22422,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22422,A000000,04800,0000,04800AMBULANCE
22422,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22422,A000000,05000,0000,05000CORF
22422,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22422,A000000,05300,0000,05300INTEREST EXPENSE
22422,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22422,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22422,A000000,05500,0000,05500HOSPICE
22422,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22422,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22422,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22422,A000000,06100,0000,06100NONPAID WORKERS
22422,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22422,A000000,06200,0000,06200PATIENTS LAUNDRY
22422,A81000A,00100,0100,Y
22422,A81000B,00100,0300,TO REMOVE LEASE EXPENSE
22422,A81000B,00200,0300,COST OF OWNERSHIP - DEPR
22422,A81000B,00300,0300,COST OF OWNERSHIP - INT
22422,A81000B,00400,0300,COST OF OWNERSHIP - AMORT
22422,A81000B,00500,0300,TO REMOVE CENTRAL OFF-JMS
22422,A81000B,00600,0300,TO REMOVE MEDEX OFFICE EX
22422,A81000B,00700,0300,ADD MEDEX HOME OFFICE EXP
22422,A81000B,00800,0300,ADD MEDEX HOME OFFICE EXP
22422,A81000C,00100,0100,B
22422,A81000C,00100,0400,COUNTRY MANOR ASSOCIATES
22422,A81000C,00100,0600,LESSOR OF LAND & BLDGS.
22422,A81000C,00200,0100,B
22422,A81000C,00200,0400,MEDEX MANAGEMENY CORP
22422,A81000C,00200,0600,BOOKKEEPING SERVICES
22422,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22422,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22422,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22422,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22422,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22422,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22422,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22422,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22422,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
22422,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
22422,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
22422,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22422,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22422,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
22422,B100000,00000,1351,00000   :ACTIVITIES
22422,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
22422,E10A180,00301,0100,03/04/1998
22422,S000000,00100,0200,06/03/1998
22422,S200000,00100,0100,MAIN STREET
22422,S200000,00200,0100,COOPERS MILLS
22422,S200000,00200,0200,ME
22422,S200000,00200,0300,04341-
22422,S200000,00300,0100,WALDO
22422,S200000,00400,0100,COUNTRY MANOR NURSING HOME
22422,S200000,00400,0200,205111
22422,S200000,00400,0300,01/01/1993
22422,S200000,00400,0500,O
22422,S200000,00600,0200,205111
22422,S200000,00600,0300,01/01/1993
22422,S200000,01600,0100,Y
22422,S200000,02200,0100,Y
22430,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22430,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22430,A000000,00300,0000,00300EMPLOYEE BENEFITS
22430,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22430,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22430,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22430,A000000,00700,0000,00700HOUSEKEEPING
22430,A000000,00800,0000,00800DIETARY
22430,A000000,00900,0000,00900NURSING ADMINISTRATION
22430,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22430,A000000,01100,0000,01100PHARMACY
22430,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22430,A000000,01300,0000,01300SOCIAL SERVICE
22430,A000000,01350,0000,01500OTHER GENERAL SERVICES
22430,A000000,01351,0000,01501PATIENT ACTIVITIES
22430,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22430,A000000,01600,0000,01600SKILLED NURSING FACILITY
22430,A000000,01800,0000,01800NURSING FACILITY
22430,A000000,01900,0000,01900OTHER LONG TERM CARE
22430,A000000,02100,0000,02100RADIOLOGY
22430,A000000,02200,0000,02200LABORATORY
22430,A000000,02300,0000,02300INTRAVENOUS THERAPY
22430,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22430,A000000,02500,0000,02500PHYSICAL THERAPY
22430,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22430,A000000,02700,0000,02700SPEECH PATHOLOGY
22430,A000000,02800,0000,02800ELECTROCARDIOLOGY
22430,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22430,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22430,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22430,A000000,03051,0000,03301DMERC
22430,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22430,A000000,03200,0000,03200SUPPORT SURFACES
22430,A000000,03400,0000,03400CLINIC
22430,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22430,A000000,03500,0000,03500RURAL HEALTH CLINIC
22430,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22430,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22430,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22430,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22430,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22430,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22430,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22430,A000000,04400,0000,04400DME RENTED - HHA
22430,A000000,04500,0000,04500DME SOLD - HHA
22430,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22430,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22430,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22430,A000000,04800,0000,04800AMBULANCE
22430,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22430,A000000,05000,0000,05000CORF
22430,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22430,A000000,05300,0000,05300INTEREST EXPENSE
22430,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22430,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22430,A000000,05500,0000,05500HOSPICE
22430,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22430,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22430,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22430,A000000,06100,0000,06100NONPAID WORKERS
22430,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22430,A000000,06200,0000,06200PATIENTS LAUNDRY
22430,A81000A,00100,0100,Y
22430,A81000B,00100,0300,PHARM CONSULT & SUPPLIES
22430,A81000C,00100,0100,A
22430,A81000C,00100,0200,RONALD C. COFFIN
22430,A81000C,00100,0400,DOWNEAST PHARMACY
22430,A81000C,00100,0600,PHARMACY
22430,A81000C,00200,0100,A
22430,A81000C,00200,0200,RONALD C. COFFIN
22430,A81000C,00200,0400,FIRST ATLANTIC CORP
22430,A81000C,00200,0600,MGT CO. & HOME OFFICE
22430,A81000C,00300,0100,A
22430,A81000C,00300,0200,RONALD C. COFFIN
22430,A81000C,00300,0400,FIRST ATLANTIC CORP
22430,A81000C,00300,0600,MGT CO. & HOME OFFICE
22430,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22430,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22430,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
22430,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22430,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22430,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22430,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22430,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22430,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
22430,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
22430,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
22430,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22430,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22430,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
22430,B100000,00000,1351,00000PATIENT DAYS  :PATIENT ACTIVITIES
22430,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
22430,E10A180,00301,0100,02/27/1998
22430,E10A180,00350,0300,06/21/1999
22430,S000000,00100,0200,05/28/1998
22430,S200000,00100,0100,191 FORESIDE ROAD
22430,S200000,00200,0100,FALMOUTH
22430,S200000,00200,0200,ME
22430,S200000,00200,0300,04105-1762
22430,S200000,00300,0100,CUMBERLAND
22430,S200000,00400,0100,FALMOUTH BY THE SEA
22430,S200000,00400,0200,205112
22430,S200000,00400,0300,01/01/1993
22430,S200000,00400,0500,O
22430,S200000,00400,0600,O
22430,S200000,00600,0200,205112
22430,S200000,00600,0300,10/01/1981
22430,S200000,00600,0600,P
22430,S200000,01600,0100,Y
22430,S200000,02200,0100,Y
22430,S200000,02800,0100,Y
22438,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22438,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22438,A000000,00300,0000,00300EMPLOYEE BENEFITS
22438,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22438,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22438,A000000,00501,0000,01501PATIENT ACTIVITIES
22438,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22438,A000000,00700,0000,00700HOUSEKEEPING
22438,A000000,00800,0000,00800DIETARY
22438,A000000,00900,0000,00900NURSING ADMINISTRATION
22438,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22438,A000000,01100,0000,01100PHARMACY
22438,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22438,A000000,01300,0000,01300SOCIAL SERVICE
22438,A000000,01350,0000,01500OTHER GENERAL SERVICES
22438,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22438,A000000,01600,0000,01600SKILLED NURSING FACILITY
22438,A000000,01800,0000,01800NURSING FACILITY
22438,A000000,01900,0000,01900OTHER LONG TERM CARE
22438,A000000,02100,0000,02100RADIOLOGY
22438,A000000,02200,0000,02200LABORATORY
22438,A000000,02300,0000,02300INTRAVENOUS THERAPY
22438,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22438,A000000,02500,0000,02500PHYSICAL THERAPY
22438,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22438,A000000,02700,0000,02700SPEECH PATHOLOGY
22438,A000000,02800,0000,02800ELECTROCARDIOLOGY
22438,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22438,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22438,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22438,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22438,A000000,03200,0000,03200SUPPORT SURFACES
22438,A000000,03400,0000,03400CLINIC
22438,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22438,A000000,03500,0000,03500RURAL HEALTH CLINIC
22438,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22438,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22438,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22438,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22438,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22438,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22438,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22438,A000000,04400,0000,04400DME RENTED - HHA
22438,A000000,04500,0000,04500DME SOLD - HHA
22438,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22438,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22438,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22438,A000000,04800,0000,04800AMBULANCE
22438,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22438,A000000,05000,0000,05000CORF
22438,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22438,A000000,05300,0000,05300INTEREST EXPENSE
22438,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22438,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22438,A000000,05500,0000,05500HOSPICE
22438,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22438,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22438,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22438,A000000,06100,0000,06100NONPAID WORKERS
22438,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22438,A000000,06200,0000,06200PATIENTS LAUNDRY
22438,A81000A,00100,0100,Y
22438,A81000B,00300,0300,BILLABLE DRUGS & SUPPLIES
22438,A81000B,00400,0300,ROUTINE SUPPLIES
22438,A81000B,00500,0300,DIETARY CONSULTING
22438,A81000B,00600,0300,CONFERENCE/SEMINARS
22438,A81000B,00700,0300,CONFERENCE/SEMINARS
22438,A81000C,00100,0100,B
22438,A81000C,00100,0400,FIRST ATLANTIC CORP
22438,A81000C,00100,0600,HOME OFFICE
22438,A81000C,00200,0100,B
22438,A81000C,00200,0400,SAME
22438,A81000C,00200,0600,SAME
22438,A81000C,00300,0100,A
22438,A81000C,00300,0200,RONALD COFFIN THRU FAC
22438,A81000C,00300,0400,DOWNEAST PHARMACY
22438,A81000C,00300,0600,PHARMACY
22438,A81000C,00400,0100,A
22438,A81000C,00400,0200,SAME
22438,A81000C,00400,0400,SAME
22438,A81000C,00400,0600,SAME
22438,A81000C,00500,0100,G
22438,A81000C,00500,0400,EASTERN MAINE MEDICAL
22438,A81000C,00500,0600,HOSPITAL
22438,A81000C,00600,0100,G
22438,A81000C,00600,0400,EASTERN MAINE MEDICAL
22438,A81000C,00600,0600,HOSPITAL
22438,A81000C,00700,0100,G
22438,A81000C,00700,0400,EASTERN MAINE MEDICAL
22438,A81000C,00700,0600,HOSPITAL
22438,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22438,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
22438,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22438,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22438,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22438,B100000,00000,0501,00000PATIENT DAYS  :PATIENT ACTIVITIES
22438,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22438,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22438,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22438,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
22438,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
22438,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
22438,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22438,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22438,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
22438,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
22438,E10A180,00350,0100,02/26/1998
22438,E10A180,00351,0300,07/08/1999
22438,S000000,00100,0200,05/28/1998
22438,S200000,00100,0100,WORKMAN TERRACE
22438,S200000,00100,0300,P.O. BOX 70
22438,S200000,00200,0100,LINCOLN
22438,S200000,00200,0200,ME
22438,S200000,00200,0300,04457-0070
22438,S200000,00300,0100,PENOBSCOT
22438,S200000,00400,0100,COLONIAL ACRES ASSOCIATES
22438,S200000,00400,0200,205113
22438,S200000,00400,0300,01/01/1993
22438,S200000,00400,0500,O
22438,S200000,00600,0200,205113
22438,S200000,00600,0300,07/01/1990
22438,S200000,00600,0600,P
22438,S200000,01600,0100,Y
22438,S200000,02200,0100,Y
22449,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22449,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22449,A000000,00300,0000,00300EMPLOYEE BENEFITS
22449,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22449,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22449,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22449,A000000,00700,0000,00700HOUSEKEEPING
22449,A000000,00800,0000,00800DIETARY
22449,A000000,00900,0000,00900NURSING ADMINISTRATION
22449,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22449,A000000,01100,0000,01100PHARMACY
22449,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22449,A000000,01300,0000,01300SOCIAL SERVICE
22449,A000000,01350,0000,01500OTHER GENERAL SERVICES
22449,A000000,01351,0000,01501PATIENT ACTIVITIES
22449,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22449,A000000,01600,0000,01600SKILLED NURSING FACILITY
22449,A000000,01800,0000,01800NURSING FACILITY
22449,A000000,01900,0000,01900OTHER LONG TERM CARE
22449,A000000,02100,0000,02100RADIOLOGY
22449,A000000,02200,0000,02200LABORATORY
22449,A000000,02300,0000,02300INTRAVENOUS THERAPY
22449,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22449,A000000,02500,0000,02500PHYSICAL THERAPY
22449,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22449,A000000,02700,0000,02700SPEECH PATHOLOGY
22449,A000000,02800,0000,02800ELECTROCARDIOLOGY
22449,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22449,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22449,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22449,A000000,03051,0000,03301DMERC
22449,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22449,A000000,03200,0000,03200SUPPORT SURFACES
22449,A000000,03400,0000,03400CLINIC
22449,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22449,A000000,03500,0000,03500RURAL HEALTH CLINIC
22449,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22449,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22449,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22449,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22449,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22449,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22449,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22449,A000000,04400,0000,04400DME RENTED - HHA
22449,A000000,04500,0000,04500DME SOLD - HHA
22449,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22449,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22449,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22449,A000000,04800,0000,04800AMBULANCE
22449,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22449,A000000,05000,0000,05000CORF
22449,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22449,A000000,05300,0000,05300INTEREST EXPENSE
22449,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22449,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22449,A000000,05500,0000,05500HOSPICE
22449,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22449,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22449,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22449,A000000,06100,0000,06100NONPAID WORKERS
22449,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22449,A000000,06200,0000,06200PATIENTS LAUNDRY
22449,A81000A,00100,0100,Y
22449,A81000B,00300,0300,PHARM CONSULT & SUPPLIES
22449,A81000B,00400,0300,DIETARY CONSULTING
22449,A81000C,00100,0100,B
22449,A81000C,00100,0400,FIRST ATLANTIC CORP
22449,A81000C,00100,0600,MANAGEMENT CO & HOME OFF
22449,A81000C,00200,0100,B
22449,A81000C,00200,0400,FIRST ATLANTIC CORP
22449,A81000C,00200,0600,HOME OFFICE
22449,A81000C,00300,0100,A
22449,A81000C,00300,0200,RONALD COFFIN THRU FAC
22449,A81000C,00300,0400,DOWNEAST PHARMACY
22449,A81000C,00300,0600,PHARMACY
22449,A81000C,00400,0100,B
22449,A81000C,00400,0400,EMMC THRU ROSSCARE
22449,A81000C,00400,0600,HOSPITAL
22449,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22449,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
22449,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
22449,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22449,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22449,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22449,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22449,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22449,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
22449,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES
22449,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
22449,B100000,00000,1250,00000COSTED REQUIS.  :MEDICAL RECORDS &
22449,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22449,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
22449,B100000,00000,1351,00000PATIENT DAYS  :PATIENT ACTIVITIES
22449,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
22449,E10A180,00301,0100,02/27/1998
22449,S000000,00100,0200,05/28/1998
22449,S200000,00100,0100,64 PARK STREET
22449,S200000,00200,0100,DEXTER
22449,S200000,00200,0200,ME
22449,S200000,00200,0300,04930-
22449,S200000,00300,0100,PENOBSCOT
22449,S200000,00400,0100,DEXTER MANOR ASSOCIATES
22449,S200000,00400,0200,205115
22449,S200000,00400,0300,01/01/1993
22449,S200000,00400,0500,O
22449,S200000,01600,0100,Y
22449,S200000,02200,0100,Y
22460,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22460,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22460,A000000,00300,0000,00300EMPLOYEE BENEFITS
22460,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22460,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22460,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22460,A000000,00700,0000,00700HOUSEKEEPING
22460,A000000,00800,0000,00800DIETARY
22460,A000000,00900,0000,00900NURSING ADMINISTRATION
22460,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22460,A000000,01100,0000,01100PHARMACY
22460,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22460,A000000,01300,0000,01300SOCIAL SERVICE
22460,A000000,01350,0000,01500OTHER GENERAL SERVICES
22460,A000000,01351,0000,01501PATIENT ACTIVITIES
22460,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22460,A000000,01600,0000,01600SKILLED NURSING FACILITY
22460,A000000,01800,0000,01800NURSING FACILITY
22460,A000000,01900,0000,01900OTHER LONG TERM CARE
22460,A000000,02100,0000,02100RADIOLOGY
22460,A000000,02200,0000,02200LABORATORY
22460,A000000,02300,0000,02300INTRAVENOUS THERAPY
22460,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22460,A000000,02500,0000,02500PHYSICAL THERAPY
22460,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22460,A000000,02700,0000,02700SPEECH PATHOLOGY
22460,A000000,02800,0000,02800ELECTROCARDIOLOGY
22460,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22460,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22460,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22460,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22460,A000000,03200,0000,03200SUPPORT SURFACES
22460,A000000,03400,0000,03400CLINIC
22460,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22460,A000000,03500,0000,03500RURAL HEALTH CLINIC
22460,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22460,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22460,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22460,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22460,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22460,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22460,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22460,A000000,04400,0000,04400DME RENTED - HHA
22460,A000000,04500,0000,04500DME SOLD - HHA
22460,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22460,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22460,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22460,A000000,04800,0000,04800AMBULANCE
22460,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22460,A000000,05000,0000,05000CORF
22460,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22460,A000000,05300,0000,05300INTEREST EXPENSE
22460,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22460,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22460,A000000,05500,0000,05500HOSPICE
22460,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22460,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22460,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22460,A000000,06100,0000,06100NONPAID WORKERS
22460,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22460,A000000,06200,0000,06200PATIENTS LAUNDRY
22460,A81000A,00100,0100,Y
22460,A81000B,00300,0300,DIETARY CONSULTING
22460,A81000C,00100,0100,B
22460,A81000C,00100,0400,FIRST ATLANTIC CORP
22460,A81000C,00100,0600,MGT CO & HOME OFFICE
22460,A81000C,00200,0100,B
22460,A81000C,00200,0400,FIRST ATLANTIC CORP
22460,A81000C,00200,0600,MGT CO & HOME OFFICE
22460,A81000C,00300,0100,B
22460,A81000C,00300,0400,EMMC THRU ROSSCARE
22460,A81000C,00300,0600,HOSPITAL
22460,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22460,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22460,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
22460,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22460,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22460,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22460,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22460,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22460,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
22460,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
22460,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
22460,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22460,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22460,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
22460,B100000,00000,1351,00000PATIENT DAYS  :PATIENT ACTIVITIES
22460,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
22460,E10A180,00301,0100,02/27/1998
22460,S000000,00100,0200,05/28/1998
22460,S200000,00100,0100,335 STILLWATER AVENUE
22460,S200000,00200,0100,BANGOR
22460,S200000,00200,0200,ME
22460,S200000,00200,0300,04401-
22460,S200000,00300,0100,PENOBSCOT
22460,S200000,00400,0100,STILLWATER HEALTH CARE
22460,S200000,00400,0200,205116
22460,S200000,00400,0300,01/01/1993
22460,S200000,00400,0500,O
22460,S200000,00400,0600,O
22460,S200000,01600,0100,Y
22460,S200000,02200,0100,Y
22460,S200000,02800,0100,Y
22468,S000000,00100,0200,10/28/1997
22474,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22474,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22474,A000000,00300,0000,00300EMPLOYEE BENEFITS
22474,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22474,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22474,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22474,A000000,00700,0000,00700HOUSEKEEPING
22474,A000000,00800,0000,00800DIETARY
22474,A000000,00900,0000,00900NURSING ADMINISTRATION
22474,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22474,A000000,01100,0000,01100PHARMACY
22474,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22474,A000000,01300,0000,01300SOCIAL SERVICE
22474,A000000,01350,0000,01500OTHER GENERAL SERVICES
22474,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22474,A000000,01600,0000,01600SKILLED NURSING FACILITY
22474,A000000,01800,0000,01800NURSING FACILITY
22474,A000000,01900,0000,01900OTHER LONG TERM CARE
22474,A000000,02100,0000,02100RADIOLOGY
22474,A000000,02200,0000,02200LABORATORY
22474,A000000,02300,0000,02300INTRAVENOUS THERAPY
22474,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22474,A000000,02500,0000,02500PHYSICAL THERAPY
22474,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22474,A000000,02700,0000,02700SPEECH PATHOLOGY
22474,A000000,02800,0000,02800ELECTROCARDIOLOGY
22474,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22474,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22474,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22474,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22474,A000000,03200,0000,03200SUPPORT SURFACES
22474,A000000,03400,0000,03400CLINIC
22474,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22474,A000000,03500,0000,03500RURAL HEALTH CLINIC
22474,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22474,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22474,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22474,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22474,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22474,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22474,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22474,A000000,04400,0000,04400DME RENTED - HHA
22474,A000000,04500,0000,04500DME SOLD - HHA
22474,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22474,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22474,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22474,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22474,A000000,05000,0000,05000CORF
22474,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22474,A000000,05300,0000,05300INTEREST EXPENSE
22474,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22474,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22474,A000000,05500,0000,05500HOSPICE
22474,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22474,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22474,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22474,A000000,06100,0000,06100NONPAID WORKERS
22474,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22474,A000000,06200,0000,06200PATIENTS LAUNDRY
22474,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
22474,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
22474,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
22474,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22474,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
22474,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
22474,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
22474,B100000,00000,0800,00000 MEALS SERVED :DIETARY
22474,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
22474,B100000,00000,1050,00000 ASSIGNED TIME :CENTRAL SERVICES &
22474,B100000,00000,1150,00000 ASSIGNED TIME :PHARMACY
22474,B100000,00000,1200,00000 ASSIGNED TIME :MEDICAL RECORDS & L
22474,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
22474,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES
22474,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
22474,S000000,00100,0200,06/01/1998
22474,S200000,00100,0100,MAIN STREET
22474,S200000,00200,0100,MILBRIDGE
22474,S200000,00200,0200,ME
22474,S200000,00200,0300,04658
22474,S200000,00300,0100,WASHINGTON
22474,S200000,00400,0100,NARRAGUAGUS BAY HEALTH CARE FACILITY
22474,S200000,00400,0200,205118
22474,S200000,00400,0300,01/01/1993
22474,S200000,00400,0500,O
22474,S200000,01600,0100,Y
22474,S200000,02200,0100,Y
22474,S200000,02800,0100,Y
22481,S000000,00100,0200,10/27/1997
22486,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22486,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22486,A000000,00300,0000,00300EMPLOYEE BENEFITS
22486,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22486,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22486,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22486,A000000,00700,0000,00700HOUSEKEEPING
22486,A000000,00800,0000,00800DIETARY
22486,A000000,00900,0000,00900NURSING ADMINISTRATION
22486,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22486,A000000,01100,0000,01100PHARMACY
22486,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22486,A000000,01300,0000,01300SOCIAL SERVICE
22486,A000000,01350,0000,01500ACTIVITIES
22486,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22486,A000000,01600,0000,01600SKILLED NURSING FACILITY
22486,A000000,01800,0000,01800NURSING FACILITY
22486,A000000,01900,0000,01900OTHER LONG TERM CARE
22486,A000000,02100,0000,02100RADIOLOGY
22486,A000000,02200,0000,02200LABORATORY
22486,A000000,02300,0000,02300INTRAVENOUS THERAPY
22486,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22486,A000000,02500,0000,02500PHYSICAL THERAPY
22486,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22486,A000000,02700,0000,02700SPEECH PATHOLOGY
22486,A000000,02800,0000,02800ELECTROCARDIOLOGY
22486,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22486,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22486,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22486,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22486,A000000,03200,0000,03200SUPPORT SURFACES
22486,A000000,03400,0000,03400CLINIC
22486,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22486,A000000,03500,0000,03500RURAL HEALTH CLINIC
22486,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22486,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22486,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22486,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22486,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22486,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22486,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22486,A000000,04400,0000,04400DME RENTED - HHA
22486,A000000,04500,0000,04500DME SOLD - HHA
22486,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22486,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22486,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22486,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22486,A000000,05000,0000,05000CORF
22486,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22486,A000000,05300,0000,05300INTEREST EXPENSE
22486,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22486,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22486,A000000,05500,0000,05500HOSPICE
22486,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22486,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22486,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22486,A000000,06100,0000,06100NONPAID WORKERS
22486,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22486,A000000,06151,0000,06301FONTBONNE
22486,A000000,06152,0000,06302MARKETING
22486,A000000,06200,0000,06200PATIENTS LAUNDRY
22486,A81000A,00100,0100,Y
22486,A81000B,00100,0300,RENT EXPENSE
22486,A81000C,00100,0100,B
22486,A81000C,00100,0200,SISTERS OF ST. JOSEPH
22486,A81000C,00100,0400,SISTERS OF ST. JOSEPH
22486,A81000C,00100,0600,RENTAL OF FACILITY
22486,B100000,00000,0100,00002SQUARE FEET  :CAP REL COSTS - BLDGS
22486,B100000,00000,0250,00002SQUARE FEET  :CAP REL COSTS - MOVAB
22486,B100000,00000,0300,00002GROSS SALARIES  :EMPLOYEE BENEFITS
22486,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE
22486,B100000,00000,0500,00002SQUARE FEET  :PLANT OPERATION  MAIN
22486,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN
22486,B100000,00000,0750,00002SQUARE FEET  :HOUSEKEEPING
22486,B100000,00000,0800,00002MEALS SERVED  :DIETARY
22486,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR
22486,B100000,00000,1000,00002COSTED REQUIS.  :CENTRAL SERVICES &
22486,B100000,00000,1100,00002COSTED REQUIS.  :PHARMACY
22486,B100000,00000,1200,00002TIME SPENT  :MEDICAL RECORDS & LIBR
22486,B100000,00000,1300,00002TIME SPENT  :SOCIAL SERVICE
22486,B100000,00000,1350,00002TIME SPENT  :ACTIVITIES
22486,B100000,00000,1400,00002ASSIGNED TIME  :INTERNS & RESIDENTS
22486,S000000,00100,0200,06/01/1998
22486,S200000,00100,0100,8 HIGHVIEW STREET
22486,S200000,00200,0100,WATERVILLE
22486,S200000,00200,0200,ME
22486,S200000,00200,0300,04901
22486,S200000,00300,0100,KENNEBEC
22486,S200000,00400,0100,MOUNT ST. JOSEPH NURSING HOME
22486,S200000,00400,0200,205120
22486,S200000,00400,0300,01/01/1993
22486,S200000,00400,0500,O
22486,S200000,01600,0100,Y
22486,S200000,02200,0100,Y
22486,S200000,02800,0100,Y
22492,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22492,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22492,A000000,00300,0000,00300EMPLOYEE BENEFITS
22492,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22492,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22492,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22492,A000000,00700,0000,00700HOUSEKEEPING
22492,A000000,00800,0000,00800DIETARY
22492,A000000,00900,0000,00900NURSING ADMINISTRATION
22492,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22492,A000000,01100,0000,01100PHARMACY
22492,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22492,A000000,01300,0000,01300SOCIAL SERVICE
22492,A000000,01350,0000,01500PATIENT ACTIVITIES
22492,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22492,A000000,01600,0000,01600SKILLED NURSING FACILITY
22492,A000000,01800,0000,01800NURSING FACILITY
22492,A000000,01900,0000,01900OTHER LONG TERM CARE
22492,A000000,02100,0000,02100RADIOLOGY
22492,A000000,02200,0000,02200LABORATORY
22492,A000000,02300,0000,02300INTRAVENOUS THERAPY
22492,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22492,A000000,02500,0000,02500PHYSICAL THERAPY
22492,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22492,A000000,02700,0000,02700SPEECH PATHOLOGY
22492,A000000,02800,0000,02800ELECTROCARDIOLOGY
22492,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22492,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22492,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22492,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22492,A000000,03200,0000,03200SUPPORT SURFACES
22492,A000000,03400,0000,03400CLINIC
22492,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22492,A000000,03500,0000,03500RURAL HEALTH CLINIC
22492,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22492,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22492,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22492,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22492,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22492,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22492,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22492,A000000,04400,0000,04400DME RENTED - HHA
22492,A000000,04500,0000,04500DME SOLD - HHA
22492,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22492,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22492,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22492,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22492,A000000,05000,0000,05000CORF
22492,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22492,A000000,05300,0000,05300INTEREST EXPENSE
22492,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22492,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22492,A000000,05500,0000,05500HOSPICE
22492,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22492,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22492,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22492,A000000,06100,0000,06100NONPAID WORKERS
22492,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22492,A000000,06200,0000,06200PATIENTS LAUNDRY
22492,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22492,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22492,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22492,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22492,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22492,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22492,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22492,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22492,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
22492,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
22492,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
22492,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22492,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22492,B100000,00000,1350,00000TIME SPENT  :PATIENT ACTIVITIES
22492,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
22492,S000000,00100,0200,06/02/1998
22492,S200000,00100,0100,42 ANTHOINE STREET
22492,S200000,00200,0100,SOUTH PORTLAND
22492,S200000,00200,0200,ME
22492,S200000,00200,0300,04106
22492,S200000,00300,0100,CUMBERLAND
22492,S200000,00400,0100,SOUTH PORTLAND NURSING HOME
22492,S200000,00400,0200,205121
22492,S200000,00400,0300,01/01/1993
22492,S200000,00400,0500,O
22492,S200000,00400,0600,P
22492,S200000,00600,0200,205121
22492,S200000,00600,0300,05/15/1969
22492,S200000,00600,0600,P
22492,S200000,01600,0100,Y
22492,S200000,02200,0100,Y
22501,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22501,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22501,A000000,00300,0000,00300EMPLOYEE BENEFITS
22501,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22501,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22501,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22501,A000000,00700,0000,00700HOUSEKEEPING
22501,A000000,00800,0000,00800DIETARY
22501,A000000,00900,0000,00900NURSING ADMINISTRATION
22501,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22501,A000000,01100,0000,01100PHARMACY
22501,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22501,A000000,01300,0000,01300SOCIAL SERVICE
22501,A000000,01350,0000,01500PATIENT ACTIVITIES
22501,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22501,A000000,01600,0000,01600SKILLED NURSING FACILITY
22501,A000000,01800,0000,01800NURSING FACILITY
22501,A000000,01900,0000,01900OTHER LONG TERM CARE
22501,A000000,02100,0000,02100RADIOLOGY
22501,A000000,02200,0000,02200LABORATORY
22501,A000000,02300,0000,02300INTRAVENOUS THERAPY
22501,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22501,A000000,02500,0000,02500PHYSICAL THERAPY
22501,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22501,A000000,02700,0000,02700SPEECH PATHOLOGY
22501,A000000,02800,0000,02800ELECTROCARDIOLOGY
22501,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22501,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22501,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22501,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22501,A000000,03200,0000,03200SUPPORT SURFACES
22501,A000000,03400,0000,03400CLINIC
22501,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22501,A000000,03500,0000,03500RURAL HEALTH CLINIC
22501,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22501,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22501,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22501,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22501,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22501,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22501,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22501,A000000,04400,0000,04400DME RENTED - HHA
22501,A000000,04500,0000,04500DME SOLD - HHA
22501,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22501,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22501,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22501,A000000,04800,0000,04800AMBULANCE
22501,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22501,A000000,05000,0000,05000CORF
22501,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22501,A000000,05300,0000,05300INTEREST EXPENSE
22501,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22501,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22501,A000000,05500,0000,05500HOSPICE
22501,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22501,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22501,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22501,A000000,06100,0000,06100NONPAID WORKERS
22501,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22501,A000000,06200,0000,06200PATIENTS LAUNDRY
22501,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22501,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22501,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22501,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22501,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22501,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22501,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22501,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22501,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
22501,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
22501,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
22501,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22501,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22501,B100000,00000,1350,00000TIME SPENT  :PATIENT ACTIVITIES
22501,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
22501,S000000,00100,0200,06/10/1998
22501,S200000,00100,0100,33 FOOTBRIDGE RD
22501,S200000,00200,0100,BELFAST
22501,S200000,00200,0200,ME
22501,S200000,00200,0300,04915-
22501,S200000,00300,0100,WALDO
22501,S200000,00400,0100,HARBOR HILL LIMITED LIABILITY CO
22501,S200000,00400,0200,205122
22501,S200000,00400,0300,01/25/1995
22501,S200000,00400,0500,O
22501,S200000,00600,0200,205122
22501,S200000,00600,0300,01/25/1995
22501,S200000,00600,0600,P
22501,S200000,01600,0100,Y
22501,S200000,02200,0100,Y
22511,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22511,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22511,A000000,00300,0000,00300EMPLOYEE BENEFITS
22511,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22511,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22511,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22511,A000000,00700,0000,00700HOUSEKEEPING
22511,A000000,00800,0000,00800DIETARY
22511,A000000,00900,0000,00900NURSING ADMINISTRATION
22511,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22511,A000000,01100,0000,01100PHARMACY
22511,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22511,A000000,01300,0000,01300SOCIAL SERVICE
22511,A000000,01350,0000,01500ACTIVITIES
22511,A000000,01600,0000,01600SKILLED NURSING FACILITY
22511,A000000,01800,0000,01800NURSING FACILITY
22511,A000000,01900,0000,01900OTHER LONG TERM CARE
22511,A000000,02100,0000,02100RADIOLOGY
22511,A000000,02200,0000,02200LABORATORY
22511,A000000,02300,0000,02300INTRAVENOUS THERAPY
22511,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22511,A000000,02500,0000,02500PHYSICAL THERAPY
22511,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22511,A000000,02700,0000,02700SPEECH PATHOLOGY
22511,A000000,02800,0000,02800ELECTROCARDIOLOGY
22511,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22511,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22511,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22511,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22511,A000000,03200,0000,03200SUPPORT SURFACES
22511,A000000,03400,0000,03400CLINIC
22511,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22511,A000000,03500,0000,03500RURAL HEALTH CLINIC
22511,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22511,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22511,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22511,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22511,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22511,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22511,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22511,A000000,04400,0000,04400DME RENTED - HHA
22511,A000000,04500,0000,04500DME SOLD - HHA
22511,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22511,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22511,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22511,A000000,04800,0000,04800AMBULANCE
22511,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22511,A000000,05000,0000,05000CORF
22511,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22511,A000000,05300,0000,05300INTEREST EXPENSE
22511,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22511,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22511,A000000,05500,0000,05500HOSPICE
22511,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22511,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22511,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22511,A000000,06100,0000,06100NONPAID WORKERS
22511,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22511,A000000,06151,0000,06301PROMOTIONAL ADVERTISING
22511,A000000,06200,0000,06200PATIENTS LAUNDRY
22511,A81000A,00100,0100,Y
22511,A81000B,00400,0300,PHARMACY SERVICES
22511,A81000B,00500,0300,PHARMACY SERVICES
22511,A81000C,00100,0100,A
22511,A81000C,00100,0200,JOHN LUNT/JOHN ORESTIS
22511,A81000C,00100,0400,NCA/NC DATA PROCESSING
22511,A81000C,00100,0600,MGMT SVCS/ACCOUNTING SVCS
22511,A81000C,00200,0100,A
22511,A81000C,00200,0200,JOHN LUNT/JOHN ORESTIS
22511,A81000C,00200,0400,NORTH COUNTRY ASSOCIATES
22511,A81000C,00200,0600,MANAGEMENT SERVICES
22511,A81000C,00300,0100,A
22511,A81000C,00300,0200,JOHN LUNT/JOHN ORESTIS
22511,A81000C,00300,0400,NORTH COUNTRY ASSOCIATES
22511,A81000C,00300,0600,MANAGEMENT SERVICES
22511,A81000C,00400,0100,A
22511,A81000C,00400,0200,JOHN LUNT/JOHN ORESTIS
22511,A81000C,00400,0400,SPECTRUM PHARMACY -EXEMPT
22511,A81000C,00400,0600,PHARMACY SERVICES
22511,A81000C,00500,0100,A
22511,A81000C,00500,0200,JOHN LUNT/JOHN ORESTIS
22511,A81000C,00500,0400,SPECTRUM PHARMACY -EXEMPT
22511,A81000C,00500,0600,PHARMACY SERVICES
22511,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
22511,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
22511,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
22511,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
22511,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
22511,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
22511,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
22511,B100000,00000,0800,00001MEALS SERVED  :DIETARY
22511,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
22511,B100000,00000,1050,00001PATIENT DAYS  :CENTRAL SERVICES & S
22511,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
22511,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
22511,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
22511,B100000,00000,1350,00001TIME SPENT  :ACTIVITIES
22511,S000000,00100,0200,06/26/1998
22511,S200000,00100,0100,38 COURT STREET
22511,S200000,00200,0100,ELLSWORTH
22511,S200000,00200,0200,ME
22511,S200000,00200,0300,04605-
22511,S200000,00300,0100,HANCOCK
22511,S200000,00400,0100,COURTLAND LIVING CENTER
22511,S200000,00400,0200,205123
22511,S200000,00400,0300,01/01/1993
22511,S200000,00400,0500,O
22511,S200000,00600,0200,205123
22511,S200000,00600,0300,07/20/1989
22511,S200000,00600,0600,P
22511,S200000,01600,0100,Y
22511,S200000,04100,0100,Y
22524,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22524,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22524,A000000,00300,0000,00300EMPLOYEE BENEFITS
22524,A000000,00301,0000,00301DAY CARE
22524,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22524,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22524,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22524,A000000,00700,0000,00700HOUSEKEEPING
22524,A000000,00800,0000,00800DIETARY
22524,A000000,00900,0000,00900NURSING ADMINISTRATION
22524,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22524,A000000,01100,0000,01100PHARMACY
22524,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22524,A000000,01300,0000,01300SOCIAL SERVICE
22524,A000000,01350,0000,01500PATIENT ACTIVITIES
22524,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22524,A000000,01600,0000,01600SKILLED NURSING FACILITY
22524,A000000,01800,0000,01800NURSING FACILITY
22524,A000000,01900,0000,01900OTHER LONG TERM CARE
22524,A000000,02100,0000,02100RADIOLOGY
22524,A000000,02200,0000,02200LABORATORY
22524,A000000,02300,0000,02300INTRAVENOUS THERAPY
22524,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22524,A000000,02500,0000,02500PHYSICAL THERAPY
22524,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22524,A000000,02700,0000,02700SPEECH PATHOLOGY
22524,A000000,02800,0000,02800ELECTROCARDIOLOGY
22524,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22524,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22524,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22524,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22524,A000000,03200,0000,03200SUPPORT SURFACES
22524,A000000,03400,0000,03400CLINIC
22524,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22524,A000000,03500,0000,03500RURAL HEALTH CLINIC
22524,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22524,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22524,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22524,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22524,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22524,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22524,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22524,A000000,04400,0000,04400DME RENTED - HHA
22524,A000000,04500,0000,04500DME SOLD - HHA
22524,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22524,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22524,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22524,A000000,04800,0000,04800AMBULANCE
22524,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22524,A000000,05000,0000,05000CORF
22524,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22524,A000000,05300,0000,05300INTEREST EXPENSE
22524,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22524,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22524,A000000,05500,0000,05500HOSPICE
22524,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22524,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22524,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22524,A000000,06100,0000,06100NONPAID WORKERS
22524,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22524,A000000,06151,0000,06301DAYCARE-NRCC
22524,A000000,06200,0000,06200PATIENTS LAUNDRY
22524,A81000A,00100,0100,Y
22524,A81000B,00100,0300,BLDGS & F LEASE OF BLDG
22524,A81000B,00200,0300,BLDGS & F MORTGAGE INT.
22524,A81000B,00300,0300,BLDGS & F DEPRECIATION
22524,A81000B,00400,0300,BLDGS & F AMORT DEF FIN
22524,A81000C,00100,0100,D
22524,A81000C,00100,0200,LAWRENCE & ELAINE WILDAY
22524,A81000C,00100,0600,RENTAL OF BUILD & EQUIP
22524,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
22524,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
22524,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
22524,B100000,00000,0301,00001GROSS SALARIES  :DAY CARE
22524,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
22524,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
22524,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
22524,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
22524,B100000,00000,0800,00001MEALS SERVED  :DIETARY
22524,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
22524,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
22524,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
22524,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
22524,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
22524,B100000,00000,1350,00001 TIME SPENT :PATIENT ACTIVITIES
22524,B100000,00000,1450,00001TIME SPENT  :INTERNS & RESIDENTS (A
22524,E10A180,00301,0100,07/31/1998
22524,S000000,00100,0200,12/02/1998
22524,S200000,00100,0100,141 BETHEL ROAD
22524,S200000,00100,0300,69
22524,S200000,00200,0100,WEST PARIS
22524,S200000,00200,0200,ME
22524,S200000,00200,0300,04289-
22524,S200000,00300,0100,OXFORD
22524,S200000,00400,0100,LEDGEVIEW LIVING CENTER
22524,S200000,00400,0200,205125
22524,S200000,00400,0300,01/01/1993
22524,S200000,00400,0500,O
22524,S200000,00400,0600,O
22524,S200000,00600,0200,205125
22524,S200000,00600,0300,01/01/1987
22524,S200000,00600,0600,P
22524,S200000,01600,0100,Y
22524,S200000,02200,0100,Y
22532,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22532,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22532,A000000,00300,0000,00300EMPLOYEE BENEFITS
22532,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22532,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22532,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22532,A000000,00700,0000,00700HOUSEKEEPING
22532,A000000,00800,0000,00800DIETARY
22532,A000000,00900,0000,00900NURSING ADMINISTRATION
22532,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22532,A000000,01100,0000,01100PHARMACY
22532,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22532,A000000,01300,0000,01300SOCIAL SERVICE
22532,A000000,01350,0000,01500PATIENT ACTIVITIES
22532,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22532,A000000,01600,0000,01600SKILLED NURSING FACILITY
22532,A000000,01800,0000,01800NURSING FACILITY
22532,A000000,01900,0000,01900OTHER LONG TERM CARE
22532,A000000,02100,0000,02100RADIOLOGY
22532,A000000,02200,0000,02200LABORATORY
22532,A000000,02300,0000,02300INTRAVENOUS THERAPY
22532,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22532,A000000,02500,0000,02500PHYSICAL THERAPY
22532,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22532,A000000,02700,0000,02700SPEECH PATHOLOGY
22532,A000000,02800,0000,02800ELECTROCARDIOLOGY
22532,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22532,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22532,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22532,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22532,A000000,03200,0000,03200SUPPORT SURFACES
22532,A000000,03400,0000,03400CLINIC
22532,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22532,A000000,03500,0000,03500RURAL HEALTH CLINIC
22532,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22532,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22532,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22532,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22532,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22532,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22532,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22532,A000000,04400,0000,04400DME RENTED - HHA
22532,A000000,04500,0000,04500DME SOLD - HHA
22532,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22532,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22532,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22532,A000000,04800,0000,04800AMBULANCE
22532,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22532,A000000,05000,0000,05000CORF
22532,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22532,A000000,05300,0000,05300INTEREST EXPENSE
22532,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22532,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22532,A000000,05500,0000,05500HOSPICE
22532,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22532,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22532,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22532,A000000,06100,0000,06100NONPAID WORKERS
22532,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22532,A000000,06200,0000,06200PATIENTS LAUNDRY
22532,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22532,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22532,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22532,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22532,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22532,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22532,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22532,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22532,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
22532,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
22532,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
22532,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22532,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22532,B100000,00000,1350,00000 TIME SPENT :PATIENT ACTIVITIES
22532,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
22532,S000000,00100,0200,11/30/1998
22532,S200000,00100,0100,CONY ROAD
22532,S200000,00100,0300,RR #7  BOX 901
22532,S200000,00200,0100,AUGUSTA
22532,S200000,00200,0200,ME
22532,S200000,00200,0300,04330-
22532,S200000,00300,0100,KENNEBEC
22532,S200000,00400,0100,MAINE VETERANSHOME - AUGUSTA
22532,S200000,00400,0200,205126
22532,S200000,00400,0300,01/01/1993
22532,S200000,00400,0500,O
22532,S200000,00600,0200,205126
22532,S200000,00600,0300,01/01/1993
22532,S200000,00600,0600,P
22532,S200000,01600,0100,Y
22540,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22540,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22540,A000000,00300,0000,00300EMPLOYEE BENEFITS
22540,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22540,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22540,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22540,A000000,00700,0000,00700HOUSEKEEPING
22540,A000000,00800,0000,00800DIETARY
22540,A000000,00900,0000,00900NURSING ADMINISTRATION
22540,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22540,A000000,01100,0000,01100PHARMACY
22540,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22540,A000000,01300,0000,01300SOCIAL SERVICE
22540,A000000,01350,0000,01500PATIENT ACTIVITIES
22540,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22540,A000000,01600,0000,01600SKILLED NURSING FACILITY
22540,A000000,01800,0000,01800NURSING FACILITY
22540,A000000,01900,0000,01900OTHER LONG TERM CARE
22540,A000000,02100,0000,02100RADIOLOGY
22540,A000000,02200,0000,02200LABORATORY
22540,A000000,02300,0000,02300INTRAVENOUS THERAPY
22540,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22540,A000000,02500,0000,02500PHYSICAL THERAPY
22540,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22540,A000000,02700,0000,02700SPEECH PATHOLOGY
22540,A000000,02800,0000,02800ELECTROCARDIOLOGY
22540,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22540,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22540,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22540,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22540,A000000,03200,0000,03200SUPPORT SURFACES
22540,A000000,03400,0000,03400CLINIC
22540,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22540,A000000,03500,0000,03500RURAL HEALTH CLINIC
22540,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22540,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22540,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22540,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22540,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22540,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22540,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22540,A000000,04400,0000,04400DME RENTED - HHA
22540,A000000,04500,0000,04500DME SOLD - HHA
22540,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22540,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22540,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22540,A000000,04800,0000,04800AMBULANCE
22540,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22540,A000000,05000,0000,05000CORF
22540,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22540,A000000,05300,0000,05300INTEREST EXPENSE
22540,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22540,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22540,A000000,05500,0000,05500HOSPICE
22540,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22540,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22540,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22540,A000000,06100,0000,06100NONPAID WORKERS
22540,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22540,A000000,06200,0000,06200PATIENTS LAUNDRY
22540,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22540,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22540,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22540,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22540,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22540,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22540,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22540,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22540,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
22540,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
22540,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
22540,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22540,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22540,B100000,00000,1350,00000 PATIENT ACTIVITIES :PATIENT ACTIVI
22540,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
22540,E10A180,00350,0100,12/24/1997
22540,S000000,00100,0200,12/28/1998
22540,S200000,00100,0100,290 U.S. ROUTE #1
22540,S200000,00200,0100,SCARBOROUGH
22540,S200000,00200,0200,ME
22540,S200000,00200,0300,04074-
22540,S200000,00300,0100,CUMBERLAND
22540,S200000,00400,0100,MAINE VETERANS HOME - SCARBOROUGH
22540,S200000,00400,0200,205127
22540,S200000,00400,0300,01/01/1993
22540,S200000,00400,0500,O
22540,S200000,00600,0200,205127
22540,S200000,00600,0300,01/01/1993
22540,S200000,00600,0600,P
22540,S200000,01600,0100,Y
22545,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22545,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22545,A000000,00300,0000,00300EMPLOYEE BENEFITS
22545,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22545,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22545,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22545,A000000,00700,0000,00700HOUSEKEEPING
22545,A000000,00800,0000,00800DIETARY
22545,A000000,00900,0000,00900NURSING ADMINISTRATION
22545,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22545,A000000,01100,0000,01100PHARMACY
22545,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22545,A000000,01300,0000,01300SOCIAL SERVICE
22545,A000000,01350,0000,01500ACTIVITIES
22545,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22545,A000000,01600,0000,01600SKILLED NURSING FACILITY
22545,A000000,01800,0000,01800NURSING FACILITY
22545,A000000,01900,0000,01900OTHER LONG TERM CARE
22545,A000000,02100,0000,02100RADIOLOGY
22545,A000000,02200,0000,02200LABORATORY
22545,A000000,02300,0000,02300INTRAVENOUS THERAPY
22545,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22545,A000000,02500,0000,02500PHYSICAL THERAPY
22545,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22545,A000000,02700,0000,02700SPEECH PATHOLOGY
22545,A000000,02800,0000,02800ELECTROCARDIOLOGY
22545,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22545,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22545,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22545,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22545,A000000,03200,0000,03200SUPPORT SURFACES
22545,A000000,03400,0000,03400CLINIC
22545,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22545,A000000,03500,0000,03500RURAL HEALTH CLINIC
22545,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22545,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22545,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22545,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22545,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22545,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22545,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22545,A000000,04400,0000,04400DME RENTED - HHA
22545,A000000,04500,0000,04500DME SOLD - HHA
22545,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22545,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22545,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22545,A000000,04800,0000,04800AMBULANCE
22545,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22545,A000000,05000,0000,05000CORF
22545,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22545,A000000,05300,0000,05300INTEREST EXPENSE
22545,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22545,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22545,A000000,05500,0000,05500HOSPICE
22545,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22545,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22545,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22545,A000000,06100,0000,06100NONPAID WORKERS
22545,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22545,A000000,06151,0000,06301PROMOTIONAL ADVERTISING
22545,A000000,06200,0000,06200PATIENTS LAUNDRY
22545,A81000A,00100,0100,Y
22545,A81000B,00100,0300,MGMT FEES/DATA PROCESSING
22545,A81000B,00200,0300,CAPITAL COSTS
22545,A81000B,00300,0300,NURSING ADMIN COSTS
22545,A81000B,00400,0300,MEDICAL SUPPLIES
22545,A81000B,00500,0300,DRUGS
22545,A81000C,00100,0100,A
22545,A81000C,00100,0200,JOHN LUNT/JOHN ORESTIS
22545,A81000C,00100,0400,NCA/NC DATA PROCESSING
22545,A81000C,00100,0600,MGMT SVCS/ACCOUNTING SVCS
22545,A81000C,00200,0100,A
22545,A81000C,00200,0200,JOHN LUNT/JOHN ORESTIS
22545,A81000C,00200,0400,NORTH COUNTRY ASSOCIATES
22545,A81000C,00200,0600,MANAGEMENT SERVICES
22545,A81000C,00300,0100,A
22545,A81000C,00300,0200,JOHN LUNT/JOHN ORESTIS
22545,A81000C,00300,0400,NORTH COUNTRY ASSOCIATES
22545,A81000C,00300,0600,MANAGEMENT SERVICES
22545,A81000C,00400,0100,A
22545,A81000C,00400,0200,JOHN LUNT/JOHN ORESTIS
22545,A81000C,00400,0400,SPECTRUM PHARMACY -EXEMPT
22545,A81000C,00400,0600,MEDICAL SUPPLIES
22545,A81000C,00500,0100,A
22545,A81000C,00500,0200,JOHN LUNT/JOHN ORESTIS
22545,A81000C,00500,0400,SPECTRUM PHARMACY -EXEMPT
22545,A81000C,00500,0600,MEDICAL SUPPLIES
22545,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
22545,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
22545,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
22545,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
22545,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
22545,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
22545,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
22545,B100000,00000,0800,00001MEALS SERVED  :DIETARY
22545,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
22545,B100000,00000,1050,00001PATIENT DAYS  :CENTRAL SERVICES & S
22545,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
22545,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
22545,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
22545,B100000,00000,1350,00001TIME SPENT  :ACTIVITIES
22545,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
22545,S000000,00100,0200,06/01/1998
22545,S200000,00100,0100,174 MAIN STREET
22545,S200000,00200,0100,MADISON
22545,S200000,00200,0200,ME
22545,S200000,00200,0300,04950-
22545,S200000,00300,0100,SOMERSET
22545,S200000,00400,0100,MAPLECREST LIVING CENTER
22545,S200000,00400,0200,205128
22545,S200000,00400,0300,10/01/1993
22545,S200000,00400,0500,O
22545,S200000,00600,0200,205128
22545,S200000,00600,0300,05/01/1986
22545,S200000,00600,0600,P
22545,S200000,01600,0100,Y
22545,S200000,02200,0100,Y
22545,S200000,04100,0100,Y
22554,S000000,00100,0200,07/31/1998
22560,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22560,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22560,A000000,00300,0000,00300EMPLOYEE BENEFITS
22560,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22560,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22560,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22560,A000000,00700,0000,00700HOUSEKEEPING
22560,A000000,00800,0000,00800DIETARY
22560,A000000,00900,0000,00900NURSING ADMINISTRATION
22560,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22560,A000000,01100,0000,01100PHARMACY
22560,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22560,A000000,01300,0000,01300SOCIAL SERVICE
22560,A000000,01350,0000,01500ACTIVITIES
22560,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22560,A000000,01600,0000,01600SKILLED NURSING FACILITY
22560,A000000,01800,0000,01800NURSING FACILITY
22560,A000000,01900,0000,01900OTHER LONG TERM CARE
22560,A000000,02100,0000,02100RADIOLOGY
22560,A000000,02200,0000,02200LABORATORY
22560,A000000,02300,0000,02300INTRAVENOUS THERAPY
22560,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22560,A000000,02500,0000,02500PHYSICAL THERAPY
22560,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22560,A000000,02700,0000,02700SPEECH PATHOLOGY
22560,A000000,02800,0000,02800ELECTROCARDIOLOGY
22560,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22560,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22560,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22560,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22560,A000000,03200,0000,03200SUPPORT SURFACES
22560,A000000,03400,0000,03400CLINIC
22560,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22560,A000000,03500,0000,03500RURAL HEALTH CLINIC
22560,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22560,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22560,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22560,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22560,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22560,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22560,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22560,A000000,04400,0000,04400DME RENTED - HHA
22560,A000000,04500,0000,04500DME SOLD - HHA
22560,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22560,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22560,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22560,A000000,04800,0000,04800AMBULANCE
22560,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22560,A000000,05000,0000,05000CORF
22560,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22560,A000000,05300,0000,05300INTEREST EXPENSE
22560,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22560,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22560,A000000,05500,0000,05500HOSPICE
22560,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22560,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22560,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22560,A000000,06100,0000,06100NONPAID WORKERS
22560,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22560,A000000,06200,0000,06200PATIENTS LAUNDRY
22560,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22560,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22560,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22560,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22560,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22560,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22560,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22560,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22560,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
22560,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
22560,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
22560,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22560,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22560,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
22560,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
22560,S000000,00100,0200,10/09/1998
22560,S200000,00100,0100,146 DRESDEN AVENUE
22560,S200000,00100,0300,840
22560,S200000,00200,0100,GARDINER
22560,S200000,00200,0200,ME
22560,S200000,00200,0300,04345-
22560,S200000,00300,0100,KENNEBEC
22560,S200000,00400,0100,MERRILL MEMORIAL MANOR
22560,S200000,00400,0200,205130
22560,S200000,00400,0300,01/01/1993
22560,S200000,00400,0500,O
22560,S200000,00600,0200,205130
22560,S200000,00600,0300,01/01/1993
22560,S200000,00600,0600,P
22560,S200000,01600,0100,Y
22560,S200000,02200,0100,Y
22560,S200000,03100,0100,Y
22565,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22565,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22565,A000000,00300,0000,00300EMPLOYEE BENEFITS
22565,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22565,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22565,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22565,A000000,00700,0000,00700HOUSEKEEPING
22565,A000000,00800,0000,00800DIETARY
22565,A000000,00900,0000,00900NURSING ADMINISTRATION
22565,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22565,A000000,01100,0000,01100PHARMACY
22565,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22565,A000000,01300,0000,01300SOCIAL SERVICE
22565,A000000,01350,0000,01500ACTIVITIES
22565,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22565,A000000,01600,0000,01600SKILLED NURSING FACILITY
22565,A000000,01800,0000,01800NURSING FACILITY
22565,A000000,01900,0000,01900OTHER LONG TERM CARE
22565,A000000,02100,0000,02100RADIOLOGY
22565,A000000,02200,0000,02200LABORATORY
22565,A000000,02300,0000,02300INTRAVENOUS THERAPY
22565,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22565,A000000,02500,0000,02500PHYSICAL THERAPY
22565,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22565,A000000,02700,0000,02700SPEECH PATHOLOGY
22565,A000000,02800,0000,02800ELECTROCARDIOLOGY
22565,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22565,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22565,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22565,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22565,A000000,03200,0000,03200SUPPORT SURFACES
22565,A000000,03400,0000,03400CLINIC
22565,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22565,A000000,03500,0000,03500RURAL HEALTH CLINIC
22565,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22565,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22565,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22565,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22565,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22565,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22565,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22565,A000000,04400,0000,04400DME RENTED - HHA
22565,A000000,04500,0000,04500DME SOLD - HHA
22565,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22565,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22565,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22565,A000000,04800,0000,04800AMBULANCE
22565,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22565,A000000,05000,0000,05000CORF
22565,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22565,A000000,05300,0000,05300INTEREST EXPENSE
22565,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22565,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22565,A000000,05500,0000,05500HOSPICE
22565,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22565,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22565,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22565,A000000,06100,0000,06100NONPAID WORKERS
22565,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22565,A000000,06151,0000,06301PROMOTIONAL ADVERTISING
22565,A000000,06200,0000,06200PATIENTS LAUNDRY
22565,A81000A,00100,0100,Y
22565,A81000B,00400,0300,MEDICAL SUPPLIES
22565,A81000B,00500,0300,DRUGS
22565,A81000C,00100,0100,A
22565,A81000C,00100,0200,JOHN LUNT/JOHN ORESTIS
22565,A81000C,00100,0400,NORTH COUNTRY DATA PROC.
22565,A81000C,00100,0600,ACCOUNTING SERVICES
22565,A81000C,00200,0100,A
22565,A81000C,00200,0200,JOHN LUNT/JOHN ORESTIS
22565,A81000C,00200,0400,NORTH COUNTRY DATA PROC.
22565,A81000C,00200,0600,ACCOUNTING SERVICES
22565,A81000C,00300,0100,A
22565,A81000C,00300,0200,JOHN LUNT/JOHN ORESTIS
22565,A81000C,00300,0400,NORTH COUNTRY ASSOCIATES
22565,A81000C,00300,0600,MANAGEMENT SERVICES
22565,A81000C,00400,0100,A
22565,A81000C,00400,0200,JOHN LUNT/JOHN ORESTIS
22565,A81000C,00400,0400,SPECTRUM PHARMACY -EXEMPT
22565,A81000C,00400,0600,MEDS AND DRUG SUPPLY
22565,A81000C,00500,0100,A
22565,A81000C,00500,0200,JOHN LUNT/JOHN ORESTIS
22565,A81000C,00500,0400,SPECTRUM PHARMACY -EXEMPT
22565,A81000C,00500,0600,MEDS AND DRUG SUPPLY
22565,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
22565,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
22565,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
22565,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
22565,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
22565,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
22565,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
22565,B100000,00000,0800,00001MEALS SERVED  :DIETARY
22565,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
22565,B100000,00000,1050,00001PATIENT DAYS  :CENTRAL SERVICES & S
22565,B100000,00000,1150,00001   :PHARMACY
22565,B100000,00000,1250,00001   :MEDICAL RECORDS & LIBRARY
22565,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
22565,B100000,00000,1350,00001TIME SPENT  :ACTIVITIES
22565,B100000,00000,1450,00001   :INTERNS & RESIDENTS (APPRVD PRO
22565,S000000,00100,0200,06/01/1998
22565,S200000,00100,0100,70 NORTH MAIN STREET
22565,S200000,00200,0100,FARMINGTON
22565,S200000,00200,0200,ME
22565,S200000,00200,0300,04938-
22565,S200000,00300,0100,FRANKLIN
22565,S200000,00400,0100,EDGEWOOD MANOR
22565,S200000,00400,0200,205131
22565,S200000,00400,0300,10/01/1993
22565,S200000,00400,0500,O
22565,S200000,00600,0200,205131
22565,S200000,00600,0300,03/14/1984
22565,S200000,00600,0600,P
22565,S200000,01600,0100,Y
22565,S200000,02200,0100,Y
22565,S200000,04100,0100,Y
22573,S000000,00100,0200,01/30/1998
22578,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22578,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22578,A000000,00300,0000,00300EMPLOYEE BENEFITS
22578,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22578,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22578,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22578,A000000,00700,0000,00700HOUSEKEEPING
22578,A000000,00800,0000,00800DIETARY
22578,A000000,00900,0000,00900NURSING ADMINISTRATION
22578,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22578,A000000,01100,0000,01100PHARMACY
22578,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22578,A000000,01300,0000,01300SOCIAL SERVICE
22578,A000000,01350,0000,01500ACTIVITIES
22578,A000000,01600,0000,01600SKILLED NURSING FACILITY
22578,A000000,01800,0000,01800NURSING FACILITY
22578,A000000,01900,0000,01900OTHER LONG TERM CARE
22578,A000000,02100,0000,02100RADIOLOGY
22578,A000000,02200,0000,02200LABORATORY
22578,A000000,02300,0000,02300INTRAVENOUS THERAPY
22578,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22578,A000000,02500,0000,02500PHYSICAL THERAPY
22578,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22578,A000000,02700,0000,02700SPEECH PATHOLOGY
22578,A000000,02800,0000,02800ELECTROCARDIOLOGY
22578,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22578,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22578,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22578,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22578,A000000,03200,0000,03200SUPPORT SURFACES
22578,A000000,03400,0000,03400CLINIC
22578,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22578,A000000,03500,0000,03500RURAL HEALTH CLINIC
22578,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22578,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22578,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22578,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22578,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22578,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22578,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22578,A000000,04400,0000,04400DME RENTED - HHA
22578,A000000,04500,0000,04500DME SOLD - HHA
22578,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22578,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22578,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22578,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22578,A000000,05000,0000,05000CORF
22578,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22578,A000000,05300,0000,05300INTEREST EXPENSE
22578,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22578,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22578,A000000,05500,0000,05500HOSPICE
22578,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22578,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22578,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22578,A000000,06100,0000,06100NONPAID WORKERS
22578,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22578,A000000,06151,0000,06301ADVERTISING & PROMOTIONAL
22578,A000000,06200,0000,06200PATIENTS LAUNDRY
22578,A81000A,00100,0100,Y
22578,A81000B,00400,0300,ROUTINE MEDICAL SUPPLIES
22578,A81000B,00500,0300,BILLABLE MEDS AND DRUGS
22578,A81000C,00100,0100,A
22578,A81000C,00100,0200,JOHN LUNT/JOHN ORESTIS
22578,A81000C,00100,0400,NCA/NC DATA PROCESSING
22578,A81000C,00100,0600,MGMT SVCS/ACCOUNTING SVCS
22578,A81000C,00200,0100,A
22578,A81000C,00200,0200,JOHN LUNT/JOHN ORESTIS
22578,A81000C,00200,0400,NORTH COUNTRY ASSOCIATES
22578,A81000C,00200,0600,MANAGEMENT SERVICES
22578,A81000C,00300,0100,A
22578,A81000C,00300,0200,JOHN LUNT/JOHN ORESTIS
22578,A81000C,00300,0400,NORTH COUNTRY ASSOCIATES
22578,A81000C,00300,0600,MANAGEMENT SERVICES
22578,A81000C,00400,0100,A
22578,A81000C,00400,0200,JOHN LUNT/JOHN ORESTIS
22578,A81000C,00400,0400,SPECTRUM PHARMACY -EXEMPT
22578,A81000C,00400,0600,MEDS AND DRUG SUPPLY
22578,A81000C,00500,0100,A
22578,A81000C,00500,0200,JOHN LUNT/JOHN ORESTIS
22578,A81000C,00500,0400,SPECTRUM PHARMACY -EXEMPT
22578,A81000C,00500,0600,MEDS AND DRUG SUPPLY
22578,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
22578,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
22578,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
22578,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
22578,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
22578,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
22578,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
22578,B100000,00000,0800,00001MEALS SERVED  :DIETARY
22578,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
22578,B100000,00000,1050,00001PATIENT DAYS  :CENTRAL SERVICES & S
22578,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
22578,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
22578,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
22578,B100000,00000,1350,00001TIME SPENT  :ACTIVITIES
22578,S000000,00100,0200,06/26/1998
22578,S200000,00100,0100,OLD LEWISTON ROAD
22578,S200000,00100,0300,1220
22578,S200000,00200,0100,WINTHROP
22578,S200000,00200,0200,ME
22578,S200000,00200,0300,04364
22578,S200000,00300,0100,KENNEBEC
22578,S200000,00400,0100,HERITAGE MANOR
22578,S200000,00400,0200,205133
22578,S200000,00400,0300,10/01/1993
22578,S200000,00400,0500,O
22578,S200000,00600,0200,205133
22578,S200000,00600,0300,03/14/1984
22578,S200000,00600,0600,P
22578,S200000,01600,0100,Y
22578,S200000,04100,0100,Y
22596,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22596,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22596,A000000,00300,0000,00300EMPLOYEE BENEFITS
22596,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22596,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22596,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22596,A000000,00700,0000,00700HOUSEKEEPING
22596,A000000,00800,0000,00800DIETARY
22596,A000000,00900,0000,00900NURSING ADMINISTRATION
22596,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22596,A000000,01100,0000,01100PHARMACY
22596,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22596,A000000,01300,0000,01300SOCIAL SERVICE
22596,A000000,01350,0000,01500ACTIVITIES
22596,A000000,01600,0000,01600SKILLED NURSING FACILITY
22596,A000000,01800,0000,01800NURSING FACILITY
22596,A000000,01900,0000,01900OTHER LONG TERM CARE
22596,A000000,02100,0000,02100RADIOLOGY
22596,A000000,02200,0000,02200LABORATORY
22596,A000000,02300,0000,02300INTRAVENOUS THERAPY
22596,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22596,A000000,02500,0000,02500PHYSICAL THERAPY
22596,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22596,A000000,02700,0000,02700SPEECH PATHOLOGY
22596,A000000,02800,0000,02800ELECTROCARDIOLOGY
22596,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22596,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22596,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22596,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22596,A000000,03200,0000,03200SUPPORT SURFACES
22596,A000000,03400,0000,03400CLINIC
22596,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22596,A000000,03500,0000,03500RURAL HEALTH CLINIC
22596,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22596,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22596,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22596,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22596,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22596,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22596,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22596,A000000,04400,0000,04400DME RENTED - HHA
22596,A000000,04500,0000,04500DME SOLD - HHA
22596,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22596,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22596,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22596,A000000,04800,0000,04800AMBULANCE
22596,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22596,A000000,05000,0000,05000CORF
22596,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22596,A000000,05300,0000,05300INTEREST EXPENSE
22596,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22596,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22596,A000000,05500,0000,05500HOSPICE
22596,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22596,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22596,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22596,A000000,06100,0000,06100NONPAID WORKERS
22596,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22596,A000000,06151,0000,06301ADVERTISING/PROMOTIONAL
22596,A000000,06200,0000,06200PATIENTS LAUNDRY
22596,A81000A,00100,0100,Y
22596,A81000B,00400,0300,PHARMACY SERVICES
22596,A81000B,00500,0300,PHARMACY SERVICES
22596,A81000C,00100,0100,A
22596,A81000C,00100,0200,JOHN LUNT/JOHN ORESTIS
22596,A81000C,00100,0400,NCA/NC DATA PROCESSING
22596,A81000C,00100,0600,MGMT SVCS/ACCOUNTING SVCS
22596,A81000C,00200,0100,A
22596,A81000C,00200,0200,JOHN LUNT/JOHN ORESTIS
22596,A81000C,00200,0400,NORTH COUNTRY ASSOCIATES
22596,A81000C,00200,0600,MANAGEMENT SERVICES
22596,A81000C,00300,0100,A
22596,A81000C,00300,0200,JOHN LUNT/JOHN ORESTIS
22596,A81000C,00300,0400,NORTH COUNTRY ASSOCIATES
22596,A81000C,00300,0600,MANAGEMENT SERVICES
22596,A81000C,00400,0100,A
22596,A81000C,00400,0200,JOHN LUNT/JOHN ORESTIS
22596,A81000C,00400,0400,SPECTRUM PHARMACY-EXEMPT
22596,A81000C,00400,0600,PHARMACY SERVICES
22596,A81000C,00500,0100,A
22596,A81000C,00500,0200,JOHN LUNT/JOHN ORESTIS
22596,A81000C,00500,0400,SPECTRUM PHARMACY-EXEMPT
22596,A81000C,00500,0600,PHARMACY SERVICES
22596,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
22596,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
22596,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
22596,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
22596,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
22596,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
22596,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
22596,B100000,00000,0800,00001MEALS SERVED  :DIETARY
22596,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
22596,B100000,00000,1050,00001PATIENT DAYS  :CENTRAL SERVICES & S
22596,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
22596,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
22596,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
22596,B100000,00000,1350,00001TIME SPENT  :ACTIVITIES
22596,S000000,00100,0200,06/01/1998
22596,S200000,00100,0100,131 EDEN STREET
22596,S200000,00200,0100,BAR HARBOR
22596,S200000,00200,0200,ME
22596,S200000,00200,0300,04609-
22596,S200000,00300,0100,HANCOCK
22596,S200000,00400,0100,SONOGEE ESTATES
22596,S200000,00400,0200,205135
22596,S200000,00400,0300,10/01/1993
22596,S200000,00400,0500,O
22596,S200000,00600,0200,205135
22596,S200000,00600,0300,03/01/1988
22596,S200000,00600,0600,P
22596,S200000,01600,0100,Y
22596,S200000,02200,0100,Y
22596,S200000,04100,0100,Y
22605,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22605,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22605,A000000,00300,0000,00300EMPLOYEE BENEFITS
22605,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22605,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22605,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22605,A000000,00700,0000,00700HOUSEKEEPING
22605,A000000,00800,0000,00800DIETARY
22605,A000000,00900,0000,00900NURSING ADMINISTRATION
22605,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22605,A000000,01100,0000,01100PHARMACY
22605,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22605,A000000,01300,0000,01300SOCIAL SERVICE
22605,A000000,01350,0000,01500ACTIVITIES
22605,A000000,01600,0000,01600SKILLED NURSING FACILITY
22605,A000000,01800,0000,01800NURSING FACILITY
22605,A000000,01900,0000,01900OTHER LONG TERM CARE
22605,A000000,02100,0000,02100RADIOLOGY
22605,A000000,02200,0000,02200LABORATORY
22605,A000000,02300,0000,02300INTRAVENOUS THERAPY
22605,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22605,A000000,02500,0000,02500PHYSICAL THERAPY
22605,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22605,A000000,02700,0000,02700SPEECH PATHOLOGY
22605,A000000,02800,0000,02800ELECTROCARDIOLOGY
22605,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22605,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22605,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22605,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22605,A000000,03200,0000,03200SUPPORT SURFACES
22605,A000000,03400,0000,03400CLINIC
22605,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22605,A000000,03500,0000,03500RURAL HEALTH CLINIC
22605,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22605,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22605,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22605,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22605,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22605,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22605,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22605,A000000,04400,0000,04400DME RENTED - HHA
22605,A000000,04500,0000,04500DME SOLD - HHA
22605,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22605,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22605,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22605,A000000,04800,0000,04800AMBULANCE
22605,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22605,A000000,05000,0000,05000CORF
22605,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22605,A000000,05300,0000,05300INTEREST EXPENSE
22605,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22605,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22605,A000000,05500,0000,05500HOSPICE
22605,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22605,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22605,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22605,A000000,06100,0000,06100NONPAID WORKERS
22605,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22605,A000000,06151,0000,06301PROMOTIONAL ADVERTISING
22605,A000000,06200,0000,06200PATIENTS LAUNDRY
22605,A81000A,00100,0100,Y
22605,A81000B,00400,0300,PHARMACY SERVICES
22605,A81000B,00500,0300,PHARMACY SERVICES
22605,A81000C,00100,0100,A
22605,A81000C,00100,0200,JOHN LUNT/JOHN ORESTIS
22605,A81000C,00100,0400,NCA/NC DATA PROCESSING
22605,A81000C,00100,0600,MGMT SVCS/ACCOUNTING SVCS
22605,A81000C,00200,0100,A
22605,A81000C,00200,0200,JOHN LUNT/JOHN ORESTIS
22605,A81000C,00200,0400,NORTH COUNTRY ASSOCIATES
22605,A81000C,00200,0600,MANAGEMENT SERVICES
22605,A81000C,00300,0100,A
22605,A81000C,00300,0200,JOHN LUNT/JOHN ORESTIS
22605,A81000C,00300,0400,NORTH COUNTRY ASSOCIATES
22605,A81000C,00300,0600,MANAGEMENT SERVICES
22605,A81000C,00400,0100,A
22605,A81000C,00400,0200,JOHN LUNT/JOHN ORESTIS
22605,A81000C,00400,0400,SPECTRUM PHARMACY-EXEMPT
22605,A81000C,00400,0600,PHARMACY SERVICES
22605,A81000C,00500,0100,A
22605,A81000C,00500,0200,JOHN LUNT/JOHN ORESTIS
22605,A81000C,00500,0400,SPECTRUM PHARMACY-EXEMPT
22605,A81000C,00500,0600,PHARMACY SERVICES
22605,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
22605,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
22605,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
22605,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
22605,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
22605,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
22605,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
22605,B100000,00000,0800,00001MEALS SERVED  :DIETARY
22605,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
22605,B100000,00000,1050,00001PATIENT DAYS  :CENTRAL SERVICES & S
22605,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
22605,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
22605,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
22605,B100000,00000,1350,00001TIME SPENT  :ACTIVITIES
22605,S000000,00100,0200,06/29/1998
22605,S200000,00100,0100,173 YORK STREET
22605,S200000,00200,0100,BIDDEFORD
22605,S200000,00200,0200,ME
22605,S200000,00200,0300,04005-
22605,S200000,00300,0100,YORK
22605,S200000,00400,0100,SOUTHRIDGE LIVING CENTER
22605,S200000,00400,0200,205136
22605,S200000,00400,0300,10/01/1993
22605,S200000,00400,0500,O
22605,S200000,00600,0200,205136
22605,S200000,00600,0300,10/01/1993
22605,S200000,00600,0600,P
22605,S200000,01600,0100,Y
22605,S200000,02200,0100,Y
22605,S200000,04100,0100,Y
22616,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22616,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22616,A000000,00300,0000,00300EMPLOYEE BENEFITS
22616,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22616,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22616,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22616,A000000,00700,0000,00700HOUSEKEEPING
22616,A000000,00800,0000,00800DIETARY
22616,A000000,00900,0000,00900NURSING ADMINISTRATION
22616,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22616,A000000,01100,0000,01100PHARMACY
22616,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22616,A000000,01300,0000,01300SOCIAL SERVICE
22616,A000000,01350,0000,01500PATIENT ACTIVIES
22616,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22616,A000000,01600,0000,01600SKILLED NURSING FACILITY
22616,A000000,01800,0000,01800NURSING FACILITY
22616,A000000,01900,0000,01900OTHER LONG TERM CARE
22616,A000000,02100,0000,02100RADIOLOGY
22616,A000000,02200,0000,02200LABORATORY
22616,A000000,02300,0000,02300INTRAVENOUS THERAPY
22616,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22616,A000000,02500,0000,02500PHYSICAL THERAPY
22616,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22616,A000000,02700,0000,02700SPEECH PATHOLOGY
22616,A000000,02800,0000,02800ELECTROCARDIOLOGY
22616,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22616,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22616,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22616,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22616,A000000,03200,0000,03200SUPPORT SURFACES
22616,A000000,03400,0000,03400CLINIC
22616,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22616,A000000,03500,0000,03500RURAL HEALTH CLINIC
22616,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22616,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22616,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22616,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22616,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22616,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22616,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22616,A000000,04400,0000,04400DME RENTED - HHA
22616,A000000,04500,0000,04500DME SOLD - HHA
22616,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22616,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22616,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22616,A000000,04800,0000,04800AMBULANCE
22616,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22616,A000000,05000,0000,05000CORF
22616,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22616,A000000,05300,0000,05300INTEREST EXPENSE
22616,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22616,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22616,A000000,05500,0000,05500HOSPICE
22616,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22616,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22616,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22616,A000000,06100,0000,06100NONPAID WORKERS
22616,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22616,A000000,06151,0000,06301MARKETING NRCC
22616,A000000,06152,0000,06302PUBLIC RELATIONS
22616,A000000,06200,0000,06200PATIENTS LAUNDRY
22616,A81000A,00100,0100,Y
22616,A81000B,00100,0300,INHAL THERAPY
22616,A81000B,00200,0300,PHYSICAL THERAPY
22616,A81000B,00300,0300,OCCUPATIONAL THERAPY
22616,A81000C,00100,0100,B
22616,A81000C,00100,0200,OSTEOPATHIC HEALTH SERV
22616,A81000C,00100,0400,INLAND HOSPITAL
22616,B100000,00000,0100,00002SQUARE FEET  :CAP REL COSTS - BLDGS
22616,B100000,00000,0250,00002SQUARE FEET  :CAP REL COSTS - MOVAB
22616,B100000,00000,0300,00002GROSS SALARIES  :EMPLOYEE BENEFITS
22616,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE
22616,B100000,00000,0500,00002SQUARE FEET  :PLANT OPERATION  MAIN
22616,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN
22616,B100000,00000,0750,00002SQUARE FEET  :HOUSEKEEPING
22616,B100000,00000,0800,00002MEALS SERVED  :DIETARY
22616,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR
22616,B100000,00000,1000,00002COSTED REQUIS.  :CENTRAL SERVICES &
22616,B100000,00000,1100,00002COSTED REQUIS.  :PHARMACY
22616,B100000,00000,1200,00002TIME SPENT  :MEDICAL RECORDS & LIBR
22616,B100000,00000,1300,00002TIME SPENT  :SOCIAL SERVICE
22616,B100000,00000,1350,00002TIME SPENT  :PATIENT ACTIVIES
22616,B100000,00000,1450,00002TIME SPENT  :INTERNS & RESIDENTS (A
22616,E10A180,00301,0100,03/11/1998
22616,S000000,00100,0200,06/03/1998
22616,S200000,00100,0100,220 KENNEDY MEMORIAL DRIVE
22616,S200000,00200,0100,WATERVILLE
22616,S200000,00200,0200,ME
22616,S200000,00300,0100,KENNEBEC
22616,S200000,00400,0100,LAKEWOOD MANOR NURSING HOME
22616,S200000,00400,0200,205138
22616,S200000,00400,0300,01/01/1993
22616,S200000,00400,0500,O
22616,S200000,00600,0200,205138
22616,S200000,00600,0300,01/01/1987
22616,S200000,00600,0600,P
22616,S200000,01600,0100,Y
22616,S200000,02200,0100,Y
22626,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22626,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22626,A000000,00201,0000,00201CAPITAL-INTEREST
22626,A000000,00300,0000,00300EMPLOYEE BENEFITS
22626,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22626,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22626,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22626,A000000,00700,0000,00700HOUSEKEEPING
22626,A000000,00800,0000,00800DIETARY
22626,A000000,00900,0000,00900NURSING ADMINISTRATION
22626,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22626,A000000,01100,0000,01100PHARMACY
22626,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22626,A000000,01300,0000,01300SOCIAL SERVICE
22626,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22626,A000000,01600,0000,01600SKILLED NURSING FACILITY
22626,A000000,01800,0000,01800NURSING FACILITY
22626,A000000,02100,0000,02100RADIOLOGY
22626,A000000,02200,0000,02200LABORATORY
22626,A000000,02300,0000,02300INTRAVENOUS THERAPY
22626,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22626,A000000,02500,0000,02500PHYSICAL THERAPY
22626,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22626,A000000,02700,0000,02700SPEECH PATHOLOGY
22626,A000000,02800,0000,02800ELECTROCARDIOLOGY
22626,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22626,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22626,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22626,A000000,03200,0000,03200SUPPORT SURFACES
22626,A000000,03400,0000,03400CLINIC
22626,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22626,A000000,04800,0000,04800AMBULANCE
22626,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22626,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22626,A000000,05300,0000,05300INTEREST EXPENSE
22626,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22626,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22626,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22626,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22626,A000000,06100,0000,06100NONPAID WORKERS
22626,A000000,06200,0000,06200PATIENTS LAUNDRY
22626,A81000A,00100,0100,Y
22626,A81000B,00100,0300,MANAGEMENT FEES
22626,A81000B,00200,0300,PHYSICAL THERAPY
22626,A81000B,00300,0300,OCCUPATIONAL THERAPY
22626,A81000B,00400,0300,SPEECH PATHOLOGY
22626,A81000B,00500,0300,OXYGEN (INHILATION) THERAPY
22626,A81000C,00100,0100,B
22626,A81000C,00100,0400,MGHS
22626,A81000C,00100,0600,HOME OFFICE
22626,A81000C,00200,0100,B
22626,A81000C,00200,0400,MGMC
22626,A81000C,00200,0600,HOSPITAL
22626,A81000C,00300,0100,B
22626,A81000C,00300,0400,MGMC
22626,A81000C,00300,0600,HOSPITAL
22626,A81000C,00400,0100,B
22626,A81000C,00400,0400,MGMC
22626,A81000C,00400,0600,HOSPITAL
22626,A81000C,00500,0100,B
22626,A81000C,00500,0400,MGMC
22626,A81000C,00500,0600,HOSPITAL
22626,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22626,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22626,B100000,00000,0251,00000SQUARE FEET  :CAPITAL-INTEREST
22626,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22626,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22626,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22626,B100000,00000,0650,00000PATIENT DA PATIENT DA:LAUNDRY & LIN
22626,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22626,B100000,00000,0850,00000PATIENT DA PATIENT DA:DIETARY
22626,B100000,00000,0950,00000PATIENT DA PATIENT DA:NURSING ADMIN
22626,B100000,00000,1050,00000PATIENT DA PATIENT DA:CENTRAL SERVI
22626,B100000,00000,1150,00000PATIENT DA PATIENT DA:PHARMACY
22626,B100000,00000,1250,00000PATIENT DA PATIENT DA:MEDICAL RECOR
22626,B100000,00000,1330,00000PATIENT DA PATIENT DA:SOCIAL SERVIC
22626,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
22626,S000000,00100,0200,01/07/1999
22626,S200000,00100,0100,GLENRIDGE DRIVE
22626,S200000,00200,0100,AUGUSTA
22626,S200000,00200,0200,ME
22626,S200000,00200,0300,04330-
22626,S200000,00300,0100,KENNEBEC
22626,S200000,00400,0100,MGRNC-GLENRIDGE
22626,S200000,00400,0200,205139
22626,S200000,00400,0300,01/01/1993
22626,S200000,00400,0500,P
22626,S200000,00600,0200,205139
22626,S200000,00600,0300,01/01/1993
22626,S200000,00600,0600,P
22626,S200000,01500,0100,Y
22626,S200000,01900,0100,01
22634,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22634,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22634,A000000,00300,0000,00300EMPLOYEE BENEFITS
22634,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22634,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22634,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22634,A000000,00700,0000,00700HOUSEKEEPING
22634,A000000,00800,0000,00800DIETARY
22634,A000000,00900,0000,00900NURSING ADMINISTRATION
22634,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22634,A000000,01100,0000,01100PHARMACY
22634,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22634,A000000,01300,0000,01300SOCIAL SERVICE
22634,A000000,01350,0000,01500ACTIVITIES
22634,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22634,A000000,01600,0000,01600SKILLED NURSING FACILITY
22634,A000000,01800,0000,01800NURSING FACILITY
22634,A000000,01900,0000,01900OTHER LONG TERM CARE
22634,A000000,02100,0000,02100RADIOLOGY
22634,A000000,02200,0000,02200LABORATORY
22634,A000000,02300,0000,02300INTRAVENOUS THERAPY
22634,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22634,A000000,02500,0000,02500PHYSICAL THERAPY
22634,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22634,A000000,02700,0000,02700SPEECH PATHOLOGY
22634,A000000,02800,0000,02800ELECTROCARDIOLOGY
22634,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22634,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22634,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22634,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22634,A000000,03200,0000,03200SUPPORT SURFACES
22634,A000000,03400,0000,03400CLINIC
22634,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22634,A000000,03500,0000,03500RURAL HEALTH CLINIC
22634,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22634,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22634,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22634,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22634,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22634,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22634,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22634,A000000,04400,0000,04400DME RENTED - HHA
22634,A000000,04500,0000,04500DME SOLD - HHA
22634,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22634,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22634,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22634,A000000,04800,0000,04800AMBULANCE
22634,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22634,A000000,05000,0000,05000CORF
22634,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22634,A000000,05300,0000,05300INTEREST EXPENSE
22634,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22634,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22634,A000000,05500,0000,05500HOSPICE
22634,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22634,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22634,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22634,A000000,06100,0000,06100NONPAID WORKERS
22634,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22634,A000000,06200,0000,06200PATIENTS LAUNDRY
22634,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
22634,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
22634,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
22634,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22634,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
22634,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
22634,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
22634,B100000,00000,0800,00000 MEALS SERVED :DIETARY
22634,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
22634,B100000,00000,1050,00000 ASSIGNED TIME :CENTRAL SERVICES &
22634,B100000,00000,1150,00000 ASSIGNED TIME :PHARMACY
22634,B100000,00000,1200,00000 ASSIGNED TIME :MEDICAL RECORDS & L
22634,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
22634,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES
22634,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
22634,S000000,00100,0200,06/01/1998
22634,S200000,00100,0100,21 MARTIN LANE
22634,S200000,00200,0100,BELFAST
22634,S200000,00200,0200,ME
22634,S200000,00200,0300,04915-
22634,S200000,00300,0100,WALDO
22634,S200000,00400,0100,TALL PINES
22634,S200000,00400,0200,205140
22634,S200000,00400,0300,01/01/1993
22634,S200000,00400,0500,O
22634,S200000,01600,0100,Y
22634,S200000,02200,0100,Y
22634,S200000,02800,0100,Y
22641,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22641,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22641,A000000,00300,0000,00300EMPLOYEE BENEFITS
22641,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22641,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22641,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22641,A000000,00700,0000,00700HOUSEKEEPING
22641,A000000,00800,0000,00800DIETARY
22641,A000000,00900,0000,00900NURSING ADMINISTRATION
22641,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22641,A000000,01100,0000,01100PHARMACY
22641,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22641,A000000,01300,0000,01300SOCIAL SERVICE
22641,A000000,01350,0000,01500OTHER GENERAL SERVICES
22641,A000000,01351,0000,01501ACTITVITES
22641,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22641,A000000,01600,0000,01600SKILLED NURSING FACILITY
22641,A000000,01800,0000,01800NURSING FACILITY
22641,A000000,01900,0000,01900OTHER LONG TERM CARE
22641,A000000,02100,0000,02100RADIOLOGY
22641,A000000,02200,0000,02200LABORATORY
22641,A000000,02300,0000,02300INTRAVENOUS THERAPY
22641,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22641,A000000,02500,0000,02500PHYSICAL THERAPY
22641,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22641,A000000,02700,0000,02700SPEECH PATHOLOGY
22641,A000000,02800,0000,02800ELECTROCARDIOLOGY
22641,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22641,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22641,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22641,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22641,A000000,03200,0000,03200SUPPORT SURFACES
22641,A000000,03400,0000,03400CLINIC
22641,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22641,A000000,03500,0000,03500RURAL HEALTH CLINIC
22641,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22641,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22641,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22641,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22641,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22641,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22641,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22641,A000000,04400,0000,04400DME RENTED - HHA
22641,A000000,04500,0000,04500DME SOLD - HHA
22641,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22641,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22641,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22641,A000000,04800,0000,04800AMBULANCE
22641,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22641,A000000,05000,0000,05000CORF
22641,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22641,A000000,05300,0000,05300INTEREST EXPENSE
22641,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22641,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22641,A000000,05500,0000,05500HOSPICE
22641,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22641,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22641,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22641,A000000,06100,0000,06100NONPAID WORKERS
22641,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22641,A000000,06200,0000,06200PATIENTS LAUNDRY
22641,A81000A,00100,0100,Y
22641,A81000B,00100,0300,TO REMOVE LEASE EXPENSE
22641,A81000B,00200,0300,COST OF OWNERSHIP-DEPREC
22641,A81000B,00300,0300,COST OF OWNERSHIP-INTER
22641,A81000C,00100,0100,B
22641,A81000C,00100,0200,JAMARK ASSOCIATES  INC
22641,A81000C,00100,0400,LESSOR OF LAND & BUILDING
22641,A81000C,00200,0100,B
22641,A81000C,00200,0200,MEDEX MANAGEMENT CORP
22641,A81000C,00200,0400,BOOKKEEPING SERVICE
22641,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
22641,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
22641,B100000,00000,0300,00000GROSS SALA S SALARIES:EMPLOYEE BENE
22641,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22641,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
22641,B100000,00000,0600,00000POUNDS OF NDRY :LAUNDRY & LINEN SER
22641,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
22641,B100000,00000,0800,00000MEALS SERV  :DIETARY
22641,B100000,00000,0900,00000HOURS OF S ICE:NURSING ADMINISTRATI
22641,B100000,00000,1000,00000COSTED REQ ITIONS :CENTRAL SERVICES
22641,B100000,00000,1100,00000COSTED REQ ITIONS :PHARMACY
22641,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22641,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22641,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
22641,B100000,00000,1351,00000TIME SPENT  :ACTITVITES
22641,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
22641,E10A180,00301,0100,03/05/1998
22641,S000000,00100,0200,06/03/1998
22641,S200000,00100,0100,30 MOUNTAIN ROAD
22641,S200000,00200,0100,FAIRFIELD
22641,S200000,00200,0200,ME
22641,S200000,00200,0300,04937-
22641,S200000,00300,0100,SOMERSET
22641,S200000,00400,0100,PLEASANT HILL HEALTH FACILITY
22641,S200000,00400,0200,205141
22641,S200000,00400,0300,01/01/1993
22641,S200000,00400,0500,O
22641,S200000,00600,0200,205141
22641,S200000,00600,0300,01/01/1993
22641,S200000,00600,0600,P
22641,S200000,01600,0100,Y
22641,S200000,02200,0100,Y
22641,S200000,02800,0100,Y
22647,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22647,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22647,A000000,00300,0000,00300EMPLOYEE BENEFITS
22647,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22647,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22647,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22647,A000000,00700,0000,00700HOUSEKEEPING
22647,A000000,00800,0000,00800DIETARY
22647,A000000,00900,0000,00900NURSING ADMINISTRATION
22647,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22647,A000000,01100,0000,01100PHARMACY
22647,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22647,A000000,01300,0000,01300SOCIAL SERVICE
22647,A000000,01350,0000,01500OTHER GENERAL SERVICES
22647,A000000,01351,0000,01501ACTIVITES
22647,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22647,A000000,01600,0000,01600SKILLED NURSING FACILITY
22647,A000000,01800,0000,01800NURSING FACILITY
22647,A000000,01900,0000,01900OTHER LONG TERM CARE
22647,A000000,02100,0000,02100RADIOLOGY
22647,A000000,02200,0000,02200LABORATORY
22647,A000000,02300,0000,02300INTRAVENOUS THERAPY
22647,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22647,A000000,02500,0000,02500PHYSICAL THERAPY
22647,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22647,A000000,02700,0000,02700SPEECH PATHOLOGY
22647,A000000,02800,0000,02800ELECTROCARDIOLOGY
22647,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22647,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22647,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22647,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22647,A000000,03200,0000,03200SUPPORT SURFACES
22647,A000000,03400,0000,03400CLINIC
22647,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22647,A000000,03500,0000,03500RURAL HEALTH CLINIC
22647,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22647,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22647,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22647,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22647,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22647,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22647,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22647,A000000,04400,0000,04400DME RENTED - HHA
22647,A000000,04500,0000,04500DME SOLD - HHA
22647,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22647,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22647,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22647,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22647,A000000,05000,0000,05000CORF
22647,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22647,A000000,05300,0000,05300INTEREST EXPENSE
22647,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22647,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22647,A000000,05500,0000,05500HOSPICE
22647,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22647,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22647,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22647,A000000,06100,0000,06100NONPAID WORKERS
22647,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22647,A000000,06200,0000,06200PATIENTS LAUNDRY
22647,A81000A,00100,0100,Y
22647,A81000B,00100,0300,TO REMOVE LEASE EXPENSE
22647,A81000B,00200,0300,COST OF OWNERSHIP-INSUR
22647,A81000B,00300,0300,COST OF OWNERSHIP-TAXES
22647,A81000B,00400,0300,COST OF OWNERSHIP-INTERES
22647,A81000B,00500,0300,COST OF OWNERSHIP-DEPREC
22647,A81000C,00100,0100,B
22647,A81000C,00100,0400,POMEROY HILL ASSOCIATES
22647,A81000C,00100,0600,LESSOR OF LAND & BLDGS.
22647,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22647,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22647,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22647,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22647,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22647,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22647,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22647,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22647,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
22647,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
22647,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
22647,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22647,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22647,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
22647,B100000,00000,1351,00000TIME SPENT  :ACTIVITES
22647,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
22647,E10A180,00301,0100,03/11/1998
22647,S000000,00100,0200,06/25/1998
22647,S200000,00100,0100,RFD 1  FIORICA ROAD
22647,S200000,00200,0100,LIVERMORE FALLS
22647,S200000,00200,0200,ME
22647,S200000,00200,0300,04254
22647,S200000,00300,0100,ANDROSCOGGIN
22647,S200000,00400,0100,PARKVIEW NURSING HOME
22647,S200000,00400,0200,205142
22647,S200000,00400,0300,04/01/1993
22647,S200000,00400,0500,O
22647,S200000,00600,0200,205142
22647,S200000,00600,0300,04/01/1993
22647,S200000,01600,0100,Y
22647,S200000,02200,0100,Y
22653,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22653,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22653,A000000,00300,0000,00300EMPLOYEE BENEFITS
22653,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22653,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22653,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22653,A000000,00700,0000,00700HOUSEKEEPING
22653,A000000,00800,0000,00800DIETARY
22653,A000000,00900,0000,00900NURSING ADMINISTRATION
22653,A000000,01300,0000,01300SOCIAL SERVICE
22653,A000000,01600,0000,01600SKILLED NURSING FACILITY
22653,A000000,02500,0000,02500PHYSICAL THERAPY
22653,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22653,A000000,02700,0000,02700SPEECH PATHOLOGY
22653,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22653,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22653,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22653,A000000,06200,0000,06200PATIENTS LAUNDRY
22653,A81000A,00100,0100,Y
22653,A81000B,00100,0300,FACILITY RENT
22653,A81000B,00200,0300,INTEREST AND INSURANCE PE
22653,A81000B,00300,0300,DEPRECIATION PERSONAL USE
22653,A81000B,00400,0300,AUTO EXP PERSONAL USE
22653,A81000C,00100,0100,C
22653,A81000C,00100,0200,DEAN & FERN CUMMINGS
22653,A81000C,00100,0400,N/A
22653,A81000C,00100,0600,REALTY
22653,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22653,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22653,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22653,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22653,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22653,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22653,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22653,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22653,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
22653,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22653,S000000,00100,0200,06/19/1998
22653,S200000,00100,0100,CROCKER STREET EXTENSION
22653,S200000,00100,0300,PO BOX 367
22653,S200000,00200,0100,HOWLAND
22653,S200000,00200,0200,ME
22653,S200000,00200,0300,04448
22653,S200000,00300,0100,PENOBSCOT
22653,S200000,00400,0100,CUMMINGS HEALTH CARE FACILITY
22653,S200000,00400,0200,205143
22653,S200000,00400,0300,03/01/1994
22653,S200000,00400,0500,O
22653,S200000,00400,0600,O
22653,S200000,01500,0100,Y
22653,S200000,02200,0100,Y
22653,S200000,02800,0100,Y
22659,S000000,00100,0200,07/06/1998
22664,S000000,00100,0200,06/03/1998
22672,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22672,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22672,A000000,00300,0000,00300EMPLOYEE BENEFITS
22672,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22672,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22672,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22672,A000000,00700,0000,00700HOUSEKEEPING
22672,A000000,00800,0000,00800DIETARY
22672,A000000,00900,0000,00900NURSING ADMINISTRATION
22672,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22672,A000000,01100,0000,01100PHARMACY
22672,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22672,A000000,01300,0000,01300SOCIAL SERVICE
22672,A000000,01350,0000,01500PATIENT ACTIVITIES
22672,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22672,A000000,01600,0000,01600SKILLED NURSING FACILITY
22672,A000000,01800,0000,01800NURSING FACILITY
22672,A000000,01900,0000,01900OTHER LONG TERM CARE
22672,A000000,02100,0000,02100RADIOLOGY
22672,A000000,02200,0000,02200LABORATORY
22672,A000000,02300,0000,02300INTRAVENOUS THERAPY
22672,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22672,A000000,02500,0000,02500PHYSICAL THERAPY
22672,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22672,A000000,02700,0000,02700SPEECH PATHOLOGY
22672,A000000,02800,0000,02800ELECTROCARDIOLOGY
22672,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22672,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22672,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22672,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22672,A000000,03200,0000,03200SUPPORT SURFACES
22672,A000000,03400,0000,03400CLINIC
22672,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22672,A000000,03500,0000,03500RURAL HEALTH CLINIC
22672,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22672,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22672,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22672,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22672,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22672,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22672,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22672,A000000,04400,0000,04400DME RENTED - HHA
22672,A000000,04500,0000,04500DME SOLD - HHA
22672,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22672,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22672,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22672,A000000,04800,0000,04800AMBULANCE
22672,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22672,A000000,05000,0000,05000CORF
22672,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22672,A000000,05300,0000,05300INTEREST EXPENSE
22672,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22672,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22672,A000000,05500,0000,05500HOSPICE
22672,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22672,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22672,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22672,A000000,06100,0000,06100NONPAID WORKERS
22672,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22672,A000000,06151,0000,06301ADVERTISING NRCC
22672,A000000,06152,0000,06302ADULT DAY CARE - NRCC
22672,A000000,06200,0000,06200PATIENTS LAUNDRY
22672,B100000,00000,0100,00002SQUARE FEET  :CAP REL COSTS - BLDGS
22672,B100000,00000,0250,00002SQUARE FEET  :CAP REL COSTS - MOVAB
22672,B100000,00000,0300,00002GROSS SALARIES  :EMPLOYEE BENEFITS
22672,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE
22672,B100000,00000,0500,00002SQUARE FEET  :PLANT OPERATION  MAIN
22672,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN
22672,B100000,00000,0750,00002SQUARE FEET  :HOUSEKEEPING
22672,B100000,00000,0800,00002MEALS SERVED  :DIETARY
22672,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR
22672,B100000,00000,1000,00002COSTED REQUIS.  :CENTRAL SERVICES &
22672,B100000,00000,1100,00002COSTED REQUIS.  :PHARMACY
22672,B100000,00000,1200,00002TIME SPENT  :MEDICAL RECORDS & LIBR
22672,B100000,00000,1300,00002TIME SPENT  :SOCIAL SERVICE
22672,B100000,00000,1350,00002 TIME SPENT :PATIENT ACTIVITIES
22672,B100000,00000,1400,00002ASSIGNED TIME  :INTERNS & RESIDENTS
22672,S000000,00100,0200,06/01/1998
22672,S200000,00100,0100,185 SUMMER STREET
22672,S200000,00200,0100,AUBURN
22672,S200000,00200,0200,ME
22672,S200000,00200,0300,04210-5198
22672,S200000,00300,0100,ANDROSCOGGIN
22672,S200000,00400,0100,AUBURN NURSING HOME
22672,S200000,00400,0200,205150
22672,S200000,00400,0300,01/01/1993
22672,S200000,00400,0500,O
22672,S200000,00600,0200,205150
22672,S200000,00600,0300,06/27/1979
22672,S200000,00600,0600,P
22672,S200000,01600,0100,Y
22672,S200000,02800,0100,Y
22672,S200000,04300,0100,Y
22679,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22679,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22679,A000000,00300,0000,00300EMPLOYEE BENEFITS
22679,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22679,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22679,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22679,A000000,00700,0000,00700HOUSEKEEPING
22679,A000000,00800,0000,00800DIETARY
22679,A000000,00900,0000,00900NURSING ADMINISTRATION
22679,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22679,A000000,01100,0000,01100PHARMACY
22679,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22679,A000000,01300,0000,01300SOCIAL SERVICE
22679,A000000,01350,0000,01500PATIENT ACTIVITIES
22679,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22679,A000000,01600,0000,01600SKILLED NURSING FACILITY
22679,A000000,01800,0000,01800NURSING FACILITY
22679,A000000,01900,0000,01900OTHER LONG TERM CARE
22679,A000000,02100,0000,02100RADIOLOGY
22679,A000000,02200,0000,02200LABORATORY
22679,A000000,02300,0000,02300INTRAVENOUS THERAPY
22679,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22679,A000000,02500,0000,02500PHYSICAL THERAPY
22679,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22679,A000000,02700,0000,02700SPEECH PATHOLOGY
22679,A000000,02800,0000,02800ELECTROCARDIOLOGY
22679,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22679,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22679,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22679,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22679,A000000,03200,0000,03200SUPPORT SURFACES
22679,A000000,03400,0000,03400CLINIC
22679,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22679,A000000,03500,0000,03500RURAL HEALTH CLINIC
22679,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22679,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22679,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22679,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22679,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22679,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22679,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22679,A000000,04400,0000,04400DME RENTED - HHA
22679,A000000,04500,0000,04500DME SOLD - HHA
22679,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22679,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22679,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22679,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22679,A000000,05000,0000,05000CORF
22679,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22679,A000000,05300,0000,05300INTEREST EXPENSE
22679,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22679,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22679,A000000,05500,0000,05500HOSPICE
22679,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22679,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22679,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22679,A000000,06100,0000,06100NONPAID WORKERS
22679,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22679,A000000,06200,0000,06200PATIENTS LAUNDRY
22679,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22679,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22679,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22679,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22679,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22679,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
22679,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22679,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
22679,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
22679,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
22679,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
22679,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
22679,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
22679,B100000,00000,1350,00000 PATIENT ACTIVITIES :PATIENT ACTIVI
22679,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
22679,S000000,00100,0200,11/30/1998
22679,S200000,00100,0100,163 VAN BUREN ROAD
22679,S200000,00100,0300,SUITE 2
22679,S200000,00200,0100,CARIBOU
22679,S200000,00200,0200,ME
22679,S200000,00200,0300,04736
22679,S200000,00300,0100,AROOSTOOK
22679,S200000,00400,0100,MAINE VETERANS HOME - CARIBOU
22679,S200000,00400,0200,205151
22679,S200000,00400,0300,07/01/1994
22679,S200000,00400,0500,O
22679,S200000,01500,0100,Y
22686,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22686,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22686,A000000,00300,0000,00300EMPLOYEE BENEFITS
22686,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22686,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22686,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22686,A000000,00700,0000,00700HOUSEKEEPING
22686,A000000,00800,0000,00800DIETARY
22686,A000000,00900,0000,00900NURSING ADMINISTRATION
22686,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22686,A000000,01100,0000,01100PHARMACY
22686,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22686,A000000,01300,0000,01300SOCIAL SERVICE
22686,A000000,01350,0000,01500OTHER GENERAL SERVICES
22686,A000000,01351,0000,01501PATIENT ACTIVITIES
22686,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22686,A000000,01600,0000,01600SKILLED NURSING FACILITY
22686,A000000,01800,0000,01800NURSING FACILITY
22686,A000000,01900,0000,01900OTHER LONG TERM CARE
22686,A000000,02100,0000,02100RADIOLOGY
22686,A000000,02200,0000,02200LABORATORY
22686,A000000,02300,0000,02300INTRAVENOUS THERAPY
22686,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22686,A000000,02500,0000,02500PHYSICAL THERAPY
22686,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22686,A000000,02700,0000,02700SPEECH PATHOLOGY
22686,A000000,02800,0000,02800ELECTROCARDIOLOGY
22686,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22686,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22686,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22686,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22686,A000000,03200,0000,03200SUPPORT SURFACES
22686,A000000,03400,0000,03400CLINIC
22686,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22686,A000000,03500,0000,03500RURAL HEALTH CLINIC
22686,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22686,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22686,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22686,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22686,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22686,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22686,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22686,A000000,04400,0000,04400DME RENTED - HHA
22686,A000000,04500,0000,04500DME SOLD - HHA
22686,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22686,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22686,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22686,A000000,04800,0000,04800AMBULANCE
22686,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22686,A000000,05000,0000,05000CORF
22686,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22686,A000000,05300,0000,05300INTEREST EXPENSE
22686,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22686,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22686,A000000,05500,0000,05500HOSPICE
22686,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22686,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22686,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22686,A000000,06100,0000,06100NONPAID WORKERS
22686,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22686,A000000,06200,0000,06200PATIENTS LAUNDRY
22686,A81000A,00100,0100,Y
22686,A81000B,00300,0300,PHARM CONSULT & SUPPLIES
22686,A81000C,00100,0100,A
22686,A81000C,00100,0200,RONALD C COFFIN
22686,A81000C,00100,0400,FIRST ATLANTIC CORP
22686,A81000C,00100,0600,MGT CO & HOME OFFICE
22686,A81000C,00200,0100,A
22686,A81000C,00200,0200,RONALD C COFFIN
22686,A81000C,00200,0400,FIRST ATLANTIC CORP
22686,A81000C,00200,0600,MGT CO & HOME OFFICE
22686,A81000C,00300,0100,A
22686,A81000C,00300,0200,RONALD C COFFIN
22686,A81000C,00300,0400,DOWNEAST PHARMACY
22686,A81000C,00300,0600,PHARMACY
22686,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22686,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22686,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
22686,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22686,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22686,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22686,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22686,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22686,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
22686,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
22686,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
22686,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22686,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22686,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
22686,B100000,00000,1351,00000PATIENT DAYS  :PATIENT ACTIVITIES
22686,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
22686,E10A180,00301,0100,02/27/1998
22686,S000000,00100,0200,05/28/1998
22686,S200000,00100,0100,91 WEST FRONT STREET
22686,S200000,00200,0100,SKOWHEGAN
22686,S200000,00200,0200,ME
22686,S200000,00200,0300,04976-
22686,S200000,00300,0100,SOMERSET
22686,S200000,00400,0100,WOODLAWN NURSING HOME
22686,S200000,00400,0200,205154
22686,S200000,00400,0300,01/01/1994
22686,S200000,00400,0500,O
22686,S200000,00400,0600,O
22686,S200000,01600,0100,Y
22686,S200000,02200,0100,Y
22686,S200000,02800,0100,Y
22695,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22695,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22695,A000000,00300,0000,00300EMPLOYEE BENEFITS
22695,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22695,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22695,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22695,A000000,00700,0000,00700HOUSEKEEPING
22695,A000000,00800,0000,00800DIETARY
22695,A000000,00900,0000,00900NURSING ADMINISTRATION
22695,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22695,A000000,01100,0000,01100PHARMACY
22695,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22695,A000000,01300,0000,01300SOCIAL SERVICE
22695,A000000,01350,0000,01500PATIENT ACTIVITIES
22695,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22695,A000000,01600,0000,01600SKILLED NURSING FACILITY
22695,A000000,01800,0000,01800NURSING FACILITY
22695,A000000,01900,0000,01900OTHER LONG TERM CARE
22695,A000000,02100,0000,02100RADIOLOGY
22695,A000000,02200,0000,02200LABORATORY
22695,A000000,02300,0000,02300INTRAVENOUS THERAPY
22695,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22695,A000000,02500,0000,02500PHYSICAL THERAPY
22695,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22695,A000000,02700,0000,02700SPEECH PATHOLOGY
22695,A000000,02800,0000,02800ELECTROCARDIOLOGY
22695,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22695,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22695,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22695,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22695,A000000,03200,0000,03200SUPPORT SURFACES
22695,A000000,03400,0000,03400CLINIC
22695,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22695,A000000,03500,0000,03500RURAL HEALTH CLINIC
22695,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22695,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22695,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22695,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22695,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22695,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22695,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22695,A000000,04400,0000,04400DME RENTED - HHA
22695,A000000,04500,0000,04500DME SOLD - HHA
22695,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22695,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22695,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22695,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22695,A000000,05000,0000,05000CORF
22695,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22695,A000000,05300,0000,05300INTEREST EXPENSE
22695,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22695,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22695,A000000,05500,0000,05500HOSPICE
22695,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22695,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22695,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22695,A000000,06100,0000,06100NONPAID WORKERS
22695,A000000,06150,0000,06300ASSISTED LIVING AND APARTMENTS
22695,A000000,06200,0000,06200PATIENTS LAUNDRY
22695,A81000A,00100,0100,Y
22695,A81000B,00100,0300,RENT EXPENSE
22695,A81000B,00200,0300,DEPRN BLDG & FIXED EQUIP
22695,A81000B,00300,0300,AMORT DEFERRED FIN COSTS
22695,A81000B,00400,0300,MORTGAGE INTEREST
22695,A81000B,00500,0300,RENT EXPENSE
22695,A81000B,00600,0300,DEPRN  INTEREST & AMORT
22695,A81000C,00100,0100,A
22695,A81000C,00100,0200,SARTO & GAIL SASSEVILLE
22695,A81000C,00100,0400,SAME
22695,A81000C,00100,0600,RENTAL OF REAL ESTATE
22695,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22695,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22695,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22695,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22695,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22695,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22695,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22695,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22695,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
22695,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
22695,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
22695,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22695,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22695,B100000,00000,1350,00000TIME SPENT  :PATIENT ACTIVITIES
22695,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
22695,S000000,00100,0200,06/16/1998
22695,S200000,00100,0100,200 STETSON ROAD
22695,S200000,00200,0100,AUBURN
22695,S200000,00200,0200,ME
22695,S200000,00200,0300,04210
22695,S200000,00300,0100,ANDROSCOGGIN
22695,S200000,00400,0100,SEVILLE PARK PLAZA
22695,S200000,00400,0200,205155
22695,S200000,00400,0300,01/01/1994
22695,S200000,00400,0500,O
22695,S200000,00600,0200,205155
22695,S200000,00600,0300,06/01/1988
22695,S200000,01600,0100,Y
22695,S200000,02200,0100,Y
22699,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22699,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22699,A000000,00300,0000,00300EMPLOYEE BENEFITS
22699,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22699,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22699,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22699,A000000,00700,0000,00700HOUSEKEEPING
22699,A000000,00800,0000,00800DIETARY
22699,A000000,00900,0000,00900NURSING ADMINISTRATION
22699,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22699,A000000,01100,0000,01100PHARMACY
22699,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22699,A000000,01300,0000,01300SOCIAL SERVICE
22699,A000000,01350,0000,01500PATIENT ACTIVITIES
22699,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22699,A000000,01600,0000,01600SKILLED NURSING FACILITY
22699,A000000,01800,0000,01800NURSING FACILITY
22699,A000000,01900,0000,01900OTHER LONG TERM CARE
22699,A000000,02100,0000,02100RADIOLOGY
22699,A000000,02200,0000,02200LABORATORY
22699,A000000,02300,0000,02300INTRAVENOUS THERAPY
22699,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22699,A000000,02500,0000,02500PHYSICAL THERAPY
22699,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22699,A000000,02700,0000,02700SPEECH PATHOLOGY
22699,A000000,02800,0000,02800ELECTROCARDIOLOGY
22699,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22699,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22699,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22699,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22699,A000000,03200,0000,03200SUPPORT SURFACES
22699,A000000,03400,0000,03400CLINIC
22699,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22699,A000000,03500,0000,03500RURAL HEALTH CLINIC
22699,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22699,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22699,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22699,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22699,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22699,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22699,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22699,A000000,04400,0000,04400DME RENTED - HHA
22699,A000000,04500,0000,04500DME SOLD - HHA
22699,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22699,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22699,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22699,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22699,A000000,05000,0000,05000CORF
22699,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22699,A000000,05300,0000,05300INTEREST EXPENSE
22699,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22699,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22699,A000000,05500,0000,05500HOSPICE
22699,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22699,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22699,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22699,A000000,06100,0000,06100NONPAID WORKERS
22699,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22699,A000000,06200,0000,06200PATIENTS LAUNDRY
22699,A81000A,00100,0100,Y
22699,A81000B,00100,0300,RENT EXPENSE
22699,A81000B,00200,0300,INTEREST EXPENSE
22699,A81000B,00300,0300,DEPRECIATION
22699,A81000C,00100,0100,A
22699,A81000C,00100,0200,O & D HOLDINGS
22699,A81000C,00100,0400,OREY GADWAY & D. PHILBIN
22699,A81000C,00100,0600,RENTAL OF PROPERTY
22699,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22699,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22699,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22699,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22699,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22699,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22699,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22699,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22699,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
22699,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
22699,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
22699,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22699,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22699,B100000,00000,1350,00000   :PATIENT ACTIVITIES
22699,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
22699,S000000,00100,0200,07/27/1998
22699,S200000,00100,0100,10 WEST MAIN STREET
22699,S200000,00200,0100,YARMOUTH
22699,S200000,00200,0200,ME
22699,S200000,00200,0300,04096-1098
22699,S200000,00300,0100,CUMBERLAND
22699,S200000,00400,0100,COASTAL MANOR
22699,S200000,00400,0200,205157
22699,S200000,00400,0300,03/01/1994
22699,S200000,00400,0500,O
22699,S200000,00400,0600,O
22699,S200000,01500,0100,Y
22699,S200000,02200,0100,Y
22707,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22707,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22707,A000000,00300,0000,00300EMPLOYEE BENEFITS
22707,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22707,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22707,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22707,A000000,00700,0000,00700HOUSEKEEPING
22707,A000000,00800,0000,00800DIETARY
22707,A000000,00900,0000,00900NURSING ADMINISTRATION
22707,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22707,A000000,01100,0000,01100PHARMACY
22707,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22707,A000000,01300,0000,01300SOCIAL SERVICE
22707,A000000,01350,0000,01500PATIENT ACTIVITIES
22707,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22707,A000000,01600,0000,01600SKILLED NURSING FACILITY
22707,A000000,01800,0000,01800NURSING FACILITY
22707,A000000,01900,0000,01900OTHER LONG TERM CARE
22707,A000000,02100,0000,02100RADIOLOGY
22707,A000000,02200,0000,02200LABORATORY
22707,A000000,02300,0000,02300INTRAVENOUS THERAPY
22707,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22707,A000000,02500,0000,02500PHYSICAL THERAPY
22707,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22707,A000000,02700,0000,02700SPEECH PATHOLOGY
22707,A000000,02800,0000,02800ELECTROCARDIOLOGY
22707,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22707,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22707,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22707,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22707,A000000,03200,0000,03200SUPPORT SURFACES
22707,A000000,03400,0000,03400CLINIC
22707,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22707,A000000,03500,0000,03500RURAL HEALTH CLINIC
22707,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22707,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22707,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22707,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22707,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22707,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22707,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22707,A000000,04400,0000,04400DME RENTED - HHA
22707,A000000,04500,0000,04500DME SOLD - HHA
22707,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22707,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22707,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22707,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22707,A000000,05000,0000,05000CORF
22707,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22707,A000000,05300,0000,05300INTEREST EXPENSE
22707,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22707,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22707,A000000,05500,0000,05500HOSPICE
22707,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22707,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22707,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22707,A000000,06100,0000,06100NONPAID WORKERS
22707,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22707,A000000,06151,0000,06301ADULT DAY CARE
22707,A000000,06152,0000,06302PUBLIC RELATIONS
22707,A000000,06200,0000,06200PATIENTS LAUNDRY
22707,A81000A,00100,0100,Y
22707,A81000B,00300,0300,INTEREST EXP-LEASED EQUIP
22707,A81000C,00100,0100,A
22707,A81000C,00100,0200,DAVID L. FRIEDMAN
22707,A81000C,00100,0400,SANDY RIVER HEALTH SYSTEM
22707,A81000C,00100,0600,CENTRAL OFFICE
22707,A81000C,00200,0100,A
22707,A81000C,00200,0200,DAVID L. FRIEDMAN
22707,A81000C,00200,0400,SANDY RIVER HEALTH SYSTEM
22707,A81000C,00200,0600,CENTRAL OFFICE
22707,A81000C,00300,0100,A
22707,A81000C,00300,0200,DAVID L. FRIEDMAN
22707,A81000C,00300,0400,MCCALLEN LEASING
22707,A81000C,00300,0600,LEASING COMPANY
22707,A81000C,00400,0100,A
22707,A81000C,00400,0200,DAVID L. FRIEDMAN
22707,A81000C,00400,0400,SANDY RIVER HEALTH SYSTEM
22707,A81000C,00400,0600,CENTRAL OFFICE
22707,A81000C,00500,0100,A
22707,A81000C,00500,0200,DAVID L. FRIEDMAN
22707,A81000C,00500,0400,SANDY RIVER HEALTH SYSTEM
22707,A81000C,00500,0600,CENTRAL OFFICE
22707,A81000C,00600,0100,A
22707,A81000C,00600,0200,DAVID L. FRIEDMAN
22707,A81000C,00600,0400,SANDY RIVER HEALTH SYSTEM
22707,A81000C,00600,0600,CENTRAL OFFICE
22707,B100000,00000,0100,00002SQUARE FEET  :CAP REL COSTS - BLDGS
22707,B100000,00000,0250,00002SQUARE FEET  :CAP REL COSTS - MOVAB
22707,B100000,00000,0300,00002GROSS SALARIES  :EMPLOYEE BENEFITS
22707,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE
22707,B100000,00000,0500,00002SQUARE FEET  :PLANT OPERATION  MAIN
22707,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN
22707,B100000,00000,0750,00002SQUARE FEET  :HOUSEKEEPING
22707,B100000,00000,0800,00002MEALS SERVED  :DIETARY
22707,B100000,00000,0950,00002DIRECT NRSING HRS :NURSING ADMINIST
22707,B100000,00000,1000,00002COSTED REQUIS.  :CENTRAL SERVICES &
22707,B100000,00000,1100,00002COSTED REQUIS.  :PHARMACY
22707,B100000,00000,1200,00002TIME SPENT  :MEDICAL RECORDS & LIBR
22707,B100000,00000,1300,00002TIME SPENT  :SOCIAL SERVICE
22707,B100000,00000,1350,00002TIME SPENT  :PATIENT ACTIVITIES
22707,B100000,00000,1400,00002ASSIGNED TIME  :INTERNS & RESIDENTS
22707,E10A180,00301,0100,03/18/1998
22707,S000000,00100,0200,06/17/1998
22707,S200000,00100,0100,22 NORTHBROOK DRIVE
22707,S200000,00200,0100,FALMOUTH
22707,S200000,00200,0200,ME
22707,S200000,00200,0300,04105
22707,S200000,00300,0100,CUMBERLAND
22707,S200000,00400,0100,HOMEWOOD LTD.PRTHSHP  DBA SEDGEWOOD
22707,S200000,00400,0200,205159
22707,S200000,00400,0300,01/19/1994
22707,S200000,00400,0500,O
22707,S200000,00600,0200,205159
22707,S200000,00600,0300,01/19/1994
22707,S200000,00600,0600,P
22707,S200000,01600,0100,Y
22707,S200000,02200,0100,Y
22715,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22715,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22715,A000000,00300,0000,00300EMPLOYEE BENEFITS
22715,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22715,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22715,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22715,A000000,00700,0000,00700HOUSEKEEPING
22715,A000000,00800,0000,00800DIETARY
22715,A000000,00900,0000,00900NURSING ADMINISTRATION
22715,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22715,A000000,01100,0000,01100PHARMACY
22715,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22715,A000000,01300,0000,01300SOCIAL SERVICE
22715,A000000,01350,0000,01500OTHER GENERAL SERVICES
22715,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22715,A000000,01600,0000,01600SKILLED NURSING FACILITY
22715,A000000,01800,0000,01800NURSING FACILITY
22715,A000000,01900,0000,01900OTHER LONG TERM CARE
22715,A000000,02100,0000,02100RADIOLOGY
22715,A000000,02200,0000,02200LABORATORY
22715,A000000,02300,0000,02300INTRAVENOUS THERAPY
22715,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22715,A000000,02500,0000,02500PHYSICAL THERAPY
22715,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22715,A000000,02700,0000,02700SPEECH PATHOLOGY
22715,A000000,02800,0000,02800ELECTROCARDIOLOGY
22715,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22715,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22715,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22715,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22715,A000000,03200,0000,03200SUPPORT SURFACES
22715,A000000,03400,0000,03400CLINIC
22715,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22715,A000000,03500,0000,03500RURAL HEALTH CLINIC
22715,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22715,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22715,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22715,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22715,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22715,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22715,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22715,A000000,04400,0000,04400DME RENTED - HHA
22715,A000000,04500,0000,04500DME SOLD - HHA
22715,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22715,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22715,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22715,A000000,04800,0000,04800AMBULANCE
22715,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22715,A000000,05000,0000,05000CORF
22715,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22715,A000000,05300,0000,05300INTEREST EXPENSE
22715,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22715,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22715,A000000,05500,0000,05500HOSPICE
22715,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22715,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22715,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22715,A000000,06100,0000,06100NONPAID WORKERS
22715,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22715,A000000,06200,0000,06200PATIENTS LAUNDRY
22715,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22715,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22715,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22715,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22715,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22715,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22715,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22715,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22715,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
22715,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
22715,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
22715,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22715,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22715,B100000,00000,1350,00000TIME SPENT  :OTHER GENERAL SERVICES
22715,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
22715,E10A180,00301,0100,11/19/1997
22715,S000000,00100,0200,06/01/1998
22715,S200000,00100,0100,8 NORTH STREET
22715,S200000,00200,0100,SACO
22715,S200000,00200,0200,ME
22715,S200000,00200,0300,04072-
22715,S200000,00300,0100,YORK
22715,S200000,00400,0100,EVERGREEN MANOR
22715,S200000,00400,0200,205162
22715,S200000,00400,0300,11/01/1994
22715,S200000,00400,0500,O
22715,S200000,01600,0100,Y
22725,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22725,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22725,A000000,00300,0000,00300EMPLOYEE BENEFITS
22725,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22725,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22725,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22725,A000000,00700,0000,00700HOUSEKEEPING
22725,A000000,00800,0000,00800DIETARY
22725,A000000,00900,0000,00900NURSING ADMINISTRATION
22725,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22725,A000000,01100,0000,01100PHARMACY
22725,A000000,01300,0000,01300SOCIAL SERVICE
22725,A000000,01350,0000,01500PATIENT ACTIVITIES
22725,A000000,01600,0000,01600SKILLED NURSING FACILITY
22725,A000000,01800,0000,01800NURSING FACILITY
22725,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22725,A000000,02500,0000,02500PHYSICAL THERAPY
22725,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22725,A000000,02700,0000,02700SPEECH PATHOLOGY
22725,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22725,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22725,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22725,A000000,05300,0000,05300INTEREST EXPENSE
22725,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22725,A81000A,00100,0100,Y
22725,A81000B,00100,0300,ADMIN/ACCOUNTING
22725,A81000C,00100,0100,A
22725,A81000C,00100,0200,MID COAST HLTH
22725,A81000C,00100,0400,MID COAST HLTH
22725,A81000C,00100,0600,HOSPITAL
22725,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
22725,B100000,00000,0250,00000 BLANK  :CAP REL COSTS - MOVABLE EQ
22725,B100000,00000,0350,00000 SALARIES  :EMPLOYEE BENEFITS
22725,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22725,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
22725,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
22725,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
22725,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
22725,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST
22725,B100000,00000,1000,00000 COSTED REQS :CENTRAL SERVICES & SU
22725,B100000,00000,1100,00000 COSTED REQS :PHARMACY
22725,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
22725,B100000,00000,1350,00000 PATIENT ACTIVITIES :PATIENT ACTIVI
22725,S000000,00100,0200,03/02/1998
22725,S200000,00100,0100,MERE POINT ROAD
22725,S200000,00200,0100,BRUNSWICK
22725,S200000,00200,0200,ME
22725,S200000,00200,0300,04011
22725,S200000,00300,0100,CUMBERLAND
22725,S200000,00400,0100,MERE POINT CTR FOR NRSG & REHAB INC.
22725,S200000,00400,0200,205163
22725,S200000,00400,0300,01/01/1994
22725,S200000,00400,0500,O
22725,S200000,01500,0100,Y
22725,S200000,02200,0100,Y
22725,S200000,04100,0100,Y
22732,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22732,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22732,A000000,00300,0000,00300EMPLOYEE BENEFITS
22732,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22732,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22732,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22732,A000000,00700,0000,00700HOUSEKEEPING
22732,A000000,00800,0000,00800DIETARY
22732,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22732,A000000,01100,0000,01100PHARMACY
22732,A000000,01600,0000,01600SKILLED NURSING FACILITY
22732,A000000,02500,0000,02500PHYSICAL THERAPY
22732,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22732,A000000,03500,0000,03500RURAL HEALTH CLINIC
22732,A000000,04750,0000,05100AMBULANCE SERVICES
22732,A000000,04800,0000,04800AMBULANCE
22732,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22732,A000000,05300,0000,05300INTEREST EXPENSE
22732,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
22732,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
22732,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22732,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22732,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
22732,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22732,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
22732,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22732,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
22732,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
22732,S000000,00100,0200,02/06/1998
22732,S200000,00100,0100,RT. 201
22732,S200000,00200,0100,JACKMAN
22732,S200000,00200,0200,ME
22732,S200000,00200,0300,04945-
22732,S200000,00300,0100,SOMERSET
22732,S200000,00400,0100,JACKMAN REGIONAL HEALTH CENTER
22732,S200000,00400,0200,205164
22732,S200000,00400,0300,01/01/1994
22732,S200000,00400,0500,O
22732,S200000,01100,0200,203976
22732,S200000,01100,0300,05/16/1997
22732,S200000,01100,0500,P
22732,S200000,01100,0600,P
22732,S200000,01500,0100,Y
22734,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22734,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22734,A000000,00300,0000,00300EMPLOYEE BENEFITS
22734,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22734,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22734,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22734,A000000,00700,0000,00700HOUSEKEEPING
22734,A000000,00800,0000,00800DIETARY
22734,A000000,00900,0000,00900NURSING ADMINISTRATION
22734,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22734,A000000,01100,0000,01100PHARMACY
22734,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22734,A000000,01300,0000,01300SOCIAL SERVICE
22734,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22734,A000000,01600,0000,01600SKILLED NURSING FACILITY
22734,A000000,02100,0000,02100RADIOLOGY
22734,A000000,02200,0000,02200LABORATORY
22734,A000000,02300,0000,02300INTRAVENOUS THERAPY
22734,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22734,A000000,02500,0000,02500PHYSICAL THERAPY
22734,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22734,A000000,02700,0000,02700SPEECH PATHOLOGY
22734,A000000,02800,0000,02800ELECTROCARDIOLOGY
22734,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22734,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22734,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22734,A000000,03200,0000,03200SUPPORT SURFACES
22734,A000000,03400,0000,03400CLINIC
22734,A000000,03500,0000,03500RURAL HEALTH CLINIC
22734,A000000,04750,0000,05100AMBULANCE SERVICE
22734,A000000,04800,0000,04800AMBULANCE
22734,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22734,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22734,A000000,05300,0000,05300INTEREST EXPENSE
22734,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22734,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22734,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22734,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22734,A000000,06100,0000,06100NONPAID WORKERS
22734,A000000,06200,0000,06200PATIENTS LAUNDRY
22734,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22734,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22734,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22734,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22734,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22734,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22734,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
22734,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22734,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
22734,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
22734,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
22734,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22734,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22734,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
22734,S000000,00100,0200,12/11/1998
22734,S200000,00100,0100,RT. 201
22734,S200000,00200,0100,JACKMAN
22734,S200000,00200,0200,ME
22734,S200000,00200,0300,04945-
22734,S200000,00300,0100,SOMERSET
22734,S200000,00400,0100,JACKMAN REGIONAL HEALTH CENTER
22734,S200000,00400,0200,205164
22734,S200000,00400,0300,01/01/1994
22734,S200000,00400,0500,O
22734,S200000,01100,0200,203976
22734,S200000,01100,0300,05/16/1997
22734,S200000,01100,0500,P
22734,S200000,01100,0600,P
22734,S200000,01500,0100,Y
22734,S200000,01900,0100,COMMUNICTY
22734,S51R000,00100,0100,6 CHESTNUT ST
22734,S51R000,00100,0200,SOMERSET
22734,S51R000,00200,0100,AUGUSTA
22734,S51R000,00200,0200,ME
22734,S51R000,00200,0300,04330
22734,S51R000,01000,0100,PATRICA DOYLE
22734,S51R000,01000,0200,20-3976
22734,S51R000,01300,0100,100
22734,S51R000,01300,0200,2300
22734,S51R000,01300,0300,100
22734,S51R000,01300,0400,2300
22734,S51R000,01300,0500,100
22734,S51R000,01300,0600,2300
22734,S51R000,01300,0700,100
22734,S51R000,01300,0800,2300
22734,S51R000,01300,0900,100
22734,S51R000,01300,1000,2300
22734,S51R000,01300,1100,100
22734,S51R000,01300,1200,2300
22734,S51R000,01300,1300,100
22734,S51R000,01300,1400,2300
22734,S51R000,01500,0100,Y
22734,S51R000,01501,0100,JACKMAN REG HLT FAC
22734,S51R000,01501,0200,205164
22734,S51R000,01502,0100,JACMAN REG HLT CTR
22734,S51R000,01502,0200,203976
22739,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22739,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22739,A000000,00300,0000,00300EMPLOYEE BENEFITS
22739,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22739,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22739,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22739,A000000,00700,0000,00700HOUSEKEEPING
22739,A000000,00800,0000,00800DIETARY
22739,A000000,00900,0000,00900NURSING ADMINISTRATION
22739,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22739,A000000,01100,0000,01100PHARMACY
22739,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22739,A000000,01300,0000,01300SOCIAL SERVICE
22739,A000000,01350,0000,01500ACTIVITIES
22739,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22739,A000000,01600,0000,01600SKILLED NURSING FACILITY
22739,A000000,01800,0000,01800NURSING FACILITY
22739,A000000,01900,0000,01900OTHER LONG TERM CARE
22739,A000000,02100,0000,02100RADIOLOGY
22739,A000000,02200,0000,02200LABORATORY
22739,A000000,02300,0000,02300INTRAVENOUS THERAPY
22739,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22739,A000000,02500,0000,02500PHYSICAL THERAPY
22739,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22739,A000000,02700,0000,02700SPEECH PATHOLOGY
22739,A000000,02800,0000,02800ELECTROCARDIOLOGY
22739,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22739,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22739,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22739,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22739,A000000,03200,0000,03200SUPPORT SURFACES
22739,A000000,03400,0000,03400CLINIC
22739,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22739,A000000,03500,0000,03500RURAL HEALTH CLINIC
22739,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22739,A000000,04800,0000,04800AMBULANCE
22739,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22739,A000000,05000,0000,05000CORF
22739,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22739,A000000,05300,0000,05300INTEREST EXPENSE
22739,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22739,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22739,A000000,05500,0000,05500HOSPICE
22739,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22739,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22739,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22739,A000000,06100,0000,06100NONPAID WORKERS
22739,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22739,A000000,06151,0000,06301PROMOTIONAL ADVERTISING
22739,A000000,06200,0000,06200PATIENTS LAUNDRY
22739,A81000A,00100,0100,Y
22739,A81000B,00400,0300,PHARMACY SERVICES
22739,A81000B,00500,0300,PHARMACY SERVICES
22739,A81000C,00100,0100,A
22739,A81000C,00100,0200,JOHN LUNT/JOHN ORESTIS
22739,A81000C,00100,0400,NCA/NC DATA PROCESSING
22739,A81000C,00100,0600,MGT SVCS/ACCOUNTING SVCS
22739,A81000C,00200,0100,A
22739,A81000C,00200,0200,JOHN LUNT/JOHN ORESTIS
22739,A81000C,00200,0400,NORTH COUNTRY ASSOCIATES
22739,A81000C,00200,0600,MANAGEMENT SERVICES
22739,A81000C,00300,0100,A
22739,A81000C,00300,0200,JOHN LUNT/JOHN ORESTIS
22739,A81000C,00300,0400,NORTH COUNTRY ASSOCIATES
22739,A81000C,00300,0600,MANAGEMENT SERVICES
22739,A81000C,00400,0100,A
22739,A81000C,00400,0200,JOHN LUNT/JOHN ORESTIS
22739,A81000C,00400,0400,SPECTRUM PHARMACY -EXEMPT
22739,A81000C,00400,0600,PHARMACY SERVICES
22739,A81000C,00500,0100,A
22739,A81000C,00500,0200,JOHN LUNT/JOHN ORESTIS
22739,A81000C,00500,0400,SPECTRUM PHARMACY -EXEMPT
22739,A81000C,00500,0600,PHARMACY SERVICES
22739,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
22739,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
22739,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
22739,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
22739,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
22739,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
22739,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
22739,B100000,00000,0800,00001MEALS SERVED  :DIETARY
22739,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
22739,B100000,00000,1050,00001PATIENT DAYS  :CENTRAL SERVICES & S
22739,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
22739,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
22739,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
22739,B100000,00000,1350,00001TIME SPENT  :ACTIVITIES
22739,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
22739,S000000,00100,0200,06/01/1998
22739,S200000,00100,0100,OWENS STREET
22739,S200000,00200,0100,BINGHAM
22739,S200000,00200,0200,ME
22739,S200000,00200,0300,04943-
22739,S200000,00300,0100,SOMERSET
22739,S200000,00400,0100,SOMERSET MANOR
22739,S200000,00400,0200,205165
22739,S200000,00400,0300,03/31/1994
22739,S200000,00400,0500,O
22739,S200000,00600,0200,205165
22739,S200000,00600,0300,03/14/1984
22739,S200000,00600,0600,P
22739,S200000,01600,0100,Y
22739,S200000,04100,0100,Y
22750,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22750,A000000,00101,0000,00101CAP REL COSTS - LIVING CENTER
22750,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22750,A000000,00300,0000,00300EMPLOYEE BENEFITS
22750,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22750,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22750,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22750,A000000,00700,0000,00700HOUSEKEEPING
22750,A000000,00800,0000,00800DIETARY
22750,A000000,00900,0000,00900NURSING ADMINISTRATION
22750,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22750,A000000,01100,0000,01100PHARMACY
22750,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22750,A000000,01300,0000,01300SOCIAL SERVICE
22750,A000000,01350,0000,01500SOCIAL ACTIVITIES
22750,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22750,A000000,01600,0000,01600SKILLED NURSING FACILITY
22750,A000000,01800,0000,01800NURSING FACILITY
22750,A000000,01900,0000,01900OTHER LONG TERM CARE
22750,A000000,02100,0000,02100RADIOLOGY
22750,A000000,02200,0000,02200LABORATORY
22750,A000000,02300,0000,02300INTRAVENOUS THERAPY
22750,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22750,A000000,02500,0000,02500PHYSICAL THERAPY
22750,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22750,A000000,02700,0000,02700SPEECH PATHOLOGY
22750,A000000,02800,0000,02800ELECTROCARDIOLOGY
22750,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22750,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22750,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22750,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22750,A000000,03200,0000,03200SUPPORT SURFACES
22750,A000000,03400,0000,03400CLINIC
22750,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22750,A000000,03500,0000,03500RURAL HEALTH CLINIC
22750,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22750,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22750,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22750,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22750,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22750,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22750,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22750,A000000,04400,0000,04400DME RENTED - HHA
22750,A000000,04500,0000,04500DME SOLD - HHA
22750,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22750,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22750,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22750,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22750,A000000,05000,0000,05000CORF
22750,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22750,A000000,05300,0000,05300INTEREST EXPENSE
22750,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22750,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22750,A000000,05500,0000,05500HOSPICE
22750,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22750,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22750,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22750,A000000,06100,0000,06100NONPAID WORKERS
22750,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22750,A000000,06151,0000,06301LIVING CENTER
22750,A000000,06152,0000,06302DAY CARE
22750,A000000,06200,0000,06200PATIENTS LAUNDRY
22750,A81000A,00100,0100,Y
22750,A81000B,00100,0300,FACILITY RENTAL EXPENSE
22750,A81000B,00200,0300,FACILITY RENTAL EXPENSE
22750,A81000B,00300,0300,DEPRECIATION & AMORT.
22750,A81000B,00400,0300,DEPRECIATION & AMORT.
22750,A81000B,00500,0300,PROPERTY TAXES
22750,A81000B,00600,0300,PROPERTY TAXES
22750,A81000B,00700,0300,INTEREST & INSURANCE
22750,A81000B,00800,0300,INTEREST & INSURANCE
22750,A81000C,00100,0100,A
22750,A81000C,00100,0200,GORHAM HOUSE PARTNERSHIP
22750,B100000,00000,0100,00002SQUARE FEET  :CAP REL COSTS - BLDGS
22750,B100000,00000,0101,00002SQUARE FEET  :CAP REL COSTS - LIVIN
22750,B100000,00000,0250,00002SQUARE FEET  :CAP REL COSTS - MOVAB
22750,B100000,00000,0300,00002GROSS SALARIES  :EMPLOYEE BENEFITS
22750,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE
22750,B100000,00000,0500,00002SQUARE FEET  :PLANT OPERATION  MAIN
22750,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN
22750,B100000,00000,0750,00002SQUARE FEET  :HOUSEKEEPING
22750,B100000,00000,0800,00002MEALS SERVED  :DIETARY
22750,B100000,00000,0950,00002DIRECT NRSING HRS :NURSING ADMINIST
22750,B100000,00000,1000,00002COSTED REQUIS.  :CENTRAL SERVICES &
22750,B100000,00000,1100,00002COSTED REQUIS.  :PHARMACY
22750,B100000,00000,1200,00002TIME SPENT  :MEDICAL RECORDS & LIBR
22750,B100000,00000,1300,00002TIME SPENT  :SOCIAL SERVICE
22750,B100000,00000,1350,00002TIME SPENT  :SOCIAL ACTIVITIES
22750,B100000,00000,1400,00002ASSIGNED TIME  :INTERNS & RESIDENTS
22750,S000000,00100,0200,05/08/1998
22750,S200000,00100,0100,50 NEW PORTLAND RD
22750,S200000,00200,0100,GORHAM
22750,S200000,00200,0200,ME
22750,S200000,00200,0300,04038
22750,S200000,00300,0100,CUMBERLAND
22750,S200000,00400,0100,GORHAM HEALTHCARE  INC.
22750,S200000,00400,0200,205166
22750,S200000,00400,0300,10/01/1994
22750,S200000,00400,0500,O
22750,S200000,01600,0100,Y
22750,S200000,02800,0100,Y
22760,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22760,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22760,A000000,00300,0000,00300EMPLOYEE BENEFITS
22760,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22760,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22760,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22760,A000000,00700,0000,00700HOUSEKEEPING
22760,A000000,00800,0000,00800DIETARY
22760,A000000,00900,0000,00900NURSING ADMINISTRATION
22760,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22760,A000000,01100,0000,01100PHARMACY
22760,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22760,A000000,01300,0000,01300SOCIAL SERVICE
22760,A000000,01350,0000,01500ACTIVITIES
22760,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22760,A000000,01600,0000,01600SKILLED NURSING FACILITY
22760,A000000,01800,0000,01800NURSING FACILITY
22760,A000000,01900,0000,01900OTHER LONG TERM CARE
22760,A000000,02100,0000,02100RADIOLOGY
22760,A000000,02200,0000,02200LABORATORY
22760,A000000,02300,0000,02300INTRAVENOUS THERAPY
22760,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22760,A000000,02500,0000,02500PHYSICAL THERAPY
22760,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22760,A000000,02700,0000,02700SPEECH PATHOLOGY
22760,A000000,02800,0000,02800ELECTROCARDIOLOGY
22760,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22760,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22760,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22760,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22760,A000000,03200,0000,03200SUPPORT SURFACES
22760,A000000,03400,0000,03400CLINIC
22760,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22760,A000000,03500,0000,03500RURAL HEALTH CLINIC
22760,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22760,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22760,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22760,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22760,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22760,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22760,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22760,A000000,04400,0000,04400DME RENTED - HHA
22760,A000000,04500,0000,04500DME SOLD - HHA
22760,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22760,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22760,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22760,A000000,04800,0000,04800AMBULANCE
22760,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22760,A000000,05000,0000,05000CORF
22760,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22760,A000000,05300,0000,05300INTEREST EXPENSE
22760,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22760,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22760,A000000,05500,0000,05500HOSPICE
22760,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22760,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22760,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22760,A000000,06100,0000,06100NONPAID WORKERS
22760,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22760,A000000,06151,0000,06301ADVERTISING AND PROMOTIONAL
22760,A000000,06200,0000,06200PATIENTS LAUNDRY
22760,A81000A,00100,0100,Y
22760,A81000B,00400,0300,DRUGS
22760,A81000B,00500,0300,NURSING ADMIN
22760,A81000C,00100,0100,A
22760,A81000C,00100,0200,JOHN LUNT/JOHN ORESTIS
22760,A81000C,00100,0400,NCA/NC DATA PROCESSING
22760,A81000C,00100,0600,MGMT SVCS/ACCOUNTING SVCS
22760,A81000C,00200,0100,A
22760,A81000C,00200,0200,JOHN LUNT/JOHN ORESTIS
22760,A81000C,00200,0400,NORTH COUNTRY ASSOCIATES
22760,A81000C,00200,0600,MANAGEMENT SERVICES
22760,A81000C,00300,0100,A
22760,A81000C,00300,0200,JOHN LUNT/JOHN ORESTIS
22760,A81000C,00300,0400,NORTH COUNTRY ASSOCIATES
22760,A81000C,00300,0600,MANAGEMENT SERVICES
22760,A81000C,00400,0100,A
22760,A81000C,00400,0200,JOHN LUNT/JOHN ORESTIS
22760,A81000C,00400,0400,SPECTRUM PHARMACY -EXEMPT
22760,A81000C,00400,0600,PHARMACY SERVICES
22760,A81000C,00500,0100,A
22760,A81000C,00500,0200,JOHN LUNT/JOHN ORESTIS
22760,A81000C,00500,0400,SPECTRUM PHARMACY -EXEMPT
22760,A81000C,00500,0600,PHARMACY SERVICES
22760,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
22760,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
22760,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
22760,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
22760,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
22760,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
22760,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
22760,B100000,00000,0800,00001MEALS SERVED  :DIETARY
22760,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
22760,B100000,00000,1050,00001PATIENT DAYS  :CENTRAL SERVICES & S
22760,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
22760,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
22760,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
22760,B100000,00000,1350,00001TIME SPENT  :ACTIVITIES
22760,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
22760,S000000,00100,0200,06/01/1998
22760,S200000,00100,0100,ORCHARD STREET
22760,S200000,00200,0100,FARMINGTON
22760,S200000,00200,0200,ME
22760,S200000,00200,0300,04938-
22760,S200000,00300,0100,FRANKLIN
22760,S200000,00400,0100,ORCHARD PARK
22760,S200000,00400,0200,205168
22760,S200000,00400,0300,03/31/1994
22760,S200000,00400,0500,O
22760,S200000,00600,0200,205168
22760,S200000,00600,0300,03/31/1994
22760,S200000,00600,0600,P
22760,S200000,01600,0100,Y
22760,S200000,02200,0100,Y
22760,S200000,04100,0100,Y
22769,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22769,A000000,00300,0000,00300EMPLOYEE BENEFITS
22769,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22769,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22769,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22769,A000000,00700,0000,00700HOUSEKEEPING
22769,A000000,00800,0000,00800DIETARY
22769,A000000,00900,0000,00900NURSING ADMINISTRATION
22769,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22769,A000000,01100,0000,01100PHARMACY
22769,A000000,01300,0000,01300SOCIAL SERVICE
22769,A000000,01350,0000,01500PATIENT ACTIVITIES
22769,A000000,01600,0000,01600SKILLED NURSING FACILITY
22769,A000000,01800,0000,01800NURSING FACILITY
22769,A000000,02500,0000,02500PHYSICAL THERAPY
22769,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22769,A000000,02700,0000,02700SPEECH PATHOLOGY
22769,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22769,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22769,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22769,A000000,04800,0000,04800AMBULANCE
22769,A000000,05300,0000,05300INTEREST EXPENSE
22769,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22769,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22769,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22769,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22769,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22769,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22769,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
22769,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22769,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
22769,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
22769,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
22769,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22769,B100000,00000,1350,00000 PATIENT DAYS :PATIENT ACTIVITIES
22769,E10A180,00350,0100,07/29/1998
22769,S000000,00100,0200,12/04/1998
22769,S200000,00100,0100,11 WESTERN AVENUE
22769,S200000,00200,0100,WINTHROP
22769,S200000,00200,0200,ME
22769,S200000,00200,0300,04364-1330
22769,S200000,00300,0100,KENNEBEC
22769,S200000,00400,0100,NICHOLSONS NURSING HOME
22769,S200000,00400,0200,205169
22769,S200000,00400,0300,03/31/1994
22769,S200000,00400,0500,O
22769,S200000,00400,0600,O
22769,S200000,01500,0100,Y
22769,S200000,02800,0100,Y
22777,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22777,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22777,A000000,00300,0000,00300EMPLOYEE BENEFITS
22777,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22777,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22777,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22777,A000000,00700,0000,00700HOUSEKEEPING
22777,A000000,00800,0000,00800DIETARY
22777,A000000,00900,0000,00900NURSING ADMINISTRATION
22777,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22777,A000000,01100,0000,01100PHARMACY
22777,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22777,A000000,01300,0000,01300SOCIAL SERVICE
22777,A000000,01350,0000,01500OTHER GENERAL SERVICES
22777,A000000,01351,0000,01501OTHER GENERAL SERVICE COST CENTERS
22777,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22777,A000000,01600,0000,01600SKILLED NURSING FACILITY
22777,A000000,01800,0000,01800NURSING FACILITY
22777,A000000,01900,0000,01900OTHER LONG TERM CARE
22777,A000000,02100,0000,02100RADIOLOGY
22777,A000000,02200,0000,02200LABORATORY
22777,A000000,02300,0000,02300INTRAVENOUS THERAPY
22777,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22777,A000000,02500,0000,02500PHYSICAL THERAPY
22777,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22777,A000000,02700,0000,02700SPEECH PATHOLOGY
22777,A000000,02800,0000,02800ELECTROCARDIOLOGY
22777,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22777,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22777,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22777,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22777,A000000,03200,0000,03200SUPPORT SURFACES
22777,A000000,03400,0000,03400CLINIC
22777,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22777,A000000,03500,0000,03500RURAL HEALTH CLINIC
22777,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22777,A000000,04800,0000,04800AMBULANCE
22777,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22777,A000000,05000,0000,05000CORF
22777,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22777,A000000,05300,0000,05300INTEREST EXPENSE
22777,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22777,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22777,A000000,05500,0000,05500HOSPICE
22777,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22777,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22777,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22777,A000000,06100,0000,06100NONPAID WORKERS
22777,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22777,A000000,06200,0000,06200PATIENTS LAUNDRY
22777,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22777,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22777,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22777,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22777,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22777,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22777,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22777,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22777,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
22777,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
22777,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
22777,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22777,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22777,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES
22777,B100000,00000,1351,00000 TIME SPENT :OTHER GENERAL SERVICE
22777,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
22777,S000000,00100,0200,11/12/1998
22777,S200000,00100,0100,309 FAIRVIEW AVENUE
22777,S200000,00200,0100,AUBURN
22777,S200000,00200,0200,ME
22777,S200000,00200,0300,04210-
22777,S200000,00300,0100,ANDROSCOGGIN
22777,S200000,00400,0100,ODD FELLOWS HOME OF MAINE
22777,S200000,00400,0200,205170
22777,S200000,00400,0300,03/31/1994
22777,S200000,00400,0500,O
22777,S200000,01600,0100,Y
22786,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22786,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22786,A000000,00300,0000,00300EMPLOYEE BENEFITS
22786,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22786,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22786,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22786,A000000,00700,0000,00700HOUSEKEEPING
22786,A000000,00800,0000,00800DIETARY
22786,A000000,00900,0000,00900NURSING ADMINISTRATION
22786,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22786,A000000,01100,0000,01100PHARMACY
22786,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22786,A000000,01300,0000,01300SOCIAL SERVICE
22786,A000000,01350,0000,01500PATIENT ACTIVITIES
22786,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22786,A000000,01600,0000,01600SKILLED NURSING FACILITY
22786,A000000,01800,0000,01800NURSING FACILITY
22786,A000000,01900,0000,01900OTHER LONG TERM CARE
22786,A000000,02100,0000,02100RADIOLOGY
22786,A000000,02200,0000,02200LABORATORY
22786,A000000,02300,0000,02300INTRAVENOUS THERAPY
22786,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22786,A000000,02500,0000,02500PHYSICAL THERAPY
22786,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22786,A000000,02700,0000,02700SPEECH PATHOLOGY
22786,A000000,02800,0000,02800ELECTROCARDIOLOGY
22786,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22786,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22786,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22786,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22786,A000000,03200,0000,03200SUPPORT SURFACES
22786,A000000,03400,0000,03400CLINIC
22786,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22786,A000000,03500,0000,03500RURAL HEALTH CLINIC
22786,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22786,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22786,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22786,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22786,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22786,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22786,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22786,A000000,04400,0000,04400DME RENTED - HHA
22786,A000000,04500,0000,04500DME SOLD - HHA
22786,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22786,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22786,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22786,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22786,A000000,05000,0000,05000CORF
22786,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22786,A000000,05300,0000,05300INTEREST EXPENSE
22786,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22786,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22786,A000000,05500,0000,05500HOSPICE
22786,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22786,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22786,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22786,A000000,06100,0000,06100NONPAID WORKERS
22786,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22786,A000000,06200,0000,06200PATIENTS LAUNDRY
22786,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22786,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22786,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22786,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22786,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22786,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
22786,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22786,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22786,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
22786,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
22786,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
22786,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22786,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22786,B100000,00000,1350,00000TIME SPENT  :PATIENT ACTIVITIES
22786,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
22786,E10A180,00301,0100,08/05/1997
22786,S000000,00100,0200,06/03/1998
22786,S200000,00100,0100,OCEAN STREET
22786,S200000,00100,0300,P.O. BOX 507
22786,S200000,00200,0100,JONESPORT
22786,S200000,00200,0200,ME
22786,S200000,00200,0300,04649
22786,S200000,00300,0100,WASHINGTON
22786,S200000,00400,0100,SUNRISE RESIDENTIAL CARE FACILITY
22786,S200000,00400,0200,205172
22786,S200000,00400,0300,03/01/1994
22786,S200000,00400,0500,O
22786,S200000,01500,0100,Y
22786,S200000,02200,0100,Y
22786,S200000,02800,0100,Y
22793,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22793,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22793,A000000,00300,0000,00300EMPLOYEE BENEFITS
22793,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22793,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22793,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22793,A000000,00700,0000,00700HOUSEKEEPING
22793,A000000,00800,0000,00800DIETARY
22793,A000000,00900,0000,00900NURSING ADMINISTRATION
22793,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22793,A000000,01100,0000,01100PHARMACY
22793,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22793,A000000,01300,0000,01300SOCIAL SERVICE
22793,A000000,01350,0000,01500OTHER GENERAL SERVICES
22793,A000000,01351,0000,01501ACTIVITIES
22793,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22793,A000000,01600,0000,01600SKILLED NURSING FACILITY
22793,A000000,01800,0000,01800NURSING FACILITY
22793,A000000,01900,0000,01900OTHER LONG TERM CARE
22793,A000000,02100,0000,02100RADIOLOGY
22793,A000000,02200,0000,02200LABORATORY
22793,A000000,02300,0000,02300INTRAVENOUS THERAPY
22793,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22793,A000000,02500,0000,02500PHYSICAL THERAPY
22793,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22793,A000000,02700,0000,02700SPEECH PATHOLOGY
22793,A000000,02800,0000,02800ELECTROCARDIOLOGY
22793,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22793,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22793,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22793,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22793,A000000,03200,0000,03200SUPPORT SURFACES
22793,A000000,03400,0000,03400CLINIC
22793,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22793,A000000,03500,0000,03500RURAL HEALTH CLINIC
22793,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22793,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22793,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22793,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22793,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22793,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22793,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22793,A000000,04400,0000,04400DME RENTED - HHA
22793,A000000,04500,0000,04500DME SOLD - HHA
22793,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22793,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22793,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22793,A000000,04800,0000,04800AMBULANCE
22793,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22793,A000000,05000,0000,05000CORF
22793,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22793,A000000,05300,0000,05300INTEREST EXPENSE
22793,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22793,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22793,A000000,05500,0000,05500HOSPICE
22793,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22793,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22793,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22793,A000000,06100,0000,06100NONPAID WORKERS
22793,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22793,A000000,06200,0000,06200PATIENTS LAUNDRY
22793,A81000A,00100,0100,Y
22793,A81000B,00100,0300,TO REMOVE LEASE EXPENSE
22793,A81000B,00200,0300,COST OF OWNER - DEPRE/AMT
22793,A81000B,00300,0300,COST OF OWNER - INTEREST
22793,A81000C,00100,0100,B
22793,A81000C,00100,0400,COUNTRY MANOR ASSOCIATES
22793,A81000C,00100,0600,LESSOR OF LAND & BLDG.
22793,A81000C,00200,0400,MEDEX MANAGEMENT CORP
22793,A81000C,00200,0600,BOOKKEEPING SERVICE
22793,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22793,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22793,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22793,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22793,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22793,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22793,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22793,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22793,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
22793,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
22793,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
22793,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22793,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22793,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
22793,B100000,00000,1351,00000TIME SPENT  :ACTIVITIES
22793,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
22793,E10A180,00301,0100,03/05/1998
22793,S000000,00100,0200,06/03/1998
22793,S200000,00100,0100,BRUNSWICK AVENUE
22793,S200000,00100,0300,670
22793,S200000,00200,0100,GARDINER
22793,S200000,00200,0200,ME
22793,S200000,00200,0300,04345-
22793,S200000,00300,0100,KENNEBEC
22793,S200000,00400,0100,ROBINSONS HEALTHCARE FACILITY
22793,S200000,00400,0200,205173
22793,S200000,00400,0300,03/01/1994
22793,S200000,00400,0500,O
22793,S200000,00600,0200,205173
22793,S200000,00600,0300,03/01/1994
22793,S200000,00600,0600,P
22793,S200000,01600,0100,Y
22793,S200000,02200,0100,Y
22800,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22800,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22800,A000000,00300,0000,00300EMPLOYEE BENEFITS
22800,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22800,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22800,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22800,A000000,00700,0000,00700HOUSEKEEPING
22800,A000000,00800,0000,00800DIETARY
22800,A000000,00900,0000,00900NURSING ADMINISTRATION
22800,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22800,A000000,01100,0000,01100PHARMACY
22800,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22800,A000000,01300,0000,01300SOCIAL SERVICE
22800,A000000,01350,0000,01500ACTIVITIES
22800,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22800,A000000,01600,0000,01600SKILLED NURSING FACILITY
22800,A000000,01800,0000,01800NURSING FACILITY
22800,A000000,01900,0000,01900OTHER LONG TERM CARE
22800,A000000,02100,0000,02100RADIOLOGY
22800,A000000,02200,0000,02200LABORATORY
22800,A000000,02300,0000,02300INTRAVENOUS THERAPY
22800,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22800,A000000,02500,0000,02500PHYSICAL THERAPY
22800,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22800,A000000,02700,0000,02700SPEECH PATHOLOGY
22800,A000000,02800,0000,02800ELECTROCARDIOLOGY
22800,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22800,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22800,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22800,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22800,A000000,03200,0000,03200SUPPORT SURFACES
22800,A000000,03400,0000,03400CLINIC
22800,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22800,A000000,03500,0000,03500RURAL HEALTH CLINIC
22800,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22800,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22800,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22800,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22800,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22800,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22800,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22800,A000000,04400,0000,04400DME RENTED - HHA
22800,A000000,04500,0000,04500DME SOLD - HHA
22800,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22800,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22800,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22800,A000000,04800,0000,04800AMBULANCE
22800,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22800,A000000,05000,0000,05000CORF
22800,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22800,A000000,05300,0000,05300INTEREST EXPENSE
22800,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22800,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22800,A000000,05500,0000,05500HOSPICE
22800,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22800,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22800,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22800,A000000,06100,0000,06100NONPAID WORKERS
22800,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22800,A000000,06151,0000,06301ADVERTISING/PROMOTIONAL
22800,A000000,06200,0000,06200PATIENTS LAUNDRY
22800,A81000A,00100,0100,Y
22800,A81000B,00400,0300,NURSING ADMIN
22800,A81000B,00500,0300,DRUGS
22800,A81000C,00100,0100,A
22800,A81000C,00100,0200,JOHN LUNT/JOHN ORESTIS
22800,A81000C,00100,0400,NCA/NC DATA PROCESSING
22800,A81000C,00100,0600,MGT SVCS/ACCOUNTING SVCS
22800,A81000C,00200,0100,A
22800,A81000C,00200,0200,JOHN LUNT/JOHN ORESTIS
22800,A81000C,00200,0400,NORTH COUNTRY ASSOCIATES
22800,A81000C,00200,0600,MANAGEMENT SERVICES
22800,A81000C,00300,0100,A
22800,A81000C,00300,0200,JOHN LUNT/JOHN ORESTIS
22800,A81000C,00300,0400,NORTH COUNTRY ASSOCIATES
22800,A81000C,00300,0600,MANAGEMENT SERVICES
22800,A81000C,00400,0100,A
22800,A81000C,00400,0200,JOHN LUNT/JOHN ORESTIS
22800,A81000C,00400,0400,SPECTRUM PHARMACY -EXEMPT
22800,A81000C,00400,0600,MEDICAL SUPPLIES
22800,A81000C,00500,0100,A
22800,A81000C,00500,0200,JOHN LUNT/JOHN ORESTIS
22800,A81000C,00500,0400,SPECTRUM PHARMACY -EXEMPT
22800,A81000C,00500,0600,MEDICAL SUPPLIES
22800,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
22800,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
22800,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
22800,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
22800,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
22800,B100000,00000,0600,00001POUNDS OF  :LAUNDRY & LINEN SERVICE
22800,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
22800,B100000,00000,0800,00001MEALS SERVED  :DIETARY
22800,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
22800,B100000,00000,1000,00001 COSTED REQ :CENTRAL SERVICES & SUP
22800,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
22800,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
22800,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
22800,B100000,00000,1350,00001TIME SPENT  :ACTIVITIES
22800,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
22800,S000000,00100,0200,06/29/1998
22800,S200000,00100,0300,234
22800,S200000,00200,0100,HARTLAND
22800,S200000,00200,0200,ME
22800,S200000,00200,0300,04943-
22800,S200000,00300,0100,SOMERSET
22800,S200000,00400,0100,SANFIELD LIVING CENTER
22800,S200000,00400,0200,205174
22800,S200000,00400,0300,03/01/1994
22800,S200000,00400,0500,O
22800,S200000,00600,0200,205174
22800,S200000,00600,0300,03/14/1984
22800,S200000,00600,0600,P
22800,S200000,01600,0100,Y
22800,S200000,02200,0100,Y
22800,S200000,04100,0100,Y
22807,S000000,00100,0200,01/02/1998
22814,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22814,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22814,A000000,00300,0000,00300EMPLOYEE BENEFITS
22814,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22814,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22814,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22814,A000000,00700,0000,00700HOUSEKEEPING
22814,A000000,00800,0000,00800DIETARY
22814,A000000,00900,0000,00900NURSING ADMINISTRATION
22814,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22814,A000000,01100,0000,01100PHARMACY
22814,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22814,A000000,01300,0000,01300SOCIAL SERVICE
22814,A000000,01350,0000,01500PATIENT ACTIVITIES
22814,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22814,A000000,01600,0000,01600SKILLED NURSING FACILITY
22814,A000000,01800,0000,01800NURSING FACILITY
22814,A000000,01900,0000,01900OTHER LONG TERM CARE
22814,A000000,02100,0000,02100RADIOLOGY
22814,A000000,02200,0000,02200LABORATORY
22814,A000000,02300,0000,02300INTRAVENOUS THERAPY
22814,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22814,A000000,02500,0000,02500PHYSICAL THERAPY
22814,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22814,A000000,02700,0000,02700SPEECH PATHOLOGY
22814,A000000,02800,0000,02800ELECTROCARDIOLOGY
22814,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22814,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22814,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22814,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22814,A000000,03200,0000,03200SUPPORT SURFACES
22814,A000000,03400,0000,03400CLINIC
22814,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22814,A000000,03500,0000,03500RURAL HEALTH CLINIC
22814,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22814,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22814,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22814,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22814,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22814,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22814,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22814,A000000,04400,0000,04400DME RENTED - HHA
22814,A000000,04500,0000,04500DME SOLD - HHA
22814,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22814,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22814,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22814,A000000,04800,0000,04800AMBULANCE
22814,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22814,A000000,05000,0000,05000CORF
22814,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22814,A000000,05300,0000,05300INTEREST EXPENSE
22814,A000000,05350,0000,05600ADULT DAY CARE
22814,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22814,A000000,05500,0000,05500HOSPICE
22814,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22814,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22814,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22814,A000000,06100,0000,06100NONPAID WORKERS
22814,A000000,06150,0000,06300PROMOTION AND PUBLIC RELATION
22814,A000000,06151,0000,06301RENTAL PROPERTY COST
22814,A000000,06200,0000,06200PATIENTS LAUNDRY
22814,A81000A,00100,0100,Y
22814,A81000B,00200,0300,INT EXP ON LEASED EQUIP
22814,A81000C,00100,0100,A
22814,A81000C,00100,0200,DAVID L. FRIEDMAN
22814,A81000C,00100,0400,SANDY RIVER HEALTH SYSTEM
22814,A81000C,00100,0600,CENTRAL OFFICE
22814,A81000C,00200,0100,A
22814,A81000C,00200,0200,DAVID L. FRIEDMAN
22814,A81000C,00200,0400,MACCALLEN LEASING
22814,A81000C,00200,0600,EQUIPMENT LESSOR
22814,A81000C,00300,0100,A
22814,A81000C,00300,0200,DAVID L. FRIEDMAN
22814,A81000C,00300,0400,SANDY RIVER HEALTH SYSTEM
22814,A81000C,00300,0600,CENTRAL OFFICE
22814,A81000C,00400,0100,A
22814,A81000C,00400,0200,DAVID L. FRIEDMAN
22814,A81000C,00400,0400,SANDY RIVER HEALTH SYSTEM
22814,A81000C,00400,0600,CENTRAL OFFICE
22814,A81000C,00500,0100,A
22814,A81000C,00500,0200,DAVID L. FRIEDMAN
22814,A81000C,00500,0400,SANDY RIVER HEALTH SYSTEM
22814,A81000C,00500,0600,CENTRAL OFFICE
22814,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
22814,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
22814,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
22814,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
22814,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
22814,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
22814,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
22814,B100000,00000,0800,00001MEALS SERVED  :DIETARY
22814,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
22814,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
22814,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
22814,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
22814,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
22814,B100000,00000,1350,00001TIME SPENT  :PATIENT ACTIVITIES
22814,B100000,00000,1450,00001TIME SPENT  :INTERNS & RESIDENTS (A
22814,E10A180,00301,0100,03/18/1998
22814,S000000,00100,0200,06/01/1998
22814,S200000,00100,0100,105 MECHANIC STREET
22814,S200000,00200,0100,CAMDEN
22814,S200000,00200,0200,ME
22814,S200000,00200,0300,04843-
22814,S200000,00300,0100,KNOX
22814,S200000,00400,0100,WINDWARD GARDENS
22814,S200000,00400,0200,205180
22814,S200000,00400,0300,04/23/1994
22814,S200000,00400,0500,O
22814,S200000,00600,0200,205180
22814,S200000,00600,0300,04/23/1994
22814,S200000,00600,0600,P
22814,S200000,01600,0100,Y
22814,S200000,02200,0100,Y
22822,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22822,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22822,A000000,00300,0000,00300EMPLOYEE BENEFITS
22822,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22822,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22822,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22822,A000000,00700,0000,00700HOUSEKEEPING
22822,A000000,00800,0000,00800DIETARY
22822,A000000,00900,0000,00900NURSING ADMINISTRATION
22822,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22822,A000000,01100,0000,01100PHARMACY
22822,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22822,A000000,01300,0000,01300SOCIAL SERVICE
22822,A000000,01350,0000,01500ACTIVITIES
22822,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22822,A000000,01600,0000,01600SKILLED NURSING FACILITY
22822,A000000,01800,0000,01800NURSING FACILITY
22822,A000000,01900,0000,01900OTHER LONG TERM CARE
22822,A000000,02100,0000,02100RADIOLOGY
22822,A000000,02200,0000,02200LABORATORY
22822,A000000,02300,0000,02300INTRAVENOUS THERAPY
22822,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22822,A000000,02500,0000,02500PHYSICAL THERAPY
22822,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22822,A000000,02700,0000,02700SPEECH PATHOLOGY
22822,A000000,02800,0000,02800ELECTROCARDIOLOGY
22822,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22822,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22822,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22822,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22822,A000000,03200,0000,03200SUPPORT SURFACES
22822,A000000,03400,0000,03400CLINIC
22822,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22822,A000000,03500,0000,03500RURAL HEALTH CLINIC
22822,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22822,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22822,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22822,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22822,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22822,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22822,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22822,A000000,04400,0000,04400DME RENTED - HHA
22822,A000000,04500,0000,04500DME SOLD - HHA
22822,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22822,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22822,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22822,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22822,A000000,05000,0000,05000CORF
22822,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22822,A000000,05300,0000,05300INTEREST EXPENSE
22822,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22822,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22822,A000000,05500,0000,05500HOSPICE
22822,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22822,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22822,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22822,A000000,06100,0000,06100NONPAID WORKERS
22822,A000000,06150,0000,06300ADULT DAY CARE
22822,A000000,06151,0000,06301VACANT SPACE
22822,A000000,06200,0000,06200PATIENTS LAUNDRY
22822,A81000A,00100,0100,Y
22822,A81000B,00300,0300,BUILDING LEASE INT
22822,A81000B,00400,0300,BUILDING LEASE DEPR
22822,A81000C,00100,0100,A
22822,A81000C,00100,0200,STEVE WEISBERGER
22822,A81000C,00100,0400,MEDICAL FINANCIAL SERVICE
22822,A81000C,00100,0600,CENTRAL OFFICE
22822,A81000C,00200,0100,A
22822,A81000C,00200,0200,STEVE WEISBERGER
22822,A81000C,00200,0400,MEDICAL FINANCIAL SERVICE
22822,A81000C,00200,0600,CENTRAL OFFICE
22822,A81000C,00300,0100,A
22822,A81000C,00300,0200,STEVE WEISBERGER
22822,A81000C,00300,0400,CHANDLER BAY PROPERTIES
22822,A81000C,00300,0600,RENTAL OF PROPERTY
22822,A81000C,00400,0100,A
22822,A81000C,00400,0200,STEVE WEISBERGER
22822,A81000C,00400,0400,CHANDLER BAY PROPERTIES
22822,A81000C,00400,0600,RENTAL OF PROPERTY
22822,A81000C,00500,0100,A
22822,A81000C,00500,0200,STEVE WEISBERGER
22822,A81000C,00500,0400,MEDICAL FINANCIAL SERVICE
22822,A81000C,00500,0600,CENTRAL OFFICE
22822,A81000C,00600,0100,A
22822,A81000C,00600,0200,STEVE WEISBERGER
22822,A81000C,00600,0400,MEDICAL FINANCIAL SERVICE
22822,A81000C,00600,0600,CENTRAL OFFICE
22822,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
22822,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
22822,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
22822,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
22822,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
22822,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
22822,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
22822,B100000,00000,0800,00001MEALS SERVED  :DIETARY
22822,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
22822,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
22822,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
22822,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
22822,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
22822,B100000,00000,1350,00001TIME SPENT  :ACTIVITIES
22822,B100000,00000,1450,00001TIME SPENT  :INTERNS & RESIDENTS (A
22822,S000000,00100,0200,06/01/1998
22822,S200000,00100,0100,10 HOULTON STREET
22822,S200000,00200,0100,PATTEN
22822,S200000,00200,0200,ME
22822,S200000,00200,0300,04765-0240
22822,S200000,00300,0100,PENOBSCOT
22822,S200000,00400,0100,MOUNTAIN HEIGHTS HEALTH CARE FACILIT
22822,S200000,00400,0200,205181
22822,S200000,00400,0300,06/01/1994
22822,S200000,00400,0500,O
22822,S200000,01600,0100,Y
22822,S200000,02200,0100,Y
22822,S200000,02800,0100,Y
22829,S000000,00100,0200,06/04/1998
22834,S000000,00100,0200,04/29/1998
22841,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22841,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22841,A000000,00300,0000,00300EMPLOYEE BENEFITS
22841,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22841,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22841,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22841,A000000,00700,0000,00700HOUSEKEEPING
22841,A000000,00800,0000,00800DIETARY
22841,A000000,00900,0000,00900NURSING ADMINISTRATION
22841,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22841,A000000,01100,0000,01100PHARMACY
22841,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22841,A000000,01300,0000,01300SOCIAL SERVICE
22841,A000000,01350,0000,01500PATIENT ACTIVITIES
22841,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22841,A000000,01600,0000,01600SKILLED NURSING FACILITY
22841,A000000,01800,0000,01800NURSING FACILITY
22841,A000000,01900,0000,01900OTHER LONG TERM CARE
22841,A000000,02100,0000,02100RADIOLOGY
22841,A000000,02200,0000,02200LABORATORY
22841,A000000,02300,0000,02300INTRAVENOUS THERAPY
22841,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22841,A000000,02500,0000,02500PHYSICAL THERAPY
22841,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22841,A000000,02700,0000,02700SPEECH PATHOLOGY
22841,A000000,02800,0000,02800ELECTROCARDIOLOGY
22841,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22841,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22841,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22841,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22841,A000000,03200,0000,03200SUPPORT SURFACES
22841,A000000,03400,0000,03400CLINIC
22841,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22841,A000000,03500,0000,03500RURAL HEALTH CLINIC
22841,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22841,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22841,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22841,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22841,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22841,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22841,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22841,A000000,04400,0000,04400DME RENTED - HHA
22841,A000000,04500,0000,04500DME SOLD - HHA
22841,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22841,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22841,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22841,A000000,04800,0000,04800AMBULANCE
22841,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22841,A000000,05000,0000,05000CORF
22841,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22841,A000000,05300,0000,05300INTEREST EXPENSE
22841,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22841,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22841,A000000,05500,0000,05500HOSPICE
22841,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22841,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22841,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22841,A000000,06100,0000,06100NONPAID WORKERS
22841,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22841,A000000,06200,0000,06200PATIENTS LAUNDRY
22841,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22841,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22841,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22841,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22841,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22841,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22841,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22841,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22841,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
22841,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
22841,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
22841,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22841,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22841,B100000,00000,1350,00000 PATIENT ACTIVITIES :PATIENT ACTIVI
22841,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
22841,S000000,00100,0200,11/30/1998
22841,S200000,00100,0100,477 HIGH STREET
22841,S200000,00200,0100,SOUTH PARIS
22841,S200000,00200,0200,ME
22841,S200000,00200,0300,04281-
22841,S200000,00300,0100,OXFORD
22841,S200000,00400,0100,MAINE VETERANS HOME - SO. PARIS
22841,S200000,00400,0200,205184
22841,S200000,00400,0300,07/26/1995
22841,S200000,00400,0500,O
22841,S200000,00600,0200,205184
22841,S200000,00600,0300,07/26/1995
22841,S200000,00600,0600,P
22841,S200000,01600,0100,Y
22841,S200000,04100,0100,Y
22848,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
22848,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
22848,A000000,00300,0000,00300EMPLOYEE BENEFITS
22848,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22848,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
22848,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22848,A000000,00700,0000,00700HOUSEKEEPING
22848,A000000,00800,0000,00800DIETARY
22848,A000000,00900,0000,00900NURSING ADMINISTRATION
22848,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22848,A000000,01100,0000,01100PHARMACY
22848,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22848,A000000,01300,0000,01300SOCIAL SERVICE
22848,A000000,01350,0000,01500PATIENT ACTIVITIES
22848,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
22848,A000000,01600,0000,01600SKILLED NURSING FACILITY
22848,A000000,01800,0000,01800NURSING FACILITY
22848,A000000,01900,0000,01900OTHER LONG TERM CARE
22848,A000000,02100,0000,02100RADIOLOGY
22848,A000000,02200,0000,02200LABORATORY
22848,A000000,02300,0000,02300INTRAVENOUS THERAPY
22848,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22848,A000000,02500,0000,02500PHYSICAL THERAPY
22848,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22848,A000000,02700,0000,02700SPEECH PATHOLOGY
22848,A000000,02800,0000,02800ELECTROCARDIOLOGY
22848,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
22848,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22848,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22848,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22848,A000000,03200,0000,03200SUPPORT SURFACES
22848,A000000,03400,0000,03400CLINIC
22848,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22848,A000000,03500,0000,03500RURAL HEALTH CLINIC
22848,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22848,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
22848,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
22848,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
22848,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
22848,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
22848,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
22848,A000000,04400,0000,04400DME RENTED - HHA
22848,A000000,04500,0000,04500DME SOLD - HHA
22848,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
22848,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
22848,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22848,A000000,04800,0000,04800AMBULANCE
22848,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
22848,A000000,05000,0000,05000CORF
22848,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
22848,A000000,05300,0000,05300INTEREST EXPENSE
22848,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22848,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22848,A000000,05500,0000,05500HOSPICE
22848,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
22848,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22848,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22848,A000000,06100,0000,06100NONPAID WORKERS
22848,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22848,A000000,06200,0000,06200PATIENTS LAUNDRY
22848,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
22848,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
22848,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
22848,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
22848,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
22848,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
22848,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
22848,B100000,00000,0800,00000MEALS SERVED  :DIETARY
22848,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
22848,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
22848,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
22848,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
22848,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
22848,B100000,00000,1350,00000 PATIENT ACTIVITIES :PATIENT ACTIVI
22848,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
22848,S000000,00100,0200,12/29/1998
22848,S200000,00100,0100,44 HOGAN ROAD
22848,S200000,00200,0100,BANGOR
22848,S200000,00200,0200,ME
22848,S200000,00200,0300,04401-
22848,S200000,00300,0100,PENOBSCOT
22848,S200000,00400,0100,MAINE VETERANS HOME - BANGOR
22848,S200000,00400,0200,205185
22848,S200000,00400,0300,10/02/1995
22848,S200000,00400,0500,O
22848,S200000,00600,0200,205185
22848,S200000,00600,0300,10/02/1995
22848,S200000,00600,0600,P
22848,S200000,01600,0100,Y
22848,S200000,04100,0100,Y
22855,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
22855,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
22855,A000000,00300,0000,00300EMPLOYEE BENEFITS
22855,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22855,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
22855,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22855,A000000,00700,0000,00700HOUSEKEEPING
22855,A000000,00800,0000,00800DIETARY
22855,A000000,00900,0000,00900NURSING ADMINISTRATION
22855,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22855,A000000,01100,0000,01100PHARMACY
22855,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22855,A000000,01300,0000,01300SOCIAL SERVICE
22855,A000000,01350,0000,01500ACTIVITIES
22855,A000000,01351,0000,01501INDIRECT CONSULTANTS
22855,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
22855,A000000,01600,0000,01600SKILLED NURSING FACILITY
22855,A000000,01800,0000,01800NURSING FACILITY
22855,A000000,02200,0000,02200LABORATORY
22855,A000000,02500,0000,02500PHYSICAL THERAPY
22855,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22855,A000000,02700,0000,02700SPEECH PATHOLOGY
22855,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
22855,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22855,A000000,03050,0000,03300PEN THERAPY
22855,A000000,03200,0000,03200SUPPORT SURFACES
22855,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22855,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22855,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22855,A000000,05000,0000,05000CORF
22855,A000000,05010,0000,05010CMHC
22855,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
22855,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
22855,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
22855,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22855,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22855,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22855,A81000A,00100,0100,Y
22855,A81000B,00100,0300,MGMT. FEE-CAPITAL REL.
22855,A81000B,00200,0300,MGMT. FEE-NOT CAP. REL.
22855,A81000B,00300,0300,MGMT. FEE-CAP.REL.MOV.
22855,A81000B,00400,0300,ADMINISTRATION
22855,A81000B,00500,0300,PURCHASE SERV. DIETARY
22855,A81000B,00600,0300,LAUNDRY INCOME
22855,A81000B,00700,0300,OFFICER COMPENSATION
22855,A81000C,00100,0100,A
22855,A81000C,00100,0200,SEE SUPPLEMENTAL W/P
22855,A81000C,00100,0400,ELO HOLDING
22855,A81000C,00100,0600,HOME OFFICE
22855,A81000C,00200,0100,A
22855,A81000C,00200,0200,SEE SUPPLEMENTAL W/P
22855,A81000C,00200,0400,WACHUSETT NUTRITIONAL
22855,A81000C,00200,0600,DIETARY PS
22855,A81000C,00300,0100,A
22855,A81000C,00300,0200,SEE SUPPLEMENTAL W/P
22855,A81000C,00300,0400,WACHUSETT EXT. CARE
22855,A81000C,00300,0600,LAUNDRY PS
22855,B100000,00000,0100,00000SQUARE FEET
22855,B100000,00000,0200,00000SQUARE FEET
22855,B100000,00000,0300,00000GROSS SALARIES
22855,B100000,00000,0400,00000ACCUM. COST
22855,B100000,00000,0500,00000SQUARE FEET
22855,B100000,00000,0600,00000POUNDS OF LAUNDRY
22855,B100000,00000,0700,00000SQUARE FEET
22855,B100000,00000,0800,00000MEALS SERVED
22855,B100000,00000,0900,00000DIRECT NRSING HRS
22855,B100000,00000,1000,00000PATIENT DAYS
22855,B100000,00000,1100,00000COSTED REQUIS.
22855,B100000,00000,1200,00000PATIENT DAYS
22855,B100000,00000,1300,00000TIME SPENT
22855,B100000,00000,1350,00000
22855,B100000,00000,1351,00000
22855,B100000,00000,1400,00000COSTED REQUIS.
22855,S000000,00100,0200,05/18/1919
22855,S200000,00100,0100,32 MAYO DRIVE
22855,S200000,00200,0100,WORCESTER
22855,S200000,00200,0200,MA
22855,S200000,00200,0300,01520
22855,S200000,00300,0100,WORCESTER
22855,S200000,00400,0100,HOLDEN NURSING HOME
22855,S200000,00400,0200,225002
22855,S200000,00400,0300,01/01/1967
22855,S200000,00400,0500,O
22855,S200000,00400,0600,P
22855,S200000,00600,0200,225002
22855,S200000,00600,0300,01/01/1967
22855,S200000,00600,0600,O
22855,S200000,01600,0100,Y
22857,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
22857,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
22857,A000000,00300,0000,00300EMPLOYEE BENEFITS
22857,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22857,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
22857,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22857,A000000,00700,0000,00700HOUSEKEEPING
22857,A000000,00800,0000,00800DIETARY
22857,A000000,00900,0000,00900NURSING ADMINISTRATION
22857,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22857,A000000,01100,0000,01100PHARMACY
22857,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22857,A000000,01300,0000,01300SOCIAL SERVICE
22857,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
22857,A000000,01600,0000,01600SKILLED NURSING FACILITY
22857,A000000,01800,0000,01800NURSING FACILITY
22857,A000000,02500,0000,02500PHYSICAL THERAPY
22857,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22857,A000000,02700,0000,02700SPEECH PATHOLOGY
22857,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
22857,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22857,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22857,A000000,05000,0000,05000CORF
22857,A000000,05010,0000,05010CMHC
22857,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
22857,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
22857,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
22857,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22857,A000000,06150,0000,06300RENTAL PROPERTY  NET
22857,A81000A,00100,0100,Y
22857,A81000B,00100,0300,BUILDING AND FIXTURE
22857,A81000B,00200,0300,HOME OFFICE
22857,A81000B,00300,0300,HOME OFFICE
22857,A81000B,00400,0300,MANAGEMENT FEES
22857,A81000C,00100,0100,A
22857,A81000C,00100,0200,B G BERKMAN
22857,A81000C,00100,0400,ASSOCIATED MEDI
22857,A81000C,00100,0600,MANAGEMENT CO
22857,A81000C,00200,0100,A
22857,A81000C,00200,0200,B G BERKMAN
22857,A81000C,00200,0400,ASSOCIATED MEDI
22857,A81000C,00200,0600,MANAGEMENT CO
22857,A81000C,00300,0100,A
22857,A81000C,00300,0200,B G BERKMAN
22857,A81000C,00300,0400,ASSOCIATED MEDI
22857,A81000C,00300,0600,MANAGEMENT CO
22857,A81000C,00400,0100,A
22857,A81000C,00400,0200,B G BERKMAN
22857,A81000C,00400,0400,ASSOCIATED MEDI
22857,A81000C,00400,0600,MANAGEMENT CO
22857,B100000,00000,0100,00000SQUARE FEET
22857,B100000,00000,0200,00000SQUARE FEET
22857,B100000,00000,0300,00000GROSS SALARIES
22857,B100000,00000,0400,00000ACCUM COST
22857,B100000,00000,0500,00000SQUARE FEET
22857,B100000,00000,0600,00000BED DAYS
22857,B100000,00000,0700,00000SQUARE FEET
22857,B100000,00000,0800,00000BED DAYS
22857,B100000,00000,0900,00000DIRECT NRSG HRS
22857,B100000,00000,1000,00000BED DAYS
22857,B100000,00000,1100,00000COSTED REQUIS
22857,B100000,00000,1200,00000BED DAYS
22857,B100000,00000,1300,00000BED DAYS
22857,B100000,00000,1400,00000ASSIGNED TIME
22857,E10A180,00301,0100,02/12/1998
22857,E10A180,00301,0300,02/12/1998
22857,S000000,00100,0200,05/27/1919
22857,S200000,00100,0100,15 GREEN STREET
22857,S200000,00200,0100,MELROSE
22857,S200000,00200,0200,MA
22857,S200000,00200,0300,02176
22857,S200000,00300,0100,MIDDLESEX
22857,S200000,00400,0100,NORMANDY HOUSE
22857,S200000,00400,0200,225007
22857,S200000,00400,0300,07/01/1966
22857,S200000,00400,0500,O
22857,S200000,01600,0100,Y
22868,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
22868,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
22868,A000000,00300,0000,00300EMPLOYEE BENEFITS
22868,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22868,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
22868,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22868,A000000,00700,0000,00700HOUSEKEEPING
22868,A000000,00800,0000,00800DIETARY
22868,A000000,00900,0000,00900NURSING ADMINISTRATION
22868,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22868,A000000,01100,0000,01100PHARMACY
22868,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22868,A000000,01300,0000,01300SOCIAL SERVICE
22868,A000000,01350,0000,01500OTHER GENERAL SERVICES
22868,A000000,01351,0000,01501PATIENT ACTIVITIES
22868,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
22868,A000000,01600,0000,01600SKILLED NURSING FACILITY
22868,A000000,01800,0000,01800NURSING FACILITY
22868,A000000,02300,0000,02300INTRAVENOUS THERAPY
22868,A000000,02500,0000,02500PHYSICAL THERAPY
22868,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22868,A000000,02700,0000,02700SPEECH PATHOLOGY
22868,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
22868,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22868,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22868,A000000,03200,0000,03200SUPPORT SURFACES
22868,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22868,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22868,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22868,A000000,05000,0000,05000CORF
22868,A000000,05010,0000,05010CMHC
22868,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
22868,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
22868,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
22868,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22868,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22868,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22868,A81000A,00100,0100,Y
22868,A81000B,00100,0300,ADMINISTRATOR SALARY
22868,A81000B,00200,0300,MANAGEMENT FEES
22868,A81000B,00300,0300,CAP REL - HOME OFFICE
22868,A81000C,00100,0100,A
22868,A81000C,00100,0200,ADS/MULTICARE  INC.
22868,A81000C,00100,0400,GENESIS ELDER CARE
22868,A81000C,00100,0600,HOME OFFICE
22868,A81000C,00200,0100,B
22868,A81000C,00200,0200,FRC  INC.
22868,A81000C,00300,0100,B
22868,A81000C,00300,0200,RECUP. CTR. ASSOCIATION
22868,B100000,00000,0100,00000SQUARE FEET
22868,B100000,00000,0200,00000SQUARE FEET
22868,B100000,00000,0300,00000GROSS SALARIES
22868,B100000,00000,0400,00000ACCUM. COST
22868,B100000,00000,0500,00000SQUARE FEET
22868,B100000,00000,0600,00000PATIENT DAYS
22868,B100000,00000,0700,00000SQUARE FEE XCL. DIETA
22868,B100000,00000,0800,00000PATIENT DAYS
22868,B100000,00000,0900,00000NURSING HOURS
22868,B100000,00000,1000,00000PATIENT DAYS
22868,B100000,00000,1100,00000NO STATIST ICS
22868,B100000,00000,1200,00000PATIENT DAYS
22868,B100000,00000,1300,00000PATIENT DAYS
22868,B100000,00000,1350,00000
22868,B100000,00000,1351,00000
22868,B100000,00000,1400,00000NO STATIST ICS
22868,S000000,00100,0200,06/01/1919
22868,S200000,00100,0100,1245 CENTRE STREET
22868,S200000,00200,0100,BOSTON
22868,S200000,00200,0200,MA
22868,S200000,00200,0300,02131
22868,S200000,00300,0100,SUFFOLK
22868,S200000,00400,0100,THE BOSTON CENTER
22868,S200000,00400,0200,225014
22868,S200000,00400,0300,01/01/1967
22868,S200000,00400,0500,O
22868,S200000,01600,0100,Y
22876,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
22876,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
22876,A000000,00300,0000,00300EMPLOYEE BENEFITS
22876,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22876,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
22876,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22876,A000000,00700,0000,00700HOUSEKEEPING
22876,A000000,00800,0000,00800DIETARY
22876,A000000,00900,0000,00900NURSING ADMINISTRATION
22876,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22876,A000000,01100,0000,01100PHARMACY
22876,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22876,A000000,01300,0000,01300SOCIAL SERVICE
22876,A000000,01350,0000,01500ACTIVITIES
22876,A000000,01351,0000,01501INDIRECT CONSULTANTS
22876,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
22876,A000000,01600,0000,01600SKILLED NURSING FACILITY
22876,A000000,01800,0000,01800NURSING FACILITY
22876,A000000,02500,0000,02500PHYSICAL THERAPY
22876,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22876,A000000,02700,0000,02700SPEECH PATHOLOGY
22876,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
22876,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22876,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
22876,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22876,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22876,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22876,A000000,05000,0000,05000CORF
22876,A000000,05010,0000,05010CMHC
22876,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
22876,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
22876,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
22876,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22876,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22876,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22876,A000000,06151,0000,06301PHYSICIAN OFFICE-PRIVATE
22876,A81000A,00100,0100,Y
22876,A81000B,00100,0300,SALARIES ADMIN
22876,A81000B,00200,0300,SALARIES QUALITY ASSURAN
22876,A81000B,00300,0300,SOFTWARE SUPPORT
22876,A81000C,00100,0100,E
22876,A81000C,00100,0200,MICHAEL ROLAND
22876,A81000C,00100,0600,OWNERS COMP
22876,A81000C,00200,0100,D
22876,A81000C,00200,0200,JANE ROLAND
22876,A81000C,00200,0600,QUALITY ASSURANCE
22876,A81000C,00300,0400,GENESIS BUSINESS SYSTEMS
22876,A81000C,00300,0600,SOFTWARE SUPPORT
22876,B100000,00000,0100,00001SQUARE FEET
22876,B100000,00000,0200,00001SQUARE FEET
22876,B100000,00000,0300,00001GROSS SALARIES
22876,B100000,00000,0400,00001ACCUM. COST
22876,B100000,00000,0500,00001SQUARE FEET
22876,B100000,00000,0600,00001PATIENT DAYS
22876,B100000,00000,0700,00001SQUARE FEET
22876,B100000,00000,0800,00001MEALS SERVED
22876,B100000,00000,0900,00001DIRECT NRSING HRS
22876,B100000,00000,1000,00001COSTED REQUIS.
22876,B100000,00000,1100,00001N/A N/A
22876,B100000,00000,1200,00001PATIENT DAYS
22876,B100000,00000,1300,00001PATIENT DAYS
22876,B100000,00000,1350,00001
22876,B100000,00000,1351,00001
22876,B100000,00000,1400,00001N/A N/A
22876,S000000,00100,0200,06/01/1919
22876,S200000,00100,0100,34 NORTH PEARL STREET
22876,S200000,00200,0100,BROCKTON
22876,S200000,00200,0200,MA
22876,S200000,00200,0300,02401
22876,S200000,00300,0100,PLYMOUTH
22876,S200000,00400,0100,BRAEMOOR NURSING HOME
22876,S200000,00400,0200,225036
22876,S200000,00400,0300,12/20/1966
22876,S200000,00400,0500,O
22876,S200000,00400,0600,P
22876,S200000,00600,0200,225036
22876,S200000,00600,0300,12/20/1966
22876,S200000,00600,0600,O
22876,S200000,01600,0100,Y
22886,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
22886,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
22886,A000000,00300,0000,00300EMPLOYEE BENEFITS
22886,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22886,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
22886,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22886,A000000,00700,0000,00700HOUSEKEEPING
22886,A000000,00800,0000,00800DIETARY
22886,A000000,00900,0000,00900NURSING ADMINISTRATION
22886,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22886,A000000,01100,0000,01100PHARMACY
22886,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22886,A000000,01300,0000,01300SOCIAL SERVICE
22886,A000000,01350,0000,01500ACTIVITIES
22886,A000000,01351,0000,01501INDIRECT CONSULTANTS
22886,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
22886,A000000,01600,0000,01600SKILLED NURSING FACILITY
22886,A000000,01800,0000,01800NURSING FACILITY
22886,A000000,02500,0000,02500PHYSICAL THERAPY
22886,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22886,A000000,02700,0000,02700SPEECH PATHOLOGY
22886,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
22886,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22886,A000000,03050,0000,03300AIR FLUDIZED THERAPY
22886,A000000,03051,0000,03301CONTRA ALLOWANCE
22886,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22886,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22886,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22886,A000000,05000,0000,05000CORF
22886,A000000,05010,0000,05010CMHC
22886,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
22886,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
22886,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
22886,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22886,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22886,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22886,A81000A,00100,0100,Y
22886,A81000B,00100,0300,MGMT. FEE-NOT CAP. REL.
22886,A81000B,00200,0300,ADMIN. SALARY
22886,A81000B,00300,0300,SPEECH THERAPY
22886,A81000C,00100,0100,B
22886,A81000C,00100,0200,LEOMINISTER HOSPITAL
22886,A81000C,00100,0400,LEOMINISTER HOSPITAL
22886,A81000C,00100,0600,HOSPITAL
22886,B100000,00000,0100,00000SQUARE FEET
22886,B100000,00000,0200,00000SQUARE FEET
22886,B100000,00000,0300,00000GROSS SALARIES
22886,B100000,00000,0400,00000ACCUM. COST
22886,B100000,00000,0500,00000SQUARE FEET
22886,B100000,00000,0600,00000PATIENT DAYS
22886,B100000,00000,0700,00000SQUARE FEET
22886,B100000,00000,0800,00000PATIENT DAYS
22886,B100000,00000,0900,00000NURSING HOURS
22886,B100000,00000,1000,00000PATIENT DAYS
22886,B100000,00000,1100,00000TIME SPENT
22886,B100000,00000,1200,00000PATIENT DAYS
22886,B100000,00000,1300,00000PATIENT DAYS
22886,B100000,00000,1350,00000
22886,B100000,00000,1351,00000
22886,B100000,00000,1400,00000TIME SPENT
22886,S000000,00100,0200,03/31/1998
22886,S200000,00100,0100,370 WEST STREET
22886,S200000,00200,0100,LEOMINSTER
22886,S200000,00200,0200,MA
22886,S200000,00200,0300,01453
22886,S200000,00300,0100,WORCESTER
22886,S200000,00400,0100,FAIRLAWN NURSING HOME
22886,S200000,00400,0200,225038
22886,S200000,00400,0300,01/06/1967
22886,S200000,00400,0500,O
22886,S200000,00400,0600,P
22886,S200000,00600,0200,225038
22886,S200000,00600,0300,01/06/1967
22886,S200000,00600,0600,O
22886,S200000,01600,0100,Y
22912,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
22912,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
22912,A000000,00300,0000,00300EMPLOYEE BENEFITS
22912,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22912,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
22912,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22912,A000000,00700,0000,00700HOUSEKEEPING
22912,A000000,00800,0000,00800DIETARY
22912,A000000,00900,0000,00900NURSING ADMINISTRATION
22912,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22912,A000000,01100,0000,01100PHARMACY
22912,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22912,A000000,01300,0000,01300SOCIAL SERVICE
22912,A000000,01350,0000,01500ACTIVITIES
22912,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
22912,A000000,01600,0000,01600SKILLED NURSING FACILITY
22912,A000000,01800,0000,01800NURSING FACILITY
22912,A000000,01810,0000,01810ICF/MR
22912,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22912,A000000,02500,0000,02500PHYSICAL THERAPY
22912,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22912,A000000,02700,0000,02700SPEECH PATHOLOGY
22912,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
22912,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22912,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
22912,A000000,03201,0000,03201PEN THERAPY
22912,A000000,03550,0000,03550FQHC
22912,A000000,05000,0000,05000CORF
22912,A000000,05010,0000,05010CMHC
22912,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
22912,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
22912,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
22912,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22912,A000000,06150,0000,06300OTHER NONPATIENT
22912,A81000A,00100,0100,Y
22912,A81000B,00100,0300,HOME OFFICE CALCULATION
22912,A81000C,00100,0100,B
22912,A81000C,00100,0200,BERKSHIRE HEALT
22912,A81000C,00100,0400,BERKSHIRE HEALT
22912,A81000C,00100,0600,HEALTHCARE
22912,B100000,00000,0100,00000SQUARE FEET
22912,B100000,00000,0200,00000SQUARE FEET
22912,B100000,00000,0300,00000GROSS SALARIES
22912,B100000,00000,0400,00000ACCUM. COST
22912,B100000,00000,0500,00000SQUARE FEET
22912,B100000,00000,0600,00000POUNDS OF LAUNDRY
22912,B100000,00000,0700,00000SQUARE FEET
22912,B100000,00000,0800,00000MEALS SERVED
22912,B100000,00000,0900,00000DIRECT NRSING HRS
22912,B100000,00000,1000,00000PATIENT DAYS
22912,B100000,00000,1100,00000COSTED REQUIS.
22912,B100000,00000,1200,00000TIME SPENT
22912,B100000,00000,1300,00000TIME SPENT
22912,B100000,00000,1350,00000TIME SPENT
22912,B100000,00000,1400,00000ASSIGNED TIME
22912,S000000,00100,0200,05/29/1998
22912,S200000,00100,0100,96 FOREST STREET
22912,S200000,00200,0100,PEABODY
22912,S200000,00200,0200,MA
22912,S200000,00200,0300,01960
22912,S200000,00300,0100,ESSEX
22912,S200000,00400,0100,PILGRIM REHAB
22912,S200000,00400,0200,225048
22912,S200000,00400,0300,02/02/1985
22912,S200000,00400,0500,O
22912,S200000,01600,0100,Y
22923,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
22923,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
22923,A000000,00300,0000,00300EMPLOYEE BENEFITS
22923,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22923,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
22923,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22923,A000000,00700,0000,00700HOUSEKEEPING
22923,A000000,00800,0000,00800DIETARY
22923,A000000,00900,0000,00900NURSING ADMINISTRATION
22923,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22923,A000000,01100,0000,01100PHARMACY
22923,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22923,A000000,01300,0000,01300SOCIAL SERVICE
22923,A000000,01350,0000,01500RECREATION
22923,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
22923,A000000,01600,0000,01600SKILLED NURSING FACILITY
22923,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22923,A000000,02500,0000,02500PHYSICAL THERAPY
22923,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22923,A000000,02700,0000,02700SPEECH PATHOLOGY
22923,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
22923,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22923,A000000,03050,0000,03300NURSERY
22923,A000000,03450,0000,03600OTHER LONG TERM CARE
22923,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22923,A000000,04750,0000,05100OCCUPATIONAL THERAPY
22923,A000000,05000,0000,05000CORF
22923,A000000,05010,0000,05010CMHC
22923,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
22923,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
22923,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
22923,A000000,05350,0000,05600DRUGS CHARGED TO PATIENTS
22923,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
22923,A000000,06151,0000,06360FQHC
22923,A000000,06156,0000,06350RHC
22923,A81000A,00100,0100,Y
22923,A81000B,00100,0300,CAPITAL REL. BLDG.
22923,A81000B,00200,0300,REAL ESTATE TAXES
22923,A81000B,00300,0300,DEPRECIATION
22923,A81000B,00400,0300,LEGAL & PROF.
22923,A81000B,00500,0300,BANK FEES
22923,A81000B,00600,0300,MOTGAGE INTEREST
22923,A81000C,00100,0100,A
22923,A81000C,00100,0200,M. LOU CATALDO
22923,A81000C,00100,0400,TEN PENNY REALTY
22923,A81000C,00100,0600,REALTY TRUST
22923,B100000,00000,0100,00060(SQUARE FEET)
22923,B100000,00000,0200,00060(SQUARE FEET)
22923,B100000,00000,0300,00060(GROSS SALARIES)
22923,B100000,00000,0400,00060(ACCUM COST)
22923,B100000,00000,0500,00060(SQUARE FEET)
22923,B100000,00000,0600,00060(POUNDS OF LAUNDRY)
22923,B100000,00000,0700,00060(SQURE FEET)
22923,B100000,00000,0800,00060(MEALS SERVED)
22923,B100000,00000,0900,00060(DIRECT NRSG HRS)
22923,B100000,00000,1000,00060(COSTED REQUIS)
22923,B100000,00000,1100,00060(COSTED REQUIS)
22923,B100000,00000,1200,00060(PATIENT DAYS)
22923,B100000,00000,1300,00060(PATIENT DAYS)
22923,B100000,00000,1350,00060(PATIENT DAYS)
22923,B100000,00000,1400,00060(ASSIGNED TIME)
22923,S000000,00100,0200,05/29/1998
22923,S200000,00100,0100,30 WATERTOWN STREET
22923,S200000,00200,0100,LEXINGTON
22923,S200000,00200,0200,MA.
22923,S200000,00200,0300,02173
22923,S200000,00300,0100,MIDDLESEX
22923,S200000,00400,0100,PINE KNOLL NURSING HOME
22923,S200000,00400,0200,225049
22923,S200000,00400,0300,01/01/1967
22923,S200000,00400,0500,O
22923,S200000,01500,0100,Y
22929,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
22929,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
22929,A000000,00300,0000,00300EMPLOYEE BENEFITS
22929,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22929,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
22929,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22929,A000000,00700,0000,00700HOUSEKEEPING
22929,A000000,00800,0000,00800DIETARY
22929,A000000,00900,0000,00900NURSING ADMINISTRATION
22929,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22929,A000000,01100,0000,01100PHARMACY
22929,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22929,A000000,01300,0000,01300SOCIAL SERVICE
22929,A000000,01350,0000,01500ACTIVITIES
22929,A000000,01351,0000,01501INDIRECT CONSULTANTS
22929,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
22929,A000000,01600,0000,01600SKILLED NURSING FACILITY
22929,A000000,01800,0000,01800NURSING FACILITY
22929,A000000,01810,0000,01810ICF/MR
22929,A000000,02300,0000,02300INTRAVENOUS THERAPY
22929,A000000,02500,0000,02500PHYSICAL THERAPY
22929,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22929,A000000,02700,0000,02700SPEECH PATHOLOGY
22929,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
22929,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22929,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT
22929,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22929,A000000,03550,0000,03550FQHC
22929,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22929,A000000,05000,0000,05000CORF
22929,A000000,05010,0000,05010CMHC
22929,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
22929,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
22929,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
22929,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22929,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22929,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22929,A81000A,00100,0100,Y
22929,A81000B,00100,0300,MGMT. FEE-NOT CAPITAL REL
22929,A81000B,00200,0300,MGMT. FEE - CAPITAL REL
22929,A81000C,00100,0100,A
22929,A81000C,00100,0200,SIDNEY INSOFT
22929,A81000C,00100,0600,MANAGEMENT COMPANY
22929,B100000,00000,0100,00000SQUARE FEET
22929,B100000,00000,0200,00000SQUARE FEET
22929,B100000,00000,0300,00000GROSS SALARIES
22929,B100000,00000,0400,00000ACCUM. COST
22929,B100000,00000,0500,00000SQUARE FEET
22929,B100000,00000,0600,00000PATIENT DAYS
22929,B100000,00000,0700,00000SQUARE FEET
22929,B100000,00000,0800,00000PATIENT DAYS
22929,B100000,00000,0900,00000PATIENT DAYS
22929,B100000,00000,1000,00000PATIENT DAYS
22929,B100000,00000,1100,00000N/A N/A
22929,B100000,00000,1200,00000PATIENT DAYS
22929,B100000,00000,1300,00000PATIENT DAYS
22929,B100000,00000,1350,00000
22929,B100000,00000,1351,00000
22929,B100000,00000,1400,00000N/A N/A
22929,S000000,00100,0200,11/30/1998
22929,S200000,00100,0100,184 MANSFIELD AVENUE
22929,S200000,00200,0100,NORTON
22929,S200000,00200,0200,MA
22929,S200000,00200,0300,02766
22929,S200000,00300,0100,BRISTOL
22929,S200000,00400,0100,COUNTRY HAVEN NURSING HOME
22929,S200000,00400,0200,225051
22929,S200000,00400,0300,01/01/1967
22929,S200000,00400,0500,O
22929,S200000,00400,0600,P
22929,S200000,00600,0200,225051
22929,S200000,00600,0300,01/01/1967
22929,S200000,00600,0600,O
22929,S200000,01600,0100,Y
22940,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
22940,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
22940,A000000,00300,0000,00300EMPLOYEE BENEFITS
22940,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22940,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
22940,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22940,A000000,00700,0000,00700HOUSEKEEPING
22940,A000000,00800,0000,00800DIETARY
22940,A000000,00900,0000,00900NURSING ADMINISTRATION
22940,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22940,A000000,01100,0000,01100PHARMACY
22940,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22940,A000000,01300,0000,01300SOCIAL SERVICE
22940,A000000,01301,0000,01301ACTIVITIES
22940,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
22940,A000000,01600,0000,01600SKILLED NURSING FACILITY
22940,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22940,A000000,02500,0000,02500PHYSICAL THERAPY
22940,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22940,A000000,02700,0000,02700SPEECH PATHOLOGY
22940,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
22940,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22940,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22940,A000000,05000,0000,05000CORF
22940,A000000,05010,0000,05010CMHC
22940,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
22940,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
22940,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
22940,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22940,A81000A,00100,0100,Y
22940,A81000B,00100,0300,CAPITAL REL.-BUILDING
22940,A81000C,00100,0100,A
22940,A81000C,00100,0200,RUTH HOUDE
22940,A81000C,00100,0400,KATHRYN BARTON
22940,A81000C,00100,0600,RENTAL PROPERTY
22940,A81000C,00200,0400,NOMINEE TRUST
22940,B100000,00000,0100,00000(SQUARE FEET)
22940,B100000,00000,0200,00000(SQUARE FEET)
22940,B100000,00000,0300,00000(GROSS SALARIES)
22940,B100000,00000,0400,00000(ACCUM COST)
22940,B100000,00000,0500,00000(SQUARE FEET)
22940,B100000,00000,0600,00000(PATIENT DAYS)
22940,B100000,00000,0700,00000(SQUARE FEET)
22940,B100000,00000,0800,00000(MEALS SERVED)
22940,B100000,00000,0900,00000(DIRECT NRSG HRS)
22940,B100000,00000,1000,00000(COSTED REQUIS)
22940,B100000,00000,1100,00000COSTED REQUIS
22940,B100000,00000,1200,00000(TIME SPENT)
22940,B100000,00000,1300,00000(TIME SPENT)
22940,B100000,00000,1301,00000(PATIENT DAYS)
22940,B100000,00000,1400,00000ASSIGNED TIME
22940,S000000,00100,0200,06/01/1998
22940,S200000,00100,0100,373 COMMONWEALTH ROAD
22940,S200000,00200,0100,WAYLAND
22940,S200000,00200,0200,MA.
22940,S200000,00200,0300,01778
22940,S200000,00300,0100,MIDDLESEX
22940,S200000,00400,0100,KATHRYN BARTON N.H.
22940,S200000,00400,0200,225056
22940,S200000,00400,0300,07/01/1990
22940,S200000,00400,0500,P
22940,S200000,01500,0100,Y
22940,S200000,04300,0100,Y
22951,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
22951,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
22951,A000000,00300,0000,00300EMPLOYEE BENEFITS
22951,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22951,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
22951,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22951,A000000,00700,0000,00700HOUSEKEEPING
22951,A000000,00800,0000,00800DIETARY
22951,A000000,00900,0000,00900NURSING ADMINISTRATION
22951,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22951,A000000,01100,0000,01100PHARMACY
22951,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22951,A000000,01300,0000,01300SOCIAL SERVICE
22951,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
22951,A000000,01600,0000,01600SKILLED NURSING FACILITY
22951,A000000,02500,0000,02500PHYSICAL THERAPY
22951,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22951,A000000,02700,0000,02700SPEECH PATHOLOGY
22951,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
22951,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22951,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22951,A000000,05000,0000,05000CORF
22951,A000000,05010,0000,05010CMHC
22951,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
22951,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
22951,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
22951,A000000,05300,0000,05300INTEREST EXPENSE
22951,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
22951,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22951,B100000,00000,0100,00000SQUARE FEET
22951,B100000,00000,0200,00000SQUARE FEET
22951,B100000,00000,0300,00000GROSS SALARIES
22951,B100000,00000,0400,00000ACCUM. COST
22951,B100000,00000,0500,00000SQUARE FEET
22951,B100000,00000,0600,00000PATIENT DAYS
22951,B100000,00000,0700,00000SQUARE FEET
22951,B100000,00000,0800,00000MEALS SERVED
22951,B100000,00000,0900,00000DIRECT NRSING HRS
22951,B100000,00000,1000,00000COSTED REQUIS.
22951,B100000,00000,1100,00000COSTED REQUIS.
22951,B100000,00000,1200,00000PATIENT DAYS
22951,B100000,00000,1300,00000PATIENT DAYS
22951,B100000,00000,1400,00000ASSIGNED TIME
22951,S000000,00100,0200,06/01/1998
22951,S200000,00100,0100,DEACONESS ROAD
22951,S200000,00200,0100,CONCORD
22951,S200000,00200,0200,MA
22951,S200000,00200,0300,01742
22951,S200000,00300,0100,MIDDLESEX
22951,S200000,00400,0100,RIVERCREST LONG TERM CARE
22951,S200000,00400,0200,225080
22951,S200000,00400,0300,12/27/1966
22951,S200000,00400,0500,O
22951,S200000,01500,0100,Y
22951,S200000,02800,0100,Y
22961,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
22961,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
22961,A000000,00300,0000,00300EMPLOYEE BENEFITS
22961,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22961,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
22961,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22961,A000000,00700,0000,00700HOUSEKEEPING
22961,A000000,00800,0000,00800DIETARY
22961,A000000,00900,0000,00900NURSING ADMINISTRATION
22961,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22961,A000000,01100,0000,01100PHARMACY
22961,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22961,A000000,01300,0000,01300SOCIAL SERVICE
22961,A000000,01350,0000,01500PATIENT ACTIVITIES
22961,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
22961,A000000,01600,0000,01600SKILLED NURSING FACILITY
22961,A000000,02300,0000,02300INTRAVENOUS THERAPY
22961,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22961,A000000,02500,0000,02500PHYSICAL THERAPY
22961,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22961,A000000,02700,0000,02700SPEECH PATHOLOGY
22961,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22961,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
22961,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22961,A000000,05000,0000,05000CORF
22961,A000000,05010,0000,05010CMHC
22961,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
22961,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
22961,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
22961,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22961,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
22961,A000000,06150,0000,06300ADULT DAY HEALTH
22961,A000000,06151,0000,06301PEN THERAPY
22961,A000000,06152,0000,06302MARKETING
22961,A81000A,00100,0100,Y
22961,A81000B,00100,0300,MANAGEMENT FEE
22961,A81000C,00100,0100,A
22961,A81000C,00100,0200,SIDNEY INSOFT
22961,A81000C,00100,0600,MANAGEMENT CO
22961,A81000C,00200,0100,A
22961,A81000C,00200,0200,SIDNEY INSOFT
22961,A81000C,00200,0600,NURSING HOME
22961,B100000,00000,0100,00002  SQUARE    FEET
22961,B100000,00000,0200,00002  SQUARE    FEET
22961,B100000,00000,0300,00002  GROSS     SAL
22961,B100000,00000,0400,00002 ACC COST
22961,B100000,00000,0500,00002  SQUARE    FEET
22961,B100000,00000,0600,00002 PAT DAYS
22961,B100000,00000,0700,00002SQ.FT.(EXL   DIET)
22961,B100000,00000,0800,00002 PAT DAYS
22961,B100000,00000,0900,00002 PAT DAYS
22961,B100000,00000,1000,00002 PAT DAYS
22961,B100000,00000,1100,00002 PAT DAYS
22961,B100000,00000,1200,00002 PAT DAYS
22961,B100000,00000,1300,00002 PAT DAYS
22961,B100000,00000,1350,00002 PAT DAYS
22961,B100000,00000,1400,00002ASSIGNED TIME
22961,S000000,00100,0200,06/05/1919
22961,S200000,00100,0100,259 NORWOOD STREET
22961,S200000,00200,0100,SHARON
22961,S200000,00200,0200,MA
22961,S200000,00200,0300,02067
22961,S200000,00300,0100,NORFOLK
22961,S200000,00400,0100,SHARON MANOR NURSING
22961,S200000,00400,0200,225134
22961,S200000,00400,0300,01/01/1967
22961,S200000,00400,0500,O
22961,S200000,01500,0100,Y
22961,S200000,04300,0100,Y
22975,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
22975,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
22975,A000000,00300,0000,00300EMPLOYEE BENEFITS
22975,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22975,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
22975,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22975,A000000,00700,0000,00700HOUSEKEEPING
22975,A000000,00800,0000,00800DIETARY
22975,A000000,00900,0000,00900NURSING ADMINISTRATION
22975,A000000,00901,0000,00901CASE MANAGER
22975,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22975,A000000,01100,0000,01100PHARMACY
22975,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22975,A000000,01300,0000,01300SOCIAL SERVICE
22975,A000000,01350,0000,01500ACTIVITY
22975,A000000,01351,0000,01501INDIRECT CONSULTANTS
22975,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
22975,A000000,01600,0000,01600SKILLED NURSING FACILITY
22975,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22975,A000000,02500,0000,02500PHYSICAL THERAPY
22975,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22975,A000000,02700,0000,02700SPEECH PATHOLOGY
22975,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
22975,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22975,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
22975,A000000,03051,0000,03301CONTRACTUAL ALLOWANCES
22975,A000000,03200,0000,03200SUPPORT SURFACES
22975,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22975,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
22975,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22975,A000000,05000,0000,05000CORF
22975,A000000,05010,0000,05010CMHC
22975,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
22975,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
22975,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
22975,A000000,05300,0000,05300INTEREST EXPENSE
22975,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22975,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22975,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22975,A81000A,00100,0100,Y
22975,A81000B,00100,0300,HOME OFFICE COST ALL
22975,A81000B,00300,0300,THERACOR ACTUAL COST
22975,A81000B,00400,0300,THERACOR ACTUAL COST
22975,A81000B,00500,0300,THERACOR ACTUAL COST
22975,A81000B,00600,0300,THERACOR ACTUAL COST
22975,A81000C,00100,0100,A
22975,A81000C,00100,0200,INVESTORS (TRAD
22975,A81000C,00200,0100,A
22975,A81000C,00200,0200,BERKSHIRE CO LP
22975,A81000C,00300,0100,A
22975,A81000C,00300,0200,G KRUPP FAMILY
22975,A81000C,00400,0100,A
22975,A81000C,00400,0200,D KRUPP FAMILY
22975,A81000C,00500,0100,A
22975,A81000C,00500,0200,STEPHAN GUILLAR
22975,A81000C,00600,0100,A
22975,A81000C,00600,0200,DAMIAN DELLANN
22975,A81000C,00700,0400,HARBORSIDE HCAR
22975,A81000C,00700,0600,MANAGEMENT CO
22975,A81000C,00800,0400,HARBORSIDE REHA
22975,A81000C,00800,0600,THERAPY - THERA
22975,B100000,00000,0100,00000SQUARE FEET
22975,B100000,00000,0200,00000SQUARE FEET
22975,B100000,00000,0300,00000GROSS SALARIES
22975,B100000,00000,0400,00000ACCUM COST
22975,B100000,00000,0500,00000SQUARE FEET
22975,B100000,00000,0600,00000POUNDS OF LAUNDRY
22975,B100000,00000,0700,00000HOURS OF SERVICE
22975,B100000,00000,0800,00000MEALS SERVED
22975,B100000,00000,0900,00000ADJ. GROSS SALARY
22975,B100000,00000,0901,00000TIME SPENT
22975,B100000,00000,1000,00000COST REQUISITIO
22975,B100000,00000,1100,00000INPATIENT DAYS
22975,B100000,00000,1200,00000TIME SPENT
22975,B100000,00000,1300,00000TIME SPENT
22975,B100000,00000,1350,00000TIME SPENT
22975,B100000,00000,1351,00000
22975,B100000,00000,1400,00000N/A
22975,S000000,00100,0200,06/01/1998
22975,S200000,00100,0100,266 LINCOLN AVENUE
22975,S200000,00200,0100,SAUGUS
22975,S200000,00200,0200,MA
22975,S200000,00200,0300,01906
22975,S200000,00300,0100,ESSEX
22975,S200000,00400,0100,HARBORSIDE - NORTHSHORE
22975,S200000,00400,0200,225147
22975,S200000,00400,0300,08/01/1997
22975,S200000,00400,0500,O
22975,S200000,00400,0600,O
22975,S200000,00600,0200,225147
22975,S200000,00600,0300,08/01/1997
22975,S200000,00600,0600,P
22975,S200000,01500,0100,Y
22985,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
22985,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
22985,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
22985,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
22985,A000000,00300,0000,00300EMPLOYEE BENEFITS
22985,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22985,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
22985,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22985,A000000,00700,0000,00700HOUSEKEEPING
22985,A000000,00800,0000,00800DIETARY
22985,A000000,00801,0000,00801CAFETERIA
22985,A000000,00900,0000,00900NURSING ADMINISTRATION
22985,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22985,A000000,01100,0000,01100PHARMACY
22985,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22985,A000000,01300,0000,01300SOCIAL SERVICE
22985,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
22985,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
22985,A000000,01600,0000,01600SKILLED NURSING FACILITY
22985,A000000,01800,0000,01800NURSING FACILITY
22985,A000000,02100,0000,02100RADIOLOGY
22985,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
22985,A000000,02500,0000,02500PHYSICAL THERAPY
22985,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22985,A000000,02700,0000,02700SPEECH PATHOLOGY
22985,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
22985,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22985,A000000,03050,0000,03300KINAIR BED
22985,A000000,03051,0000,03301OTHER ANCILLARY II
22985,A000000,03052,0000,03302OTHER ANCILLARY III
22985,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
22985,A000000,03550,0000,03550FQHC
22985,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22985,A000000,05000,0000,05000CORF I
22985,A000000,05010,0000,05010CMHC I
22985,A000000,05020,0000,05020OPT I
22985,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
22985,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
22985,A000000,05300,0000,05300INTEREST EXPENSE
22985,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
22985,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
22985,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22985,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22985,A81000A,00100,0100,Y
22985,A81000B,00100,0300,ACTIVITY-TRANSPORT.
22985,A81000B,00200,0300,MGMT. FEES
22985,A81000C,00100,0100,B
22985,A81000C,00100,0200,COVENANT HEALTH
22985,A81000C,00100,0400,MI TRANSPORT.
22985,A81000C,00100,0600,TRANPORT.
22985,A81000C,00200,0100,B
22985,A81000C,00200,0200,COVENANT HEALTH
22985,A81000C,00200,0400,COVENANT
22985,A81000C,00200,0600,RELIGIOUS
22985,B100000,00000,0100,00000(SQUARE FEET)
22985,B100000,00000,0101,00000(SQUARE FEET)
22985,B100000,00000,0200,00000(SQUARE FEET)
22985,B100000,00000,0201,00000(SQUARE FEET)
22985,B100000,00000,0300,00000(GROSS SALARIES)
22985,B100000,00000,0400,00000(ACCUM. COST)
22985,B100000,00000,0500,00000(SQUARE FEET)
22985,B100000,00000,0600,00000(PATIENT DAYS)
22985,B100000,00000,0700,00000(SQUARE FEET)
22985,B100000,00000,0800,00000PAT. DAYS
22985,B100000,00000,0801,00000(MEALS SERVED)
22985,B100000,00000,0900,00000(DIRECT NRSING HRS
22985,B100000,00000,1000,00000(COSTED REQUIS.)
22985,B100000,00000,1100,00000(COSTED REQUIS.)
22985,B100000,00000,1200,00000(PATIENT DAYS)
22985,B100000,00000,1300,00000(PATIENT DAYS)
22985,B100000,00000,1350,00000
22985,B100000,00000,1400,00000(ASSIGNED TIME)
22985,E10A180,00301,0100,09/03/1997
22985,E10A180,00350,0300,09/03/1997
22985,S000000,00100,0200,06/01/1998
22985,S200000,00100,0100,172 LAWRENCE STREET
22985,S200000,00200,0100,LAWRENCE
22985,S200000,00200,0200,MA
22985,S200000,00200,0300,01841
22985,S200000,00300,0100,ESSEX
22985,S200000,00400,0100,MI NURSING & RESTORATIVE
22985,S200000,00400,0200,225154
22985,S200000,00400,0300,03/15/1968
22985,S200000,00400,0500,O
22985,S200000,01600,0100,Y
22996,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
22996,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
22996,A000000,00300,0000,00300EMPLOYEE BENEFITS
22996,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
22996,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
22996,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
22996,A000000,00700,0000,00700HOUSEKEEPING
22996,A000000,00800,0000,00800DIETARY
22996,A000000,00900,0000,00900NURSING ADMINISTRATION
22996,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
22996,A000000,01100,0000,01100PHARMACY
22996,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
22996,A000000,01300,0000,01300SOCIAL SERVICE
22996,A000000,01350,0000,01500ACTIVITIES
22996,A000000,01351,0000,01501INDIRECT CONSULTANTS
22996,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
22996,A000000,01600,0000,01600SKILLED NURSING FACILITY
22996,A000000,01800,0000,01800NURSING FACILITY
22996,A000000,01810,0000,01810ICF/MR
22996,A000000,02500,0000,02500PHYSICAL THERAPY
22996,A000000,02600,0000,02600OCCUPATIONAL THERAPY
22996,A000000,02700,0000,02700SPEECH PATHOLOGY
22996,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
22996,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
22996,A000000,03050,0000,03300PEN THERAPY
22996,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
22996,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
22996,A000000,03550,0000,03550FQHC
22996,A000000,04750,0000,05100OTHER REIMBURSABLE COST
22996,A000000,05000,0000,05000CORF
22996,A000000,05010,0000,05010CMHC
22996,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
22996,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
22996,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
22996,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
22996,A000000,05900,0000,05900BARBER & BEAUTY SHOP
22996,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
22996,A81000A,00100,0100,Y
22996,A81000B,00100,0300,MGMT. FEES
22996,A81000B,00200,0300,EMPLOYEE OF MONTH
22996,A81000B,00300,0300,HOTEL GIFT CERTIFICATE
22996,A81000B,00400,0300,MGMT FEE-CAPITAL RELATED
22996,A81000B,00500,0300,MGMT FEE-CAP REL MOVEABLE
22996,A81000C,00100,0100,A
22996,A81000C,00100,0200,THOMAS FLATLEY
22996,A81000C,00100,0400,HOME OFFICE
22996,A81000C,00100,0600,BOOKKEEPING
22996,A81000C,00200,0100,B
22996,A81000C,00200,0200,THOMAS FLATLEY
22996,A81000C,00200,0400,TARA HOTELS
22996,A81000C,00200,0600,HOTEL CHAIN
22996,B100000,00000,0100,00000SQUARE FEET
22996,B100000,00000,0200,00000SQUARE FEET
22996,B100000,00000,0300,00000GROSS SALARIES
22996,B100000,00000,0400,00000ACCUM. COST
22996,B100000,00000,0500,00000SQUARE FEET
22996,B100000,00000,0600,00000PATIENT DAYS
22996,B100000,00000,0700,00000SQUARE FEET
22996,B100000,00000,0800,00000PATIENT DAYS
22996,B100000,00000,0900,00000DIRECT NRSING HRS
22996,B100000,00000,1000,00000PATIENT DAYS
22996,B100000,00000,1100,00000TIME SPENT
22996,B100000,00000,1200,00000PATIENT DAYS
22996,B100000,00000,1300,00000PATIENT DAYS
22996,B100000,00000,1350,00000
22996,B100000,00000,1351,00000
22996,B100000,00000,1400,00000TIME SPENT
22996,S000000,00100,0200,05/29/1998
22996,S200000,00100,0100,745 TRUMAN HIGHWAY
22996,S200000,00200,0100,HYDE PARK
22996,S200000,00200,0200,MA
22996,S200000,00200,0300,02136
22996,S200000,00300,0100,SUFFOLK
22996,S200000,00400,0100,PARKWELL NURSING HOME
22996,S200000,00400,0200,225161
22996,S200000,00400,0300,03/01/1967
22996,S200000,00400,0500,O
22996,S200000,00400,0600,P
22996,S200000,00600,0200,225161
22996,S200000,00600,0300,03/01/1967
22996,S200000,00600,0600,O
22996,S200000,01600,0100,Y
23003,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23003,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23003,A000000,00300,0000,00300EMPLOYEE BENEFITS
23003,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23003,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23003,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23003,A000000,00700,0000,00700HOUSEKEEPING
23003,A000000,00800,0000,00800DIETARY
23003,A000000,00900,0000,00900NURSING ADMINISTRATION
23003,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23003,A000000,01100,0000,01100PHARMACY
23003,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23003,A000000,01300,0000,01300SOCIAL SERVICE
23003,A000000,01350,0000,01500ACTIVITIES
23003,A000000,01351,0000,01501INDIRECT CONSULTANTS
23003,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23003,A000000,01600,0000,01600SKILLED NURSING FACILITY
23003,A000000,01800,0000,01800NURSING FACILITY
23003,A000000,01810,0000,01810ICF/MR
23003,A000000,02300,0000,02300INTRAVENOUS THERAPY
23003,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23003,A000000,02500,0000,02500PHYSICAL THERAPY
23003,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23003,A000000,02700,0000,02700SPEECH PATHOLOGY
23003,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23003,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23003,A000000,03050,0000,03300CONTRA ANCILLARIES
23003,A000000,03051,0000,03301ENTERAL
23003,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23003,A000000,03550,0000,03550FQHC
23003,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23003,A000000,05000,0000,05000CORF
23003,A000000,05010,0000,05010CMHC
23003,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23003,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23003,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23003,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23003,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
23003,A000000,06150,0000,06300ADULT DAY HEALTH
23003,A81000A,00100,0100,Y
23003,A81000B,00100,0300,LEGAL
23003,A81000B,00200,0300,ELECTRICAL
23003,A81000B,00300,0300,ELECTRICAL
23003,A81000B,00400,0300,CONS
23003,A81000C,00100,0100,A
23003,A81000C,00100,0200,OSTROW ELECTRIC
23003,A81000C,00200,0100,A
23003,A81000C,00200,0200,OSTROW ELECTRIC
23003,A81000C,00300,0100,A
23003,A81000C,00300,0200,CARD SEAGER ASSOC.
23003,A81000C,00400,0100,A
23003,A81000C,00400,0200,TALMAN & ALFRAME PC
23003,B100000,00000,0100,00000SQUARE FEET
23003,B100000,00000,0200,00000SQUARE FEET
23003,B100000,00000,0300,00000GROSS SALARIES
23003,B100000,00000,0400,00000ACCUM. COST
23003,B100000,00000,0500,00000SQUARE FEET
23003,B100000,00000,0600,00000POUNDS OF LAUNDRY
23003,B100000,00000,0700,00000SQUARE FEET
23003,B100000,00000,0800,00000PATIENT DAYS
23003,B100000,00000,0900,00000DIRECT NRSING HRS
23003,B100000,00000,1000,00000PATIENT DAYS
23003,B100000,00000,1100,00000N/A N/A
23003,B100000,00000,1200,00000TIME SPENT
23003,B100000,00000,1300,00000TIME SPENT
23003,B100000,00000,1350,00000
23003,B100000,00000,1351,00000
23003,B100000,00000,1400,00000N/A N/A
23003,S000000,00100,0200,06/18/1999
23003,S200000,00100,0100,629 SALISBURY STREET
23003,S200000,00200,0100,WORCESTER
23003,S200000,00200,0200,MA
23003,S200000,00200,0300,01609
23003,S200000,00300,0100,WORCESTER
23003,S200000,00400,0100,JEWISH HEALTHCARE CENTER
23003,S200000,00400,0200,225173
23003,S200000,00400,0300,01/01/1967
23003,S200000,00400,0500,O
23003,S200000,00400,0600,P
23003,S200000,00600,0200,225173
23003,S200000,00600,0300,01/01/1967
23003,S200000,00600,0600,O
23003,S200000,01600,0100,Y
23018,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23018,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23018,A000000,00300,0000,00300EMPLOYEE BENEFITS
23018,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23018,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23018,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23018,A000000,00700,0000,00700HOUSEKEEPING
23018,A000000,00800,0000,00800DIETARY
23018,A000000,00900,0000,00900NURSING ADMINISTRATION
23018,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23018,A000000,01100,0000,01100PHARMACY
23018,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23018,A000000,01300,0000,01300SOCIAL SERVICE
23018,A000000,01350,0000,01500ACTIVITIES
23018,A000000,01351,0000,01501INDIRECT CONSULTANTS
23018,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23018,A000000,01600,0000,01600SKILLED NURSING FACILITY
23018,A000000,01800,0000,01800NURSING FACILITY
23018,A000000,02100,0000,02100RADIOLOGY
23018,A000000,02200,0000,02200LABORATORY
23018,A000000,02300,0000,02300INTRAVENOUS THERAPY
23018,A000000,02500,0000,02500PHYSICAL THERAPY
23018,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23018,A000000,02700,0000,02700SPEECH PATHOLOGY
23018,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23018,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23018,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
23018,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23018,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
23018,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23018,A000000,05000,0000,05000CORF
23018,A000000,05010,0000,05010CMHC
23018,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23018,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23018,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23018,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23018,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23018,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23018,A81000A,00100,0100,Y
23018,A81000B,00100,0300,RENT-CAPITAL RELATED
23018,A81000B,00200,0300,RENT-CAP. REL. MOVABLE
23018,A81000C,00100,0100,B
23018,A81000C,00100,0200,KOHN CHILDRENS TRUST
23018,A81000C,00100,0400,COYNE ENTERPRISES L.P.
23018,A81000C,00100,0600,RENTAL PROPERTY
23018,B100000,00000,0100,00000SQUARE FEET
23018,B100000,00000,0200,00000SQUARE FEET
23018,B100000,00000,0300,00000GROSS SALARIES
23018,B100000,00000,0400,00000ACCUM. COST
23018,B100000,00000,0500,00000SQUARE FEET
23018,B100000,00000,0600,00000POUNDS OF AUNDRY
23018,B100000,00000,0700,00000SQUARE FEET
23018,B100000,00000,0800,00000MEALS S ERVED
23018,B100000,00000,0900,00000HOURS OF S RVICE
23018,B100000,00000,1000,00000PATIENT DAYS
23018,B100000,00000,1100,00000N/A N/A
23018,B100000,00000,1200,00000TIME SPENT
23018,B100000,00000,1300,00000TIME SPENT
23018,B100000,00000,1350,00000
23018,B100000,00000,1351,00000
23018,B100000,00000,1400,00000N/A N/A
23018,S000000,00100,0200,06/01/1919
23018,S200000,00100,0100,56 WEBSTER STREET
23018,S200000,00200,0100,ROCKLAND
23018,S200000,00200,0200,MA
23018,S200000,00200,0300,02370
23018,S200000,00300,0100,PLYMOUTH
23018,S200000,00400,0100,COYNE NURSING HOME
23018,S200000,00400,0200,225184
23018,S200000,00400,0300,01/01/1968
23018,S200000,00400,0500,O
23018,S200000,00400,0600,P
23018,S200000,00600,0200,225184
23018,S200000,00600,0300,01/01/1968
23018,S200000,00600,0600,O
23018,S200000,01600,0100,Y
23026,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23026,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23026,A000000,00300,0000,00300EMPLOYEE BENEFITS
23026,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23026,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23026,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23026,A000000,00700,0000,00700HOUSEKEEPING
23026,A000000,00800,0000,00800DIETARY
23026,A000000,00900,0000,00900NURSING ADMINISTRATION
23026,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23026,A000000,01100,0000,01100PHARMACY
23026,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23026,A000000,01300,0000,01300SOCIAL SERVICE
23026,A000000,01350,0000,01500ACTIVITIES
23026,A000000,01351,0000,01501INDIRECT CONSULTANTS
23026,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23026,A000000,01600,0000,01600SKILLED NURSING FACILITY
23026,A000000,02100,0000,02100RADIOLOGY
23026,A000000,02200,0000,02200LABORATORY
23026,A000000,02300,0000,02300INTRAVENOUS THERAPY
23026,A000000,02500,0000,02500PHYSICAL THERAPY
23026,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23026,A000000,02700,0000,02700SPEECH PATHOLOGY
23026,A000000,02800,0000,02800ELECTROCARDIOLOGY
23026,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23026,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23026,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
23026,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23026,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
23026,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23026,A000000,05000,0000,05000CORF
23026,A000000,05010,0000,05010CMHC
23026,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23026,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23026,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23026,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23026,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23026,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23026,A81000A,00100,0100,Y
23026,A81000B,00100,0300,EMPLOYEE BENEFITS
23026,A81000B,00200,0300,INTEREST - OFFICERS
23026,A81000B,00300,0300,PT
23026,A81000B,00400,0300,OT
23026,A81000B,00500,0300,SALARY/DIR. FEES
23026,A81000B,00600,0300,SALARY/DIR. FEES
23026,A81000B,00700,0300,LEGAL/DIR. FEES
23026,A81000B,00800,0300,ACCOUNT/DIR. FEES
23026,A81000B,00900,0300,SALARY/DIR. FEES
23026,A81000C,00100,0100,E
23026,A81000C,00100,0200,K. ELAINE NEELY
23026,A81000C,00100,0400,K. ELAINE NEELY
23026,A81000C,00200,0100,E
23026,A81000C,00200,0200,J. MERSELES
23026,A81000C,00200,0400,J. MERSELES
23026,A81000C,00300,0100,E
23026,A81000C,00300,0200,UMLAUF & DUNN
23026,A81000C,00300,0400,JOHN UMLAUF
23026,A81000C,00400,0100,E
23026,A81000C,00400,0200,GRINNEL & DUBENDORF
23026,A81000C,00400,0400,DON DUBENDORF
23026,A81000C,00500,0100,E
23026,A81000C,00500,0200,DOROTHY HICKEY
23026,A81000C,00500,0400,DOROTHY HICKEY
23026,A81000C,00600,0100,G
23026,A81000C,00600,0200,CRESCENT MANOR
23026,A81000C,00600,0400,CRESCENT MANOR
23026,A81000C,00700,0100,D
23026,A81000C,00700,0200,MATT NEELY
23026,A81000C,00700,0400,MATT NEELY
23026,B100000,00000,0100,00000SQUARE FEET
23026,B100000,00000,0200,00000SQUARE FEET
23026,B100000,00000,0300,00000GROSS SALARIES
23026,B100000,00000,0400,00000ACCUM. COST
23026,B100000,00000,0500,00000SQUARE FEET
23026,B100000,00000,0600,00000PATIENT DAYS
23026,B100000,00000,0700,00000SQUARE FEET
23026,B100000,00000,0800,00000MEALS SERVED
23026,B100000,00000,0900,00000DIRECT NRSING HRS
23026,B100000,00000,1000,00000PATIENT DAYS
23026,B100000,00000,1100,00000TIME SPENT
23026,B100000,00000,1200,00000PATIENT DAYS
23026,B100000,00000,1300,00000PATIENT DAYS
23026,B100000,00000,1350,00000
23026,B100000,00000,1351,00000
23026,B100000,00000,1400,00000TIME SPENT
23026,S000000,00100,0200,04/29/1998
23026,S200000,00100,0100,1561 COLD SPRINGS ROAD
23026,S200000,00200,0100,WILLIAMSTOWN
23026,S200000,00200,0200,MA
23026,S200000,00200,0300,01267
23026,S200000,00300,0100,BERKSHIRE
23026,S200000,00400,0100,SWEET BROOK NURSING HOME
23026,S200000,00400,0200,225189
23026,S200000,00400,0300,07/09/1969
23026,S200000,00400,0500,O
23026,S200000,00400,0600,P
23026,S200000,01500,0100,Y
23026,S200000,04300,0100,Y
23044,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23044,A000000,00101,0000,00101CAPITAL - ORIG BLDG
23044,A000000,00102,0000,00102CAPITAL - ADDITION
23044,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23044,A000000,00300,0000,00300EMPLOYEE BENEFITS
23044,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23044,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23044,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23044,A000000,00700,0000,00700HOUSEKEEPING
23044,A000000,00800,0000,00800DIETARY
23044,A000000,00900,0000,00900NURSING ADMINISTRATION
23044,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23044,A000000,01100,0000,01100PHARMACY
23044,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23044,A000000,01300,0000,01300SOCIAL SERVICE
23044,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23044,A000000,01600,0000,01600SKILLED NURSING FACILITY
23044,A000000,01800,0000,01800NURSING FACILITY
23044,A000000,01810,0000,01810ICF/MR
23044,A000000,02300,0000,02300INTRAVENOUS THERAPY
23044,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23044,A000000,02500,0000,02500PHYSICAL THERAPY
23044,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23044,A000000,02700,0000,02700SPEECH PATHOLOGY
23044,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23044,A000000,03050,0000,03300AIR FLUID BED THERAPY
23044,A000000,03550,0000,03550FQHC
23044,A000000,05000,0000,05000CORF
23044,A000000,05010,0000,05010CMHC
23044,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23044,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23044,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23044,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23044,A81000A,00100,0100,Y
23044,A81000B,00100,0300,PROPERTY EXPENSE
23044,A81000B,00200,0300,EQUIPMENT DEPRECIATION
23044,A81000C,00100,0100,A
23044,A81000C,00100,0200,LEO P. LACHANCE
23044,A81000C,00100,0400,LEO P. LACHANCE
23044,A81000C,00100,0600,RENTAL
23044,B100000,00000,0100,00000SQUARE FEET
23044,B100000,00000,0101,00000SQUARE FEET
23044,B100000,00000,0102,00000SQUARE FEET
23044,B100000,00000,0200,00000DOLLAR VAL OR SQ.FEET
23044,B100000,00000,0300,00000GROSS SALARIES
23044,B100000,00000,0400,00000ACCUMULA- TED COST
23044,B100000,00000,0500,00000SQUARE FEET
23044,B100000,00000,0600,00000PATIENT DAYS
23044,B100000,00000,0700,00000SQUARE FEET
23044,B100000,00000,0800,00000PATIENT DAYS
23044,B100000,00000,0900,00000NURSING HOURS
23044,B100000,00000,1000,00000PATIENT DAYS
23044,B100000,00000,1100,00000PATIENT DAYS
23044,B100000,00000,1200,00000PATIENT DAYS
23044,B100000,00000,1300,00000PATIENT DAYS
23044,B100000,00000,1400,00000ASSIGNED TIME
23044,E10A180,00301,0100,06/27/1997
23044,E10A180,00302,0100,03/30/1998
23044,E10A180,00501,0100,03/26/1999
23044,E10A180,00505,0300,03/26/1999
23044,S000000,00100,0200,06/01/1998
23044,S200000,00100,0100,59 EASTWOOD CIRCLE
23044,S200000,00200,0100,GARDNER
23044,S200000,00200,0200,MA
23044,S200000,00200,0300,01440
23044,S200000,00300,0100,WORCESTER
23044,S200000,00400,0100,LEO P. LACHANCE CTR.
23044,S200000,00400,0200,225196
23044,S200000,00400,0300,01/01/1970
23044,S200000,00400,0500,O
23044,S200000,00600,0200,225196
23044,S200000,00600,0300,01/01/1970
23044,S200000,00600,0600,P
23044,S200000,01600,0100,Y
23057,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23057,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23057,A000000,00300,0000,00300EMPLOYEE BENEFITS
23057,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23057,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23057,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23057,A000000,00700,0000,00700HOUSEKEEPING
23057,A000000,00800,0000,00800DIETARY
23057,A000000,00900,0000,00900NURSING ADMINISTRATION
23057,A000000,00901,0000,00901CASE MANAGER
23057,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23057,A000000,01100,0000,01100PHARMACY
23057,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23057,A000000,01300,0000,01300SOCIAL SERVICE
23057,A000000,01350,0000,01500ACTIVITY
23057,A000000,01351,0000,01501INDIRECT CONSULTANTS
23057,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23057,A000000,01600,0000,01600SKILLED NURSING FACILITY
23057,A000000,01800,0000,01800NURSING FACILITY
23057,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23057,A000000,02500,0000,02500PHYSICAL THERAPY
23057,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23057,A000000,02700,0000,02700SPEECH PATHOLOGY
23057,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23057,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23057,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT
23057,A000000,03051,0000,03301AIR FLUIDIZED THERAPY
23057,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23057,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
23057,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23057,A000000,05000,0000,05000CORF
23057,A000000,05010,0000,05010CMHC
23057,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23057,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23057,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23057,A000000,05300,0000,05300INTEREST EXPENSE
23057,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23057,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23057,A000000,05901,0000,05901PEN THERAPY
23057,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23057,A81000A,00100,0100,Y
23057,A81000B,00100,0300,HOME OFFICE COST ALL
23057,A81000B,00300,0300,PT - THERACOR COST
23057,A81000B,00400,0300,OT - THERACOR COST
23057,A81000B,00500,0300,ST - THERACOR COST
23057,A81000B,00600,0300,OXYGEN THERAPY - THERACOR
23057,A81000C,00100,0100,A
23057,A81000C,00100,0200,INVESTORS (TRAD
23057,A81000C,00200,0100,A
23057,A81000C,00200,0200,BERKSHIRE CO LP
23057,A81000C,00300,0100,A
23057,A81000C,00300,0200,G KRUPP FAMILY
23057,A81000C,00400,0100,A
23057,A81000C,00400,0200,D KRUPP FAMILY
23057,A81000C,00500,0100,A
23057,A81000C,00500,0200,STEPHAN GUILLAR
23057,A81000C,00600,0100,A
23057,A81000C,00600,0200,DAMIAN DELLANN
23057,A81000C,00700,0400,HARBORSIDE HCAR
23057,A81000C,00700,0600,MANAGEMENT CO
23057,A81000C,00800,0400,HARBORSIDE REHA
23057,A81000C,00800,0600,THERAPY - THERA
23057,B100000,00000,0100,00000SQUARE FEET
23057,B100000,00000,0200,00000SQUARE FEET
23057,B100000,00000,0300,00000GROSS SALARIES
23057,B100000,00000,0400,00000ACCUM COST
23057,B100000,00000,0500,00000SQUARE FEET
23057,B100000,00000,0600,00000POUNDS OF LAUNDRY
23057,B100000,00000,0700,00000HOURS OF SERVICE
23057,B100000,00000,0800,00000MEALS SERVED
23057,B100000,00000,0900,00000ADJ. GROSS SALARY
23057,B100000,00000,0901,00000
23057,B100000,00000,1000,00000COST REQUISITIO
23057,B100000,00000,1100,00000INPATIENT DAYS
23057,B100000,00000,1200,00000TIME SPENT
23057,B100000,00000,1300,00000TIME SPENT
23057,B100000,00000,1350,00000TIME SPENT
23057,B100000,00000,1351,00000
23057,B100000,00000,1400,00000N/A
23057,E10A180,00301,0300,03/26/1998
23057,S000000,00100,0200,06/01/1998
23057,S200000,00100,0100,63 LOCUST STREET
23057,S200000,00200,0100,DANVERS
23057,S200000,00200,0200,MA
23057,S200000,00200,0300,01923
23057,S200000,00300,0100,ESSEX
23057,S200000,00400,0100,HARBORSIDE DANVERS TWIN OAKS
23057,S200000,00400,0200,225198
23057,S200000,00400,0300,08/01/1997
23057,S200000,00400,0500,O
23057,S200000,00400,0600,O
23057,S200000,00600,0200,225198
23057,S200000,00600,0300,08/01/1997
23057,S200000,00600,0600,P
23057,S200000,01600,0100,Y
23067,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23067,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23067,A000000,00300,0000,00300EMPLOYEE BENEFITS
23067,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23067,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23067,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23067,A000000,00700,0000,00700HOUSEKEEPING
23067,A000000,00800,0000,00800DIETARY
23067,A000000,00900,0000,00900NURSING ADMINISTRATION
23067,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23067,A000000,01100,0000,01100PHARMACY
23067,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23067,A000000,01300,0000,01300SOCIAL SERVICE
23067,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23067,A000000,01600,0000,01600SKILLED NURSING FACILITY
23067,A000000,01800,0000,01800NURSING FACILITY
23067,A000000,02300,0000,02300INTRAVENOUS THERAPY
23067,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23067,A000000,02500,0000,02500PHYSICAL THERAPY
23067,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23067,A000000,02700,0000,02700SPEECH PATHOLOGY
23067,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23067,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23067,A000000,03550,0000,03550FQHC
23067,A000000,05000,0000,05000CORF
23067,A000000,05010,0000,05010CMHC
23067,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23067,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23067,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23067,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23067,A81000A,00100,0100,Y
23067,A81000B,01000,0300,MANAGEMENT FEES
23067,A81000B,01100,0300,OTHER SVH SERVICES
23067,A81000B,01200,0300,HEALTH INSURANCE
23067,A81000B,01300,0300,MEDICAL DIRECTOR
23067,A81000B,01400,0300,LAUNDRY SERVICES
23067,A81000B,01500,0300,DIETARY SERVICES
23067,A81000B,01600,0300,PHYSICAL THERAPY
23067,A81000B,01700,0300,OCCUPATIONAL THERAPY
23067,A81000B,01800,0300,SPEECH THERAPY
23067,A81000B,01900,0300,LAND LEASE
23067,A81000B,02000,0300,ELECTRICITY
23067,A81000B,02100,0300,PRINTING SERVICES
23067,A81000B,02200,0300,PARENT COMPANY MGT FEE
23067,A81000B,02300,0300,PARENT COMPANY  TENET
23067,A81000B,02400,0300,PARENT COMPANY  TENET
23067,A81000B,02500,0300,SOCIAL SERVICE
23067,A81000B,02600,0300,DIRECT SNU COSTS
23067,A81000C,00100,0100,G
23067,A81000C,00100,0200,PECC
23067,A81000C,00100,0400,ST VINCENT HOSP
23067,A81000C,00100,0600,HEALTHCARE
23067,A81000C,00200,0100,G
23067,A81000C,00200,0200,PECC
23067,A81000C,00200,0400,FALLON HLTH PLN
23067,A81000C,00200,0600,HLTH INSURANCE
23067,A81000C,00300,0100,G
23067,A81000C,00300,0200,PECC
23067,A81000C,00300,0400,FALLON CLINIC
23067,A81000C,00300,0600,HEALTHCARE
23067,A81000C,00400,0100,G
23067,A81000C,00400,0200,PECC
23067,A81000C,00400,0400,CLINITRON LAB
23067,A81000C,00400,0600,MED SUPPLY
23067,B100000,00000,0100,00000SQUARE FEET
23067,B100000,00000,0200,00000SQUARE FEET
23067,B100000,00000,0300,00000GROSS SALARIES
23067,B100000,00000,0400,00000ACCUM. COST
23067,B100000,00000,0500,00000SQUARE FEET
23067,B100000,00000,0600,00000POUNDS OF LAUNDRY
23067,B100000,00000,0700,00000HOURS OF SERVICE
23067,B100000,00000,0800,00000MEALS SERVED
23067,B100000,00000,0900,00000DIRECT NRSING HRS
23067,B100000,00000,1000,00000PATIENT DAYS
23067,B100000,00000,1100,00000PATIENT DAYS
23067,B100000,00000,1200,00000PATIENT DAYS
23067,B100000,00000,1300,00000DOLLARS SPENT
23067,B100000,00000,1400,00000ASSIGNED TIME
23067,S000000,00100,0200,06/01/1919
23067,S200000,00100,0100,119 PROVIDENCE STREET
23067,S200000,00200,0100,WORCESTER
23067,S200000,00200,0200,MA
23067,S200000,00200,0300,01604
23067,S200000,00300,0100,WORCESTER
23067,S200000,00400,0100,PROV. HOUSE - EXTEND CARE
23067,S200000,00400,0200,225199
23067,S200000,00400,0300,08/10/1970
23067,S200000,00400,0500,O
23067,S200000,01600,0100,Y
23079,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23079,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23079,A000000,00300,0000,00300EMPLOYEE BENEFITS
23079,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23079,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23079,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23079,A000000,00700,0000,00700HOUSEKEEPING
23079,A000000,00800,0000,00800DIETARY
23079,A000000,00900,0000,00900NURSING ADMINISTRATION
23079,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23079,A000000,01100,0000,01100PHARMACY
23079,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23079,A000000,01300,0000,01300SOCIAL SERVICE
23079,A000000,01350,0000,01500ACTIVITIES
23079,A000000,01351,0000,01501INDIRECT CONSULTANTS
23079,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23079,A000000,01600,0000,01600SKILLED NURSING FACILITY
23079,A000000,01810,0000,01810ICF/MR
23079,A000000,02300,0000,02300INTRAVENOUS THERAPY
23079,A000000,02500,0000,02500PHYSICAL THERAPY
23079,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23079,A000000,02700,0000,02700SPEECH PATHOLOGY
23079,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23079,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23079,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
23079,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23079,A000000,03550,0000,03550FQHC
23079,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23079,A000000,05000,0000,05000CORF
23079,A000000,05010,0000,05010CMHC
23079,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23079,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23079,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23079,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23079,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
23079,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23079,A000000,06150,0000,06300COMMUNITY RELATIONS
23079,A81000A,00100,0100,Y
23079,A81000B,00100,0300,AMIN & GENERAL
23079,A81000B,00200,0300,AMIN & GENERAL-ADMISSIONS
23079,A81000C,00100,0100,A
23079,A81000C,00100,0200,DIRECTOR
23079,A81000C,00100,0400,ROPES & GRAY
23079,A81000C,00100,0600,LEGAL SERVICE
23079,A81000C,00200,0100,G
23079,A81000C,00200,0200,CREATIVE ALLIANCE
23079,A81000C,00200,0400,CREATIVE ALLIANCE
23079,A81000C,00200,0600,ADMISSIONS
23079,B100000,00000,0100,00000SQUARE FEET
23079,B100000,00000,0200,00000SQUARE FEET
23079,B100000,00000,0300,00000GROSS SALARIES
23079,B100000,00000,0400,00000ACCUM. COST
23079,B100000,00000,0500,00000SQUARE FEET
23079,B100000,00000,0600,00000PATIENT DAYS
23079,B100000,00000,0700,00000SQUARE FEET
23079,B100000,00000,0800,00000PATIENT DAYS
23079,B100000,00000,0900,00000DIRECT NRSING HRS
23079,B100000,00000,1000,00000PATIENT DAYS
23079,B100000,00000,1100,00000N/A N/A
23079,B100000,00000,1200,00000PATIENT DAYS
23079,B100000,00000,1300,00000PATIENT DAYS
23079,B100000,00000,1350,00000
23079,B100000,00000,1351,00000
23079,B100000,00000,1400,00000N/A N/A
23079,S000000,00100,0200,05/18/1998
23079,S200000,00100,0100,135 S HUNTINGTON AVE
23079,S200000,00200,0100,JAMAICA PLAIN
23079,S200000,00200,0200,MA
23079,S200000,00200,0300,02130
23079,S200000,00300,0100,SUFFOLK
23079,S200000,00400,0100,SHERRILL HOUSE  INC.
23079,S200000,00400,0200,225201
23079,S200000,00400,0300,03/12/1971
23079,S200000,00400,0500,O
23079,S200000,00400,0600,P
23079,S200000,01500,0100,Y
23079,S200000,02200,0100,Y
23079,S200000,04300,0100,Y
23090,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23090,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23090,A000000,00300,0000,00300EMPLOYEE BENEFITS
23090,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23090,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23090,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23090,A000000,00700,0000,00700HOUSEKEEPING
23090,A000000,00800,0000,00800DIETARY
23090,A000000,00900,0000,00900NURSING ADMINISTRATION
23090,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23090,A000000,01100,0000,01100PHARMACY
23090,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23090,A000000,01300,0000,01300SOCIAL SERVICE
23090,A000000,01350,0000,01500ACTIVITIES
23090,A000000,01351,0000,01501INDIRECT CONSULTANTS
23090,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23090,A000000,01600,0000,01600SKILLED NURSING FACILITY
23090,A000000,01800,0000,01800NURSING FACILITY
23090,A000000,01810,0000,01810ICF/MR
23090,A000000,02500,0000,02500PHYSICAL THERAPY
23090,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23090,A000000,02700,0000,02700SPEECH PATHOLOGY
23090,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23090,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23090,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
23090,A000000,03051,0000,03301PEN THERAPY
23090,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23090,A000000,03550,0000,03550FQHC
23090,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23090,A000000,05000,0000,05000CORF
23090,A000000,05010,0000,05010CMHC
23090,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23090,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23090,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23090,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23090,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23090,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23090,A81000A,00100,0100,Y
23090,A81000B,00100,0300,MGMT. FEE-NOT CAP. REL.
23090,A81000B,00200,0300,MGMT. FEE-G&A
23090,A81000B,00300,0300,EMPLOYEE BENEFITS
23090,A81000B,00400,0300,MGMT FEE-CAPITAL RELATED
23090,A81000B,00500,0300,MGMT FEE-CAP REL MOVEABLE
23090,A81000C,00100,0100,B
23090,A81000C,00100,0200,FLATLEY
23090,A81000C,00100,0400,SHERATON TARA
23090,A81000C,00100,0600,HOTEL
23090,A81000C,00200,0100,A
23090,A81000C,00200,0200,T. FLATLEY
23090,A81000C,00200,0400,HOME OFFICE
23090,A81000C,00200,0600,BOOKKEEPING
23090,B100000,00000,0100,00000SQUARE FEET
23090,B100000,00000,0200,00000SQUARE FEET
23090,B100000,00000,0300,00000GROSS SALARIES
23090,B100000,00000,0400,00000ACCUM. COST
23090,B100000,00000,0500,00000SQUARE FEET
23090,B100000,00000,0600,00000PATIENT DAYS
23090,B100000,00000,0700,00000SQUARE FEET
23090,B100000,00000,0800,00000PATIENT DAYS
23090,B100000,00000,0900,00000HOURS OF SERVICE
23090,B100000,00000,1000,00000PATIENT DAYS
23090,B100000,00000,1100,00000TIME SPENT
23090,B100000,00000,1200,00000PATIENT DAYS
23090,B100000,00000,1300,00000PATIENT DAYS
23090,B100000,00000,1350,00000
23090,B100000,00000,1351,00000
23090,B100000,00000,1400,00000TIME SPENT
23090,S000000,00100,0200,05/29/1998
23090,S200000,00100,0100,305 WALPOLE STREET
23090,S200000,00200,0100,NORWOOD
23090,S200000,00200,0200,MA
23090,S200000,00200,0300,02062
23090,S200000,00300,0100,NORFOLK
23090,S200000,00400,0100,CHARLWELL NURSING HOME
23090,S200000,00400,0200,225208
23090,S200000,00400,0300,02/01/1972
23090,S200000,00400,0500,O
23090,S200000,00400,0600,P
23090,S200000,00600,0200,225208
23090,S200000,00600,0300,02/01/1972
23090,S200000,00600,0600,O
23090,S200000,01600,0100,Y
23097,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23097,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23097,A000000,00300,0000,00300EMPLOYEE BENEFITS
23097,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23097,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23097,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23097,A000000,00700,0000,00700HOUSEKEEPING
23097,A000000,00800,0000,00800DIETARY
23097,A000000,00900,0000,00900NURSING ADMINISTRATION
23097,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23097,A000000,01100,0000,01100PHARMACY
23097,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23097,A000000,01300,0000,01300SOCIAL SERVICE
23097,A000000,01350,0000,01500OTHER GENERAL SERVICES
23097,A000000,01351,0000,01501ACTIVITIES
23097,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23097,A000000,01600,0000,01600SKILLED NURSING FACILITY
23097,A000000,01800,0000,01800NURSING FACILITY
23097,A000000,01810,0000,01810ICF/MR
23097,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23097,A000000,02500,0000,02500PHYSICAL THERAPY
23097,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23097,A000000,02700,0000,02700SPEECH PATHOLOGY
23097,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23097,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23097,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
23097,A000000,03051,0000,03301DRUGS CHARGED TO PATIENTS
23097,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23097,A000000,03550,0000,03550FQHC
23097,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23097,A000000,05000,0000,05000CORF
23097,A000000,05010,0000,05010CMHC
23097,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23097,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23097,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23097,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23097,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
23097,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23097,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
23097,A000000,06150,0000,06300PATIENTS PUB NON-REIMBURSEABLE
23097,A81000A,00100,0100,Y
23097,A81000B,00100,0300,RENT - CAPITAL RELATED
23097,A81000B,00200,0300,RENT - CAPITAL/MOVEABLE
23097,A81000C,00100,0100,A
23097,A81000C,00100,0200,A.A. FRANCHI
23097,A81000C,00100,0400,ELLIS NURSING HOME
23097,A81000C,00100,0600,NURSING HOME
23097,A81000C,00200,0100,A
23097,A81000C,00200,0200,A.A. FRANCHI
23097,A81000C,00200,0400,ELLIS AVENUE REALTY ASSOC
23097,A81000C,00200,0600,NURSG HOME REALTY
23097,A81000C,00300,0100,A
23097,A81000C,00300,0200,A.A. FRANCHI
23097,A81000C,00300,0400,MEADOW GREEN NURSING HOME
23097,A81000C,00300,0600,NURSING HOME
23097,A81000C,00400,0100,A
23097,A81000C,00400,0200,A.A. FRANCHI
23097,A81000C,00400,0400,M.G. REALTY ASSOC.
23097,A81000C,00400,0600,NURSING HOME REALTY
23097,A81000C,00500,0100,A
23097,A81000C,00500,0200,A.A. FRANCHI
23097,A81000C,00500,0400,A.FRANCHI CONTRACTORS
23097,A81000C,00500,0600,PROPERTY MANAGER
23097,B100000,00000,0100,00000SQUARE FEET
23097,B100000,00000,0200,00000SQUARE FEET
23097,B100000,00000,0300,00000GROSS SALARIES
23097,B100000,00000,0400,00000ACCUM. COST
23097,B100000,00000,0500,00000SQUARE FEET
23097,B100000,00000,0600,00000POUNDS OF LAUNDRY
23097,B100000,00000,0700,00000HOURS OF SERVICE
23097,B100000,00000,0800,00000MEALS SERVED
23097,B100000,00000,0900,00000PATIEN T DAYSQUIS
23097,B100000,00000,1000,00000PATIEN T DAYSQUIS
23097,B100000,00000,1100,00000COSTED REQUIS.
23097,B100000,00000,1200,00000TIME SPENT
23097,B100000,00000,1300,00000TIME SPENT
23097,B100000,00000,1350,00000
23097,B100000,00000,1351,00000
23097,B100000,00000,1400,00000NO STATIST ICS
23097,E10A180,00501,0100,06/29/1999
23097,E10A180,00501,0300,06/29/1999
23097,S000000,00100,0200,08/11/1998
23097,S200000,00100,0100,135 ELLIS AVENUE
23097,S200000,00200,0100,NORWOOD
23097,S200000,00200,0300,02062
23097,S200000,00300,0100,NORFOLK
23097,S200000,00400,0100,ELLIS NURSING HOME
23097,S200000,00400,0200,225211
23097,S200000,00400,0300,01/01/1975
23097,S200000,00400,0500,O
23097,S200000,01600,0100,Y
23107,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23107,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23107,A000000,00300,0000,00300EMPLOYEE BENEFITS
23107,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23107,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23107,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23107,A000000,00700,0000,00700HOUSEKEEPING
23107,A000000,00800,0000,00800DIETARY
23107,A000000,00900,0000,00900NURSING ADMINISTRATION
23107,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23107,A000000,01100,0000,01100PHARMACY
23107,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23107,A000000,01300,0000,01300SOCIAL SERVICE
23107,A000000,01350,0000,01500ACTIVITIES
23107,A000000,01351,0000,01501INDIRECT CONSULTANTS
23107,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23107,A000000,01600,0000,01600SKILLED NURSING FACILITY
23107,A000000,01800,0000,01800NURSING FACILITY
23107,A000000,02500,0000,02500PHYSICAL THERAPY
23107,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23107,A000000,02700,0000,02700SPEECH PATHOLOGY
23107,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23107,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23107,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT
23107,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23107,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
23107,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23107,A000000,05000,0000,05000CORF
23107,A000000,05010,0000,05010CMHC
23107,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23107,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23107,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23107,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23107,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23107,A000000,06150,0000,06300ADULT DAY HEALTH
23107,A000000,06151,0000,06301CHAPEL
23107,A81000A,00100,0100,Y
23107,A81000B,00100,0300,MAINTENANCE SALARY
23107,A81000C,00100,0100,F
23107,A81000C,00100,0200,CHARLES 0 WILLIAMS
23107,A81000C,00100,0400,SEAN WILLIAMS
23107,A81000C,00100,0600,MAINTENANCE SALARY
23107,B100000,00000,0100,00001SQUARE FEET
23107,B100000,00000,0200,00001SQUARE FEET
23107,B100000,00000,0300,00001GROSS SALARIES
23107,B100000,00000,0400,00001ACCUM. COST
23107,B100000,00000,0500,00001SQUARE FEET
23107,B100000,00000,0600,00001PATIENT DAYS
23107,B100000,00000,0700,00001SQUARE FEET
23107,B100000,00000,0800,00001MEALS SERVED
23107,B100000,00000,0900,00001DIRECT NRSING HRS
23107,B100000,00000,1000,00001PATIENT DAYS
23107,B100000,00000,1100,00001N/A N/A
23107,B100000,00000,1200,00001PATIENT DAYS
23107,B100000,00000,1300,00001PATIENT DAYS
23107,B100000,00000,1350,00001
23107,B100000,00000,1351,00001
23107,B100000,00000,1400,00001N/A N/A
23107,S000000,00100,0200,06/12/1919
23107,S200000,00100,0100,15 NORTH AVENUE
23107,S200000,00200,0100,ROCKLAND
23107,S200000,00200,0200,MA
23107,S200000,00200,0300,02370
23107,S200000,00300,0100,PLYMOUTH
23107,S200000,00400,0100,SOUTH SHORE NURSING HOME
23107,S200000,00400,0200,225215
23107,S200000,00400,0300,08/01/1972
23107,S200000,00400,0500,O
23107,S200000,00400,0600,P
23107,S200000,00600,0200,225215
23107,S200000,00600,0300,08/01/1972
23107,S200000,00600,0600,O
23107,S200000,01600,0100,Y
23115,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23115,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
23115,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23115,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
23115,A000000,00300,0000,00300EMPLOYEE BENEFITS
23115,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23115,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23115,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23115,A000000,00700,0000,00700HOUSEKEEPING
23115,A000000,00800,0000,00800DIETARY
23115,A000000,00801,0000,00801CAFETERIA
23115,A000000,00900,0000,00900NURSING ADMINISTRATION
23115,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23115,A000000,01100,0000,01100PHARMACY
23115,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23115,A000000,01300,0000,01300SOCIAL SERVICE
23115,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
23115,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23115,A000000,01600,0000,01600SKILLED NURSING FACILITY
23115,A000000,01800,0000,01800NURSING FACILITY
23115,A000000,02500,0000,02500PHYSICAL THERAPY
23115,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23115,A000000,02700,0000,02700SPEECH PATHOLOGY
23115,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23115,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23115,A000000,03050,0000,03300OTHER ANCILLARY
23115,A000000,03051,0000,03301OTHER ANCILLARY II
23115,A000000,03052,0000,03302OTHER ANCILLARY III
23115,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
23115,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
23115,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23115,A000000,05000,0000,05000CORF I
23115,A000000,05010,0000,05010CMHC I
23115,A000000,05020,0000,05020OPT I
23115,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23115,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23115,A000000,05300,0000,05300INTEREST EXPENSE
23115,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
23115,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
23115,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23115,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23115,A81000A,00100,0100,Y
23115,A81000B,00100,0300,RENT-CAP RELATED
23115,A81000B,00200,0300,RENT EQUIP RELATED
23115,A81000B,00300,0300,MGMT CAP RELATED
23115,A81000B,00400,0300,MGMT NON-CAP REL
23115,A81000B,00500,0300,WCAP INTEREST
23115,A81000C,00100,0100,B
23115,A81000C,00100,0200,HAMILTON LIMITD
23115,A81000C,00100,0400,COMP ADDICTION
23115,A81000C,00100,0600,REAL ESTATE
23115,A81000C,00200,0100,B
23115,A81000C,00200,0200,HAMILTON LIMITD
23115,A81000C,00200,0400,COMP ADDICTION
23115,A81000C,00200,0600,REAL ESTATE
23115,A81000C,00300,0100,B
23115,A81000C,00300,0200,COMP ADDICTION
23115,A81000C,00300,0400,COMP ADDICTION
23115,A81000C,00300,0600,MANAGMT CO
23115,A81000C,00400,0100,B
23115,A81000C,00400,0200,COMP ADDICTION
23115,A81000C,00400,0400,COMP ADDICTION
23115,A81000C,00400,0600,MANAGMT CO
23115,A81000C,00500,0100,B
23115,A81000C,00500,0200,COMP ADDICTION
23115,A81000C,00500,0400,COMP ADDICTION
23115,A81000C,00500,0600,MANAGMT CO
23115,B100000,00000,0100,00000(SQUARE FEET)
23115,B100000,00000,0101,00000(SQUARE FEET)
23115,B100000,00000,0200,00000(SQUARE FEET)
23115,B100000,00000,0201,00000(SQUARE FEET)
23115,B100000,00000,0300,00000(GROSS SALARIES)
23115,B100000,00000,0400,00000(ACCUM. COST)
23115,B100000,00000,0500,00000(SQUARE FEET)
23115,B100000,00000,0600,00000(PATIENT DAYS)
23115,B100000,00000,0700,00000(SQUARE FEET)
23115,B100000,00000,0800,00000PATIENT DS
23115,B100000,00000,0801,00000(MEALS SERVED)
23115,B100000,00000,0900,00000(DIRECT NRSING HRS
23115,B100000,00000,1000,00000(PATIENT DAYS)
23115,B100000,00000,1100,00000(COSTED REQUIS.)
23115,B100000,00000,1200,00000(PATIENT DAYS)
23115,B100000,00000,1300,00000(PATIENT DAYS)
23115,B100000,00000,1350,00000
23115,B100000,00000,1400,00000(ASSIGNED TIME)
23115,S000000,00100,0200,06/01/1998
23115,S200000,00100,0100,141 CHESTNUT STREET
23115,S200000,00200,0100,NEEDHAM
23115,S200000,00200,0200,MA
23115,S200000,00200,0300,02192
23115,S200000,00300,0100,NORFOLK
23115,S200000,00400,0100,HAMILTON HOUSE - NEEDHAM
23115,S200000,00400,0200,225228
23115,S200000,00400,0300,11/30/1984
23115,S200000,00400,0500,O
23115,S200000,01600,0100,Y
23126,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23126,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23126,A000000,00300,0000,00300EMPLOYEE BENEFITS
23126,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23126,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23126,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23126,A000000,00700,0000,00700HOUSEKEEPING
23126,A000000,00800,0000,00800DIETARY
23126,A000000,00900,0000,00900NURSING ADMINISTRATION
23126,A000000,00901,0000,00901CASE MANAGER
23126,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23126,A000000,01100,0000,01100PHARMACY
23126,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23126,A000000,01300,0000,01300SOCIAL SERVICE
23126,A000000,01350,0000,01500ACTIVITY
23126,A000000,01351,0000,01501INDIRECT CONSULTANTS
23126,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23126,A000000,01600,0000,01600SKILLED NURSING FACILITY
23126,A000000,01800,0000,01800NURSING FACILITY
23126,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23126,A000000,02500,0000,02500PHYSICAL THERAPY
23126,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23126,A000000,02700,0000,02700SPEECH PATHOLOGY
23126,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23126,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23126,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
23126,A000000,03200,0000,03200SUPPORT SURFACES
23126,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23126,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
23126,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23126,A000000,05000,0000,05000CORF
23126,A000000,05010,0000,05010CMHC
23126,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23126,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23126,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23126,A000000,05300,0000,05300INTEREST EXPENSE
23126,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23126,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23126,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23126,A81000A,00100,0100,Y
23126,A81000B,00100,0300,HOME OFFICE COST ALL
23126,A81000B,00300,0300,THERACOR ACTUAL COST
23126,A81000B,00400,0300,THERACOR ACTUAL COST
23126,A81000B,00500,0300,THERACOR ACTUAL COST
23126,A81000B,00600,0300,THERACOR ACTUAL COST
23126,A81000C,00100,0100,A
23126,A81000C,00100,0200,INVESTORS (TRAD
23126,A81000C,00200,0100,A
23126,A81000C,00200,0200,BERKSHIRE CO LP
23126,A81000C,00300,0100,A
23126,A81000C,00300,0200,G KRUPP FAMILY
23126,A81000C,00400,0100,A
23126,A81000C,00400,0200,D KRUPP FAMILY
23126,A81000C,00500,0100,A
23126,A81000C,00500,0200,STEPHAN GUILLAR
23126,A81000C,00600,0100,A
23126,A81000C,00600,0200,DAMIAN DELLANN
23126,A81000C,00700,0400,HARBORSIDE HCAR
23126,A81000C,00700,0600,MANAGEMENT CO
23126,A81000C,00800,0400,HARBORSIDE REHA
23126,A81000C,00800,0600,THERAPY - THERA
23126,B100000,00000,0100,00000SQUARE FEET
23126,B100000,00000,0200,00000SQUARE FEET
23126,B100000,00000,0300,00000GROSS SALARIES
23126,B100000,00000,0400,00000ACCUM COST
23126,B100000,00000,0500,00000SQUARE FEET
23126,B100000,00000,0600,00000POUNDS OF LAUNDRY
23126,B100000,00000,0700,00000HOURS OF SERVICE
23126,B100000,00000,0800,00000INPATIENT DAYS
23126,B100000,00000,0900,00000ADJ. GROSS SALARY
23126,B100000,00000,0901,00000
23126,B100000,00000,1000,00000INPATIENT DAYS
23126,B100000,00000,1100,00000INPATIENT DAYS
23126,B100000,00000,1200,00000TIME SPENT
23126,B100000,00000,1300,00000TIME SPENT
23126,B100000,00000,1350,00000TIME SPENT
23126,B100000,00000,1351,00000
23126,B100000,00000,1400,00000N/A
23126,S000000,00100,0200,06/01/1919
23126,S200000,00100,0100,6 MORRILL PLACE
23126,S200000,00200,0100,AMESBURY
23126,S200000,00200,0200,MA
23126,S200000,00200,0300,01913
23126,S200000,00300,0100,ESSEX
23126,S200000,00400,0100,HARBORSIDE-AMESBURY N.H.
23126,S200000,00400,0200,225229
23126,S200000,00400,0300,08/01/1997
23126,S200000,00400,0500,O
23126,S200000,00400,0600,O
23126,S200000,00600,0200,225229
23126,S200000,00600,0300,08/01/1997
23126,S200000,00600,0600,P
23126,S200000,01600,0100,Y
23137,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23137,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23137,A000000,00300,0000,00300EMPLOYEE BENEFITS
23137,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23137,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23137,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23137,A000000,00700,0000,00700HOUSEKEEPING
23137,A000000,00800,0000,00800DIETARY
23137,A000000,00900,0000,00900NURSING ADMINISTRATION
23137,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23137,A000000,01100,0000,01100PHARMACY
23137,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23137,A000000,01300,0000,01300SOCIAL SERVICE
23137,A000000,01350,0000,01500ACTIVITIES
23137,A000000,01351,0000,01501INDIRECT CONSULTANTS
23137,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23137,A000000,01600,0000,01600SKILLED NURSING FACILITY
23137,A000000,01800,0000,01800NURSING FACILITY
23137,A000000,01810,0000,01810ICF/MR
23137,A000000,02100,0000,02100RADIOLOGY
23137,A000000,02200,0000,02200LABORATORY
23137,A000000,02300,0000,02300INTRAVENOUS THERAPY
23137,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23137,A000000,02500,0000,02500PHYSICAL THERAPY
23137,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23137,A000000,02700,0000,02700SPEECH PATHOLOGY
23137,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23137,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23137,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
23137,A000000,03051,0000,03301CONTRA ANCILLARIES
23137,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23137,A000000,03550,0000,03550FQHC
23137,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23137,A000000,05000,0000,05000CORF
23137,A000000,05010,0000,05010CMHC
23137,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23137,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23137,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23137,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23137,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23137,A000000,06150,0000,06300ADULT DAY HEALTH
23137,A81000A,00100,0100,Y
23137,A81000B,00100,0300,MGMT. FEE-NOT CAPITAL REL
23137,A81000B,00200,0300,MGMT. FEE-PHYSICAL THERAP
23137,A81000C,00100,0100,B
23137,A81000C,00100,0200,ESSEX GROUP
23137,A81000C,00100,0400,ESSEX GROUP MGMT CO.
23137,A81000C,00100,0600,MANAGEMENT COMPANY
23137,B100000,00000,0100,00000SQUARE FEET
23137,B100000,00000,0200,00000SQUARE FEET
23137,B100000,00000,0300,00000GROSS SALARIES
23137,B100000,00000,0400,00000ACCUM. COST
23137,B100000,00000,0500,00000SQUARE FEET
23137,B100000,00000,0600,00000POUNDS OF LAUNDRY
23137,B100000,00000,0700,00000SQUARE FEET
23137,B100000,00000,0800,00000MEALS SERVED
23137,B100000,00000,0900,00000DIRECT NRSING HRS
23137,B100000,00000,1000,00000PATIENT DAYS
23137,B100000,00000,1100,00000N/A N/A
23137,B100000,00000,1200,00000PATIENT DAYS
23137,B100000,00000,1300,00000TIME SPENT
23137,B100000,00000,1350,00000
23137,B100000,00000,1351,00000
23137,B100000,00000,1400,00000N/A N/A
23137,E10A180,00301,0100,01/19/1998
23137,S000000,00100,0200,05/28/1998
23137,S200000,00100,0100,567 DARTMOUTH STREET
23137,S200000,00200,0100,SOUTH DARTMOUTH
23137,S200000,00200,0200,MA
23137,S200000,00200,0300,02714
23137,S200000,00300,0100,BRISTOL
23137,S200000,00400,0100,BRANDON WOODS N H
23137,S200000,00400,0200,225233
23137,S200000,00400,0300,01/01/1980
23137,S200000,00400,0500,O
23137,S200000,00600,0200,225233
23137,S200000,00600,0300,01/01/1980
23137,S200000,00600,0600,O
23137,S200000,01600,0100,Y
23145,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23145,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23145,A000000,00300,0000,00300EMPLOYEE BENEFITS
23145,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23145,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23145,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23145,A000000,00700,0000,00700HOUSEKEEPING
23145,A000000,00800,0000,00800DIETARY
23145,A000000,00900,0000,00900NURSING ADMINISTRATION
23145,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23145,A000000,01100,0000,01100PHARMACY
23145,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23145,A000000,01300,0000,01300SOCIAL SERVICE
23145,A000000,01350,0000,01500ACTIVITIES
23145,A000000,01351,0000,01501INDIRECT CONSULTANTS
23145,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23145,A000000,01600,0000,01600SKILLED NURSING FACILITY
23145,A000000,01800,0000,01800NURSING FACILITY
23145,A000000,01810,0000,01810ICF/MR
23145,A000000,02300,0000,02300INTRAVENOUS THERAPY
23145,A000000,02500,0000,02500PHYSICAL THERAPY
23145,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23145,A000000,02700,0000,02700SPEECH PATHOLOGY
23145,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23145,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23145,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
23145,A000000,03051,0000,03301PEN THERAPY
23145,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23145,A000000,03550,0000,03550FQHC
23145,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23145,A000000,05000,0000,05000CORF
23145,A000000,05010,0000,05010CMHC
23145,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23145,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23145,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23145,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23145,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23145,A000000,06150,0000,06300ADULT DAY HEALTH CARE
23145,A000000,06151,0000,06301CHILD DAY CARE
23145,A000000,06152,0000,06302CHAPEL
23145,A81000A,00100,0100,Y
23145,A81000B,00100,0300,ADMIN SALARY
23145,A81000B,00200,0300,ADMIN SALARY
23145,A81000B,00300,0300,ADMIN SALARY
23145,A81000B,00400,0300,SOCIAL SERVICE
23145,A81000B,00500,0300,PT SALARY
23145,A81000B,00600,0300,OT SALARY
23145,A81000B,00700,0300,ST SALARY
23145,A81000B,00800,0300,DIETARY SALARY
23145,A81000B,00900,0300,PLANT - P/S
23145,A81000B,01000,0300,PT SALARY
23145,A81000B,01100,0300,CNA SALARY
23145,A81000B,01200,0300,ADMIN SALARY
23145,A81000C,00100,0100,A
23145,A81000C,00100,0200,DANIEL SALMON
23145,A81000C,00100,0400,BEAUMONT AT THE WILLOWS
23145,A81000C,00100,0600,NURSING HOME
23145,A81000C,00200,0100,G
23145,A81000C,00200,0200,HENRY SALMON
23145,A81000C,00300,0100,G
23145,A81000C,00300,0200,DJ SALMON LANDSCAPING
23145,A81000C,00400,0100,G
23145,A81000C,00400,0200,MATT SALMON
23145,A81000C,00500,0100,G
23145,A81000C,00500,0200,ANDREW SALMON
23145,B100000,00000,0100,00002SQUARE FEET
23145,B100000,00000,0200,00002SQUARE FEET
23145,B100000,00000,0300,00002GROSS SALARIES
23145,B100000,00000,0400,00002ACCUM. COST
23145,B100000,00000,0500,00002SQUARE FEET
23145,B100000,00000,0600,00002PATIENT DAYS
23145,B100000,00000,0700,00002SQUARE FEET
23145,B100000,00000,0800,00002MEALS SERVED
23145,B100000,00000,0900,00002DIRECT NRSING HRS
23145,B100000,00000,1000,00002PATIENT DAYS
23145,B100000,00000,1100,00002N/A N/A
23145,B100000,00000,1200,00002N/A N/A
23145,B100000,00000,1300,00002PATIENT DAYS
23145,B100000,00000,1350,00002
23145,B100000,00000,1351,00002
23145,B100000,00000,1400,00002N/A N/A
23145,S000000,00100,0200,06/01/1998
23145,S200000,00100,0100,85 BEAUMONT DRIVE
23145,S200000,00200,0100,NORTHBRIDGE
23145,S200000,00200,0200,MA
23145,S200000,00200,0300,01534
23145,S200000,00300,0100,WORCESTER
23145,S200000,00400,0100,BEAUMONT @ NORTHBRIDGE
23145,S200000,00400,0200,225248
23145,S200000,00400,0300,03/01/1976
23145,S200000,00400,0500,O
23145,S200000,00400,0600,P
23145,S200000,00600,0200,225248
23145,S200000,00600,0300,03/01/1976
23145,S200000,00600,0600,O
23145,S200000,01600,0100,Y
23145,S200000,02200,0100,Y
23150,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23150,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23150,A000000,00300,0000,00300EMPLOYEE BENEFITS
23150,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23150,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23150,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23150,A000000,00700,0000,00700HOUSEKEEPING
23150,A000000,00800,0000,00800DIETARY
23150,A000000,00900,0000,00900NURSING ADMINISTRATION
23150,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23150,A000000,01100,0000,01100PHARMACY
23150,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23150,A000000,01300,0000,01300SOCIAL SERVICE
23150,A000000,01350,0000,01500ACTIVITIES
23150,A000000,01351,0000,01501INDIRECT CONSULTANTS
23150,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23150,A000000,01600,0000,01600SKILLED NURSING FACILITY
23150,A000000,01800,0000,01800NURSING FACILITY
23150,A000000,01810,0000,01810ICF/MR
23150,A000000,01900,0000,01900OTHER LONG TERM CARE
23150,A000000,02100,0000,02100RADIOLOGY
23150,A000000,02300,0000,02300INTRAVENOUS THERAPY
23150,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23150,A000000,02500,0000,02500PHYSICAL THERAPY
23150,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23150,A000000,02700,0000,02700SPEECH PATHOLOGY
23150,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23150,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23150,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
23150,A000000,03051,0000,03301OTHER
23150,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23150,A000000,03550,0000,03550FQHC
23150,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23150,A000000,05000,0000,05000CORF
23150,A000000,05010,0000,05010CMHC
23150,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23150,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23150,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23150,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23150,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23150,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23150,A81000A,00100,0100,Y
23150,A81000B,00100,0300,OWNERS COMP
23150,A81000B,00200,0300,MGMT FEES
23150,A81000C,00100,0100,A
23150,A81000C,00100,0200,CHARLES COLLIER
23150,A81000C,00100,0400,WILLIAM COLLIER
23150,A81000C,00100,0600,CENTRAL OFFICE
23150,A81000C,00200,0100,A
23150,A81000C,00200,0200,MARVIN COLLIER
23150,A81000C,00200,0400,& SONS
23150,A81000C,00200,0600,CENTRAL OFFICE
23150,A81000C,00300,0100,A
23150,A81000C,00300,0200,JOHNATHAN COLLIE
23150,A81000C,00300,0600,CENTRAL OFFICE
23150,B100000,00000,0100,00000SQUARE FEET
23150,B100000,00000,0200,00000SQUARE FEET
23150,B100000,00000,0300,00000GROSS SALARIES
23150,B100000,00000,0400,00000ACCUM. COST
23150,B100000,00000,0500,00000SQUARE FEET
23150,B100000,00000,0600,00000POUNDS OF LAUNDRY
23150,B100000,00000,0700,00000HOURS OF SERVICE
23150,B100000,00000,0800,00000MEALS SERVED
23150,B100000,00000,0900,00000DIRECT NRSING HRS
23150,B100000,00000,1000,00000COSTED REQUIS.
23150,B100000,00000,1100,00000N/A N/A
23150,B100000,00000,1200,00000TIME SPENT
23150,B100000,00000,1300,00000TIME SPENT
23150,B100000,00000,1350,00000
23150,B100000,00000,1351,00000
23150,B100000,00000,1400,00000N/A N/A
23150,S000000,00100,0200,05/04/1998
23150,S200000,00100,0100,804 PLEASANT STREET
23150,S200000,00200,0100,BROCKTON
23150,S200000,00200,0200,MA
23150,S200000,00200,0300,02401
23150,S200000,00300,0100,PLYMOUTH
23150,S200000,00400,0100,WEST ACRES NURSING HOME
23150,S200000,00400,0200,225259
23150,S200000,00400,0300,01/01/1968
23150,S200000,00400,0500,O
23150,S200000,00400,0600,P
23150,S200000,00600,0200,225259
23150,S200000,00600,0300,01/01/1968
23150,S200000,00600,0600,O
23150,S200000,01600,0100,Y
23161,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23161,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23161,A000000,00300,0000,00300EMPLOYEE BENEFITS
23161,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23161,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23161,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23161,A000000,00700,0000,00700HOUSEKEEPING
23161,A000000,00800,0000,00800DIETARY
23161,A000000,00900,0000,00900NURSING ADMINISTRATION
23161,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23161,A000000,01100,0000,01100PHARMACY
23161,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23161,A000000,01300,0000,01300SOCIAL SERVICE
23161,A000000,01350,0000,01500ACTIVITIES
23161,A000000,01351,0000,01501INDIRECT CONSULTANTS
23161,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23161,A000000,01600,0000,01600SKILLED NURSING FACILITY
23161,A000000,01800,0000,01800NURSING FACILITY
23161,A000000,01810,0000,01810ICF/MR
23161,A000000,02100,0000,02100RADIOLOGY
23161,A000000,02200,0000,02200LABORATORY
23161,A000000,02300,0000,02300INTRAVENOUS THERAPY
23161,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23161,A000000,02500,0000,02500PHYSICAL THERAPY
23161,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23161,A000000,02700,0000,02700SPEECH PATHOLOGY
23161,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23161,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23161,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
23161,A000000,03051,0000,03301CONTRA ANCILLARIES
23161,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23161,A000000,03550,0000,03550FQHC
23161,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23161,A000000,05000,0000,05000CORF
23161,A000000,05010,0000,05010CMHC
23161,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23161,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23161,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23161,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23161,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23161,A000000,06150,0000,06300ADULT DAY HEALTH
23161,A81000A,00100,0100,Y
23161,A81000B,00100,0300,RENT-CAPITAL RELATED
23161,A81000B,00200,0300,RENT-CAP. REL. MOVABLE
23161,A81000B,00300,0300,RENT-NOT CAP. RELATED
23161,A81000B,00400,0300,MGMT. FEE-NOT CAP. REL.
23161,A81000B,00500,0300,MGMT. FEE-P.T.
23161,A81000C,00100,0100,A
23161,A81000C,00100,0200,CLAFLIN CORP.
23161,A81000C,00100,0400,CLAFLIN LTP
23161,A81000C,00100,0600,RENTAL PROPERTY
23161,A81000C,00200,0100,A
23161,A81000C,00200,0200,FRANK ROMANO
23161,A81000C,00200,0400,ESSEX GROUP
23161,A81000C,00200,0600,HOME OFFICE
23161,B100000,00000,0100,00000SQUARE FEET
23161,B100000,00000,0200,00000SQUARE FEET
23161,B100000,00000,0300,00000GROSS SALARIES
23161,B100000,00000,0400,00000ACCUM. COST
23161,B100000,00000,0500,00000SQUARE FEET
23161,B100000,00000,0600,00000POUNDS OF LAUNDRY
23161,B100000,00000,0700,00000SQUARE FEET
23161,B100000,00000,0800,00000MEALS SERVED
23161,B100000,00000,0900,00000DIRECT NRSING HRS
23161,B100000,00000,1000,00000PATIENT DAYS
23161,B100000,00000,1100,00000N/A N/A
23161,B100000,00000,1200,00000N/A N/A
23161,B100000,00000,1300,00000TIME SPENT
23161,B100000,00000,1350,00000
23161,B100000,00000,1351,00000
23161,B100000,00000,1400,00000N/A N/A
23161,E10A180,00301,0100,09/17/1997
23161,S000000,00100,0200,06/01/1998
23161,S200000,00100,0100,20 CLAFLIN STREET
23161,S200000,00200,0100,MILFORD
23161,S200000,00200,0200,MA
23161,S200000,00200,0300,01757
23161,S200000,00300,0100,WORCESTER
23161,S200000,00400,0100,BLAIRE HOUSE MILFORD
23161,S200000,00400,0200,225260
23161,S200000,00400,0300,01/01/1980
23161,S200000,00400,0500,O
23161,S200000,00600,0200,225260
23161,S200000,00600,0300,01/01/1980
23161,S200000,01600,0100,Y
23170,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23170,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
23170,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23170,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
23170,A000000,00300,0000,00300EMPLOYEE BENEFITS
23170,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23170,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23170,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23170,A000000,00700,0000,00700HOUSEKEEPING
23170,A000000,00800,0000,00800DIETARY
23170,A000000,00801,0000,00801CAFETERIA
23170,A000000,00900,0000,00900NURSING ADMINISTRATION
23170,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23170,A000000,01100,0000,01100PHARMACY
23170,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23170,A000000,01300,0000,01300SOCIAL SERVICE
23170,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
23170,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23170,A000000,01600,0000,01600SKILLED NURSING FACILITY
23170,A000000,01800,0000,01800NURSING FACILITY
23170,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23170,A000000,02500,0000,02500PHYSICAL THERAPY
23170,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23170,A000000,02700,0000,02700SPEECH PATHOLOGY
23170,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23170,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23170,A000000,03050,0000,03300OTHER ANCILLARY
23170,A000000,03051,0000,03301OTHER ANCILLARY II
23170,A000000,03052,0000,03302OTHER ANCILLARY III
23170,A000000,03200,0000,03200SUPPORT SURFACES
23170,A000000,03400,0000,03400CLINIC
23170,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
23170,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
23170,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23170,A000000,05000,0000,05000CORF I
23170,A000000,05010,0000,05010CMHC I
23170,A000000,05020,0000,05020OPT I
23170,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23170,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23170,A000000,05300,0000,05300INTEREST EXPENSE
23170,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
23170,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
23170,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
23170,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23170,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23170,B100000,00000,0100,00000(SQUARE FEET)
23170,B100000,00000,0101,00000(SQUARE FEET)
23170,B100000,00000,0200,00000(SQUARE FEET)
23170,B100000,00000,0201,00000(SQUARE FEET)
23170,B100000,00000,0300,00000(GROSS SALARIES)
23170,B100000,00000,0400,00000(ACCUM. COST)
23170,B100000,00000,0500,00000(SQUARE FEET)
23170,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
23170,B100000,00000,0700,00000(SQUARE FEET)
23170,B100000,00000,0800,00000(MEALS SERVED)
23170,B100000,00000,0801,00000(MEALS SERVED)
23170,B100000,00000,0900,00000(DIRECT NRSING HRS
23170,B100000,00000,1000,00000(COSTED REQUIS.)
23170,B100000,00000,1100,00000(COSTED REQUIS.)
23170,B100000,00000,1200,00000(TIME SPENT)
23170,B100000,00000,1300,00000(TIME SPENT)
23170,B100000,00000,1350,00000
23170,B100000,00000,1400,00000(ASSIGNED TIME)
23170,S000000,00100,0200,05/14/1998
23170,S200000,00100,0100,45 LOWER WESTFIELD ROAD
23170,S200000,00200,0100,HOLYOKE
23170,S200000,00200,0200,MA
23170,S200000,00200,0300,01040
23170,S200000,00300,0100,HAMPDEN
23170,S200000,00400,0100,GERIATRIC AUTHORITY OF HOLYOKE  INC.
23170,S200000,00400,0200,225261
23170,S200000,00400,0300,01/01/1979
23170,S200000,00400,0500,O
23170,S200000,01600,0100,Y
23178,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23178,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23178,A000000,00300,0000,00300EMPLOYEE BENEFITS
23178,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23178,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23178,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23178,A000000,00700,0000,00700HOUSEKEEPING
23178,A000000,00800,0000,00800DIETARY
23178,A000000,00900,0000,00900NURSING ADMINISTRATION
23178,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23178,A000000,01100,0000,01100PHARMACY
23178,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23178,A000000,01300,0000,01300SOCIAL SERVICE
23178,A000000,01350,0000,01500ACTIVITIES
23178,A000000,01351,0000,01501INDIRECT CONSULTANTS
23178,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23178,A000000,01600,0000,01600SKILLED NURSING FACILITY
23178,A000000,01800,0000,01800NURSING FACILITY
23178,A000000,01810,0000,01810ICF/MR
23178,A000000,02200,0000,02200LABORATORY
23178,A000000,02300,0000,02300INTRAVENOUS THERAPY
23178,A000000,02500,0000,02500PHYSICAL THERAPY
23178,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23178,A000000,02700,0000,02700SPEECH PATHOLOGY
23178,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23178,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23178,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
23178,A000000,03051,0000,03301CONTRA ANCILLARIES
23178,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23178,A000000,03550,0000,03550FQHC
23178,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23178,A000000,05000,0000,05000CORF
23178,A000000,05010,0000,05010CMHC
23178,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23178,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23178,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23178,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23178,A000000,06150,0000,06300ADULT DAY HEALTH
23178,A81000A,00100,0100,Y
23178,A81000B,00100,0300,RENT-CAPITAL RELATED
23178,A81000B,00200,0300,RENT-CAP.REL.MOVABLE
23178,A81000B,00300,0300,RENT-NOT CAP.RELATED
23178,A81000B,00400,0300,MGMT.FEE-NOT CAP.RELATED
23178,A81000B,00500,0300,MGMT.FEE PHYSICAL THERAPY
23178,A81000C,00100,0100,A
23178,A81000C,00100,0200,FRANK ROMANO
23178,A81000C,00100,0400,ESSEX GROUP
23178,A81000C,00100,0600,HOME OFFICE
23178,A81000C,00200,0100,A
23178,A81000C,00200,0200,BLAIRE HOUSE NEW BEDFORD
23178,A81000C,00200,0400,COUNTY ST. L.P.
23178,A81000C,00200,0600,RENTAL PROPERTY
23178,B100000,00000,0100,00000SQUARE FEET
23178,B100000,00000,0200,00000SQUARE FEET
23178,B100000,00000,0300,00000GROSS SALARIES
23178,B100000,00000,0400,00000ACCUM. COST
23178,B100000,00000,0500,00000SQUARE FEET
23178,B100000,00000,0600,00000POUNDS OF LAUNDRY
23178,B100000,00000,0700,00000SQUARE FEET
23178,B100000,00000,0800,00000MEALS SERVED
23178,B100000,00000,0900,00000DIRECT NRSING HRS
23178,B100000,00000,1000,00000PATIENT DAYS
23178,B100000,00000,1100,00000N/A N/A
23178,B100000,00000,1200,00000N/A N/A
23178,B100000,00000,1300,00000TIME SPENT
23178,B100000,00000,1350,00000
23178,B100000,00000,1351,00000
23178,B100000,00000,1400,00000N/A N/A
23178,E10A180,00350,0100,09/03/1997
23178,S000000,00100,0200,05/28/1998
23178,S200000,00100,0100,377 COUNTY STREET
23178,S200000,00200,0100,NEW BEDFORD
23178,S200000,00200,0200,MA
23178,S200000,00200,0300,02740
23178,S200000,00300,0100,BRISTOL
23178,S200000,00400,0100,BLAIRE HOUSE NEW BEDFORD
23178,S200000,00400,0200,225264
23178,S200000,00400,0300,01/01/1980
23178,S200000,00400,0500,O
23178,S200000,00600,0200,225264
23178,S200000,00600,0300,01/01/1980
23178,S200000,01600,0100,Y
23187,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23187,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23187,A000000,00300,0000,00300EMPLOYEE BENEFITS
23187,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23187,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23187,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23187,A000000,00700,0000,00700HOUSEKEEPING
23187,A000000,00800,0000,00800DIETARY
23187,A000000,00900,0000,00900NURSING ADMINISTRATION
23187,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23187,A000000,01100,0000,01100PHARMACY
23187,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23187,A000000,01300,0000,01300SOCIAL SERVICE
23187,A000000,01350,0000,01500ACTIVITIES
23187,A000000,01351,0000,01501INDIRECT CONSULTANTS
23187,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23187,A000000,01600,0000,01600SKILLED NURSING FACILITY
23187,A000000,01810,0000,01810ICF/MR
23187,A000000,02200,0000,02200LABORATORY
23187,A000000,02300,0000,02300INTRAVENOUS THERAPY
23187,A000000,02500,0000,02500PHYSICAL THERAPY
23187,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23187,A000000,02700,0000,02700SPEECH PATHOLOGY
23187,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23187,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23187,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
23187,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23187,A000000,03550,0000,03550FQHC
23187,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23187,A000000,05000,0000,05000CORF
23187,A000000,05010,0000,05010CMHC
23187,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23187,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23187,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23187,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23187,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23187,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23187,A81000A,00100,0100,Y
23187,A81000B,00100,0300,RENT - CAPITAL RELATED
23187,A81000B,00200,0300,INTEREST
23187,A81000B,00300,0300,DIETARY
23187,A81000B,00400,0300,PLANT
23187,A81000B,00500,0300,UTILITIES
23187,A81000B,00600,0300,TELEPHONE
23187,A81000B,00700,0300,WC INTEREST
23187,A81000B,00800,0300,LAUNDRY
23187,A81000B,00900,0300,HOUSEKEEPING
23187,A81000C,00100,0100,G
23187,A81000C,00100,0400,MT ST VINCENT - SISTERS
23187,A81000C,00100,0600,CONVENT
23187,A81000C,00200,0100,G
23187,A81000C,00200,0400,ST VINCENTS
23187,A81000C,00200,0600,MOTHER HOUSE
23187,B100000,00000,0100,00000SQUARE FEET
23187,B100000,00000,0200,00000SQUARE FEET
23187,B100000,00000,0300,00000GROSS SALARIES
23187,B100000,00000,0400,00000ACCUM. COST
23187,B100000,00000,0500,00000SQUARE FEET
23187,B100000,00000,0600,00000PATIENT DAYS
23187,B100000,00000,0700,00000SQUARE FEET
23187,B100000,00000,0800,00000MEALS SERVED
23187,B100000,00000,0900,00000HOURS OF SERVICE
23187,B100000,00000,1000,00000COSTED REQUIS.
23187,B100000,00000,1100,00000TIME SPENT
23187,B100000,00000,1200,00000PATIENT DAYS
23187,B100000,00000,1300,00000PATIENT DAYS
23187,B100000,00000,1350,00000
23187,B100000,00000,1351,00000
23187,B100000,00000,1400,00000TIME SPENT
23187,S000000,00100,0200,03/18/1998
23187,S200000,00100,0100,125 OAKLAND STREET
23187,S200000,00200,0100,WELLESLEY
23187,S200000,00200,0200,MA
23187,S200000,00200,0300,02181
23187,S200000,00300,0100,NORFOLK
23187,S200000,00400,0100,ELIZABETH SETON RESIDENCE
23187,S200000,00400,0200,225266
23187,S200000,00400,0300,07/01/1990
23187,S200000,00400,0500,O
23187,S200000,00400,0600,P
23187,S200000,01500,0100,Y
23187,S200000,04300,0100,Y
23198,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23198,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
23198,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23198,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
23198,A000000,00300,0000,00300EMPLOYEE BENEFITS
23198,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23198,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23198,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23198,A000000,00700,0000,00700HOUSEKEEPING
23198,A000000,00800,0000,00800DIETARY
23198,A000000,00801,0000,00801CAFETERIA
23198,A000000,00900,0000,00900NURSING ADMINISTRATION
23198,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23198,A000000,01100,0000,01100PHARMACY
23198,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23198,A000000,01300,0000,01300SOCIAL SERVICE
23198,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
23198,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23198,A000000,01600,0000,01600SKILLED NURSING FACILITY
23198,A000000,01810,0000,01810ICF/MR
23198,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23198,A000000,02500,0000,02500PHYSICAL THERAPY
23198,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23198,A000000,02700,0000,02700SPEECH PATHOLOGY
23198,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23198,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23198,A000000,03050,0000,03300OTHER ANCILLARY
23198,A000000,03051,0000,03301OTHER ANCILLARY II
23198,A000000,03052,0000,03302OTHER ANCILLARY III
23198,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
23198,A000000,03550,0000,03550FQHC
23198,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23198,A000000,05000,0000,05000CORF I
23198,A000000,05010,0000,05010CMHC I
23198,A000000,05020,0000,05020OPT I
23198,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23198,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23198,A000000,05300,0000,05300INTEREST EXPENSE
23198,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
23198,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
23198,A000000,06150,0000,06300MEALS ON WHEELS
23198,A81000A,00100,0100,Y
23198,A81000B,00100,0300,HOME OFFICE COSTS
23198,A81000B,00300,0300,LEGAL FEES
23198,A81000C,00100,0100,G
23198,A81000C,00100,0200,LOOMIS VILLAGE
23198,A81000C,00100,0400,LOOMIS VIL. ADM
23198,A81000C,00100,0600,MGMT COMPANY
23198,A81000C,00200,0100,G
23198,A81000C,00200,0200,LOOMIS VILLAGE
23198,A81000C,00200,0400,LOOMIS VIL. ADM
23198,A81000C,00200,0600,MGMT COMPANY
23198,A81000C,00300,0100,G
23198,A81000C,00300,0200,PETER CONNORS
23198,A81000C,00300,0400,LYON  SCULLY FI
23198,A81000C,00300,0600,LAW FIRM
23198,B100000,00000,0100,00000(SQUARE FEET)
23198,B100000,00000,0101,00000(SQUARE FEET)
23198,B100000,00000,0200,00000(SQUARE FEET)
23198,B100000,00000,0201,00000(SQUARE FEET)
23198,B100000,00000,0300,00000(GROSS SALARIES)
23198,B100000,00000,0400,00000(ACCUM. COST)
23198,B100000,00000,0500,00000(SQUARE FEET)
23198,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
23198,B100000,00000,0700,00000(HOURS OF SERVICE)
23198,B100000,00000,0800,00000(MEALS SERVED)
23198,B100000,00000,0801,00000(MEALS SERVED)
23198,B100000,00000,0900,00000(DIRECT NRSING HRS
23198,B100000,00000,1000,00000(PATIENT DAYS)
23198,B100000,00000,1100,00000(COSTED REQUIS.)
23198,B100000,00000,1200,00000(PATIENT DAYS)
23198,B100000,00000,1300,00000(PATIENT DAYS)
23198,B100000,00000,1350,00000
23198,B100000,00000,1400,00000(ASSIGNED TIME)
23198,S000000,00100,0200,06/01/1998
23198,S200000,00100,0100,298 JARVIS AVE.
23198,S200000,00200,0100,HOLYOKE
23198,S200000,00200,0200,MA
23198,S200000,00300,0100,HAMPDEN
23198,S200000,00400,0100,LOOMIS HOUSE NURSING CTR
23198,S200000,00400,0200,225269
23198,S200000,00400,0300,08/04/1981
23198,S200000,00400,0500,O
23198,S200000,01500,0100,Y
23198,S200000,04300,0100,Y
23207,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23207,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23207,A000000,00300,0000,00300EMPLOYEE BENEFITS
23207,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23207,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23207,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23207,A000000,00700,0000,00700HOUSEKEEPING
23207,A000000,00800,0000,00800DIETARY
23207,A000000,00900,0000,00900NURSING ADMINISTRATION
23207,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23207,A000000,01100,0000,01100PHARMACY
23207,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23207,A000000,01300,0000,01300SOCIAL SERVICE
23207,A000000,01350,0000,01500ACTIVITIES
23207,A000000,01351,0000,01501INDIRECT CONSULTANTS
23207,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23207,A000000,01600,0000,01600SKILLED NURSING FACILITY
23207,A000000,01800,0000,01800NURSING FACILITY
23207,A000000,01810,0000,01810ICF/MR
23207,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23207,A000000,02500,0000,02500PHYSICAL THERAPY
23207,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23207,A000000,02700,0000,02700SPEECH PATHOLOGY
23207,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23207,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23207,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
23207,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23207,A000000,03550,0000,03550FQHC
23207,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23207,A000000,05000,0000,05000CORF
23207,A000000,05010,0000,05010CMHC
23207,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23207,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23207,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23207,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23207,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
23207,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23207,A000000,06150,0000,06300ADULT DAY HEALTH
23207,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST
23207,A81000A,00100,0100,Y
23207,A81000B,00100,0300,RENT-CAPITAL RELATED
23207,A81000B,00200,0300,RENT-CAP.REL.MOVABLE
23207,A81000B,00300,0300,RENT-NOT CAP.RELATED
23207,A81000B,00400,0300,RENT-CAPITAL RELATED
23207,A81000B,00500,0300,RENT-NOT CAP.RELATED
23207,A81000B,00600,0300,OWNERS COMP
23207,A81000B,00700,0300,MGMT.FEE-NOT CAP.RELATED
23207,A81000B,00800,0300,SALARY-NON PATIENT REL.
23207,A81000B,00900,0300,BENEFITS FOR CLERICAL
23207,A81000C,00100,0100,A
23207,A81000C,00100,0200,DOMENIC FRANCHI
23207,A81000C,00100,0400,BEAR HILL REALTY
23207,A81000C,00100,0600,RENTAL PROPERTY
23207,A81000C,00200,0100,A
23207,A81000C,00200,0200,DOMENIC FRANCHI
23207,A81000C,00200,0400,COMM. AVE. REALTY
23207,A81000C,00200,0600,RENTAL PROPERTY
23207,A81000C,00300,0100,A
23207,A81000C,00300,0200,DOMENIC FRANCHI
23207,A81000C,00300,0400,CONSLT. MGMT.
23207,A81000C,00300,0600,MGMT / OWNER
23207,A81000C,00400,0100,A
23207,A81000C,00400,0200,DOMENIC FRANCHI
23207,A81000C,00400,0400,COMM. MGT. GROUP
23207,A81000C,00500,0100,F
23207,A81000C,00500,0200,LISA/GERALD CARROL
23207,B100000,00000,0100,00001SQUARE FEET
23207,B100000,00000,0200,00001SQUARE FEET
23207,B100000,00000,0300,00001GROSS SALARIES
23207,B100000,00000,0400,00001ACCUM. COST
23207,B100000,00000,0500,00001SQUARE FEET
23207,B100000,00000,0600,00001POUNDS OF LAUNDRY
23207,B100000,00000,0700,00001SQUARE FEET
23207,B100000,00000,0800,00001MEALS SERVED
23207,B100000,00000,0900,00001DIRECT NRSING HRS
23207,B100000,00000,1000,00001COSTED REQUISITIO
23207,B100000,00000,1100,00001PATIENT DAYS
23207,B100000,00000,1200,00001TIME SPENT
23207,B100000,00000,1300,00001TIME SPENT
23207,B100000,00000,1350,00001
23207,B100000,00000,1351,00001
23207,B100000,00000,1400,00001N/A N/A
23207,E10A180,00301,0100,04/09/1998
23207,E10A180,00350,0100,04/09/1998
23207,E10A180,00350,0300,04/09/1998
23207,S000000,00100,0200,06/01/1998
23207,S200000,00100,0100,11 NORTH STREET
23207,S200000,00200,0100,STONEHAM
23207,S200000,00200,0200,MA
23207,S200000,00200,0300,02180
23207,S200000,00300,0100,MIDDLESEX
23207,S200000,00400,0100,BEAR HILL NURSING HOME
23207,S200000,00400,0200,225272
23207,S200000,00400,0300,06/14/1983
23207,S200000,00400,0500,O
23207,S200000,00400,0600,P
23207,S200000,00600,0200,225272
23207,S200000,00600,0300,06/14/1983
23207,S200000,00600,0600,O
23207,S200000,01600,0100,Y
23218,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23218,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23218,A000000,00300,0000,00300EMPLOYEE BENEFITS
23218,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23218,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23218,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23218,A000000,00700,0000,00700HOUSEKEEPING
23218,A000000,00800,0000,00800DIETARY
23218,A000000,00900,0000,00900NURSING ADMINISTRATION
23218,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23218,A000000,01100,0000,01100PHARMACY
23218,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23218,A000000,01300,0000,01300SOCIAL SERVICE
23218,A000000,01350,0000,01500ACTIVITIES
23218,A000000,01351,0000,01501INDIRECT CONSULTANTS
23218,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23218,A000000,01600,0000,01600SKILLED NURSING FACILITY
23218,A000000,01800,0000,01800NURSING FACILITY
23218,A000000,01900,0000,01900OTHER LONG TERM CARE
23218,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23218,A000000,02500,0000,02500PHYSICAL THERAPY
23218,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23218,A000000,02700,0000,02700SPEECH PATHOLOGY
23218,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23218,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23218,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
23218,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23218,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
23218,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23218,A000000,05000,0000,05000CORF
23218,A000000,05010,0000,05010CMHC
23218,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23218,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23218,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23218,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23218,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
23218,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23218,A000000,06150,0000,06300DENTAL
23218,A000000,06151,0000,06301NON-LICENSED
23218,B100000,00000,0100,00001SQUARE FEET
23218,B100000,00000,0200,00001SQUARE FEET
23218,B100000,00000,0300,00001GROSS SALARIES
23218,B100000,00000,0400,00001ACCUM. COST
23218,B100000,00000,0500,00001SQUARE FEET
23218,B100000,00000,0600,00001POUNDS OF LAUNDRY
23218,B100000,00000,0700,00001SQUARE FEET
23218,B100000,00000,0800,00001MEALS SERVED
23218,B100000,00000,0900,00001DIRECT NRSING HRS
23218,B100000,00000,1000,00001PATIENT DAYS
23218,B100000,00000,1100,00001N/A N/A
23218,B100000,00000,1200,00001PATIENT DAYS
23218,B100000,00000,1300,00001HOURS OF S RVICEAYS
23218,B100000,00000,1350,00001
23218,B100000,00000,1351,00001
23218,B100000,00000,1400,00001N/A N/A
23218,S000000,00100,0200,05/29/1919
23218,S200000,00100,0100,100 OLD BILLERICA ROAD
23218,S200000,00200,0100,BEDFORD
23218,S200000,00200,0200,MA
23218,S200000,00200,0300,01730
23218,S200000,00300,0100,MIDDLESEX
23218,S200000,00400,0100,CARLETON WILLARD VILLAGE
23218,S200000,00400,0200,225273
23218,S200000,00400,0300,12/13/1983
23218,S200000,00400,0500,O
23218,S200000,00400,0600,P
23218,S200000,00600,0200,225273
23218,S200000,00600,0300,12/13/1983
23218,S200000,01020,0200,226511
23218,S200000,01020,0300,02/22/1984
23218,S200000,01020,0500,O
23218,S200000,01600,0100,Y
23218,S200000,02200,0100,Y
23233,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23233,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23233,A000000,00300,0000,00300EMPLOYEE BENEFITS
23233,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23233,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23233,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23233,A000000,00700,0000,00700HOUSEKEEPING
23233,A000000,00800,0000,00800DIETARY
23233,A000000,00900,0000,00900NURSING ADMINISTRATION
23233,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23233,A000000,01100,0000,01100PHARMACY
23233,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23233,A000000,01300,0000,01300SOCIAL SERVICE
23233,A000000,01350,0000,01500ACTIVITIES
23233,A000000,01351,0000,01501INDIRECT CONSULTANTS
23233,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23233,A000000,01600,0000,01600SKILLED NURSING FACILITY
23233,A000000,01800,0000,01800NURSING FACILITY
23233,A000000,01810,0000,01810ICF/MR
23233,A000000,02300,0000,02300INTRAVENOUS THERAPY
23233,A000000,02500,0000,02500PHYSICAL THERAPY
23233,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23233,A000000,02700,0000,02700SPEECH PATHOLOGY
23233,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23233,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23233,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
23233,A000000,03051,0000,03301PEN THERAPY
23233,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23233,A000000,03550,0000,03550FQHC
23233,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23233,A000000,05000,0000,05000CORF
23233,A000000,05010,0000,05010CMHC
23233,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23233,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23233,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23233,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23233,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23233,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23233,A81000A,00100,0100,Y
23233,A81000B,00100,0300,PHYSICAL THERAPY
23233,A81000B,00200,0300,PLANT PURCHASED SERVICE
23233,A81000B,00300,0300,DIETARY SALARIES
23233,A81000C,00100,0100,D
23233,A81000C,00100,0200,DANIEL SALMON JR.
23233,A81000C,00100,0400,BEAUMONT NURSING HOME
23233,A81000C,00100,0600,NURSING HOME  INC.
23233,A81000C,00200,0100,A
23233,A81000C,00200,0200,DANIEL SALMON III
23233,A81000C,00200,0400,DJ SALMON LANDSCAPING
23233,A81000C,00200,0600,LANDSCAPING BUSINESS
23233,A81000C,00300,0100,D
23233,A81000C,00300,0200,KIM SALMON
23233,A81000C,00300,0400,KIM SALMON
23233,A81000C,00300,0600,REG PHYSICAL THERAPIST
23233,B100000,00000,0100,00000SQUARE FEET
23233,B100000,00000,0200,00000SQUARE FEET
23233,B100000,00000,0300,00000GROSS SALARIES
23233,B100000,00000,0400,00000ACCUM. COST
23233,B100000,00000,0500,00000SQUARE FEET
23233,B100000,00000,0600,00000PATIENT DAYS
23233,B100000,00000,0700,00000SQUARE FEET
23233,B100000,00000,0800,00000MEALS SERVED
23233,B100000,00000,0900,00000DIRECT NRSING HRS
23233,B100000,00000,1000,00000COSTED REQUISTION
23233,B100000,00000,1100,00000N/A N/A
23233,B100000,00000,1200,00000N/A N/A
23233,B100000,00000,1300,00000PATIENT DAYS
23233,B100000,00000,1350,00000
23233,B100000,00000,1351,00000
23233,B100000,00000,1400,00000N/A N/A
23233,S000000,00100,0200,06/01/1998
23233,S200000,00100,0100,ONE LYMAN STREET
23233,S200000,00200,0100,WESTBOROUGH
23233,S200000,00200,0200,MA
23233,S200000,00200,0300,01581
23233,S200000,00300,0100,WORCESTER
23233,S200000,00400,0100,BEAUMONT AT THE WILLOWS
23233,S200000,00400,0200,225275
23233,S200000,00400,0300,12/28/1983
23233,S200000,00400,0500,O
23233,S200000,00400,0600,P
23233,S200000,00600,0200,225275
23233,S200000,00600,0300,12/28/1983
23233,S200000,00600,0600,O
23233,S200000,01600,0100,Y
23233,S200000,02200,0100,Y
23235,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23235,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23235,A000000,00300,0000,00300EMPLOYEE BENEFITS
23235,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23235,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23235,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23235,A000000,00700,0000,00700HOUSEKEEPING
23235,A000000,00800,0000,00800DIETARY
23235,A000000,00900,0000,00900NURSING ADMINISTRATION
23235,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23235,A000000,01100,0000,01100PHARMACY
23235,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23235,A000000,01300,0000,01300SOCIAL SERVICE
23235,A000000,01350,0000,01500ACTIVITIES
23235,A000000,01351,0000,01501INDIRECT CONSULTANTS
23235,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23235,A000000,01600,0000,01600SKILLED NURSING FACILITY
23235,A000000,01800,0000,01800NURSING FACILITY
23235,A000000,02300,0000,02300INTRAVENOUS THERAPY
23235,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23235,A000000,02500,0000,02500PHYSICAL THERAPY
23235,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23235,A000000,02700,0000,02700SPEECH PATHOLOGY
23235,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23235,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23235,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
23235,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23235,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
23235,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23235,A000000,05000,0000,05000CORF
23235,A000000,05010,0000,05010CMHC
23235,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23235,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23235,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23235,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23235,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23235,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23235,A81000A,00100,0100,Y
23235,A81000B,00200,0300,MNGT FEE-NON CAPITAL
23235,A81000C,00100,0100,B
23235,A81000C,00100,0200,PEGASUS CARE OF MA
23235,A81000C,00100,0400,OLYMPUS HEALTHCARE MGMT.
23235,A81000C,00100,0600,HOME/CENTRAL OFFICE
23235,A81000C,00300,0200,SEE HCFA 339 AND A-8-3
23235,A81000C,00400,0200,FOR ADDITIONAL RELATED
23235,A81000C,00500,0200,PARTY TRANSACTIONS
23235,B100000,00000,0100,00000SQUARE FEET
23235,B100000,00000,0200,00000SQUARE FEET
23235,B100000,00000,0300,00000GROSS SALARIES
23235,B100000,00000,0400,00000ACCUM. COST
23235,B100000,00000,0500,00000SQUARE FEET
23235,B100000,00000,0600,00000PATIENT DAYS
23235,B100000,00000,0700,00000SQUARE FEET
23235,B100000,00000,0800,00000PATIENT DAYS
23235,B100000,00000,0900,00000DIRECT NRSING HRS
23235,B100000,00000,1000,00000PATIENT DAYS
23235,B100000,00000,1100,00000N/A N/A
23235,B100000,00000,1200,00000TIME SPENT
23235,B100000,00000,1300,00000TIME SPENT
23235,B100000,00000,1350,00000
23235,B100000,00000,1351,00000
23235,B100000,00000,1400,00000N/A N/A
23235,S000000,00100,0200,06/01/1919
23235,S200000,00100,0100,745 SCHOOL STREET
23235,S200000,00200,0100,WEBSTER
23235,S200000,00200,0200,MA
23235,S200000,00200,0300,01570
23235,S200000,00300,0100,WORCESTER
23235,S200000,00400,0100,OLYMPUS HEALTHCARE CTR-WEBSTER MANOR
23235,S200000,00400,0200,225283
23235,S200000,00400,0300,07/01/1983
23235,S200000,00400,0500,O
23235,S200000,00400,0600,P
23235,S200000,00600,0200,225283
23235,S200000,00600,0300,07/01/1983
23235,S200000,00600,0600,O
23235,S200000,01600,0100,Y
23244,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23244,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23244,A000000,00300,0000,00300EMPLOYEE BENEFITS
23244,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23244,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23244,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23244,A000000,00700,0000,00700HOUSEKEEPING
23244,A000000,00800,0000,00800DIETARY
23244,A000000,00900,0000,00900NURSING ADMINISTRATION
23244,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23244,A000000,01100,0000,01100PHARMACY
23244,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23244,A000000,01300,0000,01300SOCIAL SERVICE
23244,A000000,01350,0000,01500OTHER GENERAL SERVICES
23244,A000000,01351,0000,01501ACTIVITIES
23244,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23244,A000000,01600,0000,01600SKILLED NURSING FACILITY
23244,A000000,01800,0000,01800NURSING FACILITY
23244,A000000,01810,0000,01810ICF/MR
23244,A000000,02300,0000,02300INTRAVENOUS THERAPY
23244,A000000,02500,0000,02500PHYSICAL THERAPY
23244,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23244,A000000,02700,0000,02700SPEECH PATHOLOGY
23244,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23244,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23244,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
23244,A000000,03051,0000,03301AIR FLUIDIZED THERAPY-OTHER
23244,A000000,03401,0000,03401PEN THERAPY-OTHER
23244,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23244,A000000,03550,0000,03550FQHC
23244,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23244,A000000,05000,0000,05000CORF
23244,A000000,05010,0000,05010CMHC
23244,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23244,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23244,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23244,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23244,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23244,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23244,A81000A,00100,0100,Y
23244,A81000B,00100,0300,PURCHASED SRV-ADMIN
23244,A81000B,00200,0300,ADS-MANAGEMENT
23244,A81000B,00300,0300,CASE MANAGMENT
23244,A81000B,00400,0300,PURCHASED SRV-MMQ
23244,A81000B,00500,0300,CAPITAL RELATED - H.O.
23244,A81000B,00600,0300,PURCH SRV - SOC SRV
23244,A81000B,00700,0300,CAROL VENUTI-MARKETING
23244,A81000B,00800,0300,OFFICERS SALARIES
23244,A81000B,00900,0300,SCOTCHWOOD - RN VISISTS
23244,A81000C,00100,0100,A
23244,A81000C,00100,0200,ADS/MULTICARE  INC.
23244,A81000C,00100,0400,GENESIS ELDER CARE
23244,A81000C,00800,0100,B
23244,A81000C,00800,0200,CENTURY CARE MNMT/MULTICR
23244,A81000C,00800,0400,GENESIS ELDERCARE
23244,A81000C,00900,0100,A
23244,A81000C,00900,0200,SCOTCHWOOD PHARMACY
23244,A81000C,00900,0400,GENESIS ELDER CARE
23244,B100000,00000,0100,00000SQUARE FEET
23244,B100000,00000,0200,00000SQUARE FEET
23244,B100000,00000,0300,00000GROSS SALARIES
23244,B100000,00000,0400,00000ACCUM. COST
23244,B100000,00000,0500,00000SQUARE FEET
23244,B100000,00000,0600,00000PATIENT DAYS
23244,B100000,00000,0700,00000SQUARE FEE LESS DIET
23244,B100000,00000,0800,00000PATIENT DAYS
23244,B100000,00000,0900,00000PATIENT DAYS
23244,B100000,00000,1000,00000PATIENT DAYS
23244,B100000,00000,1100,00000NO STATIST ICS
23244,B100000,00000,1200,00000PATIENT DAYS
23244,B100000,00000,1300,00000PATIENT DAYS
23244,B100000,00000,1350,00000
23244,B100000,00000,1351,00000
23244,B100000,00000,1400,00000NO STATIST ICS
23244,S000000,00100,0200,06/01/1998
23244,S200000,00100,0100,841 MERRIMACK STREET
23244,S200000,00200,0100,LOWELL
23244,S200000,00200,0200,MA
23244,S200000,00200,0300,01854
23244,S200000,00300,0100,MIDDLESEX
23244,S200000,00400,0100,HERITAGE NURSING CARE
23244,S200000,00400,0200,225287
23244,S200000,00400,0300,11/13/1986
23244,S200000,00400,0500,O
23244,S200000,01600,0100,Y
23251,S000000,00100,0200,04/23/1998
23261,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23261,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23261,A000000,00300,0000,00300EMPLOYEE BENEFITS
23261,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23261,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23261,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23261,A000000,00700,0000,00700HOUSEKEEPING
23261,A000000,00800,0000,00800DIETARY
23261,A000000,00900,0000,00900NURSING ADMINISTRATION
23261,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23261,A000000,01100,0000,01100PHARMACY
23261,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23261,A000000,01300,0000,01300SOCIAL SERVICE
23261,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23261,A000000,01600,0000,01600SKILLED NURSING FACILITY
23261,A000000,01800,0000,01800NURSING FACILITY
23261,A000000,02300,0000,02300INTRAVENOUS THERAPY
23261,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23261,A000000,02500,0000,02500PHYSICAL THERAPY
23261,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23261,A000000,02700,0000,02700SPEECH PATHOLOGY
23261,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23261,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23261,A000000,03200,0000,03200SUPPORT SURFACES
23261,A000000,03550,0000,03550FQHC
23261,A000000,05000,0000,05000CORF
23261,A000000,05010,0000,05010CMHC
23261,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23261,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23261,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23261,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23261,A81000A,00100,0100,Y
23261,A81000B,00100,0300,HEALTH INSURANCE
23261,A81000B,00200,0300,MEDICAL DIRECTOR
23261,A81000B,00300,0300,LAUNDRY SERVICE
23261,A81000B,00400,0300,PHYSICAL THERAPY
23261,A81000B,00500,0300,OCCUPATIONAL THERAPY
23261,A81000B,00600,0300,PRINTING
23261,A81000B,00700,0300,ADMINISTRATIVE SERVICES ST. VI
23261,A81000B,00800,0300,MANAGEMENT FEES
23261,A81000B,00900,0300,PARENT COMPANY MANAGEMENT FEES
23261,A81000B,01000,0300,PARENT COMPANY- TENET
23261,A81000B,01100,0300,PARENT COMPANY- TENET
23261,A81000B,01200,0300,PARENT COMPANY- TENET
23261,A81000C,00100,0100,B
23261,A81000C,00100,0200,PROV HSE SOBRDG
23261,A81000C,00100,0400,ST VINCENT HOSP
23261,A81000C,00100,0600,HEALTHCARE
23261,A81000C,00200,0100,G
23261,A81000C,00200,0400,FALLON HLTH PLN
23261,A81000C,00200,0600,HEALTH INSURANC
23261,A81000C,00300,0100,G
23261,A81000C,00300,0400,FALLON CLINIC
23261,A81000C,00300,0600,HEALTHCARE
23261,A81000C,00400,0100,G
23261,A81000C,00400,0400,CLINITRON LAB
23261,A81000C,00400,0600,MED SUPPLY
23261,B100000,00000,0100,00000SQUARE FEET
23261,B100000,00000,0200,00000SQUARE FEET
23261,B100000,00000,0300,00000GROSS SALARIES
23261,B100000,00000,0400,00000ACCUM. COST
23261,B100000,00000,0500,00000SQUARE FEET
23261,B100000,00000,0600,00000POUNDS OF LAUNDRY
23261,B100000,00000,0700,00000HOURS OF SERVICE
23261,B100000,00000,0800,00000MEALS SERVED
23261,B100000,00000,0900,00000DIRECT NRSING HRS
23261,B100000,00000,1000,00000PATIENT DAYS
23261,B100000,00000,1100,00000PATIENT DAYS
23261,B100000,00000,1200,00000TIME SPENT
23261,B100000,00000,1300,00000TIME SPENT
23261,B100000,00000,1400,00000ASSIGNED TIME
23261,S000000,00100,0200,06/01/1919
23261,S200000,00100,0100,84 CHAPIN STREET
23261,S200000,00200,0100,SOUTHBRIDGE
23261,S200000,00200,0200,MA
23261,S200000,00200,0300,01550
23261,S200000,00300,0100,WORCESTER
23261,S200000,00400,0100,PROVIDENCE HOUSE OF SOUTHBRIDGE
23261,S200000,00400,0200,225293
23261,S200000,00400,0300,01/02/1987
23261,S200000,00400,0500,O
23261,S200000,01600,0100,Y
23280,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23280,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23280,A000000,00300,0000,00300EMPLOYEE BENEFITS
23280,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23280,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23280,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23280,A000000,00700,0000,00700HOUSEKEEPING
23280,A000000,00800,0000,00800DIETARY
23280,A000000,00900,0000,00900NURSING ADMINISTRATION
23280,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23280,A000000,01100,0000,01100PHARMACY
23280,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23280,A000000,01300,0000,01300SOCIAL SERVICE
23280,A000000,01350,0000,01500ACTIVITIES
23280,A000000,01351,0000,01501INDIRECT CONSULTANTS
23280,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23280,A000000,01600,0000,01600SKILLED NURSING FACILITY
23280,A000000,01800,0000,01800NURSING FACILITY
23280,A000000,01810,0000,01810ICF/MR
23280,A000000,02300,0000,02300INTRAVENOUS THERAPY
23280,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23280,A000000,02500,0000,02500PHYSICAL THERAPY
23280,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23280,A000000,02700,0000,02700SPEECH PATHOLOGY
23280,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23280,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23280,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
23280,A000000,03051,0000,03301PEN THERAPY
23280,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
23280,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23280,A000000,03550,0000,03550FQHC
23280,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23280,A000000,05000,0000,05000CORF
23280,A000000,05010,0000,05010CMHC
23280,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23280,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23280,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23280,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23280,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23280,A000000,06200,0000,06200PATIENTS LAUNDRY
23280,A81000A,00100,0100,Y
23280,A81000B,00100,0300,RENT-CAPITAL RELATED
23280,A81000B,00200,0300,RENT - CAP REL. MOVEABLE
23280,A81000B,00300,0300,MGMT FEE - CAP RELATED
23280,A81000B,00400,0300,MGMT FEE - NOT CAP REL
23280,A81000B,00500,0300,MGMT FEE - CAP REL MOVEAB
23280,A81000C,00100,0100,B
23280,A81000C,00100,0200,WINGATE HEALTHCARE
23280,A81000C,00100,0400,CONTINENTAL HEALTHCARE
23280,A81000C,00100,0600,RENTAL PROPERTY
23280,A81000C,00200,0100,B
23280,A81000C,00200,0200,WINGATE HEALTHCARE
23280,A81000C,00200,0400,WINGATE HEALTHCARE
23280,A81000C,00200,0600,HOME OFFICE
23280,B100000,00000,0100,00000SQUARE FEET
23280,B100000,00000,0200,00000SQUARE FEET
23280,B100000,00000,0300,00000GROSS SALARIES
23280,B100000,00000,0400,00000ACCUM. COST
23280,B100000,00000,0500,00000SQUARE FEET
23280,B100000,00000,0600,00000PATIENT DAYS
23280,B100000,00000,0700,00000SQUARE FEET
23280,B100000,00000,0800,00000MEALS SERVED
23280,B100000,00000,0900,00000DIRECT NRSING HRS
23280,B100000,00000,1000,00000COSTED REQUIS.
23280,B100000,00000,1100,00000TIME SPENT
23280,B100000,00000,1200,00000PATIENT DAYS
23280,B100000,00000,1300,00000PATIENT DAYS
23280,B100000,00000,1350,00000
23280,B100000,00000,1351,00000
23280,B100000,00000,1400,00000TIME SPENT
23280,E10A180,00301,0100,03/23/1998
23280,E10A180,00301,0300,03/23/1998
23280,E10A180,00350,0100,03/10/1998
23280,E10A180,00350,0300,03/10/1998
23280,S000000,00100,0200,06/01/1998
23280,S200000,00100,0100,9 MAPLE STREET
23280,S200000,00200,0100,WILBRAHAM
23280,S200000,00200,0200,MA
23280,S200000,00200,0300,02109
23280,S200000,00300,0100,HAMPDEN
23280,S200000,00400,0100,WINGATE @ WILBRAHAM
23280,S200000,00400,0200,225295
23280,S200000,00400,0300,01/29/1987
23280,S200000,00400,0500,O
23280,S200000,00400,0600,P
23280,S200000,00600,0200,225295
23280,S200000,00600,0300,01/29/1987
23280,S200000,00600,0600,O
23280,S200000,01600,0100,Y
23280,S200000,02200,0100,Y
23290,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23290,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23290,A000000,00300,0000,00300EMPLOYEE BENEFITS
23290,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23290,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23290,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23290,A000000,00700,0000,00700HOUSEKEEPING
23290,A000000,00800,0000,00800DIETARY
23290,A000000,00900,0000,00900NURSING ADMINISTRATION
23290,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23290,A000000,01100,0000,01100PHARMACY
23290,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23290,A000000,01300,0000,01300SOCIAL SERVICE
23290,A000000,01350,0000,01500ACTIVITIES
23290,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23290,A000000,01600,0000,01600SKILLED NURSING FACILITY
23290,A000000,01800,0000,01800NURSING FACILITY
23290,A000000,01810,0000,01810ICF/MR
23290,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23290,A000000,02500,0000,02500PHYSICAL THERAPY
23290,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23290,A000000,02700,0000,02700SPEECH PATHOLOGY
23290,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23290,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23290,A000000,03200,0000,03200SUPPORT SURFACES
23290,A000000,03550,0000,03550FQHC
23290,A000000,05000,0000,05000CORF
23290,A000000,05010,0000,05010CMHC
23290,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23290,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23290,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23290,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
23290,A000000,05300,0000,05300INTEREST EXPENSE
23290,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23290,A81000A,00100,0100,Y
23290,A81000B,00100,0300,ADMINISTRATIVE & GENERAL EXPEN
23290,A81000B,00200,0300,BUILDING COSTS
23290,A81000B,00300,0300,MOVEABLE EQUIPMENT
23290,A81000C,00100,0100,A
23290,A81000C,00100,0200,GUARDIAN FOUNDA
23290,A81000C,00100,0400,GUARDIAN FOUND
23290,A81000C,00100,0600,HOME OFFICE
23290,B100000,00000,0100,00000SQUARE FEET
23290,B100000,00000,0200,00000SQUARE FEET
23290,B100000,00000,0300,00000GROSS SALARIES
23290,B100000,00000,0400,00000ACCUM. COST
23290,B100000,00000,0500,00000SQUARE FEET
23290,B100000,00000,0600,00000PATIENT DAYS
23290,B100000,00000,0700,00000SQ FEET W/O DIETAR
23290,B100000,00000,0800,00000PATIENT DAYS
23290,B100000,00000,0900,00000DIRECT NRSING HRS
23290,B100000,00000,1000,00000PATIENT DAYS
23290,B100000,00000,1100,00000COSTED REQUIS.
23290,B100000,00000,1200,00000PATIENT DAYS
23290,B100000,00000,1300,00000PATIENT DAYS
23290,B100000,00000,1350,00000PATIENT DAYS
23290,B100000,00000,1400,00000ASSIGNED TIME
23290,S000000,00100,0200,05/27/1998
23290,S200000,00100,0100,204 PROCTOR AVENUE
23290,S200000,00200,0100,REVERE
23290,S200000,00200,0200,MA
23290,S200000,00200,0300,02151
23290,S200000,00300,0100,SUFFOLK
23290,S200000,00400,0100,LIGHTHOUSE NURSING CARE
23290,S200000,00400,0200,225297
23290,S200000,00400,0300,06/12/1986
23290,S200000,00400,0500,O
23290,S200000,01600,0100,Y
23302,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23302,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23302,A000000,00300,0000,00300EMPLOYEE BENEFITS
23302,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23302,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23302,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23302,A000000,00700,0000,00700HOUSEKEEPING
23302,A000000,00800,0000,00800DIETARY
23302,A000000,00900,0000,00900NURSING ADMINISTRATION
23302,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23302,A000000,01100,0000,01100PHARMACY
23302,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23302,A000000,01300,0000,01300SOCIAL SERVICE
23302,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23302,A000000,01600,0000,01600SKILLED NURSING FACILITY
23302,A000000,01800,0000,01800NURSING FACILITY
23302,A000000,02200,0000,02200LABORATORY
23302,A000000,02300,0000,02300INTRAVENOUS THERAPY
23302,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23302,A000000,02500,0000,02500PHYSICAL THERAPY
23302,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23302,A000000,02700,0000,02700SPEECH PATHOLOGY
23302,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23302,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23302,A000000,03550,0000,03550FQHC
23302,A000000,05000,0000,05000CORF
23302,A000000,05010,0000,05010CMHC
23302,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23302,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23302,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23302,A000000,05300,0000,05300INTEREST EXPENSE
23302,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23302,A81000A,00100,0100,Y
23302,A81000B,00100,0300,MANAGEMENT FEES- SVH
23302,A81000B,00200,0300,MANAGEMENT FEES - SVH S&B
23302,A81000B,00300,0300,HEALTH INSURANCE
23302,A81000B,00400,0300,MEDICAL DIRECTOR
23302,A81000B,00500,0300,LAUNDRY SERVICES
23302,A81000B,00600,0300,REHAB SERVICES
23302,A81000B,00700,0300,REHAB SERVICES
23302,A81000B,00800,0300,REHAB SERVICES
23302,A81000B,00900,0300,PRINTING
23302,A81000B,01000,0300,PARENT CO. MANAGEMENT FEES
23302,A81000B,01100,0300,PARENT COMPANY
23302,A81000B,01200,0300,PARENT COMPANY
23302,A81000B,01300,0300,PARENT COMPANY
23302,A81000C,00100,0100,G
23302,A81000C,00100,0200,PH MILLBURY
23302,A81000C,00100,0400,ST VINCENT HOSP
23302,A81000C,00100,0600,HEALTHCARE
23302,A81000C,00200,0100,G
23302,A81000C,00200,0400,FALLON HLTH PLN
23302,A81000C,00200,0600,HLTH INS
23302,A81000C,00300,0100,G
23302,A81000C,00300,0400,FALLON CLINIC
23302,A81000C,00300,0600,HEALTHCARE
23302,A81000C,00400,0100,G
23302,A81000C,00400,0400,CLINITRON LAB
23302,A81000C,00400,0600,MED SUPPLY
23302,B100000,00000,0100,00000SQUARE FEET
23302,B100000,00000,0200,00000SQUARE FEET
23302,B100000,00000,0300,00000GROSS SALARIES
23302,B100000,00000,0400,00000ACCUM. COST
23302,B100000,00000,0500,00000SQUARE FEET
23302,B100000,00000,0600,00000POUNDS OF LAUNDRY
23302,B100000,00000,0700,00000HOURS OF SERVICE
23302,B100000,00000,0800,00000MEALS SERVED
23302,B100000,00000,0900,00000DIRECT NRSING HRS
23302,B100000,00000,1000,00000PATIENT DAYS
23302,B100000,00000,1100,00000PATIENT DAYS
23302,B100000,00000,1200,00000TIME SPENT
23302,B100000,00000,1300,00000TIME SPENT
23302,B100000,00000,1400,00000ASSIGNED TIME
23302,S000000,00100,0200,06/01/1919
23302,S200000,00100,0100,29 MAIN STREET
23302,S200000,00200,0100,MILLBURY
23302,S200000,00200,0200,MA
23302,S200000,00200,0300,01527
23302,S200000,00300,0100,WORCESTER
23302,S200000,00400,0100,PROVIDENCE HOUSE MILLBURY
23302,S200000,00400,0200,225308
23302,S200000,00400,0300,01/02/1987
23302,S200000,00400,0500,O
23302,S200000,01600,0100,Y
23312,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23312,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23312,A000000,00300,0000,00300EMPLOYEE BENEFITS
23312,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23312,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23312,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23312,A000000,00700,0000,00700HOUSEKEEPING
23312,A000000,00800,0000,00800DIETARY
23312,A000000,00900,0000,00900NURSING ADMINISTRATION
23312,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23312,A000000,01100,0000,01100PHARMACY
23312,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23312,A000000,01300,0000,01300SOCIAL SERVICE
23312,A000000,01350,0000,01500ACTIVITIES
23312,A000000,01351,0000,01501INDIRECT CONSULTANTS
23312,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23312,A000000,01600,0000,01600SKILLED NURSING FACILITY
23312,A000000,01800,0000,01800NURSING FACILITY
23312,A000000,02300,0000,02300INTRAVENOUS THERAPY
23312,A000000,02500,0000,02500PHYSICAL THERAPY
23312,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23312,A000000,02700,0000,02700SPEECH PATHOLOGY
23312,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23312,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23312,A000000,03050,0000,03300AIR FLUDIZED BEDS
23312,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23312,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
23312,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23312,A000000,05000,0000,05000CORF
23312,A000000,05010,0000,05010CMHC
23312,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23312,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23312,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23312,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23312,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23312,A000000,06150,0000,06300ADULT DAY HEALTH
23312,A000000,06200,0000,06200PATIENTS LAUNDRY
23312,A81000A,00100,0100,Y
23312,A81000B,00100,0300,SPEECH
23312,A81000B,00200,0300,PHARMACY SUPPLY
23312,A81000B,00300,0300,TELEPHONE
23312,A81000B,00400,0300,SUPPLIES
23312,A81000B,00500,0300,LAND LEASE
23312,A81000B,00600,0300,FILING FEE
23312,A81000B,00700,0300,OT
23312,A81000B,00800,0300,MANAGEMENT FEE
23312,A81000B,00900,0300,GROUNDS MAINT.
23312,A81000B,01000,0300,PT ASSISTANT
23312,A81000B,01100,0300,SUPPLIES NOT BILL
23312,A81000B,01200,0300,VAN REL EXPENSES
23312,A81000B,01300,0300,TELEPHONE
23312,A81000B,01400,0300,AUDIT FEES
23312,A81000B,01500,0300,ELECTRIC
23312,A81000B,01600,0300,WATER/SEWER
23312,A81000B,01700,0300,PLOWING
23312,A81000B,01800,0300,DIETARY SERVICES
23312,A81000B,01900,0300,BOND
23312,A81000B,02000,0300,INSURANCE
23312,A81000B,02100,0300,ADMIN SALARY
23312,A81000B,02200,0300,ADMIN BENEFITS
23312,A81000B,02300,0300,WORKERS COMP
23312,A81000C,00100,0100,G
23312,A81000C,00100,0200,HIGHLANDS
23312,A81000C,00100,0400,BURBANK HOSPITAL
23312,A81000C,00100,0600,HOSPITAL
23312,B100000,00000,0100,00000SQUARE FEET
23312,B100000,00000,0200,00000SQUARE FEET
23312,B100000,00000,0300,00000GROSS SALARIES
23312,B100000,00000,0400,00000ACCUM. COST
23312,B100000,00000,0500,00000SQUARE FEET
23312,B100000,00000,0600,00000PATIENT DAYS
23312,B100000,00000,0700,00000SQUARE FEET
23312,B100000,00000,0800,00000MEALS SERVED
23312,B100000,00000,0900,00000HOURS OF SERVICE
23312,B100000,00000,1000,00000PATIENT DAYS
23312,B100000,00000,1100,00000TIME SPENT
23312,B100000,00000,1200,00000PATIENT DAYS
23312,B100000,00000,1300,00000PATIENT DAYS
23312,B100000,00000,1350,00000
23312,B100000,00000,1351,00000
23312,B100000,00000,1400,00000TIME SPENT
23312,S000000,00100,0200,03/03/1919
23312,S200000,00100,0100,335 NICHOLS ROAD
23312,S200000,00200,0100,FITCHBURG
23312,S200000,00200,0200,MA
23312,S200000,00200,0300,01420
23312,S200000,00300,0100,WORCESTER
23312,S200000,00400,0100,THE HIGHLANDS
23312,S200000,00400,0200,225315
23312,S200000,00400,0300,12/08/1988
23312,S200000,00400,0500,O
23312,S200000,00400,0600,P
23312,S200000,01600,0100,Y
23312,S200000,02200,0100,Y
23322,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23322,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23322,A000000,00300,0000,00300EMPLOYEE BENEFITS
23322,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23322,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23322,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23322,A000000,00700,0000,00700HOUSEKEEPING
23322,A000000,00800,0000,00800DIETARY
23322,A000000,00900,0000,00900NURSING ADMINISTRATION
23322,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23322,A000000,01100,0000,01100PHARMACY
23322,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23322,A000000,01300,0000,01300SOCIAL SERVICE
23322,A000000,01350,0000,01500ACTIVITIES
23322,A000000,01351,0000,01501INDIRECT CONSULTANTS
23322,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23322,A000000,01600,0000,01600SKILLED NURSING FACILITY
23322,A000000,01800,0000,01800NURSING FACILITY
23322,A000000,02300,0000,02300INTRAVENOUS THERAPY
23322,A000000,02500,0000,02500PHYSICAL THERAPY
23322,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23322,A000000,02700,0000,02700SPEECH PATHOLOGY
23322,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23322,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23322,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT
23322,A000000,03051,0000,03301PEN THERAPY
23322,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23322,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
23322,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23322,A000000,05000,0000,05000CORF
23322,A000000,05010,0000,05010CMHC
23322,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23322,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23322,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23322,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23322,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23322,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23322,B100000,00000,0100,00000SQUARE FEET
23322,B100000,00000,0200,00000SQUARE FEET
23322,B100000,00000,0300,00000GROSS SALARIES
23322,B100000,00000,0400,00000ACCUM. COST
23322,B100000,00000,0500,00000SQUARE FEET
23322,B100000,00000,0600,00000POUNDS OF LAUNDRY
23322,B100000,00000,0700,00000SQUARE FEET
23322,B100000,00000,0800,00000MEALS SERVED
23322,B100000,00000,0900,00000DIRECT NRSING HRS
23322,B100000,00000,1000,00000COSTED REQUIS.
23322,B100000,00000,1100,00000N/A N/A
23322,B100000,00000,1200,00000TIME SPENT
23322,B100000,00000,1300,00000TIME SPENT
23322,B100000,00000,1350,00000
23322,B100000,00000,1351,00000
23322,B100000,00000,1400,00000N/A N/A
23322,E10A180,00301,0100,02/12/1998
23322,E10A180,00350,0100,02/12/1998
23322,E10A180,00350,0300,02/12/1998
23322,S000000,00100,0200,06/01/1919
23322,S200000,00100,0100,538 ROBESON STREET
23322,S200000,00200,0100,FALL RIVER
23322,S200000,00200,0200,MA
23322,S200000,00200,0300,02722
23322,S200000,00300,0100,BRISTOL
23322,S200000,00400,0100,FALL RIVER JEWISH NURSING
23322,S200000,00400,0200,225317
23322,S200000,00400,0300,07/01/1990
23322,S200000,00400,0500,O
23322,S200000,00400,0600,P
23322,S200000,00600,0200,225317
23322,S200000,00600,0300,07/01/1990
23322,S200000,01600,0100,Y
23331,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23331,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23331,A000000,00300,0000,00300EMPLOYEE BENEFITS
23331,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23331,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23331,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23331,A000000,00700,0000,00700HOUSEKEEPING
23331,A000000,00800,0000,00800DIETARY
23331,A000000,00900,0000,00900NURSING ADMINISTRATION
23331,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23331,A000000,01100,0000,01100PHARMACY
23331,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23331,A000000,01300,0000,01300SOCIAL SERVICE
23331,A000000,01350,0000,01500ACTIVITIES
23331,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23331,A000000,01600,0000,01600SKILLED NURSING FACILITY
23331,A000000,01800,0000,01800NURSING FACILITY
23331,A000000,01810,0000,01810ICF/MR
23331,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23331,A000000,02500,0000,02500PHYSICAL THERAPY
23331,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23331,A000000,02700,0000,02700SPEECH PATHOLOGY
23331,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23331,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23331,A000000,03050,0000,03300PEN THERAPY
23331,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
23331,A000000,03550,0000,03550FQHC
23331,A000000,05000,0000,05000CORF
23331,A000000,05010,0000,05010CMHC
23331,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23331,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23331,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23331,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23331,A000000,06150,0000,06300OTHER NONPATIENT
23331,A81000A,00100,0100,Y
23331,A81000B,00100,0300,HOME OFFICE CALCULATION
23331,A81000C,00100,0100,B
23331,A81000C,00100,0200,BERKSHIRE HEALT
23331,A81000C,00100,0400,BERKSHIRE HEALT
23331,A81000C,00100,0600,HEALTHCARE
23331,B100000,00000,0100,00000SQUARE FEET
23331,B100000,00000,0200,00000DOLLAR VALUE
23331,B100000,00000,0300,00000GROSS SALARIES
23331,B100000,00000,0400,00000ACCUM. COST
23331,B100000,00000,0500,00000SQUARE FEET
23331,B100000,00000,0600,00000PATIENT DAYS
23331,B100000,00000,0700,00000SQUARE FEET
23331,B100000,00000,0800,00000MEALS SERVED
23331,B100000,00000,0900,00000DIRECT NRSING HRS
23331,B100000,00000,1000,00000COSTED REQ
23331,B100000,00000,1100,00000COSTED REQ
23331,B100000,00000,1200,00000TIME SPENT
23331,B100000,00000,1300,00000TIME SPENT
23331,B100000,00000,1350,00000TIME SPENT
23331,B100000,00000,1400,00000ASSIGNED TIME
23331,S000000,00100,0200,05/29/1998
23331,S200000,00100,0100,305 MAPLE STREET
23331,S200000,00200,0100,EAST LONGMEADOW
23331,S200000,00200,0200,MA
23331,S200000,00200,0300,01028
23331,S200000,00300,0100,HAMPDEN
23331,S200000,00400,0100,EAST LONGMEADOW NURSING HOME
23331,S200000,00400,0200,225331
23331,S200000,00400,0300,04/01/1989
23331,S200000,00400,0500,O
23331,S200000,01600,0100,Y
23341,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23341,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23341,A000000,00300,0000,00300EMPLOYEE BENEFITS
23341,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23341,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23341,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23341,A000000,00700,0000,00700HOUSEKEEPING
23341,A000000,00800,0000,00800DIETARY
23341,A000000,00900,0000,00900NURSING ADMINISTRATION
23341,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23341,A000000,01100,0000,01100PHARMACY
23341,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23341,A000000,01300,0000,01300SOCIAL SERVICE
23341,A000000,01350,0000,01500ACTIVITIES
23341,A000000,01351,0000,01501INDIRECT CONSULTANTS
23341,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23341,A000000,01600,0000,01600SKILLED NURSING FACILITY
23341,A000000,01800,0000,01800NURSING FACILITY
23341,A000000,02500,0000,02500PHYSICAL THERAPY
23341,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23341,A000000,02700,0000,02700SPEECH PATHOLOGY
23341,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23341,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23341,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
23341,A000000,03200,0000,03200SUPPORT SURFACES
23341,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23341,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
23341,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23341,A000000,05000,0000,05000CORF
23341,A000000,05010,0000,05010CMHC
23341,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23341,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23341,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23341,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23341,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23341,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23341,A81000A,00100,0100,Y
23341,A81000B,00100,0300,MGMT. FEE-CAPITAL REL.
23341,A81000B,00200,0300,MGMT. FEE-NOT CAP. REL.
23341,A81000B,00300,0300,MGMT. FEE-CAP. REL. MOV.
23341,A81000B,00400,0300,ADMINISTRATION
23341,A81000B,00500,0300,PURCHASED SERV. DIETARY
23341,A81000B,00600,0300,OWNERS COMPENSATION
23341,A81000C,00100,0100,A
23341,A81000C,00100,0200,SEE SUPPLEMENTAL W/P
23341,A81000C,00100,0400,ELO HOLDING CO.
23341,A81000C,00100,0600,HOME OFFICE
23341,A81000C,00200,0100,D
23341,A81000C,00200,0200,DAVID ORIOL
23341,A81000C,00200,0600,OWNER
23341,A81000C,00300,0100,A
23341,A81000C,00300,0200,SEE SUPPLEMENTAL W/P
23341,A81000C,00300,0400,WACHUSETT NUTRITIONAL
23341,A81000C,00300,0600,DIETARY
23341,B100000,00000,0100,00000SQUARE FEET
23341,B100000,00000,0200,00000SQUARE FEET
23341,B100000,00000,0300,00000GROSS SALARIES
23341,B100000,00000,0400,00000ACCUM. COST
23341,B100000,00000,0500,00000SQUARE FEET
23341,B100000,00000,0600,00000POUNDS OF LAUNDRY
23341,B100000,00000,0700,00000SQUARE FEET
23341,B100000,00000,0800,00000MEALS SERVED
23341,B100000,00000,0900,00000DIRECT NRSING HRS
23341,B100000,00000,1000,00000PATIENT DAYS
23341,B100000,00000,1100,00000TIME SPENT
23341,B100000,00000,1200,00000PATIENT DAYS
23341,B100000,00000,1300,00000TIME SPENT
23341,B100000,00000,1350,00000
23341,B100000,00000,1351,00000
23341,B100000,00000,1400,00000TIME SPENT
23341,S000000,00100,0200,05/18/1919
23341,S200000,00100,0100,54 BOYDEN ROAD
23341,S200000,00200,0100,HOLDEN
23341,S200000,00200,0200,MA
23341,S200000,00200,0300,01520
23341,S200000,00300,0100,WORCESTER
23341,S200000,00400,0100,OAKDALE NURSING HOME
23341,S200000,00400,0200,225334
23341,S200000,00400,0300,02/15/1989
23341,S200000,00400,0500,O
23341,S200000,00400,0600,P
23341,S200000,00600,0200,225334
23341,S200000,00600,0300,02/15/1989
23341,S200000,00600,0600,O
23341,S200000,01600,0100,Y
23341,S200000,02200,0100,Y
23357,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23357,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23357,A000000,00300,0000,00300EMPLOYEE BENEFITS
23357,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23357,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23357,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23357,A000000,00700,0000,00700HOUSEKEEPING
23357,A000000,00800,0000,00800DIETARY
23357,A000000,00900,0000,00900NURSING ADMINISTRATION
23357,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23357,A000000,01100,0000,01100PHARMACY
23357,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23357,A000000,01300,0000,01300SOCIAL SERVICE
23357,A000000,01350,0000,01500ACTIVITIES
23357,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23357,A000000,01600,0000,01600SKILLED NURSING FACILITY
23357,A000000,01800,0000,01800NURSING FACILITY
23357,A000000,01810,0000,01810ICF/MR
23357,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23357,A000000,02500,0000,02500PHYSICAL THERAPY
23357,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23357,A000000,02700,0000,02700SPEECH PATHOLOGY
23357,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23357,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23357,A000000,03050,0000,03300PEN THERAPY
23357,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
23357,A000000,03550,0000,03550FQHC
23357,A000000,05000,0000,05000CORF
23357,A000000,05010,0000,05010CMHC
23357,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23357,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23357,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23357,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
23357,A000000,06150,0000,06300DAYCARE
23357,A81000A,00100,0100,Y
23357,A81000B,00100,0300,HOME OFFICE CALCULATION
23357,A81000C,00100,0100,B
23357,A81000C,00100,0200,BERKSHIRE HEALT
23357,A81000C,00100,0400,BERKSHIRE HEALT
23357,A81000C,00100,0600,HEALTHCARE
23357,B100000,00000,0100,00000SQUARE FEET
23357,B100000,00000,0200,00000SQUARE FEET
23357,B100000,00000,0300,00000GROSS SALARIES
23357,B100000,00000,0400,00000ACCUM. COST
23357,B100000,00000,0500,00000SQUARE FEET
23357,B100000,00000,0600,00000POUNDS OF LAUNDRY
23357,B100000,00000,0700,00000SQUARE FEET
23357,B100000,00000,0800,00000MEALS SERVED
23357,B100000,00000,0900,00000DIRECT NRSING HRS
23357,B100000,00000,1000,00000COSTED REQUIS.
23357,B100000,00000,1100,00000COSTED REQUIS.
23357,B100000,00000,1200,00000TIME SPENT
23357,B100000,00000,1300,00000TIME SPENT
23357,B100000,00000,1350,00000TIME SPENT
23357,B100000,00000,1400,00000ASSIGNED TIME
23357,E10A180,00301,0100,07/21/1997
23357,E10A180,00350,0300,07/28/1997
23357,S000000,00100,0200,05/29/1998
23357,S200000,00100,0100,265 N.MAIN STREET
23357,S200000,00200,0100,S. YARMOUTH
23357,S200000,00200,0200,MA
23357,S200000,00200,0300,02664
23357,S200000,00300,0100,BARNSTABLE
23357,S200000,00400,0100,WINDSOR NURSING HOME
23357,S200000,00400,0200,225349
23357,S200000,00400,0300,07/01/1989
23357,S200000,00400,0500,O
23357,S200000,01600,0100,Y
23366,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23366,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23366,A000000,00300,0000,00300EMPLOYEE BENEFITS
23366,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23366,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23366,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23366,A000000,00700,0000,00700HOUSEKEEPING
23366,A000000,00800,0000,00800DIETARY
23366,A000000,00900,0000,00900NURSING ADMINISTRATION
23366,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23366,A000000,01100,0000,01100PHARMACY
23366,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23366,A000000,01300,0000,01300SOCIAL SERVICE
23366,A000000,01350,0000,01500ACTIVITIES
23366,A000000,01351,0000,01501INDIRECT CONSULTANTS
23366,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23366,A000000,01600,0000,01600SKILLED NURSING FACILITY
23366,A000000,01800,0000,01800NURSING FACILITY
23366,A000000,01810,0000,01810ICF/MR
23366,A000000,02100,0000,02100RADIOLOGY
23366,A000000,02300,0000,02300INTRAVENOUS THERAPY
23366,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23366,A000000,02500,0000,02500PHYSICAL THERAPY
23366,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23366,A000000,02700,0000,02700SPEECH PATHOLOGY
23366,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23366,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23366,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
23366,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23366,A000000,03550,0000,03550FQHC
23366,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23366,A000000,05000,0000,05000CORF
23366,A000000,05010,0000,05010CMHC
23366,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23366,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23366,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23366,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23366,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23366,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23366,A81000A,00100,0100,Y
23366,A81000B,00100,0300,RENT-CAPITAL RELATED
23366,A81000B,00200,0300,MGMT. FEE-NOT CAP. REL.
23366,A81000B,00300,0300,OWNERS COMP
23366,A81000B,00400,0300,STAFF RELIEF
23366,A81000B,00500,0300,PENSION EXPENSE
23366,A81000B,00600,0300,STAFF RELIEF
23366,A81000B,00700,0300,CLERICAL
23366,A81000C,00100,0100,A
23366,A81000C,00100,0200,RICHARD SALTER
23366,A81000C,00100,0400,SWANTON REALTY
23366,A81000C,00100,0600,RENTAL PROPERTY
23366,A81000C,00200,0100,A
23366,A81000C,00200,0200,ROBERT SALTER
23366,A81000C,00200,0600,RENTAL PROPERTY
23366,A81000C,00300,0100,A
23366,A81000C,00300,0200,RICHARD/ROBERT SALTER
23366,A81000C,00300,0600,NURSING SERVICES
23366,B100000,00000,0100,00000SQUARE FEET
23366,B100000,00000,0200,00000SQUARE FEET
23366,B100000,00000,0300,00000GROSS SALARIES
23366,B100000,00000,0400,00000ACCUM. COST
23366,B100000,00000,0500,00000SQUARE FEET
23366,B100000,00000,0600,00000POUNDS OF LAUNDRY
23366,B100000,00000,0700,00000SQUARE FEET
23366,B100000,00000,0800,00000PATIENT DAYS
23366,B100000,00000,0900,00000DIRECT NRSING HRS
23366,B100000,00000,1000,00000PATIENT DAYS
23366,B100000,00000,1100,00000TIME SPENT
23366,B100000,00000,1200,00000PATIENT DAYS
23366,B100000,00000,1300,00000TIME SPENT
23366,B100000,00000,1350,00000
23366,B100000,00000,1351,00000
23366,B100000,00000,1400,00000TIME SPENT
23366,E10A180,00301,0100,02/01/1997
23366,E10A180,00350,0100,02/01/1997
23366,E10A180,00350,0300,02/01/1997
23366,S000000,00100,0200,05/22/1998
23366,S200000,00100,0100,223 SWANTON STREET
23366,S200000,00200,0100,WINCHESTER
23366,S200000,00200,0200,MA
23366,S200000,00300,0100,MIDDLESEX
23366,S200000,00400,0100,WINCHESTER NURSING CENTER
23366,S200000,00400,0200,225357
23366,S200000,00400,0300,07/01/1989
23366,S200000,00400,0500,O
23366,S200000,00400,0600,P
23366,S200000,00600,0200,225357
23366,S200000,00600,0300,07/01/1989
23366,S200000,00600,0600,O
23366,S200000,01600,0100,Y
23377,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23377,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23377,A000000,00300,0000,00300EMPLOYEE BENEFITS
23377,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23377,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23377,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23377,A000000,00700,0000,00700HOUSEKEEPING
23377,A000000,00800,0000,00800DIETARY
23377,A000000,00900,0000,00900NURSING ADMINISTRATION
23377,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23377,A000000,01100,0000,01100PHARMACY
23377,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23377,A000000,01300,0000,01300SOCIAL SERVICE
23377,A000000,01350,0000,01500OTHER GENERAL SERVICES
23377,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23377,A000000,01600,0000,01600SKILLED NURSING FACILITY
23377,A000000,02300,0000,02300INTRAVENOUS THERAPY
23377,A000000,02500,0000,02500PHYSICAL THERAPY
23377,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23377,A000000,02700,0000,02700SPEECH PATHOLOGY
23377,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23377,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23377,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
23377,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23377,A000000,03550,0000,03550FQHC
23377,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23377,A000000,05000,0000,05000CORF
23377,A000000,05010,0000,05010CMHC
23377,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23377,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23377,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23377,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23377,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23377,A81000A,00100,0100,Y
23377,A81000B,00100,0300,MANAGEMENT FEE
23377,A81000B,00200,0300,OFFICER LOAN INTEREST
23377,A81000B,00300,0300,CAPITAL MAJOR MOV DEP DIF
23377,A81000B,00400,0300,RENT EXPENSE & INTEREST
23377,A81000C,00100,0100,A
23377,A81000C,00100,0200,JAMES A MARTIN
23377,A81000C,00100,0400,GEORGE DAGRACA
23377,A81000C,00100,0600,CAVALIER HEALTHCARE ASSOC
23377,A81000C,00200,0100,B
23377,A81000C,00200,0200,CAVALIER HEALTHCARE ASSOC
23377,A81000C,00200,0400,MANAGEMENT COMPANY
23377,B100000,00000,0100,00000SQUARE FEET
23377,B100000,00000,0200,00000SQUARE FEET
23377,B100000,00000,0300,00000GROSS SALARIES
23377,B100000,00000,0400,00000ACCUM. COST
23377,B100000,00000,0500,00000SQUARE FEET
23377,B100000,00000,0600,00000POUNDS OF LAUNDRY
23377,B100000,00000,0700,00000HOURS OF SERVICE
23377,B100000,00000,0800,00000MEALS SERVED
23377,B100000,00000,0900,00000HOURS OF SERVICE
23377,B100000,00000,1000,00000COSTED REQUIS
23377,B100000,00000,1100,00000COSTED REQUIS
23377,B100000,00000,1200,00000TIME SPENT
23377,B100000,00000,1300,00000TIME SPENT
23377,B100000,00000,1350,00000
23377,B100000,00000,1400,00000ASSIGNED TIME
23377,S000000,00100,0200,08/11/1919
23377,S200000,00100,0100,359 HIGH ST
23377,S200000,00200,0100,GREENFIELD
23377,S200000,00200,0200,MA
23377,S200000,00200,0300,01301
23377,S200000,00300,0100,FRANKLIN
23377,S200000,00400,0100,POETS SEAT NURSING HOME
23377,S200000,00400,0200,225360
23377,S200000,00400,0300,06/12/1989
23377,S200000,00400,0500,O
23377,S200000,01500,0100,Y
23388,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23388,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
23388,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23388,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
23388,A000000,00300,0000,00300EMPLOYEE BENEFITS
23388,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23388,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23388,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23388,A000000,00700,0000,00700HOUSEKEEPING
23388,A000000,00800,0000,00800DIETARY
23388,A000000,00801,0000,00801CAFETERIA
23388,A000000,00900,0000,00900NURSING ADMINISTRATION
23388,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23388,A000000,01100,0000,01100PHARMACY
23388,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23388,A000000,01300,0000,01300SOCIAL SERVICE
23388,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
23388,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23388,A000000,01600,0000,01600SKILLED NURSING FACILITY
23388,A000000,02500,0000,02500PHYSICAL THERAPY
23388,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23388,A000000,02700,0000,02700SPEECH PATHOLOGY
23388,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23388,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23388,A000000,03050,0000,03300OTHER ANCILLARY
23388,A000000,03051,0000,03301OTHER ANCILLARY II
23388,A000000,03052,0000,03302OTHER ANCILLARY III
23388,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
23388,A000000,03550,0000,03550FQHC
23388,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23388,A000000,05000,0000,05000CORF I
23388,A000000,05010,0000,05010CMHC I
23388,A000000,05020,0000,05020OPT I
23388,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23388,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23388,A000000,05300,0000,05300INTEREST EXPENSE
23388,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
23388,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
23388,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23388,A000000,06150,0000,06300RETIREMT COMM
23388,B100000,00000,0100,00000(SQUARE FEET)
23388,B100000,00000,0101,00000(SQUARE FEET)
23388,B100000,00000,0200,00000(SQUARE FEET)
23388,B100000,00000,0201,00000(SQUARE FEET)
23388,B100000,00000,0300,00000(GROSS SALARIES)
23388,B100000,00000,0400,00000(ACCUM. COST)
23388,B100000,00000,0500,00000(SQUARE FEET)
23388,B100000,00000,0600,00000(PATINT DAYS)
23388,B100000,00000,0700,00000(SQUARE FEET)
23388,B100000,00000,0800,00000WEIGHTED MEALS
23388,B100000,00000,0801,00000(MEALS SERVED)
23388,B100000,00000,0900,00000(DIRECT NRSING HRS
23388,B100000,00000,1000,00000(COSTED REQUIS.)
23388,B100000,00000,1100,00000(COSTED REQUIS.)
23388,B100000,00000,1200,00000(TIME SPENT)
23388,B100000,00000,1300,00000(TIME SPENT)
23388,B100000,00000,1350,00000
23388,B100000,00000,1400,00000(ASSIGNED TIME)
23388,S000000,00100,0200,06/01/1919
23388,S200000,00100,0100,1010 WALTHAM STREET
23388,S200000,00200,0100,LEXINGTON
23388,S200000,00200,0200,MA
23388,S200000,00400,0100,BROOKHAVEN @ LEXINGTON
23388,S200000,00400,0200,225367
23388,S200000,00400,0300,01/09/1990
23388,S200000,00400,0500,O
23388,S200000,01500,0100,Y
23396,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23396,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23396,A000000,00300,0000,00300EMPLOYEE BENEFITS
23396,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23396,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23396,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23396,A000000,00700,0000,00700HOUSEKEEPING
23396,A000000,00800,0000,00800DIETARY
23396,A000000,00900,0000,00900NURSING ADMINISTRATION
23396,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23396,A000000,01100,0000,01100PHARMACY
23396,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23396,A000000,01300,0000,01300SOCIAL SERVICE
23396,A000000,01350,0000,01500ACTIVITIES
23396,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23396,A000000,01600,0000,01600SKILLED NURSING FACILITY
23396,A000000,01800,0000,01800NURSING FACILITY
23396,A000000,01810,0000,01810ICF/MR
23396,A000000,02100,0000,02100RADIOLOGY
23396,A000000,02200,0000,02200LABORATORY
23396,A000000,02300,0000,02300INTRAVENOUS THERAPY
23396,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23396,A000000,02500,0000,02500PHYSICAL THERAPY
23396,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23396,A000000,02700,0000,02700SPEECH PATHOLOGY
23396,A000000,02800,0000,02800ELECTROCARDIOLOGY
23396,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23396,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23396,A000000,03200,0000,03200SUPPORT SURFACES
23396,A000000,03550,0000,03550FQHC
23396,A000000,05000,0000,05000CORF
23396,A000000,05010,0000,05010CMHC
23396,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23396,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23396,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23396,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23396,A81000A,00100,0100,Y
23396,A81000B,00100,0300,PT CONTRACT LABOR
23396,A81000B,00200,0300,OT CONTRACT LABOR
23396,A81000B,00300,0300,ST CONTRACT LABOR
23396,A81000B,00400,0300,PHARM SUPPLIES
23396,A81000B,00500,0300,IV SUPPLIES
23396,A81000B,00600,0300,SUPPLIES AND EQUIP R
23396,A81000B,00700,0300,NURSING SUPPLIES
23396,A81000B,00800,0300,SUPPLIES
23396,A81000B,00900,0300,SUPPLIES
23396,A81000B,01000,0300,CONTRACT LABOR
23396,A81000B,01100,0300,CONTRACT LABOR
23396,A81000B,01200,0300,MANAGEMENT FEE
23396,A81000B,01300,0300,MANAGEMENT FEE
23396,A81000B,01400,0300,MANAGEMENT FEE
23396,A81000B,01500,0300,RT CONTRACT LABOR
23396,A81000C,00100,0100,F
23396,A81000C,00100,0200,FRONTIER REHAB
23396,A81000C,00100,0400,FRONTIER GROUP
23396,A81000C,00100,0600,PT SERVICES
23396,A81000C,00200,0100,F
23396,A81000C,00200,0200,FRONTIER REHAB
23396,A81000C,00200,0400,FRONTIER GROUP
23396,A81000C,00200,0600,OT SERVICES
23396,A81000C,00300,0100,F
23396,A81000C,00300,0200,FRONTIER REHAB
23396,A81000C,00300,0400,FRONTIER GROUP
23396,A81000C,00300,0600,ST SERVICES
23396,A81000C,00400,0100,A
23396,A81000C,00400,0200,PHARMASOURCE
23396,A81000C,00400,0400,FRONTIER GROUP
23396,A81000C,00400,0600,PHARMACY
23396,A81000C,00500,0100,A
23396,A81000C,00500,0200,PHARMASOURCE
23396,A81000C,00500,0400,FRONTIER GROUP
23396,A81000C,00500,0600,PHARMACY
23396,A81000C,00600,0100,A
23396,A81000C,00600,0200,PHARMASOURCE
23396,A81000C,00600,0400,FRONTIER GROUP
23396,A81000C,00600,0600,PHARMACY
23396,A81000C,00700,0100,A
23396,A81000C,00700,0200,PHARMASOURCE
23396,A81000C,00700,0400,FRONTIER GROUP
23396,A81000C,00700,0600,PHARMACY
23396,A81000C,00800,0100,A
23396,A81000C,00800,0200,PHARMASOURCE
23396,A81000C,00800,0400,FRONTIER GROUP
23396,A81000C,00800,0600,PHARMACY
23396,A81000C,00900,0100,A
23396,A81000C,00900,0200,PHARMASOURCE
23396,A81000C,00900,0400,FRONTIER GROUP
23396,A81000C,00900,0600,PHARMACY
23396,B100000,00000,0100,00000SQUARE FEET
23396,B100000,00000,0200,00000SQUARE FEET
23396,B100000,00000,0300,00000GROSS SALARIES
23396,B100000,00000,0400,00000ACCUM COST
23396,B100000,00000,0500,00000SQUARE FEET
23396,B100000,00000,0600,00000PATIENT DAYS
23396,B100000,00000,0700,00000SQUARE FEET
23396,B100000,00000,0800,00000MEALS SERVED
23396,B100000,00000,0900,00000TIME SPENT
23396,B100000,00000,1000,00000PATIENT DAYS
23396,B100000,00000,1100,00000PATIENT DAYS
23396,B100000,00000,1200,00000TIME SPENT
23396,B100000,00000,1300,00000TIME SPENT
23396,B100000,00000,1350,00000PATIENT DAYS
23396,B100000,00000,1400,00000ASSIGNED TIME
23396,S000000,00100,0200,06/10/1998
23396,S200000,00100,0100,359 JONES ROAD
23396,S200000,00200,0100,FALMOUTH
23396,S200000,00200,0200,MA
23396,S200000,00200,0300,02540
23396,S200000,00300,0100,BARNSTABLE
23396,S200000,00400,0100,COC FALMOUTH
23396,S200000,00400,0200,225372
23396,S200000,00400,0300,05/18/1989
23396,S200000,00400,0500,O
23396,S200000,00400,0600,P
23396,S200000,00600,0200,225372
23396,S200000,00600,0300,05/18/1989
23396,S200000,00600,0600,O
23396,S200000,01600,0100,Y
23396,S200000,02200,0100,Y
23406,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23406,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23406,A000000,00300,0000,00300EMPLOYEE BENEFITS
23406,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23406,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23406,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23406,A000000,00700,0000,00700HOUSEKEEPING
23406,A000000,00800,0000,00800DIETARY
23406,A000000,00900,0000,00900NURSING ADMINISTRATION
23406,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23406,A000000,01100,0000,01100PHARMACY
23406,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23406,A000000,01300,0000,01300SOCIAL SERVICE
23406,A000000,01350,0000,01500PATIENT ACTIVITIES
23406,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23406,A000000,01600,0000,01600SKILLED NURSING FACILITY
23406,A000000,02300,0000,02300INTRAVENOUS THERAPY
23406,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23406,A000000,02500,0000,02500PHYSICAL THERAPY
23406,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23406,A000000,02700,0000,02700SPEECH PATHOLOGY
23406,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23406,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
23406,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
23406,A000000,05000,0000,05000CORF
23406,A000000,05010,0000,05010CMHC
23406,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23406,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23406,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23406,A000000,06150,0000,06300ADULT DAY HEALTH
23406,A000000,06151,0000,06301PEN THERAPY
23406,A000000,06152,0000,06302MARKETING
23406,A81000A,00100,0100,Y
23406,A81000B,00100,0300,MANAGEMENT FEE
23406,A81000B,00200,0300,RENT
23406,A81000C,00100,0100,A
23406,A81000C,00100,0200,SIDNEY INSOFT
23406,A81000C,00100,0600,MANAGEMENT CO
23406,B100000,00000,0100,00002  SQUARE    FEET
23406,B100000,00000,0200,00002  SQUARE    FEET
23406,B100000,00000,0300,00002  GROSS     SAL
23406,B100000,00000,0400,00002 ACC COST
23406,B100000,00000,0500,00002  SQUARE    FEET
23406,B100000,00000,0600,00002 PAT DAYS
23406,B100000,00000,0700,00002SQ.FT.(EXL   DIET)
23406,B100000,00000,0800,00002 PAT DAYS
23406,B100000,00000,0900,00002 PAT DAYS
23406,B100000,00000,1000,00002 PAT DAYS
23406,B100000,00000,1100,00002 PAT DAYS
23406,B100000,00000,1200,00002 PAT DAYS
23406,B100000,00000,1300,00002 PAT DAYS
23406,B100000,00000,1350,00002 PAT DAYS
23406,B100000,00000,1400,00002ASSIGNED TIME
23406,S000000,00100,0200,06/05/1919
23406,S200000,00100,0100,579 BUCK ISLAND ROAD
23406,S200000,00200,0100,WEST YARMOUTH
23406,S200000,00200,0200,MA
23406,S200000,00200,0300,02673
23406,S200000,00300,0100,BARNSTABLE
23406,S200000,00400,0100,MAYFLOWER PLACE NURSING
23406,S200000,00400,0200,225374
23406,S200000,00400,0300,03/02/1990
23406,S200000,00400,0500,O
23406,S200000,01500,0100,Y
23406,S200000,04300,0100,Y
23415,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23415,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23415,A000000,00300,0000,00300EMPLOYEE BENEFITS
23415,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23415,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23415,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23415,A000000,00700,0000,00700HOUSEKEEPING
23415,A000000,00800,0000,00800DIETARY
23415,A000000,00900,0000,00900NURSING ADMINISTRATION
23415,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23415,A000000,01100,0000,01100PHARMACY
23415,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23415,A000000,01300,0000,01300SOCIAL SERVICE
23415,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23415,A000000,01600,0000,01600SKILLED NURSING FACILITY
23415,A000000,02300,0000,02300INTRAVENOUS THERAPY
23415,A000000,02500,0000,02500PHYSICAL THERAPY
23415,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23415,A000000,02700,0000,02700SPEECH PATHOLOGY
23415,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23415,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23415,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
23415,A000000,05000,0000,05000CORF
23415,A000000,05010,0000,05010CMHC
23415,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23415,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23415,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23415,A000000,05300,0000,05300INTEREST EXPENSE
23415,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
23415,A81000A,00100,0100,Y
23415,A81000B,00100,0300,PENSION & DENTAL
23415,A81000B,00200,0300,EMPLOYEE MEDICAL SERVICES
23415,A81000B,00300,0300,PAYROLL TAXES
23415,A81000B,00400,0300,HEALTH INSURANCE
23415,A81000B,00500,0300,WORKMENS COMP
23415,A81000C,00100,0100,B
23415,A81000C,00100,0400,CITY OF CAMBRID
23415,A81000C,00100,0600,MUNICIPALITY
23415,A81000C,00200,0100,B
23415,A81000C,00200,0400,CITY OF CAMBRID
23415,A81000C,00200,0600,MUNICIPALITY
23415,A81000C,00300,0100,B
23415,A81000C,00300,0400,CITY OF CAMBRID
23415,A81000C,00300,0600,MUNICIPALITY
23415,A81000C,00400,0100,B
23415,A81000C,00400,0400,CITY OF CAMBRID
23415,A81000C,00400,0600,MUNICIPALITY
23415,A81000C,00500,0100,B
23415,A81000C,00500,0400,CITY OF CAMBRID
23415,A81000C,00500,0600,MUNICIPALITY
23415,B100000,00000,0100,00000SQUARE FEET
23415,B100000,00000,0200,00000DOLLAR VALUE
23415,B100000,00000,0300,00000GROSS SALARIES
23415,B100000,00000,0400,00000ACCUM. COST
23415,B100000,00000,0500,00000SQUARE FEET
23415,B100000,00000,0600,00000POUNDS OF LAUNDRY
23415,B100000,00000,0700,00000HOURS OF SERVICE
23415,B100000,00000,0800,00000MEALS SERVED
23415,B100000,00000,0900,00000DIRECT NRSING HRS
23415,B100000,00000,1000,00000COSTED REQUIS.
23415,B100000,00000,1100,00000COSTED REQUIS.
23415,B100000,00000,1200,00000TIME SPENT
23415,B100000,00000,1300,00000TIME SPENT
23415,B100000,00000,1400,00000ASSIGNED TIME
23415,S000000,00100,0200,06/01/1998
23415,S200000,00100,0100,650 CONCORD AVENUE
23415,S200000,00200,0100,CAMBRIDGE
23415,S200000,00200,0200,MA
23415,S200000,00200,0300,02139
23415,S200000,00300,0100,MIDDLESEX
23415,S200000,00400,0100,NEVILLE MANOR N.H.
23415,S200000,00400,0200,225378
23415,S200000,00400,0300,07/01/1990
23415,S200000,00400,0500,O
23415,S200000,01500,0100,Y
23415,S200000,01600,0100,Y
23415,S200000,02200,0100,Y
23427,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23427,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23427,A000000,00300,0000,00300EMPLOYEE BENEFITS
23427,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23427,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23427,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23427,A000000,00700,0000,00700HOUSEKEEPING
23427,A000000,00800,0000,00800DIETARY
23427,A000000,00900,0000,00900NURSING ADMINISTRATION
23427,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23427,A000000,01100,0000,01100PHARMACY
23427,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23427,A000000,01300,0000,01300SOCIAL SERVICE
23427,A000000,01350,0000,01500ACTIVITIES
23427,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23427,A000000,01600,0000,01600SKILLED NURSING FACILITY
23427,A000000,01800,0000,01800NURSING FACILITY
23427,A000000,01810,0000,01810ICF/MR
23427,A000000,02100,0000,02100RADIOLOGY
23427,A000000,02300,0000,02300INTRAVENOUS THERAPY
23427,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23427,A000000,02500,0000,02500PHYSICAL THERAPY
23427,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23427,A000000,02700,0000,02700SPEECH PATHOLOGY
23427,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23427,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23427,A000000,03050,0000,03300OTHER
23427,A000000,03051,0000,03301LALT
23427,A000000,03550,0000,03550FQHC
23427,A000000,05000,0000,05000CORF
23427,A000000,05010,0000,05010CMHC
23427,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23427,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23427,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23427,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23427,A81000A,00100,0100,Y
23427,A81000B,00100,0300,HO NON CAPITAL
23427,A81000B,00200,0300,HO CAPITAL
23427,A81000B,00300,0300,HO CAPITAL
23427,A81000B,00400,0300,CONTRACT LABOR
23427,A81000B,00500,0300,CONTRACT LABOR
23427,A81000B,00600,0300,SPEECH PATHOLOGY
23427,A81000B,00700,0300,IV SUPPLIES/DRUGS
23427,A81000B,00800,0300,PHRMCTCL/CART/CONSLT
23427,A81000B,00900,0300,RESPIRATORY THERAPY
23427,A81000B,01000,0300,DRUG BOOKS/FORMS
23427,A81000B,01100,0300,PHARMACUETICALS
23427,A81000C,00100,0100,F
23427,A81000C,00100,0200,FRONTIER MGT IN
23427,A81000C,00100,0400,FRONTIER GROUP
23427,A81000C,00100,0600,SNF MANAGEMENT
23427,A81000C,00200,0100,F
23427,A81000C,00200,0200,FRONTIER MGT IN
23427,A81000C,00200,0400,FRONTIER GROUP
23427,A81000C,00200,0600,H.O.CAPITAL
23427,A81000C,00300,0100,F
23427,A81000C,00300,0200,FRONTIER MGT IN
23427,A81000C,00300,0400,FRONTIER GROUP
23427,A81000C,00300,0600,H.O.EQUIP CAPIT
23427,A81000C,00400,0100,F
23427,A81000C,00400,0200,FRONTIER REHAB
23427,A81000C,00400,0400,FRONTIER GROUP
23427,A81000C,00400,0600,PT SERVICES
23427,A81000C,00500,0100,F
23427,A81000C,00500,0200,FRONTIER REHAB
23427,A81000C,00500,0400,FRONTIER GROUP
23427,A81000C,00500,0600,OT SERVICES
23427,A81000C,00600,0100,F
23427,A81000C,00600,0200,FRONTIER REHAB
23427,A81000C,00600,0400,FRONTIER GROUP
23427,A81000C,00600,0600,ST SERVICES
23427,A81000C,00700,0100,A
23427,A81000C,00700,0200,PHARMASOURCE
23427,A81000C,00700,0400,FRONTIER GROUP
23427,A81000C,00700,0600,PHARMACY
23427,A81000C,00800,0100,A
23427,A81000C,00800,0200,PHARMASOURCE
23427,A81000C,00800,0400,FRONTIER GROUP
23427,A81000C,00800,0600,PHARMACY
23427,A81000C,00900,0100,F
23427,A81000C,00900,0200,FRONTIER REHAB
23427,A81000C,00900,0400,FRONTIER GROUP
23427,A81000C,00900,0600,RT SERVICES
23427,B100000,00000,0100,00000SQUARE FEET
23427,B100000,00000,0200,00000SQUARE FEET
23427,B100000,00000,0300,00000GROSS SALARIES
23427,B100000,00000,0400,00000ACCUM COST
23427,B100000,00000,0500,00000SQUARE FEET
23427,B100000,00000,0600,00000PATIENT DAYS
23427,B100000,00000,0700,00000SQUARE FEET
23427,B100000,00000,0800,00000MEALS SERVED
23427,B100000,00000,0900,00000PERCENT OF TIME
23427,B100000,00000,1000,00000PATIENT DAYS
23427,B100000,00000,1100,00000PATIENT DAYS
23427,B100000,00000,1200,00000TIME SPENT
23427,B100000,00000,1300,00000TIME SPENT
23427,B100000,00000,1350,00000PATIENT DAYS
23427,B100000,00000,1400,00000ASSIGNED TIME
23427,E10A180,00301,0100,08/20/1997
23427,S000000,00100,0200,06/23/1998
23427,S200000,00100,0100,60 EAST SILVER STREET
23427,S200000,00200,0100,WESTFIELD
23427,S200000,00200,0200,MA
23427,S200000,00300,0100,HAMPDEN
23427,S200000,00400,0100,COC WESTFIELD
23427,S200000,00400,0200,225380
23427,S200000,00400,0300,04/15/1996
23427,S200000,00400,0500,O
23427,S200000,00400,0600,P
23427,S200000,00600,0200,225380
23427,S200000,00600,0300,04/15/1996
23427,S200000,00600,0600,O
23427,S200000,01600,0100,Y
23427,S200000,02200,0100,Y
23435,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23435,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23435,A000000,00300,0000,00300EMPLOYEE BENEFITS
23435,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23435,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23435,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23435,A000000,00700,0000,00700HOUSEKEEPING
23435,A000000,00800,0000,00800DIETARY
23435,A000000,00900,0000,00900NURSING ADMINISTRATION
23435,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23435,A000000,01100,0000,01100PHARMACY
23435,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23435,A000000,01300,0000,01300SOCIAL SERVICE
23435,A000000,01350,0000,01500OTHER GENERAL SERVICES
23435,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23435,A000000,01600,0000,01600SKILLED NURSING FACILITY
23435,A000000,02500,0000,02500PHYSICAL THERAPY
23435,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23435,A000000,02700,0000,02700SPEECH PATHOLOGY
23435,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23435,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23435,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
23435,A000000,03200,0000,03200SUPPORT SURFACES
23435,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23435,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
23435,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23435,A000000,05000,0000,05000CORF
23435,A000000,05010,0000,05010CMHC
23435,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23435,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23435,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23435,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23435,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23435,A000000,06151,0000,06301766 PROGRAM
23435,A000000,06152,0000,06302ADULT DAY CARE
23435,A81000A,00100,0100,Y
23435,A81000B,00100,0300,DATA PROCESSING
23435,A81000B,00200,0300,RELATED PARTY WAGES
23435,A81000B,00300,0300,RELATED PARTY BENE/TAXES
23435,A81000C,00100,0100,A
23435,A81000C,00100,0200,HAROLD LASH
23435,A81000C,00100,0400,HGL MANAGEMENT
23435,A81000C,00100,0600,DATA PROCESSING
23435,A81000C,00200,0100,A
23435,A81000C,00200,0200,HAROLD LASH
23435,A81000C,00200,0400,HGL MANAGEMENT
23435,A81000C,00200,0600,DATA PROCESSING
23435,A81000C,00300,0100,A
23435,A81000C,00300,0200,HAROLD LASH
23435,A81000C,00300,0400,HGL MANAGEMENT
23435,A81000C,00300,0600,DATA PROCESSING
23435,B100000,00000,0100,00002SQUARE FEET
23435,B100000,00000,0200,00002DOLLAR VALUE
23435,B100000,00000,0300,00002GROSS SALARIES
23435,B100000,00000,0400,00002ACCUM. COST
23435,B100000,00000,0500,00002SQUARE FEET
23435,B100000,00000,0600,00002POUNDS OF LAUNDRY
23435,B100000,00000,0700,00002HOURS OF SERVICE
23435,B100000,00000,0800,00002MEALS SERVED
23435,B100000,00000,0900,00002DIRECT NRSING HRS
23435,B100000,00000,1000,00002COSTED REQUIS.
23435,B100000,00000,1100,00002COSTED REQUIS.
23435,B100000,00000,1200,00002TIME SPENT
23435,B100000,00000,1300,00002TIME SPENT
23435,B100000,00000,1350,00002
23435,B100000,00000,1400,00002ASSIGNED TIME
23435,S000000,00100,0200,06/01/1998
23435,S200000,00100,0100,737 BRIDGE ROAD
23435,S200000,00200,0100,NORTHAMPTON
23435,S200000,00200,0200,MA
23435,S200000,00200,0300,01060
23435,S200000,00400,0100,NORTHAMPTON NURSING HOME
23435,S200000,00400,0200,225381
23435,S200000,00400,0300,07/01/1990
23435,S200000,00400,0500,O
23435,S200000,01500,0100,Y
23448,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23448,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23448,A000000,00300,0000,00300EMPLOYEE BENEFITS
23448,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23448,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23448,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23448,A000000,00700,0000,00700HOUSEKEEPING
23448,A000000,00800,0000,00800DIETARY
23448,A000000,00900,0000,00900NURSING ADMINISTRATION
23448,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23448,A000000,01100,0000,01100PHARMACY
23448,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23448,A000000,01300,0000,01300SOCIAL SERVICE
23448,A000000,01350,0000,01500OTHER GENERAL SERVICES
23448,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23448,A000000,01600,0000,01600SKILLED NURSING FACILITY
23448,A000000,01800,0000,01800NURSING FACILITY
23448,A000000,01810,0000,01810ICF/MR
23448,A000000,02500,0000,02500PHYSICAL THERAPY
23448,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23448,A000000,02700,0000,02700SPEECH PATHOLOGY
23448,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23448,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23448,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
23448,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23448,A000000,03550,0000,03550FQHC
23448,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23448,A000000,05000,0000,05000CORF
23448,A000000,05010,0000,05010CMHC
23448,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23448,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23448,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23448,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23448,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23448,A000000,06151,0000,06301PEN THERAPY
23448,A81000A,00100,0100,Y
23448,A81000B,00100,0300,DATA PROCESSING
23448,A81000C,00100,0100,A
23448,A81000C,00100,0200,HAROLD LASH
23448,A81000C,00100,0400,HGL MANAGEMENT
23448,A81000C,00100,0600,DATA PROCESSING
23448,B100000,00000,0100,00001SQUARE FEET
23448,B100000,00000,0200,00001DOLLAR VALUE
23448,B100000,00000,0300,00001GROSS SALARIES
23448,B100000,00000,0400,00001ACCUM. COST
23448,B100000,00000,0500,00001SQUARE FEET
23448,B100000,00000,0600,00001POUNDS OF LAUNDRY
23448,B100000,00000,0700,00001SQUARE FEET
23448,B100000,00000,0800,00001MEALS SERVED
23448,B100000,00000,0900,00001DIRECT NRSING HRS
23448,B100000,00000,1000,00001PATIENT DAYS
23448,B100000,00000,1100,00001COSTED REQUIS.
23448,B100000,00000,1200,00001PATIENT DAYS
23448,B100000,00000,1300,00001TIME SPENT
23448,B100000,00000,1350,00001
23448,B100000,00000,1400,00001ASSIGNED TIME
23448,S000000,00100,0200,06/01/1998
23448,S200000,00100,0100,1913 NORTHAMPTON STREET
23448,S200000,00200,0100,HOLYOKE
23448,S200000,00200,0200,MA
23448,S200000,00200,0300,01040
23448,S200000,00400,0100,HOLYOKE NURSING HOME
23448,S200000,00400,0200,225384
23448,S200000,00400,0300,07/01/1990
23448,S200000,00400,0500,O
23448,S200000,01600,0100,Y
23458,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23458,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
23458,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23458,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
23458,A000000,00300,0000,00300EMPLOYEE BENEFITS
23458,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23458,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23458,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23458,A000000,00700,0000,00700HOUSEKEEPING
23458,A000000,00800,0000,00800DIETARY
23458,A000000,00801,0000,00801CAFETERIA
23458,A000000,00900,0000,00900NURSING ADMINISTRATION
23458,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23458,A000000,01100,0000,01100PHARMACY
23458,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23458,A000000,01300,0000,01300SOCIAL SERVICE
23458,A000000,01350,0000,01500INDIRECT CONSULTANT
23458,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23458,A000000,01600,0000,01600SKILLED NURSING FACILITY
23458,A000000,01800,0000,01800NURSING FACILITY
23458,A000000,02300,0000,02300INTRAVENOUS THERAPY
23458,A000000,02500,0000,02500PHYSICAL THERAPY
23458,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23458,A000000,02700,0000,02700SPEECH PATHOLOGY
23458,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23458,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23458,A000000,03050,0000,03300PENN MEDICAL SUPPLY
23458,A000000,03051,0000,03301OTHER ANCILLARY II
23458,A000000,03052,0000,03302OTHER ANCILLARY III
23458,A000000,03200,0000,03200SUPPORT SURFACES
23458,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
23458,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
23458,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23458,A000000,05000,0000,05000CORF I
23458,A000000,05010,0000,05010CMHC I
23458,A000000,05020,0000,05020OPT I
23458,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23458,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23458,A000000,05300,0000,05300INTEREST EXPENSE
23458,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
23458,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
23458,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23458,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23458,A81000A,00100,0100,Y
23458,A81000B,00100,0300,RING HOME OFFICE
23458,A81000B,00200,0300,HOME OFFICE-MAJ MOV
23458,A81000B,00300,0300,HOME OFFICE-A&G
23458,A81000C,00100,0100,B
23458,A81000C,00100,0200,RING NURSING HOMES
23458,A81000C,00200,0100,B
23458,A81000C,00200,0200,RING NURSING HOMES
23458,A81000C,00300,0100,B
23458,A81000C,00300,0200,RING NURS HOMES
23458,B100000,00000,0100,00000(SQUARE FEET)
23458,B100000,00000,0101,00000(SQUARE FEET)
23458,B100000,00000,0200,00000(SQUARE FEET)
23458,B100000,00000,0201,00000(SQUARE FEET)
23458,B100000,00000,0300,00000(GROSS SALARIES)
23458,B100000,00000,0400,00000(ACCUM. COST)
23458,B100000,00000,0500,00000(SQUARE FEET)
23458,B100000,00000,0600,00000(LAUNDRY POUNDS)
23458,B100000,00000,0700,00000(SQUARE FEET)
23458,B100000,00000,0800,00000(MEALS SERVED)
23458,B100000,00000,0801,00000(MEALS SERVED)
23458,B100000,00000,0900,00000(DIRECT NRSING HRS
23458,B100000,00000,1000,00000(PATIENT DAYS)
23458,B100000,00000,1100,00000(COSTED REQUIS.)
23458,B100000,00000,1200,00000(PATIENT DAYS)
23458,B100000,00000,1300,00000(PATIENT DAYS)
23458,B100000,00000,1350,00000(PATIENT DAYS)
23458,B100000,00000,1400,00000(ASSIGNED TIME)
23458,S000000,00100,0200,06/01/1919
23458,S200000,00100,0100,215 BICENTENNIAL HIGHWAY
23458,S200000,00200,0100,SPRINGFIELD
23458,S200000,00200,0200,MA
23458,S200000,00200,0300,01118
23458,S200000,00300,0100,HAMPDEN
23458,S200000,00400,0100,RING NURSING HOME - EAST
23458,S200000,00400,0200,225392
23458,S200000,00400,0300,07/01/1990
23458,S200000,00400,0500,O
23458,S200000,01600,0100,Y
23466,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23466,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
23466,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23466,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
23466,A000000,00300,0000,00300EMPLOYEE BENEFITS
23466,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23466,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23466,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23466,A000000,00700,0000,00700HOUSEKEEPING
23466,A000000,00800,0000,00800DIETARY
23466,A000000,00801,0000,00801CAFETERIA
23466,A000000,00900,0000,00900NURSING ADMINISTRATION
23466,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23466,A000000,01100,0000,01100PHARMACY
23466,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23466,A000000,01300,0000,01300SOCIAL SERVICE
23466,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
23466,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23466,A000000,01600,0000,01600SKILLED NURSING FACILITY
23466,A000000,01800,0000,01800NURSING FACILITY
23466,A000000,02500,0000,02500PHYSICAL THERAPY
23466,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23466,A000000,02700,0000,02700SPEECH PATHOLOGY
23466,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23466,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23466,A000000,03050,0000,03300OTHER ANCILLARY
23466,A000000,03051,0000,03301OTHER ANCILLARY II
23466,A000000,03052,0000,03302OTHER ANCILLARY III
23466,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
23466,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
23466,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23466,A000000,05000,0000,05000CORF I
23466,A000000,05010,0000,05010CMHC I
23466,A000000,05020,0000,05020OPT I
23466,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23466,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23466,A000000,05300,0000,05300INTEREST EXPENSE
23466,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
23466,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
23466,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23466,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23466,A81000A,00100,0100,Y
23466,A81000B,00100,0300,RING HOME OFFICE
23466,A81000B,00200,0300,HOME OFFICE EQ.
23466,A81000B,00300,0300,HOME OFFICE ADMIN.
23466,A81000C,00100,0100,B
23466,A81000C,00100,0200,RING NUR. HOMES
23466,A81000C,00200,0100,B
23466,A81000C,00200,0200,RING NUR. HOMES
23466,A81000C,00300,0100,B
23466,A81000C,00300,0200,RING NUR. HOMES
23466,B100000,00000,0100,00000(SQUARE FEET)
23466,B100000,00000,0101,00000(SQUARE FEET)
23466,B100000,00000,0200,00000(SQUARE FEET)
23466,B100000,00000,0201,00000(SQUARE FEET)
23466,B100000,00000,0300,00000(GROSS SALARIES)
23466,B100000,00000,0400,00000(ACCUM. COST)
23466,B100000,00000,0500,00000(SQUARE FEET)
23466,B100000,00000,0600,00000(PATIENT DAYS)
23466,B100000,00000,0700,00000(SQUARE FEET)
23466,B100000,00000,0800,00000(MEALS SERVED)
23466,B100000,00000,0801,00000(MEALS SERVED)
23466,B100000,00000,0900,00000(DIRECT NRSING HRS
23466,B100000,00000,1000,00000(PATIENT DAYS)
23466,B100000,00000,1100,00000(PATIENT DAYS)
23466,B100000,00000,1200,00000(PATIENT DAYS)
23466,B100000,00000,1300,00000(PATIENT DAYS)
23466,B100000,00000,1350,00000
23466,B100000,00000,1400,00000(ASSIGNED TIME)
23466,S000000,00100,0200,06/01/1919
23466,S200000,00100,0100,155 MILL STREET
23466,S200000,00200,0100,SPRINGFIELD
23466,S200000,00200,0200,MA
23466,S200000,00200,0300,01118
23466,S200000,00300,0100,HAMPDEN
23466,S200000,00400,0100,RING NURSING HOME - SOUTH
23466,S200000,00400,0200,225393
23466,S200000,00400,0300,07/01/1990
23466,S200000,00400,0500,O
23466,S200000,01600,0100,Y
23466,S200000,03100,0100,Y
23469,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23469,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23469,A000000,00300,0000,00300EMPLOYEE BENEFITS
23469,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23469,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23469,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23469,A000000,00700,0000,00700HOUSEKEEPING
23469,A000000,00800,0000,00800DIETARY
23469,A000000,00900,0000,00900NURSING ADMINISTRATION
23469,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23469,A000000,01100,0000,01100PHARMACY
23469,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23469,A000000,01300,0000,01300SOCIAL SERVICE
23469,A000000,01350,0000,01500ACTIVITIES
23469,A000000,01351,0000,01501INDIRECT CONSULTANTS
23469,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23469,A000000,01600,0000,01600SKILLED NURSING FACILITY
23469,A000000,01800,0000,01800NURSING FACILITY
23469,A000000,02200,0000,02200LABORATORY
23469,A000000,02300,0000,02300INTRAVENOUS THERAPY
23469,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23469,A000000,02500,0000,02500PHYSICAL THERAPY
23469,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23469,A000000,02700,0000,02700SPEECH PATHOLOGY
23469,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23469,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23469,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
23469,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23469,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
23469,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23469,A000000,05000,0000,05000CORF
23469,A000000,05010,0000,05010CMHC
23469,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23469,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23469,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23469,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23469,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23469,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23469,A81000A,00100,0100,Y
23469,A81000B,00100,0300,RENT-CAPITAL RELATED
23469,A81000B,00200,0300,RENT-CAP. REL. MOVABLE
23469,A81000B,00300,0300,MGMT. FEE-NOT CAP.RELATED
23469,A81000B,00400,0300,STAFF RELIEF
23469,A81000C,00100,0100,E
23469,A81000C,00100,0200,RICHARD/ROBERT
23469,A81000C,00100,0400,SALTER REALTY
23469,A81000C,00100,0600,RENTAL PROPERTY
23469,A81000C,00200,0100,E
23469,A81000C,00200,0200,SALTER
23469,A81000C,00200,0400,SALTER BROTHERS
23469,A81000C,00200,0600,MANAGEMENT SERVICE
23469,A81000C,00300,0100,E
23469,A81000C,00300,0200,SALTER
23469,A81000C,00300,0400,STAFF RELIEF
23469,A81000C,00300,0600,NURSING SERVICES
23469,B100000,00000,0100,00000SQUARE FEET
23469,B100000,00000,0200,00000SQUARE FEET
23469,B100000,00000,0300,00000GROSS SALARIES
23469,B100000,00000,0400,00000ACCUM. COST
23469,B100000,00000,0500,00000SQUARE FEET
23469,B100000,00000,0600,00000POUNDS OF LAUNDRY
23469,B100000,00000,0700,00000SQUARE FEET
23469,B100000,00000,0800,00000MEALS SERVED
23469,B100000,00000,0900,00000DIRECT NRSING HRS
23469,B100000,00000,1000,00000PATIENT DAYS
23469,B100000,00000,1100,00000N/A N/A
23469,B100000,00000,1200,00000TIME SPENT
23469,B100000,00000,1300,00000PATIENT DAYS
23469,B100000,00000,1350,00000
23469,B100000,00000,1351,00000
23469,B100000,00000,1400,00000N/A N/A
23469,E10A180,00301,0100,12/31/1997
23469,E10A180,00350,0300,12/31/1997
23469,S000000,00100,0200,05/22/1998
23469,S200000,00100,0100,18 FRANCIS STREET
23469,S200000,00200,0100,WOBURN
23469,S200000,00200,0200,MA
23469,S200000,00200,0300,01801
23469,S200000,00300,0100,MIDDLESEX
23469,S200000,00400,0100,WOBURN NURSING CENTER
23469,S200000,00400,0200,225394
23469,S200000,00400,0300,07/01/1990
23469,S200000,00400,0500,O
23469,S200000,00400,0600,P
23469,S200000,00600,0200,225394
23469,S200000,00600,0300,07/01/1990
23469,S200000,00600,0600,O
23469,S200000,01600,0100,Y
23478,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23478,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23478,A000000,00300,0000,00300EMPLOYEE BENEFITS
23478,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23478,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23478,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23478,A000000,00700,0000,00700HOUSEKEEPING
23478,A000000,00800,0000,00800DIETARY
23478,A000000,00900,0000,00900NURSING ADMINISTRATION
23478,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23478,A000000,01100,0000,01100PHARMACY
23478,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23478,A000000,01300,0000,01300SOCIAL SERVICE
23478,A000000,01350,0000,01500ACTIVITIES
23478,A000000,01351,0000,01501INDIRECT CONSULTANTS
23478,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23478,A000000,01600,0000,01600SKILLED NURSING FACILITY
23478,A000000,01800,0000,01800NURSING FACILITY
23478,A000000,02500,0000,02500PHYSICAL THERAPY
23478,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23478,A000000,02700,0000,02700SPEECH PATHOLOGY
23478,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23478,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23478,A000000,03050,0000,03300THERAPEUTIC SERVICES
23478,A000000,03051,0000,03301DURABLE MEDICAL EQUIPMENT
23478,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23478,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
23478,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23478,A000000,05000,0000,05000CORF
23478,A000000,05010,0000,05010CMHC
23478,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23478,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23478,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23478,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23478,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23478,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23478,A81000A,00100,0100,Y
23478,A81000B,00100,0300,ADMIN & GENERAL
23478,A81000B,00200,0300,PHYSICAL THERAPY
23478,A81000B,00300,0300,OCCUPATIONAL THERPAY
23478,A81000B,00400,0300,SPEECH THERAPY
23478,A81000B,00500,0300,CAP RELATED-B&F
23478,A81000C,00100,0100,B
23478,A81000C,00100,0200,PEGASUS CARE OF MA
23478,A81000C,00100,0400,OLYMPUS HEALTHCARE MGMT.
23478,A81000C,00100,0600,HOME/CENTRAL OFFICE
23478,A81000C,00300,0200,SEE HCFA 339 AND A-8-3
23478,A81000C,00400,0200,FOR ADDITIONAL RELATED
23478,A81000C,00500,0200,PARTY TRANSACTIONS
23478,B100000,00000,0100,00000SQUARE FEET
23478,B100000,00000,0200,00000SQUARE FEET
23478,B100000,00000,0300,00000GROSS SALARIES
23478,B100000,00000,0400,00000ACCUM. COST
23478,B100000,00000,0500,00000SQUARE FEET
23478,B100000,00000,0600,00000POUNDS OF LAUNDRY
23478,B100000,00000,0700,00000SQUARE FEET
23478,B100000,00000,0800,00000PATIENT DAYS
23478,B100000,00000,0900,00000DIRECT NRSING HRS
23478,B100000,00000,1000,00000PATIENT DAYS
23478,B100000,00000,1100,00000N/A N/A
23478,B100000,00000,1200,00000PATIENT DAYS
23478,B100000,00000,1300,00000TIME SPENT
23478,B100000,00000,1350,00000
23478,B100000,00000,1351,00000
23478,B100000,00000,1400,00000N/A N/A
23478,S000000,00100,0200,06/01/1919
23478,S200000,00100,0100,751 SCHOOL STREET
23478,S200000,00200,0100,WEBSTER
23478,S200000,00200,0200,MA
23478,S200000,00200,0300,01570
23478,S200000,00300,0100,WORCESTER
23478,S200000,00400,0100,OLYMPUS HEALTHCARE CTR - LANESSA
23478,S200000,00400,0200,225395
23478,S200000,00400,0300,07/01/1990
23478,S200000,00400,0500,O
23478,S200000,00400,0600,P
23478,S200000,00600,0200,225395
23478,S200000,00600,0300,07/01/1990
23478,S200000,00600,0600,O
23478,S200000,01600,0100,Y
23478,S200000,02200,0100,Y
23486,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23486,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23486,A000000,00300,0000,00300EMPLOYEE BENEFITS
23486,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23486,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23486,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23486,A000000,00700,0000,00700HOUSEKEEPING
23486,A000000,00800,0000,00800DIETARY
23486,A000000,00900,0000,00900NURSING ADMINISTRATION
23486,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23486,A000000,01100,0000,01100PHARMACY
23486,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23486,A000000,01300,0000,01300SOCIAL SERVICE
23486,A000000,01350,0000,01500ACTIVITIES
23486,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23486,A000000,01600,0000,01600SKILLED NURSING FACILITY
23486,A000000,01800,0000,01800NURSING FACILITY
23486,A000000,02100,0000,02100RADIOLOGY
23486,A000000,02300,0000,02300INTRAVENOUS THERAPY
23486,A000000,02500,0000,02500PHYSICAL THERAPY
23486,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23486,A000000,02700,0000,02700SPEECH PATHOLOGY
23486,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23486,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23486,A000000,03050,0000,03300OTHER
23486,A000000,03051,0000,03301LALT THERAPY
23486,A000000,03550,0000,03550FQHC
23486,A000000,05000,0000,05000CORF
23486,A000000,05010,0000,05010CMHC
23486,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23486,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23486,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23486,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23486,A81000A,00100,0100,Y
23486,A81000B,00100,0300,HO NON-CAPITAL
23486,A81000B,00200,0300,HO CAPITAL
23486,A81000B,00300,0300,HO CAPITAL
23486,A81000B,00400,0300,CONTRACT LABOR
23486,A81000B,00500,0300,CONTRACT LABOR
23486,A81000B,00600,0300,CONTRACT LABOR
23486,A81000B,00700,0300,PHARMACUETICALS/CART
23486,A81000B,00800,0300,PHARM CONSULT
23486,A81000C,00100,0100,F
23486,A81000C,00100,0200,FRONTIER MGT. I
23486,A81000C,00100,0400,FRONTIER GROUP
23486,A81000C,00100,0600,SNF MANAGEMENT
23486,A81000C,00200,0100,F
23486,A81000C,00200,0200,FRONTIER MGT. I
23486,A81000C,00200,0400,FRONTIER GROUP
23486,A81000C,00200,0600,H.O. CAPITAL
23486,A81000C,00300,0100,F
23486,A81000C,00300,0200,FRONTIER MGT. I
23486,A81000C,00300,0400,FRONTIER GROUP
23486,A81000C,00300,0600,H.O. EQUIP. CAP
23486,A81000C,00400,0100,F
23486,A81000C,00400,0200,FRONTIER MGT. I
23486,A81000C,00400,0400,FRONTIER GROUP
23486,A81000C,00400,0600,PT SERVICES
23486,A81000C,00500,0100,F
23486,A81000C,00500,0200,FRONTIER MGT. I
23486,A81000C,00500,0400,FRONTIER GROUP
23486,A81000C,00500,0600,OT SERVICES
23486,A81000C,00600,0100,F
23486,A81000C,00600,0200,FRONTIER MGT. I
23486,A81000C,00600,0400,FRONTIER GROUP
23486,A81000C,00600,0600,ST SERVICES
23486,A81000C,00700,0100,A
23486,A81000C,00700,0200,PHARMASOURCE
23486,A81000C,00700,0400,FRONTIER GROUP
23486,A81000C,00700,0600,PHARMACY
23486,B100000,00000,0100,00000SQUARE FEET
23486,B100000,00000,0200,00000SQUARE FEET
23486,B100000,00000,0300,00000GROSS SALARIES
23486,B100000,00000,0400,00000ACCUM COST
23486,B100000,00000,0500,00000SQUARE FEET
23486,B100000,00000,0600,00000PATIENT DAYS
23486,B100000,00000,0700,00000SQUARE FEET
23486,B100000,00000,0800,00000PATIENT MEALS
23486,B100000,00000,0900,00000DIRECT % OF NRSG HR
23486,B100000,00000,1000,00000PATIENT DAYS
23486,B100000,00000,1100,00000PATIENT DAYS
23486,B100000,00000,1200,00000% TIME SPENT
23486,B100000,00000,1300,00000% TIME SPENT
23486,B100000,00000,1350,00000PATIENT DAYS
23486,B100000,00000,1400,00000ASSIGNED TIME
23486,E10A180,00301,0100,08/20/1997
23486,S000000,00100,0200,06/15/1998
23486,S200000,00100,0100,360 WEST HOUSATONIC STREET
23486,S200000,00200,0100,PITTSFIELD
23486,S200000,00200,0200,MA
23486,S200000,00200,0300,01201
23486,S200000,00300,0100,BERKSHIRE
23486,S200000,00400,0100,COC BERKSHIRE
23486,S200000,00400,0200,225396
23486,S200000,00400,0300,07/01/1990
23486,S200000,00400,0500,O
23486,S200000,00400,0600,P
23486,S200000,00600,0200,225396
23486,S200000,00600,0300,07/01/1990
23486,S200000,00600,0600,O
23486,S200000,01600,0100,Y
23486,S200000,02200,0100,Y
23494,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23494,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23494,A000000,00300,0000,00300EMPLOYEE BENEFITS
23494,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23494,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23494,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23494,A000000,00700,0000,00700HOUSEKEEPING
23494,A000000,00800,0000,00800DIETARY
23494,A000000,00900,0000,00900NURSING ADMINISTRATION
23494,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23494,A000000,01100,0000,01100PHARMACY
23494,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23494,A000000,01300,0000,01300SOCIAL SERVICE
23494,A000000,01350,0000,01500RECREATION
23494,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23494,A000000,01600,0000,01600SKILLED NURSING FACILITY
23494,A000000,01800,0000,01800NURSING FACILITY
23494,A000000,01810,0000,01810ICF/MR
23494,A000000,02100,0000,02100RADIOLOGY
23494,A000000,02200,0000,02200LABORATORY
23494,A000000,02300,0000,02300INTRAVENOUS THERAPY
23494,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23494,A000000,02500,0000,02500PHYSICAL THERAPY
23494,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23494,A000000,02700,0000,02700SPEECH PATHOLOGY
23494,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23494,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23494,A000000,03200,0000,03200SUPPORT SURFACES
23494,A000000,03550,0000,03550FQHC
23494,A000000,05000,0000,05000CORF
23494,A000000,05010,0000,05010CMHC
23494,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23494,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23494,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23494,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23494,A81000A,00100,0100,Y
23494,A81000B,00100,0300,MANAGEMENT FEE
23494,A81000B,00200,0300,NON-CAPITAL MGMT
23494,A81000B,00300,0300,EQUIP RELATED MGMT
23494,A81000B,00400,0300,CAPITAL RELATED MGMT
23494,A81000B,00500,0300,CONTRACT LABOR
23494,A81000B,00600,0300,CONTRACT LABOR
23494,A81000B,00700,0300,CONTRACT LABOR
23494,A81000B,00800,0300,CONTRACT LABOR
23494,A81000B,00900,0300,PHARMACEUTICALS
23494,A81000B,01000,0300,PHARMACY CONSULTANT
23494,A81000B,01100,0300,MEDICAL SUPPLY  OTC
23494,A81000B,01200,0300,IV DRUGS / SUPPLY
23494,A81000B,01300,0300,MEDICAL RECORDS FORM
23494,A81000B,01400,0300,MED CART RENTAL
23494,A81000B,01500,0300,LAUNDRY SERVICES
23494,A81000B,01600,0300,NURSING POOL LABOR
23494,A81000B,01700,0300,NURSING POOL LABOR
23494,A81000C,00100,0100,F
23494,A81000C,00100,0200,FRONTIER MGMT I
23494,A81000C,00100,0400,THE FRONTIER GR
23494,A81000C,00100,0600,HEALTHCARE MGMT
23494,A81000C,00200,0100,F
23494,A81000C,00200,0200,FRONTIER MGMT I
23494,A81000C,00200,0400,THE FRONTIER GR
23494,A81000C,00200,0600,HEALTHCARE MGMT
23494,A81000C,00300,0100,F
23494,A81000C,00300,0200,FRONTIER MGMT I
23494,A81000C,00300,0400,THE FRONTIER GR
23494,A81000C,00300,0600,HEALTHCARE MGMT
23494,A81000C,00400,0100,F
23494,A81000C,00400,0200,FRONTIER MGMT I
23494,A81000C,00400,0400,THE FRONTIER GR
23494,A81000C,00400,0600,HEALTHCARE MGMT
23494,A81000C,00500,0100,F
23494,A81000C,00500,0200,OPTIMUM REHAB C
23494,A81000C,00500,0400,THE FRONTIER GR
23494,A81000C,00500,0600,REHAB COMPANY
23494,A81000C,00600,0100,F
23494,A81000C,00600,0200,OPITIMUM REHAB
23494,A81000C,00600,0400,THE FRONTIER GR
23494,A81000C,00600,0600,REHAB COMPANY
23494,A81000C,00700,0100,F
23494,A81000C,00700,0200,OPTIMUM REHAB C
23494,A81000C,00700,0400,THE FRONTIER GR
23494,A81000C,00700,0600,REHAB COMPANY
23494,A81000C,00800,0100,F
23494,A81000C,00800,0200,OPTIMUM RESP
23494,A81000C,00800,0400,THE FRONTIER GR
23494,A81000C,00800,0600,RESPIRATORY THE
23494,A81000C,00900,0100,A
23494,A81000C,00900,0200,PHARMASOURCE
23494,A81000C,00900,0400,THE FRONTIER GR
23494,A81000C,00900,0600,INSTITUTIONAL R
23494,B100000,00000,0100,00000SQUARE FEET
23494,B100000,00000,0200,00000SQUARE FEET
23494,B100000,00000,0300,00000GROSS SALARIES
23494,B100000,00000,0400,00000ACCUM COST
23494,B100000,00000,0500,00000SQUARE FEET
23494,B100000,00000,0600,00000PATIENT DAYS
23494,B100000,00000,0700,00000SQUARE FOOTAGE
23494,B100000,00000,0800,00000MEALS SERVED
23494,B100000,00000,0900,00000DIRECT NRSG HRS
23494,B100000,00000,1000,00000PATIENT DAYS
23494,B100000,00000,1100,00000PATIENT DAYS
23494,B100000,00000,1200,00000TIME SPENT
23494,B100000,00000,1300,00000TIME SPENT
23494,B100000,00000,1350,00000PATIENT DAYS
23494,B100000,00000,1400,00000ASSIGNED TIME
23494,E10A180,00301,0100,08/20/1997
23494,S000000,00100,0200,06/22/1998
23494,S200000,00100,0100,170 CLIFF AVENUE
23494,S200000,00200,0100,WINTHROP
23494,S200000,00200,0200,MA
23494,S200000,00200,0300,02152
23494,S200000,00300,0100,SUFFOLK
23494,S200000,00400,0100,COC WINTHROP
23494,S200000,00400,0200,225397
23494,S200000,00400,0300,01/01/1991
23494,S200000,00400,0500,O
23494,S200000,00400,0600,P
23494,S200000,00600,0200,225397
23494,S200000,00600,0300,01/01/1991
23494,S200000,00600,0600,O
23494,S200000,01600,0100,Y
23494,S200000,02200,0100,Y
23513,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23513,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23513,A000000,00300,0000,00300EMPLOYEE BENEFITS
23513,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23513,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23513,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23513,A000000,00700,0000,00700HOUSEKEEPING
23513,A000000,00800,0000,00800DIETARY
23513,A000000,00900,0000,00900NURSING ADMINISTRATION
23513,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23513,A000000,01100,0000,01100PHARMACY
23513,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23513,A000000,01300,0000,01300SOCIAL SERVICE
23513,A000000,01350,0000,01500RECREATION
23513,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23513,A000000,01600,0000,01600SKILLED NURSING FACILITY
23513,A000000,01800,0000,01800NURSING FACILITY
23513,A000000,01810,0000,01810ICF/MR
23513,A000000,02100,0000,02100RADIOLOGY
23513,A000000,02300,0000,02300INTRAVENOUS THERAPY
23513,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23513,A000000,02500,0000,02500PHYSICAL THERAPY
23513,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23513,A000000,02700,0000,02700SPEECH PATHOLOGY
23513,A000000,02800,0000,02800ELECTROCARDIOLOGY
23513,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23513,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23513,A000000,03200,0000,03200SUPPORT SURFACES
23513,A000000,03550,0000,03550FQHC
23513,A000000,05000,0000,05000CORF
23513,A000000,05010,0000,05010CMHC
23513,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23513,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23513,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23513,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23513,A81000A,00100,0100,Y
23513,A81000B,00100,0300,MANAGEMENT FEE
23513,A81000B,00200,0300,NON-CAPITAL MGMT
23513,A81000B,00300,0300,EQUIP RELATED MGMT
23513,A81000B,00400,0300,CAPITAL RELATED MGMT
23513,A81000B,00500,0300,CONTRACT LABOR
23513,A81000B,00600,0300,CONTRACT LABOR
23513,A81000B,00700,0300,CONTRACT LABOR
23513,A81000B,00800,0300,CONTRACT LABOR
23513,A81000B,00900,0300,PHARMACEUTICALS
23513,A81000B,01000,0300,PHARMACY CONSULTANT
23513,A81000B,01100,0300,MEDICAL SUPPLY  OTC
23513,A81000B,01200,0300,IV DRUGS / SUPPLY
23513,A81000B,01300,0300,MISC SUPPLIES
23513,A81000B,01400,0300,EDUCATION
23513,A81000B,01500,0300,MR SHEETS/FORMS
23513,A81000C,00100,0100,F
23513,A81000C,00100,0200,FRONTIER MGMT I
23513,A81000C,00100,0400,THE FRONTIER GR
23513,A81000C,00100,0600,HEALTHCARE MGMT
23513,A81000C,00200,0100,F
23513,A81000C,00200,0200,FRONTIER MGMT I
23513,A81000C,00200,0400,THE FRONTIER GR
23513,A81000C,00200,0600,HEALTHCARE MGMT
23513,A81000C,00300,0100,F
23513,A81000C,00300,0200,FRONTIER MGMT I
23513,A81000C,00300,0400,THE FRONTIER GR
23513,A81000C,00300,0600,HEALTHCARE MGMT
23513,A81000C,00400,0100,F
23513,A81000C,00400,0200,FRONTIER MGMT I
23513,A81000C,00400,0400,THE FRONTIER GR
23513,A81000C,00400,0600,HEALTHCARE MGMT
23513,A81000C,00500,0100,F
23513,A81000C,00500,0200,OPTIMUM REHAB C
23513,A81000C,00500,0400,THE FRONTIER GR
23513,A81000C,00500,0600,REHAB COMPANY
23513,A81000C,00600,0100,F
23513,A81000C,00600,0200,OPITIMUM REHAB
23513,A81000C,00600,0400,THE FRONTIER GR
23513,A81000C,00600,0600,REHAB COMPANY
23513,A81000C,00700,0100,F
23513,A81000C,00700,0200,OPTIMUM REHAB C
23513,A81000C,00700,0400,THE FRONTIER GR
23513,A81000C,00700,0600,REHAB COMPANY
23513,A81000C,00800,0100,F
23513,A81000C,00800,0200,OPTIMUM RESPIRA
23513,A81000C,00800,0400,THE FRONTIER GR
23513,A81000C,00800,0600,RESPIRATORY THE
23513,A81000C,00900,0100,A
23513,A81000C,00900,0200,PHARMASOURCE
23513,A81000C,00900,0400,THE FRONTIER GR
23513,A81000C,00900,0600,INSTITUTIONAL R
23513,B100000,00000,0100,00000SQUARE FEET
23513,B100000,00000,0200,00000SQUARE FEET
23513,B100000,00000,0300,00000GROSS SALARIES
23513,B100000,00000,0400,00000ACCUM COST
23513,B100000,00000,0500,00000SQUARE FEET
23513,B100000,00000,0600,00000PATIENT DAYS
23513,B100000,00000,0700,00000SQUARE FOOTAGE
23513,B100000,00000,0800,00000MEALS SERVED
23513,B100000,00000,0900,00000TIME SPENT
23513,B100000,00000,1000,00000PATIENT DAYS
23513,B100000,00000,1100,00000COSTED REQUIS
23513,B100000,00000,1200,00000TIME SPENT
23513,B100000,00000,1300,00000TIME SPENT
23513,B100000,00000,1350,00000PATIENT DAYS
23513,B100000,00000,1400,00000ASSIGNED TIME
23513,E10A180,00301,0100,08/20/1997
23513,S000000,00100,0200,07/13/1998
23513,S200000,00100,0100,BATHOL STREET
23513,S200000,00200,0100,WAKEFIELD
23513,S200000,00200,0200,MA
23513,S200000,00200,0300,01880
23513,S200000,00300,0100,MIDDLESEX
23513,S200000,00400,0100,COC WAKEFIELD
23513,S200000,00400,0200,225400
23513,S200000,00400,0300,07/01/1990
23513,S200000,00400,0500,O
23513,S200000,00400,0600,P
23513,S200000,00600,0200,225400
23513,S200000,00600,0300,07/01/1990
23513,S200000,00600,0600,O
23513,S200000,01600,0100,Y
23513,S200000,02200,0100,Y
23530,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23530,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
23530,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23530,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
23530,A000000,00300,0000,00300EMPLOYEE BENEFITS
23530,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23530,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23530,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23530,A000000,00700,0000,00700HOUSEKEEPING
23530,A000000,00800,0000,00800DIETARY
23530,A000000,00801,0000,00801CAFETERIA
23530,A000000,00900,0000,00900NURSING ADMINISTRATION
23530,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23530,A000000,01100,0000,01100PHARMACY
23530,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23530,A000000,01300,0000,01300SOCIAL SERVICE
23530,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
23530,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23530,A000000,01600,0000,01600SKILLED NURSING FACILITY
23530,A000000,01800,0000,01800NURSING FACILITY
23530,A000000,02500,0000,02500PHYSICAL THERAPY
23530,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23530,A000000,02700,0000,02700SPEECH PATHOLOGY
23530,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23530,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23530,A000000,03050,0000,03300OTHER ANCILLARY
23530,A000000,03051,0000,03301OTHER ANCILLARY II
23530,A000000,03052,0000,03302OTHER ANCILLARY III
23530,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
23530,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
23530,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23530,A000000,05000,0000,05000CORF I
23530,A000000,05010,0000,05010CMHC I
23530,A000000,05020,0000,05020OPT I
23530,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23530,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23530,A000000,05300,0000,05300INTEREST EXPENSE
23530,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
23530,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
23530,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23530,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23530,A81000A,00100,0100,Y
23530,A81000B,00100,0300,INTEREST EXPENSE
23530,A81000C,00100,0100,F
23530,A81000C,00100,0200,SUSAN KARGER
23530,B100000,00000,0100,00000(SQUARE FEET)
23530,B100000,00000,0101,00000(SQUARE FEET)
23530,B100000,00000,0200,00000(SQUARE FEET)
23530,B100000,00000,0201,00000(SQUARE FEET)
23530,B100000,00000,0300,00000(GROSS SALARIES)
23530,B100000,00000,0400,00000(ACCUM. COST)
23530,B100000,00000,0500,00000(SQUARE FEET)
23530,B100000,00000,0600,00000(PATIENT DAYS)
23530,B100000,00000,0700,00000(SQUARE FEET)
23530,B100000,00000,0800,00000PAT. DAYS
23530,B100000,00000,0801,00000(MEALS SERVED)
23530,B100000,00000,0900,00000(DIRECT NRSING HRS
23530,B100000,00000,1000,00000(PATIENT DAYS)
23530,B100000,00000,1100,00000(COSTED REQUIS.)
23530,B100000,00000,1200,00000(PATIENT DAYS)
23530,B100000,00000,1300,00000(PATIENT DAYS)
23530,B100000,00000,1350,00000
23530,B100000,00000,1400,00000(ASSIGNED TIME)
23530,E10A180,00301,0100,02/09/1998
23530,E10A180,00350,0300,02/09/1998
23530,S000000,00100,0200,06/01/1998
23530,S200000,00100,0100,34 AGASSIZ AVENUE
23530,S200000,00200,0100,BELMONT
23530,S200000,00200,0200,MA
23530,S200000,00200,0300,02178
23530,S200000,00300,0100,MIDDLESEX
23530,S200000,00400,0100,BELMONT MANOR
23530,S200000,00400,0200,225419
23530,S200000,00400,0300,07/01/1990
23530,S200000,00400,0500,O
23530,S200000,01600,0100,Y
23539,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23539,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23539,A000000,00300,0000,00300EMPLOYEE BENEFITS
23539,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23539,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23539,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23539,A000000,00700,0000,00700HOUSEKEEPING
23539,A000000,00800,0000,00800DIETARY
23539,A000000,00900,0000,00900NURSING ADMINISTRATION
23539,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23539,A000000,01100,0000,01100PHARMACY
23539,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23539,A000000,01300,0000,01300SOCIAL SERVICE
23539,A000000,01350,0000,01500OTHER GENERAL SERVICES
23539,A000000,01351,0000,01501ACTIVITIES
23539,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23539,A000000,01600,0000,01600SKILLED NURSING FACILITY
23539,A000000,01800,0000,01800NURSING FACILITY
23539,A000000,02500,0000,02500PHYSICAL THERAPY
23539,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23539,A000000,02700,0000,02700SPEECH PATHOLOGY
23539,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23539,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23539,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23539,A000000,03550,0000,03550FQHC
23539,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23539,A000000,05000,0000,05000CORF
23539,A000000,05010,0000,05010CMHC
23539,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23539,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23539,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23539,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23539,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23539,A000000,06151,0000,06301ADULT DAY CARE CENTER COST
23539,A81000A,00100,0100,Y
23539,A81000B,00100,0300,LAWN & YARD MAINTENANCE
23539,A81000B,00200,0300,AUTO INSURANCE
23539,A81000C,00100,0100,G
23539,A81000C,00100,0200,WILLIAM MEYERS
23539,A81000C,00100,0400,STONE MT. LANDSCAPE
23539,A81000C,00100,0600,HUSBAND OF SHARON MEYERS
23539,A81000C,00200,0100,G
23539,A81000C,00200,0200,DONALD SKOLE
23539,A81000C,00200,0400,SKOLE INSURANCE
23539,A81000C,00200,0600,BROTHER OF BETTIE KRAVETZ
23539,B100000,00000,0100,00001SQUARE FEET
23539,B100000,00000,0200,00001SQUARE FEET
23539,B100000,00000,0300,00001GROSS SALARIES
23539,B100000,00000,0400,00001ACCUM. COST
23539,B100000,00000,0500,00001SQUARE FEET
23539,B100000,00000,0600,00001POUNDS OF LAUNDRY
23539,B100000,00000,0700,00001HOURS OF SERVICE
23539,B100000,00000,0800,00001MEALS SERVED
23539,B100000,00000,0900,00001DIRECT NRSING HRS
23539,B100000,00000,1000,00001COSTED REQUIS
23539,B100000,00000,1100,00001COSTED REQUIS
23539,B100000,00000,1200,00001TIME SPENT
23539,B100000,00000,1300,00001TIME SPENT
23539,B100000,00000,1350,00001
23539,B100000,00000,1351,00001
23539,B100000,00000,1400,00001ASSIGNED TIME
23539,E10A180,00301,0100,10/17/1997
23539,E10A180,00302,0100,02/11/1998
23539,E10A180,00350,0300,10/17/1997
23539,E10A180,00351,0300,02/11/1998
23539,S000000,00100,0200,05/29/1919
23539,S200000,00100,0100,150 UNIVERSITY DRIVE
23539,S200000,00200,0100,AMHERST
23539,S200000,00200,0200,MA
23539,S200000,00200,0300,01002
23539,S200000,00300,0100,HAMPSHIRE
23539,S200000,00400,0100,AMHERST NURSING HOME
23539,S200000,00400,0200,225420
23539,S200000,00400,0300,01/01/1990
23539,S200000,00400,0500,O
23539,S200000,01600,0100,Y
23550,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23550,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23550,A000000,00300,0000,00300EMPLOYEE BENEFITS
23550,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23550,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23550,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23550,A000000,00700,0000,00700HOUSEKEEPING
23550,A000000,00800,0000,00800DIETARY
23550,A000000,00900,0000,00900NURSING ADMINISTRATION
23550,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23550,A000000,01100,0000,01100PHARMACY
23550,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23550,A000000,01300,0000,01300SOCIAL SERVICE
23550,A000000,01350,0000,01500OTHER GENERAL SERVICES
23550,A000000,01351,0000,01501PATIENT ACTIVITIES
23550,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23550,A000000,01600,0000,01600SKILLED NURSING FACILITY
23550,A000000,01800,0000,01800NURSING FACILITY
23550,A000000,01810,0000,01810ICF/MR
23550,A000000,02300,0000,02300INTRAVENOUS THERAPY
23550,A000000,02500,0000,02500PHYSICAL THERAPY
23550,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23550,A000000,02700,0000,02700SPEECH PATHOLOGY
23550,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23550,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23550,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
23550,A000000,03200,0000,03200SUPPORT SURFACES
23550,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23550,A000000,03550,0000,03550FQHC
23550,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23550,A000000,05000,0000,05000CORF
23550,A000000,05010,0000,05010CMHC
23550,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23550,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23550,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23550,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23550,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23550,A000000,06201,0000,06201ADULT DAY HEALTH
23550,A81000A,00100,0100,Y
23550,A81000B,00100,0300,MANAGEMENT FEE-H.O.
23550,A81000B,00200,0300,CAPITAL RELATED-H.O.
23550,A81000B,00300,0300,ADMINISTRATION
23550,A81000B,00400,0300,CASE MANAGMENT
23550,A81000B,00500,0300,RENT TO NASHOBA HOSP CORP
23550,A81000B,00600,0300,P.S.-NASHOBA
23550,A81000B,00700,0300,P.S.-NASHOBA
23550,A81000B,00800,0300,SCOTCHWOOD PHARMACY
23550,A81000C,00100,0100,B
23550,A81000C,00100,0200,ADS/MULTICARE  INC.
23550,A81000C,00100,0400,GENESIS ELDERCARE
23550,A81000C,00100,0600,HOME OFFICE
23550,A81000C,00200,0100,B
23550,A81000C,00200,0200,NASHOBA COMMUNITY HSP INC
23550,A81000C,00200,0400,DEACONESS-NASHOBA
23550,A81000C,00200,0600,REAL ESTATE
23550,A81000C,00300,0100,A
23550,A81000C,00300,0200,SCOTCHWOOD PHARMACY
23550,A81000C,00300,0400,GENESIS ELDERCARE
23550,A81000C,00300,0600,HOME OFFICE
23550,B100000,00000,0100,00000SQUARE FEET
23550,B100000,00000,0200,00000SQUARE FEET
23550,B100000,00000,0300,00000GROSS SALARIES
23550,B100000,00000,0400,00000ACCUM. COST
23550,B100000,00000,0500,00000SQUARE FEET
23550,B100000,00000,0600,00000PATIENT DAYS
23550,B100000,00000,0700,00000SQUARE FEE EXC.DIETAR
23550,B100000,00000,0800,00000MEALS SERVED
23550,B100000,00000,0900,00000NURSING HOURS
23550,B100000,00000,1000,00000PATIENT DAYS
23550,B100000,00000,1100,00000NO STATIST ICS
23550,B100000,00000,1200,00000PATIENT DAYS
23550,B100000,00000,1300,00000PATIENT DAYS
23550,B100000,00000,1350,00000
23550,B100000,00000,1351,00000
23550,B100000,00000,1400,00000NO STATIST ICS
23550,S000000,00100,0200,06/01/1998
23550,S200000,00100,0100,400 GROTON ROAD
23550,S200000,00200,0100,AYER
23550,S200000,00200,0200,MA
23550,S200000,00200,0300,01432
23550,S200000,00300,0100,MIDDLESEX
23550,S200000,00400,0100,APPLE VALLEY NURSING HOME
23550,S200000,00400,0200,225421
23550,S200000,00400,0300,07/01/1990
23550,S200000,00400,0500,O
23550,S200000,01600,0100,Y
23560,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23560,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23560,A000000,00300,0000,00300EMPLOYEE BENEFITS
23560,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23560,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23560,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23560,A000000,00700,0000,00700HOUSEKEEPING
23560,A000000,00800,0000,00800DIETARY
23560,A000000,00900,0000,00900NURSING ADMINISTRATION
23560,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23560,A000000,01100,0000,01100PHARMACY
23560,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23560,A000000,01300,0000,01300SOCIAL SERVICE
23560,A000000,01350,0000,01500ACTIVITIES
23560,A000000,01351,0000,01501INDIRECT CONSULTANTS
23560,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23560,A000000,01600,0000,01600SKILLED NURSING FACILITY
23560,A000000,01800,0000,01800NURSING FACILITY
23560,A000000,01810,0000,01810ICF/MR
23560,A000000,02300,0000,02300INTRAVENOUS THERAPY
23560,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23560,A000000,02500,0000,02500PHYSICAL THERAPY
23560,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23560,A000000,02700,0000,02700SPEECH PATHOLOGY
23560,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23560,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23560,A000000,03050,0000,03300PENN SUPPLIES
23560,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
23560,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23560,A000000,03550,0000,03550FQHC
23560,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23560,A000000,05000,0000,05000CORF
23560,A000000,05010,0000,05010CMHC
23560,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23560,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23560,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23560,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23560,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23560,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23560,A000000,06200,0000,06200PATIENTS LAUNDRY
23560,A81000A,00100,0100,Y
23560,A81000B,00100,0300,RENT-CAPITAL RELATED
23560,A81000B,00200,0300,RENT-CAP. REL. MOVABLE
23560,A81000B,00300,0300,MGMT. FEE-NOT CAP.RELATED
23560,A81000B,00400,0300,MGMT. FEE-CAP. RELATED
23560,A81000B,00500,0300,MGMT. FEE-CAP.REL MVBL
23560,A81000B,00600,0300,RENT- NON CAPITAL RELATED
23560,A81000C,00100,0100,B
23560,A81000C,00100,0200,CONTINENTAL HEALTHCARE LP
23560,A81000C,00100,0400,CHC
23560,A81000C,00100,0600,RENTAL PROPERTY
23560,A81000C,00200,0100,B
23560,A81000C,00200,0200,CONTINENTAL WINGATE CO
23560,A81000C,00200,0400,WINGATE HEALTHCARE  INC.
23560,A81000C,00200,0600,HOME OFFICE
23560,B100000,00000,0100,00000SQUARE FEET
23560,B100000,00000,0200,00000SQUARE FEET
23560,B100000,00000,0300,00000GROSS SALARIES
23560,B100000,00000,0400,00000ACCUM. COST
23560,B100000,00000,0500,00000SQUARE FEET
23560,B100000,00000,0600,00000PATIENT DAYS
23560,B100000,00000,0700,00000SQUARE FEET
23560,B100000,00000,0800,00000PATIENT DAYS
23560,B100000,00000,0900,00000DIRECT NRSING HRS
23560,B100000,00000,1000,00000PATIENT DAYS
23560,B100000,00000,1100,00000N/A N/A
23560,B100000,00000,1200,00000PATIENT DAYS
23560,B100000,00000,1300,00000PATIENT DAYS
23560,B100000,00000,1350,00000
23560,B100000,00000,1351,00000
23560,B100000,00000,1400,00000N/A N/A
23560,S000000,00100,0200,06/01/1998
23560,S200000,00100,0100,1364 MAIN STREET
23560,S200000,00200,0100,READING
23560,S200000,00200,0200,MA
23560,S200000,00200,0300,01867
23560,S200000,00300,0100,MIDDLESEX
23560,S200000,00400,0100,WINGATE @ READING
23560,S200000,00400,0200,225431
23560,S200000,00400,0300,07/01/1990
23560,S200000,00400,0500,O
23560,S200000,00400,0600,P
23560,S200000,00600,0200,225431
23560,S200000,00600,0300,07/01/1990
23560,S200000,00600,0600,O
23560,S200000,01600,0100,Y
23560,S200000,02200,0100,Y
23567,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23567,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23567,A000000,00300,0000,00300EMPLOYEE BENEFITS
23567,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23567,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23567,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23567,A000000,00700,0000,00700HOUSEKEEPING
23567,A000000,00800,0000,00800DIETARY
23567,A000000,00900,0000,00900NURSING ADMINISTRATION
23567,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23567,A000000,01100,0000,01100PHARMACY
23567,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23567,A000000,01300,0000,01300SOCIAL SERVICE
23567,A000000,01350,0000,01500ACTIVITIES
23567,A000000,01351,0000,01501INDIRECT CONSULTANTS
23567,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23567,A000000,01600,0000,01600SKILLED NURSING FACILITY
23567,A000000,01800,0000,01800NURSING FACILITY
23567,A000000,02100,0000,02100RADIOLOGY
23567,A000000,02300,0000,02300INTRAVENOUS THERAPY
23567,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23567,A000000,02500,0000,02500PHYSICAL THERAPY
23567,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23567,A000000,02700,0000,02700SPEECH PATHOLOGY
23567,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23567,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23567,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
23567,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23567,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
23567,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23567,A000000,05000,0000,05000CORF
23567,A000000,05010,0000,05010CMHC
23567,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23567,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23567,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23567,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23567,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23567,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23567,A81000A,00100,0100,Y
23567,A81000B,00100,0300,RENT-CAPITAL RELATED
23567,A81000B,00200,0300,RENT-CAP. REL.MOVABLE
23567,A81000B,00300,0300,MGMT. FEE-NOT CAP. REL.
23567,A81000B,00400,0300,ADMIN SALARY
23567,A81000C,00100,0100,A
23567,A81000C,00100,0200,ROBERT SALTER
23567,A81000C,00100,0400,184 SWANTON REALTY
23567,A81000C,00100,0600,RENTAL
23567,A81000C,00200,0100,A
23567,A81000C,00200,0200,ROBERT SALTER
23567,A81000C,00200,0400,184 SWANTON REALTY
23567,A81000C,00200,0600,RENTAL
23567,A81000C,00300,0100,A
23567,A81000C,00300,0200,RICHARD & ROBERT
23567,A81000C,00300,0400,SALTER BROS
23567,A81000C,00300,0600,MGMT. SERV.
23567,B100000,00000,0100,00000SQUARE FEET
23567,B100000,00000,0200,00000SQUARE FEET
23567,B100000,00000,0300,00000GROSS SALARIES
23567,B100000,00000,0400,00000ACCUM. COST
23567,B100000,00000,0500,00000SQUARE FEET
23567,B100000,00000,0600,00000PATIENT DAYS
23567,B100000,00000,0700,00000SQUARE FEET
23567,B100000,00000,0800,00000PATIENT DAYS
23567,B100000,00000,0900,00000DIRECT NRSING HRS
23567,B100000,00000,1000,00000COSTED REQUIS.
23567,B100000,00000,1100,00000N/A N/A
23567,B100000,00000,1200,00000TIME SPENT
23567,B100000,00000,1300,00000TIME SPENT
23567,B100000,00000,1350,00000
23567,B100000,00000,1351,00000
23567,B100000,00000,1400,00000N/A N/A
23567,E10A180,00301,0100,12/22/1998
23567,E10A180,00301,0300,12/22/1998
23567,S000000,00100,0200,05/22/1919
23567,S200000,00100,0100,184 SWANTON STREET
23567,S200000,00200,0100,WINCHESTER
23567,S200000,00200,0200,MA
23567,S200000,00200,0300,01890
23567,S200000,00300,0100,MIDDLESEX
23567,S200000,00400,0100,ABERJONA NURSING CENTER
23567,S200000,00400,0200,225433
23567,S200000,00400,0300,07/01/1990
23567,S200000,00400,0500,O
23567,S200000,00400,0600,P
23567,S200000,00600,0200,225433
23567,S200000,00600,0300,07/01/1990
23567,S200000,00600,0600,O
23567,S200000,01600,0100,Y
23578,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23578,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23578,A000000,00300,0000,00300EMPLOYEE BENEFITS
23578,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23578,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23578,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23578,A000000,00700,0000,00700HOUSEKEEPING
23578,A000000,00800,0000,00800DIETARY
23578,A000000,00900,0000,00900NURSING ADMINISTRATION
23578,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23578,A000000,01100,0000,01100PHARMACY
23578,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23578,A000000,01300,0000,01300SOCIAL SERVICE
23578,A000000,01350,0000,01500OTHER GENERAL SERVICES
23578,A000000,01351,0000,01501ACTIVITIES
23578,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23578,A000000,01600,0000,01600SKILLED NURSING FACILITY
23578,A000000,01800,0000,01800NURSING FACILITY
23578,A000000,01810,0000,01810ICF/MR
23578,A000000,02500,0000,02500PHYSICAL THERAPY
23578,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23578,A000000,02700,0000,02700SPEECH PATHOLOGY
23578,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23578,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23578,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
23578,A000000,03051,0000,03301DRUGS CHARGED TO PATIENTS
23578,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23578,A000000,03550,0000,03550FQHC
23578,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23578,A000000,05000,0000,05000CORF
23578,A000000,05010,0000,05010CMHC
23578,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23578,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23578,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23578,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23578,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
23578,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
23578,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23578,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23578,A81000A,00100,0100,Y
23578,A81000B,00100,0300,RENT - CAPITAL RELATED
23578,A81000B,00200,0300,RENT - CAP REL MOVEABLE
23578,A81000C,00100,0100,A
23578,A81000C,00100,0200,ANTHONY A FRANCHI SR
23578,A81000C,00100,0400,MEADOW GREEN N. H.
23578,A81000C,00100,0600,NURSING HOME
23578,A81000C,00200,0100,A
23578,A81000C,00200,0200,SAME
23578,A81000C,00200,0400,MEADOW GREEN REALTY ASSOC
23578,A81000C,00200,0600,REALTY FOR ABOVE N.H.
23578,A81000C,00300,0100,A
23578,A81000C,00300,0200,SAME
23578,A81000C,00300,0400,ELLIS NURSING HOME INC.
23578,A81000C,00300,0600,NURSING HOME
23578,A81000C,00400,0100,A
23578,A81000C,00400,0200,SAME
23578,A81000C,00400,0400,ELLIS AVE REALTY ASSOC
23578,A81000C,00400,0600,REALTY FOR ABOVE N.H.
23578,A81000C,00500,0100,A
23578,A81000C,00500,0200,SAME
23578,A81000C,00500,0400,A FRANCHI CONTRACTORS INC
23578,A81000C,00500,0600,CONTRACTOR PROPERTY MGR
23578,B100000,00000,0100,00000SQUARE FEET
23578,B100000,00000,0200,00000DOLLAR VALUE
23578,B100000,00000,0300,00000GROSS SALARIES
23578,B100000,00000,0400,00000ACCUM. COST
23578,B100000,00000,0500,00000SQUARE FEET
23578,B100000,00000,0600,00000POUNDS OF LAUNDRY
23578,B100000,00000,0700,00000HOURS OF SERVICE
23578,B100000,00000,0800,00000MEALS SERVED
23578,B100000,00000,0900,00000PATIENT DAYS
23578,B100000,00000,1000,00000PATIENT DAYS
23578,B100000,00000,1100,00000COSTED REQUIS.
23578,B100000,00000,1200,00000NO STATIST ICS
23578,B100000,00000,1300,00000TIME SPENT
23578,B100000,00000,1350,00000
23578,B100000,00000,1351,00000
23578,B100000,00000,1400,00000NO STATIST ICS
23578,E10A180,00501,0100,06/16/1999
23578,E10A180,00501,0300,06/16/1999
23578,S000000,00100,0200,06/30/1998
23578,S200000,00100,0100,45 WOBURN STREET
23578,S200000,00200,0100,WOBURN
23578,S200000,00200,0200,MA
23578,S200000,00200,0300,02045
23578,S200000,00300,0100,MIDDLESEX
23578,S200000,00400,0100,MEADOW GREEN NURSING HOME
23578,S200000,00400,0200,225440
23578,S200000,00400,0300,07/07/1990
23578,S200000,00400,0500,O
23578,S200000,01600,0100,Y
23594,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23594,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23594,A000000,00300,0000,00300EMPLOYEE BENEFITS
23594,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23594,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23594,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23594,A000000,00700,0000,00700HOUSEKEEPING
23594,A000000,00800,0000,00800DIETARY
23594,A000000,00900,0000,00900NURSING ADMINISTRATION
23594,A000000,00901,0000,00901CASE MANAGER
23594,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23594,A000000,01100,0000,01100PHARMACY
23594,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23594,A000000,01300,0000,01300SOCIAL SERVICE
23594,A000000,01350,0000,01500ACTIVITY
23594,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23594,A000000,01600,0000,01600SKILLED NURSING FACILITY
23594,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23594,A000000,02500,0000,02500PHYSICAL THERAPY
23594,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23594,A000000,02700,0000,02700SPEECH PATHOLOGY
23594,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23594,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23594,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
23594,A000000,05000,0000,05000CORF
23594,A000000,05010,0000,05010CMHC
23594,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23594,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23594,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23594,A000000,05300,0000,05300INTEREST EXPENSE
23594,A000000,05901,0000,05901PEN THERAPY
23594,A81000A,00100,0100,Y
23594,A81000B,00100,0300,HOME OFFICE COST ALL
23594,A81000B,00300,0300,THERACOR ACTUAL COST
23594,A81000B,00400,0300,THERACOR ACTUAL COST
23594,A81000B,00500,0300,THERACOR ACTUAL COST
23594,A81000B,00600,0300,THERACOR ACTUAL COST
23594,A81000C,00100,0100,A
23594,A81000C,00100,0200,INVESTORS (TRAD
23594,A81000C,00200,0100,A
23594,A81000C,00200,0200,BERKSHIRE CO LP
23594,A81000C,00300,0100,A
23594,A81000C,00300,0200,G KRUPP FAMILY
23594,A81000C,00400,0100,A
23594,A81000C,00400,0200,D KRUPP FAMILY
23594,A81000C,00500,0100,A
23594,A81000C,00500,0200,STEPHAN GUILLAR
23594,A81000C,00600,0100,A
23594,A81000C,00600,0200,DAMIAN DELLANN
23594,A81000C,00700,0400,HARBORSIDE HCAR
23594,A81000C,00700,0600,MANAGEMENT CO
23594,A81000C,00800,0400,HARBORSIDE REHA
23594,A81000C,00800,0600,THERAPY - THERA
23594,B100000,00000,0100,00001SQUARE FEET
23594,B100000,00000,0200,00001SQUARE FEET
23594,B100000,00000,0300,00001GROSS SALARIES
23594,B100000,00000,0400,00001ACCUM COST
23594,B100000,00000,0500,00001SQUARE FEET
23594,B100000,00000,0600,00001POUNDS OF LAUNDRY
23594,B100000,00000,0700,00001HOURS OF SERVICE
23594,B100000,00000,0800,00001MEALS SERVED
23594,B100000,00000,0900,00001ADJ. GROSS SALARY
23594,B100000,00000,0901,00001TIME SPENT
23594,B100000,00000,1000,00001COSTED REQUISITIO
23594,B100000,00000,1100,00001INPATIENT DAYS
23594,B100000,00000,1200,00001TIME SPENT
23594,B100000,00000,1300,00001TIME SPENT
23594,B100000,00000,1350,00001TIME SPENT
23594,B100000,00000,1400,00001N/A
23594,S000000,00100,0200,06/01/1919
23594,S200000,00100,0100,44 SUMMER STREET
23594,S200000,00200,0100,DANVERS
23594,S200000,00200,0200,MA
23594,S200000,00200,0300,01923
23594,S200000,00300,0100,ESSEX
23594,S200000,00400,0100,HARBORSIDE-CEDAR GLEN N H
23594,S200000,00400,0200,225449
23594,S200000,00400,0300,08/01/1997
23594,S200000,00400,0500,O
23594,S200000,00400,0600,O
23594,S200000,00600,0200,225449
23594,S200000,00600,0300,08/01/1997
23594,S200000,00600,0600,P
23594,S200000,01500,0100,Y
23602,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23602,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23602,A000000,00300,0000,00300EMPLOYEE BENEFITS
23602,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23602,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23602,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23602,A000000,00700,0000,00700HOUSEKEEPING
23602,A000000,00800,0000,00800DIETARY
23602,A000000,00900,0000,00900NURSING ADMINISTRATION
23602,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23602,A000000,01100,0000,01100PHARMACY
23602,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23602,A000000,01300,0000,01300SOCIAL SERVICE
23602,A000000,01350,0000,01500ACTIVITIES
23602,A000000,01351,0000,01501INDIRECT CONSULTANTS
23602,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23602,A000000,01600,0000,01600SKILLED NURSING FACILITY
23602,A000000,01800,0000,01800NURSING FACILITY
23602,A000000,01810,0000,01810ICF/MR
23602,A000000,02100,0000,02100RADIOLOGY
23602,A000000,02200,0000,02200LABORATORY
23602,A000000,02300,0000,02300INTRAVENOUS THERAPY
23602,A000000,02500,0000,02500PHYSICAL THERAPY
23602,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23602,A000000,02700,0000,02700SPEECH PATHOLOGY
23602,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23602,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23602,A000000,03050,0000,03300PEN THERAPY
23602,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
23602,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23602,A000000,03550,0000,03550FQHC
23602,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23602,A000000,05000,0000,05000CORF
23602,A000000,05010,0000,05010CMHC
23602,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23602,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23602,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23602,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23602,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23602,A81000A,00100,0100,Y
23602,A81000B,00100,0300,PROPERTY/MIP INSURANCE
23602,A81000B,00200,0300,MOTOR VEHICLE INS.
23602,A81000B,00300,0300,OFFICER AND DIRECTOR INS.
23602,A81000B,00400,0300,WORKERS COMP INS
23602,A81000B,00500,0300,LIABILITY INSURANCE
23602,A81000B,00600,0300,DELIVERIES AND TRANS
23602,A81000B,00700,0300,SALARIES-CLERICAL
23602,A81000B,00800,0300,PROPERTY/MIP INSURANCE
23602,A81000B,00900,0300,ADMIN SALARY
23602,A81000C,00100,0100,G
23602,A81000C,00100,0200,CHELSEA JEWISH NH
23602,A81000C,00100,0400,CHELSEA JEWISH WOMENS 40X
23602,A81000C,00100,0600,AFFILIATED CHARITY
23602,A81000C,00200,0100,G
23602,A81000C,00200,0200,CHELSEA JEWISH NH
23602,A81000C,00200,0400,LOUIS BRUDNICK & SONS
23602,A81000C,00200,0600,INSURANCE AGENT
23602,A81000C,00300,0100,G
23602,A81000C,00300,0200,CHELSEA JEWISH NH
23602,A81000C,00300,0400,SQUARE CAB CO.
23602,A81000C,00300,0600,DELIVERIES
23602,A81000C,00400,0100,E
23602,A81000C,00400,0200,BARRY BERMAN
23602,A81000C,00400,0400,ADMINISTRATOR
23602,B100000,00000,0100,00000SQUARE FEET
23602,B100000,00000,0200,00000SQUARE FEET
23602,B100000,00000,0300,00000GROSS SALARIES
23602,B100000,00000,0400,00000ACCUM. COST
23602,B100000,00000,0500,00000SQUARE FEET
23602,B100000,00000,0600,00000PATIENT DAYS
23602,B100000,00000,0700,00000SQUARE FEET
23602,B100000,00000,0800,00000MEALS SERVED
23602,B100000,00000,0900,00000DIRECT NRSING HRS
23602,B100000,00000,1000,00000PATIENT DAYS
23602,B100000,00000,1100,00000N/A N/A
23602,B100000,00000,1200,00000PATIENT DAYS
23602,B100000,00000,1300,00000PATIENT DAYS
23602,B100000,00000,1350,00000
23602,B100000,00000,1351,00000
23602,B100000,00000,1400,00000N/A N/A
23602,E10A180,00301,0100,10/27/1997
23602,S000000,00100,0200,05/28/1998
23602,S200000,00100,0100,17 LAFAYETTE AVENUE
23602,S200000,00200,0100,CHELSEA
23602,S200000,00200,0200,MA
23602,S200000,00200,0300,02150
23602,S200000,00300,0100,SUFFOLK
23602,S200000,00400,0100,CHELSEA JEWISH NURSING
23602,S200000,00400,0200,225451
23602,S200000,00400,0300,07/01/1990
23602,S200000,00400,0500,O
23602,S200000,00400,0600,P
23602,S200000,00600,0200,225451
23602,S200000,00600,0300,07/01/1990
23602,S200000,00600,0600,O
23602,S200000,01600,0100,Y
23620,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23620,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23620,A000000,00300,0000,00300EMPLOYEE BENEFITS
23620,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23620,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23620,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23620,A000000,00700,0000,00700HOUSEKEEPING
23620,A000000,00800,0000,00800DIETARY
23620,A000000,00900,0000,00900NURSING ADMINISTRATION
23620,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23620,A000000,01100,0000,01100PHARMACY
23620,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23620,A000000,01300,0000,01300SOCIAL SERVICE
23620,A000000,01350,0000,01500ACTIVITIES
23620,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23620,A000000,01600,0000,01600SKILLED NURSING FACILITY
23620,A000000,01800,0000,01800NURSING FACILITY
23620,A000000,02100,0000,02100RADIOLOGY
23620,A000000,02300,0000,02300INTRAVENOUS THERAPY
23620,A000000,02500,0000,02500PHYSICAL THERAPY
23620,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23620,A000000,02700,0000,02700SPEECH PATHOLOGY
23620,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23620,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23620,A000000,03050,0000,03300PARENTAL THERAPY
23620,A000000,03051,0000,03301LALT THERAPY
23620,A000000,03550,0000,03550FQHC
23620,A000000,05000,0000,05000CORF
23620,A000000,05010,0000,05010CMHC
23620,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23620,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23620,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23620,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23620,A81000A,00100,0100,Y
23620,A81000B,00100,0300,H.O. ADMINISTRATIVE
23620,A81000B,00200,0300,H.O. CAPITAL - BLDG
23620,A81000B,00300,0300,H.O. CAPITAL - EQUIP
23620,A81000B,00400,0300,CONTRACT LABOR
23620,A81000B,00500,0300,CONTRACT LABOR
23620,A81000B,00600,0300,CONTRACT LABOR
23620,A81000B,00700,0300,CONTRACT LABOR
23620,A81000B,00800,0300,CONTRACT LABOR
23620,A81000B,00900,0300,PHARMACEUTICALS
23620,A81000C,00100,0100,F
23620,A81000C,00100,0200,FRONTIER MGMT I
23620,A81000C,00100,0400,FRONTIER GROUP
23620,A81000C,00100,0600,SNF MANAGEMENT
23620,A81000C,00200,0100,F
23620,A81000C,00200,0200,FRONTIER MGMT I
23620,A81000C,00200,0400,FRONTIER GROUP
23620,A81000C,00200,0600,SNF MANAGEMENT
23620,A81000C,00300,0100,F
23620,A81000C,00300,0200,FRONTIER MGMT I
23620,A81000C,00300,0400,FRONTIER GROUP
23620,A81000C,00300,0600,SNF MANAGEMENT
23620,A81000C,00400,0100,F
23620,A81000C,00400,0200,FRONTIER REHAB
23620,A81000C,00400,0400,FRONTIER GROUP
23620,A81000C,00400,0600,PT SERVICES
23620,A81000C,00500,0100,F
23620,A81000C,00500,0200,FRONTIER REHAB
23620,A81000C,00500,0400,FRONTIER GROUP
23620,A81000C,00500,0600,OT SERVICES
23620,A81000C,00600,0100,F
23620,A81000C,00600,0200,FRONTIER REHAB
23620,A81000C,00600,0400,FRONTIER GROUP
23620,A81000C,00600,0600,ST SERVICES
23620,A81000C,00700,0100,F
23620,A81000C,00700,0200,OPTIMUM HOME HE
23620,A81000C,00700,0400,FRONTIER GROUP
23620,A81000C,00700,0600,NURSING SERVICE
23620,A81000C,00800,0100,F
23620,A81000C,00800,0200,OPTIMUM HOME HE
23620,A81000C,00800,0400,FRONTIER GROUP
23620,A81000C,00800,0600,NURSING SERVICE
23620,A81000C,00900,0100,A
23620,A81000C,00900,0200,PHARMASOURCE
23620,A81000C,00900,0400,FRONTIER GROUP
23620,A81000C,00900,0600,DRUGS
23620,B100000,00000,0100,00000SQUARE FEET
23620,B100000,00000,0200,00000SQUARE FEET
23620,B100000,00000,0300,00000GROSS SALARIES
23620,B100000,00000,0400,00000ACCUM COST
23620,B100000,00000,0500,00000SQUARE FEET
23620,B100000,00000,0600,00000PATIENT DAYS
23620,B100000,00000,0700,00000SQUARE FEET
23620,B100000,00000,0800,00000MEALS SERVED
23620,B100000,00000,0900,00000DIRECT NRSG HRS
23620,B100000,00000,1000,00000PATIENT DAYS
23620,B100000,00000,1100,00000PATIENT DAYS
23620,B100000,00000,1200,00000PATIENT DAYS
23620,B100000,00000,1300,00000PATIENT DAYS
23620,B100000,00000,1350,00000(PATIENT DAYS)
23620,B100000,00000,1400,00000ASSIGNED TIME
23620,E10A180,00301,0100,08/20/1997
23620,S000000,00100,0200,06/09/1998
23620,S200000,00100,0100,265 MAIN STREET
23620,S200000,00200,0100,DALTON
23620,S200000,00200,0200,MA
23620,S200000,00200,0300,01226
23620,S200000,00300,0100,BERKSHIRE
23620,S200000,00400,0100,COC DALTON
23620,S200000,00400,0200,225455
23620,S200000,00400,0300,07/01/1989
23620,S200000,00400,0500,O
23620,S200000,00400,0600,P
23620,S200000,00600,0200,225455
23620,S200000,00600,0300,07/01/1989
23620,S200000,00600,0600,O
23620,S200000,01600,0100,Y
23620,S200000,02200,0100,Y
23634,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23634,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23634,A000000,00300,0000,00300EMPLOYEE BENEFITS
23634,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23634,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23634,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23634,A000000,00700,0000,00700HOUSEKEEPING
23634,A000000,00800,0000,00800DIETARY
23634,A000000,00900,0000,00900NURSING ADMINISTRATION
23634,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23634,A000000,01100,0000,01100PHARMACY
23634,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23634,A000000,01300,0000,01300SOCIAL SERVICE
23634,A000000,01350,0000,01500ACTIVITIES
23634,A000000,01351,0000,01501INDIRECT CONSULTANTS
23634,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23634,A000000,01600,0000,01600SKILLED NURSING FACILITY
23634,A000000,01800,0000,01800NURSING FACILITY
23634,A000000,02500,0000,02500PHYSICAL THERAPY
23634,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23634,A000000,02700,0000,02700SPEECH PATHOLOGY
23634,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23634,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23634,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
23634,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23634,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
23634,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23634,A000000,05000,0000,05000CORF
23634,A000000,05010,0000,05010CMHC
23634,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23634,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23634,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23634,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23634,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23634,A81000A,00100,0100,Y
23634,A81000B,00100,0300,MGMT. FEE-CAPITAL REL.
23634,A81000B,00200,0300,MGMT. FEE-NOT CAP. REL.
23634,A81000B,00300,0300,MGMT. FEE-CAP.REL. MOV.
23634,A81000B,00400,0300,RENT - CAP. REL. MOVABLE
23634,A81000C,00100,0100,B
23634,A81000C,00100,0200,ELO HOLDING CO.
23634,A81000C,00100,0400,ELO HOLDING CO.
23634,A81000C,00100,0600,HOME OFFICE
23634,A81000C,00200,0100,C
23634,A81000C,00200,0400,GARDNER MANOR INC
23634,A81000C,00200,0600,RENTAL OF EQUIPMENT
23634,B100000,00000,0100,00000SQUARE FEET
23634,B100000,00000,0200,00000SQUARE FEET
23634,B100000,00000,0300,00000GROSS SALARIES
23634,B100000,00000,0400,00000ACCUM. COST
23634,B100000,00000,0500,00000SQUARE FEET
23634,B100000,00000,0600,00000PATIENT DAYS
23634,B100000,00000,0700,00000SQUARE FEET
23634,B100000,00000,0800,00000PATIENT DAYS
23634,B100000,00000,0900,00000HOURS OF SERVICE
23634,B100000,00000,1000,00000PATIENT DAYS
23634,B100000,00000,1100,00000TIME SPENT
23634,B100000,00000,1200,00000PATIENT DAYS
23634,B100000,00000,1300,00000PATIENT DAYS
23634,B100000,00000,1350,00000
23634,B100000,00000,1351,00000
23634,B100000,00000,1400,00000TIME SPENT
23634,S000000,00100,0200,04/22/1998
23634,S200000,00100,0100,155 GREEN STREET
23634,S200000,00200,0100,GARDNER
23634,S200000,00200,0200,MA
23634,S200000,00200,0300,01440
23634,S200000,00300,0100,WORCESTER
23634,S200000,00400,0100,GARDNER SKILLED NURSING CENTER
23634,S200000,00400,0200,225462
23634,S200000,00400,0300,07/01/1990
23634,S200000,00400,0500,O
23634,S200000,00400,0600,P
23634,S200000,00600,0200,225462
23634,S200000,00600,0300,07/01/1990
23634,S200000,00600,0600,O
23634,S200000,01600,0100,Y
23637,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23637,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
23637,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23637,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
23637,A000000,00300,0000,00300EMPLOYEE BENEFITS
23637,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23637,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23637,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23637,A000000,00700,0000,00700HOUSEKEEPING
23637,A000000,00800,0000,00800DIETARY
23637,A000000,00801,0000,00801CAFETERIA
23637,A000000,00900,0000,00900NURSING ADMINISTRATION
23637,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23637,A000000,01100,0000,01100PHARMACY
23637,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23637,A000000,01300,0000,01300SOCIAL SERVICE
23637,A000000,01350,0000,01500INDIRECT CONSULTANTS
23637,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23637,A000000,01600,0000,01600SKILLED NURSING FACILITY
23637,A000000,01800,0000,01800NURSING FACILITY
23637,A000000,02300,0000,02300INTRAVENOUS THERAPY
23637,A000000,02500,0000,02500PHYSICAL THERAPY
23637,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23637,A000000,02700,0000,02700SPEECH PATHOLOGY
23637,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23637,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23637,A000000,03050,0000,03300OTHER ANCILLARY
23637,A000000,03051,0000,03301OTHER ANCILLARY II
23637,A000000,03052,0000,03302OTHER ANCILLARY III
23637,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
23637,A000000,03550,0000,03550FQHC
23637,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23637,A000000,05000,0000,05000CORF I
23637,A000000,05010,0000,05010CMHC I
23637,A000000,05020,0000,05020OPT I
23637,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23637,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23637,A000000,05300,0000,05300INTEREST EXPENSE
23637,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
23637,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
23637,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23637,B100000,00000,0100,00000(SQUARE FEET)
23637,B100000,00000,0101,00000(SQUARE FEET)
23637,B100000,00000,0200,00000(SQUARE FEET)
23637,B100000,00000,0201,00000(SQUARE FEET)
23637,B100000,00000,0300,00000(GROSS SALARIES)
23637,B100000,00000,0400,00000(ACCUM. COST)
23637,B100000,00000,0500,00000(SQUARE FEET)
23637,B100000,00000,0600,00000(PATIENT DAYS)
23637,B100000,00000,0700,00000(SQUARE FEET)
23637,B100000,00000,0800,00000(PAT DAYS)
23637,B100000,00000,0801,00000(MEALS SERVED)
23637,B100000,00000,0900,00000(DIRECT NRSING HRS
23637,B100000,00000,1000,00000(PATIENT DAYS)
23637,B100000,00000,1100,00000(COSTED REQUIS.)
23637,B100000,00000,1200,00000(PATIENT DAYS)
23637,B100000,00000,1300,00000(PATIENT DAYS)
23637,B100000,00000,1350,00000
23637,B100000,00000,1400,00000(ASSIGNED TIME)
23637,S000000,00100,0200,05/28/1919
23637,S200000,00100,0100,25 ORIOL DRIVE
23637,S200000,00200,0100,WORCESTER
23637,S200000,00200,0200,MA
23637,S200000,00200,0300,01605
23637,S200000,00300,0100,WORCESTER
23637,S200000,00400,0100,SALISBURY NURSING HOME
23637,S200000,00400,0200,225467
23637,S200000,00400,0300,07/01/1990
23637,S200000,00400,0500,O
23637,S200000,00600,0300,07/01/1990
23637,S200000,01600,0100,Y
23643,S000000,00100,0200,06/01/1998
23657,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23657,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
23657,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23657,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
23657,A000000,00300,0000,00300EMPLOYEE BENEFITS
23657,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23657,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23657,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23657,A000000,00700,0000,00700HOUSEKEEPING
23657,A000000,00800,0000,00800DIETARY
23657,A000000,00801,0000,00801CAFETERIA
23657,A000000,00900,0000,00900NURSING ADMINISTRATION
23657,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23657,A000000,01100,0000,01100PHARMACY
23657,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23657,A000000,01300,0000,01300SOCIAL SERVICE
23657,A000000,01350,0000,01500INDIRECT CONSULTANTS
23657,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23657,A000000,01600,0000,01600SKILLED NURSING FACILITY
23657,A000000,01800,0000,01800NURSING FACILITY
23657,A000000,02500,0000,02500PHYSICAL THERAPY
23657,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23657,A000000,02700,0000,02700SPEECH PATHOLOGY
23657,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23657,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23657,A000000,03050,0000,03300OTHER ANCILLARY
23657,A000000,03051,0000,03301OTHER ANCILLARY II
23657,A000000,03052,0000,03302OTHER ANCILLARY III
23657,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
23657,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
23657,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23657,A000000,05000,0000,05000CORF I
23657,A000000,05010,0000,05010CMHC I
23657,A000000,05020,0000,05020OPT I
23657,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23657,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23657,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
23657,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
23657,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23657,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23657,B100000,00000,0100,00000(SQUARE FEET)
23657,B100000,00000,0101,00000(SQUARE FEET)
23657,B100000,00000,0200,00000(SQUARE FEET)
23657,B100000,00000,0201,00000(SQUARE FEET)
23657,B100000,00000,0300,00000(GROSS SALARIES)
23657,B100000,00000,0400,00000(ACCUM. COST)
23657,B100000,00000,0500,00000(SQUARE FEET)
23657,B100000,00000,0600,00000(PATIENT DAYS)
23657,B100000,00000,0700,00000(SQUARE FEET)
23657,B100000,00000,0800,00000PAT DAYS
23657,B100000,00000,0801,00000(MEALS SERVED)
23657,B100000,00000,0900,00000(DIRECT NRSING HRS
23657,B100000,00000,1000,00000(PATIENT DAYS)
23657,B100000,00000,1100,00000(COSTED REQUIS.)
23657,B100000,00000,1200,00000(PATIENT DAYS)
23657,B100000,00000,1300,00000(PATIENT DAYS)
23657,B100000,00000,1350,00000
23657,B100000,00000,1400,00000(ASSIGNED TIME)
23657,E10A180,00301,0100,03/23/1998
23657,E10A180,00301,0300,03/23/1998
23657,S000000,00100,0200,05/28/1998
23657,S200000,00100,0100,66 SOUTH STREET
23657,S200000,00200,0100,SHREWSBURY
23657,S200000,00200,0200,MA
23657,S200000,00200,0300,01545
23657,S200000,00300,0100,WORCESTER
23657,S200000,00400,0100,SHREWSBURY NURSING HOME
23657,S200000,00400,0200,225491
23657,S200000,00400,0300,07/01/1990
23657,S200000,00400,0500,O
23657,S200000,01600,0100,Y
23665,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23665,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23665,A000000,00300,0000,00300EMPLOYEE BENEFITS
23665,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23665,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23665,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23665,A000000,00700,0000,00700HOUSEKEEPING
23665,A000000,00800,0000,00800DIETARY
23665,A000000,00900,0000,00900NURSING ADMINISTRATION
23665,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23665,A000000,01100,0000,01100PHARMACY
23665,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23665,A000000,01300,0000,01300SOCIAL SERVICE
23665,A000000,01350,0000,01500ACTIVITIES
23665,A000000,01351,0000,01501INDIRECT CONSULTANTS
23665,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23665,A000000,01600,0000,01600SKILLED NURSING FACILITY
23665,A000000,01810,0000,01810ICF/MR
23665,A000000,02100,0000,02100RADIOLOGY
23665,A000000,02200,0000,02200LABORATORY
23665,A000000,02300,0000,02300INTRAVENOUS THERAPY
23665,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23665,A000000,02500,0000,02500PHYSICAL THERAPY
23665,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23665,A000000,02700,0000,02700SPEECH PATHOLOGY
23665,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23665,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23665,A000000,03050,0000,03300PHYSICIAN SERVICES
23665,A000000,03051,0000,03301CONTRA ANCILLARIES
23665,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23665,A000000,03550,0000,03550FQHC
23665,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23665,A000000,05000,0000,05000CORF
23665,A000000,05010,0000,05010CMHC
23665,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23665,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23665,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23665,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23665,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23665,A81000A,00100,0100,Y
23665,A81000B,00100,0300,A+G - MANAGEMENT FEE
23665,A81000C,00100,0100,A
23665,A81000C,00100,0200,FRANK ROMANO
23665,A81000C,00100,0400,ESSEX GROUP INC.
23665,A81000C,00100,0600,HOME OFFICE
23665,B100000,00000,0100,00000SQUARE FEET
23665,B100000,00000,0200,00000SQUARE FEET
23665,B100000,00000,0300,00000GROSS SALARIES
23665,B100000,00000,0400,00000ACCUM. COST
23665,B100000,00000,0500,00000SQUARE FEET
23665,B100000,00000,0600,00000POUNDS OF LAUNDRY
23665,B100000,00000,0700,00000SQUARE FEET
23665,B100000,00000,0800,00000MEALS SERVED
23665,B100000,00000,0900,00000DIRECT NRSING HRS
23665,B100000,00000,1000,00000PATIENT DAYS
23665,B100000,00000,1100,00000N/A N/A
23665,B100000,00000,1200,00000PATIENT DAYS
23665,B100000,00000,1300,00000TIME SPENT
23665,B100000,00000,1350,00000
23665,B100000,00000,1351,00000
23665,B100000,00000,1400,00000N/A N/A
23665,S000000,00100,0200,06/01/1998
23665,S200000,00100,0100,35 FRUIT STREET
23665,S200000,00200,0100,WORCESTER
23665,S200000,00200,0200,MA
23665,S200000,00200,0300,01609
23665,S200000,00300,0100,WORCESTER
23665,S200000,00400,0100,WESTSIDE HOUSE NURSING HOME
23665,S200000,00400,0200,225500
23665,S200000,00400,0300,07/01/1990
23665,S200000,00400,0500,P
23665,S200000,01500,0100,Y
23691,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23691,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23691,A000000,00300,0000,00300EMPLOYEE BENEFITS
23691,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23691,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23691,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23691,A000000,00700,0000,00700HOUSEKEEPING
23691,A000000,00800,0000,00800DIETARY
23691,A000000,00900,0000,00900NURSING ADMINISTRATION
23691,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23691,A000000,01100,0000,01100PHARMACY
23691,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23691,A000000,01300,0000,01300SOCIAL SERVICE
23691,A000000,01350,0000,01500ACTIVITIES
23691,A000000,01351,0000,01501INDIRECT CONSULTANTS
23691,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23691,A000000,01600,0000,01600SKILLED NURSING FACILITY
23691,A000000,02500,0000,02500PHYSICAL THERAPY
23691,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23691,A000000,02700,0000,02700SPEECH PATHOLOGY
23691,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23691,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23691,A000000,03050,0000,03300CONTRA ANCILLARIES
23691,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23691,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
23691,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23691,A000000,05000,0000,05000CORF
23691,A000000,05010,0000,05010CMHC
23691,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23691,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23691,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23691,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23691,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23691,A81000A,00100,0100,Y
23691,A81000B,00100,0300,RENT-CAPITAL RELATED
23691,A81000B,00200,0300,RENT-CAP.REL. MOVABLE
23691,A81000B,00300,0300,RENT-NOT CAP. RELATED
23691,A81000B,00400,0300,MNGMT FEE -NOT CAP. REL
23691,A81000B,00500,0300,CENTRAL OFFICE
23691,A81000B,00600,0300,INTEREST
23691,A81000B,00700,0300,MGMT FEE - CAP REL
23691,A81000C,00100,0100,A
23691,A81000C,00100,0200,SOUTH COVE N.H.
23691,A81000C,00100,0400,SOUTH COVE LTDPARTNERSHIP
23691,A81000C,00100,0600,RENTAL PROPERTY
23691,A81000C,00200,0100,A
23691,A81000C,00200,0200,CUSHMAN MANAGEMENT
23691,A81000C,00200,0400,CUSHMAN MANAGEMENT
23691,A81000C,00200,0600,HOME OFFICE
23691,B100000,00000,0100,00000SQUARE FEET
23691,B100000,00000,0200,00000SQUARE FEET
23691,B100000,00000,0300,00000GROSS SALARIES
23691,B100000,00000,0400,00000ACCUM. COST
23691,B100000,00000,0500,00000SQUARE FEET
23691,B100000,00000,0600,00000PATIENT DAYS
23691,B100000,00000,0700,00000SQUARE FEET
23691,B100000,00000,0800,00000MEALS SERVED
23691,B100000,00000,0900,00000DIRECT NRSING HRS
23691,B100000,00000,1000,00000COSTED REQUIS.
23691,B100000,00000,1100,00000N/A N/A
23691,B100000,00000,1200,00000N/A N/A
23691,B100000,00000,1300,00000PATIENT DAYS
23691,B100000,00000,1350,00000
23691,B100000,00000,1351,00000
23691,B100000,00000,1400,00000N/A N/A
23691,S000000,00100,0200,04/23/1998
23691,S200000,00100,0100,120 SHAWMUT AVENUE
23691,S200000,00200,0100,BOSTON
23691,S200000,00200,0200,MA
23691,S200000,00200,0300,02118
23691,S200000,00300,0100,MIDDLESEX
23691,S200000,00400,0100,SOUTH COVE MANOR
23691,S200000,00400,0200,225514
23691,S200000,00400,0300,07/01/1990
23691,S200000,00400,0500,O
23691,S200000,00400,0600,P
23691,S200000,01500,0100,Y
23691,S200000,04300,0100,Y
23700,S000000,00100,0200,06/01/1998
23708,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23708,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23708,A000000,00300,0000,00300EMPLOYEE BENEFITS
23708,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23708,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23708,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23708,A000000,00700,0000,00700HOUSEKEEPING
23708,A000000,00800,0000,00800DIETARY
23708,A000000,00900,0000,00900NURSING ADMINISTRATION
23708,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23708,A000000,01100,0000,01100PHARMACY
23708,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23708,A000000,01300,0000,01300SOCIAL SERVICE
23708,A000000,01350,0000,01500ACTIVITIES
23708,A000000,01351,0000,01501INDIRECT CONSULTANTS
23708,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23708,A000000,01600,0000,01600SKILLED NURSING FACILITY
23708,A000000,01800,0000,01800NURSING FACILITY
23708,A000000,02300,0000,02300INTRAVENOUS THERAPY
23708,A000000,02500,0000,02500PHYSICAL THERAPY
23708,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23708,A000000,02700,0000,02700SPEECH PATHOLOGY
23708,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23708,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23708,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
23708,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23708,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
23708,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23708,A000000,05000,0000,05000CORF
23708,A000000,05010,0000,05010CMHC
23708,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23708,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23708,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23708,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23708,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23708,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23708,A81000A,00100,0100,Y
23708,A81000B,00100,0300,MGMT FEE - NON CAP RELATE
23708,A81000B,00200,0300,MGMT FEE - CAPITAL RELATE
23708,A81000C,00100,0100,A
23708,A81000C,00100,0200,MULTICARE
23708,A81000C,00100,0400,MULTICARE
23708,A81000C,00100,0600,HOME OFFICE
23708,B100000,00000,0100,00000SQUARE FEET
23708,B100000,00000,0200,00000SQUARE FEET
23708,B100000,00000,0300,00000GROSS SALARIES
23708,B100000,00000,0400,00000ACCUM. COST
23708,B100000,00000,0500,00000SQUARE FEET
23708,B100000,00000,0600,00000POUNDS OF LAUNDRY
23708,B100000,00000,0700,00000SQUARE FEET
23708,B100000,00000,0800,00000MEALS SERVED
23708,B100000,00000,0900,00000DIRECT NRSING HRS
23708,B100000,00000,1000,00000PATIENT DAYS
23708,B100000,00000,1100,00000N/A N/A
23708,B100000,00000,1200,00000TIME SPENT
23708,B100000,00000,1300,00000TIME SPENT
23708,B100000,00000,1350,00000
23708,B100000,00000,1351,00000
23708,B100000,00000,1400,00000N/A N/A
23708,S000000,00100,0200,08/07/1919
23708,S200000,00100,0100,32 HOSPITAL HILL ROAD
23708,S200000,00200,0100,GARDNER
23708,S200000,00200,0200,MA
23708,S200000,00200,0300,01440
23708,S200000,00300,0100,WORCESTER
23708,S200000,00400,0100,WACHUSETT MANOR
23708,S200000,00400,0200,225533
23708,S200000,00400,0300,01/08/1991
23708,S200000,00400,0500,O
23708,S200000,00400,0600,P
23708,S200000,01600,0100,Y
23717,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23717,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23717,A000000,00300,0000,00300EMPLOYEE BENEFITS
23717,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23717,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23717,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23717,A000000,00700,0000,00700HOUSEKEEPING
23717,A000000,00800,0000,00800DIETARY
23717,A000000,00900,0000,00900NURSING ADMINISTRATION
23717,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23717,A000000,01100,0000,01100PHARMACY
23717,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23717,A000000,01300,0000,01300SOCIAL SERVICE
23717,A000000,01350,0000,01500ACTIVITIES
23717,A000000,01351,0000,01501INDIRECT CONSULTANTS
23717,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23717,A000000,01600,0000,01600SKILLED NURSING FACILITY
23717,A000000,01810,0000,01810ICF/MR
23717,A000000,02300,0000,02300INTRAVENOUS THERAPY
23717,A000000,02500,0000,02500PHYSICAL THERAPY
23717,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23717,A000000,02700,0000,02700SPEECH PATHOLOGY
23717,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23717,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23717,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT
23717,A000000,03400,0000,03400CLINIC
23717,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23717,A000000,03550,0000,03550FQHC
23717,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23717,A000000,05000,0000,05000CORF
23717,A000000,05010,0000,05010CMHC
23717,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23717,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23717,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23717,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23717,A000000,06150,0000,06300ADULT DAY HEALTH
23717,A000000,06151,0000,06301CONVENT. ASSISTED LIVING
23717,A000000,06152,0000,06302OTHER
23717,A81000A,00100,0100,Y
23717,A81000B,00100,0300,ACCOUNTING SERVICES
23717,A81000B,00200,0300,MAINTENANCE SERVICES
23717,A81000B,00300,0300,MORTGAGE INTEREST
23717,A81000B,00400,0300,GROUP HEALTH/LIFE INS.
23717,A81000B,00500,0300,SALARIES TO MEM OF ORDER
23717,A81000B,00600,0300,SALARIES TO MEM OF ORDER
23717,A81000B,00700,0300,SALARIES TO MEM OF ORDER
23717,A81000B,00800,0300,SALARIES TO MEM OF ORDER
23717,A81000B,00900,0300,SALARIES TO MEM OF ORDER
23717,A81000B,01000,0300,SALARIES TO MEM OF ORDER
23717,A81000B,01100,0300,SALARIES TO MEM OF ORDER
23717,A81000B,01200,0300,SALARIES TO MEM OF ORDER
23717,A81000B,01300,0300,SALARIES TO MEM OF ORDER
23717,A81000B,01400,0300,SALARIES TO MEM OF ORDER
23717,A81000B,01500,0300,SALARIES TO MEM OF ORDER
23717,A81000B,01600,0300,SALARIES TO MEM OF ORDER
23717,A81000B,01700,0300,SALARIES TO MEM OF ORDER
23717,A81000B,01800,0300,SALARIES TO MEM OF ORDER
23717,A81000B,01900,0300,SALARIES TO MEM OF ORDER
23717,A81000B,02000,0300,SALARIES TO MEM OF ORDER
23717,A81000B,02100,0300,PENSION COSTS
23717,A81000B,02200,0300,TELEPHONE
23717,A81000B,02300,0300,NONPROFIT DES CLAIMS
23717,A81000B,02400,0300,MISC. REIM. FOR GOODS
23717,A81000B,02500,0300,IN-KIND DONATION OF ADMIN
23717,A81000B,02600,0300,SALARIES TO MEM OF ORDER
23717,A81000C,00100,0100,G
23717,A81000C,00100,0400,CONG.OF SIS. OF ST.JOSEPH
23717,A81000C,00100,0600,RELIGIOUS ORDER
23717,B100000,00000,0100,00002SQUARE FEET
23717,B100000,00000,0200,00002SQUARE FEET
23717,B100000,00000,0300,00002GROSS SALARIES
23717,B100000,00000,0400,00002ACCUM. COST
23717,B100000,00000,0500,00002SQUARE FEET
23717,B100000,00000,0600,00002POUNDS OF LAUNDRY
23717,B100000,00000,0700,00002SQUARE FEET
23717,B100000,00000,0800,00002MEALS SERVED
23717,B100000,00000,0900,00002HOURS OF SERVICE
23717,B100000,00000,1000,00002PATIENT DAYS
23717,B100000,00000,1100,00002N/A N/A
23717,B100000,00000,1200,00002PATIENT DAYS
23717,B100000,00000,1300,00002PATIENT DAYS
23717,B100000,00000,1350,00002
23717,B100000,00000,1351,00002
23717,B100000,00000,1400,00002N/A N/A
23717,E10A180,00501,0100,03/18/1999
23717,E10A180,00550,0300,03/18/1999
23717,S000000,00100,0200,05/29/1998
23717,S200000,00100,0100,97 BETHANY ROAD
23717,S200000,00200,0100,FRAMINGHAM
23717,S200000,00200,0200,MA
23717,S200000,00200,0300,01701
23717,S200000,00300,0100,MIDDLESEX
23717,S200000,00400,0100,BETHANY HEALTH CARE CTR.
23717,S200000,00400,0200,225535
23717,S200000,00400,0300,05/01/1991
23717,S200000,00400,0500,O
23717,S200000,00400,0600,P
23717,S200000,01500,0100,Y
23717,S200000,04300,0100,Y
23729,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23729,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
23729,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23729,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
23729,A000000,00300,0000,00300EMPLOYEE BENEFITS
23729,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23729,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23729,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23729,A000000,00700,0000,00700HOUSEKEEPING
23729,A000000,00800,0000,00800DIETARY
23729,A000000,00801,0000,00801CAFETERIA
23729,A000000,00900,0000,00900NURSING ADMINISTRATION
23729,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23729,A000000,01100,0000,01100PHARMACY
23729,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23729,A000000,01300,0000,01300SOCIAL SERVICE
23729,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
23729,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23729,A000000,01600,0000,01600SKILLED NURSING FACILITY
23729,A000000,01900,0000,01900OTHER LONG TERM CARE
23729,A000000,02100,0000,02100RADIOLOGY
23729,A000000,02500,0000,02500PHYSICAL THERAPY
23729,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23729,A000000,02700,0000,02700SPEECH PATHOLOGY
23729,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23729,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23729,A000000,03050,0000,03300OTHER ANCILLARY
23729,A000000,03051,0000,03301OTHER ANCILLARY II
23729,A000000,03052,0000,03302OTHER ANCILLARY III
23729,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
23729,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
23729,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23729,A000000,05000,0000,05000CORF I
23729,A000000,05010,0000,05010CMHC I
23729,A000000,05020,0000,05020OPT I
23729,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23729,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23729,A000000,05300,0000,05300INTEREST EXPENSE
23729,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
23729,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
23729,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23729,A81000A,00100,0100,Y
23729,A81000B,00100,0300,BOOKKEEPING FEES
23729,A81000C,00100,0100,D
23729,A81000C,00100,0200,DONALD ATKINS
23729,B100000,00000,0100,00000(SQUARE FEET)
23729,B100000,00000,0101,00000(SQUARE FEET)
23729,B100000,00000,0200,00000(SQUARE FEET)
23729,B100000,00000,0201,00000(SQUARE FEET)
23729,B100000,00000,0300,00000(GROSS SALARIES)
23729,B100000,00000,0400,00000(ACCUM. COST)
23729,B100000,00000,0500,00000(SQUARE FEET)
23729,B100000,00000,0600,00000(PATIENT DAYS)
23729,B100000,00000,0700,00000(SQUARE FEET)
23729,B100000,00000,0800,00000(MEALS SERVED)
23729,B100000,00000,0801,00000(MEALS SERVED)
23729,B100000,00000,0900,00000(DIRECT NRSING HRS
23729,B100000,00000,1000,00000(PATIENT DAYS)
23729,B100000,00000,1100,00000PAT DAYS
23729,B100000,00000,1200,00000(PATIENT DAYS)
23729,B100000,00000,1300,00000(PATIENT DAYS)
23729,B100000,00000,1350,00000
23729,B100000,00000,1400,00000(ASSIGNED TIME)
23729,S000000,00100,0200,05/27/1919
23729,S200000,00100,0100,299 WAREHAM STREET
23729,S200000,00200,0100,MIDDLEBORO
23729,S200000,00200,0200,MA
23729,S200000,00300,0100,PLYMOUTH
23729,S200000,00400,0100,HANNAH B SHAW
23729,S200000,00400,0200,225547
23729,S200000,00400,0300,01/29/1992
23729,S200000,00400,0500,P
23729,S200000,01600,0100,Y
23738,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23738,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23738,A000000,00300,0000,00300EMPLOYEE BENEFITS
23738,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23738,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23738,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23738,A000000,00700,0000,00700HOUSEKEEPING
23738,A000000,00800,0000,00800DIETARY
23738,A000000,00900,0000,00900NURSING ADMINISTRATION
23738,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23738,A000000,01100,0000,01100PHARMACY
23738,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23738,A000000,01300,0000,01300SOCIAL SERVICE
23738,A000000,01350,0000,01500ACTIVITIES
23738,A000000,01351,0000,01501INDIRECT CONSULTANTS
23738,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23738,A000000,01600,0000,01600SKILLED NURSING FACILITY
23738,A000000,01800,0000,01800NURSING FACILITY
23738,A000000,02100,0000,02100RADIOLOGY
23738,A000000,02200,0000,02200LABORATORY
23738,A000000,02300,0000,02300INTRAVENOUS THERAPY
23738,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23738,A000000,02500,0000,02500PHYSICAL THERAPY
23738,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23738,A000000,02700,0000,02700SPEECH PATHOLOGY
23738,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23738,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23738,A000000,03050,0000,03300PEN THERAPY
23738,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
23738,A000000,03052,0000,03302CONTRA ANCILLARIES
23738,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23738,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
23738,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23738,A000000,05000,0000,05000CORF
23738,A000000,05010,0000,05010CMHC
23738,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23738,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23738,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23738,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23738,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23738,A000000,06150,0000,06300ADULT DAY HEALTH
23738,A000000,06151,0000,06301ASSISTED LIVING
23738,A81000A,00100,0100,Y
23738,A81000B,00100,0300,RENT-CAPITAL RELATED
23738,A81000B,00200,0300,RENT-CAP.REL.MOVABLE
23738,A81000B,00300,0300,RENT-NOT CAPITAL RELATED
23738,A81000B,00500,0300,MGMT.FEE-NOT CAPITAL REL.
23738,A81000B,00600,0300,RENT EQUIPMENT
23738,A81000C,00100,0100,B
23738,A81000C,00100,0200,ESSEX GROUP
23738,A81000C,00100,0400,ERLIN TERRACE LP
23738,A81000C,00100,0600,RENTAL PROPERTY
23738,A81000C,00200,0100,B
23738,A81000C,00200,0200,ESSEX GROUP
23738,A81000C,00200,0400,ESSEX GROUP  INC.
23738,A81000C,00200,0600,HOME OFFICE
23738,B100000,00000,0100,00001SQUARE FEET
23738,B100000,00000,0200,00001SQUARE FEET
23738,B100000,00000,0300,00001GROSS SALARIES
23738,B100000,00000,0400,00001ACCUM. COST
23738,B100000,00000,0500,00001SQUARE FEET
23738,B100000,00000,0600,00001POUNDS OF LAUNDRY
23738,B100000,00000,0700,00001SQUARE FEET
23738,B100000,00000,0800,00001MEALS SERVED
23738,B100000,00000,0900,00001DIRECT NRSING HRS
23738,B100000,00000,1000,00001PATIENT DAYS
23738,B100000,00000,1100,00001N/A N/A
23738,B100000,00000,1200,00001TIME SPENT
23738,B100000,00000,1300,00001TIME SPENT
23738,B100000,00000,1350,00001
23738,B100000,00000,1351,00001
23738,B100000,00000,1400,00001N/A N/A
23738,S000000,00100,0200,06/01/1998
23738,S200000,00100,0100,18 ERLIN TERRACE
23738,S200000,00200,0100,TEWKSBURY
23738,S200000,00200,0200,MA
23738,S200000,00200,0300,01876
23738,S200000,00300,0100,MIDDLESEX
23738,S200000,00400,0100,BLAIRE HOUSE OF TEWKSBURY
23738,S200000,00400,0200,225548
23738,S200000,00400,0300,05/01/1992
23738,S200000,00400,0500,O
23738,S200000,00400,0600,P
23738,S200000,00600,0200,225548
23738,S200000,00600,0300,05/01/1992
23738,S200000,00600,0600,O
23738,S200000,01600,0100,Y
23738,S200000,02200,0100,Y
23748,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23748,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23748,A000000,00300,0000,00300EMPLOYEE BENEFITS
23748,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23748,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23748,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23748,A000000,00700,0000,00700HOUSEKEEPING
23748,A000000,00800,0000,00800DIETARY
23748,A000000,00900,0000,00900NURSING ADMINISTRATION
23748,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23748,A000000,01100,0000,01100PHARMACY
23748,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23748,A000000,01300,0000,01300SOCIAL SERVICE
23748,A000000,01350,0000,01500ACTIVITIES
23748,A000000,01351,0000,01501INDIRECT CONSULTANTS
23748,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23748,A000000,01600,0000,01600SKILLED NURSING FACILITY
23748,A000000,01800,0000,01800NURSING FACILITY
23748,A000000,01810,0000,01810ICF/MR
23748,A000000,02300,0000,02300INTRAVENOUS THERAPY
23748,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23748,A000000,02500,0000,02500PHYSICAL THERAPY
23748,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23748,A000000,02700,0000,02700SPEECH PATHOLOGY
23748,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23748,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23748,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
23748,A000000,03051,0000,03301PEN THERAPY
23748,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23748,A000000,03550,0000,03550FQHC
23748,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23748,A000000,05000,0000,05000CORF
23748,A000000,05010,0000,05010CMHC
23748,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23748,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23748,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23748,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23748,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23748,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23748,A000000,06200,0000,06200PATIENTS LAUNDRY
23748,A81000A,00100,0100,Y
23748,A81000B,00100,0300,RENT-CAPITAL RELATED
23748,A81000B,00200,0300,RENT-CAP.REL. MOVABLE
23748,A81000B,00300,0300,RENT NON CAP. RELATED
23748,A81000B,00400,0300,MGMT FEES CAP. RELATED
23748,A81000B,00500,0300,MGMT FEE NON CAP. RELATED
23748,A81000B,00600,0300,MGMT FEE CAP RELATED MME
23748,A81000C,00100,0100,B
23748,A81000C,00100,0200,CONTINENTAL HEALTHCARE LP
23748,A81000C,00100,0400,CONTINENTAL WINGATE
23748,A81000C,00100,0600,RENTAL PROPERTY
23748,A81000C,00200,0100,B
23748,A81000C,00200,0200,CONTINENTAL WINGATE
23748,A81000C,00200,0400,CONTINENTAL WINGATE
23748,A81000C,00200,0600,HOME OFFICE
23748,B100000,00000,0100,00000SQUARE FEET
23748,B100000,00000,0200,00000SQUARE FEET
23748,B100000,00000,0300,00000GROSS SALARIES
23748,B100000,00000,0400,00000ACCUM. COST
23748,B100000,00000,0500,00000SQUARE FEET
23748,B100000,00000,0600,00000PATIENT DAYS
23748,B100000,00000,0700,00000SQUARE FEET
23748,B100000,00000,0800,00000PATIENT DAYS
23748,B100000,00000,0900,00000DIRECT NRSING HRS
23748,B100000,00000,1000,00000PATIENT DAYS
23748,B100000,00000,1100,00000N/A N/A
23748,B100000,00000,1200,00000PATIENT DAYS
23748,B100000,00000,1300,00000PATIENT DAYS
23748,B100000,00000,1350,00000
23748,B100000,00000,1351,00000
23748,B100000,00000,1400,00000N/A N/A
23748,E10A180,00350,0100,03/27/1998
23748,E10A180,00350,0300,03/27/1998
23748,S000000,00100,0200,06/01/1998
23748,S200000,00100,0100,80 ANDOVER STREET
23748,S200000,00200,0100,ANDOVER
23748,S200000,00200,0200,MA
23748,S200000,00200,0300,01810
23748,S200000,00300,0100,ESSEX
23748,S200000,00400,0100,WINGATE @ ANDOVER
23748,S200000,00400,0200,225558
23748,S200000,00400,0300,10/01/1992
23748,S200000,00400,0500,O
23748,S200000,01600,0100,Y
23748,S200000,02200,0100,Y
23757,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23757,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
23757,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23757,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
23757,A000000,00300,0000,00300EMPLOYEE BENEFITS
23757,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23757,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23757,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23757,A000000,00700,0000,00700HOUSEKEEPING
23757,A000000,00800,0000,00800DIETARY
23757,A000000,00801,0000,00801CAFETERIA
23757,A000000,00900,0000,00900NURSING ADMINISTRATION
23757,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23757,A000000,01100,0000,01100PHARMACY
23757,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23757,A000000,01300,0000,01300SOCIAL SERVICE
23757,A000000,01350,0000,01500INDIRECT CONSULT
23757,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23757,A000000,01600,0000,01600SKILLED NURSING FACILITY
23757,A000000,01800,0000,01800NURSING FACILITY
23757,A000000,02500,0000,02500PHYSICAL THERAPY
23757,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23757,A000000,02700,0000,02700SPEECH PATHOLOGY
23757,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23757,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23757,A000000,03050,0000,03300PEN
23757,A000000,03051,0000,03301OTHER ANCILLARY II
23757,A000000,03052,0000,03302OTHER ANCILLARY III
23757,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
23757,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
23757,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23757,A000000,05000,0000,05000CORF I
23757,A000000,05010,0000,05010CMHC I
23757,A000000,05020,0000,05020OPT I
23757,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23757,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23757,A000000,05300,0000,05300INTEREST EXPENSE
23757,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
23757,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
23757,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23757,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23757,A81000A,00100,0100,Y
23757,A81000B,00100,0300,RING HOME OFFICE
23757,A81000B,00200,0300,HOME OFFICE MAJ.MOV.
23757,A81000B,00300,0300,HOME OFFICE ADMIN.
23757,A81000C,00100,0100,B
23757,A81000C,00100,0200,RING NUR. HOME
23757,A81000C,00200,0100,B
23757,A81000C,00200,0200,RING NURS. HOME
23757,A81000C,00300,0100,B
23757,A81000C,00300,0200,RING NURS. HOME
23757,B100000,00000,0100,00000(SQUARE FEET)
23757,B100000,00000,0101,00000(SQUARE FEET)
23757,B100000,00000,0200,00000(SQUARE FEET)
23757,B100000,00000,0201,00000(SQUARE FEET)
23757,B100000,00000,0300,00000(GROSS SALARIES)
23757,B100000,00000,0400,00000(ACCUM. COST)
23757,B100000,00000,0500,00000(SQUARE FEET)
23757,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
23757,B100000,00000,0700,00000(SQUARE FEET)
23757,B100000,00000,0800,00000(MEALS SERVED)
23757,B100000,00000,0801,00000(MEALS SERVED)
23757,B100000,00000,0900,00000(DIRECT NRSING HRS
23757,B100000,00000,1000,00000(PATIENT DAYS)
23757,B100000,00000,1100,00000(COSTED REQUIS.)
23757,B100000,00000,1200,00000(PATIENT DAYS)
23757,B100000,00000,1300,00000(PATIENT DAYS)
23757,B100000,00000,1350,00000(PATIENT DAYS)
23757,B100000,00000,1400,00000(ASSIGNED TIME)
23757,S000000,00100,0200,06/01/1919
23757,S200000,00100,0100,22 RIDGEWOOD ROAD
23757,S200000,00200,0100,SPRINGFIELD
23757,S200000,00200,0200,MA
23757,S200000,00200,0300,01105
23757,S200000,00300,0100,HAMPDEN
23757,S200000,00400,0100,RING RIDGEWOOD N.H.
23757,S200000,00400,0200,225561
23757,S200000,00400,0300,10/01/1992
23757,S200000,00400,0500,O
23757,S200000,01600,0100,Y
23765,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23765,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23765,A000000,00300,0000,00300EMPLOYEE BENEFITS
23765,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23765,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23765,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23765,A000000,00700,0000,00700HOUSEKEEPING
23765,A000000,00800,0000,00800DIETARY
23765,A000000,00900,0000,00900NURSING ADMINISTRATION
23765,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23765,A000000,01100,0000,01100PHARMACY
23765,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23765,A000000,01300,0000,01300SOCIAL SERVICE
23765,A000000,01350,0000,01500ACTIVITIES
23765,A000000,01351,0000,01501INDIRECT CONSULTANTS
23765,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23765,A000000,01600,0000,01600SKILLED NURSING FACILITY
23765,A000000,01800,0000,01800NURSING FACILITY
23765,A000000,02300,0000,02300INTRAVENOUS THERAPY
23765,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23765,A000000,02500,0000,02500PHYSICAL THERAPY
23765,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23765,A000000,02700,0000,02700SPEECH PATHOLOGY
23765,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23765,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23765,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT
23765,A000000,03051,0000,03301CONTRA ANCILLARIES
23765,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23765,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
23765,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
23765,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23765,A000000,05000,0000,05000CORF
23765,A000000,05010,0000,05010CMHC
23765,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23765,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23765,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23765,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23765,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23765,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23765,A000000,06151,0000,06301RENTAL SPACE
23765,A81000A,00100,0100,Y
23765,A81000B,00100,0300,RENT-CAPITAL RELATED
23765,A81000B,00200,0300,RENT-CAP.REL.MOVABLE
23765,A81000B,00300,0300,RENT-PLANT OPER MAINT&REP
23765,A81000B,00400,0300,RENT-ADMIN. & GENERAL
23765,A81000B,00500,0300,RENT-CAPITAL RELATED
23765,A81000B,00600,0300,RENT -PHYSCIAL THERAPY
23765,A81000B,00700,0300,RENT-OCCUPATIONAL THERAPY
23765,A81000B,00800,0300,ADMINISTRATION & CLERICAL
23765,A81000B,00900,0300,PLANT SALARIES
23765,A81000B,01000,0300,DIETARY SALARIES
23765,A81000B,01100,0300,SOCIAL SERVICES
23765,A81000B,01200,0300,RENT-SPEECH THERAPY
23765,A81000C,00100,0100,A
23765,A81000C,00100,0200,ANTHONY MINICHELLO
23765,A81000C,00100,0400,ANTHONY MINICHELLO
23765,A81000C,00100,0600,RENTAL PROPERTY
23765,A81000C,00200,0100,A
23765,A81000C,00200,0200,MARJORIE MINICHELLO
23765,A81000C,00200,0400,MARJORIE MINICHELLO
23765,A81000C,00200,0600,RENTAL PROPERTY
23765,A81000C,00300,0100,A
23765,A81000C,00300,0400,CHELSEA HEALTHCARE
23765,A81000C,00300,0600,RENTAL PROPERTY
23765,A81000C,00400,0100,A
23765,A81000C,00400,0400,MARJORIE MINICHELLO
23765,A81000C,00400,0600,RENTAL PROPERTY
23765,A81000C,00500,0100,A
23765,A81000C,00500,0400,924 BROADWAY ASSOC.
23765,A81000C,00500,0600,RENTAL PROPERTY
23765,A81000C,00600,0100,G
23765,A81000C,00600,0200,FREDERICK MINICHELLO
23765,A81000C,00700,0100,G
23765,A81000C,00700,0200,DEBORAH LATINA
23765,A81000C,00800,0100,G
23765,A81000C,00800,0200,PHYLLIS MINICHELLO
23765,B100000,00000,0100,00001SQUARE FEET
23765,B100000,00000,0200,00001SQUARE FEET
23765,B100000,00000,0300,00001GROSS SALARIES
23765,B100000,00000,0400,00001ACCUM. COST
23765,B100000,00000,0500,00001SQUARE FEET
23765,B100000,00000,0600,00001POUNDS OF LAUNDRY
23765,B100000,00000,0700,00001SQUARE FEET
23765,B100000,00000,0800,00001MEALS SERVED
23765,B100000,00000,0900,00001DIRECT NRSING HRS
23765,B100000,00000,1000,00001PATIENT DAYS
23765,B100000,00000,1100,00001N/A N/A
23765,B100000,00000,1200,00001PATIENT DAYS
23765,B100000,00000,1300,00001PATIENT DAYS
23765,B100000,00000,1350,00001
23765,B100000,00000,1351,00001
23765,B100000,00000,1400,00001N/A N/A
23765,E10A180,00301,0100,01/02/1998
23765,S000000,00100,0200,06/01/1998
23765,S200000,00100,0100,932-934 BROADWAY
23765,S200000,00200,0100,CHELSEA
23765,S200000,00200,0200,MA
23765,S200000,00200,0300,02150
23765,S200000,00300,0100,SUFFOLK
23765,S200000,00400,0100,ON BROADWAY NURSING HOME
23765,S200000,00400,0200,225571
23765,S200000,00400,0300,02/01/1993
23765,S200000,00400,0500,O
23765,S200000,00400,0600,P
23765,S200000,00600,0200,225571
23765,S200000,00600,0300,02/01/1993
23765,S200000,00600,0600,O
23765,S200000,01600,0100,Y
23773,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23773,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23773,A000000,00300,0000,00300EMPLOYEE BENEFITS
23773,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23773,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23773,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23773,A000000,00700,0000,00700HOUSEKEEPING
23773,A000000,00800,0000,00800DIETARY
23773,A000000,00900,0000,00900NURSING ADMINISTRATION
23773,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23773,A000000,01100,0000,01100PHARMACY
23773,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23773,A000000,01300,0000,01300SOCIAL SERVICE
23773,A000000,01350,0000,01500ACTIVITIES
23773,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23773,A000000,01600,0000,01600SKILLED NURSING FACILITY
23773,A000000,01800,0000,01800NURSING FACILITY
23773,A000000,02100,0000,02100RADIOLOGY
23773,A000000,02300,0000,02300INTRAVENOUS THERAPY
23773,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23773,A000000,02500,0000,02500PHYSICAL THERAPY
23773,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23773,A000000,02700,0000,02700SPEECH PATHOLOGY
23773,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23773,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23773,A000000,03550,0000,03550FQHC
23773,A000000,05000,0000,05000CORF
23773,A000000,05010,0000,05010CMHC
23773,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23773,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23773,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23773,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23773,A81000A,00100,0100,Y
23773,A81000B,00100,0300,CONTRACT LABOR
23773,A81000B,00200,0300,CONTRACT LABOR
23773,A81000B,00300,0300,CONTRACT LABOR
23773,A81000B,00400,0300,PRESCRIPTION DRUGS
23773,A81000B,00500,0300,PRESCRIPTION IV DRUG
23773,A81000B,00600,0300,PHARMACY CONSULTANT
23773,A81000B,00700,0300,CONTRACT LABOR
23773,A81000B,00800,0300,MEDICAL REC SUPPLIES
23773,A81000B,00900,0300,CONTRACT LABOR
23773,A81000B,01000,0300,MANAGEMENT FEE
23773,A81000B,01100,0300,MANAGEMENT FEE
23773,A81000B,01200,0300,MANAGEMENT FEE
23773,A81000C,00100,0100,F
23773,A81000C,00100,0200,FRONTIER REHAB
23773,A81000C,00100,0400,FRONTIER GROUP
23773,A81000C,00100,0600,PT SERVICES
23773,A81000C,00200,0100,F
23773,A81000C,00200,0200,FRONTIER REHAB
23773,A81000C,00200,0400,FRONTIER GROUP
23773,A81000C,00200,0600,OT SERVCIES
23773,A81000C,00300,0100,F
23773,A81000C,00300,0200,FRONTIER REHAB
23773,A81000C,00300,0400,FRONTIER GROUP
23773,A81000C,00300,0600,ST SERVICES
23773,A81000C,00400,0100,A
23773,A81000C,00400,0200,PHARMASOURCE
23773,A81000C,00400,0400,FRONTIER GROUP
23773,A81000C,00400,0600,PHARMACY
23773,A81000C,00500,0100,A
23773,A81000C,00500,0200,PHARMASOURCE
23773,A81000C,00500,0400,FRONTIER GROUP
23773,A81000C,00500,0600,PHARMACY
23773,A81000C,00600,0100,A
23773,A81000C,00600,0200,PHARMASOURCE
23773,A81000C,00600,0400,FRONTIER GROUP
23773,A81000C,00600,0600,PHARMACY
23773,A81000C,00700,0100,A
23773,A81000C,00700,0200,PHARMASOURCE
23773,A81000C,00700,0400,FRONTIER GROUP
23773,A81000C,00700,0600,PHARMACY
23773,A81000C,00800,0100,A
23773,A81000C,00800,0200,PHARMASOURCE
23773,A81000C,00800,0400,FRONTIER GROUP
23773,A81000C,00800,0600,PHARMACY
23773,A81000C,00900,0100,F
23773,A81000C,00900,0200,STAFFING WORKS
23773,A81000C,00900,0400,OPTIMUM HOME HE
23773,A81000C,00900,0600,NURSING POOL LA
23773,B100000,00000,0100,00000SQUARE FEET
23773,B100000,00000,0200,00000SQUARE FEET
23773,B100000,00000,0300,00000GROSS SALARIES
23773,B100000,00000,0400,00000ACCUM COST
23773,B100000,00000,0500,00000SQUARE FEET
23773,B100000,00000,0600,00000PATIENT DAYS
23773,B100000,00000,0700,00000SQUARE FEET
23773,B100000,00000,0800,00000MEALS SERVED
23773,B100000,00000,0900,00000NURSING PATIENT HR
23773,B100000,00000,1000,00000PATIENT DAYS
23773,B100000,00000,1100,00000PATIENT DAYS
23773,B100000,00000,1200,00000PATIENT DAYS
23773,B100000,00000,1300,00000PATIENT DAYS
23773,B100000,00000,1350,00000PATIENT DAYS
23773,B100000,00000,1400,00000ASSIGNED TIME
23773,S000000,00100,0200,06/09/1998
23773,S200000,00400,0100,COC BAYVIEW
23773,S200000,00400,0200,225572
23773,S200000,00400,0300,01/09/1995
23773,S200000,00400,0500,O
23773,S200000,00400,0600,P
23773,S200000,00600,0200,225572
23773,S200000,00600,0300,01/09/1995
23773,S200000,00600,0600,O
23773,S200000,01600,0100,Y
23773,S200000,02200,0100,Y
23773,S200000,03300,0100,Y
23773,S200000,03300,0200,Y
23790,S000000,00100,0200,06/01/1998
23796,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23796,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23796,A000000,00300,0000,00300EMPLOYEE BENEFITS
23796,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23796,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23796,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23796,A000000,00700,0000,00700HOUSEKEEPING
23796,A000000,00800,0000,00800DIETARY
23796,A000000,00900,0000,00900NURSING ADMINISTRATION
23796,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23796,A000000,01100,0000,01100PHARMACY
23796,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23796,A000000,01300,0000,01300SOCIAL SERVICE
23796,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23796,A000000,01600,0000,01600SKILLED NURSING FACILITY
23796,A000000,01800,0000,01800NURSING FACILITY
23796,A000000,02500,0000,02500PHYSICAL THERAPY
23796,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23796,A000000,02700,0000,02700SPEECH PATHOLOGY
23796,A000000,02800,0000,02800ELECTROCARDIOLOGY
23796,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23796,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23796,A000000,03200,0000,03200SUPPORT SURFACES
23796,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
23796,A000000,05000,0000,05000CORF
23796,A000000,05010,0000,05010CMHC
23796,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23796,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23796,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23796,A000000,05300,0000,05300INTEREST EXPENSE
23796,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23796,B100000,00000,0100,00000SQUARE FEET
23796,B100000,00000,0200,00000DOLLAR VALUE
23796,B100000,00000,0300,00000GROSS SALARIES
23796,B100000,00000,0400,00000ACCUM. COST
23796,B100000,00000,0500,00000SQUARE FEET
23796,B100000,00000,0600,00000POUNDS OF LAUNDRY
23796,B100000,00000,0700,00000HOURS OF SERVICE
23796,B100000,00000,0800,00000MEALS SERVED
23796,B100000,00000,0900,00000DIRECT NRSING HRS
23796,B100000,00000,1000,00000PATIENT DAYS
23796,B100000,00000,1100,00000PATIENT DAYS
23796,B100000,00000,1200,00000PATIENT DAYS
23796,B100000,00000,1300,00000# OF CASES
23796,B100000,00000,1400,00000ASSIGNED TIME
23796,S000000,00100,0200,05/15/1919
23796,S200000,00100,0100,350 NORTON AVENUE
23796,S200000,00200,0100,TAUNTON
23796,S200000,00200,0200,MA
23796,S200000,00200,0300,02780
23796,S200000,00300,0100,BRISTOL
23796,S200000,00400,0100,TAUNTON NURSING HOME
23796,S200000,00400,0200,225626
23796,S200000,00400,0300,04/01/1994
23796,S200000,00400,0500,O
23796,S200000,01600,0100,Y
23805,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23805,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23805,A000000,00300,0000,00300EMPLOYEE BENEFITS
23805,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23805,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23805,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23805,A000000,00700,0000,00700HOUSEKEEPING
23805,A000000,00800,0000,00800DIETARY
23805,A000000,00900,0000,00900NURSING ADMINISTRATION
23805,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23805,A000000,01100,0000,01100PHARMACY
23805,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23805,A000000,01300,0000,01300SOCIAL SERVICE
23805,A000000,01350,0000,01500ACTIVITIES
23805,A000000,01351,0000,01501INDIRECT CONSULTANTS
23805,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23805,A000000,01600,0000,01600SKILLED NURSING FACILITY
23805,A000000,01800,0000,01800NURSING FACILITY
23805,A000000,01900,0000,01900OTHER LONG TERM CARE
23805,A000000,02500,0000,02500PHYSICAL THERAPY
23805,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23805,A000000,02700,0000,02700SPEECH PATHOLOGY
23805,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23805,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
23805,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23805,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
23805,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23805,A000000,05000,0000,05000CORF
23805,A000000,05010,0000,05010CMHC
23805,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23805,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23805,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23805,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23805,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
23805,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23805,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23805,A81000A,00100,0100,Y
23805,A81000B,00100,0300,MGMT. FEE-CAPITAL REL.
23805,A81000B,00200,0300,MVH-PLANT P/S
23805,A81000B,00300,0300,MVH-DIETARY P/S
23805,A81000B,00400,0300,MVH-SS P/S
23805,A81000C,00100,0100,G
23805,A81000C,00100,0400,MARTHAS VINEYARD HOSPITA
23805,B100000,00000,0100,00000SQUARE FEET
23805,B100000,00000,0200,00000SQUARE FEET
23805,B100000,00000,0300,00000GROSS SALARIES
23805,B100000,00000,0400,00000ACCUM. COST
23805,B100000,00000,0500,00000SQUARE FEET
23805,B100000,00000,0600,00000PATIENT DAYS
23805,B100000,00000,0700,00000SQUARE FEET
23805,B100000,00000,0800,00000PATIENT DAYS
23805,B100000,00000,0900,00000HOURS OF SERVICE
23805,B100000,00000,1000,00000PATIENT DAYS
23805,B100000,00000,1100,00000TIME SPENT
23805,B100000,00000,1200,00000PATIENT DAYS
23805,B100000,00000,1300,00000PATIENT DAYS
23805,B100000,00000,1350,00000
23805,B100000,00000,1351,00000
23805,B100000,00000,1400,00000TIME SPENT
23805,S000000,00100,0200,02/27/1919
23805,S200000,00100,0100,LINTON LANE
23805,S200000,00100,0300,1747
23805,S200000,00200,0100,OAK BLUFFS
23805,S200000,00200,0200,MA
23805,S200000,00200,0300,02557
23805,S200000,00300,0100,DUKES
23805,S200000,00400,0100,WINDEMERE NURSING HOME
23805,S200000,00400,0200,225630
23805,S200000,00400,0300,03/22/1994
23805,S200000,00400,0500,O
23805,S200000,00400,0600,P
23805,S200000,00600,0200,225630
23805,S200000,00600,0300,03/22/1994
23805,S200000,00600,0600,O
23805,S200000,01600,0100,Y
23805,S200000,02200,0100,Y
23805,S200000,04100,0100,Y
23805,S200000,04200,0100,Y
23811,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23811,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23811,A000000,00300,0000,00300EMPLOYEE BENEFITS
23811,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23811,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23811,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23811,A000000,00700,0000,00700HOUSEKEEPING
23811,A000000,00800,0000,00800DIETARY
23811,A000000,00900,0000,00900NURSING ADMINISTRATION
23811,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23811,A000000,01100,0000,01100PHARMACY
23811,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23811,A000000,01300,0000,01300SOCIAL SERVICE
23811,A000000,01350,0000,01500ACTIVITIES
23811,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23811,A000000,01600,0000,01600SKILLED NURSING FACILITY
23811,A000000,01800,0000,01800NURSING FACILITY
23811,A000000,02500,0000,02500PHYSICAL THERAPY
23811,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23811,A000000,02700,0000,02700SPEECH PATHOLOGY
23811,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23811,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23811,A000000,03050,0000,03300PARENTAL THERAPY
23811,A000000,03051,0000,03301LALT THERAPY
23811,A000000,03550,0000,03550FQHC
23811,A000000,05000,0000,05000CORF
23811,A000000,05010,0000,05010CMHC
23811,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23811,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23811,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23811,A81000A,00100,0100,Y
23811,A81000B,00100,0300,H.O. ADMINISTRATIVE
23811,A81000B,00200,0300,H.O. CAPITAL - BLDG
23811,A81000B,00300,0300,H.O. CAPITAL - EQUIP
23811,A81000B,00400,0300,CONTRACT LABOR
23811,A81000B,00500,0300,CONTRACT LABOR
23811,A81000B,00600,0300,CONTRACT LABOR
23811,A81000C,00100,0100,F
23811,A81000C,00100,0200,FRONTIER MGMT I
23811,A81000C,00100,0400,FRONTIER GROUP
23811,A81000C,00100,0600,SNF MANAGEMENT
23811,A81000C,00200,0100,F
23811,A81000C,00200,0200,FRONTIER MGMT I
23811,A81000C,00200,0400,FRONTIER GROUP
23811,A81000C,00200,0600,SNF MANAGEMENT
23811,A81000C,00300,0100,F
23811,A81000C,00300,0200,FRONTIER MGMT I
23811,A81000C,00300,0400,FRONTIER GROUP
23811,A81000C,00300,0600,SNF MANAGEMENT
23811,A81000C,00400,0100,F
23811,A81000C,00400,0200,FRONTIER REHAB
23811,A81000C,00400,0400,FRONTIER GROUP
23811,A81000C,00400,0600,PT SERVICES
23811,A81000C,00500,0100,F
23811,A81000C,00500,0200,FRONTIER REHAB
23811,A81000C,00500,0400,FRONTIER GROUP
23811,A81000C,00500,0600,OT SERVICES
23811,A81000C,00600,0100,F
23811,A81000C,00600,0200,FRONTIER REHAB
23811,A81000C,00600,0400,FRONTIER GROUP
23811,A81000C,00600,0600,ST SERVICES
23811,B100000,00000,0100,00040SQUARE FEET
23811,B100000,00000,0200,00040SQUARE FEET
23811,B100000,00000,0300,00040GROSS SALARIES
23811,B100000,00000,0400,00040ACCUM COST
23811,B100000,00000,0500,00040SQUARE FEET
23811,B100000,00000,0600,00040PATIENT DAYS
23811,B100000,00000,0700,00040SQUARE FEET
23811,B100000,00000,0800,00040MEALS SERVED
23811,B100000,00000,0900,00040NRSG HOURS
23811,B100000,00000,1000,00040PATIENT DAYS
23811,B100000,00000,1100,00040PATIENT DAYS
23811,B100000,00000,1200,00040PATIENT DAYS
23811,B100000,00000,1300,00040PATIENT DAYS
23811,B100000,00000,1350,00040PATIENT DAYS
23811,B100000,00000,1400,00040ASSIGNED TIME
23811,S000000,00100,0200,06/05/1919
23811,S200000,00100,0100,12 BENTON STREET
23811,S200000,00200,0100,STONEHAM
23811,S200000,00200,0200,MA
23811,S200000,00200,0300,02180
23811,S200000,00300,0100,MIDDLESEX
23811,S200000,00400,0100,COC SUNSHINE
23811,S200000,00400,0200,225632
23811,S200000,00400,0300,04/01/1994
23811,S200000,00400,0500,P
23811,S200000,00400,0600,P
23811,S200000,00600,0200,225632
23811,S200000,00600,0300,04/01/1994
23811,S200000,00600,0600,O
23811,S200000,01600,0100,Y
23811,S200000,02200,0100,Y
23811,S200000,03100,0100,Y
23814,S000000,00100,0200,06/01/1998
23820,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23820,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23820,A000000,00300,0000,00300EMPLOYEE BENEFITS
23820,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23820,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23820,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23820,A000000,00700,0000,00700HOUSEKEEPING
23820,A000000,00800,0000,00800DIETARY
23820,A000000,00900,0000,00900NURSING ADMINISTRATION
23820,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23820,A000000,01100,0000,01100PHARMACY
23820,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23820,A000000,01300,0000,01300SOCIAL SERVICE
23820,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23820,A000000,01600,0000,01600SKILLED NURSING FACILITY
23820,A000000,02500,0000,02500PHYSICAL THERAPY
23820,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23820,A000000,02700,0000,02700SPEECH PATHOLOGY
23820,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23820,A000000,03200,0000,03200SUPPORT SURFACES
23820,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
23820,A000000,05000,0000,05000CORF
23820,A000000,05010,0000,05010CMHC
23820,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23820,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23820,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23820,A000000,05300,0000,05300INTEREST EXPENSE
23820,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23820,A000000,05902,0000,05902GREEN HOUSE
23820,A81000A,00100,0100,Y
23820,A81000B,00100,0300,HOME OFFICE EXPENSE
23820,A81000B,00200,0300,HOME OFFICE EXPENSE
23820,B100000,00000,0100,00002SQ FEET
23820,B100000,00000,0200,00002SQ FEET
23820,B100000,00000,0300,00002GROSS SALARIES
23820,B100000,00000,0400,00002ACCUM. COST
23820,B100000,00000,0500,00002SQ FEET
23820,B100000,00000,0600,00002POUNDS OF LAUNDRY
23820,B100000,00000,0700,00002SQUARE FEET
23820,B100000,00000,0800,00002MEALS SERVED
23820,B100000,00000,0900,00002PATIENT DAYS
23820,B100000,00000,1000,00002COSTED REQUIS
23820,B100000,00000,1100,00002COSTED REQUIS
23820,B100000,00000,1200,00002TIME SPENT
23820,B100000,00000,1300,00002TIME SPENT
23820,B100000,00000,1400,00002ASSIGNED TIME
23820,S000000,00100,0200,05/29/1919
23820,S200000,00100,0100,1000 OAK HILL AVENUE
23820,S200000,00200,0100,ATTLEBORO
23820,S200000,00200,0200,MA
23820,S200000,00200,0300,02703
23820,S200000,00300,0100,BRISTOL
23820,S200000,00400,0100,BRISTOL NURSING HOME
23820,S200000,00400,0200,225638
23820,S200000,00400,0300,07/01/1994
23820,S200000,00400,0500,O
23820,S200000,01500,0100,Y
23829,S000000,00100,0200,05/29/1998
23836,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23836,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23836,A000000,00300,0000,00300EMPLOYEE BENEFITS
23836,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23836,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23836,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23836,A000000,00700,0000,00700HOUSEKEEPING
23836,A000000,00800,0000,00800DIETARY
23836,A000000,00900,0000,00900NURSING ADMINISTRATION
23836,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23836,A000000,01100,0000,01100PHARMACY
23836,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23836,A000000,01300,0000,01300SOCIAL SERVICE
23836,A000000,01350,0000,01500ACTIVITIES
23836,A000000,01351,0000,01501INDIRECT CONSULTANTS
23836,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23836,A000000,01600,0000,01600SKILLED NURSING FACILITY
23836,A000000,01800,0000,01800NURSING FACILITY
23836,A000000,01810,0000,01810ICF/MR
23836,A000000,02200,0000,02200LABORATORY
23836,A000000,02300,0000,02300INTRAVENOUS THERAPY
23836,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23836,A000000,02500,0000,02500PHYSICAL THERAPY
23836,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23836,A000000,02700,0000,02700SPEECH PATHOLOGY
23836,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23836,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23836,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
23836,A000000,03051,0000,03301PEN THERAPY
23836,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23836,A000000,03550,0000,03550FQHC
23836,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23836,A000000,05000,0000,05000CORF
23836,A000000,05010,0000,05010CMHC
23836,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23836,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23836,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23836,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23836,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23836,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23836,A000000,06200,0000,06200PATIENTS LAUNDRY
23836,A81000A,00100,0100,Y
23836,A81000B,00100,0300,RENT-CAPITAL RELATED
23836,A81000B,00200,0300,MGMT. FEE-NOT CAP.RELATED
23836,A81000B,00300,0300,MGMT. FEE-CAPITAL RELATED
23836,A81000B,00400,0300,MGMT. FEE-CAP.REL.MOVBL
23836,A81000B,00500,0300,RENT NON CAPITAL RELATED
23836,A81000C,00100,0100,B
23836,A81000C,00100,0200,CONTINENTAL HEALTHCARE LP
23836,A81000C,00100,0400,CMC W.A.B. REALTY
23836,A81000C,00100,0600,RENTAL PROPERTY
23836,A81000C,00200,0100,B
23836,A81000C,00200,0200,CONTINENTAL WINGATE CO
23836,A81000C,00200,0400,WINGATE HEALTHCARE INC.
23836,A81000C,00200,0600,HOME OFFICE
23836,B100000,00000,0100,00000SQUARE FEET
23836,B100000,00000,0200,00000SQUARE FEET
23836,B100000,00000,0300,00000GROSS SALARIES
23836,B100000,00000,0400,00000ACCUM. COST
23836,B100000,00000,0500,00000SQUARE FEET
23836,B100000,00000,0600,00000PATIENT DAYS
23836,B100000,00000,0700,00000SQUARE FEET
23836,B100000,00000,0800,00000PATIENT DAYS
23836,B100000,00000,0900,00000DIRECT NRSING HRS
23836,B100000,00000,1000,00000PATIENT DAYS
23836,B100000,00000,1100,00000N/A N/A
23836,B100000,00000,1200,00000PATIENT DAYS
23836,B100000,00000,1300,00000PATIENT DAYS
23836,B100000,00000,1350,00000
23836,B100000,00000,1351,00000
23836,B100000,00000,1400,00000N/A N/A
23836,S000000,00100,0200,06/01/1998
23836,S200000,00100,0100,100 NORTH BEACON STREET
23836,S200000,00200,0100,BRIGHTON
23836,S200000,00200,0200,MA
23836,S200000,00200,0300,02135
23836,S200000,00300,0100,SUFFOLK
23836,S200000,00400,0100,WINGATE @ BRIGHTON
23836,S200000,00400,0200,225649
23836,S200000,00400,0300,08/16/1994
23836,S200000,00400,0500,O
23836,S200000,00400,0600,P
23836,S200000,00600,0200,225649
23836,S200000,00600,0300,08/16/1994
23836,S200000,00600,0600,O
23836,S200000,01600,0100,Y
23836,S200000,02200,0100,Y
23836,S200000,04100,0100,Y
23845,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23845,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23845,A000000,00300,0000,00300EMPLOYEE BENEFITS
23845,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23845,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23845,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23845,A000000,00700,0000,00700HOUSEKEEPING
23845,A000000,00800,0000,00800DIETARY
23845,A000000,00900,0000,00900NURSING ADMINISTRATION
23845,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23845,A000000,01100,0000,01100PHARMACY
23845,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23845,A000000,01300,0000,01300SOCIAL SERVICE
23845,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23845,A000000,01600,0000,01600SKILLED NURSING FACILITY
23845,A000000,01810,0000,01810ICF/MR
23845,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23845,A000000,02500,0000,02500PHYSICAL THERAPY
23845,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23845,A000000,02700,0000,02700SPEECH PATHOLOGY
23845,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23845,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23845,A000000,03400,0000,03400CLINIC
23845,A000000,03550,0000,03550FQHC
23845,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
23845,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
23845,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
23845,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
23845,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
23845,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
23845,A000000,05000,0000,05000CORF
23845,A000000,05010,0000,05010CMHC
23845,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23845,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23845,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23845,A000000,05300,0000,05300INTEREST EXPENSE
23845,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
23845,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
23845,A000000,06151,0000,06301INDEPENDENT LIVING
23845,A000000,06152,0000,06302PUBLIC/FITNESS CENTER
23845,A81000A,00100,0100,Y
23845,A81000B,00100,0300,LEASE AGREEMENT
23845,A81000B,00200,0300,MANAGEMENT FEE
23845,A81000C,00100,0100,B
23845,A81000C,00100,0200,ORCHARD COVE
23845,A81000C,00100,0400,HEBREW REHAB
23845,A81000C,00100,0600,LONG-TERM CARE
23845,A81000C,00200,0100,B
23845,A81000C,00200,0200,ORCHARD COVE
23845,A81000C,00200,0400,HEBREW REHAB
23845,A81000C,00200,0600,LONG-TERM CARE
23845,B100000,00000,0100,00002SQUARE FEET
23845,B100000,00000,0200,00002DOLLAR VALUE
23845,B100000,00000,0300,00002GROSS SALARIES
23845,B100000,00000,0400,00002ACCUM. COST
23845,B100000,00000,0500,00002SQUARE FEET
23845,B100000,00000,0600,00002POUNDS OF LAUNDRY
23845,B100000,00000,0700,00002HOURS OF SERVICE
23845,B100000,00000,0800,00002MEALS SERVED
23845,B100000,00000,0900,00002DIRECT NRSING HRS
23845,B100000,00000,1000,00002COSTED REQUIS.
23845,B100000,00000,1100,00002COSTED REQUIS.
23845,B100000,00000,1200,00002TIME SPENT
23845,B100000,00000,1300,00002TIME SPENT
23845,B100000,00000,1400,00002ASSIGNED TIME
23845,S000000,00100,0200,03/02/1998
23845,S200000,00100,0100,1 DEL POND DRIVE
23845,S200000,00200,0100,CANTON
23845,S200000,00200,0200,MA
23845,S200000,00200,0300,02021
23845,S200000,00300,0100,NORFOLK
23845,S200000,00400,0100,COMMON RESIDENCE
23845,S200000,00400,0200,225672
23845,S200000,00400,0300,10/20/1994
23845,S200000,00400,0500,O
23845,S200000,00800,0200,227422
23845,S200000,00800,0300,10/18/1995
23845,S200000,00800,0500,P
23845,S200000,01500,0100,Y
23845,S200000,02800,0100,Y
23845,S200000,04100,0100,Y
23854,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23854,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23854,A000000,00300,0000,00300EMPLOYEE BENEFITS
23854,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23854,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23854,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23854,A000000,00700,0000,00700HOUSEKEEPING
23854,A000000,00800,0000,00800DIETARY
23854,A000000,00900,0000,00900NURSING ADMINISTRATION
23854,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23854,A000000,01100,0000,01100PHARMACY
23854,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23854,A000000,01300,0000,01300SOCIAL SERVICE
23854,A000000,01350,0000,01500OTHER GENERAL SERVICES
23854,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23854,A000000,01600,0000,01600SKILLED NURSING FACILITY
23854,A000000,01800,0000,01800NURSING FACILITY
23854,A000000,01810,0000,01810ICF/MR
23854,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23854,A000000,02500,0000,02500PHYSICAL THERAPY
23854,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23854,A000000,02700,0000,02700SPEECH PATHOLOGY
23854,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23854,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23854,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
23854,A000000,03200,0000,03200SUPPORT SURFACES
23854,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23854,A000000,03550,0000,03550FQHC
23854,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23854,A000000,05000,0000,05000CORF
23854,A000000,05010,0000,05010CMHC
23854,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23854,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23854,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23854,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23854,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23854,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23854,A81000A,00100,0100,Y
23854,A81000B,00100,0300,MANAGEMENT FEES
23854,B100000,00000,0100,00000SQUARE FEET
23854,B100000,00000,0200,00000DOLLAR VALUE
23854,B100000,00000,0300,00000GROSS SALARIES
23854,B100000,00000,0400,00000ACCUM. COST
23854,B100000,00000,0500,00000SQUARE FEET
23854,B100000,00000,0600,00000PATIENT DAYS
23854,B100000,00000,0700,00000SQUARE FEET
23854,B100000,00000,0800,00000PATIENT DAYS
23854,B100000,00000,0900,00000DIRECT NRSING HRS
23854,B100000,00000,1000,00000PATIENT DAYS
23854,B100000,00000,1100,00000COSTED REQUIS.
23854,B100000,00000,1200,00000PATIENT DAYS
23854,B100000,00000,1300,00000PATIENT DAYS
23854,B100000,00000,1350,00000
23854,B100000,00000,1400,00000ASSIGNED TIME
23854,S000000,00100,0200,06/01/1998
23854,S200000,00100,0100,100 WEST STREET
23854,S200000,00200,0100,NEEDHAM
23854,S200000,00200,0200,MA
23854,S200000,00200,0300,02194
23854,S200000,00300,0100,NORFOLK
23854,S200000,00400,0100,AVERY MANOR NURSING HOME
23854,S200000,00400,0200,225674
23854,S200000,00400,0300,05/10/1995
23854,S200000,00400,0500,O
23854,S200000,01600,0100,Y
23854,S200000,04100,0100,Y
23864,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23864,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23864,A000000,00300,0000,00300EMPLOYEE BENEFITS
23864,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23864,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23864,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23864,A000000,00700,0000,00700HOUSEKEEPING
23864,A000000,00800,0000,00800DIETARY
23864,A000000,00900,0000,00900NURSING ADMINISTRATION
23864,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23864,A000000,01100,0000,01100PHARMACY
23864,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23864,A000000,01300,0000,01300SOCIAL SERVICE
23864,A000000,01350,0000,01500PATIENT ACTIVITIES
23864,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23864,A000000,01600,0000,01600SKILLED NURSING FACILITY
23864,A000000,01800,0000,01800NURSING FACILITY
23864,A000000,01810,0000,01810ICF/MR
23864,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23864,A000000,02500,0000,02500PHYSICAL THERAPY
23864,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23864,A000000,02700,0000,02700SPEECH PATHOLOGY
23864,A000000,02800,0000,02800ELECTROCARDIOLOGY
23864,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23864,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23864,A000000,03550,0000,03550FQHC
23864,A000000,05000,0000,05000CORF
23864,A000000,05010,0000,05010CMHC
23864,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23864,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23864,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23864,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23864,A81000A,00100,0100,Y
23864,A81000B,00100,0300,RENT
23864,A81000C,00100,0100,A
23864,A81000C,00100,0200,WARNER FAMILY TRUST
23864,A81000C,00100,0400,WARNER FAMILY TRUST
23864,B100000,00000,0100,00000SQUARE FEET
23864,B100000,00000,0200,00000NO STATIST ICS
23864,B100000,00000,0300,00000GROSS SALARIES
23864,B100000,00000,0400,00000ACCUM. COST
23864,B100000,00000,0500,00000SQUARE FEET
23864,B100000,00000,0600,00000PATIENT DAYS
23864,B100000,00000,0700,00000SQ FEET (EXCL DIET
23864,B100000,00000,0800,00000PATIENT DAYS
23864,B100000,00000,0900,00000NO STATIST ICS
23864,B100000,00000,1000,00000PATIENT DAYS
23864,B100000,00000,1100,00000NO STATIST ICS
23864,B100000,00000,1200,00000NO STATIST ICS
23864,B100000,00000,1300,00000NO STATIST ICS
23864,B100000,00000,1350,00000
23864,B100000,00000,1400,00000NO STATIST ICS
23864,S000000,00100,0200,10/26/1998
23864,S200000,00100,0100,209 COUNTY ROAD
23864,S200000,00200,0100,NORTH FALMOUTH
23864,S200000,00200,0200,MA
23864,S200000,00200,0300,02556
23864,S200000,00300,0100,BARNSTABLE
23864,S200000,00400,0100,ROYAL MEGANSETT NSG. HOME
23864,S200000,00400,0200,225679
23864,S200000,00400,0300,08/01/1995
23864,S200000,00400,0500,O
23864,S200000,01600,0100,Y
23867,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23867,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23867,A000000,00300,0000,00300EMPLOYEE BENEFITS
23867,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23867,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23867,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23867,A000000,00700,0000,00700HOUSEKEEPING
23867,A000000,00800,0000,00800DIETARY
23867,A000000,00900,0000,00900NURSING ADMINISTRATION
23867,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23867,A000000,01100,0000,01100PHARMACY
23867,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23867,A000000,01300,0000,01300SOCIAL SERVICE
23867,A000000,01350,0000,01500PATIENT ACTIVITIES
23867,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23867,A000000,01600,0000,01600SKILLED NURSING FACILITY
23867,A000000,01800,0000,01800NURSING FACILITY
23867,A000000,01810,0000,01810ICF/MR
23867,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23867,A000000,02500,0000,02500PHYSICAL THERAPY
23867,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23867,A000000,02700,0000,02700SPEECH PATHOLOGY
23867,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23867,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23867,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
23867,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23867,A000000,03550,0000,03550FQHC
23867,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23867,A000000,05000,0000,05000CORF
23867,A000000,05010,0000,05010CMHC
23867,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23867,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23867,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23867,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23867,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23867,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23867,B100000,00000,0100,00000SQUARE FEET
23867,B100000,00000,0200,00000NO STATIST ICS
23867,B100000,00000,0300,00000GROSS SALARY
23867,B100000,00000,0400,00000ACCUM. COST
23867,B100000,00000,0500,00000SQUARE FEET
23867,B100000,00000,0600,00000PATIENT DAYS
23867,B100000,00000,0700,00000SQUARE FEE (EXCL DIET
23867,B100000,00000,0800,00000PATIENT DAYS
23867,B100000,00000,0900,00000NO STATIST ICS
23867,B100000,00000,1000,00000PATIENT DAYS
23867,B100000,00000,1100,00000PATIENT DAYS
23867,B100000,00000,1200,00000NO STATIST ICS
23867,B100000,00000,1300,00000NO STATIST ICS
23867,B100000,00000,1350,00000
23867,B100000,00000,1400,00000NO STATIST ICS
23867,S000000,00100,0200,06/09/1998
23867,S200000,00100,0100,209 COUNTY ROAD
23867,S200000,00200,0100,NORTH FALMOUTH
23867,S200000,00200,0200,MA
23867,S200000,00200,0300,02556
23867,S200000,00300,0100,BARNSTABLE
23867,S200000,00400,0100,ROYAL MEGANSETT N.H.
23867,S200000,00400,0200,225679
23867,S200000,00400,0300,07/07/1997
23867,S200000,00400,0500,O
23867,S200000,01600,0100,Y
23878,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23878,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23878,A000000,00300,0000,00300EMPLOYEE BENEFITS
23878,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23878,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23878,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23878,A000000,00700,0000,00700HOUSEKEEPING
23878,A000000,00800,0000,00800DIETARY
23878,A000000,00900,0000,00900NURSING ADMINISTRATION
23878,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23878,A000000,01100,0000,01100PHARMACY
23878,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23878,A000000,01300,0000,01300SOCIAL SERVICE
23878,A000000,01350,0000,01500ACTIVITIES
23878,A000000,01351,0000,01501INDIRECT CONSULTANTS
23878,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23878,A000000,01600,0000,01600SKILLED NURSING FACILITY
23878,A000000,01800,0000,01800NURSING FACILITY
23878,A000000,01810,0000,01810ICF/MR
23878,A000000,02300,0000,02300INTRAVENOUS THERAPY
23878,A000000,02500,0000,02500PHYSICAL THERAPY
23878,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23878,A000000,02700,0000,02700SPEECH PATHOLOGY
23878,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23878,A000000,02901,0000,02901COMPLES MEDICAL EQUIPMENT
23878,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23878,A000000,03050,0000,03300CONTRA ANCILLARIES
23878,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23878,A000000,03550,0000,03550FQHC
23878,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23878,A000000,05000,0000,05000CORF
23878,A000000,05010,0000,05010CMHC
23878,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23878,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23878,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23878,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23878,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23878,A81000A,00100,0100,Y
23878,A81000B,00100,0300,MGMT.FEE CAPITAL RELATED
23878,A81000B,00200,0300,MGMT. FEE-NOT CAP. REL.
23878,A81000B,00300,0300,MGMT. FEE-CAP.REL.MOVABLE
23878,A81000B,00400,0300,CENTRAL ORIENTATION
23878,A81000B,00500,0300,CENTRAL OFFICE
23878,A81000B,00600,0300,CENTRAL NURSING EXPENSE
23878,A81000B,00700,0300,LEGAL EXPENSES
23878,A81000B,00800,0300,MGMT. FEE-NOT CAP. REL.
23878,A81000C,00100,0100,D
23878,A81000C,00100,0200,FREDRICK GREIN  JR.
23878,A81000C,00100,0400,HUTCHINS WHEELER&DITTMAR
23878,A81000C,00100,0600,LEGAL SERVICES
23878,B100000,00000,0100,00000SQUARE FEET
23878,B100000,00000,0200,00000SQUARE FEET
23878,B100000,00000,0300,00000GROSS SALARIES
23878,B100000,00000,0400,00000ACCUM. COST
23878,B100000,00000,0500,00000SQUARE FEET
23878,B100000,00000,0600,00000POUNDS OF LAUNDRY
23878,B100000,00000,0700,00000SQUARE FEET
23878,B100000,00000,0800,00000PATIENT DAYS
23878,B100000,00000,0900,00000DIRECT NRSING HRS
23878,B100000,00000,1000,00000PATIENT DAYS
23878,B100000,00000,1100,00000N/A N/A
23878,B100000,00000,1200,00000TIME SPENT
23878,B100000,00000,1300,00000PATIENT DAYS
23878,B100000,00000,1350,00000
23878,B100000,00000,1351,00000
23878,B100000,00000,1400,00000N/A N/A
23878,E10A180,00301,0100,02/24/1998
23878,E10A180,00350,0100,02/24/1998
23878,E10A180,00350,0300,02/24/1998
23878,S000000,00100,0200,05/29/1998
23878,S200000,00100,0100,277 ELLIOT STREET
23878,S200000,00200,0100,NEWTON UPPER FALLS
23878,S200000,00200,0200,MA
23878,S200000,00200,0300,02164
23878,S200000,00300,0100,MIDDLESEX
23878,S200000,00400,0100,STONE INSTITUTE
23878,S200000,00400,0200,225683
23878,S200000,00400,0300,12/15/1995
23878,S200000,00400,0500,O
23878,S200000,00400,0600,P
23878,S200000,00600,0200,225683
23878,S200000,00600,0300,12/15/1995
23878,S200000,00600,0600,O
23878,S200000,01600,0100,Y
23878,S200000,02200,0100,Y
23890,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23890,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23890,A000000,00300,0000,00300EMPLOYEE BENEFITS
23890,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23890,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23890,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23890,A000000,00700,0000,00700HOUSEKEEPING
23890,A000000,00800,0000,00800DIETARY
23890,A000000,00900,0000,00900NURSING ADMINISTRATION
23890,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23890,A000000,01100,0000,01100PHARMACY
23890,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23890,A000000,01300,0000,01300SOCIAL SERVICE
23890,A000000,01350,0000,01500ACTIVITIES
23890,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23890,A000000,01600,0000,01600SKILLED NURSING FACILITY
23890,A000000,01800,0000,01800NURSING FACILITY
23890,A000000,01810,0000,01810ICF/MR
23890,A000000,02100,0000,02100RADIOLOGY
23890,A000000,02300,0000,02300INTRAVENOUS THERAPY
23890,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23890,A000000,02500,0000,02500PHYSICAL THERAPY
23890,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23890,A000000,02700,0000,02700SPEECH PATHOLOGY
23890,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23890,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23890,A000000,03050,0000,03300PARENTAL THERAPY
23890,A000000,03051,0000,03301LALT THERAPY
23890,A000000,03550,0000,03550FQHC
23890,A000000,05000,0000,05000CORF
23890,A000000,05010,0000,05010CMHC
23890,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23890,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23890,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23890,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23890,A81000A,00100,0100,Y
23890,A81000B,00100,0300,MGMT FEE-CAPITAL REL
23890,A81000B,00200,0300,MGMT FEE-NOT CAP REL
23890,A81000B,00300,0300,MGMT FEE-MM CAP REL
23890,A81000B,00400,0300,RESPIRATORY SERVICES
23890,A81000B,00500,0300,SUPPLIES
23890,A81000B,00600,0300,SUPPLIES
23890,A81000B,00700,0300,DRUGS & SUPPLIES
23890,A81000B,00800,0300,CONTRACT LABOR
23890,A81000B,00900,0300,CONTRACT LABOR
23890,A81000B,01000,0300,CONTRACT LABOR
23890,A81000C,00100,0100,D
23890,A81000C,00100,0200,JONATHAN SHERWI
23890,A81000C,00100,0400,FRONTIER MGMT
23890,A81000C,00100,0600,MANAGEMENT SVCS
23890,A81000C,00200,0100,D
23890,A81000C,00200,0200,JONATHAN SHERWI
23890,A81000C,00200,0400,FRONTIER MGMT
23890,A81000C,00200,0600,MANAGEMENT SVCS
23890,A81000C,00300,0100,D
23890,A81000C,00300,0200,JONATHAN SHERWI
23890,A81000C,00300,0400,FRONTIER MGMT
23890,A81000C,00300,0600,MANAGEMENT SVCS
23890,A81000C,00400,0100,D
23890,A81000C,00400,0200,JONATHAN SHERWI
23890,A81000C,00400,0400,PHARMASOURCE
23890,A81000C,00400,0600,INSTITUT. PHARM
23890,A81000C,00500,0100,D
23890,A81000C,00500,0200,JONATHAN SHERWI
23890,A81000C,00500,0400,PHARMASOURCE
23890,A81000C,00500,0600,INSTITUT. PHARM
23890,A81000C,00600,0100,D
23890,A81000C,00600,0200,JONATHAN SHERWI
23890,A81000C,00600,0400,PHARMASOURCE
23890,A81000C,00600,0600,INSTITUT. PHARM
23890,A81000C,00700,0100,D
23890,A81000C,00700,0200,JONATHAN SHERWI
23890,A81000C,00700,0400,OPTIMUM REHAB
23890,A81000C,00700,0600,PT ST OT SERVIC
23890,A81000C,00800,0100,D
23890,A81000C,00800,0200,JONATHAN SHERWI
23890,A81000C,00800,0400,OPTIMUM REHAB
23890,A81000C,00800,0600,PT  ST  OT SERV
23890,A81000C,00900,0100,D
23890,A81000C,00900,0200,JONATHAN SHERWI
23890,A81000C,00900,0400,OPTIMUM REHAB
23890,A81000C,00900,0600,PT  ST  OT SERV
23890,B100000,00000,0100,00000SQUARE FEET
23890,B100000,00000,0200,00000SQUARE FEET
23890,B100000,00000,0300,00000GROSS SALARIES
23890,B100000,00000,0400,00000ACCUM COST
23890,B100000,00000,0500,00000SQUARE FEET
23890,B100000,00000,0600,00000PATIENT DAYS
23890,B100000,00000,0700,00000SQUARE FEET
23890,B100000,00000,0800,00000MEALS SERVED
23890,B100000,00000,0900,00000DIRECT NRSG HRS
23890,B100000,00000,1000,00000TIME STUDY
23890,B100000,00000,1100,00000PATIENT DAYS
23890,B100000,00000,1200,00000TIME SPENT
23890,B100000,00000,1300,00000TIME SPENT
23890,B100000,00000,1350,00000PATIENT DAYS
23890,B100000,00000,1400,00000ASSIGNED TIME
23890,S000000,00100,0200,12/31/1998
23890,S200000,00100,0100,161 FALMOUTH ROAD
23890,S200000,00200,0100,MASHPEE
23890,S200000,00200,0200,MA
23890,S200000,00200,0300,02649
23890,S200000,00300,0100,BARNSTABLE
23890,S200000,00400,0100,COC - MASHPEE
23890,S200000,00400,0200,225689
23890,S200000,00400,0300,08/23/1995
23890,S200000,00400,0500,O
23890,S200000,00400,0600,P
23890,S200000,00600,0200,225689
23890,S200000,00600,0300,08/23/1995
23890,S200000,00600,0600,O
23890,S200000,01600,0100,Y
23890,S200000,02200,0100,Y
23890,S200000,04100,0100,Y
23898,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23898,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23898,A000000,00300,0000,00300EMPLOYEE BENEFITS
23898,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23898,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23898,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23898,A000000,00700,0000,00700HOUSEKEEPING
23898,A000000,00800,0000,00800DIETARY
23898,A000000,00900,0000,00900NURSING ADMINISTRATION
23898,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23898,A000000,01100,0000,01100PHARMACY
23898,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23898,A000000,01300,0000,01300SOCIAL SERVICE
23898,A000000,01350,0000,01500ACTIVITIES
23898,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23898,A000000,01600,0000,01600SKILLED NURSING FACILITY
23898,A000000,01800,0000,01800NURSING FACILITY
23898,A000000,01810,0000,01810ICF/MR
23898,A000000,01900,0000,01900OTHER LONG TERM CARE
23898,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23898,A000000,02500,0000,02500PHYSICAL THERAPY
23898,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23898,A000000,02700,0000,02700SPEECH PATHOLOGY
23898,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23898,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23898,A000000,03050,0000,03300AIR BED THERAPY
23898,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23898,A000000,03550,0000,03550FQHC
23898,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23898,A000000,05000,0000,05000CORF
23898,A000000,05010,0000,05010CMHC
23898,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23898,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23898,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23898,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23898,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
23898,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23898,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23898,B100000,00000,0100,00000SQUARE FEE T
23898,B100000,00000,0200,00000NO STATIST ICS
23898,B100000,00000,0300,00000NO STATIST ICS
23898,B100000,00000,0400,00000A ACCUM CO ST
23898,B100000,00000,0500,00000SQUARE FEE T
23898,B100000,00000,0600,00000POUNDS OF LAUNDRY
23898,B100000,00000,0700,00000SQ FT MOD
23898,B100000,00000,0800,00000MEALS SERV ED
23898,B100000,00000,0900,00000NURSING SA LARIES
23898,B100000,00000,1000,00000PATIENT DA YS
23898,B100000,00000,1100,00000NO STATIST ICS
23898,B100000,00000,1200,00000PATIENT DA YS
23898,B100000,00000,1300,00000PATIENT DA YS
23898,B100000,00000,1350,00000
23898,B100000,00000,1400,00000(ASSIGNED TIME)
23898,E10A180,00301,0100,10/16/1997
23898,S000000,00100,0200,01/28/1998
23898,S200000,00100,0100,807 WILBRAHAM ROAD
23898,S200000,00200,0100,SPRINGFIELD
23898,S200000,00200,0200,MA
23898,S200000,00200,0300,01109
23898,S200000,00300,0100,HAMPDEN
23898,S200000,00400,0100,REEDS LANDING HEALTH CENTER
23898,S200000,00400,0200,225691
23898,S200000,00400,0300,12/29/1995
23898,S200000,00400,0500,O
23898,S200000,01600,0100,Y
23898,S200000,04100,0100,Y
23909,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23909,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23909,A000000,00300,0000,00300EMPLOYEE BENEFITS
23909,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23909,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23909,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23909,A000000,00700,0000,00700HOUSEKEEPING
23909,A000000,00800,0000,00800DIETARY
23909,A000000,00900,0000,00900NURSING ADMINISTRATION
23909,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23909,A000000,01100,0000,01100PHARMACY
23909,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23909,A000000,01300,0000,01300SOCIAL SERVICE
23909,A000000,01350,0000,01500ACTIVITIES
23909,A000000,01351,0000,01501INDIRECT CONSULTANTS
23909,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23909,A000000,01600,0000,01600SKILLED NURSING FACILITY
23909,A000000,01800,0000,01800NURSING FACILITY
23909,A000000,01810,0000,01810ICF/MR
23909,A000000,02200,0000,02200LABORATORY
23909,A000000,02300,0000,02300INTRAVENOUS THERAPY
23909,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23909,A000000,02500,0000,02500PHYSICAL THERAPY
23909,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23909,A000000,02700,0000,02700SPEECH PATHOLOGY
23909,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23909,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23909,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
23909,A000000,03051,0000,03301RESPIRATORY THERAPY
23909,A000000,03052,0000,03302PEN THERAPY
23909,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23909,A000000,03550,0000,03550FQHC
23909,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23909,A000000,05000,0000,05000CORF
23909,A000000,05010,0000,05010CMHC
23909,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23909,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23909,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23909,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23909,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23909,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23909,A000000,06200,0000,06200PATIENTS LAUNDRY
23909,A81000A,00100,0100,Y
23909,A81000B,00100,0300,RENT-CAPITAL RELATED
23909,A81000B,00200,0300,RENT-CAP. REL. MOV.
23909,A81000B,00300,0300,RENT-NOT CAPITAL RELATED
23909,A81000B,00400,0300,MGMT. FEE-CAPITAL RELATED
23909,A81000B,00500,0300,MGMT. FEE-NOT CAP. REL.
23909,A81000B,00600,0300,MGMT. FEE-CAP. REL. MOV.
23909,A81000C,00100,0100,B
23909,A81000C,00100,0200,WINGATE HEALTHCARE
23909,A81000C,00100,0400,CONTINENTAL HEALTHCARE
23909,A81000C,00100,0600,RENTAL PROPERTY
23909,A81000C,00200,0100,B
23909,A81000C,00200,0200,WINGATE HEALTHCARE
23909,A81000C,00200,0400,WINGATE HEALTHCARE
23909,A81000C,00200,0600,HOME OFFICE
23909,B100000,00000,0100,00000SQUARE FEET
23909,B100000,00000,0200,00000SQUARE FEET
23909,B100000,00000,0300,00000GROSS SALARIES
23909,B100000,00000,0400,00000ACCUM. COST
23909,B100000,00000,0500,00000SQUARE FEET
23909,B100000,00000,0600,00000PATIENT DAYS
23909,B100000,00000,0700,00000SQUARE FEET
23909,B100000,00000,0800,00000PATIENT DAYS
23909,B100000,00000,0900,00000DIRECT NRSING HRS
23909,B100000,00000,1000,00000PATIENT DAYS
23909,B100000,00000,1100,00000TIME SPENT
23909,B100000,00000,1200,00000PATIENT DAYS
23909,B100000,00000,1300,00000PATIENT DAYS
23909,B100000,00000,1350,00000
23909,B100000,00000,1351,00000
23909,B100000,00000,1400,00000TIME SPENT
23909,S000000,00100,0200,06/01/1998
23909,S200000,00100,0100,7 WELLS AVENUE
23909,S200000,00200,0100,NEWTON
23909,S200000,00200,0200,MA
23909,S200000,00200,0300,02184
23909,S200000,00300,0100,NORFOLK
23909,S200000,00400,0100,WINGATE @ NEEDHAM
23909,S200000,00400,0200,225695
23909,S200000,00400,0300,02/23/1996
23909,S200000,00400,0500,O
23909,S200000,01600,0100,Y
23909,S200000,02200,0100,Y
23909,S200000,04100,0100,Y
23909,S200000,04200,0100,Y
23918,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23918,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23918,A000000,00300,0000,00300EMPLOYEE BENEFITS
23918,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23918,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23918,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23918,A000000,00700,0000,00700HOUSEKEEPING
23918,A000000,00800,0000,00800DIETARY
23918,A000000,00900,0000,00900NURSING ADMINISTRATION
23918,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23918,A000000,01100,0000,01100PHARMACY
23918,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23918,A000000,01300,0000,01300SOCIAL SERVICE
23918,A000000,01350,0000,01500ACTIVITIES
23918,A000000,01351,0000,01501INDIRECT CONSULTANTS
23918,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23918,A000000,01600,0000,01600SKILLED NURSING FACILITY
23918,A000000,01800,0000,01800NURSING FACILITY
23918,A000000,01810,0000,01810ICF/MR
23918,A000000,02300,0000,02300INTRAVENOUS THERAPY
23918,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
23918,A000000,02500,0000,02500PHYSICAL THERAPY
23918,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23918,A000000,02700,0000,02700SPEECH PATHOLOGY
23918,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23918,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23918,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
23918,A000000,03051,0000,03301PEN THERAPY
23918,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23918,A000000,03550,0000,03550FQHC
23918,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23918,A000000,05000,0000,05000CORF
23918,A000000,05010,0000,05010CMHC
23918,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23918,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23918,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23918,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23918,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23918,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23918,A000000,06200,0000,06200PATIENTS LAUNDRY
23918,A81000A,00100,0100,Y
23918,A81000B,00100,0300,RENT CPA RELATED FIXED
23918,A81000B,00200,0300,RENT CAP RELATED MME
23918,A81000B,00300,0300,RENT NON-CAPITAL RELATED
23918,A81000B,00400,0300,MANAGEMENT FEE NON CAP.
23918,A81000B,00500,0300,MANAGEMENT FEE CAP RELATE
23918,A81000B,00600,0300,MANAGEMENT FEE CAP RELATE
23918,A81000C,00100,0100,B
23918,A81000C,00100,0200,CONTINENTAL HEALTHCARE LP
23918,A81000C,00100,0400,CHC IV
23918,A81000C,00100,0600,RENTAL PROPERTY
23918,A81000C,00200,0100,B
23918,A81000C,00200,0200,CONTINANTAL WINGATE
23918,A81000C,00200,0400,WINGATE HEALTHCARE
23918,A81000C,00200,0600,HOME OFFICE
23918,B100000,00000,0100,00000SQUARE FEET
23918,B100000,00000,0200,00000SQUARE FEET
23918,B100000,00000,0300,00000GROSS SALARIES
23918,B100000,00000,0400,00000ACCUM. COST
23918,B100000,00000,0500,00000SQUARE FEET
23918,B100000,00000,0600,00000PATIENT DA YS
23918,B100000,00000,0700,00000SQUARE FEET
23918,B100000,00000,0800,00000MEALS SERVED
23918,B100000,00000,0900,00000HOURS WORKED
23918,B100000,00000,1000,00000PATIENT DA YS
23918,B100000,00000,1100,00000PATIENT DA YS
23918,B100000,00000,1200,00000PATIENT DA YS
23918,B100000,00000,1300,00000PATIENT DA YS
23918,B100000,00000,1350,00000
23918,B100000,00000,1351,00000TIME SPENT
23918,B100000,00000,1400,00000TIME SPENT
23918,S000000,00100,0200,06/01/1998
23918,S200000,00100,0100,136 BOSTON POST RD
23918,S200000,00200,0100,SUDBURY
23918,S200000,00200,0200,MA
23918,S200000,00200,0300,01776
23918,S200000,00300,0100,MIDDLESEX
23918,S200000,00400,0100,WINGATE @ SUDBURY
23918,S200000,00400,0200,225710
23918,S200000,00400,0300,07/26/1996
23918,S200000,00400,0500,O
23918,S200000,01600,0100,Y
23918,S200000,02200,0100,Y
23918,S200000,04100,0100,Y
23918,S200000,04200,0100,Y
23927,S000000,00100,0200,05/27/1998
23936,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23936,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23936,A000000,00300,0000,00300EMPLOYEE BENEFITS
23936,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23936,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23936,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23936,A000000,00700,0000,00700HOUSEKEEPING
23936,A000000,00800,0000,00800DIETARY
23936,A000000,00900,0000,00900NURSING ADMINISTRATION
23936,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23936,A000000,01100,0000,01100PHARMACY
23936,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23936,A000000,01300,0000,01300SOCIAL SERVICE
23936,A000000,01350,0000,01500ACTIVITIES
23936,A000000,01351,0000,01501INDIRECT CONSULTANTS
23936,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23936,A000000,01600,0000,01600SKILLED NURSING FACILITY
23936,A000000,01800,0000,01800NURSING FACILITY
23936,A000000,02500,0000,02500PHYSICAL THERAPY
23936,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23936,A000000,02700,0000,02700SPEECH PATHOLOGY
23936,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23936,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23936,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
23936,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23936,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
23936,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23936,A000000,05000,0000,05000CORF
23936,A000000,05010,0000,05010CMHC
23936,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23936,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23936,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23936,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23936,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23936,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
23936,A81000A,00100,0100,Y
23936,A81000B,00100,0300,RELATED PARTY EXPENSE
23936,A81000B,00200,0300,RENT-CAP.REL. MOVABLE
23936,A81000B,00300,0300,RENT-NOT CAP. RELATED
23936,A81000B,00400,0300,MAINTENANCE SALARIES
23936,A81000B,00500,0300,HOUSEKEEPING SALARIES
23936,A81000B,00600,0300,CLERICAL SALARIES
23936,A81000C,00100,0100,D
23936,A81000C,00100,0200,WAYNE LAJOIE
23936,A81000C,00100,0400,T&W N.H. TRUST
23936,A81000C,00100,0600,RENTAL PROPERTY
23936,A81000C,00200,0100,G
23936,A81000C,00200,0200,RICHARD LAJOIE
23936,A81000C,00200,0400,T&W N.H. TRUST
23936,A81000C,00200,0600,RENTAL PROPERTY
23936,A81000C,00300,0100,G
23936,A81000C,00300,0200,VIVIAN LAJOIE
23936,A81000C,00300,0400,T&W N.H. TRUST
23936,A81000C,00300,0600,RENTAL PROPERTY
23936,A81000C,00400,0100,G
23936,A81000C,00400,0200,WAYNE LAJOIE JR.
23936,A81000C,00400,0400,T&W N.H. TRUST
23936,A81000C,00400,0600,RENTAL PROPERTY
23936,A81000C,00500,0100,G
23936,A81000C,00500,0200,BRIAN LAJOIE
23936,A81000C,00500,0400,T&W N.H. TRUST
23936,A81000C,00500,0600,RENTAL PROPERTY
23936,B100000,00000,0100,00000SQUARE FEET
23936,B100000,00000,0200,00000SQUARE FEET
23936,B100000,00000,0300,00000GROSS SALARIES
23936,B100000,00000,0400,00000ACCUM. COST
23936,B100000,00000,0500,00000SQUARE FEET
23936,B100000,00000,0600,00000POUNDS OF LAUNDRY
23936,B100000,00000,0700,00000SQUARE FEET
23936,B100000,00000,0800,00000MEALS SERVED
23936,B100000,00000,0900,00000DIRECT NRSING HRS
23936,B100000,00000,1000,00000PATIENT DAYS
23936,B100000,00000,1100,00000N/A N/A
23936,B100000,00000,1200,00000TIME SPENT
23936,B100000,00000,1300,00000TIME SPENT
23936,B100000,00000,1350,00000
23936,B100000,00000,1351,00000
23936,B100000,00000,1400,00000N/A N/A
23936,S000000,00100,0200,05/29/1919
23936,S200000,00100,0100,947 NORTH MAIN STREET
23936,S200000,00200,0100,BROCKTON
23936,S200000,00200,0200,MA
23936,S200000,00200,0300,02401
23936,S200000,00300,0100,PLYMOUTH
23936,S200000,00400,0100,GREENWOOD TERRACE
23936,S200000,00400,0200,225715
23936,S200000,00400,0300,08/23/1996
23936,S200000,00400,0500,O
23936,S200000,00400,0600,P
23936,S200000,00600,0200,225715
23936,S200000,00600,0300,08/23/1996
23936,S200000,00600,0600,O
23936,S200000,01600,0100,Y
23950,S000000,00100,0200,05/20/1998
23958,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23958,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23958,A000000,00300,0000,00300EMPLOYEE BENEFITS
23958,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23958,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23958,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23958,A000000,00700,0000,00700HOUSEKEEPING
23958,A000000,00800,0000,00800DIETARY
23958,A000000,00900,0000,00900NURSING ADMINISTRATION
23958,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23958,A000000,01100,0000,01100PHARMACY
23958,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23958,A000000,01300,0000,01300SOCIAL SERVICE
23958,A000000,01350,0000,01500ACTIVITIES
23958,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23958,A000000,01600,0000,01600SKILLED NURSING FACILITY
23958,A000000,02500,0000,02500PHYSICAL THERAPY
23958,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23958,A000000,02700,0000,02700SPEECH PATHOLOGY
23958,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23958,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23958,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
23958,A000000,05000,0000,05000CORF
23958,A000000,05010,0000,05010CMHC
23958,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23958,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23958,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23958,A81000A,00100,0100,Y
23958,A81000B,00100,0300,RENT
23958,A81000B,00200,0300,REAL ESTATE TAX
23958,A81000B,00300,0300,DEPRECIATION
23958,A81000B,00400,0300,HOME OFFICE
23958,A81000B,00500,0300,HOME OFFICE
23958,A81000C,00100,0200,DONALD & MARY
23958,A81000C,00100,0400,DONALD & MARY
23958,A81000C,00100,0600,REAL ESTATE
23958,A81000C,00200,0200,RANIERI
23958,A81000C,00200,0400,RANIERI
23958,A81000C,00300,0200,DONALD RANIERI
23958,A81000C,00300,0400,RANIERI MANAGE-
23958,A81000C,00300,0600,MANAGEMENT
23958,A81000C,00400,0400,MENT  INC.
23958,A81000C,00400,0600,BUSINESS
23958,B100000,00000,0100,00040(SQUARE FEET)
23958,B100000,00000,0200,00040(SQUARE FEET)
23958,B100000,00000,0300,00040(GROSS SALARIES)
23958,B100000,00000,0400,00040(ACCUM COST)
23958,B100000,00000,0500,00040(SQUARE FEET)
23958,B100000,00000,0600,00040PATIENT DAYS
23958,B100000,00000,0700,00040PATIENT DAYS
23958,B100000,00000,0800,00040(MEALS SERVED)
23958,B100000,00000,0900,00040(DIRECT NRSG HRS)
23958,B100000,00000,1000,00040(COSTED REQUIS)
23958,B100000,00000,1100,00040(COSTED REQUIS)
23958,B100000,00000,1200,00040COST SERVICE
23958,B100000,00000,1300,00040(TIME SPENT)
23958,B100000,00000,1350,00040PATIENT DAYS
23958,B100000,00000,1400,00040(ASSIGNED TIME)
23958,S000000,00100,0200,12/01/1919
23958,S200000,00100,0100,67 CENTRAL STREET
23958,S200000,00200,0100,FOXBOROUGH
23958,S200000,00200,0200,MA.
23958,S200000,00200,0300,02035
23958,S200000,00400,0100,VAN DORA NURSING HOME
23958,S200000,00400,0200,225734
23958,S200000,00400,0300,10/01/1997
23958,S200000,00400,0500,O
23958,S200000,01500,0100,Y
23996,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
23996,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
23996,A000000,00300,0000,00300EMPLOYEE BENEFITS
23996,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
23996,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
23996,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
23996,A000000,00700,0000,00700HOUSEKEEPING
23996,A000000,00800,0000,00800DIETARY
23996,A000000,00900,0000,00900NURSING ADMINISTRATION
23996,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
23996,A000000,01100,0000,01100PHARMACY
23996,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
23996,A000000,01300,0000,01300SOCIAL SERVICE
23996,A000000,01350,0000,01500ACTIVITIES
23996,A000000,01351,0000,01501INDIRECT CONSULTANTS
23996,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
23996,A000000,01600,0000,01600SKILLED NURSING FACILITY
23996,A000000,01810,0000,01810ICF/MR
23996,A000000,02500,0000,02500PHYSICAL THERAPY
23996,A000000,02600,0000,02600OCCUPATIONAL THERAPY
23996,A000000,02700,0000,02700SPEECH PATHOLOGY
23996,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
23996,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
23996,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
23996,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
23996,A000000,03550,0000,03550FQHC
23996,A000000,04750,0000,05100OTHER REIMBURSABLE COST
23996,A000000,05000,0000,05000CORF
23996,A000000,05010,0000,05010CMHC
23996,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
23996,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
23996,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
23996,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
23996,A000000,05900,0000,05900BARBER & BEAUTY SHOP
23996,A000000,06150,0000,06300ADULT DAY HEALTH
23996,A000000,06151,0000,06301UNOPENED AREAS
23996,A000000,06152,0000,06302PATIENTS LAUNDRY
23996,A000000,06200,0000,06200PATIENTS LAUNDRY
23996,A81000A,00100,0100,Y
23996,A81000B,00100,0300,MGMT FEE - CAP B&F REL
23996,A81000B,00200,0300,MGMT FEE - NON CAP REL
23996,A81000B,00300,0300,MGMT FEE - CAP MME REL
23996,A81000B,00400,0300,RENT - CAP RELATED
23996,A81000B,00500,0300,RENT - NON CAP RELATED
23996,A81000B,00600,0300,RENT- CAP REL MME
23996,A81000C,00100,0100,G
23996,A81000C,00100,0200,WINGATE HEALTHCARE
23996,A81000C,00100,0400,CONTINENTAL HEALTHCARE LP
23996,A81000C,00100,0600,RENTAL PROPERTY
23996,A81000C,00200,0100,G
23996,A81000C,00200,0200,WINGATE HEALTHCARE
23996,A81000C,00200,0600,HOME OFFICE
23996,B100000,00000,0100,00002SQUARE FEET
23996,B100000,00000,0200,00002SQUARE FEET
23996,B100000,00000,0300,00002GROSS SALARIES
23996,B100000,00000,0400,00002ACCUM. COST
23996,B100000,00000,0500,00002SQUARE FEET
23996,B100000,00000,0600,00002PATIENT DAYS
23996,B100000,00000,0700,00002SQUARE FEET
23996,B100000,00000,0800,00002MEALS SERVED
23996,B100000,00000,0900,00002DIRECT NRSING HRS
23996,B100000,00000,1000,00002PATIENT DAYS
23996,B100000,00000,1100,00002N/A N/A
23996,B100000,00000,1200,00002PATIENT DAYS
23996,B100000,00000,1300,00002PATIENT DAYS
23996,B100000,00000,1350,00002
23996,B100000,00000,1351,00002
23996,B100000,00000,1400,00002N/A N/A
23996,E10A180,00301,0100,09/10/1997
23996,E10A180,00302,0100,09/24/1997
23996,S000000,00100,0200,06/01/1998
23996,S200000,00100,0100,ONE WINGATE WAY
23996,S200000,00200,0100,HIGHLAND
23996,S200000,00200,0200,NY
23996,S200000,00200,0300,12528
23996,S200000,00300,0100,ULSTER
23996,S200000,00400,0100,WINGATE @ ULSTER
23996,S200000,00400,0200,335803
23996,S200000,00400,0300,04/09/1997
23996,S200000,00400,0500,O
23996,S200000,01500,0100,Y
23996,S200000,02200,0100,Y
23996,S200000,04100,0100,Y
23996,S200000,04300,0100,Y
24005,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24005,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24005,A000000,00300,0000,00300EMPLOYEE BENEFITS
24005,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24005,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24005,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24005,A000000,00700,0000,00700HOUSEKEEPING
24005,A000000,00800,0000,00800DIETARY
24005,A000000,00900,0000,00900NURSING ADMINISTRATION
24005,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24005,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24005,A000000,01100,0000,01100PHARMACY
24005,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24005,A000000,01300,0000,01300SOCIAL SERVICE
24005,A000000,01350,0000,01500RECREATION ACTIVITIES
24005,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24005,A000000,01600,0000,01600SKILLED NURSING FACILITY
24005,A000000,01800,0000,01800NURSING FACILITY
24005,A000000,02100,0000,02100RADIOLOGY
24005,A000000,02200,0000,02200LABORATORY
24005,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24005,A000000,02500,0000,02500PHYSICAL THERAPY
24005,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24005,A000000,02700,0000,02700SPEECH PATHOLOGY
24005,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24005,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24005,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24005,A000000,03051,0000,03301ENTERAL FEEDING
24005,A000000,03550,0000,03550FQHC
24005,A000000,05000,0000,05000CORF
24005,A000000,05010,0000,05010CMHC
24005,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24005,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24005,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24005,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
24005,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24005,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24005,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24005,A000000,06152,0000,06320APARTMENTS
24005,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24005,A000000,06154,0000,06340CLOSED PATIENT AREAS
24005,A000000,06155,0000,06350O/P ADULT DAYCARE
24005,A81000A,00100,0100,Y
24005,A81000B,00100,0300,HOME OFFICE CAPITAL COST
24005,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24005,A81000B,00400,0300,REHAB ALLOCATION
24005,A81000B,00500,0300,REHAB ALLOCATION
24005,A81000B,00600,0300,REHAB ALLOCATION
24005,A81000C,00100,0100,B
24005,A81000C,00100,0200,IHS INC.
24005,B100000,00000,0100,00050(SQUARE FEET)
24005,B100000,00000,0200,00050(SQUARE FEET)
24005,B100000,00000,0300,00050(GROSS SALARIES)
24005,B100000,00000,0400,00050(ACCUM COST)
24005,B100000,00000,0500,00050(SQUARE FEET)
24005,B100000,00000,0600,00050(PATIENT DAYS)
24005,B100000,00000,0700,00050(SQUARE FEET)
24005,B100000,00000,0800,00050(PATIENT DAYS)
24005,B100000,00000,0900,00050(NURSING SALARIES)
24005,B100000,00000,0920,00050(MSU PAT  DAYS)
24005,B100000,00000,1000,00050(COSTED REQUIS)
24005,B100000,00000,1100,00050(COSTED REQUIS)
24005,B100000,00000,1200,00050(PATIENT DAYS)
24005,B100000,00000,1300,00050(PATIENT DAYS)
24005,B100000,00000,1350,00050PATIENT DAYS
24005,B100000,00000,1400,00050(ASSIGNED TIME)
24005,E10A180,00301,0100,02/01/1998
24005,E10A180,00350,0300,02/01/1998
24005,S000000,00100,0200,09/29/1999
24005,S200000,00100,0100,325 SELMA ROAD
24005,S200000,00200,0100,CCA AT SOUTHGATE
24005,S200000,00200,0200,015050
24005,S200000,00200,0300,35020
24005,S200000,00300,0100,JEFFERSON
24005,S200000,00400,0100,CCA AT SOUTHGATE
24005,S200000,00400,0200,015050
24005,S200000,00400,0300,01/24/1967
24005,S200000,00400,0500,O
24005,S200000,00600,0200,015050
24005,S200000,00600,0300,01/24/1967
24005,S200000,00600,0600,P
24005,S200000,01600,0100,Y
24005,S200000,02200,0100,Y
24012,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24012,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24012,A000000,00300,0000,00300EMPLOYEE BENEFITS
24012,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24012,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24012,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24012,A000000,00700,0000,00700HOUSEKEEPING
24012,A000000,00800,0000,00800DIETARY
24012,A000000,00900,0000,00900NURSING ADMINISTRATION
24012,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24012,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24012,A000000,01100,0000,01100PHARMACY
24012,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24012,A000000,01300,0000,01300SOCIAL SERVICE
24012,A000000,01350,0000,01500RECREATION ACTIVITIES
24012,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24012,A000000,01600,0000,01600SKILLED NURSING FACILITY
24012,A000000,01800,0000,01800NURSING FACILITY
24012,A000000,02100,0000,02100RADIOLOGY
24012,A000000,02200,0000,02200LABORATORY
24012,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24012,A000000,02500,0000,02500PHYSICAL THERAPY
24012,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24012,A000000,02700,0000,02700SPEECH PATHOLOGY
24012,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24012,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24012,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24012,A000000,03051,0000,03301ENTERAL FEEDING
24012,A000000,03550,0000,03550FQHC
24012,A000000,05000,0000,05000CORF
24012,A000000,05010,0000,05010CMHC
24012,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24012,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24012,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24012,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
24012,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24012,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24012,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24012,A000000,06152,0000,06320APARTMENTS
24012,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24012,A000000,06154,0000,06340CLOSED PATIENT AREAS
24012,A000000,06155,0000,06350O/P ADULT DAYCARE
24012,A81000A,00100,0100,Y
24012,A81000B,00100,0300,HOME OFFICE CAPITAL COST
24012,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24012,A81000B,00300,0300,REHAB ALLOCATION
24012,A81000B,00400,0300,REHAB ALLOCATION
24012,A81000B,00500,0300,REHAB ALLOCATION
24012,A81000C,00100,0100,B
24012,A81000C,00100,0200,IHS INC.
24012,B100000,00000,0100,00050(SQUARE FEET)
24012,B100000,00000,0200,00050(SQUARE FEET)
24012,B100000,00000,0300,00050(GROSS SALARIES)
24012,B100000,00000,0400,00050(ACCUM COST)
24012,B100000,00000,0500,00050(SQUARE FEET)
24012,B100000,00000,0600,00050(PATIENT DAYS)
24012,B100000,00000,0700,00050(SQUARE FEET)
24012,B100000,00000,0800,00050(PATIENT DAYS)
24012,B100000,00000,0900,00050(TIME SPENT)
24012,B100000,00000,0920,00050(MSU PAT  DAYS)
24012,B100000,00000,1000,00050(COSTED REQUIS)
24012,B100000,00000,1100,00050(COSTED REQUIS)
24012,B100000,00000,1200,00050(TIME SPENT)
24012,B100000,00000,1300,00050(TIME SPENT)
24012,B100000,00000,1350,00050PATIENT DAYS
24012,B100000,00000,1400,00050(ASSIGNED TIME)
24012,E10A180,00301,0100,02/01/1998
24012,E10A180,00301,0300,07/30/1997
24012,E10A180,00302,0300,02/01/1998
24012,E10A180,00350,0100,07/30/1997
24012,S000000,00100,0200,05/29/1919
24012,S200000,00100,0100,4201 BESSEMER HWY
24012,S200000,00200,0100,BESSEMER
24012,S200000,00200,0200,AL
24012,S200000,00200,0300,35021
24012,S200000,00300,0100,JEFFERSON
24012,S200000,00400,0100,CCA AT LIVINGSTON
24012,S200000,00400,0200,015060
24012,S200000,00400,0300,01/01/1992
24012,S200000,00400,0500,P
24012,S200000,00400,0600,O
24012,S200000,00600,0200,015060
24012,S200000,00600,0300,01/01/1992
24012,S200000,00600,0600,P
24012,S200000,01600,0100,Y
24012,S200000,02200,0100,Y
24021,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24021,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24021,A000000,00300,0000,00300EMPLOYEE BENEFITS
24021,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24021,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24021,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24021,A000000,00700,0000,00700HOUSEKEEPING
24021,A000000,00800,0000,00800DIETARY
24021,A000000,00900,0000,00900NURSING ADMINISTRATION
24021,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24021,A000000,00951,0000,00910NURSING ADMIN MSU
24021,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24021,A000000,01100,0000,01100PHARMACY
24021,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24021,A000000,01300,0000,01300SOCIAL SERVICE
24021,A000000,01350,0000,01500RECREATION ACTIVITIES
24021,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24021,A000000,01600,0000,01600SKILLED NURSING FACILITY
24021,A000000,01800,0000,01800NURSING FACILITY
24021,A000000,01810,0000,01810ICF/MR
24021,A000000,02100,0000,02100RADIOLOGY
24021,A000000,02200,0000,02200LABORATORY
24021,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24021,A000000,02500,0000,02500PHYSICAL THERAPY
24021,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24021,A000000,02700,0000,02700SPEECH PATHOLOGY
24021,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24021,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24021,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24021,A000000,03051,0000,03301ENTERAL FEEDING
24021,A000000,03550,0000,03550FQHC
24021,A000000,05000,0000,05000CORF
24021,A000000,05010,0000,05010CMHC
24021,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24021,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24021,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24021,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24021,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24021,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24021,A000000,06152,0000,06320APARTMENTS
24021,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24021,A000000,06154,0000,06340CLOSED PATIENT AREAS
24021,A000000,06155,0000,06350O/P ADULT DAYCARE
24021,A81000A,00100,0100,Y
24021,A81000B,00100,0300,HOME OFFICE CAPITAL COST
24021,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24021,A81000B,00300,0300,REHAB ALLOCATION
24021,A81000B,00400,0300,REHAB ALLOCATION
24021,A81000B,00500,0300,REHAB ALLOCATION
24021,A81000B,00600,0300,SYMPHONY HCC
24021,A81000B,00700,0300,SYMPHONY HCC
24021,A81000B,00800,0300,SYMPHONY HCC
24021,A81000C,00100,0100,B
24021,A81000C,00100,0200,IHS INC.
24021,B100000,00000,0100,00050(SQUARE FEET)
24021,B100000,00000,0200,00050(SQUARE FEET)
24021,B100000,00000,0300,00050(GROSS SALARIES)
24021,B100000,00000,0400,00050(ACCUM COST)
24021,B100000,00000,0500,00050(SQUARE FEET)
24021,B100000,00000,0600,00050(PATIENT DAYS)
24021,B100000,00000,0700,00050(SQUARE FEET)
24021,B100000,00000,0800,00050(PATIENT DAYS)
24021,B100000,00000,0900,00050(TIME SPENT)
24021,B100000,00000,0910,00050MSU PATIEN DAYS
24021,B100000,00000,0920,00050(MSU PAT  DAYS)
24021,B100000,00000,1000,00050(COSTED REQUIS)
24021,B100000,00000,1100,00050(COSTED REQUIS)
24021,B100000,00000,1200,00050(TIME SPENT)
24021,B100000,00000,1300,00050(TIME SPENT)
24021,B100000,00000,1350,00050PATIENT DAYS
24021,B100000,00000,1400,00050(ASSIGNED TIME)
24021,E10A180,00301,0100,09/18/1997
24021,E10A180,00302,0100,02/24/1998
24021,E10A180,00350,0100,05/27/1997
24021,E10A180,00351,0100,11/25/1997
24021,E10A180,00501,0100,07/28/1998
24021,E10A180,00501,0300,07/28/1998
24021,E10A180,00502,0100,08/26/1998
24021,S000000,00100,0200,05/29/1998
24021,S200000,00100,0100,850 N.W. 9TH ST
24021,S200000,00200,0100,ALABASTER
24021,S200000,00200,0200,AL
24021,S200000,00200,0300,35007
24021,S200000,00300,0100,SHELBY
24021,S200000,00400,0100,IHS AT BRIARCLIFF
24021,S200000,00400,0200,015144
24021,S200000,00400,0300,12/01/1986
24021,S200000,00400,0500,O
24021,S200000,00600,0200,015144
24021,S200000,00600,0300,12/01/1986
24021,S200000,00600,0600,O
24021,S200000,01600,0100,Y
24021,S200000,02200,0100,Y
24028,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24028,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24028,A000000,00300,0000,00300EMPLOYEE BENEFITS
24028,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24028,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24028,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24028,A000000,00700,0000,00700HOUSEKEEPING
24028,A000000,00800,0000,00800DIETARY
24028,A000000,00900,0000,00900NURSING ADMINISTRATION
24028,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24028,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24028,A000000,01100,0000,01100PHARMACY
24028,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24028,A000000,01300,0000,01300SOCIAL SERVICE
24028,A000000,01350,0000,01500RECREATION ACTIVITIES
24028,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24028,A000000,01600,0000,01600SKILLED NURSING FACILITY
24028,A000000,01800,0000,01800NURSING FACILITY
24028,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24028,A000000,02500,0000,02500PHYSICAL THERAPY
24028,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24028,A000000,02700,0000,02700SPEECH PATHOLOGY
24028,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24028,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24028,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24028,A000000,03051,0000,03301ENTERAL FEEDING
24028,A000000,03550,0000,03550FQHC
24028,A000000,05000,0000,05000CORF
24028,A000000,05010,0000,05010CMHC
24028,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24028,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24028,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24028,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
24028,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24028,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24028,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24028,A000000,06152,0000,06320APARTMENTS
24028,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24028,A000000,06154,0000,06340CLOSED PATIENT AREAS
24028,A000000,06155,0000,06350O/P ADULT DAYCARE
24028,A81000A,00100,0100,Y
24028,A81000B,00100,0300,HOME OFFICE CAPITAL COST
24028,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24028,A81000B,00300,0300,REHAB ALLOCATION
24028,A81000B,00400,0300,REHAB ALLOCATION
24028,A81000B,00500,0300,REHAB ALLOCATION
24028,A81000C,00100,0100,B
24028,A81000C,00100,0200,IHS INC.
24028,B100000,00000,0100,00050(SQUARE FEET)
24028,B100000,00000,0200,00050(SQUARE FEET)
24028,B100000,00000,0300,00050(GROSS SALARIES)
24028,B100000,00000,0400,00050(ACCUM COST)
24028,B100000,00000,0500,00050(SQUARE FEET)
24028,B100000,00000,0600,00050(PATIENT DAYS)
24028,B100000,00000,0700,00050(SQUARE FEET)
24028,B100000,00000,0800,00050(PATIENT DAYS)
24028,B100000,00000,0900,00050(SALARIES)
24028,B100000,00000,0920,00050(MSU PAT  DAYS)
24028,B100000,00000,1000,00050(COSTED REQUIS)
24028,B100000,00000,1100,00050(COSTED REQUIS)
24028,B100000,00000,1200,00050(PATIENT DAYS)
24028,B100000,00000,1300,00050(PATIENT DAYS)
24028,B100000,00000,1350,00050PATIENT DAYS
24028,B100000,00000,1400,00050(ASSIGNED TIME)
24028,E10A180,00301,0100,02/01/1998
24028,E10A180,00350,0300,02/01/1998
24028,S000000,00100,0200,09/29/1999
24028,S200000,00100,0100,616 ARMORY ST.
24028,S200000,00100,0300,438
24028,S200000,00200,0100,GREENSBORO
24028,S200000,00200,0200,015396
24028,S200000,00200,0300,36744
24028,S200000,00300,0100,HALE
24028,S200000,00400,0100,CCA AT GREENSBORO
24028,S200000,00400,0200,015396
24028,S200000,00400,0300,05/22/1987
24028,S200000,00400,0500,O
24028,S200000,00400,0600,O
24028,S200000,00600,0200,015396
24028,S200000,00600,0300,05/22/1987
24028,S200000,00600,0600,P
24028,S200000,01600,0100,Y
24028,S200000,02200,0100,Y
24038,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24038,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24038,A000000,00300,0000,00300EMPLOYEE BENEFITS
24038,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24038,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24038,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24038,A000000,00700,0000,00700HOUSEKEEPING
24038,A000000,00800,0000,00800DIETARY
24038,A000000,00900,0000,00900NURSING ADMINISTRATION
24038,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24038,A000000,00951,0000,00910NURSING ADMIN MSU
24038,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24038,A000000,01100,0000,01100PHARMACY
24038,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24038,A000000,01300,0000,01300SOCIAL SERVICE
24038,A000000,01350,0000,01500RECREATION ACTIVITIES
24038,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24038,A000000,01600,0000,01600SKILLED NURSING FACILITY
24038,A000000,01800,0000,01800NURSING FACILITY
24038,A000000,01810,0000,01810ICF/MR
24038,A000000,02100,0000,02100RADIOLOGY
24038,A000000,02200,0000,02200LABORATORY
24038,A000000,02300,0000,02300INTRAVENOUS THERAPY
24038,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24038,A000000,02500,0000,02500PHYSICAL THERAPY
24038,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24038,A000000,02700,0000,02700SPEECH PATHOLOGY
24038,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24038,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24038,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24038,A000000,03051,0000,03301ENTERAL FEEDING
24038,A000000,03550,0000,03550FQHC
24038,A000000,05000,0000,05000CORF
24038,A000000,05010,0000,05010CMHC
24038,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24038,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24038,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24038,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24038,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24038,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24038,A000000,06152,0000,06320APARTMENTS
24038,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24038,A000000,06154,0000,06340CLOSED PATIENT AREAS
24038,A000000,06155,0000,06350O/P ADULT DAYCARE
24038,A81000A,00100,0100,Y
24038,A81000B,00100,0300,TO ADJ HOME OFFICE A
24038,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24038,A81000B,00300,0300,MSU DEVELOPMENT COST
24038,A81000B,00400,0300,REHAB ALLOCATION
24038,A81000B,00500,0300,REHAB ALLOCATION
24038,A81000B,00600,0300,REHAB ALLOCATION
24038,A81000B,00700,0300,SYMPHONY HCC
24038,A81000B,00800,0300,SYMPHONY HCC
24038,A81000B,00900,0300,SYMPHONY HCC
24038,A81000C,00100,0100,B
24038,A81000C,00100,0200,IHS INC.
24038,B100000,00000,0100,00050(SQUARE FEET)
24038,B100000,00000,0200,00050(SQUARE FEET)
24038,B100000,00000,0300,00050(GROSS SALARIES)
24038,B100000,00000,0400,00050(ACCUM COST)
24038,B100000,00000,0500,00050(SQUARE FEET)
24038,B100000,00000,0600,00050(PATIENT DAYS)
24038,B100000,00000,0700,00050(SQUARE FEET)
24038,B100000,00000,0800,00050(PATIENT DAYS)
24038,B100000,00000,0900,00050(TIME SPENT)
24038,B100000,00000,0910,00050MSU PAT DAYS
24038,B100000,00000,0920,00050(MSU PAT  DAYS)
24038,B100000,00000,1000,00050(COSTED REQUIS)
24038,B100000,00000,1100,00050(COSTED REQUIS)
24038,B100000,00000,1200,00050(TIME SPENT)
24038,B100000,00000,1300,00050(TIME SPENT)
24038,B100000,00000,1350,00050PATIENT DAYS
24038,B100000,00000,1400,00050(ASSIGNED TIME)
24038,E10A180,00301,0100,09/24/1997
24038,E10A180,00302,0100,11/26/1997
24038,E10A180,00303,0100,02/25/1998
24038,E10A180,00350,0100,05/30/1997
24038,E10A180,00501,0100,08/26/1998
24038,E10A180,00502,0100,09/29/1999
24038,E10A180,00503,0100,03/16/2000
24038,E10A180,00550,0100,07/29/1998
24038,E10A180,00550,0300,09/29/1999
24038,E10A180,00551,0300,03/16/2000
24038,S000000,00100,0200,05/29/1998
24038,S200000,00100,0100,39 HANOVER CIRCLE
24038,S200000,00200,0100,BIRMINGHAM
24038,S200000,00200,0200,AL
24038,S200000,00200,0300,35205
24038,S200000,00300,0100,JEFFERSON
24038,S200000,00400,0100,IHS AT HANOVER
24038,S200000,00400,0200,015423
24038,S200000,00400,0300,08/02/1993
24038,S200000,00400,0500,O
24038,S200000,00600,0200,015423
24038,S200000,00600,0300,08/02/1993
24038,S200000,00600,0600,P
24038,S200000,01600,0100,Y
24038,S200000,02200,0100,Y
24057,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24057,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24057,A000000,00300,0000,00300EMPLOYEE BENEFITS
24057,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24057,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24057,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24057,A000000,00700,0000,00700HOUSEKEEPING
24057,A000000,00800,0000,00800DIETARY
24057,A000000,00900,0000,00900NURSING ADMINISTRATION
24057,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24057,A000000,00951,0000,00910NURSING ADMIN MSU
24057,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24057,A000000,01100,0000,01100PHARMACY
24057,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24057,A000000,01300,0000,01300SOCIAL SERVICE
24057,A000000,01350,0000,01500RECREATION ACTIVITIES
24057,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24057,A000000,01600,0000,01600SKILLED NURSING FACILITY
24057,A000000,01800,0000,01800NURSING FACILITY
24057,A000000,01810,0000,01810ICF/MR
24057,A000000,02100,0000,02100RADIOLOGY
24057,A000000,02200,0000,02200LABORATORY
24057,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24057,A000000,02500,0000,02500PHYSICAL THERAPY
24057,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24057,A000000,02700,0000,02700SPEECH PATHOLOGY
24057,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24057,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24057,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24057,A000000,03051,0000,03301ENTERAL FEEDING
24057,A000000,03550,0000,03550FQHC
24057,A000000,05000,0000,05000CORF
24057,A000000,05010,0000,05010CMHC
24057,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24057,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24057,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24057,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
24057,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24057,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24057,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24057,A000000,06152,0000,06320APARTMENTS
24057,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24057,A000000,06154,0000,06340CLOSED PATIENT AREAS
24057,A000000,06155,0000,06350O/P ADULT DAYCARE
24057,B100000,00000,0100,00050(SQUARE FEET)
24057,B100000,00000,0200,00050(SQUARE FEET)
24057,B100000,00000,0300,00050(GROSS SALARIES)
24057,B100000,00000,0400,00050(ACCUM COST)
24057,B100000,00000,0500,00050(SQUARE FEET)
24057,B100000,00000,0600,00050(PATIENT DAYS)
24057,B100000,00000,0700,00050(SQUARE FEET)
24057,B100000,00000,0800,00050(PATIENT DAYS)
24057,B100000,00000,0900,00050(TIME SPENT)
24057,B100000,00000,0910,00050MSU PAT DAYS
24057,B100000,00000,0920,00050(MSU PAT  DAYS)
24057,B100000,00000,1000,00050(COSTED REQUIS)
24057,B100000,00000,1100,00050(COSTED REQUIS)
24057,B100000,00000,1200,00050(TIME SPENT)
24057,B100000,00000,1300,00050(TIME SPENT)
24057,B100000,00000,1350,00050PATIENT DAYS
24057,B100000,00000,1400,00050(ASSIGNED TIME)
24057,E10A180,00501,0100,09/08/1999
24057,E10A180,00501,0300,06/12/1998
24057,E10A180,00550,0100,06/12/1998
24057,E10A180,00551,0100,08/27/1998
24057,E10A180,00551,0300,08/27/1998
24057,E10A180,00552,0300,09/08/1999
24057,S000000,00100,0200,06/12/1998
24057,S200000,00100,0100,370 NOBLE COURT
24057,S200000,00200,0100,MORGAN HILL
24057,S200000,00200,0200,CA
24057,S200000,00200,0300,95037
24057,S200000,00300,0100,SANTA CLARA
24057,S200000,00400,0100,PACIFIC HILLS MANOR
24057,S200000,00400,0200,056037
24057,S200000,00400,0300,02/01/1993
24057,S200000,00400,0500,O
24057,S200000,00600,0200,056037
24057,S200000,00600,0300,02/01/1993
24057,S200000,00600,0600,P
24057,S200000,01600,0100,Y
24057,S200000,02200,0100,Y
24067,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24067,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24067,A000000,00300,0000,00300EMPLOYEE BENEFITS
24067,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24067,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24067,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24067,A000000,00700,0000,00700HOUSEKEEPING
24067,A000000,00800,0000,00800DIETARY
24067,A000000,00900,0000,00900NURSING ADMINISTRATION
24067,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24067,A000000,00951,0000,00910NURSING ADMIN MSU
24067,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24067,A000000,01100,0000,01100PHARMACY
24067,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24067,A000000,01300,0000,01300SOCIAL SERVICE
24067,A000000,01350,0000,01500RECREATION ACTIVITIES
24067,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24067,A000000,01600,0000,01600SKILLED NURSING FACILITY
24067,A000000,01800,0000,01800NURSING FACILITY
24067,A000000,02100,0000,02100RADIOLOGY
24067,A000000,02200,0000,02200LABORATORY
24067,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24067,A000000,02500,0000,02500PHYSICAL THERAPY
24067,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24067,A000000,02700,0000,02700SPEECH PATHOLOGY
24067,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24067,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24067,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24067,A000000,03051,0000,03301ENTERAL FEEDING
24067,A000000,03550,0000,03550FQHC
24067,A000000,05000,0000,05000CORF
24067,A000000,05010,0000,05010CMHC
24067,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24067,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24067,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24067,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
24067,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24067,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24067,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24067,A000000,06152,0000,06320APARTMENTS
24067,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24067,A000000,06154,0000,06340CLOSED PATIENT AREAS
24067,A000000,06155,0000,06350O/P ADULT DAYCARE
24067,A81000A,00100,0100,Y
24067,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
24067,B100000,00000,0100,00050(SQUARE FEET)
24067,B100000,00000,0200,00050(SQUARE FEET)
24067,B100000,00000,0300,00050(GROSS SALARIES)
24067,B100000,00000,0400,00050(ACCUM COST)
24067,B100000,00000,0500,00050(SQUARE FEET)
24067,B100000,00000,0600,00050(PATIENT DAYS)
24067,B100000,00000,0700,00050(SQUARE FEET)
24067,B100000,00000,0800,00050(PATIENT DAYS)
24067,B100000,00000,0900,00050(TIME SPENT)
24067,B100000,00000,0910,00050MSU PAT DAYS
24067,B100000,00000,0920,00050(MSU PAT  DAYS)
24067,B100000,00000,1000,00050(COSTED REQUIS)
24067,B100000,00000,1100,00050(COSTED REQUIS)
24067,B100000,00000,1200,00050(TIME SPENT)
24067,B100000,00000,1300,00050(TIME SPENT)
24067,B100000,00000,1350,00050PATINET DAYS
24067,B100000,00000,1400,00050(ASSIGNED TIME)
24067,E10A180,00501,0100,07/27/1998
24067,E10A180,00501,0300,05/29/1998
24067,E10A180,00550,0100,05/29/1998
24067,E10A180,00550,0300,07/27/1998
24067,S000000,00100,0200,05/29/1998
24067,S200000,00100,0100,1935 WHARF ROAD
24067,S200000,00200,0100,CAPITOLA
24067,S200000,00200,0200,CA
24067,S200000,00200,0300,95010
24067,S200000,00300,0100,SANTA CRUZ
24067,S200000,00400,0100,PACIFIC COAST MANOR
24067,S200000,00400,0200,056048
24067,S200000,00400,0300,06/01/1965
24067,S200000,00400,0500,O
24067,S200000,00600,0200,056048
24067,S200000,00600,0300,06/01/1965
24067,S200000,00600,0600,P
24067,S200000,01600,0100,Y
24067,S200000,02200,0100,Y
24076,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24076,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24076,A000000,00300,0000,00300EMPLOYEE BENEFITS
24076,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24076,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24076,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24076,A000000,00700,0000,00700HOUSEKEEPING
24076,A000000,00800,0000,00800DIETARY
24076,A000000,00900,0000,00900NURSING ADMINISTRATION
24076,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24076,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24076,A000000,01100,0000,01100PHARMACY
24076,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24076,A000000,01300,0000,01300SOCIAL SERVICE
24076,A000000,01350,0000,01500RECREATION ACTIVITIES
24076,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24076,A000000,01600,0000,01600SKILLED NURSING FACILITY
24076,A000000,01800,0000,01800NURSING FACILITY
24076,A000000,02100,0000,02100RADIOLOGY
24076,A000000,02200,0000,02200LABORATORY
24076,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24076,A000000,02500,0000,02500PHYSICAL THERAPY
24076,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24076,A000000,02700,0000,02700SPEECH PATHOLOGY
24076,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24076,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24076,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24076,A000000,03051,0000,03301ENTERAL FEEDING
24076,A000000,05000,0000,05000CORF
24076,A000000,05010,0000,05010CMHC
24076,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24076,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24076,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24076,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
24076,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24076,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24076,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24076,A000000,06152,0000,06320APARTMENTS
24076,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24076,A000000,06154,0000,06340CLOSED PATIENT AREAS
24076,A000000,06155,0000,06350O/P ADULT DAYCARE
24076,A81000A,00100,0100,Y
24076,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
24076,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24076,A81000B,00400,0300,REHAB ALLOCATION
24076,A81000B,00500,0300,REHAB ALLOCATION
24076,A81000B,00600,0300,REHAB ALLOCATION
24076,A81000B,00700,0300,SYMPHONY REHAB
24076,A81000B,00800,0300,SYMPHONY REHAB
24076,A81000B,00900,0300,SYMPHONY REHAB
24076,A81000C,00100,0100,B
24076,A81000C,00100,0200,IHS INC.
24076,B100000,00000,0100,00050(SQUARE FEET)
24076,B100000,00000,0200,00050(SQUARE FEET)
24076,B100000,00000,0300,00050(GROSS SALARIES)
24076,B100000,00000,0400,00050(ACCUM COST)
24076,B100000,00000,0500,00050(SQUARE FEET)
24076,B100000,00000,0600,00050(PATIENT DAYS)
24076,B100000,00000,0700,00050(SQUARE FEET)
24076,B100000,00000,0800,00050(PATIENT DAYS)
24076,B100000,00000,0900,00050(TIME SPENT)
24076,B100000,00000,0920,00050(MSU PAT  DAYS)
24076,B100000,00000,1000,00050(COSTED REQUIS)
24076,B100000,00000,1100,00050(COSTED REQUIS)
24076,B100000,00000,1200,00050(TIME SPENT)
24076,B100000,00000,1300,00050(TIME SPENT)
24076,B100000,00000,1350,00050PATIENT DAYS
24076,B100000,00000,1400,00050(ASSIGNED TIME)
24076,E10A180,00301,0100,05/28/1998
24076,E10A180,00302,0100,11/26/1997
24076,E10A180,00350,0100,09/26/1997
24076,E10A180,00351,0100,02/24/1998
24076,S000000,00100,0200,05/29/1998
24076,S200000,00100,0100,2901 N. 12TH STREET
24076,S200000,00200,0100,GRAND JUNCTION
24076,S200000,00200,0200,CO
24076,S200000,00200,0300,81506
24076,S200000,00300,0100,MESA
24076,S200000,00400,0100,IHS OF MESA MANOR
24076,S200000,00400,0200,065110
24076,S200000,00400,0300,01/01/1989
24076,S200000,00400,0500,O
24076,S200000,00600,0200,065110
24076,S200000,00600,0300,01/01/1989
24076,S200000,00600,0600,P
24076,S200000,01600,0100,Y
24076,S200000,02200,0100,Y
24086,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24086,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24086,A000000,00300,0000,00300EMPLOYEE BENEFITS
24086,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24086,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24086,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24086,A000000,00700,0000,00700HOUSEKEEPING
24086,A000000,00800,0000,00800DIETARY
24086,A000000,00900,0000,00900NURSING ADMINISTRATION
24086,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24086,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24086,A000000,01100,0000,01100PHARMACY
24086,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24086,A000000,01300,0000,01300SOCIAL SERVICE
24086,A000000,01350,0000,01500RECREATION ACTIVITIES
24086,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24086,A000000,01600,0000,01600SKILLED NURSING FACILITY
24086,A000000,01800,0000,01800NURSING FACILITY
24086,A000000,01810,0000,01810ICF/MR
24086,A000000,02100,0000,02100RADIOLOGY
24086,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24086,A000000,02500,0000,02500PHYSICAL THERAPY
24086,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24086,A000000,02700,0000,02700SPEECH PATHOLOGY
24086,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24086,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24086,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24086,A000000,03051,0000,03301ENTERAL FEEDING
24086,A000000,03550,0000,03550FQHC
24086,A000000,05000,0000,05000CORF
24086,A000000,05010,0000,05010CMHC
24086,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24086,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24086,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24086,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
24086,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24086,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24086,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24086,A000000,06152,0000,06320APARTMENTS
24086,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24086,A000000,06154,0000,06340CLOSED PATIENT AREAS
24086,A000000,06155,0000,06350O/P ADULT DAYCARE
24086,A81000A,00100,0100,Y
24086,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
24086,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24086,A81000B,00300,0300,MSU DEVELOPMENT COST
24086,A81000B,00400,0300,REHAB ALLOCATION
24086,A81000B,00500,0300,REHAB ALLOCATIION
24086,A81000B,00600,0300,REHAB ALLOCATION
24086,A81000B,00700,0300,SYMPHONY MOBILEX
24086,A81000B,00800,0300,SYMPHONY ALLOCATION
24086,A81000B,00900,0300,SYMPHONY ALLOCATION
24086,A81000B,01000,0300,SYMPHONY ALLOCATION
24086,A81000C,00100,0100,B
24086,A81000C,00100,0200,IHS INC.
24086,B100000,00000,0100,00050(SQUARE FEET)
24086,B100000,00000,0200,00050(SQUARE FEET)
24086,B100000,00000,0300,00050(GROSS SALARIES)
24086,B100000,00000,0400,00050(ACCUM COST)
24086,B100000,00000,0500,00050(SQUARE FEET)
24086,B100000,00000,0600,00050(PATIENT DAYS)
24086,B100000,00000,0700,00050(SQUARE FEET)
24086,B100000,00000,0800,00050(PATIENT DAYS)
24086,B100000,00000,0900,00050(TIME SPENT)
24086,B100000,00000,0920,00050(MSU PAT  DAYS)
24086,B100000,00000,1000,00050(COSTED REQUIS)
24086,B100000,00000,1100,00050(COSTED REQUIS)
24086,B100000,00000,1200,00050(TIME SPENT)
24086,B100000,00000,1300,00050(TIME SPENT)
24086,B100000,00000,1350,00050PATIENT DAYS
24086,B100000,00000,1400,00050(ASSIGNED TIME)
24086,E10A180,00301,0100,09/18/1997
24086,E10A180,00302,0100,11/25/1997
24086,E10A180,00303,0100,02/24/1998
24086,E10A180,00350,0100,05/27/1997
24086,S000000,00100,0200,05/29/1998
24086,S200000,00100,0100,2719 NORTH UNION BLVD
24086,S200000,00200,0100,COLORADO SPRINGS
24086,S200000,00200,0200,CO
24086,S200000,00200,0300,80909
24086,S200000,00300,0100,EL PASO
24086,S200000,00400,0100,IHS AT PIKES PEAK
24086,S200000,00400,0200,065122
24086,S200000,00400,0300,12/31/1987
24086,S200000,00400,0500,O
24086,S200000,00600,0200,065122
24086,S200000,00600,0300,12/31/1987
24086,S200000,00600,0600,P
24086,S200000,01600,0100,Y
24086,S200000,02200,0100,Y
24096,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24096,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24096,A000000,00300,0000,00300EMPLOYEE BENEFITS
24096,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24096,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24096,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24096,A000000,00700,0000,00700HOUSEKEEPING
24096,A000000,00800,0000,00800DIETARY
24096,A000000,00900,0000,00900NURSING ADMINISTRATION
24096,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24096,A000000,00951,0000,00910NURSING ADMIN MSU
24096,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24096,A000000,01100,0000,01100PHARMACY
24096,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24096,A000000,01300,0000,01300SOCIAL SERVICE
24096,A000000,01350,0000,01500RECREATION ACTIVITIES
24096,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24096,A000000,01600,0000,01600SKILLED NURSING FACILITY
24096,A000000,01800,0000,01800NURSING FACILITY
24096,A000000,01900,0000,01900OTHER LONG TERM CARE
24096,A000000,02100,0000,02100RADIOLOGY
24096,A000000,02200,0000,02200LABORATORY
24096,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24096,A000000,02500,0000,02500PHYSICAL THERAPY
24096,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24096,A000000,02700,0000,02700SPEECH PATHOLOGY
24096,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24096,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24096,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24096,A000000,03051,0000,03301ENTERAL FEEDING
24096,A000000,05000,0000,05000CORF
24096,A000000,05010,0000,05010CMHC
24096,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24096,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24096,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24096,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
24096,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24096,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24096,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24096,A000000,06152,0000,06320APARTMENTS
24096,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24096,A000000,06154,0000,06340CLOSED PATIENT AREAS
24096,A000000,06155,0000,06350O/P ADULT DAYCARE
24096,A000000,06156,0000,06360NON-LICENSED BEDS
24096,A81000A,00100,0100,Y
24096,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
24096,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24096,A81000B,00300,0300,MSU DEVELOPMENT COST
24096,A81000B,00400,0300,REHAB ALLOCATION
24096,A81000B,00500,0300,REHAB ALLOCATION
24096,A81000B,00600,0300,REHAB ALLOCATION
24096,A81000C,00100,0100,B
24096,A81000C,00100,0200,IHS INC.
24096,B100000,00000,0100,00060(SQUARE FEET)
24096,B100000,00000,0200,00060(SQUARE FEET)
24096,B100000,00000,0300,00060(GROSS SALARIES)
24096,B100000,00000,0400,00060(ACCUM COST)
24096,B100000,00000,0500,00060(SQUARE FEET)
24096,B100000,00000,0600,00060(PATIENT DAYS)
24096,B100000,00000,0700,00060(SQUARE FEET)
24096,B100000,00000,0800,00060(PATIENT DAYS)
24096,B100000,00000,0900,00060(TIME SPENT)
24096,B100000,00000,0910,00060MSU PAT DAYS
24096,B100000,00000,0920,00060(MSU PAT  DAYS)
24096,B100000,00000,1000,00060(COSTED REQUIS)
24096,B100000,00000,1100,00060(COSTED REQUIS)
24096,B100000,00000,1200,00060(TIME SPENT)
24096,B100000,00000,1300,00060(TIME SPENT)
24096,B100000,00000,1350,00060PATIENT DAYS
24096,B100000,00000,1400,00060(ASSIGNED TIME)
24096,E10A180,00301,0100,02/24/1998
24096,E10A180,00350,0100,05/27/1997
24096,E10A180,00351,0100,09/18/1997
24096,E10A180,00352,0100,11/25/1997
24096,E10A180,00501,0100,07/17/1999
24096,E10A180,00501,0300,07/17/1999
24096,S000000,00100,0200,06/25/1998
24096,S200000,00100,0100,14699 E. HAMPDEN AVENUE
24096,S200000,00200,0100,AURORA
24096,S200000,00200,0200,CO
24096,S200000,00200,0300,80014
24096,S200000,00300,0100,ARAPHOE
24096,S200000,00400,0100,CHERRY CREEK NURSING CEN
24096,S200000,00400,0200,065146
24096,S200000,00400,0300,05/02/1977
24096,S200000,00400,0500,O
24096,S200000,00600,0200,065146
24096,S200000,00600,0300,05/02/1977
24096,S200000,00600,0600,P
24096,S200000,01600,0100,Y
24096,S200000,02200,0100,Y
24105,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24105,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24105,A000000,00300,0000,00300EMPLOYEE BENEFITS
24105,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24105,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24105,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24105,A000000,00700,0000,00700HOUSEKEEPING
24105,A000000,00800,0000,00800DIETARY
24105,A000000,00900,0000,00900NURSING ADMINISTRATION
24105,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24105,A000000,00951,0000,00910NURSING ADMIN MSU
24105,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24105,A000000,01100,0000,01100PHARMACY
24105,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24105,A000000,01300,0000,01300SOCIAL SERVICE
24105,A000000,01350,0000,01500RECREATION ACTIVITIES
24105,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24105,A000000,01600,0000,01600SKILLED NURSING FACILITY
24105,A000000,01800,0000,01800NURSING FACILITY
24105,A000000,01810,0000,01810ICF/MR
24105,A000000,02100,0000,02100RADIOLOGY
24105,A000000,02200,0000,02200LABORATORY
24105,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24105,A000000,02500,0000,02500PHYSICAL THERAPY
24105,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24105,A000000,02700,0000,02700SPEECH PATHOLOGY
24105,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24105,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24105,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24105,A000000,03051,0000,03301ENTERAL FEEDING
24105,A000000,03550,0000,03550FQHC
24105,A000000,05000,0000,05000CORF
24105,A000000,05010,0000,05010CMHC
24105,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24105,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24105,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24105,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
24105,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24105,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24105,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24105,A000000,06152,0000,06320APARTMENTS
24105,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24105,A000000,06154,0000,06340CLOSED PATIENT AREAS
24105,A000000,06155,0000,06350O/P ADULT DAYCARE
24105,A81000A,00100,0100,Y
24105,A81000B,00100,0300,TO ADJ HOME OFFICE A
24105,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24105,A81000B,00400,0300,SYMPHONY MOBILEX
24105,A81000B,00500,0300,HOME OFFICE REHAB
24105,A81000B,00600,0300,HOME OFFICE REHAB
24105,A81000B,00700,0300,HOME OFFICE REHAB
24105,A81000C,00100,0100,B
24105,A81000C,00100,0200,IHS INC.
24105,B100000,00000,0100,00050(SQUARE FEET)
24105,B100000,00000,0200,00050(SQUARE FEET)
24105,B100000,00000,0300,00050(GROSS SALARIES)
24105,B100000,00000,0400,00050(ACCUM COST)
24105,B100000,00000,0500,00050(SQUARE FEET)
24105,B100000,00000,0600,00050(PATIENT DAYS)
24105,B100000,00000,0700,00050(SQUARE FEET)
24105,B100000,00000,0800,00050(PATIENT DAYS)
24105,B100000,00000,0900,00050(TIME SPENT)
24105,B100000,00000,0910,00050MSU PAT DAYS
24105,B100000,00000,0920,00050(MSU PAT  DAYS)
24105,B100000,00000,1000,00050(COSTED REQUIS)
24105,B100000,00000,1100,00050(COSTED REQUIS)
24105,B100000,00000,1200,00050(TIME SPENT)
24105,B100000,00000,1300,00050(TIME SPENT)
24105,B100000,00000,1350,00050PATIENT DAYS
24105,B100000,00000,1400,00050(ASSIGNED TIME)
24105,E10A180,00301,0100,05/28/1997
24105,E10A180,00302,0100,09/18/1997
24105,E10A180,00303,0100,11/25/1997
24105,E10A180,00350,0100,02/24/1998
24105,E10A180,00351,0100,05/27/1997
24105,S000000,00100,0200,05/29/1998
24105,S200000,00100,0100,835 TENDERFOOT HILL ROAD
24105,S200000,00200,0100,COLORADO SPRINGS
24105,S200000,00200,0200,CO
24105,S200000,00200,0300,80906
24105,S200000,00300,0100,EL PASO
24105,S200000,00400,0100,IHS AT CHEYENNE MOUNTAIN
24105,S200000,00400,0200,065147
24105,S200000,00400,0300,07/01/1981
24105,S200000,00400,0500,O
24105,S200000,00600,0200,065147
24105,S200000,00600,0300,07/01/1981
24105,S200000,00600,0600,P
24105,S200000,01600,0100,Y
24105,S200000,02200,0100,Y
24114,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24114,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24114,A000000,00300,0000,00300EMPLOYEE BENEFITS
24114,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24114,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24114,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24114,A000000,00700,0000,00700HOUSEKEEPING
24114,A000000,00800,0000,00800DIETARY
24114,A000000,00900,0000,00900NURSING ADMINISTRATION
24114,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24114,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24114,A000000,01100,0000,01100PHARMACY
24114,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24114,A000000,01300,0000,01300SOCIAL SERVICE
24114,A000000,01350,0000,01500RECREATION ACTIVITIES
24114,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24114,A000000,01600,0000,01600SKILLED NURSING FACILITY
24114,A000000,01810,0000,01810ICF/MR
24114,A000000,02100,0000,02100RADIOLOGY
24114,A000000,02500,0000,02500PHYSICAL THERAPY
24114,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24114,A000000,02700,0000,02700SPEECH PATHOLOGY
24114,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24114,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24114,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24114,A000000,03051,0000,03301ENTERAL FEEDING
24114,A000000,03550,0000,03550FQHC
24114,A000000,05000,0000,05000CORF
24114,A000000,05010,0000,05010CMHC
24114,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24114,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24114,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24114,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24114,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24114,A000000,06152,0000,06320APARTMENTS
24114,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24114,A000000,06154,0000,06340CLOSED PATIENT AREAS
24114,A000000,06155,0000,06350O/P ADULT DAYCARE
24114,A81000A,00100,0100,Y
24114,A81000B,00100,0300,HOME OFFICE CAPITAL COST
24114,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24114,A81000B,00300,0300,REHAB ALLOCATION
24114,A81000B,00400,0300,REHAB ALLOCATION
24114,A81000B,00500,0300,REHAB ALLOCATION
24114,A81000B,00600,0300,SYMPHONY REHAB
24114,A81000B,00700,0300,SYMPHONY REHAB
24114,A81000B,00800,0300,SYMPHONY REHAB
24114,A81000C,00100,0100,B
24114,A81000C,00100,0200,IHS INC.
24114,B100000,00000,0100,00050(SQUARE FEET)
24114,B100000,00000,0200,00050(SQUARE FEET)
24114,B100000,00000,0300,00050(GROSS SALARIES)
24114,B100000,00000,0400,00050(ACCUM COST)
24114,B100000,00000,0500,00050(SQUARE FEET)
24114,B100000,00000,0600,00050(PATIENT DAYS)
24114,B100000,00000,0700,00050(SQUARE FEET)
24114,B100000,00000,0800,00050(PATIENT DAYS)
24114,B100000,00000,0900,00050(TIME SPENT)
24114,B100000,00000,0920,00050(MSU PAT  DAYS)
24114,B100000,00000,1000,00050(COSTED REQUIS)
24114,B100000,00000,1100,00050(COSTED REQUIS)
24114,B100000,00000,1200,00050(TIME SPENT)
24114,B100000,00000,1300,00050(TIME SPENT)
24114,B100000,00000,1350,00050PATIENT DAYS
24114,B100000,00000,1400,00050(ASSIGNED TIME)
24114,E10A180,00301,0100,02/01/1998
24114,E10A180,00301,0300,02/01/1998
24114,E10A180,00501,0100,07/28/1998
24114,E10A180,00501,0300,07/28/1998
24114,S000000,00100,0200,05/29/1998
24114,S200000,00100,0100,1420 EAST FOUNTAIN BOULEVARD
24114,S200000,00200,0100,COLORADO SPRINGS
24114,S200000,00200,0200,CO
24114,S200000,00200,0300,80910
24114,S200000,00300,0100,EL PASO
24114,S200000,00400,0100,CCA AT PROSPECT LAKE
24114,S200000,00400,0200,065167
24114,S200000,00400,0300,10/18/1994
24114,S200000,00400,0500,P
24114,S200000,00400,0600,O
24114,S200000,00600,0200,065167
24114,S200000,00600,0300,10/18/1994
24114,S200000,00600,0600,P
24114,S200000,01500,0100,Y
24114,S200000,02200,0100,Y
24122,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24122,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24122,A000000,00300,0000,00300EMPLOYEE BENEFITS
24122,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24122,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24122,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24122,A000000,00700,0000,00700HOUSEKEEPING
24122,A000000,00800,0000,00800DIETARY
24122,A000000,00900,0000,00900NURSING ADMINISTRATION
24122,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24122,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24122,A000000,01100,0000,01100PHARMACY
24122,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24122,A000000,01300,0000,01300SOCIAL SERVICE
24122,A000000,01350,0000,01500RECREATION ACTIVITIES
24122,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24122,A000000,01600,0000,01600SKILLED NURSING FACILITY
24122,A000000,01800,0000,01800NURSING FACILITY
24122,A000000,01810,0000,01810ICF/MR
24122,A000000,02100,0000,02100RADIOLOGY
24122,A000000,02200,0000,02200LABORATORY
24122,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24122,A000000,02500,0000,02500PHYSICAL THERAPY
24122,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24122,A000000,02700,0000,02700SPEECH PATHOLOGY
24122,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24122,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24122,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24122,A000000,03051,0000,03301ENTERAL FEEDING
24122,A000000,03550,0000,03550FQHC
24122,A000000,05000,0000,05000CORF
24122,A000000,05010,0000,05010CMHC
24122,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24122,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24122,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24122,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
24122,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24122,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24122,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24122,A000000,06152,0000,06320APARTMENTS
24122,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24122,A000000,06154,0000,06340CLOSED PATIENT AREAS
24122,A000000,06155,0000,06350O/P ADULT DAYCARE
24122,A81000A,00100,0100,Y
24122,A81000B,00100,0300,HOME OFFICE CAPITAL COST
24122,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24122,A81000B,00400,0300,REHAB ALLOCATION
24122,A81000B,00500,0300,REHAB ALLOCATION
24122,A81000B,00600,0300,REHAB ALLOCATION
24122,A81000B,00700,0300,SYMPHONY ALLOCATION
24122,A81000B,00800,0300,SYMPHONY ALLOCATION
24122,A81000B,00900,0300,SYMPHONY ALLOCATION
24122,A81000C,00100,0100,B
24122,A81000C,00100,0200,IHS INC.
24122,B100000,00000,0100,00050(SQUARE FEET)
24122,B100000,00000,0200,00050(SQUARE FEET)
24122,B100000,00000,0300,00050(GROSS SALARIES)
24122,B100000,00000,0400,00050(ACCUM COST)
24122,B100000,00000,0500,00050(SQUARE FEET)
24122,B100000,00000,0600,00050(PATIENT DAYS)
24122,B100000,00000,0700,00050(SQUARE FEET)
24122,B100000,00000,0800,00050(PATIENT DAYS)
24122,B100000,00000,0900,00050(TIME SPENT)
24122,B100000,00000,0920,00050(MSU PAT  DAYS)
24122,B100000,00000,1000,00050(COSTED REQUIS)
24122,B100000,00000,1100,00050(COSTED REQUIS)
24122,B100000,00000,1200,00050(TIME SPENT)
24122,B100000,00000,1300,00050(TIME SPENT)
24122,B100000,00000,1350,00050PATIENT DAYS
24122,B100000,00000,1400,00050(ASSIGNED TIME)
24122,E10A180,00301,0100,05/28/1997
24122,E10A180,00302,0100,09/24/1997
24122,E10A180,00303,0100,11/26/1997
24122,E10A180,00304,0100,02/25/1998
24122,E10A180,00501,0300,07/27/1999
24122,E10A180,00550,0100,07/27/1999
24122,E10A180,00550,0300,08/01/2000
24122,E10A180,00551,0100,08/01/2000
24122,S000000,00100,0200,08/19/1999
24122,S200000,00100,0100,2611 JONES AVENUE
24122,S200000,00200,0100,PUEBLO
24122,S200000,00200,0200,CO
24122,S200000,00300,0100,PUEBLO
24122,S200000,00400,0100,IHS OF PUEBLO
24122,S200000,00400,0200,065232
24122,S200000,00400,0300,04/01/1986
24122,S200000,00400,0500,O
24122,S200000,00600,0200,065232
24122,S200000,00600,0300,04/01/1986
24122,S200000,00600,0600,P
24122,S200000,01600,0100,Y
24122,S200000,02200,0100,Y
24135,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24135,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24135,A000000,00300,0000,00300EMPLOYEE BENEFITS
24135,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24135,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24135,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24135,A000000,00700,0000,00700HOUSEKEEPING
24135,A000000,00800,0000,00800DIETARY
24135,A000000,00900,0000,00900NURSING ADMINISTRATION
24135,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24135,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24135,A000000,01100,0000,01100PHARMACY
24135,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24135,A000000,01300,0000,01300SOCIAL SERVICE
24135,A000000,01350,0000,01500RECREATION ACTIVITIES
24135,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24135,A000000,01600,0000,01600SKILLED NURSING FACILITY
24135,A000000,01800,0000,01800NURSING FACILITY
24135,A000000,01810,0000,01810ICF/MR
24135,A000000,02100,0000,02100RADIOLOGY
24135,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24135,A000000,02500,0000,02500PHYSICAL THERAPY
24135,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24135,A000000,02700,0000,02700SPEECH PATHOLOGY
24135,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24135,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24135,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24135,A000000,03051,0000,03301ENTERAL FEEDING
24135,A000000,03550,0000,03550FQHC
24135,A000000,05000,0000,05000CORF
24135,A000000,05010,0000,05010CMHC
24135,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24135,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24135,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24135,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
24135,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24135,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24135,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24135,A000000,06152,0000,06320APARTMENTS
24135,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24135,A000000,06154,0000,06340CLOSED PATIENT AREAS
24135,A000000,06155,0000,06350O/P ADULT DAYCARE
24135,A000000,06156,0000,06360COMMON SPACE
24135,A81000A,00100,0100,Y
24135,A81000B,00100,0300,HOME OFFICE CAPITAL COST
24135,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24135,A81000B,00400,0300,REHAB ALLOCATION
24135,A81000B,00500,0300,REHAB ALLOCATION
24135,A81000B,00600,0300,REHAB ALLOCATION
24135,A81000B,00700,0300,SYMPHONY REHAB
24135,A81000B,00800,0300,SYMPHONY REHAB
24135,A81000B,00900,0300,SYMPHONY REHAB
24135,A81000C,00100,0100,B
24135,A81000C,00100,0200,IHS INC.
24135,B100000,00000,0100,00060(SQUARE FEET)
24135,B100000,00000,0200,00060(SQUARE FEET)
24135,B100000,00000,0300,00060(GROSS SALARIES)
24135,B100000,00000,0400,00060(ACCUM COST)
24135,B100000,00000,0500,00060(SQUARE FEET)
24135,B100000,00000,0600,00060(PATIENT DAYS)
24135,B100000,00000,0700,00060(SQUARE FEET)
24135,B100000,00000,0800,00060(PATIENT DAYS)
24135,B100000,00000,0900,00060(TIME SPENT)
24135,B100000,00000,0920,00060(MSU PAT  DAYS)
24135,B100000,00000,1000,00060(COSTED REQUIS)
24135,B100000,00000,1100,00060(COSTED REQUIS)
24135,B100000,00000,1200,00060(TIME SPENT)
24135,B100000,00000,1300,00060(TIME SPENT)
24135,B100000,00000,1350,00060PATIENT DAYS
24135,B100000,00000,1400,00060(ASSIGNED TIME)
24135,E10A180,00301,0100,08/01/1997
24135,E10A180,00302,0100,02/01/1998
24135,E10A180,00350,0300,02/01/1998
24135,E10A180,00501,0100,07/28/1998
24135,E10A180,00501,0300,07/28/1998
24135,S000000,00100,0200,05/29/1998
24135,S200000,00100,0100,110 WEST VAN BUREN
24135,S200000,00200,0100,COLORADO SPRINGS
24135,S200000,00200,0200,CO
24135,S200000,00200,0300,80907
24135,S200000,00300,0100,EL PASO
24135,S200000,00400,0100,CCA AT SPRINGS VILLAGE
24135,S200000,00400,0200,065247
24135,S200000,00400,0300,05/01/1989
24135,S200000,00400,0500,O
24135,S200000,00600,0200,065247
24135,S200000,00600,0300,05/01/1989
24135,S200000,00600,0600,P
24135,S200000,01600,0100,Y
24135,S200000,02200,0100,Y
24138,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24138,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24138,A000000,00300,0000,00300EMPLOYEE BENEFITS
24138,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24138,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24138,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24138,A000000,00700,0000,00700HOUSEKEEPING
24138,A000000,00800,0000,00800DIETARY
24138,A000000,00900,0000,00900NURSING ADMINISTRATION
24138,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24138,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24138,A000000,01100,0000,01100PHARMACY
24138,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24138,A000000,01300,0000,01300SOCIAL SERVICE
24138,A000000,01350,0000,01500RECREATION ACTIVITIES
24138,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24138,A000000,01600,0000,01600SKILLED NURSING FACILITY
24138,A000000,01800,0000,01800NURSING FACILITY
24138,A000000,01810,0000,01810ICF/MR
24138,A000000,01900,0000,01900OTHER LONG TERM CARE
24138,A000000,02100,0000,02100RADIOLOGY
24138,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24138,A000000,02500,0000,02500PHYSICAL THERAPY
24138,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24138,A000000,02700,0000,02700SPEECH PATHOLOGY
24138,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24138,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24138,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24138,A000000,03051,0000,03301ENTERAL FEEDING
24138,A000000,03550,0000,03550FQHC
24138,A000000,05000,0000,05000CORF
24138,A000000,05010,0000,05010CMHC
24138,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24138,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24138,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24138,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
24138,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24138,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24138,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24138,A000000,06152,0000,06320APARTMENTS
24138,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24138,A000000,06154,0000,06340CLOSED PATIENT AREAS
24138,A000000,06155,0000,06350O/P ADULT DAYCARE
24138,A81000A,00100,0100,Y
24138,A81000B,00100,0300,HOME OFFICE CAPITAL COST
24138,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24138,A81000B,00400,0300,HOME OFFICE REHAB
24138,A81000B,00500,0300,HOME OFFICE REHAB
24138,A81000B,00600,0300,HOME OFFICE REHAB
24138,A81000B,00700,0300,SYMPHONY REHAB
24138,A81000B,00800,0300,SYMPHONY REHAB
24138,A81000B,00900,0300,SYMPHONY REHAB
24138,A81000C,00100,0100,B
24138,A81000C,00100,0200,IHS INC.
24138,B100000,00000,0100,00050(SQUARE FEET)
24138,B100000,00000,0200,00050(SQUARE FEET)
24138,B100000,00000,0300,00050(GROSS SALARIES)
24138,B100000,00000,0400,00050(ACCUM COST)
24138,B100000,00000,0500,00050(SQUARE FEET)
24138,B100000,00000,0600,00050(PATIENT DAYS)
24138,B100000,00000,0700,00050(SQUARE FEET)
24138,B100000,00000,0800,00050(PATIENT DAYS)
24138,B100000,00000,0900,00050(TIME SPENT)
24138,B100000,00000,0920,00050(MSU PAT  DAYS)
24138,B100000,00000,1000,00050(COSTED REQUIS)
24138,B100000,00000,1100,00050(COSTED REQUIS)
24138,B100000,00000,1200,00050(TIME SPENT)
24138,B100000,00000,1300,00050(TIME SPENT)
24138,B100000,00000,1350,00050PATIENT DAYS
24138,B100000,00000,1400,00050(ASSIGNED TIME)
24138,E10A180,00301,0100,08/01/1997
24138,E10A180,00302,0100,02/01/1998
24138,E10A180,00302,0300,02/01/1998
24138,E10A180,00501,0100,07/28/1998
24138,E10A180,00501,0300,07/28/1998
24138,S000000,00100,0200,06/30/1999
24138,S200000,00100,0100,2050 SOUTH MAIN
24138,S200000,00200,0100,DELTA
24138,S200000,00200,0200,CO
24138,S200000,00300,0100,DELTA
24138,S200000,00400,0100,CCA AT DELTA
24138,S200000,00400,0200,065249
24138,S200000,00400,0300,03/01/1989
24138,S200000,00400,0500,O
24138,S200000,00600,0200,065249
24138,S200000,00600,0300,03/01/1989
24138,S200000,00600,0600,P
24138,S200000,01600,0100,Y
24138,S200000,02200,0100,Y
24143,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24143,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24143,A000000,00300,0000,00300EMPLOYEE BENEFITS
24143,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24143,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24143,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24143,A000000,00700,0000,00700HOUSEKEEPING
24143,A000000,00800,0000,00800DIETARY
24143,A000000,00900,0000,00900NURSING ADMINISTRATION
24143,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24143,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24143,A000000,01100,0000,01100PHARMACY
24143,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24143,A000000,01300,0000,01300SOCIAL SERVICE
24143,A000000,01350,0000,01500RECREATION ACTIVITIES
24143,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24143,A000000,01600,0000,01600SKILLED NURSING FACILITY
24143,A000000,01800,0000,01800NURSING FACILITY
24143,A000000,02100,0000,02100RADIOLOGY
24143,A000000,02200,0000,02200LABORATORY
24143,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24143,A000000,02500,0000,02500PHYSICAL THERAPY
24143,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24143,A000000,02700,0000,02700SPEECH PATHOLOGY
24143,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24143,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24143,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24143,A000000,03051,0000,03301ENTERAL FEEDING
24143,A000000,03550,0000,03550FQHC
24143,A000000,05000,0000,05000CORF
24143,A000000,05010,0000,05010CMHC
24143,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24143,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24143,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24143,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24143,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24143,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24143,A000000,06152,0000,06320APARTMENTS
24143,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24143,A000000,06154,0000,06340CLOSED PATIENT AREAS
24143,A000000,06155,0000,06350O/P ADULT DAYCARE
24143,A81000A,00100,0100,Y
24143,A81000B,00100,0300,HOME OFFICE CAPITAL COST
24143,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24143,A81000B,00300,0300,REHAB ALLOCATION
24143,A81000B,00400,0300,REHAB ALLOCATION
24143,A81000B,00500,0300,REHAB ALLOCATION
24143,A81000B,00600,0300,SYMPHONY REHAB
24143,A81000B,00700,0300,SYMPHONY REHAB
24143,A81000B,00800,0300,SYMPHONY REHAB
24143,A81000C,00100,0100,B
24143,A81000C,00100,0200,IHS INC.
24143,B100000,00000,0100,00050(SQUARE FEET)
24143,B100000,00000,0200,00050(SQUARE FEET)
24143,B100000,00000,0300,00050(GROSS SALARIES)
24143,B100000,00000,0400,00050(ACCUM COST)
24143,B100000,00000,0500,00050(SQUARE FEET)
24143,B100000,00000,0600,00050(PATIENT DAYS)
24143,B100000,00000,0700,00050(SQUARE FEET)
24143,B100000,00000,0800,00050(PATIENT DAYS)
24143,B100000,00000,0900,00050(TIME SPENT)
24143,B100000,00000,0920,00050(MSU PAT  DAYS)
24143,B100000,00000,1000,00050(COSTED REQUIS)
24143,B100000,00000,1100,00050(COSTED REQUIS)
24143,B100000,00000,1200,00050(TIME SPENT)
24143,B100000,00000,1300,00050(TIME SPENT)
24143,B100000,00000,1350,00050PATIENT DAYS
24143,B100000,00000,1400,00050(ASSIGNED TIME)
24143,E10A180,00301,0100,02/12/1998
24143,E10A180,00350,0100,02/01/1998
24143,E10A180,00350,0300,02/01/1998
24143,S000000,00100,0200,09/29/1999
24143,S200000,00100,0100,515 FAIRVIEW
24143,S200000,00200,0100,CANON CITY
24143,S200000,00200,0200,CO
24143,S200000,00200,0300,81212
24143,S200000,00300,0100,FREMONT
24143,S200000,00400,0100,CCA AT CANON CITY
24143,S200000,00400,0200,065250
24143,S200000,00400,0300,03/01/1989
24143,S200000,00400,0500,O
24143,S200000,00600,0200,065250
24143,S200000,00600,0300,03/01/1989
24143,S200000,00600,0600,P
24143,S200000,01600,0100,Y
24143,S200000,02200,0100,Y
24148,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24148,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24148,A000000,00300,0000,00300EMPLOYEE BENEFITS
24148,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24148,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24148,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24148,A000000,00700,0000,00700HOUSEKEEPING
24148,A000000,00800,0000,00800DIETARY
24148,A000000,00900,0000,00900NURSING ADMINISTRATION
24148,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24148,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24148,A000000,01100,0000,01100PHARMACY
24148,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24148,A000000,01300,0000,01300SOCIAL SERVICE
24148,A000000,01350,0000,01500RECREATION ACTIVITIES
24148,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24148,A000000,01600,0000,01600SKILLED NURSING FACILITY
24148,A000000,01800,0000,01800NURSING FACILITY
24148,A000000,02100,0000,02100RADIOLOGY
24148,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24148,A000000,02500,0000,02500PHYSICAL THERAPY
24148,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24148,A000000,02700,0000,02700SPEECH PATHOLOGY
24148,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24148,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24148,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24148,A000000,03550,0000,03550FQHC
24148,A000000,05000,0000,05000CORF
24148,A000000,05010,0000,05010CMHC
24148,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24148,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24148,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24148,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
24148,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24148,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24148,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24148,A000000,06152,0000,06320APARTMENTS
24148,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24148,A000000,06154,0000,06340CLOSED PATIENT AREAS
24148,A000000,06155,0000,06350O/P ADULT DAYCARE
24148,A81000A,00100,0100,Y
24148,A81000B,00100,0300,HOME OFFICE CAPITAL COST
24148,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24148,A81000B,00400,0300,REHAB COST ALLOCATIO
24148,A81000B,00500,0300,REHAB COST ALLOCATIO
24148,A81000B,00600,0300,REHAB COST ALLOCATIO
24148,A81000B,00700,0300,SYMPHONY REHAB
24148,A81000B,00800,0300,SYMPHONY REHAB
24148,A81000B,00900,0300,SYMPHONY REHAB
24148,A81000C,00100,0100,B
24148,A81000C,00100,0200,IHS INC.
24148,B100000,00000,0100,00050(SQUARE FEET)
24148,B100000,00000,0200,00050(SQUARE FEET)
24148,B100000,00000,0300,00050(GROSS SALARIES)
24148,B100000,00000,0400,00050(ACCUM COST)
24148,B100000,00000,0500,00050(SQUARE FEET)
24148,B100000,00000,0600,00050(PATIENT DAYS)
24148,B100000,00000,0700,00050(SQUARE FEET)
24148,B100000,00000,0800,00050(PATIENT DAYS)
24148,B100000,00000,0900,00050(TIME SPENT)
24148,B100000,00000,0920,00050(MSU PAT  DAYS)
24148,B100000,00000,1000,00050(COSTED REQUIS)
24148,B100000,00000,1100,00050(COSTED REQUIS)
24148,B100000,00000,1200,00050(TIME SPENT)
24148,B100000,00000,1300,00050(TIME SPENT)
24148,B100000,00000,1350,00050PATIENT DAYS
24148,B100000,00000,1400,00050(ASSIGNED TIME)
24148,E10A180,00301,0100,08/01/1997
24148,E10A180,00301,0300,08/01/1997
24148,E10A180,00302,0100,02/01/1998
24148,E10A180,00302,0300,02/01/1998
24148,S000000,00100,0200,09/30/1999
24148,S200000,00100,0100,1625 MEADOWBROOK BLVD
24148,S200000,00200,0100,PAONIA
24148,S200000,00200,0200,CO
24148,S200000,00200,0300,81428
24148,S200000,00300,0100,DELTA
24148,S200000,00400,0100,CCA AT PAONIA
24148,S200000,00400,0200,065251
24148,S200000,00400,0300,03/01/1989
24148,S200000,00400,0500,O
24148,S200000,00600,0200,065251
24148,S200000,00600,0300,03/01/1989
24148,S200000,00600,0600,P
24148,S200000,01600,0100,Y
24152,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24152,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24152,A000000,00300,0000,00300EMPLOYEE BENEFITS
24152,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24152,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24152,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24152,A000000,00700,0000,00700HOUSEKEEPING
24152,A000000,00800,0000,00800DIETARY
24152,A000000,00900,0000,00900NURSING ADMINISTRATION
24152,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24152,A000000,00951,0000,00910NURSING ADMIN MSU
24152,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24152,A000000,01100,0000,01100PHARMACY
24152,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24152,A000000,01300,0000,01300SOCIAL SERVICE
24152,A000000,01350,0000,01500RECREATION ACTIVITIES
24152,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24152,A000000,01600,0000,01600SKILLED NURSING FACILITY
24152,A000000,01800,0000,01800NURSING FACILITY
24152,A000000,01810,0000,01810ICF/MR
24152,A000000,02100,0000,02100RADIOLOGY
24152,A000000,02200,0000,02200LABORATORY
24152,A000000,02300,0000,02300INTRAVENOUS THERAPY
24152,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24152,A000000,02500,0000,02500PHYSICAL THERAPY
24152,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24152,A000000,02700,0000,02700SPEECH PATHOLOGY
24152,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24152,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24152,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24152,A000000,03051,0000,03301ENTERAL FEEDING
24152,A000000,03200,0000,03200SUPPORT SURFACES
24152,A000000,03550,0000,03550FQHC
24152,A000000,05000,0000,05000CORF
24152,A000000,05010,0000,05010CMHC
24152,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24152,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24152,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24152,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
24152,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24152,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24152,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24152,A000000,06152,0000,06320APARTMENTS
24152,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24152,A000000,06154,0000,06340CLOSED PATIENT AREAS
24152,A000000,06155,0000,06350O/P ADULT DAYCARE
24152,A81000A,00100,0100,Y
24152,A81000B,00100,0300,HOME OFFICE CAPITAL COST
24152,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24152,A81000B,00300,0300,MSU DEVELOPMENT COST
24152,A81000B,00500,0300,SYMPHONY MOBILES
24152,A81000B,00600,0300,HOME OFFICE REHAB
24152,A81000B,00700,0300,HOME OFFICE REHAB
24152,A81000B,00800,0300,HOME OFFICE REHAB
24152,A81000B,00900,0300,SYMPHONY REHAB
24152,A81000B,01000,0300,SYMPHONY REHAB
24152,A81000B,01100,0300,SYMPHONY REHAB
24152,A81000C,00100,0100,B
24152,A81000C,00100,0200,IHS INC.
24152,B100000,00000,0100,00050(SQUARE FEET)
24152,B100000,00000,0200,00050(SQUARE FEET)
24152,B100000,00000,0300,00050(GROSS SALARIES)
24152,B100000,00000,0400,00050(ACCUM COST)
24152,B100000,00000,0500,00050(SQUARE FEET)
24152,B100000,00000,0600,00050(PATIENT DAYS)
24152,B100000,00000,0700,00050(SQUARE FEET)
24152,B100000,00000,0800,00050(PATIENT DAYS)
24152,B100000,00000,0900,00050(TIME SPENT)
24152,B100000,00000,0910,00050MSU PAT DAYS
24152,B100000,00000,0920,00050(MSU PAT  DAYS)
24152,B100000,00000,1000,00050(COSTED REQUIS)
24152,B100000,00000,1100,00050(COSTED REQUIS)
24152,B100000,00000,1200,00050(TIME SPENT)
24152,B100000,00000,1300,00050(TIME SPENT)
24152,B100000,00000,1350,00050PATIENT DAYS
24152,B100000,00000,1400,00050(ASSIGNED TIME)
24152,E10A180,00350,0100,05/27/1997
24152,E10A180,00351,0100,09/18/1997
24152,E10A180,00352,0100,11/25/1997
24152,E10A180,00353,0100,02/24/1998
24152,E10A180,00501,0100,08/26/1998
24152,S000000,00100,0200,05/29/1998
24152,S200000,00100,0100,3625 PARKMOOR VILLAGE
24152,S200000,00200,0100,COLORADO SPRINGS
24152,S200000,00200,0200,CO
24152,S200000,00200,0300,80917
24152,S200000,00300,0100,EL PASO
24152,S200000,00400,0100,IHS OF COLORADO SPRINGS
24152,S200000,00400,0200,065252
24152,S200000,00400,0300,03/01/1989
24152,S200000,00400,0500,O
24152,S200000,00600,0200,065252
24152,S200000,00600,0300,03/01/1989
24152,S200000,00600,0600,P
24152,S200000,01600,0100,Y
24152,S200000,02200,0100,Y
24158,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24158,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24158,A000000,00300,0000,00300EMPLOYEE BENEFITS
24158,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24158,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24158,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24158,A000000,00700,0000,00700HOUSEKEEPING
24158,A000000,00800,0000,00800DIETARY
24158,A000000,00900,0000,00900NURSING ADMINISTRATION
24158,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24158,A000000,01100,0000,01100PHARMACY
24158,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24158,A000000,01300,0000,01300SOCIAL SERVICE
24158,A000000,01350,0000,01500RECREATION ACTIVITIES
24158,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24158,A000000,01600,0000,01600SKILLED NURSING FACILITY
24158,A000000,01800,0000,01800NURSING FACILITY
24158,A000000,02100,0000,02100RADIOLOGY
24158,A000000,02200,0000,02200LABORATORY
24158,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24158,A000000,02500,0000,02500PHYSICAL THERAPY
24158,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24158,A000000,02700,0000,02700SPEECH PATHOLOGY
24158,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24158,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24158,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24158,A000000,03550,0000,03550FQHC
24158,A000000,05000,0000,05000CORF
24158,A000000,05010,0000,05010CMHC
24158,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24158,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24158,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24158,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
24158,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24158,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24158,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24158,A000000,06152,0000,06320APARTMENTS
24158,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24158,A000000,06154,0000,06340CLOSED PATIENT AREAS
24158,A000000,06155,0000,06350O/P ADULT DAYCARE
24158,A81000A,00100,0100,Y
24158,A81000B,00100,0300,HOME OFFICE CAPITAL COST
24158,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24158,A81000B,00500,0300,REHAB ALLOCATION
24158,A81000B,00600,0300,REHAB ALLOCATION
24158,A81000B,00700,0300,REHAB ALLOCATION
24158,A81000B,00800,0300,SYMPHONY REHAB
24158,A81000B,00900,0300,SYMPHONY REHAB
24158,A81000B,01000,0300,SYMPHONY REHAB
24158,A81000C,00100,0100,B
24158,A81000C,00100,0200,IHS INC.
24158,B100000,00000,0100,00050(SQUARE FEET)
24158,B100000,00000,0200,00050(SQUARE FEET)
24158,B100000,00000,0300,00050(GROSS SALARIES)
24158,B100000,00000,0400,00050(ACCUM COST)
24158,B100000,00000,0500,00050(SQUARE FEET)
24158,B100000,00000,0600,00050(PATIENT DAYS)
24158,B100000,00000,0700,00050(SQUARE FEET)
24158,B100000,00000,0800,00050(PATIENT DAYS)
24158,B100000,00000,0900,00050(TIME SPENT)
24158,B100000,00000,1000,00050(COSTED REQUIS)
24158,B100000,00000,1100,00050(COSTED REQUIS)
24158,B100000,00000,1200,00050(TIME SPENT)
24158,B100000,00000,1300,00050(TIME SPENT)
24158,B100000,00000,1350,00050PATIENT DAYS
24158,B100000,00000,1400,00050(ASSIGNED TIME)
24158,E10A180,00301,0100,08/01/1997
24158,E10A180,00301,0300,08/01/1997
24158,E10A180,00302,0100,02/01/1998
24158,E10A180,00302,0300,02/01/1998
24158,S000000,00100,0200,06/25/1998
24158,S200000,00100,0100,2501 LITTLE BROOKCLIFF DRIVE
24158,S200000,00200,0100,GRAND JUNCTION
24158,S200000,00200,0200,CO
24158,S200000,00200,0300,81501
24158,S200000,00300,0100,MESA
24158,S200000,00400,0100,CCA AT LAVILLA GRANDE
24158,S200000,00400,0200,065253
24158,S200000,00400,0300,05/01/1989
24158,S200000,00400,0500,O
24158,S200000,00600,0200,065253
24158,S200000,00600,0300,05/01/1989
24158,S200000,00600,0600,P
24158,S200000,01600,0100,Y
24158,S200000,02200,0100,Y
24166,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24166,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24166,A000000,00300,0000,00300EMPLOYEE BENEFITS
24166,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24166,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24166,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24166,A000000,00700,0000,00700HOUSEKEEPING
24166,A000000,00800,0000,00800DIETARY
24166,A000000,00900,0000,00900NURSING ADMINISTRATION
24166,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24166,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24166,A000000,01100,0000,01100PHARMACY
24166,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24166,A000000,01300,0000,01300SOCIAL SERVICE
24166,A000000,01350,0000,01500RECREATION DAYS
24166,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24166,A000000,01600,0000,01600SKILLED NURSING FACILITY
24166,A000000,01800,0000,01800NURSING FACILITY
24166,A000000,02100,0000,02100RADIOLOGY
24166,A000000,02200,0000,02200LABORATORY
24166,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24166,A000000,02500,0000,02500PHYSICAL THERAPY
24166,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24166,A000000,02700,0000,02700SPEECH PATHOLOGY
24166,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24166,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24166,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24166,A000000,03550,0000,03550FQHC
24166,A000000,05000,0000,05000CORF
24166,A000000,05010,0000,05010CMHC
24166,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24166,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24166,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24166,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
24166,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24166,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24166,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24166,A000000,06152,0000,06320APARTMENTS
24166,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24166,A000000,06154,0000,06340CLOSED PATIENT AREAS
24166,A000000,06155,0000,06350O/P ADULT DAYCARE
24166,A81000A,00100,0100,Y
24166,A81000B,00100,0300,HOME OFFICE CAPITAL COST
24166,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24166,A81000B,00400,0300,REHAB ALLOCATION
24166,A81000B,00500,0300,REHAB ALLOCATION
24166,A81000B,00600,0300,REHAB ALLOCATION
24166,A81000B,00700,0300,SYMPHONY REHAB
24166,A81000B,00800,0300,SYMPHONY REHAB
24166,A81000B,00900,0300,SYMPHONY REHAB
24166,A81000C,00100,0100,B
24166,A81000C,00100,0200,IHS INC.
24166,B100000,00000,0100,00050(SQUARE FEET)
24166,B100000,00000,0200,00050(SQUARE FEET)
24166,B100000,00000,0300,00050(GROSS SALARIES)
24166,B100000,00000,0400,00050(ACCUM COST)
24166,B100000,00000,0500,00050(SQUARE FEET)
24166,B100000,00000,0600,00050(PATIENT DAYS)
24166,B100000,00000,0700,00050(SQUARE FEET)
24166,B100000,00000,0800,00050(PATIENT DAYS)
24166,B100000,00000,0900,00050(TIME SPENT)
24166,B100000,00000,0920,00050(MSU PAT  DAYS)
24166,B100000,00000,1000,00050(COSTED REQUIS)
24166,B100000,00000,1100,00050(COSTED REQUIS)
24166,B100000,00000,1200,00050(TIME SPENT)
24166,B100000,00000,1300,00050(TIME SPENT)
24166,B100000,00000,1350,00050PATIENT DAYS
24166,B100000,00000,1400,00050(ASSIGNED TIME)
24166,E10A180,00301,0100,08/01/1997
24166,E10A180,00302,0100,02/01/1998
24166,E10A180,00302,0300,02/01/1998
24166,E10A180,00501,0100,07/28/1998
24166,E10A180,00501,0300,07/28/1998
24166,S000000,00100,0200,09/30/1999
24166,S200000,00100,0100,2825 PATTERSON ROAD
24166,S200000,00200,0100,GRAND JUNCTION
24166,S200000,00200,0200,065307
24166,S200000,00200,0300,81501
24166,S200000,00300,0100,MESA
24166,S200000,00400,0100,CCA AT GRAND JUNCTION
24166,S200000,00400,0200,065307
24166,S200000,00400,0300,05/01/1989
24166,S200000,00400,0500,O
24166,S200000,00600,0200,065307
24166,S200000,00600,0300,05/01/1989
24166,S200000,00600,0600,P
24166,S200000,01600,0100,Y
24166,S200000,02200,0100,Y
24193,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24193,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24193,A000000,00300,0000,00300EMPLOYEE BENEFITS
24193,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24193,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24193,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24193,A000000,00700,0000,00700HOUSEKEEPING
24193,A000000,00800,0000,00800DIETARY
24193,A000000,00900,0000,00900NURSING ADMINISTRATION
24193,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24193,A000000,00951,0000,00910NURSING ADMIN MSU
24193,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24193,A000000,01100,0000,01100PHARMACY
24193,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24193,A000000,01300,0000,01300SOCIAL SERVICE
24193,A000000,01350,0000,01500RECREATION ACTIVITIES
24193,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24193,A000000,01600,0000,01600SKILLED NURSING FACILITY
24193,A000000,01800,0000,01800NURSING FACILITY
24193,A000000,02100,0000,02100RADIOLOGY
24193,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24193,A000000,02500,0000,02500PHYSICAL THERAPY
24193,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24193,A000000,02700,0000,02700SPEECH PATHOLOGY
24193,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24193,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24193,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24193,A000000,03051,0000,03301ENTERAL FEEDING
24193,A000000,03550,0000,03550FQHC
24193,A000000,05000,0000,05000CORF
24193,A000000,05010,0000,05010CMHC
24193,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24193,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24193,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24193,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24193,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24193,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24193,A000000,06152,0000,06320APARTMENTS
24193,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24193,A000000,06154,0000,06340CLOSED PATIENT AREAS
24193,A000000,06155,0000,06350O/P ADULT DAYCARE
24193,A81000A,00100,0100,Y
24193,A81000B,00100,0300,HOME OFFICE CAPITAL COST
24193,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24193,A81000B,00300,0300,MSU DEVELOPMENT COST
24193,A81000B,00400,0300,ALLOCATE HCC TIME ST
24193,A81000B,00500,0300,ALLOCATE HCC TIME ST
24193,A81000B,00600,0300,ALLOCATE HCC TIME ST
24193,A81000B,00700,0300,REAHB ALLOCATION
24193,A81000B,00800,0300,REHAB ALLOCATION
24193,A81000B,00900,0300,REHAB ALLOCATION
24193,A81000B,01000,0300,SYMPHONY MOBILEX
24193,A81000C,00100,0100,B
24193,A81000C,00100,0200,IHS INC.
24193,B100000,00000,0100,00050(SQUARE FEET)
24193,B100000,00000,0200,00050(SQUARE FEET)
24193,B100000,00000,0300,00050(GROSS SALARIES)
24193,B100000,00000,0400,00050(ACCUM COST)
24193,B100000,00000,0500,00050(SQUARE FEET)
24193,B100000,00000,0600,00050(PATIENT DAYS)
24193,B100000,00000,0700,00050(SQUARE FEET)
24193,B100000,00000,0800,00050(PATIENT DAYS)
24193,B100000,00000,0900,00050(TIME SPENT)
24193,B100000,00000,0910,00050MSU PAT DAYS
24193,B100000,00000,0920,00050(MSU PAT  DAYS)
24193,B100000,00000,1000,00050(COSTED REQUIS)
24193,B100000,00000,1100,00050(COSTED REQUIS)
24193,B100000,00000,1200,00050(TIME SPENT)
24193,B100000,00000,1300,00050(TIME SPENT)
24193,B100000,00000,1350,00050PATIENT DAYS
24193,B100000,00000,1400,00050(ASSIGNED TIME)
24193,E10A180,00301,0100,05/28/1997
24193,E10A180,00302,0100,02/25/1998
24193,E10A180,00351,0100,09/26/1997
24193,E10A180,00352,0100,11/24/1997
24193,S000000,00100,0200,09/30/1999
24193,S200000,00100,0100,3034 SOUTH DUPONT BOULEVARD
24193,S200000,00200,0100,SMYRNA
24193,S200000,00200,0200,DE
24193,S200000,00200,0300,19977
24193,S200000,00300,0100,KENT
24193,S200000,00400,0100,IHS OF DELAWARE AT KENT
24193,S200000,00400,0200,085020
24193,S200000,00400,0300,10/06/1980
24193,S200000,00400,0500,O
24193,S200000,00400,0600,P
24193,S200000,00600,0200,085020
24193,S200000,00600,0300,10/06/1980
24193,S200000,00600,0600,O
24193,S200000,01600,0100,Y
24193,S200000,02200,0100,Y
24234,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24234,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24234,A000000,00300,0000,00300EMPLOYEE BENEFITS
24234,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24234,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24234,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24234,A000000,00700,0000,00700HOUSEKEEPING
24234,A000000,00800,0000,00800DIETARY
24234,A000000,00801,0000,00801CAFETERIA
24234,A000000,00900,0000,00900NURSING ADMINISTRATION
24234,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24234,A000000,01100,0000,01100PHARMACY
24234,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24234,A000000,01300,0000,01300SOCIAL SERVICE
24234,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24234,A000000,01600,0000,01600SKILLED NURSING FACILITY
24234,A000000,01800,0000,01800NURSING FACILITY
24234,A000000,01810,0000,01810ICF/MR
24234,A000000,02500,0000,02500PHYSICAL THERAPY
24234,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24234,A000000,02700,0000,02700SPEECH PATHOLOGY
24234,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24234,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24234,A000000,03550,0000,03550FQHC
24234,A000000,05000,0000,05000CORF
24234,A000000,05010,0000,05010CMHC
24234,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24234,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24234,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24234,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
24234,A000000,06001,0000,06001CENTER CARE
24234,A000000,06101,0000,06101WEHTS
24234,A000000,06200,0000,06200PATIENTS LAUNDRY
24234,A000000,06201,0000,06201DENTAL EYE CLINIC
24234,A81000A,00100,0100,Y
24234,A81000B,00100,0300,INTEREST
24234,A81000C,00100,0100,B
24234,A81000C,00100,0200,DISTRICT OF COLUMBIA GOVT
24234,A81000C,00100,0400,GOVERNMENT
24234,A81000C,00200,0100,A
24234,B100000,00000,0100,00001SQUARE FEETD
24234,B100000,00000,0200,00001SQUARE FEETD
24234,B100000,00000,0300,00001GROSS SALARIES
24234,B100000,00000,0400,00001ACCUM. COST
24234,B100000,00000,0500,00001SQUARE FEETD
24234,B100000,00000,0600,00001POUNDS OF LAUNDRY
24234,B100000,00000,0700,00001SQUARE FEETD
24234,B100000,00000,0800,00001MEALS SERVED
24234,B100000,00000,0801,00001MEALS SERVED
24234,B100000,00000,0900,00001NUMBER HOUSED
24234,B100000,00000,1000,00001COSTED REQUIS.
24234,B100000,00000,1100,00001COSTED REQUIS.
24234,B100000,00000,1200,00001TIME SPENT
24234,B100000,00000,1300,00001TIME SPENT
24234,B100000,00000,1400,00001TIME SPENT
24234,E10A180,00301,0100,09/24/1998
24234,E10A180,00501,0100,02/11/1999
24234,E10A180,00601,0100,09/18/2000
24234,S000000,00100,0200,12/15/1998
24234,S200000,00100,0100,2601 18TH STREET
24234,S200000,00200,0100,WASHINGTON
24234,S200000,00200,0200,DC
24234,S200000,00200,0300,20018
24234,S200000,00300,0100,DISTRICT OF COLUMBIA
24234,S200000,00400,0100,WASHINGTON CENTER FOR THE AGING
24234,S200000,00400,0200,095014
24234,S200000,00400,0300,08/13/1982
24234,S200000,00400,0500,O
24234,S200000,01600,0100,Y
24234,S200000,02200,0100,Y
24242,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24242,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24242,A000000,00300,0000,00300EMPLOYEE BENEFITS
24242,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24242,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24242,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24242,A000000,00700,0000,00700HOUSEKEEPING
24242,A000000,00800,0000,00800DIETARY
24242,A000000,00801,0000,00801CAFETERIA
24242,A000000,00900,0000,00900NURSING ADMINISTRATION
24242,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24242,A000000,01100,0000,01100PHARMACY
24242,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24242,A000000,01300,0000,01300SOCIAL SERVICE
24242,A000000,01301,0000,01301CHAPLAIN
24242,A000000,01302,0000,01302ACTIVITIES
24242,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24242,A000000,01600,0000,01600SKILLED NURSING FACILITY
24242,A000000,01800,0000,01800NURSING FACILITY
24242,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24242,A000000,02500,0000,02500PHYSICAL THERAPY
24242,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24242,A000000,02700,0000,02700SPEECH PATHOLOGY
24242,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24242,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24242,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
24242,A000000,05000,0000,05000CORF
24242,A000000,05010,0000,05010CMHC
24242,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24242,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24242,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24242,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
24242,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24242,A000000,06201,0000,06201INDEPENDENT LIVING
24242,A000000,06202,0000,06202MARKETING
24242,B100000,00000,0100,00002SQUARE FEET
24242,B100000,00000,0200,00002SQUARE FEET
24242,B100000,00000,0300,00002GROSS SALARIES
24242,B100000,00000,0400,00002ACCUM COST
24242,B100000,00000,0500,00002SQUARE FEET
24242,B100000,00000,0600,00002POUNDS OF LAUNDRY
24242,B100000,00000,0700,00002SQUARE FEET
24242,B100000,00000,0800,00002MEALS SERVED
24242,B100000,00000,0801,00002FTE HOURS
24242,B100000,00000,0900,00002HOURS OF SERVICE
24242,B100000,00000,1000,00002COSTED REQUIS.
24242,B100000,00000,1100,00002COSTED REQUIS.
24242,B100000,00000,1200,00002TIME SPENT
24242,B100000,00000,1300,00002TIME SPENT
24242,B100000,00000,1301,00002TIME SPENT
24242,B100000,00000,1302,00002TIME SPENT
24242,B100000,00000,1400,00002NO STATIST ICS
24242,S000000,00100,0200,03/03/1998
24242,S200000,00100,0100,1330 MASSACHUSETTS AVENUE  NW
24242,S200000,00200,0100,WASHINGTON
24242,S200000,00200,0200,DC
24242,S200000,00200,0300,20005
24242,S200000,00300,0100,DISTRICT OF COLUMBIA
24242,S200000,00400,0100,THOMAS HOUSE
24242,S200000,00400,0200,095021
24242,S200000,00400,0300,04/01/1987
24242,S200000,00400,0500,O
24242,S200000,01600,0100,Y
24264,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24264,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24264,A000000,00300,0000,00300EMPLOYEE BENEFITS
24264,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24264,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24264,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24264,A000000,00700,0000,00700HOUSEKEEPING
24264,A000000,00800,0000,00800DIETARY
24264,A000000,00900,0000,00900NURSING ADMINISTRATION
24264,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24264,A000000,00951,0000,00910NURSING ADMIN MSU
24264,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24264,A000000,01100,0000,01100PHARMACY
24264,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24264,A000000,01300,0000,01300SOCIAL SERVICE
24264,A000000,01350,0000,01500RECREATION ACTIVITIES
24264,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24264,A000000,01600,0000,01600SKILLED NURSING FACILITY
24264,A000000,01800,0000,01800NURSING FACILITY
24264,A000000,01810,0000,01810ICF/MR
24264,A000000,02100,0000,02100RADIOLOGY
24264,A000000,02200,0000,02200LABORATORY
24264,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24264,A000000,02500,0000,02500PHYSICAL THERAPY
24264,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24264,A000000,02700,0000,02700SPEECH PATHOLOGY
24264,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24264,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24264,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24264,A000000,03051,0000,03301ENTERAL FEEDING
24264,A000000,03550,0000,03550FQHC
24264,A000000,05000,0000,05000CORF
24264,A000000,05010,0000,05010CMHC
24264,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24264,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24264,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24264,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24264,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24264,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24264,A000000,06152,0000,06320APARTMENTS
24264,A000000,06153,0000,06330SYMPHONY RENTAL SPACE
24264,A000000,06154,0000,06340RED CROSS RENTAL SPACE
24264,A000000,06155,0000,06350O/P ADULT DAYCARE
24264,A81000A,00100,0100,Y
24264,A81000B,00100,0300,TO ADJ HOME OFFICE A
24264,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24264,A81000B,00300,0300,MSU DEVELOPMENT COST
24264,A81000B,00400,0300,REHAB ALLOCATION
24264,A81000B,00500,0300,REHAB ALLOCATION
24264,A81000B,00600,0300,REHAB ALLOCATION
24264,A81000B,00700,0300,SYMPHONY MOBILEX
24264,A81000B,00800,0300,SYMPHONY
24264,A81000B,00900,0300,HCC
24264,A81000B,01000,0300,HCC
24264,A81000B,01100,0300,HCC
24264,A81000C,00100,0100,B
24264,A81000C,00100,0200,IHS INC.
24264,B100000,00000,0100,00050(SQUARE FEET)
24264,B100000,00000,0200,00050(SQUARE FEET)
24264,B100000,00000,0300,00050(GROSS SALARIES)
24264,B100000,00000,0400,00050(ACCUM COST)
24264,B100000,00000,0500,00050(SQUARE FEET)
24264,B100000,00000,0600,00050(PATIENT DAYS)
24264,B100000,00000,0700,00050(SQUARE FEET)
24264,B100000,00000,0800,00050(PATIENT DAYS)
24264,B100000,00000,0900,00050(TIME SPENT)
24264,B100000,00000,0910,00050MSU PAT DAYS
24264,B100000,00000,0920,00050(MSU PAT  DAYS)
24264,B100000,00000,1000,00050(COSTED REQUIS)
24264,B100000,00000,1100,00050(COSTED REQUIS)
24264,B100000,00000,1200,00050(TIME SPENT)
24264,B100000,00000,1300,00050(TIME SPENT)
24264,B100000,00000,1350,00050PATIENT DAYS
24264,B100000,00000,1400,00050(ASSIGNED TIME)
24264,E10A180,00350,0100,05/30/1997
24264,E10A180,00351,0100,09/26/1997
24264,E10A180,00352,0100,11/24/1997
24264,E10A180,00353,0100,02/24/1998
24264,S000000,00100,0200,05/29/1998
24264,S200000,00100,0100,811 JACKSON STREET NORTH
24264,S200000,00200,0100,ST. PETERSBURG
24264,S200000,00200,0200,FL
24264,S200000,00200,0300,33705
24264,S200000,00300,0100,PINELLAS
24264,S200000,00400,0100,IHS OF ST PETERSBURG
24264,S200000,00400,0200,105071
24264,S200000,00400,0300,12/31/1985
24264,S200000,00400,0500,O
24264,S200000,00600,0200,105071
24264,S200000,00600,0300,12/31/1985
24264,S200000,00600,0600,O
24264,S200000,01600,0100,Y
24264,S200000,02200,0100,Y
24283,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24283,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24283,A000000,00300,0000,00300EMPLOYEE BENEFITS
24283,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24283,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24283,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24283,A000000,00700,0000,00700HOUSEKEEPING
24283,A000000,00800,0000,00800DIETARY
24283,A000000,00900,0000,00900NURSING ADMINISTRATION
24283,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24283,A000000,00951,0000,00910NURSING ADMIN MSU
24283,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24283,A000000,01100,0000,01100PHARMACY
24283,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24283,A000000,01300,0000,01300SOCIAL SERVICE
24283,A000000,01350,0000,01500RECREATION ACTIVITIES
24283,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24283,A000000,01600,0000,01600SKILLED NURSING FACILITY
24283,A000000,01800,0000,01800NURSING FACILITY
24283,A000000,01810,0000,01810ICF/MR
24283,A000000,02100,0000,02100RADIOLOGY
24283,A000000,02200,0000,02200LABORATORY
24283,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24283,A000000,02500,0000,02500PHYSICAL THERAPY
24283,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24283,A000000,02700,0000,02700SPEECH PATHOLOGY
24283,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24283,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24283,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24283,A000000,03051,0000,03301ENTERAL FEEDING
24283,A000000,03550,0000,03550FQHC
24283,A000000,05000,0000,05000CORF
24283,A000000,05010,0000,05010CMHC
24283,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24283,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24283,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24283,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24283,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24283,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24283,A000000,06152,0000,06320APARTMENTS
24283,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24283,A000000,06154,0000,06340CLOSED PATIENT AREAS
24283,A000000,06155,0000,06350O/P ADULT DAYCARE
24283,A81000A,00100,0100,Y
24283,A81000B,00100,0300,HOME OFFICE CAPITAL COST
24283,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24283,A81000B,00400,0300,REHAB ALLOCATION
24283,A81000B,00500,0300,REHAB ALLOCATION
24283,A81000B,00600,0300,REHAB ALLOCATION
24283,A81000B,00700,0300,SYMPHONY HCC
24283,A81000B,00800,0300,SYMPHONY HCC
24283,A81000B,00900,0300,SYMPHONY HCC
24283,A81000B,01000,0300,SYMPHONY MOBILEX
24283,A81000B,01100,0300,SYMPHONY MOBILEX
24283,A81000B,01200,0300,SYMPHONY REHAB
24283,A81000B,01300,0300,SYMPHONY REHAB
24283,A81000B,01400,0300,SYMPHONY REHAB
24283,A81000B,01500,0300,SYMPHONY MOBILEX
24283,A81000C,00100,0100,B
24283,A81000C,00100,0200,IHS INC.
24283,B100000,00000,0100,00050(SQUARE FEET)
24283,B100000,00000,0200,00050(SQUARE FEET)
24283,B100000,00000,0300,00050(GROSS SALARIES)
24283,B100000,00000,0400,00050(ACCUM COST)
24283,B100000,00000,0500,00050(SQUARE FEET)
24283,B100000,00000,0600,00050(PATIENT DAYS)
24283,B100000,00000,0700,00050(SQUARE FEET)
24283,B100000,00000,0800,00050(PATIENT DAYS)
24283,B100000,00000,0900,00050(TIME SPENT)
24283,B100000,00000,0910,00050MSU PAT DAYS
24283,B100000,00000,0920,00050(MSU PAT  DAYS)
24283,B100000,00000,1000,00050(COSTED REQUIS)
24283,B100000,00000,1100,00050(COSTED REQUIS)
24283,B100000,00000,1200,00050(TIME SPENT)
24283,B100000,00000,1300,00050(TIME SPENT)
24283,B100000,00000,1350,00050PATIENT DAYS
24283,B100000,00000,1400,00050(ASSIGNED TIME)
24283,E10A180,00301,0100,05/28/1997
24283,E10A180,00350,0100,09/26/1997
24283,E10A180,00351,0100,11/24/1997
24283,E10A180,00352,0100,02/24/1998
24283,E10A180,00501,0100,08/26/1997
24283,E10A180,00501,0300,07/17/1997
24283,E10A180,00502,0100,03/06/2000
24283,E10A180,00502,0300,09/10/1999
24283,E10A180,00550,0100,07/17/1997
24283,E10A180,00550,0300,03/06/2000
24283,E10A180,00551,0100,09/10/1999
24283,S000000,00100,0200,05/29/1998
24283,S200000,00100,0100,437 SOUTH NOKOMIS AVENUE
24283,S200000,00200,0100,VENICE
24283,S200000,00200,0200,105226
24283,S200000,00200,0300,34285
24283,S200000,00300,0100,SARASOTA
24283,S200000,00400,0100,IHS OF VENICE NORTH
24283,S200000,00400,0200,105226
24283,S200000,00400,0300,01/01/1978
24283,S200000,00400,0500,O
24283,S200000,00600,0200,105226
24283,S200000,00600,0300,01/01/1978
24283,S200000,00600,0600,P
24283,S200000,01600,0100,Y
24283,S200000,02200,0100,Y
24292,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24292,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24292,A000000,00300,0000,00300EMPLOYEE BENEFITS
24292,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24292,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24292,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24292,A000000,00700,0000,00700HOUSEKEEPING
24292,A000000,00800,0000,00800DIETARY
24292,A000000,00900,0000,00900NURSING ADMINISTRATION
24292,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24292,A000000,00951,0000,00910NURSING ADMIN MSU
24292,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24292,A000000,01100,0000,01100PHARMACY
24292,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24292,A000000,01300,0000,01300SOCIAL SERVICE
24292,A000000,01350,0000,01500RECREATION ACTIVITIES
24292,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24292,A000000,01600,0000,01600SKILLED NURSING FACILITY
24292,A000000,01800,0000,01800NURSING FACILITY
24292,A000000,02100,0000,02100RADIOLOGY
24292,A000000,02200,0000,02200LABORATORY
24292,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24292,A000000,02500,0000,02500PHYSICAL THERAPY
24292,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24292,A000000,02700,0000,02700SPEECH PATHOLOGY
24292,A000000,02800,0000,02800ELECTROCARDIOLOGY
24292,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24292,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24292,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24292,A000000,03051,0000,03301ENTERAL FEEDING
24292,A000000,03550,0000,03550FQHC
24292,A000000,05000,0000,05000CORF
24292,A000000,05010,0000,05010CMHC
24292,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24292,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24292,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24292,A000000,05500,0000,05500HOSPICE
24292,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24292,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24292,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24292,A000000,06152,0000,06320APARTMENTS
24292,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24292,A000000,06154,0000,06340SYMPHONY HOMECARE RENTAL SPACE
24292,A000000,06155,0000,06350O/P ADULT DAYCARE
24292,A81000A,00100,0100,Y
24292,A81000B,00100,0300,HOME OFFICE CAPITAL COST
24292,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24292,A81000B,00300,0300,MSU DEVELOPMENT COST
24292,A81000B,00400,0300,REHAB ALLOCATION
24292,A81000B,00500,0300,REHAB ALLOCATION
24292,A81000B,00600,0300,REHAB ALLOCATION
24292,A81000B,00700,0300,SYMPHONY MOBILEX
24292,A81000B,00800,0300,SYMPHONY HCC
24292,A81000B,00900,0300,SYMPHONY HCC
24292,A81000B,01000,0300,SYMPHONY HCC
24292,A81000C,00100,0100,B
24292,A81000C,00100,0200,IHS INC.
24292,B100000,00000,0100,00050(SQUARE FEET)
24292,B100000,00000,0200,00050(SQUARE FEET)
24292,B100000,00000,0300,00050(GROSS SALARIES)
24292,B100000,00000,0400,00050(ACCUM COST)
24292,B100000,00000,0500,00050(SQUARE FEET)
24292,B100000,00000,0600,00050(PATIENT DAYS)
24292,B100000,00000,0700,00050(SQUARE FEET)
24292,B100000,00000,0800,00050(PATIENT DAYS)
24292,B100000,00000,0900,00050(TIME SPENT)
24292,B100000,00000,0910,00050MSU PAT DAYS
24292,B100000,00000,0920,00050(MSU PAT  DAYS)
24292,B100000,00000,1000,00050(COSTED REQUIS)
24292,B100000,00000,1100,00050(COSTED REQUIS)
24292,B100000,00000,1200,00050(TIME SPENT)
24292,B100000,00000,1300,00050(TIME SPENT)
24292,B100000,00000,1350,00050PATIENT DAYS
24292,B100000,00000,1400,00050(ASSIGNED TIME)
24292,E10A180,00301,0100,09/24/1997
24292,E10A180,00302,0100,11/26/1997
24292,E10A180,00303,0100,02/25/1998
24292,E10A180,00350,0100,05/30/1997
24292,S000000,00100,0200,05/29/1919
24292,S200000,00100,0100,9820 NORTH KENDALL DRIVE
24292,S200000,00200,0100,MIAMI
24292,S200000,00200,0200,FL
24292,S200000,00200,0300,33176
24292,S200000,00300,0100,DADE
24292,S200000,00400,0100,IHS AT GREEN BRIAR
24292,S200000,00400,0200,105227
24292,S200000,00400,0300,05/08/1988
24292,S200000,00400,0500,O
24292,S200000,00600,0200,105227
24292,S200000,00600,0300,05/08/1988
24292,S200000,00600,0600,O
24292,S200000,01600,0100,Y
24292,S200000,02200,0100,Y
24301,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24301,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24301,A000000,00300,0000,00300EMPLOYEE BENEFITS
24301,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24301,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24301,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24301,A000000,00700,0000,00700HOUSEKEEPING
24301,A000000,00800,0000,00800DIETARY
24301,A000000,00900,0000,00900NURSING ADMINISTRATION
24301,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24301,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24301,A000000,01100,0000,01100PHARMACY
24301,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24301,A000000,01300,0000,01300SOCIAL SERVICE
24301,A000000,01350,0000,01500RECREATION ACTIVITIES
24301,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24301,A000000,01600,0000,01600SKILLED NURSING FACILITY
24301,A000000,01800,0000,01800NURSING FACILITY
24301,A000000,01810,0000,01810ICF/MR
24301,A000000,02100,0000,02100RADIOLOGY
24301,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24301,A000000,02500,0000,02500PHYSICAL THERAPY
24301,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24301,A000000,02700,0000,02700SPEECH PATHOLOGY
24301,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24301,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24301,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24301,A000000,03051,0000,03301ENTERAL FEEDING
24301,A000000,03550,0000,03550FQHC
24301,A000000,05000,0000,05000CORF
24301,A000000,05010,0000,05010CMHC
24301,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24301,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24301,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24301,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24301,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24301,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24301,A000000,06152,0000,06320APARTMENTS
24301,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24301,A000000,06154,0000,06340CLOSED PATIENT AREAS
24301,A000000,06155,0000,06350O/P ADULT DAYCARE
24301,A81000A,00100,0100,Y
24301,A81000B,00100,0300,HOME OFFICE CAPITAL COST
24301,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24301,A81000B,00300,0300,SYMPHONY MOBILEX
24301,A81000B,00400,0300,REHAB HO ALLOCATION
24301,A81000B,00500,0300,REHAB HO ALLOCATION
24301,A81000B,00600,0300,REHAB HO ALLOCATION
24301,A81000B,00700,0300,SYMPHONY HCC
24301,A81000B,00800,0300,SYMPHONY HCC
24301,A81000B,00900,0300,SYMPHONY HCC
24301,A81000B,01000,0300,SYMPHONY
24301,A81000B,01100,0300,SYMPHONY
24301,A81000B,01200,0300,SYMPHONY
24301,A81000C,00100,0100,B
24301,A81000C,00100,0200,IHS INC.
24301,B100000,00000,0100,00050(SQUARE FEET)
24301,B100000,00000,0200,00050(SQUARE FEET)
24301,B100000,00000,0300,00050(GROSS SALARIES)
24301,B100000,00000,0400,00050(ACCUM COST)
24301,B100000,00000,0500,00050(SQUARE FEET)
24301,B100000,00000,0600,00050(PATIENT DAYS)
24301,B100000,00000,0700,00050(SQUARE FEET)
24301,B100000,00000,0800,00050(PATIENT DAYS)
24301,B100000,00000,0900,00050(TIME SPENT)
24301,B100000,00000,0920,00050(MSU PAT  DAYS)
24301,B100000,00000,1000,00050(COSTED REQUIS)
24301,B100000,00000,1100,00050(COSTED REQUIS)
24301,B100000,00000,1200,00050(TIME SPENT)
24301,B100000,00000,1300,00050(TIME SPENT)
24301,B100000,00000,1350,00050PATIENT DAYS
24301,B100000,00000,1400,00050(ASSIGNED TIME)
24301,E10A180,00301,0100,09/18/1997
24301,E10A180,00302,0100,11/25/1997
24301,E10A180,00350,0100,05/27/1997
24301,E10A180,00351,0100,02/24/1998
24301,E10A180,00501,0100,07/28/1998
24301,E10A180,00502,0100,08/26/1998
24301,E10A180,00550,0300,07/28/1998
24301,S000000,00100,0200,05/29/1998
24301,S200000,00100,0100,7751 WEST BROWARD BLVD.
24301,S200000,00200,0100,PLANTATION
24301,S200000,00200,0200,FL
24301,S200000,00200,0300,33324
24301,S200000,00300,0100,BROWARD
24301,S200000,00400,0100,IHS AT WEST BROWARD
24301,S200000,00400,0200,105237
24301,S200000,00400,0300,06/01/1992
24301,S200000,00400,0500,O
24301,S200000,00600,0200,105237
24301,S200000,00600,0300,06/01/1992
24301,S200000,00600,0600,O
24301,S200000,01600,0100,Y
24301,S200000,02200,0100,Y
24310,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24310,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24310,A000000,00300,0000,00300EMPLOYEE BENEFITS
24310,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24310,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24310,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24310,A000000,00700,0000,00700HOUSEKEEPING
24310,A000000,00800,0000,00800DIETARY
24310,A000000,00900,0000,00900NURSING ADMINISTRATION
24310,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24310,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24310,A000000,01100,0000,01100PHARMACY
24310,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24310,A000000,01300,0000,01300SOCIAL SERVICE
24310,A000000,01350,0000,01500RECREATION ACTIVITIES
24310,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24310,A000000,01600,0000,01600SKILLED NURSING FACILITY
24310,A000000,01800,0000,01800NURSING FACILITY
24310,A000000,01810,0000,01810ICF/MR
24310,A000000,02100,0000,02100RADIOLOGY
24310,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24310,A000000,02500,0000,02500PHYSICAL THERAPY
24310,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24310,A000000,02700,0000,02700SPEECH PATHOLOGY
24310,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24310,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24310,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24310,A000000,03051,0000,03301ENTERAL FEEDING
24310,A000000,03550,0000,03550FQHC
24310,A000000,05000,0000,05000CORF
24310,A000000,05010,0000,05010CMHC
24310,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24310,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24310,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24310,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24310,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24310,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24310,A000000,06152,0000,06320APARTMENTS
24310,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24310,A000000,06154,0000,06340CLOSED PATIENT AREAS
24310,A000000,06155,0000,06350O/P ADULT DAYCARE
24310,A81000A,00100,0100,Y
24310,A81000B,00100,0300,HOME OFFICE CAPITAL
24310,A81000B,00200,0300,HOME OFFICE A&G
24310,A81000C,00100,0100,B
24310,A81000C,00100,0400,PREFERRED CARE
24310,A81000C,00100,0600,HOME OFFICE
24310,B100000,00000,0100,00050(SQUARE FEET)
24310,B100000,00000,0200,00050(SQUARE FEET)
24310,B100000,00000,0300,00050(GROSS SALARIES)
24310,B100000,00000,0400,00050(ACCUM COST)
24310,B100000,00000,0500,00050(SQUARE FEET)
24310,B100000,00000,0600,00050(PATIENT DAYS)
24310,B100000,00000,0700,00050(SQUARE FEET)
24310,B100000,00000,0800,00050(PATIENT DAYS)
24310,B100000,00000,0900,00050(TIME SPENT)
24310,B100000,00000,0920,00050(MSU PAT  DAYS)
24310,B100000,00000,1000,00050(COSTED REQUIS)
24310,B100000,00000,1100,00050(COSTED REQUIS)
24310,B100000,00000,1200,00050(TIME SPENT)
24310,B100000,00000,1300,00050(TIME SPENT)
24310,B100000,00000,1350,00050PATIENT DAYS
24310,B100000,00000,1400,00050(ASSIGNED TIME)
24310,E10A180,00301,0100,11/11/1997
24310,E10A180,00350,0100,11/11/1997
24310,S000000,00100,0200,05/29/1998
24310,S200000,00100,0100,1100 66TH STREET N
24310,S200000,00200,0100,ST. PETERSBURG
24310,S200000,00200,0200,FL
24310,S200000,00200,0300,33710
24310,S200000,00300,0100,PINELLAS
24310,S200000,00400,0100,TYRONE MEDICAL INN
24310,S200000,00400,0200,105292
24310,S200000,00400,0300,01/07/1976
24310,S200000,00400,0500,O
24310,S200000,00600,0200,105292
24310,S200000,00600,0300,01/07/1976
24310,S200000,00600,0600,O
24310,S200000,01600,0100,Y
24310,S200000,02200,0100,Y
24321,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24321,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24321,A000000,00300,0000,00300EMPLOYEE BENEFITS
24321,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24321,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24321,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24321,A000000,00700,0000,00700HOUSEKEEPING
24321,A000000,00800,0000,00800DIETARY
24321,A000000,00900,0000,00900NURSING ADMINISTRATION
24321,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24321,A000000,00951,0000,00910NURSING ADMIN MSU
24321,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24321,A000000,01100,0000,01100PHARMACY
24321,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24321,A000000,01300,0000,01300SOCIAL SERVICE
24321,A000000,01350,0000,01500RECREATION ACTIVITIES
24321,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24321,A000000,01600,0000,01600SKILLED NURSING FACILITY
24321,A000000,01800,0000,01800NURSING FACILITY
24321,A000000,02100,0000,02100RADIOLOGY
24321,A000000,02200,0000,02200LABORATORY
24321,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24321,A000000,02500,0000,02500PHYSICAL THERAPY
24321,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24321,A000000,02700,0000,02700SPEECH PATHOLOGY
24321,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24321,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24321,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24321,A000000,03051,0000,03301ENTERAL FEEDING
24321,A000000,03550,0000,03550FQHC
24321,A000000,05000,0000,05000CORF
24321,A000000,05010,0000,05010CMHC
24321,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24321,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24321,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24321,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
24321,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24321,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24321,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24321,A000000,06152,0000,06320APARTMENTS
24321,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24321,A000000,06154,0000,06340CLOSED PATIENT AREAS
24321,A000000,06155,0000,06350O/P ADULT DAYCARE
24321,A81000A,00100,0100,Y
24321,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
24321,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24321,A81000B,00300,0300,MSU DEVELOPMENT COST
24321,A81000B,00400,0300,HCC
24321,A81000B,00500,0300,HCC
24321,A81000B,00600,0300,HCC
24321,A81000B,00700,0300,SYMPHONY MOBILEX
24321,A81000B,00800,0300,SYMPHONY RESPIRATORY
24321,A81000B,00900,0300,REHAB MANAGEMENT
24321,A81000B,01000,0300,REHAB MANAGEMENT
24321,A81000B,01100,0300,REHAB MANAGEMENT
24321,A81000C,00100,0100,B
24321,A81000C,00100,0200,IHS INC.
24321,B100000,00000,0100,00050(SQUARE FEET)
24321,B100000,00000,0200,00050(SQUARE FEET)
24321,B100000,00000,0300,00050(GROSS SALARIES)
24321,B100000,00000,0400,00050(ACCUM COST)
24321,B100000,00000,0500,00050(SQUARE FEET)
24321,B100000,00000,0600,00050(PATIENT DAYS)
24321,B100000,00000,0700,00050(SQUARE FEET)
24321,B100000,00000,0800,00050(PATIENT DAYS)
24321,B100000,00000,0900,00050(TIME SPENT)
24321,B100000,00000,0910,00050MSU PAT DAYS
24321,B100000,00000,0920,00050(MSU PAT  DAYS)
24321,B100000,00000,1000,00050(COSTED REQUIS)
24321,B100000,00000,1100,00050(COSTED REQUIS)
24321,B100000,00000,1200,00050(TIME SPENT)
24321,B100000,00000,1300,00050(TIME SPENT)
24321,B100000,00000,1350,00050PATIENT DAYS
24321,B100000,00000,1400,00050(ASSIGNED TIME)
24321,E10A180,00301,0100,05/27/1997
24321,E10A180,00302,0100,09/18/1997
24321,E10A180,00350,0100,12/15/1997
24321,E10A180,00351,0100,02/24/1998
24321,S000000,00100,0200,05/29/1919
24321,S200000,00100,0100,919  OLD WINTER HAVEN ROAD
24321,S200000,00200,0100,AUBURNDALE
24321,S200000,00200,0200,FL
24321,S200000,00200,0300,33823
24321,S200000,00300,0100,POLK
24321,S200000,00400,0100,IHS OF FLORIDA @ AUBURNDALE
24321,S200000,00400,0200,105302
24321,S200000,00400,0300,01/01/1984
24321,S200000,00400,0500,O
24321,S200000,00600,0200,105302
24321,S200000,00600,0300,01/01/1984
24321,S200000,00600,0600,O
24321,S200000,01600,0100,Y
24321,S200000,02200,0100,Y
24339,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24339,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24339,A000000,00300,0000,00300EMPLOYEE BENEFITS
24339,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24339,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24339,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24339,A000000,00700,0000,00700HOUSEKEEPING
24339,A000000,00800,0000,00800DIETARY
24339,A000000,00900,0000,00900NURSING ADMINISTRATION
24339,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24339,A000000,00951,0000,00910NURSING ADMIN MSU
24339,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24339,A000000,01100,0000,01100PHARMACY
24339,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24339,A000000,01300,0000,01300SOCIAL SERVICE
24339,A000000,01350,0000,01500RECREATION ACTIVITIES
24339,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24339,A000000,01600,0000,01600SKILLED NURSING FACILITY
24339,A000000,01800,0000,01800NURSING FACILITY
24339,A000000,01810,0000,01810ICF/MR
24339,A000000,02100,0000,02100RADIOLOGY
24339,A000000,02200,0000,02200LABORATORY
24339,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24339,A000000,02500,0000,02500PHYSICAL THERAPY
24339,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24339,A000000,02700,0000,02700SPEECH PATHOLOGY
24339,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24339,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24339,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24339,A000000,03051,0000,03301ENTERAL FEEDING
24339,A000000,03550,0000,03550FQHC
24339,A000000,05000,0000,05000CORF
24339,A000000,05010,0000,05010CMHC
24339,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24339,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24339,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24339,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24339,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24339,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24339,A000000,06152,0000,06320APARTMENTS
24339,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24339,A000000,06154,0000,06340CLOSED PATIENT AREAS
24339,A000000,06155,0000,06350O/P ADULT DAYCARE
24339,A81000A,00100,0100,Y
24339,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
24339,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24339,A81000B,00300,0300,MSU DEVELOPMENT COST
24339,A81000B,00400,0300,REHAB ALLOCATION
24339,A81000B,00500,0300,REHAB ALLOCATION
24339,A81000B,00600,0300,REHAB ALLOCATION
24339,A81000B,00700,0300,HCC TIME STUDY COSTS
24339,A81000B,00800,0300,HCC TIME STUDY COSTS
24339,A81000B,00900,0300,HCC TIME STUDY COSTS
24339,A81000B,01000,0300,SYMPHONY MOBILEX
24339,A81000B,01100,0300,SYMPHONY REHAB
24339,A81000B,01200,0300,SYMPHONY REHAB
24339,A81000B,01300,0300,SYMPHONY REHAB
24339,A81000C,00100,0100,B
24339,A81000C,00100,0200,IHS INC.
24339,B100000,00000,0100,00050(SQUARE FEET)
24339,B100000,00000,0200,00050(SQUARE FEET)
24339,B100000,00000,0300,00050(GROSS SALARIES)
24339,B100000,00000,0400,00050(ACCUM COST)
24339,B100000,00000,0500,00050(SQUARE FEET)
24339,B100000,00000,0600,00050(PATIENT DAYS)
24339,B100000,00000,0700,00050(SQUARE FEET)
24339,B100000,00000,0800,00050(PATIENT DAYS)
24339,B100000,00000,0900,00050(TIME SPENT)
24339,B100000,00000,0910,00050MSU PAT DAYS
24339,B100000,00000,0920,00050(MSU PAT  DAYS)
24339,B100000,00000,1000,00050(COSTED REQUIS)
24339,B100000,00000,1100,00050(COSTED REQUIS)
24339,B100000,00000,1200,00050(TIME SPENT)
24339,B100000,00000,1300,00050(TIME SPENT)
24339,B100000,00000,1350,00050PATIENT DAYS
24339,B100000,00000,1400,00050(ASSIGNED TIME)
24339,E10A180,00301,0100,05/27/1997
24339,E10A180,00350,0100,09/18/1997
24339,E10A180,00351,0100,11/25/1997
24339,E10A180,00352,0100,02/24/1998
24339,S000000,00100,0200,06/30/1999
24339,S200000,00100,0100,2600 COURTLAND STREET
24339,S200000,00200,0100,SARASOTA
24339,S200000,00200,0200,FL
24339,S200000,00200,0300,34236
24339,S200000,00300,0100,SARASOTA
24339,S200000,00400,0100,IHS OF FLA AT SARASOTA
24339,S200000,00400,0200,105316
24339,S200000,00400,0300,12/01/1977
24339,S200000,00400,0500,O
24339,S200000,00600,0200,105316
24339,S200000,00600,0300,12/01/1977
24339,S200000,00600,0600,O
24339,S200000,01600,0100,Y
24339,S200000,02200,0100,Y
24348,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24348,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24348,A000000,00300,0000,00300EMPLOYEE BENEFITS
24348,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24348,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24348,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24348,A000000,00700,0000,00700HOUSEKEEPING
24348,A000000,00800,0000,00800DIETARY
24348,A000000,00900,0000,00900NURSING ADMINISTRATION
24348,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24348,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24348,A000000,01100,0000,01100PHARMACY
24348,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24348,A000000,01300,0000,01300SOCIAL SERVICE
24348,A000000,01350,0000,01500RECREATION ACTIVITIES
24348,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24348,A000000,01600,0000,01600SKILLED NURSING FACILITY
24348,A000000,01800,0000,01800NURSING FACILITY
24348,A000000,01810,0000,01810ICF/MR
24348,A000000,02100,0000,02100RADIOLOGY
24348,A000000,02200,0000,02200LABORATORY
24348,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24348,A000000,02500,0000,02500PHYSICAL THERAPY
24348,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24348,A000000,02700,0000,02700SPEECH PATHOLOGY
24348,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24348,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24348,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24348,A000000,03051,0000,03301ENTERAL FEEDING
24348,A000000,03550,0000,03550FQHC
24348,A000000,05000,0000,05000CORF
24348,A000000,05010,0000,05010CMHC
24348,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24348,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24348,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24348,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24348,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24348,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24348,A000000,06152,0000,06320APARTMENTS
24348,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24348,A000000,06154,0000,06340CLOSED PATIENT AREAS
24348,A000000,06155,0000,06350O/P ADULT DAYCARE
24348,A81000A,00100,0100,Y
24348,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
24348,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24348,A81000B,00300,0300,MSU DEVELOPMENT COST
24348,A81000B,00400,0300,REHAB ALLOCATION
24348,A81000B,00500,0300,REHAB ALLOCATION
24348,A81000B,00600,0300,REHAB ALLOCATION
24348,A81000B,00700,0300,SYMPHONY MOBILEX
24348,A81000B,00800,0300,SYMPHONY MOBILEX
24348,A81000B,00900,0300,SYMPHONY HCC
24348,A81000B,01000,0300,SYMPHONY HCC
24348,A81000B,01100,0300,SYMPHONY HCC
24348,A81000C,00100,0100,B
24348,A81000C,00100,0200,IHS INC.
24348,B100000,00000,0100,00050(SQUARE FEET)
24348,B100000,00000,0200,00050(SQUARE FEET)
24348,B100000,00000,0300,00050(GROSS SALARIES)
24348,B100000,00000,0400,00050(ACCUM COST)
24348,B100000,00000,0500,00050(SQUARE FEET)
24348,B100000,00000,0600,00050(PATIENT DAYS)
24348,B100000,00000,0700,00050(SQUARE FEET)
24348,B100000,00000,0800,00050(PATIENT DAYS)
24348,B100000,00000,0900,00050(TIME SPENT)
24348,B100000,00000,0920,00050(MSU PAT  DAYS)
24348,B100000,00000,1000,00050(COSTED REQUIS)
24348,B100000,00000,1100,00050(COSTED REQUIS)
24348,B100000,00000,1200,00050(TIME SPENT)
24348,B100000,00000,1300,00050(TIME SPENT)
24348,B100000,00000,1350,00050PATIENT DAYS
24348,B100000,00000,1400,00050(ASSIGNED TIME)
24348,E10A180,00301,0100,05/27/1997
24348,E10A180,00302,0100,11/25/1997
24348,E10A180,00350,0100,09/18/1997
24348,E10A180,00351,0100,02/24/1998
24348,S000000,00100,0200,06/30/1999
24348,S200000,00100,0100,2970 SCARLET RD
24348,S200000,00200,0100,WINTER PARK
24348,S200000,00200,0200,FL
24348,S200000,00200,0300,32792
24348,S200000,00300,0100,ORANGE
24348,S200000,00400,0100,IHS OF WINTER PARK
24348,S200000,00400,0200,105332
24348,S200000,00400,0300,12/30/1986
24348,S200000,00400,0500,O
24348,S200000,00600,0200,105332
24348,S200000,00600,0300,12/30/1986
24348,S200000,00600,0600,O
24348,S200000,01600,0100,Y
24348,S200000,02200,0100,Y
24358,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24358,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24358,A000000,00300,0000,00300EMPLOYEE BENEFITS
24358,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24358,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24358,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24358,A000000,00700,0000,00700HOUSEKEEPING
24358,A000000,00800,0000,00800DIETARY
24358,A000000,00900,0000,00900NURSING ADMINISTRATION
24358,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24358,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24358,A000000,01100,0000,01100PHARMACY
24358,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24358,A000000,01300,0000,01300SOCIAL SERVICE
24358,A000000,01350,0000,01500RECREATION ACTIVITIES
24358,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24358,A000000,01600,0000,01600SKILLED NURSING FACILITY
24358,A000000,01800,0000,01800NURSING FACILITY
24358,A000000,02100,0000,02100RADIOLOGY
24358,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24358,A000000,02500,0000,02500PHYSICAL THERAPY
24358,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24358,A000000,02700,0000,02700SPEECH PATHOLOGY
24358,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24358,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24358,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24358,A000000,03051,0000,03301ENTERAL FEEDING
24358,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
24358,A000000,05000,0000,05000CORF
24358,A000000,05010,0000,05010CMHC
24358,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24358,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24358,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24358,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24358,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24358,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24358,A000000,06152,0000,06320APARTMENTS
24358,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24358,A000000,06154,0000,06340CLOSED PATIENT AREAS
24358,A000000,06155,0000,06350O/P ADULT DAYCARE
24358,A81000A,00100,0100,Y
24358,A81000B,00100,0300,HOME OFFICE CAPITAL COST
24358,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24358,A81000B,00300,0300,SYMPHONY MOBILEX
24358,A81000B,00400,0300,REHAB ALLOC
24358,A81000B,00500,0300,REHAB ALLOC
24358,A81000B,00600,0300,REHAB ALLOC
24358,A81000B,01000,0300,REHAB MANAGEMENT SRV
24358,A81000B,01100,0300,REHAB MANAGEMENT
24358,A81000B,01200,0300,REHAB MANAGEMENT
24358,A81000C,00100,0100,B
24358,A81000C,00100,0200,IHS INC.
24358,B100000,00000,0100,00050(SQUARE FEET)
24358,B100000,00000,0200,00050(SQUARE FEET)
24358,B100000,00000,0300,00050(GROSS SALARIES)
24358,B100000,00000,0400,00050(ACCUM COST)
24358,B100000,00000,0500,00050(SQUARE FEET)
24358,B100000,00000,0600,00050(PATIENT DAYS)
24358,B100000,00000,0700,00050(SQUARE FEET)
24358,B100000,00000,0800,00050(PATIENT DAYS)
24358,B100000,00000,0900,00050(TIME SPENT)
24358,B100000,00000,0920,00050(MSU PAT  DAYS)
24358,B100000,00000,1000,00050(COSTED REQUIS)
24358,B100000,00000,1100,00050(COSTED REQUIS)
24358,B100000,00000,1200,00050(TIME SPENT)
24358,B100000,00000,1300,00050(TIME SPENT)
24358,B100000,00000,1350,00050PATIENT DAYS
24358,B100000,00000,1400,00050(ASSIGNED TIME)
24358,E10A180,00301,0100,05/28/1997
24358,E10A180,00302,0100,09/24/1997
24358,E10A180,00303,0100,02/25/1998
24358,E10A180,00350,0100,11/24/1997
24358,S000000,00100,0200,05/29/1998
24358,S200000,00100,0100,3011 KENILWORTH BLVD
24358,S200000,00200,0100,SEBRING
24358,S200000,00200,0200,FL
24358,S200000,00200,0300,33870
24358,S200000,00300,0100,HIGHLANDS
24358,S200000,00400,0100,IHS OF SEBRING
24358,S200000,00400,0200,105352
24358,S200000,00400,0300,12/30/1986
24358,S200000,00400,0500,O
24358,S200000,00600,0200,105352
24358,S200000,00600,0300,12/30/1986
24358,S200000,00600,0600,O
24358,S200000,01600,0100,Y
24358,S200000,02200,0100,Y
24366,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24366,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24366,A000000,00300,0000,00300EMPLOYEE BENEFITS
24366,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24366,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24366,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24366,A000000,00700,0000,00700HOUSEKEEPING
24366,A000000,00800,0000,00800DIETARY
24366,A000000,00900,0000,00900NURSING ADMINISTRATION
24366,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24366,A000000,00951,0000,00910NURSING ADMIN MSU
24366,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24366,A000000,01100,0000,01100PHARMACY
24366,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24366,A000000,01300,0000,01300SOCIAL SERVICE
24366,A000000,01350,0000,01500RECREATION ACTIVITIES
24366,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24366,A000000,01600,0000,01600SKILLED NURSING FACILITY
24366,A000000,01800,0000,01800NURSING FACILITY
24366,A000000,01810,0000,01810ICF/MR
24366,A000000,02100,0000,02100RADIOLOGY
24366,A000000,02200,0000,02200LABORATORY
24366,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24366,A000000,02500,0000,02500PHYSICAL THERAPY
24366,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24366,A000000,02700,0000,02700SPEECH PATHOLOGY
24366,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24366,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24366,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24366,A000000,03051,0000,03301ENTERAL FEEDING
24366,A000000,03550,0000,03550FQHC
24366,A000000,05000,0000,05000CORF
24366,A000000,05010,0000,05010CMHC
24366,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24366,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24366,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24366,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
24366,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24366,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24366,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24366,A000000,06152,0000,06320APARTMENTS
24366,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24366,A000000,06154,0000,06340CLOSED PATIENT AREAS
24366,A000000,06155,0000,06350O/P ADULT DAYCARE
24366,A81000A,00100,0100,Y
24366,A81000B,00100,0300,HOME OFFICE CAPITAL COST
24366,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24366,A81000B,00300,0300,MSU DEVELOPMENT COST
24366,A81000B,00400,0300,SYMPHONY MOBILEX
24366,A81000B,00500,0300,REHAB ALLOCATION
24366,A81000B,00600,0300,REHAB ALLOCATION
24366,A81000B,00700,0300,REHAB ALLOCATION
24366,A81000B,00800,0300,HEALTH CARE CONSULTI
24366,A81000B,00900,0300,HEALTH CARE CONSULTI
24366,A81000B,01000,0300,HEALTH CARE CONSULTI
24366,A81000B,01100,0300,SYMPHONY MOBILEX
24366,A81000B,01200,0300,SYMPHONY REHAB
24366,A81000B,01300,0300,SYMPHONY REHAB
24366,A81000B,01400,0300,SYMPHONY REHAB
24366,A81000C,00100,0100,B
24366,A81000C,00100,0200,IHS INC.
24366,B100000,00000,0100,00050(SQUARE FEET)
24366,B100000,00000,0200,00050(SQUARE FEET)
24366,B100000,00000,0300,00050(GROSS SALARIES)
24366,B100000,00000,0400,00050(ACCUM COST)
24366,B100000,00000,0500,00050(SQUARE FEET)
24366,B100000,00000,0600,00050(PATIENT DAYS)
24366,B100000,00000,0700,00050(SQUARE FEET)
24366,B100000,00000,0800,00050(PATIENT DAYS)
24366,B100000,00000,0900,00050(TIME SPENT)
24366,B100000,00000,0910,00050MSU PAT DAYS
24366,B100000,00000,0920,00050(MSU PAT  DAYS)
24366,B100000,00000,1000,00050(COSTED REQUIS)
24366,B100000,00000,1100,00050(COSTED REQUIS)
24366,B100000,00000,1200,00050(TIME SPENT)
24366,B100000,00000,1300,00050(TIME SPENT)
24366,B100000,00000,1350,00050PATIENT DAYS
24366,B100000,00000,1400,00050(ASSIGNED TIME)
24366,E10A180,00301,0100,05/27/1997
24366,E10A180,00302,0100,09/18/1997
24366,E10A180,00350,0100,11/25/1997
24366,E10A180,00351,0100,02/24/1998
24366,E10A180,00501,0100,07/20/1998
24366,E10A180,00550,0300,07/20/1998
24366,S000000,00100,0200,12/01/1999
24366,S200000,00100,0100,4033 BEAVER LANE
24366,S200000,00200,0100,PORT CHARLOTTE
24366,S200000,00200,0200,FL
24366,S200000,00200,0300,33952
24366,S200000,00300,0100,CHARLOTTE
24366,S200000,00400,0100,IHS OF PORT CHARLOTTE
24366,S200000,00400,0200,105363
24366,S200000,00400,0300,12/30/1986
24366,S200000,00400,0500,O
24366,S200000,00600,0200,105363
24366,S200000,00600,0300,12/30/1986
24366,S200000,00600,0600,P
24366,S200000,01600,0100,Y
24366,S200000,02200,0100,Y
24387,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24387,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24387,A000000,00300,0000,00300EMPLOYEE BENEFITS
24387,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24387,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24387,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24387,A000000,00700,0000,00700HOUSEKEEPING
24387,A000000,00800,0000,00800DIETARY
24387,A000000,00900,0000,00900NURSING ADMINISTRATION
24387,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24387,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24387,A000000,01100,0000,01100PHARMACY
24387,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24387,A000000,01300,0000,01300SOCIAL SERVICE
24387,A000000,01350,0000,01500RECREATION ACTIVITIES
24387,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24387,A000000,01600,0000,01600SKILLED NURSING FACILITY
24387,A000000,01800,0000,01800NURSING FACILITY
24387,A000000,01810,0000,01810ICF/MR
24387,A000000,02100,0000,02100RADIOLOGY
24387,A000000,02200,0000,02200LABORATORY
24387,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24387,A000000,02500,0000,02500PHYSICAL THERAPY
24387,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24387,A000000,02700,0000,02700SPEECH PATHOLOGY
24387,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24387,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24387,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24387,A000000,03051,0000,03301ENTERAL FEEDING
24387,A000000,03550,0000,03550FQHC
24387,A000000,05000,0000,05000CORF
24387,A000000,05010,0000,05010CMHC
24387,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24387,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24387,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24387,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24387,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24387,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24387,A000000,06152,0000,06320APARTMENTS
24387,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24387,A000000,06154,0000,06340CLOSED PATIENT AREAS
24387,A000000,06155,0000,06350O/P ADULT DAYCARE
24387,A81000A,00100,0100,Y
24387,A81000B,00100,0300,HOME OFFICE CAPITAL COST
24387,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24387,A81000B,00300,0300,REHAB ALLOCATION
24387,A81000B,00400,0300,REHAB ALLOCATION
24387,A81000B,00500,0300,REHAB ALLOCATION
24387,A81000B,00600,0300,HCC ALLOCATION
24387,A81000B,00700,0300,HCC ALLOCATION
24387,A81000B,00800,0300,HCC ALLOCATION
24387,A81000B,00900,0300,SYMPHONY MOBILEX
24387,A81000B,01000,0300,SYMPHONY REHAB SERVI
24387,A81000B,01100,0300,SYMPHONY REHAB SERVI
24387,A81000B,01200,0300,SYMPHONY REHAB SERVI
24387,A81000C,00100,0100,B
24387,A81000C,00100,0200,IHS INC.
24387,B100000,00000,0100,00050(SQUARE FEET)
24387,B100000,00000,0200,00050(SQUARE FEET)
24387,B100000,00000,0300,00050(GROSS SALARIES)
24387,B100000,00000,0400,00050(ACCUM COST)
24387,B100000,00000,0500,00050(SQUARE FEET)
24387,B100000,00000,0600,00050(PATIENT DAYS)
24387,B100000,00000,0700,00050(SQUARE FEET)
24387,B100000,00000,0800,00050(PATIENT DAYS)
24387,B100000,00000,0900,00050(TIME SPENT)
24387,B100000,00000,0920,00050(MSU PAT  DAYS)
24387,B100000,00000,1000,00050(COSTED REQUIS)
24387,B100000,00000,1100,00050(COSTED REQUIS)
24387,B100000,00000,1200,00050(TIME SPENT)
24387,B100000,00000,1300,00050(TIME SPENT)
24387,B100000,00000,1350,00050PATIENT DAYS
24387,B100000,00000,1400,00050(ASSIGNED TIME)
24387,E10A180,00301,0100,05/27/1997
24387,E10A180,00302,0100,09/18/1997
24387,E10A180,00303,0100,11/25/1997
24387,E10A180,00350,0100,02/24/1998
24387,E10A180,00501,0100,08/26/1998
24387,E10A180,00550,0100,05/29/1998
24387,E10A180,00550,0300,05/29/1998
24387,E10A180,00551,0100,07/20/1998
24387,E10A180,00551,0300,07/20/1998
24387,S000000,00100,0200,05/29/1998
24387,S200000,00100,0100,2029 PROFESSIONAL CENTER DRIVE
24387,S200000,00200,0100,ORANGE PARK
24387,S200000,00200,0200,FL
24387,S200000,00200,0300,32073
24387,S200000,00300,0100,CLAY
24387,S200000,00400,0100,IHS OF ORANGE PARK
24387,S200000,00400,0200,105381
24387,S200000,00400,0300,12/30/1986
24387,S200000,00400,0500,O
24387,S200000,00600,0200,105381
24387,S200000,00600,0300,12/30/1986
24387,S200000,00600,0600,O
24387,S200000,01600,0100,Y
24387,S200000,02200,0100,Y
24406,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24406,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24406,A000000,00300,0000,00300EMPLOYEE BENEFITS
24406,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24406,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24406,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24406,A000000,00700,0000,00700HOUSEKEEPING
24406,A000000,00800,0000,00800DIETARY
24406,A000000,00900,0000,00900NURSING ADMINISTRATION
24406,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24406,A000000,00951,0000,00910NURSING ADMIN MSU
24406,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24406,A000000,01100,0000,01100PHARMACY
24406,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24406,A000000,01300,0000,01300SOCIAL SERVICE
24406,A000000,01350,0000,01500RECREATION ACTIVITIES
24406,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24406,A000000,01600,0000,01600SKILLED NURSING FACILITY
24406,A000000,01800,0000,01800NURSING FACILITY
24406,A000000,01810,0000,01810ICF/MR
24406,A000000,02100,0000,02100RADIOLOGY
24406,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24406,A000000,02500,0000,02500PHYSICAL THERAPY
24406,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24406,A000000,02700,0000,02700SPEECH PATHOLOGY
24406,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24406,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24406,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24406,A000000,03051,0000,03301ENTERAL FEEDING
24406,A000000,03550,0000,03550FQHC
24406,A000000,05000,0000,05000CORF
24406,A000000,05010,0000,05010CMHC
24406,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24406,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24406,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24406,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24406,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24406,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24406,A000000,06152,0000,06320APARTMENTS
24406,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24406,A000000,06154,0000,06340CLOSED PATIENT AREAS
24406,A000000,06155,0000,06350O/P ADULT DAYCARE
24406,A81000A,00100,0100,Y
24406,A81000B,00100,0300,TO ADJ HOME OFFICE A
24406,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24406,A81000B,00300,0300,MSU DEVELOPMENT COST
24406,A81000B,00400,0300,REHAB ALLOCATION
24406,A81000B,00500,0300,REHAB ALLOCATION
24406,A81000B,00600,0300,REHAB ALLOCATION
24406,A81000B,00700,0300,SYMPHONY MOBILEX
24406,A81000B,00800,0300,HCC COSTS
24406,A81000B,00900,0300,HCC COSTS
24406,A81000B,01000,0300,HCC COSTS
24406,A81000B,01100,0300,SYMPHONY REHAB
24406,A81000B,01200,0300,SYMPHONY REHAB
24406,A81000B,01300,0300,SYMPHONY REHAB
24406,A81000B,01400,0300,SYMPHONY MOBILEX
24406,A81000C,00100,0100,B
24406,A81000C,00100,0200,IHS INC.
24406,B100000,00000,0100,00050(SQUARE FEET)
24406,B100000,00000,0200,00050(SQUARE FEET)
24406,B100000,00000,0300,00050(GROSS SALARIES)
24406,B100000,00000,0400,00050(ACCUM COST)
24406,B100000,00000,0500,00050(SQUARE FEET)
24406,B100000,00000,0600,00050(PATIENT DAYS)
24406,B100000,00000,0700,00050(SQUARE FEET)
24406,B100000,00000,0800,00050(PATIENT DAYS)
24406,B100000,00000,0900,00050(TIME SPENT)
24406,B100000,00000,0910,00050MSU PAT DAYS
24406,B100000,00000,0920,00050(MSU PAT  DAYS)
24406,B100000,00000,1000,00050(COSTED REQUIS)
24406,B100000,00000,1100,00050(COSTED REQUIS)
24406,B100000,00000,1200,00050(TIME SPENT)
24406,B100000,00000,1300,00050(TIME SPENT)
24406,B100000,00000,1350,00050PATIENT DAYS
24406,B100000,00000,1400,00050(ASSIGNED TIME)
24406,E10A180,00301,0100,02/24/1998
24406,E10A180,00350,0100,05/27/1997
24406,E10A180,00351,0100,09/18/1997
24406,E10A180,00352,0100,11/25/1997
24406,E10A180,00501,0100,08/26/1998
24406,E10A180,00501,0300,07/27/1998
24406,E10A180,00502,0300,03/08/2000
24406,E10A180,00550,0100,07/27/1998
24406,E10A180,00551,0100,09/25/1999
24406,E10A180,00551,0300,09/25/1999
24406,S000000,00100,0200,05/29/1998
24406,S200000,00100,0100,13755 GOLF CLUB PARKWAY
24406,S200000,00200,0100,FORT MYERS
24406,S200000,00200,0200,105387
24406,S200000,00300,0100,LEE
24406,S200000,00400,0100,IHS OF FORT MYERS
24406,S200000,00400,0200,105387
24406,S200000,00400,0300,12/30/1986
24406,S200000,00400,0500,O
24406,S200000,00600,0200,105387
24406,S200000,00600,0300,12/30/1986
24406,S200000,00600,0600,O
24406,S200000,01600,0100,Y
24406,S200000,02200,0100,Y
24417,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24417,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24417,A000000,00300,0000,00300EMPLOYEE BENEFITS
24417,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24417,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24417,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24417,A000000,00700,0000,00700HOUSEKEEPING
24417,A000000,00800,0000,00800DIETARY
24417,A000000,00900,0000,00900NURSING ADMINISTRATION
24417,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24417,A000000,00951,0000,00910NURSING ADMIN MSU
24417,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24417,A000000,01100,0000,01100PHARMACY
24417,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24417,A000000,01300,0000,01300SOCIAL SERVICE
24417,A000000,01350,0000,01500RECREATION ACTIVITIES
24417,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24417,A000000,01600,0000,01600SKILLED NURSING FACILITY
24417,A000000,01800,0000,01800NURSING FACILITY
24417,A000000,01810,0000,01810ICF/MR
24417,A000000,02100,0000,02100RADIOLOGY
24417,A000000,02200,0000,02200LABORATORY
24417,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24417,A000000,02500,0000,02500PHYSICAL THERAPY
24417,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24417,A000000,02700,0000,02700SPEECH PATHOLOGY
24417,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24417,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24417,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24417,A000000,03051,0000,03301ENTERAL FEEDING
24417,A000000,03550,0000,03550FQHC
24417,A000000,05000,0000,05000CORF
24417,A000000,05010,0000,05010CMHC
24417,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24417,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24417,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24417,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24417,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24417,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24417,A000000,06152,0000,06320APARTMENTS
24417,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24417,A000000,06154,0000,06340CLOSED PATIENT AREAS
24417,A000000,06155,0000,06350O/P ADULT DAYCARE
24417,A81000A,00100,0100,Y
24417,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
24417,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24417,A81000B,00300,0300,MSU DEVELOPMENT COST
24417,A81000B,00400,0300,REHAB ALLOCATION
24417,A81000B,00500,0300,REHAB ALLOCATION
24417,A81000B,00600,0300,REHAB ALLOCATION
24417,A81000B,00700,0300,SYMPHONY MOBILEX
24417,A81000B,00800,0300,HCC SERVICES
24417,A81000B,00900,0300,HCC SERVICES
24417,A81000B,01000,0300,HCC SERVICES
24417,A81000B,01100,0300,SYMPHONY REHAB
24417,A81000B,01200,0300,SYMPHONY REHAB
24417,A81000B,01300,0300,SYMPHONY REHAB
24417,A81000C,00100,0100,B
24417,A81000C,00100,0200,IHS INC.
24417,B100000,00000,0100,00050(SQUARE FEET)
24417,B100000,00000,0200,00050(SQUARE FEET)
24417,B100000,00000,0300,00050(GROSS SALARIES)
24417,B100000,00000,0400,00050(ACCUM COST)
24417,B100000,00000,0500,00050(SQUARE FEET)
24417,B100000,00000,0600,00050(PATIENT DAYS)
24417,B100000,00000,0700,00050(SQUARE FEET)
24417,B100000,00000,0800,00050(PATIENT DAYS)
24417,B100000,00000,0900,00050(TIME SPENT)
24417,B100000,00000,0910,00050MSU PAT DAYS
24417,B100000,00000,0920,00050(MSU PAT  DAYS)
24417,B100000,00000,1000,00050(COSTED REQUIS)
24417,B100000,00000,1100,00050(COSTED REQUIS)
24417,B100000,00000,1200,00050(TIME SPENT)
24417,B100000,00000,1300,00050(TIME SPENT)
24417,B100000,00000,1350,00050PATIENT DAYS
24417,B100000,00000,1400,00050(ASSIGNED TIME)
24417,E10A180,00301,0100,09/18/1997
24417,E10A180,00350,0100,05/27/1997
24417,E10A180,00351,0100,11/25/1997
24417,E10A180,00352,0100,02/24/1998
24417,S000000,00100,0200,05/29/1998
24417,S200000,00100,0100,3363 15TH AVE.
24417,S200000,00200,0100,VERO BEACH
24417,S200000,00200,0200,FL
24417,S200000,00200,0300,32960
24417,S200000,00300,0100,INDIAN RIVER
24417,S200000,00400,0100,IHS OF VERO BEACH
24417,S200000,00400,0200,105399
24417,S200000,00400,0300,06/23/1988
24417,S200000,00400,0500,O
24417,S200000,00600,0200,105399
24417,S200000,00600,0300,06/23/1988
24417,S200000,00600,0600,O
24417,S200000,01600,0100,Y
24417,S200000,02200,0100,Y
24417,S200000,04100,0100,Y
24426,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24426,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24426,A000000,00300,0000,00300EMPLOYEE BENEFITS
24426,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24426,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24426,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24426,A000000,00700,0000,00700HOUSEKEEPING
24426,A000000,00800,0000,00800DIETARY
24426,A000000,00900,0000,00900NURSING ADMINISTRATION
24426,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24426,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24426,A000000,01100,0000,01100PHARMACY
24426,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24426,A000000,01300,0000,01300SOCIAL SERVICE
24426,A000000,01350,0000,01500RECREATION ACTIVITIES
24426,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24426,A000000,01600,0000,01600SKILLED NURSING FACILITY
24426,A000000,01800,0000,01800NURSING FACILITY
24426,A000000,01810,0000,01810ICF/MR
24426,A000000,02100,0000,02100RADIOLOGY
24426,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24426,A000000,02500,0000,02500PHYSICAL THERAPY
24426,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24426,A000000,02700,0000,02700SPEECH PATHOLOGY
24426,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24426,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24426,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24426,A000000,03051,0000,03301ENTERAL FEEDING
24426,A000000,03550,0000,03550FQHC
24426,A000000,05000,0000,05000CORF
24426,A000000,05010,0000,05010CMHC
24426,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24426,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24426,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24426,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24426,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24426,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24426,A000000,06152,0000,06320APARTMENTS
24426,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24426,A000000,06154,0000,06340CLOSED PATIENT AREAS
24426,A000000,06155,0000,06350O/P ADULT DAYCARE
24426,A81000A,00100,0100,Y
24426,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
24426,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24426,A81000B,00300,0300,REHAB COST ALLOCATIO
24426,A81000B,00400,0300,REHAB COST ALLOCATIO
24426,A81000B,00500,0300,REHAB COST ALLOCATIO
24426,A81000B,00600,0300,HCC
24426,A81000B,00700,0300,HCC
24426,A81000B,00800,0300,HCC
24426,A81000B,00900,0300,SYMPHONY
24426,A81000B,01000,0300,SYMPHONY
24426,A81000B,01100,0300,SYMPHONY
24426,A81000C,00100,0100,B
24426,A81000C,00100,0200,IHS INC.
24426,B100000,00000,0100,00050(SQUARE FEET)
24426,B100000,00000,0200,00050(SQUARE FEET)
24426,B100000,00000,0300,00050(GROSS SALARIES)
24426,B100000,00000,0400,00050(ACCUM COST)
24426,B100000,00000,0500,00050(SQUARE FEET)
24426,B100000,00000,0600,00050(PATIENT DAYS)
24426,B100000,00000,0700,00050(SQUARE FEET)
24426,B100000,00000,0800,00050(PATIENT DAYS)
24426,B100000,00000,0900,00050(TIME SPENT)
24426,B100000,00000,0920,00050(MSU PAT  DAYS)
24426,B100000,00000,1000,00050(COSTED REQUIS)
24426,B100000,00000,1100,00050(COSTED REQUIS)
24426,B100000,00000,1200,00050(TIME SPENT)
24426,B100000,00000,1300,00050(TIME SPENT)
24426,B100000,00000,1350,00050PATIENT DAYS
24426,B100000,00000,1400,00050(ASSIGNED TIME)
24426,E10A180,00301,0100,05/27/1997
24426,E10A180,00302,0100,09/18/1997
24426,E10A180,00350,0100,11/25/1997
24426,E10A180,00351,0100,02/24/1998
24426,S000000,00100,0200,05/29/1998
24426,S200000,00100,0100,741 BENEVA ROAD
24426,S200000,00200,0100,SARASOTA
24426,S200000,00200,0200,FL
24426,S200000,00200,0300,34321
24426,S200000,00300,0100,SARASOTA
24426,S200000,00400,0100,IHS OF SARASOTA AT BENEV
24426,S200000,00400,0200,105416
24426,S200000,00400,0300,06/15/1982
24426,S200000,00400,0500,O
24426,S200000,00600,0200,105416
24426,S200000,00600,0300,06/15/1982
24426,S200000,00600,0600,O
24426,S200000,01600,0100,Y
24426,S200000,02200,0100,Y
24445,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24445,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24445,A000000,00300,0000,00300EMPLOYEE BENEFITS
24445,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24445,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24445,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24445,A000000,00700,0000,00700HOUSEKEEPING
24445,A000000,00800,0000,00800DIETARY
24445,A000000,00900,0000,00900NURSING ADMINISTRATION
24445,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24445,A000000,00951,0000,00910NURSING ADMIN MSU
24445,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24445,A000000,01100,0000,01100PHARMACY
24445,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24445,A000000,01300,0000,01300SOCIAL SERVICE
24445,A000000,01350,0000,01500RECREATION ACTIVITIES
24445,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24445,A000000,01600,0000,01600SKILLED NURSING FACILITY
24445,A000000,01800,0000,01800NURSING FACILITY
24445,A000000,02100,0000,02100RADIOLOGY
24445,A000000,02200,0000,02200LABORATORY
24445,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24445,A000000,02500,0000,02500PHYSICAL THERAPY
24445,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24445,A000000,02700,0000,02700SPEECH PATHOLOGY
24445,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24445,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24445,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24445,A000000,03051,0000,03301ENTERAL FEEDING
24445,A000000,03550,0000,03550FQHC
24445,A000000,05000,0000,05000CORF
24445,A000000,05010,0000,05010CMHC
24445,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24445,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24445,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24445,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24445,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24445,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24445,A000000,06152,0000,06320APARTMENTS
24445,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24445,A000000,06154,0000,06340CLOSED PATIENT AREAS
24445,A000000,06155,0000,06350O/P ADULT DAYCARE
24445,A81000A,00100,0100,Y
24445,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
24445,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24445,A81000B,00300,0300,MSU DEVELOPMENT COST
24445,A81000B,00400,0300,REHAB ALLOCATION
24445,A81000B,00500,0300,REHAB ALLOCATION
24445,A81000B,00600,0300,REHAB ALLOCATION
24445,A81000B,00700,0300,SYMPHONY MOBILEX
24445,A81000B,00800,0300,SYMPHONY HCC
24445,A81000B,00900,0300,SYMPHONY HCC
24445,A81000B,01000,0300,SYMPHONY HCC
24445,A81000B,01100,0300,SYMPHONY REHAB
24445,A81000B,01200,0300,SYMPHONY REHAB
24445,A81000B,01300,0300,SYMPHONY REHAB
24445,A81000C,00100,0100,B
24445,A81000C,00100,0200,IHS INC.
24445,B100000,00000,0100,00050(SQUARE FEET)
24445,B100000,00000,0200,00050(SQUARE FEET)
24445,B100000,00000,0300,00050(GROSS SALARIES)
24445,B100000,00000,0400,00050(ACCUM COST)
24445,B100000,00000,0500,00050(SQUARE FEET)
24445,B100000,00000,0600,00050(PATIENT DAYS)
24445,B100000,00000,0700,00050(SQUARE FEET)
24445,B100000,00000,0800,00050(PATIENT DAYS)
24445,B100000,00000,0900,00050(TIME SPENT)
24445,B100000,00000,0910,00050MSU PAT DAYS
24445,B100000,00000,0920,00050(MSU PAT  DAYS)
24445,B100000,00000,1000,00050(COSTED REQUIS)
24445,B100000,00000,1100,00050(COSTED REQUIS)
24445,B100000,00000,1200,00050(TIME SPENT)
24445,B100000,00000,1300,00050(TIME SPENT)
24445,B100000,00000,1350,00050PATIENT DAYS
24445,B100000,00000,1400,00050(ASSIGNED TIME)
24445,E10A180,00350,0100,05/27/1997
24445,E10A180,00351,0100,09/18/1997
24445,E10A180,00352,0100,11/25/1997
24445,E10A180,00353,0100,02/24/1998
24445,E10A180,00501,0300,05/29/1998
24445,E10A180,00550,0100,05/29/1998
24445,S000000,00100,0200,05/29/1919
24445,S200000,00100,0100,8701 49TH STREET NORTH
24445,S200000,00200,0100,PINELLAS PARK
24445,S200000,00200,0200,FL
24445,S200000,00200,0300,34666
24445,S200000,00300,0100,PINELLAS
24445,S200000,00400,0100,IHS OF PINELLAS PARK
24445,S200000,00400,0200,105422
24445,S200000,00400,0300,09/22/1982
24445,S200000,00400,0500,O
24445,S200000,00600,0200,105422
24445,S200000,00600,0300,09/22/1982
24445,S200000,00600,0600,O
24445,S200000,01600,0100,Y
24445,S200000,02200,0100,Y
24459,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24459,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24459,A000000,00300,0000,00300EMPLOYEE BENEFITS
24459,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24459,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24459,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24459,A000000,00700,0000,00700HOUSEKEEPING
24459,A000000,00800,0000,00800DIETARY
24459,A000000,00900,0000,00900NURSING ADMINISTRATION
24459,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24459,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24459,A000000,01100,0000,01100PHARMACY
24459,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24459,A000000,01300,0000,01300SOCIAL SERVICE
24459,A000000,01350,0000,01500RECREATION ACTIVITIES
24459,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24459,A000000,01600,0000,01600SKILLED NURSING FACILITY
24459,A000000,01800,0000,01800NURSING FACILITY
24459,A000000,01810,0000,01810ICF/MR
24459,A000000,02100,0000,02100RADIOLOGY
24459,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24459,A000000,02500,0000,02500PHYSICAL THERAPY
24459,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24459,A000000,02700,0000,02700SPEECH PATHOLOGY
24459,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24459,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24459,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24459,A000000,03051,0000,03301ENTERAL FEEDING
24459,A000000,03550,0000,03550FQHC
24459,A000000,05000,0000,05000CORF
24459,A000000,05010,0000,05010CMHC
24459,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24459,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24459,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24459,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24459,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24459,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24459,A000000,06152,0000,06320APARTMENTS
24459,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24459,A000000,06154,0000,06340CLOSED PATIENT AREAS
24459,A000000,06155,0000,06350O/P ADULT DAYCARE
24459,A81000A,00100,0100,Y
24459,A81000B,00100,0300,HOME OFFICE CAPITAL COST
24459,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24459,A81000B,00300,0300,MSU DEVELOPMENT COST
24459,A81000B,00400,0300,REHAB ALLOCATION
24459,A81000B,00500,0300,REHAB ALLOCATION
24459,A81000B,00600,0300,REHAB ALLOCATION
24459,A81000B,00700,0300,HCC CONSULTING
24459,A81000B,00800,0300,HCC CONSULTING
24459,A81000B,00900,0300,HCC CONSULTING
24459,A81000B,01000,0300,SYMPHONY MOBLIE X
24459,A81000B,01100,0300,SYMPHONY RESPIRATORY
24459,A81000B,01200,0300,SYMPHONY REHAB
24459,A81000B,01300,0300,SYMPHONY REHAB
24459,A81000B,01400,0300,SYMPHONY REHAB
24459,A81000C,00100,0100,B
24459,A81000C,00100,0200,IHS INC.
24459,B100000,00000,0100,00050(SQUARE FEET)
24459,B100000,00000,0200,00050(SQUARE FEET)
24459,B100000,00000,0300,00050(GROSS SALARIES)
24459,B100000,00000,0400,00050(ACCUM COST)
24459,B100000,00000,0500,00050(SQUARE FEET)
24459,B100000,00000,0600,00050(PATIENT DAYS)
24459,B100000,00000,0700,00050(SQUARE FEET)
24459,B100000,00000,0800,00050(PATIENT DAYS)
24459,B100000,00000,0900,00050(TIME SPENT)
24459,B100000,00000,0920,00050(MSU PAT  DAYS)
24459,B100000,00000,1000,00050(COSTED REQUIS)
24459,B100000,00000,1100,00050(COSTED REQUIS)
24459,B100000,00000,1200,00050(TIME SPENT)
24459,B100000,00000,1300,00050(TIME SPENT)
24459,B100000,00000,1350,00050PATIENT DAYS
24459,B100000,00000,1400,00050(ASSIGNED TIME)
24459,E10A180,00301,0100,02/24/1998
24459,E10A180,00350,0100,05/27/1997
24459,E10A180,00351,0100,09/18/1997
24459,E10A180,00352,0100,11/25/1997
24459,E10A180,00501,0300,07/20/1998
24459,E10A180,00550,0100,05/29/1998
24459,E10A180,00550,0300,05/29/1998
24459,E10A180,00551,0100,07/20/1998
24459,S000000,00100,0200,05/29/1998
24459,S200000,00100,0100,1900 MERCY DRIVE
24459,S200000,00200,0100,ORLANDO
24459,S200000,00200,0200,FL
24459,S200000,00200,0300,32808
24459,S200000,00300,0100,ORANGE
24459,S200000,00400,0100,IHS OF CENTRAL FL AT ORL
24459,S200000,00400,0200,105431
24459,S200000,00400,0300,11/05/1987
24459,S200000,00400,0500,O
24459,S200000,00600,0200,105431
24459,S200000,00600,0300,11/05/1987
24459,S200000,00600,0600,O
24459,S200000,01600,0100,Y
24459,S200000,02200,0100,Y
24478,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24478,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24478,A000000,00300,0000,00300EMPLOYEE BENEFITS
24478,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24478,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24478,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24478,A000000,00700,0000,00700HOUSEKEEPING
24478,A000000,00800,0000,00800DIETARY
24478,A000000,00900,0000,00900NURSING ADMINISTRATION
24478,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24478,A000000,00951,0000,00910NURSING ADMIN MSU
24478,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24478,A000000,01100,0000,01100PHARMACY
24478,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24478,A000000,01300,0000,01300SOCIAL SERVICE
24478,A000000,01350,0000,01500RECREATION ACTIVITIES
24478,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24478,A000000,01600,0000,01600SKILLED NURSING FACILITY
24478,A000000,01800,0000,01800NURSING FACILITY
24478,A000000,02100,0000,02100RADIOLOGY
24478,A000000,02200,0000,02200LABORATORY
24478,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24478,A000000,02500,0000,02500PHYSICAL THERAPY
24478,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24478,A000000,02700,0000,02700SPEECH PATHOLOGY
24478,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24478,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24478,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24478,A000000,03051,0000,03301ENTERAL FEEDING
24478,A000000,03550,0000,03550FQHC
24478,A000000,05000,0000,05000CORF
24478,A000000,05010,0000,05010CMHC
24478,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24478,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24478,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24478,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24478,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24478,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24478,A000000,06152,0000,06320APARTMENTS
24478,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24478,A000000,06154,0000,06340CLOSED PATIENT AREAS
24478,A000000,06155,0000,06350O/P ADULT DAYCARE
24478,A81000A,00100,0100,Y
24478,A81000B,00100,0300,TO ADJ HOME OFC COSTS
24478,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24478,A81000B,00300,0300,MSU DEVELOPMENT COST
24478,A81000B,00400,0300,REHAB ALLOCATION
24478,A81000B,00500,0300,REHAB ALLOCATION
24478,A81000B,00600,0300,REHAB ALLOCATION
24478,A81000B,00700,0300,SYMPHONY HCC
24478,A81000B,00800,0300,SYMPHONY HCC
24478,A81000B,00900,0300,SYMPHONY HCC
24478,A81000B,01000,0300,SYMPHONY MOBILEX
24478,A81000B,01100,0300,SYMPHONY
24478,A81000B,01200,0300,SYMPHONY
24478,A81000B,01300,0300,SYMPHONY
24478,A81000C,00100,0100,B
24478,A81000C,00100,0200,IHS INC.
24478,B100000,00000,0100,00050(SQUARE FEET)
24478,B100000,00000,0200,00050(SQUARE FEET)
24478,B100000,00000,0300,00050(GROSS SALARIES)
24478,B100000,00000,0400,00050(ACCUM COST)
24478,B100000,00000,0500,00050(SQUARE FEET)
24478,B100000,00000,0600,00050(PATIENT DAYS)
24478,B100000,00000,0700,00050(SQUARE FEET)
24478,B100000,00000,0800,00050(PATIENT DAYS)
24478,B100000,00000,0900,00050(TIME SPENT)
24478,B100000,00000,0910,00050MSU PAT DAYS
24478,B100000,00000,0920,00050(MSU PAT  DAYS)
24478,B100000,00000,1000,00050(COSTED REQUIS)
24478,B100000,00000,1100,00050(COSTED REQUIS)
24478,B100000,00000,1200,00050(TIME SPENT)
24478,B100000,00000,1300,00050(TIME SPENT)
24478,B100000,00000,1350,00050PATIENT DAYS
24478,B100000,00000,1400,00050(ASSIGNED TIME)
24478,E10A180,00301,0100,09/18/1997
24478,E10A180,00350,0100,05/27/1997
24478,E10A180,00351,0100,11/25/1997
24478,E10A180,00352,0100,02/24/1998
24478,E10A180,00501,0100,08/26/1998
24478,E10A180,00501,0300,07/22/1998
24478,E10A180,00550,0100,07/22/1998
24478,S000000,00100,0200,06/25/1998
24478,S200000,00100,0100,900 BECKETT WAY
24478,S200000,00200,0100,TARPOS SPRINGS
24478,S200000,00200,0200,FL
24478,S200000,00200,0300,34689
24478,S200000,00300,0100,PINELLAS
24478,S200000,00400,0100,IHS OF TARPON SPRINGS
24478,S200000,00400,0200,105451
24478,S200000,00400,0300,01/01/1986
24478,S200000,00400,0500,O
24478,S200000,00400,0600,O
24478,S200000,00600,0200,105451
24478,S200000,00600,0300,01/01/1986
24478,S200000,00600,0600,P
24478,S200000,01600,0100,Y
24478,S200000,02200,0100,Y
24487,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24487,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24487,A000000,00300,0000,00300EMPLOYEE BENEFITS
24487,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24487,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24487,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24487,A000000,00700,0000,00700HOUSEKEEPING
24487,A000000,00800,0000,00800DIETARY
24487,A000000,00900,0000,00900NURSING ADMINISTRATION
24487,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24487,A000000,00951,0000,00910NURSING ADMIN MSU
24487,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24487,A000000,01100,0000,01100PHARMACY
24487,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24487,A000000,01300,0000,01300SOCIAL SERVICE
24487,A000000,01350,0000,01500RECREATION ACTIVITIES
24487,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24487,A000000,01600,0000,01600SKILLED NURSING FACILITY
24487,A000000,01800,0000,01800NURSING FACILITY
24487,A000000,01810,0000,01810ICF/MR
24487,A000000,02100,0000,02100RADIOLOGY
24487,A000000,02200,0000,02200LABORATORY
24487,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24487,A000000,02500,0000,02500PHYSICAL THERAPY
24487,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24487,A000000,02700,0000,02700SPEECH PATHOLOGY
24487,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24487,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24487,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24487,A000000,03051,0000,03301ENTERAL FEEDING
24487,A000000,03550,0000,03550FQHC
24487,A000000,05000,0000,05000CORF
24487,A000000,05010,0000,05010CMHC
24487,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24487,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24487,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24487,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24487,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24487,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24487,A000000,06152,0000,06320APARTMENTS
24487,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24487,A000000,06154,0000,06340CLOSED PATIENT AREAS
24487,A000000,06155,0000,06350O/P ADULT DAYCARE
24487,A81000A,00100,0100,Y
24487,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
24487,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24487,A81000B,00300,0300,MSU DEVELOPMENT COST
24487,A81000B,00400,0300,REHAB ALLOCATION
24487,A81000B,00500,0300,REHAB ALLOCATION
24487,A81000B,00600,0300,REHAB ALLOCATION
24487,A81000B,00700,0300,SYMPHONY HCC
24487,A81000B,00800,0300,SYMPHONY HCC
24487,A81000B,00900,0300,SYMPHONY HCC
24487,A81000B,01000,0300,SYMPHONY MOBILEX
24487,A81000B,01100,0300,SYMPHONY
24487,A81000B,01200,0300,SYMPHONY
24487,A81000B,01300,0300,SYMPHONY
24487,A81000C,00100,0100,B
24487,A81000C,00100,0200,IHS INC.
24487,B100000,00000,0100,00050(SQUARE FEET)
24487,B100000,00000,0200,00050(SQUARE FEET)
24487,B100000,00000,0300,00050(GROSS SALARIES)
24487,B100000,00000,0400,00050(ACCUM COST)
24487,B100000,00000,0500,00050(SQUARE FEET)
24487,B100000,00000,0600,00050(PATIENT DAYS)
24487,B100000,00000,0700,00050(SQUARE FEET)
24487,B100000,00000,0800,00050(PATIENT DAYS)
24487,B100000,00000,0900,00050(TIME SPENT)
24487,B100000,00000,0910,00050MSU PAT DAYS
24487,B100000,00000,0920,00050(MSU PAT  DAYS)
24487,B100000,00000,1000,00050(COSTED REQUIS)
24487,B100000,00000,1100,00050(COSTED REQUIS)
24487,B100000,00000,1200,00050(TIME SPENT)
24487,B100000,00000,1300,00050(TIME SPENT)
24487,B100000,00000,1350,00050PATIENT DAYS
24487,B100000,00000,1400,00050(ASSIGNED TIME)
24487,E10A180,00301,0100,02/24/1998
24487,E10A180,00305,0100,05/27/1997
24487,E10A180,00350,0100,09/18/1997
24487,E10A180,00351,0100,09/18/1997
24487,E10A180,00352,0100,11/25/1997
24487,S000000,00100,0200,05/29/1998
24487,S200000,00100,0100,2055 PALMETTO STREET
24487,S200000,00200,0100,CLEARWATER
24487,S200000,00200,0200,FL
24487,S200000,00200,0300,34625
24487,S200000,00300,0100,PINELLAS
24487,S200000,00400,0100,IHS OF FLORIDA AT CLEARW
24487,S200000,00400,0200,105453
24487,S200000,00400,0300,10/01/1985
24487,S200000,00400,0500,O
24487,S200000,00400,0600,O
24487,S200000,00600,0200,105453
24487,S200000,00600,0300,10/01/1985
24487,S200000,00600,0600,P
24487,S200000,01600,0100,Y
24487,S200000,02200,0100,Y
24508,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24508,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24508,A000000,00300,0000,00300EMPLOYEE BENEFITS
24508,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24508,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24508,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24508,A000000,00700,0000,00700HOUSEKEEPING
24508,A000000,00800,0000,00800DIETARY
24508,A000000,00900,0000,00900NURSING ADMINISTRATION
24508,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24508,A000000,00951,0000,00910NURSING ADMIN MSU
24508,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24508,A000000,01100,0000,01100PHARMACY
24508,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24508,A000000,01300,0000,01300SOCIAL SERVICE
24508,A000000,01350,0000,01500RECREATION ACTIVITIES
24508,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24508,A000000,01600,0000,01600SKILLED NURSING FACILITY
24508,A000000,01800,0000,01800NURSING FACILITY
24508,A000000,01810,0000,01810ICF/MR
24508,A000000,02100,0000,02100RADIOLOGY
24508,A000000,02200,0000,02200LABORATORY
24508,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24508,A000000,02500,0000,02500PHYSICAL THERAPY
24508,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24508,A000000,02700,0000,02700SPEECH PATHOLOGY
24508,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24508,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24508,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24508,A000000,03051,0000,03301ENTERAL FEEDING
24508,A000000,03550,0000,03550FQHC
24508,A000000,05000,0000,05000CORF
24508,A000000,05010,0000,05010CMHC
24508,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24508,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24508,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24508,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24508,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24508,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24508,A000000,06152,0000,06320APARTMENTS
24508,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24508,A000000,06154,0000,06340CLOSED PATIENT AREAS
24508,A000000,06155,0000,06350O/P ADULT DAYCARE
24508,B100000,00000,0100,00050(SQUARE FEET)
24508,B100000,00000,0200,00050(SQUARE FEET)
24508,B100000,00000,0300,00050(GROSS SALARIES)
24508,B100000,00000,0400,00050(ACCUM COST)
24508,B100000,00000,0500,00050(SQUARE FEET)
24508,B100000,00000,0600,00050(PATIENT DAYS)
24508,B100000,00000,0700,00050(SQUARE FEET)
24508,B100000,00000,0800,00050(PATIENT DAYS)
24508,B100000,00000,0900,00050(TIME SPENT)
24508,B100000,00000,0910,00050MSU PAT DAYS
24508,B100000,00000,0920,00050(MSU PAT  DAYS)
24508,B100000,00000,1000,00050(COSTED REQUIS)
24508,B100000,00000,1100,00050(COSTED REQUIS)
24508,B100000,00000,1200,00050(TIME SPENT)
24508,B100000,00000,1300,00050(TIME SPENT)
24508,B100000,00000,1350,00050PATIENT DAYS
24508,B100000,00000,1400,00050(ASSIGNED TIME)
24508,S000000,00100,0200,05/29/1998
24508,S200000,00100,0100,100 CLYDE MORRIS BLVD.
24508,S200000,00200,0100,ORMOND BEACH
24508,S200000,00200,0200,FL
24508,S200000,00200,0300,32074
24508,S200000,00300,0100,VOLOSIA
24508,S200000,00400,0100,ORMOND IN THE PINES
24508,S200000,00400,0200,105458
24508,S200000,00400,0300,02/08/1984
24508,S200000,00400,0500,O
24508,S200000,00400,0600,O
24508,S200000,00600,0200,105458
24508,S200000,00600,0300,02/08/1984
24508,S200000,00600,0600,O
24508,S200000,01600,0100,Y
24508,S200000,02200,0100,Y
24517,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24517,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24517,A000000,00300,0000,00300EMPLOYEE BENEFITS
24517,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24517,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24517,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24517,A000000,00700,0000,00700HOUSEKEEPING
24517,A000000,00800,0000,00800DIETARY
24517,A000000,00900,0000,00900NURSING ADMINISTRATION
24517,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24517,A000000,00951,0000,00910NURSING ADMIN MSU
24517,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24517,A000000,01100,0000,01100PHARMACY
24517,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24517,A000000,01300,0000,01300SOCIAL SERVICE
24517,A000000,01350,0000,01500RECREATION ACTIVITIES
24517,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24517,A000000,01600,0000,01600SKILLED NURSING FACILITY
24517,A000000,01800,0000,01800NURSING FACILITY
24517,A000000,01810,0000,01810ICF/MR
24517,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24517,A000000,02500,0000,02500PHYSICAL THERAPY
24517,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24517,A000000,02700,0000,02700SPEECH PATHOLOGY
24517,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24517,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24517,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24517,A000000,03051,0000,03301ENTERAL FEEDING
24517,A000000,03550,0000,03550FQHC
24517,A000000,05000,0000,05000CORF
24517,A000000,05010,0000,05010CMHC
24517,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24517,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24517,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24517,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24517,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24517,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24517,A000000,06152,0000,06320APARTMENTS
24517,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24517,A000000,06154,0000,06340CLOSED PATIENT AREAS
24517,A000000,06155,0000,06350O/P ADULT DAYCARE
24517,A81000A,00100,0100,Y
24517,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
24517,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24517,A81000B,00300,0300,MSU
24517,A81000B,00400,0300,SYMPHONY HCC
24517,A81000B,00500,0300,SYMPHONY HCC
24517,A81000B,00600,0300,SYMPHONY HCC
24517,A81000B,00700,0300,REHAB ALLOCATION
24517,A81000B,00800,0300,REHAB ALLOCATION
24517,A81000B,00900,0300,REHAB ALLOCATION
24517,A81000B,01000,0300,SYMPHONY MOBILEX
24517,A81000C,00100,0100,B
24517,A81000C,00100,0200,IHS INC.
24517,B100000,00000,0100,00050(SQUARE FEET)
24517,B100000,00000,0200,00050(SQUARE FEET)
24517,B100000,00000,0300,00050(GROSS SALARIES)
24517,B100000,00000,0400,00050(ACCUM COST)
24517,B100000,00000,0500,00050(SQUARE FEET)
24517,B100000,00000,0600,00050(PATIENT DAYS)
24517,B100000,00000,0700,00050(SQUARE FEET)
24517,B100000,00000,0800,00050(PATIENT DAYS)
24517,B100000,00000,0900,00050(TIME SPENT)
24517,B100000,00000,0910,00050MSU PAT DAYS
24517,B100000,00000,0920,00050(MSU PAT  DAYS)
24517,B100000,00000,1000,00050(COSTED REQUIS)
24517,B100000,00000,1100,00050(COSTED REQUIS)
24517,B100000,00000,1200,00050(TIME SPENT)
24517,B100000,00000,1300,00050(TIME SPENT)
24517,B100000,00000,1350,00050PATIENT DAYS
24517,B100000,00000,1400,00050(ASSIGNED TIME)
24517,E10A180,00301,0100,09/18/1997
24517,E10A180,00350,0100,05/27/1997
24517,E10A180,00351,0100,11/25/1997
24517,E10A180,00352,0100,02/24/1998
24517,E10A180,00501,0100,07/27/1998
24517,E10A180,00501,0300,08/26/1998
24517,E10A180,00502,0100,08/26/1998
24517,S000000,00100,0200,06/30/1999
24517,S200000,00100,0100,1515 PORT MALABAR BLVD.
24517,S200000,00200,0100,PALM BAY
24517,S200000,00200,0200,FL
24517,S200000,00200,0300,32905
24517,S200000,00300,0100,BREVARD
24517,S200000,00400,0100,IHS OF PALM BAY
24517,S200000,00400,0200,105464
24517,S200000,00400,0300,10/30/1986
24517,S200000,00400,0500,O
24517,S200000,00600,0200,105464
24517,S200000,00600,0300,10/30/1986
24517,S200000,00600,0600,O
24517,S200000,01600,0100,Y
24517,S200000,02200,0100,Y
24527,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24527,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24527,A000000,00300,0000,00300EMPLOYEE BENEFITS
24527,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24527,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24527,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24527,A000000,00700,0000,00700HOUSEKEEPING
24527,A000000,00800,0000,00800DIETARY
24527,A000000,00900,0000,00900NURSING ADMINISTRATION
24527,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24527,A000000,00951,0000,00910NURSING ADMIN MSU
24527,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24527,A000000,01100,0000,01100PHARMACY
24527,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24527,A000000,01300,0000,01300SOCIAL SERVICE
24527,A000000,01350,0000,01500RECREATION ACTIVITIES
24527,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24527,A000000,01600,0000,01600SKILLED NURSING FACILITY
24527,A000000,01800,0000,01800NURSING FACILITY
24527,A000000,02100,0000,02100RADIOLOGY
24527,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24527,A000000,02500,0000,02500PHYSICAL THERAPY
24527,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24527,A000000,02700,0000,02700SPEECH PATHOLOGY
24527,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24527,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24527,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24527,A000000,03051,0000,03301ENTERAL FEEDING
24527,A000000,03550,0000,03550FQHC
24527,A000000,05000,0000,05000CORF
24527,A000000,05010,0000,05010CMHC
24527,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24527,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24527,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24527,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24527,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24527,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24527,A000000,06152,0000,06320APARTMENTS
24527,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24527,A000000,06154,0000,06340CLOSED PATIENT AREAS
24527,A000000,06155,0000,06350O/P ADULT DAYCARE
24527,A81000A,00100,0100,Y
24527,A81000B,00100,0300,TO ADJ HOME OFC
24527,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24527,A81000B,00300,0300,MSU DEVELOPMENT COST
24527,A81000B,00400,0300,REGISTRY
24527,A81000B,00500,0300,REGISTRY
24527,A81000B,00600,0300,REGISTRY
24527,A81000B,00700,0300,HO ALLOCATION
24527,A81000B,00800,0300,HO ALLOCATION
24527,A81000B,00900,0300,HO ALLOCATION
24527,A81000B,01000,0300,MOBILEX
24527,A81000B,01100,0300,SYMPHONY RESPIRATORY
24527,A81000C,00100,0100,B
24527,A81000C,00100,0200,IHS INC.
24527,B100000,00000,0100,00050(SQUARE FEET)
24527,B100000,00000,0200,00050(SQUARE FEET)
24527,B100000,00000,0300,00050(GROSS SALARIES)
24527,B100000,00000,0400,00050(ACCUM COST)
24527,B100000,00000,0500,00050(SQUARE FEET)
24527,B100000,00000,0600,00050(PATIENT DAYS)
24527,B100000,00000,0700,00050(SQUARE FEET)
24527,B100000,00000,0800,00050(PATIENT DAYS)
24527,B100000,00000,0900,00050(TIME SPENT)
24527,B100000,00000,0910,00050MSU PAT DAYS
24527,B100000,00000,0920,00050(MSU PAT  DAYS)
24527,B100000,00000,1000,00050(COSTED REQUIS)
24527,B100000,00000,1100,00050(COSTED REQUIS)
24527,B100000,00000,1200,00050(TIME SPENT)
24527,B100000,00000,1300,00050(TIME SPENT)
24527,B100000,00000,1350,00050PATIENT DAYS
24527,B100000,00000,1400,00050(ASSIGNED TIME)
24527,E10A180,00301,0100,05/27/1997
24527,E10A180,00302,0100,09/18/1997
24527,E10A180,00350,0100,11/25/1997
24527,E10A180,00351,0100,02/24/1998
24527,E10A180,00550,0100,07/22/1998
24527,E10A180,00550,0300,07/22/1998
24527,S000000,00100,0200,06/25/1998
24527,S200000,00100,0100,9309 ORANGE BLOSSOM TRAIL
24527,S200000,00200,0100,ORLANDO
24527,S200000,00200,0200,FL
24527,S200000,00200,0300,32837
24527,S200000,00300,0100,ORANGE
24527,S200000,00400,0100,CENTRAL PARK VILLAGE
24527,S200000,00400,0200,105471
24527,S200000,00400,0300,09/20/1984
24527,S200000,00400,0500,O
24527,S200000,00600,0200,105471
24527,S200000,00600,0300,09/20/1984
24527,S200000,00600,0600,O
24527,S200000,01600,0100,Y
24527,S200000,02200,0100,Y
24578,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24578,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24578,A000000,00300,0000,00300EMPLOYEE BENEFITS
24578,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24578,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24578,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24578,A000000,00700,0000,00700HOUSEKEEPING
24578,A000000,00800,0000,00800DIETARY
24578,A000000,00900,0000,00900NURSING ADMINISTRATION
24578,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24578,A000000,00950,0000,00910NURSING ADMIN MSU
24578,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24578,A000000,01100,0000,01100PHARMACY
24578,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24578,A000000,01300,0000,01300SOCIAL SERVICE
24578,A000000,01350,0000,01500RECREATION ACTIVITIES
24578,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24578,A000000,01600,0000,01600SKILLED NURSING FACILITY
24578,A000000,01800,0000,01800NURSING FACILITY
24578,A000000,01810,0000,01810ICF/MR
24578,A000000,02100,0000,02100RADIOLOGY
24578,A000000,02200,0000,02200LABORATORY
24578,A000000,02300,0000,02300INTRAVENOUS THERAPY
24578,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24578,A000000,02500,0000,02500PHYSICAL THERAPY
24578,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24578,A000000,02700,0000,02700SPEECH PATHOLOGY
24578,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24578,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24578,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24578,A000000,03051,0000,03301ENTERAL FEEDING
24578,A000000,03550,0000,03550FQHC
24578,A000000,05000,0000,05000CORF
24578,A000000,05010,0000,05010CMHC
24578,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24578,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24578,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24578,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24578,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24578,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24578,A000000,06152,0000,06320APARTMENTS
24578,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24578,A000000,06154,0000,06340CLOSED PATIENT AREAS
24578,A000000,06155,0000,06350O/P ADULT DAYCARE
24578,B100000,00000,0100,00050(SQUARE FEET)
24578,B100000,00000,0200,00050(SQUARE FEET)
24578,B100000,00000,0300,00050(GROSS SALARIES)
24578,B100000,00000,0400,00050(ACCUM COST)
24578,B100000,00000,0500,00050(SQUARE FEET)
24578,B100000,00000,0600,00050(PATIENT DAYS)
24578,B100000,00000,0700,00050(SQUARE FEET)
24578,B100000,00000,0800,00050(PATIENT DAYS)
24578,B100000,00000,0900,00050(TIME SPENT)
24578,B100000,00000,0910,00050(MSU PAT  DAYS)
24578,B100000,00000,0920,00050(MSU PAT  DAYS)
24578,B100000,00000,1000,00050(COSTED REQUIS)
24578,B100000,00000,1100,00050(COSTED REQUIS)
24578,B100000,00000,1200,00050(TIME SPENT)
24578,B100000,00000,1300,00050(TIME SPENT)
24578,B100000,00000,1350,00050(PATIENT DAYS)
24578,B100000,00000,1400,00050(ASSIGNED TIME)
24578,E10A180,00301,0100,12/03/1997
24578,E10A180,00301,0300,11/24/1997
24578,E10A180,00302,0100,03/04/1998
24578,E10A180,00302,0300,03/04/1998
24578,E10A180,00303,0100,06/30/1998
24578,E10A180,00350,0100,11/24/1997
24578,S000000,00100,0200,08/19/1999
24578,S200000,00100,0100,2355 KISSIMMEE PARK ROAD
24578,S200000,00200,0100,ST. CLOUD
24578,S200000,00200,0200,FL
24578,S200000,00200,0300,34769
24578,S200000,00300,0100,OSCEOLA
24578,S200000,00400,0100,SOUTHERN OAKS HEALTH CARE
24578,S200000,00400,0200,105528
24578,S200000,00400,0300,09/01/1994
24578,S200000,00400,0500,O
24578,S200000,01600,0100,Y
24578,S200000,02200,0100,Y
24589,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24589,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24589,A000000,00300,0000,00300EMPLOYEE BENEFITS
24589,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24589,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24589,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24589,A000000,00700,0000,00700HOUSEKEEPING
24589,A000000,00800,0000,00800DIETARY
24589,A000000,00900,0000,00900NURSING ADMINISTRATION
24589,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24589,A000000,00951,0000,00910NURSING ADMIN MSU
24589,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24589,A000000,01100,0000,01100PHARMACY
24589,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24589,A000000,01300,0000,01300SOCIAL SERVICE
24589,A000000,01350,0000,01500RECREATION ACTIVITIES
24589,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24589,A000000,01600,0000,01600SKILLED NURSING FACILITY
24589,A000000,01800,0000,01800NURSING FACILITY
24589,A000000,01810,0000,01810ICF/MR
24589,A000000,02100,0000,02100RADIOLOGY
24589,A000000,02200,0000,02200LABORATORY
24589,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24589,A000000,02500,0000,02500PHYSICAL THERAPY
24589,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24589,A000000,02700,0000,02700SPEECH PATHOLOGY
24589,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24589,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24589,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24589,A000000,03051,0000,03301ENTERAL FEEDING
24589,A000000,03550,0000,03550FQHC
24589,A000000,05000,0000,05000CORF
24589,A000000,05010,0000,05010CMHC
24589,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24589,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24589,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24589,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24589,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24589,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24589,A000000,06152,0000,06320APARTMENTS
24589,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24589,A000000,06154,0000,06340CLOSED PATIENT AREAS
24589,A000000,06155,0000,06350O/P ADULT DAYCARE
24589,A81000A,00100,0100,Y
24589,A81000B,00100,0300,TO ADJ HOME OFFCE ALLO COST
24589,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24589,A81000B,00300,0300,MSU DEVELOPMENT COST
24589,A81000B,00400,0300,REHAB ALLOCATION
24589,A81000B,00500,0300,REHAB ALLOCATION
24589,A81000B,00600,0300,REHAB ALLOCATION
24589,A81000B,00700,0300,HCC TIME STUDY COST
24589,A81000B,00800,0300,HCC TIME STUDY COST
24589,A81000B,00900,0300,HCC TIME STUDY COST
24589,A81000B,01000,0300,SYMPHONY MOBILEX
24589,A81000B,01100,0300,SYMPHONY REHAB
24589,A81000B,01200,0300,SYMPHONY REHAB
24589,A81000B,01300,0300,SYMPHONY REHAB
24589,A81000C,00100,0100,B
24589,A81000C,00100,0200,IHS INC.
24589,B100000,00000,0100,00050(SQUARE FEET)
24589,B100000,00000,0200,00050(SQUARE FEET)
24589,B100000,00000,0300,00050(GROSS SALARIES)
24589,B100000,00000,0400,00050(ACCUM COST)
24589,B100000,00000,0500,00050(SQUARE FEET)
24589,B100000,00000,0600,00050(PATIENT DAYS)
24589,B100000,00000,0700,00050(SQUARE FEET)
24589,B100000,00000,0800,00050(PATIENT DAYS)
24589,B100000,00000,0900,00050(TIME SPENT)
24589,B100000,00000,0910,00050MSU PAT DAYS
24589,B100000,00000,0920,00050(MSU PAT  DAYS)
24589,B100000,00000,1000,00050(COSTED REQUIS)
24589,B100000,00000,1100,00050(COSTED REQUIS)
24589,B100000,00000,1200,00050(TIME SPENT)
24589,B100000,00000,1300,00050(TIME SPENT)
24589,B100000,00000,1350,00050PATIENT DAYS
24589,B100000,00000,1400,00050(ASSIGNED TIME)
24589,E10A180,00301,0100,05/27/1997
24589,E10A180,00302,0100,09/18/1997
24589,E10A180,00303,0100,11/25/1997
24589,E10A180,00350,0100,02/24/1998
24589,S000000,00100,0200,05/29/1998
24589,S200000,00100,0100,2302 59TH STREET
24589,S200000,00200,0100,BRADENTON
24589,S200000,00200,0200,105529
24589,S200000,00200,0300,34209
24589,S200000,00300,0100,BRADENTON
24589,S200000,00400,0100,IHS OF BRADENTON
24589,S200000,00400,0200,105529
24589,S200000,00400,0300,12/30/1986
24589,S200000,00400,0500,O
24589,S200000,00600,0200,105529
24589,S200000,00600,0300,12/30/1986
24589,S200000,00600,0600,P
24589,S200000,01600,0100,Y
24589,S200000,02200,0100,Y
24644,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24644,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24644,A000000,00300,0000,00300EMPLOYEE BENEFITS
24644,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24644,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24644,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24644,A000000,00700,0000,00700HOUSEKEEPING
24644,A000000,00800,0000,00800DIETARY
24644,A000000,00900,0000,00900NURSING ADMINISTRATION
24644,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24644,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24644,A000000,01100,0000,01100PHARMACY
24644,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24644,A000000,01300,0000,01300SOCIAL SERVICE
24644,A000000,01350,0000,01500RECREATION ACTIVITIES
24644,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24644,A000000,01600,0000,01600SKILLED NURSING FACILITY
24644,A000000,01800,0000,01800NURSING FACILITY
24644,A000000,01810,0000,01810ICF/MR
24644,A000000,02100,0000,02100RADIOLOGY
24644,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24644,A000000,02500,0000,02500PHYSICAL THERAPY
24644,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24644,A000000,02700,0000,02700SPEECH PATHOLOGY
24644,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24644,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24644,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24644,A000000,03051,0000,03301ENTERAL FEEDING
24644,A000000,03550,0000,03550FQHC
24644,A000000,05000,0000,05000CORF
24644,A000000,05010,0000,05010CMHC
24644,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24644,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24644,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24644,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24644,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24644,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24644,A000000,06152,0000,06320APARTMENTS
24644,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24644,A000000,06154,0000,06340CLOSED PATIENT AREAS
24644,A000000,06155,0000,06350O/P ADULT DAYCARE
24644,A81000A,00100,0100,Y
24644,A81000B,00100,0300,HOME OFFICE CAPITAL
24644,A81000B,00200,0300,HOME OFFICE A&G
24644,A81000C,00100,0100,B
24644,A81000C,00100,0400,PREFERRED CARE
24644,A81000C,00100,0600,HOME OFFICE
24644,B100000,00000,0100,00050(SQUARE FEET)
24644,B100000,00000,0200,00050(SQUARE FEET)
24644,B100000,00000,0300,00050(GROSS SALARIES)
24644,B100000,00000,0400,00050(ACCUM COST)
24644,B100000,00000,0500,00050(SQUARE FEET)
24644,B100000,00000,0600,00050(PATIENT DAYS)
24644,B100000,00000,0700,00050(SQUARE FEET)
24644,B100000,00000,0800,00050(PATIENT DAYS)
24644,B100000,00000,0900,00050(TIME SPENT)
24644,B100000,00000,0920,00050(MSU PAT  DAYS)
24644,B100000,00000,1000,00050(COSTED REQUIS)
24644,B100000,00000,1100,00050(COSTED REQUIS)
24644,B100000,00000,1200,00050(TIME SPENT)
24644,B100000,00000,1300,00050(TIME SPENT)
24644,B100000,00000,1350,00050PATIENT DAYS
24644,B100000,00000,1400,00050(ASSIGNED TIME)
24644,E10A180,00301,0100,09/10/1997
24644,E10A180,00501,0100,07/20/1998
24644,E10A180,00501,0300,07/20/1998
24644,E10A180,00550,0100,09/05/2000
24644,E10A180,00550,0300,09/05/2000
24644,E10A180,00551,0100,04/05/2001
24644,S000000,00100,0200,06/30/1999
24644,S200000,00100,0100,2525 SW 75TH AVENUE
24644,S200000,00200,0100,MIAMI
24644,S200000,00200,0200,FL
24644,S200000,00200,0300,33155
24644,S200000,00300,0100,DADE
24644,S200000,00400,0100,WEST GABLES HEALTH CARE
24644,S200000,00400,0200,105623
24644,S200000,00400,0300,07/20/1984
24644,S200000,00400,0500,O
24644,S200000,00600,0200,105623
24644,S200000,00600,0300,07/20/1984
24644,S200000,00600,0600,O
24644,S200000,01600,0100,Y
24644,S200000,02200,0100,Y
24654,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24654,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24654,A000000,00300,0000,00300EMPLOYEE BENEFITS
24654,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24654,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24654,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24654,A000000,00700,0000,00700HOUSEKEEPING
24654,A000000,00800,0000,00800DIETARY
24654,A000000,00900,0000,00900NURSING ADMINISTRATION
24654,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24654,A000000,00951,0000,00910NURSING ADMIN MSU
24654,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24654,A000000,01100,0000,01100PHARMACY
24654,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24654,A000000,01300,0000,01300SOCIAL SERVICE
24654,A000000,01350,0000,01500RECREATION ACTIVITIES
24654,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24654,A000000,01600,0000,01600SKILLED NURSING FACILITY
24654,A000000,01800,0000,01800NURSING FACILITY
24654,A000000,02100,0000,02100RADIOLOGY
24654,A000000,02200,0000,02200LABORATORY
24654,A000000,02500,0000,02500PHYSICAL THERAPY
24654,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24654,A000000,02700,0000,02700SPEECH PATHOLOGY
24654,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24654,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24654,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24654,A000000,03051,0000,03301ENTERAL FEEDING
24654,A000000,03550,0000,03550FQHC
24654,A000000,05000,0000,05000CORF
24654,A000000,05010,0000,05010CMHC
24654,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24654,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24654,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24654,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
24654,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24654,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24654,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24654,A000000,06152,0000,06320APARTMENTS
24654,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24654,A000000,06154,0000,06340CLOSED PATIENT AREAS
24654,A000000,06155,0000,06350O/P ADULT DAYCARE
24654,A81000A,00100,0100,Y
24654,A81000B,00100,0300,HOME OFFICE CAPITAL COST
24654,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24654,A81000B,00300,0300,HCC
24654,A81000B,00400,0300,HCC
24654,A81000B,00500,0300,HCC
24654,A81000C,00100,0100,B
24654,A81000C,00100,0200,IHS INC.
24654,B100000,00000,0100,00050(SQUARE FEET)
24654,B100000,00000,0200,00050(SQUARE FEET)
24654,B100000,00000,0300,00050(GROSS SALARIES)
24654,B100000,00000,0400,00050(ACCUM COST)
24654,B100000,00000,0500,00050(SQUARE FEET)
24654,B100000,00000,0600,00050(PATIENT DAYS)
24654,B100000,00000,0700,00050(SQUARE FEET)
24654,B100000,00000,0800,00050(PATIENT DAYS)
24654,B100000,00000,0900,00050(TIME SPENT)
24654,B100000,00000,0910,00050MSU PAT DAYS
24654,B100000,00000,0920,00050(MSU PAT  DAYS)
24654,B100000,00000,1000,00050(COSTED REQUIS)
24654,B100000,00000,1100,00050(COSTED REQUIS)
24654,B100000,00000,1200,00050(TIME SPENT)
24654,B100000,00000,1300,00050(TIME SPENT)
24654,B100000,00000,1350,00050PATIENT DAYS
24654,B100000,00000,1400,00050(ASSIGNED TIME)
24654,E10A180,00301,0100,09/24/1997
24654,E10A180,00350,0100,05/30/1997
24654,E10A180,00351,0100,11/24/1997
24654,E10A180,00352,0100,02/24/1997
24654,S000000,00100,0200,09/28/1999
24654,S200000,00100,0100,1201 12TH AVE. SOUTH
24654,S200000,00200,0100,LAKEWORTH
24654,S200000,00200,0200,FL
24654,S200000,00200,0300,33460
24654,S200000,00300,0100,PALM BEACH
24654,S200000,00400,0100,IHS OF FLORIDA AT LAKE WORTH
24654,S200000,00400,0200,105659
24654,S200000,00400,0300,01/01/1989
24654,S200000,00400,0500,O
24654,S200000,00600,0200,105659
24654,S200000,00600,0300,01/01/1989
24654,S200000,00600,0600,P
24654,S200000,01600,0100,Y
24654,S200000,02200,0100,Y
24662,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24662,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24662,A000000,00300,0000,00300EMPLOYEE BENEFITS
24662,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24662,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24662,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24662,A000000,00700,0000,00700HOUSEKEEPING
24662,A000000,00800,0000,00800DIETARY
24662,A000000,00900,0000,00900NURSING ADMINISTRATION
24662,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24662,A000000,00951,0000,00910NURSING ADMIN MSU
24662,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24662,A000000,01100,0000,01100PHARMACY
24662,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24662,A000000,01300,0000,01300SOCIAL SERVICE
24662,A000000,01350,0000,01500RECREATION ACTIVITIES
24662,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24662,A000000,01600,0000,01600SKILLED NURSING FACILITY
24662,A000000,01800,0000,01800NURSING FACILITY
24662,A000000,02100,0000,02100RADIOLOGY
24662,A000000,02200,0000,02200LABORATORY
24662,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24662,A000000,02500,0000,02500PHYSICAL THERAPY
24662,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24662,A000000,02700,0000,02700SPEECH PATHOLOGY
24662,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24662,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24662,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24662,A000000,03051,0000,03301ENTERAL FEEDING
24662,A000000,03550,0000,03550FQHC
24662,A000000,05000,0000,05000CORF
24662,A000000,05010,0000,05010CMHC
24662,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24662,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24662,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24662,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24662,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24662,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24662,A000000,06152,0000,06320APARTMENTS
24662,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24662,A000000,06154,0000,06340CLOSED PATIENT AREAS
24662,A000000,06155,0000,06350O/P ADULT DAYCARE
24662,A81000A,00100,0100,Y
24662,A81000B,00100,0300,TO ADJ HOME OFFICE ALOO COST
24662,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24662,A81000B,00300,0300,MSU DEVELOPMENT COST
24662,A81000B,00400,0300,HCC
24662,A81000B,00500,0300,HCC
24662,A81000B,00600,0300,HCC
24662,A81000B,00700,0300,MOBILEX
24662,A81000B,00800,0300,REHAB ALLOCATION
24662,A81000B,00900,0300,REHAB ALLOCATION
24662,A81000B,01000,0300,REHAB ALLOCATION
24662,A81000C,00100,0100,B
24662,A81000C,00100,0200,IHS INC.
24662,B100000,00000,0100,00050(SQUARE FEET)
24662,B100000,00000,0200,00050(SQUARE FEET)
24662,B100000,00000,0300,00050(GROSS SALARIES)
24662,B100000,00000,0400,00050(ACCUM COST)
24662,B100000,00000,0500,00050(SQUARE FEET)
24662,B100000,00000,0600,00050(PATIENT DAYS)
24662,B100000,00000,0700,00050(SQUARE FEET)
24662,B100000,00000,0800,00050(PATIENT DAYS)
24662,B100000,00000,0900,00050(TIME SPENT)
24662,B100000,00000,0910,00050MSU PAT DAYS
24662,B100000,00000,0920,00050(MSU PAT  DAYS)
24662,B100000,00000,1000,00050(COSTED REQUIS)
24662,B100000,00000,1100,00050(COSTED REQUIS)
24662,B100000,00000,1200,00050(TIME SPENT)
24662,B100000,00000,1300,00050(TIME SPENT)
24662,B100000,00000,1350,00050PATIENT DAYS
24662,B100000,00000,1400,00050(ASSIGNED TIME)
24662,E10A180,00301,0100,05/27/1997
24662,E10A180,00302,0100,02/24/1998
24662,E10A180,00303,0100,11/25/1997
24662,E10A180,00350,0100,09/18/1997
24662,E10A180,00351,0100,11/24/1997
24662,E10A180,00501,0100,08/26/1998
24662,E10A180,00501,0300,07/17/1998
24662,E10A180,00550,0100,07/17/1998
24662,S000000,00100,0200,06/25/1998
24662,S200000,00100,0100,4000 S.W. 20TH AVENUE
24662,S200000,00200,0100,IHS AT GAINESVILLE
24662,S200000,00200,0200,105664
24662,S200000,00200,0300,32607
24662,S200000,00300,0100,ALACHUA
24662,S200000,00400,0100,IHS AT GAINESVILLE
24662,S200000,00400,0200,105664
24662,S200000,00400,0300,03/15/1991
24662,S200000,00400,0500,O
24662,S200000,00600,0200,105664
24662,S200000,00600,0300,03/15/1991
24662,S200000,00600,0600,O
24662,S200000,01600,0100,Y
24662,S200000,02200,0100,Y
24671,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24671,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24671,A000000,00300,0000,00300EMPLOYEE BENEFITS
24671,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24671,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24671,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24671,A000000,00700,0000,00700HOUSEKEEPING
24671,A000000,00800,0000,00800DIETARY
24671,A000000,00900,0000,00900NURSING ADMINISTRATION
24671,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24671,A000000,00951,0000,00910NURSING ADMIN MSU
24671,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24671,A000000,01100,0000,01100PHARMACY
24671,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24671,A000000,01300,0000,01300SOCIAL SERVICE
24671,A000000,01350,0000,01500RECREATION ACTIVITIES
24671,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24671,A000000,01600,0000,01600SKILLED NURSING FACILITY
24671,A000000,01800,0000,01800NURSING FACILITY
24671,A000000,01810,0000,01810ICF/MR
24671,A000000,02100,0000,02100RADIOLOGY
24671,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24671,A000000,02500,0000,02500PHYSICAL THERAPY
24671,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24671,A000000,02700,0000,02700SPEECH PATHOLOGY
24671,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24671,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24671,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24671,A000000,03051,0000,03301ENTERAL FEEDING
24671,A000000,03550,0000,03550FQHC
24671,A000000,05000,0000,05000CORF
24671,A000000,05010,0000,05010CMHC
24671,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24671,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24671,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24671,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24671,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24671,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24671,A000000,06152,0000,06320APARTMENTS
24671,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24671,A000000,06154,0000,06340CLOSED PATIENT AREAS
24671,A000000,06155,0000,06350O/P ADULT DAYCARE
24671,B100000,00000,0100,00050(SQUARE FEET)
24671,B100000,00000,0200,00050(SQUARE FEET)
24671,B100000,00000,0300,00050(GROSS SALARIES)
24671,B100000,00000,0400,00050(ACCUM COST)
24671,B100000,00000,0500,00050(SQUARE FEET)
24671,B100000,00000,0600,00050(PATIENT DAYS)
24671,B100000,00000,0700,00050(SQUARE FEET)
24671,B100000,00000,0800,00050(PATIENT DAYS)
24671,B100000,00000,0900,00050(TIME SPENT)
24671,B100000,00000,0910,00050MSU PAT DAYS
24671,B100000,00000,0920,00050(MSU PAT  DAYS)
24671,B100000,00000,1000,00050(COSTED REQUIS)
24671,B100000,00000,1100,00050(COSTED REQUIS)
24671,B100000,00000,1200,00050(TIME SPENT)
24671,B100000,00000,1300,00050(TIME SPENT)
24671,B100000,00000,1350,00050PATIENT DAYS
24671,B100000,00000,1400,00050(ASSIGNED TIME)
24671,E10A180,00301,0100,11/06/1999
24671,E10A180,00305,0100,11/06/1999
24671,E10A180,00501,0100,07/20/1998
24671,E10A180,00501,0300,07/20/1998
24671,E10A180,00502,0100,08/26/1998
24671,E10A180,00550,0100,09/10/1999
24671,E10A180,00550,0300,09/10/1999
24671,S000000,00100,0200,05/29/1998
24671,S200000,00100,0100,12740 LANIER ROAD
24671,S200000,00200,0100,JACKSONVILLE
24671,S200000,00200,0200,FL
24671,S200000,00200,0300,32226
24671,S200000,00300,0100,DUVAL
24671,S200000,00400,0100,LANIER MANOR
24671,S200000,00400,0200,105666
24671,S200000,00400,0300,08/01/1989
24671,S200000,00400,0500,O
24671,S200000,00600,0200,105666
24671,S200000,00600,0300,08/01/1989
24671,S200000,00600,0600,O
24671,S200000,01600,0100,Y
24671,S200000,02200,0100,Y
24695,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24695,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24695,A000000,00300,0000,00300EMPLOYEE BENEFITS
24695,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24695,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24695,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24695,A000000,00700,0000,00700HOUSEKEEPING
24695,A000000,00800,0000,00800DIETARY
24695,A000000,00900,0000,00900NURSING ADMINISTRATION
24695,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24695,A000000,00951,0000,00910NURSING ADMIN MSU
24695,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24695,A000000,01100,0000,01100PHARMACY
24695,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24695,A000000,01300,0000,01300SOCIAL SERVICE
24695,A000000,01350,0000,01500RECREATION ACTIVITIES
24695,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24695,A000000,01600,0000,01600SKILLED NURSING FACILITY
24695,A000000,01800,0000,01800NURSING FACILITY
24695,A000000,02200,0000,02200LABORATORY
24695,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24695,A000000,02500,0000,02500PHYSICAL THERAPY
24695,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24695,A000000,02700,0000,02700SPEECH PATHOLOGY
24695,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24695,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24695,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24695,A000000,03051,0000,03301ENTERAL FEEDING
24695,A000000,05000,0000,05000CORF
24695,A000000,05010,0000,05010CMHC
24695,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24695,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24695,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24695,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24695,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24695,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24695,A000000,06152,0000,06320APARTMENTS
24695,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24695,A000000,06154,0000,06340CLOSED PATIENT AREAS
24695,A000000,06155,0000,06350O/P ADULT DAYCARE
24695,A81000A,00100,0100,Y
24695,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COSTS
24695,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24695,A81000B,00300,0300,MSU DEVELOPMENT COST
24695,A81000B,00400,0300,SYMPHONY MOBILEX
24695,A81000B,00500,0300,SYMPHONY-HCC
24695,A81000B,00600,0300,SYMPHONY-HCC
24695,A81000B,00700,0300,SYMPHONY-HCC
24695,A81000B,00800,0300,REHAB ALLOCATION
24695,A81000B,00900,0300,REHAB ALLOCATION
24695,A81000B,01000,0300,REHAB ALLOCATION
24695,A81000B,01100,0300,SYMPHONY REHAB
24695,A81000B,01200,0300,SYMPHONY REHAB
24695,A81000B,01300,0300,SYMPHONY REHAB
24695,A81000C,00100,0100,B
24695,A81000C,00100,0200,IHS INC.
24695,B100000,00000,0100,00050(SQUARE FEET)
24695,B100000,00000,0200,00050(SQUARE FEET)
24695,B100000,00000,0300,00050(GROSS SALARIES)
24695,B100000,00000,0400,00050(ACCUM COST)
24695,B100000,00000,0500,00050(SQUARE FEET)
24695,B100000,00000,0600,00050(PATIENT DAYS)
24695,B100000,00000,0700,00050(SQUARE FEET)
24695,B100000,00000,0800,00050(PATIENT DAYS)
24695,B100000,00000,0900,00050(TIME SPENT)
24695,B100000,00000,0910,00050MSU PAT DAYS
24695,B100000,00000,0920,00050(MSU PAT  DAYS)
24695,B100000,00000,1000,00050(COSTED REQUIS)
24695,B100000,00000,1100,00050(COSTED REQUIS)
24695,B100000,00000,1200,00050(TIME SPENT)
24695,B100000,00000,1300,00050(TIME SPENT)
24695,B100000,00000,1350,00050PATIENT DAYS
24695,B100000,00000,1400,00050(ASSIGNED TIME)
24695,E10A180,00301,0100,05/27/1997
24695,E10A180,00302,0100,09/18/1997
24695,E10A180,00303,0100,11/25/1997
24695,E10A180,00350,0100,02/24/1998
24695,E10A180,00501,0100,07/10/1998
24695,E10A180,00501,0300,07/10/1998
24695,E10A180,00502,0100,08/26/1998
24695,S000000,00100,0200,06/25/1998
24695,S200000,00100,0100,1650 FOURAKER ROAD
24695,S200000,00200,0100,JACKSONVILLE
24695,S200000,00200,0200,FL
24695,S200000,00200,0300,32221
24695,S200000,00300,0100,DUVAL
24695,S200000,00400,0100,IHS OF FLORIDA AT JACKSO
24695,S200000,00400,0200,105707
24695,S200000,00400,0300,07/01/1990
24695,S200000,00400,0500,O
24695,S200000,00600,0200,105707
24695,S200000,00600,0300,07/01/1990
24695,S200000,00600,0600,O
24695,S200000,01600,0100,Y
24695,S200000,02200,0100,Y
24714,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24714,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24714,A000000,00300,0000,00300EMPLOYEE BENEFITS
24714,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24714,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24714,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24714,A000000,00700,0000,00700HOUSEKEEPING
24714,A000000,00800,0000,00800DIETARY
24714,A000000,00900,0000,00900NURSING ADMINISTRATION
24714,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24714,A000000,00951,0000,00910NURSING ADMIN MSU
24714,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24714,A000000,01100,0000,01100PHARMACY
24714,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24714,A000000,01300,0000,01300SOCIAL SERVICE
24714,A000000,01350,0000,01500RECREATION ACTIVITIES
24714,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24714,A000000,01600,0000,01600SKILLED NURSING FACILITY
24714,A000000,01800,0000,01800NURSING FACILITY
24714,A000000,02100,0000,02100RADIOLOGY
24714,A000000,02200,0000,02200LABORATORY
24714,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24714,A000000,02500,0000,02500PHYSICAL THERAPY
24714,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24714,A000000,02700,0000,02700SPEECH PATHOLOGY
24714,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24714,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24714,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24714,A000000,03051,0000,03301ENTERAL FEEDING
24714,A000000,05000,0000,05000CORF
24714,A000000,05010,0000,05010CMHC
24714,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24714,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24714,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24714,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24714,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24714,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24714,A000000,06152,0000,06320APARTMENTS
24714,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24714,A000000,06154,0000,06340CLOSED PATIENT AREAS
24714,A000000,06155,0000,06350O/P ADULT DAYCARE
24714,A81000A,00100,0100,Y
24714,A81000B,00100,0300,TO ADJUST HOME OFFICE COSTS
24714,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24714,A81000B,00300,0300,MSU DEVELOPMENT COST
24714,A81000B,00400,0300,SYMPHONY HCC
24714,A81000B,00500,0300,SYMPHONY HCC
24714,A81000B,00600,0300,SYMPHONY HCC
24714,A81000B,00700,0300,SYMPHONY MOBILEX
24714,A81000C,00100,0100,B
24714,A81000C,00100,0200,IHS INC.
24714,B100000,00000,0100,00050(SQUARE FEET)
24714,B100000,00000,0200,00050(SQUARE FEET)
24714,B100000,00000,0300,00050(GROSS SALARIES)
24714,B100000,00000,0400,00050(ACCUM COST)
24714,B100000,00000,0500,00050(SQUARE FEET)
24714,B100000,00000,0600,00050(PATIENT DAYS)
24714,B100000,00000,0700,00050(SQUARE FEET)
24714,B100000,00000,0800,00050(PATIENT DAYS)
24714,B100000,00000,0900,00050(TIME SPENT)
24714,B100000,00000,0910,00050MSU PAT DAYS
24714,B100000,00000,0920,00050(MSU PAT  DAYS)
24714,B100000,00000,1000,00050(COSTED REQUIS)
24714,B100000,00000,1100,00050(COSTED REQUIS)
24714,B100000,00000,1200,00050(TIME SPENT)
24714,B100000,00000,1300,00050(TIME SPENT)
24714,B100000,00000,1350,00050PATIENT DAYS
24714,B100000,00000,1400,00050(ASSIGNED TIME)
24714,E10A180,00350,0100,05/30/1997
24714,E10A180,00351,0100,09/26/1997
24714,E10A180,00352,0100,11/24/1997
24714,E10A180,00353,0100,02/24/1998
24714,E10A180,00501,0100,08/18/1998
24714,E10A180,00550,0300,08/18/1999
24714,S000000,00100,0200,05/29/1919
24714,S200000,00100,0100,702 W KINGS AVENUE
24714,S200000,00200,0100,BRANDON
24714,S200000,00200,0200,FL
24714,S200000,00200,0300,33511
24714,S200000,00300,0100,HILLSBOROUGH
24714,S200000,00400,0100,IHS AT BRANDON
24714,S200000,00400,0200,105718
24714,S200000,00400,0300,02/25/1991
24714,S200000,00400,0500,O
24714,S200000,00600,0200,105718
24714,S200000,00600,0300,02/25/1991
24714,S200000,00600,0600,O
24714,S200000,01600,0100,Y
24714,S200000,02200,0100,Y
24730,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24730,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24730,A000000,00300,0000,00300EMPLOYEE BENEFITS
24730,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24730,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24730,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24730,A000000,00700,0000,00700HOUSEKEEPING
24730,A000000,00800,0000,00800DIETARY
24730,A000000,00900,0000,00900NURSING ADMINISTRATION
24730,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24730,A000000,00951,0000,00910NURSING ADMIN MSU
24730,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24730,A000000,01100,0000,01100PHARMACY
24730,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24730,A000000,01300,0000,01300SOCIAL SERVICE
24730,A000000,01350,0000,01500RECREATION ACTIVITIES
24730,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24730,A000000,01600,0000,01600SKILLED NURSING FACILITY
24730,A000000,01800,0000,01800NURSING FACILITY
24730,A000000,02100,0000,02100RADIOLOGY
24730,A000000,02200,0000,02200LABORATORY
24730,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24730,A000000,02500,0000,02500PHYSICAL THERAPY
24730,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24730,A000000,02700,0000,02700SPEECH PATHOLOGY
24730,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24730,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24730,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24730,A000000,03051,0000,03301ENTERAL FEEDING
24730,A000000,03550,0000,03550FQHC
24730,A000000,05000,0000,05000CORF
24730,A000000,05010,0000,05010CMHC
24730,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24730,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24730,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24730,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24730,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24730,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24730,A000000,06152,0000,06320APARTMENTS
24730,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24730,A000000,06154,0000,06340CLOSED PATIENT AREAS
24730,A000000,06155,0000,06350O/P ADULT DAYCARE
24730,A81000A,00100,0100,Y
24730,A81000B,00100,0300,HOME OFFICE CAPITAL COST
24730,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24730,A81000B,00300,0300,MSU DEVELOPMENT COST
24730,A81000B,00400,0300,HCC
24730,A81000B,00500,0300,HCC
24730,A81000B,00600,0300,HCC
24730,A81000B,00700,0300,SYMPHONY MOBILEX
24730,A81000B,00800,0300,REHAB ALLOCATION
24730,A81000B,00900,0300,REHAB ALLOCATION
24730,A81000B,01000,0300,REHAB ALLOCATION
24730,A81000B,01100,0300,SYMPHONY RESPIRATORY
24730,A81000B,01200,0300,REHAB MGMT SYSTEMS
24730,A81000B,01300,0300,REHAB MGMT SYSTEMS
24730,A81000B,01400,0300,REHAB MGMT SYSTEMS
24730,A81000C,00100,0100,B
24730,A81000C,00100,0200,IHS INC.
24730,B100000,00000,0100,00050(SQUARE FEET)
24730,B100000,00000,0200,00050(SQUARE FEET)
24730,B100000,00000,0300,00050(GROSS SALARIES)
24730,B100000,00000,0400,00050(ACCUM COST)
24730,B100000,00000,0500,00050(SQUARE FEET)
24730,B100000,00000,0600,00050(PATIENT DAYS)
24730,B100000,00000,0700,00050(SQUARE FEET)
24730,B100000,00000,0800,00050(PATIENT DAYS)
24730,B100000,00000,0900,00050(TIME SPENT)
24730,B100000,00000,0910,00050MSU PAT DAYS
24730,B100000,00000,0920,00050(MSU PAT  DAYS)
24730,B100000,00000,1000,00050(COSTED REQUIS)
24730,B100000,00000,1100,00050(COSTED REQUIS)
24730,B100000,00000,1200,00050(TIME SPENT)
24730,B100000,00000,1300,00050(TIME SPENT)
24730,B100000,00000,1350,00050PATIENT DAYS
24730,B100000,00000,1400,00050(ASSIGNED TIME)
24730,E10A180,00301,0100,05/27/1997
24730,E10A180,00302,0100,09/18/1997
24730,E10A180,00303,0100,11/25/1997
24730,E10A180,00304,0100,02/24/1998
24730,E10A180,00501,0300,07/15/1998
24730,E10A180,00550,0100,07/15/1998
24730,S000000,00100,0200,06/25/1998
24730,S200000,00100,0100,3110 OAKBRIDGE BLVD EAST
24730,S200000,00200,0100,LAKELAND
24730,S200000,00200,0200,FL
24730,S200000,00200,0300,33801
24730,S200000,00300,0100,POLK
24730,S200000,00400,0100,IHS LAKELAND @ OAKBRIDGE
24730,S200000,00400,0200,105739
24730,S200000,00400,0300,08/01/1991
24730,S200000,00400,0500,O
24730,S200000,00600,0200,105739
24730,S200000,00600,0300,08/01/1991
24730,S200000,00600,0600,P
24730,S200000,01600,0100,Y
24730,S200000,02200,0100,Y
24739,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24739,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24739,A000000,00300,0000,00300EMPLOYEE BENEFITS
24739,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24739,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24739,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24739,A000000,00700,0000,00700HOUSEKEEPING
24739,A000000,00800,0000,00800DIETARY
24739,A000000,00900,0000,00900NURSING ADMINISTRATION
24739,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24739,A000000,00951,0000,00910NURSING ADMIN MSU
24739,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24739,A000000,01100,0000,01100PHARMACY
24739,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24739,A000000,01300,0000,01300SOCIAL SERVICE
24739,A000000,01350,0000,01500RECREATION ACTIVITIES
24739,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24739,A000000,01600,0000,01600SKILLED NURSING FACILITY
24739,A000000,01800,0000,01800NURSING FACILITY
24739,A000000,02100,0000,02100RADIOLOGY
24739,A000000,02200,0000,02200LABORATORY
24739,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24739,A000000,02500,0000,02500PHYSICAL THERAPY
24739,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24739,A000000,02700,0000,02700SPEECH PATHOLOGY
24739,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24739,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24739,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24739,A000000,03051,0000,03301ENTERAL FEEDING
24739,A000000,03550,0000,03550FQHC
24739,A000000,05000,0000,05000CORF
24739,A000000,05010,0000,05010CMHC
24739,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24739,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24739,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24739,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
24739,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24739,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24739,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24739,A000000,06152,0000,06320APARTMENTS
24739,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24739,A000000,06154,0000,06340CLOSED PATIENT AREAS
24739,A000000,06155,0000,06350O/P ADULT DAYCARE
24739,A81000A,00100,0100,Y
24739,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
24739,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24739,A81000B,00300,0300,MSU DEVELOPMENT COST
24739,A81000B,00400,0300,REHAB ALLOCATION
24739,A81000B,00500,0300,REHAB ALLOCATION
24739,A81000B,00600,0300,REHAB ALLOCATION
24739,A81000B,00700,0300,HCC ALLOCATION
24739,A81000B,00800,0300,HCC ALLOCATION
24739,A81000B,00900,0300,HCC ALLOCATION
24739,A81000B,01000,0300,MOBILEX
24739,A81000C,00100,0100,B
24739,A81000C,00100,0200,IHS INC.
24739,B100000,00000,0100,00050(SQUARE FEET)
24739,B100000,00000,0200,00050(SQUARE FEET)
24739,B100000,00000,0300,00050(GROSS SALARIES)
24739,B100000,00000,0400,00050(ACCUM COST)
24739,B100000,00000,0500,00050(SQUARE FEET)
24739,B100000,00000,0600,00050(PATIENT DAYS)
24739,B100000,00000,0700,00050(SQUARE FEET)
24739,B100000,00000,0800,00050(PATIENT DAYS)
24739,B100000,00000,0900,00050(TIME SPENT)
24739,B100000,00000,0910,00050MSU PAT DAYS
24739,B100000,00000,0920,00050(MSU PAT  DAYS)
24739,B100000,00000,1000,00050(COSTED REQUIS)
24739,B100000,00000,1100,00050(COSTED REQUIS)
24739,B100000,00000,1200,00050(TIME SPENT)
24739,B100000,00000,1300,00050(TIME SPENT)
24739,B100000,00000,1350,00050PATIENT DAYS
24739,B100000,00000,1400,00050(ASSIGNED TIME)
24739,E10A180,00301,0100,09/18/1997
24739,E10A180,00302,0100,11/25/1997
24739,E10A180,00350,0100,05/27/1997
24739,E10A180,00351,0100,02/24/1998
24739,S000000,00100,0200,09/28/1999
24739,S200000,00100,0100,2939 S. HAVERHILL ROAD
24739,S200000,00200,0100,WEST PALM BEACH
24739,S200000,00200,0200,FL
24739,S200000,00200,0300,33415
24739,S200000,00300,0100,PALM BEACH
24739,S200000,00400,0100,IHS OF FLORIDA AT WEST PALM BEACH
24739,S200000,00400,0200,105795
24739,S200000,00400,0300,05/04/1993
24739,S200000,00400,0500,O
24739,S200000,00600,0200,105795
24739,S200000,00600,0300,05/04/1993
24739,S200000,00600,0600,O
24739,S200000,01600,0100,Y
24739,S200000,02200,0100,Y
24751,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
24751,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
24751,A000000,00300,0000,00300EMPLOYEE BENEFITS
24751,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24751,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
24751,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24751,A000000,00700,0000,00700HOUSEKEEPING
24751,A000000,00800,0000,00800DIETARY
24751,A000000,00900,0000,00900NURSING ADMINISTRATION
24751,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24751,A000000,00950,0000,00910NURSING ADMIN MSU
24751,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24751,A000000,01100,0000,01100PHARMACY
24751,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24751,A000000,01300,0000,01300SOCIAL SERVICE
24751,A000000,01350,0000,01500RECREATION ACTIVITIES
24751,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
24751,A000000,01600,0000,01600SKILLED NURSING FACILITY
24751,A000000,01800,0000,01800NURSING FACILITY
24751,A000000,01810,0000,01810ICF/MR
24751,A000000,02100,0000,02100RADIOLOGY
24751,A000000,02200,0000,02200LABORATORY
24751,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24751,A000000,02500,0000,02500PHYSICAL THERAPY
24751,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24751,A000000,02700,0000,02700SPEECH PATHOLOGY
24751,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
24751,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24751,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24751,A000000,03051,0000,03301ENTERAL FEEDING
24751,A000000,03550,0000,03550FQHC
24751,A000000,05000,0000,05000CORF
24751,A000000,05010,0000,05010CMHC
24751,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24751,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24751,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24751,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24751,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24751,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24751,A000000,06152,0000,06320APARTMENTS
24751,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24751,A000000,06154,0000,06340CLOSED PATIENT AREAS
24751,A000000,06155,0000,06350O/P ADULT DAYCARE
24751,A000000,06156,0000,06360MARKETING
24751,B100000,00000,0100,00060(SQUARE FEET)  :CAP REL COSTS - BLD
24751,B100000,00000,0300,00060(GROSS SALARIES)  :EMPLOYEE BENEFIT
24751,B100000,00000,0400,00060 ACCUM. COST :ADMINISTRATIVE & GENE
24751,B100000,00000,0500,00060(SQUARE FEET)  :PLANT OPERATION  MA
24751,B100000,00000,0650,00060(PATIENT DAYS)  :LAUNDRY & LINEN SE
24751,B100000,00000,0750,00060(SQUARE FEET)  :HOUSEKEEPING
24751,B100000,00000,0850,00060(PATIENT DAYS)  :DIETARY
24751,B100000,00000,0950,00060(TIME SPENT)  :NURSING ADMINISTRATI
24751,B100000,00000,1000,00060(COSTED REQUIS)  :CENTRAL SERVICES
24751,B100000,00000,1200,00060(TIME SPENT)  :MEDICAL RECORDS & LI
24751,B100000,00000,1300,00060(TIME SPENT)  :SOCIAL SERVICE
24751,B100000,00000,1350,00060(TIME SPENT)  :RECREATION ACTIVITIE
24751,E10A180,00301,0100,12/04/1997
24751,E10A180,00301,0300,12/08/1997
24751,E10A180,00302,0100,12/08/1997
24751,E10A180,00303,0100,03/04/1998
24751,E10A180,00304,0100,06/30/1998
24751,E10A180,00350,0100,12/08/1997
24751,E10A180,00350,0300,03/04/1998
24751,E10A180,00501,0100,09/25/2000
24751,E10A180,00502,0100,03/23/2001
24751,E10A180,00550,0100,10/30/1998
24751,E10A180,00550,0300,10/30/1998
24751,E10A180,00551,0300,09/25/2000
24751,S000000,00100,0200,11/02/1998
24751,S200000,00100,0100,221 PARK PLACE BLVD
24751,S200000,00200,0100,KISSIMMEE
24751,S200000,00200,0200,FL
24751,S200000,00200,0300,34741-
24751,S200000,00300,0100,OSCEOLA
24751,S200000,00400,0100,HORIZON REHAB KISSIMMEE
24751,S200000,00400,0200,105839
24751,S200000,00400,0300,01/13/1994
24751,S200000,00400,0500,O
24751,S200000,00600,0200,105839
24751,S200000,00600,0300,01/13/1994
24751,S200000,00600,0600,P
24751,S200000,01600,0100,Y
24751,S200000,02200,0100,Y
24779,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24779,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24779,A000000,00300,0000,00300EMPLOYEE BENEFITS
24779,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24779,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24779,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24779,A000000,00700,0000,00700HOUSEKEEPING
24779,A000000,00800,0000,00800DIETARY
24779,A000000,00900,0000,00900NURSING ADMINISTRATION
24779,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24779,A000000,00951,0000,00910NURSING ADMIN MSU
24779,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24779,A000000,01100,0000,01100PHARMACY
24779,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24779,A000000,01300,0000,01300SOCIAL SERVICE
24779,A000000,01350,0000,01500RECREATION ACTIVITIES
24779,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24779,A000000,01600,0000,01600SKILLED NURSING FACILITY
24779,A000000,01800,0000,01800NURSING FACILITY
24779,A000000,02100,0000,02100RADIOLOGY
24779,A000000,02200,0000,02200LABORATORY
24779,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24779,A000000,02500,0000,02500PHYSICAL THERAPY
24779,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24779,A000000,02700,0000,02700SPEECH PATHOLOGY
24779,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24779,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24779,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24779,A000000,03051,0000,03301ENTERAL FEEDING
24779,A000000,03550,0000,03550FQHC
24779,A000000,05000,0000,05000CORF
24779,A000000,05010,0000,05010CMHC
24779,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24779,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24779,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24779,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24779,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24779,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24779,A000000,06152,0000,06320APARTMENTS
24779,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24779,A000000,06154,0000,06340CLOSED PATIENT AREAS
24779,A000000,06155,0000,06350O/P ADULT DAYCARE
24779,A81000A,00100,0100,Y
24779,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
24779,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24779,A81000B,00300,0300,MSU DEVELOPMENT COST
24779,A81000B,00400,0300,REHAB ALLOCATION
24779,A81000B,00500,0300,REHAB ALLOCATION
24779,A81000B,00600,0300,REHAB ALLOCATION
24779,A81000B,00700,0300,SYMPHONY MOBILEX
24779,A81000B,00800,0300,HCC COST
24779,A81000B,00900,0300,HCC COST
24779,A81000B,01000,0300,HCC COST
24779,A81000B,01100,0300,SYMPHONY REHAB. SCVS
24779,A81000B,01200,0300,SYMPHONY REHAB. SVCS
24779,A81000B,01300,0300,SYMPHONY REHAB. SVCS
24779,A81000B,01400,0300,SYMPHONY MOBILEX
24779,A81000C,00100,0100,B
24779,A81000C,00100,0200,IHS INC.
24779,B100000,00000,0100,00050(SQUARE FEET)
24779,B100000,00000,0200,00050(SQUARE FEET)
24779,B100000,00000,0300,00050(GROSS SALARIES)
24779,B100000,00000,0400,00050(ACCUM COST)
24779,B100000,00000,0500,00050(SQUARE FEET)
24779,B100000,00000,0600,00050(PATIENT DAYS)
24779,B100000,00000,0700,00050(SQUARE FEET)
24779,B100000,00000,0800,00050(PATIENT DAYS)
24779,B100000,00000,0900,00050(TIME SPENT)
24779,B100000,00000,0910,00050MSU PAT DAYS
24779,B100000,00000,0920,00050(MSU PAT  DAYS)
24779,B100000,00000,1000,00050(COSTED REQUIS)
24779,B100000,00000,1100,00050(COSTED REQUIS)
24779,B100000,00000,1200,00050(TIME SPENT)
24779,B100000,00000,1300,00050(TIME SPENT)
24779,B100000,00000,1350,00050PATIENT DAYS
24779,B100000,00000,1400,00050(ASSIGNED TIME)
24779,E10A180,00301,0100,05/28/1997
24779,E10A180,00302,0100,09/24/1997
24779,E10A180,00350,0100,11/24/1997
24779,E10A180,00351,0100,02/24/1998
24779,S000000,00100,0200,09/28/1999
24779,S200000,00100,0100,54 PEACHTREE PARK DRIVE
24779,S200000,00200,0100,ATLANTA
24779,S200000,00200,0200,GA
24779,S200000,00200,0300,30309
24779,S200000,00300,0100,FULTON
24779,S200000,00400,0100,IHS OF ATLANTA AT BUCKHEAD
24779,S200000,00400,0200,115110
24779,S200000,00400,0300,05/01/1990
24779,S200000,00400,0500,O
24779,S200000,00600,0200,115110
24779,S200000,00600,0300,05/01/1990
24779,S200000,00600,0600,P
24779,S200000,01600,0100,Y
24779,S200000,02200,0100,Y
24788,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24788,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24788,A000000,00300,0000,00300EMPLOYEE BENEFITS
24788,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24788,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24788,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24788,A000000,00700,0000,00700HOUSEKEEPING
24788,A000000,00800,0000,00800DIETARY
24788,A000000,00900,0000,00900NURSING ADMINISTRATION
24788,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24788,A000000,00951,0000,00910NURSING ADMIN MSU
24788,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24788,A000000,01100,0000,01100PHARMACY
24788,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24788,A000000,01300,0000,01300SOCIAL SERVICE
24788,A000000,01350,0000,01500RECREATION ACTIVITIES
24788,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24788,A000000,01600,0000,01600SKILLED NURSING FACILITY
24788,A000000,01800,0000,01800NURSING FACILITY
24788,A000000,01810,0000,01810ICF/MR
24788,A000000,02100,0000,02100RADIOLOGY
24788,A000000,02200,0000,02200LABORATORY
24788,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24788,A000000,02500,0000,02500PHYSICAL THERAPY
24788,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24788,A000000,02700,0000,02700SPEECH PATHOLOGY
24788,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24788,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24788,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24788,A000000,03051,0000,03301ENTERAL FEEDING
24788,A000000,03550,0000,03550FQHC
24788,A000000,05000,0000,05000CORF
24788,A000000,05010,0000,05010CMHC
24788,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24788,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24788,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24788,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24788,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24788,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24788,A000000,06152,0000,06320APARTMENTS
24788,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24788,A000000,06154,0000,06340CLOSED PATIENT AREAS
24788,A000000,06155,0000,06350O/P ADULT DAYCARE
24788,A81000A,00100,0100,Y
24788,A81000B,00100,0300,TO ADJ HOME OFFICE A
24788,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24788,A81000B,00300,0300,MSU DEVELOPMENT COST
24788,A81000B,00400,0300,REHAB ALLOCATION
24788,A81000B,00500,0300,REHAB ALLOCATION
24788,A81000B,00600,0300,REHAB ALLOCATION
24788,A81000B,00700,0300,SYMPH MOBILEX
24788,A81000B,00800,0300,SYMPHONY HCC
24788,A81000B,00900,0300,SYMPHONY HCC
24788,A81000B,01000,0300,SYMPHONY HCC
24788,A81000B,01100,0300,SYMPHONY REHAB. SVCS
24788,A81000B,01200,0300,SYMPHONY REHAB. SVCS
24788,A81000B,01300,0300,SYMPHONY REHAB. SVCS
24788,A81000B,01400,0300,SYMPHONY MOBILEX
24788,A81000C,00100,0100,B
24788,A81000C,00100,0200,IHS INC.
24788,B100000,00000,0100,00050(SQUARE FEET)
24788,B100000,00000,0200,00050(SQUARE FEET)
24788,B100000,00000,0300,00050(GROSS SALARIES)
24788,B100000,00000,0400,00050(ACCUM COST)
24788,B100000,00000,0500,00050(SQUARE FEET)
24788,B100000,00000,0600,00050(PATIENT DAYS)
24788,B100000,00000,0700,00050(SQUARE FEET)
24788,B100000,00000,0800,00050(PATIENT DAYS)
24788,B100000,00000,0900,00050(TIME SPENT)
24788,B100000,00000,0910,00050MSU PAT DAYS
24788,B100000,00000,0920,00050(MSU PAT  DAYS)
24788,B100000,00000,1000,00050(COSTED REQUIS)
24788,B100000,00000,1100,00050(COSTED REQUIS)
24788,B100000,00000,1200,00050(TIME SPENT)
24788,B100000,00000,1300,00050(TIME SPENT)
24788,B100000,00000,1350,00050PATIENT DAYS
24788,B100000,00000,1400,00050(ASSIGNED TIME)
24788,E10A180,00301,0100,09/24/1997
24788,E10A180,00302,0100,11/26/1997
24788,E10A180,00303,0100,02/24/1998
24788,E10A180,00350,0100,05/30/1997
24788,E10A180,00501,0100,08/26/1998
24788,E10A180,00501,0300,07/20/1998
24788,E10A180,00502,0100,03/15/2000
24788,E10A180,00550,0100,07/20/1998
24788,E10A180,00551,0100,09/17/1999
24788,E10A180,00551,0300,09/17/1999
24788,S000000,00100,0200,05/29/1998
24788,S200000,00100,0100,811 KENNESAW AVE
24788,S200000,00200,0100,MARIETTA
24788,S200000,00200,0200,GA
24788,S200000,00200,0300,30060
24788,S200000,00300,0100,COBB
24788,S200000,00400,0100,IHS OF ATLANTA AT SHOREHAM
24788,S200000,00400,0200,115206
24788,S200000,00400,0300,09/07/1990
24788,S200000,00400,0500,O
24788,S200000,00600,0200,115206
24788,S200000,00600,0300,09/07/1990
24788,S200000,00600,0600,P
24788,S200000,01600,0100,Y
24788,S200000,02200,0100,Y
24822,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24822,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24822,A000000,00300,0000,00300EMPLOYEE BENEFITS
24822,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24822,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24822,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24822,A000000,00700,0000,00700HOUSEKEEPING
24822,A000000,00800,0000,00800DIETARY
24822,A000000,00900,0000,00900NURSING ADMINISTRATION
24822,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24822,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24822,A000000,01100,0000,01100PHARMACY
24822,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24822,A000000,01300,0000,01300SOCIAL SERVICE
24822,A000000,01350,0000,01500RECREATION ACTIVITIES
24822,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24822,A000000,01600,0000,01600SKILLED NURSING FACILITY
24822,A000000,01800,0000,01800NURSING FACILITY
24822,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24822,A000000,02500,0000,02500PHYSICAL THERAPY
24822,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24822,A000000,02700,0000,02700SPEECH PATHOLOGY
24822,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24822,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24822,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24822,A000000,03051,0000,03301ENTERAL FEEDING
24822,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
24822,A000000,05000,0000,05000CORF
24822,A000000,05010,0000,05010CMHC
24822,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24822,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24822,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24822,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24822,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24822,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24822,A000000,06152,0000,06320APARTMENTS
24822,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24822,A000000,06154,0000,06340CLOSED PATIENT AREAS
24822,A000000,06155,0000,06350O/P ADULT DAYCARE
24822,A81000A,00100,0100,Y
24822,A81000B,00100,0300,HOME OFFICE CAPITAL COST
24822,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24822,A81000B,00300,0300,REHAB ALLOCATION
24822,A81000B,00400,0300,REHAB ALLOCATION
24822,A81000B,00500,0300,REHAB ALLOCATION
24822,A81000C,00100,0100,B
24822,A81000C,00100,0200,IHS INC.
24822,B100000,00000,0100,00050(SQUARE FEET)
24822,B100000,00000,0200,00050(SQUARE FEET)
24822,B100000,00000,0300,00050(GROSS SALARIES)
24822,B100000,00000,0400,00050(ACCUM COST)
24822,B100000,00000,0500,00050(SQUARE FEET)
24822,B100000,00000,0600,00050(PATIENT DAYS)
24822,B100000,00000,0700,00050(SQUARE FEET)
24822,B100000,00000,0800,00050(PATIENT DAYS)
24822,B100000,00000,0900,00050(NURSING SALARIES)
24822,B100000,00000,0920,00050(MSU PAT  DAYS)
24822,B100000,00000,1000,00050(COSTED REQUIS)
24822,B100000,00000,1100,00050(COSTED REQUIS)
24822,B100000,00000,1200,00050(PATIENT DAYS)
24822,B100000,00000,1300,00050(PATIENT DAYS)
24822,B100000,00000,1350,00050PATIENT DAYS
24822,B100000,00000,1400,00050(ASSIGNED TIME)
24822,S000000,00100,0200,06/02/1998
24822,S200000,00100,0100,606 SIMMONS STREET
24822,S200000,00100,0300,549
24822,S200000,00200,0100,DUBLIN
24822,S200000,00200,0200,GA
24822,S200000,00200,0300,31201
24822,S200000,00300,0100,LAURENS
24822,S200000,00400,0100,CCA AT DUBLIN
24822,S200000,00400,0200,115376
24822,S200000,00400,0300,06/01/1989
24822,S200000,00400,0500,O
24822,S200000,00400,0600,O
24822,S200000,00600,0200,115376
24822,S200000,00600,0300,06/01/1989
24822,S200000,00600,0600,P
24822,S200000,01600,0100,Y
24822,S200000,02200,0100,Y
24825,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24825,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24825,A000000,00300,0000,00300EMPLOYEE BENEFITS
24825,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24825,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24825,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24825,A000000,00700,0000,00700HOUSEKEEPING
24825,A000000,00800,0000,00800DIETARY
24825,A000000,00900,0000,00900NURSING ADMINISTRATION
24825,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24825,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24825,A000000,01100,0000,01100PHARMACY
24825,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24825,A000000,01300,0000,01300SOCIAL SERVICE
24825,A000000,01350,0000,01500RECREATION ACTIVITIES
24825,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24825,A000000,01600,0000,01600SKILLED NURSING FACILITY
24825,A000000,01800,0000,01800NURSING FACILITY
24825,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24825,A000000,02500,0000,02500PHYSICAL THERAPY
24825,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24825,A000000,02700,0000,02700SPEECH PATHOLOGY
24825,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24825,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24825,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24825,A000000,03051,0000,03301ENTERAL FEEDING
24825,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
24825,A000000,05000,0000,05000CORF
24825,A000000,05010,0000,05010CMHC
24825,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24825,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24825,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24825,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24825,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24825,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24825,A000000,06152,0000,06320APARTMENTS
24825,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24825,A000000,06154,0000,06340CLOSED PATIENT AREAS
24825,A000000,06155,0000,06350O/P ADULT DAYCARE
24825,A81000A,00100,0100,Y
24825,A81000B,00100,0300,HOME OFFICE CAPITAL COST
24825,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24825,A81000B,00300,0300,REHAB ALLOCATION
24825,A81000B,00400,0300,REHAB ALLOCATION
24825,A81000B,00500,0300,REHAB ALLOCATION
24825,A81000C,00100,0100,B
24825,A81000C,00100,0200,IHS INC.
24825,B100000,00000,0100,00050(SQUARE FEET)
24825,B100000,00000,0200,00050(SQUARE FEET)
24825,B100000,00000,0300,00050(GROSS SALARIES)
24825,B100000,00000,0400,00050(ACCUM COST)
24825,B100000,00000,0500,00050(SQUARE FEET)
24825,B100000,00000,0600,00050(PATIENT DAYS)
24825,B100000,00000,0700,00050(SQUARE FEET)
24825,B100000,00000,0800,00050(PATIENT DAYS)
24825,B100000,00000,0900,00050(NURSING SALARIES)
24825,B100000,00000,0920,00050(MSU PAT  DAYS)
24825,B100000,00000,1000,00050(COSTED REQUIS)
24825,B100000,00000,1100,00050(COSTED REQUIS)
24825,B100000,00000,1200,00050(PATIENT DAYS)
24825,B100000,00000,1300,00050(PATIENT DAYS)
24825,B100000,00000,1350,00050(PATIENT DAYS)
24825,B100000,00000,1400,00050(ASSIGNED TIME)
24825,E10A180,00501,0100,07/28/1998
24825,E10A180,00550,0300,07/28/1998
24825,S000000,00100,0200,06/02/1998
24825,S200000,00100,0100,2795 FINNEY CIRCLE
24825,S200000,00200,0100,MACON
24825,S200000,00200,0200,GA
24825,S200000,00300,0100,BIBB/JONES
24825,S200000,00400,0100,CCA AT MACON
24825,S200000,00400,0200,115391
24825,S200000,00400,0300,06/01/1989
24825,S200000,00400,0500,O
24825,S200000,00400,0600,O
24825,S200000,00600,0200,115391
24825,S200000,00600,0300,06/01/1989
24825,S200000,00600,0600,P
24825,S200000,01600,0100,Y
24825,S200000,02200,0100,Y
24898,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24898,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24898,A000000,00300,0000,00300EMPLOYEE BENEFITS
24898,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24898,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24898,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24898,A000000,00700,0000,00700HOUSEKEEPING
24898,A000000,00800,0000,00800DIETARY
24898,A000000,00900,0000,00900NURSING ADMINISTRATION
24898,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24898,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24898,A000000,01100,0000,01100PHARMACY
24898,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24898,A000000,01300,0000,01300SOCIAL SERVICE
24898,A000000,01350,0000,01500RECREATION ACTIVITIES
24898,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24898,A000000,01600,0000,01600SKILLED NURSING FACILITY
24898,A000000,01800,0000,01800NURSING FACILITY
24898,A000000,01810,0000,01810ICF/MR
24898,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24898,A000000,02500,0000,02500PHYSICAL THERAPY
24898,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24898,A000000,02700,0000,02700SPEECH PATHOLOGY
24898,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24898,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24898,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24898,A000000,03051,0000,03301ENTERAL FEEDING
24898,A000000,03550,0000,03550FQHC
24898,A000000,05000,0000,05000CORF
24898,A000000,05010,0000,05010CMHC
24898,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24898,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24898,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24898,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24898,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24898,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24898,A000000,06152,0000,06320APARTMENTS
24898,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24898,A000000,06154,0000,06340CLOSED PATIENT AREAS
24898,A000000,06155,0000,06350O/P ADULT DAYCARE
24898,A81000A,00100,0100,Y
24898,A81000B,00100,0300,HOME OFFICE CAPITAL COST
24898,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24898,A81000B,00300,0300,REHAB ALLOCATION
24898,A81000B,00400,0300,REHAB ALLOCATION
24898,A81000B,00500,0300,REHAB ALLOCATION
24898,A81000C,00100,0100,B
24898,A81000C,00100,0200,IHS INC.
24898,B100000,00000,0100,00050(SQUARE FEET)
24898,B100000,00000,0200,00050(SQUARE FEET)
24898,B100000,00000,0300,00050(GROSS SALARIES)
24898,B100000,00000,0400,00050(ACCUM COST)
24898,B100000,00000,0500,00050(SQUARE FEET)
24898,B100000,00000,0600,00050(PATIENT DAYS)
24898,B100000,00000,0700,00050(SQUARE FEET)
24898,B100000,00000,0800,00050(PATIENT DAYS)
24898,B100000,00000,0900,00050(NURSING SALARIES)
24898,B100000,00000,0920,00050(MSU PAT  DAYS)
24898,B100000,00000,1000,00050(COSTED REQUIS)
24898,B100000,00000,1100,00050(COSTED REQUIS)
24898,B100000,00000,1200,00050(PATIENT DAYS)
24898,B100000,00000,1300,00050(PATIENT DAYS)
24898,B100000,00000,1350,00050PATIENT DAYS
24898,B100000,00000,1400,00050(ASSIGNED TIME)
24898,S000000,00100,0200,05/29/1998
24898,S200000,00100,0100,303 FIFTH STREET N.
24898,S200000,00100,0300,618
24898,S200000,00200,0100,GLENWOOD
24898,S200000,00200,0200,GA
24898,S200000,00200,0300,30428
24898,S200000,00300,0100,WHEELER
24898,S200000,00400,0100,CCA AT CONNER
24898,S200000,00400,0200,115511
24898,S200000,00400,0300,06/01/1989
24898,S200000,00400,0500,O
24898,S200000,00400,0600,O
24898,S200000,00600,0200,115511
24898,S200000,00600,0300,06/01/1989
24898,S200000,00600,0600,P
24898,S200000,01600,0100,Y
24898,S200000,02200,0100,Y
24913,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24913,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24913,A000000,00300,0000,00300EMPLOYEE BENEFITS
24913,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24913,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24913,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24913,A000000,00700,0000,00700HOUSEKEEPING
24913,A000000,00800,0000,00800DIETARY
24913,A000000,00900,0000,00900NURSING ADMINISTRATION
24913,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24913,A000000,00951,0000,00910NURSING ADMIN MSU
24913,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24913,A000000,01100,0000,01100PHARMACY
24913,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24913,A000000,01300,0000,01300SOCIAL SERVICE
24913,A000000,01350,0000,01500RECREATION ACTIVITIES
24913,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24913,A000000,01600,0000,01600SKILLED NURSING FACILITY
24913,A000000,01800,0000,01800NURSING FACILITY
24913,A000000,02100,0000,02100RADIOLOGY
24913,A000000,02200,0000,02200LABORATORY
24913,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24913,A000000,02500,0000,02500PHYSICAL THERAPY
24913,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24913,A000000,02700,0000,02700SPEECH PATHOLOGY
24913,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24913,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24913,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24913,A000000,03051,0000,03301ENTERAL FEEDING
24913,A000000,03550,0000,03550FQHC
24913,A000000,05000,0000,05000CORF
24913,A000000,05010,0000,05010CMHC
24913,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24913,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24913,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24913,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
24913,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24913,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24913,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24913,A000000,06152,0000,06320APARTMENTS
24913,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24913,A000000,06154,0000,06340CLOSED PATIENT AREAS
24913,A000000,06155,0000,06350O/P ADULT DAYCARE
24913,A81000A,00100,0100,Y
24913,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
24913,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24913,A81000B,00300,0300,MSU DEVELOPMENT COST
24913,A81000B,00400,0300,SYMPHONY HCC TIME ST
24913,A81000B,00500,0300,SYMPHONY HCC TIME ST
24913,A81000B,00600,0300,SYMPHONY HCC TIME ST
24913,A81000B,00700,0300,REHAB ALLOCATION
24913,A81000B,00800,0300,REHAB ALLOCATION
24913,A81000B,00900,0300,REHAB ALLOCATION
24913,A81000B,01000,0300,SYMPHONY MOBILEX
24913,A81000C,00100,0100,B
24913,A81000C,00100,0200,IHS INC.
24913,B100000,00000,0100,00050(SQUARE FEET)
24913,B100000,00000,0200,00050(SQUARE FEET)
24913,B100000,00000,0300,00050(GROSS SALARIES)
24913,B100000,00000,0400,00050(ACCUM COST)
24913,B100000,00000,0500,00050(SQUARE FEET)
24913,B100000,00000,0600,00050(PATIENT DAYS)
24913,B100000,00000,0700,00050(SQUARE FEET)
24913,B100000,00000,0800,00050(PATIENT DAYS)
24913,B100000,00000,0900,00050(TIME SPENT)
24913,B100000,00000,0910,00050MSU PAT DAYS
24913,B100000,00000,0920,00050(MSU PAT  DAYS)
24913,B100000,00000,1000,00050(COSTED REQUIS)
24913,B100000,00000,1100,00050(COSTED REQUIS)
24913,B100000,00000,1200,00050(TIME SPENT)
24913,B100000,00000,1300,00050(TIME SPENT)
24913,B100000,00000,1350,00050PATIENT DAYS
24913,B100000,00000,1400,00050(ASSIGNED TIME)
24913,E10A180,00301,0100,11/25/1997
24913,E10A180,00302,0100,05/24/1997
24913,E10A180,00350,0100,05/27/1997
24913,E10A180,00351,0100,09/18/1997
24913,S000000,00100,0200,09/28/1999
24913,S200000,00100,0100,1000 BRIARCLIFF ROAD
24913,S200000,00200,0100,ATLANTA
24913,S200000,00200,0200,GA
24913,S200000,00200,0300,30306
24913,S200000,00300,0100,DEKALB
24913,S200000,00400,0100,IHS OF ATLANTA-BRIARCLIFF
24913,S200000,00400,0200,115531
24913,S200000,00400,0300,12/01/1992
24913,S200000,00400,0500,O
24913,S200000,00600,0200,115531
24913,S200000,00600,0300,12/01/1992
24913,S200000,00600,0600,P
24913,S200000,01600,0100,Y
24913,S200000,02200,0100,Y
24930,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24930,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24930,A000000,00300,0000,00300EMPLOYEE BENEFITS
24930,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24930,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24930,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24930,A000000,00700,0000,00700HOUSEKEEPING
24930,A000000,00800,0000,00800DIETARY
24930,A000000,00900,0000,00900NURSING ADMINISTRATION
24930,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24930,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24930,A000000,01100,0000,01100PHARMACY
24930,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24930,A000000,01300,0000,01300SOCIAL SERVICE
24930,A000000,01350,0000,01500RECREATION ACTIVITIES
24930,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24930,A000000,01600,0000,01600SKILLED NURSING FACILITY
24930,A000000,01800,0000,01800NURSING FACILITY
24930,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24930,A000000,02500,0000,02500PHYSICAL THERAPY
24930,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24930,A000000,02700,0000,02700SPEECH PATHOLOGY
24930,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24930,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24930,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24930,A000000,03051,0000,03301ENTERAL FEEDING
24930,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
24930,A000000,05000,0000,05000CORF
24930,A000000,05010,0000,05010CMHC
24930,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24930,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24930,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24930,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24930,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24930,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24930,A000000,06152,0000,06320APARTMENTS
24930,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24930,A000000,06154,0000,06340CLOSED PATIENT AREAS
24930,A000000,06155,0000,06350O/P ADULT DAYCARE
24930,A81000A,00100,0100,Y
24930,A81000B,00100,0300,HOME OFFICE CAPITAL COST
24930,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24930,A81000B,00300,0300,REHAB ALLOCATION
24930,A81000B,00400,0300,REHAB ALLOCATION
24930,A81000B,00500,0300,REHAB ALLOCATION
24930,A81000B,00600,0300,SYMPHONY REHAB
24930,A81000B,00700,0300,SYMPHONY REHAB
24930,A81000B,00800,0300,SYMPHONY REHAB
24930,A81000C,00100,0100,B
24930,A81000C,00100,0200,IHS INC.
24930,B100000,00000,0100,00050(SQUARE FEET)
24930,B100000,00000,0200,00050(SQUARE FEET)
24930,B100000,00000,0300,00050(GROSS SALARIES)
24930,B100000,00000,0400,00050(ACCUM COST)
24930,B100000,00000,0500,00050(SQUARE FEET)
24930,B100000,00000,0600,00050(PATIENT DAYS)
24930,B100000,00000,0700,00050(SQUARE FEET)
24930,B100000,00000,0800,00050(PATIENT DAYS)
24930,B100000,00000,0900,00050(SALARIES)
24930,B100000,00000,0920,00050(MSU PAT  DAYS)
24930,B100000,00000,1000,00050(COSTED REQUIS)
24930,B100000,00000,1100,00050(COSTED REQUIS)
24930,B100000,00000,1200,00050(PATIENT DAYS)
24930,B100000,00000,1300,00050(PATIENT DAYS)
24930,B100000,00000,1350,00050PATIENT DAYS
24930,B100000,00000,1400,00050(ASSIGNED TIME)
24930,S000000,00100,0200,06/02/1998
24930,S200000,00100,0100,1765 TEMPLE AVENUE
24930,S200000,00200,0100,COLLEGE PARK
24930,S200000,00200,0200,GA
24930,S200000,00200,0300,30337
24930,S200000,00300,0100,FULTON
24930,S200000,00400,0100,CCA AT COLLEGE PARK
24930,S200000,00400,0200,115579
24930,S200000,00400,0300,03/01/1995
24930,S200000,00400,0500,O
24930,S200000,00400,0600,O
24930,S200000,00600,0200,115579
24930,S200000,00600,0300,03/01/1995
24930,S200000,00600,0600,P
24930,S200000,01500,0100,Y
24930,S200000,02200,0100,Y
24935,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24935,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24935,A000000,00300,0000,00300EMPLOYEE BENEFITS
24935,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24935,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24935,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24935,A000000,00700,0000,00700HOUSEKEEPING
24935,A000000,00800,0000,00800DIETARY
24935,A000000,00900,0000,00900NURSING ADMINISTRATION
24935,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24935,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24935,A000000,01100,0000,01100PHARMACY
24935,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24935,A000000,01300,0000,01300SOCIAL SERVICE
24935,A000000,01350,0000,01500RECREATION ACTIVITIES
24935,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24935,A000000,01600,0000,01600SKILLED NURSING FACILITY
24935,A000000,01800,0000,01800NURSING FACILITY
24935,A000000,01810,0000,01810ICF/MR
24935,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24935,A000000,02500,0000,02500PHYSICAL THERAPY
24935,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24935,A000000,02700,0000,02700SPEECH PATHOLOGY
24935,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24935,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24935,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24935,A000000,03051,0000,03301ENTERAL FEEDING
24935,A000000,03550,0000,03550FQHC
24935,A000000,05000,0000,05000CORF
24935,A000000,05010,0000,05010CMHC
24935,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24935,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24935,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24935,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24935,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24935,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24935,A000000,06152,0000,06320APARTMENTS
24935,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24935,A000000,06154,0000,06340CLOSED PATIENT AREAS
24935,A000000,06155,0000,06350O/P ADULT DAYCARE
24935,A81000A,00100,0100,Y
24935,A81000B,00100,0300,HOME OFFICE CAPITAL COST
24935,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24935,A81000B,00400,0300,REHAB ALLOCATION
24935,A81000B,00500,0300,REHAB ALLOCATION
24935,A81000B,00600,0300,REHAB ALLOCATION
24935,A81000B,00700,0300,SYMPHONY REHAB.
24935,A81000B,00800,0300,SYMPHONY REHAB.
24935,A81000B,00900,0300,SYMPHONY REHAB
24935,A81000C,00100,0100,B
24935,A81000C,00100,0200,IHS INC.
24935,B100000,00000,0100,00050(SQUARE FEET)
24935,B100000,00000,0200,00050(SQUARE FEET)
24935,B100000,00000,0300,00050(GROSS SALARIES)
24935,B100000,00000,0400,00050(ACCUM COST)
24935,B100000,00000,0500,00050(SQUARE FEET)
24935,B100000,00000,0600,00050(PATIENT DAYS)
24935,B100000,00000,0700,00050(SQUARE FEET)
24935,B100000,00000,0800,00050(PATIENT DAYS)
24935,B100000,00000,0900,00050(NURSING SALARIES)
24935,B100000,00000,0920,00050(MSU PAT  DAYS)
24935,B100000,00000,1000,00050(COSTED REQUIS)
24935,B100000,00000,1100,00050(COSTED REQUIS)
24935,B100000,00000,1200,00050(PATIENT DAYS)
24935,B100000,00000,1300,00050(PATIENT DAYS)
24935,B100000,00000,1350,00050PATIENT DAYS
24935,B100000,00000,1400,00050(ASSIGNED TIME)
24935,S000000,00100,0200,05/29/1998
24935,S200000,00100,0100,1480 SANDTOWN ROAD
24935,S200000,00200,0100,MARIETTA
24935,S200000,00200,0200,GA
24935,S200000,00200,0300,30060
24935,S200000,00300,0100,COBB
24935,S200000,00400,0100,CCA AT MARIETTA
24935,S200000,00400,0200,115580
24935,S200000,00400,0300,03/01/1995
24935,S200000,00400,0500,O
24935,S200000,00600,0200,115580
24935,S200000,00600,0300,03/01/1995
24935,S200000,00600,0600,P
24935,S200000,01600,0100,Y
24935,S200000,02200,0100,Y
24947,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24947,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24947,A000000,00300,0000,00300EMPLOYEE BENEFITS
24947,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24947,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24947,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24947,A000000,00700,0000,00700HOUSEKEEPING
24947,A000000,00800,0000,00800DIETARY
24947,A000000,00900,0000,00900NURSING ADMINISTRATION
24947,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24947,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24947,A000000,01100,0000,01100PHARMACY
24947,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24947,A000000,01300,0000,01300SOCIAL SERVICE
24947,A000000,01350,0000,01500RECREATION ACTIVITIES
24947,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24947,A000000,01600,0000,01600SKILLED NURSING FACILITY
24947,A000000,01800,0000,01800NURSING FACILITY
24947,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24947,A000000,02500,0000,02500PHYSICAL THERAPY
24947,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24947,A000000,02700,0000,02700SPEECH PATHOLOGY
24947,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24947,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24947,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24947,A000000,03051,0000,03301ENTERAL FEEDING
24947,A000000,03550,0000,03550FQHC
24947,A000000,05000,0000,05000CORF
24947,A000000,05010,0000,05010CMHC
24947,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24947,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24947,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24947,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24947,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24947,A000000,06152,0000,06320APARTMENTS
24947,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24947,A000000,06154,0000,06340CLOSED PATIENT AREAS
24947,A000000,06155,0000,06350O/P ADULT DAYCARE
24947,B100000,00000,0100,00050(SQUARE FEET)
24947,B100000,00000,0200,00050(SQUARE FEET)
24947,B100000,00000,0300,00050(GROSS SALARIES)
24947,B100000,00000,0400,00050(ACCUM COST)
24947,B100000,00000,0500,00050(SQUARE FEET)
24947,B100000,00000,0600,00050(PATIENT DAYS)
24947,B100000,00000,0700,00050(SQUARE FEET)
24947,B100000,00000,0800,00050(PATIENT DAYS)
24947,B100000,00000,0900,00050(NURSING SALARIES)
24947,B100000,00000,0920,00050(MSU PAT  DAYS)
24947,B100000,00000,1000,00050(COSTED REQUIS)
24947,B100000,00000,1100,00050(COSTED REQUIS)
24947,B100000,00000,1200,00050(PATIENT DAYS)
24947,B100000,00000,1300,00050(PATIENT DAYS)
24947,B100000,00000,1350,00050PATIENT DAYS
24947,B100000,00000,1400,00050(ASSIGNED TIME)
24947,S000000,00100,0200,05/29/1919
24947,S200000,00100,0100,233 CARROLLTON STREET
24947,S200000,00100,0300,550
24947,S200000,00200,0100,BUCHANAN
24947,S200000,00200,0200,GA
24947,S200000,00200,0300,30113
24947,S200000,00300,0100,HARALSON
24947,S200000,00400,0100,COUNTRYSIDE HEALTH CARE
24947,S200000,00400,0200,115592
24947,S200000,00400,0300,09/12/1995
24947,S200000,00400,0500,O
24947,S200000,00600,0200,115592
24947,S200000,00600,0300,09/12/1995
24947,S200000,00600,0600,P
24947,S200000,01600,0100,Y
24947,S200000,02200,0100,Y
24965,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
24965,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
24965,A000000,00300,0000,00300EMPLOYEE BENEFITS
24965,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
24965,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
24965,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
24965,A000000,00700,0000,00700HOUSEKEEPING
24965,A000000,00800,0000,00800DIETARY
24965,A000000,00900,0000,00900NURSING ADMINISTRATION
24965,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
24965,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
24965,A000000,01100,0000,01100PHARMACY
24965,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
24965,A000000,01300,0000,01300SOCIAL SERVICE
24965,A000000,01350,0000,01500RECREATION ACTIVITIES
24965,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
24965,A000000,01600,0000,01600SKILLED NURSING FACILITY
24965,A000000,01800,0000,01800NURSING FACILITY
24965,A000000,01810,0000,01810ICF/MR
24965,A000000,02100,0000,02100RADIOLOGY
24965,A000000,02200,0000,02200LABORATORY
24965,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
24965,A000000,02500,0000,02500PHYSICAL THERAPY
24965,A000000,02600,0000,02600OCCUPATIONAL THERAPY
24965,A000000,02700,0000,02700SPEECH PATHOLOGY
24965,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
24965,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
24965,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
24965,A000000,03051,0000,03301ENTERAL FEEDING
24965,A000000,03550,0000,03550FQHC
24965,A000000,05000,0000,05000CORF
24965,A000000,05010,0000,05010CMHC
24965,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
24965,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
24965,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
24965,A000000,05900,0000,05900BARBER & BEAUTY SHOP
24965,A000000,06150,0000,06300ENTERSTOMAL THERAPY
24965,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
24965,A000000,06152,0000,06320APARTMENTS
24965,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
24965,A000000,06154,0000,06340CLOSED PATIENT AREAS
24965,A000000,06155,0000,06350O/P ADULT DAYCARE
24965,A81000A,00100,0100,Y
24965,A81000B,00100,0300,HOME OFFICE CAPITAL COST
24965,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
24965,A81000B,00300,0300,MSU DEVELOPMENT COST
24965,A81000B,00600,0300,REHAB ALLOCATION
24965,A81000B,00700,0300,REHAB ALLOCATION
24965,A81000B,00800,0300,REHAB ALLOCATION
24965,A81000C,00100,0100,B
24965,A81000C,00100,0200,IHS INC.
24965,B100000,00000,0100,00050(SQUARE FEET)
24965,B100000,00000,0200,00050(SQUARE FEET)
24965,B100000,00000,0300,00050(GROSS SALARIES)
24965,B100000,00000,0400,00050(ACCUM COST)
24965,B100000,00000,0500,00050(SQUARE FEET)
24965,B100000,00000,0600,00050(PATIENT DAYS)
24965,B100000,00000,0700,00050(SQUARE FEET)
24965,B100000,00000,0800,00050(PATIENT DAYS)
24965,B100000,00000,0900,00050(TIME SPENT)
24965,B100000,00000,0920,00050(MSU PAT  DAYS)
24965,B100000,00000,1000,00050(COSTED REQUIS)
24965,B100000,00000,1100,00050(COSTED REQUIS)
24965,B100000,00000,1200,00050(TIME SPENT)
24965,B100000,00000,1300,00050(TIME SPENT)
24965,B100000,00000,1350,00050PATIENT DAYS
24965,B100000,00000,1400,00050(ASSIGNED TIME)
24965,E10A180,00301,0100,05/27/1997
24965,E10A180,00302,0100,09/18/1997
24965,E10A180,00350,0100,11/25/1997
24965,E10A180,00351,0100,11/24/1997
24965,E10A180,00352,0100,02/24/1998
24965,E10A180,00501,0100,08/26/1998
24965,E10A180,00501,0300,07/17/1998
24965,E10A180,00550,0100,07/17/1998
24965,S000000,00100,0200,05/29/1998
24965,S200000,00100,0100,8211 USTICK ROAD
24965,S200000,00200,0100,BOISE
24965,S200000,00200,0200,ID
24965,S200000,00200,0300,83704
24965,S200000,00300,0100,ADA
24965,S200000,00400,0100,IHS OF BOISE
24965,S200000,00400,0200,135079
24965,S200000,00400,0300,01/28/1980
24965,S200000,00400,0500,O
24965,S200000,00600,0200,135079
24965,S200000,00600,0300,01/28/1980
24965,S200000,00600,0600,P
24965,S200000,01600,0100,Y
24965,S200000,02200,0100,Y
25053,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25053,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25053,A000000,00300,0000,00300EMPLOYEE BENEFITS
25053,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25053,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25053,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25053,A000000,00700,0000,00700HOUSEKEEPING
25053,A000000,00800,0000,00800DIETARY
25053,A000000,00900,0000,00900NURSING ADMINISTRATION
25053,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
25053,A000000,00951,0000,00910NURSING ADMIN MSU
25053,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25053,A000000,01100,0000,01100PHARMACY
25053,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25053,A000000,01300,0000,01300SOCIAL SERVICE
25053,A000000,01350,0000,01500RECREATION ACTIVITIES
25053,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25053,A000000,01600,0000,01600SKILLED NURSING FACILITY
25053,A000000,01800,0000,01800NURSING FACILITY
25053,A000000,01810,0000,01810ICF/MR
25053,A000000,02100,0000,02100RADIOLOGY
25053,A000000,02200,0000,02200LABORATORY
25053,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25053,A000000,02500,0000,02500PHYSICAL THERAPY
25053,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25053,A000000,02700,0000,02700SPEECH PATHOLOGY
25053,A000000,02800,0000,02800ELECTROCARDIOLOGY
25053,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25053,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25053,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
25053,A000000,03051,0000,03301ENTERAL FEEDING
25053,A000000,03550,0000,03550FQHC
25053,A000000,05000,0000,05000CORF
25053,A000000,05010,0000,05010CMHC
25053,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25053,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25053,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25053,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
25053,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25053,A000000,06150,0000,06300ENTERSTOMAL THERAPY
25053,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
25053,A000000,06152,0000,06320APARTMENTS
25053,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
25053,A000000,06154,0000,06340CLOSED PATIENT AREAS
25053,A000000,06155,0000,06350O/P ADULT DAYCARE
25053,A81000A,00100,0100,Y
25053,A81000B,00100,0300,HOME OFFICE CAPITAL COST
25053,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
25053,A81000B,00300,0300,MSU DEVELOPMENT COST
25053,A81000B,00400,0300,PT REHAB ALLOCATION
25053,A81000B,00500,0300,OT REHAB ALLOCATION
25053,A81000B,00600,0300,ST REHAB ALLOCATION
25053,A81000C,00100,0100,B
25053,A81000C,00100,0200,IHS INC.
25053,A81000C,00100,0400,IHS  INC.
25053,A81000C,00100,0600,NURSING HOMES
25053,B100000,00000,0100,00050(SQUARE FEET)
25053,B100000,00000,0200,00050(SQUARE FEET)
25053,B100000,00000,0300,00050(GROSS SALARIES)
25053,B100000,00000,0400,00050(ACCUM COST)
25053,B100000,00000,0500,00050(SQUARE FEET)
25053,B100000,00000,0600,00050(PATIENT DAYS)
25053,B100000,00000,0700,00050(SQUARE FEET)
25053,B100000,00000,0800,00050(PATIENT DAYS)
25053,B100000,00000,0900,00050(TIME SPENT)
25053,B100000,00000,0910,00050MSU PAT DAYS
25053,B100000,00000,0920,00050(MSU PAT  DAYS)
25053,B100000,00000,1000,00050(COSTED REQUIS)
25053,B100000,00000,1100,00050(COSTED REQUIS)
25053,B100000,00000,1200,00050(TIME SPENT)
25053,B100000,00000,1300,00050(TIME SPENT)
25053,B100000,00000,1350,00050PATIENT DAYS
25053,B100000,00000,1400,00050(ASSIGNED TIME)
25053,E10A180,00301,0100,09/18/1997
25053,E10A180,00302,0100,11/25/1997
25053,E10A180,00303,0100,02/24/1998
25053,E10A180,00350,0100,05/27/1997
25053,E10A180,00501,0100,07/10/1998
25053,E10A180,00501,0300,07/10/2000
25053,E10A180,00550,0100,07/10/2000
25053,E10A180,00550,0300,07/10/1998
25053,S000000,00100,0200,06/30/1999
25053,S200000,00100,0100,5400 WEST 87TH STREET
25053,S200000,00200,0100,BURBANK
25053,S200000,00200,0200,IL
25053,S200000,00300,0100,COOK
25053,S200000,00400,0100,IHS AT BRENTWOOD
25053,S200000,00400,0200,145211
25053,S200000,00400,0300,01/01/1987
25053,S200000,00400,0500,O
25053,S200000,00600,0200,145211
25053,S200000,00600,0300,01/01/1987
25053,S200000,00600,0600,P
25053,S200000,01600,0100,Y
25053,S200000,02200,0100,Y
25123,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25123,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25123,A000000,00300,0000,00300EMPLOYEE BENEFITS
25123,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25123,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25123,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25123,A000000,00700,0000,00700HOUSEKEEPING
25123,A000000,00800,0000,00800DIETARY
25123,A000000,00900,0000,00900NURSING ADMINISTRATION
25123,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
25123,A000000,00951,0000,00910NURSING ADMIN MSU
25123,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25123,A000000,01100,0000,01100PHARMACY
25123,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25123,A000000,01300,0000,01300SOCIAL SERVICE
25123,A000000,01350,0000,01500RECREATION ACTIVITIES
25123,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25123,A000000,01600,0000,01600SKILLED NURSING FACILITY
25123,A000000,01800,0000,01800NURSING FACILITY
25123,A000000,02100,0000,02100RADIOLOGY
25123,A000000,02200,0000,02200LABORATORY
25123,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25123,A000000,02500,0000,02500PHYSICAL THERAPY
25123,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25123,A000000,02700,0000,02700SPEECH PATHOLOGY
25123,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25123,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25123,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
25123,A000000,03051,0000,03301ENTERAL FEEDING
25123,A000000,03550,0000,03550FQHC
25123,A000000,05000,0000,05000CORF
25123,A000000,05010,0000,05010CMHC
25123,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25123,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25123,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25123,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
25123,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25123,A000000,06150,0000,06300ENTERSTOMAL THERAPY
25123,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
25123,A000000,06152,0000,06320APARTMENTS
25123,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
25123,A000000,06154,0000,06340CLOSED PATIENT AREAS
25123,A000000,06155,0000,06350O/P ADULT DAYCARE
25123,A81000A,00100,0100,Y
25123,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO EXP
25123,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
25123,A81000B,00300,0300,MSU DEVELOPMENT COST
25123,A81000B,00400,0300,REHAB ALLOCATION
25123,A81000B,00500,0300,REHAB ALLOCATION
25123,A81000B,00600,0300,REHAB ALLOCATION
25123,A81000C,00100,0100,B
25123,A81000C,00100,0200,IHS INC.
25123,A81000C,00100,0400,IHS  INC.
25123,A81000C,00100,0600,NURSING HOMES
25123,B100000,00000,0100,00050(SQUARE FEET)
25123,B100000,00000,0200,00050(SQUARE FEET)
25123,B100000,00000,0300,00050(GROSS SALARIES)
25123,B100000,00000,0400,00050(ACCUM COST)
25123,B100000,00000,0500,00050(SQUARE FEET)
25123,B100000,00000,0600,00050(PATIENT DAYS)
25123,B100000,00000,0700,00050(SQUARE FEET)
25123,B100000,00000,0800,00050(PATIENT DAYS)
25123,B100000,00000,0900,00050(TIME SPENT)
25123,B100000,00000,0910,00050MSU PAT DAYS
25123,B100000,00000,0920,00050(MSU PAT  DAYS)
25123,B100000,00000,1000,00050(COSTED REQUIS)
25123,B100000,00000,1100,00050(COSTED REQUIS)
25123,B100000,00000,1200,00050(TIME SPENT)
25123,B100000,00000,1300,00050(TIME SPENT)
25123,B100000,00000,1350,00050PATIENT DAYS
25123,B100000,00000,1400,00050(ASSIGNED TIME)
25123,E10A180,00301,0100,05/30/1997
25123,E10A180,00302,0100,02/24/1998
25123,E10A180,00350,0100,09/18/1997
25123,E10A180,00351,0100,11/25/1997
25123,S000000,00100,0200,05/29/1919
25123,S200000,00100,0100,1420 SOUTH BARRINGTON ROAD
25123,S200000,00200,0100,BARRINGTON
25123,S200000,00200,0200,IL
25123,S200000,00200,0300,60010
25123,S200000,00300,0100,COOK
25123,S200000,00400,0100,GOVERNORS PARK NURSING/
25123,S200000,00400,0200,145557
25123,S200000,00400,0300,02/11/1986
25123,S200000,00400,0500,O
25123,S200000,00400,0600,O
25123,S200000,00600,0200,145557
25123,S200000,00600,0300,02/11/1986
25123,S200000,01600,0100,Y
25123,S200000,02200,0100,Y
25183,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25183,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25183,A000000,00300,0000,00300EMPLOYEE BENEFITS
25183,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25183,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25183,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25183,A000000,00700,0000,00700HOUSEKEEPING
25183,A000000,00800,0000,00800DIETARY
25183,A000000,00900,0000,00900NURSING ADMINISTRATION
25183,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
25183,A000000,00951,0000,00910NURSING ADMIN MSU
25183,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25183,A000000,01100,0000,01100PHARMACY
25183,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25183,A000000,01300,0000,01300SOCIAL SERVICE
25183,A000000,01350,0000,01500RECREATION ACTIVITIES
25183,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25183,A000000,01600,0000,01600SKILLED NURSING FACILITY
25183,A000000,01800,0000,01800NURSING FACILITY
25183,A000000,01810,0000,01810ICF/MR
25183,A000000,02100,0000,02100RADIOLOGY
25183,A000000,02200,0000,02200LABORATORY
25183,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25183,A000000,02500,0000,02500PHYSICAL THERAPY
25183,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25183,A000000,02700,0000,02700SPEECH PATHOLOGY
25183,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25183,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25183,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
25183,A000000,03051,0000,03301ENTERAL FEEDING
25183,A000000,03550,0000,03550FQHC
25183,A000000,05000,0000,05000CORF
25183,A000000,05010,0000,05010CMHC
25183,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25183,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25183,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25183,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
25183,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25183,A000000,06150,0000,06300ENTERSTOMAL THERAPY
25183,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
25183,A000000,06152,0000,06320APARTMENTS
25183,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
25183,A000000,06154,0000,06340CLOSED PATIENT AREAS
25183,A000000,06155,0000,06350O/P ADULT DAYCARE
25183,A81000A,00100,0100,Y
25183,A81000B,00100,0300,HOME OFFICE CAPITAL COST
25183,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
25183,A81000B,00300,0300,REHAB COST ALLOC.
25183,A81000B,00400,0300,REHAB COST ALLOC.
25183,A81000B,00500,0300,REHAB COST ALLOC.
25183,A81000B,00600,0300,96 HOME OFFICE COST
25183,A81000B,00700,0300,96 HOME OFFICE COST
25183,A81000C,00100,0100,B
25183,A81000C,00100,0200,IHS INC.
25183,A81000C,00100,0400,IHS  INC
25183,A81000C,00100,0600,NURSING FACILIT
25183,B100000,00000,0100,00050(SQUARE FEET)
25183,B100000,00000,0200,00050(SQUARE FEET)
25183,B100000,00000,0300,00050(GROSS SALARIES)
25183,B100000,00000,0400,00050(ACCUM COST)
25183,B100000,00000,0500,00050(SQUARE FEET)
25183,B100000,00000,0600,00050(PATIENT DAYS)
25183,B100000,00000,0700,00050(SQUARE FEET)
25183,B100000,00000,0800,00050(PATIENT DAYS)
25183,B100000,00000,0900,00050(TIME SPENT)
25183,B100000,00000,0910,00050MSU PAT DAYS
25183,B100000,00000,0920,00050(MSU PAT  DAYS)
25183,B100000,00000,1000,00050(COSTED REQUIS)
25183,B100000,00000,1100,00050(COSTED REQUIS)
25183,B100000,00000,1200,00050(TIME SPENT)
25183,B100000,00000,1300,00050(TIME SPENT)
25183,B100000,00000,1350,00050PATIENT DAYS
25183,B100000,00000,1400,00050(ASSIGNED TIME)
25183,E10A180,00301,0100,05/27/1997
25183,E10A180,00302,0100,09/18/1997
25183,E10A180,00350,0100,11/25/1997
25183,E10A180,00351,0100,02/24/1998
25183,E10A180,00501,0100,08/26/1998
25183,E10A180,00501,0300,03/09/2000
25183,E10A180,00550,0100,07/20/1998
25183,E10A180,00550,0300,07/20/1998
25183,E10A180,00551,0100,09/18/1999
25183,E10A180,00551,0300,09/18/1999
25183,S000000,00100,0200,04/30/1998
25183,S200000,00100,0100,5701 W 79TH STREET
25183,S200000,00200,0100,BURBANK
25183,S200000,00200,0200,IL
25183,S200000,00200,0300,60459
25183,S200000,00300,0100,COOK
25183,S200000,00400,0100,EXCEPTIONAL HEALTH CENTER
25183,S200000,00400,0200,145913
25183,S200000,00400,0300,11/13/1996
25183,S200000,00400,0500,O
25183,S200000,00600,0200,145913
25183,S200000,00600,0300,11/13/1996
25183,S200000,00600,0600,P
25183,S200000,01600,0100,Y
25183,S200000,02200,0100,Y
25243,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25243,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25243,A000000,00300,0000,00300EMPLOYEE BENEFITS
25243,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25243,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25243,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25243,A000000,00700,0000,00700HOUSEKEEPING
25243,A000000,00800,0000,00800DIETARY
25243,A000000,00900,0000,00900NURSING ADMINISTRATION
25243,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
25243,A000000,00951,0000,00910NURSING ADMIN MSU
25243,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25243,A000000,01100,0000,01100PHARMACY
25243,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25243,A000000,01300,0000,01300SOCIAL SERVICE
25243,A000000,01350,0000,01500RECREATION ACTIVITIES
25243,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25243,A000000,01600,0000,01600SKILLED NURSING FACILITY
25243,A000000,01800,0000,01800NURSING FACILITY
25243,A000000,02100,0000,02100RADIOLOGY
25243,A000000,02200,0000,02200LABORATORY
25243,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25243,A000000,02500,0000,02500PHYSICAL THERAPY
25243,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25243,A000000,02700,0000,02700SPEECH PATHOLOGY
25243,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25243,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25243,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
25243,A000000,03051,0000,03301ENTERAL FEEDING
25243,A000000,03550,0000,03550FQHC
25243,A000000,05000,0000,05000CORF
25243,A000000,05010,0000,05010CMHC
25243,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25243,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25243,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25243,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
25243,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25243,A000000,06150,0000,06300ENTERSTOMAL THERAPY
25243,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
25243,A000000,06152,0000,06320APARTMENTS
25243,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
25243,A000000,06154,0000,06340CLOSED PATIENT AREAS
25243,A000000,06155,0000,06350O/P ADULT DAYCARE
25243,A81000A,00100,0100,Y
25243,A81000B,00100,0300,HOME OFFICE CAPITAL COST
25243,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
25243,A81000B,00300,0300,MSU DEVELOPMENT COST
25243,A81000B,00400,0300,REHAB ALLOCATION
25243,A81000B,00500,0300,REHAB ALLOCATION
25243,A81000B,00600,0300,REHAB ALLOCATION
25243,A81000B,00700,0300,SYMPHONY RADIOLOGY
25243,A81000C,00100,0100,B
25243,A81000C,00100,0200,IHS INC.
25243,A81000C,00100,0400,IHS  INC
25243,A81000C,00100,0600,HEALTH CARE
25243,B100000,00000,0100,00050(SQUARE FEET)
25243,B100000,00000,0200,00050(SQUARE FEET)
25243,B100000,00000,0300,00050(GROSS SALARIES)
25243,B100000,00000,0400,00050(ACCUM COST)
25243,B100000,00000,0500,00050(SQUARE FEET)
25243,B100000,00000,0600,00050(PATIENT DAYS)
25243,B100000,00000,0700,00050(SQUARE FEET)
25243,B100000,00000,0800,00050(PATIENT DAYS)
25243,B100000,00000,0900,00050(TIME SPENT)
25243,B100000,00000,0910,00050MSU PAT DAYS
25243,B100000,00000,0920,00050(MSU PAT  DAYS)
25243,B100000,00000,1000,00050(COSTED REQUIS)
25243,B100000,00000,1100,00050(COSTED REQUIS)
25243,B100000,00000,1200,00050(TIME SPENT)
25243,B100000,00000,1300,00050(TIME SPENT)
25243,B100000,00000,1350,00050PATIENT DAYS
25243,B100000,00000,1400,00050(ASSIGNED TIME)
25243,E10A180,00350,0100,05/30/1997
25243,E10A180,00351,0100,09/26/1997
25243,E10A180,00352,0100,11/24/1997
25243,E10A180,00353,0100,02/24/1998
25243,S000000,00100,0200,05/29/1998
25243,S200000,00100,0100,8530 TOWNSHIP LINE ROAD
25243,S200000,00200,0100,INDIANAPOLIS
25243,S200000,00200,0200,IN
25243,S200000,00200,0300,46260
25243,S200000,00300,0100,INDIANAPOLIS
25243,S200000,00400,0100,IHS OF INDIANAPOLIS-CAMB
25243,S200000,00400,0200,155298
25243,S200000,00400,0300,03/05/1987
25243,S200000,00400,0500,O
25243,S200000,00600,0200,155298
25243,S200000,00600,0300,03/05/1987
25243,S200000,00600,0600,P
25243,S200000,01600,0100,Y
25243,S200000,02200,0100,Y
25297,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25297,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25297,A000000,00300,0000,00300EMPLOYEE BENEFITS
25297,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25297,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25297,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25297,A000000,00700,0000,00700HOUSEKEEPING
25297,A000000,00800,0000,00800DIETARY
25297,A000000,00900,0000,00900NURSING ADMINISTRATION
25297,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
25297,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25297,A000000,01100,0000,01100PHARMACY
25297,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25297,A000000,01300,0000,01300SOCIAL SERVICE
25297,A000000,01350,0000,01500RECREATION ACTIVITIES
25297,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25297,A000000,01600,0000,01600SKILLED NURSING FACILITY
25297,A000000,01800,0000,01800NURSING FACILITY
25297,A000000,02100,0000,02100RADIOLOGY
25297,A000000,02200,0000,02200LABORATORY
25297,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25297,A000000,02500,0000,02500PHYSICAL THERAPY
25297,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25297,A000000,02700,0000,02700SPEECH PATHOLOGY
25297,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25297,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25297,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
25297,A000000,03051,0000,03301ENTERAL FEEDING
25297,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
25297,A000000,05000,0000,05000CORF
25297,A000000,05010,0000,05010CMHC
25297,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25297,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25297,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25297,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25297,A000000,06150,0000,06300ENTERSTOMAL THERAPY
25297,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
25297,A000000,06152,0000,06320APARTMENTS
25297,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
25297,A000000,06154,0000,06340CLOSED PATIENT AREAS
25297,A000000,06155,0000,06350O/P ADULT DAYCARE
25297,A81000A,00100,0100,Y
25297,A81000B,00100,0300,HOME OFFICE CAPITAL COST
25297,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
25297,A81000B,00400,0300,REHAB ALLOCATION
25297,A81000B,00500,0300,REHAB ALLOCATION
25297,A81000B,00600,0300,REHAB ALLOCATION
25297,A81000C,00100,0100,B
25297,A81000C,00100,0200,IHS INC.
25297,A81000C,00100,0400,IHS  INC.
25297,A81000C,00100,0600,NURSING HOMES
25297,B100000,00000,0100,00050(SQUARE FEET)
25297,B100000,00000,0200,00050(SQUARE FEET)
25297,B100000,00000,0300,00050(GROSS SALARIES)
25297,B100000,00000,0400,00050(ACCUM COST)
25297,B100000,00000,0500,00050(SQUARE FEET)
25297,B100000,00000,0600,00050(PATIENT DAYS)
25297,B100000,00000,0700,00050(SQUARE FEET)
25297,B100000,00000,0800,00050(PATIENT DAYS)
25297,B100000,00000,0900,00050(TIME SPENT)
25297,B100000,00000,0920,00050(MSU PAT  DAYS)
25297,B100000,00000,1000,00050(COSTED REQUIS)
25297,B100000,00000,1100,00050(COSTED REQUIS)
25297,B100000,00000,1200,00050(TIME SPENT)
25297,B100000,00000,1300,00050(TIME SPENT)
25297,B100000,00000,1350,00050PATIENT DAYS
25297,B100000,00000,1400,00050(ASSIGNED TIME)
25297,E10A180,00301,0100,07/30/1997
25297,E10A180,00350,0300,07/30/1997
25297,E10A180,00501,0100,12/31/1997
25297,E10A180,00501,0300,12/31/1997
25297,S000000,00100,0200,05/29/1998
25297,S200000,00100,0100,600 MANOR DRIVE
25297,S200000,00200,0100,CLARINDA
25297,S200000,00200,0200,IA
25297,S200000,00200,0300,51632
25297,S200000,00300,0100,PAGE
25297,S200000,00400,0100,CCA - CLARINDA
25297,S200000,00400,0200,165158
25297,S200000,00400,0300,02/14/1991
25297,S200000,00400,0500,O
25297,S200000,00600,0200,165158
25297,S200000,00600,0300,02/14/1991
25297,S200000,00600,0600,P
25297,S200000,01600,0100,Y
25297,S200000,02200,0100,Y
25304,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25304,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25304,A000000,00300,0000,00300EMPLOYEE BENEFITS
25304,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25304,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25304,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25304,A000000,00700,0000,00700HOUSEKEEPING
25304,A000000,00800,0000,00800DIETARY
25304,A000000,00900,0000,00900NURSING ADMINISTRATION
25304,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
25304,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25304,A000000,01100,0000,01100PHARMACY
25304,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25304,A000000,01300,0000,01300SOCIAL SERVICE
25304,A000000,01350,0000,01500RECREATION ACTIVITIES
25304,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25304,A000000,01600,0000,01600SKILLED NURSING FACILITY
25304,A000000,01800,0000,01800NURSING FACILITY
25304,A000000,01900,0000,01900OTHER LONG TERM CARE
25304,A000000,02500,0000,02500PHYSICAL THERAPY
25304,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25304,A000000,02700,0000,02700SPEECH PATHOLOGY
25304,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25304,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25304,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
25304,A000000,03051,0000,03301ENTERAL FEEDING
25304,A000000,03550,0000,03550FQHC
25304,A000000,05000,0000,05000CORF
25304,A000000,05010,0000,05010CMHC
25304,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25304,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25304,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25304,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
25304,A000000,06150,0000,06300ENTERSTOMAL THERAPY
25304,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
25304,A000000,06152,0000,06320APARTMENTS
25304,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
25304,A000000,06154,0000,06340CLOSED PATIENT AREAS
25304,A000000,06155,0000,06350O/P ADULT DAYCARE
25304,A81000A,00100,0100,Y
25304,A81000B,00100,0300,HOME OFFICE CAPITAL COST
25304,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
25304,A81000B,00300,0300,REHAB COSTS
25304,A81000B,00400,0300,REHAB COSTS
25304,A81000B,00500,0300,REHAB COSTS
25304,A81000C,00100,0100,B
25304,A81000C,00100,0200,IHS INC.
25304,A81000C,00100,0400,IHS  INC.
25304,A81000C,00100,0600,NURSING FACILIT
25304,B100000,00000,0100,00050(SQUARE FEET)
25304,B100000,00000,0200,00050(SQUARE FEET)
25304,B100000,00000,0300,00050(GROSS SALARIES)
25304,B100000,00000,0400,00050(ACCUM COST)
25304,B100000,00000,0500,00050(SQUARE FEET)
25304,B100000,00000,0600,00050(PATIENT DAYS)
25304,B100000,00000,0700,00050(SQUARE FEET)
25304,B100000,00000,0800,00050(MEALS SERVED)
25304,B100000,00000,0900,00050(TIME SPENT)
25304,B100000,00000,0920,00050(MSU PAT  DAYS)
25304,B100000,00000,1000,00050(COSTED REQUIS)
25304,B100000,00000,1100,00050(COSTED REQUIS)
25304,B100000,00000,1200,00050(TIME SPENT)
25304,B100000,00000,1300,00050(TIME SPENT)
25304,B100000,00000,1350,00050PATIENT DAYS
25304,B100000,00000,1400,00050(ASSIGNED TIME)
25304,E10A180,00301,0100,07/30/1997
25304,E10A180,00302,0100,02/01/1998
25304,E10A180,00350,0100,07/30/1997
25304,E10A180,00350,0300,07/30/1997
25304,E10A180,00351,0300,02/01/1998
25304,E10A180,00501,0100,07/28/1998
25304,E10A180,00501,0300,08/28/1998
25304,S000000,00100,0200,06/25/1998
25304,S200000,00100,0100,3440 MULBERRY AVENUE
25304,S200000,00200,0100,MUSCATINE
25304,S200000,00200,0200,IA
25304,S200000,00200,0300,52761
25304,S200000,00300,0100,MUSCATINE
25304,S200000,00400,0100,CCA - MUSCATINE
25304,S200000,00400,0200,165182
25304,S200000,00400,0300,05/23/1996
25304,S200000,00400,0500,O
25304,S200000,00600,0200,165182
25304,S200000,00600,0300,05/23/1996
25304,S200000,00600,0600,P
25304,S200000,01600,0100,Y
25304,S200000,02200,0100,Y
25309,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25309,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25309,A000000,00300,0000,00300EMPLOYEE BENEFITS
25309,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25309,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25309,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25309,A000000,00700,0000,00700HOUSEKEEPING
25309,A000000,00800,0000,00800DIETARY
25309,A000000,00900,0000,00900NURSING ADMINISTRATION
25309,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
25309,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25309,A000000,01100,0000,01100PHARMACY
25309,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25309,A000000,01300,0000,01300SOCIAL SERVICE
25309,A000000,01350,0000,01500RECREATION ACTIVITIES
25309,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25309,A000000,01600,0000,01600SKILLED NURSING FACILITY
25309,A000000,01800,0000,01800NURSING FACILITY
25309,A000000,01810,0000,01810ICF/MR
25309,A000000,01900,0000,01900OTHER LONG TERM CARE
25309,A000000,02500,0000,02500PHYSICAL THERAPY
25309,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25309,A000000,02700,0000,02700SPEECH PATHOLOGY
25309,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25309,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25309,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
25309,A000000,03051,0000,03301ENTERAL FEEDING
25309,A000000,03550,0000,03550FQHC
25309,A000000,05000,0000,05000CORF
25309,A000000,05010,0000,05010CMHC
25309,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25309,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25309,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25309,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
25309,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25309,A000000,06150,0000,06300ENTERSTOMAL THERAPY
25309,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
25309,A000000,06152,0000,06320APARTMENTS
25309,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
25309,A000000,06154,0000,06340CLOSED PATIENT AREAS
25309,A000000,06155,0000,06350O/P ADULT DAYCARE
25309,A81000A,00100,0100,Y
25309,A81000B,00100,0300,HOME OFFICE CAPITAL COST
25309,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
25309,A81000B,00300,0300,REHAB COSTS
25309,A81000B,00400,0300,REHAB COSTS
25309,A81000B,00500,0300,REHAB COSTS
25309,A81000B,00600,0300,SYMPHONY REHAB
25309,A81000B,00700,0300,SYMPHONY REHAB
25309,A81000B,00800,0300,SYMPHONY REHAB
25309,A81000C,00100,0100,B
25309,A81000C,00100,0200,IHS INC.
25309,A81000C,00100,0400,IHS  INC.
25309,A81000C,00100,0600,NURSING FACILIT
25309,A81000C,00200,0100,B
25309,A81000C,00200,0200,IHS  INC.
25309,A81000C,00200,0400,SYMPHONY REHAB
25309,A81000C,00200,0600,REHAB SERVICES
25309,B100000,00000,0100,00050(SQUARE FEET)
25309,B100000,00000,0200,00050(SQUARE FEET)
25309,B100000,00000,0300,00050(GROSS SALARIES)
25309,B100000,00000,0400,00050(ACCUM COST)
25309,B100000,00000,0500,00050(SQUARE FEET)
25309,B100000,00000,0600,00050(PATIENT DAYS)
25309,B100000,00000,0700,00050(SQUARE FEET)
25309,B100000,00000,0800,00050(MEALS SERVED)
25309,B100000,00000,0900,00050(NURSING SALARIES)
25309,B100000,00000,0920,00050(MSU PAT  DAYS)
25309,B100000,00000,1000,00050(COSTED REQUIS)
25309,B100000,00000,1100,00050(COSTED REQUIS)
25309,B100000,00000,1200,00050(PATIENT DAYS)
25309,B100000,00000,1300,00050(PATIENT DAYS)
25309,B100000,00000,1350,00050PATIENT DAYS
25309,B100000,00000,1400,00050(ASSIGNED TIME)
25309,E10A180,00301,0100,07/30/1997
25309,E10A180,00301,0300,02/01/1998
25309,E10A180,00302,0100,02/01/1998
25309,E10A180,00302,0300,07/30/1997
25309,S000000,00100,0200,05/29/1998
25309,S200000,00100,0100,1015 WEST SUMMIT
25309,S200000,00200,0100,WINTERSET
25309,S200000,00200,0200,IA
25309,S200000,00200,0300,50273
25309,S200000,00300,0100,MADISON
25309,S200000,00400,0100,CCA - WINTERSET
25309,S200000,00400,0200,165188
25309,S200000,00400,0300,08/01/1993
25309,S200000,00400,0500,P
25309,S200000,00600,0200,165188
25309,S200000,00600,0300,08/01/1993
25309,S200000,00600,0600,P
25309,S200000,01600,0100,Y
25309,S200000,02200,0100,Y
25317,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25317,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25317,A000000,00300,0000,00300EMPLOYEE BENEFITS
25317,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25317,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25317,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25317,A000000,00700,0000,00700HOUSEKEEPING
25317,A000000,00800,0000,00800DIETARY
25317,A000000,00900,0000,00900NURSING ADMINISTRATION
25317,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
25317,A000000,00951,0000,00910NURSING ADMIN MSU
25317,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25317,A000000,01100,0000,01100PHARMACY
25317,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25317,A000000,01300,0000,01300SOCIAL SERVICE
25317,A000000,01350,0000,01500RECREATION ACTIVITIES
25317,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25317,A000000,01600,0000,01600SKILLED NURSING FACILITY
25317,A000000,01800,0000,01800NURSING FACILITY
25317,A000000,02100,0000,02100RADIOLOGY
25317,A000000,02200,0000,02200LABORATORY
25317,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25317,A000000,02500,0000,02500PHYSICAL THERAPY
25317,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25317,A000000,02700,0000,02700SPEECH PATHOLOGY
25317,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25317,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25317,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
25317,A000000,03051,0000,03301ENTERAL FEEDING
25317,A000000,03550,0000,03550FQHC
25317,A000000,05000,0000,05000CORF
25317,A000000,05010,0000,05010CMHC
25317,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25317,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25317,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25317,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25317,A000000,06150,0000,06300ENTERSTOMAL THERAPY
25317,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
25317,A000000,06152,0000,06320APARTMENTS
25317,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
25317,A000000,06154,0000,06340CLOSED PATIENT AREAS
25317,A000000,06155,0000,06350O/P ADULT DAYCARE
25317,A81000A,00100,0100,Y
25317,A81000B,00100,0300,TO ADJ HOME OFC COSTS
25317,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
25317,A81000B,00300,0300,MSU DEVELOPMENT COST
25317,A81000B,00400,0300,HO REHAB ALLOC
25317,A81000B,00500,0300,HO REHAB ALLOC
25317,A81000B,00600,0300,HO REHAB ALLOC
25317,A81000B,00700,0300,SYMPHONY REHAB
25317,A81000B,00800,0300,SYMPHONY REHAB
25317,A81000B,00900,0300,SYMPHONY REHAB
25317,A81000C,00100,0100,B
25317,A81000C,00100,0200,IHS INC.
25317,A81000C,00100,0400,IHS  INC.
25317,A81000C,00100,0600,NURSING HOMES
25317,A81000C,00200,0100,B
25317,A81000C,00200,0200,IHS  INC.
25317,A81000C,00200,0400,SYMPHONY
25317,A81000C,00200,0600,ANCILLARY SVCS
25317,B100000,00000,0100,00050(SQUARE FEET)
25317,B100000,00000,0200,00050(SQUARE FEET)
25317,B100000,00000,0300,00050(GROSS SALARIES)
25317,B100000,00000,0400,00050(ACCUM COST)
25317,B100000,00000,0500,00050(SQUARE FEET)
25317,B100000,00000,0600,00050(PATIENT DAYS)
25317,B100000,00000,0700,00050(SQUARE FEET)
25317,B100000,00000,0800,00050(PATIENT DAYS)
25317,B100000,00000,0900,00050(TIME SPENT)
25317,B100000,00000,0910,00050MSU PAT DAYS
25317,B100000,00000,0920,00050(MSU PAT  DAYS)
25317,B100000,00000,1000,00050(COSTED REQUIS)
25317,B100000,00000,1100,00050(COSTED REQUIS)
25317,B100000,00000,1200,00050(TIME SPENT)
25317,B100000,00000,1300,00050(TIME SPENT)
25317,B100000,00000,1350,00050PATIENT DAYS
25317,B100000,00000,1400,00050(ASSIGNED TIME)
25317,E10A180,00301,0100,05/27/1998
25317,E10A180,00302,0100,09/18/1997
25317,E10A180,00350,0100,11/25/1997
25317,E10A180,00351,0100,02/24/1998
25317,E10A180,00501,0100,08/26/1998
25317,E10A180,00501,0300,07/23/1998
25317,E10A180,00550,0100,07/23/1998
25317,S000000,00100,0200,06/25/1998
25317,S200000,00100,0100,2348 E. NINTH STREET
25317,S200000,00200,0100,DES MOINES
25317,S200000,00200,0200,IA
25317,S200000,00200,0300,50316
25317,S200000,00300,0100,POLK
25317,S200000,00400,0100,IHS OF IOWA AT DES MOINE
25317,S200000,00400,0200,165202
25317,S200000,00400,0300,01/10/1994
25317,S200000,00400,0500,O
25317,S200000,00400,0600,O
25317,S200000,00600,0200,165202
25317,S200000,00600,0300,01/10/1994
25317,S200000,01600,0100,Y
25317,S200000,02200,0100,Y
25322,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25322,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25322,A000000,00300,0000,00300EMPLOYEE BENEFITS
25322,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25322,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25322,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25322,A000000,00700,0000,00700HOUSEKEEPING
25322,A000000,00800,0000,00800DIETARY
25322,A000000,00900,0000,00900NURSING ADMINISTRATION
25322,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
25322,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25322,A000000,01100,0000,01100PHARMACY
25322,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25322,A000000,01300,0000,01300SOCIAL SERVICE
25322,A000000,01350,0000,01500RECREATION ACTIVITIES
25322,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25322,A000000,01600,0000,01600SKILLED NURSING FACILITY
25322,A000000,01800,0000,01800NURSING FACILITY
25322,A000000,01810,0000,01810ICF/MR
25322,A000000,02200,0000,02200LABORATORY
25322,A000000,02500,0000,02500PHYSICAL THERAPY
25322,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25322,A000000,02700,0000,02700SPEECH PATHOLOGY
25322,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25322,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25322,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
25322,A000000,03051,0000,03301ENTERAL FEEDING
25322,A000000,03550,0000,03550FQHC
25322,A000000,05000,0000,05000CORF
25322,A000000,05010,0000,05010CMHC
25322,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25322,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25322,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25322,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25322,A000000,06150,0000,06300ENTERSTOMAL THERAPY
25322,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
25322,A000000,06152,0000,06320APARTMENTS
25322,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
25322,A000000,06154,0000,06340CLOSED PATIENT AREAS
25322,A000000,06155,0000,06350O/P ADULT DAYCARE
25322,A81000A,00100,0100,Y
25322,A81000B,00100,0300,HOME OFFICE CAPITAL COST
25322,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
25322,A81000B,00400,0300,REHAB ALLOCATION
25322,A81000B,00500,0300,REHAB ALLOCATION
25322,A81000B,00600,0300,REHAB ALLOCATION
25322,A81000B,00700,0300,PHYSICAL THERAPY
25322,A81000B,00800,0300,OCCUPATIONAL THERAPY
25322,A81000B,00900,0300,SPEECH THERAPY
25322,A81000C,00100,0100,B
25322,A81000C,00100,0200,IHS INC.
25322,A81000C,00100,0400,IHS  INC
25322,A81000C,00100,0600,NURSING HOMES
25322,B100000,00000,0100,00050(SQUARE FEET)
25322,B100000,00000,0200,00050(SQUARE FEET)
25322,B100000,00000,0300,00050(GROSS SALARIES)
25322,B100000,00000,0400,00050(ACCUM COST)
25322,B100000,00000,0500,00050(SQUARE FEET)
25322,B100000,00000,0600,00050(PATIENT DAYS)
25322,B100000,00000,0700,00050(SQUARE FEET)
25322,B100000,00000,0800,00050(PATIENT DAYS)
25322,B100000,00000,0900,00050(TIME SPENT)
25322,B100000,00000,0920,00050(MSU PAT  DAYS)
25322,B100000,00000,1000,00050(COSTED REQUIS)
25322,B100000,00000,1100,00050(COSTED REQUIS)
25322,B100000,00000,1200,00050(TIME SPENT)
25322,B100000,00000,1300,00050(TIME SPENT)
25322,B100000,00000,1350,00050PATIENT DAYS
25322,B100000,00000,1400,00050(ASSIGNED TIME)
25322,E10A180,00301,0100,07/30/1997
25322,E10A180,00302,0100,02/01/1998
25322,E10A180,00351,0300,07/30/1997
25322,E10A180,00501,0100,07/28/1998
25322,E10A180,00501,0300,07/28/1998
25322,S000000,00100,0200,05/29/1998
25322,S200000,00100,0100,608 PRAIRIE STREET
25322,S200000,00200,0100,MEDIAPOLIS
25322,S200000,00200,0200,IA
25322,S200000,00200,0300,52637
25322,S200000,00300,0100,DES MOINES
25322,S200000,00400,0100,CCA - MEDIAPOLIS
25322,S200000,00400,0200,165220
25322,S200000,00400,0300,05/01/1994
25322,S200000,00400,0500,O
25322,S200000,00600,0200,165220
25322,S200000,00600,0300,05/01/1994
25322,S200000,00600,0600,P
25322,S200000,01600,0100,Y
25322,S200000,02200,0100,Y
25328,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25328,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25328,A000000,00300,0000,00300EMPLOYEE BENEFITS
25328,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25328,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25328,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25328,A000000,00700,0000,00700HOUSEKEEPING
25328,A000000,00800,0000,00800DIETARY
25328,A000000,00900,0000,00900NURSING ADMINISTRATION
25328,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
25328,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25328,A000000,01100,0000,01100PHARMACY
25328,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25328,A000000,01300,0000,01300SOCIAL SERVICE
25328,A000000,01350,0000,01500RECREATION ACTIVITIES
25328,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25328,A000000,01600,0000,01600SKILLED NURSING FACILITY
25328,A000000,01800,0000,01800NURSING FACILITY
25328,A000000,02100,0000,02100RADIOLOGY
25328,A000000,02200,0000,02200LABORATORY
25328,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25328,A000000,02500,0000,02500PHYSICAL THERAPY
25328,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25328,A000000,02700,0000,02700SPEECH PATHOLOGY
25328,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25328,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25328,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
25328,A000000,03051,0000,03301ENTERAL FEEDING
25328,A000000,03550,0000,03550FQHC
25328,A000000,05000,0000,05000CORF
25328,A000000,05010,0000,05010CMHC
25328,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25328,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25328,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25328,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25328,A000000,06150,0000,06300ENTERSTOMAL THERAPY
25328,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
25328,A000000,06152,0000,06320APARTMENTS
25328,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
25328,A000000,06154,0000,06340CLOSED PATIENT AREAS
25328,A000000,06155,0000,06350O/P ADULT DAYCARE
25328,A81000A,00100,0100,Y
25328,A81000B,00100,0300,HOME OFFICE CAPITAL COST
25328,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
25328,A81000B,00400,0300,REHAB ALLOCATION
25328,A81000B,00500,0300,REHAB ALLOCATION
25328,A81000B,00600,0300,REHAB ALLOCATION
25328,A81000C,00100,0100,B
25328,A81000C,00100,0200,IHS INC.
25328,A81000C,00100,0400,IHS  INC.
25328,A81000C,00100,0600,NURSING HOMES
25328,B100000,00000,0100,00050(SQUARE FEET)
25328,B100000,00000,0200,00050(SQUARE FEET)
25328,B100000,00000,0300,00050(GROSS SALARIES)
25328,B100000,00000,0400,00050(ACCUM COST)
25328,B100000,00000,0500,00050(SQUARE FEET)
25328,B100000,00000,0600,00050(PATIENT DAYS)
25328,B100000,00000,0700,00050(SQUARE FEET)
25328,B100000,00000,0800,00050(PATIENT DAYS)
25328,B100000,00000,0900,00050(NURSING SALARIES)
25328,B100000,00000,0920,00050(MSU PAT  DAYS)
25328,B100000,00000,1000,00050(COSTED REQUIS)
25328,B100000,00000,1100,00050(COSTED REQUIS)
25328,B100000,00000,1200,00050(TIME SPENT)
25328,B100000,00000,1300,00050(TIME SPENT)
25328,B100000,00000,1350,00050PATIENT DAYS
25328,B100000,00000,1400,00050(ASSIGNED TIME)
25328,E10A180,00301,0100,07/30/1997
25328,E10A180,00302,0100,03/01/1998
25328,E10A180,00350,0300,07/30/1997
25328,E10A180,00351,0300,03/01/1998
25328,E10A180,00501,0100,07/28/1998
25328,E10A180,00501,0300,07/28/1998
25328,S000000,00100,0200,06/25/1998
25328,S200000,00100,0100,2452 NORTH BROADWAY
25328,S200000,00200,0100,COUNCIL BLUFFS
25328,S200000,00200,0200,IA
25328,S200000,00200,0300,51503
25328,S200000,00300,0100,POTTAWATTAMIE
25328,S200000,00400,0100,CCA - COUNCIL BLUFFS NORTH
25328,S200000,00400,0200,165289
25328,S200000,00400,0300,07/17/1996
25328,S200000,00400,0500,O
25328,S200000,00600,0200,165289
25328,S200000,00600,0300,07/17/1996
25328,S200000,00600,0600,P
25328,S200000,01600,0100,Y
25328,S200000,02200,0100,Y
25333,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25333,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25333,A000000,00300,0000,00300EMPLOYEE BENEFITS
25333,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25333,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25333,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25333,A000000,00700,0000,00700HOUSEKEEPING
25333,A000000,00800,0000,00800DIETARY
25333,A000000,00900,0000,00900NURSING ADMINISTRATION
25333,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
25333,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25333,A000000,01100,0000,01100PHARMACY
25333,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25333,A000000,01300,0000,01300SOCIAL SERVICE
25333,A000000,01350,0000,01500RECREATION ACTIVITIES
25333,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25333,A000000,01600,0000,01600SKILLED NURSING FACILITY
25333,A000000,01800,0000,01800NURSING FACILITY
25333,A000000,02100,0000,02100RADIOLOGY
25333,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25333,A000000,02500,0000,02500PHYSICAL THERAPY
25333,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25333,A000000,02700,0000,02700SPEECH PATHOLOGY
25333,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25333,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25333,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
25333,A000000,03051,0000,03301ENTERAL FEEDING
25333,A000000,03550,0000,03550FQHC
25333,A000000,05000,0000,05000CORF
25333,A000000,05010,0000,05010CMHC
25333,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25333,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25333,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25333,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25333,A000000,06150,0000,06300ENTERSTOMAL THERAPY
25333,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
25333,A000000,06152,0000,06320APARTMENTS
25333,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
25333,A000000,06154,0000,06340CLOSED PATIENT AREAS
25333,A000000,06155,0000,06350O/P ADULT DAYCARE
25333,A81000A,00100,0100,Y
25333,A81000B,00100,0300,HOME OFFICE CAPITAL COST
25333,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
25333,A81000B,00400,0300,REHAB ALLOCATION
25333,A81000B,00500,0300,REHAB ALLOCATION
25333,A81000B,00600,0300,REHAB ALLOCATION
25333,A81000C,00100,0100,B
25333,A81000C,00100,0200,IHS INC.
25333,A81000C,00100,0400,IHS  INC.
25333,A81000C,00100,0600,NURSING HOMES
25333,B100000,00000,0100,00050(SQUARE FEET)
25333,B100000,00000,0200,00050(SQUARE FEET)
25333,B100000,00000,0300,00050(GROSS SALARIES)
25333,B100000,00000,0400,00050(ACCUM COST)
25333,B100000,00000,0500,00050(SQUARE FEET)
25333,B100000,00000,0600,00050(PATIENT DAYS)
25333,B100000,00000,0700,00050(SQUARE FEET)
25333,B100000,00000,0800,00050(PATIENT DAYS)
25333,B100000,00000,0900,00050(NURSING SALARIES)
25333,B100000,00000,0920,00050(MSU PAT  DAYS)
25333,B100000,00000,1000,00050(COSTED REQUIS)
25333,B100000,00000,1100,00050(COSTED REQUIS)
25333,B100000,00000,1200,00050(PATIENT DAYS)
25333,B100000,00000,1300,00050(PATIENT DAYS)
25333,B100000,00000,1350,00050PATIENT DAYS
25333,B100000,00000,1400,00050(ASSIGNED TIME)
25333,E10A180,00301,0100,08/01/1997
25333,E10A180,00302,0100,02/18/1998
25333,E10A180,00350,0300,08/01/1997
25333,E10A180,00351,0300,02/18/1998
25333,E10A180,00501,0100,07/28/1998
25333,E10A180,00501,0300,07/28/1998
25333,S000000,00100,0200,06/25/1998
25333,S200000,00100,0100,34 NORTHCREST DRIVE
25333,S200000,00200,0100,COUNCIL BLUFF
25333,S200000,00200,0200,IA
25333,S200000,00200,0300,51503
25333,S200000,00300,0100,POTTAWATTAMIE
25333,S200000,00400,0100,CCA AT COUNCIL BLUFFS SO
25333,S200000,00400,0200,165290
25333,S200000,00400,0300,08/01/1996
25333,S200000,00400,0500,P
25333,S200000,00600,0200,165290
25333,S200000,00600,0300,08/01/1996
25333,S200000,00600,0600,P
25333,S200000,01600,0100,Y
25333,S200000,02200,0100,Y
25342,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25342,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25342,A000000,00300,0000,00300EMPLOYEE BENEFITS
25342,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25342,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25342,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25342,A000000,00700,0000,00700HOUSEKEEPING
25342,A000000,00800,0000,00800DIETARY
25342,A000000,00900,0000,00900NURSING ADMINISTRATION
25342,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
25342,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25342,A000000,01100,0000,01100PHARMACY
25342,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25342,A000000,01300,0000,01300SOCIAL SERVICE
25342,A000000,01350,0000,01500RECREATION ACTIVITIES
25342,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25342,A000000,01600,0000,01600SKILLED NURSING FACILITY
25342,A000000,01800,0000,01800NURSING FACILITY
25342,A000000,02100,0000,02100RADIOLOGY
25342,A000000,02200,0000,02200LABORATORY
25342,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25342,A000000,02500,0000,02500PHYSICAL THERAPY
25342,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25342,A000000,02700,0000,02700SPEECH PATHOLOGY
25342,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25342,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25342,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
25342,A000000,03051,0000,03301ENTERAL FEEDING
25342,A000000,03550,0000,03550FQHC
25342,A000000,05000,0000,05000CORF
25342,A000000,05010,0000,05010CMHC
25342,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25342,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25342,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25342,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25342,A000000,06150,0000,06300ENTERSTOMAL THERAPY
25342,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
25342,A000000,06152,0000,06320APARTMENTS
25342,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
25342,A000000,06154,0000,06340CLOSED PATIENT AREAS
25342,A000000,06155,0000,06350O/P ADULT DAYCARE
25342,A81000A,00100,0100,Y
25342,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
25342,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
25342,A81000B,00400,0300,REHAB ALLOCATION
25342,A81000B,00500,0300,REHAB ALLOCATION
25342,A81000B,00600,0300,REHAB ALLOCATION
25342,A81000C,00100,0100,B
25342,A81000C,00100,0200,IHS INC.
25342,B100000,00000,0100,00050(SQUARE FEET)
25342,B100000,00000,0200,00050(SQUARE FEET)
25342,B100000,00000,0300,00050(GROSS SALARIES)
25342,B100000,00000,0400,00050(ACCUM COST)
25342,B100000,00000,0500,00050(SQUARE FEET)
25342,B100000,00000,0600,00050(PATIENT DAYS)
25342,B100000,00000,0700,00050(SQUARE FEET)
25342,B100000,00000,0800,00050(PATIENT DAYS)
25342,B100000,00000,0900,00050(TIME SPENT)
25342,B100000,00000,0920,00050(MSU PAT  DAYS)
25342,B100000,00000,1000,00050(COSTED REQUIS)
25342,B100000,00000,1100,00050(COSTED REQUIS)
25342,B100000,00000,1200,00050(TIME SPENT)
25342,B100000,00000,1300,00050(TIME SPENT)
25342,B100000,00000,1350,00050PATIENT DAYS
25342,B100000,00000,1400,00050(ASSIGNED TIME)
25342,E10A180,00301,0100,09/18/1997
25342,E10A180,00302,0100,11/25/1997
25342,E10A180,00350,0100,05/27/1997
25342,E10A180,00351,0100,11/24/1997
25342,E10A180,00352,0100,02/24/1998
25342,S000000,00100,0200,05/29/1919
25342,S200000,00100,0100,5005 E 21ST STREET NORTH
25342,S200000,00200,0100,WICHITA
25342,S200000,00200,0200,KS
25342,S200000,00200,0300,67208
25342,S200000,00300,0100,SEDGWICK
25342,S200000,00400,0100,IHS OF WICHITA
25342,S200000,00400,0200,175078
25342,S200000,00400,0300,01/01/1974
25342,S200000,00400,0500,O
25342,S200000,00600,0200,175078
25342,S200000,00600,0300,01/01/1974
25342,S200000,00600,0600,P
25342,S200000,01600,0100,Y
25342,S200000,02200,0100,Y
25365,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25365,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25365,A000000,00300,0000,00300EMPLOYEE BENEFITS
25365,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25365,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25365,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25365,A000000,00700,0000,00700HOUSEKEEPING
25365,A000000,00800,0000,00800DIETARY
25365,A000000,00900,0000,00900NURSING ADMINISTRATION
25365,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
25365,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25365,A000000,01100,0000,01100PHARMACY
25365,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25365,A000000,01300,0000,01300SOCIAL SERVICE
25365,A000000,01350,0000,01500RECREATION ACTIVITIES
25365,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25365,A000000,01600,0000,01600SKILLED NURSING FACILITY
25365,A000000,01800,0000,01800NURSING FACILITY
25365,A000000,01810,0000,01810ICF/MR
25365,A000000,02100,0000,02100RADIOLOGY
25365,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25365,A000000,02500,0000,02500PHYSICAL THERAPY
25365,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25365,A000000,02700,0000,02700SPEECH PATHOLOGY
25365,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25365,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25365,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
25365,A000000,03051,0000,03301ENTERAL FEEDING
25365,A000000,03550,0000,03550FQHC
25365,A000000,05000,0000,05000CORF
25365,A000000,05010,0000,05010CMHC
25365,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25365,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25365,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25365,A000000,06150,0000,06300ENTERSTOMAL THERAPY
25365,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
25365,A000000,06152,0000,06320APARTMENTS
25365,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
25365,A000000,06154,0000,06340CLOSED PATIENT AREAS
25365,A000000,06155,0000,06350O/P ADULT DAYCARE
25365,A81000A,00100,0100,Y
25365,A81000B,00100,0300,HOME OFFICE CAPITAL COST
25365,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
25365,A81000B,00400,0300,REHAB ALLOCATION
25365,A81000B,00500,0300,REHAB ALLOCATION
25365,A81000B,00600,0300,REHAB ALLOCATION
25365,A81000C,00100,0100,B
25365,A81000C,00100,0200,IHS INC.
25365,B100000,00000,0100,00050(SQUARE FEET)
25365,B100000,00000,0200,00050(SQUARE FEET)
25365,B100000,00000,0300,00050(GROSS SALARIES)
25365,B100000,00000,0400,00050(ACCUM COST)
25365,B100000,00000,0500,00050(SQUARE FEET)
25365,B100000,00000,0600,00050(PATIENT DAYS)
25365,B100000,00000,0700,00050(SQUARE FEET)
25365,B100000,00000,0800,00050(PATIENT DAYS)
25365,B100000,00000,0900,00050(TIME SPENT)
25365,B100000,00000,0920,00050(MSU PAT  DAYS)
25365,B100000,00000,1000,00050(COSTED REQUIS)
25365,B100000,00000,1100,00050(COSTED REQUIS)
25365,B100000,00000,1200,00050(TIME SPENT)
25365,B100000,00000,1300,00050(TIME SPENT)
25365,B100000,00000,1350,00050PATIENT DAYS
25365,B100000,00000,1400,00050(ASSIGNED TIME)
25365,E10A180,00301,0100,07/25/1997
25365,E10A180,00501,0100,07/28/1998
25365,E10A180,00501,0300,07/28/1998
25365,S000000,00100,0200,05/29/1998
25365,S200000,00100,0100,1821 SE 21
25365,S200000,00200,0100,TOPEKA
25365,S200000,00200,0200,KS
25365,S200000,00200,0300,66607
25365,S200000,00300,0100,SHAWNEE
25365,S200000,00400,0100,CCA AT HIGHLAND PARK
25365,S200000,00400,0200,175193
25365,S200000,00400,0300,02/12/1990
25365,S200000,00400,0500,O
25365,S200000,00600,0200,175193
25365,S200000,00600,0300,02/12/1990
25365,S200000,00600,0600,P
25365,S200000,01600,0100,Y
25365,S200000,02200,0100,Y
25374,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25374,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25374,A000000,00300,0000,00300EMPLOYEE BENEFITS
25374,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25374,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25374,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25374,A000000,00700,0000,00700HOUSEKEEPING
25374,A000000,00800,0000,00800DIETARY
25374,A000000,00900,0000,00900NURSING ADMINISTRATION
25374,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
25374,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25374,A000000,01100,0000,01100PHARMACY
25374,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25374,A000000,01300,0000,01300SOCIAL SERVICE
25374,A000000,01350,0000,01500RECREATION ACTIVITIES
25374,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25374,A000000,01600,0000,01600SKILLED NURSING FACILITY
25374,A000000,01800,0000,01800NURSING FACILITY
25374,A000000,02500,0000,02500PHYSICAL THERAPY
25374,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25374,A000000,02700,0000,02700SPEECH PATHOLOGY
25374,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25374,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25374,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
25374,A000000,03051,0000,03301ENTERAL FEEDING
25374,A000000,03550,0000,03550FQHC
25374,A000000,05000,0000,05000CORF
25374,A000000,05010,0000,05010CMHC
25374,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25374,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25374,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25374,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25374,A000000,06150,0000,06300ENTERSTOMAL THERAPY
25374,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
25374,A000000,06152,0000,06320APARTMENTS
25374,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
25374,A000000,06154,0000,06340CLOSED PATIENT AREAS
25374,A000000,06155,0000,06350O/P ADULT DAYCARE
25374,A81000A,00100,0100,Y
25374,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
25374,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
25374,A81000B,00700,0300,REHAB ALLOCATION
25374,A81000B,00800,0300,REHAB ALLOCATION
25374,A81000B,00900,0300,REHAB ALLOCATION
25374,A81000C,00100,0100,B
25374,A81000C,00100,0200,IHS INC.
25374,B100000,00000,0100,00050(SQUARE FEET)
25374,B100000,00000,0200,00050(SQUARE FEET)
25374,B100000,00000,0300,00050(GROSS SALARIES)
25374,B100000,00000,0400,00050(ACCUM COST)
25374,B100000,00000,0500,00050(SQUARE FEET)
25374,B100000,00000,0600,00050(PATIENT DAYS)
25374,B100000,00000,0700,00050(SQUARE FEET)
25374,B100000,00000,0800,00050(PATIENT DAYS)
25374,B100000,00000,0900,00050(TIME SPENT)
25374,B100000,00000,0920,00050(MSU PAT  DAYS)
25374,B100000,00000,1000,00050(COSTED REQUIS)
25374,B100000,00000,1100,00050(COSTED REQUIS)
25374,B100000,00000,1200,00050(TIME SPENT)
25374,B100000,00000,1300,00050(TIME SPENT)
25374,B100000,00000,1350,00050PATIENT DAYS
25374,B100000,00000,1400,00050(ASSIGNED TIME)
25374,E10A180,00301,0100,09/18/1997
25374,E10A180,00302,0100,11/25/1997
25374,E10A180,00303,0100,02/24/1998
25374,E10A180,00350,0100,05/27/1997
25374,S000000,00100,0200,05/29/1919
25374,S200000,00100,0100,1560 K96 HIGHWAY
25374,S200000,00200,0100,GREAT BEND
25374,S200000,00200,0200,KS
25374,S200000,00200,0300,67530
25374,S200000,00300,0100,BARTON
25374,S200000,00400,0100,IHS AT GREAT BEND
25374,S200000,00400,0200,175291
25374,S200000,00400,0300,04/01/1994
25374,S200000,00400,0500,O
25374,S200000,00400,0600,O
25374,S200000,00600,0200,175291
25374,S200000,00600,0300,04/01/1994
25374,S200000,00600,0600,P
25374,S200000,01600,0100,Y
25374,S200000,02200,0100,Y
25381,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25381,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25381,A000000,00300,0000,00300EMPLOYEE BENEFITS
25381,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25381,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25381,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25381,A000000,00700,0000,00700HOUSEKEEPING
25381,A000000,00800,0000,00800DIETARY
25381,A000000,00900,0000,00900NURSING ADMINISTRATION
25381,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
25381,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25381,A000000,01100,0000,01100PHARMACY
25381,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25381,A000000,01300,0000,01300SOCIAL SERVICE
25381,A000000,01350,0000,01500RECREATION ACTIVITIES
25381,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25381,A000000,01600,0000,01600SKILLED NURSING FACILITY
25381,A000000,01800,0000,01800NURSING FACILITY
25381,A000000,02100,0000,02100RADIOLOGY
25381,A000000,02200,0000,02200LABORATORY
25381,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25381,A000000,02500,0000,02500PHYSICAL THERAPY
25381,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25381,A000000,02700,0000,02700SPEECH PATHOLOGY
25381,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25381,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25381,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
25381,A000000,03051,0000,03301ENTERAL FEEDING
25381,A000000,05000,0000,05000CORF
25381,A000000,05010,0000,05010CMHC
25381,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25381,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25381,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25381,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25381,A000000,06150,0000,06300ENTERSTOMAL THERAPY
25381,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
25381,A000000,06152,0000,06320APARTMENTS
25381,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
25381,A000000,06154,0000,06340CLOSED PATIENT AREAS
25381,A000000,06155,0000,06350O/P ADULT DAYCARE
25381,A81000A,00100,0100,Y
25381,A81000B,00100,0300,HOME OFFICE CAPITAL COST
25381,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
25381,A81000B,00400,0300,REHAB ALLOCATION
25381,A81000B,00500,0300,REHAB ALLOCATION
25381,A81000B,00600,0300,REHAB ALLOCATION
25381,A81000C,00100,0100,B
25381,A81000C,00100,0200,IHS INC.
25381,B100000,00000,0100,00050(SQUARE FEET)
25381,B100000,00000,0200,00050(SQUARE FEET)
25381,B100000,00000,0300,00050(GROSS SALARIES)
25381,B100000,00000,0400,00050(ACCUM COST)
25381,B100000,00000,0500,00050(SQUARE FEET)
25381,B100000,00000,0600,00050(PATIENT DAYS)
25381,B100000,00000,0700,00050(SQUARE FEET)
25381,B100000,00000,0800,00050(PATIENT DAYS)
25381,B100000,00000,0900,00050(NURSING SALARIES)
25381,B100000,00000,0920,00050(MSU PAT  DAYS)
25381,B100000,00000,1000,00050(COSTED REQUIS)
25381,B100000,00000,1100,00050(COSTED REQUIS)
25381,B100000,00000,1200,00050(PATIENT DAYS)
25381,B100000,00000,1300,00050(PATIENT DAYS)
25381,B100000,00000,1350,00050PATIENT DAYS
25381,B100000,00000,1400,00050(ASSIGNED TIME)
25381,E10A180,00301,0100,07/25/1997
25381,E10A180,00550,0100,05/29/1998
25381,E10A180,00550,0300,05/29/1999
25381,S000000,00100,0200,05/29/1998
25381,S200000,00100,0100,117 W. FIRST STREET
25381,S200000,00200,0100,SMITH CENTER
25381,S200000,00200,0200,KS
25381,S200000,00200,0300,66967
25381,S200000,00300,0100,SMITH
25381,S200000,00400,0100,CCA AT SMITH CENTER
25381,S200000,00400,0200,175295
25381,S200000,00400,0300,06/01/1994
25381,S200000,00400,0500,P
25381,S200000,00600,0200,175295
25381,S200000,00600,0300,06/01/1994
25381,S200000,00600,0600,P
25381,S200000,01600,0100,Y
25381,S200000,02200,0100,Y
25385,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25385,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25385,A000000,00300,0000,00300EMPLOYEE BENEFITS
25385,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25385,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25385,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25385,A000000,00700,0000,00700HOUSEKEEPING
25385,A000000,00800,0000,00800DIETARY
25385,A000000,00900,0000,00900NURSING ADMINISTRATION
25385,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
25385,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25385,A000000,01100,0000,01100PHARMACY
25385,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25385,A000000,01300,0000,01300SOCIAL SERVICE
25385,A000000,01350,0000,01500RECREATION ACTIVITIES
25385,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25385,A000000,01600,0000,01600SKILLED NURSING FACILITY
25385,A000000,01800,0000,01800NURSING FACILITY
25385,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25385,A000000,02500,0000,02500PHYSICAL THERAPY
25385,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25385,A000000,02700,0000,02700SPEECH PATHOLOGY
25385,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25385,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25385,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
25385,A000000,03051,0000,03301ENTERAL FEEDING
25385,A000000,05000,0000,05000CORF
25385,A000000,05010,0000,05010CMHC
25385,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25385,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25385,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25385,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25385,A000000,06150,0000,06300ENTERSTOMAL THERAPY
25385,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
25385,A000000,06152,0000,06320APARTMENTS
25385,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
25385,A000000,06154,0000,06340CLOSED PATIENT AREAS
25385,A000000,06155,0000,06350O/P ADULT DAYCARE
25385,A81000A,00100,0100,Y
25385,A81000B,00100,0300,HOME OFFICE CAPITAL COST
25385,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
25385,A81000B,00400,0300,REHAB ALLOCATION
25385,A81000B,00500,0300,REHAB ALLOCATION
25385,A81000B,00600,0300,REHAB ALLOCATION
25385,A81000C,00100,0100,B
25385,A81000C,00100,0200,IHS INC.
25385,B100000,00000,0100,00050(SQUARE FEET)
25385,B100000,00000,0200,00050(SQUARE FEET)
25385,B100000,00000,0300,00050(GROSS SALARIES)
25385,B100000,00000,0400,00050(ACCUM COST)
25385,B100000,00000,0500,00050(SQUARE FEET)
25385,B100000,00000,0600,00050(PATIENT DAYS)
25385,B100000,00000,0700,00050(SQUARE FEET)
25385,B100000,00000,0800,00050(PATIENT DAYS)
25385,B100000,00000,0900,00050(TIME SPENT)
25385,B100000,00000,0920,00050(MSU PAT  DAYS)
25385,B100000,00000,1000,00050(COSTED REQUIS)
25385,B100000,00000,1100,00050(COSTED REQUIS)
25385,B100000,00000,1200,00050(TIME SPENT)
25385,B100000,00000,1300,00050(PATIENT DAYS)
25385,B100000,00000,1350,00050PATIENT DAYS
25385,B100000,00000,1400,00050(ASSIGNED TIME)
25385,E10A180,00301,0100,07/25/1997
25385,E10A180,00301,0300,07/25/1997
25385,E10A180,00302,0100,02/01/1998
25385,E10A180,00350,0300,02/01/1998
25385,E10A180,00550,0100,07/28/1999
25385,E10A180,00550,0300,07/28/1999
25385,S000000,00100,0200,05/29/1998
25385,S200000,00100,0100,THIRD AND MELVIN
25385,S200000,00100,0300,789
25385,S200000,00200,0100,ARMA
25385,S200000,00200,0200,KS
25385,S200000,00200,0300,66712
25385,S200000,00300,0100,CRAWFORD
25385,S200000,00400,0100,COMMUNITY CARE - ARMA
25385,S200000,00400,0200,175353
25385,S200000,00400,0300,09/28/1995
25385,S200000,00400,0500,O
25385,S200000,00600,0200,175353
25385,S200000,00600,0300,09/28/1995
25385,S200000,00600,0600,P
25385,S200000,01600,0100,Y
25385,S200000,02200,0100,Y
25389,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25389,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25389,A000000,00300,0000,00300EMPLOYEE BENEFITS
25389,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25389,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25389,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25389,A000000,00700,0000,00700HOUSEKEEPING
25389,A000000,00800,0000,00800DIETARY
25389,A000000,00900,0000,00900NURSING ADMINISTRATION
25389,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
25389,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25389,A000000,01100,0000,01100PHARMACY
25389,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25389,A000000,01300,0000,01300SOCIAL SERVICE
25389,A000000,01350,0000,01500RECREATION ACTIVITIES
25389,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25389,A000000,01600,0000,01600SKILLED NURSING FACILITY
25389,A000000,01800,0000,01800NURSING FACILITY
25389,A000000,02500,0000,02500PHYSICAL THERAPY
25389,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25389,A000000,02700,0000,02700SPEECH PATHOLOGY
25389,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25389,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25389,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
25389,A000000,03051,0000,03301ENTERAL FEEDING
25389,A000000,03550,0000,03550FQHC
25389,A000000,05000,0000,05000CORF
25389,A000000,05010,0000,05010CMHC
25389,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25389,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25389,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25389,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25389,A000000,06150,0000,06300ENTERSTOMAL THERAPY
25389,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
25389,A000000,06152,0000,06320APARTMENTS
25389,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
25389,A000000,06154,0000,06340CLOSED PATIENT AREAS
25389,A000000,06155,0000,06350O/P ADULT DAYCARE
25389,A81000A,00100,0100,Y
25389,A81000B,00100,0300,HOME OFFICE CAPITAL COST
25389,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
25389,A81000B,00400,0300,SYMPHONY REHAB
25389,A81000B,00500,0300,SYMPHONY REHAB
25389,A81000B,00600,0300,SYMPHONY REHAB
25389,A81000C,00100,0100,B
25389,A81000C,00100,0200,IHS INC.
25389,B100000,00000,0100,00050(SQUARE FEET)
25389,B100000,00000,0200,00050(SQUARE FEET)
25389,B100000,00000,0300,00050(GROSS SALARIES)
25389,B100000,00000,0400,00050(ACCUM COST)
25389,B100000,00000,0500,00050(SQUARE FEET)
25389,B100000,00000,0600,00050(PATIENT DAYS)
25389,B100000,00000,0700,00050(SQUARE FEET)
25389,B100000,00000,0800,00050(PATIENT DAYS)
25389,B100000,00000,0900,00050(TIME SPENT)
25389,B100000,00000,0920,00050(MSU PAT  DAYS)
25389,B100000,00000,1000,00050(COSTED REQUIS)
25389,B100000,00000,1100,00050(COSTED REQUIS)
25389,B100000,00000,1200,00050(TIME SPENT)
25389,B100000,00000,1300,00050(PATIENT DAYS)
25389,B100000,00000,1350,00050PATIENT DAYS
25389,B100000,00000,1400,00050(ASSIGNED TIME)
25389,E10A180,00301,0100,07/25/1997
25389,E10A180,00302,0100,02/16/1998
25389,E10A180,00350,0300,07/25/1997
25389,E10A180,00351,0300,02/16/1998
25389,E10A180,00501,0100,06/10/1998
25389,E10A180,00550,0300,06/10/1998
25389,S000000,00100,0200,05/29/1998
25389,S200000,00100,0100,510 WEST 7TH STREET
25389,S200000,00200,0100,ELLINWOOD
25389,S200000,00200,0200,KS
25389,S200000,00200,0300,67526
25389,S200000,00400,0100,CCA AT ELLINWOOD
25389,S200000,00400,0200,175354
25389,S200000,00400,0300,01/01/1996
25389,S200000,00400,0500,P
25389,S200000,00600,0200,175354
25389,S200000,00600,0300,01/01/1996
25389,S200000,00600,0600,P
25389,S200000,01600,0100,Y
25389,S200000,02200,0100,Y
25394,S000000,00100,0200,05/29/1998
25397,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25397,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25397,A000000,00300,0000,00300EMPLOYEE BENEFITS
25397,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25397,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25397,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25397,A000000,00700,0000,00700HOUSEKEEPING
25397,A000000,00800,0000,00800DIETARY
25397,A000000,00900,0000,00900NURSING ADMINISTRATION
25397,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
25397,A000000,00951,0000,00910NURSING ADMIN MSU
25397,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25397,A000000,01100,0000,01100PHARMACY
25397,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25397,A000000,01300,0000,01300SOCIAL SERVICE
25397,A000000,01350,0000,01500RECREATION ACTIVITIES
25397,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25397,A000000,01600,0000,01600SKILLED NURSING FACILITY
25397,A000000,01800,0000,01800NURSING FACILITY
25397,A000000,01810,0000,01810ICF/MR
25397,A000000,02200,0000,02200LABORATORY
25397,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25397,A000000,02500,0000,02500PHYSICAL THERAPY
25397,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25397,A000000,02700,0000,02700SPEECH PATHOLOGY
25397,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25397,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25397,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
25397,A000000,03051,0000,03301ENTERAL FEEDING
25397,A000000,03550,0000,03550FQHC
25397,A000000,05000,0000,05000CORF
25397,A000000,05010,0000,05010CMHC
25397,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25397,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25397,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25397,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
25397,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25397,A000000,06150,0000,06300ENTERSTOMAL THERAPY
25397,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
25397,A000000,06152,0000,06320APARTMENTS
25397,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
25397,A000000,06154,0000,06340CLOSED PATIENT AREAS
25397,A000000,06155,0000,06350O/P ADULT DAYCARE
25397,A81000A,00100,0100,Y
25397,A81000B,00100,0300,HOME OFFICE CAPITAL COST
25397,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
25397,A81000B,00300,0300,MSU DEVELOPMENT COST
25397,A81000C,00100,0100,B
25397,A81000C,00100,0200,IHS INC.
25397,B100000,00000,0100,00050(SQUARE FEET)
25397,B100000,00000,0200,00050(SQUARE FEET)
25397,B100000,00000,0300,00050(GROSS SALARIES)
25397,B100000,00000,0400,00050(ACCUM COST)
25397,B100000,00000,0500,00050(SQUARE FEET)
25397,B100000,00000,0600,00050(PATIENT DAYS)
25397,B100000,00000,0700,00050(SQUARE FEET)
25397,B100000,00000,0800,00050(PATIENT DAYS)
25397,B100000,00000,0900,00050(TIME SPENT)
25397,B100000,00000,0910,00050MSU PAT DAYS
25397,B100000,00000,0920,00050(MSU PAT  DAYS)
25397,B100000,00000,1000,00050(COSTED REQUIS)
25397,B100000,00000,1100,00050(COSTED REQUIS)
25397,B100000,00000,1200,00050(TIME SPENT)
25397,B100000,00000,1300,00050(TIME SPENT)
25397,B100000,00000,1350,00050PATIENT DAYS
25397,B100000,00000,1400,00050(ASSIGNED TIME)
25397,E10A180,00301,0100,05/27/1997
25397,E10A180,00350,0100,09/18/1997
25397,E10A180,00351,0100,11/25/1997
25397,E10A180,00352,0100,02/24/1998
25397,E10A180,00501,0100,08/26/1998
25397,E10A180,00501,0300,07/17/1998
25397,E10A180,00550,0100,07/17/1998
25397,S000000,00100,0200,05/29/1998
25397,S200000,00100,0100,3300 TATES CREEK RD
25397,S200000,00200,0100,LEXINGTON
25397,S200000,00200,0200,KY
25397,S200000,00200,0300,40502
25397,S200000,00300,0100,FAYETTE
25397,S200000,00400,0100,IHS OF MAYFAIR MANOR
25397,S200000,00400,0200,185069
25397,S200000,00400,0300,02/01/1969
25397,S200000,00400,0500,O
25397,S200000,00600,0200,185069
25397,S200000,00600,0300,02/01/1969
25397,S200000,00600,0600,P
25397,S200000,01600,0100,Y
25397,S200000,02200,0100,Y
25415,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25415,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25415,A000000,00300,0000,00300EMPLOYEE BENEFITS
25415,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25415,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25415,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25415,A000000,00700,0000,00700HOUSEKEEPING
25415,A000000,00800,0000,00800DIETARY
25415,A000000,00900,0000,00900NURSING ADMINISTRATION
25415,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
25415,A000000,00951,0000,00910NURSING ADMIN MSU
25415,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25415,A000000,01100,0000,01100PHARMACY
25415,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25415,A000000,01300,0000,01300SOCIAL SERVICE
25415,A000000,01350,0000,01500RECREATION ACTIVITIES
25415,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25415,A000000,01600,0000,01600SKILLED NURSING FACILITY
25415,A000000,01800,0000,01800NURSING FACILITY
25415,A000000,02100,0000,02100RADIOLOGY
25415,A000000,02200,0000,02200LABORATORY
25415,A000000,02300,0000,02300INTRAVENOUS THERAPY
25415,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25415,A000000,02500,0000,02500PHYSICAL THERAPY
25415,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25415,A000000,02700,0000,02700SPEECH PATHOLOGY
25415,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25415,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25415,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
25415,A000000,03051,0000,03301ENTERAL FEEDING
25415,A000000,03550,0000,03550FQHC
25415,A000000,05000,0000,05000CORF
25415,A000000,05010,0000,05010CMHC
25415,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25415,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25415,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25415,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25415,A000000,06150,0000,06300ENTERSTOMAL THERAPY
25415,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
25415,A000000,06152,0000,06320APARTMENTS
25415,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
25415,A000000,06154,0000,06340CLOSED PATIENT AREAS
25415,A000000,06155,0000,06350O/P ADULT DAYCARE
25415,A81000A,00100,0100,Y
25415,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
25415,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
25415,A81000B,00400,0300,REHAB ALLOCATION
25415,A81000B,00500,0300,REHAB ALLOCATION
25415,A81000B,00600,0300,REHAB ALLOCATION
25415,A81000C,00100,0100,B
25415,A81000C,00100,0200,IHS INC.
25415,B100000,00000,0100,00050(SQUARE FEET)
25415,B100000,00000,0200,00050(SQUARE FEET)
25415,B100000,00000,0300,00050(GROSS SALARIES)
25415,B100000,00000,0400,00050(ACCUM COST)
25415,B100000,00000,0500,00050(SQUARE FEET)
25415,B100000,00000,0600,00050(PATIENT DAYS)
25415,B100000,00000,0700,00050(SQUARE FEET)
25415,B100000,00000,0800,00050(PATIENT DAYS)
25415,B100000,00000,0900,00050(TIME SPENT)
25415,B100000,00000,0910,00050MSU PAT DAYS
25415,B100000,00000,0920,00050(MSU PAT  DAYS)
25415,B100000,00000,1000,00050(COSTED REQUIS)
25415,B100000,00000,1100,00050(COSTED REQUIS)
25415,B100000,00000,1200,00050(TIME SPENT)
25415,B100000,00000,1300,00050(TIME SPENT)
25415,B100000,00000,1350,00050PATIENT DAYS
25415,B100000,00000,1400,00050(ASSIGNED TIME)
25415,E10A180,00302,0100,05/27/1997
25415,E10A180,00303,0100,09/18/1997
25415,E10A180,00304,0100,11/24/1997
25415,E10A180,00305,0100,02/24/1998
25415,S000000,00100,0200,05/29/1919
25415,S200000,00100,0100,400 MEADOWVIEW DRIVE
25415,S200000,00200,0100,MINDEN
25415,S200000,00200,0200,LA
25415,S200000,00300,0100,WEBSTER
25415,S200000,00400,0100,IHS OF MINDEN
25415,S200000,00400,0200,195281
25415,S200000,00400,0300,09/24/1993
25415,S200000,00400,0500,O
25415,S200000,00600,0200,195281
25415,S200000,00600,0300,09/24/1993
25415,S200000,00600,0600,P
25415,S200000,01600,0100,Y
25415,S200000,02200,0100,Y
25425,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25425,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25425,A000000,00300,0000,00300EMPLOYEE BENEFITS
25425,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25425,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25425,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25425,A000000,00700,0000,00700HOUSEKEEPING
25425,A000000,00800,0000,00800DIETARY
25425,A000000,00900,0000,00900NURSING ADMINISTRATION
25425,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
25425,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25425,A000000,01100,0000,01100PHARMACY
25425,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25425,A000000,01300,0000,01300SOCIAL SERVICE
25425,A000000,01350,0000,01500RECREATION ACTIVITIES
25425,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25425,A000000,01600,0000,01600SKILLED NURSING FACILITY
25425,A000000,01800,0000,01800NURSING FACILITY
25425,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25425,A000000,02500,0000,02500PHYSICAL THERAPY
25425,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25425,A000000,02700,0000,02700SPEECH PATHOLOGY
25425,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25425,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25425,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
25425,A000000,03051,0000,03301ENTERAL FEEDING
25425,A000000,03550,0000,03550FQHC
25425,A000000,05000,0000,05000CORF
25425,A000000,05010,0000,05010CMHC
25425,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25425,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25425,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25425,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25425,A000000,06150,0000,06300ENTERSTOMAL THERAPY
25425,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
25425,A000000,06152,0000,06320APARTMENTS
25425,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
25425,A000000,06154,0000,06340CLOSED PATIENT AREAS
25425,A000000,06155,0000,06350O/P ADULT DAYCARE
25425,A81000A,00100,0100,Y
25425,A81000B,00100,0300,HOME OFFICE CAPITAL COST
25425,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
25425,A81000B,00300,0300,MSU DEVELOPMENT COST
25425,A81000B,00400,0300,REHAB ALLOCATION
25425,A81000B,00500,0300,REHAB ALLOCATION
25425,A81000B,00600,0300,REHAB ALLOCATION
25425,A81000C,00100,0100,B
25425,A81000C,00100,0200,IHS INC.
25425,B100000,00000,0100,00050(SQUARE FEET)
25425,B100000,00000,0200,00050(SQUARE FEET)
25425,B100000,00000,0300,00050(GROSS SALARIES)
25425,B100000,00000,0400,00050(ACCUM COST)
25425,B100000,00000,0500,00050(SQUARE FEET)
25425,B100000,00000,0600,00050(PATIENT DAYS)
25425,B100000,00000,0700,00050(SQUARE FEET)
25425,B100000,00000,0800,00050(PATIENT DAYS)
25425,B100000,00000,0900,00050(TIME SPENT)
25425,B100000,00000,0920,00050(MSU PAT  DAYS)
25425,B100000,00000,1000,00050(COSTED REQUIS)
25425,B100000,00000,1100,00050(COSTED REQUIS)
25425,B100000,00000,1200,00050PATIENT DAYS
25425,B100000,00000,1300,00050(TIME SPENT)
25425,B100000,00000,1350,00050PATIENT DAYS
25425,B100000,00000,1400,00050(ASSIGNED TIME)
25425,E10A180,00301,0100,09/18/1997
25425,E10A180,00302,0100,11/25/1997
25425,E10A180,00303,0100,02/24/1998
25425,E10A180,00351,0100,05/27/1997
25425,E10A180,00501,0300,05/29/1998
25425,E10A180,00550,0100,05/29/1998
25425,E10A180,00550,0300,07/17/1998
25425,E10A180,00551,0100,07/17/1998
25425,S000000,00100,0200,05/30/1919
25425,S200000,00100,0100,225 WYANDOTTE
25425,S200000,00200,0100,SHREVEPORT
25425,S200000,00200,0200,LA
25425,S200000,00200,0300,71101
25425,S200000,00300,0100,CADDO PARISH
25425,S200000,00400,0100,IHS OF SHREVEPORT
25425,S200000,00400,0200,195282
25425,S200000,00400,0300,07/16/1993
25425,S200000,00400,0500,O
25425,S200000,00600,0200,195282
25425,S200000,00600,0300,07/16/1993
25425,S200000,00600,0600,P
25425,S200000,01600,0100,Y
25425,S200000,02200,0100,Y
25433,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25433,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25433,A000000,00300,0000,00300EMPLOYEE BENEFITS
25433,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25433,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25433,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25433,A000000,00700,0000,00700HOUSEKEEPING
25433,A000000,00800,0000,00800DIETARY
25433,A000000,00900,0000,00900NURSING ADMINISTRATION
25433,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
25433,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25433,A000000,01100,0000,01100PHARMACY
25433,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25433,A000000,01300,0000,01300SOCIAL SERVICE
25433,A000000,01350,0000,01500RECREATION ACTIVITIES
25433,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25433,A000000,01600,0000,01600SKILLED NURSING FACILITY
25433,A000000,01800,0000,01800NURSING FACILITY
25433,A000000,02200,0000,02200LABORATORY
25433,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25433,A000000,02500,0000,02500PHYSICAL THERAPY
25433,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25433,A000000,02700,0000,02700SPEECH PATHOLOGY
25433,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25433,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25433,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
25433,A000000,03051,0000,03301ENTERAL FEEDING
25433,A000000,03550,0000,03550FQHC
25433,A000000,05000,0000,05000CORF
25433,A000000,05010,0000,05010CMHC
25433,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25433,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25433,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25433,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25433,A000000,06150,0000,06300ENTERSTOMAL THERAPY
25433,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
25433,A000000,06152,0000,06320APARTMENTS
25433,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
25433,A000000,06154,0000,06340CLOSED PATIENT AREAS
25433,A000000,06155,0000,06350O/P ADULT DAYCARE
25433,A81000A,00100,0100,Y
25433,A81000B,00100,0300,HOME OFFICE CAPITAL COST
25433,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
25433,A81000B,00400,0300,HOME OFFICE REHAB
25433,A81000B,00500,0300,HOME OFFICE REHAB
25433,A81000B,00600,0300,HOME OFFICE REHAB
25433,A81000C,00100,0100,B
25433,A81000C,00100,0200,IHS INC.
25433,B100000,00000,0100,00050(SQUARE FEET)
25433,B100000,00000,0200,00050(SQUARE FEET)
25433,B100000,00000,0300,00050(GROSS SALARIES)
25433,B100000,00000,0400,00050(ACCUM COST)
25433,B100000,00000,0500,00050(SQUARE FEET)
25433,B100000,00000,0600,00050(PATIENT DAYS)
25433,B100000,00000,0700,00050(SQUARE FEET)
25433,B100000,00000,0800,00050(PATIENT DAYS)
25433,B100000,00000,0900,00050(TIME SPENT)
25433,B100000,00000,0920,00050(MSU PAT  DAYS)
25433,B100000,00000,1000,00050(COSTED REQUIS)
25433,B100000,00000,1100,00050(COSTED REQUIS)
25433,B100000,00000,1200,00050(TIME SPENT)
25433,B100000,00000,1300,00050(TIME SPENT)
25433,B100000,00000,1350,00050PATIENT DAYS
25433,B100000,00000,1400,00050(ASSIGNED TIME)
25433,E10A180,00301,0100,05/27/1997
25433,E10A180,00302,0100,09/18/1997
25433,E10A180,00303,0100,11/25/1997
25433,E10A180,00304,0100,02/24/1998
25433,E10A180,00501,0100,07/10/1998
25433,E10A180,00501,0300,07/10/1998
25433,S000000,00100,0200,05/30/1919
25433,S200000,00100,0100,NATCHITOCHES HWY 6 EAST
25433,S200000,00100,0300,360
25433,S200000,00200,0100,MANY
25433,S200000,00200,0200,LA
25433,S200000,00300,0100,SABINE
25433,S200000,00400,0100,IHS OF MANY
25433,S200000,00400,0200,195310
25433,S200000,00400,0300,02/01/1995
25433,S200000,00400,0500,O
25433,S200000,00600,0200,195310
25433,S200000,00600,0300,02/01/1995
25433,S200000,00600,0600,P
25433,S200000,01600,0100,Y
25433,S200000,02200,0100,Y
25440,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25440,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25440,A000000,00300,0000,00300EMPLOYEE BENEFITS
25440,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25440,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25440,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25440,A000000,00700,0000,00700HOUSEKEEPING
25440,A000000,00800,0000,00800DIETARY
25440,A000000,00900,0000,00900NURSING ADMINISTRATION
25440,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
25440,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25440,A000000,01100,0000,01100PHARMACY
25440,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25440,A000000,01300,0000,01300SOCIAL SERVICE
25440,A000000,01350,0000,01500RECREATION ACTIVITIES
25440,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25440,A000000,01600,0000,01600SKILLED NURSING FACILITY
25440,A000000,01800,0000,01800NURSING FACILITY
25440,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25440,A000000,02500,0000,02500PHYSICAL THERAPY
25440,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25440,A000000,02700,0000,02700SPEECH PATHOLOGY
25440,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25440,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25440,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
25440,A000000,03051,0000,03301ENTERAL FEEDING
25440,A000000,03550,0000,03550FQHC
25440,A000000,05000,0000,05000CORF
25440,A000000,05010,0000,05010CMHC
25440,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25440,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25440,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25440,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25440,A000000,06150,0000,06300ENTERSTOMAL THERAPY
25440,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
25440,A000000,06152,0000,06320APARTMENTS
25440,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
25440,A000000,06154,0000,06340CLOSED PATIENT AREAS
25440,A000000,06155,0000,06350O/P ADULT DAYCARE
25440,A81000A,00100,0100,Y
25440,A81000B,00100,0300,HOME OFFICE CAPITAL COST
25440,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
25440,A81000B,00400,0300,REHAB ALLOCATION
25440,A81000B,00500,0300,REHAB ALLOCATION
25440,A81000B,00600,0300,REHAB ALLOCATION
25440,A81000C,00100,0100,B
25440,A81000C,00100,0200,IHS INC.
25440,B100000,00000,0100,00050(SQUARE FEET)
25440,B100000,00000,0200,00050(SQUARE FEET)
25440,B100000,00000,0300,00050(GROSS SALARIES)
25440,B100000,00000,0400,00050(ACCUM COST)
25440,B100000,00000,0500,00050(SQUARE FEET)
25440,B100000,00000,0600,00050(PATIENT DAYS)
25440,B100000,00000,0700,00050(SQUARE FEET)
25440,B100000,00000,0800,00050(PATIENT DAYS)
25440,B100000,00000,0900,00050(TIME SPENT)
25440,B100000,00000,0920,00050(MSU PAT  DAYS)
25440,B100000,00000,1000,00050(COSTED REQUIS)
25440,B100000,00000,1100,00050(COSTED REQUIS)
25440,B100000,00000,1200,00050(PATIENT DAYS)
25440,B100000,00000,1300,00050(TIME SPENT)
25440,B100000,00000,1350,00050PATIENT DAYS
25440,B100000,00000,1400,00050(ASSIGNED TIME)
25440,E10A180,00501,0100,07/20/1998
25440,E10A180,00550,0300,07/20/1998
25440,S000000,00100,0200,05/30/1919
25440,S200000,00100,0100,MIDDLE CREEK ROAD
25440,S200000,00100,0300,360
25440,S200000,00200,0100,MANY
25440,S200000,00200,0200,LA
25440,S200000,00200,0300,71449
25440,S200000,00300,0100,SABINE
25440,S200000,00400,0100,IHS OF MANY SOUTH
25440,S200000,00400,0200,195311
25440,S200000,00400,0300,01/01/1995
25440,S200000,00400,0500,O
25440,S200000,00600,0200,195311
25440,S200000,00600,0300,01/01/1995
25440,S200000,00600,0600,P
25440,S200000,01600,0100,Y
25440,S200000,02200,0100,Y
25448,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25448,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25448,A000000,00300,0000,00300EMPLOYEE BENEFITS
25448,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25448,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25448,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25448,A000000,00700,0000,00700HOUSEKEEPING
25448,A000000,00800,0000,00800DIETARY
25448,A000000,00900,0000,00900NURSING ADMINISTRATION
25448,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
25448,A000000,00951,0000,00910NURSING ADMIN MSU
25448,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25448,A000000,01100,0000,01100PHARMACY
25448,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25448,A000000,01300,0000,01300SOCIAL SERVICE
25448,A000000,01350,0000,01500RECREATION ACTIVITIES
25448,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25448,A000000,01600,0000,01600SKILLED NURSING FACILITY
25448,A000000,01800,0000,01800NURSING FACILITY
25448,A000000,02100,0000,02100RADIOLOGY
25448,A000000,02200,0000,02200LABORATORY
25448,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25448,A000000,02500,0000,02500PHYSICAL THERAPY
25448,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25448,A000000,02700,0000,02700SPEECH PATHOLOGY
25448,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25448,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25448,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
25448,A000000,03051,0000,03301ENTERAL FEEDING
25448,A000000,03550,0000,03550FQHC
25448,A000000,05000,0000,05000CORF
25448,A000000,05010,0000,05010CMHC
25448,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25448,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25448,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25448,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25448,A000000,06150,0000,06300ENTERSTOMAL THERAPY
25448,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
25448,A000000,06152,0000,06320APARTMENTS
25448,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
25448,A000000,06154,0000,06340CLOSED PATIENT AREAS
25448,A000000,06155,0000,06350O/P ADULT DAYCARE
25448,A81000A,00100,0100,Y
25448,A81000B,00100,0300,HOME OFFICE CAPITAL COST
25448,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
25448,A81000B,00400,0300,REHAB ALLOCATION
25448,A81000B,00500,0300,REHAB ALLOCATION
25448,A81000B,00600,0300,REHAB ALLOCATION
25448,A81000C,00100,0100,B
25448,A81000C,00100,0200,IHS INC.
25448,B100000,00000,0100,00050(SQUARE FEET)
25448,B100000,00000,0200,00050(SQUARE FEET)
25448,B100000,00000,0300,00050(GROSS SALARIES)
25448,B100000,00000,0400,00050(ACCUM COST)
25448,B100000,00000,0500,00050(SQUARE FEET)
25448,B100000,00000,0600,00050(PATIENT DAYS)
25448,B100000,00000,0700,00050(SQUARE FEET)
25448,B100000,00000,0800,00050(PATIENT DAYS)
25448,B100000,00000,0900,00050(TIME SPENT)
25448,B100000,00000,0910,00050MSU PAT DAYS
25448,B100000,00000,0920,00050(MSU PAT  DAYS)
25448,B100000,00000,1000,00050(COSTED REQUIS)
25448,B100000,00000,1100,00050(COSTED REQUIS)
25448,B100000,00000,1200,00050(TIME SPENT)
25448,B100000,00000,1300,00050(TIME SPENT)
25448,B100000,00000,1350,00050PATIENT DAYS
25448,B100000,00000,1400,00050(ASSIGNED TIME)
25448,E10A180,00501,0100,07/28/1998
25448,E10A180,00501,0300,07/28/1998
25448,S000000,00100,0200,05/30/1919
25448,S200000,00100,0100,725 MITCHELL LANE
25448,S200000,00200,0100,SHREVEPORT
25448,S200000,00200,0200,LA
25448,S200000,00200,0300,71106
25448,S200000,00300,0100,CADDO PARRISH
25448,S200000,00400,0100,IHS AT PIERREMONT
25448,S200000,00400,0200,195312
25448,S200000,00400,0300,01/01/1995
25448,S200000,00400,0500,O
25448,S200000,00600,0200,195312
25448,S200000,00600,0300,01/01/1995
25448,S200000,00600,0600,P
25448,S200000,01600,0100,Y
25448,S200000,02200,0100,Y
25457,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25457,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25457,A000000,00300,0000,00300EMPLOYEE BENEFITS
25457,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25457,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25457,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25457,A000000,00700,0000,00700HOUSEKEEPING
25457,A000000,00800,0000,00800DIETARY
25457,A000000,00900,0000,00900NURSING ADMINISTRATION
25457,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
25457,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25457,A000000,01100,0000,01100PHARMACY
25457,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25457,A000000,01300,0000,01300SOCIAL SERVICE
25457,A000000,01350,0000,01500RECREATION ACTIVITIES
25457,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25457,A000000,01600,0000,01600SKILLED NURSING FACILITY
25457,A000000,01800,0000,01800NURSING FACILITY
25457,A000000,02100,0000,02100RADIOLOGY
25457,A000000,02200,0000,02200LABORATORY
25457,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25457,A000000,02500,0000,02500PHYSICAL THERAPY
25457,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25457,A000000,02700,0000,02700SPEECH PATHOLOGY
25457,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25457,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25457,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
25457,A000000,03051,0000,03301ENTERAL FEEDING
25457,A000000,03550,0000,03550FQHC
25457,A000000,05000,0000,05000CORF
25457,A000000,05010,0000,05010CMHC
25457,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25457,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25457,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25457,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
25457,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25457,A000000,06150,0000,06300ENTERSTOMAL THERAPY
25457,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
25457,A000000,06152,0000,06320APARTMENTS
25457,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
25457,A000000,06154,0000,06340CLOSED PATIENT AREAS
25457,A000000,06155,0000,06350O/P ADULT DAYCARE
25457,A81000A,00100,0100,Y
25457,A81000B,00100,0300,HOME OFFICE CAPITAL COST
25457,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
25457,A81000B,00400,0300,REHAB ALLOCATION
25457,A81000B,00500,0300,REHAB ALLOCATION
25457,A81000B,00600,0300,REHAB ALLOCATION
25457,A81000C,00100,0100,B
25457,A81000C,00100,0200,IHS INC.
25457,B100000,00000,0100,00050(SQUARE FEET)
25457,B100000,00000,0200,00050(SQUARE FEET)
25457,B100000,00000,0300,00050(GROSS SALARIES)
25457,B100000,00000,0400,00050(ACCUM COST)
25457,B100000,00000,0500,00050(SQUARE FEET)
25457,B100000,00000,0600,00050(PATIENT DAYS)
25457,B100000,00000,0700,00050(SQUARE FEET)
25457,B100000,00000,0800,00050(PATIENT DAYS)
25457,B100000,00000,0900,00050(TIME SPENT)
25457,B100000,00000,0920,00050(MSU PAT  DAYS)
25457,B100000,00000,1000,00050(COSTED REQUIS)
25457,B100000,00000,1100,00050(COSTED REQUIS)
25457,B100000,00000,1200,00050(PATIENT DAYS)
25457,B100000,00000,1300,00050(TIME SPENT)
25457,B100000,00000,1350,00050PATIENT DAYS
25457,B100000,00000,1400,00050(ASSIGNED TIME)
25457,E10A180,00301,0100,05/27/1997
25457,E10A180,00302,0100,09/18/1997
25457,E10A180,00303,0100,11/25/1997
25457,E10A180,00350,0100,02/24/1998
25457,E10A180,00501,0100,07/10/1998
25457,E10A180,00501,0300,07/10/1998
25457,E10A180,00502,0100,08/26/1998
25457,S000000,00100,0200,05/30/1919
25457,S200000,00100,0100,1300 WEST 8TH STREET
25457,S200000,00200,0100,KAPLAN
25457,S200000,00200,0200,LA
25457,S200000,00300,0100,VERMILION
25457,S200000,00400,0100,IHS OF KAPLAN
25457,S200000,00400,0200,195315
25457,S200000,00400,0300,01/01/1995
25457,S200000,00400,0500,O
25457,S200000,00600,0200,195315
25457,S200000,00600,0300,01/01/1995
25457,S200000,00600,0600,P
25457,S200000,01600,0100,Y
25457,S200000,02200,0100,Y
25466,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25466,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25466,A000000,00300,0000,00300EMPLOYEE BENEFITS
25466,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25466,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25466,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25466,A000000,00700,0000,00700HOUSEKEEPING
25466,A000000,00800,0000,00800DIETARY
25466,A000000,00900,0000,00900NURSING ADMINISTRATION
25466,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
25466,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25466,A000000,01100,0000,01100PHARMACY
25466,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25466,A000000,01300,0000,01300SOCIAL SERVICE
25466,A000000,01350,0000,01500RECREATION ACTIVITIES
25466,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25466,A000000,01600,0000,01600SKILLED NURSING FACILITY
25466,A000000,01800,0000,01800NURSING FACILITY
25466,A000000,02100,0000,02100RADIOLOGY
25466,A000000,02200,0000,02200LABORATORY
25466,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25466,A000000,02500,0000,02500PHYSICAL THERAPY
25466,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25466,A000000,02700,0000,02700SPEECH PATHOLOGY
25466,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25466,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25466,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
25466,A000000,03051,0000,03301ENTERAL FEEDING
25466,A000000,03550,0000,03550FQHC
25466,A000000,05000,0000,05000CORF
25466,A000000,05010,0000,05010CMHC
25466,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25466,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25466,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25466,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25466,A000000,06150,0000,06300ENTERSTOMAL THERAPY
25466,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
25466,A000000,06152,0000,06320APARTMENTS
25466,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
25466,A000000,06154,0000,06340CLOSED PATIENT AREAS
25466,A000000,06155,0000,06350O/P ADULT DAYCARE
25466,A81000A,00100,0100,Y
25466,A81000B,00100,0300,HOME OFFICE CAPITAL COST
25466,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
25466,A81000B,00300,0300,MSU DEVELOPMENT COST
25466,A81000B,00400,0300,REHAB ALLOCATION
25466,A81000B,00500,0300,REHAB ALLOCATION
25466,A81000B,00600,0300,REHAB ALLOCATION
25466,A81000C,00100,0100,B
25466,A81000C,00100,0200,IHS INC.
25466,B100000,00000,0100,00050(SQUARE FEET)
25466,B100000,00000,0200,00050(SQUARE FEET)
25466,B100000,00000,0300,00050(GROSS SALARIES)
25466,B100000,00000,0400,00050(ACCUM COST)
25466,B100000,00000,0500,00050(SQUARE FEET)
25466,B100000,00000,0600,00050(PATIENT DAYS)
25466,B100000,00000,0700,00050(SQUARE FEET)
25466,B100000,00000,0800,00050(PATIENT DAYS)
25466,B100000,00000,0900,00050(TIME SPENT)
25466,B100000,00000,0920,00050(MSU PAT  DAYS)
25466,B100000,00000,1000,00050(COSTED REQUIS)
25466,B100000,00000,1100,00050(COSTED REQUIS)
25466,B100000,00000,1200,00050PATIENT DAYS
25466,B100000,00000,1300,00050(TIME SPENT)
25466,B100000,00000,1350,00050PATIENT DAYS
25466,B100000,00000,1400,00050(ASSIGNED TIME)
25466,E10A180,00301,0100,05/27/1997
25466,E10A180,00302,0100,02/24/1998
25466,E10A180,00351,0100,09/18/1997
25466,E10A180,00352,0100,11/25/1997
25466,E10A180,00501,0100,07/10/1998
25466,E10A180,00501,0300,07/10/1998
25466,S000000,00100,0200,05/30/1919
25466,S200000,00100,0100,1536 CLAIBORNE AVENUE
25466,S200000,00200,0100,SHREVEPORT
25466,S200000,00200,0200,LA
25466,S200000,00200,0300,71108
25466,S200000,00300,0100,CADDO
25466,S200000,00400,0100,IHS AT CLAIBORNE
25466,S200000,00400,0200,195316
25466,S200000,00400,0300,02/01/1995
25466,S200000,00400,0500,O
25466,S200000,00400,0600,O
25466,S200000,00600,0200,195316
25466,S200000,00600,0300,02/01/1995
25466,S200000,00600,0600,P
25466,S200000,01600,0100,Y
25466,S200000,02200,0100,Y
25473,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25473,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25473,A000000,00300,0000,00300EMPLOYEE BENEFITS
25473,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25473,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25473,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25473,A000000,00700,0000,00700HOUSEKEEPING
25473,A000000,00800,0000,00800DIETARY
25473,A000000,00900,0000,00900NURSING ADMINISTRATION
25473,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
25473,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25473,A000000,01100,0000,01100PHARMACY
25473,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25473,A000000,01300,0000,01300SOCIAL SERVICE
25473,A000000,01350,0000,01500RECREATION ACTIVITIES
25473,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25473,A000000,01600,0000,01600SKILLED NURSING FACILITY
25473,A000000,01800,0000,01800NURSING FACILITY
25473,A000000,02500,0000,02500PHYSICAL THERAPY
25473,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25473,A000000,02700,0000,02700SPEECH PATHOLOGY
25473,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25473,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25473,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
25473,A000000,03051,0000,03301ENTERAL FEEDING
25473,A000000,03550,0000,03550FQHC
25473,A000000,05000,0000,05000CORF
25473,A000000,05010,0000,05010CMHC
25473,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25473,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25473,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25473,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
25473,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25473,A000000,06150,0000,06300ENTERSTOMAL THERAPY
25473,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
25473,A000000,06152,0000,06320APARTMENTS
25473,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
25473,A000000,06154,0000,06340CLOSED PATIENT AREAS
25473,A000000,06155,0000,06350O/P ADULT DAYCARE
25473,A81000A,00100,0100,Y
25473,A81000B,00100,0300,HOME OFFICE CAPITAL COST
25473,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
25473,A81000B,00300,0300,MSU DEVELOPMENT COST
25473,A81000B,00400,0300,REHAB ALLOCATION
25473,A81000B,00500,0300,REHAB ALLOCATION
25473,A81000B,00600,0300,REHAB ALLOCATION
25473,A81000C,00100,0100,B
25473,A81000C,00100,0200,IHS INC.
25473,B100000,00000,0100,00050(SQUARE FEET)
25473,B100000,00000,0200,00050(SQUARE FEET)
25473,B100000,00000,0300,00050(GROSS SALARIES)
25473,B100000,00000,0400,00050(ACCUM COST)
25473,B100000,00000,0500,00050(SQUARE FEET)
25473,B100000,00000,0600,00050(PATIENT DAYS)
25473,B100000,00000,0700,00050(SQUARE FEET)
25473,B100000,00000,0800,00050(PATIENT DAYS)
25473,B100000,00000,0900,00050(TIME SPENT)
25473,B100000,00000,0920,00050(MSU PAT  DAYS)
25473,B100000,00000,1000,00050(COSTED REQUIS)
25473,B100000,00000,1100,00050(COSTED REQUIS)
25473,B100000,00000,1200,00050(PATIENT DAYS)
25473,B100000,00000,1300,00050(TIME SPENT)
25473,B100000,00000,1350,00050PATIENT DAYS
25473,B100000,00000,1400,00050(ASSIGNED TIME)
25473,E10A180,00301,0100,05/27/1997
25473,E10A180,00302,0100,09/18/1997
25473,E10A180,00303,0100,11/25/1997
25473,E10A180,00304,0100,02/24/1998
25473,E10A180,00501,0100,08/26/1998
25473,E10A180,00501,0300,07/20/1998
25473,E10A180,00550,0100,07/20/1998
25473,S000000,00100,0200,05/30/1919
25473,S200000,00100,0100,1300 LAFOURCHE DRIVE
25473,S200000,00200,0100,THIBODAUX
25473,S200000,00200,0200,LA
25473,S200000,00300,0100,SABINE
25473,S200000,00400,0100,IHS OF THIBODAUX
25473,S200000,00400,0200,195319
25473,S200000,00400,0300,01/01/1995
25473,S200000,00400,0500,O
25473,S200000,00600,0200,195319
25473,S200000,00600,0300,01/01/1995
25473,S200000,00600,0600,P
25473,S200000,01600,0100,Y
25473,S200000,02200,0100,Y
25483,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25483,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25483,A000000,00300,0000,00300EMPLOYEE BENEFITS
25483,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25483,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25483,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25483,A000000,00700,0000,00700HOUSEKEEPING
25483,A000000,00800,0000,00800DIETARY
25483,A000000,00900,0000,00900NURSING ADMINISTRATION
25483,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
25483,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25483,A000000,01100,0000,01100PHARMACY
25483,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25483,A000000,01300,0000,01300SOCIAL SERVICE
25483,A000000,01350,0000,01500RECREATION ACTIVITIES
25483,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25483,A000000,01600,0000,01600SKILLED NURSING FACILITY
25483,A000000,01800,0000,01800NURSING FACILITY
25483,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25483,A000000,02500,0000,02500PHYSICAL THERAPY
25483,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25483,A000000,02700,0000,02700SPEECH PATHOLOGY
25483,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25483,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25483,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
25483,A000000,03051,0000,03301ENTERAL FEEDING
25483,A000000,03550,0000,03550FQHC
25483,A000000,05000,0000,05000CORF
25483,A000000,05010,0000,05010CMHC
25483,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25483,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25483,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25483,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25483,A000000,06150,0000,06300ENTERSTOMAL THERAPY
25483,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
25483,A000000,06152,0000,06320APARTMENTS
25483,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
25483,A000000,06154,0000,06340CLOSED PATIENT AREAS
25483,A000000,06155,0000,06350O/P ADULT DAYCARE
25483,A81000A,00100,0100,Y
25483,A81000B,00100,0300,HOME OFFICE CAPITAL COST
25483,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
25483,A81000B,00300,0300,REHAB ALLOCATION
25483,A81000B,00400,0300,REHAB ALLOCATION
25483,A81000B,00500,0300,REHAB ALLOCATION
25483,A81000C,00100,0100,B
25483,A81000C,00100,0200,IHS INC.
25483,B100000,00000,0100,00050(SQUARE FEET)
25483,B100000,00000,0200,00050(SQUARE FEET)
25483,B100000,00000,0300,00050(GROSS SALARIES)
25483,B100000,00000,0400,00050(ACCUM COST)
25483,B100000,00000,0500,00050(SQUARE FEET)
25483,B100000,00000,0600,00050(PATIENT DAYS)
25483,B100000,00000,0700,00050(SQUARE FEET)
25483,B100000,00000,0800,00050(PATIENT DAYS)
25483,B100000,00000,0900,00050(TIME SPENT)
25483,B100000,00000,0920,00050(MSU PAT  DAYS)
25483,B100000,00000,1000,00050(COSTED REQUIS)
25483,B100000,00000,1100,00050(COSTED REQUIS)
25483,B100000,00000,1200,00050(TIME SPENT)
25483,B100000,00000,1300,00050(TIME SPENT)
25483,B100000,00000,1350,00050PATIENT DAYS
25483,B100000,00000,1400,00050(ASSIGNED TIME)
25483,E10A180,00501,0100,07/28/1998
25483,E10A180,00501,0300,07/28/1998
25483,S000000,00100,0200,05/30/1919
25483,S200000,00100,0100,912 SOUTH PECAN STREET
25483,S200000,00200,0100,VIVIAN
25483,S200000,00200,0200,LA
25483,S200000,00200,0300,71082
25483,S200000,00400,0100,IHS OF VIVIAN
25483,S200000,00400,0200,195325
25483,S200000,00400,0300,01/01/1995
25483,S200000,00400,0500,P
25483,S200000,00600,0200,195325
25483,S200000,00600,0300,01/01/1995
25483,S200000,00600,0600,P
25483,S200000,01600,0100,Y
25483,S200000,02200,0100,Y
25490,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25490,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25490,A000000,00300,0000,00300EMPLOYEE BENEFITS
25490,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25490,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25490,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25490,A000000,00700,0000,00700HOUSEKEEPING
25490,A000000,00800,0000,00800DIETARY
25490,A000000,00900,0000,00900NURSING ADMINISTRATION
25490,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
25490,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25490,A000000,01100,0000,01100PHARMACY
25490,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25490,A000000,01300,0000,01300SOCIAL SERVICE
25490,A000000,01350,0000,01500RECREATION ACTIVITIES
25490,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25490,A000000,01600,0000,01600SKILLED NURSING FACILITY
25490,A000000,01800,0000,01800NURSING FACILITY
25490,A000000,01810,0000,01810ICF/MR
25490,A000000,02100,0000,02100RADIOLOGY
25490,A000000,02200,0000,02200LABORATORY
25490,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25490,A000000,02500,0000,02500PHYSICAL THERAPY
25490,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25490,A000000,02700,0000,02700SPEECH PATHOLOGY
25490,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25490,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25490,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
25490,A000000,03051,0000,03301ENTERAL FEEDING
25490,A000000,03550,0000,03550FQHC
25490,A000000,05000,0000,05000CORF
25490,A000000,05010,0000,05010CMHC
25490,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25490,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25490,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25490,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
25490,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25490,A000000,06150,0000,06300ENTERSTOMAL THERAPY
25490,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
25490,A000000,06152,0000,06320APARTMENTS
25490,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
25490,A000000,06154,0000,06340CLOSED PATIENT AREAS
25490,A000000,06155,0000,06350O/P ADULT DAYCARE
25490,A81000A,00100,0100,Y
25490,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
25490,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
25490,A81000B,00300,0300,MSU DEVELOPMENT COST
25490,A81000B,00400,0300,REHAB ALLOCATION
25490,A81000B,00500,0300,REHAB ALLOCATION
25490,A81000B,00600,0300,REHAB ALLOCATION
25490,A81000C,00100,0100,B
25490,A81000C,00100,0200,IHS INC.
25490,B100000,00000,0100,00050(SQUARE FEET)
25490,B100000,00000,0200,00050(SQUARE FEET)
25490,B100000,00000,0300,00050(GROSS SALARIES)
25490,B100000,00000,0400,00050(ACCUM COST)
25490,B100000,00000,0500,00050(SQUARE FEET)
25490,B100000,00000,0600,00050(PATIENT DAYS)
25490,B100000,00000,0700,00050(SQUARE FEET)
25490,B100000,00000,0800,00050(PATIENT DAYS)
25490,B100000,00000,0900,00050(TIME SPENT)
25490,B100000,00000,0920,00050(MSU PAT  DAYS)
25490,B100000,00000,1000,00050(COSTED REQUIS)
25490,B100000,00000,1100,00050(COSTED REQUIS)
25490,B100000,00000,1200,00050(PATIENT DAYS)
25490,B100000,00000,1300,00050(TIME SPENT)
25490,B100000,00000,1350,00050PATIENT DAYS
25490,B100000,00000,1400,00050(ASSIGNED TIME)
25490,E10A180,00301,0100,05/27/1997
25490,E10A180,00302,0100,02/24/1998
25490,E10A180,00350,0100,09/18/1997
25490,E10A180,00351,0100,11/25/1997
25490,E10A180,00352,0100,11/24/1997
25490,S000000,00100,0200,05/29/1998
25490,S200000,00100,0100,600 BAYARD STREET
25490,S200000,00200,0100,NEW IBERIA
25490,S200000,00200,0200,LA
25490,S200000,00200,0300,70562
25490,S200000,00300,0100,IBERIA
25490,S200000,00400,0100,IHS AT HERITAGE SOUTH
25490,S200000,00400,0200,195326
25490,S200000,00400,0300,01/01/1995
25490,S200000,00400,0500,O
25490,S200000,00600,0200,195326
25490,S200000,00600,0300,01/01/1995
25490,S200000,00600,0600,P
25490,S200000,01600,0100,Y
25490,S200000,02200,0100,Y
25498,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25498,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25498,A000000,00300,0000,00300EMPLOYEE BENEFITS
25498,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25498,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25498,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25498,A000000,00700,0000,00700HOUSEKEEPING
25498,A000000,00800,0000,00800DIETARY
25498,A000000,00900,0000,00900NURSING ADMINISTRATION
25498,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
25498,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25498,A000000,01100,0000,01100PHARMACY
25498,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25498,A000000,01300,0000,01300SOCIAL SERVICE
25498,A000000,01350,0000,01500RECREATION ACTIVITIES
25498,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25498,A000000,01600,0000,01600SKILLED NURSING FACILITY
25498,A000000,01800,0000,01800NURSING FACILITY
25498,A000000,01810,0000,01810ICF/MR
25498,A000000,02100,0000,02100RADIOLOGY
25498,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25498,A000000,02500,0000,02500PHYSICAL THERAPY
25498,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25498,A000000,02700,0000,02700SPEECH PATHOLOGY
25498,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25498,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25498,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
25498,A000000,03051,0000,03301ENTERAL FEEDING
25498,A000000,03550,0000,03550FQHC
25498,A000000,05000,0000,05000CORF
25498,A000000,05010,0000,05010CMHC
25498,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25498,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25498,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25498,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
25498,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25498,A000000,06150,0000,06300ENTERSTOMAL THERAPY
25498,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
25498,A000000,06152,0000,06320APARTMENTS
25498,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
25498,A000000,06154,0000,06340CLOSED PATIENT AREAS
25498,A000000,06155,0000,06350O/P ADULT DAYCARE
25498,A81000A,00100,0100,Y
25498,A81000B,00100,0300,TO ADJ HOM  OFFICE AL
25498,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
25498,A81000B,00300,0300,MSU DEVELOPMENT COST
25498,A81000B,00400,0300,REHAB ALLOCATION
25498,A81000B,00500,0300,REHAB ALLOCATION
25498,A81000B,00600,0300,REHAB ALLOCATION
25498,A81000C,00100,0100,B
25498,A81000C,00100,0200,IHS INC.
25498,B100000,00000,0100,00050(SQUARE FEET)
25498,B100000,00000,0200,00050(SQUARE FEET)
25498,B100000,00000,0300,00050(GROSS SALARIES)
25498,B100000,00000,0400,00050(ACCUM COST)
25498,B100000,00000,0500,00050(SQUARE FEET)
25498,B100000,00000,0600,00050(PATIENT DAYS)
25498,B100000,00000,0700,00050(SQUARE FEET)
25498,B100000,00000,0800,00050(PATIENT DAYS)
25498,B100000,00000,0900,00050(TIME SPENT)
25498,B100000,00000,0920,00050(MSU PAT  DAYS)
25498,B100000,00000,1000,00050(COSTED REQUIS)
25498,B100000,00000,1100,00050(COSTED REQUIS)
25498,B100000,00000,1200,00050(PATIENT DAYS)
25498,B100000,00000,1300,00050(TIME SPENT)
25498,B100000,00000,1350,00050PATIENT DAYS
25498,B100000,00000,1400,00050(ASSIGNED TIME)
25498,E10A180,00301,0100,05/27/1997
25498,E10A180,00302,0100,02/24/1997
25498,E10A180,00350,0100,09/18/1997
25498,E10A180,00351,0100,11/25/1997
25498,E10A180,00501,0300,07/10/1998
25498,E10A180,00550,0100,07/10/1998
25498,E10A180,00551,0100,09/29/1999
25498,E10A180,00551,0300,09/29/1999
25498,S000000,00100,0200,06/30/1999
25498,S200000,00100,0100,905 WEST CORNERVIEW ROAD
25498,S200000,00200,0100,GONZALES
25498,S200000,00200,0200,195327
25498,S200000,00300,0100,ASCENSION
25498,S200000,00400,0100,IHS OF GONZALES
25498,S200000,00400,0200,195327
25498,S200000,00400,0300,01/01/1995
25498,S200000,00400,0500,O
25498,S200000,00600,0200,195327
25498,S200000,00600,0300,01/01/1995
25498,S200000,00600,0600,P
25498,S200000,00800,0200,010197
25498,S200000,00800,0300,12/31/1997
25498,S200000,01600,0100,Y
25498,S200000,02200,0100,Y
25508,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25508,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25508,A000000,00300,0000,00300EMPLOYEE BENEFITS
25508,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25508,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25508,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25508,A000000,00700,0000,00700HOUSEKEEPING
25508,A000000,00800,0000,00800DIETARY
25508,A000000,00900,0000,00900NURSING ADMINISTRATION
25508,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
25508,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25508,A000000,01100,0000,01100PHARMACY
25508,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25508,A000000,01300,0000,01300SOCIAL SERVICE
25508,A000000,01350,0000,01500RECREATION ACTIVITIES
25508,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25508,A000000,01600,0000,01600SKILLED NURSING FACILITY
25508,A000000,01800,0000,01800NURSING FACILITY
25508,A000000,02100,0000,02100RADIOLOGY
25508,A000000,02200,0000,02200LABORATORY
25508,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25508,A000000,02500,0000,02500PHYSICAL THERAPY
25508,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25508,A000000,02700,0000,02700SPEECH PATHOLOGY
25508,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25508,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25508,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
25508,A000000,03051,0000,03301ENTERAL FEEDING
25508,A000000,03550,0000,03550FQHC
25508,A000000,05000,0000,05000CORF
25508,A000000,05010,0000,05010CMHC
25508,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25508,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25508,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25508,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
25508,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25508,A000000,06150,0000,06300ENTERSTOMAL THERAPY
25508,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
25508,A000000,06152,0000,06320APARTMENTS
25508,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
25508,A000000,06154,0000,06340CLOSED PATIENT AREAS
25508,A000000,06155,0000,06350O/P ADULT DAYCARE
25508,A81000A,00100,0100,Y
25508,A81000B,00100,0300,HOME OFFICE CAPITAL COST
25508,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
25508,A81000B,00400,0300,REHAB ALLOCATION
25508,A81000B,00500,0300,REHAB ALLOCATION
25508,A81000B,00600,0300,REHAB ALLOCATION
25508,A81000C,00100,0100,B
25508,A81000C,00100,0200,IHS INC.
25508,B100000,00000,0100,00050(SQUARE FEET)
25508,B100000,00000,0200,00050(SQUARE FEET)
25508,B100000,00000,0300,00050(GROSS SALARIES)
25508,B100000,00000,0400,00050(ACCUM COST)
25508,B100000,00000,0500,00050(SQUARE FEET)
25508,B100000,00000,0600,00050(PATIENT DAYS)
25508,B100000,00000,0700,00050(SQUARE FEET)
25508,B100000,00000,0800,00050(PATIENT DAYS)
25508,B100000,00000,0900,00050(TIME SPENT)
25508,B100000,00000,0920,00050(MSU PAT  DAYS)
25508,B100000,00000,1000,00050(COSTED REQUIS)
25508,B100000,00000,1100,00050(COSTED REQUIS)
25508,B100000,00000,1200,00050(PATIENT DAYS)
25508,B100000,00000,1300,00050(TIME SPENT)
25508,B100000,00000,1350,00050PATIENT DAYS
25508,B100000,00000,1400,00050(ASSIGNED TIME)
25508,E10A180,00301,0100,05/27/1997
25508,E10A180,00302,0100,09/18/1997
25508,E10A180,00303,0100,11/25/1997
25508,E10A180,00304,0100,02/24/1998
25508,E10A180,00501,0300,07/17/1998
25508,E10A180,00550,0100,07/17/1998
25508,S000000,00100,0200,04/30/1919
25508,S200000,00100,0100,1803 JANE STREET
25508,S200000,00200,0100,NEW IBERIA
25508,S200000,00200,0200,LA
25508,S200000,00200,0300,70562
25508,S200000,00300,0100,IBERIA
25508,S200000,00400,0100,IHS AT HERITAGE NORTH
25508,S200000,00400,0200,195328
25508,S200000,00400,0300,02/01/1995
25508,S200000,00400,0500,O
25508,S200000,00600,0200,195328
25508,S200000,00600,0300,02/01/1995
25508,S200000,00600,0600,P
25508,S200000,01600,0100,Y
25508,S200000,02200,0100,Y
25518,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25518,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25518,A000000,00300,0000,00300EMPLOYEE BENEFITS
25518,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25518,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25518,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25518,A000000,00700,0000,00700HOUSEKEEPING
25518,A000000,00800,0000,00800DIETARY
25518,A000000,00900,0000,00900NURSING ADMINISTRATION
25518,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
25518,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25518,A000000,01100,0000,01100PHARMACY
25518,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25518,A000000,01300,0000,01300SOCIAL SERVICE
25518,A000000,01350,0000,01500RECREATION ACTIVITIES
25518,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25518,A000000,01600,0000,01600SKILLED NURSING FACILITY
25518,A000000,01800,0000,01800NURSING FACILITY
25518,A000000,01810,0000,01810ICF/MR
25518,A000000,02100,0000,02100RADIOLOGY
25518,A000000,02200,0000,02200LABORATORY
25518,A000000,02500,0000,02500PHYSICAL THERAPY
25518,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25518,A000000,02700,0000,02700SPEECH PATHOLOGY
25518,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25518,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25518,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
25518,A000000,03051,0000,03301ENTERAL FEEDING
25518,A000000,03550,0000,03550FQHC
25518,A000000,05000,0000,05000CORF
25518,A000000,05010,0000,05010CMHC
25518,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25518,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25518,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25518,A000000,06150,0000,06300ENTERSTOMAL THERAPY
25518,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
25518,A000000,06152,0000,06320APARTMENTS
25518,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
25518,A000000,06154,0000,06340CLOSED PATIENT AREAS
25518,A000000,06155,0000,06350O/P ADULT DAYCARE
25518,A81000A,00100,0100,Y
25518,A81000B,00100,0300,ADJUST HOME OFFICE ALLOWABLE
25518,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
25518,A81000B,00400,0300,REHAB ALLOCATION
25518,A81000B,00500,0300,REHAB ALLOCATION
25518,A81000B,00600,0300,REHAB ALLOCATION
25518,A81000C,00100,0100,B
25518,A81000C,00100,0200,IHS INC.
25518,B100000,00000,0100,00050(SQUARE FEET)
25518,B100000,00000,0200,00050(SQUARE FEET)
25518,B100000,00000,0300,00050(GROSS SALARIES)
25518,B100000,00000,0400,00050(ACCUM COST)
25518,B100000,00000,0500,00050(SQUARE FEET)
25518,B100000,00000,0600,00050(PATIENT DAYS)
25518,B100000,00000,0700,00050(SQUARE FEET)
25518,B100000,00000,0800,00050(PATIENT DAYS)
25518,B100000,00000,0900,00050(TIME SPENT)
25518,B100000,00000,0920,00050(MSU PAT  DAYS)
25518,B100000,00000,1000,00050(COSTED REQUIS)
25518,B100000,00000,1100,00050(COSTED REQUIS)
25518,B100000,00000,1200,00050(TIME SPENT)
25518,B100000,00000,1300,00050(TIME SPENT)
25518,B100000,00000,1350,00050PATIENT DAYS
25518,B100000,00000,1400,00050(ASSIGNED TIME)
25518,S000000,00100,0200,05/29/1998
25518,S200000,00100,0100,5115 MAC ARTHUR DRIVE
25518,S200000,00200,0100,ALEXANDRIA
25518,S200000,00200,0200,LA
25518,S200000,00200,0300,71302
25518,S200000,00300,0100,RAPIDES
25518,S200000,00400,0100,IHS OF ALEXANDRIA
25518,S200000,00400,0200,195332
25518,S200000,00400,0300,01/01/1995
25518,S200000,00400,0500,P
25518,S200000,00600,0200,195332
25518,S200000,00600,0300,01/01/1995
25518,S200000,00600,0600,P
25518,S200000,01600,0100,Y
25518,S200000,02200,0100,Y
25526,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25526,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25526,A000000,00300,0000,00300EMPLOYEE BENEFITS
25526,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25526,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25526,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25526,A000000,00700,0000,00700HOUSEKEEPING
25526,A000000,00800,0000,00800DIETARY
25526,A000000,00900,0000,00900NURSING ADMINISTRATION
25526,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
25526,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25526,A000000,01100,0000,01100PHARMACY
25526,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25526,A000000,01300,0000,01300SOCIAL SERVICE
25526,A000000,01350,0000,01500RECREATION ACTIVITIES
25526,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25526,A000000,01600,0000,01600SKILLED NURSING FACILITY
25526,A000000,01800,0000,01800NURSING FACILITY
25526,A000000,02100,0000,02100RADIOLOGY
25526,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25526,A000000,02500,0000,02500PHYSICAL THERAPY
25526,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25526,A000000,02700,0000,02700SPEECH PATHOLOGY
25526,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25526,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25526,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
25526,A000000,03051,0000,03301ENTERAL FEEDING
25526,A000000,03550,0000,03550FQHC
25526,A000000,05000,0000,05000CORF
25526,A000000,05010,0000,05010CMHC
25526,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25526,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25526,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25526,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
25526,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25526,A000000,06150,0000,06300ENTERSTOMAL THERAPY
25526,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
25526,A000000,06152,0000,06320APARTMENTS
25526,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
25526,A000000,06154,0000,06340CLOSED PATIENT AREAS
25526,A000000,06155,0000,06350O/P ADULT DAYCARE
25526,A81000A,00100,0100,Y
25526,A81000B,00100,0300,HOME OFFICE CAPITAL COST
25526,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
25526,A81000B,00400,0300,REHAB ALLOCATION
25526,A81000B,00500,0300,REHAB ALLOCATION
25526,A81000B,00600,0300,REHAB ALLOCATION
25526,A81000C,00100,0100,B
25526,A81000C,00100,0200,IHS INC.
25526,B100000,00000,0100,00050(SQUARE FEET)
25526,B100000,00000,0200,00050(SQUARE FEET)
25526,B100000,00000,0300,00050(GROSS SALARIES)
25526,B100000,00000,0400,00050(ACCUM COST)
25526,B100000,00000,0500,00050(SQUARE FEET)
25526,B100000,00000,0600,00050(PATIENT DAYS)
25526,B100000,00000,0700,00050(SQUARE FEET)
25526,B100000,00000,0800,00050(PATIENT DAYS)
25526,B100000,00000,0900,00050(TIME SPENT)
25526,B100000,00000,0920,00050(MSU PAT  DAYS)
25526,B100000,00000,1000,00050(COSTED REQUIS)
25526,B100000,00000,1100,00050(COSTED REQUIS)
25526,B100000,00000,1200,00050(TIME SPENT)
25526,B100000,00000,1300,00050(TIME SPENT)
25526,B100000,00000,1350,00050PATIENT DAYS
25526,B100000,00000,1400,00050(ASSIGNED TIME)
25526,E10A180,00301,0100,05/27/1997
25526,E10A180,00302,0100,09/18/1997
25526,E10A180,00351,0100,11/25/1997
25526,E10A180,00352,0100,02/24/1998
25526,E10A180,00501,0300,07/17/1998
25526,E10A180,00550,0100,07/17/1998
25526,S000000,00100,0200,04/30/1919
25526,S200000,00100,0100,325 BACQUE CRESCENT DRIVE
25526,S200000,00200,0100,LAFAYETTE
25526,S200000,00200,0200,LA
25526,S200000,00200,0300,70501
25526,S200000,00300,0100,LAFAYETTE
25526,S200000,00400,0100,IHS OF LAFAYETTE
25526,S200000,00400,0200,195334
25526,S200000,00400,0300,01/01/1995
25526,S200000,00400,0500,O
25526,S200000,00600,0200,195334
25526,S200000,00600,0300,01/01/1995
25526,S200000,00600,0600,P
25526,S200000,01600,0100,Y
25526,S200000,02200,0100,Y
25533,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25533,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25533,A000000,00300,0000,00300EMPLOYEE BENEFITS
25533,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25533,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25533,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25533,A000000,00700,0000,00700HOUSEKEEPING
25533,A000000,00800,0000,00800DIETARY
25533,A000000,00900,0000,00900NURSING ADMINISTRATION
25533,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
25533,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25533,A000000,01100,0000,01100PHARMACY
25533,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25533,A000000,01300,0000,01300SOCIAL SERVICE
25533,A000000,01350,0000,01500RECREATION ACTIVITIES
25533,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25533,A000000,01600,0000,01600SKILLED NURSING FACILITY
25533,A000000,01800,0000,01800NURSING FACILITY
25533,A000000,02100,0000,02100RADIOLOGY
25533,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25533,A000000,02500,0000,02500PHYSICAL THERAPY
25533,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25533,A000000,02700,0000,02700SPEECH PATHOLOGY
25533,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25533,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25533,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
25533,A000000,03051,0000,03301ENTERAL FEEDING
25533,A000000,03550,0000,03550FQHC
25533,A000000,05000,0000,05000CORF
25533,A000000,05010,0000,05010CMHC
25533,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25533,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25533,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25533,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
25533,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25533,A000000,06150,0000,06300ENTERSTOMAL THERAPY
25533,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
25533,A000000,06152,0000,06320APARTMENTS
25533,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
25533,A000000,06154,0000,06340CLOSED PATIENT AREAS
25533,A000000,06155,0000,06350O/P ADULT DAYCARE
25533,A81000A,00100,0100,Y
25533,A81000B,00100,0300,HOME OFFICE CAPITAL COST
25533,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
25533,A81000B,00300,0300,MSU DEVELOPMENT COST
25533,A81000B,00400,0300,REHAB ALLOCATION
25533,A81000B,00500,0300,REHAB ALLOCATION
25533,A81000B,00600,0300,REHAB ALLOCATION
25533,A81000C,00100,0100,B
25533,A81000C,00100,0200,IHS INC.
25533,B100000,00000,0100,00050(SQUARE FEET)
25533,B100000,00000,0200,00050(SQUARE FEET)
25533,B100000,00000,0300,00050(GROSS SALARIES)
25533,B100000,00000,0400,00050(ACCUM COST)
25533,B100000,00000,0500,00050(SQUARE FEET)
25533,B100000,00000,0600,00050(PATIENT DAYS)
25533,B100000,00000,0700,00050(SQUARE FEET)
25533,B100000,00000,0800,00050(PATIENT DAYS)
25533,B100000,00000,0900,00050(TIME SPENT)
25533,B100000,00000,0920,00050(MSU PAT  DAYS)
25533,B100000,00000,1000,00050(COSTED REQUIS)
25533,B100000,00000,1100,00050(COSTED REQUIS)
25533,B100000,00000,1200,00050(PATIENT DAYS)
25533,B100000,00000,1300,00050(TIME SPENT)
25533,B100000,00000,1350,00050PATIENT DAYS
25533,B100000,00000,1400,00050(ASSIGNED TIME)
25533,E10A180,00301,0100,05/27/1997
25533,E10A180,00302,0100,09/18/1997
25533,E10A180,00303,0100,11/25/1997
25533,E10A180,00304,0100,02/24/1998
25533,E10A180,00501,0300,07/17/1998
25533,E10A180,00550,0100,07/19/1998
25533,S000000,00100,0200,06/25/1998
25533,S200000,00100,0100,5301 AUGUST LANE
25533,S200000,00200,0100,MARRERO
25533,S200000,00200,0200,LA
25533,S200000,00200,0300,70072
25533,S200000,00300,0100,JEFFERSON
25533,S200000,00400,0100,IHS OF MARRERO
25533,S200000,00400,0200,195336
25533,S200000,00400,0300,02/01/1995
25533,S200000,00400,0500,O
25533,S200000,00600,0200,195336
25533,S200000,00600,0300,02/01/1995
25533,S200000,00600,0600,P
25533,S200000,01600,0100,Y
25533,S200000,02200,0100,Y
25539,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25539,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25539,A000000,00300,0000,00300EMPLOYEE BENEFITS
25539,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25539,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25539,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25539,A000000,00700,0000,00700HOUSEKEEPING
25539,A000000,00800,0000,00800DIETARY
25539,A000000,00900,0000,00900NURSING ADMINISTRATION
25539,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
25539,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25539,A000000,01100,0000,01100PHARMACY
25539,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25539,A000000,01300,0000,01300SOCIAL SERVICE
25539,A000000,01350,0000,01500RECREATION ACTIVITIES
25539,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25539,A000000,01600,0000,01600SKILLED NURSING FACILITY
25539,A000000,01800,0000,01800NURSING FACILITY
25539,A000000,02500,0000,02500PHYSICAL THERAPY
25539,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25539,A000000,02700,0000,02700SPEECH PATHOLOGY
25539,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25539,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25539,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
25539,A000000,03051,0000,03301ENTERAL FEEDING
25539,A000000,05000,0000,05000CORF
25539,A000000,05010,0000,05010CMHC
25539,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25539,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25539,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25539,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25539,A000000,06150,0000,06300ENTERSTOMAL THERAPY
25539,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
25539,A000000,06152,0000,06320APARTMENTS
25539,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
25539,A000000,06154,0000,06340CLOSED PATIENT AREAS
25539,A000000,06155,0000,06350O/P ADULT DAYCARE
25539,A81000A,00100,0100,Y
25539,A81000B,00100,0300,HOME OFFICE CAPITAL COST
25539,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
25539,A81000B,00300,0300,REHAB ALLOCATION
25539,A81000B,00400,0300,REHAB ALLOCATION
25539,A81000B,00500,0300,REHAB ALLOCATION
25539,A81000C,00100,0100,B
25539,A81000C,00100,0200,IHS INC.
25539,B100000,00000,0100,00050(SQUARE FEET)
25539,B100000,00000,0200,00050(SQUARE FEET)
25539,B100000,00000,0300,00050(GROSS SALARIES)
25539,B100000,00000,0400,00050(ACCUM COST)
25539,B100000,00000,0500,00050(SQUARE FEET)
25539,B100000,00000,0600,00050(PATIENT DAYS)
25539,B100000,00000,0700,00050(SQUARE FEET)
25539,B100000,00000,0800,00050(PATIENT DAYS)
25539,B100000,00000,0900,00050(TIME SPENT)
25539,B100000,00000,0920,00050(MSU PAT  DAYS)
25539,B100000,00000,1000,00050(COSTED REQUIS)
25539,B100000,00000,1100,00050(COSTED REQUIS)
25539,B100000,00000,1200,00050(TIME SPENT)
25539,B100000,00000,1300,00050(TIME SPENT)
25539,B100000,00000,1350,00050PATIENT DAYS
25539,B100000,00000,1400,00050(ASSIGNED TIME)
25539,E10A180,00501,0100,07/28/1998
25539,E10A180,00550,0300,07/28/1998
25539,S000000,00100,0200,06/25/1998
25539,S200000,00100,0100,1125 PAUL MAILLARD ROAD
25539,S200000,00100,0300,1098
25539,S200000,00200,0100,LULING
25539,S200000,00200,0200,LA
25539,S200000,00200,0300,70070
25539,S200000,00300,0100,ST. CHARLES
25539,S200000,00400,0100,CCA AT LULING
25539,S200000,00400,0200,195358
25539,S200000,00400,0300,01/01/1996
25539,S200000,00400,0500,O
25539,S200000,00600,0200,195358
25539,S200000,00600,0300,01/01/1996
25539,S200000,00600,0600,P
25539,S200000,01600,0100,Y
25539,S200000,02200,0100,Y
25555,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25555,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
25555,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25555,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
25555,A000000,00300,0000,00300EMPLOYEE BENEFITS
25555,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25555,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25555,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25555,A000000,00700,0000,00700HOUSEKEEPING
25555,A000000,00800,0000,00800DIETARY
25555,A000000,00801,0000,00801CAFETERIA
25555,A000000,00900,0000,00900NURSING ADMINISTRATION
25555,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25555,A000000,01100,0000,01100PHARMACY
25555,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25555,A000000,01300,0000,01300SOCIAL SERVICE
25555,A000000,01350,0000,01500ACTIVITIES
25555,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25555,A000000,01600,0000,01600SKILLED NURSING FACILITY
25555,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25555,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25555,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25555,A000000,03050,0000,03300OTHER ANCILLARY
25555,A000000,03051,0000,03301OTHER ANCILLARY II
25555,A000000,03052,0000,03302OTHER ANCILLARY III
25555,A000000,03200,0000,03200SUPPORT SURFACES
25555,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
25555,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
25555,A000000,04750,0000,05100OTHER REIMBURSABLE COST
25555,A000000,05000,0000,05000CORF I
25555,A000000,05010,0000,05010CMHC I
25555,A000000,05020,0000,05020OPT I
25555,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25555,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25555,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
25555,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
25555,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
25555,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25555,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
25555,B100000,00000,0100,00000(SQUARE FEET)
25555,B100000,00000,0101,00000(SQUARE FEET)
25555,B100000,00000,0200,00000(SQUARE FEET)
25555,B100000,00000,0201,00000(SQUARE FEET)
25555,B100000,00000,0300,00000(GROSS SALARIES)
25555,B100000,00000,0400,00000(ACCUM. COST)
25555,B100000,00000,0500,00000(SQUARE FEET)
25555,B100000,00000,0600,00000(PATIENT DAYS)
25555,B100000,00000,0700,00000(SQUARE FEET)
25555,B100000,00000,0800,00000(MEALS SERVED)
25555,B100000,00000,0801,00000(MEALS SERVED)
25555,B100000,00000,0900,00000(NURSING SALARIES)
25555,B100000,00000,1000,00000(COSTED REQUIS.)
25555,B100000,00000,1100,00000(COSTED REQUIS.)
25555,B100000,00000,1200,00000(PATIENT DAYS)
25555,B100000,00000,1300,00000(PATIENT DAYS)
25555,B100000,00000,1350,00000(PATIENT DAYS)
25555,B100000,00000,1400,00000(ASSIGNED TIME)
25555,E10A180,00350,0100,09/23/1998
25555,E10A180,00501,0300,12/14/1998
25555,E10A180,00550,0100,12/14/1998
25555,S000000,00100,0200,12/15/1998
25555,S200000,00100,0100,900 BOOTH STREET
25555,S200000,00200,0100,SALISBURY
25555,S200000,00200,0200,MD
25555,S200000,00200,0300,21801
25555,S200000,00300,0100,WICOMICO COUNTY
25555,S200000,00400,0100,WICOMICO NURSING HOME  INC.
25555,S200000,00400,0200,215007
25555,S200000,00400,0300,07/01/1996
25555,S200000,00400,0500,P
25555,S200000,01500,0100,Y
25555,S200000,02200,0100,Y
25555,S200000,02800,0100,Y
25564,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25564,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
25564,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25564,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
25564,A000000,00300,0000,00300EMPLOYEE BENEFITS
25564,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25564,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25564,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25564,A000000,00700,0000,00700HOUSEKEEPING
25564,A000000,00800,0000,00800DIETARY
25564,A000000,00801,0000,00801CAFETERIA
25564,A000000,00900,0000,00900NURSING ADMINISTRATION
25564,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25564,A000000,01100,0000,01100PHARMACY
25564,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25564,A000000,01300,0000,01300SOCIAL SERVICE
25564,A000000,01350,0000,01500ACTIVITIES
25564,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25564,A000000,01600,0000,01600SKILLED NURSING FACILITY
25564,A000000,01800,0000,01800NURSING FACILITY
25564,A000000,01810,0000,01810ICF/MR
25564,A000000,02200,0000,02200LABORATORY
25564,A000000,02500,0000,02500PHYSICAL THERAPY
25564,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25564,A000000,02700,0000,02700SPEECH PATHOLOGY
25564,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25564,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25564,A000000,03050,0000,03300OTHER ANCILLARY
25564,A000000,03051,0000,03301OTHER ANCILLARY II
25564,A000000,03052,0000,03302OTHER ANCILLARY III
25564,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
25564,A000000,03550,0000,03550FQHC
25564,A000000,04750,0000,05100OTHER REIMBURSABLE COST
25564,A000000,05000,0000,05000CORF I
25564,A000000,05010,0000,05010CMHC I
25564,A000000,05020,0000,05020OPT I
25564,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25564,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25564,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
25564,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
25564,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25564,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
25564,A81000A,00100,0100,Y
25564,A81000B,00100,0300,RENTAL REAL ESTATE
25564,A81000B,00200,0300,INTEREST
25564,A81000B,00300,0300,DEPRECIATION
25564,A81000B,00400,0300,BOND ISSUE
25564,A81000C,00100,0100,A
25564,A81000C,00100,0200,ST. MARYS CO.
25564,A81000C,00100,0400,ST. MARYS CO.
25564,A81000C,00100,0600,GOVERNMENT
25564,B100000,00000,0100,00000(SQUARE FEET)
25564,B100000,00000,0101,00000(SQUARE FEET)
25564,B100000,00000,0200,00000(SQUARE FEET)
25564,B100000,00000,0201,00000(SQUARE FEET)
25564,B100000,00000,0300,00000(GROSS SALARIES)
25564,B100000,00000,0400,00000(ACCUM. COST)
25564,B100000,00000,0500,00000(SQUARE FEET)
25564,B100000,00000,0600,00000(PATIENT DAYS)
25564,B100000,00000,0700,00000(SQUARE FEET)
25564,B100000,00000,0800,00000(MEALS SERVED)
25564,B100000,00000,0801,00000(MEALS SERVED)
25564,B100000,00000,0900,00000(NURSING SALARIES)
25564,B100000,00000,1000,00000(PATIENT DAYS)
25564,B100000,00000,1100,00000(PATIENT DAYS)
25564,B100000,00000,1200,00000(PATIENT DAYS)
25564,B100000,00000,1300,00000(PATIENT DAYS)
25564,B100000,00000,1350,00000(PATIENT DAYS)
25564,B100000,00000,1400,00000(ASSIGNED TIME)
25564,E10A180,00301,0100,09/11/1998
25564,E10A180,00501,0100,02/09/1999
25564,S000000,00100,0200,12/14/1998
25564,S200000,00100,0100,PEABODY STREET
25564,S200000,00100,0300,518
25564,S200000,00200,0100,LEONARDTOWN
25564,S200000,00200,0200,MD
25564,S200000,00200,0300,20650
25564,S200000,00300,0100,ST. MARYS
25564,S200000,00400,0100,ST. MARYS NURSING CENTER
25564,S200000,00400,0200,215013
25564,S200000,00400,0300,01/01/1980
25564,S200000,00400,0500,O
25564,S200000,01600,0100,Y
25573,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25573,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
25573,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25573,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
25573,A000000,00300,0000,00300EMPLOYEE BENEFITS
25573,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25573,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25573,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25573,A000000,00700,0000,00700HOUSEKEEPING
25573,A000000,00800,0000,00800DIETARY
25573,A000000,00801,0000,00801CAFETERIA
25573,A000000,00900,0000,00900NURSING ADMINISTRATION
25573,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25573,A000000,01100,0000,01100PHARMACY
25573,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25573,A000000,01300,0000,01300SOCIAL SERVICE
25573,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
25573,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25573,A000000,01600,0000,01600SKILLED NURSING FACILITY
25573,A000000,01800,0000,01800NURSING FACILITY
25573,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25573,A000000,02500,0000,02500PHYSICAL THERAPY
25573,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25573,A000000,02700,0000,02700SPEECH PATHOLOGY
25573,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25573,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25573,A000000,03050,0000,03300OTHER ANCILLARY
25573,A000000,03051,0000,03301OTHER ANCILLARY II
25573,A000000,03052,0000,03302OTHER ANCILLARY III
25573,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
25573,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
25573,A000000,04750,0000,05100OTHER REIMBURSABLE COST
25573,A000000,05000,0000,05000CORF I
25573,A000000,05010,0000,05010CMHC I
25573,A000000,05020,0000,05020OPT I
25573,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25573,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25573,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
25573,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
25573,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
25573,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25573,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
25573,A81000A,00100,0100,Y
25573,A81000B,00100,0300,MANAGEMENT FEE
25573,A81000B,00200,0300,H/O ALLOC - CAPITAL
25573,A81000B,00300,0300,H/O ALLOC - BENEFITS
25573,A81000B,00500,0300,PHYSICAL THERAPY
25573,A81000B,00600,0300,OCCUPATIONAL THER
25573,A81000B,00700,0300,SPEECH THERAPY
25573,A81000B,00800,0300,RESPIRATORY THERAPY
25573,A81000C,00100,0100,A
25573,A81000C,00100,0200,ADV SENIOR LIV
25573,A81000C,00100,0400,ASLS  INC.
25573,A81000C,00100,0600,MANAGEMENT SERV
25573,A81000C,00200,0100,B
25573,A81000C,00200,0200,ADV MGT SERVICE
25573,A81000C,00200,0400,AMSI  INC.
25573,A81000C,00200,0600,MANAGEMENT SERV
25573,A81000C,00300,0100,C
25573,A81000C,00300,0200,SHADY GROVE ADV
25573,A81000C,00300,0400,SHADY GROVE ADV
25573,A81000C,00300,0600,THERAPY SERVICE
25573,A81000C,00400,0100,D
25573,A81000C,00400,0200,WASHINGTON ADV
25573,A81000C,00400,0400,WASHINGTON ADV
25573,A81000C,00400,0600,THERAPY SERVICE
25573,A81000C,00500,0100,E
25573,A81000C,00500,0200,ADV THERAPY SER
25573,A81000C,00500,0400,ADV THERAPY SER
25573,A81000C,00500,0600,THERAPY SERVICE
25573,A81000C,00600,0100,F
25573,A81000C,00600,0200,WASHINGTON ADV
25573,A81000C,00600,0400,WASHINGTON ADV
25573,A81000C,00600,0600,RESP. THERAPY
25573,B100000,00000,0100,00000(SQUARE FEET)
25573,B100000,00000,0101,00000(SQUARE FEET)
25573,B100000,00000,0200,00000(SQUARE FEET)
25573,B100000,00000,0201,00000(SQUARE FEET)
25573,B100000,00000,0300,00000(GROSS SALARIES)
25573,B100000,00000,0400,00000(ACCUM. COST)
25573,B100000,00000,0500,00000(SQUARE FEET)
25573,B100000,00000,0600,00000(PATIENT DAYS)
25573,B100000,00000,0700,00000(SQUARE FEET)
25573,B100000,00000,0800,00000(MEALS SERVED)
25573,B100000,00000,0801,00000(MEALS SERVED)
25573,B100000,00000,0900,00000(NURSING SALARIES)
25573,B100000,00000,1000,00000(PATIENT DAYS)
25573,B100000,00000,1100,00000(PATIENT DAYS)
25573,B100000,00000,1200,00000(PATIENT DAYS)
25573,B100000,00000,1300,00000(PATIENT DAYS)
25573,B100000,00000,1350,00000PATIENT DAYS
25573,B100000,00000,1400,00000(ASSIGNED TIME)
25573,E10A180,00301,0100,12/18/1997
25573,E10A180,00301,0300,12/18/1997
25573,E10A180,00501,0300,06/29/1998
25573,E10A180,00502,0100,08/10/1998
25573,E10A180,00502,0300,08/10/1998
25573,E10A180,00550,0100,06/29/1998
25573,S000000,00100,0200,06/25/1998
25573,S200000,00100,0100,2101 FAIRLAND ROAD
25573,S200000,00200,0100,SILVER SPRING
25573,S200000,00200,0200,MD
25573,S200000,00200,0300,20904
25573,S200000,00300,0100,MONTGOMERY
25573,S200000,00400,0100,FAIRLAND ADVENTIST NURSING CENTER
25573,S200000,00400,0200,215015
25573,S200000,00400,0300,07/01/1994
25573,S200000,00400,0500,O
25573,S200000,01600,0100,Y
25573,S200000,02200,0100,Y
25591,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
25591,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
25591,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
25591,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
25591,A000000,00300,0000,00300EMPLOYEE BENEFITS
25591,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25591,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
25591,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25591,A000000,00700,0000,00700HOUSEKEEPING
25591,A000000,00800,0000,00800DIETARY
25591,A000000,00801,0000,00801CAFETERIA
25591,A000000,00900,0000,00900NURSING ADMINISTRATION
25591,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25591,A000000,01100,0000,01100PHARMACY
25591,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25591,A000000,01300,0000,01300SOCIAL SERVICE
25591,A000000,01350,0000,01500ACTIVITIES
25591,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
25591,A000000,01600,0000,01600SKILLED NURSING FACILITY
25591,A000000,01800,0000,01800NURSING FACILITY
25591,A000000,01900,0000,01900OTHER LONG TERM CARE
25591,A000000,02100,0000,02100RADIOLOGY
25591,A000000,02200,0000,02200LABORATORY
25591,A000000,02300,0000,02300INTRAVENOUS THERAPY
25591,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25591,A000000,02500,0000,02500PHYSICAL THERAPY
25591,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25591,A000000,02700,0000,02700SPEECH PATHOLOGY
25591,A000000,02800,0000,02800ELECTROCARDIOLOGY
25591,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
25591,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25591,A000000,03050,0000,03300OTHER ANCILLARY
25591,A000000,03051,0000,03301OTHER ANCILLARY II
25591,A000000,03052,0000,03302OTHER ANCILLARY III
25591,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
25591,A000000,03200,0000,03200SUPPORT SURFACES
25591,A000000,03400,0000,03400CLINIC
25591,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
25591,A000000,03500,0000,03500RURAL HEALTH CLINIC
25591,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
25591,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
25591,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
25591,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
25591,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
25591,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
25591,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
25591,A000000,04400,0000,04400DME RENTED - HHA
25591,A000000,04500,0000,04500DME SOLD - HHA
25591,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
25591,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
25591,A000000,04750,0000,05100OTHER REIMBURSABLE COST
25591,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
25591,A000000,05000,0000,05000CORF
25591,A000000,05010,0000,05010CMHC I
25591,A000000,05020,0000,05020OPT I
25591,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
25591,A000000,05300,0000,05300INTEREST EXPENSE
25591,A000000,05350,0000,05600ADULT DAY CARE
25591,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
25591,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
25591,A000000,05500,0000,05500HOSPICE
25591,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
25591,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25591,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
25591,A000000,06100,0000,06100NONPAID WORKERS
25591,A000000,06150,0000,06300FUND DEVELOPMENT
25591,A000000,06200,0000,06200PATIENTS LAUNDRY
25591,A81000A,00100,0100,Y
25591,A81000B,00100,0300,INSURANCE
25591,A81000B,00200,0300,LEGAL
25591,A81000C,00100,0100,G
25591,A81000C,00100,0200,PATRICK DEERING
25591,A81000C,00100,0400,RCM&D
25591,A81000C,00100,0600,INSURANCE
25591,A81000C,00200,0100,G
25591,A81000C,00200,0200,ROBERT THOMAS
25591,A81000C,00200,0400,VENABLE  BEAJT
25591,A81000C,00200,0600,LEGAL
25591,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
25591,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
25591,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
25591,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
25591,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
25591,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
25591,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
25591,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
25591,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
25591,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
25591,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
25591,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
25591,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
25591,E10A180,00301,0100,09/28/1998
25591,E10A180,00352,0300,09/28/1998
25591,E10A180,00501,0100,12/23/2000
25591,S000000,00100,0200,12/15/1998
25591,S200000,00100,0100,700 WEST 40TH STREET
25591,S200000,00200,0100,BALTIMORE
25591,S200000,00200,0200,MD
25591,S200000,00200,0300,21211-
25591,S200000,00300,0100,BALTIMORE CITY
25591,S200000,00400,0100,KESWICK MULTI-CARE CENTER
25591,S200000,00400,0200,215037
25591,S200000,00400,0300,01/01/1967
25591,S200000,00400,0500,O
25591,S200000,01600,0100,Y
25599,S000000,00100,0200,11/30/1998
25605,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25605,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
25605,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25605,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
25605,A000000,00300,0000,00300EMPLOYEE BENEFITS
25605,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25605,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25605,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25605,A000000,00700,0000,00700HOUSEKEEPING
25605,A000000,00800,0000,00800DIETARY
25605,A000000,00801,0000,00801CAFETERIA
25605,A000000,00900,0000,00900NURSING ADMINISTRATION
25605,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25605,A000000,01100,0000,01100PHARMACY
25605,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25605,A000000,01300,0000,01300SOCIAL SERVICE
25605,A000000,01350,0000,01500ACTIVITIES
25605,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25605,A000000,01600,0000,01600SKILLED NURSING FACILITY
25605,A000000,01800,0000,01800NURSING FACILITY
25605,A000000,02300,0000,02300INTRAVENOUS THERAPY
25605,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25605,A000000,02500,0000,02500PHYSICAL THERAPY
25605,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25605,A000000,02700,0000,02700SPEECH PATHOLOGY
25605,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25605,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25605,A000000,03050,0000,03300CLINITRON
25605,A000000,03051,0000,03301OTHER ANCILLARY II
25605,A000000,03052,0000,03302OTHER ANCILLARY III
25605,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
25605,A000000,04750,0000,05100OTHER REIMBURSABLE COST
25605,A000000,05000,0000,05000CORF I
25605,A000000,05010,0000,05010CMHC I
25605,A000000,05020,0000,05020OPT I
25605,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25605,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25605,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
25605,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
25605,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
25605,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
25605,A81000A,00100,0100,Y
25605,A81000B,00100,0300,MANAGEMENT FEE
25605,A81000B,00200,0300,PAYROLL
25605,A81000C,00100,0100,A
25605,A81000C,00100,0200,CATHOLIC CHARIS
25605,A81000C,00100,0400,CATHOLIC CHAR.
25605,A81000C,00100,0600,NOT FOR PROFIT
25605,B100000,00000,0100,00000(SQUARE FEET)
25605,B100000,00000,0101,00000(SQUARE FEET)
25605,B100000,00000,0200,00000(SQUARE FEET)
25605,B100000,00000,0201,00000(SQUARE FEET)
25605,B100000,00000,0300,00000(GROSS SALARIES)
25605,B100000,00000,0400,00000(ACCUM. COST)
25605,B100000,00000,0500,00000(SQUARE FEET)
25605,B100000,00000,0600,00000(PATIENT DAYS)
25605,B100000,00000,0700,00000(SQUARE FEET)
25605,B100000,00000,0800,00000(MEALS SERVED)
25605,B100000,00000,0801,00000(MEALS SERVED)
25605,B100000,00000,0900,00000(DIRECT NRSING HRS
25605,B100000,00000,1000,00000(PATIENT DAYS)
25605,B100000,00000,1100,00000(PATIENT DAYS)
25605,B100000,00000,1200,00000(PATIENT DAYS)
25605,B100000,00000,1300,00000(PATIENT DAYS)
25605,B100000,00000,1350,00000(PATIENT DAYS)
25605,B100000,00000,1400,00000(ASSIGNED TIME)
25605,E10A180,00501,0100,01/28/1998
25605,S000000,00100,0200,12/15/1919
25605,S200000,00100,0100,3320 BENSON AVENUE
25605,S200000,00200,0100,BALTIMORE
25605,S200000,00200,0200,MD
25605,S200000,00200,0300,21227
25605,S200000,00400,0100,ST. ELIZABETH HOME FOR NURSING CARE
25605,S200000,00400,0200,215044
25605,S200000,00400,0300,09/15/1993
25605,S200000,00400,0500,O
25605,S200000,01600,0100,Y
25626,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25626,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
25626,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25626,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
25626,A000000,00300,0000,00300EMPLOYEE BENEFITS
25626,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25626,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25626,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25626,A000000,00700,0000,00700HOUSEKEEPING
25626,A000000,00800,0000,00800DIETARY
25626,A000000,00801,0000,00801CAFETERIA
25626,A000000,00900,0000,00900NURSING ADMINISTRATION
25626,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25626,A000000,01100,0000,01100PHARMACY
25626,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25626,A000000,01300,0000,01300SOCIAL SERVICE
25626,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
25626,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25626,A000000,01600,0000,01600SKILLED NURSING FACILITY
25626,A000000,01800,0000,01800NURSING FACILITY
25626,A000000,02300,0000,02300INTRAVENOUS THERAPY
25626,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25626,A000000,02500,0000,02500PHYSICAL THERAPY
25626,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25626,A000000,02700,0000,02700SPEECH PATHOLOGY
25626,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25626,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25626,A000000,03050,0000,03300OTHER ANCILLARY
25626,A000000,03051,0000,03301OTHER ANCILLARY II
25626,A000000,03052,0000,03302OTHER ANCILLARY III
25626,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
25626,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
25626,A000000,04750,0000,05100OTHER REIMBURSABLE COST
25626,A000000,05000,0000,05000CORF I
25626,A000000,05010,0000,05010CMHC I
25626,A000000,05020,0000,05020OPT I
25626,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25626,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25626,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
25626,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
25626,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
25626,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25626,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
25626,A81000A,00100,0100,Y
25626,A81000B,00100,0300,H/O - ADMIN
25626,A81000B,00200,0300,H/O - CAPITAL
25626,A81000B,00300,0300,PHYSICAL THERAPY
25626,A81000B,00400,0300,OCCUPATIONAL THERAPY
25626,A81000B,00500,0300,SPEECH THERAPY
25626,A81000B,00600,0300,H/O - BENEFITS
25626,A81000B,00700,0300,RESP THERAPY
25626,A81000C,00100,0100,B
25626,A81000C,00100,0200,AHI INC.
25626,A81000C,00100,0400,ASLSI
25626,A81000C,00100,0600,MGMT SVCS
25626,A81000C,00200,0100,B
25626,A81000C,00200,0200,WASH ADVENTIST
25626,A81000C,00200,0400,WASH ADVENTIST
25626,A81000C,00200,0600,MGMT SVCS
25626,A81000C,00300,0100,B
25626,A81000C,00300,0200,ADVENTIST REHAB
25626,A81000C,00300,0400,ADVENTIST REHAB
25626,A81000C,00300,0600,REHAB
25626,B100000,00000,0100,00000(SQUARE FEET)
25626,B100000,00000,0101,00000(SQUARE FEET)
25626,B100000,00000,0200,00000(SQUARE FEET)
25626,B100000,00000,0201,00000(SQUARE FEET)
25626,B100000,00000,0300,00000(GROSS SALARIES)
25626,B100000,00000,0400,00000(ACCUM. COST)
25626,B100000,00000,0500,00000(SQUARE FEET)
25626,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
25626,B100000,00000,0700,00000(SQUARE FEET)
25626,B100000,00000,0800,00000(MEALS SERVED)
25626,B100000,00000,0801,00000(MEALS SERVED)
25626,B100000,00000,0900,00000(NURSING SALARIES)
25626,B100000,00000,1000,00000(PATIENT DAYS)
25626,B100000,00000,1100,00000(COSTED REQUIS.)
25626,B100000,00000,1200,00000(PATIENT DAYS)
25626,B100000,00000,1300,00000(PATIENT DAYS)
25626,B100000,00000,1350,00000(PATIENT DAYS)
25626,B100000,00000,1400,00000(ASSIGNED TIME)
25626,E10A180,00301,0100,12/17/1997
25626,E10A180,00301,0300,12/17/1997
25626,S000000,00100,0200,06/25/1998
25626,S200000,00100,0100,12325 NEW HAMPSHIRE AVE.
25626,S200000,00200,0100,SILVER SPRING
25626,S200000,00200,0200,MD
25626,S200000,00200,0300,20904
25626,S200000,00300,0100,PRINCE GEORGE
25626,S200000,00400,0100,SPRINGBROOK ADVENTIST NURSING
25626,S200000,00400,0200,215052
25626,S200000,00400,0300,06/01/1991
25626,S200000,00400,0500,O
25626,S200000,01600,0100,Y
25646,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25646,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
25646,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25646,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
25646,A000000,00300,0000,00300EMPLOYEE BENEFITS
25646,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25646,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25646,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25646,A000000,00700,0000,00700HOUSEKEEPING
25646,A000000,00800,0000,00800DIETARY
25646,A000000,00801,0000,00801CAFETERIA
25646,A000000,00900,0000,00900NURSING ADMINISTRATION
25646,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25646,A000000,01100,0000,01100PHARMACY
25646,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25646,A000000,01300,0000,01300SOCIAL SERVICE
25646,A000000,01350,0000,01500ACTIVITIES
25646,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25646,A000000,01600,0000,01600SKILLED NURSING FACILITY
25646,A000000,01810,0000,01810ICF/MR
25646,A000000,02500,0000,02500PHYSICAL THERAPY
25646,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25646,A000000,02700,0000,02700SPEECH PATHOLOGY
25646,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25646,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25646,A000000,03050,0000,03300OTHER ANCILLARY
25646,A000000,03051,0000,03301OTHER ANCILLARY II
25646,A000000,03052,0000,03302OTHER ANCILLARY III
25646,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
25646,A000000,03550,0000,03550FQHC
25646,A000000,04750,0000,05100OTHER REIMBURSABLE COST
25646,A000000,05000,0000,05000CORF I
25646,A000000,05010,0000,05010CMHC I
25646,A000000,05020,0000,05020OPT I
25646,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25646,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25646,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
25646,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
25646,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
25646,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25646,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
25646,A81000A,00100,0100,Y
25646,A81000B,00100,0300,SHARED P.O.M.
25646,A81000B,00200,0300,SHARED ADMIN COSTS
25646,A81000C,00100,0100,A
25646,A81000C,00100,0200,E. MCCREADY MEM
25646,A81000C,00100,0400,E. MCCREADY MEM
25646,A81000C,00100,0600,HOSPITAL
25646,A81000C,00200,0100,A
25646,A81000C,00200,0200,E. MCCREADY MEM
25646,A81000C,00200,0400,E. MCCREADY MEM
25646,A81000C,00200,0600,HOSPITAL
25646,B100000,00000,0100,00000(SQUARE FEET)
25646,B100000,00000,0101,00000(SQUARE FEET)
25646,B100000,00000,0200,00000(SQUARE FEET)
25646,B100000,00000,0201,00000(SQUARE FEET)
25646,B100000,00000,0300,00000(GROSS SALARIES)
25646,B100000,00000,0400,00000(ACCUM. COST)
25646,B100000,00000,0500,00000(SQUARE FEET)
25646,B100000,00000,0600,00000(PATIENT DAYS)
25646,B100000,00000,0700,00000(SQUARE FEET)
25646,B100000,00000,0800,00000(MEALS SERVED)
25646,B100000,00000,0801,00000(MEALS SERVED)
25646,B100000,00000,0900,00000(NURSING SALARIES)
25646,B100000,00000,1000,00000(PATIENT DAYS)
25646,B100000,00000,1100,00000(PATIENT DAYS)
25646,B100000,00000,1200,00000(PATIENT DAYS)
25646,B100000,00000,1300,00000(PATIENT DAYS)
25646,B100000,00000,1350,00000(PATIENT DAYS)
25646,B100000,00000,1400,00000(ASSIGNED TIME)
25646,E10A180,00301,0100,09/24/1998
25646,E10A180,00301,0300,09/24/1998
25646,S000000,00100,0200,12/11/1998
25646,S200000,00100,0100,201 HALL HIGHWAY
25646,S200000,00200,0100,CRISFIELD
25646,S200000,00200,0200,MD
25646,S200000,00200,0300,21817
25646,S200000,00300,0100,SOMERSET
25646,S200000,00400,0100,ALICE BYRD TAWES NURSING HOME
25646,S200000,00400,0200,215058
25646,S200000,00400,0300,01/01/1972
25646,S200000,00400,0500,P
25646,S200000,01500,0100,Y
25646,S200000,04300,0100,Y
25655,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25655,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25655,A000000,00300,0000,00300EMPLOYEE BENEFITS
25655,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25655,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25655,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25655,A000000,00700,0000,00700HOUSEKEEPING
25655,A000000,00800,0000,00800DIETARY
25655,A000000,00900,0000,00900NURSING ADMINISTRATION
25655,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25655,A000000,01100,0000,01100PHARMACY
25655,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25655,A000000,01300,0000,01300SOCIAL SERVICE
25655,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25655,A000000,01600,0000,01600SKILLED NURSING FACILITY
25655,A000000,01810,0000,01810ICF/MR
25655,A000000,02500,0000,02500PHYSICAL THERAPY
25655,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25655,A000000,02700,0000,02700SPEECH PATHOLOGY
25655,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25655,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25655,A000000,03050,0000,03300ENTERAL FEEDING
25655,A000000,03550,0000,03550FQHC
25655,A000000,05000,0000,05000CORF
25655,A000000,05010,0000,05010CMHC
25655,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25655,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25655,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25655,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
25655,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25655,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
25655,A000000,06150,0000,06300HOUSEKEEPING
25655,A81000A,00100,0100,Y
25655,A81000B,00100,0300,ADMINISTRATOR COMP
25655,A81000B,00200,0300,DEPRN REAL ESTATE
25655,A81000B,00300,0300,DEPRN EQUIP
25655,A81000B,00400,0300,ADMIN & SUPPORT
25655,A81000C,00100,0100,A
25655,A81000C,00100,0200,MEDLANTIC LTC
25655,A81000C,00100,0400,MEDLANTIC LTC
25655,A81000C,00100,0600,ADMIN & SUPPORT
25655,A81000C,00200,0100,B
25655,A81000C,00200,0200,MEDLANTIC HEALT
25655,A81000C,00200,0400,MEDLANTIC HEALT
25655,A81000C,00200,0600,ADMIN & SUPPORT
25655,A81000C,00300,0100,B
25655,A81000C,00300,0200,MEDLANTIC HEALT
25655,A81000C,00300,0400,MEDLANTIC HEALT
25655,A81000C,00300,0600,ADMIN & SUPPORT
25655,A81000C,00400,0100,B
25655,A81000C,00400,0200,MEDLANTIC HEALT
25655,A81000C,00400,0400,MEDLANTIC HEALT
25655,A81000C,00400,0600,ADMIN & SUPPORT
25655,B100000,00000,0100,00000SQUARE FEET
25655,B100000,00000,0200,00000SQUARE FEET
25655,B100000,00000,0300,00000GROSS SALARIES
25655,B100000,00000,0400,00000ACCUM COST
25655,B100000,00000,0500,00000SQUARE FEET
25655,B100000,00000,0600,00000POUNDS OF LAUNDRY
25655,B100000,00000,0700,00000HOURS OF SERVICE
25655,B100000,00000,0800,00000MEALS SERVED
25655,B100000,00000,0900,00000DIRECT NRSG HRS
25655,B100000,00000,1000,00000COSTED REQUIS
25655,B100000,00000,1100,00000COSTED REQUIS
25655,B100000,00000,1200,00000TIME SPENT
25655,B100000,00000,1300,00000TIME SPENT
25655,B100000,00000,1400,00000ASSIGNED TIME
25655,E10A180,00301,0100,09/28/1998
25655,E10A180,00550,0100,12/15/1998
25655,S000000,00100,0200,01/27/1999
25655,S200000,00100,0100,2601 BEL PRE ROAD
25655,S200000,00200,0100,SILVER SPRING
25655,S200000,00200,0200,MD
25655,S200000,00200,0300,20906
25655,S200000,00300,0100,MONTGOMERY
25655,S200000,00400,0100,MEDLANTIC MANOR AT LAYHILL
25655,S200000,00400,0200,215065
25655,S200000,00400,0300,07/01/1988
25655,S200000,00400,0500,O
25655,S200000,01500,0100,Y
25663,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25663,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
25663,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25663,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
25663,A000000,00300,0000,00300EMPLOYEE BENEFITS
25663,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25663,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25663,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25663,A000000,00700,0000,00700HOUSEKEEPING
25663,A000000,00800,0000,00800DIETARY
25663,A000000,00801,0000,00801CAFETERIA
25663,A000000,00900,0000,00900NURSING ADMINISTRATION
25663,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25663,A000000,01100,0000,01100PHARMACY
25663,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25663,A000000,01300,0000,01300SOCIAL SERVICE
25663,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
25663,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25663,A000000,01600,0000,01600SKILLED NURSING FACILITY
25663,A000000,01800,0000,01800NURSING FACILITY
25663,A000000,02300,0000,02300INTRAVENOUS THERAPY
25663,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25663,A000000,02500,0000,02500PHYSICAL THERAPY
25663,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25663,A000000,02700,0000,02700SPEECH PATHOLOGY
25663,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25663,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25663,A000000,03050,0000,03300CLINITRON
25663,A000000,03051,0000,03301OTHER ANCILLARY II
25663,A000000,03052,0000,03302OTHER ANCILLARY III
25663,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
25663,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
25663,A000000,04750,0000,05100OTHER REIMBURSABLE COST
25663,A000000,05000,0000,05000CORF I
25663,A000000,05010,0000,05010CMHC I
25663,A000000,05020,0000,05020OPT I
25663,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25663,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25663,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
25663,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
25663,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
25663,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25663,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
25663,A81000A,00100,0100,Y
25663,A81000B,00100,0300,MANAGEMENT FEE
25663,A81000B,00200,0300,H/O ALLOC - CAPITAL
25663,A81000B,00300,0300,H/O ALLOC - BENEFITS
25663,A81000B,00700,0300,RESPIRATORY THERAPY
25663,A81000C,00100,0100,B
25663,A81000C,00100,0200,ASLS
25663,A81000C,00100,0400,ASLS  INC.
25663,A81000C,00100,0600,MNGMT SERVICE
25663,A81000C,00200,0100,B
25663,A81000C,00200,0200,ADVENTIST MID
25663,A81000C,00200,0400,ASLS  INC
25663,A81000C,00200,0600,MNGMT SERVICE
25663,A81000C,00300,0100,B
25663,A81000C,00300,0200,ATS
25663,A81000C,00300,0400,ATS
25663,A81000C,00300,0600,THERAPY SERVICE
25663,A81000C,00400,0100,B
25663,A81000C,00400,0200,WASHINGTON ADV
25663,A81000C,00400,0400,WASH ADV
25663,A81000C,00400,0600,RESP THER
25663,B100000,00000,0100,00000(SQUARE FEET)
25663,B100000,00000,0101,00000(SQUARE FEET)
25663,B100000,00000,0200,00000(SQUARE FEET)
25663,B100000,00000,0201,00000(SQUARE FEET)
25663,B100000,00000,0300,00000(GROSS SALARIES)
25663,B100000,00000,0400,00000(ACCUM. COST)
25663,B100000,00000,0500,00000(SQUARE FEET)
25663,B100000,00000,0600,00000(PATIENT DAYS)
25663,B100000,00000,0700,00000(SQUARE FEET)
25663,B100000,00000,0800,00000(MEALS SERVED)
25663,B100000,00000,0801,00000(MEALS SERVED)
25663,B100000,00000,0900,00000(NURSING SALARIES)
25663,B100000,00000,1000,00000(PATIENT DAYS)
25663,B100000,00000,1100,00000(PATIENT DAYS)
25663,B100000,00000,1200,00000(PATIENT DAYS)
25663,B100000,00000,1300,00000(PATIENT DAYS)
25663,B100000,00000,1350,00000(PATIENT DAYS)
25663,B100000,00000,1400,00000(ASSIGNED TIME)
25663,E10A180,00350,0100,03/31/1998
25663,E10A180,00501,0300,06/25/1998
25663,E10A180,00502,0100,08/20/1998
25663,E10A180,00502,0300,08/20/1998
25663,E10A180,00550,0100,06/25/1998
25663,E10A180,00551,0100,08/10/1998
25663,E10A180,00551,0300,08/10/1998
25663,S000000,00100,0200,06/25/1998
25663,S200000,00100,0100,7525 CARROLL AVENUE
25663,S200000,00200,0100,TAKOMA PARK
25663,S200000,00200,0200,MD
25663,S200000,00200,0300,20912
25663,S200000,00300,0100,MONTGOMERY
25663,S200000,00400,0100,SLIGO CREEK NURSING & REHAB
25663,S200000,00400,0200,215068
25663,S200000,00400,0300,07/01/1991
25663,S200000,00400,0500,O
25663,S200000,01600,0100,Y
25674,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25674,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
25674,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25674,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
25674,A000000,00300,0000,00300EMPLOYEE BENEFITS
25674,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25674,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25674,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25674,A000000,00700,0000,00700HOUSEKEEPING
25674,A000000,00800,0000,00800DIETARY
25674,A000000,00801,0000,00801CAFETERIA
25674,A000000,00900,0000,00900NURSING ADMINISTRATION
25674,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25674,A000000,01100,0000,01100PHARMACY
25674,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25674,A000000,01300,0000,01300SOCIAL SERVICE
25674,A000000,01350,0000,01500ACTIVITIES
25674,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25674,A000000,01600,0000,01600SKILLED NURSING FACILITY
25674,A000000,01800,0000,01800NURSING FACILITY
25674,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25674,A000000,02500,0000,02500PHYSICAL THERAPY
25674,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25674,A000000,02700,0000,02700SPEECH PATHOLOGY
25674,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25674,A000000,03050,0000,03300CLINITRON BEDS
25674,A000000,03051,0000,03301OTHER ANCILLARY II
25674,A000000,03052,0000,03302OTHER ANCILLARY III
25674,A000000,03400,0000,03400CLINIC
25674,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
25674,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
25674,A000000,04750,0000,05100OTHER REIMBURSABLE COST
25674,A000000,05000,0000,05000CORF I
25674,A000000,05010,0000,05010CMHC I
25674,A000000,05020,0000,05020OPT I
25674,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25674,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25674,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
25674,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
25674,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
25674,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25674,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
25674,A81000A,00100,0100,Y
25674,A81000B,00100,0300,DEPREC-WASSERMAN
25674,A81000B,00200,0300,DEPREC - S-K
25674,A81000C,00100,0100,A
25674,A81000C,00100,0200,HEBREW HOME G.W
25674,A81000C,00100,0400,JEWISH COMM FDN
25674,A81000C,00100,0600,CHARITABLE ORG
25674,B100000,00000,0100,00000(SQUARE FEET)
25674,B100000,00000,0101,00000(SQUARE FEET)
25674,B100000,00000,0200,00000(SQUARE FEET)
25674,B100000,00000,0201,00000(SQUARE FEET)
25674,B100000,00000,0300,00000(GROSS SALARIES)
25674,B100000,00000,0400,00000(ACCUM. COST)
25674,B100000,00000,0500,00000(SQUARE FEET)
25674,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
25674,B100000,00000,0700,00000(SQUARE FEET)
25674,B100000,00000,0800,00000(MEALS SERVED)
25674,B100000,00000,0801,00000(MEALS SERVED)
25674,B100000,00000,0900,00000TIME SPENT
25674,B100000,00000,1000,00000(COSTED REQUIS.)
25674,B100000,00000,1100,00000(COSTED REQUIS.)
25674,B100000,00000,1200,00000(TIME SPENT)
25674,B100000,00000,1300,00000(TIME SPENT)
25674,B100000,00000,1350,00000(PATIENT DAYS)
25674,B100000,00000,1400,00000(ASSIGNED TIME)
25674,E10A180,00301,0100,02/06/1998
25674,E10A180,00301,0300,02/06/1998
25674,S000000,00100,0200,06/25/1998
25674,S200000,00100,0100,6121 MONTROSE ROAD
25674,S200000,00200,0100,ROCKVILLE
25674,S200000,00200,0200,MD
25674,S200000,00200,0300,20852
25674,S200000,00300,0100,MONTGOMERY
25674,S200000,00400,0100,HEBREW HOME OF GREATER WASHINGTON
25674,S200000,00400,0200,215071
25674,S200000,00400,0300,07/01/1969
25674,S200000,00400,0500,O
25674,S200000,01600,0100,Y
25674,S200000,02200,0100,Y
25686,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25686,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
25686,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25686,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
25686,A000000,00300,0000,00300EMPLOYEE BENEFITS
25686,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25686,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25686,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25686,A000000,00700,0000,00700HOUSEKEEPING
25686,A000000,00800,0000,00800DIETARY
25686,A000000,00801,0000,00801CAFETERIA
25686,A000000,00900,0000,00900NURSING ADMINISTRATION
25686,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25686,A000000,01100,0000,01100PHARMACY
25686,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25686,A000000,01300,0000,01300SOCIAL SERVICE
25686,A000000,01350,0000,01500ACTIVITIES
25686,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25686,A000000,01600,0000,01600SKILLED NURSING FACILITY
25686,A000000,01810,0000,01810ICF/MR
25686,A000000,02300,0000,02300INTRAVENOUS THERAPY
25686,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25686,A000000,02500,0000,02500PHYSICAL THERAPY
25686,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25686,A000000,02700,0000,02700SPEECH PATHOLOGY
25686,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25686,A000000,03050,0000,03300OTHER ANCILLARY
25686,A000000,03051,0000,03301OTHER ANCILLARY II
25686,A000000,03052,0000,03302OTHER ANCILLARY III
25686,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
25686,A000000,03550,0000,03550FQHC
25686,A000000,04750,0000,05100OTHER REIMBURSABLE COST
25686,A000000,05000,0000,05000CORF I
25686,A000000,05010,0000,05010CMHC I
25686,A000000,05020,0000,05020OPT I
25686,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25686,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25686,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
25686,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
25686,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25686,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
25686,B100000,00000,0100,00000(SQUARE FEET)
25686,B100000,00000,0101,00000(SQUARE FEET)
25686,B100000,00000,0200,00000(SQUARE FEET)
25686,B100000,00000,0201,00000(SQUARE FEET)
25686,B100000,00000,0300,00000(GROSS SALARIES)
25686,B100000,00000,0400,00000(ACCUM. COST)
25686,B100000,00000,0500,00000(SQUARE FEET)
25686,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
25686,B100000,00000,0700,00000(HOURS OF SERVICE)
25686,B100000,00000,0800,00000(MEALS SERVED)
25686,B100000,00000,0801,00000(MEALS SERVED)
25686,B100000,00000,0900,00000(DIRECT NRSING HRS
25686,B100000,00000,1000,00000(COSTED REQUIS.)
25686,B100000,00000,1100,00000(COSTED REQUIS.)
25686,B100000,00000,1200,00000(TIME SPENT)
25686,B100000,00000,1300,00000(TIME SPENT)
25686,B100000,00000,1350,00000(PATIENT DAYS)
25686,B100000,00000,1400,00000(ASSIGNED TIME)
25686,E10A180,00301,0100,04/14/1998
25686,E10A180,00302,0100,10/06/1998
25686,E10A180,00501,0100,01/19/1999
25686,E10A180,00550,0300,01/19/1999
25686,E10A180,00551,0100,02/03/1999
25686,S000000,00100,0200,12/15/1998
25686,S200000,00100,0100,SETON DRIVE
25686,S200000,00200,0100,CUMBERLAND
25686,S200000,00200,0200,MD
25686,S200000,00200,0300,21502
25686,S200000,00300,0100,ALLEGHANY
25686,S200000,00400,0100,LIONS MANOR NURSING HOME
25686,S200000,00400,0200,215073
25686,S200000,00400,0300,12/22/1969
25686,S200000,00400,0500,O
25686,S200000,01500,0100,Y
25686,S200000,02800,0100,Y
25706,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25706,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25706,A000000,00300,0000,00300EMPLOYEE BENEFITS
25706,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25706,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25706,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25706,A000000,00700,0000,00700HOUSEKEEPING
25706,A000000,00800,0000,00800DIETARY
25706,A000000,00900,0000,00900NURSING ADMINISTRATION
25706,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25706,A000000,01100,0000,01100PHARMACY
25706,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25706,A000000,01300,0000,01300SOCIAL SERVICE
25706,A000000,01350,0000,01500ACTIVITIES
25706,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25706,A000000,01600,0000,01600SKILLED NURSING FACILITY
25706,A000000,02500,0000,02500PHYSICAL THERAPY
25706,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25706,A000000,02700,0000,02700SPEECH PATHOLOGY
25706,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25706,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25706,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
25706,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
25706,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
25706,A000000,04750,0000,05100OTHER REIMBURSABLE COST
25706,A000000,05000,0000,05000CORF
25706,A000000,05010,0000,05010CMHC
25706,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25706,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25706,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25706,A000000,05300,0000,05300INTEREST EXPENSE
25706,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
25706,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25706,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
25706,B100000,00000,0100,00000SQUARE FEET
25706,B100000,00000,0200,00000SQUARE FEET
25706,B100000,00000,0300,00000GROSS SALARIES
25706,B100000,00000,0400,00000ACCUM. COST
25706,B100000,00000,0500,00000SQUARE FEET
25706,B100000,00000,0600,00000PATIENT DAYS
25706,B100000,00000,0700,00000SQUARE FEET
25706,B100000,00000,0800,00000MEALS SERVED
25706,B100000,00000,0900,00000PATIENT DAYS
25706,B100000,00000,1000,00000PATIENT DAYS
25706,B100000,00000,1100,00000PATIENT DAYS
25706,B100000,00000,1200,00000PATIENT DAYS
25706,B100000,00000,1300,00000ASSIGNED TIME
25706,B100000,00000,1350,00000
25706,B100000,00000,1400,00000ASSIGNED TIME
25706,E10A180,00301,0100,03/27/1998
25706,E10A180,00301,0300,03/27/1998
25706,E10A180,00501,0100,08/23/1998
25706,E10A180,00501,0300,08/23/1998
25706,S000000,00100,0200,06/28/1998
25706,S200000,00100,0100,301 RUSSELL AVENUE
25706,S200000,00200,0100,GAITHERSBURG
25706,S200000,00200,0200,MD
25706,S200000,00200,0300,20877
25706,S200000,00300,0100,MONTGOMERY
25706,S200000,00400,0100,ASBURY METHODIST VILLAGE
25706,S200000,00400,0200,215099
25706,S200000,00400,0300,04/10/1975
25706,S200000,00400,0500,O
25706,S200000,01500,0100,Y
25727,S000000,00100,0200,10/12/1998
25733,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25733,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25733,A000000,00300,0000,00300EMPLOYEE BENEFITS
25733,A000000,00401,0000,00401ADMINISTRATION & GENERAL
25733,A000000,00402,0000,00402ADMIN & GENERAL ADC
25733,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25733,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25733,A000000,00700,0000,00700HOUSEKEEPING
25733,A000000,00800,0000,00800DIETARY
25733,A000000,00900,0000,00900NURSING ADMINISTRATION
25733,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25733,A000000,01100,0000,01100PHARMACY
25733,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25733,A000000,01300,0000,01300SOCIAL SERVICE
25733,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25733,A000000,01600,0000,01600SKILLED NURSING FACILITY
25733,A000000,01800,0000,01800NURSING FACILITY
25733,A000000,01810,0000,01810ICF/MR
25733,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25733,A000000,02500,0000,02500PHYSICAL THERAPY
25733,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25733,A000000,02700,0000,02700SPEECH PATHOLOGY
25733,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25733,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25733,A000000,03050,0000,03300ENTERAL
25733,A000000,03200,0000,03200SUPPORT SURFACES
25733,A000000,03550,0000,03550FQHC
25733,A000000,05000,0000,05000CORF
25733,A000000,05010,0000,05010CMHC
25733,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25733,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25733,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25733,A000000,05350,0000,05600ADULT DAY CARE
25733,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25733,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
25733,A81000A,00100,0100,Y
25733,A81000B,00100,0300,ORIGINAL LEASE
25733,A81000B,00200,0300,ADDITION LEASE
25733,A81000B,00300,0300,INTEREST LOAN
25733,A81000C,00100,0100,B
25733,A81000C,00100,0200,CHARLES COUNTY
25733,A81000C,00100,0400,CHARLES COUNTY
25733,A81000C,00100,0600,GOVT.
25733,A81000C,00200,0100,B
25733,A81000C,00200,0200,CHARLES COUNTY
25733,A81000C,00200,0400,CHARLES COUNTY
25733,A81000C,00200,0600,GOVT.
25733,A81000C,00300,0100,B
25733,A81000C,00300,0200,CHARLES COUNTY
25733,A81000C,00300,0400,CHARLES COUNTY
25733,A81000C,00300,0600,GOVT
25733,B100000,00000,0100,00000SQUARE FEET
25733,B100000,00000,0200,00000SQUARE FEET
25733,B100000,00000,0300,00000GROSS SALARIES
25733,B100000,00000,0401,00000(ACCUM. COST)
25733,B100000,00000,0402,00000 (PERCENT)
25733,B100000,00000,0500,00000SQUARE FEET
25733,B100000,00000,0600,00000POUNDS OF LAUNDRY
25733,B100000,00000,0700,00000HOURS OF SERVICE
25733,B100000,00000,0800,00000MEALS SERVED
25733,B100000,00000,0900,00000DIRECT NRSG HRS
25733,B100000,00000,1000,00000COSTED REQUIS
25733,B100000,00000,1100,00000COSTED REQUIS
25733,B100000,00000,1200,00000TIME SPENT
25733,B100000,00000,1300,00000TIME SPENT
25733,B100000,00000,1400,00000ASSIGNED TIME
25733,S000000,00100,0200,12/09/1998
25733,S200000,00100,0100,10200 LA PALATA ROAD
25733,S200000,00100,0300,1320
25733,S200000,00200,0100,LA PALTA
25733,S200000,00200,0200,MD
25733,S200000,00200,0300,20646
25733,S200000,00300,0100,CHARLES
25733,S200000,00400,0100,CHARLES COUNTY NRSG. REHAB CTR. INC
25733,S200000,00400,0200,215106
25733,S200000,00400,0300,07/01/1990
25733,S200000,00400,0500,O
25733,S200000,00400,0600,O
25733,S200000,01600,0100,Y
25762,S000000,00100,0200,12/02/1998
25768,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25768,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25768,A000000,00300,0000,00300EMPLOYEE BENEFITS
25768,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25768,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25768,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25768,A000000,00700,0000,00700HOUSEKEEPING
25768,A000000,00800,0000,00800DIETARY
25768,A000000,00900,0000,00900NURSING ADMINISTRATION
25768,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25768,A000000,01100,0000,01100PHARMACY
25768,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25768,A000000,01300,0000,01300SOCIAL SERVICE
25768,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25768,A000000,01600,0000,01600SKILLED NURSING FACILITY
25768,A000000,02500,0000,02500PHYSICAL THERAPY
25768,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
25768,A000000,05000,0000,05000CORF
25768,A000000,05010,0000,05010CMHC
25768,A000000,05020,0000,05020OTHE O/P
25768,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25768,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25768,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
25768,A000000,06101,0000,06110FUNDRAISING
25768,A000000,06102,0000,06120ILP UNITS
25768,B100000,00000,0100,00020(SQUARE FEET)
25768,B100000,00000,0200,00020($ VALUE)
25768,B100000,00000,0300,00020(GROSS SALARIES)
25768,B100000,00000,0400,00020(ACCUM COST)
25768,B100000,00000,0500,00020(SQUARE FEET)
25768,B100000,00000,0600,00020(POUNDS OF LAUNDRY)
25768,B100000,00000,0700,00020(HOURS OF SERVICE)
25768,B100000,00000,0800,00020(MEALS SERVED)
25768,B100000,00000,0900,00020(DIR NRSG   HOURS)
25768,B100000,00000,1000,00020(COSTED REQUIS)
25768,B100000,00000,1100,00020(COSTED REQUIS)
25768,B100000,00000,1200,00020(TIME SPENT)
25768,B100000,00000,1300,00020(TIME SPENT)
25768,B100000,00000,1400,00020(ASSIGNED TIME)
25768,S000000,00100,0200,03/09/1998
25768,S200000,00100,0100,9701 VEIRS DRIVE
25768,S200000,00200,0100,ROCKVILLE
25768,S200000,00200,0200,MD
25768,S200000,00200,0300,20850
25768,S200000,00300,0100,MONTGOMERY
25768,S200000,00400,0100,NATIONAL LUTHERAN HOME FOR AGED
25768,S200000,00400,0200,215125
25768,S200000,00400,0300,07/01/1965
25768,S200000,00400,0500,O
25768,S200000,01500,0100,Y
25777,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25777,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25777,A000000,00300,0000,00300EMPLOYEE BENEFITS
25777,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25777,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25777,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25777,A000000,00700,0000,00700HOUSEKEEPING
25777,A000000,00800,0000,00800DIETARY
25777,A000000,00900,0000,00900NURSING ADMINISTRATION
25777,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25777,A000000,01100,0000,01100PHARMACY
25777,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25777,A000000,01300,0000,01300SOCIAL SERVICE
25777,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25777,A000000,01600,0000,01600SKILLED NURSING FACILITY
25777,A000000,01900,0000,01900OTHER LONG TERM CARE
25777,A000000,02500,0000,02500PHYSICAL THERAPY
25777,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25777,A000000,02700,0000,02700SPEECH PATHOLOGY
25777,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25777,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25777,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
25777,A000000,04750,0000,05100OTHER REIMBURSABLE COST
25777,A000000,05000,0000,05000CORF
25777,A000000,05010,0000,05010CMHC
25777,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25777,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25777,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25777,A000000,05300,0000,05300INTEREST EXPENSE
25777,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
25777,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
25777,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
25777,A81000A,00100,0100,Y
25777,A81000B,00100,0300,RX DRUGS
25777,A81000B,00200,0300,OTC DRUGS
25777,A81000B,00300,0300,PHARMACY CONSULTANT
25777,A81000B,00400,0300,NURSING SUPPLIES
25777,A81000B,00500,0300,CAPITAL ITEMS
25777,A81000B,00600,0300,MAINTENCE SUPPLIES
25777,A81000B,00700,0300,DIETARY SUPPLIES
25777,A81000B,00800,0300,LINENS
25777,A81000B,00900,0300,HOUSEKEEPING SUPPLIES
25777,A81000C,00100,0100,A
25777,A81000C,00100,0200,IRVIN BAINUM
25777,A81000C,00100,0400,ATLANTIC PHARMACY
25777,A81000C,00100,0600,PHARMACY
25777,A81000C,00200,0100,A
25777,A81000C,00200,0200,EVEA BAINUM
25777,A81000C,00200,0400,ATLANTIC PHARMACY
25777,A81000C,00200,0600,PHARMACY
25777,A81000C,00300,0100,A
25777,A81000C,00300,0200,IRVIN BAINUM
25777,A81000C,00300,0400,BOARDWALK INN
25777,A81000C,00300,0600,MOTEL
25777,A81000C,00400,0100,A
25777,A81000C,00400,0200,EVEA BAINUM
25777,A81000C,00400,0400,BOARDWALK INN
25777,A81000C,00400,0600,MOTEL
25777,A81000C,00500,0100,A
25777,A81000C,00500,0200,MARK BAINUM
25777,A81000C,00500,0400,BOARDWALK INN
25777,A81000C,00500,0600,MOTEL
25777,A81000C,00600,0100,A
25777,A81000C,00600,0200,TIM BAINUM
25777,A81000C,00600,0400,BOARDWALK INN
25777,A81000C,00600,0600,MOTEL
25777,B100000,00000,0100,00000SQUARE FEET
25777,B100000,00000,0200,00000SQUARE FEET
25777,B100000,00000,0300,00000GROSS SALARIES
25777,B100000,00000,0400,00000ACCUM. COST
25777,B100000,00000,0500,00000SQUARE FEET
25777,B100000,00000,0600,00000PATIENT DAYS
25777,B100000,00000,0700,00000SQUARE FEET
25777,B100000,00000,0800,00000MEALS SERVED
25777,B100000,00000,0900,00000DIRECT NRSING HRS
25777,B100000,00000,1000,00000COST REQUISITIO
25777,B100000,00000,1100,00000COST REQUISITIO
25777,B100000,00000,1200,00000PATIENT DAYS
25777,B100000,00000,1300,00000PATIENT DAYS
25777,B100000,00000,1400,00000ASSIGNED TIME
25777,E10A180,00301,0100,03/27/1998
25777,E10A180,00301,0300,03/27/1998
25777,E10A180,00501,0100,07/28/1998
25777,E10A180,00501,0300,07/28/1998
25777,S000000,00100,0200,05/29/1998
25777,S200000,00100,0100,9715 HEALTHWAY DRIVE
25777,S200000,00200,0100,BERLIN
25777,S200000,00200,0200,MD
25777,S200000,00200,0300,21811
25777,S200000,00300,0100,WORCESTER
25777,S200000,00400,0100,BERLIN NURSING & REHAB. CENTER
25777,S200000,00400,0200,215126
25777,S200000,00400,0300,01/01/1978
25777,S200000,00400,0500,O
25777,S200000,01500,0100,Y
25777,S200000,02800,0100,Y
25792,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25792,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURE
25792,A000000,00102,0000,00102CAP REL COSTS - BLDGS & FIXTURE
25792,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25792,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIPME
25792,A000000,00202,0000,00202CAP REL COSTS - MOVABLE EQUIPME
25792,A000000,00300,0000,00300EMPLOYEE BENEFITS
25792,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
25792,A000000,00402,0000,00402ADMINISTRATIVE & GENERAL
25792,A000000,00403,0000,00403ADMINISTRATIVE & GENERAL
25792,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25792,A000000,00501,0000,00501PLANT OPERATION  MAINT. & REPAI
25792,A000000,00502,0000,00502PLANT OPERATION  MAINT. & REPAI
25792,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25792,A000000,00700,0000,00700HOUSEKEEPING
25792,A000000,00800,0000,00800DIETARY
25792,A000000,00801,0000,00801DIETARY
25792,A000000,00900,0000,00900NURSING ADMINISTRATION
25792,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25792,A000000,01100,0000,01100PHARMACY
25792,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25792,A000000,01300,0000,01300SOCIAL SERVICE
25792,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
25792,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25792,A000000,01600,0000,01600SKILLED NURSING FACILITY
25792,A000000,01810,0000,01810ICF/MR
25792,A000000,01900,0000,01900OTHER LONG TERM CARE
25792,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25792,A000000,02500,0000,02500PHYSICAL THERAPY
25792,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25792,A000000,02700,0000,02700SPEECH PATHOLOGY
25792,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25792,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25792,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
25792,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
25792,A000000,03550,0000,03550FQHC
25792,A000000,04750,0000,05100OTHER REIMBURSABLE COST
25792,A000000,05000,0000,05000CORF
25792,A000000,05010,0000,05010CMHC
25792,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25792,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25792,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25792,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
25792,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
25792,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25792,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
25792,B100000,00000,0100,00000SQUARE FEE
25792,B100000,00000,0101,00000SQUARE FEE
25792,B100000,00000,0102,00000SQUARE FEE
25792,B100000,00000,0200,00000SQUARE FEE
25792,B100000,00000,0201,00000SQUARE FEE
25792,B100000,00000,0202,00000SQUARE FEE
25792,B100000,00000,0300,00000GROSS SALARIES
25792,B100000,00000,0401,00000ACCUM. COST
25792,B100000,00000,0402,00000PERCENTAGE
25792,B100000,00000,0403,00000PERCENTAGE
25792,B100000,00000,0500,00000SQUARE FEE
25792,B100000,00000,0501,00000SQUARE FEE
25792,B100000,00000,0502,00000SQUARE FEE
25792,B100000,00000,0600,00000PATIENT DA
25792,B100000,00000,0700,00000HOURS OF S ICE
25792,B100000,00000,0800,00000MEALS SERV
25792,B100000,00000,0801,00000MEALS SERV
25792,B100000,00000,0900,00000DIRECT NRSG HRS
25792,B100000,00000,1000,00000COSTED REQUIS
25792,B100000,00000,1100,00000COSTED REQUIS
25792,B100000,00000,1200,00000TIME SPENT
25792,B100000,00000,1300,00000PATIENT DAYS
25792,B100000,00000,1350,00000PATIENT DAYS
25792,B100000,00000,1400,00000ASSIGNED TIME
25792,E10A180,00301,0100,09/11/1998
25792,E10A180,00501,0100,02/04/1999
25792,E10A180,00550,0300,02/04/1999
25792,E10A180,00601,0100,09/06/2000
25792,S000000,00100,0200,12/11/1998
25792,S200000,00100,0100,200 ST. LUKE CIRCLE
25792,S200000,00200,0100,WESTMINSTER
25792,S200000,00200,0200,MD
25792,S200000,00200,0300,21158
25792,S200000,00300,0100,CARROLL
25792,S200000,00400,0100,CARROLL LUTHERAN VILLAGE
25792,S200000,00400,0200,215133
25792,S200000,00400,0300,09/09/1981
25792,S200000,00400,0500,O
25792,S200000,01500,0100,Y
25792,S200000,04300,0100,Y
25801,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25801,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
25801,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25801,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
25801,A000000,00300,0000,00300EMPLOYEE BENEFITS
25801,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25801,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25801,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25801,A000000,00700,0000,00700HOUSEKEEPING
25801,A000000,00800,0000,00800DIETARY
25801,A000000,00801,0000,00801CAFETERIA
25801,A000000,00900,0000,00900NURSING ADMINISTRATION
25801,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25801,A000000,01100,0000,01100PHARMACY
25801,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25801,A000000,01300,0000,01300SOCIAL SERVICE
25801,A000000,01350,0000,01500ACTIVITIES
25801,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25801,A000000,01600,0000,01600SKILLED NURSING FACILITY
25801,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25801,A000000,03050,0000,03300OTHER ANCILLARY
25801,A000000,03051,0000,03301OTHER ANCILLARY II
25801,A000000,03052,0000,03302OTHER ANCILLARY III
25801,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
25801,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
25801,A000000,04750,0000,05100OTHER REIMBURSABLE COST
25801,A000000,05000,0000,05000CORF I
25801,A000000,05010,0000,05010CMHC I
25801,A000000,05020,0000,05020OPT I
25801,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25801,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25801,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
25801,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
25801,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
25801,B100000,00000,0100,00000(SQUARE FEET)
25801,B100000,00000,0101,00000(SQUARE FEET)
25801,B100000,00000,0200,00000(SQUARE FEET)
25801,B100000,00000,0201,00000(SQUARE FEET)
25801,B100000,00000,0300,00000(GROSS SALARIES)
25801,B100000,00000,0400,00000(ACCUM. COST)
25801,B100000,00000,0500,00000(SQUARE FEET)
25801,B100000,00000,0600,00000(PATIENT DAYS)
25801,B100000,00000,0700,00000(SQUARE FEET)
25801,B100000,00000,0800,00000(MEALS SERVED)
25801,B100000,00000,0801,00000(MEALS SERVED)
25801,B100000,00000,0900,00000(NURSING SALARIES)
25801,B100000,00000,1000,00000(PATIENT DAYS)
25801,B100000,00000,1100,00000(PATIENT DAYS)
25801,B100000,00000,1200,00000(PATIENT DAYS)
25801,B100000,00000,1300,00000(PATIENT DAYS)
25801,B100000,00000,1350,00000(PATIENT DAYS)
25801,B100000,00000,1400,00000(ASSIGNED TIME)
25801,E10A180,00301,0100,09/21/1998
25801,S000000,00100,0200,12/15/1998
25801,S200000,00100,0100,1006 MARKET STREET
25801,S200000,00200,0100,POCOMOKE CITY
25801,S200000,00200,0200,MD
25801,S200000,00200,0300,21851
25801,S200000,00300,0100,WORCHESTER
25801,S200000,00400,0100,HARTLEY HALL NURSING HOME  INC.
25801,S200000,00400,0200,215134
25801,S200000,00400,0300,10/01/1981
25801,S200000,00400,0500,P
25801,S200000,01500,0100,Y
25801,S200000,02200,0100,Y
25801,S200000,02800,0100,Y
25810,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25810,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
25810,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25810,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
25810,A000000,00300,0000,00300EMPLOYEE BENEFITS
25810,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25810,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25810,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25810,A000000,00700,0000,00700HOUSEKEEPING
25810,A000000,00800,0000,00800DIETARY
25810,A000000,00801,0000,00801CAFETERIA
25810,A000000,00900,0000,00900NURSING ADMINISTRATION
25810,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25810,A000000,01100,0000,01100PHARMACY
25810,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25810,A000000,01300,0000,01300SOCIAL SERVICE
25810,A000000,01350,0000,01500ACTIVITIES
25810,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25810,A000000,01600,0000,01600SKILLED NURSING FACILITY
25810,A000000,01800,0000,01800NURSING FACILITY
25810,A000000,02300,0000,02300INTRAVENOUS THERAPY
25810,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25810,A000000,03050,0000,03300OTHER ANCILLARY
25810,A000000,03051,0000,03301OTHER ANCILLARY II
25810,A000000,03052,0000,03302OTHER ANCILLARY III
25810,A000000,03200,0000,03200SUPPORT SURFACES
25810,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
25810,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
25810,A000000,04750,0000,05100OTHER REIMBURSABLE COST
25810,A000000,05000,0000,05000CORF I
25810,A000000,05010,0000,05010CMHC I
25810,A000000,05020,0000,05020OPT I
25810,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25810,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25810,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
25810,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
25810,A000000,06150,0000,06300MANOR EXPENSES
25810,B100000,00000,0100,00000(SQUARE FEET)
25810,B100000,00000,0101,00000(SQUARE FEET)
25810,B100000,00000,0200,00000(SQUARE FEET)
25810,B100000,00000,0201,00000(SQUARE FEET)
25810,B100000,00000,0300,00000(GROSS SALARIES)
25810,B100000,00000,0400,00000(ACCUM. COST)
25810,B100000,00000,0500,00000(SQUARE FEET)
25810,B100000,00000,0600,00000(PATIENT DAYS)
25810,B100000,00000,0700,00000(SQUARE FEET)
25810,B100000,00000,0800,00000(MEALS SERVED)
25810,B100000,00000,0801,00000(MEALS SERVED)
25810,B100000,00000,0900,00000(PATIENT DAYS)
25810,B100000,00000,1000,00000(COSTED REQUIS.)
25810,B100000,00000,1100,00000(COSTED REQUIS.)
25810,B100000,00000,1200,00000(PATIENT DAYS)
25810,B100000,00000,1300,00000(PATIENT DAYS)
25810,B100000,00000,1350,00000(PATIENT DAYS)
25810,B100000,00000,1400,00000(ASSIGNED TIME)
25810,E10A180,00301,0100,09/25/1998
25810,E10A180,00550,0100,12/15/1998
25810,S000000,00100,0200,12/15/1998
25810,S200000,00100,0100,141 SOUTH MAIN STREET
25810,S200000,00200,0100,BOONSBORO
25810,S200000,00200,0200,MD
25810,S200000,00200,0300,21713
25810,S200000,00300,0100,WASHINGTON
25810,S200000,00400,0100,REEDERS MEMORIAL HOME  INC.
25810,S200000,00400,0200,215144
25810,S200000,00400,0300,04/01/1983
25810,S200000,00400,0500,O
25810,S200000,01600,0100,Y
25817,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
25817,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
25817,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
25817,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
25817,A000000,00300,0000,00300EMPLOYEE BENEFITS
25817,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25817,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
25817,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25817,A000000,00700,0000,00700HOUSEKEEPING
25817,A000000,00800,0000,00800DIETARY
25817,A000000,00801,0000,00801CAFETERIA
25817,A000000,00900,0000,00900NURSING ADMINISTRATION
25817,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25817,A000000,01100,0000,01100PHARMACY
25817,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25817,A000000,01300,0000,01300SOCIAL SERVICE
25817,A000000,01350,0000,01500ACTIVITIES
25817,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
25817,A000000,01600,0000,01600SKILLED NURSING FACILITY
25817,A000000,01800,0000,01800NURSING FACILITY
25817,A000000,01810,0000,01810ICF/MR
25817,A000000,02300,0000,02300INTRAVENOUS THERAPY
25817,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25817,A000000,02500,0000,02500PHYSICAL THERAPY
25817,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25817,A000000,02700,0000,02700SPEECH PATHOLOGY
25817,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
25817,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25817,A000000,03050,0000,03300CLINITRON BEDS
25817,A000000,03051,0000,03301OTHER ANCILLARY II
25817,A000000,03052,0000,03302OTHER ANCILLARY III
25817,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
25817,A000000,03550,0000,03550FQHC
25817,A000000,04750,0000,05100OTHER REIMBURSABLE COST
25817,A000000,05000,0000,05000CORF
25817,A000000,05010,0000,05010CMHC I
25817,A000000,05020,0000,05020OPT I
25817,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25817,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25817,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
25817,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
25817,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
25817,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25817,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
25817,A81000A,00100,0100,Y
25817,A81000B,00100,0300,W/C INTEREST EXP
25817,A81000B,00200,0300,MANAGEMENT FEE
25817,A81000B,00300,0300,H.O. COST SUB.
25817,A81000B,00400,0300,H.O. COST SUB.
25817,A81000B,00500,0300,H.O. COST SUB.
25817,A81000B,00600,0300,W/C INTEREST EXP
25817,A81000B,00700,0300,CAPITAL RELATED COSTS-MOVEABLE EQUIP
25817,A81000C,00100,0100,A
25817,A81000C,00100,0200,ASLS
25817,A81000C,00100,0400,ASLS *
25817,A81000C,00100,0600,WORK CAP LOAN
25817,A81000C,00200,0100,B
25817,A81000C,00200,0200,ASLS
25817,A81000C,00200,0400,ASLS *
25817,A81000C,00200,0600,MGMT SERVICES
25817,A81000C,00300,0100,B
25817,A81000C,00300,0200,ASLS
25817,A81000C,00300,0400,ASLS *
25817,A81000C,00300,0600,MGMT SERVICES
25817,A81000C,00400,0100,B
25817,A81000C,00400,0200,ASLS
25817,A81000C,00400,0400,ASLS *
25817,A81000C,00400,0600,MGMT SERVICES
25817,A81000C,00500,0100,B
25817,A81000C,00500,0200,ASLS
25817,A81000C,00500,0400,ASLS *
25817,A81000C,00500,0600,MGMT SERVICES
25817,A81000C,00600,0100,A
25817,A81000C,00600,0200,SHORE HLTH SYS
25817,A81000C,00600,0400,SHORE HLTH SYS*
25817,A81000C,00600,0600,WORK CAP LOAN
25817,A81000C,00800,0200,*ASLS AND SHORE
25817,A81000C,00900,0200,ARE SOLE
25817,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
25817,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
25817,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
25817,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
25817,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
25817,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
25817,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
25817,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
25817,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
25817,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
25817,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
25817,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
25817,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
25817,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
25817,E10A180,00301,0100,12/03/1997
25817,E10A180,00301,0300,12/03/1997
25817,E10A180,00501,0100,10/29/1998
25817,E10A180,00501,0300,10/29/1998
25817,E10A180,00550,0100,08/19/1999
25817,E10A180,00550,0300,08/19/1999
25817,S000000,00100,0200,08/31/1998
25817,S200000,00100,0100,420 COLONIAL DRIVE
25817,S200000,00200,0100,DENTON
25817,S200000,00200,0200,MD
25817,S200000,00200,0300,21629-
25817,S200000,00300,0100,CAROLINE
25817,S200000,00400,0100,SHORE NURSING & REHAB. CENTER  INC.
25817,S200000,00400,0200,215149
25817,S200000,00400,0300,07/01/1970
25817,S200000,00400,0500,O
25817,S200000,01600,0100,Y
25817,S200000,02200,0100,Y
25826,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25826,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
25826,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25826,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
25826,A000000,00300,0000,00300EMPLOYEE BENEFITS
25826,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25826,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25826,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25826,A000000,00700,0000,00700HOUSEKEEPING
25826,A000000,00800,0000,00800DIETARY
25826,A000000,00801,0000,00801CAFETERIA
25826,A000000,00900,0000,00900NURSING ADMINISTRATION
25826,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25826,A000000,01100,0000,01100PHARMACY
25826,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25826,A000000,01300,0000,01300SOCIAL SERVICE
25826,A000000,01350,0000,01500ACTIVITIES
25826,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25826,A000000,01600,0000,01600SKILLED NURSING FACILITY
25826,A000000,01800,0000,01800NURSING FACILITY
25826,A000000,02500,0000,02500PHYSICAL THERAPY
25826,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25826,A000000,02700,0000,02700SPEECH PATHOLOGY
25826,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25826,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25826,A000000,03050,0000,03300OTHER ANCILLARY
25826,A000000,03051,0000,03301OTHER ANCILLARY II
25826,A000000,03052,0000,03302OTHER ANCILLARY III
25826,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
25826,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
25826,A000000,04750,0000,05100OTHER REIMBURSABLE COST
25826,A000000,05000,0000,05000CORF I
25826,A000000,05010,0000,05010CMHC I
25826,A000000,05020,0000,05020OPT I
25826,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25826,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25826,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
25826,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
25826,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
25826,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
25826,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25826,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
25826,A81000A,00100,0100,Y
25826,A81000B,00100,0300,CONSULTING
25826,A81000B,00200,0300,LEGAL SERVICES
25826,A81000B,00300,0300,INSURANCE
25826,A81000C,00100,0100,A
25826,A81000C,00100,0200,E. SAIONTZ
25826,A81000C,00100,0400,SHR ASSOCIATES.
25826,A81000C,00100,0600,FINANCIAL SERV
25826,A81000C,00200,0100,A
25826,A81000C,00200,0200,P. PARRIS
25826,A81000C,00200,0400,VENABLE BEATJER
25826,A81000C,00200,0600,LAW FIRM
25826,A81000C,00300,0100,A
25826,A81000C,00300,0200,C. MEIL
25826,A81000C,00300,0400,C.J. MEIL  INC.
25826,A81000C,00300,0600,INSURANCE
25826,B100000,00000,0100,00000(SQUARE FEET)
25826,B100000,00000,0101,00000(SQUARE FEET)
25826,B100000,00000,0200,00000(SQUARE FEET)
25826,B100000,00000,0201,00000(SQUARE FEET)
25826,B100000,00000,0300,00000(GROSS SALARIES)
25826,B100000,00000,0400,00000(ACCUM. COST)
25826,B100000,00000,0500,00000(SQUARE FEET)
25826,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
25826,B100000,00000,0700,00000(SQUARE FEET)
25826,B100000,00000,0800,00000(MEALS SERVED)
25826,B100000,00000,0801,00000(MEALS SERVED)
25826,B100000,00000,0900,00000(DIRECT NRSING HRS
25826,B100000,00000,1000,00000(COSTED REQUIS.)
25826,B100000,00000,1100,00000(COSTED REQUIS.)
25826,B100000,00000,1200,00000(PATIENT DAYS)
25826,B100000,00000,1300,00000(PATIENT DAYS)
25826,B100000,00000,1350,00000SALARY
25826,B100000,00000,1400,00000(ASSIGNED TIME)
25826,E10A180,00301,0100,09/29/1998
25826,S000000,00100,0200,12/04/1998
25826,S200000,00100,0100,830 WEST 40TH STREET
25826,S200000,00200,0100,BALTIMORE
25826,S200000,00200,0200,MD
25826,S200000,00200,0300,21211
25826,S200000,00300,0100,BALTIMORE CITY
25826,S200000,00400,0100,ROLAND PARK PLACE
25826,S200000,00400,0200,215154
25826,S200000,00400,0300,07/01/1967
25826,S200000,00400,0500,O
25826,S200000,01600,0100,Y
25826,S200000,01700,0100,Y
25826,S200000,02800,0100,Y
25834,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25834,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25834,A000000,00300,0000,00300EMPLOYEE BENEFITS
25834,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25834,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25834,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25834,A000000,00700,0000,00700HOUSEKEEPING
25834,A000000,00800,0000,00800DIETARY
25834,A000000,00900,0000,00900NURSING ADMINISTRATION
25834,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25834,A000000,01100,0000,01100PHARMACY
25834,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25834,A000000,01300,0000,01300SOCIAL SERVICE
25834,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25834,A000000,01600,0000,01600SKILLED NURSING FACILITY
25834,A000000,01800,0000,01800NURSING FACILITY
25834,A000000,01810,0000,01810ICF/MR
25834,A000000,02300,0000,02300INTRAVENOUS THERAPY
25834,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25834,A000000,02500,0000,02500PHYSICAL THERAPY
25834,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25834,A000000,02700,0000,02700SPEECH PATHOLOGY
25834,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25834,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25834,A000000,03200,0000,03200SUPPORT SURFACES
25834,A000000,03550,0000,03550FQHC
25834,A000000,05000,0000,05000CORF
25834,A000000,05010,0000,05010CMHC
25834,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25834,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25834,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25834,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
25834,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25834,A000000,06150,0000,06300NONREIMBURSABLE COST - ENTERAL
25834,A81000A,00100,0100,Y
25834,A81000B,00100,0300,FACILITY RENT
25834,A81000B,00200,0300,FACILITY RENT
25834,A81000B,00300,0300,MGMT FEE
25834,A81000B,00400,0300,MGMT FEE
25834,A81000C,00100,0100,A
25834,A81000C,00100,0200,LEONARD ATTMAN
25834,A81000C,00100,0400,CLINTON N.H. L.
25834,A81000C,00100,0600,REAL ESTATE REN
25834,A81000C,00200,0100,A
25834,A81000C,00200,0200,GARY ATTMAN
25834,A81000C,00200,0400,CLINTON N.H. L.
25834,A81000C,00200,0600,REAL ESTATE REN
25834,A81000C,00300,0100,A
25834,A81000C,00300,0200,ALVIN POWERS
25834,A81000C,00300,0400,CLINTON N.H. L.
25834,A81000C,00300,0600,REAL ESTATE REN
25834,A81000C,00400,0100,A
25834,A81000C,00400,0200,1986 TRUSTS FBO
25834,A81000C,00400,0400,CLINTON N.H. L.
25834,A81000C,00400,0600,REAL ESTATE REN
25834,B100000,00000,0100,00000(SQUARE FEET)
25834,B100000,00000,0200,00000(SQUARE FEET)
25834,B100000,00000,0300,00000(GROSS SALARIES)
25834,B100000,00000,0400,00000(ACCUM COST)
25834,B100000,00000,0500,00000(SQUARE FEET)
25834,B100000,00000,0600,00000(PATIENT DAYS)
25834,B100000,00000,0700,00000(SQUARE FEET)
25834,B100000,00000,0800,00000(PATIENT DAYS)
25834,B100000,00000,0900,00000(NURSING HOURS)
25834,B100000,00000,1000,00000(PATIENT DAYS)
25834,B100000,00000,1100,00000(PATIENT DAYS)
25834,B100000,00000,1200,00000(TIME SPENT)
25834,B100000,00000,1300,00000(TIME SPENT)
25834,B100000,00000,1400,00000(ASSIGNED TIME)
25834,E10A180,00301,0100,03/31/1998
25834,E10A180,00301,0300,03/31/1998
25834,E10A180,00501,0100,06/23/2000
25834,E10A180,00501,0300,06/25/1998
25834,E10A180,00550,0100,06/25/1998
25834,E10A180,00550,0300,09/29/1999
25834,E10A180,00551,0100,09/29/1999
25834,E10A180,00551,0300,06/23/2000
25834,S000000,00100,0200,06/25/1998
25834,S200000,00100,0100,9106 PINEVIEW LANE
25834,S200000,00200,0100,CLINTON
25834,S200000,00200,0200,MD
25834,S200000,00200,0300,20735
25834,S200000,00300,0100,PRINCE GEORGES
25834,S200000,00400,0100,PINEVIEW NURSING & REHAB CENTER
25834,S200000,00400,0200,215162
25834,S200000,00400,0300,10/01/1986
25834,S200000,00400,0500,O
25834,S200000,01600,0100,Y
25834,S200000,02200,0100,Y
25843,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25843,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
25843,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25843,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
25843,A000000,00300,0000,00300EMPLOYEE BENEFITS
25843,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25843,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25843,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25843,A000000,00700,0000,00700HOUSEKEEPING
25843,A000000,00800,0000,00800DIETARY
25843,A000000,00801,0000,00801CAFETERIA
25843,A000000,00900,0000,00900NURSING ADMINISTRATION
25843,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25843,A000000,01100,0000,01100PHARMACY
25843,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25843,A000000,01300,0000,01300SOCIAL SERVICE
25843,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
25843,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25843,A000000,01600,0000,01600SKILLED NURSING FACILITY
25843,A000000,01800,0000,01800NURSING FACILITY
25843,A000000,01900,0000,01900OTHER LONG TERM CARE
25843,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25843,A000000,02500,0000,02500PHYSICAL THERAPY
25843,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25843,A000000,02700,0000,02700SPEECH PATHOLOGY
25843,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25843,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25843,A000000,03050,0000,03300CLINITRON
25843,A000000,03051,0000,03301OTHER ANCILLARY II
25843,A000000,03052,0000,03302OTHER ANCILLARY III
25843,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
25843,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
25843,A000000,04750,0000,05100OTHER REIMBURSABLE COST
25843,A000000,05000,0000,05000CORF I
25843,A000000,05010,0000,05010CMHC I
25843,A000000,05020,0000,05020OPT I
25843,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25843,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25843,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
25843,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
25843,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
25843,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25843,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
25843,A81000A,00100,0100,Y
25843,A81000B,00100,0300,P.T. CONTRACT SVCS
25843,A81000B,00200,0300,O.T. CONTRACT SVCS.
25843,A81000B,00300,0300,S.T. CONTRACT SVCS.
25843,A81000B,00400,0300,H/O - MGMT FEES
25843,A81000B,00500,0300,H/O - CAPITAL
25843,A81000B,00600,0300,H/O - BENEFITS
25843,A81000B,00700,0300,RESP THERAPY
25843,A81000C,00100,0100,B
25843,A81000C,00100,0200,ADVENTIST REHAB
25843,A81000C,00100,0400,ADVENTIST REHAB
25843,A81000C,00100,0600,REHAB
25843,A81000C,00200,0100,B
25843,A81000C,00200,0200,ADV SENIOR LIV
25843,A81000C,00200,0400,ADV SENIOR LIV
25843,A81000C,00200,0600,MGMT
25843,A81000C,00300,0100,B
25843,A81000C,00300,0200,AMSI
25843,A81000C,00300,0400,AMSI
25843,A81000C,00300,0600,MGMT
25843,A81000C,00400,0100,B
25843,A81000C,00400,0200,WASHINGTON ADV
25843,A81000C,00400,0400,WASH ADV
25843,A81000C,00400,0600,RESP THER
25843,B100000,00000,0100,00000(SQUARE FEET)
25843,B100000,00000,0101,00000(SQUARE FEET)
25843,B100000,00000,0200,00000(SQUARE FEET)
25843,B100000,00000,0201,00000(SQUARE FEET)
25843,B100000,00000,0300,00000(GROSS SALARIES)
25843,B100000,00000,0400,00000(ACCUM. COST)
25843,B100000,00000,0500,00000(SQUARE FEET)
25843,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
25843,B100000,00000,0700,00000(SQUARE FEET)
25843,B100000,00000,0800,00000(MEALS SERVED)
25843,B100000,00000,0801,00000(MEALS SERVED)
25843,B100000,00000,0900,00000(NURSING SALARIES)
25843,B100000,00000,1000,00000(PATIENT DAYS)
25843,B100000,00000,1100,00000(COSTED REQUIS.)
25843,B100000,00000,1200,00000(PATIENT DAYS)
25843,B100000,00000,1300,00000(PATIENT DAYS)
25843,B100000,00000,1350,00000(PATIENT DAYS)
25843,B100000,00000,1400,00000(ASSIGNED TIME)
25843,E10A180,00301,0100,12/18/1997
25843,E10A180,00301,0300,12/18/1997
25843,E10A180,00501,0100,08/10/1997
25843,E10A180,00501,0300,08/10/1997
25843,E10A180,00502,0100,08/20/1997
25843,E10A180,00502,0300,08/20/1997
25843,S000000,00100,0200,06/25/1998
25843,S200000,00100,0100,9701 MEDICAL CENTER DRIVE
25843,S200000,00200,0100,ROCKVILLE
25843,S200000,00200,0200,MD
25843,S200000,00200,0300,20850
25843,S200000,00300,0100,MONTGOMERY
25843,S200000,00400,0100,SHADY GROVE ADVENTIST NURSING
25843,S200000,00400,0200,215164
25843,S200000,00400,0300,06/01/1984
25843,S200000,00400,0500,O
25843,S200000,01600,0100,Y
25843,S200000,02200,0100,Y
25852,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25852,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
25852,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25852,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
25852,A000000,00300,0000,00300EMPLOYEE BENEFITS
25852,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25852,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25852,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25852,A000000,00700,0000,00700HOUSEKEEPING
25852,A000000,00800,0000,00800DIETARY
25852,A000000,00801,0000,00801CAFETERIA
25852,A000000,00900,0000,00900NURSING ADMINISTRATION
25852,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25852,A000000,01100,0000,01100PHARMACY
25852,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25852,A000000,01300,0000,01300SOCIAL SERVICE
25852,A000000,01350,0000,01500ACTIVITIES
25852,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25852,A000000,01600,0000,01600SKILLED NURSING FACILITY
25852,A000000,01800,0000,01800NURSING FACILITY
25852,A000000,02300,0000,02300INTRAVENOUS THERAPY
25852,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25852,A000000,02500,0000,02500PHYSICAL THERAPY
25852,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25852,A000000,02700,0000,02700SPEECH PATHOLOGY
25852,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25852,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25852,A000000,03050,0000,03300CLINITRON
25852,A000000,03051,0000,03301OTHER ANCILLARY II
25852,A000000,03052,0000,03302OTHER ANCILLARY III
25852,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
25852,A000000,03550,0000,03550FQHC
25852,A000000,04750,0000,05100OTHER REIMBURSABLE COST
25852,A000000,05000,0000,05000CORF I
25852,A000000,05010,0000,05010CMHC I
25852,A000000,05020,0000,05020OPT I
25852,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25852,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25852,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
25852,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
25852,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
25852,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25852,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
25852,A81000A,00100,0100,Y
25852,A81000B,00100,0300,MANAGEMENT FEE
25852,A81000B,00200,0300,H/O ALLOC - CAPITAL
25852,A81000B,00300,0300,H/O - BENEFITS
25852,A81000B,00400,0300,PT
25852,A81000B,00500,0300,R.T.
25852,A81000C,00100,0100,A
25852,A81000C,00100,0200,ADV SENIOR LIV
25852,A81000C,00100,0400,ASLS  INC.
25852,A81000C,00100,0600,MGT SERVICES
25852,A81000C,00200,0100,B
25852,A81000C,00200,0200,ADV MGT SERVICE
25852,A81000C,00200,0400,AMSI  INC.
25852,A81000C,00300,0100,C
25852,A81000C,00300,0200,SHADY GROVE HOS
25852,A81000C,00300,0400,SHADY GROVE HOS
25852,A81000C,00400,0100,D
25852,A81000C,00400,0200,WASHINGTON ADV
25852,A81000C,00400,0400,WASHINGTON ADV
25852,B100000,00000,0100,00000(SQUARE FEET)
25852,B100000,00000,0101,00000(SQUARE FEET)
25852,B100000,00000,0200,00000(SQUARE FEET)
25852,B100000,00000,0201,00000(SQUARE FEET)
25852,B100000,00000,0300,00000(GROSS SALARIES)
25852,B100000,00000,0400,00000(ACCUM. COST)
25852,B100000,00000,0500,00000(SQUARE FEET)
25852,B100000,00000,0600,00000(PATIENT DAYS)
25852,B100000,00000,0700,00000(SQUARE FEET)
25852,B100000,00000,0800,00000(MEALS SERVED)
25852,B100000,00000,0801,00000(MEALS SERVED)
25852,B100000,00000,0900,00000(NURSING SALARIES)
25852,B100000,00000,1000,00000(PATIENT DAYS)
25852,B100000,00000,1100,00000(PATIENT DAYS)
25852,B100000,00000,1200,00000(PATIENT DAYS)
25852,B100000,00000,1300,00000(PATIENT DAYS)
25852,B100000,00000,1350,00000(PATIENT DAYS)
25852,B100000,00000,1400,00000(ASSIGNED TIME)
25852,E10A180,00501,0100,08/10/1997
25852,E10A180,00501,0300,08/10/1997
25852,E10A180,00502,0100,08/20/1997
25852,S000000,00100,0200,06/25/1919
25852,S200000,00100,0100,7520 SURRATTA ROAD
25852,S200000,00200,0100,CLINTON
25852,S200000,00200,0200,MD
25852,S200000,00200,0300,20904
25852,S200000,00300,0100,MONTGOMERY
25852,S200000,00400,0100,BRADFORD OAKS
25852,S200000,00400,0200,215165
25852,S200000,00400,0300,01/01/1997
25852,S200000,00400,0500,O
25852,S200000,00600,0200,215165
25852,S200000,00600,0300,01/01/1997
25852,S200000,00600,0600,P
25852,S200000,01600,0100,Y
25865,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25865,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25865,A000000,00300,0000,00300EMPLOYEE BENEFITS
25865,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25865,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25865,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25865,A000000,00700,0000,00700HOUSEKEEPING
25865,A000000,00800,0000,00800DIETARY
25865,A000000,00900,0000,00900NURSING ADMINISTRATION
25865,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25865,A000000,01100,0000,01100PHARMACY
25865,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25865,A000000,01300,0000,01300SOCIAL SERVICE
25865,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25865,A000000,01600,0000,01600SKILLED NURSING FACILITY
25865,A000000,02500,0000,02500PHYSICAL THERAPY
25865,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25865,A000000,02700,0000,02700SPEECH PATHOLOGY
25865,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25865,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25865,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
25865,A000000,05000,0000,05000CORF
25865,A000000,05010,0000,05010CMHC
25865,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25865,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25865,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25865,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
25865,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25865,A81000A,00100,0100,Y
25865,A81000B,00100,0300,SHARED SERV/MGMT FEE
25865,A81000B,00200,0300,CONTRACT DIETARY
25865,A81000B,00300,0300,CONTRACT LAUNDRY
25865,A81000B,00400,0300,MEDICAL DIRECTOR
25865,A81000B,00500,0300,FACILITY RENT
25865,A81000B,00600,0300,INT ON RENOVATN LOAN
25865,A81000B,00700,0300,MEDICAL/PATIENT SUP
25865,A81000B,00800,0300,HOUSEKEEPING SUPPLY
25865,A81000B,00900,0300,ADVERTISING
25865,A81000B,01000,0300,ADVERT - RECRUITING
25865,A81000B,01100,0300,ADMIN SUPPLIES
25865,A81000B,01200,0300,PRESCIPTION DRUGS
25865,A81000B,01300,0300,DRUGS & MED SUPPLY
25865,A81000B,01400,0300,SUPPLIES
25865,A81000B,01500,0300,SUPPLIES
25865,A81000B,01600,0300,FINANCIAL ADMINISTRA
25865,A81000B,01700,0300,CHH ADMIN ALLOC
25865,A81000B,01800,0300,CHH ALLOCATION
25865,A81000B,01900,0300,CHH ALLOCATION
25865,A81000B,02000,0300,CHH ALLOCATION
25865,A81000C,00100,0100,B
25865,A81000C,00100,0400,HELIX HEALTH
25865,A81000C,00100,0600,OVERALL PARENT
25865,A81000C,00200,0100,G
25865,A81000C,00200,0200,HELIX
25865,A81000C,00200,0400,CHURCH HOSPITAL
25865,A81000C,00200,0600,HOSPITAL - VARI
25865,A81000C,00300,0100,G
25865,A81000C,00300,0200,HELIX
25865,A81000C,00300,0400,ENSIGN PHARMACY
25865,A81000C,00300,0600,RX DRUGS  MED S
25865,A81000C,00400,0100,G
25865,A81000C,00400,0200,HELIX
25865,A81000C,00400,0400,EXTENCARE
25865,A81000C,00400,0600,IVS  MED SUP
25865,A81000C,00500,0100,G
25865,A81000C,00500,0200,HELIX
25865,A81000C,00500,0400,CHH MED SERV
25865,A81000C,00500,0600,MED DIRECTOR
25865,A81000C,00600,0100,B
25865,A81000C,00600,0200,HELIX
25865,A81000C,00600,0400,BAY DEVELOPMENT
25865,A81000C,00600,0600,1ST LEVEL PAREN
25865,B100000,00000,0100,00000SQUARE FEET
25865,B100000,00000,0200,00000SQUARE FEET
25865,B100000,00000,0300,00000GROSS SALARIES
25865,B100000,00000,0400,00000ACCUM COST
25865,B100000,00000,0500,00000SQUARE FEET
25865,B100000,00000,0600,00000PATIENT DAYS
25865,B100000,00000,0700,00000SQUARE FEET
25865,B100000,00000,0800,00000PATIENT DAYS
25865,B100000,00000,0900,00000PATIENT DAYS
25865,B100000,00000,1000,00000PATIENT DAYS
25865,B100000,00000,1100,00000COSTED REQUIS
25865,B100000,00000,1200,00000PATIENT DAYS
25865,B100000,00000,1300,00000PATIENT DAYS
25865,B100000,00000,1400,00000ASSIGNED TIME
25865,E10A180,00351,0100,09/16/1998
25865,E10A180,00351,0300,09/16/1998
25865,E10A180,00501,0100,01/28/1999
25865,S000000,00100,0200,12/11/1998
25865,S200000,00100,0100,100 NORTH BROADWAY
25865,S200000,00200,0100,BALTIMORE
25865,S200000,00200,0200,MD
25865,S200000,00200,0300,21231
25865,S200000,00300,0100,BALTIMORE CITY
25865,S200000,00400,0100,CHURCH NURSING CENTER
25865,S200000,00400,0200,215167
25865,S200000,00400,0300,07/06/1987
25865,S200000,00400,0500,O
25865,S200000,00400,0600,O
25865,S200000,01500,0100,Y
25874,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25874,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25874,A000000,00300,0000,00300EMPLOYEE BENEFITS
25874,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25874,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25874,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25874,A000000,00700,0000,00700HOUSEKEEPING
25874,A000000,00800,0000,00800DIETARY
25874,A000000,00900,0000,00900NURSING ADMINISTRATION
25874,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25874,A000000,01100,0000,01100PHARMACY
25874,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25874,A000000,01300,0000,01300SOCIAL SERVICE
25874,A000000,01350,0000,01500RECREATIONAL ACTIVITIES
25874,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25874,A000000,01600,0000,01600SKILLED NURSING FACILITY
25874,A000000,01800,0000,01800NURSING FACILITY
25874,A000000,02100,0000,02100RADIOLOGY
25874,A000000,02300,0000,02300INTRAVENOUS THERAPY
25874,A000000,02500,0000,02500PHYSICAL THERAPY
25874,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25874,A000000,02700,0000,02700SPEECH PATHOLOGY
25874,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25874,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25874,A000000,03050,0000,03300ENTERAL FEEDING
25874,A000000,03200,0000,03200SUPPORT SURFACES
25874,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
25874,A000000,05000,0000,05000CORF
25874,A000000,05010,0000,05010CMHC
25874,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25874,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25874,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25874,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
25874,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25874,A81000A,00100,0100,Y
25874,A81000B,00100,0300,RENT
25874,A81000B,00200,0300,MANAGEMENT FEES
25874,A81000B,00300,0300,CAPITAL
25874,A81000B,00400,0300,ADMINISTRATIVE
25874,A81000B,00500,0300,PLANT OPERATIONS
25874,A81000C,00100,0100,A
25874,A81000C,00100,0200,FVALP
25874,A81000C,00100,0400,FVALP
25874,A81000C,00100,0600,REAL ESTATE
25874,A81000C,00200,0100,A
25874,A81000C,00200,0200,B & R HEALTH SE
25874,A81000C,00200,0400,B & R HEALTH SE
25874,A81000C,00200,0600,MANAGEMENT CO
25874,A81000C,00300,0100,A
25874,A81000C,00300,0200,B & R HEALTH SE
25874,A81000C,00300,0400,B & R HEALTH SE
25874,A81000C,00300,0600,MANAGEMENT CO
25874,A81000C,00400,0100,A
25874,A81000C,00400,0200,B & R HEALTH
25874,A81000C,00400,0400,B & R HEALTH SE
25874,A81000C,00400,0600,MANAGEMENT CO
25874,A81000C,00500,0100,A
25874,A81000C,00500,0200,B & R HEALTH
25874,A81000C,00500,0400,B & R HEALTH SE
25874,A81000C,00500,0600,MANAGEMENT CO
25874,B100000,00000,0100,00000SQUARE FEET
25874,B100000,00000,0200,00000SQUARE FEET
25874,B100000,00000,0300,00000GROSS SALARIES
25874,B100000,00000,0400,00000ACCUM COST
25874,B100000,00000,0500,00000SQUARE FEET
25874,B100000,00000,0600,00000PATIENT DAYS
25874,B100000,00000,0700,00000SQUARE FEET
25874,B100000,00000,0800,00000MEALS SERVED
25874,B100000,00000,0900,00000PATIENT DAYS
25874,B100000,00000,1000,00000PATIENT DAYS
25874,B100000,00000,1100,00000COSTED REQUIS
25874,B100000,00000,1200,00000TIME SPENT
25874,B100000,00000,1300,00000PATIENT DAYS
25874,B100000,00000,1350,00000PATIENT DAYS
25874,B100000,00000,1400,00000ASSIGNED TIME
25874,E10A180,00501,0100,07/06/1998
25874,E10A180,00501,0300,07/06/1998
25874,S000000,00100,0200,06/23/1998
25874,S200000,00100,0100,711 ACADEMY ROAD
25874,S200000,00200,0100,BALTIMORE
25874,S200000,00200,0200,MD
25874,S200000,00200,0300,21228
25874,S200000,00300,0100,BALTIMORE
25874,S200000,00400,0100,FREDERICK VILLA NURSING CENTER
25874,S200000,00400,0200,215178
25874,S200000,00400,0300,08/30/1988
25874,S200000,00400,0500,P
25874,S200000,00400,0600,O
25874,S200000,00600,0200,215178
25874,S200000,00600,0300,08/30/1988
25874,S200000,00600,0600,P
25874,S200000,01600,0100,Y
25880,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25880,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
25880,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25880,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
25880,A000000,00300,0000,00300EMPLOYEE BENEFITS
25880,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25880,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25880,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25880,A000000,00700,0000,00700HOUSEKEEPING
25880,A000000,00800,0000,00800DIETARY
25880,A000000,00801,0000,00801CAFETERIA
25880,A000000,00900,0000,00900NURSING ADMINISTRATION
25880,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25880,A000000,01100,0000,01100PHARMACY
25880,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25880,A000000,01300,0000,01300SOCIAL SERVICE
25880,A000000,01350,0000,01500ACTIVITIES
25880,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25880,A000000,01600,0000,01600SKILLED NURSING FACILITY
25880,A000000,02500,0000,02500PHYSICAL THERAPY
25880,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25880,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25880,A000000,03050,0000,03300OTHER ANCILLARY
25880,A000000,03051,0000,03301OTHER ANCILLARY II
25880,A000000,03052,0000,03302OTHER ANCILLARY III
25880,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
25880,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
25880,A000000,04750,0000,05100OTHER REIMBURSABLE COST
25880,A000000,05000,0000,05000CORF I
25880,A000000,05010,0000,05010CMHC I
25880,A000000,05020,0000,05020OPT I
25880,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25880,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25880,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
25880,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
25880,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
25880,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25880,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
25880,A81000A,00100,0100,Y
25880,A81000B,00100,0300,INTEREST EXPENSE
25880,A81000B,00200,0300,RENTAL EXPENSE
25880,A81000B,00300,0300,CAPITAL COSTS
25880,A81000B,00400,0300,ADMIN & GENERAL
25880,A81000C,00100,0100,A
25880,A81000C,00100,0200,EDWARD WINSHIP
25880,A81000C,00100,0400,SKIPJACK LP
25880,A81000C,00100,0600,FACILITY RENT
25880,A81000C,00200,0100,A
25880,A81000C,00200,0200,SHARON WINSHIP
25880,A81000C,00200,0400,SKIPJACK LP
25880,A81000C,00200,0600,FACLITY RENT
25880,B100000,00000,0100,00000(SQUARE FEET)
25880,B100000,00000,0101,00000(SQUARE FEET)
25880,B100000,00000,0200,00000(SQUARE FEET)
25880,B100000,00000,0201,00000(SQUARE FEET)
25880,B100000,00000,0300,00000(GROSS SALARIES)
25880,B100000,00000,0400,00000(ACCUM. COST)
25880,B100000,00000,0500,00000(SQUARE FEET)
25880,B100000,00000,0600,00000(PATIENT DAYS)
25880,B100000,00000,0700,00000(SQUARE FEET)
25880,B100000,00000,0800,00000(MEALS SERVED)
25880,B100000,00000,0801,00000(MEALS SERVED)
25880,B100000,00000,0900,00000(NURSING SALARIES)
25880,B100000,00000,1000,00000(COSTED REQUIS.)
25880,B100000,00000,1100,00000(COSTED REQUIS.)
25880,B100000,00000,1200,00000(TIME SPENT)
25880,B100000,00000,1300,00000(TIME SPENT)
25880,B100000,00000,1350,00000(PATIENT DAYS)
25880,B100000,00000,1400,00000(ASSIGNED TIME)
25880,E10A180,00350,0100,03/31/1998
25880,E10A180,00501,0100,08/04/1998
25880,S000000,00100,0200,06/12/1998
25880,S200000,00100,0100,11974 EDGEHILL TERRACE
25880,S200000,00200,0100,PRINCESS ANNE
25880,S200000,00200,0200,MD
25880,S200000,00200,0300,21853
25880,S200000,00300,0100,SOMERSET
25880,S200000,00400,0100,MANOKIN MANOR  INC.
25880,S200000,00400,0200,215179
25880,S200000,00400,0300,01/01/1989
25880,S200000,00400,0500,O
25880,S200000,01500,0100,Y
25890,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25890,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
25890,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25890,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
25890,A000000,00300,0000,00300EMPLOYEE BENEFITS
25890,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25890,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25890,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25890,A000000,00700,0000,00700HOUSEKEEPING
25890,A000000,00800,0000,00800DIETARY
25890,A000000,00801,0000,00801CAFETERIA
25890,A000000,00900,0000,00900NURSING ADMINISTRATION
25890,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25890,A000000,01100,0000,01100PHARMACY
25890,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25890,A000000,01300,0000,01300SOCIAL SERVICE
25890,A000000,01350,0000,01500ACTIVITIES
25890,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25890,A000000,01600,0000,01600SKILLED NURSING FACILITY
25890,A000000,01900,0000,01900OTHER LONG TERM CARE
25890,A000000,02500,0000,02500PHYSICAL THERAPY
25890,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25890,A000000,02700,0000,02700SPEECH PATHOLOGY
25890,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25890,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25890,A000000,03050,0000,03300OTHER ANCILLARY
25890,A000000,03051,0000,03301OTHER ANCILLARY II
25890,A000000,03052,0000,03302OTHER ANCILLARY III
25890,A000000,03400,0000,03400CLINIC
25890,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
25890,A000000,03550,0000,03550FQHC
25890,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
25890,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
25890,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
25890,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
25890,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
25890,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
25890,A000000,04750,0000,05100OTHER REIMBURSABLE COST
25890,A000000,05000,0000,05000CORF I
25890,A000000,05010,0000,05010CMHC I
25890,A000000,05020,0000,05020OPT I
25890,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25890,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25890,A000000,05350,0000,05600RETIREMENT COMMUNITY
25890,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
25890,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
25890,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25890,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
25890,A81000A,00100,0100,Y
25890,A81000B,00100,0300,MANAGEMENT FEE
25890,A81000B,00200,0300,MANAGEMENT FEE
25890,A81000B,00300,0300,MANAGEMENT FEE
25890,A81000B,00400,0300,MANAGEMENT FEE
25890,A81000B,00500,0300,SALARIES
25890,A81000B,00600,0300,SALARIES
25890,A81000B,00700,0300,SALARIES
25890,A81000B,00800,0300,SALARIES
25890,A81000B,00900,0300,ADMIN EXPENSE
25890,A81000C,00100,0100,A
25890,A81000C,00100,0200,COLLINGTON CAR.
25890,A81000C,00100,0400,COLLINGTON CARE
25890,A81000C,00100,0600,MANGEMENT
25890,B100000,00000,0100,00000(SQUARE FEET)
25890,B100000,00000,0101,00000(SQUARE FEET)
25890,B100000,00000,0200,00000(SQUARE FEET)
25890,B100000,00000,0201,00000(SQUARE FEET)
25890,B100000,00000,0300,00000(GROSS SALARIES)
25890,B100000,00000,0400,00000(ACCUM. COST)
25890,B100000,00000,0500,00000(SQUARE FEET)
25890,B100000,00000,0600,00000(PATIENT DAYS)
25890,B100000,00000,0700,00000(SQUARE FEET)
25890,B100000,00000,0800,00000(MEALS SERVED)
25890,B100000,00000,0801,00000(MEALS SERVED)
25890,B100000,00000,0900,00000(NURSING SALARIES)
25890,B100000,00000,1000,00000(PATIENT DAYS)
25890,B100000,00000,1100,00000(PATIENT DAYS)
25890,B100000,00000,1200,00000(PATIENT DAYS)
25890,B100000,00000,1300,00000(PATIENT DAYS)
25890,B100000,00000,1350,00000(PATIENT DAYS)
25890,B100000,00000,1400,00000(ASSIGNED TIME)
25890,E10A180,00301,0100,06/29/1998
25890,E10A180,00350,0300,06/29/1998
25890,E10A180,00501,0100,10/28/1999
25890,E10A180,00501,0300,10/28/1999
25890,S000000,00100,0200,08/31/1919
25890,S200000,00100,0100,10450 LOTTSFORD ROAD
25890,S200000,00200,0100,MITCHELLVILLE
25890,S200000,00200,0200,MD
25890,S200000,00200,0300,20721
25890,S200000,00300,0100,PRINCE GEORGES
25890,S200000,00400,0100,COLLINGTON EPISCOPAL LIFE CARE COMN
25890,S200000,00400,0200,215180
25890,S200000,00400,0300,11/14/1988
25890,S200000,00400,0500,O
25890,S200000,00800,0200,217135
25890,S200000,00800,0300,04/01/1995
25890,S200000,00800,0500,P
25890,S200000,01500,0100,Y
25897,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25897,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25897,A000000,00300,0000,00300EMPLOYEE BENEFITS
25897,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25897,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25897,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25897,A000000,00700,0000,00700HOUSEKEEPING
25897,A000000,00800,0000,00800DIETARY
25897,A000000,00900,0000,00900NURSING ADMINISTRATION
25897,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25897,A000000,01100,0000,01100PHARMACY
25897,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25897,A000000,01300,0000,01300SOCIAL SERVICE
25897,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25897,A000000,01600,0000,01600SKILLED NURSING FACILITY
25897,A000000,01800,0000,01800NURSING FACILITY
25897,A000000,01810,0000,01810ICF/MR
25897,A000000,02300,0000,02300INTRAVENOUS THERAPY
25897,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25897,A000000,02500,0000,02500PHYSICAL THERAPY
25897,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25897,A000000,02700,0000,02700SPEECH PATHOLOGY
25897,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25897,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25897,A000000,03200,0000,03200SUPPORT SURFACES
25897,A000000,03550,0000,03550FQHC
25897,A000000,05000,0000,05000CORF
25897,A000000,05010,0000,05010CMHC
25897,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25897,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25897,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25897,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25897,A000000,06150,0000,06300NONREIMBURSABLE COST - ENTERAL
25897,A000000,06151,0000,06301NON-REIMBURSABLE STATS
25897,A81000A,00100,0100,Y
25897,A81000B,00100,0300,FACILITY RENT
25897,A81000B,00200,0300,FACILITY RENT
25897,A81000B,00300,0300,MGMT FEE
25897,A81000B,00400,0300,MGMT FEE
25897,A81000C,00100,0100,A
25897,A81000C,00100,0200,LEONARD ATTMAN
25897,A81000C,00100,0400,BAY MANOR R.E.
25897,A81000C,00100,0600,REAL ESTATE REN
25897,A81000C,00200,0100,A
25897,A81000C,00200,0200,GARY ATTMAN
25897,A81000C,00200,0400,BAY MANOR R.E.
25897,A81000C,00200,0600,REAL ESTATE REN
25897,A81000C,00300,0100,A
25897,A81000C,00300,0200,ALVIN POWERS
25897,A81000C,00300,0400,BAY MANOR R.E.
25897,A81000C,00300,0600,REAL ESTATE REN
25897,A81000C,00400,0100,A
25897,A81000C,00400,0200,1986 TRUST FBO
25897,A81000C,00400,0400,BAY MANOR R.E.
25897,A81000C,00400,0600,REAL ESTATE REN
25897,B100000,00000,0100,00001(SQUARE FEET)
25897,B100000,00000,0200,00001(SQUARE FEET)
25897,B100000,00000,0300,00001(GROSS SALARIES)
25897,B100000,00000,0400,00001(ACCUM COST)
25897,B100000,00000,0500,00001(SQUARE FEET)
25897,B100000,00000,0600,00001(POUNDS OF LAUNDRY)
25897,B100000,00000,0700,00001(SQUARE FEET)
25897,B100000,00000,0800,00001(MEALS SERVED)
25897,B100000,00000,0900,00001(NURSING HOURS)
25897,B100000,00000,1000,00001(PATIENT DAYS)
25897,B100000,00000,1100,00001(PATIENT DAYS)
25897,B100000,00000,1200,00001(TIME SPENT)
25897,B100000,00000,1300,00001(TIME SPENT)
25897,B100000,00000,1400,00001(ASSIGNED TIME)
25897,E10A180,00501,0100,08/13/1998
25897,E10A180,00501,0300,08/13/1998
25897,E10A180,00502,0100,09/29/1999
25897,E10A180,00502,0300,09/29/1999
25897,E10A180,00503,0100,06/23/2000
25897,E10A180,00601,0100,08/10/2000
25897,S000000,00100,0200,06/25/1998
25897,S200000,00100,0100,305 COLLEGE PARKWAY
25897,S200000,00200,0100,ARNOLD
25897,S200000,00200,0200,MD
25897,S200000,00200,0300,21012
25897,S200000,00300,0100,ANNE ARUNDEL
25897,S200000,00400,0100,CHESAPEAKE HLTHCARE & REHAB CTR
25897,S200000,00400,0200,215186
25897,S200000,00400,0300,01/11/1989
25897,S200000,00400,0500,O
25897,S200000,01600,0100,Y
25897,S200000,02200,0100,Y
25908,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25908,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25908,A000000,00300,0000,00300EMPLOYEE BENEFITS
25908,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25908,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25908,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25908,A000000,00700,0000,00700HOUSEKEEPING
25908,A000000,00800,0000,00800DIETARY
25908,A000000,00900,0000,00900NURSING ADMINISTRATION
25908,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25908,A000000,01100,0000,01100PHARMACY
25908,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25908,A000000,01300,0000,01300SOCIAL SERVICE
25908,A000000,01350,0000,01500ACTIVITIES
25908,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25908,A000000,01600,0000,01600SKILLED NURSING FACILITY
25908,A000000,01800,0000,01800NURSING FACILITY
25908,A000000,01900,0000,01900OTHER LONG TERM CARE
25908,A000000,02300,0000,02300INTRAVENOUS THERAPY
25908,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25908,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25908,A000000,03550,0000,03550FQHC
25908,A000000,05000,0000,05000CORF
25908,A000000,05010,0000,05010CMHC
25908,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25908,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25908,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25908,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25908,B100000,00000,0100,00000SQUARE FEET
25908,B100000,00000,0200,00000SQUARE FEET
25908,B100000,00000,0300,00000GROSS SALARIES
25908,B100000,00000,0400,00000ACCUM COST
25908,B100000,00000,0500,00000SQUARE FEET
25908,B100000,00000,0600,00000PATIENT DAYS
25908,B100000,00000,0700,00000DQUARE FOOTAGE
25908,B100000,00000,0800,00000MEALS SERVED
25908,B100000,00000,0900,00000DIRECT NRSG HRS
25908,B100000,00000,1000,00000PATIENT DAYS
25908,B100000,00000,1100,00000PATIENT DAYS
25908,B100000,00000,1200,00000PATIENT DAYS
25908,B100000,00000,1300,00000PATIENT DAYS
25908,B100000,00000,1350,00000PATIENT DAYS
25908,B100000,00000,1400,00000ASSIGNED TIME
25908,E10A180,00301,0100,03/27/1998
25908,S000000,00100,0200,06/18/1919
25908,S200000,00100,0100,1881 TELEGRAPH ROAD
25908,S200000,00200,0100,RISING SUM
25908,S200000,00200,0200,MD
25908,S200000,00200,0300,21911
25908,S200000,00300,0100,CECIL
25908,S200000,00400,0100,CALVERT MANOR
25908,S200000,00400,0200,215189
25908,S200000,00400,0300,06/01/1989
25908,S200000,00400,0500,P
25908,S200000,00400,0600,O
25908,S200000,01500,0100,Y
25917,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25917,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25917,A000000,00300,0000,00300EMPLOYEE BENEFITS
25917,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25917,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25917,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25917,A000000,00700,0000,00700HOUSEKEEPING
25917,A000000,00800,0000,00800DIETARY
25917,A000000,00900,0000,00900NURSING ADMINISTRATION
25917,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25917,A000000,01100,0000,01100PHARMACY
25917,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25917,A000000,01300,0000,01300SOCIAL SERVICE
25917,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25917,A000000,01600,0000,01600SKILLED NURSING FACILITY
25917,A000000,01800,0000,01800NURSING FACILITY
25917,A000000,01810,0000,01810ICF/MR
25917,A000000,02300,0000,02300INTRAVENOUS THERAPY
25917,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25917,A000000,02500,0000,02500PHYSICAL THERAPY
25917,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25917,A000000,02700,0000,02700SPEECH PATHOLOGY
25917,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25917,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25917,A000000,03200,0000,03200SUPPORT SURFACES
25917,A000000,03550,0000,03550FQHC
25917,A000000,05000,0000,05000CORF
25917,A000000,05010,0000,05010CMHC
25917,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25917,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25917,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25917,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25917,A000000,06150,0000,06300NONREIMBURSABLE COST - ENTERAL
25917,A81000A,00100,0100,Y
25917,A81000B,00100,0300,FACILITY RENTAL
25917,A81000B,00200,0300,FACILITY RENTAL
25917,A81000B,00300,0300,MGMT FEES
25917,A81000B,00400,0300,MGMT FEES
25917,A81000C,00100,0100,A
25917,A81000C,00100,0200,LEONARD ATTMAN
25917,A81000C,00100,0400,BENT R.E. L.P.
25917,A81000C,00100,0600,REAL ESTATE REN
25917,A81000C,00200,0100,A
25917,A81000C,00200,0200,GARY ATTMAN
25917,A81000C,00200,0400,BENT R.E. L.P.
25917,A81000C,00200,0600,REAL ESTATE REN
25917,A81000C,00300,0100,A
25917,A81000C,00300,0200,ALVIN POWERS
25917,A81000C,00300,0400,BENT R.E. L.P.
25917,A81000C,00300,0600,REAL ESTATE REN
25917,A81000C,00400,0100,A
25917,A81000C,00400,0200,1986 TRUSTS FBO
25917,A81000C,00400,0400,BENT R.E. L.P.
25917,A81000C,00400,0600,REAL ESTATE REN
25917,B100000,00000,0100,00000(SQUARE FEET)
25917,B100000,00000,0200,00000(SQUARE FEET)
25917,B100000,00000,0300,00000(GROSS SALARIES)
25917,B100000,00000,0400,00000(ACCUM COST)
25917,B100000,00000,0500,00000(SQUARE FEET)
25917,B100000,00000,0600,00000(PATIENT DAYS)
25917,B100000,00000,0700,00000(SQUARE FEET)
25917,B100000,00000,0800,00000(PATIENT DAYS)
25917,B100000,00000,0900,00000(NURSING HOURS)
25917,B100000,00000,1000,00000(PATIENT DAYS)
25917,B100000,00000,1100,00000(PATIENT DAYS)
25917,B100000,00000,1200,00000(TIME SPENT)
25917,B100000,00000,1300,00000(TIME SPENT)
25917,B100000,00000,1400,00000(ASSIGNED TIME)
25917,E10A180,00501,0100,06/23/2000
25917,E10A180,00501,0300,06/25/1998
25917,E10A180,00550,0100,06/25/1998
25917,E10A180,00550,0300,09/29/1999
25917,E10A180,00551,0100,09/29/1999
25917,E10A180,00551,0300,06/23/2000
25917,E10A180,00601,0100,06/06/2000
25917,S000000,00100,0200,06/25/1998
25917,S200000,00100,0100,12020 REISTERSTOWN ROAD
25917,S200000,00200,0100,REISTERSTOWN
25917,S200000,00200,0200,MD
25917,S200000,00200,0300,21136
25917,S200000,00300,0100,BALTIMORE
25917,S200000,00400,0100,CHERRYWOOD HLTHCARE & REHAB CENTRE
25917,S200000,00400,0200,215192
25917,S200000,00400,0300,03/01/1989
25917,S200000,00400,0500,O
25917,S200000,01600,0100,Y
25917,S200000,02200,0100,Y
25927,S000000,00100,0200,05/29/1998
25937,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25937,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
25937,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25937,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
25937,A000000,00300,0000,00300EMPLOYEE BENEFITS
25937,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25937,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25937,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25937,A000000,00700,0000,00700HOUSEKEEPING
25937,A000000,00800,0000,00800DIETARY
25937,A000000,00801,0000,00801CAFETERIA
25937,A000000,00900,0000,00900NURSING ADMINISTRATION
25937,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25937,A000000,01100,0000,01100PHARMACY
25937,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25937,A000000,01300,0000,01300SOCIAL SERVICE
25937,A000000,01350,0000,01500ACTIVITIES
25937,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25937,A000000,01600,0000,01600SKILLED NURSING FACILITY
25937,A000000,02300,0000,02300INTRAVENOUS THERAPY
25937,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25937,A000000,03050,0000,03300SPECIALTY BEDS
25937,A000000,03051,0000,03301OTHER ANCILLARY II
25937,A000000,03052,0000,03302OTHER ANCILLARY III
25937,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
25937,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
25937,A000000,04750,0000,05100OTHER REIMBURSABLE COST
25937,A000000,05000,0000,05000CORF I
25937,A000000,05010,0000,05010CMHC I
25937,A000000,05020,0000,05020OPT I
25937,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25937,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25937,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
25937,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
25937,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
25937,A000000,06150,0000,06300PEN THERAPY
25937,A81000A,00100,0100,Y
25937,A81000B,00100,0300,RENT
25937,A81000C,00100,0100,A
25937,A81000C,00100,0200,MICHAEL DEFONTS
25937,A81000C,00100,0400,M. DEFONTES
25937,A81000C,00100,0600,FAC. RENT
25937,B100000,00000,0100,00000(SQUARE FEET)
25937,B100000,00000,0101,00000
25937,B100000,00000,0200,00000(SQUARE FEET)
25937,B100000,00000,0201,00000
25937,B100000,00000,0300,00000(GROSS SALARIES)
25937,B100000,00000,0400,00000(ACCUM. COST)
25937,B100000,00000,0500,00000(SQUARE FEET)
25937,B100000,00000,0600,00000(PATIENT DAYS)
25937,B100000,00000,0700,00000(SQUARE FEET)
25937,B100000,00000,0800,00000(MEALS SERVED)
25937,B100000,00000,0801,00000
25937,B100000,00000,0900,00000(DIRECT NRSING HRS
25937,B100000,00000,1000,00000(COSTED REQUIS.)
25937,B100000,00000,1100,00000(PATIENT DAYS)
25937,B100000,00000,1200,00000(PATIENT DAYS)
25937,B100000,00000,1300,00000(PATIENT DAYS)
25937,B100000,00000,1350,00000PATIENT DAYS
25937,B100000,00000,1400,00000(ASSIGNED TIME)
25937,S000000,00100,0200,11/08/1998
25937,S200000,00100,0100,4017 LIBERTY HEIGHTS AVE.
25937,S200000,00200,0100,BALTIMORE
25937,S200000,00200,0200,MD
25937,S200000,00200,0300,21207
25937,S200000,00400,0100,GRANADA NURSING HOME  INC.
25937,S200000,00400,0200,215195
25937,S200000,00400,0300,07/01/1989
25937,S200000,00400,0500,P
25937,S200000,01500,0100,Y
25937,S200000,03100,0100,Y
25941,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25941,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
25941,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25941,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
25941,A000000,00300,0000,00300EMPLOYEE BENEFITS
25941,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25941,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25941,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25941,A000000,00700,0000,00700HOUSEKEEPING
25941,A000000,00800,0000,00800DIETARY
25941,A000000,00801,0000,00801CAFETERIA
25941,A000000,00900,0000,00900NURSING ADMINISTRATION
25941,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25941,A000000,01100,0000,01100PHARMACY
25941,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25941,A000000,01300,0000,01300SOCIAL SERVICE
25941,A000000,01350,0000,01500ACTIVITIES
25941,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25941,A000000,01600,0000,01600SKILLED NURSING FACILITY
25941,A000000,01800,0000,01800NURSING FACILITY
25941,A000000,01810,0000,01810ICF/MR
25941,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25941,A000000,02500,0000,02500PHYSICAL THERAPY
25941,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25941,A000000,02700,0000,02700SPEECH PATHOLOGY
25941,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25941,A000000,03050,0000,03300OTHER ANCILLARY
25941,A000000,03051,0000,03301OTHER ANCILLARY II
25941,A000000,03052,0000,03302OTHER ANCILLARY III
25941,A000000,03200,0000,03200SUPPORT SURFACES
25941,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
25941,A000000,03550,0000,03550FQHC
25941,A000000,04750,0000,05100OTHER REIMBURSABLE COST
25941,A000000,05000,0000,05000CORF I
25941,A000000,05010,0000,05010CMHC I
25941,A000000,05020,0000,05020OPT I
25941,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25941,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25941,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
25941,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
25941,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
25941,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
25941,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25941,A000000,06150,0000,06300PEN THERAPY
25941,A000000,06151,0000,06301OTHER GENERAL SERVICE
25941,A000000,06152,0000,06302LAUNDRY & LINEN
25941,A000000,06153,0000,06303NURSING ADMINISTRATION
25941,A000000,06154,0000,06304MEDICAL RECORDS
25941,A000000,06155,0000,06305SOCIAL SERVICE
25941,A81000A,00100,0100,Y
25941,A81000B,00100,0300,PARKING LOT
25941,A81000C,00100,0100,A
25941,A81000C,00100,0200,WAYNE DEFONTES
25941,A81000C,00100,0400,PALMER REALTY
25941,A81000C,00100,0600,REAL ESTATE
25941,B100000,00000,0100,00005(SQUARE FEET)
25941,B100000,00000,0101,00005(SQUARE FEET)
25941,B100000,00000,0200,00005(SQUARE FEET)
25941,B100000,00000,0201,00005(SQUARE FEET)
25941,B100000,00000,0300,00005(GROSS SALARIES)
25941,B100000,00000,0400,00005(ACCUM. COST)
25941,B100000,00000,0500,00005(SQUARE FEET)
25941,B100000,00000,0600,00005(PATIENT DAYS)
25941,B100000,00000,0700,00005(SQUARE FEET)
25941,B100000,00000,0800,00005(MEALS SERVED)
25941,B100000,00000,0801,00005(MEALS SERVED)
25941,B100000,00000,0900,00005(PATIENT DAYS)
25941,B100000,00000,1000,00005(GROSS CHARGES)
25941,B100000,00000,1100,00005(COSTED REQUIS.)
25941,B100000,00000,1200,00005(PATIENT DAYS)
25941,B100000,00000,1300,00005(PATIENT DAYS)
25941,B100000,00000,1350,00005(PATIENT DAYS)
25941,B100000,00000,1400,00005(ASSIGNED TIME)
25941,E10A180,00301,0100,03/31/1998
25941,E10A180,00350,0300,03/31/1998
25941,E10A180,00550,0100,09/16/1999
25941,E10A180,00550,0300,09/16/1999
25941,S000000,00100,0200,06/25/1998
25941,S200000,00100,0100,1 EASTERN BLVD.
25941,S200000,00200,0100,BALTIMORE
25941,S200000,00200,0200,MD
25941,S200000,00200,0300,21221
25941,S200000,00300,0100,BALTIMORE
25941,S200000,00400,0100,RIVERVIEW NURSING CENTRE  INC.
25941,S200000,00400,0200,215203
25941,S200000,00400,0300,05/01/1992
25941,S200000,00400,0500,O
25941,S200000,01600,0100,Y
25941,S200000,03300,0100,Y
25941,S200000,03300,0200,Y
25954,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25954,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25954,A000000,00300,0000,00300EMPLOYEE BENEFITS
25954,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25954,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25954,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25954,A000000,00700,0000,00700HOUSEKEEPING
25954,A000000,00800,0000,00800DIETARY
25954,A000000,00900,0000,00900NURSING ADMINISTRATION
25954,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25954,A000000,01100,0000,01100PHARMACY
25954,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25954,A000000,01300,0000,01300SOCIAL SERVICE
25954,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25954,A000000,01600,0000,01600SKILLED NURSING FACILITY
25954,A000000,02500,0000,02500PHYSICAL THERAPY
25954,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25954,A000000,02700,0000,02700SPEECH PATHOLOGY
25954,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25954,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25954,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
25954,A000000,05000,0000,05000CORF
25954,A000000,05010,0000,05010CMHC
25954,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25954,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25954,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25954,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25954,A81000A,00100,0100,Y
25954,A81000B,00100,0300,APARTMENT RENT
25954,A81000C,00100,0100,G
25954,A81000C,00100,0200,JOHN C. ERICKSO
25954,A81000C,00100,0400,SENIOR CAMPUS L
25954,A81000C,00100,0600,MANAGMENT COMPA
25954,B100000,00000,0100,00000(SQUARE FEET)
25954,B100000,00000,0200,00000(SQUARE FEET)
25954,B100000,00000,0300,00000(GROSS SALARIES)
25954,B100000,00000,0400,00000(ACCUM COST)
25954,B100000,00000,0500,00000(SQUARE FEET)
25954,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
25954,B100000,00000,0700,00000(SQFT EXCL KITCHENS)
25954,B100000,00000,0800,00000(MEALS SERVED)
25954,B100000,00000,0900,00000(HOURS WORKED)
25954,B100000,00000,1000,00000(COSTED REQUIS)
25954,B100000,00000,1100,00000(COSTED REQUIS)
25954,B100000,00000,1200,00000(GROSS CHARGES)
25954,B100000,00000,1300,00000(PATIENT DAYS)
25954,B100000,00000,1400,00000(ASSIGNED TIME)
25954,E10A180,00301,0100,12/16/1997
25954,E10A180,00302,0100,03/31/1998
25954,E10A180,00351,0300,12/16/1997
25954,E10A180,00352,0300,03/31/1998
25954,E10A180,00501,0100,08/04/1998
25954,E10A180,00501,0300,08/04/1998
25954,S000000,00100,0200,06/29/1998
25954,S200000,00100,0100,701 MAIDEN CHOICE LANE
25954,S200000,00200,0100,BALTIMORE
25954,S200000,00200,0200,MD
25954,S200000,00200,0300,21228
25954,S200000,00300,0100,BALTIMORE
25954,S200000,00400,0100,CHARLESTOWN CARE CENTER
25954,S200000,00400,0200,215223
25954,S200000,00400,0300,08/01/1990
25954,S200000,00400,0500,O
25954,S200000,01500,0100,Y
25975,S000000,00100,0200,07/30/1998
25979,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25979,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25979,A000000,00300,0000,00300EMPLOYEE BENEFITS
25979,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25979,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25979,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25979,A000000,00700,0000,00700HOUSEKEEPING
25979,A000000,00800,0000,00800DIETARY
25979,A000000,00900,0000,00900NURSING ADMINISTRATION
25979,A000000,00901,0000,00901CASE MANAGER
25979,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25979,A000000,01100,0000,01100PHARMACY
25979,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25979,A000000,01300,0000,01300SOCIAL SERVICE
25979,A000000,01350,0000,01500ACTIVITY
25979,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25979,A000000,01600,0000,01600SKILLED NURSING FACILITY
25979,A000000,01800,0000,01800NURSING FACILITY
25979,A000000,01810,0000,01810ICF/MR
25979,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25979,A000000,02500,0000,02500PHYSICAL THERAPY
25979,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25979,A000000,02700,0000,02700SPEECH PATHOLOGY
25979,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25979,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25979,A000000,03200,0000,03200SUPPORT SURFACES
25979,A000000,03550,0000,03550FQHC
25979,A000000,05000,0000,05000CORF
25979,A000000,05010,0000,05010CMHC
25979,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25979,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25979,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25979,A000000,05300,0000,05300INTEREST EXPENSE
25979,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25979,A81000A,00100,0100,Y
25979,A81000B,00100,0300,HOME OFFICE COST ALL
25979,A81000B,00600,0300,THERACOR ACTUAL COST
25979,A81000C,00100,0100,A
25979,A81000C,00100,0200,INVESTORS (TRAD
25979,A81000C,00200,0100,A
25979,A81000C,00200,0200,BERKSHIRE CO LP
25979,A81000C,00300,0100,A
25979,A81000C,00300,0200,G KRUPP FAMILY
25979,A81000C,00400,0100,A
25979,A81000C,00400,0200,D KRUPP FAMILY
25979,A81000C,00500,0100,A
25979,A81000C,00500,0200,STEPHAN GUILLAR
25979,A81000C,00600,0100,A
25979,A81000C,00600,0200,DAMIAN DELLANN
25979,A81000C,00700,0400,HARBORSIDE HCAR
25979,A81000C,00700,0600,MANAGEMENT CO
25979,A81000C,00800,0400,HARBORSIDE REHA
25979,A81000C,00800,0600,THERAPY - THERA
25979,B100000,00000,0100,00000SQUARE FEET
25979,B100000,00000,0200,00000SQUARE FEET
25979,B100000,00000,0300,00000GROSS SALARIES
25979,B100000,00000,0400,00000ACCUM COST
25979,B100000,00000,0500,00000SQUARE FEET
25979,B100000,00000,0600,00000POUNDS OF LAUNDRY
25979,B100000,00000,0700,00000HOURS OF SERVICE
25979,B100000,00000,0800,00000INPATIENT DAYS
25979,B100000,00000,0900,00000ADJ. GROSS SALARY
25979,B100000,00000,0901,00000TIME SPENT
25979,B100000,00000,1000,00000INPATIENT DAYS
25979,B100000,00000,1100,00000INPATIENT DAYS
25979,B100000,00000,1200,00000TIME SPENT
25979,B100000,00000,1300,00000TIME SPENT
25979,B100000,00000,1350,00000TIME SPENT
25979,B100000,00000,1400,00000N/A
25979,E10A180,00351,0100,02/25/1998
25979,E10A180,00501,0100,12/31/1997
25979,E10A180,00550,0300,12/31/1997
25979,S000000,00100,0200,06/01/1998
25979,S200000,00100,0100,4700 HARFORD ROAD
25979,S200000,00200,0100,BALTIMORE
25979,S200000,00200,0200,MD
25979,S200000,00200,0300,21214
25979,S200000,00300,0100,BALTIMORE CITY
25979,S200000,00400,0100,HARFORD GARDENS
25979,S200000,00400,0200,215253
25979,S200000,00400,0300,03/01/1997
25979,S200000,00400,0500,O
25979,S200000,00400,0600,O
25979,S200000,00600,0200,215253
25979,S200000,00600,0300,03/01/1997
25979,S200000,00600,0600,P
25979,S200000,01600,0100,Y
25995,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
25995,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
25995,A000000,00300,0000,00300EMPLOYEE BENEFITS
25995,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
25995,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
25995,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
25995,A000000,00700,0000,00700HOUSEKEEPING
25995,A000000,00800,0000,00800DIETARY
25995,A000000,00900,0000,00900NURSING ADMINISTRATION
25995,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
25995,A000000,01100,0000,01100PHARMACY
25995,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
25995,A000000,01300,0000,01300SOCIAL SERVICE
25995,A000000,01301,0000,01301ACTIVITIES
25995,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
25995,A000000,01600,0000,01600SKILLED NURSING FACILITY
25995,A000000,01800,0000,01800NURSING FACILITY
25995,A000000,01810,0000,01810ICF/MR
25995,A000000,02300,0000,02300INTRAVENOUS THERAPY
25995,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
25995,A000000,02500,0000,02500PHYSICAL THERAPY
25995,A000000,02600,0000,02600OCCUPATIONAL THERAPY
25995,A000000,02700,0000,02700SPEECH PATHOLOGY
25995,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
25995,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
25995,A000000,03200,0000,03200SUPPORT SURFACES
25995,A000000,03550,0000,03550FQHC
25995,A000000,05000,0000,05000CORF
25995,A000000,05010,0000,05010CMHC
25995,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
25995,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
25995,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
25995,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
25995,A000000,05900,0000,05900BARBER & BEAUTY SHOP
25995,A000000,06150,0000,06300NONREIMBURSABLE COST - ENTERAL
25995,A81000A,00100,0100,Y
25995,A81000B,00100,0300,FACILITY RENT
25995,A81000B,00200,0300,FACILITY RENT
25995,A81000B,00300,0300,MGMT FEE
25995,A81000B,00400,0300,MGMT FEE
25995,A81000C,00100,0100,A
25995,A81000C,00100,0200,GARY ATTMAN
25995,A81000C,00100,0400,SW N.H. L.P.
25995,A81000C,00100,0600,REAL ESTATE REN
25995,A81000C,00200,0100,A
25995,A81000C,00200,0200,ALVIN POWERS
25995,A81000C,00200,0400,SW N.H. L.P.
25995,A81000C,00200,0600,REAL ESTATE REN
25995,A81000C,00300,0100,A
25995,A81000C,00300,0200,ATTMAN FAMILY L
25995,A81000C,00300,0400,SW N.H. L.P.
25995,A81000C,00300,0600,REAL ESTATE REN
25995,B100000,00000,0100,00000(SQUARE FEET)
25995,B100000,00000,0200,00000(SQUARE FEET)
25995,B100000,00000,0300,00000(GROSS SALARIES)
25995,B100000,00000,0400,00000(ACCUM COST)
25995,B100000,00000,0500,00000(SQUARE FEET)
25995,B100000,00000,0600,00000(PATIENT DAYS)
25995,B100000,00000,0700,00000(SQUARE FEET)
25995,B100000,00000,0800,00000(PATIENT DAYS)
25995,B100000,00000,0900,00000(NURSING HOURS)
25995,B100000,00000,1000,00000(PATIENT DAYS)
25995,B100000,00000,1100,00000PATIENT DAYS
25995,B100000,00000,1200,00000PATIENT DAYS
25995,B100000,00000,1300,00000PATIENT DAYS
25995,B100000,00000,1301,00000PATIENT DAYS
25995,B100000,00000,1400,00000(ASSIGNED TIME)
25995,E10A180,00351,0100,03/31/1998
25995,E10A180,00501,0100,06/23/2000
25995,E10A180,00501,0300,08/20/1998
25995,E10A180,00502,0300,09/30/1999
25995,E10A180,00550,0100,09/30/1999
25995,E10A180,00550,0300,06/23/2000
25995,E10A180,00601,0100,06/06/2000
25995,S000000,00100,0200,06/25/1998
25995,S200000,00100,0100,1000 N. GILMOR STREET
25995,S200000,00200,0100,BALTIMORE
25995,S200000,00200,0200,MD
25995,S200000,00200,0300,21217
25995,S200000,00400,0100,SANDTOWN WINCHESTER NRSG. & REHAB
25995,S200000,00400,0200,215271
25995,S200000,00400,0300,01/26/1995
25995,S200000,00400,0500,O
25995,S200000,01600,0100,Y
25995,S200000,02200,0100,Y
26008,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26008,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26008,A000000,00201,0000,00201CAP REL COSTS - MVBLE EQUIP
26008,A000000,00300,0000,00300EMPLOYEE BENEFITS
26008,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26008,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26008,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26008,A000000,00700,0000,00700HOUSEKEEPING
26008,A000000,00800,0000,00800DIETARY
26008,A000000,00900,0000,00900NURSING ADMINISTRATION
26008,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26008,A000000,01100,0000,01100PHARMACY
26008,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26008,A000000,01300,0000,01300SOCIAL SERVICE
26008,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
26008,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26008,A000000,01600,0000,01600SKILLED NURSING FACILITY
26008,A000000,02300,0000,02300INTRAVENOUS THERAPY
26008,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
26008,A000000,02500,0000,02500PHYSICAL THERAPY
26008,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26008,A000000,02700,0000,02700SPEECH PATHOLOGY
26008,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26008,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26008,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST CE
26008,A000000,03200,0000,03200SUPPORT SURFACES
26008,A000000,03550,0000,03550FQHC
26008,A000000,05000,0000,05000CORF
26008,A000000,05010,0000,05010CMHC
26008,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26008,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26008,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26008,A81000A,00100,0100,Y
26008,A81000B,00100,0300,PHYSICAL THERAPY
26008,A81000B,00200,0300,OCCUPATIONAL THERAPY
26008,A81000B,00300,0300,SPEECH THERAPY
26008,A81000B,00400,0300,ADMINISTRATION & GENERAL
26008,A81000B,00600,0300,SKILLED NURSING FACILITY
26008,A81000C,00100,0100,B
26008,A81000C,00100,0200,NATIONAL REHAB. HOSPITAL
26008,B100000,00000,0100,00040SQUARE FEET
26008,B100000,00000,0200,00040SQUARE FEET
26008,B100000,00000,0201,000400000000036 00N00000YE
26008,B100000,00000,0300,00040GROSS SALARIES
26008,B100000,00000,0400,00040ACCUM. COST
26008,B100000,00000,0500,00040SQUARE FEET
26008,B100000,00000,0600,00040POUNDS OF LAUNDRY
26008,B100000,00000,0700,00040SQUARE FEET
26008,B100000,00000,0800,00040MEALS SERVED
26008,B100000,00000,0900,00040HOURS OF SERVICE
26008,B100000,00000,1000,00040COSTED REQUIS.
26008,B100000,00000,1100,00040COSTED REQUIS.
26008,B100000,00000,1200,000400000000036 00N00000YE
26008,B100000,00000,1300,00040TIME SPENT
26008,B100000,00000,1350,00040
26008,B100000,00000,1400,00040TIME SPENT
26008,S000000,00100,0200,03/04/1919
26008,S200000,00100,0100,299 HURLEY AVENUE
26008,S200000,00200,0100,ROCKVILLE
26008,S200000,00200,0200,MD
26008,S200000,00200,0300,20850
26008,S200000,00300,0100,MONTGOMERY
26008,S200000,00400,0100,NRH AT COLLINGSWOOD
26008,S200000,00400,0200,215275
26008,S200000,00400,0300,08/08/1995
26008,S200000,00400,0500,O
26008,S200000,01500,0100,Y
26013,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26013,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26013,A000000,00300,0000,00300EMPLOYEE BENEFITS
26013,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26013,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26013,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26013,A000000,00700,0000,00700HOUSEKEEPING
26013,A000000,00800,0000,00800DIETARY
26013,A000000,00900,0000,00900NURSING ADMINISTRATION
26013,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26013,A000000,01100,0000,01100PHARMACY
26013,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26013,A000000,01300,0000,01300SOCIAL SERVICE
26013,A000000,01350,0000,01500OTHER GENERAL SERVICES
26013,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26013,A000000,01600,0000,01600SKILLED NURSING FACILITY
26013,A000000,01810,0000,01810ICF/MR
26013,A000000,02500,0000,02500PHYSICAL THERAPY
26013,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26013,A000000,02700,0000,02700SPEECH PATHOLOGY
26013,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26013,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26013,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
26013,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
26013,A000000,03550,0000,03550FQHC
26013,A000000,04750,0000,05100OTHER REIMBURSABLE COST
26013,A000000,05000,0000,05000CORF
26013,A000000,05010,0000,05010CMHC
26013,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26013,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26013,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26013,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
26013,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26013,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
26013,A000000,06200,0000,06200PATIENTS LAUNDRY
26013,A81000A,00100,0100,Y
26013,A81000B,00100,0300,SEE SHH COST REPORT
26013,A81000B,00200,0300,SEE SHH COST REPORT
26013,A81000B,00300,0300,SEE SHH COST REPORT
26013,A81000C,00100,0100,B
26013,A81000C,00100,0200,SACRED HEART HOSPITAL
26013,B100000,00000,0100,00000SQUARE FEET
26013,B100000,00000,0200,00000DOLLAR VALUE
26013,B100000,00000,0300,00000GROSS SALARIES
26013,B100000,00000,0400,00000ACCUM. COST
26013,B100000,00000,0500,00000SQUARE FEET
26013,B100000,00000,0600,00000POUNDS OF LAUNDRY
26013,B100000,00000,0700,00000HOURS OF SERVICE
26013,B100000,00000,0800,00000MEALS SERVED
26013,B100000,00000,0900,00000DIRECT NRSING HRS
26013,B100000,00000,1000,00000COSTED REQUIS.
26013,B100000,00000,1100,00000COSTED REQUIS.
26013,B100000,00000,1200,00000TIME SPENT
26013,B100000,00000,1300,00000TIME SPENT
26013,B100000,00000,1350,00000
26013,B100000,00000,1400,00000ASSIGNED TIME
26013,E10A180,00301,0100,09/24/1998
26013,E10A180,00501,0100,02/05/1999
26013,E10A180,00601,0100,09/14/2000
26013,S000000,00100,0200,12/11/1998
26013,S200000,00100,0100,48 TARN TERRACE
26013,S200000,00200,0100,FROSTBURG
26013,S200000,00200,0200,MD
26013,S200000,00200,0300,21532
26013,S200000,00300,0100,ALLEGANY
26013,S200000,00400,0100,FROSTBURG HEALTHCARE  INC
26013,S200000,00400,0200,215277
26013,S200000,00400,0300,08/17/1995
26013,S200000,00400,0500,O
26013,S200000,01500,0100,Y
26013,S200000,04300,0100,Y
26022,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26022,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26022,A000000,00300,0000,00300EMPLOYEE BENEFITS
26022,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26022,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26022,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26022,A000000,00700,0000,00700HOUSEKEEPING
26022,A000000,00800,0000,00800DIETARY
26022,A000000,00801,0000,00810CAFETERIA
26022,A000000,00900,0000,00900NURSING ADMINISTRATION
26022,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26022,A000000,01100,0000,01100PHARMACY
26022,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26022,A000000,01300,0000,01300SOCIAL SERVICE
26022,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26022,A000000,01600,0000,01600SKILLED NURSING FACILITY
26022,A000000,01810,0000,01810ICF/MR
26022,A000000,02100,0000,02100RADIOLOGY
26022,A000000,02200,0000,02200LABORATORY
26022,A000000,02300,0000,02300INTRAVENOUS THERAPY
26022,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
26022,A000000,02500,0000,02500PHYSICAL THERAPY
26022,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26022,A000000,02700,0000,02700SPEECH PATHOLOGY
26022,A000000,02800,0000,02800ELECTROCARDIOLOGY
26022,A000000,02801,0000,02810MRI
26022,A000000,02802,0000,02820CT SCAN
26022,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26022,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26022,A000000,03550,0000,03550FQHC
26022,A000000,05000,0000,05000CORF
26022,A000000,05010,0000,05010CMHC
26022,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26022,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26022,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26022,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
26022,A81000A,00100,0100,Y
26022,A81000B,00100,0300,ANCILLARY ALLOCATION
26022,A81000B,00200,0300,ANCILLARY ALLOCATION
26022,A81000B,00300,0300,ANCILLARY ALLOCATION
26022,A81000B,00400,0300,ANCILLARY ALLOCATION
26022,A81000B,00500,0300,ANCILLARY ALLOCATION
26022,A81000B,00600,0300,ANCILLARY ALLOCATION
26022,A81000B,00700,0300,ANCILLARY ALLOCATION
26022,A81000B,00800,0300,ANCILLARY ALLOCATION
26022,A81000B,00901,0300,FY 97 EXPENSE
26022,A81000B,00902,0300,FY 98 EXP ACCRUAL
26022,A81000B,00903,0300,FY 98 EXP ACCRUAL
26022,A81000B,00904,0300,FY 98 EXP ACCRUAL
26022,A81000B,00905,0300,FY 98 EXP ACCRUAL
26022,A81000B,00906,0300,FY 98 EXP ACCRUAL
26022,A81000B,00907,0300,FY98 EXP ACCRUAL
26022,A81000B,00908,0300,FY 98 EXP ACCRUAL
26022,A81000B,00909,0300,REMOVE SALARY EXP
26022,A81000B,01100,0300,OVERHEAD ALLOCATION
26022,A81000B,01200,0300,OVERHEAD ALLOCATION
26022,A81000B,01300,0300,OVERHEAD ALLOCATION
26022,A81000B,01400,0300,OVERHEAD ALLOCATION
26022,A81000B,01500,0300,OVERHEAD ALLOCATION
26022,A81000B,01600,0300,OVERHEAD ALLOCATION
26022,A81000B,01700,0300,OVERHEAD ALLOCATION
26022,A81000B,01800,0300,OVERHEAD ALLOCATION
26022,A81000B,01900,0300,OVERHEAD ALLOCATION
26022,A81000B,02000,0300,OVERHEAD ALLOCATION
26022,A81000B,02100,0300,ACCRUAL RECONCIL
26022,A81000B,02200,0300,ACCRUAL RECONCIL
26022,A81000B,02300,0300,ACCRUAL RECONCIL
26022,A81000B,02400,0300,ACCRUAL RECONCIL
26022,A81000B,02600,0300,ACCRUAL RECONCIL
26022,A81000B,02700,0300,ACCRUAL RECONCIL
26022,A81000B,02800,0300,FY 97 EXPENSE
26022,A81000B,02900,0300,FY 97 EXPENSE
26022,A81000C,00100,0100,A
26022,A81000C,00100,0400,MERCY MEDICAL C
26022,A81000C,00100,0600,HOSPITAL
26022,B100000,00000,0100,00000SQUARE FEET
26022,B100000,00000,0200,00000SQUARE FEET
26022,B100000,00000,0300,00000GROSS SALARIES
26022,B100000,00000,0400,00000ACCUM COST
26022,B100000,00000,0500,00000SQUARE FEET
26022,B100000,00000,0600,00000POUNDS OF LAUNDRY
26022,B100000,00000,0700,00000SQUARE FOOTAGE
26022,B100000,00000,0800,00000PATIENT DAYS
26022,B100000,00000,0810,00000FTES
26022,B100000,00000,0900,00000DIRECT NRSG HRS
26022,B100000,00000,1000,00000COSTED REQUIS
26022,B100000,00000,1100,00000COSTED REQUIS
26022,B100000,00000,1200,00000PATIENT DAYS
26022,B100000,00000,1300,00000PATIENT DAYS
26022,B100000,00000,1400,00000ASSIGNED TIME
26022,E10A180,00550,0100,08/28/1998
26022,E10A180,00550,0300,08/28/1998
26022,S000000,00100,0200,03/01/2000
26022,S200000,00100,0100,301 SAINT PAUL PLACE
26022,S200000,00200,0100,BALTIMORE
26022,S200000,00200,0200,MD
26022,S200000,00200,0300,21202
26022,S200000,00400,0100,TRANSITIONAL CARE AT MERCY
26022,S200000,00400,0200,215283
26022,S200000,00400,0300,04/16/1996
26022,S200000,00400,0500,O
26022,S200000,00400,0600,O
26022,S200000,01500,0100,Y
26022,S200000,01900,0100,NURSING CENTER
26028,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26028,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26028,A000000,00300,0000,00300EMPLOYEE BENEFITS
26028,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26028,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26028,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26028,A000000,00700,0000,00700HOUSEKEEPING
26028,A000000,00800,0000,00800DIETARY
26028,A000000,00900,0000,00900NURSING ADMINISTRATION
26028,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26028,A000000,01100,0000,01100PHARMACY
26028,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26028,A000000,01300,0000,01300SOCIAL SERVICE
26028,A000000,01350,0000,01500ACTIVITIES
26028,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26028,A000000,01600,0000,01600SKILLED NURSING FACILITY
26028,A000000,01810,0000,01810ICF/MR
26028,A000000,01900,0000,01900OTHER LONG TERM CARE
26028,A000000,02500,0000,02500PHYSICAL THERAPY
26028,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26028,A000000,02700,0000,02700SPEECH PATHOLOGY
26028,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26028,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
26028,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
26028,A000000,03550,0000,03550FQHC
26028,A000000,04750,0000,05100OTHER REIMBURSABLE COST
26028,A000000,05000,0000,05000CORF
26028,A000000,05010,0000,05010CMHC
26028,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26028,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26028,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26028,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
26028,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
26028,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26028,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
26028,A000000,06151,0000,06310DEVELOPMENT
26028,A000000,06152,0000,06320MARKETING
26028,A81000A,00100,0100,Y
26028,A81000B,00100,0300,H/O ALLOC-INVSTMNT REV
26028,A81000B,00200,0300,H/O ALLOC-EH&W E
26028,A81000B,00300,0300,H/O ALLOC-A&G
26028,A81000B,00400,0300,H/O ALLOC-PLANT OPS/MAINT
26028,A81000C,00100,0100,B
26028,A81000C,00100,0400,PARENT CO/HOLDING CO
26028,B100000,00000,0100,00020SQUARE FEE T
26028,B100000,00000,0200,00020SQUARE FEE T
26028,B100000,00000,0300,00020GROSS SALA RIES
26028,B100000,00000,0400,00020ACCUMULATE D COST
26028,B100000,00000,0500,00020SQUARE FEE T
26028,B100000,00000,0600,00020PATIENT DA YS
26028,B100000,00000,0700,00020SQUARE FEE T
26028,B100000,00000,0800,00020MEALS SERV ED
26028,B100000,00000,0900,00020PATIENT DA YS
26028,B100000,00000,1000,00020PATIENT DA YS
26028,B100000,00000,1100,00020PATIENT DA YS
26028,B100000,00000,1200,00020PATIENT DA YS
26028,B100000,00000,1300,00020PATIENT DA YS
26028,B100000,00000,1350,00020
26028,B100000,00000,1400,00020PATIENT DA YS
26028,E10A180,00501,0100,09/29/1999
26028,E10A180,00550,0300,09/29/1999
26028,S000000,00100,0200,06/26/1998
26028,S200000,00100,0100,1110 ASBURY CIRCLE
26028,S200000,00200,0100,SOLOMONS
26028,S200000,00200,0200,MD
26028,S200000,00200,0300,20866
26028,S200000,00300,0100,CALVERT
26028,S200000,00400,0100,ASBURY SOLOMONS ISLAND
26028,S200000,00400,0200,215304
26028,S200000,00400,0300,03/14/1997
26028,S200000,00400,0500,O
26028,S200000,01600,0100,Y
26028,S200000,04100,0100,Y
26037,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26037,A000000,00101,0000,00101ILU/HHA CAP REL COSTS-BLDGS & F
26037,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26037,A000000,00300,0000,00300EMPLOYEE BENEFITS
26037,A000000,00401,0000,00401SNF A&G
26037,A000000,00402,0000,00402COMMUNITY A&G
26037,A000000,00403,0000,00403SNF ADMINISTRATION & GENERAL
26037,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26037,A000000,00501,0000,00501DIRECTOR OF GENERAL SERVICES
26037,A000000,00502,0000,00502COMMUNITY MAINTENANCE
26037,A000000,00503,0000,00503TRANSPORTATION
26037,A000000,00504,0000,00504ILU/HHA MAINTENANCE
26037,A000000,00505,0000,00505SNF MAINTENANCE
26037,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26037,A000000,00700,0000,00700HOUSEKEEPING
26037,A000000,00701,0000,00701ILU/HHA HOUSEKEEPING
26037,A000000,00800,0000,00800DIETARY
26037,A000000,00801,0000,00802SNF DIETARY
26037,A000000,00802,0000,00801DIRECTOR OF DINING SERVICES
26037,A000000,00900,0000,00900NURSING ADMINISTRATION
26037,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26037,A000000,01100,0000,01100PHARMACY
26037,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26037,A000000,01300,0000,01300SOCIAL SERVICE
26037,A000000,01350,0000,01500RECREATIONAL THERAPY
26037,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26037,A000000,01600,0000,01600SKILLED NURSING FACILITY
26037,A000000,01800,0000,01800NURSING FACILITY
26037,A000000,01810,0000,01810ICF/MR
26037,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
26037,A000000,02500,0000,02500PHYSICAL THERAPY
26037,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26037,A000000,02700,0000,02700SPEECH PATHOLOGY
26037,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26037,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26037,A000000,03550,0000,03550FQHC
26037,A000000,05000,0000,05000CORF
26037,A000000,05010,0000,05010CMHC
26037,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26037,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26037,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26037,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26037,A000000,06150,0000,06300INDEPENDENT ADMIN & GENERAL
26037,A000000,06151,0000,06301INDEPENDENT PLANT & MAINTENANCE
26037,A000000,06152,0000,06302INDEPENDENT DIETARY
26037,A000000,06153,0000,06303ASSISTED LIVING ADMIN & GENERAL
26037,A000000,06154,0000,06304ASSISTED LIVING PLANT & MAINTEN
26037,A000000,06155,0000,06305ASSITED LIVING DIETARY
26037,A000000,06156,0000,06306ASSISTED LIVING NURSING
26037,A000000,06157,0000,06307EMERGENCY MEDICAL SERVICES
26037,A000000,06158,0000,06308OUT PATIENT REHABILITATION
26037,A000000,06159,0000,06309MEDICAL CENTER PHYSICIANS PRACT
26037,A000000,06160,0000,06310HOME HEALTH CAPITAL RLTD-BLDG&F
26037,A000000,06161,0000,06311HOME HEALTH CAPITAL RLTD-MOVBLE
26037,A000000,06162,0000,06312HOME HEALTH PLANT OPERATN & MAI
26037,A000000,06163,0000,06313HOME HEALTH TRANSPORTATION
26037,A000000,06164,0000,06314HOME HEALTH SHARED ADMIN & GENE
26037,A000000,06165,0000,06315HOME HEALTH REIMBURS ADMIN & GE
26037,A000000,06166,0000,06316HOME HEALTH NONREIMB ADMIN & GE
26037,A000000,06167,0000,06317HOME HEALTH SKILLED NURSING CAR
26037,A000000,06168,0000,06318HOME HEALTH PHYSICAL THERAPY
26037,A000000,06169,0000,06319HOME HEALTH OCCUPATIONAL THERAP
26037,A000000,06170,0000,06320HOME HEALTH SPEECH PATHOLOGY
26037,A000000,06171,0000,06321HOME HEALTH MEDICAL SOCIAL SERV
26037,A000000,06172,0000,06322HOME HEALTH HOME HEALTH AIDE
26037,A000000,06173,0000,06323HOME HEALTH MEDICAL SUPPLIES
26037,A000000,06174,0000,06324HOME HEALTH PRIVATE DUTY NURSIN
26037,A000000,06175,0000,06325ILU/HHA HOUSEKEEPING
26037,A000000,06176,0000,06326TRANSPORTATION
26037,A000000,06177,0000,06327SALES DEPT
26037,A000000,06178,0000,06328DENTAL/POD. OFFICE
26037,A000000,06179,0000,06329ASSISTED LIVING FACILITY-CAPITA
26037,A000000,06180,0000,06330GENESIS ELDERCARE REHAB
26037,A000000,06181,0000,06331VACANT SPACE
26037,A81000A,00100,0100,Y
26037,A81000B,00100,0300,MANAGEMET FEES
26037,B100000,00000,0100,00031SQUARE FEET
26037,B100000,00000,0101,00031SQ FEET ILU/HHA
26037,B100000,00000,0200,00031SQUARE FEET
26037,B100000,00000,0300,00031GROSS SALARIES
26037,B100000,00000,0401,00031ACCUM COST
26037,B100000,00000,0402,00031ACCUM COST
26037,B100000,00000,0403,00031ACCUMULATE COST
26037,B100000,00000,0500,00031SQUARE FEET
26037,B100000,00000,0501,00031ACCUM COST GS DEPTS
26037,B100000,00000,0502,00031SQUARE FOOTAGE
26037,B100000,00000,0503,00031UNITS
26037,B100000,00000,0504,00031ACCUM COST ILU/HHA
26037,B100000,00000,0505,00031SQ FOOTAGE SNF
26037,B100000,00000,0600,00031PATIENT DAYS
26037,B100000,00000,0700,00031SQFT EXCL KITCHENS
26037,B100000,00000,0701,00031SQ FEET ILU/HHA
26037,B100000,00000,0800,00031PATIENT DAYS
26037,B100000,00000,0801,00031ACCUM COST DINING DPT
26037,B100000,00000,0802,00031MEALS SERVED
26037,B100000,00000,0900,00031GROSS SALARIES
26037,B100000,00000,1000,00031PATIENT DAYS
26037,B100000,00000,1100,00031PATIENT DAYS
26037,B100000,00000,1200,00031PATIENT DAYS
26037,B100000,00000,1300,00031PATIENT DAYS
26037,B100000,00000,1350,00031PATIENT DAYS
26037,B100000,00000,1400,00031ASSIGNED TIME
26037,E10A180,00501,0100,02/01/1999
26037,E10A180,00501,0300,02/01/1999
26037,S000000,00100,0200,12/04/1998
26037,S200000,00100,0100,8800 WALTHER BOULEVARD
26037,S200000,00200,0100,PARKVILLE
26037,S200000,00200,0200,MD
26037,S200000,00200,0300,21234
26037,S200000,00300,0100,BALTIMORE
26037,S200000,00400,0100,OAK CREST VILLAGE  INC.
26037,S200000,00400,0200,215308
26037,S200000,00400,0300,06/05/1997
26037,S200000,00400,0500,O
26037,S200000,00600,0200,215308
26037,S200000,00600,0300,06/05/1997
26037,S200000,00600,0600,P
26037,S200000,01500,0100,Y
26037,S200000,04100,0100,Y
26106,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26106,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26106,A000000,00300,0000,00300EMPLOYEE BENEFITS
26106,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26106,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26106,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26106,A000000,00700,0000,00700HOUSEKEEPING
26106,A000000,00800,0000,00800DIETARY
26106,A000000,00900,0000,00900NURSING ADMINISTRATION
26106,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26106,A000000,00951,0000,00910NURSING ADMIN MSU
26106,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26106,A000000,01100,0000,01100PHARMACY
26106,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26106,A000000,01300,0000,01300SOCIAL SERVICE
26106,A000000,01350,0000,01500RECREATION ACTIVITIES
26106,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26106,A000000,01600,0000,01600SKILLED NURSING FACILITY
26106,A000000,01800,0000,01800NURSING FACILITY
26106,A000000,01810,0000,01810ICF/MR
26106,A000000,02100,0000,02100RADIOLOGY
26106,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
26106,A000000,02500,0000,02500PHYSICAL THERAPY
26106,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26106,A000000,02700,0000,02700SPEECH PATHOLOGY
26106,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26106,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26106,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26106,A000000,03051,0000,03301ENTERAL FEEDING
26106,A000000,03550,0000,03550FQHC
26106,A000000,05000,0000,05000CORF
26106,A000000,05010,0000,05010CMHC
26106,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26106,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26106,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26106,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
26106,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26106,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26106,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26106,A000000,06152,0000,06320APARTMENTS
26106,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
26106,A000000,06154,0000,06340CLOSED PATIENT AREAS
26106,A000000,06155,0000,06350O/P ADULT DAYCARE
26106,A81000A,00100,0100,Y
26106,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
26106,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
26106,A81000B,00300,0300,MSU DEVELOPMENT COST
26106,A81000B,00400,0300,REHAB ALLOCATION
26106,A81000B,00500,0300,REHAB ALLOCATION
26106,A81000B,00600,0300,REHAB ALLOCATION
26106,A81000B,00700,0300,SYMPHONY MOBILEX
26106,A81000B,00800,0300,SYMPHONY HCC
26106,A81000B,00900,0300,SYMPHONY HCC
26106,A81000B,01000,0300,SYMPHONY HCC
26106,A81000C,00100,0100,B
26106,A81000C,00100,0200,IHS INC.
26106,B100000,00000,0100,00050(SQUARE FEET)
26106,B100000,00000,0200,00050(SQUARE FEET)
26106,B100000,00000,0300,00050(GROSS SALARIES)
26106,B100000,00000,0400,00050(ACCUM COST)
26106,B100000,00000,0500,00050(SQUARE FEET)
26106,B100000,00000,0600,00050(PATIENT DAYS)
26106,B100000,00000,0700,00050(SQUARE FEET)
26106,B100000,00000,0800,00050(PATIENT DAYS)
26106,B100000,00000,0900,00050(TIME SPENT)
26106,B100000,00000,0910,00050MSU PAT DAYS
26106,B100000,00000,0920,00050(MSU PAT  DAYS)
26106,B100000,00000,1000,00050(COSTED REQUIS)
26106,B100000,00000,1100,00050(COSTED REQUIS)
26106,B100000,00000,1200,00050(TIME SPENT)
26106,B100000,00000,1300,00050(TIME SPENT)
26106,B100000,00000,1350,00050PATIENT DAYS
26106,B100000,00000,1400,00050(ASSIGNED TIME)
26106,E10A180,00301,0100,05/27/1997
26106,E10A180,00302,0100,09/18/1997
26106,E10A180,00303,0100,11/25/1997
26106,E10A180,00351,0100,02/24/1998
26106,S000000,00100,0200,05/29/1998
26106,S200000,00100,0100,300 WINTHROP STREET
26106,S200000,00200,0100,MEDFORD
26106,S200000,00200,0200,MA
26106,S200000,00200,0300,02155
26106,S200000,00300,0100,MIDDLESEX
26106,S200000,00400,0100,IHS OF GREATER BOSTON AT
26106,S200000,00400,0200,225339
26106,S200000,00400,0300,03/08/1989
26106,S200000,00400,0500,O
26106,S200000,00400,0600,O
26106,S200000,00600,0200,225339
26106,S200000,00600,0300,03/08/1989
26106,S200000,00600,0600,P
26106,S200000,01600,0100,Y
26106,S200000,02200,0100,Y
26115,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26115,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26115,A000000,00300,0000,00300EMPLOYEE BENEFITS
26115,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26115,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26115,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26115,A000000,00700,0000,00700HOUSEKEEPING
26115,A000000,00800,0000,00800DIETARY
26115,A000000,00900,0000,00900NURSING ADMINISTRATION
26115,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26115,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26115,A000000,01100,0000,01100PHARMACY
26115,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26115,A000000,01300,0000,01300SOCIAL SERVICE
26115,A000000,01350,0000,01500RECREATION ACTIVITIES
26115,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26115,A000000,01600,0000,01600SKILLED NURSING FACILITY
26115,A000000,01800,0000,01800NURSING FACILITY
26115,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
26115,A000000,02500,0000,02500PHYSICAL THERAPY
26115,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26115,A000000,02700,0000,02700SPEECH PATHOLOGY
26115,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26115,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26115,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26115,A000000,03051,0000,03301ENTERAL FEEDING
26115,A000000,03550,0000,03550FQHC
26115,A000000,05000,0000,05000CORF
26115,A000000,05010,0000,05010CMHC
26115,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26115,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26115,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26115,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26115,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26115,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26115,A000000,06152,0000,06320APARTMENTS
26115,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
26115,A000000,06154,0000,06340CLOSED PATIENT AREAS
26115,A000000,06155,0000,06350O/P ADULT DAYCARE
26115,A81000A,00100,0100,Y
26115,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
26115,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
26115,A81000B,00300,0300,HCC
26115,A81000B,00400,0300,REHAB COST ALLOCATE
26115,A81000B,00500,0300,REHAB COAT ALLOCATE
26115,A81000B,00600,0300,REHAB COST ALLOCATE
26115,A81000B,00700,0300,HCC
26115,A81000B,00800,0300,HCC
26115,A81000C,00100,0100,B
26115,A81000C,00100,0200,IHS INC.
26115,B100000,00000,0100,00050(SQUARE FEET)
26115,B100000,00000,0200,00050(SQUARE FEET)
26115,B100000,00000,0300,00050(GROSS SALARIES)
26115,B100000,00000,0400,00050(ACCUM COST)
26115,B100000,00000,0500,00050(SQUARE FEET)
26115,B100000,00000,0600,00050(PATIENT DAYS)
26115,B100000,00000,0700,00050(SQUARE FEET)
26115,B100000,00000,0800,00050(PATIENT DAYS)
26115,B100000,00000,0900,00050(TIME SPENT)
26115,B100000,00000,0920,00050(MSU PAT  DAYS)
26115,B100000,00000,1000,00050(COSTED REQUIS)
26115,B100000,00000,1100,00050(COSTED REQUIS)
26115,B100000,00000,1200,00050(TIME SPENT)
26115,B100000,00000,1300,00050(TIME SPENT)
26115,B100000,00000,1350,00050PATIENT DAYS
26115,B100000,00000,1400,00050(ASSIGNED TIME)
26115,E10A180,00301,0100,05/27/1997
26115,E10A180,00302,0100,11/25/1997
26115,E10A180,00303,0100,02/24/1998
26115,E10A180,00351,0100,09/26/1997
26115,S000000,00100,0200,05/29/1919
26115,S200000,00100,0100,215 MILL STREET
26115,S200000,00200,0100,WORCESTER
26115,S200000,00200,0200,MA
26115,S200000,00200,0300,01602
26115,S200000,00300,0100,WORCESTER
26115,S200000,00400,0100,IHS OF GREATER WORCESTER
26115,S200000,00400,0200,225340
26115,S200000,00400,0300,02/28/1989
26115,S200000,00400,0500,O
26115,S200000,00400,0600,O
26115,S200000,00600,0200,225340
26115,S200000,00600,0300,02/28/1989
26115,S200000,00600,0600,P
26115,S200000,01600,0100,Y
26115,S200000,02200,0100,Y
26132,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26132,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26132,A000000,00300,0000,00300EMPLOYEE BENEFITS
26132,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26132,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26132,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26132,A000000,00700,0000,00700HOUSEKEEPING
26132,A000000,00800,0000,00800DIETARY
26132,A000000,00900,0000,00900NURSING ADMINISTRATION
26132,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26132,A000000,00951,0000,00910NURSING ADMIN MSU
26132,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26132,A000000,01100,0000,01100PHARMACY
26132,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26132,A000000,01300,0000,01300SOCIAL SERVICE
26132,A000000,01350,0000,01500RECREATION ACTIVITIES
26132,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26132,A000000,01600,0000,01600SKILLED NURSING FACILITY
26132,A000000,01800,0000,01800NURSING FACILITY
26132,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
26132,A000000,02500,0000,02500PHYSICAL THERAPY
26132,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26132,A000000,02700,0000,02700SPEECH PATHOLOGY
26132,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26132,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26132,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26132,A000000,03051,0000,03301ENTERAL FEEDING
26132,A000000,03550,0000,03550FQHC
26132,A000000,05000,0000,05000CORF
26132,A000000,05010,0000,05010CMHC
26132,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26132,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26132,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26132,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26132,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26132,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26132,A000000,06152,0000,06320APARTMENTS
26132,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
26132,A000000,06154,0000,06340CLOSED PATIENT AREAS
26132,A000000,06155,0000,06350O/P ADULT DAYCARE
26132,A81000A,00100,0100,Y
26132,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
26132,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
26132,A81000B,00500,0300,REHAB ALLOCATION
26132,A81000B,00600,0300,REHAB ALLOCATION
26132,A81000B,00700,0300,REHAB ALLOCATION
26132,A81000C,00100,0100,B
26132,A81000C,00100,0200,IHS INC.
26132,A81000C,00100,0400,IHS  INC.
26132,A81000C,00200,0100,B
26132,A81000C,00200,0200,IHS INC.
26132,A81000C,00200,0400,SYMPHONY
26132,A81000C,00200,0600,ANCILLARY SVCS
26132,B100000,00000,0100,00050(SQUARE FEET)
26132,B100000,00000,0200,00050(SQUARE FEET)
26132,B100000,00000,0300,00050(GROSS SALARIES)
26132,B100000,00000,0400,00050(ACCUM COST)
26132,B100000,00000,0500,00050(SQUARE FEET)
26132,B100000,00000,0600,00050(PATIENT DAYS)
26132,B100000,00000,0700,00050(SQUARE FEET)
26132,B100000,00000,0800,00050(PATIENT DAYS)
26132,B100000,00000,0900,00050(TIME SPENT)
26132,B100000,00000,0910,00050MSU PAT DAYS
26132,B100000,00000,0920,00050(MSU PAT  DAYS)
26132,B100000,00000,1000,00050(COSTED REQUIS)
26132,B100000,00000,1100,00050(COSTED REQUIS)
26132,B100000,00000,1200,00050(TIME SPENT)
26132,B100000,00000,1300,00050(TIME SPENT)
26132,B100000,00000,1350,00050PATIENT DAYS
26132,B100000,00000,1400,00050(ASSIGNED TIME)
26132,E10A180,00301,0100,05/28/1998
26132,E10A180,00350,0100,09/26/1997
26132,E10A180,00351,0100,11/24/1997
26132,E10A180,00352,0100,02/24/1998
26132,S000000,00100,0200,09/29/1999
26132,S200000,00100,0100,11941 BELSAY ROAD
26132,S200000,00200,0100,GRAND BLANC
26132,S200000,00200,0200,MI
26132,S200000,00200,0300,48439
26132,S200000,00300,0100,GENESEE
26132,S200000,00400,0100,IHS OF MICHIGAN AT RIVER
26132,S200000,00400,0200,235226
26132,S200000,00400,0300,05/06/1988
26132,S200000,00400,0500,O
26132,S200000,00600,0200,235226
26132,S200000,00600,0300,05/06/1988
26132,S200000,00600,0600,P
26132,S200000,01600,0100,Y
26132,S200000,02200,0100,Y
26167,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
26167,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
26167,A000000,00300,0000,00300EMPLOYEE BENEFITS
26167,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26167,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
26167,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26167,A000000,00700,0000,00700HOUSEKEEPING
26167,A000000,00800,0000,00800DIETARY
26167,A000000,00900,0000,00900NURSING ADMINISTRATION
26167,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26167,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26167,A000000,01300,0000,01300SOCIAL SERVICE
26167,A000000,01350,0000,01500RECREATION ACTIVITY
26167,A000000,01600,0000,01600SKILLED NURSING FACILITY
26167,A000000,01800,0000,01800NURSING FACILITY
26167,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
26167,A000000,02500,0000,02500PHYSICAL THERAPY
26167,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26167,A000000,02700,0000,02700SPEECH PATHOLOGY
26167,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
26167,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26167,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26167,A000000,03051,0000,03301ENTERNAL FEEDING
26167,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
26167,A000000,05000,0000,05000CORF
26167,A000000,05010,0000,05010CMHC
26167,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26167,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26167,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26167,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26167,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26167,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26167,A000000,06152,0000,06311HYPERBARIC OXYGEN THERAPY
26167,A000000,06153,0000,06312DIALYSIS
26167,A000000,06154,0000,06320APARTMENTS
26167,A000000,06155,0000,06330O/P RESPIRATORY THERAPY
26167,A000000,06156,0000,06340CLOSED PATIENT AREAS
26167,A000000,06157,0000,06350O/P ADULT DAYCARE
26167,A81000A,00100,0100,Y
26167,A81000B,00100,0300,HOME OFFICE CAPITAL COST
26167,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
26167,A81000B,00300,0300,HO REHAB
26167,A81000B,00400,0300,HO REHAB
26167,A81000B,00500,0300,HO REHAB
26167,A81000B,00600,0300,SYMPHONY/REHABWORKS
26167,A81000B,00700,0300,SYMPHONY/REHABWORKS
26167,A81000B,00800,0300,SYMPHONY/REHABWORKS
26167,A81000B,00900,0300,NIPSI RX
26167,A81000C,00100,0100,B
26167,A81000C,00100,0200,IHS INC.
26167,A81000C,00100,0400,IHS INC.
26167,A81000C,00100,0600,NURSING HOMES
26167,A81000C,00200,0100,B
26167,A81000C,00200,0200,IHS  INC.
26167,A81000C,00200,0400,SYMPHONY/REHABW
26167,A81000C,00200,0600,REHAB SVCS
26167,A81000C,00300,0100,B
26167,A81000C,00300,0200,HORIZON
26167,A81000C,00300,0400,NIPSI RX
26167,A81000C,00300,0600,PHARMACY
26167,B100000,00000,0100,00050(SQUARE FEET)  :CAP REL COSTS - BLD
26167,B100000,00000,0250,00050(SQUARE FEET)  :CAP REL COSTS - MOV
26167,B100000,00000,0300,00050(GROSS SALARIES)  :EMPLOYEE BENEFIT
26167,B100000,00000,0400,00050 ACCUM. COST :ADMINISTRATIVE & GENE
26167,B100000,00000,0500,00050(SQUARE FEET)  :PLANT OPERATION  MA
26167,B100000,00000,0600,00050(POUNDS OF LAUNDRY) :LAUNDRY & LINE
26167,B100000,00000,0750,00050(SQUARE FEET)  :HOUSEKEEPING
26167,B100000,00000,0800,00050(MEALS SERVED)  :DIETARY
26167,B100000,00000,0950,00050(TIME SPENT)  :NURSING ADMINISTRATI
26167,B100000,00000,1000,00050 (COSTEDREQUISITION)  :CENTRAL SERV
26167,B100000,00000,1200,00050(TIME SPENT)  :MEDICAL RECORDS & LI
26167,B100000,00000,1300,00050 (TIME SPENT) :SOCIAL SERVICE
26167,B100000,00000,1350,00050 (PATIENT DAYS) :RECREATION ACTIVIT
26167,E10A180,00301,0100,10/30/1997
26167,E10A180,00302,0100,12/03/1997
26167,E10A180,00303,0100,03/04/1998
26167,E10A180,00304,0100,06/30/1998
26167,E10A180,00351,0100,10/30/1997
26167,S000000,00100,0200,12/31/1998
26167,S200000,00100,0100,911 SOUTH THIRD STREET
26167,S200000,00200,0100,NILES
26167,S200000,00200,0200,MI
26167,S200000,00200,0300,49120-
26167,S200000,00300,0100,BERRIEN
26167,S200000,00400,0100,SILVERBROOK MANOR
26167,S200000,00400,0200,235361
26167,S200000,00400,0300,01/01/1990
26167,S200000,00400,0500,O
26167,S200000,00600,0200,235361
26167,S200000,00600,0300,01/01/1990
26167,S200000,00600,0600,P
26167,S200000,01600,0100,Y
26167,S200000,02200,0100,Y
26193,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26193,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26193,A000000,00300,0000,00300EMPLOYEE BENEFITS
26193,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26193,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26193,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26193,A000000,00700,0000,00700HOUSEKEEPING
26193,A000000,00800,0000,00800DIETARY
26193,A000000,00900,0000,00900NURSING ADMINISTRATION
26193,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26193,A000000,00950,0000,00910NURSING ADMIN MSU
26193,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26193,A000000,01100,0000,01100PHARMACY
26193,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26193,A000000,01300,0000,01300SOCIAL SERVICE
26193,A000000,01350,0000,01500RECREATION ACTIVITIES
26193,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26193,A000000,01600,0000,01600SKILLED NURSING FACILITY
26193,A000000,01800,0000,01800NURSING FACILITY
26193,A000000,01810,0000,01810ICF/MR
26193,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
26193,A000000,02500,0000,02500PHYSICAL THERAPY
26193,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26193,A000000,02700,0000,02700SPEECH PATHOLOGY
26193,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26193,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26193,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26193,A000000,03051,0000,03301ENTERAL FEEDING
26193,A000000,03550,0000,03550FQHC
26193,A000000,05000,0000,05000CORF
26193,A000000,05010,0000,05010CMHC
26193,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26193,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26193,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26193,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26193,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26193,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26193,A000000,06152,0000,06311HYPERBARIC OXYGEN THERAPY
26193,A000000,06153,0000,06312DIALYSIS
26193,A000000,06154,0000,06320APARTMENTS
26193,A000000,06155,0000,06330O/P RESPIRATORY THERAPY
26193,A000000,06156,0000,06340CLOSED PATIENT AREAS
26193,A000000,06157,0000,06350O/P ADULT DAYCARE
26193,A81000A,00100,0100,Y
26193,A81000B,00100,0300,HOME OFFICE CAPITAL COST
26193,A81000B,00200,0300,MANAGEMENT FEES
26193,A81000B,00300,0300,NIPSI
26193,A81000B,00400,0300,REHAB WORKS
26193,A81000B,00500,0300,REHAB
26193,A81000C,00100,0100,B
26193,A81000C,00100,0200,IHS  INC
26193,A81000C,00100,0400,REHAB WORKS
26193,A81000C,00200,0100,B
26193,A81000C,00200,0200,IHS  INC.
26193,A81000C,00200,0400,NIPSI
26193,B100000,00000,0100,00050(SQUARE FEET)
26193,B100000,00000,0200,00050(SQUARE FEET)
26193,B100000,00000,0300,00050(GROSS SALARIES)
26193,B100000,00000,0400,00050(ACCUM COST)
26193,B100000,00000,0500,00050(SQUARE FEET)
26193,B100000,00000,0600,00050(PATIENT DAYS)
26193,B100000,00000,0700,00050(SQUARE FEET)
26193,B100000,00000,0800,00050(PATIENT DAYS)
26193,B100000,00000,0900,00050(TIME SPENT)
26193,B100000,00000,0910,00050(MSU PAT  DAYS)
26193,B100000,00000,0920,00050(MSU PAT  DAYS)
26193,B100000,00000,1000,00050(COSTED REQUIS)
26193,B100000,00000,1100,00050(COSTED REQUIS)
26193,B100000,00000,1200,00050(TIME SPENT)
26193,B100000,00000,1300,00050(TIME SPENT)
26193,B100000,00000,1350,00050(PATIENT DAYS)
26193,B100000,00000,1400,00050(ASSIGNED TIME)
26193,E10A180,00301,0100,10/30/1997
26193,E10A180,00301,0300,10/30/1997
26193,E10A180,00302,0100,12/03/1997
26193,E10A180,00303,0100,03/04/1998
26193,E10A180,00303,0300,03/04/1998
26193,E10A180,00304,0100,06/30/1998
26193,S000000,00100,0200,11/06/1998
26193,S200000,00100,0100,4436 BEECHER RD.
26193,S200000,00200,0100,FLINT
26193,S200000,00200,0200,MI
26193,S200000,00200,0300,48532
26193,S200000,00300,0100,GENESSEE
26193,S200000,00400,0100,WILLOWBROOK MANOR
26193,S200000,00400,0200,235550
26193,S200000,00400,0300,04/14/1994
26193,S200000,00400,0500,O
26193,S200000,00600,0200,235550
26193,S200000,00600,0300,04/14/1994
26193,S200000,00600,0600,P
26193,S200000,01600,0100,Y
26193,S200000,02200,0100,Y
26216,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26216,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26216,A000000,00300,0000,00300EMPLOYEE BENEFITS
26216,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26216,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26216,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26216,A000000,00700,0000,00700HOUSEKEEPING
26216,A000000,00800,0000,00800DIETARY
26216,A000000,00900,0000,00900NURSING ADMINISTRATION
26216,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26216,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26216,A000000,01100,0000,01100PHARMACY
26216,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26216,A000000,01300,0000,01300SOCIAL SERVICE
26216,A000000,01350,0000,01500RECREATION ACTIVITIES
26216,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26216,A000000,01600,0000,01600SKILLED NURSING FACILITY
26216,A000000,01800,0000,01800NURSING FACILITY
26216,A000000,01810,0000,01810ICF/MR
26216,A000000,02100,0000,02100RADIOLOGY
26216,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
26216,A000000,02500,0000,02500PHYSICAL THERAPY
26216,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26216,A000000,02700,0000,02700SPEECH PATHOLOGY
26216,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26216,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26216,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26216,A000000,03051,0000,03301ENTERAL FEEDING
26216,A000000,03550,0000,03550FQHC
26216,A000000,05000,0000,05000CORF
26216,A000000,05010,0000,05010CMHC
26216,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26216,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26216,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26216,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26216,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26216,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26216,A000000,06152,0000,06320APARTMENTS
26216,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
26216,A000000,06154,0000,06340CLOSED PATIENT AREAS
26216,A000000,06155,0000,06350O/P ADULT DAYCARE
26216,A81000A,00100,0100,Y
26216,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
26216,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
26216,A81000B,00400,0300,REHAB ALLOCATION
26216,A81000B,00500,0300,REHAB ALLOCATION
26216,A81000B,00600,0300,REHAB ALLOCATION
26216,A81000B,00700,0300,SYMPHONY MOBILEX
26216,A81000B,00800,0300,SYMPHONY REHAB
26216,A81000B,00900,0300,SYMPHONY REHAB
26216,A81000B,01000,0300,SYMPHONY REHAB
26216,A81000C,00100,0100,B
26216,A81000C,00100,0200,IHS INC.
26216,A81000C,00100,0400,IHS
26216,A81000C,00100,0600,NURSING HOMES
26216,A81000C,00200,0100,B
26216,A81000C,00200,0200,IHS  INC.
26216,A81000C,00200,0400,SYMPHONY REHAB
26216,A81000C,00200,0600,REHAB SERVICES
26216,B100000,00000,0100,00050(SQUARE FEET)
26216,B100000,00000,0200,00050(SQUARE FEET)
26216,B100000,00000,0300,00050(GROSS SALARIES)
26216,B100000,00000,0400,00050(ACCUM COST)
26216,B100000,00000,0500,00050(SQUARE FEET)
26216,B100000,00000,0600,00050(PATIENT DAYS)
26216,B100000,00000,0700,00050(SQUARE FEET)
26216,B100000,00000,0800,00050(PATIENT DAYS)
26216,B100000,00000,0900,00050(TIME SPENT)
26216,B100000,00000,0920,00050(MSU PAT  DAYS)
26216,B100000,00000,1000,00050(COSTED REQUIS)
26216,B100000,00000,1100,00050(COSTED REQUIS)
26216,B100000,00000,1200,00050(TIME SPENT)
26216,B100000,00000,1300,00050(TIME SPENT)
26216,B100000,00000,1350,00050PATIENT DAYS
26216,B100000,00000,1400,00050(ASSIGNED TIME)
26216,E10A180,00301,0100,05/28/1997
26216,E10A180,00302,0100,02/25/1998
26216,E10A180,00350,0100,09/26/1997
26216,E10A180,00351,0100,11/24/1997
26216,E10A180,00501,0300,07/17/1998
26216,E10A180,00502,0100,08/26/1998
26216,E10A180,00503,0100,09/24/1999
26216,E10A180,00550,0100,07/17/1998
26216,E10A180,00550,0300,09/24/1999
26216,S000000,00100,0200,05/29/1998
26216,S200000,00100,0100,110 HIGHLAND AVENUE
26216,S200000,00200,0100,VALLEY PARK
26216,S200000,00200,0200,265130
26216,S200000,00200,0300,63088
26216,S200000,00300,0100,ST. LOUIS
26216,S200000,00400,0100,IHS OF ST LOUIS-BIG BEND
26216,S200000,00400,0200,265130
26216,S200000,00400,0300,07/25/1987
26216,S200000,00400,0500,O
26216,S200000,00600,0200,265130
26216,S200000,00600,0300,07/25/1987
26216,S200000,00600,0600,P
26216,S200000,01600,0100,Y
26216,S200000,02200,0100,Y
26238,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26238,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26238,A000000,00300,0000,00300EMPLOYEE BENEFITS
26238,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26238,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26238,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26238,A000000,00700,0000,00700HOUSEKEEPING
26238,A000000,00800,0000,00800DIETARY
26238,A000000,00900,0000,00900NURSING ADMINISTRATION
26238,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26238,A000000,00951,0000,00910NURSING ADMIN MSU
26238,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26238,A000000,01100,0000,01100PHARMACY
26238,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26238,A000000,01300,0000,01300SOCIAL SERVICE
26238,A000000,01350,0000,01500RECREATION ACTIVITIES
26238,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26238,A000000,01600,0000,01600SKILLED NURSING FACILITY
26238,A000000,01800,0000,01800NURSING FACILITY
26238,A000000,01810,0000,01810ICF/MR
26238,A000000,02100,0000,02100RADIOLOGY
26238,A000000,02200,0000,02200LABORATORY
26238,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
26238,A000000,02500,0000,02500PHYSICAL THERAPY
26238,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26238,A000000,02700,0000,02700SPEECH PATHOLOGY
26238,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26238,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26238,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26238,A000000,03051,0000,03301ENTERAL FEEDING
26238,A000000,03550,0000,03550FQHC
26238,A000000,05000,0000,05000CORF
26238,A000000,05010,0000,05010CMHC
26238,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26238,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26238,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26238,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26238,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26238,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26238,A000000,06152,0000,06320APARTMENTS
26238,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
26238,A000000,06154,0000,06340CLOSED PATIENT AREAS
26238,A000000,06155,0000,06350O/P ADULT DAYCARE
26238,A81000A,00100,0100,Y
26238,A81000B,00100,0300,HOME OFFICE CAPITAL COST
26238,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
26238,A81000B,00300,0300,MSU DEVELOPMENT COST
26238,A81000B,00400,0300,REHAB ALLOCATION
26238,A81000B,00500,0300,REHAB ALLOCATION
26238,A81000B,00600,0300,REHAB ALLOCATION
26238,A81000C,00100,0100,B
26238,A81000C,00100,0200,IHS INC.
26238,A81000C,00100,0400,IHS INC.
26238,A81000C,00100,0600,NURSING HOMES
26238,A81000C,00200,0100,B
26238,A81000C,00200,0200,IHS  INC.
26238,A81000C,00200,0400,SYMPHONY
26238,A81000C,00200,0600,ANCILLARY SVCS
26238,B100000,00000,0100,00050(SQUARE FEET)
26238,B100000,00000,0200,00050(SQUARE FEET)
26238,B100000,00000,0300,00050(GROSS SALARIES)
26238,B100000,00000,0400,00050(ACCUM COST)
26238,B100000,00000,0500,00050(SQUARE FEET)
26238,B100000,00000,0600,00050(PATIENT DAYS)
26238,B100000,00000,0700,00050(SQUARE FEET)
26238,B100000,00000,0800,00050(PATIENT DAYS)
26238,B100000,00000,0900,00050(TIME SPENT)
26238,B100000,00000,0910,00050MSU PAT DAYS
26238,B100000,00000,0920,00050(MSU PAT  DAYS)
26238,B100000,00000,1000,00050(COSTED REQUIS)
26238,B100000,00000,1100,00050(COSTED REQUIS)
26238,B100000,00000,1200,00050(TIME SPENT)
26238,B100000,00000,1300,00050(TIME SPENT)
26238,B100000,00000,1350,00050PATIENT DAYS
26238,B100000,00000,1400,00050(ASSIGNED TIME)
26238,E10A180,00301,0100,05/28/1997
26238,E10A180,00351,0100,09/26/1997
26238,E10A180,00352,0100,11/24/1997
26238,E10A180,00353,0100,02/24/1998
26238,E10A180,00501,0300,05/29/1998
26238,E10A180,00502,0300,05/04/2000
26238,E10A180,00550,0100,05/29/1998
26238,E10A180,00551,0100,07/17/1998
26238,E10A180,00551,0300,07/17/1998
26238,E10A180,00552,0100,05/04/2000
26238,S000000,00100,0200,05/12/1998
26238,S200000,00100,0100,10954 KENNERLY ROAD
26238,S200000,00200,0100,ST. LOUIS
26238,S200000,00200,0200,MO
26238,S200000,00200,0300,63128
26238,S200000,00300,0100,SAINT LOUIS
26238,S200000,00400,0100,IHS OF ST LOUIS AT GRAVOIS
26238,S200000,00400,0200,265331
26238,S200000,00400,0300,08/22/1988
26238,S200000,00400,0500,O
26238,S200000,00600,0200,265331
26238,S200000,00600,0300,08/22/1988
26238,S200000,00600,0600,P
26238,S200000,01600,0100,Y
26238,S200000,02200,0100,Y
26249,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26249,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26249,A000000,00300,0000,00300EMPLOYEE BENEFITS
26249,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26249,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26249,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26249,A000000,00700,0000,00700HOUSEKEEPING
26249,A000000,00800,0000,00800DIETARY
26249,A000000,00900,0000,00900NURSING ADMINISTRATION
26249,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26249,A000000,00951,0000,00910NURSING ADMIN MSU
26249,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26249,A000000,01100,0000,01100PHARMACY
26249,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26249,A000000,01300,0000,01300SOCIAL SERVICE
26249,A000000,01350,0000,01500RECREATION ACTIVITIES
26249,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26249,A000000,01600,0000,01600SKILLED NURSING FACILITY
26249,A000000,01800,0000,01800NURSING FACILITY
26249,A000000,02100,0000,02100RADIOLOGY
26249,A000000,02200,0000,02200LABORATORY
26249,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
26249,A000000,02500,0000,02500PHYSICAL THERAPY
26249,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26249,A000000,02700,0000,02700SPEECH PATHOLOGY
26249,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26249,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26249,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26249,A000000,03051,0000,03301ENTERAL FEEDING
26249,A000000,03550,0000,03550FQHC
26249,A000000,05000,0000,05000CORF
26249,A000000,05010,0000,05010CMHC
26249,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26249,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26249,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26249,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
26249,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26249,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26249,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26249,A000000,06152,0000,06320APARTMENTS
26249,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
26249,A000000,06154,0000,06340CLOSED PATIENT AREAS
26249,A000000,06155,0000,06350O/P ADULT DAYCARE
26249,A81000A,00100,0100,Y
26249,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
26249,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
26249,A81000B,00300,0300,REHAB ALLOCATION
26249,A81000B,00400,0300,REHAB ALLOCATION
26249,A81000B,00500,0300,REHAB ALLOCATION
26249,A81000C,00100,0100,B
26249,A81000C,00100,0200,IHS INC.
26249,B100000,00000,0100,00050(SQUARE FEET)
26249,B100000,00000,0200,00050(SQUARE FEET)
26249,B100000,00000,0300,00050(GROSS SALARIES)
26249,B100000,00000,0400,00050(ACCUM COST)
26249,B100000,00000,0500,00050(SQUARE FEET)
26249,B100000,00000,0600,00050(PATIENT DAYS)
26249,B100000,00000,0700,00050(SQUARE FEET)
26249,B100000,00000,0800,00050(PATIENT DAYS)
26249,B100000,00000,0900,00050(TIME SPENT)
26249,B100000,00000,0910,00050MSU PAT DAYS
26249,B100000,00000,0920,00050(MSU PAT  DAYS)
26249,B100000,00000,1000,00050(COSTED REQUIS)
26249,B100000,00000,1100,00050(COSTED REQUIS)
26249,B100000,00000,1200,00050(TIME SPENT)
26249,B100000,00000,1300,00050(TIME SPENT)
26249,B100000,00000,1350,00050PATIENT DAYS
26249,B100000,00000,1400,00050(ASSIGNED TIME)
26249,E10A180,00301,0100,05/27/1997
26249,E10A180,00302,0100,09/18/1997
26249,E10A180,00303,0100,11/25/1997
26249,E10A180,00350,0100,09/18/1997
26249,E10A180,00351,0100,11/25/1997
26249,E10A180,00501,0100,08/26/1998
26249,E10A180,00501,0300,07/17/1998
26249,E10A180,00550,0100,07/17/1998
26249,S000000,00100,0200,06/25/1998
26249,S200000,00100,0100,4700 CLIFFVIEW DRIVE
26249,S200000,00200,0100,KANSAS CITY
26249,S200000,00200,0200,MO
26249,S200000,00200,0300,64150
26249,S200000,00300,0100,PLATTE
26249,S200000,00400,0100,IHS OF KANSAS CITY-ALPIN
26249,S200000,00400,0200,265379
26249,S200000,00400,0300,08/01/1989
26249,S200000,00400,0500,O
26249,S200000,00600,0200,265379
26249,S200000,00600,0300,08/01/1989
26249,S200000,00600,0600,P
26249,S200000,01600,0100,Y
26249,S200000,02200,0100,Y
26256,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26256,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26256,A000000,00300,0000,00300EMPLOYEE BENEFITS
26256,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26256,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26256,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26256,A000000,00700,0000,00700HOUSEKEEPING
26256,A000000,00800,0000,00800DIETARY
26256,A000000,00900,0000,00900NURSING ADMINISTRATION
26256,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26256,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26256,A000000,01100,0000,01100PHARMACY
26256,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26256,A000000,01300,0000,01300SOCIAL SERVICE
26256,A000000,01350,0000,01500RECREATION ACTIVITIES
26256,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26256,A000000,01600,0000,01600SKILLED NURSING FACILITY
26256,A000000,01800,0000,01800NURSING FACILITY
26256,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
26256,A000000,02500,0000,02500PHYSICAL THERAPY
26256,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26256,A000000,02700,0000,02700SPEECH PATHOLOGY
26256,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26256,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26256,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26256,A000000,03051,0000,03301ENTERAL FEEDING
26256,A000000,03550,0000,03550FQHC
26256,A000000,05000,0000,05000CORF
26256,A000000,05010,0000,05010CMHC
26256,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26256,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26256,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26256,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26256,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26256,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26256,A000000,06152,0000,06320APARTMENTS
26256,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
26256,A000000,06154,0000,06340CLOSED PATIENT AREAS
26256,A000000,06155,0000,06350O/P ADULT DAYCARE
26256,A81000A,00100,0100,Y
26256,A81000B,00100,0300,HOME OFFICE CAPITAL COST
26256,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
26256,A81000B,00400,0300,REHAB ALLOCATION
26256,A81000B,00500,0300,REHAB ALLOCATION
26256,A81000B,00600,0300,REHAB ALLOCATION
26256,A81000C,00100,0100,B
26256,A81000C,00100,0200,IHS INC.
26256,A81000C,00100,0400,IHS
26256,A81000C,00100,0600,NURSING HOMES
26256,B100000,00000,0100,00050(SQUARE FEET)
26256,B100000,00000,0200,00050(SQUARE FEET)
26256,B100000,00000,0300,00050(GROSS SALARIES)
26256,B100000,00000,0400,00050(ACCUM COST)
26256,B100000,00000,0500,00050(SQUARE FEET)
26256,B100000,00000,0600,00050(PATIENT DAYS)
26256,B100000,00000,0700,00050(SQUARE FEET)
26256,B100000,00000,0800,00050(PATIENT DAYS)
26256,B100000,00000,0900,00050(NURSING  SALARIES)
26256,B100000,00000,0920,00050(MSU PAT  DAYS)
26256,B100000,00000,1000,00050(COSTED REQUIS)
26256,B100000,00000,1100,00050(COSTED REQUIS)
26256,B100000,00000,1200,00050(PATIENT  DAYS)
26256,B100000,00000,1300,00050(PATIENT  DAYS)
26256,B100000,00000,1350,00050PATIENT DAYS
26256,B100000,00000,1400,00050(ASSIGNED TIME)
26256,E10A180,00301,0100,02/01/1998
26256,E10A180,00350,0300,02/01/1998
26256,S000000,00100,0200,09/30/1999
26256,S200000,00100,0100,300 CEDAR STREET
26256,S200000,00200,0100,TARKIO
26256,S200000,00200,0200,MO
26256,S200000,00200,0300,64491
26256,S200000,00300,0100,ATCHISON
26256,S200000,00400,0100,CCA AT TARKIO
26256,S200000,00400,0200,265537
26256,S200000,00400,0300,06/04/1993
26256,S200000,00400,0500,P
26256,S200000,00600,0200,265537
26256,S200000,00600,0300,06/04/1993
26256,S200000,00600,0600,P
26256,S200000,01600,0100,Y
26256,S200000,02200,0100,Y
26261,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26261,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26261,A000000,00300,0000,00300EMPLOYEE BENEFITS
26261,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26261,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26261,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26261,A000000,00700,0000,00700HOUSEKEEPING
26261,A000000,00800,0000,00800DIETARY
26261,A000000,00900,0000,00900NURSING ADMINISTRATION
26261,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26261,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26261,A000000,01100,0000,01100PHARMACY
26261,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26261,A000000,01300,0000,01300SOCIAL SERVICE
26261,A000000,01350,0000,01500RECREATION ACTIVITIES
26261,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26261,A000000,01600,0000,01600SKILLED NURSING FACILITY
26261,A000000,01800,0000,01800NURSING FACILITY
26261,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
26261,A000000,02500,0000,02500PHYSICAL THERAPY
26261,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26261,A000000,02700,0000,02700SPEECH PATHOLOGY
26261,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26261,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26261,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26261,A000000,03051,0000,03301ENTERAL FEEDING
26261,A000000,03550,0000,03550FQHC
26261,A000000,05000,0000,05000CORF
26261,A000000,05010,0000,05010CMHC
26261,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26261,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26261,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26261,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26261,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26261,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26261,A000000,06152,0000,06320APARTMENTS
26261,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
26261,A000000,06154,0000,06340CLOSED PATIENT AREAS
26261,A000000,06155,0000,06350O/P ADULT DAYCARE
26261,A81000A,00100,0100,Y
26261,A81000B,00100,0300,HOME OFFICE CAPITAL COST
26261,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
26261,A81000B,00400,0300,REHAB ALLOCATION
26261,A81000B,00500,0300,REHAB ALLOCATION
26261,A81000B,00600,0300,REHAB ALLOCATION
26261,A81000C,00100,0100,B
26261,A81000C,00100,0200,IHS INC.
26261,A81000C,00100,0400,IHS  INC.
26261,A81000C,00100,0600,NURSING HOMES
26261,B100000,00000,0100,00050(SQUARE FEET)
26261,B100000,00000,0200,00050(SQUARE FEET)
26261,B100000,00000,0300,00050(GROSS SALARIES)
26261,B100000,00000,0400,00050(ACCUM COST)
26261,B100000,00000,0500,00050(SQUARE FEET)
26261,B100000,00000,0600,00050(PATIENT DAYS)
26261,B100000,00000,0700,00050(SQUARE FEET)
26261,B100000,00000,0800,00050(PATIENT DAYS)
26261,B100000,00000,0900,00050(TIME SPENT)
26261,B100000,00000,0920,00050(MSU PAT  DAYS)
26261,B100000,00000,1000,00050(COSTED REQUIS)
26261,B100000,00000,1100,00050(COSTED REQUIS)
26261,B100000,00000,1200,00050(TIME SPENT)
26261,B100000,00000,1300,00050(TIME SPENT)
26261,B100000,00000,1350,00050PATIENT DAYS
26261,B100000,00000,1400,00050(ASSIGNED TIME)
26261,E10A180,00301,0100,07/30/1997
26261,E10A180,00302,0100,02/01/1998
26261,E10A180,00350,0300,07/30/1997
26261,E10A180,00351,0300,02/01/1998
26261,E10A180,00501,0100,07/28/1998
26261,E10A180,00550,0300,07/28/1998
26261,S000000,00100,0200,06/25/1998
26261,S200000,00100,0100,2108 S. MITCHELL
26261,S200000,00200,0100,OAK GROVE
26261,S200000,00200,0200,MO
26261,S200000,00200,0300,64075
26261,S200000,00300,0100,JACKSON
26261,S200000,00400,0100,CCA AT OAK GROVE
26261,S200000,00400,0200,265576
26261,S200000,00400,0300,05/17/1994
26261,S200000,00400,0500,O
26261,S200000,00600,0200,265576
26261,S200000,00600,0300,05/17/1994
26261,S200000,00600,0600,P
26261,S200000,01600,0100,Y
26261,S200000,02200,0100,Y
26265,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26265,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26265,A000000,00300,0000,00300EMPLOYEE BENEFITS
26265,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26265,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26265,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26265,A000000,00700,0000,00700HOUSEKEEPING
26265,A000000,00800,0000,00800DIETARY
26265,A000000,00900,0000,00900NURSING ADMINISTRATION
26265,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26265,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26265,A000000,01100,0000,01100PHARMACY
26265,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26265,A000000,01300,0000,01300SOCIAL SERVICE
26265,A000000,01350,0000,01500RECREATION ACTIVITIES
26265,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26265,A000000,01600,0000,01600SKILLED NURSING FACILITY
26265,A000000,01800,0000,01800NURSING FACILITY
26265,A000000,02200,0000,02200LABORATORY
26265,A000000,02500,0000,02500PHYSICAL THERAPY
26265,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26265,A000000,02700,0000,02700SPEECH PATHOLOGY
26265,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26265,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26265,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26265,A000000,03051,0000,03301ENTERAL FEEDING
26265,A000000,05000,0000,05000CORF
26265,A000000,05010,0000,05010CMHC
26265,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26265,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26265,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26265,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26265,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26265,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26265,A000000,06152,0000,06320APARTMENTS
26265,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
26265,A000000,06154,0000,06340CLOSED PATIENT AREAS
26265,A000000,06155,0000,06350O/P ADULT DAYCARE
26265,A81000A,00100,0100,Y
26265,A81000B,00100,0300,HOME OFFICE CAPITAL COST
26265,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
26265,A81000B,00300,0300,SYMPHONY REHAB
26265,A81000B,00400,0300,SYMPHONY REHAB
26265,A81000B,00500,0300,SYMPHONY REHAB
26265,A81000C,00100,0100,B
26265,A81000C,00100,0200,IHS INC.
26265,A81000C,00100,0400,IHS  INC.
26265,A81000C,00100,0600,HEALTH CARE
26265,B100000,00000,0100,00050(SQUARE FEET)
26265,B100000,00000,0200,00050(SQUARE FEET)
26265,B100000,00000,0300,00050(GROSS SALARIES)
26265,B100000,00000,0400,00050(ACCUM COST)
26265,B100000,00000,0500,00050(SQUARE FEET)
26265,B100000,00000,0600,00050(PATIENT DAYS)
26265,B100000,00000,0700,00050(SQUARE FEET)
26265,B100000,00000,0800,00050(PATIENT DAYS)
26265,B100000,00000,0900,00050(TIME SPENT)
26265,B100000,00000,0920,00050(MSU PAT  DAYS)
26265,B100000,00000,1000,00050(COSTED REQUIS)
26265,B100000,00000,1100,00050(COSTED REQUIS)
26265,B100000,00000,1200,00050(TIME SPENT)
26265,B100000,00000,1300,00050(TIME SPENT)
26265,B100000,00000,1350,00050PATIENT DAYS
26265,B100000,00000,1400,00050(ASSIGNED TIME)
26265,E10A180,00501,0100,07/28/1998
26265,E10A180,00501,0300,07/28/1998
26265,S000000,00100,0200,05/29/1998
26265,S200000,00100,0100,ROUTE 1
26265,S200000,00100,0300,482 RT
26265,S200000,00200,0100,LYONS
26265,S200000,00200,0200,NE
26265,S200000,00200,0300,68038
26265,S200000,00300,0100,BURT
26265,S200000,00400,0100,CCA AT LYONS
26265,S200000,00400,0200,285090
26265,S200000,00400,0300,06/24/1993
26265,S200000,00400,0500,P
26265,S200000,00600,0200,285090
26265,S200000,00600,0300,06/24/1993
26265,S200000,00600,0600,P
26265,S200000,01600,0100,Y
26265,S200000,02200,0100,Y
26270,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26270,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26270,A000000,00300,0000,00300EMPLOYEE BENEFITS
26270,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26270,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26270,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26270,A000000,00700,0000,00700HOUSEKEEPING
26270,A000000,00800,0000,00800DIETARY
26270,A000000,00900,0000,00900NURSING ADMINISTRATION
26270,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26270,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26270,A000000,01100,0000,01100PHARMACY
26270,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26270,A000000,01300,0000,01300SOCIAL SERVICE
26270,A000000,01350,0000,01500RECREATION ACTIVITIES
26270,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26270,A000000,01600,0000,01600SKILLED NURSING FACILITY
26270,A000000,01800,0000,01800NURSING FACILITY
26270,A000000,01810,0000,01810ICF/MR
26270,A000000,02100,0000,02100RADIOLOGY
26270,A000000,02500,0000,02500PHYSICAL THERAPY
26270,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26270,A000000,02700,0000,02700SPEECH PATHOLOGY
26270,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26270,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26270,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26270,A000000,03051,0000,03301ENTERAL FEEDING
26270,A000000,03550,0000,03550FQHC
26270,A000000,05000,0000,05000CORF
26270,A000000,05010,0000,05010CMHC
26270,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26270,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26270,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26270,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26270,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26270,A000000,06152,0000,06320APARTMENTS
26270,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
26270,A000000,06154,0000,06340CLOSED PATIENT AREAS
26270,A000000,06155,0000,06350O/P ADULT DAYCARE
26270,A81000A,00100,0100,Y
26270,A81000B,00100,0300,HOME OFFICE CAPITAL COST
26270,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
26270,A81000B,00300,0300,SYMPHONY REHAB
26270,A81000B,00400,0300,SYMPHONY REHAB
26270,A81000B,00500,0300,SYMPHONY REHAB
26270,A81000B,00600,0300,SYMPHONY  MOBILEX
26270,A81000C,00100,0100,B
26270,A81000C,00100,0200,IHS INC.
26270,A81000C,00100,0400,IHS  INC.
26270,A81000C,00100,0600,HEALTH CARE
26270,B100000,00000,0100,00050(SQUARE FEET)
26270,B100000,00000,0200,00050(SQUARE FEET)
26270,B100000,00000,0300,00050(GROSS SALARIES)
26270,B100000,00000,0400,00050(ACCUM COST)
26270,B100000,00000,0500,00050(SQUARE FEET)
26270,B100000,00000,0600,00050(PATIENT DAYS)
26270,B100000,00000,0700,00050(SQUARE FEET)
26270,B100000,00000,0800,00050(PATIENT DAYS)
26270,B100000,00000,0900,00050(NURSING SALARIES)
26270,B100000,00000,0920,00050(MSU PAT  DAYS)
26270,B100000,00000,1000,00050(COSTED REQUIS)
26270,B100000,00000,1100,00050(COSTED REQUIS)
26270,B100000,00000,1200,00050(PATIENT DAYS)
26270,B100000,00000,1300,00050(PATIENT DAYS)
26270,B100000,00000,1350,00050PATIENT DAYS
26270,B100000,00000,1400,00050(ASSIGNED TIME)
26270,E10A180,00301,0100,02/01/1998
26270,E10A180,00351,0300,02/01/1998
26270,E10A180,00501,0100,07/28/1998
26270,E10A180,00501,0300,07/28/1998
26270,E10A180,00502,0100,09/30/1999
26270,E10A180,00502,0300,09/30/1999
26270,S000000,00100,0200,05/05/2000
26270,S200000,00100,0100,1100 WEST FIRST STREET
26270,S200000,00100,0300,RR 1
26270,S200000,00200,0100,MILFORD
26270,S200000,00200,0200,NE
26270,S200000,00200,0300,68405
26270,S200000,00300,0100,SEWARD
26270,S200000,00400,0100,CCA AT MILFORD
26270,S200000,00400,0200,285132
26270,S200000,00400,0300,06/24/1993
26270,S200000,00400,0500,P
26270,S200000,00600,0200,285132
26270,S200000,00600,0300,06/24/1993
26270,S200000,00600,0600,P
26270,S200000,01600,0100,Y
26270,S200000,02200,0100,Y
26274,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26274,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26274,A000000,00300,0000,00300EMPLOYEE BENEFITS
26274,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26274,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26274,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26274,A000000,00700,0000,00700HOUSEKEEPING
26274,A000000,00800,0000,00800DIETARY
26274,A000000,00900,0000,00900NURSING ADMINISTRATION
26274,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26274,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26274,A000000,01100,0000,01100PHARMACY
26274,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26274,A000000,01300,0000,01300SOCIAL SERVICE
26274,A000000,01350,0000,01500RECREATION ACTIVITES
26274,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26274,A000000,01600,0000,01600SKILLED NURSING FACILITY
26274,A000000,01800,0000,01800NURSING FACILITY
26274,A000000,01900,0000,01900OTHER LONG TERM CARE
26274,A000000,02100,0000,02100RADIOLOGY
26274,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
26274,A000000,02500,0000,02500PHYSICAL THERAPY
26274,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26274,A000000,02700,0000,02700SPEECH PATHOLOGY
26274,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26274,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26274,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26274,A000000,03051,0000,03301ENTERAL FEEDING
26274,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
26274,A000000,05000,0000,05000CORF
26274,A000000,05010,0000,05010CMHC
26274,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26274,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26274,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26274,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26274,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26274,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26274,A000000,06152,0000,06320APARTMENTS
26274,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
26274,A000000,06154,0000,06340CLOSED PATIENT AREAS
26274,A000000,06155,0000,06350O/P ADULT DAYCARE
26274,A81000A,00100,0100,Y
26274,A81000B,00100,0300,HOME OFFICE CAPITAL COST
26274,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
26274,A81000B,00300,0300,SYMPHONY MOBILEX
26274,A81000B,00400,0300,SYMPHONY REHAB
26274,A81000B,00500,0300,SYMPHONY REHAB
26274,A81000B,00600,0300,SYMPHONY REHAB
26274,A81000C,00100,0100,B
26274,A81000C,00100,0200,IHS INC.
26274,A81000C,00100,0400,IHS  INC.
26274,A81000C,00100,0600,HEALTH CARE
26274,B100000,00000,0100,00050(SQUARE FEET)
26274,B100000,00000,0200,00050(SQUARE FEET)
26274,B100000,00000,0300,00050(GROSS SALARIES)
26274,B100000,00000,0400,00050(ACCUM COST)
26274,B100000,00000,0500,00050(SQUARE FEET)
26274,B100000,00000,0600,00050(PATIENT DAYS)
26274,B100000,00000,0700,00050(SQUARE FEET)
26274,B100000,00000,0800,00050(PATIENT DAYS)
26274,B100000,00000,0900,00050(TIME SPENT)
26274,B100000,00000,0920,00050(MSU PAT  DAYS)
26274,B100000,00000,1000,00050(COSTED REQUIS)
26274,B100000,00000,1100,00050(COSTED REQUIS)
26274,B100000,00000,1200,00050(TIME SPENT)
26274,B100000,00000,1300,00050(TIME SPENT)
26274,B100000,00000,1350,00050PATIENT DAYS
26274,B100000,00000,1400,00050(ASSIGNED TIME)
26274,E10A180,00501,0100,08/04/1998
26274,E10A180,00501,0300,08/04/1998
26274,S000000,00100,0200,05/29/1998
26274,S200000,00100,0100,1700 FURNAS
26274,S200000,00200,0100,ASHLAND
26274,S200000,00200,0200,NE
26274,S200000,00200,0300,68003
26274,S200000,00300,0100,SAUNDERS
26274,S200000,00400,0100,CCA AT ASHLAND
26274,S200000,00400,0200,285140
26274,S200000,00400,0300,06/01/1994
26274,S200000,00400,0500,O
26274,S200000,00600,0200,285140
26274,S200000,00600,0300,06/01/1994
26274,S200000,00600,0600,P
26274,S200000,01600,0100,Y
26274,S200000,02200,0100,Y
26279,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26279,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26279,A000000,00300,0000,00300EMPLOYEE BENEFITS
26279,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26279,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26279,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26279,A000000,00700,0000,00700HOUSEKEEPING
26279,A000000,00800,0000,00800DIETARY
26279,A000000,00900,0000,00900NURSING ADMINISTRATION
26279,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26279,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26279,A000000,01100,0000,01100PHARMACY
26279,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26279,A000000,01300,0000,01300SOCIAL SERVICE
26279,A000000,01350,0000,01500RECREATION ACTIVITIES
26279,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26279,A000000,01600,0000,01600SKILLED NURSING FACILITY
26279,A000000,01810,0000,01810ICF/MR
26279,A000000,02500,0000,02500PHYSICAL THERAPY
26279,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26279,A000000,02700,0000,02700SPEECH PATHOLOGY
26279,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26279,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26279,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26279,A000000,03051,0000,03301ENTERAL FEEDING
26279,A000000,03550,0000,03550FQHC
26279,A000000,05000,0000,05000CORF
26279,A000000,05010,0000,05010CMHC
26279,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26279,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26279,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26279,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26279,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26279,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26279,A000000,06152,0000,06320APARTMENTS
26279,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
26279,A000000,06154,0000,06340CLOSED PATIENT AREAS
26279,A000000,06155,0000,06350O/P ADULT DAYCARE
26279,A81000A,00100,0100,Y
26279,A81000B,00100,0300,HOME OFFICE CAPITAL COST
26279,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
26279,A81000B,00300,0300,SYMPHONY REHAB
26279,A81000B,00400,0300,SYMPHONY REHAB
26279,A81000B,00500,0300,SYMPHONY REHAB
26279,A81000C,00100,0100,B
26279,A81000C,00100,0200,IHS INC.
26279,A81000C,00100,0400,IHS  INC.
26279,A81000C,00100,0600,HEALTH CARE
26279,B100000,00000,0100,00050(SQUARE FEET)
26279,B100000,00000,0200,00050(SQUARE FEET)
26279,B100000,00000,0300,00050(GROSS SALARIES)
26279,B100000,00000,0400,00050(ACCUM COST)
26279,B100000,00000,0500,00050(SQUARE FEET)
26279,B100000,00000,0600,00050(PATIENT DAYS)
26279,B100000,00000,0700,00050(SQUARE FEET)
26279,B100000,00000,0800,00050(PATIENT DAYS)
26279,B100000,00000,0900,00050(NURSING SALARIES)
26279,B100000,00000,0920,00050(MSU PAT  DAYS)
26279,B100000,00000,1000,00050(COSTED REQUIS)
26279,B100000,00000,1100,00050(COSTED REQUIS)
26279,B100000,00000,1200,00050(PATIENT DAYS)
26279,B100000,00000,1300,00050(PATIENT DAYS)
26279,B100000,00000,1350,00050PATIENT DAYS
26279,B100000,00000,1400,00050(ASSIGNED TIME)
26279,E10A180,00351,0100,03/01/1998
26279,E10A180,00351,0300,03/01/1998
26279,E10A180,00501,0100,07/28/1999
26279,E10A180,00501,0300,07/28/1999
26279,S000000,00100,0200,05/29/1998
26279,S200000,00100,0100,333 MAPLE
26279,S200000,00200,0100,SUTHERLAND
26279,S200000,00200,0200,NE
26279,S200000,00200,0300,69165
26279,S200000,00300,0100,LINCOLN
26279,S200000,00400,0100,CCA AT SUTHERLAND
26279,S200000,00400,0200,285141
26279,S200000,00400,0300,06/01/1994
26279,S200000,00400,0500,P
26279,S200000,01500,0100,Y
26279,S200000,02200,0100,Y
26284,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26284,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26284,A000000,00300,0000,00300EMPLOYEE BENEFITS
26284,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26284,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26284,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26284,A000000,00700,0000,00700HOUSEKEEPING
26284,A000000,00800,0000,00800DIETARY
26284,A000000,00900,0000,00900NURSING ADMINISTRATION
26284,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26284,A000000,01100,0000,01100PHARMACY
26284,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26284,A000000,01300,0000,01300SOCIAL SERVICE
26284,A000000,01350,0000,01500RECREATION ACTIVITIES
26284,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26284,A000000,01600,0000,01600SKILLED NURSING FACILITY
26284,A000000,02500,0000,02500PHYSICAL THERAPY
26284,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26284,A000000,02700,0000,02700SPEECH PATHOLOGY
26284,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26284,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26284,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
26284,A000000,05000,0000,05000CORF
26284,A000000,05010,0000,05010CMHC
26284,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26284,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26284,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26284,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26284,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26284,A000000,06152,0000,06320APARTMENTS
26284,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
26284,A000000,06154,0000,06340CLOSED PATIENT AREAS
26284,A000000,06155,0000,06350O/P ADULT DAYCARE
26284,A81000A,00100,0100,Y
26284,A81000B,00100,0300,HOME OFFICE CAPITAL COST
26284,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
26284,A81000B,00300,0300,SYMPHONY REHAB
26284,A81000B,00400,0300,SYMPHONY REHAB
26284,A81000B,00500,0300,SYMPHONY REHAB
26284,A81000C,00100,0100,B
26284,A81000C,00100,0200,IHS INC.
26284,A81000C,00100,0400,IHS  INC.
26284,A81000C,00100,0600,HEALTH CARE
26284,B100000,00000,0100,00050(SQUARE FEET)
26284,B100000,00000,0200,00050(SQUARE FEET)
26284,B100000,00000,0300,00050(GROSS SALARIES)
26284,B100000,00000,0400,00050(ACCUM COST)
26284,B100000,00000,0500,00050(SQUARE FEET)
26284,B100000,00000,0600,00050(PATIENT DAYS)
26284,B100000,00000,0700,00050(SQUARE FEET)
26284,B100000,00000,0800,00050(PATIENT DAYS)
26284,B100000,00000,0900,00050(NURSING SALARIES)
26284,B100000,00000,1000,00050(COSTED REQUIS)
26284,B100000,00000,1100,00050(COSTED REQUIS)
26284,B100000,00000,1200,00050(PATIENT DAYS)
26284,B100000,00000,1300,00050(PATIENT DAYS)
26284,B100000,00000,1350,00050(PATIENT DAYS)
26284,B100000,00000,1400,00050(ASSIGNED TIME)
26284,E10A180,00351,0300,08/01/1997
26284,E10A180,00352,0100,03/01/1998
26284,E10A180,00352,0300,03/01/1998
26284,E10A180,00501,0100,07/28/1998
26284,E10A180,00501,0300,07/28/1998
26284,S000000,00100,0200,05/28/1998
26284,S200000,00100,0100,142 NORTH FULLERTON
26284,S200000,00200,0100,AINSWORTH
26284,S200000,00200,0200,NE
26284,S200000,00200,0300,69210
26284,S200000,00300,0100,BROWN
26284,S200000,00400,0100,CCA AT AINSWORTH
26284,S200000,00400,0200,285142
26284,S200000,00400,0300,06/01/1994
26284,S200000,00400,0500,P
26284,S200000,01500,0100,Y
26284,S200000,02200,0100,Y
26289,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26289,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26289,A000000,00300,0000,00300EMPLOYEE BENEFITS
26289,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26289,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26289,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26289,A000000,00700,0000,00700HOUSEKEEPING
26289,A000000,00800,0000,00800DIETARY
26289,A000000,00900,0000,00900NURSING ADMINISTRATION
26289,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26289,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26289,A000000,01100,0000,01100PHARMACY
26289,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26289,A000000,01300,0000,01300SOCIAL SERVICE
26289,A000000,01350,0000,01500RECREATION ACTIVITIES
26289,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26289,A000000,01600,0000,01600SKILLED NURSING FACILITY
26289,A000000,02100,0000,02100RADIOLOGY
26289,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
26289,A000000,02500,0000,02500PHYSICAL THERAPY
26289,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26289,A000000,02700,0000,02700SPEECH PATHOLOGY
26289,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26289,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26289,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26289,A000000,03051,0000,03301ENTERAL FEEDING
26289,A000000,03550,0000,03550FQHC
26289,A000000,05000,0000,05000CORF
26289,A000000,05010,0000,05010CMHC
26289,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26289,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26289,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26289,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26289,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26289,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26289,A000000,06152,0000,06320APARTMENTS
26289,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
26289,A000000,06154,0000,06340CLOSED PATIENT AREAS
26289,A000000,06155,0000,06350O/P ADULT DAYCARE
26289,A81000A,00100,0100,Y
26289,A81000B,00100,0300,HOME OFFICE CAPITAL COST
26289,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
26289,A81000B,00300,0300,SYMPHONY REHAB
26289,A81000B,00400,0300,SYMPHONY REHAB
26289,A81000B,00500,0300,SYMPHONY REHAB
26289,A81000B,00600,0300,SYMPHONY MOBILEX
26289,A81000C,00100,0100,B
26289,A81000C,00100,0200,IHS INC.
26289,A81000C,00100,0400,IHS  INC.
26289,A81000C,00100,0600,HEALTH CARE
26289,B100000,00000,0100,00050(SQUARE FEET)
26289,B100000,00000,0200,00050(SQUARE FEET)
26289,B100000,00000,0300,00050(GROSS SALARIES)
26289,B100000,00000,0400,00050(ACCUM COST)
26289,B100000,00000,0500,00050(SQUARE FEET)
26289,B100000,00000,0600,00050(PATIENT DAYS)
26289,B100000,00000,0700,00050(SQUARE FEET)
26289,B100000,00000,0800,00050(PATIENT DAYS)
26289,B100000,00000,0900,00050(NURSING SALARIES)
26289,B100000,00000,0920,00050(MSU PAT  DAYS)
26289,B100000,00000,1000,00050(COSTED REQUIS)
26289,B100000,00000,1100,00050(COSTED REQUIS)
26289,B100000,00000,1200,00050(PATIENT DAYS)
26289,B100000,00000,1300,00050(PATIENT DAYS)
26289,B100000,00000,1350,00050PATIENT DAYS
26289,B100000,00000,1400,00050(ASSIGNED TIME)
26289,E10A180,00301,0100,03/01/1998
26289,E10A180,00301,0300,03/01/1998
26289,E10A180,00501,0100,07/28/1998
26289,E10A180,00501,0300,07/28/1998
26289,S000000,00100,0200,06/25/1998
26289,S200000,00100,0100,11041 NORTH 137TH
26289,S200000,00200,0100,WAVERLY
26289,S200000,00200,0200,NE
26289,S200000,00200,0300,68462
26289,S200000,00300,0100,LANCASTER
26289,S200000,00400,0100,CCA AT WAVERLY
26289,S200000,00400,0200,285143
26289,S200000,00400,0300,06/01/1994
26289,S200000,00400,0500,P
26289,S200000,01500,0100,Y
26289,S200000,02200,0100,Y
26294,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26294,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26294,A000000,00300,0000,00300EMPLOYEE BENEFITS
26294,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26294,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26294,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26294,A000000,00700,0000,00700HOUSEKEEPING
26294,A000000,00800,0000,00800DIETARY
26294,A000000,00900,0000,00900NURSING ADMINISTRATION
26294,A000000,00901,0000,00910NURSING ADMIN MSU
26294,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26294,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26294,A000000,01100,0000,01100PHARMACY
26294,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26294,A000000,01300,0000,01300SOCIAL SERVICE
26294,A000000,01350,0000,01500RECREATION ACTIVITIES
26294,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26294,A000000,01600,0000,01600SKILLED NURSING FACILITY
26294,A000000,01800,0000,01800NURSING FACILITY
26294,A000000,01810,0000,01810ICF/MR
26294,A000000,02500,0000,02500PHYSICAL THERAPY
26294,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26294,A000000,02700,0000,02700SPEECH PATHOLOGY
26294,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26294,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26294,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26294,A000000,03051,0000,03301ENTERAL FEEDING
26294,A000000,03550,0000,03550FQHC
26294,A000000,05000,0000,05000CORF
26294,A000000,05010,0000,05010CMHC
26294,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26294,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26294,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26294,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26294,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26294,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26294,A000000,06152,0000,06320APARTMENTS
26294,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
26294,A000000,06154,0000,06340CLOSED PATIENT AREAS
26294,A000000,06155,0000,06350O/P ADULT DAYCARE
26294,A81000A,00100,0100,Y
26294,A81000B,00100,0300,HOME OFFICE CAPITAL COST
26294,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
26294,A81000C,00100,0100,B
26294,A81000C,00100,0200,IHS INC.
26294,A81000C,00100,0400,IHS  INC.
26294,A81000C,00100,0600,HEALTH CARE
26294,B100000,00000,0100,00050(SQUARE FEET)
26294,B100000,00000,0200,00050(SQUARE FEET)
26294,B100000,00000,0300,00050(GROSS SALARIES)
26294,B100000,00000,0400,00050(ACCUM COST)
26294,B100000,00000,0500,00050(SQUARE FEET)
26294,B100000,00000,0600,00050(PATIENT DAYS)
26294,B100000,00000,0700,00050(SQUARE FEET)
26294,B100000,00000,0800,00050(PATIENT DAYS)
26294,B100000,00000,0900,00050(TIME SPENT)
26294,B100000,00000,0910,00050(MSU PAT  DAYS)
26294,B100000,00000,0920,00050(MSU PAT  DAYS)
26294,B100000,00000,1000,00050(COSTED REQUIS)
26294,B100000,00000,1100,00050(COSTED REQUIS)
26294,B100000,00000,1200,00050(TIME SPENT)
26294,B100000,00000,1300,00050(TIME SPENT)
26294,B100000,00000,1350,00050PATIENT DAYS
26294,B100000,00000,1400,00050(ASSIGNED TIME)
26294,E10A180,00301,0100,03/01/1998
26294,E10A180,00301,0300,03/01/1998
26294,E10A180,00351,0100,03/01/1998
26294,S000000,00100,0200,05/29/1998
26294,S200000,00100,0100,414 NORTH WILSON
26294,S200000,00200,0100,BLUE HILL
26294,S200000,00200,0200,NE
26294,S200000,00200,0300,68930
26294,S200000,00300,0100,WEBSTER
26294,S200000,00400,0100,CCA AT BLUE HILL
26294,S200000,00400,0200,285144
26294,S200000,00400,0300,06/01/1994
26294,S200000,00400,0500,O
26294,S200000,00600,0200,285144
26294,S200000,00600,0300,06/01/1994
26294,S200000,00600,0600,P
26294,S200000,01600,0100,Y
26294,S200000,02200,0100,Y
26298,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26298,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26298,A000000,00300,0000,00300EMPLOYEE BENEFITS
26298,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26298,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26298,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26298,A000000,00700,0000,00700HOUSEKEEPING
26298,A000000,00800,0000,00800DIETARY
26298,A000000,00900,0000,00900NURSING ADMINISTRATION
26298,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26298,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26298,A000000,01100,0000,01100PHARMACY
26298,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26298,A000000,01300,0000,01300SOCIAL SERVICE
26298,A000000,01350,0000,01500RECREATION ACTIVITIES
26298,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26298,A000000,01600,0000,01600SKILLED NURSING FACILITY
26298,A000000,02100,0000,02100RADIOLOGY
26298,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
26298,A000000,02500,0000,02500PHYSICAL THERAPY
26298,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26298,A000000,02700,0000,02700SPEECH PATHOLOGY
26298,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26298,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26298,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26298,A000000,03051,0000,03301ENTERAL FEEDING
26298,A000000,03550,0000,03550FQHC
26298,A000000,05000,0000,05000CORF
26298,A000000,05010,0000,05010CMHC
26298,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26298,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26298,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26298,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26298,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26298,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26298,A000000,06152,0000,06320APARTMENTS
26298,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
26298,A000000,06154,0000,06340CLOSED PATIENT AREAS
26298,A000000,06155,0000,06350O/P ADULT DAYCARE
26298,A81000A,00100,0100,Y
26298,A81000B,00100,0300,HOME OFFICE CAPITAL COST
26298,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
26298,A81000B,00300,0300,SYMPHONY MOBILEX
26298,A81000B,00400,0300,SYMPHONY REHAB
26298,A81000B,00500,0300,SYMPHONY REHAB
26298,A81000B,00600,0300,SYMPHONY REHAB
26298,A81000C,00100,0100,B
26298,A81000C,00100,0200,IHS INC.
26298,A81000C,00100,0400,IHS  INC.
26298,A81000C,00100,0600,HEALTH CARE
26298,B100000,00000,0100,00050(SQUARE FEET)
26298,B100000,00000,0200,00050(SQUARE FEET)
26298,B100000,00000,0300,00050(GROSS SALARIES)
26298,B100000,00000,0400,00050(ACCUM COST)
26298,B100000,00000,0500,00050(SQUARE FEET)
26298,B100000,00000,0600,00050(PATIENT DAYS)
26298,B100000,00000,0700,00050(SQUARE FEET)
26298,B100000,00000,0800,00050(PATIENT DAYS)
26298,B100000,00000,0900,00050(NURSING SALARIES)
26298,B100000,00000,0920,00050(MSU PAT  DAYS)
26298,B100000,00000,1000,00050(COSTED REQUIS)
26298,B100000,00000,1100,00050(COSTED REQUIS)
26298,B100000,00000,1200,00050(PATIENT DAYS)
26298,B100000,00000,1300,00050(PATIENT DAYS)
26298,B100000,00000,1350,00050PATIENT DAYS
26298,B100000,00000,1400,00050(ASSIGNED TIME)
26298,E10A180,00301,0100,08/01/1997
26298,E10A180,00302,0100,03/01/1998
26298,E10A180,00351,0300,08/01/1997
26298,E10A180,00352,0300,03/01/1998
26298,E10A180,00501,0100,07/28/1998
26298,E10A180,00501,0300,07/28/1998
26298,S000000,00100,0200,06/25/1998
26298,S200000,00100,0100,700 HIGHWAY 6
26298,S200000,00200,0100,GRETNA
26298,S200000,00200,0200,NE
26298,S200000,00200,0300,68028
26298,S200000,00300,0100,SARPY
26298,S200000,00400,0100,CCA AT GRETNA
26298,S200000,00400,0200,285146
26298,S200000,00400,0300,06/01/1994
26298,S200000,00400,0500,P
26298,S200000,01500,0100,Y
26298,S200000,02200,0100,Y
26302,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26302,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26302,A000000,00300,0000,00300EMPLOYEE BENEFITS
26302,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26302,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26302,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26302,A000000,00700,0000,00700HOUSEKEEPING
26302,A000000,00800,0000,00800DIETARY
26302,A000000,00900,0000,00900NURSING ADMINISTRATION
26302,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26302,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26302,A000000,01100,0000,01100PHARMACY
26302,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26302,A000000,01300,0000,01300SOCIAL SERVICE
26302,A000000,01350,0000,01500RECREATION ACTIVITIES
26302,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26302,A000000,01600,0000,01600SKILLED NURSING FACILITY
26302,A000000,01800,0000,01800NURSING FACILITY
26302,A000000,02100,0000,02100RADIOLOGY
26302,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
26302,A000000,02500,0000,02500PHYSICAL THERAPY
26302,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26302,A000000,02700,0000,02700SPEECH PATHOLOGY
26302,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26302,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26302,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26302,A000000,03051,0000,03301ENTERAL FEEDING
26302,A000000,03550,0000,03550FQHC
26302,A000000,05000,0000,05000CORF
26302,A000000,05010,0000,05010CMHC
26302,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26302,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26302,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26302,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26302,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26302,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26302,A000000,06152,0000,06320APARTMENTS
26302,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
26302,A000000,06154,0000,06340CLOSED PATIENT AREAS
26302,A000000,06155,0000,06350O/P ADULT DAYCARE
26302,A81000A,00100,0100,Y
26302,A81000B,00100,0300,HOME OFFICE CAPITAL COST
26302,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
26302,A81000B,00300,0300,SYMPHONY MOBILEX
26302,A81000B,00400,0300,SYMPHONY REHAB
26302,A81000B,00500,0300,SYMPHONY REHAB
26302,A81000C,00100,0100,B
26302,A81000C,00100,0200,IHS INC.
26302,A81000C,00100,0400,IHS  INC.
26302,A81000C,00100,0600,HEALTH CARE
26302,B100000,00000,0100,00050(SQUARE FEET)
26302,B100000,00000,0200,00050(SQUARE FEET)
26302,B100000,00000,0300,00050(GROSS SALARIES)
26302,B100000,00000,0400,00050(ACCUM COST)
26302,B100000,00000,0500,00050(SQUARE FEET)
26302,B100000,00000,0600,00050(PATIENT DAYS)
26302,B100000,00000,0700,00050(SQUARE FEET)
26302,B100000,00000,0800,00050(PATIENT DAYS)
26302,B100000,00000,0900,00050(TIME SPENT)
26302,B100000,00000,0920,00050(MSU PAT  DAYS)
26302,B100000,00000,1000,00050(COSTED REQUIS)
26302,B100000,00000,1100,00050(COSTED REQUIS)
26302,B100000,00000,1200,00050(TIME SPENT)
26302,B100000,00000,1300,00050(TIME SPENT)
26302,B100000,00000,1350,00050PATIENT DAYS
26302,B100000,00000,1400,00050(ASSIGNED TIME)
26302,E10A180,00301,0300,08/01/1997
26302,E10A180,00351,0100,08/01/1997
26302,E10A180,00501,0100,07/28/1998
26302,E10A180,00501,0300,07/28/1998
26302,S000000,00100,0200,06/25/1998
26302,S200000,00100,0100,2720 SOUTH 17TH AVENUE
26302,S200000,00200,0100,CENTRAL CITY
26302,S200000,00200,0200,NE
26302,S200000,00200,0300,68826
26302,S200000,00300,0100,MERRICK
26302,S200000,00400,0100,CCA AT CENTRAL CITY
26302,S200000,00400,0200,285147
26302,S200000,00400,0300,06/01/1994
26302,S200000,00400,0500,P
26302,S200000,00600,0200,285147
26302,S200000,00600,0300,06/01/1994
26302,S200000,00600,0600,P
26302,S200000,01600,0100,Y
26302,S200000,02200,0100,Y
26307,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26307,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26307,A000000,00300,0000,00300EMPLOYEE BENEFITS
26307,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26307,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26307,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26307,A000000,00700,0000,00700HOUSEKEEPING
26307,A000000,00800,0000,00800DIETARY
26307,A000000,00900,0000,00900NURSING ADMINISTRATION
26307,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26307,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26307,A000000,01100,0000,01100PHARMACY
26307,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26307,A000000,01300,0000,01300SOCIAL SERVICE
26307,A000000,01350,0000,01500RECREATION ACTIVITIES
26307,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26307,A000000,01600,0000,01600SKILLED NURSING FACILITY
26307,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
26307,A000000,02500,0000,02500PHYSICAL THERAPY
26307,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26307,A000000,02700,0000,02700SPEECH PATHOLOGY
26307,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26307,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26307,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26307,A000000,03051,0000,03301ENTERAL FEEDING
26307,A000000,03550,0000,03550FQHC
26307,A000000,05000,0000,05000CORF
26307,A000000,05010,0000,05010CMHC
26307,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26307,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26307,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26307,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26307,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26307,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26307,A000000,06152,0000,06320APARTMENTS
26307,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
26307,A000000,06154,0000,06340CLOSED PATIENT AREAS
26307,A000000,06155,0000,06350O/P ADULT DAYCARE
26307,A81000A,00100,0100,Y
26307,A81000B,00100,0300,HOME OFFICE CAPITAL COST
26307,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
26307,A81000C,00100,0100,B
26307,A81000C,00100,0200,IHS INC.
26307,B100000,00000,0100,00050(SQUARE FEET)
26307,B100000,00000,0200,00050(SQUARE FEET)
26307,B100000,00000,0300,00050(GROSS SALARIES)
26307,B100000,00000,0400,00050(ACCUM COST)
26307,B100000,00000,0500,00050(SQUARE FEET)
26307,B100000,00000,0600,00050(PATIENT DAYS)
26307,B100000,00000,0700,00050(SQUARE FEET)
26307,B100000,00000,0800,00050(PATIENT DAYS)
26307,B100000,00000,0900,00050(NURSING SALARIES)
26307,B100000,00000,0920,00050(MSU PAT  DAYS)
26307,B100000,00000,1000,00050(COSTED REQUIS)
26307,B100000,00000,1100,00050(COSTED REQUIS)
26307,B100000,00000,1200,00050(PATIENT DAYS)
26307,B100000,00000,1300,00050(PATIENT DAYS)
26307,B100000,00000,1350,00050PATIENT DAYS
26307,B100000,00000,1400,00050(ASSIGNED TIME)
26307,E10A180,00301,0100,02/01/1998
26307,E10A180,00351,0300,02/01/1998
26307,E10A180,00501,0300,06/10/1998
26307,E10A180,00550,0100,06/10/1998
26307,S000000,00100,0200,05/29/1998
26307,S200000,00100,0100,1112 15TH STREET
26307,S200000,00200,0100,COLUMBUS
26307,S200000,00200,0200,NE
26307,S200000,00200,0300,68601
26307,S200000,00300,0100,PLATTE
26307,S200000,00400,0100,CCA AT COLUMBUS
26307,S200000,00400,0200,285152
26307,S200000,00400,0300,04/01/1995
26307,S200000,00400,0500,P
26307,S200000,01500,0100,Y
26307,S200000,02200,0100,Y
26311,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26311,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26311,A000000,00300,0000,00300EMPLOYEE BENEFITS
26311,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26311,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26311,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26311,A000000,00700,0000,00700HOUSEKEEPING
26311,A000000,00800,0000,00800DIETARY
26311,A000000,00900,0000,00900NURSING ADMINISTRATION
26311,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26311,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26311,A000000,01100,0000,01100PHARMACY
26311,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26311,A000000,01300,0000,01300SOCIAL SERVICE
26311,A000000,01350,0000,01500RECREATION ACTIVITIES
26311,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26311,A000000,01600,0000,01600SKILLED NURSING FACILITY
26311,A000000,01800,0000,01800NURSING FACILITY
26311,A000000,02500,0000,02500PHYSICAL THERAPY
26311,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26311,A000000,02700,0000,02700SPEECH PATHOLOGY
26311,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26311,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26311,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26311,A000000,03051,0000,03301ENTERAL FEEDING
26311,A000000,03550,0000,03550FQHC
26311,A000000,05000,0000,05000CORF
26311,A000000,05010,0000,05010CMHC
26311,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26311,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26311,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26311,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26311,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26311,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26311,A000000,06152,0000,06320APARTMENTS
26311,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
26311,A000000,06154,0000,06340CLOSED PATIENT AREAS
26311,A000000,06155,0000,06350O/P ADULT DAYCARE
26311,A81000A,00100,0100,Y
26311,A81000B,00100,0300,HOME OFFICE CAPITAL COST
26311,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
26311,A81000C,00100,0100,B
26311,A81000C,00100,0200,IHS INC.
26311,A81000C,00100,0400,IHS  INC.
26311,A81000C,00100,0600,HEALTH CARE
26311,B100000,00000,0100,00050(SQUARE FEET)
26311,B100000,00000,0200,00050(SQUARE FEET)
26311,B100000,00000,0300,00050(GROSS SALARIES)
26311,B100000,00000,0400,00050(ACCUM COST)
26311,B100000,00000,0500,00050(SQUARE FEET)
26311,B100000,00000,0600,00050(PATIENT DAYS)
26311,B100000,00000,0700,00050(SQUARE FEET)
26311,B100000,00000,0800,00050(PATIENT DAYS)
26311,B100000,00000,0900,00050(TIME SPENT)
26311,B100000,00000,0920,00050(MSU PAT  DAYS)
26311,B100000,00000,1000,00050(COSTED REQUIS)
26311,B100000,00000,1100,00050(COSTED REQUIS)
26311,B100000,00000,1200,00050(TIME SPENT)
26311,B100000,00000,1300,00050(TIME SPENT)
26311,B100000,00000,1350,00050PATIENT DAYS
26311,B100000,00000,1400,00050(ASSIGNED TIME)
26311,E10A180,00301,0100,02/20/1998
26311,E10A180,00351,0300,02/20/1998
26311,E10A180,00501,0100,08/24/1998
26311,E10A180,00501,0300,08/24/1998
26311,S000000,00100,0200,06/25/1998
26311,S200000,00100,0100,ROUTE 1
26311,S200000,00100,0300,83 A
26311,S200000,00200,0100,EDGAR
26311,S200000,00200,0200,NE
26311,S200000,00200,0300,68935
26311,S200000,00300,0100,CLAY
26311,S200000,00400,0100,CCA AT EDGAR
26311,S200000,00400,0200,285153
26311,S200000,00400,0300,08/01/1994
26311,S200000,00400,0500,P
26311,S200000,00600,0200,285153
26311,S200000,00600,0300,08/01/1994
26311,S200000,00600,0600,P
26311,S200000,01600,0100,Y
26311,S200000,02200,0100,Y
26316,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26316,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26316,A000000,00300,0000,00300EMPLOYEE BENEFITS
26316,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26316,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26316,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26316,A000000,00700,0000,00700HOUSEKEEPING
26316,A000000,00800,0000,00800DIETARY
26316,A000000,00900,0000,00900NURSING ADMINISTRATION
26316,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26316,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26316,A000000,01100,0000,01100PHARMACY
26316,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26316,A000000,01300,0000,01300SOCIAL SERVICE
26316,A000000,01350,0000,01500RECREATION ACTIVITIES
26316,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26316,A000000,01600,0000,01600SKILLED NURSING FACILITY
26316,A000000,02200,0000,02200LABORATORY
26316,A000000,02500,0000,02500PHYSICAL THERAPY
26316,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26316,A000000,02700,0000,02700SPEECH PATHOLOGY
26316,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26316,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26316,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26316,A000000,03051,0000,03301ENTERAL FEEDING
26316,A000000,03550,0000,03550FQHC
26316,A000000,05000,0000,05000CORF
26316,A000000,05010,0000,05010CMHC
26316,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26316,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26316,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26316,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26316,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26316,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26316,A000000,06152,0000,06320CLINIC
26316,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
26316,A000000,06154,0000,06340CLOSED PATIENT AREAS
26316,A000000,06155,0000,06350O/P ADULT DAYCARE
26316,A81000A,00100,0100,Y
26316,A81000B,00100,0300,HOME OFFICE CAPITAL COST
26316,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
26316,A81000B,00300,0300,SYMPHONY REHAB
26316,A81000B,00400,0300,SYMPHONY REHAB
26316,A81000B,00500,0300,SYMPHONY REHAB
26316,A81000C,00100,0100,B
26316,A81000C,00100,0200,IHS INC.
26316,A81000C,00100,0400,IHS  INC.
26316,A81000C,00100,0600,HEALTH CARE
26316,B100000,00000,0100,00050(SQUARE FEET)
26316,B100000,00000,0200,00050(SQUARE FEET)
26316,B100000,00000,0300,00050(GROSS SALARIES)
26316,B100000,00000,0400,00050(ACCUM COST)
26316,B100000,00000,0500,00050(SQUARE FEET)
26316,B100000,00000,0600,00050(PATIENT DAYS)
26316,B100000,00000,0700,00050(SQUARE FEET)
26316,B100000,00000,0800,00050(PATIENT DAYS)
26316,B100000,00000,0900,00050(NURSING SALARIES)
26316,B100000,00000,0920,00050(MSU PAT  DAYS)
26316,B100000,00000,1000,00050(COSTED REQUIS)
26316,B100000,00000,1100,00050(COSTED REQUIS)
26316,B100000,00000,1200,00050(PATIENT DAYS)
26316,B100000,00000,1300,00050(PATIENT DAYS)
26316,B100000,00000,1350,00050PATIENT DAYS
26316,B100000,00000,1400,00050(ASSIGNED TIME)
26316,S000000,00100,0200,05/29/1998
26316,S200000,00100,0100,425 SOUTH EMPIRE
26316,S200000,00200,0100,EXETER
26316,S200000,00200,0200,NE
26316,S200000,00200,0300,68351
26316,S200000,00300,0100,FELLMORE
26316,S200000,00400,0100,CCA AT EXETER
26316,S200000,00400,0200,285154
26316,S200000,00400,0300,08/20/1994
26316,S200000,00400,0500,P
26316,S200000,01500,0100,Y
26316,S200000,02200,0100,Y
26321,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26321,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26321,A000000,00300,0000,00300EMPLOYEE BENEFITS
26321,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26321,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26321,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26321,A000000,00700,0000,00700HOUSEKEEPING
26321,A000000,00800,0000,00800DIETARY
26321,A000000,00900,0000,00900NURSING ADMINISTRATION
26321,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26321,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26321,A000000,01100,0000,01100PHARMACY
26321,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26321,A000000,01300,0000,01300SOCIAL SERVICE
26321,A000000,01350,0000,01500RECREATION ACTIVITIES
26321,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26321,A000000,01600,0000,01600SKILLED NURSING FACILITY
26321,A000000,02200,0000,02200LABORATORY
26321,A000000,02500,0000,02500PHYSICAL THERAPY
26321,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26321,A000000,02700,0000,02700SPEECH PATHOLOGY
26321,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26321,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26321,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26321,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
26321,A000000,05000,0000,05000CORF
26321,A000000,05010,0000,05010CMHC
26321,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26321,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26321,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26321,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26321,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26321,A000000,06152,0000,06320APARTMENTS
26321,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
26321,A000000,06154,0000,06340CLOSED PATIENT AREAS
26321,A000000,06155,0000,06350O/P ADULT DAYCARE
26321,A81000A,00100,0100,Y
26321,A81000B,00100,0300,HOME OFFICE CAPITAL COST
26321,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
26321,A81000C,00100,0100,B
26321,A81000C,00100,0200,IHS INC.
26321,B100000,00000,0100,00050(SQUARE FEET)
26321,B100000,00000,0200,00050(SQUARE FEET)
26321,B100000,00000,0300,00050(GROSS SALARIES)
26321,B100000,00000,0400,00050(ACCUM COST)
26321,B100000,00000,0500,00050(SQUARE FEET)
26321,B100000,00000,0600,00050(PATIENT DAYS)
26321,B100000,00000,0700,00050(SQUARE FEET)
26321,B100000,00000,0800,00050(PATIENT DAYS)
26321,B100000,00000,0900,00050(NURSING SALARIES)
26321,B100000,00000,0920,00050(MSU PAT  DAYS)
26321,B100000,00000,1000,00050(COSTED REQUIS)
26321,B100000,00000,1100,00050(COSTED REQUIS)
26321,B100000,00000,1200,00050(PATIENT DAYS)
26321,B100000,00000,1300,00050(PATIENT DAYS)
26321,B100000,00000,1350,00050(PATIENT DAYS)
26321,B100000,00000,1400,00050(ASSIGNED TIME)
26321,E10A180,00301,0100,03/01/1998
26321,E10A180,00301,0300,03/01/1998
26321,S000000,00100,0200,05/28/1998
26321,S200000,00100,0100,BROAD STREET  HWY 4
26321,S200000,00200,0100,CAMPBELL
26321,S200000,00200,0200,NE
26321,S200000,00200,0300,68932
26321,S200000,00300,0100,FRANKLIN
26321,S200000,00400,0100,CCA AT GRANDVIEW MANOR-C
26321,S200000,00400,0200,285155
26321,S200000,00400,0300,08/01/1994
26321,S200000,00400,0500,P
26321,S200000,01500,0100,Y
26321,S200000,02200,0100,Y
26326,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26326,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26326,A000000,00300,0000,00300EMPLOYEE BENEFITS
26326,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26326,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26326,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26326,A000000,00700,0000,00700HOUSEKEEPING
26326,A000000,00800,0000,00800DIETARY
26326,A000000,00900,0000,00900NURSING ADMINISTRATION
26326,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26326,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26326,A000000,01100,0000,01100PHARMACY
26326,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26326,A000000,01300,0000,01300SOCIAL SERVICE
26326,A000000,01350,0000,01500RECREATION ACTIVITIES
26326,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26326,A000000,01600,0000,01600SKILLED NURSING FACILITY
26326,A000000,02100,0000,02100RADIOLOGY
26326,A000000,02500,0000,02500PHYSICAL THERAPY
26326,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26326,A000000,02700,0000,02700SPEECH PATHOLOGY
26326,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26326,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26326,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26326,A000000,03051,0000,03301ENTERAL FEEDING
26326,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
26326,A000000,05000,0000,05000CORF
26326,A000000,05010,0000,05010CMHC
26326,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26326,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26326,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26326,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26326,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26326,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26326,A000000,06152,0000,06320APARTMENTS
26326,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
26326,A000000,06154,0000,06340CLOSED PATIENT AREAS
26326,A000000,06155,0000,06350O/P ADULT DAYCARE
26326,A81000A,00100,0100,Y
26326,A81000B,00100,0300,HOME OFFICE CAPITAL COST
26326,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
26326,A81000B,00300,0300,SYMPHONY REHAB
26326,A81000B,00400,0300,SYMHONY REHAB
26326,A81000B,00500,0300,SYMPHONY REHAB
26326,A81000C,00100,0100,B
26326,A81000C,00100,0200,IHS INC.
26326,A81000C,00100,0400,IHS  INC.
26326,A81000C,00100,0600,HEALTH CARE
26326,B100000,00000,0100,00050(SQUARE FEET)
26326,B100000,00000,0200,00050(SQUARE FEET)
26326,B100000,00000,0300,00050(GROSS SALARIES)
26326,B100000,00000,0400,00050(ACCUM COST)
26326,B100000,00000,0500,00050(SQUARE FEET)
26326,B100000,00000,0600,00050(PATIENT DAYS)
26326,B100000,00000,0700,00050(SQUARE FEET)
26326,B100000,00000,0800,00050(PATIENT DAYS)
26326,B100000,00000,0900,00050(NURSING SALARIES)
26326,B100000,00000,0920,00050(MSU PAT  DAYS)
26326,B100000,00000,1000,00050(COSTED REQUIS)
26326,B100000,00000,1100,00050(COSTED REQUIS)
26326,B100000,00000,1200,00050(PATIENT DAYS)
26326,B100000,00000,1300,00050(PATIENT DAYS)
26326,B100000,00000,1350,00050PATIENT DAYS
26326,B100000,00000,1400,00050(ASSIGNED TIME)
26326,S000000,00100,0200,05/29/1998
26326,S200000,00100,0100,1350 CENTENNIAL AVENUE
26326,S200000,00200,0100,UTICA
26326,S200000,00200,0200,NE
26326,S200000,00200,0300,68546
26326,S200000,00300,0100,SEWARD
26326,S200000,00400,0100,CCA AT UTICA
26326,S200000,00400,0200,285161
26326,S200000,00400,0300,04/12/1995
26326,S200000,00400,0500,P
26326,S200000,01500,0100,Y
26326,S200000,02200,0100,Y
26363,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
26363,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
26363,A000000,00300,0000,00300EMPLOYEE BENEFITS
26363,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26363,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
26363,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26363,A000000,00700,0000,00700HOUSEKEEPING
26363,A000000,00800,0000,00800DIETARY
26363,A000000,00900,0000,00900NURSING ADMINISTRATION
26363,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26363,A000000,00950,0000,00910NURSING ADMIN MSU
26363,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26363,A000000,01100,0000,01100PHARMACY
26363,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26363,A000000,01300,0000,01300SOCIAL SERVICE
26363,A000000,01350,0000,01500RECREATION ACTIVITIES
26363,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
26363,A000000,01600,0000,01600SKILLED NURSING FACILITY
26363,A000000,01800,0000,01800NURSING FACILITY
26363,A000000,01810,0000,01810ICF/MR
26363,A000000,02100,0000,02100RADIOLOGY
26363,A000000,02200,0000,02200LABORATORY
26363,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
26363,A000000,02500,0000,02500PHYSICAL THERAPY
26363,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26363,A000000,02700,0000,02700SPEECH PATHOLOGY
26363,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
26363,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26363,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26363,A000000,03051,0000,03301ENTERAL FEEDING
26363,A000000,03550,0000,03550FQHC
26363,A000000,05000,0000,05000CORF
26363,A000000,05010,0000,05010CMHC
26363,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26363,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26363,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26363,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
26363,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26363,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26363,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26363,A000000,06152,0000,06311HYPERBARIC OXYGEN THERAPY
26363,A000000,06153,0000,06312DIALYSIS
26363,A000000,06154,0000,06320APARTMENTS
26363,A000000,06155,0000,06330O/P RESPIRATORY THERAPY
26363,A000000,06156,0000,06340CLOSED PATIENT AREAS
26363,A000000,06157,0000,06350O/P ADULT DAYCARE
26363,A81000A,00100,0100,Y
26363,A81000B,00100,0300,HOME OFFICE CAPITAL COST
26363,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
26363,A81000B,00300,0300,REHAB ALLOCATION
26363,A81000B,00400,0300,REHAB ALLOCATION
26363,A81000B,00500,0300,REHAB ALLOCATION
26363,A81000C,00100,0100,B
26363,A81000C,00100,0200,HORIZON HEALTHC
26363,B100000,00000,0100,00050(SQUARE FEET)  :CAP REL COSTS - BLD
26363,B100000,00000,0300,00050(GROSS SALARIES)  :EMPLOYEE BENEFIT
26363,B100000,00000,0400,00050 ACCUM. COST :ADMINISTRATIVE & GENE
26363,B100000,00000,0500,00050(SQUARE FEET)  :PLANT OPERATION  MA
26363,B100000,00000,0650,00050(PATIENT DAYS)  :LAUNDRY & LINEN SE
26363,B100000,00000,0750,00050(SQUARE FEET)  :HOUSEKEEPING
26363,B100000,00000,0850,00050(PATIENT DAYS)  :DIETARY
26363,B100000,00000,0950,00050(DIRECT SALARIES)  :NURSING ADMINIS
26363,B100000,00000,1000,00050(COSTED REQUIS)  :CENTRAL SERVICES
26363,B100000,00000,1250,00050(PATIENT DAYS)  :MEDICAL RECORDS &
26363,B100000,00000,1330,00050(PATIENT DAYS)  :SOCIAL SERVICE
26363,B100000,00000,1350,00050(PATIENT DAYS)  :RECREATION ACTIVIT
26363,E10A180,00301,0100,10/30/1997
26363,E10A180,00302,0100,06/30/1998
26363,E10A180,00350,0100,03/16/1998
26363,E10A180,00501,0300,10/30/1998
26363,E10A180,00550,0100,10/30/1998
26363,S000000,00100,0200,10/31/1998
26363,S200000,00100,0100,201 KOONTZ LANE
26363,S200000,00200,0100,CARSON CITY
26363,S200000,00200,0200,NV
26363,S200000,00200,0300,89701-
26363,S200000,00300,0100,CARSON
26363,S200000,00400,0100,SIERRA CONVALESCENT CENTER
26363,S200000,00400,0200,295032
26363,S200000,00400,0300,08/01/1988
26363,S200000,00400,0500,O
26363,S200000,00600,0200,295032
26363,S200000,00600,0300,08/01/1988
26363,S200000,00600,0600,P
26363,S200000,01600,0100,Y
26363,S200000,02200,0100,Y
26373,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
26373,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
26373,A000000,00300,0000,00300EMPLOYEE BENEFITS
26373,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26373,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
26373,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26373,A000000,00700,0000,00700HOUSEKEEPING
26373,A000000,00800,0000,00800DIETARY
26373,A000000,00900,0000,00900NURSING ADMINISTRATION
26373,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26373,A000000,00951,0000,00910NURSING ADMIN MSU
26373,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26373,A000000,01100,0000,01100PHARMACY
26373,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26373,A000000,01300,0000,01300SOCIAL SERVICE
26373,A000000,01350,0000,01500RECREATION ACTIVITIES
26373,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
26373,A000000,01600,0000,01600SKILLED NURSING FACILITY
26373,A000000,01800,0000,01800NURSING FACILITY
26373,A000000,01810,0000,01810ICF/MR
26373,A000000,02100,0000,02100RADIOLOGY
26373,A000000,02200,0000,02200LABORATORY
26373,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
26373,A000000,02500,0000,02500PHYSICAL THERAPY
26373,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26373,A000000,02700,0000,02700SPEECH PATHOLOGY
26373,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
26373,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26373,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26373,A000000,03051,0000,03301ENTERAL FEEDING
26373,A000000,03550,0000,03550FQHC
26373,A000000,05000,0000,05000CORF
26373,A000000,05010,0000,05010CMHC
26373,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26373,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26373,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26373,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26373,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26373,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26373,A000000,06152,0000,06311HYPERBARIC OXYGEN THERAPY
26373,A000000,06153,0000,06312DIALYSIS
26373,A000000,06154,0000,06320APARTMENTS
26373,A000000,06155,0000,06330O/P RESPIRATORY THERAPY
26373,A000000,06156,0000,06340CLOSED PATIENT AREAS
26373,A000000,06157,0000,06350O/P ADULT DAYCARE
26373,A81000A,00100,0100,Y
26373,A81000B,00100,0300,HOME OFFICE CAPITAL COST
26373,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
26373,A81000B,00300,0300,HOME OFFICE REHAB
26373,A81000B,00400,0300,HOME OFFICE REHAB
26373,A81000B,00500,0300,HOME OFFICE REHAB
26373,A81000B,00600,0300,REHAB WORKS/SYMPHONY
26373,A81000B,00700,0300,REHAB WORKS/SYMPHONY
26373,A81000B,00800,0300,REHAB WORKS/SYMPHONY
26373,A81000C,00100,0100,B
26373,A81000C,00100,0200,IHS INC.
26373,B100000,00000,0100,00050(SQUARE FEET)  :CAP REL COSTS - BLD
26373,B100000,00000,0300,00050(GROSS SALARIES)  :EMPLOYEE BENEFIT
26373,B100000,00000,0400,00050 ACCUM. COST :ADMINISTRATIVE & GENE
26373,B100000,00000,0500,00050(SQUARE FEET)  :PLANT OPERATION  MA
26373,B100000,00000,0650,00050(PATIENT DAYS)  :LAUNDRY & LINEN SE
26373,B100000,00000,0750,00050(SQUARE FEET)  :HOUSEKEEPING
26373,B100000,00000,0800,00050(MEALS SERVED)  :DIETARY
26373,B100000,00000,0950,00050(TIME SPENT)  :NURSING ADMINISTRATI
26373,B100000,00000,1000,00050(COSTED REQUIS)  :CENTRAL SERVICES
26373,B100000,00000,1200,00050(TIME SPENT)  :MEDICAL RECORDS & LI
26373,B100000,00000,1300,00050(TIME SPENT)  :SOCIAL SERVICE
26373,B100000,00000,1350,00050(TIME SPENT)  :RECREATION ACTIVITIE
26373,E10A180,00301,0100,10/30/1997
26373,E10A180,00302,0100,12/04/1997
26373,E10A180,00303,0100,06/30/1998
26373,E10A180,00350,0100,03/16/1998
26373,E10A180,00351,0300,10/30/1997
26373,E10A180,00352,0300,03/16/1998
26373,S000000,00100,0200,10/31/1998
26373,S200000,00100,0100,601 ADAMS
26373,S200000,00200,0100,BOULDER CITY
26373,S200000,00200,0200,NV
26373,S200000,00200,0300,89005-
26373,S200000,00300,0100,CLARK
26373,S200000,00400,0100,BOULDER CITY CARE CENTER
26373,S200000,00400,0200,295035
26373,S200000,00400,0300,08/01/1988
26373,S200000,00400,0500,O
26373,S200000,00600,0200,295035
26373,S200000,00600,0300,08/01/1988
26373,S200000,00600,0600,P
26373,S200000,01600,0100,Y
26373,S200000,02200,0100,Y
26383,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26383,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26383,A000000,00300,0000,00300EMPLOYEE BENEFITS
26383,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26383,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26383,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26383,A000000,00700,0000,00700HOUSEKEEPING
26383,A000000,00800,0000,00800DIETARY
26383,A000000,00900,0000,00900NURSING ADMINISTRATION
26383,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26383,A000000,00950,0000,00910NURSING ADMIN MSU
26383,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26383,A000000,01100,0000,01100PHARMACY
26383,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26383,A000000,01300,0000,01300SOCIAL SERVICE
26383,A000000,01350,0000,01500RECREATION ACTIVITIES
26383,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26383,A000000,01600,0000,01600SKILLED NURSING FACILITY
26383,A000000,01800,0000,01800NURSING FACILITY
26383,A000000,01810,0000,01810ICF/MR
26383,A000000,02100,0000,02100RADIOLOGY
26383,A000000,02200,0000,02200LABORATORY
26383,A000000,02300,0000,02300INTRAVENOUS THERAPY
26383,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
26383,A000000,02500,0000,02500PHYSICAL THERAPY
26383,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26383,A000000,02700,0000,02700SPEECH PATHOLOGY
26383,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26383,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26383,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26383,A000000,03051,0000,03301ENTERAL FEEDING
26383,A000000,03550,0000,03550FQHC
26383,A000000,05000,0000,05000CORF
26383,A000000,05010,0000,05010CMHC
26383,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26383,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26383,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26383,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26383,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26383,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26383,A000000,06152,0000,06311HYPERBARIC OXYGEN THERAPY
26383,A000000,06153,0000,06312DIALYSIS
26383,A000000,06154,0000,06320APARTMENTS
26383,A000000,06155,0000,06330O/P RESPIRATORY THERAPY
26383,A000000,06156,0000,06340CLOSED PATIENT AREAS
26383,A000000,06157,0000,06350O/P ADULT DAYCARE
26383,A81000A,00100,0100,Y
26383,A81000B,00100,0300,HOME OFFICE CAPITAL COST
26383,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
26383,A81000B,00300,0300,REHAB ALLOCATION
26383,A81000B,00400,0300,REHAB ALLOCATION
26383,A81000B,00500,0300,REHAB ALLOCATION
26383,A81000C,00100,0100,B
26383,A81000C,00100,0200,HORIZON HEALTHC
26383,B100000,00000,0100,00050(SQUARE FEET)
26383,B100000,00000,0200,00050(SQUARE FEET)
26383,B100000,00000,0300,00050(GROSS SALARIES)
26383,B100000,00000,0400,00050(ACCUM COST)
26383,B100000,00000,0500,00050(SQUARE FEET)
26383,B100000,00000,0600,00050(PATIENT DAYS)
26383,B100000,00000,0700,00050(SQUARE FEET)
26383,B100000,00000,0800,00050(PATIENT DAYS)
26383,B100000,00000,0900,00050(NURSING SALARIES)
26383,B100000,00000,0910,00050(MSU PAT  DAYS)
26383,B100000,00000,0920,00050(MSU PAT  DAYS)
26383,B100000,00000,1000,00050(COSTED REQUIS)
26383,B100000,00000,1100,00050(COSTED REQUIS)
26383,B100000,00000,1200,00050(PATIENT DAYS)
26383,B100000,00000,1300,00050(PATIENT DAYS)
26383,B100000,00000,1350,00050(PATIENT DAYS)
26383,B100000,00000,1400,00050(ASSIGNED TIME)
26383,E10A180,00301,0100,10/30/1997
26383,E10A180,00301,0300,03/03/1998
26383,E10A180,00302,0100,12/03/1997
26383,E10A180,00303,0100,03/03/1998
26383,E10A180,00304,0100,06/30/1998
26383,E10A180,00350,0300,10/30/1997
26383,S000000,00100,0200,10/30/1998
26383,S200000,00100,0100,3215 E CHEYENNE AVENUE
26383,S200000,00200,0100,LAS VEGAS
26383,S200000,00200,0200,NV
26383,S200000,00200,0300,89030
26383,S200000,00300,0100,CLARK
26383,S200000,00400,0100,NORTH LAS VEGAS CARE CENTER
26383,S200000,00400,0200,295036
26383,S200000,00400,0300,08/02/1988
26383,S200000,00400,0500,O
26383,S200000,00600,0200,295036
26383,S200000,00600,0300,08/02/1988
26383,S200000,00600,0600,P
26383,S200000,01600,0100,Y
26383,S200000,02200,0100,Y
26425,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26425,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26425,A000000,00300,0000,00300EMPLOYEE BENEFITS
26425,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26425,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26425,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26425,A000000,00700,0000,00700HOUSEKEEPING
26425,A000000,00800,0000,00800DIETARY
26425,A000000,00900,0000,00900NURSING ADMINISTRATION
26425,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26425,A000000,00951,0000,00910NURSING ADMIN MSU
26425,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26425,A000000,01100,0000,01100PHARMACY
26425,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26425,A000000,01300,0000,01300SOCIAL SERVICE
26425,A000000,01350,0000,01500RECREATION ACTIVITIES
26425,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26425,A000000,01600,0000,01600SKILLED NURSING FACILITY
26425,A000000,01800,0000,01800NURSING FACILITY
26425,A000000,02100,0000,02100RADIOLOGY
26425,A000000,02200,0000,02200LABORATORY
26425,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
26425,A000000,02500,0000,02500PHYSICAL THERAPY
26425,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26425,A000000,02700,0000,02700SPEECH PATHOLOGY
26425,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26425,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26425,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26425,A000000,03051,0000,03301ENTERAL FEEDING
26425,A000000,03550,0000,03550FQHC
26425,A000000,05000,0000,05000CORF
26425,A000000,05010,0000,05010CMHC
26425,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26425,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26425,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26425,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
26425,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26425,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26425,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26425,A000000,06152,0000,06320APARTMENTS
26425,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
26425,A000000,06154,0000,06340CLOSED PATIENT AREAS
26425,A000000,06155,0000,06350O/P ADULT DAYCARE
26425,A81000A,00100,0100,Y
26425,A81000B,00100,0300,HOME OFFICE CAPITAL COST
26425,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
26425,A81000B,00300,0300,MSU DEVELOPMENT COST
26425,A81000B,00400,0300,REHAB COST ALLOCATIO
26425,A81000B,00500,0300,REHAB COST ALLOCATIO
26425,A81000B,00600,0300,REHAB COST ALLOCATIO
26425,A81000C,00100,0100,B
26425,A81000C,00100,0200,IHS INC.
26425,B100000,00000,0100,00050(SQUARE FEET)
26425,B100000,00000,0200,00050(SQUARE FEET)
26425,B100000,00000,0300,00050(GROSS SALARIES)
26425,B100000,00000,0400,00050(ACCUM COST)
26425,B100000,00000,0500,00050(SQUARE FEET)
26425,B100000,00000,0600,00050(PATIENT DAYS)
26425,B100000,00000,0700,00050(SQUARE FEET)
26425,B100000,00000,0800,00050(PATIENT DAYS)
26425,B100000,00000,0900,00050(NURSING SALARIES)
26425,B100000,00000,0910,00050MSU PAT DAYS
26425,B100000,00000,0920,00050(MSU PAT  DAYS)
26425,B100000,00000,1000,00050(COSTED REQUIS)
26425,B100000,00000,1100,00050(COSTED REQUIS)
26425,B100000,00000,1200,00050(PATIENT DAYS)
26425,B100000,00000,1300,00050(PATIENT DAYS)
26425,B100000,00000,1350,00050PATIENT DAYS
26425,B100000,00000,1400,00050(ASSIGNED TIME)
26425,E10A180,00301,0100,02/24/1998
26425,E10A180,00350,0100,05/27/1997
26425,E10A180,00351,0100,09/18/1997
26425,S000000,00100,0200,04/30/1919
26425,S200000,00100,0100,2170 EAST HARMON AVENUE
26425,S200000,00200,0100,LAS VEGAS
26425,S200000,00200,0200,NV
26425,S200000,00200,0300,89119
26425,S200000,00300,0100,CLARK
26425,S200000,00400,0100,IHS OF LAS VEGAS
26425,S200000,00400,0200,295048
26425,S200000,00400,0300,02/23/1990
26425,S200000,00400,0500,P
26425,S200000,00600,0200,295048
26425,S200000,00600,0300,02/23/1990
26425,S200000,00600,0600,P
26425,S200000,01600,0100,Y
26425,S200000,02200,0100,Y
26429,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26429,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26429,A000000,00300,0000,00300EMPLOYEE BENEFITS
26429,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26429,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26429,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26429,A000000,00700,0000,00700HOUSEKEEPING
26429,A000000,00800,0000,00800DIETARY
26429,A000000,00900,0000,00900NURSING ADMINISTRATION
26429,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26429,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26429,A000000,01100,0000,01100PHARMACY
26429,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26429,A000000,01300,0000,01300SOCIAL SERVICE
26429,A000000,01350,0000,01500RECREATION ACTIVITIES
26429,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26429,A000000,01600,0000,01600SKILLED NURSING FACILITY
26429,A000000,01800,0000,01800NURSING FACILITY
26429,A000000,01810,0000,01810ICF/MR
26429,A000000,02100,0000,02100RADIOLOGY
26429,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
26429,A000000,02500,0000,02500PHYSICAL THERAPY
26429,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26429,A000000,02700,0000,02700SPEECH PATHOLOGY
26429,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26429,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26429,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26429,A000000,03051,0000,03301ENTERAL FEEDING
26429,A000000,03550,0000,03550FQHC
26429,A000000,05000,0000,05000CORF
26429,A000000,05010,0000,05010CMHC
26429,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26429,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26429,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26429,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26429,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26429,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26429,A000000,06152,0000,06320APARTMENTS
26429,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
26429,A000000,06154,0000,06340CLOSED PATIENT AREAS
26429,A000000,06155,0000,06350O/P ADULT DAYCARE
26429,A81000A,00100,0100,Y
26429,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
26429,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
26429,A81000B,00400,0300,HOME OFFICE REHAB
26429,A81000B,00500,0300,HOME OFFICE REHAB
26429,A81000B,00600,0300,HOME OFFICE REHAB
26429,A81000C,00100,0100,B
26429,A81000C,00100,0200,IHS INC.
26429,B100000,00000,0100,00050(SQUARE FEET)
26429,B100000,00000,0200,00050(SQUARE FEET)
26429,B100000,00000,0300,00050(GROSS SALARIES)
26429,B100000,00000,0400,00050(ACCUM COST)
26429,B100000,00000,0500,00050(SQUARE FEET)
26429,B100000,00000,0600,00050(PATIENT DAYS)
26429,B100000,00000,0700,00050(SQUARE FEET)
26429,B100000,00000,0800,00050(PATIENT DAYS)
26429,B100000,00000,0900,00050(TIME SPENT)
26429,B100000,00000,0920,00050(MSU PAT  DAYS)
26429,B100000,00000,1000,00050(COSTED REQUIS)
26429,B100000,00000,1100,00050(COSTED REQUIS)
26429,B100000,00000,1200,00050(TIME SPENT)
26429,B100000,00000,1300,00050(TIME SPENT)
26429,B100000,00000,1350,00050PATIENT DAYS
26429,B100000,00000,1400,00050(ASSIGNED TIME)
26429,E10A180,00301,0100,05/27/1997
26429,E10A180,00302,0100,02/24/1998
26429,E10A180,00350,0100,09/18/1997
26429,E10A180,00351,0100,11/25/1997
26429,S000000,00100,0200,05/29/1998
26429,S200000,00100,0100,2856 E. CHEYENNE
26429,S200000,00200,0100,LAS VEGAS
26429,S200000,00200,0200,NV
26429,S200000,00200,0300,89030
26429,S200000,00300,0100,CLARK
26429,S200000,00400,0100,CHEYENNE CARE CENTER
26429,S200000,00400,0200,295055
26429,S200000,00400,0300,09/12/1994
26429,S200000,00400,0500,O
26429,S200000,00600,0200,295055
26429,S200000,00600,0300,09/12/1994
26429,S200000,00600,0600,P
26429,S200000,01600,0100,Y
26429,S200000,02200,0100,Y
26438,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26438,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26438,A000000,00300,0000,00300EMPLOYEE BENEFITS
26438,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26438,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26438,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26438,A000000,00700,0000,00700HOUSEKEEPING
26438,A000000,00800,0000,00800DIETARY
26438,A000000,00900,0000,00900NURSING ADMINISTRATION
26438,A000000,00901,0000,00910NURSING ADMIN MSU
26438,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26438,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26438,A000000,01100,0000,01100PHARMACY
26438,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26438,A000000,01300,0000,01300SOCIAL SERVICE
26438,A000000,01350,0000,01500RECREATION ACTIVITIES
26438,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26438,A000000,01600,0000,01600SKILLED NURSING FACILITY
26438,A000000,01800,0000,01800NURSING FACILITY
26438,A000000,02100,0000,02100RADIOLOGY
26438,A000000,02200,0000,02200LABORATORY
26438,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
26438,A000000,02500,0000,02500PHYSICAL THERAPY
26438,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26438,A000000,02700,0000,02700SPEECH PATHOLOGY
26438,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26438,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26438,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26438,A000000,03051,0000,03301ENTERAL FEEDING
26438,A000000,03550,0000,03550FQHC
26438,A000000,05000,0000,05000CORF
26438,A000000,05010,0000,05010CMHC
26438,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26438,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26438,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26438,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26438,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26438,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26438,A000000,06152,0000,06320APARTMENTS
26438,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
26438,A000000,06154,0000,06340CLOSED PATIENT AREAS
26438,A000000,06155,0000,06350O/P ADULT DAYCARE
26438,A81000A,00100,0100,Y
26438,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
26438,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
26438,A81000B,00300,0300,MSU DEVELOPMENT COST
26438,A81000B,00400,0300,REHAB ALLOCATION
26438,A81000B,00500,0300,REHAB ALLOCATION
26438,A81000B,00600,0300,REHAB ALLOCATION
26438,A81000B,00700,0300,SYMPHONY HCC
26438,A81000B,00800,0300,SYMPHONY HCC
26438,A81000B,00900,0300,SYMPHONY HCC
26438,A81000B,01000,0300,SYMPHONY MOBILEX
26438,A81000C,00100,0100,B
26438,A81000C,00100,0200,IHS INC.
26438,B100000,00000,0100,00050(SQUARE FEET)
26438,B100000,00000,0200,00050(SQUARE FEET)
26438,B100000,00000,0300,00050(GROSS SALARIES)
26438,B100000,00000,0400,00050(ACCUM COST)
26438,B100000,00000,0500,00050(SQUARE FEET)
26438,B100000,00000,0600,00050(PATIENT DAYS)
26438,B100000,00000,0700,00050(SQUARE FEET)
26438,B100000,00000,0800,00050(PATIENT DAYS)
26438,B100000,00000,0900,00050(TIME SPENT)
26438,B100000,00000,0910,00050(MSU PAT  DAYS)
26438,B100000,00000,0920,00050(MSU PAT  DAYS)
26438,B100000,00000,1000,00050(COSTED REQUIS)
26438,B100000,00000,1100,00050(COSTED REQUIS)
26438,B100000,00000,1200,00050(TIME SPENT)
26438,B100000,00000,1300,00050(TIME SPENT)
26438,B100000,00000,1350,00050(PATIENT DAYS)
26438,B100000,00000,1400,00050(ASSIGNED TIME)
26438,E10A180,00301,0100,09/24/1997
26438,E10A180,00302,0100,11/26/1997
26438,E10A180,00303,0100,02/25/1998
26438,E10A180,00350,0100,05/30/1997
26438,E10A180,00501,0300,07/14/1998
26438,E10A180,00502,0100,08/25/1998
26438,E10A180,00550,0100,07/14/1998
26438,S000000,00100,0200,06/25/1998
26438,S200000,00100,0100,191 HACKETT HILL ROAD
26438,S200000,00200,0100,MANCHESTER
26438,S200000,00200,0200,NH
26438,S200000,00200,0300,03102
26438,S200000,00300,0100,HILLSBOROUGH
26438,S200000,00400,0100,IHS OF NEW HAMPSHIRE-MAN
26438,S200000,00400,0200,305038
26438,S200000,00400,0300,10/20/1989
26438,S200000,00400,0500,O
26438,S200000,00600,0200,305038
26438,S200000,00600,0300,10/20/1989
26438,S200000,00600,0600,P
26438,S200000,01600,0100,Y
26438,S200000,02200,0100,Y
26446,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26446,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26446,A000000,00300,0000,00300EMPLOYEE BENEFITS
26446,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26446,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26446,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26446,A000000,00700,0000,00700HOUSEKEEPING
26446,A000000,00800,0000,00800DIETARY
26446,A000000,00900,0000,00900NURSING ADMINISTRATION
26446,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26446,A000000,00951,0000,00910NURSING ADMIN MSU
26446,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26446,A000000,01100,0000,01100PHARMACY
26446,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26446,A000000,01300,0000,01300SOCIAL SERVICE
26446,A000000,01350,0000,01500RECREATION ACTIVITIES
26446,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26446,A000000,01600,0000,01600SKILLED NURSING FACILITY
26446,A000000,01800,0000,01800NURSING FACILITY
26446,A000000,02100,0000,02100RADIOLOGY
26446,A000000,02200,0000,02200LABORATORY
26446,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
26446,A000000,02500,0000,02500PHYSICAL THERAPY
26446,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26446,A000000,02700,0000,02700SPEECH PATHOLOGY
26446,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26446,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26446,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26446,A000000,03051,0000,03301ENTERAL FEEDING
26446,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
26446,A000000,05000,0000,05000CORF
26446,A000000,05010,0000,05010CMHC
26446,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26446,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26446,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26446,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
26446,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26446,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26446,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26446,A000000,06152,0000,06320APARTMENTS
26446,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
26446,A000000,06154,0000,06340CLOSED PATIENT AREAS
26446,A000000,06155,0000,06350O/P ADULT DAYCARE
26446,A81000A,00100,0100,Y
26446,A81000B,00100,0300,HOME OFFICE CAPITAL COST
26446,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
26446,A81000B,00300,0300,MSU DEVELOPMENT COST
26446,A81000B,00400,0300,REHAB ALLOCATION
26446,A81000B,00500,0300,REHAB ALLOCATION
26446,A81000B,00600,0300,REHAB ALLOCATION
26446,A81000B,00700,0300,SYMPHONY MOBILEX
26446,A81000B,00800,0300,SYMPHONY HCC
26446,A81000B,00900,0300,SYMPHONY HCC
26446,A81000B,01000,0300,SYMPHONY HCC
26446,A81000C,00100,0100,B
26446,A81000C,00100,0200,IHS INC.
26446,B100000,00000,0100,00050(SQUARE FEET)
26446,B100000,00000,0200,00050(SQUARE FEET)
26446,B100000,00000,0300,00050(GROSS SALARIES)
26446,B100000,00000,0400,00050(ACCUM COST)
26446,B100000,00000,0500,00050(SQUARE FEET)
26446,B100000,00000,0600,00050(PATIENT DAYS)
26446,B100000,00000,0700,00050(SQUARE FEET)
26446,B100000,00000,0800,00050(PATIENT DAYS)
26446,B100000,00000,0900,00050(TIME SPENT)
26446,B100000,00000,0910,00050MSU PAT DAYS
26446,B100000,00000,0920,00050(MSU PAT  DAYS)
26446,B100000,00000,1000,00050(COSTED REQUIS)
26446,B100000,00000,1100,00050(COSTED REQUIS)
26446,B100000,00000,1200,00050(TIME SPENT)
26446,B100000,00000,1300,00050(TIME SPENT)
26446,B100000,00000,1350,00050PATIENT DAYS
26446,B100000,00000,1400,00050(ASSIGNED TIME)
26446,E10A180,00301,0100,09/24/1997
26446,E10A180,00302,0100,02/25/1998
26446,E10A180,00350,0100,05/30/1997
26446,E10A180,00351,0100,11/24/1997
26446,S000000,00100,0200,05/29/1998
26446,S200000,00100,0100,8 PEABODY ROAD
26446,S200000,00100,0300,1329
26446,S200000,00200,0100,DERRY
26446,S200000,00200,0200,NH
26446,S200000,00200,0300,03038
26446,S200000,00300,0100,ROCKINGHAM
26446,S200000,00400,0100,IHS AT DERRY
26446,S200000,00400,0200,305039
26446,S200000,00400,0300,02/13/1990
26446,S200000,00400,0500,O
26446,S200000,00600,0200,305039
26446,S200000,00600,0300,02/13/1990
26446,S200000,00600,0600,O
26446,S200000,01600,0100,Y
26446,S200000,02200,0100,Y
26455,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26455,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26455,A000000,00300,0000,00300EMPLOYEE BENEFITS
26455,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26455,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26455,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26455,A000000,00700,0000,00700HOUSEKEEPING
26455,A000000,00800,0000,00800DIETARY
26455,A000000,00900,0000,00900NURSING ADMINISTRATION
26455,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26455,A000000,00951,0000,00910NURSING ADMIN MSU
26455,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26455,A000000,01100,0000,01100PHARMACY
26455,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26455,A000000,01300,0000,01300SOCIAL SERVICE
26455,A000000,01350,0000,01500RECREATION ACTIVITIES
26455,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26455,A000000,01600,0000,01600SKILLED NURSING FACILITY
26455,A000000,01800,0000,01800NURSING FACILITY
26455,A000000,02100,0000,02100RADIOLOGY
26455,A000000,02500,0000,02500PHYSICAL THERAPY
26455,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26455,A000000,02700,0000,02700SPEECH PATHOLOGY
26455,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26455,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26455,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26455,A000000,03051,0000,03301ENTERAL FEEDING
26455,A000000,03550,0000,03550FQHC
26455,A000000,05000,0000,05000CORF
26455,A000000,05010,0000,05010CMHC
26455,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26455,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26455,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26455,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
26455,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26455,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26455,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26455,A000000,06152,0000,06320APARTMENTS
26455,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
26455,A000000,06154,0000,06340CLOSED PATIENT AREAS
26455,A000000,06155,0000,06350O/P ADULT DAYCARE
26455,A81000A,00100,0100,Y
26455,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
26455,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
26455,A81000B,00300,0300,MSU DEVELOPMENT COST
26455,A81000B,00400,0300,REHAB ALLOCATION
26455,A81000B,00500,0300,REHAB ALLOCATION
26455,A81000B,00600,0300,REHAB ALLOCATION
26455,A81000B,00700,0300,SYMPHONY MOBILEX
26455,A81000B,00800,0300,SYMPHONY HCC
26455,A81000B,00900,0300,SYMPHONY HCC
26455,A81000B,01000,0300,SYMPHONY HCC
26455,A81000C,00100,0100,B
26455,A81000C,00100,0200,IHS INC.
26455,B100000,00000,0100,00050(SQUARE FEET)
26455,B100000,00000,0200,00050(SQUARE FEET)
26455,B100000,00000,0300,00050(GROSS SALARIES)
26455,B100000,00000,0400,00050(ACCUM COST)
26455,B100000,00000,0500,00050(SQUARE FEET)
26455,B100000,00000,0600,00050(PATIENT DAYS)
26455,B100000,00000,0700,00050(SQUARE FEET)
26455,B100000,00000,0800,00050(PATIENT DAYS)
26455,B100000,00000,0900,00050(TIME SPENT)
26455,B100000,00000,0910,00050MSU PAT DAYS
26455,B100000,00000,0920,00050(MSU PAT  DAYS)
26455,B100000,00000,1000,00050(COSTED REQUIS)
26455,B100000,00000,1100,00050(COSTED REQUIS)
26455,B100000,00000,1200,00050(TIME SPENT)
26455,B100000,00000,1300,00050(TIME SPENT)
26455,B100000,00000,1350,00050PATIENT DAYS
26455,B100000,00000,1400,00050(ASSIGNED TIME)
26455,E10A180,00301,0100,05/28/1997
26455,E10A180,00302,0100,09/24/1997
26455,E10A180,00303,0100,11/26/1997
26455,E10A180,00350,0100,02/24/1998
26455,S000000,00100,0200,05/29/1919
26455,S200000,00100,0100,HANOVER STREET EXIT
26455,S200000,00200,0100,CLAREMONT
26455,S200000,00200,0200,NH
26455,S200000,00200,0300,03743
26455,S200000,00300,0100,SULLIVAN
26455,S200000,00400,0100,IHS OF NEW HAMPSHIRE-CLA
26455,S200000,00400,0200,305041
26455,S200000,00400,0300,01/01/1992
26455,S200000,00400,0500,O
26455,S200000,00600,0200,305041
26455,S200000,00600,0300,01/01/1992
26455,S200000,00600,0600,O
26455,S200000,01600,0100,Y
26455,S200000,02200,0100,Y
26464,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26464,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26464,A000000,00300,0000,00300EMPLOYEE BENEFITS
26464,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26464,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26464,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26464,A000000,00700,0000,00700HOUSEKEEPING
26464,A000000,00800,0000,00800DIETARY
26464,A000000,00900,0000,00900NURSING ADMINISTRATION
26464,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26464,A000000,00951,0000,00910NURSING ADMIN MSU
26464,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26464,A000000,01100,0000,01100PHARMACY
26464,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26464,A000000,01300,0000,01300SOCIAL SERVICE
26464,A000000,01350,0000,01500RECREATION ACTIVITIES
26464,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26464,A000000,01600,0000,01600SKILLED NURSING FACILITY
26464,A000000,01800,0000,01800NURSING FACILITY
26464,A000000,02100,0000,02100RADIOLOGY
26464,A000000,02200,0000,02200LABORATORY
26464,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
26464,A000000,02500,0000,02500PHYSICAL THERAPY
26464,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26464,A000000,02700,0000,02700SPEECH PATHOLOGY
26464,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26464,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26464,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26464,A000000,03051,0000,03301ENTERAL FEEDING
26464,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
26464,A000000,05000,0000,05000CORF
26464,A000000,05010,0000,05010CMHC
26464,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26464,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26464,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26464,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
26464,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26464,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26464,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26464,A000000,06152,0000,06320APARTMENTS
26464,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
26464,A000000,06154,0000,06340CLOSED PATIENT AREAS
26464,A000000,06155,0000,06350O/P ADULT DAYCARE
26464,A81000A,00100,0100,Y
26464,A81000B,00100,0300,HOME OFFICE CAPITAL COST
26464,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
26464,A81000B,00300,0300,MSU DEVELOPMENT COST
26464,A81000B,00400,0300,REHAB ALLOCATION
26464,A81000B,00500,0300,REHAB ALLOCATION
26464,A81000B,00600,0300,REHAB ALLOCATION
26464,A81000B,00700,0300,HCC TIME STUDY COSTS
26464,A81000B,00800,0300,HCC TIME STUDY COSTS
26464,A81000B,00900,0300,HCC TIME STUDY COSTS
26464,A81000B,01000,0300,SYMPHONY
26464,A81000B,01100,0300,SYMPHONY
26464,A81000B,01200,0300,SYMPHONY
26464,A81000C,00100,0100,B
26464,A81000C,00100,0200,IHS INC.
26464,B100000,00000,0100,00050(SQUARE FEET)
26464,B100000,00000,0200,00050(SQUARE FEET)
26464,B100000,00000,0300,00050(GROSS SALARIES)
26464,B100000,00000,0400,00050(ACCUM COST)
26464,B100000,00000,0500,00050(SQUARE FEET)
26464,B100000,00000,0600,00050(PATIENT DAYS)
26464,B100000,00000,0700,00050(SQUARE FEET)
26464,B100000,00000,0800,00050(PATIENT DAYS)
26464,B100000,00000,0900,00050(TIME SPENT)
26464,B100000,00000,0910,00050MSU PAT DAYS
26464,B100000,00000,0920,00050(MSU PAT  DAYS)
26464,B100000,00000,1000,00050(COSTED REQUIS)
26464,B100000,00000,1100,00050(COSTED REQUIS)
26464,B100000,00000,1200,00050(TIME SPENT)
26464,B100000,00000,1300,00050(TIME SPENT)
26464,B100000,00000,1350,00050PATIENT DAYS
26464,B100000,00000,1400,00050(ASSIGNED TIME)
26464,E10A180,00301,0100,05/28/1997
26464,E10A180,00302,0100,11/26/1997
26464,E10A180,00303,0100,02/25/1998
26464,E10A180,00350,0100,09/26/1997
26464,S000000,00100,0200,05/29/1998
26464,S200000,00100,0100,1621 ROUTE 22 WEST
26464,S200000,00200,0100,BOUND BROOK
26464,S200000,00200,0200,NJ
26464,S200000,00200,0300,08805
26464,S200000,00300,0100,SOMERSET
26464,S200000,00400,0100,IHS NEW JERSEY-SOMERSET
26464,S200000,00400,0200,315002
26464,S200000,00400,0300,12/29/1986
26464,S200000,00400,0500,O
26464,S200000,00400,0600,O
26464,S200000,00600,0200,315002
26464,S200000,00600,0300,12/29/1986
26464,S200000,00600,0600,P
26464,S200000,01600,0100,Y
26464,S200000,02200,0100,Y
26676,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26676,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26676,A000000,00300,0000,00300EMPLOYEE BENEFITS
26676,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26676,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26676,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26676,A000000,00700,0000,00700HOUSEKEEPING
26676,A000000,00800,0000,00800DIETARY
26676,A000000,00900,0000,00900NURSING ADMINISTRATION
26676,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26676,A000000,00951,0000,00910NURSING ADMIN MSU
26676,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26676,A000000,01100,0000,01100PHARMACY
26676,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26676,A000000,01300,0000,01300SOCIAL SERVICE
26676,A000000,01350,0000,01500RECREATION ACTIVITIES
26676,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26676,A000000,01600,0000,01600SKILLED NURSING FACILITY
26676,A000000,01800,0000,01800NURSING FACILITY
26676,A000000,01810,0000,01810ICF/MR
26676,A000000,02100,0000,02100RADIOLOGY
26676,A000000,02200,0000,02200LABORATORY
26676,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
26676,A000000,02500,0000,02500PHYSICAL THERAPY
26676,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26676,A000000,02700,0000,02700SPEECH PATHOLOGY
26676,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26676,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26676,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26676,A000000,03051,0000,03301ENTERAL FEEDING
26676,A000000,03550,0000,03550FQHC
26676,A000000,05000,0000,05000CORF
26676,A000000,05010,0000,05010CMHC
26676,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26676,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26676,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26676,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
26676,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26676,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26676,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26676,A000000,06152,0000,06320APARTMENTS
26676,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
26676,A000000,06154,0000,06340CLOSED PATIENT AREAS
26676,A000000,06155,0000,06350O/P ADULT DAYCARE
26676,A81000A,00100,0100,Y
26676,A81000B,00100,0300,TO ADJ HOME OFFICE A
26676,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
26676,A81000B,00300,0300,MSU DEVELOPMENT COST
26676,A81000B,00400,0300,REHAB ALLOCATION
26676,A81000B,00500,0300,REHAB ALLOCATION
26676,A81000B,00600,0300,REHAB ALLOCATION
26676,A81000B,00700,0300,SYMPHONY HCC
26676,A81000B,00800,0300,SYMPHONY HCC
26676,A81000B,00900,0300,SYMPHONY HCC
26676,A81000B,01000,0300,SYMPHONY MOBILEX
26676,A81000C,00100,0100,B
26676,A81000C,00100,0200,IHS INC.
26676,B100000,00000,0100,00050(SQUARE FEET)
26676,B100000,00000,0200,00050(SQUARE FEET)
26676,B100000,00000,0300,00050(GROSS SALARIES)
26676,B100000,00000,0400,00050(ACCUM COST)
26676,B100000,00000,0500,00050(SQUARE FEET)
26676,B100000,00000,0600,00050(PATIENT DAYS)
26676,B100000,00000,0700,00050(SQUARE FEET)
26676,B100000,00000,0800,00050(PATIENT DAYS)
26676,B100000,00000,0900,00050(TIME SPENT)
26676,B100000,00000,0910,00050MSU PAT DAYS
26676,B100000,00000,0920,00050(MSU PAT  DAYS)
26676,B100000,00000,1000,00050(COSTED REQUIS)
26676,B100000,00000,1100,00050(COSTED REQUIS)
26676,B100000,00000,1200,00050(TIME SPENT)
26676,B100000,00000,1300,00050(TIME SPENT)
26676,B100000,00000,1350,00050PATIENT DAYS
26676,B100000,00000,1400,00050(ASSIGNED TIME)
26676,E10A180,00301,0100,05/27/1997
26676,E10A180,00302,0100,09/18/1997
26676,E10A180,00303,0100,11/25/1997
26676,E10A180,00304,0100,05/24/1998
26676,E10A180,00501,0100,07/09/1998
26676,E10A180,00502,0100,09/29/1999
26676,E10A180,00502,0300,09/29/1999
26676,E10A180,00550,0300,07/09/1998
26676,E10A180,00551,0300,05/05/2000
26676,S000000,00100,0200,05/12/1998
26676,S200000,00100,0100,333 HAWTHORNE LANE
26676,S200000,00200,0100,CHARLOTTE
26676,S200000,00200,0200,345013
26676,S200000,00200,0300,28204
26676,S200000,00300,0100,MECKLENBURG
26676,S200000,00400,0100,IHS OF CHARLOTTE AT HAWT
26676,S200000,00400,0200,345013
26676,S200000,00400,0300,01/01/1986
26676,S200000,00400,0500,O
26676,S200000,00400,0600,O
26676,S200000,00600,0200,345013
26676,S200000,00600,0300,01/01/1986
26676,S200000,00600,0600,P
26676,S200000,01600,0100,Y
26676,S200000,02200,0100,Y
26715,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26715,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26715,A000000,00300,0000,00300EMPLOYEE BENEFITS
26715,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26715,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26715,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26715,A000000,00700,0000,00700HOUSEKEEPING
26715,A000000,00800,0000,00800DIETARY
26715,A000000,00900,0000,00900NURSING ADMINISTRATION
26715,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26715,A000000,00951,0000,00910NURSING ADMIN MSU
26715,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26715,A000000,01100,0000,01100PHARMACY
26715,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26715,A000000,01300,0000,01300SOCIAL SERVICE
26715,A000000,01350,0000,01500RECREATION ACTIVITIES
26715,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26715,A000000,01600,0000,01600SKILLED NURSING FACILITY
26715,A000000,01800,0000,01800NURSING FACILITY
26715,A000000,01810,0000,01810ICF/MR
26715,A000000,02100,0000,02100RADIOLOGY
26715,A000000,02200,0000,02200LABORATORY
26715,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
26715,A000000,02500,0000,02500PHYSICAL THERAPY
26715,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26715,A000000,02700,0000,02700SPEECH PATHOLOGY
26715,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26715,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26715,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26715,A000000,03051,0000,03301ENTERAL FEEDING
26715,A000000,03550,0000,03550FQHC
26715,A000000,05000,0000,05000CORF
26715,A000000,05010,0000,05010CMHC
26715,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26715,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26715,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26715,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
26715,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26715,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26715,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26715,A000000,06152,0000,06320APARTMENTS
26715,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
26715,A000000,06154,0000,06340CLOSED PATIENT AREAS
26715,A000000,06155,0000,06350O/P ADULT DAYCARE
26715,A81000A,00100,0100,Y
26715,A81000B,00100,0300,HOME OFFICE CAPITAL COST
26715,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
26715,A81000B,00300,0300,MSU DEVELOPMENT COST
26715,A81000B,00400,0300,REHAB ALLOCATION
26715,A81000B,00500,0300,REHAB ALLOCATION
26715,A81000B,00600,0300,REHAB ALLOCATION
26715,A81000B,00700,0300,SYMPHONY HCC
26715,A81000B,00800,0300,SYMPHONY HCC
26715,A81000B,00900,0300,SYMPHONY HCC
26715,A81000B,01000,0300,SYMPHONY MOBILEX
26715,A81000B,01100,0300,IHS HOMECARE
26715,A81000C,00100,0100,B
26715,A81000C,00100,0200,IHS INC.
26715,B100000,00000,0100,00050(SQUARE FEET)
26715,B100000,00000,0200,00050(SQUARE FEET)
26715,B100000,00000,0300,00050(GROSS SALARIES)
26715,B100000,00000,0400,00050(ACCUM COST)
26715,B100000,00000,0500,00050(SQUARE FEET)
26715,B100000,00000,0600,00050(PATIENT DAYS)
26715,B100000,00000,0700,00050(SQUARE FEET)
26715,B100000,00000,0800,00050(PATIENT DAYS)
26715,B100000,00000,0900,00050(TIME SPENT)
26715,B100000,00000,0910,00050MSU PAT DAYS
26715,B100000,00000,0920,00050(MSU PAT  DAYS)
26715,B100000,00000,1000,00050(COSTED REQUIS)
26715,B100000,00000,1100,00050(COSTED REQUIS)
26715,B100000,00000,1200,00050(TIME SPENT)
26715,B100000,00000,1300,00050(TIME SPENT)
26715,B100000,00000,1350,00050PATIENT DAYS
26715,B100000,00000,1400,00050(ASSIGNED TIME)
26715,E10A180,00301,0100,05/27/1997
26715,E10A180,00302,0100,09/18/1997
26715,E10A180,00303,0100,11/25/1997
26715,E10A180,00351,0100,02/24/1998
26715,E10A180,00501,0100,07/10/1998
26715,E10A180,00501,0300,07/10/1998
26715,E10A180,00502,0100,08/26/1998
26715,E10A180,00550,0100,09/21/2000
26715,E10A180,00550,0300,09/21/2000
26715,S000000,00100,0200,06/30/1999
26715,S200000,00100,0100,3830 BLUE RIDGE ROAD
26715,S200000,00200,0100,RALEIGH
26715,S200000,00200,0200,NC
26715,S200000,00200,0300,27612
26715,S200000,00300,0100,WAKE
26715,S200000,00400,0100,IHS OF RALEIGH-CRABTREE
26715,S200000,00400,0200,345276
26715,S200000,00400,0300,04/20/1988
26715,S200000,00400,0500,O
26715,S200000,00400,0600,O
26715,S200000,00600,0200,345276
26715,S200000,00600,0300,04/20/1988
26715,S200000,00600,0600,P
26715,S200000,01600,0100,Y
26715,S200000,02200,0100,Y
26749,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26749,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26749,A000000,00300,0000,00300EMPLOYEE BENEFITS
26749,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26749,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26749,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26749,A000000,00700,0000,00700HOUSEKEEPING
26749,A000000,00800,0000,00800DIETARY
26749,A000000,00900,0000,00900NURSING ADMINISTRATION
26749,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26749,A000000,00951,0000,00910NURSING ADMIN MSU
26749,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26749,A000000,01100,0000,01100PHARMACY
26749,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26749,A000000,01300,0000,01300SOCIAL SERVICE
26749,A000000,01350,0000,01500RECREATION ACTIVITIES
26749,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26749,A000000,01600,0000,01600SKILLED NURSING FACILITY
26749,A000000,01800,0000,01800NURSING FACILITY
26749,A000000,01900,0000,01900OTHER LONG TERM CARE
26749,A000000,02100,0000,02100RADIOLOGY
26749,A000000,02200,0000,02200LABORATORY
26749,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
26749,A000000,02500,0000,02500PHYSICAL THERAPY
26749,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26749,A000000,02700,0000,02700SPEECH PATHOLOGY
26749,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26749,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26749,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26749,A000000,03051,0000,03301ENTERAL FEEDING
26749,A000000,03550,0000,03550FQHC
26749,A000000,05000,0000,05000CORF
26749,A000000,05010,0000,05010CMHC
26749,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26749,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26749,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26749,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
26749,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26749,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26749,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26749,A000000,06152,0000,06320APARTMENTS
26749,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
26749,A000000,06154,0000,06340CLOSED PATIENT AREAS
26749,A000000,06155,0000,06350O/P ADULT DAYCARE
26749,B100000,00000,0100,00050(SQUARE FEET)
26749,B100000,00000,0200,00050(SQUARE FEET)
26749,B100000,00000,0300,00050(GROSS SALARIES)
26749,B100000,00000,0400,00050(ACCUM COST)
26749,B100000,00000,0500,00050(SQUARE FEET)
26749,B100000,00000,0600,00050(PATIENT DAYS)
26749,B100000,00000,0700,00050(SQUARE FEET)
26749,B100000,00000,0800,00050(PATIENT DAYS)
26749,B100000,00000,0900,00050(TIME SPENT)
26749,B100000,00000,0910,00050(MSU PAT DAYS)
26749,B100000,00000,0920,00050(MSU PAT  DAYS)
26749,B100000,00000,1000,00050(COSTED REQUIS)
26749,B100000,00000,1100,00050(COSTED REQUIS)
26749,B100000,00000,1200,00050(TIME SPENT)
26749,B100000,00000,1300,00050(TIME SPENT)
26749,B100000,00000,1350,00050(PATIENT DAYS)
26749,B100000,00000,1400,00050(ASSIGNED TIME)
26749,E10A180,00301,0300,05/27/1997
26749,E10A180,00302,0300,09/23/1997
26749,E10A180,00351,0300,03/03/1998
26749,S000000,00100,0200,04/21/1998
26749,S200000,00100,0100,2059 TORREDGE ROAD
26749,S200000,00200,0100,DURHAM
26749,S200000,00200,0200,NC
26749,S200000,00200,0300,27712
26749,S200000,00300,0100,DURHAM
26749,S200000,00400,0100,TREYBURN REHAB & NURSING
26749,S200000,00400,0200,345458
26749,S200000,00400,0300,05/16/1994
26749,S200000,00400,0500,O
26749,S200000,00600,0200,345458
26749,S200000,00600,0300,05/16/1994
26749,S200000,00600,0600,P
26749,S200000,01600,0100,Y
26749,S200000,02200,0100,Y
26749,S200000,04100,0100,Y
26774,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26774,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26774,A000000,00300,0000,00300EMPLOYEE BENEFITS
26774,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26774,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26774,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26774,A000000,00700,0000,00700HOUSEKEEPING
26774,A000000,00800,0000,00800DIETARY
26774,A000000,00900,0000,00900NURSING ADMINISTRATION
26774,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26774,A000000,00950,0000,00910NURSING ADMIN MSU
26774,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26774,A000000,01100,0000,01100PHARMACY
26774,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26774,A000000,01300,0000,01300SOCIAL SERVICE
26774,A000000,01350,0000,01500RECREATION ACTIVITIES
26774,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26774,A000000,01600,0000,01600SKILLED NURSING FACILITY
26774,A000000,01800,0000,01800NURSING FACILITY
26774,A000000,01810,0000,01810ICF/MR
26774,A000000,02100,0000,02100RADIOLOGY
26774,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
26774,A000000,02500,0000,02500PHYSICAL THERAPY
26774,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26774,A000000,02700,0000,02700SPEECH PATHOLOGY
26774,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26774,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26774,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26774,A000000,03051,0000,03301ENTERAL FEEDING
26774,A000000,03550,0000,03550FQHC
26774,A000000,05000,0000,05000CORF
26774,A000000,05010,0000,05010CMHC
26774,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26774,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26774,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26774,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26774,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26774,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26774,A000000,06152,0000,06311HYPERBARIC OXYGEN THERAPY
26774,A000000,06153,0000,06312DIALYSIS
26774,A000000,06154,0000,06320APARTMENTS
26774,A000000,06155,0000,06330O/P RESPIRATORY THERAPY
26774,A000000,06156,0000,06340CLOSED PATIENT AREAS
26774,A000000,06157,0000,06350O/P ADULT DAYCARE
26774,A81000A,00100,0100,Y
26774,A81000B,00100,0300,HOME OFFICE CAPITAL COST
26774,A81000B,00200,0300,HOME OFFICE A&G
26774,A81000B,00300,0300,REHAB ALLOCATION
26774,A81000B,00400,0300,REHAB ALLOCATION
26774,A81000B,00500,0300,REHAB ALLOCATION
26774,A81000B,00600,0300,PHYSICAL THERAPY
26774,A81000B,00700,0300,OCCUPATIONAL THERAPY
26774,A81000B,00800,0300,SPEECH THERAPY
26774,A81000B,00900,0300,DRUGS
26774,A81000C,00100,0100,B
26774,A81000C,00100,0200,IHS INC.
26774,A81000C,00100,0600,NURSING HOMES
26774,A81000C,00200,0100,B
26774,A81000C,00200,0200,IHS INC
26774,A81000C,00200,0400,REHAB WORKS
26774,A81000C,00200,0600,THERAPY SERVICE
26774,A81000C,00300,0100,B
26774,A81000C,00300,0200,IHS INC.
26774,A81000C,00300,0400,NIPSI
26774,A81000C,00300,0600,PHARMACY SERVIC
26774,A81000C,00400,0100,B
26774,A81000C,00400,0200,IHS INC.
26774,A81000C,00400,0400,SYMPHONY REHAB
26774,A81000C,00400,0600,THERAPY SERVICE
26774,B100000,00000,0100,00050(SQUARE FEET)
26774,B100000,00000,0200,00050(SQUARE FEET)
26774,B100000,00000,0300,00050(GROSS SALARIES)
26774,B100000,00000,0400,00050(ACCUM COST)
26774,B100000,00000,0500,00050(SQUARE FEET)
26774,B100000,00000,0600,00050(PATIENT DAYS)
26774,B100000,00000,0700,00050(SQUARE FEET)
26774,B100000,00000,0800,00050(PATIENT DAYS)
26774,B100000,00000,0900,00050(TIME SPENT)
26774,B100000,00000,0910,00050(MSU PAT  DAYS)
26774,B100000,00000,0920,00050(MSU PAT  DAYS)
26774,B100000,00000,1000,00050(COSTED REQUIS)
26774,B100000,00000,1100,00050(COSTED REQUIS)
26774,B100000,00000,1200,00050(TIME SPENT)
26774,B100000,00000,1300,00050(TIME SPENT)
26774,B100000,00000,1350,00050(PATIENT DAYS)
26774,B100000,00000,1400,00050(ASSIGNED TIME)
26774,E10A180,00301,0100,10/30/1997
26774,E10A180,00301,0300,03/16/1998
26774,E10A180,00302,0100,12/03/1997
26774,E10A180,00303,0100,06/30/1998
26774,E10A180,00350,0100,03/16/1998
26774,E10A180,00350,0300,10/30/1997
26774,E10A180,00550,0100,11/30/1998
26774,E10A180,00550,0300,11/30/1998
26774,S000000,00100,0200,11/30/1998
26774,S200000,00100,0100,4121 TODD AVENUE
26774,S200000,00200,0100,WARREN
26774,S200000,00200,0200,OH
26774,S200000,00200,0300,44485
26774,S200000,00300,0100,TRUMBULL
26774,S200000,00400,0100,IMPERIAL SKILLED CARE CENTER
26774,S200000,00400,0200,365034
26774,S200000,00400,0300,06/01/1987
26774,S200000,00400,0500,O
26774,S200000,00600,0200,365034
26774,S200000,00600,0300,06/01/1987
26774,S200000,00600,0600,P
26774,S200000,01600,0100,Y
26774,S200000,02200,0100,Y
26812,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26812,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26812,A000000,00300,0000,00300EMPLOYEE BENEFITS
26812,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26812,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26812,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26812,A000000,00700,0000,00700HOUSEKEEPING
26812,A000000,00800,0000,00800DIETARY
26812,A000000,00900,0000,00900NURSING ADMINISTRATION
26812,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26812,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26812,A000000,01100,0000,01100PHARMACY
26812,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26812,A000000,01300,0000,01300SOCIAL SERVICE
26812,A000000,01350,0000,01500RECREATION ACTIVITIES
26812,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26812,A000000,01600,0000,01600SKILLED NURSING FACILITY
26812,A000000,01800,0000,01800NURSING FACILITY
26812,A000000,02100,0000,02100RADIOLOGY
26812,A000000,02200,0000,02200LABORATORY
26812,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
26812,A000000,02500,0000,02500PHYSICAL THERAPY
26812,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26812,A000000,02700,0000,02700SPEECH PATHOLOGY
26812,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26812,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26812,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26812,A000000,03051,0000,03301ENTERAL FEEDING
26812,A000000,03550,0000,03550FQHC
26812,A000000,05000,0000,05000CORF
26812,A000000,05010,0000,05010CMHC
26812,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26812,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26812,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26812,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26812,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26812,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26812,A000000,06152,0000,06320APARTMENTS
26812,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
26812,A000000,06154,0000,06340CLOSED PATIENT AREAS
26812,A000000,06155,0000,06350O/P ADULT DAYCARE
26812,A81000A,00100,0100,Y
26812,A81000B,00200,0300,TO REMOVE RELATED PARTY EXP
26812,A81000B,00400,0300,OWNERS SALARY
26812,A81000C,00100,0100,A
26812,A81000C,00100,0200,ROBERT HUFF
26812,A81000C,00100,0400,MULTI HEALTH SV
26812,A81000C,00100,0600,MANAGEMENT
26812,A81000C,00200,0100,A
26812,A81000C,00200,0200,LYNN HUFF
26812,A81000C,00200,0400,MULTI HEALTH SV
26812,A81000C,00200,0600,MANAGEMENT
26812,B100000,00000,0100,00050(SQUARE FEET)
26812,B100000,00000,0200,00050(SQUARE FEET)
26812,B100000,00000,0300,00050(GROSS SALARIES)
26812,B100000,00000,0400,00050(ACCUM COST)
26812,B100000,00000,0500,00050(SQUARE FEET)
26812,B100000,00000,0600,00050(PATIENT DAYS)
26812,B100000,00000,0700,00050(SQUARE FEET)
26812,B100000,00000,0800,00050(PATIENT DAYS)
26812,B100000,00000,0900,00050(TIME SPENT)
26812,B100000,00000,0920,00050(MSU PAT  DAYS)
26812,B100000,00000,1000,00050(COSTED REQUIS)
26812,B100000,00000,1100,00050(COSTED REQUIS)
26812,B100000,00000,1200,00050(TIME SPENT)
26812,B100000,00000,1300,00050(TIME SPENT)
26812,B100000,00000,1350,00050PATIENT DAYS
26812,B100000,00000,1400,00050(ASSIGNED TIME)
26812,E10A180,00301,0100,05/27/1997
26812,E10A180,00302,0100,09/18/1997
26812,E10A180,00303,0100,11/25/1997
26812,E10A180,00350,0100,02/24/1998
26812,E10A180,00351,0100,02/26/1998
26812,S000000,00100,0200,05/29/1919
26812,S200000,00100,0100,3102 ST CHARLES DRIVE
26812,S200000,00200,0100,STEUBENVILLE
26812,S200000,00200,0200,OH
26812,S200000,00200,0300,43952
26812,S200000,00300,0100,JEFFERSON
26812,S200000,00400,0100,CARRIAGE INN STEUBENVILLE
26812,S200000,00400,0200,365271
26812,S200000,00400,0300,09/20/1984
26812,S200000,00400,0500,O
26812,S200000,00600,0200,365271
26812,S200000,00600,0300,09/20/1984
26812,S200000,00600,0600,P
26812,S200000,01600,0100,Y
26812,S200000,02200,0100,Y
26894,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26894,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26894,A000000,00300,0000,00300EMPLOYEE BENEFITS
26894,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26894,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26894,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26894,A000000,00700,0000,00700HOUSEKEEPING
26894,A000000,00800,0000,00800DIETARY
26894,A000000,00900,0000,00900NURSING ADMINISTRATION
26894,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26894,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26894,A000000,01100,0000,01100PHARMACY
26894,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26894,A000000,01300,0000,01300SOCIAL SERVICE
26894,A000000,01350,0000,01500RECREATION ACTIVITIES
26894,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26894,A000000,01600,0000,01600SKILLED NURSING FACILITY
26894,A000000,01800,0000,01800NURSING FACILITY
26894,A000000,01810,0000,01810ICF/MR
26894,A000000,02100,0000,02100RADIOLOGY
26894,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
26894,A000000,02500,0000,02500PHYSICAL THERAPY
26894,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26894,A000000,02700,0000,02700SPEECH PATHOLOGY
26894,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26894,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26894,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26894,A000000,03051,0000,03301ENTERAL FEEDING
26894,A000000,03550,0000,03550FQHC
26894,A000000,05000,0000,05000CORF
26894,A000000,05010,0000,05010CMHC
26894,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26894,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26894,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26894,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26894,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26894,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26894,A000000,06152,0000,06320APARTMENTS
26894,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
26894,A000000,06154,0000,06340CLOSED PATIENT AREAS
26894,A000000,06155,0000,06350O/P ADULT DAYCARE
26894,A81000A,00100,0100,Y
26894,A81000B,00200,0300,HOME OFFICE MGMT FEE
26894,A81000B,00400,0300,OWNERS COMPENSATION
26894,A81000C,00100,0100,A
26894,A81000C,00100,0200,ROBERT HUFF
26894,A81000C,00100,0400,MULTI HEALTH SE
26894,A81000C,00100,0600,HEALTH CARE
26894,A81000C,00200,0100,A
26894,A81000C,00200,0200,LYNNE HUFF
26894,A81000C,00200,0400,MULTI HEALTH SE
26894,A81000C,00200,0600,HEALTH CARE
26894,B100000,00000,0100,00050(SQUARE FEET)
26894,B100000,00000,0200,00050(SQUARE FEET)
26894,B100000,00000,0300,00050(GROSS SALARIES)
26894,B100000,00000,0400,00050(ACCUM COST)
26894,B100000,00000,0500,00050(SQUARE FEET)
26894,B100000,00000,0600,00050(PATIENT DAYS)
26894,B100000,00000,0700,00050(SQUARE FEET)
26894,B100000,00000,0800,00050(PATIENT DAYS)
26894,B100000,00000,0900,00050(TIME SPENT)
26894,B100000,00000,0920,00050(MSU PAT  DAYS)
26894,B100000,00000,1000,00050(COSTED REQUIS)
26894,B100000,00000,1100,00050(COSTED REQUIS)
26894,B100000,00000,1200,00050(TIME SPENT)
26894,B100000,00000,1300,00050(TIME SPENT)
26894,B100000,00000,1350,00050PATIENT DAYS
26894,B100000,00000,1400,00050(ASSIGNED TIME)
26894,E10A180,00301,0100,05/28/1997
26894,E10A180,00302,0100,09/18/1997
26894,E10A180,00303,0100,11/25/1997
26894,E10A180,00351,0100,02/24/1998
26894,E10A180,00501,0100,07/29/1998
26894,E10A180,00501,0300,05/29/1998
26894,E10A180,00550,0100,05/29/1998
26894,E10A180,00550,0300,07/29/1998
26894,E10A180,00551,0100,09/28/1999
26894,E10A180,00551,0300,09/28/1999
26894,S000000,00100,0200,05/29/1998
26894,S200000,00100,0100,259 JAMISON AVENUE
26894,S200000,00200,0100,CADIZ
26894,S200000,00200,0200,OH
26894,S200000,00200,0300,43907
26894,S200000,00300,0100,MONTGOMERY
26894,S200000,00400,0100,CARRIAGE INN OF CADIZ
26894,S200000,00400,0200,365342
26894,S200000,00400,0300,01/01/1975
26894,S200000,00400,0500,O
26894,S200000,00600,0200,365342
26894,S200000,00600,0300,01/01/1975
26894,S200000,00600,0600,P
26894,S200000,01600,0100,Y
26894,S200000,02200,0100,Y
26944,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26944,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26944,A000000,00300,0000,00300EMPLOYEE BENEFITS
26944,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26944,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26944,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26944,A000000,00700,0000,00700HOUSEKEEPING
26944,A000000,00800,0000,00800DIETARY
26944,A000000,00900,0000,00900NURSING ADMINISTRATION
26944,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26944,A000000,00951,0000,00910NURSING ADMIN MSU
26944,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26944,A000000,01100,0000,01100PHARMACY
26944,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26944,A000000,01300,0000,01300SOCIAL SERVICE
26944,A000000,01350,0000,01500RECREATION ACTIVITIES
26944,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26944,A000000,01600,0000,01600SKILLED NURSING FACILITY
26944,A000000,01800,0000,01800NURSING FACILITY
26944,A000000,01810,0000,01810ICF/MR
26944,A000000,02100,0000,02100RADIOLOGY
26944,A000000,02200,0000,02200LABORATORY
26944,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
26944,A000000,02500,0000,02500PHYSICAL THERAPY
26944,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26944,A000000,02700,0000,02700SPEECH PATHOLOGY
26944,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26944,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26944,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26944,A000000,03051,0000,03301ENTERAL FEEDING
26944,A000000,03550,0000,03550FQHC
26944,A000000,05000,0000,05000CORF
26944,A000000,05010,0000,05010CMHC
26944,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26944,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26944,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26944,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
26944,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26944,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26944,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26944,A000000,06152,0000,06320APARTMENTS
26944,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
26944,A000000,06154,0000,06340CLOSED PATIENT AREAS
26944,A000000,06155,0000,06350O/P ADULT DAYCARE
26944,B100000,00000,0100,00050(SQUARE FEET)
26944,B100000,00000,0200,00050(SQUARE FEET)
26944,B100000,00000,0300,00050(GROSS SALARIES)
26944,B100000,00000,0400,00050(ACCUM COST)
26944,B100000,00000,0500,00050(SQUARE FEET)
26944,B100000,00000,0600,00050(PATIENT DAYS)
26944,B100000,00000,0700,00050(SQUARE FEET)
26944,B100000,00000,0800,00050(PATIENT DAYS)
26944,B100000,00000,0900,00050(TIME SPENT)
26944,B100000,00000,0910,00050(MSU PAT  DAYS)
26944,B100000,00000,0920,00050(MSU PAT  DAYS)
26944,B100000,00000,1000,00050(COSTED REQUIS)
26944,B100000,00000,1100,00050(COSTED REQUIS)
26944,B100000,00000,1200,00050(TIME SPENT)
26944,B100000,00000,1300,00050(TIME SPENT)
26944,B100000,00000,1350,00050(PATIENT DAYS)
26944,B100000,00000,1400,00050(ASSIGNED TIME)
26944,E10A180,00301,0100,02/24/1997
26944,E10A180,00302,0100,05/30/1998
26944,E10A180,00303,0100,09/15/1998
26944,E10A180,00351,0100,11/27/1997
26944,E10A180,00501,0100,12/11/1998
26944,E10A180,00502,0300,03/12/1999
26944,E10A180,00503,0100,07/28/2000
26944,E10A180,00503,0300,07/28/2000
26944,E10A180,00550,0300,12/11/1998
26944,E10A180,00551,0100,03/12/1999
26944,S000000,00100,0200,12/11/1998
26944,S200000,00100,0100,3421 PINNACLE ROAD
26944,S200000,00200,0100,DAYTON
26944,S200000,00200,0200,OH
26944,S200000,00200,0300,45418
26944,S200000,00300,0100,MONTGOMERY
26944,S200000,00400,0100,HICKORY CREEK MORAINE NURSING CNTR
26944,S200000,00400,0200,365515
26944,S200000,00400,0300,06/18/1981
26944,S200000,00400,0500,O
26944,S200000,00600,0200,365515
26944,S200000,00600,0300,06/18/1981
26944,S200000,00600,0600,P
26944,S200000,01600,0100,Y
26944,S200000,02200,0100,Y
26957,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26957,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26957,A000000,00300,0000,00300EMPLOYEE BENEFITS
26957,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26957,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26957,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26957,A000000,00700,0000,00700HOUSEKEEPING
26957,A000000,00800,0000,00800DIETARY
26957,A000000,00900,0000,00900NURSING ADMINISTRATION
26957,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26957,A000000,00950,0000,00910NURSING ADMIN MSU
26957,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26957,A000000,01100,0000,01100PHARMACY
26957,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26957,A000000,01300,0000,01300SOCIAL SERVICE
26957,A000000,01350,0000,01500RECREATION ACTIVITIES
26957,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26957,A000000,01600,0000,01600SKILLED NURSING FACILITY
26957,A000000,01800,0000,01800NURSING FACILITY
26957,A000000,01810,0000,01810ICF/MR
26957,A000000,02100,0000,02100RADIOLOGY
26957,A000000,02200,0000,02200LABORATORY
26957,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
26957,A000000,02500,0000,02500PHYSICAL THERAPY
26957,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26957,A000000,02700,0000,02700SPEECH PATHOLOGY
26957,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26957,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26957,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26957,A000000,03051,0000,03301ENTERAL FEEDING
26957,A000000,03550,0000,03550FQHC
26957,A000000,05000,0000,05000CORF
26957,A000000,05010,0000,05010CMHC
26957,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26957,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26957,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26957,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26957,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26957,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26957,A000000,06152,0000,06311HYPERBARIC OXYGEN THERAPY
26957,A000000,06153,0000,06312DIALYSIS
26957,A000000,06154,0000,06320APARTMENTS
26957,A000000,06155,0000,06330O/P RESPIRATORY THERAPY
26957,A000000,06156,0000,06340CLOSED PATIENT AREAS
26957,A000000,06157,0000,06350O/P ADULT DAYCARE
26957,A81000A,00100,0100,Y
26957,A81000B,00100,0300,HOME OFFICE CAPITAL COST
26957,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
26957,A81000B,00300,0300,CORP REHAB ALLOCATIO
26957,A81000B,00400,0300,CORP REHAB ALLOCATIO
26957,A81000B,00500,0300,CORP REHAB ALLOCATIO
26957,A81000B,00600,0300,REHAB WORKS THERAPY
26957,A81000B,00700,0300,REHAB WORKS THERAPY
26957,A81000B,00800,0300,REHAB WORKS THERAPY
26957,A81000B,00900,0300,NIPSI PHARMACY
26957,A81000C,00100,0100,B
26957,A81000C,00100,0200,IHS  INC.
26957,A81000C,00100,0400,IHS  INC
26957,A81000C,00100,0600,NURSING FACILIT
26957,A81000C,00200,0100,B
26957,A81000C,00200,0200,IHS  INC.
26957,A81000C,00200,0400,REHAB WORKS
26957,A81000C,00200,0600,THERAPY SERVICE
26957,A81000C,00300,0100,B
26957,A81000C,00300,0200,IHS  INC.
26957,A81000C,00300,0400,NIPSI
26957,A81000C,00300,0600,PHARMACY SERVIC
26957,A81000C,00400,0100,B
26957,A81000C,00400,0200,IHS  INC
26957,A81000C,00400,0400,SYMPHONY REHAB
26957,A81000C,00400,0600,THERAPY SERVICE
26957,B100000,00000,0100,00050(SQUARE FEET)
26957,B100000,00000,0200,00050(SQUARE FEET)
26957,B100000,00000,0300,00050(GROSS SALARIES)
26957,B100000,00000,0400,00050(ACCUM COST)
26957,B100000,00000,0500,00050(SQUARE FEET)
26957,B100000,00000,0600,00050(PATIENT DAYS)
26957,B100000,00000,0700,00050(SQUARE FEET)
26957,B100000,00000,0800,00050(PATIENT DAYS)
26957,B100000,00000,0900,00050(TIME SPENT)
26957,B100000,00000,0910,00050(MSU PAT  DAYS)
26957,B100000,00000,0920,00050(MSU PAT  DAYS)
26957,B100000,00000,1000,00050(COSTED REQUIS)
26957,B100000,00000,1100,00050(COSTED REQUIS)
26957,B100000,00000,1200,00050(TIME SPENT)
26957,B100000,00000,1300,00050(TIME SPENT)
26957,B100000,00000,1350,00050(PATIENT DAYS)
26957,B100000,00000,1400,00050(ASSIGNED TIME)
26957,E10A180,00301,0100,10/30/1997
26957,E10A180,00302,0100,12/03/1997
26957,E10A180,00303,0100,03/16/1998
26957,E10A180,00304,0100,06/30/1998
26957,E10A180,00351,0100,03/16/1998
26957,S000000,00100,0200,11/30/1998
26957,S200000,00100,0100,196 COLONIAL DRIVE
26957,S200000,00200,0100,YOUNGSTOWN
26957,S200000,00200,0200,OH
26957,S200000,00200,0300,44505
26957,S200000,00300,0100,TRUMBULL
26957,S200000,00400,0100,COLONIAL MANOR
26957,S200000,00400,0200,365542
26957,S200000,00400,0300,06/01/1987
26957,S200000,00400,0500,O
26957,S200000,00600,0200,365542
26957,S200000,00600,0300,06/01/1987
26957,S200000,00600,0600,P
26957,S200000,01600,0100,Y
26957,S200000,02200,0100,Y
26973,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26973,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26973,A000000,00300,0000,00300EMPLOYEE BENEFITS
26973,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26973,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26973,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26973,A000000,00700,0000,00700HOUSEKEEPING
26973,A000000,00800,0000,00800DIETARY
26973,A000000,00900,0000,00900NURSING ADMINISTRATION
26973,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26973,A000000,00951,0000,00910NURSING ADMIN MSU
26973,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26973,A000000,01100,0000,01100PHARMACY
26973,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26973,A000000,01300,0000,01300SOCIAL SERVICE
26973,A000000,01350,0000,01500RECREATION ACTIVITIES
26973,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26973,A000000,01600,0000,01600SKILLED NURSING FACILITY
26973,A000000,01800,0000,01800NURSING FACILITY
26973,A000000,01810,0000,01810ICF/MR
26973,A000000,02100,0000,02100RADIOLOGY
26973,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
26973,A000000,02500,0000,02500PHYSICAL THERAPY
26973,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26973,A000000,02700,0000,02700SPEECH PATHOLOGY
26973,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26973,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26973,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26973,A000000,03051,0000,03301ENTERAL FEEDING
26973,A000000,03550,0000,03550FQHC
26973,A000000,05000,0000,05000CORF
26973,A000000,05010,0000,05010CMHC
26973,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26973,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26973,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26973,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
26973,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26973,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26973,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26973,A000000,06152,0000,06320APARTMENTS
26973,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
26973,A000000,06154,0000,06340CLOSED PATIENT AREAS
26973,A000000,06155,0000,06350O/P ADULT DAYCARE
26973,B100000,00000,0100,00050(SQUARE FEET)
26973,B100000,00000,0200,00050(SQUARE FEET)
26973,B100000,00000,0300,00050(GROSS SALARIES)
26973,B100000,00000,0400,00050(ACCUM COST)
26973,B100000,00000,0500,00050(SQUARE FEET)
26973,B100000,00000,0600,00050(PATIENT DAYS)
26973,B100000,00000,0700,00050(SQUARE FEET)
26973,B100000,00000,0800,00050(PATIENT DAYS)
26973,B100000,00000,0900,00050(TIME SPENT)
26973,B100000,00000,0910,00050(MSU PAT  DAYS)
26973,B100000,00000,0920,00050(MSU PAT  DAYS)
26973,B100000,00000,1000,00050(COSTED REQUIS)
26973,B100000,00000,1100,00050(COSTED REQUIS)
26973,B100000,00000,1200,00050(TIME SPENT)
26973,B100000,00000,1300,00050(TIME SPENT)
26973,B100000,00000,1350,00050(PATIENT DAYS)
26973,B100000,00000,1400,00050(ASSIGNED TIME)
26973,E10A180,00301,0100,11/25/1997
26973,E10A180,00351,0100,02/27/1998
26973,E10A180,00352,0100,05/30/1998
26973,E10A180,00353,0100,09/15/1998
26973,E10A180,00501,0100,02/02/1999
26973,E10A180,00550,0100,01/13/1998
26973,E10A180,00550,0300,01/13/1998
26973,E10A180,00551,0100,04/04/2000
26973,E10A180,00551,0300,04/04/2000
26973,S000000,00100,0200,06/30/1999
26973,S200000,00100,0100,24 NORTH HAMILTON STREET
26973,S200000,00200,0100,MINSTER
26973,S200000,00200,0200,OH
26973,S200000,00200,0300,45865
26973,S200000,00300,0100,AUGLAIZE
26973,S200000,00400,0100,HERITAGE MANOR NURSING CTR
26973,S200000,00400,0200,365566
26973,S200000,00400,0300,06/18/1981
26973,S200000,00400,0500,O
26973,S200000,00600,0200,365566
26973,S200000,00600,0300,06/18/1981
26973,S200000,00600,0600,P
26973,S200000,01600,0100,Y
26973,S200000,02200,0100,Y
26985,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26985,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26985,A000000,00300,0000,00300EMPLOYEE BENEFITS
26985,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26985,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26985,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26985,A000000,00700,0000,00700HOUSEKEEPING
26985,A000000,00800,0000,00800DIETARY
26985,A000000,00900,0000,00900NURSING ADMINISTRATION
26985,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26985,A000000,00951,0000,00910NURSING ADMIN MSU
26985,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26985,A000000,01100,0000,01100PHARMACY
26985,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26985,A000000,01300,0000,01300SOCIAL SERVICE
26985,A000000,01350,0000,01500RECREATION ACTIVITIES
26985,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26985,A000000,01600,0000,01600SKILLED NURSING FACILITY
26985,A000000,01800,0000,01800NURSING FACILITY
26985,A000000,01810,0000,01810ICF/MR
26985,A000000,02200,0000,02200LABORATORY
26985,A000000,02300,0000,02300INTRAVENOUS THERAPY
26985,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
26985,A000000,02500,0000,02500PHYSICAL THERAPY
26985,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26985,A000000,02700,0000,02700SPEECH PATHOLOGY
26985,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26985,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26985,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26985,A000000,03051,0000,03301ENTERAL FEEDING
26985,A000000,03550,0000,03550FQHC
26985,A000000,05000,0000,05000CORF
26985,A000000,05010,0000,05010CMHC
26985,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26985,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26985,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26985,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
26985,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26985,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26985,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26985,A000000,06152,0000,06320APARTMENTS
26985,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
26985,A000000,06154,0000,06340CLOSED PATIENT AREAS
26985,A000000,06155,0000,06350O/P ADULT DAYCARE
26985,B100000,00000,0100,00050(SQUARE FEET)
26985,B100000,00000,0200,00050(SQUARE FEET)
26985,B100000,00000,0300,00050(GROSS SALARIES)
26985,B100000,00000,0400,00050(ACCUM COST)
26985,B100000,00000,0500,00050(SQUARE FEET)
26985,B100000,00000,0600,00050(PATIENT DAYS)
26985,B100000,00000,0700,00050(SQUARE FEET)
26985,B100000,00000,0800,00050(PATIENT DAYS)
26985,B100000,00000,0900,00050(TIME SPENT)
26985,B100000,00000,0910,00050(MSU PAT  DAYS)
26985,B100000,00000,0920,00050(MSU PAT  DAYS)
26985,B100000,00000,1000,00050(COSTED REQUIS)
26985,B100000,00000,1100,00050(COSTED REQUIS)
26985,B100000,00000,1200,00050(TIME SPENT)
26985,B100000,00000,1300,00050(TIME SPENT)
26985,B100000,00000,1350,00050(PATIENT DAYS)
26985,B100000,00000,1400,00050(ASSIGNED TIME)
26985,E10A180,00301,0100,02/24/1997
26985,E10A180,00302,0100,06/02/1998
26985,E10A180,00303,0100,09/15/1998
26985,E10A180,00351,0100,11/27/1997
26985,E10A180,00501,0100,01/13/1999
26985,E10A180,00550,0300,01/13/1999
26985,E10A180,00551,0100,02/02/1999
26985,E10A180,00551,0300,04/24/2000
26985,E10A180,00552,0100,04/24/2000
26985,S000000,00100,0200,10/12/2000
26985,S200000,00100,0100,141 SPRUCE LANE
26985,S200000,00200,0100,WEST UNION
26985,S200000,00200,0200,OH
26985,S200000,00200,0300,45693
26985,S200000,00300,0100,ADAMS COUNTY
26985,S200000,00400,0100,EAGLE CREEK NURSING CENTER
26985,S200000,00400,0200,365586
26985,S200000,00400,0300,08/19/1982
26985,S200000,00400,0500,O
26985,S200000,00600,0200,365586
26985,S200000,00600,0300,08/19/1982
26985,S200000,00600,0600,P
26985,S200000,01600,0100,Y
26985,S200000,02200,0100,Y
26997,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
26997,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
26997,A000000,00300,0000,00300EMPLOYEE BENEFITS
26997,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
26997,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
26997,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
26997,A000000,00700,0000,00700HOUSEKEEPING
26997,A000000,00800,0000,00800DIETARY
26997,A000000,00900,0000,00900NURSING ADMINISTRATION
26997,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
26997,A000000,00951,0000,00910NURSING ADMIN MSU
26997,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
26997,A000000,01100,0000,01100PHARMACY
26997,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
26997,A000000,01300,0000,01300SOCIAL SERVICE
26997,A000000,01350,0000,01500RECREATION ACTIVITIES
26997,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
26997,A000000,01600,0000,01600SKILLED NURSING FACILITY
26997,A000000,01800,0000,01800NURSING FACILITY
26997,A000000,01810,0000,01810ICF/MR
26997,A000000,02100,0000,02100RADIOLOGY
26997,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
26997,A000000,02500,0000,02500PHYSICAL THERAPY
26997,A000000,02600,0000,02600OCCUPATIONAL THERAPY
26997,A000000,02700,0000,02700SPEECH PATHOLOGY
26997,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
26997,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
26997,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
26997,A000000,03051,0000,03301ENTERAL FEEDING
26997,A000000,03550,0000,03550FQHC
26997,A000000,05000,0000,05000CORF
26997,A000000,05010,0000,05010CMHC
26997,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
26997,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
26997,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
26997,A000000,05900,0000,05900BARBER & BEAUTY SHOP
26997,A000000,06150,0000,06300ENTERSTOMAL THERAPY
26997,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
26997,A000000,06152,0000,06320APARTMENTS
26997,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
26997,A000000,06154,0000,06340CLOSED PATIENT AREAS
26997,A000000,06155,0000,06350O/P ADULT DAYCARE
26997,B100000,00000,0100,00050(SQUARE FEET)
26997,B100000,00000,0200,00050(SQUARE FEET)
26997,B100000,00000,0300,00050(GROSS SALARIES)
26997,B100000,00000,0400,00050(ACCUM COST)
26997,B100000,00000,0500,00050(SQUARE FEET)
26997,B100000,00000,0600,00050(PATIENT DAYS)
26997,B100000,00000,0700,00050(SQUARE FEET)
26997,B100000,00000,0800,00050(PATIENT DAYS)
26997,B100000,00000,0900,00050(TIME SPENT)
26997,B100000,00000,0910,00050(MSU PAT  DAYS)
26997,B100000,00000,0920,00050(MSU PAT  DAYS)
26997,B100000,00000,1000,00050(COSTED REQUIS)
26997,B100000,00000,1100,00050(COSTED REQUIS)
26997,B100000,00000,1200,00050(TIME SPENT)
26997,B100000,00000,1300,00050(TIME SPENT)
26997,B100000,00000,1350,00050(PATIENT DAYS)
26997,B100000,00000,1400,00050(ASSIGNED TIME)
26997,E10A180,00301,0100,11/25/1997
26997,E10A180,00351,0100,02/27/1998
26997,E10A180,00352,0100,05/30/1998
26997,E10A180,00353,0100,09/15/1998
26997,E10A180,00501,0300,03/12/1999
26997,E10A180,00502,0100,05/03/2000
26997,E10A180,00550,0100,03/12/1999
26997,E10A180,00551,0300,05/03/2000
26997,S000000,00100,0200,02/25/1999
26997,S200000,00100,0100,311 BUCKRIDGE ROAD
26997,S200000,00200,0100,BIDWELL
26997,S200000,00200,0200,OH
26997,S200000,00200,0300,45614
26997,S200000,00300,0100,GALLIA
26997,S200000,00400,0100,SCENIC HILLS NURSING CENTER
26997,S200000,00400,0200,365587
26997,S200000,00400,0300,09/03/1982
26997,S200000,00400,0500,O
26997,S200000,00600,0200,365587
26997,S200000,00600,0300,09/03/1982
26997,S200000,00600,0600,P
26997,S200000,01600,0100,Y
26997,S200000,02200,0100,Y
27009,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
27009,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
27009,A000000,00300,0000,00300EMPLOYEE BENEFITS
27009,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
27009,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
27009,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
27009,A000000,00700,0000,00700HOUSEKEEPING
27009,A000000,00800,0000,00800DIETARY
27009,A000000,00900,0000,00900NURSING ADMINISTRATION
27009,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
27009,A000000,00951,0000,00910NURSING ADMIN MSU
27009,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
27009,A000000,01100,0000,01100PHARMACY
27009,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
27009,A000000,01300,0000,01300SOCIAL SERVICE
27009,A000000,01350,0000,01500RECREATION ACTIVITIES
27009,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
27009,A000000,01600,0000,01600SKILLED NURSING FACILITY
27009,A000000,01800,0000,01800NURSING FACILITY
27009,A000000,01810,0000,01810ICF/MR
27009,A000000,02100,0000,02100RADIOLOGY
27009,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
27009,A000000,02500,0000,02500PHYSICAL THERAPY
27009,A000000,02600,0000,02600OCCUPATIONAL THERAPY
27009,A000000,02700,0000,02700SPEECH PATHOLOGY
27009,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
27009,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
27009,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
27009,A000000,03051,0000,03301ENTERAL FEEDING
27009,A000000,03550,0000,03550FQHC
27009,A000000,05000,0000,05000CORF
27009,A000000,05010,0000,05010CMHC
27009,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
27009,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
27009,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
27009,A000000,05900,0000,05900BARBER & BEAUTY SHOP
27009,A000000,06150,0000,06300ENTERSTOMAL THERAPY
27009,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
27009,A000000,06152,0000,06320APARTMENTS
27009,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
27009,A000000,06154,0000,06340CLOSED PATIENT AREAS
27009,A000000,06155,0000,06350O/P ADULT DAYCARE
27009,B100000,00000,0100,00050(SQUARE FEET)
27009,B100000,00000,0200,00050(SQUARE FEET)
27009,B100000,00000,0300,00050(GROSS SALARIES)
27009,B100000,00000,0400,00050(ACCUM COST)
27009,B100000,00000,0500,00050(SQUARE FEET)
27009,B100000,00000,0600,00050(PATIENT DAYS)
27009,B100000,00000,0700,00050(SQUARE FEET)
27009,B100000,00000,0800,00050(PATIENT DAYS)
27009,B100000,00000,0900,00050(TIME SPENT)
27009,B100000,00000,0910,00050(MSU PAT  DAYS)
27009,B100000,00000,0920,00050(MSU PAT  DAYS)
27009,B100000,00000,1000,00050(COSTED REQUIS)
27009,B100000,00000,1100,00050(COSTED REQUIS)
27009,B100000,00000,1200,00050(TIME SPENT)
27009,B100000,00000,1300,00050(TIME SPENT)
27009,B100000,00000,1350,00050(PATIENT DAYS)
27009,B100000,00000,1400,00050(ASSIGNED TIME)
27009,E10A180,00301,0100,11/25/1997
27009,E10A180,00302,0100,05/30/1998
27009,E10A180,00351,0100,02/26/1998
27009,E10A180,00352,0100,09/15/1998
27009,E10A180,00501,0100,02/02/1999
27009,E10A180,00501,0300,01/13/1999
27009,E10A180,00502,0100,05/05/2000
27009,E10A180,00550,0100,01/13/1999
27009,E10A180,00551,0300,05/05/2000
27009,S000000,00100,0200,02/25/1999
27009,S200000,00100,0100,EAST MAIN STREET
27009,S200000,00200,0100,COOLVILLE
27009,S200000,00200,0200,OH
27009,S200000,00200,0300,45723
27009,S200000,00300,0100,ATHENS
27009,S200000,00400,0100,ARCADIA NURSING CENTER
27009,S200000,00400,0200,365588
27009,S200000,00400,0300,11/23/1982
27009,S200000,00400,0500,O
27009,S200000,00600,0200,365588
27009,S200000,00600,0300,11/23/1982
27009,S200000,00600,0600,P
27009,S200000,01600,0100,Y
27009,S200000,02200,0100,Y
27020,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
27020,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
27020,A000000,00300,0000,00300EMPLOYEE BENEFITS
27020,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
27020,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
27020,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
27020,A000000,00700,0000,00700HOUSEKEEPING
27020,A000000,00800,0000,00800DIETARY
27020,A000000,00900,0000,00900NURSING ADMINISTRATION
27020,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
27020,A000000,00951,0000,00910NURSING ADMIN MSU
27020,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
27020,A000000,01100,0000,01100PHARMACY
27020,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
27020,A000000,01300,0000,01300SOCIAL SERVICE
27020,A000000,01350,0000,01500RECREATION ACTIVITIES
27020,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
27020,A000000,01600,0000,01600SKILLED NURSING FACILITY
27020,A000000,01800,0000,01800NURSING FACILITY
27020,A000000,01810,0000,01810ICF/MR
27020,A000000,02100,0000,02100RADIOLOGY
27020,A000000,02300,0000,02300INTRAVENOUS THERAPY
27020,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
27020,A000000,02500,0000,02500PHYSICAL THERAPY
27020,A000000,02600,0000,02600OCCUPATIONAL THERAPY
27020,A000000,02700,0000,02700SPEECH PATHOLOGY
27020,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
27020,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
27020,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
27020,A000000,03051,0000,03301ENTERAL FEEDING
27020,A000000,03550,0000,03550FQHC
27020,A000000,05000,0000,05000CORF
27020,A000000,05010,0000,05010CMHC
27020,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
27020,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
27020,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
27020,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
27020,A000000,05900,0000,05900BARBER & BEAUTY SHOP
27020,A000000,06150,0000,06300ENTERSTOMAL THERAPY
27020,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
27020,A000000,06152,0000,06320APARTMENTS
27020,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
27020,A000000,06154,0000,06340CLOSED PATIENT AREAS
27020,A000000,06155,0000,06350O/P ADULT DAYCARE
27020,B100000,00000,0100,00050(SQUARE FEET)
27020,B100000,00000,0200,00050(SQUARE FEET)
27020,B100000,00000,0300,00050(GROSS SALARIES)
27020,B100000,00000,0400,00050(ACCUM COST)
27020,B100000,00000,0500,00050(SQUARE FEET)
27020,B100000,00000,0600,00050(PATIENT DAYS)
27020,B100000,00000,0700,00050(SQUARE FEET)
27020,B100000,00000,0800,00050(PATIENT DAYS)
27020,B100000,00000,0900,00050(TIME SPENT)
27020,B100000,00000,0910,00050(MSU PAT  DAYS)
27020,B100000,00000,0920,00050(MSU PAT  DAYS)
27020,B100000,00000,1000,00050(COSTED REQUIS)
27020,B100000,00000,1100,00050(COSTED REQUIS)
27020,B100000,00000,1200,00050(TIME SPENT)
27020,B100000,00000,1300,00050(PATIENT DAYS)
27020,B100000,00000,1350,00050(TIME STUDIES)
27020,B100000,00000,1400,00050(ASSIGNED TIME)
27020,E10A180,00301,0100,11/25/1997
27020,E10A180,00351,0100,02/27/1998
27020,E10A180,00352,0100,05/30/1998
27020,E10A180,00353,0100,09/15/1998
27020,E10A180,00501,0100,01/13/1999
27020,E10A180,00501,0300,01/13/1999
27020,E10A180,00502,0100,02/02/1999
27020,S000000,00100,0200,05/05/2000
27020,S200000,00100,0100,51 EAST FOURTH STREET
27020,S200000,00200,0100,THE PLAINS
27020,S200000,00200,0200,OH
27020,S200000,00200,0300,45780
27020,S200000,00300,0100,ATHENS
27020,S200000,00400,0100,HICKORY CREEK OF ATHENS
27020,S200000,00400,0200,365589
27020,S200000,00400,0300,10/07/1982
27020,S200000,00400,0500,O
27020,S200000,00600,0200,365589
27020,S200000,00600,0300,10/07/1982
27020,S200000,00600,0600,P
27020,S200000,01600,0100,Y
27020,S200000,02200,0100,Y
27038,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
27038,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
27038,A000000,00300,0000,00300EMPLOYEE BENEFITS
27038,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
27038,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
27038,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
27038,A000000,00700,0000,00700HOUSEKEEPING
27038,A000000,00800,0000,00800DIETARY
27038,A000000,00900,0000,00900NURSING ADMINISTRATION
27038,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
27038,A000000,00951,0000,00910NURSING ADMIN MSU
27038,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
27038,A000000,01100,0000,01100PHARMACY
27038,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
27038,A000000,01300,0000,01300SOCIAL SERVICE
27038,A000000,01350,0000,01500RECREATION ACTIVITIES
27038,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
27038,A000000,01600,0000,01600SKILLED NURSING FACILITY
27038,A000000,01800,0000,01800NURSING FACILITY
27038,A000000,02100,0000,02100RADIOLOGY
27038,A000000,02200,0000,02200LABORATORY
27038,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
27038,A000000,02500,0000,02500PHYSICAL THERAPY
27038,A000000,02600,0000,02600OCCUPATIONAL THERAPY
27038,A000000,02700,0000,02700SPEECH PATHOLOGY
27038,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
27038,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
27038,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
27038,A000000,03051,0000,03301ENTERAL FEEDING
27038,A000000,03550,0000,03550FQHC
27038,A000000,05000,0000,05000CORF
27038,A000000,05010,0000,05010CMHC
27038,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
27038,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
27038,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
27038,A000000,05900,0000,05900BARBER & BEAUTY SHOP
27038,A000000,06150,0000,06300ENTERSTOMAL THERAPY
27038,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
27038,A000000,06152,0000,06320APARTMENTS
27038,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
27038,A000000,06154,0000,06340CLOSED PATIENT AREAS
27038,A000000,06155,0000,06350O/P ADULT DAYCARE
27038,A81000A,00100,0100,Y
27038,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
27038,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
27038,A81000B,00300,0300,REHAB COST ALLOCATIO
27038,A81000B,00400,0300,REHAB COST ALLOCATIO
27038,A81000B,00500,0300,REHAB COST ALLOCATIO
27038,A81000C,00100,0100,B
27038,A81000C,00100,0200,IHS INC.
27038,B100000,00000,0100,00050(SQUARE FEET)
27038,B100000,00000,0200,00050(SQUARE FEET)
27038,B100000,00000,0300,00050(GROSS SALARIES)
27038,B100000,00000,0400,00050(ACCUM COST)
27038,B100000,00000,0500,00050(SQUARE FEET)
27038,B100000,00000,0600,00050(PATIENT DAYS)
27038,B100000,00000,0700,00050(SQUARE FEET)
27038,B100000,00000,0800,00050(PATIENT DAYS)
27038,B100000,00000,0900,00050(TIME SPENT)
27038,B100000,00000,0910,00050MSU PAT DAYS
27038,B100000,00000,0920,00050(MSU PAT  DAYS)
27038,B100000,00000,1000,00050(COSTED REQUIS)
27038,B100000,00000,1100,00050(COSTED REQUIS)
27038,B100000,00000,1200,00050(TIME SPENT)
27038,B100000,00000,1300,00050(TIME SPENT)
27038,B100000,00000,1350,00050PATIENT DAYS
27038,B100000,00000,1400,00050(ASSIGNED TIME)
27038,E10A180,00301,0100,05/27/1997
27038,E10A180,00350,0100,09/18/1997
27038,E10A180,00351,0100,11/25/1997
27038,E10A180,00352,0100,02/24/1998
27038,E10A180,00501,0100,07/10/1998
27038,E10A180,00501,0300,07/10/1998
27038,S000000,00100,0200,06/25/1998
27038,S200000,00100,0100,115 ELMWOOD CIRCLE
27038,S200000,00200,0100,WEST CARROLLTON
27038,S200000,00200,0200,OH
27038,S200000,00200,0300,45449
27038,S200000,00300,0100,MONTGOMERY
27038,S200000,00400,0100,IHS OF WEST CARROLLTON-ELM
27038,S200000,00400,0200,365598
27038,S200000,00400,0300,05/23/1983
27038,S200000,00400,0500,O
27038,S200000,00600,0200,365598
27038,S200000,00600,0300,05/23/1983
27038,S200000,00600,0600,P
27038,S200000,01500,0100,Y
27038,S200000,02200,0100,Y
27046,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
27046,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
27046,A000000,00300,0000,00300EMPLOYEE BENEFITS
27046,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
27046,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
27046,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
27046,A000000,00700,0000,00700HOUSEKEEPING
27046,A000000,00800,0000,00800DIETARY
27046,A000000,00900,0000,00900NURSING ADMINISTRATION
27046,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
27046,A000000,00950,0000,00910NURSING ADMIN MSU
27046,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
27046,A000000,01100,0000,01100PHARMACY
27046,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
27046,A000000,01300,0000,01300SOCIAL SERVICE
27046,A000000,01350,0000,01500RECREATION ACTIVITIES
27046,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
27046,A000000,01600,0000,01600SKILLED NURSING FACILITY
27046,A000000,01800,0000,01800NURSING FACILITY
27046,A000000,01810,0000,01810ICF/MR
27046,A000000,02100,0000,02100RADIOLOGY
27046,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
27046,A000000,02500,0000,02500PHYSICAL THERAPY
27046,A000000,02600,0000,02600OCCUPATIONAL THERAPY
27046,A000000,02700,0000,02700SPEECH PATHOLOGY
27046,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
27046,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
27046,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
27046,A000000,03051,0000,03301ENTERAL FEEDING
27046,A000000,03550,0000,03550FQHC
27046,A000000,05000,0000,05000CORF
27046,A000000,05010,0000,05010CMHC
27046,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
27046,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
27046,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
27046,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
27046,A000000,05900,0000,05900BARBER & BEAUTY SHOP
27046,A000000,06150,0000,06300ENTERSTOMAL THERAPY
27046,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
27046,A000000,06152,0000,06311HYPERBARIC OXYGEN THERAPY
27046,A000000,06153,0000,06312DIALYSIS
27046,A000000,06154,0000,06320APARTMENTS
27046,A000000,06155,0000,06330O/P RESPIRATORY THERAPY
27046,A000000,06156,0000,06340CLOSED PATIENT AREAS
27046,A000000,06157,0000,06350O/P ADULT DAYCARE
27046,A81000A,00100,0100,Y
27046,A81000B,00100,0300,HOME OFFICE CAPITAL COST
27046,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
27046,A81000B,00300,0300,REHAB ALLOCATION
27046,A81000B,00400,0300,REHAB ALLOCATION
27046,A81000B,00500,0300,REHAB ALLOCATION
27046,A81000B,00600,0300,PHYSICAL THERAPY
27046,A81000B,00700,0300,OCCUPATIONAL THERAPY
27046,A81000B,00800,0300,SPEECH THERAPY
27046,A81000B,00900,0300,DRUGS
27046,A81000B,01000,0300,HOME OFFICE CAPITAL
27046,A81000C,00100,0100,B
27046,A81000C,00100,0200,IHS INC.
27046,A81000C,00100,0600,NURSING HOMES
27046,A81000C,00200,0100,B
27046,A81000C,00200,0200,IHS  INC.
27046,A81000C,00200,0400,REHABWORKS
27046,A81000C,00200,0600,THERAPY SERVICE
27046,A81000C,00300,0100,B
27046,A81000C,00300,0200,IHS INC.
27046,A81000C,00300,0400,NIPSI
27046,A81000C,00300,0600,PHARMACY SERVIC
27046,A81000C,00400,0100,B
27046,A81000C,00400,0200,IHS INC
27046,A81000C,00400,0400,SYMPHONY REHAB
27046,A81000C,00400,0600,THERAPY SERVICE
27046,B100000,00000,0100,00050(SQUARE FEET)
27046,B100000,00000,0200,00050(SQUARE FEET)
27046,B100000,00000,0300,00050(GROSS SALARIES)
27046,B100000,00000,0400,00050(ACCUM COST)
27046,B100000,00000,0500,00050(SQUARE FEET)
27046,B100000,00000,0600,00050(POUNDS OF LAUNDRY)
27046,B100000,00000,0700,00050(SQUARE FEET)
27046,B100000,00000,0800,00050(MEALS SERVED)
27046,B100000,00000,0900,00050(TIME SPENT)
27046,B100000,00000,0910,00050(MSU PAT  DAYS)
27046,B100000,00000,0920,00050(MSU PAT  DAYS)
27046,B100000,00000,1000,00050(COSTED REQUIS)
27046,B100000,00000,1100,00050(COSTED REQUIS)
27046,B100000,00000,1200,00050(TIME SPENT)
27046,B100000,00000,1300,00050(TIME SPENT)
27046,B100000,00000,1350,00050(TIME SPENT)
27046,B100000,00000,1400,00050(ASSIGNED TIME)
27046,E10A180,00301,0100,10/30/1997
27046,E10A180,00301,0300,03/03/1998
27046,E10A180,00302,0100,03/03/1998
27046,E10A180,00303,0100,06/30/1998
27046,E10A180,00350,0300,10/30/1997
27046,S000000,00100,0200,06/30/1999
27046,S200000,00100,0100,1785 S FRESHLEY AVENUE
27046,S200000,00200,0100,ALLIANCE
27046,S200000,00200,0200,OH
27046,S200000,00200,0300,44601
27046,S200000,00300,0100,STARK
27046,S200000,00400,0100,CANTERBURY VILLA OF ALLIANCE
27046,S200000,00400,0200,365602
27046,S200000,00400,0300,06/01/1987
27046,S200000,00400,0500,O
27046,S200000,00600,0200,365602
27046,S200000,00600,0300,06/01/1987
27046,S200000,00600,0600,P
27046,S200000,01600,0100,Y
27046,S200000,02200,0100,Y
27062,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
27062,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
27062,A000000,00300,0000,00300EMPLOYEE BENEFITS
27062,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
27062,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
27062,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
27062,A000000,00700,0000,00700HOUSEKEEPING
27062,A000000,00800,0000,00800DIETARY
27062,A000000,00900,0000,00900NURSING ADMINISTRATION
27062,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
27062,A000000,00951,0000,00910NURSING ADMIN MSU
27062,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
27062,A000000,01100,0000,01100PHARMACY
27062,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
27062,A000000,01300,0000,01300SOCIAL SERVICE
27062,A000000,01350,0000,01500RECREATION ACTIVITIES
27062,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
27062,A000000,01600,0000,01600SKILLED NURSING FACILITY
27062,A000000,01800,0000,01800NURSING FACILITY
27062,A000000,02100,0000,02100RADIOLOGY
27062,A000000,02200,0000,02200LABORATORY
27062,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
27062,A000000,02500,0000,02500PHYSICAL THERAPY
27062,A000000,02600,0000,02600OCCUPATIONAL THERAPY
27062,A000000,02700,0000,02700SPEECH PATHOLOGY
27062,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
27062,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
27062,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
27062,A000000,03051,0000,03301ENTERAL FEEDING
27062,A000000,03550,0000,03550FQHC
27062,A000000,05000,0000,05000CORF
27062,A000000,05010,0000,05010CMHC
27062,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
27062,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
27062,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
27062,A000000,05900,0000,05900BARBER & BEAUTY SHOP
27062,A000000,06150,0000,06300ENTERSTOMAL THERAPY
27062,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
27062,A000000,06152,0000,06320APARTMENTS
27062,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
27062,A000000,06154,0000,06340CLOSED PATIENT AREAS
27062,A000000,06155,0000,06350O/P ADULT DAYCARE
27062,A81000A,00100,0100,Y
27062,A81000B,00100,0300,HOME OFFICE CAPITAL COST
27062,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
27062,A81000B,00300,0300,MSU DEVELOPMENT COST
27062,A81000B,00400,0300,MOBILX RADIOLOGY
27062,A81000B,00500,0300,SYMPHONY
27062,A81000C,00100,0100,B
27062,A81000C,00100,0200,IHS INC.
27062,B100000,00000,0100,00050(SQUARE FEET)
27062,B100000,00000,0200,00050(SQUARE FEET)
27062,B100000,00000,0300,00050(GROSS SALARIES)
27062,B100000,00000,0400,00050(ACCUM COST)
27062,B100000,00000,0500,00050(SQUARE FEET)
27062,B100000,00000,0600,00050(PATIENT DAYS)
27062,B100000,00000,0700,00050(SQUARE FEET)
27062,B100000,00000,0800,00050(PATIENT DAYS)
27062,B100000,00000,0900,00050(TIME SPENT)
27062,B100000,00000,0910,00050MSU PAT DAYS
27062,B100000,00000,0920,00050(MSU PAT  DAYS)
27062,B100000,00000,1000,00050(COSTED REQUIS)
27062,B100000,00000,1100,00050(COSTED REQUIS)
27062,B100000,00000,1200,00050(TIME SPENT)
27062,B100000,00000,1300,00050(TIME SPENT)
27062,B100000,00000,1350,00050PATIENT DAYS
27062,B100000,00000,1400,00050(ASSIGNED TIME)
27062,E10A180,00302,0100,09/18/1997
27062,E10A180,00350,0100,05/27/1997
27062,E10A180,00351,0100,11/25/1997
27062,E10A180,00352,0100,02/24/1998
27062,E10A180,00501,0100,07/10/1998
27062,E10A180,00501,0300,07/10/1998
27062,S000000,00100,0200,06/25/1998
27062,S200000,00100,0100,1957 NORTH LAKEMAN DRIVE
27062,S200000,00200,0100,BELLBROOK
27062,S200000,00200,0200,OH
27062,S200000,00200,0300,45305
27062,S200000,00300,0100,GREENE
27062,S200000,00400,0100,IHS AT CARRIAGE BY THE L
27062,S200000,00400,0200,365626
27062,S200000,00400,0300,07/17/1984
27062,S200000,00400,0500,O
27062,S200000,00600,0200,365626
27062,S200000,00600,0300,07/17/1984
27062,S200000,00600,0600,P
27062,S200000,01600,0100,Y
27062,S200000,02200,0100,Y
27071,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
27071,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
27071,A000000,00300,0000,00300EMPLOYEE BENEFITS
27071,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
27071,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
27071,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
27071,A000000,00700,0000,00700HOUSEKEEPING
27071,A000000,00800,0000,00800DIETARY
27071,A000000,00900,0000,00900NURSING ADMINISTRATION
27071,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
27071,A000000,00951,0000,00910NURSING ADMIN MSU
27071,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
27071,A000000,01100,0000,01100PHARMACY
27071,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
27071,A000000,01300,0000,01300SOCIAL SERVICE
27071,A000000,01350,0000,01500RECREATION ACTIVITIES.
27071,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
27071,A000000,01600,0000,01600SKILLED NURSING FACILITY
27071,A000000,01800,0000,01800NURSING FACILITY
27071,A000000,02100,0000,02100RADIOLOGY
27071,A000000,02200,0000,02200LABORATORY
27071,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
27071,A000000,02500,0000,02500PHYSICAL THERAPY
27071,A000000,02600,0000,02600OCCUPATIONAL THERAPY
27071,A000000,02700,0000,02700SPEECH PATHOLOGY
27071,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
27071,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
27071,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
27071,A000000,03051,0000,03301ENTERAL FEEDING
27071,A000000,03550,0000,03550FQHC
27071,A000000,05000,0000,05000CORF
27071,A000000,05010,0000,05010CMHC
27071,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
27071,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
27071,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
27071,A000000,05900,0000,05900BARBER & BEAUTY SHOP
27071,A000000,06150,0000,06300ENTERSTOMAL THERAPY
27071,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
27071,A000000,06152,0000,06320APARTMENTS
27071,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
27071,A000000,06154,0000,06340CLOSED PATIENT AREAS
27071,A000000,06155,0000,06350O/P ADULT DAYCARE
27071,A81000A,00100,0100,Y
27071,A81000B,00100,0300,HOME OFFICE CAPITAL COST
27071,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
27071,A81000B,00300,0300,SYMPHONY MOBILEX
27071,A81000B,00400,0300,REHAB ALLOC HOME OFF
27071,A81000B,00500,0300,REHAB ALLOC HOME OFF
27071,A81000B,00600,0300,REHAB ALLOC HOME OFF
27071,A81000C,00100,0100,B
27071,A81000C,00100,0200,IHS INC.
27071,A81000C,00100,0400,IHS  INC.
27071,A81000C,00100,0600,NURSING HOMES
27071,B100000,00000,0100,00050(SQUARE FEET)
27071,B100000,00000,0200,00050(SQUARE FEET)
27071,B100000,00000,0300,00050(GROSS SALARIES)
27071,B100000,00000,0400,00050(ACCUM COST)
27071,B100000,00000,0500,00050(SQUARE FEET)
27071,B100000,00000,0600,00050(PATIENT DAYS)
27071,B100000,00000,0700,00050(SQUARE FEET)
27071,B100000,00000,0800,00050(PATIENT DAYS)
27071,B100000,00000,0900,00050(TIME SPENT)
27071,B100000,00000,0910,00050MSU PAT DAYS
27071,B100000,00000,0920,00050(MSU PAT  DAYS)
27071,B100000,00000,1000,00050(COSTED REQUIS)
27071,B100000,00000,1100,00050(COSTED REQUIS)
27071,B100000,00000,1200,00050(TIME SPENT)
27071,B100000,00000,1300,00050(TIME SPENT)
27071,B100000,00000,1350,00050PATIENT DAYS
27071,B100000,00000,1400,00050(ASSIGNED TIME)
27071,E10A180,00301,0100,05/28/1998
27071,E10A180,00302,0100,02/25/1998
27071,E10A180,00350,0100,09/26/1997
27071,E10A180,00351,0100,11/24/1997
27071,S000000,00100,0200,06/25/1998
27071,S200000,00100,0100,5440 CHARLESGATE ROAD
27071,S200000,00200,0100,HUBER HEIGHTS
27071,S200000,00200,0200,OH
27071,S200000,00200,0300,45424
27071,S200000,00300,0100,MONTGOMERY
27071,S200000,00400,0100,IHS OF HUBER HEIGHTS AT
27071,S200000,00400,0200,365627
27071,S200000,00400,0300,07/17/1984
27071,S200000,00400,0500,O
27071,S200000,00600,0200,365627
27071,S200000,00600,0300,07/17/1984
27071,S200000,00600,0600,P
27071,S200000,01600,0100,Y
27071,S200000,02200,0100,Y
27080,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
27080,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
27080,A000000,00300,0000,00300EMPLOYEE BENEFITS
27080,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
27080,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
27080,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
27080,A000000,00700,0000,00700HOUSEKEEPING
27080,A000000,00800,0000,00800DIETARY
27080,A000000,00900,0000,00900NURSING ADMINISTRATION
27080,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
27080,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
27080,A000000,01100,0000,01100PHARMACY
27080,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
27080,A000000,01300,0000,01300SOCIAL SERVICE
27080,A000000,01350,0000,01500RECREATION ACTIVITIES
27080,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
27080,A000000,01600,0000,01600SKILLED NURSING FACILITY
27080,A000000,01800,0000,01800NURSING FACILITY
27080,A000000,01900,0000,01900OTHER LONG TERM CARE
27080,A000000,02100,0000,02100RADIOLOGY
27080,A000000,02200,0000,02200LABORATORY
27080,A000000,02300,0000,02300INTRAVENOUS THERAPY
27080,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
27080,A000000,02500,0000,02500PHYSICAL THERAPY
27080,A000000,02600,0000,02600OCCUPATIONAL THERAPY
27080,A000000,02700,0000,02700SPEECH PATHOLOGY
27080,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
27080,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
27080,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
27080,A000000,03051,0000,03301ENTERAL FEEDING
27080,A000000,03550,0000,03550FQHC
27080,A000000,05000,0000,05000CORF
27080,A000000,05010,0000,05010CMHC
27080,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
27080,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
27080,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
27080,A000000,05900,0000,05900BARBER & BEAUTY SHOP
27080,A000000,06150,0000,06300ENTERSTOMAL THERAPY
27080,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
27080,A000000,06152,0000,06320APARTMENTS
27080,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
27080,A000000,06154,0000,06340CLOSED PATIENT AREAS
27080,A000000,06155,0000,06350O/P ADULT DAYCARE
27080,A81000A,00100,0100,Y
27080,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
27080,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
27080,A81000B,00300,0300,MSU DEVELOPMENT COST
27080,A81000B,00400,0300,SYMPHONY MOBILEX
27080,A81000B,00500,0300,REHAB ALLOC HOME OFF
27080,A81000B,00600,0300,REHAB ALLOC HOME OFF
27080,A81000B,00700,0300,REHAB ALLOC HOME OFF
27080,A81000C,00100,0100,B
27080,A81000C,00100,0200,IHS INC.
27080,B100000,00000,0100,00050(SQUARE FEET)
27080,B100000,00000,0200,00050(SQUARE FEET)
27080,B100000,00000,0300,00050(GROSS SALARIES)
27080,B100000,00000,0400,00050(ACCUM COST)
27080,B100000,00000,0500,00050(SQUARE FEET)
27080,B100000,00000,0600,00050(PATIENT DAYS)
27080,B100000,00000,0700,00050(SQUARE FEET)
27080,B100000,00000,0800,00050(PATIENT DAYS)
27080,B100000,00000,0900,00050(TIME SPENT)
27080,B100000,00000,0920,00050(MSU PAT  DAYS)
27080,B100000,00000,1000,00050(COSTED REQUIS)
27080,B100000,00000,1100,00050(COSTED REQUIS)
27080,B100000,00000,1200,00050(TIME SPENT)
27080,B100000,00000,1300,00050(TIME SPENT)
27080,B100000,00000,1350,00050PATIENT DAYS
27080,B100000,00000,1400,00050(ASSIGNED TIME)
27080,E10A180,00301,0100,05/27/1997
27080,E10A180,00302,0100,09/18/1997
27080,E10A180,00303,0100,11/25/1997
27080,E10A180,00350,0100,02/24/1998
27080,E10A180,00501,0300,07/17/1998
27080,E10A180,00550,0100,07/17/1998
27080,S000000,00100,0200,06/25/1998
27080,S200000,00100,0100,204 W. MAIN STREET  RT 162
27080,S200000,00100,0300,147
27080,S200000,00200,0100,NEW LONDON
27080,S200000,00200,0200,OH
27080,S200000,00200,0300,44851
27080,S200000,00300,0100,HURON
27080,S200000,00400,0100,IHS OF NEW LONDON AT FIRELANDS
27080,S200000,00400,0200,365656
27080,S200000,00400,0300,05/16/1985
27080,S200000,00400,0500,O
27080,S200000,00600,0200,365656
27080,S200000,00600,0300,05/16/1985
27080,S200000,00600,0600,P
27080,S200000,01600,0100,Y
27080,S200000,02200,0100,Y
27091,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
27091,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
27091,A000000,00300,0000,00300EMPLOYEE BENEFITS
27091,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
27091,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
27091,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
27091,A000000,00700,0000,00700HOUSEKEEPING
27091,A000000,00800,0000,00800DIETARY
27091,A000000,00900,0000,00900NURSING ADMINISTRATION
27091,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
27091,A000000,00951,0000,00910NURSING ADMIN MSU
27091,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
27091,A000000,01100,0000,01100PHARMACY
27091,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
27091,A000000,01300,0000,01300SOCIAL SERVICE
27091,A000000,01350,0000,01500RECREATION ACTIVITIES
27091,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
27091,A000000,01600,0000,01600SKILLED NURSING FACILITY
27091,A000000,01800,0000,01800NURSING FACILITY
27091,A000000,01810,0000,01810ICF/MR
27091,A000000,02100,0000,02100RADIOLOGY
27091,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
27091,A000000,02500,0000,02500PHYSICAL THERAPY
27091,A000000,02600,0000,02600OCCUPATIONAL THERAPY
27091,A000000,02700,0000,02700SPEECH PATHOLOGY
27091,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
27091,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
27091,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
27091,A000000,03051,0000,03301ENTERAL FEEDING
27091,A000000,03550,0000,03550FQHC
27091,A000000,05000,0000,05000CORF
27091,A000000,05010,0000,05010CMHC
27091,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
27091,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
27091,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
27091,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
27091,A000000,05900,0000,05900BARBER & BEAUTY SHOP
27091,A000000,06150,0000,06300ENTERSTOMAL THERAPY
27091,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
27091,A000000,06152,0000,06320APARTMENTS
27091,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
27091,A000000,06154,0000,06340CLOSED PATIENT AREAS
27091,A000000,06155,0000,06350O/P ADULT DAYCARE
27091,B100000,00000,0100,00050(SQUARE FEET)
27091,B100000,00000,0200,00050(SQUARE FEET)
27091,B100000,00000,0300,00050(GROSS SALARIES)
27091,B100000,00000,0400,00050(ACCUM COST)
27091,B100000,00000,0500,00050(SQUARE FEET)
27091,B100000,00000,0600,00050(PATIENT DAYS)
27091,B100000,00000,0700,00050(SQUARE FEET)
27091,B100000,00000,0800,00050(PATIENT DAYS)
27091,B100000,00000,0900,00050(TIME SPENT)
27091,B100000,00000,0910,00050(MSU PAT  DAYS)
27091,B100000,00000,0920,00050(MSU PAT  DAYS)
27091,B100000,00000,1000,00050(COSTED REQUIS)
27091,B100000,00000,1100,00050(COSTED REQUIS)
27091,B100000,00000,1200,00050(TIME SPENT)
27091,B100000,00000,1300,00050(TIME SPENT)
27091,B100000,00000,1350,00050(PATIENT DAYS)
27091,B100000,00000,1400,00050(ASSIGNED TIME)
27091,E10A180,00301,0100,11/25/1997
27091,E10A180,00302,0100,02/24/1998
27091,E10A180,00351,0100,05/30/1998
27091,E10A180,00352,0100,09/15/1998
27091,E10A180,00501,0300,01/13/1999
27091,E10A180,00502,0100,02/02/1999
27091,E10A180,00503,0100,08/21/2000
27091,E10A180,00550,0100,01/13/1999
27091,E10A180,00551,0300,08/21/2000
27091,S000000,00100,0200,12/11/1998
27091,S200000,00100,0100,1500 EAST 191ST STREET
27091,S200000,00200,0100,EUCLID
27091,S200000,00200,0200,OH
27091,S200000,00200,0300,44117
27091,S200000,00300,0100,EUCLID
27091,S200000,00400,0100,INDIAN HILLS NURSING CENTER
27091,S200000,00400,0200,365670
27091,S200000,00400,0300,02/18/1986
27091,S200000,00400,0500,O
27091,S200000,00600,0200,365670
27091,S200000,00600,0300,02/18/1986
27091,S200000,00600,0600,P
27091,S200000,01600,0100,Y
27091,S200000,02200,0100,Y
27109,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
27109,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
27109,A000000,00300,0000,00300EMPLOYEE BENEFITS
27109,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
27109,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
27109,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
27109,A000000,00700,0000,00700HOUSEKEEPING
27109,A000000,00800,0000,00800DIETARY
27109,A000000,00900,0000,00900NURSING ADMINISTRATION
27109,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
27109,A000000,00951,0000,00910NURSING ADMIN MSU
27109,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
27109,A000000,01100,0000,01100PHARMACY
27109,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
27109,A000000,01300,0000,01300SOCIAL SERVICE
27109,A000000,01350,0000,01500RECREATION ACTIVITIES
27109,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
27109,A000000,01600,0000,01600SKILLED NURSING FACILITY
27109,A000000,01800,0000,01800NURSING FACILITY
27109,A000000,02100,0000,02100RADIOLOGY
27109,A000000,02200,0000,02200LABORATORY
27109,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
27109,A000000,02500,0000,02500PHYSICAL THERAPY
27109,A000000,02600,0000,02600OCCUPATIONAL THERAPY
27109,A000000,02700,0000,02700SPEECH PATHOLOGY
27109,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
27109,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
27109,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
27109,A000000,03051,0000,03301ENTERAL FEEDING
27109,A000000,05000,0000,05000CORF
27109,A000000,05010,0000,05010CMHC
27109,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
27109,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
27109,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
27109,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
27109,A000000,05900,0000,05900BARBER & BEAUTY SHOP
27109,A000000,06150,0000,06300ENTERSTOMAL THERAPY
27109,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
27109,A000000,06152,0000,06320APARTMENTS
27109,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
27109,A000000,06154,0000,06340CLOSED PATIENT AREAS
27109,A000000,06155,0000,06350O/P ADULT DAYCARE
27109,A81000A,00100,0100,Y
27109,A81000B,00100,0300,HOME OFFICE CAPITAL COST
27109,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
27109,A81000B,00300,0300,MSU DEVELOPMENT COST
27109,A81000B,00400,0300,REHAB ALLOCATION
27109,A81000B,00500,0300,REHAB ALLOCATION
27109,A81000B,00600,0300,REHAB ALLOCATION
27109,A81000B,00700,0300,SYMPHONY RESPIRATORY
27109,A81000B,00800,0300,SYMPHONY MOBILEX
27109,A81000C,00100,0100,B
27109,A81000C,00100,0200,IHS INC.
27109,B100000,00000,0100,00050(SQUARE FEET)
27109,B100000,00000,0200,00050(SQUARE FEET)
27109,B100000,00000,0300,00050(GROSS SALARIES)
27109,B100000,00000,0400,00050(ACCUM COST)
27109,B100000,00000,0500,00050(SQUARE FEET)
27109,B100000,00000,0600,00050(PATIENT DAYS)
27109,B100000,00000,0700,00050(SQUARE FEET)
27109,B100000,00000,0800,00050(PATIENT DAYS)
27109,B100000,00000,0900,00050(TIME SPENT)
27109,B100000,00000,0910,00050MSU PAT DAYS
27109,B100000,00000,0920,00050(MSU PAT  DAYS)
27109,B100000,00000,1000,00050(COSTED REQUIS)
27109,B100000,00000,1100,00050(COSTED REQUIS)
27109,B100000,00000,1200,00050(TIME SPENT)
27109,B100000,00000,1300,00050(TIME SPENT)
27109,B100000,00000,1350,00050PATIENT DAYS
27109,B100000,00000,1400,00050(ASSIGNED TIME)
27109,E10A180,00301,0100,05/27/1997
27109,E10A180,00350,0100,09/18/1997
27109,E10A180,00351,0100,11/25/1997
27109,E10A180,00352,0100,02/24/1998
27109,E10A180,00501,0100,08/26/1998
27109,E10A180,00550,0100,07/22/1998
27109,E10A180,00550,0300,07/22/1998
27109,S000000,00100,0200,06/25/1998
27109,S200000,00100,0100,955 GARDEN LAKE PARKWAY
27109,S200000,00200,0100,TOLEDO
27109,S200000,00200,0200,OH
27109,S200000,00200,0300,43614
27109,S200000,00300,0100,LUCAS
27109,S200000,00400,0100,IHS AT WATERFORD COMMONS
27109,S200000,00400,0200,365704
27109,S200000,00400,0300,10/08/1987
27109,S200000,00400,0500,O
27109,S200000,00600,0200,365704
27109,S200000,00600,0300,10/08/1987
27109,S200000,00600,0600,P
27109,S200000,01600,0100,Y
27109,S200000,02200,0100,Y
27139,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
27139,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
27139,A000000,00300,0000,00300EMPLOYEE BENEFITS
27139,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
27139,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
27139,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
27139,A000000,00700,0000,00700HOUSEKEEPING
27139,A000000,00800,0000,00800DIETARY
27139,A000000,00900,0000,00900NURSING ADMINISTRATION
27139,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
27139,A000000,00950,0000,00910NURSING ADMIN MSU
27139,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
27139,A000000,01100,0000,01100PHARMACY
27139,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
27139,A000000,01300,0000,01300SOCIAL SERVICE
27139,A000000,01350,0000,01500RECREATION ACTIVITIES
27139,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
27139,A000000,01600,0000,01600SKILLED NURSING FACILITY
27139,A000000,01800,0000,01800NURSING FACILITY
27139,A000000,01810,0000,01810ICF/MR
27139,A000000,02100,0000,02100RADIOLOGY
27139,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
27139,A000000,02500,0000,02500PHYSICAL THERAPY
27139,A000000,02600,0000,02600OCCUPATIONAL THERAPY
27139,A000000,02700,0000,02700SPEECH PATHOLOGY
27139,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
27139,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
27139,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
27139,A000000,03051,0000,03301ENTERAL FEEDING
27139,A000000,03550,0000,03550FQHC
27139,A000000,05000,0000,05000CORF
27139,A000000,05010,0000,05010CMHC
27139,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
27139,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
27139,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
27139,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
27139,A000000,05900,0000,05900BARBER & BEAUTY SHOP
27139,A000000,06150,0000,06300ENTERSTOMAL THERAPY
27139,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
27139,A000000,06152,0000,06311HYPERBARIC OXYGEN THERAPY
27139,A000000,06153,0000,06312DIALYSIS
27139,A000000,06154,0000,06320APARTMENTS
27139,A000000,06155,0000,06330O/P RESPIRATORY THERAPY
27139,A000000,06156,0000,06340CLOSED PATIENT AREAS
27139,A000000,06157,0000,06350O/P ADULT DAYCARE
27139,A81000A,00100,0100,Y
27139,A81000B,00100,0300,HOME OFFICE CAPITAL COST
27139,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
27139,A81000B,00300,0300,REHAB ALLOCATION
27139,A81000B,00400,0300,REHAB ALLOCATION
27139,A81000B,00500,0300,REHAB ALLOCATION
27139,A81000B,00600,0300,DRUGS
27139,A81000B,00700,0300,PHYSICAL THERAPY
27139,A81000B,00800,0300,OCCUPATIONAL THERAPY
27139,A81000B,00900,0300,SPEECH THERAPY
27139,A81000C,00100,0100,B
27139,A81000C,00100,0200,IHS INC.
27139,A81000C,00100,0600,NURSING HOMES
27139,A81000C,00200,0100,B
27139,A81000C,00200,0200,IHS INC.
27139,A81000C,00200,0400,NIPSI
27139,A81000C,00200,0600,PHARMACY SERVIC
27139,A81000C,00300,0100,B
27139,A81000C,00300,0200,IHS INC.
27139,A81000C,00300,0400,REHABWORKS
27139,A81000C,00300,0600,THERAPY SERVICE
27139,A81000C,00400,0100,B
27139,A81000C,00400,0200,IHS INC.
27139,A81000C,00400,0400,SYMPHONY REHAB
27139,A81000C,00400,0600,THERAPY SERVICE
27139,B100000,00000,0100,00050(SQUARE FEET)
27139,B100000,00000,0200,00050(SQUARE FEET)
27139,B100000,00000,0300,00050(GROSS SALARIES)
27139,B100000,00000,0400,00050(ACCUM COST)
27139,B100000,00000,0500,00050(SQUARE FEET)
27139,B100000,00000,0600,00050(POUNDS OF LAUNDRY)
27139,B100000,00000,0700,00050(SQUARE FEET)
27139,B100000,00000,0800,00050(MEALS SERVED)
27139,B100000,00000,0900,00050(TIME SPENT)
27139,B100000,00000,0910,00050(MSU PAT  DAYS)
27139,B100000,00000,0920,00050(MSU PAT  DAYS)
27139,B100000,00000,1000,00050(COSTED REQUIS)
27139,B100000,00000,1100,00050(COSTED REQUIS)
27139,B100000,00000,1200,00050(TIME SPENT)
27139,B100000,00000,1300,00050(TIME SPENT)
27139,B100000,00000,1350,00050(PATIENT DAYS)
27139,B100000,00000,1400,00050(ASSIGNED TIME)
27139,E10A180,00301,0100,12/03/1997
27139,E10A180,00301,0300,03/03/1998
27139,E10A180,00302,0100,03/03/1998
27139,E10A180,00303,0100,06/30/1998
27139,E10A180,00350,0100,11/24/1997
27139,E10A180,00350,0300,11/24/1997
27139,S000000,00100,0200,10/30/1998
27139,S200000,00100,0100,202 WASHINGTON STREET
27139,S200000,00200,0100,WARREN
27139,S200000,00200,0200,OH
27139,S200000,00200,0300,44483
27139,S200000,00300,0100,TRUMBALL
27139,S200000,00400,0100,WASHINGTON SQUARE NRSG C
27139,S200000,00400,0200,365784
27139,S200000,00400,0300,03/22/1990
27139,S200000,00400,0500,O
27139,S200000,00600,0200,365784
27139,S200000,00600,0300,03/22/1990
27139,S200000,00600,0600,P
27139,S200000,01600,0100,Y
27139,S200000,02200,0100,Y
27158,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
27158,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
27158,A000000,00300,0000,00300EMPLOYEE BENEFITS
27158,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
27158,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
27158,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
27158,A000000,00700,0000,00700HOUSEKEEPING
27158,A000000,00800,0000,00800DIETARY
27158,A000000,00900,0000,00900NURSING ADMINISTRATION
27158,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
27158,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
27158,A000000,01100,0000,01100PHARMACY
27158,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
27158,A000000,01300,0000,01300SOCIAL SERVICE
27158,A000000,01350,0000,01500RECREATION ACTIVITIES
27158,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
27158,A000000,01600,0000,01600SKILLED NURSING FACILITY
27158,A000000,01800,0000,01800NURSING FACILITY
27158,A000000,01810,0000,01810ICF/MR
27158,A000000,02100,0000,02100RADIOLOGY
27158,A000000,02200,0000,02200LABORATORY
27158,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
27158,A000000,02500,0000,02500PHYSICAL THERAPY
27158,A000000,02600,0000,02600OCCUPATIONAL THERAPY
27158,A000000,02700,0000,02700SPEECH PATHOLOGY
27158,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
27158,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
27158,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
27158,A000000,03051,0000,03301ENTERAL FEEDING
27158,A000000,03550,0000,03550FQHC
27158,A000000,05000,0000,05000CORF
27158,A000000,05010,0000,05010CMHC
27158,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
27158,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
27158,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
27158,A000000,05900,0000,05900BARBER & BEAUTY SHOP
27158,A000000,06150,0000,06300ENTERSTOMAL THERAPY
27158,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
27158,A000000,06152,0000,06320APARTMENTS
27158,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
27158,A000000,06154,0000,06340CLOSED PATIENT AREAS
27158,A000000,06155,0000,06350O/P ADULT DAYCARE
27158,A81000A,00100,0100,Y
27158,A81000B,00100,0300,HOME OFFICE MGMT FEE
27158,A81000B,00200,0300,TO REMOVE OWNER COMPENS
27158,A81000B,00300,0300,RELATED PT WAGES
27158,A81000C,00100,0100,A
27158,A81000C,00100,0200,ROBERT HUFF
27158,A81000C,00100,0400,MULTI HEALTH SE
27158,A81000C,00100,0600,HEALTH CARE
27158,A81000C,00200,0100,A
27158,A81000C,00200,0200,LYNNE HUFF
27158,A81000C,00200,0400,MULTI HEALTH SE
27158,A81000C,00200,0600,HEALTH CARE
27158,B100000,00000,0100,00050(SQUARE FEET)
27158,B100000,00000,0200,00050(SQUARE FEET)
27158,B100000,00000,0300,00050(GROSS SALARIES)
27158,B100000,00000,0400,00050(ACCUM COST)
27158,B100000,00000,0500,00050(SQUARE FEET)
27158,B100000,00000,0600,00050(PATIENT DAYS)
27158,B100000,00000,0700,00050(SQUARE FEET)
27158,B100000,00000,0800,00050(PATIENT DAYS)
27158,B100000,00000,0900,00050(TIME SPENT)
27158,B100000,00000,0920,00050(MSU PAT  DAYS)
27158,B100000,00000,1000,00050(COSTED REQUIS)
27158,B100000,00000,1100,00050(COSTED REQUIS)
27158,B100000,00000,1200,00050(TIME SPENT)
27158,B100000,00000,1300,00050(TIME SPENT)
27158,B100000,00000,1350,00050PATIENT DAYS
27158,B100000,00000,1400,00050(ASSIGNED TIME)
27158,E10A180,00301,0100,05/27/1997
27158,E10A180,00302,0100,11/25/1997
27158,E10A180,00351,0100,09/18/1997
27158,E10A180,00352,0100,02/24/1998
27158,E10A180,00501,0100,07/09/1998
27158,E10A180,00501,0300,07/09/1998
27158,E10A180,00502,0300,09/30/1999
27158,E10A180,00550,0100,09/30/1999
27158,S000000,00100,0200,05/29/1998
27158,S200000,00100,0100,5040 PHILADELPHIA DRIVE
27158,S200000,00200,0100,DAYTON
27158,S200000,00200,0200,OH
27158,S200000,00200,0300,45415
27158,S200000,00300,0100,MONTGOMERY
27158,S200000,00400,0100,CARRIAGE INN OF DAYTON
27158,S200000,00400,0200,365876
27158,S200000,00400,0300,09/01/1992
27158,S200000,00400,0500,O
27158,S200000,00600,0200,365876
27158,S200000,00600,0300,09/01/1992
27158,S200000,00600,0600,P
27158,S200000,01600,0100,Y
27158,S200000,02200,0100,Y
27167,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
27167,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
27167,A000000,00300,0000,00300EMPLOYEE BENEFITS
27167,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
27167,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
27167,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
27167,A000000,00700,0000,00700HOUSEKEEPING
27167,A000000,00800,0000,00800DIETARY
27167,A000000,00900,0000,00900NURSING ADMINISTRATION
27167,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
27167,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
27167,A000000,01100,0000,01100PHARMACY
27167,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
27167,A000000,01300,0000,01300SOCIAL SERVICE
27167,A000000,01350,0000,01500RECREATION ACTIVITIES
27167,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
27167,A000000,01600,0000,01600SKILLED NURSING FACILITY
27167,A000000,01800,0000,01800NURSING FACILITY
27167,A000000,01810,0000,01810ICF/MR
27167,A000000,02100,0000,02100RADIOLOGY
27167,A000000,02200,0000,02200LABORATORY
27167,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
27167,A000000,02500,0000,02500PHYSICAL THERAPY
27167,A000000,02600,0000,02600OCCUPATIONAL THERAPY
27167,A000000,02700,0000,02700SPEECH PATHOLOGY
27167,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
27167,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
27167,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
27167,A000000,03051,0000,03301ENTERAL FEEDING
27167,A000000,03550,0000,03550FQHC
27167,A000000,05000,0000,05000CORF
27167,A000000,05010,0000,05010CMHC
27167,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
27167,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
27167,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
27167,A000000,05900,0000,05900BARBER & BEAUTY SHOP
27167,A000000,06150,0000,06300ENTERSTOMAL THERAPY
27167,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
27167,A000000,06152,0000,06320APARTMENTS
27167,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
27167,A000000,06154,0000,06340CLOSED PATIENT AREAS
27167,A000000,06155,0000,06350O/P ADULT DAYCARE
27167,A81000A,00100,0100,Y
27167,A81000B,00100,0300,TO ADJ HOME OFFICE A
27167,A81000B,00200,0300,HOME OFFICE MGMT FEE
27167,A81000C,00100,0100,A
27167,A81000C,00100,0200,ROBERT HUFF
27167,A81000C,00100,0400,MULTI HEALTH SE
27167,A81000C,00100,0600,HEALTH CARE
27167,A81000C,00200,0100,A
27167,A81000C,00200,0200,LYNNE HUFF
27167,A81000C,00200,0400,MULTI HEALTH SE
27167,A81000C,00200,0600,HEALTH CARE
27167,B100000,00000,0100,00050(SQUARE FEET)
27167,B100000,00000,0200,00050(SQUARE FEET)
27167,B100000,00000,0300,00050(GROSS SALARIES)
27167,B100000,00000,0400,00050(ACCUM COST)
27167,B100000,00000,0500,00050(SQUARE FEET)
27167,B100000,00000,0600,00050(PATIENT DAYS)
27167,B100000,00000,0700,00050(SQUARE FEET)
27167,B100000,00000,0800,00050(PATIENT DAYS)
27167,B100000,00000,0900,00050(TIME SPENT)
27167,B100000,00000,0920,00050(MSU PAT  DAYS)
27167,B100000,00000,1000,00050(COSTED REQUIS)
27167,B100000,00000,1100,00050(COSTED REQUIS)
27167,B100000,00000,1200,00050(TIME SPENT)
27167,B100000,00000,1300,00050(TIME SPENT)
27167,B100000,00000,1350,00050PATIENT DAYS
27167,B100000,00000,1400,00050(ASSIGNED TIME)
27167,E10A180,00301,0100,05/27/1997
27167,E10A180,00302,0100,09/18/1997
27167,E10A180,00303,0100,11/25/1997
27167,E10A180,00304,0100,02/24/1998
27167,E10A180,00501,0300,04/19/2000
27167,E10A180,00502,0100,05/29/1999
27167,E10A180,00502,0300,05/29/1999
27167,E10A180,00550,0100,09/29/1999
27167,E10A180,00550,0300,09/29/1999
27167,E10A180,00551,0100,05/29/1999
27167,E10A180,00551,0300,05/29/1999
27167,S000000,00100,0200,05/29/1998
27167,S200000,00100,0100,2120 E. FIFTH AVENUE
27167,S200000,00200,0100,COLUMBUS
27167,S200000,00200,0200,OH
27167,S200000,00200,0300,43219
27167,S200000,00300,0100,FRANKLIN
27167,S200000,00400,0100,GOOD SHEPHERD COMM CARE
27167,S200000,00400,0200,365992
27167,S200000,00400,0300,03/14/1995
27167,S200000,00400,0500,O
27167,S200000,00600,0200,365992
27167,S200000,00600,0300,03/14/1995
27167,S200000,00600,0600,P
27167,S200000,01600,0100,Y
27167,S200000,02200,0100,Y
27187,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
27187,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
27187,A000000,00300,0000,00300EMPLOYEE BENEFITS
27187,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
27187,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
27187,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
27187,A000000,00700,0000,00700HOUSEKEEPING
27187,A000000,00800,0000,00800DIETARY
27187,A000000,00900,0000,00900NURSING ADMINISTRATION
27187,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
27187,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
27187,A000000,01100,0000,01100PHARMACY
27187,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
27187,A000000,01300,0000,01300SOCIAL SERVICE
27187,A000000,01350,0000,01500RECREATION ACTIVITIES
27187,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
27187,A000000,01600,0000,01600SKILLED NURSING FACILITY
27187,A000000,01800,0000,01800NURSING FACILITY
27187,A000000,01810,0000,01810ICF/MR
27187,A000000,01900,0000,01900OTHER LONG TERM CARE
27187,A000000,02100,0000,02100RADIOLOGY
27187,A000000,02200,0000,02200LABORATORY
27187,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
27187,A000000,02500,0000,02500PHYSICAL THERAPY
27187,A000000,02600,0000,02600OCCUPATIONAL THERAPY
27187,A000000,02700,0000,02700SPEECH PATHOLOGY
27187,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
27187,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
27187,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
27187,A000000,03051,0000,03301ENTERAL FEEDING
27187,A000000,03550,0000,03550FQHC
27187,A000000,05000,0000,05000CORF
27187,A000000,05010,0000,05010CMHC
27187,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
27187,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
27187,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
27187,A000000,05900,0000,05900BARBER & BEAUTY SHOP
27187,A000000,06150,0000,06300ENTERSTOMAL THERAPY
27187,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
27187,A000000,06152,0000,06320APARTMENTS
27187,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
27187,A000000,06154,0000,06340CLOSED PATIENT AREAS
27187,A000000,06155,0000,06350O/P ADULT DAYCARE
27187,A81000A,00100,0100,Y
27187,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
27187,A81000C,00100,0100,A
27187,A81000C,00100,0200,ROBERT HUFF
27187,A81000C,00100,0400,MULTI HEALTH SE
27187,A81000C,00100,0600,HEALTH CARE
27187,A81000C,00200,0100,A
27187,A81000C,00200,0200,LYNNE HUFF
27187,A81000C,00200,0400,MULTI HEALTH SE
27187,A81000C,00200,0600,HEALTH CARE
27187,B100000,00000,0100,00050(SQUARE FEET)
27187,B100000,00000,0200,00050(SQUARE FEET)
27187,B100000,00000,0300,00050(GROSS SALARIES)
27187,B100000,00000,0400,00050(ACCUM COST)
27187,B100000,00000,0500,00050(SQUARE FEET)
27187,B100000,00000,0600,00050(PATIENT DAYS)
27187,B100000,00000,0700,00050(SQUARE FEET)
27187,B100000,00000,0800,00050(PATIENT DAYS)
27187,B100000,00000,0900,00050(TIME SPENT)
27187,B100000,00000,0920,00050(MSU PAT  DAYS)
27187,B100000,00000,1000,00050(COSTED REQUIS)
27187,B100000,00000,1100,00050(COSTED REQUIS)
27187,B100000,00000,1200,00050(TIME SPENT)
27187,B100000,00000,1300,00050(TIME SPENT)
27187,B100000,00000,1350,00050PATIENT DAYS
27187,B100000,00000,1400,00050(ASSIGNED TIME)
27187,E10A180,00301,0100,05/27/1997
27187,E10A180,00302,0100,02/26/1998
27187,E10A180,00350,0100,09/23/1997
27187,E10A180,00351,0100,11/25/1997
27187,E10A180,00501,0100,07/20/1998
27187,E10A180,00502,0100,04/26/2000
27187,E10A180,00502,0300,09/28/1999
27187,E10A180,00503,0300,05/29/1998
27187,E10A180,00550,0100,09/29/1999
27187,E10A180,00550,0300,07/20/1998
27187,E10A180,00551,0100,05/29/1998
27187,S000000,00100,0200,05/29/1998
27187,S200000,00100,0100,250 LAHM DRIVE
27187,S200000,00200,0100,HOPEDALE
27187,S200000,00200,0200,OH
27187,S200000,00200,0300,43976
27187,S200000,00300,0100,HARRISON
27187,S200000,00400,0100,GABLES HEALTHCARE CENTER
27187,S200000,00400,0200,366052
27187,S200000,00400,0300,04/03/1996
27187,S200000,00400,0500,O
27187,S200000,00600,0200,366052
27187,S200000,00600,0300,04/03/1996
27187,S200000,00600,0600,P
27187,S200000,01600,0100,Y
27187,S200000,02200,0100,Y
27197,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
27197,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
27197,A000000,00300,0000,00300EMPLOYEE BENEFITS
27197,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
27197,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
27197,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
27197,A000000,00700,0000,00700HOUSEKEEPING
27197,A000000,00800,0000,00800DIETARY
27197,A000000,00900,0000,00900NURSING ADMINISTRATION
27197,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
27197,A000000,00951,0000,00910NURSING ADMIN MSU
27197,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
27197,A000000,01100,0000,01100PHARMACY
27197,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
27197,A000000,01300,0000,01300SOCIAL SERVICE
27197,A000000,01350,0000,01500RECREATION ACTIVITIES
27197,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
27197,A000000,01600,0000,01600SKILLED NURSING FACILITY
27197,A000000,01800,0000,01800NURSING FACILITY
27197,A000000,01810,0000,01810ICF/MR
27197,A000000,02100,0000,02100RADIOLOGY
27197,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
27197,A000000,02500,0000,02500PHYSICAL THERAPY
27197,A000000,02600,0000,02600OCCUPATIONAL THERAPY
27197,A000000,02700,0000,02700SPEECH PATHOLOGY
27197,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
27197,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
27197,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
27197,A000000,03051,0000,03301ENTERAL FEEDING
27197,A000000,03550,0000,03550FQHC
27197,A000000,05000,0000,05000CORF
27197,A000000,05010,0000,05010CMHC
27197,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
27197,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
27197,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
27197,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
27197,A000000,05900,0000,05900BARBER & BEAUTY SHOP
27197,A000000,06150,0000,06300ENTERSTOMAL THERAPY
27197,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
27197,A000000,06152,0000,06320APARTMENTS
27197,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
27197,A000000,06154,0000,06340CLOSED PATIENT AREAS
27197,A000000,06155,0000,06350O/P ADULT DAYCARE
27197,B100000,00000,0100,00050(SQUARE FEET)  :CAP REL COSTS - BLD
27197,B100000,00000,0300,00050(GROSS SALARIES)  :EMPLOYEE BENEFIT
27197,B100000,00000,0400,00050 ACCUM. COST :ADMINISTRATIVE & GENE
27197,B100000,00000,0500,00050(SQUARE FEET)  :PLANT OPERATION  MA
27197,B100000,00000,0650,00050(PATIENT DAYS)  :LAUNDRY & LINEN SE
27197,B100000,00000,0750,00050(SQUARE FEET)  :HOUSEKEEPING
27197,B100000,00000,0850,00050(PATIENT DAYS)  :DIETARY
27197,B100000,00000,0901,00050MSU PAT DAYS :NURSING ADMIN MSU
27197,B100000,00000,0950,00050(TIME SPENT)  :NURSING ADMINISTRATI
27197,B100000,00000,1000,00050(COSTED REQUIS)  :CENTRAL SERVICES
27197,B100000,00000,1200,00050(TIME SPENT)  :MEDICAL RECORDS & LI
27197,B100000,00000,1300,00050(TIME SPENT)  :SOCIAL SERVICE
27197,B100000,00000,1350,00050PATIENT DAYS  :RECREATION ACTIVITIE
27197,E10A180,00301,0100,05/27/1997
27197,E10A180,00350,0100,09/23/1997
27197,E10A180,00351,0100,11/25/1997
27197,E10A180,00352,0100,02/27/1998
27197,E10A180,00501,0100,08/10/1997
27197,E10A180,00501,0300,08/10/1997
27197,E10A180,00550,0100,08/24/2000
27197,E10A180,00550,0300,08/24/2000
27197,S000000,00100,0200,05/29/1998
27197,S200000,00100,0100,19530 BAGLEY ROAD
27197,S200000,00200,0100,MIDDLEBURG HEIGHTS
27197,S200000,00200,0200,OH
27197,S200000,00200,0300,44130-
27197,S200000,00300,0100,CUYAHOGA
27197,S200000,00400,0100,SOUTHERN HILLS HEALTH &
27197,S200000,00400,0200,366057
27197,S200000,00400,0300,05/15/1996
27197,S200000,00400,0500,O
27197,S200000,00600,0200,366057
27197,S200000,00600,0300,05/15/1996
27197,S200000,00600,0600,P
27197,S200000,01600,0100,Y
27286,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
27286,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
27286,A000000,00300,0000,00300EMPLOYEE BENEFITS
27286,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
27286,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
27286,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
27286,A000000,00700,0000,00700HOUSEKEEPING
27286,A000000,00800,0000,00800DIETARY
27286,A000000,00900,0000,00900NURSING ADMINISTRATION
27286,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
27286,A000000,00951,0000,00910NURSING ADMIN MSU
27286,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
27286,A000000,01100,0000,01100PHARMACY
27286,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
27286,A000000,01300,0000,01300SOCIAL SERVICE
27286,A000000,01350,0000,01500RECREATION ACTIVITIES
27286,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
27286,A000000,01600,0000,01600SKILLED NURSING FACILITY
27286,A000000,01800,0000,01800NURSING FACILITY
27286,A000000,01810,0000,01810ICF/MR
27286,A000000,02100,0000,02100RADIOLOGY
27286,A000000,02200,0000,02200LABORATORY
27286,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
27286,A000000,02500,0000,02500PHYSICAL THERAPY
27286,A000000,02600,0000,02600OCCUPATIONAL THERAPY
27286,A000000,02700,0000,02700SPEECH PATHOLOGY
27286,A000000,02800,0000,02800ELECTROCARDIOLOGY
27286,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
27286,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
27286,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
27286,A000000,03051,0000,03301ENTERAL FEEDING
27286,A000000,03550,0000,03550FQHC
27286,A000000,05000,0000,05000CORF
27286,A000000,05010,0000,05010CMHC
27286,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
27286,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
27286,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
27286,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
27286,A000000,05900,0000,05900BARBER & BEAUTY SHOP
27286,A000000,06150,0000,06300ENTERSTOMAL THERAPY
27286,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
27286,A000000,06152,0000,06320APARTMENTS
27286,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
27286,A000000,06154,0000,06340CLOSED PATIENT AREAS
27286,A000000,06155,0000,06350O/P ADULT DAYCARE
27286,A81000A,00100,0100,Y
27286,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
27286,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
27286,A81000B,00300,0300,MSU DEVELOPMENT COST
27286,A81000B,00400,0300,REHAB ALLOCATION
27286,A81000B,00500,0300,REHAB ALLOCATION
27286,A81000B,00600,0300,REHAB ALLOCATION
27286,A81000B,00700,0300,SYMPHONY MOBILEX
27286,A81000B,00800,0300,SYMPHONY HCC
27286,A81000B,00900,0300,SYMPHONY HCC
27286,A81000B,01000,0300,SYMPHONY HCC
27286,A81000B,01100,0300,SYMPHONY REHAB
27286,A81000B,01200,0300,SYMPHONY REHAB
27286,A81000B,01300,0300,SYMPHONY REHAB
27286,A81000C,00100,0100,B
27286,A81000C,00100,0200,IHS INC.
27286,B100000,00000,0100,00050(SQUARE FEET)
27286,B100000,00000,0200,00050(SQUARE FEET)
27286,B100000,00000,0300,00050(GROSS SALARIES)
27286,B100000,00000,0400,00050(ACCUM COST)
27286,B100000,00000,0500,00050(SQUARE FEET)
27286,B100000,00000,0600,00050(PATIENT DAYS)
27286,B100000,00000,0700,00050(SQUARE FEET)
27286,B100000,00000,0800,00050(PATIENT DAYS)
27286,B100000,00000,0900,00050(TIME SPENT)
27286,B100000,00000,0910,00050MSU PAT DAYS
27286,B100000,00000,0920,00050(MSU PAT  DAYS)
27286,B100000,00000,1000,00050(COSTED REQUIS)
27286,B100000,00000,1100,00050(COSTED REQUIS)
27286,B100000,00000,1200,00050(TIME SPENT)
27286,B100000,00000,1300,00050(TIME SPENT)
27286,B100000,00000,1350,00050PATIENT DAYS
27286,B100000,00000,1400,00050(ASSIGNED TIME)
27286,E10A180,00301,0100,11/26/1997
27286,E10A180,00302,0100,02/25/1998
27286,E10A180,00351,0100,05/30/1997
27286,E10A180,00352,0100,09/26/1997
27286,E10A180,00501,0100,07/20/1998
27286,E10A180,00501,0300,07/20/1998
27286,E10A180,00502,0100,08/26/1998
27286,E10A180,00502,0300,09/28/1999
27286,E10A180,00550,0100,09/28/1999
27286,S000000,00100,0200,05/11/2000
27286,S200000,00100,0100,900 E.GERMANTOWN PIKE
27286,S200000,00200,0100,NORRISTOWN
27286,S200000,00200,0200,PA
27286,S200000,00200,0300,19401
27286,S200000,00300,0100,MONTGOMERY
27286,S200000,00400,0100,IHS OF PA AT PLYMOUTH HO
27286,S200000,00400,0200,395019
27286,S200000,00400,0300,10/28/1982
27286,S200000,00400,0500,O
27286,S200000,00400,0600,P
27286,S200000,00600,0200,395019
27286,S200000,00600,0300,10/28/1982
27286,S200000,00600,0600,O
27286,S200000,01600,0100,Y
27286,S200000,02200,0100,Y
27306,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
27306,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
27306,A000000,00300,0000,00300EMPLOYEE BENEFITS
27306,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
27306,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
27306,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
27306,A000000,00700,0000,00700HOUSEKEEPING
27306,A000000,00800,0000,00800DIETARY
27306,A000000,00900,0000,00900NURSING ADMINISTRATION
27306,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
27306,A000000,00951,0000,00910NURSING ADMIN MSU
27306,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
27306,A000000,01100,0000,01100PHARMACY
27306,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
27306,A000000,01300,0000,01300SOCIAL SERVICE
27306,A000000,01350,0000,01500RECREATION ACTIVITIES
27306,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
27306,A000000,01600,0000,01600SKILLED NURSING FACILITY
27306,A000000,01800,0000,01800NURSING FACILITY
27306,A000000,02100,0000,02100RADIOLOGY
27306,A000000,02200,0000,02200LABORATORY
27306,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
27306,A000000,02500,0000,02500PHYSICAL THERAPY
27306,A000000,02600,0000,02600OCCUPATIONAL THERAPY
27306,A000000,02700,0000,02700SPEECH PATHOLOGY
27306,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
27306,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
27306,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
27306,A000000,03051,0000,03301ENTERAL FEEDING
27306,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
27306,A000000,05000,0000,05000CORF
27306,A000000,05010,0000,05010CMHC
27306,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
27306,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
27306,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
27306,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
27306,A000000,05900,0000,05900BARBER & BEAUTY SHOP
27306,A000000,06150,0000,06300ENTERSTOMAL THERAPY
27306,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
27306,A000000,06152,0000,06320APARTMENTS
27306,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
27306,A000000,06154,0000,06340CLOSED PATIENT AREAS
27306,A000000,06155,0000,06350O/P ADULT DAYCARE
27306,A81000A,00100,0100,Y
27306,A81000B,00100,0300,HOME OFFICE CAPITAL COST
27306,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
27306,A81000B,00300,0300,MSU DEVELOPMENT COST
27306,A81000B,00400,0300,REHAB ALLOCATION
27306,A81000B,00500,0300,REHAB ALLOCATION
27306,A81000B,00600,0300,REHAB ALLOCATION
27306,A81000B,00700,0300,SYMPHONY MOBILEX
27306,A81000B,00800,0300,SYMPHONY HCC
27306,A81000B,00900,0300,SYMPHONY HCC
27306,A81000B,01000,0300,SYMPHONY HCC
27306,A81000B,01100,0300,SYMPHONY REHAB
27306,A81000B,01200,0300,SYMPHONY REHAB
27306,A81000B,01300,0300,SYMPHONY REHAB
27306,A81000C,00100,0100,B
27306,A81000C,00100,0200,IHS INC.
27306,B100000,00000,0100,00050(SQUARE FEET)
27306,B100000,00000,0200,00050(SQUARE FEET)
27306,B100000,00000,0300,00050(GROSS SALARIES)
27306,B100000,00000,0400,00050(ACCUM COST)
27306,B100000,00000,0500,00050(SQUARE FEET)
27306,B100000,00000,0600,00050(PATIENT DAYS)
27306,B100000,00000,0700,00050(SQUARE FEET)
27306,B100000,00000,0800,00050(PATIENT DAYS)
27306,B100000,00000,0900,00050(TIME SPENT)
27306,B100000,00000,0910,00050(MSU PAT  DAYS)
27306,B100000,00000,0920,00050(MSU PAT  DAYS)
27306,B100000,00000,1000,00050(COSTED REQUIS)
27306,B100000,00000,1100,00050(COSTED REQUIS)
27306,B100000,00000,1200,00050(TIME SPENT)
27306,B100000,00000,1300,00050(TIME SPENT)
27306,B100000,00000,1350,00050PATIENT DAYS
27306,B100000,00000,1400,00050(ASSIGNED TIME)
27306,E10A180,00301,0100,05/28/1997
27306,E10A180,00302,0100,09/24/1997
27306,E10A180,00303,0100,02/25/1998
27306,E10A180,00350,0100,11/24/1997
27306,S000000,00100,0200,05/29/1998
27306,S200000,00100,0100,50 NORTH MALIN ROAD
27306,S200000,00200,0100,BROOMALL
27306,S200000,00200,0200,PA
27306,S200000,00200,0300,19008
27306,S200000,00300,0100,DELAWARE
27306,S200000,00400,0100,IHS OF PA AT BROOMALL
27306,S200000,00400,0200,395078
27306,S200000,00400,0300,03/01/1983
27306,S200000,00400,0500,O
27306,S200000,00400,0600,P
27306,S200000,00600,0200,395078
27306,S200000,00600,0300,03/01/1983
27306,S200000,00600,0600,O
27306,S200000,01600,0100,Y
27306,S200000,02200,0100,Y
27324,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
27324,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
27324,A000000,00300,0000,00300EMPLOYEE BENEFITS
27324,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
27324,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
27324,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
27324,A000000,00700,0000,00700HOUSEKEEPING
27324,A000000,00800,0000,00800DIETARY
27324,A000000,00900,0000,00900NURSING ADMINISTRATION
27324,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
27324,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
27324,A000000,01100,0000,01100PHARMACY
27324,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
27324,A000000,01300,0000,01300SOCIAL SERVICE
27324,A000000,01350,0000,01500RECREATION ACTIVITIES
27324,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
27324,A000000,01600,0000,01600SKILLED NURSING FACILITY
27324,A000000,01800,0000,01800NURSING FACILITY
27324,A000000,02100,0000,02100RADIOLOGY
27324,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
27324,A000000,02500,0000,02500PHYSICAL THERAPY
27324,A000000,02600,0000,02600OCCUPATIONAL THERAPY
27324,A000000,02700,0000,02700SPEECH PATHOLOGY
27324,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
27324,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
27324,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
27324,A000000,03051,0000,03301ENTERAL FEEDING
27324,A000000,03550,0000,03550FQHC
27324,A000000,05000,0000,05000CORF
27324,A000000,05010,0000,05010CMHC
27324,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
27324,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
27324,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
27324,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
27324,A000000,05900,0000,05900BARBER & BEAUTY SHOP
27324,A000000,06150,0000,06300ENTERSTOMAL THERAPY
27324,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
27324,A000000,06152,0000,06320APARTMENTS
27324,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
27324,A000000,06154,0000,06340CLOSED PATIENT AREAS
27324,A000000,06155,0000,06350O/P ADULT DAYCARE
27324,A81000A,00100,0100,Y
27324,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
27324,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
27324,A81000B,00300,0300,SYMPHONY MOBILEX
27324,A81000B,00400,0300,REHAB ALLOCATION
27324,A81000B,00500,0300,REHAB ALLOCATION
27324,A81000B,00600,0300,REHAB ALLOCATION
27324,A81000B,00700,0300,SYMPHONY HCC
27324,A81000B,00800,0300,SYMPHONY HCC
27324,A81000B,00900,0300,SYMPHONY HCC
27324,A81000B,01000,0300,SYMPHONY RESPIRATORY
27324,A81000B,01100,0300,IHS HOME CARE
27324,A81000B,01200,0300,PROCARE HEALTH
27324,A81000B,01300,0300,SYMPHONY REHAB
27324,A81000B,01400,0300,SYMPHONY REHAB
27324,A81000B,01500,0300,SYMPHONY REHAB
27324,A81000B,01600,0300,SYMPHONY MOBILEX
27324,A81000C,00100,0100,B
27324,A81000C,00100,0200,IHS INC.
27324,B100000,00000,0100,00050(SQUARE FEET)
27324,B100000,00000,0200,00050(SQUARE FEET)
27324,B100000,00000,0300,00050(GROSS SALARIES)
27324,B100000,00000,0400,00050(ACCUM COST)
27324,B100000,00000,0500,00050(SQUARE FEET)
27324,B100000,00000,0600,00050(PATIENT DAYS)
27324,B100000,00000,0700,00050(SQUARE FEET)
27324,B100000,00000,0800,00050(PATIENT DAYS)
27324,B100000,00000,0900,00050(TIME SPENT)
27324,B100000,00000,0920,00050(MSU PAT  DAYS)
27324,B100000,00000,1000,00050(COSTED REQUIS)
27324,B100000,00000,1100,00050(COSTED REQUIS)
27324,B100000,00000,1200,00050(TIME SPENT)
27324,B100000,00000,1300,00050(TIME SPENT)
27324,B100000,00000,1350,00050PATIENT DAYS
27324,B100000,00000,1400,00050(ASSIGNED TIME)
27324,E10A180,00301,0100,05/27/1997
27324,E10A180,00302,0100,02/24/1998
27324,E10A180,00303,0100,11/25/1997
27324,E10A180,00350,0100,09/18/1997
27324,E10A180,00351,0100,11/24/1997
27324,S000000,00100,0200,05/29/1919
27324,S200000,00100,0100,43 CHURCH LANE
27324,S200000,00200,0100,BROOMALL
27324,S200000,00200,0200,PA
27324,S200000,00200,0300,19008
27324,S200000,00300,0100,DELAWARE
27324,S200000,00400,0100,IHS OF PENNSYLVANIA AT M
27324,S200000,00400,0200,395202
27324,S200000,00400,0300,04/24/1967
27324,S200000,00400,0500,O
27324,S200000,00400,0600,P
27324,S200000,00600,0200,395202
27324,S200000,00600,0300,04/24/1967
27324,S200000,00600,0600,O
27324,S200000,01600,0100,Y
27324,S200000,02200,0100,Y
27334,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
27334,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
27334,A000000,00300,0000,00300EMPLOYEE BENEFITS
27334,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
27334,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
27334,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
27334,A000000,00700,0000,00700HOUSEKEEPING
27334,A000000,00800,0000,00800DIETARY
27334,A000000,00900,0000,00900NURSING ADMINISTRATION
27334,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
27334,A000000,00951,0000,00910NURSING ADMIN MSU
27334,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
27334,A000000,01100,0000,01100PHARMACY
27334,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
27334,A000000,01300,0000,01300SOCIAL SERVICE
27334,A000000,01350,0000,01500RECREATION ACTIVITIES
27334,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
27334,A000000,01600,0000,01600SKILLED NURSING FACILITY
27334,A000000,01800,0000,01800NURSING FACILITY
27334,A000000,01810,0000,01810ICF/MR
27334,A000000,02100,0000,02100RADIOLOGY
27334,A000000,02200,0000,02200LABORATORY
27334,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
27334,A000000,02500,0000,02500PHYSICAL THERAPY
27334,A000000,02600,0000,02600OCCUPATIONAL THERAPY
27334,A000000,02700,0000,02700SPEECH PATHOLOGY
27334,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
27334,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
27334,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
27334,A000000,03051,0000,03301ENTERAL FEEDING
27334,A000000,03550,0000,03550FQHC
27334,A000000,05000,0000,05000CORF
27334,A000000,05010,0000,05010CMHC
27334,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
27334,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
27334,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
27334,A000000,05900,0000,05900BARBER & BEAUTY SHOP
27334,A000000,06150,0000,06300ENTERSTOMAL THERAPY
27334,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
27334,A000000,06152,0000,06320APARTMENTS
27334,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
27334,A000000,06154,0000,06340SYMPHONY RENTAL SPACE
27334,A000000,06155,0000,06350O/P ADULT DAYCARE
27334,A81000A,00100,0100,Y
27334,A81000B,00100,0300,TO ADJ HOME OFFICE A
27334,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
27334,A81000B,00300,0300,MSU DEVELOPMENT COST
27334,A81000B,00400,0300,SYMPHONY HHA
27334,A81000B,00600,0300,REHAB ALLOCATION
27334,A81000B,00700,0300,REHAB ALLOCATION
27334,A81000B,00800,0300,REHAB ALLOCATION
27334,A81000B,00900,0300,SYMPHONY MOBILEX
27334,A81000B,01000,0300,SYMPHONY HCC
27334,A81000B,01100,0300,SYMPHONY HCC
27334,A81000B,01200,0300,SYMPHONY HCC
27334,A81000B,01300,0300,SYMPHONY REHAB
27334,A81000B,01400,0300,SYMPHONY REHAB
27334,A81000B,01500,0300,SYMPHONY REHAB
27334,A81000C,00100,0100,B
27334,A81000C,00100,0200,IHS INC.
27334,B100000,00000,0100,00050(SQUARE FEET)
27334,B100000,00000,0200,00050(SQUARE FEET)
27334,B100000,00000,0300,00050(GROSS SALARIES)
27334,B100000,00000,0400,00050(ACCUM COST)
27334,B100000,00000,0500,00050(SQUARE FEET)
27334,B100000,00000,0600,00050(PATIENT DAYS)
27334,B100000,00000,0700,00050(SQUARE FEET)
27334,B100000,00000,0800,00050(PATIENT DAYS)
27334,B100000,00000,0900,00050(TIME SPENT)
27334,B100000,00000,0910,00050MSU PAT DAYS
27334,B100000,00000,0920,00050(MSU PAT  DAYS)
27334,B100000,00000,1000,00050(COSTED REQUIS)
27334,B100000,00000,1100,00050(COSTED REQUIS)
27334,B100000,00000,1200,00050(TIME SPENT)
27334,B100000,00000,1300,00050(TIME SPENT)
27334,B100000,00000,1350,00050PATIENT DAYS
27334,B100000,00000,1400,00050(ASSIGNED TIME)
27334,E10A180,00301,0100,05/28/1997
27334,E10A180,00302,0100,09/24/1997
27334,E10A180,00303,0100,02/25/1998
27334,E10A180,00351,0100,11/24/1997
27334,E10A180,00501,0300,07/17/1998
27334,E10A180,00502,0300,09/28/1999
27334,E10A180,00550,0100,07/17/1998
27334,E10A180,00551,0100,09/28/1999
27334,E10A180,00552,0100,04/20/2000
27334,E10A180,00552,0300,04/20/2000
27334,S000000,00100,0200,05/29/1998
27334,S200000,00100,0100,820 RHUE HAUS LANE
27334,S200000,00200,0100,HUMMELSTOWN
27334,S200000,00200,0200,PA
27334,S200000,00200,0300,17036
27334,S200000,00300,0100,DAUPHIN
27334,S200000,00400,0100,IHS OF HERSHEY AT WOODLA
27334,S200000,00400,0200,395242
27334,S200000,00400,0300,07/25/1986
27334,S200000,00400,0500,O
27334,S200000,00400,0600,P
27334,S200000,00600,0200,395242
27334,S200000,00600,0300,07/25/1986
27334,S200000,00600,0600,O
27334,S200000,01600,0100,Y
27334,S200000,02200,0100,Y
27365,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
27365,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
27365,A000000,00300,0000,00300EMPLOYEE BENEFITS
27365,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
27365,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
27365,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
27365,A000000,00700,0000,00700HOUSEKEEPING
27365,A000000,00800,0000,00800DIETARY
27365,A000000,00900,0000,00900NURSING ADMINISTRATION
27365,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
27365,A000000,00951,0000,00910NURSING ADMIN MSU
27365,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
27365,A000000,01100,0000,01100PHARMACY
27365,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
27365,A000000,01300,0000,01300SOCIAL SERVICE
27365,A000000,01350,0000,01500RECREATION ACTIVITIES
27365,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
27365,A000000,01600,0000,01600SKILLED NURSING FACILITY
27365,A000000,01800,0000,01800NURSING FACILITY
27365,A000000,02100,0000,02100RADIOLOGY
27365,A000000,02200,0000,02200LABORATORY
27365,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
27365,A000000,02500,0000,02500PHYSICAL THERAPY
27365,A000000,02600,0000,02600OCCUPATIONAL THERAPY
27365,A000000,02700,0000,02700SPEECH PATHOLOGY
27365,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
27365,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
27365,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
27365,A000000,03051,0000,03301ENTERAL FEEDING
27365,A000000,03550,0000,03550FQHC
27365,A000000,05000,0000,05000CORF
27365,A000000,05010,0000,05010CMHC
27365,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
27365,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
27365,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
27365,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
27365,A000000,05900,0000,05900BARBER & BEAUTY SHOP
27365,A000000,06150,0000,06300ENTERSTOMAL THERAPY
27365,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
27365,A000000,06152,0000,06320APARTMENTS
27365,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
27365,A000000,06154,0000,06340CLOSED PATIENT AREAS
27365,A000000,06155,0000,06350O/P ADULT DAYCARE
27365,A81000A,00100,0100,Y
27365,A81000B,00100,0300,HOME OFFICE CAPITAL COST
27365,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
27365,A81000B,00400,0300,SYMPHONY-HCC
27365,A81000B,00500,0300,SYMPHONY-HCC
27365,A81000B,00600,0300,SYMPHONY-HCC
27365,A81000B,00700,0300,REHAB COST ALLOCATIO
27365,A81000B,00800,0300,REHAB COST ALLOCATIO
27365,A81000B,00900,0300,REHAB COST ALLOCATIO
27365,A81000B,01000,0300,SYMPHONY MOBILEX
27365,A81000B,01100,0300,SYMPHONY RESPIRATORY
27365,A81000C,00100,0100,B
27365,A81000C,00100,0200,IHS INC.
27365,B100000,00000,0100,00050(SQUARE FEET)
27365,B100000,00000,0200,00050(SQUARE FEET)
27365,B100000,00000,0300,00050(GROSS SALARIES)
27365,B100000,00000,0400,00050(ACCUM COST)
27365,B100000,00000,0500,00050(SQUARE FEET)
27365,B100000,00000,0600,00050(PATIENT DAYS)
27365,B100000,00000,0700,00050(SQUARE FEET)
27365,B100000,00000,0800,00050(PATIENT DAYS)
27365,B100000,00000,0900,00050(TIME SPENT)
27365,B100000,00000,0910,00050MSU PAT DAYS
27365,B100000,00000,0920,00050(MSU PAT  DAYS)
27365,B100000,00000,1000,00050(COSTED REQUIS)
27365,B100000,00000,1100,00050(COSTED REQUIS)
27365,B100000,00000,1200,00050(TIME SPENT)
27365,B100000,00000,1300,00050(TIME SPENT)
27365,B100000,00000,1350,00050PATIENT DAYS
27365,B100000,00000,1400,00050(ASSIGNED TIME)
27365,E10A180,00301,0100,09/18/1997
27365,E10A180,00302,0100,11/25/1997
27365,E10A180,00303,0100,02/24/1998
27365,E10A180,00351,0100,05/27/1997
27365,E10A180,00501,0100,07/20/1998
27365,E10A180,00550,0300,07/20/1998
27365,S000000,00100,0200,09/30/1999
27365,S200000,00100,0100,956 RAILROAD AVENUE
27365,S200000,00200,0100,BRYN MAWR
27365,S200000,00200,0200,PA
27365,S200000,00200,0300,19010
27365,S200000,00300,0100,DELAWARE
27365,S200000,00400,0100,IHS OF BRYN MAWR AT THE
27365,S200000,00400,0200,395311
27365,S200000,00400,0300,05/28/1974
27365,S200000,00400,0500,O
27365,S200000,00400,0600,P
27365,S200000,00600,0200,395311
27365,S200000,00600,0300,05/28/1974
27365,S200000,00600,0600,O
27365,S200000,01600,0100,Y
27365,S200000,02200,0100,Y
27374,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
27374,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
27374,A000000,00300,0000,00300EMPLOYEE BENEFITS
27374,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
27374,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
27374,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
27374,A000000,00700,0000,00700HOUSEKEEPING
27374,A000000,00800,0000,00800DIETARY
27374,A000000,00900,0000,00900NURSING ADMINISTRATION
27374,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
27374,A000000,00951,0000,00910NURSING ADMIN MSU
27374,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
27374,A000000,01100,0000,01100PHARMACY
27374,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
27374,A000000,01300,0000,01300SOCIAL SERVICE
27374,A000000,01350,0000,01500RECREATION ACTIVITIES
27374,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
27374,A000000,01600,0000,01600SKILLED NURSING FACILITY
27374,A000000,01800,0000,01800NURSING FACILITY
27374,A000000,02100,0000,02100RADIOLOGY
27374,A000000,02500,0000,02500PHYSICAL THERAPY
27374,A000000,02600,0000,02600OCCUPATIONAL THERAPY
27374,A000000,02700,0000,02700SPEECH PATHOLOGY
27374,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
27374,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
27374,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
27374,A000000,03051,0000,03301ENTERAL FEEDING
27374,A000000,03550,0000,03550FQHC
27374,A000000,05000,0000,05000CORF
27374,A000000,05010,0000,05010CMHC
27374,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
27374,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
27374,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
27374,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
27374,A000000,05900,0000,05900BARBER & BEAUTY SHOP
27374,A000000,06150,0000,06300ENTERSTOMAL THERAPY
27374,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
27374,A000000,06152,0000,06320APARTMENTS
27374,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
27374,A000000,06154,0000,06340CLOSED PATIENT AREAS
27374,A000000,06155,0000,06350O/P ADULT DAYCARE
27374,A81000A,00100,0100,Y
27374,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
27374,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
27374,A81000B,00300,0300,MSU DEVELOPMENT COST
27374,A81000B,00400,0300,REHAB ALLOCATION
27374,A81000B,00500,0300,REHAB ALLOCATION
27374,A81000B,00600,0300,REHAB ALLOCATION
27374,A81000B,00700,0300,SYMPHONY MOBILEX
27374,A81000B,00800,0300,SYMPHONY HCC
27374,A81000B,00900,0300,SYMPHONY HCC
27374,A81000B,01000,0300,SYMPHONY HCC
27374,A81000B,01100,0300,SYMPHONY
27374,A81000B,01200,0300,SYMPHONY
27374,A81000B,01300,0300,SYMPHONY
27374,A81000C,00100,0100,B
27374,A81000C,00100,0200,IHS INC.
27374,B100000,00000,0100,00050(SQUARE FEET)
27374,B100000,00000,0200,00050(SQUARE FEET)
27374,B100000,00000,0300,00050(GROSS SALARIES)
27374,B100000,00000,0400,00050(ACCUM COST)
27374,B100000,00000,0500,00050(SQUARE FEET)
27374,B100000,00000,0600,00050(PATIENT DAYS)
27374,B100000,00000,0700,00050(SQUARE FEET)
27374,B100000,00000,0800,00050(PATIENT DAYS)
27374,B100000,00000,0900,00050(TIME SPENT)
27374,B100000,00000,0910,00050MSU PAT DAYS
27374,B100000,00000,0920,00050(MSU PAT  DAYS)
27374,B100000,00000,1000,00050(COSTED REQUIS)
27374,B100000,00000,1100,00050(COSTED REQUIS)
27374,B100000,00000,1200,00050(TIME SPENT)
27374,B100000,00000,1300,00050(TIME SPENT)
27374,B100000,00000,1350,00050PATIENT DAYS
27374,B100000,00000,1400,00050(ASSIGNED TIME)
27374,E10A180,00301,0100,09/18/1997
27374,E10A180,00302,0100,11/25/1997
27374,E10A180,00303,0100,02/24/1998
27374,E10A180,00350,0100,05/27/1997
27374,S000000,00100,0200,09/29/1999
27374,S200000,00100,0100,8833 STENTON AVENUE
27374,S200000,00200,0100,WYNDMOOR
27374,S200000,00200,0200,PA
27374,S200000,00200,0300,19038
27374,S200000,00300,0100,MONTGOMERY
27374,S200000,00400,0100,IHS OF CHESTNUT HILL
27374,S200000,00400,0200,395334
27374,S200000,00400,0300,03/01/1983
27374,S200000,00400,0500,O
27374,S200000,00600,0200,395334
27374,S200000,00600,0300,03/01/1983
27374,S200000,00600,0600,O
27374,S200000,01600,0100,Y
27374,S200000,02200,0100,Y
27476,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
27476,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
27476,A000000,00300,0000,00300EMPLOYEE BENEFITS
27476,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
27476,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
27476,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
27476,A000000,00700,0000,00700HOUSEKEEPING
27476,A000000,00800,0000,00800DIETARY
27476,A000000,00900,0000,00900NURSING ADMINISTRATION
27476,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
27476,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
27476,A000000,01100,0000,01100PHARMACY
27476,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
27476,A000000,01300,0000,01300SOCIAL SERVICE
27476,A000000,01350,0000,01500RECREATION ACTIVITIES
27476,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
27476,A000000,01600,0000,01600SKILLED NURSING FACILITY
27476,A000000,01800,0000,01800NURSING FACILITY
27476,A000000,02100,0000,02100RADIOLOGY
27476,A000000,02200,0000,02200LABORATORY
27476,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
27476,A000000,02500,0000,02500PHYSICAL THERAPY
27476,A000000,02600,0000,02600OCCUPATIONAL THERAPY
27476,A000000,02700,0000,02700SPEECH PATHOLOGY
27476,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
27476,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
27476,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
27476,A000000,03051,0000,03301ENTERAL FEEDING
27476,A000000,03550,0000,03550FQHC
27476,A000000,05000,0000,05000CORF
27476,A000000,05010,0000,05010CMHC
27476,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
27476,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
27476,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
27476,A000000,05900,0000,05900BARBER & BEAUTY SHOP
27476,A000000,06150,0000,06300ENTERSTOMAL THERAPY
27476,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
27476,A000000,06152,0000,06320APARTMENTS
27476,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
27476,A000000,06154,0000,06340CLOSED PATIENT AREAS
27476,A000000,06155,0000,06350O/P ADULT DAYCARE
27476,A81000A,00100,0100,Y
27476,A81000B,00100,0300,HOME OFFICE CAPITAL COST
27476,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
27476,A81000B,00300,0300,MSU DEVELOPMENT COST
27476,A81000B,00400,0300,PT REHAB H.O.
27476,A81000B,00500,0300,OT REHAB H.O.
27476,A81000B,00600,0300,ST REHAB H.O.
27476,A81000B,00700,0300,MOBILEX
27476,A81000B,00800,0300,SYMPHONY REHAB
27476,A81000B,00900,0300,SYMPHONY REHAB
27476,A81000B,01000,0300,SYMPHONY REHAB
27476,A81000B,01100,0300,SYMPHONY REHAB
27476,A81000C,00100,0100,B
27476,A81000C,00100,0200,IHS INC.
27476,A81000C,00100,0400,IHS  INC.
27476,A81000C,00100,0600,NURSING HOMES
27476,A81000C,00200,0100,B
27476,A81000C,00200,0200,IHS  INC.
27476,A81000C,00200,0400,SYMPHONY
27476,A81000C,00200,0600,ANCILLARY SVCS
27476,B100000,00000,0100,00050(SQUARE FEET)
27476,B100000,00000,0200,00050(SQUARE FEET)
27476,B100000,00000,0300,00050(GROSS SALARIES)
27476,B100000,00000,0400,00050(ACCUM COST)
27476,B100000,00000,0500,00050(SQUARE FEET)
27476,B100000,00000,0600,00050(PATIENT DAYS)
27476,B100000,00000,0700,00050(SQUARE FEET)
27476,B100000,00000,0800,00050(PATIENT DAYS)
27476,B100000,00000,0900,00050(TIME SPENT)
27476,B100000,00000,0920,00050(MSU PAT  DAYS)
27476,B100000,00000,1000,00050(COSTED REQUIS)
27476,B100000,00000,1100,00050(COSTED REQUIS)
27476,B100000,00000,1200,00050(TIME SPENT)
27476,B100000,00000,1300,00050(TIME SPENT)
27476,B100000,00000,1350,00050PATIENT DAYS
27476,B100000,00000,1400,00050(ASSIGNED TIME)
27476,E10A180,00301,0100,05/27/1997
27476,E10A180,00302,0100,09/18/1997
27476,E10A180,00303,0100,11/25/1997
27476,E10A180,00350,0100,02/24/1998
27476,E10A180,00501,0100,08/26/1998
27476,E10A180,00501,0300,07/17/1998
27476,E10A180,00550,0100,07/17/1998
27476,S000000,00100,0200,06/25/1998
27476,S200000,00100,0100,4114 SCHAPER AVENUE
27476,S200000,00200,0100,ERIE
27476,S200000,00200,0200,PA
27476,S200000,00200,0300,16508
27476,S200000,00300,0100,ERIE
27476,S200000,00400,0100,IHS OF ERIE AT BAYSIDE
27476,S200000,00400,0200,395404
27476,S200000,00400,0300,09/02/1986
27476,S200000,00400,0500,O
27476,S200000,00600,0200,395404
27476,S200000,00600,0300,09/02/1986
27476,S200000,00600,0600,P
27476,S200000,01600,0100,Y
27476,S200000,02200,0100,Y
27550,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
27550,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
27550,A000000,00300,0000,00300EMPLOYEE BENEFITS
27550,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
27550,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
27550,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
27550,A000000,00700,0000,00700HOUSEKEEPING
27550,A000000,00800,0000,00800DIETARY
27550,A000000,00900,0000,00900NURSING ADMINISTRATION
27550,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
27550,A000000,00951,0000,00910NURSING ADMIN MSU
27550,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
27550,A000000,01100,0000,01100PHARMACY
27550,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
27550,A000000,01300,0000,01300SOCIAL SERVICE
27550,A000000,01350,0000,01500RECREATION ACTIVITIES
27550,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
27550,A000000,01600,0000,01600SKILLED NURSING FACILITY
27550,A000000,01800,0000,01800NURSING FACILITY
27550,A000000,02100,0000,02100RADIOLOGY
27550,A000000,02200,0000,02200LABORATORY
27550,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
27550,A000000,02500,0000,02500PHYSICAL THERAPY
27550,A000000,02600,0000,02600OCCUPATIONAL THERAPY
27550,A000000,02700,0000,02700SPEECH PATHOLOGY
27550,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
27550,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
27550,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
27550,A000000,03051,0000,03301ENTERAL FEEDING
27550,A000000,03550,0000,03550FQHC
27550,A000000,05000,0000,05000CORF
27550,A000000,05010,0000,05010CMHC
27550,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
27550,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
27550,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
27550,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
27550,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
27550,A000000,05900,0000,05900BARBER & BEAUTY SHOP
27550,A000000,06150,0000,06300ENTERSTOMAL THERAPY
27550,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
27550,A000000,06152,0000,06320APARTMENTS
27550,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
27550,A000000,06154,0000,06340CLOSED PATIENT AREAS
27550,A000000,06155,0000,06350O/P ADULT DAYCARE
27550,A81000A,00100,0100,Y
27550,A81000B,00100,0300,TO ADJ HOME OFFICE ALL COST
27550,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
27550,A81000B,00300,0300,SYMPHONY RESPIRATORY
27550,A81000B,00400,0300,CORPORATE REHAB
27550,A81000B,00500,0300,CORPORATE REHAB
27550,A81000B,00600,0300,CORPORATE REHAB
27550,A81000B,00700,0300,SYMPHONY MOBILEX
27550,A81000B,00800,0300,SYMPHONY HCC
27550,A81000B,00900,0300,SYMPHONY HCC
27550,A81000B,01000,0300,SYMPHONY HCC
27550,A81000B,01100,0300,SYMPHONY REHAB
27550,A81000B,01200,0300,SYMPHONY REHAB
27550,A81000B,01300,0300,SYMPHONY REHAB
27550,A81000C,00100,0100,B
27550,A81000C,00100,0200,IHS INC.
27550,B100000,00000,0100,00050(SQUARE FEET)
27550,B100000,00000,0200,00050(SQUARE FEET)
27550,B100000,00000,0300,00050(GROSS SALARIES)
27550,B100000,00000,0400,00050(ACCUM COST)
27550,B100000,00000,0500,00050(SQUARE FEET)
27550,B100000,00000,0600,00050(PATIENT DAYS)
27550,B100000,00000,0700,00050(SQUARE FEET)
27550,B100000,00000,0800,00050(PATIENT DAYS)
27550,B100000,00000,0900,00050(TIME SPENT)
27550,B100000,00000,0910,00050PATIENT DAYS
27550,B100000,00000,0920,00050(MSU PAT  DAYS)
27550,B100000,00000,1000,00050(COSTED REQUIS)
27550,B100000,00000,1100,00050(COSTED REQUIS)
27550,B100000,00000,1200,00050(TIME SPENT)
27550,B100000,00000,1300,00050(TIME SPENT)
27550,B100000,00000,1350,00050PATIENT DAYS
27550,B100000,00000,1400,00050(ASSIGNED TIME)
27550,E10A180,00301,0100,09/18/1997
27550,E10A180,00302,0100,11/25/1997
27550,E10A180,00303,0100,02/24/1998
27550,E10A180,00350,0100,05/27/1997
27550,E10A180,00351,0100,05/30/1997
27550,S000000,00100,0200,05/29/1998
27550,S200000,00100,0100,GOLF PARK DRIVE
27550,S200000,00100,0300,97
27550,S200000,00200,0100,LAKE ARIEL
27550,S200000,00200,0200,PA
27550,S200000,00200,0300,18436
27550,S200000,00300,0100,WAYNE
27550,S200000,00400,0100,IHS AT JULIA RIBAUDO
27550,S200000,00400,0200,395493
27550,S200000,00400,0300,01/26/1981
27550,S200000,00400,0500,O
27550,S200000,00400,0600,P
27550,S200000,00600,0200,395493
27550,S200000,00600,0300,01/26/1981
27550,S200000,00600,0600,O
27550,S200000,01600,0100,Y
27550,S200000,02200,0100,Y
27559,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
27559,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
27559,A000000,00300,0000,00300EMPLOYEE BENEFITS
27559,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
27559,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
27559,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
27559,A000000,00700,0000,00700HOUSEKEEPING
27559,A000000,00800,0000,00800DIETARY
27559,A000000,00900,0000,00900NURSING ADMINISTRATION
27559,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
27559,A000000,00951,0000,00910NURSING ADMIN MSU
27559,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
27559,A000000,01100,0000,01100PHARMACY
27559,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
27559,A000000,01300,0000,01300SOCIAL SERVICE
27559,A000000,01350,0000,01500RECREATION ACTIVITIES
27559,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
27559,A000000,01600,0000,01600SKILLED NURSING FACILITY
27559,A000000,01800,0000,01800NURSING FACILITY
27559,A000000,02100,0000,02100RADIOLOGY
27559,A000000,02200,0000,02200LABORATORY
27559,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
27559,A000000,02500,0000,02500PHYSICAL THERAPY
27559,A000000,02600,0000,02600OCCUPATIONAL THERAPY
27559,A000000,02700,0000,02700SPEECH PATHOLOGY
27559,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
27559,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
27559,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
27559,A000000,03051,0000,03301ENTERAL FEEDING
27559,A000000,03550,0000,03550FQHC
27559,A000000,05000,0000,05000CORF
27559,A000000,05010,0000,05010CMHC
27559,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
27559,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
27559,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
27559,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
27559,A000000,05900,0000,05900BARBER & BEAUTY SHOP
27559,A000000,06150,0000,06300ENTERSTOMAL THERAPY
27559,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
27559,A000000,06152,0000,06320APARTMENTS
27559,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
27559,A000000,06154,0000,06340CLOSED PATIENT AREAS
27559,A000000,06155,0000,06350O/P ADULT DAYCARE
27559,A81000A,00100,0100,Y
27559,A81000B,00100,0300,HOME OFFICE CAPITAL COST
27559,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
27559,A81000B,00300,0300,MSU DEVELOPMENT COST
27559,A81000B,00400,0300,SYMPHONY MOBILEX
27559,A81000B,00500,0300,REHAB ALLOCATION
27559,A81000B,00600,0300,REHAB ALLOCATION
27559,A81000B,00700,0300,REHAB ALLOCATION
27559,A81000B,00800,0300,SYMPHONY REHAB
27559,A81000B,00900,0300,SYMPHONY REHAB
27559,A81000B,01000,0300,SYMPHONY REHAB
27559,A81000C,00100,0100,B
27559,A81000C,00100,0200,IHS INC.
27559,A81000C,00100,0400,IHS  INC.
27559,A81000C,00100,0600,NURSING HOMES
27559,A81000C,00200,0100,A
27559,A81000C,00200,0200,IHS  INC.
27559,A81000C,00200,0400,SYMPHONY
27559,A81000C,00200,0600,ANCILLARY SVCS
27559,B100000,00000,0100,00050(SQUARE FEET)
27559,B100000,00000,0200,00050(SQUARE FEET)
27559,B100000,00000,0300,00050(GROSS SALARIES)
27559,B100000,00000,0400,00050(ACCUM COST)
27559,B100000,00000,0500,00050(SQUARE FEET)
27559,B100000,00000,0600,00050(PATIENT DAYS)
27559,B100000,00000,0700,00050(SQUARE FEET)
27559,B100000,00000,0800,00050(PATIENT DAYS)
27559,B100000,00000,0900,00050(TIME SPENT)
27559,B100000,00000,0910,00050MSU PAT DAYS
27559,B100000,00000,0920,00050(MSU PAT  DAYS)
27559,B100000,00000,1000,00050(COSTED REQUIS)
27559,B100000,00000,1100,00050(COSTED REQUIS)
27559,B100000,00000,1200,00050(TIME SPENT)
27559,B100000,00000,1300,00050(TIME SPENT)
27559,B100000,00000,1350,00050PATIENT DAYS
27559,B100000,00000,1400,00050(ASSIGNED TIME)
27559,E10A180,00301,0100,05/28/1998
27559,E10A180,00302,0100,11/26/1997
27559,E10A180,00350,0100,09/26/1997
27559,E10A180,00351,0100,02/24/1998
27559,S000000,00100,0200,05/29/1998
27559,S200000,00100,0100,SANDY HILL ROAD  RD# 7
27559,S200000,00100,0300,249
27559,S200000,00200,0100,GREENSBURG
27559,S200000,00200,0200,PA
27559,S200000,00200,0300,15601
27559,S200000,00300,0100,WESTMORELAND
27559,S200000,00400,0100,IHS AT MOUNTAIN VIEW
27559,S200000,00400,0200,395500
27559,S200000,00400,0300,12/11/1986
27559,S200000,00400,0500,O
27559,S200000,00600,0200,395500
27559,S200000,00600,0300,12/11/1986
27559,S200000,00600,0600,P
27559,S200000,01600,0100,Y
27559,S200000,02200,0100,Y
27588,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
27588,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
27588,A000000,00300,0000,00300EMPLOYEE BENEFITS
27588,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
27588,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
27588,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
27588,A000000,00700,0000,00700HOUSEKEEPING
27588,A000000,00800,0000,00800DIETARY
27588,A000000,00900,0000,00900NURSING ADMINISTRATION
27588,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
27588,A000000,00951,0000,00910NURSING ADMIN MSU
27588,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
27588,A000000,01100,0000,01100PHARMACY
27588,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
27588,A000000,01300,0000,01300SOCIAL SERVICE
27588,A000000,01350,0000,01500RECREATION ACTIVITIES
27588,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
27588,A000000,01600,0000,01600SKILLED NURSING FACILITY
27588,A000000,01800,0000,01800NURSING FACILITY
27588,A000000,01810,0000,01810ICF/MR
27588,A000000,02100,0000,02100RADIOLOGY
27588,A000000,02200,0000,02200LABORATORY
27588,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
27588,A000000,02500,0000,02500PHYSICAL THERAPY
27588,A000000,02600,0000,02600OCCUPATIONAL THERAPY
27588,A000000,02700,0000,02700SPEECH PATHOLOGY
27588,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
27588,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
27588,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
27588,A000000,03051,0000,03301ENTERAL FEEDING
27588,A000000,03550,0000,03550FQHC
27588,A000000,05000,0000,05000CORF
27588,A000000,05010,0000,05010CMHC
27588,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
27588,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
27588,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
27588,A000000,05900,0000,05900BARBER & BEAUTY SHOP
27588,A000000,06150,0000,06300ENTERSTOMAL THERAPY
27588,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
27588,A000000,06152,0000,06320APARTMENTS
27588,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
27588,A000000,06154,0000,06340CLOSED PATIENT AREAS
27588,A000000,06155,0000,06350O/P ADULT DAYCARE
27588,B100000,00000,0100,00050(SQUARE FEET)
27588,B100000,00000,0200,00050(SQUARE FEET)
27588,B100000,00000,0300,00050(GROSS SALARIES)
27588,B100000,00000,0400,00050(ACCUM COST)
27588,B100000,00000,0500,00050(SQUARE FEET)
27588,B100000,00000,0600,00050(PATIENT DAYS)
27588,B100000,00000,0700,00050(SQUARE FEET)
27588,B100000,00000,0800,00050(PATIENT DAYS)
27588,B100000,00000,0900,00050(TIME SPENT)
27588,B100000,00000,0910,00050(MSU PAT  DAYS)
27588,B100000,00000,0920,00050(MSU PAT  DAYS)
27588,B100000,00000,1000,00050(COSTED REQUIS)
27588,B100000,00000,1100,00050(COSTED REQUIS)
27588,B100000,00000,1200,00050(TIME SPENT)
27588,B100000,00000,1300,00050(TIME SPENT)
27588,B100000,00000,1350,00050(PATIENT DAYS)
27588,B100000,00000,1400,00050(ASSIGNED TIME)
27588,E10A180,00301,0100,02/24/1998
27588,E10A180,00302,0100,05/30/1998
27588,E10A180,00303,0100,09/15/1998
27588,E10A180,00351,0100,11/27/1997
27588,E10A180,00501,0100,01/13/1999
27588,E10A180,00501,0300,01/13/1999
27588,E10A180,00502,0100,05/04/2000
27588,E10A180,00550,0100,02/02/1999
27588,E10A180,00551,0300,05/04/2000
27588,S000000,00100,0200,06/30/1999
27588,S200000,00100,0100,222 WEST EDISON AVENUE
27588,S200000,00200,0100,NEW CASTLE
27588,S200000,00200,0200,PA
27588,S200000,00200,0300,16101
27588,S200000,00300,0100,ALLEGHENY
27588,S200000,00400,0100,INDIAN CREEK NURSING CEN
27588,S200000,00400,0200,395536
27588,S200000,00400,0300,07/23/1982
27588,S200000,00400,0500,O
27588,S200000,00600,0200,395536
27588,S200000,00600,0300,07/23/1982
27588,S200000,00600,0600,P
27588,S200000,01600,0100,Y
27588,S200000,02200,0100,Y
27715,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
27715,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
27715,A000000,00300,0000,00300EMPLOYEE BENEFITS
27715,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
27715,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
27715,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
27715,A000000,00700,0000,00700HOUSEKEEPING
27715,A000000,00800,0000,00800DIETARY
27715,A000000,00900,0000,00900NURSING ADMINISTRATION
27715,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
27715,A000000,00951,0000,00910NURSING ADMIN MSU
27715,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
27715,A000000,01100,0000,01100PHARMACY
27715,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
27715,A000000,01300,0000,01300SOCIAL SERVICE
27715,A000000,01350,0000,01500RECREATION ACTIVITIES
27715,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
27715,A000000,01600,0000,01600SKILLED NURSING FACILITY
27715,A000000,01800,0000,01800NURSING FACILITY
27715,A000000,02100,0000,02100RADIOLOGY
27715,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
27715,A000000,02500,0000,02500PHYSICAL THERAPY
27715,A000000,02600,0000,02600OCCUPATIONAL THERAPY
27715,A000000,02700,0000,02700SPEECH PATHOLOGY
27715,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
27715,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
27715,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
27715,A000000,03051,0000,03301ENTERAL FEEDING
27715,A000000,03550,0000,03550FQHC
27715,A000000,05000,0000,05000CORF
27715,A000000,05010,0000,05010CMHC
27715,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
27715,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
27715,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
27715,A000000,05900,0000,05900BARBER & BEAUTY SHOP
27715,A000000,06150,0000,06300ENTERSTOMAL THERAPY
27715,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
27715,A000000,06152,0000,06320APARTMENTS
27715,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
27715,A000000,06154,0000,06340CLOSED PATIENT AREAS
27715,A000000,06155,0000,06350O/P ADULT DAYCARE
27715,A81000A,00100,0100,Y
27715,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
27715,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
27715,A81000B,00400,0300,REHAB ALLOCATION
27715,A81000B,00500,0300,REHAB ALLOCATION
27715,A81000B,00600,0300,REHAB ALLOCATION
27715,A81000B,00700,0300,HCC TIME STUDY COSTS
27715,A81000B,00800,0300,HCC TIME STUDY COSTS
27715,A81000B,00900,0300,HCC TIME STUDY COSTS
27715,A81000B,01000,0300,SYMPHONY MOBILEX
27715,A81000B,01100,0300,SYMPHONY RESPIRATORY
27715,A81000B,01200,0300,SYMPHONY REHAB INC.
27715,A81000B,01300,0300,SYMPHONY REHAB INC.
27715,A81000C,00100,0100,B
27715,A81000C,00100,0200,IHS INC.
27715,B100000,00000,0100,00050(SQUARE FEET)
27715,B100000,00000,0200,00050(SQUARE FEET)
27715,B100000,00000,0300,00050(GROSS SALARIES)
27715,B100000,00000,0400,00050(ACCUM COST)
27715,B100000,00000,0500,00050(SQUARE FEET)
27715,B100000,00000,0600,00050(PATIENT DAYS)
27715,B100000,00000,0700,00050(SQUARE FEET)
27715,B100000,00000,0800,00050(PATIENT DAYS)
27715,B100000,00000,0900,00050(TIME SPENT)
27715,B100000,00000,0910,00050MSU PAT DAYS
27715,B100000,00000,0920,00050(MSU PAT  DAYS)
27715,B100000,00000,1000,00050(COSTED REQUIS)
27715,B100000,00000,1100,00050(COSTED REQUIS)
27715,B100000,00000,1200,00050(TIME SPENT)
27715,B100000,00000,1300,00050(TIME SPENT)
27715,B100000,00000,1350,00050PATIENT DAYS
27715,B100000,00000,1400,00050(ASSIGNED TIME)
27715,E10A180,00301,0100,05/27/1997
27715,E10A180,00302,0100,02/24/1998
27715,E10A180,00350,0100,09/18/1997
27715,E10A180,00351,0100,11/25/1997
27715,E10A180,00352,0100,11/24/1997
27715,S000000,00100,0200,06/25/1998
27715,S200000,00100,0100,251 STENTON AVENUE
27715,S200000,00200,0100,PLYMOUTH MEETING
27715,S200000,00200,0200,PA
27715,S200000,00200,0300,19462
27715,S200000,00300,0100,MONTGOMERY
27715,S200000,00400,0100,CLARA BURKE COMMUNITY
27715,S200000,00400,0200,395847
27715,S200000,00400,0300,02/25/1989
27715,S200000,00400,0500,O
27715,S200000,00600,0200,395847
27715,S200000,00600,0300,02/25/1989
27715,S200000,00600,0600,P
27715,S200000,01600,0100,Y
27715,S200000,02200,0100,Y
27725,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
27725,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
27725,A000000,00300,0000,00300EMPLOYEE BENEFITS
27725,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
27725,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
27725,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
27725,A000000,00700,0000,00700HOUSEKEEPING
27725,A000000,00800,0000,00800DIETARY
27725,A000000,00900,0000,00900NURSING ADMINISTRATION
27725,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
27725,A000000,00951,0000,00910NURSING ADMIN MSU
27725,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
27725,A000000,01100,0000,01100PHARMACY
27725,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
27725,A000000,01300,0000,01300SOCIAL SERVICE
27725,A000000,01350,0000,01500RECREATION ACTIVITIES
27725,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
27725,A000000,01600,0000,01600SKILLED NURSING FACILITY
27725,A000000,01800,0000,01800NURSING FACILITY
27725,A000000,01810,0000,01810ICF/MR
27725,A000000,02100,0000,02100RADIOLOGY
27725,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
27725,A000000,02500,0000,02500PHYSICAL THERAPY
27725,A000000,02600,0000,02600OCCUPATIONAL THERAPY
27725,A000000,02700,0000,02700SPEECH PATHOLOGY
27725,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
27725,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
27725,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
27725,A000000,03051,0000,03301ENTERAL FEEDING
27725,A000000,03200,0000,03200SUPPORT SURFACES
27725,A000000,03550,0000,03550FQHC
27725,A000000,05000,0000,05000CORF
27725,A000000,05010,0000,05010CMHC
27725,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
27725,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
27725,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
27725,A000000,05900,0000,05900BARBER & BEAUTY SHOP
27725,A000000,06150,0000,06300ENTERSTOMAL THERAPY
27725,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
27725,A000000,06152,0000,06320APARTMENTS
27725,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
27725,A000000,06154,0000,06340CLOSED PATIENT AREAS
27725,A000000,06155,0000,06350O/P ADULT DAYCARE
27725,A81000A,00100,0100,Y
27725,A81000B,00100,0300,TO ADJ HOME OFFICE
27725,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
27725,A81000B,00300,0300,MSU DEVELOPMENT COST
27725,A81000B,00400,0300,SYMPHONY MOBILEX
27725,A81000B,00500,0300,REHAB ALLOCATION
27725,A81000B,00600,0300,REHAB ALLOCATION
27725,A81000B,00700,0300,REHAB ALLOCATION
27725,A81000B,00800,0300,REHAB CPS
27725,A81000B,00900,0300,REHAB CPS
27725,A81000B,01000,0300,REHAB CPS
27725,A81000C,00100,0100,B
27725,A81000C,00100,0200,IHS INC.
27725,A81000C,00100,0400,IHS  INC.
27725,A81000C,00100,0600,NURSING HOMES
27725,A81000C,00200,0100,B
27725,A81000C,00200,0200,IHS  INC.
27725,A81000C,00200,0400,SYMPHONY
27725,A81000C,00200,0600,ANCILLARY SVCS
27725,B100000,00000,0100,00050(SQUARE FEET)
27725,B100000,00000,0200,00050(SQUARE FEET)
27725,B100000,00000,0300,00050(GROSS SALARIES)
27725,B100000,00000,0400,00050(ACCUM COST)
27725,B100000,00000,0500,00050(SQUARE FEET)
27725,B100000,00000,0600,00050(PATIENT DAYS)
27725,B100000,00000,0700,00050(SQUARE FEET)
27725,B100000,00000,0800,00050(PATIENT DAYS)
27725,B100000,00000,0900,00050(TIME SPENT)
27725,B100000,00000,0910,00050MSU PAT DAYS
27725,B100000,00000,0920,00050(MSU PAT  DAYS)
27725,B100000,00000,1000,00050(COSTED REQUIS)
27725,B100000,00000,1100,00050(COSTED REQUIS)
27725,B100000,00000,1200,00050(TIME SPENT)
27725,B100000,00000,1300,00050(TIME SPENT)
27725,B100000,00000,1350,00050PATIENT DAYS
27725,B100000,00000,1400,00050(ASSIGNED TIME)
27725,E10A180,00301,0100,11/25/1997
27725,E10A180,00302,0100,11/26/1997
27725,E10A180,00303,0100,02/25/1998
27725,E10A180,00350,0100,05/27/1997
27725,E10A180,00501,0300,07/20/1998
27725,E10A180,00502,0300,05/05/2000
27725,E10A180,00550,0100,07/20/1998
27725,E10A180,00551,0100,09/28/1999
27725,E10A180,00551,0300,09/28/1999
27725,E10A180,00552,0100,05/05/2000
27725,S000000,00100,0200,05/29/1998
27725,S200000,00100,0100,890 MT. PLEASANT ROAD
27725,S200000,00200,0100,GREENSBURG
27725,S200000,00200,0200,PA
27725,S200000,00200,0300,15601
27725,S200000,00300,0100,WESTMORELAND
27725,S200000,00400,0100,IHS OF GREATER PITTSBURG
27725,S200000,00400,0200,395851
27725,S200000,00400,0300,04/29/1991
27725,S200000,00400,0500,O
27725,S200000,00600,0200,395851
27725,S200000,00600,0300,04/29/1991
27725,S200000,00600,0600,P
27725,S200000,01600,0100,Y
27725,S200000,02200,0100,Y
27774,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
27774,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
27774,A000000,00300,0000,00300EMPLOYEE BENEFITS
27774,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
27774,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
27774,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
27774,A000000,00700,0000,00700HOUSEKEEPING
27774,A000000,00800,0000,00800DIETARY
27774,A000000,00900,0000,00900NURSING ADMINISTRATION
27774,A000000,00901,0000,00910NURSING ADMINISTRATION
27774,A000000,00902,0000,00920MEDICAL DIRECTORS
27774,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
27774,A000000,01100,0000,01100PHARMACY
27774,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
27774,A000000,01300,0000,01300SOCIAL SERVICE
27774,A000000,01350,0000,01500RECREATION ACTIVITIES
27774,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
27774,A000000,01600,0000,01600SKILLED NURSING FACILITY
27774,A000000,01800,0000,01800NURSING FACILITY
27774,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
27774,A000000,02500,0000,02500PHYSICAL THERAPY
27774,A000000,02600,0000,02600OCCUPATIONAL THERAPY
27774,A000000,02700,0000,02700SPEECH PATHOLOGY
27774,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
27774,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
27774,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
27774,A000000,03051,0000,03301ENTERAL FEEDING
27774,A000000,03550,0000,03550FQHC
27774,A000000,05000,0000,05000CORF
27774,A000000,05010,0000,05010CMHC
27774,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
27774,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
27774,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
27774,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
27774,A000000,05900,0000,05900BARBER & BEAUTY SHOP
27774,A000000,06150,0000,06300ENTERSTOMAL THERAPY
27774,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
27774,A000000,06152,0000,06320APARTMENTS
27774,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
27774,A000000,06154,0000,06340CLOSED PATIENT AREAS
27774,A000000,06155,0000,06350O/P ADULT DAYCARE
27774,A81000A,00100,0100,Y
27774,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
27774,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
27774,A81000B,00300,0300,MSU DEVELOPMENT COST
27774,A81000B,00400,0300,REHAB ALLOCATION
27774,A81000B,00500,0300,REHAB ALLOCATION
27774,A81000B,00600,0300,REHAB ALLOCATION
27774,A81000B,00700,0300,SYMPHONY HCC
27774,A81000B,00800,0300,SYMPHONY HCC
27774,A81000B,00900,0300,SYMPHONY HCC
27774,A81000C,00100,0100,B
27774,A81000C,00100,0200,IHS INC.
27774,B100000,00000,0100,00050(SQUARE FEET)
27774,B100000,00000,0200,00050(SQUARE FEET)
27774,B100000,00000,0300,00050(GROSS SALARIES)
27774,B100000,00000,0400,00050(ACCUM COST)
27774,B100000,00000,0500,00050(SQUARE FEET)
27774,B100000,00000,0600,00050(PATIENT DAYS)
27774,B100000,00000,0700,00050(SQUARE FEET)
27774,B100000,00000,0800,00050(PATIENT DAYS)
27774,B100000,00000,0900,00050(TIME SPENT)
27774,B100000,00000,0910,00050
27774,B100000,00000,0920,00050
27774,B100000,00000,1000,00050(COSTED REQUIS)
27774,B100000,00000,1100,00050(COSTED REQUIS)
27774,B100000,00000,1200,00050(TIME SPENT)
27774,B100000,00000,1300,00050(TIME SPENT)
27774,B100000,00000,1350,00050PATIENT DAYS
27774,B100000,00000,1400,00050(ASSIGNED TIME)
27774,E10A180,00301,0100,05/27/1997
27774,E10A180,00302,0100,09/18/1997
27774,E10A180,00303,0100,11/25/1997
27774,E10A180,00304,0100,02/24/1998
27774,S000000,00100,0200,09/30/1999
27774,S200000,00100,0100,2375 BAKER HOSPITAL BLVD
27774,S200000,00200,0100,CHARLESTON
27774,S200000,00200,0200,SC
27774,S200000,00200,0300,29405
27774,S200000,00300,0100,CHARLESTON
27774,S200000,00400,0100,IHS OF CHARLESTON AT DRI
27774,S200000,00400,0200,425082
27774,S200000,00400,0300,09/01/1979
27774,S200000,00400,0500,O
27774,S200000,00600,0200,425082
27774,S200000,00600,0300,09/01/1979
27774,S200000,00600,0600,P
27774,S200000,01600,0100,Y
27774,S200000,02200,0100,Y
27862,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
27862,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
27862,A000000,00300,0000,00300EMPLOYEE BENEFITS
27862,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
27862,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
27862,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
27862,A000000,00700,0000,00700HOUSEKEEPING
27862,A000000,00800,0000,00800DIETARY
27862,A000000,00900,0000,00900NURSING ADMINISTRATION
27862,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
27862,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
27862,A000000,01100,0000,01100PHARMACY
27862,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
27862,A000000,01300,0000,01300SOCIAL SERVICE
27862,A000000,01350,0000,01500RECREATION ACTIVITIES
27862,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
27862,A000000,01600,0000,01600SKILLED NURSING FACILITY
27862,A000000,01800,0000,01800NURSING FACILITY
27862,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
27862,A000000,02500,0000,02500PHYSICAL THERAPY
27862,A000000,02600,0000,02600OCCUPATIONAL THERAPY
27862,A000000,02700,0000,02700SPEECH PATHOLOGY
27862,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
27862,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
27862,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
27862,A000000,03051,0000,03301ENTERAL FEEDING
27862,A000000,03550,0000,03550FQHC
27862,A000000,05000,0000,05000CORF
27862,A000000,05010,0000,05010CMHC
27862,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
27862,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
27862,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
27862,A000000,05900,0000,05900BARBER & BEAUTY SHOP
27862,A000000,06150,0000,06300ENTERSTOMAL THERAPY
27862,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
27862,A000000,06152,0000,06320APARTMENTS
27862,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
27862,A000000,06154,0000,06340CLOSED PATIENT AREAS
27862,A000000,06155,0000,06350O/P ADULT DAYCARE
27862,A81000A,00100,0100,Y
27862,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
27862,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
27862,A81000B,00300,0300,SYMPHONY HCC
27862,A81000B,00400,0300,REHAB ALLOCATION
27862,A81000B,00500,0300,REHAB ALLOCATION
27862,A81000B,00600,0300,REHAB ALLOCATION
27862,A81000B,00700,0300,SYMPHONY HCC
27862,A81000B,00800,0300,SYMPHONY HCC
27862,A81000C,00100,0100,B
27862,A81000C,00100,0200,IHS INC.
27862,B100000,00000,0100,00050(SQUARE FEET)
27862,B100000,00000,0200,00050(SQUARE FEET)
27862,B100000,00000,0300,00050(GROSS SALARIES)
27862,B100000,00000,0400,00050(ACCUM COST)
27862,B100000,00000,0500,00050(SQUARE FEET)
27862,B100000,00000,0600,00050(PATIENT DAYS)
27862,B100000,00000,0700,00050(SQUARE FEET)
27862,B100000,00000,0800,00050(PATIENT DAYS)
27862,B100000,00000,0900,00050(TIME SPENT)
27862,B100000,00000,0920,00050(MSU PAT  DAYS)
27862,B100000,00000,1000,00050(COSTED REQUIS)
27862,B100000,00000,1100,00050(COSTED REQUIS)
27862,B100000,00000,1200,00050(TIME SPENT)
27862,B100000,00000,1300,00050(TIME SPENT)
27862,B100000,00000,1350,00050PATIENT DAYS
27862,B100000,00000,1400,00050(ASSIGNED TIME)
27862,E10A180,00301,0100,05/27/1997
27862,E10A180,00302,0100,09/18/1997
27862,E10A180,00303,0100,11/25/1997
27862,E10A180,00350,0100,11/24/1997
27862,E10A180,00351,0100,02/24/1998
27862,E10A180,00501,0300,05/29/1998
27862,E10A180,00502,0100,08/26/1998
27862,E10A180,00550,0100,05/29/1998
27862,E10A180,00551,0100,07/17/1998
27862,E10A180,00551,0300,07/17/1998
27862,S000000,00100,0200,06/25/1998
27862,S200000,00100,0100,2733 MC CAMPBELL AVENUE
27862,S200000,00200,0100,NASHVILLE
27862,S200000,00200,0200,TN
27862,S200000,00300,0100,DAVIDSON
27862,S200000,00400,0100,IHS OF NASHVILLE
27862,S200000,00400,0200,445148
27862,S200000,00400,0300,07/12/1982
27862,S200000,00400,0500,O
27862,S200000,00400,0600,O
27862,S200000,00600,0200,445148
27862,S200000,00600,0300,07/12/1982
27862,S200000,00600,0600,P
27862,S200000,01600,0100,Y
27862,S200000,02200,0100,Y
27970,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
27970,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
27970,A000000,00300,0000,00300EMPLOYEE BENEFITS
27970,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
27970,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
27970,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
27970,A000000,00700,0000,00700HOUSEKEEPING
27970,A000000,00800,0000,00800DIETARY
27970,A000000,00900,0000,00900NURSING ADMINISTRATION
27970,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
27970,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
27970,A000000,01100,0000,01100PHARMACY
27970,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
27970,A000000,01300,0000,01300SOCIAL SERVICE
27970,A000000,01350,0000,01500RECREATION ACTIVITIES
27970,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
27970,A000000,01600,0000,01600SKILLED NURSING FACILITY
27970,A000000,01800,0000,01800NURSING FACILITY
27970,A000000,02100,0000,02100RADIOLOGY
27970,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
27970,A000000,02500,0000,02500PHYSICAL THERAPY
27970,A000000,02600,0000,02600OCCUPATIONAL THERAPY
27970,A000000,02700,0000,02700SPEECH PATHOLOGY
27970,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
27970,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
27970,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
27970,A000000,03051,0000,03301ENTERAL FEEDING
27970,A000000,03550,0000,03550FQHC
27970,A000000,05000,0000,05000CORF
27970,A000000,05010,0000,05010CMHC
27970,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
27970,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
27970,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
27970,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
27970,A000000,05900,0000,05900BARBER & BEAUTY SHOP
27970,A000000,06150,0000,06300ENTERSTOMAL THERAPY
27970,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
27970,A000000,06152,0000,06320APARTMENTS
27970,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
27970,A000000,06154,0000,06340CLOSED PATIENT AREAS
27970,A000000,06155,0000,06350O/P ADULT DAYCARE
27970,A81000A,00100,0100,Y
27970,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
27970,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
27970,A81000B,00400,0300,HOME OFFICE REHAB
27970,A81000B,00500,0300,HOME OFFICE REHAB
27970,A81000B,00600,0300,HOME OFFICE REHAB
27970,A81000C,00100,0100,B
27970,A81000C,00100,0200,IHS INC.
27970,B100000,00000,0100,00050(SQUARE FEET)
27970,B100000,00000,0200,00050(SQUARE FEET)
27970,B100000,00000,0300,00050(GROSS SALARIES)
27970,B100000,00000,0400,00050(ACCUM COST)
27970,B100000,00000,0500,00050(SQUARE FEET)
27970,B100000,00000,0600,00050(PATIENT DAYS)
27970,B100000,00000,0700,00050(SQUARE FEET)
27970,B100000,00000,0800,00050(PATIENT DAYS)
27970,B100000,00000,0900,00050(TIME SPENT)
27970,B100000,00000,0920,00050(MSU PAT  DAYS)
27970,B100000,00000,1000,00050(COSTED REQUIS)
27970,B100000,00000,1100,00050(COSTED REQUIS)
27970,B100000,00000,1200,00050(TIME SPENT)
27970,B100000,00000,1300,00050(TIME SPENT)
27970,B100000,00000,1350,00050PATIENT DAYS
27970,B100000,00000,1400,00050(ASSIGNED TIME)
27970,E10A180,00301,0100,05/28/1997
27970,E10A180,00350,0100,09/26/1997
27970,E10A180,00351,0100,11/24/1997
27970,E10A180,00352,0100,02/24/1998
27970,E10A180,00501,0300,07/17/1998
27970,E10A180,00551,0100,07/17/1998
27970,S000000,00100,0200,06/25/1998
27970,S200000,00100,0100,2510 WEST 24 STREET
27970,S200000,00200,0100,PLAINVIEW
27970,S200000,00200,0200,TX
27970,S200000,00300,0100,PLAINVIEW
27970,S200000,00400,0100,IHS OF PLAINVIEW
27970,S200000,00400,0200,455551
27970,S200000,00400,0300,08/09/1985
27970,S200000,00400,0500,O
27970,S200000,00600,0200,455551
27970,S200000,00600,0300,08/09/1985
27970,S200000,00600,0600,P
27970,S200000,01600,0100,Y
27970,S200000,02200,0100,Y
27992,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
27992,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
27992,A000000,00300,0000,00300EMPLOYEE BENEFITS
27992,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
27992,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
27992,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
27992,A000000,00700,0000,00700HOUSEKEEPING
27992,A000000,00800,0000,00800DIETARY
27992,A000000,00900,0000,00900NURSING ADMINISTRATION
27992,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
27992,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
27992,A000000,01100,0000,01100PHARMACY
27992,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
27992,A000000,01300,0000,01300SOCIAL SERVICE
27992,A000000,01350,0000,01500RECREATION ACTIVITIES
27992,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
27992,A000000,01600,0000,01600SKILLED NURSING FACILITY
27992,A000000,01800,0000,01800NURSING FACILITY
27992,A000000,01810,0000,01810ICF/MR
27992,A000000,02100,0000,02100RADIOLOGY
27992,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
27992,A000000,02500,0000,02500PHYSICAL THERAPY
27992,A000000,02600,0000,02600OCCUPATIONAL THERAPY
27992,A000000,02700,0000,02700SPEECH PATHOLOGY
27992,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
27992,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
27992,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
27992,A000000,03051,0000,03301ENTERAL FEEDING
27992,A000000,03550,0000,03550FQHC
27992,A000000,05000,0000,05000CORF
27992,A000000,05010,0000,05010CMHC
27992,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
27992,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
27992,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
27992,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
27992,A000000,05900,0000,05900BARBER & BEAUTY SHOP
27992,A000000,06150,0000,06300ENTERSTOMAL THERAPY
27992,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
27992,A000000,06152,0000,06320APARTMENTS
27992,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
27992,A000000,06154,0000,06340CLOSED PATIENT AREAS
27992,A000000,06155,0000,06350O/P ADULT DAYCARE
27992,A81000A,00100,0100,Y
27992,A81000B,00100,0300,TO ADJ HOME OFFICE A
27992,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
27992,A81000B,00300,0300,MSU DEVELOPMENT COST
27992,A81000B,00400,0300,SYMPHONY MOBILEX
27992,A81000B,00500,0300,REHAB COST ALLOC
27992,A81000B,00600,0300,REHAB COST ALLOC
27992,A81000B,00700,0300,REHAB COST ALLOC
27992,A81000B,00800,0300,SYMPHONY RESPIRATORY
27992,A81000B,01000,0300,SYMPHONY  REHAB SERV
27992,A81000B,01100,0300,SYMPHONY REHAB SERVI
27992,A81000B,01200,0300,SYMPHONY REHAB SERVI
27992,A81000C,00100,0100,B
27992,A81000C,00100,0200,IHS INC.
27992,B100000,00000,0100,00050(SQUARE FEET)
27992,B100000,00000,0200,00050(SQUARE FEET)
27992,B100000,00000,0300,00050(GROSS SALARIES)
27992,B100000,00000,0400,00050(ACCUM COST)
27992,B100000,00000,0500,00050(SQUARE FEET)
27992,B100000,00000,0600,00050(PATIENT DAYS)
27992,B100000,00000,0700,00050(SQUARE FEET)
27992,B100000,00000,0800,00050(PATIENT DAYS)
27992,B100000,00000,0900,00050(TIME SPENT)
27992,B100000,00000,0920,00050(MSU PAT  DAYS)
27992,B100000,00000,1000,00050(COSTED REQUIS)
27992,B100000,00000,1100,00050(COSTED REQUIS)
27992,B100000,00000,1200,00050(TIME SPENT)
27992,B100000,00000,1300,00050(TIME SPENT)
27992,B100000,00000,1350,00050(PATIENT DAYS)
27992,B100000,00000,1400,00050(ASSIGNED TIME)
27992,E10A180,00301,0100,05/27/1997
27992,E10A180,00350,0100,09/18/1998
27992,E10A180,00351,0100,11/25/1997
27992,E10A180,00352,0100,02/24/1998
27992,E10A180,00501,0100,08/25/1998
27992,E10A180,00501,0300,07/29/1998
27992,E10A180,00502,0300,09/29/1999
27992,E10A180,00503,0100,05/05/2000
27992,E10A180,00550,0100,07/29/1998
27992,E10A180,00551,0100,09/29/1999
27992,S000000,00100,0200,05/29/1998
27992,S200000,00100,0100,1000 HIGHWAY  82 EAST
27992,S200000,00200,0100,SHERMAN
27992,S200000,00200,0200,TX
27992,S200000,00200,0300,75090
27992,S200000,00300,0100,GRAYSON
27992,S200000,00400,0100,IHS OF TEXOMA AT SHERMAN
27992,S200000,00400,0200,455573
27992,S200000,00400,0300,11/01/1987
27992,S200000,00400,0500,O
27992,S200000,00600,0200,455573
27992,S200000,00600,0300,11/01/1987
27992,S200000,00600,0600,P
27992,S200000,01600,0100,Y
27992,S200000,02200,0100,Y
28002,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28002,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28002,A000000,00300,0000,00300EMPLOYEE BENEFITS
28002,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28002,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
28002,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28002,A000000,00700,0000,00700HOUSEKEEPING
28002,A000000,00800,0000,00800DIETARY
28002,A000000,00900,0000,00900NURSING ADMINISTRATION
28002,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
28002,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28002,A000000,01100,0000,01100PHARMACY
28002,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28002,A000000,01300,0000,01300SOCIAL SERVICE
28002,A000000,01350,0000,01500RECREATION ACTIVITIES
28002,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28002,A000000,01600,0000,01600SKILLED NURSING FACILITY
28002,A000000,01800,0000,01800NURSING FACILITY
28002,A000000,02200,0000,02200LABORATORY
28002,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28002,A000000,02500,0000,02500PHYSICAL THERAPY
28002,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28002,A000000,02700,0000,02700SPEECH PATHOLOGY
28002,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28002,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28002,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
28002,A000000,03051,0000,03301ENTERAL FEEDING
28002,A000000,03550,0000,03550FQHC
28002,A000000,05000,0000,05000CORF
28002,A000000,05010,0000,05010CMHC
28002,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28002,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28002,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28002,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28002,A000000,06150,0000,06300ENTERSTOMAL THERAPY
28002,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
28002,A000000,06152,0000,06320APARTMENTS
28002,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
28002,A000000,06154,0000,06340CLOSED PATIENT AREAS
28002,A000000,06155,0000,06350O/P ADULT DAYCARE
28002,A81000A,00100,0100,Y
28002,A81000B,00100,0300,HOME OFFICE CAPITAL COST
28002,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
28002,A81000B,00300,0300,REHAB ALLOCATION
28002,A81000B,00400,0300,REHAB ALLOCATION
28002,A81000B,00500,0300,REHAB ALLOCATION
28002,A81000C,00100,0100,B
28002,A81000C,00100,0200,IHS INC.
28002,B100000,00000,0100,00050(SQUARE FEET)
28002,B100000,00000,0200,00050(SQUARE FEET)
28002,B100000,00000,0300,00050(GROSS SALARIES)
28002,B100000,00000,0400,00050(ACCUM COST)
28002,B100000,00000,0500,00050(SQUARE FEET)
28002,B100000,00000,0600,00050(PATIENT DAYS)
28002,B100000,00000,0700,00050(SQUARE FEET)
28002,B100000,00000,0800,00050(PATIENT DAYS)
28002,B100000,00000,0900,00050(TIME SPENT)
28002,B100000,00000,0920,00050
28002,B100000,00000,1000,00050(COSTED REQUIS)
28002,B100000,00000,1100,00050(COSTED REQUIS)
28002,B100000,00000,1200,00050(TIME SPENT)
28002,B100000,00000,1300,00050(TIME SPENT)
28002,B100000,00000,1350,00050(PATIENT DAYS)
28002,B100000,00000,1400,00050ASSIGNED TIME
28002,E10A180,00301,0100,05/28/1997
28002,E10A180,00350,0100,09/26/1997
28002,E10A180,00501,0100,07/23/1998
28002,E10A180,00501,0300,07/23/1998
28002,S000000,00100,0200,09/30/1999
28002,S200000,00100,0100,4901 NORTH SAINT MARYS STREET
28002,S200000,00200,0100,BEEVILLE
28002,S200000,00200,0200,455608
28002,S200000,00200,0300,78102
28002,S200000,00300,0100,BEE
28002,S200000,00400,0100,IHS OF BEEVILLE AT ARBOR
28002,S200000,00400,0200,455608
28002,S200000,00400,0300,11/01/1987
28002,S200000,00400,0500,O
28002,S200000,00600,0200,455608
28002,S200000,00600,0300,11/01/1987
28002,S200000,00600,0600,P
28002,S200000,01600,0100,Y
28002,S200000,02200,0100,Y
28052,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28052,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28052,A000000,00300,0000,00300EMPLOYEE BENEFITS
28052,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28052,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
28052,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28052,A000000,00700,0000,00700HOUSEKEEPING
28052,A000000,00800,0000,00800DIETARY
28052,A000000,00900,0000,00900NURSING ADMINISTRATION
28052,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
28052,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28052,A000000,01100,0000,01100PHARMACY
28052,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28052,A000000,01300,0000,01300SOCIAL SERVICE
28052,A000000,01350,0000,01500RECREATION ACTIVITIES
28052,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28052,A000000,01600,0000,01600SKILLED NURSING FACILITY
28052,A000000,01800,0000,01800NURSING FACILITY
28052,A000000,02100,0000,02100RADIOLOGY
28052,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28052,A000000,02500,0000,02500PHYSICAL THERAPY
28052,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28052,A000000,02700,0000,02700SPEECH PATHOLOGY
28052,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28052,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28052,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
28052,A000000,03051,0000,03301ENTERAL FEEDING
28052,A000000,03550,0000,03550FQHC
28052,A000000,05000,0000,05000CORF
28052,A000000,05010,0000,05010CMHC
28052,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28052,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28052,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28052,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28052,A000000,06150,0000,06300ENTERSTOMAL THERAPY
28052,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
28052,A000000,06152,0000,06320APARTMENTS
28052,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
28052,A000000,06154,0000,06340CLOSED PATIENT AREAS
28052,A000000,06155,0000,06350O/P ADULT DAYCARE
28052,A81000A,00100,0100,Y
28052,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
28052,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
28052,A81000B,00400,0300,REHAB ALLOCATION
28052,A81000B,00500,0300,REHAB ALLOCATION
28052,A81000B,00600,0300,REHAB ALLOCATION
28052,A81000B,00700,0300,SYMPHONY ALLOCATION
28052,A81000B,00800,0300,SYMPHONY ALLOCATION
28052,A81000B,00900,0300,SYMPHONY ALLOCATION
28052,A81000B,01000,0300,SYMPHONY ALLOCATION
28052,A81000B,01100,0300,SYMPHONY ALLOCATION
28052,A81000C,00100,0100,B
28052,A81000C,00100,0200,IHS INC.
28052,B100000,00000,0100,00050(SQUARE FEET)
28052,B100000,00000,0200,00050(SQUARE FEET)
28052,B100000,00000,0300,00050(GROSS SALARIES)
28052,B100000,00000,0400,00050(ACCUM COST)
28052,B100000,00000,0500,00050(SQUARE FEET)
28052,B100000,00000,0600,00050(PATIENT DAYS)
28052,B100000,00000,0700,00050(SQUARE FEET)
28052,B100000,00000,0800,00050(PATIENT DAYS)
28052,B100000,00000,0900,00050(TIME SPENT)
28052,B100000,00000,0920,00050(MSU PAT  DAYS)
28052,B100000,00000,1000,00050(COSTED REQUIS)
28052,B100000,00000,1100,00050(COSTED REQUIS)
28052,B100000,00000,1200,00050(TIME SPENT)
28052,B100000,00000,1300,00050(TIME SPENT)
28052,B100000,00000,1350,00050PATIENT DAYS
28052,B100000,00000,1400,00050(ASSIGNED TIME)
28052,E10A180,00301,0100,05/27/1997
28052,E10A180,00302,0100,05/26/1997
28052,E10A180,00350,0100,09/26/1997
28052,E10A180,00351,0100,09/18/1997
28052,E10A180,00501,0100,08/26/1998
28052,E10A180,00501,0300,07/10/1998
28052,E10A180,00551,0100,07/10/1998
28052,S000000,00100,0200,06/25/1998
28052,S200000,00100,0100,205 N. BONNIE BRAE
28052,S200000,00200,0100,DENTON
28052,S200000,00200,0200,TX
28052,S200000,00200,0300,76201
28052,S200000,00300,0100,DENTON
28052,S200000,00400,0100,THE VINTAGE HEALTH CARE
28052,S200000,00400,0200,455752
28052,S200000,00400,0300,06/29/1988
28052,S200000,00400,0500,O
28052,S200000,00600,0200,455752
28052,S200000,00600,0300,06/29/1988
28052,S200000,00600,0600,P
28052,S200000,01600,0100,Y
28052,S200000,02200,0100,Y
28060,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28060,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28060,A000000,00300,0000,00300EMPLOYEE BENEFITS
28060,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28060,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
28060,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28060,A000000,00700,0000,00700HOUSEKEEPING
28060,A000000,00800,0000,00800DIETARY
28060,A000000,00900,0000,00900NURSING ADMINISTRATION
28060,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
28060,A000000,00951,0000,00910NURSING ADMIN MSU
28060,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28060,A000000,01100,0000,01100PHARMACY
28060,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28060,A000000,01300,0000,01300SOCIAL SERVICE
28060,A000000,01350,0000,01500RECREATION ACTIVITIES
28060,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28060,A000000,01600,0000,01600SKILLED NURSING FACILITY
28060,A000000,01800,0000,01800NURSING FACILITY
28060,A000000,02100,0000,02100RADIOLOGY
28060,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28060,A000000,02500,0000,02500PHYSICAL THERAPY
28060,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28060,A000000,02700,0000,02700SPEECH PATHOLOGY
28060,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28060,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28060,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
28060,A000000,03051,0000,03301ENTERAL FEEDING
28060,A000000,03550,0000,03550FQHC
28060,A000000,05000,0000,05000CORF
28060,A000000,05010,0000,05010CMHC
28060,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28060,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28060,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28060,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
28060,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28060,A000000,06150,0000,06300ENTERSTOMAL THERAPY
28060,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
28060,A000000,06152,0000,06320APARTMENTS
28060,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
28060,A000000,06154,0000,06340CLOSED PATIENT AREAS
28060,A000000,06155,0000,06350O/P ADULT DAYCARE
28060,A81000A,00100,0100,Y
28060,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
28060,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
28060,A81000B,00300,0300,MSU DEVELOPMENT COST
28060,A81000B,00400,0300,REHAB ALLOCATION
28060,A81000B,00500,0300,REHAB ALLOCATION
28060,A81000B,00600,0300,REHAB ALLOCATION
28060,A81000B,00800,0300,SYMPHONY MOBILEX
28060,A81000B,00900,0300,SYMPHONY ALLOCATION
28060,A81000B,01000,0300,SYMPHONY ALLOCATION
28060,A81000B,01100,0300,SYMPHONY ALLOCATION
28060,A81000C,00100,0100,B
28060,A81000C,00100,0200,IHS INC.
28060,B100000,00000,0100,00050(SQUARE FEET)
28060,B100000,00000,0200,00050(SQUARE FEET)
28060,B100000,00000,0300,00050(GROSS SALARIES)
28060,B100000,00000,0400,00050(ACCUM COST)
28060,B100000,00000,0500,00050(SQUARE FEET)
28060,B100000,00000,0600,00050(PATIENT DAYS)
28060,B100000,00000,0700,00050(SQUARE FEET)
28060,B100000,00000,0800,00050(PATIENT DAYS)
28060,B100000,00000,0900,00050(TIME SPENT)
28060,B100000,00000,0910,00050(MSU PAT  DAYS)
28060,B100000,00000,0920,00050(MSU PAT  DAYS)
28060,B100000,00000,1000,00050(COSTED REQUIS)
28060,B100000,00000,1100,00050(COSTED REQUIS)
28060,B100000,00000,1200,00050(TIME SPENT)
28060,B100000,00000,1300,00050(TIME SPENT)
28060,B100000,00000,1350,00050PATIENT DAYS
28060,B100000,00000,1400,00050(ASSIGNED TIME)
28060,E10A180,00350,0100,05/30/1997
28060,E10A180,00351,0100,09/26/1997
28060,E10A180,00352,0100,11/24/1997
28060,E10A180,00353,0100,02/24/1998
28060,E10A180,00501,0300,07/14/1998
28060,E10A180,00502,0100,08/25/1998
28060,E10A180,00550,0100,07/14/1998
28060,S000000,00100,0200,09/30/1999
28060,S200000,00100,0100,1000 MCKINLEY STREET
28060,S200000,00200,0100,BENBROOK
28060,S200000,00200,0200,455795
28060,S200000,00200,0300,76126
28060,S200000,00300,0100,TARRANT
28060,S200000,00400,0100,BENBROOK
28060,S200000,00400,0200,455795
28060,S200000,00400,0300,01/01/1983
28060,S200000,00400,0500,O
28060,S200000,00600,0200,455795
28060,S200000,00600,0300,01/01/1983
28060,S200000,00600,0600,P
28060,S200000,01600,0100,Y
28060,S200000,02200,0100,Y
28076,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28076,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28076,A000000,00300,0000,00300EMPLOYEE BENEFITS
28076,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28076,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
28076,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28076,A000000,00700,0000,00700HOUSEKEEPING
28076,A000000,00800,0000,00800DIETARY
28076,A000000,00900,0000,00900NURSING ADMINISTRATION
28076,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
28076,A000000,00951,0000,00910NURSING ADMIN MSU
28076,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28076,A000000,01100,0000,01100PHARMACY
28076,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28076,A000000,01300,0000,01300SOCIAL SERVICE
28076,A000000,01350,0000,01500RECREATION ACTIVITIES
28076,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28076,A000000,01600,0000,01600SKILLED NURSING FACILITY
28076,A000000,01800,0000,01800NURSING FACILITY
28076,A000000,01810,0000,01810ICF/MR
28076,A000000,02100,0000,02100RADIOLOGY
28076,A000000,02200,0000,02200LABORATORY
28076,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28076,A000000,02500,0000,02500PHYSICAL THERAPY
28076,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28076,A000000,02700,0000,02700SPEECH PATHOLOGY
28076,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28076,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28076,A000000,03050,0000,03300COMPLEX EMDICAL EQUIPMENT
28076,A000000,03051,0000,03301ENTERAL FEEDING
28076,A000000,03550,0000,03550FQHC
28076,A000000,05000,0000,05000CORF
28076,A000000,05010,0000,05010CMHC
28076,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28076,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28076,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28076,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28076,A000000,06150,0000,06300ENTERSTOMAL THERAPY
28076,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
28076,A000000,06152,0000,06320APARTMENTS
28076,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
28076,A000000,06154,0000,06340CLOSED PATIENT AREAS
28076,A000000,06155,0000,06350O/P ADULT DAYCARE
28076,A81000A,00100,0100,Y
28076,A81000B,00100,0300,HOME OFFICE CAPITAL COST
28076,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
28076,A81000B,00300,0300,MSU DEVELOPMENT COST
28076,A81000B,00400,0300,REHAB COST ALLOC
28076,A81000B,00500,0300,REHAB COST ALLOC
28076,A81000B,00600,0300,REHAB COST ALLOC
28076,A81000B,00700,0300,SYMPHONY RESPIRATORY
28076,A81000B,00800,0300,SYMPHONY MOBILEX
28076,A81000B,00900,0300,SYMPHONY REHAB SVCS
28076,A81000B,01000,0300,SYMPHONY REHAB SVCS
28076,A81000B,01100,0300,SYMPHONY REHAB SVCS
28076,A81000C,00100,0100,B
28076,A81000C,00100,0200,IHS INC.
28076,B100000,00000,0100,00050(SQUARE FEET)
28076,B100000,00000,0200,00050(SQUARE FEET)
28076,B100000,00000,0300,00050(GROSS SALARIES)
28076,B100000,00000,0400,00050(ACCUM COST)
28076,B100000,00000,0500,00050(SQUARE FEET)
28076,B100000,00000,0600,00050(PATIENT DAYS)
28076,B100000,00000,0700,00050(SQUARE FEET)
28076,B100000,00000,0800,00050(PATIENT DAYS)
28076,B100000,00000,0900,00050(TIME SPENT)
28076,B100000,00000,0910,00050MSU PAT DAYS
28076,B100000,00000,0920,00050(MSU PAT  DAYS)
28076,B100000,00000,1000,00050(COSTED REQUIS)
28076,B100000,00000,1100,00050(COSTED REQUIS)
28076,B100000,00000,1200,00050(TIME SPENT)
28076,B100000,00000,1300,00050(TIME SPENT)
28076,B100000,00000,1350,00050PATIENT DAYS
28076,B100000,00000,1400,00050(ASSIGNED TIME)
28076,E10A180,00301,0100,09/24/1997
28076,E10A180,00302,0100,11/26/1997
28076,E10A180,00350,0100,05/30/1997
28076,E10A180,00351,0100,02/24/1998
28076,E10A180,00501,0100,07/20/1998
28076,E10A180,00501,0300,07/20/1998
28076,S000000,00100,0200,05/29/1998
28076,S200000,00100,0100,5550 HARVEST HILL ROAD
28076,S200000,00200,0100,DALLAS
28076,S200000,00200,0200,TX
28076,S200000,00200,0300,75230
28076,S200000,00300,0100,DALLAS
28076,S200000,00400,0100,IHS OF DALLAS AT TREEMON
28076,S200000,00400,0200,455823
28076,S200000,00400,0300,06/27/1989
28076,S200000,00400,0500,O
28076,S200000,00600,0200,455823
28076,S200000,00600,0300,06/27/1989
28076,S200000,00600,0600,P
28076,S200000,01600,0100,Y
28076,S200000,02200,0100,Y
28092,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28092,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28092,A000000,00300,0000,00300EMPLOYEE BENEFITS
28092,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28092,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
28092,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28092,A000000,00700,0000,00700HOUSEKEEPING
28092,A000000,00800,0000,00800DIETARY
28092,A000000,00900,0000,00900NURSING ADMINISTRATION
28092,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
28092,A000000,00951,0000,00910NURSING ADMIN MUS
28092,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28092,A000000,01100,0000,01100PHARMACY
28092,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28092,A000000,01300,0000,01300SOCIAL SERVICE
28092,A000000,01350,0000,01500RECREATION ACTIVITIES
28092,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28092,A000000,01600,0000,01600SKILLED NURSING FACILITY
28092,A000000,01800,0000,01800NURSING FACILITY
28092,A000000,02100,0000,02100RADIOLOGY
28092,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28092,A000000,02500,0000,02500PHYSICAL THERAPY
28092,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28092,A000000,02700,0000,02700SPEECH PATHOLOGY
28092,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28092,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28092,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
28092,A000000,03051,0000,03301ENTERAL FEEDING
28092,A000000,03550,0000,03550FQHC
28092,A000000,05000,0000,05000CORF
28092,A000000,05010,0000,05010CMHC
28092,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28092,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28092,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28092,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
28092,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28092,A000000,06150,0000,06300ENTERSTOMAL THERAPY
28092,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
28092,A000000,06152,0000,06320APARTMENTS
28092,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
28092,A000000,06154,0000,06340CLOSED PATIENT AREAS
28092,A000000,06155,0000,06350O/P ADULT DAYCARE
28092,A81000A,00100,0100,Y
28092,A81000B,00100,0300,HOME OFFICE CAPITAL COST
28092,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
28092,A81000B,00400,0300,REHAB ALLOCATION
28092,A81000B,00500,0300,REHAB ALLOCATION
28092,A81000B,00600,0300,REHAB ALLOCATION
28092,A81000B,00700,0300,SYMPHONY MOBILEX
28092,A81000C,00100,0100,B
28092,A81000C,00100,0200,IHS INC.
28092,B100000,00000,0100,00050(SQUARE FEET)
28092,B100000,00000,0200,00050(SQUARE FEET)
28092,B100000,00000,0300,00050(GROSS SALARIES)
28092,B100000,00000,0400,00050(ACCUM COST)
28092,B100000,00000,0500,00050(SQUARE FEET)
28092,B100000,00000,0600,00050(PATIENT DAYS)
28092,B100000,00000,0700,00050(SQUARE FEET)
28092,B100000,00000,0800,00050(PATIENT DAYS)
28092,B100000,00000,0900,00050(NURSING SALARIES)
28092,B100000,00000,0910,00050MSU PAT DAYS
28092,B100000,00000,0920,00050(MSU PAT  DAYS)
28092,B100000,00000,1000,00050(COSTED REQUIS)
28092,B100000,00000,1100,00050(COSTED REQUIS)
28092,B100000,00000,1200,00050(TIME SPENT)
28092,B100000,00000,1300,00050(TIME SPENT)
28092,B100000,00000,1350,00050PATIENT DAYS
28092,B100000,00000,1400,00050(ASSIGNED TIME)
28092,E10A180,00350,0100,09/26/1997
28092,S000000,00100,0200,09/29/1999
28092,S200000,00100,0100,215 EAST PLAZA BLVD.
28092,S200000,00200,0100,HURST
28092,S200000,00200,0200,TX
28092,S200000,00200,0300,76053
28092,S200000,00300,0100,TARRANT
28092,S200000,00400,0100,IHS AT HURST
28092,S200000,00400,0200,455850
28092,S200000,00400,0300,10/12/1989
28092,S200000,00400,0500,O
28092,S200000,00600,0200,455850
28092,S200000,00600,0300,10/12/1989
28092,S200000,00600,0600,P
28092,S200000,01600,0100,Y
28092,S200000,02200,0100,Y
28130,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28130,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28130,A000000,00300,0000,00300EMPLOYEE BENEFITS
28130,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28130,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
28130,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28130,A000000,00700,0000,00700HOUSEKEEPING
28130,A000000,00800,0000,00800DIETARY
28130,A000000,00900,0000,00900NURSING ADMINISTRATION
28130,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
28130,A000000,00951,0000,00910NURSING ADMIN MSU
28130,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28130,A000000,01100,0000,01100PHARMACY
28130,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28130,A000000,01300,0000,01300SOCIAL SERVICE
28130,A000000,01350,0000,01500RECREATION ACTIVITIES
28130,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28130,A000000,01600,0000,01600SKILLED NURSING FACILITY
28130,A000000,01800,0000,01800NURSING FACILITY
28130,A000000,01810,0000,01810ICF/MR
28130,A000000,02100,0000,02100RADIOLOGY
28130,A000000,02200,0000,02200LABORATORY
28130,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28130,A000000,02500,0000,02500PHYSICAL THERAPY
28130,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28130,A000000,02700,0000,02700SPEECH PATHOLOGY
28130,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28130,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28130,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
28130,A000000,03051,0000,03301ENTERAL FEEDING
28130,A000000,03550,0000,03550FQHC
28130,A000000,05000,0000,05000CORF
28130,A000000,05010,0000,05010CMHC
28130,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28130,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28130,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28130,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
28130,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
28130,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28130,A000000,06150,0000,06300ENTERSTOMAL THERAPY
28130,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
28130,A000000,06152,0000,06320APARTMENTS
28130,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
28130,A000000,06154,0000,06340CLOSED PATIENT AREAS
28130,A000000,06155,0000,06350O/P ADULT DAYCARE
28130,A81000A,00100,0100,Y
28130,A81000B,00100,0300,HOME OFFICE CAPITAL COST
28130,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
28130,A81000B,00300,0300,MSU DEVELOPMENT COST
28130,A81000B,00400,0300,SYMPHONY RESPIRATORY
28130,A81000B,00500,0300,REHAB ALLOCATION
28130,A81000B,00600,0300,REHAB ALLOCATION
28130,A81000B,00700,0300,REHAB ALLOCATION
28130,A81000B,00800,0300,HCC
28130,A81000B,00900,0300,HCC
28130,A81000B,01000,0300,HCC
28130,A81000B,01100,0300,SYMPHONY REHAB
28130,A81000B,01200,0300,SYMPHONY REHAB
28130,A81000B,01300,0300,SYMPHONY REHAB
28130,A81000C,00100,0100,B
28130,A81000C,00100,0200,IHS INC.
28130,B100000,00000,0100,00050(SQUARE FEET)
28130,B100000,00000,0200,00050(SQUARE FEET)
28130,B100000,00000,0300,00050(GROSS SALARIES)
28130,B100000,00000,0400,00050(ACCUM COST)
28130,B100000,00000,0500,00050(SQUARE FEET)
28130,B100000,00000,0600,00050(PATIENT DAYS)
28130,B100000,00000,0700,00050(SQUARE FEET)
28130,B100000,00000,0800,00050(PATIENT DAYS)
28130,B100000,00000,0900,00050(TIME SPENT)
28130,B100000,00000,0910,00050(MSU PAT  DAYS)
28130,B100000,00000,0920,00050(MSU PAT  DAYS)
28130,B100000,00000,1000,00050(COSTED REQUIS)
28130,B100000,00000,1100,00050(COSTED REQUIS)
28130,B100000,00000,1200,00050(TIME SPENT)
28130,B100000,00000,1300,00050(TIME SPENT)
28130,B100000,00000,1350,00050PATIENT DAYS
28130,B100000,00000,1400,00050(ASSIGNED TIME)
28130,E10A180,00301,0100,05/27/1997
28130,E10A180,00302,0100,09/18/1997
28130,E10A180,00303,0100,02/24/1998
28130,E10A180,00350,0100,11/25/1997
28130,E10A180,00501,0100,07/27/1998
28130,E10A180,00501,0300,07/27/1998
28130,S000000,00100,0200,05/29/1998
28130,S200000,00100,0100,900 VIRGINIA AVENUE
28130,S200000,00200,0100,ALEXANDRIA
28130,S200000,00200,0200,VA
28130,S200000,00200,0300,22302
28130,S200000,00300,0100,ALEXANDRIA
28130,S200000,00400,0100,IHS OF NORTHERN VIRGINIA
28130,S200000,00400,0200,495203
28130,S200000,00400,0300,11/08/1989
28130,S200000,00400,0500,O
28130,S200000,00400,0600,O
28130,S200000,00600,0200,495203
28130,S200000,00600,0300,11/08/1989
28130,S200000,00600,0600,P
28130,S200000,01600,0100,Y
28130,S200000,02200,0100,Y
28148,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28148,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28148,A000000,00300,0000,00300EMPLOYEE BENEFITS
28148,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28148,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
28148,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28148,A000000,00700,0000,00700HOUSEKEEPING
28148,A000000,00800,0000,00800DIETARY
28148,A000000,00900,0000,00900NURSING ADMINISTRATION
28148,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
28148,A000000,00951,0000,00910NURSING ADMIN MSU
28148,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28148,A000000,01100,0000,01100PHARMACY
28148,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28148,A000000,01300,0000,01300SOCIAL SERVICE
28148,A000000,01350,0000,01500RECREATION ACTIVITIES
28148,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28148,A000000,01600,0000,01600SKILLED NURSING FACILITY
28148,A000000,01800,0000,01800NURSING FACILITY
28148,A000000,02100,0000,02100RADIOLOGY
28148,A000000,02200,0000,02200LABORATORY
28148,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28148,A000000,02500,0000,02500PHYSICAL THERAPY
28148,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28148,A000000,02700,0000,02700SPEECH PATHOLOGY
28148,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28148,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28148,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
28148,A000000,03051,0000,03301ENTERAL FEEDING
28148,A000000,03550,0000,03550FQHC
28148,A000000,05000,0000,05000CORF
28148,A000000,05010,0000,05010CMHC
28148,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28148,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28148,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28148,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
28148,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28148,A000000,06150,0000,06300ENTERSTOMAL THERAPY
28148,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
28148,A000000,06152,0000,06320APARTMENTS
28148,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
28148,A000000,06154,0000,06340CLOSED PATIENT AREAS
28148,A000000,06155,0000,06350O/P ADULT DAYCARE
28148,A81000A,00100,0100,Y
28148,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
28148,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
28148,A81000B,00300,0300,MSU DEVELOPMENT COST
28148,A81000B,00400,0300,SYMPHONY MOBILEX
28148,A81000B,00500,0300,PT REHAB H.O. COST
28148,A81000B,00600,0300,OT REHAB H.O. COST
28148,A81000B,00700,0300,ST REHAB H.O. COST
28148,A81000C,00100,0100,B
28148,A81000C,00100,0200,IHS INC.
28148,A81000C,00100,0400,IHS  INC.
28148,A81000C,00100,0600,NURSING HOMES
28148,A81000C,00200,0100,B
28148,A81000C,00200,0200,IHS  INC.
28148,A81000C,00200,0400,SYMPHONY
28148,A81000C,00200,0600,ANCILLARY SVCS
28148,B100000,00000,0100,00050(SQUARE FEET)
28148,B100000,00000,0200,00050(SQUARE FEET)
28148,B100000,00000,0300,00050(GROSS SALARIES)
28148,B100000,00000,0400,00050(ACCUM COST)
28148,B100000,00000,0500,00050(SQUARE FEET)
28148,B100000,00000,0600,00050(PATIENT DAYS)
28148,B100000,00000,0700,00050(SQUARE FEET)
28148,B100000,00000,0800,00050(PATIENT DAYS)
28148,B100000,00000,0900,00050(TIME SPENT)
28148,B100000,00000,0910,00050(MSU PAT  DAYS)
28148,B100000,00000,0920,00050(MSU PAT  DAYS)
28148,B100000,00000,1000,00050(COSTED REQUIS)
28148,B100000,00000,1100,00050(COSTED REQUIS)
28148,B100000,00000,1200,00050(TIME SPENT)
28148,B100000,00000,1300,00050(TIME SPENT)
28148,B100000,00000,1350,00050PATIENT DAYS
28148,B100000,00000,1400,00050(ASSIGNED TIME)
28148,E10A180,00350,0100,05/27/1997
28148,E10A180,00351,0100,09/18/1997
28148,E10A180,00352,0100,11/25/1997
28148,E10A180,00353,0100,02/24/1998
28148,E10A180,00501,0300,07/17/1998
28148,E10A180,00550,0100,07/17/1998
28148,S000000,00100,0200,06/25/1998
28148,S200000,00100,0100,820 NW 95TH STREET
28148,S200000,00200,0100,SEATTLE
28148,S200000,00200,0200,WA
28148,S200000,00200,0300,98117
28148,S200000,00300,0100,KING
28148,S200000,00400,0100,IHS OF SEATTLE
28148,S200000,00400,0200,505042
28148,S200000,00400,0300,10/01/1984
28148,S200000,00400,0500,O
28148,S200000,00600,0200,505042
28148,S200000,00600,0300,10/01/1984
28148,S200000,00600,0600,P
28148,S200000,01600,0100,Y
28148,S200000,02200,0100,Y
28263,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28263,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28263,A000000,00300,0000,00300EMPLOYEE BENEFITS
28263,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28263,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
28263,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28263,A000000,00700,0000,00700HOUSEKEEPING
28263,A000000,00800,0000,00800DIETARY
28263,A000000,00900,0000,00900NURSING ADMINISTRATION
28263,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
28263,A000000,00951,0000,00910NURSING ADMIN MSU
28263,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28263,A000000,01100,0000,01100PHARMACY
28263,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28263,A000000,01300,0000,01300SOCIAL SERVICE
28263,A000000,01350,0000,01500RECREATION ACTIVITIES
28263,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28263,A000000,01600,0000,01600SKILLED NURSING FACILITY
28263,A000000,01800,0000,01800NURSING FACILITY
28263,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28263,A000000,02500,0000,02500PHYSICAL THERAPY
28263,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28263,A000000,02700,0000,02700SPEECH PATHOLOGY
28263,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28263,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28263,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
28263,A000000,03051,0000,03301ENTERAL FEEDING
28263,A000000,03550,0000,03550FQHC
28263,A000000,05000,0000,05000CORF
28263,A000000,05010,0000,05010CMHC
28263,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28263,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28263,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28263,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28263,A000000,06150,0000,06300ENTERSTOMAL THERAPY
28263,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
28263,A000000,06152,0000,06320APARTMENTS
28263,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
28263,A000000,06154,0000,06340CLOSED PATIENT AREAS
28263,A000000,06155,0000,06350O/P ADULT DAYCARE
28263,A81000A,00100,0100,Y
28263,A81000B,00100,0300,HOME OFFICE CAPITAL COST
28263,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
28263,A81000B,00400,0300,REHAB COST
28263,A81000B,00500,0300,REHAB COST
28263,A81000B,00600,0300,REHAB COST
28263,A81000B,00800,0300,SYMPHONY REHAB
28263,A81000B,00900,0300,SYMPHONY REHAB
28263,A81000B,01000,0300,SYMPHONY REHAB
28263,A81000C,00100,0100,B
28263,A81000C,00100,0200,IHS INC.
28263,A81000C,00100,0400,IHS
28263,A81000C,00100,0600,NURSING HOMES
28263,A81000C,00200,0100,B
28263,A81000C,00200,0200,IHS
28263,A81000C,00200,0400,SYMPHONY REHAB
28263,A81000C,00200,0600,REHAB SERVICES
28263,B100000,00000,0100,00050(SQUARE FEET)
28263,B100000,00000,0200,00050(SQUARE FEET)
28263,B100000,00000,0300,00050(GROSS SALARIES)
28263,B100000,00000,0400,00050(ACCUM COST)
28263,B100000,00000,0500,00050(SQUARE FEET)
28263,B100000,00000,0600,00050(PATIENT DAYS)
28263,B100000,00000,0700,00050(SQUARE FEET)
28263,B100000,00000,0800,00050(PATIENT DAYS)
28263,B100000,00000,0900,00050(TIME SPENT)
28263,B100000,00000,0910,00050(MSU PAT  DAYS)
28263,B100000,00000,0920,00050(MSU PAT  DAYS)
28263,B100000,00000,1000,00050(COSTED REQUIS)
28263,B100000,00000,1100,00050(COSTED REQUIS)
28263,B100000,00000,1200,00050(PATIENT DAYS)
28263,B100000,00000,1300,00050(TIME SPENT)
28263,B100000,00000,1350,00050(PATIENT DAYS)
28263,B100000,00000,1400,00050(ASSIGNED TIME)
28263,E10A180,00301,0100,03/01/1998
28263,E10A180,00301,0300,03/01/1998
28263,E10A180,00501,0100,07/28/1998
28263,E10A180,00501,0300,07/28/1998
28263,S000000,00100,0200,05/29/1998
28263,S200000,00100,0100,SOUTH 18TH STREET
28263,S200000,00200,0100,LARAMIE
28263,S200000,00200,0200,WY
28263,S200000,00200,0300,82070
28263,S200000,00300,0100,ALBANY
28263,S200000,00400,0100,CCA AT LARAMIE
28263,S200000,00400,0200,535043
28263,S200000,00400,0300,03/01/1991
28263,S200000,00400,0500,O
28263,S200000,00600,0200,525043
28263,S200000,00600,0300,03/01/1991
28263,S200000,00600,0600,O
28263,S200000,01600,0100,Y
28263,S200000,02200,0100,Y
28270,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28270,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28270,A000000,00300,0000,00300EMPLOYEE BENEFITS
28270,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28270,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
28270,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28270,A000000,00700,0000,00700HOUSEKEEPING
28270,A000000,00800,0000,00800DIETARY
28270,A000000,00900,0000,00900NURSING ADMINISTRATION
28270,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
28270,A000000,00951,0000,00910NURSING ADMIN MSU
28270,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28270,A000000,01100,0000,01100PHARMACY
28270,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28270,A000000,01300,0000,01300SOCIAL SERVICE
28270,A000000,01350,0000,01500RECREATION ACTIVITIES
28270,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28270,A000000,01600,0000,01600SKILLED NURSING FACILITY
28270,A000000,01800,0000,01800NURSING FACILITY
28270,A000000,01810,0000,01810ICF/MR
28270,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28270,A000000,02500,0000,02500PHYSICAL THERAPY
28270,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28270,A000000,02700,0000,02700SPEECH PATHOLOGY
28270,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28270,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28270,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
28270,A000000,03051,0000,03301ENTERAL FEEDING
28270,A000000,03550,0000,03550FQHC
28270,A000000,05000,0000,05000CORF
28270,A000000,05010,0000,05010CMHC
28270,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28270,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28270,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28270,A000000,06150,0000,06300ENTERSTOMAL THERAPY
28270,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
28270,A000000,06152,0000,06320APARTMENTS
28270,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
28270,A000000,06154,0000,06340CLOSED PATIENT AREAS
28270,A000000,06155,0000,06350O/P ADULT DAYCARE
28270,A81000A,00100,0100,Y
28270,A81000B,00100,0300,HOME OFFICE CAPITAL COST
28270,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
28270,A81000B,00400,0300,REHAB ALLOCATION
28270,A81000B,00500,0300,REHAB ALLOCATION
28270,A81000B,00600,0300,REHAB ALLOCATION
28270,A81000B,00700,0300,SYMOHONY REHAB
28270,A81000B,00800,0300,SYMPHONY REHAB
28270,A81000B,00900,0300,SYMPHONY REHAB
28270,A81000C,00100,0100,A
28270,A81000C,00100,0200,IHS INC.
28270,A81000C,00100,0400,IHS
28270,A81000C,00100,0600,NURSING HOMES
28270,B100000,00000,0100,00050(SQUARE FEET)
28270,B100000,00000,0200,00050(SQUARE FEET)
28270,B100000,00000,0300,00050(GROSS SALARIES)
28270,B100000,00000,0400,00050(ACCUM COST)
28270,B100000,00000,0500,00050(SQUARE FEET)
28270,B100000,00000,0600,00050(PATIENT DAYS)
28270,B100000,00000,0700,00050(SQUARE FEET)
28270,B100000,00000,0800,00050(PATIENT DAYS)
28270,B100000,00000,0900,00050NURSING SALARIES
28270,B100000,00000,0910,00050(MSU PAT  DAYS)
28270,B100000,00000,0920,00050(MSU PAT  DAYS)
28270,B100000,00000,1000,00050(COSTED REQUIS)
28270,B100000,00000,1100,00050(COSTED REQUIS)
28270,B100000,00000,1200,00050PATIENT DAYS
28270,B100000,00000,1300,00050PATIENT DAYS
28270,B100000,00000,1350,00050(PATIENT DAYS)
28270,B100000,00000,1400,00050(ASSIGNED TIME)
28270,E10A180,00301,0100,03/01/1998
28270,E10A180,00301,0300,03/01/1998
28270,E10A180,00302,0100,08/01/1997
28270,E10A180,00302,0300,08/01/1997
28270,S000000,00100,0200,05/29/1998
28270,S200000,00100,0100,207 HOLLY STREET
28270,S200000,00200,0100,SARATOGA
28270,S200000,00200,0200,WY
28270,S200000,00200,0300,82331
28270,S200000,00300,0100,CARBON COUNTY
28270,S200000,00400,0100,CCA AT SARATOGA
28270,S200000,00400,0200,535047
28270,S200000,00400,0300,11/01/1994
28270,S200000,00400,0500,P
28270,S200000,00400,0600,P
28270,S200000,01500,0100,Y
28270,S200000,02200,0100,Y
28274,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28274,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28274,A000000,00300,0000,00300EMPLOYEE BENEFITS
28274,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28274,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
28274,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28274,A000000,00700,0000,00700HOUSEKEEPING
28274,A000000,00800,0000,00800DIETARY
28274,A000000,00900,0000,00900NURSING ADMINISTRATION
28274,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
28274,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28274,A000000,01100,0000,01100PHARMACY
28274,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28274,A000000,01300,0000,01300SOCIAL SERVICE
28274,A000000,01350,0000,01500RECREATION ACTIVITIES
28274,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28274,A000000,01600,0000,01600SKILLED NURSING FACILITY
28274,A000000,01800,0000,01800NURSING FACILITY
28274,A000000,01900,0000,01900OTHER LONG TERM CARE
28274,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28274,A000000,02500,0000,02500PHYSICAL THERAPY
28274,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28274,A000000,02700,0000,02700SPEECH PATHOLOGY
28274,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28274,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28274,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
28274,A000000,03051,0000,03301ENTERAL FEEDING
28274,A000000,03550,0000,03550FQHC
28274,A000000,05000,0000,05000CORF
28274,A000000,05010,0000,05010CMHC
28274,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28274,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28274,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28274,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28274,A000000,06150,0000,06300ENTERSTOMAL THERAPY
28274,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
28274,A000000,06152,0000,06320APARTMENTS
28274,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
28274,A000000,06154,0000,06340CLOSED PATIENT AREAS
28274,A000000,06155,0000,06350O/P ADULT DAYCARE
28274,A81000A,00100,0100,Y
28274,A81000B,00100,0300,HOME OFFICE CAPITAL COST
28274,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
28274,A81000B,00400,0300,REHAB ALLOCATION
28274,A81000B,00500,0300,REHAB ALLOCATION
28274,A81000B,00600,0300,REHAB ALLOCATION
28274,A81000B,00700,0300,SYMPHONY REHAB
28274,A81000B,00800,0300,SYMPHONY REHAB
28274,A81000B,00900,0300,SYMPHONY REHAB
28274,A81000C,00100,0100,B
28274,A81000C,00100,0200,IHS INC.
28274,A81000C,00100,0400,IHS
28274,A81000C,00100,0600,NURSING HOMES
28274,A81000C,00200,0100,B
28274,A81000C,00200,0200,IHS  INC.
28274,A81000C,00200,0400,SYMPHONY REHAB
28274,A81000C,00200,0600,REHAB SERVICES
28274,B100000,00000,0100,00050(SQUARE FEET)
28274,B100000,00000,0200,00050(SQUARE FEET)
28274,B100000,00000,0300,00050(GROSS SALARIES)
28274,B100000,00000,0400,00050(ACCUM COST)
28274,B100000,00000,0500,00050(SQUARE FEET)
28274,B100000,00000,0600,00050(PATIENT DAYS)
28274,B100000,00000,0700,00050(SQUARE FEET)
28274,B100000,00000,0800,00050(PATIENT DAYS)
28274,B100000,00000,0900,00050(TIME STUDIES)
28274,B100000,00000,0920,00050(MSU PAT  DAYS)
28274,B100000,00000,1000,00050(COSTED REQUIS)
28274,B100000,00000,1100,00050(COSTED REQUIS)
28274,B100000,00000,1200,00050(TIME STUDIES)
28274,B100000,00000,1300,00050(TIME STUDIES)
28274,B100000,00000,1350,00050PATIENT DAYS
28274,B100000,00000,1400,00050(ASSIGNED TIME)
28274,E10A180,00301,0100,03/01/1998
28274,E10A180,00301,0300,03/01/1998
28274,S000000,00100,0200,06/25/1998
28274,S200000,00100,0100,1901 HOWELL
28274,S200000,00200,0100,WORLAND
28274,S200000,00200,0200,WY
28274,S200000,00200,0300,82401
28274,S200000,00300,0100,WASHAKIE
28274,S200000,00400,0100,CCA AT WORLAND
28274,S200000,00400,0200,535048
28274,S200000,00400,0300,03/01/1989
28274,S200000,00400,0500,O
28274,S200000,00600,0200,535048
28274,S200000,00600,0300,03/01/1989
28274,S200000,00600,0600,P
28274,S200000,01600,0100,Y
28274,S200000,02200,0100,Y
28293,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28293,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28293,A000000,00300,0000,00300EMPLOYEE BENEFITS
28293,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28293,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
28293,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28293,A000000,00700,0000,00700HOUSEKEEPING
28293,A000000,00800,0000,00800DIETARY
28293,A000000,00900,0000,00900NURSING ADMINISTRATION
28293,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
28293,A000000,00951,0000,00910NURSING ADMIN MSU
28293,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28293,A000000,01100,0000,01100PHARMACY
28293,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28293,A000000,01300,0000,01300SOCIAL SERVICE
28293,A000000,01350,0000,01500RECREATION ACTIVITIES
28293,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28293,A000000,01600,0000,01600SKILLED NURSING FACILITY
28293,A000000,01800,0000,01800NURSING FACILITY
28293,A000000,01810,0000,01810ICF/MR
28293,A000000,02100,0000,02100RADIOLOGY
28293,A000000,02200,0000,02200LABORATORY
28293,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28293,A000000,02500,0000,02500PHYSICAL THERAPY
28293,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28293,A000000,02700,0000,02700SPEECH PATHOLOGY
28293,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28293,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28293,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
28293,A000000,03051,0000,03301ENTERAL FEEDING
28293,A000000,03550,0000,03550FQHC
28293,A000000,05000,0000,05000CORF
28293,A000000,05010,0000,05010CMHC
28293,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28293,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28293,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28293,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
28293,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28293,A000000,06150,0000,06300ENTERSTOMAL THERAPY
28293,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
28293,A000000,06152,0000,06320APARTMENTS
28293,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
28293,A000000,06154,0000,06340CLOSED PATIENT AREAS
28293,A000000,06155,0000,06350O/P ADULT DAYCARE
28293,A81000A,00100,0100,Y
28293,A81000B,00100,0300,TO ADJ HOME OFFICE A
28293,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
28293,A81000B,00300,0300,MSU DEVELOPMENT COST
28293,A81000B,00400,0300,SYMPHONY MOBILEX
28293,A81000B,00500,0300,CORP REHAB ALLOC
28293,A81000B,00600,0300,CORP REHAB ALLOC
28293,A81000B,00700,0300,CORP REHAB ALLOC
28293,A81000C,00100,0100,B
28293,A81000C,00100,0200,IHS INC.
28293,A81000C,00100,0400,IHS  INC.
28293,A81000C,00100,0600,NURSING HOME
28293,A81000C,00200,0100,B
28293,A81000C,00200,0200,IHS  INC.
28293,A81000C,00200,0400,SYMPHONY  INC.
28293,A81000C,00200,0600,ANCILLARY SERVI
28293,B100000,00000,0100,00050(SQUARE FEET)
28293,B100000,00000,0200,00050(SQUARE FEET)
28293,B100000,00000,0300,00050(GROSS SALARIES)
28293,B100000,00000,0400,00050(ACCUM COST)
28293,B100000,00000,0500,00050(SQUARE FEET)
28293,B100000,00000,0600,00050(PATIENT DAYS)
28293,B100000,00000,0700,00050(SQUARE FEET)
28293,B100000,00000,0800,00050(PATIENT DAYS)
28293,B100000,00000,0900,00050(TIME SPENT)
28293,B100000,00000,0910,00050MSU PAT DAYS
28293,B100000,00000,0920,00050(MSU PAT  DAYS)
28293,B100000,00000,1000,00050(COSTED REQUIS)
28293,B100000,00000,1100,00050(COSTED REQUIS)
28293,B100000,00000,1200,00050(TIME SPENT)
28293,B100000,00000,1300,00050(TIME SPENT)
28293,B100000,00000,1350,00050PATIENT DAYS
28293,B100000,00000,1400,00050(ASSIGNED TIME)
28293,E10A180,00301,0100,09/24/1997
28293,E10A180,00350,0100,05/30/1997
28293,E10A180,00351,0100,11/24/1997
28293,E10A180,00352,0100,02/24/1998
28293,S000000,00100,0200,05/29/1998
28293,S200000,00100,0100,5017 EAST CHAPMAN AVENUE
28293,S200000,00200,0100,ORANGE
28293,S200000,00200,0200,CA
28293,S200000,00200,0300,92669
28293,S200000,00300,0100,ORANGE
28293,S200000,00400,0100,IHS AT ORANGE HILLS
28293,S200000,00400,0200,555286
28293,S200000,00400,0300,08/01/1992
28293,S200000,00400,0500,O
28293,S200000,00600,0200,555286
28293,S200000,00600,0300,08/01/1992
28293,S200000,00600,0600,P
28293,S200000,01600,0100,Y
28293,S200000,02200,0100,Y
28302,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28302,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28302,A000000,00300,0000,00300EMPLOYEE BENEFITS
28302,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28302,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
28302,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28302,A000000,00700,0000,00700HOUSEKEEPING
28302,A000000,00800,0000,00800DIETARY
28302,A000000,00900,0000,00900NURSING ADMINISTRATION
28302,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
28302,A000000,00951,0000,00910NURSING ADMIN MSU
28302,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28302,A000000,01100,0000,01100PHARMACY
28302,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28302,A000000,01300,0000,01300SOCIAL SERVICE
28302,A000000,01350,0000,01500RECREATION ACTIVITIES
28302,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28302,A000000,01600,0000,01600SKILLED NURSING FACILITY
28302,A000000,01800,0000,01800NURSING FACILITY
28302,A000000,01810,0000,01810ICF/MR
28302,A000000,02100,0000,02100RADIOLOGY
28302,A000000,02200,0000,02200LABORATORY
28302,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28302,A000000,02500,0000,02500PHYSICAL THERAPY
28302,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28302,A000000,02700,0000,02700SPEECH PATHOLOGY
28302,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28302,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28302,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
28302,A000000,03051,0000,03301ENTERAL FEEDING
28302,A000000,03550,0000,03550FQHC
28302,A000000,05000,0000,05000CORF
28302,A000000,05010,0000,05010CMHC
28302,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28302,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28302,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28302,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
28302,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28302,A000000,06150,0000,06300ENTERSTOMAL THERAPY
28302,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
28302,A000000,06152,0000,06320APARTMENTS
28302,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
28302,A000000,06154,0000,06340CLOSED PATIENT AREAS
28302,A000000,06155,0000,06350O/P ADULT DAYCARE
28302,A81000A,00100,0100,Y
28302,A81000B,00100,0300,CAPITAL RELATED BLDG
28302,A81000B,00200,0300,A & G
28302,A81000B,00300,0300,MSU DEVELOPMENT COST
28302,A81000B,00400,0300,SYMPHONY MOBILEX
28302,A81000B,00500,0300,CORP REHAB ALLOC
28302,A81000B,00600,0300,CORP REHAB ALLOC
28302,A81000B,00700,0300,CORP REHAB ALLOC
28302,A81000B,00800,0300,H.O. SYMPHONY REHAB
28302,A81000B,00900,0300,H.O. SYMPHONY REHAB
28302,A81000B,01000,0300,H.O. SYMPHONY REHAB
28302,A81000C,00100,0100,B
28302,A81000C,00100,0200,IHS INC.
28302,A81000C,00100,0400,IHS  INC.
28302,A81000C,00100,0600,NURSING HOME
28302,A81000C,00200,0100,B
28302,A81000C,00200,0200,IHS  INC.
28302,A81000C,00200,0400,SYMPHONY  INC.
28302,A81000C,00200,0600,ANCILLARY SERVI
28302,B100000,00000,0100,00050(SQUARE FEET)
28302,B100000,00000,0200,00050(SQUARE FEET)
28302,B100000,00000,0300,00050(GROSS SALARIES)
28302,B100000,00000,0400,00050(ACCUM COST)
28302,B100000,00000,0500,00050(SQUARE FEET)
28302,B100000,00000,0600,00050(PATIENT DAYS)
28302,B100000,00000,0700,00050(SQUARE FEET)
28302,B100000,00000,0800,00050(PATIENT DAYS)
28302,B100000,00000,0900,00050(TIME SPENT)
28302,B100000,00000,0910,00050(MSU PAT  DAYS)
28302,B100000,00000,0920,00050(MSU PAT  DAYS)
28302,B100000,00000,1000,00050(COSTED REQUIS)
28302,B100000,00000,1100,00050(COSTED REQUIS)
28302,B100000,00000,1200,00050(TIME SPENT)
28302,B100000,00000,1300,00050(TIME SPENT)
28302,B100000,00000,1350,00050PATIENT DAYS
28302,B100000,00000,1400,00050(ASSIGNED TIME)
28302,E10A180,00301,0100,09/24/1997
28302,E10A180,00302,0100,11/26/1997
28302,E10A180,00303,0100,02/25/1998
28302,E10A180,00350,0100,05/30/1997
28302,E10A180,00501,0100,08/26/1998
28302,E10A180,00501,0300,07/20/1998
28302,E10A180,00502,0100,09/03/1999
28302,E10A180,00502,0300,09/03/1999
28302,E10A180,00550,0100,07/20/1998
28302,E10A180,00551,0100,05/11/2000
28302,E10A180,00551,0300,05/11/2000
28302,S000000,00100,0200,06/30/1999
28302,S200000,00100,0100,1770 WEST LA HABRA BOULEVARD
28302,S200000,00200,0100,LA HABRA
28302,S200000,00200,0200,CA
28302,S200000,00200,0300,90631
28302,S200000,00300,0100,ORANGE
28302,S200000,00400,0100,IHS OF SOUTHERN CALIFORN
28302,S200000,00400,0200,555536
28302,S200000,00400,0300,02/03/1993
28302,S200000,00400,0500,O
28302,S200000,00600,0200,555536
28302,S200000,00600,0300,02/03/1993
28302,S200000,00600,0600,P
28302,S200000,01600,0100,Y
28302,S200000,02200,0100,Y
28354,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28354,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28354,A000000,00300,0000,00300EMPLOYEE BENEFITS
28354,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28354,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
28354,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28354,A000000,00700,0000,00700HOUSEKEEPING
28354,A000000,00800,0000,00800DIETARY
28354,A000000,00900,0000,00900NURSING ADMINISTRATION
28354,A000000,00901,0000,00910NURSING ADMIN
28354,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
28354,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28354,A000000,01100,0000,01100PHARMACY
28354,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28354,A000000,01300,0000,01300SOCIAL SERVICE
28354,A000000,01350,0000,01500RECREATIONAL ACTIVITIES
28354,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28354,A000000,01600,0000,01600SKILLED NURSING FACILITY
28354,A000000,01800,0000,01800NURSING FACILITY
28354,A000000,01810,0000,01810ICF/MR
28354,A000000,02100,0000,02100RADIOLOGY
28354,A000000,02200,0000,02200LABORATORY
28354,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28354,A000000,02500,0000,02500PHYSICAL THERAPY
28354,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28354,A000000,02700,0000,02700SPEECH PATHOLOGY
28354,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28354,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28354,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
28354,A000000,03051,0000,03301ENTERNAL FEEDING
28354,A000000,03550,0000,03550FQHC
28354,A000000,05000,0000,05000CORF
28354,A000000,05010,0000,05010CMHC
28354,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28354,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28354,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28354,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28354,A000000,06150,0000,06300ENTERSTOMAL THERAPY
28354,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
28354,A000000,06152,0000,06320APARTMENTS
28354,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
28354,A000000,06154,0000,06340CLOSED PATIENT AREAS
28354,A000000,06155,0000,06350O/P ADULT DAYCARE
28354,A81000A,00100,0100,Y
28354,A81000B,00100,0300,HOME OFFICE CAPITAL COST
28354,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
28354,A81000B,00300,0300,MSU DEVELOPMENT COST
28354,A81000B,00400,0300,REHAB ALLOCATION
28354,A81000B,00500,0300,REHAB ALLOCATION
28354,A81000B,00600,0300,REHAB ALLOCATION
28354,A81000B,00700,0300,SYMPHONY MOBILEX
28354,A81000C,00100,0100,B
28354,A81000C,00100,0200,IHS INC.
28354,B100000,00000,0100,00050(SQUARE FEET)
28354,B100000,00000,0200,00050(SQUARE FEET)
28354,B100000,00000,0300,00050(GROSS SALARIES)
28354,B100000,00000,0400,00050(ACCUM COST)
28354,B100000,00000,0500,00050(SQUARE FEET)
28354,B100000,00000,0600,00050(PATIENT DAYS)
28354,B100000,00000,0700,00050(SQUARE FEET)
28354,B100000,00000,0800,00050(PATIENT DAYS)
28354,B100000,00000,0900,00050(TIME SPENT)
28354,B100000,00000,0910,00050
28354,B100000,00000,0920,00050
28354,B100000,00000,1000,00050(COSTED REQUIS)
28354,B100000,00000,1100,00050(COSTED REQUIS)
28354,B100000,00000,1200,00050(TIME SPENT)
28354,B100000,00000,1300,00050(TIME SPENT)
28354,B100000,00000,1350,00050
28354,B100000,00000,1400,00050(ASSIGNED TIME)
28354,E10A180,00301,0100,05/27/1997
28354,E10A180,00302,0100,09/18/1997
28354,E10A180,00303,0100,11/25/1997
28354,E10A180,00350,0100,02/24/1998
28354,S000000,00100,0200,05/29/1998
28354,S200000,00100,0100,601 MIDWESTERN PARKWAY EAST
28354,S200000,00200,0100,WICHITA FALLS
28354,S200000,00200,0200,TX
28354,S200000,00300,0100,WICHITA
28354,S200000,00400,0100,IHS OF WICHITA FALLS
28354,S200000,00400,0200,675128
28354,S200000,00400,0300,02/08/1993
28354,S200000,00400,0500,O
28354,S200000,00600,0200,675128
28354,S200000,00600,0300,02/08/1993
28354,S200000,00600,0600,P
28354,S200000,01600,0100,Y
28354,S200000,02200,0100,Y
28364,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28364,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28364,A000000,00300,0000,00300EMPLOYEE BENEFITS
28364,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28364,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
28364,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28364,A000000,00700,0000,00700HOUSEKEEPING
28364,A000000,00800,0000,00800DIETARY
28364,A000000,00900,0000,00900NURSING ADMINISTRATION
28364,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
28364,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28364,A000000,01100,0000,01100PHARMACY
28364,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28364,A000000,01300,0000,01300SOCIAL SERVICE
28364,A000000,01350,0000,01500RECREATION ACTIVITIES
28364,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28364,A000000,01600,0000,01600SKILLED NURSING FACILITY
28364,A000000,01800,0000,01800NURSING FACILITY
28364,A000000,02100,0000,02100RADIOLOGY
28364,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28364,A000000,02500,0000,02500PHYSICAL THERAPY
28364,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28364,A000000,02700,0000,02700SPEECH PATHOLOGY
28364,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28364,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28364,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
28364,A000000,03051,0000,03301ENTERAL FEEDING
28364,A000000,03550,0000,03550FQHC
28364,A000000,05000,0000,05000CORF
28364,A000000,05010,0000,05010CMHC
28364,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28364,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28364,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28364,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
28364,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28364,A000000,06150,0000,06300ENTERSTOMAL THERAPY
28364,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
28364,A000000,06152,0000,06320APARTMENTS
28364,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
28364,A000000,06154,0000,06340CLOSED PATIENT AREAS
28364,A000000,06155,0000,06350O/P ADULT DAYCARE
28364,A81000A,00100,0100,Y
28364,A81000B,00100,0300,TO ADJ HOME OFC ALLOW COSTS
28364,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
28364,A81000B,00400,0300,REHAB COST ALLOCATIO
28364,A81000B,00500,0300,REHAB COST ALLOCATIO
28364,A81000B,00600,0300,REHAB COST ALLOCATIO
28364,A81000B,00700,0300,SYMPHONY RESPIRATORY
28364,A81000B,00800,0300,SYMPHONY REHAB
28364,A81000B,00900,0300,SYMPHONY REHAB
28364,A81000B,01000,0300,SYMPHONY REHAB
28364,A81000C,00100,0100,B
28364,A81000C,00100,0200,IHS INC.
28364,B100000,00000,0100,00050(SQUARE FEET)
28364,B100000,00000,0200,00050(SQUARE FEET)
28364,B100000,00000,0300,00050(GROSS SALARIES)
28364,B100000,00000,0400,00050(ACCUM COST)
28364,B100000,00000,0500,00050(SQUARE FEET)
28364,B100000,00000,0600,00050(PATIENT DAYS)
28364,B100000,00000,0700,00050(SQUARE FEET)
28364,B100000,00000,0800,00050(PATIENT DAYS)
28364,B100000,00000,0900,00050(TIME SPENT)
28364,B100000,00000,0920,00050(MSU PAT  DAYS)
28364,B100000,00000,1000,00050(COSTED REQUIS)
28364,B100000,00000,1100,00050(COSTED REQUIS)
28364,B100000,00000,1200,00050(TIME SPENT)
28364,B100000,00000,1300,00050(TIME SPENT)
28364,B100000,00000,1350,00050PATIENT DAYS
28364,B100000,00000,1400,00050(ASSIGNED TIME)
28364,E10A180,00301,0100,09/18/1997
28364,E10A180,00302,0100,11/25/1997
28364,E10A180,00351,0100,05/27/1997
28364,E10A180,00352,0100,02/24/1998
28364,E10A180,00501,0100,08/26/1998
28364,E10A180,00501,0300,06/10/1998
28364,E10A180,00550,0100,06/10/1998
28364,E10A180,00550,0300,07/29/1998
28364,E10A180,00551,0100,07/29/1998
28364,S000000,00100,0200,05/29/1998
28364,S200000,00100,0100,HIGHWAY 161 SOUTH ROUTE #2
28364,S200000,00100,0300,1390
28364,S200000,00200,0100,HUGHES SPRINGS
28364,S200000,00200,0200,TX
28364,S200000,00200,0300,75656
28364,S200000,00300,0100,CASS
28364,S200000,00400,0100,IHS AT THERON GRAINGER
28364,S200000,00400,0200,675137
28364,S200000,00400,0300,05/01/1993
28364,S200000,00400,0500,O
28364,S200000,00600,0200,675137
28364,S200000,00600,0300,05/01/1993
28364,S200000,00600,0600,P
28364,S200000,01600,0100,Y
28364,S200000,02200,0100,Y
28374,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28374,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28374,A000000,00300,0000,00300EMPLOYEE BENEFITS
28374,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28374,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
28374,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28374,A000000,00700,0000,00700HOUSEKEEPING
28374,A000000,00800,0000,00800DIETARY
28374,A000000,00900,0000,00900NURSING ADMINISTRATION
28374,A000000,00901,0000,00910NURSING ADMINISTRATION MSU
28374,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28374,A000000,01100,0000,01100PHARMACY
28374,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28374,A000000,01300,0000,01300SOCIAL SERVICE
28374,A000000,01350,0000,01500RECREATION ACTIVITIES
28374,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28374,A000000,01600,0000,01600SKILLED NURSING FACILITY
28374,A000000,01800,0000,01800NURSING FACILITY
28374,A000000,01810,0000,01810ICF/MR
28374,A000000,02100,0000,02100RADIOLOGY
28374,A000000,02200,0000,02200LABORATORY
28374,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28374,A000000,02500,0000,02500PHYSICAL THERAPY
28374,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28374,A000000,02700,0000,02700SPEECH PATHOLOGY
28374,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28374,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28374,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
28374,A000000,03051,0000,03301ENTERAL FEEDING
28374,A000000,03550,0000,03550FQHC
28374,A000000,05000,0000,05000CORF
28374,A000000,05010,0000,05010CMHC
28374,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28374,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28374,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28374,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
28374,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28374,A000000,06150,0000,06300ENTERSTOMAL THERAPY
28374,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
28374,A000000,06152,0000,06320APARTMENTS
28374,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
28374,A000000,06154,0000,06340CLOSED PATIENT AREAS
28374,A000000,06155,0000,06350O/P ADULT DAYCARE
28374,A81000A,00100,0100,Y
28374,A81000B,00100,0300,HOME OFFICE CAPITAL COST
28374,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
28374,A81000B,00400,0300,REHAB COST ALLOC
28374,A81000B,00500,0300,REHAB COST ALLOC
28374,A81000B,00600,0300,REHAB COST ALLOC
28374,A81000B,00700,0300,SYMPHONY RESPIRATORY
28374,A81000B,00800,0300,SYMPHONY MOBILEX
28374,A81000C,00100,0100,B
28374,A81000C,00100,0200,IHS INC.
28374,B100000,00000,0100,00050(SQUARE FEET)
28374,B100000,00000,0200,00050(SQUARE FEET)
28374,B100000,00000,0300,00050(GROSS SALARIES)
28374,B100000,00000,0400,00050(ACCUM COST)
28374,B100000,00000,0500,00050(SQUARE FEET)
28374,B100000,00000,0600,00050(PATIENT DAYS)
28374,B100000,00000,0700,00050(SQUARE FEET)
28374,B100000,00000,0800,00050(PATIENT DAYS)
28374,B100000,00000,0900,00050(TIME SPENT)
28374,B100000,00000,0910,00050TIME SPENT
28374,B100000,00000,1000,00050(COSTED REQUIS)
28374,B100000,00000,1100,00050(COSTED REQUIS)
28374,B100000,00000,1200,00050(TIME SPENT)
28374,B100000,00000,1300,00050(TIME SPENT)
28374,B100000,00000,1350,00050PATIENT DAYS
28374,B100000,00000,1400,00050(ASSIGNED TIME)
28374,E10A180,00301,0100,05/28/1997
28374,E10A180,00302,0100,02/25/1998
28374,E10A180,00350,0100,09/26/1997
28374,E10A180,00351,0100,11/24/1997
28374,E10A180,00501,0100,08/26/1998
28374,E10A180,00501,0300,06/01/1998
28374,E10A180,00502,0100,09/30/1999
28374,E10A180,00502,0300,09/30/1999
28374,E10A180,00503,0300,06/01/1998
28374,E10A180,00550,0100,06/01/1998
28374,E10A180,00551,0100,07/29/1998
28374,E10A180,00551,0300,07/29/1999
28374,E10A180,00552,0100,05/05/2000
28374,E10A180,00552,0300,05/05/2000
28374,S000000,00100,0200,05/29/1998
28374,S200000,00100,0100,459 E. PRICE
28374,S200000,00200,0100,KELLER
28374,S200000,00200,0200,TX
28374,S200000,00200,0300,76248
28374,S200000,00300,0100,TARRANT
28374,S200000,00400,0100,IHS OF KELLER AT MIMOSA
28374,S200000,00400,0200,675153
28374,S200000,00400,0300,07/01/1993
28374,S200000,00400,0500,O
28374,S200000,00400,0600,O
28374,S200000,00600,0200,675153
28374,S200000,00600,0300,07/01/1993
28374,S200000,00600,0600,P
28374,S200000,01600,0100,Y
28374,S200000,02200,0100,Y
28384,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28384,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28384,A000000,00300,0000,00300EMPLOYEE BENEFITS
28384,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28384,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
28384,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28384,A000000,00700,0000,00700HOUSEKEEPING
28384,A000000,00800,0000,00800DIETARY
28384,A000000,00900,0000,00900NURSING ADMINISTRATION
28384,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
28384,A000000,00951,0000,00910NURSING ADMIN MSU
28384,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28384,A000000,01100,0000,01100PHARMACY
28384,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28384,A000000,01300,0000,01300SOCIAL SERVICE
28384,A000000,01350,0000,01500RECREATION ACTIVITIES
28384,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28384,A000000,01600,0000,01600SKILLED NURSING FACILITY
28384,A000000,01800,0000,01800NURSING FACILITY
28384,A000000,02100,0000,02100RADIOLOGY
28384,A000000,02200,0000,02200LABORATORY
28384,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28384,A000000,02500,0000,02500PHYSICAL THERAPY
28384,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28384,A000000,02700,0000,02700SPEECH PATHOLOGY
28384,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28384,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28384,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
28384,A000000,03051,0000,03301ENTERAL FEEDING
28384,A000000,03550,0000,03550FQHC
28384,A000000,05000,0000,05000CORF
28384,A000000,05010,0000,05010CMHC
28384,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28384,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28384,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28384,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28384,A000000,06150,0000,06300ENTERSTOMAL THERAPY
28384,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
28384,A000000,06152,0000,06320APARTMENTS
28384,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
28384,A000000,06154,0000,06340CLOSED PATIENT AREAS
28384,A000000,06155,0000,06350O/P ADULT DAYCARE
28384,A81000A,00100,0100,Y
28384,A81000B,00100,0300,HOME OFFICE CAPITAL COST
28384,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
28384,A81000B,00300,0300,MSU DEVELOPMENT COST
28384,A81000B,00400,0300,REHAB ALLOCATION
28384,A81000B,00500,0300,REHAB ALLOCATION
28384,A81000B,00600,0300,REHAB ALLOCATION
28384,A81000B,00700,0300,SYMPHONY RESPIRATORY
28384,A81000B,00800,0300,SYMPHONY MOBILEX
28384,A81000C,00100,0100,B
28384,A81000C,00100,0200,IHS INC.
28384,B100000,00000,0100,00050(SQUARE FEET)
28384,B100000,00000,0200,00050(SQUARE FEET)
28384,B100000,00000,0300,00050(GROSS SALARIES)
28384,B100000,00000,0400,00050(ACCUM COST)
28384,B100000,00000,0500,00050(SQUARE FEET)
28384,B100000,00000,0600,00050(PATIENT DAYS)
28384,B100000,00000,0700,00050(SQUARE FEET)
28384,B100000,00000,0800,00050(PATIENT DAYS)
28384,B100000,00000,0900,00050(TIME SPENT)
28384,B100000,00000,0910,00050MSU PAT DAYS
28384,B100000,00000,0920,00050(MSU PAT  DAYS)
28384,B100000,00000,1000,00050(COSTED REQUIS)
28384,B100000,00000,1100,00050(COSTED REQUIS)
28384,B100000,00000,1200,00050(TIME SPENT)
28384,B100000,00000,1300,00050(TIME SPENT)
28384,B100000,00000,1350,00050PATIENT DAYS
28384,B100000,00000,1400,00050(ASSIGNED TIME)
28384,E10A180,00301,0100,05/27/1997
28384,E10A180,00302,0100,09/18/1997
28384,E10A180,00350,0100,11/25/1997
28384,E10A180,00351,0100,02/24/1998
28384,E10A180,00501,0300,07/29/1998
28384,E10A180,00550,0100,07/29/1998
28384,S000000,00100,0200,06/25/1998
28384,S200000,00100,0100,1500 AUTUMN DRIVE
28384,S200000,00200,0100,GRAPEVINE
28384,S200000,00200,0200,TX
28384,S200000,00200,0300,76051
28384,S200000,00300,0100,TARRANT
28384,S200000,00400,0100,IHS AT WOODRIDGE
28384,S200000,00400,0200,675165
28384,S200000,00400,0300,08/11/1993
28384,S200000,00400,0500,O
28384,S200000,00600,0200,675165
28384,S200000,00600,0300,08/11/1993
28384,S200000,00600,0600,P
28384,S200000,01600,0100,Y
28384,S200000,02200,0100,Y
28427,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28427,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28427,A000000,00300,0000,00300EMPLOYEE BENEFITS
28427,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28427,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
28427,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28427,A000000,00700,0000,00700HOUSEKEEPING
28427,A000000,00800,0000,00800DIETARY
28427,A000000,00900,0000,00900NURSING ADMINISTRATION
28427,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
28427,A000000,00951,0000,00910NURSING ADMIN MSU
28427,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28427,A000000,01100,0000,01100PHARMACY
28427,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28427,A000000,01300,0000,01300SOCIAL SERVICE
28427,A000000,01350,0000,01500RECREATION ACTIVITIES
28427,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28427,A000000,01600,0000,01600SKILLED NURSING FACILITY
28427,A000000,01800,0000,01800NURSING FACILITY
28427,A000000,01810,0000,01810ICF/MR
28427,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28427,A000000,02500,0000,02500PHYSICAL THERAPY
28427,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28427,A000000,02700,0000,02700SPEECH PATHOLOGY
28427,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28427,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28427,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
28427,A000000,03051,0000,03301ENTERAL FEEDING
28427,A000000,03550,0000,03550FQHC
28427,A000000,05000,0000,05000CORF
28427,A000000,05010,0000,05010CMHC
28427,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28427,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28427,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28427,A000000,06150,0000,06300ENTERSTOMAL THERAPY
28427,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
28427,A000000,06152,0000,06320APARTMENTS
28427,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
28427,A000000,06154,0000,06340CLOSED PATIENT AREAS
28427,A000000,06155,0000,06350O/P ADULT DAYCARE
28427,A81000A,00100,0100,Y
28427,A81000C,00100,0100,B
28427,A81000C,00100,0200,SYCAMORE CARE C
28427,A81000C,00100,0400,MICHAEL HIMMELS
28427,A81000C,00100,0600,NURSING HOME MG
28427,B100000,00000,0100,00050(SQUARE FEET)
28427,B100000,00000,0200,00050(SQUARE FEET)
28427,B100000,00000,0300,00050(GROSS SALARIES)
28427,B100000,00000,0400,00050(ACCUM COST)
28427,B100000,00000,0500,00050(SQUARE FEET)
28427,B100000,00000,0600,00050(PATIENT DAYS)
28427,B100000,00000,0700,00050(SQUARE FEET)
28427,B100000,00000,0800,00050(PATIENT DAYS)
28427,B100000,00000,0900,00050(NURSING SALARIES)
28427,B100000,00000,0910,00050(MSU PAT  DAYS)
28427,B100000,00000,0920,00050(MSU PAT  DAYS)
28427,B100000,00000,1000,00050(COSTED REQUIS)
28427,B100000,00000,1100,00050(COSTED REQUIS)
28427,B100000,00000,1200,00050(PATIENT DAYS)
28427,B100000,00000,1300,00050(PATIENT DAYS)
28427,B100000,00000,1350,00050(PATIENT DAYS)
28427,B100000,00000,1400,00050(ASSIGNED TIME)
28427,S000000,00100,0200,10/30/1998
28427,S200000,00100,0100,921 WEST CANNON
28427,S200000,00200,0100,FORT WORTH
28427,S200000,00200,0200,TX
28427,S200000,00200,0300,76104
28427,S200000,00300,0100,TARRANT
28427,S200000,00400,0100,SYCAMORE CARE CENTER
28427,S200000,00400,0200,675470
28427,S200000,00400,0300,04/13/1995
28427,S200000,00400,0500,O
28427,S200000,00600,0200,675470
28427,S200000,00600,0300,04/13/1995
28427,S200000,00600,0600,P
28427,S200000,01600,0100,Y
28427,S200000,02200,0100,Y
28430,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28430,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28430,A000000,00300,0000,00300EMPLOYEE BENEFITS
28430,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28430,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
28430,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28430,A000000,00700,0000,00700HOUSEKEEPING
28430,A000000,00800,0000,00800DIETARY
28430,A000000,00900,0000,00900NURSING ADMINISTRATION
28430,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
28430,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28430,A000000,01100,0000,01100PHARMACY
28430,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28430,A000000,01300,0000,01300SOCIAL SERVICE
28430,A000000,01350,0000,01500RECREATION ACTIVITIES
28430,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28430,A000000,01600,0000,01600SKILLED NURSING FACILITY
28430,A000000,01800,0000,01800NURSING FACILITY
28430,A000000,01810,0000,01810ICF/MR
28430,A000000,02100,0000,02100RADIOLOGY
28430,A000000,02500,0000,02500PHYSICAL THERAPY
28430,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28430,A000000,02700,0000,02700SPEECH PATHOLOGY
28430,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28430,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28430,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
28430,A000000,03051,0000,03301ENTERAL FEEDING
28430,A000000,03550,0000,03550FQHC
28430,A000000,05000,0000,05000CORF
28430,A000000,05010,0000,05010CMHC
28430,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28430,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28430,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28430,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28430,A000000,06150,0000,06300ENTERSTOMAL THERAPY
28430,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
28430,A000000,06152,0000,06320APARTMENTS
28430,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
28430,A000000,06154,0000,06340CLOSED PATIENT AREAS
28430,A000000,06155,0000,06350O/P ADULT DAYCARE
28430,A81000A,00100,0100,Y
28430,A81000B,00100,0300,HOME OFFICE CAPITAL COST
28430,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
28430,A81000B,00400,0300,SYMPHONY MOBILEX
28430,A81000B,00500,0300,REHAB COST ALLOC
28430,A81000B,00600,0300,REHAB COST ALLOC
28430,A81000B,00700,0300,REHAB COST ALLOC
28430,A81000B,00800,0300,SYMPHONY REHAB
28430,A81000B,00900,0300,SYNPHONY REHAB
28430,A81000B,01000,0300,SYMPHONY REHAB
28430,A81000C,00100,0100,B
28430,A81000C,00100,0200,IHS INC.
28430,B100000,00000,0100,00050(SQUARE FEET)
28430,B100000,00000,0200,00050(SQUARE FEET)
28430,B100000,00000,0300,00050(GROSS SALARIES)
28430,B100000,00000,0400,00050(ACCUM COST)
28430,B100000,00000,0500,00050(SQUARE FEET)
28430,B100000,00000,0600,00050(PATIENT DAYS)
28430,B100000,00000,0700,00050(SQUARE FEET)
28430,B100000,00000,0800,00050(PATIENT DAYS)
28430,B100000,00000,0900,00050(TIME SPENT)
28430,B100000,00000,0920,00050(MSU PAT  DAYS)
28430,B100000,00000,1000,00050(COSTED REQUIS)
28430,B100000,00000,1100,00050(COSTED REQUIS)
28430,B100000,00000,1200,00050(TIME SPENT)
28430,B100000,00000,1300,00050(TIME SPENT)
28430,B100000,00000,1350,00050PATIENT DAYS
28430,B100000,00000,1400,00050(ASSIGNED TIME)
28430,S000000,00100,0200,05/29/1998
28430,S200000,00100,0100,1109 NORTH THIRD
28430,S200000,00200,0100,IOWA PARK
28430,S200000,00200,0200,TX
28430,S200000,00200,0300,76367
28430,S200000,00300,0100,WICHITA
28430,S200000,00400,0100,IHS OF IOWA PARK
28430,S200000,00400,0200,675483
28430,S200000,00400,0300,04/27/1995
28430,S200000,00400,0500,P
28430,S200000,00600,0200,675483
28430,S200000,00600,0300,04/27/1995
28430,S200000,00600,0600,P
28430,S200000,01600,0100,Y
28430,S200000,02200,0100,Y
28519,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28519,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28519,A000000,00300,0000,00300EMPLOYEE BENEFITS
28519,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28519,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28519,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28519,A000000,00700,0000,00700HOUSEKEEPING
28519,A000000,00800,0000,00800DIETARY
28519,A000000,00900,0000,00900NURSING ADMINISTRATION
28519,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28519,A000000,01100,0000,01100PHARMACY
28519,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28519,A000000,01300,0000,01300SOCIAL SERVICE
28519,A000000,01301,0000,01301ACTIVITIES AND CHAPLAIN
28519,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28519,A000000,01600,0000,01600SKILLED NURSING FACILITY
28519,A000000,01800,0000,01800NURSING FACILITY
28519,A000000,02300,0000,02300INTRAVENOUS THERAPY
28519,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28519,A000000,02500,0000,02500PHYSICAL THERAPY
28519,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28519,A000000,02700,0000,02700SPEECH PATHOLOGY
28519,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28519,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28519,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
28519,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28519,A000000,05000,0000,05000CORF
28519,A000000,05010,0000,05010CMHC
28519,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28519,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28519,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28519,A000000,05800,0000,05800HOSPICE
28519,A81000A,00100,0100,Y
28519,A81000B,00100,0300,MANAGEMENT FEES
28519,A81000C,00100,0100,B
28519,A81000C,00100,0400,GAER  INC.
28519,A81000C,00100,0600,L/T CARE PROVIDER
28519,B100000,00000,0100,00000SQUARE FEET
28519,B100000,00000,0200,00000SQUARE FEET
28519,B100000,00000,0300,00000GROSS SALARIES
28519,B100000,00000,0400,00000ACCUM. COST
28519,B100000,00000,0500,00000SQUARE FEET
28519,B100000,00000,0600,00000RESIDENT DAYS
28519,B100000,00000,0700,00000SQUARE FEET
28519,B100000,00000,0800,00000RESIDENT DAYS
28519,B100000,00000,0900,00000NURSING HOURS
28519,B100000,00000,1000,00000COSTED REQUIS
28519,B100000,00000,1100,00000COSTED REQUIS
28519,B100000,00000,1200,00000RESIDENT DAYS
28519,B100000,00000,1300,00000RESIDENT DAYS
28519,B100000,00000,1301,00000RESIDENT DAYS
28519,B100000,00000,1400,00000ASSIGNED TIME
28519,E10A180,00301,0100,09/23/1997
28519,E10A180,00501,0100,04/30/1998
28519,E10A180,00501,0300,04/30/1998
28519,S000000,00100,0200,03/02/1998
28519,S200000,00100,0100,400 EVANS AVENUE
28519,S200000,00200,0100,ELK RIVER
28519,S200000,00200,0200,MN
28519,S200000,00200,0300,55330
28519,S200000,00300,0100,SHERBURNE
28519,S200000,00400,0100,GUARDIAN ANGELS CARE CENTER OF ELK R
28519,S200000,00400,0200,245012
28519,S200000,00400,0300,01/01/1967
28519,S200000,00400,0500,P
28519,S200000,01600,0100,Y
28523,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28523,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28523,A000000,00300,0000,00300EMPLOYEE BENEFITS
28523,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28523,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28523,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28523,A000000,00700,0000,00700HOUSEKEEPING
28523,A000000,00800,0000,00800DIETARY
28523,A000000,00900,0000,00900NURSING ADMINISTRATION
28523,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28523,A000000,01100,0000,01100PHARMACY
28523,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28523,A000000,01300,0000,01300SOCIAL SERVICE
28523,A000000,01350,0000,01500OTHER GENERAL SERVICES
28523,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28523,A000000,01600,0000,01600SKILLED NURSING FACILITY
28523,A000000,02500,0000,02500PHYSICAL THERAPY
28523,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28523,A000000,02700,0000,02700SPEECH PATHOLOGY
28523,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28523,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28523,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28523,A000000,03200,0000,03200SUPPORT SURFACES
28523,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28523,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28523,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
28523,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
28523,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
28523,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
28523,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
28523,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
28523,A000000,04400,0000,04400DME RENTED - HHA
28523,A000000,04500,0000,04500DME SOLD - HHA
28523,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
28523,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
28523,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28523,A000000,05000,0000,05000CORF
28523,A000000,05010,0000,05010CMHC
28523,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28523,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28523,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28523,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28523,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28523,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28523,B100000,00000,0100,00000SQUARE FEET
28523,B100000,00000,0200,00000SQUARE FEET
28523,B100000,00000,0300,00000GROSS SALARIES
28523,B100000,00000,0400,00000ACCUM COST
28523,B100000,00000,0500,00000SQUARE FEET
28523,B100000,00000,0600,00000RESIDENT DAYS
28523,B100000,00000,0700,00000SQUARE FEET
28523,B100000,00000,0800,00000MEALS SERVED
28523,B100000,00000,0900,00000RESIDENT DAYS
28523,B100000,00000,1000,00000COSTED REQUIS
28523,B100000,00000,1100,00000COSTED REQUIS
28523,B100000,00000,1200,00000RESIDENT DAYS
28523,B100000,00000,1300,00000RESIDENT DAYS
28523,B100000,00000,1350,00000
28523,B100000,00000,1400,00000TIME SPENT
28523,E10A180,00350,0100,09/23/1997
28523,E10A180,00501,0300,03/17/1998
28523,E10A180,00550,0100,03/17/1998
28523,H710000,00550,0100,03/17/1998
28523,S000000,00100,0200,02/27/1998
28523,S200000,00100,0100,4444 RESEVOIR BOULEVARD
28523,S200000,00200,0100,COLUMBIA HEIGHTS
28523,S200000,00200,0200,MN
28523,S200000,00200,0300,55421
28523,S200000,00300,0100,ANOKA
28523,S200000,00400,0100,CREST VIEW LUTHERAN HOME
28523,S200000,00400,0200,245018
28523,S200000,00400,0300,01/01/1967
28523,S200000,00400,0500,O
28523,S200000,00800,0200,248046
28523,S200000,00800,0300,07/23/1996
28523,S200000,00800,0500,P
28523,S200000,01500,0100,Y
28527,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28527,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28527,A000000,00300,0000,00300EMPLOYEE BENEFITS
28527,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28527,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28527,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28527,A000000,00700,0000,00700HOUSEKEEPING
28527,A000000,00800,0000,00800DIETARY
28527,A000000,00900,0000,00900NURSING ADMINISTRATION
28527,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28527,A000000,01100,0000,01100PHARMACY
28527,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28527,A000000,01300,0000,01300SOCIAL SERVICE
28527,A000000,01350,0000,01500OTHER GENERAL SERVICES
28527,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28527,A000000,01600,0000,01600SKILLED NURSING FACILITY
28527,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28527,A000000,02500,0000,02500PHYSICAL THERAPY
28527,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28527,A000000,02700,0000,02700SPEECH PATHOLOGY
28527,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28527,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28527,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28527,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28527,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28527,A000000,05000,0000,05000CORF
28527,A000000,05010,0000,05010CMHC
28527,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28527,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28527,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28527,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28527,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28527,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28527,B100000,00000,0100,00000(SQUARE FEET)
28527,B100000,00000,0200,00000(SQUARE FEET)
28527,B100000,00000,0300,00000(GROSS SALARIES)
28527,B100000,00000,0400,00000(ACCUM COST)
28527,B100000,00000,0500,00000(SQUARE FEET)
28527,B100000,00000,0600,00000(RESIDENT DAYS)
28527,B100000,00000,0700,00000(SQUARE FEET)
28527,B100000,00000,0800,00000(MEALS SERVED)
28527,B100000,00000,0900,00000(RESIDENT DAYS)
28527,B100000,00000,1000,00000(COSTED REQUIS)
28527,B100000,00000,1100,00000(COSTED REQUIS)
28527,B100000,00000,1200,00000(TIME SPENT)
28527,B100000,00000,1300,00000(RESIDENT DAYS)
28527,B100000,00000,1350,00000
28527,B100000,00000,1400,00000(TIME SPENT)
28527,E10A180,00301,0100,09/23/1997
28527,E10A180,00501,0100,02/26/1998
28527,E10A180,00501,0300,02/26/1998
28527,S000000,00100,0200,02/10/1998
28527,S200000,00100,0100,810 THIRD STREET
28527,S200000,00200,0100,CARLTON
28527,S200000,00200,0200,MN
28527,S200000,00200,0300,55718
28527,S200000,00300,0100,CARLTON
28527,S200000,00400,0100,INTER-FAITH SOCIAL SERVICES
28527,S200000,00400,0200,245024
28527,S200000,00400,0300,01/01/1969
28527,S200000,00400,0500,O
28527,S200000,01500,0100,Y
28531,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28531,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28531,A000000,00300,0000,00300EMPLOYEE BENEFITS
28531,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28531,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28531,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28531,A000000,00700,0000,00700HOUSEKEEPING
28531,A000000,00800,0000,00800DIETARY
28531,A000000,00900,0000,00900NURSING ADMINISTRATION
28531,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28531,A000000,01100,0000,01100PHARMACY
28531,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28531,A000000,01300,0000,01300SOCIAL SERVICE
28531,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28531,A000000,01600,0000,01600SKILLED NURSING FACILITY
28531,A000000,02500,0000,02500PHYSICAL THERAPY
28531,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28531,A000000,02700,0000,02700SPEECH PATHOLOGY
28531,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28531,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28531,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28531,A000000,05000,0000,05000CORF
28531,A000000,05010,0000,05010CMHC
28531,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28531,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28531,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28531,A000000,05300,0000,05300INTEREST EXPENSE
28531,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
28531,A81000A,00100,0100,Y
28531,A81000B,00100,0300,MED SUPPLIES
28531,A81000B,00200,0300,DRUGS
28531,A81000B,00300,0300,ADMIN
28531,A81000B,00400,0300,NURSING ADMINISTRATION
28531,B100000,00000,0100,00000(SQUARE FEET)
28531,B100000,00000,0200,00000(SQUARE FEET)
28531,B100000,00000,0300,00000(GROSS SALARIES)
28531,B100000,00000,0400,00000(ACCUM COST)
28531,B100000,00000,0500,00000(SQUARE FEET)
28531,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
28531,B100000,00000,0700,00000(HOURS OF SERVICE)
28531,B100000,00000,0800,00000(MEALS SERVED)
28531,B100000,00000,0900,00000(DIRECT NRSG HRS)
28531,B100000,00000,1000,00000(COSTED REQUIS)
28531,B100000,00000,1100,00000(COSTED REQUIS)
28531,B100000,00000,1200,00000(TIME SPENT)
28531,B100000,00000,1300,00000(TIME SPENT)
28531,B100000,00000,1400,00000(ASSIGNED TIME)
28531,E10A180,00301,0100,09/23/1997
28531,E10A180,00501,0100,03/20/1998
28531,S000000,00100,0200,02/27/1998
28531,S200000,00100,0100,2319 W 7TH STREET
28531,S200000,00200,0100,ST PAUL
28531,S200000,00200,0200,MN
28531,S200000,00300,0100,RAMSEY
28531,S200000,00400,0100,HIGHLAND CHATEAU  INC.
28531,S200000,00400,0200,245028
28531,S200000,00400,0300,01/01/1967
28531,S200000,00400,0500,O
28531,S200000,01500,0100,Y
28534,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28534,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28534,A000000,00300,0000,00300EMPLOYEE BENEFITS
28534,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28534,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28534,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28534,A000000,00700,0000,00700HOUSEKEEPING
28534,A000000,00800,0000,00800DIETARY
28534,A000000,00900,0000,00900NURSING ADMINISTRATION
28534,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28534,A000000,01100,0000,01100PHARMACY
28534,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28534,A000000,01300,0000,01300SOCIAL SERVICE
28534,A000000,01350,0000,01500OTHER GENERAL SERVICES
28534,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28534,A000000,01600,0000,01600SKILLED NURSING FACILITY
28534,A000000,01800,0000,01800NURSING FACILITY
28534,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28534,A000000,02500,0000,02500PHYSICAL THERAPY
28534,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28534,A000000,02700,0000,02700SPEECH PATHOLOGY
28534,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28534,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28534,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28534,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28534,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28534,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28534,A000000,05000,0000,05000CORF
28534,A000000,05010,0000,05010CMHC
28534,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28534,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28534,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28534,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28534,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
28534,A000000,05801,0000,05801COMMUNITY SERVICES
28534,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28534,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28534,A000000,06151,0000,06301FOUNDATION
28534,A81000A,00100,0100,Y
28534,A81000B,00100,0300,MANAGEMENT FEES
28534,A81000B,00200,0300,NURSING POOL FEES
28534,A81000B,00300,0300,NURSING SUPPLIES
28534,A81000B,00400,0300,SUPPLIES
28534,A81000B,00500,0300,DRUGS
28534,A81000C,00100,0100,B
28534,A81000C,00100,0200,WALKER METH HEALTH CENTER
28534,A81000C,00100,0400,WALKER MANAGEMENT  INC
28534,A81000C,00100,0600,MANAGEMENT SERVICES
28534,A81000C,00200,0100,B
28534,A81000C,00200,0200,WALKER METH HEALTH CENTER
28534,A81000C,00200,0400,WALKER COMMUNITY SERVICES
28534,A81000C,00200,0600,HOME HEALTH SERVICES
28534,A81000C,00300,0100,B
28534,A81000C,00300,0200,WALKER METH HEALTH CENTER
28534,A81000C,00300,0400,WALKER PHARMACY
28534,A81000C,00300,0600,SUPPLIES/DRUGS
28534,B100000,00000,0100,00001SQUARE FEET
28534,B100000,00000,0200,00001SQUARE FEET
28534,B100000,00000,0300,00001GROSS SALARIES
28534,B100000,00000,0400,00001ACCUM COST
28534,B100000,00000,0500,00001SQUARE FEET
28534,B100000,00000,0600,00001POUNDS OF LAUNDRY
28534,B100000,00000,0700,00001SQUARE FEET
28534,B100000,00000,0800,00001MEALS SERVED
28534,B100000,00000,0900,00001HOURS OF SERVICE
28534,B100000,00000,1000,00001COSTED REQUIS
28534,B100000,00000,1100,00001COSTED REQUIS
28534,B100000,00000,1200,00001RESIDENT DAYS
28534,B100000,00000,1300,00001RESIDENT DAYS
28534,B100000,00000,1350,00001
28534,B100000,00000,1400,00001TIME SPENT
28534,E10A180,00301,0100,02/25/1998
28534,E10A180,00550,0100,10/06/1998
28534,S000000,00100,0200,08/10/1998
28534,S200000,00100,0100,3737 BRYANT AVENUE SOUTH
28534,S200000,00200,0100,MINNEAPOLIS
28534,S200000,00200,0200,MN
28534,S200000,00200,0300,55409
28534,S200000,00300,0100,HENNEPIN
28534,S200000,00400,0100,WALKER METHODIST HEALTH
28534,S200000,00400,0200,245055
28534,S200000,00400,0300,01/01/1967
28534,S200000,00400,0500,O
28534,S200000,01600,0100,Y
28538,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28538,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28538,A000000,00300,0000,00300EMPLOYEE BENEFITS
28538,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28538,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28538,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28538,A000000,00700,0000,00700HOUSEKEEPING
28538,A000000,00800,0000,00800DIETARY
28538,A000000,00900,0000,00900NURSING ADMINISTRATION
28538,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28538,A000000,01100,0000,01100PHARMACY
28538,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28538,A000000,01300,0000,01300SOCIAL SERVICE
28538,A000000,01350,0000,01500OTHER GENERAL SERVICES
28538,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28538,A000000,01600,0000,01600SKILLED NURSING FACILITY
28538,A000000,02300,0000,02300INTRAVENOUS THERAPY
28538,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28538,A000000,02500,0000,02500PHYSICAL THERAPY
28538,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28538,A000000,02700,0000,02700SPEECH PATHOLOGY
28538,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28538,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28538,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28538,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28538,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28538,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28538,A000000,05000,0000,05000CORF
28538,A000000,05010,0000,05010CMHC
28538,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28538,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28538,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28538,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28538,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28538,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28538,A81000A,00100,0100,Y
28538,A81000B,00100,0300,HOME OFFICE COSTS
28538,A81000C,00100,0100,A
28538,A81000C,00100,0200,ALL SAME SHAREHOLDERS
28538,A81000C,00100,0400,AMERICARE  INC.
28538,A81000C,00100,0600,MANAGEMENT COMPANY
28538,B100000,00000,0100,00000SQUARE FEET
28538,B100000,00000,0200,00000SQUARE FEET
28538,B100000,00000,0300,00000GROSS SALARIES
28538,B100000,00000,0400,00000ACCUM. COST
28538,B100000,00000,0500,00000SQUARE FEET
28538,B100000,00000,0600,00000RESIDENT DAYS
28538,B100000,00000,0700,00000SQUARE FEET
28538,B100000,00000,0800,00000MEALS SERVED
28538,B100000,00000,0900,00000RESIDENT DAYS
28538,B100000,00000,1000,00000COSTED REQUIS.
28538,B100000,00000,1100,00000COSTED REQUIS.
28538,B100000,00000,1200,00000RESIDENT DAYS
28538,B100000,00000,1300,00000RESIDENT DAYS
28538,B100000,00000,1350,00000
28538,B100000,00000,1400,00000ASSIGNED TIME
28538,E10A180,00350,0100,10/28/1997
28538,E10A180,00550,0100,03/24/1998
28538,S000000,00100,0200,03/06/1998
28538,S200000,00100,0100,500 SE FIRST STREET
28538,S200000,00200,0100,FARIBAULT
28538,S200000,00200,0200,MN
28538,S200000,00200,0300,55021
28538,S200000,00300,0100,FAIRBAULT
28538,S200000,00400,0100,AMERICARE OF FARIBAULT  INC.
28538,S200000,00400,0200,245067
28538,S200000,00400,0300,01/01/1967
28538,S200000,00400,0500,O
28538,S200000,01500,0100,Y
28542,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28542,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28542,A000000,00300,0000,00300EMPLOYEE BENEFITS
28542,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28542,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28542,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28542,A000000,00700,0000,00700HOUSEKEEPING
28542,A000000,00800,0000,00800DIETARY
28542,A000000,00900,0000,00900NURSING ADMINISTRATION
28542,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28542,A000000,01100,0000,01100PHARMACY
28542,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28542,A000000,01300,0000,01300SOCIAL SERVICE
28542,A000000,01350,0000,01500OTHER GENERAL SERVICES
28542,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28542,A000000,01600,0000,01600SKILLED NURSING FACILITY
28542,A000000,02500,0000,02500PHYSICAL THERAPY
28542,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28542,A000000,02700,0000,02700SPEECH PATHOLOGY
28542,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28542,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28542,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28542,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28542,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28542,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28542,A000000,05000,0000,05000CORF
28542,A000000,05010,0000,05010CMHC
28542,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28542,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28542,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28542,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28542,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
28542,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28542,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28542,A81000A,00100,0100,Y
28542,A81000B,00100,0300,ADMINISTRATIVE FEES
28542,A81000B,00200,0300,CHAPLAIN & RELIGIOUS ED.
28542,A81000B,00300,0300,TELEPHONE
28542,A81000B,00400,0300,HOUSEKEEPING SUPPLIES
28542,A81000B,00500,0300,FOOD PRODUCTS & SERVICE.
28542,A81000B,00600,0300,WASTE REMOVAL
28542,A81000C,00100,0100,E
28542,A81000C,00100,0400,MT OLIVET LUTHERAN CHURCH
28542,A81000C,00100,0600,CHURCH
28542,A81000C,00300,0100,E
28542,A81000C,00300,0400,MT OLIVET HOMES NO 2 INC.
28542,A81000C,00300,0600,NURSING HOME
28542,B100000,00000,0100,00000SQUARE FEET
28542,B100000,00000,0200,00000SQUARE FEET
28542,B100000,00000,0300,00000GROSS SALARIES
28542,B100000,00000,0400,00000ACCUM COST
28542,B100000,00000,0500,00000SQUARE FEET
28542,B100000,00000,0600,00000RESIDENT DAYS
28542,B100000,00000,0700,00000SQUARE FEET
28542,B100000,00000,0800,00000MEALS SERVED
28542,B100000,00000,0900,00000PRODUCTIVE NRSG HRS
28542,B100000,00000,1000,00000NO STATISTICS
28542,B100000,00000,1100,00000NO STATISTICS
28542,B100000,00000,1200,00000RESIDENT DAYS
28542,B100000,00000,1300,00000RESIDENT DAYS
28542,B100000,00000,1350,00000
28542,B100000,00000,1400,00000NO STATISTICS
28542,E10A180,00350,0100,10/28/1997
28542,E10A180,00501,0100,03/24/1998
28542,E10A180,00550,0300,03/24/1998
28542,S000000,00100,0200,02/25/1998
28542,S200000,00100,0100,5515 LYNDALE AVENUE SOUTH
28542,S200000,00200,0100,MINNEAPOLIS
28542,S200000,00200,0200,MN
28542,S200000,00200,0300,55419
28542,S200000,00300,0100,HENNEPIN
28542,S200000,00400,0100,MOUNT OLIVET CAREVIEW HOME  INC.
28542,S200000,00400,0200,245071
28542,S200000,00400,0300,01/01/1967
28542,S200000,00400,0500,O
28542,S200000,01500,0100,Y
28545,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28545,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28545,A000000,00300,0000,00300EMPLOYEE BENEFITS
28545,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28545,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28545,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28545,A000000,00700,0000,00700HOUSEKEEPING
28545,A000000,00800,0000,00800DIETARY
28545,A000000,00900,0000,00900NURSING ADMINISTRATION
28545,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28545,A000000,01100,0000,01100PHARMACY
28545,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28545,A000000,01300,0000,01300SOCIAL SERVICE
28545,A000000,01350,0000,01500OTHER GENERAL SERVICES
28545,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28545,A000000,01600,0000,01600SKILLED NURSING FACILITY
28545,A000000,02300,0000,02300INTRAVENOUS THERAPY
28545,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28545,A000000,02500,0000,02500PHYSICAL THERAPY
28545,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28545,A000000,02700,0000,02700SPEECH PATHOLOGY
28545,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28545,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28545,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28545,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28545,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28545,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28545,A000000,05000,0000,05000CORF
28545,A000000,05010,0000,05010CMHC
28545,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28545,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28545,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28545,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28545,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28545,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28545,A81000A,00100,0100,Y
28545,A81000B,00100,0300,COUNTY ALLOCATIONS
28545,A81000C,00100,0100,B
28545,B100000,00000,0100,00000SQUARE FEET
28545,B100000,00000,0200,00000SQUARE FEET
28545,B100000,00000,0300,00000GROSS SALARIES
28545,B100000,00000,0400,00000ACCUM COST
28545,B100000,00000,0500,00000SQUARE FEET
28545,B100000,00000,0600,00000RESIDENT DAYS
28545,B100000,00000,0700,00000SQUARE FEET
28545,B100000,00000,0800,00000MEALS SERVED
28545,B100000,00000,0900,00000RESIDENT DAYS
28545,B100000,00000,1000,00000COSTED REQUISITIO
28545,B100000,00000,1100,00000COSTED REQUISITIO
28545,B100000,00000,1200,00000RESIDENT DAYS
28545,B100000,00000,1300,00000RESIDENT DAYS
28545,B100000,00000,1350,00000
28545,B100000,00000,1400,00000SPENT
28545,E10A180,00301,0100,01/23/1998
28545,E10A180,00550,0100,08/19/1998
28545,S000000,00100,0200,06/01/1998
28545,S200000,00100,0100,NOPEMING ROAD
28545,S200000,00200,0100,DULUTH
28545,S200000,00200,0200,MN
28545,S200000,00200,0300,55810
28545,S200000,00300,0100,ST. LOUIS
28545,S200000,00400,0100,NOPEMING NURSING HOME
28545,S200000,00400,0200,245077
28545,S200000,00400,0300,01/01/1967
28545,S200000,00400,0500,O
28545,S200000,01500,0100,Y
28549,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28549,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28549,A000000,00300,0000,00300EMPLOYEE BENEFITS
28549,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28549,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28549,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28549,A000000,00700,0000,00700HOUSEKEEPING
28549,A000000,00800,0000,00800DIETARY
28549,A000000,00900,0000,00900NURSING ADMINISTRATION
28549,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28549,A000000,01100,0000,01100PHARMACY
28549,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28549,A000000,01300,0000,01300SOCIAL SERVICE
28549,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28549,A000000,01600,0000,01600SKILLED NURSING FACILITY
28549,A000000,01800,0000,01800NURSING FACILITY
28549,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28549,A000000,02500,0000,02500PHYSICAL THERAPY
28549,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28549,A000000,02700,0000,02700SPEECH PATHOLOGY
28549,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28549,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28549,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28549,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST CE
28549,A000000,03052,0000,03302OTHER ANCILLARY SERVICE COST CE
28549,A000000,03200,0000,03200SUPPORT SURFACES
28549,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28549,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28549,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28549,A000000,05000,0000,05000CORF
28549,A000000,05010,0000,05010CMHC
28549,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28549,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28549,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28549,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28549,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28549,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28549,B100000,00000,0100,00000SQUARE FEET
28549,B100000,00000,0200,00000SQUARE FEET
28549,B100000,00000,0300,00000GROSS SALARIES
28549,B100000,00000,0400,00000ACCUM COST
28549,B100000,00000,0500,00000SQUARE FEE
28549,B100000,00000,0600,00000POUNDS OF LAUNDRY
28549,B100000,00000,0700,00000HOURS OF SERVICE
28549,B100000,00000,0800,00000MEALS SERVED
28549,B100000,00000,0900,00000HOURS OF SERVICE
28549,B100000,00000,1000,00000COSTED REQUISITIO
28549,B100000,00000,1100,00000COSTED REQUISITIO
28549,B100000,00000,1200,00000TIME SPENT
28549,B100000,00000,1300,00000TIME SPENT
28549,B100000,00000,1400,00000TIME SPENT
28549,E10A180,00301,0100,09/23/1997
28549,E10A180,00501,0100,03/05/1998
28549,E10A180,00550,0300,03/05/1998
28549,S000000,00100,0200,02/25/1998
28549,S200000,00100,0100,27 BRAND AVENUE
28549,S200000,00100,0300,446
28549,S200000,00200,0100,FARIBAULT
28549,S200000,00200,0200,MN
28549,S200000,00300,0100,RICE
28549,S200000,00400,0100,PLEASANT MANOR NURSING HOME
28549,S200000,00400,0200,245090
28549,S200000,00400,0300,01/21/1967
28549,S200000,00400,0500,O
28549,S200000,01600,0100,Y
28553,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28553,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28553,A000000,00300,0000,00300EMPLOYEE BENEFITS
28553,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28553,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28553,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28553,A000000,00700,0000,00700HOUSEKEEPING
28553,A000000,00800,0000,00800DIETARY
28553,A000000,00900,0000,00900NURSING ADMINISTRATION
28553,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28553,A000000,01100,0000,01100PHARMACY
28553,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28553,A000000,01300,0000,01300SOCIAL SERVICE
28553,A000000,01301,0000,01301ACTIVITIES/CHAPLIN
28553,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28553,A000000,01600,0000,01600SKILLED NURSING FACILITY
28553,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28553,A000000,02500,0000,02500PHYSICAL THERAPY
28553,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28553,A000000,02700,0000,02700SPEECH PATHOLOGY
28553,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28553,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28553,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28553,A000000,05000,0000,05000CORF
28553,A000000,05010,0000,05010CMHC
28553,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28553,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28553,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28553,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28553,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28553,A000000,06151,0000,06301APARTMENTS
28553,B100000,00000,0100,00001(SQUARE FEET)
28553,B100000,00000,0200,00001(SQUARE FEET)
28553,B100000,00000,0300,00001(GROSS SALARIES)
28553,B100000,00000,0400,00001(ACCUM COST)
28553,B100000,00000,0500,00001(SQUARE FEET)
28553,B100000,00000,0600,00001(RESIDENT DAYS)
28553,B100000,00000,0700,00001(SQUARE FEET)
28553,B100000,00000,0800,00001(MEALS SERVED)
28553,B100000,00000,0900,00001(RESIDENT DAYS)
28553,B100000,00000,1000,00001(COSTED REQUIS)
28553,B100000,00000,1100,00001(COSTED REQUIS)
28553,B100000,00000,1200,00001(RESIDENT DAYS)
28553,B100000,00000,1300,00001(RESIDENT DAYS)
28553,B100000,00000,1301,00001(RESIDENT DAYS)
28553,B100000,00000,1400,00001(ASSIGNED TIME)
28553,E10A180,00350,0100,10/21/1997
28553,E10A180,00501,0100,02/17/1998
28553,E10A180,00501,0300,02/17/1998
28553,S000000,00100,0200,01/28/1998
28553,S200000,00100,0100,1635 SERVICE DRIVE
28553,S200000,00200,0100,WINONA
28553,S200000,00200,0200,MN
28553,S200000,00200,0300,55987
28553,S200000,00300,0100,WINONA
28553,S200000,00400,0100,SAUER MEMORIAL HOME
28553,S200000,00400,0200,245102
28553,S200000,00400,0300,01/19/1967
28553,S200000,00400,0500,O
28553,S200000,01500,0100,Y
28560,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28560,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28560,A000000,00300,0000,00300EMPLOYEE BENEFITS
28560,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28560,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28560,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28560,A000000,00700,0000,00700HOUSEKEEPING
28560,A000000,00800,0000,00800DIETARY
28560,A000000,00900,0000,00900NURSING ADMINISTRATION
28560,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28560,A000000,01100,0000,01100PHARMACY
28560,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28560,A000000,01300,0000,01300SOCIAL SERVICE
28560,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28560,A000000,01600,0000,01600SKILLED NURSING FACILITY
28560,A000000,02100,0000,02100RADIOLOGY
28560,A000000,02200,0000,02200LABORATORY
28560,A000000,02300,0000,02300INTRAVENOUS THERAPY
28560,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28560,A000000,02500,0000,02500PHYSICAL THERAPY
28560,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28560,A000000,02700,0000,02700SPEECH PATHOLOGY
28560,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28560,A000000,03050,0000,03300OTHER I/P ROUTINE SVCS
28560,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
28560,A000000,05000,0000,05000CORF
28560,A000000,05010,0000,05010CMHC
28560,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28560,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28560,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28560,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28560,B100000,00000,0100,00000(SQUARE FEET)
28560,B100000,00000,0200,00000(SQUARE FEET)
28560,B100000,00000,0300,00000(GROSS SALARIES)
28560,B100000,00000,0400,00000(ACCUM COST)
28560,B100000,00000,0500,00000(SQUARE FEET)
28560,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
28560,B100000,00000,0700,00000(HOURS OF SERVICE)
28560,B100000,00000,0800,00000(MEALS SERVED)
28560,B100000,00000,0900,00000(DIRECT NRSG HRS)
28560,B100000,00000,1000,00000(COSTED REQUIS)
28560,B100000,00000,1100,00000(COSTED REQUIS)
28560,B100000,00000,1200,00000(TIME SPENT)
28560,B100000,00000,1300,00000(TIME SPENT)
28560,B100000,00000,1400,00000(ASSIGNED TIME)
28560,E10A180,00550,0100,04/27/1998
28560,S000000,00100,0200,02/27/1998
28560,S200000,00100,0100,227 MCKINLEY AVENUE
28560,S200000,00200,0100,EVELETH
28560,S200000,00200,0200,MN
28560,S200000,00200,0300,55734
28560,S200000,00300,0100,ST LOUIS
28560,S200000,00400,0100,EVELETH HOSPITAL CORP.
28560,S200000,00400,0200,245125
28560,S200000,00400,0300,05/15/1967
28560,S200000,00400,0500,O
28560,S200000,01500,0100,Y
28567,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28567,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28567,A000000,00300,0000,00300EMPLOYEE BENEFITS
28567,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28567,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28567,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28567,A000000,00700,0000,00700HOUSEKEEPING
28567,A000000,00800,0000,00800DIETARY
28567,A000000,00900,0000,00900NURSING ADMINISTRATION
28567,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28567,A000000,01100,0000,01100PHARMACY
28567,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28567,A000000,01300,0000,01300SOCIAL SERVICE
28567,A000000,01350,0000,01500ACTIVITIES
28567,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28567,A000000,01600,0000,01600SKILLED NURSING FACILITY
28567,A000000,01800,0000,01800NURSING FACILITY
28567,A000000,02500,0000,02500PHYSICAL THERAPY
28567,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28567,A000000,02700,0000,02700SPEECH PATHOLOGY
28567,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28567,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28567,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28567,A000000,05000,0000,05000CORF
28567,A000000,05010,0000,05010CMHC
28567,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28567,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28567,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28567,A81000A,00100,0100,Y
28567,A81000B,00100,0300,SEE ACCOMP SCHEDULE
28567,A81000B,00200,0300,SEE ACCOMP SCHEDULE
28567,A81000B,00300,0300,SEE ACCOMP SCHEDULE
28567,A81000B,00400,0300,SEE ACCOMP SCHEDULE
28567,A81000B,00500,0300,SEE ACCOMP SCHEDULE
28567,A81000B,00600,0300,BLDG RENTAL-SEE SCHE
28567,A81000B,00700,0300,COMPUTER LEASE SEE S
28567,A81000C,00100,0100,B
28567,A81000C,00100,0400,AVIV HEALTH CARE INC
28567,A81000C,00200,0100,A
28567,A81000C,00200,0200,SEE ATT SCHEDULE
28567,A81000C,00200,0400,AVIV HOMES COMPANY
28567,A81000C,00300,0100,A
28567,A81000C,00300,0200,SEE ATT SCHEDULE
28567,A81000C,00300,0400,ALEF COMPANY
28567,B100000,00000,0100,00040(SQUARE FEET)
28567,B100000,00000,0200,00040(SQUARE FEET)
28567,B100000,00000,0300,00040(GROSS SALARIES)
28567,B100000,00000,0400,00040(ACCUM COST)
28567,B100000,00000,0500,00040(SQUARE FEET)
28567,B100000,00000,0600,00040(POUNDS OF LAUNDRY)
28567,B100000,00000,0700,00040(HOURS OF SERVICE)
28567,B100000,00000,0800,00040(MEALS SERVED)
28567,B100000,00000,0900,00040(HOURS OF SERVICE
28567,B100000,00000,1000,00040(COSTED REQUIS)
28567,B100000,00000,1100,00040(COSTED REQUIS)
28567,B100000,00000,1200,00040(TIME SPENT)
28567,B100000,00000,1300,00040(TIME SPENT)
28567,B100000,00000,1350,00040
28567,B100000,00000,1400,00040(ASSIGNED TIME)
28567,E10A180,00501,0100,06/10/1997
28567,E10A180,00550,0300,06/10/1997
28567,S000000,00100,0200,05/30/1997
28567,S200000,00100,0100,7500 W 22ND STREET
28567,S200000,00200,0100,ST LOUIS PARK
28567,S200000,00200,0200,MN
28567,S200000,00200,0300,55426
28567,S200000,00300,0100,HENNEPIN
28567,S200000,00400,0100,WESTWOOD HEALTH CARE CENTER
28567,S200000,00400,0200,245182
28567,S200000,00400,0300,08/31/1973
28567,S200000,00400,0500,O
28567,S200000,01600,0100,Y
28568,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28568,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28568,A000000,00300,0000,00300EMPLOYEE BENEFITS
28568,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28568,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28568,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28568,A000000,00700,0000,00700HOUSEKEEPING
28568,A000000,00800,0000,00800DIETARY
28568,A000000,00900,0000,00900NURSING ADMINISTRATION
28568,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28568,A000000,01100,0000,01100PHARMACY
28568,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28568,A000000,01300,0000,01300SOCIAL SERVICE
28568,A000000,01350,0000,01500ACTIVITIES
28568,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28568,A000000,01600,0000,01600SKILLED NURSING FACILITY
28568,A000000,01800,0000,01800NURSING FACILITY
28568,A000000,02500,0000,02500PHYSICAL THERAPY
28568,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28568,A000000,02700,0000,02700SPEECH PATHOLOGY
28568,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28568,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28568,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28568,A000000,05000,0000,05000CORF
28568,A000000,05010,0000,05010CMHC
28568,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28568,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28568,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28568,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28568,A81000A,00100,0100,Y
28568,A81000B,00100,0300,SEE ACCOMPANYING SCHEDULE
28568,A81000B,00200,0300,SEE ACCOMPANYING SCHEDULE
28568,A81000B,00300,0300,SEE ACCOMPANYING SCHEDULE
28568,A81000B,00400,0300,SEE ACCOMPANYING SCHEDULE
28568,A81000B,00500,0300,SEE ACCOMPANYING SCHEDULE
28568,A81000B,00600,0300,BUILDING RENTAL-SEE SCHED
28568,A81000B,00700,0300,COMPUTER LEASE-SEE SCHED
28568,A81000C,00100,0100,B
28568,A81000C,00100,0400,AVIV HEALTH CARE INC
28568,A81000C,00100,0600,HOME OFFICE
28568,A81000C,00200,0100,A
28568,A81000C,00200,0200,SEE ATTACHED SCHEDULE
28568,A81000C,00200,0400,AVIV HOMES COMPANY
28568,A81000C,00300,0100,A
28568,A81000C,00300,0200,SEE ATTACHED SCHEDULE
28568,A81000C,00300,0400,ALEF COMPANY
28568,B100000,00000,0100,00000SQUARE FEET
28568,B100000,00000,0200,00000DOLLAR VALUE
28568,B100000,00000,0300,00000GROSS SALARIES
28568,B100000,00000,0400,00000ACCUM. COST
28568,B100000,00000,0500,00000SQUARE FEET
28568,B100000,00000,0600,00000POUNDS OF LAUNDRY
28568,B100000,00000,0700,00000HOURS OF SERVICE
28568,B100000,00000,0800,00000MEALS SERVED
28568,B100000,00000,0900,00000DIRECT NRSING HRS
28568,B100000,00000,1000,00000COSTED REQUIS
28568,B100000,00000,1100,00000COSTED REQUIS
28568,B100000,00000,1200,00000TIME SPENT
28568,B100000,00000,1300,00000TIME SPENT
28568,B100000,00000,1350,00000
28568,B100000,00000,1400,00000ASSIGNED TIME
28568,E10A180,00301,0100,01/19/1998
28568,E10A180,00501,0100,06/23/1998
28568,S000000,00100,0200,05/28/1998
28568,S200000,00100,0100,7500 W 22ND STREET
28568,S200000,00200,0100,ST. LOUIS PARK
28568,S200000,00200,0200,MN
28568,S200000,00200,0300,55426
28568,S200000,00300,0100,HENNEPIN
28568,S200000,00400,0100,WESTWOOD HEALTH CARE CENTER
28568,S200000,00400,0200,245182
28568,S200000,00400,0300,10/01/1993
28568,S200000,00400,0500,O
28568,S200000,01600,0100,Y
28571,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28571,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28571,A000000,00300,0000,00300EMPLOYEE BENEFITS
28571,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28571,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28571,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28571,A000000,00700,0000,00700HOUSEKEEPING
28571,A000000,00800,0000,00800DIETARY
28571,A000000,00900,0000,00900NURSING ADMINISTRATION
28571,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28571,A000000,01100,0000,01100PHARMACY
28571,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28571,A000000,01300,0000,01300SOCIAL SERVICE
28571,A000000,01350,0000,01500OTHER GENERAL SERVICES
28571,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28571,A000000,01600,0000,01600SKILLED NURSING FACILITY
28571,A000000,01800,0000,01800NURSING FACILITY
28571,A000000,02300,0000,02300INTRAVENOUS THERAPY
28571,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28571,A000000,02500,0000,02500PHYSICAL THERAPY
28571,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28571,A000000,02700,0000,02700SPEECH PATHOLOGY
28571,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28571,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28571,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28571,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28571,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28571,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28571,A000000,05000,0000,05000CORF
28571,A000000,05010,0000,05010CMHC
28571,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28571,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28571,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28571,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28571,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
28571,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28571,A000000,05901,0000,05901CONGREGATE HOUSING
28571,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28571,A81000A,00100,0100,Y
28571,A81000B,00100,0300,PHARMACY DRUGS
28571,A81000C,00100,0100,D
28571,A81000C,00100,0200,DONALD THOMPSON
28571,A81000C,00100,0400,NORTH RIDGE PHARMACY  INC
28571,A81000C,00100,0600,PHARMACY COMPANY
28571,A81000C,00200,0100,D
28571,A81000C,00200,0200,NEAL THOMPSON
28571,A81000C,00200,0400,NORTH RIDGE PHARMACY  INC
28571,A81000C,00200,0600,PHARMACY COMPANY
28571,B100000,00000,0100,00000SQUARE FEET
28571,B100000,00000,0200,00000SQUARE FEET
28571,B100000,00000,0300,00000GROSS SALARIES
28571,B100000,00000,0400,00000ACCUM. COST
28571,B100000,00000,0500,00000SQUARE FEET
28571,B100000,00000,0600,00000POUNDS OF LAUNDRY
28571,B100000,00000,0700,00000SQUARE FEET
28571,B100000,00000,0800,00000MEALS SERVED
28571,B100000,00000,0900,00000PRODUCTIVE HOURS
28571,B100000,00000,1000,00000COSTED REQUIS.
28571,B100000,00000,1100,00000RESIDENT DAYS
28571,B100000,00000,1200,00000RESIDENT DAYS
28571,B100000,00000,1300,00000RESIDENT DAYS
28571,B100000,00000,1350,00000
28571,B100000,00000,1400,00000ASSIGNED TIME
28571,E10A180,00350,0100,01/27/1998
28571,E10A180,00501,0100,08/19/1998
28571,E10A180,00550,0300,08/19/1998
28571,S000000,00100,0200,05/29/1998
28571,S200000,00100,0100,5430 BOONE AVE N
28571,S200000,00200,0100,NEW HOPE
28571,S200000,00200,0200,MN
28571,S200000,00200,0300,55428
28571,S200000,00300,0100,HENNEPIN
28571,S200000,00400,0100,NORTH RIDGE CARE CENTER
28571,S200000,00400,0200,245183
28571,S200000,00400,0300,04/01/1984
28571,S200000,00400,0500,O
28571,S200000,01600,0100,Y
28576,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28576,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28576,A000000,00300,0000,00300EMPLOYEE BENEFITS
28576,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28576,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28576,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28576,A000000,00700,0000,00700HOUSEKEEPING
28576,A000000,00800,0000,00800DIETARY
28576,A000000,00900,0000,00900NURSING ADMINISTRATION
28576,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28576,A000000,01100,0000,01100PHARMACY
28576,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28576,A000000,01300,0000,01300SOCIAL SERVICE
28576,A000000,01350,0000,01500OTHER GENERAL SERVICES
28576,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28576,A000000,01600,0000,01600SKILLED NURSING FACILITY
28576,A000000,01800,0000,01800NURSING FACILITY
28576,A000000,02200,0000,02200LABORATORY
28576,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28576,A000000,02500,0000,02500PHYSICAL THERAPY
28576,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28576,A000000,02700,0000,02700SPEECH PATHOLOGY
28576,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28576,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28576,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28576,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28576,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28576,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28576,A000000,05000,0000,05000CORF
28576,A000000,05010,0000,05010CMHC
28576,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28576,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28576,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28576,A000000,05300,0000,05300INTEREST EXPENSE
28576,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28576,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28576,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28576,A81000A,00100,0100,Y
28576,A81000B,00100,0300,CAPITAL RELATED - BLDG
28576,A81000B,00200,0300,CAPITAL RELATED - EQUIP
28576,A81000B,00300,0300,PLANT OPERATIONS
28576,A81000B,00400,0300,EMPLOYEE BENEFITS
28576,A81000B,00500,0300,ADMIN - MANAGEMENT FEES
28576,A81000C,00100,0100,B
28576,A81000C,00100,0200,BIRCHWOOD COMPANIES  INC.
28576,A81000C,00100,0400,EDGEWOOD MANAGEMENT  INC.
28576,A81000C,00100,0600,MANAGEMENT SERVICES
28576,B100000,00000,0100,00000SQUARE FEET
28576,B100000,00000,0200,00000SQUARE FEET
28576,B100000,00000,0300,00000GROSS SALARIES
28576,B100000,00000,0400,00000ACCUM. COST
28576,B100000,00000,0500,00000SQUARE FEET
28576,B100000,00000,0600,00000RESIDENT DAYS
28576,B100000,00000,0700,00000SQUARE FEET
28576,B100000,00000,0800,00000MEALS SERVED
28576,B100000,00000,0900,00000RESIDENT DAYS
28576,B100000,00000,1000,00000COSTED REQUIS.
28576,B100000,00000,1100,00000COSTED REQUIS.
28576,B100000,00000,1200,00000RESIDENT DAYS
28576,B100000,00000,1300,00000RESIDENT DAYS
28576,B100000,00000,1350,00000
28576,B100000,00000,1400,00000TIME SPENT
28576,E10A180,00301,0100,02/03/1998
28576,E10A180,00501,0100,08/19/1998
28576,E10A180,00550,0300,08/19/1998
28576,S000000,00100,0200,05/28/1998
28576,S200000,00100,0100,604 NORTHEAST FIRST STREET
28576,S200000,00200,0100,FOREST LAKE
28576,S200000,00200,0200,MN
28576,S200000,00200,0300,55025
28576,S200000,00300,0100,WASHINGTON
28576,S200000,00400,0100,BIRCHWOOD HEALTH CARE CENTER  INC.
28576,S200000,00400,0200,245200
28576,S200000,00400,0300,12/01/1974
28576,S200000,00400,0500,O
28576,S200000,01600,0100,Y
28578,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28578,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28578,A000000,00300,0000,00300EMPLOYEE BENEFITS
28578,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28578,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28578,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28578,A000000,00700,0000,00700HOUSEKEEPING
28578,A000000,00800,0000,00800DIETARY
28578,A000000,00900,0000,00900NURSING ADMINISTRATION
28578,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28578,A000000,01100,0000,01100PHARMACY
28578,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28578,A000000,01300,0000,01300SOCIAL SERVICE
28578,A000000,01350,0000,01500ACTIVITIES
28578,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28578,A000000,01600,0000,01600SKILLED NURSING FACILITY
28578,A000000,01800,0000,01800NURSING FACILITY
28578,A000000,02500,0000,02500PHYSICAL THERAPY
28578,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28578,A000000,02700,0000,02700SPEECH PATHOLOGY
28578,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28578,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28578,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28578,A000000,05000,0000,05000CORF
28578,A000000,05010,0000,05010CMHC
28578,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28578,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28578,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28578,A81000A,00100,0100,Y
28578,A81000B,00100,0300,HOME OFFICE COST
28578,A81000B,00200,0300,HOME OFFICE COST
28578,A81000B,00300,0300,HOME OFFICE COST
28578,A81000B,00400,0300,HOME OFFICE COST
28578,A81000B,00500,0300,HOME OFFICE COST
28578,A81000B,00600,0300,BLDG RENT SEE SCHED
28578,A81000B,00700,0300,COMPUTER LEASE SEE S
28578,A81000C,00100,0100,B
28578,A81000C,00100,0400,AVIV HEALTH CARE
28578,A81000C,00100,0600,HEALTH CARE
28578,A81000C,00200,0200,SEE SCHED
28578,A81000C,00200,0400,AVIV HOMES COMPANY
28578,A81000C,00200,0600,HEALTH CARE
28578,A81000C,00300,0100,A
28578,A81000C,00300,0200,SEE SCHED
28578,A81000C,00300,0400,ALEF COMPANY
28578,A81000C,00300,0600,COMPUTER LESSOR
28578,B100000,00000,0100,00040(SQUARE FEET)
28578,B100000,00000,0200,00040(SQUARE FEET)
28578,B100000,00000,0300,00040(GROSS SALARIES)
28578,B100000,00000,0400,00040(ACCUM COST)
28578,B100000,00000,0500,00040(SQUARE FEET)
28578,B100000,00000,0600,00040(POUNDS OF LAUNDRY)
28578,B100000,00000,0700,00040(HOURS OF SERVICE)
28578,B100000,00000,0800,00040(MEALS SERVED)
28578,B100000,00000,0900,00040(DIRECT NRSG HRS)
28578,B100000,00000,1000,00040(COSTED REQUIS)
28578,B100000,00000,1100,00040(COSTED REQUIS)
28578,B100000,00000,1200,00040(TIME SPENT)
28578,B100000,00000,1300,00040(TIME SPENT)
28578,B100000,00000,1350,00040(TIME SPENT)
28578,B100000,00000,1400,00040(ASSIGNED TIME)
28578,E10A180,00550,0100,06/10/1997
28578,E10A180,00550,0300,06/10/1997
28578,S000000,00100,0200,05/30/1997
28578,S200000,00100,0100,275 PENN AVENUE N
28578,S200000,00200,0100,MINNEAPOLIS
28578,S200000,00200,0200,MN
28578,S200000,00200,0300,55405
28578,S200000,00300,0100,HENNEPIN
28578,S200000,00400,0100,BRYN MAWR HEALTH CARE CENTER
28578,S200000,00400,0200,245203
28578,S200000,00400,0300,10/01/1975
28578,S200000,00400,0500,O
28578,S200000,01600,0100,Y
28582,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28582,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28582,A000000,00300,0000,00300EMPLOYEE BENEFITS
28582,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28582,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28582,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28582,A000000,00700,0000,00700HOUSEKEEPING
28582,A000000,00800,0000,00800DIETARY
28582,A000000,00900,0000,00900NURSING ADMINISTRATION
28582,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28582,A000000,01100,0000,01100PHARMACY
28582,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28582,A000000,01300,0000,01300SOCIAL SERVICE
28582,A000000,01350,0000,01500OTHER GENERAL SERVICES
28582,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28582,A000000,01600,0000,01600SKILLED NURSING FACILITY
28582,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28582,A000000,02500,0000,02500PHYSICAL THERAPY
28582,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28582,A000000,02700,0000,02700SPEECH PATHOLOGY
28582,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28582,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28582,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28582,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28582,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28582,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28582,A000000,05000,0000,05000CORF
28582,A000000,05010,0000,05010CMHC
28582,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28582,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28582,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28582,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28582,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28582,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28582,A81000A,00100,0100,Y
28582,A81000B,00100,0300,MANAGEMENT FEES
28582,A81000B,00200,0300,NURSING POOL
28582,A81000B,00300,0300,MANAGEMENT FEES
28582,A81000C,00100,0100,B
28582,A81000C,00100,0400,PRESBYT. HOMES ON L. MTKA
28582,A81000C,00100,0600,MANAGEMENT SERVICES
28582,B100000,00000,0100,00000SQUARE FEET
28582,B100000,00000,0200,00000SQUARE FEET
28582,B100000,00000,0300,00000GROSS SALARIES
28582,B100000,00000,0400,00000ACCUM COST
28582,B100000,00000,0500,00000SQUARE FEET
28582,B100000,00000,0600,00000RESIDENT DAYS
28582,B100000,00000,0700,00000SQUARE FEET
28582,B100000,00000,0800,00000MEALS SERVED
28582,B100000,00000,0900,00000RESIDENT DAYS
28582,B100000,00000,1000,00000COSTED REQUISITIO
28582,B100000,00000,1100,00000COSTED REQUISITIO
28582,B100000,00000,1200,00000RESIDENT DAYS
28582,B100000,00000,1300,00000RESIDENT DAYS
28582,B100000,00000,1350,00000
28582,B100000,00000,1400,00000SPENT
28582,E10A180,00301,0100,10/21/1997
28582,E10A180,00501,0100,04/28/1998
28582,E10A180,00550,0300,04/28/1998
28582,S000000,00100,0200,03/02/1998
28582,S200000,00100,0100,3220 LAKE JOHANNA BLVD
28582,S200000,00200,0100,ST. PAUL
28582,S200000,00200,0200,MN
28582,S200000,00200,0300,53112
28582,S200000,00300,0100,HENNEPIN
28582,S200000,00400,0100,PRESBYTERIAN HOMES OF LAKE MINNETONKA
28582,S200000,00400,0200,245210
28582,S200000,00400,0300,01/01/1977
28582,S200000,00400,0500,O
28582,S200000,01500,0100,Y
28588,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28588,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28588,A000000,00300,0000,00300EMPLOYEE BENEFITS
28588,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28588,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28588,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28588,A000000,00700,0000,00700HOUSEKEEPING
28588,A000000,00800,0000,00800DIETARY
28588,A000000,00900,0000,00900NURSING ADMINISTRATION
28588,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28588,A000000,01100,0000,01100PHARMACY
28588,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28588,A000000,01300,0000,01300SOCIAL SERVICE
28588,A000000,01350,0000,01500OTHER GENERAL SERVICES
28588,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28588,A000000,01600,0000,01600SKILLED NURSING FACILITY
28588,A000000,01800,0000,01800NURSING FACILITY
28588,A000000,02100,0000,02100RADIOLOGY
28588,A000000,02200,0000,02200LABORATORY
28588,A000000,02300,0000,02300INTRAVENOUS THERAPY
28588,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28588,A000000,02500,0000,02500PHYSICAL THERAPY
28588,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28588,A000000,02700,0000,02700SPEECH PATHOLOGY
28588,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28588,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28588,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28588,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28588,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28588,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28588,A000000,05000,0000,05000CORF
28588,A000000,05010,0000,05010CMHC
28588,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28588,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28588,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28588,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28588,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
28588,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28588,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28588,A81000A,00100,0100,Y
28588,A81000B,00100,0300,CENTRAL OFFICE EXPENSE
28588,A81000B,00200,0300,PHYSICAL THERAPY
28588,A81000B,00300,0300,OCCUPATIONAL THERAPY
28588,A81000B,00400,0300,SPEECH THERAPY
28588,A81000C,00100,0100,E
28588,A81000C,00100,0400,BOARD OF SOCIAL MINISTRY
28588,A81000C,00100,0600,OWN & MANAGE NURSING HOME
28588,A81000C,00200,0100,G
28588,A81000C,00200,0400,BRIDGE REHAB
28588,A81000C,00200,0600,THERAPY COMPANY
28588,B100000,00000,0100,00000SQUARE FEET
28588,B100000,00000,0200,00000SQUARE FEET
28588,B100000,00000,0300,00000GROSS SALARIES
28588,B100000,00000,0400,00000ACCUM COST
28588,B100000,00000,0500,00000SQUARE FEET
28588,B100000,00000,0600,00000RESIDENT DAYS
28588,B100000,00000,0700,00000SQUARE FEET
28588,B100000,00000,0800,00000MEALS SERVED
28588,B100000,00000,0900,00000RESIDENT DAYS
28588,B100000,00000,1000,00000COSTED REQUISITIO
28588,B100000,00000,1100,00000COSTED REQUISITIO
28588,B100000,00000,1200,00000RESIDENT DAYS
28588,B100000,00000,1300,00000RESIDENT DAYS
28588,B100000,00000,1350,00000
28588,B100000,00000,1400,00000TIME SPENT
28588,E10A180,00301,0100,10/21/1997
28588,E10A180,00501,0100,04/27/1998
28588,E10A180,00550,0300,04/27/1998
28588,S000000,00100,0200,02/26/1998
28588,S200000,00100,0100,4002 LONDON ROAD
28588,S200000,00200,0100,DULUTH
28588,S200000,00200,0200,MN
28588,S200000,00200,0300,55804
28588,S200000,00300,0100,ST LOUIS
28588,S200000,00400,0100,LAKESHORE LUTHERAN HOME
28588,S200000,00400,0200,245215
28588,S200000,00400,0300,01/01/1967
28588,S200000,00400,0500,O
28588,S200000,01600,0100,Y
28594,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28594,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28594,A000000,00300,0000,00300EMPLOYEE BENEFITS
28594,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28594,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28594,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28594,A000000,00700,0000,00700HOUSEKEEPING
28594,A000000,00800,0000,00800DIETARY
28594,A000000,00900,0000,00900NURSING ADMINISTRATION
28594,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28594,A000000,01100,0000,01100PHARMACY
28594,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28594,A000000,01300,0000,01300SOCIAL SERVICE
28594,A000000,01350,0000,01500OTHER GENERAL SERVICES
28594,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28594,A000000,01600,0000,01600SKILLED NURSING FACILITY
28594,A000000,01800,0000,01800NURSING FACILITY
28594,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28594,A000000,02500,0000,02500PHYSICAL THERAPY
28594,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28594,A000000,02700,0000,02700SPEECH PATHOLOGY
28594,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28594,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28594,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28594,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28594,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28594,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28594,A000000,05000,0000,05000CORF
28594,A000000,05010,0000,05010CMHC
28594,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28594,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28594,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28594,A000000,05300,0000,05300INTEREST EXPENSE
28594,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28594,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28594,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28594,A81000A,00100,0100,Y
28594,A81000B,00100,0300,HOME OFFICE COSTS
28594,A81000B,00200,0300,SUPPLIES
28594,A81000B,00300,0300,SUPPLIES
28594,A81000B,00400,0300,SUPPLIES
28594,A81000C,00100,0100,A
28594,A81000C,00100,0200,ALL SAME STOCKHOLDERS
28594,A81000C,00100,0400,AMERICARE  INC.
28594,A81000C,00100,0600,MANAGEMENT COMPANY
28594,A81000C,00200,0100,A
28594,A81000C,00200,0200,ALL SAME STOCKHOLDERS
28594,A81000C,00200,0400,HOME HEALTH  INC.
28594,A81000C,00200,0600,HOME HEALTH COMPANY
28594,A81000C,00300,0100,A
28594,A81000C,00300,0200,ALL SAME STOCKHOLDERS
28594,A81000C,00300,0400,HOME HEALTH  INC.
28594,A81000C,00300,0600,HOME HEALTH CO.
28594,A81000C,00400,0100,A
28594,A81000C,00400,0200,ALL SAME STOCKHOLDERS
28594,A81000C,00400,0400,HOME HEALTH  INC.
28594,A81000C,00400,0600,HOME HEALTH CO.
28594,B100000,00000,0100,00000SQUARE FEET
28594,B100000,00000,0200,00000SQUARE FEET
28594,B100000,00000,0300,00000GROSS SALARIES
28594,B100000,00000,0400,00000ACCUM. COST
28594,B100000,00000,0500,00000SQUARE FEET
28594,B100000,00000,0600,00000RESIDENT DAYS
28594,B100000,00000,0700,00000SQUARE FEET
28594,B100000,00000,0800,00000MEALS SERVED
28594,B100000,00000,0900,00000PRODUCTIVE HOURS
28594,B100000,00000,1000,00000HOURS OF SERVICE
28594,B100000,00000,1100,00000COSTED REQUIS.
28594,B100000,00000,1200,00000RESIDENT DAYS
28594,B100000,00000,1300,00000RESIDENT DAYS
28594,B100000,00000,1350,00000
28594,B100000,00000,1400,00000TIME SPENT
28594,E10A180,00301,0100,10/14/1997
28594,E10A180,00501,0300,03/10/1998
28594,E10A180,00550,0100,03/10/1998
28594,S000000,00100,0200,03/02/1998
28594,S200000,00100,0100,1400 WEST 4TH STREET
28594,S200000,00200,0100,RED WING
28594,S200000,00200,0200,MN
28594,S200000,00200,0300,55066
28594,S200000,00300,0100,GOODHUE
28594,S200000,00400,0100,AMERICARE OF RED WING  INC.
28594,S200000,00400,0200,245223
28594,S200000,00400,0300,11/01/1978
28594,S200000,00400,0500,O
28594,S200000,01600,0100,Y
28598,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28598,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28598,A000000,00300,0000,00300EMPLOYEE BENEFITS
28598,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28598,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28598,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28598,A000000,00700,0000,00700HOUSEKEEPING
28598,A000000,00800,0000,00800DIETARY
28598,A000000,00900,0000,00900NURSING ADMINISTRATION
28598,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28598,A000000,01100,0000,01100PHARMACY
28598,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28598,A000000,01300,0000,01300SOCIAL SERVICE
28598,A000000,01350,0000,01500OTHER GENERAL SERVICES
28598,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28598,A000000,01600,0000,01600SKILLED NURSING FACILITY
28598,A000000,01800,0000,01800NURSING FACILITY
28598,A000000,02300,0000,02300INTRAVENOUS THERAPY
28598,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28598,A000000,02500,0000,02500PHYSICAL THERAPY
28598,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28598,A000000,02700,0000,02700SPEECH PATHOLOGY
28598,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28598,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28598,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28598,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28598,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28598,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28598,A000000,05000,0000,05000CORF
28598,A000000,05010,0000,05010CMHC
28598,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28598,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28598,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28598,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28598,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28598,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28598,A81000A,00100,0100,Y
28598,A81000B,00100,0300,MANAGEMENT FEES
28598,A81000B,00200,0300,OFFICE SUPPLIES
28598,A81000B,00300,0300,MEDICAL DIRECTOR
28598,A81000C,00100,0100,A
28598,A81000C,00100,0400,HAVEN ASSOCIATES.
28598,A81000C,00100,0600,MANAGE NURSING FACILITIES
28598,B100000,00000,0100,00000(SQUARE FEET)
28598,B100000,00000,0200,00000(SQUARE FEET)
28598,B100000,00000,0300,00000(GROSS SALARIES)
28598,B100000,00000,0400,00000(ACCUM COST)
28598,B100000,00000,0500,00000(SQUARE FEET)
28598,B100000,00000,0600,00000(RESIDENT DAYS)
28598,B100000,00000,0700,00000(SQUARE FEET)
28598,B100000,00000,0800,00000(MEALS SERVED)
28598,B100000,00000,0900,00000(RESIDENT DAYS)
28598,B100000,00000,1000,00000(COSTED REQUIS)
28598,B100000,00000,1100,00000(COSTED REQUIS)
28598,B100000,00000,1200,00000(RESIDENT DAYS)
28598,B100000,00000,1300,00000(RESIDENT DAYS)
28598,B100000,00000,1350,00000
28598,B100000,00000,1400,00000(TIME  SPENT)
28598,E10A180,00301,0100,09/30/1997
28598,E10A180,00501,0100,03/03/1998
28598,E10A180,00501,0300,03/03/1998
28598,S000000,00100,0200,02/24/1998
28598,S200000,00100,0100,930 WEST 16TH STREET
28598,S200000,00200,0100,HASTINGS
28598,S200000,00200,0200,MN
28598,S200000,00200,0300,55033
28598,S200000,00300,0100,DAKOTA
28598,S200000,00400,0100,HAVEN HOMES HEALTH CENTER
28598,S200000,00400,0200,245224
28598,S200000,00400,0300,11/06/1978
28598,S200000,00400,0500,O
28598,S200000,01600,0100,Y
28606,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28606,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28606,A000000,00300,0000,00300EMPLOYEE BENEFITS
28606,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28606,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28606,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28606,A000000,00700,0000,00700HOUSEKEEPING
28606,A000000,00800,0000,00800DIETARY
28606,A000000,00900,0000,00900NURSING ADMINISTRATION
28606,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28606,A000000,01100,0000,01100PHARMACY
28606,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28606,A000000,01300,0000,01300SOCIAL SERVICE
28606,A000000,01350,0000,01500OTHER GENERAL SERVICES
28606,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28606,A000000,01600,0000,01600SKILLED NURSING FACILITY
28606,A000000,01800,0000,01800NURSING FACILITY
28606,A000000,02300,0000,02300INTRAVENOUS THERAPY
28606,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28606,A000000,02500,0000,02500PHYSICAL THERAPY
28606,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28606,A000000,02700,0000,02700SPEECH PATHOLOGY
28606,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28606,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28606,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28606,A000000,03200,0000,03200SUPPORT SURFACES
28606,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28606,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28606,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28606,A000000,05000,0000,05000CORF
28606,A000000,05010,0000,05010CMHC
28606,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28606,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28606,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28606,A000000,05300,0000,05300INTEREST EXPENSE
28606,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28606,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28606,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28606,A81000A,00100,0100,Y
28606,A81000B,00100,0300,HOME OFFICE COSTS
28606,A81000C,00100,0100,A
28606,A81000C,00100,0200,SEE SCHEDULE 10
28606,B100000,00000,0100,00000SQUARE FEET
28606,B100000,00000,0200,00000SQUARE FEET
28606,B100000,00000,0300,00000GROSS SALARIES
28606,B100000,00000,0400,00000ACCUM. COST
28606,B100000,00000,0500,00000SQUARE FEET
28606,B100000,00000,0600,00000RESIDENT DAYS
28606,B100000,00000,0700,00000SQUARE FEET
28606,B100000,00000,0800,00000MEALS SERVED
28606,B100000,00000,0900,00000DIRECT NRSING HRS
28606,B100000,00000,1000,00000COSTED REQUIS.
28606,B100000,00000,1100,00000COSTED REQUIS.
28606,B100000,00000,1200,00000RESIDENT DAYS
28606,B100000,00000,1300,00000RESIDENT DAYS
28606,B100000,00000,1350,00000
28606,B100000,00000,1400,00000ASSIGNED TIME
28606,E10A180,00301,0100,01/27/1998
28606,S000000,00100,0200,11/09/1998
28606,S200000,00100,0100,1601 ST. LOUIS AVENUE NORTH
28606,S200000,00200,0100,DULUTH
28606,S200000,00200,0200,MN
28606,S200000,00200,0300,55802
28606,S200000,00300,0100,ST. LOUIS
28606,S200000,00400,0100,PARK POINT MANOR LIMITED PARTNERSHIP
28606,S200000,00400,0200,245227
28606,S200000,00400,0300,01/22/1979
28606,S200000,00400,0500,O
28606,S200000,01600,0100,Y
28607,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28607,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28607,A000000,00300,0000,00300EMPLOYEE BENEFITS
28607,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28607,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28607,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28607,A000000,00700,0000,00700HOUSEKEEPING
28607,A000000,00800,0000,00800DIETARY
28607,A000000,00900,0000,00900NURSING ADMINISTRATION
28607,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28607,A000000,01100,0000,01100PHARMACY
28607,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28607,A000000,01300,0000,01300SOCIAL SERVICE
28607,A000000,01350,0000,01500OTHER GENERAL SERVICES
28607,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28607,A000000,01600,0000,01600SKILLED NURSING FACILITY
28607,A000000,01800,0000,01800NURSING FACILITY
28607,A000000,02300,0000,02300INTRAVENOUS THERAPY
28607,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28607,A000000,02500,0000,02500PHYSICAL THERAPY
28607,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28607,A000000,02700,0000,02700SPEECH PATHOLOGY
28607,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28607,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28607,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28607,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28607,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28607,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28607,A000000,05000,0000,05000CORF
28607,A000000,05010,0000,05010CMHC
28607,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28607,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28607,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28607,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28607,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28607,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28607,A81000A,00100,0100,Y
28607,A81000B,00100,0300,HOME OFFICE COSTS
28607,A81000C,00100,0100,A
28607,A81000C,00100,0200,SEE SCHEDULE 10
28607,B100000,00000,0100,00000SQUARE FEET
28607,B100000,00000,0200,00000SQUARE FEET
28607,B100000,00000,0300,00000GROSS SALARIES
28607,B100000,00000,0400,00000ACCUM. COST
28607,B100000,00000,0500,00000SQUARE FEET
28607,B100000,00000,0600,00000RESIDENT DAYS
28607,B100000,00000,0700,00000SQUARE FEET
28607,B100000,00000,0800,00000MEALS SERVED
28607,B100000,00000,0900,00000DIRECT NRSING HRS
28607,B100000,00000,1000,00000COSTED REQUIS.
28607,B100000,00000,1100,00000COSTED REQUIS.
28607,B100000,00000,1200,00000RESIDENT DAYS
28607,B100000,00000,1300,00000RESIDENT DAYS
28607,B100000,00000,1350,00000
28607,B100000,00000,1400,00000ASSIGNED TIME
28607,E10A180,00301,0100,01/27/1998
28607,E10A180,00501,0100,12/08/1998
28607,E10A180,00550,0300,12/08/1998
28607,S000000,00100,0200,11/09/1998
28607,S200000,00100,0100,1601 ST. LOUIS AVENUE NORTH
28607,S200000,00200,0100,DULUTH
28607,S200000,00200,0200,MN
28607,S200000,00200,0300,55802
28607,S200000,00300,0100,ST. LOUIS
28607,S200000,00400,0100,PARK POINT MANOR V LLC
28607,S200000,00400,0200,245227
28607,S200000,00400,0300,01/22/1979
28607,S200000,00400,0500,O
28607,S200000,01600,0100,Y
28611,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28611,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28611,A000000,00300,0000,00300EMPLOYEE BENEFITS
28611,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28611,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28611,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28611,A000000,00700,0000,00700HOUSEKEEPING
28611,A000000,00800,0000,00800DIETARY
28611,A000000,00900,0000,00900NURSING ADMINISTRATION
28611,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28611,A000000,01100,0000,01100PHARMACY
28611,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28611,A000000,01300,0000,01300SOCIAL SERVICE
28611,A000000,01301,0000,01301ACTIVITIES & CHAPLAIN
28611,A000000,01350,0000,01500OTHER GENERAL SERVICES
28611,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28611,A000000,01600,0000,01600SKILLED NURSING FACILITY
28611,A000000,01800,0000,01800NURSING FACILITY
28611,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28611,A000000,02500,0000,02500PHYSICAL THERAPY
28611,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28611,A000000,02700,0000,02700SPEECH PATHOLOGY
28611,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28611,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28611,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28611,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28611,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28611,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28611,A000000,05000,0000,05000CORF
28611,A000000,05010,0000,05010CMHC
28611,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28611,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28611,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28611,A000000,05300,0000,05300INTEREST EXPENSE
28611,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28611,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
28611,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28611,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28611,A000000,06151,0000,06301NONREIMBURSABLE -OBRA COST
28611,A81000A,00100,0100,Y
28611,A81000B,00100,0300,ADMIN-PROF SERVICES
28611,A81000C,00100,0100,B
28611,A81000C,00100,0400,BENEDICTINE HEALTH SYSTEM
28611,A81000C,00100,0600,CENTRAL OFFICE
28611,B100000,00000,0100,00001(SQUARE FEET)
28611,B100000,00000,0200,00001(SQUARE FEET)
28611,B100000,00000,0300,00001(GROSS SALARIES)
28611,B100000,00000,0400,00001(ACCUM COST)
28611,B100000,00000,0500,00001(SQUARE FEET)
28611,B100000,00000,0600,00001(POUNDS OF LAUNDRY)
28611,B100000,00000,0700,00001(HOURS OF SERVICE)
28611,B100000,00000,0800,00001(MEALS SERVED)
28611,B100000,00000,0900,00001(DIRECT NRSG HRS)
28611,B100000,00000,1000,00001(COSTED REQUIS)
28611,B100000,00000,1100,00001(COSTED REQUIS)
28611,B100000,00000,1200,00001(TIME SPENT)
28611,B100000,00000,1300,00001(TIME SPENT)
28611,B100000,00000,1301,00001
28611,B100000,00000,1350,00001
28611,B100000,00000,1400,00001(ASSIGNED TIME)
28611,E10A180,00501,0300,01/06/1998
28611,E10A180,00550,0100,01/06/1998
28611,S000000,00100,0200,12/04/1997
28611,S200000,00100,0100,1347 W. BROADWAY
28611,S200000,00200,0100,WINONA
28611,S200000,00200,0200,MN
28611,S200000,00200,0300,55987
28611,S200000,00300,0100,WINONA
28611,S200000,00400,0100,ST. ANNE HOSPICE
28611,S200000,00400,0200,245233
28611,S200000,00400,0300,04/01/1980
28611,S200000,00400,0500,O
28611,S200000,01500,0100,Y
28611,S200000,02800,0100,Y
28613,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28613,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28613,A000000,00300,0000,00300EMPLOYEE BENEFITS
28613,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28613,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28613,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28613,A000000,00700,0000,00700HOUSEKEEPING
28613,A000000,00800,0000,00800DIETARY
28613,A000000,00900,0000,00900NURSING ADMINISTRATION
28613,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28613,A000000,01100,0000,01100PHARMACY
28613,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28613,A000000,01300,0000,01300SOCIAL SERVICE
28613,A000000,01350,0000,01500OTHER GENERAL SERVICES
28613,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28613,A000000,01600,0000,01600SKILLED NURSING FACILITY
28613,A000000,01800,0000,01800NURSING FACILITY
28613,A000000,01900,0000,01900OTHER LONG TERM CARE
28613,A000000,02200,0000,02200LABORATORY
28613,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28613,A000000,02500,0000,02500PHYSICAL THERAPY
28613,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28613,A000000,02700,0000,02700SPEECH PATHOLOGY
28613,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28613,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28613,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28613,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28613,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28613,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28613,A000000,05000,0000,05000CORF
28613,A000000,05010,0000,05010CMHC
28613,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28613,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28613,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28613,A000000,05300,0000,05300INTEREST EXPENSE
28613,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28613,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28613,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28613,A81000A,00100,0100,Y
28613,A81000B,00100,0300,CAPITAL RELATED - BLDG
28613,A81000B,00200,0300,CAPITAL RELATED - EQUIP
28613,A81000B,00300,0300,PLANT OPERATIONS
28613,A81000B,00400,0300,EMPLOYEE BENEFITS
28613,A81000B,00500,0300,MANAGEMENT FEES
28613,A81000C,00100,0100,B
28613,A81000C,00100,0200,BIRCHWOOD COMPANIES  INC.
28613,A81000C,00100,0400,EDGEWOOD MANAGEMENT  INC.
28613,A81000C,00100,0600,MGMT SERVICES FOR NH
28613,B100000,00000,0100,00000SQUARE FEET
28613,B100000,00000,0200,00000SQUARE FEET
28613,B100000,00000,0300,00000GROSS SALARIES
28613,B100000,00000,0400,00000ACCUM. COST
28613,B100000,00000,0500,00000SQUARE FEET
28613,B100000,00000,0600,00000RESIDENT DAYS
28613,B100000,00000,0700,00000SQUARE FEET
28613,B100000,00000,0800,00000MEALS SERVED
28613,B100000,00000,0900,00000PRODUCTIVE NRSING HRS
28613,B100000,00000,1000,00000COSTED REQUIS.
28613,B100000,00000,1100,00000COSTED REQUIS.
28613,B100000,00000,1200,00000RESIDENT DAYS
28613,B100000,00000,1300,00000RESIDENT DAYS
28613,B100000,00000,1350,00000
28613,B100000,00000,1400,00000TIME SPENT
28613,E10A180,00301,0100,02/03/1998
28613,E10A180,00550,0100,08/18/1998
28613,E10A180,00550,0300,08/18/1998
28613,S000000,00100,0200,05/28/1998
28613,S200000,00100,0100,7012 CARVER LAKE ROAD
28613,S200000,00200,0100,WOODBURY
28613,S200000,00200,0200,MN
28613,S200000,00200,0300,55125
28613,S200000,00300,0100,WASHINGTON
28613,S200000,00400,0100,WOODBURY HEALTH CARE CENTER  INC.
28613,S200000,00400,0200,245235
28613,S200000,00400,0300,03/17/1980
28613,S200000,00400,0500,O
28613,S200000,01600,0100,Y
28613,S200000,02800,0100,Y
28626,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28626,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28626,A000000,00300,0000,00300EMPLOYEE BENEFITS
28626,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28626,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28626,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28626,A000000,00700,0000,00700HOUSEKEEPING
28626,A000000,00800,0000,00800DIETARY
28626,A000000,00900,0000,00900NURSING ADMINISTRATION
28626,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28626,A000000,01100,0000,01100PHARMACY
28626,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28626,A000000,01300,0000,01300SOCIAL SERVICE
28626,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28626,A000000,01600,0000,01600SKILLED NURSING FACILITY
28626,A000000,01800,0000,01800NURSING FACILITY
28626,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28626,A000000,02500,0000,02500PHYSICAL THERAPY
28626,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28626,A000000,02700,0000,02700SPEECH PATHOLOGY
28626,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28626,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28626,A000000,03050,0000,03300OTHER THERAPEUTIC SERVICES
28626,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28626,A000000,05000,0000,05000CORF
28626,A000000,05010,0000,05010CMHC
28626,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28626,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28626,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28626,A81000A,00100,0100,Y
28626,A81000B,00100,0300,ACCTG FEES
28626,A81000C,00100,0100,A
28626,A81000C,00100,0200,THOMAS HANKES
28626,A81000C,00100,0400,PILARSKI  SINKEL
28626,A81000C,00100,0600,CPA FIRM
28626,A81000C,00200,0100,A
28626,A81000C,00200,0200,GLENN PILARSKI
28626,A81000C,00200,0400,& HANKES  LTD.
28626,A81000C,00200,0600,CPA FIRM
28626,B100000,00000,0100,00040(SQUARE FEET)
28626,B100000,00000,0200,00040(SQUARE FEET)
28626,B100000,00000,0300,00040(GROSS SALARIES)
28626,B100000,00000,0400,00040(ACCUM COST)
28626,B100000,00000,0500,00040(SQUARE FEET)
28626,B100000,00000,0600,00040(POUNDS OF LAUNDRY)
28626,B100000,00000,0700,00040(SQUARE FEET)
28626,B100000,00000,0800,00040(MEALS SERVED)
28626,B100000,00000,0900,00040(DIRECT NRSG HRS)
28626,B100000,00000,1000,00040(COSTED REQUIS)
28626,B100000,00000,1100,00040(COSTED REQUIS)
28626,B100000,00000,1200,00040(TIME SPENT)
28626,B100000,00000,1300,00040(TIME SPENT)
28626,B100000,00000,1400,00040(ASSIGNED TIME)
28626,S000000,00100,0200,12/26/1997
28626,S200000,00100,0100,321 NE SIXTH STREET
28626,S200000,00200,0100,CHISHOLM
28626,S200000,00200,0200,MINNESOTA
28626,S200000,00200,0300,55719
28626,S200000,00300,0100,ST. LOUIS
28626,S200000,00400,0100,HERITAGE MANOR HEALTH CARE CEN
28626,S200000,00400,0200,245245
28626,S200000,00400,0300,09/03/1981
28626,S200000,00400,0500,O
28626,S200000,00600,0300,09/03/1981
28626,S200000,01600,0100,Y
28626,S200000,03100,0100,Y
28634,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28634,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28634,A000000,00300,0000,00300EMPLOYEE BENEFITS
28634,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28634,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28634,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28634,A000000,00700,0000,00700HOUSEKEEPING
28634,A000000,00800,0000,00800DIETARY
28634,A000000,00900,0000,00900NURSING ADMINISTRATION
28634,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28634,A000000,01100,0000,01100PHARMACY
28634,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28634,A000000,01300,0000,01300SOCIAL SERVICE
28634,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
28634,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28634,A000000,01600,0000,01600SKILLED NURSING FACILITY
28634,A000000,01800,0000,01800NURSING FACILITY
28634,A000000,02200,0000,02200LABORATORY
28634,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28634,A000000,02500,0000,02500PHYSICAL THERAPY
28634,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28634,A000000,02700,0000,02700SPEECH PATHOLOGY
28634,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28634,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28634,A000000,03200,0000,03200SUPPORT SURFACES
28634,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28634,A000000,05000,0000,05000CORF
28634,A000000,05010,0000,05010CMHC
28634,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28634,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28634,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28634,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
28634,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28634,A81000A,00100,0100,Y
28634,A81000B,00100,0300,HOME OFFICE COSTS
28634,A81000B,00200,0300,PT
28634,A81000B,00300,0300,OT
28634,A81000B,00400,0300,ST
28634,A81000B,00500,0300,INTEREST EXP
28634,A81000B,00600,0300,COMPUTER
28634,A81000B,00700,0300,DRUGS
28634,A81000B,00800,0300,CAPITAL RELATED COSTS
28634,A81000B,00900,0300,INTEREST EXP
28634,A81000C,00100,0100,A
28634,A81000C,00100,0200,SCOTT LENNES
28634,A81000C,00100,0400,HDI
28634,A81000C,00100,0600,MGMT SERVICES
28634,A81000C,00200,0100,A
28634,A81000C,00200,0200,DALE THOMPSON
28634,A81000C,00200,0400,HDI
28634,A81000C,00200,0600,MGMT SERV
28634,A81000C,00300,0100,A
28634,A81000C,00300,0200,ROBERT SUNDBERG
28634,A81000C,00300,0400,HDI
28634,A81000C,00300,0600,MGMT SERV
28634,A81000C,00400,0100,A
28634,A81000C,00400,0200,DAVE BRISCOE
28634,A81000C,00400,0400,HDI
28634,A81000C,00400,0600,MGMT SERV
28634,A81000C,00500,0100,A
28634,A81000C,00500,0200,DENNIS KAMPSTRA
28634,A81000C,00500,0400,HDI
28634,A81000C,00500,0600,MGMT SERV
28634,A81000C,00600,0100,A
28634,A81000C,00600,0200,SERGEI SHVETZOF
28634,A81000C,00600,0400,HDI
28634,A81000C,00600,0600,MGMT SERV
28634,B100000,00000,0100,00000(SQUARE FEET)
28634,B100000,00000,0200,00000(SQUARE FEET)
28634,B100000,00000,0300,00000(GROSS SALARIES)
28634,B100000,00000,0400,00000(ACCUM COST)
28634,B100000,00000,0500,00000(SQUARE FEET)
28634,B100000,00000,0600,00000(PATIENT DAYS)
28634,B100000,00000,0700,00000(SQUARE FEET)
28634,B100000,00000,0800,00000(PATIENT DAYS
28634,B100000,00000,0900,00000(PATIENT DAYS)
28634,B100000,00000,1000,00000COSTED REQUIS
28634,B100000,00000,1100,00000(COSTED REQUIS)
28634,B100000,00000,1200,00000(PATIENT DAYS)
28634,B100000,00000,1300,00000(PATIENT DAYS)
28634,B100000,00000,1350,00000(PATIENT DAYS)
28634,B100000,00000,1400,00000(ASSIGNED TIME)
28634,E10A180,00301,0100,07/22/1997
28634,E10A180,00350,0100,10/14/1997
28634,E10A180,00501,0100,04/27/1998
28634,E10A180,00501,0300,04/27/1998
28634,S000000,00100,0200,02/27/1998
28634,S200000,00100,0100,324 JOHNSON PARKWAY
28634,S200000,00200,0100,ST. PAUL
28634,S200000,00200,0200,MN
28634,S200000,00200,0300,55106
28634,S200000,00300,0100,RAMSEY
28634,S200000,00400,0100,DAYTONS BLUFF COMMUNITY CARE CENTER
28634,S200000,00400,0200,245260
28634,S200000,00400,0300,07/01/1991
28634,S200000,00400,0500,O
28634,S200000,01600,0100,Y
28649,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28649,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28649,A000000,00300,0000,00300EMPLOYEE BENEFITS
28649,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28649,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28649,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28649,A000000,00700,0000,00700HOUSEKEEPING
28649,A000000,00800,0000,00800DIETARY
28649,A000000,00900,0000,00900NURSING ADMINISTRATION
28649,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28649,A000000,01100,0000,01100PHARMACY
28649,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28649,A000000,01300,0000,01300SOCIAL SERVICE
28649,A000000,01350,0000,01500OTHER GENERAL SERVICES
28649,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28649,A000000,01600,0000,01600SKILLED NURSING FACILITY
28649,A000000,02500,0000,02500PHYSICAL THERAPY
28649,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28649,A000000,02700,0000,02700SPEECH PATHOLOGY
28649,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28649,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28649,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28649,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28649,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28649,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28649,A000000,05000,0000,05000CORF
28649,A000000,05010,0000,05010CMHC
28649,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28649,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28649,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28649,A000000,05300,0000,05300INTEREST EXPENSE
28649,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28649,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28649,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28649,B100000,00000,0100,00000SQUARE FEET
28649,B100000,00000,0200,00000SQUARE FEET
28649,B100000,00000,0300,00000GROSS SALARIES
28649,B100000,00000,0400,00000ACCUM. COST
28649,B100000,00000,0500,00000SQUARE FEET
28649,B100000,00000,0600,00000RESIDENT DAYS
28649,B100000,00000,0700,00000SQUARE FEET
28649,B100000,00000,0800,00000MEALS SERVED
28649,B100000,00000,0900,00000PRODUCTIVE HOURS
28649,B100000,00000,1000,00000COSTED REQUIS.
28649,B100000,00000,1100,00000COSTED REQUIS.
28649,B100000,00000,1200,00000RESIDENT DAYS
28649,B100000,00000,1300,00000RESIDENT DAYS
28649,B100000,00000,1350,00000
28649,B100000,00000,1400,00000ASSIGNED TIME
28649,E10A180,00301,0100,10/28/1997
28649,E10A180,00550,0100,03/10/1998
28649,S000000,00100,0200,02/27/1998
28649,S200000,00100,0100,3720 23RD AVENUE SOUTH
28649,S200000,00200,0100,MINNEAPOLIS
28649,S200000,00200,0200,MN
28649,S200000,00200,0300,55407
28649,S200000,00300,0100,HENNEPIN
28649,S200000,00400,0100,NILE HEALTH CARE CENTER
28649,S200000,00400,0200,245271
28649,S200000,00400,0300,05/29/1984
28649,S200000,00400,0500,O
28649,S200000,00800,0200,247290
28649,S200000,00800,0300,09/16/1993
28649,S200000,00800,0500,P
28649,S200000,01500,0100,Y
28649,S200000,02800,0100,Y
28653,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28653,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28653,A000000,00300,0000,00300EMPLOYEE BENEFITS
28653,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28653,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28653,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28653,A000000,00700,0000,00700HOUSEKEEPING
28653,A000000,00800,0000,00800DIETARY
28653,A000000,00900,0000,00900NURSING ADMINISTRATION
28653,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28653,A000000,01100,0000,01100PHARMACY
28653,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28653,A000000,01300,0000,01300SOCIAL SERVICE
28653,A000000,01350,0000,01500OTHER GENERAL SERVICES
28653,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28653,A000000,01600,0000,01600SKILLED NURSING FACILITY
28653,A000000,01800,0000,01800NURSING FACILITY
28653,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28653,A000000,02500,0000,02500PHYSICAL THERAPY
28653,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28653,A000000,02700,0000,02700SPEECH PATHOLOGY
28653,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28653,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28653,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28653,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28653,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28653,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28653,A000000,05000,0000,05000CORF
28653,A000000,05010,0000,05010CMHC
28653,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28653,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28653,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28653,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28653,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
28653,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28653,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28653,A81000A,00100,0100,Y
28653,A81000B,00100,0300,CENTRAL OFFICE EXPENSE
28653,A81000B,00200,0300,PT EXPENSE
28653,A81000B,00300,0300,OT EXPENSE
28653,A81000B,00400,0300,ST EXPENSE
28653,A81000C,00100,0100,E
28653,A81000C,00100,0400,BOARD OF SOCIAL MINISTRY
28653,A81000C,00100,0600,OWNS & MANAGES NURS. HOME
28653,A81000C,00200,0100,G
28653,A81000C,00200,0400,BRIDGE REHABILITATION
28653,A81000C,00200,0600,THERAPY COMPANY
28653,B100000,00000,0100,00000SQUARE FEET
28653,B100000,00000,0200,00000SQUARE FEET
28653,B100000,00000,0300,00000GROSS SALARIES
28653,B100000,00000,0400,00000ACCUM COST
28653,B100000,00000,0500,00000SQUARE FEET
28653,B100000,00000,0600,00000RESIDENT DAYS
28653,B100000,00000,0700,00000SQUARE FEET
28653,B100000,00000,0800,00000MEALS SERVED
28653,B100000,00000,0900,00000PRODUCTIVE HOURS
28653,B100000,00000,1000,00000COSTED REQUISITIO
28653,B100000,00000,1100,00000COSTED REQUISITIO
28653,B100000,00000,1200,00000RESIDENT DAYS
28653,B100000,00000,1300,00000RESIDENT DAYS
28653,B100000,00000,1350,00000
28653,B100000,00000,1400,00000TIME SPENT
28653,E10A180,00301,0100,09/30/1997
28653,E10A180,00350,0100,06/10/1997
28653,E10A180,00501,0100,04/24/1998
28653,S000000,00100,0200,02/26/1998
28653,S200000,00100,0100,1401 EAST 100TH STREET
28653,S200000,00200,0100,BLOOMINGTON
28653,S200000,00200,0200,MN
28653,S200000,00200,0300,55425
28653,S200000,00300,0100,HENNEPIN
28653,S200000,00400,0100,MARTIN LUTHER MANOR
28653,S200000,00400,0200,245272
28653,S200000,00400,0300,01/01/1967
28653,S200000,00400,0500,O
28653,S200000,00400,0600,O
28653,S200000,01600,0100,Y
28665,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28665,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28665,A000000,00300,0000,00300EMPLOYEE BENEFITS
28665,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28665,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28665,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28665,A000000,00700,0000,00700HOUSEKEEPING
28665,A000000,00800,0000,00800DIETARY
28665,A000000,00900,0000,00900NURSING ADMINISTRATION
28665,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28665,A000000,01100,0000,01100PHARMACY
28665,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28665,A000000,01300,0000,01300SOCIAL SERVICE
28665,A000000,01350,0000,01500OTHER GENERAL SERVICES
28665,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28665,A000000,01600,0000,01600SKILLED NURSING FACILITY
28665,A000000,01800,0000,01800NURSING FACILITY
28665,A000000,01900,0000,01900OTHER LONG TERM CARE
28665,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28665,A000000,02500,0000,02500PHYSICAL THERAPY
28665,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28665,A000000,02700,0000,02700SPEECH PATHOLOGY
28665,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28665,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28665,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28665,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28665,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28665,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28665,A000000,05000,0000,05000CORF
28665,A000000,05010,0000,05010CMHC
28665,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28665,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28665,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28665,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28665,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28665,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28665,B100000,00000,0100,00000(SQUARE FEET)
28665,B100000,00000,0200,00000(SQUARE FEET)
28665,B100000,00000,0300,00000(GROSS SALARIES)
28665,B100000,00000,0400,00000(ACCUM COST)
28665,B100000,00000,0500,00000(SQUARE FEET)
28665,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
28665,B100000,00000,0700,00000(HOURS OF SERVICE)
28665,B100000,00000,0800,00000(MEALS SERVED)
28665,B100000,00000,0900,00000(PRODUCTIV HOURS)
28665,B100000,00000,1000,00000(COSTED REQUIS)
28665,B100000,00000,1100,00000(COSTED REQUIS)
28665,B100000,00000,1200,00000(RESIDENT DAYS)
28665,B100000,00000,1300,00000(RESIDENT DAYS)
28665,B100000,00000,1350,00000
28665,B100000,00000,1400,00000(TIME SPENT)
28665,E10A180,00501,0100,03/26/1998
28665,S000000,00100,0200,02/25/1998
28665,S200000,00100,0100,601 GRANT AVE
28665,S200000,00100,0300,440
28665,S200000,00200,0100,EVELETH
28665,S200000,00200,0200,MN
28665,S200000,00200,0300,55734-1395
28665,S200000,00300,0100,ST. LOUIS
28665,S200000,00400,0100,ARROWHEAD HEALTH CARE CNT -EVELETH
28665,S200000,00400,0200,245277
28665,S200000,00400,0300,04/01/1985
28665,S200000,00400,0500,O
28665,S200000,00400,0600,O
28665,S200000,01600,0100,Y
28669,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28669,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28669,A000000,00300,0000,00300EMPLOYEE BENEFITS
28669,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28669,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28669,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28669,A000000,00700,0000,00700HOUSEKEEPING
28669,A000000,00800,0000,00800DIETARY
28669,A000000,00900,0000,00900NURSING ADMINISTRATION
28669,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28669,A000000,01100,0000,01100PHARMACY
28669,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28669,A000000,01300,0000,01300SOCIAL SERVICE
28669,A000000,01301,0000,01301ACTIVITIS & CHAPLAIN
28669,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28669,A000000,01600,0000,01600SKILLED NURSING FACILITY
28669,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28669,A000000,02500,0000,02500PHYSICAL THERAPY
28669,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28669,A000000,02700,0000,02700SPEECH PATHOLOGY
28669,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28669,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28669,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28669,A000000,05000,0000,05000CORF
28669,A000000,05010,0000,05010CMHC
28669,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28669,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28669,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28669,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28669,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28669,A000000,06151,0000,06301MAPLEWOOD
28669,A000000,06152,0000,06302FOUNDATION
28669,B100000,00000,0100,00002(SQUARE FEET)
28669,B100000,00000,0200,00002(SQUARE FEET)
28669,B100000,00000,0300,00002(GROSS SALARIES)
28669,B100000,00000,0400,00002(ACCUM COST)
28669,B100000,00000,0500,00002(SQUARE FEET)
28669,B100000,00000,0600,00002(RESIDENT DAYS)
28669,B100000,00000,0700,00002(SQUARE FEET)
28669,B100000,00000,0800,00002(MEALS SERVED)
28669,B100000,00000,0900,00002(RESIDENT DAYS)
28669,B100000,00000,1000,00002(COSTED REQUIS)
28669,B100000,00000,1100,00002(COSTED REQUIS)
28669,B100000,00000,1200,00002(RESIDENT DAYS)
28669,B100000,00000,1300,00002(RESIDENT DAYS)
28669,B100000,00000,1301,00002(RESIDENT DAYS)
28669,B100000,00000,1400,00002(ASSIGNED TIME)
28669,E10A180,00301,0100,09/30/1997
28669,E10A180,00501,0100,02/26/1998
28669,E10A180,00501,0300,02/26/1998
28669,S000000,00100,0200,02/17/1998
28669,S200000,00100,0100,610 SUMMIT DRIVE
28669,S200000,00200,0100,FAIRMONT
28669,S200000,00200,0200,MN
28669,S200000,00200,0300,56031
28669,S200000,00300,0100,MARTIN
28669,S200000,00400,0100,LAKEVIEW METHODIST HEALTH CARE CENTE
28669,S200000,00400,0200,245280
28669,S200000,00400,0300,06/19/1967
28669,S200000,00400,0500,O
28669,S200000,01500,0100,Y
28669,S200000,02800,0100,Y
28675,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28675,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28675,A000000,00300,0000,00300EMPLOYEE BENEFITS
28675,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28675,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28675,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28675,A000000,00700,0000,00700HOUSEKEEPING
28675,A000000,00800,0000,00800DIETARY
28675,A000000,00900,0000,00900NURSING ADMINISTRATION
28675,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28675,A000000,01100,0000,01100PHARMACY
28675,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28675,A000000,01300,0000,01300SOCIAL SERVICE
28675,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
28675,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28675,A000000,01600,0000,01600SKILLED NURSING FACILITY
28675,A000000,01800,0000,01800NURSING FACILITY
28675,A000000,01900,0000,01900OTHER LONG TERM CARE
28675,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28675,A000000,02500,0000,02500PHYSICAL THERAPY
28675,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28675,A000000,02700,0000,02700SPEECH PATHOLOGY
28675,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28675,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28675,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28675,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28675,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28675,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28675,A000000,05000,0000,05000CORF
28675,A000000,05010,0000,05010CMHC
28675,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28675,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28675,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28675,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28675,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28675,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28675,B100000,00000,0100,00000SQUARE FEET
28675,B100000,00000,0200,00000SQUARE FEET
28675,B100000,00000,0300,00000GROSS SALARIES
28675,B100000,00000,0400,00000ACCUM COST
28675,B100000,00000,0500,00000SQUARE FEET
28675,B100000,00000,0600,00000POUNDS OF LAUNDRY
28675,B100000,00000,0700,00000HOURS OF SERVICE
28675,B100000,00000,0800,00000MEALS ED
28675,B100000,00000,0900,00000PRODUCTIVE HOURS
28675,B100000,00000,1000,00000COSTED REQUIS
28675,B100000,00000,1100,00000COSTED REQUIS
28675,B100000,00000,1200,00000RESIDENT DAYS
28675,B100000,00000,1300,00000RESIDENT DAYS
28675,B100000,00000,1350,00000
28675,B100000,00000,1400,00000ASSIGNED TIME
28675,E10A180,00501,0100,03/26/1998
28675,S000000,00100,0200,02/25/1998
28675,S200000,00100,0300,971
28675,S200000,00200,0100,VIRGINIA
28675,S200000,00200,0200,MN
28675,S200000,00200,0300,55792
28675,S200000,00300,0100,ST. LOUIS
28675,S200000,00400,0100,ARROWHEAD HEALTH CARE CTR.-VIRGINIA
28675,S200000,00400,0200,245283
28675,S200000,00400,0300,08/01/1985
28675,S200000,00400,0500,O
28675,S200000,01600,0100,Y
28679,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28679,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28679,A000000,00300,0000,00300EMPLOYEE BENEFITS
28679,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28679,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28679,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28679,A000000,00700,0000,00700HOUSEKEEPING
28679,A000000,00800,0000,00800DIETARY
28679,A000000,00900,0000,00900NURSING ADMINISTRATION
28679,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28679,A000000,01100,0000,01100PHARMACY
28679,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28679,A000000,01300,0000,01300SOCIAL SERVICE
28679,A000000,01350,0000,01500OTHER GENERAL SERVICES
28679,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28679,A000000,01600,0000,01600SKILLED NURSING FACILITY
28679,A000000,02500,0000,02500PHYSICAL THERAPY
28679,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28679,A000000,02700,0000,02700SPEECH PATHOLOGY
28679,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28679,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28679,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28679,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28679,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28679,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28679,A000000,05000,0000,05000CORF
28679,A000000,05010,0000,05010CMHC
28679,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28679,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28679,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28679,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28679,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
28679,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28679,A000000,05901,0000,05901ROSE COURT
28679,A000000,05902,0000,05902VILLAGE VAN
28679,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
28679,B100000,00000,0100,00000(SQUARE FEET)
28679,B100000,00000,0200,00000(SQUARE FEET)
28679,B100000,00000,0300,00000(GROSS SALARIES)
28679,B100000,00000,0400,00000(ACCUM COST)
28679,B100000,00000,0500,00000(SQUARE FEET)
28679,B100000,00000,0600,00000(RESIDENT DAYS)
28679,B100000,00000,0700,00000(SQUARE FEET)
28679,B100000,00000,0800,00000(MEALS SERVED)
28679,B100000,00000,0900,00000(RESIDENT DAYS)
28679,B100000,00000,1000,00000(COSTED REQUIS)
28679,B100000,00000,1100,00000(COSTED REQUIS)
28679,B100000,00000,1200,00000(RESIDENT DAYS)
28679,B100000,00000,1300,00000(RESIDENT DAYS)
28679,B100000,00000,1350,00000
28679,B100000,00000,1400,00000(TIME SPENT)
28679,E10A180,00301,0100,09/30/1997
28679,E10A180,00501,0100,03/05/1998
28679,E10A180,00550,0300,03/05/1998
28679,S000000,00100,0200,02/24/1998
28679,S200000,00100,0300,397
28679,S200000,00200,0100,PIERZ
28679,S200000,00200,0200,MN
28679,S200000,00200,0300,56364
28679,S200000,00300,0100,MORRISON
28679,S200000,00400,0100,ST. MARYS VILLA  INC.
28679,S200000,00400,0200,245286
28679,S200000,00400,0300,08/01/1985
28679,S200000,00400,0500,O
28679,S200000,00400,0600,O
28679,S200000,01500,0100,Y
28682,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28682,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28682,A000000,00300,0000,00300EMPLOYEE BENEFITS
28682,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28682,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28682,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28682,A000000,00700,0000,00700HOUSEKEEPING
28682,A000000,00800,0000,00800DIETARY
28682,A000000,00900,0000,00900NURSING ADMINISTRATION
28682,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28682,A000000,01100,0000,01100PHARMACY
28682,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28682,A000000,01300,0000,01300SOCIAL SERVICE
28682,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28682,A000000,01600,0000,01600SKILLED NURSING FACILITY
28682,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28682,A000000,02500,0000,02500PHYSICAL THERAPY
28682,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28682,A000000,02700,0000,02700SPEECH PATHOLOGY
28682,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28682,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28682,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28682,A000000,05000,0000,05000CORF
28682,A000000,05010,0000,05010CMHC
28682,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28682,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28682,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28682,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28682,B100000,00000,0100,00000SQUARE FEET
28682,B100000,00000,0200,00000SQUARE FEET
28682,B100000,00000,0300,00000GROSS SALARIES
28682,B100000,00000,0400,00000ACCUM COST
28682,B100000,00000,0500,00000SQUARE FEET
28682,B100000,00000,0600,00000POUNDS OF LAUNDRY
28682,B100000,00000,0700,00000HOURS OF SERVICE
28682,B100000,00000,0800,00000MEALS SERVED
28682,B100000,00000,0900,00000DIRECT NRSG HRS
28682,B100000,00000,1000,00000COSTED REQUIS
28682,B100000,00000,1100,00000COSTED REQUIS
28682,B100000,00000,1200,00000TIME SPENT
28682,B100000,00000,1300,00000TIME SPENT
28682,B100000,00000,1400,00000ASSIGNED TIME
28682,E10A180,00301,0100,01/21/1998
28682,E10A180,00501,0100,08/24/1998
28682,E10A180,00550,0300,08/24/1998
28682,S000000,00100,0200,06/01/1998
28682,S200000,00100,0100,4061 WEST 173RD STREET
28682,S200000,00200,0100,JORDAN
28682,S200000,00200,0200,MN
28682,S200000,00200,0300,55352
28682,S200000,00400,0100,VALLEYVIEW HEALTH CARE CENTER
28682,S200000,00400,0200,245287
28682,S200000,00400,0300,08/01/1985
28682,S200000,00400,0500,O
28682,S200000,01500,0100,Y
28687,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28687,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28687,A000000,00300,0000,00300EMPLOYEE BENEFITS
28687,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28687,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28687,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28687,A000000,00700,0000,00700HOUSEKEEPING
28687,A000000,00800,0000,00800DIETARY
28687,A000000,00900,0000,00900NURSING ADMINISTRATION
28687,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28687,A000000,01100,0000,01100PHARMACY
28687,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28687,A000000,01300,0000,01300SOCIAL SERVICE
28687,A000000,01350,0000,01500OTHER GENERAL SERVICES
28687,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28687,A000000,01600,0000,01600SKILLED NURSING FACILITY
28687,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28687,A000000,02500,0000,02500PHYSICAL THERAPY
28687,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28687,A000000,02700,0000,02700SPEECH PATHOLOGY
28687,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28687,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28687,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28687,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28687,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28687,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28687,A000000,05000,0000,05000CORF
28687,A000000,05010,0000,05010CMHC
28687,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28687,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28687,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28687,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28687,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28687,A000000,05901,0000,05901HOUSING ALLTERNATIVES PARTNERSH
28687,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28687,A81000A,00100,0100,Y
28687,A81000B,00100,0300,MANAGEMENT FEES
28687,A81000B,00200,0300,CAP. RELATED BLDG.&FIXT.
28687,A81000B,00300,0300,PHARMACY EXPENSE
28687,A81000B,00400,0300,SPACE RENTAL EXPENSE
28687,A81000C,00100,0100,A
28687,A81000C,00100,0400,HEALTH DIMENSIONS INC.
28687,A81000C,00100,0600,MANAGEMENT COMPANY
28687,A81000C,00200,0100,A
28687,A81000C,00200,0400,HEALTH DIMENSIONS INC.
28687,A81000C,00200,0600,MANAGEMENT COMPANY
28687,A81000C,00300,0100,A
28687,A81000C,00300,0400,HEALTH DIMENSIONS INC.
28687,A81000C,00300,0600,MANAGEMENT COMPANY
28687,A81000C,00400,0100,A
28687,A81000C,00400,0400,HEALTH DIMENSIONS INC.
28687,A81000C,00400,0600,MANAGEMENT COMPANY
28687,A81000C,00500,0100,A
28687,A81000C,00500,0400,HEALTH DIMENSIONS INC.
28687,A81000C,00500,0600,MANAGEMENT COMPANY
28687,A81000C,00600,0100,B
28687,A81000C,00600,0400,SENIOR DIMENSIONS PHARM.
28687,A81000C,00600,0600,PHARMACY
28687,B100000,00000,0100,00000SQUARE FEET
28687,B100000,00000,0200,00000SQUARE FEET
28687,B100000,00000,0300,00000GROSS SALARIES
28687,B100000,00000,0400,00000ACCUM COST
28687,B100000,00000,0500,00000SQUARE FEET
28687,B100000,00000,0600,00000POUNDS OF LAUNDRY
28687,B100000,00000,0700,00000HOURS OF SERVICE
28687,B100000,00000,0800,00000MEALS SERVED
28687,B100000,00000,0900,00000DIRECT NRSG HRS
28687,B100000,00000,1000,00000COSTED REQUIS
28687,B100000,00000,1100,00000COSTED REQUIS
28687,B100000,00000,1200,00000TIME SPENT
28687,B100000,00000,1300,00000TIME SPENT
28687,B100000,00000,1350,00000
28687,B100000,00000,1400,00000ASSIGNED TIME
28687,E10A180,00301,0100,09/23/1997
28687,E10A180,00501,0100,03/31/1998
28687,E10A180,00550,0300,03/31/1998
28687,S000000,00100,0200,03/02/1998
28687,S200000,00100,0100,110 7TH STREET
28687,S200000,00200,0100,MORA
28687,S200000,00200,0200,MN
28687,S200000,00200,0300,55051
28687,S200000,00300,0100,KANABEC
28687,S200000,00400,0100,VILLA HEALTH CARE CENTER
28687,S200000,00400,0200,245291
28687,S200000,00400,0300,09/01/1985
28687,S200000,00400,0500,O
28687,S200000,01500,0100,Y
28691,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28691,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28691,A000000,00300,0000,00300EMPLOYEE BENEFITS
28691,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28691,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28691,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28691,A000000,00700,0000,00700HOUSEKEEPING
28691,A000000,00800,0000,00800DIETARY
28691,A000000,00900,0000,00900NURSING ADMINISTRATION
28691,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28691,A000000,01100,0000,01100PHARMACY
28691,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28691,A000000,01300,0000,01300SOCIAL SERVICE
28691,A000000,01350,0000,01500RECREATION
28691,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28691,A000000,01600,0000,01600SKILLED NURSING FACILITY
28691,A000000,01800,0000,01800NURSING FACILITY
28691,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28691,A000000,02500,0000,02500PHYSICAL THERAPY
28691,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28691,A000000,02700,0000,02700SPEECH PATHOLOGY
28691,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28691,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28691,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28691,A000000,05000,0000,05000CORF
28691,A000000,05010,0000,05010CMHC
28691,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28691,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28691,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28691,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28691,A81000A,00100,0100,Y
28691,A81000B,00100,0300,HOME OFFICE COSTS
28691,A81000C,00100,0200,REPORT ATTACHED
28691,A81000C,00100,0400,LONG TERM CARE
28691,A81000C,00100,0600,CORPORATE OFFIC
28691,B100000,00000,0100,00000SQUARE FEET
28691,B100000,00000,0200,00000SQUARE FEET
28691,B100000,00000,0300,00000GROSS SALARIES
28691,B100000,00000,0400,00000ACCUM COST
28691,B100000,00000,0500,00000SQUARE FEET
28691,B100000,00000,0600,00000PATIENT DAYS
28691,B100000,00000,0700,00000SQUARE FEET
28691,B100000,00000,0800,00000PATIENT DAYS
28691,B100000,00000,0900,00000NURSING SALARIES
28691,B100000,00000,1000,00000COSTED REQUIS
28691,B100000,00000,1100,00000COSTED REQUIS
28691,B100000,00000,1200,00000PATIENT DAYS
28691,B100000,00000,1300,00000PATIENT DAYS
28691,B100000,00000,1350,00000PATIENT DAYS
28691,B100000,00000,1400,00000ASSIGNED TIME
28691,E10A180,00351,0100,11/18/1997
28691,E10A180,00501,0100,03/18/1998
28691,S000000,00100,0200,02/27/1998
28691,S200000,00100,0100,725 2ND AVE. SOUTH
28691,S200000,00200,0100,HOPKINS
28691,S200000,00200,0200,MN
28691,S200000,00200,0300,55343
28691,S200000,00300,0100,HENNEPIN
28691,S200000,00400,0100,HOPKINS CARE CENTER
28691,S200000,00400,0200,245293
28691,S200000,00400,0300,06/30/1990
28691,S200000,00400,0500,O
28691,S200000,01600,0100,Y
28691,S200000,02200,0100,Y
28691,S200000,02800,0100,Y
28694,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28694,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28694,A000000,00300,0000,00300EMPLOYEE BENEFITS
28694,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28694,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28694,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28694,A000000,00700,0000,00700HOUSEKEEPING
28694,A000000,00800,0000,00800DIETARY
28694,A000000,00900,0000,00900NURSING ADMINISTRATION
28694,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28694,A000000,01100,0000,01100PHARMACY
28694,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28694,A000000,01300,0000,01300SOCIAL SERVICE
28694,A000000,01350,0000,01500OTHER GENERAL SERVICES
28694,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28694,A000000,01600,0000,01600SKILLED NURSING FACILITY
28694,A000000,01800,0000,01800NURSING FACILITY
28694,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28694,A000000,02500,0000,02500PHYSICAL THERAPY
28694,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28694,A000000,02700,0000,02700SPEECH PATHOLOGY
28694,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28694,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28694,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28694,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28694,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28694,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28694,A000000,05000,0000,05000CORF
28694,A000000,05010,0000,05010CMHC
28694,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28694,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28694,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28694,A000000,05300,0000,05300INTEREST EXPENSE
28694,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28694,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28694,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28694,B100000,00000,0100,00000SQUARE FEET
28694,B100000,00000,0200,00000SQUARE FEET
28694,B100000,00000,0300,00000GROSS SALARIES
28694,B100000,00000,0400,00000ACCUM. COST
28694,B100000,00000,0500,00000SQUARE FEET
28694,B100000,00000,0600,00000RESIDENT DAYS
28694,B100000,00000,0700,00000SQUARE FEET
28694,B100000,00000,0800,00000MEALS SERVED
28694,B100000,00000,0900,00000PRODUCTIVE HOURS
28694,B100000,00000,1000,00000COSTED REQUIS.
28694,B100000,00000,1100,00000COSTED REQUIS.
28694,B100000,00000,1200,00000RESIDENT DAYS
28694,B100000,00000,1300,00000RESIDENT DAYS
28694,B100000,00000,1350,00000
28694,B100000,00000,1400,00000ASSIGNED TIME
28694,E10A180,00350,0100,01/27/1998
28694,E10A180,00550,0100,06/09/1998
28694,S000000,00100,0200,05/15/1998
28694,S200000,00100,0100,420 MARSHALL AVENUE
28694,S200000,00200,0100,ST. PAUL
28694,S200000,00200,0200,MN
28694,S200000,00200,0300,55102
28694,S200000,00300,0100,RAMSEY
28694,S200000,00400,0100,CARING & SHARING DBA: BETHEL CARE
28694,S200000,00400,0200,245295
28694,S200000,00400,0300,12/01/1985
28694,S200000,00400,0500,O
28694,S200000,01600,0100,Y
28704,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28704,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28704,A000000,00300,0000,00300EMPLOYEE BENEFITS
28704,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28704,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28704,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28704,A000000,00700,0000,00700HOUSEKEEPING
28704,A000000,00800,0000,00800DIETARY
28704,A000000,00900,0000,00900NURSING ADMINISTRATION
28704,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28704,A000000,01100,0000,01100PHARMACY
28704,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28704,A000000,01300,0000,01300SOCIAL SERVICE
28704,A000000,01350,0000,01500OTHER GENERAL SERVICES
28704,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28704,A000000,01600,0000,01600SKILLED NURSING FACILITY
28704,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28704,A000000,02500,0000,02500PHYSICAL THERAPY
28704,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28704,A000000,02700,0000,02700SPEECH PATHOLOGY
28704,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28704,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28704,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28704,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28704,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28704,A000000,05000,0000,05000CORF
28704,A000000,05010,0000,05010CMHC
28704,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28704,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28704,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28704,A000000,05300,0000,05300INTEREST EXPENSE
28704,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28704,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28704,B100000,00000,0100,00000SQUARE FEET
28704,B100000,00000,0200,00000SQUARE FEET
28704,B100000,00000,0300,00000GROSS SALARIES
28704,B100000,00000,0400,00000ACCUM COST
28704,B100000,00000,0500,00000SQUARE FEET
28704,B100000,00000,0600,00000POUNDS OF LAUNDRY
28704,B100000,00000,0700,00000HOURS OF SERVICE
28704,B100000,00000,0800,00000MEALS SERVED
28704,B100000,00000,0900,00000DIRECT NRSG HRS
28704,B100000,00000,1000,00000COSTED REQUIS
28704,B100000,00000,1100,00000COSTED REQUIS
28704,B100000,00000,1200,00000TIME SPENT
28704,B100000,00000,1300,00000TIME SPENT
28704,B100000,00000,1350,00000
28704,B100000,00000,1400,00000(TIME SPENT)
28704,E10A180,00301,0100,09/30/1997
28704,E10A180,00550,0100,03/24/1998
28704,E10A180,00550,0300,03/24/1998
28704,S000000,00100,0200,02/27/1998
28704,S200000,00100,0100,RR 2
28704,S200000,00100,0300,148
28704,S200000,00200,0100,ERSKINE
28704,S200000,00200,0200,MN
28704,S200000,00200,0300,56535
28704,S200000,00300,0100,POLK
28704,S200000,00400,0100,PIONEER MEMORIAL CARE CENTER
28704,S200000,00400,0200,245301
28704,S200000,00400,0300,12/01/1985
28704,S200000,00400,0500,O
28704,S200000,01500,0100,Y
28704,S200000,02800,0100,Y
28708,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28708,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28708,A000000,00300,0000,00300EMPLOYEE BENEFITS
28708,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28708,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28708,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28708,A000000,00700,0000,00700HOUSEKEEPING
28708,A000000,00800,0000,00800DIETARY
28708,A000000,00900,0000,00900NURSING ADMINISTRATION
28708,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28708,A000000,01100,0000,01100PHARMACY
28708,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28708,A000000,01300,0000,01300SOCIAL SERVICE
28708,A000000,01350,0000,01500OTHER GENERAL SERVICES
28708,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28708,A000000,01600,0000,01600SKILLED NURSING FACILITY
28708,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28708,A000000,02500,0000,02500PHYSICAL THERAPY
28708,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28708,A000000,02700,0000,02700SPEECH PATHOLOGY
28708,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28708,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28708,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28708,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28708,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28708,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28708,A000000,05000,0000,05000CORF
28708,A000000,05010,0000,05010CMHC
28708,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28708,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28708,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28708,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28708,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28708,A81000A,00100,0100,Y
28708,A81000B,00100,0300,RENT
28708,A81000B,00200,0300,REAL ESTATE TAXES
28708,A81000C,00100,0100,D
28708,B100000,00000,0100,00000SQUARE FEET
28708,B100000,00000,0200,00000SQUARE FEET
28708,B100000,00000,0300,00000GROSS SALARIES
28708,B100000,00000,0400,00000ACCUM COST
28708,B100000,00000,0500,00000SQUARE FEET
28708,B100000,00000,0600,00000RESIDENT DAYS
28708,B100000,00000,0700,00000SQUARE FEET
28708,B100000,00000,0800,00000MEALS SERVED
28708,B100000,00000,0900,00000RESIDENT DAYS
28708,B100000,00000,1000,00000HOURS OF SERVICE
28708,B100000,00000,1100,00000COSTED REQUISITIO
28708,B100000,00000,1200,00000RESIDENT DAYS
28708,B100000,00000,1300,00000RESIDENT DAYS
28708,B100000,00000,1350,00000
28708,B100000,00000,1400,00000TIME SPENT
28708,E10A180,00301,0100,09/30/1997
28708,E10A180,00550,0100,03/10/1998
28708,S000000,00100,0200,03/02/1998
28708,S200000,00100,0100,1025 9TH AVENUE SOUTH
28708,S200000,00200,0100,SOUTH ST. PAUL
28708,S200000,00200,0200,MN
28708,S200000,00200,0300,55075
28708,S200000,00300,0100,DAKOTA
28708,S200000,00400,0100,EWL ENTERPRISES INC DBA:GOLDEN OAKS
28708,S200000,00400,0200,245303
28708,S200000,00400,0300,01/01/1986
28708,S200000,00400,0500,O
28708,S200000,01500,0100,Y
28714,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28714,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28714,A000000,00300,0000,00300EMPLOYEE BENEFITS
28714,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28714,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28714,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28714,A000000,00700,0000,00700HOUSEKEEPING
28714,A000000,00800,0000,00800DIETARY
28714,A000000,00900,0000,00900NURSING ADMINISTRATION
28714,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28714,A000000,01100,0000,01100PHARMACY
28714,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28714,A000000,01300,0000,01300SOCIAL SERVICE
28714,A000000,01350,0000,01500OTHER GENERAL SERVICES
28714,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28714,A000000,01600,0000,01600SKILLED NURSING FACILITY
28714,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28714,A000000,02500,0000,02500PHYSICAL THERAPY
28714,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28714,A000000,02700,0000,02700SPEECH PATHOLOGY
28714,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28714,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28714,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28714,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28714,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28714,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28714,A000000,05000,0000,05000CORF
28714,A000000,05010,0000,05010CMHC
28714,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28714,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28714,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28714,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28714,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28714,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28714,A81000A,00100,0100,Y
28714,A81000B,00100,0300,HOME OFFICE COSTS
28714,A81000C,00100,0100,E
28714,A81000C,00100,0400,LONG TERM CARE FOUNDATION
28714,A81000C,00100,0600,CORPORATE OFFICE
28714,B100000,00000,0100,00000SQUARE FEET
28714,B100000,00000,0200,00000SQUARE FEET
28714,B100000,00000,0300,00000GROSS SALARIES
28714,B100000,00000,0400,00000ACCUM COST
28714,B100000,00000,0500,00000SQUARE FEET
28714,B100000,00000,0600,00000POUNDS OF LAUNDRY
28714,B100000,00000,0700,00000HOURS OF SERVICE
28714,B100000,00000,0800,00000MEALS SERVED
28714,B100000,00000,0900,00000DIRECT NRSG HRS
28714,B100000,00000,1000,00000COSTED REQUIS
28714,B100000,00000,1100,00000COSTED REQUIS
28714,B100000,00000,1200,00000TIME SPENT
28714,B100000,00000,1300,00000TIME SPENT
28714,B100000,00000,1350,00000
28714,B100000,00000,1400,00000(TIME SPENT)
28714,E10A180,00350,0100,10/21/1997
28714,E10A180,00501,0100,04/24/1998
28714,E10A180,00550,0300,04/24/1998
28714,S000000,00100,0200,02/26/1998
28714,S200000,00100,0100,525 SECOND STREET SE
28714,S200000,00200,0100,OSSEO
28714,S200000,00200,0200,MN
28714,S200000,00200,0300,55369
28714,S200000,00300,0100,HENNEPIN
28714,S200000,00400,0100,OSSEO HEALTH CARE CENTER
28714,S200000,00400,0200,245308
28714,S200000,00400,0300,06/30/1990
28714,S200000,00400,0500,O
28714,S200000,01500,0100,Y
28718,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28718,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28718,A000000,00300,0000,00300EMPLOYEE BENEFITS
28718,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28718,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28718,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28718,A000000,00700,0000,00700HOUSEKEEPING
28718,A000000,00800,0000,00800DIETARY
28718,A000000,00900,0000,00900NURSING ADMINISTRATION
28718,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28718,A000000,01100,0000,01100PHARMACY
28718,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28718,A000000,01300,0000,01300SOCIAL SERVICE
28718,A000000,01350,0000,01500OTHER GENERAL SERVICES
28718,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28718,A000000,01600,0000,01600SKILLED NURSING FACILITY
28718,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28718,A000000,02500,0000,02500PHYSICAL THERAPY
28718,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28718,A000000,02700,0000,02700SPEECH PATHOLOGY
28718,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28718,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28718,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28718,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28718,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28718,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28718,A000000,05000,0000,05000CORF
28718,A000000,05010,0000,05010CMHC
28718,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28718,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28718,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28718,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28718,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28718,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28718,A81000A,00100,0100,Y
28718,A81000B,00100,0300,MANAGEMENT FEES
28718,A81000B,00200,0300,CAP REL CSTS-BLDG & FIXT
28718,A81000B,00300,0300,INTEREST EXPENSE
28718,A81000B,00400,0300,PHARMACY EXPENSE
28718,A81000C,00100,0100,A
28718,A81000C,00100,0400,HEALTH DIMENSIONS INC.
28718,A81000C,00100,0600,MANAGEMENT COMPANY
28718,A81000C,00200,0100,A
28718,A81000C,00200,0400,HEALTH DIMENSIONS INC.
28718,A81000C,00200,0600,MANAGEMENT COMPANY
28718,A81000C,00300,0100,A
28718,A81000C,00300,0400,HEALTH DIMENSIONS INC.
28718,A81000C,00300,0600,MANAGEMENT COMPANY
28718,A81000C,00400,0100,A
28718,A81000C,00400,0400,HEALTH DIMENSIONS INC.
28718,A81000C,00400,0600,MANAGEMENT COMPANY
28718,A81000C,00500,0100,A
28718,A81000C,00500,0400,HEALTH DIMENSIONS INC.
28718,A81000C,00500,0600,MANAGEMENT COMPANY
28718,A81000C,00600,0100,B
28718,A81000C,00600,0400,SENIOR DIMENSIONS PHARMAC
28718,A81000C,00600,0600,PHARMACY COMPANY
28718,B100000,00000,0100,00000SQUARE FEET
28718,B100000,00000,0200,00000SQUARE FEET
28718,B100000,00000,0300,00000GROSS SALARIES
28718,B100000,00000,0400,00000ACCUM COST
28718,B100000,00000,0500,00000SQUARE FEET
28718,B100000,00000,0600,00000RESIDENT D DAYS
28718,B100000,00000,0700,00000HOURS OF SERVICE
28718,B100000,00000,0800,00000MEALS SERVED
28718,B100000,00000,0900,00000RESIDENT DAYS
28718,B100000,00000,1000,00000HOURS OF SERVICE
28718,B100000,00000,1100,00000COSTED REQUIS
28718,B100000,00000,1200,00000RESIDENT DAYS
28718,B100000,00000,1300,00000RESIDENT DAYS
28718,B100000,00000,1350,00000
28718,B100000,00000,1400,00000PROGRAM TIME SPENT
28718,E10A180,00350,0100,10/21/1997
28718,E10A180,00501,0100,03/24/1998
28718,E10A180,00550,0300,03/24/1998
28718,S000000,00100,0200,02/27/1998
28718,S200000,00100,0100,2800 HIGHWAY 694
28718,S200000,00200,0100,NEW BRIGHTON
28718,S200000,00200,0200,MN
28718,S200000,00200,0300,55112
28718,S200000,00300,0100,RAMSEY
28718,S200000,00400,0100,INNSBRUCK HEALTHCARE CENTER  INC.
28718,S200000,00400,0200,245310
28718,S200000,00400,0300,11/01/1990
28718,S200000,00400,0500,O
28718,S200000,01500,0100,Y
28723,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28723,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28723,A000000,00300,0000,00300EMPLOYEE BENEFITS
28723,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28723,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28723,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28723,A000000,00700,0000,00700HOUSEKEEPING
28723,A000000,00800,0000,00800DIETARY
28723,A000000,00900,0000,00900NURSING ADMINISTRATION
28723,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28723,A000000,01100,0000,01100PHARMACY
28723,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28723,A000000,01300,0000,01300SOCIAL SERVICE
28723,A000000,01350,0000,01500OTHER GENERAL SERVICES
28723,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28723,A000000,01600,0000,01600SKILLED NURSING FACILITY
28723,A000000,02500,0000,02500PHYSICAL THERAPY
28723,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28723,A000000,02700,0000,02700SPEECH PATHOLOGY
28723,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28723,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28723,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28723,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28723,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28723,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28723,A000000,05000,0000,05000CORF
28723,A000000,05010,0000,05010CMHC
28723,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28723,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28723,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28723,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28723,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28723,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28723,B100000,00000,0100,00000SQUARE FEET
28723,B100000,00000,0200,00000SQUARE FEET
28723,B100000,00000,0300,00000GROSS SALARIES
28723,B100000,00000,0400,00000ACCUM COST
28723,B100000,00000,0500,00000SQUARE FEET
28723,B100000,00000,0600,00000RESIDENT DAYS
28723,B100000,00000,0700,00000SQUARE FEET
28723,B100000,00000,0800,00000MEALS SERVED
28723,B100000,00000,0900,00000RESIDENT DAYS
28723,B100000,00000,1000,00000COSTED REQUISITIO
28723,B100000,00000,1100,00000COSTED REQUISITIO
28723,B100000,00000,1200,00000RESIDENT DAYS
28723,B100000,00000,1300,00000RESIDENT DAYS
28723,B100000,00000,1350,00000
28723,B100000,00000,1400,00000PROGRAM TIME SPENT
28723,E10A180,00501,0100,05/12/1998
28723,E10A180,00501,0300,05/12/1998
28723,S000000,00100,0200,04/24/1998
28723,S200000,00100,0100,312 1ST STREET NE
28723,S200000,00100,0300,477
28723,S200000,00200,0100,NEW RICHLAND
28723,S200000,00200,0200,MN
28723,S200000,00200,0300,56072
28723,S200000,00300,0100,WASECA
28723,S200000,00400,0100,NEW RICHLAND CARE CENTER
28723,S200000,00400,0200,245316
28723,S200000,00400,0300,06/01/1986
28723,S200000,00400,0500,O
28723,S200000,01500,0100,Y
28727,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28727,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28727,A000000,00300,0000,00300EMPLOYEE BENEFITS
28727,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28727,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28727,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28727,A000000,00700,0000,00700HOUSEKEEPING
28727,A000000,00800,0000,00800DIETARY
28727,A000000,00900,0000,00900NURSING ADMINISTRATION
28727,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28727,A000000,01100,0000,01100PHARMACY
28727,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28727,A000000,01300,0000,01300SOCIAL SERVICE
28727,A000000,01350,0000,01500OTHER GENERAL SERVICES
28727,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28727,A000000,01600,0000,01600SKILLED NURSING FACILITY
28727,A000000,02500,0000,02500PHYSICAL THERAPY
28727,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28727,A000000,02700,0000,02700SPEECH PATHOLOGY
28727,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28727,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28727,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28727,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28727,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28727,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28727,A000000,05000,0000,05000CORF
28727,A000000,05010,0000,05010CMHC
28727,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28727,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28727,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28727,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28727,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28727,B100000,00000,0100,00000SQUARE FEET
28727,B100000,00000,0200,00000SQUARE FEET
28727,B100000,00000,0300,00000GROSS SALARIES
28727,B100000,00000,0400,00000ACCUM COST
28727,B100000,00000,0500,00000SQUARE FEET
28727,B100000,00000,0600,00000POUNDS OF LAUNDRY
28727,B100000,00000,0700,00000HOURS OF SERVICE
28727,B100000,00000,0800,00000MEALS SERVED
28727,B100000,00000,0900,00000DIRECT NRSG HRS
28727,B100000,00000,1000,00000COSTED REQUIS
28727,B100000,00000,1100,00000COSTED REQUIS
28727,B100000,00000,1200,00000TIME SPENT
28727,B100000,00000,1300,00000TIME SPENT
28727,B100000,00000,1350,00000
28727,B100000,00000,1400,00000(TIME SPENT)
28727,E10A180,00501,0100,03/25/1998
28727,S000000,00100,0200,02/26/1998
28727,S200000,00100,0100,2060 UPPER 55TH STREET
28727,S200000,00200,0100,INVER GROVE HEIGHTS
28727,S200000,00200,0200,MN
28727,S200000,00200,0300,55075
28727,S200000,00300,0100,DAKOTA
28727,S200000,00400,0100,WEDGEWOOD HEALTH CARE CENTER
28727,S200000,00400,0200,245320
28727,S200000,00400,0300,07/01/1986
28727,S200000,00400,0500,O
28727,S200000,01500,0100,Y
28731,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28731,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28731,A000000,00300,0000,00300EMPLOYEE BENEFITS
28731,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28731,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28731,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28731,A000000,00700,0000,00700HOUSEKEEPING
28731,A000000,00800,0000,00800DIETARY
28731,A000000,00900,0000,00900NURSING ADMINISTRATION
28731,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28731,A000000,01100,0000,01100PHARMACY
28731,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28731,A000000,01300,0000,01300SOCIAL SERVICE
28731,A000000,01350,0000,01500OTHER GENERAL SERVICES
28731,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28731,A000000,01600,0000,01600SKILLED NURSING FACILITY
28731,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28731,A000000,02500,0000,02500PHYSICAL THERAPY
28731,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28731,A000000,02700,0000,02700SPEECH PATHOLOGY
28731,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28731,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28731,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28731,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28731,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28731,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28731,A000000,05000,0000,05000CORF
28731,A000000,05010,0000,05010CMHC
28731,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28731,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28731,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28731,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28731,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28731,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28731,A81000A,00100,0100,Y
28731,A81000B,00100,0300,CORPORATE COSTS
28731,A81000C,00100,0100,E
28731,A81000C,00100,0400,LONG TERM CARE FOUNDATION
28731,A81000C,00100,0600,CORPORATE OFFICE
28731,B100000,00000,0100,00000SQUARE FEE T
28731,B100000,00000,0200,00000SQUARE FEE T
28731,B100000,00000,0300,00000GROSS SALA RIES
28731,B100000,00000,0400,00000ACCUMULATE D COST
28731,B100000,00000,0500,00000SQUARE FEE T
28731,B100000,00000,0600,00000RESIDENT D AYS
28731,B100000,00000,0700,00000SQUARE FEE T
28731,B100000,00000,0800,00000MEALS SERV ED
28731,B100000,00000,0900,00000RESIDENT D AYS
28731,B100000,00000,1000,00000COSTED REQ UISITION
28731,B100000,00000,1100,00000COSTED REQ UISITION
28731,B100000,00000,1200,00000RESIDENT D AYS
28731,B100000,00000,1300,00000RESIDENT D AYS
28731,B100000,00000,1350,00000
28731,B100000,00000,1400,00000TIME SPENT
28731,E10A180,00301,0100,07/22/1997
28731,E10A180,00350,0100,11/18/1997
28731,E10A180,00501,0100,03/19/1998
28731,E10A180,00550,0300,03/19/1998
28731,S000000,00100,0200,02/25/1998
28731,S200000,00100,0100,1828 CENTRAL AVE NE
28731,S200000,00200,0100,MINNEAPOLIS
28731,S200000,00200,0200,MN
28731,S200000,00200,0300,55418
28731,S200000,00300,0100,HENNEPIN
28731,S200000,00400,0100,CENTAL CARE CENTER
28731,S200000,00400,0200,245321
28731,S200000,00400,0300,07/01/1986
28731,S200000,00400,0500,O
28731,S200000,01500,0100,Y
28731,S200000,02800,0100,Y
28735,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28735,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28735,A000000,00300,0000,00300EMPLOYEE BENEFITS
28735,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28735,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28735,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28735,A000000,00700,0000,00700HOUSEKEEPING
28735,A000000,00800,0000,00800DIETARY
28735,A000000,00900,0000,00900NURSING ADMINISTRATION
28735,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28735,A000000,01100,0000,01100PHARMACY
28735,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28735,A000000,01300,0000,01300SOCIAL SERVICE
28735,A000000,01350,0000,01500OTHER GENERAL SERVICES
28735,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28735,A000000,01600,0000,01600SKILLED NURSING FACILITY
28735,A000000,01800,0000,01800NURSING FACILITY
28735,A000000,02500,0000,02500PHYSICAL THERAPY
28735,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28735,A000000,02700,0000,02700SPEECH PATHOLOGY
28735,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28735,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28735,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28735,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28735,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28735,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
28735,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
28735,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
28735,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
28735,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
28735,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
28735,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
28735,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28735,A000000,05000,0000,05000CORF
28735,A000000,05010,0000,05010CMHC
28735,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28735,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28735,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28735,A000000,05300,0000,05300INTEREST EXPENSE
28735,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28735,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
28735,A000000,05801,0000,05801ADULT DAY CARE CENTER
28735,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28735,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28735,B100000,00000,0100,00000SQUARE FEET
28735,B100000,00000,0200,00000SQUARE FEET
28735,B100000,00000,0300,00000GROSS SALARIES
28735,B100000,00000,0400,00000ACCUM. COST
28735,B100000,00000,0500,00000SQUARE FEET
28735,B100000,00000,0600,00000RESIDENT DAYS
28735,B100000,00000,0700,00000SQUARE FEET
28735,B100000,00000,0800,00000MEALS SERVED
28735,B100000,00000,0900,00000PRODUCTIVE HOURS
28735,B100000,00000,1000,00000COSTED REQUIS.
28735,B100000,00000,1100,00000COSTED REQUIS.
28735,B100000,00000,1200,00000RESIDENT DAYS
28735,B100000,00000,1300,00000SQUARE FEET
28735,B100000,00000,1350,00000
28735,B100000,00000,1400,00000RESIDENT DAYS
28735,E10A180,00350,0100,10/07/1997
28735,E10A180,00501,0100,03/24/1998
28735,H710000,00301,0100,10/07/1997
28735,H710000,00550,0100,03/24/1998
28735,S000000,00100,0200,02/26/1998
28735,S200000,00100,0100,253 PINE STREET
28735,S200000,00200,0100,FOLEY
28735,S200000,00200,0200,MN
28735,S200000,00200,0300,56329
28735,S200000,00300,0100,BENTON
28735,S200000,00400,0100,FOLEY HEALTH CARE  INC.
28735,S200000,00400,0200,245325
28735,S200000,00400,0300,07/01/1986
28735,S200000,00400,0500,O
28735,S200000,00800,0200,247200
28735,S200000,00800,0300,05/31/1985
28735,S200000,00800,0500,P
28735,S200000,01600,0100,Y
28735,S410002,01400,0000,PCA
28739,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28739,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28739,A000000,00300,0000,00300EMPLOYEE BENEFITS
28739,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28739,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28739,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28739,A000000,00700,0000,00700HOUSEKEEPING
28739,A000000,00800,0000,00800DIETARY
28739,A000000,00900,0000,00900NURSING ADMINISTRATION
28739,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28739,A000000,01100,0000,01100PHARMACY
28739,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28739,A000000,01300,0000,01300SOCIAL SERVICE
28739,A000000,01350,0000,01500OTHER GENERAL SERVICES
28739,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28739,A000000,01600,0000,01600SKILLED NURSING FACILITY
28739,A000000,01800,0000,01800NURSING FACILITY
28739,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28739,A000000,02500,0000,02500PHYSICAL THERAPY
28739,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28739,A000000,02700,0000,02700SPEECH PATHOLOGY
28739,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28739,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28739,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28739,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28739,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28739,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28739,A000000,05000,0000,05000CORF
28739,A000000,05010,0000,05010CMHC
28739,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28739,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28739,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28739,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28739,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
28739,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28739,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28739,A81000A,00100,0100,Y
28739,A81000B,00100,0300,CENTRAL OFFICE
28739,A81000C,00100,0100,E
28739,A81000C,00100,0200,JIM OCONNELL
28739,A81000C,00100,0400,BOARD OF SOCIAL MINISTRY
28739,A81000C,00100,0600,OWNS & OPERATES N. H.
28739,B100000,00000,0100,00000SQUARE FEET
28739,B100000,00000,0200,00000SQUARE FEET
28739,B100000,00000,0300,00000GROSS SALARIES
28739,B100000,00000,0400,00000ACCUM. COST
28739,B100000,00000,0500,00000SQUARE FEET
28739,B100000,00000,0600,00000RESIDENT DAYS
28739,B100000,00000,0700,00000SQUARE FEET
28739,B100000,00000,0800,00000MEALS SERVED
28739,B100000,00000,0900,00000RESIDENT DAYS
28739,B100000,00000,1000,00000COSTED REQUIS.
28739,B100000,00000,1100,00000COSTED REQUIS.
28739,B100000,00000,1200,00000RESIDENT DAYS
28739,B100000,00000,1300,00000RESIDENT DAYS
28739,B100000,00000,1350,00000
28739,B100000,00000,1400,00000TIME SPENT
28739,E10A180,00350,0100,10/07/1997
28739,S000000,00100,0200,02/26/1998
28739,S200000,00100,0100,28210 OLD TOWNE ROAD
28739,S200000,00200,0100,CHISAGO CITY
28739,S200000,00200,0200,MN
28739,S200000,00200,0300,55013
28739,S200000,00300,0100,CHISAGO
28739,S200000,00400,0100,MARGARET S. PARMLY RESIDENCE
28739,S200000,00400,0200,245328
28739,S200000,00400,0300,07/01/1986
28739,S200000,00400,0500,O
28739,S200000,00400,0600,O
28739,S200000,01600,0100,Y
28742,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28742,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28742,A000000,00300,0000,00300EMPLOYEE BENEFITS
28742,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28742,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28742,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28742,A000000,00700,0000,00700HOUSEKEEPING
28742,A000000,00800,0000,00800DIETARY
28742,A000000,00900,0000,00900NURSING ADMINISTRATION
28742,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28742,A000000,01100,0000,01100PHARMACY
28742,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28742,A000000,01300,0000,01300SOCIAL SERVICE
28742,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28742,A000000,01600,0000,01600SKILLED NURSING FACILITY
28742,A000000,02500,0000,02500PHYSICAL THERAPY
28742,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28742,A000000,02700,0000,02700SPEECH PATHOLOGY
28742,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28742,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28742,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28742,A000000,05000,0000,05000CORF
28742,A000000,05010,0000,05010CMHC
28742,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28742,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28742,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28742,A000000,05300,0000,05300INTEREST EXPENSE
28742,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28742,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
28742,A000000,06100,0000,06100NONPAID WORKERS
28742,B100000,00000,0100,00000SQUARE FEET
28742,B100000,00000,0200,00000SQUARE FEET
28742,B100000,00000,0300,00000GROSS SALARIES
28742,B100000,00000,0400,00000ACCUM. COST
28742,B100000,00000,0500,00000SQUARE FEET
28742,B100000,00000,0600,00000POUNDS OF LAUNDRY
28742,B100000,00000,0700,00000SQUARE FEET
28742,B100000,00000,0800,00000MEALS SERVED
28742,B100000,00000,0900,00000DIRECT NRSG HRS
28742,B100000,00000,1000,00000COSTED REQUIS
28742,B100000,00000,1100,00000COSTED REQUIS
28742,B100000,00000,1200,00000TIME SPENT
28742,B100000,00000,1300,00000TIME SPENT
28742,B100000,00000,1400,00000ASSIGNED TIME
28742,E10A180,00350,0100,10/07/1997
28742,E10A180,00501,0100,04/30/1998
28742,S000000,00100,0200,03/02/1998
28742,S200000,00100,0100,611 LAKE STREET NE
28742,S200000,00200,0100,WARROAD
28742,S200000,00200,0200,MN
28742,S200000,00200,0300,56763
28742,S200000,00300,0100,ROSEAU
28742,S200000,00400,0100,WARROAD CARE CENTER  INC.
28742,S200000,00400,0200,245329
28742,S200000,00400,0300,08/01/1986
28742,S200000,00400,0500,O
28742,S200000,01500,0100,Y
28742,S200000,02800,0100,Y
28748,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28748,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28748,A000000,00300,0000,00300EMPLOYEE BENEFITS
28748,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28748,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28748,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28748,A000000,00700,0000,00700HOUSEKEEPING
28748,A000000,00800,0000,00800DIETARY
28748,A000000,00900,0000,00900NURSING ADMINISTRATION
28748,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28748,A000000,01100,0000,01100PHARMACY
28748,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28748,A000000,01300,0000,01300SOCIAL SERVICE
28748,A000000,01350,0000,01500OTHER GENERAL SERVICES
28748,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28748,A000000,01600,0000,01600SKILLED NURSING FACILITY
28748,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28748,A000000,02500,0000,02500PHYSICAL THERAPY
28748,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28748,A000000,02700,0000,02700SPEECH PATHOLOGY
28748,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28748,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28748,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28748,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28748,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28748,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28748,A000000,05000,0000,05000CORF
28748,A000000,05010,0000,05010CMHC
28748,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28748,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28748,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28748,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28748,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28748,B100000,00000,0100,00000SQUARE FEET
28748,B100000,00000,0200,00000SQUARE FEET
28748,B100000,00000,0300,00000GROSS SALARIES
28748,B100000,00000,0400,00000ACCUM COST
28748,B100000,00000,0500,00000SQUARE FEET
28748,B100000,00000,0600,00000CENSUS DAYS
28748,B100000,00000,0700,00000SQUARE FEET
28748,B100000,00000,0800,00000MEALS SERVED
28748,B100000,00000,0900,00000CENSUS DAYS
28748,B100000,00000,1000,00000COSTED REQUIS
28748,B100000,00000,1100,00000COSTED REQUIS
28748,B100000,00000,1200,00000CENSUS DAYS
28748,B100000,00000,1300,00000CENSUS DAYS
28748,B100000,00000,1350,00000
28748,B100000,00000,1400,00000TIME SPENT
28748,E10A180,00301,0100,10/07/1997
28748,E10A180,00501,0100,04/24/1998
28748,E10A180,00501,0300,04/24/1998
28748,S000000,00100,0200,02/25/1998
28748,S200000,00100,0100,ROUTE 1
28748,S200000,00100,0300,BOX 13
28748,S200000,00200,0100,FAIRFAX
28748,S200000,00200,0200,MN
28748,S200000,00200,0300,55332
28748,S200000,00300,0100,RENVILLE
28748,S200000,00400,0100,FAIRFAX COMMUNITY HOME  INC.
28748,S200000,00400,0200,245333
28748,S200000,00400,0300,08/01/1986
28748,S200000,00400,0500,P
28748,S200000,01500,0100,Y
28761,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28761,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28761,A000000,00300,0000,00300EMPLOYEE BENEFITS
28761,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28761,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28761,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28761,A000000,00700,0000,00700HOUSEKEEPING
28761,A000000,00800,0000,00800DIETARY
28761,A000000,00900,0000,00900NURSING ADMINISTRATION
28761,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28761,A000000,01100,0000,01100PHARMACY
28761,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28761,A000000,01300,0000,01300SOCIAL SERVICE
28761,A000000,01350,0000,01500OTHER GENERAL SERVICES
28761,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28761,A000000,01600,0000,01600SKILLED NURSING FACILITY
28761,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28761,A000000,02500,0000,02500PHYSICAL THERAPY
28761,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28761,A000000,02700,0000,02700SPEECH PATHOLOGY
28761,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28761,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28761,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28761,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28761,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28761,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28761,A000000,05000,0000,05000CORF
28761,A000000,05010,0000,05010CMHC
28761,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28761,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28761,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28761,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28761,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28761,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28761,B100000,00000,0100,00000SQUARE FEET
28761,B100000,00000,0200,00000SQUARE FEET
28761,B100000,00000,0300,00000GROSS SALARIES
28761,B100000,00000,0400,00000ACCUM. COST
28761,B100000,00000,0500,00000SQUARE FEET
28761,B100000,00000,0600,00000RESIDENT DAYS
28761,B100000,00000,0700,00000SQUARE FEET
28761,B100000,00000,0800,00000MEALS SERVED
28761,B100000,00000,0900,00000RESIDENT DAYS
28761,B100000,00000,1000,00000COSTED REQUIS.
28761,B100000,00000,1100,00000COSTED REQUIS.
28761,B100000,00000,1200,00000RESIDENT DAYS
28761,B100000,00000,1300,00000RESIDENT DAYS
28761,B100000,00000,1350,00000
28761,B100000,00000,1400,00000TIME SPENT
28761,E10A180,00301,0100,01/20/1998
28761,E10A180,00501,0100,08/24/1998
28761,E10A180,00501,0300,08/24/1998
28761,S000000,00100,0200,06/01/1998
28761,S200000,00100,0100,HIGHWAY 14 WEST
28761,S200000,00100,0300,10
28761,S200000,00200,0100,DODGE CENTER
28761,S200000,00200,0200,MN
28761,S200000,00200,0300,55927
28761,S200000,00300,0100,DODGE
28761,S200000,00400,0100,FAIRVIEW NURSING HOME
28761,S200000,00400,0200,245344
28761,S200000,00400,0300,10/17/1977
28761,S200000,00400,0500,O
28761,S200000,01500,0100,Y
28771,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28771,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28771,A000000,00300,0000,00300EMPLOYEE BENEFITS
28771,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28771,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28771,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28771,A000000,00700,0000,00700HOUSEKEEPING
28771,A000000,00800,0000,00800DIETARY
28771,A000000,00900,0000,00900NURSING ADMINISTRATION
28771,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28771,A000000,01100,0000,01100PHARMACY
28771,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28771,A000000,01300,0000,01300SOCIAL SERVICE
28771,A000000,01301,0000,01301ACTIVITIES
28771,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28771,A000000,01600,0000,01600SKILLED NURSING FACILITY
28771,A000000,02500,0000,02500PHYSICAL THERAPY
28771,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28771,A000000,02700,0000,02700SPEECH PATHOLOGY
28771,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28771,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28771,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28771,A000000,05000,0000,05000CORF
28771,A000000,05010,0000,05010CMHC
28771,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28771,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28771,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28771,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28771,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28771,A000000,06151,0000,06301APARTMENTS
28771,A000000,06152,0000,06302FOUNDATION
28771,A000000,06153,0000,06303MEALS ON WHEELS
28771,A81000A,00100,0100,Y
28771,A81000B,00100,0300,APARTMENT EXPENSES
28771,A81000B,00200,0300,FOUNDATION EXPENSES
28771,A81000C,00100,0100,G
28771,A81000C,00100,0400,LUTHERAN MANOR
28771,A81000C,00100,0600,SENIOR APARTMENTS
28771,A81000C,00200,0100,G
28771,A81000C,00200,0400,LUTH RET HM DONATORY CORP
28771,A81000C,00200,0600,FUNDRAISING
28771,B100000,00000,0100,00003(SQUARE FEET)
28771,B100000,00000,0200,00003(SQUARE FEET)
28771,B100000,00000,0300,00003(GROSS SALARIES)
28771,B100000,00000,0400,00003(ACCUM COST)
28771,B100000,00000,0500,00003(SQUARE FEET)
28771,B100000,00000,0600,00003(RESIDENT DAYS)
28771,B100000,00000,0700,00003(SQUARE FEET)
28771,B100000,00000,0800,00003(MEALS SERVED)
28771,B100000,00000,0900,00003(RESIDENT DAYS)
28771,B100000,00000,1000,00003(COSTED REQUIS)
28771,B100000,00000,1100,00003(COSTED REQUIS)
28771,B100000,00000,1200,00003(RESIDENT DAYS)
28771,B100000,00000,1300,00003(RESIDENT DAYS)
28771,B100000,00000,1301,00003(RESIDENT DAYS)
28771,B100000,00000,1400,00003(ASSIGNED TIME)
28771,E10A180,00501,0100,02/24/1998
28771,E10A180,00550,0300,02/24/1998
28771,S000000,00100,0200,02/04/1998
28771,S200000,00100,0100,400 NORTH FOURTH AVE EAST
28771,S200000,00200,0100,TRUMAN
28771,S200000,00200,0200,MN
28771,S200000,00200,0300,56088
28771,S200000,00300,0100,MARTIN
28771,S200000,00400,0100,LUTHERAN RETIREMENT HOME OF SO. MN
28771,S200000,00400,0200,245346
28771,S200000,00400,0300,10/01/1986
28771,S200000,00400,0500,O
28771,S200000,01500,0100,Y
28774,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28774,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28774,A000000,00300,0000,00300EMPLOYEE BENEFITS
28774,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28774,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28774,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28774,A000000,00700,0000,00700HOUSEKEEPING
28774,A000000,00800,0000,00800DIETARY
28774,A000000,00900,0000,00900NURSING ADMINISTRATION
28774,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28774,A000000,01100,0000,01100PHARMACY
28774,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28774,A000000,01300,0000,01300SOCIAL SERVICE
28774,A000000,01350,0000,01500OTHER GENERAL SERVICES
28774,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28774,A000000,01600,0000,01600SKILLED NURSING FACILITY
28774,A000000,02500,0000,02500PHYSICAL THERAPY
28774,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28774,A000000,02700,0000,02700SPEECH PATHOLOGY
28774,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28774,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28774,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28774,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28774,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28774,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28774,A000000,05000,0000,05000CORF
28774,A000000,05010,0000,05010CMHC
28774,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28774,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28774,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28774,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28774,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
28774,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28774,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28774,A000000,06151,0000,06301LYNGBLOMSTEN SERVICES  INC.
28774,A000000,06152,0000,06302LYNGBLOMSTEN APTS  INC.
28774,A000000,06153,0000,06303LYNGBLOMSTEN
28774,A000000,06154,0000,06304LYNGBLOMSTEN FOUNDATION
28774,B100000,00000,0100,00004SQUARE FEET
28774,B100000,00000,0200,00004SQUARE FEET
28774,B100000,00000,0300,00004GROSS SALARIES
28774,B100000,00000,0400,00004ACCUM. COST
28774,B100000,00000,0500,00004SQUARE FEET
28774,B100000,00000,0600,00004RESIDENT DAYS
28774,B100000,00000,0700,00004SQUARE FEET
28774,B100000,00000,0800,00004MEALS SERVED
28774,B100000,00000,0900,00004RESIDENT DAYS
28774,B100000,00000,1000,00004RESIDENT DAYS
28774,B100000,00000,1100,00004RESIDENT DAYS
28774,B100000,00000,1200,00004RESIDENT DAYS
28774,B100000,00000,1300,00004RESIDENT DAYS
28774,B100000,00000,1350,00004
28774,B100000,00000,1400,00004RESIDENT DAYS
28774,E10A180,00350,0100,01/27/1998
28774,E10A180,00501,0100,08/20/1998
28774,S000000,00100,0200,05/28/1998
28774,S200000,00100,0100,1415 ALMOND AVENUE
28774,S200000,00200,0100,ST. PAUL
28774,S200000,00200,0200,MN
28774,S200000,00300,0100,RAMSEY
28774,S200000,00400,0100,LYNGBLOMSTEN CARE CENTER
28774,S200000,00400,0200,245347
28774,S200000,00400,0300,09/01/1986
28774,S200000,00400,0500,O
28774,S200000,01500,0100,Y
28778,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28778,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28778,A000000,00300,0000,00300EMPLOYEE BENEFITS
28778,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28778,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28778,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28778,A000000,00700,0000,00700HOUSEKEEPING
28778,A000000,00800,0000,00800DIETARY
28778,A000000,00900,0000,00900NURSING ADMINISTRATION
28778,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28778,A000000,01100,0000,01100PHARMACY
28778,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28778,A000000,01300,0000,01300SOCIAL SERVICE
28778,A000000,01301,0000,01301ACTIVITIES / CHAPLAIN
28778,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28778,A000000,01600,0000,01600SKILLED NURSING FACILITY
28778,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28778,A000000,02500,0000,02500PHYSICAL THERAPY
28778,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28778,A000000,02700,0000,02700SPEECH PATHOLOGY
28778,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28778,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28778,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28778,A000000,05000,0000,05000CORF
28778,A000000,05010,0000,05010CMHC
28778,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28778,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28778,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28778,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28778,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28778,A000000,06151,0000,06301MEALS ON WHEELS
28778,B100000,00000,0100,00001(SQUARE FEET)
28778,B100000,00000,0200,00001(SQUARE FEET)
28778,B100000,00000,0300,00001(GROSS SALARIES)
28778,B100000,00000,0400,00001(ACCUM COST)
28778,B100000,00000,0500,00001(SQUARE FEET)
28778,B100000,00000,0600,00001(POUNDS OF LAUNDRY)
28778,B100000,00000,0700,00001(HOURS OF SERVICE)
28778,B100000,00000,0800,00001(MEALS SERVED)
28778,B100000,00000,0900,00001(DIRECT NRSG HRS)
28778,B100000,00000,1000,00001(COSTED REQUIS)
28778,B100000,00000,1100,00001(COSTED REQUIS)
28778,B100000,00000,1200,00001(TIME SPENT)
28778,B100000,00000,1300,00001(TIME SPENT)
28778,B100000,00000,1301,00001(RESIDENT  DAYS)
28778,B100000,00000,1400,00001(ASSIGNED TIME)
28778,E10A180,00501,0100,03/03/1998
28778,E10A180,00550,0300,03/03/1998
28778,S000000,00100,0200,02/18/1998
28778,S200000,00100,0100,120 4TH ST SE
28778,S200000,00200,0100,STEWARTVILLE
28778,S200000,00200,0200,MN
28778,S200000,00200,0300,55976
28778,S200000,00300,0100,OLMSTEAD
28778,S200000,00400,0100,STEWARTVILLE CARE CENTER
28778,S200000,00400,0200,245349
28778,S200000,00400,0300,09/01/1986
28778,S200000,00400,0500,O
28778,S200000,01500,0100,Y
28781,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28781,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28781,A000000,00300,0000,00300EMPLOYEE BENEFITS
28781,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28781,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28781,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28781,A000000,00700,0000,00700HOUSEKEEPING
28781,A000000,00800,0000,00800DIETARY
28781,A000000,00900,0000,00900NURSING ADMINISTRATION
28781,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28781,A000000,01100,0000,01100PHARMACY
28781,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28781,A000000,01300,0000,01300SOCIAL SERVICE
28781,A000000,01350,0000,01500OTHER GENERAL SERVICES
28781,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28781,A000000,01600,0000,01600SKILLED NURSING FACILITY
28781,A000000,02300,0000,02300INTRAVENOUS THERAPY
28781,A000000,02500,0000,02500PHYSICAL THERAPY
28781,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28781,A000000,02700,0000,02700SPEECH PATHOLOGY
28781,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28781,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28781,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28781,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28781,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28781,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28781,A000000,05000,0000,05000CORF
28781,A000000,05010,0000,05010CMHC
28781,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28781,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28781,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28781,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28781,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28781,B100000,00000,0100,00000SQUARE FEET
28781,B100000,00000,0200,00000SQUARE FEET
28781,B100000,00000,0300,00000GROSS SALARIES
28781,B100000,00000,0400,00000ACCUM. COST
28781,B100000,00000,0500,00000SQUARE FEET
28781,B100000,00000,0600,00000POUNDS OF LAUNDRY
28781,B100000,00000,0700,00000SQUARE FEET
28781,B100000,00000,0800,00000MEALS SERVED
28781,B100000,00000,0900,00000RESIDENT DAYST
28781,B100000,00000,1000,00000COSTED REQUIS.
28781,B100000,00000,1100,00000COSTED REQUIS.
28781,B100000,00000,1200,00000RESIDENT DAYST
28781,B100000,00000,1300,00000RESIDENT DAYST
28781,B100000,00000,1350,00000
28781,B100000,00000,1400,00000TIME SPENT
28781,E10A180,00301,0100,01/15/1998
28781,E10A180,00501,0100,08/19/1998
28781,E10A180,00550,0300,08/19/1998
28781,S000000,00100,0200,05/27/1998
28781,S200000,00100,0100,2000 WHITE BEAR AVENUE
28781,S200000,00200,0100,MAPLEWOOD
28781,S200000,00200,0200,MN
28781,S200000,00200,0300,55109
28781,S200000,00300,0100,RAMSEY
28781,S200000,00400,0100,RAMSEY NURSING HOME
28781,S200000,00400,0200,245352
28781,S200000,00400,0300,10/01/1986
28781,S200000,00400,0500,O
28781,S200000,00400,0600,O
28781,S200000,01500,0100,Y
28783,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28783,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28783,A000000,00300,0000,00300EMPLOYEE BENEFITS
28783,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28783,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28783,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28783,A000000,00700,0000,00700HOUSEKEEPING
28783,A000000,00800,0000,00800DIETARY
28783,A000000,00900,0000,00900NURSING ADMINISTRATION
28783,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28783,A000000,01100,0000,01100PHARMACY
28783,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28783,A000000,01300,0000,01300SOCIAL SERVICE
28783,A000000,01350,0000,01500OTHER GENERAL SERVICES
28783,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28783,A000000,01600,0000,01600SKILLED NURSING FACILITY
28783,A000000,02300,0000,02300INTRAVENOUS THERAPY
28783,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28783,A000000,02500,0000,02500PHYSICAL THERAPY
28783,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28783,A000000,02700,0000,02700SPEECH PATHOLOGY
28783,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28783,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28783,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28783,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28783,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28783,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28783,A000000,05000,0000,05000CORF
28783,A000000,05010,0000,05010CMHC
28783,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28783,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28783,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28783,A000000,05300,0000,05300INTEREST EXPENSE
28783,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28783,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28783,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28783,A81000A,00100,0100,Y
28783,A81000B,00100,0300,LEASE EXPENSE
28783,A81000B,00200,0300,INTEREST EXPENSE
28783,A81000B,00300,0300,LOAN COST AMT.NT
28783,A81000B,00400,0300,DEPRECIATION EXP. CHANGE
28783,A81000B,00500,0300,REAL ESTATE TAXES
28783,A81000B,00600,0300,PACKAGE INSURANCE
28783,A81000B,00700,0300,VEHICLE INSURANCE
28783,A81000B,00800,0300,OTHER INSURANCE
28783,A81000B,00900,0300,RELATED PARTY INT. EXP.
28783,A81000C,00100,0100,A
28783,A81000C,00100,0400,CAMILIA ROSE COMPANY INC.
28783,B100000,00000,0100,00000SQUARE FEET
28783,B100000,00000,0200,00000SQUARE FEET
28783,B100000,00000,0300,00000GROSS SALARIES
28783,B100000,00000,0400,00000ACCUM COST
28783,B100000,00000,0500,00000SQUARE FEET
28783,B100000,00000,0600,00000RESIDENT DAYS
28783,B100000,00000,0700,00000SQUARE FEET
28783,B100000,00000,0800,00000MEALS SERVED
28783,B100000,00000,0900,00000RESIDENT DAYS
28783,B100000,00000,1000,00000TIME SPENT
28783,B100000,00000,1100,00000TIME SPENT
28783,B100000,00000,1200,00000RESIDENT D AYS
28783,B100000,00000,1300,00000RESIDENT D AYS
28783,B100000,00000,1350,00000
28783,B100000,00000,1400,00000TIME SPENT
28783,E10A180,00350,0100,10/07/1997
28783,E10A180,00501,0100,03/13/1998
28783,E10A180,00550,0300,03/13/1998
28783,S000000,00100,0200,02/26/1998
28783,S200000,00100,0100,11800 XEON BOULEVARD
28783,S200000,00200,0100,COON RAPIDS
28783,S200000,00200,0200,MN
28783,S200000,00200,0300,55448
28783,S200000,00300,0100,ANOKA
28783,S200000,00400,0100,CAMILA ROSE COMPANY  INC.
28783,S200000,00400,0200,245353
28783,S200000,00400,0300,10/13/1986
28783,S200000,00400,0500,O
28783,S200000,01500,0100,Y
28783,S200000,02900,0100,Y
28787,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28787,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28787,A000000,00300,0000,00300EMPLOYEE BENEFITS
28787,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28787,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28787,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28787,A000000,00700,0000,00700HOUSEKEEPING
28787,A000000,00800,0000,00800DIETARY
28787,A000000,00900,0000,00900NURSING ADMINISTRATION
28787,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28787,A000000,01100,0000,01100PHARMACY
28787,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28787,A000000,01300,0000,01300SOCIAL SERVICE
28787,A000000,01350,0000,01500OTHER GENERAL SERVICES
28787,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28787,A000000,01600,0000,01600SKILLED NURSING FACILITY
28787,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28787,A000000,02500,0000,02500PHYSICAL THERAPY
28787,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28787,A000000,02700,0000,02700SPEECH PATHOLOGY
28787,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28787,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28787,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28787,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28787,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28787,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28787,A000000,05000,0000,05000CORF
28787,A000000,05010,0000,05010CMHC
28787,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28787,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28787,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28787,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28787,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28787,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28787,B100000,00000,0100,00000SQUARE FEET
28787,B100000,00000,0200,00000SQUARE FEET
28787,B100000,00000,0300,00000GROSS SALARIES
28787,B100000,00000,0400,00000ACCUM COST
28787,B100000,00000,0500,00000SQUARE FEET
28787,B100000,00000,0600,00000(RESIDENT DAYS)
28787,B100000,00000,0700,00000(SQUARE FEET)
28787,B100000,00000,0800,00000MEALS SERVED
28787,B100000,00000,0900,00000(RESIDENT DAYS)
28787,B100000,00000,1000,00000(HOURS OF SERVICE)
28787,B100000,00000,1100,00000COSTED REQUIS
28787,B100000,00000,1200,00000(RESIDENT DAYS)
28787,B100000,00000,1300,00000(RESIDENT DAYS)
28787,B100000,00000,1350,00000
28787,B100000,00000,1400,00000(TIME SPEN SPENT)
28787,E10A180,00350,0100,11/18/1997
28787,E10A180,00550,0100,03/03/1998
28787,S000000,00100,0200,02/19/1998
28787,S200000,00100,0100,213 PIONEER ROAD
28787,S200000,00200,0100,RED WING
28787,S200000,00200,0200,MN
28787,S200000,00200,0300,55066
28787,S200000,00300,0100,GOODHUE
28787,S200000,00400,0100,ARI  INC. DBA: HI-PARK CARE CENTER
28787,S200000,00400,0200,245355
28787,S200000,00400,0300,07/01/1986
28787,S200000,00400,0500,O
28787,S200000,01500,0100,Y
28790,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28790,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28790,A000000,00300,0000,00300EMPLOYEE BENEFITS
28790,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28790,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28790,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28790,A000000,00700,0000,00700HOUSEKEEPING
28790,A000000,00800,0000,00800DIETARY
28790,A000000,00900,0000,00900NURSING ADMINISTRATION
28790,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28790,A000000,01100,0000,01100PHARMACY
28790,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28790,A000000,01300,0000,01300SOCIAL SERVICE
28790,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28790,A000000,01600,0000,01600SKILLED NURSING FACILITY
28790,A000000,02500,0000,02500PHYSICAL THERAPY
28790,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28790,A000000,02700,0000,02700SPEECH PATHOLOGY
28790,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28790,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28790,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28790,A000000,05000,0000,05000CORF
28790,A000000,05010,0000,05010CMHC
28790,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28790,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28790,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28790,A000000,05300,0000,05300INTEREST EXPENSE
28790,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28790,A81000A,00100,0100,Y
28790,A81000B,00100,0300,OPERATING COSTS
28790,A81000B,00200,0300,CAPITAL COSTS
28790,A81000B,00300,0300,MANAGEMENT FEES
28790,A81000C,00100,0100,A
28790,A81000C,00100,0200,ROBERT ODELL
28790,A81000C,00100,0400,CENTRAL HEALTH
28790,A81000C,00100,0600,MANAGEMENT CO.
28790,B100000,00000,0100,00000(SQUARE FEET)
28790,B100000,00000,0200,00000($ VALUE)
28790,B100000,00000,0300,00000(GROSS SALARIES)
28790,B100000,00000,0400,00000(ACCUM COSTS)
28790,B100000,00000,0500,00000(SQUARE FEET)
28790,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
28790,B100000,00000,0700,00000(HOURS OF SERVICE)
28790,B100000,00000,0800,00000(MEALS SERVED)
28790,B100000,00000,0900,00000(DIRECT NRSG HRS)
28790,B100000,00000,1000,00000(COSTED REQUIS)
28790,B100000,00000,1100,00000(COSTED REQUIS)
28790,B100000,00000,1200,00000(TIME SPENT)
28790,B100000,00000,1300,00000(TIME SPENT)
28790,B100000,00000,1400,00000(ASSIGNED TIME)
28790,E10A180,00301,0100,01/16/1998
28790,E10A180,00550,0100,08/25/1998
28790,E10A180,00550,0300,08/25/1998
28790,S000000,00100,0200,05/29/1998
28790,S200000,00100,0100,700 NE RIVERSIDE
28790,S200000,00200,0100,MCINTOSH
28790,S200000,00200,0200,MN
28790,S200000,00200,0300,56556-0038
28790,S200000,00300,0100,POLK
28790,S200000,00400,0100,MCINTOSH MANOR
28790,S200000,00400,0200,245356
28790,S200000,00400,0300,10/01/1986
28790,S200000,00400,0500,O
28790,S200000,01500,0100,Y
28800,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28800,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28800,A000000,00300,0000,00300EMPLOYEE BENEFITS
28800,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28800,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28800,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28800,A000000,00700,0000,00700HOUSEKEEPING
28800,A000000,00800,0000,00800DIETARY
28800,A000000,00900,0000,00900NURSING ADMINISTRATION
28800,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28800,A000000,01100,0000,01100PHARMACY
28800,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28800,A000000,01300,0000,01300SOCIAL SERVICE
28800,A000000,01350,0000,01500OTHER GENERAL SERVICES
28800,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28800,A000000,01600,0000,01600SKILLED NURSING FACILITY
28800,A000000,01800,0000,01800NURSING FACILITY
28800,A000000,02500,0000,02500PHYSICAL THERAPY
28800,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28800,A000000,02700,0000,02700SPEECH PATHOLOGY
28800,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28800,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28800,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28800,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28800,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28800,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28800,A000000,05000,0000,05000CORF
28800,A000000,05010,0000,05010CMHC
28800,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28800,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28800,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28800,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28800,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28800,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28800,A81000A,00100,0100,Y
28800,A81000B,00100,0300,CENTRAL OFFICE EXPENSE
28800,A81000C,00100,0100,E
28800,A81000C,00100,0200,MICHAEL BOYLE
28800,A81000C,00100,0400,BOARD OF SOCIAL MINISTRY
28800,A81000C,00100,0600,OWN & MANAGE NURSING HOME
28800,B100000,00000,0100,00000SQUARE FEET
28800,B100000,00000,0200,00000SQUARE FEET
28800,B100000,00000,0300,00000GROSS SALARIES
28800,B100000,00000,0400,00000ACCUM. COST
28800,B100000,00000,0500,00000SQUARE FEET
28800,B100000,00000,0600,00000RESIDENT DAYS
28800,B100000,00000,0700,00000SQUARE FEET
28800,B100000,00000,0800,00000MEALS SERVED
28800,B100000,00000,0900,00000RESIDENT DAYS
28800,B100000,00000,1000,00000COSTED REQUIS.
28800,B100000,00000,1100,00000COSTED REQUIS.
28800,B100000,00000,1200,00000RESIDENT DAYS
28800,B100000,00000,1300,00000RESIDENT DAYS
28800,B100000,00000,1350,00000
28800,B100000,00000,1400,00000TIME SPENT
28800,E10A180,00301,0100,10/21/1997
28800,E10A180,00501,0300,03/17/1998
28800,E10A180,00550,0100,03/17/1998
28800,E10A180,00550,0300,03/17/1998
28800,E10A180,00551,0100,03/17/1998
28800,S000000,00100,0200,02/26/1998
28800,S200000,00100,0100,600 SOUTH DAVIS AVENUE
28800,S200000,00200,0100,LITCHFIELD
28800,S200000,00200,0200,MN
28800,S200000,00200,0300,55355
28800,S200000,00300,0100,MEEKER
28800,S200000,00400,0100,EMMANUEL HOME - LITCHFIELD
28800,S200000,00400,0200,245361
28800,S200000,00400,0300,10/01/1986
28800,S200000,00400,0500,O
28800,S200000,00400,0600,O
28800,S200000,01600,0100,Y
28805,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28805,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28805,A000000,00300,0000,00300EMPLOYEE BENEFITS
28805,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28805,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28805,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28805,A000000,00700,0000,00700HOUSEKEEPING
28805,A000000,00800,0000,00800DIETARY
28805,A000000,00900,0000,00900NURSING ADMINISTRATION
28805,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28805,A000000,01100,0000,01100PHARMACY
28805,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28805,A000000,01300,0000,01300SOCIAL SERVICE
28805,A000000,01301,0000,01301ACTIVITIES AND CHAPLAIN
28805,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28805,A000000,01600,0000,01600SKILLED NURSING FACILITY
28805,A000000,02500,0000,02500PHYSICAL THERAPY
28805,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28805,A000000,02700,0000,02700SPEECH PATHOLOGY
28805,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28805,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28805,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
28805,A000000,03051,0000,03301PULMONARY FUNCTION
28805,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28805,A000000,05000,0000,05000CORF
28805,A000000,05010,0000,05010CMHC
28805,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28805,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28805,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28805,A000000,06150,0000,06300BEAUTY SHOP
28805,B100000,00000,0100,00000SQUARE FEET
28805,B100000,00000,0200,00000SQUARE FEET
28805,B100000,00000,0300,00000GROSS SALARIES
28805,B100000,00000,0400,00000ACCUM COST
28805,B100000,00000,0500,00000SQUARE FEET
28805,B100000,00000,0600,00000RESIDENT DAYS
28805,B100000,00000,0700,00000SQUARE FEET
28805,B100000,00000,0800,00000MEALS SERVED
28805,B100000,00000,0900,00000RESIDENT DAYS
28805,B100000,00000,1000,00000COSTED REQUIS
28805,B100000,00000,1100,00000COSTED REQUIS
28805,B100000,00000,1200,00000RESIDENT DAYS
28805,B100000,00000,1300,00000RESIDENT DAYS
28805,B100000,00000,1301,00000RESIDENT DAYS
28805,B100000,00000,1400,00000ASSIGNED TIME
28805,E10A180,00301,0100,10/07/1997
28805,E10A180,00501,0100,03/10/1998
28805,S000000,00100,0200,02/24/1998
28805,S200000,00100,0300,337
28805,S200000,00200,0100,MAPLETON
28805,S200000,00200,0200,MN
28805,S200000,00200,0300,56065
28805,S200000,00300,0100,BLUE EARTH
28805,S200000,00400,0100,MAPLETON COMMUNITY HOME
28805,S200000,00400,0200,245362
28805,S200000,00400,0300,12/01/1986
28805,S200000,00400,0500,O
28805,S200000,01500,0100,Y
28809,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28809,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28809,A000000,00300,0000,00300EMPLOYEE BENEFITS
28809,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28809,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28809,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28809,A000000,00700,0000,00700HOUSEKEEPING
28809,A000000,00800,0000,00800DIETARY
28809,A000000,00900,0000,00900NURSING ADMINISTRATION
28809,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28809,A000000,01100,0000,01100PHARMACY
28809,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28809,A000000,01300,0000,01300SOCIAL SERVICE
28809,A000000,01350,0000,01500OTHER GENERAL SERVICES
28809,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28809,A000000,01600,0000,01600SKILLED NURSING FACILITY
28809,A000000,02500,0000,02500PHYSICAL THERAPY
28809,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28809,A000000,02700,0000,02700SPEECH PATHOLOGY
28809,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28809,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28809,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28809,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28809,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28809,A000000,05000,0000,05000CORF
28809,A000000,05010,0000,05010CMHC
28809,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28809,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28809,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28809,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28809,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28809,B100000,00000,0100,00000(SQUARE FEET)
28809,B100000,00000,0200,00000(SQUARE FEET)
28809,B100000,00000,0300,00000(GROSS SALARIES)
28809,B100000,00000,0400,00000(ACCUM COST)
28809,B100000,00000,0500,00000(SQUARE FEET)
28809,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
28809,B100000,00000,0700,00000(SQUARE FEET)
28809,B100000,00000,0800,00000(MEALS SERVED)
28809,B100000,00000,0900,00000(RESIDENT DAYS)
28809,B100000,00000,1000,00000(COSTED REQUIS)
28809,B100000,00000,1100,00000(COSTED REQUIS)
28809,B100000,00000,1200,00000(RESIDENT DAYS)
28809,B100000,00000,1300,00000(RESIDENT DAYS)
28809,B100000,00000,1350,00000
28809,B100000,00000,1400,00000(ASSIGNED TIME)
28809,E10A180,00301,0100,10/07/1997
28809,E10A180,00550,0100,03/10/1998
28809,E10A180,00550,0300,03/10/1998
28809,S000000,00100,0200,02/24/1998
28809,S200000,00100,0100,850 2ND STREET N.W.
28809,S200000,00200,0100,AITKIN
28809,S200000,00200,0200,MN
28809,S200000,00200,0300,56431
28809,S200000,00300,0100,AITKIN
28809,S200000,00400,0100,AICOTA HEALTH CARE CENTER  INC.
28809,S200000,00400,0200,245363
28809,S200000,00400,0300,01/17/1986
28809,S200000,00400,0500,O
28809,S200000,01500,0100,Y
28809,S200000,02200,0100,Y
28813,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28813,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28813,A000000,00300,0000,00300EMPLOYEE BENEFITS
28813,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28813,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28813,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28813,A000000,00700,0000,00700HOUSEKEEPING
28813,A000000,00800,0000,00800DIETARY
28813,A000000,00900,0000,00900NURSING ADMINISTRATION
28813,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28813,A000000,01100,0000,01100PHARMACY
28813,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28813,A000000,01300,0000,01300SOCIAL SERVICE
28813,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28813,A000000,01600,0000,01600SKILLED NURSING FACILITY
28813,A000000,02500,0000,02500PHYSICAL THERAPY
28813,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28813,A000000,02700,0000,02700SPEECH PATHOLOGY
28813,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28813,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28813,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28813,A000000,05000,0000,05000CORF
28813,A000000,05010,0000,05010CMHC
28813,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28813,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28813,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28813,A000000,05300,0000,05300INTEREST EXPENSE
28813,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28813,B100000,00000,0100,00000SQUARE FEET
28813,B100000,00000,0200,00000SQUARE FEET
28813,B100000,00000,0300,00000GROSS SALARIES
28813,B100000,00000,0400,00000ACCUM COST
28813,B100000,00000,0500,00000SQUARE FEET
28813,B100000,00000,0600,00000POUNDS OF LAUNDRY
28813,B100000,00000,0700,00000HOURS OF SERVICE
28813,B100000,00000,0800,00000MEALS SERVED
28813,B100000,00000,0900,00000DIRECT NRSG HRS
28813,B100000,00000,1000,00000COSTED REQUIS
28813,B100000,00000,1100,00000COSTED REQUIS
28813,B100000,00000,1200,00000TIME SPENT
28813,B100000,00000,1300,00000TIME SPENT
28813,B100000,00000,1400,00000ASSIGNED TIME
28813,E10A180,00301,0100,10/07/1997
28813,E10A180,00501,0300,03/17/1998
28813,E10A180,00550,0100,03/17/1998
28813,S000000,00100,0200,02/27/1998
28813,S200000,00100,0100,500 PARK STREET EAST
28813,S200000,00200,0100,ANNANDALE
28813,S200000,00200,0200,MN
28813,S200000,00200,0300,55302
28813,S200000,00400,0100,ANNANDALE CARE CENTER
28813,S200000,00400,0200,245364
28813,S200000,00400,0300,11/01/1986
28813,S200000,00400,0500,P
28813,S200000,01500,0100,Y
28822,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28822,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28822,A000000,00300,0000,00300EMPLOYEE BENEFITS
28822,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28822,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28822,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28822,A000000,00700,0000,00700HOUSEKEEPING
28822,A000000,00800,0000,00800DIETARY
28822,A000000,00900,0000,00900NURSING ADMINISTRATION
28822,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28822,A000000,01100,0000,01100PHARMACY
28822,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28822,A000000,01300,0000,01300SOCIAL SERVICE
28822,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28822,A000000,01600,0000,01600SKILLED NURSING FACILITY
28822,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28822,A000000,02500,0000,02500PHYSICAL THERAPY
28822,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28822,A000000,02700,0000,02700SPEECH PATHOLOGY
28822,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28822,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28822,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28822,A000000,05000,0000,05000CORF
28822,A000000,05010,0000,05010CMHC
28822,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28822,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28822,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28822,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28822,A81000A,00100,0100,Y
28822,A81000B,00100,0300,RENT
28822,A81000B,00200,0300,INTEREST
28822,A81000B,00300,0300,BLDG DEPRECIATION
28822,A81000B,00400,0300,EQUIP DEPRECIATION
28822,A81000B,00500,0300,AMORTIZATION
28822,A81000B,00600,0300,MANAGEMENT FEES
28822,A81000C,00100,0100,A
28822,A81000C,00100,0200,SAM KAPLAN
28822,A81000C,00100,0400,LEONARD LOUIS
28822,A81000C,00100,0600,NSG HOME OWNERSHIP
28822,A81000C,00200,0100,A
28822,A81000C,00200,0200,RALPH SRANGIS
28822,A81000C,00200,0400,LEONARD LOUIS
28822,A81000C,00200,0600,NSG HOME OWNERSHIP
28822,A81000C,00300,0100,G
28822,A81000C,00300,0400,TEALWOOD CARE CNTRS
28822,A81000C,00300,0600,NSG HOME MANAGEMENT
28822,B100000,00000,0100,00000(SQUARE FEET)
28822,B100000,00000,0200,00000(SQUARE FEET)
28822,B100000,00000,0300,00000(GROSS SALARIES)
28822,B100000,00000,0400,00000(ACCUM COST)
28822,B100000,00000,0500,00000(SQUARE FEET)
28822,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
28822,B100000,00000,0700,00000(HOURS OF SERVICE)
28822,B100000,00000,0800,00000(MEALS SERVED)
28822,B100000,00000,0900,00000(RESIDENT DAYS)
28822,B100000,00000,1000,00000(COSTED REQUIS)
28822,B100000,00000,1100,00000(COSTED REQUIS)
28822,B100000,00000,1200,00000(RESIDENT DAYS)
28822,B100000,00000,1300,00000(RESIDENT DAYS)
28822,B100000,00000,1400,00000(ASSIGNED TIME)
28822,E10A180,00501,0100,07/29/1997
28822,S000000,00100,0200,07/01/1997
28822,S200000,00100,0100,210 EAST GRAND AVENUE
28822,S200000,00100,0300,365
28822,S200000,00200,0100,GRAND MEADOW
28822,S200000,00200,0200,MN
28822,S200000,00200,0300,55936
28822,S200000,00300,0100,MOWER
28822,S200000,00400,0100,MEADOW MANOR
28822,S200000,00400,0200,245367
28822,S200000,00400,0300,12/05/1969
28822,S200000,00400,0500,P
28822,S200000,01500,0100,Y
28822,S200000,02200,0100,Y
28826,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28826,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28826,A000000,00300,0000,00300EMPLOYEE BENEFITS
28826,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28826,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28826,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28826,A000000,00700,0000,00700HOUSEKEEPING
28826,A000000,00800,0000,00800DIETARY
28826,A000000,00900,0000,00900NURSING ADMINISTRATION
28826,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28826,A000000,01100,0000,01100PHARMACY
28826,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28826,A000000,01300,0000,01300SOCIAL SERVICE
28826,A000000,01350,0000,01500OTHER GENERAL SERVICES
28826,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28826,A000000,01600,0000,01600SKILLED NURSING FACILITY
28826,A000000,02500,0000,02500PHYSICAL THERAPY
28826,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28826,A000000,02700,0000,02700SPEECH PATHOLOGY
28826,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28826,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28826,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28826,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28826,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28826,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28826,A000000,05000,0000,05000CORF
28826,A000000,05010,0000,05010CMHC
28826,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28826,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28826,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28826,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28826,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
28826,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28826,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28826,A81000A,00100,0100,Y
28826,A81000B,00100,0300,MANAGEMENT FEES
28826,A81000C,00100,0100,E
28826,A81000C,00100,0400,BOARD OF SOCIAL MINISTRY
28826,A81000C,00100,0600,OWNS & OPERATES N.H.
28826,B100000,00000,0100,00000SQUARE FEET
28826,B100000,00000,0200,00000SQUARE FEET
28826,B100000,00000,0300,00000GROSS SALARIES
28826,B100000,00000,0400,00000ACCUM COST
28826,B100000,00000,0500,00000SQUARE FEET
28826,B100000,00000,0600,00000RESIDENT DAYS
28826,B100000,00000,0700,00000SQUARE FEET
28826,B100000,00000,0800,00000MEALS SERVED
28826,B100000,00000,0900,00000RESIDENT DAYS
28826,B100000,00000,1000,00000COSTED REQUIS
28826,B100000,00000,1100,00000COSTED REQUIS
28826,B100000,00000,1200,00000RESIDENT DAYS
28826,B100000,00000,1300,00000RESIDENT DAYS
28826,B100000,00000,1350,00000
28826,B100000,00000,1400,00000TIME SPENT
28826,E10A180,00301,0100,10/07/1997
28826,E10A180,00501,0100,04/24/1998
28826,E10A180,00550,0300,04/24/1998
28826,S000000,00100,0200,02/26/1998
28826,S200000,00100,0100,923 COUNTY HOME ROAD
28826,S200000,00200,0100,GRAND RAPIDS
28826,S200000,00200,0200,MN
28826,S200000,00200,0300,55744
28826,S200000,00300,0100,ITASCA
28826,S200000,00400,0100,ITASCA NURSING HOME
28826,S200000,00400,0200,245368
28826,S200000,00400,0300,11/01/1986
28826,S200000,00400,0500,O
28826,S200000,01500,0100,Y
28830,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28830,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28830,A000000,00300,0000,00300EMPLOYEE BENEFITS
28830,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28830,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28830,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28830,A000000,00700,0000,00700HOUSEKEEPING
28830,A000000,00800,0000,00800DIETARY
28830,A000000,00900,0000,00900NURSING ADMINISTRATION
28830,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28830,A000000,01100,0000,01100PHARMACY
28830,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28830,A000000,01300,0000,01300SOCIAL SERVICE
28830,A000000,01301,0000,01301ACTIVITIES AND CHAPLAIN
28830,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28830,A000000,01600,0000,01600SKILLED NURSING FACILITY
28830,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28830,A000000,02500,0000,02500PHYSICAL THERAPY
28830,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28830,A000000,02700,0000,02700SPEECH PATHOLOGY
28830,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28830,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28830,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28830,A000000,05000,0000,05000CORF
28830,A000000,05010,0000,05010CMHC
28830,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28830,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28830,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28830,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28830,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28830,A000000,06151,0000,06301APARTMENTS
28830,A000000,06152,0000,06302OAKS EXPENSES
28830,A000000,06153,0000,06303DAY CARE
28830,A000000,06154,0000,06304FOUNDATION
28830,A81000A,00100,0100,Y
28830,A81000B,00100,0300,APARTMENT BENEFITS
28830,A81000B,00200,0300,APARTMENTS A & G
28830,A81000B,00300,0300,APARTMENTS OPERATING EXP
28830,A81000B,00400,0300,FOUNDATION A & G
28830,A81000B,00500,0300,FOUNDATION OPERATING EXP
28830,A81000C,00100,0100,G
28830,A81000C,00100,0400,ST MARKS APARTMENTS
28830,A81000C,00100,0600,SENIOR APARTMENTS
28830,A81000C,00200,0100,G
28830,A81000C,00200,0400,ST MARKS BENEVOLENCE FND
28830,A81000C,00200,0600,FUNDRAISING
28830,B100000,00000,0100,00004(SQUARE FEET)
28830,B100000,00000,0200,00004(DOLLAR VALUE)
28830,B100000,00000,0300,00004(GROSS SALARIES)
28830,B100000,00000,0400,00004(ACCUM COST)
28830,B100000,00000,0500,00004(SQUARE FEET)
28830,B100000,00000,0600,00004(POUNDS OF LAUNDRY)
28830,B100000,00000,0700,00004(SQUARE FEET)
28830,B100000,00000,0800,00004(MEALS SERVED)
28830,B100000,00000,0900,00004(RESIDENT DAYS)
28830,B100000,00000,1000,00004(COSTED REQUIS)
28830,B100000,00000,1100,00004(COSTED REQUIS)
28830,B100000,00000,1200,00004(RESIDENT DAYS)
28830,B100000,00000,1300,00004(RESIDENT DAYS)
28830,B100000,00000,1301,00004(RESIDENT DAYS)
28830,B100000,00000,1400,00004(ASSIGNED TIME)
28830,E10A180,00301,0100,10/07/1997
28830,E10A180,00302,0100,07/22/1997
28830,E10A180,00501,0100,02/26/1998
28830,E10A180,00550,0300,02/26/1998
28830,S000000,00100,0200,02/17/1998
28830,S200000,00100,0100,400 15TH AVENUE SW
28830,S200000,00200,0100,AUSTIN
28830,S200000,00200,0200,MN
28830,S200000,00200,0300,55912
28830,S200000,00300,0100,MOWER
28830,S200000,00400,0100,ST MARKS LUTHERAN HOME
28830,S200000,00400,0200,245369
28830,S200000,00400,0300,12/01/1986
28830,S200000,00400,0500,O
28830,S200000,01500,0100,Y
28839,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28839,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28839,A000000,00300,0000,00300EMPLOYEE BENEFITS
28839,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28839,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28839,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28839,A000000,00700,0000,00700HOUSEKEEPING
28839,A000000,00800,0000,00800DIETARY
28839,A000000,00900,0000,00900NURSING ADMINISTRATION
28839,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28839,A000000,01100,0000,01100PHARMACY
28839,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28839,A000000,01300,0000,01300SOCIAL SERVICE
28839,A000000,01350,0000,01500OTHER GENERAL SERVICES
28839,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28839,A000000,01600,0000,01600SKILLED NURSING FACILITY
28839,A000000,01800,0000,01800NURSING FACILITY
28839,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28839,A000000,02500,0000,02500PHYSICAL THERAPY
28839,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28839,A000000,02700,0000,02700SPEECH PATHOLOGY
28839,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28839,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28839,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28839,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28839,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28839,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28839,A000000,05000,0000,05000CORF
28839,A000000,05010,0000,05010CMHC
28839,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28839,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28839,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28839,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28839,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28839,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28839,A81000A,00100,0100,Y
28839,A81000B,00100,0300,HOME OFFICE COSTS
28839,A81000B,00200,0300,HOME OFFICE COSTS
28839,A81000B,00300,0300,HOME OFFICE COSTS
28839,A81000C,00100,0100,B
28839,A81000C,00100,0400,TEALWOOD CARE CENTERS INC
28839,A81000C,00100,0600,NURSING HOME MANAGEMENT
28839,B100000,00000,0100,00000SQUARE FEET
28839,B100000,00000,0200,00000SQUARE FEET
28839,B100000,00000,0300,00000GROSS SALARIES
28839,B100000,00000,0400,00000ACCUM COST
28839,B100000,00000,0500,00000SQUARE FEET
28839,B100000,00000,0600,00000RESIDENT DAYS
28839,B100000,00000,0700,00000SQUARE FEET
28839,B100000,00000,0800,00000RESIDENT DAYS
28839,B100000,00000,0900,00000RESIDENT DAYS
28839,B100000,00000,1000,00000COSTED REQUISITIO
28839,B100000,00000,1100,00000COSTED REQUISITIO
28839,B100000,00000,1200,00000RESIDENT DAYS
28839,B100000,00000,1300,00000RESIDENT DAYS
28839,B100000,00000,1350,00000
28839,B100000,00000,1400,00000TIME SPENT
28839,E10A180,00350,0100,01/20/1998
28839,E10A180,00550,0100,08/14/1998
28839,E10A180,00550,0300,08/14/1998
28839,S000000,00100,0200,06/01/1998
28839,S200000,00100,0100,250 5TH STREET
28839,S200000,00200,0100,TRACY
28839,S200000,00200,0200,MN
28839,S200000,00300,0100,LYON
28839,S200000,00400,0100,PRARIEVIEW HEALTHCARE CENTER
28839,S200000,00400,0200,245371
28839,S200000,00400,0300,12/01/1986
28839,S200000,00400,0500,O
28839,S200000,01600,0100,Y
28843,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28843,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28843,A000000,00300,0000,00300EMPLOYEE BENEFITS
28843,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28843,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28843,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28843,A000000,00700,0000,00700HOUSEKEEPING
28843,A000000,00800,0000,00800DIETARY
28843,A000000,00900,0000,00900NURSING ADMINISTRATION
28843,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28843,A000000,01100,0000,01100PHARMACY
28843,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28843,A000000,01300,0000,01300SOCIAL SERVICE
28843,A000000,01301,0000,01301ACTIVITIES AND CHAPLAIN
28843,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28843,A000000,01600,0000,01600SKILLED NURSING FACILITY
28843,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28843,A000000,02500,0000,02500PHYSICAL THERAPY
28843,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28843,A000000,02700,0000,02700SPEECH PATHOLOGY
28843,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28843,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28843,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28843,A000000,05000,0000,05000CORF
28843,A000000,05010,0000,05010CMHC
28843,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28843,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28843,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28843,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
28843,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28843,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28843,A000000,06151,0000,06301DAY CARE
28843,A000000,06152,0000,06302BOARD AND LODGING
28843,A000000,06153,0000,06303NEW LIFE MANOR APARTMENTS
28843,A000000,06154,0000,06304SOUTHVIEW ESTATES APTS
28843,A81000A,00100,0100,Y
28843,A81000B,00100,0300,SOUTHVIEW ESTATES BENEFIT
28843,A81000B,00200,0300,SOUTHVIEW ESTATES ADMIN
28843,A81000B,00300,0300,SOUTHVW ESTATES OPERATING
28843,A81000B,00400,0300,NEW LIFE MANOR ADMIN EXP
28843,A81000B,00500,0300,NEW LIFE MANOR OPERATING
28843,A81000C,00100,0100,G
28843,A81000C,00100,0400,NEW LIFE MANOR INC
28843,A81000C,00100,0600,APARTMENTS
28843,A81000C,00200,0100,G
28843,A81000C,00200,0400,SOUTHVIEW ESTATES
28843,A81000C,00200,0600,APARTMENTS
28843,A81000C,00300,0100,G
28843,A81000C,00300,0400,ST LUKES N.H. FOUNDATION
28843,A81000C,00300,0600,FUNDRAISING
28843,B100000,00000,0100,00004(SQUARE FEET)
28843,B100000,00000,0200,00004(SQUARE FEET)
28843,B100000,00000,0300,00004(GROSS SALARIES)
28843,B100000,00000,0400,00004(ACCUM COST)
28843,B100000,00000,0500,00004(SQUARE FEET)
28843,B100000,00000,0600,00004(POUNDS OF LAUNDRY)
28843,B100000,00000,0700,00004(SQUARE FEET)
28843,B100000,00000,0800,00004(MEALS SERVED)
28843,B100000,00000,0900,00004(RESIDENT DAYS)
28843,B100000,00000,1000,00004COSTED REQUIS)
28843,B100000,00000,1100,00004(COSTED REQUIS)
28843,B100000,00000,1200,00004(RESIDENT DAYS)
28843,B100000,00000,1300,00004(RESIDENT DAYS)
28843,B100000,00000,1301,00004(RESIDENT DAYS)
28843,B100000,00000,1400,00004(ASSIGNED TIME)
28843,E10A180,00350,0100,10/21/1997
28843,E10A180,00501,0100,03/11/1998
28843,E10A180,00550,0300,03/11/1998
28843,S000000,00100,0200,02/17/1998
28843,S200000,00100,0100,1219 SOUTH RAMSEY
28843,S200000,00200,0100,BLUE EARTH
28843,S200000,00200,0200,MN
28843,S200000,00300,0100,FARIBAULT
28843,S200000,00400,0100,ST. LUKES LUTHERAN CARE CENTER
28843,S200000,00400,0200,245372
28843,S200000,00400,0300,12/01/1986
28843,S200000,00400,0500,O
28843,S200000,01500,0100,Y
28847,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28847,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28847,A000000,00300,0000,00300EMPLOYEE BENEFITS
28847,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28847,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28847,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28847,A000000,00700,0000,00700HOUSEKEEPING
28847,A000000,00800,0000,00800DIETARY
28847,A000000,00900,0000,00900NURSING ADMINISTRATION
28847,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28847,A000000,01100,0000,01100PHARMACY
28847,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28847,A000000,01300,0000,01300SOCIAL SERVICE
28847,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28847,A000000,01600,0000,01600SKILLED NURSING FACILITY
28847,A000000,02500,0000,02500PHYSICAL THERAPY
28847,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28847,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28847,A000000,05000,0000,05000CORF
28847,A000000,05010,0000,05010CMHC
28847,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28847,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28847,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28847,A000000,05801,0000,05801LATCH KEY SERVICES
28847,A000000,05802,0000,05802HHA CONTRACTED SERVICES
28847,A000000,05803,0000,05803CLINIC
28847,B100000,00000,0100,00003SQUARE FEET
28847,B100000,00000,0200,00003SQUARE FEET
28847,B100000,00000,0300,00003100 PERCENT
28847,B100000,00000,0400,00003ACCUM COST
28847,B100000,00000,0500,00003SQUARE FEET
28847,B100000,00000,0600,00003POUNDS OF LAUNDRY
28847,B100000,00000,0700,00003HOURS OF SERVICE
28847,B100000,00000,0800,00003MEALS SERVED
28847,B100000,00000,0900,00003100 PERCENT
28847,B100000,00000,1000,00003COSTED REQUIS
28847,B100000,00000,1100,00003COSTED REQUIS
28847,B100000,00000,1200,00003TIME SPENT
28847,B100000,00000,1300,00003TIME SPENT
28847,B100000,00000,1400,00003ASSIGNED TIME
28847,E10A180,00305,0100,10/07/1997
28847,E10A180,00350,0100,11/06/1997
28847,E10A180,00501,0100,04/30/1998
28847,E10A180,00501,0300,04/30/1998
28847,S000000,00100,0200,03/02/1998
28847,S200000,00100,0100,211 EAST MILL  BOX Y
28847,S200000,00100,0300,Y
28847,S200000,00200,0100,PELICAN RAPIDS
28847,S200000,00200,0200,MN
28847,S200000,00300,0100,OTTERTAIL
28847,S200000,00400,0100,PELICAN VALLEY HEALTH CENTER
28847,S200000,00400,0200,245373
28847,S200000,00400,0300,02/24/1967
28847,S200000,00400,0500,P
28847,S200000,01500,0100,Y
28847,S200000,02800,0100,Y
28851,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28851,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28851,A000000,00300,0000,00300EMPLOYEE BENEFITS
28851,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28851,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28851,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28851,A000000,00700,0000,00700HOUSEKEEPING
28851,A000000,00800,0000,00800DIETARY
28851,A000000,00900,0000,00900NURSING ADMINISTRATION
28851,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28851,A000000,01100,0000,01100PHARMACY
28851,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28851,A000000,01300,0000,01300SOCIAL SERVICE
28851,A000000,01350,0000,01500OTHER GENERAL SERVICES
28851,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28851,A000000,01600,0000,01600SKILLED NURSING FACILITY
28851,A000000,02500,0000,02500PHYSICAL THERAPY
28851,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28851,A000000,02700,0000,02700SPEECH PATHOLOGY
28851,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28851,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28851,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28851,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28851,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28851,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28851,A000000,05000,0000,05000CORF
28851,A000000,05010,0000,05010CMHC
28851,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28851,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28851,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28851,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28851,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28851,A81000A,00100,0100,Y
28851,A81000B,00100,0300,HOME OFFICE COSTS
28851,A81000C,00100,0100,A
28851,A81000C,00100,0200,ALL SAME STOCKHOLDERS
28851,A81000C,00100,0400,AMERICARE  INC.
28851,A81000C,00100,0600,MANAGEMENT COMPANY
28851,B100000,00000,0100,00000SQUARE FEET
28851,B100000,00000,0200,00000SQUARE FEET
28851,B100000,00000,0300,00000GROSS SALARIES
28851,B100000,00000,0400,00000ACCUM. COST
28851,B100000,00000,0500,00000SQUARE FEET
28851,B100000,00000,0600,00000RESIDENT DAYS
28851,B100000,00000,0700,00000SQUARE FEET
28851,B100000,00000,0800,00000MEALS SERVED
28851,B100000,00000,0900,00000RESIDENT DAYS
28851,B100000,00000,1000,00000COSTED REQUIS
28851,B100000,00000,1100,00000COSTED REQUIS
28851,B100000,00000,1200,00000RESIDENT DAYS
28851,B100000,00000,1300,00000RESIDENT DAYS
28851,B100000,00000,1350,00000
28851,B100000,00000,1400,00000COSTED REQUISI
28851,E10A180,00301,0100,10/07/1997
28851,E10A180,00501,0100,03/24/1998
28851,E10A180,00501,0300,03/24/1998
28851,S000000,00100,0200,03/06/1998
28851,S200000,00100,0100,142 NW 1ST STREET
28851,S200000,00200,0100,WAITE PARK
28851,S200000,00200,0200,MN
28851,S200000,00200,0300,56387
28851,S200000,00300,0100,STEARNS
28851,S200000,00400,0100,AMERICARE OF WAITE PARK  INC.
28851,S200000,00400,0200,245375
28851,S200000,00400,0300,12/01/1986
28851,S200000,00400,0500,O
28851,S200000,01500,0100,Y
28854,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28854,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28854,A000000,00300,0000,00300EMPLOYEE BENEFITS
28854,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28854,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28854,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28854,A000000,00700,0000,00700HOUSEKEEPING
28854,A000000,00800,0000,00800DIETARY
28854,A000000,00900,0000,00900NURSING ADMINISTRATION
28854,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28854,A000000,01100,0000,01100PHARMACY
28854,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28854,A000000,01300,0000,01300SOCIAL SERVICE
28854,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28854,A000000,01600,0000,01600SKILLED NURSING FACILITY
28854,A000000,02500,0000,02500PHYSICAL THERAPY
28854,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28854,A000000,02700,0000,02700SPEECH PATHOLOGY
28854,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28854,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28854,A000000,03500,0000,03500RURAL HEALTH CLINIC
28854,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28854,A000000,05000,0000,05000CORF
28854,A000000,05010,0000,05010CMHC
28854,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28854,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28854,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28854,A000000,05300,0000,05300INTEREST EXPENSE
28854,A81000A,00100,0100,Y
28854,A81000B,00100,0300,OPERATING COSTS
28854,A81000B,00200,0300,CAPITAL COSTS
28854,A81000B,00300,0300,MANAGEMENT FEES
28854,A81000C,00100,0100,A
28854,A81000C,00100,0200,ROBERT ODELL
28854,A81000C,00100,0400,CENTRAL HEALTH
28854,A81000C,00100,0600,MANAGEMENT CO.
28854,B100000,00000,0100,00000(SQUARE FEET)
28854,B100000,00000,0200,00000(SQUARE FEET)
28854,B100000,00000,0300,00000(GROSS SALARIES)
28854,B100000,00000,0400,00000(ACCUM COST)
28854,B100000,00000,0500,00000(SQUARE FEET)
28854,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
28854,B100000,00000,0700,00000(HOURS OF SERVICE)
28854,B100000,00000,0800,00000(MEALS SERVED)
28854,B100000,00000,0900,00000(DIRECT NRSG HRS)
28854,B100000,00000,1000,00000(COSTED REQUIS)
28854,B100000,00000,1100,00000(COSTED REQUIS)
28854,B100000,00000,1200,00000(TIME SPENT)
28854,B100000,00000,1300,00000(TIME SPENT)
28854,B100000,00000,1400,00000(ASSIGNED TIME)
28854,E10A180,00301,0100,01/16/1998
28854,E10A180,00501,0100,08/25/1998
28854,E10A180,00501,0300,08/25/1998
28854,S000000,00100,0200,05/29/1998
28854,S200000,00100,0100,305 MELBY STREET
28854,S200000,00100,0300,227
28854,S200000,00200,0100,ASHBY
28854,S200000,00200,0200,MN
28854,S200000,00400,0100,PELICAN LAKE HEALTH CARE CTR
28854,S200000,00400,0200,245377
28854,S200000,00400,0300,12/01/1986
28854,S200000,00400,0500,O
28854,S200000,01500,0100,Y
28858,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28858,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28858,A000000,00300,0000,00300EMPLOYEE BENEFITS
28858,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28858,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28858,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28858,A000000,00700,0000,00700HOUSEKEEPING
28858,A000000,00800,0000,00800DIETARY
28858,A000000,00900,0000,00900NURSING ADMINISTRATION
28858,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28858,A000000,01100,0000,01100PHARMACY
28858,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28858,A000000,01300,0000,01300SOCIAL SERVICE
28858,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28858,A000000,01600,0000,01600SKILLED NURSING FACILITY
28858,A000000,02500,0000,02500PHYSICAL THERAPY
28858,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28858,A000000,02700,0000,02700SPEECH PATHOLOGY
28858,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28858,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28858,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28858,A000000,05000,0000,05000CORF
28858,A000000,05010,0000,05010CMHC
28858,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28858,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28858,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28858,A000000,05300,0000,05300INTEREST EXPENSE
28858,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28858,A000000,06201,0000,06201ADULT DAY CARE
28858,B100000,00000,0100,00001(SQUARE FEET)
28858,B100000,00000,0200,00001(SQUARE FEET)
28858,B100000,00000,0300,00001(GROSS SALARIES)
28858,B100000,00000,0400,00001(ACCUM COST)
28858,B100000,00000,0500,00001(SQUARE FEET)
28858,B100000,00000,0600,00001(POUNDS OF LAUNDRY)
28858,B100000,00000,0700,00001(SQUARE FEET)
28858,B100000,00000,0800,00001(MEALS SERVED)
28858,B100000,00000,0900,00001(TIME SPENT)
28858,B100000,00000,1000,00001(COSTED REQUIS)
28858,B100000,00000,1100,00001(COSTED REQUIS)
28858,B100000,00000,1200,00001(TIME SPENT)
28858,B100000,00000,1300,00001(TIME SPENT)
28858,B100000,00000,1400,00001(ASSIGNED TIME)
28858,E10A180,00501,0100,02/26/1998
28858,E10A180,00501,0300,02/26/1998
28858,S000000,00100,0200,02/13/1998
28858,S200000,00100,0100,200 E 9TH AVE
28858,S200000,00200,0100,LAMBERTON
28858,S200000,00200,0200,MN
28858,S200000,00200,0300,56152
28858,S200000,00300,0100,REDWOOD
28858,S200000,00400,0100,VALLEY VIEW MANOR
28858,S200000,00400,0200,245378
28858,S200000,00400,0300,01/01/1987
28858,S200000,00400,0500,O
28858,S200000,00400,0600,O
28858,S200000,01500,0100,Y
28858,S200000,02200,0100,Y
28862,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28862,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28862,A000000,00300,0000,00300EMPLOYEE BENEFITS
28862,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28862,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28862,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28862,A000000,00700,0000,00700HOUSEKEEPING
28862,A000000,00800,0000,00800DIETARY
28862,A000000,00900,0000,00900NURSING ADMINISTRATION
28862,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28862,A000000,01100,0000,01100PHARMACY
28862,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28862,A000000,01300,0000,01300SOCIAL SERVICE
28862,A000000,01301,0000,01301ACTIVITIES\CHAPLIN
28862,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28862,A000000,01600,0000,01600SKILLED NURSING FACILITY
28862,A000000,01800,0000,01800NURSING FACILITY
28862,A000000,02500,0000,02500PHYSICAL THERAPY
28862,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28862,A000000,02700,0000,02700SPEECH PATHOLOGY
28862,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28862,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28862,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28862,A000000,05000,0000,05000CORF
28862,A000000,05010,0000,05010CMHC
28862,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28862,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28862,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28862,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28862,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28862,A000000,06151,0000,06301FOUNDATION
28862,A000000,06152,0000,06302MEALS ON WHEELS
28862,A81000A,00100,0100,Y
28862,A81000B,00100,0300,FOUNDATION OPERATING EXP
28862,A81000C,00100,0100,G
28862,A81000C,00100,0400,KENYON SUNSET HOME FND
28862,A81000C,00100,0600,FUNDRAISING
28862,B100000,00000,0100,00002(SQUARE FEET)
28862,B100000,00000,0200,00002(SQUARE FEET)
28862,B100000,00000,0300,00002(GROSS SALARIES)
28862,B100000,00000,0400,00002(ACCUM COST)
28862,B100000,00000,0500,00002(SQUARE FEET)
28862,B100000,00000,0600,00002(POUNDS OF LAUNDRY)
28862,B100000,00000,0700,00002(SQUARE FEET)
28862,B100000,00000,0800,00002(MEALS SERVED)
28862,B100000,00000,0900,00002(RESIDENT DAYS)
28862,B100000,00000,1000,00002(COSTED REQUIS)
28862,B100000,00000,1100,00002(COSTED REQUIS)
28862,B100000,00000,1200,00002(RESIDENT DAYS)
28862,B100000,00000,1300,00002(RESIDENT DAYS)
28862,B100000,00000,1301,00002(RESIDENT DAYS)
28862,B100000,00000,1400,00002(ASSIGNED TIME)
28862,E10A180,00501,0100,02/10/1998
28862,S000000,00100,0200,01/23/1998
28862,S200000,00100,0100,127 GUNDERSON BLVD
28862,S200000,00200,0100,KENYON
28862,S200000,00200,0200,MN
28862,S200000,00200,0300,55946
28862,S200000,00300,0100,GOODHUE
28862,S200000,00400,0100,KENYON SUNSET HOME
28862,S200000,00400,0200,245379
28862,S200000,00400,0300,12/01/1986
28862,S200000,00400,0500,P
28862,S200000,01600,0100,Y
28866,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28866,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28866,A000000,00300,0000,00300EMPLOYEE BENEFITS
28866,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28866,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28866,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28866,A000000,00700,0000,00700HOUSEKEEPING
28866,A000000,00800,0000,00800DIETARY
28866,A000000,00900,0000,00900NURSING ADMINISTRATION
28866,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28866,A000000,01100,0000,01100PHARMACY
28866,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28866,A000000,01300,0000,01300SOCIAL SERVICE
28866,A000000,01350,0000,01500OTHER GENERAL SERVICES
28866,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28866,A000000,01600,0000,01600SKILLED NURSING FACILITY
28866,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28866,A000000,02500,0000,02500PHYSICAL THERAPY
28866,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28866,A000000,02700,0000,02700SPEECH PATHOLOGY
28866,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28866,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28866,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28866,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28866,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28866,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28866,A000000,05000,0000,05000CORF
28866,A000000,05010,0000,05010CMHC
28866,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28866,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28866,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28866,A000000,05300,0000,05300INTEREST EXPENSE
28866,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28866,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
28866,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28866,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28866,A81000A,00100,0100,Y
28866,A81000B,00100,0300,MANAGEMENT FEE TCCH
28866,A81000B,00200,0300,MANAGEMENT FEE ELIM
28866,A81000C,00100,0100,B
28866,A81000C,00100,0400,TWIN CITY CHRISTIAN HOMES
28866,A81000C,00100,0600,MANAGEMENT SERVICES
28866,A81000C,00200,0100,B
28866,A81000C,00200,0400,ELIM CARE  INC.
28866,A81000C,00200,0600,MANAGEMENT SERVICES
28866,B100000,00000,0100,00000SQUARE FEET
28866,B100000,00000,0200,00000SQUARE FEET
28866,B100000,00000,0300,00000GROSS SALARIES
28866,B100000,00000,0400,00000ACCUM COST
28866,B100000,00000,0500,00000SQUARE FEET
28866,B100000,00000,0600,00000RESIDENT DAYS
28866,B100000,00000,0700,00000SQUARE FEET
28866,B100000,00000,0800,00000MEALS SERVED
28866,B100000,00000,0900,00000RESIDENT DAYS
28866,B100000,00000,1000,00000TIME SPENT
28866,B100000,00000,1100,00000TIME SPENT
28866,B100000,00000,1200,00000RESIDENT DAYS
28866,B100000,00000,1300,00000RESIDENT DAYS
28866,B100000,00000,1350,00000
28866,B100000,00000,1400,00000TIME SPENT
28866,E10A180,00301,0100,09/16/1997
28866,E10A180,00501,0100,04/30/1998
28866,S000000,00100,0200,03/02/1998
28866,S200000,00100,0100,135 EAST GERANIUM AVE
28866,S200000,00200,0100,ST. PAUL
28866,S200000,00200,0200,MN
28866,S200000,00200,0300,55117
28866,S200000,00300,0100,RAMSEY
28866,S200000,00400,0100,NEW HARMONY CARE CENTER
28866,S200000,00400,0200,245381
28866,S200000,00400,0300,12/01/1986
28866,S200000,00400,0500,O
28866,S200000,01500,0100,Y
28870,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28870,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28870,A000000,00300,0000,00300EMPLOYEE BENEFITS
28870,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28870,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28870,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28870,A000000,00700,0000,00700HOUSEKEEPING
28870,A000000,00800,0000,00800DIETARY
28870,A000000,00900,0000,00900NURSING ADMINISTRATION
28870,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28870,A000000,01100,0000,01100PHARMACY
28870,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28870,A000000,01300,0000,01300SOCIAL SERVICE
28870,A000000,01350,0000,01500OTHER GENERAL SERVICES
28870,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28870,A000000,01600,0000,01600SKILLED NURSING FACILITY
28870,A000000,01800,0000,01800NURSING FACILITY
28870,A000000,02300,0000,02300INTRAVENOUS THERAPY
28870,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28870,A000000,02500,0000,02500PHYSICAL THERAPY
28870,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28870,A000000,02700,0000,02700SPEECH PATHOLOGY
28870,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28870,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28870,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28870,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28870,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28870,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28870,A000000,05000,0000,05000CORF
28870,A000000,05010,0000,05010CMHC
28870,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28870,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28870,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28870,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28870,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28870,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28870,A81000A,00100,0100,Y
28870,A81000B,00100,0300,MANAGEMENT FEES
28870,A81000B,00200,0300,NURSING SERVICES
28870,A81000B,00300,0300,ANCILLARY SERVICES
28870,A81000B,00400,0300,ANCILLARY SERVICES
28870,A81000B,00500,0300,ANCILLARY SERVICES
28870,A81000B,00600,0300,PURCH SERVS - PHARMACY
28870,A81000C,00100,0100,B
28870,A81000C,00100,0200,WALKER CITYVIEW
28870,A81000C,00100,0400,WALKER MANAGEMENT  INC
28870,A81000C,00100,0600,MANAGEMENT SERVICES
28870,A81000C,00200,0100,B
28870,A81000C,00200,0200,WALKER CITYVIEW
28870,A81000C,00200,0400,WALKER PHARMACY
28870,A81000C,00200,0600,DRUGS & SUPPLIES
28870,B100000,00000,0100,00000SQUARE FEET
28870,B100000,00000,0200,00000SQUARE FEET
28870,B100000,00000,0300,00000GROSS SALARIES
28870,B100000,00000,0400,00000ACCUM COST
28870,B100000,00000,0500,00000SQUARE FEET
28870,B100000,00000,0600,00000RESIDENT DAYS
28870,B100000,00000,0700,00000SQUARE FEET
28870,B100000,00000,0800,00000MEALS SERVED
28870,B100000,00000,0900,00000HOURS OF SERVICE
28870,B100000,00000,1000,00000COSTED REQUIS
28870,B100000,00000,1100,00000COSTED REQUIS
28870,B100000,00000,1200,00000RESIDENT DAYS
28870,B100000,00000,1300,00000RESIDENT DAYS
28870,B100000,00000,1350,00000
28870,B100000,00000,1400,00000TIME SPENT
28870,E10A180,00350,0100,02/24/1998
28870,E10A180,00501,0100,09/08/1998
28870,E10A180,00501,0300,09/08/1998
28870,S000000,00100,0200,08/10/1998
28870,S200000,00100,0100,618 EAST 17TH STREET
28870,S200000,00200,0100,MINNEAPOLIS
28870,S200000,00200,0200,MN
28870,S200000,00200,0300,55404
28870,S200000,00300,0100,HENNEPIN
28870,S200000,00400,0100,WALKER CITYVIEW
28870,S200000,00400,0200,245385
28870,S200000,00400,0300,12/01/1986
28870,S200000,00400,0500,O
28870,S200000,01600,0100,Y
28882,S000000,00100,0200,06/27/1997
28883,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28883,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28883,A000000,00300,0000,00300EMPLOYEE BENEFITS
28883,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28883,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28883,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28883,A000000,00700,0000,00700HOUSEKEEPING
28883,A000000,00800,0000,00800DIETARY
28883,A000000,00900,0000,00900NURSING ADMINISTRATION
28883,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28883,A000000,01100,0000,01100PHARMACY
28883,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28883,A000000,01300,0000,01300SOCIAL SERVICE
28883,A000000,01350,0000,01500OTHER GENERAL SERVICES
28883,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28883,A000000,01600,0000,01600SKILLED NURSING FACILITY
28883,A000000,02500,0000,02500PHYSICAL THERAPY
28883,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28883,A000000,02700,0000,02700SPEECH PATHOLOGY
28883,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28883,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28883,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28883,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28883,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28883,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28883,A000000,05000,0000,05000CORF
28883,A000000,05010,0000,05010CMHC
28883,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28883,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28883,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28883,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28883,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
28883,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28883,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28883,A81000A,00100,0100,Y
28883,A81000B,00100,0300,CENTRAL OFFICE
28883,A81000C,00100,0100,E
28883,A81000C,00100,0200,KEVIN ANDERSON
28883,A81000C,00100,0400,BOARD OF SOCIAL MINISTRY
28883,A81000C,00100,0600,OWN & MANAGE NURSING HOME
28883,B100000,00000,0100,00000SQUARE FEET
28883,B100000,00000,0200,00000SQUARE FEET
28883,B100000,00000,0300,00000GROSS SALARIES
28883,B100000,00000,0400,00000ACCUM COST
28883,B100000,00000,0500,00000SQUARE FEET
28883,B100000,00000,0600,00000POUNDS OF LAUNDRY
28883,B100000,00000,0700,00000HOURS OF SERVICE
28883,B100000,00000,0800,00000MEALS SERVED
28883,B100000,00000,0900,00000DIRECT NRSG HRS
28883,B100000,00000,1000,00000COSTED REQUIS
28883,B100000,00000,1100,00000COSTED REQUIS
28883,B100000,00000,1200,00000TIME SPENT
28883,B100000,00000,1300,00000TIME SPENT
28883,B100000,00000,1350,00000
28883,B100000,00000,1400,00000ASSIGNED TIME
28883,E10A180,00301,0100,09/23/1997
28883,E10A180,00550,0100,03/05/1998
28883,E10A180,00550,0300,03/05/1998
28883,S000000,00100,0200,02/26/1998
28883,S200000,00100,0100,718 MOUND AVENUE
28883,S200000,00200,0100,MANKATO
28883,S200000,00200,0200,MN
28883,S200000,00200,0300,56001
28883,S200000,00300,0100,BLUE EARTH
28883,S200000,00400,0100,MANKATO LUTHERAN HOME
28883,S200000,00400,0200,245390
28883,S200000,00400,0300,01/01/1967
28883,S200000,00400,0500,P
28883,S200000,01500,0100,Y
28888,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28888,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28888,A000000,00300,0000,00300EMPLOYEE BENEFITS
28888,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28888,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28888,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28888,A000000,00700,0000,00700HOUSEKEEPING
28888,A000000,00800,0000,00800DIETARY
28888,A000000,00900,0000,00900NURSING ADMINISTRATION
28888,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28888,A000000,01100,0000,01100PHARMACY
28888,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28888,A000000,01300,0000,01300SOCIAL SERVICE
28888,A000000,01301,0000,01301ACTIVITIES
28888,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28888,A000000,01600,0000,01600SKILLED NURSING FACILITY
28888,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28888,A000000,02500,0000,02500PHYSICAL THERAPY
28888,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28888,A000000,02700,0000,02700SPEECH PATHOLOGY
28888,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28888,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28888,A000000,05000,0000,05000CORF
28888,A000000,05010,0000,05010CMHC
28888,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28888,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28888,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28888,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
28888,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28888,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28888,A000000,06151,0000,06301APARTMENTS
28888,A000000,06152,0000,06302DAY CARE
28888,A000000,06153,0000,06303ASSISTED LIVING UNIT
28888,A000000,06154,0000,06304CONGREGATE CARE
28888,B100000,00000,0100,00004SQUARE FEE T
28888,B100000,00000,0200,00004SQUARE FEE T
28888,B100000,00000,0300,00004GROSS SALA RIES
28888,B100000,00000,0400,00004ACCUMULATE D COST
28888,B100000,00000,0500,00004SQUARE FEE T
28888,B100000,00000,0600,00004RESIDENT D AYS
28888,B100000,00000,0700,00004SQUARE FEE T
28888,B100000,00000,0800,00004MEALS SERV ED
28888,B100000,00000,0900,00004RESIDENT D AYS
28888,B100000,00000,1000,00004COSTED REQUIS
28888,B100000,00000,1100,00004COSTED REQUIS
28888,B100000,00000,1200,00004RESIDENT D AYS
28888,B100000,00000,1300,00004RESIDENT DAYS
28888,B100000,00000,1301,00004RESIDENT DAYS
28888,B100000,00000,1400,00004ASSIGNED TIME
28888,E10A180,00301,0100,10/07/1997
28888,E10A180,00501,0100,03/26/1998
28888,E10A180,00501,0300,03/26/1998
28888,S000000,00100,0200,02/25/1998
28888,S200000,00100,0300,747
28888,S200000,00200,0100,RUSHFORD
28888,S200000,00200,0200,MN
28888,S200000,00200,0300,55971
28888,S200000,00300,0100,FILLMORE
28888,S200000,00400,0100,GOOD SHEPHERD LUTHERAN HOME
28888,S200000,00400,0200,245393
28888,S200000,00400,0300,12/01/1986
28888,S200000,00400,0500,O
28888,S200000,01500,0100,Y
28890,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28890,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28890,A000000,00300,0000,00300EMPLOYEE BENEFITS
28890,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28890,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28890,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28890,A000000,00700,0000,00700HOUSEKEEPING
28890,A000000,00800,0000,00800DIETARY
28890,A000000,00900,0000,00900NURSING ADMINISTRATION
28890,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28890,A000000,01100,0000,01100PHARMACY
28890,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28890,A000000,01300,0000,01300SOCIAL SERVICE
28890,A000000,01350,0000,01500OTHER GENERAL SERVICES
28890,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28890,A000000,01600,0000,01600SKILLED NURSING FACILITY
28890,A000000,02500,0000,02500PHYSICAL THERAPY
28890,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28890,A000000,02700,0000,02700SPEECH PATHOLOGY
28890,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28890,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28890,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28890,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28890,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28890,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28890,A000000,05000,0000,05000CORF
28890,A000000,05010,0000,05010CMHC
28890,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28890,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28890,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28890,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28890,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28890,A81000A,00100,0100,Y
28890,A81000B,00100,0300,INTEREST EXPENSE
28890,B100000,00000,0100,00000SQUARE FEET
28890,B100000,00000,0200,00000SQUARE FEET
28890,B100000,00000,0300,00000GROSS SALARIES
28890,B100000,00000,0400,00000ACCUM COST
28890,B100000,00000,0500,00000SQUARE FEET
28890,B100000,00000,0600,00000POUNDS OF LAUNDRY
28890,B100000,00000,0700,00000HOURS OF SERVICE
28890,B100000,00000,0800,00000MEALS SERVED
28890,B100000,00000,0900,00000DIRECT NRSG HRS
28890,B100000,00000,1000,00000COSTED REQUIS
28890,B100000,00000,1100,00000COSTED REQUIS
28890,B100000,00000,1200,00000TIME SPENT
28890,B100000,00000,1300,00000TIME SPENT
28890,B100000,00000,1350,00000
28890,B100000,00000,1400,00000ASSIGNED TIME
28890,E10A180,00350,0100,10/07/1997
28890,E10A180,00550,0100,03/17/1998
28890,E10A180,00550,0300,03/17/1998
28890,S000000,00100,0200,02/27/1998
28890,S200000,00100,0100,965 MCMILLAN STREET
28890,S200000,00200,0100,WORTHINGTON
28890,S200000,00200,0200,MN
28890,S200000,00200,0300,56187
28890,S200000,00300,0100,WORTHINGTON
28890,S200000,00400,0100,CROSSROADS CARE CENTER
28890,S200000,00400,0200,245395
28890,S200000,00400,0300,01/01/1987
28890,S200000,00400,0500,O
28890,S200000,01500,0100,Y
28893,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28893,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28893,A000000,00300,0000,00300EMPLOYEE BENEFITS
28893,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28893,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28893,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28893,A000000,00700,0000,00700HOUSEKEEPING
28893,A000000,00800,0000,00800DIETARY
28893,A000000,00900,0000,00900NURSING ADMINISTRATION
28893,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28893,A000000,01100,0000,01100PHARMACY
28893,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28893,A000000,01300,0000,01300SOCIAL SERVICE
28893,A000000,01350,0000,01500ACTIVITIES
28893,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28893,A000000,01600,0000,01600SKILLED NURSING FACILITY
28893,A000000,02500,0000,02500PHYSICAL THERAPY
28893,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28893,A000000,02700,0000,02700SPEECH PATHOLOGY
28893,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28893,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28893,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28893,A000000,05000,0000,05000CORF
28893,A000000,05010,0000,05010CMHC
28893,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28893,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28893,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28893,A000000,06150,0000,06300OUTSIDE MEALS SERVED
28893,A81000A,00100,0100,Y
28893,A81000B,00100,0300,MANAGEMENT SERVICES
28893,A81000C,00100,0100,F
28893,A81000C,00100,0200,JAMES B. BIRCHE
28893,A81000C,00100,0400,HORIZON HEALTH
28893,A81000C,00100,0600,MANAGEMENT  ACC
28893,A81000C,00200,0100,F
28893,A81000C,00200,0200,JEROME E. KAPSN
28893,A81000C,00200,0400,HORIZON HEALTH
28893,A81000C,00200,0600,NG  HOME CARE H
28893,A81000C,00300,0600,CONSULTING BUSI
28893,B100000,00000,0100,00000SQUARE FEET
28893,B100000,00000,0200,00000SQUARE FEET
28893,B100000,00000,0300,00000GROSS SALARIES
28893,B100000,00000,0400,00000ACCUM COST
28893,B100000,00000,0500,00000SQUARE FEET
28893,B100000,00000,0600,00000POUNDS OF LAUNDRY
28893,B100000,00000,0700,00000HOURS OF SERVICE
28893,B100000,00000,0800,00000MEALS SERVED
28893,B100000,00000,0900,00000DIRECT NRSG HRS
28893,B100000,00000,1000,00000COSTED REQUIS
28893,B100000,00000,1100,00000COSTED REQUIS
28893,B100000,00000,1200,00000TIME SPENT
28893,B100000,00000,1300,00000TIME SPENT
28893,B100000,00000,1350,00000CENSUS
28893,B100000,00000,1400,00000ASSIGNED TIME
28893,E10A180,00501,0100,08/24/1998
28893,E10A180,00501,0300,08/24/1998
28893,S000000,00100,0200,05/29/1998
28893,S200000,00100,0100,1633 DELTON AVE
28893,S200000,00200,0100,BEMIDJI
28893,S200000,00200,0200,MN
28893,S200000,00300,0100,BELTRAMI
28893,S200000,00400,0100,BELTRAMI NURSING HOME  INC.
28893,S200000,00400,0200,245397
28893,S200000,00400,0300,12/01/1986
28893,S200000,00400,0500,O
28893,S200000,01500,0100,Y
28893,S200000,02200,0100,Y
28900,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28900,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28900,A000000,00300,0000,00300EMPLOYEE BENEFITS
28900,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28900,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28900,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28900,A000000,00700,0000,00700HOUSEKEEPING
28900,A000000,00800,0000,00800DIETARY
28900,A000000,00900,0000,00900NURSING ADMINISTRATION
28900,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28900,A000000,01100,0000,01100PHARMACY
28900,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28900,A000000,01300,0000,01300SOCIAL SERVICE
28900,A000000,01350,0000,01500OTHER GENERAL SERVICES
28900,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28900,A000000,01600,0000,01600SKILLED NURSING FACILITY
28900,A000000,02500,0000,02500PHYSICAL THERAPY
28900,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28900,A000000,02700,0000,02700SPEECH PATHOLOGY
28900,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28900,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28900,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28900,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28900,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28900,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28900,A000000,05000,0000,05000CORF
28900,A000000,05010,0000,05010CMHC
28900,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28900,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28900,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28900,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28900,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28900,B100000,00000,0100,00000SQUARE FEET
28900,B100000,00000,0200,00000SQUARE FEET
28900,B100000,00000,0300,00000GROSS SALARIES
28900,B100000,00000,0400,00000ACCUM. COST
28900,B100000,00000,0500,00000SQUARE FEET
28900,B100000,00000,0600,00000RESIDENT DAYS
28900,B100000,00000,0700,00000SQUARE FEET
28900,B100000,00000,0800,00000MEALS SERVED
28900,B100000,00000,0900,00000RESIDENT DAYS
28900,B100000,00000,1000,00000COSTED REQUIS.
28900,B100000,00000,1100,00000COSTED REQUIS.
28900,B100000,00000,1200,00000RESIDENT DAYS
28900,B100000,00000,1300,00000RESIDENT DAYS
28900,B100000,00000,1350,00000
28900,B100000,00000,1400,00000TIME SPENT
28900,E10A180,00301,0100,10/07/1997
28900,E10A180,00501,0100,04/30/1998
28900,E10A180,00550,0300,04/30/1998
28900,S000000,00100,0200,03/04/1998
28900,S200000,00100,0100,LUTHERAN SENIOR CITIZENS HOME  INC.
28900,S200000,00100,0300,248
28900,S200000,00200,0100,LITTLE FALLS
28900,S200000,00200,0200,MN
28900,S200000,00200,0300,56345
28900,S200000,00300,0100,MORRISON
28900,S200000,00400,0100,LUTHERAN SENIOR CITIZENS HOME  INC.
28900,S200000,00400,0200,245399
28900,S200000,00400,0300,12/01/1986
28900,S200000,00400,0500,O
28900,S200000,01500,0100,Y
28903,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28903,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28903,A000000,00300,0000,00300EMPLOYEE BENEFITS
28903,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28903,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28903,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28903,A000000,00700,0000,00700HOUSEKEEPING
28903,A000000,00800,0000,00800DIETARY
28903,A000000,00900,0000,00900NURSING ADMINISTRATION
28903,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28903,A000000,01100,0000,01100PHARMACY
28903,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28903,A000000,01300,0000,01300SOCIAL SERVICE
28903,A000000,01350,0000,01500OTHER GENERAL SERVICES
28903,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28903,A000000,01600,0000,01600SKILLED NURSING FACILITY
28903,A000000,01800,0000,01800NURSING FACILITY
28903,A000000,02300,0000,02300INTRAVENOUS THERAPY
28903,A000000,02500,0000,02500PHYSICAL THERAPY
28903,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28903,A000000,02700,0000,02700SPEECH PATHOLOGY
28903,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28903,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28903,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28903,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28903,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28903,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28903,A000000,05000,0000,05000CORF
28903,A000000,05010,0000,05010CMHC
28903,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28903,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28903,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28903,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28903,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28903,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28903,B100000,00000,0100,00000(SQUARE FEET)
28903,B100000,00000,0200,00000(SQUARE FEET)
28903,B100000,00000,0300,00000(GROSS SALARIES)
28903,B100000,00000,0400,00000(ACCUM COST)
28903,B100000,00000,0500,00000(SQUARE FEET)
28903,B100000,00000,0600,00000(RESIDENT DAYS)
28903,B100000,00000,0700,00000(SQUARE FEET)
28903,B100000,00000,0800,00000(MEALS SERVED)
28903,B100000,00000,0900,00000(PRODUCTIV HOURS)
28903,B100000,00000,1000,00000(COSTED REQUISITIO
28903,B100000,00000,1100,00000(COSTED REQUISITIO
28903,B100000,00000,1200,00000(RESIDENT DAYS)
28903,B100000,00000,1300,00000(RESIDENT DAYS)
28903,B100000,00000,1350,00000
28903,B100000,00000,1400,00000(TIME SPENT)
28903,E10A180,00350,0100,10/07/1997
28903,E10A180,00501,0100,03/10/1998
28903,E10A180,00501,0300,03/10/1998
28903,S000000,00100,0200,02/20/1998
28903,S200000,00100,0100,444 N. CORDOVA
28903,S200000,00200,0100,LECENTER  MN
28903,S200000,00200,0200,MN
28903,S200000,00200,0300,56057
28903,S200000,00300,0100,LESUEUR
28903,S200000,00400,0100,CENTRAL HEALTH CARE OF LECENTER  INC
28903,S200000,00400,0200,245401
28903,S200000,00400,0300,12/01/1986
28903,S200000,00400,0500,O
28903,S200000,01600,0100,Y
28905,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28905,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28905,A000000,00201,0000,00210CAPITAL - INTEREST
28905,A000000,00300,0000,00300EMPLOYEE BENEFITS
28905,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28905,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28905,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28905,A000000,00700,0000,00700HOUSEKEEPING
28905,A000000,00800,0000,00800DIETARY
28905,A000000,00900,0000,00900NURSING ADMINISTRATION
28905,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28905,A000000,01100,0000,01100PHARMACY
28905,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28905,A000000,01300,0000,01300SOCIAL SERVICE
28905,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28905,A000000,01600,0000,01600SKILLED NURSING FACILITY
28905,A000000,02500,0000,02500PHYSICAL THERAPY
28905,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28905,A000000,02700,0000,02700SPEECH PATHOLOGY
28905,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28905,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28905,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28905,A000000,05000,0000,05000CORF
28905,A000000,05010,0000,05010CMHC
28905,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28905,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28905,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28905,A000000,05300,0000,05300INTEREST EXPENSE
28905,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
28905,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28905,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
28905,B100000,00000,0100,00000SQUARE FEET
28905,B100000,00000,0200,00000SQUARE FEET
28905,B100000,00000,0210,00000(SQUARE FEET)
28905,B100000,00000,0300,00000GROSS SALARIES
28905,B100000,00000,0400,00000ACCUM COST
28905,B100000,00000,0500,00000SQUARE FEET
28905,B100000,00000,0600,00000POUNDS OF LAUNDRY
28905,B100000,00000,0700,00000HOURS OF SERVICE
28905,B100000,00000,0800,00000MEALS SERVED
28905,B100000,00000,0900,00000DIRECT NRSG HRS
28905,B100000,00000,1000,00000COSTED REQUIS
28905,B100000,00000,1100,00000COSTED REQUIS
28905,B100000,00000,1200,00000TIME SPENT
28905,B100000,00000,1300,00000TIME SPENT
28905,B100000,00000,1400,00000ASSIGNED TIME
28905,E10A180,00351,0100,10/07/1997
28905,E10A180,00550,0100,03/17/1998
28905,E10A180,00550,0300,03/17/1998
28905,S000000,00100,0200,02/26/1998
28905,S200000,00100,0100,719 S.E. SECOND STREET
28905,S200000,00200,0100,GLENWOOD
28905,S200000,00200,0200,MN
28905,S200000,00200,0300,56334-1899
28905,S200000,00300,0100,POPE
28905,S200000,00400,0100,GLENWOOD NURSING HOME
28905,S200000,00400,0200,245402
28905,S200000,00400,0300,12/01/1986
28905,S200000,00400,0500,O
28905,S200000,01500,0100,Y
28909,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28909,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28909,A000000,00300,0000,00300EMPLOYEE BENEFITS
28909,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28909,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28909,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28909,A000000,00700,0000,00700HOUSEKEEPING
28909,A000000,00800,0000,00800DIETARY
28909,A000000,00900,0000,00900NURSING ADMINISTRATION
28909,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28909,A000000,01100,0000,01100PHARMACY
28909,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28909,A000000,01300,0000,01300SOCIAL SERVICE
28909,A000000,01301,0000,01301ACTIVITIES
28909,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28909,A000000,01600,0000,01600SKILLED NURSING FACILITY
28909,A000000,01800,0000,01800NURSING FACILITY
28909,A000000,01900,0000,01900OTHER LONG TERM CARE
28909,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28909,A000000,02500,0000,02500PHYSICAL THERAPY
28909,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28909,A000000,02700,0000,02700SPEECH PATHOLOGY
28909,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28909,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28909,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28909,A000000,05000,0000,05000CORF
28909,A000000,05010,0000,05010CMHC
28909,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28909,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28909,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28909,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
28909,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28909,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28909,A000000,06151,0000,06301DEVELOPMENT
28909,A000000,06152,0000,06302BOARD AND LODGING
28909,B100000,00000,0100,00002(SQUARE FEET)
28909,B100000,00000,0200,00002(SQUARE FEET)
28909,B100000,00000,0300,00002(GROSS SALARIES)
28909,B100000,00000,0400,00002(ACCUM COST)
28909,B100000,00000,0500,00002(SQUARE FEET)
28909,B100000,00000,0600,00002(RESIDENT DAYS)
28909,B100000,00000,0700,00002(SQUARE FEET)
28909,B100000,00000,0800,00002(MEALS SERVED)
28909,B100000,00000,0900,00002(RESIDENT DAYS)
28909,B100000,00000,1000,00002(COSTED REQUIS)
28909,B100000,00000,1100,00002(COSTED REQUIS)
28909,B100000,00000,1200,00002(RESIDENT DAYS)
28909,B100000,00000,1300,00002(RESIDENT DAYS)
28909,B100000,00000,1301,00002(RESIDENT DAYS)
28909,B100000,00000,1400,00002(ASSIGNED TIME)
28909,E10A180,00350,0100,10/07/1997
28909,E10A180,00501,0100,03/05/1998
28909,E10A180,00501,0300,03/05/1998
28909,S000000,00100,0200,02/23/1998
28909,S200000,00100,0100,175 E WABASHA
28909,S200000,00200,0100,WINONA
28909,S200000,00200,0200,MN
28909,S200000,00200,0300,55987
28909,S200000,00300,0100,WINONA
28909,S200000,00400,0100,WATKINS HOME
28909,S200000,00400,0200,245404
28909,S200000,00400,0300,12/01/1986
28909,S200000,00400,0500,O
28909,S200000,00600,0200,245404
28909,S200000,00600,0300,12/01/1986
28909,S200000,01600,0100,Y
28913,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28913,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28913,A000000,00300,0000,00300EMPLOYEE BENEFITS
28913,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28913,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28913,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28913,A000000,00700,0000,00700HOUSEKEEPING
28913,A000000,00800,0000,00800DIETARY
28913,A000000,00900,0000,00900NURSING ADMINISTRATION
28913,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28913,A000000,01100,0000,01100PHARMACY
28913,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28913,A000000,01300,0000,01300SOCIAL SERVICE
28913,A000000,01350,0000,01500OTHER GENERAL SERVICES
28913,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28913,A000000,01600,0000,01600SKILLED NURSING FACILITY
28913,A000000,02300,0000,02300INTRAVENOUS THERAPY
28913,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28913,A000000,02500,0000,02500PHYSICAL THERAPY
28913,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28913,A000000,02700,0000,02700SPEECH PATHOLOGY
28913,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28913,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28913,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28913,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28913,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28913,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28913,A000000,05000,0000,05000CORF
28913,A000000,05010,0000,05010CMHC
28913,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28913,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28913,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28913,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28913,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28913,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28913,A81000A,00100,0100,Y
28913,A81000B,00100,0300,MANAGEMENT FEES
28913,A81000C,00100,0100,E
28913,A81000C,00100,0200,KURT HANSEN
28913,A81000C,00100,0400,BOARD OF SOCIAL MINISTRY
28913,B100000,00000,0100,00000SQUARE FEET
28913,B100000,00000,0200,00000SQUARE FEET
28913,B100000,00000,0300,00000GROSS SALARIES
28913,B100000,00000,0400,00000ACCUM. COST
28913,B100000,00000,0500,00000SQUARE FEET
28913,B100000,00000,0600,00000RESIDENT DAYS
28913,B100000,00000,0700,00000SQUARE FEET
28913,B100000,00000,0800,00000MEALS SERVED
28913,B100000,00000,0900,00000RESIDENT DAYS
28913,B100000,00000,1000,00000COSTED REQUIS.
28913,B100000,00000,1100,00000COSTED REQUIS.
28913,B100000,00000,1200,00000RESIDENT DAYS
28913,B100000,00000,1300,00000RESIDENT DAYS
28913,B100000,00000,1350,00000
28913,B100000,00000,1400,00000TIME SPENT
28913,E10A180,00350,0100,10/07/1997
28913,E10A180,00550,0100,03/24/1998
28913,E10A180,00550,0300,03/24/1998
28913,S000000,00100,0200,02/26/1998
28913,S200000,00100,0100,619 WEST 6TH STREET
28913,S200000,00200,0100,PARK RAPIDS
28913,S200000,00200,0200,MN
28913,S200000,00200,0300,56470
28913,S200000,00300,0100,HUBBARD
28913,S200000,00400,0100,HERITAGE LIVING CENTER
28913,S200000,00400,0200,245405
28913,S200000,00400,0300,01/01/1987
28913,S200000,00400,0500,O
28913,S200000,00400,0600,O
28913,S200000,01500,0100,Y
28919,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28919,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28919,A000000,00300,0000,00300EMPLOYEE BENEFITS
28919,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28919,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28919,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28919,A000000,00700,0000,00700HOUSEKEEPING
28919,A000000,00800,0000,00800DIETARY
28919,A000000,00900,0000,00900NURSING ADMINISTRATION
28919,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28919,A000000,01100,0000,01100PHARMACY
28919,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28919,A000000,01300,0000,01300SOCIAL SERVICE
28919,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28919,A000000,01600,0000,01600SKILLED NURSING FACILITY
28919,A000000,01800,0000,01800NURSING FACILITY
28919,A000000,02500,0000,02500PHYSICAL THERAPY
28919,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28919,A000000,02700,0000,02700SPEECH PATHOLOGY
28919,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28919,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28919,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28919,A000000,05000,0000,05000CORF
28919,A000000,05010,0000,05010CMHC
28919,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28919,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28919,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28919,A000000,06150,0000,06300NON ALLOWABLE FEDERAL INCOME TA
28919,A000000,06201,0000,06201MAPLES SENIOR HOUSING
28919,A81000A,00100,0100,Y
28919,A81000B,00100,0300,OFFICE SPACE RENTAL
28919,A81000B,00200,0300,CONTRACTED NURSING
28919,A81000B,00300,0300,CONTRACTED HOUSEKEEPING
28919,A81000B,00400,0300,CONSULTING SERVICES
28919,A81000C,00100,0100,D
28919,A81000C,00100,0200,PAT BLUM
28919,A81000C,00100,0400,COMFORT HOME HEALTH CARE
28919,A81000C,00100,0600,HOME HEALTH CARE
28919,B100000,00000,0100,00000(SQUARE FEET)
28919,B100000,00000,0200,00000(SQUARE FEET)
28919,B100000,00000,0300,00000(GROSS SALARIES)
28919,B100000,00000,0400,00000(ACCUM COST)
28919,B100000,00000,0500,00000(SQUARE FEET)
28919,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
28919,B100000,00000,0700,00000(SQUARE FEET)
28919,B100000,00000,0800,00000(MEALS SERVED)
28919,B100000,00000,0900,00000(HOURS OF SERVICE)
28919,B100000,00000,1000,00000(COSTED REQUIS)
28919,B100000,00000,1100,00000(COSTED REQUIS)
28919,B100000,00000,1200,00000(HOURS OF SERVICE)
28919,B100000,00000,1300,00000(HOURS OF SERVICE)
28919,B100000,00000,1400,00000(ASSIGNED TIME)
28919,E10A180,00501,0100,03/05/1998
28919,E10A180,00501,0300,03/05/1998
28919,S000000,00100,0200,02/10/1998
28919,S200000,00100,0100,1875 19TH STREET NW
28919,S200000,00200,0100,ROCHESTER
28919,S200000,00200,0200,MN
28919,S200000,00300,0100,OLMSTED
28919,S200000,00400,0100,MAPLE MANOR ENTERPRISES OF ROCHESTER
28919,S200000,00400,0200,245409
28919,S200000,00400,0300,01/01/1987
28919,S200000,00400,0500,O
28919,S200000,01600,0100,Y
28919,S200000,02200,0100,Y
28919,S200000,02800,0100,Y
28923,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28923,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28923,A000000,00300,0000,00300EMPLOYEE BENEFITS
28923,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28923,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28923,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28923,A000000,00700,0000,00700HOUSEKEEPING
28923,A000000,00800,0000,00800DIETARY
28923,A000000,00900,0000,00900NURSING ADMINISTRATION
28923,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28923,A000000,01100,0000,01100PHARMACY
28923,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28923,A000000,01300,0000,01300SOCIAL SERVICE
28923,A000000,01350,0000,01500OTHER GENERAL SERVICES
28923,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28923,A000000,01600,0000,01600SKILLED NURSING FACILITY
28923,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28923,A000000,02500,0000,02500PHYSICAL THERAPY
28923,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28923,A000000,02700,0000,02700SPEECH PATHOLOGY
28923,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28923,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28923,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28923,A000000,05000,0000,05000CORF
28923,A000000,05010,0000,05010CMHC
28923,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28923,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28923,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28923,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
28923,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28923,A000000,06150,0000,06300MOBILE MEALS
28923,B100000,00000,0100,00000(SQUARE FEET)
28923,B100000,00000,0200,00000(SQUARE FEET)
28923,B100000,00000,0300,00000(GROSS SALARIES)
28923,B100000,00000,0400,00000(ACCUM COST)
28923,B100000,00000,0500,00000(SQUARE FEET)
28923,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
28923,B100000,00000,0700,00000(SQUARE FEET)
28923,B100000,00000,0800,00000(MEALS SERVED)
28923,B100000,00000,0900,00000(HOURS OF SERVICE)
28923,B100000,00000,1000,00000(COSTED REQUIS)
28923,B100000,00000,1100,00000(COSTED REQUIS)
28923,B100000,00000,1200,00000(RESIDENT DAYS)
28923,B100000,00000,1300,00000(RESIDENT DAYS)
28923,B100000,00000,1350,00000
28923,B100000,00000,1400,00000(ASSIGNED TIME)
28923,E10A180,00301,0100,10/21/1997
28923,E10A180,00501,0100,03/24/1998
28923,E10A180,00550,0300,03/24/1998
28923,S000000,00100,0200,02/23/1998
28923,S200000,00100,0100,1554 MIDWAY PKWY
28923,S200000,00200,0100,ST. PAUL
28923,S200000,00200,0200,MN
28923,S200000,00200,0300,55108
28923,S200000,00300,0100,RAMSEY
28923,S200000,00400,0100,SHOLOM HOME EAST  INC.-ST. PAUL
28923,S200000,00400,0200,245411
28923,S200000,00400,0300,02/01/1987
28923,S200000,00400,0500,O
28923,S200000,01500,0100,Y
28923,S200000,02200,0100,Y
28927,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28927,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28927,A000000,00300,0000,00300EMPLOYEE BENEFITS
28927,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28927,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28927,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28927,A000000,00700,0000,00700HOUSEKEEPING
28927,A000000,00800,0000,00800DIETARY
28927,A000000,00900,0000,00900NURSING ADMINISTRATION
28927,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28927,A000000,01100,0000,01100PHARMACY
28927,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28927,A000000,01300,0000,01300SOCIAL SERVICE
28927,A000000,01350,0000,01500OTHER GENERAL SERVICES
28927,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28927,A000000,01600,0000,01600SKILLED NURSING FACILITY
28927,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28927,A000000,02500,0000,02500PHYSICAL THERAPY
28927,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28927,A000000,02700,0000,02700SPEECH PATHOLOGY
28927,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28927,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28927,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28927,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28927,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28927,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
28927,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28927,A000000,05000,0000,05000CORF
28927,A000000,05010,0000,05010CMHC
28927,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28927,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28927,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28927,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28927,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28927,A000000,05901,0000,05901CHARITABLE TRUST
28927,A000000,05902,0000,05902HERITAGE PLACE
28927,A000000,05903,0000,05903EDGEWOOD GABLES
28927,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28927,B100000,00000,0100,00000SQUARE FEET
28927,B100000,00000,0200,00000SQUARE FEET
28927,B100000,00000,0300,00000GROSS SALARIES
28927,B100000,00000,0400,00000ACCUM COST
28927,B100000,00000,0500,00000SQUARE FEET
28927,B100000,00000,0600,00000POUNDS OF LAUNDRY
28927,B100000,00000,0700,00000HOURS OF SERVICE
28927,B100000,00000,0800,00000MEALS SERVED
28927,B100000,00000,0900,00000DIRECT NRSG HRS
28927,B100000,00000,1000,00000COSTED REQUIS
28927,B100000,00000,1100,00000COSTED REQUIS
28927,B100000,00000,1200,00000TIME SPENT
28927,B100000,00000,1300,00000TIME SPENT
28927,B100000,00000,1350,00000
28927,B100000,00000,1400,00000ASSIGNED TIME
28927,E10A180,00301,0100,07/22/1997
28927,E10A180,00501,0300,03/13/1998
28927,E10A180,00550,0100,03/13/1998
28927,S000000,00100,0200,03/02/1998
28927,S200000,00100,0100,182 SUNSET AVENUE
28927,S200000,00200,0100,COCATO
28927,S200000,00200,0200,MN
28927,S200000,00200,0300,55321
28927,S200000,00300,0100,WRIGHT
28927,S200000,00400,0100,COKATO MANOR
28927,S200000,00400,0200,245412
28927,S200000,00400,0300,01/01/1987
28927,S200000,00400,0500,P
28927,S200000,00400,0600,O
28927,S200000,00800,0200,248058
28927,S200000,00800,0300,01/01/1987
28927,S200000,01500,0100,Y
28937,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28937,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28937,A000000,00300,0000,00300EMPLOYEE BENEFITS
28937,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28937,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28937,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28937,A000000,00700,0000,00700HOUSEKEEPING
28937,A000000,00800,0000,00800DIETARY
28937,A000000,00900,0000,00900NURSING ADMINISTRATION
28937,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28937,A000000,01100,0000,01100PHARMACY
28937,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28937,A000000,01300,0000,01300SOCIAL SERVICE
28937,A000000,01350,0000,01500CHAPLAINCY & ACTIVITIES
28937,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28937,A000000,01600,0000,01600SKILLED NURSING FACILITY
28937,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28937,A000000,02500,0000,02500PHYSICAL THERAPY
28937,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28937,A000000,02700,0000,02700SPEECH PATHOLOGY
28937,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28937,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28937,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28937,A000000,05000,0000,05000CORF
28937,A000000,05010,0000,05010CMHC
28937,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28937,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28937,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28937,A000000,05300,0000,05300INTEREST EXPENSE
28937,B100000,00000,0100,00000(SQUARE FEET)
28937,B100000,00000,0200,00000(SQUARE FEET)
28937,B100000,00000,0300,00000(GROSS SALARIES)
28937,B100000,00000,0400,00000(ACCUM COST)
28937,B100000,00000,0500,00000(SQUARE FEET)
28937,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
28937,B100000,00000,0700,00000(HOURS OF SERVICE)
28937,B100000,00000,0800,00000(MEALS SERVED)
28937,B100000,00000,0900,00000(DIRECT NRSG HRS)
28937,B100000,00000,1000,00000(COSTED REQUIS)
28937,B100000,00000,1100,00000(COSTED REQUIS)
28937,B100000,00000,1200,00000(TIME SPENT)
28937,B100000,00000,1300,00000(TIME SPENT)
28937,B100000,00000,1350,00000RES DAYS
28937,B100000,00000,1400,00000(ASSIGNED TIME)
28937,E10A180,00301,0100,10/07/1997
28937,E10A180,00550,0100,03/17/1998
28937,E10A180,00550,0300,03/17/1998
28937,S000000,00100,0200,03/03/1998
28937,S200000,00100,0100,HIGHWAY 32 NO.
28937,S200000,00100,0300,480
28937,S200000,00200,0100,TWIN VALLEY
28937,S200000,00200,0200,MINNESOTA
28937,S200000,00300,0100,NORMAN
28937,S200000,00400,0100,LUTHERAN MEMORIAL NURSING HOME
28937,S200000,00400,0200,245419
28937,S200000,00400,0300,10/01/1989
28937,S200000,00400,0500,O
28937,S200000,01500,0100,Y
28937,S200000,02200,0100,Y
28937,S200000,02800,0100,Y
28940,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28940,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28940,A000000,00300,0000,00300EMPLOYEE BENEFITS
28940,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28940,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28940,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28940,A000000,00700,0000,00700HOUSEKEEPING
28940,A000000,00800,0000,00800DIETARY
28940,A000000,00900,0000,00900NURSING ADMINISTRATION
28940,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28940,A000000,01100,0000,01100PHARMACY
28940,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28940,A000000,01300,0000,01300SOCIAL SERVICE
28940,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28940,A000000,01600,0000,01600SKILLED NURSING FACILITY
28940,A000000,02500,0000,02500PHYSICAL THERAPY
28940,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28940,A000000,02700,0000,02700SPEECH PATHOLOGY
28940,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28940,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28940,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28940,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28940,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28940,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28940,A000000,05000,0000,05000CORF
28940,A000000,05010,0000,05010CMHC
28940,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28940,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28940,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28940,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28940,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28940,B100000,00000,0100,00000SQUARE FEE T
28940,B100000,00000,0200,00000SQUARE FEET
28940,B100000,00000,0300,00000GROSS SALARIES
28940,B100000,00000,0400,00000ACCUM COST
28940,B100000,00000,0500,00000SQUARE FEET
28940,B100000,00000,0600,00000RESIDENT DAYS
28940,B100000,00000,0700,00000SQUARE FEET
28940,B100000,00000,0800,00000MEALS SERVED
28940,B100000,00000,0900,00000RESIDENT DAYS
28940,B100000,00000,1000,00000COSTED REQUIS
28940,B100000,00000,1100,00000COSTED REQUIS
28940,B100000,00000,1200,00000RESIDENT DAYS
28940,B100000,00000,1300,00000RESIDENT DAYS
28940,B100000,00000,1400,00000ASSIGNED TIME
28940,E10A180,00501,0100,03/10/1998
28940,E10A180,00501,0300,03/10/1998
28940,S000000,00100,0200,02/27/1998
28940,S200000,00100,0100,550 8TH STREET NW
28940,S200000,00200,0100,NEW BRIGHTON
28940,S200000,00200,0200,MN
28940,S200000,00200,0300,55112
28940,S200000,00300,0100,ANOKA
28940,S200000,00400,0100,NEW BRIGHTON CARE CENTER
28940,S200000,00400,0200,245421
28940,S200000,00400,0300,02/01/1987
28940,S200000,00400,0500,P
28940,S200000,01500,0100,Y
28944,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28944,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28944,A000000,00300,0000,00300EMPLOYEE BENEFITS
28944,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28944,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28944,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28944,A000000,00700,0000,00700HOUSEKEEPING
28944,A000000,00800,0000,00800DIETARY
28944,A000000,00900,0000,00900NURSING ADMINISTRATION
28944,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28944,A000000,01100,0000,01100PHARMACY
28944,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28944,A000000,01300,0000,01300SOCIAL SERVICE
28944,A000000,01350,0000,01500OTHER GENERAL SERVICES
28944,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28944,A000000,01600,0000,01600SKILLED NURSING FACILITY
28944,A000000,01800,0000,01800NURSING FACILITY
28944,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28944,A000000,02500,0000,02500PHYSICAL THERAPY
28944,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28944,A000000,02700,0000,02700SPEECH PATHOLOGY
28944,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28944,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28944,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28944,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28944,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28944,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28944,A000000,05000,0000,05000CORF
28944,A000000,05010,0000,05010CMHC
28944,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28944,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28944,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28944,A000000,05300,0000,05300INTEREST EXPENSE
28944,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28944,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
28944,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28944,A000000,05901,0000,05901CAPITAL CAMPAIGN
28944,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28944,A81000A,00100,0100,Y
28944,A81000B,00100,0300,MANAGEMENT FEE
28944,A81000B,00200,0300,MEDICAL SUPPLIES & OTHER
28944,A81000C,00100,0100,B
28944,A81000C,00100,0200,ELIM HOMES  INC.
28944,A81000C,00100,0400,ELIM - ADMIN
28944,A81000C,00100,0600,MANAGEMENT SERVICES
28944,A81000C,00200,0100,G
28944,A81000C,00200,0200,ELIM HOMES  INC.
28944,A81000C,00200,0400,ELIM PREFERRED SERVICES
28944,A81000C,00200,0600,MEDICAL SUPPLIES/CAPITAL
28944,B100000,00000,0100,00000SQUARE FEET
28944,B100000,00000,0200,00000SQUARE FEET
28944,B100000,00000,0300,00000GROSS SALARIES
28944,B100000,00000,0400,00000ACCUM. COST
28944,B100000,00000,0500,00000SQUARE FEET
28944,B100000,00000,0600,00000RESIDENT DAYS
28944,B100000,00000,0700,00000SQUARE FEET
28944,B100000,00000,0800,00000MEALS SERVED
28944,B100000,00000,0900,00000RESIDENT DAYS
28944,B100000,00000,1000,00000COSTED REQUIS.
28944,B100000,00000,1100,00000COSTED REQUIS.
28944,B100000,00000,1200,00000RESIDENT DAYS
28944,B100000,00000,1300,00000RESIDENT DAYS
28944,B100000,00000,1350,00000
28944,B100000,00000,1400,00000TIME SPENT
28944,E10A180,00350,0100,11/18/1997
28944,E10A180,00550,0100,04/28/1998
28944,S000000,00100,0200,02/27/1998
28944,S200000,00100,0100,730 2ND STREET SE
28944,S200000,00200,0100,MILACA
28944,S200000,00200,0200,MN
28944,S200000,00300,0100,MILLE LACS
28944,S200000,00400,0100,ELIM HOME - MILACA
28944,S200000,00400,0200,245422
28944,S200000,00400,0300,02/01/1987
28944,S200000,00400,0500,O
28944,S200000,01600,0100,Y
28944,S200000,02800,0100,Y
28948,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28948,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28948,A000000,00300,0000,00300EMPLOYEE BENEFITS
28948,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28948,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28948,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28948,A000000,00700,0000,00700HOUSEKEEPING
28948,A000000,00800,0000,00800DIETARY
28948,A000000,00900,0000,00900NURSING ADMINISTRATION
28948,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28948,A000000,01100,0000,01100PHARMACY
28948,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28948,A000000,01300,0000,01300SOCIAL SERVICE
28948,A000000,01301,0000,01301ACTIVITIES
28948,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28948,A000000,01600,0000,01600SKILLED NURSING FACILITY
28948,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28948,A000000,02500,0000,02500PHYSICAL THERAPY
28948,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28948,A000000,02700,0000,02700SPEECH PATHOLOGY
28948,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28948,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28948,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
28948,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28948,A000000,05000,0000,05000CORF
28948,A000000,05010,0000,05010CMHC
28948,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28948,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28948,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28948,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28948,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28948,A000000,06151,0000,06301APARTMENTS
28948,B100000,00000,0100,00001(SQUARE FEET)
28948,B100000,00000,0200,00001(SQUARE FEET)
28948,B100000,00000,0300,00001(GROSS SALARIES)
28948,B100000,00000,0400,00001(ACCUM COST)
28948,B100000,00000,0500,00001(SQUARE FEET)
28948,B100000,00000,0600,00001(RESIDENT DAYS)
28948,B100000,00000,0700,00001(HOURS OF SERVICE)
28948,B100000,00000,0800,00001(MEALS SERVED)
28948,B100000,00000,0900,00001(RESIDENT DAYS)
28948,B100000,00000,1000,00001(COSTED REQUIS)
28948,B100000,00000,1100,00001(COSTED REQUIS)
28948,B100000,00000,1200,00001(RESIDENT DAYS)
28948,B100000,00000,1300,00001(RESIDENT DAYS)
28948,B100000,00000,1301,00001(RESIDENT DAYS)
28948,B100000,00000,1400,00001(ASSIGNED TIME)
28948,E10A180,00301,0100,05/27/1997
28948,E10A180,00302,0100,10/07/1997
28948,E10A180,00501,0100,02/03/1998
28948,E10A180,00550,0300,02/03/1998
28948,E10A180,00551,0100,03/09/1999
28948,E10A180,00551,0300,03/09/1999
28948,S000000,00100,0200,01/16/1998
28948,S200000,00100,0100,1102 LIBERTY ST SE
28948,S200000,00200,0100,CHATFIELD
28948,S200000,00200,0200,MN
28948,S200000,00200,0300,55923
28948,S200000,00300,0100,FILLMORE
28948,S200000,00400,0100,CHOSEN VALLEY CARE CENTER
28948,S200000,00400,0200,245423
28948,S200000,00400,0300,02/01/1987
28948,S200000,00400,0500,O
28948,S200000,01500,0100,Y
28957,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28957,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28957,A000000,00300,0000,00300EMPLOYEE BENEFITS
28957,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28957,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28957,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28957,A000000,00700,0000,00700HOUSEKEEPING
28957,A000000,00800,0000,00800DIETARY
28957,A000000,00900,0000,00900NURSING ADMINISTRATION
28957,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28957,A000000,01100,0000,01100PHARMACY
28957,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28957,A000000,01300,0000,01300SOCIAL SERVICE
28957,A000000,01350,0000,01500OTHER GENERAL SERVICES
28957,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28957,A000000,01600,0000,01600SKILLED NURSING FACILITY
28957,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28957,A000000,02500,0000,02500PHYSICAL THERAPY
28957,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28957,A000000,02700,0000,02700SPEECH PATHOLOGY
28957,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28957,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28957,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28957,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28957,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28957,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28957,A000000,05000,0000,05000CORF
28957,A000000,05010,0000,05010CMHC
28957,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28957,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28957,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28957,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28957,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28957,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28957,A81000A,00100,0100,Y
28957,A81000B,00100,0300,COUNTY ALLOCATION
28957,A81000C,00100,0100,B
28957,A81000C,00100,0400,STEELE COUNTY
28957,A81000C,00100,0600,GOVERNMENTAL UNIT
28957,B100000,00000,0100,00000SQUARE FEET
28957,B100000,00000,0200,00000SQUARE FEET
28957,B100000,00000,0300,00000GROSS SALARIES
28957,B100000,00000,0400,00000ACCUM. COST
28957,B100000,00000,0500,00000SQUARE FEET
28957,B100000,00000,0600,00000RESIDENT DAYS
28957,B100000,00000,0700,00000SQUARE FEET
28957,B100000,00000,0800,00000MEALS SERVED
28957,B100000,00000,0900,00000RESIDENT DAYS
28957,B100000,00000,1000,00000COSTED REQUIS.
28957,B100000,00000,1100,00000COSTED REQUIS.
28957,B100000,00000,1200,00000RESIDENT DAYS
28957,B100000,00000,1300,00000RESIDENT DAYS
28957,B100000,00000,1350,00000
28957,B100000,00000,1400,00000ASSIGNED TIME
28957,E10A180,00301,0100,01/15/1998
28957,E10A180,00501,0100,08/20/1998
28957,E10A180,00550,0300,08/20/1998
28957,S000000,00100,0200,05/29/1998
28957,S200000,00100,0100,1409 SOUTH CEDAR STREET
28957,S200000,00200,0100,OWATONNA
28957,S200000,00200,0200,MN
28957,S200000,00300,0100,STEELE
28957,S200000,00400,0100,CEDARVIEW NURSING HOME
28957,S200000,00400,0200,245426
28957,S200000,00400,0300,02/01/1987
28957,S200000,00400,0500,O
28957,S200000,01500,0100,Y
28961,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28961,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28961,A000000,00300,0000,00300EMPLOYEE BENEFITS
28961,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28961,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28961,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28961,A000000,00700,0000,00700HOUSEKEEPING
28961,A000000,00800,0000,00800DIETARY
28961,A000000,00900,0000,00900NURSING ADMINISTRATION
28961,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28961,A000000,01100,0000,01100PHARMACY
28961,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28961,A000000,01300,0000,01300SOCIAL SERVICE
28961,A000000,01301,0000,01301ACTIVITIES\CHAPLAIN
28961,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28961,A000000,01600,0000,01600SKILLED NURSING FACILITY
28961,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28961,A000000,02500,0000,02500PHYSICAL THERAPY
28961,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28961,A000000,02700,0000,02700SPEECH PATHOLOGY
28961,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28961,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28961,A000000,03001,0000,03001COMPLEX MEDICAL EQUIPMENT
28961,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28961,A000000,05000,0000,05000CORF
28961,A000000,05010,0000,05010CMHC
28961,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28961,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28961,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28961,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28961,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28961,A000000,06151,0000,06301ADULT DAY CARE
28961,A000000,06152,0000,06302APARTMENTS
28961,B100000,00000,0100,00002SQUARE FEET
28961,B100000,00000,0200,00002SQUARE FEET
28961,B100000,00000,0300,00002GROSS SALARIES
28961,B100000,00000,0400,00002ACCUM. COST
28961,B100000,00000,0500,00002SQUARE FEET
28961,B100000,00000,0600,00002POUNDS OF LAUNDRY
28961,B100000,00000,0700,00002SQUARE FEET
28961,B100000,00000,0800,00002MEALS SERVED
28961,B100000,00000,0900,00002RESIDENT DAYS
28961,B100000,00000,1000,00002COSTED REQUIS
28961,B100000,00000,1100,00002COSTED REQUIS
28961,B100000,00000,1200,00002RESIDENT DAYS
28961,B100000,00000,1300,00002RESIDENT DAYS
28961,B100000,00000,1301,00002RESIDENT DAYS
28961,B100000,00000,1400,00002ASSIGNED TIME
28961,E10A180,00501,0100,04/30/1998
28961,E10A180,00550,0300,04/30/1998
28961,S000000,00100,0200,03/03/1998
28961,S200000,00100,0100,901 SOUTHEAST WILMAR AVE.
28961,S200000,00200,0100,WILMAR
28961,S200000,00200,0200,MN
28961,S200000,00200,0300,56201
28961,S200000,00300,0100,KANDIYOHI
28961,S200000,00400,0100,BETHESDA HOMES - PLEASANT VIEW
28961,S200000,00400,0200,245427
28961,S200000,00400,0300,02/01/1987
28961,S200000,00400,0500,O
28961,S200000,01500,0100,Y
28961,S200000,02800,0100,Y
28964,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28964,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28964,A000000,00300,0000,00300EMPLOYEE BENEFITS
28964,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28964,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28964,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28964,A000000,00700,0000,00700HOUSEKEEPING
28964,A000000,00800,0000,00800DIETARY
28964,A000000,00900,0000,00900NURSING ADMINISTRATION
28964,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28964,A000000,01100,0000,01100PHARMACY
28964,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28964,A000000,01300,0000,01300SOCIAL SERVICE
28964,A000000,01350,0000,01500OTHER GENERAL SERVICES
28964,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28964,A000000,01600,0000,01600SKILLED NURSING FACILITY
28964,A000000,01800,0000,01800NURSING FACILITY
28964,A000000,02500,0000,02500PHYSICAL THERAPY
28964,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28964,A000000,02700,0000,02700SPEECH PATHOLOGY
28964,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28964,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28964,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28964,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28964,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28964,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28964,A000000,05000,0000,05000CORF
28964,A000000,05010,0000,05010CMHC
28964,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28964,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28964,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28964,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28964,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28964,A81000A,00100,0100,Y
28964,A81000B,00100,0300,HOME OFFICE COST
28964,A81000B,00200,0300,HOME OFFICE COST
28964,A81000B,00300,0300,HOME OFFICE COST
28964,A81000C,00100,0100,B
28964,A81000C,00100,0400,TEALWOOD CARE CENTERS
28964,A81000C,00100,0600,NURSING HOME MANAGEMENT
28964,B100000,00000,0100,00000SQUARE FEET
28964,B100000,00000,0200,00000SQUARE FEET
28964,B100000,00000,0300,00000GROSS SALARIES
28964,B100000,00000,0400,00000ACCUM COST
28964,B100000,00000,0500,00000SQUARE FEET
28964,B100000,00000,0600,00000RESIDENT DAYS
28964,B100000,00000,0700,00000SQUARE FEET
28964,B100000,00000,0800,00000RESIDENT DAYS
28964,B100000,00000,0900,00000RESIDENT DAYS
28964,B100000,00000,1000,00000COSTED Q REQUISITIO
28964,B100000,00000,1100,00000COSTED REQUISITIO
28964,B100000,00000,1200,00000RESIDENT DAYS
28964,B100000,00000,1300,00000RESIDENT DAYS
28964,B100000,00000,1350,00000
28964,B100000,00000,1400,00000TIME SPENT
28964,E10A180,00350,0100,01/20/1998
28964,E10A180,00550,0100,08/19/1998
28964,E10A180,00550,0300,08/19/1998
28964,S000000,00100,0200,06/01/1998
28964,S200000,00100,0300,BOX 138
28964,S200000,00200,0100,NORTHOME
28964,S200000,00200,0200,MN
28964,S200000,00300,0100,KOOCHICHING
28964,S200000,00400,0100,NORTHOME HEALTHCARE CENTER
28964,S200000,00400,0200,245430
28964,S200000,00400,0300,12/01/1987
28964,S200000,00400,0500,P
28964,S200000,01500,0100,Y
28964,S200000,02200,0100,Y
28968,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28968,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28968,A000000,00300,0000,00300EMPLOYEE BENEFITS
28968,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28968,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28968,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28968,A000000,00700,0000,00700HOUSEKEEPING
28968,A000000,00800,0000,00800DIETARY
28968,A000000,00900,0000,00900NURSING ADMINISTRATION
28968,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28968,A000000,01100,0000,01100PHARMACY
28968,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28968,A000000,01300,0000,01300SOCIAL SERVICE
28968,A000000,01301,0000,01301ACTIVITES & CHAPLAIN
28968,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28968,A000000,01600,0000,01600SKILLED NURSING FACILITY
28968,A000000,02500,0000,02500PHYSICAL THERAPY
28968,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28968,A000000,02700,0000,02700SPEECH PATHOLOGY
28968,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28968,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28968,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28968,A000000,05000,0000,05000CORF
28968,A000000,05010,0000,05010CMHC
28968,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28968,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28968,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28968,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28968,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28968,A000000,06151,0000,06301MEALS ON WHEELS
28968,B100000,00000,0100,00001SQUARE FEET
28968,B100000,00000,0200,00001DOLLAR VAL
28968,B100000,00000,0300,00001GROSS SALARIES
28968,B100000,00000,0400,00001ACCUM COST
28968,B100000,00000,0500,00001SQUARE FEET
28968,B100000,00000,0600,00001POUNDS OF LAUNDRY
28968,B100000,00000,0700,00001SQUARE FEET
28968,B100000,00000,0800,00001MEALS SERVED
28968,B100000,00000,0900,00001RESIDENT DAYS
28968,B100000,00000,1000,00001COSTED REQUIS
28968,B100000,00000,1100,00001COSTED REQUIS
28968,B100000,00000,1200,00001RESIDENT DAYS
28968,B100000,00000,1300,00001RESIDENT DAYS
28968,B100000,00000,1301,00001RESIDENT DAYS
28968,B100000,00000,1400,00001ASSIGNED TIME
28968,E10A180,00350,0100,10/07/1997
28968,E10A180,00501,0100,03/10/1998
28968,S000000,00100,0200,02/23/1998
28968,S200000,00100,0100,ROUTE C BOX 6A
28968,S200000,00200,0100,HAYFIELD
28968,S200000,00200,0200,MN
28968,S200000,00200,0300,55940
28968,S200000,00300,0100,DODGE
28968,S200000,00400,0100,FIELD CREST NURSING HOME
28968,S200000,00400,0200,245431
28968,S200000,00400,0300,02/01/1987
28968,S200000,00400,0500,O
28968,S200000,01500,0100,Y
28968,S200000,02800,0100,Y
28970,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28970,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28970,A000000,00300,0000,00300EMPLOYEE BENEFITS
28970,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28970,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28970,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28970,A000000,00700,0000,00700HOUSEKEEPING
28970,A000000,00800,0000,00800DIETARY
28970,A000000,00900,0000,00900NURSING ADMINISTRATION
28970,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28970,A000000,01100,0000,01100PHARMACY
28970,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28970,A000000,01300,0000,01300SOCIAL SERVICE
28970,A000000,01350,0000,01500OTHER GENERAL SERVICES
28970,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28970,A000000,01600,0000,01600SKILLED NURSING FACILITY
28970,A000000,02500,0000,02500PHYSICAL THERAPY
28970,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28970,A000000,02700,0000,02700SPEECH PATHOLOGY
28970,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28970,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28970,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28970,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28970,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28970,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28970,A000000,05000,0000,05000CORF
28970,A000000,05010,0000,05010CMHC
28970,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28970,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28970,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28970,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28970,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
28970,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28970,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28970,B100000,00000,0100,00000(SQUARE FEET)
28970,B100000,00000,0200,00000(SQUARE FEET)
28970,B100000,00000,0300,00000(GROSS SALARIES)
28970,B100000,00000,0400,00000(ACCUM COST)
28970,B100000,00000,0500,00000(SQUARE FEET)
28970,B100000,00000,0600,00000(RESIDENT DAYS)
28970,B100000,00000,0700,00000(SQUARE FEET)
28970,B100000,00000,0800,00000(MEALS SERVED)
28970,B100000,00000,0900,00000(RESIDENT (DAYS)
28970,B100000,00000,1000,00000(COSTED REQUIS)
28970,B100000,00000,1100,00000(COSTED REQUIS)
28970,B100000,00000,1200,00000(RESIDENT DAYS)
28970,B100000,00000,1300,00000(RESIDENT DAYS)
28970,B100000,00000,1350,00000
28970,B100000,00000,1400,00000(TIME SPENT)
28970,E10A180,00301,0100,10/07/1997
28970,E10A180,00501,0100,03/03/1998
28970,S000000,00100,0200,02/20/1998
28970,S200000,00100,0100,800 SECOND AVE WEST
28970,S200000,00200,0100,CAMBRIDGE
28970,S200000,00200,0200,MN
28970,S200000,00200,0300,55008
28970,S200000,00300,0100,ISANTI
28970,S200000,00400,0100,GRANDVIEW CHRISTIAN HOME
28970,S200000,00400,0200,245432
28970,S200000,00400,0300,03/01/1987
28970,S200000,00400,0500,O
28970,S200000,01500,0100,Y
28979,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28979,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28979,A000000,00300,0000,00300EMPLOYEE BENEFITS
28979,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28979,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28979,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28979,A000000,00700,0000,00700HOUSEKEEPING
28979,A000000,00800,0000,00800DIETARY
28979,A000000,00900,0000,00900NURSING ADMINISTRATION
28979,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28979,A000000,01100,0000,01100PHARMACY
28979,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28979,A000000,01300,0000,01300SOCIAL SERVICE
28979,A000000,01350,0000,01500OTHER GENERAL SERVICES
28979,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28979,A000000,01600,0000,01600SKILLED NURSING FACILITY
28979,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28979,A000000,02500,0000,02500PHYSICAL THERAPY
28979,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28979,A000000,02700,0000,02700SPEECH PATHOLOGY
28979,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28979,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28979,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28979,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28979,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28979,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28979,A000000,05000,0000,05000CORF
28979,A000000,05010,0000,05010CMHC
28979,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28979,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28979,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28979,A000000,05300,0000,05300INTEREST EXPENSE
28979,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28979,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28979,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28979,A81000A,00100,0100,Y
28979,A81000B,00100,0300,MANAGEMENT FEE
28979,A81000B,00200,0300,VARIOUS SUPPLIES(SEE SCH)
28979,A81000C,00100,0100,B
28979,A81000C,00100,0200,ELIM HOMES  INC.
28979,A81000C,00100,0400,MANAGEMENT SERVICES
28979,A81000C,00200,0100,G
28979,A81000C,00200,0200,ELIM PREFERRED SERVICES
28979,A81000C,00200,0400,MEDICAL SUPPLIES
28979,B100000,00000,0100,00000SQUARE FEET
28979,B100000,00000,0200,00000SQUARE FEET
28979,B100000,00000,0300,00000GROSS SALARIES
28979,B100000,00000,0400,00000ACCUM COST
28979,B100000,00000,0500,00000SQUARE FEET
28979,B100000,00000,0600,00000POUNDS OF LAUNDRY
28979,B100000,00000,0700,00000HOURS OF SERVICE
28979,B100000,00000,0800,00000MEALS SERVED
28979,B100000,00000,0900,00000DIRECT NRSG HRS
28979,B100000,00000,1000,00000COSTED REQUIS
28979,B100000,00000,1100,00000COSTED REQUIS
28979,B100000,00000,1200,00000TIME SPENT
28979,B100000,00000,1300,00000TIME SPENT
28979,B100000,00000,1350,00000
28979,B100000,00000,1400,00000ASSIGNED TIME
28979,E10A180,00350,0100,11/18/1997
28979,E10A180,00501,0100,04/20/1998
28979,E10A180,00501,0300,04/20/1998
28979,S000000,00100,0200,02/27/1998
28979,S200000,00100,0100,409 JEFFERSON AVE. S.W.
28979,S200000,00200,0100,WATERTOWN
28979,S200000,00200,0200,MN
28979,S200000,00200,0300,55388-0638
28979,S200000,00300,0100,CARVER
28979,S200000,00400,0100,ELIM HOME - WATERTOWN
28979,S200000,00400,0200,245437
28979,S200000,00400,0300,03/01/1987
28979,S200000,00400,0500,O
28979,S200000,01500,0100,Y
28985,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28985,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28985,A000000,00300,0000,00300EMPLOYEE BENEFITS
28985,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28985,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28985,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28985,A000000,00700,0000,00700HOUSEKEEPING
28985,A000000,00800,0000,00800DIETARY
28985,A000000,00900,0000,00900NURSING ADMINISTRATION
28985,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28985,A000000,01100,0000,01100PHARMACY
28985,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28985,A000000,01300,0000,01300SOCIAL SERVICE
28985,A000000,01301,0000,01301VOLUNTEERS
28985,A000000,01302,0000,01302PASTORAL CARE
28985,A000000,01303,0000,01303ACTIVITIES
28985,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28985,A000000,01600,0000,01600SKILLED NURSING FACILITY
28985,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28985,A000000,02500,0000,02500PHYSICAL THERAPY
28985,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28985,A000000,02700,0000,02700SPEECH PATHOLOGY
28985,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28985,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28985,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28985,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
28985,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
28985,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
28985,A000000,05000,0000,05000CORF
28985,A000000,05010,0000,05010CMHC
28985,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28985,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28985,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28985,A000000,05300,0000,05300INTEREST EXPENSE
28985,A000000,06150,0000,06300NON REIMBURSABLE
28985,A000000,06200,0000,06200PATIENTS LAUNDRY
28985,B100000,00000,0100,00000(SQUARE FEET)
28985,B100000,00000,0200,00000(SQUARE FEET)
28985,B100000,00000,0300,00000(GROSS SALARIES)
28985,B100000,00000,0400,00000(ACCUM COST)
28985,B100000,00000,0500,00000(SQUARE FEET)
28985,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
28985,B100000,00000,0700,00000(SQUARE FEET)
28985,B100000,00000,0800,00000(MEALS SERVED)
28985,B100000,00000,0900,00000PATIENT DAYS
28985,B100000,00000,1000,00000PATIENT DAYS
28985,B100000,00000,1100,00000COSTED REQUIS
28985,B100000,00000,1200,00000PATIENT DAYS
28985,B100000,00000,1300,00000(TIME SPENT)
28985,B100000,00000,1301,00000PATIENT DAYS
28985,B100000,00000,1302,00000PATIENT DAYS
28985,B100000,00000,1303,00000PATIENT DAYS
28985,B100000,00000,1400,00000ASSIGNED TIME
28985,E10A180,00350,0100,10/07/1997
28985,E10A180,00550,0100,04/07/1998
28985,H710000,00550,0100,04/07/1998
28985,S000000,00100,0200,03/30/1998
28985,S200000,00100,0100,817 MAIN STREET N.E.
28985,S200000,00200,0100,MINNEAPOLIS
28985,S200000,00200,0200,MN
28985,S200000,00200,0300,55413
28985,S200000,00300,0100,HENNEPIN
28985,S200000,00400,0100,CATHOLIC ELDERCARE ON MAIN
28985,S200000,00400,0200,245439
28985,S200000,00400,0300,03/01/1987
28985,S200000,00400,0500,O
28985,S200000,00800,0200,248043
28985,S200000,00800,0300,09/16/1996
28985,S200000,00800,0500,P
28985,S200000,01500,0100,Y
28985,S200000,01900,0100,COMMUNITY BASED
28985,S200000,02200,0100,Y
28985,S410002,01300,0000,DIRECTOR O
28989,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28989,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28989,A000000,00300,0000,00300EMPLOYEE BENEFITS
28989,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28989,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28989,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28989,A000000,00700,0000,00700HOUSEKEEPING
28989,A000000,00800,0000,00800DIETARY
28989,A000000,00900,0000,00900NURSING ADMINISTRATION
28989,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28989,A000000,01100,0000,01100PHARMACY
28989,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28989,A000000,01300,0000,01300SOCIAL SERVICE
28989,A000000,01301,0000,01301ACTIVITIES AND CHAPLAIN
28989,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28989,A000000,01600,0000,01600SKILLED NURSING FACILITY
28989,A000000,02500,0000,02500PHYSICAL THERAPY
28989,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28989,A000000,02700,0000,02700SPEECH PATHOLOGY
28989,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28989,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28989,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28989,A000000,05000,0000,05000CORF
28989,A000000,05010,0000,05010CMHC
28989,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28989,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28989,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28989,A000000,05900,0000,05900BARBER & BEAUTY SHOP
28989,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28989,A000000,06151,0000,06301MEALS ON WHEELS
28989,B100000,00000,0100,00001(SQUARE FEET)
28989,B100000,00000,0200,00001(SQUARE FEET)
28989,B100000,00000,0300,00001(GROSS SALARIES)
28989,B100000,00000,0400,00001(ACCUM COST)
28989,B100000,00000,0500,00001(SQUARE FEET)
28989,B100000,00000,0600,00001(RESIDENT DAYS)
28989,B100000,00000,0700,00001(SQUARE FEET)
28989,B100000,00000,0800,00001MEALS SERV ED
28989,B100000,00000,0900,00001(RESIDENT DAYS)
28989,B100000,00000,1000,00001(COSTED REQUIS)
28989,B100000,00000,1100,00001(COSTED REQUIS)
28989,B100000,00000,1200,00001(RESIDENT DAYS)
28989,B100000,00000,1300,00001(RESIDENT DAYS)
28989,B100000,00000,1301,00001(RESIDENT DAYS)
28989,B100000,00000,1400,00001(ASSIGNED TIME)
28989,E10A180,00301,0100,10/07/1997
28989,E10A180,00501,0100,02/24/1998
28989,E10A180,00501,0300,02/24/1998
28989,S000000,00100,0200,02/02/1998
28989,S200000,00100,0100,102 E NORTH STREET
28989,S200000,00200,0100,JANESVILLE
28989,S200000,00200,0200,MN
28989,S200000,00200,0300,56048
28989,S200000,00300,0100,WASECA
28989,S200000,00400,0100,JANESVILLE NURSING HOME
28989,S200000,00400,0200,245440
28989,S200000,00400,0300,02/01/1987
28989,S200000,00400,0500,P
28989,S200000,01500,0100,Y
28991,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28991,A000000,00101,0000,00101CAP REL COSTS - HOSPITAL
28991,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28991,A000000,00300,0000,00300EMPLOYEE BENEFITS
28991,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28991,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28991,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28991,A000000,00700,0000,00700HOUSEKEEPING
28991,A000000,00800,0000,00800DIETARY
28991,A000000,00900,0000,00900NURSING ADMINISTRATION
28991,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28991,A000000,01100,0000,01100PHARMACY
28991,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28991,A000000,01300,0000,01300SOCIAL SERVICE
28991,A000000,01301,0000,01301ACTIVITIES
28991,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28991,A000000,01600,0000,01600SKILLED NURSING FACILITY
28991,A000000,02200,0000,02200LABORATORY
28991,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
28991,A000000,02500,0000,02500PHYSICAL THERAPY
28991,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28991,A000000,02700,0000,02700SPEECH PATHOLOGY
28991,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28991,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28991,A000000,03050,0000,03300OTHER THERAPUTIC SERVICES
28991,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28991,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
28991,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
28991,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
28991,A000000,05000,0000,05000CORF
28991,A000000,05010,0000,05010CMHC
28991,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28991,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28991,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28991,A000000,06150,0000,06300DISCONTINUED HOSPITAL OPERATION
28991,B100000,00000,0100,00000SQUARE FEET
28991,B100000,00000,0101,00000
28991,B100000,00000,0200,00000SQUARE FEET
28991,B100000,00000,0300,00000GROSS SALARIES
28991,B100000,00000,0400,00000ACCUM COST
28991,B100000,00000,0500,00000SQUARE FEET
28991,B100000,00000,0600,00000POUNDS OF LAUNDRY
28991,B100000,00000,0700,00000HOURS OF SERVICE
28991,B100000,00000,0800,00000MEALS SERVED
28991,B100000,00000,0900,00000DIRECT NRSG HRS
28991,B100000,00000,1000,00000COSTED REQUIS
28991,B100000,00000,1100,00000COSTED REQUIS
28991,B100000,00000,1200,00000TIME SPENT
28991,B100000,00000,1300,00000TIME SPENT
28991,B100000,00000,1301,00000(RESIDENT AYS)
28991,B100000,00000,1400,00000ASSIGNED TIME
28991,E10A180,00301,0100,10/28/1997
28991,E10A180,00501,0300,03/17/1998
28991,E10A180,00550,0100,03/17/1998
28991,H710000,00301,0100,10/28/1997
28991,H710000,00550,0100,03/17/1998
28991,S000000,00100,0200,02/25/1998
28991,S200000,00100,0100,800 MEMORIAL DRIVE
28991,S200000,00200,0100,SPRING VALLEY
28991,S200000,00200,0200,MN
28991,S200000,00200,0300,55975
28991,S200000,00300,0100,FILLMORE
28991,S200000,00400,0100,SPRING VALLEY CARE CENTER
28991,S200000,00400,0200,245442
28991,S200000,00400,0300,03/01/1987
28991,S200000,00400,0500,P
28991,S200000,00800,0200,247226
28991,S200000,00800,0300,12/18/1986
28991,S200000,00800,0500,P
28991,S200000,01500,0100,Y
28994,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28994,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28994,A000000,00300,0000,00300EMPLOYEE BENEFITS
28994,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28994,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28994,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28994,A000000,00700,0000,00700HOUSEKEEPING
28994,A000000,00800,0000,00800DIETARY
28994,A000000,00900,0000,00900NURSING ADMINISTRATION
28994,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28994,A000000,01100,0000,01100PHARMACY
28994,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28994,A000000,01300,0000,01300SOCIAL SERVICE
28994,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28994,A000000,01600,0000,01600SKILLED NURSING FACILITY
28994,A000000,02500,0000,02500PHYSICAL THERAPY
28994,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28994,A000000,02700,0000,02700SPEECH PATHOLOGY
28994,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28994,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28994,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28994,A000000,05000,0000,05000CORF
28994,A000000,05010,0000,05010CMHC
28994,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28994,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28994,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28994,B100000,00000,0100,00040(SQUARE FEET)
28994,B100000,00000,0200,00040(SQUARE FEET)
28994,B100000,00000,0300,00040(GROSS SALARIES)
28994,B100000,00000,0400,00040(ACCUM COST)
28994,B100000,00000,0500,00040(SQUARE FEET)
28994,B100000,00000,0600,00040(POUNDS OF LAUNDRY)
28994,B100000,00000,0700,00040(HOURS OF SERVICE)
28994,B100000,00000,0800,00040(MEALS SERVED)
28994,B100000,00000,0900,00040(DIRECT NRSG HRS)
28994,B100000,00000,1000,00040(COSTED REQUIS)
28994,B100000,00000,1100,00040(COSTED REQUIS)
28994,B100000,00000,1200,00040(TIME SPENT)
28994,B100000,00000,1300,00040(TIME SPENT)
28994,B100000,00000,1400,00040(ASSIGNED TIME)
28994,E10A180,00550,0100,08/11/1998
28994,E10A180,00550,0300,08/11/1998
28994,S000000,00100,0200,05/28/1998
28994,S200000,00100,0100,1340 WEST THIRD AVENUE
28994,S200000,00200,0100,SHAKOPEE
28994,S200000,00200,0200,MN
28994,S200000,00200,0300,55379
28994,S200000,00300,0100,SCOTT
28994,S200000,00400,0100,SHAKOPEE FRIENDSHIP MANOR
28994,S200000,00400,0200,245445
28994,S200000,00400,0300,03/01/1987
28994,S200000,00400,0500,O
28994,S200000,01500,0100,Y
28997,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
28997,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
28997,A000000,00300,0000,00300EMPLOYEE BENEFITS
28997,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
28997,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
28997,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
28997,A000000,00700,0000,00700HOUSEKEEPING
28997,A000000,00800,0000,00800DIETARY
28997,A000000,00900,0000,00900NURSING ADMINISTRATION
28997,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
28997,A000000,01100,0000,01100PHARMACY
28997,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
28997,A000000,01300,0000,01300SOCIAL SERVICE
28997,A000000,01350,0000,01500OTHER GENERAL SERVICES
28997,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
28997,A000000,01600,0000,01600SKILLED NURSING FACILITY
28997,A000000,02300,0000,02300INTRAVENOUS THERAPY
28997,A000000,02500,0000,02500PHYSICAL THERAPY
28997,A000000,02600,0000,02600OCCUPATIONAL THERAPY
28997,A000000,02700,0000,02700SPEECH PATHOLOGY
28997,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
28997,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
28997,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
28997,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
28997,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
28997,A000000,04750,0000,05100OTHER REIMBURSABLE COST
28997,A000000,05000,0000,05000CORF
28997,A000000,05010,0000,05010CMHC
28997,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
28997,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
28997,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
28997,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
28997,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
28997,A000000,06201,0000,06201JOHN PAUL APARTMENTS
28997,A000000,06202,0000,06202ASSUMPTION COURTS
28997,A000000,06203,0000,06203ADULT DAY CARE
28997,A000000,06204,0000,06204MEALS ON WHEELS
28997,B100000,00000,0100,00000SQUARE FEET
28997,B100000,00000,0200,00000SQUARE FEET
28997,B100000,00000,0300,00000GROSS SALARIES
28997,B100000,00000,0400,00000ACCUM COST
28997,B100000,00000,0500,00000SQUARE FEET
28997,B100000,00000,0600,00000RESIDENT DAYS
28997,B100000,00000,0700,00000HOURS OF SERVICE
28997,B100000,00000,0800,00000MEALS SERVED
28997,B100000,00000,0900,00000HOURS OF SERVICE
28997,B100000,00000,1000,00000COSTED REQUISITIO
28997,B100000,00000,1100,00000COSTED REQUISITIO
28997,B100000,00000,1200,00000TIME SPENT
28997,B100000,00000,1300,00000TIME SPENT
28997,B100000,00000,1350,00000
28997,B100000,00000,1400,00000TIME SPENT
28997,E10A180,00301,0100,01/15/1998
28997,E10A180,00501,0100,08/20/1998
28997,S000000,00100,0200,06/01/1998
28997,S200000,00100,0100,715 NORTH FIRST STREET
28997,S200000,00200,0100,COLD SPRING
28997,S200000,00200,0200,MN
28997,S200000,00200,0300,56320
28997,S200000,00300,0100,STEARNS
28997,S200000,00400,0100,ASSUMPTION HOME
28997,S200000,00400,0200,245446
28997,S200000,00400,0300,03/01/1987
28997,S200000,00400,0500,O
28997,S200000,01500,0100,Y
29001,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29001,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29001,A000000,00300,0000,00300EMPLOYEE BENEFITS
29001,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29001,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29001,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29001,A000000,00700,0000,00700HOUSEKEEPING
29001,A000000,00800,0000,00800DIETARY
29001,A000000,00900,0000,00900NURSING ADMINISTRATION
29001,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29001,A000000,01100,0000,01100PHARMACY
29001,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29001,A000000,01300,0000,01300SOCIAL SERVICE
29001,A000000,01301,0000,01301ACTIVITIES AND CHAPLAIN
29001,A000000,01302,0000,01302COMMUNITY HEALTH COORDINATOR
29001,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29001,A000000,01600,0000,01600SKILLED NURSING FACILITY
29001,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29001,A000000,02500,0000,02500PHYSICAL THERAPY
29001,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29001,A000000,02700,0000,02700SPEECH PATHOLOGY
29001,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29001,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29001,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
29001,A000000,03051,0000,03301PROSTHETIC / ORTH DEV.E COST CE
29001,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
29001,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29001,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
29001,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
29001,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
29001,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
29001,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
29001,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
29001,A000000,05000,0000,05000CORF
29001,A000000,05010,0000,05010CMHC
29001,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29001,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29001,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29001,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29001,A000000,06150,0000,06300DAY CARE
29001,A000000,06151,0000,06301MEALS ON WHEELS
29001,A000000,06152,0000,06302ALZHEIMERS DAY CARE
29001,A000000,06153,0000,06303ASSISTED LIVING UNIT
29001,A000000,06154,0000,06304DONATORY CORPORATION
29001,A81000A,00100,0100,Y
29001,A81000B,00100,0300,DONATORY A & G
29001,A81000B,00200,0300,DONATORY OPERATING EXPENS
29001,A81000C,00100,0100,G
29001,A81000C,00100,0400,SACRED HEART DONAT. CORP.
29001,A81000C,00100,0600,FUNDRAISING
29001,B100000,00000,0100,00004SQUARE FEET
29001,B100000,00000,0200,00004SQUARE FEET
29001,B100000,00000,0300,00004GROSS SALARIES
29001,B100000,00000,0400,00004ACCUM COST
29001,B100000,00000,0500,00004SQUARE FEET
29001,B100000,00000,0600,00004RESIDENT DAYS
29001,B100000,00000,0700,00004SQUARE FEET
29001,B100000,00000,0800,00004MEALS SERVED
29001,B100000,00000,0900,00004DAYS
29001,B100000,00000,1000,00004COSTED REQUIS
29001,B100000,00000,1100,00004COSTED REQUIS
29001,B100000,00000,1200,00004RESIDENT DAYS
29001,B100000,00000,1300,00004RESIDENT DAYS
29001,B100000,00000,1301,00004RESIDENT DAYS
29001,B100000,00000,1302,00004RESIDENT DAYS
29001,B100000,00000,1400,00004ASSIGNED TIME
29001,E10A180,00301,0100,10/07/1997
29001,E10A180,00501,0300,03/17/1998
29001,E10A180,00550,0100,03/17/1998
29001,H710000,00350,0100,10/07/1997
29001,H710000,00501,0100,03/17/1998
29001,H710000,00501,0300,03/17/1998
29001,S000000,00100,0200,02/27/1998
29001,S200000,00100,0100,1200 12TH STREET SW
29001,S200000,00200,0100,AUSTIN
29001,S200000,00200,0200,MN
29001,S200000,00200,0300,55912
29001,S200000,00300,0100,MOWER
29001,S200000,00400,0100,SACRED HEART CARE CENTER  INC.
29001,S200000,00400,0200,245447
29001,S200000,00400,0300,03/01/1987
29001,S200000,00400,0500,P
29001,S200000,00800,0200,247156
29001,S200000,00800,0300,04/10/1984
29001,S200000,00800,0500,P
29001,S200000,01500,0100,Y
29007,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29007,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29007,A000000,00300,0000,00300EMPLOYEE BENEFITS
29007,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29007,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29007,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29007,A000000,00700,0000,00700HOUSEKEEPING
29007,A000000,00800,0000,00800DIETARY
29007,A000000,00900,0000,00900NURSING ADMINISTRATION
29007,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29007,A000000,01100,0000,01100PHARMACY
29007,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29007,A000000,01300,0000,01300SOCIAL SERVICE
29007,A000000,01301,0000,01301ACTIVITIES/CHAPLAIN
29007,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29007,A000000,01600,0000,01600SKILLED NURSING FACILITY
29007,A000000,02200,0000,02200LABORATORY
29007,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29007,A000000,02500,0000,02500PHYSICAL THERAPY
29007,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29007,A000000,02700,0000,02700SPEECH PATHOLOGY
29007,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29007,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29007,A000000,03050,0000,03300COMPLEX EQUIPMENT
29007,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29007,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
29007,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
29007,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
29007,A000000,05000,0000,05000CORF
29007,A000000,05010,0000,05010CMHC
29007,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29007,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29007,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29007,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29007,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29007,A000000,06151,0000,06301FRIENDSHIP APARTMENTS
29007,A000000,06152,0000,06302MN ODDFELLOW HSG FOR ELDERLY
29007,A000000,06153,0000,06303BOARD AND LODGING
29007,A000000,06154,0000,06304DAY CARE
29007,A000000,06155,0000,06305FRIENDSHIP MANOR
29007,A000000,06156,0000,06306COTTAGE APARTMENTS
29007,A000000,06157,0000,06307FOUNDATION
29007,A81000A,00100,0100,Y
29007,A81000B,00100,0300,MOFHE OPERATING EXPENSES
29007,A81000B,00200,0300,MOHFE ADMINISTRATIVE EXP
29007,A81000B,00300,0300,FOUNDATION OPERATING EXP
29007,A81000B,00400,0300,FOUNDATION ADMIN EXPENSE
29007,A81000C,00100,0100,G
29007,A81000C,00100,0400,MN ODDFELLOWS HSG ELDERLY
29007,A81000C,00100,0600,ELDERLY APARTMENTS
29007,A81000C,00200,0100,G
29007,A81000C,00200,0400,MN ODDFELLOWS FOUNDATION
29007,A81000C,00200,0600,FUNDRAISING
29007,B100000,00000,0100,00007SQUARE FEET
29007,B100000,00000,0200,00007SQUARE FEET
29007,B100000,00000,0300,00007GROSS SALARIES
29007,B100000,00000,0400,00007ACCUM. COST
29007,B100000,00000,0500,00007SQUARE FEET
29007,B100000,00000,0600,00007RESIDENT DAYS
29007,B100000,00000,0700,00007SQUARE FEET
29007,B100000,00000,0800,00007MEALS SERVED
29007,B100000,00000,0900,00007RESIDENT DAYS
29007,B100000,00000,1000,00007COSTED REQUIS
29007,B100000,00000,1100,00007COSTED REQUIS
29007,B100000,00000,1200,00007RESIDENT DAYS
29007,B100000,00000,1300,00007RESIDENT DAYS
29007,B100000,00000,1301,00007RESIDENT DAYS
29007,B100000,00000,1400,00007ASSIGNED TIME
29007,E10A180,00301,0100,05/27/1997
29007,E10A180,00302,0100,10/07/1997
29007,E10A180,00550,0100,03/17/1998
29007,E10A180,00550,0300,03/17/1998
29007,H710000,00501,0100,03/17/1998
29007,S000000,00100,0200,02/26/1998
29007,S200000,00100,0100,815 FOREST AVENUE
29007,S200000,00200,0100,NORTHFIELD
29007,S200000,00200,0200,MN
29007,S200000,00200,0300,55057
29007,S200000,00300,0100,GOODHUE
29007,S200000,00400,0100,THREE LINKS CARE CENTER
29007,S200000,00400,0200,245450
29007,S200000,00400,0300,09/01/1988
29007,S200000,00400,0500,O
29007,S200000,00800,0200,247021
29007,S200000,00800,0300,03/24/1994
29007,S200000,00800,0500,P
29007,S200000,01500,0100,Y
29014,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29014,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29014,A000000,00300,0000,00300EMPLOYEE BENEFITS
29014,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29014,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29014,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29014,A000000,00700,0000,00700HOUSEKEEPING
29014,A000000,00800,0000,00800DIETARY
29014,A000000,00900,0000,00900NURSING ADMINISTRATION
29014,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29014,A000000,01100,0000,01100PHARMACY
29014,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29014,A000000,01300,0000,01300SOCIAL SERVICE
29014,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29014,A000000,01600,0000,01600SKILLED NURSING FACILITY
29014,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29014,A000000,02700,0000,02700SPEECH PATHOLOGY
29014,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29014,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29014,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29014,A000000,05000,0000,05000CORF
29014,A000000,05010,0000,05010CMHC
29014,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29014,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29014,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29014,A000000,06103,0000,06103NORTHWESTERN MANOR APTS
29014,B100000,00000,0100,00003(SQUARE FEET)
29014,B100000,00000,0200,00003(SQUARE FEET)
29014,B100000,00000,0300,00003(GROSS SALARIES)
29014,B100000,00000,0400,00003(ACCUM COST)
29014,B100000,00000,0500,00003(SQUARE FEET)
29014,B100000,00000,0600,00003(POUNDS OF LAUNDRY)
29014,B100000,00000,0700,00003(HOURS OF SERVICE)
29014,B100000,00000,0800,00003(MEALS SERVED)
29014,B100000,00000,0900,00003(DIRECT NRSG HRS)
29014,B100000,00000,1000,00003(COSTED REQUIS)
29014,B100000,00000,1100,00003(COSTED REQUIS)
29014,B100000,00000,1200,00003(TIME SPENT)
29014,B100000,00000,1300,00003(TIME SPENT)
29014,B100000,00000,1400,00003(ASSIGNED TIME)
29014,E10A180,00301,0100,05/28/1998
29014,E10A180,00501,0100,12/03/1998
29014,S000000,00100,0200,09/30/1998
29014,S200000,00100,0100,824 SOUTH SHERIDAN
29014,S200000,00200,0100,FERGUS FALLS
29014,S200000,00200,0200,MINNESOTA
29014,S200000,00200,0300,56537
29014,S200000,00300,0100,OTTERTAIL
29014,S200000,00400,0100,BROEN MEMORIAL HOME
29014,S200000,00400,0200,245453
29014,S200000,00400,0300,04/01/1987
29014,S200000,00400,0500,O
29014,S200000,01500,0100,Y
29014,S200000,01900,0100,NONPROFIT 501(C)(3)CORP
29023,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29023,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29023,A000000,00300,0000,00300EMPLOYEE BENEFITS
29023,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29023,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29023,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29023,A000000,00700,0000,00700HOUSEKEEPING
29023,A000000,00800,0000,00800DIETARY
29023,A000000,00900,0000,00900NURSING ADMINISTRATION
29023,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29023,A000000,01100,0000,01100PHARMACY
29023,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29023,A000000,01300,0000,01300SOCIAL SERVICE
29023,A000000,01350,0000,01500OTHER GENERAL SERVICES
29023,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29023,A000000,01600,0000,01600SKILLED NURSING FACILITY
29023,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29023,A000000,02500,0000,02500PHYSICAL THERAPY
29023,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29023,A000000,02700,0000,02700SPEECH PATHOLOGY
29023,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29023,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29023,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
29023,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29023,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29023,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29023,A000000,05000,0000,05000CORF
29023,A000000,05010,0000,05010CMHC
29023,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29023,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29023,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29023,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29023,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
29023,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29023,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29023,A81000A,00100,0100,Y
29023,A81000B,00100,0300,ADJUST TO HO COST STATEMENT
29023,A81000B,00200,0300,ADJUST TO HO COST STATEMENT
29023,A81000C,00100,0100,B
29023,A81000C,00100,0400,HEALTH DIMENSIONS  INC.
29023,A81000C,00100,0600,MANAGEMENT COMPANY
29023,B100000,00000,0100,00000(SQUARE FEET)
29023,B100000,00000,0200,00000(SQUARE FEET)
29023,B100000,00000,0300,00000(GROSS SALARIES)
29023,B100000,00000,0400,00000(ACCUM COST)
29023,B100000,00000,0500,00000(SQUARE FEET)
29023,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
29023,B100000,00000,0700,00000(HOURS OF SERVICE)
29023,B100000,00000,0800,00000(MEALS SERVED)
29023,B100000,00000,0900,00000(DIRECT NRSG HRS)
29023,B100000,00000,1000,00000(COSTED REQUIS)
29023,B100000,00000,1100,00000(COSTED REQUIS)
29023,B100000,00000,1200,00000(TIME SPENT)
29023,B100000,00000,1300,00000(TIME SPENT)
29023,B100000,00000,1350,00000
29023,B100000,00000,1400,00000(ASSIGNED TIME)
29023,S000000,00100,0200,12/03/1997
29023,S200000,00100,0100,551 FOURTH STREET NORTH
29023,S200000,00200,0100,WINSTAD
29023,S200000,00200,0200,MN
29023,S200000,00200,0300,55395
29023,S200000,00300,0100,MCLEOD
29023,S200000,00400,0100,HDI DBA. ST. MARYS CARE CENTER
29023,S200000,00400,0200,245459
29023,S200000,00400,0300,04/01/1987
29023,S200000,00400,0500,O
29023,S200000,01500,0100,Y
29024,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29024,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29024,A000000,00300,0000,00300EMPLOYEE BENEFITS
29024,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29024,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29024,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29024,A000000,00700,0000,00700HOUSEKEEPING
29024,A000000,00800,0000,00800DIETARY
29024,A000000,00900,0000,00900NURSING ADMINISTRATION
29024,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29024,A000000,01100,0000,01100PHARMACY
29024,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29024,A000000,01300,0000,01300SOCIAL SERVICE
29024,A000000,01350,0000,01500OTHER GENERAL SERVICES
29024,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29024,A000000,01600,0000,01600SKILLED NURSING FACILITY
29024,A000000,02500,0000,02500PHYSICAL THERAPY
29024,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29024,A000000,02700,0000,02700SPEECH PATHOLOGY
29024,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29024,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29024,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
29024,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29024,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29024,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29024,A000000,05000,0000,05000CORF
29024,A000000,05010,0000,05010CMHC
29024,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29024,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29024,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29024,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29024,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
29024,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29024,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29024,A81000A,00100,0100,Y
29024,A81000B,00100,0300,MANAGEMENT FEES
29024,A81000B,00200,0300,CAPITAL RELATED BLDG.
29024,A81000B,00300,0300,SENIOR DIMENSIONS PHARMAC
29024,A81000C,00100,0100,A
29024,A81000C,00100,0400,HEALTH DIMENSIONS INC.
29024,A81000C,00100,0600,MANAGEMENT COMPANY
29024,A81000C,00200,0100,A
29024,A81000C,00200,0400,HEALTH DIMENSIONS INC.
29024,A81000C,00200,0600,MANAGEMENT COMPANY
29024,A81000C,00300,0100,A
29024,A81000C,00300,0400,HEALTH DIMENSIONS INC.
29024,A81000C,00300,0600,MANAGEMENT COMPANY
29024,A81000C,00400,0100,A
29024,A81000C,00400,0400,HEALTH DIMENSIONS INC.
29024,A81000C,00400,0600,MANAGEMENT COMPANY
29024,A81000C,00500,0100,A
29024,A81000C,00500,0400,HEALTH DIMENSIONS INC.
29024,A81000C,00500,0600,MANAGEMENT COMPANY
29024,A81000C,00600,0100,B
29024,A81000C,00600,0400,SENIOR DIMENSIONS PHARMAC
29024,A81000C,00600,0600,PHARMACY
29024,B100000,00000,0100,00000SQUARE FEET
29024,B100000,00000,0200,00000SQUARE FEET
29024,B100000,00000,0300,00000GROSS SALARIES
29024,B100000,00000,0400,00000ACCUM COST
29024,B100000,00000,0500,00000SQUARE FEET
29024,B100000,00000,0600,00000RESIDENT DAYS
29024,B100000,00000,0700,00000SQUARE FEET
29024,B100000,00000,0800,00000MEALS SERVED
29024,B100000,00000,0900,00000RESIDENT DAYS
29024,B100000,00000,1000,00000COSTED REQUIS
29024,B100000,00000,1100,00000COSTED REQUIS
29024,B100000,00000,1200,00000RESIDENT DAYS
29024,B100000,00000,1300,00000RESIDENT DAYS
29024,B100000,00000,1350,00000
29024,B100000,00000,1400,00000TIME SPENT
29024,E10A180,00501,0100,03/24/1998
29024,E10A180,00501,0300,03/24/1998
29024,S000000,00100,0200,02/27/1998
29024,S200000,00100,0100,551 FOURTH STREET NORTH
29024,S200000,00200,0100,WINSTED
29024,S200000,00200,0200,MN
29024,S200000,00200,0300,55395
29024,S200000,00300,0100,MCLEOD
29024,S200000,00400,0100,ST. MARYS CARE CENTER  INC.-WINSTED
29024,S200000,00400,0200,245459
29024,S200000,00400,0300,04/01/1987
29024,S200000,00400,0500,O
29024,S200000,01500,0100,Y
29027,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29027,A000000,00101,0000,00101CAP REL COSTS - DYCKMAN BLD
29027,A000000,00102,0000,00102CAP REL COSTS - LAKESIDE BLD
29027,A000000,00103,0000,00103CAP REL COSTS - WEST BLDG
29027,A000000,00104,0000,00104CAP REL COSTS - INTEREST
29027,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29027,A000000,00300,0000,00300EMPLOYEE BENEFITS
29027,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29027,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29027,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29027,A000000,00700,0000,00700HOUSEKEEPING
29027,A000000,00800,0000,00800DIETARY
29027,A000000,00900,0000,00900NURSING ADMINISTRATION
29027,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29027,A000000,01100,0000,01100PHARMACY
29027,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29027,A000000,01300,0000,01300SOCIAL SERVICE
29027,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29027,A000000,01600,0000,01600SKILLED NURSING FACILITY
29027,A000000,02500,0000,02500PHYSICAL THERAPY
29027,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29027,A000000,02700,0000,02700SPEECH PATHOLOGY
29027,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29027,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29027,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29027,A000000,04750,0000,05100OTHER REIMBURSEABLE COST
29027,A000000,05000,0000,05000CORF
29027,A000000,05010,0000,05010CMHC
29027,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29027,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29027,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29027,A000000,05300,0000,05300INTEREST EXPENSE
29027,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29027,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
29027,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29027,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
29027,A000000,06150,0000,06300FUNDRAISING
29027,A000000,06151,0000,06301ASSISTED LIVING
29027,A000000,06201,0000,06201DEVELOPMENT
29027,A000000,06202,0000,06202ASSISTED LIVING
29027,B100000,00000,0100,00001(SQUARE FEET)
29027,B100000,00000,0101,00001(SQUARE FEET)
29027,B100000,00000,0102,00001(SQUARE FEET)
29027,B100000,00000,0103,00001(SQUARE FEET)
29027,B100000,00000,0104,00001(SQUARE FEET)
29027,B100000,00000,0200,00001(SQUARE FEET)
29027,B100000,00000,0300,00001(GROSS SALARIES)
29027,B100000,00000,0400,00001(ACCUM COST)
29027,B100000,00000,0500,00001(SQUARE FEET)
29027,B100000,00000,0600,00001(PATIENT DAYS)
29027,B100000,00000,0700,00001(SQUARE FEET)
29027,B100000,00000,0800,00001(MEALS SERVED)
29027,B100000,00000,0900,00001(HOURS OF SERVICE)
29027,B100000,00000,1000,00001(COSTED REQUIS)
29027,B100000,00000,1100,00001(COSTED REQUIS)
29027,B100000,00000,1200,00001(PATIENT DAYS)
29027,B100000,00000,1300,00001(PATIENT DAYS)
29027,B100000,00000,1400,00001(ASSIGNED TIME)
29027,E10A180,00301,0100,10/28/1997
29027,E10A180,00501,0100,03/25/1998
29027,S000000,00100,0200,02/27/1998
29027,S200000,00100,0100,3700 CEDAR LAKE AVENUE
29027,S200000,00200,0100,ST. LOUIS PARK
29027,S200000,00200,0200,MN
29027,S200000,00300,0100,HENNEPIN
29027,S200000,00400,0100,JONES-HARRISON RESIDENCE
29027,S200000,00400,0200,245460
29027,S200000,00400,0300,04/01/1987
29027,S200000,00400,0500,O
29027,S200000,01500,0100,Y
29027,S200000,02800,0100,Y
29036,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29036,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29036,A000000,00300,0000,00300EMPLOYEE BENEFITS
29036,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29036,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29036,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29036,A000000,00700,0000,00700HOUSEKEEPING
29036,A000000,00800,0000,00800DIETARY
29036,A000000,00900,0000,00900NURSING ADMINISTRATION
29036,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29036,A000000,01100,0000,01100PHARMACY
29036,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29036,A000000,01300,0000,01300SOCIAL SERVICE
29036,A000000,01350,0000,01500OTHER GENERAL SERVICES
29036,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29036,A000000,01600,0000,01600SKILLED NURSING FACILITY
29036,A000000,02500,0000,02500PHYSICAL THERAPY
29036,A000000,02700,0000,02700SPEECH PATHOLOGY
29036,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29036,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29036,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
29036,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29036,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29036,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29036,A000000,05000,0000,05000CORF
29036,A000000,05010,0000,05010CMHC
29036,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29036,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29036,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29036,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29036,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29036,A000000,05901,0000,05901APARTMENTS
29036,A000000,05902,0000,05902DAY CARE
29036,A000000,05903,0000,05903FOUNDATION
29036,A000000,05904,0000,05904HOUSING
29036,A000000,06150,0000,06300CONTRACT MEALS
29036,B100000,00000,0100,00000(SQUARE FEET)
29036,B100000,00000,0200,00000(SQUARE FEET)
29036,B100000,00000,0300,00000(GROSS SALARIES)
29036,B100000,00000,0400,00000(ACCUM COST)
29036,B100000,00000,0500,00000(SQUARE FEET)
29036,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
29036,B100000,00000,0700,00000(HOURS OF SERVICE)
29036,B100000,00000,0800,00000(MEALS SERVED)
29036,B100000,00000,0900,00000(DIRECT NRSG HRS)
29036,B100000,00000,1000,00000(COSTED REQUIS)
29036,B100000,00000,1100,00000(COSTED REQUIS)
29036,B100000,00000,1200,00000(RESIDENT DAYS)
29036,B100000,00000,1300,00000(TIME SPENT)
29036,B100000,00000,1350,00000
29036,B100000,00000,1400,00000(ASSIGNED TIME)
29036,E10A180,00301,0100,10/07/1997
29036,E10A180,00501,0100,03/23/1998
29036,E10A180,00550,0300,03/23/1998
29036,S000000,00100,0200,02/27/1998
29036,S200000,00100,0100,1006 SHERIDAN STREET SOUTH
29036,S200000,00200,0100,FERGUS FALLS
29036,S200000,00200,0200,MN
29036,S200000,00200,0300,56537
29036,S200000,00300,0100,OTTERTAIL
29036,S200000,00400,0100,PIONEER RETIREMENT COMMUNITY
29036,S200000,00400,0200,245463
29036,S200000,00400,0300,04/01/1987
29036,S200000,00400,0500,O
29036,S200000,01500,0100,Y
29036,S200000,02800,0100,Y
29043,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29043,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29043,A000000,00300,0000,00300EMPLOYEE BENEFITS
29043,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29043,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29043,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29043,A000000,00700,0000,00700HOUSEKEEPING
29043,A000000,00800,0000,00800DIETARY
29043,A000000,00900,0000,00900NURSING ADMINISTRATION
29043,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29043,A000000,01100,0000,01100PHARMACY
29043,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29043,A000000,01300,0000,01300SOCIAL SERVICE
29043,A000000,01350,0000,01500OTHER GENERAL SERVICES
29043,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29043,A000000,01600,0000,01600SKILLED NURSING FACILITY
29043,A000000,02100,0000,02100RADIOLOGY
29043,A000000,02200,0000,02200LABORATORY
29043,A000000,02300,0000,02300INTRAVENOUS THERAPY
29043,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29043,A000000,02500,0000,02500PHYSICAL THERAPY
29043,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29043,A000000,02700,0000,02700SPEECH PATHOLOGY
29043,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29043,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29043,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
29043,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29043,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29043,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29043,A000000,05000,0000,05000CORF
29043,A000000,05010,0000,05010CMHC
29043,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29043,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29043,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29043,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29043,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29043,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29043,A81000A,00100,0100,Y
29043,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
29043,A81000C,00100,0100,E
29043,A81000C,00100,0200,NATALIE R ZELEZNIKAR
29043,A81000C,00100,0400,BOARD OF SOCIAL MINISTRY
29043,A81000C,00100,0600,MANAGES NURSING HOME
29043,B100000,00000,0100,00000SQUARE FEET
29043,B100000,00000,0200,00000SQUARE FEET
29043,B100000,00000,0300,00000GROSS SALARIES
29043,B100000,00000,0400,00000ACCUM. COST
29043,B100000,00000,0500,00000SQUARE FEET
29043,B100000,00000,0600,00000RESIDENT DAYS
29043,B100000,00000,0700,00000SQUARE FEET
29043,B100000,00000,0800,00000MEALS SERVED
29043,B100000,00000,0900,00000RESIDENT DAYS
29043,B100000,00000,1000,00000COSTED REQUIS.
29043,B100000,00000,1100,00000COSTED REQUIS.
29043,B100000,00000,1200,00000RESIDENT DAYS
29043,B100000,00000,1300,00000RESIDENT DAYS
29043,B100000,00000,1350,00000
29043,B100000,00000,1400,00000TIME SPENT
29043,E10A180,00301,0100,10/07/1997
29043,E10A180,00550,0100,03/05/1998
29043,S000000,00100,0200,02/26/1998
29043,S200000,00100,0100,402 13TH AVENUE
29043,S200000,00200,0100,TWO HARBORS
29043,S200000,00200,0200,MN
29043,S200000,00200,0300,55616
29043,S200000,00300,0100,LAKE
29043,S200000,00400,0100,SUNRISE HOME
29043,S200000,00400,0200,245471
29043,S200000,00400,0300,05/01/1987
29043,S200000,00400,0500,O
29043,S200000,00400,0600,O
29043,S200000,01500,0100,Y
29046,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29046,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29046,A000000,00300,0000,00300EMPLOYEE BENEFITS
29046,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29046,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29046,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29046,A000000,00700,0000,00700HOUSEKEEPING
29046,A000000,00800,0000,00800DIETARY
29046,A000000,00900,0000,00900NURSING ADMINISTRATION
29046,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29046,A000000,01100,0000,01100PHARMACY
29046,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29046,A000000,01300,0000,01300SOCIAL SERVICE
29046,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29046,A000000,01600,0000,01600SKILLED NURSING FACILITY
29046,A000000,01800,0000,01800NURSING FACILITY
29046,A000000,02500,0000,02500PHYSICAL THERAPY
29046,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29046,A000000,02700,0000,02700SPEECH PATHOLOGY
29046,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29046,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29046,A000000,05000,0000,05000CORF
29046,A000000,05010,0000,05010CMHC
29046,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29046,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29046,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29046,B100000,00000,0100,00040(SQUARE FEET)
29046,B100000,00000,0200,00040(SQUARE FEET)
29046,B100000,00000,0300,00040(GROSS SALARIES)
29046,B100000,00000,0400,00040(ACCUM COST)
29046,B100000,00000,0500,00040(SQUARE FEET)
29046,B100000,00000,0600,00040(POUNDS OF LAUNDRY)
29046,B100000,00000,0700,00040(HOURS OF SERVICE)
29046,B100000,00000,0800,00040(MEALS SERVED)
29046,B100000,00000,0900,00040(DIRECT NRSG HRS)
29046,B100000,00000,1000,00040(COSTED REQUIS)
29046,B100000,00000,1100,00040(COSTED REQUIS)
29046,B100000,00000,1200,00040(TIME SPENT)
29046,B100000,00000,1300,00040(TIME SPENT)
29046,B100000,00000,1400,00040(ASSIGNED TIME)
29046,E10A180,00550,0100,12/15/1998
29046,E10A180,00550,0300,12/15/1998
29046,S000000,00100,0200,11/02/1998
29046,S200000,00100,0100,640 3RD STREET
29046,S200000,00100,0300,386
29046,S200000,00200,0100,GAYLORD
29046,S200000,00200,0200,MN
29046,S200000,00300,0100,SIBLEY
29046,S200000,00400,0100,GAYLORD LAKEVIEW HOME
29046,S200000,00400,0200,245473
29046,S200000,00400,0300,05/01/1987
29046,S200000,00400,0500,P
29046,S200000,01500,0100,Y
29046,S200000,02800,0100,Y
29050,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29050,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29050,A000000,00300,0000,00300EMPLOYEE BENEFITS
29050,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29050,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29050,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29050,A000000,00700,0000,00700HOUSEKEEPING
29050,A000000,00800,0000,00800DIETARY
29050,A000000,00900,0000,00900NURSING ADMINISTRATION
29050,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29050,A000000,01100,0000,01100PHARMACY
29050,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29050,A000000,01300,0000,01300SOCIAL SERVICE
29050,A000000,01350,0000,01500OTHER GENERAL SERVICES
29050,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29050,A000000,01600,0000,01600SKILLED NURSING FACILITY
29050,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29050,A000000,02500,0000,02500PHYSICAL THERAPY
29050,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29050,A000000,02700,0000,02700SPEECH PATHOLOGY
29050,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29050,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29050,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
29050,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29050,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29050,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29050,A000000,05000,0000,05000CORF
29050,A000000,05010,0000,05010CMHC
29050,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29050,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29050,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29050,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29050,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29050,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29050,A000000,06151,0000,06301PARKWOOD APTS
29050,B100000,00000,0100,00001SQUARE FEET
29050,B100000,00000,0200,00001SQUARE FEET
29050,B100000,00000,0300,00001GROSS SALARIES
29050,B100000,00000,0400,00001ACCUM COST
29050,B100000,00000,0500,00001SQUARE FEET
29050,B100000,00000,0600,00001POUNDS OF LAUNDRY
29050,B100000,00000,0700,00001HOURS OF SERVICE
29050,B100000,00000,0800,00001MEALS SERVED
29050,B100000,00000,0900,00001DIRECT NRSG HRS
29050,B100000,00000,1000,00001COSTED REQUIS
29050,B100000,00000,1100,00001COSTED REQUIS
29050,B100000,00000,1200,00001TIME SPENT
29050,B100000,00000,1300,00001TIME SPENT
29050,B100000,00000,1350,00001
29050,B100000,00000,1400,00001ASSIGNED TIME
29050,E10A180,00501,0100,03/26/1998
29050,E10A180,00501,0300,03/26/1998
29050,S000000,00100,0200,02/26/1998
29050,S200000,00100,0100,401 STATE AID HIGHWAY 9
29050,S200000,00200,0100,BELVIEW
29050,S200000,00200,0200,MN
29050,S200000,00200,0300,56214
29050,S200000,00300,0100,REDWOOD
29050,S200000,00400,0100,PARKVIEW HOME
29050,S200000,00400,0200,245475
29050,S200000,00400,0300,05/01/1987
29050,S200000,00400,0500,O
29050,S200000,00400,0600,O
29050,S200000,01500,0100,Y
29053,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29053,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29053,A000000,00300,0000,00300EMPLOYEE BENEFITS
29053,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29053,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29053,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29053,A000000,00700,0000,00700HOUSEKEEPING
29053,A000000,00800,0000,00800DIETARY
29053,A000000,00900,0000,00900NURSING ADMINISTRATION
29053,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29053,A000000,01100,0000,01100PHARMACY
29053,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29053,A000000,01300,0000,01300SOCIAL SERVICE
29053,A000000,01350,0000,01500OTHER GENERAL SERVICES
29053,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29053,A000000,01600,0000,01600SKILLED NURSING FACILITY
29053,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29053,A000000,02500,0000,02500PHYSICAL THERAPY
29053,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29053,A000000,02700,0000,02700SPEECH PATHOLOGY
29053,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29053,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29053,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
29053,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29053,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29053,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29053,A000000,05000,0000,05000CORF
29053,A000000,05010,0000,05010CMHC
29053,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29053,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29053,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29053,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29053,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29053,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29053,A81000A,00100,0100,Y
29053,A81000B,00100,0300,MANAGEMENT FEES
29053,A81000B,00200,0300,SUPPLIES
29053,A81000B,00300,0300,DRUGS
29053,A81000B,00400,0300,SUPPLIES
29053,A81000B,00500,0300,EQUIPMENT
29053,A81000C,00100,0100,B
29053,A81000C,00100,0200,WALKER SOUTHVIEW
29053,A81000C,00100,0400,WALKER MANAGEMENT  INC
29053,A81000C,00100,0600,MANAGEMENT SERVICES
29053,A81000C,00200,0100,B
29053,A81000C,00200,0200,WALKER SOUTHVIEW
29053,A81000C,00200,0400,WALKER PHARMACY
29053,A81000C,00200,0600,DRUGS/SUPPLIES
29053,B100000,00000,0100,00000SQUARE FEET
29053,B100000,00000,0200,00000SQUARE FEET
29053,B100000,00000,0300,00000GROSS SALARIES
29053,B100000,00000,0400,00000ACCUM COST
29053,B100000,00000,0500,00000SQUARE FEET
29053,B100000,00000,0600,00000RESIDENT DAYS
29053,B100000,00000,0700,00000SQUARE FEET
29053,B100000,00000,0800,00000MEALS SERVED
29053,B100000,00000,0900,00000RESIDENT DAYS
29053,B100000,00000,1000,00000COSTED REQUIS
29053,B100000,00000,1100,00000COSTED REQUIS
29053,B100000,00000,1200,00000RESIDENT DAYS
29053,B100000,00000,1300,00000RESIDENT DAYS
29053,B100000,00000,1350,00000
29053,B100000,00000,1400,00000TIME SPENT
29053,E10A180,00501,0100,09/08/1998
29053,S000000,00100,0200,08/10/1998
29053,S200000,00100,0100,6130 LYNDALE AVENUE SOUTH
29053,S200000,00200,0100,MINNEAPOLIS
29053,S200000,00200,0200,MN
29053,S200000,00200,0300,55419
29053,S200000,00300,0100,HENNEPIN
29053,S200000,00400,0100,WALKER SOUTHVIEW
29053,S200000,00400,0200,245477
29053,S200000,00400,0300,05/01/1987
29053,S200000,00400,0500,O
29053,S200000,00400,0600,O
29053,S200000,01500,0100,Y
29057,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29057,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29057,A000000,00300,0000,00300EMPLOYEE BENEFITS
29057,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29057,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29057,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29057,A000000,00700,0000,00700HOUSEKEEPING
29057,A000000,00800,0000,00800DIETARY
29057,A000000,00900,0000,00900NURSING ADMINISTRATION
29057,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29057,A000000,01100,0000,01100PHARMACY
29057,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29057,A000000,01300,0000,01300SOCIAL SERVICE
29057,A000000,01301,0000,01301ACTIVITIES
29057,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29057,A000000,01600,0000,01600SKILLED NURSING FACILITY
29057,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29057,A000000,02500,0000,02500PHYSICAL THERAPY
29057,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29057,A000000,02700,0000,02700SPEECH PATHOLOGY
29057,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29057,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29057,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29057,A000000,05000,0000,05000CORF
29057,A000000,05010,0000,05010CMHC
29057,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29057,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29057,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29057,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29057,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29057,A000000,06151,0000,06301APARTMENTS
29057,B100000,00000,0100,00001(SQUARE FEET)
29057,B100000,00000,0200,00001(SQUARE FEET)
29057,B100000,00000,0300,00001(GROSS SALARIES)
29057,B100000,00000,0400,00001(ACCUM COST)
29057,B100000,00000,0500,00001(SQUARE FEET)
29057,B100000,00000,0600,00001(POUNDS OF LAUNDRY)
29057,B100000,00000,0700,00001(SQUARE FEET)
29057,B100000,00000,0800,00001(MEALS SERVED)
29057,B100000,00000,0900,00001(RESIDENT DAYS)
29057,B100000,00000,1000,00001(COSTED REQUIS)
29057,B100000,00000,1100,00001(COSTED REQUIS)
29057,B100000,00000,1200,00001(RESIDENT DAYS)
29057,B100000,00000,1300,00001(RESIDENT DAYS)
29057,B100000,00000,1301,00001(RESIDENT DAYS)
29057,B100000,00000,1400,00001(ASSIGNED TIME)
29057,E10A180,00350,0100,10/07/1997
29057,E10A180,00501,0100,02/03/1998
29057,E10A180,00550,0300,02/03/1998
29057,S000000,00100,0200,01/22/1998
29057,S200000,00100,0300,341
29057,S200000,00200,0100,BLOOMING PRAIRIE
29057,S200000,00200,0200,MN
29057,S200000,00200,0300,55917
29057,S200000,00300,0100,STEELE
29057,S200000,00400,0100,PRAIRIE MANOR INC
29057,S200000,00400,0200,245482
29057,S200000,00400,0300,05/01/1987
29057,S200000,00400,0500,O
29057,S200000,01500,0100,Y
29061,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29061,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29061,A000000,00300,0000,00300EMPLOYEE BENEFITS
29061,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29061,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29061,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29061,A000000,00700,0000,00700HOUSEKEEPING
29061,A000000,00800,0000,00800DIETARY
29061,A000000,00900,0000,00900NURSING ADMINISTRATION
29061,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29061,A000000,01100,0000,01100PHARMACY
29061,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29061,A000000,01300,0000,01300SOCIAL SERVICE
29061,A000000,01350,0000,01500OTHER GENERAL SERVICES
29061,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29061,A000000,01600,0000,01600SKILLED NURSING FACILITY
29061,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29061,A000000,02500,0000,02500PHYSICAL THERAPY
29061,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29061,A000000,02700,0000,02700SPEECH PATHOLOGY
29061,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29061,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29061,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
29061,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29061,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29061,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29061,A000000,05000,0000,05000CORF
29061,A000000,05010,0000,05010CMHC
29061,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29061,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29061,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29061,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29061,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29061,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29061,B100000,00000,0100,00000SQUARE FEET
29061,B100000,00000,0200,00000SQUARE FEET
29061,B100000,00000,0300,00000GROSS SALARIES
29061,B100000,00000,0400,00000ACCUM COST
29061,B100000,00000,0500,00000SQUARE FEET
29061,B100000,00000,0600,00000(RESIDENT DAYS)
29061,B100000,00000,0700,00000HOURS OF SERVICE
29061,B100000,00000,0800,00000MEALS SERVED
29061,B100000,00000,0900,00000(RESIDENT DAYS)
29061,B100000,00000,1000,00000(COSTED REQUI)
29061,B100000,00000,1100,00000(COSTED REQUI)
29061,B100000,00000,1200,00000(RESIDENT DAYS)
29061,B100000,00000,1300,00000(RESIDENT DAYS)
29061,B100000,00000,1350,00000
29061,B100000,00000,1400,00000(TIME SPENT)
29061,E10A180,00350,0100,11/18/1997
29061,E10A180,00501,0100,03/03/1998
29061,E10A180,00550,0300,03/03/1998
29061,S000000,00100,0200,02/19/1998
29061,S200000,00100,0100,7700 GRAND AVENUE
29061,S200000,00200,0100,DULUTH
29061,S200000,00200,0200,MN
29061,S200000,00200,0300,55807
29061,S200000,00300,0100,ST. LOUIS
29061,S200000,00400,0100,ARI  INC. DBA: LAKE HAVEN MANOR
29061,S200000,00400,0200,245483
29061,S200000,00400,0300,05/01/1987
29061,S200000,00400,0500,O
29061,S200000,01500,0100,Y
29065,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29065,A000000,00101,0000,00101CAP REL CSTS-#1 SNF
29065,A000000,00102,0000,00102CAP REL CSTS-#2 SCU
29065,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29065,A000000,00300,0000,00300EMPLOYEE BENEFITS
29065,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29065,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29065,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29065,A000000,00700,0000,00700HOUSEKEEPING
29065,A000000,00800,0000,00800DIETARY
29065,A000000,00900,0000,00900NURSING ADMINISTRATION
29065,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29065,A000000,01100,0000,01100PHARMACY
29065,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29065,A000000,01300,0000,01300SOCIAL SERVICE
29065,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29065,A000000,01600,0000,01600SKILLED NURSING FACILITY
29065,A000000,01800,0000,01800NURSING FACILITY
29065,A000000,02401,0000,02401POSITIVE DISCOUNTS ON PATIENT A
29065,A000000,02500,0000,02500PHYSICAL THERAPY
29065,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29065,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29065,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29065,A000000,05000,0000,05000CORF
29065,A000000,05010,0000,05010CMHC
29065,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29065,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29065,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29065,A000000,05300,0000,05300INTEREST EXPENSE
29065,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29065,A000000,05901,0000,05901GUEST MEALS
29065,A81000A,00100,0100,Y
29065,A81000B,00100,0300,SISTERS SKILLED NURSING SAL.
29065,A81000B,00200,0300,SISTERS PASTORAL SALARIES
29065,A81000B,00300,0300,SISTERS FRINGE BENEFITS
29065,A81000B,00400,0300,STEAM HEAT & SECURITY
29065,A81000B,00500,0300,INTEREST - SNF RELATED
29065,A81000C,00100,0100,B
29065,A81000C,00100,0400,SISTERS ST BENEDICT
29065,A81000C,00100,0600,CHURCH
29065,B100000,00000,0100,00001SQUARE FEET
29065,B100000,00000,0101,00001
29065,B100000,00000,0102,00001
29065,B100000,00000,0200,00001DOLLAR VALUE
29065,B100000,00000,0300,00001GROSS SALARIES
29065,B100000,00000,0400,00001ACCUM COST
29065,B100000,00000,0500,00001SQUARE FEET
29065,B100000,00000,0600,00001POUNDS OF LAUNDRY
29065,B100000,00000,0700,00001SQUARE FEET
29065,B100000,00000,0800,00001MEALS SERVED
29065,B100000,00000,0900,00001DIRECT NRSG HRS
29065,B100000,00000,1000,00001COSTED REQUIS
29065,B100000,00000,1100,00001COSTED REQUIS
29065,B100000,00000,1200,00001RESIDENT DAYS
29065,B100000,00000,1300,00001RESIDENT DAYS
29065,B100000,00000,1400,00001ASSIGNED TIME
29065,E10A180,00351,0100,10/07/1997
29065,E10A180,00550,0100,03/05/1998
29065,S000000,00100,0200,02/24/1998
29065,S200000,00100,0100,516 WALSH STREET
29065,S200000,00200,0100,CROOKSTON
29065,S200000,00200,0200,MN
29065,S200000,00200,0300,56716
29065,S200000,00300,0100,POLK
29065,S200000,00400,0100,VILLA ST. VINCENT
29065,S200000,00400,0200,245484
29065,S200000,00400,0300,01/01/1967
29065,S200000,00400,0500,O
29065,S200000,01600,0100,Y
29065,S200000,02800,0100,Y
29069,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29069,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29069,A000000,00300,0000,00300EMPLOYEE BENEFITS
29069,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29069,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29069,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29069,A000000,00700,0000,00700HOUSEKEEPING
29069,A000000,00800,0000,00800DIETARY
29069,A000000,00900,0000,00900NURSING ADMINISTRATION
29069,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29069,A000000,01100,0000,01100PHARMACY
29069,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29069,A000000,01300,0000,01300SOCIAL SERVICE
29069,A000000,01350,0000,01500OTHER GENERAL SERVICES
29069,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29069,A000000,01600,0000,01600SKILLED NURSING FACILITY
29069,A000000,02500,0000,02500PHYSICAL THERAPY
29069,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29069,A000000,02700,0000,02700SPEECH PATHOLOGY
29069,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29069,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29069,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
29069,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29069,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29069,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29069,A000000,05000,0000,05000CORF
29069,A000000,05010,0000,05010CMHC
29069,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29069,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29069,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29069,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29069,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29069,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29069,A81000A,00100,0100,Y
29069,A81000B,00100,0300,CENTRAL OFFICE
29069,A81000B,00200,0300,PHYSICAL THERAPY
29069,A81000B,00300,0300,OCCUPATIONAL THERAPY
29069,A81000B,00400,0300,SPEECH THERAPY
29069,A81000C,00100,0100,E
29069,A81000C,00100,0200,TIM J. MIDDENDORF
29069,A81000C,00100,0400,BOARD OF SOCIAL MINISTRY
29069,A81000C,00100,0600,OWNS & MANAGES NURSING HO
29069,B100000,00000,0100,00000SQUARE FEET
29069,B100000,00000,0200,00000SQUARE FEET
29069,B100000,00000,0300,00000GROSS SALARIES
29069,B100000,00000,0400,00000ACCUM COST
29069,B100000,00000,0500,00000SQUARE FEET
29069,B100000,00000,0600,00000RESIDENT DAYS
29069,B100000,00000,0700,00000SQUARE FEET
29069,B100000,00000,0800,00000MEALS SERVED
29069,B100000,00000,0900,00000RESIDENT DAYS
29069,B100000,00000,1000,00000HOURS OF SERVICE
29069,B100000,00000,1100,00000COSTED REQUIS
29069,B100000,00000,1200,00000RESIDENT DAYS
29069,B100000,00000,1300,00000RESIDENT DAYS
29069,B100000,00000,1350,00000
29069,B100000,00000,1400,00000TIME SPENT
29069,E10A180,00301,0100,10/07/1997
29069,E10A180,00550,0100,03/20/1998
29069,E10A180,00550,0300,03/20/1998
29069,S000000,00100,0200,02/26/1998
29069,S200000,00100,0100,1415 MADISON AVENUE
29069,S200000,00200,0100,DETROIT LAKES
29069,S200000,00200,0200,MN
29069,S200000,00200,0300,56501
29069,S200000,00300,0100,BECKER
29069,S200000,00400,0100,EMMANUEL NURSING HOME
29069,S200000,00400,0200,245489
29069,S200000,00400,0300,01/01/1967
29069,S200000,00400,0500,O
29069,S200000,00400,0600,O
29069,S200000,01500,0100,Y
29078,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29078,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29078,A000000,00300,0000,00300EMPLOYEE BENEFITS
29078,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29078,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29078,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29078,A000000,00700,0000,00700HOUSEKEEPING
29078,A000000,00800,0000,00800DIETARY
29078,A000000,00900,0000,00900NURSING ADMINISTRATION
29078,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29078,A000000,01100,0000,01100PHARMACY
29078,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29078,A000000,01300,0000,01300SOCIAL SERVICE
29078,A000000,01350,0000,01500OTHER GENERAL SERVICES
29078,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29078,A000000,01600,0000,01600SKILLED NURSING FACILITY
29078,A000000,01800,0000,01800NURSING FACILITY
29078,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29078,A000000,02500,0000,02500PHYSICAL THERAPY
29078,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29078,A000000,02700,0000,02700SPEECH PATHOLOGY
29078,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29078,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29078,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
29078,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29078,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29078,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29078,A000000,05000,0000,05000CORF
29078,A000000,05010,0000,05010CMHC
29078,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29078,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29078,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29078,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29078,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
29078,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29078,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29078,A81000A,00100,0100,Y
29078,A81000B,00100,0300,CENTRAL OFFICE FEE
29078,A81000C,00100,0100,A
29078,B100000,00000,0100,00000SQUARE FEET
29078,B100000,00000,0200,00000SQUARE FEET
29078,B100000,00000,0300,00000GROSS SALARIES
29078,B100000,00000,0400,00000ACCUM COST
29078,B100000,00000,0500,00000SQUARE FEET
29078,B100000,00000,0600,00000RESIDENT DAYS
29078,B100000,00000,0700,00000SQUARE FEET
29078,B100000,00000,0800,00000MEALS SERVED
29078,B100000,00000,0900,00000RESIDENT DAYS
29078,B100000,00000,1000,00000COSTED REQUISITIO
29078,B100000,00000,1100,00000COSTED REQUISITIO
29078,B100000,00000,1200,00000RESIDENT DAYS
29078,B100000,00000,1300,00000RESIDENT DAYS
29078,B100000,00000,1350,00000
29078,B100000,00000,1400,00000TIME SPENT
29078,E10A180,00501,0100,04/30/1998
29078,S000000,00100,0200,03/02/1998
29078,S200000,00100,0100,615 MINNETONKA MILLS RD
29078,S200000,00200,0100,HOPKINS
29078,S200000,00200,0200,MN
29078,S200000,00200,0300,55343
29078,S200000,00300,0100,HENNEPIN
29078,S200000,00400,0100,CHAPEL VIEW CARE CENTER
29078,S200000,00400,0200,245493
29078,S200000,00400,0300,03/01/1975
29078,S200000,00400,0500,P
29078,S200000,01600,0100,Y
29085,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29085,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29085,A000000,00300,0000,00300EMPLOYEE BENEFITS
29085,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29085,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29085,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29085,A000000,00700,0000,00700HOUSEKEEPING
29085,A000000,00800,0000,00800DIETARY
29085,A000000,00900,0000,00900NURSING ADMINISTRATION
29085,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29085,A000000,01100,0000,01100PHARMACY
29085,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29085,A000000,01300,0000,01300SOCIAL SERVICE
29085,A000000,01350,0000,01500OTHER GENERAL SERVICES
29085,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29085,A000000,01600,0000,01600SKILLED NURSING FACILITY
29085,A000000,02500,0000,02500PHYSICAL THERAPY
29085,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29085,A000000,02700,0000,02700SPEECH PATHOLOGY
29085,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29085,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29085,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
29085,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29085,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29085,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29085,A000000,05000,0000,05000CORF
29085,A000000,05010,0000,05010CMHC
29085,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29085,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29085,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29085,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29085,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29085,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29085,A000000,06201,0000,06201PLEASANT SEASON APARTMENTS
29085,A81000A,00100,0100,Y
29085,A81000B,00100,0300,MANAGEMENT FEE
29085,A81000B,00200,0300,MANAGEMENT FEE
29085,A81000C,00100,0100,A
29085,A81000C,00100,0200,WILLIAM J HANGIS
29085,A81000C,00100,0400,WILLIAM J HANGIS
29085,A81000C,00100,0600,INDIVIDUAL
29085,A81000C,00200,0100,A
29085,A81000C,00200,0200,LESTER GOLDBLATT
29085,A81000C,00200,0400,LESTER GOLDBLATT
29085,A81000C,00200,0600,INDIVIDUAL
29085,B100000,00000,0100,00000SQUARE FEET
29085,B100000,00000,0200,00000SQUARE FEET
29085,B100000,00000,0300,00000GROSS SALARIES
29085,B100000,00000,0400,00000ACCUM. COST
29085,B100000,00000,0500,00000SQUARE FEET
29085,B100000,00000,0600,00000RESIDENT DAYS
29085,B100000,00000,0700,00000SQUARE FEET
29085,B100000,00000,0800,00000MEALS SERVED
29085,B100000,00000,0900,00000HOURS OF SERVICE
29085,B100000,00000,1000,00000COSTED REQUIS.
29085,B100000,00000,1100,00000COSTED REQUIS.
29085,B100000,00000,1200,00000RESIDENT DAYS
29085,B100000,00000,1300,00000RESIDENT DAYS
29085,B100000,00000,1350,00000
29085,B100000,00000,1400,00000TIME SPENT
29085,E10A180,00350,0100,01/27/1998
29085,S000000,00100,0200,06/02/1998
29085,S200000,00100,0100,2801 POKEGAMA AVENUE SOUTH
29085,S200000,00200,0100,GRAND RAPIDS
29085,S200000,00200,0200,MN
29085,S200000,00200,0300,55744
29085,S200000,00300,0100,ITASKA
29085,S200000,00400,0100,LEISURE HILLS HEALTH CARE CENTER
29085,S200000,00400,0200,245495
29085,S200000,00400,0300,08/01/1987
29085,S200000,00400,0500,O
29085,S200000,01500,0100,Y
29090,S000000,00100,0200,05/29/1997
29091,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29091,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29091,A000000,00300,0000,00300EMPLOYEE BENEFITS
29091,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29091,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29091,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29091,A000000,00700,0000,00700HOUSEKEEPING
29091,A000000,00800,0000,00800DIETARY
29091,A000000,00900,0000,00900NURSING ADMINISTRATION
29091,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29091,A000000,01100,0000,01100PHARMACY
29091,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29091,A000000,01300,0000,01300SOCIAL SERVICE
29091,A000000,01350,0000,01500OTHER GENERAL SERVICES
29091,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29091,A000000,01600,0000,01600SKILLED NURSING FACILITY
29091,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29091,A000000,02500,0000,02500PHYSICAL THERAPY
29091,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29091,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29091,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29091,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
29091,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29091,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29091,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
29091,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
29091,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29091,A000000,05000,0000,05000CORF
29091,A000000,05010,0000,05010CMHC
29091,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29091,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29091,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29091,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29091,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29091,A000000,06201,0000,06201MEALS ON WHEELS
29091,A000000,06202,0000,06202MADISON AVENUE APARTMENTS
29091,A81000A,00100,0100,Y
29091,A81000B,00100,0300,OFFICE RENT
29091,A81000B,00200,0300,RENT EXPENSE
29091,A81000C,00100,0100,C
29091,A81000C,00100,0400,MINNEOTA RESIDENTIAL SER
29091,A81000C,00100,0600,SENIOR APARTMENTS
29091,B100000,00000,0100,00000SQUARE FEET
29091,B100000,00000,0200,00000SQUARE FEET
29091,B100000,00000,0300,00000GROSS SALARIES
29091,B100000,00000,0400,00000ACCUM. COST
29091,B100000,00000,0500,00000SQUARE FEET
29091,B100000,00000,0600,00000RESIDENT DAYS
29091,B100000,00000,0700,00000SQUARE FEET
29091,B100000,00000,0800,00000MEALS SERVED
29091,B100000,00000,0900,00000RESIDENT DAYS
29091,B100000,00000,1000,00000COSTED REQUIS.
29091,B100000,00000,1100,00000COSTED REQUIS.
29091,B100000,00000,1200,00000RESIDENT DAYS
29091,B100000,00000,1300,00000RESIDENT DAYS
29091,B100000,00000,1350,00000
29091,B100000,00000,1400,00000TIME SPENT
29091,E10A180,00501,0100,09/08/1998
29091,H710000,00550,0100,09/08/1998
29091,S000000,00100,0200,05/29/1998
29091,S200000,00100,0100,700 NORTH MONROE STREET
29091,S200000,00200,0100,MINNEOTA
29091,S200000,00200,0200,MN
29091,S200000,00200,0300,56264
29091,S200000,00300,0100,LYON
29091,S200000,00400,0100,MINNEOTA MANOR HEALTH CARE CENTER
29091,S200000,00400,0200,245496
29091,S200000,00400,0300,09/01/1987
29091,S200000,00400,0500,P
29091,S200000,00800,0200,247236
29091,S200000,00800,0300,09/03/1986
29091,S200000,00800,0500,P
29091,S200000,01500,0100,Y
29097,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29097,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29097,A000000,00300,0000,00300EMPLOYEE BENEFITS
29097,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29097,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29097,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29097,A000000,00700,0000,00700HOUSEKEEPING
29097,A000000,00800,0000,00800DIETARY
29097,A000000,00900,0000,00900NURSING ADMINISTRATION
29097,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29097,A000000,01100,0000,01100PHARMACY
29097,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29097,A000000,01300,0000,01300SOCIAL SERVICE
29097,A000000,01350,0000,01500OTHER GENERAL SERVICES
29097,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29097,A000000,01600,0000,01600SKILLED NURSING FACILITY
29097,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29097,A000000,02500,0000,02500PHYSICAL THERAPY
29097,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29097,A000000,02700,0000,02700SPEECH PATHOLOGY
29097,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29097,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29097,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
29097,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29097,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29097,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29097,A000000,05000,0000,05000CORF
29097,A000000,05010,0000,05010CMHC
29097,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29097,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29097,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29097,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29097,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29097,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29097,A81000A,00100,0100,Y
29097,A81000B,00100,0300,CORPORATE COSTS
29097,A81000C,00100,0100,E
29097,A81000C,00100,0400,LONG TERM CARE FOUNDATION
29097,A81000C,00100,0600,CORPORATE OFFICE
29097,B100000,00000,0100,00000SQUARE FEET
29097,B100000,00000,0200,00000SQUARE FEET
29097,B100000,00000,0300,00000GROSS SALARIES
29097,B100000,00000,0400,00000ACCUM COST
29097,B100000,00000,0500,00000SQUARE FEET
29097,B100000,00000,0600,00000POUNDS OF LAUNDRY
29097,B100000,00000,0700,00000HOURS OF SERVICE
29097,B100000,00000,0800,00000MEALS SERVED
29097,B100000,00000,0900,00000DIRECT NRSG HRS
29097,B100000,00000,1000,00000COSTED REQUIS
29097,B100000,00000,1100,00000COSTED REQUIS
29097,B100000,00000,1200,00000TIME SPENT
29097,B100000,00000,1300,00000TIME SPENT
29097,B100000,00000,1350,00000
29097,B100000,00000,1400,00000TIME SPENT
29097,E10A180,00501,0100,03/19/1998
29097,E10A180,00501,0300,03/19/1998
29097,S000000,00100,0200,02/25/1998
29097,S200000,00100,0100,1920 LASALLE AVE
29097,S200000,00200,0100,MINNEAPOLIS
29097,S200000,00200,0200,MN
29097,S200000,00200,0300,55403
29097,S200000,00300,0100,HENNEPIN
29097,S200000,00400,0100,LASALLE CONVALESCENT HOME
29097,S200000,00400,0200,245504
29097,S200000,00400,0300,06/30/1990
29097,S200000,00400,0500,P
29097,S200000,01500,0100,Y
29104,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29104,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29104,A000000,00300,0000,00300EMPLOYEE BENEFITS
29104,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29104,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29104,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29104,A000000,00700,0000,00700HOUSEKEEPING
29104,A000000,00800,0000,00800DIETARY
29104,A000000,00900,0000,00900NURSING ADMINISTRATION
29104,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29104,A000000,01100,0000,01100PHARMACY
29104,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29104,A000000,01300,0000,01300SOCIAL SERVICE
29104,A000000,01301,0000,01301ACTIVITIES AND CHAPLAIN
29104,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29104,A000000,01600,0000,01600SKILLED NURSING FACILITY
29104,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29104,A000000,02500,0000,02500PHYSICAL THERAPY
29104,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29104,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29104,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29104,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29104,A000000,05000,0000,05000CORF
29104,A000000,05010,0000,05010CMHC
29104,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29104,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29104,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29104,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29104,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29104,A000000,06151,0000,06301SAMARITAN BETHANY HOME LAUNDRY
29104,A81000A,00100,0100,Y
29104,A81000B,00100,0300,CENTRAL OFFICE A&G EXP
29104,A81000B,00200,0300,CENTRAL OFFICE CRC EQUIP
29104,A81000B,00300,0300,CENTRAL OFFICE CRC
29104,A81000C,00100,0100,G
29104,A81000C,00100,0400,SAMARITAN BETHANY INC
29104,A81000C,00100,0600,CENTRAL OFFICE
29104,B100000,00000,0100,00001SQUARE FEET
29104,B100000,00000,0200,00001SQUARE FEET
29104,B100000,00000,0300,00001GROSS SALARIES
29104,B100000,00000,0400,00001ACCUM COST
29104,B100000,00000,0500,00001SQUARE FEET
29104,B100000,00000,0600,00001POUNDS OF LAUNDRY
29104,B100000,00000,0700,00001SQUARE FEET
29104,B100000,00000,0800,00001MEALS SERVED
29104,B100000,00000,0900,00001RESIDENT DAYS
29104,B100000,00000,1000,00001COSTED REQUIS
29104,B100000,00000,1100,00001COSTED REQUIS
29104,B100000,00000,1200,00001RESIDENT DAYS
29104,B100000,00000,1300,00001RESIDENT DAYS
29104,B100000,00000,1301,00001RESIDENT DAYS
29104,B100000,00000,1400,00001ASSIGNED TIME
29104,E10A180,00301,0100,10/07/1997
29104,E10A180,00501,0100,03/18/1998
29104,E10A180,00550,0300,03/18/1998
29104,S000000,00100,0200,02/25/1998
29104,S200000,00100,0100,SAMARITAN BETHANY  INC - HEIGHTS
29104,S200000,00100,0300,5947
29104,S200000,00200,0100,SAMARITAN BETHANY  INC - HEIGHTS
29104,S200000,00200,0200,245506
29104,S200000,00200,0300,55903
29104,S200000,00300,0100,OLMSTEAD
29104,S200000,00400,0100,SAMARITAN BETHANY  INC - HEIGHTS
29104,S200000,00400,0200,245506
29104,S200000,00400,0300,01/01/1988
29104,S200000,00400,0500,P
29104,S200000,01500,0100,Y
29111,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29111,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29111,A000000,00300,0000,00300EMPLOYEE BENEFITS
29111,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29111,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29111,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29111,A000000,00700,0000,00700HOUSEKEEPING
29111,A000000,00800,0000,00800DIETARY
29111,A000000,00900,0000,00900NURSING ADMINISTRATION
29111,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29111,A000000,01100,0000,01100PHARMACY
29111,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29111,A000000,01300,0000,01300SOCIAL SERVICE
29111,A000000,01350,0000,01500OTHER GENERAL SERVICES
29111,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29111,A000000,01600,0000,01600SKILLED NURSING FACILITY
29111,A000000,01800,0000,01800NURSING FACILITY
29111,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29111,A000000,02500,0000,02500PHYSICAL THERAPY
29111,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29111,A000000,02700,0000,02700SPEECH PATHOLOGY
29111,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29111,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29111,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
29111,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29111,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29111,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29111,A000000,05000,0000,05000CORF
29111,A000000,05010,0000,05010CMHC
29111,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29111,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29111,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29111,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29111,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29111,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29111,B100000,00000,0100,00000SQUARE FEET
29111,B100000,00000,0200,00000SQUARE FEET
29111,B100000,00000,0300,00000GROSS SALARIES
29111,B100000,00000,0400,00000ACCUM COST
29111,B100000,00000,0500,00000SQUARE FEET
29111,B100000,00000,0600,00000RESIDENT DAYS
29111,B100000,00000,0700,00000SQUARE FEET
29111,B100000,00000,0800,00000MEALS SERVED
29111,B100000,00000,0900,00000RESIDENT DAYS
29111,B100000,00000,1000,00000COSTED REQUISITIO
29111,B100000,00000,1100,00000COSTED REQUISITIO
29111,B100000,00000,1200,00000RESIDENT DAYS
29111,B100000,00000,1300,00000RESIDENT DAYS
29111,B100000,00000,1350,00000
29111,B100000,00000,1400,00000TIME SPENT
29111,E10A180,00350,0100,10/28/1997
29111,E10A180,00550,0100,03/24/1998
29111,S000000,00100,0200,02/26/1998
29111,S200000,00100,0100,484 ASHLAND AVENUE
29111,S200000,00200,0100,ST. PAUL
29111,S200000,00200,0200,MN
29111,S200000,00200,0300,55102
29111,S200000,00300,0100,RAMSEY
29111,S200000,00400,0100,ST. PAULS CHURCH HOME  INC.
29111,S200000,00400,0200,245508
29111,S200000,00400,0300,01/01/1988
29111,S200000,00400,0500,O
29111,S200000,01600,0100,Y
29111,S200000,02200,0100,Y
29114,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29114,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29114,A000000,00300,0000,00300EMPLOYEE BENEFITS
29114,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29114,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29114,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29114,A000000,00700,0000,00700HOUSEKEEPING
29114,A000000,00800,0000,00800DIETARY
29114,A000000,00900,0000,00900NURSING ADMINISTRATION
29114,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29114,A000000,01100,0000,01100PHARMACY
29114,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29114,A000000,01300,0000,01300SOCIAL SERVICE
29114,A000000,01301,0000,01301ACTIVITIES AND CHAPLAIN
29114,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29114,A000000,01600,0000,01600SKILLED NURSING FACILITY
29114,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29114,A000000,02500,0000,02500PHYSICAL THERAPY
29114,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29114,A000000,02700,0000,02700SPEECH PATHOLOGY
29114,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29114,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29114,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29114,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
29114,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
29114,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
29114,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
29114,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
29114,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
29114,A000000,05000,0000,05000CORF
29114,A000000,05010,0000,05010CMHC
29114,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29114,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29114,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29114,A000000,05300,0000,05300INTEREST EXPENSE
29114,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29114,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29114,A000000,06151,0000,06301APARTMENTS
29114,A000000,06152,0000,06302MEALS ON WHEELS
29114,B100000,00000,0100,00002SQUARE FEET
29114,B100000,00000,0200,00002SQUARE FEET
29114,B100000,00000,0300,00002GROSS SALARIES
29114,B100000,00000,0400,00002ACCUM COST
29114,B100000,00000,0500,00002SQUARE FEET
29114,B100000,00000,0600,00002POUNDS OF LAUNDRY
29114,B100000,00000,0700,00002SQUARE FEET
29114,B100000,00000,0800,00002MEALS SERVED
29114,B100000,00000,0900,00002RESIDENT DAYS
29114,B100000,00000,1000,00002COSTED REQUIS
29114,B100000,00000,1100,00002COSTED REQUIS
29114,B100000,00000,1200,00002RESIDENT DAYS
29114,B100000,00000,1300,00002RESIDENT DAYS
29114,B100000,00000,1301,00002RESIDENT DAYS
29114,B100000,00000,1400,00002ASSIGNED TIME
29114,E10A180,00301,0100,10/07/1997
29114,E10A180,00550,0100,03/12/1998
29114,E10A180,00550,0300,03/12/1998
29114,H710000,00350,0100,10/07/1997
29114,H710000,00550,0100,03/12/1998
29114,S000000,00100,0200,02/20/1998
29114,S200000,00100,0100,ROUTE 2
29114,S200000,00100,0300,300
29114,S200000,00200,0100,ADAMS
29114,S200000,00200,0200,MN
29114,S200000,00200,0300,55909
29114,S200000,00300,0100,MOWER
29114,S200000,00400,0100,ADAMS HEALTH CARE CENTER
29114,S200000,00400,0200,245509
29114,S200000,00400,0300,11/01/1988
29114,S200000,00400,0500,O
29114,S200000,00800,0200,247277
29114,S200000,00800,0300,02/25/1993
29114,S200000,00800,0500,P
29114,S200000,01500,0100,Y
29117,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29117,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29117,A000000,00300,0000,00300EMPLOYEE BENEFITS
29117,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29117,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29117,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29117,A000000,00700,0000,00700HOUSEKEEPING
29117,A000000,00800,0000,00800DIETARY
29117,A000000,00900,0000,00900NURSING ADMINISTRATION
29117,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29117,A000000,01100,0000,01100PHARMACY
29117,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29117,A000000,01300,0000,01300SOCIAL SERVICE
29117,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29117,A000000,01600,0000,01600SKILLED NURSING FACILITY
29117,A000000,02500,0000,02500PHYSICAL THERAPY
29117,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29117,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29117,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29117,A000000,03450,0000,03600OTHER OUTPATIENT
29117,A000000,03500,0000,03500RURAL HEALTH CLINIC
29117,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29117,A000000,05000,0000,05000CORF
29117,A000000,05010,0000,05010CMHC
29117,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29117,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29117,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29117,A000000,05300,0000,05300INTEREST EXPENSE
29117,A81000A,00100,0100,Y
29117,A81000B,00100,0300,OPERATING COSTS
29117,A81000B,00200,0300,CAPITAL COSTS
29117,A81000B,00300,0300,MANAGEMENT FEES
29117,A81000C,00100,0100,A
29117,A81000C,00100,0200,ROBERT ODELL
29117,A81000C,00100,0400,CENTRAL HEALTH
29117,A81000C,00100,0600,MANAGEMENT CO.
29117,B100000,00000,0100,00000(SQUARE FEET)
29117,B100000,00000,0200,00000(SQUARE FEET)
29117,B100000,00000,0300,00000(GROSS SALARIES)
29117,B100000,00000,0400,00000(ACCUM COST)
29117,B100000,00000,0500,00000(SQUARE FEET)
29117,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
29117,B100000,00000,0700,00000(HOURS OF SERVICE)
29117,B100000,00000,0800,00000(MEALS SERVED)
29117,B100000,00000,0900,00000(DIRECT NRSG HRS)
29117,B100000,00000,1000,00000(COSTED REQUIS)
29117,B100000,00000,1100,00000(COSTED REQUIS)
29117,B100000,00000,1200,00000(TIME SPENT)
29117,B100000,00000,1300,00000(TIME SPENT)
29117,B100000,00000,1400,00000(ASSIGNED TIME)
29117,E10A180,00350,0100,01/20/1998
29117,E10A180,00501,0100,08/19/1998
29117,E10A180,00501,0300,08/19/1998
29117,S000000,00100,0200,05/29/1998
29117,S200000,00100,0100,649 STATE STREET
29117,S200000,00200,0100,EVANSVILLE
29117,S200000,00200,0200,MN
29117,S200000,00300,0100,DOUGLAS
29117,S200000,00400,0100,CRESTVIEW MANOR
29117,S200000,00400,0200,245510
29117,S200000,00400,0300,01/01/1988
29117,S200000,00400,0500,O
29117,S200000,01500,0100,Y
29133,S000000,00100,0200,05/29/1998
29136,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29136,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29136,A000000,00300,0000,00300EMPLOYEE BENEFITS
29136,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29136,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29136,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29136,A000000,00700,0000,00700HOUSEKEEPING
29136,A000000,00800,0000,00800DIETARY
29136,A000000,00900,0000,00900NURSING ADMINISTRATION
29136,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29136,A000000,01100,0000,01100PHARMACY
29136,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29136,A000000,01300,0000,01300SOCIAL SERVICE
29136,A000000,01350,0000,01500OTHER GENERAL SERVICES
29136,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29136,A000000,01600,0000,01600SKILLED NURSING FACILITY
29136,A000000,01800,0000,01800NURSING FACILITY
29136,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29136,A000000,02500,0000,02500PHYSICAL THERAPY
29136,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29136,A000000,02700,0000,02700SPEECH PATHOLOGY
29136,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29136,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29136,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
29136,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29136,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29136,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29136,A000000,05000,0000,05000CORF
29136,A000000,05010,0000,05010CMHC
29136,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29136,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29136,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29136,A000000,05300,0000,05300INTEREST EXPENSE
29136,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29136,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
29136,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29136,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29136,A81000A,00100,0100,Y
29136,A81000B,00100,0300,MANAGEMENT & GENERAL
29136,A81000B,00200,0300,NURSING SUPPLIES & OTHER
29136,A81000C,00100,0100,B
29136,A81000C,00100,0200,ELIM HOMES  INC.
29136,A81000C,00100,0400,ELIM HOMES -ADMIN
29136,A81000C,00100,0600,MANAGEMENT SERVICES
29136,A81000C,00200,0100,G
29136,A81000C,00200,0200,ELIM HOMES  INC.
29136,A81000C,00200,0400,ELIM PREFERRED SERIVCES
29136,A81000C,00200,0600,MEDICAL SUPPLIES/CAPITAL
29136,B100000,00000,0100,00000SQUARE FEET
29136,B100000,00000,0200,00000SQUARE FEET
29136,B100000,00000,0300,00000GROSS SALARIES
29136,B100000,00000,0400,00000ACCUM. COST
29136,B100000,00000,0500,00000SQUARE FEET
29136,B100000,00000,0600,00000RESIDENT DAYS
29136,B100000,00000,0700,00000SQUARE FEET
29136,B100000,00000,0800,00000MEALS SERVED
29136,B100000,00000,0900,00000RESIDENT DAYS
29136,B100000,00000,1000,00000COSTED REQUIS.
29136,B100000,00000,1100,00000COSTED REQUIS.
29136,B100000,00000,1200,00000RESIDENT DAYS
29136,B100000,00000,1300,00000RESIDENT DAYS
29136,B100000,00000,1350,00000
29136,B100000,00000,1400,00000TIME SPENT
29136,E10A180,00550,0100,03/17/1998
29136,S000000,00100,0200,02/27/1998
29136,S200000,00100,0100,625 WEST 31ST STREET
29136,S200000,00200,0100,MINNEAPOLIS
29136,S200000,00200,0200,MN
29136,S200000,00300,0100,HENNEPIN
29136,S200000,00400,0100,REDEEMER RESIDENCE  INC.
29136,S200000,00400,0200,245520
29136,S200000,00400,0300,02/01/1988
29136,S200000,00400,0500,O
29136,S200000,01600,0100,Y
29136,S200000,02800,0100,Y
29140,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29140,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29140,A000000,00300,0000,00300EMPLOYEE BENEFITS
29140,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29140,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29140,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29140,A000000,00700,0000,00700HOUSEKEEPING
29140,A000000,00800,0000,00800DIETARY
29140,A000000,00900,0000,00900NURSING ADMINISTRATION
29140,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29140,A000000,01100,0000,01100PHARMACY
29140,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29140,A000000,01300,0000,01300SOCIAL SERVICE
29140,A000000,01301,0000,01301ACTIVITIES AND CHAPLAIN
29140,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29140,A000000,01600,0000,01600SKILLED NURSING FACILITY
29140,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29140,A000000,02500,0000,02500PHYSICAL THERAPY
29140,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29140,A000000,02700,0000,02700SPEECH PATHOLOGY
29140,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29140,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29140,A000000,03050,0000,03300OTHER THERAPUTIC SERVICES
29140,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29140,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29140,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
29140,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
29140,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
29140,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
29140,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
29140,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
29140,A000000,05000,0000,05000CORF
29140,A000000,05010,0000,05010CMHC
29140,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29140,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29140,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29140,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29140,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29140,A81000A,00100,0100,Y
29140,A81000B,00100,0300,HOME OFFICE A&G EXP
29140,A81000B,00200,0300,HOME OFFICE CRC EQUIP
29140,A81000B,00300,0300,HOME OFFICE CRC BLDG
29140,A81000B,00400,0300,HOME OFFICE HHA A*G
29140,A81000B,00500,0300,LAUNDRY EXP HEIGHTS
29140,A81000B,00600,0300,RENT
29140,A81000C,00100,0100,G
29140,A81000C,00100,0400,SAMARITAN BETHANY INC
29140,A81000C,00100,0600,CENTRAL OFFICE
29140,A81000C,00200,0100,G
29140,A81000C,00200,0400,SAMARITAN BETHANY INC HGT
29140,A81000C,00200,0600,NURSING HOME
29140,B100000,00000,0100,00000SQUARE FEET
29140,B100000,00000,0200,00000SQUARE FEET
29140,B100000,00000,0300,00000GROSS SALARIES
29140,B100000,00000,0400,00000ACCUM COST
29140,B100000,00000,0500,00000SQUARE FEET
29140,B100000,00000,0600,00000POUNDS OF LAUNDRY
29140,B100000,00000,0700,00000SQUARE FEET
29140,B100000,00000,0800,00000MEALS SERVED
29140,B100000,00000,0900,00000DIRECT NRSG HRS
29140,B100000,00000,1000,00000COSTED REQUIS
29140,B100000,00000,1100,00000COSTED REQUIS
29140,B100000,00000,1200,00000TIME SPENT
29140,B100000,00000,1300,00000TIME SPENT
29140,B100000,00000,1301,00000RESIDENT DAYS
29140,B100000,00000,1400,00000ASSIGNED TIME
29140,E10A180,00301,0100,10/28/1997
29140,E10A180,00501,0100,03/20/1998
29140,E10A180,00501,0300,03/20/1998
29140,H710000,00501,0100,03/20/1998
29140,S000000,00100,0200,02/25/1998
29140,S200000,00100,0100,24 NW EIGHTH STREET
29140,S200000,00100,0300,5947
29140,S200000,00200,0100,ROCHESTER
29140,S200000,00200,0200,MN
29140,S200000,00200,0300,55903
29140,S200000,00300,0100,OLMSTEAD
29140,S200000,00400,0100,SAMARITAN BETHANY  INC. - HOME
29140,S200000,00400,0200,245530
29140,S200000,00400,0300,05/01/1988
29140,S200000,00400,0500,O
29140,S200000,00800,0200,247232
29140,S200000,00800,0300,12/19/1986
29140,S200000,00800,0500,P
29140,S200000,01500,0100,Y
29147,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29147,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29147,A000000,00300,0000,00300EMPLOYEE BENEFITS
29147,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29147,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29147,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29147,A000000,00700,0000,00700HOUSEKEEPING
29147,A000000,00800,0000,00800DIETARY
29147,A000000,00900,0000,00900NURSING ADMINISTRATION
29147,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29147,A000000,01100,0000,01100PHARMACY
29147,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29147,A000000,01300,0000,01300SOCIAL SERVICE
29147,A000000,01301,0000,01301ACTIVITIES
29147,A000000,01302,0000,01302CHAPLAIN
29147,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29147,A000000,01600,0000,01600SKILLED NURSING FACILITY
29147,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29147,A000000,02500,0000,02500PHYSICAL THERAPY
29147,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29147,A000000,02700,0000,02700SPEECH PATHOLOGY
29147,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29147,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29147,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29147,A000000,05000,0000,05000CORF
29147,A000000,05010,0000,05010CMHC
29147,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29147,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29147,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29147,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29147,B100000,00000,0100,00000SQUARE FEET
29147,B100000,00000,0200,00000SQUARE FEET
29147,B100000,00000,0300,00000GROSS SALARIES
29147,B100000,00000,0400,00000ACCUM COST
29147,B100000,00000,0500,00000SQUARE FEET
29147,B100000,00000,0600,00000POUNDS OF LAUNDRY
29147,B100000,00000,0700,00000HOURS OF SERVICE
29147,B100000,00000,0800,00000MEALS SERVED
29147,B100000,00000,0900,00000DIRECT NRSG HRS
29147,B100000,00000,1000,00000COSTED REQUIS
29147,B100000,00000,1100,00000COSTED REQUIS
29147,B100000,00000,1200,00000TIME SPENT
29147,B100000,00000,1300,00000TIME SPENT
29147,B100000,00000,1301,00000(RESIDENT DAYS)
29147,B100000,00000,1302,00000(RESIDENT DAYS)
29147,B100000,00000,1400,00000ASSIGNED TIME
29147,E10A180,00301,0100,10/07/1997
29147,E10A180,00501,0100,03/26/1998
29147,E10A180,00550,0300,03/26/1998
29147,S000000,00100,0200,02/26/1998
29147,S200000,00100,0100,1012 EAST THIRD STREET
29147,S200000,00200,0100,WILMAR
29147,S200000,00200,0200,MN
29147,S200000,00200,0300,56201
29147,S200000,00300,0100,KANDIYOHI
29147,S200000,00400,0100,BETHESDA HOMES - HERITAGE CENTER
29147,S200000,00400,0200,245532
29147,S200000,00400,0300,01/10/1989
29147,S200000,00400,0500,O
29147,S200000,01500,0100,Y
29147,S200000,02800,0100,Y
29155,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29155,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29155,A000000,00300,0000,00300EMPLOYEE BENEFITS
29155,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29155,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29155,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29155,A000000,00700,0000,00700HOUSEKEEPING
29155,A000000,00800,0000,00800DIETARY
29155,A000000,00900,0000,00900NURSING ADMINISTRATION
29155,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29155,A000000,01100,0000,01100PHARMACY
29155,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29155,A000000,01300,0000,01300SOCIAL SERVICE
29155,A000000,01350,0000,01500OTHER GENERAL SERVICES
29155,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29155,A000000,01600,0000,01600SKILLED NURSING FACILITY
29155,A000000,01800,0000,01800NURSING FACILITY
29155,A000000,02300,0000,02300INTRAVENOUS THERAPY
29155,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29155,A000000,02500,0000,02500PHYSICAL THERAPY
29155,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29155,A000000,02700,0000,02700SPEECH PATHOLOGY
29155,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29155,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29155,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
29155,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29155,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29155,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29155,A000000,05000,0000,05000CORF
29155,A000000,05010,0000,05010CMHC
29155,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29155,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29155,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29155,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29155,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29155,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29155,A81000A,00100,0100,Y
29155,A81000B,00100,0300,ADJUST MANAGEMENT FEES
29155,A81000B,00200,0300,ADJUST MANAGEMENT FEES
29155,A81000B,00300,0300,RENT
29155,A81000B,00400,0300,BUILDING DEPRECIATION
29155,A81000B,00500,0300,EQUIPMENT DEPRECIATION
29155,A81000B,00600,0300,INTEREST
29155,A81000B,00700,0300,AMORTIZATION
29155,A81000C,00100,0100,G
29155,A81000C,00100,0400,TEALWOOD CARE CENTERS INC
29155,A81000C,00100,0600,NURSING HOME MANAGEMENT
29155,A81000C,00300,0100,A
29155,A81000C,00300,0400,LEONARD LOUIS
29155,A81000C,00300,0600,NURSING HOME OWNERSHIP
29155,A81000C,00400,0100,A
29155,A81000C,00400,0400,LEONARD LOUIS
29155,A81000C,00400,0600,NURSING HOME OWNERSHIP
29155,B100000,00000,0100,00000SQUARE FEET
29155,B100000,00000,0200,00000SQUARE FEET
29155,B100000,00000,0300,00000GROSS SALARIES
29155,B100000,00000,0400,00000ACCUM COST
29155,B100000,00000,0500,00000SQUARE FEET
29155,B100000,00000,0600,00000RESIDENT DAYS
29155,B100000,00000,0700,00000SQUARE FEET
29155,B100000,00000,0800,00000RESIDENT DAYS
29155,B100000,00000,0900,00000RESIDENT DAYS
29155,B100000,00000,1000,00000COSTED REQUISITIO
29155,B100000,00000,1100,00000COSTED REQUISITIO
29155,B100000,00000,1200,00000RESIDENT DAYS
29155,B100000,00000,1300,00000RESIDENT DAYS
29155,B100000,00000,1350,00000
29155,B100000,00000,1400,00000TIME SPENT
29155,E10A180,00301,0100,01/20/1998
29155,E10A180,00550,0100,08/14/1998
29155,E10A180,00550,0300,08/14/1998
29155,S000000,00100,0200,06/01/1998
29155,S200000,00100,0100,115 NORTH LYNDALE
29155,S200000,00100,0300,P.O. BOX 306
29155,S200000,00200,0100,MABEL
29155,S200000,00200,0200,MN
29155,S200000,00300,0100,FILLMORE
29155,S200000,00400,0100,GREEN LEA MANOR
29155,S200000,00400,0200,245536
29155,S200000,00400,0300,10/01/1995
29155,S200000,00400,0500,P
29155,S200000,01600,0100,Y
29159,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29159,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29159,A000000,00300,0000,00300EMPLOYEE BENEFITS
29159,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29159,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29159,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29159,A000000,00700,0000,00700HOUSEKEEPING
29159,A000000,00800,0000,00800DIETARY
29159,A000000,00900,0000,00900NURSING ADMINISTRATION
29159,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29159,A000000,01100,0000,01100PHARMACY
29159,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29159,A000000,01300,0000,01300SOCIAL SERVICE
29159,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29159,A000000,01600,0000,01600SKILLED NURSING FACILITY
29159,A000000,02500,0000,02500PHYSICAL THERAPY
29159,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29159,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29159,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29159,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29159,A000000,05000,0000,05000CORF
29159,A000000,05010,0000,05010CMHC
29159,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29159,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29159,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29159,A000000,05300,0000,05300INTEREST EXPENSE
29159,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29159,B100000,00000,0100,00000(SQUARE FEET)
29159,B100000,00000,0200,00000(SQUARE FEET)
29159,B100000,00000,0300,00000(GROSS SALARIES)
29159,B100000,00000,0400,00000(ACCUM COST)
29159,B100000,00000,0500,00000(SQUARE FEET)
29159,B100000,00000,0600,00000(PATIENT DAYS)
29159,B100000,00000,0700,00000(SQUARE FEET)
29159,B100000,00000,0800,00000(MEALS SERVED)
29159,B100000,00000,0900,00000(PATIENT DAYS)
29159,B100000,00000,1000,00000COSTED REQUIS
29159,B100000,00000,1100,00000COSTED REQUIS
29159,B100000,00000,1200,00000(PATIENT DAYS)
29159,B100000,00000,1300,00000(PATIENT DAYS)
29159,B100000,00000,1400,00000ASSIGNED TIME
29159,E10A180,00501,0100,03/26/1998
29159,E10A180,00550,0300,03/26/1998
29159,S000000,00100,0200,02/27/1998
29159,S200000,00100,0100,605 MAIN STREET
29159,S200000,00200,0100,STARBUCK
29159,S200000,00200,0200,MN
29159,S200000,00200,0300,56381
29159,S200000,00300,0100,POPE
29159,S200000,00400,0100,MINNEWASKA LUTHERAN HOME
29159,S200000,00400,0200,245537
29159,S200000,00400,0300,07/27/1989
29159,S200000,00400,0500,O
29159,S200000,01500,0100,Y
29163,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29163,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29163,A000000,00300,0000,00300EMPLOYEE BENEFITS
29163,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29163,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29163,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29163,A000000,00700,0000,00700HOUSEKEEPING
29163,A000000,00800,0000,00800DIETARY
29163,A000000,00900,0000,00900NURSING ADMINISTRATION
29163,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29163,A000000,01100,0000,01100PHARMACY
29163,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29163,A000000,01300,0000,01300SOCIAL SERVICE
29163,A000000,01350,0000,01500OTHER GENERAL SERVICES
29163,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29163,A000000,01600,0000,01600SKILLED NURSING FACILITY
29163,A000000,01900,0000,01900OTHER LONG TERM CARE
29163,A000000,02300,0000,02300INTRAVENOUS THERAPY
29163,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29163,A000000,02500,0000,02500PHYSICAL THERAPY
29163,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29163,A000000,02700,0000,02700SPEECH PATHOLOGY
29163,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29163,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29163,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
29163,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29163,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29163,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29163,A000000,05000,0000,05000CORF
29163,A000000,05010,0000,05010CMHC
29163,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29163,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29163,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29163,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29163,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29163,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29163,B100000,00000,0100,00000SQUARE FEET
29163,B100000,00000,0200,00000SQUARE FEET
29163,B100000,00000,0300,00000GROSS SALARIES
29163,B100000,00000,0400,00000ACCUM COST
29163,B100000,00000,0500,00000SQUARE FEET
29163,B100000,00000,0600,00000RESIDENT DAYS
29163,B100000,00000,0700,00000SQUARE FEET
29163,B100000,00000,0800,00000MEALS SERVED
29163,B100000,00000,0900,00000RESIDENT DAYS
29163,B100000,00000,1000,00000COSTED REQUISITIO
29163,B100000,00000,1100,00000COSTED REQUISITIO
29163,B100000,00000,1200,00000RESIDENT DAYS
29163,B100000,00000,1300,00000RESIDENT DAYS
29163,B100000,00000,1350,00000
29163,B100000,00000,1400,00000TIME SPENT
29163,E10A180,00301,0100,09/16/1997
29163,E10A180,00550,0100,04/27/1998
29163,S000000,00100,0200,02/26/1998
29163,S200000,00100,0100,2300 STEVENS AVENUE SOUTH
29163,S200000,00200,0100,MINNEAPOLIS
29163,S200000,00200,0200,MN
29163,S200000,00200,0300,55404
29163,S200000,00300,0100,HENNEPIN
29163,S200000,00400,0100,FIRST CHRISTIAN CHURCH RESIDENCE
29163,S200000,00400,0200,245538
29163,S200000,00400,0300,11/01/1989
29163,S200000,00400,0500,O
29163,S200000,00400,0600,O
29163,S200000,01600,0100,Y
29165,S000000,00100,0200,06/01/1998
29168,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29168,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29168,A000000,00300,0000,00300EMPLOYEE BENEFITS
29168,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29168,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29168,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29168,A000000,00700,0000,00700HOUSEKEEPING
29168,A000000,00800,0000,00800DIETARY
29168,A000000,00900,0000,00900NURSING ADMINISTRATION
29168,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29168,A000000,01100,0000,01100PHARMACY
29168,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29168,A000000,01300,0000,01300SOCIAL SERVICE
29168,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29168,A000000,01600,0000,01600SKILLED NURSING FACILITY
29168,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29168,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29168,A000000,05000,0000,05000CORF
29168,A000000,05010,0000,05010CMHC
29168,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29168,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29168,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29168,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29168,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29168,A000000,06151,0000,06301GUEST MEALS
29168,A000000,06152,0000,06302MEALS ON WHEELS
29168,A000000,06153,0000,06303DAY CARE
29168,B100000,00000,0100,00003(SQUARE FEET)
29168,B100000,00000,0200,00003(SQUARE FEET)
29168,B100000,00000,0300,00003(GROSS SALARIES)
29168,B100000,00000,0400,00003(ACCUM COST)
29168,B100000,00000,0500,00003(SQUARE FEET)
29168,B100000,00000,0600,00003(POUNDS OF LAUNDRY)
29168,B100000,00000,0700,00003(SQUARE FEET)
29168,B100000,00000,0800,00003(MEALS SERVED)
29168,B100000,00000,0900,00003(HOURS OF SERVICE)
29168,B100000,00000,1000,00003(COSTED REQUIS)
29168,B100000,00000,1100,00003(COSTED REQUIS)
29168,B100000,00000,1200,00003(TIME SPENT)
29168,B100000,00000,1300,00003(TIME SPENT)
29168,B100000,00000,1400,00003(ASSIGNED TIME)
29168,E10A180,00301,0100,10/07/1997
29168,E10A180,00501,0100,03/03/1998
29168,S000000,00100,0200,02/23/1998
29168,S200000,00100,0100,300 GARFIELD AVE SE
29168,S200000,00200,0100,FERTILE
29168,S200000,00200,0200,MN
29168,S200000,00200,0300,56540
29168,S200000,00300,0100,POLK
29168,S200000,00400,0100,FAIR MEADOWS NURSING HOME
29168,S200000,00400,0200,245545
29168,S200000,00400,0300,02/01/1991
29168,S200000,00400,0500,P
29168,S200000,01500,0100,Y
29172,S000000,00100,0200,02/26/1998
29176,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29176,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29176,A000000,00300,0000,00300EMPLOYEE BENEFITS
29176,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29176,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29176,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29176,A000000,00700,0000,00700HOUSEKEEPING
29176,A000000,00800,0000,00800DIETARY
29176,A000000,00900,0000,00900NURSING ADMINISTRATION
29176,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29176,A000000,01100,0000,01100PHARMACY
29176,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29176,A000000,01300,0000,01300SOCIAL SERVICE
29176,A000000,01350,0000,01500OTHER GENERAL SERVICES
29176,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29176,A000000,01600,0000,01600SKILLED NURSING FACILITY
29176,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29176,A000000,02500,0000,02500PHYSICAL THERAPY
29176,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29176,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29176,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29176,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
29176,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29176,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29176,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
29176,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
29176,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
29176,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
29176,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
29176,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29176,A000000,05000,0000,05000CORF
29176,A000000,05010,0000,05010CMHC
29176,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29176,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29176,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29176,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29176,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29176,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29176,B100000,00000,0100,00000SQUARE FOOTAGE
29176,B100000,00000,0200,00000SQUARE FOOTAGE
29176,B100000,00000,0300,00000GROSS SALARIES
29176,B100000,00000,0400,00000ACCUM. COST
29176,B100000,00000,0500,00000SQUARE FOOTAGE
29176,B100000,00000,0600,00000RESIDENT DAYS
29176,B100000,00000,0700,00000SQUARE FOOTAGE
29176,B100000,00000,0800,00000MEALS SERVED
29176,B100000,00000,0900,00000RESIDENT DAYS
29176,B100000,00000,1000,00000COSTED REQUIS.
29176,B100000,00000,1100,00000COSTED REQUIS.
29176,B100000,00000,1200,00000RESIDENT DAYS
29176,B100000,00000,1300,00000RESIDENT DAYS
29176,B100000,00000,1350,00000
29176,B100000,00000,1400,00000TIME SPENT
29176,E10A180,00501,0100,10/24/1998
29176,E10A180,00501,0300,10/24/1998
29176,H710000,00550,0100,10/24/1998
29176,S000000,00100,0200,02/26/1998
29176,S200000,00100,0100,805 FIFTH STREET
29176,S200000,00200,0100,CLARKFIELD
29176,S200000,00200,0200,MN
29176,S200000,00200,0300,56223
29176,S200000,00300,0100,YELLOW MEDICINE
29176,S200000,00400,0100,CLARKFIELD CARE CENTER
29176,S200000,00400,0200,245551
29176,S200000,00400,0300,01/01/1991
29176,S200000,00400,0500,P
29176,S200000,00400,0600,O
29176,S200000,00800,0200,247152
29176,S200000,00800,0300,02/07/1984
29176,S200000,00800,0500,P
29176,S200000,01500,0100,Y
29181,S000000,00100,0200,02/26/1998
29185,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29185,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29185,A000000,00300,0000,00300EMPLOYEE BENEFITS
29185,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29185,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29185,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29185,A000000,00700,0000,00700HOUSEKEEPING
29185,A000000,00800,0000,00800DIETARY
29185,A000000,00900,0000,00900NURSING ADMINISTRATION
29185,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29185,A000000,01100,0000,01100PHARMACY
29185,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29185,A000000,01300,0000,01300SOCIAL SERVICE
29185,A000000,01301,0000,01301ACTIVITIES
29185,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29185,A000000,01600,0000,01600SKILLED NURSING FACILITY
29185,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29185,A000000,02500,0000,02500PHYSICAL THERAPY
29185,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29185,A000000,02700,0000,02700SPEECH PATHOLOGY
29185,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29185,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29185,A000000,03001,0000,03001COMPLEX MEDICAL EQUIPMENT
29185,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29185,A000000,05000,0000,05000CORF
29185,A000000,05010,0000,05010CMHC
29185,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29185,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29185,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29185,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29185,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29185,A000000,06151,0000,06301APARTMENTS
29185,A000000,06152,0000,06302MEALS ON WHEELS
29185,B100000,00000,0100,00002(SQUARE FEET)
29185,B100000,00000,0200,00002(SQUARE FEET)
29185,B100000,00000,0300,00002(GROSS SALARIES)
29185,B100000,00000,0400,00002(ACCUM COST)
29185,B100000,00000,0500,00002(SQUARE FEET)
29185,B100000,00000,0600,00002(SQUARE FEET)
29185,B100000,00000,0700,00002(SQUARE FEET)
29185,B100000,00000,0800,00002(MEALS SERVED)
29185,B100000,00000,0900,00002(RESIDENT DAYS)
29185,B100000,00000,1000,00002(COSTED REQUIS)
29185,B100000,00000,1100,00002(COSTED REQUIS)
29185,B100000,00000,1200,00002(RESIDENT DAYS)
29185,B100000,00000,1300,00002(RESIDENT DAYS)
29185,B100000,00000,1301,00002(RESIDENT DAYS)
29185,B100000,00000,1400,00002(ASSIGNED TIME)
29185,E10A180,00301,0100,10/14/1997
29185,E10A180,00501,0100,02/03/1998
29185,S000000,00100,0200,01/16/1998
29185,S200000,00100,0100,205 S E ELM
29185,S200000,00100,0300,PO BOX
29185,S200000,00200,0100,RENVILLE
29185,S200000,00200,0200,MN
29185,S200000,00200,0300,56284
29185,S200000,00300,0100,RENVILLE
29185,S200000,00400,0100,RENVILLA NURSING HOME
29185,S200000,00400,0200,245554
29185,S200000,00400,0300,04/01/1991
29185,S200000,00400,0500,P
29185,S200000,01500,0100,Y
29185,S200000,02800,0100,Y
29188,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29188,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29188,A000000,00300,0000,00300EMPLOYEE BENEFITS
29188,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29188,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29188,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29188,A000000,00700,0000,00700HOUSEKEEPING
29188,A000000,00800,0000,00800DIETARY
29188,A000000,00900,0000,00900NURSING ADMINISTRATION
29188,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29188,A000000,01100,0000,01100PHARMACY
29188,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29188,A000000,01300,0000,01300SOCIAL SERVICE
29188,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29188,A000000,01600,0000,01600SKILLED NURSING FACILITY
29188,A000000,02300,0000,02300INTRAVENOUS THERAPY
29188,A000000,02500,0000,02500PHYSICAL THERAPY
29188,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29188,A000000,02700,0000,02700SPEECH PATHOLOGY
29188,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29188,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29188,A000000,05000,0000,05000CORF
29188,A000000,05010,0000,05010CMHC
29188,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29188,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29188,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29188,B100000,00000,0100,00040SQUARE FEET
29188,B100000,00000,0200,00040SQUARE FEET
29188,B100000,00000,0300,00040GROSS SALARIES
29188,B100000,00000,0400,00040ACCUM COST
29188,B100000,00000,0500,00040SQUARE FEET
29188,B100000,00000,0600,00040POUNDS OF LAUNDRY
29188,B100000,00000,0700,00040HOURS OF SERVICE
29188,B100000,00000,0800,00040MEALS SERVED
29188,B100000,00000,0900,00040DIRECT NRSG HRS
29188,B100000,00000,1000,00040COSTED REQUIS
29188,B100000,00000,1100,00040COSTED REQUIS
29188,B100000,00000,1200,00040TIME SPENT
29188,B100000,00000,1300,00040TIME SPENT
29188,B100000,00000,1400,00040ASSIGNED TIME
29188,S000000,00100,0200,07/31/1997
29188,S200000,00100,0100,401 WEST 95TH STREET
29188,S200000,00200,0100,BLOOMINGTON
29188,S200000,00200,0200,MN
29188,S200000,00200,0300,55420
29188,S200000,00300,0100,HENNEPIN
29188,S200000,00400,0100,EAGLE NURSING HOME
29188,S200000,00400,0200,245556
29188,S200000,00400,0300,04/01/1991
29188,S200000,00400,0500,O
29189,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29189,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29189,A000000,00300,0000,00300EMPLOYEE BENEFITS
29189,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29189,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29189,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29189,A000000,00700,0000,00700HOUSEKEEPING
29189,A000000,00800,0000,00800DIETARY
29189,A000000,00900,0000,00900NURSING ADMINISTRATION
29189,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29189,A000000,01100,0000,01100PHARMACY
29189,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29189,A000000,01300,0000,01300SOCIAL SERVICE
29189,A000000,01350,0000,01500OTHER GENERAL SERVICES
29189,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29189,A000000,01600,0000,01600SKILLED NURSING FACILITY
29189,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29189,A000000,02500,0000,02500PHYSICAL THERAPY
29189,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29189,A000000,02700,0000,02700SPEECH PATHOLOGY
29189,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29189,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29189,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
29189,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29189,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29189,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29189,A000000,05000,0000,05000CORF
29189,A000000,05010,0000,05010CMHC
29189,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29189,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29189,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29189,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29189,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29189,A81000A,00100,0100,Y
29189,A81000B,00100,0300,ADMIN & GENERAL
29189,A81000B,00200,0300,CAP REL CSTS-BLDG & FIXT
29189,A81000C,00100,0100,B
29189,A81000C,00100,0400,PRESBYTERIAN HOMES OF MN
29189,A81000C,00100,0600,MANAGEMENT COMPANY
29189,A81000C,00200,0100,B
29189,A81000C,00200,0400,PRESBYTERIAN HOMES OF MN
29189,A81000C,00200,0600,MANAGEMENT COMPANY
29189,B100000,00000,0100,00000SQUARE FEET
29189,B100000,00000,0200,00000SQUARE FEET
29189,B100000,00000,0300,00000GROSS SALARIES
29189,B100000,00000,0400,00000ACCUM COST
29189,B100000,00000,0500,00000SQUARE FEET
29189,B100000,00000,0600,00000RESIDENT DAYS
29189,B100000,00000,0700,00000RESIDENT DAYS
29189,B100000,00000,0800,00000MEALS SERVED
29189,B100000,00000,0900,00000RESIDENT DAYS
29189,B100000,00000,1000,00000COSTED REQUISITIO
29189,B100000,00000,1100,00000COSTED REQUISITIO
29189,B100000,00000,1200,00000RESIDENT DAYS
29189,B100000,00000,1300,00000RESIDENT DAYS
29189,B100000,00000,1350,00000
29189,B100000,00000,1400,00000TIME SPENT
29189,E10A180,00501,0100,04/30/1998
29189,E10A180,00501,0300,04/30/1998
29189,S000000,00100,0200,03/02/1998
29189,S200000,00100,0100,401 WEST 95TH STREET
29189,S200000,00200,0100,BLOOMINGTON
29189,S200000,00200,0200,MN
29189,S200000,00200,0300,55420
29189,S200000,00300,0100,HENNEPIN
29189,S200000,00400,0100,PRESBYTERIAN HOMES OF BLOOMINGTOM
29189,S200000,00400,0200,245556
29189,S200000,00400,0300,04/01/1991
29189,S200000,00400,0500,O
29189,S200000,01500,0100,Y
29193,S000000,00100,0200,01/20/1998
29196,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29196,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29196,A000000,00300,0000,00300EMPLOYEE BENEFITS
29196,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29196,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29196,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29196,A000000,00700,0000,00700HOUSEKEEPING
29196,A000000,00800,0000,00800DIETARY
29196,A000000,00900,0000,00900NURSING ADMINISTRATION
29196,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29196,A000000,01100,0000,01100PHARMACY
29196,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29196,A000000,01300,0000,01300SOCIAL SERVICE
29196,A000000,01350,0000,01500OTHER GENERAL SERVICES
29196,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29196,A000000,01600,0000,01600SKILLED NURSING FACILITY
29196,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29196,A000000,02500,0000,02500PHYSICAL THERAPY
29196,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29196,A000000,02700,0000,02700SPEECH PATHOLOGY
29196,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29196,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29196,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
29196,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
29196,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29196,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29196,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29196,A000000,05000,0000,05000CORF
29196,A000000,05010,0000,05010CMHC
29196,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29196,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29196,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29196,A000000,05300,0000,05300INTEREST EXPENSE
29196,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29196,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29196,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29196,B100000,00000,0100,00000SQUARE FEET
29196,B100000,00000,0200,00000SQUARE FEET
29196,B100000,00000,0300,00000GROSS SALARIES
29196,B100000,00000,0400,00000ACCUM COST
29196,B100000,00000,0500,00000SQUARE FEET
29196,B100000,00000,0600,00000RESIDENT DAYS
29196,B100000,00000,0700,00000SQUARE FEET
29196,B100000,00000,0800,00000MEALS SERVED
29196,B100000,00000,0900,00000RESIDENT DAYS
29196,B100000,00000,1000,00000COSTED
29196,B100000,00000,1100,00000COSTED
29196,B100000,00000,1200,00000RESIDENT DAYS
29196,B100000,00000,1300,00000RESIDENT DAYS
29196,B100000,00000,1350,00000
29196,B100000,00000,1400,00000ASSIGNED
29196,E10A180,00301,0100,10/14/1997
29196,E10A180,00501,0100,04/24/1998
29196,S000000,00100,0200,02/24/1998
29196,S200000,00100,0300,130
29196,S200000,00200,0100,MENAHGA
29196,S200000,00200,0200,MN
29196,S200000,00200,0300,56464
29196,S200000,00300,0100,WADENA
29196,S200000,00400,0100,GREEN PINE ACRES NURSING HOME
29196,S200000,00400,0200,245563
29196,S200000,00400,0300,06/01/1991
29196,S200000,00400,0500,O
29196,S200000,01500,0100,Y
29201,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29201,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29201,A000000,00300,0000,00300EMPLOYEE BENEFITS
29201,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29201,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29201,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29201,A000000,00700,0000,00700HOUSEKEEPING
29201,A000000,00800,0000,00800DIETARY
29201,A000000,00900,0000,00900NURSING ADMINISTRATION
29201,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29201,A000000,01100,0000,01100PHARMACY
29201,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29201,A000000,01300,0000,01300SOCIAL SERVICE
29201,A000000,01301,0000,01301ACTIVITIES
29201,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29201,A000000,01600,0000,01600SKILLED NURSING FACILITY
29201,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29201,A000000,02500,0000,02500PHYSICAL THERAPY
29201,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29201,A000000,02700,0000,02700SPEECH PATHOLOGY
29201,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29201,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29201,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29201,A000000,05000,0000,05000CORF
29201,A000000,05010,0000,05010CMHC
29201,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29201,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29201,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29201,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29201,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29201,A000000,06151,0000,06301DAY CARE
29201,A000000,06152,0000,06302HERITAGE COURT AND MEDICAL CLIN
29201,B100000,00000,0100,00002(SQUARE FEET)
29201,B100000,00000,0200,00002(SQUARE FEET)
29201,B100000,00000,0300,00002(GROSS SALARIES)
29201,B100000,00000,0400,00002(ACCUM COST)
29201,B100000,00000,0500,00002(SQUARE FEET)
29201,B100000,00000,0600,00002(RESIDENT DAYS)
29201,B100000,00000,0700,00002(SQUARE FEET)
29201,B100000,00000,0800,00002(MEALS SERVED)
29201,B100000,00000,0900,00002(RESIDENT DAYS)
29201,B100000,00000,1000,00002(COSTED REQUIS)
29201,B100000,00000,1100,00002(COSTED REQUIS)
29201,B100000,00000,1200,00002(RESIDENT DAYS)
29201,B100000,00000,1300,00002(RESIDENT DAYS)
29201,B100000,00000,1301,00002(RESIDENT DAYS)
29201,B100000,00000,1400,00002(ASSIGNED TIME)
29201,E10A180,00301,0100,10/14/1997
29201,E10A180,00501,0100,03/11/1998
29201,E10A180,00501,0300,03/11/1998
29201,S000000,00100,0200,02/11/1998
29201,S200000,00100,0100,EAST CEDAR STREET
29201,S200000,00200,0100,HOUSTON
29201,S200000,00200,0200,MN
29201,S200000,00200,0300,55943
29201,S200000,00300,0100,HOUSTON
29201,S200000,00400,0100,VALLEY VIEW NURSING HOME
29201,S200000,00400,0200,245566
29201,S200000,00400,0300,07/01/1991
29201,S200000,00400,0500,P
29201,S200000,01500,0100,Y
29201,S200000,02800,0100,Y
29206,S000000,00100,0200,05/29/1998
29212,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29212,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29212,A000000,00300,0000,00300EMPLOYEE BENEFITS
29212,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29212,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29212,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29212,A000000,00700,0000,00700HOUSEKEEPING
29212,A000000,00800,0000,00800DIETARY
29212,A000000,00900,0000,00900NURSING ADMINISTRATION
29212,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29212,A000000,01100,0000,01100PHARMACY
29212,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29212,A000000,01300,0000,01300SOCIAL SERVICE
29212,A000000,01350,0000,01500OTHER GENERAL SERVICES
29212,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29212,A000000,01600,0000,01600SKILLED NURSING FACILITY
29212,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29212,A000000,02500,0000,02500PHYSICAL THERAPY
29212,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29212,A000000,02700,0000,02700SPEECH PATHOLOGY
29212,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29212,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29212,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29212,A000000,05000,0000,05000CORF
29212,A000000,05010,0000,05010CMHC
29212,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29212,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29212,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29212,A000000,05300,0000,05300INTEREST EXPENSE
29212,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
29212,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29212,A000000,06150,0000,06300MOBILE MEALS
29212,B100000,00000,0100,00000SQUARE FEET
29212,B100000,00000,0200,00000SQUARE FEET
29212,B100000,00000,0300,00000GROSS SALARIES
29212,B100000,00000,0400,00000ACCUM COST
29212,B100000,00000,0500,00000SQUARE FEET
29212,B100000,00000,0600,00000POUNDS OF LAUNDRY
29212,B100000,00000,0700,00000HOURS OF SERVICE
29212,B100000,00000,0800,00000MEALS SERVED
29212,B100000,00000,0900,00000DIRECT NRSG HRS
29212,B100000,00000,1000,00000COSTED REQUIS
29212,B100000,00000,1100,00000COSTED REQUIS
29212,B100000,00000,1200,00000TIME SPENT
29212,B100000,00000,1300,00000TIME SPENT
29212,B100000,00000,1350,00000
29212,B100000,00000,1400,00000ASSIGNED TIME
29212,E10A180,00301,0100,10/28/1997
29212,E10A180,00501,0100,03/24/1998
29212,E10A180,00550,0300,03/24/1998
29212,S000000,00100,0200,02/23/1998
29212,S200000,00100,0100,3620 PHILLIPS PKWY SOUTH
29212,S200000,00200,0100,ST. LOUIS PARK
29212,S200000,00200,0200,MN
29212,S200000,00200,0300,55426
29212,S200000,00300,0100,HENNEPIN
29212,S200000,00400,0100,SHOLOM HOME WEST  INC.
29212,S200000,00400,0200,245574
29212,S200000,00400,0300,07/16/1991
29212,S200000,00400,0500,O
29212,S200000,01500,0100,Y
29214,S000000,00100,0200,06/01/1998
29216,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29216,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29216,A000000,00300,0000,00300EMPLOYEE BENEFITS
29216,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29216,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29216,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29216,A000000,00700,0000,00700HOUSEKEEPING
29216,A000000,00800,0000,00800DIETARY
29216,A000000,00900,0000,00900NURSING ADMINISTRATION
29216,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29216,A000000,01100,0000,01100PHARMACY
29216,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29216,A000000,01300,0000,01300SOCIAL SERVICE
29216,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29216,A000000,01600,0000,01600SKILLED NURSING FACILITY
29216,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29216,A000000,02500,0000,02500PHYSICAL THERAPY
29216,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29216,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29216,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29216,A000000,05000,0000,05000CORF
29216,A000000,05010,0000,05010CMHC
29216,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29216,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29216,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29216,A000000,05300,0000,05300INTEREST EXPENSE
29216,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29216,A81000A,00100,0100,Y
29216,A81000B,00100,0300,ADMINISTRATIVE AND G
29216,A81000C,00100,0100,G
29216,A81000C,00100,0200,WADENA COUNTY
29216,A81000C,00100,0600,LOCAL GOVERNMEN
29216,B100000,00000,0100,00000SQUARE FEET
29216,B100000,00000,0200,00000SQUARE FEET
29216,B100000,00000,0300,00000GROSS SALARIES
29216,B100000,00000,0400,00000ACCUM COST
29216,B100000,00000,0500,00000SQUARE FEET
29216,B100000,00000,0600,00000POUNDS OF LAUNDRY
29216,B100000,00000,0700,00000HOURS OF SERVICE
29216,B100000,00000,0800,00000MEALS SERVED
29216,B100000,00000,0900,00000DIRECT NRSG HRS
29216,B100000,00000,1000,00000COSTED REQUIS
29216,B100000,00000,1100,00000COSTED REQUIS
29216,B100000,00000,1200,00000TIME SPENT
29216,B100000,00000,1300,00000TIME SPENT
29216,B100000,00000,1400,00000ASSIGNED TIME
29216,E10A180,00301,0100,10/14/1997
29216,E10A180,00501,0100,03/24/1998
29216,S000000,00100,0200,02/27/1998
29216,S200000,00100,0100,ROUTE 2
29216,S200000,00100,0300,12BB
29216,S200000,00200,0100,WADENA
29216,S200000,00200,0200,MN
29216,S200000,00300,0100,WADENA
29216,S200000,00400,0100,SHADY LANE NURSING HOME
29216,S200000,00400,0200,245581
29216,S200000,00400,0300,11/01/1991
29216,S200000,00400,0500,O
29216,S200000,01500,0100,Y
29219,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29219,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29219,A000000,00300,0000,00300EMPLOYEE BENEFITS
29219,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29219,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29219,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29219,A000000,00700,0000,00700HOUSEKEEPING
29219,A000000,00800,0000,00800DIETARY
29219,A000000,00900,0000,00900NURSING ADMINISTRATION
29219,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29219,A000000,01100,0000,01100PHARMACY
29219,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29219,A000000,01300,0000,01300SOCIAL SERVICE
29219,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29219,A000000,01600,0000,01600SKILLED NURSING FACILITY
29219,A000000,01900,0000,01900OTHER LONG TERM CARE
29219,A000000,02200,0000,02200LABORATORY
29219,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29219,A000000,02500,0000,02500PHYSICAL THERAPY
29219,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29219,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29219,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29219,A000000,05000,0000,05000CORF
29219,A000000,05010,0000,05010CMHC
29219,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29219,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29219,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29219,A000000,05300,0000,05300INTEREST EXPENSE
29219,B100000,00000,0100,00000SQUARE FEET
29219,B100000,00000,0200,00000SQUARE FEET
29219,B100000,00000,0300,00000PATIENT DAYS
29219,B100000,00000,0400,00000ACCUM COST
29219,B100000,00000,0500,00000SQUARE FEET
29219,B100000,00000,0600,00000PATIENT DAYS
29219,B100000,00000,0700,00000SQUARE FEET
29219,B100000,00000,0800,00000PATIENT DAYS
29219,B100000,00000,0900,00000PATIENT DAYS
29219,B100000,00000,1000,00000PATIENT DAYS
29219,B100000,00000,1100,00000COSTED REQUIS
29219,B100000,00000,1200,00000PATIENT DAYS
29219,B100000,00000,1300,00000PATIENT DAYS
29219,B100000,00000,1400,00000ASSIGNED TIME
29219,E10A180,00550,0100,07/28/1998
29219,E10A180,00550,0300,07/28/1998
29219,S000000,00100,0200,06/30/1998
29219,S200000,00100,0100,941 COUNTY ROAD 9
29219,S200000,00100,0300,137
29219,S200000,00200,0100,HERON LAKE
29219,S200000,00200,0200,MN
29219,S200000,00300,0100,JACKSON
29219,S200000,00400,0100,LAKEVIEW HOME
29219,S200000,00400,0200,245582
29219,S200000,00400,0300,09/03/1991
29219,S200000,00400,0500,P
29219,S200000,01600,0100,Y
29219,S200000,02800,0100,Y
29225,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29225,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29225,A000000,00300,0000,00300EMPLOYEE BENEFITS
29225,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29225,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29225,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29225,A000000,00700,0000,00700HOUSEKEEPING
29225,A000000,00800,0000,00800DIETARY
29225,A000000,00900,0000,00900NURSING ADMINISTRATION
29225,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29225,A000000,01100,0000,01100PHARMACY
29225,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29225,A000000,01300,0000,01300SOCIAL SERVICE
29225,A000000,01301,0000,01301ACTIVITIES
29225,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29225,A000000,01600,0000,01600SKILLED NURSING FACILITY
29225,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29225,A000000,02500,0000,02500PHYSICAL THERAPY
29225,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29225,A000000,02700,0000,02700SPEECH PATHOLOGY
29225,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29225,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29225,A000000,03001,0000,03001COMPLEX MEDICAL EQUIPMENT
29225,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
29225,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29225,A000000,05000,0000,05000CORF
29225,A000000,05010,0000,05010CMHC
29225,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29225,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29225,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29225,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29225,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29225,A000000,06151,0000,06301APARTMENTS
29225,B100000,00000,0100,00001(SQUARE FEET)
29225,B100000,00000,0200,00001(SQUARE FEET)
29225,B100000,00000,0300,00001(GROSS SALARIES)
29225,B100000,00000,0400,00001(ACCUM COST)
29225,B100000,00000,0500,00001(SQUARE FEET)
29225,B100000,00000,0600,00001(RESIDENT DAYS)
29225,B100000,00000,0700,00001(SQUARE FEET)
29225,B100000,00000,0800,00001(MEALS SERVED)
29225,B100000,00000,0900,00001(RESIDENT DAYS)
29225,B100000,00000,1000,00001(COSTED REQUIS)
29225,B100000,00000,1100,00001(COSTED REQUIS)
29225,B100000,00000,1200,00001(RESIDENT DAYS)
29225,B100000,00000,1300,00001(RESIDENT DAYS)
29225,B100000,00000,1301,00001(RESIDENT DAYS)
29225,B100000,00000,1400,00001(ASSIGNED TIME)
29225,E10A180,00301,0100,10/14/1997
29225,E10A180,00501,0300,03/03/1998
29225,E10A180,00550,0100,03/03/1998
29225,S000000,00100,0200,02/17/1998
29225,S200000,00100,0300,368
29225,S200000,00200,0100,BUFFALO LAKE
29225,S200000,00200,0200,MN
29225,S200000,00200,0300,55314
29225,S200000,00300,0100,RENVILLE
29225,S200000,00400,0100,BUFFALO LAKE NURSING HOME
29225,S200000,00400,0200,245589
29225,S200000,00400,0300,11/01/1991
29225,S200000,00400,0500,O
29225,S200000,01500,0100,Y
29231,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29231,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29231,A000000,00300,0000,00300EMPLOYEE BENEFITS
29231,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29231,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29231,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29231,A000000,00700,0000,00700HOUSEKEEPING
29231,A000000,00800,0000,00800DIETARY
29231,A000000,00900,0000,00900NURSING ADMINISTRATION
29231,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29231,A000000,01100,0000,01100PHARMACY
29231,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29231,A000000,01300,0000,01300SOCIAL SERVICE
29231,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
29231,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29231,A000000,01600,0000,01600SKILLED NURSING FACILITY
29231,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29231,A000000,02500,0000,02500PHYSICAL THERAPY
29231,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29231,A000000,02700,0000,02700SPEECH PATHOLOGY
29231,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29231,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29231,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
29231,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST C
29231,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29231,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
29231,A000000,05000,0000,05000OUTPATIENT REHABILITATION FACIL
29231,A000000,05010,0000,05010CMHC
29231,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29231,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29231,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29231,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENT
29231,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29231,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT
29231,B100000,00000,0100,00000(SQUARE FEET)
29231,B100000,00000,0200,00000(SQUARE FEET)
29231,B100000,00000,0300,00000(GROSS SALARIES)
29231,B100000,00000,0400,00000(ACCUM. COST)
29231,B100000,00000,0500,00000(SQUARE FEET)
29231,B100000,00000,0600,00000(POUNDS OF  LAUNDRY)
29231,B100000,00000,0700,00000(SQUARE FEET)
29231,B100000,00000,0800,00000(MEALS SERVED)
29231,B100000,00000,0900,00000(PRODUCTIV  FTES)
29231,B100000,00000,1000,00000(TIME SPENT)
29231,B100000,00000,1100,00000(TIME SPENT)
29231,B100000,00000,1200,00000(SQUARE FEET)
29231,B100000,00000,1300,00000(SQUARE FEET)
29231,B100000,00000,1350,00000(PRODUCTIV  FTES)
29231,B100000,00000,1400,00000(ASSIGNED TIME)
29231,E10A180,00501,0100,05/01/1998
29231,E10A180,00550,0100,03/02/1999
29231,S000000,00100,0200,04/23/1998
29231,S200000,00100,0100,123 BAKEN STREET
29231,S200000,00200,0100,THIEF RIVER FALLS
29231,S200000,00200,0200,MN
29231,S200000,00300,0100,PENNINGTON
29231,S200000,00400,0100,OAKLAND PARK NURSING HOME
29231,S200000,00400,0200,245592
29231,S200000,00400,0300,12/01/1991
29231,S200000,00400,0500,P
29231,S200000,01500,0100,Y
29231,S200000,04100,0100,Y
29233,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29233,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29233,A000000,00300,0000,00300EMPLOYEE BENEFITS
29233,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29233,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29233,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29233,A000000,00700,0000,00700HOUSEKEEPING
29233,A000000,00800,0000,00800DIETARY
29233,A000000,00900,0000,00900NURSING ADMINISTRATION
29233,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29233,A000000,01100,0000,01100PHARMACY
29233,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29233,A000000,01300,0000,01300SOCIAL SERVICE
29233,A000000,01301,0000,01301ACTIVITIES & CHAPLAIN
29233,A000000,01350,0000,01500OTHER GENERAL SERVICES
29233,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29233,A000000,01600,0000,01600SKILLED NURSING FACILITY
29233,A000000,02500,0000,02500PHYSICAL THERAPY
29233,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29233,A000000,02700,0000,02700SPEECH PATHOLOGY
29233,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29233,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29233,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
29233,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29233,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29233,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29233,A000000,05000,0000,05000CORF
29233,A000000,05010,0000,05010CMHC
29233,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29233,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29233,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29233,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29233,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
29233,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29233,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29233,A000000,06151,0000,06301MEALS ON WHEELS
29233,B100000,00000,0100,00001SQUARE FEET
29233,B100000,00000,0200,00001SQUARE FEET
29233,B100000,00000,0300,00001GROSS SALARIES
29233,B100000,00000,0400,00001ACCUM COST
29233,B100000,00000,0500,00001SQUARE FEET
29233,B100000,00000,0600,00001POUNDS OF LAUNDRY
29233,B100000,00000,0700,00001HOURS OF SERVICE
29233,B100000,00000,0800,00001MEALS SERVED
29233,B100000,00000,0900,00001DIRECT NRSG HRS
29233,B100000,00000,1000,00001COSTED REQUIS
29233,B100000,00000,1100,00001COSTED REQUIS
29233,B100000,00000,1200,00001TIME SPENT
29233,B100000,00000,1300,00001TIME SPENT
29233,B100000,00000,1301,00001
29233,B100000,00000,1350,00001
29233,B100000,00000,1400,00001ASSIGNED TIME
29233,E10A180,00501,0300,03/17/1998
29233,E10A180,00550,0100,03/17/1998
29233,S000000,00100,0200,02/27/1998
29233,S200000,00100,0100,96 THIRD STREET
29233,S200000,00100,0300,ROUTE 1 BOX 139A
29233,S200000,00200,0100,MORGAN
29233,S200000,00200,0200,MN
29233,S200000,00200,0300,56266
29233,S200000,00300,0100,REDWOOD
29233,S200000,00400,0100,GIL-MOR MANOR
29233,S200000,00400,0200,245594
29233,S200000,00400,0300,11/01/1991
29233,S200000,00400,0500,O
29233,S200000,01500,0100,Y
29235,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29235,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29235,A000000,00300,0000,00300EMPLOYEE BENEFITS
29235,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29235,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29235,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29235,A000000,00700,0000,00700HOUSEKEEPING
29235,A000000,00800,0000,00800DIETARY
29235,A000000,00900,0000,00900NURSING ADMINISTRATION
29235,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29235,A000000,01100,0000,01100PHARMACY
29235,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29235,A000000,01300,0000,01300SOCIAL SERVICE
29235,A000000,01350,0000,01500OTHER GENERAL SERVICES
29235,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29235,A000000,01600,0000,01600SKILLED NURSING FACILITY
29235,A000000,02500,0000,02500PHYSICAL THERAPY
29235,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29235,A000000,02700,0000,02700SPEECH PATHOLOGY
29235,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29235,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29235,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
29235,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29235,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29235,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29235,A000000,05000,0000,05000CORF
29235,A000000,05010,0000,05010CMHC
29235,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29235,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29235,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29235,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29235,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29235,B100000,00000,0100,00000SQUARE FEET
29235,B100000,00000,0200,00000SQUARE FEET
29235,B100000,00000,0300,00000GROSS SALARIES
29235,B100000,00000,0400,00000ACCUM COST
29235,B100000,00000,0500,00000SQUARE FEET
29235,B100000,00000,0600,00000RESIDENT DAYS
29235,B100000,00000,0700,00000SQUARE FEET
29235,B100000,00000,0800,00000MEALS SERVED
29235,B100000,00000,0900,00000RESIDENT DAYS
29235,B100000,00000,1000,00000COSTED REQUISITIO
29235,B100000,00000,1100,00000COSTED REQUISITIO
29235,B100000,00000,1200,00000RESIDENT DAYS
29235,B100000,00000,1300,00000RESIDENT DAYS
29235,B100000,00000,1350,00000
29235,B100000,00000,1400,00000SPENT
29235,E10A180,00501,0100,03/26/1998
29235,E10A180,00550,0300,03/26/1998
29235,S000000,00100,0200,02/27/1998
29235,S200000,00100,0100,1307 SOUTH SHORE DRIVE
29235,S200000,00100,0300,69
29235,S200000,00200,0100,WORTHINGTON
29235,S200000,00200,0200,MN
29235,S200000,00200,0300,55187
29235,S200000,00300,0100,WORTHINGTON
29235,S200000,00400,0100,SOUTH SHORE CARE CENTER
29235,S200000,00400,0200,245596
29235,S200000,00400,0300,01/01/1992
29235,S200000,00400,0500,O
29235,S200000,01500,0100,Y
29238,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29238,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29238,A000000,00300,0000,00300EMPLOYEE BENEFITS
29238,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29238,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29238,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29238,A000000,00700,0000,00700HOUSEKEEPING
29238,A000000,00800,0000,00800DIETARY
29238,A000000,00900,0000,00900NURSING ADMINISTRATION
29238,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29238,A000000,01100,0000,01100PHARMACY
29238,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29238,A000000,01300,0000,01300SOCIAL SERVICE
29238,A000000,01350,0000,01500OTHER GENERAL SERVICES
29238,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29238,A000000,01600,0000,01600SKILLED NURSING FACILITY
29238,A000000,02500,0000,02500PHYSICAL THERAPY
29238,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29238,A000000,02700,0000,02700SPEECH PATHOLOGY
29238,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29238,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29238,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
29238,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29238,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29238,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29238,A000000,05000,0000,05000CORF
29238,A000000,05010,0000,05010CMHC
29238,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29238,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29238,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29238,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29238,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29238,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29238,A81000A,00100,0100,Y
29238,A81000B,00100,0300,MANAGEMENT FEES
29238,A81000C,00100,0100,E
29238,A81000C,00100,0400,BOARD OF SOCIAL MINISTRY
29238,A81000C,00100,0600,OWNS AND MANAGES N.H.
29238,B100000,00000,0100,00000SQUARE FEET
29238,B100000,00000,0200,00000SQUARE FEET
29238,B100000,00000,0300,00000GROSS SALARIES
29238,B100000,00000,0400,00000ACCUM COST
29238,B100000,00000,0500,00000SQUARE FEET
29238,B100000,00000,0600,00000RESIDENT DAYS
29238,B100000,00000,0700,00000SQUARE FEET
29238,B100000,00000,0800,00000MEALS SERVED
29238,B100000,00000,0900,00000RESIDENT DAYS
29238,B100000,00000,1000,00000COSTED REQUISITIO
29238,B100000,00000,1100,00000COSTED REQUISITIO
29238,B100000,00000,1200,00000RESIDENT DAYS
29238,B100000,00000,1300,00000RESIDENT DAYS
29238,B100000,00000,1350,00000
29238,B100000,00000,1400,00000TIME SPENT
29238,E10A180,00301,0100,10/07/1997
29238,E10A180,00501,0100,03/06/1998
29238,E10A180,00501,0300,03/06/1998
29238,S000000,00100,0200,02/26/1998
29238,S200000,00100,0100,ROUTE 2
29238,S200000,00100,0300,4
29238,S200000,00200,0100,LAKE PARK
29238,S200000,00200,0200,MN
29238,S200000,00200,0300,56554
29238,S200000,00300,0100,BECKER
29238,S200000,00400,0100,SUNNYSIDE NURSING HOME
29238,S200000,00400,0200,245597
29238,S200000,00400,0300,02/01/1992
29238,S200000,00400,0500,P
29238,S200000,01500,0100,Y
29244,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29244,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29244,A000000,00300,0000,00300EMPLOYEE BENEFITS
29244,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29244,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29244,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29244,A000000,00700,0000,00700HOUSEKEEPING
29244,A000000,00800,0000,00800DIETARY
29244,A000000,00900,0000,00900NURSING ADMINISTRATION
29244,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29244,A000000,01100,0000,01100PHARMACY
29244,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29244,A000000,01300,0000,01300SOCIAL SERVICE
29244,A000000,01350,0000,01500OTHER GENERAL SERVICES
29244,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29244,A000000,01600,0000,01600SKILLED NURSING FACILITY
29244,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29244,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29244,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29244,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
29244,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29244,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29244,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29244,A000000,05000,0000,05000CORF
29244,A000000,05010,0000,05010CMHC
29244,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29244,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29244,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29244,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29244,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29244,B100000,00000,0100,00000SQUARE FEET
29244,B100000,00000,0200,00000SQUARE FEET
29244,B100000,00000,0300,00000GROSS SALARIES
29244,B100000,00000,0400,00000ACCUM. COST
29244,B100000,00000,0500,00000SQUARE FEET
29244,B100000,00000,0600,00000RESIDENT DAYS
29244,B100000,00000,0700,00000RESIDENT DAYS
29244,B100000,00000,0800,00000MEALS SERVED
29244,B100000,00000,0900,00000RESIDENT DAYS
29244,B100000,00000,1000,00000COSTED REQUIS.
29244,B100000,00000,1100,00000RESIDENT DAYS
29244,B100000,00000,1200,00000RESIDENT DAYS
29244,B100000,00000,1300,00000RESIDENT DAYS
29244,B100000,00000,1350,00000
29244,B100000,00000,1400,00000ASSIGNED TIME
29244,E10A180,00501,0100,09/08/1998
29244,S000000,00100,0200,07/06/1998
29244,S200000,00100,0100,30 FIRST STREET NORTHWEST
29244,S200000,00100,0300,549
29244,S200000,00200,0100,CHISHOLM
29244,S200000,00200,0200,MN
29244,S200000,00300,0100,ST. LOUIS
29244,S200000,00400,0100,BUCHANAN NURSING HOME  INC
29244,S200000,00400,0200,245601
29244,S200000,00400,0300,07/01/1992
29244,S200000,00400,0500,P
29244,S200000,01500,0100,Y
29247,S000000,00100,0200,07/27/1998
29249,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29249,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29249,A000000,00300,0000,00300EMPLOYEE BENEFITS
29249,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29249,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29249,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29249,A000000,00700,0000,00700HOUSEKEEPING
29249,A000000,00800,0000,00800DIETARY
29249,A000000,00900,0000,00900NURSING ADMINISTRATION
29249,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29249,A000000,01100,0000,01100PHARMACY
29249,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29249,A000000,01300,0000,01300SOCIAL SERVICE
29249,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29249,A000000,01600,0000,01600SKILLED NURSING FACILITY
29249,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29249,A000000,02700,0000,02700SPEECH PATHOLOGY
29249,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29249,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29249,A000000,05000,0000,05000CORF
29249,A000000,05010,0000,05010CMHC
29249,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29249,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29249,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29249,B100000,00000,0100,00040(SQUARE FEET)
29249,B100000,00000,0200,00040(SQUARE FEET)
29249,B100000,00000,0300,00040(GROSS SALARIES)
29249,B100000,00000,0400,00040(ACCUM COST)
29249,B100000,00000,0500,00040(SQUARE FEET)
29249,B100000,00000,0600,00040(POUNDS OF LAUNDRY)
29249,B100000,00000,0700,00040(HOURS OF SERVICE)
29249,B100000,00000,0800,00040(MEALS SERVED)
29249,B100000,00000,0900,00040(DIRECT NRSG HRS)
29249,B100000,00000,1000,00040(COSTED REQUIS)
29249,B100000,00000,1100,00040(COSTED REQUIS)
29249,B100000,00000,1200,00040(TIME SPENT)
29249,B100000,00000,1300,00040(TIME SPENT)
29249,B100000,00000,1400,00040(ASSIGNED TIME)
29249,E10A180,00501,0100,03/26/1998
29249,S000000,00100,0200,02/28/1998
29249,S200000,00100,0100,20395 SUMMERVILLE ROAD
29249,S200000,00200,0100,DEEPHAVEN
29249,S200000,00200,0200,MN
29249,S200000,00200,0300,55331-9226
29249,S200000,00300,0100,HENNEPIN
29249,S200000,00400,0100,LAKE MINNETONKA CARE CENTER
29249,S200000,00400,0200,245606
29249,S200000,00400,0300,01/01/1993
29249,S200000,00400,0500,O
29249,S200000,01500,0100,Y
29252,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29252,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29252,A000000,00300,0000,00300EMPLOYEE BENEFITS
29252,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29252,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
29252,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29252,A000000,00700,0000,00700HOUSEKEEPING
29252,A000000,00800,0000,00800DIETARY
29252,A000000,00900,0000,00900NURSING ADMINISTRATION
29252,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29252,A000000,01100,0000,01100PHARMACY
29252,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29252,A000000,01300,0000,01300SOCIAL SERVICE
29252,A000000,01301,0000,01301ACTIVITIES
29252,A000000,01350,0000,01500OTHER GENERAL SERVICES
29252,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29252,A000000,01600,0000,01600SKILLED NURSING FACILITY
29252,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29252,A000000,02500,0000,02500PHYSICAL THERAPY
29252,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29252,A000000,02700,0000,02700SPEECH PATHOLOGY
29252,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29252,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29252,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29252,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
29252,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
29252,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29252,A000000,05000,0000,05000CORF
29252,A000000,05010,0000,05010CMHC
29252,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29252,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29252,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29252,A000000,05300,0000,05300INTEREST EXPENSE
29252,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29252,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29252,A000000,06151,0000,06301ASSISTED LIVING
29252,A81000A,00100,0100,Y
29252,A81000B,00100,0300,ADMIN & GENERAL
29252,A81000C,00100,0100,A
29252,A81000C,00100,0200,WAYNE & MARIA FIELD
29252,B100000,00000,0100,00001SQUARE FEET
29252,B100000,00000,0200,00001SQUARE FEET
29252,B100000,00000,0300,00001GROSS SALARIES
29252,B100000,00000,0400,00001ACCUM. COST
29252,B100000,00000,0500,00001SQUARE FEET
29252,B100000,00000,0600,00001POUNDS OF LAUNDRY
29252,B100000,00000,0700,00001SQUARE FEET
29252,B100000,00000,0800,00001RESIDENT DAYS
29252,B100000,00000,0900,00001RESIDENT DAYS
29252,B100000,00000,1000,00001COSTED REQUIS.
29252,B100000,00000,1100,00001COSTED REQUIS
29252,B100000,00000,1200,00001RESIDENT DAYS
29252,B100000,00000,1300,00001RESIDENT DAYS
29252,B100000,00000,1301,00001NO STATIST ICS
29252,B100000,00000,1350,00001
29252,B100000,00000,1400,00001ASSIGNED TIME
29252,E10A180,00350,0100,02/27/1998
29252,E10A180,00550,0100,08/04/1998
29252,E10A180,00550,0300,08/04/1998
29252,E10A180,00551,0100,08/04/1998
29252,H710000,00501,0100,08/04/1998
29252,S000000,00100,0200,07/09/1998
29252,S200000,00100,0100,3456 HERITAGE DRIVE
29252,S200000,00200,0100,EDINA
29252,S200000,00200,0200,MN
29252,S200000,00200,0300,55435
29252,S200000,00300,0100,HENNEPIN
29252,S200000,00400,0100,HERITAGE OF EDINA  INC.
29252,S200000,00400,0200,245607
29252,S200000,00400,0300,08/02/1993
29252,S200000,00400,0500,O
29252,S200000,00800,0200,248057
29252,S200000,00800,0300,03/04/1997
29252,S200000,00800,0500,P
29252,S200000,01600,0100,Y
29272,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29272,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29272,A000000,00300,0000,00300EMPLOYEE BENEFITS
29272,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29272,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29272,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29272,A000000,00700,0000,00700HOUSEKEEPING
29272,A000000,00800,0000,00800DIETARY
29272,A000000,00900,0000,00900NURSING ADMINISTRATION
29272,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29272,A000000,01100,0000,01100PHARMACY
29272,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29272,A000000,01300,0000,01300SOCIAL SERVICE
29272,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29272,A000000,01600,0000,01600SKILLED NURSING FACILITY
29272,A000000,01800,0000,01800NURSING FACILITY
29272,A000000,02300,0000,02300INTRAVENOUS THERAPY
29272,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29272,A000000,02500,0000,02500PHYSICAL THERAPY
29272,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29272,A000000,02700,0000,02700SPEECH PATHOLOGY
29272,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29272,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29272,A000000,03050,0000,03300BMT/ENTERAL SUPPLIES
29272,A000000,03150,0000,03110EQUIPMENT RENTAL
29272,A000000,03200,0000,03200SUPPORT SURFACES
29272,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29272,A000000,05000,0000,05000CORF
29272,A000000,05010,0000,05010CMHC
29272,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29272,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29272,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29272,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
29272,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29272,A81000A,00100,0100,Y
29272,A81000B,00100,0300,MANAGEMENT FEES
29272,A81000B,00200,0300,CAPITAL PORTION OF H/O COSTS
29272,A81000C,00100,0100,F
29272,A81000C,00100,0200,JOHN BLACK
29272,A81000C,00100,0400,HCM  INC.
29272,A81000C,00100,0600,MANAGEMENT CO.
29272,A81000C,00200,0100,F
29272,A81000C,00200,0200,BOBBY ARNOLD
29272,A81000C,00200,0400,HCM  INC.
29272,A81000C,00200,0600,MANAGEMENT CO.
29272,A81000C,00300,0100,E
29272,A81000C,00300,0200,CHAUNCEY DUNBAR
29272,A81000C,00300,0400,HCM  INC.
29272,A81000C,00300,0600,MANAGEMENT CO.
29272,A81000C,00400,0100,F
29272,A81000C,00400,0200,MARK WALDROP
29272,A81000C,00400,0400,HCM  INC.
29272,A81000C,00400,0600,MANAGEMENT CO.
29272,B100000,00000,0100,00000(SQUARE FEET)
29272,B100000,00000,0200,00000(SQUARE FEET)
29272,B100000,00000,0300,00000(GROSS SALARIES)
29272,B100000,00000,0400,00000(ACCUM COST)
29272,B100000,00000,0500,00000(SQUARE FEET)
29272,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
29272,B100000,00000,0700,00000(HOURS OF SERVICE)
29272,B100000,00000,0800,00000(MEALS SERVED)
29272,B100000,00000,0900,00000(DIRECT NRSG HRS)
29272,B100000,00000,1000,00000(COSTED REQUIS)
29272,B100000,00000,1100,00000(COSTED REQUIS)
29272,B100000,00000,1200,00000(TIME SPENT)
29272,B100000,00000,1300,00000(TIME SPENT)
29272,B100000,00000,1400,00000(ASSIGNED TIME)
29272,E10A180,00301,0100,07/08/1997
29272,E10A180,00501,0100,06/24/1998
29272,E10A180,00501,0300,06/24/1998
29272,S000000,00100,0200,05/01/1998
29272,S200000,00100,0100,610 SOUTH AVALON
29272,S200000,00200,0100,WEST MEMPHIS
29272,S200000,00200,0200,ARKANSAS
29272,S200000,00200,0300,72301
29272,S200000,00300,0100,CRITTENDEN
29272,S200000,00400,0100,HEALTHCARE & REHAB OF W. MEMPH
29272,S200000,00400,0200,045217
29272,S200000,00400,0300,11/01/1993
29272,S200000,00400,0500,O
29272,S200000,01600,0100,Y
29272,S200000,01900,0100,S-CORPORATION
29283,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29283,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29283,A000000,00300,0000,00300EMPLOYEE BENEFITS
29283,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29283,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29283,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29283,A000000,00700,0000,00700HOUSEKEEPING
29283,A000000,00800,0000,00800DIETARY
29283,A000000,00900,0000,00900NURSING ADMINISTRATION
29283,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29283,A000000,01100,0000,01100PHARMACY
29283,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29283,A000000,01300,0000,01300SOCIAL SERVICE
29283,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29283,A000000,01600,0000,01600SKILLED NURSING FACILITY
29283,A000000,01800,0000,01800NURSING FACILITY
29283,A000000,02300,0000,02300INTRAVENOUS THERAPY
29283,A000000,02500,0000,02500PHYSICAL THERAPY
29283,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29283,A000000,02700,0000,02700SPEECH PATHOLOGY
29283,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29283,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29283,A000000,03050,0000,03300BGMT/ENTERAL SUPPLIES
29283,A000000,03150,0000,03110EQUIPMENT RENTAL
29283,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29283,A000000,05000,0000,05000CORF
29283,A000000,05010,0000,05010CMHC
29283,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29283,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29283,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29283,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
29283,A81000A,00100,0100,Y
29283,A81000B,00100,0300,HO NON CAPITAL
29283,A81000B,00200,0300,HO CAPITAL
29283,A81000C,00100,0100,F
29283,A81000C,00100,0200,JOHN L BLACK  JR.
29283,A81000C,00100,0400,HCM  INC.
29283,A81000C,00100,0600,MANAGEMENT CO.
29283,A81000C,00200,0100,F
29283,A81000C,00200,0200,BOBBY ARNOLD
29283,A81000C,00200,0400,HCM  INC.
29283,A81000C,00200,0600,MANAGEMENT CO.
29283,A81000C,00300,0100,F
29283,A81000C,00300,0200,MARK WALDROP
29283,A81000C,00300,0400,HCM  INC.
29283,A81000C,00300,0600,MANAGEMENT CO.
29283,B100000,00000,0100,00000(SQUARE FEET)
29283,B100000,00000,0200,00000(SQUARE FEET)
29283,B100000,00000,0300,00000(GROSS SALARIES)
29283,B100000,00000,0400,00000(ACCUM COST)
29283,B100000,00000,0500,00000(SQUARE FEET)
29283,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
29283,B100000,00000,0700,00000(HOURS OF SERVICE)
29283,B100000,00000,0800,00000(MEALS SERVED)
29283,B100000,00000,0900,00000(DIRECT NRSG HRS)
29283,B100000,00000,1000,00000(COSTED REQUIS)
29283,B100000,00000,1100,00000(COSTED REQUIS)
29283,B100000,00000,1200,00000(TIME SPENT)
29283,B100000,00000,1300,00000(TIME SPENT)
29283,B100000,00000,1400,00000(ASSIGNED TIME)
29283,E10A180,00301,0100,01/20/1998
29283,E10A180,00501,0100,07/01/1998
29283,E10A180,00501,0300,07/01/1998
29283,S000000,00100,0200,05/05/1998
29283,S200000,00100,0100,100 9TH STREET
29283,S200000,00200,0100,MENA
29283,S200000,00200,0200,ARKANSAS
29283,S200000,00300,0100,POLK
29283,S200000,00400,0100,MENA MANOR
29283,S200000,00400,0200,045229
29283,S200000,00400,0300,04/01/1994
29283,S200000,00400,0500,O
29283,S200000,01600,0100,Y
29283,S200000,01900,0100,S-CORPORATION SUBSIDIARY
29294,S000000,00100,0200,10/15/1998
29305,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29305,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29305,A000000,00300,0000,00300EMPLOYEE BENEFITS
29305,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29305,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29305,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29305,A000000,00700,0000,00700HOUSEKEEPING
29305,A000000,00800,0000,00800DIETARY
29305,A000000,00900,0000,00900NURSING ADMINISTRATION
29305,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29305,A000000,01100,0000,01100PHARMACY
29305,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29305,A000000,01300,0000,01300SOCIAL SERVICE
29305,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29305,A000000,01600,0000,01600SKILLED NURSING FACILITY
29305,A000000,01800,0000,01800NURSING FACILITY
29305,A000000,02100,0000,02100RADIOLOGY
29305,A000000,02300,0000,02300INTRAVENOUS THERAPY
29305,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29305,A000000,02500,0000,02500PHYSICAL THERAPY
29305,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29305,A000000,02700,0000,02700SPEECH PATHOLOGY
29305,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29305,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29305,A000000,03150,0000,03150EQUIPMENT RENTAL
29305,A000000,03250,0000,03250BGMT/ENTERALS
29305,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29305,A000000,05000,0000,05000CORF
29305,A000000,05010,0000,05010CMHC
29305,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29305,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29305,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29305,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
29305,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29305,A81000A,00100,0100,Y
29305,A81000B,00100,0300,H/O CAPITAL COST
29305,A81000B,00200,0300,MANAGEMENT FEES
29305,A81000C,00100,0100,F
29305,A81000C,00100,0200,JOHN L BLACK  JR.
29305,A81000C,00100,0400,HCM  INC.
29305,A81000C,00100,0600,MANAGEMENT CO.
29305,A81000C,00200,0100,F
29305,A81000C,00200,0200,BOBBY ARNOLD
29305,A81000C,00200,0400,HCM  INC.
29305,A81000C,00200,0600,MANAGEMENT CO.
29305,A81000C,00300,0100,F
29305,A81000C,00300,0200,MARK WALDROP
29305,A81000C,00300,0400,HCM  INC.
29305,A81000C,00300,0600,MANAGEMENT CO.
29305,B100000,00000,0100,00000(SQUARE FEET)
29305,B100000,00000,0200,00000(SQUARE FEET)
29305,B100000,00000,0300,00000(GROSS SALARIES)
29305,B100000,00000,0400,00000(ACCUM COST)
29305,B100000,00000,0500,00000(SQUARE FEET)
29305,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
29305,B100000,00000,0700,00000(HOURS OF SERVICE)
29305,B100000,00000,0800,00000(MEALS SERVED)
29305,B100000,00000,0900,00000(DIRECT NRSG HRS)
29305,B100000,00000,1000,00000(COSTED REQUIS)
29305,B100000,00000,1100,00000(COSTED REQUIS)
29305,B100000,00000,1200,00000(TIME SPENT)
29305,B100000,00000,1300,00000(TIME SPENT)
29305,B100000,00000,1400,00000(ASSIGNED TIME)
29305,E10A180,00501,0100,10/21/1998
29305,E10A180,00501,0300,10/21/1998
29305,E10A180,00550,0100,07/27/1999
29305,E10A180,00550,0300,07/27/1999
29305,S000000,00100,0200,08/19/1998
29305,S200000,00100,0100,2121 MESA DRIVE
29305,S200000,00200,0100,BOULDER
29305,S200000,00200,0200,COLORADO
29305,S200000,00200,0300,80304
29305,S200000,00300,0100,BOULDER
29305,S200000,00400,0100,TERRACE HEIGHTS CARE CENTER
29305,S200000,00400,0200,065052
29305,S200000,00400,0300,04/01/1993
29305,S200000,00400,0500,O
29305,S200000,01600,0100,Y
29305,S200000,01900,0100,S-CORPORATION SUBSIDIARY
29312,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29312,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29312,A000000,00300,0000,00300EMPLOYEE BENEFITS
29312,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29312,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29312,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29312,A000000,00700,0000,00700HOUSEKEEPING
29312,A000000,00800,0000,00800DIETARY
29312,A000000,00900,0000,00900NURSING ADMINISTRATION
29312,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29312,A000000,01100,0000,01100PHARMACY
29312,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29312,A000000,01300,0000,01300SOCIAL SERVICE
29312,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29312,A000000,01600,0000,01600SKILLED NURSING FACILITY
29312,A000000,01800,0000,01800NURSING FACILITY
29312,A000000,02100,0000,02100RADIOLOGY
29312,A000000,02200,0000,02200LABORATORY
29312,A000000,02300,0000,02300INTRAVENOUS THERAPY
29312,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29312,A000000,02500,0000,02500PHYSICAL THERAPY
29312,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29312,A000000,02700,0000,02700SPEECH PATHOLOGY
29312,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29312,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29312,A000000,03150,0000,03110EQUIPMENT RENTAL
29312,A000000,03250,0000,03210BGMT/ENTERALS
29312,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29312,A000000,05000,0000,05000CORF
29312,A000000,05010,0000,05010CMHC
29312,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29312,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29312,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29312,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
29312,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
29312,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29312,A81000A,00100,0100,Y
29312,A81000B,00100,0300,H/O CAPITAL COST
29312,A81000B,00200,0300,ADMIN AND GENERAL
29312,A81000C,00100,0100,F
29312,A81000C,00100,0200,JOHN L. BLACK  JR
29312,A81000C,00100,0400,HCM  INC.
29312,A81000C,00100,0600,MANAGEMENT CO.
29312,A81000C,00200,0100,F
29312,A81000C,00200,0200,BOBBY ARNOLD
29312,A81000C,00200,0400,HCM  INC.
29312,A81000C,00200,0600,MANAGEMENT CO.
29312,A81000C,00300,0100,F
29312,A81000C,00300,0200,MARK WALDROP
29312,A81000C,00300,0400,HCM  INC.
29312,A81000C,00300,0600,MANAGEMENT CO.
29312,B100000,00000,0100,00000(SQUARE FEET)
29312,B100000,00000,0200,00000(SQUARE FEET)
29312,B100000,00000,0300,00000(GROSS SALARIES)
29312,B100000,00000,0400,00000(ACCUM COST)
29312,B100000,00000,0500,00000(SQUARE FEET)
29312,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
29312,B100000,00000,0700,00000(HOURS OF SERVICE)
29312,B100000,00000,0800,00000(MEALS SERVED)
29312,B100000,00000,0900,00000(DIRECT NRSG HRS)
29312,B100000,00000,1000,00000(COSTED REQUIS)
29312,B100000,00000,1100,00000(COSTED REQUIS)
29312,B100000,00000,1200,00000(TIME SPENT)
29312,B100000,00000,1300,00000(TIME SPENT)
29312,B100000,00000,1400,00000(ASSIGNED TIME)
29312,E10A180,00501,0100,09/09/1998
29312,E10A180,00501,0300,09/09/1998
29312,S000000,00100,0200,07/09/1998
29312,S200000,00100,0100,3131 SOUTH FEDERAL
29312,S200000,00200,0100,DENVER
29312,S200000,00200,0200,COLORADO
29312,S200000,00200,0300,80236
29312,S200000,00300,0100,DENVER
29312,S200000,00400,0100,AUTUMN HEIGHTS CARE CENTER
29312,S200000,00400,0200,065191
29312,S200000,00400,0300,08/01/1984
29312,S200000,00400,0500,O
29312,S200000,01600,0100,Y
29312,S200000,01900,0100,S-CORPORATION SUBSIDIARY
29319,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29319,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29319,A000000,00300,0000,00300EMPLOYEE BENEFITS
29319,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29319,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29319,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29319,A000000,00700,0000,00700HOUSEKEEPING
29319,A000000,00800,0000,00800DIETARY
29319,A000000,00900,0000,00900NURSING ADMINISTRATION
29319,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29319,A000000,01100,0000,01100PHARMACY
29319,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29319,A000000,01300,0000,01300SOCIAL SERVICE
29319,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29319,A000000,01600,0000,01600SKILLED NURSING FACILITY
29319,A000000,01800,0000,01800NURSING FACILITY
29319,A000000,02100,0000,02100RADIOLOGY
29319,A000000,02500,0000,02500PHYSICAL THERAPY
29319,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29319,A000000,02700,0000,02700SPEECH PATHOLOGY
29319,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29319,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29319,A000000,03150,0000,03110EQUIPMENT RENTAL
29319,A000000,03250,0000,03250BGMT/ENTERALS
29319,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29319,A000000,05000,0000,05000CORF
29319,A000000,05010,0000,05010CMHC
29319,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29319,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29319,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29319,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
29319,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29319,A81000A,00100,0100,Y
29319,A81000B,00100,0300,HO CAPITAL
29319,A81000B,00200,0300,HO NON CAPITAL
29319,A81000C,00100,0100,F
29319,A81000C,00100,0200,JOHN L BLACK  JR
29319,A81000C,00100,0400,HCM  INC.
29319,A81000C,00100,0600,MANAGEMENT CO.
29319,A81000C,00200,0100,F
29319,A81000C,00200,0200,BOBBY ARNOLD
29319,A81000C,00200,0400,HCM  INC.
29319,A81000C,00200,0600,MANAGEMENT CO.
29319,A81000C,00300,0100,F
29319,A81000C,00300,0200,MARK WALDROP
29319,A81000C,00300,0400,HCM  INC.
29319,A81000C,00300,0600,MANAGEMENT CO.
29319,B100000,00000,0100,00000(SQUARE FEET)
29319,B100000,00000,0200,00000(SQUARE FEET)
29319,B100000,00000,0300,00000(GROSS SALARIES)
29319,B100000,00000,0400,00000(ACCUM COST)
29319,B100000,00000,0500,00000(SQUARE FEET)
29319,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
29319,B100000,00000,0700,00000(HOURS OF SERVICE)
29319,B100000,00000,0800,00000(MEALS SERVED)
29319,B100000,00000,0900,00000(DIRECT NRSG HRS)
29319,B100000,00000,1000,00000(COSTED REQUIS)
29319,B100000,00000,1100,00000(COSTED REQUIS)
29319,B100000,00000,1200,00000(TIME SPENT)
29319,B100000,00000,1300,00000(TIME SPENT)
29319,B100000,00000,1400,00000(ASSIGNED TIME)
29319,E10A180,00501,0100,09/16/1998
29319,E10A180,00501,0300,09/16/1998
29319,S000000,00100,0200,07/15/1998
29319,S200000,00100,0100,2425 TELLER AVENUE
29319,S200000,00200,0100,GRAND JUNCTION
29319,S200000,00200,0200,COLORADO
29319,S200000,00200,0300,81501
29319,S200000,00300,0100,MESA
29319,S200000,00400,0100,GRAND JUNCTION
29319,S200000,00400,0200,065286
29319,S200000,00400,0300,12/10/1990
29319,S200000,00400,0500,O
29319,S200000,01600,0100,Y
29319,S200000,01900,0100,S-CORPORATION SUBSIDIARY
29329,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29329,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29329,A000000,00300,0000,00300EMPLOYEE BENEFITS
29329,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29329,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29329,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29329,A000000,00700,0000,00700HOUSEKEEPING
29329,A000000,00800,0000,00800DIETARY
29329,A000000,00900,0000,00900NURSING ADMINISTRATION
29329,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29329,A000000,01100,0000,01100PHARMACY
29329,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29329,A000000,01300,0000,01300SOCIAL SERVICE
29329,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29329,A000000,01600,0000,01600SKILLED NURSING FACILITY
29329,A000000,01800,0000,01800NURSING FACILITY
29329,A000000,01810,0000,01810ICF/MR
29329,A000000,02100,0000,02100RADIOLOGY
29329,A000000,02200,0000,02200LABORATORY
29329,A000000,02300,0000,02300INTRAVENOUS THERAPY
29329,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29329,A000000,02500,0000,02500PHYSICAL THERAPY
29329,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29329,A000000,02700,0000,02700SPEECH PATHOLOGY
29329,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29329,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29329,A000000,03150,0000,03150EQUIPMENT RENTAL
29329,A000000,03250,0000,03250BGMT/ENTERALS
29329,A000000,03550,0000,03550FQHC
29329,A000000,05000,0000,05000CORF
29329,A000000,05010,0000,05010CMHC
29329,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29329,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29329,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29329,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
29329,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29329,A81000A,00100,0100,Y
29329,A81000B,00100,0300,H/O CAPITAL COSTS
29329,A81000B,00200,0300,MANAGEMENT FEES
29329,A81000C,00100,0100,F
29329,A81000C,00100,0200,JOHN L BLACK  JR
29329,A81000C,00100,0400,HCM  INC.
29329,A81000C,00100,0600,MANAGEMENT CO.
29329,A81000C,00200,0100,F
29329,A81000C,00200,0200,BOBBY ARNOLD
29329,A81000C,00200,0400,HCM  INC.
29329,A81000C,00200,0600,MANAGEMENT CO.
29329,A81000C,00300,0100,F
29329,A81000C,00300,0200,MARK WALDROP
29329,A81000C,00300,0400,HCM  INC.
29329,A81000C,00300,0600,MANAGEMENT CO.
29329,B100000,00000,0100,00000SQUARE FEET
29329,B100000,00000,0200,00000SQUARE FEET
29329,B100000,00000,0300,00000GROSS SALARIES
29329,B100000,00000,0400,00000ACCUM. COST
29329,B100000,00000,0500,00000SQUARE FEET
29329,B100000,00000,0600,00000POUNDS OF LAUNDRY
29329,B100000,00000,0700,00000HOURS OF SERVICE
29329,B100000,00000,0800,00000MEALS SERVED
29329,B100000,00000,0900,00000DIRECT NRSG HRS
29329,B100000,00000,1000,00000COSTED REQUIS.
29329,B100000,00000,1100,00000COSTED REQUIS.
29329,B100000,00000,1200,00000TIME SPENT
29329,B100000,00000,1300,00000TIME SPENT
29329,B100000,00000,1400,00000ASSIGNED TIME
29329,E10A180,00301,0100,01/20/1998
29329,E10A180,00302,0100,10/07/1998
29329,E10A180,00501,0100,03/01/1999
29329,E10A180,00501,0300,03/01/1999
29329,E10A180,00502,0100,05/12/1999
29329,E10A180,00503,0100,09/17/1999
29329,E10A180,00550,0300,05/12/1999
29329,S000000,00100,0200,12/31/1998
29329,S200000,00100,0100,1055 3RD STREET
29329,S200000,00100,0300,0
29329,S200000,00200,0100,DAYTONA BEACH
29329,S200000,00200,0200,FLORIDA
29329,S200000,00200,0300,32017
29329,S200000,00300,0100,VOLUSIA
29329,S200000,00400,0100,DAYTONA BEACH
29329,S200000,00400,0200,105311
29329,S200000,00400,0300,08/01/1981
29329,S200000,00400,0500,O
29329,S200000,01600,0100,Y
29329,S200000,01900,0100,S-CORPORATION SUBSIDIARY
29334,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29334,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29334,A000000,00300,0000,00300EMPLOYEE BENEFITS
29334,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29334,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29334,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29334,A000000,00700,0000,00700HOUSEKEEPING
29334,A000000,00800,0000,00800DIETARY
29334,A000000,00900,0000,00900NURSING ADMINISTRATION
29334,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29334,A000000,01100,0000,01100PHARMACY
29334,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29334,A000000,01300,0000,01300SOCIAL SERVICE
29334,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29334,A000000,01600,0000,01600SKILLED NURSING FACILITY
29334,A000000,01800,0000,01800NURSING FACILITY
29334,A000000,01810,0000,01810ICF/MR
29334,A000000,02200,0000,02200LABORATORY
29334,A000000,02300,0000,02300INTRAVENOUS THERAPY
29334,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29334,A000000,02500,0000,02500PHYSICAL THERAPY
29334,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29334,A000000,02700,0000,02700SPEECH PATHOLOGY
29334,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29334,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29334,A000000,03150,0000,03150EQUIPMENT RENTAL
29334,A000000,03250,0000,03250BGMT/ENTERALS
29334,A000000,03550,0000,03550FQHC
29334,A000000,05000,0000,05000CORF
29334,A000000,05010,0000,05010CMHC
29334,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29334,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29334,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29334,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
29334,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29334,A81000A,00100,0100,Y
29334,A81000B,00100,0300,H/O CAPITAL COST
29334,A81000B,00200,0300,MANAGEMENT FEES
29334,A81000C,00100,0100,F
29334,A81000C,00100,0200,JOHN L BLACK  JR.
29334,A81000C,00100,0400,HCM  INC.
29334,A81000C,00100,0600,MANAGEMENT CO.
29334,A81000C,00200,0100,F
29334,A81000C,00200,0200,BOBBY ARNOLD
29334,A81000C,00200,0400,HCM  INC.
29334,A81000C,00200,0600,MANAGEMENT CO.
29334,A81000C,00300,0100,F
29334,A81000C,00300,0200,MARK WALDROP
29334,A81000C,00300,0400,HCM  INC.
29334,A81000C,00300,0600,MANAGEMENT CO.
29334,B100000,00000,0100,00000SQUARE FEET
29334,B100000,00000,0200,00000SQUARE FEET
29334,B100000,00000,0300,00000GROSS SALARIES
29334,B100000,00000,0400,00000ACCUM. COST
29334,B100000,00000,0500,00000SQUARE FEET
29334,B100000,00000,0600,00000POUNDS OF LAUNDRY
29334,B100000,00000,0700,00000HOURS OF SERVICE
29334,B100000,00000,0800,00000MEALS SERVED
29334,B100000,00000,0900,00000DIRECT NRSG HRS
29334,B100000,00000,1000,00000COSTED REQUIS.
29334,B100000,00000,1100,00000COSTED REQUIS.
29334,B100000,00000,1200,00000TIME SPENT
29334,B100000,00000,1300,00000TIME SPENT
29334,B100000,00000,1400,00000ASSIGNED TIME
29334,E10A180,00301,0100,01/20/1998
29334,E10A180,00501,0100,03/02/1999
29334,E10A180,00550,0300,03/02/1999
29334,S000000,00100,0200,12/31/1998
29334,S200000,00100,0100,51 SUNRISE BLVD.
29334,S200000,00200,0100,ST. AUGUSTINE
29334,S200000,00200,0200,FLORIDA
29334,S200000,00200,0300,32086
29334,S200000,00300,0100,ST. JOHNS
29334,S200000,00400,0100,ST. AUGUSTINE GERIATRIC
29334,S200000,00400,0200,105315
29334,S200000,00400,0300,08/01/1981
29334,S200000,00400,0500,O
29334,S200000,01600,0100,Y
29334,S200000,01900,0100,S-CORPORATION SUBSIDIARY
29334,S200000,02200,0100,Y
29340,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29340,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29340,A000000,00300,0000,00300EMPLOYEE BENEFITS
29340,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29340,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29340,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29340,A000000,00700,0000,00700HOUSEKEEPING
29340,A000000,00800,0000,00800DIETARY
29340,A000000,00900,0000,00900NURSING ADMINISTRATION
29340,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29340,A000000,01100,0000,01100PHARMACY
29340,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29340,A000000,01300,0000,01300SOCIAL SERVICE
29340,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29340,A000000,01600,0000,01600SKILLED NURSING FACILITY
29340,A000000,01800,0000,01800NURSING FACILITY
29340,A000000,01810,0000,01810ICF/MR
29340,A000000,02100,0000,02100RADIOLOGY
29340,A000000,02200,0000,02200LABORATORY
29340,A000000,02300,0000,02300INTRAVENOUS THERAPY
29340,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29340,A000000,02500,0000,02500PHYSICAL THERAPY
29340,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29340,A000000,02700,0000,02700SPEECH PATHOLOGY
29340,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29340,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29340,A000000,03150,0000,03150EQUIPMENT RENTAL
29340,A000000,03250,0000,03250BGMT/ENTERALS
29340,A000000,03550,0000,03550FQHC
29340,A000000,05000,0000,05000CORF
29340,A000000,05010,0000,05010CMHC
29340,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29340,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29340,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29340,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
29340,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29340,A81000A,00100,0100,Y
29340,A81000B,00100,0300,H/O CAPITAL COST
29340,A81000B,00200,0300,MANAGEMENT FEES
29340,A81000C,00100,0100,F
29340,A81000C,00100,0200,JOHN L BLACK  JR
29340,A81000C,00100,0400,HCM  INC.
29340,A81000C,00100,0600,MANAGEMENT CO.
29340,A81000C,00200,0100,F
29340,A81000C,00200,0200,BOBBY ARNOLD
29340,A81000C,00200,0400,HCM  INC.
29340,A81000C,00200,0600,MANAGEMENT CO.
29340,A81000C,00300,0100,F
29340,A81000C,00300,0200,MARK WALDROP
29340,A81000C,00300,0400,HCM  INC.
29340,A81000C,00300,0600,MANAGEMENT CO.
29340,B100000,00000,0100,00000SQUARE FEET
29340,B100000,00000,0200,00000SQUARE FEET
29340,B100000,00000,0300,00000GROSS SALARIES
29340,B100000,00000,0400,00000ACCUM. COST
29340,B100000,00000,0500,00000SQUARE FEET
29340,B100000,00000,0600,00000POUNDS OF LAUNDRY
29340,B100000,00000,0700,00000HOURS OF SERVICE
29340,B100000,00000,0800,00000MEALS SERVED
29340,B100000,00000,0900,00000DIRECT NRSG HRS
29340,B100000,00000,1000,00000COSTED REQUIS.
29340,B100000,00000,1100,00000COSTED REQUIS.
29340,B100000,00000,1200,00000TIME SPENT
29340,B100000,00000,1300,00000TIME SPENT
29340,B100000,00000,1400,00000ASSIGNED TIME
29340,E10A180,00301,0100,07/20/1998
29340,E10A180,00302,0100,09/21/1998
29340,E10A180,00501,0100,02/26/1999
29340,E10A180,00501,0300,02/09/2000
29340,E10A180,00550,0100,02/09/2000
29340,E10A180,00550,0300,02/26/1999
29340,S000000,00100,0200,12/31/1998
29340,S200000,00100,0100,136 NE 12TH AVENUE
29340,S200000,00200,0100,CRYSTAL RIVER
29340,S200000,00200,0200,FLORIDA
29340,S200000,00200,0300,32629
29340,S200000,00300,0100,CITRUS
29340,S200000,00400,0100,CRYSTAL RIVER
29340,S200000,00400,0200,105317
29340,S200000,00400,0300,08/01/1981
29340,S200000,00400,0500,O
29340,S200000,01600,0100,Y
29340,S200000,01900,0100,S-CORPORATION SUBSIDIARY
29347,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29347,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29347,A000000,00300,0000,00300EMPLOYEE BENEFITS
29347,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29347,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29347,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29347,A000000,00700,0000,00700HOUSEKEEPING
29347,A000000,00800,0000,00800DIETARY
29347,A000000,00900,0000,00900NURSING ADMINISTRATION
29347,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29347,A000000,01100,0000,01100PHARMACY
29347,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29347,A000000,01300,0000,01300SOCIAL SERVICE
29347,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29347,A000000,01600,0000,01600SKILLED NURSING FACILITY
29347,A000000,01800,0000,01800NURSING FACILITY
29347,A000000,01810,0000,01810ICF/MR
29347,A000000,02300,0000,02300INTRAVENOUS THERAPY
29347,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29347,A000000,02500,0000,02500PHYSICAL THERAPY
29347,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29347,A000000,02700,0000,02700SPEECH PATHOLOGY
29347,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29347,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29347,A000000,03150,0000,03150EQUIPMENT RENTAL
29347,A000000,03250,0000,03250BGMT/ENTERALS
29347,A000000,03550,0000,03550FQHC
29347,A000000,05000,0000,05000CORF
29347,A000000,05010,0000,05010CMHC
29347,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29347,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29347,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29347,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
29347,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29347,A81000A,00100,0100,Y
29347,A81000B,00100,0300,H/O CAPITAL COSTS
29347,A81000B,00200,0300,MANAGEMENT FEES
29347,A81000C,00100,0100,F
29347,A81000C,00100,0200,JOHN L. BLACK  JR
29347,A81000C,00100,0400,HCM  INC.
29347,A81000C,00100,0600,MANAGEMENT CO.
29347,A81000C,00200,0100,F
29347,A81000C,00200,0200,BOBBY ARNOLD
29347,A81000C,00200,0400,HCM  INC.
29347,A81000C,00200,0600,MANAGEMENT CO.
29347,A81000C,00300,0100,F
29347,A81000C,00300,0200,MARK WALDROP
29347,A81000C,00300,0400,HCM  INC.
29347,A81000C,00300,0600,MANAGEMENT CO.
29347,B100000,00000,0100,00000SQUARE FEET
29347,B100000,00000,0200,00000SQUARE FEET
29347,B100000,00000,0300,00000GROSS SALARIES
29347,B100000,00000,0400,00000ACCUM. COST
29347,B100000,00000,0500,00000SQUARE FEET
29347,B100000,00000,0600,00000POUNDS OF LAUNDRY
29347,B100000,00000,0700,00000HOURS OF SERVICE
29347,B100000,00000,0800,00000MEALS SERVED
29347,B100000,00000,0900,00000DIRECT NRSG HRS
29347,B100000,00000,1000,00000COSTED REQUIS.
29347,B100000,00000,1100,00000COSTED REQUIS.
29347,B100000,00000,1200,00000TIME SPENT
29347,B100000,00000,1300,00000TIME SPENT
29347,B100000,00000,1400,00000ASSIGNED TIME
29347,E10A180,00301,0100,06/12/1998
29347,E10A180,00302,0100,09/23/1998
29347,E10A180,00501,0100,03/10/1999
29347,E10A180,00501,0300,03/10/1999
29347,E10A180,00502,0100,09/17/1999
29347,E10A180,00550,0100,12/23/1999
29347,E10A180,00550,0300,12/23/1999
29347,S000000,00100,0200,12/31/1998
29347,S200000,00100,0100,1201 S.E. 24TH ROAD
29347,S200000,00200,0100,OCALA
29347,S200000,00200,0200,FLORIDA
29347,S200000,00200,0300,32671
29347,S200000,00300,0100,MARIAN
29347,S200000,00400,0100,OCALA GERIATRIC CENTER
29347,S200000,00400,0200,105321
29347,S200000,00400,0300,08/01/1992
29347,S200000,00400,0500,O
29347,S200000,01600,0100,Y
29347,S200000,01900,0100,S-CORPORATION SUBSIDIARY
29354,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29354,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29354,A000000,00300,0000,00300EMPLOYEE BENEFITS
29354,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29354,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29354,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29354,A000000,00700,0000,00700HOUSEKEEPING
29354,A000000,00800,0000,00800DIETARY
29354,A000000,00900,0000,00900NURSING ADMINISTRATION
29354,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29354,A000000,01100,0000,01100PHARMACY
29354,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29354,A000000,01300,0000,01300SOCIAL SERVICE
29354,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29354,A000000,01600,0000,01600SKILLED NURSING FACILITY
29354,A000000,01800,0000,01800NURSING FACILITY
29354,A000000,01810,0000,01810ICF/MR
29354,A000000,02100,0000,02100RADIOLOGY
29354,A000000,02200,0000,02200LABORATORY
29354,A000000,02300,0000,02300INTRAVENOUS THERAPY
29354,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29354,A000000,02500,0000,02500PHYSICAL THERAPY
29354,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29354,A000000,02700,0000,02700SPEECH PATHOLOGY
29354,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29354,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29354,A000000,03150,0000,03150EQUIPMENT RENTAL
29354,A000000,03250,0000,03250BGMT/ENTERALS
29354,A000000,03550,0000,03550FQHC
29354,A000000,05000,0000,05000CORF
29354,A000000,05010,0000,05010CMHC
29354,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29354,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29354,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29354,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
29354,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29354,A81000A,00100,0100,Y
29354,A81000B,00100,0300,H/O CAPITAL COSTS
29354,A81000B,00200,0300,MANAGEMENT FEES
29354,A81000C,00100,0100,F
29354,A81000C,00100,0200,JOHN L BLACK  JR
29354,A81000C,00100,0400,HCM  INC.
29354,A81000C,00100,0600,MANAGEMENT CO.
29354,A81000C,00200,0100,F
29354,A81000C,00200,0200,BOBBY ARNOLD
29354,A81000C,00200,0400,HCM  INC.
29354,A81000C,00200,0600,MANAGEMENT CO.
29354,A81000C,00300,0100,F
29354,A81000C,00300,0200,MARK WALDROP
29354,A81000C,00300,0400,HCM  INC.
29354,A81000C,00300,0600,MANAGEMENT CO.
29354,B100000,00000,0100,00000SQUARE FEET
29354,B100000,00000,0200,00000SQUARE FEET
29354,B100000,00000,0300,00000GROSS SALARIES
29354,B100000,00000,0400,00000ACCUM. COST
29354,B100000,00000,0500,00000SQUARE FEET
29354,B100000,00000,0600,00000POUNDS OF LAUNDRY
29354,B100000,00000,0700,00000HOURS OF SERVICE
29354,B100000,00000,0800,00000MEALS SERVED
29354,B100000,00000,0900,00000DIRECT NRSG HRS
29354,B100000,00000,1000,00000COSTED REQUIS.
29354,B100000,00000,1100,00000COSTED REQUIS.
29354,B100000,00000,1200,00000TIME SPENT
29354,B100000,00000,1300,00000TIME SPENT
29354,B100000,00000,1400,00000ASSIGNED TIME
29354,E10A180,00501,0100,03/10/1999
29354,E10A180,00501,0300,03/10/1999
29354,S000000,00100,0200,12/31/1998
29354,S200000,00100,0100,2125 NEW HAVEN AVENUE
29354,S200000,00200,0100,WEST MELBOURNE
29354,S200000,00200,0200,FLORIDA
29354,S200000,00200,0300,32904
29354,S200000,00300,0100,BREVARD
29354,S200000,00400,0100,WEST MELBOURNE
29354,S200000,00400,0200,105376
29354,S200000,00400,0300,08/01/1992
29354,S200000,00400,0500,O
29354,S200000,01600,0100,Y
29354,S200000,01900,0100,S-CORPORATION SUBSIDIARY
29358,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29358,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29358,A000000,00300,0000,00300EMPLOYEE BENEFITS
29358,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29358,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29358,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29358,A000000,00700,0000,00700HOUSEKEEPING
29358,A000000,00800,0000,00800DIETARY
29358,A000000,00900,0000,00900NURSING ADMINISTRATION
29358,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29358,A000000,01100,0000,01100PHARMACY
29358,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29358,A000000,01300,0000,01300SOCIAL SERVICE
29358,A000000,01350,0000,01500ACTIVITIES
29358,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29358,A000000,01600,0000,01600SKILLED NURSING FACILITY
29358,A000000,01800,0000,01800NURSING FACILITY
29358,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29358,A000000,02500,0000,02500PHYSICAL THERAPY
29358,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29358,A000000,02700,0000,02700SPEECH PATHOLOGY
29358,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29358,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29358,A000000,03200,0000,03200SUPPORT SURFACES
29358,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29358,A000000,05000,0000,05000CORF
29358,A000000,05010,0000,05010CMHC
29358,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29358,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29358,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29358,A000000,05300,0000,05300INTEREST EXPENSE
29358,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29358,A81000A,00100,0100,Y
29358,A81000B,00100,0300,MANAGEMENT FEES
29358,A81000B,00200,0300,HOME OFFICE COSTS - WELLINGTON
29358,A81000B,00300,0300,HOME OFFICE COSTS - WELLINGTON
29358,A81000B,00400,0300,HOME OFFICE COSTS - WELLINGTON
29358,A81000B,00500,0300,ACCOUNTING FEES
29358,A81000B,00600,0300,FINANCIAL MANAGEMENT
29358,A81000C,00100,0100,A
29358,A81000C,00100,0200,JOHN ROTHERT
29358,A81000C,00100,0400,WELLINGTON MGMT
29358,A81000C,00100,0600,MANAGEMENT CO.
29358,A81000C,00200,0100,A
29358,A81000C,00200,0200,TERRY DOOLING
29358,A81000C,00200,0400,HEALTHCARE FINL
29358,A81000C,00200,0600,FINANCIAL MGMT
29358,A81000C,00300,0100,A
29358,A81000C,00300,0200,R.J. TOLLIVER
29358,A81000C,00300,0400,HEALTHCARE FINL
29358,A81000C,00300,0600,FINANCIAL MGMT
29358,A81000C,00400,0100,A
29358,A81000C,00400,0200,JACK YEAGER
29358,A81000C,00400,0400,HEALTHCARE FINL
29358,A81000C,00400,0600,FINANCIAL MGMT
29358,A81000C,00500,0100,A
29358,A81000C,00500,0200,DAVID KAMLER
29358,A81000C,00500,0400,HEALTHCARE FINL
29358,A81000C,00500,0600,FINANCIAL MGMT
29358,B100000,00000,0100,00000SQUARE FEET
29358,B100000,00000,0200,00000SQUARE FEET
29358,B100000,00000,0300,00000GROSS SALARIES
29358,B100000,00000,0400,00000ACCUM. COST
29358,B100000,00000,0500,00000SQUARE FEET
29358,B100000,00000,0600,00000PATIENT DAYS
29358,B100000,00000,0700,00000SQUARE FEET
29358,B100000,00000,0800,00000MEALS SERVED
29358,B100000,00000,0900,00000NURSING HOURS
29358,B100000,00000,1000,00000PATIENT DAYS
29358,B100000,00000,1100,00000COSTED REQUIS
29358,B100000,00000,1200,00000TIME SPENT
29358,B100000,00000,1300,00000TIME SPENT
29358,B100000,00000,1350,00000PATIENT DAYS
29358,B100000,00000,1400,00000ASSIGNED TIME
29358,E10A180,00301,0100,10/17/1997
29358,E10A180,00302,0100,03/27/1998
29358,E10A180,00302,0300,03/27/1998
29358,E10A180,00501,0100,08/19/1998
29358,E10A180,00501,0300,08/19/1998
29358,S000000,00100,0200,06/16/1998
29358,S200000,00100,0100,1001 SOUTH STATE STREET
29358,S200000,00200,0100,JERSEYVILLE
29358,S200000,00200,0200,IL
29358,S200000,00200,0300,62052
29358,S200000,00300,0100,JERSEY
29358,S200000,00400,0100,JERSEYVILLE NURSING & REHAB CENTER
29358,S200000,00400,0200,145465
29358,S200000,00400,0300,06/01/1983
29358,S200000,00400,0500,O
29358,S200000,01600,0100,Y
29365,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29365,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29365,A000000,00300,0000,00300EMPLOYEE BENEFITS
29365,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29365,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29365,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29365,A000000,00700,0000,00700HOUSEKEEPING
29365,A000000,00800,0000,00800DIETARY
29365,A000000,00900,0000,00900NURSING ADMINISTRATION
29365,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29365,A000000,01100,0000,01100PHARMACY
29365,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29365,A000000,01300,0000,01300SOCIAL SERVICE
29365,A000000,01350,0000,01500ACTIVITIES
29365,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29365,A000000,01600,0000,01600SKILLED NURSING FACILITY
29365,A000000,01800,0000,01800NURSING FACILITY
29365,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29365,A000000,02500,0000,02500PHYSICAL THERAPY
29365,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29365,A000000,02700,0000,02700SPEECH PATHOLOGY
29365,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29365,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29365,A000000,03200,0000,03200SUPPORT SURFACES
29365,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29365,A000000,05000,0000,05000CORF
29365,A000000,05010,0000,05010CMHC
29365,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29365,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29365,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29365,A000000,05300,0000,05300INTEREST EXPENSE
29365,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29365,A81000A,00100,0100,Y
29365,A81000B,00100,0300,MANAGEMENT FEES
29365,A81000B,00200,0300,HOME OFFICE COSTS - WELLINGTON
29365,A81000B,00300,0300,HOME OFFICE COSTS - WELLINGTON
29365,A81000B,00400,0300,ACCTG FEES - HEALTH CARE FINAN
29365,A81000B,00500,0300,FINANCIAL MGMT - HEALTH CARE F
29365,A81000C,00100,0100,A
29365,A81000C,00100,0200,JOHN ROTHERT
29365,A81000C,00100,0400,WELLINGTON MGMT
29365,A81000C,00100,0600,HOME OFFICE
29365,A81000C,00200,0100,A
29365,A81000C,00200,0200,TERRY DOOLING
29365,A81000C,00200,0400,HEALTH CARE FIN
29365,A81000C,00200,0600,FINANCIAL MGMT
29365,A81000C,00300,0100,A
29365,A81000C,00300,0200,DAVID KAMLER
29365,A81000C,00300,0400,HEALTH CARE FIN
29365,A81000C,00300,0600,FINANCIAL MGMT
29365,A81000C,00400,0100,A
29365,A81000C,00400,0200,RJ TOLLIVER
29365,A81000C,00400,0400,HEALTH CARE FIN
29365,A81000C,00400,0600,FINANCIAL MGMT
29365,A81000C,00500,0100,A
29365,A81000C,00500,0200,JACK YEAGER
29365,A81000C,00500,0400,HEALTH CARE FIN
29365,A81000C,00500,0600,FINANCIAL MGMT
29365,B100000,00000,0100,00000SQUARE FEET
29365,B100000,00000,0200,00000SQUARE FEET
29365,B100000,00000,0300,00000GROSS SALARIES
29365,B100000,00000,0400,00000ACCUM. COST
29365,B100000,00000,0500,00000SQUARE FEET
29365,B100000,00000,0600,00000PATIENT DAYS
29365,B100000,00000,0700,00000SQUARE FEET
29365,B100000,00000,0800,00000MEALS SERVED
29365,B100000,00000,0900,00000DIRECT NRSING HRS
29365,B100000,00000,1000,00000PATIENT DAYS
29365,B100000,00000,1100,00000COSTED REQUIS
29365,B100000,00000,1200,00000TIME SPENT
29365,B100000,00000,1300,00000TIME SPENT
29365,B100000,00000,1350,00000
29365,B100000,00000,1400,00000ASSIGNED TIME
29365,E10A180,00301,0100,09/02/1997
29365,E10A180,00302,0100,03/29/1998
29365,E10A180,00350,0300,03/29/1998
29365,E10A180,00501,0100,07/22/1998
29365,E10A180,00550,0300,07/22/1998
29365,S000000,00100,0200,06/30/1998
29365,S200000,00100,0100,SOUTH ROUTE 127
29365,S200000,00100,0300,309
29365,S200000,00200,0100,HILLSBORO
29365,S200000,00200,0200,IL
29365,S200000,00200,0300,62049
29365,S200000,00300,0100,MONTGOMERY
29365,S200000,00400,0100,MONTGOMERY HEALTH CARE CTR
29365,S200000,00400,0200,145483
29365,S200000,00400,0300,04/01/1994
29365,S200000,00400,0500,P
29365,S200000,00600,0200,039347
29365,S200000,00600,0300,04/01/1994
29365,S200000,01600,0100,Y
29373,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29373,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29373,A000000,00300,0000,00300EMPLOYEE BENEFITS
29373,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29373,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29373,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29373,A000000,00700,0000,00700HOUSEKEEPING
29373,A000000,00800,0000,00800DIETARY
29373,A000000,00900,0000,00900NURSING ADMINISTRATION
29373,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29373,A000000,01100,0000,01100PHARMACY
29373,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29373,A000000,01300,0000,01300SOCIAL SERVICE
29373,A000000,01350,0000,01500ACTIVITIES
29373,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29373,A000000,01600,0000,01600SKILLED NURSING FACILITY
29373,A000000,01800,0000,01800NURSING FACILITY
29373,A000000,01810,0000,01810ICF/MR
29373,A000000,02500,0000,02500PHYSICAL THERAPY
29373,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29373,A000000,02700,0000,02700SPEECH PATHOLOGY
29373,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29373,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29373,A000000,03200,0000,03200SUPPORT SURFACES
29373,A000000,03550,0000,03550FQHC
29373,A000000,05000,0000,05000CORF
29373,A000000,05010,0000,05010CMHC
29373,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29373,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29373,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29373,A000000,05300,0000,05300INTEREST EXPENSE
29373,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29373,A81000A,00100,0100,Y
29373,A81000B,00100,0300,DEPR EXP - BLDGS REA
29373,A81000B,00200,0300,DEPR EXP - EQUIP REA
29373,A81000B,00300,0300,INTEREST EXP - REAL
29373,A81000B,00400,0300,PROFESSIONAL FEES
29373,A81000B,00500,0300,RENT - REAL ESTATE C
29373,A81000B,00600,0300,INTEREST EXPENSE
29373,A81000B,00700,0300,MANAGEMENT FEES
29373,A81000B,00800,0300,HOME OFFICE DIRECT C
29373,A81000B,00900,0300,HOME OFFICE POOLED C
29373,A81000B,01000,0300,HOME OFFICE DIRECT C
29373,A81000B,01300,0300,INTEREST INCOME - SW
29373,A81000B,01400,0300,INTEREST INCOME - JO
29373,A81000B,01500,0300,INTEREST INCOME - ED
29373,A81000B,01600,0300,INTEREST INCOME - HO
29373,A81000B,01700,0300,PHYSICAL THERAPY - R
29373,A81000B,01800,0300,OCCUPATIONAL THERAPY
29373,A81000B,01900,0300,SPEECH THERAPY - ROS
29373,A81000B,02000,0300,PHYSICAL THERAPY EQU
29373,A81000B,02100,0300,POOLED H.O. CAPITAL
29373,A81000B,02200,0300,POOLED H.O. CAPITAL
29373,A81000C,00100,0100,A
29373,A81000C,00100,0200,VANDER MATEN
29373,A81000C,00100,0400,HSM MANAGEMENT
29373,A81000C,00100,0600,MANAGEMENT CO
29373,A81000C,00200,0100,A
29373,A81000C,00200,0200,HOEFLING
29373,A81000C,00200,0400,HSM MANAGEMENT
29373,A81000C,00200,0600,MANAGEMENT CO
29373,A81000C,00300,0100,A
29373,A81000C,00300,0200,VANDER MATEN
29373,A81000C,00300,0400,REAL ESTATE CO
29373,A81000C,00300,0600,REAL ESTATE LSG
29373,A81000C,00400,0100,A
29373,A81000C,00400,0200,HOEFLING
29373,A81000C,00400,0400,REAL ESTATE CO
29373,A81000C,00400,0600,REAL ESTATE LSG
29373,A81000C,00500,0100,A
29373,A81000C,00500,0200,VANDER MATEN
29373,A81000C,00500,0400,HSM DEVELOPMENT
29373,A81000C,00500,0600,DEVELOPMENT CO
29373,A81000C,00600,0100,A
29373,A81000C,00600,0200,HOEFLING
29373,A81000C,00600,0400,HSM DEVELOPMENT
29373,A81000C,00600,0600,DEVELOPMENT CO
29373,A81000C,00700,0100,A
29373,A81000C,00700,0200,VANDER MATEN
29373,A81000C,00700,0400,RCC HOLDING CO.
29373,A81000C,00700,0600,HOLDING COMPANY
29373,A81000C,00800,0100,A
29373,A81000C,00800,0200,HOEFLING
29373,A81000C,00800,0400,RCC HOLDING CO.
29373,A81000C,00800,0600,HOLDING COMPANY
29373,A81000C,00900,0100,A
29373,A81000C,00900,0200,VANDER MATEN
29373,A81000C,00900,0400,ROSEWOOD THERAPY
29373,A81000C,00900,0600,THERAPY COMPANY
29373,A81000C,01000,0100,A
29373,A81000C,01000,0200,HOEFLING
29373,A81000C,01000,0400,ROSEWOOD THERAPY
29373,A81000C,01000,0600,THERAPY COMPANY
29373,A81000C,01100,0100,A
29373,A81000C,01100,0200,VANDER MATEN
29373,A81000C,01100,0400,ROSEWOOD HOME
29373,A81000C,01100,0600,HOME HEALTH CO.
29373,A81000C,01200,0100,A
29373,A81000C,01200,0200,HOEFLING
29373,A81000C,01200,0400,ROSEWOOD HOME
29373,A81000C,01200,0600,HOME HEALTH CO.
29373,B100000,00000,0100,00000SQUARE FEET
29373,B100000,00000,0200,00000SQUARE FEET
29373,B100000,00000,0300,00000GROSS SALARIES
29373,B100000,00000,0400,00000ACCUM COST
29373,B100000,00000,0500,00000SQUARE FEET
29373,B100000,00000,0600,00000POUNDS OF LAUNDRY
29373,B100000,00000,0700,00000HOURS OF SERVICE
29373,B100000,00000,0800,00000MEALS SERVED
29373,B100000,00000,0900,00000DIRECT NRSG HRS
29373,B100000,00000,1000,00000COSTED REQUIS
29373,B100000,00000,1100,00000COSTED REQUIS
29373,B100000,00000,1200,00000TIME SPENT
29373,B100000,00000,1300,00000TIME SPENT
29373,B100000,00000,1350,00000
29373,B100000,00000,1400,00000ASSIGNED TIME
29373,E10A180,00301,0100,10/07/1998
29373,E10A180,00350,0300,10/07/1998
29373,E10A180,00501,0100,04/28/1999
29373,E10A180,00550,0100,03/29/2000
29373,E10A180,00550,0300,04/28/1999
29373,E10A180,00551,0300,03/29/2000
29373,S000000,00100,0200,12/01/1998
29373,S200000,00100,0100,1250 WEST CARL SANDBURG DRIVE
29373,S200000,00200,0100,GALESBURG
29373,S200000,00200,0200,IL
29373,S200000,00200,0300,61401
29373,S200000,00300,0100,KNOX
29373,S200000,00400,0100,ROSEWOOD CARE CTR INC. OF GALESBURG
29373,S200000,00400,0200,145619
29373,S200000,00400,0300,05/18/1989
29373,S200000,00400,0500,O
29373,S200000,00600,0200,032805
29373,S200000,00600,0300,12/01/1987
29373,S200000,01600,0100,Y
29380,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29380,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29380,A000000,00300,0000,00300EMPLOYEE BENEFITS
29380,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29380,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29380,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29380,A000000,00700,0000,00700HOUSEKEEPING
29380,A000000,00800,0000,00800DIETARY
29380,A000000,00900,0000,00900NURSING ADMINISTRATION
29380,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29380,A000000,01100,0000,01100PHARMACY
29380,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29380,A000000,01300,0000,01300SOCIAL SERVICE
29380,A000000,01350,0000,01500ACTIVITIES
29380,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29380,A000000,01600,0000,01600SKILLED NURSING FACILITY
29380,A000000,01800,0000,01800NURSING FACILITY
29380,A000000,01810,0000,01810ICF/MR
29380,A000000,02500,0000,02500PHYSICAL THERAPY
29380,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29380,A000000,02700,0000,02700SPEECH PATHOLOGY
29380,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29380,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29380,A000000,03200,0000,03200SUPPORT SURFACES
29380,A000000,03550,0000,03550FQHC
29380,A000000,05000,0000,05000CORF
29380,A000000,05010,0000,05010CMHC
29380,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29380,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29380,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29380,A000000,05300,0000,05300INTEREST EXPENSE
29380,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29380,A81000A,00100,0100,Y
29380,A81000B,00100,0300,DEPR EXP BLDGS REAL
29380,A81000B,00200,0300,DEPR EXP EQUIP REAL
29380,A81000B,00300,0300,INT EXP REAL ESTATE
29380,A81000B,00400,0300,PROFESSIONAL FEES RE
29380,A81000B,00500,0300,RENT REAL ESTATE CO
29380,A81000B,00600,0300,INT EXP AFFILIATE
29380,A81000B,00700,0300,MGMT FEES HSM MGMT
29380,A81000B,00800,0300,HO DIRECT COST HSM M
29380,A81000B,00900,0300,HO POOLED COST HSM M
29380,A81000B,01000,0300,HO DIRECT CAP-EQUIP
29380,A81000B,01100,0300,HO POOLED CAP-EQUIP
29380,A81000B,01200,0300,HO POOLED CAP-BLDGS
29380,A81000B,01300,0300,INT INCOME SWANSEA
29380,A81000B,01400,0300,INT INCOME JOLIET
29380,A81000B,01500,0300,INT INCOME EDWARDSVI
29380,A81000B,01600,0300,INT INCOME HOLDING C
29380,A81000B,01700,0300,PT EQUIP REAL ESTATE
29380,A81000B,01800,0300,PT ROSEWOOD THERAPY
29380,A81000B,01900,0300,OT ROSEWOOD THERAPY
29380,A81000B,02000,0300,ST ROSEWOOD THERAPY
29380,A81000B,02100,0300,HOME OFFICE POOLED C
29380,A81000B,02200,0300,HOME OFFICE POOLED C
29380,A81000C,00100,0100,A
29380,A81000C,00100,0200,VANDER MATEN
29380,A81000C,00100,0400,HSM MGMT
29380,A81000C,00100,0600,MGMT CO.
29380,A81000C,00200,0100,A
29380,A81000C,00200,0200,HOEFLING
29380,A81000C,00200,0400,HSM MGMT
29380,A81000C,00200,0600,MGMT CO.
29380,A81000C,00300,0100,A
29380,A81000C,00300,0200,VANDER MATEN
29380,A81000C,00300,0400,SWANSEA R.E. CO.
29380,A81000C,00300,0600,REAL ESTATE LAG
29380,A81000C,00400,0100,A
29380,A81000C,00400,0200,HOEFLING
29380,A81000C,00400,0400,SWANSEA R.E. CO.
29380,A81000C,00400,0600,REAL ESTATE LAG
29380,A81000C,00500,0100,A
29380,A81000C,00500,0200,VANDER MATEN
29380,A81000C,00500,0400,HSM DEVELOPMENT
29380,A81000C,00500,0600,DEVELOPMENT CO.
29380,A81000C,00600,0100,A
29380,A81000C,00600,0200,HOEFLING
29380,A81000C,00600,0400,HSM DEVELOPMENT
29380,A81000C,00600,0600,DEVELOPMENT CO.
29380,A81000C,00700,0100,A
29380,A81000C,00700,0200,VANDER MATEN
29380,A81000C,00700,0400,RCC HOLDING CO.
29380,A81000C,00700,0600,HOLDING CO.
29380,A81000C,00800,0100,A
29380,A81000C,00800,0200,HOEFLING
29380,A81000C,00800,0400,RCC HOLDING CO.
29380,A81000C,00800,0600,HOLDING CO.
29380,A81000C,00900,0100,A
29380,A81000C,00900,0200,VANDER MATEN
29380,A81000C,00900,0400,ROSEWOOD THERAPY
29380,A81000C,00900,0600,THERAPY CO.
29380,A81000C,01000,0100,A
29380,A81000C,01000,0200,HOEFLING
29380,A81000C,01000,0400,ROSEWOOD THERAPY
29380,A81000C,01000,0600,THERAPY CO.
29380,A81000C,01100,0100,A
29380,A81000C,01100,0200,VANDER MATEN
29380,A81000C,01100,0400,ROSEWOOD HOME
29380,A81000C,01100,0600,HOME HEALTH CO.
29380,A81000C,01200,0100,A
29380,A81000C,01200,0200,HOEFLING
29380,A81000C,01200,0400,ROSEWOOD HOME
29380,A81000C,01200,0600,HOME HEALTH CO.
29380,B100000,00000,0100,00000SQUARE FEET
29380,B100000,00000,0200,00000SQUARE FEET
29380,B100000,00000,0300,00000GROSS SALARIES
29380,B100000,00000,0400,00000ACCUM COST
29380,B100000,00000,0500,00000SQUARE FEET
29380,B100000,00000,0600,00000POUNDS OF LAUNDRY
29380,B100000,00000,0700,00000HOURS OF SERVICE
29380,B100000,00000,0800,00000MEALS SERVED
29380,B100000,00000,0900,00000DIRECT NRSG HRS
29380,B100000,00000,1000,00000COSTED REQUIS
29380,B100000,00000,1100,00000COSTED REQUIS
29380,B100000,00000,1200,00000TIME SPENT
29380,B100000,00000,1300,00000TIME SPENT
29380,B100000,00000,1350,00000
29380,B100000,00000,1400,00000ASSIGNED TIME
29380,E10A180,00301,0100,10/07/1998
29380,E10A180,00350,0300,10/07/1998
29380,E10A180,00501,0100,04/28/1999
29380,E10A180,00502,0100,03/28/2000
29380,E10A180,00550,0300,04/28/1999
29380,E10A180,00551,0300,03/28/2000
29380,S000000,00100,0200,12/01/1998
29380,S200000,00100,0100,100 ROSEWOOD VILLAGE DRIVE
29380,S200000,00200,0100,SWANSEA
29380,S200000,00200,0200,IL
29380,S200000,00200,0300,62222
29380,S200000,00300,0100,ST. CLAIR
29380,S200000,00400,0100,ROSEWOOD CARE CTR. INC. OF SWANSEA
29380,S200000,00400,0200,145620
29380,S200000,00400,0300,05/01/1989
29380,S200000,00400,0500,O
29380,S200000,00600,0200,032680
29380,S200000,00600,0300,10/08/1987
29380,S200000,01600,0100,Y
29385,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29385,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29385,A000000,00300,0000,00300EMPLOYEE BENEFITS
29385,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29385,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29385,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29385,A000000,00700,0000,00700HOUSEKEEPING
29385,A000000,00800,0000,00800DIETARY
29385,A000000,00900,0000,00900NURSING ADMINISTRATION
29385,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29385,A000000,01100,0000,01100PHARMACY
29385,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29385,A000000,01300,0000,01300SOCIAL SERVICE
29385,A000000,01350,0000,01500ACTIVITIES
29385,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29385,A000000,01600,0000,01600SKILLED NURSING FACILITY
29385,A000000,01800,0000,01800NURSING FACILITY
29385,A000000,01810,0000,01810ICF/MR
29385,A000000,02500,0000,02500PHYSICAL THERAPY
29385,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29385,A000000,02700,0000,02700SPEECH PATHOLOGY
29385,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29385,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29385,A000000,03200,0000,03200SUPPORT SURFACES
29385,A000000,03550,0000,03550FQHC
29385,A000000,05000,0000,05000CORF
29385,A000000,05010,0000,05010CMHC
29385,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29385,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29385,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29385,A000000,05300,0000,05300INTEREST EXPENSE
29385,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29385,A81000A,00100,0100,Y
29385,A81000B,00100,0300,DEPR EXP - BLDGS REA
29385,A81000B,00200,0300,DEPR EXP - EQUIP REA
29385,A81000B,00300,0300,INTEREST EXP - REAL
29385,A81000B,00400,0300,PROFESSIONAL FEES -
29385,A81000B,00500,0300,RENT - REAL ESTATE C
29385,A81000B,00600,0300,INTEREST EXP - AFFIL
29385,A81000B,00700,0300,MANAGEMENT FEES - HS
29385,A81000B,00800,0300,HOME OFFICE DIRECT C
29385,A81000B,00900,0300,HOME OFFICE POOLED C
29385,A81000B,01000,0300,HOME OFFICE DIRECT E
29385,A81000B,01100,0300,HOME OFFICE POOLED C
29385,A81000B,01200,0300,HOME OFFICE POOLED C
29385,A81000B,01300,0300,INTEREST INCOME - SW
29385,A81000B,01400,0300,INTEREST INCOME - JO
29385,A81000B,01500,0300,INTEREST INCOME - ED
29385,A81000B,01600,0300,INTEREST INCOME - HO
29385,A81000B,01700,0300,PHYSICAL THERAPY EQU
29385,A81000B,01800,0300,PHYSICAL THERAPY - R
29385,A81000B,01900,0300,OCCUPATIONAL THERAPY
29385,A81000B,02000,0300,SPEECH THERAPY - ROS
29385,A81000B,02100,0300,POOLED H. O. COSTS
29385,A81000B,02200,0300,POOLED H. O. COSTS
29385,A81000C,00100,0100,A
29385,A81000C,00100,0200,VANDER MATEN
29385,A81000C,00100,0400,HSM MANAGEMENT
29385,A81000C,00100,0600,MANAGEMENT CO.
29385,A81000C,00200,0100,A
29385,A81000C,00200,0200,HOEFLING
29385,A81000C,00200,0400,HSM MANAGEMENT
29385,A81000C,00200,0600,MANAGEMENT CO.
29385,A81000C,00300,0100,A
29385,A81000C,00300,0200,VANDER MATEN
29385,A81000C,00300,0400,EAST PEORIA RE
29385,A81000C,00300,0600,REAL ESTATE LSG
29385,A81000C,00400,0100,A
29385,A81000C,00400,0200,HOEFLING
29385,A81000C,00400,0400,EAST PEORIA RE
29385,A81000C,00400,0600,REAL ESTATE LSG
29385,A81000C,00500,0100,A
29385,A81000C,00500,0200,VANDER MATEN
29385,A81000C,00500,0400,HSM DEVELOPMENT
29385,A81000C,00500,0600,DEVELOPMENT CO.
29385,A81000C,00600,0100,A
29385,A81000C,00600,0200,HOEFLING
29385,A81000C,00600,0400,HSM DEVELOPMENT
29385,A81000C,00600,0600,DEVELOPMENT CO.
29385,A81000C,00700,0100,A
29385,A81000C,00700,0200,VANDER MATEN
29385,A81000C,00700,0400,RCC HOLDING CO.
29385,A81000C,00700,0600,HOLDING COMPANY
29385,A81000C,00800,0100,A
29385,A81000C,00800,0200,HOEFLING
29385,A81000C,00800,0400,RCC HOLDING CO.
29385,A81000C,00800,0600,HOLDING COMPANY
29385,A81000C,00900,0100,A
29385,A81000C,00900,0200,VANDER MATEN
29385,A81000C,00900,0400,ROSEWOOD HOME
29385,A81000C,00900,0600,HOME HEALTH CO.
29385,A81000C,01000,0100,A
29385,A81000C,01000,0200,HOEFLING
29385,A81000C,01000,0400,ROSEWOOD HOME
29385,A81000C,01000,0600,HOME HEALTH CO.
29385,A81000C,01100,0100,A
29385,A81000C,01100,0200,VANDER MATEN
29385,A81000C,01100,0400,ROSEWOOD THERAPY
29385,A81000C,01100,0600,THERAPY COMPANY
29385,A81000C,01200,0100,A
29385,A81000C,01200,0200,HOEFLING
29385,A81000C,01200,0400,ROSEWOOD THERAPY
29385,A81000C,01200,0600,THERAPY COMPANY
29385,B100000,00000,0100,00000SQUARE FEET
29385,B100000,00000,0200,00000SQUARE FEET
29385,B100000,00000,0300,00000GROSS SALARIES
29385,B100000,00000,0400,00000ACCUM COST
29385,B100000,00000,0500,00000SQUARE FEET
29385,B100000,00000,0600,00000POUNDS OF LAUNDRY
29385,B100000,00000,0700,00000HOURS OF SERVICE
29385,B100000,00000,0800,00000MEALS SERVED
29385,B100000,00000,0900,00000DIRECT NRSG HRS
29385,B100000,00000,1000,00000COSTED REQUIS
29385,B100000,00000,1100,00000COSTED REQUIS
29385,B100000,00000,1200,00000TIME SPENT
29385,B100000,00000,1300,00000TIME SPENT
29385,B100000,00000,1350,00000
29385,B100000,00000,1400,00000ASSIGNED TIME
29385,E10A180,00301,0100,10/07/1998
29385,E10A180,00350,0300,10/07/1998
29385,E10A180,00501,0100,04/28/1999
29385,E10A180,00550,0300,04/28/1999
29385,S000000,00100,0200,12/01/1998
29385,S200000,00100,0100,900 CENTENNIAL DRIVE
29385,S200000,00100,0300,2317
29385,S200000,00200,0100,EAST PEORIA
29385,S200000,00200,0200,IL
29385,S200000,00200,0300,61611
29385,S200000,00300,0100,TAZEWELL
29385,S200000,00400,0100,ROSEWOOD OF E. PEORIA
29385,S200000,00400,0200,145646
29385,S200000,00400,0300,05/18/1989
29385,S200000,00400,0500,O
29385,S200000,00600,0200,035204
29385,S200000,00600,0300,04/19/1989
29385,S200000,01600,0100,Y
29391,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29391,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29391,A000000,00300,0000,00300EMPLOYEE BENEFITS
29391,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29391,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29391,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29391,A000000,00700,0000,00700HOUSEKEEPING
29391,A000000,00800,0000,00800DIETARY
29391,A000000,00900,0000,00900NURSING ADMINISTRATION
29391,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29391,A000000,01100,0000,01100PHARMACY
29391,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29391,A000000,01300,0000,01300SOCIAL SERVICE
29391,A000000,01350,0000,01500ACTIVITIES
29391,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29391,A000000,01600,0000,01600SKILLED NURSING FACILITY
29391,A000000,01800,0000,01800NURSING FACILITY
29391,A000000,01810,0000,01810ICF/MR
29391,A000000,02500,0000,02500PHYSICAL THERAPY
29391,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29391,A000000,02700,0000,02700SPEECH PATHOLOGY
29391,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29391,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29391,A000000,03200,0000,03200SUPPORT SURFACES
29391,A000000,03550,0000,03550FQHC
29391,A000000,05000,0000,05000CORF
29391,A000000,05010,0000,05010CMHC
29391,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29391,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29391,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29391,A000000,05300,0000,05300INTEREST EXPENSE
29391,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29391,A81000A,00100,0100,Y
29391,A81000B,00100,0300,DEPR EXP - BLDG REAL
29391,A81000B,00200,0300,DEPR EXP - EQUIP REA
29391,A81000B,00300,0300,INTEREST EXPENSE - R
29391,A81000B,00400,0300,PROFESSIONAL FEES -
29391,A81000B,00500,0300,RENT - REAL ESTATE C
29391,A81000B,00600,0300,INTEREST EXP - AFFIL
29391,A81000B,00700,0300,MANAGEMENT FEES - MA
29391,A81000B,00800,0300,HOME OFFICE DIRECT G
29391,A81000B,00900,0300,HOME OFFICE POOLED C
29391,A81000B,01000,0300,HOME OFFICE DIRECT C
29391,A81000B,01100,0300,HOME OFFICE POOLED C
29391,A81000B,01200,0300,HOME OFFICE POOLED C
29391,A81000B,01300,0300,INTEREST INCOME - SW
29391,A81000B,01400,0300,INTEREST INCOME - JO
29391,A81000B,01500,0300,INTEREST INCOME - ED
29391,A81000B,01600,0300,INTEREST INCOME - HO
29391,A81000B,01700,0300,PHYSICAL THERAPY EQU
29391,A81000B,01800,0300,PHYSICAL THERAPY ROS
29391,A81000B,01900,0300,OCCUPATIONAL THERAPY
29391,A81000B,02000,0300,SPEECH THERAPY - ROS
29391,A81000C,00100,0100,A
29391,A81000C,00100,0200,VANDER MATEN
29391,A81000C,00100,0400,HSM MANAGEMENT
29391,A81000C,00100,0600,MANAGEMENT CO.
29391,A81000C,00200,0100,A
29391,A81000C,00200,0200,HOEFLING
29391,A81000C,00200,0400,HSM MANAGEMENT
29391,A81000C,00200,0600,MANAGEMENT CO.
29391,A81000C,00300,0100,A
29391,A81000C,00300,0200,VANDER MATEN
29391,A81000C,00300,0400,PEORIA R.E. CO.
29391,A81000C,00300,0600,REAL ESTATE LAG
29391,A81000C,00400,0100,A
29391,A81000C,00400,0200,HOEFLING
29391,A81000C,00400,0400,PEORIA R.E. CO.
29391,A81000C,00400,0600,REAL ESTATE LAG
29391,A81000C,00500,0100,A
29391,A81000C,00500,0200,VANDER MATEN
29391,A81000C,00500,0400,HSM DEVELOPMENT
29391,A81000C,00500,0600,DEVELOPMENT CO.
29391,A81000C,00600,0100,A
29391,A81000C,00600,0200,HOEFLING
29391,A81000C,00600,0400,HSM DEVELOPMENT
29391,A81000C,00600,0600,DEVELOPMENT CO.
29391,A81000C,00700,0100,A
29391,A81000C,00700,0200,VANDER MATEN
29391,A81000C,00700,0400,RCC HOLDING CO.
29391,A81000C,00700,0600,HOLDING CO.
29391,A81000C,00800,0100,A
29391,A81000C,00800,0200,HOEFLING
29391,A81000C,00800,0400,RCC HOLDING CO.
29391,A81000C,00800,0600,HOLDING CO.
29391,A81000C,00900,0100,A
29391,A81000C,00900,0200,VANDER MATEN
29391,A81000C,00900,0400,ROSEWOOD THERAP
29391,A81000C,00900,0600,THERAPY COMPANY
29391,A81000C,01000,0100,A
29391,A81000C,01000,0200,HOEFLING
29391,A81000C,01000,0400,ROSEWOOD THERAP
29391,A81000C,01000,0600,THERAPY COMPANY
29391,A81000C,01100,0100,A
29391,A81000C,01100,0200,VANDER MATEN
29391,A81000C,01100,0400,ROSEWOOD HOME
29391,A81000C,01100,0600,HOME HEALTH CO.
29391,A81000C,01200,0100,A
29391,A81000C,01200,0200,HOEFLING
29391,A81000C,01200,0400,ROSEWOOD HOME
29391,A81000C,01200,0600,HOME HEALTH CO.
29391,B100000,00000,0100,00000SQUARE FEET
29391,B100000,00000,0200,00000SQUARE FEET
29391,B100000,00000,0300,00000GROSS SALARIES
29391,B100000,00000,0400,00000ACCUM COST
29391,B100000,00000,0500,00000SQUARE FEET
29391,B100000,00000,0600,00000POUNDS OF LAUNDRY
29391,B100000,00000,0700,00000HOURS OF SERVICE
29391,B100000,00000,0800,00000MEALS SERVED
29391,B100000,00000,0900,00000DIRECT NRSG HRS
29391,B100000,00000,1000,00000COSTED REQUIS
29391,B100000,00000,1100,00000COSTED REQUIS
29391,B100000,00000,1200,00000TIME SPENT
29391,B100000,00000,1300,00000TIME SPENT
29391,B100000,00000,1350,00000
29391,B100000,00000,1400,00000ASSIGNED TIME
29391,E10A180,00301,0100,10/07/1998
29391,E10A180,00350,0300,10/07/1998
29391,E10A180,00501,0100,04/23/1999
29391,E10A180,00502,0100,07/12/2000
29391,E10A180,00502,0300,07/12/2000
29391,E10A180,00550,0300,04/23/1999
29391,S000000,00100,0200,03/16/1999
29391,S200000,00100,0100,1500 NORTHMOOR ROAD
29391,S200000,00200,0100,PEORIA
29391,S200000,00200,0200,IL
29391,S200000,00200,0300,61614
29391,S200000,00300,0100,PEORIA
29391,S200000,00400,0100,ROSEWOOD CARE CTR INC. OF PEORIA
29391,S200000,00400,0200,145647
29391,S200000,00400,0300,06/29/1989
29391,S200000,00400,0500,O
29391,S200000,00600,0200,035352
29391,S200000,00600,0300,06/29/1989
29391,S200000,01600,0100,Y
29396,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29396,A000000,00101,0000,00110CAP REL COSTS - BLDGS - ADDITIO
29396,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29396,A000000,00201,0000,00210CAP REL COSTS - EQUIPMENT - ADD
29396,A000000,00300,0000,00300EMPLOYEE BENEFITS
29396,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29396,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29396,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29396,A000000,00700,0000,00700HOUSEKEEPING
29396,A000000,00800,0000,00800DIETARY
29396,A000000,00900,0000,00900NURSING ADMINISTRATION
29396,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29396,A000000,01100,0000,01100PHARMACY
29396,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29396,A000000,01300,0000,01300SOCIAL SERVICE
29396,A000000,01350,0000,01500ACTIVITIES
29396,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29396,A000000,01600,0000,01600SKILLED NURSING FACILITY
29396,A000000,01800,0000,01800NURSING FACILITY
29396,A000000,02500,0000,02500PHYSICAL THERAPY
29396,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29396,A000000,02700,0000,02700SPEECH PATHOLOGY
29396,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29396,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29396,A000000,03200,0000,03200SUPPORT SURFACES
29396,A000000,03550,0000,03550FQHC
29396,A000000,05000,0000,05000CORF
29396,A000000,05010,0000,05010CMHC
29396,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29396,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29396,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29396,A000000,05300,0000,05300INTEREST EXPENSE
29396,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29396,A81000A,00100,0100,Y
29396,A81000B,00100,0300,DEPR EXP - BLDGS REAL ESTATE C
29396,A81000B,00200,0300,DEPR EXP - EQUIP REAL ESTATE C
29396,A81000B,00300,0300,INTEREST EXPENSE - REAL ESTATE
29396,A81000B,00400,0300,PROFESSIONAL FEES - REAL ESTAT
29396,A81000B,00500,0300,RENT - REAL ESTATE COMPANY
29396,A81000B,00600,0300,MANAGEMENT FEES - HSM MANAGEME
29396,A81000B,00700,0300,HOME OFFICE DIRECT COSTS - HSM
29396,A81000B,00800,0300,HOME OFFICE POOLED COSTS - HSM
29396,A81000B,00900,0300,HOME OFFICE DIRECT CAP-EQUIP -
29396,A81000B,00901,0300,HOME OFFICE CAP COST BLDG - PO
29396,A81000B,00902,0300,POOLED H.O. COSTS
29396,A81000B,00903,0300,POOLED H. O. COSTS
29396,A81000B,01000,0300,HOME OFFICE POOLED CAP-EQUIP -
29396,A81000B,01100,0300,HOME OFFICE POOLED CAP-BLDGS -
29396,A81000B,01200,0300,INTEREST INCOME - SWANSEA
29396,A81000B,01300,0300,INTEREST INCOME - JOLIET
29396,A81000B,01400,0300,INTEREST INCOME - EDWARDSVILLE
29396,A81000B,01500,0300,INTEREST INCOME - HOLDING COMP
29396,A81000B,01600,0300,PHYSICAL THERAPY EQUIP - REAL
29396,A81000B,01700,0300,PHYSICAL THERAPY - ROSEWOOD TH
29396,A81000B,01800,0300,OCCUPATIONAL THERAPY - ROSEWOO
29396,A81000B,01900,0300,SPEECH THERAPY - ROSEWOOD THER
29396,A81000B,02000,0300,INTEREST EXPENSE - AFFILIATES
29396,A81000B,02100,0300,INTEREST EXPENSE - R.E. CO. -
29396,A81000B,02200,0300,DEPR EXP - R.E. CO. - BLDG ADD
29396,A81000B,02300,0300,DEPR EXP - R.E. CO. - EQUIP. A
29396,A81000B,02400,0300,HOME OFFICE CAP COST EQUIP - D
29396,A81000B,02500,0300,HOME OFFICE CAP COST EQUIP - P
29396,A81000B,02600,0300,INTEREST INCOME - SWANSEA
29396,A81000B,02700,0300,INTEREST INCOME - JOLIET
29396,A81000B,02800,0300,INTEREST INCOME - EDWARDSVILLE
29396,A81000B,02900,0300,INTEREST INCOME - HOLDING COMP
29396,A81000C,00100,0100,A
29396,A81000C,00100,0200,VANDER MATEN
29396,A81000C,00100,0400,HSM MANAGEMENT
29396,A81000C,00100,0600,MANAGEMENT CO.
29396,A81000C,00200,0100,A
29396,A81000C,00200,0200,HOEFLING
29396,A81000C,00200,0400,HSM MANAGEMENT
29396,A81000C,00200,0600,MANAGEMENT CO.
29396,A81000C,00300,0100,A
29396,A81000C,00300,0200,VANDER MATEN
29396,A81000C,00300,0400,ALTON REAL EST
29396,A81000C,00300,0600,REAL ESTATE LSG
29396,A81000C,00400,0100,A
29396,A81000C,00400,0200,HOEFLING
29396,A81000C,00400,0400,ALTON REAL EST
29396,A81000C,00400,0600,REAL ESTATE LSG
29396,A81000C,00500,0100,A
29396,A81000C,00500,0200,VANDER MATEN
29396,A81000C,00500,0400,HSM DEVELOPMENT
29396,A81000C,00500,0600,DEVELOPMENT CO.
29396,A81000C,00600,0100,A
29396,A81000C,00600,0200,HOEFLING
29396,A81000C,00600,0400,HSM DEVELOPMENT
29396,A81000C,00600,0600,DEVELOPMENT CO.
29396,A81000C,00700,0100,A
29396,A81000C,00700,0200,VANDER MATEN
29396,A81000C,00700,0400,RCC HOLDING
29396,A81000C,00700,0600,HOLDING COMPANY
29396,A81000C,00800,0100,A
29396,A81000C,00800,0200,HOEFLING
29396,A81000C,00800,0400,RCC HOLDING
29396,A81000C,00800,0600,HOLDING COMPANY
29396,A81000C,00900,0100,A
29396,A81000C,00900,0200,VANDER MATEN
29396,A81000C,00900,0400,ROSEWOOD HOME
29396,A81000C,00900,0600,HOME HEALTH CO.
29396,A81000C,01100,0100,A
29396,A81000C,01100,0200,VANDER MATEN
29396,A81000C,01100,0400,ROSEWOOD THERAP
29396,A81000C,01100,0600,THERAPY COMPANY
29396,A81000C,01200,0100,A
29396,A81000C,01200,0200,HOEFLING
29396,A81000C,01200,0400,ROSEWOOD THERAP
29396,A81000C,01200,0600,THERAPY COMPANY
29396,A81000C,01300,0100,A
29396,A81000C,01300,0200,VANDER MATEN
29396,A81000C,01300,0400,ALTON R.E. 2
29396,A81000C,01300,0600,REAL ESTATE CO.
29396,A81000C,01400,0100,A
29396,A81000C,01400,0200,HOEFLING
29396,A81000C,01400,0400,ALTON R.E. 2
29396,A81000C,01400,0600,REAL ESTATE CO.
29396,B100000,00000,0100,00000SQUARE FEET
29396,B100000,00000,0110,00000SQUARE FEET
29396,B100000,00000,0200,00000SQUARE FEET
29396,B100000,00000,0210,00000SQUARE FEET
29396,B100000,00000,0300,00000GROSS SALARIES
29396,B100000,00000,0400,00000ACCUM. COST
29396,B100000,00000,0500,00000SQUARE FEET
29396,B100000,00000,0600,00000PATIENT DAYS
29396,B100000,00000,0700,00000SQUARE FEET
29396,B100000,00000,0800,00000MEALS SERVED
29396,B100000,00000,0900,00000HOURS OF SERVICE
29396,B100000,00000,1000,00000PATIENT DAYS
29396,B100000,00000,1100,00000COSTED REQUIS
29396,B100000,00000,1200,00000TIME SPENT
29396,B100000,00000,1300,00000TIME SPENT
29396,B100000,00000,1350,00000PATIENT DAYS
29396,B100000,00000,1400,00000ASSIGNED TIME
29396,E10A180,00301,0100,10/07/1998
29396,E10A180,00350,0300,10/07/1998
29396,E10A180,00501,0100,04/28/1999
29396,E10A180,00550,0300,04/28/1999
29396,S000000,00100,0200,12/01/1998
29396,S200000,00100,0100,3490 HUMBERT ROAD
29396,S200000,00200,0100,ALTON
29396,S200000,00200,0200,IL
29396,S200000,00200,0300,62002
29396,S200000,00300,0100,MADISON
29396,S200000,00400,0100,ROSEWOOD CARE CTR INC. OF ALTON
29396,S200000,00400,0200,145651
29396,S200000,00400,0300,06/12/1989
29396,S200000,00400,0500,O
29396,S200000,00600,0200,035261
29396,S200000,00600,0300,06/12/1989
29396,S200000,01600,0100,Y
29400,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29400,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29400,A000000,00300,0000,00300EMPLOYEE BENEFITS
29400,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29400,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29400,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29400,A000000,00700,0000,00700HOUSEKEEPING
29400,A000000,00800,0000,00800DIETARY
29400,A000000,00900,0000,00900NURSING ADMINISTRATION
29400,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29400,A000000,01100,0000,01100PHARMACY
29400,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29400,A000000,01300,0000,01300SOCIAL SERVICE
29400,A000000,01350,0000,01500ACTIVITIES
29400,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29400,A000000,01600,0000,01600SKILLED NURSING FACILITY
29400,A000000,01800,0000,01800NURSING FACILITY
29400,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29400,A000000,02500,0000,02500PHYSICAL THERAPY
29400,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29400,A000000,02700,0000,02700SPEECH PATHOLOGY
29400,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29400,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29400,A000000,03200,0000,03200SUPPORT SURFACES
29400,A000000,03550,0000,03550FQHC
29400,A000000,05000,0000,05000CORF
29400,A000000,05010,0000,05010CMHC
29400,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29400,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29400,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29400,A000000,05300,0000,05300INTEREST EXPENSE
29400,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29400,A81000A,00100,0100,Y
29400,A81000B,00100,0300,DEPR EXP - BLDGS REAL ESTATE C
29400,A81000B,00200,0300,DEPR EXP - EQUIP REAL ESTATE C
29400,A81000B,00300,0300,INTEREST EXPENSE - REAL ESTATE
29400,A81000B,00400,0300,PROFESSIONAL FEES - REAL ESTAT
29400,A81000B,00500,0300,RENT - REAL ESTATE COMPANY
29400,A81000B,00600,0300,INTEREST EXPENSE - AFFILIATES
29400,A81000B,00700,0300,MANAGEMENT FEES - HSM MANAGEME
29400,A81000B,00800,0300,HOME OFFICE DIRECT COSTS - HSM
29400,A81000B,00900,0300,HOME OFFICE POOLED COSTS - HSM
29400,A81000B,01000,0300,HOME OFFICE DIRECT CAP-EQUIP -
29400,A81000B,01100,0300,HOME OFFICE POOLED CAP-BLDG -
29400,A81000B,01200,0300,HOME 0FFICE POOLED CAP-EQUIP -
29400,A81000B,01300,0300,INTEREST INCOME - SWANSEA
29400,A81000B,01400,0300,INTEREST INCOME - JOLIET
29400,A81000B,01500,0300,INTEREST INCOME - EDWARDSVILLE
29400,A81000B,01600,0300,INTEREST INCOME - HOLDING COMP
29400,A81000B,01700,0300,PHYSICAL THERAPY - ROSEWOOD TH
29400,A81000B,01800,0300,OCCUPATIONAL THERAPY - ROSEWOO
29400,A81000B,01900,0300,PHYSICAL THERAPY EQUIP - REAL
29400,A81000B,02000,0300,SPEECH THERAPY - ROSEWOOD THER
29400,A81000B,02100,0300,POOLED H.O. CAPITAL
29400,A81000B,02200,0300,POOLED H.O. CAPITAL
29400,A81000C,00100,0100,A
29400,A81000C,00100,0200,VANDER MATEN
29400,A81000C,00100,0400,HSM MANAGEMENT
29400,A81000C,00100,0600,MANAGEMENT CO.
29400,A81000C,00200,0100,A
29400,A81000C,00200,0200,HOEFLING
29400,A81000C,00200,0400,HSM MANAGEMENT
29400,A81000C,00200,0600,MANAGEMENT CO.
29400,A81000C,00300,0100,A
29400,A81000C,00300,0200,VANDER MATEN
29400,A81000C,00300,0400,MOLINE R.E. CO.
29400,A81000C,00300,0600,REAL ESTATE LSG
29400,A81000C,00400,0100,A
29400,A81000C,00400,0200,HOEFLING
29400,A81000C,00400,0400,MOLINE R.E. CO.
29400,A81000C,00400,0600,REAL ESTATE LSG
29400,A81000C,00500,0100,A
29400,A81000C,00500,0200,VANDER MATEN
29400,A81000C,00500,0400,HSM DEVELOPMENT
29400,A81000C,00500,0600,DEVELOPMENT CO.
29400,A81000C,00600,0100,A
29400,A81000C,00600,0200,HOEFLING
29400,A81000C,00600,0400,HSM DEVELOPMENT
29400,A81000C,00600,0600,DEVELOPMENT CO.
29400,A81000C,00700,0100,A
29400,A81000C,00700,0200,VANDER MATEN
29400,A81000C,00700,0400,RCC HOLDING CO.
29400,A81000C,00700,0600,HOLDING COMPANY
29400,A81000C,00800,0100,A
29400,A81000C,00800,0200,HOEFLING
29400,A81000C,00800,0400,RCC HOLDING CO.
29400,A81000C,00800,0600,HOLDING COMPANY
29400,A81000C,00900,0100,A
29400,A81000C,00900,0200,VANDER MATEN
29400,A81000C,00900,0400,ROSEWOOD HOME
29400,A81000C,00900,0600,HOME HEALTH CO.
29400,A81000C,01100,0100,A
29400,A81000C,01100,0200,VANDER MATEN
29400,A81000C,01100,0400,ROSEWOOD THERAP
29400,A81000C,01100,0600,THERAPY COMPANY
29400,A81000C,01200,0100,A
29400,A81000C,01200,0200,HOEFLING
29400,A81000C,01200,0400,ROSEWOOD THERAP
29400,A81000C,01200,0600,THERAPY COMPANY
29400,B100000,00000,0100,00000SQUARE FEET
29400,B100000,00000,0200,00000SQUARE FEET
29400,B100000,00000,0300,00000GROSS SALARIES
29400,B100000,00000,0400,00000ACCUM. COST
29400,B100000,00000,0500,00000SQUARE FEET
29400,B100000,00000,0600,00000PATIENT DAYS
29400,B100000,00000,0700,00000SQUARE FEET
29400,B100000,00000,0800,00000MEALS SERVED
29400,B100000,00000,0900,00000HOURS OF SERVICE
29400,B100000,00000,1000,00000PATIENT DAYS
29400,B100000,00000,1100,00000COSTED REQUIS
29400,B100000,00000,1200,00000TIME SPENT
29400,B100000,00000,1300,00000TIME SPENT
29400,B100000,00000,1350,00000PATIENT DAYS
29400,B100000,00000,1400,00000ASSIGNED TIME
29400,E10A180,00350,0100,10/07/1998
29400,E10A180,00350,0300,10/07/1998
29400,E10A180,00550,0100,04/23/1999
29400,E10A180,00550,0300,04/23/1999
29400,S000000,00100,0200,12/01/1998
29400,S200000,00100,0100,7300 THIRTY FOURTH AVENUE
29400,S200000,00200,0100,MOLINE
29400,S200000,00200,0200,IL
29400,S200000,00200,0300,61265
29400,S200000,00300,0100,ROCK ISLAND
29400,S200000,00400,0100,ROSEWOOD CARE CTR INC. OF MOLINE
29400,S200000,00400,0200,145680
29400,S200000,00400,0300,06/08/1990
29400,S200000,00400,0500,O
29400,S200000,00600,0200,036152
29400,S200000,00600,0300,05/07/1990
29400,S200000,01600,0100,Y
29408,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29408,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29408,A000000,00300,0000,00300EMPLOYEE BENEFITS
29408,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29408,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29408,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29408,A000000,00700,0000,00700HOUSEKEEPING
29408,A000000,00800,0000,00800DIETARY
29408,A000000,00900,0000,00900NURSING ADMINISTRATION
29408,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29408,A000000,01100,0000,01100PHARMACY
29408,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29408,A000000,01300,0000,01300SOCIAL SERVICE
29408,A000000,01350,0000,01500ACTIVITIES
29408,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29408,A000000,01600,0000,01600SKILLED NURSING FACILITY
29408,A000000,01800,0000,01800NURSING FACILITY
29408,A000000,01810,0000,01810ICF/MR
29408,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29408,A000000,02500,0000,02500PHYSICAL THERAPY
29408,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29408,A000000,02700,0000,02700SPEECH PATHOLOGY
29408,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29408,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29408,A000000,03200,0000,03200SUPPORT SURFACES
29408,A000000,03550,0000,03550FQHC
29408,A000000,05000,0000,05000CORF
29408,A000000,05010,0000,05010CMHC
29408,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29408,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29408,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29408,A000000,05300,0000,05300INTEREST EXPENSE
29408,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29408,A81000A,00100,0100,Y
29408,A81000B,00100,0300,DEPR EXP - BLDGS REA
29408,A81000B,00200,0300,DEPR EXP - EQUIP REA
29408,A81000B,00300,0300,INTEREST EXP - REAL
29408,A81000B,00400,0300,INTEREST - REAL ESTA
29408,A81000B,00500,0300,RENT - REAL ESTATE C
29408,A81000B,00600,0300,INTEREST EXP - AFFIL
29408,A81000B,00700,0300,MGMT FEES - HSM MGMT
29408,A81000B,00800,0300,HOME OFFICE DIRECT C
29408,A81000B,00900,0300,HOME OFFICE POOLED C
29408,A81000B,01000,0300,HOME OFFICE CAP - EQ
29408,A81000B,01100,0300,HOME OFFICE POOLED C
29408,A81000B,01200,0300,HOME OFFICE POOLED C
29408,A81000B,01300,0300,INTEREST INC - SWANS
29408,A81000B,01400,0300,INTEREST INC - JOLIE
29408,A81000B,01500,0300,INTEREST INC - EDWAR
29408,A81000B,01600,0300,INTEREST INC - HOLDI
29408,A81000B,01700,0300,PHYSICAL THERAPY - R
29408,A81000B,01800,0300,OCCUPATIONAL THERAPY
29408,A81000B,01900,0300,SPEECH THERAPY - ROS
29408,A81000B,02000,0300,INTEREST INC - SWANS
29408,A81000B,02100,0300,INTEREST INC - JOLIE
29408,A81000B,02200,0300,INTEREST INC - EDWAR
29408,A81000B,02300,0300,INTEREST INC - HOLDI
29408,A81000B,02400,0300,PROFESSIONAL FEES -
29408,A81000B,02500,0300,PHYSICAL THERAPY EQU
29408,A81000B,02600,0300,POOLED H.O. COSTS
29408,A81000B,02700,0300,POOLED H. O. COSTS
29408,A81000C,00100,0100,A
29408,A81000C,00100,0200,VANDER MATEN
29408,A81000C,00100,0400,HSM MANAGEMENT
29408,A81000C,00100,0600,MANAGEMENT CO.
29408,A81000C,00200,0100,A
29408,A81000C,00200,0200,HOEFLING
29408,A81000C,00200,0400,HSM MANAGEMENT
29408,A81000C,00200,0600,MANAGEMENT CO.
29408,A81000C,00300,0100,A
29408,A81000C,00300,0200,VANDER MATEN
29408,A81000C,00300,0400,JOLIET R.E. CO.
29408,A81000C,00300,0600,REAL ESTATE LSG.
29408,A81000C,00400,0100,A
29408,A81000C,00400,0200,HOEFLING
29408,A81000C,00400,0400,JOLIET R.E. CO.
29408,A81000C,00400,0600,REAL ESTATE LSG
29408,A81000C,00500,0100,A
29408,A81000C,00500,0200,VANDER MATEN
29408,A81000C,00500,0400,HSM DEVELOPMENT
29408,A81000C,00500,0600,DEVELOPMENT CO.
29408,A81000C,00600,0100,A
29408,A81000C,00600,0200,HOEFLING
29408,A81000C,00600,0400,HSM DEVELOPMENT
29408,A81000C,00600,0600,DEVELOPMENT CO.
29408,A81000C,00700,0100,A
29408,A81000C,00700,0200,VANDER MATEN
29408,A81000C,00700,0400,RCC HOLDING CO.
29408,A81000C,00700,0600,HOLDING COMPANY
29408,A81000C,00800,0100,A
29408,A81000C,00800,0200,HOEFLING
29408,A81000C,00800,0400,RCC HOLDING CO.
29408,A81000C,00800,0600,HOLDING COMPANY
29408,A81000C,00900,0100,A
29408,A81000C,00900,0200,VANDER MATEN
29408,A81000C,00900,0400,ROSEWOOD HOME
29408,A81000C,00900,0600,HOME HEALTH CO.
29408,A81000C,01000,0100,A
29408,A81000C,01000,0200,HOEFLING
29408,A81000C,01000,0400,ROSEWOOD HOME
29408,A81000C,01000,0600,HOME HEALTH CO.
29408,A81000C,01100,0100,A
29408,A81000C,01100,0200,VANDER MATEN
29408,A81000C,01100,0400,ROSEWOOD THERAPY
29408,A81000C,01100,0600,THERAPY COMPANY
29408,A81000C,01200,0100,A
29408,A81000C,01200,0200,HOEFLING
29408,A81000C,01200,0400,ROSEWOOD THERAPY
29408,A81000C,01200,0600,THERAPY COMPANY
29408,B100000,00000,0100,00000SQUARE FEET
29408,B100000,00000,0200,00000SQUARE FEET
29408,B100000,00000,0300,00000GROSS SALARIES
29408,B100000,00000,0400,00000ACCUM COST
29408,B100000,00000,0500,00000SQUARE FEET
29408,B100000,00000,0600,00000POUNDS OF LAUNDRY
29408,B100000,00000,0700,00000HOURS OF SERVICE
29408,B100000,00000,0800,00000MEALS SERVED
29408,B100000,00000,0900,00000DIRECT NRSG HRS
29408,B100000,00000,1000,00000COSTED REQUIS
29408,B100000,00000,1100,00000COSTED REQUIS
29408,B100000,00000,1200,00000TIME SPENT
29408,B100000,00000,1300,00000TIME SPENT
29408,B100000,00000,1350,00000
29408,B100000,00000,1400,00000ASSIGNED TIME
29408,E10A180,00301,0100,10/07/1998
29408,E10A180,00350,0300,10/07/1998
29408,E10A180,00501,0100,04/28/1999
29408,E10A180,00502,0100,04/11/2000
29408,E10A180,00550,0300,04/28/1999
29408,E10A180,00551,0300,04/11/2000
29408,S000000,00100,0200,12/01/1998
29408,S200000,00100,0100,3401 HENNEPIN DRIVE
29408,S200000,00200,0100,JOLIET
29408,S200000,00200,0200,IL
29408,S200000,00200,0300,60435
29408,S200000,00300,0100,WILL
29408,S200000,00400,0100,ROSEWOOD CARE CTR INC OF JOLIET
29408,S200000,00400,0200,145694
29408,S200000,00400,0300,05/02/1991
29408,S200000,00400,0500,O
29408,S200000,00600,0200,036798
29408,S200000,00600,0300,01/31/1991
29408,S200000,01600,0100,Y
29415,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29415,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29415,A000000,00300,0000,00300EMPLOYEE BENEFITS
29415,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29415,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29415,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29415,A000000,00700,0000,00700HOUSEKEEPING
29415,A000000,00800,0000,00800DIETARY
29415,A000000,00900,0000,00900NURSING ADMINISTRATION
29415,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29415,A000000,01100,0000,01100PHARMACY
29415,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29415,A000000,01300,0000,01300SOCIAL SERVICE
29415,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29415,A000000,01600,0000,01600SKILLED NURSING FACILITY
29415,A000000,01800,0000,01800NURSING FACILITY
29415,A000000,02500,0000,02500PHYSICAL THERAPY
29415,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29415,A000000,02700,0000,02700SPEECH PATHOLOGY
29415,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29415,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29415,A000000,03200,0000,03200SUPPORT SURFACES
29415,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29415,A000000,05000,0000,05000CORF
29415,A000000,05010,0000,05010CMHC
29415,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29415,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29415,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29415,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29415,A81000A,00100,0100,Y
29415,A81000B,00100,0300,CAPITAL
29415,A81000B,00200,0300,BENEFITS
29415,A81000B,00300,0300,GENERAL
29415,A81000B,00400,0300,MAINTENANCE
29415,A81000B,00500,0300,RENT
29415,A81000B,00600,0300,GENERAL
29415,A81000C,00100,0100,A
29415,A81000C,00100,0200,HEALTHCARE MGMT
29415,A81000C,00100,0600,MANAGEMENT COMP
29415,A81000C,00200,0100,A
29415,A81000C,00200,0200,EDWARDSVILLE
29415,A81000C,00200,0600,BLDG PARTNERSHI
29415,B100000,00000,0100,00000SQUARE FEET
29415,B100000,00000,0200,00000SQUARE FEET
29415,B100000,00000,0300,00000GROSS SALARIES
29415,B100000,00000,0400,00000ACCUM COST
29415,B100000,00000,0500,00000SQUARE FEET
29415,B100000,00000,0600,00000POUNDS OF LAUNDRY
29415,B100000,00000,0700,00000SQUARE FEET
29415,B100000,00000,0800,00000MEALS SERVED
29415,B100000,00000,0900,00000DIRECT NRSG HRS
29415,B100000,00000,1000,00000COSTED REQUIS
29415,B100000,00000,1100,00000COSTED REQUIS
29415,B100000,00000,1200,00000TIME SPENT
29415,B100000,00000,1300,00000TIME SPENT
29415,B100000,00000,1400,00000ASSIGNED TIME
29415,E10A180,00501,0300,07/23/1998
29415,E10A180,00550,0100,07/23/1998
29415,S000000,00100,0200,06/01/1998
29415,S200000,00100,0100,637 HILLSBORO AVENUE
29415,S200000,00200,0100,EDWARDSVILLE
29415,S200000,00200,0200,IL
29415,S200000,00200,0300,62025
29415,S200000,00300,0100,MADISON
29415,S200000,00400,0100,ANNA HENRY NURSING AND REHABILITATIO
29415,S200000,00400,0200,145755
29415,S200000,00400,0300,05/01/1993
29415,S200000,00400,0500,O
29415,S200000,01600,0100,Y
29415,S200000,02200,0100,Y
29419,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29419,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29419,A000000,00300,0000,00300EMPLOYEE BENEFITS
29419,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29419,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29419,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29419,A000000,00700,0000,00700HOUSEKEEPING
29419,A000000,00800,0000,00800DIETARY
29419,A000000,00900,0000,00900NURSING ADMINISTRATION
29419,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29419,A000000,01100,0000,01100PHARMACY
29419,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29419,A000000,01300,0000,01300SOCIAL SERVICE
29419,A000000,01350,0000,01500ACTIVITIES
29419,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29419,A000000,01600,0000,01600SKILLED NURSING FACILITY
29419,A000000,01800,0000,01800NURSING FACILITY
29419,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29419,A000000,02500,0000,02500PHYSICAL THERAPY
29419,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29419,A000000,02700,0000,02700SPEECH PATHOLOGY
29419,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29419,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29419,A000000,03200,0000,03200SUPPORT SURFACES
29419,A000000,03550,0000,03550FQHC
29419,A000000,05000,0000,05000CORF
29419,A000000,05010,0000,05010CMHC
29419,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29419,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29419,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29419,A000000,05300,0000,05300INTEREST EXPENSE
29419,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29419,A81000A,00100,0100,Y
29419,A81000B,00100,0300,DEPR EXP - BLDGS REAL ESTATE C
29419,A81000B,00200,0300,DEPR EXP - EQUIP REAL ESTATE C
29419,A81000B,00300,0300,INTEREST EXPENSE - REAL ESTATE
29419,A81000B,00400,0300,PROFESSIONAL FEES - REAL ESTAT
29419,A81000B,00500,0300,RENT - REAL ESTATE COMPANY
29419,A81000B,00600,0300,INTEREST EXPENSE - AFFILIATES
29419,A81000B,00700,0300,MANAGEMENT FEES - HSM MANAGEME
29419,A81000B,00800,0300,HOME OFFICE DIRECT COSTS - HSM
29419,A81000B,00900,0300,HOME OFFICE POOLED COSTS - HSM
29419,A81000B,01000,0300,HOME OFFICE DIRECT CAP-EQUIP -
29419,A81000B,01100,0300,HOME OFFICE POOLED CAP-EQUIP -
29419,A81000B,01200,0300,HOME OFFICE POOLED CAP-BLDG -
29419,A81000B,01300,0300,INTEREST INCOME - SWANSEA
29419,A81000B,01400,0300,INTEREST INCOME - JOLIET
29419,A81000B,01500,0300,INTEREST INCOME - EDWARDSVILLE
29419,A81000B,01600,0300,INTEREST INCOME - HOLDING COMP
29419,A81000B,01700,0300,PHYSICAL THERAPY - ROSEWOOD TH
29419,A81000B,01800,0300,OCCUPATIONAL THERAPY - ROSEWOO
29419,A81000B,01900,0300,SPEECH THERAPY - ROSEWOOD THER
29419,A81000B,02000,0300,PHYSICAL THERAPY EQUIP - REAL
29419,A81000C,00100,0100,A
29419,A81000C,00100,0200,VANDER MATEN
29419,A81000C,00100,0400,HSM MANAGEMENT
29419,A81000C,00100,0600,MANAGEMENT CO.
29419,A81000C,00200,0100,A
29419,A81000C,00200,0200,HOEFLING
29419,A81000C,00200,0400,HSM MANAGEMENT
29419,A81000C,00200,0600,MANAGEMENT CO.
29419,A81000C,00300,0100,A
29419,A81000C,00300,0200,VANDER MATEN
29419,A81000C,00300,0400,ELGIN REAL EST.
29419,A81000C,00300,0600,REAL ESTATE LSG
29419,A81000C,00400,0100,A
29419,A81000C,00400,0200,HOEFLING
29419,A81000C,00400,0400,ELGIN REAL EST.
29419,A81000C,00400,0600,REAL ESTATE LSG
29419,A81000C,00500,0100,A
29419,A81000C,00500,0200,VANDER MATEN
29419,A81000C,00500,0400,HSM DEVELOPMENT
29419,A81000C,00500,0600,DEVELOPMENT CO.
29419,A81000C,00600,0100,A
29419,A81000C,00600,0200,HOEFLING
29419,A81000C,00600,0400,HSM DEVELOPMENT
29419,A81000C,00600,0600,DEVELOPMENT CO.
29419,A81000C,00700,0100,A
29419,A81000C,00700,0200,VANDER MATEN
29419,A81000C,00700,0400,RCC HOLDING CO.
29419,A81000C,00700,0600,HOLDING COMPANY
29419,A81000C,00800,0100,A
29419,A81000C,00800,0200,HOEFLING
29419,A81000C,00800,0400,RCC HOLDING CO.
29419,A81000C,00800,0600,HOLDING COMPANY
29419,A81000C,00900,0100,A
29419,A81000C,00900,0200,VANDER MATEN
29419,A81000C,00900,0400,ROSEWOOD THERAP
29419,A81000C,00900,0600,THERAPY COMPANY
29419,A81000C,01100,0100,A
29419,A81000C,01100,0200,VANDER MATEN
29419,A81000C,01100,0400,ROSEWOOD HOME
29419,A81000C,01100,0600,HOME HEALTH CO.
29419,A81000C,01200,0100,A
29419,A81000C,01200,0200,HOEFLING
29419,A81000C,01200,0400,ROSEWOOD HOME
29419,A81000C,01200,0600,HOME HEALTH CO.
29419,B100000,00000,0100,00000SQUARE FEET
29419,B100000,00000,0200,00000SQUARE FEET
29419,B100000,00000,0300,00000GROSS SALARIES
29419,B100000,00000,0400,00000ACCUM. COST
29419,B100000,00000,0500,00000SQUARE FEET
29419,B100000,00000,0600,00000PATIENT DAYS
29419,B100000,00000,0700,00000SQUARE FEET
29419,B100000,00000,0800,00000MEALS SERVED
29419,B100000,00000,0900,00000HOURS OF SERVICE
29419,B100000,00000,1000,00000PATIENT DAYS
29419,B100000,00000,1100,00000COSTED REQUIS
29419,B100000,00000,1200,00000TIME SPENT
29419,B100000,00000,1300,00000TIME SPENT
29419,B100000,00000,1350,00000PATIENT DAYS
29419,B100000,00000,1400,00000ASSIGNED TIME
29419,E10A180,00301,0100,10/07/1998
29419,E10A180,00350,0300,10/07/1998
29419,E10A180,00501,0100,04/28/1999
29419,E10A180,00550,0300,04/28/1999
29419,S000000,00100,0200,12/01/1998
29419,S200000,00100,0100,2355 ROYAL BOULEVARD
29419,S200000,00200,0100,ELGIN
29419,S200000,00200,0200,IL
29419,S200000,00200,0300,60123
29419,S200000,00300,0100,KANE
29419,S200000,00400,0100,ROSEWOOD CARE CTR INC. OF ELGIN
29419,S200000,00400,0200,145821
29419,S200000,00400,0300,12/07/1994
29419,S200000,00400,0500,O
29419,S200000,00600,0200,145821
29419,S200000,00600,0300,12/07/1994
29419,S200000,01600,0100,Y
29419,S200000,04100,0100,Y
29427,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29427,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29427,A000000,00300,0000,00300EMPLOYEE BENEFITS
29427,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29427,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29427,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29427,A000000,00700,0000,00700HOUSEKEEPING
29427,A000000,00800,0000,00800DIETARY
29427,A000000,00900,0000,00900NURSING ADMINISTRATION
29427,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29427,A000000,01100,0000,01100PHARMACY
29427,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29427,A000000,01300,0000,01300SOCIAL SERVICE
29427,A000000,01350,0000,01500ACTIVITIES
29427,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29427,A000000,01600,0000,01600SKILLED NURSING FACILITY
29427,A000000,01800,0000,01800NURSING FACILITY
29427,A000000,02500,0000,02500PHYSICAL THERAPY
29427,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29427,A000000,02700,0000,02700SPEECH PATHOLOGY
29427,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29427,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29427,A000000,03200,0000,03200SUPPORT SURFACES
29427,A000000,03550,0000,03550FQHC
29427,A000000,05000,0000,05000CORF
29427,A000000,05010,0000,05010CMHC
29427,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29427,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29427,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29427,A000000,05300,0000,05300INTEREST EXPENSE
29427,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29427,A81000A,00100,0100,Y
29427,A81000B,00100,0300,DEPR EXP - BLDGS REAL ESTATE C
29427,A81000B,00200,0300,DEPR EXP - EQUIP REAL ESTATE C
29427,A81000B,00300,0300,INTEREST EXPENSE - REAL ESTATE
29427,A81000B,00400,0300,PROFESSIONAL FEES - REAL ESTAT
29427,A81000B,00500,0300,RENT - REAL ESTATE COMPANY
29427,A81000B,00600,0300,INTEREST EXPENSE - AFFILIATES
29427,A81000B,00700,0300,MANAGEMENT FEES - HSM MANAGEME
29427,A81000B,00800,0300,HOME OFFICE START UP COSTS - H
29427,A81000B,00900,0300,HOME OFFICE DIRECT COSTS - HSM
29427,A81000B,01100,0300,HOME OFFICE DIRECT CAP-EQUIP -
29427,A81000B,01400,0300,INTEREST INCOME - SWANSEA
29427,A81000B,01500,0300,INTEREST INCOME - JOLIET
29427,A81000B,01600,0300,INTEREST INCOME - EDWARDSVILLE
29427,A81000B,01700,0300,INTEREST INCOME - HOLDING COMP
29427,A81000B,01800,0300,PHYSICAL THERAPY - ROSEWOOD TH
29427,A81000B,01900,0300,OCCUPATIONAL THERAPY - ROSEWOO
29427,A81000B,02000,0300,SPEECH THERAPY - ROSEWOOD THER
29427,A81000B,02100,0300,PHYSICAL THERAPY EQUIP - REAL
29427,A81000B,02200,0300,POOLED H.O. CAPITAL
29427,A81000B,02300,0300,POOLED H.O. CAPITAL
29427,A81000C,00100,0100,A
29427,A81000C,00100,0200,VANDER MATEN
29427,A81000C,00100,0400,HSM MANAGEMENT
29427,A81000C,00100,0600,MANAGEMENT CO.
29427,A81000C,00200,0100,A
29427,A81000C,00200,0200,HOEFLING
29427,A81000C,00200,0400,HSM MANAGEMENT
29427,A81000C,00200,0600,MANAGEMENT CO.
29427,A81000C,00300,0100,A
29427,A81000C,00300,0200,VANDER MATEN
29427,A81000C,00300,0400,EDWARDSVILLE RE
29427,A81000C,00300,0600,REAL ESTATE LSG
29427,A81000C,00400,0100,A
29427,A81000C,00400,0200,HOEFLING
29427,A81000C,00400,0400,EDWARDSVILLE RE
29427,A81000C,00400,0600,REAL ESTATE LSG
29427,A81000C,00500,0100,A
29427,A81000C,00500,0200,VANDER MATEN
29427,A81000C,00500,0400,HSM DEVELOPMENT
29427,A81000C,00500,0600,DEVELOPMENT CO.
29427,A81000C,00600,0100,A
29427,A81000C,00600,0200,HOEFLING
29427,A81000C,00600,0400,HSM DEVELOPMENT
29427,A81000C,00600,0600,DEVELOPMENT CO.
29427,A81000C,00700,0100,A
29427,A81000C,00700,0200,VANDER MATEN
29427,A81000C,00700,0400,RCC HOLDING CO.
29427,A81000C,00700,0600,HOLDING COMPANY
29427,A81000C,00800,0100,A
29427,A81000C,00800,0200,HOEFLING
29427,A81000C,00800,0400,RCC HOLDING CO.
29427,A81000C,00800,0600,HOLDING COMPANY
29427,A81000C,00900,0100,A
29427,A81000C,00900,0200,VANDER MATEN
29427,A81000C,00900,0400,ROSEWOOD HOME
29427,A81000C,00900,0600,HOME HEALTH CO.
29427,A81000C,01100,0100,A
29427,A81000C,01100,0200,VANDER MATEN
29427,A81000C,01100,0400,ROSEWOOD THERAP
29427,A81000C,01100,0600,THERAPY COMPANY
29427,A81000C,01200,0100,A
29427,A81000C,01200,0200,HOEFLING
29427,A81000C,01200,0400,ROSEWOOD THERAP
29427,A81000C,01200,0600,THERAPY COMPANY
29427,B100000,00000,0100,00000SQUARE FEET
29427,B100000,00000,0200,00000SQUARE FEET
29427,B100000,00000,0300,00000GROSS SALARIES
29427,B100000,00000,0400,00000ACCUM. COST
29427,B100000,00000,0500,00000SQUARE FEET
29427,B100000,00000,0600,00000PATIENT DAYS
29427,B100000,00000,0700,00000SQUARE FEET
29427,B100000,00000,0800,00000MEALS SERVED
29427,B100000,00000,0900,00000HOURS OF SERVICE
29427,B100000,00000,1000,00000PATIENT DAYS
29427,B100000,00000,1100,00000COSTED REQUIS
29427,B100000,00000,1200,00000TIME SPENT
29427,B100000,00000,1300,00000TIME SPENT
29427,B100000,00000,1350,00000
29427,B100000,00000,1400,00000ASSIGNED TIME
29427,E10A180,00301,0100,10/07/1998
29427,E10A180,00350,0300,10/07/1998
29427,E10A180,00501,0100,04/28/1999
29427,E10A180,00550,0300,04/28/1999
29427,S000000,00100,0200,12/01/1998
29427,S200000,00100,0100,677 CENTER GROVE ROAD
29427,S200000,00200,0100,EDWARDSVILLE
29427,S200000,00200,0200,IL
29427,S200000,00200,0300,62025
29427,S200000,00300,0100,MADISON
29427,S200000,00400,0100,ROSEWOOD CARE CTR INC - EDWARDSVILLE
29427,S200000,00400,0200,145846
29427,S200000,00400,0300,07/20/1995
29427,S200000,00400,0500,O
29427,S200000,00600,0200,041038
29427,S200000,00600,0300,06/15/1995
29427,S200000,01600,0100,Y
29427,S200000,04100,0100,Y
29434,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29434,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29434,A000000,00300,0000,00300EMPLOYEE BENEFITS
29434,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29434,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29434,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29434,A000000,00700,0000,00700HOUSEKEEPING
29434,A000000,00800,0000,00800DIETARY
29434,A000000,00900,0000,00900NURSING ADMINISTRATION
29434,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29434,A000000,01100,0000,01100PHARMACY
29434,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29434,A000000,01300,0000,01300SOCIAL SERVICE
29434,A000000,01350,0000,01500ACTIVITIES
29434,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29434,A000000,01600,0000,01600SKILLED NURSING FACILITY
29434,A000000,01800,0000,01800NURSING FACILITY
29434,A000000,01810,0000,01810ICF/MR
29434,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29434,A000000,02500,0000,02500PHYSICAL THERAPY
29434,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29434,A000000,02700,0000,02700SPEECH PATHOLOGY
29434,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29434,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29434,A000000,03200,0000,03200SUPPORT SURFACES
29434,A000000,03550,0000,03550FQHC
29434,A000000,05000,0000,05000CORF
29434,A000000,05010,0000,05010CMHC
29434,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29434,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29434,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29434,A000000,05300,0000,05300INTEREST EXPENSE
29434,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29434,A81000A,00100,0100,Y
29434,A81000B,00100,0300,DEPR EXP - BLDGS REAL ESTATE C
29434,A81000B,00200,0300,RENT EXPENSE - REAL ESTATE COM
29434,A81000B,00500,0300,INTEREST EXPENSE - REAL ESTATE
29434,A81000B,00600,0300,PROFESSIONAL FEES - REAL ESTAT
29434,A81000B,00700,0300,DEPR EXP - EQUIP REAL ESTATE
29434,A81000B,00800,0300,INTEREST INCOME OFFSET - JOLIE
29434,A81000B,00900,0300,INTEREST INCOME OFFSET-EDWARDS
29434,A81000B,01000,0300,INTEREST INCOME - SWANSEA
29434,A81000B,01100,0300,OCCUPATIONAL THERAPY - ROSEWOO
29434,A81000B,01200,0300,SPEECH THERAPY - ROSEWOOD THER
29434,A81000B,01300,0300,PHYSICAL THERAPY - ROSEWOOD TH
29434,A81000B,01500,0300,MANAGEMENT FEES - HSM MANAGEME
29434,A81000B,01600,0300,HOME OFFICE COSTS
29434,A81000B,01700,0300,HOME OFFICE COSTS
29434,A81000B,01800,0300,HOME OFFICE CAP COSTS - DIRECT
29434,A81000B,02300,0300,HOME OFFICE CAP COSTS-6/30/97
29434,A81000C,00100,0100,A
29434,A81000C,00100,0200,VANDER MATEN
29434,A81000C,00100,0400,HSM MANAGEMENT
29434,A81000C,00100,0600,MANAGEMENT CO
29434,A81000C,00200,0100,A
29434,A81000C,00200,0200,HOEFLING
29434,A81000C,00200,0400,HSM MANAGEMENT
29434,A81000C,00200,0600,MANAGEMENT CO
29434,A81000C,00300,0100,A
29434,A81000C,00300,0200,VANDER MATEN
29434,A81000C,00300,0400,ROCKFORD RE
29434,A81000C,00300,0600,REAL ESTATE LSG
29434,A81000C,00400,0100,A
29434,A81000C,00400,0200,HOEFLING
29434,A81000C,00400,0400,ROCKFORD RE
29434,A81000C,00400,0600,REAL ESTATE LSG
29434,A81000C,00500,0100,A
29434,A81000C,00500,0200,VANDER MATEN
29434,A81000C,00500,0400,HSM DEVELOPMENT
29434,A81000C,00500,0600,DEVELOPMENT CO
29434,A81000C,00600,0100,A
29434,A81000C,00600,0200,HOEFLING
29434,A81000C,00600,0400,HSM DEVELOPMENT
29434,A81000C,00600,0600,DEVELOPMENT CO
29434,A81000C,00700,0100,A
29434,A81000C,00700,0200,VANDER MATEN
29434,A81000C,00700,0400,RCC HOLDING CO
29434,A81000C,00700,0600,HOLDING CO
29434,A81000C,00800,0100,A
29434,A81000C,00800,0200,HOEFLING
29434,A81000C,00800,0400,RCC HOLDING CO
29434,A81000C,00800,0600,HOLDING CO
29434,A81000C,00900,0100,A
29434,A81000C,00900,0200,VANDER MATEN
29434,A81000C,00900,0400,ROSEWOOD THERAP
29434,A81000C,00900,0600,THERAPY SERVICE
29434,A81000C,01000,0100,A
29434,A81000C,01000,0200,HOEFLING
29434,A81000C,01000,0400,ROSEWOOD THERAP
29434,A81000C,01000,0600,THERAPY SERVICE
29434,B100000,00000,0100,00000SQUARE FEET
29434,B100000,00000,0200,00000SQUARE FEET
29434,B100000,00000,0300,00000GROSS SALARIES
29434,B100000,00000,0400,00000ACCUM. COST
29434,B100000,00000,0500,00000SQUARE FEET
29434,B100000,00000,0600,00000PATIENT DAYS
29434,B100000,00000,0700,00000SQUARE FEET
29434,B100000,00000,0800,00000MEALS SERVED
29434,B100000,00000,0900,00000HOURS OF SERVICE
29434,B100000,00000,1000,00000PATIENT DAYS
29434,B100000,00000,1100,00000COSTED REQUIS
29434,B100000,00000,1200,00000TIME SPENT
29434,B100000,00000,1300,00000TIME SPENT
29434,B100000,00000,1350,00000PATIENT DAYS
29434,B100000,00000,1400,00000ASSIGNED TIME
29434,E10A180,00501,0100,09/08/1999
29434,E10A180,00550,0300,09/08/1999
29434,S000000,00100,0200,08/23/1999
29434,S200000,00100,0100,1660 S. MULFORD RD.
29434,S200000,00200,0100,ROCKFORD
29434,S200000,00200,0200,IL
29434,S200000,00200,0300,61108
29434,S200000,00300,0100,WINNEBAGO
29434,S200000,00400,0100,ROSEWOOD CARE CTR INC. OF ROCKFORD
29434,S200000,00400,0200,145891
29434,S200000,00400,0300,05/29/1996
29434,S200000,00400,0500,O
29434,S200000,01600,0100,Y
29434,S200000,04100,0100,Y
29442,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29442,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29442,A000000,00300,0000,00300EMPLOYEE BENEFITS
29442,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29442,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29442,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29442,A000000,00700,0000,00700HOUSEKEEPING
29442,A000000,00800,0000,00800DIETARY
29442,A000000,00900,0000,00900NURSING ADMINISTRATION
29442,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29442,A000000,01100,0000,01100PHARMACY
29442,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29442,A000000,01300,0000,01300SOCIAL SERVICE
29442,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29442,A000000,01600,0000,01600SKILLED NURSING FACILITY
29442,A000000,01800,0000,01800NURSING FACILITY
29442,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29442,A000000,02500,0000,02500PHYSICAL THERAPY
29442,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29442,A000000,02700,0000,02700SPEECH PATHOLOGY
29442,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29442,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29442,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29442,A000000,05000,0000,05000CORF
29442,A000000,05010,0000,05010CMHC
29442,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29442,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29442,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29442,A000000,05300,0000,05300INTEREST EXPENSE
29442,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
29442,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29442,A81000A,00100,0100,Y
29442,A81000B,00100,0300,MANANGEMENT FEES
29442,A81000C,00100,0100,A
29442,A81000C,00100,0200,ROBERT WACHTER
29442,A81000C,00100,0400,AMERICAN HEALTHCARE CORP.
29442,A81000C,00100,0600,MANAGEMENT COMPANY
29442,B100000,00000,0100,00000SQUARE FEET
29442,B100000,00000,0200,00000SQUARE FEET
29442,B100000,00000,0300,00000GROSS SALARIES
29442,B100000,00000,0400,00000ACCUM. COST
29442,B100000,00000,0500,00000SQUARE FEET
29442,B100000,00000,0600,00000POUNDS OF LAUNDRY
29442,B100000,00000,0700,00000SQUARE FEET
29442,B100000,00000,0800,00000MEALS SERVED
29442,B100000,00000,0900,00000HOURS OF SERVICES
29442,B100000,00000,1000,00000COSTED REQUIS
29442,B100000,00000,1100,00000COSTED REQUIS
29442,B100000,00000,1200,00000TIME SPENT
29442,B100000,00000,1300,00000TIME SPENT
29442,B100000,00000,1400,00000ASSIGNED TIME
29442,E10A180,00550,0100,07/24/1998
29442,E10A180,00550,0300,07/24/1998
29442,S000000,00100,0200,06/01/1998
29442,S200000,00100,0100,1 MYRTLE LANE
29442,S200000,00200,0100,HARDIN
29442,S200000,00200,0200,IL
29442,S200000,00200,0300,62047
29442,S200000,00300,0100,CALHOUN
29442,S200000,00400,0100,CALHOUN CARE CENTER
29442,S200000,00400,0200,145910
29442,S200000,00400,0300,09/26/1996
29442,S200000,00400,0500,O
29442,S200000,01600,0100,Y
29442,S200000,02200,0100,Y
29456,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29456,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29456,A000000,00300,0000,00300EMPLOYEE BENEFITS
29456,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29456,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29456,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29456,A000000,00700,0000,00700HOUSEKEEPING
29456,A000000,00800,0000,00800DIETARY
29456,A000000,00900,0000,00900NURSING ADMINISTRATION
29456,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29456,A000000,01100,0000,01100PHARMACY
29456,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29456,A000000,01300,0000,01300SOCIAL SERVICE
29456,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29456,A000000,01600,0000,01600SKILLED NURSING FACILITY
29456,A000000,01800,0000,01800NURSING FACILITY
29456,A000000,02500,0000,02500PHYSICAL THERAPY
29456,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29456,A000000,02700,0000,02700SPEECH PATHOLOGY
29456,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29456,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29456,A000000,03050,0000,03300ENTERAL SUPPLIES
29456,A000000,03150,0000,03110EQUIPMENT RENTAL
29456,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29456,A000000,05000,0000,05000CORF
29456,A000000,05010,0000,05010CMHC
29456,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29456,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29456,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29456,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
29456,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29456,A81000A,00100,0100,Y
29456,A81000B,00100,0300,H/O CAPITAL COST
29456,A81000B,00200,0300,MANAGEMENT FEES
29456,A81000C,00100,0100,F
29456,A81000C,00100,0200,JOHN L BLACK  JR
29456,A81000C,00100,0400,HCM  INC.
29456,A81000C,00100,0600,MANAGEMENT CO.
29456,A81000C,00200,0100,F
29456,A81000C,00200,0200,BOBBY ARNOLD
29456,A81000C,00200,0400,HCM  INC.
29456,A81000C,00200,0600,MANAGEMENT CO.
29456,A81000C,00300,0100,F
29456,A81000C,00300,0200,MARK WALDROP
29456,A81000C,00300,0400,HCM  INC.
29456,A81000C,00300,0600,MANAGEMENT CO.
29456,B100000,00000,0100,00000(SQUARE FEET)
29456,B100000,00000,0200,00000(SQUARE FEET)
29456,B100000,00000,0300,00000(GROSS SALARIES)
29456,B100000,00000,0400,00000(ACCUM COST)
29456,B100000,00000,0500,00000(SQUARE FEET)
29456,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
29456,B100000,00000,0700,00000(HOURS OF SERVICE)
29456,B100000,00000,0800,00000(MEALS SERVED)
29456,B100000,00000,0900,00000(DIRECT NRSG HRS)
29456,B100000,00000,1000,00000(COSTED REQUIS)
29456,B100000,00000,1100,00000(COSTED REQUIS)
29456,B100000,00000,1200,00000(TIME SPENT)
29456,B100000,00000,1300,00000(TIME SPENT)
29456,B100000,00000,1400,00000(ASSIGNED TIME)
29456,E10A180,00501,0100,03/12/1998
29456,E10A180,00501,0300,03/12/1998
29456,S000000,00100,0200,01/15/1998
29456,S200000,00100,0100,830 SOUTH 5TH STREET
29456,S200000,00200,0100,OSAGE
29456,S200000,00200,0200,IOWA
29456,S200000,00200,0300,50461
29456,S200000,00300,0100,MITCHELL
29456,S200000,00400,0100,OSAGE REHAB & HEALTH CARE CTR
29456,S200000,00400,0200,165173
29456,S200000,00400,0300,07/01/1992
29456,S200000,00400,0500,P
29456,S200000,01600,0100,Y
29456,S200000,01900,0100,S-CORPORATION SUBSIDIARY
29464,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29464,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29464,A000000,00300,0000,00300EMPLOYEE BENEFITS
29464,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29464,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29464,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29464,A000000,00700,0000,00700HOUSEKEEPING
29464,A000000,00800,0000,00800DIETARY
29464,A000000,00900,0000,00900NURSING ADMINISTRATION
29464,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29464,A000000,01100,0000,01100PHARMACY
29464,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29464,A000000,01300,0000,01300SOCIAL SERVICE
29464,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29464,A000000,01600,0000,01600SKILLED NURSING FACILITY
29464,A000000,01800,0000,01800NURSING FACILITY
29464,A000000,02100,0000,02100RADIOLOGY
29464,A000000,02300,0000,02300INTRAVENOUS THERAPY
29464,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29464,A000000,02500,0000,02500PHYSICAL THERAPY
29464,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29464,A000000,02700,0000,02700SPEECH PATHOLOGY
29464,A000000,02800,0000,02800ELECTROCARDIOLOGY
29464,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29464,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29464,A000000,03050,0000,03300ENTERAL SUPPLIES
29464,A000000,03150,0000,03110EQUIPMENT RENTAL
29464,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29464,A000000,05000,0000,05000CORF
29464,A000000,05010,0000,05010CMHC
29464,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29464,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29464,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29464,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
29464,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29464,A81000A,00100,0100,Y
29464,A81000B,00100,0300,H/O CAPITAL COST
29464,A81000B,00200,0300,MANAGEMENT FEES
29464,A81000C,00100,0100,F
29464,A81000C,00100,0200,JOHN L BLACK  JR
29464,A81000C,00100,0400,HCM  INC.
29464,A81000C,00100,0600,MANAGEMENT CO.
29464,A81000C,00200,0100,F
29464,A81000C,00200,0200,BOBBY ARNOLD
29464,A81000C,00200,0400,HCM  INC.
29464,A81000C,00200,0600,MANAGEMENT CO.
29464,A81000C,00300,0100,F
29464,A81000C,00300,0200,MARK WALDROP
29464,A81000C,00300,0400,HCM  INC.
29464,A81000C,00300,0600,MANAGEMENT CO.
29464,B100000,00000,0100,00000(SQUARE FEET)
29464,B100000,00000,0200,00000(SQUARE FEET)
29464,B100000,00000,0300,00000(GROSS SALARIES)
29464,B100000,00000,0400,00000(ACCUM COST)
29464,B100000,00000,0500,00000(SQUARE FEET)
29464,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
29464,B100000,00000,0700,00000(HOURS OF SERVICE)
29464,B100000,00000,0800,00000(MEALS SERVED)
29464,B100000,00000,0900,00000(DIRECT NRSG HRS)
29464,B100000,00000,1000,00000(COSTED REQUIS)
29464,B100000,00000,1100,00000(COSTED REQUIS)
29464,B100000,00000,1200,00000(TIME SPENT)
29464,B100000,00000,1300,00000(TIME SPENT)
29464,B100000,00000,1400,00000(ASSIGNED TIME)
29464,E10A180,00501,0100,03/12/1998
29464,E10A180,00501,0300,03/12/1998
29464,S000000,00100,0200,01/12/1998
29464,S200000,00100,0100,2121 W 19TH ST
29464,S200000,00100,0300,000000
29464,S200000,00200,0100,SIOUX CITY
29464,S200000,00200,0200,W0
29464,S200000,00200,0300,51103
29464,S200000,00300,0100,WOODBURY
29464,S200000,00400,0100,CASA DE PAZ
29464,S200000,00400,0200,165174
29464,S200000,00400,0300,10/25/1992
29464,S200000,00400,0500,O
29464,S200000,01600,0100,Y
29464,S200000,01900,0100,S-CORPORATION SUBSIDIARY
29472,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29472,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29472,A000000,00300,0000,00300EMPLOYEE BENEFITS
29472,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29472,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29472,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29472,A000000,00700,0000,00700HOUSEKEEPING
29472,A000000,00800,0000,00800DIETARY
29472,A000000,00900,0000,00900NURSING ADMINISTRATION
29472,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29472,A000000,01100,0000,01100PHARMACY
29472,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29472,A000000,01300,0000,01300SOCIAL SERVICE
29472,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29472,A000000,01600,0000,01600SKILLED NURSING FACILITY
29472,A000000,02100,0000,02100RADIOLOGY
29472,A000000,02500,0000,02500PHYSICAL THERAPY
29472,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29472,A000000,02700,0000,02700SPEECH PATHOLOGY
29472,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29472,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29472,A000000,03050,0000,03300ENTERAL SUPPLIES
29472,A000000,03150,0000,03110EQUIPMENT RENTAL
29472,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29472,A000000,05000,0000,05000CORF
29472,A000000,05010,0000,05010CMHC
29472,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29472,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29472,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29472,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
29472,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29472,A81000A,00100,0100,Y
29472,A81000B,00100,0300,H/O CAPITAL COSTS
29472,A81000B,00200,0300,MANAGEMENT FEES
29472,A81000C,00100,0100,F
29472,A81000C,00100,0200,JOHN L BLACK  JR.
29472,A81000C,00100,0400,HCM  INC.
29472,A81000C,00100,0600,MANAGEMENT CO.
29472,A81000C,00200,0100,F
29472,A81000C,00200,0200,BOBBY ARNOLD
29472,A81000C,00200,0400,HCM  INC.
29472,A81000C,00200,0600,MANAGEMENT CO.
29472,A81000C,00300,0100,F
29472,A81000C,00300,0200,MARK WALDROP
29472,A81000C,00300,0400,HCM  INC.
29472,A81000C,00300,0600,MANAGEMENT CO.
29472,B100000,00000,0100,00000(SQUARE FEET)
29472,B100000,00000,0200,00000(SQUARE FEET)
29472,B100000,00000,0300,00000(GROSS SALARIES)
29472,B100000,00000,0400,00000(ACCUM COST)
29472,B100000,00000,0500,00000(SQUARE FEET)
29472,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
29472,B100000,00000,0700,00000(HOURS OF SERVICE)
29472,B100000,00000,0800,00000(MEALS SERVED)
29472,B100000,00000,0900,00000(DIRECT NRSG HRS)
29472,B100000,00000,1000,00000(COSTED REQUIS)
29472,B100000,00000,1100,00000(COSTED REQUIS)
29472,B100000,00000,1200,00000(TIME SPENT)
29472,B100000,00000,1300,00000(TIME SPENT)
29472,B100000,00000,1400,00000(ASSIGNED TIME)
29472,E10A180,00501,0100,03/26/1998
29472,E10A180,00550,0300,03/26/1998
29472,S000000,00100,0200,02/05/1998
29472,S200000,00100,0100,508 2ND STREET  NE
29472,S200000,00100,0300,0
29472,S200000,00200,0100,DAYTON
29472,S200000,00200,0200,IA
29472,S200000,00200,0300,50530
29472,S200000,00300,0100,WEBSTER
29472,S200000,00400,0100,GRANDVIEW CARE CENTER
29472,S200000,00400,0200,165196
29472,S200000,00400,0300,01/03/1994
29472,S200000,00400,0500,P
29472,S200000,01500,0100,Y
29472,S200000,01900,0100,S-CORPORATION SUBSIDIARY
29483,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29483,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29483,A000000,00300,0000,00300EMPLOYEE BENEFITS
29483,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29483,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29483,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29483,A000000,00700,0000,00700HOUSEKEEPING
29483,A000000,00800,0000,00800DIETARY
29483,A000000,00900,0000,00900NURSING ADMINISTRATION
29483,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29483,A000000,01100,0000,01100PHARMACY
29483,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29483,A000000,01300,0000,01300SOCIAL SERVICE
29483,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29483,A000000,01600,0000,01600SKILLED NURSING FACILITY
29483,A000000,01800,0000,01800NURSING FACILITY
29483,A000000,02100,0000,02100RADIOLOGY
29483,A000000,02500,0000,02500PHYSICAL THERAPY
29483,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29483,A000000,02700,0000,02700SPEECH PATHOLOGY
29483,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29483,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29483,A000000,03050,0000,03300ENTERAL SUPPLIES
29483,A000000,03150,0000,03110EQUIPMENT RENTAL
29483,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29483,A000000,05000,0000,05000CORF
29483,A000000,05010,0000,05010CMHC
29483,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29483,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29483,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29483,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
29483,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29483,A81000A,00100,0100,Y
29483,A81000B,00100,0300,H/O CAPITAL COSTS
29483,A81000B,00200,0300,MANGEMENT FEES
29483,A81000C,00100,0100,F
29483,A81000C,00100,0200,JOHN L BLACK  JR
29483,A81000C,00100,0400,HCM  INC.
29483,A81000C,00100,0600,MANAGEMENT CO
29483,A81000C,00200,0100,F
29483,A81000C,00200,0200,BOBBY ARNOLD
29483,A81000C,00200,0400,HCM  INC.
29483,A81000C,00200,0600,MANAGEMENT CO
29483,A81000C,00300,0100,F
29483,A81000C,00300,0200,MARK WALDROP
29483,A81000C,00300,0400,HCM  INC.
29483,A81000C,00300,0600,MANAGEMENT CO
29483,B100000,00000,0100,00000(SQUARE FEET)
29483,B100000,00000,0200,00000(SQUARE FEET)
29483,B100000,00000,0300,00000(GROSS SALARIES)
29483,B100000,00000,0400,00000(ACCUM COST)
29483,B100000,00000,0500,00000(SQUARE FEET)
29483,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
29483,B100000,00000,0700,00000(HOURS OF SERVICE)
29483,B100000,00000,0800,00000(MEALS SERVED)
29483,B100000,00000,0900,00000(DIRECT NRSG HRS)
29483,B100000,00000,1000,00000(COSTED REQUIS)
29483,B100000,00000,1100,00000(COSTED REQUIS)
29483,B100000,00000,1200,00000(TIME SPENT)
29483,B100000,00000,1300,00000(TIME SPENT)
29483,B100000,00000,1400,00000(ASSIGNED TIME)
29483,E10A180,00501,0100,03/12/1998
29483,E10A180,00501,0300,03/12/1998
29483,S000000,00100,0200,01/12/1998
29483,S200000,00100,0100,1728 WEST 8TH STREET
29483,S200000,00200,0100,CEDAR FALLS
29483,S200000,00200,0200,IOWA
29483,S200000,00200,0300,50613
29483,S200000,00300,0100,BLACK HAWK
29483,S200000,00400,0100,CEDAR FALLS HEALTH CARE CTR
29483,S200000,00400,0200,165197
29483,S200000,00400,0300,01/01/1994
29483,S200000,00400,0500,O
29483,S200000,01600,0100,Y
29483,S200000,01900,0100,S-CORPORATION SUBSIDIARY
29491,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29491,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29491,A000000,00300,0000,00300EMPLOYEE BENEFITS
29491,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29491,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29491,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29491,A000000,00700,0000,00700HOUSEKEEPING
29491,A000000,00800,0000,00800DIETARY
29491,A000000,00900,0000,00900NURSING ADMINISTRATION
29491,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29491,A000000,01100,0000,01100PHARMACY
29491,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29491,A000000,01300,0000,01300SOCIAL SERVICE
29491,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29491,A000000,01600,0000,01600SKILLED NURSING FACILITY
29491,A000000,01800,0000,01800NURSING FACILITY
29491,A000000,02100,0000,02100RADIOLOGY
29491,A000000,02300,0000,02300INTRAVENOUS THERAPY
29491,A000000,02500,0000,02500PHYSICAL THERAPY
29491,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29491,A000000,02700,0000,02700SPEECH PATHOLOGY
29491,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29491,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29491,A000000,03050,0000,03300ENTERAL SUPPLIES
29491,A000000,03150,0000,03110EQUIPMENT RENTAL
29491,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29491,A000000,05000,0000,05000CORF
29491,A000000,05010,0000,05010CMHC
29491,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29491,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29491,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29491,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
29491,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29491,A81000A,00100,0100,Y
29491,A81000B,00100,0300,H/O CAPITAL COST
29491,A81000B,00200,0300,MANAGEMENT FEES
29491,A81000C,00100,0100,F
29491,A81000C,00100,0200,JOHN L BLACK  JR.
29491,A81000C,00100,0400,HCM  INC.
29491,A81000C,00100,0600,MANAGEMENT CO.
29491,A81000C,00200,0100,F
29491,A81000C,00200,0200,BOBBY ARNOLD
29491,A81000C,00200,0400,HCM  INC.
29491,A81000C,00200,0600,MANAGEMENT CO.
29491,A81000C,00300,0100,F
29491,A81000C,00300,0200,MARK WALDROP
29491,A81000C,00300,0400,HCM  INC.
29491,A81000C,00300,0600,MANAGEMENT CO.
29491,B100000,00000,0100,00000(SQUARE FEET)
29491,B100000,00000,0200,00000(SQUARE FEET)
29491,B100000,00000,0300,00000(GROSS SALARIES)
29491,B100000,00000,0400,00000(ACCUM COST)
29491,B100000,00000,0500,00000(SQUARE FEET)
29491,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
29491,B100000,00000,0700,00000(HOURS OF SERVICE)
29491,B100000,00000,0800,00000(MEALS SERVED)
29491,B100000,00000,0900,00000(DIRECT NRSG HRS)
29491,B100000,00000,1000,00000(COSTED REQUIS)
29491,B100000,00000,1100,00000(COSTED REQUIS)
29491,B100000,00000,1200,00000(TIME SPENT)
29491,B100000,00000,1300,00000(TIME SPENT)
29491,B100000,00000,1400,00000(ASSIGNED TIME)
29491,E10A180,00501,0100,03/12/1998
29491,E10A180,00501,0300,03/12/1998
29491,S000000,00100,0200,01/15/1998
29491,S200000,00100,0100,4635 HERBERT HOOVER HWY S.E.
29491,S200000,00200,0100,IOWA CITY
29491,S200000,00200,0200,IA
29491,S200000,00200,0300,52240
29491,S200000,00300,0100,JOHNSON
29491,S200000,00400,0100,IOWA CITY CARE CENTER
29491,S200000,00400,0200,165198
29491,S200000,00400,0300,01/01/1994
29491,S200000,00400,0500,O
29491,S200000,01600,0100,Y
29491,S200000,01900,0100,S-CORPORATION SUBSIDIARY
29499,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29499,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29499,A000000,00300,0000,00300EMPLOYEE BENEFITS
29499,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29499,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29499,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29499,A000000,00700,0000,00700HOUSEKEEPING
29499,A000000,00800,0000,00800DIETARY
29499,A000000,00900,0000,00900NURSING ADMINISTRATION
29499,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29499,A000000,01100,0000,01100PHARMACY
29499,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29499,A000000,01300,0000,01300SOCIAL SERVICE
29499,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29499,A000000,01600,0000,01600SKILLED NURSING FACILITY
29499,A000000,02500,0000,02500PHYSICAL THERAPY
29499,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29499,A000000,02700,0000,02700SPEECH PATHOLOGY
29499,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29499,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29499,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
29499,A000000,03200,0000,03200SUPPORT SURFACES
29499,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29499,A000000,05000,0000,05000CORF
29499,A000000,05010,0000,05010CMHC
29499,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29499,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29499,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29499,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
29499,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29499,A81000A,00100,0100,Y
29499,A81000B,00100,0300,H/O CAPITAL COST
29499,A81000B,00200,0300,MGMT FEES
29499,A81000C,00100,0100,F
29499,A81000C,00100,0200,JOHN L BLACK  JR
29499,A81000C,00100,0400,HCM  INC.
29499,A81000C,00100,0600,MGMT CO
29499,A81000C,00200,0100,F
29499,A81000C,00200,0200,BOBBY ARNOLD
29499,A81000C,00200,0400,HCM  INC.
29499,A81000C,00200,0600,MGMT CO
29499,A81000C,00300,0100,F
29499,A81000C,00300,0200,MARK WALDROP
29499,A81000C,00300,0400,HCM  INC.
29499,A81000C,00300,0600,MGMT CO
29499,B100000,00000,0100,00000(SQUARE FEET)
29499,B100000,00000,0200,00000(SQUARE FEET)
29499,B100000,00000,0300,00000(GROSS SALARIES)
29499,B100000,00000,0400,00000(ACCUM COST)
29499,B100000,00000,0500,00000(SQUARE FEET)
29499,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
29499,B100000,00000,0700,00000(HOURS OF SERVICE)
29499,B100000,00000,0800,00000(MEALS SERVED)
29499,B100000,00000,0900,00000(DIRECT NRSG HRS)
29499,B100000,00000,1000,00000(COSTED REQUIS)
29499,B100000,00000,1100,00000(COSTED REQUIS)
29499,B100000,00000,1200,00000(TIME SPENT)
29499,B100000,00000,1300,00000(TIME SPENT)
29499,B100000,00000,1400,00000(ASSIGNED TIME)
29499,E10A180,00501,0100,03/09/1998
29499,E10A180,00501,0300,03/09/1998
29499,S000000,00100,0200,01/15/1998
29499,S200000,00100,0100,1000 HILLCREST DRIVE
29499,S200000,00200,0100,ANITA
29499,S200000,00200,0200,IA
29499,S200000,00200,0300,50020
29499,S200000,00300,0100,CASS
29499,S200000,00400,0100,COLONIAL MANOR OF ANITA
29499,S200000,00400,0200,165217
29499,S200000,00400,0300,05/01/1994
29499,S200000,00400,0500,P
29499,S200000,01500,0100,Y
29507,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29507,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29507,A000000,00300,0000,00300EMPLOYEE BENEFITS
29507,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29507,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29507,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29507,A000000,00700,0000,00700HOUSEKEEPING
29507,A000000,00800,0000,00800DIETARY
29507,A000000,00900,0000,00900NURSING ADMINISTRATION
29507,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29507,A000000,01100,0000,01100PHARMACY
29507,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29507,A000000,01300,0000,01300SOCIAL SERVICE
29507,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29507,A000000,01600,0000,01600SKILLED NURSING FACILITY
29507,A000000,02300,0000,02300INTRAVENOUS THERAPY
29507,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29507,A000000,02500,0000,02500PHYSICAL THERAPY
29507,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29507,A000000,02700,0000,02700SPEECH PATHOLOGY
29507,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29507,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29507,A000000,03050,0000,03300ENTERAL SUPPLIES
29507,A000000,03150,0000,03110EQUIPMENT RENTAL
29507,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29507,A000000,05000,0000,05000CORF
29507,A000000,05010,0000,05010CMHC
29507,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29507,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29507,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29507,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
29507,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29507,A81000A,00100,0100,Y
29507,A81000B,00100,0300,H/O CAPITAL COST
29507,A81000B,00200,0300,MANAGEMENT FEES
29507,A81000C,00100,0100,F
29507,A81000C,00100,0200,JOHN L BLACK  JR
29507,A81000C,00100,0400,HCM  INC.
29507,A81000C,00100,0600,MANAGEMENT CO.
29507,A81000C,00200,0100,F
29507,A81000C,00200,0200,BOBBY ARNOLD
29507,A81000C,00200,0400,HCM  INC.
29507,A81000C,00200,0600,MANAGEMENT CO.
29507,A81000C,00300,0100,F
29507,A81000C,00300,0200,MARK WALDROP
29507,A81000C,00300,0400,HCM  INC.
29507,A81000C,00300,0600,MANAGEMENT CO.
29507,B100000,00000,0100,00000(SQUARE FEET)
29507,B100000,00000,0200,00000(SQUARE FEET)
29507,B100000,00000,0300,00000(GROSS SALARIES)
29507,B100000,00000,0400,00000(ACCUM COST)
29507,B100000,00000,0500,00000(SQUARE FEET)
29507,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
29507,B100000,00000,0700,00000(HOURS OF SERVICE)
29507,B100000,00000,0800,00000(MEALS SERVED)
29507,B100000,00000,0900,00000(DIRECT NRSG HRS)
29507,B100000,00000,1000,00000(COSTED REQUIS)
29507,B100000,00000,1100,00000(COSTED REQUIS)
29507,B100000,00000,1200,00000(TIME SPENT)
29507,B100000,00000,1300,00000(TIME SPENT)
29507,B100000,00000,1400,00000(ASSIGNED TIME)
29507,E10A180,00501,0100,03/12/1998
29507,E10A180,00501,0300,03/12/1998
29507,S000000,00100,0200,01/15/1998
29507,S200000,00100,0100,111 E. VAN BUREN
29507,S200000,00200,0100,LENOX
29507,S200000,00200,0200,IOWA
29507,S200000,00200,0300,50851
29507,S200000,00300,0100,TAYLOR
29507,S200000,00400,0100,LENOX CARE CENTER
29507,S200000,00400,0200,165235
29507,S200000,00400,0300,11/01/1994
29507,S200000,00400,0500,P
29507,S200000,01500,0100,Y
29507,S200000,01900,0100,S-CORPORATION SUBSIDIARY
29516,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29516,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29516,A000000,00300,0000,00300EMPLOYEE BENEFITS
29516,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29516,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29516,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29516,A000000,00700,0000,00700HOUSEKEEPING
29516,A000000,00800,0000,00800DIETARY
29516,A000000,00900,0000,00900NURSING ADMINISTRATION
29516,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29516,A000000,01100,0000,01100PHARMACY
29516,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29516,A000000,01300,0000,01300SOCIAL SERVICE
29516,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29516,A000000,01600,0000,01600SKILLED NURSING FACILITY
29516,A000000,02300,0000,02300INTRAVENOUS THERAPY
29516,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29516,A000000,02500,0000,02500PHYSICAL THERAPY
29516,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29516,A000000,02700,0000,02700SPEECH PATHOLOGY
29516,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29516,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29516,A000000,03101,0000,03110EQUIPMENT RENTAL
29516,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29516,A000000,05000,0000,05000CORF
29516,A000000,05010,0000,05010CMHC
29516,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29516,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29516,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29516,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
29516,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29516,A81000A,00100,0100,Y
29516,A81000B,00100,0300,HOME OFFICE CAPITAL
29516,A81000B,00200,0300,HOME OFFICE A & G
29516,A81000C,00100,0100,F
29516,A81000C,00100,0200,JOHN L BLACK  JR.
29516,A81000C,00100,0400,HCM  INC.
29516,A81000C,00100,0600,MANAGEMENT CO.
29516,A81000C,00200,0100,F
29516,A81000C,00200,0200,BOBBY ARNOLD
29516,A81000C,00200,0400,HCM  INC.
29516,A81000C,00200,0600,MANAGEMENT CO.
29516,A81000C,00300,0100,F
29516,A81000C,00300,0200,MARK WALDROP
29516,A81000C,00300,0400,HCM  INC.
29516,A81000C,00300,0600,MANAGEMENT CO.
29516,B100000,00000,0100,00000SQUARE FEET
29516,B100000,00000,0200,00000SQUARE FEET
29516,B100000,00000,0300,00000GROSS SALARIES
29516,B100000,00000,0400,00000ACCUM COST
29516,B100000,00000,0500,00000SQUARE FEET
29516,B100000,00000,0600,00000POUNDS OF LAUNDRY
29516,B100000,00000,0700,00000HOURS OF SERVICE
29516,B100000,00000,0800,00000MEALS SERVED
29516,B100000,00000,0900,00000DIRECT NRSG HRS
29516,B100000,00000,1000,00000COSTED REQUIS
29516,B100000,00000,1100,00000COSTED REQUIS
29516,B100000,00000,1200,00000TIME SPENT
29516,B100000,00000,1300,00000TIME SPENT
29516,B100000,00000,1400,00000ASSIGNED TIME
29516,E10A180,00550,0100,03/26/1998
29516,E10A180,00550,0300,03/26/1998
29516,S000000,00100,0200,02/05/1998
29516,S200000,00100,0100,1202 RIDGE ROAD
29516,S200000,00200,0100,DENISON
29516,S200000,00200,0200,IO
29516,S200000,00200,0300,51442
29516,S200000,00300,0100,CRAWFORD
29516,S200000,00400,0100,DENISON CARE CENTER
29516,S200000,00400,0200,165238
29516,S200000,00400,0300,11/01/1994
29516,S200000,00400,0500,P
29516,S200000,01500,0100,Y
29516,S200000,01900,0100,S-CORP SUBSIDIARY
29526,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29526,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29526,A000000,00300,0000,00300EMPLOYEE BENEFITS
29526,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29526,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29526,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29526,A000000,00700,0000,00700HOUSEKEEPING
29526,A000000,00800,0000,00800DIETARY
29526,A000000,00900,0000,00900NURSING ADMINISTRATION
29526,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29526,A000000,01100,0000,01100PHARMACY
29526,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29526,A000000,01300,0000,01300SOCIAL SERVICE
29526,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29526,A000000,01600,0000,01600SKILLED NURSING FACILITY
29526,A000000,02500,0000,02500PHYSICAL THERAPY
29526,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29526,A000000,02700,0000,02700SPEECH PATHOLOGY
29526,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29526,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29526,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
29526,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29526,A000000,05000,0000,05000CORF
29526,A000000,05010,0000,05010CMHC
29526,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29526,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29526,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29526,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
29526,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29526,A81000A,00100,0100,Y
29526,A81000B,00100,0300,H/O CAPITAL COST
29526,A81000B,00200,0300,MANAGEMENT FEES
29526,A81000C,00100,0100,F
29526,A81000C,00100,0200,JOHN L. BLACK JR.
29526,A81000C,00100,0400,HCM  INC.
29526,A81000C,00100,0600,MGMT CO
29526,A81000C,00200,0100,F
29526,A81000C,00200,0200,BOBBY ARNOLD
29526,A81000C,00200,0400,HCM  INC.
29526,A81000C,00200,0600,MGMT CO
29526,A81000C,00300,0100,F
29526,A81000C,00300,0200,MARK WALDROP
29526,A81000C,00300,0400,HCM  INC.
29526,A81000C,00300,0600,MGMT CO
29526,B100000,00000,0100,00000(SQUARE FEET)
29526,B100000,00000,0200,00000(SQUARE FEET)
29526,B100000,00000,0300,00000(GROSS SALARIES)
29526,B100000,00000,0400,00000(ACCUM COST)
29526,B100000,00000,0500,00000(SQUARE FEET)
29526,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
29526,B100000,00000,0700,00000(HOURS OF SERVICE)
29526,B100000,00000,0800,00000(MEALS SERVED)
29526,B100000,00000,0900,00000(DIRECT NRSG HRS)
29526,B100000,00000,1000,00000(COSTED REQUIS)
29526,B100000,00000,1100,00000(COSTED REQUIS)
29526,B100000,00000,1200,00000(TIME SPENT)
29526,B100000,00000,1300,00000(TIME SPENT)
29526,B100000,00000,1400,00000(ASSIGNED TIME)
29526,E10A180,00501,0100,03/12/1998
29526,E10A180,00550,0300,03/12/1998
29526,S000000,00100,0200,01/12/1998
29526,S200000,00100,0100,FIRST & J AVENUE
29526,S200000,00200,0100,GRUNDY CENTER
29526,S200000,00200,0200,IA
29526,S200000,00200,0300,50638
29526,S200000,00300,0100,GRUNDY
29526,S200000,00400,0100,GRUNDY CARE CENTER
29526,S200000,00400,0200,165241
29526,S200000,00400,0300,12/01/1994
29526,S200000,00400,0500,P
29526,S200000,01500,0100,Y
29533,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29533,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29533,A000000,00300,0000,00300EMPLOYEE BENEFITS
29533,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29533,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29533,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29533,A000000,00700,0000,00700HOUSEKEEPING
29533,A000000,00800,0000,00800DIETARY
29533,A000000,00900,0000,00900NURSING ADMINISTRATION
29533,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29533,A000000,01100,0000,01100PHARMACY
29533,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29533,A000000,01300,0000,01300SOCIAL SERVICE
29533,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29533,A000000,01600,0000,01600SKILLED NURSING FACILITY
29533,A000000,02500,0000,02500PHYSICAL THERAPY
29533,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29533,A000000,02700,0000,02700SPEECH PATHOLOGY
29533,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29533,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29533,A000000,03050,0000,03300ENTERAL SUPPLIES
29533,A000000,03150,0000,03110EQUIPMENT RENTAL
29533,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29533,A000000,05000,0000,05000CORF
29533,A000000,05010,0000,05010CMHC
29533,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29533,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29533,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29533,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29533,A81000A,00100,0100,Y
29533,A81000B,00100,0300,H/O CAPITAL COST
29533,A81000B,00200,0300,MANAGEMENT FEES
29533,A81000C,00100,0100,F
29533,A81000C,00100,0200,JOHN L BLACK  JR
29533,A81000C,00100,0400,HCM  INC.
29533,A81000C,00100,0600,MANAGEMENT CO.
29533,A81000C,00200,0100,F
29533,A81000C,00200,0200,BOBBY ARNOLD
29533,A81000C,00200,0400,HCM  INC.
29533,A81000C,00200,0600,MANAGEMENT CO.
29533,A81000C,00300,0100,F
29533,A81000C,00300,0200,MAKR WALDROP
29533,A81000C,00300,0400,HCM  INC.
29533,A81000C,00300,0600,MANAGEMENT CO.
29533,B100000,00000,0100,00000(SQUARE FEET)
29533,B100000,00000,0200,00000(SQUARE FEET)
29533,B100000,00000,0300,00000(GROSS SALARIES)
29533,B100000,00000,0400,00000(ACCUM COST)
29533,B100000,00000,0500,00000(SQUARE FEET)
29533,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
29533,B100000,00000,0700,00000(HOURS OF SERVICE)
29533,B100000,00000,0800,00000(MEALS SERVED)
29533,B100000,00000,0900,00000(DIRECT NRSG HRS)
29533,B100000,00000,1000,00000(COSTED REQUIS)
29533,B100000,00000,1100,00000(COSTED REQUIS)
29533,B100000,00000,1200,00000(TIME SPENT)
29533,B100000,00000,1300,00000(TIME SPENT)
29533,B100000,00000,1400,00000(ASSIGNED TIME)
29533,E10A180,00501,0100,03/12/1998
29533,E10A180,00501,0300,03/12/1998
29533,S000000,00100,0200,01/15/1998
29533,S200000,00100,0100,309 RAILROAD
29533,S200000,00200,0100,HULL
29533,S200000,00200,0200,IA
29533,S200000,00200,0300,51239
29533,S200000,00300,0100,SIOUX
29533,S200000,00400,0100,PLEASANT ACRES CARE CENTER
29533,S200000,00400,0200,165248
29533,S200000,00400,0300,01/01/1995
29533,S200000,00400,0500,P
29533,S200000,01500,0100,Y
29533,S200000,01900,0100,S-CORPORATION SUBSIDIARY
29540,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29540,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29540,A000000,00300,0000,00300EMPLOYEE BENEFITS
29540,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29540,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29540,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29540,A000000,00700,0000,00700HOUSEKEEPING
29540,A000000,00800,0000,00800DIETARY
29540,A000000,00801,0000,00801CAFETERIA
29540,A000000,00900,0000,00900NURSING ADMINISTRATION
29540,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29540,A000000,01100,0000,01100PHARMACY
29540,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29540,A000000,01300,0000,01300SOCIAL SERVICE
29540,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29540,A000000,01600,0000,01600SKILLED NURSING FACILITY
29540,A000000,01800,0000,01800NURSING FACILITY
29540,A000000,02200,0000,02200LABORATORY
29540,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29540,A000000,02500,0000,02500PHYSICAL THERAPY
29540,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29540,A000000,02700,0000,02700SPEECH PATHOLOGY
29540,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29540,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29540,A000000,03200,0000,03200SUPPORT SURFACES
29540,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29540,A000000,05000,0000,05000CORF
29540,A000000,05010,0000,05010CMHC
29540,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29540,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29540,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29540,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29540,A000000,06150,0000,06300GUEST MEALS
29540,A81000A,00100,0100,Y
29540,A81000B,00100,0300,BUILDING LEASE EXPENSE
29540,A81000B,00200,0300,LABORATORY EXPENSE
29540,A81000B,00300,0300,RESPIRATORY THERAPY
29540,A81000C,00100,0100,A
29540,A81000C,00100,0200,PROGRESSIVE CARE CENTER
29540,A81000C,00100,0400,WILLIS KNIGHTON HEALTH
29540,A81000C,00100,0600,INTEGRATED HEALTH SYSTEM
29540,B100000,00000,0100,00000SQUARE FEET
29540,B100000,00000,0200,00000SQUARE FEET
29540,B100000,00000,0300,00000GROSS SALARIES
29540,B100000,00000,0400,00000ACCUM. COST
29540,B100000,00000,0500,00000SQUARE FEET
29540,B100000,00000,0600,00000POUNDS OF LAUNDRY
29540,B100000,00000,0700,00000SQUARE FEET
29540,B100000,00000,0800,00000MEALS SERVED
29540,B100000,00000,0801,00000PAID HOURS
29540,B100000,00000,0900,00000TIME SPENT
29540,B100000,00000,1000,00000COSTED REQUIS.
29540,B100000,00000,1100,00000COSTED REQUIS.
29540,B100000,00000,1200,00000GROSS CHARGES
29540,B100000,00000,1300,00000TIME SPENT
29540,B100000,00000,1400,00000ASSIGNED TIME
29540,E10A180,00301,0100,09/29/1997
29540,E10A180,00501,0100,02/25/1999
29540,E10A180,00501,0300,04/09/1998
29540,E10A180,00550,0100,01/09/1998
29540,S000000,00100,0200,03/02/1998
29540,S200000,00100,0100,2715 VIRGINIA AVENUE
29540,S200000,00200,0100,SHREVEPORT
29540,S200000,00200,0200,LA
29540,S200000,00200,0300,71103
29540,S200000,00300,0100,CADDO
29540,S200000,00400,0100,PROGRESSIVE CARE CENTER
29540,S200000,00400,0200,195136
29540,S200000,00400,0300,06/20/1969
29540,S200000,00400,0500,O
29540,S200000,01600,0100,Y
29551,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29551,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29551,A000000,00300,0000,00300EMPLOYEE BENEFITS
29551,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29551,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29551,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29551,A000000,00700,0000,00700HOUSEKEEPING
29551,A000000,00800,0000,00800DIETARY
29551,A000000,00900,0000,00900NURSING ADMINISTRATION
29551,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29551,A000000,01100,0000,01100PHARMACY
29551,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29551,A000000,01300,0000,01300SOCIAL SERVICE
29551,A000000,01301,0000,01301RECREATION ACTIVITY
29551,A000000,01302,0000,01302MEDICAL STAFF CONTRACT
29551,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29551,A000000,01600,0000,01600SKILLED NURSING FACILITY
29551,A000000,01800,0000,01800NURSING FACILITY
29551,A000000,02500,0000,02500PHYSICAL THERAPY
29551,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29551,A000000,02700,0000,02700SPEECH PATHOLOGY
29551,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29551,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
29551,A000000,03550,0000,03550FQHC
29551,A000000,05000,0000,05000CORF
29551,A000000,05010,0000,05010CMHC
29551,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29551,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29551,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29551,B100000,00000,0100,00040SQUARE FEET
29551,B100000,00000,0200,00040SQUARE FEET
29551,B100000,00000,0300,00040GROSS SALARIES
29551,B100000,00000,0400,00040ACCUM COST
29551,B100000,00000,0500,00040SQUARE FEET
29551,B100000,00000,0600,00040POUNDS OF LAUNDRY
29551,B100000,00000,0700,00040SQUARE FEET
29551,B100000,00000,0800,00040MEALS SERVED
29551,B100000,00000,0900,00040DIRECT NRSG HRS
29551,B100000,00000,1000,00040COSTED REQUIS
29551,B100000,00000,1100,00040COSTED REQUIS
29551,B100000,00000,1200,00040TIME SPENT
29551,B100000,00000,1300,00040TIME SPENT
29551,B100000,00000,1301,00040
29551,B100000,00000,1302,00040
29551,B100000,00000,1400,00040ASSIGNED TIME
29551,E10A180,00550,0100,02/01/1999
29551,S000000,00100,0200,12/03/1998
29551,S200000,00100,0100,612 HENRY CLAY AVENUE
29551,S200000,00200,0100,NEW ORLEANS
29551,S200000,00200,0200,LA
29551,S200000,00200,0300,70118
29551,S200000,00300,0100,ORLEANS
29551,S200000,00400,0100,NEW ORLEANS HOME AND REHAB
29551,S200000,00400,0200,195149
29551,S200000,00400,0300,09/05/1981
29551,S200000,00400,0500,O
29551,S200000,00400,0600,O
29551,S200000,00600,0200,005060
29551,S200000,00600,0300,09/05/1981
29551,S200000,00600,0600,P
29551,S200000,01600,0100,Y
29551,S200000,01800,0100,Y
29551,S200000,03300,0100,Y
29551,S200000,03300,0200,Y
29557,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29557,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29557,A000000,00300,0000,00300EMPLOYEE BENEFITS
29557,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29557,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29557,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29557,A000000,00700,0000,00700HOUSEKEEPING
29557,A000000,00800,0000,00800DIETARY
29557,A000000,00900,0000,00900NURSING ADMINISTRATION
29557,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29557,A000000,01100,0000,01100PHARMACY
29557,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29557,A000000,01300,0000,01300SOCIAL SERVICE
29557,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29557,A000000,01600,0000,01600SKILLED NURSING FACILITY
29557,A000000,01800,0000,01800NURSING FACILITY
29557,A000000,01900,0000,01900OTHER LONG TERM CARE
29557,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29557,A000000,02500,0000,02500PHYSICAL THERAPY
29557,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29557,A000000,02700,0000,02700SPEECH PATHOLOGY
29557,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29557,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29557,A000000,03200,0000,03200SUPPORT SURFACES
29557,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29557,A000000,05000,0000,05000CORF
29557,A000000,05010,0000,05010CMHC
29557,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29557,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29557,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29557,A000000,05300,0000,05300INTEREST EXPENSE
29557,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
29557,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29557,A000000,06150,0000,06300DENTAL PROGRAM
29557,B100000,00000,0100,00000SQUARE FEET
29557,B100000,00000,0200,00000SQUARE FEET
29557,B100000,00000,0300,00000GROSS SALARIES
29557,B100000,00000,0400,00000ACCUM. COST
29557,B100000,00000,0500,00000SQUARE FEET
29557,B100000,00000,0600,00000POUNDS OF LAUNDRY
29557,B100000,00000,0700,00000SQUARE FEET
29557,B100000,00000,0800,00000MEALS SERVED
29557,B100000,00000,0900,00000DIRECT NRSING HRS
29557,B100000,00000,1000,00000COSTED REQUIS.
29557,B100000,00000,1100,00000COSTED REQUIS.
29557,B100000,00000,1200,00000TIME SPENT
29557,B100000,00000,1300,00000TIME SPENT
29557,B100000,00000,1400,00000ASSIGNED TIME
29557,E10A180,00501,0100,07/22/1998
29557,E10A180,00550,0300,07/22/1998
29557,S000000,00100,0200,05/29/1998
29557,S200000,00100,0100,3701 BEHRMAN PLACE
29557,S200000,00200,0100,NEW ORLEANS
29557,S200000,00200,0200,LA
29557,S200000,00300,0100,ORLEANS
29557,S200000,00400,0100,THE LIVING CENTRE OF WOLDENBERG VILL
29557,S200000,00400,0200,195156
29557,S200000,00400,0300,12/11/1980
29557,S200000,00400,0500,P
29557,S200000,01600,0100,Y
29557,S200000,02800,0100,Y
29557,S200000,04300,0100,Y
29566,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29566,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29566,A000000,00300,0000,00300EMPLOYEE BENEFITS
29566,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29566,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29566,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29566,A000000,00700,0000,00700HOUSEKEEPING
29566,A000000,00800,0000,00800DIETARY
29566,A000000,00900,0000,00900NURSING ADMINISTRATION
29566,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29566,A000000,01100,0000,01100PHARMACY
29566,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29566,A000000,01300,0000,01300SOCIAL SERVICE
29566,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29566,A000000,01600,0000,01600SKILLED NURSING FACILITY
29566,A000000,01800,0000,01800NURSING FACILITY
29566,A000000,01810,0000,01810ICF/MR
29566,A000000,02200,0000,02200LABORATORY
29566,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29566,A000000,02500,0000,02500PHYSICAL THERAPY
29566,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29566,A000000,02700,0000,02700SPEECH PATHOLOGY
29566,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29566,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29566,A000000,03201,0000,03201AIR FLUIDIZED BEDS
29566,A000000,03550,0000,03550FQHC
29566,A000000,05000,0000,05000CORF
29566,A000000,05010,0000,05010CMHC
29566,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29566,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29566,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29566,A000000,05300,0000,05300INTEREST EXPENSE
29566,A81000A,00100,0100,Y
29566,A81000B,00100,0300,HOME OFFICE COST - CRC BLDG
29566,A81000B,00200,0300,HOME OFFICE COST - CRC EQUIP
29566,A81000B,00300,0300,HOME OFFICE COSTS - NON CAPITA
29566,A81000C,00100,0100,B
29566,A81000C,00100,0400,EHC  INC.
29566,A81000C,00100,0600,MANAGEMENT
29566,B100000,00000,0100,00000SQUARE FEET
29566,B100000,00000,0200,00000SQUARE FEET
29566,B100000,00000,0300,00000GROSS SALARIES
29566,B100000,00000,0400,00000ACCUM. COST
29566,B100000,00000,0500,00000SQUARE FEET
29566,B100000,00000,0600,00000PATIENT DAYS
29566,B100000,00000,0700,00000SQUARE FEET
29566,B100000,00000,0800,00000MEALS SERVED
29566,B100000,00000,0900,00000DIRECT NRSING HRS
29566,B100000,00000,1000,00000COSTED REQUIS.
29566,B100000,00000,1100,00000COSTED REQUIS
29566,B100000,00000,1200,00000TIME SPENT
29566,B100000,00000,1300,00000PATIENT DAYS
29566,B100000,00000,1400,00000ASSIGNED TIME
29566,E10A180,00301,0100,03/17/1998
29566,E10A180,00302,0100,09/23/1998
29566,E10A180,00302,0300,09/23/1998
29566,E10A180,00350,0300,03/17/1999
29566,E10A180,00501,0100,02/03/1999
29566,E10A180,00550,0300,02/03/1999
29566,S000000,00100,0200,12/01/1998
29566,S200000,00100,0100,400 MONARCH DRIVE
29566,S200000,00200,0100,HOUMA
29566,S200000,00200,0200,LA
29566,S200000,00200,0300,70364
29566,S200000,00300,0100,TERREBONNE PARISH
29566,S200000,00400,0100,EVANGELINE VILLAGE NRSG. HOME  INC.
29566,S200000,00400,0200,195201
29566,S200000,00400,0300,07/01/1994
29566,S200000,00400,0500,O
29566,S200000,01600,0100,Y
29571,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29571,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29571,A000000,00300,0000,00300EMPLOYEE BENEFITS
29571,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29571,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29571,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29571,A000000,00700,0000,00700HOUSEKEEPING
29571,A000000,00800,0000,00800DIETARY
29571,A000000,00900,0000,00900NURSING ADMINISTRATION
29571,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29571,A000000,01100,0000,01100PHARMACY
29571,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29571,A000000,01300,0000,01300SOCIAL SERVICE
29571,A000000,01350,0000,01500ACTIVITIES
29571,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29571,A000000,01600,0000,01600SKILLED NURSING FACILITY
29571,A000000,01800,0000,01800NURSING FACILITY
29571,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29571,A000000,02500,0000,02500PHYSICAL THERAPY
29571,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29571,A000000,02700,0000,02700SPEECH PATHOLOGY
29571,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29571,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29571,A000000,03200,0000,03200SUPPORT SURFACES
29571,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29571,A000000,05000,0000,05000CORF
29571,A000000,05010,0000,05010CMHC
29571,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29571,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29571,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29571,A000000,05300,0000,05300INTEREST EXPENSE
29571,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
29571,B100000,00000,0100,00000SQUARE FEET
29571,B100000,00000,0200,00000SQUARE FEET
29571,B100000,00000,0300,00000GROSS SALARIES
29571,B100000,00000,0400,00000ACCUM. COST
29571,B100000,00000,0500,00000SQUARE FEET
29571,B100000,00000,0600,00000POUNDS OF LAUNDRY
29571,B100000,00000,0700,00000SQUARE FEET
29571,B100000,00000,0800,00000MEALS SERVED
29571,B100000,00000,0900,00000HOURS OF SERVICE
29571,B100000,00000,1000,00000COSTED REQUIS.
29571,B100000,00000,1100,00000COSTED REQUIS.
29571,B100000,00000,1200,00000PATIENT DAYS
29571,B100000,00000,1300,00000TIME SPENT
29571,B100000,00000,1350,00000
29571,B100000,00000,1400,00000ASSIGNED TIME
29571,E10A180,00301,0100,12/06/1997
29571,E10A180,00501,0100,04/22/1998
29571,E10A180,00501,0300,04/22/1998
29571,S000000,00100,0200,02/26/1998
29571,S200000,00100,0100,1050 MEDICAL CENTER BOULEVARD
29571,S200000,00200,0100,MARRERO
29571,S200000,00200,0200,LA
29571,S200000,00200,0300,70072
29571,S200000,00300,0100,JEFFERSON
29571,S200000,00400,0100,WYNHOVEN HEALTH CARE CENTER
29571,S200000,00400,0200,195210
29571,S200000,00400,0300,01/22/1987
29571,S200000,00400,0500,O
29571,S200000,01600,0100,Y
29571,S200000,04300,0100,Y
29581,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29581,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29581,A000000,00300,0000,00300EMPLOYEE BENEFITS
29581,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29581,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29581,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29581,A000000,00700,0000,00700HOUSEKEEPING
29581,A000000,00800,0000,00800DIETARY
29581,A000000,00900,0000,00900NURSING ADMINISTRATION
29581,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29581,A000000,01100,0000,01100PHARMACY
29581,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29581,A000000,01300,0000,01300SOCIAL SERVICE
29581,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29581,A000000,01600,0000,01600SKILLED NURSING FACILITY
29581,A000000,01800,0000,01800NURSING FACILITY
29581,A000000,02100,0000,02100RADIOLOGY
29581,A000000,02200,0000,02200LABORATORY
29581,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29581,A000000,02500,0000,02500PHYSICAL THERAPY
29581,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29581,A000000,02700,0000,02700SPEECH PATHOLOGY
29581,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29581,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29581,A000000,03550,0000,03550FQHC
29581,A000000,05000,0000,05000CORF
29581,A000000,05010,0000,05010CMHC
29581,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29581,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29581,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29581,A000000,05300,0000,05300INTEREST EXPENSE
29581,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29581,A81000A,00100,0100,Y
29581,A81000B,00100,0300,HOME OFFICE COSTS - CRC BLDG
29581,A81000B,00200,0300,HOME OFFICE COSTS - CRC EQUIP
29581,A81000B,00300,0300,HOME OFFICE COSTS - NON CAPITA
29581,A81000C,00100,0100,B
29581,A81000C,00100,0400,EHC  INC.
29581,A81000C,00100,0600,MANAGEMENT
29581,B100000,00000,0100,00000SQUARE FEET
29581,B100000,00000,0200,00000SQUARE FEET
29581,B100000,00000,0300,00000GROSS SALARIES
29581,B100000,00000,0400,00000ACCUM. COST
29581,B100000,00000,0500,00000SQUARE FEET
29581,B100000,00000,0600,00000PATIENT DAYS
29581,B100000,00000,0700,00000SQUARE FEET
29581,B100000,00000,0800,00000MEALS SERVED
29581,B100000,00000,0900,00000DIRECT NRSING HRS
29581,B100000,00000,1000,00000COSTED REQUIS.
29581,B100000,00000,1100,00000COSTED REQUIS
29581,B100000,00000,1200,00000TIME SPENT
29581,B100000,00000,1300,00000PATIENT DAYS
29581,B100000,00000,1400,00000ASSIGNED TIME
29581,E10A180,00301,0100,03/17/1998
29581,E10A180,00301,0300,03/17/1998
29581,E10A180,00302,0100,09/23/1998
29581,E10A180,00302,0300,09/23/1998
29581,E10A180,00501,0100,01/27/1999
29581,E10A180,00501,0300,01/27/1999
29581,S000000,00100,0200,12/01/1998
29581,S200000,00100,0100,22 PLANTATION ROAD
29581,S200000,00200,0100,DESTREHAN
29581,S200000,00200,0200,LA
29581,S200000,00200,0300,70047
29581,S200000,00300,0100,ST. CHARLES PARISH
29581,S200000,00400,0100,EVANGELINE OF ORMOND  INC.
29581,S200000,00400,0200,195221
29581,S200000,00400,0300,07/01/1994
29581,S200000,00400,0500,O
29581,S200000,01600,0100,Y
29586,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29586,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29586,A000000,00300,0000,00300EMPLOYEE BENEFITS
29586,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29586,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29586,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29586,A000000,00700,0000,00700HOUSEKEEPING
29586,A000000,00800,0000,00800DIETARY
29586,A000000,00900,0000,00900NURSING ADMINISTRATION
29586,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29586,A000000,01100,0000,01100PHARMACY
29586,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29586,A000000,01300,0000,01300SOCIAL SERVICE
29586,A000000,01350,0000,01500ACTIVITIES
29586,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29586,A000000,01600,0000,01600SKILLED NURSING FACILITY
29586,A000000,01800,0000,01800NURSING FACILITY
29586,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29586,A000000,02500,0000,02500PHYSICAL THERAPY
29586,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29586,A000000,02700,0000,02700SPEECH PATHOLOGY
29586,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29586,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29586,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
29586,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29586,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29586,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29586,A000000,05000,0000,05000CORF
29586,A000000,05010,0000,05010CMHC
29586,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29586,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29586,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29586,A000000,05300,0000,05300INTEREST EXPENSE
29586,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29586,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29586,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29586,A81000A,00100,0100,Y
29586,A81000B,00100,0300,HOME OFFICE RENT
29586,A81000B,00200,0300,HOME OFFICE CAPITAL
29586,A81000B,00300,0300,HOME OFFICE ADMIN & GEN
29586,A81000B,00400,0300,STORAGE RENT
29586,A81000B,00500,0300,PLANT OPERATIONS
29586,A81000B,00600,0300,MEDICAL SUPPLIES
29586,A81000C,00100,0100,A
29586,A81000C,00100,0200,E.P. GUITREAU  SR
29586,A81000C,00100,0400,GUITREAU APARTMENTS
29586,A81000C,00100,0600,RENTALS - HOME OFFICE
29586,A81000C,00200,0100,F
29586,A81000C,00200,0200,E.P. GUITREAU  JR
29586,A81000C,00200,0400,PRESIDENT - REST HAVEN
29586,A81000C,00200,0600,HOME OFFICE - EQUIPMENT
29586,A81000C,00300,0100,F
29586,A81000C,00300,0200,E.P. GUITREAU  JR
29586,A81000C,00300,0400,PRESIDENT - REST HAVEN
29586,A81000C,00300,0600,HOME OFFICE - OPER EXP
29586,A81000C,00400,0100,A
29586,A81000C,00400,0200,E.P. GUITREAU  SR
29586,A81000C,00400,0400,GUITREAU APARTMENTS
29586,A81000C,00400,0600,RENTALS
29586,A81000C,00500,0100,A
29586,A81000C,00500,0200,JOE BRISTER
29586,A81000C,00500,0400,BRISTER-STEVENS
29586,A81000C,00500,0600,JANITORIAL SUPPLIES
29586,A81000C,00600,0100,A
29586,A81000C,00600,0200,RICK MANNINO
29586,A81000C,00600,0400,MANNINOS PHARMACY
29586,A81000C,00600,0600,MEDICAL SUPPLIES
29586,B100000,00000,0100,00000SQUARE FEET
29586,B100000,00000,0200,00000SQUARE FEET
29586,B100000,00000,0300,00000GROSS SALARIES
29586,B100000,00000,0400,00000ACCUM. COST
29586,B100000,00000,0500,00000SQUARE FEET
29586,B100000,00000,0600,00000POUNDS OF LAUNDRY
29586,B100000,00000,0700,00000MODIFIED SQ. FT.
29586,B100000,00000,0800,00000MEALS SERVED
29586,B100000,00000,0900,00000DIRECT NRSING HRS
29586,B100000,00000,1000,00000PATIENT DAYS
29586,B100000,00000,1100,00000COSTED REQUIS.
29586,B100000,00000,1200,00000TIME SPENT
29586,B100000,00000,1300,00000TIME SPENT
29586,B100000,00000,1350,00000
29586,B100000,00000,1400,00000ASSIGNED TIME
29586,E10A180,00501,0100,06/10/1998
29586,E10A180,00550,0300,06/10/1998
29586,E10A180,00551,0100,03/26/1999
29586,E10A180,00551,0300,03/26/1999
29586,S000000,00100,0200,04/20/1998
29586,S200000,00100,0100,15704 MEDICAL ARTS PLAZA
29586,S200000,00200,0100,HAMMOND
29586,S200000,00200,0200,LA
29586,S200000,00200,0300,70403
29586,S200000,00300,0100,TANGIPAHOA
29586,S200000,00400,0100,BELLE MAISON NURSING HOME
29586,S200000,00400,0200,195226
29586,S200000,00400,0300,09/09/1988
29586,S200000,00400,0500,O
29586,S200000,01600,0100,Y
29592,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29592,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29592,A000000,00300,0000,00300EMPLOYEE BENEFITS
29592,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29592,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29592,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29592,A000000,00700,0000,00700HOUSEKEEPING
29592,A000000,00800,0000,00800DIETARY
29592,A000000,00900,0000,00900NURSING ADMINISTRATION
29592,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29592,A000000,01100,0000,01100PHARMACY
29592,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29592,A000000,01300,0000,01300SOCIAL SERVICE
29592,A000000,01350,0000,01500OTHER GENERAL SERVICES
29592,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29592,A000000,01600,0000,01600SKILLED NURSING FACILITY
29592,A000000,01800,0000,01800NURSING FACILITY
29592,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29592,A000000,02500,0000,02500PHYSICAL THERAPY
29592,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29592,A000000,02700,0000,02700SPEECH PATHOLOGY
29592,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29592,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29592,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
29592,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29592,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29592,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29592,A000000,05000,0000,05000CORF
29592,A000000,05010,0000,05010CMHC
29592,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29592,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29592,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29592,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29592,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
29592,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29592,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29592,A81000A,00100,0100,Y
29592,A81000B,00100,0300,MANAGEMENT FEES
29592,A81000C,00100,0100,B
29592,A81000C,00100,0400,CENTRAL MANAGEMENT CO INC
29592,A81000C,00100,0600,MANAGEMENT COMPANY
29592,B100000,00000,0100,00000SQUARE FEE T
29592,B100000,00000,0200,00000SQUARE FEE T
29592,B100000,00000,0300,00000GROSS SALA RIES
29592,B100000,00000,0400,00000ACCUMULATE D COST
29592,B100000,00000,0500,00000SQUARE FEE T
29592,B100000,00000,0600,00000POUNDS OF LAUNDRY
29592,B100000,00000,0700,00000SQUARE FEE T
29592,B100000,00000,0800,00000MEALS SERV ED
29592,B100000,00000,0900,00000TIME SPENT
29592,B100000,00000,1000,00000PATIENT DA YS
29592,B100000,00000,1100,00000PATIENT DA YS
29592,B100000,00000,1200,00000TIME SPENT
29592,B100000,00000,1300,00000TIME SPENT
29592,B100000,00000,1350,00000
29592,B100000,00000,1400,00000TIME SPENT
29592,E10A180,00301,0100,01/19/1998
29592,E10A180,00302,0100,01/19/1998
29592,E10A180,00350,0300,01/19/1998
29592,E10A180,00351,0300,01/19/1998
29592,E10A180,00501,0100,08/05/1998
29592,E10A180,00550,0300,08/05/1998
29592,S000000,00100,0200,05/29/1998
29592,S200000,00100,0100,9111 LINWOOD AVENUE
29592,S200000,00200,0100,SHREVEPORT
29592,S200000,00200,0200,LA
29592,S200000,00200,0300,71106
29592,S200000,00300,0100,CADDO
29592,S200000,00400,0100,GARDEN PARK NURSING HOME
29592,S200000,00400,0200,195248
29592,S200000,00400,0300,12/06/1989
29592,S200000,00400,0500,O
29592,S200000,01600,0100,Y
29592,S200000,04300,0100,Y
29598,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29598,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29598,A000000,00300,0000,00300EMPLOYEE BENEFITS
29598,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29598,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29598,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29598,A000000,00700,0000,00700HOUSEKEEPING
29598,A000000,00800,0000,00800DIETARY
29598,A000000,00900,0000,00900NURSING ADMINISTRATION
29598,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29598,A000000,01100,0000,01100PHARMACY
29598,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29598,A000000,01300,0000,01300SOCIAL SERVICE
29598,A000000,01350,0000,01500OTHER GENERAL SERVICES
29598,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29598,A000000,01600,0000,01600SKILLED NURSING FACILITY
29598,A000000,01800,0000,01800NURSING FACILITY
29598,A000000,02500,0000,02500PHYSICAL THERAPY
29598,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29598,A000000,02700,0000,02700SPEECH PATHOLOGY
29598,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29598,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
29598,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29598,A000000,03550,0000,03550FQHC
29598,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29598,A000000,05000,0000,05000CORF
29598,A000000,05010,0000,05010CMHC
29598,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29598,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29598,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29598,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29598,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29598,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29598,B100000,00000,0100,00000SQUARE FEET
29598,B100000,00000,0200,00000SQUARE FEET
29598,B100000,00000,0300,00000GROSS SALARIES
29598,B100000,00000,0400,00000ACCUM. COST
29598,B100000,00000,0500,00000SQUARE FEET
29598,B100000,00000,0600,00000POUNDS OF LAUNDRY
29598,B100000,00000,0700,00000SQUARE FEET
29598,B100000,00000,0800,00000MEALS SERVED
29598,B100000,00000,0900,00000HOURS OF S ICE
29598,B100000,00000,1000,00000COSTED REQ ITIONS
29598,B100000,00000,1100,00000COSTED REQ ITIONS
29598,B100000,00000,1200,00000TIME SPENT
29598,B100000,00000,1300,00000TIME SPENT
29598,B100000,00000,1350,00000
29598,B100000,00000,1400,00000ASSIGNED TIME
29598,E10A180,00501,0100,12/16/1998
29598,S000000,00100,0200,10/26/1998
29598,S200000,00100,0300,159
29598,S200000,00200,0100,POLLOCK
29598,S200000,00200,0200,LA
29598,S200000,00200,0300,71467
29598,S200000,00300,0100,GRANT
29598,S200000,00400,0100,WOODS HAVEN SENIOR CITIZENS HOME
29598,S200000,00400,0200,195249
29598,S200000,00400,0300,02/09/1990
29598,S200000,00400,0500,O
29598,S200000,01600,0100,Y
29598,S200000,04300,0100,Y
29601,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29601,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29601,A000000,00300,0000,00300EMPLOYEE BENEFITS
29601,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29601,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29601,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29601,A000000,00700,0000,00700HOUSEKEEPING
29601,A000000,00800,0000,00800DIETARY
29601,A000000,00900,0000,00900NURSING ADMINISTRATION
29601,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29601,A000000,01100,0000,01100PHARMACY
29601,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29601,A000000,01300,0000,01300SOCIAL SERVICE
29601,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29601,A000000,01600,0000,01600SKILLED NURSING FACILITY
29601,A000000,01800,0000,01800NURSING FACILITY
29601,A000000,01810,0000,01810ICF/MR
29601,A000000,02101,0000,02110CLINITRON BEDS
29601,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29601,A000000,02500,0000,02500PHYSICAL THERAPY
29601,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29601,A000000,02700,0000,02700SPEECH PATHOLOGY
29601,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29601,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29601,A000000,03550,0000,03550FQHC
29601,A000000,05000,0000,05000CORF
29601,A000000,05010,0000,05010CMHC
29601,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29601,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29601,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29601,A000000,05300,0000,05300INTEREST EXPENSE
29601,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29601,A81000A,00100,0100,Y
29601,A81000B,00100,0300,MANAGEMENT FEES
29601,A81000B,00200,0300,STORAGE RENT
29601,A81000B,00300,0300,STORAGE - CAPITAL
29601,A81000B,00400,0300,STORAGE
29601,A81000C,00100,0100,A
29601,A81000C,00100,0200,BOB G. DEAN  JR.
29601,A81000C,00100,0400,BOB DEAN EVTERPRISES
29601,A81000C,00100,0600,NURSING HOME MGNT
29601,A81000C,00200,0100,A
29601,A81000C,00200,0200,BOB G. DEAN  JR.
29601,A81000C,00200,0400,CHOCTAW WAREHOUSE
29601,A81000C,00200,0600,STORAGE
29601,A81000C,00300,0100,A
29601,A81000C,00300,0200,DEBRA DEAN COOK
29601,A81000C,00300,0400,CHOCTAW WAREHOUSE
29601,A81000C,00300,0600,STORAGE
29601,B100000,00000,0100,00000(SQUARE FEET)
29601,B100000,00000,0200,00000(SQUARE FEET)
29601,B100000,00000,0300,00000(GROSS SALARIES)
29601,B100000,00000,0400,00000(ACCUM COST)
29601,B100000,00000,0500,00000(SQUARE FEET)
29601,B100000,00000,0600,00000(PATIENT DAYS)
29601,B100000,00000,0700,00000(SQUARE FEET)
29601,B100000,00000,0800,00000(PATIENT DAYS)
29601,B100000,00000,0900,00000(PATIENT DAYS)
29601,B100000,00000,1000,00000(COSTED REQUIS)
29601,B100000,00000,1100,00000(COSTED REQUIS)
29601,B100000,00000,1200,00000(PATIENT DAYS)
29601,B100000,00000,1300,00000(PATIENT DAYS)
29601,B100000,00000,1400,00000(ASSIGNED TIME)
29601,E10A180,00501,0300,07/28/1998
29601,E10A180,00550,0100,07/28/1998
29601,S000000,00100,0200,06/01/1998
29601,S200000,00100,0100,1020 MANHATTAN BLVD.
29601,S200000,00200,0100,HARVEY
29601,S200000,00200,0200,LA
29601,S200000,00200,0300,70058
29601,S200000,00300,0100,JEFFERSON
29601,S200000,00400,0100,ST. ELIZABETHS CARING
29601,S200000,00400,0200,195251
29601,S200000,00400,0300,01/09/1997
29601,S200000,00400,0500,O
29601,S200000,01600,0100,Y
29601,S200000,01900,0100,S-CORPORATION SUBSIDIARY
29601,S200000,02200,0100,Y
29601,S200000,04300,0100,Y
29610,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29610,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29610,A000000,00300,0000,00300EMPLOYEE BENEFITS
29610,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29610,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29610,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29610,A000000,00700,0000,00700HOUSEKEEPING
29610,A000000,00800,0000,00800DIETARY
29610,A000000,00900,0000,00900NURSING ADMINISTRATION
29610,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29610,A000000,01100,0000,01100PHARMACY
29610,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29610,A000000,01300,0000,01300SOCIAL SERVICE
29610,A000000,01350,0000,01500OTHER GENERAL SERVICES
29610,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29610,A000000,01600,0000,01600SKILLED NURSING FACILITY
29610,A000000,01800,0000,01800NURSING FACILITY
29610,A000000,02500,0000,02500PHYSICAL THERAPY
29610,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29610,A000000,02700,0000,02700SPEECH PATHOLOGY
29610,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29610,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29610,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
29610,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29610,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29610,A000000,05000,0000,05000CORF
29610,A000000,05010,0000,05010CMHC
29610,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29610,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29610,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29610,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29610,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29610,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29610,A81000A,00100,0100,Y
29610,A81000B,00100,0300,MANAGEMENT FEES
29610,A81000C,00100,0100,B
29610,A81000C,00100,0400,CENTRAL MANAGEMENT CO INC
29610,A81000C,00100,0600,MANAGEMENT COMPANY
29610,B100000,00000,0100,00000SQUARE FEET
29610,B100000,00000,0200,00000SQUARE FEET
29610,B100000,00000,0300,00000GROSS SALARIES
29610,B100000,00000,0400,00000ACCUM. COST
29610,B100000,00000,0500,00000SQUARE FEET
29610,B100000,00000,0600,00000POUNDS OF LAUNDRY
29610,B100000,00000,0700,00000SQUARE FEET
29610,B100000,00000,0800,00000MEALS SERVED
29610,B100000,00000,0900,00000HOURS OF S ICE
29610,B100000,00000,1000,00000COSTED REQ ITIONS
29610,B100000,00000,1100,00000COSTED REQ ITIONS
29610,B100000,00000,1200,00000TIME SPENT
29610,B100000,00000,1300,00000TIME SPENT
29610,B100000,00000,1350,00000
29610,B100000,00000,1400,00000ASSIGNED TIME
29610,E10A180,00501,0100,09/23/1998
29610,E10A180,00501,0300,06/18/1999
29610,E10A180,00502,0100,06/18/1999
29610,E10A180,00550,0300,09/23/1998
29610,S000000,00100,0200,07/29/1998
29610,S200000,00100,0100,6340 HWY 4
29610,S200000,00100,0300,879
29610,S200000,00200,0100,WINNSBORO
29610,S200000,00200,0200,LA
29610,S200000,00300,0100,FRANKLIN
29610,S200000,00400,0100,PLANTATION MANOR NURSING HOME
29610,S200000,00400,0200,195257
29610,S200000,00400,0300,05/17/1990
29610,S200000,00400,0500,O
29610,S200000,01600,0100,Y
29617,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29617,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29617,A000000,00300,0000,00300EMPLOYEE BENEFITS
29617,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29617,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29617,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29617,A000000,00700,0000,00700HOUSEKEEPING
29617,A000000,00800,0000,00800DIETARY
29617,A000000,00900,0000,00900NURSING ADMINISTRATION
29617,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29617,A000000,01100,0000,01100PHARMACY
29617,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29617,A000000,01300,0000,01300SOCIAL SERVICE
29617,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29617,A000000,01600,0000,01600SKILLED NURSING FACILITY
29617,A000000,01800,0000,01800NURSING FACILITY
29617,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29617,A000000,02500,0000,02500PHYSICAL THERAPY
29617,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29617,A000000,02700,0000,02700SPEECH PATHOLOGY
29617,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29617,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29617,A000000,03050,0000,03300AIR FLOATATION
29617,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29617,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29617,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29617,A000000,05000,0000,05000CORF
29617,A000000,05010,0000,05010CMHC
29617,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29617,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29617,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29617,A000000,05300,0000,05300INTEREST EXPENSE
29617,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29617,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
29617,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29617,A81000A,00100,0100,Y
29617,A81000B,00100,0300,HOME OFFICE CAPITAL
29617,A81000B,00200,0300,MANAGEMENT FEES
29617,A81000C,00100,0100,B
29617,A81000C,00100,0200,FELICIANNA HEALTH SERVICE
29617,A81000C,00100,0400,FELICIANNA HEALTH SERVICE
29617,A81000C,00100,0600,HOME OFFICE
29617,B100000,00000,0100,00000SQUARE FEET
29617,B100000,00000,0200,00000SQUARE FEET
29617,B100000,00000,0300,00000GROSS SALARIES
29617,B100000,00000,0400,00000ACCUM. COST
29617,B100000,00000,0500,00000SQUARE FEET
29617,B100000,00000,0600,00000POUNDS OF LAUNDRY
29617,B100000,00000,0700,00000HOURS OF SERVICE
29617,B100000,00000,0800,00000MEALS SERVED
29617,B100000,00000,0900,00000DIRECT NRSING HRS
29617,B100000,00000,1000,00000COSTED REQUIS.
29617,B100000,00000,1100,00000PATIENT DAYS
29617,B100000,00000,1200,00000TIME SPENT
29617,B100000,00000,1300,00000TIME SPENT
29617,B100000,00000,1400,00000ASSIGNED TIME
29617,E10A180,00301,0100,11/04/1997
29617,E10A180,00302,0100,02/06/1998
29617,E10A180,00350,0300,11/04/1997
29617,E10A180,00351,0300,02/06/1998
29617,E10A180,00501,0100,08/05/1998
29617,E10A180,00501,0300,08/05/1998
29617,S000000,00100,0200,06/01/1998
29617,S200000,00100,0100,9725 GRACE LANE
29617,S200000,00200,0100,CLINTON
29617,S200000,00200,0200,LA
29617,S200000,00200,0300,70722
29617,S200000,00300,0100,EAST FELICIANNA PARISH
29617,S200000,00400,0100,GRACE NURSING HOME
29617,S200000,00400,0200,195258
29617,S200000,00400,0300,07/26/1990
29617,S200000,00400,0500,O
29617,S200000,00600,0200,195258
29617,S200000,00600,0300,07/26/1990
29617,S200000,01600,0100,Y
29626,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29626,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29626,A000000,00300,0000,00300EMPLOYEE BENEFITS
29626,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29626,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29626,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29626,A000000,00700,0000,00700HOUSEKEEPING
29626,A000000,00800,0000,00800DIETARY
29626,A000000,00900,0000,00900NURSING ADMINISTRATION
29626,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29626,A000000,01100,0000,01100PHARMACY
29626,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29626,A000000,01300,0000,01300SOCIAL SERVICE
29626,A000000,01301,0000,01301ACTIVITIES
29626,A000000,01350,0000,01500OTHER GENERAL SERVICES
29626,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29626,A000000,01600,0000,01600SKILLED NURSING FACILITY
29626,A000000,01800,0000,01800NURSING FACILITY
29626,A000000,01810,0000,01810ICF/MR
29626,A000000,02301,0000,02301AIR FLOTATION
29626,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29626,A000000,02500,0000,02500PHYSICAL THERAPY
29626,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29626,A000000,02700,0000,02700SPEECH PATHOLOGY
29626,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29626,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29626,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
29626,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29626,A000000,03500,0000,03500RURAL HEALTH CLINIC
29626,A000000,03550,0000,03550FQHC
29626,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29626,A000000,05000,0000,05000CORF
29626,A000000,05010,0000,05010CMHC
29626,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29626,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29626,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29626,A000000,05300,0000,05300INTEREST EXPENSE
29626,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29626,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
29626,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
29626,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29626,A000000,06151,0000,06301HAVEN REHABILITATION CENTER
29626,A000000,06152,0000,06302HAVEN HOME HEALTH
29626,A000000,06153,0000,06303OUR KIDS DAYCARE
29626,A000000,06154,0000,06304HAVEN MANAGEMENT
29626,A81000A,00100,0100,Y
29626,A81000B,00100,0300,RENT
29626,A81000B,00200,0300,MANAGEMENT FEES
29626,A81000B,00300,0300,DAY CARE SERVICES
29626,A81000B,00400,0300,BUILDING MAINTENANCE
29626,A81000B,00500,0300,OPERATION OF PLANT SUPP
29626,A81000B,00600,0300,LAUNDRY & LINEN SUPPLIES
29626,A81000B,00700,0300,HOUSEKEEPING SUPPLIES
29626,A81000B,00800,0300,DIETARY SUPPLIES
29626,A81000B,00900,0300,MEDICAL SUPPLIES
29626,A81000B,01000,0300,PHYSICAL THERAPY SUPPLIES
29626,A81000B,01100,0300,CONTRACT PHYSICAL THERAPY
29626,A81000B,01200,0300,CONTRACT OCCUPATIONAL THE
29626,A81000B,01300,0300,CONTRACT SPEECH THERAPY
29626,A81000B,01400,0300,ACTIVITIES SUPPLIES
29626,A81000B,01500,0300,MEDICAL RECORD SUPPLIES
29626,A81000B,01600,0300,OCCUPATIONAL SUPPLIES
29626,A81000B,01700,0300,SPEECH SUPPLIES
29626,A81000B,01800,0300,RURAL HEALTH SUPPLIES
29626,A81000B,01900,0300,SOCIAL SERVICE SUPPLIES
29626,A81000B,02000,0300,NURSING ADMIN SUPPLIES
29626,A81000B,02100,0300,NURSING NON-CERT SUPPLIES
29626,A81000C,00100,0100,A
29626,A81000C,00100,0200,ROBERT CAUSEY
29626,A81000C,00100,0400,HAVEN MANAGEMENT CO. INC.
29626,A81000C,00100,0600,HOME OFFICE
29626,A81000C,00200,0100,A
29626,A81000C,00200,0200,ROBERT CAUSEY
29626,A81000C,00200,0400,OUR KIDS DAYCARE
29626,A81000C,00200,0600,DAY CARE SERVICES
29626,A81000C,00300,0100,A
29626,A81000C,00300,0200,ROBERT CAUSEY
29626,A81000C,00300,0400,C&F MAINTENANCE
29626,A81000C,00300,0600,BUILDING MAINTENANCE
29626,A81000C,00400,0100,A
29626,A81000C,00400,0200,ROBERT CAUSEY
29626,A81000C,00400,0400,HAVEN MEDICAL SUPPLY
29626,A81000C,00400,0600,MEDICAL SUPPLY CO.
29626,A81000C,00500,0100,A
29626,A81000C,00500,0200,ROBERT CAUSEY
29626,A81000C,00500,0400,HAVEN REHABILITATION
29626,A81000C,00500,0600,REHAB SERVICES
29626,B100000,00000,0100,00004SQUARE FEET
29626,B100000,00000,0200,00004SQUARE FEET
29626,B100000,00000,0300,00004GROSS SALARIES
29626,B100000,00000,0400,00004ACCUM. COST
29626,B100000,00000,0500,00004SQUARE FEET
29626,B100000,00000,0600,00004POUNDS OF LAUNDRY
29626,B100000,00000,0700,00004HOURS OF SERVICE
29626,B100000,00000,0800,00004MEALS SERVED
29626,B100000,00000,0900,00004HOURS OF SERVICE
29626,B100000,00000,1000,00004TIME SPENT
29626,B100000,00000,1100,00004COSTED REQUIS.
29626,B100000,00000,1200,00004TIME SPENT
29626,B100000,00000,1300,00004TIME SPENT
29626,B100000,00000,1301,00004TIME SPENT
29626,B100000,00000,1350,00004
29626,B100000,00000,1400,00004TIME SPENT
29626,E10A180,00501,0100,07/31/1998
29626,E10A180,00501,0300,07/31/1998
29626,E10A180,00550,0100,09/24/1999
29626,E10A180,00550,0300,09/24/1999
29626,S000000,00100,0200,06/03/1998
29626,S200000,00100,0100,1612 HWY 165S
29626,S200000,00200,0100,COLUMBIA
29626,S200000,00200,0200,LA
29626,S200000,00200,0300,71418
29626,S200000,00300,0100,CALDWELL
29626,S200000,00400,0100,HAVEN NURSING CENTER
29626,S200000,00400,0200,195265
29626,S200000,00400,0300,04/01/1991
29626,S200000,00400,0500,O
29626,S200000,00600,0200,051465
29626,S200000,00600,0300,04/01/1991
29626,S200000,00600,0500,P
29626,S200000,01100,0200,193430
29626,S200000,01100,0300,09/12/1996
29626,S200000,01100,0500,P
29626,S200000,01600,0100,Y
29632,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29632,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29632,A000000,00300,0000,00300EMPLOYEE BENEFITS
29632,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29632,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29632,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29632,A000000,00700,0000,00700HOUSEKEEPING
29632,A000000,00800,0000,00800DIETARY
29632,A000000,00900,0000,00900NURSING ADMINISTRATION
29632,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29632,A000000,01100,0000,01100PHARMACY
29632,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29632,A000000,01300,0000,01300SOCIAL SERVICE
29632,A000000,01350,0000,01500ACTIVITIES
29632,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29632,A000000,01600,0000,01600SKILLED NURSING FACILITY
29632,A000000,01800,0000,01800NURSING FACILITY
29632,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29632,A000000,02500,0000,02500PHYSICAL THERAPY
29632,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29632,A000000,02700,0000,02700SPEECH PATHOLOGY
29632,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29632,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29632,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
29632,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29632,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29632,A000000,05000,0000,05000CORF
29632,A000000,05010,0000,05010CMHC
29632,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29632,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29632,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29632,A000000,05300,0000,05300INTEREST EXPENSE
29632,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29632,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29632,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29632,A81000A,00100,0100,Y
29632,A81000B,00100,0300,ADMIN CONSULTANT
29632,A81000B,00200,0300,ADMIN CONSULTANT
29632,A81000B,00300,0300,ADMIN CONSULTANT
29632,A81000B,00400,0300,LEASE OF BUILDING
29632,A81000B,00500,0300,LEASE OF EQUIPMENT
29632,A81000B,00600,0300,OPERATING EXPENSES
29632,A81000C,00100,0100,A
29632,A81000C,00100,0200,E.P. GUITREAU  SR.
29632,A81000C,00200,0100,A
29632,A81000C,00200,0200,E.P. GUITREAU  JR.
29632,A81000C,00300,0100,A
29632,A81000C,00300,0200,ERNEST DRAKE
29632,A81000C,00400,0100,E
29632,A81000C,00400,0200,E.P. GUITREAU  SR.
29632,A81000C,00400,0400,GUITREAU APTS
29632,A81000C,00400,0600,RENTALS
29632,A81000C,00500,0100,F
29632,A81000C,00500,0200,E.P. GUITREAU  JR.
29632,A81000C,00500,0400,ADMIN BELLE MAISON
29632,A81000C,00500,0600,EQUIPMENT
29632,A81000C,00600,0100,F
29632,A81000C,00600,0200,E.P. GUITREAU  JR.
29632,A81000C,00600,0400,ADMIN BELLE MAISON
29632,A81000C,00600,0600,OPERATING EXPENSES
29632,B100000,00000,0100,00000SQUARE FEET
29632,B100000,00000,0200,00000DOLLAR VALUE
29632,B100000,00000,0300,00000GROSS SALARIES
29632,B100000,00000,0400,00000ACCUM. COST
29632,B100000,00000,0500,00000SQUARE FEET
29632,B100000,00000,0600,00000PATIENT DAYS
29632,B100000,00000,0700,00000MODIFIED SQ. FT.
29632,B100000,00000,0800,00000MEALS SERVED
29632,B100000,00000,0900,00000DIRECT NRSING HRS
29632,B100000,00000,1000,00000PATIENT DAYS
29632,B100000,00000,1100,00000COSTED REQUIS.
29632,B100000,00000,1200,00000TIME SPENT
29632,B100000,00000,1300,00000TIME SPENT
29632,B100000,00000,1350,00000
29632,B100000,00000,1400,00000ASSIGNED TIME
29632,E10A180,00350,0300,02/06/1998
29632,E10A180,00501,0100,07/13/1998
29632,E10A180,00550,0300,07/13/1998
29632,S000000,00100,0200,05/22/1998
29632,S200000,00100,0100,1301 HARRISON ST.
29632,S200000,00200,0100,BOGALUSA
29632,S200000,00200,0200,195271
29632,S200000,00300,0100,WASHINGTON
29632,S200000,00400,0100,REST HAVEN NURSING HOME
29632,S200000,00400,0200,195271
29632,S200000,00400,0300,05/13/1992
29632,S200000,00400,0500,O
29632,S200000,01600,0100,Y
29638,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29638,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29638,A000000,00300,0000,00300EMPLOYEE BENEFITS
29638,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29638,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29638,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29638,A000000,00700,0000,00700HOUSEKEEPING
29638,A000000,00800,0000,00800DIETARY
29638,A000000,00900,0000,00900NURSING ADMINISTRATION
29638,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29638,A000000,01100,0000,01100PHARMACY
29638,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29638,A000000,01300,0000,01300SOCIAL SERVICE
29638,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29638,A000000,01600,0000,01600SKILLED NURSING FACILITY
29638,A000000,01800,0000,01800NURSING FACILITY
29638,A000000,01810,0000,01810ICF/MR
29638,A000000,02100,0000,02100RADIOLOGY
29638,A000000,02300,0000,02300INTRAVENOUS THERAPY
29638,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29638,A000000,02500,0000,02500PHYSICAL THERAPY
29638,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29638,A000000,02700,0000,02700SPEECH PATHOLOGY
29638,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29638,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29638,A000000,03550,0000,03550FQHC
29638,A000000,05000,0000,05000CORF
29638,A000000,05010,0000,05010CMHC
29638,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29638,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29638,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29638,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
29638,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29638,A81000A,00100,0100,Y
29638,A81000B,00100,0300,NURSE CONSULTANT
29638,A81000B,00200,0300,MANAGEMENT FEES
29638,A81000B,00300,0300,CAPITAL RELATED
29638,A81000B,00400,0300,CAPITAL RELATED
29638,A81000B,00500,0300,H.O. PT SERV & MGT FEES
29638,A81000B,00600,0300,H.O. OT SERV & MGT FEES
29638,A81000B,00700,0300,H.O. ST SERV & MGT FEES
29638,A81000B,00800,0300,H.O. RESP THERAPY MGT
29638,A81000C,00100,0100,F
29638,A81000C,00100,0200,ELTON G.BEEBE
29638,A81000C,00100,0400,MAGNOLIA MANAGEMENT
29638,A81000C,00100,0600,MANAGEMENT COMPANY
29638,B100000,00000,0100,00000SQUARE FEE T
29638,B100000,00000,0200,00000SQUARE FEE T
29638,B100000,00000,0300,00000GROSS SALA RIES
29638,B100000,00000,0400,00000ACCUMULATE D COST
29638,B100000,00000,0500,00000SQUARE FEE T
29638,B100000,00000,0600,00000PATIENT DA YS
29638,B100000,00000,0700,00000SQUARE FEE T
29638,B100000,00000,0800,00000PATIENT DA YS
29638,B100000,00000,0900,00000DIRECT HOU RS
29638,B100000,00000,1000,00000COSTED REQUIS
29638,B100000,00000,1100,00000COSTED REQUIS
29638,B100000,00000,1200,00000TIME SPENT
29638,B100000,00000,1300,00000TIME SPENT
29638,B100000,00000,1400,00000ASSIGNED TIME
29638,E10A180,00302,0100,08/05/1997
29638,E10A180,00302,0300,11/20/1997
29638,E10A180,00303,0100,11/20/1997
29638,E10A180,00303,0300,11/20/1997
29638,E10A180,00501,0100,07/29/1999
29638,E10A180,00502,0100,08/26/1998
29638,E10A180,00502,0300,08/26/1998
29638,E10A180,00550,0100,07/23/1998
29638,E10A180,00550,0300,07/23/1998
29638,E10A180,00551,0300,07/29/1999
29638,S000000,00100,0200,06/25/1998
29638,S200000,00100,0100,2110 AUDUBON AVENUE
29638,S200000,00200,0100,THIBODAUX
29638,S200000,00200,0200,LA
29638,S200000,00300,0100,LAFOURCHE PARISH
29638,S200000,00400,0100,AUDUBON GUEST HOUSE
29638,S200000,00400,0200,195275
29638,S200000,00400,0300,10/01/1992
29638,S200000,00400,0500,O
29638,S200000,01600,0100,Y
29638,S200000,02200,0100,Y
29647,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29647,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29647,A000000,00300,0000,00300EMPLOYEE BENEFITS
29647,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29647,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29647,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29647,A000000,00700,0000,00700HOUSEKEEPING
29647,A000000,00800,0000,00800DIETARY
29647,A000000,00900,0000,00900NURSING ADMINISTRATION
29647,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29647,A000000,01100,0000,01100PHARMACY
29647,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29647,A000000,01300,0000,01300SOCIAL SERVICE
29647,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29647,A000000,01600,0000,01600SKILLED NURSING FACILITY
29647,A000000,01800,0000,01800NURSING FACILITY
29647,A000000,02100,0000,02100RADIOLOGY
29647,A000000,02300,0000,02300INTRAVENOUS THERAPY
29647,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29647,A000000,02500,0000,02500PHYSICAL THERAPY
29647,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29647,A000000,02700,0000,02700SPEECH PATHOLOGY
29647,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29647,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29647,A000000,03050,0000,03300AIR FLUIDIZED BEDS
29647,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29647,A000000,05000,0000,05000CORF
29647,A000000,05010,0000,05010CMHC
29647,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29647,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29647,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29647,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29647,A81000A,00100,0100,Y
29647,A81000B,00100,0300,NEW CAP REL
29647,A81000B,00200,0300,NEW CAP REL
29647,A81000B,00300,0300,NURSE CONSULTANT
29647,A81000B,00400,0300,MANAGEMENT FEE
29647,A81000B,00500,0300,PHYSICAL THERAPY
29647,A81000B,00600,0300,OCCUPATIONAL THERAPY
29647,A81000B,00700,0300,SPEECH THERAPY
29647,A81000B,00800,0300,RESPIRATORY THERAPY
29647,A81000C,00100,0100,F
29647,A81000C,00100,0200,ELTON G. BEEBE
29647,A81000C,00100,0400,MAGNOLIA MANAGEMENT CO
29647,A81000C,00100,0600,MANAGEMENT COMPANY
29647,A81000C,00200,0100,B
29647,A81000C,00200,0200,LA EXTENDED CARE CENTERS
29647,B100000,00000,0100,00000SQUARE FEE T
29647,B100000,00000,0200,00000SQUARE FEE T
29647,B100000,00000,0300,00000GROSS SALA RIES
29647,B100000,00000,0400,00000ACCUMULATE D COST
29647,B100000,00000,0500,00000SQUARE FEE T
29647,B100000,00000,0600,00000PATIENT DA YS
29647,B100000,00000,0700,00000SQUARE FEE T
29647,B100000,00000,0800,00000PATIENT DA YS
29647,B100000,00000,0900,00000HOURS OF S ERVICE
29647,B100000,00000,1000,00000COSTED REQUIS
29647,B100000,00000,1100,00000COSTED REQUIS
29647,B100000,00000,1200,00000TIME SPENT
29647,B100000,00000,1300,00000TIME SPENT
29647,B100000,00000,1400,00000ASSIGNED TIME
29647,E10A180,00302,0100,08/05/1997
29647,E10A180,00303,0100,11/20/1997
29647,E10A180,00501,0100,08/26/1998
29647,E10A180,00501,0300,08/26/1998
29647,E10A180,00550,0100,07/27/1998
29647,E10A180,00550,0300,07/27/1998
29647,S000000,00100,0200,05/28/1998
29647,S200000,00100,0100,1820 WEST CAUSEWAY APPROACH
29647,S200000,00200,0100,MANDEVILLE
29647,S200000,00200,0200,LA
29647,S200000,00200,0300,70448
29647,S200000,00300,0100,ST. TAMMANY
29647,S200000,00400,0100,HERITAGE MANOR OF MANDEVILLE
29647,S200000,00400,0200,195279
29647,S200000,00400,0300,08/05/1993
29647,S200000,00400,0500,O
29647,S200000,01600,0100,Y
29647,S200000,02200,0100,Y
29662,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29662,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29662,A000000,00300,0000,00300EMPLOYEE BENEFITS
29662,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29662,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29662,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29662,A000000,00700,0000,00700HOUSEKEEPING
29662,A000000,00800,0000,00800DIETARY
29662,A000000,00900,0000,00900NURSING ADMINISTRATION
29662,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29662,A000000,01100,0000,01100PHARMACY
29662,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29662,A000000,01300,0000,01300SOCIAL SERVICE
29662,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29662,A000000,01600,0000,01600SKILLED NURSING FACILITY
29662,A000000,01810,0000,01810ICF/MR
29662,A000000,02200,0000,02200LABORATORY
29662,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29662,A000000,02500,0000,02500PHYSICAL THERAPY
29662,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29662,A000000,02700,0000,02700SPEECH PATHOLOGY
29662,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29662,A000000,03550,0000,03550FQHC
29662,A000000,05000,0000,05000CORF
29662,A000000,05010,0000,05010CMHC
29662,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29662,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29662,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29662,A000000,05300,0000,05300INTEREST EXPENSE
29662,A81000A,00100,0100,Y
29662,A81000B,00100,0300,HOME OFFICE COSTS - CRC EQUIP
29662,A81000B,00200,0300,HOME OFFICE COSTS - CRC BLDG
29662,A81000B,00300,0300,HOME OFFICE COSTS - NON CAPITA
29662,A81000C,00100,0100,B
29662,A81000C,00100,0400,EHC  INC.
29662,A81000C,00100,0600,MANAGEMENT
29662,B100000,00000,0100,00000SQUARE FEET
29662,B100000,00000,0200,00000SQUARE FEET
29662,B100000,00000,0300,00000GROSS SALARIES
29662,B100000,00000,0400,00000ACCUM. COST
29662,B100000,00000,0500,00000SQUARE FEET
29662,B100000,00000,0600,00000PATIENT DAYS
29662,B100000,00000,0700,00000SQUARE FEET
29662,B100000,00000,0800,00000MEALS SERVED
29662,B100000,00000,0900,00000DIRECT NRSING HRS
29662,B100000,00000,1000,00000COSTED REQUIS.
29662,B100000,00000,1100,00000COSTED REQUIS
29662,B100000,00000,1200,00000TIME SPENT
29662,B100000,00000,1300,00000TIME SPENT
29662,B100000,00000,1400,00000ASSIGNED TIME
29662,E10A180,00501,0100,02/03/1999
29662,E10A180,00501,0300,02/03/1999
29662,S000000,00100,0200,12/01/1998
29662,S200000,00100,0100,750 KEYSER LANE
29662,S200000,00200,0100,NATCHITOCHES
29662,S200000,00200,0200,LA
29662,S200000,00200,0300,71457
29662,S200000,00300,0100,NATCHITOCHES PARISH
29662,S200000,00400,0100,EVANGELINE OF NATCHITOCHES  INC.
29662,S200000,00400,0200,195293
29662,S200000,00400,0300,07/01/1994
29662,S200000,00400,0500,O
29662,S200000,01500,0100,Y
29668,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29668,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29668,A000000,00300,0000,00300EMPLOYEE BENEFITS
29668,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29668,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29668,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29668,A000000,00700,0000,00700HOUSEKEEPING
29668,A000000,00800,0000,00800DIETARY
29668,A000000,00900,0000,00900NURSING ADMINISTRATION
29668,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29668,A000000,01100,0000,01100PHARMACY
29668,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29668,A000000,01300,0000,01300SOCIAL SERVICE
29668,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29668,A000000,01600,0000,01600SKILLED NURSING FACILITY
29668,A000000,01800,0000,01800NURSING FACILITY
29668,A000000,02100,0000,02100RADIOLOGY
29668,A000000,02101,0000,02110CLINITRON BEDS
29668,A000000,02300,0000,02300INTRAVENOUS THERAPY
29668,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29668,A000000,02500,0000,02500PHYSICAL THERAPY
29668,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29668,A000000,02700,0000,02700SPEECH PATHOLOGY
29668,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29668,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29668,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29668,A000000,05000,0000,05000CORF
29668,A000000,05010,0000,05010CMHC
29668,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29668,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29668,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29668,A000000,05300,0000,05300INTEREST EXPENSE
29668,A000000,06150,0000,06300NON-REIMBURSABLE
29668,A81000A,00100,0100,Y
29668,A81000B,00100,0300,RENT
29668,A81000B,00200,0300,STORAGE
29668,A81000B,00300,0300,STORAGE-CAPITAL
29668,A81000B,00400,0300,HOME OFFICE MGNT FEE
29668,A81000B,00500,0300,PROMOTIONAL ADS
29668,A81000C,00100,0100,A
29668,A81000C,00100,0200,BOB G. DEAN JR.
29668,A81000C,00100,0400,BOB DEAN ENTERP
29668,A81000C,00100,0600,NURSING HOME MG
29668,A81000C,00200,0100,A
29668,A81000C,00200,0200,BOB G. DEAN JR.
29668,A81000C,00200,0400,CHOCTAW WAREHOU
29668,A81000C,00200,0600,STORAGE
29668,A81000C,00300,0100,A
29668,A81000C,00300,0200,BILLIE F. DEAN
29668,A81000C,00300,0400,CHOCTAW WAREHOU
29668,A81000C,00300,0600,STORAGE
29668,B100000,00000,0100,00000SQUARE FEET
29668,B100000,00000,0200,00000SQUARE FEET
29668,B100000,00000,0300,00000GROSS SALARIES
29668,B100000,00000,0400,00000ACCUM COST
29668,B100000,00000,0500,00000SQUARE FEET
29668,B100000,00000,0600,00000POUNDS OF LAUNDRY
29668,B100000,00000,0700,00000SQ FT EXCL KTHN
29668,B100000,00000,0800,00000MEALS SERVED
29668,B100000,00000,0900,00000DIRECT COST
29668,B100000,00000,1000,00000COSTED REQUIS
29668,B100000,00000,1100,00000COSTED REQUIS
29668,B100000,00000,1200,00000GROSS CHARGES
29668,B100000,00000,1300,00000TIME SPENT
29668,B100000,00000,1400,00000ASSIGNED TIME
29668,E10A180,00301,0100,09/22/1997
29668,E10A180,00301,0300,09/22/1997
29668,E10A180,00302,0100,03/17/1998
29668,E10A180,00302,0300,03/17/1998
29668,E10A180,00303,0100,08/12/1997
29668,E10A180,00303,0300,08/12/1997
29668,E10A180,00304,0100,03/31/1997
29668,E10A180,00501,0100,07/27/1998
29668,E10A180,00550,0300,07/27/1998
29668,S000000,00100,0200,06/01/1998
29668,S200000,00100,0100,13500 CHEF MENTEUR HIGHWAY
29668,S200000,00200,0100,NEW ORLEANS
29668,S200000,00200,0200,LA
29668,S200000,00200,0300,70129
29668,S200000,00300,0100,ORLEANS
29668,S200000,00400,0100,MAISON ORLEANS II NURSING HOME
29668,S200000,00400,0200,195298
29668,S200000,00400,0300,10/01/1994
29668,S200000,00400,0500,O
29668,S200000,01600,0100,Y
29668,S200000,02200,0100,Y
29676,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29676,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29676,A000000,00300,0000,00300EMPLOYEE BENEFITS
29676,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29676,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29676,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29676,A000000,00700,0000,00700HOUSEKEEPING
29676,A000000,00800,0000,00800DIETARY
29676,A000000,00900,0000,00900NURSING ADMINISTRATION
29676,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29676,A000000,01100,0000,01100PHARMACY
29676,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29676,A000000,01300,0000,01300SOCIAL SERVICE
29676,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29676,A000000,01600,0000,01600SKILLED NURSING FACILITY
29676,A000000,01800,0000,01800NURSING FACILITY
29676,A000000,02300,0000,02300INTRAVENOUS THERAPY
29676,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29676,A000000,02500,0000,02500PHYSICAL THERAPY
29676,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29676,A000000,02700,0000,02700SPEECH PATHOLOGY
29676,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29676,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29676,A000000,03050,0000,03300AIR FLOATATION
29676,A000000,03450,0000,03600HYPERBARIC
29676,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29676,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29676,A000000,05000,0000,05000CORF
29676,A000000,05010,0000,05010CMHC
29676,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29676,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29676,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29676,A000000,05300,0000,05300INTEREST EXPENSE
29676,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29676,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
29676,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29676,A81000A,00100,0100,Y
29676,A81000B,00100,0300,RENT(H.O. CAPITAL)
29676,A81000B,00200,0300,MANAGEMENT FEES
29676,A81000B,00300,0300,ACCOUNTING FEES
29676,A81000C,00100,0100,A
29676,A81000C,00100,0200,HENRY BURCH
29676,A81000C,00100,0400,BURCH & ASSOCIATES
29676,A81000C,00100,0600,HOME OFFICE
29676,A81000C,00200,0100,A
29676,A81000C,00200,0200,L. B. EDELMAN
29676,A81000C,00200,0400,RIDER INVESTMENT
29676,A81000C,00200,0600,HOME OFFICE
29676,B100000,00000,0100,00000SQUARE FEET
29676,B100000,00000,0200,00000SQUARE FEET
29676,B100000,00000,0300,00000GROSS SALARIES
29676,B100000,00000,0400,00000ACCUM. COST
29676,B100000,00000,0500,00000SQUARE FEET
29676,B100000,00000,0600,00000POUNDS OF LAUNDRY
29676,B100000,00000,0700,00000HOURS OF SERVICE
29676,B100000,00000,0800,00000MEALS SERVED
29676,B100000,00000,0900,00000GROSS SALARIES
29676,B100000,00000,1000,00000COSTED REQUIS.
29676,B100000,00000,1100,00000COSTED REQUIS.
29676,B100000,00000,1200,00000TIME SPENT
29676,B100000,00000,1300,00000TIME SPENT
29676,B100000,00000,1400,00000ASSIGNED TIME
29676,E10A180,00301,0100,08/22/1997
29676,E10A180,00301,0300,08/22/1997
29676,E10A180,00501,0100,07/08/1998
29676,E10A180,00501,0300,07/08/1998
29676,S000000,00100,0200,05/07/1998
29676,S200000,00100,0100,505 ROBERT BOULEVARD
29676,S200000,00200,0100,SLIDELL
29676,S200000,00200,0200,LA
29676,S200000,00200,0300,70458
29676,S200000,00300,0100,ST TAMMANY
29676,S200000,00400,0100,GREENBRIAR NURSING & CONVALESCENT NH
29676,S200000,00400,0200,195301
29676,S200000,00400,0300,12/01/1994
29676,S200000,00400,0500,O
29676,S200000,00600,0200,195301
29676,S200000,00600,0300,12/01/1994
29676,S200000,01600,0100,Y
29685,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29685,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29685,A000000,00300,0000,00300EMPLOYEE BENEFITS
29685,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29685,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29685,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29685,A000000,00700,0000,00700HOUSEKEEPING
29685,A000000,00800,0000,00800DIETARY
29685,A000000,00900,0000,00900NURSING ADMINISTRATION
29685,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29685,A000000,01100,0000,01100PHARMACY
29685,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29685,A000000,01300,0000,01300SOCIAL SERVICE
29685,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29685,A000000,01600,0000,01600SKILLED NURSING FACILITY
29685,A000000,01800,0000,01800NURSING FACILITY
29685,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29685,A000000,02500,0000,02500PHYSICAL THERAPY
29685,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29685,A000000,02700,0000,02700SPEECH PATHOLOGY
29685,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29685,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29685,A000000,03050,0000,03300AIR FLOATATION
29685,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29685,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29685,A000000,05000,0000,05000CORF
29685,A000000,05010,0000,05010CMHC
29685,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29685,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29685,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29685,A000000,05300,0000,05300INTEREST EXPENSE
29685,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29685,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
29685,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29685,A81000A,00100,0100,Y
29685,A81000B,00100,0300,RENT(HOME OFFICE CAPITAL)
29685,A81000B,00200,0300,MANAGEMENT FEES
29685,A81000B,00300,0300,ACCOUNTING FEES
29685,A81000C,00100,0100,A
29685,A81000C,00100,0200,HENRY BURCH
29685,A81000C,00100,0400,BURCH & ASSOCIATES
29685,A81000C,00100,0600,HOME OFFICE
29685,A81000C,00200,0100,A
29685,A81000C,00200,0200,L. B. EDELMAN
29685,A81000C,00200,0400,RIDER INVESTMENT
29685,A81000C,00200,0600,HOME OFFICE
29685,B100000,00000,0100,00000SQUARE FEET
29685,B100000,00000,0200,00000SQUARE FEET
29685,B100000,00000,0300,00000GROSS SALARIES
29685,B100000,00000,0400,00000ACCUM. COST
29685,B100000,00000,0500,00000SQUARE FEET
29685,B100000,00000,0600,00000POUNDS OF LAUNDRY
29685,B100000,00000,0700,00000HOURS OF SERVICE
29685,B100000,00000,0800,00000MEALS SERVED
29685,B100000,00000,0900,00000GROSS SALARIES
29685,B100000,00000,1000,00000COSTED REQUIS.
29685,B100000,00000,1100,00000COSTED REQUIS.
29685,B100000,00000,1200,00000TIME SPENT
29685,B100000,00000,1300,00000TIME SPENT
29685,B100000,00000,1400,00000ASSIGNED TIME
29685,E10A180,00301,0100,07/18/1997
29685,E10A180,00302,0100,11/20/1997
29685,E10A180,00501,0300,07/07/1998
29685,E10A180,00550,0100,07/07/1998
29685,S000000,00100,0200,05/08/1998
29685,S200000,00100,0100,1051 SOUTH ROBERT BOULEVARD
29685,S200000,00200,0100,SLIDELL
29685,S200000,00200,0200,LA
29685,S200000,00200,0300,70458
29685,S200000,00300,0100,ST TAMMANY
29685,S200000,00400,0100,GUEST HOUSE OF SLIDELL
29685,S200000,00400,0200,195302
29685,S200000,00400,0300,12/01/1994
29685,S200000,00400,0500,O
29685,S200000,00600,0200,195302
29685,S200000,00600,0300,12/01/1994
29685,S200000,01600,0100,Y
29695,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29695,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29695,A000000,00300,0000,00300EMPLOYEE BENEFITS
29695,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29695,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29695,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29695,A000000,00700,0000,00700HOUSEKEEPING
29695,A000000,00800,0000,00800DIETARY
29695,A000000,00900,0000,00900NURSING ADMINISTRATION
29695,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29695,A000000,01100,0000,01100PHARMACY
29695,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29695,A000000,01300,0000,01300SOCIAL SERVICE
29695,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29695,A000000,01600,0000,01600SKILLED NURSING FACILITY
29695,A000000,01800,0000,01800NURSING FACILITY
29695,A000000,02300,0000,02300INTRAVENOUS THERAPY
29695,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29695,A000000,02500,0000,02500PHYSICAL THERAPY
29695,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29695,A000000,02700,0000,02700SPEECH PATHOLOGY
29695,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29695,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29695,A000000,03050,0000,03300AIR FLOATATION
29695,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29695,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29695,A000000,05000,0000,05000CORF
29695,A000000,05010,0000,05010CMHC
29695,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29695,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29695,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29695,A000000,05300,0000,05300INTEREST EXPENSE
29695,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29695,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
29695,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29695,A81000A,00100,0100,Y
29695,A81000B,00100,0300,HOME OFFICE CAPITAL
29695,A81000B,00200,0300,MANAGEMENT FEES
29695,A81000B,00300,0300,ACCOUNTING FEES
29695,A81000C,00100,0100,A
29695,A81000C,00100,0200,HENRY BURCH
29695,A81000C,00100,0400,BURCH & ASSOCIATES
29695,A81000C,00100,0600,MANAGEMENT SERVICES
29695,B100000,00000,0100,00000SQUARE FEET
29695,B100000,00000,0200,00000DOLLAR VALUE
29695,B100000,00000,0300,00000GROSS SALARIES
29695,B100000,00000,0400,00000ACCUM. COST
29695,B100000,00000,0500,00000SQUARE FEET
29695,B100000,00000,0600,00000POUNDS OF LAUNDRY
29695,B100000,00000,0700,00000HOURS OF SERVICE
29695,B100000,00000,0800,00000MEALS SERVED
29695,B100000,00000,0900,00000GROSS SALARIES
29695,B100000,00000,1000,00000COSTED REQUIS.
29695,B100000,00000,1100,00000COSTED REQUIS.
29695,B100000,00000,1200,00000TIME SPENT
29695,B100000,00000,1300,00000TIME SPENT
29695,B100000,00000,1400,00000ASSIGNED TIME
29695,E10A180,00301,0100,08/12/1997
29695,E10A180,00301,0300,08/12/1997
29695,E10A180,00501,0100,07/15/1998
29695,E10A180,00550,0300,07/15/1998
29695,S000000,00100,0200,05/11/1998
29695,S200000,00100,0100,506 WEST 5TH STREET
29695,S200000,00200,0100,LA PLACE
29695,S200000,00200,0200,LA
29695,S200000,00200,0300,70068
29695,S200000,00300,0100,ST JOHN THE BAPTIST
29695,S200000,00400,0100,TWIN OAKS NURSING FACILITY
29695,S200000,00400,0200,195303
29695,S200000,00400,0300,11/01/1994
29695,S200000,00400,0500,O
29695,S200000,01600,0100,Y
29702,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29702,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29702,A000000,00300,0000,00300EMPLOYEE BENEFITS
29702,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29702,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29702,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29702,A000000,00700,0000,00700HOUSEKEEPING
29702,A000000,00800,0000,00800DIETARY
29702,A000000,00900,0000,00900NURSING ADMINISTRATION
29702,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29702,A000000,01100,0000,01100PHARMACY
29702,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29702,A000000,01300,0000,01300SOCIAL SERVICE
29702,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29702,A000000,01600,0000,01600SKILLED NURSING FACILITY
29702,A000000,01800,0000,01800NURSING FACILITY
29702,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29702,A000000,02500,0000,02500PHYSICAL THERAPY
29702,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29702,A000000,02700,0000,02700SPEECH PATHOLOGY
29702,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29702,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29702,A000000,03050,0000,03300AIR FLOATATION
29702,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29702,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29702,A000000,05000,0000,05000CORF
29702,A000000,05010,0000,05010CMHC
29702,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29702,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29702,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29702,A000000,05300,0000,05300INTEREST EXPENSE
29702,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29702,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
29702,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29702,A81000A,00100,0100,Y
29702,A81000B,00100,0300,HOME OFFICE CAPITAL
29702,A81000B,00200,0300,MANAGEMENT FEES
29702,A81000B,00300,0300,ACCOUNTING FEES
29702,A81000C,00100,0100,A
29702,A81000C,00100,0200,HENRY BURCH
29702,A81000C,00100,0400,BURCH & ASSOCIATES
29702,A81000C,00100,0600,MANAGEMENT SERVICES
29702,A81000C,00200,0100,A
29702,A81000C,00200,0200,HENRY BURCH
29702,A81000C,00200,0400,HARVARD COMPUTER
29702,A81000C,00200,0600,ACCOUNTING SERVICES
29702,B100000,00000,0100,00000SQUARE FEET
29702,B100000,00000,0200,00000SQUARE FEET
29702,B100000,00000,0300,00000GROSS SALARIES
29702,B100000,00000,0400,00000ACCUM. COST
29702,B100000,00000,0500,00000SQUARE FEET
29702,B100000,00000,0600,00000POUNDS OF LAUNDRY
29702,B100000,00000,0700,00000HOURS OF SERVICE
29702,B100000,00000,0800,00000MEALS SERVED
29702,B100000,00000,0900,00000GROSS SALARIES
29702,B100000,00000,1000,00000COSTED REQUIS.
29702,B100000,00000,1100,00000PATIENT DAYS
29702,B100000,00000,1200,00000TIME SPENT
29702,B100000,00000,1300,00000TIME SPENT
29702,B100000,00000,1400,00000ASSIGNED TIME
29702,E10A180,00301,0100,08/12/1997
29702,E10A180,00501,0300,06/26/1998
29702,E10A180,00550,0100,06/26/1998
29702,S000000,00100,0200,05/14/1998
29702,S200000,00100,0300,P.O. DRAWER CC
29702,S200000,00200,0100,LUTCHER
29702,S200000,00200,0200,195304
29702,S200000,00200,0300,70071
29702,S200000,00300,0100,ST JAMES
29702,S200000,00400,0100,RIVERLANDS HEALTH CARE CENTER
29702,S200000,00400,0200,195304
29702,S200000,00400,0300,12/01/1994
29702,S200000,00400,0500,O
29702,S200000,00600,0200,195304
29702,S200000,00600,0300,12/01/1994
29702,S200000,01600,0100,Y
29712,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29712,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29712,A000000,00300,0000,00300EMPLOYEE BENEFITS
29712,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29712,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29712,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29712,A000000,00700,0000,00700HOUSEKEEPING
29712,A000000,00800,0000,00800DIETARY
29712,A000000,00900,0000,00900NURSING ADMINISTRATION
29712,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29712,A000000,01100,0000,01100PHARMACY
29712,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29712,A000000,01300,0000,01300SOCIAL SERVICE
29712,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29712,A000000,01600,0000,01600SKILLED NURSING FACILITY
29712,A000000,01800,0000,01800NURSING FACILITY
29712,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29712,A000000,02500,0000,02500PHYSICAL THERAPY
29712,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29712,A000000,02700,0000,02700SPEECH PATHOLOGY
29712,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29712,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29712,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29712,A000000,05000,0000,05000CORF
29712,A000000,05010,0000,05010CMHC
29712,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29712,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29712,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29712,A000000,05300,0000,05300INTEREST EXPENSE
29712,A81000A,00100,0100,Y
29712,A81000B,00100,0300,RENT
29712,A81000B,00200,0300,STORAGE
29712,A81000B,00300,0300,STORAGE-CAPITAL COST
29712,A81000B,00400,0300,HOME OFFICE MGMT FEE
29712,A81000C,00100,0100,A
29712,A81000C,00100,0200,BOB G. DEAN  JR
29712,A81000C,00100,0400,BOB DEAN ENTERP
29712,A81000C,00100,0600,NURSING HOME MN
29712,A81000C,00200,0100,A
29712,A81000C,00200,0200,BOB G. DEAN  JR
29712,A81000C,00200,0400,CHOCTAW WAREHOU
29712,A81000C,00200,0600,STORAGE FACILIT
29712,B100000,00000,0100,00000SQUARE FEET
29712,B100000,00000,0200,00000SQUARE FEET
29712,B100000,00000,0300,00000GROSS SALARIES
29712,B100000,00000,0400,00000ACCUM COST
29712,B100000,00000,0500,00000SQUARE FEET
29712,B100000,00000,0600,00000POUNDS OF LAUNDRY
29712,B100000,00000,0700,00000SQ. FT. EXC KITCH
29712,B100000,00000,0800,00000MEALS SERVED
29712,B100000,00000,0900,00000DIRECT COSTS
29712,B100000,00000,1000,00000COSTED REQUIS
29712,B100000,00000,1100,00000COSTED REQUIS
29712,B100000,00000,1200,00000GROSS CHARGES
29712,B100000,00000,1300,00000TIME SPENT
29712,B100000,00000,1400,00000ASSIGNED TIME
29712,E10A180,00501,0100,07/22/1998
29712,E10A180,00550,0300,07/22/1998
29712,S000000,00100,0200,06/01/1998
29712,S200000,00100,0100,4302 HIGHWAY 1
29712,S200000,00200,0100,RACELAND
29712,S200000,00200,0200,LA
29712,S200000,00200,0300,70394
29712,S200000,00300,0100,LA FOURCHE
29712,S200000,00400,0100,RACELAND MANOR NURSING HOME
29712,S200000,00400,0200,195305
29712,S200000,00400,0300,02/01/1995
29712,S200000,00400,0500,O
29712,S200000,01600,0100,Y
29712,S200000,02200,0100,Y
29720,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29720,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29720,A000000,00300,0000,00300EMPLOYEE BENEFITS
29720,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29720,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29720,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29720,A000000,00700,0000,00700HOUSEKEEPING
29720,A000000,00800,0000,00800DIETARY
29720,A000000,00900,0000,00900NURSING ADMINISTRATION
29720,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29720,A000000,01100,0000,01100PHARMACY
29720,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29720,A000000,01300,0000,01300SOCIAL SERVICE
29720,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29720,A000000,01600,0000,01600SKILLED NURSING FACILITY
29720,A000000,01800,0000,01800NURSING FACILITY
29720,A000000,02100,0000,02100RADIOLOGY
29720,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29720,A000000,02500,0000,02500PHYSICAL THERAPY
29720,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29720,A000000,02700,0000,02700SPEECH PATHOLOGY
29720,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29720,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29720,A000000,03051,0000,03301AIR FLUIDIZED BEDS
29720,A000000,03550,0000,03550FQHC
29720,A000000,05000,0000,05000CORF
29720,A000000,05010,0000,05010CMHC
29720,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29720,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29720,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29720,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29720,B100000,00000,0100,00000SQUARE FEET
29720,B100000,00000,0200,00000SQUARE FEET
29720,B100000,00000,0300,00000GROSS SALARIES
29720,B100000,00000,0400,00000ACCUM. COST
29720,B100000,00000,0500,00000SQUARE FEET
29720,B100000,00000,0600,00000POUNDS OF LAUNDRY
29720,B100000,00000,0700,00000SQUARE FEET
29720,B100000,00000,0800,00000MEALS SERVED
29720,B100000,00000,0900,00000DIRECT NRSING HRS
29720,B100000,00000,1000,00000COSTED REQUIS
29720,B100000,00000,1100,00000COSTED REQUIS
29720,B100000,00000,1200,00000TIME SPENT
29720,B100000,00000,1300,00000TIME SPENT
29720,B100000,00000,1400,00000ASSIGNED TIME
29720,E10A180,00501,0100,01/06/1999
29720,E10A180,00501,0300,01/06/1999
29720,S000000,00100,0200,11/06/1998
29720,S200000,00100,0300,P.O. BOX 270
29720,S200000,00200,0100,LEESVILLE
29720,S200000,00200,0200,LA
29720,S200000,00200,0300,71446
29720,S200000,00300,0100,VERNON
29720,S200000,00400,0100,COMMUNITY CARE CENTER OF LEESVILLE
29720,S200000,00400,0200,195306
29720,S200000,00400,0300,02/01/1995
29720,S200000,00400,0500,O
29720,S200000,01600,0100,Y
29720,S200000,02200,0100,Y
29720,S200000,04300,0100,Y
29725,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29725,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29725,A000000,00300,0000,00300EMPLOYEE BENEFITS
29725,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29725,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29725,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29725,A000000,00700,0000,00700HOUSEKEEPING
29725,A000000,00800,0000,00800DIETARY
29725,A000000,00900,0000,00900NURSING ADMINISTRATION
29725,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29725,A000000,01100,0000,01100PHARMACY
29725,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29725,A000000,01300,0000,01300SOCIAL SERVICE
29725,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29725,A000000,01600,0000,01600SKILLED NURSING FACILITY
29725,A000000,01800,0000,01800NURSING FACILITY
29725,A000000,02101,0000,02110CLINTRON BEDS
29725,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29725,A000000,02500,0000,02500PHYSICAL THERAPY
29725,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29725,A000000,02700,0000,02700SPEECH PATHOLOGY
29725,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29725,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29725,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29725,A000000,05000,0000,05000CORF
29725,A000000,05010,0000,05010CMHC
29725,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29725,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29725,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29725,A000000,05300,0000,05300INTEREST EXPENSE
29725,A81000A,00100,0100,Y
29725,A81000B,00100,0300,RENT - STORAGE
29725,A81000B,00200,0300,STORAGE
29725,A81000B,00300,0300,STORAGE - CAPITAL
29725,A81000B,00400,0300,MANAGEMENT FEE
29725,A81000B,00500,0300,PUBLIC RELATIONS
29725,A81000C,00100,0100,A
29725,A81000C,00100,0200,BOB G. DEAN  JR
29725,A81000C,00100,0400,BOB DEAN ENT.
29725,A81000C,00100,0600,NURSING HOME MG
29725,A81000C,00200,0100,A
29725,A81000C,00200,0200,BOB G. DEAN  JR
29725,A81000C,00200,0400,CHOCTAW WAREHOU
29725,A81000C,00200,0600,STORAGE
29725,A81000C,00300,0100,A
29725,A81000C,00300,0200,BILLIE F. DEAN
29725,A81000C,00300,0400,CHOCTAW WAREHOU
29725,A81000C,00300,0600,STORAGE
29725,B100000,00000,0100,00000SQUARE FEET
29725,B100000,00000,0200,00000SQUARE FEET
29725,B100000,00000,0300,00000GROSS SALARIES
29725,B100000,00000,0400,00000ACCUM COST
29725,B100000,00000,0500,00000SQUARE FEET
29725,B100000,00000,0600,00000POUNDS OF LAUNDRY
29725,B100000,00000,0700,00000SQUARE FEET
29725,B100000,00000,0800,00000MEALS SERVED
29725,B100000,00000,0900,00000DIRECT NRSG HRS
29725,B100000,00000,1000,00000COSTED REQUIS
29725,B100000,00000,1100,00000COSTED REQUIS
29725,B100000,00000,1200,00000TIME SPENT
29725,B100000,00000,1300,00000TIME SPENT
29725,B100000,00000,1400,00000ASSIGNED TIME
29725,E10A180,00301,0100,10/27/1997
29725,E10A180,00301,0300,10/27/1997
29725,E10A180,00501,0100,08/05/1998
29725,E10A180,00501,0300,08/05/1998
29725,S000000,00100,0200,06/01/1998
29725,S200000,00100,0100,107 S. HOLLYWOOD ROAD
29725,S200000,00200,0100,HOUMA
29725,S200000,00200,0200,LA
29725,S200000,00200,0300,70360
29725,S200000,00300,0100,TERREBONNE
29725,S200000,00400,0100,MAISON DEVILLE OF HOUMA
29725,S200000,00400,0200,195307
29725,S200000,00400,0300,02/13/1995
29725,S200000,00400,0500,O
29725,S200000,01600,0100,Y
29725,S200000,02200,0100,Y
29731,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29731,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29731,A000000,00300,0000,00300EMPLOYEE BENEFITS
29731,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29731,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29731,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29731,A000000,00700,0000,00700HOUSEKEEPING
29731,A000000,00800,0000,00800DIETARY
29731,A000000,00900,0000,00900NURSING ADMINISTRATION
29731,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29731,A000000,01100,0000,01100PHARMACY
29731,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29731,A000000,01300,0000,01300SOCIAL SERVICE
29731,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29731,A000000,01600,0000,01600SKILLED NURSING FACILITY
29731,A000000,01800,0000,01800NURSING FACILITY
29731,A000000,02100,0000,02100RADIOLOGY
29731,A000000,02101,0000,02110CLINITRON BEDS
29731,A000000,02300,0000,02300INTRAVENOUS THERAPY
29731,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29731,A000000,02500,0000,02500PHYSICAL THERAPY
29731,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29731,A000000,02700,0000,02700SPEECH PATHOLOGY
29731,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29731,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29731,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29731,A000000,05000,0000,05000CORF
29731,A000000,05010,0000,05010CMHC
29731,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29731,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29731,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29731,A000000,05300,0000,05300INTEREST EXPENSE
29731,A81000A,00100,0100,Y
29731,A81000B,00100,0300,RENT
29731,A81000B,00200,0300,STORAGE
29731,A81000B,00300,0300,STORAGE - CAPITAL
29731,A81000B,00400,0300,HO MANAGEMENT FEE
29731,A81000B,00500,0300,PROMOTIONAL ADS
29731,A81000B,00600,0300,THERAPY SPACE RENTAL
29731,A81000B,00700,0300,THERAPY SPACE RENTAL
29731,A81000B,00800,0300,THERAPY SPACE RENTAL
29731,A81000B,00900,0300,THERAPY SPACE RENTAL
29731,A81000C,00100,0100,A
29731,A81000C,00100,0200,BOB G. DEAN  JR
29731,A81000C,00100,0400,BOB DEAN ENTERP
29731,A81000C,00100,0600,NURSING HOME MG
29731,A81000C,00200,0100,A
29731,A81000C,00200,0200,BOB G. DEAN  JR
29731,A81000C,00200,0400,CHOCTAW WAREHOU
29731,A81000C,00200,0600,STORAGE
29731,A81000C,00300,0100,A
29731,A81000C,00300,0200,BOB G. DEAN  JR
29731,A81000C,00300,0400,ARABI HOUSE
29731,A81000C,00300,0600,ADMINISTRATION
29731,A81000C,00400,0100,A
29731,A81000C,00400,0200,BILLIE F. DEAN
29731,A81000C,00400,0400,CHOCTAW WAREHOU
29731,A81000C,00400,0600,STORAGE
29731,A81000C,00500,0100,A
29731,A81000C,00500,0200,BILLIE F. DEAN
29731,A81000C,00500,0400,ARABI HOUSE
29731,A81000C,00500,0600,ADMINISTRATION
29731,A81000C,00600,0100,A
29731,A81000C,00600,0200,DEBRA D. COOK
29731,A81000C,00600,0400,ARABI HOUSE
29731,A81000C,00600,0600,ADMINISTRATION
29731,B100000,00000,0100,00000SQUARE FEET
29731,B100000,00000,0200,00000SQUARE FEET
29731,B100000,00000,0300,00000GROSS SALARIES
29731,B100000,00000,0400,00000ACCUM COST
29731,B100000,00000,0500,00000SQUARE FEET
29731,B100000,00000,0600,00000POUNDS OF LAUNDRY
29731,B100000,00000,0700,00000SQ FT EXCL KTCHN
29731,B100000,00000,0800,00000MEALS SERVED
29731,B100000,00000,0900,00000DIRECT COST
29731,B100000,00000,1000,00000COSTED REQUIS
29731,B100000,00000,1100,00000COSTED REQUIS
29731,B100000,00000,1200,00000GROSS CHARGES
29731,B100000,00000,1300,00000TIME SPENT
29731,B100000,00000,1400,00000ASSIGNED TIME
29731,E10A180,00301,0300,03/13/1998
29731,E10A180,00302,0100,03/13/1998
29731,E10A180,00303,0100,03/26/1998
29731,E10A180,00304,0100,10/20/1997
29731,E10A180,00305,0100,08/07/1997
29731,E10A180,00351,0300,10/20/1997
29731,E10A180,00501,0100,07/21/1998
29731,E10A180,00501,0300,07/21/1998
29731,S000000,00100,0200,06/01/1998
29731,S200000,00100,0100,2310 MEHLE AVENUE
29731,S200000,00200,0100,ARABI
29731,S200000,00200,0200,LA
29731,S200000,00200,0300,70032
29731,S200000,00300,0100,ST. BERNARD
29731,S200000,00400,0100,MAISON ORLEANS NURSING HOME
29731,S200000,00400,0200,195308
29731,S200000,00400,0300,01/01/1995
29731,S200000,00400,0500,O
29731,S200000,01600,0100,Y
29731,S200000,02200,0100,Y
29738,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29738,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29738,A000000,00300,0000,00300EMPLOYEE BENEFITS
29738,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29738,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29738,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29738,A000000,00700,0000,00700HOUSEKEEPING
29738,A000000,00800,0000,00800DIETARY
29738,A000000,00900,0000,00900NURSING ADMINISTRATION
29738,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29738,A000000,01100,0000,01100PHARMACY
29738,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29738,A000000,01300,0000,01300SOCIAL SERVICE
29738,A000000,01350,0000,01500RECREATION
29738,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29738,A000000,01600,0000,01600SKILLED NURSING FACILITY
29738,A000000,01800,0000,01800NURSING FACILITY
29738,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29738,A000000,02500,0000,02500PHYSICAL THERAPY
29738,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29738,A000000,02700,0000,02700SPEECH PATHOLOGY
29738,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29738,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29738,A000000,03050,0000,03300EQUIPMENT RENTAL
29738,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29738,A000000,05000,0000,05000CORF
29738,A000000,05010,0000,05010CMHC
29738,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29738,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29738,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29738,A81000A,00100,0100,Y
29738,A81000B,00100,0300,MANAGEMENT FEES
29738,A81000C,00100,0100,A
29738,A81000C,00100,0200,GLENN LABORDE
29738,A81000C,00100,0400,DELTA HC  SVC
29738,A81000C,00100,0600,HEALTH MGNT
29738,B100000,00000,0100,00040SQUARE FEET
29738,B100000,00000,0200,00040SQUARE FEET
29738,B100000,00000,0300,00040GROSS SALARIES
29738,B100000,00000,0400,00040ACCUM COST
29738,B100000,00000,0500,00040SQUARE FEET
29738,B100000,00000,0600,00040PATIENT DAYS
29738,B100000,00000,0700,00040SQUARE FEET
29738,B100000,00000,0800,00040MEALS SERVED
29738,B100000,00000,0900,00040NURSING SALARIES
29738,B100000,00000,1000,00040COSTED REQUIS
29738,B100000,00000,1100,00040COSTED REQUIS
29738,B100000,00000,1200,00040PATIENT DAYS
29738,B100000,00000,1300,00040PATIENT DAYS
29738,B100000,00000,1350,00040PATIENT DAYS
29738,B100000,00000,1400,00040ASSIGNED TIME
29738,E10A180,00501,0300,09/11/1998
29738,E10A180,00550,0100,09/11/1998
29738,S000000,00100,0200,07/13/1998
29738,S200000,00100,0100,3201 WALL BOULEVARD
29738,S200000,00200,0100,GRETNA
29738,S200000,00200,0200,LA
29738,S200000,00200,0300,70056
29738,S200000,00300,0100,ORLEANS
29738,S200000,00400,0100,STONEBRIDGE CONVALESCENT CENTER
29738,S200000,00400,0200,195309
29738,S200000,00400,0300,01/01/1995
29738,S200000,00400,0500,O
29738,S200000,01600,0100,Y
29738,S200000,02200,0100,Y
29746,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29746,A000000,00101,0000,00101CAP REL COSTS - BLDG SNF
29746,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29746,A000000,00201,0000,00201CAP REL COSTS - MOVABLE SNF
29746,A000000,00300,0000,00300EMPLOYEE BENEFITS
29746,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29746,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29746,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29746,A000000,00700,0000,00700HOUSEKEEPING
29746,A000000,00800,0000,00800DIETARY
29746,A000000,00900,0000,00900NURSING ADMINISTRATION
29746,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29746,A000000,01100,0000,01100PHARMACY
29746,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29746,A000000,01300,0000,01300SOCIAL SERVICE
29746,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29746,A000000,01600,0000,01600SKILLED NURSING FACILITY
29746,A000000,01800,0000,01800NURSING FACILITY
29746,A000000,01810,0000,01810ICF/MR
29746,A000000,02200,0000,02200LABORATORY
29746,A000000,02300,0000,02300INTRAVENOUS THERAPY
29746,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29746,A000000,02500,0000,02500PHYSICAL THERAPY
29746,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29746,A000000,02700,0000,02700SPEECH PATHOLOGY
29746,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29746,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29746,A000000,03200,0000,03200SUPPORT SURFACES
29746,A000000,03550,0000,03550FQHC
29746,A000000,05000,0000,05000CORF
29746,A000000,05010,0000,05010CMHC
29746,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29746,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29746,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29746,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29746,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29746,A81000A,00100,0100,Y
29746,A81000B,00100,0300,CAPITAL RELATED - BLDG
29746,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
29746,A81000C,00100,0100,B
29746,A81000C,00100,0200,ST. AGNES PARTNERSHIP
29746,A81000C,00100,0400,ST. AGNES HEALTH CARE
29746,A81000C,00100,0600,REAL ESTATE HOLDING CO.
29746,B100000,00000,0100,00000SQUARE FEET
29746,B100000,00000,0101,00000SQUARE FEET
29746,B100000,00000,0200,00000SQUARE FEET
29746,B100000,00000,0201,00000SQUARE FEET
29746,B100000,00000,0300,00000GROSS SALARIES
29746,B100000,00000,0400,00000ACCUM. COST
29746,B100000,00000,0500,00000SQUARE FEET
29746,B100000,00000,0600,00000PATIENT DAYS
29746,B100000,00000,0700,00000SQUARE FEET
29746,B100000,00000,0800,00000MEALS SERVED
29746,B100000,00000,0900,00000DIRECT SUPERVISIO
29746,B100000,00000,1000,00000COSTED REQUIS.
29746,B100000,00000,1100,00000COSTED REQUIS.
29746,B100000,00000,1200,00000PATIENT REVENUE
29746,B100000,00000,1300,00000PATIENT DAYS
29746,B100000,00000,1400,00000ASSIGNED TIME
29746,E10A180,00301,0100,12/06/1997
29746,E10A180,00302,0100,01/21/1997
29746,E10A180,00501,0100,05/13/1998
29746,E10A180,00501,0300,05/13/1998
29746,E10A180,00502,0100,07/29/1999
29746,E10A180,00503,0100,01/18/1999
29746,E10A180,00550,0300,07/29/1999
29746,S000000,00100,0200,03/20/1998
29746,S200000,00100,0100,600 LATIOLAIS ROAD
29746,S200000,00100,0300,10
29746,S200000,00200,0100,BREAUX BRIDGE
29746,S200000,00200,0200,LA
29746,S200000,00200,0300,70517
29746,S200000,00300,0100,ST. MARTIN
29746,S200000,00400,0100,ST. AGNES HEALTH CARE AND REHAB INC.
29746,S200000,00400,0200,195313
29746,S200000,00400,0300,01/01/1995
29746,S200000,00400,0500,O
29746,S200000,01600,0100,Y
29746,S200000,04300,0100,Y
29755,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29755,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29755,A000000,00300,0000,00300EMPLOYEE BENEFITS
29755,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29755,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29755,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29755,A000000,00700,0000,00700HOUSEKEEPING
29755,A000000,00800,0000,00800DIETARY
29755,A000000,00900,0000,00900NURSING ADMINISTRATION
29755,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29755,A000000,01100,0000,01100PHARMACY
29755,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29755,A000000,01300,0000,01300SOCIAL SERVICE
29755,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29755,A000000,01600,0000,01600SKILLED NURSING FACILITY
29755,A000000,01800,0000,01800NURSING FACILITY
29755,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29755,A000000,02500,0000,02500PHYSICAL THERAPY
29755,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29755,A000000,02700,0000,02700SPEECH PATHOLOGY
29755,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29755,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29755,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29755,A000000,05000,0000,05000CORF
29755,A000000,05010,0000,05010CMHC
29755,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29755,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29755,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29755,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29755,B100000,00000,0100,00000SQUARE FEET
29755,B100000,00000,0200,00000SQUARE FEET
29755,B100000,00000,0300,00000GROSS SALARIES
29755,B100000,00000,0400,00000ACCUM. COST
29755,B100000,00000,0500,00000SQUARE FEET
29755,B100000,00000,0600,00000PATIENT DAYS
29755,B100000,00000,0700,00000SQUARE FEET
29755,B100000,00000,0800,00000MEALS SERVED
29755,B100000,00000,0900,00000HOURS SUPERVISED
29755,B100000,00000,1000,00000PATIENT DAYS
29755,B100000,00000,1100,00000PATIENT DAYS
29755,B100000,00000,1200,00000PATIENT DAYS
29755,B100000,00000,1300,00000PATIENT DAYS
29755,B100000,00000,1400,00000ASSIGNED TIME
29755,E10A180,00501,0100,08/05/1998
29755,E10A180,00550,0300,08/05/1998
29755,S000000,00100,0200,06/01/1998
29755,S200000,00100,0100,1338 N. CUTTING AVE
29755,S200000,00100,0300,757
29755,S200000,00200,0100,JENNINGS
29755,S200000,00200,0200,LA
29755,S200000,00300,0100,JEFFERSON DAVIS
29755,S200000,00400,0100,JEFFERSON DAVIS NURSING HOME
29755,S200000,00400,0200,195314
29755,S200000,00400,0300,01/10/1995
29755,S200000,00400,0500,O
29755,S200000,01600,0100,Y
29766,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29766,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29766,A000000,00300,0000,00300EMPLOYEE BENEFITS
29766,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29766,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29766,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29766,A000000,00700,0000,00700HOUSEKEEPING
29766,A000000,00800,0000,00800DIETARY
29766,A000000,00900,0000,00900NURSING ADMINISTRATION
29766,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29766,A000000,01100,0000,01100PHARMACY
29766,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29766,A000000,01300,0000,01300SOCIAL SERVICE
29766,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29766,A000000,01600,0000,01600SKILLED NURSING FACILITY
29766,A000000,01800,0000,01800NURSING FACILITY
29766,A000000,02100,0000,02100RADIOLOGY
29766,A000000,02300,0000,02300INTRAVENOUS THERAPY
29766,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29766,A000000,02500,0000,02500PHYSICAL THERAPY
29766,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29766,A000000,02700,0000,02700SPEECH PATHOLOGY
29766,A000000,02800,0000,02800ELECTROCARDIOLOGY
29766,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29766,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29766,A000000,03051,0000,03301AIR FLUIDIZED BEDS
29766,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29766,A000000,05000,0000,05000CORF
29766,A000000,05010,0000,05010CMHC
29766,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29766,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29766,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29766,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
29766,B100000,00000,0100,00000SQUARE FEET
29766,B100000,00000,0200,00000SQUARE FEET
29766,B100000,00000,0300,00000GROSS SALARIES
29766,B100000,00000,0400,00000ACCUM. COST
29766,B100000,00000,0500,00000SQUARE FEET
29766,B100000,00000,0600,00000POUNDS OF LAUNDRY
29766,B100000,00000,0700,00000SQUARE FEET
29766,B100000,00000,0800,00000MEALS SERVED
29766,B100000,00000,0900,00000DIRECT NRSING HRS
29766,B100000,00000,1000,00000COSTED REQUIS
29766,B100000,00000,1100,00000COSTED REQUIS
29766,B100000,00000,1200,00000TIME SPENT
29766,B100000,00000,1300,00000TIME SPENT
29766,B100000,00000,1400,00000ASSIGNED TIME
29766,S000000,00100,0200,11/06/1998
29766,S200000,00100,0100,323 EVERGREEN HWY
29766,S200000,00100,0300,P.O. BOX 270
29766,S200000,00200,0100,BUNKIE
29766,S200000,00200,0200,LA
29766,S200000,00200,0300,71322
29766,S200000,00300,0100,AVOYELLES
29766,S200000,00400,0100,BAYOU VISTA MANOR
29766,S200000,00400,0200,195317
29766,S200000,00400,0300,02/01/1995
29766,S200000,00400,0500,O
29766,S200000,01600,0100,Y
29766,S200000,02200,0100,Y
29766,S200000,04300,0100,Y
29771,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29771,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29771,A000000,00300,0000,00300EMPLOYEE BENEFITS
29771,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29771,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29771,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29771,A000000,00700,0000,00700HOUSEKEEPING
29771,A000000,00800,0000,00800DIETARY
29771,A000000,00900,0000,00900NURSING ADMINISTRATION
29771,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29771,A000000,01100,0000,01100PHARMACY
29771,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29771,A000000,01300,0000,01300SOCIAL SERVICE
29771,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29771,A000000,01600,0000,01600SKILLED NURSING FACILITY
29771,A000000,01800,0000,01800NURSING FACILITY
29771,A000000,02100,0000,02100RADIOLOGY
29771,A000000,02300,0000,02300INTRAVENOUS THERAPY
29771,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29771,A000000,02500,0000,02500PHYSICAL THERAPY
29771,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29771,A000000,02700,0000,02700SPEECH PATHOLOGY
29771,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29771,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29771,A000000,03051,0000,03301AIR FLUIDIZED BEDS
29771,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29771,A000000,05000,0000,05000CORF
29771,A000000,05010,0000,05010CMHC
29771,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29771,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29771,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29771,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
29771,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29771,A81000A,00100,0100,Y
29771,A81000B,00100,0300,H.O. CAP REL - BLG & FIXT
29771,A81000B,00200,0300,H.O. CAP REL - MOVBLE EQU
29771,A81000B,00300,0300,H.O. ACCTG & FIELD SUPERV
29771,A81000B,00400,0300,H.O. PT SERVICES & MGMT
29771,A81000B,00500,0300,H.O. SP SERVICES & MGMT
29771,A81000B,00600,0300,H.O. OT SERVICES & MGMT
29771,A81000B,00700,0300,H.O. RT MANAGEMENT
29771,A81000C,00100,0100,F
29771,A81000C,00100,0200,ELTON G. BEEBE
29771,A81000C,00100,0400,MAGNOLIA MANAGEMENT CO
29771,A81000C,00100,0600,MANAGEMENT COMPANY
29771,A81000C,00200,0100,B
29771,A81000C,00200,0200,LA EXTENDED CARE CENTERS
29771,B100000,00000,0100,00000SQUARE FEE T
29771,B100000,00000,0200,00000SQUARE FEE T
29771,B100000,00000,0300,00000GROSS SALA RIES
29771,B100000,00000,0400,00000ACCUMULATE D COST
29771,B100000,00000,0500,00000SQUARE FEE T
29771,B100000,00000,0600,00000PATIENT DA YS
29771,B100000,00000,0700,00000SQUARE FEE T
29771,B100000,00000,0800,00000PATIENT DA YS
29771,B100000,00000,0900,00000HOURS OF S ERVICE
29771,B100000,00000,1000,00000COSTED REQUIS
29771,B100000,00000,1100,00000COSTED REQUIS
29771,B100000,00000,1200,00000TIME SPENT
29771,B100000,00000,1300,00000TIME SPENT
29771,B100000,00000,1400,00000ASSIGNED TIME
29771,E10A180,00301,0100,11/20/1997
29771,E10A180,00501,0100,07/01/1998
29771,E10A180,00501,0300,07/01/1998
29771,E10A180,00502,0100,07/22/1998
29771,E10A180,00502,0300,07/22/1998
29771,S000000,00100,0200,06/25/1998
29771,S200000,00100,0100,160 DUCHARME ROAD
29771,S200000,00200,0100,OPELOUSAS
29771,S200000,00200,0200,LA
29771,S200000,00200,0300,70570
29771,S200000,00300,0100,ST. LANDRY
29771,S200000,00400,0100,SENIOR VILLAGE NURSING HOME
29771,S200000,00400,0200,195318
29771,S200000,00400,0300,02/01/1995
29771,S200000,00400,0500,O
29771,S200000,01600,0100,Y
29771,S200000,02200,0100,Y
29780,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29780,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29780,A000000,00300,0000,00300EMPLOYEE BENEFITS
29780,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29780,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29780,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29780,A000000,00700,0000,00700HOUSEKEEPING
29780,A000000,00800,0000,00800DIETARY
29780,A000000,00900,0000,00900NURSING ADMINISTRATION
29780,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29780,A000000,01100,0000,01100PHARMACY
29780,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29780,A000000,01300,0000,01300SOCIAL SERVICE
29780,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29780,A000000,01600,0000,01600SKILLED NURSING FACILITY
29780,A000000,01800,0000,01800NURSING FACILITY
29780,A000000,02100,0000,02100RADIOLOGY
29780,A000000,02300,0000,02300INTRAVENOUS THERAPY
29780,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29780,A000000,02500,0000,02500PHYSICAL THERAPY
29780,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29780,A000000,02700,0000,02700SPEECH PATHOLOGY
29780,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29780,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29780,A000000,03050,0000,03300AIR FLUIDIZED BEDS
29780,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29780,A000000,05000,0000,05000CORF
29780,A000000,05010,0000,05010CMHC
29780,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29780,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29780,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29780,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29780,A81000A,00100,0100,Y
29780,A81000B,00100,0300,NEW CAP REL
29780,A81000B,00200,0300,NEW CAP REL
29780,A81000B,00300,0300,NURSE CONSULTANT
29780,A81000B,00400,0300,MANAGEMENT FEE
29780,A81000B,00500,0300,RESPIRATORY THERAPY
29780,A81000B,00600,0300,PHYSICAL THERAPY
29780,A81000B,00700,0300,OCCUPATIONAL THERAPY
29780,A81000B,00800,0300,SPEECH THERAPY
29780,A81000C,00100,0100,A
29780,A81000C,00100,0200,ELTON G. BEEBE  SR.
29780,A81000C,00100,0400,MAGNOLIA MANAGEMENT CO
29780,A81000C,00100,0600,MANAGEMENT COMPANY
29780,B100000,00000,0100,00000SQUARE FEE T
29780,B100000,00000,0200,00000SQUARE FEE T
29780,B100000,00000,0300,00000GROSS SALA RIES
29780,B100000,00000,0400,00000ACCUMULATE D COST
29780,B100000,00000,0500,00000SQUARE FEE T
29780,B100000,00000,0600,00000POUNDS OF LAUNDRY
29780,B100000,00000,0700,00000SQUARE FEE T
29780,B100000,00000,0800,00000PATIENT DA YS
29780,B100000,00000,0900,00000HOURS OF S ERVICE
29780,B100000,00000,1000,00000COSTED REQUIS
29780,B100000,00000,1100,00000COSTED REQUIS
29780,B100000,00000,1200,00000TIME SPENT
29780,B100000,00000,1300,00000TIME SPENT
29780,B100000,00000,1400,00000ASSIGNED TIME
29780,E10A180,00302,0100,08/05/1997
29780,E10A180,00303,0100,11/20/1997
29780,E10A180,00350,0300,08/05/1997
29780,E10A180,00501,0100,07/27/1998
29780,E10A180,00501,0300,08/26/1998
29780,E10A180,00502,0100,08/26/1998
29780,E10A180,00550,0300,07/27/1998
29780,S000000,00100,0200,05/29/1998
29780,S200000,00100,0100,1642 NORTH FLANNERY ROAD
29780,S200000,00200,0100,BATON ROUGE
29780,S200000,00200,0200,LA
29780,S200000,00200,0300,70815
29780,S200000,00300,0100,EAST BATON ROUGE
29780,S200000,00400,0100,FLANNERY OAKS GUEST HOUSE
29780,S200000,00400,0200,195320
29780,S200000,00400,0300,02/01/1995
29780,S200000,00400,0500,O
29780,S200000,01600,0100,Y
29780,S200000,02200,0100,Y
29785,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29785,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29785,A000000,00300,0000,00300EMPLOYEE BENEFITS
29785,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29785,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29785,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29785,A000000,00700,0000,00700HOUSEKEEPING
29785,A000000,00800,0000,00800DIETARY
29785,A000000,00900,0000,00900NURSING ADMINISTRATION
29785,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29785,A000000,01100,0000,01100PHARMACY
29785,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29785,A000000,01300,0000,01300SOCIAL SERVICE
29785,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29785,A000000,01600,0000,01600SKILLED NURSING FACILITY
29785,A000000,01800,0000,01800NURSING FACILITY
29785,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29785,A000000,02500,0000,02500PHYSICAL THERAPY
29785,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29785,A000000,02700,0000,02700SPEECH PATHOLOGY
29785,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29785,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29785,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29785,A000000,05000,0000,05000CORF
29785,A000000,05010,0000,05010CMHC
29785,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29785,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29785,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29785,A000000,05300,0000,05300INTEREST EXPENSE
29785,A81000A,00100,0100,Y
29785,A81000B,00100,0300,RENT
29785,A81000B,00200,0300,STORAGE
29785,A81000B,00300,0300,STORAGE-CAPITAL COST
29785,A81000B,00400,0300,HOME OFFICE MGMT FEE
29785,A81000C,00100,0100,A
29785,A81000C,00100,0200,BOB G. DEAN  JR
29785,A81000C,00100,0400,BOB DEAN ENTERP
29785,A81000C,00100,0600,NURSING HOME MN
29785,A81000C,00200,0100,A
29785,A81000C,00200,0200,BOB G. DEAN  JR
29785,A81000C,00200,0400,CHOCTAW WAREHOU
29785,A81000C,00200,0600,STORAGE FACILIT
29785,B100000,00000,0100,00000SQUARE FEET
29785,B100000,00000,0200,00000SQUARE FEET
29785,B100000,00000,0300,00000GROSS SALARIES
29785,B100000,00000,0400,00000ACCUM COST
29785,B100000,00000,0500,00000SQUARE FEET
29785,B100000,00000,0600,00000POUNDS OF LAUNDRY
29785,B100000,00000,0700,00000SQ. FT. EXC. KITCH
29785,B100000,00000,0800,00000MEALS SERVED
29785,B100000,00000,0900,00000DIRECT COSTS
29785,B100000,00000,1000,00000COSTED REQUIS
29785,B100000,00000,1100,00000COSTED REQUIS
29785,B100000,00000,1200,00000GROSS CHARGES
29785,B100000,00000,1300,00000TIME SPENT
29785,B100000,00000,1400,00000ASSIGNED TIME
29785,E10A180,00301,0100,10/27/1997
29785,E10A180,00350,0300,10/27/1997
29785,E10A180,00501,0100,08/05/1998
29785,E10A180,00501,0300,08/05/1998
29785,S000000,00100,0200,06/01/1998
29785,S200000,00100,0100,328 WEST GROLEE STREET
29785,S200000,00200,0100,OPELOUSAS
29785,S200000,00200,0200,LA
29785,S200000,00200,0300,70570
29785,S200000,00300,0100,ST. LANDRY
29785,S200000,00400,0100,MAISON DEVILLE OF OPELOUSAS
29785,S200000,00400,0200,195321
29785,S200000,00400,0300,02/01/1995
29785,S200000,00400,0500,O
29785,S200000,01600,0100,Y
29785,S200000,02200,0100,Y
29791,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29791,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29791,A000000,00300,0000,00300EMPLOYEE BENEFITS
29791,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29791,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29791,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29791,A000000,00700,0000,00700HOUSEKEEPING
29791,A000000,00800,0000,00800DIETARY
29791,A000000,00900,0000,00900NURSING ADMINISTRATION
29791,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29791,A000000,01100,0000,01100PHARMACY
29791,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29791,A000000,01300,0000,01300SOCIAL SERVICE
29791,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29791,A000000,01600,0000,01600SKILLED NURSING FACILITY
29791,A000000,01800,0000,01800NURSING FACILITY
29791,A000000,01810,0000,01810ICF/MR
29791,A000000,02300,0000,02300INTRAVENOUS THERAPY
29791,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29791,A000000,02500,0000,02500PHYSICAL THERAPY
29791,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29791,A000000,02700,0000,02700SPEECH PATHOLOGY
29791,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29791,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29791,A000000,03050,0000,03300AIR FLUIDIZED BEDS
29791,A000000,03051,0000,03301RADIOLOGY
29791,A000000,03550,0000,03550FQHC
29791,A000000,05000,0000,05000CORF
29791,A000000,05010,0000,05010CMHC
29791,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29791,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29791,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29791,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29791,A81000A,00100,0100,Y
29791,A81000B,00100,0300,H.O. CAP REL - MOV EQUIP
29791,A81000B,00200,0300,H.O. ACCTG & FLO SUPERVIS
29791,A81000B,00300,0300,PT FEES & MANAGEMENT
29791,A81000B,00400,0300,OT FEES & MANAGEMENT
29791,A81000B,00500,0300,ST FEES & MANAGEMENT
29791,A81000B,00600,0300,RT FEES & MANAGEMENT
29791,A81000C,00100,0100,F
29791,A81000C,00100,0200,ELTON G. BEEBE
29791,A81000C,00100,0400,MAGNOLIA MANAGEMENT
29791,A81000C,00100,0600,MANAGEMENT COMPANY
29791,B100000,00000,0100,00000SQUARE FEE T
29791,B100000,00000,0200,00000SQUARE FEE T
29791,B100000,00000,0300,00000GROSS SALA RIES
29791,B100000,00000,0400,00000ACCUMULATE D COST
29791,B100000,00000,0500,00000SQUARE FEE T
29791,B100000,00000,0600,00000POUNDS OF LAUNDRY
29791,B100000,00000,0700,00000SQUARE FEE T
29791,B100000,00000,0800,00000PATIENT DA YS
29791,B100000,00000,0900,00000TIME SPENT
29791,B100000,00000,1000,00000COSTED REQUIS
29791,B100000,00000,1100,00000COSTED REQUIS
29791,B100000,00000,1200,00000TIME SPENT
29791,B100000,00000,1300,00000TIME SPENT
29791,B100000,00000,1400,00000ASSIGNED TIME
29791,E10A180,00301,0100,08/05/1997
29791,E10A180,00302,0100,11/20/1997
29791,E10A180,00501,0100,08/12/1998
29791,E10A180,00501,0300,07/01/1998
29791,E10A180,00502,0100,05/12/1999
29791,E10A180,00502,0300,08/12/1998
29791,E10A180,00550,0100,07/01/1998
29791,S000000,00100,0200,05/18/1998
29791,S200000,00100,0100,3343 MASONIC DRIVE
29791,S200000,00200,0100,ALEXANDRIA
29791,S200000,00200,0200,LA
29791,S200000,00200,0300,71301
29791,S200000,00300,0100,RAPIDES PARISH
29791,S200000,00400,0100,HERITAGE MANOR OF ALEXANDRIA #2
29791,S200000,00400,0200,195322
29791,S200000,00400,0300,02/01/1995
29791,S200000,00400,0500,O
29791,S200000,01600,0100,Y
29791,S200000,02200,0100,Y
29797,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29797,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29797,A000000,00300,0000,00300EMPLOYEE BENEFITS
29797,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29797,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29797,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29797,A000000,00700,0000,00700HOUSEKEEPING
29797,A000000,00800,0000,00800DIETARY
29797,A000000,00900,0000,00900NURSING ADMINISTRATION
29797,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29797,A000000,01100,0000,01100PHARMACY
29797,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29797,A000000,01300,0000,01300SOCIAL SERVICE
29797,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29797,A000000,01600,0000,01600SKILLED NURSING FACILITY
29797,A000000,01800,0000,01800NURSING FACILITY
29797,A000000,02101,0000,02110CLINITRON BEDS
29797,A000000,02300,0000,02300INTRAVENOUS THERAPY
29797,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29797,A000000,02500,0000,02500PHYSICAL THERAPY
29797,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29797,A000000,02700,0000,02700SPEECH PATHOLOGY
29797,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29797,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29797,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29797,A000000,05000,0000,05000CORF
29797,A000000,05010,0000,05010CMHC
29797,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29797,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29797,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29797,A000000,05300,0000,05300INTEREST EXPENSE
29797,A81000A,00100,0100,Y
29797,A81000B,00100,0300,RENT
29797,A81000B,00200,0300,STORAGE
29797,A81000B,00300,0300,STORAGE-CAPITAL COST
29797,A81000B,00400,0300,HOME OFFICE MNG. FEE
29797,A81000B,00500,0300,PUBLIC RELATIONS
29797,A81000C,00100,0100,A
29797,A81000C,00100,0200,BOB G. DEAN  JR
29797,A81000C,00100,0400,BOB DEAN ENT.
29797,A81000C,00100,0600,NURSING HOME MN
29797,A81000C,00200,0100,A
29797,A81000C,00200,0200,BOB G. DEAN  JR
29797,A81000C,00200,0400,CHOCTAW WAREHOU
29797,A81000C,00200,0600,STORAGE FACILIT
29797,A81000C,00300,0100,A
29797,A81000C,00300,0200,BILLIE F. DEAN
29797,A81000C,00300,0400,CHOCTAW WAREHOU
29797,A81000C,00300,0600,STORAGE FACILIT
29797,B100000,00000,0100,00000SQUARE FEET
29797,B100000,00000,0200,00000SQUARE FEET
29797,B100000,00000,0300,00000GROSS SALARIES
29797,B100000,00000,0400,00000ACCUM COST
29797,B100000,00000,0500,00000SQUARE FEET
29797,B100000,00000,0600,00000POUNDS OF LAUNDRY
29797,B100000,00000,0700,00000SQ. FT. EXC. KITCH
29797,B100000,00000,0800,00000MEALS SERVED
29797,B100000,00000,0900,00000DIRECT COSTS
29797,B100000,00000,1000,00000COSTED REQUIS
29797,B100000,00000,1100,00000COSTED REQUIS
29797,B100000,00000,1200,00000TIME SPENT
29797,B100000,00000,1300,00000TIME SPENT
29797,B100000,00000,1400,00000ASSIGNED TIME
29797,E10A180,00301,0100,10/27/1997
29797,E10A180,00302,0100,11/20/1997
29797,E10A180,00350,0300,10/27/1997
29797,E10A180,00501,0100,08/05/1998
29797,E10A180,00550,0300,08/05/1998
29797,S000000,00100,0200,06/01/1998
29797,S200000,00100,0100,24320 FERDINAND STREET
29797,S200000,00200,0100,PLAQUEMINE
29797,S200000,00200,0200,LA
29797,S200000,00200,0300,70754
29797,S200000,00300,0100,IBERVILLE
29797,S200000,00400,0100,PLAQUEMINE MANOR NURSING HOME
29797,S200000,00400,0200,195329
29797,S200000,00400,0300,02/01/1995
29797,S200000,00400,0500,O
29797,S200000,01600,0100,Y
29797,S200000,02200,0100,Y
29804,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29804,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29804,A000000,00300,0000,00300EMPLOYEE BENEFITS
29804,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29804,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29804,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29804,A000000,00700,0000,00700HOUSEKEEPING
29804,A000000,00800,0000,00800DIETARY
29804,A000000,00900,0000,00900NURSING ADMINISTRATION
29804,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29804,A000000,01100,0000,01100PHARMACY
29804,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29804,A000000,01300,0000,01300SOCIAL SERVICE
29804,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29804,A000000,01600,0000,01600SKILLED NURSING FACILITY
29804,A000000,01800,0000,01800NURSING FACILITY
29804,A000000,02100,0000,02100RADIOLOGY
29804,A000000,02300,0000,02300INTRAVENOUS THERAPY
29804,A000000,02500,0000,02500PHYSICAL THERAPY
29804,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29804,A000000,02700,0000,02700SPEECH PATHOLOGY
29804,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29804,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29804,A000000,03050,0000,03300AIR FLUIDIZED BEDS
29804,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29804,A000000,05000,0000,05000CORF
29804,A000000,05010,0000,05010CMHC
29804,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29804,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29804,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29804,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29804,A81000A,00100,0100,Y
29804,A81000B,00100,0300,NEW CAP REL
29804,A81000B,00200,0300,OLD CAP REL
29804,A81000B,00300,0300,NURSE CONSULTANT
29804,A81000B,00400,0300,MANAGEMENT FEES
29804,A81000B,00500,0300,PHYSICAL THERAPY
29804,A81000B,00600,0300,OCCUPATIONAL THERAPY
29804,A81000B,00700,0300,SPEECH THERAPY
29804,A81000C,00100,0100,F
29804,A81000C,00100,0200,ELTON G. BEEBE
29804,A81000C,00100,0400,MAGNOLIA MANAGEMENT
29804,A81000C,00100,0600,MANAGEMENT COMPANY
29804,A81000C,00200,0100,B
29804,A81000C,00200,0200,LA EXTENDED CARE CENTERS
29804,B100000,00000,0100,00000SQUARE FEE T
29804,B100000,00000,0200,00000SQUARE FEE T
29804,B100000,00000,0300,00000GROSS SALA RIES
29804,B100000,00000,0400,00000ACCUMULATE D COST
29804,B100000,00000,0500,00000SQUARE FEE T
29804,B100000,00000,0600,00000PATIENT DA YS
29804,B100000,00000,0700,00000SQUARE FEE T
29804,B100000,00000,0800,00000PATIENT DA YS
29804,B100000,00000,0900,00000HOURS OF S ERVICE
29804,B100000,00000,1000,00000COSTED REQUIS
29804,B100000,00000,1100,00000COSTED REQUIS
29804,B100000,00000,1200,00000TIME SPENT
29804,B100000,00000,1300,00000TIME SPENT
29804,B100000,00000,1400,00000ASSIGNED TIME
29804,E10A180,00501,0100,07/22/1998
29804,E10A180,00502,0100,08/26/1998
29804,E10A180,00502,0300,08/26/1998
29804,E10A180,00550,0300,07/22/1998
29804,S000000,00100,0200,05/22/1998
29804,S200000,00100,0100,9301 OXFORD PLACE DRIVE
29804,S200000,00200,0100,BATON ROUGE
29804,S200000,00200,0200,LA
29804,S200000,00200,0300,70809
29804,S200000,00300,0100,EAST BATON ROUGE
29804,S200000,00400,0100,HERITAGE MANOR OF BATON ROUGE
29804,S200000,00400,0200,195330
29804,S200000,00400,0300,02/01/1995
29804,S200000,00400,0500,O
29804,S200000,01600,0100,Y
29804,S200000,02200,0100,Y
29810,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29810,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29810,A000000,00300,0000,00300EMPLOYEE BENEFITS
29810,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29810,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29810,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29810,A000000,00700,0000,00700HOUSEKEEPING
29810,A000000,00800,0000,00800DIETARY
29810,A000000,00900,0000,00900NURSING ADMINISTRATION
29810,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29810,A000000,01100,0000,01100PHARMACY
29810,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29810,A000000,01300,0000,01300SOCIAL SERVICE
29810,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29810,A000000,01600,0000,01600SKILLED NURSING FACILITY
29810,A000000,01800,0000,01800NURSING FACILITY
29810,A000000,02100,0000,02100RADIOLOGY
29810,A000000,02300,0000,02300INTRAVENOUS THERAPY
29810,A000000,02500,0000,02500PHYSICAL THERAPY
29810,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29810,A000000,02700,0000,02700SPEECH PATHOLOGY
29810,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29810,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29810,A000000,03051,0000,03301AIR FLUIDIZED BEDS
29810,A000000,03550,0000,03550FQHC
29810,A000000,05000,0000,05000CORF
29810,A000000,05010,0000,05010CMHC
29810,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29810,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29810,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29810,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29810,B100000,00000,0100,00000SQUARE FEET
29810,B100000,00000,0200,00000SQUARE FEET
29810,B100000,00000,0300,00000GROSS SALARIES
29810,B100000,00000,0400,00000ACCUM. COST
29810,B100000,00000,0500,00000SQUARE FEET
29810,B100000,00000,0600,00000POUNDS OF LAUNDRY
29810,B100000,00000,0700,00000SQUARE FEET
29810,B100000,00000,0800,00000MEALS SERVED
29810,B100000,00000,0900,00000DIRECT NRSING HRS
29810,B100000,00000,1000,00000COSTED REQUIS
29810,B100000,00000,1100,00000COSTED REQUIS
29810,B100000,00000,1200,00000TIME SPENT
29810,B100000,00000,1300,00000TIME SPENT
29810,B100000,00000,1400,00000ASSIGNED TIME
29810,E10A180,00501,0300,01/13/1999
29810,E10A180,00550,0100,01/13/1999
29810,S000000,00100,0200,11/10/1998
29810,S200000,00100,0100,1405 WHITE STREET
29810,S200000,00200,0100,RUSTON
29810,S200000,00200,0200,LA
29810,S200000,00200,0300,71270
29810,S200000,00300,0100,LINCOLN
29810,S200000,00400,0100,COMMUNITY CARE CENTER OF RUSTON
29810,S200000,00400,0200,195335
29810,S200000,00400,0300,02/01/1995
29810,S200000,00400,0500,O
29810,S200000,01600,0100,Y
29810,S200000,02200,0100,Y
29810,S200000,04300,0100,Y
29815,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29815,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29815,A000000,00300,0000,00300EMPLOYEE BENEFITS
29815,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29815,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29815,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29815,A000000,00700,0000,00700HOUSEKEEPING
29815,A000000,00800,0000,00800DIETARY
29815,A000000,00900,0000,00900NURSING ADMINISTRATION
29815,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29815,A000000,01100,0000,01100PHARMACY
29815,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29815,A000000,01300,0000,01300SOCIAL SERVICE
29815,A000000,01350,0000,01500OTHER GENERAL SERVICES
29815,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29815,A000000,01600,0000,01600SKILLED NURSING FACILITY
29815,A000000,01800,0000,01800NURSING FACILITY
29815,A000000,02300,0000,02300INTRAVENOUS THERAPY
29815,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29815,A000000,02500,0000,02500PHYSICAL THERAPY
29815,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29815,A000000,02700,0000,02700SPEECH PATHOLOGY
29815,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29815,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29815,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
29815,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29815,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29815,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29815,A000000,05000,0000,05000CORF
29815,A000000,05010,0000,05010CMHC
29815,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29815,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29815,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29815,A000000,05300,0000,05300INTEREST EXPENSE
29815,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29815,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29815,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29815,A81000A,00100,0100,Y
29815,A81000B,00100,0300,RENT EXPENSE
29815,A81000B,00200,0300,HOME OFFICE COSTS
29815,A81000B,00300,0300,HOME OFFICE COSTS
29815,A81000B,00400,0300,DATA PROCESSING EXPENSE
29815,A81000B,00500,0300,WORKERS COMP INSURANCE
29815,A81000B,00600,0300,AUTO EXPENSE
29815,A81000C,00100,0100,A
29815,A81000C,00100,0200,L. MICHAEL ASHBROOK
29815,A81000C,00100,0400,LMA PARTNERS
29815,A81000C,00100,0600,RENTAL
29815,A81000C,00200,0100,A
29815,A81000C,00200,0200,L. MICHAEL ASHBROOK
29815,A81000C,00200,0400,PHM CORPORATION
29815,A81000C,00200,0600,NURSING HOME MGMT. CO.
29815,B100000,00000,0100,00000SQUARE FEET
29815,B100000,00000,0200,00000SQUARE FEET
29815,B100000,00000,0300,00000GROSS SALARIES
29815,B100000,00000,0400,00000ACCUM. COST
29815,B100000,00000,0500,00000SQUARE FEET
29815,B100000,00000,0600,00000POUNDS OF LAUNDRY
29815,B100000,00000,0700,00000SQUARE FEE CLEANED
29815,B100000,00000,0800,00000MEALS SERVED
29815,B100000,00000,0900,00000TIME SPENT
29815,B100000,00000,1000,00000COSTED REQUIS.
29815,B100000,00000,1100,00000COSTED REQUIS.
29815,B100000,00000,1200,00000GROSS CHARGES
29815,B100000,00000,1300,00000GROSS CHARGES
29815,B100000,00000,1350,00000
29815,B100000,00000,1400,00000ASSIGNED TIME
29815,E10A180,00501,0100,09/16/1998
29815,E10A180,00550,0300,09/16/1998
29815,S000000,00100,0200,07/13/1998
29815,S200000,00100,0100,1225 WINDSOR PLACE
29815,S200000,00200,0100,ALEXANDRIA
29815,S200000,00200,0200,LA
29815,S200000,00200,0300,71303
29815,S200000,00300,0100,RAPIDES
29815,S200000,00400,0100,WILSHIRE MANOR  INC.
29815,S200000,00400,0200,195340
29815,S200000,00400,0300,04/01/1995
29815,S200000,00400,0500,O
29815,S200000,01600,0100,Y
29821,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29821,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29821,A000000,00300,0000,00300EMPLOYEE BENEFITS
29821,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29821,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29821,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29821,A000000,00700,0000,00700HOUSEKEEPING
29821,A000000,00800,0000,00800DIETARY
29821,A000000,00900,0000,00900NURSING ADMINISTRATION
29821,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29821,A000000,01100,0000,01100PHARMACY
29821,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29821,A000000,01300,0000,01300SOCIAL SERVICE
29821,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29821,A000000,01600,0000,01600SKILLED NURSING FACILITY
29821,A000000,01800,0000,01800NURSING FACILITY
29821,A000000,02300,0000,02300INTRAVENOUS THERAPY
29821,A000000,02500,0000,02500PHYSICAL THERAPY
29821,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29821,A000000,02700,0000,02700SPEECH PATHOLOGY
29821,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29821,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29821,A000000,03050,0000,03300AIR FLOATATION
29821,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29821,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29821,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29821,A000000,05000,0000,05000CORF
29821,A000000,05010,0000,05010CMHC
29821,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29821,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29821,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29821,A000000,05300,0000,05300INTEREST EXPENSE
29821,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29821,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
29821,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29821,B100000,00000,0100,00000SQUARE FEET
29821,B100000,00000,0200,00000SQUARE FEET
29821,B100000,00000,0300,00000GROSS SALARIES
29821,B100000,00000,0400,00000ACCUM. COST
29821,B100000,00000,0500,00000SQUARE FEET
29821,B100000,00000,0600,00000POUNDS OF LAUNDRY
29821,B100000,00000,0700,00000HOURS OF SERVICE
29821,B100000,00000,0800,00000MEALS SERVED
29821,B100000,00000,0900,00000DIRECT NRSING HRS
29821,B100000,00000,1000,00000COSTED REQUIS.
29821,B100000,00000,1100,00000PATIENT DAYS
29821,B100000,00000,1200,00000TIME SPENT
29821,B100000,00000,1300,00000TIME SPENT
29821,B100000,00000,1400,00000ASSIGNED TIME
29821,E10A180,00301,0100,04/22/1998
29821,E10A180,00301,0300,10/15/1997
29821,E10A180,00302,0100,05/06/1998
29821,E10A180,00350,0100,10/15/1997
29821,E10A180,00350,0300,04/22/1998
29821,E10A180,00501,0300,12/02/1998
29821,E10A180,00550,0100,12/02/1998
29821,S000000,00100,0200,10/09/1998
29821,S200000,00100,0100,59215 RIVER WEST DRIVE
29821,S200000,00200,0100,PLAQUEMINE
29821,S200000,00200,0200,LA
29821,S200000,00200,0300,70764
29821,S200000,00300,0100,IBERVILLE
29821,S200000,00400,0100,PLAQUEMINE CARING  LLC
29821,S200000,00400,0200,195343
29821,S200000,00400,0300,05/01/1995
29821,S200000,00400,0500,O
29821,S200000,00600,0200,195343
29821,S200000,00600,0300,05/01/1995
29821,S200000,01600,0100,Y
29826,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29826,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29826,A000000,00300,0000,00300EMPLOYEE BENEFITS
29826,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29826,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29826,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29826,A000000,00700,0000,00700HOUSEKEEPING
29826,A000000,00800,0000,00800DIETARY
29826,A000000,00900,0000,00900NURSING ADMINISTRATION
29826,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29826,A000000,01100,0000,01100PHARMACY
29826,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29826,A000000,01300,0000,01300SOCIAL SERVICE
29826,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29826,A000000,01600,0000,01600SKILLED NURSING FACILITY
29826,A000000,01800,0000,01800NURSING FACILITY
29826,A000000,02300,0000,02300INTRAVENOUS THERAPY
29826,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29826,A000000,02500,0000,02500PHYSICAL THERAPY
29826,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29826,A000000,02700,0000,02700SPEECH PATHOLOGY
29826,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29826,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29826,A000000,03200,0000,03200SUPPORT SURFACES
29826,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29826,A000000,05000,0000,05000CORF
29826,A000000,05010,0000,05010CMHC
29826,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29826,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29826,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29826,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29826,A81000A,00100,0100,Y
29826,A81000B,00100,0300,ADMIN & GENERAL-MNGMT FEE
29826,A81000B,00200,0300,HOME OFFICE-CRC BLDNG
29826,A81000B,00300,0300,HOME OFFICE-CRC MOVEABLE
29826,A81000C,00100,0100,C
29826,A81000C,00100,0200,GGC AT SPRING LAKE
29826,A81000C,00100,0400,GAMBLE GUEST CARE CORP
29826,A81000C,00100,0600,HOME OFFICE MANAGEMENT
29826,A81000C,00200,0100,G
29826,A81000C,00200,0200,KEVIN GAMBLE  JR
29826,A81000C,00200,0400,SON OF OWNER
29826,A81000C,00200,0600,MAINTENANCE
29826,B100000,00000,0100,00000SQUARE FEET
29826,B100000,00000,0200,00000SQUARE FEET
29826,B100000,00000,0300,00000GROSS SALARIES
29826,B100000,00000,0400,00000ACCUM. COST
29826,B100000,00000,0500,00000SQUARE FEET
29826,B100000,00000,0600,00000PATIENT DAYS
29826,B100000,00000,0700,00000SQUARE FEET
29826,B100000,00000,0800,00000MEALS SERVED
29826,B100000,00000,0900,00000NURSING/TH HOURS
29826,B100000,00000,1000,00000COST REQUISIT
29826,B100000,00000,1100,00000COST REQUISIT
29826,B100000,00000,1200,00000PATIENT DAYS
29826,B100000,00000,1300,00000PATIENT DAYS
29826,B100000,00000,1400,00000ASSIGNED TIME
29826,E10A180,00301,0100,07/30/1997
29826,E10A180,00301,0300,07/30/1997
29826,E10A180,00302,0100,11/20/1997
29826,E10A180,00302,0300,11/20/1997
29826,E10A180,00501,0100,08/05/1998
29826,E10A180,00501,0300,08/05/1998
29826,S000000,00100,0200,06/02/1998
29826,S200000,00100,0100,8622 LINE AVENUE
29826,S200000,00100,0300,P.O. BOX 52389
29826,S200000,00200,0100,SHREVEPORT
29826,S200000,00200,0200,LA
29826,S200000,00300,0100,CADDO PARISH
29826,S200000,00400,0100,GUEST CARE CENTER AT SPRING LAKE
29826,S200000,00400,0200,195344
29826,S200000,00400,0300,07/01/1995
29826,S200000,00400,0500,O
29826,S200000,01600,0100,Y
29833,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29833,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29833,A000000,00300,0000,00300EMPLOYEE BENEFITS
29833,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29833,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29833,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29833,A000000,00700,0000,00700HOUSEKEEPING
29833,A000000,00800,0000,00800DIETARY
29833,A000000,00900,0000,00900NURSING ADMINISTRATION
29833,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29833,A000000,01100,0000,01100PHARMACY
29833,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29833,A000000,01300,0000,01300SOCIAL SERVICE
29833,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29833,A000000,01600,0000,01600SKILLED NURSING FACILITY
29833,A000000,01800,0000,01800NURSING FACILITY
29833,A000000,02300,0000,02300INTRAVENOUS THERAPY
29833,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29833,A000000,02500,0000,02500PHYSICAL THERAPY
29833,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29833,A000000,02700,0000,02700SPEECH PATHOLOGY
29833,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29833,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29833,A000000,03200,0000,03200SUPPORT SURFACES
29833,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29833,A000000,05000,0000,05000CORF
29833,A000000,05010,0000,05010CMHC
29833,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29833,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29833,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29833,A81000A,00100,0100,Y
29833,A81000B,00100,0300,HOME OFFICE EXPENSE
29833,A81000B,00200,0300,HOME OFFICE CAPITAL COST
29833,A81000B,00300,0300,DIETARY SUPPLEMENTS
29833,A81000B,00400,0300,NURSING SUPPLIES
29833,A81000B,00500,0300,TUBE FEEDING SUPPLIES
29833,A81000B,00600,0300,NURSING SUPPLIES
29833,A81000B,00700,0300,IV SUPPLIES
29833,A81000C,00100,0100,A
29833,A81000C,00100,0200,TOMMY BANKSTON
29833,A81000C,00100,0400,NURSING HOME MAN.  INC
29833,A81000C,00100,0600,NURSING HOME MANAGEMENT
29833,A81000C,00200,0100,A
29833,A81000C,00200,0200,TOMMY BANKSTON
29833,A81000C,00200,0400,NURSING HOME MAN.  INC.
29833,A81000C,00200,0600,NURSING HOME MANAGEMENT
29833,A81000C,00300,0100,A
29833,A81000C,00300,0200,TOMMY BANKSTON
29833,A81000C,00300,0400,WINN MEDICAL
29833,A81000C,00300,0600,SUPPLY COMPANY
29833,A81000C,00400,0100,A
29833,A81000C,00400,0200,TOMMY BANKSTON
29833,A81000C,00400,0400,WINN MEDICAL
29833,A81000C,00400,0600,SUPPLY COMPANY
29833,A81000C,00500,0100,A
29833,A81000C,00500,0200,TOMMY BANKSTON
29833,A81000C,00500,0400,WINN MEDICAL
29833,A81000C,00500,0600,SUPPLY COMPANY
29833,A81000C,00600,0100,A
29833,A81000C,00600,0200,TOMMY BANKSTON
29833,A81000C,00600,0400,WINN MEDICAL
29833,A81000C,00600,0600,SUPPLY COMPANY
29833,A81000C,00700,0100,A
29833,A81000C,00700,0200,TOMMY BANKSTON
29833,A81000C,00700,0400,WINN MEDICAL
29833,A81000C,00700,0600,SUPPLY COMPANY
29833,B100000,00000,0100,00040SQUARE FEE T
29833,B100000,00000,0200,00040SQUARE FEET
29833,B100000,00000,0300,00040GROSS SALA RIES
29833,B100000,00000,0400,00040ACCUMULATE D COST
29833,B100000,00000,0500,00040SQUARE FEE T
29833,B100000,00000,0600,00040POUNDS OF LAUNDRY
29833,B100000,00000,0700,00040HOURS OF S ERVICE
29833,B100000,00000,0800,00040MEALS SERV ED
29833,B100000,00000,0900,00040NURSING HO URS OF SER
29833,B100000,00000,1000,00040COSTED REQ UISITIONS
29833,B100000,00000,1100,00040COSTED REQ UISITIONS
29833,B100000,00000,1200,00040TIME SPENT
29833,B100000,00000,1300,00040TIME SPENT
29833,B100000,00000,1400,00040ASSIGNED TIME
29833,E10A180,00550,0100,07/27/1998
29833,E10A180,00550,0300,07/27/1998
29833,S000000,00100,0200,05/29/1998
29833,S200000,00100,0300,POST OFFICE BOX 849
29833,S200000,00200,0100,RUSTON
29833,S200000,00200,0200,LA
29833,S200000,00200,0300,71273
29833,S200000,00400,0100,LONGLEAF NURSE CARE CENTER
29833,S200000,00400,0200,195345
29833,S200000,00400,0300,05/26/1995
29833,S200000,00400,0500,O
29833,S200000,01600,0100,Y
29833,S200000,02200,0100,Y
29833,S200000,04300,0100,Y
29840,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29840,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29840,A000000,00300,0000,00300EMPLOYEE BENEFITS
29840,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29840,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29840,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29840,A000000,00700,0000,00700HOUSEKEEPING
29840,A000000,00800,0000,00800DIETARY
29840,A000000,00900,0000,00900NURSING ADMINISTRATION
29840,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29840,A000000,01100,0000,01100PHARMACY
29840,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29840,A000000,01300,0000,01300SOCIAL SERVICE
29840,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29840,A000000,01600,0000,01600SKILLED NURSING FACILITY
29840,A000000,01800,0000,01800NURSING FACILITY
29840,A000000,01810,0000,01810ICF/MR
29840,A000000,02300,0000,02300INTRAVENOUS THERAPY
29840,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29840,A000000,02500,0000,02500PHYSICAL THERAPY
29840,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29840,A000000,02700,0000,02700SPEECH PATHOLOGY
29840,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29840,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29840,A000000,03200,0000,03200SUPPORT SURFACES
29840,A000000,03550,0000,03550FQHC
29840,A000000,05000,0000,05000CORF
29840,A000000,05010,0000,05010CMHC
29840,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29840,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29840,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29840,A81000A,00100,0100,Y
29840,A81000B,00100,0300,HOME OFFICE EXPENSES
29840,A81000B,00200,0300,HOME OFFICE CAPITAL COST
29840,A81000B,00300,0300,SUPPLIES PURCHASED
29840,A81000B,00400,0300,SUPPLIES PURCHASED
29840,A81000B,00500,0300,SUPPLIES PURCHASED
29840,A81000B,00600,0300,SUPPLIES PURCHASED
29840,A81000B,00700,0300,SUPPLIES PURCHASED
29840,A81000B,00800,0300,SUPPLIES PURCHASED
29840,A81000B,00900,0300,SUPPLIES PURCHASED
29840,A81000C,00100,0100,A
29840,A81000C,00100,0200,TOMMY & LYN BANKSTON
29840,A81000C,00100,0400,NURSING HOME MANAGEMENT
29840,A81000C,00100,0600,NURSING HOME MANAGEMENT
29840,A81000C,00200,0100,A
29840,A81000C,00200,0200,TOMMY & LYN BANKSTON
29840,A81000C,00200,0400,NURSING HOME MANAGEMENT
29840,A81000C,00200,0600,NURSING HOME MANAGEMENT
29840,A81000C,00300,0100,A
29840,A81000C,00300,0200,TOMMY & LYN BANKSTON
29840,A81000C,00300,0400,WINN MEDICAL
29840,A81000C,00300,0600,SUPPLY COMPANY
29840,A81000C,00400,0100,A
29840,A81000C,00400,0200,TOMMY & LYN BANKSTON
29840,A81000C,00400,0400,WINN MEDICAL
29840,A81000C,00400,0600,SUPPLY COMPANY
29840,A81000C,00500,0100,A
29840,A81000C,00500,0200,TOMMY & LYN BANKSTON
29840,A81000C,00500,0400,WINN MEDICAL
29840,A81000C,00500,0600,SUPPLY COMAPNY
29840,A81000C,00600,0100,A
29840,A81000C,00600,0200,TOMMY & LYN BANKSTON
29840,A81000C,00600,0400,WINN MEDICAL
29840,A81000C,00600,0600,SUPPLY COMPANY
29840,A81000C,00700,0100,A
29840,A81000C,00700,0200,TOMMY & LYN BANKSTON
29840,A81000C,00700,0400,WINN MEDICAL
29840,A81000C,00700,0600,SUPPLY COMPANY
29840,A81000C,00800,0100,A
29840,A81000C,00800,0200,TOMMY & LYN BANKSTON
29840,A81000C,00800,0400,WINN MEDICAL
29840,A81000C,00800,0600,SUPPLY COMPANY
29840,A81000C,00900,0100,A
29840,A81000C,00900,0200,TOMMY & LYN BANKSTON
29840,A81000C,00900,0400,WINN MEDICAL
29840,A81000C,00900,0600,SUPPLY COMPANY
29840,B100000,00000,0100,00040SQUARE FEE T
29840,B100000,00000,0200,00040SQUARE FEET
29840,B100000,00000,0300,00040GROSS SALA RIES
29840,B100000,00000,0400,00040ACCUMULATE D COST
29840,B100000,00000,0500,00040SQUARE FEE T
29840,B100000,00000,0600,00040POUNDS OF LAUNDRY
29840,B100000,00000,0700,00040HOURS OF S ERVICE
29840,B100000,00000,0800,00040MEALS SERV ED
29840,B100000,00000,0900,00040DIRECT NUR SING HOURS
29840,B100000,00000,1000,00040COSTED REQ UISITIONS
29840,B100000,00000,1100,00040COSTED REQ UISITIONS
29840,B100000,00000,1200,00040TIME SPENT
29840,B100000,00000,1300,00040TIME SPENT
29840,B100000,00000,1400,00040ASSIGNED TIME
29840,E10A180,00501,0100,07/29/1998
29840,E10A180,00502,0300,06/14/1999
29840,E10A180,00550,0300,07/29/1998
29840,E10A180,00551,0100,06/14/1999
29840,S000000,00100,0200,06/01/1998
29840,S200000,00100,0300,POST OFFICE BOX 726
29840,S200000,00200,0100,ARCADIA
29840,S200000,00200,0200,LA
29840,S200000,00200,0300,71001
29840,S200000,00400,0100,ARCADIA MANOR NURSING HOME
29840,S200000,00400,0200,195346
29840,S200000,00400,0300,05/26/1995
29840,S200000,00400,0500,O
29840,S200000,01600,0100,Y
29840,S200000,02200,0100,Y
29840,S200000,04300,0100,Y
29847,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29847,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29847,A000000,00300,0000,00300EMPLOYEE BENEFITS
29847,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29847,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29847,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29847,A000000,00700,0000,00700HOUSEKEEPING
29847,A000000,00800,0000,00800DIETARY
29847,A000000,00900,0000,00900NURSING ADMINISTRATION
29847,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29847,A000000,01100,0000,01100PHARMACY
29847,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29847,A000000,01300,0000,01300SOCIAL SERVICE
29847,A000000,01350,0000,01500RECREATION
29847,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29847,A000000,01600,0000,01600SKILLED NURSING FACILITY
29847,A000000,01800,0000,01800NURSING FACILITY
29847,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29847,A000000,02500,0000,02500PHYSICAL THERAPY
29847,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29847,A000000,02700,0000,02700SPEECH PATHOLOGY
29847,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29847,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29847,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29847,A000000,05000,0000,05000CORF
29847,A000000,05010,0000,05010CMHC
29847,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29847,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29847,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29847,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29847,A81000A,00100,0100,Y
29847,A81000B,00100,0300,MANAGEMENT FEES
29847,A81000C,00100,0100,A
29847,A81000C,00100,0200,GLENN LABORDE
29847,A81000C,00100,0400,DELTA CD SVC  I
29847,B100000,00000,0100,00000SQUARE FEET
29847,B100000,00000,0200,00000SQUARE FEET
29847,B100000,00000,0300,00000GROSS SALARIES
29847,B100000,00000,0400,00000ACCUM COST
29847,B100000,00000,0500,00000SQUARE FEET
29847,B100000,00000,0600,00000PATIENT DAYS
29847,B100000,00000,0700,00000SQUARE FEET
29847,B100000,00000,0800,00000MEALS SERVED
29847,B100000,00000,0900,00000NURSING SALARIES
29847,B100000,00000,1000,00000COSTED REQUIS
29847,B100000,00000,1100,00000COSTED REQUIS
29847,B100000,00000,1200,00000PATIENT DAYS
29847,B100000,00000,1300,00000PATIENT DAYS
29847,B100000,00000,1350,00000PATIENT DAYS
29847,B100000,00000,1400,00000ASSIGNED TIME
29847,E10A180,00501,0100,09/11/1998
29847,E10A180,00550,0300,09/11/1998
29847,S000000,00100,0200,07/13/1998
29847,S200000,00100,0100,709 EAST NORTH PLACE
29847,S200000,00200,0100,AMITE
29847,S200000,00200,0200,LA
29847,S200000,00200,0300,70422
29847,S200000,00300,0100,TANGIPAHOA
29847,S200000,00400,0100,AMITE NURSING HOME
29847,S200000,00400,0200,195349
29847,S200000,00400,0300,10/01/1995
29847,S200000,00400,0500,O
29847,S200000,01600,0100,Y
29847,S200000,02200,0100,Y
29863,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29863,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29863,A000000,00300,0000,00300EMPLOYEE BENEFITS
29863,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29863,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29863,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29863,A000000,00700,0000,00700HOUSEKEEPING
29863,A000000,00800,0000,00800DIETARY
29863,A000000,00900,0000,00900NURSING ADMINISTRATION
29863,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29863,A000000,01100,0000,01100PHARMACY
29863,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29863,A000000,01300,0000,01300SOCIAL SERVICE
29863,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29863,A000000,01600,0000,01600SKILLED NURSING FACILITY
29863,A000000,01800,0000,01800NURSING FACILITY
29863,A000000,02500,0000,02500PHYSICAL THERAPY
29863,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29863,A000000,02700,0000,02700SPEECH PATHOLOGY
29863,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29863,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29863,A000000,03001,0000,03010AIR FLUIDIZED BEDS
29863,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29863,A000000,05000,0000,05000CORF
29863,A000000,05010,0000,05010CMHC
29863,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29863,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29863,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29863,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
29863,A81000A,00100,0100,Y
29863,A81000B,00100,0300,HOME OFFICE COSTS
29863,A81000C,00100,0100,A
29863,A81000C,00100,0200,LSS NEW ORLEANS
29863,A81000C,00100,0400,LUTHERN SOC SER
29863,A81000C,00100,0600,LTC CHARITY
29863,B100000,00000,0100,00000SQUARE FEET
29863,B100000,00000,0200,00000SQUARE FEET
29863,B100000,00000,0300,00000GROSS SALARIES
29863,B100000,00000,0400,00000ACCUM. COST
29863,B100000,00000,0500,00000SQUARE FEET
29863,B100000,00000,0600,00000PATIENT DAYS
29863,B100000,00000,0700,00000SQUARE FEET
29863,B100000,00000,0800,00000MEALS SERVED
29863,B100000,00000,0900,00000PATIENT DAYS
29863,B100000,00000,1000,00000COSTED REQUIS.
29863,B100000,00000,1100,00000COSTED REQUIS.
29863,B100000,00000,1200,00000PATIENT DAYS
29863,B100000,00000,1300,00000PATIENT DAYS
29863,B100000,00000,1400,00000ASSIGNED TIME
29863,S000000,00100,0200,06/23/1998
29863,S200000,00100,0100,6400 HAYNE BLVD.
29863,S200000,00200,0100,NEW ORLEANS
29863,S200000,00200,0200,LA
29863,S200000,00200,0300,70126
29863,S200000,00300,0100,NEW ORLEANS
29863,S200000,00400,0100,LUTHERAN HOME OF NEW ORLEANS
29863,S200000,00400,0200,195356
29863,S200000,00400,0300,01/18/1996
29863,S200000,00400,0500,O
29863,S200000,01600,0100,Y
29870,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29870,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29870,A000000,00300,0000,00300EMPLOYEE BENEFITS
29870,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29870,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29870,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29870,A000000,00700,0000,00700HOUSEKEEPING
29870,A000000,00800,0000,00800DIETARY
29870,A000000,00801,0000,00801CAFETARIA
29870,A000000,00900,0000,00900NURSING ADMINISTRATION
29870,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29870,A000000,01100,0000,01100PHARMACY
29870,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29870,A000000,01300,0000,01300SOCIAL SERVICE
29870,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29870,A000000,01600,0000,01600SKILLED NURSING FACILITY
29870,A000000,01800,0000,01800NURSING FACILITY
29870,A000000,02100,0000,02100RADIOLOGY
29870,A000000,02300,0000,02300INTRAVENOUS THERAPY
29870,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29870,A000000,02500,0000,02500PHYSICAL THERAPY
29870,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29870,A000000,02700,0000,02700SPEECH PATHOLOGY
29870,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29870,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29870,A000000,03200,0000,03200SUPPORT SURFACES
29870,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29870,A000000,05000,0000,05000CORF
29870,A000000,05010,0000,05010CMHC
29870,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29870,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29870,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29870,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29870,A000000,06150,0000,06300OTHER PART B SERVICES
29870,A000000,06151,0000,06301GUEST MEALS
29870,B100000,00000,0100,00001SQUARE FEET
29870,B100000,00000,0200,00001SQUARE FEET
29870,B100000,00000,0300,00001GROSS SALARIES
29870,B100000,00000,0400,00001ACCUM COST
29870,B100000,00000,0500,00001SQUARE FEET
29870,B100000,00000,0600,00001PATIENT DAYS
29870,B100000,00000,0700,00001SQUARE FEET
29870,B100000,00000,0800,00001MEALS SERVED
29870,B100000,00000,0801,00001PAID HOURS
29870,B100000,00000,0900,00001HOURS OF SERVICE
29870,B100000,00000,1000,00001COSTED REQUIS
29870,B100000,00000,1100,00001COSTED REQUIS
29870,B100000,00000,1200,00001TIME SPENT
29870,B100000,00000,1300,00001PATIENT DAYS
29870,B100000,00000,1400,00001ASSIGNED TIME
29870,E10A180,00501,0100,06/10/1998
29870,E10A180,00550,0300,06/10/1998
29870,S000000,00100,0200,04/09/1998
29870,S200000,00100,0100,2810 HIGHWAY 71 NORTH
29870,S200000,00100,0300,1226
29870,S200000,00200,0100,LECOMPTE
29870,S200000,00200,0200,LA
29870,S200000,00200,0300,71346
29870,S200000,00300,0100,RAPIDES
29870,S200000,00400,0100,SOUTHFIELD CARE CENTER
29870,S200000,00400,0200,195360
29870,S200000,00400,0300,03/01/1996
29870,S200000,00400,0500,O
29870,S200000,01600,0100,Y
29878,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29878,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29878,A000000,00300,0000,00300EMPLOYEE BENEFITS
29878,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29878,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29878,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29878,A000000,00700,0000,00700HOUSEKEEPING
29878,A000000,00800,0000,00800DIETARY
29878,A000000,00900,0000,00900NURSING ADMINISTRATION
29878,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29878,A000000,01100,0000,01100PHARMACY
29878,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29878,A000000,01300,0000,01300SOCIAL SERVICE
29878,A000000,01350,0000,01500OTHER GENERAL SERVICES
29878,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29878,A000000,01600,0000,01600SKILLED NURSING FACILITY
29878,A000000,01800,0000,01800NURSING FACILITY
29878,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29878,A000000,02500,0000,02500PHYSICAL THERAPY
29878,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29878,A000000,02700,0000,02700SPEECH PATHOLOGY
29878,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29878,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29878,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
29878,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29878,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29878,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29878,A000000,05000,0000,05000CORF
29878,A000000,05010,0000,05010CMHC
29878,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29878,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29878,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29878,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29878,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29878,B100000,00000,0100,00000SQUARE FEE T
29878,B100000,00000,0200,00000SQUARE FEE T
29878,B100000,00000,0300,00000GROSS SALA RIES
29878,B100000,00000,0400,00000ACCUMULATE D COST
29878,B100000,00000,0500,00000SQUARE FEE T
29878,B100000,00000,0600,00000POUNDS OF LAUNDRY
29878,B100000,00000,0700,00000SQUARE FEE T
29878,B100000,00000,0800,00000MEALS SERV ED
29878,B100000,00000,0900,00000HOURS OF S ERVICE
29878,B100000,00000,1000,00000PATIENT DA YS
29878,B100000,00000,1100,00000PATIENT DA YS
29878,B100000,00000,1200,00000TIME SPENT
29878,B100000,00000,1300,00000TIME SPENT
29878,B100000,00000,1350,00000
29878,B100000,00000,1400,00000TIME SPENT
29878,E10A180,00501,0100,07/29/1998
29878,E10A180,00501,0300,07/29/1998
29878,S000000,00100,0200,05/29/1998
29878,S200000,00100,0100,5550 THOMAS ROAD
29878,S200000,00200,0100,BATON ROUGE
29878,S200000,00200,0200,LA
29878,S200000,00200,0300,70811
29878,S200000,00300,0100,EAST BATON ROUGE
29878,S200000,00400,0100,BATON ROUGE HEALTHCARE CENTER
29878,S200000,00400,0200,195361
29878,S200000,00400,0300,01/30/1996
29878,S200000,00400,0500,O
29878,S200000,01600,0100,Y
29878,S200000,04300,0100,Y
29886,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29886,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29886,A000000,00300,0000,00300EMPLOYEE BENEFITS
29886,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29886,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29886,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29886,A000000,00700,0000,00700HOUSEKEEPING
29886,A000000,00800,0000,00800DIETARY
29886,A000000,00900,0000,00900NURSING ADMINISTRATION
29886,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29886,A000000,01100,0000,01100PHARMACY
29886,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29886,A000000,01300,0000,01300SOCIAL SERVICE
29886,A000000,01350,0000,01500OTHER GENERAL SERVICES
29886,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29886,A000000,01600,0000,01600SKILLED NURSING FACILITY
29886,A000000,01800,0000,01800NURSING FACILITY
29886,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29886,A000000,02500,0000,02500PHYSICAL THERAPY
29886,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29886,A000000,02700,0000,02700SPEECH PATHOLOGY
29886,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29886,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29886,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
29886,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29886,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29886,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29886,A000000,05000,0000,05000CORF
29886,A000000,05010,0000,05010CMHC
29886,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29886,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29886,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29886,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29886,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29886,B100000,00000,0100,00000SQUARE FEE T
29886,B100000,00000,0200,00000SQUARE FEE T
29886,B100000,00000,0300,00000GROSS SALA RIES
29886,B100000,00000,0400,00000ACCUMULATE D COST
29886,B100000,00000,0500,00000SQUARE FEE T
29886,B100000,00000,0600,00000POUNDS OF LAUNDRY
29886,B100000,00000,0700,00000SQUARE FEE T
29886,B100000,00000,0800,00000MEALS SERV ED
29886,B100000,00000,0900,00000HOURS OF S ERVICE
29886,B100000,00000,1000,00000COSTED REQ UISITIONS
29886,B100000,00000,1100,00000COSTED REQ UISITIONS
29886,B100000,00000,1200,00000PATIENT DA YS
29886,B100000,00000,1300,00000TIME SPENT
29886,B100000,00000,1350,00000
29886,B100000,00000,1400,00000TIME SPENT
29886,E10A180,00301,0100,12/19/1997
29886,E10A180,00501,0100,07/14/1998
29886,E10A180,00501,0300,07/14/1998
29886,S000000,00100,0200,05/22/1998
29886,S200000,00100,0100,6161 MAIN STREET
29886,S200000,00200,0100,ZACHARY
29886,S200000,00200,0200,LA
29886,S200000,00200,0300,70791
29886,S200000,00300,0100,EAST BATON ROUGE
29886,S200000,00400,0100,ZACHARY MANOR NURSING HOME
29886,S200000,00400,0200,195362
29886,S200000,00400,0300,02/23/1996
29886,S200000,00400,0500,O
29886,S200000,01600,0100,Y
29886,S200000,04300,0100,Y
29894,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29894,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29894,A000000,00300,0000,00300EMPLOYEE BENEFITS
29894,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29894,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29894,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29894,A000000,00700,0000,00700HOUSEKEEPING
29894,A000000,00800,0000,00800DIETARY
29894,A000000,00900,0000,00900NURSING ADMINISTRATION
29894,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29894,A000000,01100,0000,01100PHARMACY
29894,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29894,A000000,01300,0000,01300SOCIAL SERVICE
29894,A000000,01350,0000,01500OTHER GENERAL SERVICES
29894,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29894,A000000,01600,0000,01600SKILLED NURSING FACILITY
29894,A000000,01800,0000,01800NURSING FACILITY
29894,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29894,A000000,02500,0000,02500PHYSICAL THERAPY
29894,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29894,A000000,02700,0000,02700SPEECH PATHOLOGY
29894,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29894,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29894,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
29894,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29894,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29894,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29894,A000000,05000,0000,05000CORF
29894,A000000,05010,0000,05010CMHC
29894,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29894,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29894,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29894,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29894,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29894,B100000,00000,0100,00000SQUARE FEE T
29894,B100000,00000,0200,00000SQUARE FEE T
29894,B100000,00000,0300,00000GROSS SALA RIES
29894,B100000,00000,0400,00000ACCUMULATE D COST
29894,B100000,00000,0500,00000SQUARE FEE T
29894,B100000,00000,0600,00000PATIENT DA YS
29894,B100000,00000,0700,00000SQUARE FEE T
29894,B100000,00000,0800,00000MEALS SERV ED
29894,B100000,00000,0900,00000HOURS OF S ERVICE
29894,B100000,00000,1000,00000PATIENT DA YS
29894,B100000,00000,1100,00000PATIENT DA YS
29894,B100000,00000,1200,00000TIME SPENT
29894,B100000,00000,1300,00000TIME SPENT
29894,B100000,00000,1350,00000
29894,B100000,00000,1400,00000TIME SPENT
29894,E10A180,00301,0100,02/02/1998
29894,E10A180,00350,0300,02/02/1998
29894,E10A180,00501,0100,07/01/1998
29894,E10A180,00501,0300,07/01/1998
29894,S000000,00100,0200,05/14/1998
29894,S200000,00100,0100,309 SOUTH LA HIGHWAY 3
29894,S200000,00200,0100,PLAIN DEALING
29894,S200000,00200,0200,LA
29894,S200000,00200,0300,71064
29894,S200000,00300,0100,BOSSIER
29894,S200000,00400,0100,WHISPERING PINES NURSING HOME
29894,S200000,00400,0200,195363
29894,S200000,00400,0300,04/01/1996
29894,S200000,00400,0500,O
29894,S200000,01600,0100,Y
29894,S200000,02800,0100,Y
29894,S200000,04300,0100,Y
29902,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29902,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29902,A000000,00300,0000,00300EMPLOYEE BENEFITS
29902,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29902,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29902,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29902,A000000,00700,0000,00700HOUSEKEEPING
29902,A000000,00800,0000,00800DIETARY
29902,A000000,00900,0000,00900NURSING ADMINISTRATION
29902,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29902,A000000,01100,0000,01100PHARMACY
29902,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29902,A000000,01300,0000,01300SOCIAL SERVICE
29902,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29902,A000000,01600,0000,01600SKILLED NURSING FACILITY
29902,A000000,01800,0000,01800NURSING FACILITY
29902,A000000,02300,0000,02300INTRAVENOUS THERAPY
29902,A000000,02500,0000,02500PHYSICAL THERAPY
29902,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29902,A000000,02700,0000,02700SPEECH PATHOLOGY
29902,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29902,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29902,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
29902,A000000,03200,0000,03200SUPPORT SURFACES
29902,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29902,A000000,05000,0000,05000CORF
29902,A000000,05010,0000,05010CMHC
29902,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29902,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29902,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29902,A000000,05300,0000,05300INTEREST EXPENSE
29902,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
29902,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29902,A81000A,00100,0100,Y
29902,A81000B,00100,0300,HOME OFFICE COSTS
29902,A81000B,00200,0300,HOME OFFICE COST
29902,A81000B,00300,0300,RENT EXPENSE
29902,A81000B,00400,0300,DATA PROCESSING
29902,A81000B,00500,0300,WORKERS COMP
29902,A81000B,00600,0300,MARKETING CONS
29902,A81000C,00100,0100,A
29902,A81000C,00100,0200,ASHBROOK
29902,A81000C,00100,0400,GUEST HOUSE
29902,A81000C,00100,0600,RETAIL
29902,A81000C,00200,0100,A
29902,A81000C,00200,0200,L.MICHAEL ASHBROOK
29902,A81000C,00200,0400,PHM CORP
29902,A81000C,00200,0600,NRSG HOME MGMT
29902,B100000,00000,0100,00000SQUARE FEET
29902,B100000,00000,0200,00000SQUARE FEET
29902,B100000,00000,0300,00000GROSS SALARIES
29902,B100000,00000,0400,00000ACCUM COST
29902,B100000,00000,0500,00000SQUARE FEET
29902,B100000,00000,0600,00000POUNDS OF LAUNDRY
29902,B100000,00000,0700,00000HOURS OF SERVICE
29902,B100000,00000,0800,00000MEALS SERVED
29902,B100000,00000,0900,00000DIRECT NRSG HRS
29902,B100000,00000,1000,00000COSTED REQUIS
29902,B100000,00000,1100,00000COSTED REQUIS
29902,B100000,00000,1200,00000TIME SPENT
29902,B100000,00000,1300,00000TIME SPENT
29902,B100000,00000,1400,00000ASSIGNED TIME
29902,E10A180,00501,0100,04/29/1998
29902,E10A180,00550,0300,04/29/1998
29902,S000000,00100,0200,03/17/1998
29902,S200000,00100,0100,1007 GLENWOOD DRIVE
29902,S200000,00100,0300,465
29902,S200000,00200,0100,WEST MONROE
29902,S200000,00200,0200,LA
29902,S200000,00200,0300,71291
29902,S200000,00300,0100,QUACHITA
29902,S200000,00400,0100,WEST MONROE GUEST HOUSE
29902,S200000,00400,0200,195364
29902,S200000,00400,0300,05/01/1996
29902,S200000,00400,0500,O
29902,S200000,01600,0100,Y
29906,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29906,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29906,A000000,00300,0000,00300EMPLOYEE BENEFITS
29906,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29906,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29906,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29906,A000000,00700,0000,00700HOUSEKEEPING
29906,A000000,00800,0000,00800DIETARY
29906,A000000,00900,0000,00900NURSING ADMINISTRATION
29906,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29906,A000000,01100,0000,01100PHARMACY
29906,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29906,A000000,01300,0000,01300SOCIAL SERVICE
29906,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29906,A000000,01600,0000,01600SKILLED NURSING FACILITY
29906,A000000,01800,0000,01800NURSING FACILITY
29906,A000000,02100,0000,02100RADIOLOGY
29906,A000000,02500,0000,02500PHYSICAL THERAPY
29906,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29906,A000000,02700,0000,02700SPEECH PATHOLOGY
29906,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29906,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29906,A000000,03051,0000,03301AIR FLUIDIZED BEDS
29906,A000000,03550,0000,03550FQHC
29906,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29906,A000000,05000,0000,05000CORF
29906,A000000,05010,0000,05010CMHC
29906,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29906,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29906,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29906,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
29906,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29906,B100000,00000,0100,00000SQUARE FEET
29906,B100000,00000,0200,00000SQUARE FEET
29906,B100000,00000,0300,00000GROSS SALARIES
29906,B100000,00000,0400,00000ACCUM. COST
29906,B100000,00000,0500,00000SQUARE FEET
29906,B100000,00000,0600,00000POUNDS OF LAUNDRY
29906,B100000,00000,0700,00000SQUARE FEET
29906,B100000,00000,0800,00000MEALS SERVED
29906,B100000,00000,0900,00000DIRECT NURSING HR
29906,B100000,00000,1000,00000COSTED REQUIS
29906,B100000,00000,1100,00000COSTED REQUIS
29906,B100000,00000,1200,00000TIME SPENT
29906,B100000,00000,1300,00000TIME SPENT
29906,B100000,00000,1400,00000ASSIGNED TIME
29906,E10A180,00301,0100,08/19/1998
29906,E10A180,00501,0100,01/06/1999
29906,E10A180,00501,0300,01/06/1999
29906,S000000,00100,0200,11/06/1998
29906,S200000,00100,0100,3612 BAKER BLVD
29906,S200000,00200,0100,BAKER
29906,S200000,00200,0200,LA
29906,S200000,00200,0300,70714
29906,S200000,00300,0100,EAST BATON ROUGE
29906,S200000,00400,0100,COMMUNITY CARE CENTER OF BAKER
29906,S200000,00400,0200,195366
29906,S200000,00400,0300,06/01/1996
29906,S200000,00400,0500,O
29906,S200000,01600,0100,Y
29906,S200000,02200,0100,Y
29906,S200000,04300,0100,Y
29913,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29913,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29913,A000000,00300,0000,00300EMPLOYEE BENEFITS
29913,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29913,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29913,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29913,A000000,00700,0000,00700HOUSEKEEPING
29913,A000000,00800,0000,00800DIETARY
29913,A000000,00900,0000,00900NURSING ADMINISTRATION
29913,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29913,A000000,01100,0000,01100PHARMACY
29913,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29913,A000000,01300,0000,01300SOCIAL SERVICE
29913,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29913,A000000,01600,0000,01600SKILLED NURSING FACILITY
29913,A000000,01800,0000,01800NURSING FACILITY
29913,A000000,01810,0000,01810ICF/MR
29913,A000000,02100,0000,02100RADIOLOGY
29913,A000000,02300,0000,02300INTRAVENOUS THERAPY
29913,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29913,A000000,02500,0000,02500PHYSICAL THERAPY
29913,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29913,A000000,02700,0000,02700SPEECH PATHOLOGY
29913,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29913,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29913,A000000,03051,0000,03301AIR FLUIDIZED BEDS
29913,A000000,03550,0000,03550FQHC
29913,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29913,A000000,04751,0000,05101ADULT DAY CARE
29913,A000000,05000,0000,05000CORF
29913,A000000,05010,0000,05010CMHC
29913,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29913,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29913,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29913,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29913,B100000,00000,0100,00000SQUARE FEET
29913,B100000,00000,0200,00000SQUARE FEET
29913,B100000,00000,0300,00000GROSS SALARIES
29913,B100000,00000,0400,00000ACCUM. COST
29913,B100000,00000,0500,00000SQUARE FEET
29913,B100000,00000,0600,00000POUNDS OF LAUNDRY
29913,B100000,00000,0700,00000SQUARE FEET
29913,B100000,00000,0800,00000MEALS SERVED
29913,B100000,00000,0900,00000DIRECT NRSING HRS
29913,B100000,00000,1000,00000COSTED REQUIS
29913,B100000,00000,1100,00000COSTED REQUIS
29913,B100000,00000,1200,00000TIME SPENT
29913,B100000,00000,1300,00000TIME SPENT
29913,B100000,00000,1400,00000ASSIGNED TIME
29913,E10A180,00501,0100,01/06/1999
29913,E10A180,00501,0300,01/06/1999
29913,S000000,00100,0200,11/06/1998
29913,S200000,00100,0100,100 LANDRUM STREET
29913,S200000,00200,0100,WEST MONROE
29913,S200000,00200,0200,LA
29913,S200000,00200,0300,71291
29913,S200000,00300,0100,OUACHITA
29913,S200000,00400,0100,RIDGECREST NURSING HOME
29913,S200000,00400,0200,195367
29913,S200000,00400,0300,06/01/1996
29913,S200000,00400,0500,O
29913,S200000,01600,0100,Y
29913,S200000,02200,0100,Y
29913,S200000,04300,0100,Y
29918,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29918,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29918,A000000,00300,0000,00300EMPLOYEE BENEFITS
29918,A000000,00401,0000,00401ADMIN. & GENERAL-SHARED
29918,A000000,00402,0000,00402ADMINISTRATIVE & GENERAL
29918,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29918,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29918,A000000,00700,0000,00700HOUSEKEEPING
29918,A000000,00800,0000,00800DIETARY
29918,A000000,00900,0000,00900NURSING ADMINISTRATION
29918,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29918,A000000,01100,0000,01100PHARMACY
29918,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29918,A000000,01300,0000,01300SOCIAL SERVICE
29918,A000000,01350,0000,01500OTHER GENERAL SERVICES
29918,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29918,A000000,01600,0000,01600SKILLED NURSING FACILITY
29918,A000000,01800,0000,01800NURSING FACILITY
29918,A000000,02500,0000,02500PHYSICAL THERAPY
29918,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29918,A000000,02700,0000,02700SPEECH PATHOLOGY
29918,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29918,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29918,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
29918,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29918,A000000,03550,0000,03550FQHC
29918,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29918,A000000,05000,0000,05000CORF
29918,A000000,05010,0000,05010CMHC
29918,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29918,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29918,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29918,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29918,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29918,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29918,B100000,00000,0100,00000SQUARE FEET
29918,B100000,00000,0200,00000SQUARE FEET
29918,B100000,00000,0300,00000GROSS SALARIES
29918,B100000,00000,0401,00000ACCUM. COST
29918,B100000,00000,0402,00000ACCUM. COST
29918,B100000,00000,0500,00000SQUARE FEET
29918,B100000,00000,0600,00000PATIENT DAYS
29918,B100000,00000,0700,00000SQUARE FEET
29918,B100000,00000,0800,00000MEALS SERVED
29918,B100000,00000,0900,00000HOURS OF SERVICE
29918,B100000,00000,1000,00000PATIENT DAYS
29918,B100000,00000,1100,00000PATIENT DAYS
29918,B100000,00000,1200,00000GROSS REVENUE
29918,B100000,00000,1300,00000TIME SPENT
29918,B100000,00000,1350,00000
29918,B100000,00000,1400,00000ASSIGNED TIME
29918,E10A180,00301,0100,12/18/1997
29918,E10A180,00301,0300,12/18/1997
29918,E10A180,00302,0100,12/01/1997
29918,E10A180,00302,0300,10/09/1997
29918,E10A180,00501,0100,08/05/1998
29918,E10A180,00550,0100,07/23/1999
29918,E10A180,00550,0300,08/05/1998
29918,E10A180,00551,0300,07/23/1999
29918,S000000,00100,0200,05/29/1998
29918,S200000,00100,0100,4100 NORTH BOULEVARD
29918,S200000,00200,0100,BATON ROUGE
29918,S200000,00200,0200,LA
29918,S200000,00200,0300,70806
29918,S200000,00300,0100,E. BATON ROUGE PARRISH
29918,S200000,00400,0100,HILLHAVEN EAST MEDICARE UNIT
29918,S200000,00400,0200,195368
29918,S200000,00400,0300,05/01/1996
29918,S200000,00400,0500,O
29918,S200000,01600,0100,Y
29929,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29929,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29929,A000000,00300,0000,00300EMPLOYEE BENEFITS
29929,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29929,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29929,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29929,A000000,00700,0000,00700HOUSEKEEPING
29929,A000000,00800,0000,00800DIETARY
29929,A000000,00900,0000,00900NURSING ADMINISTRATION
29929,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29929,A000000,01100,0000,01100PHARMACY
29929,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29929,A000000,01300,0000,01300SOCIAL SERVICE
29929,A000000,01350,0000,01500PATIENT ACTIVITIES
29929,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29929,A000000,01600,0000,01600SKILLED NURSING FACILITY
29929,A000000,01800,0000,01800NURSING FACILITY
29929,A000000,02500,0000,02500PHYSICAL THERAPY
29929,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29929,A000000,02700,0000,02700SPEECH PATHOLOGY
29929,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29929,A000000,02901,0000,02901AIR FLUIDIZED THERAPY
29929,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29929,A000000,03550,0000,03550FQHC
29929,A000000,05000,0000,05000CORF
29929,A000000,05010,0000,05010CMHC
29929,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29929,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29929,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29929,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29929,A81000A,00100,0100,Y
29929,A81000B,00100,0300,CONTRACT SERVICES
29929,A81000C,00100,0100,B
29929,A81000C,00100,0200,MARINITE SISTERS OF HOLY
29929,A81000C,00100,0400,MARINITE SISTERS OF HOLY
29929,B100000,00000,0100,00000SQUARE FEET
29929,B100000,00000,0200,00000SQUARE FEET
29929,B100000,00000,0300,00000GROSS SALARIES
29929,B100000,00000,0400,00000ACCUM. COST
29929,B100000,00000,0500,00000SQUARE FEET
29929,B100000,00000,0600,00000PATIENT DAYS
29929,B100000,00000,0700,00000SQUARE FEET
29929,B100000,00000,0800,00000MEALS SERVED
29929,B100000,00000,0900,00000NURSING SALARIES
29929,B100000,00000,1000,00000COSTED REQUIS
29929,B100000,00000,1100,00000COSTED REQUIS
29929,B100000,00000,1200,00000TIME SPENT
29929,B100000,00000,1300,00000PATIENT DAYS
29929,B100000,00000,1350,00000PATIENT DAYS
29929,B100000,00000,1400,00000ASSIGNED TIME
29929,E10A180,00501,0100,06/30/1998
29929,E10A180,00550,0300,06/30/1998
29929,S000000,00100,0200,12/18/1998
29929,S200000,00100,0100,751 PRUDHOMME LANE
29929,S200000,00200,0100,OPELOUSAS
29929,S200000,00200,0200,LA
29929,S200000,00200,0300,70570
29929,S200000,00300,0100,ST. LANDRY
29929,S200000,00400,0100,PROMPT SUCCOR NURSING HOME
29929,S200000,00400,0200,195369
29929,S200000,00400,0300,05/01/1996
29929,S200000,00400,0500,O
29929,S200000,01600,0100,Y
29936,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29936,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29936,A000000,00300,0000,00300EMPLOYEE BENEFITS
29936,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29936,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29936,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29936,A000000,00700,0000,00700HOUSEKEEPING
29936,A000000,00800,0000,00800DIETARY
29936,A000000,00900,0000,00900NURSING ADMINISTRATION
29936,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29936,A000000,01100,0000,01100PHARMACY
29936,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29936,A000000,01300,0000,01300SOCIAL SERVICE
29936,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29936,A000000,01600,0000,01600SKILLED NURSING FACILITY
29936,A000000,01800,0000,01800NURSING FACILITY
29936,A000000,02300,0000,02300INTRAVENOUS THERAPY
29936,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29936,A000000,02500,0000,02500PHYSICAL THERAPY
29936,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29936,A000000,02700,0000,02700SPEECH PATHOLOGY
29936,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29936,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29936,A000000,03200,0000,03200SUPPORT SURFACES
29936,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29936,A000000,05000,0000,05000CORF
29936,A000000,05010,0000,05010CMHC
29936,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29936,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29936,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29936,A000000,05300,0000,05300INTEREST EXPENSE
29936,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29936,A81000A,00100,0100,Y
29936,A81000B,00100,0300,BUILDING LEASE
29936,A81000B,00200,0300,CRC - BLDG - DEPRECIATION
29936,A81000B,00300,0300,CRC - BLDG - INTEREST
29936,A81000B,00400,0300,CRC - BLDG - PROP. TAXES
29936,A81000C,00100,0100,B
29936,A81000C,00100,0200,MORRIS LAHASKY N.H.
29936,A81000C,00100,0400,VERMILION N.H. PARTNERSHI
29936,A81000C,00100,0600,PARTNERSHIP
29936,B100000,00000,0100,00000SQUARE FEET
29936,B100000,00000,0200,00000SQUARE FEET
29936,B100000,00000,0300,00000GROSS SALARIES
29936,B100000,00000,0400,00000ACCUM. COST
29936,B100000,00000,0500,00000SQUARE FEET
29936,B100000,00000,0600,00000PATIENT DAYS
29936,B100000,00000,0700,00000SQUARE FEET
29936,B100000,00000,0800,00000MEALS SERVED
29936,B100000,00000,0900,00000HOURS SUPERVISED
29936,B100000,00000,1000,00000COSTED REQUIS.
29936,B100000,00000,1100,00000COSTED REQUIS.
29936,B100000,00000,1200,00000GROSS REVENUE
29936,B100000,00000,1300,00000PATIENT DAYS
29936,B100000,00000,1400,00000ASSIGNED TIME
29936,E10A180,00301,0100,09/15/1997
29936,E10A180,00301,0300,09/15/1997
29936,E10A180,00501,0100,06/24/1998
29936,E10A180,00550,0300,06/24/1998
29936,S000000,00100,0200,04/29/1998
29936,S200000,00100,0100,501 EAST CONRAD
29936,S200000,00100,0300,323
29936,S200000,00200,0100,ERATH
29936,S200000,00200,0200,LA
29936,S200000,00200,0300,70533
29936,S200000,00300,0100,VERMILION
29936,S200000,00400,0100,MORRIS LAHASKY NURSING HOME
29936,S200000,00400,0200,195370
29936,S200000,00400,0300,07/01/1996
29936,S200000,00400,0500,O
29936,S200000,01600,0100,Y
29941,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29941,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29941,A000000,00300,0000,00300EMPLOYEE BENEFITS
29941,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29941,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29941,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29941,A000000,00700,0000,00700HOUSEKEEPING
29941,A000000,00800,0000,00800DIETARY
29941,A000000,00900,0000,00900NURSING ADMINISTRATION
29941,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29941,A000000,01100,0000,01100PHARMACY
29941,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29941,A000000,01300,0000,01300SOCIAL SERVICE
29941,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29941,A000000,01600,0000,01600SKILLED NURSING FACILITY
29941,A000000,01800,0000,01800NURSING FACILITY
29941,A000000,02500,0000,02500PHYSICAL THERAPY
29941,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29941,A000000,02700,0000,02700SPEECH PATHOLOGY
29941,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29941,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29941,A000000,05000,0000,05000CORF
29941,A000000,05010,0000,05010CMHC
29941,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29941,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29941,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29941,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29941,A81000A,00100,0100,Y
29941,A81000B,00100,0300,OWNER COMPENSATION
29941,A81000B,00200,0300,OWNER COMPENSATION
29941,A81000C,00100,0100,G
29941,A81000C,00100,0200,LESTER W. JOHNS
29941,A81000C,00200,0100,G
29941,A81000C,00200,0200,GARY BICKHAM
29941,B100000,00000,0100,00000SQUARE FEET
29941,B100000,00000,0200,00000SQUARE FEET
29941,B100000,00000,0300,00000GROSS SALARIES
29941,B100000,00000,0400,00000ACCUM COST
29941,B100000,00000,0500,00000SQUARE FEET
29941,B100000,00000,0600,00000POUNDS OF LAUNDRY
29941,B100000,00000,0700,00000HOURS OF SERVICE
29941,B100000,00000,0800,00000MEALS SERVED
29941,B100000,00000,0900,00000DIRECT NRSG HRS
29941,B100000,00000,1000,00000COSTED REQUIS
29941,B100000,00000,1100,00000COSTED REQUIS
29941,B100000,00000,1200,00000TIME SPENT
29941,B100000,00000,1300,00000TIME SPENT
29941,B100000,00000,1400,00000ASSIGNED TIME
29941,E10A180,00501,0100,12/16/1998
29941,E10A180,00501,0300,12/16/1998
29941,S000000,00100,0200,10/14/1998
29941,S200000,00100,0100,294 HWY 3048
29941,S200000,00100,0300,875
29941,S200000,00200,0100,RAYVILLE
29941,S200000,00200,0200,LA
29941,S200000,00200,0300,71269
29941,S200000,00300,0100,RICHLAND
29941,S200000,00400,0100,RAYVILLE GUEST HOUSE
29941,S200000,00400,0200,195373
29941,S200000,00400,0300,06/16/1996
29941,S200000,00400,0500,O
29941,S200000,00600,0200,514781
29941,S200000,00600,0300,03/14/1978
29941,S200000,00600,0600,P
29941,S200000,01600,0100,Y
29941,S200000,02200,0100,Y
29941,S200000,02800,0100,Y
29941,S200000,04300,0100,Y
29948,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29948,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29948,A000000,00300,0000,00300EMPLOYEE BENEFITS
29948,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29948,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29948,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29948,A000000,00700,0000,00700HOUSEKEEPING
29948,A000000,00800,0000,00800DIETARY
29948,A000000,00900,0000,00900NURSING ADMINISTRATION
29948,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29948,A000000,01100,0000,01100PHARMACY
29948,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29948,A000000,01300,0000,01300SOCIAL SERVICE
29948,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29948,A000000,01600,0000,01600SKILLED NURSING FACILITY
29948,A000000,01800,0000,01800NURSING FACILITY
29948,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29948,A000000,02500,0000,02500PHYSICAL THERAPY
29948,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29948,A000000,02700,0000,02700SPEECH PATHOLOGY
29948,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29948,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29948,A000000,03050,0000,03300AIR FLOATATION
29948,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29948,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29948,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29948,A000000,05000,0000,05000CORF
29948,A000000,05010,0000,05010CMHC
29948,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29948,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29948,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29948,A000000,05300,0000,05300INTEREST EXPENSE
29948,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29948,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
29948,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29948,B100000,00000,0100,00000SQUARE FEET
29948,B100000,00000,0200,00000SQUARE FEET
29948,B100000,00000,0300,00000GROSS SALARIES
29948,B100000,00000,0400,00000ACCUM. COST
29948,B100000,00000,0500,00000SQUARE FEET
29948,B100000,00000,0600,00000POUNDS OF LAUNDRY
29948,B100000,00000,0700,00000HOURS OF SERVICE
29948,B100000,00000,0800,00000MEALS SERVED
29948,B100000,00000,0900,00000DIRECT NRSING HRS
29948,B100000,00000,1000,00000COSTED REQUIS.
29948,B100000,00000,1100,00000PATIENT DAYS
29948,B100000,00000,1200,00000GROSS REVENUE
29948,B100000,00000,1300,00000TIME SPENT
29948,B100000,00000,1400,00000ASSIGNED TIME
29948,E10A180,00501,0100,06/10/1998
29948,E10A180,00501,0300,06/10/1998
29948,S000000,00100,0200,04/13/1998
29948,S200000,00100,0100,405 FOLSE DRIVE
29948,S200000,00200,0100,HARAHAN
29948,S200000,00200,0200,LA
29948,S200000,00200,0300,70123
29948,S200000,00300,0100,JEFFERSON
29948,S200000,00400,0100,HARAHAN GUEST HOUSE
29948,S200000,00400,0200,195374
29948,S200000,00400,0300,07/01/1996
29948,S200000,00400,0500,O
29948,S200000,00600,0200,195374
29948,S200000,00600,0300,07/01/1996
29948,S200000,01600,0100,Y
29956,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29956,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29956,A000000,00300,0000,00300EMPLOYEE BENEFITS
29956,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29956,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29956,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29956,A000000,00700,0000,00700HOUSEKEEPING
29956,A000000,00800,0000,00800DIETARY
29956,A000000,00900,0000,00900NURSING ADMINISTRATION
29956,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29956,A000000,01100,0000,01100PHARMACY
29956,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29956,A000000,01300,0000,01300SOCIAL SERVICE
29956,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29956,A000000,01600,0000,01600SKILLED NURSING FACILITY
29956,A000000,01800,0000,01800NURSING FACILITY
29956,A000000,02500,0000,02500PHYSICAL THERAPY
29956,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29956,A000000,02700,0000,02700SPEECH PATHOLOGY
29956,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29956,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29956,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29956,A000000,05000,0000,05000CORF
29956,A000000,05010,0000,05010CMHC
29956,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29956,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29956,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29956,A000000,05300,0000,05300INTEREST EXPENSE
29956,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29956,A81000A,00100,0100,Y
29956,A81000B,00100,0300,MANAGEMENT FEES
29956,A81000B,00200,0300,ACCOUNTING FEES
29956,A81000B,00300,0300,NURSE CONSULTING FEES
29956,A81000B,00400,0300,DIETARY CONSULTING FEES
29956,A81000C,00100,0100,B
29956,A81000C,00100,0200,BAYOU VILLAGE
29956,A81000C,00100,0400,SOUTHERN KEY INVESTMENTS
29956,A81000C,00100,0600,HOME OFFICE
29956,B100000,00000,0100,00000SQUARE FEET
29956,B100000,00000,0200,00000SQUARE FEET
29956,B100000,00000,0300,00000GROSS SALARIES
29956,B100000,00000,0400,00000ACCUM. COST
29956,B100000,00000,0500,00000SQUARE FEET
29956,B100000,00000,0600,00000PATIENT DAYS
29956,B100000,00000,0700,00000SQUARE FEET
29956,B100000,00000,0800,00000MEALS SERVED
29956,B100000,00000,0900,00000HOURS SUPERVISED
29956,B100000,00000,1000,00000COSTED R EQUISITION
29956,B100000,00000,1100,00000COSTED R EQUISITION
29956,B100000,00000,1200,00000PATIENT REVENUE
29956,B100000,00000,1300,00000TIME SPENT
29956,B100000,00000,1400,00000ASSIGNED TIME
29956,E10A180,00501,0300,07/01/1998
29956,E10A180,00550,0100,07/01/1998
29956,S000000,00100,0200,05/19/1998
29956,S200000,00100,0100,1101 SOUTH EASTERN
29956,S200000,00200,0100,CROWLEY
29956,S200000,00200,0200,LA
29956,S200000,00200,0300,70526
29956,S200000,00300,0100,ACADIA
29956,S200000,00400,0100,BAYOU VILLAGE NURSING HOME
29956,S200000,00400,0200,195375
29956,S200000,00400,0300,07/01/1996
29956,S200000,00400,0500,O
29956,S200000,01600,0100,Y
29956,S200000,04300,0100,Y
29959,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29959,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29959,A000000,00300,0000,00300EMPLOYEE BENEFITS
29959,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29959,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29959,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29959,A000000,00700,0000,00700HOUSEKEEPING
29959,A000000,00800,0000,00800DIETARY
29959,A000000,00900,0000,00900NURSING ADMINISTRATION
29959,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29959,A000000,01100,0000,01100PHARMACY
29959,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29959,A000000,01300,0000,01300SOCIAL SERVICE
29959,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29959,A000000,01600,0000,01600SKILLED NURSING FACILITY
29959,A000000,01800,0000,01800NURSING FACILITY
29959,A000000,02300,0000,02300INTRAVENOUS THERAPY
29959,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29959,A000000,02500,0000,02500PHYSICAL THERAPY
29959,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29959,A000000,02700,0000,02700SPEECH PATHOLOGY
29959,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29959,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29959,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
29959,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
29959,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29959,A000000,04750,0000,05100OTHER REIMBURSABLE COST
29959,A000000,05000,0000,05000CORF
29959,A000000,05010,0000,05010CMHC
29959,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29959,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29959,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29959,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
29959,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
29959,B100000,00000,0100,00000SQUARE FEE T
29959,B100000,00000,0200,00000SQUARE FEE T
29959,B100000,00000,0300,00000GROSS SALA RIES
29959,B100000,00000,0400,00000ACCUMULATE D COST
29959,B100000,00000,0500,00000SQUARE FEE T
29959,B100000,00000,0600,00000POUNDS OF LAUNDRY
29959,B100000,00000,0700,00000SQUARE FEE T
29959,B100000,00000,0800,00000MEALS SERV ED
29959,B100000,00000,0900,00000HOURS OF S ERVICE
29959,B100000,00000,1000,00000COSTED REQ UISITIONS
29959,B100000,00000,1100,00000COSTED REQ UISITIONS
29959,B100000,00000,1200,00000TIME SPENT
29959,B100000,00000,1300,00000TIME SPENT
29959,B100000,00000,1400,00000TIME SPENT
29959,E10A180,00301,0100,12/08/1997
29959,E10A180,00501,0100,07/22/1998
29959,E10A180,00501,0300,07/22/1998
29959,S000000,00100,0200,05/22/1998
29959,S200000,00100,0100,1525 WEST MCNEESE
29959,S200000,00200,0100,LAKE CHARLES
29959,S200000,00200,0200,LA
29959,S200000,00200,0300,70605
29959,S200000,00300,0100,CALCASIEU
29959,S200000,00400,0100,GRAND COVE NURSING CENTER
29959,S200000,00400,0200,195376
29959,S200000,00400,0300,08/01/1996
29959,S200000,00400,0500,O
29959,S200000,01600,0100,Y
29959,S200000,04300,0100,Y
29965,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29965,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29965,A000000,00300,0000,00300EMPLOYEE BENEFITS
29965,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29965,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29965,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29965,A000000,00700,0000,00700HOUSEKEEPING
29965,A000000,00800,0000,00800DIETARY
29965,A000000,00900,0000,00900NURSING ADMINISTRATION
29965,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29965,A000000,01100,0000,01100PHARMACY
29965,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29965,A000000,01300,0000,01300SOCIAL SERVICE
29965,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29965,A000000,01600,0000,01600SKILLED NURSING FACILITY
29965,A000000,01800,0000,01800NURSING FACILITY
29965,A000000,01810,0000,01810ICF/MR
29965,A000000,02100,0000,02100RADIOLOGY
29965,A000000,02300,0000,02300INTRAVENOUS THERAPY
29965,A000000,02500,0000,02500PHYSICAL THERAPY
29965,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29965,A000000,02700,0000,02700SPEECH PATHOLOGY
29965,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29965,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29965,A000000,03051,0000,03301AIR FLUIDIZED BEDS
29965,A000000,03550,0000,03550FQHC
29965,A000000,05000,0000,05000CORF
29965,A000000,05010,0000,05010CMHC
29965,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29965,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29965,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29965,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29965,B100000,00000,0100,00000SQUARE FEET
29965,B100000,00000,0200,00000SQUARE FEET
29965,B100000,00000,0300,00000GROSS SALARIES
29965,B100000,00000,0400,00000ACCUM. COST
29965,B100000,00000,0500,00000SQUARE FEET
29965,B100000,00000,0600,00000POUNDS OF LAUNDRY
29965,B100000,00000,0700,00000SQUARE FEET
29965,B100000,00000,0800,00000MEALS SERVED
29965,B100000,00000,0900,00000DIRECT NRSING HRS
29965,B100000,00000,1000,00000COSTED REQUIS
29965,B100000,00000,1100,00000COSTED REQUIS
29965,B100000,00000,1200,00000TIME SPENT
29965,B100000,00000,1300,00000TIME SPENT
29965,B100000,00000,1400,00000ASSIGNED TIME
29965,E10A180,00501,0100,01/06/1999
29965,E10A180,00550,0300,01/06/1999
29965,S000000,00100,0200,11/06/1998
29965,S200000,00100,0100,3025 FOURTH STREET
29965,S200000,00200,0100,JONESVILLE
29965,S200000,00200,0200,LA
29965,S200000,00200,0300,71343
29965,S200000,00300,0100,CATAHOULA
29965,S200000,00400,0100,THE COLUMNS REHABILITATION CENTER
29965,S200000,00400,0200,195377
29965,S200000,00400,0300,08/01/1996
29965,S200000,00400,0500,O
29965,S200000,01600,0100,Y
29965,S200000,02200,0100,Y
29965,S200000,04300,0100,Y
29969,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29969,A000000,00102,0000,00102CAP REL COSTS - BLDGS & FIXTURE
29969,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29969,A000000,00300,0000,00300EMPLOYEE BENEFITS
29969,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29969,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29969,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29969,A000000,00700,0000,00700HOUSEKEEPING
29969,A000000,00800,0000,00800DIETARY
29969,A000000,00900,0000,00900NURSING ADMINISTRATION
29969,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29969,A000000,01100,0000,01100PHARMACY
29969,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29969,A000000,01300,0000,01300SOCIAL SERVICE
29969,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29969,A000000,01600,0000,01600SKILLED NURSING FACILITY
29969,A000000,01800,0000,01800NURSING FACILITY
29969,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29969,A000000,02500,0000,02500PHYSICAL THERAPY
29969,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29969,A000000,02700,0000,02700SPEECH PATHOLOGY
29969,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29969,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29969,A000000,03050,0000,03300AIR FLUIDIZED BEDS
29969,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29969,A000000,05000,0000,05000CORF
29969,A000000,05010,0000,05010CMHC
29969,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29969,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29969,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29969,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29969,A81000A,00100,0100,Y
29969,A81000B,00100,0300,H.O. CAP REL BLDG & FIXT
29969,A81000B,00200,0300,H.O. CAP REL MAV EQUIP
29969,A81000B,00300,0300,H.O. ADMINISTRATIVE
29969,A81000C,00100,0100,B
29969,A81000C,00100,0200,PLANTATION MANAGEMENT
29969,B100000,00000,0100,00000SQUARE FEET
29969,B100000,00000,0102,00000SQUARE FEE T
29969,B100000,00000,0200,00000SQUARE FEE T
29969,B100000,00000,0300,00000GROSS SALA RIES
29969,B100000,00000,0400,00000ACCUMULATE D COST
29969,B100000,00000,0500,00000SQUARE FEE T
29969,B100000,00000,0600,00000PATIENT DA YS
29969,B100000,00000,0700,00000SQAURE FEE T
29969,B100000,00000,0800,00000MEALS SERV ED
29969,B100000,00000,0900,00000PATIENT DA YS
29969,B100000,00000,1000,00000COSTED REQUIS
29969,B100000,00000,1100,00000COSTED REQUIS
29969,B100000,00000,1200,00000PATIENT DA YS
29969,B100000,00000,1300,00000PATIENT DA YS
29969,B100000,00000,1400,00000ASSIGNED TIME
29969,E10A180,00501,0100,07/22/1998
29969,E10A180,00501,0300,07/22/1998
29969,S000000,00100,0200,05/29/1998
29969,S200000,00100,0300,635 SCHLEY
29969,S200000,00200,0100,MANSFIELD
29969,S200000,00200,0200,LA
29969,S200000,00200,0300,71052
29969,S200000,00300,0100,DESOTO
29969,S200000,00400,0100,HERITAGE MANOR OF MANSFIELD
29969,S200000,00400,0200,195378
29969,S200000,00400,0300,07/01/1996
29969,S200000,00400,0500,O
29969,S200000,01600,0100,Y
29969,S200000,02200,0100,Y
29977,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29977,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29977,A000000,00300,0000,00300EMPLOYEE BENEFITS
29977,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29977,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29977,A000000,00501,0000,00510TRANSPORTATION
29977,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29977,A000000,00700,0000,00700HOUSEKEEPING
29977,A000000,00800,0000,00800DIETARY
29977,A000000,00900,0000,00900NURSING ADMINISTRATION
29977,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29977,A000000,01100,0000,01100PHARMACY
29977,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29977,A000000,01300,0000,01300SOCIAL SERVICE
29977,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29977,A000000,01600,0000,01600SKILLED NURSING FACILITY
29977,A000000,01800,0000,01800NURSING FACILITY
29977,A000000,01810,0000,01810ICF/MR
29977,A000000,01900,0000,01900OTHER LONG TERM CARE
29977,A000000,02500,0000,02500PHYSICAL THERAPY
29977,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29977,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29977,A000000,03550,0000,03550FQHC
29977,A000000,05000,0000,05000CORF
29977,A000000,05010,0000,05010CMHC
29977,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29977,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29977,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29977,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
29977,A000000,06150,0000,06300OTHER NON-REIMBURSABLE
29977,B100000,00000,0100,00000SQUARE FEET
29977,B100000,00000,0200,00000SQUARE FEET
29977,B100000,00000,0300,00000GROSS SALARIES
29977,B100000,00000,0400,00000ACCUM COST
29977,B100000,00000,0500,00000SQUARE FEET
29977,B100000,00000,0510,00000ALL OTHER
29977,B100000,00000,0600,00000POUNDS OF LAUNDRY
29977,B100000,00000,0700,00000HOURS OF SERVICE
29977,B100000,00000,0800,00000MEALS SERVED
29977,B100000,00000,0900,00000DIRECT NRSG HRS
29977,B100000,00000,1000,00000COSTED REQUIS
29977,B100000,00000,1100,00000COSTED REQUIS
29977,B100000,00000,1200,00000TIME SPENT
29977,B100000,00000,1300,00000TIME SPENT
29977,B100000,00000,1400,00000ASSIGNED TIME
29977,E10A180,00301,0100,03/31/1998
29977,E10A180,00501,0100,12/30/1998
29977,S000000,00100,0200,11/03/1998
29977,S200000,00100,0100,100 CHRISTWOOD BLVD.
29977,S200000,00200,0100,COVINGTON
29977,S200000,00200,0200,LA
29977,S200000,00200,0300,70433
29977,S200000,00300,0100,ST. TAMMANY
29977,S200000,00400,0100,CHRISTWOOD
29977,S200000,00400,0200,195381
29977,S200000,00400,0300,07/22/1996
29977,S200000,00400,0500,O
29977,S200000,01600,0100,Y
29977,S200000,02200,0100,Y
29977,S200000,04100,0100,Y
29982,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29982,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29982,A000000,00300,0000,00300EMPLOYEE BENEFITS
29982,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29982,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29982,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29982,A000000,00700,0000,00700HOUSEKEEPING
29982,A000000,00800,0000,00800DIETARY
29982,A000000,00900,0000,00900NURSING ADMINISTRATION
29982,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29982,A000000,01100,0000,01100PHARMACY
29982,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29982,A000000,01300,0000,01300SOCIAL SERVICE
29982,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29982,A000000,01600,0000,01600SKILLED NURSING FACILITY
29982,A000000,01810,0000,01810ICF/MR
29982,A000000,02500,0000,02500PHYSICAL THERAPY
29982,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29982,A000000,02700,0000,02700SPEECH PATHOLOGY
29982,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29982,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29982,A000000,03550,0000,03550FQHC
29982,A000000,05000,0000,05000CORF
29982,A000000,05010,0000,05010CMHC
29982,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29982,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29982,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29982,A81000A,00100,0100,Y
29982,A81000B,00100,0300,STERLING DEPRECIATIO
29982,A81000B,00200,0300,STERLING A&G
29982,A81000B,00300,0300,STERLING MAINTENENCE
29982,A81000B,00400,0300,STERLING LAUNDRY
29982,A81000B,00500,0300,STERLING DIETARY
29982,A81000B,00600,0300,GHS EXPENSE
29982,A81000B,00700,0300,GLC EXPENSE
29982,A81000C,00100,0100,B
29982,A81000C,00100,0200,GENERAL HLTH SYS
29982,B100000,00000,0100,00040SQUARE FEET
29982,B100000,00000,0200,00040SQUARE FEET
29982,B100000,00000,0300,00040GROSS SALARIES
29982,B100000,00000,0400,00040ACCUM COST
29982,B100000,00000,0500,00040SQUARE FEET
29982,B100000,00000,0600,00040POUNDS OF LAUNDRY
29982,B100000,00000,0700,00040HOURS OF SERVICE
29982,B100000,00000,0800,00040MEALS SERVED
29982,B100000,00000,0900,00040DIRECT NRSG HRS
29982,B100000,00000,1000,00040COSTED REQUIS
29982,B100000,00000,1100,00040COSTED REQUIS
29982,B100000,00000,1200,00040TIME SPENT
29982,B100000,00000,1300,00040TIME SPENT
29982,B100000,00000,1400,00040ASSIGNED TIME
29982,E10A180,00501,0100,04/15/1998
29982,E10A180,00550,0100,04/12/1999
29982,S000000,00100,0200,03/02/1998
29982,S200000,00100,0100,3888 NORTH BLVD
29982,S200000,00200,0100,BATON ROUGE
29982,S200000,00200,0200,LA
29982,S200000,00200,0300,70806
29982,S200000,00300,0100,EAST BATON ROUGE
29982,S200000,00400,0100,STERLING PLACE SKILLED NURSING
29982,S200000,00400,0200,195382
29982,S200000,00400,0300,10/01/1996
29982,S200000,00400,0500,O
29982,S200000,00400,0600,O
29982,S200000,01500,0100,Y
29982,S200000,02200,0100,Y
29991,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29991,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29991,A000000,00300,0000,00300EMPLOYEE BENEFITS
29991,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29991,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29991,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29991,A000000,00700,0000,00700HOUSEKEEPING
29991,A000000,00800,0000,00800DIETARY
29991,A000000,00900,0000,00900NURSING ADMINISTRATION
29991,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29991,A000000,01100,0000,01100PHARMACY
29991,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29991,A000000,01300,0000,01300SOCIAL SERVICE
29991,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29991,A000000,01600,0000,01600SKILLED NURSING FACILITY
29991,A000000,01800,0000,01800NURSING FACILITY
29991,A000000,02100,0000,02100RADIOLOGY
29991,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29991,A000000,02500,0000,02500PHYSICAL THERAPY
29991,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29991,A000000,02700,0000,02700SPEECH PATHOLOGY
29991,A000000,02800,0000,02800ELECTROCARDIOLOGY
29991,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29991,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29991,A000000,03051,0000,03301AIR FLUIDIZED BEDS
29991,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29991,A000000,05000,0000,05000CORF
29991,A000000,05010,0000,05010CMHC
29991,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29991,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29991,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29991,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29991,B100000,00000,0100,00000SQUARE FEET
29991,B100000,00000,0200,00000SQUARE FEET
29991,B100000,00000,0300,00000GROSS SALARIES
29991,B100000,00000,0400,00000ACCUM. COST
29991,B100000,00000,0500,00000SQUARE FEET
29991,B100000,00000,0600,00000POUNDS OF LAUNDRY
29991,B100000,00000,0700,00000SQUARE FEET
29991,B100000,00000,0800,00000MEALS SERVED
29991,B100000,00000,0900,00000DIRECT NURSING HR
29991,B100000,00000,1000,00000COSTED REQUIS
29991,B100000,00000,1100,00000COSTED REQUIS
29991,B100000,00000,1200,00000TIME SPENT
29991,B100000,00000,1300,00000TIME SPENT
29991,B100000,00000,1400,00000ASSIGNED TIME
29991,S000000,00100,0200,11/06/1998
29991,S200000,00100,0100,5201 SHREVEPORT HIGHWAY
29991,S200000,00200,0100,TIOGA
29991,S200000,00200,0200,LA
29991,S200000,00200,0300,71477
29991,S200000,00300,0100,RAPIDES
29991,S200000,00400,0100,TIOGA MANOR
29991,S200000,00400,0200,195383
29991,S200000,00400,0300,09/01/1996
29991,S200000,00400,0500,O
29991,S200000,01600,0100,Y
29991,S200000,02200,0100,Y
29991,S200000,04300,0100,Y
29995,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29995,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29995,A000000,00300,0000,00300EMPLOYEE BENEFITS
29995,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29995,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29995,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29995,A000000,00700,0000,00700HOUSEKEEPING
29995,A000000,00800,0000,00800DIETARY
29995,A000000,00900,0000,00900NURSING ADMINISTRATION
29995,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29995,A000000,01100,0000,01100PHARMACY
29995,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29995,A000000,01300,0000,01300SOCIAL SERVICE
29995,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
29995,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29995,A000000,01600,0000,01600SKILLED NURSING FACILITY
29995,A000000,01800,0000,01800NURSING FACILITY
29995,A000000,01900,0000,01900OTHER LONG TERM CARE
29995,A000000,02300,0000,02300INTRAVENOUS THERAPY
29995,A000000,02500,0000,02500PHYSICAL THERAPY
29995,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29995,A000000,02700,0000,02700SPEECH PATHOLOGY
29995,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29995,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
29995,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29995,A000000,05000,0000,05000CORF
29995,A000000,05010,0000,05010CMHC
29995,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29995,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29995,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29995,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29995,A81000A,00100,0100,Y
29995,A81000B,00100,0300,MANAGEMENT FEES
29995,A81000C,00100,0100,A
29995,A81000C,00100,0200,RAY W. BUCKNER
29995,A81000C,00100,0400,SOUTHLAND MGMT
29995,A81000C,00100,0600,MGMT SVCS
29995,B100000,00000,0100,00000SQUARE FEET
29995,B100000,00000,0200,00000DOLLAR VALUE
29995,B100000,00000,0300,00000GROSS SALARIES
29995,B100000,00000,0400,00000ACCUM. COST
29995,B100000,00000,0500,00000SQUARE FEET
29995,B100000,00000,0600,00000PATIENT DAYS
29995,B100000,00000,0700,00000SQUARE FEET
29995,B100000,00000,0800,00000PATIENT DAYS
29995,B100000,00000,0900,00000PATIENT DAYS
29995,B100000,00000,1000,00000COSTED REQUIS
29995,B100000,00000,1100,00000COSTED REQUIS
29995,B100000,00000,1200,00000PATIENT DAYS
29995,B100000,00000,1300,00000PATIENT DAYS
29995,B100000,00000,1350,00000PATIENT DAYS
29995,B100000,00000,1400,00000ASSIGNED TIME
29995,E10A180,00501,0100,09/09/1998
29995,E10A180,00501,0300,09/09/1998
29995,S000000,00100,0200,07/06/1998
29995,S200000,00100,0100,SIXTH AND SIXTEENTH STREET
29995,S200000,00100,0300,683
29995,S200000,00200,0100,OAKDALE
29995,S200000,00200,0200,LA
29995,S200000,00200,0300,71463
29995,S200000,00300,0100,ALLEN
29995,S200000,00400,0100,ALLEN OAKS NURSING HOME
29995,S200000,00400,0200,195384
29995,S200000,00400,0300,09/20/1996
29995,S200000,00400,0500,O
29995,S200000,00600,0200,152001
29995,S200000,00600,0300,10/01/1992
29995,S200000,01600,0100,Y
29995,S200000,04300,0100,Y
29999,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
29999,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
29999,A000000,00300,0000,00300EMPLOYEE BENEFITS
29999,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
29999,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
29999,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
29999,A000000,00700,0000,00700HOUSEKEEPING
29999,A000000,00800,0000,00800DIETARY
29999,A000000,00900,0000,00900NURSING ADMINISTRATION
29999,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
29999,A000000,01100,0000,01100PHARMACY
29999,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
29999,A000000,01300,0000,01300SOCIAL SERVICE
29999,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
29999,A000000,01600,0000,01600SKILLED NURSING FACILITY
29999,A000000,01800,0000,01800NURSING FACILITY
29999,A000000,02300,0000,02300INTRAVENOUS THERAPY
29999,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
29999,A000000,02500,0000,02500PHYSICAL THERAPY
29999,A000000,02600,0000,02600OCCUPATIONAL THERAPY
29999,A000000,02700,0000,02700SPEECH PATHOLOGY
29999,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
29999,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
29999,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
29999,A000000,05000,0000,05000CORF
29999,A000000,05010,0000,05010CMHC
29999,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
29999,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
29999,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
29999,A000000,05900,0000,05900BARBER & BEAUTY SHOP
29999,A000000,06150,0000,06300VENDING
29999,A81000A,00100,0100,Y
29999,A81000B,00100,0300,CRC - BLDG DEPRECIATION
29999,A81000B,00200,0300,CRC - BLDG INTEREST
29999,A81000B,00300,0300,CRC - BLDG AMORTIZATION
29999,A81000B,00400,0300,A&G - OFFICE SUPPLIES
29999,A81000C,00100,0100,B
29999,A81000C,00100,0200,J. MICHAEL MANOR NURSING
29999,A81000C,00100,0400,TECHE MANOR PROPERTIES
29999,B100000,00000,0100,00000SQUARE FEET
29999,B100000,00000,0200,00000SQUARE FEET
29999,B100000,00000,0300,00000GROSS SALARIES
29999,B100000,00000,0400,00000ACCUM. COST
29999,B100000,00000,0500,00000SQUARE FEET
29999,B100000,00000,0600,00000PATIENT DAYS
29999,B100000,00000,0700,00000SQUARE FEET
29999,B100000,00000,0800,00000MEALS SERVED
29999,B100000,00000,0900,00000DIRECT NRSING HRS
29999,B100000,00000,1000,00000COSTED REQUIS.
29999,B100000,00000,1100,00000COSTED REQUIS.
29999,B100000,00000,1200,00000GROSS REVENUE
29999,B100000,00000,1300,00000TIME SPENT
29999,B100000,00000,1400,00000ASSIGNED TIME
29999,E10A180,00301,0100,07/18/1997
29999,E10A180,00302,0100,09/25/1997
29999,E10A180,00501,0100,06/17/1998
29999,E10A180,00501,0300,06/17/1998
29999,E10A180,00502,0300,04/08/1999
29999,E10A180,00550,0100,04/08/1999
29999,S000000,00100,0200,04/23/1998
29999,S200000,00100,0100,883 MAIN STREET  HWY 740 NORTH
29999,S200000,00100,0300,670
29999,S200000,00200,0100,ARNAUDVILLE
29999,S200000,00200,0200,LA
29999,S200000,00200,0300,70512
29999,S200000,00300,0100,ST. LANDRY
29999,S200000,00400,0100,J. MICHAEL MORROW NURSING HOME
29999,S200000,00400,0200,195385
29999,S200000,00400,0300,12/02/1996
29999,S200000,00400,0500,O
29999,S200000,01600,0100,Y
30006,S000000,00100,0200,06/03/1997
30007,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30007,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30007,A000000,00300,0000,00300EMPLOYEE BENEFITS
30007,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30007,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30007,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30007,A000000,00700,0000,00700HOUSEKEEPING
30007,A000000,00800,0000,00800DIETARY
30007,A000000,00900,0000,00900NURSING ADMINISTRATION
30007,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30007,A000000,01100,0000,01100PHARMACY
30007,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30007,A000000,01300,0000,01300SOCIAL SERVICE
30007,A000000,01350,0000,01500?THER GENERAL SERVICES
30007,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30007,A000000,01600,0000,01600SKILLED NURSING FACILITY
30007,A000000,01800,0000,01800NURSING FACILITY
30007,A000000,02100,0000,02100RADIOLOGY
30007,A000000,02300,0000,02300INTRAVENOUS THERAPY
30007,A000000,02500,0000,02500PHYSICAL THERAPY
30007,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30007,A000000,02700,0000,02700SPEECH PATHOLOGY
30007,A000000,02800,0000,02800ELECTROCARDIOLOGY
30007,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30007,A000000,02901,0000,02901CLINITRON THERAPY
30007,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30007,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
30007,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30007,A000000,05000,0000,05000CORF
30007,A000000,05010,0000,05010CMHC
30007,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30007,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30007,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30007,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
30007,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30007,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30007,B100000,00000,0100,00000SQUARE FEET
30007,B100000,00000,0200,00000SQUARE FEET
30007,B100000,00000,0300,00000GROSS SALARIES
30007,B100000,00000,0400,00000ACCUM. COST
30007,B100000,00000,0500,00000SQUARE FEET
30007,B100000,00000,0600,00000PATIENT DAYS
30007,B100000,00000,0700,00000SQUARE FEET
30007,B100000,00000,0800,00000MEALS SERVED
30007,B100000,00000,0900,00000NURSING SALARIES
30007,B100000,00000,1000,00000COSTED REQUIS.
30007,B100000,00000,1100,00000COSTED REQUIS.
30007,B100000,00000,1200,00000TIME SPENT
30007,B100000,00000,1300,00000PATIENT DAYS
30007,B100000,00000,1350,00000
30007,B100000,00000,1400,00000ASSIGNED TIME
30007,E10A180,00301,0100,08/28/1997
30007,E10A180,00501,0300,07/29/1998
30007,E10A180,00550,0100,07/29/1998
30007,S000000,00100,0200,05/29/1998
30007,S200000,00100,0100,740 JUSTA STREET
30007,S200000,00200,0100,MORGAN CITY
30007,S200000,00200,0200,195386
30007,S200000,00200,0300,70380
30007,S200000,00300,0100,ST. MARY
30007,S200000,00400,0100,ST. MARY GUEST HOUSE
30007,S200000,00400,0200,195386
30007,S200000,00400,0300,10/01/1996
30007,S200000,00400,0500,O
30007,S200000,01600,0100,Y
30007,S200000,02200,0100,Y
30013,S000000,00100,0200,12/22/1997
30014,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30014,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30014,A000000,00300,0000,00300EMPLOYEE BENEFITS
30014,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30014,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30014,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30014,A000000,00700,0000,00700HOUSEKEEPING
30014,A000000,00800,0000,00800DIETARY
30014,A000000,00900,0000,00900NURSING ADMINISTRATION
30014,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30014,A000000,01100,0000,01100PHARMACY
30014,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30014,A000000,01300,0000,01300SOCIAL SERVICE
30014,A000000,01350,0000,01500PATIENT ACTIVITIES
30014,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30014,A000000,01600,0000,01600SKILLED NURSING FACILITY
30014,A000000,01800,0000,01800NURSING FACILITY
30014,A000000,02200,0000,02200LABORATORY
30014,A000000,02300,0000,02300INTRAVENOUS THERAPY
30014,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30014,A000000,02500,0000,02500PHYSICAL THERAPY
30014,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30014,A000000,02700,0000,02700SPEECH PATHOLOGY
30014,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30014,A000000,02901,0000,02901COMPLEX MEDICAL EQUIPMENTTO PAT
30014,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30014,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30014,A000000,05000,0000,05000CORF
30014,A000000,05010,0000,05010CMHC
30014,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30014,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30014,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30014,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30014,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30014,A81000A,00100,0100,Y
30014,A81000B,00100,0300,LEASE EXPENSE
30014,A81000C,00100,0100,A
30014,A81000C,00100,0200,EUGENE & FRANCIS LEVEQUE
30014,A81000C,00100,0400,EUGENE & FRANCIS LEVEQUE
30014,A81000C,00100,0600,REAL ESTATE LESSOR
30014,B100000,00000,0100,00000SQUARE FEET
30014,B100000,00000,0200,00000SQUARE FEET
30014,B100000,00000,0300,00000GROSS SALARIES
30014,B100000,00000,0400,00000ACCUM. COST
30014,B100000,00000,0500,00000SQUARE FEET
30014,B100000,00000,0600,00000LBS OF LAUNDRY
30014,B100000,00000,0700,00000SQUARE FEET
30014,B100000,00000,0800,00000MEALS SERVED
30014,B100000,00000,0900,00000NURSING SALARIES
30014,B100000,00000,1000,00000PATIENT DAYS
30014,B100000,00000,1100,00000PATIENT DAYS
30014,B100000,00000,1200,00000PATIENT DAYS
30014,B100000,00000,1300,00000TIME SPENT
30014,B100000,00000,1350,00000
30014,B100000,00000,1400,00000ASSIGNED TIME
30014,E10A180,00301,0100,10/23/1997
30014,E10A180,00302,0100,12/03/1997
30014,E10A180,00303,0100,09/17/1997
30014,E10A180,00304,0100,01/19/1998
30014,E10A180,00501,0100,07/23/1998
30014,E10A180,00550,0300,07/23/1998
30014,S000000,00100,0200,05/18/1998
30014,S200000,00100,0100,1907 CHINABERRY STREET
30014,S200000,00200,0100,FRANKLIN
30014,S200000,00200,0200,LA
30014,S200000,00200,0300,70538
30014,S200000,00300,0100,ST. MARY
30014,S200000,00400,0100,FRANKLIN NURSING HOME
30014,S200000,00400,0200,195388
30014,S200000,00400,0300,10/01/1996
30014,S200000,00400,0500,O
30014,S200000,01600,0100,Y
30018,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30018,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30018,A000000,00300,0000,00300EMPLOYEE BENEFITS
30018,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30018,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30018,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30018,A000000,00700,0000,00700HOUSEKEEPING
30018,A000000,00800,0000,00800DIETARY
30018,A000000,00900,0000,00900NURSING ADMINISTRATION
30018,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30018,A000000,01100,0000,01100PHARMACY
30018,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30018,A000000,01300,0000,01300SOCIAL SERVICE
30018,A000000,01350,0000,01500OTHER GENERAL SERVICES
30018,A000000,01351,0000,01501ACTIVITIES
30018,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30018,A000000,01600,0000,01600SKILLED NURSING FACILITY
30018,A000000,01800,0000,01800NURSING FACILITY
30018,A000000,02500,0000,02500PHYSICAL THERAPY
30018,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30018,A000000,02700,0000,02700SPEECH PATHOLOGY
30018,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30018,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30018,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
30018,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30018,A000000,05000,0000,05000CORF
30018,A000000,05010,0000,05010CMHC
30018,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30018,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30018,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30018,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
30018,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30018,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30018,A81000A,00100,0100,Y
30018,A81000B,00100,0300,CAP COST-MOVABLE EQUIP
30018,A81000B,00200,0300,NURSE CONSULTANT
30018,A81000B,00300,0300,ACCOUNTING SERVICES
30018,A81000B,00400,0300,MANAGEMENT FEES A & G
30018,A81000B,00500,0300,P.T. SERVICES  MGT FEES
30018,A81000B,00600,0300,P.T. SERVICES  MGT FEES
30018,A81000B,00700,0300,O.T. SERVICES  MGT FEES
30018,A81000B,00800,0300,O.T. SERVICES  MGT FEES
30018,A81000B,00900,0300,S.T. SERVICES  MGT FEES
30018,A81000B,01000,0300,CAP COST-MOVABLE EQUIP
30018,A81000B,01100,0300,NURSE CONSULTANT
30018,A81000B,01200,0300,ACCOUNTING SERVICES
30018,A81000B,01300,0300,MANAGEMENT FEES A & G
30018,A81000C,00100,0100,F
30018,A81000C,00100,0200,ELTON G. BEEBE  SR.
30018,A81000C,00100,0400,MAGNOLIA MANAGEMENT CORP
30018,A81000C,00100,0600,MANAGEMENT COMPANY
30018,A81000C,00200,0100,A
30018,A81000C,00200,0200,LA EXTENDED CARE CTR
30018,B100000,00000,0100,00000(SQUARE FEET)
30018,B100000,00000,0200,00000(SQUARE FEET)
30018,B100000,00000,0300,00000(GROSS SALARIES)
30018,B100000,00000,0400,00000(ACCUM COST)
30018,B100000,00000,0500,00000(SQUARE FEET)
30018,B100000,00000,0600,00000(PATIENT DAYS)
30018,B100000,00000,0700,00000(SQUARE FEET)
30018,B100000,00000,0800,00000(PATIENT DAYS)
30018,B100000,00000,0900,00000(PATIENT DAYS)
30018,B100000,00000,1000,00000(PATIENT DAYS)
30018,B100000,00000,1100,00000(PATIENT DAYS)
30018,B100000,00000,1200,00000(PATIENT DAYS)
30018,B100000,00000,1300,00000(PATIENT DAYS)
30018,B100000,00000,1350,00000
30018,B100000,00000,1351,00000(PATIENT DAYS)
30018,B100000,00000,1400,00000(ASSIGNED TIME)
30018,E10A180,00501,0100,07/25/1997
30018,E10A180,00501,0300,07/25/1997
30018,S000000,00100,0200,05/27/1997
30018,S200000,00100,0100,1335 WOODDALE BOULEVARD
30018,S200000,00200,0100,BATON ROUGE
30018,S200000,00200,0200,LA
30018,S200000,00200,0300,70806
30018,S200000,00300,0100,EAST BATON ROUGE
30018,S200000,00400,0100,BATON ROUGE HERITAGE HOUSE II
30018,S200000,00400,0200,195389
30018,S200000,00400,0300,11/01/1996
30018,S200000,00400,0500,O
30018,S200000,01600,0100,Y
30018,S200000,02200,0100,Y
30019,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30019,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30019,A000000,00300,0000,00300EMPLOYEE BENEFITS
30019,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30019,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30019,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30019,A000000,00700,0000,00700HOUSEKEEPING
30019,A000000,00800,0000,00800DIETARY
30019,A000000,00900,0000,00900NURSING ADMINISTRATION
30019,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30019,A000000,01100,0000,01100PHARMACY
30019,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30019,A000000,01300,0000,01300SOCIAL SERVICE
30019,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30019,A000000,01600,0000,01600SKILLED NURSING FACILITY
30019,A000000,01800,0000,01800NURSING FACILITY
30019,A000000,02100,0000,02100RADIOLOGY
30019,A000000,02500,0000,02500PHYSICAL THERAPY
30019,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30019,A000000,02700,0000,02700SPEECH PATHOLOGY
30019,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30019,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30019,A000000,03050,0000,03300AIR FLUIDIZED BEDS
30019,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30019,A000000,05000,0000,05000CORF
30019,A000000,05010,0000,05010CMHC
30019,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30019,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30019,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30019,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30019,A81000A,00100,0100,Y
30019,A81000B,00100,0300,CAP REL COSTS - MOBLE EQU
30019,A81000B,00200,0300,NURSE CONSULTANT
30019,A81000B,00300,0300,ACCOUNTING SERVICES
30019,A81000B,00400,0300,P.T. SERVICES & MGT FEES
30019,A81000B,00500,0300,O.T. SERVICES & MGT FEES
30019,A81000B,00600,0300,S.T. SERVICES & MGT FEES
30019,A81000B,00700,0300,H.O. CAP REL - BLDG & FIX
30019,A81000C,00100,0100,F
30019,A81000C,00100,0200,ELTON G. BEEBE  SR.
30019,A81000C,00100,0400,MAGNOLIA MANAGEMENT CORP
30019,A81000C,00100,0600,MANAGEMENT COMPANY
30019,A81000C,00200,0100,A
30019,A81000C,00200,0200,LA EXTENDED CARE CENTERS
30019,B100000,00000,0100,00000SQUARE FEE T
30019,B100000,00000,0200,00000SQUARE FEE T
30019,B100000,00000,0300,00000GROSS SALA RIES
30019,B100000,00000,0400,00000ACCUMULATE D COST
30019,B100000,00000,0500,00000SQUARE FEE T
30019,B100000,00000,0600,00000POUNDS OF LAUNDRY
30019,B100000,00000,0700,00000SQUARE FEE T
30019,B100000,00000,0800,00000MEALS SERV ED
30019,B100000,00000,0900,00000HOURS OF S ERVICE
30019,B100000,00000,1000,00000COSTED REQUIS
30019,B100000,00000,1100,00000COSTED REQUIS
30019,B100000,00000,1200,00000TIME SPENT
30019,B100000,00000,1300,00000TIME SPENT
30019,B100000,00000,1400,00000ASSIGNED TIME
30019,E10A180,00501,0100,07/15/1998
30019,E10A180,00501,0300,07/15/1998
30019,E10A180,00502,0100,08/26/1998
30019,E10A180,00502,0300,08/26/1998
30019,S000000,00100,0200,05/22/1998
30019,S200000,00100,0100,1335 WOODDALE BOULEVARD
30019,S200000,00200,0100,BATON ROUGE
30019,S200000,00200,0200,LA
30019,S200000,00200,0300,70806
30019,S200000,00300,0100,EST BATON ROUGE
30019,S200000,00400,0100,BATON ROUGE HERITAGE HOUSE II
30019,S200000,00400,0200,195389
30019,S200000,00400,0300,11/01/1996
30019,S200000,00400,0500,O
30019,S200000,01600,0100,Y
30019,S200000,02200,0100,Y
30027,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30027,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30027,A000000,00300,0000,00300EMPLOYEE BENEFITS
30027,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30027,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30027,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30027,A000000,00700,0000,00700HOUSEKEEPING
30027,A000000,00800,0000,00800DIETARY
30027,A000000,00900,0000,00900NURSING ADMINISTRATION
30027,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30027,A000000,01100,0000,01100PHARMACY
30027,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30027,A000000,01300,0000,01300SOCIAL SERVICE
30027,A000000,01350,0000,01500PATIENT ACTIVITIES
30027,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30027,A000000,01600,0000,01600SKILLED NURSING FACILITY
30027,A000000,01800,0000,01800NURSING FACILITY
30027,A000000,02500,0000,02500PHYSICAL THERAPY
30027,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30027,A000000,02700,0000,02700SPEECH PATHOLOGY
30027,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30027,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30027,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30027,A000000,05000,0000,05000CORF
30027,A000000,05010,0000,05010CMHC
30027,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30027,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30027,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30027,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30027,B100000,00000,0100,00000(SQUARE FEET)
30027,B100000,00000,0200,00000(SQUARE FEET)
30027,B100000,00000,0300,00000(GROSS SALARIES)
30027,B100000,00000,0400,00000(ACCUM COST)
30027,B100000,00000,0500,00000(SQUARE FEET)
30027,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
30027,B100000,00000,0700,00000(SQ FT EXCL DIET)
30027,B100000,00000,0800,00000(MEALS SERVED)
30027,B100000,00000,0900,00000(NURSING SALARIES)
30027,B100000,00000,1000,00000(COSTED REQUIS)
30027,B100000,00000,1100,00000(COSTED REQUIS)
30027,B100000,00000,1200,00000(TIME SPENT)
30027,B100000,00000,1300,00000(TIME SPENT)
30027,B100000,00000,1350,00000(PATIENT DAYS)
30027,B100000,00000,1400,00000(ASSIGNED TIME)
30027,E10A180,00501,0100,07/30/1997
30027,S000000,00100,0200,06/02/1997
30027,S200000,00100,0300,3067
30027,S200000,00200,0100,PINEVILLE
30027,S200000,00200,0200,LA
30027,S200000,00200,0300,71361
30027,S200000,00300,0100,RAPIDES
30027,S200000,00400,0100,HILLTOP NURSING CENTER
30027,S200000,00400,0200,195390
30027,S200000,00400,0300,11/01/1996
30027,S200000,00400,0500,O
30027,S200000,01600,0100,Y
30027,S200000,02200,0100,Y
30028,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30028,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30028,A000000,00300,0000,00300EMPLOYEE BENEFITS
30028,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30028,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30028,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30028,A000000,00700,0000,00700HOUSEKEEPING
30028,A000000,00800,0000,00800DIETARY
30028,A000000,00900,0000,00900NURSING ADMINISTRATION
30028,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30028,A000000,01100,0000,01100PHARMACY
30028,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30028,A000000,01300,0000,01300SOCIAL SERVICE
30028,A000000,01350,0000,01500PATIENT ACTIVITIES
30028,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30028,A000000,01600,0000,01600SKILLED NURSING FACILITY
30028,A000000,01800,0000,01800NURSING FACILITY
30028,A000000,02100,0000,02100RADIOLOGY
30028,A000000,02200,0000,02200LABORATORY
30028,A000000,02300,0000,02300INTRAVENOUS THERAPY
30028,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30028,A000000,02500,0000,02500PHYSICAL THERAPY
30028,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30028,A000000,02700,0000,02700SPEECH PATHOLOGY
30028,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30028,A000000,02901,0000,02901CLINITRON THERAPY
30028,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30028,A000000,03550,0000,03550FQHC
30028,A000000,05000,0000,05000CORF
30028,A000000,05010,0000,05010CMHC
30028,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30028,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30028,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30028,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
30028,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30028,B100000,00000,0100,00000SQUARE FEET
30028,B100000,00000,0200,00000SQUARE FEET
30028,B100000,00000,0300,00000GROSS SALARIES
30028,B100000,00000,0400,00000ACCUM. COST
30028,B100000,00000,0500,00000SQUARE FEET
30028,B100000,00000,0600,00000POUNDS OF LAUNDRY
30028,B100000,00000,0700,00000SQ FT EXCL(DIET)
30028,B100000,00000,0800,00000MEALS SERVED
30028,B100000,00000,0900,00000NURSING SALARIES
30028,B100000,00000,1000,00000PATIENT DAYS
30028,B100000,00000,1100,00000PATIENT DAYS
30028,B100000,00000,1200,00000PATIENT DAYS
30028,B100000,00000,1300,00000PATIENT DAYS
30028,B100000,00000,1350,00000
30028,B100000,00000,1400,00000PATIENT DAYS
30028,E10A180,00301,0100,10/03/1997
30028,E10A180,00501,0100,07/23/1998
30028,E10A180,00550,0300,07/23/1998
30028,S000000,00100,0200,05/26/1998
30028,S200000,00100,0100,336 EDGEWOOD DRIVE
30028,S200000,00100,0300,3067
30028,S200000,00200,0100,PINEVILLE
30028,S200000,00200,0200,LA
30028,S200000,00200,0300,71361
30028,S200000,00300,0100,ALEXANDRIA
30028,S200000,00400,0100,HILLTOP NURSING CENTER
30028,S200000,00400,0200,195390
30028,S200000,00400,0300,11/01/1996
30028,S200000,00400,0500,O
30028,S200000,01600,0100,Y
30034,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30034,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30034,A000000,00300,0000,00300EMPLOYEE BENEFITS
30034,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30034,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30034,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30034,A000000,00700,0000,00700HOUSEKEEPING
30034,A000000,00800,0000,00800DIETARY
30034,A000000,00900,0000,00900NURSING ADMINISTRATION
30034,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30034,A000000,01100,0000,01100PHARMACY
30034,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30034,A000000,01300,0000,01300SOCIAL SERVICE
30034,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30034,A000000,01600,0000,01600SKILLED NURSING FACILITY
30034,A000000,01800,0000,01800NURSING FACILITY
30034,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30034,A000000,02500,0000,02500PHYSICAL THERAPY
30034,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30034,A000000,02700,0000,02700SPEECH PATHOLOGY
30034,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30034,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30034,A000000,03200,0000,03200SUPPORT SURFACES
30034,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30034,A000000,05000,0000,05000CORF
30034,A000000,05010,0000,05010CMHC
30034,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30034,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30034,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30034,A000000,05300,0000,05300INTEREST EXPENSE
30034,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30034,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30034,A81000A,00100,0100,Y
30034,A81000B,00100,0300,MANAGEMENT FEES
30034,A81000B,00200,0300,ACCOUNTING FEES
30034,A81000B,00300,0300,NURSING CONSULTANT FEES
30034,A81000B,00400,0300,DIETARY CONSULTANT FEES
30034,A81000C,00100,0100,B
30034,A81000C,00100,0200,SOUTH LAFOURCHE NURSING C
30034,A81000C,00100,0400,SOUTHERN KEY INVESTMENTS
30034,A81000C,00100,0600,HOME OFFICE
30034,B100000,00000,0100,00000SQUARE FEET
30034,B100000,00000,0200,00000SQUARE FEET
30034,B100000,00000,0300,00000GROSS SALARIES
30034,B100000,00000,0400,00000ACCUM. COST
30034,B100000,00000,0500,00000SQUARE FEET
30034,B100000,00000,0600,00000PATIENT DAYS
30034,B100000,00000,0700,00000SQUARE FEET
30034,B100000,00000,0800,00000MEALS SERVED
30034,B100000,00000,0900,00000HOURS WORKED
30034,B100000,00000,1000,00000COSTED REQUIS.
30034,B100000,00000,1100,00000COSTED REQUIS.
30034,B100000,00000,1200,00000GROSS REVENUE
30034,B100000,00000,1300,00000TIME SPENT
30034,B100000,00000,1400,00000ASSIGNED TIME
30034,E10A180,00501,0100,07/15/1998
30034,E10A180,00550,0300,07/15/1998
30034,S000000,00100,0200,05/26/1998
30034,S200000,00100,0100,146 EAST 28TH STREET
30034,S200000,00200,0100,CUT OFF
30034,S200000,00200,0200,LA
30034,S200000,00200,0300,70345
30034,S200000,00300,0100,LAFOURCHE
30034,S200000,00400,0100,SOUTH LAFOURCHE NURSING CENTER
30034,S200000,00400,0200,195391
30034,S200000,00400,0300,12/02/1996
30034,S200000,00400,0500,O
30034,S200000,01600,0100,Y
30034,S200000,04300,0100,Y
30038,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30038,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30038,A000000,00300,0000,00300EMPLOYEE BENEFITS
30038,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30038,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30038,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30038,A000000,00700,0000,00700HOUSEKEEPING
30038,A000000,00800,0000,00800DIETARY
30038,A000000,00900,0000,00900NURSING ADMINISTRATION
30038,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30038,A000000,01100,0000,01100PHARMACY
30038,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30038,A000000,01300,0000,01300SOCIAL SERVICE
30038,A000000,01350,0000,01500PATIENT ACTIVITIES
30038,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30038,A000000,01600,0000,01600SKILLED NURSING FACILITY
30038,A000000,01800,0000,01800NURSING FACILITY
30038,A000000,02500,0000,02500PHYSICAL THERAPY
30038,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30038,A000000,02700,0000,02700SPEECH PATHOLOGY
30038,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30038,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30038,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30038,A000000,05000,0000,05000CORF
30038,A000000,05010,0000,05010CMHC
30038,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30038,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30038,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30038,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30038,B100000,00000,0100,00000(SQUARE FEET)
30038,B100000,00000,0200,00000(SQUARE FEET)
30038,B100000,00000,0300,00000(GROSS SALARIES)
30038,B100000,00000,0400,00000(ACCUM COST)
30038,B100000,00000,0500,00000(SQUARE FEET)
30038,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
30038,B100000,00000,0700,00000(HOURS OF SERVICE)
30038,B100000,00000,0800,00000(MEALS SERVED)
30038,B100000,00000,0900,00000(DIRECT NRSG HRS)
30038,B100000,00000,1000,00000(COSTED REQUIS)
30038,B100000,00000,1100,00000(COSTED REQUIS)
30038,B100000,00000,1200,00000(TIME SPENT)
30038,B100000,00000,1300,00000(TIME SPENT)
30038,B100000,00000,1350,00000
30038,B100000,00000,1400,00000(ASSIGNED TIME)
30038,E10A180,00501,0100,07/31/1997
30038,S000000,00100,0200,06/02/1997
30038,S200000,00100,0100,804 POLK STREET
30038,S200000,00100,0300,551
30038,S200000,00200,0100,WINNSBORO
30038,S200000,00200,0200,LA
30038,S200000,00200,0300,71295
30038,S200000,00300,0100,FRANKLIN
30038,S200000,00400,0100,GOLDEN DOORS FRANKLIN PARISH
30038,S200000,00400,0200,195392
30038,S200000,00400,0300,11/01/1996
30038,S200000,00400,0500,O
30038,S200000,01600,0100,Y
30039,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30039,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30039,A000000,00300,0000,00300EMPLOYEE BENEFITS
30039,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30039,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30039,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30039,A000000,00700,0000,00700HOUSEKEEPING
30039,A000000,00800,0000,00800DIETARY
30039,A000000,00900,0000,00900NURSING ADMINISTRATION
30039,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30039,A000000,01100,0000,01100PHARMACY
30039,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30039,A000000,01300,0000,01300SOCIAL SERVICE
30039,A000000,01350,0000,01500PATIENT ACTIVITIES
30039,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30039,A000000,01600,0000,01600SKILLED NURSING FACILITY
30039,A000000,01800,0000,01800NURSING FACILITY
30039,A000000,02200,0000,02200LABORATORY
30039,A000000,02300,0000,02300INTRAVENOUS THERAPY
30039,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30039,A000000,02500,0000,02500PHYSICAL THERAPY
30039,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30039,A000000,02700,0000,02700SPEECH PATHOLOGY
30039,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30039,A000000,02901,0000,02901CLINITRON THERAPY
30039,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30039,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30039,A000000,05000,0000,05000CORF
30039,A000000,05010,0000,05010CMHC
30039,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30039,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30039,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30039,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30039,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30039,A81000A,00100,0100,Y
30039,A81000B,00100,0300,LEASE EXPENSE
30039,A81000C,00100,0100,B
30039,A81000C,00100,0400,GOLDEN DOORS LIMITED PART
30039,A81000C,00100,0600,REAL ESTATE LESSOR
30039,B100000,00000,0100,00000SQUARE FEET
30039,B100000,00000,0200,00000SQUARE FEET
30039,B100000,00000,0300,00000GROSS SALARIES
30039,B100000,00000,0400,00000ACCUM. COST
30039,B100000,00000,0500,00000SQUARE FEET
30039,B100000,00000,0600,00000PATIENT DAYS
30039,B100000,00000,0700,00000SQ FT EXCL(DIET)
30039,B100000,00000,0800,00000MEALS SERVED
30039,B100000,00000,0900,00000NURSING SALARIES
30039,B100000,00000,1000,00000PATIENT DAYS
30039,B100000,00000,1100,00000COSTED REQUIS.
30039,B100000,00000,1200,00000GROSS REVENUE
30039,B100000,00000,1300,00000PATIENT DAYS
30039,B100000,00000,1350,00000
30039,B100000,00000,1400,00000ASSIGNED TIME
30039,E10A180,00301,0100,10/06/1997
30039,E10A180,00302,0100,12/08/1997
30039,E10A180,00501,0100,05/13/1998
30039,S000000,00100,0200,03/13/1998
30039,S200000,00100,0100,804 POLK STREET
30039,S200000,00200,0100,WINNSBORO
30039,S200000,00200,0200,LA
30039,S200000,00200,0300,71295
30039,S200000,00300,0100,FRANKLIN
30039,S200000,00400,0100,GOLDEN DOORS OF FRANKLIN PARISH
30039,S200000,00400,0200,195392
30039,S200000,00400,0300,11/01/1996
30039,S200000,00400,0500,O
30039,S200000,01600,0100,Y
30044,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30044,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30044,A000000,00300,0000,00300EMPLOYEE BENEFITS
30044,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30044,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30044,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30044,A000000,00700,0000,00700HOUSEKEEPING
30044,A000000,00800,0000,00800DIETARY
30044,A000000,00900,0000,00900NURSING ADMINISTRATION
30044,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30044,A000000,01100,0000,01100PHARMACY
30044,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30044,A000000,01300,0000,01300SOCIAL SERVICE
30044,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30044,A000000,01600,0000,01600SKILLED NURSING FACILITY
30044,A000000,01800,0000,01800NURSING FACILITY
30044,A000000,02500,0000,02500PHYSICAL THERAPY
30044,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30044,A000000,02700,0000,02700SPEECH PATHOLOGY
30044,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30044,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30044,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30044,A000000,05000,0000,05000CORF
30044,A000000,05010,0000,05010CMHC
30044,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30044,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30044,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30044,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30044,A81000A,00100,0100,Y
30044,A81000B,00100,0300,MANAGEMENT ITEMS
30044,A81000C,00100,0100,B
30044,A81000C,00100,0200,CENTRAL MGT CO
30044,A81000C,00100,0400,MANAGEMENT COMPANY
30044,B100000,00000,0100,00000(SQUARE FEET)
30044,B100000,00000,0200,00000(SQUARE FEET)
30044,B100000,00000,0300,00000(GROSS SALARIES)
30044,B100000,00000,0400,00000(ACCUM COST)
30044,B100000,00000,0500,00000(SQUARE FEET)
30044,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
30044,B100000,00000,0700,00000(SQUARE FEET)
30044,B100000,00000,0800,00000(MEALS SERVED)
30044,B100000,00000,0900,00000(HOURS OF SERVICE)
30044,B100000,00000,1000,00000(COSTED REQUIS)
30044,B100000,00000,1100,00000(PATIENT DAYS)
30044,B100000,00000,1200,00000(TIME SPENT)
30044,B100000,00000,1300,00000(TIME SPENT)
30044,B100000,00000,1400,00000(TIME SPENT)
30044,E10A180,00550,0100,01/12/1998
30044,E10A180,00550,0300,01/12/1998
30044,S000000,00100,0200,09/26/1997
30044,S200000,00100,0100,522 MAIN STREET
30044,S200000,00100,0300,307
30044,S200000,00200,0100,DELHI
30044,S200000,00200,0200,LA
30044,S200000,00200,0300,71232
30044,S200000,00300,0100,RICHLAND
30044,S200000,00400,0100,RICHLAND MANOR NURSING HOME
30044,S200000,00400,0200,195393
30044,S200000,00400,0300,01/01/1997
30044,S200000,00400,0500,O
30044,S200000,01600,0100,Y
30044,S200000,02800,0100,Y
30044,S200000,04300,0100,Y
30045,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30045,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30045,A000000,00300,0000,00300EMPLOYEE BENEFITS
30045,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30045,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30045,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30045,A000000,00700,0000,00700HOUSEKEEPING
30045,A000000,00800,0000,00800DIETARY
30045,A000000,00900,0000,00900NURSING ADMINISTRATION
30045,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30045,A000000,01100,0000,01100PHARMACY
30045,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30045,A000000,01300,0000,01300SOCIAL SERVICE
30045,A000000,01350,0000,01500OTHER GENERAL SERVICES
30045,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30045,A000000,01600,0000,01600SKILLED NURSING FACILITY
30045,A000000,01800,0000,01800NURSING FACILITY
30045,A000000,02500,0000,02500PHYSICAL THERAPY
30045,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30045,A000000,02700,0000,02700SPEECH PATHOLOGY
30045,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30045,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30045,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
30045,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
30045,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30045,A000000,04750,0000,05100OTHER REIMBURSABLE COST
30045,A000000,05000,0000,05000CORF
30045,A000000,05010,0000,05010CMHC
30045,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30045,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30045,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30045,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
30045,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30045,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30045,A81000A,00100,0100,Y
30045,A81000B,00100,0300,MANAGEMENT FEES
30045,A81000C,00100,0100,B
30045,A81000C,00100,0400,CENTRAL MANAGEMENT CO INC
30045,A81000C,00100,0600,MANAGEMENT COMPANY
30045,B100000,00000,0100,00000SQUARE FEE
30045,B100000,00000,0200,00000SQUARE FEE
30045,B100000,00000,0300,00000GROSS SALARIES
30045,B100000,00000,0400,00000ACCUM. COST
30045,B100000,00000,0500,00000SQUARE FEE
30045,B100000,00000,0600,00000POUNDS OF LAUNDRY
30045,B100000,00000,0700,00000SQUARE FEE
30045,B100000,00000,0800,00000MEALS SERVED
30045,B100000,00000,0900,00000DIRECT NRSING HRS
30045,B100000,00000,1000,00000COSTED REQUIS.
30045,B100000,00000,1100,00000COSTED REQUIS.
30045,B100000,00000,1200,00000TIME SPENT
30045,B100000,00000,1300,00000TIME SPENT
30045,B100000,00000,1350,00000
30045,B100000,00000,1400,00000ASSIGNED TIME
30045,E10A180,00501,0100,09/30/1998
30045,E10A180,00501,0300,09/30/1998
30045,S000000,00100,0200,07/29/1998
30045,S200000,00100,0100,522 MAIN STREET
30045,S200000,00100,0300,307
30045,S200000,00200,0100,DELHI
30045,S200000,00200,0200,LA
30045,S200000,00200,0300,71232
30045,S200000,00300,0100,RICHLAND
30045,S200000,00400,0100,RICHLAND MANOR NURSING HOME
30045,S200000,00400,0200,195393
30045,S200000,00400,0300,01/01/1997
30045,S200000,00400,0500,O
30045,S200000,01600,0100,Y
30045,S200000,04300,0100,Y
30051,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30051,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30051,A000000,00300,0000,00300EMPLOYEE BENEFITS
30051,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30051,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30051,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30051,A000000,00700,0000,00700HOUSEKEEPING
30051,A000000,00800,0000,00800DIETARY
30051,A000000,00900,0000,00900NURSING ADMINISTRATION
30051,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30051,A000000,01100,0000,01100PHARMACY
30051,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30051,A000000,01300,0000,01300SOCIAL SERVICE
30051,A000000,01350,0000,01500OTHER GENERAL SERVICES
30051,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30051,A000000,01600,0000,01600SKILLED NURSING FACILITY
30051,A000000,01800,0000,01800NURSING FACILITY
30051,A000000,02500,0000,02500PHYSICAL THERAPY
30051,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30051,A000000,02700,0000,02700SPEECH PATHOLOGY
30051,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30051,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30051,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30051,A000000,05000,0000,05000CORF
30051,A000000,05010,0000,05010CMHC
30051,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30051,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30051,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30051,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30051,A81000A,00100,0100,Y
30051,A81000B,00100,0300,MANAGEMENT FEES
30051,A81000C,00100,0100,B
30051,A81000C,00100,0200,CENTRAL MGT CO
30051,A81000C,00100,0400,MANAGEMENT COMPANY
30051,B100000,00000,0100,00000(SQUARE FEET)
30051,B100000,00000,0200,00000(SQUARE FEET)
30051,B100000,00000,0300,00000(GROSS SALARIES)
30051,B100000,00000,0400,00000(ACCUM COST)
30051,B100000,00000,0500,00000(SQUARE FEET)
30051,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
30051,B100000,00000,0700,00000(SQUARE FEET)
30051,B100000,00000,0800,00000(MEALS SERVED)
30051,B100000,00000,0900,00000(HOURS OF SERVICE)
30051,B100000,00000,1000,00000(COSTED REQUIS)
30051,B100000,00000,1100,00000(PATIENT DAYS)
30051,B100000,00000,1200,00000(TIME SPENT)
30051,B100000,00000,1300,00000(TIME SPENT)
30051,B100000,00000,1350,00000(TIME SPENT)
30051,B100000,00000,1400,00000(ASSIGNED TIME)
30051,E10A180,00501,0100,11/25/1997
30051,E10A180,00550,0300,11/25/1997
30051,S000000,00100,0200,09/26/1997
30051,S200000,00100,0100,505 EAST FOURTH STREET
30051,S200000,00100,0300,874
30051,S200000,00200,0100,RAYVILLE
30051,S200000,00200,0200,LA
30051,S200000,00200,0300,71269
30051,S200000,00300,0100,RICHLAND
30051,S200000,00400,0100,COLONIAL MANOR NURSING HOME
30051,S200000,00400,0200,195394
30051,S200000,00400,0300,01/01/1997
30051,S200000,00400,0500,O
30051,S200000,01600,0100,Y
30051,S200000,04300,0100,Y
30052,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30052,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30052,A000000,00300,0000,00300EMPLOYEE BENEFITS
30052,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30052,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30052,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30052,A000000,00700,0000,00700HOUSEKEEPING
30052,A000000,00800,0000,00800DIETARY
30052,A000000,00900,0000,00900NURSING ADMINISTRATION
30052,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30052,A000000,01100,0000,01100PHARMACY
30052,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30052,A000000,01300,0000,01300SOCIAL SERVICE
30052,A000000,01350,0000,01500OTHER GENERAL SERVICES
30052,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30052,A000000,01600,0000,01600SKILLED NURSING FACILITY
30052,A000000,01800,0000,01800NURSING FACILITY
30052,A000000,02500,0000,02500PHYSICAL THERAPY
30052,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30052,A000000,02700,0000,02700SPEECH PATHOLOGY
30052,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30052,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30052,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
30052,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
30052,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30052,A000000,04750,0000,05100OTHER REIMBURSABLE COST
30052,A000000,05000,0000,05000CORF
30052,A000000,05010,0000,05010CMHC
30052,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30052,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30052,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30052,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
30052,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30052,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30052,A81000A,00100,0100,Y
30052,A81000B,00100,0300,MANAGEMENT FEES
30052,A81000C,00100,0100,B
30052,A81000C,00100,0400,CENTRAL MANAGEMENT CO INC
30052,A81000C,00100,0600,MANAGEMENT COMPANY
30052,B100000,00000,0100,00000SQUARE FEE
30052,B100000,00000,0200,00000SQUARE FEE
30052,B100000,00000,0300,00000GROSS SALARIES
30052,B100000,00000,0400,00000ACCUM. COST
30052,B100000,00000,0500,00000SQUARE FEE
30052,B100000,00000,0600,00000POUNDS OF LAUNDRY
30052,B100000,00000,0700,00000SQUARE FEE
30052,B100000,00000,0800,00000MEALS SERVED
30052,B100000,00000,0900,00000DIRECT NRSING HRS
30052,B100000,00000,1000,00000COSTED REQUIS.
30052,B100000,00000,1100,00000COSTED REQUIS.
30052,B100000,00000,1200,00000TIME SPENT
30052,B100000,00000,1300,00000TIME SPENT
30052,B100000,00000,1350,00000
30052,B100000,00000,1400,00000ASSIGNED TIME
30052,S000000,00100,0200,07/29/1998
30052,S200000,00100,0100,505 EAST FOURTH STREET
30052,S200000,00100,0300,874
30052,S200000,00200,0100,RAYVILLE
30052,S200000,00200,0200,LA
30052,S200000,00200,0300,71269
30052,S200000,00300,0100,RICHLAND
30052,S200000,00400,0100,COLONIAL MANOR GUEST HOUSE
30052,S200000,00400,0200,195394
30052,S200000,00400,0300,01/01/1997
30052,S200000,00400,0500,O
30052,S200000,01600,0100,Y
30056,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30056,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30056,A000000,00300,0000,00300EMPLOYEE BENEFITS
30056,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30056,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30056,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30056,A000000,00700,0000,00700HOUSEKEEPING
30056,A000000,00800,0000,00800DIETARY
30056,A000000,00900,0000,00900NURSING ADMINISTRATION
30056,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30056,A000000,01100,0000,01100PHARMACY
30056,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30056,A000000,01300,0000,01300SOCIAL SERVICE
30056,A000000,01350,0000,01500OTHER GENERAL SERVICES
30056,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30056,A000000,01600,0000,01600SKILLED NURSING FACILITY
30056,A000000,01800,0000,01800NURSING FACILITY
30056,A000000,02300,0000,02300INTRAVENOUS THERAPY
30056,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30056,A000000,02500,0000,02500PHYSICAL THERAPY
30056,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30056,A000000,02700,0000,02700SPEECH PATHOLOGY
30056,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30056,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30056,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
30056,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
30056,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30056,A000000,04750,0000,05100OTHER REIMBURSABLE COST
30056,A000000,05000,0000,05000CORF
30056,A000000,05010,0000,05010CMHC
30056,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30056,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30056,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30056,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
30056,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30056,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30056,A81000A,00100,0100,Y
30056,A81000B,00100,0300,MANAGEMENT FEES
30056,A81000C,00100,0100,B
30056,A81000C,00100,0400,THE MANAGEMENT COMPANY
30056,A81000C,00100,0600,MANAGEMENT COMPANY
30056,B100000,00000,0100,00000SQUARE FEE T
30056,B100000,00000,0200,00000SQUARE FEET
30056,B100000,00000,0300,00000GROSS SALA RIES
30056,B100000,00000,0400,00000ACCUMULATE D COST
30056,B100000,00000,0500,00000SQUARE FEE T
30056,B100000,00000,0600,00000POUNDS OF LAUNDRY
30056,B100000,00000,0700,00000SQUARE FEE T
30056,B100000,00000,0800,00000MEALS SERV ED
30056,B100000,00000,0900,00000TIME SPENT
30056,B100000,00000,1000,00000PATIENT DA YS
30056,B100000,00000,1100,00000PATIENT DA YS
30056,B100000,00000,1200,00000TIME SPENT
30056,B100000,00000,1300,00000TIME SPENT
30056,B100000,00000,1350,00000
30056,B100000,00000,1400,00000NO STATIST ICS
30056,E10A180,00501,0100,07/23/1998
30056,E10A180,00501,0300,07/23/1998
30056,S000000,00100,0200,05/29/1998
30056,S200000,00100,0100,4201 SOUTH GRAND STREET
30056,S200000,00200,0100,MONROE
30056,S200000,00200,0200,LA
30056,S200000,00200,0300,71202
30056,S200000,00300,0100,OUACHITA
30056,S200000,00400,0100,MONROE MANOR NURSING CENTER
30056,S200000,00400,0200,195395
30056,S200000,00400,0300,01/01/1997
30056,S200000,00400,0500,O
30056,S200000,01600,0100,Y
30056,S200000,04300,0100,Y
30062,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30062,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30062,A000000,00300,0000,00300EMPLOYEE BENEFITS
30062,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30062,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30062,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30062,A000000,00700,0000,00700HOUSEKEEPING
30062,A000000,00800,0000,00800DIETARY
30062,A000000,00900,0000,00900NURSING ADMINISTRATION
30062,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30062,A000000,01100,0000,01100PHARMACY
30062,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30062,A000000,01300,0000,01300SOCIAL SERVICE
30062,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30062,A000000,01600,0000,01600SKILLED NURSING FACILITY
30062,A000000,01800,0000,01800NURSING FACILITY
30062,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30062,A000000,02500,0000,02500PHYSICAL THERAPY
30062,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30062,A000000,02700,0000,02700SPEECH PATHOLOGY
30062,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30062,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30062,A000000,03200,0000,03200SUPPORT SURFACES
30062,A000000,05000,0000,05000CORF
30062,A000000,05010,0000,05010CMHC
30062,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30062,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30062,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30062,A81000A,00100,0100,Y
30062,A81000B,00100,0300,DIETARY SUPPLEMENT
30062,A81000B,00200,0300,IV TUBE FEEDING SUPPLIES
30062,A81000B,00300,0300,EQUIPMENT EXPENSED
30062,A81000B,00400,0300,OWNERS COMPENSATION
30062,A81000C,00100,0100,A
30062,A81000C,00100,0200,TOMMY BANKSTON
30062,A81000C,00100,0400,WINN MEDICAL
30062,A81000C,00100,0600,MEDICAL SUPPLY COMPANY
30062,A81000C,00200,0100,A
30062,A81000C,00200,0200,TOMMY BANKSTON
30062,A81000C,00200,0400,WINN MEDICAL
30062,A81000C,00200,0600,MEDICAL SUPPLY COMPANY
30062,A81000C,00300,0100,A
30062,A81000C,00300,0200,TOMMY BANKSTON
30062,A81000C,00300,0400,WINN MEDICAL
30062,A81000C,00300,0600,MEDICAL SUPPLY COMPANY
30062,A81000C,00400,0100,A
30062,A81000C,00400,0200,TOMMY BANKSTON
30062,A81000C,00400,0400,TOMMY BANKSTON
30062,A81000C,00400,0600,CHIEF EXCUTIVE FUNCTION
30062,B100000,00000,0100,00040SQUARE FEE T
30062,B100000,00000,0200,00040SQUARE FEET
30062,B100000,00000,0300,00040GROSS SALA RIES
30062,B100000,00000,0400,00040ACCUMULATE D COST
30062,B100000,00000,0500,00040SQUARE FEE T
30062,B100000,00000,0600,00040POUNDS OF LAUNDRY
30062,B100000,00000,0700,00040HOURS OF S ERVICE
30062,B100000,00000,0800,00040MEALS SERV ED
30062,B100000,00000,0900,00040NURSING HO URS
30062,B100000,00000,1000,00040COSTED REQ UISITIONS
30062,B100000,00000,1100,00040COSTED REQUIS
30062,B100000,00000,1200,00040TIME SPEND
30062,B100000,00000,1300,00040TIME SPEND
30062,B100000,00000,1400,00040ASSIGNED TIME
30062,E10A180,00501,0100,08/05/1998
30062,E10A180,00501,0300,08/05/1998
30062,E10A180,00502,0100,07/29/1999
30062,E10A180,00502,0300,07/29/1999
30062,S000000,00100,0200,06/03/1998
30062,S200000,00100,0100,101 REEVES STREET
30062,S200000,00200,0100,BERNICE
30062,S200000,00200,0200,LA
30062,S200000,00200,0300,71222
30062,S200000,00400,0100,PINECREST MANOR NURSING HOME
30062,S200000,00400,0200,195396
30062,S200000,00400,0300,01/01/1997
30062,S200000,00400,0500,O
30062,S200000,01600,0100,Y
30062,S200000,04300,0100,Y
30069,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30069,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30069,A000000,00300,0000,00300EMPLOYEE BENEFITS
30069,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30069,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30069,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30069,A000000,00700,0000,00700HOUSEKEEPING
30069,A000000,00800,0000,00800DIETARY
30069,A000000,00900,0000,00900NURSING ADMINISTRATION
30069,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30069,A000000,01100,0000,01100PHARMACY
30069,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30069,A000000,01300,0000,01300SOCIAL SERVICE
30069,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30069,A000000,01600,0000,01600SKILLED NURSING FACILITY
30069,A000000,01800,0000,01800NURSING FACILITY
30069,A000000,01810,0000,01810ICF/MR
30069,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30069,A000000,02500,0000,02500PHYSICAL THERAPY
30069,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30069,A000000,02700,0000,02700SPEECH PATHOLOGY
30069,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30069,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30069,A000000,03550,0000,03550FQHC
30069,A000000,05000,0000,05000CORF
30069,A000000,05010,0000,05010CMHC
30069,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30069,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30069,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30069,B100000,00000,0100,00040(SQUARE FEET)
30069,B100000,00000,0200,00040(SQUARE FEET)
30069,B100000,00000,0300,00040(GROSS SALARIES)
30069,B100000,00000,0400,00040(ACCUM COST)
30069,B100000,00000,0500,00040(SQUARE FEET)
30069,B100000,00000,0600,00040(SQUARE FEET)
30069,B100000,00000,0700,00040(SQAURE FEET)
30069,B100000,00000,0800,00040(MEALS SERVED)
30069,B100000,00000,0900,00040(PATIENT DAYS)
30069,B100000,00000,1000,00040(COSTED REQUIS)
30069,B100000,00000,1100,00040(COSTED REQUIS)
30069,B100000,00000,1200,00040(TIME SPENT)
30069,B100000,00000,1300,00040(PATIENT DAYS)
30069,B100000,00000,1400,00040(ASSIGNED TIME)
30069,E10A180,00301,0100,10/06/1997
30069,E10A180,00501,0100,03/12/1998
30069,E10A180,00502,0100,03/26/1998
30069,E10A180,00503,0100,09/23/1999
30069,E10A180,00550,0100,05/21/1999
30069,S000000,00100,0200,12/01/1997
30069,S200000,00100,0100,522 ROSS STREET
30069,S200000,00200,0100,OAK GROVE
30069,S200000,00200,0200,LA
30069,S200000,00200,0300,71263
30069,S200000,00400,0100,WEST CARROLL CARE CENTER
30069,S200000,00400,0200,195398
30069,S200000,00400,0300,01/19/1997
30069,S200000,00400,0500,O
30069,S200000,00600,0200,195398
30069,S200000,00600,0300,01/19/1989
30069,S200000,00600,0600,O
30069,S200000,01600,0100,Y
30069,S200000,01700,0100,Y
30069,S200000,02200,0100,Y
30073,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30073,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30073,A000000,00300,0000,00300EMPLOYEE BENEFITS
30073,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30073,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30073,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30073,A000000,00700,0000,00700HOUSEKEEPING
30073,A000000,00800,0000,00800DIETARY
30073,A000000,00900,0000,00900NURSING ADMINISTRATION
30073,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30073,A000000,01100,0000,01100PHARMACY
30073,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30073,A000000,01300,0000,01300SOCIAL SERVICE
30073,A000000,01350,0000,01500PATIENT ACTIVITIES
30073,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30073,A000000,01600,0000,01600SKILLED NURSING FACILITY
30073,A000000,01800,0000,01800NURSING FACILITY
30073,A000000,02100,0000,02100RADIOLOGY
30073,A000000,02200,0000,02200LABORATORY
30073,A000000,02300,0000,02300INTRAVENOUS THERAPY
30073,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30073,A000000,02500,0000,02500PHYSICAL THERAPY
30073,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30073,A000000,02700,0000,02700SPEECH PATHOLOGY
30073,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30073,A000000,02901,0000,02901CLINITRON THERAPY
30073,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30073,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30073,A000000,05000,0000,05000CORF
30073,A000000,05010,0000,05010CMHC
30073,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30073,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30073,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30073,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
30073,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30073,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30073,B100000,00000,0100,00000SQUARE FEET
30073,B100000,00000,0200,00000SQUARE FEET
30073,B100000,00000,0300,00000GROSS SALARIES
30073,B100000,00000,0400,00000ACCUM. COST
30073,B100000,00000,0500,00000SQUARE FEET
30073,B100000,00000,0600,00000PATIENT DAYS
30073,B100000,00000,0700,00000SQ FT EXCL(DIET)
30073,B100000,00000,0800,00000MEALS SERVED
30073,B100000,00000,0900,00000NURSING SALARIES
30073,B100000,00000,1000,00000PATIENT DAYS
30073,B100000,00000,1100,00000PATIENT DAYS
30073,B100000,00000,1200,00000TIME SPENT
30073,B100000,00000,1300,00000TIME SPENT
30073,B100000,00000,1350,00000
30073,B100000,00000,1400,00000ASSIGNED TIME
30073,E10A180,00550,0100,07/24/1998
30073,E10A180,00550,0300,07/24/1998
30073,S000000,00100,0200,06/02/1998
30073,S200000,00100,0100,AIMWELL ROAD
30073,S200000,00100,0300,1366
30073,S200000,00200,0100,JENA
30073,S200000,00200,0200,LA
30073,S200000,00200,0300,71342
30073,S200000,00300,0100,LA SALLE
30073,S200000,00400,0100,GOLDEN AGE NURSING CENTER
30073,S200000,00400,0200,195399
30073,S200000,00400,0300,01/01/1997
30073,S200000,00400,0500,O
30073,S200000,01600,0100,Y
30078,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30078,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30078,A000000,00300,0000,00300EMPLOYEE BENEFITS
30078,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30078,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30078,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30078,A000000,00700,0000,00700HOUSEKEEPING
30078,A000000,00800,0000,00800DIETARY
30078,A000000,00900,0000,00900NURSING ADMINISTRATION
30078,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30078,A000000,01100,0000,01100PHARMACY
30078,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30078,A000000,01300,0000,01300SOCIAL SERVICE
30078,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
30078,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30078,A000000,01600,0000,01600SKILLED NURSING FACILITY
30078,A000000,01800,0000,01800NURSING FACILITY
30078,A000000,01900,0000,01900OTHER LONG TERM CARE
30078,A000000,02500,0000,02500PHYSICAL THERAPY
30078,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30078,A000000,02700,0000,02700SPEECH PATHOLOGY
30078,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30078,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30078,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30078,A000000,05000,0000,05000CORF
30078,A000000,05010,0000,05010CMHC
30078,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30078,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30078,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30078,B100000,00000,0100,00040SQUARE FEET
30078,B100000,00000,0200,00040DOLLAR VALUE
30078,B100000,00000,0300,00040GROSS SALARIES
30078,B100000,00000,0400,00040ACCUM. COST
30078,B100000,00000,0500,00040SQUARE FEET
30078,B100000,00000,0600,00040% POUNDS O LAUNDRY
30078,B100000,00000,0700,00040SQUARE FEET
30078,B100000,00000,0800,00040MEALS SERVED
30078,B100000,00000,0900,00040% DIRECT NRSING HRS
30078,B100000,00000,1000,00040COSTED REQUIS
30078,B100000,00000,1100,00040COSTED REQUIS
30078,B100000,00000,1200,00040% TIME SPENT
30078,B100000,00000,1300,00040% TIME SPENT
30078,B100000,00000,1350,00040%
30078,B100000,00000,1400,00040ASSIGNED TIME
30078,E10A180,00501,0300,09/03/1998
30078,E10A180,00550,0100,09/03/1998
30078,S000000,00100,0200,07/06/1998
30078,S200000,00100,0100,1395 WEST TUNNEL BOULEVARD
30078,S200000,00200,0100,HOUMA
30078,S200000,00200,0200,LA
30078,S200000,00200,0300,70360
30078,S200000,00300,0100,TERREBONNE
30078,S200000,00400,0100,SOUTHDOWN CARE CENTER
30078,S200000,00400,0200,195400
30078,S200000,00400,0300,01/15/1997
30078,S200000,00400,0500,O
30078,S200000,01600,0100,Y
30078,S200000,04300,0100,Y
30082,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30082,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30082,A000000,00300,0000,00300EMPLOYEE BENEFITS
30082,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30082,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30082,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30082,A000000,00700,0000,00700HOUSEKEEPING
30082,A000000,00800,0000,00800DIETARY
30082,A000000,00900,0000,00900NURSING ADMINISTRATION
30082,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30082,A000000,01100,0000,01100PHARMACY
30082,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30082,A000000,01300,0000,01300SOCIAL SERVICE
30082,A000000,01350,0000,01500OTHER GENERAL SERVICES
30082,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30082,A000000,01600,0000,01600SKILLED NURSING FACILITY
30082,A000000,01800,0000,01800NURSING FACILITY
30082,A000000,02300,0000,02300INTRAVENOUS THERAPY
30082,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30082,A000000,02500,0000,02500PHYSICAL THERAPY
30082,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30082,A000000,02700,0000,02700SPEECH PATHOLOGY
30082,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30082,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30082,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
30082,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
30082,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30082,A000000,04750,0000,05100OTHER REIMBURSABLE COST
30082,A000000,05000,0000,05000CORF
30082,A000000,05010,0000,05010CMHC
30082,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30082,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30082,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30082,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
30082,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30082,B100000,00000,0100,00000SQUARE FEE T
30082,B100000,00000,0200,00000SQUARE FEE T
30082,B100000,00000,0300,00000GROSS SALA RIES
30082,B100000,00000,0400,00000ACCUMULATE D COST
30082,B100000,00000,0500,00000SQUARE FEE T
30082,B100000,00000,0600,00000POUNDS OF LAUNDRY
30082,B100000,00000,0700,00000SQUARE FEE T
30082,B100000,00000,0800,00000MEALS SERV ED
30082,B100000,00000,0900,00000HOURS OF S ERVICE
30082,B100000,00000,1000,00000COSTED REQ UISITIONS
30082,B100000,00000,1100,00000COSTED REQ UISITIONS
30082,B100000,00000,1200,00000PATIENT DA YS
30082,B100000,00000,1300,00000TIME SPENT
30082,B100000,00000,1350,00000
30082,B100000,00000,1400,00000TIME SPENT
30082,E10A180,00501,0100,07/22/1998
30082,E10A180,00501,0300,07/22/1998
30082,S000000,00100,0200,05/28/1998
30082,S200000,00100,0100,711 WEST CORNERVIEW
30082,S200000,00200,0100,GONZALES
30082,S200000,00200,0200,LA
30082,S200000,00200,0300,70737
30082,S200000,00300,0100,ASCENSION
30082,S200000,00400,0100,ACADIAN NURSING HOME
30082,S200000,00400,0200,195401
30082,S200000,00400,0300,03/01/1997
30082,S200000,00400,0500,O
30082,S200000,01600,0100,Y
30082,S200000,04300,0100,Y
30086,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30086,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30086,A000000,00300,0000,00300EMPLOYEE BENEFITS
30086,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30086,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30086,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30086,A000000,00700,0000,00700HOUSEKEEPING
30086,A000000,00800,0000,00800DIETARY
30086,A000000,00900,0000,00900NURSING ADMINISTRATION
30086,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30086,A000000,01100,0000,01100PHARMACY
30086,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30086,A000000,01300,0000,01300SOCIAL SERVICE
30086,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30086,A000000,01600,0000,01600SKILLED NURSING FACILITY
30086,A000000,01800,0000,01800NURSING FACILITY
30086,A000000,02500,0000,02500PHYSICAL THERAPY
30086,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30086,A000000,02700,0000,02700SPEECH PATHOLOGY
30086,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30086,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30086,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30086,A000000,05000,0000,05000CORF
30086,A000000,05010,0000,05010CMHC
30086,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30086,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30086,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30086,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30086,A81000A,00100,0100,Y
30086,A81000B,00100,0300,ADMINISTRATIVE & GEN
30086,A81000C,00100,0100,B
30086,A81000C,00100,0200,FELLOWS ENTERPRIS
30086,B100000,00000,0100,00000(SQUARE FEET)
30086,B100000,00000,0200,00000(SQUARE FEET)
30086,B100000,00000,0300,00000(GROSS SALARIES)
30086,B100000,00000,0400,00000(ACCUM COST)
30086,B100000,00000,0500,00000(SQUARE FEET)
30086,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
30086,B100000,00000,0700,00000(HOURS OF SERVICE)
30086,B100000,00000,0800,00000(MEALS SERVED)
30086,B100000,00000,0900,00000(DIRECT NRSG HRS)
30086,B100000,00000,1000,00000(COSTED REQUIS)
30086,B100000,00000,1100,00000(COSTED REQUIS)
30086,B100000,00000,1200,00000(TIME SPENT)
30086,B100000,00000,1300,00000(TIME SPENT)
30086,B100000,00000,1400,00000(ASSIGNED TIME)
30086,E10A180,00501,0100,02/03/1998
30086,E10A180,00550,0300,02/03/1998
30086,S000000,00100,0200,12/03/1997
30086,S200000,00100,0100,2500 E SIMCOE STREET
30086,S200000,00200,0100,LAFAYETTE
30086,S200000,00200,0200,LS
30086,S200000,00200,0300,70501
30086,S200000,00300,0100,LAFAYETTE
30086,S200000,00400,0100,OAKWOOD VILLAGE NURSE CARE CENTER
30086,S200000,00400,0200,195402
30086,S200000,00400,0300,04/01/1997
30086,S200000,00400,0500,O
30086,S200000,01600,0100,Y
30086,S200000,04300,0100,Y
30087,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30087,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30087,A000000,00300,0000,00300EMPLOYEE BENEFITS
30087,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30087,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30087,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30087,A000000,00700,0000,00700HOUSEKEEPING
30087,A000000,00800,0000,00800DIETARY
30087,A000000,00900,0000,00900NURSING ADMINISTRATION
30087,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30087,A000000,01100,0000,01100PHARMACY
30087,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30087,A000000,01300,0000,01300SOCIAL SERVICE
30087,A000000,01350,0000,01500OTHER GENERAL SERVICES
30087,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30087,A000000,01600,0000,01600SKILLED NURSING FACILITY
30087,A000000,01800,0000,01800NURSING FACILITY
30087,A000000,02300,0000,02300INTRAVENOUS THERAPY
30087,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30087,A000000,02500,0000,02500PHYSICAL THERAPY
30087,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30087,A000000,02700,0000,02700SPEECH PATHOLOGY
30087,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30087,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30087,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
30087,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
30087,A000000,03550,0000,03550FQHC
30087,A000000,04750,0000,05100OTHER REIMBURSABLE COST
30087,A000000,05000,0000,05000CORF
30087,A000000,05010,0000,05010CMHC
30087,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30087,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30087,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30087,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
30087,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30087,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30087,A81000A,00100,0100,Y
30087,A81000B,00100,0300,MANAGEMENT FEES
30087,A81000C,00100,0100,B
30087,A81000C,00100,0200,FELLOWS ENTERPRISES LLC
30087,B100000,00000,0100,00000SQUARE FEET
30087,B100000,00000,0200,00000SQUARE FEET
30087,B100000,00000,0300,00000GROSS SALARIES
30087,B100000,00000,0400,00000ACCUM. COST
30087,B100000,00000,0500,00000SQUARE FEET
30087,B100000,00000,0600,00000POUNDS OF LAUNDRY
30087,B100000,00000,0700,00000SQUARE FEET
30087,B100000,00000,0800,00000MEALS SERVED
30087,B100000,00000,0900,00000HOURS OF S ICE
30087,B100000,00000,1000,00000PATIENT DAYS
30087,B100000,00000,1100,00000PATIENT DAYS
30087,B100000,00000,1200,00000TIME SPENT
30087,B100000,00000,1300,00000TIME SPENT
30087,B100000,00000,1350,00000
30087,B100000,00000,1400,00000ASSIGNED TIME
30087,E10A180,00501,0100,02/09/1999
30087,E10A180,00550,0300,02/09/1999
30087,S000000,00100,0200,12/16/1998
30087,S200000,00100,0100,2500 E SIMCOE STREET
30087,S200000,00200,0100,LAFAYETTE
30087,S200000,00200,0200,LA
30087,S200000,00200,0300,70501
30087,S200000,00300,0100,LAFAYETTE
30087,S200000,00400,0100,OAKWOOD VILLAGE NURSE CARE CENTER
30087,S200000,00400,0200,195402
30087,S200000,00400,0300,04/01/1997
30087,S200000,00400,0500,O
30087,S200000,01600,0100,Y
30087,S200000,04300,0100,Y
30089,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30089,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30089,A000000,00300,0000,00300EMPLOYEE BENEFITS
30089,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30089,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30089,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30089,A000000,00700,0000,00700HOUSEKEEPING
30089,A000000,00800,0000,00800DIETARY
30089,A000000,00900,0000,00900NURSING ADMINISTRATION
30089,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30089,A000000,01100,0000,01100PHARMACY
30089,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30089,A000000,01300,0000,01300SOCIAL SERVICE
30089,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30089,A000000,01600,0000,01600SKILLED NURSING FACILITY
30089,A000000,01800,0000,01800NURSING FACILITY
30089,A000000,02110,0000,02110CLINITRON BEDS
30089,A000000,02500,0000,02500PHYSICAL THERAPY
30089,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30089,A000000,02700,0000,02700SPEECH PATHOLOGY
30089,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30089,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30089,A000000,05000,0000,05000CORF
30089,A000000,05010,0000,05010CMHC
30089,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30089,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30089,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30089,A000000,05300,0000,05300INTEREST EXPENSE
30089,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30089,A81000A,00100,0100,Y
30089,A81000B,00100,0300,RENT
30089,A81000B,00200,0300,STORAGE
30089,A81000B,00300,0300,STORAGE-CAP. COSTS
30089,A81000B,00400,0300,HOME OFFICE CAP CSTS
30089,A81000B,00500,0300,HOME OFFICE MGMT FEE
30089,A81000C,00100,0100,A
30089,A81000C,00100,0200,BOB G. DEAN  JR
30089,A81000C,00100,0400,BOB DEAN ENT.
30089,A81000C,00100,0600,NURSING HOME MN
30089,A81000C,00200,0100,A
30089,A81000C,00200,0200,BOB G. DEAN  JR
30089,A81000C,00200,0400,CHOCTAW WAREHOU
30089,A81000C,00200,0600,STORAGE FACILIT
30089,B100000,00000,0100,00000SQUARE FEET
30089,B100000,00000,0200,00000SQUARE FEET
30089,B100000,00000,0300,00000GROSS SALARIES
30089,B100000,00000,0400,00000ACCUM COST
30089,B100000,00000,0500,00000SQUARE FEET
30089,B100000,00000,0600,00000POUNDS OF LAUNDRY
30089,B100000,00000,0700,00000SQ. FT. EXC KITCH
30089,B100000,00000,0800,00000MEALS SERVED
30089,B100000,00000,0900,00000DIRECT COST
30089,B100000,00000,1000,00000COSTED REQUIS
30089,B100000,00000,1100,00000COSTED REQUIS
30089,B100000,00000,1200,00000GROSS CHARGES
30089,B100000,00000,1300,00000TIME SPENT
30089,B100000,00000,1400,00000ASSIGNED TIME
30089,E10A180,00501,0100,08/05/1998
30089,E10A180,00501,0300,08/05/1998
30089,S000000,00100,0200,06/01/1998
30089,S200000,00100,0100,2233 8TH STREET
30089,S200000,00200,0100,HARVEY
30089,S200000,00200,0200,LA
30089,S200000,00200,0300,70058
30089,S200000,00300,0100,JEFFERSON
30089,S200000,00400,0100,MAISON DEVILLE OF HARVEY
30089,S200000,00400,0200,195403
30089,S200000,00400,0300,01/09/1997
30089,S200000,00400,0500,O
30089,S200000,01600,0100,Y
30089,S200000,02200,0100,Y
30093,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30093,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30093,A000000,00300,0000,00300EMPLOYEE BENEFITS
30093,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30093,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30093,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30093,A000000,00700,0000,00700HOUSEKEEPING
30093,A000000,00800,0000,00800DIETARY
30093,A000000,00900,0000,00900NURSING ADMINISTRATION
30093,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30093,A000000,01100,0000,01100PHARMACY
30093,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30093,A000000,01300,0000,01300SOCIAL SERVICE
30093,A000000,01350,0000,01500OTHER GENERAL SERVICES
30093,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30093,A000000,01600,0000,01600SKILLED NURSING FACILITY
30093,A000000,01800,0000,01800NURSING FACILITY
30093,A000000,02500,0000,02500PHYSICAL THERAPY
30093,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30093,A000000,02700,0000,02700SPEECH PATHOLOGY
30093,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30093,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30093,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
30093,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
30093,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30093,A000000,04750,0000,05100OTHER REIMBURSABLE COST
30093,A000000,05000,0000,05000CORF
30093,A000000,05010,0000,05010CMHC
30093,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30093,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30093,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30093,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
30093,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30093,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30093,A81000A,00100,0100,Y
30093,A81000B,00100,0300,MANAGEMENT FEES
30093,A81000C,00100,0100,B
30093,A81000C,00100,0400,CENTRAL MANAGEMENT CO INC
30093,A81000C,00100,0600,MANAGEMENT COMPANY
30093,B100000,00000,0100,00000SQUARE FEET
30093,B100000,00000,0200,00000SQUARE FEET
30093,B100000,00000,0300,00000GROSS SALARIES
30093,B100000,00000,0400,00000ACCUM. COST
30093,B100000,00000,0500,00000SQUARE FEET
30093,B100000,00000,0600,00000POUNDS OF LAUNDRY
30093,B100000,00000,0700,00000SQUARE FEET
30093,B100000,00000,0800,00000MEALS SERVED
30093,B100000,00000,0900,00000HOURS OF S ICE
30093,B100000,00000,1000,00000COSTED REQ ITIONS
30093,B100000,00000,1100,00000COSTED REQ ITIONS
30093,B100000,00000,1200,00000TIME SPENT
30093,B100000,00000,1300,00000TIME SPENT
30093,B100000,00000,1350,00000
30093,B100000,00000,1400,00000ASSIGNED TIME
30093,E10A180,00501,0100,09/21/1998
30093,E10A180,00550,0300,09/21/1998
30093,S000000,00100,0200,07/29/1998
30093,S200000,00100,0100,1825 LAUREL STREET
30093,S200000,00100,0300,37573
30093,S200000,00200,0100,SHREVEPORT
30093,S200000,00200,0200,LA
30093,S200000,00200,0300,71103
30093,S200000,00300,0100,CADDO
30093,S200000,00400,0100,HARMONY HOUSE NURSING HOME
30093,S200000,00400,0200,195404
30093,S200000,00400,0300,04/01/1997
30093,S200000,00400,0500,O
30093,S200000,01600,0100,Y
30093,S200000,04300,0100,Y
30098,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30098,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30098,A000000,00300,0000,00300EMPLOYEE BENEFITS
30098,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30098,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30098,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30098,A000000,00700,0000,00700HOUSEKEEPING
30098,A000000,00800,0000,00800DIETARY
30098,A000000,00900,0000,00900NURSING ADMINISTRATION
30098,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30098,A000000,01100,0000,01100PHARMACY
30098,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30098,A000000,01300,0000,01300SOCIAL SERVICE
30098,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30098,A000000,01600,0000,01600SKILLED NURSING FACILITY
30098,A000000,01800,0000,01800NURSING FACILITY
30098,A000000,02100,0000,02100RADIOLOGY
30098,A000000,02300,0000,02300INTRAVENOUS THERAPY
30098,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30098,A000000,02500,0000,02500PHYSICAL THERAPY
30098,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30098,A000000,02700,0000,02700SPEECH PATHOLOGY
30098,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30098,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30098,A000000,03450,0000,03600AIR FLUIDIZED BEDS
30098,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30098,A000000,05000,0000,05000CORF
30098,A000000,05010,0000,05010CMHC
30098,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30098,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30098,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30098,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30098,A81000A,00100,0100,Y
30098,A81000B,00100,0300,MANAGEMENT FEES
30098,A81000B,00200,0300,CAPITAL RELATED
30098,A81000B,00300,0300,CAPITAL RELATED
30098,A81000C,00100,0100,F
30098,A81000C,00100,0200,ELTON G. BEEBE
30098,A81000C,00100,0400,MAGNOLIA MANAGEMENT CO.
30098,A81000C,00100,0600,MANAGEMENT COMPANY
30098,B100000,00000,0100,00000SQUARE FEE T
30098,B100000,00000,0200,00000SQUARE FEE T
30098,B100000,00000,0300,00000GROSS SALA RIES
30098,B100000,00000,0400,00000ACCUMULATE D COST
30098,B100000,00000,0500,00000SQUARE FEE T
30098,B100000,00000,0600,00000POUNDS OF LAUNDRY
30098,B100000,00000,0700,00000SQUARE FEE T
30098,B100000,00000,0800,00000MEALS SERV ED
30098,B100000,00000,0900,00000% OF TIME
30098,B100000,00000,1000,00000COSTED REQUIS
30098,B100000,00000,1100,00000COSTED REQUIS
30098,B100000,00000,1200,00000TIME SPENT
30098,B100000,00000,1300,00000TIME SPENT
30098,B100000,00000,1400,00000ASSIGNED TIME
30098,E10A180,00501,0100,07/15/1998
30098,E10A180,00550,0100,08/24/1998
30098,E10A180,00550,0300,07/15/1998
30098,E10A180,00551,0300,08/24/1998
30098,S000000,00100,0200,06/25/1998
30098,S200000,00100,0100,720 KEYSER AVE.
30098,S200000,00200,0100,NATCHITOCHES
30098,S200000,00200,0200,LA
30098,S200000,00200,0300,71457
30098,S200000,00300,0100,NATCHITOCHES
30098,S200000,00400,0100,HERITAGE MANOR OF NATCHITOCHES
30098,S200000,00400,0200,195405
30098,S200000,00400,0300,04/01/1997
30098,S200000,00400,0500,O
30098,S200000,01600,0100,Y
30098,S200000,02200,0100,Y
30105,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30105,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30105,A000000,00300,0000,00300EMPLOYEE BENEFITS
30105,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30105,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30105,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30105,A000000,00700,0000,00700HOUSEKEEPING
30105,A000000,00800,0000,00800DIETARY
30105,A000000,00900,0000,00900NURSING ADMINISTRATION
30105,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30105,A000000,01100,0000,01100PHARMACY
30105,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30105,A000000,01300,0000,01300SOCIAL SERVICE
30105,A000000,01350,0000,01500OTHER GENERAL SERVICES
30105,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30105,A000000,01600,0000,01600SKILLED NURSING FACILITY
30105,A000000,01800,0000,01800NURSING FACILITY
30105,A000000,02500,0000,02500PHYSICAL THERAPY
30105,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30105,A000000,02700,0000,02700SPEECH PATHOLOGY
30105,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30105,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30105,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
30105,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
30105,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30105,A000000,04750,0000,05100OTHER REIMBURSABLE COST
30105,A000000,05000,0000,05000CORF
30105,A000000,05010,0000,05010CMHC
30105,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30105,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30105,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30105,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
30105,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30105,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30105,A81000A,00100,0100,Y
30105,A81000B,00100,0300,MANAGEMENT FEES
30105,A81000C,00100,0100,B
30105,A81000C,00100,0400,CENTRAL MANAGEMENT CO INC
30105,A81000C,00100,0600,MANAGEMENT COMPANY
30105,B100000,00000,0100,00000SQUARE FEET
30105,B100000,00000,0200,00000SQUARE FEET
30105,B100000,00000,0300,00000GROSS SALARIES
30105,B100000,00000,0400,00000ACCUM. COST
30105,B100000,00000,0500,00000SQUARE FEET
30105,B100000,00000,0600,00000POUNDS OF LAUNDRY
30105,B100000,00000,0700,00000SQUARE FEET
30105,B100000,00000,0800,00000MEALS SERVED
30105,B100000,00000,0900,00000HOURS OF S ICE
30105,B100000,00000,1000,00000COSTED REQ ITIONS
30105,B100000,00000,1100,00000COSTED REQ ITIONS
30105,B100000,00000,1200,00000TIME SPENT
30105,B100000,00000,1300,00000TIME SPENT
30105,B100000,00000,1350,00000
30105,B100000,00000,1400,00000TIME SPENT
30105,E10A180,00501,0100,09/23/1998
30105,E10A180,00550,0300,09/23/1998
30105,S000000,00100,0200,07/29/1998
30105,S200000,00100,0100,1411 CLAIRBORNE
30105,S200000,00100,0300,38270
30105,S200000,00200,0100,SHREVEPORT
30105,S200000,00200,0200,LA
30105,S200000,00200,0300,71103
30105,S200000,00300,0100,CADDO
30105,S200000,00400,0100,MAGNOLIA MANOR NURSING HOME
30105,S200000,00400,0200,195406
30105,S200000,00400,0300,04/01/1997
30105,S200000,00400,0500,O
30105,S200000,01600,0100,Y
30105,S200000,04300,0100,Y
30111,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30111,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30111,A000000,00300,0000,00300EMPLOYEE BENEFITS
30111,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30111,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30111,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30111,A000000,00700,0000,00700HOUSEKEEPING
30111,A000000,00800,0000,00800DIETARY
30111,A000000,00900,0000,00900NURSING ADMINISTRATION
30111,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30111,A000000,01100,0000,01100PHARMACY
30111,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30111,A000000,01300,0000,01300SOCIAL SERVICE
30111,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30111,A000000,01600,0000,01600SKILLED NURSING FACILITY
30111,A000000,01800,0000,01800NURSING FACILITY
30111,A000000,02300,0000,02300INTRAVENOUS THERAPY
30111,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30111,A000000,02500,0000,02500PHYSICAL THERAPY
30111,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30111,A000000,02700,0000,02700SPEECH PATHOLOGY
30111,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30111,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30111,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
30111,A000000,03200,0000,03200SUPPORT SURFACES
30111,A000000,05000,0000,05000CORF
30111,A000000,05010,0000,05010CMHC
30111,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30111,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30111,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30111,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30111,A81000A,00100,0100,Y
30111,A81000B,00100,0300,HOME OFFICE MAN COST
30111,A81000B,00200,0300,HOME OFFICE CAPITAL COST
30111,A81000B,00300,0300,DIETARY SUPPLEMENT
30111,A81000B,00400,0300,SUPPLIES & TUBE FEEDING
30111,A81000B,00500,0300,SUPPLIES & TUBE FEEDING
30111,A81000C,00100,0100,A
30111,A81000C,00100,0200,TOMMY & LYN BANKSTON
30111,A81000C,00100,0400,NURSING HOME MAN. INC.
30111,A81000C,00100,0600,MANAGEMENT COMPANY
30111,A81000C,00200,0100,A
30111,A81000C,00200,0200,TOMMY & LYN BANKSTON
30111,A81000C,00200,0400,NURSING HOME MAN. INC.
30111,A81000C,00200,0600,MANAGEMENT COMANY
30111,A81000C,00300,0100,A
30111,A81000C,00300,0200,TOMMY & LYN BANKSTON
30111,A81000C,00300,0400,WINN MEDICAL
30111,A81000C,00300,0600,SUPPLY COMPANY
30111,A81000C,00400,0100,A
30111,A81000C,00400,0200,TOMMY & LYN BANKSTON
30111,A81000C,00400,0400,WINN MEDICAL
30111,A81000C,00400,0600,SUPPLY COMPANY
30111,A81000C,00500,0100,A
30111,A81000C,00500,0200,TOMMY & LYN BANKSTON
30111,A81000C,00500,0400,WINN MEDICAL
30111,A81000C,00500,0600,SUPPLY COMPANY
30111,B100000,00000,0100,00000SQUARE FEE T
30111,B100000,00000,0200,00000SQUARE FEE T
30111,B100000,00000,0300,00000GROSS SALA RIES
30111,B100000,00000,0400,00000ACCUMULATE D COST
30111,B100000,00000,0500,00000SQUARE FEE T
30111,B100000,00000,0600,00000POUNDS OF LAUNDRY
30111,B100000,00000,0700,00000HOURS OF S ERVICE
30111,B100000,00000,0800,00000MEALS SERV ED
30111,B100000,00000,0900,00000NURSING HO URS OF SER
30111,B100000,00000,1000,00000COSTED REQ UISITIONS
30111,B100000,00000,1100,00000COSTED REQ UISITIONS
30111,B100000,00000,1200,00000TIME SPENT
30111,B100000,00000,1300,00000TIME SPENT
30111,B100000,00000,1400,00000ASSIGNED TIME
30111,E10A180,00501,0100,07/22/1998
30111,E10A180,00502,0100,06/23/1999
30111,E10A180,00550,0300,07/22/1998
30111,S000000,00100,0200,06/01/1998
30111,S200000,00100,0100,HIGHWAY 7 SOUTH
30111,S200000,00100,0300,P.O. BOX 828
30111,S200000,00200,0100,RINGGOLD
30111,S200000,00200,0200,LA
30111,S200000,00200,0300,71068
30111,S200000,00400,0100,RINGGOLD NURSE CARE CENTER
30111,S200000,00400,0200,195407
30111,S200000,00400,0300,04/01/1997
30111,S200000,00400,0500,O
30111,S200000,01600,0100,Y
30118,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30118,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30118,A000000,00300,0000,00300EMPLOYEE BENEFITS
30118,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30118,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30118,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30118,A000000,00700,0000,00700HOUSEKEEPING
30118,A000000,00800,0000,00800DIETARY
30118,A000000,00900,0000,00900NURSING ADMINISTRATION
30118,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30118,A000000,01100,0000,01100PHARMACY
30118,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30118,A000000,01300,0000,01300SOCIAL SERVICE
30118,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30118,A000000,01600,0000,01600SKILLED NURSING FACILITY
30118,A000000,01800,0000,01800NURSING FACILITY
30118,A000000,02100,0000,02100RADIOLOGY
30118,A000000,02300,0000,02300INTRAVENOUS THERAPY
30118,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30118,A000000,02500,0000,02500PHYSICAL THERAPY
30118,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30118,A000000,02700,0000,02700SPEECH PATHOLOGY
30118,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30118,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30118,A000000,03050,0000,03300AIR FLUIDIZED BEDS
30118,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30118,A000000,05000,0000,05000CORF
30118,A000000,05010,0000,05010CMHC
30118,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30118,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30118,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30118,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30118,A81000A,00100,0100,Y
30118,A81000B,00100,0300,H.O. CAP REL - MOVBLE EQU
30118,A81000B,00200,0300,H.O. CAP REL - BLDG & FIX
30118,A81000B,00300,0300,ACCOUNTING/FLD SUPERVISIO
30118,A81000C,00100,0100,B
30118,A81000C,00100,0200,LA EXTENDED CARE CENTERS
30118,A81000C,00200,0100,F
30118,A81000C,00200,0200,ELTON G. BEEBE  SR
30118,A81000C,00200,0400,MAGNOLIA MANAGEMENT CO
30118,A81000C,00200,0600,MANAGEMENT COMPANY
30118,B100000,00000,0100,00000SQUARE FEE T
30118,B100000,00000,0200,00000SQUARE FEE T
30118,B100000,00000,0300,00000GROSS SALA RIES
30118,B100000,00000,0400,00000ACCUMULATE D COST
30118,B100000,00000,0500,00000SQUARE FEE T
30118,B100000,00000,0600,00000POUNDS OF LAUNDRY
30118,B100000,00000,0700,00000SQUARE FEE T
30118,B100000,00000,0800,00000PATIENT DA YS
30118,B100000,00000,0900,00000HOURS OF S ERVICE
30118,B100000,00000,1000,00000COSTED REQUIS
30118,B100000,00000,1100,00000COSTED REQUIS
30118,B100000,00000,1200,00000TIME SPENT
30118,B100000,00000,1300,00000TIME SPENT
30118,B100000,00000,1400,00000ASSIGNED TIME
30118,E10A180,00501,0100,07/22/1998
30118,E10A180,00501,0300,07/22/1998
30118,E10A180,00502,0100,08/26/1998
30118,E10A180,00502,0300,08/26/1998
30118,S000000,00100,0200,06/25/1998
30118,S200000,00100,0100,9712 MANSFIELD ROAD
30118,S200000,00200,0100,SHREVEPORT
30118,S200000,00200,0200,LA
30118,S200000,00200,0300,71118
30118,S200000,00300,0100,CADDO
30118,S200000,00400,0100,HERITAGE MANOR SOUTH
30118,S200000,00400,0200,195408
30118,S200000,00400,0300,03/01/1997
30118,S200000,00400,0500,O
30118,S200000,01600,0100,Y
30118,S200000,02200,0100,Y
30124,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30124,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30124,A000000,00300,0000,00300EMPLOYEE BENEFITS
30124,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30124,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30124,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30124,A000000,00700,0000,00700HOUSEKEEPING
30124,A000000,00800,0000,00800DIETARY
30124,A000000,00900,0000,00900NURSING ADMINISTRATION
30124,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30124,A000000,01100,0000,01100PHARMACY
30124,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30124,A000000,01300,0000,01300SOCIAL SERVICE
30124,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30124,A000000,01600,0000,01600SKILLED NURSING FACILITY
30124,A000000,01800,0000,01800NURSING FACILITY
30124,A000000,02100,0000,02100RADIOLOGY
30124,A000000,02300,0000,02300INTRAVENOUS THERAPY
30124,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30124,A000000,02500,0000,02500PHYSICAL THERAPY
30124,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30124,A000000,02700,0000,02700SPEECH PATHOLOGY
30124,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30124,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30124,A000000,03051,0000,03301AIR FLUIDIZED BEDS
30124,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30124,A000000,05000,0000,05000CORF
30124,A000000,05010,0000,05010CMHC
30124,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30124,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30124,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30124,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30124,A81000A,00100,0100,Y
30124,A81000B,00100,0300,H.O. NEW CAP REL MOV EQUI
30124,A81000B,00200,0300,H.O. CAP REL BLDG & FIXT
30124,A81000B,00300,0300,NURSE CONSULTANT
30124,A81000B,00400,0300,FIELD SUPERVISION
30124,A81000C,00100,0100,F
30124,A81000C,00100,0200,ELTON G. BEEBE  SR
30124,A81000C,00100,0400,MAGNOLIA MANAGMEMENT
30124,A81000C,00100,0600,MANAGEMENT COMPANY
30124,A81000C,00200,0100,B
30124,A81000C,00200,0200,LA EXTENDED CARE CENTERS
30124,B100000,00000,0100,00000SQUARE FEE T
30124,B100000,00000,0200,00000SQUARE FEE T
30124,B100000,00000,0300,00000GROSS SALA RIES
30124,B100000,00000,0400,00000ACCUMULATE D COST
30124,B100000,00000,0500,00000SQUARE FEE T
30124,B100000,00000,0600,00000POUNDS LAU NDRY
30124,B100000,00000,0700,00000SQUARE FEE T
30124,B100000,00000,0800,00000PATIENT DA YS
30124,B100000,00000,0900,00000NURSING HO URS
30124,B100000,00000,1000,00000COSTED REQUIS
30124,B100000,00000,1100,00000COSTED REQUIS
30124,B100000,00000,1200,00000TIME SPENT
30124,B100000,00000,1300,00000TIME SPENT
30124,B100000,00000,1400,00000ASSIGNED TIME
30124,E10A180,00501,0100,07/01/1998
30124,E10A180,00501,0300,07/01/1998
30124,E10A180,00550,0100,07/20/1998
30124,E10A180,00550,0300,07/20/1998
30124,S000000,00100,0200,06/25/1998
30124,S200000,00100,0100,1701 POLK STREET
30124,S200000,00200,0100,HOUMA
30124,S200000,00200,0200,LA
30124,S200000,00200,0300,70360
30124,S200000,00300,0100,TERRE BONNE
30124,S200000,00400,0100,HERITAGE MANOR OF HOUMA
30124,S200000,00400,0200,195409
30124,S200000,00400,0300,04/01/1997
30124,S200000,00400,0500,O
30124,S200000,01600,0100,Y
30124,S200000,02200,0100,Y
30129,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30129,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30129,A000000,00300,0000,00300EMPLOYEE BENEFITS
30129,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30129,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30129,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30129,A000000,00700,0000,00700HOUSEKEEPING
30129,A000000,00800,0000,00800DIETARY
30129,A000000,00900,0000,00900NURSING ADMINISTRATION
30129,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30129,A000000,01100,0000,01100PHARMACY
30129,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30129,A000000,01300,0000,01300SOCIAL SERVICE
30129,A000000,01350,0000,01500OTHER GENERAL SERVICES
30129,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30129,A000000,01600,0000,01600SKILLED NURSING FACILITY
30129,A000000,01800,0000,01800NURSING FACILITY
30129,A000000,01810,0000,01810ICF/MR
30129,A000000,02100,0000,02100RADIOLOGY
30129,A000000,02300,0000,02300INTRAVENOUS THERAPY
30129,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30129,A000000,02500,0000,02500PHYSICAL THERAPY
30129,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30129,A000000,02700,0000,02700SPEECH PATHOLOGY
30129,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30129,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30129,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
30129,A000000,03200,0000,03200SUPPORT SURFACES
30129,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
30129,A000000,03550,0000,03550FQHC
30129,A000000,04750,0000,05100OTHER REIMBURSABLE COST
30129,A000000,05000,0000,05000CORF
30129,A000000,05010,0000,05010CMHC
30129,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30129,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30129,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30129,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
30129,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
30129,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30129,B100000,00000,0100,00000SQUARE FEE T
30129,B100000,00000,0200,00000SQUARE FEE T
30129,B100000,00000,0300,00000GROSS SALA RY
30129,B100000,00000,0400,00000ACCUMULATE D COST
30129,B100000,00000,0500,00000SQUARE FEE T
30129,B100000,00000,0600,00000PATIENT DA YS
30129,B100000,00000,0700,00000SQUARE FEE T
30129,B100000,00000,0800,00000MEALS SERV ED
30129,B100000,00000,0900,00000TIME SPENT
30129,B100000,00000,1000,00000PATIENT DA YS
30129,B100000,00000,1100,00000PATIENT DA YS
30129,B100000,00000,1200,00000PATIENT DA YS
30129,B100000,00000,1300,00000TIME SPENT
30129,B100000,00000,1350,00000
30129,B100000,00000,1400,00000PATIENT DA YS
30129,E10A180,00501,0100,09/23/1998
30129,E10A180,00501,0300,09/23/1998
30129,S000000,00100,0200,07/22/1998
30129,S200000,00100,0100,333 LEE DRIVE
30129,S200000,00200,0100,BATON ROUGE
30129,S200000,00200,0200,LA
30129,S200000,00200,0300,70808
30129,S200000,00300,0100,EAST BATON ROUGE PARISH
30129,S200000,00400,0100,ST. JAMES PLACE OF BATON ROUGE  INC.
30129,S200000,00400,0200,195410
30129,S200000,00400,0300,04/28/1997
30129,S200000,00400,0500,O
30129,S200000,01600,0100,Y
30129,S200000,02200,0100,Y
30134,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30134,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30134,A000000,00300,0000,00300EMPLOYEE BENEFITS
30134,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30134,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30134,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30134,A000000,00700,0000,00700HOUSEKEEPING
30134,A000000,00800,0000,00800DIETARY
30134,A000000,00900,0000,00900NURSING ADMINISTRATION
30134,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30134,A000000,01100,0000,01100PHARMACY
30134,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30134,A000000,01300,0000,01300SOCIAL SERVICE
30134,A000000,01350,0000,01500OTHER GENERAL SERVICES
30134,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30134,A000000,01600,0000,01600SKILLED NURSING FACILITY
30134,A000000,01800,0000,01800NURSING FACILITY
30134,A000000,02500,0000,02500PHYSICAL THERAPY
30134,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30134,A000000,02700,0000,02700SPEECH PATHOLOGY
30134,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30134,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30134,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
30134,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
30134,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30134,A000000,04750,0000,05100OTHER REIMBURSABLE COST
30134,A000000,05000,0000,05000CORF
30134,A000000,05010,0000,05010CMHC
30134,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30134,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30134,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30134,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
30134,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30134,A81000A,00100,0100,Y
30134,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
30134,A81000C,00100,0100,B
30134,A81000C,00100,0400,CENTRAL MANAGEMENT CO INC
30134,A81000C,00100,0600,MANAGEMENT COMPANY
30134,B100000,00000,0100,00000SQUARE FEE
30134,B100000,00000,0200,00000SQUARE FEE
30134,B100000,00000,0300,00000GROSS SALARIES
30134,B100000,00000,0400,00000ACCUM. COST
30134,B100000,00000,0500,00000SQUARE FEE
30134,B100000,00000,0600,00000POUNDS OF LAUNDRY
30134,B100000,00000,0700,00000SQUARE FEE
30134,B100000,00000,0800,00000MEALS SERVED
30134,B100000,00000,0900,00000DIRECT NRSING HRS
30134,B100000,00000,1000,00000COSTED REQUIS.
30134,B100000,00000,1100,00000COSTED REQUIS.
30134,B100000,00000,1200,00000TIME SPENT
30134,B100000,00000,1300,00000TIME SPENT
30134,B100000,00000,1350,00000
30134,B100000,00000,1400,00000ASSIGNED TIME
30134,E10A180,00501,0100,09/23/1998
30134,E10A180,00501,0300,09/23/1998
30134,S000000,00100,0200,07/29/1998
30134,S200000,00100,0100,1400 WEST COURT STREET
30134,S200000,00100,0300,591
30134,S200000,00200,0100,WINNFIELD
30134,S200000,00200,0200,LA
30134,S200000,00200,0300,71483
30134,S200000,00300,0100,WINN
30134,S200000,00400,0100,AUTUMN LEAVES NURSING HOME
30134,S200000,00400,0200,195412
30134,S200000,00400,0300,06/01/1997
30134,S200000,00400,0500,O
30134,S200000,01600,0100,Y
30134,S200000,04300,0100,Y
30141,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30141,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30141,A000000,00300,0000,00300EMPLOYEE BENEFITS
30141,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30141,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30141,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30141,A000000,00700,0000,00700HOUSEKEEPING
30141,A000000,00800,0000,00800DIETARY
30141,A000000,00900,0000,00900NURSING ADMINISTRATION
30141,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30141,A000000,01100,0000,01100PHARMACY
30141,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30141,A000000,01300,0000,01300SOCIAL SERVICE
30141,A000000,01350,0000,01500PATIENT ACTIVITIES
30141,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30141,A000000,01600,0000,01600SKILLED NURSING FACILITY
30141,A000000,01800,0000,01800NURSING FACILITY
30141,A000000,02300,0000,02300INTRAVENOUS THERAPY
30141,A000000,02500,0000,02500PHYSICAL THERAPY
30141,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30141,A000000,02700,0000,02700SPEECH PATHOLOGY
30141,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30141,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30141,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30141,A000000,05000,0000,05000CORF
30141,A000000,05010,0000,05010CMHC
30141,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30141,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30141,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30141,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
30141,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
30141,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30141,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30141,A81000A,00100,0100,Y
30141,A81000B,00100,0300,MANAGEMENT FEES
30141,A81000C,00100,0100,B
30141,A81000C,00100,0200,VARIOUS
30141,A81000C,00100,0400,STONEBRIDGE MANAGEMENT
30141,A81000C,00100,0600,MANAGEMENT COMPANY
30141,B100000,00000,0100,00000SQUARE FEET
30141,B100000,00000,0200,00000SQUARE FEET
30141,B100000,00000,0300,00000GROSS SALARIES
30141,B100000,00000,0400,00000ACCUM. COST
30141,B100000,00000,0500,00000SQUARE FEET
30141,B100000,00000,0600,00000POUNDS OF LAUNDRY
30141,B100000,00000,0700,00000SQ FT EXCL(DIET)
30141,B100000,00000,0800,00000MEALS SERVED
30141,B100000,00000,0900,00000NURSING SALARIES
30141,B100000,00000,1000,00000COSTED REQUIS
30141,B100000,00000,1100,00000COSTED REQUIS
30141,B100000,00000,1200,00000GROSS REVENUE
30141,B100000,00000,1300,00000TIME SPENT
30141,B100000,00000,1350,00000
30141,B100000,00000,1400,00000ASSIGNED TIME
30141,E10A180,00301,0100,09/24/1997
30141,E10A180,00501,0100,09/23/1998
30141,E10A180,00501,0300,09/23/1998
30141,S000000,00100,0200,07/24/1998
30141,S200000,00100,0100,2701 ERNEST STREET
30141,S200000,00200,0100,LAKE CHARLES
30141,S200000,00200,0200,LA
30141,S200000,00200,0300,70601
30141,S200000,00300,0100,LAKE CHARLES
30141,S200000,00400,0100,LAKE CHARLES CARE CENTER
30141,S200000,00400,0200,195413
30141,S200000,00400,0300,05/01/1997
30141,S200000,00400,0500,O
30141,S200000,01600,0100,Y
30147,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30147,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30147,A000000,00300,0000,00300EMPLOYEE BENEFITS
30147,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30147,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30147,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30147,A000000,00700,0000,00700HOUSEKEEPING
30147,A000000,00800,0000,00800DIETARY
30147,A000000,00900,0000,00900NURSING ADMINISTRATION
30147,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30147,A000000,01100,0000,01100PHARMACY
30147,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30147,A000000,01300,0000,01300SOCIAL SERVICE
30147,A000000,01350,0000,01500OTHER GENERAL SERVICES
30147,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30147,A000000,01600,0000,01600SKILLED NURSING FACILITY
30147,A000000,01800,0000,01800NURSING FACILITY
30147,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30147,A000000,02500,0000,02500PHYSICAL THERAPY
30147,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30147,A000000,02700,0000,02700SPEECH PATHOLOGY
30147,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30147,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30147,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
30147,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
30147,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30147,A000000,04750,0000,05100OTHER REIMBURSABLE COST
30147,A000000,05000,0000,05000CORF
30147,A000000,05010,0000,05010CMHC
30147,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30147,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30147,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30147,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
30147,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30147,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30147,A81000A,00100,0100,Y
30147,A81000B,00100,0300,MANAGEMENT FEES
30147,A81000C,00100,0100,B
30147,A81000C,00100,0400,CENTRAL MANAGEMENT CO INC
30147,A81000C,00100,0600,MANAGMENT COMPANY
30147,B100000,00000,0100,00000SQUARE FEE
30147,B100000,00000,0200,00000SQUARE FEE
30147,B100000,00000,0300,00000GROSS SALARIES
30147,B100000,00000,0400,00000ACCUM. COST
30147,B100000,00000,0500,00000SQUARE FEE
30147,B100000,00000,0600,00000POUNDS OF LAUNDRY
30147,B100000,00000,0700,00000SQUARE FEE
30147,B100000,00000,0800,00000MEALS SERVED
30147,B100000,00000,0900,00000DIRECT NRSING HRS
30147,B100000,00000,1000,00000COSTED REQUIS.
30147,B100000,00000,1100,00000COSTED REQUIS.
30147,B100000,00000,1200,00000TIME SPENT
30147,B100000,00000,1300,00000TIME SPENT
30147,B100000,00000,1350,00000
30147,B100000,00000,1400,00000ASSIGNED TIME
30147,E10A180,00501,0100,09/30/1998
30147,E10A180,00550,0300,09/30/1998
30147,S000000,00100,0200,07/29/1998
30147,S200000,00100,0100,4532 SALE LANE
30147,S200000,00200,0100,LAKE CHARLES
30147,S200000,00200,0200,LA
30147,S200000,00200,0300,70605
30147,S200000,00300,0100,CALCASIEU
30147,S200000,00400,0100,RESTHAVEN NURSING CENTER
30147,S200000,00400,0200,195414
30147,S200000,00400,0300,06/01/1997
30147,S200000,00400,0500,O
30147,S200000,01600,0100,Y
30153,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30153,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30153,A000000,00300,0000,00300EMPLOYEE BENEFITS
30153,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30153,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30153,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30153,A000000,00700,0000,00700HOUSEKEEPING
30153,A000000,00800,0000,00800DIETARY
30153,A000000,00900,0000,00900NURSING ADMINISTRATION
30153,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30153,A000000,01100,0000,01100PHARMACY
30153,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30153,A000000,01300,0000,01300SOCIAL SERVICE
30153,A000000,01350,0000,01500OTHER GENERAL SERVICES
30153,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30153,A000000,01600,0000,01600SKILLED NURSING FACILITY
30153,A000000,01800,0000,01800NURSING FACILITY
30153,A000000,02300,0000,02300INTRAVENOUS THERAPY
30153,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30153,A000000,02500,0000,02500PHYSICAL THERAPY
30153,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30153,A000000,02700,0000,02700SPEECH PATHOLOGY
30153,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30153,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30153,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30153,A000000,05000,0000,05000CORF
30153,A000000,05010,0000,05010CMHC
30153,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30153,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30153,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30153,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
30153,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30153,A81000A,00100,0100,Y
30153,A81000B,00100,0300,MANAGEMENT FEE
30153,A81000B,00200,0300,HOME OFFICE-CRC BLDNG
30153,A81000B,00300,0300,HOME OFFICE-CRC MOVEABLE
30153,A81000C,00100,0100,C
30153,A81000C,00100,0200,CHERRY RIDGE GCC
30153,A81000C,00100,0400,GAMBLE GUEST CARE CORP
30153,A81000C,00100,0600,HOME OFFICE MANAGEMENT
30153,A81000C,00200,0100,G
30153,A81000C,00200,0200,KEVIN GAMBLE  JR
30153,A81000C,00200,0400,SON OF OWNER
30153,A81000C,00200,0600,MAINTENANCE/REMODEL
30153,B100000,00000,0100,00000SQUARE FEET
30153,B100000,00000,0200,00000SQUARE FEET
30153,B100000,00000,0300,00000GROSS SALARIES
30153,B100000,00000,0400,00000ACCUM. COST
30153,B100000,00000,0500,00000SQUARE FEET
30153,B100000,00000,0600,00000PATIENT DAYS
30153,B100000,00000,0700,00000SQUARE FEET
30153,B100000,00000,0800,00000MEALS SERVED
30153,B100000,00000,0900,00000NURSING/TH HOURS
30153,B100000,00000,1000,00000COSTED REQUIS.
30153,B100000,00000,1100,00000COSTED REQUIS.
30153,B100000,00000,1200,00000PATIENT DAYS
30153,B100000,00000,1300,00000PATIENT DAYS
30153,B100000,00000,1350,00000
30153,B100000,00000,1400,00000ASSIGNED TIME
30153,E10A180,00301,0100,02/12/1998
30153,E10A180,00301,0300,02/12/1998
30153,E10A180,00501,0300,07/27/1998
30153,E10A180,00550,0100,07/27/1998
30153,S000000,00100,0200,06/01/1998
30153,S200000,00100,0300,P.O. BOX 52389
30153,S200000,00200,0100,SHREVEPORT
30153,S200000,00200,0200,LA
30153,S200000,00300,0100,MOREHOUSE
30153,S200000,00400,0100,CHERRY RIDGE GUEST CARE CENTER
30153,S200000,00400,0200,195415
30153,S200000,00400,0300,07/15/1997
30153,S200000,00400,0500,O
30153,S200000,01600,0100,Y
30158,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30158,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30158,A000000,00300,0000,00300EMPLOYEE BENEFITS
30158,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30158,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30158,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30158,A000000,00700,0000,00700HOUSEKEEPING
30158,A000000,00800,0000,00800DIETARY
30158,A000000,00900,0000,00900NURSING ADMINISTRATION
30158,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30158,A000000,01100,0000,01100PHARMACY
30158,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30158,A000000,01300,0000,01300SOCIAL SERVICE
30158,A000000,01350,0000,01500OTHER GENERAL SERVICES
30158,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30158,A000000,01600,0000,01600SKILLED NURSING FACILITY
30158,A000000,01800,0000,01800NURSING FACILITY
30158,A000000,02300,0000,02300INTRAVENOUS THERAPY
30158,A000000,02500,0000,02500PHYSICAL THERAPY
30158,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30158,A000000,02700,0000,02700SPEECH PATHOLOGY
30158,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30158,A000000,02901,0000,02901AIR FLUIDIZED THERAPY
30158,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30158,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30158,A000000,05000,0000,05000CORF
30158,A000000,05010,0000,05010CMHC
30158,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30158,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30158,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30158,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30158,B100000,00000,0100,00000SQUARE FEET
30158,B100000,00000,0200,00000SQUARE FEET
30158,B100000,00000,0300,00000GROSS SALARIES
30158,B100000,00000,0400,00000ACCUM. COST
30158,B100000,00000,0500,00000SQUARE FEET
30158,B100000,00000,0600,00000POUNDS OF LAUNDRY
30158,B100000,00000,0700,00000SQUARE FEET
30158,B100000,00000,0800,00000MEALS SERVED
30158,B100000,00000,0900,00000PATIENT DAYS
30158,B100000,00000,1000,00000PATIENT DAYS
30158,B100000,00000,1100,00000PATIENT DAYS
30158,B100000,00000,1200,00000PATIENT DAYS
30158,B100000,00000,1300,00000PATIENT DAYS
30158,B100000,00000,1350,00000
30158,B100000,00000,1400,00000PATIENT DAYS
30158,E10A180,00501,0100,07/31/1998
30158,E10A180,00501,0300,07/31/1998
30158,S000000,00100,0200,06/02/1998
30158,S200000,00100,0100,18364 CENTRAL AVENUE
30158,S200000,00200,0100,ROSEPINE
30158,S200000,00200,0200,LA
30158,S200000,00200,0300,70659
30158,S200000,00300,0100,VERNON
30158,S200000,00400,0100,PINE HAVEN NURSING HOME
30158,S200000,00400,0200,195416
30158,S200000,00400,0300,07/01/1997
30158,S200000,00400,0500,O
30158,S200000,01600,0100,Y
30163,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30163,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30163,A000000,00300,0000,00300EMPLOYEE BENEFITS
30163,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30163,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30163,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30163,A000000,00700,0000,00700HOUSEKEEPING
30163,A000000,00800,0000,00800DIETARY
30163,A000000,00900,0000,00900NURSING ADMINISTRATION
30163,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30163,A000000,01100,0000,01100PHARMACY
30163,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30163,A000000,01300,0000,01300SOCIAL SERVICE
30163,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30163,A000000,01600,0000,01600SKILLED NURSING FACILITY
30163,A000000,01800,0000,01800NURSING FACILITY
30163,A000000,02300,0000,02300INTRAVENOUS THERAPY
30163,A000000,02500,0000,02500PHYSICAL THERAPY
30163,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30163,A000000,02700,0000,02700SPEECH PATHOLOGY
30163,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30163,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30163,A000000,03200,0000,03200SUPPORT SURFACES
30163,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30163,A000000,05000,0000,05000CORF
30163,A000000,05010,0000,05010CMHC
30163,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30163,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30163,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30163,A81000A,00100,0100,Y
30163,A81000B,00100,0300,BUILDING COSTS
30163,A81000C,00100,0100,B
30163,A81000C,00100,0200,FERNANDEZ NURSING HOME
30163,A81000C,00100,0400,MARTIN FERNANDEZ
30163,A81000C,00100,0600,OWNER OF NURSING HOME
30163,B100000,00000,0100,00040SQUARE FEET
30163,B100000,00000,0200,00040SQUARE FEET
30163,B100000,00000,0300,00040GROSS SALARIES
30163,B100000,00000,0400,00040ACCUM. COST
30163,B100000,00000,0500,00040SQUARE FEET
30163,B100000,00000,0600,00040PATIENT DAYS
30163,B100000,00000,0700,00040SQUARE FEET
30163,B100000,00000,0800,00040MEALS SERVED
30163,B100000,00000,0900,00040HOURS SUPERVISED
30163,B100000,00000,1000,00040COSTED REQUIS.
30163,B100000,00000,1100,00040COSTED REQUIS.
30163,B100000,00000,1200,00040GROSS REVENUE
30163,B100000,00000,1300,00040PATIENT DAYS
30163,B100000,00000,1400,00040ASSIGNED TIME
30163,E10A180,00501,0100,08/05/1998
30163,E10A180,00501,0300,08/05/1998
30163,S000000,00100,0200,06/01/1998
30163,S200000,00100,0100,2725 BAYOU ROAD
30163,S200000,00200,0100,ST. BERNARD
30163,S200000,00200,0200,LA
30163,S200000,00200,0300,70085
30163,S200000,00300,0100,ST. BERNARD
30163,S200000,00400,0100,FERNANDEZ NURSING HOME
30163,S200000,00400,0200,195417
30163,S200000,00400,0300,06/01/1997
30163,S200000,00400,0500,O
30163,S200000,01600,0100,Y
30166,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30166,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30166,A000000,00300,0000,00300EMPLOYEE BENEFITS
30166,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30166,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30166,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30166,A000000,00700,0000,00700HOUSEKEEPING
30166,A000000,00800,0000,00800DIETARY
30166,A000000,00900,0000,00900NURSING ADMINISTRATION
30166,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30166,A000000,01100,0000,01100PHARMACY
30166,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30166,A000000,01300,0000,01300SOCIAL SERVICE
30166,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30166,A000000,01600,0000,01600SKILLED NURSING FACILITY
30166,A000000,01800,0000,01800NURSING FACILITY
30166,A000000,01810,0000,01810ICF/MR
30166,A000000,02100,0000,02100RADIOLOGY
30166,A000000,02200,0000,02200LABORATORY
30166,A000000,02500,0000,02500PHYSICAL THERAPY
30166,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30166,A000000,02700,0000,02700SPEECH PATHOLOGY
30166,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30166,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30166,A000000,03051,0000,03301AIR FLUIDIZED BEDS
30166,A000000,03550,0000,03550FQHC
30166,A000000,05000,0000,05000CORF
30166,A000000,05010,0000,05010CMHC
30166,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30166,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30166,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30166,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
30166,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30166,B100000,00000,0100,00000SQUARE FEET
30166,B100000,00000,0200,00000SQUARE FEET
30166,B100000,00000,0300,00000GROSS SALARIES
30166,B100000,00000,0400,00000ACCUM. COST
30166,B100000,00000,0500,00000SQUARE FEET
30166,B100000,00000,0600,00000POUNDS OF LAUNDRY
30166,B100000,00000,0700,00000SQUARE FEET
30166,B100000,00000,0800,00000MEALS SERVED
30166,B100000,00000,0900,00000DIRECT NRSING HRS
30166,B100000,00000,1000,00000COSTED REQUIS
30166,B100000,00000,1100,00000COSTED REQUIS
30166,B100000,00000,1200,00000TIME SPENT
30166,B100000,00000,1300,00000TIME SPENT
30166,B100000,00000,1400,00000ASSIGNED TIME
30166,E10A180,00501,0300,01/13/1999
30166,E10A180,00550,0100,01/13/1999
30166,S000000,00100,0200,11/10/1998
30166,S200000,00100,0100,401 VATICAN DR  HIGHWAY 945
30166,S200000,00200,0100,DONALDSONVILLE
30166,S200000,00200,0200,LA
30166,S200000,00200,0300,70346
30166,S200000,00300,0100,ASCENSION
30166,S200000,00400,0100,DVILLE HOUSE
30166,S200000,00400,0200,195418
30166,S200000,00400,0300,05/01/1997
30166,S200000,00400,0500,O
30166,S200000,01600,0100,Y
30166,S200000,02200,0100,Y
30166,S200000,04300,0100,Y
30170,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30170,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30170,A000000,00300,0000,00300EMPLOYEE BENEFITS
30170,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30170,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30170,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30170,A000000,00700,0000,00700HOUSEKEEPING
30170,A000000,00800,0000,00800DIETARY
30170,A000000,00900,0000,00900NURSING ADMINISTRATION
30170,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30170,A000000,01100,0000,01100PHARMACY
30170,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30170,A000000,01300,0000,01300SOCIAL SERVICE
30170,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30170,A000000,01600,0000,01600SKILLED NURSING FACILITY
30170,A000000,01800,0000,01800NURSING FACILITY
30170,A000000,02500,0000,02500PHYSICAL THERAPY
30170,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30170,A000000,02700,0000,02700SPEECH PATHOLOGY
30170,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30170,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30170,A000000,03050,0000,03300AIR FLUIDIZED BEDS
30170,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30170,A000000,05000,0000,05000CORF
30170,A000000,05010,0000,05010CMHC
30170,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30170,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30170,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30170,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30170,A000000,06150,0000,06300GUEST MEALS
30170,A000000,06200,0000,06200PATIENTS LAUNDRY
30170,B100000,00000,0100,00000SQUARE FEE T
30170,B100000,00000,0200,00000SQUARE FEE T
30170,B100000,00000,0300,00000GROSS SALA RIES
30170,B100000,00000,0400,00000ACCUMULATE D COST
30170,B100000,00000,0500,00000SQUARE FEE T
30170,B100000,00000,0600,00000POUNDS OF LAUNDRY
30170,B100000,00000,0700,00000SQUARE FEE T
30170,B100000,00000,0800,00000MEALS SERV ED
30170,B100000,00000,0900,00000HOURS OF S ERVICE
30170,B100000,00000,1000,00000COSTED REQUIS
30170,B100000,00000,1100,00000COSTED REQUIS
30170,B100000,00000,1200,00000TIME SPENT
30170,B100000,00000,1300,00000TIME SPENT
30170,B100000,00000,1400,00000ASSIGNED TIME
30170,E10A180,00501,0100,07/15/1998
30170,E10A180,00501,0300,07/15/1998
30170,S000000,00100,0200,05/29/1998
30170,S200000,00100,0100,2421 E. TEXAS AVENUE
30170,S200000,00200,0100,ALEXANDRIA
30170,S200000,00200,0200,LA
30170,S200000,00200,0300,71301
30170,S200000,00300,0100,RAPIDES
30170,S200000,00400,0100,NAOMI HEIGHTS NURSING HOME
30170,S200000,00400,0200,195420
30170,S200000,00400,0300,06/01/1997
30170,S200000,00400,0500,O
30170,S200000,01600,0100,Y
30176,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30176,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30176,A000000,00300,0000,00300EMPLOYEE BENEFITS
30176,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30176,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30176,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30176,A000000,00700,0000,00700HOUSEKEEPING
30176,A000000,00800,0000,00800DIETARY
30176,A000000,00900,0000,00900NURSING ADMINISTRATION
30176,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30176,A000000,01100,0000,01100PHARMACY
30176,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30176,A000000,01300,0000,01300SOCIAL SERVICE
30176,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
30176,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30176,A000000,01600,0000,01600SKILLED NURSING FACILITY
30176,A000000,01800,0000,01800NURSING FACILITY
30176,A000000,01900,0000,01900OTHER LONG TERM CARE
30176,A000000,02100,0000,02100RADIOLOGY
30176,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30176,A000000,02500,0000,02500PHYSICAL THERAPY
30176,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30176,A000000,02700,0000,02700SPEECH PATHOLOGY
30176,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30176,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30176,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30176,A000000,05000,0000,05000CORF
30176,A000000,05010,0000,05010CMHC
30176,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30176,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30176,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30176,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
30176,B100000,00000,0100,00000SQUARE FEET
30176,B100000,00000,0200,00000SQUARE FEET
30176,B100000,00000,0300,00000GROSS SALARIES
30176,B100000,00000,0400,00000ACCUM. COST
30176,B100000,00000,0500,00000SQUARE FEET
30176,B100000,00000,0600,00000POUNDS OF LAUNDRY
30176,B100000,00000,0700,00000SQUARE FEET
30176,B100000,00000,0800,00000MEALS SERVED
30176,B100000,00000,0900,00000% DIR NSG HRS OF SVC
30176,B100000,00000,1000,00000COSTED REQUIS
30176,B100000,00000,1100,00000COSTED REQUIS
30176,B100000,00000,1200,00000% TIME SPENT
30176,B100000,00000,1300,00000% TIME SPENT
30176,B100000,00000,1350,00000%
30176,B100000,00000,1400,00000ASSIGNED TIME
30176,E10A180,00501,0100,09/05/1998
30176,E10A180,00550,0300,09/05/1998
30176,S000000,00100,0200,07/06/1998
30176,S200000,00100,0100,50 PINECRST DRIVE
30176,S200000,00200,0100,PINEVILLE
30176,S200000,00200,0200,LA
30176,S200000,00200,0300,71360
30176,S200000,00300,0100,RAPIDES
30176,S200000,00400,0100,THE OAKS CARE CENTER
30176,S200000,00400,0200,195421
30176,S200000,00400,0300,05/18/1997
30176,S200000,00400,0500,O
30176,S200000,00600,0200,152072
30176,S200000,00600,0300,04/18/1997
30176,S200000,01600,0100,Y
30176,S200000,04300,0100,Y
30180,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30180,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30180,A000000,00300,0000,00300EMPLOYEE BENEFITS
30180,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30180,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30180,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30180,A000000,00700,0000,00700HOUSEKEEPING
30180,A000000,00800,0000,00800DIETARY
30180,A000000,00900,0000,00900NURSING ADMINISTRATION
30180,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30180,A000000,01100,0000,01100PHARMACY
30180,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30180,A000000,01300,0000,01300SOCIAL SERVICE
30180,A000000,01350,0000,01500OTHER GENERAL SERVICES
30180,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30180,A000000,01600,0000,01600SKILLED NURSING FACILITY
30180,A000000,01800,0000,01800NURSING FACILITY
30180,A000000,02300,0000,02300INTRAVENOUS THERAPY
30180,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30180,A000000,02500,0000,02500PHYSICAL THERAPY
30180,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30180,A000000,02700,0000,02700SPEECH PATHOLOGY
30180,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30180,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30180,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
30180,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
30180,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30180,A000000,04750,0000,05100OTHER REIMBURSABLE COST
30180,A000000,05000,0000,05000CORF
30180,A000000,05010,0000,05010CMHC
30180,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30180,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30180,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30180,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
30180,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30180,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30180,A81000A,00100,0100,Y
30180,A81000B,00100,0300,MANAGEMENT FEES
30180,A81000C,00100,0100,B
30180,A81000C,00100,0400,GERIATRICS INC
30180,B100000,00000,0100,00000SQUARE FEET
30180,B100000,00000,0200,00000SQUARE FEET
30180,B100000,00000,0300,00000GROSS SALARIES
30180,B100000,00000,0400,00000ACCUM. COST
30180,B100000,00000,0500,00000SQUARE FEET
30180,B100000,00000,0600,00000POUNDS OF LAUNDRY
30180,B100000,00000,0700,00000SQUARE FEET
30180,B100000,00000,0800,00000MEALS SERVED
30180,B100000,00000,0900,00000HOURS OF S ICE
30180,B100000,00000,1000,00000COSTED REQ ITIONS
30180,B100000,00000,1100,00000COSTED REQ ITIONS
30180,B100000,00000,1200,00000TIME SPENT
30180,B100000,00000,1300,00000TIME SPENT
30180,B100000,00000,1350,00000
30180,B100000,00000,1400,00000ASSIGNED TIME
30180,S000000,00100,0200,12/15/1998
30180,S200000,00100,0300,1939
30180,S200000,00200,0100,SULPHUR
30180,S200000,00200,0200,LA
30180,S200000,00200,0300,70664
30180,S200000,00300,0100,CALCASIEU
30180,S200000,00400,0100,ROSEWOOD NURSING CENTER
30180,S200000,00400,0200,195422
30180,S200000,00400,0300,07/01/1997
30180,S200000,00400,0500,O
30180,S200000,01600,0100,Y
30180,S200000,02800,0100,Y
30180,S200000,04300,0100,Y
30185,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30185,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30185,A000000,00300,0000,00300EMPLOYEE BENEFITS
30185,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30185,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30185,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30185,A000000,00700,0000,00700HOUSEKEEPING
30185,A000000,00800,0000,00800DIETARY
30185,A000000,00900,0000,00900NURSING ADMINISTRATION
30185,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30185,A000000,01100,0000,01100PHARMACY
30185,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30185,A000000,01300,0000,01300SOCIAL SERVICE
30185,A000000,01350,0000,01500OTHER GENERAL SERVICES
30185,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30185,A000000,01600,0000,01600SKILLED NURSING FACILITY
30185,A000000,01800,0000,01800NURSING FACILITY
30185,A000000,02300,0000,02300INTRAVENOUS THERAPY
30185,A000000,02500,0000,02500PHYSICAL THERAPY
30185,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30185,A000000,02700,0000,02700SPEECH PATHOLOGY
30185,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30185,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30185,A000000,03050,0000,03300AIR FLOTATION
30185,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
30185,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30185,A000000,04750,0000,05100OTHER REIMBURSABLE COST
30185,A000000,05000,0000,05000CORF
30185,A000000,05010,0000,05010CMHC
30185,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30185,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30185,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30185,A000000,05300,0000,05300INTEREST EXPENSE
30185,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
30185,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
30185,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30185,B100000,00000,0100,00000SQUARE FEET
30185,B100000,00000,0200,00000DOLLAR VALUE
30185,B100000,00000,0300,00000GROSS SALARIES
30185,B100000,00000,0400,00000ACCUM. COST
30185,B100000,00000,0500,00000SQUARE FEET
30185,B100000,00000,0600,00000POUNDS OF LAUNDRY
30185,B100000,00000,0700,00000HOURS OF SERVICE
30185,B100000,00000,0800,00000MEALS SERVED
30185,B100000,00000,0900,00000DIRECT NRSING HRS
30185,B100000,00000,1000,00000COSTED REQUIS.
30185,B100000,00000,1100,00000PATIENT DAYS
30185,B100000,00000,1200,00000GROSS REVENUE
30185,B100000,00000,1300,00000TIME SPENT
30185,B100000,00000,1350,00000
30185,B100000,00000,1400,00000ASSIGNED TIME
30185,E10A180,00550,0100,07/13/1998
30185,E10A180,00550,0300,07/13/1998
30185,S000000,00100,0200,05/21/1998
30185,S200000,00100,0100,307 N CASTLEMAN
30185,S200000,00100,0300,PO BOX 788
30185,S200000,00200,0100,OAK GROVE
30185,S200000,00200,0200,LA
30185,S200000,00200,0300,71263
30185,S200000,00300,0100,WEST CARROLL
30185,S200000,00400,0100,CARROLL NURSING HOME  INC.
30185,S200000,00400,0200,195423
30185,S200000,00400,0300,08/01/1997
30185,S200000,00400,0500,O
30185,S200000,00600,0200,195423
30185,S200000,00600,0300,08/01/1997
30185,S200000,01600,0100,Y
30191,S000000,00100,0200,05/19/1998
30197,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30197,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30197,A000000,00300,0000,00300EMPLOYEE BENEFITS
30197,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30197,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30197,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30197,A000000,00700,0000,00700HOUSEKEEPING
30197,A000000,00800,0000,00800DIETARY
30197,A000000,00801,0000,00801CAFETERIA
30197,A000000,00900,0000,00900NURSING ADMINISTRATION
30197,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30197,A000000,01100,0000,01100PHARMACY
30197,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30197,A000000,01300,0000,01300SOCIAL SERVICE
30197,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30197,A000000,01600,0000,01600SKILLED NURSING FACILITY
30197,A000000,01800,0000,01800NURSING FACILITY
30197,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30197,A000000,02500,0000,02500PHYSICAL THERAPY
30197,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30197,A000000,02700,0000,02700SPEECH PATHOLOGY
30197,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30197,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30197,A000000,03200,0000,03200SUPPORT SURFACES
30197,A000000,03550,0000,03550FQHC
30197,A000000,05000,0000,05000CORF
30197,A000000,05010,0000,05010CMHC
30197,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30197,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30197,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30197,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30197,A000000,06150,0000,06300GUEST MEALS
30197,B100000,00000,0100,00000SQUARE FEET
30197,B100000,00000,0200,00000SQUARE FEET
30197,B100000,00000,0300,00000GROSS SALARIES
30197,B100000,00000,0400,00000ACCUM. COST
30197,B100000,00000,0500,00000SQUARE FEET
30197,B100000,00000,0600,00000PATIENT DAYS
30197,B100000,00000,0700,00000SQUARE FEET
30197,B100000,00000,0800,00000MEALS SERVED
30197,B100000,00000,0801,00000PAID HOURS
30197,B100000,00000,0900,00000DIRECT NRSING HRS
30197,B100000,00000,1000,00000COSTED REQUIS.
30197,B100000,00000,1100,00000COSTED REQUIS.
30197,B100000,00000,1200,00000PATIENT REVENUE
30197,B100000,00000,1300,00000TIME SPENT
30197,B100000,00000,1400,00000ASSIGNED TIME
30197,E10A180,00501,0100,03/22/1999
30197,E10A180,00501,0300,03/22/1999
30197,S000000,00100,0200,01/20/1999
30197,S200000,00100,0100,1120 WEST HUTCHINSON
30197,S200000,00100,0300,P.O. DRAWER 540
30197,S200000,00200,0100,CROWLEY
30197,S200000,00200,0200,LA
30197,S200000,00300,0100,ACADIA
30197,S200000,00400,0100,CHRISTIAN VILLA NURSING HOME
30197,S200000,00400,0200,195426
30197,S200000,00400,0300,07/01/1997
30197,S200000,00400,0500,O
30197,S200000,01600,0100,Y
30200,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30200,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30200,A000000,00300,0000,00300EMPLOYEE BENEFITS
30200,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30200,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30200,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30200,A000000,00700,0000,00700HOUSEKEEPING
30200,A000000,00800,0000,00800DIETARY
30200,A000000,00900,0000,00900NURSING ADMINISTRATION
30200,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30200,A000000,01100,0000,01100PHARMACY
30200,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30200,A000000,01300,0000,01300SOCIAL SERVICE
30200,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30200,A000000,01600,0000,01600SKILLED NURSING FACILITY
30200,A000000,01800,0000,01800NURSING FACILITY
30200,A000000,02300,0000,02300INTRAVENOUS THERAPY
30200,A000000,02500,0000,02500PHYSICAL THERAPY
30200,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30200,A000000,02700,0000,02700SPEECH PATHOLOGY
30200,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30200,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30200,A000000,03200,0000,03200SUPPORT SURFACES
30200,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30200,A000000,05000,0000,05000CORF
30200,A000000,05010,0000,05010CMHC
30200,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30200,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30200,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30200,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30200,A000000,06150,0000,06300MARKETING
30200,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST
30200,A81000A,00100,0100,Y
30200,A81000B,00100,0300,MANAGEMENT FEES
30200,A81000C,00100,0100,B
30200,A81000C,00100,0200,LAFAYETTE GUEST HOUSE
30200,A81000C,00100,0400,CENTRAL CONTROLS INC.
30200,A81000C,00100,0600,HOME OFFICE
30200,B100000,00000,0100,00001SQUARE FEET
30200,B100000,00000,0200,00001SQUARE FEET
30200,B100000,00000,0300,00001GROSS SALARIES
30200,B100000,00000,0400,00001ACCUM. COST
30200,B100000,00000,0500,00001SQUARE FEET
30200,B100000,00000,0600,00001PATIENT DAYS
30200,B100000,00000,0700,00001SQUARE FEET
30200,B100000,00000,0800,00001MEALS SERVED
30200,B100000,00000,0900,00001HOURS SUPERVISED
30200,B100000,00000,1000,00001COSTED REQUIS.
30200,B100000,00000,1100,00001COSTED REQUIS.
30200,B100000,00000,1200,00001GROSS REVENUE
30200,B100000,00000,1300,00001PATIENT DAYS
30200,B100000,00000,1400,00001ASSIGNED TIME
30200,E10A180,00501,0100,07/22/1998
30200,S000000,00100,0200,06/01/1998
30200,S200000,00100,0100,809 MARTIN LUTHER KING JR.
30200,S200000,00200,0100,LAFAYETTE
30200,S200000,00200,0200,LA
30200,S200000,00200,0300,70501
30200,S200000,00300,0100,LAFAYETTE
30200,S200000,00400,0100,LAFAYETTE GUEST HOUSE - WEST
30200,S200000,00400,0200,195427
30200,S200000,00400,0300,08/19/1997
30200,S200000,00400,0500,O
30200,S200000,01600,0100,Y
30203,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30203,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30203,A000000,00300,0000,00300EMPLOYEE BENEFITS
30203,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30203,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30203,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30203,A000000,00700,0000,00700HOUSEKEEPING
30203,A000000,00800,0000,00800DIETARY
30203,A000000,00900,0000,00900NURSING ADMINISTRATION
30203,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30203,A000000,01100,0000,01100PHARMACY
30203,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30203,A000000,01300,0000,01300SOCIAL SERVICE
30203,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30203,A000000,01600,0000,01600SKILLED NURSING FACILITY
30203,A000000,01800,0000,01800NURSING FACILITY
30203,A000000,01810,0000,01810ICF/MR
30203,A000000,02500,0000,02500PHYSICAL THERAPY
30203,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30203,A000000,02700,0000,02700SPEECH PATHOLOGY
30203,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30203,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30203,A000000,03200,0000,03200SUPPORT SURFACES
30203,A000000,03550,0000,03550FQHC
30203,A000000,05000,0000,05000CORF
30203,A000000,05010,0000,05010CMHC
30203,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30203,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30203,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30203,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30203,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30203,A81000A,00100,0100,Y
30203,A81000B,00100,0300,MANAGEMENT FEE
30203,A81000C,00100,0100,B
30203,A81000C,00100,0200,THE GLEN RETIREMENT SYSTE
30203,A81000C,00100,0400,THE GLEN RETIREMENT
30203,A81000C,00100,0600,HOME OFFICE
30203,B100000,00000,0100,00000SQUARE FEET
30203,B100000,00000,0200,00000SQUARE FEET
30203,B100000,00000,0300,00000GROSS SALARIES
30203,B100000,00000,0400,00000ACCUM. COST
30203,B100000,00000,0500,00000SQUARE FEET
30203,B100000,00000,0600,00000PATIENT DAYS
30203,B100000,00000,0700,00000SQUARE FEET
30203,B100000,00000,0800,00000MEALS SERVED
30203,B100000,00000,0900,00000DIRECT NRSING HRS
30203,B100000,00000,1000,00000COSTED REQUIS.
30203,B100000,00000,1100,00000COSTED REQUIS.
30203,B100000,00000,1200,00000TIME SPENT
30203,B100000,00000,1300,00000TIME SPENT
30203,B100000,00000,1400,00000ASSIGNED TIME
30203,E10A180,00501,0300,12/04/1998
30203,E10A180,00550,0100,12/04/1998
30203,S000000,00100,0200,09/28/1998
30203,S200000,00100,0100,403 E. FLOURNOY LUCAS ROAD
30203,S200000,00200,0100,SHREVEPORT
30203,S200000,00200,0200,LA
30203,S200000,00200,0300,71115
30203,S200000,00300,0100,CADDO
30203,S200000,00400,0100,THE GLEN RETIREMENT VILLAGE
30203,S200000,00400,0200,195428
30203,S200000,00400,0300,08/01/1997
30203,S200000,00400,0500,P
30203,S200000,01600,0100,Y
30203,S200000,02800,0100,Y
30206,S000000,00100,0200,05/29/1998
30213,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30213,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30213,A000000,00300,0000,00300EMPLOYEE BENEFITS
30213,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30213,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30213,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30213,A000000,00700,0000,00700HOUSEKEEPING
30213,A000000,00800,0000,00800DIETARY
30213,A000000,00900,0000,00900NURSING ADMINISTRATION
30213,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30213,A000000,01100,0000,01100PHARMACY
30213,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30213,A000000,01300,0000,01300SOCIAL SERVICE
30213,A000000,01350,0000,01500OTHER GENERAL SERVICES
30213,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30213,A000000,01600,0000,01600SKILLED NURSING FACILITY
30213,A000000,01800,0000,01800NURSING FACILITY
30213,A000000,02300,0000,02300INTRAVENOUS THERAPY
30213,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30213,A000000,02500,0000,02500PHYSICAL THERAPY
30213,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30213,A000000,02700,0000,02700SPEECH PATHOLOGY
30213,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30213,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30213,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
30213,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
30213,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30213,A000000,04750,0000,05100OTHER REIMBURSABLE COST
30213,A000000,05000,0000,05000CORF
30213,A000000,05010,0000,05010CMHC
30213,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30213,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30213,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30213,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
30213,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30213,A81000A,00100,0100,Y
30213,A81000B,00100,0300,MANAGEMENT FEES
30213,A81000C,00100,0100,B
30213,A81000C,00100,0400,FELLOWS ENTERPRISES LLC
30213,B100000,00000,0100,00000SQUARE FEET
30213,B100000,00000,0200,00000SQUARE FEET
30213,B100000,00000,0300,00000GROSS SALARIES
30213,B100000,00000,0400,00000ACCUM. COST
30213,B100000,00000,0500,00000SQUARE FEET
30213,B100000,00000,0600,00000POUNDS OF LAUNDRY
30213,B100000,00000,0700,00000SQUARE FEET
30213,B100000,00000,0800,00000MEALS SERVED
30213,B100000,00000,0900,00000HOURS OF S ICE
30213,B100000,00000,1000,00000COSTED REQ ITIONS
30213,B100000,00000,1100,00000COSTED REQ ITIONS
30213,B100000,00000,1200,00000TIME SPENT
30213,B100000,00000,1300,00000TIME SPENT
30213,B100000,00000,1350,00000
30213,B100000,00000,1400,00000ASSIGNED TIME
30213,S000000,00100,0200,12/16/1998
30213,S200000,00100,0100,100 KINGSTON ROAD
30213,S200000,00200,0100,SULPHUR
30213,S200000,00200,0200,LA
30213,S200000,00200,0300,70663
30213,S200000,00300,0100,CALCASIEU
30213,S200000,00400,0100,HOLLY HILL HOUSE INC
30213,S200000,00400,0200,195431
30213,S200000,00400,0300,09/01/1997
30213,S200000,00400,0500,O
30213,S200000,01600,0100,Y
30213,S200000,04300,0100,Y
30217,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30217,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30217,A000000,00300,0000,00300EMPLOYEE BENEFITS
30217,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30217,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30217,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30217,A000000,00700,0000,00700HOUSEKEEPING
30217,A000000,00800,0000,00800DIETARY
30217,A000000,00900,0000,00900NURSING ADMINISTRATION
30217,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30217,A000000,01100,0000,01100PHARMACY
30217,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30217,A000000,01300,0000,01300SOCIAL SERVICE
30217,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30217,A000000,01600,0000,01600SKILLED NURSING FACILITY
30217,A000000,01800,0000,01800NURSING FACILITY
30217,A000000,02200,0000,02200LABORATORY
30217,A000000,02300,0000,02300INTRAVENOUS THERAPY
30217,A000000,02500,0000,02500PHYSICAL THERAPY
30217,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30217,A000000,02700,0000,02700SPEECH PATHOLOGY
30217,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30217,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30217,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
30217,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30217,A000000,05000,0000,05000CORF
30217,A000000,05010,0000,05010CMHC
30217,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30217,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30217,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30217,A000000,05300,0000,05300INTEREST EXPENSE
30217,A81000A,00100,0100,Y
30217,A81000B,00100,0300,HO ADJ
30217,A81000B,00200,0300,HO ADJ
30217,A81000B,00300,0300,HO ADJ
30217,A81000C,00100,0100,A
30217,A81000C,00100,0200,DOUG WRIGHT SR.
30217,A81000C,00100,0400,RIGHT CARE  INC
30217,A81000C,00100,0600,MANAGEMENT
30217,B100000,00000,0100,00000SQUARE FEET
30217,B100000,00000,0200,00000SQUARE FEET
30217,B100000,00000,0300,00000GROSS SALARIES
30217,B100000,00000,0400,00000ACCUM. COST
30217,B100000,00000,0500,00000SQUARE FEET
30217,B100000,00000,0600,00000PATIENT DAYS
30217,B100000,00000,0700,00000SQUARE FEET
30217,B100000,00000,0800,00000MEALS SERVED
30217,B100000,00000,0900,00000PATIENT DAYS
30217,B100000,00000,1000,00000COSTED REQUIS.
30217,B100000,00000,1100,00000COSTED REQUIS
30217,B100000,00000,1200,00000PATIENT DAYS
30217,B100000,00000,1300,00000PATIENT DAYS
30217,B100000,00000,1400,00000ASSIGNED TIME
30217,E10A180,00501,0100,09/16/1998
30217,E10A180,00501,0300,09/16/1998
30217,S000000,00100,0200,07/15/1998
30217,S200000,00100,0100,ROUTE 2  BOX 73
30217,S200000,00200,0100,LAKE PROVIDENCE
30217,S200000,00200,0200,LA
30217,S200000,00200,0300,71254
30217,S200000,00300,0100,PARISH
30217,S200000,00400,0100,CYPRESS MANOR
30217,S200000,00400,0200,195432
30217,S200000,00400,0300,08/01/1997
30217,S200000,00400,0500,O
30217,S200000,01600,0100,Y
30224,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30224,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30224,A000000,00300,0000,00300EMPLOYEE BENEFITS
30224,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30224,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30224,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30224,A000000,00700,0000,00700HOUSEKEEPING
30224,A000000,00800,0000,00800DIETARY
30224,A000000,00900,0000,00900NURSING ADMINISTRATION
30224,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30224,A000000,01100,0000,01100PHARMACY
30224,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30224,A000000,01300,0000,01300SOCIAL SERVICE
30224,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30224,A000000,01600,0000,01600SKILLED NURSING FACILITY
30224,A000000,01800,0000,01800NURSING FACILITY
30224,A000000,01810,0000,01810ICF/MR
30224,A000000,02100,0000,02100RADIOLOGY
30224,A000000,02300,0000,02300INTRAVENOUS THERAPY
30224,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30224,A000000,02500,0000,02500PHYSICAL THERAPY
30224,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30224,A000000,02700,0000,02700SPEECH PATHOLOGY
30224,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30224,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30224,A000000,03051,0000,03301AIR FLUDIDIZED BEDS
30224,A000000,03550,0000,03550FQHC
30224,A000000,05000,0000,05000CORF
30224,A000000,05010,0000,05010CMHC
30224,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30224,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30224,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30224,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30224,B100000,00000,0100,00000SQUARE FEET
30224,B100000,00000,0200,00000SQUARE FEET
30224,B100000,00000,0300,00000GROSS SALARIES
30224,B100000,00000,0400,00000ACCUM. COST
30224,B100000,00000,0500,00000SQUARE FEET
30224,B100000,00000,0600,00000POUNDS OF LAUNDRY
30224,B100000,00000,0700,00000SQUARE FEET
30224,B100000,00000,0800,00000MEALS SERVED
30224,B100000,00000,0900,00000DIRECT NRSING HRS
30224,B100000,00000,1000,00000COSTED REQUIS
30224,B100000,00000,1100,00000COSTED REQUIS
30224,B100000,00000,1200,00000TIME SPENT
30224,B100000,00000,1300,00000TIME SPENT
30224,B100000,00000,1400,00000ASSIGNED TIME
30224,E10A180,00501,0100,01/13/1999
30224,E10A180,00501,0300,01/13/1999
30224,S000000,00100,0200,11/06/1998
30224,S200000,00100,0100,1420 BLAKENSHIP DRIVE
30224,S200000,00200,0100,DERIDDER
30224,S200000,00200,0200,LA
30224,S200000,00200,0300,70634
30224,S200000,00300,0100,BEAUREGARD
30224,S200000,00400,0100,BEAUREGARD NURSING CENTER
30224,S200000,00400,0200,195433
30224,S200000,00400,0300,08/01/1997
30224,S200000,00400,0500,O
30224,S200000,01600,0100,Y
30224,S200000,02200,0100,Y
30224,S200000,04300,0100,Y
30226,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30226,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30226,A000000,00300,0000,00300EMPLOYEE BENEFITS
30226,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30226,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30226,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30226,A000000,00700,0000,00700HOUSEKEEPING
30226,A000000,00800,0000,00800DIETARY
30226,A000000,00900,0000,00900NURSING ADMINISTRATION
30226,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30226,A000000,01100,0000,01100PHARMACY
30226,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30226,A000000,01300,0000,01300SOCIAL SERVICE
30226,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30226,A000000,01600,0000,01600SKILLED NURSING FACILITY
30226,A000000,01800,0000,01800NURSING FACILITY
30226,A000000,02100,0000,02100RADIOLOGY
30226,A000000,02300,0000,02300INTRAVENOUS THERAPY
30226,A000000,02500,0000,02500PHYSICAL THERAPY
30226,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30226,A000000,02700,0000,02700SPEECH PATHOLOGY
30226,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30226,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30226,A000000,03051,0000,03301AIR FLUIDIZED BEDS
30226,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30226,A000000,05000,0000,05000CORF
30226,A000000,05010,0000,05010CMHC
30226,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30226,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30226,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30226,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
30226,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30226,A81000A,00100,0100,Y
30226,A81000B,00100,0300,H.O. CAP REL  - MOV EQUIP
30226,A81000B,00200,0300,H.O. NURSE CONSULTANT
30226,A81000B,00300,0300,H.O. ACCT & ADM COST
30226,A81000C,00100,0100,F
30226,A81000C,00100,0200,ELTON G. BEEBE
30226,A81000C,00100,0400,MAGNOLIA MANAGEMENT
30226,A81000C,00100,0600,MANAGEMENT COMPANY
30226,B100000,00000,0100,00000SQUARE FEE T
30226,B100000,00000,0200,00000SQUARE FEE T
30226,B100000,00000,0300,00000GROSS SALA RIES
30226,B100000,00000,0400,00000ACCUMULATE D COST
30226,B100000,00000,0500,00000SQUARE FEE T
30226,B100000,00000,0600,00000POUNDS OF LAUNDRY
30226,B100000,00000,0700,00000SQUARE FEE T
30226,B100000,00000,0800,00000PATIENT DA YS
30226,B100000,00000,0900,00000HOURS OF S ERVICE
30226,B100000,00000,1000,00000COSTED REQUIS
30226,B100000,00000,1100,00000COSTED REQUIS
30226,B100000,00000,1200,00000TIME SPENT
30226,B100000,00000,1300,00000TIME SPENT
30226,B100000,00000,1400,00000ASSIGNED TIME
30226,E10A180,00501,0100,07/15/1997
30226,E10A180,00501,0300,07/15/1998
30226,E10A180,00502,0100,07/29/1998
30226,E10A180,00550,0300,07/29/1998
30226,S000000,00100,0200,06/25/1998
30226,S200000,00100,0100,203 CLAIRE DRIVE
30226,S200000,00200,0100,ST. MATRINVILLE
30226,S200000,00200,0200,LA
30226,S200000,00200,0300,70582
30226,S200000,00300,0100,ST. MARTIN
30226,S200000,00400,0100,ST. MARTINVILLE REHABILITATION & NUR
30226,S200000,00400,0200,195435
30226,S200000,00400,0300,09/01/1997
30226,S200000,00400,0500,O
30226,S200000,01600,0100,Y
30226,S200000,02200,0100,Y
30230,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30230,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30230,A000000,00300,0000,00300EMPLOYEE BENEFITS
30230,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30230,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30230,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30230,A000000,00700,0000,00700HOUSEKEEPING
30230,A000000,00800,0000,00800DIETARY
30230,A000000,00900,0000,00900NURSING ADMINISTRATION
30230,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30230,A000000,01100,0000,01100PHARMACY
30230,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30230,A000000,01300,0000,01300SOCIAL SERVICE
30230,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30230,A000000,01600,0000,01600SKILLED NURSING FACILITY
30230,A000000,01800,0000,01800NURSING FACILITY
30230,A000000,02200,0000,02200LABORATORY
30230,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30230,A000000,02500,0000,02500PHYSICAL THERAPY
30230,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30230,A000000,02700,0000,02700SPEECH PATHOLOGY
30230,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30230,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30230,A000000,03051,0000,03301AIR FLUIDIZED BEDS
30230,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30230,A000000,05000,0000,05000CORF
30230,A000000,05010,0000,05010CMHC
30230,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30230,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30230,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30230,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30230,A81000A,00100,0100,Y
30230,A81000B,00100,0300,H.O. CAP REL - DEP BLDG
30230,A81000B,00200,0300,H.O. CAP REL - DEP MOV EQ
30230,A81000B,00300,0300,H.O. ADMINISTRATIVE
30230,A81000C,00100,0100,B
30230,A81000C,00100,0200,PLANTATION MANAGEMENT
30230,B100000,00000,0100,00000SQUARE FEE T
30230,B100000,00000,0200,00000SQUARE FEE T
30230,B100000,00000,0300,00000GROSS SALA RIES
30230,B100000,00000,0400,00000ACCUMULATE D COST
30230,B100000,00000,0500,00000SQUARE FEE T
30230,B100000,00000,0600,00000PATIENT DA YS
30230,B100000,00000,0700,00000SQUARE FEE T
30230,B100000,00000,0800,00000PATIENT DA YS
30230,B100000,00000,0900,00000PATIENT DA YS
30230,B100000,00000,1000,00000COSTED REQUIS
30230,B100000,00000,1100,00000COSTED REQUIS
30230,B100000,00000,1200,00000PATIENT DA YS
30230,B100000,00000,1300,00000PATIENT DA YS
30230,B100000,00000,1400,00000ASSIGNED TIME
30230,E10A180,00501,0100,08/05/1998
30230,E10A180,00501,0300,08/05/1998
30230,S000000,00100,0200,05/29/1998
30230,S200000,00100,0100,3001 SOUTH GRAND
30230,S200000,00200,0100,MONROE
30230,S200000,00200,0200,LA
30230,S200000,00200,0300,71201
30230,S200000,00300,0100,OUACHITA
30230,S200000,00400,0100,RIVERSIDE NURSING HOME
30230,S200000,00400,0200,195436
30230,S200000,00400,0300,09/01/1997
30230,S200000,00400,0500,O
30230,S200000,01600,0100,Y
30230,S200000,02200,0100,Y
30267,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30267,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30267,A000000,00300,0000,00300EMPLOYEE BENEFITS
30267,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30267,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30267,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30267,A000000,00700,0000,00700HOUSEKEEPING
30267,A000000,00800,0000,00800DIETARY
30267,A000000,00900,0000,00900NURSING ADMINISTRATION
30267,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30267,A000000,01100,0000,01100PHARMACY
30267,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30267,A000000,01300,0000,01300SOCIAL SERVICE
30267,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30267,A000000,01600,0000,01600SKILLED NURSING FACILITY
30267,A000000,01800,0000,01800NURSING FACILITY
30267,A000000,02300,0000,02300INTRAVENOUS THERAPY
30267,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30267,A000000,02500,0000,02500PHYSICAL THERAPY
30267,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30267,A000000,02700,0000,02700SPEECH PATHOLOGY
30267,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30267,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30267,A000000,03050,0000,03300AIR FLUIDIZED BEDS
30267,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30267,A000000,05000,0000,05000CORF
30267,A000000,05010,0000,05010CMHC
30267,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30267,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30267,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30267,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
30267,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30267,A81000A,00100,0100,Y
30267,A81000B,00100,0300,NEW CAP REL
30267,A81000B,00200,0300,NURSE CONSULTANT
30267,A81000B,00300,0300,MANAGEMENT FEE
30267,A81000C,00100,0100,F
30267,A81000C,00100,0200,ELTON G. BEEBE SR.
30267,A81000C,00100,0400,MAGNOLIA MANAGEMENT CO.
30267,A81000C,00100,0600,MANAGEMENT COMPANY
30267,B100000,00000,0100,00000SQUARE FEE T
30267,B100000,00000,0200,00000SQUARE FEE T
30267,B100000,00000,0300,00000GROSS SALA RIES
30267,B100000,00000,0400,00000ACCUMULATE D COST
30267,B100000,00000,0500,00000SQUARE FEE T
30267,B100000,00000,0600,00000POUNDS OF LAUNDRY
30267,B100000,00000,0700,00000SQUARE FEE T
30267,B100000,00000,0800,00000MEALS SERV ED
30267,B100000,00000,0900,00000HOURS OF S ERVICE
30267,B100000,00000,1000,00000COSTED REQUIS
30267,B100000,00000,1100,00000COSTED REQUIS
30267,B100000,00000,1200,00000PATIENT DA YS
30267,B100000,00000,1300,00000TIME SPENT
30267,B100000,00000,1400,00000ASSIGNED TIME
30267,E10A180,00501,0100,07/22/1998
30267,E10A180,00550,0100,08/24/1998
30267,E10A180,00550,0300,07/22/1998
30267,E10A180,00551,0300,08/24/1998
30267,S000000,00100,0200,06/25/1998
30267,S200000,00100,0100,220 SOUTH THOMPSON STREET
30267,S200000,00200,0100,VILLE PLATTE
30267,S200000,00200,0200,LA
30267,S200000,00200,0300,70586
30267,S200000,00300,0100,EVANGELINE
30267,S200000,00400,0100,HERITAGE MANOR OF VILLE PLATTE
30267,S200000,00400,0200,195444
30267,S200000,00400,0300,10/01/1997
30267,S200000,00400,0500,O
30267,S200000,01600,0100,Y
30267,S200000,02200,0100,Y
30282,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30282,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30282,A000000,00300,0000,00300EMPLOYEE BENEFITS
30282,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30282,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30282,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30282,A000000,00700,0000,00700HOUSEKEEPING
30282,A000000,00800,0000,00800DIETARY
30282,A000000,00900,0000,00900NURSING ADMINISTRATION
30282,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30282,A000000,01100,0000,01100PHARMACY
30282,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30282,A000000,01300,0000,01300SOCIAL SERVICE
30282,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30282,A000000,01600,0000,01600SKILLED NURSING FACILITY
30282,A000000,01800,0000,01800NURSING FACILITY
30282,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30282,A000000,02500,0000,02500PHYSICAL THERAPY
30282,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30282,A000000,02700,0000,02700SPEECH PATHOLOGY
30282,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30282,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30282,A000000,03051,0000,03301AIR FLUIDIZED BEDS
30282,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30282,A000000,05000,0000,05000CORF
30282,A000000,05010,0000,05010CMHC
30282,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30282,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30282,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30282,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30282,A81000A,00100,0100,Y
30282,A81000B,00100,0300,H.O. CAP REL - MOV EQUIP
30282,A81000B,00200,0300,H.O. ACCTG & FLD SUPERVIS
30282,A81000C,00100,0100,F
30282,A81000C,00100,0200,ELTON G. BEBEE
30282,A81000C,00100,0400,MAGNOLIA MANAGEMENT CO
30282,A81000C,00100,0600,MANAGEMENT COMPANY
30282,B100000,00000,0100,00000SQUARE FEE T
30282,B100000,00000,0200,00000SQUARE FEE T
30282,B100000,00000,0300,00000GROSS SALA RIES
30282,B100000,00000,0400,00000ACCUMULATE D COST
30282,B100000,00000,0500,00000SQUARE FEE T
30282,B100000,00000,0600,00000PATIENT DA YS
30282,B100000,00000,0700,00000SQUARE FEE T
30282,B100000,00000,0800,00000MEALS SERV ED
30282,B100000,00000,0900,00000PATIENT DA YS
30282,B100000,00000,1000,00000COSTED REQUIS
30282,B100000,00000,1100,00000COSTED REQUIS
30282,B100000,00000,1200,00000TIME SPENT
30282,B100000,00000,1300,00000TIME SPENT
30282,B100000,00000,1400,00000ASSIGNED TIME
30282,E10A180,00501,0100,07/23/1998
30282,E10A180,00501,0300,07/23/1998
30282,E10A180,00502,0100,08/26/1998
30282,E10A180,00502,0300,08/26/1998
30282,S000000,00100,0200,06/25/1998
30282,S200000,00100,0100,9105 BAIRD ROAD
30282,S200000,00200,0100,SHREVEPORT
30282,S200000,00200,0200,LA
30282,S200000,00200,0300,71118
30282,S200000,00300,0100,CADDO
30282,S200000,00400,0100,LANDMARK OF SHREVEPORT
30282,S200000,00400,0200,195447
30282,S200000,00400,0300,11/01/1997
30282,S200000,00400,0500,O
30282,S200000,01600,0100,Y
30282,S200000,02200,0100,Y
30388,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30388,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30388,A000000,00300,0000,00300EMPLOYEE BENEFITS
30388,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30388,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30388,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30388,A000000,00700,0000,00700HOUSEKEEPING
30388,A000000,00800,0000,00800DIETARY
30388,A000000,00900,0000,00900NURSING ADMINISTRATION
30388,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30388,A000000,01100,0000,01100PHARMACY
30388,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30388,A000000,01300,0000,01300SOCIAL SERVICE
30388,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30388,A000000,01600,0000,01600SKILLED NURSING FACILITY
30388,A000000,01800,0000,01800NURSING FACILITY
30388,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30388,A000000,02500,0000,02500PHYSICAL THERAPY
30388,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30388,A000000,02700,0000,02700SPEECH PATHOLOGY
30388,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30388,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30388,A000000,03150,0000,03150EQUIPMENT RENTAL
30388,A000000,03250,0000,03250BGMT/ENTERALS
30388,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30388,A000000,05000,0000,05000CORF
30388,A000000,05010,0000,05010CMHC
30388,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30388,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30388,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30388,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
30388,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30388,A81000A,00100,0100,Y
30388,A81000B,00100,0300,H/O CAPITAL COSTS
30388,A81000B,00200,0300,ADMIN AND GENERAL
30388,A81000C,00100,0100,F
30388,A81000C,00100,0200,JOHN L BLACK  JR
30388,A81000C,00100,0400,HCM  INC.
30388,A81000C,00100,0600,MANAGEMENT CO.
30388,A81000C,00200,0100,F
30388,A81000C,00200,0200,BOBBY ARNOLD
30388,A81000C,00200,0400,HCM  INC.
30388,A81000C,00200,0600,MANAGEMENT CO.
30388,A81000C,00300,0100,F
30388,A81000C,00300,0200,MARK WALDROP
30388,A81000C,00300,0400,HCM  INC.
30388,A81000C,00300,0600,MANAGEMENT CO.
30388,B100000,00000,0100,00000(SQUARE FEET)
30388,B100000,00000,0200,00000(SQUARE FEET)
30388,B100000,00000,0300,00000(GROSS SALARIES)
30388,B100000,00000,0400,00000(ACCUM COST)
30388,B100000,00000,0500,00000(SQUARE FEET)
30388,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
30388,B100000,00000,0700,00000(HOURS OF SERVICE)
30388,B100000,00000,0800,00000(MEALS SERVED)
30388,B100000,00000,0900,00000(DIRECT NRSG HRS)
30388,B100000,00000,1000,00000(COSTED REQUIS)
30388,B100000,00000,1100,00000(COSTED REQUIS)
30388,B100000,00000,1200,00000(TIME SPENT)
30388,B100000,00000,1300,00000(TIME SPENT)
30388,B100000,00000,1400,00000(ASSIGNED TIME)
30388,E10A180,00301,0100,07/08/1997
30388,E10A180,00501,0100,09/09/1998
30388,E10A180,00501,0300,09/09/1998
30388,S000000,00100,0200,07/09/1998
30388,S200000,00100,0100,1843 N. HAGADORN ROAD
30388,S200000,00200,0100,EAST LANSING
30388,S200000,00200,0200,MICHIGAN
30388,S200000,00200,0300,48823
30388,S200000,00300,0100,INGHAM
30388,S200000,00400,0100,WHITEHILLS HEALTH CARE CENTER
30388,S200000,00400,0200,235283
30388,S200000,00400,0300,09/24/1984
30388,S200000,00400,0500,O
30388,S200000,01600,0100,Y
30388,S200000,01900,0100,S-CORPORATION SUBSIDIARY
30406,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30406,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30406,A000000,00300,0000,00300EMPLOYEE BENEFITS
30406,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30406,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30406,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30406,A000000,00700,0000,00700HOUSEKEEPING
30406,A000000,00800,0000,00800DIETARY
30406,A000000,00900,0000,00900NURSING ADMINISTRATION
30406,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30406,A000000,01100,0000,01100PHARMACY
30406,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30406,A000000,01300,0000,01300SOCIAL SERVICE
30406,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30406,A000000,01600,0000,01600SKILLED NURSING FACILITY
30406,A000000,01800,0000,01800NURSING FACILITY
30406,A000000,02500,0000,02500PHYSICAL THERAPY
30406,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30406,A000000,02700,0000,02700SPEECH PATHOLOGY
30406,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30406,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30406,A000000,03200,0000,03200SUPPORT SURFACES
30406,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30406,A000000,05000,0000,05000CORF
30406,A000000,05010,0000,05010CMHC
30406,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30406,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30406,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30406,A81000A,00100,0100,Y
30406,A81000B,00100,0300,ASSISTANT ADMIN SALARY
30406,A81000B,00200,0300,BOARD OF DIRECTOR FEES
30406,A81000B,00300,0300,MEDICAL DIRECTOR FEES
30406,A81000B,00400,0300,BOARD OF DIRECTOR FEES
30406,A81000B,00500,0300,BOARD OF DIRECTOR FEES
30406,A81000B,00600,0300,BOARD OF DIRECTOR FEES
30406,A81000B,00700,0300,P/T COST - SALARIES & OH
30406,A81000B,00800,0300,O/T COST - SALARIES & OH
30406,A81000B,00900,0300,S/T COST - SALARIES & OH
30406,A81000C,00100,0100,A
30406,A81000C,00100,0200,C. BRUCE KELLY
30406,A81000C,00100,0400,C. BRUCE KELLY
30406,A81000C,00100,0600,ASSIST ADMINISTRATOR
30406,A81000C,00200,0100,A
30406,A81000C,00200,0200,C. BRUCE KELLY
30406,A81000C,00200,0400,C. BRUCE KELLY
30406,A81000C,00200,0600,BOARD OF DIRECTORS
30406,A81000C,00300,0100,A
30406,A81000C,00300,0200,C. R. TILLMAN  MD
30406,A81000C,00300,0400,C.R. TILLMAN  MD
30406,A81000C,00300,0600,MEDICAL DIRECTOR
30406,A81000C,00400,0100,A
30406,A81000C,00400,0200,C.R. TILLMAN  MD
30406,A81000C,00400,0400,C.R. TILLMAN  MD
30406,A81000C,00400,0600,BOARD OF DIRECTORS
30406,A81000C,00500,0100,D
30406,A81000C,00500,0200,ANN TILLMAN
30406,A81000C,00500,0400,ANN TILLMAN
30406,A81000C,00500,0600,BOARD OF DIRECTORS
30406,A81000C,00600,0100,D
30406,A81000C,00600,0200,RITA KELLY
30406,A81000C,00600,0400,RITA KELLY
30406,A81000C,00600,0600,BOARD OF DIRECTORS
30406,A81000C,00700,0100,A
30406,A81000C,00700,0200,C. BRUCE KELLY
30406,A81000C,00700,0400,TRINITY STAFFING  INC.
30406,A81000C,00700,0600,COOP THERAPY STAFFING CO.
30406,A81000C,00800,0100,A
30406,A81000C,00800,0200,C. BRUCE KELLY
30406,A81000C,00800,0400,TRINITY STAFFING  INC.
30406,A81000C,00800,0600,COOP THERAPY STAFFING CO.
30406,A81000C,00900,0100,A
30406,A81000C,00900,0200,C. BRUCE KELLY
30406,A81000C,00900,0400,TRINITY STAFFING  INC.
30406,A81000C,00900,0600,COOP THERAPY STAFFING CO.
30406,B100000,00000,0100,00040SQUARE FEE T
30406,B100000,00000,0200,00040SQUARE FEET
30406,B100000,00000,0300,00040GROSS SALA RIES
30406,B100000,00000,0400,00040ACCUMULATE D COST
30406,B100000,00000,0500,00040SQUARE FEE T
30406,B100000,00000,0600,00040POUNDS OF LAUNDRY
30406,B100000,00000,0700,00040HOURS OF S ERVICE
30406,B100000,00000,0800,00040MEALS SERV ED
30406,B100000,00000,0900,00040HOURS OF S ERVICE
30406,B100000,00000,1000,00040COSTED REQ UISITIONS
30406,B100000,00000,1100,00040COSTED REQUIS
30406,B100000,00000,1200,00040TIME SPENT
30406,B100000,00000,1300,00040TIME SPENT
30406,B100000,00000,1400,00040ASSIGNED TIME
30406,E10A180,00501,0100,07/29/1998
30406,E10A180,00550,0300,07/29/1998
30406,S000000,00100,0200,06/05/1998
30406,S200000,00100,0100,3 BOWLING GREEN ROAD
30406,S200000,00200,0100,LEXINGTON
30406,S200000,00200,0200,MS
30406,S200000,00200,0300,39095
30406,S200000,00300,0100,HOLMES
30406,S200000,00400,0100,LEXINGTON MANOR NURSING HONE
30406,S200000,00400,0200,255091
30406,S200000,00400,0300,01/01/1989
30406,S200000,00400,0500,O
30406,S200000,01600,0100,Y
30414,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30414,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30414,A000000,00300,0000,00300EMPLOYEE BENEFITS
30414,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30414,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30414,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30414,A000000,00700,0000,00700HOUSEKEEPING
30414,A000000,00800,0000,00800DIETARY
30414,A000000,00900,0000,00900NURSING ADMINISTRATION
30414,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30414,A000000,01100,0000,01100PHARMACY
30414,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30414,A000000,01300,0000,01300SOCIAL SERVICE
30414,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30414,A000000,01600,0000,01600SKILLED NURSING FACILITY
30414,A000000,01800,0000,01800NURSING FACILITY
30414,A000000,02200,0000,02200LABORATORY
30414,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30414,A000000,02500,0000,02500PHYSICAL THERAPY
30414,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30414,A000000,02700,0000,02700SPEECH PATHOLOGY
30414,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30414,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30414,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30414,A000000,05000,0000,05000CORF
30414,A000000,05010,0000,05010CMHC
30414,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30414,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30414,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30414,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30414,A000000,06150,0000,06300PATIENT PERSONAL NEEDS
30414,A81000A,00100,0100,Y
30414,A81000B,00100,0300,CAPITAL RELATED
30414,A81000B,00200,0300,MANAGEMENT FEES
30414,A81000B,00300,0300,MEDICARE NURSING
30414,A81000B,00400,0300,PHYSICAL THERAPY
30414,A81000B,00500,0300,NURSING SUPPLIES
30414,A81000B,00600,0300,MEDICAL SUPPL.CHARG.
30414,A81000B,00700,0300,LINEN
30414,A81000B,00800,0300,PATIENT PERS.NEEDS
30414,A81000B,00900,0300,HOUSEK.SUPPLIES
30414,A81000C,00100,0100,B
30414,A81000C,00200,0100,A
30414,A81000C,00200,0200,SEE HFCA 339
30414,A81000C,00200,0400,DELTA HEALTH GR
30414,A81000C,00200,0600,OPERATE NSG HOM
30414,A81000C,00300,0100,A
30414,A81000C,00300,0200,SEE HFCA 339
30414,A81000C,00300,0400,DELTA DURABLES
30414,A81000C,00300,0600,SUPPLIES
30414,A81000C,00400,0100,A
30414,A81000C,00400,0200,SEE HFCA 339
30414,A81000C,00400,0400,SKYLER MS INC.
30414,A81000C,00400,0600,PROPERTY LESSOR
30414,B100000,00000,0100,00000SQUARE FEET
30414,B100000,00000,0200,00000SQUARE FEET
30414,B100000,00000,0300,00000GROSS SALARIES
30414,B100000,00000,0400,00000(ACCUM COST)
30414,B100000,00000,0500,00000SQUARE FEET
30414,B100000,00000,0600,00000PATIENT DAYS
30414,B100000,00000,0700,00000SQUARE FEET
30414,B100000,00000,0800,00000MEALS SERVED
30414,B100000,00000,0900,00000DIRECT NRSG HRS
30414,B100000,00000,1000,00000PATIENT DAYS
30414,B100000,00000,1100,00000COSTED REQUIS
30414,B100000,00000,1200,00000NURSING SALARIES
30414,B100000,00000,1300,00000NURSING SALARIES
30414,B100000,00000,1400,00000ASSIGNED TIME
30414,E10A180,00501,0300,07/24/1998
30414,E10A180,00550,0100,07/24/1998
30414,S000000,00100,0200,06/02/1998
30414,S200000,00100,0100,1530 BROAD AVENUE
30414,S200000,00200,0100,GULFPORT
30414,S200000,00200,0200,MS
30414,S200000,00200,0300,39501
30414,S200000,00300,0100,HARRISON
30414,S200000,00400,0100,THE BOYINGTON
30414,S200000,00400,0200,255092
30414,S200000,00400,0300,07/01/1994
30414,S200000,00400,0500,O
30414,S200000,00400,0600,O
30414,S200000,00600,0200,255092
30414,S200000,00600,0300,07/01/1994
30414,S200000,00600,0600,P
30414,S200000,01600,0100,Y
30422,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30422,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30422,A000000,00300,0000,00300EMPLOYEE BENEFITS
30422,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30422,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30422,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30422,A000000,00700,0000,00700HOUSEKEEPING
30422,A000000,00800,0000,00800DIETARY
30422,A000000,00900,0000,00900NURSING ADMINISTRATION
30422,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30422,A000000,01100,0000,01100PHARMACY
30422,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30422,A000000,01300,0000,01300SOCIAL SERVICE
30422,A000000,01350,0000,01500ACTIVITIES
30422,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30422,A000000,01600,0000,01600SKILLED NURSING FACILITY
30422,A000000,01800,0000,01800NURSING FACILITY
30422,A000000,01900,0000,01900OTHER LONG TERM CARE
30422,A000000,02100,0000,02100RADIOLOGY
30422,A000000,02300,0000,02300INTRAVENOUS THERAPY
30422,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30422,A000000,02500,0000,02500PHYSICAL THERAPY
30422,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30422,A000000,02700,0000,02700SPEECH PATHOLOGY
30422,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30422,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30422,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
30422,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30422,A000000,05000,0000,05000CORF
30422,A000000,05010,0000,05010CMHC
30422,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30422,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30422,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30422,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
30422,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30422,A81000A,00100,0100,Y
30422,A81000B,00100,0300,HOME OFFICE COSTS
30422,A81000C,00100,0100,A
30422,A81000C,00100,0200,DOUG WRIGHT SR.
30422,A81000C,00100,0400,RIGHT CARE INC.
30422,A81000C,00100,0600,NURSING HOMES
30422,B100000,00000,0100,00000SQUARE FEET
30422,B100000,00000,0200,00000SQUARE FEET
30422,B100000,00000,0300,00000GROSS SALARIES
30422,B100000,00000,0400,00000ACCUM. COST
30422,B100000,00000,0500,00000SQUARE FEET
30422,B100000,00000,0600,00000PATIENT DAYS
30422,B100000,00000,0700,00000SQUARE FEET
30422,B100000,00000,0800,00000MEALS SERVED
30422,B100000,00000,0900,00000NURSING SALARIES
30422,B100000,00000,1000,00000PATIENT DAYS
30422,B100000,00000,1100,00000COSTED REQUIS.
30422,B100000,00000,1200,00000PATIENT DAYS
30422,B100000,00000,1300,00000PATIENT DAYS
30422,B100000,00000,1350,00000PATIENT DAYS
30422,B100000,00000,1400,00000ASSIGNED TIME
30422,E10A180,00501,0100,08/05/1998
30422,E10A180,00550,0300,08/05/1998
30422,S000000,00100,0200,06/03/1998
30422,S200000,00100,0100,2279 ATKINSON ROAD
30422,S200000,00200,0100,BILOXI
30422,S200000,00200,0200,MS
30422,S200000,00200,0300,39531
30422,S200000,00300,0100,HARRISON
30422,S200000,00400,0100,THE KARE CENTRE
30422,S200000,00400,0200,255093
30422,S200000,00400,0300,01/24/1985
30422,S200000,00400,0500,O
30422,S200000,01600,0100,Y
30422,S200000,04300,0100,Y
30430,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30430,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30430,A000000,00300,0000,00300EMPLOYEE BENEFITS
30430,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30430,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30430,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30430,A000000,00700,0000,00700HOUSEKEEPING
30430,A000000,00800,0000,00800DIETARY
30430,A000000,00900,0000,00900NURSING ADMINISTRATION
30430,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30430,A000000,01100,0000,01100PHARMACY
30430,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30430,A000000,01300,0000,01300SOCIAL SERVICE
30430,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30430,A000000,01600,0000,01600SKILLED NURSING FACILITY
30430,A000000,01800,0000,01800NURSING FACILITY
30430,A000000,02200,0000,02200LABORATORY
30430,A000000,02500,0000,02500PHYSICAL THERAPY
30430,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30430,A000000,02700,0000,02700SPEECH PATHOLOGY
30430,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30430,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30430,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30430,A000000,05000,0000,05000CORF
30430,A000000,05010,0000,05010CMHC
30430,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30430,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30430,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30430,A000000,05300,0000,05300INTEREST EXPENSE
30430,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30430,A81000A,00100,0100,Y
30430,A81000B,00100,0300,CAPITAL COSTS
30430,A81000B,00200,0300,MANAGEMENT AND ACCOUNTING
30430,A81000B,00300,0300,MANAGEMENT
30430,A81000B,00400,0300,MANAGEMENT
30430,A81000B,00500,0300,MANAGEMENT
30430,A81000C,00100,0100,A
30430,A81000C,00100,0200,JOHN JAMISON
30430,A81000C,00100,0400,CARECORPS MGT
30430,A81000C,00100,0600,MGT COMPANY
30430,B100000,00000,0100,00000SQUARE FEET
30430,B100000,00000,0200,00000SQUARE FEET
30430,B100000,00000,0300,00000GROSS SALARIES
30430,B100000,00000,0400,00000ACCUM. COST
30430,B100000,00000,0500,00000SQUARE FEET
30430,B100000,00000,0600,00000PATIENT DAYS
30430,B100000,00000,0700,00000SQ. FEET
30430,B100000,00000,0800,00000MEALS SERVED
30430,B100000,00000,0900,00000NURSING SALARIES
30430,B100000,00000,1000,00000COSTED REQUIS
30430,B100000,00000,1100,00000COSTED REQUIS
30430,B100000,00000,1200,00000PATIENT DAYS
30430,B100000,00000,1300,00000PATIENT DAYS
30430,B100000,00000,1400,00000ASSIGNED TIME
30430,E10A180,00501,0100,07/29/1998
30430,E10A180,00501,0300,07/29/1998
30430,S000000,00100,0200,05/29/1998
30430,S200000,00100,0100,935 WEST STREET
30430,S200000,00200,0100,LAUREL
30430,S200000,00200,0200,MS
30430,S200000,00200,0300,39440
30430,S200000,00300,0100,JONES
30430,S200000,00400,0100,CARE CENTER OF LAUREL
30430,S200000,00400,0200,255095
30430,S200000,00400,0300,01/01/1990
30430,S200000,00400,0500,O
30430,S200000,01600,0100,Y
30430,S200000,04300,0100,Y
30434,S000000,00100,0200,05/29/1998
30436,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30436,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30436,A000000,00300,0000,00300EMPLOYEE BENEFITS
30436,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30436,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30436,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30436,A000000,00700,0000,00700HOUSEKEEPING
30436,A000000,00800,0000,00800DIETARY
30436,A000000,00900,0000,00900NURSING ADMINISTRATION
30436,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30436,A000000,01100,0000,01100PHARMACY
30436,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30436,A000000,01300,0000,01300SOCIAL SERVICE
30436,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30436,A000000,01600,0000,01600SKILLED NURSING FACILITY
30436,A000000,01800,0000,01800NURSING FACILITY
30436,A000000,02200,0000,02200LABORATORY
30436,A000000,02500,0000,02500PHYSICAL THERAPY
30436,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30436,A000000,02700,0000,02700SPEECH PATHOLOGY
30436,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30436,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30436,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30436,A000000,05000,0000,05000CORF
30436,A000000,05010,0000,05010CMHC
30436,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30436,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30436,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30436,A000000,05300,0000,05300INTEREST EXPENSE
30436,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30436,A81000A,00100,0100,Y
30436,A81000B,00100,0300,MANAGEMENT AND ACCOUNTING
30436,A81000B,00200,0300,CAPITAL COSTS
30436,A81000B,00300,0300,MANAGEMENT
30436,A81000B,00400,0300,MANAGEMENT
30436,A81000B,00500,0300,MANAGEMENT
30436,A81000C,00100,0100,A
30436,A81000C,00100,0200,JOHN JAMISON
30436,A81000C,00100,0400,CARECORPS MGT
30436,A81000C,00100,0600,MGT COMPANY
30436,B100000,00000,0100,00000SQUARE FEET
30436,B100000,00000,0200,00000SQUARE FEET
30436,B100000,00000,0300,00000GROSS SALARIES
30436,B100000,00000,0400,00000ACCUM. COST
30436,B100000,00000,0500,00000SQUARE FEET
30436,B100000,00000,0600,00000PATIENT DAYS
30436,B100000,00000,0700,00000SQ. FEET
30436,B100000,00000,0800,00000MEALS SERVED
30436,B100000,00000,0900,00000NURSING SALARIES
30436,B100000,00000,1000,00000COSTED REQUIS
30436,B100000,00000,1100,00000COSTED REQUIS
30436,B100000,00000,1200,00000PATIENT DAYS
30436,B100000,00000,1300,00000PATIENT DAYS
30436,B100000,00000,1400,00000ASSIGNED TIME
30436,E10A180,00301,0100,09/02/1997
30436,E10A180,00501,0100,07/15/1998
30436,E10A180,00550,0300,07/15/1998
30436,S000000,00100,0200,05/29/1998
30436,S200000,00100,0100,505 JACKSON STREET
30436,S200000,00200,0100,ABERDEEN
30436,S200000,00200,0200,MS
30436,S200000,00200,0300,39730
30436,S200000,00300,0100,MONROE
30436,S200000,00400,0100,CARE CENTER OF ABREDEEN
30436,S200000,00400,0200,255097
30436,S200000,00400,0300,01/01/1990
30436,S200000,00400,0500,O
30436,S200000,01600,0100,Y
30436,S200000,04300,0100,Y
30443,S000000,00100,0200,06/01/1998
30449,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30449,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30449,A000000,00300,0000,00300EMPLOYEE BENEFITS
30449,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30449,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30449,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30449,A000000,00700,0000,00700HOUSEKEEPING
30449,A000000,00800,0000,00800DIETARY
30449,A000000,00900,0000,00900NURSING ADMINISTRATION
30449,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30449,A000000,01100,0000,01100PHARMACY
30449,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30449,A000000,01300,0000,01300SOCIAL SERVICE
30449,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30449,A000000,01600,0000,01600SKILLED NURSING FACILITY
30449,A000000,01800,0000,01800NURSING FACILITY
30449,A000000,02100,0000,02100RADIOLOGY
30449,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30449,A000000,02500,0000,02500PHYSICAL THERAPY
30449,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30449,A000000,02700,0000,02700SPEECH PATHOLOGY
30449,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30449,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30449,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30449,A000000,05000,0000,05000CORF
30449,A000000,05010,0000,05010CMHC
30449,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30449,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30449,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30449,A000000,05300,0000,05300INTEREST EXPENSE
30449,A81000A,00100,0100,Y
30449,A81000B,00100,0300,HOME OFFICE COST
30449,A81000B,00200,0300,HOME OFFICE COST
30449,A81000B,00300,0300,HOME OFFICE COST
30449,A81000C,00100,0100,A
30449,A81000C,00100,0200,DOUG WRIGHT SR.
30449,A81000C,00100,0400,RIGHT CARE  INC
30449,A81000C,00100,0600,MANAGEMENT
30449,B100000,00000,0100,00000SQUARE FEET
30449,B100000,00000,0200,00000SQUARE FEET
30449,B100000,00000,0300,00000GROSS SALARIES
30449,B100000,00000,0400,00000ACCUM. COST
30449,B100000,00000,0500,00000SQUARE FEET
30449,B100000,00000,0600,00000POUNDS OF LAUNDRY
30449,B100000,00000,0700,00000SQUARE FEET
30449,B100000,00000,0800,00000MEALS SERVED
30449,B100000,00000,0900,00000DIRECT NRSING HRS
30449,B100000,00000,1000,00000COSTED REQUIS
30449,B100000,00000,1100,00000COSTED REQUIS
30449,B100000,00000,1200,00000TIME SPENT
30449,B100000,00000,1300,00000TIME SPENT
30449,B100000,00000,1400,00000ASSIGNED TIME
30449,E10A180,00501,0100,08/12/1998
30449,E10A180,00550,0300,08/12/1998
30449,S000000,00100,0200,06/15/1998
30449,S200000,00100,0100,1600 RAYMOND ROAD
30449,S200000,00200,0100,JACKSON
30449,S200000,00200,0200,MS
30449,S200000,00200,0300,39204
30449,S200000,00300,0100,HINDS
30449,S200000,00400,0100,PLEASANT HILLS N.H.
30449,S200000,00400,0200,255112
30449,S200000,00400,0300,01/01/1988
30449,S200000,00400,0500,O
30449,S200000,01600,0100,Y
30455,S000000,00100,0200,06/01/1998
30458,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30458,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30458,A000000,00300,0000,00300EMPLOYEE BENEFITS
30458,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30458,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30458,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30458,A000000,00700,0000,00700HOUSEKEEPING
30458,A000000,00800,0000,00800DIETARY
30458,A000000,00900,0000,00900NURSING ADMINISTRATION
30458,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30458,A000000,01100,0000,01100PHARMACY
30458,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30458,A000000,01300,0000,01300SOCIAL SERVICE
30458,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30458,A000000,01600,0000,01600SKILLED NURSING FACILITY
30458,A000000,01800,0000,01800NURSING FACILITY
30458,A000000,01900,0000,01900OTHER LONG TERM CARE
30458,A000000,02500,0000,02500PHYSICAL THERAPY
30458,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30458,A000000,02700,0000,02700SPEECH PATHOLOGY
30458,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30458,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30458,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30458,A000000,05000,0000,05000CORF
30458,A000000,05010,0000,05010CMHC
30458,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30458,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30458,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30458,A000000,05300,0000,05300INTEREST EXPENSE
30458,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
30458,A000000,06200,0000,06200PATIENTS LAUNDRY
30458,B100000,00000,0100,00000(SQUARE FEET)
30458,B100000,00000,0200,00000SQUARE FEET
30458,B100000,00000,0300,00000(GROSS SALARIES)
30458,B100000,00000,0400,00000ACCUM COST
30458,B100000,00000,0500,00000SQUARE FEET
30458,B100000,00000,0600,00000POUNDS OF LAUNDRY
30458,B100000,00000,0700,00000(HOURS OF SERVICE)
30458,B100000,00000,0800,00000MEALS SERVED
30458,B100000,00000,0900,00000DIRECT NRSG HRS
30458,B100000,00000,1000,00000COSTED REQUIS
30458,B100000,00000,1100,00000COSTED REQUIS
30458,B100000,00000,1200,00000TIME SPENT
30458,B100000,00000,1300,00000TIME SPENT
30458,B100000,00000,1400,00000ASSIGNED TIME
30458,E10A180,00501,0300,05/04/1998
30458,E10A180,00550,0100,05/04/1998
30458,S000000,00100,0200,03/19/1999
30458,S200000,00400,0100,TISHOMINGO LIVING CENTER
30458,S200000,00400,0200,255127
30458,S200000,00400,0300,12/07/1997
30458,S200000,00400,0500,O
30458,S200000,01600,0100,Y
30458,S200000,02800,0100,Y
30463,S000000,00100,0200,07/17/1998
30465,S000000,00100,0200,03/19/1998
30469,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30469,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30469,A000000,00300,0000,00300EMPLOYEE BENEFITS
30469,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30469,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30469,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30469,A000000,00700,0000,00700HOUSEKEEPING
30469,A000000,00800,0000,00800DIETARY
30469,A000000,00900,0000,00900NURSING ADMINISTRATION
30469,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30469,A000000,01100,0000,01100PHARMACY
30469,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30469,A000000,01300,0000,01300SOCIAL SERVICE
30469,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30469,A000000,01600,0000,01600SKILLED NURSING FACILITY
30469,A000000,01800,0000,01800NURSING FACILITY
30469,A000000,02300,0000,02300INTRAVENOUS THERAPY
30469,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30469,A000000,02500,0000,02500PHYSICAL THERAPY
30469,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30469,A000000,02700,0000,02700SPEECH PATHOLOGY
30469,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30469,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30469,A000000,03051,0000,03301AIR FLUIDIZED BEDS
30469,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30469,A000000,05000,0000,05000CORF
30469,A000000,05010,0000,05010CMHC
30469,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30469,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30469,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30469,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30469,B100000,00000,0100,00000SQUARE FEE T
30469,B100000,00000,0200,00000SQUARE FEE T
30469,B100000,00000,0300,00000GROSS SALA RIES
30469,B100000,00000,0400,00000ACCUMULATE D COST
30469,B100000,00000,0500,00000SQUARE FEE T
30469,B100000,00000,0600,00000POUNDS OF LAUNDRY
30469,B100000,00000,0700,00000SQUARE FEE T
30469,B100000,00000,0800,00000MEALS SERV ED
30469,B100000,00000,0900,00000HOURS OF S ERVICE
30469,B100000,00000,1000,00000COSTED REQUIS
30469,B100000,00000,1100,00000COSTED REQUIS
30469,B100000,00000,1200,00000TIME SPENT
30469,B100000,00000,1300,00000TIME SPENT
30469,B100000,00000,1400,00000ASSIGNED TIME
30469,E10A180,00502,0100,07/13/1998
30469,E10A180,00502,0300,07/13/1998
30469,S000000,00100,0200,05/29/1998
30469,S200000,00100,0100,2850 PORTERS CHAPEL ROAD
30469,S200000,00200,0100,VICKSBURG
30469,S200000,00200,0200,MS
30469,S200000,00200,0300,39180
30469,S200000,00300,0100,WARREN
30469,S200000,00400,0100,VICKSBURG TRACE HAVEN
30469,S200000,00400,0200,255140
30469,S200000,00400,0300,03/01/1995
30469,S200000,00400,0500,O
30469,S200000,01600,0100,Y
30469,S200000,02200,0100,Y
30476,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30476,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30476,A000000,00300,0000,00300EMPLOYEE BENEFITS
30476,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30476,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30476,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30476,A000000,00700,0000,00700HOUSEKEEPING
30476,A000000,00800,0000,00800DIETARY
30476,A000000,00900,0000,00900NURSING ADMINISTRATION
30476,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30476,A000000,01100,0000,01100PHARMACY
30476,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30476,A000000,01300,0000,01300SOCIAL SERVICE
30476,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30476,A000000,01600,0000,01600SKILLED NURSING FACILITY
30476,A000000,01800,0000,01800NURSING FACILITY
30476,A000000,02300,0000,02300INTRAVENOUS THERAPY
30476,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30476,A000000,02500,0000,02500PHYSICAL THERAPY
30476,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30476,A000000,02700,0000,02700SPEECH PATHOLOGY
30476,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30476,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30476,A000000,03051,0000,03301AIR FLUIDIZED THERAPY
30476,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30476,A000000,05000,0000,05000CORF
30476,A000000,05010,0000,05010CMHC
30476,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30476,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30476,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30476,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30476,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30476,A000000,06151,0000,06301GUEST MEALS
30476,B100000,00000,0100,00001SQUARE FEE T
30476,B100000,00000,0200,00001SQUARE FEE T
30476,B100000,00000,0300,00001GROSS SALA RIES
30476,B100000,00000,0400,00001ACCUMULATE D COST
30476,B100000,00000,0500,00001SQUARE FEE T
30476,B100000,00000,0600,00001POUNDS OF LAUNDRY
30476,B100000,00000,0700,00001SQUARE FEE T
30476,B100000,00000,0800,00001MEALS SERV ED
30476,B100000,00000,0900,00001HOURS OF S ERVICE
30476,B100000,00000,1000,00001COSTED REQUIS
30476,B100000,00000,1100,00001COSTED REQUIS
30476,B100000,00000,1200,00001TIME SPENT
30476,B100000,00000,1300,00001TIME SPENT
30476,B100000,00000,1400,00001ASSIGNED TIME
30476,E10A180,00501,0100,07/10/1998
30476,E10A180,00502,0100,04/21/1999
30476,E10A180,00550,0300,07/10/1998
30476,S000000,00100,0200,05/29/1998
30476,S200000,00100,0100,1620
30476,S200000,00100,0300,READ ROAD
30476,S200000,00200,0100,PICAYUNE
30476,S200000,00200,0200,MS
30476,S200000,00300,0100,PEARL RIVER
30476,S200000,00400,0100,PICAYUNE CONVALESCENT CENTER
30476,S200000,00400,0200,255141
30476,S200000,00400,0300,03/01/1995
30476,S200000,00400,0500,O
30476,S200000,01600,0100,Y
30476,S200000,02200,0100,Y
30481,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30481,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30481,A000000,00300,0000,00300EMPLOYEE BENEFITS
30481,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30481,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
30481,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30481,A000000,00700,0000,00700HOUSEKEEPING
30481,A000000,00800,0000,00800DIETARY
30481,A000000,00900,0000,00900NURSING ADMINISTRATION
30481,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30481,A000000,01100,0000,01100PHARMACY
30481,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30481,A000000,01300,0000,01300SOCIAL SERVICE
30481,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30481,A000000,01600,0000,01600SKILLED NURSING FACILITY
30481,A000000,01800,0000,01800NURSING FACILITY
30481,A000000,02200,0000,02200LABORATORY
30481,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30481,A000000,02500,0000,02500PHYSICAL THERAPY
30481,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30481,A000000,02700,0000,02700SPEECH PATHOLOGY
30481,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30481,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30481,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30481,A000000,05000,0000,05000CORF
30481,A000000,05010,0000,05010CMHC
30481,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30481,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30481,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30481,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30481,A81000A,00100,0100,Y
30481,A81000B,00100,0300,CAP-REL--BLDG & FIXT
30481,A81000B,00200,0300,ADMIN & GENERAL
30481,A81000B,00300,0300,PHYSICAL THERAPY
30481,A81000B,00400,0300,SKILLED NURSING
30481,A81000B,00500,0300,NURSING SUPPLIES
30481,A81000B,00600,0300,MEDICAL SUPPLIES
30481,A81000B,00700,0300,SPEECH THERAPY
30481,A81000B,00800,0300,PHYSICAL THERAPY
30481,A81000B,00900,0300,OCCUPATIONAL THERAPY
30481,A81000C,00100,0100,B
30481,A81000C,00100,0400,DELTA HEALTH GR
30481,A81000C,00100,0600,OPERATE NURSING
30481,A81000C,00200,0100,A
30481,A81000C,00200,0200,SEE HCFA 339
30481,A81000C,00200,0400,DELTA DURABLES
30481,A81000C,00200,0600,SUPPLIER
30481,A81000C,00300,0100,A
30481,A81000C,00300,0200,SEE HCFA 339
30481,A81000C,00300,0400,DELTA REHAB  IN
30481,A81000C,00300,0600,REHAB COMPANY
30481,B100000,00000,0100,00000SQUARE FEET
30481,B100000,00000,0200,00000SQUARE FEET
30481,B100000,00000,0300,00000GROSS SALARIES
30481,B100000,00000,0400,00000ACCUM COST
30481,B100000,00000,0500,00000SQUARE FEET
30481,B100000,00000,0600,00000(PATIENT DAYS)
30481,B100000,00000,0700,00000(SQUARE FOOTAGE)
30481,B100000,00000,0800,00000MEALS SERVED
30481,B100000,00000,0900,00000DIRECT NRSG HRS
30481,B100000,00000,1000,00000(PATIENT DAYS)
30481,B100000,00000,1100,00000COSTED REQUIS
30481,B100000,00000,1200,00000(NURSING SALARIES)
30481,B100000,00000,1300,00000(NURSING SALARIES)
30481,B100000,00000,1400,00000ASSIGNED TIME
30481,E10A180,00301,0100,06/26/1997
30481,S000000,00100,0200,06/02/1998
30481,S200000,00100,0100,1199 OCEAN SPRINGS ROAD
30481,S200000,00200,0100,OCEAN SPRINGS
30481,S200000,00200,0200,MS
30481,S200000,00200,0300,39564
30481,S200000,00300,0100,JACKSON
30481,S200000,00400,0100,OCEAN SPRINGS NURSING CENTER
30481,S200000,00400,0200,255142
30481,S200000,00400,0300,11/01/1991
30481,S200000,00400,0500,O
30481,S200000,00400,0600,O
30481,S200000,00600,0200,255142
30481,S200000,00600,0300,11/01/1991
30481,S200000,00600,0600,P
30481,S200000,01600,0100,Y
30481,S200000,02800,0100,Y
30491,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30491,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30491,A000000,00300,0000,00300EMPLOYEE BENEFITS
30491,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30491,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30491,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30491,A000000,00700,0000,00700HOUSEKEEPING
30491,A000000,00800,0000,00800DIETARY
30491,A000000,00900,0000,00900NURSING ADMINISTRATION
30491,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30491,A000000,01100,0000,01100PHARMACY
30491,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30491,A000000,01300,0000,01300SOCIAL SERVICE
30491,A000000,01350,0000,01500ACTIVITIES
30491,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30491,A000000,01600,0000,01600SKILLED NURSING FACILITY
30491,A000000,01800,0000,01800NURSING FACILITY
30491,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30491,A000000,02500,0000,02500PHYSICAL THERAPY
30491,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30491,A000000,02700,0000,02700SPEECH PATHOLOGY
30491,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30491,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30491,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30491,A000000,05000,0000,05000CORF
30491,A000000,05010,0000,05010CMHC
30491,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30491,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30491,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30491,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30491,A81000A,00100,0100,Y
30491,A81000B,00100,0300,HOME OFFICE
30491,A81000B,00200,0300,HOME OFFICE CAPITAL
30491,A81000B,00300,0300,RESPIRATORY THERAPY
30491,A81000B,00400,0300,PHYSICAL THERAPY
30491,A81000B,00500,0300,OCCUPATIONAL THERAPY
30491,A81000B,00600,0300,SPEECH PATHOLOGY
30491,A81000B,00700,0300,PHYSICAL THERAPY
30491,A81000C,00100,0100,B
30491,A81000C,00100,0200,PARAGON HEALTH
30491,A81000C,00100,0600,HOME OFFICE
30491,A81000C,00200,0100,G
30491,A81000C,00200,0400,GCI ANCILLARY
30491,A81000C,00200,0600,THERAPY MGT
30491,A81000C,00300,0100,G
30491,A81000C,00300,0400,TMI
30491,A81000C,00300,0600,THERAPY MGT
30491,B100000,00000,0100,00000SQUARE FEET
30491,B100000,00000,0200,00000SQUARE FEET
30491,B100000,00000,0300,00000GROSS SALARIES
30491,B100000,00000,0400,00000ACCUM. COST
30491,B100000,00000,0500,00000SQUARE FEET
30491,B100000,00000,0600,00000POUNDS OF LAUNDRY
30491,B100000,00000,0700,00000SQUARE FEET
30491,B100000,00000,0800,00000MEALS SERVED
30491,B100000,00000,0900,00000TIME SPENT
30491,B100000,00000,1000,00000COSTED REQUIS.
30491,B100000,00000,1100,00000COSTED REQUIS
30491,B100000,00000,1200,00000GROSS REVENUES
30491,B100000,00000,1300,00000TIME SPENT
30491,B100000,00000,1350,00000TIME SPENT
30491,B100000,00000,1400,00000ASSIGNED TIME
30491,E10A180,00301,0100,03/09/1998
30491,E10A180,00501,0100,07/27/1998
30491,E10A180,00550,0300,07/27/1998
30491,S000000,00100,0200,05/29/1998
30491,S200000,00100,0100,925 CALHOUN AVE.
30491,S200000,00200,0100,YAZOO CITY
30491,S200000,00200,0200,MS
30491,S200000,00300,0100,HOLMES
30491,S200000,00400,0100,HERITAGE HEALTHCARE CTR/YAZOO CITY
30491,S200000,00400,0200,255146
30491,S200000,00400,0300,06/01/1992
30491,S200000,00400,0500,O
30491,S200000,01600,0100,Y
30491,S200000,02200,0100,Y
30500,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30500,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30500,A000000,00300,0000,00300EMPLOYEE BENEFITS
30500,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30500,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30500,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30500,A000000,00700,0000,00700HOUSEKEEPING
30500,A000000,00800,0000,00800DIETARY
30500,A000000,00900,0000,00900NURSING ADMINISTRATION
30500,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30500,A000000,01100,0000,01100PHARMACY
30500,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30500,A000000,01300,0000,01300SOCIAL SERVICE
30500,A000000,01350,0000,01500ACTIVITIES
30500,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30500,A000000,01600,0000,01600SKILLED NURSING FACILITY
30500,A000000,01800,0000,01800NURSING FACILITY
30500,A000000,02100,0000,02100RADIOLOGY
30500,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30500,A000000,02500,0000,02500PHYSICAL THERAPY
30500,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30500,A000000,02700,0000,02700SPEECH PATHOLOGY
30500,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30500,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30500,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30500,A000000,05000,0000,05000CORF
30500,A000000,05010,0000,05010CMHC
30500,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30500,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30500,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30500,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30500,A81000A,00100,0100,Y
30500,A81000B,00100,0300,HOME OFFICE
30500,A81000B,00200,0300,HOME OFFICE CAPITAL
30500,A81000B,00300,0300,RESPIRATORY THERAPY
30500,A81000B,00400,0300,PHYSICAL THERAPY
30500,A81000B,00500,0300,OCCUPATIONAL THERAPY
30500,A81000B,00600,0300,SPEECH PATHOLOGY
30500,A81000B,00700,0300,PHYSICAL THERAPY
30500,A81000C,00100,0100,B
30500,A81000C,00100,0200,PARAGON HEALTH
30500,A81000C,00100,0600,HOME OFFICE
30500,A81000C,00200,0100,G
30500,A81000C,00200,0400,GCI ANCILLARY
30500,A81000C,00200,0600,THERAPY MGT
30500,A81000C,00300,0100,G
30500,A81000C,00300,0400,TMI
30500,A81000C,00300,0600,THERAPY MGT
30500,B100000,00000,0100,00000SQUARE FEET
30500,B100000,00000,0200,00000SQUARE FEET
30500,B100000,00000,0300,00000GROSS SALARIES
30500,B100000,00000,0400,00000ACCUM. COST
30500,B100000,00000,0500,00000SQUARE FEET
30500,B100000,00000,0600,00000PATIENT DAYS
30500,B100000,00000,0700,00000SQUARE FEET
30500,B100000,00000,0800,00000MEALS SERVED
30500,B100000,00000,0900,00000TIME SPENT
30500,B100000,00000,1000,00000COSTED REQUIS.
30500,B100000,00000,1100,00000COSTED REQUIS
30500,B100000,00000,1200,00000GROSS REVENUES
30500,B100000,00000,1300,00000TIME SPENT
30500,B100000,00000,1350,00000TIME SPENT
30500,B100000,00000,1400,00000ASSIGNED TIME
30500,E10A180,00501,0100,08/05/1998
30500,E10A180,00501,0300,08/05/1998
30500,S000000,00100,0200,05/29/1998
30500,S200000,00100,0100,101 W. NORTHSIDE DRIVE
30500,S200000,00200,0100,CLINTON
30500,S200000,00200,0200,MS
30500,S200000,00300,0100,HINDS
30500,S200000,00400,0100,HERITAGE HEALTHCARE CENTER/CLINTON
30500,S200000,00400,0200,255148
30500,S200000,00400,0300,05/01/1995
30500,S200000,00400,0500,O
30500,S200000,01600,0100,Y
30500,S200000,02200,0100,Y
30508,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30508,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30508,A000000,00300,0000,00300EMPLOYEE BENEFITS
30508,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30508,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30508,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30508,A000000,00700,0000,00700HOUSEKEEPING
30508,A000000,00800,0000,00800DIETARY
30508,A000000,00900,0000,00900NURSING ADMINISTRATION
30508,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30508,A000000,01100,0000,01100PHARMACY
30508,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30508,A000000,01300,0000,01300SOCIAL SERVICE
30508,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30508,A000000,01600,0000,01600SKILLED NURSING FACILITY
30508,A000000,01800,0000,01800NURSING FACILITY
30508,A000000,01810,0000,01810ICF/MR
30508,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30508,A000000,02500,0000,02500PHYSICAL THERAPY
30508,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30508,A000000,02700,0000,02700SPEECH PATHOLOGY
30508,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30508,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30508,A000000,03550,0000,03550FQHC
30508,A000000,05000,0000,05000CORF
30508,A000000,05010,0000,05010CMHC
30508,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30508,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30508,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30508,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
30508,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
30508,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30508,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COSTS
30508,A81000A,00100,0100,Y
30508,A81000B,00100,0300,MANAGEMENT FEES
30508,A81000B,00200,0300,HOME OFFICE ALLOC.
30508,A81000B,00300,0300,HOME OFFICE INTEREST
30508,A81000B,00400,0300,HOME OFFICE CAPITAL
30508,A81000B,00500,0300,DRUGS
30508,A81000B,00600,0300,CONTRACT NURSING
30508,A81000B,00700,0300,MAINTENANCE CREW
30508,A81000B,00800,0300,INTEREST
30508,A81000B,00900,0300,NON-CHARGEABLE DRUGS
30508,A81000B,01000,0300,VACCINES
30508,B100000,00000,0100,00000SQUARE FEET
30508,B100000,00000,0200,00000SQUARE FEET
30508,B100000,00000,0300,00000GROSS SALARIES
30508,B100000,00000,0400,00000ACCUM COST
30508,B100000,00000,0500,00000SQUARE FEET
30508,B100000,00000,0600,00000POUNDS OF LAUNDRY
30508,B100000,00000,0700,00000SQUARE FEET
30508,B100000,00000,0800,00000MEALS SERVED
30508,B100000,00000,0900,00000DIRECT NRSG HRS
30508,B100000,00000,1000,00000COSTED REQUIS
30508,B100000,00000,1100,00000COSTED REQUIS
30508,B100000,00000,1200,00000TIME SPENT
30508,B100000,00000,1300,00000TIME SPENT
30508,B100000,00000,1400,00000ASSIGNED TIME
30508,E10A180,00550,0100,02/26/1999
30508,E10A180,00550,0300,02/26/1999
30508,S000000,00100,0200,12/30/1998
30508,S200000,00100,0100,201 TENTH AVENUE
30508,S200000,00200,0100,HATTIESBURG
30508,S200000,00200,0200,MS
30508,S200000,00200,0300,39401
30508,S200000,00300,0100,FORREST
30508,S200000,00400,0100,CONVA REST OF PETAL
30508,S200000,00400,0200,255149
30508,S200000,00400,0300,11/01/1992
30508,S200000,00400,0500,O
30508,S200000,00600,0200,023039
30508,S200000,00600,0300,10/25/1976
30508,S200000,00600,0600,P
30508,S200000,01600,0100,Y
30513,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30513,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30513,A000000,00300,0000,00300EMPLOYEE BENEFITS
30513,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30513,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30513,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30513,A000000,00700,0000,00700HOUSEKEEPING
30513,A000000,00800,0000,00800DIETARY
30513,A000000,00900,0000,00900NURSING ADMINISTRATION
30513,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30513,A000000,01100,0000,01100PHARMACY
30513,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30513,A000000,01300,0000,01300SOCIAL SERVICE
30513,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30513,A000000,01600,0000,01600SKILLED NURSING FACILITY
30513,A000000,01800,0000,01800NURSING FACILITY
30513,A000000,02500,0000,02500PHYSICAL THERAPY
30513,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30513,A000000,02700,0000,02700SPEECH PATHOLOGY
30513,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30513,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30513,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30513,A000000,05000,0000,05000CORF
30513,A000000,05010,0000,05010CMHC
30513,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30513,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30513,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30513,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
30513,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30513,A81000A,00100,0100,Y
30513,A81000B,00100,0300,HOME OFFICE COSTS
30513,A81000B,00200,0300,MANAGEMENT FEES
30513,A81000B,00300,0300,HOME OFFICE COSTS
30513,A81000B,00400,0300,DRUGS
30513,A81000B,00500,0300,CONTRACT NURSES
30513,A81000C,00100,0100,A
30513,A81000C,00100,0200,MICHEAL E. MCEL
30513,A81000C,00100,0400,HMP MANAGEMENT
30513,A81000C,00100,0600,MANAGEMENT COMP
30513,A81000C,00200,0100,A
30513,A81000C,00200,0200,MICHAEL E. MCEL
30513,A81000C,00200,0400,CONVA-REST PHAR
30513,A81000C,00200,0600,RETAIL PHARMACY
30513,A81000C,00300,0100,A
30513,A81000C,00300,0200,MICHAEL E. MCEL
30513,A81000C,00300,0400,CONVA-REST COMM
30513,A81000C,00300,0600,STAFF RELIEF
30513,B100000,00000,0100,00000SQUARE FEET
30513,B100000,00000,0200,00000SQUARE FEET
30513,B100000,00000,0300,00000GROSS SALARIES
30513,B100000,00000,0400,00000ACCUM COST
30513,B100000,00000,0500,00000SQUARE FEET
30513,B100000,00000,0600,00000POUNDS OF LAUNDRY
30513,B100000,00000,0700,00000HOURS OF SERVICE
30513,B100000,00000,0800,00000MEALS SERVED
30513,B100000,00000,0900,00000DIRECT NRSG HRS
30513,B100000,00000,1000,00000COSTED REQUIS
30513,B100000,00000,1100,00000COSTED REQUIS
30513,B100000,00000,1200,00000TIME SPENT
30513,B100000,00000,1300,00000TIME SPENT
30513,B100000,00000,1400,00000ASSIGNED TIME
30513,E10A180,00301,0100,10/17/1997
30513,E10A180,00302,0100,06/19/1997
30513,E10A180,00501,0300,07/21/1998
30513,E10A180,00550,0100,07/21/1998
30513,S000000,00100,0200,06/01/1998
30513,S200000,00100,0100,925 MANGUM ST.
30513,S200000,00200,0100,MENDENHALL
30513,S200000,00200,0200,MS
30513,S200000,00200,0300,39114
30513,S200000,00300,0100,SIMPSON
30513,S200000,00400,0100,CONVA REST OF MENDENHALL
30513,S200000,00400,0200,255150
30513,S200000,00400,0300,11/01/1992
30513,S200000,00400,0500,O
30513,S200000,00400,0600,O
30513,S200000,00600,0200,023037
30513,S200000,00600,0300,01/01/1988
30513,S200000,00600,0600,P
30513,S200000,01600,0100,Y
30534,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30534,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30534,A000000,00300,0000,00300EMPLOYEE BENEFITS
30534,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30534,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30534,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30534,A000000,00700,0000,00700HOUSEKEEPING
30534,A000000,00800,0000,00800DIETARY
30534,A000000,00900,0000,00900NURSING ADMINISTRATION
30534,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30534,A000000,01100,0000,01100PHARMACY
30534,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30534,A000000,01300,0000,01300SOCIAL SERVICE
30534,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30534,A000000,01600,0000,01600SKILLED NURSING FACILITY
30534,A000000,01800,0000,01800NURSING FACILITY
30534,A000000,01810,0000,01810ICF/MR
30534,A000000,02500,0000,02500PHYSICAL THERAPY
30534,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30534,A000000,02700,0000,02700SPEECH PATHOLOGY
30534,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30534,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30534,A000000,03200,0000,03200SUPPORT SURFACES
30534,A000000,03550,0000,03550FQHC
30534,A000000,05000,0000,05000CORF
30534,A000000,05010,0000,05010CMHC
30534,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30534,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30534,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30534,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
30534,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30534,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS
30534,A81000A,00100,0100,Y
30534,A81000B,00100,0300,DRUGS
30534,A81000B,00200,0300,MANAGEMENT FEES
30534,A81000B,00300,0300,HOME OFFICE ALLOC.
30534,A81000B,00400,0300,HOME OFFICE CAPITAL
30534,A81000B,00500,0300,HOME OFFICE INTEREST
30534,A81000B,00600,0300,MAINTENANCE CREW
30534,A81000C,00100,0100,A
30534,A81000C,00100,0200,MICHAEL E.MCELR
30534,A81000C,00100,0400,UNICARERX
30534,A81000C,00100,0600,PHARMACY
30534,A81000C,00200,0100,A
30534,A81000C,00200,0200,MICHAEL E.MCELR
30534,A81000C,00200,0400,HMP MANAGEMENT
30534,A81000C,00200,0600,MANAGEMENT COMP
30534,A81000C,00300,0100,A
30534,A81000C,00300,0200,MICHAEL E.MCELR
30534,A81000C,00300,0400,
30534,A81000C,00300,0600,
30534,A81000C,00400,0100,A
30534,A81000C,00400,0200,MICHAEL E.MCELR
30534,A81000C,00400,0400,
30534,A81000C,00400,0600,
30534,A81000C,00500,0100,A
30534,A81000C,00500,0200,MICHAEL E.MCELR
30534,A81000C,00500,0400,
30534,A81000C,00500,0600,
30534,B100000,00000,0100,00000SQUARE FEET
30534,B100000,00000,0200,00000SQUARE FEET
30534,B100000,00000,0300,00000GROSS SALARIES
30534,B100000,00000,0400,00000ACCUM COST
30534,B100000,00000,0500,00000SQUARE FEET
30534,B100000,00000,0600,00000POUNDS OF LAUNDRY
30534,B100000,00000,0700,00000SQUARE FEET
30534,B100000,00000,0800,00000MEALS SERVED
30534,B100000,00000,0900,00000DIRECT NRSG HRS
30534,B100000,00000,1000,00000COSTED REQUIS
30534,B100000,00000,1100,00000COSTED REQUIS
30534,B100000,00000,1200,00000TIME SPENT
30534,B100000,00000,1300,00000TIME SPENT
30534,B100000,00000,1400,00000ASSIGNED TIME
30534,E10A180,00301,0100,02/02/1998
30534,E10A180,00301,0300,02/02/1998
30534,E10A180,00501,0300,02/24/1999
30534,E10A180,00550,0100,02/24/1999
30534,S000000,00100,0200,12/30/1998
30534,S200000,00100,0100,1009 SOUTH MAIN STREET
30534,S200000,00200,0100,NEWTON
30534,S200000,00200,0200,MS
30534,S200000,00200,0300,39345
30534,S200000,00300,0100,NEWTON
30534,S200000,00400,0100,CONVA REST OF NEWTON
30534,S200000,00400,0200,255153
30534,S200000,00400,0300,11/01/1992
30534,S200000,00400,0500,O
30534,S200000,00600,0200,023038
30534,S200000,00600,0300,06/01/1976
30534,S200000,00600,0600,P
30534,S200000,01600,0100,Y
30544,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30544,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30544,A000000,00300,0000,00300EMPLOYEE BENEFITS
30544,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30544,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30544,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30544,A000000,00700,0000,00700HOUSEKEEPING
30544,A000000,00800,0000,00800DIETARY
30544,A000000,00900,0000,00900NURSING ADMINISTRATION
30544,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30544,A000000,01100,0000,01100PHARMACY
30544,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30544,A000000,01300,0000,01300SOCIAL SERVICE
30544,A000000,01350,0000,01500ACTIVITIES
30544,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30544,A000000,01600,0000,01600SKILLED NURSING FACILITY
30544,A000000,01800,0000,01800NURSING FACILITY
30544,A000000,02100,0000,02100RADIOLOGY
30544,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30544,A000000,02500,0000,02500PHYSICAL THERAPY
30544,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30544,A000000,02700,0000,02700SPEECH PATHOLOGY
30544,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30544,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30544,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30544,A000000,05000,0000,05000CORF
30544,A000000,05010,0000,05010CMHC
30544,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30544,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30544,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30544,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30544,A81000A,00100,0100,Y
30544,A81000B,00100,0300,HOME OFFICE
30544,A81000B,00200,0300,HOME OFFICE CAPITAL
30544,A81000B,00300,0300,RESPIRATORY THERAPY
30544,A81000B,00400,0300,PHYSICAL THERAPY
30544,A81000B,00500,0300,OCCUPATIONAL THERAPY
30544,A81000B,00600,0300,SPEECH PATHOLOGY
30544,A81000B,00700,0300,PHYSICAL THERAPY
30544,A81000C,00100,0100,B
30544,A81000C,00100,0200,PARAGON HEALTH
30544,A81000C,00100,0600,HOME OFFICE
30544,A81000C,00200,0100,G
30544,A81000C,00200,0400,GCI ANCILLARY
30544,A81000C,00200,0600,THERAPY MGT
30544,A81000C,00300,0100,G
30544,A81000C,00300,0400,TMI
30544,A81000C,00300,0600,THERAPY MGT
30544,B100000,00000,0100,00000SQUARE FEET
30544,B100000,00000,0200,00000SQUARE FEET
30544,B100000,00000,0300,00000GROSS SALARIES
30544,B100000,00000,0400,00000ACCUM. COST
30544,B100000,00000,0500,00000SQUARE FEET
30544,B100000,00000,0600,00000PATIENT DAYS
30544,B100000,00000,0700,00000SQUARE FEET
30544,B100000,00000,0800,00000MEALS SERVED
30544,B100000,00000,0900,00000TIME SPENT
30544,B100000,00000,1000,00000COSTED REQUIS.
30544,B100000,00000,1100,00000COSTED REQUIS
30544,B100000,00000,1200,00000GROSS REVENUES
30544,B100000,00000,1300,00000TIME SPENT
30544,B100000,00000,1350,00000TIME SPENT
30544,B100000,00000,1400,00000ASSIGNED TIME
30544,E10A180,00301,0100,04/08/1998
30544,E10A180,00301,0300,04/08/1998
30544,E10A180,00550,0100,07/13/1998
30544,E10A180,00551,0300,07/13/1998
30544,S000000,00100,0200,05/29/1998
30544,S200000,00100,0100,HWY. 82 W.
30544,S200000,00200,0100,GREENWOOD
30544,S200000,00200,0200,MS
30544,S200000,00200,0300,38930
30544,S200000,00300,0100,LEFLORE
30544,S200000,00400,0100,HERITAGE HEALTHCARE CTR/GREENWOOD
30544,S200000,00400,0200,255154
30544,S200000,00400,0300,01/01/1995
30544,S200000,00400,0500,O
30544,S200000,01600,0100,Y
30544,S200000,02200,0100,Y
30553,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30553,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30553,A000000,00300,0000,00300EMPLOYEE BENEFITS
30553,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30553,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30553,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30553,A000000,00700,0000,00700HOUSEKEEPING
30553,A000000,00800,0000,00800DIETARY
30553,A000000,00900,0000,00900NURSING ADMINISTRATION
30553,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30553,A000000,01100,0000,01100PHARMACY
30553,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30553,A000000,01300,0000,01300SOCIAL SERVICE
30553,A000000,01350,0000,01500ACTIVITIES
30553,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30553,A000000,01600,0000,01600SKILLED NURSING FACILITY
30553,A000000,01800,0000,01800NURSING FACILITY
30553,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30553,A000000,02500,0000,02500PHYSICAL THERAPY
30553,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30553,A000000,02700,0000,02700SPEECH PATHOLOGY
30553,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30553,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30553,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30553,A000000,05000,0000,05000CORF
30553,A000000,05010,0000,05010CMHC
30553,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30553,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30553,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30553,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30553,A81000A,00100,0100,Y
30553,A81000B,00100,0300,HOME OFFICE
30553,A81000B,00200,0300,HOME OFFICE CAPITAL
30553,A81000B,00300,0300,RESPIRATORY THERAPY
30553,A81000B,00400,0300,PHYSICAL THERAPY
30553,A81000B,00500,0300,OCCUPATIONAL THERAPY
30553,A81000B,00600,0300,SPEECH PATHOLOGY
30553,A81000B,00700,0300,PHYSICAL THERAPY
30553,A81000C,00100,0100,B
30553,A81000C,00100,0200,PARAGON HEALTH
30553,A81000C,00100,0600,HOME OFFICE
30553,A81000C,00200,0100,G
30553,A81000C,00200,0400,GCI ANCILLARY
30553,A81000C,00200,0600,THERAPY MGT
30553,A81000C,00300,0100,G
30553,A81000C,00300,0400,TMI
30553,A81000C,00300,0600,THERAPY MGT
30553,B100000,00000,0100,00000SQUARE FEET
30553,B100000,00000,0200,00000SQUARE FEET
30553,B100000,00000,0300,00000GROSS SALARIES
30553,B100000,00000,0400,00000ACCUM. COST
30553,B100000,00000,0500,00000SQUARE FEET
30553,B100000,00000,0600,00000PATIENT DAYS
30553,B100000,00000,0700,00000SQUARE FEET
30553,B100000,00000,0800,00000MEALS SERVED
30553,B100000,00000,0900,00000TIME SPENT
30553,B100000,00000,1000,00000COSTED REQUIS.
30553,B100000,00000,1100,00000COSTED REQUIS
30553,B100000,00000,1200,00000GROSS REVENUES
30553,B100000,00000,1300,00000TIME SPENT
30553,B100000,00000,1350,00000TIME SPENT
30553,B100000,00000,1400,00000ASSIGNED TIME
30553,E10A180,00301,0100,03/19/1998
30553,E10A180,00501,0100,07/29/1998
30553,E10A180,00501,0300,07/29/1998
30553,S000000,00100,0200,05/29/1998
30553,S200000,00100,0100,1966 HILL DRIVE
30553,S200000,00200,0100,GRENADA
30553,S200000,00200,0200,MS
30553,S200000,00300,0100,GRENADA
30553,S200000,00400,0100,HERITAGE HEALTHCARE CTR/GRENADA
30553,S200000,00400,0200,255156
30553,S200000,00400,0300,09/17/1992
30553,S200000,00400,0500,O
30553,S200000,01600,0100,Y
30553,S200000,02200,0100,Y
30559,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30559,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
30559,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30559,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
30559,A000000,00300,0000,00300EMPLOYEE BENEFITS
30559,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30559,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30559,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30559,A000000,00700,0000,00700HOUSEKEEPING
30559,A000000,00800,0000,00800DIETARY
30559,A000000,00801,0000,00801CAFETERIA
30559,A000000,00900,0000,00900NURSING ADMINISTRATION
30559,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30559,A000000,01100,0000,01100PHARMACY
30559,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30559,A000000,01300,0000,01300SOCIAL SERVICE
30559,A000000,01350,0000,01500ACTIVITIES
30559,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30559,A000000,01600,0000,01600SKILLED NURSING FACILITY
30559,A000000,01800,0000,01800NURSING FACILITY
30559,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30559,A000000,02500,0000,02500PHYSICAL THERAPY
30559,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30559,A000000,02700,0000,02700SPEECH PATHOLOGY
30559,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30559,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30559,A000000,03050,0000,03300OTHER ANCILLARY
30559,A000000,03051,0000,03301OTHER ANCILLARY II
30559,A000000,03052,0000,03302OTHER ANCILLARY III
30559,A000000,03200,0000,03200SUPPORT SURFACES
30559,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
30559,A000000,03550,0000,03550FQHC
30559,A000000,04750,0000,05100OTHER REIMBURSABLE COST
30559,A000000,05000,0000,05000CORF I
30559,A000000,05010,0000,05010CMHC I
30559,A000000,05020,0000,05020OPT I
30559,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30559,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30559,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
30559,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
30559,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
30559,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30559,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30559,B100000,00000,0100,00000(SQUARE FEET)
30559,B100000,00000,0101,00000(SQUARE FEET)
30559,B100000,00000,0200,00000(SQUARE FEET)
30559,B100000,00000,0201,00000(SQUARE FEET)
30559,B100000,00000,0300,00000(GROSS SALARIES)
30559,B100000,00000,0400,00000(ACCUM. COST)
30559,B100000,00000,0500,00000(SQUARE FEET)
30559,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
30559,B100000,00000,0700,00000(SQUARE FEET)
30559,B100000,00000,0800,00000(MEALS SERVED)
30559,B100000,00000,0801,00000(MEALS SERVED)
30559,B100000,00000,0900,00000TIME SPENT
30559,B100000,00000,1000,00000(GROSS CHARGES)
30559,B100000,00000,1100,00000(PATIENT DAYS)
30559,B100000,00000,1200,00000(TIME SPENT)
30559,B100000,00000,1300,00000(TIME SPENT)
30559,B100000,00000,1350,00000(PATIENT DAYS)
30559,B100000,00000,1400,00000(ASSIGNED TIME)
30559,E10A180,00301,0100,08/27/1997
30559,E10A180,00501,0100,08/05/1998
30559,E10A180,00501,0300,08/05/1998
30559,E10A180,00502,0100,05/11/1999
30559,E10A180,00502,0300,05/11/1999
30559,S000000,00100,0200,06/01/1998
30559,S200000,00100,0100,6428 U.S. HIGHWAY 11
30559,S200000,00200,0100,LUMBERTON
30559,S200000,00200,0200,MS
30559,S200000,00200,0300,39455
30559,S200000,00300,0100,LAMAR
30559,S200000,00400,0100,ADVENTIST HEALTH CARE CTR
30559,S200000,00400,0200,255157
30559,S200000,00400,0300,09/01/1992
30559,S200000,00400,0500,O
30559,S200000,01600,0100,Y
30559,S200000,02200,0100,Y
30559,S200000,04300,0100,Y
30571,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30571,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30571,A000000,00300,0000,00300EMPLOYEE BENEFITS
30571,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30571,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30571,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30571,A000000,00700,0000,00700HOUSEKEEPING
30571,A000000,00800,0000,00800DIETARY
30571,A000000,00900,0000,00900NURSING ADMINISTRATION
30571,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30571,A000000,01100,0000,01100PHARMACY
30571,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30571,A000000,01300,0000,01300SOCIAL SERVICE
30571,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30571,A000000,01600,0000,01600SKILLED NURSING FACILITY
30571,A000000,01800,0000,01800NURSING FACILITY
30571,A000000,01810,0000,01810ICF/MR
30571,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30571,A000000,02500,0000,02500PHYSICAL THERAPY
30571,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30571,A000000,02700,0000,02700SPEECH PATHOLOGY
30571,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30571,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30571,A000000,03200,0000,03200SUPPORT SURFACES
30571,A000000,03550,0000,03550FQHC
30571,A000000,05000,0000,05000CORF
30571,A000000,05010,0000,05010CMHC
30571,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30571,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30571,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30571,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
30571,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
30571,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30571,A000000,05901,0000,05901OTHER NONREIMB
30571,A81000A,00100,0100,Y
30571,A81000B,00100,0300,HOME OFFICE INTEREST
30571,A81000B,00200,0300,HOME OFFICE CAPITAL
30571,A81000B,00300,0300,HOME OFFICE CHGS
30571,A81000B,00400,0300,HOME OFFICE COST
30571,A81000B,00500,0300,RELATED PTY CHGS
30571,A81000B,00600,0300,RELATED PTY COST
30571,A81000B,00700,0300,STAFF RELIEF
30571,A81000B,00800,0300,STAFF RELIEF
30571,A81000B,00900,0300,MAINTENANCE CREW
30571,A81000B,01000,0300,RELATED PARTY DRUGS/
30571,A81000C,00100,0100,A
30571,A81000C,00100,0200,MICHAEL E. MCEL
30571,A81000C,00100,0400,HMP MANAGEMENT
30571,A81000C,00100,0600,MANAGEMENT SERV
30571,B100000,00000,0100,00001SQUARE FEET
30571,B100000,00000,0200,00001SQUARE FEET
30571,B100000,00000,0300,00001GROSS SALARIES
30571,B100000,00000,0400,00001ACCUM COST
30571,B100000,00000,0500,00001SQUARE FEET
30571,B100000,00000,0600,00001POUNDS OF LAUNDRY
30571,B100000,00000,0700,00001SQUARE FEET
30571,B100000,00000,0800,00001MEALS SERVED
30571,B100000,00000,0900,00001DIRECT NRSG HRS
30571,B100000,00000,1000,00001COSTED REQUIS
30571,B100000,00000,1100,00001COSTED REQUIS
30571,B100000,00000,1200,00001TIME SPENT
30571,B100000,00000,1300,00001TIME SPENT
30571,B100000,00000,1400,00001ASSIGNED TIME
30571,E10A180,00301,0100,01/23/1998
30571,E10A180,00301,0300,01/23/1998
30571,E10A180,00501,0300,02/23/1999
30571,E10A180,00550,0100,02/23/1999
30571,S000000,00100,0200,12/30/1998
30571,S200000,00100,0100,10 MEDICAL BLVB.
30571,S200000,00200,0100,HATTIESBURG
30571,S200000,00200,0200,MS
30571,S200000,00200,0300,39401
30571,S200000,00300,0100,FORREST
30571,S200000,00400,0100,CONVA REST OF HATTIESBURG
30571,S200000,00400,0200,255158
30571,S200000,00400,0300,11/01/1992
30571,S200000,00400,0500,O
30571,S200000,00600,0200,023036
30571,S200000,00600,0300,06/01/1972
30571,S200000,00600,0600,P
30571,S200000,01600,0100,Y
30571,S200000,02800,0100,Y
30571,S200000,04200,0100,Y
30577,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30577,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30577,A000000,00300,0000,00300EMPLOYEE BENEFITS
30577,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30577,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30577,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30577,A000000,00700,0000,00700HOUSEKEEPING
30577,A000000,00800,0000,00800DIETARY
30577,A000000,00900,0000,00900NURSING ADMINISTRATION
30577,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30577,A000000,01100,0000,01100PHARMACY
30577,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30577,A000000,01300,0000,01300SOCIAL SERVICE
30577,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30577,A000000,01600,0000,01600SKILLED NURSING FACILITY
30577,A000000,01800,0000,01800NURSING FACILITY
30577,A000000,02100,0000,02100RADIOLOGY
30577,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30577,A000000,02500,0000,02500PHYSICAL THERAPY
30577,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30577,A000000,02700,0000,02700SPEECH PATHOLOGY
30577,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30577,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30577,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
30577,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
30577,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30577,A000000,04750,0000,05100OTHER REIMBURSABLE COST
30577,A000000,05000,0000,05000CORF
30577,A000000,05010,0000,05010CMHC
30577,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30577,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30577,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30577,A000000,05300,0000,05300INTEREST EXPENSE
30577,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
30577,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
30577,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30577,A81000A,00100,0100,Y
30577,A81000B,00100,0300,PHYSICAL THERAPY
30577,A81000B,00200,0300,OCCUPATIONAL THERAPY
30577,A81000B,00300,0300,SPEECH THERAPY
30577,A81000C,00100,0100,A
30577,A81000C,00100,0200,O/P REHAB OF FULTON
30577,A81000C,00100,0400,JAMES HOLLAND
30577,A81000C,00100,0600,REHAB COMPANY
30577,B100000,00000,0100,00000SQUARE FEET
30577,B100000,00000,0200,00000SQUARE FEET
30577,B100000,00000,0300,00000GROSS SALARIES
30577,B100000,00000,0400,00000ACCUM. COST
30577,B100000,00000,0500,00000SQUARE FEET
30577,B100000,00000,0600,00000POUNDS OF LAUNDRY
30577,B100000,00000,0700,00000HOURS OF SERVICE
30577,B100000,00000,0800,00000MEALS SERVED
30577,B100000,00000,0900,00000GROSS SALARIES
30577,B100000,00000,1000,00000COST REQUISITIO
30577,B100000,00000,1100,00000PATIENT DAYS
30577,B100000,00000,1200,00000TIME SPENT
30577,B100000,00000,1300,00000TIME SPENT
30577,B100000,00000,1400,00000ASSIGNED TIME
30577,E10A180,00301,0100,06/26/1997
30577,E10A180,00501,0100,06/05/1998
30577,E10A180,00501,0300,06/05/1998
30577,E10A180,00502,0100,09/15/1998
30577,S000000,00100,0200,04/08/1998
30577,S200000,00100,0100,804 ADAMS STREET
30577,S200000,00100,0300,PO DRAWER 127
30577,S200000,00200,0100,FULTON
30577,S200000,00200,0200,MS
30577,S200000,00200,0300,38843
30577,S200000,00300,0100,ITAWAMBA
30577,S200000,00400,0100,DANIEL HEALTH CARE COMPLEX
30577,S200000,00400,0200,255160
30577,S200000,00400,0300,12/01/1993
30577,S200000,00400,0500,O
30577,S200000,00600,0200,255160
30577,S200000,00600,0300,12/01/1993
30577,S200000,01600,0100,Y
30585,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30585,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30585,A000000,00300,0000,00300EMPLOYEE BENEFITS
30585,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30585,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30585,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30585,A000000,00700,0000,00700HOUSEKEEPING
30585,A000000,00800,0000,00800DIETARY
30585,A000000,00900,0000,00900NURSING ADMINISTRATION
30585,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30585,A000000,01100,0000,01100PHARMACY
30585,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30585,A000000,01300,0000,01300SOCIAL SERVICE
30585,A000000,01301,0000,01301ACTIVITIES
30585,A000000,01350,0000,01500REHABILITAION
30585,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30585,A000000,01600,0000,01600SKILLED NURSING FACILITY
30585,A000000,01800,0000,01800NURSING FACILITY
30585,A000000,01810,0000,01810ICF/MR
30585,A000000,02200,0000,02200LABORATORY
30585,A000000,02300,0000,02300INTRAVENOUS THERAPY
30585,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30585,A000000,02500,0000,02500PHYSICAL THERAPY
30585,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30585,A000000,02700,0000,02700SPEECH PATHOLOGY
30585,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30585,A000000,02901,0000,02901OXYGEN
30585,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30585,A000000,03050,0000,03300EQUIPMENT RENTAL
30585,A000000,03051,0000,03301PEN THERAPY
30585,A000000,03550,0000,03550FQHC
30585,A000000,05000,0000,05000CORF
30585,A000000,05010,0000,05010CMHC
30585,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30585,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30585,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30585,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30585,A000000,06150,0000,06300VENDING
30585,A000000,06151,0000,06301OTHER NONREIMBURSABLE
30585,A81000A,00100,0100,Y
30585,A81000B,00100,0300,HOME OFFICE COST
30585,A81000B,00200,0300,DIETARY SUPPLEMENTS
30585,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
30585,A81000B,00400,0300,PEN THERAPY
30585,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
30585,A81000B,01100,0300,THERAPY CONSULTING
30585,A81000C,00100,0100,B
30585,A81000C,00100,0200,COUNTRYBROOK
30585,A81000C,00100,0400,AMERRA  INC.
30585,A81000C,00100,0600,NURSING HOMES
30585,A81000C,00200,0100,B
30585,A81000C,00200,0200,AMERRA  INC.
30585,A81000C,00200,0400,PARAGON HLTH NT
30585,A81000C,00200,0600,SUPPORT SVCS
30585,A81000C,00300,0100,G
30585,A81000C,00300,0200,PARAGON HLTH NT
30585,A81000C,00300,0400,AMER PHARM SVCS
30585,A81000C,00300,0600,PHARMACEUTICALS
30585,A81000C,00400,0100,G
30585,A81000C,00400,0200,PARAGON HLTH NT
30585,A81000C,00400,0400,AMER REHABILITY
30585,A81000C,00400,0600,THERAPIES
30585,A81000C,00500,0100,G
30585,A81000C,00500,0200,AMER REHABILITY
30585,A81000C,00500,0400,THER MGMT INNOV
30585,A81000C,00500,0600,CONSULTANTS
30585,B100000,00000,0100,00001SQUARE FEET
30585,B100000,00000,0200,00001SQUARE FEET
30585,B100000,00000,0300,00001GROSS SALARIES
30585,B100000,00000,0400,00001ACCUM. COST
30585,B100000,00000,0500,00001SQUARE FEET
30585,B100000,00000,0600,00001PATIENT DAYS
30585,B100000,00000,0700,00001SQUARE FEET
30585,B100000,00000,0800,00001MEALS SERVED
30585,B100000,00000,0900,00001DIRECT NRSING HRS
30585,B100000,00000,1000,00001COSTED REQUIS.
30585,B100000,00000,1100,00001COSTED REQUIS
30585,B100000,00000,1200,00001PATIENT DAYS
30585,B100000,00000,1300,00001TIME SPENT
30585,B100000,00000,1301,00001TIME SPENT
30585,B100000,00000,1350,00001UNITS OF SERVICE
30585,B100000,00000,1400,00001ASSIGNED TIME
30585,E10A180,00501,0100,02/03/1999
30585,E10A180,00550,0100,09/15/1999
30585,E10A180,00550,0300,02/03/1999
30585,E10A180,00551,0300,09/15/1999
30585,S000000,00100,0200,12/03/1998
30585,S200000,00100,0100,525 BROOKMAN DR.
30585,S200000,00200,0100,BROOKHAVEN
30585,S200000,00200,0200,MS
30585,S200000,00300,0100,LINCOLN
30585,S200000,00400,0100,COUNTRY BROOK LIVING CENTER
30585,S200000,00400,0200,255162
30585,S200000,00400,0300,04/01/1993
30585,S200000,00400,0500,O
30585,S200000,01600,0100,Y
30585,S200000,02200,0100,Y
30601,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30601,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30601,A000000,00300,0000,00300EMPLOYEE BENEFITS
30601,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30601,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30601,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30601,A000000,00700,0000,00700HOUSEKEEPING
30601,A000000,00800,0000,00800DIETARY
30601,A000000,00900,0000,00900NURSING ADMINISTRATION
30601,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30601,A000000,01100,0000,01100PHARMACY
30601,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30601,A000000,01300,0000,01300SOCIAL SERVICE
30601,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30601,A000000,01600,0000,01600SKILLED NURSING FACILITY
30601,A000000,01800,0000,01800NURSING FACILITY
30601,A000000,01810,0000,01810ICF/MR
30601,A000000,02100,0000,02100RADIOLOGY
30601,A000000,02200,0000,02200LABORATORY
30601,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30601,A000000,02500,0000,02500PHYSICAL THERAPY
30601,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30601,A000000,02700,0000,02700SPEECH PATHOLOGY
30601,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30601,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30601,A000000,03200,0000,03200SUPPORT SURFACES
30601,A000000,03550,0000,03550FQHC
30601,A000000,05000,0000,05000CORF
30601,A000000,05010,0000,05010CMHC
30601,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30601,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30601,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30601,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30601,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30601,A81000A,00100,0100,Y
30601,A81000B,00100,0300,CRC-BUILDING - LEASE
30601,A81000B,00200,0300,CRC-BUILDING - DEPREC.
30601,A81000B,00300,0300,CRC-BUILDING - INTEREST
30601,A81000C,00100,0100,B
30601,A81000C,00100,0200,QUEEN CITY NURSING CENTER
30601,A81000C,00100,0400,MICHAEL HOWARD
30601,A81000C,00100,0600,INDIVIDUAL
30601,B100000,00000,0100,00000SQUARE FEET
30601,B100000,00000,0200,00000SQUARE FEET
30601,B100000,00000,0300,00000GROSS SALARIES
30601,B100000,00000,0400,00000ACCUM. COST
30601,B100000,00000,0500,00000SQUARE FEET
30601,B100000,00000,0600,00000PATIENT DAYS
30601,B100000,00000,0700,00000SQUARE FEET
30601,B100000,00000,0800,00000MEALS SERVED
30601,B100000,00000,0900,00000HOURS SUPERVISED
30601,B100000,00000,1000,00000COSTED REQUIS.
30601,B100000,00000,1100,00000COSTED REQUIS.
30601,B100000,00000,1200,00000GROSS REVENUE
30601,B100000,00000,1300,00000PATIENT DAYS
30601,B100000,00000,1400,00000ASSIGNED TIME
30601,E10A180,00502,0100,01/26/1999
30601,E10A180,00550,0100,07/15/1998
30601,E10A180,00550,0300,07/15/1998
30601,E10A180,00551,0100,06/24/1999
30601,E10A180,00551,0300,06/24/1999
30601,S000000,00100,0200,05/29/1998
30601,S200000,00100,0100,1201 28TH AVENUE
30601,S200000,00200,0100,MERIDIAN
30601,S200000,00200,0200,MS
30601,S200000,00200,0300,39301
30601,S200000,00300,0100,LAUDERDALE
30601,S200000,00400,0100,QUEEN CITY NURSING CENTER
30601,S200000,00400,0200,255166
30601,S200000,00400,0300,10/01/1993
30601,S200000,00400,0500,O
30601,S200000,01600,0100,Y
30609,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30609,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30609,A000000,00300,0000,00300EMPLOYEE BENEFITS
30609,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30609,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30609,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30609,A000000,00700,0000,00700HOUSEKEEPING
30609,A000000,00800,0000,00800DIETARY
30609,A000000,00900,0000,00900NURSING ADMINISTRATION
30609,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30609,A000000,01100,0000,01100PHARMACY
30609,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30609,A000000,01300,0000,01300SOCIAL SERVICE
30609,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30609,A000000,01600,0000,01600SKILLED NURSING FACILITY
30609,A000000,01800,0000,01800NURSING FACILITY
30609,A000000,02100,0000,02100RADIOLOGY
30609,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30609,A000000,02500,0000,02500PHYSICAL THERAPY
30609,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30609,A000000,02700,0000,02700SPEECH PATHOLOGY
30609,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30609,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30609,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
30609,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30609,A000000,05000,0000,05000CORF
30609,A000000,05010,0000,05010CMHC
30609,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30609,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30609,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30609,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30609,A81000A,00100,0100,Y
30609,A81000B,00100,0300,H.O. NEW CAP REL MOV EQUI
30609,A81000B,00200,0300,H.O. FIELD SUPERVISION
30609,A81000B,00300,0300,H.O. CAP REL BLDG & FIX
30609,A81000B,00400,0300,H.O. P.T. SERV & MGT FEES
30609,A81000B,00500,0300,H.O. S.T. SERV & MGT FEES
30609,A81000B,00600,0300,H.O. O.T. SERV & MGT FEES
30609,A81000B,00700,0300,H.O. R.T. MGT FEES
30609,A81000C,00100,0100,F
30609,A81000C,00100,0200,ELTON BEEBE
30609,A81000C,00100,0400,MAGNOLIA MANAGEMENT CORP
30609,A81000C,00100,0600,MANAGEMENT & THERAPY CO
30609,A81000C,00200,0100,B
30609,A81000C,00200,0200,LA EXTENDED CARE CENTERS
30609,B100000,00000,0100,00000SQUARE FEE T
30609,B100000,00000,0200,00000SQUARE FEE T
30609,B100000,00000,0300,00000GROSS SALA RIES
30609,B100000,00000,0400,00000ACCUMULATE D COST
30609,B100000,00000,0500,00000SQUARE FEE T
30609,B100000,00000,0600,00000POUNDS
30609,B100000,00000,0700,00000SQUARE FEE T
30609,B100000,00000,0800,00000MEALS
30609,B100000,00000,0900,00000% OF TIME SPENT
30609,B100000,00000,1000,00000COSTED REQUIS
30609,B100000,00000,1100,00000COSTED REQUIS
30609,B100000,00000,1200,00000TIME SPENT
30609,B100000,00000,1300,00000TIME SPENT
30609,B100000,00000,1400,00000ASSIGNED TIME
30609,E10A180,00302,0100,09/02/1997
30609,E10A180,00501,0100,07/15/1998
30609,E10A180,00502,0100,08/26/1998
30609,E10A180,00502,0300,08/26/1998
30609,E10A180,00550,0300,07/15/1998
30609,S000000,00100,0200,06/25/1998
30609,S200000,00100,0100,587 JOHN R. JUNKIN DRIVE
30609,S200000,00200,0100,NATCHEZ
30609,S200000,00200,0200,MS
30609,S200000,00200,0300,39120
30609,S200000,00300,0100,ADAMS COUNTY
30609,S200000,00400,0100,ADAMS COUNTY NURSING CENTER
30609,S200000,00400,0200,255169
30609,S200000,00400,0300,03/01/1994
30609,S200000,00400,0500,O
30609,S200000,01600,0100,Y
30609,S200000,02200,0100,Y
30618,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30618,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30618,A000000,00300,0000,00300EMPLOYEE BENEFITS
30618,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30618,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30618,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30618,A000000,00700,0000,00700HOUSEKEEPING
30618,A000000,00800,0000,00800DIETARY
30618,A000000,00801,0000,00801CAFETERIA
30618,A000000,00900,0000,00900NURSING ADMINISTRATION
30618,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30618,A000000,01100,0000,01100PHARMACY
30618,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30618,A000000,01300,0000,01300SOCIAL SERVICE
30618,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30618,A000000,01600,0000,01600SKILLED NURSING FACILITY
30618,A000000,01800,0000,01800NURSING FACILITY
30618,A000000,01810,0000,01810ICF/MR
30618,A000000,02100,0000,02100RADIOLOGY
30618,A000000,02200,0000,02200LABORATORY
30618,A000000,02500,0000,02500PHYSICAL THERAPY
30618,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30618,A000000,02700,0000,02700SPEECH PATHOLOGY
30618,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30618,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30618,A000000,03550,0000,03550FQHC
30618,A000000,05000,0000,05000CORF
30618,A000000,05010,0000,05010CMHC
30618,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30618,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30618,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30618,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30618,A81000A,00100,0100,Y
30618,A81000B,00100,0300,MANAGEMENT FEE
30618,A81000B,00200,0300,OFFICE EXPENSE
30618,A81000B,00300,0300,SALARIES
30618,A81000B,00400,0300,PAYROLL TAXES
30618,A81000B,00500,0300,UTILITIES
30618,A81000C,00100,0100,B
30618,A81000C,00100,0200,MAGNOLIA MANOR N.H.
30618,A81000C,00100,0400,CONSULTING PROF. RES
30618,B100000,00000,0100,00000SQUARE FEET
30618,B100000,00000,0200,00000SQUARE FEET
30618,B100000,00000,0300,00000GROSS SALARIES
30618,B100000,00000,0400,00000ACCUM. COST
30618,B100000,00000,0500,00000SQUARE FEET
30618,B100000,00000,0600,00000POUNDS OF LAUNDRY
30618,B100000,00000,0700,00000SQUARE FEET
30618,B100000,00000,0800,00000MEALS SERVED
30618,B100000,00000,0801,00000PAID HOURS
30618,B100000,00000,0900,00000HOURS SUPERVISED
30618,B100000,00000,1000,00000COSTED REQUIS.
30618,B100000,00000,1100,00000COSTED REQUIS.
30618,B100000,00000,1200,00000GROSS REVENUE
30618,B100000,00000,1300,00000PATIENT DAYS
30618,B100000,00000,1400,00000ASSIGNED TIME
30618,E10A180,00301,0100,12/17/1997
30618,E10A180,00301,0300,12/17/1997
30618,E10A180,00501,0100,02/25/1999
30618,E10A180,00550,0100,04/27/1998
30618,E10A180,00550,0300,04/27/1998
30618,E10A180,00551,0100,05/06/1999
30618,E10A180,00551,0300,05/06/1999
30618,S000000,00100,0200,03/02/1998
30618,S200000,00100,0100,2002 5TH STREET NORTH
30618,S200000,00200,0100,COLOUMBUS
30618,S200000,00200,0200,MS
30618,S200000,00200,0300,39701
30618,S200000,00300,0100,LOWNDES
30618,S200000,00400,0100,MAGNOLIA MANOR NURSING HOME
30618,S200000,00400,0200,255170
30618,S200000,00400,0300,06/01/1996
30618,S200000,00400,0500,O
30618,S200000,01600,0100,Y
30622,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30622,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30622,A000000,00300,0000,00300EMPLOYEE BENEFITS
30622,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30622,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30622,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30622,A000000,00700,0000,00700HOUSEKEEPING
30622,A000000,00800,0000,00800DIETARY
30622,A000000,00900,0000,00900NURSING ADMINISTRATION
30622,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30622,A000000,01100,0000,01100PHARMACY
30622,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30622,A000000,01300,0000,01300SOCIAL SERVICE
30622,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30622,A000000,01600,0000,01600SKILLED NURSING FACILITY
30622,A000000,01800,0000,01800NURSING FACILITY
30622,A000000,01900,0000,01900OTHER LONG TERM CARE
30622,A000000,02200,0000,02200LABORATORY
30622,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30622,A000000,02500,0000,02500PHYSICAL THERAPY
30622,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30622,A000000,02700,0000,02700SPEECH PATHOLOGY
30622,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30622,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30622,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30622,A000000,05000,0000,05000CORF
30622,A000000,05010,0000,05010CMHC
30622,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30622,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30622,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30622,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30622,A000000,06150,0000,06300PATIENT PERSONAL NEEDS
30622,A81000A,00100,0100,Y
30622,A81000B,00100,0300,CAPITAL RELATED
30622,A81000B,00200,0300,MANAGEMENT FEE
30622,A81000B,00300,0300,MEDICARE NURSING
30622,A81000B,00400,0300,PHYSICAL THERAPY
30622,A81000B,00500,0300,PHYSICAL THERAPY
30622,A81000B,00600,0300,OCCUPATIONAL THERAPY
30622,A81000B,00700,0300,SPEECH THERAPY
30622,A81000B,00900,0300,MEDICAL SUPPLIES CHG
30622,A81000B,01000,0300,LINEN
30622,A81000B,01100,0300,PT-ADMIN & GEN
30622,A81000C,00100,0100,B
30622,A81000C,00100,0400,DELTA HEALTH GR
30622,A81000C,00100,0600,OPERATE NSG HOM
30622,A81000C,00200,0100,A
30622,A81000C,00200,0200,SEE HCFA 339
30622,A81000C,00200,0400,DELTA REHAB GRO
30622,A81000C,00200,0600,THERAPY
30622,A81000C,00300,0100,A
30622,A81000C,00300,0200,SEE HFCA 339
30622,A81000C,00300,0400,DELTA DURABLES
30622,A81000C,00300,0600,SUPPLIES
30622,A81000C,00400,0100,A
30622,A81000C,00400,0200,SEE HFCA 339
30622,A81000C,00400,0400,SKYLER  MS INC.
30622,A81000C,00400,0600,PROPERTY LESSOR
30622,B100000,00000,0100,00000SQUARE FEET
30622,B100000,00000,0200,00000SQUARE FEET
30622,B100000,00000,0300,00000GROSS SALARIES
30622,B100000,00000,0400,00000ACCUM COST
30622,B100000,00000,0500,00000SQUARE FEET
30622,B100000,00000,0600,00000PATIENT DAYS
30622,B100000,00000,0700,00000SQUARE FOOTAGE
30622,B100000,00000,0800,00000MEALS SERVED
30622,B100000,00000,0900,00000DIRECT NRSG HRS
30622,B100000,00000,1000,00000PATIENT DAYS
30622,B100000,00000,1100,00000COSTED REQUIS
30622,B100000,00000,1200,00000NURSING SALARIES
30622,B100000,00000,1300,00000NURSING SALARIES
30622,B100000,00000,1400,00000ASSIGNED TIME
30622,E10A180,00501,0300,07/23/1998
30622,E10A180,00550,0100,07/23/1998
30622,S000000,00100,0200,06/02/1998
30622,S200000,00100,0100,3401 MAIN STREET
30622,S200000,00200,0100,MOSS POINT
30622,S200000,00200,0200,MS
30622,S200000,00200,0300,39563
30622,S200000,00300,0100,JACKSON
30622,S200000,00400,0100,CHATEAU DEVILLE NURSING CTR.
30622,S200000,00400,0200,255174
30622,S200000,00400,0300,05/01/1994
30622,S200000,00400,0500,O
30622,S200000,00400,0600,O
30622,S200000,00600,0200,255174
30622,S200000,00600,0300,05/01/1994
30622,S200000,00600,0600,P
30622,S200000,01600,0100,Y
30622,S200000,02800,0100,Y
30628,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30628,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30628,A000000,00300,0000,00300EMPLOYEE BENEFITS
30628,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30628,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30628,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30628,A000000,00700,0000,00700HOUSEKEEPING
30628,A000000,00800,0000,00800DIETARY
30628,A000000,00900,0000,00900NURSING ADMINISTRATION
30628,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30628,A000000,01100,0000,01100PHARMACY
30628,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30628,A000000,01300,0000,01300SOCIAL SERVICE
30628,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30628,A000000,01600,0000,01600SKILLED NURSING FACILITY
30628,A000000,01800,0000,01800NURSING FACILITY
30628,A000000,01810,0000,01810ICF/MR
30628,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30628,A000000,02500,0000,02500PHYSICAL THERAPY
30628,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30628,A000000,02700,0000,02700SPEECH PATHOLOGY
30628,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30628,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30628,A000000,03200,0000,03200SUPPORT SURFACES
30628,A000000,03550,0000,03550FQHC
30628,A000000,05000,0000,05000CORF
30628,A000000,05010,0000,05010CMHC
30628,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30628,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30628,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30628,A81000A,00100,0100,Y
30628,A81000B,00100,0300,DIRECTOR FEES
30628,A81000B,00200,0300,DIRECTOR FEES
30628,A81000B,00300,0300,HO COST - MANAGEMENT FEES
30628,A81000B,00400,0300,HO COST - CAPITAL COST
30628,A81000B,00500,0300,P/T SALARIES & OTHER EXP
30628,A81000B,00600,0300,S/T SALARIES & OTHER EXP
30628,A81000B,00700,0300,O/T SALARIES & OTHER EXP
30628,A81000C,00100,0100,A
30628,A81000C,00100,0200,ROYCE DELANEY
30628,A81000C,00100,0400,ROYCE DELANEY
30628,A81000C,00100,0600,BOARD MEMBER
30628,A81000C,00200,0100,A
30628,A81000C,00200,0200,STEVE DELANEY
30628,A81000C,00200,0400,STEVE DELANEY
30628,A81000C,00200,0600,BOARD MEMBER
30628,A81000C,00300,0100,A
30628,A81000C,00300,0200,ROYCE & STEVE DELANEY
30628,A81000C,00300,0400,DELCO  INC
30628,A81000C,00300,0600,HOME OFFICE
30628,A81000C,00400,0100,A
30628,A81000C,00400,0200,ROYCE & STEVE DELANEY
30628,A81000C,00400,0400,DELCO  INC.
30628,A81000C,00400,0600,HOME OFFICE
30628,A81000C,00500,0100,A
30628,A81000C,00500,0200,ROYCE DELANEY
30628,A81000C,00500,0400,TRINITY STAFFING  INC.
30628,A81000C,00500,0600,THERAPY SERVICES
30628,A81000C,00600,0100,A
30628,A81000C,00600,0200,ROYCE DELANEY
30628,A81000C,00600,0400,TRINITY STAFFING  INC.
30628,A81000C,00600,0600,THERAPY SERVICES COMPANY
30628,A81000C,00700,0100,A
30628,A81000C,00700,0200,ROYCE DELANEY
30628,A81000C,00700,0400,TRINITY STAFFING  INC.
30628,A81000C,00700,0600,THERAPY SERVICES COMPANY
30628,B100000,00000,0100,00040SQUARE FEE T
30628,B100000,00000,0200,00040SQUARE FEET
30628,B100000,00000,0300,00040GROSS SALA RIES
30628,B100000,00000,0400,00040ACCUMULATE D COST
30628,B100000,00000,0500,00040SQUARE FEE T
30628,B100000,00000,0600,00040POUNDS OF LAUNDRY
30628,B100000,00000,0700,00040HOURS OF S ERVICE
30628,B100000,00000,0800,00040MEALS SERV ED
30628,B100000,00000,0900,00040DIRECT NUR SING HOURS
30628,B100000,00000,1000,00040COSTED REQ UISITIONS
30628,B100000,00000,1100,00040COSTED REQUIS
30628,B100000,00000,1200,00040TIME SPENT
30628,B100000,00000,1300,00040TIME SPENT
30628,B100000,00000,1400,00040ASSIGNED TIME
30628,E10A180,00301,0100,06/26/1997
30628,E10A180,00302,0100,12/23/1997
30628,E10A180,00501,0100,07/23/1998
30628,E10A180,00501,0300,07/23/1998
30628,E10A180,00502,0300,04/07/1999
30628,E10A180,00550,0100,04/07/1999
30628,S000000,00100,0200,05/29/1998
30628,S200000,00100,0100,MCLEOD AVE.
30628,S200000,00200,0100,LEAKSVILLE
30628,S200000,00200,0200,MS
30628,S200000,00200,0300,39451
30628,S200000,00300,0100,GREENE
30628,S200000,00400,0100,BROOKWOOD MANOR
30628,S200000,00400,0200,255179
30628,S200000,00400,0300,09/01/1994
30628,S200000,00400,0500,O
30628,S200000,01600,0100,Y
30628,S200000,02200,0100,Y
30628,S200000,04300,0100,Y
30635,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30635,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30635,A000000,00300,0000,00300EMPLOYEE BENEFITS
30635,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30635,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30635,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30635,A000000,00700,0000,00700HOUSEKEEPING
30635,A000000,00800,0000,00800DIETARY
30635,A000000,00900,0000,00900NURSING ADMINISTRATION
30635,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30635,A000000,01100,0000,01100PHARMACY
30635,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30635,A000000,01300,0000,01300SOCIAL SERVICE
30635,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30635,A000000,01600,0000,01600SKILLED NURSING FACILITY
30635,A000000,01800,0000,01800NURSING FACILITY
30635,A000000,02300,0000,02300INTRAVENOUS THERAPY
30635,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30635,A000000,02500,0000,02500PHYSICAL THERAPY
30635,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30635,A000000,02700,0000,02700SPEECH PATHOLOGY
30635,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30635,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30635,A000000,03050,0000,03300AIR FLUIDIZED BEDS
30635,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30635,A000000,05000,0000,05000CORF
30635,A000000,05010,0000,05010CMHC
30635,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30635,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30635,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30635,A81000A,00100,0100,Y
30635,A81000B,00100,0300,BOARD OF DIRECTOR FEES
30635,A81000B,00200,0300,BOARD OF DIRECTOR FEES
30635,A81000B,00300,0300,O/T SALARIES & OTHER EXP
30635,A81000B,00400,0300,P/T SALARIES & OTHER EXP
30635,A81000B,00500,0300,S/T SALARIES & OTHER EXP
30635,A81000B,00600,0300,MANAGEMENT FEES- HOME OFF
30635,A81000B,00700,0300,CAPITAL EXPENSE -HOME OFF
30635,A81000C,00100,0100,A
30635,A81000C,00100,0200,ROYCE DELANEY
30635,A81000C,00100,0400,ROYCE DELANEY
30635,A81000C,00100,0600,BOARD MEMBER
30635,A81000C,00200,0100,A
30635,A81000C,00200,0200,STEVE DELANEY
30635,A81000C,00200,0400,STEVE DELANEY
30635,A81000C,00200,0600,BOARD MEMBER
30635,A81000C,00300,0100,A
30635,A81000C,00300,0200,ROYCE DELANEY
30635,A81000C,00300,0400,TRINITY STAFFING  INC.
30635,A81000C,00300,0600,THERAPY STAFFING COOP SER
30635,A81000C,00400,0100,A
30635,A81000C,00400,0200,ROYCE DELANEYING  INC.
30635,A81000C,00400,0400,TRINITY STAFFING  INC.
30635,A81000C,00400,0600,THERAPY STAFFING COOP SER
30635,A81000C,00500,0100,A
30635,A81000C,00500,0200,ROYCE DELANEY
30635,A81000C,00500,0400,TRINITY STAFFING COOP SER
30635,A81000C,00500,0600,THERPY STAFFING COOP SER
30635,A81000C,00600,0100,A
30635,A81000C,00600,0200,ROYCE & STEVE DELANEY
30635,A81000C,00600,0400,DELCO  INC.
30635,A81000C,00600,0600,HOME OFFICE MANAGEMENT
30635,A81000C,00700,0100,A
30635,A81000C,00700,0200,ROYCE & STEVE DELANEY
30635,A81000C,00700,0400,DELCO  INC.
30635,A81000C,00700,0600,HOME OFFICE MANAGEMENT
30635,B100000,00000,0100,00040SQUARE FEE T
30635,B100000,00000,0200,00040SQUARE FEE T
30635,B100000,00000,0300,00040GROSS SALA RIES
30635,B100000,00000,0400,00040ACCUMULATE D COST
30635,B100000,00000,0500,00040SQUARE FEE T
30635,B100000,00000,0600,00040POUNDS LAU NDRY
30635,B100000,00000,0700,00040HOURS OF S ERVICE
30635,B100000,00000,0800,00040MEALS SERV ED
30635,B100000,00000,0900,00040NURSING HO URS
30635,B100000,00000,1000,00040COSTED REQ UISITIONS
30635,B100000,00000,1100,00040COSTED REQ UISITIONS
30635,B100000,00000,1200,00040TIME SPENT SPENT
30635,B100000,00000,1300,00040TIME SPEND SPENT
30635,B100000,00000,1400,00040ASSIGNED TIME
30635,E10A180,00301,0100,12/31/1997
30635,E10A180,00501,0100,07/13/1998
30635,E10A180,00550,0300,07/13/1998
30635,S000000,00100,0200,05/29/1998
30635,S200000,00100,0100,220 GLEN OAKS DRIVE
30635,S200000,00200,0100,LUCEDALE
30635,S200000,00200,0200,MS
30635,S200000,00200,0300,39452
30635,S200000,00300,0100,GEORGE
30635,S200000,00400,0100,GLEN OAKS NURSING CENTER
30635,S200000,00400,0200,255181
30635,S200000,00400,0300,09/01/1994
30635,S200000,00400,0500,O
30635,S200000,01600,0100,Y
30635,S200000,02200,0100,Y
30643,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30643,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30643,A000000,00300,0000,00300EMPLOYEE BENEFITS
30643,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30643,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30643,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30643,A000000,00700,0000,00700HOUSEKEEPING
30643,A000000,00800,0000,00800DIETARY
30643,A000000,00900,0000,00900NURSING ADMINISTRATION
30643,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30643,A000000,01100,0000,01100PHARMACY
30643,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30643,A000000,01300,0000,01300SOCIAL SERVICE
30643,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30643,A000000,01600,0000,01600SKILLED NURSING FACILITY
30643,A000000,01800,0000,01800NURSING FACILITY
30643,A000000,02100,0000,02100RADIOLOGY
30643,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30643,A000000,02500,0000,02500PHYSICAL THERAPY
30643,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30643,A000000,02700,0000,02700SPEECH PATHOLOGY
30643,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30643,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30643,A000000,03050,0000,03300AIR FLOATATION
30643,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
30643,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30643,A000000,04750,0000,05100OTHER REIMBURSABLE COST
30643,A000000,05000,0000,05000CORF
30643,A000000,05010,0000,05010CMHC
30643,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30643,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30643,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30643,A000000,05300,0000,05300INTEREST EXPENSE
30643,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
30643,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
30643,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30643,A81000A,00100,0100,Y
30643,A81000B,00100,0300,MANAGEMENT FEES
30643,A81000C,00100,0100,B
30643,A81000C,00100,0200,CONNOR CAIN
30643,A81000C,00100,0400,SPECIALIZED MANAGEMENT
30643,A81000C,00100,0600,HOME OFFICE
30643,B100000,00000,0100,00000SQUARE FEET
30643,B100000,00000,0200,00000SQUARE FEET
30643,B100000,00000,0300,00000GROSS SALARIES
30643,B100000,00000,0400,00000ACCUM. COST
30643,B100000,00000,0500,00000SQUARE FEET
30643,B100000,00000,0600,00000POUNDS OF LAUNDRY
30643,B100000,00000,0700,00000SQUARE FEET
30643,B100000,00000,0800,00000MEALS SERVED
30643,B100000,00000,0900,00000DIRECT NRSING HRS
30643,B100000,00000,1000,00000COSTED REQUIS.
30643,B100000,00000,1100,00000PATIENT DAYS
30643,B100000,00000,1200,00000PATIENT REVENUE
30643,B100000,00000,1300,00000TIME SPENT
30643,B100000,00000,1400,00000ASSIGNED TIME
30643,E10A180,00301,0100,10/14/1997
30643,E10A180,00501,0100,07/30/1998
30643,E10A180,00501,0300,07/30/1998
30643,S000000,00100,0200,06/02/1998
30643,S200000,00100,0100,16411 ROBINSON ROAD
30643,S200000,00200,0100,GULFPORT
30643,S200000,00200,0200,MS
30643,S200000,00300,0100,HARRISON
30643,S200000,00400,0100,LAKEVIEW NURSING CENTER
30643,S200000,00400,0200,255182
30643,S200000,00400,0300,06/26/1994
30643,S200000,00400,0500,O
30643,S200000,00600,0200,255182
30643,S200000,00600,0300,06/26/1994
30643,S200000,01600,0100,Y
30652,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30652,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30652,A000000,00300,0000,00300EMPLOYEE BENEFITS
30652,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30652,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30652,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30652,A000000,00700,0000,00700HOUSEKEEPING
30652,A000000,00800,0000,00800DIETARY
30652,A000000,00900,0000,00900NURSING ADMINISTRATION
30652,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30652,A000000,01100,0000,01100PHARMACY
30652,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30652,A000000,01300,0000,01300SOCIAL SERVICE
30652,A000000,01350,0000,01500ACTIVITIES
30652,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30652,A000000,01600,0000,01600SKILLED NURSING FACILITY
30652,A000000,01800,0000,01800NURSING FACILITY
30652,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30652,A000000,02500,0000,02500PHYSICAL THERAPY
30652,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30652,A000000,02700,0000,02700SPEECH PATHOLOGY
30652,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30652,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30652,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30652,A000000,05000,0000,05000CORF
30652,A000000,05010,0000,05010CMHC
30652,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30652,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30652,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30652,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30652,A81000A,00100,0100,Y
30652,A81000B,00100,0300,HOME OFFICE
30652,A81000B,00200,0300,HOME OFFICE CAPITAL
30652,A81000B,00300,0300,RESPIRATORY THERAPY
30652,A81000B,00400,0300,PHYSICAL THERAPY
30652,A81000B,00500,0300,OCCUPATIONAL THERAPY
30652,A81000B,00600,0300,SPEECH PATHOLOGY
30652,A81000B,00700,0300,PHYSICAL THERAPY
30652,A81000C,00100,0100,B
30652,A81000C,00100,0200,PARAGON HEALTH
30652,A81000C,00100,0600,HOME OFFICE
30652,A81000C,00200,0100,G
30652,A81000C,00200,0400,GCI ANCILLARY
30652,A81000C,00200,0600,THERAPY MGT
30652,A81000C,00300,0100,G
30652,A81000C,00300,0400,TMI
30652,A81000C,00300,0600,THERAPY MGT
30652,B100000,00000,0100,00000SQUARE FEET
30652,B100000,00000,0200,00000SQUARE FEET
30652,B100000,00000,0300,00000GROSS SALARIES
30652,B100000,00000,0400,00000ACCUM. COST
30652,B100000,00000,0500,00000SQUARE FEET
30652,B100000,00000,0600,00000POUNDS OF LAUNDRY
30652,B100000,00000,0700,00000SQUARE FEET
30652,B100000,00000,0800,00000MEALS SERVED
30652,B100000,00000,0900,00000TIME SPENT
30652,B100000,00000,1000,00000COSTED REQUIS.
30652,B100000,00000,1100,00000(COSTED REQUIS)
30652,B100000,00000,1200,00000GROSS REVENUES
30652,B100000,00000,1300,00000TIME SPENT
30652,B100000,00000,1350,00000TIME SPENT
30652,B100000,00000,1400,00000(ASSIGNED TIME)
30652,E10A180,00501,0100,07/29/1998
30652,E10A180,00550,0300,07/29/1998
30652,S000000,00100,0200,05/29/1998
30652,S200000,00100,0100,401 HWY 82 WEST
30652,S200000,00200,0100,INDIANOLA
30652,S200000,00200,0200,MS
30652,S200000,00300,0100,SUNFLOWER
30652,S200000,00400,0100,HERITAGE HEALTHCARE CTR/INDIANOLA
30652,S200000,00400,0200,255185
30652,S200000,00400,0300,11/28/1994
30652,S200000,00400,0500,O
30652,S200000,01600,0100,Y
30652,S200000,02200,0100,Y
30657,S000000,00100,0200,06/01/1998
30664,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30664,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30664,A000000,00300,0000,00300EMPLOYEE BENEFITS
30664,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30664,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30664,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30664,A000000,00700,0000,00700HOUSEKEEPING
30664,A000000,00800,0000,00800DIETARY
30664,A000000,00900,0000,00900NURSING ADMINISTRATION
30664,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30664,A000000,01100,0000,01100PHARMACY
30664,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30664,A000000,01300,0000,01300SOCIAL SERVICE
30664,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30664,A000000,01600,0000,01600SKILLED NURSING FACILITY
30664,A000000,01800,0000,01800NURSING FACILITY
30664,A000000,01810,0000,01810ICF/MR
30664,A000000,02300,0000,02300INTRAVENOUS THERAPY
30664,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30664,A000000,02500,0000,02500PHYSICAL THERAPY
30664,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30664,A000000,02700,0000,02700SPEECH PATHOLOGY
30664,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30664,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30664,A000000,03050,0000,03300AIR FLUIDIZED BEDS
30664,A000000,03550,0000,03550FQHC
30664,A000000,05000,0000,05000CORF
30664,A000000,05010,0000,05010CMHC
30664,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30664,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30664,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30664,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30664,A81000A,00100,0100,Y
30664,A81000B,00100,0300,H.O. CAP REL BLDG & FIX
30664,A81000B,00200,0300,H.O. CAP REL MOV EQUIP
30664,A81000B,00300,0300,H.O. FIELD SUPERVISION
30664,A81000B,00400,0300,H.O. PT SERV & MGT FEES
30664,A81000B,00500,0300,H.O. ST SERV & MGT FEES
30664,A81000B,00600,0300,H.O. OT SERV & MGT FEES
30664,A81000B,00700,0300,H.O. RT SERV & MGT FEES
30664,A81000C,00100,0100,B
30664,A81000C,00100,0200,LA EXTENDED CARE CENTERS
30664,A81000C,00200,0100,F
30664,A81000C,00200,0200,ELTON BEEBE
30664,A81000C,00200,0400,MAGNOLIA MANAGEMENT
30664,A81000C,00200,0600,MANAGEMENT COMPANY
30664,B100000,00000,0100,00000SQUARE FEE T
30664,B100000,00000,0200,00000SQUARE FEE T
30664,B100000,00000,0300,00000GROSS SALA RIES
30664,B100000,00000,0400,00000ACCUMULATE D COST
30664,B100000,00000,0500,00000SQUARE FEE T
30664,B100000,00000,0600,00000PATIENT DA YS
30664,B100000,00000,0700,00000SQUARE FEE T
30664,B100000,00000,0800,00000PATIENT DA YS
30664,B100000,00000,0900,00000HOURS OF S ERVICE
30664,B100000,00000,1000,00000COSTED REQUIS
30664,B100000,00000,1100,00000COSTED REQUIS
30664,B100000,00000,1200,00000TIME SPENT
30664,B100000,00000,1300,00000TIME SPENT
30664,B100000,00000,1400,00000ASSIGNED TIME
30664,E10A180,00301,0100,09/02/1997
30664,E10A180,00501,0100,06/17/1998
30664,E10A180,00501,0300,07/29/1998
30664,E10A180,00502,0100,07/29/1998
30664,E10A180,00503,0100,06/14/1999
30664,E10A180,00503,0300,06/14/1999
30664,E10A180,00550,0300,06/17/1998
30664,S000000,00100,0200,06/25/1998
30664,S200000,00100,0100,HIGHWAY 12  WEST
30664,S200000,00200,0100,KOSCIUSKO
30664,S200000,00200,0200,MS
30664,S200000,00200,0300,39090
30664,S200000,00300,0100,ATTALA
30664,S200000,00400,0100,ATTALA COUNTY NURSING CENTER
30664,S200000,00400,0200,255191
30664,S200000,00400,0300,01/01/1995
30664,S200000,00400,0500,O
30664,S200000,01600,0100,Y
30664,S200000,02200,0100,Y
30673,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30673,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30673,A000000,00300,0000,00300EMPLOYEE BENEFITS
30673,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30673,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30673,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30673,A000000,00700,0000,00700HOUSEKEEPING
30673,A000000,00800,0000,00800DIETARY
30673,A000000,00900,0000,00900NURSING ADMINISTRATION
30673,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30673,A000000,01100,0000,01100PHARMACY
30673,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30673,A000000,01300,0000,01300SOCIAL SERVICE
30673,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30673,A000000,01600,0000,01600SKILLED NURSING FACILITY
30673,A000000,01800,0000,01800NURSING FACILITY
30673,A000000,02300,0000,02300INTRAVENOUS THERAPY
30673,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30673,A000000,02500,0000,02500PHYSICAL THERAPY
30673,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30673,A000000,02700,0000,02700SPEECH PATHOLOGY
30673,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30673,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30673,A000000,03200,0000,03200SUPPORT SURFACES
30673,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30673,A000000,05000,0000,05000CORF
30673,A000000,05010,0000,05010CMHC
30673,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30673,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30673,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30673,A81000A,00100,0100,Y
30673,A81000B,00100,0300,ADMIN. SALARY & BOARD FEE
30673,A81000B,00200,0300,MEDICAL DIR. & BOARD FEES
30673,A81000B,00300,0300,BOARD FEES
30673,A81000B,00400,0300,BOARD FEES
30673,A81000B,00500,0300,MEDICARE & ACCT. CLERK
30673,A81000B,00600,0300,OFFICE ASSISTANT
30673,A81000B,00700,0300,P/T SALARIES & OTHER COST
30673,A81000B,00800,0300,O/T SALARIES & OTHER COST
30673,A81000B,00900,0300,S/T SALARIES & OTHER COST
30673,A81000C,00100,0100,A
30673,A81000C,00100,0200,C. BRUCE KELLY
30673,A81000C,00100,0400,C BRUCE KELLY
30673,A81000C,00100,0600,ADMIN & BOARD MEMBER
30673,A81000C,00200,0100,A
30673,A81000C,00200,0200,C. R. TILLMAN
30673,A81000C,00200,0400,C. R. TILLMAN
30673,A81000C,00200,0600,MEDICAL DIR & BOARD MEM
30673,A81000C,00300,0100,F
30673,A81000C,00300,0200,RITA A KELLY
30673,A81000C,00300,0400,RITA A KELLY
30673,A81000C,00300,0600,BOARD MEMBER
30673,A81000C,00400,0100,F
30673,A81000C,00400,0200,CARTHERINE TILLMAN
30673,A81000C,00400,0400,CARTHERINE TILLMAN
30673,A81000C,00400,0600,BOARD MEMBER
30673,A81000C,00500,0100,F
30673,A81000C,00500,0200,CYNTHIA KELLY
30673,A81000C,00500,0400,CYNTHIA KELLY
30673,A81000C,00500,0600,MEDICARE & SUPPLY CLERK
30673,A81000C,00600,0100,F
30673,A81000C,00600,0200,TAMARA KELLY
30673,A81000C,00600,0400,TAMARA KELLY
30673,A81000C,00600,0600,OFFICE ASSISTANT
30673,A81000C,00700,0100,A
30673,A81000C,00700,0200,C. BRUCE KELLY
30673,A81000C,00700,0400,TRINITY STAFFING  INC.
30673,A81000C,00700,0600,THERAPY SUPPLY COMPANY
30673,A81000C,00800,0100,A
30673,A81000C,00800,0200,C. BRUCE KELLY
30673,A81000C,00800,0400,TRINITY STAFFING  INC.
30673,A81000C,00800,0600,THERAPY STAFFING COMPANY
30673,A81000C,00900,0100,A
30673,A81000C,00900,0200,C. BRUCE KELLY
30673,A81000C,00900,0400,TRINITY STAFFING  INC.
30673,A81000C,00900,0600,THERAPY STAFFING COMPANY
30673,B100000,00000,0100,00040SQUARE FEE T
30673,B100000,00000,0200,00040SQUARE FEET
30673,B100000,00000,0300,00040GROSS SALA RIES
30673,B100000,00000,0400,00040ACCUMULATE D COST
30673,B100000,00000,0500,00040SQUARE FEE T
30673,B100000,00000,0600,00040POUNDS OF LAUNDRY
30673,B100000,00000,0700,00040HOURS OF S ERVICE
30673,B100000,00000,0800,00040MEALS SERV ED
30673,B100000,00000,0900,00040HOURS OF S ERVICE
30673,B100000,00000,1000,00040COSTED REQ UISITIONS
30673,B100000,00000,1100,00040COSTED REQUIS
30673,B100000,00000,1200,00040TIME SPENT
30673,B100000,00000,1300,00040TIME SPENT
30673,B100000,00000,1400,00040ASSIGNED TIME
30673,E10A180,00501,0300,08/05/1998
30673,E10A180,00550,0100,08/05/1998
30673,S000000,00100,0200,06/05/1998
30673,S200000,00100,0300,P.O. BOX 1018
30673,S200000,00200,0100,PORT GIBSON
30673,S200000,00200,0200,255192
30673,S200000,00300,0100,CLAIBORNE
30673,S200000,00400,0100,CLAIBORNE CO. NURSING CENTER  INC.
30673,S200000,00400,0200,255192
30673,S200000,00400,0300,12/01/1994
30673,S200000,00400,0500,O
30673,S200000,01600,0100,Y
30679,S000000,00100,0200,06/01/1998
30684,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30684,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30684,A000000,00300,0000,00300EMPLOYEE BENEFITS
30684,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30684,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30684,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30684,A000000,00700,0000,00700HOUSEKEEPING
30684,A000000,00800,0000,00800DIETARY
30684,A000000,00900,0000,00900NURSING ADMINISTRATION
30684,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30684,A000000,01100,0000,01100PHARMACY
30684,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30684,A000000,01300,0000,01300SOCIAL SERVICE
30684,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30684,A000000,01600,0000,01600SKILLED NURSING FACILITY
30684,A000000,01800,0000,01800NURSING FACILITY
30684,A000000,02200,0000,02200LABORATORY
30684,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30684,A000000,02500,0000,02500PHYSICAL THERAPY
30684,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30684,A000000,02700,0000,02700SPEECH PATHOLOGY
30684,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30684,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30684,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30684,A000000,05000,0000,05000CORF
30684,A000000,05010,0000,05010CMHC
30684,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30684,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30684,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30684,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30684,A000000,06150,0000,06300PATIENT PERSONAL NEEDS
30684,A81000A,00100,0100,Y
30684,A81000B,00100,0300,HOME OFFICE
30684,A81000B,00200,0300,HOME OFFICE
30684,A81000B,00300,0300,HOME OFFICE
30684,A81000B,00400,0300,HOME OFFICE
30684,A81000B,00500,0300,DELTA DURABLES
30684,A81000B,00600,0300,DELTA DURABLES
30684,A81000B,00700,0300,DELTA DURABLES
30684,A81000B,00800,0300,DELTA DURABLES
30684,A81000B,00900,0300,DELTA DURABLES
30684,A81000C,00100,0100,B
30684,A81000C,00100,0400,DHG  INC.
30684,A81000C,00100,0600,OPERATE NURSING
30684,A81000C,00200,0100,A
30684,A81000C,00200,0200,SEE HCFA 339
30684,A81000C,00200,0400,DELTA DURABLES
30684,A81000C,00200,0600,MEDICAL SUPPLY
30684,B100000,00000,0100,00000SQUARE FEET
30684,B100000,00000,0200,00000SQUARE FEET
30684,B100000,00000,0300,00000GROSS SALARIES
30684,B100000,00000,0400,00000ACCUM COST
30684,B100000,00000,0500,00000SQUARE FEET
30684,B100000,00000,0600,00000PATIENT DAYS
30684,B100000,00000,0700,00000SQUARE FEET
30684,B100000,00000,0800,00000MEALS SERVED
30684,B100000,00000,0900,00000DIRECT NRSG HRS
30684,B100000,00000,1000,00000PATIENT DAYS
30684,B100000,00000,1100,00000COSTED REQUIS
30684,B100000,00000,1200,00000NURSING SALARIES
30684,B100000,00000,1300,00000NURSING SALARIES
30684,B100000,00000,1400,00000ASSIGNED TIME
30684,E10A180,00501,0100,07/29/1998
30684,E10A180,00501,0300,07/29/1998
30684,S000000,00100,0200,06/02/1998
30684,S200000,00100,0100,216 WEST BEACH BOULEVARD
30684,S200000,00200,0100,PASS CHRISTIAN
30684,S200000,00200,0200,MS
30684,S200000,00200,0300,39571
30684,S200000,00300,0100,HARRISON
30684,S200000,00400,0100,MIRAMAR LODGE
30684,S200000,00400,0200,255201
30684,S200000,00400,0300,08/01/1995
30684,S200000,00400,0500,O
30684,S200000,00400,0600,O
30684,S200000,00600,0200,255201
30684,S200000,00600,0300,08/01/1995
30684,S200000,00600,0600,P
30684,S200000,01600,0100,Y
30684,S200000,02800,0100,Y
30691,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30691,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30691,A000000,00300,0000,00300EMPLOYEE BENEFITS
30691,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30691,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30691,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30691,A000000,00700,0000,00700HOUSEKEEPING
30691,A000000,00800,0000,00800DIETARY
30691,A000000,00900,0000,00900NURSING ADMINISTRATION
30691,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30691,A000000,01100,0000,01100PHARMACY
30691,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30691,A000000,01300,0000,01300SOCIAL SERVICE
30691,A000000,01350,0000,01500OTHER GENERAL SERVICES
30691,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30691,A000000,01600,0000,01600SKILLED NURSING FACILITY
30691,A000000,01800,0000,01800NURSING FACILITY
30691,A000000,01810,0000,01810ICF/MR
30691,A000000,02100,0000,02100RADIOLOGY
30691,A000000,02500,0000,02500PHYSICAL THERAPY
30691,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30691,A000000,02700,0000,02700SPEECH PATHOLOGY
30691,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30691,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30691,A000000,03050,0000,03300AIR FLOTATION
30691,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
30691,A000000,03550,0000,03550FQHC
30691,A000000,04750,0000,05100OTHER REIMBURSABLE COST
30691,A000000,05000,0000,05000CORF
30691,A000000,05010,0000,05010CMHC
30691,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30691,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30691,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30691,A000000,05300,0000,05300INTEREST EXPENSE
30691,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
30691,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30691,A81000A,00100,0100,Y
30691,A81000B,00100,0300,MANAGEMENT FEES
30691,A81000B,00200,0300,CAPITAL COST
30691,A81000C,00100,0100,B
30691,A81000C,00100,0200,H TED CAIN
30691,A81000C,00100,0400,HEALTH CARE SERVICE
30691,A81000C,00100,0600,HOME OFFICE
30691,B100000,00000,0100,00000SQUARE FEET
30691,B100000,00000,0200,00000DOLLAR VALUE
30691,B100000,00000,0300,00000GROSS SALARIES
30691,B100000,00000,0400,00000ACCUM. COST
30691,B100000,00000,0500,00000SQUARE FEET
30691,B100000,00000,0600,00000POUNDS OF LAUNDRY
30691,B100000,00000,0700,00000HOURS OF SERVICE
30691,B100000,00000,0800,00000MEALS SERVED
30691,B100000,00000,0900,00000DIRECT NRSING HRS
30691,B100000,00000,1000,00000COSTED REQUIS.
30691,B100000,00000,1100,00000PATIENT DAYS
30691,B100000,00000,1200,00000ADMISSION DAYS
30691,B100000,00000,1300,00000TIME SPENT
30691,B100000,00000,1350,00000
30691,B100000,00000,1400,00000ASSIGNED TIME
30691,E10A180,00301,0300,10/10/1997
30691,E10A180,00350,0100,10/10/1997
30691,E10A180,00501,0100,10/21/1998
30691,E10A180,00501,0300,07/15/1998
30691,E10A180,00502,0100,04/13/1999
30691,E10A180,00550,0100,07/15/1998
30691,E10A180,00551,0300,04/13/1999
30691,S000000,00100,0200,05/28/1998
30691,S200000,00100,0100,400 NORTH BLVD
30691,S200000,00200,0100,BAY ST. LOUIS
30691,S200000,00200,0200,MS
30691,S200000,00200,0300,36520
30691,S200000,00300,0100,HANCOCK
30691,S200000,00400,0100,HOTEL REED NURSING CENTER
30691,S200000,00400,0200,255203
30691,S200000,00400,0300,10/01/1995
30691,S200000,00400,0500,O
30691,S200000,00600,0200,255203
30691,S200000,00600,0300,10/01/1995
30691,S200000,01600,0100,Y
30697,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30697,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30697,A000000,00300,0000,00300EMPLOYEE BENEFITS
30697,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30697,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30697,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30697,A000000,00700,0000,00700HOUSEKEEPING
30697,A000000,00800,0000,00800DIETARY
30697,A000000,00900,0000,00900NURSING ADMINISTRATION
30697,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30697,A000000,01100,0000,01100PHARMACY
30697,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30697,A000000,01300,0000,01300SOCIAL SERVICE
30697,A000000,01350,0000,01500ACTIVITIES
30697,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30697,A000000,01600,0000,01600SKILLED NURSING FACILITY
30697,A000000,01800,0000,01800NURSING FACILITY
30697,A000000,01900,0000,01900OTHER LONG TERM CARE
30697,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30697,A000000,02500,0000,02500PHYSICAL THERAPY
30697,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30697,A000000,02700,0000,02700SPEECH PATHOLOGY
30697,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30697,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30697,A000000,03050,0000,03300PART B SUPPLIER
30697,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30697,A000000,05000,0000,05000CORF
30697,A000000,05010,0000,05010CMHC
30697,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30697,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30697,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30697,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30697,A000000,06150,0000,06300LAUNDRY OTHER FACILITLIES & HOS
30697,B100000,00000,0100,00000SQ FEET
30697,B100000,00000,0200,00000SQ FEET
30697,B100000,00000,0300,00000GROSS SALARIES
30697,B100000,00000,0400,00000ACCUM COST
30697,B100000,00000,0500,00000SQ FEET
30697,B100000,00000,0600,00000PATIENT DAYS
30697,B100000,00000,0700,00000SQ FEET
30697,B100000,00000,0800,00000MEALS SERVED
30697,B100000,00000,0900,00000HOURS OF SERVICE
30697,B100000,00000,1000,00000PATIENT DAYS
30697,B100000,00000,1100,00000(COSTED REQUIS)
30697,B100000,00000,1200,00000PATIENT DAYS
30697,B100000,00000,1300,00000PATIENT DAYS
30697,B100000,00000,1350,00000PATIENT DAYS
30697,B100000,00000,1400,00000(ASSIGNED TIME)
30697,E10A180,00501,0100,02/25/1998
30697,E10A180,00550,0300,02/25/1998
30697,S000000,00100,0200,01/13/1998
30697,S200000,00100,0100,310 EMERALD DRIVE
30697,S200000,00200,0100,COLUMBUS
30697,S200000,00200,0200,MS
30697,S200000,00200,0300,39702
30697,S200000,00300,0100,LOWNDES
30697,S200000,00400,0100,AURORA AUSTRALIS LODGE
30697,S200000,00400,0200,255206
30697,S200000,00400,0300,10/01/1995
30697,S200000,00400,0500,O
30697,S200000,01600,0100,Y
30698,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30698,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30698,A000000,00300,0000,00300EMPLOYEE BENEFITS
30698,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30698,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30698,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30698,A000000,00700,0000,00700HOUSEKEEPING
30698,A000000,00800,0000,00800DIETARY
30698,A000000,00900,0000,00900NURSING ADMINISTRATION
30698,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30698,A000000,01100,0000,01100PHARMACY
30698,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30698,A000000,01300,0000,01300SOCIAL SERVICE
30698,A000000,01350,0000,01500ACTIVITIES
30698,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30698,A000000,01600,0000,01600SKILLED NURSING FACILITY
30698,A000000,01800,0000,01800NURSING FACILITY
30698,A000000,01810,0000,01810ICF/MR
30698,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30698,A000000,02500,0000,02500PHYSICAL THERAPY
30698,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30698,A000000,02700,0000,02700SPEECH PATHOLOGY
30698,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30698,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30698,A000000,03050,0000,03300PART B SUPPLIER
30698,A000000,03200,0000,03200SUPPORT SURFACES
30698,A000000,03550,0000,03550FQHC
30698,A000000,05000,0000,05000CORF
30698,A000000,05010,0000,05010CMHC
30698,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30698,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30698,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30698,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30698,A000000,06150,0000,06300LAUNDRY OTHER FACILITLIES & HOS
30698,B100000,00000,0100,00000SQ FEET
30698,B100000,00000,0200,00000SQ FEET
30698,B100000,00000,0300,00000GROSS SALARIES
30698,B100000,00000,0400,00000ACCUM. COST
30698,B100000,00000,0500,00000SQ FEET
30698,B100000,00000,0600,00000PATIENT DAYS
30698,B100000,00000,0700,00000SQ FEET
30698,B100000,00000,0800,00000MEALS SERVED
30698,B100000,00000,0900,00000HOURS OF SERVICE
30698,B100000,00000,1000,00000PATIENT DAYS
30698,B100000,00000,1100,00000COSTED REQUIS
30698,B100000,00000,1200,00000PATIENT DAYS
30698,B100000,00000,1300,00000PATIENT DAYS
30698,B100000,00000,1350,00000PATIENT DAYS
30698,B100000,00000,1400,00000ASSIGNED TIME
30698,E10A180,00301,0100,03/10/1998
30698,E10A180,00302,0100,04/29/1998
30698,E10A180,00303,0100,08/12/1998
30698,E10A180,00501,0300,02/01/1999
30698,E10A180,00550,0100,02/01/1999
30698,S000000,00100,0200,12/03/1998
30698,S200000,00100,0100,310 EMERALD DRIVE
30698,S200000,00200,0100,COLUMBUS
30698,S200000,00200,0200,MS
30698,S200000,00200,0300,39702
30698,S200000,00300,0100,LOWNDES
30698,S200000,00400,0100,AURORA AUSTRALIS LODGE
30698,S200000,00400,0200,255206
30698,S200000,00400,0300,10/01/1995
30698,S200000,00400,0500,O
30698,S200000,01600,0100,Y
30706,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30706,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30706,A000000,00300,0000,00300EMPLOYEE BENEFITS
30706,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30706,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30706,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30706,A000000,00700,0000,00700HOUSEKEEPING
30706,A000000,00800,0000,00800DIETARY
30706,A000000,00900,0000,00900NURSING ADMINISTRATION
30706,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30706,A000000,01100,0000,01100PHARMACY
30706,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30706,A000000,01300,0000,01300SOCIAL SERVICE
30706,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30706,A000000,01600,0000,01600SKILLED NURSING FACILITY
30706,A000000,01800,0000,01800NURSING FACILITY
30706,A000000,01810,0000,01810ICF/MR
30706,A000000,02200,0000,02200LABORATORY
30706,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30706,A000000,02500,0000,02500PHYSICAL THERAPY
30706,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30706,A000000,02700,0000,02700SPEECH PATHOLOGY
30706,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30706,A000000,02901,0000,02901AIR FLOTATION BEDS
30706,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30706,A000000,03550,0000,03550FQHC
30706,A000000,05000,0000,05000CORF
30706,A000000,05010,0000,05010CMHC
30706,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30706,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30706,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30706,A000000,05300,0000,05300INTEREST EXPENSE
30706,B100000,00000,0100,00000(SQUARE FEET)
30706,B100000,00000,0200,00000(SQUARE FEET)
30706,B100000,00000,0300,00000(GROSS SALARIES)
30706,B100000,00000,0400,00000(ACCUM COST)
30706,B100000,00000,0500,00000(SQUARE FEET)
30706,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
30706,B100000,00000,0700,00000(HOURS OF SERVICE)
30706,B100000,00000,0800,00000(MEALS SERVED)
30706,B100000,00000,0900,00000(DIRECT NRSG HRS)
30706,B100000,00000,1000,00000(COSTED REQUIS)
30706,B100000,00000,1100,00000(COSTED REQUIS)
30706,B100000,00000,1200,00000(TIME SPENT)
30706,B100000,00000,1300,00000(TIME SPENT)
30706,B100000,00000,1400,00000(ASSIGNED TIME)
30706,E10A180,00501,0300,09/28/1998
30706,E10A180,00503,0100,08/24/1999
30706,E10A180,00503,0300,08/24/1999
30706,E10A180,00550,0100,09/28/1998
30706,S000000,00100,0200,08/06/1997
30706,S200000,00100,0100,4403 HOSPITAL RD
30706,S200000,00200,0100,PASCAGOULA
30706,S200000,00200,0200,MS
30706,S200000,00200,0300,39567
30706,S200000,00300,0100,HARRISON
30706,S200000,00400,0100,PLAZA NURSING HOME
30706,S200000,00400,0200,255207
30706,S200000,00400,0300,11/01/1995
30706,S200000,00400,0500,O
30706,S200000,01600,0100,Y
30708,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30708,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30708,A000000,00300,0000,00300EMPLOYEE BENEFITS
30708,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30708,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30708,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30708,A000000,00700,0000,00700HOUSEKEEPING
30708,A000000,00800,0000,00800DIETARY
30708,A000000,00900,0000,00900NURSING ADMINISTRATION
30708,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30708,A000000,01100,0000,01100PHARMACY
30708,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30708,A000000,01300,0000,01300SOCIAL SERVICE
30708,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30708,A000000,01600,0000,01600SKILLED NURSING FACILITY
30708,A000000,01800,0000,01800NURSING FACILITY
30708,A000000,02200,0000,02200LABORATORY
30708,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30708,A000000,02500,0000,02500PHYSICAL THERAPY
30708,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30708,A000000,02700,0000,02700SPEECH PATHOLOGY
30708,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30708,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30708,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30708,A000000,05000,0000,05000CORF
30708,A000000,05010,0000,05010CMHC
30708,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30708,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30708,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30708,A000000,05300,0000,05300INTEREST EXPENSE
30708,A81000A,00100,0100,Y
30708,A81000B,00100,0300,HOME OFFICE COST
30708,A81000B,00200,0300,HOME OFFICE COST
30708,A81000B,00300,0300,HOME OFFICE COST
30708,A81000C,00100,0100,A
30708,A81000C,00100,0200,DOUG WRIGHT SR.
30708,A81000C,00100,0400,RIGHT CARE  INC
30708,A81000C,00100,0600,MANAGEMENT
30708,B100000,00000,0100,00000SQUARE FEET
30708,B100000,00000,0200,00000SQUARE FEET
30708,B100000,00000,0300,00000GROSS SALARIES
30708,B100000,00000,0400,00000ACCUM. COST
30708,B100000,00000,0500,00000SQUARE FEET
30708,B100000,00000,0600,00000PATIENT   DAYS
30708,B100000,00000,0700,00000SQUARE FEET
30708,B100000,00000,0800,00000MEALS SERVED
30708,B100000,00000,0900,00000DIRECT NRSING HRS
30708,B100000,00000,1000,00000COSTED REQUIS
30708,B100000,00000,1100,00000COSTED REQUIS
30708,B100000,00000,1200,00000PATIENT   DAYS
30708,B100000,00000,1300,00000PATIENT   DAYS
30708,B100000,00000,1400,00000ASSIGNED TIME
30708,E10A180,00501,0100,08/07/1998
30708,E10A180,00550,0300,08/07/1998
30708,S000000,00100,0200,06/16/1998
30708,S200000,00100,0100,4403 HOSPITAL ROAD
30708,S200000,00200,0100,PASCAGOULA
30708,S200000,00200,0200,MS
30708,S200000,00200,0300,39581
30708,S200000,00300,0100,JACKSON
30708,S200000,00400,0100,PLAZA NURSING CENTER
30708,S200000,00400,0200,255207
30708,S200000,00400,0300,11/01/1995
30708,S200000,00400,0500,O
30708,S200000,01600,0100,Y
30715,S000000,00100,0200,05/27/1998
30724,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30724,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30724,A000000,00300,0000,00300EMPLOYEE BENEFITS
30724,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30724,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30724,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30724,A000000,00700,0000,00700HOUSEKEEPING
30724,A000000,00800,0000,00800DIETARY
30724,A000000,00900,0000,00900NURSING ADMINISTRATION
30724,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30724,A000000,01100,0000,01100PHARMACY
30724,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30724,A000000,01300,0000,01300SOCIAL SERVICE
30724,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30724,A000000,01600,0000,01600SKILLED NURSING FACILITY
30724,A000000,01800,0000,01800NURSING FACILITY
30724,A000000,02100,0000,02100RADIOLOGY
30724,A000000,02300,0000,02300INTRAVENOUS THERAPY
30724,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30724,A000000,02500,0000,02500PHYSICAL THERAPY
30724,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30724,A000000,02700,0000,02700SPEECH PATHOLOGY
30724,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30724,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30724,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
30724,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30724,A000000,05000,0000,05000CORF
30724,A000000,05010,0000,05010CMHC
30724,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30724,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30724,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30724,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30724,A81000A,00100,0100,Y
30724,A81000B,00100,0300,HOME OFFICE COSTS
30724,A81000B,00200,0300,HOME OFFICE COSTS
30724,A81000B,00300,0300,HOME OFFICE COSTS
30724,A81000C,00100,0100,A
30724,A81000C,00100,0200,DOUG WRIGHT SR.
30724,A81000C,00100,0400,RIGHT CARE  INC
30724,A81000C,00100,0600,MANAGEMENT
30724,B100000,00000,0100,00000SQUARE FEET
30724,B100000,00000,0200,00000DOLLAR VALUE
30724,B100000,00000,0300,00000GROSS SALARIES
30724,B100000,00000,0400,00000ACCUM. COST
30724,B100000,00000,0500,00000SQUARE FEET
30724,B100000,00000,0600,00000POUNDS OF LAUNDRY
30724,B100000,00000,0700,00000SQUARE FEET
30724,B100000,00000,0800,00000MEALS SERVED
30724,B100000,00000,0900,00000DIRECT NRSING HRS
30724,B100000,00000,1000,00000COSTED REQUIS.
30724,B100000,00000,1100,00000COSTED REQUIS
30724,B100000,00000,1200,00000TIME SPENT
30724,B100000,00000,1300,00000TIME SPENT
30724,B100000,00000,1400,00000ASSIGNED TIME
30724,E10A180,00501,0100,08/12/1998
30724,E10A180,00501,0300,08/12/1998
30724,S000000,00100,0200,06/15/1998
30724,S200000,00100,0100,907 EAST WALKER STREET
30724,S200000,00100,0300,69
30724,S200000,00200,0100,FULTON
30724,S200000,00200,0200,MS
30724,S200000,00200,0300,38843
30724,S200000,00300,0100,ITAWAMBA
30724,S200000,00400,0100,THE COURTYARDS
30724,S200000,00400,0200,255212
30724,S200000,00400,0300,12/14/1995
30724,S200000,00400,0500,O
30724,S200000,01600,0100,Y
30724,S200000,04100,0100,Y
30730,S000000,00100,0200,05/27/1998
30736,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30736,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30736,A000000,00300,0000,00300EMPLOYEE BENEFITS
30736,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30736,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30736,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30736,A000000,00700,0000,00700HOUSEKEEPING
30736,A000000,00800,0000,00800DIETARY
30736,A000000,00900,0000,00900NURSING ADMINISTRATION
30736,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30736,A000000,01100,0000,01100PHARMACY
30736,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30736,A000000,01300,0000,01300SOCIAL SERVICE
30736,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30736,A000000,01600,0000,01600SKILLED NURSING FACILITY
30736,A000000,01800,0000,01800NURSING FACILITY
30736,A000000,01810,0000,01810ICF/MR
30736,A000000,02300,0000,02300INTRAVENOUS THERAPY
30736,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30736,A000000,02500,0000,02500PHYSICAL THERAPY
30736,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30736,A000000,02700,0000,02700SPEECH PATHOLOGY
30736,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30736,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30736,A000000,03050,0000,03300AIR FLUIDIZED BEDS
30736,A000000,03550,0000,03550FQHC
30736,A000000,05000,0000,05000CORF
30736,A000000,05010,0000,05010CMHC
30736,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30736,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30736,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30736,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30736,A81000A,00100,0100,Y
30736,A81000B,00100,0300,H.O. PT SERV & MGT FEES
30736,A81000B,00200,0300,H.O. ST SERV & MGT FEES
30736,A81000B,00300,0300,H.O. OT SERV & MGT FEES
30736,A81000B,00400,0300,H.O. RT SERV & MGT FEES
30736,A81000C,00100,0100,F
30736,A81000C,00100,0200,ALTON BEBEE
30736,A81000C,00100,0400,MAGNOLIA MANAGEMENT
30736,A81000C,00100,0600,MANAGEMENT COMPANY
30736,B100000,00000,0100,00000SQUARE FEE T
30736,B100000,00000,0200,00000SQUARE FEE T
30736,B100000,00000,0300,00000GROSS SALA RIES
30736,B100000,00000,0400,00000ACCUMULATE D COST
30736,B100000,00000,0500,00000SQUARE FEE T
30736,B100000,00000,0600,00000PATIENT DA YS
30736,B100000,00000,0700,00000SQUARE FEE T
30736,B100000,00000,0800,00000PATIENT DA YS
30736,B100000,00000,0900,00000HOURS OF S ERVICE
30736,B100000,00000,1000,00000COSTED REQUIS
30736,B100000,00000,1100,00000COSTED REQUIS
30736,B100000,00000,1200,00000PATIENT DA YS
30736,B100000,00000,1300,00000PATIENT DA YS
30736,B100000,00000,1400,00000ASSIGNED TIME
30736,E10A180,00301,0100,06/23/1997
30736,E10A180,00302,0100,09/03/1997
30736,E10A180,00501,0100,07/01/1998
30736,E10A180,00501,0300,07/01/1998
30736,E10A180,00502,0100,08/12/1998
30736,E10A180,00502,0300,08/12/1998
30736,E10A180,00550,0100,07/10/1998
30736,E10A180,00551,0100,05/11/1999
30736,E10A180,00551,0300,05/11/1999
30736,S000000,00100,0200,05/22/1998
30736,S200000,00100,0300,P.O. BOX 398
30736,S200000,00200,0100,MONTICELLO
30736,S200000,00200,0200,MS
30736,S200000,00200,0300,39654
30736,S200000,00300,0100,LAWRENCE COUNTY
30736,S200000,00400,0100,LAWRENCE COUNTY NURSING CENTER
30736,S200000,00400,0200,255214
30736,S200000,00400,0300,01/01/1996
30736,S200000,00400,0500,O
30736,S200000,01600,0100,Y
30736,S200000,02200,0100,Y
30745,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30745,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30745,A000000,00300,0000,00300EMPLOYEE BENEFITS
30745,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30745,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30745,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30745,A000000,00700,0000,00700HOUSEKEEPING
30745,A000000,00800,0000,00800DIETARY
30745,A000000,00900,0000,00900NURSING ADMINISTRATION
30745,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30745,A000000,01100,0000,01100PHARMACY
30745,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30745,A000000,01300,0000,01300SOCIAL SERVICE
30745,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30745,A000000,01600,0000,01600SKILLED NURSING FACILITY
30745,A000000,01800,0000,01800NURSING FACILITY
30745,A000000,02300,0000,02300INTRAVENOUS THERAPY
30745,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30745,A000000,02500,0000,02500PHYSICAL THERAPY
30745,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30745,A000000,02700,0000,02700SPEECH PATHOLOGY
30745,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30745,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30745,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30745,A000000,05000,0000,05000CORF
30745,A000000,05010,0000,05010CMHC
30745,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30745,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30745,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30745,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30745,A81000A,00100,0100,Y
30745,A81000B,00100,0300,H.O. P.T.SERV & MGT FEES
30745,A81000B,00200,0300,H.O. S.T.SERV & MGT FEES
30745,A81000B,00300,0300,H.O. O.T.SERV & MGT FEES
30745,A81000B,00400,0300,H.O. R.T. MGT FEES
30745,A81000C,00100,0100,F
30745,A81000C,00100,0200,ALTON BEBEE
30745,A81000C,00100,0400,MAGNOLIA MANAGEMENT
30745,A81000C,00100,0600,MANAGEMENT COMPANY
30745,B100000,00000,0100,00000SQUARE FEE T
30745,B100000,00000,0200,00000SQUARE FEET
30745,B100000,00000,0300,00000GROSS SALA RIES
30745,B100000,00000,0400,00000ACCUMULATE D COST
30745,B100000,00000,0500,00000SQUARE FEE T
30745,B100000,00000,0600,00000PATIENT DA YS
30745,B100000,00000,0700,00000SQUARE FEE T
30745,B100000,00000,0800,00000MEALS SERV ED
30745,B100000,00000,0900,00000HOURS OF S ERVICE
30745,B100000,00000,1000,00000COSTED REQUIS
30745,B100000,00000,1100,00000COSTED REQUIS
30745,B100000,00000,1200,00000TIME SPENT
30745,B100000,00000,1300,00000TIME SPENT
30745,B100000,00000,1400,00000ASSIGNED TIME
30745,E10A180,00301,0100,07/30/1997
30745,E10A180,00302,0100,10/31/1997
30745,E10A180,00501,0100,07/13/1998
30745,E10A180,00501,0300,07/13/1998
30745,E10A180,00502,0100,08/06/1998
30745,S000000,00100,0200,05/22/1998
30745,S200000,00100,0100,1207 OLD HIGHWAY 49 SOUTH
30745,S200000,00200,0100,COLLINS
30745,S200000,00200,0200,MS
30745,S200000,00200,0300,39428
30745,S200000,00300,0100,COVINGTON COUNTY
30745,S200000,00400,0100,COVINGTON COUNTY NURSING HOME
30745,S200000,00400,0200,255215
30745,S200000,00400,0300,06/01/1996
30745,S200000,00400,0500,O
30745,S200000,01600,0100,Y
30745,S200000,02200,0100,Y
30753,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30753,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30753,A000000,00300,0000,00300EMPLOYEE BENEFITS
30753,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30753,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30753,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30753,A000000,00700,0000,00700HOUSEKEEPING
30753,A000000,00800,0000,00800DIETARY
30753,A000000,00900,0000,00900NURSING ADMINISTRATION
30753,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30753,A000000,01100,0000,01100PHARMACY
30753,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30753,A000000,01300,0000,01300SOCIAL SERVICE
30753,A000000,01350,0000,01500PATIENT ACTIVITIES
30753,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30753,A000000,01600,0000,01600SKILLED NURSING FACILITY
30753,A000000,01800,0000,01800NURSING FACILITY
30753,A000000,02500,0000,02500PHYSICAL THERAPY
30753,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30753,A000000,02700,0000,02700SPEECH PATHOLOGY
30753,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30753,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30753,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
30753,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
30753,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30753,A000000,04750,0000,05100OTHER REIMBURSABLE COST
30753,A000000,05000,0000,05000CORF
30753,A000000,05010,0000,05010CMHC
30753,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30753,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30753,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30753,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
30753,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30753,A81000A,00100,0100,Y
30753,A81000B,00100,0300,HOME OFFICE CAPITAL
30753,A81000B,00200,0300,HOME OFFICE OTHER
30753,A81000C,00100,0100,A
30753,A81000C,00100,0200,LUNCH  INC.
30753,A81000C,00100,0400,LUNCH  INC.
30753,A81000C,00100,0600,HOME OFFICE
30753,B100000,00000,0100,00000SQUARE FEET
30753,B100000,00000,0200,00000DOLLAR VALUE
30753,B100000,00000,0300,00000GROSS SALARY
30753,B100000,00000,0400,00000ACCUM. COST
30753,B100000,00000,0500,00000SQUARE FEET
30753,B100000,00000,0600,00000PATIENT DAYS
30753,B100000,00000,0700,00000SQ. FT. EXCL DIET
30753,B100000,00000,0800,00000PATIENT DAYS
30753,B100000,00000,0900,00000PATIENT DAYS
30753,B100000,00000,1000,00000PATIENT DAYS
30753,B100000,00000,1100,00000PATIENT DAYS
30753,B100000,00000,1200,00000TIME SPENT
30753,B100000,00000,1300,00000TIME SPENT
30753,B100000,00000,1350,00000
30753,B100000,00000,1400,00000ASSIGNED TIME
30753,E10A180,00501,0100,07/22/1998
30753,E10A180,00550,0300,07/22/1998
30753,S000000,00100,0200,05/29/1998
30753,S200000,00100,0100,1600 WEST CLAIRBORNE EXT
30753,S200000,00200,0100,GREENWOOD
30753,S200000,00200,0200,MS
30753,S200000,00200,0300,38930
30753,S200000,00300,0100,LEFLORE
30753,S200000,00400,0100,PEMBERTON MANOR
30753,S200000,00400,0200,255216
30753,S200000,00400,0300,12/01/1995
30753,S200000,00400,0500,O
30753,S200000,01600,0100,Y
30760,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30760,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30760,A000000,00300,0000,00300EMPLOYEE BENEFITS
30760,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30760,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30760,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30760,A000000,00700,0000,00700HOUSEKEEPING
30760,A000000,00800,0000,00800DIETARY
30760,A000000,00900,0000,00900NURSING ADMINISTRATION
30760,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30760,A000000,01100,0000,01100PHARMACY
30760,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30760,A000000,01300,0000,01300SOCIAL SERVICE
30760,A000000,01350,0000,01500PATIENT ACTIVITIES
30760,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30760,A000000,01600,0000,01600SKILLED NURSING FACILITY
30760,A000000,01800,0000,01800NURSING FACILITY
30760,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30760,A000000,02500,0000,02500PHYSICAL THERAPY
30760,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30760,A000000,02700,0000,02700SPEECH PATHOLOGY
30760,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30760,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30760,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
30760,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30760,A000000,05000,0000,05000CORF
30760,A000000,05010,0000,05010CMHC
30760,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30760,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30760,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30760,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
30760,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
30760,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30760,A81000A,00100,0100,Y
30760,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
30760,A81000B,00200,0300,HOME OFFICE CAPITAL
30760,A81000B,00300,0300,HOME OFFICE NON CAPITAL
30760,A81000C,00100,0100,A
30760,A81000C,00100,0200,LUNCH  INC.
30760,A81000C,00100,0400,LUNCH  INC.
30760,A81000C,00100,0600,HOME OFFICE
30760,B100000,00000,0100,00000SQUARE FEET
30760,B100000,00000,0200,00000NO STATIST ICS
30760,B100000,00000,0300,00000GROSS SALARY
30760,B100000,00000,0400,00000ACCUM. COST
30760,B100000,00000,0500,00000SQUARE FEET
30760,B100000,00000,0600,00000PATIENT DAYS
30760,B100000,00000,0700,00000SQUARE FT EXCL DIET
30760,B100000,00000,0800,00000PATIENT DAYS
30760,B100000,00000,0900,00000PATIENT DAYS
30760,B100000,00000,1000,00000PATIENT DAYS
30760,B100000,00000,1100,00000PATIENT DAYS
30760,B100000,00000,1200,00000NO STATIST ICS
30760,B100000,00000,1300,00000NO STATIST ICS
30760,B100000,00000,1350,00000
30760,B100000,00000,1400,00000NO STATIST ICS
30760,E10A180,00501,0100,07/22/1998
30760,E10A180,00550,0300,07/22/1998
30760,S000000,00100,0200,05/29/1998
30760,S200000,00100,0100,402 ARNOLD AVENUE
30760,S200000,00200,0100,GREENVILLE
30760,S200000,00200,0200,MS
30760,S200000,00200,0300,38701
30760,S200000,00300,0100,BOLIVAR
30760,S200000,00400,0100,ARNOLD AVENUE NURSING HOME
30760,S200000,00400,0200,255217
30760,S200000,00400,0300,12/01/1995
30760,S200000,00400,0500,O
30760,S200000,01600,0100,Y
30767,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30767,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30767,A000000,00300,0000,00300EMPLOYEE BENEFITS
30767,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30767,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30767,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30767,A000000,00700,0000,00700HOUSEKEEPING
30767,A000000,00800,0000,00800DIETARY
30767,A000000,00900,0000,00900NURSING ADMINISTRATION
30767,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30767,A000000,01100,0000,01100PHARMACY
30767,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30767,A000000,01300,0000,01300SOCIAL SERVICE
30767,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30767,A000000,01600,0000,01600SKILLED NURSING FACILITY
30767,A000000,01800,0000,01800NURSING FACILITY
30767,A000000,01810,0000,01810ICF/MR
30767,A000000,02300,0000,02300INTRAVENOUS THERAPY
30767,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30767,A000000,02500,0000,02500PHYSICAL THERAPY
30767,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30767,A000000,02700,0000,02700SPEECH PATHOLOGY
30767,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30767,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30767,A000000,03050,0000,03300AIR FLUIDIZED BEDS
30767,A000000,03550,0000,03550FQHC
30767,A000000,05000,0000,05000CORF
30767,A000000,05010,0000,05010CMHC
30767,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30767,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30767,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30767,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30767,A81000A,00100,0100,Y
30767,A81000B,00100,0300,BUILDING RENT
30767,A81000B,00200,0300,DEPRECIATION-RENTAL PROP
30767,A81000B,00300,0300,INTEREST EXPENSE
30767,A81000B,00400,0300,AMORTIZATION-LOAN FEES
30767,A81000B,00500,0300,H.O. PT SERV & MGT FEES
30767,A81000B,00600,0300,H.O. ST SERV & MGT FEES
30767,A81000B,00700,0300,H.O. OT SERV & MGT FEES
30767,A81000B,00800,0300,H.O. RT MANAGEMENT FEES
30767,A81000C,00100,0100,A
30767,A81000C,00100,0200,FELICIA GLYN ALISON BEEBE
30767,A81000C,00100,0400,FAMILY MORTGAGE TRUST
30767,A81000C,00100,0600,OWNERSHIP OF RENTAL PROP.
30767,A81000C,00200,0100,F
30767,A81000C,00200,0200,ELTON BEEBE
30767,A81000C,00200,0400,MAGNOLIA MANAGEMENT
30767,A81000C,00200,0600,MANAGEMENT COMPANY
30767,B100000,00000,0100,00000SQUARE FEE T
30767,B100000,00000,0200,00000SQUARE FEE T
30767,B100000,00000,0300,00000GROSS SALA RIES
30767,B100000,00000,0400,00000ACCUMULATE D COST
30767,B100000,00000,0500,00000SQUARE FEE T
30767,B100000,00000,0600,00000POUNDS OF LAUNDRY
30767,B100000,00000,0700,00000SQUARE FEE T
30767,B100000,00000,0800,00000MEALS SERV ED
30767,B100000,00000,0900,00000HOURS OF S ERVICE
30767,B100000,00000,1000,00000COSTED REQUIS
30767,B100000,00000,1100,00000COSTED REQUIS
30767,B100000,00000,1200,00000TIME SPENT
30767,B100000,00000,1300,00000TIME SPENT
30767,B100000,00000,1400,00000ASSIGNED TIME
30767,E10A180,00301,0100,06/26/1997
30767,E10A180,00302,0100,10/31/1997
30767,E10A180,00501,0100,07/29/1998
30767,E10A180,00501,0300,07/29/1998
30767,E10A180,00502,0100,08/12/1998
30767,E10A180,00502,0300,08/12/1998
30767,E10A180,00503,0100,04/28/1999
30767,E10A180,00503,0300,04/28/1999
30767,S000000,00100,0200,05/29/1998
30767,S200000,00100,0100,230 KHAKI MANOR
30767,S200000,00200,0100,IUKA
30767,S200000,00200,0200,MS
30767,S200000,00200,0300,38852
30767,S200000,00300,0100,TISHOMINGO
30767,S200000,00400,0100,TISHOMINGO MANOR NURSING HOME
30767,S200000,00400,0200,255218
30767,S200000,00400,0300,05/01/1996
30767,S200000,00400,0500,O
30767,S200000,01600,0100,Y
30767,S200000,02200,0100,Y
30775,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30775,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30775,A000000,00300,0000,00300EMPLOYEE BENEFITS
30775,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30775,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30775,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30775,A000000,00700,0000,00700HOUSEKEEPING
30775,A000000,00800,0000,00800DIETARY
30775,A000000,00900,0000,00900NURSING ADMINISTRATION
30775,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30775,A000000,01100,0000,01100PHARMACY
30775,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30775,A000000,01300,0000,01300SOCIAL SERVICE
30775,A000000,01350,0000,01500PATIENT ACTIVITIES
30775,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30775,A000000,01600,0000,01600SKILLED NURSING FACILITY
30775,A000000,01800,0000,01800NURSING FACILITY
30775,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30775,A000000,02500,0000,02500PHYSICAL THERAPY
30775,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30775,A000000,02700,0000,02700SPEECH PATHOLOGY
30775,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30775,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30775,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
30775,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30775,A000000,05000,0000,05000CORF
30775,A000000,05010,0000,05010CMHC
30775,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30775,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30775,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30775,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
30775,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30775,A81000A,00100,0100,Y
30775,A81000B,00100,0300,HOME OFFICE FEE
30775,A81000B,00200,0300,HOME OFFICE CAPITAL
30775,A81000B,00300,0300,HOME OFFICE OTHER
30775,A81000C,00100,0100,A
30775,A81000C,00100,0200,LUNCH  INC.
30775,A81000C,00100,0400,LUNCH  INC.
30775,A81000C,00100,0600,HOME OFFICE
30775,B100000,00000,0100,00000SQUARE FEET
30775,B100000,00000,0200,00000NO STATIST ICS
30775,B100000,00000,0300,00000GROSS SALARY
30775,B100000,00000,0400,00000ACCUM. COST
30775,B100000,00000,0500,00000SQUARE FEET
30775,B100000,00000,0600,00000PATIENT DAYS
30775,B100000,00000,0700,00000SQUARE FT EXCL DIET
30775,B100000,00000,0800,00000PATIENT DAYS
30775,B100000,00000,0900,00000NO STATIST ICS
30775,B100000,00000,1000,00000NO STATIST ICS
30775,B100000,00000,1100,00000PATIENT DAYS
30775,B100000,00000,1200,00000NO STATIST ICS
30775,B100000,00000,1300,00000NO STATIST ICS
30775,B100000,00000,1350,00000
30775,B100000,00000,1400,00000NO STATIST ICS
30775,E10A180,00501,0100,07/29/1998
30775,E10A180,00501,0300,07/29/1998
30775,S000000,00100,0200,06/01/1998
30775,S200000,00100,0100,570 NORTH SOLOMON STREET
30775,S200000,00200,0100,GREENVILLE
30775,S200000,00200,0200,MS
30775,S200000,00200,0300,38701
30775,S200000,00300,0100,WASHINGTON
30775,S200000,00400,0100,AUTUMN LEAVES NURSING HOME
30775,S200000,00400,0200,255219
30775,S200000,00400,0300,02/16/1996
30775,S200000,00400,0500,O
30775,S200000,01600,0100,Y
30782,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30782,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30782,A000000,00300,0000,00300EMPLOYEE BENEFITS
30782,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30782,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30782,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30782,A000000,00700,0000,00700HOUSEKEEPING
30782,A000000,00800,0000,00800DIETARY
30782,A000000,00900,0000,00900NURSING ADMINISTRATION
30782,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30782,A000000,01100,0000,01100PHARMACY
30782,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30782,A000000,01300,0000,01300SOCIAL SERVICE
30782,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30782,A000000,01600,0000,01600SKILLED NURSING FACILITY
30782,A000000,01800,0000,01800NURSING FACILITY
30782,A000000,01810,0000,01810ICF/MR
30782,A000000,02300,0000,02300INTRAVENOUS THERAPY
30782,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30782,A000000,02500,0000,02500PHYSICAL THERAPY
30782,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30782,A000000,02700,0000,02700SPEECH PATHOLOGY
30782,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30782,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30782,A000000,03051,0000,03301AIR FLUIDIZED THERAPY
30782,A000000,03550,0000,03550FQHC
30782,A000000,05000,0000,05000CORF
30782,A000000,05010,0000,05010CMHC
30782,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30782,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30782,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30782,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30782,A81000A,00100,0100,Y
30782,A81000B,00100,0300,H.O. CAP REL - BLDG & FIX
30782,A81000B,00200,0300,H.O. CAP REL - MOV EQUIP
30782,A81000B,00300,0300,H.O. FIELD SUPERVISION
30782,A81000B,00400,0300,H.O. PT SERV & MGT FEES
30782,A81000B,00500,0300,H.O. ST SERV & MGT FEES
30782,A81000B,00600,0300,H.O. OT SERV & MGT FEES
30782,A81000B,00700,0300,H.O. RT MANAGEMENT FEES
30782,A81000C,00100,0100,B
30782,A81000C,00100,0200,LA EXTENDED CARE CENTERS
30782,A81000C,00200,0100,F
30782,A81000C,00200,0200,ELTON BEEBE
30782,A81000C,00200,0400,MAGNOLIA MANAGEMENT
30782,A81000C,00200,0600,MANAGEMENT COMPANY
30782,B100000,00000,0100,00000SQUARE FEE T
30782,B100000,00000,0200,00000SQUARE FEE T
30782,B100000,00000,0300,00000GROSS SALA RIES
30782,B100000,00000,0400,00000ACCUMULATE D COST
30782,B100000,00000,0500,00000SQUARE FEE T
30782,B100000,00000,0600,00000PATIENT DA YS
30782,B100000,00000,0700,00000SQUARE FEE T
30782,B100000,00000,0800,00000MEALS SERV ED
30782,B100000,00000,0900,00000HOURS OF S ERVICE
30782,B100000,00000,1000,00000COSTED REQUIS
30782,B100000,00000,1100,00000COSTED REQUIS
30782,B100000,00000,1200,00000TIME SPENT
30782,B100000,00000,1300,00000TIME SPENT
30782,B100000,00000,1400,00000ASSIGNED TIME
30782,E10A180,00301,0100,10/28/1997
30782,E10A180,00501,0100,07/22/1998
30782,E10A180,00501,0300,06/17/1998
30782,E10A180,00502,0100,05/05/1999
30782,E10A180,00502,0300,07/22/1998
30782,E10A180,00503,0100,07/27/1999
30782,E10A180,00503,0300,07/27/1999
30782,E10A180,00550,0100,06/17/1998
30782,S000000,00100,0200,06/25/1998
30782,S200000,00100,0300,P.O. BOX 279
30782,S200000,00200,0100,ROLLING FORK
30782,S200000,00200,0200,MS
30782,S200000,00200,0300,39159
30782,S200000,00300,0100,SHARKEY
30782,S200000,00400,0100,HERITAGE MANOR OF ROLLING FORK
30782,S200000,00400,0200,255220
30782,S200000,00400,0300,05/01/1996
30782,S200000,00400,0500,O
30782,S200000,01600,0100,Y
30782,S200000,02200,0100,Y
30791,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30791,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30791,A000000,00300,0000,00300EMPLOYEE BENEFITS
30791,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30791,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30791,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30791,A000000,00700,0000,00700HOUSEKEEPING
30791,A000000,00800,0000,00800DIETARY
30791,A000000,00900,0000,00900NURSING ADMINISTRATION
30791,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30791,A000000,01100,0000,01100PHARMACY
30791,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30791,A000000,01300,0000,01300SOCIAL SERVICE
30791,A000000,01350,0000,01500PATIENT ACTIVITIES
30791,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30791,A000000,01600,0000,01600SKILLED NURSING FACILITY
30791,A000000,01800,0000,01800NURSING FACILITY
30791,A000000,02200,0000,02200LABORATORY
30791,A000000,02500,0000,02500PHYSICAL THERAPY
30791,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30791,A000000,02700,0000,02700SPEECH PATHOLOGY
30791,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30791,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30791,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
30791,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
30791,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30791,A000000,04750,0000,05100OTHER REIMBURSABLE COST
30791,A000000,05000,0000,05000CORF
30791,A000000,05010,0000,05010CMHC
30791,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30791,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30791,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30791,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
30791,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30791,A81000A,00100,0100,Y
30791,A81000B,00100,0300,HOME OFFICE - OTHER
30791,A81000B,00200,0300,HOME OFFICE - CAPITAL
30791,A81000C,00100,0100,A
30791,A81000C,00100,0200,LUNCH  INC.
30791,A81000C,00100,0400,LUNCH  INC.
30791,A81000C,00100,0600,HOME OFFICE
30791,B100000,00000,0100,00000SQUARE FEET
30791,B100000,00000,0200,00000DOLLAR VALUE
30791,B100000,00000,0300,00000GROSS SALARY
30791,B100000,00000,0400,00000ACCUM. COST
30791,B100000,00000,0500,00000SQUARE FEET
30791,B100000,00000,0600,00000PATIENT DAYS
30791,B100000,00000,0700,00000SQ. FT. EXCL DIET
30791,B100000,00000,0800,00000PATIENT DAYS
30791,B100000,00000,0900,00000DIRECT NRSING HRS
30791,B100000,00000,1000,00000COSTED REQUIS.
30791,B100000,00000,1100,00000PATIENT DAYS
30791,B100000,00000,1200,00000TIME SPENT
30791,B100000,00000,1300,00000TIME SPENT
30791,B100000,00000,1350,00000
30791,B100000,00000,1400,00000ASSIGNED TIME
30791,E10A180,00550,0100,07/24/1998
30791,E10A180,00550,0300,07/24/1998
30791,S000000,00100,0200,06/01/1998
30791,S200000,00100,0300,POST OFFICE BOX 848
30791,S200000,00200,0100,BROOKHAVEN
30791,S200000,00200,0200,MS
30791,S200000,00200,0300,39601
30791,S200000,00300,0100,LINCOLN
30791,S200000,00400,0100,HAVEN HALL
30791,S200000,00400,0200,255221
30791,S200000,00400,0300,01/01/1996
30791,S200000,00400,0500,O
30791,S200000,01600,0100,Y
30799,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30799,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30799,A000000,00300,0000,00300EMPLOYEE BENEFITS
30799,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30799,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30799,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30799,A000000,00700,0000,00700HOUSEKEEPING
30799,A000000,00800,0000,00800DIETARY
30799,A000000,00900,0000,00900NURSING ADMINISTRATION
30799,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30799,A000000,01100,0000,01100PHARMACY
30799,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30799,A000000,01300,0000,01300SOCIAL SERVICE
30799,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30799,A000000,01600,0000,01600SKILLED NURSING FACILITY
30799,A000000,01800,0000,01800NURSING FACILITY
30799,A000000,02500,0000,02500PHYSICAL THERAPY
30799,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30799,A000000,02700,0000,02700SPEECH PATHOLOGY
30799,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30799,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30799,A000000,03050,0000,03300AIR FLOATATION
30799,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30799,A000000,04750,0000,05100OTHER REIMBURSABLE COST
30799,A000000,05000,0000,05000CORF
30799,A000000,05010,0000,05010CMHC
30799,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30799,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30799,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30799,A000000,05300,0000,05300INTEREST EXPENSE
30799,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
30799,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
30799,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30799,A81000A,00100,0100,Y
30799,A81000B,00100,0300,CAPITAL
30799,A81000B,00200,0300,MANAGEMENT FEES
30799,A81000B,00300,0300,ADMINISTRATORS SALARY
30799,A81000B,00400,0300,ADMINISTRATORS BENEFIT
30799,A81000C,00100,0100,G
30799,A81000C,00100,0200,UNITED METHOD SENIOR SERV
30799,A81000C,00100,0400,UNITED METHOD SENIOR SERV
30799,A81000C,00100,0600,MANAGEMENT COMPANY
30799,A81000C,00200,0100,G
30799,A81000C,00200,0200,TRINITY PLACE
30799,A81000C,00200,0400,TRINITY PLACE
30799,A81000C,00200,0600,PERSONEL CARE CENTER
30799,B100000,00000,0100,00000SQUARE FEET
30799,B100000,00000,0200,00000DOLLAR VALUE
30799,B100000,00000,0300,00000GROSS SALARIES
30799,B100000,00000,0400,00000ACCUM. COST
30799,B100000,00000,0500,00000SQUARE FEET
30799,B100000,00000,0600,00000POUNDS OF LAUNDRY
30799,B100000,00000,0700,00000SQUARE FEET
30799,B100000,00000,0800,00000MEALS SERVED
30799,B100000,00000,0900,00000DIRECT NRSING HRS
30799,B100000,00000,1000,00000COSTED REQUIS.
30799,B100000,00000,1100,00000COSTED REQUIS.
30799,B100000,00000,1200,00000GROSS REVENUE
30799,B100000,00000,1300,00000TIME SPENT
30799,B100000,00000,1400,00000ASSIGNED TIME
30799,E10A180,00301,0100,08/06/1997
30799,E10A180,00302,0100,10/17/1997
30799,E10A180,00501,0100,06/17/1998
30799,E10A180,00501,0300,06/17/1998
30799,S000000,00100,0200,05/14/1998
30799,S200000,00100,0100,230 AIRLINE ROAD
30799,S200000,00200,0100,COLUMBUS
30799,S200000,00200,0200,MS
30799,S200000,00200,0300,39702
30799,S200000,00300,0100,LOWNDES
30799,S200000,00400,0100,TRINITY HEALTHCARE CENTER
30799,S200000,00400,0200,255222
30799,S200000,00400,0300,12/14/1996
30799,S200000,00400,0500,O
30799,S200000,00600,0200,255222
30799,S200000,00600,0300,12/14/1996
30799,S200000,01600,0100,Y
30799,S200000,04100,0100,Y
30806,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30806,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30806,A000000,00300,0000,00300EMPLOYEE BENEFITS
30806,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30806,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30806,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30806,A000000,00700,0000,00700HOUSEKEEPING
30806,A000000,00800,0000,00800DIETARY
30806,A000000,00900,0000,00900NURSING ADMINISTRATION
30806,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30806,A000000,01100,0000,01100PHARMACY
30806,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30806,A000000,01300,0000,01300SOCIAL SERVICE
30806,A000000,01350,0000,01500ACTIVITIES
30806,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30806,A000000,01600,0000,01600SKILLED NURSING FACILITY
30806,A000000,01800,0000,01800NURSING FACILITY
30806,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30806,A000000,02500,0000,02500PHYSICAL THERAPY
30806,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30806,A000000,02700,0000,02700SPEECH PATHOLOGY
30806,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30806,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30806,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30806,A000000,05000,0000,05000CORF
30806,A000000,05010,0000,05010CMHC
30806,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30806,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30806,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30806,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30806,A81000A,00100,0100,Y
30806,A81000B,00100,0300,HOME OFFICE
30806,A81000B,00200,0300,HOME OFFICE CAPITAL
30806,A81000B,00300,0300,RESPIRATORY THERAPY
30806,A81000B,00400,0300,PHYSICAL THERAPY
30806,A81000B,00500,0300,OCCUPATIONAL THERAPY
30806,A81000B,00600,0300,SPEECH PATHOLOGY
30806,A81000B,00700,0300,PHYSICAL THERAPY
30806,A81000C,00100,0100,B
30806,A81000C,00100,0200,PARAGON HEALTH
30806,A81000C,00100,0600,HOME OFFICE
30806,A81000C,00200,0100,G
30806,A81000C,00200,0400,GCI ANCILLARY
30806,A81000C,00200,0600,THERAPY MGT
30806,A81000C,00300,0100,G
30806,A81000C,00300,0400,TMI
30806,A81000C,00300,0600,THERAPY MGT
30806,B100000,00000,0100,00000SQUARE FEET
30806,B100000,00000,0200,00000SQUARE FEET
30806,B100000,00000,0300,00000GROSS SALARIES
30806,B100000,00000,0400,00000ACCUM. COST
30806,B100000,00000,0500,00000SQUARE FEET
30806,B100000,00000,0600,00000POUNDS OF LAUNDRY
30806,B100000,00000,0700,00000SQUARE FEET
30806,B100000,00000,0800,00000MEALS SERVED
30806,B100000,00000,0900,00000TIME SPENT
30806,B100000,00000,1000,00000COSTED REQUIS.
30806,B100000,00000,1100,00000COSTED REQUIS
30806,B100000,00000,1200,00000GROSS REVENUES
30806,B100000,00000,1300,00000TIME SPENT
30806,B100000,00000,1350,00000TIME SPENT
30806,B100000,00000,1400,00000ASSIGNED TIME
30806,E10A180,00301,0100,03/09/1998
30806,E10A180,00501,0100,07/29/1998
30806,E10A180,00501,0300,07/29/1998
30806,S000000,00100,0200,05/29/1998
30806,S200000,00100,0100,344 ARLINGTON
30806,S200000,00200,0100,NATCHEZ
30806,S200000,00200,0200,MS
30806,S200000,00300,0100,ADAMS
30806,S200000,00400,0100,TRACE HAVEN HEALTHCARE CENTER
30806,S200000,00400,0200,255226
30806,S200000,00400,0300,03/01/1996
30806,S200000,00400,0500,O
30806,S200000,01600,0100,Y
30806,S200000,02200,0100,Y
30812,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30812,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30812,A000000,00300,0000,00300EMPLOYEE BENEFITS
30812,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30812,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30812,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30812,A000000,00700,0000,00700HOUSEKEEPING
30812,A000000,00800,0000,00800DIETARY
30812,A000000,00900,0000,00900NURSING ADMINISTRATION
30812,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30812,A000000,01100,0000,01100PHARMACY
30812,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30812,A000000,01300,0000,01300SOCIAL SERVICE
30812,A000000,01350,0000,01500ACTIVITIES
30812,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30812,A000000,01600,0000,01600SKILLED NURSING FACILITY
30812,A000000,01800,0000,01800NURSING FACILITY
30812,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30812,A000000,02500,0000,02500PHYSICAL THERAPY
30812,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30812,A000000,02700,0000,02700SPEECH PATHOLOGY
30812,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30812,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30812,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30812,A000000,05000,0000,05000CORF
30812,A000000,05010,0000,05010CMHC
30812,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30812,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30812,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30812,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30812,A81000A,00100,0100,Y
30812,A81000B,00100,0300,HOME OFFICE
30812,A81000B,00200,0300,HOME OFFICE CAPITAL
30812,A81000B,00300,0300,RESPIRATORY THERAPY
30812,A81000B,00400,0300,PHYSICAL THERAPY
30812,A81000B,00500,0300,OCCUPATIONAL THERAPY
30812,A81000B,00600,0300,SPEECH PATHOLOGY
30812,A81000B,00700,0300,HOME OFFICE
30812,A81000C,00100,0100,B
30812,A81000C,00100,0200,PARAGON HEALTH
30812,A81000C,00100,0600,HOME OFFICE
30812,A81000C,00200,0100,G
30812,A81000C,00200,0400,GCI ANCILLARY
30812,A81000C,00200,0600,THERAPY MGT
30812,A81000C,00300,0100,G
30812,A81000C,00300,0400,TMI
30812,A81000C,00300,0600,THERAPY MGT
30812,B100000,00000,0100,00000SQUARE FEET
30812,B100000,00000,0200,00000SQUARE FEET
30812,B100000,00000,0300,00000GROSS SALARIES
30812,B100000,00000,0400,00000ACCUM. COST
30812,B100000,00000,0500,00000SQUARE FEET
30812,B100000,00000,0600,00000POUNDS OF LAUNDRY
30812,B100000,00000,0700,00000SQUARE FEET
30812,B100000,00000,0800,00000MEALS SERVED
30812,B100000,00000,0900,00000TIME SPENT
30812,B100000,00000,1000,00000COSTED REQUIS.
30812,B100000,00000,1100,00000COSTED REQUIS
30812,B100000,00000,1200,00000GROSS REVENUES
30812,B100000,00000,1300,00000TIME SPENT
30812,B100000,00000,1350,00000TIME SPENT
30812,B100000,00000,1400,00000ASSIGNED TIME
30812,E10A180,00501,0100,07/29/1998
30812,E10A180,00550,0300,07/29/1998
30812,S000000,00100,0200,11/25/1997
30812,S200000,00100,0100,1506 NORTH MAIN STREET
30812,S200000,00200,0100,COLUMBIA
30812,S200000,00200,0200,MS
30812,S200000,00300,0100,MARION
30812,S200000,00400,0100,HERITAGE HEALTHCARE CENTER/COLUMBIA
30812,S200000,00400,0200,255227
30812,S200000,00400,0300,03/01/1996
30812,S200000,00400,0500,O
30812,S200000,01600,0100,Y
30812,S200000,02200,0100,Y
30816,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30816,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30816,A000000,00300,0000,00300EMPLOYEE BENEFITS
30816,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30816,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30816,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30816,A000000,00700,0000,00700HOUSEKEEPING
30816,A000000,00800,0000,00800DIETARY
30816,A000000,00900,0000,00900NURSING ADMINISTRATION
30816,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30816,A000000,01100,0000,01100PHARMACY
30816,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30816,A000000,01300,0000,01300SOCIAL SERVICE
30816,A000000,01350,0000,01500ACTIVITIES
30816,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30816,A000000,01600,0000,01600SKILLED NURSING FACILITY
30816,A000000,01800,0000,01800NURSING FACILITY
30816,A000000,02300,0000,02300INTRAVENOUS THERAPY
30816,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30816,A000000,02500,0000,02500PHYSICAL THERAPY
30816,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30816,A000000,02700,0000,02700SPEECH PATHOLOGY
30816,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30816,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30816,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30816,A000000,05000,0000,05000CORF
30816,A000000,05010,0000,05010CMHC
30816,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30816,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30816,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30816,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30816,A81000A,00100,0100,Y
30816,A81000B,00100,0300,HOME OFFICE
30816,A81000B,00200,0300,HOME OFFICE CAPITAL
30816,A81000B,00300,0300,RESPIRATORY THERAPY
30816,A81000B,00400,0300,PHYSICAL THERAPY
30816,A81000B,00500,0300,OCCUPATIONAL THERAPY
30816,A81000B,00600,0300,SPEECH PATHOLOGY
30816,A81000B,00700,0300,PHYSICAL THERAPY
30816,A81000C,00100,0100,B
30816,A81000C,00100,0200,PARAGON HEALTH
30816,A81000C,00100,0600,HOME OFFICE
30816,A81000C,00200,0100,G
30816,A81000C,00200,0400,GCI ANCILLARY
30816,A81000C,00200,0600,THERAPY MGT
30816,A81000C,00300,0100,G
30816,A81000C,00300,0400,TMI
30816,A81000C,00300,0600,THERAPY MGT
30816,B100000,00000,0100,00000SQUARE FEET
30816,B100000,00000,0200,00000SQUARE FEET
30816,B100000,00000,0300,00000GROSS SALARIES
30816,B100000,00000,0400,00000ACCUM. COST
30816,B100000,00000,0500,00000SQUARE FEET
30816,B100000,00000,0600,00000POUNDS OF LAUNDRY
30816,B100000,00000,0700,00000SQUARE FEET
30816,B100000,00000,0800,00000MEALS SERVED
30816,B100000,00000,0900,00000TIME SPENT
30816,B100000,00000,1000,00000COSTED REQUIS.
30816,B100000,00000,1100,00000COSTED REQUIS
30816,B100000,00000,1200,00000GROSS REVENUES
30816,B100000,00000,1300,00000TIME SPENT
30816,B100000,00000,1350,00000TIME SPENT
30816,B100000,00000,1400,00000ASSIGNED TIME
30816,E10A180,00501,0100,07/29/1998
30816,E10A180,00501,0300,07/29/1998
30816,S000000,00100,0200,05/29/1998
30816,S200000,00100,0100,200 DR. MARTIN L. KING  JR. DR.
30816,S200000,00200,0100,CLEVELAND
30816,S200000,00200,0200,MS
30816,S200000,00300,0100,BOLIVAR
30816,S200000,00400,0100,BOLIVAR HEALTH & REHABILITATION CTR
30816,S200000,00400,0200,255228
30816,S200000,00400,0300,03/01/1996
30816,S200000,00400,0500,O
30816,S200000,01600,0100,Y
30816,S200000,02200,0100,Y
30822,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30822,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30822,A000000,00300,0000,00300EMPLOYEE BENEFITS
30822,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30822,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30822,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30822,A000000,00700,0000,00700HOUSEKEEPING
30822,A000000,00800,0000,00800DIETARY
30822,A000000,00900,0000,00900NURSING ADMINISTRATION
30822,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30822,A000000,01100,0000,01100PHARMACY
30822,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30822,A000000,01300,0000,01300SOCIAL SERVICE
30822,A000000,01350,0000,01500ACTIVITIES
30822,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30822,A000000,01600,0000,01600SKILLED NURSING FACILITY
30822,A000000,01800,0000,01800NURSING FACILITY
30822,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30822,A000000,02500,0000,02500PHYSICAL THERAPY
30822,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30822,A000000,02700,0000,02700SPEECH PATHOLOGY
30822,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30822,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30822,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30822,A000000,05000,0000,05000CORF
30822,A000000,05010,0000,05010CMHC
30822,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30822,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30822,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30822,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30822,A81000A,00100,0100,Y
30822,A81000B,00100,0300,HOME OFFICE
30822,A81000B,00200,0300,HOME OFFICE CAPITAL
30822,A81000B,00300,0300,RESPIRATORY THERAPY
30822,A81000B,00400,0300,PHYSICAL THERAPY
30822,A81000B,00500,0300,OCCUPATIONAL THERAPY
30822,A81000B,00600,0300,SPEECH PATHOLOGY
30822,A81000B,00700,0300,PHYSICAL THERAPY
30822,A81000C,00100,0100,B
30822,A81000C,00100,0200,PARAGON HEALTH
30822,A81000C,00100,0600,HOME OFFICE
30822,A81000C,00200,0100,G
30822,A81000C,00200,0400,GCI ANCILLARY
30822,A81000C,00200,0600,THERAPY MGT
30822,A81000C,00300,0100,G
30822,A81000C,00300,0400,TMI
30822,A81000C,00300,0600,THERAPY MGT
30822,B100000,00000,0100,00000SQUARE FEET
30822,B100000,00000,0200,00000SQUARE FEET
30822,B100000,00000,0300,00000GROSS SALARIES
30822,B100000,00000,0400,00000ACCUM. COST
30822,B100000,00000,0500,00000SQUARE FEET
30822,B100000,00000,0600,00000PATIENT DAYS
30822,B100000,00000,0700,00000SQUARE FEET
30822,B100000,00000,0800,00000MEALS SERVED
30822,B100000,00000,0900,00000TIME SPENT
30822,B100000,00000,1000,00000COSTED REQUIS.
30822,B100000,00000,1100,00000COSTED REQUIS
30822,B100000,00000,1200,00000GROSS REVENUES
30822,B100000,00000,1300,00000TIME SPENT
30822,B100000,00000,1350,00000TIME SPENT
30822,B100000,00000,1400,00000ASSIGNED TIME
30822,E10A180,00501,0100,07/29/1998
30822,E10A180,00550,0300,07/29/1998
30822,S000000,00100,0200,05/29/1998
30822,S200000,00100,0100,960 E. SALEM AVE.
30822,S200000,00200,0100,HOLLY SPRINGS
30822,S200000,00200,0200,MS
30822,S200000,00300,0100,MARSHALL
30822,S200000,00400,0100,HERITAGE HLTHCARE CTR/HOLLY SPRINGS
30822,S200000,00400,0200,255229
30822,S200000,00400,0300,04/01/1996
30822,S200000,00400,0500,O
30822,S200000,01600,0100,Y
30822,S200000,02200,0100,Y
30828,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30828,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30828,A000000,00300,0000,00300EMPLOYEE BENEFITS
30828,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30828,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30828,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30828,A000000,00700,0000,00700HOUSEKEEPING
30828,A000000,00800,0000,00800DIETARY
30828,A000000,00900,0000,00900NURSING ADMINISTRATION
30828,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30828,A000000,01100,0000,01100PHARMACY
30828,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30828,A000000,01300,0000,01300SOCIAL SERVICE
30828,A000000,01350,0000,01500ACTIVITIES
30828,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30828,A000000,01600,0000,01600SKILLED NURSING FACILITY
30828,A000000,01800,0000,01800NURSING FACILITY
30828,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30828,A000000,02500,0000,02500PHYSICAL THERAPY
30828,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30828,A000000,02700,0000,02700SPEECH PATHOLOGY
30828,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30828,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30828,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30828,A000000,05000,0000,05000CORF
30828,A000000,05010,0000,05010CMHC
30828,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30828,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30828,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30828,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30828,A81000A,00100,0100,Y
30828,A81000B,00100,0300,HOME OFFICE
30828,A81000B,00200,0300,HOME OFFICE CAPITAL
30828,A81000B,00300,0300,RESPIRATORY THERAPY
30828,A81000B,00400,0300,PHYSICAL THERAPY
30828,A81000B,00500,0300,OCCUPATIONAL THERAPY
30828,A81000B,00600,0300,SPEECH PATHOLOGY
30828,A81000B,00700,0300,PHYSICAL THERAPY
30828,A81000C,00100,0100,B
30828,A81000C,00100,0200,PARAGON HEALTH
30828,A81000C,00100,0600,HOME OFFICE
30828,A81000C,00200,0100,G
30828,A81000C,00200,0400,GCI ANCILLARY
30828,A81000C,00200,0600,THERAPY MGT
30828,A81000C,00300,0100,G
30828,A81000C,00300,0400,TMI
30828,A81000C,00300,0600,THERAPY MGT
30828,B100000,00000,0100,00000SQUARE FEET
30828,B100000,00000,0200,00000SQUARE FEET
30828,B100000,00000,0300,00000GROSS SALARIES
30828,B100000,00000,0400,00000ACCUM. COST
30828,B100000,00000,0500,00000SQUARE FEET
30828,B100000,00000,0600,00000POUNDS OF LAUNDRY
30828,B100000,00000,0700,00000SQUARE FEET
30828,B100000,00000,0800,00000MEALS SERVED
30828,B100000,00000,0900,00000TIME SPENT
30828,B100000,00000,1000,00000COSTED REQUIS.
30828,B100000,00000,1100,00000COSTED REQUIS
30828,B100000,00000,1200,00000GROSS REVENUES
30828,B100000,00000,1300,00000TIME SPENT
30828,B100000,00000,1350,00000TIME SPENT
30828,B100000,00000,1400,00000ASSIGNED TIME
30828,E10A180,00301,0100,04/12/1998
30828,E10A180,00350,0100,03/17/1998
30828,E10A180,00501,0100,07/28/1998
30828,E10A180,00501,0300,07/28/1998
30828,S000000,00100,0200,05/29/1998
30828,S200000,00100,0100,302 ALCORN DRIVE
30828,S200000,00200,0100,CORINTH
30828,S200000,00200,0200,MS
30828,S200000,00300,0100,ALCORN
30828,S200000,00400,0100,HERITAGE HEALTHCARE CENTER/CORINTH
30828,S200000,00400,0200,255232
30828,S200000,00400,0300,04/01/1996
30828,S200000,00400,0500,O
30828,S200000,01600,0100,Y
30828,S200000,02200,0100,Y
30833,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30833,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30833,A000000,00300,0000,00300EMPLOYEE BENEFITS
30833,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30833,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30833,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30833,A000000,00700,0000,00700HOUSEKEEPING
30833,A000000,00800,0000,00800DIETARY
30833,A000000,00900,0000,00900NURSING ADMINISTRATION
30833,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30833,A000000,01100,0000,01100PHARMACY
30833,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30833,A000000,01300,0000,01300SOCIAL SERVICE
30833,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30833,A000000,01600,0000,01600SKILLED NURSING FACILITY
30833,A000000,01800,0000,01800NURSING FACILITY
30833,A000000,01810,0000,01810ICF/MR
30833,A000000,02100,0000,02100RADIOLOGY
30833,A000000,02300,0000,02300INTRAVENOUS THERAPY
30833,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30833,A000000,02500,0000,02500PHYSICAL THERAPY
30833,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30833,A000000,02700,0000,02700SPEECH PATHOLOGY
30833,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30833,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30833,A000000,03050,0000,03300AIR FLOATATION
30833,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
30833,A000000,03550,0000,03550FQHC
30833,A000000,04750,0000,05100OTHER REIMBURSABLE COST
30833,A000000,05000,0000,05000CORF
30833,A000000,05010,0000,05010CMHC
30833,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30833,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30833,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30833,A000000,05300,0000,05300INTEREST EXPENSE
30833,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
30833,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
30833,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30833,A81000A,00100,0100,Y
30833,A81000B,00100,0300,MANAGEMENT FEES
30833,A81000C,00100,0100,B
30833,A81000C,00100,0200,CONNER CAIN
30833,A81000C,00100,0400,SPECIALIZED MANAGEMENT
30833,A81000C,00100,0600,HOME OFFICE
30833,B100000,00000,0100,00000SQUARE FEET
30833,B100000,00000,0200,00000SQUARE FEET
30833,B100000,00000,0300,00000GROSS SALARIES
30833,B100000,00000,0400,00000ACCUM. COST
30833,B100000,00000,0500,00000SQUARE FEET
30833,B100000,00000,0600,00000POUNDS OF LAUNDRY
30833,B100000,00000,0700,00000SQUARE FEET
30833,B100000,00000,0800,00000MEALS SERVED
30833,B100000,00000,0900,00000DIRECT NRSING HRS
30833,B100000,00000,1000,00000COSTED REQUIS.
30833,B100000,00000,1100,00000PATIENT DAYS
30833,B100000,00000,1200,00000PATIENT REVENUE
30833,B100000,00000,1300,00000TIME SPENT
30833,B100000,00000,1400,00000ASSIGNED TIME
30833,E10A180,00501,0100,08/05/1998
30833,E10A180,00501,0300,08/05/1998
30833,E10A180,00502,0100,10/14/1998
30833,E10A180,00550,0100,04/28/1999
30833,E10A180,00550,0300,04/28/1999
30833,S000000,00100,0200,06/02/1998
30833,S200000,00100,0100,530 HALL STREET
30833,S200000,00200,0100,WIGGINS
30833,S200000,00200,0200,MS
30833,S200000,00200,0300,39577
30833,S200000,00300,0100,STONE
30833,S200000,00400,0100,AZALEA GARDENS NURSING CENTER
30833,S200000,00400,0200,255233
30833,S200000,00400,0300,05/07/1996
30833,S200000,00400,0500,O
30833,S200000,00600,0200,255233
30833,S200000,00600,0300,05/07/1996
30833,S200000,01600,0100,Y
30841,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30841,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30841,A000000,00300,0000,00300EMPLOYEE BENEFITS
30841,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30841,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30841,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30841,A000000,00700,0000,00700HOUSEKEEPING
30841,A000000,00800,0000,00800DIETARY
30841,A000000,00900,0000,00900NURSING ADMINISTRATION
30841,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30841,A000000,01100,0000,01100PHARMACY
30841,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30841,A000000,01300,0000,01300SOCIAL SERVICE
30841,A000000,01350,0000,01500ACTIVITIES
30841,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30841,A000000,01600,0000,01600SKILLED NURSING FACILITY
30841,A000000,01800,0000,01800NURSING FACILITY
30841,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30841,A000000,02500,0000,02500PHYSICAL THERAPY
30841,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30841,A000000,02700,0000,02700SPEECH PATHOLOGY
30841,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30841,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30841,A000000,03200,0000,03200SUPPORT SURFACES
30841,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30841,A000000,05000,0000,05000CORF
30841,A000000,05010,0000,05010CMHC
30841,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30841,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30841,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30841,A000000,05300,0000,05300INTEREST EXPENSE
30841,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30841,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30841,B100000,00000,0100,00000SQUARE FEET
30841,B100000,00000,0200,00000DOLLAR VALUE
30841,B100000,00000,0300,00000GROSS SALARY
30841,B100000,00000,0400,00000ACCUM. COST
30841,B100000,00000,0500,00000SQUARE FEET
30841,B100000,00000,0600,00000POUNDS OF LAUNDRY
30841,B100000,00000,0700,00000HSKPG - SQ FT
30841,B100000,00000,0800,00000MEALS SERVED
30841,B100000,00000,0900,00000DIRECT NRSING HRS
30841,B100000,00000,1000,00000COSTED REQUIS.
30841,B100000,00000,1100,00000COSTED REQUIS
30841,B100000,00000,1200,00000TIME SPENT
30841,B100000,00000,1300,00000TIME SPENT
30841,B100000,00000,1350,00000
30841,B100000,00000,1400,00000ASSIGNED TIME
30841,E10A180,00301,0100,12/31/1997
30841,E10A180,00301,0300,12/31/1997
30841,E10A180,00501,0100,07/22/1998
30841,E10A180,00501,0300,07/22/1998
30841,E10A180,00502,0100,10/14/1998
30841,S000000,00100,0200,05/29/1998
30841,S200000,00100,0100,60 SHADY LAWN PLACE
30841,S200000,00200,0100,VICKSBURG
30841,S200000,00200,0200,MS
30841,S200000,00200,0300,39180
30841,S200000,00300,0100,WARREN
30841,S200000,00400,0100,SHADY LAWN NURSING CENTER
30841,S200000,00400,0200,255234
30841,S200000,00400,0300,08/01/1996
30841,S200000,00400,0500,O
30841,S200000,01600,0100,Y
30845,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30845,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30845,A000000,00300,0000,00300EMPLOYEE BENEFITS
30845,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30845,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30845,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30845,A000000,00700,0000,00700HOUSEKEEPING
30845,A000000,00800,0000,00800DIETARY
30845,A000000,00900,0000,00900NURSING ADMINISTRATION
30845,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30845,A000000,01100,0000,01100PHARMACY
30845,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30845,A000000,01300,0000,01300SOCIAL SERVICE
30845,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30845,A000000,01600,0000,01600SKILLED NURSING FACILITY
30845,A000000,01800,0000,01800NURSING FACILITY
30845,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30845,A000000,02500,0000,02500PHYSICAL THERAPY
30845,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30845,A000000,02700,0000,02700SPEECH PATHOLOGY
30845,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30845,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30845,A000000,05000,0000,05000CORF
30845,A000000,05010,0000,05010CMHC
30845,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30845,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30845,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30845,A81000A,00100,0100,Y
30845,A81000B,00100,0300,OWNER COMPENSATION
30845,A81000B,00200,0300,OWNER COMPENSATION
30845,A81000B,00300,0300,BOARD MEMBER FEES
30845,A81000B,00400,0300,BOARD MEMBER FEES
30845,A81000B,00500,0300,S/T SALARY & EXPENSES
30845,A81000B,00600,0300,P/T SALARY & EXPENSES
30845,A81000B,00700,0300,O/T SALARY & EXPENSES
30845,A81000C,00100,0100,A
30845,A81000C,00100,0200,C. BRUCE KELLY
30845,A81000C,00100,0400,C. BRUCE KELLY
30845,A81000C,00100,0600,ASST. ADMIN & BOARD MEM.
30845,A81000C,00200,0100,A
30845,A81000C,00200,0200,C.R.TILLMAN
30845,A81000C,00200,0400,C.R.TILLMAN
30845,A81000C,00200,0600,MEDICAL DIR. &BOARD MEN.
30845,A81000C,00300,0100,D
30845,A81000C,00300,0200,RITA S. KELLY
30845,A81000C,00300,0400,RITA S. KELLY
30845,A81000C,00300,0600,BOARD OF DIRECTOR MEM.
30845,A81000C,00400,0100,D
30845,A81000C,00400,0200,ANN C. TILLMAN
30845,A81000C,00400,0400,ANN C. TILLMAN
30845,A81000C,00400,0600,BOARD OF DIRECTOR MEM.
30845,A81000C,00500,0100,A
30845,A81000C,00500,0200,C. BRUCE KELLY
30845,A81000C,00500,0400,TRINITY STAFFING
30845,A81000C,00500,0600,THERAPY SUPPLIER
30845,A81000C,00600,0100,A
30845,A81000C,00600,0200,C. BRUCE KELLY
30845,A81000C,00600,0400,TRINITY STAFFING  INC.
30845,A81000C,00600,0600,THERAPY SUPPLIER
30845,A81000C,00700,0100,A
30845,A81000C,00700,0200,C. BRUCE KELLY
30845,A81000C,00700,0400,TRINITY STAFFING  INC.
30845,A81000C,00700,0600,THERAPY SUPPLIER
30845,B100000,00000,0100,00040SQUARE FEE T
30845,B100000,00000,0200,00040SQUARE FEET
30845,B100000,00000,0300,00040GROSS SALA RIES
30845,B100000,00000,0400,00040ACCUMULATE D COST
30845,B100000,00000,0500,00040SQUARE FEE T
30845,B100000,00000,0600,00040POUNDS OF LAUNDRY
30845,B100000,00000,0700,00040HOURS OF S ERVICE
30845,B100000,00000,0800,00040MEALS SERV ED
30845,B100000,00000,0900,00040HOURS OF S ERVICE
30845,B100000,00000,1000,00040COSTED REQ UISITIONS
30845,B100000,00000,1100,00040COSTED REQUIS
30845,B100000,00000,1200,00040TIME SPENT
30845,B100000,00000,1300,00040TIME SPENT
30845,B100000,00000,1400,00040ASSIGNED TIME
30845,E10A180,00501,0300,08/05/1998
30845,E10A180,00550,0100,08/05/1998
30845,S000000,00100,0200,06/05/1998
30845,S200000,00100,0100,314 ENOCHS STREET
30845,S200000,00200,0100,TYLERTOWN
30845,S200000,00200,0200,MS
30845,S200000,00200,0300,39667
30845,S200000,00300,0100,WALTHALL
30845,S200000,00400,0100,BILLDORA NURSING HOME  INC.
30845,S200000,00400,0200,255243
30845,S200000,00400,0300,02/01/1997
30845,S200000,00400,0500,O
30845,S200000,01600,0100,Y
30850,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30850,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30850,A000000,00300,0000,00300EMPLOYEE BENEFITS
30850,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30850,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30850,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30850,A000000,00700,0000,00700HOUSEKEEPING
30850,A000000,00800,0000,00800DIETARY
30850,A000000,00900,0000,00900NURSING ADMINISTRATION
30850,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30850,A000000,01100,0000,01100PHARMACY
30850,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30850,A000000,01300,0000,01300SOCIAL SERVICE
30850,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30850,A000000,01600,0000,01600SKILLED NURSING FACILITY
30850,A000000,01800,0000,01800NURSING FACILITY
30850,A000000,02100,0000,02100RADIOLOGY
30850,A000000,02200,0000,02200LABORATORY
30850,A000000,02300,0000,02300INTRAVENOUS THERAPY
30850,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30850,A000000,02500,0000,02500PHYSICAL THERAPY
30850,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30850,A000000,02700,0000,02700SPEECH PATHOLOGY
30850,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30850,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30850,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
30850,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30850,A000000,05000,0000,05000CORF
30850,A000000,05010,0000,05010CMHC
30850,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30850,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30850,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30850,A000000,05300,0000,05300INTEREST EXPENSE
30850,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30850,A81000A,00100,0100,Y
30850,A81000B,00100,0300,HOME OFFICE COSTS
30850,A81000B,00200,0300,HOME OFFICE COSTS
30850,A81000B,00300,0300,ADJUST TO HOME OFFICE COST
30850,A81000C,00100,0100,A
30850,A81000C,00100,0200,DOUG WRIGHT SR.
30850,A81000C,00100,0400,RIGHT CARE  INC
30850,A81000C,00100,0600,MANAGEMENT
30850,B100000,00000,0100,00000SQUARE FEET
30850,B100000,00000,0200,00000SQUARE FEET
30850,B100000,00000,0300,00000GROSS SALARIES
30850,B100000,00000,0400,00000ACCUM. COST
30850,B100000,00000,0500,00000SQUARE FEET
30850,B100000,00000,0600,00000PATIENT DAYS
30850,B100000,00000,0700,00000SQUARE FEET
30850,B100000,00000,0800,00000MEALS SERVED
30850,B100000,00000,0900,00000DIRECT NRSING HRS
30850,B100000,00000,1000,00000COSTED REQUIS.
30850,B100000,00000,1100,00000COSTED REQUIS.
30850,B100000,00000,1200,00000PATIENT DAYS
30850,B100000,00000,1300,00000PATIENT DAYS
30850,B100000,00000,1400,00000ASSIGNED TIME
30850,E10A180,00301,0100,09/30/1997
30850,E10A180,00501,0100,08/15/1998
30850,E10A180,00501,0300,08/15/1998
30850,S000000,00100,0200,06/17/1998
30850,S200000,00100,0100,6520 SUNSCOPE DRIVE
30850,S200000,00200,0100,OCEAN SPRINGS
30850,S200000,00200,0200,MS
30850,S200000,00200,0300,39564
30850,S200000,00300,0100,JACKSON
30850,S200000,00400,0100,SUNPLEX REHAB CENTER
30850,S200000,00400,0200,255244
30850,S200000,00400,0300,01/08/1997
30850,S200000,00400,0500,O
30850,S200000,01600,0100,Y
30850,S200000,04100,0100,Y
30856,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30856,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30856,A000000,00300,0000,00300EMPLOYEE BENEFITS
30856,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30856,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30856,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30856,A000000,00700,0000,00700HOUSEKEEPING
30856,A000000,00800,0000,00800DIETARY
30856,A000000,00900,0000,00900NURSING ADMINISTRATION
30856,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30856,A000000,01100,0000,01100PHARMACY
30856,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30856,A000000,01300,0000,01300SOCIAL SERVICE
30856,A000000,01350,0000,01500OTHER GENERAL SERVICES
30856,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30856,A000000,01600,0000,01600SKILLED NURSING FACILITY
30856,A000000,01800,0000,01800NURSING FACILITY
30856,A000000,01900,0000,01900OTHER LONG TERM CARE
30856,A000000,02500,0000,02500PHYSICAL THERAPY
30856,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30856,A000000,02700,0000,02700SPEECH PATHOLOGY
30856,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30856,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30856,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
30856,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
30856,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30856,A000000,04750,0000,05100OTHER REIMBURSABLE COST
30856,A000000,05000,0000,05000CORF
30856,A000000,05010,0000,05010CMHC
30856,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30856,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30856,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30856,A000000,05300,0000,05300INTEREST EXPENSE
30856,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
30856,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
30856,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30856,A81000A,00100,0100,Y
30856,A81000B,00100,0300,MANAGEMENT FEES
30856,A81000C,00100,0100,A
30856,A81000C,00100,0200,GUY HOWARD
30856,A81000C,00100,0400,BENCHMARK MGT AND INV
30856,B100000,00000,0100,00000SQUARE FEET
30856,B100000,00000,0200,00000DOLLAR VALUE
30856,B100000,00000,0300,00000GROSS SALARIES
30856,B100000,00000,0400,00000ACCUM. COST
30856,B100000,00000,0500,00000SQUARE FEET
30856,B100000,00000,0600,00000POUNDS OF LAUNDRY
30856,B100000,00000,0700,00000SQUARE FEET
30856,B100000,00000,0800,00000MEALS SERVED
30856,B100000,00000,0900,00000GROSS SALARIES
30856,B100000,00000,1000,00000TIME SPENT
30856,B100000,00000,1100,00000PATIENT DAYS
30856,B100000,00000,1200,00000GROSS REVENUE
30856,B100000,00000,1300,00000TIME SPENT
30856,B100000,00000,1350,00000
30856,B100000,00000,1400,00000ASSIGNED TIME
30856,E10A180,00501,0100,07/08/1998
30856,E10A180,00501,0300,07/08/1998
30856,S000000,00100,0200,05/06/1998
30856,S200000,00100,0100,6434 DALE DRIVE
30856,S200000,00100,0300,307
30856,S200000,00200,0100,MARION
30856,S200000,00200,0200,MS
30856,S200000,00200,0300,39342
30856,S200000,00300,0100,LAUDERDALE
30856,S200000,00400,0100,BENCHMARK HEALTHCARE
30856,S200000,00400,0200,255245
30856,S200000,00400,0300,05/01/1997
30856,S200000,00400,0500,O
30856,S200000,00600,0200,255245
30856,S200000,00600,0300,05/01/1997
30856,S200000,01600,0100,Y
30856,S200000,02800,0100,Y
30862,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30862,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30862,A000000,00300,0000,00300EMPLOYEE BENEFITS
30862,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30862,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30862,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30862,A000000,00700,0000,00700HOUSEKEEPING
30862,A000000,00800,0000,00800DIETARY
30862,A000000,00900,0000,00900NURSING ADMINISTRATION
30862,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30862,A000000,01100,0000,01100PHARMACY
30862,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30862,A000000,01300,0000,01300SOCIAL SERVICE
30862,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30862,A000000,01600,0000,01600SKILLED NURSING FACILITY
30862,A000000,01800,0000,01800NURSING FACILITY
30862,A000000,02300,0000,02300INTRAVENOUS THERAPY
30862,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30862,A000000,02500,0000,02500PHYSICAL THERAPY
30862,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30862,A000000,02700,0000,02700SPEECH PATHOLOGY
30862,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30862,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30862,A000000,03050,0000,03300AIR FLUIDIZED BEDS
30862,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30862,A000000,05000,0000,05000CORF
30862,A000000,05010,0000,05010CMHC
30862,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30862,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30862,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30862,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30862,A81000A,00100,0100,Y
30862,A81000B,00100,0300,LEASE EXP TO ACTUAL COST
30862,A81000B,00200,0300,H.O. PT SERV & MGT FEES
30862,A81000B,00300,0300,H.O. ST SERV & MGT FEES
30862,A81000B,00400,0300,H.O. OT SERV & MGT FEES
30862,A81000B,00500,0300,H.O. RT MANAGEMENT FEES
30862,A81000C,00100,0100,C
30862,A81000C,00100,0200,MEDICO  INC.
30862,A81000C,00100,0400,RIVER CITY PARTNERSHIP
30862,A81000C,00100,0600,REAL ESTATE INVESTMENT
30862,A81000C,00200,0100,F
30862,A81000C,00200,0200,ELTON BEEBE
30862,A81000C,00200,0400,MAGNOLIA MANAGEMENT
30862,A81000C,00200,0600,MANAGEMENT COMPANY
30862,B100000,00000,0100,00000SQUARE FEE T
30862,B100000,00000,0200,00000SQUARE FEE T
30862,B100000,00000,0300,00000GROSS SALA RIES
30862,B100000,00000,0400,00000ACCUMULATE D COST
30862,B100000,00000,0500,00000SQUARE FEE T
30862,B100000,00000,0600,00000PATIENT DA YS
30862,B100000,00000,0700,00000SQUARE FEE T
30862,B100000,00000,0800,00000PATIENT DA YS
30862,B100000,00000,0900,00000HOURS OF S ERVICE
30862,B100000,00000,1000,00000COSTED REQUIS
30862,B100000,00000,1100,00000COSTED REQUIS
30862,B100000,00000,1200,00000TIME SPENT
30862,B100000,00000,1300,00000TIME SPENT
30862,B100000,00000,1400,00000ASSIGNED TIME
30862,E10A180,00301,0100,12/31/1997
30862,E10A180,00501,0100,07/01/1998
30862,E10A180,00501,0300,07/01/1998
30862,E10A180,00502,0100,08/12/1998
30862,E10A180,00502,0300,08/12/1998
30862,E10A180,00550,0100,07/24/1998
30862,S000000,00100,0200,05/29/1998
30862,S200000,00100,0100,3103 WISCONSIN AVENUE
30862,S200000,00200,0100,VICKSBURG
30862,S200000,00200,0200,MS
30862,S200000,00200,0300,39180
30862,S200000,00300,0100,WARREN
30862,S200000,00400,0100,HERITAGE HOUSE NURSING CENTER
30862,S200000,00400,0200,255246
30862,S200000,00400,0300,02/28/1997
30862,S200000,00400,0500,O
30862,S200000,01600,0100,Y
30867,S000000,00100,0200,07/10/1998
30869,S000000,00100,0200,03/02/1998
30872,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30872,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30872,A000000,00300,0000,00300EMPLOYEE BENEFITS
30872,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30872,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30872,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30872,A000000,00700,0000,00700HOUSEKEEPING
30872,A000000,00800,0000,00800DIETARY
30872,A000000,00900,0000,00900NURSING ADMINISTRATION
30872,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30872,A000000,01100,0000,01100PHARMACY
30872,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30872,A000000,01300,0000,01300SOCIAL SERVICE
30872,A000000,01350,0000,01500OTHER GENERAL SERVICES
30872,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30872,A000000,01600,0000,01600SKILLED NURSING FACILITY
30872,A000000,01800,0000,01800NURSING FACILITY
30872,A000000,02500,0000,02500PHYSICAL THERAPY
30872,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30872,A000000,02700,0000,02700SPEECH PATHOLOGY
30872,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30872,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30872,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
30872,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
30872,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30872,A000000,04750,0000,05100OTHER REIMBURSABLE COST
30872,A000000,05000,0000,05000CORF
30872,A000000,05010,0000,05010CMHC
30872,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30872,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30872,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30872,A000000,05300,0000,05300INTEREST EXPENSE
30872,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
30872,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30872,A81000A,00100,0100,Y
30872,A81000B,00100,0300,ADMINISTRATIVE SALARY
30872,A81000C,00100,0100,A
30872,A81000C,00100,0200,DEBBIE PLUMBLEE
30872,A81000C,00100,0400,NURSING FACILITY ACC SVC
30872,A81000C,00100,0600,ACCOUNTING SERVICE
30872,B100000,00000,0100,00000SQUARE FEET
30872,B100000,00000,0200,00000SQUARE FEET
30872,B100000,00000,0300,00000GROSS SALARIES
30872,B100000,00000,0400,00000ACCUM. COST
30872,B100000,00000,0500,00000SQUARE FEET
30872,B100000,00000,0600,00000POUNDS OF LAUNDRY
30872,B100000,00000,0700,00000SQUARE FEET
30872,B100000,00000,0800,00000MEALS SERVED
30872,B100000,00000,0900,00000HOURS SUPERVISED
30872,B100000,00000,1000,00000PATIENT DAYS
30872,B100000,00000,1100,00000COSTED REQUIS.
30872,B100000,00000,1200,00000TIME SPENT
30872,B100000,00000,1300,00000TIME SPENT
30872,B100000,00000,1350,00000
30872,B100000,00000,1400,00000ASSIGNED TIME
30872,E10A180,00501,0100,08/12/1998
30872,E10A180,00501,0300,08/12/1998
30872,S000000,00100,0200,06/01/1998
30872,S200000,00100,0100,625 NORTH STREET
30872,S200000,00200,0100,JACKSON
30872,S200000,00200,0200,MS
30872,S200000,00200,0300,39216
30872,S200000,00300,0100,HINDS
30872,S200000,00400,0100,COMPERES NURSING CENTER  INC.
30872,S200000,00400,0200,255249
30872,S200000,00400,0300,09/01/1997
30872,S200000,00400,0500,O
30872,S200000,01600,0100,Y
30909,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30909,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30909,A000000,00300,0000,00300EMPLOYEE BENEFITS
30909,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30909,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30909,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30909,A000000,00700,0000,00700HOUSEKEEPING
30909,A000000,00800,0000,00800DIETARY
30909,A000000,00900,0000,00900NURSING ADMINISTRATION
30909,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30909,A000000,01100,0000,01100PHARMACY
30909,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30909,A000000,01300,0000,01300SOCIAL SERVICE
30909,A000000,01350,0000,01500OTHER GENERAL SERVICES
30909,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30909,A000000,01600,0000,01600SKILLED NURSING FACILITY
30909,A000000,01800,0000,01800NURSING FACILITY
30909,A000000,02100,0000,02100RADIOLOGY
30909,A000000,02300,0000,02300INTRAVENOUS THERAPY
30909,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30909,A000000,02500,0000,02500PHYSICAL THERAPY
30909,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30909,A000000,02700,0000,02700SPEECH PATHOLOGY
30909,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30909,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30909,A000000,03050,0000,03300PEN THERAPY
30909,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
30909,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30909,A000000,04750,0000,05100OTHER REIMBURSABLE COST
30909,A000000,05000,0000,05000CORF
30909,A000000,05010,0000,05010CMHC
30909,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30909,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30909,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30909,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
30909,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30909,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30909,B100000,00000,0100,00000SQUARE FEET
30909,B100000,00000,0200,00000SQUARE FEET
30909,B100000,00000,0300,00000GROSS SALARIES
30909,B100000,00000,0400,00000ACCUM. COST
30909,B100000,00000,0500,00000SQUARE FEET
30909,B100000,00000,0600,00000POUNDS OF LAUNDRY
30909,B100000,00000,0700,00000SQUARE FEET
30909,B100000,00000,0800,00000MEALS SERVED
30909,B100000,00000,0900,00000DIRECT NU RSING HOUR
30909,B100000,00000,1000,00000COSTED REQUISITIO
30909,B100000,00000,1100,00000PATIENT DAYS
30909,B100000,00000,1200,00000TIME SPENT
30909,B100000,00000,1300,00000TIME SPENT
30909,B100000,00000,1350,00000
30909,B100000,00000,1400,00000ASSIGNED TIME
30909,E10A180,00501,0100,07/29/1998
30909,E10A180,00501,0300,07/29/1998
30909,S000000,00100,0200,06/01/1998
30909,S200000,00100,0100,8039 HOLMES
30909,S200000,00200,0100,KANSAS CITY
30909,S200000,00200,0200,MO
30909,S200000,00200,0300,64131
30909,S200000,00300,0100,JACKSON
30909,S200000,00400,0100,HOLMESDALE CONVALESCENT CENTER
30909,S200000,00400,0200,265049
30909,S200000,00400,0300,06/30/1967
30909,S200000,00400,0500,O
30909,S200000,01600,0100,Y
30919,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30919,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURE
30919,A000000,00102,0000,00102CAP REL COSTS - BLDGS & FIXTURE
30919,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30919,A000000,00300,0000,00300EMPLOYEE BENEFITS
30919,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30919,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30919,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30919,A000000,00700,0000,00700HOUSEKEEPING
30919,A000000,00800,0000,00800DIETARY
30919,A000000,00900,0000,00900NURSING ADMINISTRATION
30919,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30919,A000000,01100,0000,01100PHARMACY
30919,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30919,A000000,01300,0000,01300SOCIAL SERVICE
30919,A000000,01350,0000,01500OTHER GENERAL SERVICES
30919,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30919,A000000,01600,0000,01600SKILLED NURSING FACILITY
30919,A000000,01800,0000,01800NURSING FACILITY
30919,A000000,01810,0000,01810ICF/MR
30919,A000000,02301,0000,02301RADIOLOGY
30919,A000000,02500,0000,02500PHYSICAL THERAPY
30919,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30919,A000000,02700,0000,02700SPEECH PATHOLOGY
30919,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30919,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30919,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
30919,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
30919,A000000,03550,0000,03550FQHC
30919,A000000,04750,0000,05100OTHER REIMBURSABLE COST
30919,A000000,05000,0000,05000CORF
30919,A000000,05010,0000,05010CMHC
30919,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30919,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30919,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30919,A000000,05300,0000,05300INTEREST EXPENSE
30919,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
30919,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30919,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30919,A000000,06151,0000,06301TRANSPORTATION
30919,B100000,00000,0100,00001SQUARE FEET
30919,B100000,00000,0101,00001NO STATIST ICS
30919,B100000,00000,0102,00001NO STATIST ICS
30919,B100000,00000,0200,00001SQUARE FEET
30919,B100000,00000,0300,00001GROSS SALARIES
30919,B100000,00000,0400,00001ACCUM. COST
30919,B100000,00000,0500,00001SQUARE FEET
30919,B100000,00000,0600,00001POUNDS OF LAUNDRY
30919,B100000,00000,0700,00001SQUARE FEET
30919,B100000,00000,0800,00001MEALS SERVED
30919,B100000,00000,0900,00001HOURS OF SERVICE
30919,B100000,00000,1000,00001COSTED REQUIS.
30919,B100000,00000,1100,00001COSTED REQUIS.
30919,B100000,00000,1200,00001TIME SPENT
30919,B100000,00000,1300,00001TIME SPENT
30919,B100000,00000,1350,00001
30919,B100000,00000,1400,00001TIME SPENT
30919,E10A180,00301,0100,11/06/1997
30919,E10A180,00501,0100,07/29/1998
30919,E10A180,00501,0300,12/18/1998
30919,E10A180,00502,0100,12/18/1998
30919,E10A180,00550,0300,07/29/1998
30919,S000000,00100,0200,05/29/1998
30919,S200000,00100,0100,13190 S. OUTER FORTY ROAD
30919,S200000,00200,0100,CHESTERFIELD
30919,S200000,00200,0200,MO
30919,S200000,00200,0300,63017
30919,S200000,00300,0100,ST. LOUIS
30919,S200000,00400,0100,JEWISH CENTER FOR AGED
30919,S200000,00400,0200,265071
30919,S200000,00400,0300,07/01/1966
30919,S200000,00400,0500,O
30919,S200000,01600,0100,Y
30919,S200000,02200,0100,Y
30931,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30931,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30931,A000000,00300,0000,00300EMPLOYEE BENEFITS
30931,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30931,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30931,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30931,A000000,00700,0000,00700HOUSEKEEPING
30931,A000000,00800,0000,00800DIETARY
30931,A000000,00900,0000,00900NURSING ADMINISTRATION
30931,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30931,A000000,01100,0000,01100PHARMACY
30931,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30931,A000000,01300,0000,01300SOCIAL SERVICE
30931,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30931,A000000,01600,0000,01600SKILLED NURSING FACILITY
30931,A000000,01800,0000,01800NURSING FACILITY
30931,A000000,01810,0000,01810ICF/MR
30931,A000000,02500,0000,02500PHYSICAL THERAPY
30931,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30931,A000000,02700,0000,02700SPEECH PATHOLOGY
30931,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30931,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30931,A000000,03200,0000,03200SUPPORT SURFACES
30931,A000000,03550,0000,03550FQHC
30931,A000000,05000,0000,05000CORF
30931,A000000,05010,0000,05010CMHC
30931,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30931,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30931,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30931,A000000,05300,0000,05300INTEREST EXPENSE
30931,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30931,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30931,A81000A,00100,0100,Y
30931,A81000B,00100,0300,INTEREST EXPENSE
30931,A81000C,00100,0100,G
30931,A81000C,00100,0200,JEWISH GERIATRIC AND
30931,A81000C,00100,0400,CONVALESCENT CENTER
30931,A81000C,00100,0600,FOUNDATION TRUST
30931,B100000,00000,0100,00000SQUARE FEET
30931,B100000,00000,0200,00000SQUARE FEET
30931,B100000,00000,0300,00000GROSS SALARIES
30931,B100000,00000,0400,00000ACCUM. COST
30931,B100000,00000,0500,00000SQUARE FEET
30931,B100000,00000,0600,00000DAYS
30931,B100000,00000,0700,00000SQUARE FEET
30931,B100000,00000,0800,00000MEALS SERVED
30931,B100000,00000,0900,00000HOURS OF SERVICE
30931,B100000,00000,1000,00000COSTED REQUIS.
30931,B100000,00000,1100,00000COSTED REQUIS.
30931,B100000,00000,1200,00000GROSS REVENUE
30931,B100000,00000,1300,00000TIME SPENT
30931,B100000,00000,1400,00000TIME SPENT
30931,E10A180,00501,0100,04/08/1998
30931,E10A180,00501,0300,04/08/1998
30931,E10A180,00502,0100,09/23/1998
30931,E10A180,00502,0300,05/14/1999
30931,E10A180,00503,0100,09/16/1998
30931,E10A180,00504,0100,10/14/1998
30931,E10A180,00550,0100,05/14/1999
30931,S000000,00100,0200,03/03/1998
30931,S200000,00100,0100,7801 HOLMES ROAD
30931,S200000,00200,0100,KANSAS CITY
30931,S200000,00200,0200,MO
30931,S200000,00200,0300,64131
30931,S200000,00300,0100,JACKSON
30931,S200000,00400,0100,SHALOM GERIATRIC CENTER
30931,S200000,00400,0200,265074
30931,S200000,00400,0300,06/01/1988
30931,S200000,00400,0500,O
30931,S200000,01600,0100,Y
30942,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30942,A000000,00101,0000,00101CAP. REL. BLDGS & FIXT.
30942,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30942,A000000,00201,0000,00201CAP. REL. MOVABLE EQUIP
30942,A000000,00300,0000,00300EMPLOYEE BENEFITS
30942,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30942,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30942,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30942,A000000,00700,0000,00700HOUSEKEEPING
30942,A000000,00800,0000,00800DIETARY
30942,A000000,00801,0000,00801CAFETERIA
30942,A000000,00900,0000,00900NURSING ADMINISTRATION
30942,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30942,A000000,01100,0000,01100PHARMACY
30942,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30942,A000000,01300,0000,01300SOCIAL SERVICE
30942,A000000,01350,0000,01500OTHER GENERAL SERVICE
30942,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30942,A000000,01600,0000,01600SKILLED NURSING FACILITY
30942,A000000,01800,0000,01800NURSING FACILITY
30942,A000000,02500,0000,02500PHYSICAL THERAPY
30942,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30942,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30942,A000000,05000,0000,05000CORF
30942,A000000,05010,0000,05010CMHC
30942,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30942,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30942,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30942,A000000,05350,0000,05600OTHER SPECIAL PURPOSE
30942,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST
30942,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST
30942,A81000A,00100,0100,Y
30942,A81000B,00100,0300,MANAGEMENT AND ACCT
30942,B100000,00000,0100,00000(SQUARE FEET)
30942,B100000,00000,0101,00000(SQUARE FEET)
30942,B100000,00000,0200,00000(SQUARE FEET)
30942,B100000,00000,0201,00000(SQUARE FEET)
30942,B100000,00000,0300,00000(GROSS SALARIES)
30942,B100000,00000,0400,00000(ACCUM COST)
30942,B100000,00000,0500,00000(SQUARE FEET)
30942,B100000,00000,0600,00000(PATIENT DAYS)
30942,B100000,00000,0700,00000(SQUARE FEET)
30942,B100000,00000,0800,00000(MEALS SERVED)
30942,B100000,00000,0801,00000(MEALS SERVED)
30942,B100000,00000,0900,00000(NURSING SALARIES)
30942,B100000,00000,1000,00000(GROSS CHARGES)
30942,B100000,00000,1100,00000(GROSS CHARGES)
30942,B100000,00000,1200,00000(GROSS CHARGES)
30942,B100000,00000,1300,00000(PATIENT DAYS)
30942,B100000,00000,1350,00000(PATIENT DAYS)
30942,B100000,00000,1400,00000(ASSIGNED TIME)
30942,E10A180,00501,0100,11/07/1997
30942,E10A180,00501,0300,11/07/1997
30942,S000000,00100,0200,02/11/1998
30942,S200000,00100,0100,HIGHWAY 5 NORTH
30942,S200000,00100,0300,812
30942,S200000,00200,0100,CAMDENTON
30942,S200000,00200,0200,MO
30942,S200000,00300,0100,CAMDEN
30942,S200000,00400,0100,WINDSOR ESTATE CARE CENTER
30942,S200000,00400,0200,265091
30942,S200000,00400,0300,01/01/1983
30942,S200000,00400,0500,O
30942,S200000,01600,0100,Y
30942,S200000,02200,0100,Y
30942,S200000,04300,0100,Y
30944,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30944,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
30944,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30944,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
30944,A000000,00300,0000,00300EMPLOYEE BENEFITS
30944,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30944,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30944,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30944,A000000,00700,0000,00700HOUSEKEEPING
30944,A000000,00800,0000,00800DIETARY
30944,A000000,00801,0000,00801CAFETERIA
30944,A000000,00900,0000,00900NURSING ADMINISTRATION
30944,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30944,A000000,01100,0000,01100PHARMACY
30944,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30944,A000000,01300,0000,01300SOCIAL SERVICE
30944,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
30944,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30944,A000000,01600,0000,01600SKILLED NURSING FACILITY
30944,A000000,01800,0000,01800NURSING FACILITY
30944,A000000,02500,0000,02500PHYSICAL THERAPY
30944,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30944,A000000,02700,0000,02700SPEECH PATHOLOGY
30944,A000000,03050,0000,03300OTHER ANCILLARY
30944,A000000,03051,0000,03301OTHER ANCILLARY II
30944,A000000,03052,0000,03302OTHER ANCILLARY III
30944,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
30944,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30944,A000000,04750,0000,05100OTHER REIMBURSABLE COST
30944,A000000,05000,0000,05000CORF I
30944,A000000,05010,0000,05010CMHC I
30944,A000000,05020,0000,05020OPT I
30944,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30944,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30944,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
30944,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
30944,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30944,A81000A,00100,0100,Y
30944,A81000B,00100,0300,MGMT FEES
30944,A81000C,00100,0100,D
30944,A81000C,00100,0200,NORMAN WILCOX
30944,A81000C,00100,0400,WILCOX OFFICES
30944,A81000C,00100,0600,ACCOUNTING
30944,A81000C,00200,0100,D
30944,A81000C,00200,0200,KATHY WILCOX
30944,A81000C,00200,0400,WILCOX OFFICES
30944,A81000C,00200,0600,ACCOUNTING
30944,B100000,00000,0100,00000(SQUARE FEET)
30944,B100000,00000,0101,00000(SQUARE FEET)
30944,B100000,00000,0200,00000(SQUARE FEET)
30944,B100000,00000,0201,00000(SQUARE FEET)
30944,B100000,00000,0300,00000(GROSS SALARIES)
30944,B100000,00000,0400,00000(ACCUM. COST)
30944,B100000,00000,0500,00000(SQUARE FEET)
30944,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
30944,B100000,00000,0700,00000(SQUARE FEET)
30944,B100000,00000,0800,00000(MEALS SERVED)
30944,B100000,00000,0801,00000(MEALS SERVED)
30944,B100000,00000,0900,00000(PATIENT DAYS)
30944,B100000,00000,1000,00000(COSTED REQUIS.)
30944,B100000,00000,1100,00000(COSTED REQUIS.)
30944,B100000,00000,1200,00000(GROSS CHARGES)
30944,B100000,00000,1300,00000(TIME SPENT)
30944,B100000,00000,1350,00000
30944,B100000,00000,1400,00000(ASSIGNED TIME)
30944,E10A180,00501,0100,09/02/1998
30944,E10A180,00550,0300,09/02/1998
30944,S000000,00100,0200,06/29/1998
30944,S200000,00100,0100,HWY 5 NORTH
30944,S200000,00100,0300,812
30944,S200000,00200,0100,CAMDENTON
30944,S200000,00200,0200,MO
30944,S200000,00300,0100,CAMDEN
30944,S200000,00400,0100,CAMDENTON WINDSOR ESTATES
30944,S200000,00400,0200,265091
30944,S200000,00400,0300,01/01/1983
30944,S200000,00400,0500,O
30944,S200000,01600,0100,Y
30944,S200000,04300,0100,Y
30953,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30953,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30953,A000000,00300,0000,00300EMPLOYEE BENEFITS
30953,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30953,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30953,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30953,A000000,00700,0000,00700HOUSEKEEPING
30953,A000000,00800,0000,00800DIETARY
30953,A000000,00900,0000,00900NURSING ADMINISTRATION
30953,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30953,A000000,01100,0000,01100PHARMACY
30953,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30953,A000000,01300,0000,01300SOCIAL SERVICE
30953,A000000,01350,0000,01500OTHER GENERAL SERVICES
30953,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30953,A000000,01600,0000,01600SKILLED NURSING FACILITY
30953,A000000,01800,0000,01800NURSING FACILITY
30953,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30953,A000000,02500,0000,02500PHYSICAL THERAPY
30953,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30953,A000000,02700,0000,02700SPEECH PATHOLOGY
30953,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30953,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30953,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
30953,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
30953,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30953,A000000,04750,0000,05100OTHER REIMBURSABLE COST
30953,A000000,05000,0000,05000CORF
30953,A000000,05010,0000,05010CMHC
30953,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30953,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30953,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30953,A000000,05300,0000,05300INTEREST EXPENSE
30953,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
30953,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30953,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30953,A81000A,00100,0100,Y
30953,A81000B,00100,0300,RESIDENT MEALS
30953,A81000B,00200,0300,PT
30953,A81000B,00300,0300,OT
30953,A81000B,00400,0300,ST
30953,A81000B,00500,0300,RT
30953,A81000C,00100,0100,A
30953,A81000C,00100,0400,NEVADA REGIONAL MED CTR
30953,A81000C,00100,0600,HOSPITAL
30953,B100000,00000,0100,00000SQUARE FEET
30953,B100000,00000,0200,00000SQUARE FEET
30953,B100000,00000,0300,00000GROSS SALARIES
30953,B100000,00000,0400,00000ACCUM. COST
30953,B100000,00000,0500,00000SQUARE FEET
30953,B100000,00000,0600,00000POUNDS OF LAUNDRY
30953,B100000,00000,0700,00000SQUARE FEET
30953,B100000,00000,0800,00000MEALS SERVED
30953,B100000,00000,0900,00000HOURS SUPERVISED
30953,B100000,00000,1000,00000COSTED REQUIS.
30953,B100000,00000,1100,00000COSTED REQUIS.
30953,B100000,00000,1200,00000TOTAL CHARGES
30953,B100000,00000,1300,00000PATIENT DAYS
30953,B100000,00000,1350,00000
30953,B100000,00000,1400,00000TIME SPENT
30953,E10A180,00301,0100,08/06/1997
30953,E10A180,00501,0100,02/03/1998
30953,E10A180,00550,0100,05/08/1998
30953,S000000,00100,0200,03/23/1998
30953,S200000,00100,0100,901 SOUTH ADAMS
30953,S200000,00200,0100,NEVADA
30953,S200000,00200,0200,MO
30953,S200000,00200,0300,64772
30953,S200000,00300,0100,VERNON
30953,S200000,00400,0100,NEVADA CITY NURSING HOME
30953,S200000,00400,0200,265110
30953,S200000,00400,0300,01/01/1988
30953,S200000,00400,0500,O
30953,S200000,01600,0100,Y
30953,S200000,02200,0100,Y
30963,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30963,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30963,A000000,00300,0000,00300EMPLOYEE BENEFITS
30963,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30963,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30963,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30963,A000000,00700,0000,00700HOUSEKEEPING
30963,A000000,00800,0000,00800DIETARY
30963,A000000,00900,0000,00900NURSING ADMINISTRATION
30963,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30963,A000000,01100,0000,01100PHARMACY
30963,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30963,A000000,01300,0000,01300SOCIAL SERVICE
30963,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30963,A000000,01600,0000,01600SKILLED NURSING FACILITY
30963,A000000,01800,0000,01800NURSING FACILITY
30963,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30963,A000000,02500,0000,02500PHYSICAL THERAPY
30963,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30963,A000000,02700,0000,02700SPEECH PATHOLOGY
30963,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30963,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30963,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30963,A000000,05000,0000,05000CORF
30963,A000000,05010,0000,05010CMHC
30963,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30963,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30963,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30963,A000000,05300,0000,05300INTEREST EXPENSE
30963,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
30963,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30963,A000000,06201,0000,06201DAY CARE
30963,A81000A,00100,0100,Y
30963,A81000B,00100,0300,MANAGEMENT FEES
30963,A81000C,00100,0100,A
30963,A81000C,00100,0200,ROBERT WACHTER
30963,A81000C,00100,0400,AMERICAN HEALTHCARE CORP.
30963,A81000C,00100,0600,MANAGEMENT COMPANY
30963,B100000,00000,0100,00001SQUARE FEET
30963,B100000,00000,0200,00001SQUARE FEET
30963,B100000,00000,0300,00001GROSS SALARIES
30963,B100000,00000,0400,00001ACCUM. COST
30963,B100000,00000,0500,00001SQUARE FEET
30963,B100000,00000,0600,00001POUNDS OF LAUNDRY
30963,B100000,00000,0700,00001SQUARE FEET
30963,B100000,00000,0800,00001MEALS SERVED
30963,B100000,00000,0900,00001HOURS OF SERVICES
30963,B100000,00000,1000,00001COSTED REQUIS
30963,B100000,00000,1100,00001COSTED REQUIS
30963,B100000,00000,1200,00001TIME SPENT
30963,B100000,00000,1300,00001TIME SPENT
30963,B100000,00000,1400,00001ASSIGNED TIME
30963,E10A180,00301,0100,07/30/1997
30963,E10A180,00501,0100,09/15/1998
30963,E10A180,00550,0300,09/15/1998
30963,S000000,00100,0200,04/13/1998
30963,S200000,00100,0100,2840 WEST CLAY
30963,S200000,00200,0100,ST. CHARLES
30963,S200000,00200,0200,MO
30963,S200000,00200,0300,63301
30963,S200000,00300,0100,ST. CHARLES
30963,S200000,00400,0100,CLAYWEST HOUSE
30963,S200000,00400,0200,265118
30963,S200000,00400,0300,01/01/1995
30963,S200000,00400,0500,O
30963,S200000,01600,0100,Y
30969,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30969,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30969,A000000,00300,0000,00300EMPLOYEE BENEFITS
30969,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30969,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30969,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30969,A000000,00700,0000,00700HOUSEKEEPING
30969,A000000,00800,0000,00800DIETARY
30969,A000000,00900,0000,00900NURSING ADMINISTRATION
30969,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30969,A000000,01100,0000,01100PHARMACY
30969,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30969,A000000,01300,0000,01300SOCIAL SERVICE
30969,A000000,01350,0000,01500OTHER GENERAL SERVICES
30969,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30969,A000000,01600,0000,01600SKILLED NURSING FACILITY
30969,A000000,01800,0000,01800NURSING FACILITY
30969,A000000,01810,0000,01810ICF/MR
30969,A000000,02100,0000,02100RADIOLOGY
30969,A000000,02200,0000,02200LABORATORY
30969,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30969,A000000,02500,0000,02500PHYSICAL THERAPY
30969,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30969,A000000,02700,0000,02700SPEECH PATHOLOGY
30969,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30969,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30969,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
30969,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
30969,A000000,03550,0000,03550FQHC
30969,A000000,04750,0000,05100OTHER REIMBURSABLE COST
30969,A000000,05000,0000,05000CORF
30969,A000000,05010,0000,05010CMHC
30969,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30969,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30969,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30969,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
30969,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
30969,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30969,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
30969,A81000A,00100,0100,Y
30969,A81000B,00100,0300,HOME OFFICE COSTS
30969,A81000B,00200,0300,HOME OFFICE COSTS
30969,A81000B,00300,0300,SUPPLIES
30969,A81000C,00100,0100,A
30969,A81000C,00100,0200,GEORGE MENOS
30969,A81000C,00100,0400,LADELLE INVESTMENT CO.
30969,A81000C,00100,0600,HOME OFFICE
30969,A81000C,00200,0100,A
30969,A81000C,00200,0200,GEORGE MENOS
30969,A81000C,00200,0400,LADELLE INVESTMENT CO.
30969,A81000C,00200,0600,HOME OFFICE
30969,A81000C,00300,0100,A
30969,A81000C,00300,0200,GEORGE MENOS
30969,A81000C,00300,0400,HEALTH FACILITIES
30969,A81000C,00300,0600,EQUIPMENT/SUPPLIES
30969,B100000,00000,0100,00000SQUARE FEET
30969,B100000,00000,0200,00000DOLLAR VALUE
30969,B100000,00000,0300,00000GROSS SALARIES
30969,B100000,00000,0400,00000ACCUM. COST
30969,B100000,00000,0500,00000SQUARE FEET
30969,B100000,00000,0600,00000POUNDS OF LAUNDRY
30969,B100000,00000,0700,00000SQUARE FEET
30969,B100000,00000,0800,00000MEALS SERVED
30969,B100000,00000,0900,00000HOURS OF SERVICE
30969,B100000,00000,1000,00000COSTED REQUIS.
30969,B100000,00000,1100,00000COSTED REQUIS.
30969,B100000,00000,1200,00000TIME SPENT
30969,B100000,00000,1300,00000TIME SPENT
30969,B100000,00000,1350,00000
30969,B100000,00000,1400,00000ASSIGNED TIME
30969,E10A180,00301,0100,01/23/1998
30969,E10A180,00501,0100,09/02/1998
30969,E10A180,00501,0300,09/02/1998
30969,E10A180,00502,0100,07/18/2000
30969,E10A180,00502,0300,07/18/2000
30969,S000000,00100,0200,07/02/1998
30969,S200000,00100,0100,936 CHARBONIER
30969,S200000,00200,0100,FLORISSANT
30969,S200000,00200,0200,MO
30969,S200000,00200,0300,63031
30969,S200000,00300,0100,ST. LOUIS
30969,S200000,00400,0100,ST. SOPHIA HEALTH AND REHAB CENTER
30969,S200000,00400,0200,265120
30969,S200000,00400,0300,03/20/1975
30969,S200000,00400,0500,O
30969,S200000,01600,0100,Y
30969,S200000,01900,0100,N
30978,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30978,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30978,A000000,00300,0000,00300EMPLOYEE BENEFITS
30978,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30978,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30978,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30978,A000000,00700,0000,00700HOUSEKEEPING
30978,A000000,00800,0000,00800DIETARY
30978,A000000,00900,0000,00900NURSING ADMINISTRATION
30978,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30978,A000000,01100,0000,01100PHARMACY
30978,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30978,A000000,01300,0000,01300SOCIAL SERVICE
30978,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30978,A000000,01600,0000,01600SKILLED NURSING FACILITY
30978,A000000,01800,0000,01800NURSING FACILITY
30978,A000000,01810,0000,01810ICF/MR
30978,A000000,02200,0000,02200LABORATORY
30978,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30978,A000000,02500,0000,02500PHYSICAL THERAPY
30978,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30978,A000000,02700,0000,02700SPEECH PATHOLOGY
30978,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30978,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30978,A000000,03550,0000,03550FQHC
30978,A000000,05000,0000,05000CORF
30978,A000000,05010,0000,05010CMHC
30978,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30978,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30978,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30978,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
30978,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30978,A81000A,00100,0100,Y
30978,A81000B,00100,0300,HOME OFFICE COSTS
30978,A81000B,00200,0300,HOME OFFICE COSTS
30978,A81000B,00300,0300,LEASE
30978,A81000B,00400,0300,MEDICAL SUPPLIES
30978,A81000B,00500,0300,PHARMACY
30978,A81000B,00600,0300,MEDICAL SUPPLIES
30978,A81000B,00700,0300,MEDICAL SUPPLIES
30978,A81000B,00800,0300,BUS LEASE
30978,A81000B,00900,0300,NURSE AIDE TRAINING
30978,A81000B,01000,0300,NURSE AIDE TRAINING
30978,A81000B,01100,0300,PHARMACY
30978,A81000B,01200,0300,PHARMACY
30978,A81000C,00100,0100,B
30978,A81000C,00100,0200,BALANCED CARE CORPORATION
30978,A81000C,00100,0400,BALANCED CARE CORPORATION
30978,A81000C,00100,0600,MANAGEMENT COMPANY
30978,A81000C,00200,0100,A
30978,A81000C,00200,0200,VARIOUS STOCKHOLDERS
30978,A81000C,00200,0400,L-T PHARMACEUTICAL  INC.
30978,A81000C,00200,0600,PHARMACY
30978,A81000C,00300,0100,A
30978,A81000C,00300,0200,VARIOUS STOCKHOLDERS
30978,A81000C,00300,0400,RESPIRATORY RESOURCES
30978,A81000C,00300,0600,RT AND MEDICAL SUPPLIES
30978,A81000C,00400,0100,A
30978,A81000C,00400,0200,VARIOUS STOCKHOLDERS
30978,A81000C,00400,0400,HAWTHORNE HEALTH PROP.INC
30978,A81000C,00400,0600,LEASING COMPANY
30978,B100000,00000,0100,00000SQUARE FEET
30978,B100000,00000,0200,00000SQUARE FEET
30978,B100000,00000,0300,00000GROSS SALARIES
30978,B100000,00000,0400,00000ACCUM. COST
30978,B100000,00000,0500,00000SQUARE FEET
30978,B100000,00000,0600,00000POUNDS OF LAUNDRY
30978,B100000,00000,0700,00000SQUARE FEE CLEANED
30978,B100000,00000,0800,00000MEALS SERVED
30978,B100000,00000,0900,00000DIRECT NRSING HRS
30978,B100000,00000,1000,00000COSTED REQUIS.
30978,B100000,00000,1100,00000COSTED REQUIS
30978,B100000,00000,1200,00000TIME SPENT
30978,B100000,00000,1300,00000TIME SPENT
30978,B100000,00000,1400,00000ASSIGNED TIME
30978,E10A180,00501,0100,02/01/1999
30978,E10A180,00501,0300,02/01/1999
30978,S000000,00100,0200,12/03/1998
30978,S200000,00100,0100,596 MORTON ROAD
30978,S200000,00100,0300,K
30978,S200000,00200,0100,LEBANON
30978,S200000,00200,0200,MO
30978,S200000,00200,0300,65536
30978,S200000,00300,0100,LACLEDE
30978,S200000,00400,0100,BCC AT LEBANON CARE CENTER  INC.
30978,S200000,00400,0200,265123
30978,S200000,00400,0300,03/10/1976
30978,S200000,00400,0500,O
30978,S200000,01600,0100,Y
30987,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30987,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30987,A000000,00300,0000,00300EMPLOYEE BENEFITS
30987,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30987,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30987,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30987,A000000,00700,0000,00700HOUSEKEEPING
30987,A000000,00800,0000,00800DIETARY
30987,A000000,00900,0000,00900NURSING ADMINISTRATION
30987,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30987,A000000,01100,0000,01100PHARMACY
30987,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30987,A000000,01300,0000,01300SOCIAL SERVICE
30987,A000000,01350,0000,01500RECREATION
30987,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30987,A000000,01600,0000,01600SKILLED NURSING FACILITY
30987,A000000,01800,0000,01800NURSING FACILITY
30987,A000000,02100,0000,02100RADIOLOGY
30987,A000000,02200,0000,02200LABORATORY
30987,A000000,02300,0000,02300INTRAVENOUS THERAPY
30987,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30987,A000000,02500,0000,02500PHYSICAL THERAPY
30987,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30987,A000000,02700,0000,02700SPEECH PATHOLOGY
30987,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30987,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30987,A000000,03050,0000,03300EQUIPMENT RENTAL
30987,A000000,03051,0000,03310WOUND CARE
30987,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30987,A000000,05000,0000,05000CORF
30987,A000000,05010,0000,05010CMHC
30987,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30987,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30987,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30987,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
30987,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30987,B100000,00000,0100,00000SQUARE FEET
30987,B100000,00000,0200,00000SQUARE FEET
30987,B100000,00000,0300,00000GROSS SALARIES
30987,B100000,00000,0400,00000ACCUM COST
30987,B100000,00000,0500,00000SQUARE FEET
30987,B100000,00000,0600,00000PATIENT DAYS
30987,B100000,00000,0700,00000SQUARE FEET
30987,B100000,00000,0800,00000PATIENT DAYS
30987,B100000,00000,0900,00000TIME SPENT
30987,B100000,00000,1000,00000COSTED REQUIS
30987,B100000,00000,1100,00000COSTED REQUIS
30987,B100000,00000,1200,00000TIME SPENT
30987,B100000,00000,1300,00000TIME SPENT
30987,B100000,00000,1350,00000PATIENT DAYS
30987,B100000,00000,1400,00000ASSIGNED TIME
30987,E10A180,00301,0100,09/02/1997
30987,E10A180,00302,0100,10/31/1997
30987,E10A180,00303,0100,02/02/1998
30987,E10A180,00501,0100,08/05/1998
30987,E10A180,00501,0300,08/05/1998
30987,S000000,00100,0200,06/02/1998
30987,S200000,00100,0100,2900 KENDALLWOOD PARKWAY
30987,S200000,00200,0100,GLADESTONE
30987,S200000,00200,0200,MO
30987,S200000,00200,0300,64119
30987,S200000,00300,0100,CLAY
30987,S200000,00400,0100,WOODBINE HEALTHCARE CENTRE
30987,S200000,00400,0200,265137
30987,S200000,00400,0300,11/03/1993
30987,S200000,00400,0500,O
30987,S200000,01600,0100,Y
30992,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
30992,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
30992,A000000,00300,0000,00300EMPLOYEE BENEFITS
30992,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
30992,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
30992,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
30992,A000000,00700,0000,00700HOUSEKEEPING
30992,A000000,00800,0000,00800DIETARY
30992,A000000,00900,0000,00900NURSING ADMINISTRATION
30992,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
30992,A000000,01100,0000,01100PHARMACY
30992,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
30992,A000000,01300,0000,01300SOCIAL SERVICE
30992,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
30992,A000000,01600,0000,01600SKILLED NURSING FACILITY
30992,A000000,01800,0000,01800NURSING FACILITY
30992,A000000,01900,0000,01900OTHER LONG TERM CARE
30992,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
30992,A000000,02500,0000,02500PHYSICAL THERAPY
30992,A000000,02600,0000,02600OCCUPATIONAL THERAPY
30992,A000000,02700,0000,02700SPEECH PATHOLOGY
30992,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
30992,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
30992,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
30992,A000000,05000,0000,05000CORF
30992,A000000,05010,0000,05010CMHC
30992,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
30992,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
30992,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
30992,A000000,05300,0000,05300INTEREST EXPENSE
30992,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
30992,A000000,05900,0000,05900BARBER & BEAUTY SHOP
30992,A81000A,00100,0100,Y
30992,A81000B,00100,0300,MANAGEMENT FEES
30992,A81000B,00200,0300,MANAGEMENT COSTS
30992,A81000B,00400,0300,PHYSICAL THERAPY
30992,A81000B,00500,0300,OCCUPATIONAL THERAPY
30992,A81000B,00600,0300,SPEECH THERAPY
30992,A81000C,00100,0100,B
30992,A81000C,00100,0200,RILEY SPENCE & ASSOC
30992,A81000C,00100,0400,MIDAMERICA HEALTHCARE
30992,A81000C,00100,0600,NURSING HOMES
30992,A81000C,00200,0100,B
30992,A81000C,00200,0200,RILEY SPENCE & ASSOC
30992,A81000C,00200,0400,MIDAMERICA HEALTHCARE
30992,A81000C,00200,0600,NURSING HOMES
30992,A81000C,00300,0100,B
30992,A81000C,00300,0200,RILEY SPENCE & ASSOC
30992,A81000C,00300,0400,MIDAMERICA HEALTHCARE
30992,A81000C,00300,0600,NURSING HOMES
30992,A81000C,00400,0100,A
30992,A81000C,00400,0200,RILEY/SPENCE
30992,A81000C,00400,0400,MIDAMERICA RESTORATIVE
30992,A81000C,00400,0600,THERAPY SERVICES
30992,A81000C,00500,0100,A
30992,A81000C,00500,0200,RILEY/SPENCE
30992,A81000C,00500,0400,MIDAMERICA RESTORATIVE
30992,A81000C,00500,0600,THERAPY SERVICES
30992,A81000C,00600,0100,A
30992,A81000C,00600,0200,RILEY/SPENCE
30992,A81000C,00600,0400,MIDAMERICA RESTORATIVE
30992,A81000C,00600,0600,THERAPY SERVICES
30992,B100000,00000,0100,00000SQUARE FEET
30992,B100000,00000,0200,00000SQUARE FEET
30992,B100000,00000,0300,00000GROSS SALARIES
30992,B100000,00000,0400,00000ACCUM. COST
30992,B100000,00000,0500,00000SQUARE FEET
30992,B100000,00000,0600,00000POUNDS OF LAUNDRY
30992,B100000,00000,0700,00000SQUARE FEET
30992,B100000,00000,0800,00000MEALS SERVED
30992,B100000,00000,0900,00000TIME SPENT
30992,B100000,00000,1000,00000COSTED REQUIS
30992,B100000,00000,1100,00000COSTED REQUIS
30992,B100000,00000,1200,00000TIME SPENT
30992,B100000,00000,1300,00000TIME SPENT
30992,B100000,00000,1400,00000ASSIGNED TIME
30992,E10A180,00501,0100,07/29/1998
30992,E10A180,00501,0300,07/29/1998
30992,S000000,00100,0200,06/01/1998
30992,S200000,00100,0100,313 AUGUSTINE ROAD
30992,S200000,00200,0100,EUREKA
30992,S200000,00200,0200,MO
30992,S200000,00200,0300,63025
30992,S200000,00300,0100,ST. LOUIS COUNTY
30992,S200000,00400,0100,MARYMOUNT MANOR CARE CENTER
30992,S200000,00400,0200,265140
30992,S200000,00400,0300,04/01/1979
30992,S200000,00400,0500,O
30992,S200000,01600,0100,Y
30992,S200000,02200,0100,Y
31004,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31004,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31004,A000000,00300,0000,00300EMPLOYEE BENEFITS
31004,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31004,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31004,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31004,A000000,00700,0000,00700HOUSEKEEPING
31004,A000000,00800,0000,00800DIETARY
31004,A000000,00900,0000,00900NURSING ADMINISTRATION
31004,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31004,A000000,01100,0000,01100PHARMACY
31004,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31004,A000000,01300,0000,01300SOCIAL SERVICE
31004,A000000,01350,0000,01500OTHER GENERAL SERVICES
31004,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31004,A000000,01600,0000,01600SKILLED NURSING FACILITY
31004,A000000,01800,0000,01800NURSING FACILITY
31004,A000000,01810,0000,01810ICF/MR
31004,A000000,02100,0000,02100RADIOLOGY
31004,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31004,A000000,02500,0000,02500PHYSICAL THERAPY
31004,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31004,A000000,02700,0000,02700SPEECH PATHOLOGY
31004,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31004,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31004,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31004,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31004,A000000,03550,0000,03550FQHC
31004,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31004,A000000,05000,0000,05000CORF
31004,A000000,05010,0000,05010CMHC
31004,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31004,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31004,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31004,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31004,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
31004,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31004,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31004,B100000,00000,0100,00000SQUARE FEET
31004,B100000,00000,0200,00000SQUARE FEET
31004,B100000,00000,0300,00000GROSS SALARIES
31004,B100000,00000,0400,00000ACCUM. COST
31004,B100000,00000,0500,00000SQUARE FEET
31004,B100000,00000,0600,00000POUNDS OF LAUNDRY
31004,B100000,00000,0700,00000SQUARE FEET
31004,B100000,00000,0800,00000MEALS SERVED
31004,B100000,00000,0900,00000DIRECT NRSING HRS
31004,B100000,00000,1000,00000COSTED REQUIS.
31004,B100000,00000,1100,00000COSTED REQUIS.
31004,B100000,00000,1200,00000TIME SPENT
31004,B100000,00000,1300,00000TIME SPENT
31004,B100000,00000,1350,00000
31004,B100000,00000,1400,00000ASSIGNED TIME
31004,E10A180,00301,0100,01/22/1998
31004,E10A180,00501,0300,12/09/1998
31004,E10A180,00502,0100,08/04/1999
31004,E10A180,00503,0100,04/21/1999
31004,E10A180,00550,0100,12/09/1998
31004,E10A180,00551,0300,04/21/1999
31004,S000000,00100,0200,10/12/1998
31004,S200000,00100,0100,5900 SWOPE PARKWAY
31004,S200000,00200,0100,KANSAS CITY
31004,S200000,00200,0200,MO
31004,S200000,00200,0300,64130
31004,S200000,00300,0100,JACKSON
31004,S200000,00400,0100,CARE CENTER OF KANSAS CITY
31004,S200000,00400,0200,265145
31004,S200000,00400,0300,10/01/1990
31004,S200000,00400,0500,O
31004,S200000,01600,0100,Y
31012,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31012,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31012,A000000,00300,0000,00300EMPLOYEE BENEFITS
31012,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31012,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31012,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31012,A000000,00700,0000,00700HOUSEKEEPING
31012,A000000,00800,0000,00800DIETARY
31012,A000000,00900,0000,00900NURSING ADMINISTRATION
31012,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31012,A000000,01100,0000,01100PHARMACY
31012,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31012,A000000,01300,0000,01300SOCIAL SERVICE
31012,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31012,A000000,01600,0000,01600SKILLED NURSING FACILITY
31012,A000000,01800,0000,01800NURSING FACILITY
31012,A000000,01810,0000,01810ICF/MR
31012,A000000,01900,0000,01900OTHER LONG TERM CARE
31012,A000000,02100,0000,02100RADIOLOGY
31012,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31012,A000000,02500,0000,02500PHYSICAL THERAPY
31012,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31012,A000000,02700,0000,02700SPEECH PATHOLOGY
31012,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31012,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31012,A000000,03200,0000,03200SUPPORT SURFACES
31012,A000000,03550,0000,03550FQHC
31012,A000000,05000,0000,05000CORF
31012,A000000,05010,0000,05010CMHC
31012,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31012,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31012,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31012,A000000,05300,0000,05300INTEREST EXPENSE
31012,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
31012,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31012,A000000,05901,0000,05901APARTMENTS
31012,A81000A,00100,0100,Y
31012,A81000B,00100,0300,HOME OFFICE
31012,A81000B,00200,0300,HOME OFFICE - CAPITAL
31012,A81000B,00300,0300,HOME OFFICE - CAPITAL
31012,A81000B,00400,0300,MEDICAL SUPPLY
31012,A81000B,00500,0300,PHARMACY CONSULTANT
31012,A81000B,00600,0300,ROUTINE SUPPLIES
31012,A81000B,00700,0300,ROUTINE SUPPLIES
31012,A81000B,00800,0300,THERAPY CONSULTING
31012,A81000B,00900,0300,THERAPY CONSULTING
31012,A81000B,01000,0300,THERAPY CONSULTING
31012,A81000B,01100,0300,PHARMACY
31012,A81000B,01200,0300,INTER COMPANY RENT
31012,A81000C,00100,0100,B
31012,A81000C,00100,0200,RELIANT CARE GP
31012,A81000C,00100,0400,MANAGEMENT CO
31012,A81000C,00100,0600,MANAGEMENT
31012,A81000C,00200,0100,B
31012,A81000C,00200,0200,RELIANT CARE GP
31012,A81000C,00200,0400,RC MEDICAL SERV
31012,A81000C,00200,0600,MEDICAL SUPPLY
31012,A81000C,00300,0100,B
31012,A81000C,00300,0200,RELIANT CARE GP
31012,A81000C,00300,0400,PHARMCO  MO
31012,A81000C,00300,0600,PHARMACY
31012,A81000C,00400,0100,B
31012,A81000C,00400,0200,RELIANT CARE GP
31012,A81000C,00400,0400,RELIANT FIN CO
31012,A81000C,00400,0600,FINANCE
31012,B100000,00000,0100,00001SQUARE FEET
31012,B100000,00000,0200,00001SQUARE FEET
31012,B100000,00000,0300,00001GROSS SALARIES
31012,B100000,00000,0400,00001ACCUM. COST
31012,B100000,00000,0500,00001SQUARE FEET
31012,B100000,00000,0600,00001POUNDS OF LAUNDRY
31012,B100000,00000,0700,00001SQUARE FEET
31012,B100000,00000,0800,00001MEALS SERVED
31012,B100000,00000,0900,00001NURSING SALARY
31012,B100000,00000,1000,00001COSTED REQUIS.
31012,B100000,00000,1100,00001COSTED REQUIS
31012,B100000,00000,1200,00001TIME SPENT
31012,B100000,00000,1300,00001PATIENT DAYS
31012,B100000,00000,1400,00001ASSIGNED TIME
31012,E10A180,00301,0100,01/08/1998
31012,E10A180,00301,0300,03/31/1998
31012,E10A180,00501,0100,08/05/1998
31012,E10A180,00501,0300,08/05/1998
31012,E10A180,00502,0100,05/12/1999
31012,E10A180,00551,0300,05/12/1999
31012,S000000,00100,0200,06/01/1998
31012,S200000,00100,0100,2800 HIGHWAY TT
31012,S200000,00200,0100,SEDALIA
31012,S200000,00200,0200,265149
31012,S200000,00200,0300,65301
31012,S200000,00300,0100,PETTIS
31012,S200000,00400,0100,FOUR SEASONS LIVING CENTER
31012,S200000,00400,0200,265149
31012,S200000,00400,0300,09/18/1992
31012,S200000,00400,0500,O
31012,S200000,00600,0200,265149
31012,S200000,00600,0300,09/18/1992
31012,S200000,01600,0100,Y
31022,S000000,00100,0200,06/07/1999
31026,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31026,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31026,A000000,00300,0000,00300EMPLOYEE BENEFITS
31026,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31026,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31026,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31026,A000000,00700,0000,00700HOUSEKEEPING
31026,A000000,00800,0000,00800DIETARY
31026,A000000,00900,0000,00900NURSING ADMINISTRATION
31026,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31026,A000000,01100,0000,01100PHARMACY
31026,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31026,A000000,01300,0000,01300SOCIAL SERVICE
31026,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31026,A000000,01600,0000,01600SKILLED NURSING FACILITY
31026,A000000,01800,0000,01800NURSING FACILITY
31026,A000000,02500,0000,02500PHYSICAL THERAPY
31026,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31026,A000000,02700,0000,02700SPEECH PATHOLOGY
31026,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31026,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31026,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31026,A000000,05000,0000,05000CORF
31026,A000000,05010,0000,05010CMHC
31026,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31026,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31026,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31026,A000000,05300,0000,05300INTEREST EXPENSE
31026,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31026,B100000,00000,0100,00000SQUARE FEET
31026,B100000,00000,0200,00000SQUARE FEET
31026,B100000,00000,0300,00000GROSS SALARIES
31026,B100000,00000,0400,00000ACCUM. COST
31026,B100000,00000,0500,00000SQUARE FEET
31026,B100000,00000,0600,00000POUNDS OF LAUNDRY
31026,B100000,00000,0700,00000SQUARE FEET
31026,B100000,00000,0800,00000MEALS SERVED
31026,B100000,00000,0900,00000HOURS OF SERVICE
31026,B100000,00000,1000,00000COSTED REQUIS
31026,B100000,00000,1100,00000COSTED REQUIS
31026,B100000,00000,1200,00000TIME SPENT
31026,B100000,00000,1300,00000TIME SPENT
31026,B100000,00000,1400,00000ASSIGNED TIME
31026,E10A180,00501,0100,02/03/1999
31026,E10A180,00501,0300,07/23/1998
31026,E10A180,00550,0100,07/23/1998
31026,S000000,00100,0200,06/02/1998
31026,S200000,00100,0100,7601 WATSON ROAD
31026,S200000,00200,0100,ST. LOUIS
31026,S200000,00200,0200,MO
31026,S200000,00200,0300,63119
31026,S200000,00300,0100,ST. LOUIS
31026,S200000,00400,0100,MARY QUEEN AND MOTHER CENTER
31026,S200000,00400,0200,265159
31026,S200000,00400,0300,10/01/1982
31026,S200000,00400,0500,O
31026,S200000,01600,0100,Y
31037,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31037,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31037,A000000,00300,0000,00300EMPLOYEE BENEFITS
31037,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31037,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31037,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31037,A000000,00700,0000,00700HOUSEKEEPING
31037,A000000,00800,0000,00800DIETARY
31037,A000000,00900,0000,00900NURSING ADMINISTRATION
31037,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31037,A000000,01100,0000,01100PHARMACY
31037,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31037,A000000,01300,0000,01300SOCIAL SERVICE
31037,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31037,A000000,01600,0000,01600SKILLED NURSING FACILITY
31037,A000000,01800,0000,01800NURSING FACILITY
31037,A000000,01810,0000,01810ICF/MR
31037,A000000,02200,0000,02200LABORATORY
31037,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31037,A000000,02500,0000,02500PHYSICAL THERAPY
31037,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31037,A000000,02700,0000,02700SPEECH PATHOLOGY
31037,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31037,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31037,A000000,03550,0000,03550FQHC
31037,A000000,05000,0000,05000CORF
31037,A000000,05010,0000,05010CMHC
31037,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31037,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31037,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31037,A000000,05300,0000,05300INTEREST EXPENSE
31037,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
31037,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31037,A81000A,00100,0100,Y
31037,A81000B,00100,0300,HOME OFFICE EXPENSE
31037,A81000B,00200,0300,HOME OFFICE EXPENSE
31037,A81000B,00300,0300,MEDICAL SUPPLIES
31037,A81000B,00400,0300,PHARMACY
31037,A81000B,00500,0300,H.O. NURSE AIDE TRAINING
31037,A81000B,00600,0300,H.O. NURSE AIDE TRAINING
31037,A81000B,00700,0300,LEASE
31037,A81000B,00800,0300,MEDICAL SUPPLIES
31037,A81000B,00900,0300,MEDICAL SUPPLIES
31037,A81000B,01000,0300,RT MANAGEMENT FEES
31037,A81000B,01100,0300,PHARMACY - ROUTINE
31037,A81000B,01200,0300,PHARMACY - ROUTINE
31037,A81000C,00100,0100,B
31037,A81000C,00100,0200,BALANCED CARE CORPORATION
31037,A81000C,00100,0400,BALANCED CARE CORPORATION
31037,A81000C,00100,0600,MANAGEMENT COMPANY
31037,A81000C,00200,0100,A
31037,A81000C,00200,0200,VARIOUS STOCKHOLDERS
31037,A81000C,00200,0400,RESPIRATORY RESOURCES
31037,A81000C,00200,0600,RT AND MEDICAL SUPPLIES
31037,A81000C,00300,0100,A
31037,A81000C,00300,0200,VARIOUS STOCKHOLDERS
31037,A81000C,00300,0400,L-T PHARMACEUTICAL  INC.
31037,A81000C,00300,0600,PHARMACY
31037,A81000C,00400,0100,A
31037,A81000C,00400,0200,VARIOUS STOCKHOLDERS
31037,A81000C,00400,0400,HAWTHORN HEALTH PROP.INC.
31037,A81000C,00400,0600,LEASING COMPANY
31037,B100000,00000,0100,00000SQUARE FEET
31037,B100000,00000,0200,00000SQUARE FEET
31037,B100000,00000,0300,00000GROSS SALARIES
31037,B100000,00000,0400,00000ACCUM. COST
31037,B100000,00000,0500,00000SQUARE FEET
31037,B100000,00000,0600,00000POUNDS OF LAUNDRY
31037,B100000,00000,0700,00000SQUARE FEE CLEANED
31037,B100000,00000,0800,00000MEALS SERVED
31037,B100000,00000,0900,00000DIRECT NRSING HRS
31037,B100000,00000,1000,00000COSTED REQUIS.
31037,B100000,00000,1100,00000COSTED REQUIS
31037,B100000,00000,1200,00000TIME SPENT
31037,B100000,00000,1300,00000TIME SPENT
31037,B100000,00000,1400,00000ASSIGNED TIME
31037,E10A180,00501,0100,02/02/1999
31037,E10A180,00501,0300,02/02/1999
31037,S000000,00100,0200,12/04/1998
31037,S200000,00100,0100,3403 WEST MT. VERNON
31037,S200000,00200,0100,SPRINGFIELD
31037,S200000,00200,0200,MO
31037,S200000,00200,0300,65802
31037,S200000,00300,0100,GREENE
31037,S200000,00400,0100,BCC AT MT. VERNON PARK CARE CENTER
31037,S200000,00400,0200,265161
31037,S200000,00400,0300,01/11/1982
31037,S200000,00400,0500,O
31037,S200000,01600,0100,Y
31051,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31051,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31051,A000000,00300,0000,00300EMPLOYEE BENEFITS
31051,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31051,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31051,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31051,A000000,00700,0000,00700HOUSEKEEPING
31051,A000000,00800,0000,00800DIETARY
31051,A000000,00900,0000,00900NURSING ADMINISTRATION
31051,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31051,A000000,01100,0000,01100PHARMACY
31051,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31051,A000000,01300,0000,01300SOCIAL SERVICE
31051,A000000,01350,0000,01500RECREATION
31051,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31051,A000000,01600,0000,01600SKILLED NURSING FACILITY
31051,A000000,01800,0000,01800NURSING FACILITY
31051,A000000,02300,0000,02300INTRAVENOUS THERAPY
31051,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31051,A000000,02500,0000,02500PHYSICAL THERAPY
31051,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31051,A000000,02700,0000,02700SPEECH PATHOLOGY
31051,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31051,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31051,A000000,03101,0000,03101P.E.N.
31051,A000000,03102,0000,03120A.F.T
31051,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31051,A000000,05000,0000,05000CORF
31051,A000000,05010,0000,05010CMHC
31051,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31051,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31051,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31051,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31051,A81000A,00100,0100,Y
31051,A81000B,00100,0300,HOME OFFICE COSTS
31051,A81000B,00200,0300,HOME OFFICE COSTS
31051,B100000,00000,0100,00000SQUARE FEET
31051,B100000,00000,0200,00000SQUARE FEET
31051,B100000,00000,0300,00000GROSS SALARIES
31051,B100000,00000,0400,00000ACCUM COST
31051,B100000,00000,0500,00000SQUARE FEET
31051,B100000,00000,0600,00000PATIENT DAYS
31051,B100000,00000,0700,00000SQUARE FEET
31051,B100000,00000,0800,00000PATIENT DAYS
31051,B100000,00000,0900,00000TIME SPENT
31051,B100000,00000,1000,00000COSTED REQUIS
31051,B100000,00000,1100,00000COSTED REQUIS
31051,B100000,00000,1200,00000TIME SPENT
31051,B100000,00000,1300,00000TIME SPENT
31051,B100000,00000,1350,00000PATIENT DAYS
31051,B100000,00000,1400,00000ASSIGNED TIME
31051,E10A180,00301,0100,11/06/1997
31051,E10A180,00501,0100,07/15/1998
31051,E10A180,00501,0300,07/15/1998
31051,S000000,00100,0200,05/20/1998
31051,S200000,00100,0100,904 E.  68TH STREET
31051,S200000,00200,0100,KANSAS CITY
31051,S200000,00200,0200,MO
31051,S200000,00200,0300,64131
31051,S200000,00300,0100,JACKSON
31051,S200000,00400,0100,SOUTH PARK PARTNERS L.P.
31051,S200000,00400,0200,265167
31051,S200000,00400,0300,01/01/1986
31051,S200000,00400,0500,O
31051,S200000,01600,0100,Y
31051,S200000,02200,0100,Y
31059,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31059,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31059,A000000,00300,0000,00300EMPLOYEE BENEFITS
31059,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31059,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31059,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31059,A000000,00700,0000,00700HOUSEKEEPING
31059,A000000,00800,0000,00800DIETARY
31059,A000000,00900,0000,00900NURSING ADMINISTRATION
31059,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31059,A000000,01100,0000,01100PHARMACY
31059,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31059,A000000,01300,0000,01300SOCIAL SERVICE
31059,A000000,01350,0000,01500OTHER GENERAL SERVICES
31059,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31059,A000000,01600,0000,01600SKILLED NURSING FACILITY
31059,A000000,01800,0000,01800NURSING FACILITY
31059,A000000,02300,0000,02300INTRAVENOUS THERAPY
31059,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31059,A000000,02500,0000,02500PHYSICAL THERAPY
31059,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31059,A000000,02700,0000,02700SPEECH PATHOLOGY
31059,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31059,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31059,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31059,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31059,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31059,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31059,A000000,05000,0000,05000CORF
31059,A000000,05010,0000,05010CMHC
31059,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31059,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31059,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31059,A000000,05300,0000,05300INTEREST EXPENSE
31059,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31059,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31059,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31059,B100000,00000,0100,00000SQUARE FEET
31059,B100000,00000,0200,00000SQUARE FEET
31059,B100000,00000,0300,00000GROSS SALARIES
31059,B100000,00000,0400,00000ACCUM. COST
31059,B100000,00000,0500,00000SQUARE FEET
31059,B100000,00000,0600,00000POUNDS OF LAUNDRY
31059,B100000,00000,0700,00000SQUARE FEE CLEANED
31059,B100000,00000,0800,00000MEALS SERVED
31059,B100000,00000,0900,00000DIRECT NRSING HRS
31059,B100000,00000,1000,00000COSTED REQUIS.
31059,B100000,00000,1100,00000COSTED REQUIS.
31059,B100000,00000,1200,00000TIME SPENT
31059,B100000,00000,1300,00000TIME SPENT
31059,B100000,00000,1350,00000
31059,B100000,00000,1400,00000ASSIGNED TIME
31059,S000000,00100,0200,04/08/1998
31059,S200000,00100,0100,1700 S. HUDSON
31059,S200000,00100,0300,438
31059,S200000,00200,0100,AURORA
31059,S200000,00200,0200,MO
31059,S200000,00200,0300,65605
31059,S200000,00300,0100,LAWRENCE
31059,S200000,00400,0100,AURORA NURSING CENTER
31059,S200000,00400,0200,265182
31059,S200000,00400,0300,01/01/1983
31059,S200000,00400,0500,O
31059,S200000,01600,0100,Y
31059,S200000,03100,0100,Y
31071,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31071,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31071,A000000,00300,0000,00300EMPLOYEE BENEFITS
31071,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31071,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31071,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31071,A000000,00700,0000,00700HOUSEKEEPING
31071,A000000,00800,0000,00800DIETARY
31071,A000000,00900,0000,00900NURSING ADMINISTRATION
31071,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31071,A000000,01100,0000,01100PHARMACY
31071,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31071,A000000,01300,0000,01300SOCIAL SERVICE
31071,A000000,01350,0000,01500ACTIVITIES
31071,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31071,A000000,01600,0000,01600SKILLED NURSING FACILITY
31071,A000000,01800,0000,01800NURSING FACILITY
31071,A000000,02200,0000,02200LABORATORY
31071,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31071,A000000,02500,0000,02500PHYSICAL THERAPY
31071,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31071,A000000,02700,0000,02700SPEECH PATHOLOGY
31071,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31071,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31071,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
31071,A000000,03200,0000,03200SUPPORT SURFACES
31071,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31071,A000000,05000,0000,05000CORF
31071,A000000,05010,0000,05010CMHC
31071,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31071,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31071,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31071,A000000,05300,0000,05300INTEREST EXPENSE
31071,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
31071,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31071,A81000A,00100,0100,Y
31071,A81000B,00100,0300,MANAGEMENT FEES - MANAGEMENT C
31071,A81000B,00200,0300,HOME OFFICE ALLOWABLE COSTS
31071,A81000B,00300,0300,HOME OFFICE ALLOWABLE COSTS
31071,A81000C,00100,0100,A
31071,A81000C,00100,0200,JOHN ROTHERT
31071,A81000C,00100,0400,WELLINGTON MGMT
31071,A81000C,00100,0600,MANAGEMENT CO.
31071,B100000,00000,0100,00000SQ FEET
31071,B100000,00000,0200,00000SQ FEET
31071,B100000,00000,0300,00000GROSS SALARIES
31071,B100000,00000,0400,00000ACCUM. COST
31071,B100000,00000,0500,00000SQ FEET
31071,B100000,00000,0600,00000PATIENT DAYS
31071,B100000,00000,0700,00000SQ FEET
31071,B100000,00000,0800,00000MEALS SERVED
31071,B100000,00000,0900,00000HOURS OF SERVICE
31071,B100000,00000,1000,00000PATIENT DAYS
31071,B100000,00000,1100,00000COSTED REQUIS
31071,B100000,00000,1200,00000TIME SPENT
31071,B100000,00000,1300,00000TIME SPENT
31071,B100000,00000,1350,00000PATIENT DAYS
31071,B100000,00000,1400,00000ASSIGNED TIME
31071,E10A180,00301,0100,09/02/1997
31071,E10A180,00550,0100,07/24/1998
31071,E10A180,00550,0300,07/24/1998
31071,S000000,00100,0200,06/02/1998
31071,S200000,00100,0100,P.O. BOX 1328  HIGHWAY 67 SOUTH
31071,S200000,00200,0100,POPLAR BLUFF
31071,S200000,00200,0200,MO
31071,S200000,00200,0300,63901
31071,S200000,00300,0100,BUTLER
31071,S200000,00400,0100,WESTWOOD HILLS HEALTH CARE CTR
31071,S200000,00400,0200,265193
31071,S200000,00400,0300,06/01/1987
31071,S200000,00400,0500,O
31071,S200000,00600,0200,101773
31071,S200000,00600,0300,06/01/1987
31071,S200000,00600,0600,P
31071,S200000,01600,0100,Y
31080,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31080,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31080,A000000,00300,0000,00300EMPLOYEE BENEFITS
31080,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31080,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31080,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31080,A000000,00700,0000,00700HOUSEKEEPING
31080,A000000,00800,0000,00800DIETARY
31080,A000000,00900,0000,00900NURSING ADMINISTRATION
31080,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31080,A000000,01100,0000,01100PHARMACY
31080,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31080,A000000,01300,0000,01300SOCIAL SERVICE
31080,A000000,01301,0000,01301PASTORAL CARE
31080,A000000,01350,0000,01500OTHER GENERAL SERVICES
31080,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31080,A000000,01600,0000,01600SKILLED NURSING FACILITY
31080,A000000,01800,0000,01800NURSING FACILITY
31080,A000000,01810,0000,01810ICF/MR
31080,A000000,02500,0000,02500PHYSICAL THERAPY
31080,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31080,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31080,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31080,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31080,A000000,03550,0000,03550FQHC
31080,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31080,A000000,05000,0000,05000CORF
31080,A000000,05010,0000,05010CMHC
31080,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31080,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31080,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31080,A000000,05300,0000,05300INTEREST EXPENSE
31080,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31080,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31080,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31080,A81000A,00100,0100,Y
31080,A81000B,00100,0300,LAUNDRY & LINEN SERVICE
31080,A81000C,00100,0100,B
31080,A81000C,00100,0200,ST. JOSEPHS HILL  INC.
31080,B100000,00000,0100,00000SQUARE FEET
31080,B100000,00000,0200,00000SQUARE FEET
31080,B100000,00000,0300,00000GROSS SALARIES
31080,B100000,00000,0400,00000ACCUM. COST
31080,B100000,00000,0500,00000SQUARE FEET
31080,B100000,00000,0600,00000POUNDS OF LAUNDRY
31080,B100000,00000,0700,00000SQUARE FEET
31080,B100000,00000,0800,00000MEALS SERVED
31080,B100000,00000,0900,00000DIRECT NRSING HRS
31080,B100000,00000,1000,00000COSTED REQUIS.
31080,B100000,00000,1100,00000COSTED REQUIS.
31080,B100000,00000,1200,00000TIME SPENT
31080,B100000,00000,1300,00000TIME SPENT
31080,B100000,00000,1301,00000PATIENT DAYS
31080,B100000,00000,1350,00000
31080,B100000,00000,1400,00000ASSIGNED TIME
31080,E10A180,00501,0100,02/03/1999
31080,E10A180,00501,0300,02/03/1999
31080,S000000,00100,0200,12/09/1998
31080,S200000,00100,0100,FORBY ROAD
31080,S200000,00100,0300,476
31080,S200000,00200,0100,EUREKA
31080,S200000,00200,0200,MO
31080,S200000,00200,0300,66025
31080,S200000,00300,0100,ST. LOUIS
31080,S200000,00400,0100,PRICE MEMORIAL NURSING HOME
31080,S200000,00400,0200,265195
31080,S200000,00400,0300,05/01/1983
31080,S200000,00400,0500,O
31080,S200000,01600,0100,Y
31080,S200000,02200,0100,Y
31088,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31088,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31088,A000000,00300,0000,00300EMPLOYEE BENEFITS
31088,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31088,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31088,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31088,A000000,00700,0000,00700HOUSEKEEPING
31088,A000000,00800,0000,00800DIETARY
31088,A000000,00900,0000,00900NURSING ADMINISTRATION
31088,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31088,A000000,01100,0000,01100PHARMACY
31088,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31088,A000000,01300,0000,01300SOCIAL SERVICE
31088,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31088,A000000,01600,0000,01600SKILLED NURSING FACILITY
31088,A000000,01800,0000,01800NURSING FACILITY
31088,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31088,A000000,03550,0000,03550FQHC
31088,A000000,05000,0000,05000CORF
31088,A000000,05010,0000,05010CMHC
31088,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31088,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31088,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31088,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31088,B100000,00000,0100,00000SQUARE FEET
31088,B100000,00000,0200,00000SQUARE FEET
31088,B100000,00000,0300,00000GROSS SALARIES
31088,B100000,00000,0400,00000ACCUM. COST
31088,B100000,00000,0500,00000SQUARE FEET
31088,B100000,00000,0600,00000POUNDS OF LAUNDRY
31088,B100000,00000,0700,00000SQUARE FEET
31088,B100000,00000,0800,00000MEALS SERVED
31088,B100000,00000,0900,00000DIRECT NRSING HRS
31088,B100000,00000,1000,00000COSTED REQUIS.
31088,B100000,00000,1100,00000COSTED REQUIS.
31088,B100000,00000,1200,00000TIME SPENT
31088,B100000,00000,1300,00000TIME SPENT
31088,B100000,00000,1400,00000ASSIGNED TIME
31088,E10A180,00501,0100,02/09/1999
31088,S000000,00100,0200,12/14/1998
31088,S200000,00100,0100,615 EAST 6TH STREET
31088,S200000,00200,0100,KANSAS CITY
31088,S200000,00200,0200,MO
31088,S200000,00200,0300,64106
31088,S200000,00300,0100,JACKSON
31088,S200000,00400,0100,UNIVERSITY TOWERS  INC.
31088,S200000,00400,0200,265197
31088,S200000,00400,0300,07/01/1983
31088,S200000,00400,0500,P
31088,S200000,01600,0100,Y
31104,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31104,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31104,A000000,00300,0000,00300EMPLOYEE BENEFITS
31104,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31104,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31104,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31104,A000000,00700,0000,00700HOUSEKEEPING
31104,A000000,00800,0000,00800DIETARY
31104,A000000,00900,0000,00900NURSING ADMINISTRATION
31104,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31104,A000000,01100,0000,01100PHARMACY
31104,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31104,A000000,01300,0000,01300SOCIAL SERVICE
31104,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31104,A000000,01600,0000,01600SKILLED NURSING FACILITY
31104,A000000,01800,0000,01800NURSING FACILITY
31104,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31104,A000000,02500,0000,02500PHYSICAL THERAPY
31104,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31104,A000000,02700,0000,02700SPEECH PATHOLOGY
31104,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31104,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31104,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31104,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31104,A000000,05000,0000,05000CORF
31104,A000000,05010,0000,05010CMHC
31104,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31104,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31104,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31104,A000000,05300,0000,05300INTEREST EXPENSE
31104,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31104,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31104,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31104,A81000A,00100,0100,Y
31104,A81000B,00100,0300,MANAGEMENT FEES
31104,A81000B,00300,0300,ACCOUNTING SERVICES
31104,A81000C,00100,0100,B
31104,A81000C,00100,0400,MDI LIMITED PARTNERSHIP
31104,A81000C,00100,0600,OWNS NURSING HOMES
31104,A81000C,00200,0100,G
31104,A81000C,00200,0200,NORTH AMERICAN HEALTHCARE
31104,A81000C,00200,0600,MANAGEMENT SERVICES
31104,A81000C,00300,0100,A
31104,A81000C,00300,0400,CHARTER FINANCIAL
31104,A81000C,00300,0600,ACCOUNTING SERVICES
31104,B100000,00000,0100,00000SQUARE FEET
31104,B100000,00000,0200,00000DOLLAR VALUE
31104,B100000,00000,0300,00000GROSS SALARIES
31104,B100000,00000,0400,00000ACCUM. COST
31104,B100000,00000,0500,00000SQUARE FEET
31104,B100000,00000,0600,00000POUNDS OF LAUNDRY
31104,B100000,00000,0700,00000SQUARE FEE CLEANED
31104,B100000,00000,0800,00000MEALS SERVED
31104,B100000,00000,0900,00000HOURS SUPERVISED
31104,B100000,00000,1000,00000COSTED REQUIS.
31104,B100000,00000,1100,00000COSTED REQUIS.
31104,B100000,00000,1200,00000TIME SPENT
31104,B100000,00000,1300,00000TIME SPENT
31104,B100000,00000,1400,00000ASSIGNED TIME
31104,E10A180,00501,0100,07/15/1998
31104,E10A180,00501,0300,07/15/1998
31104,S000000,00100,0200,05/15/1998
31104,S200000,00100,0100,324 WEST 5TH STREET
31104,S200000,00200,0100,WASHINGTON
31104,S200000,00200,0200,MO
31104,S200000,00200,0300,63090
31104,S200000,00300,0100,FRANKLIN
31104,S200000,00400,0100,CEDARCREST MANOR
31104,S200000,00400,0200,265202
31104,S200000,00400,0300,10/10/1983
31104,S200000,00400,0500,O
31104,S200000,01600,0100,Y
31104,S200000,02900,0100,Y
31109,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31109,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31109,A000000,00300,0000,00300EMPLOYEE BENEFITS
31109,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31109,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31109,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31109,A000000,00700,0000,00700HOUSEKEEPING
31109,A000000,00800,0000,00800DIETARY
31109,A000000,00900,0000,00900NURSING ADMINISTRATION
31109,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31109,A000000,01100,0000,01100PHARMACY
31109,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31109,A000000,01300,0000,01300SOCIAL SERVICE
31109,A000000,01350,0000,01500OTHER GENERAL SERVICES
31109,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31109,A000000,01600,0000,01600SKILLED NURSING FACILITY
31109,A000000,01800,0000,01800NURSING FACILITY
31109,A000000,02300,0000,02300INTRAVENOUS THERAPY
31109,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31109,A000000,02500,0000,02500PHYSICAL THERAPY
31109,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31109,A000000,02700,0000,02700SPEECH PATHOLOGY
31109,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31109,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31109,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31109,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31109,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31109,A000000,05000,0000,05000CORF
31109,A000000,05010,0000,05010CMHC
31109,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31109,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31109,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31109,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31109,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31109,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31109,A81000A,00100,0100,Y
31109,A81000B,00100,0300,HOME OFFICE EST COSTS
31109,A81000C,00100,0100,B
31109,A81000C,00100,0200,PRO AM  INC
31109,A81000C,00100,0400,CEDARGATE IS A DBA
31109,A81000C,00100,0600,OF PRO AM INC
31109,A81000C,00200,0100,B
31109,A81000C,00200,0200,PRO AM INC
31109,A81000C,00200,0400,HAS OWNERSHIP IN BCCC INC
31109,A81000C,00200,0600,THE LEASING CORPORATION
31109,B100000,00000,0100,00000SQUARE FEET
31109,B100000,00000,0200,00000SQUARE FEET
31109,B100000,00000,0300,00000GROSS SALARIES
31109,B100000,00000,0400,00000ACCUM. COST
31109,B100000,00000,0500,00000SQUARE FEET
31109,B100000,00000,0600,00000POUNDS OF LAUNDRY
31109,B100000,00000,0700,00000HOURS OF SERVICE
31109,B100000,00000,0800,00000MEALS SERVED
31109,B100000,00000,0900,00000DIRECT NRSING HRS
31109,B100000,00000,1000,00000COSTED REQUIS.
31109,B100000,00000,1100,00000COSTED REQUIS.
31109,B100000,00000,1200,00000TIME SPENT
31109,B100000,00000,1300,00000TIME SPENT
31109,B100000,00000,1350,00000
31109,B100000,00000,1400,00000ASSIGNED TIME
31109,E10A180,00501,0100,11/04/1998
31109,S000000,00100,0200,09/03/1998
31109,S200000,00100,0100,2350 KANELL BLVD (HWY PP)
31109,S200000,00100,0300,684
31109,S200000,00200,0100,POPLAR BLUFF
31109,S200000,00200,0200,MO
31109,S200000,00200,0300,63902
31109,S200000,00300,0100,BUTLER
31109,S200000,00400,0100,THE CEDARGATE
31109,S200000,00400,0200,265205
31109,S200000,00400,0300,12/01/1983
31109,S200000,00400,0500,O
31109,S200000,00600,0200,265205
31109,S200000,00600,0300,04/01/1973
31109,S200000,00600,0600,P
31109,S200000,01600,0100,Y
31109,S200000,02200,0100,Y
31109,S200000,02900,0100,Y
31109,S200000,03000,0100,Y
31109,S200000,04300,0100,Y
31116,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31116,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31116,A000000,00300,0000,00300EMPLOYEE BENEFITS
31116,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31116,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31116,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31116,A000000,00700,0000,00700HOUSEKEEPING
31116,A000000,00800,0000,00800DIETARY
31116,A000000,00900,0000,00900NURSING ADMINISTRATION
31116,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31116,A000000,01100,0000,01100PHARMACY
31116,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31116,A000000,01300,0000,01300SOCIAL SERVICE
31116,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31116,A000000,01600,0000,01600SKILLED NURSING FACILITY
31116,A000000,01800,0000,01800NURSING FACILITY
31116,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31116,A000000,02500,0000,02500PHYSICAL THERAPY
31116,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31116,A000000,02700,0000,02700SPEECH PATHOLOGY
31116,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31116,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31116,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31116,A000000,05000,0000,05000CORF
31116,A000000,05010,0000,05010CMHC
31116,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31116,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31116,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31116,A000000,05300,0000,05300INTEREST EXPENSE
31116,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
31116,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31116,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31116,A81000A,00100,0100,Y
31116,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
31116,A81000C,00100,0100,A
31116,A81000C,00100,0200,ROBERT WACHTER
31116,A81000C,00100,0400,AMERICAN HEALTHCARE CORP.
31116,A81000C,00100,0600,MANAGEMENT COMPANY
31116,B100000,00000,0100,00000SQUARE FEET
31116,B100000,00000,0200,00000SQUARE FEET
31116,B100000,00000,0300,00000GROSS SALARIES
31116,B100000,00000,0400,00000ACCUM. COST
31116,B100000,00000,0500,00000SQUARE FEET
31116,B100000,00000,0600,00000POUNDS OF LAUNDRY
31116,B100000,00000,0700,00000SQUARE FEET
31116,B100000,00000,0800,00000MEALS SERVED
31116,B100000,00000,0900,00000HOURS OF SERVICES
31116,B100000,00000,1000,00000COSTED REQUIS
31116,B100000,00000,1100,00000COSTED REQUIS
31116,B100000,00000,1200,00000TIME SPENT
31116,B100000,00000,1300,00000TIME SPENT
31116,B100000,00000,1400,00000ASSIGNED TIME
31116,E10A180,00501,0100,06/17/1998
31116,E10A180,00550,0300,06/17/1998
31116,S000000,00100,0200,04/13/1998
31116,S200000,00100,0100,1333 SCENIC DRIVE
31116,S200000,00200,0100,HERCULANEUM
31116,S200000,00200,0200,MO
31116,S200000,00200,0300,63048
31116,S200000,00300,0100,JEFFERSON
31116,S200000,00400,0100,WESTVIEW NURSING CENTER
31116,S200000,00400,0200,265216
31116,S200000,00400,0300,02/21/1984
31116,S200000,00400,0500,O
31116,S200000,01600,0100,Y
31116,S200000,02800,0100,Y
31121,S000000,00100,0200,05/22/1998
31126,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31126,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31126,A000000,00300,0000,00300EMPLOYEE BENEFITS
31126,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31126,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31126,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31126,A000000,00700,0000,00700HOUSEKEEPING
31126,A000000,00800,0000,00800DIETARY
31126,A000000,00900,0000,00900NURSING ADMINISTRATION
31126,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31126,A000000,01100,0000,01100PHARMACY
31126,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31126,A000000,01300,0000,01300SOCIAL SERVICE
31126,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31126,A000000,01600,0000,01600SKILLED NURSING FACILITY
31126,A000000,01800,0000,01800NURSING FACILITY
31126,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31126,A000000,02500,0000,02500PHYSICAL THERAPY
31126,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31126,A000000,02700,0000,02700SPEECH PATHOLOGY
31126,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31126,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31126,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31126,A000000,05000,0000,05000CORF
31126,A000000,05010,0000,05010CMHC
31126,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31126,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31126,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31126,A000000,05300,0000,05300INTEREST EXPENSE
31126,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31126,B100000,00000,0100,00000SQUARE FEET
31126,B100000,00000,0200,00000SQUARE FEET
31126,B100000,00000,0300,00000GROSS SALARIES
31126,B100000,00000,0400,00000ACCUM. COST
31126,B100000,00000,0500,00000SQUARE FEET
31126,B100000,00000,0600,00000POUNDS OF LAUNDRY
31126,B100000,00000,0700,00000SQUARE FEET
31126,B100000,00000,0800,00000MEALS SERVED
31126,B100000,00000,0900,00000HOURS OF SERVICE
31126,B100000,00000,1000,00000COSTED REQUIS.
31126,B100000,00000,1100,00000COSTED REQUIS.
31126,B100000,00000,1200,00000(TIME SPENT)
31126,B100000,00000,1300,00000TIME SPENT
31126,B100000,00000,1400,00000(ASSIGNED TIME)
31126,E10A180,00501,0100,06/29/1998
31126,E10A180,00501,0300,06/29/1998
31126,E10A180,00502,0100,10/21/1998
31126,S000000,00100,0200,05/04/1998
31126,S200000,00100,0100,11988 MARK TWAIN LANE
31126,S200000,00200,0100,BRIDGETON
31126,S200000,00200,0200,MO
31126,S200000,00200,0300,63044
31126,S200000,00300,0100,ST. LOUIS
31126,S200000,00400,0100,MARK TWAIN MANOR
31126,S200000,00400,0200,265236
31126,S200000,00400,0300,04/15/1984
31126,S200000,00400,0500,O
31126,S200000,01600,0100,Y
31126,S200000,02200,0100,Y
31138,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31138,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31138,A000000,00201,0000,00201CAP REL COSTS - AMBUL BAY
31138,A000000,00300,0000,00300EMPLOYEE BENEFITS
31138,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31138,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31138,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31138,A000000,00700,0000,00700HOUSEKEEPING
31138,A000000,00800,0000,00800DIETARY
31138,A000000,00900,0000,00900NURSING ADMINISTRATION
31138,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31138,A000000,01100,0000,01100PHARMACY
31138,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31138,A000000,01300,0000,01300SOCIAL SERVICE
31138,A000000,01350,0000,01500OTHER GENERAL SERVICES
31138,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31138,A000000,01600,0000,01600SKILLED NURSING FACILITY
31138,A000000,01800,0000,01800NURSING FACILITY
31138,A000000,01810,0000,01810ICF/MR
31138,A000000,02200,0000,02200LABORATORY
31138,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31138,A000000,02500,0000,02500PHYSICAL THERAPY
31138,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31138,A000000,02700,0000,02700SPEECH PATHOLOGY
31138,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31138,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31138,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31138,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31138,A000000,03550,0000,03550FQHC
31138,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
31138,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31138,A000000,05000,0000,05000CORF
31138,A000000,05010,0000,05010CMHC
31138,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31138,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31138,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31138,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31138,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
31138,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31138,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31138,A81000A,00100,0100,Y
31138,A81000B,00100,0300,HOME OFFICE-BCC MGT OF MO
31138,A81000B,00200,0300,HOME OFFICE-BCC MGT OF MO
31138,A81000B,00300,0300,LEASE EXPENSE
31138,A81000B,00400,0300,PHARMACY
31138,A81000B,00500,0300,PHARMACY
31138,A81000B,00600,0300,PHARMACY
31138,A81000B,00700,0300,MANAGEMENT FEES
31138,A81000B,00800,0300,RT SUPPLIES
31138,A81000B,00900,0300,RT SUPPLIES
31138,A81000B,01000,0300,RT SUPPLIES
31138,A81000C,00100,0100,B
31138,A81000C,00100,0200,BCC MGMT CO AT MO  INC.
31138,A81000C,00100,0400,BCC MGMT CO AT MO  INC.
31138,A81000C,00100,0600,MANAGEMENT COMPANY
31138,A81000C,00200,0100,A
31138,A81000C,00200,0200,VARIOUS STOCKHOLDERS
31138,A81000C,00200,0400,HAWTHORN HEALTH PROP  INC
31138,A81000C,00200,0600,LEASING COMPANY
31138,A81000C,00300,0100,A
31138,A81000C,00300,0200,VARIOUS STOCKHOLDERS
31138,A81000C,00300,0400,L-T PHARMACEUTICAL  INC.
31138,A81000C,00300,0600,PHARMACY
31138,A81000C,00400,0100,A
31138,A81000C,00400,0200,VARIOUS STOCKHOLDERS
31138,A81000C,00400,0400,RESPIRATORY RESOURCES
31138,A81000C,00400,0600,RT AND MEDICAL SUPPLIES
31138,B100000,00000,0100,00000SQUARE FEET
31138,B100000,00000,0200,00000SQUARE FEET
31138,B100000,00000,0201,00000SQUARE FEET
31138,B100000,00000,0300,00000GROSS SALARIES
31138,B100000,00000,0400,00000ACCUM. COST
31138,B100000,00000,0500,00000SQUARE FEET
31138,B100000,00000,0600,00000POUNDS OF LAUNDRY
31138,B100000,00000,0700,00000SQUARE FEE CLEANED
31138,B100000,00000,0800,00000MEALS SERVED
31138,B100000,00000,0900,00000HOURS OF SERVICE
31138,B100000,00000,1000,00000COSTED REQUIS.
31138,B100000,00000,1100,00000COSTED REQUIS.
31138,B100000,00000,1200,00000TIME SPENT
31138,B100000,00000,1300,00000TIME SPENT
31138,B100000,00000,1350,00000
31138,B100000,00000,1400,00000ASSIGNED TIME
31138,E10A180,00301,0100,01/19/1998
31138,E10A180,00501,0100,08/22/2000
31138,E10A180,00501,0300,02/10/1999
31138,E10A180,00502,0300,08/22/2000
31138,E10A180,00550,0100,02/10/1999
31138,S000000,00100,0200,12/04/1998
31138,S200000,00100,0100,1ST STREET & US HWY 54
31138,S200000,00200,0100,HERMITAGE
31138,S200000,00200,0200,MO
31138,S200000,00200,0300,65669
31138,S200000,00300,0100,HICKORY
31138,S200000,00400,0100,BCC AT HERMITAGE PARK CARE CENTER
31138,S200000,00400,0200,265239
31138,S200000,00400,0300,07/02/1984
31138,S200000,00400,0500,O
31138,S200000,01600,0100,Y
31138,S200000,01900,0100,S-CORPORATION SUBSIDIARY
31149,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31149,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31149,A000000,00300,0000,00300EMPLOYEE BENEFITS
31149,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31149,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31149,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31149,A000000,00700,0000,00700HOUSEKEEPING
31149,A000000,00800,0000,00800DIETARY
31149,A000000,00801,0000,00801CAFETERIA
31149,A000000,00900,0000,00900NURSING ADMINISTRATION
31149,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31149,A000000,01100,0000,01100PHARMACY
31149,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31149,A000000,01300,0000,01300SOCIAL SERVICE
31149,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31149,A000000,01600,0000,01600SKILLED NURSING FACILITY
31149,A000000,01800,0000,01800NURSING FACILITY
31149,A000000,01810,0000,01810ICF/MR
31149,A000000,02200,0000,02200LABORATORY
31149,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31149,A000000,02500,0000,02500PHYSICAL THERAPY
31149,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31149,A000000,02700,0000,02700SPEECH PATHOLOGY
31149,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31149,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31149,A000000,03550,0000,03550FQHC
31149,A000000,05000,0000,05000CORF
31149,A000000,05010,0000,05010CMHC
31149,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31149,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31149,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31149,A000000,05300,0000,05300INTEREST EXPENSE
31149,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31149,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31149,A81000A,00100,0100,Y
31149,A81000B,00100,0300,HOME OFFICE FOUNDATION
31149,A81000B,00200,0300,HOME OFFICE RIVERSIDE
31149,A81000B,00300,0300,R/P REHAB PT
31149,A81000B,00400,0300,R/P REHAB OT
31149,A81000B,00500,0300,R/P REHAB ST
31149,A81000B,00600,0300,CENTRAL SUPPLY FROM CMH
31149,A81000B,00700,0300,NURSING SALARIES
31149,A81000B,00800,0300,NURSING SALARIES
31149,A81000B,00900,0300,P.O.COSTS PROVIDED BY CMH
31149,A81000B,01000,0300,RX COSTS PROVIDED BY CMH
31149,A81000B,01100,0300,RX COSTS PROVIDED BY CMH
31149,A81000B,01200,0300,ACT.COSTS PROVIDED BY CMH
31149,A81000B,01300,0300,NURSE AIDE TRAINING CMH
31149,A81000B,01400,0300,PT PROVIDED BY CMH
31149,A81000B,01500,0300,OT PROVIDED BY CMH
31149,A81000C,00100,0100,E
31149,A81000C,00100,0200,COMMON BOARD MEMBERS
31149,A81000C,00100,0400,CITIZENS MEM. HOSPITAL
31149,A81000C,00100,0600,HOSPITAL
31149,A81000C,00200,0100,E
31149,A81000C,00200,0200,COMMON BOARD MEMBERS
31149,A81000C,00200,0400,RIVERSIDE MGT AND REHAB
31149,A81000C,00200,0600,MANAGEMENT AND REHAB CO.
31149,B100000,00000,0100,00000SQUARE FEET
31149,B100000,00000,0200,00000SQUARE FEET
31149,B100000,00000,0300,00000GROSS SALARIES
31149,B100000,00000,0400,00000ACCUM. COST
31149,B100000,00000,0500,00000SQUARE FEET
31149,B100000,00000,0600,00000POUNDS OF LAUNDRY
31149,B100000,00000,0700,00000SQUARE FEE CLEANED
31149,B100000,00000,0800,00000MEALS SERVED
31149,B100000,00000,0801,00000GROSS SALARIES
31149,B100000,00000,0900,00000HOURS OF SERVICE
31149,B100000,00000,1000,00000COSTED REQUIS.
31149,B100000,00000,1100,00000COSTED REQUIS
31149,B100000,00000,1200,00000TIME SPENT
31149,B100000,00000,1300,00000TOTAL CHARGES
31149,B100000,00000,1400,00000ASSIGNED TIME
31149,E10A180,00501,0100,01/13/1999
31149,E10A180,00550,0300,01/13/1999
31149,S000000,00100,0200,11/12/1998
31149,S200000,00100,0100,750 WEST COOPER STREET
31149,S200000,00200,0100,BUFFALO
31149,S200000,00200,0200,MO
31149,S200000,00200,0300,65622
31149,S200000,00300,0100,DALLAS
31149,S200000,00400,0100,COLONIAL SPRINGS HEALTH CARE CENTER
31149,S200000,00400,0200,265245
31149,S200000,00400,0300,02/01/1996
31149,S200000,00400,0500,O
31149,S200000,01600,0100,Y
31149,S200000,02200,0100,Y
31149,S200000,02800,0100,Y
31161,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31161,A000000,00101,0000,00101CAP REL COSTS - NEW WING
31161,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31161,A000000,00300,0000,00300EMPLOYEE BENEFITS
31161,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31161,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31161,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31161,A000000,00700,0000,00700HOUSEKEEPING
31161,A000000,00800,0000,00800DIETARY
31161,A000000,00900,0000,00900NURSING ADMINISTRATION
31161,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31161,A000000,01100,0000,01100PHARMACY
31161,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31161,A000000,01300,0000,01300SOCIAL SERVICE
31161,A000000,01350,0000,01500OTHER GENERAL SERVICES
31161,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31161,A000000,01600,0000,01600SKILLED NURSING FACILITY
31161,A000000,01800,0000,01800NURSING FACILITY
31161,A000000,02200,0000,02200LABORATORY
31161,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31161,A000000,02500,0000,02500PHYSICAL THERAPY
31161,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31161,A000000,02700,0000,02700SPEECH PATHOLOGY
31161,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31161,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31161,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31161,A000000,03200,0000,03200SUPPORT SURFACES
31161,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31161,A000000,03550,0000,03550FQHC
31161,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31161,A000000,05000,0000,05000CORF
31161,A000000,05010,0000,05010CMHC
31161,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31161,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31161,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31161,A000000,05300,0000,05300INTEREST EXPENSE
31161,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31161,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
31161,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31161,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31161,A81000A,00100,0100,Y
31161,A81000B,00100,0300,MANAGEMENT FEES
31161,A81000B,00200,0300,COMPUTER FEES
31161,A81000B,00300,0300,ACCOUNTING / TAX WORK
31161,A81000B,00400,0300,INSURANCE PREMIUM REIMB
31161,A81000B,00500,0300,MEDICARE B BILLING COSTS
31161,A81000C,00100,0100,A
31161,A81000C,00100,0200,JUCKETTE FAMILY
31161,A81000C,00100,0400,JUCKETTE MGMT SERVICES
31161,A81000C,00100,0600,NURSING HOME MANAGEMENT
31161,A81000C,00200,0100,B
31161,A81000C,00200,0200,HARDIN  MOSS & MILLER
31161,A81000C,00200,0400,HARDIN  MOSS & MILLER
31161,A81000C,00200,0600,ACCOUNTING FIRM
31161,A81000C,00300,0100,A
31161,A81000C,00300,0200,JUCKETTE FAMILY
31161,A81000C,00300,0400,JUCKETTE MGMT SERVICES
31161,A81000C,00300,0600,NURSING HOME MANAGEMENT
31161,A81000C,00400,0100,A
31161,A81000C,00400,0200,JUCKETTE FAMILY
31161,A81000C,00400,0400,WITT & JUCKETTE
31161,A81000C,00400,0600,NURSING HOME MANAGEMENT
31161,A81000C,00500,0100,E
31161,A81000C,00500,0200,ROBERT REDMAN
31161,A81000C,00500,0400,JUCKETTE MGMT SERVICES
31161,A81000C,00500,0600,NURSING HOME MANAGEMENT
31161,B100000,00000,0100,00000OLD SQUARE FEE
31161,B100000,00000,0101,00000NEW SQUARE FEE
31161,B100000,00000,0200,00000TOTAL SQUARE FEE
31161,B100000,00000,0300,00000GROSS SALARIES
31161,B100000,00000,0400,00000ACCUM. COST
31161,B100000,00000,0500,00000TOTAL SQUARE FEE
31161,B100000,00000,0600,00000LAUNDRY POUNDS
31161,B100000,00000,0700,00000SQUARE FEET CLEAN
31161,B100000,00000,0800,00000MEALS SERVED
31161,B100000,00000,0900,00000DIRECT NRSING HRS
31161,B100000,00000,1000,00000COSTED REQUIS.
31161,B100000,00000,1100,00000COSTED REQUIS.
31161,B100000,00000,1200,00000TIME SPENT
31161,B100000,00000,1300,00000TIME SPENT
31161,B100000,00000,1350,00000
31161,B100000,00000,1400,00000ASSIGNED TIME
31161,E10A180,00501,0300,04/08/1999
31161,E10A180,00550,0100,04/08/1999
31161,S000000,00100,0200,02/09/1999
31161,S200000,00100,0100,1705 EAST LAHARPE
31161,S200000,00200,0100,KIRKSVILLE
31161,S200000,00200,0200,MO
31161,S200000,00200,0300,63501
31161,S200000,00300,0100,ADAIR
31161,S200000,00400,0100,KIRKSVILLE MANOR CARE CENTER
31161,S200000,00400,0200,265247
31161,S200000,00400,0300,09/26/1984
31161,S200000,00400,0500,O
31161,S200000,01600,0100,Y
31166,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31166,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31166,A000000,00300,0000,00300EMPLOYEE BENEFITS
31166,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31166,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31166,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31166,A000000,00700,0000,00700HOUSEKEEPING
31166,A000000,00800,0000,00800DIETARY
31166,A000000,00900,0000,00900NURSING ADMINISTRATION
31166,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31166,A000000,01100,0000,01100PHARMACY
31166,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31166,A000000,01300,0000,01300SOCIAL SERVICE
31166,A000000,01350,0000,01500OTHER GENERAL SERVICES
31166,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31166,A000000,01600,0000,01600SKILLED NURSING FACILITY
31166,A000000,01800,0000,01800NURSING FACILITY
31166,A000000,02100,0000,02100RADIOLOGY
31166,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31166,A000000,02500,0000,02500PHYSICAL THERAPY
31166,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31166,A000000,02700,0000,02700SPEECH PATHOLOGY
31166,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31166,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31166,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31166,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31166,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31166,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31166,A000000,05000,0000,05000CORF
31166,A000000,05010,0000,05010CMHC
31166,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31166,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31166,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31166,A000000,05300,0000,05300INTEREST EXPENSE
31166,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31166,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
31166,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31166,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31166,A81000A,00100,0100,Y
31166,A81000B,00100,0300,DEPRECIATION
31166,A81000B,00200,0300,DIRECTORS FEES
31166,A81000B,00300,0300,DIRECTORS EXPENSE
31166,A81000B,00400,0300,ADMINISTRATORS SALARY
31166,A81000B,00500,0300,ASSISTANT ADMIN SALARY
31166,A81000B,00600,0300,NURSE AIDE SALARY
31166,A81000B,00700,0300,DEFERRED COMPENSATION
31166,A81000B,00800,0300,INTEREST EXPENSE
31166,A81000B,00900,0300,OXYGEN EXPENSE
31166,A81000C,00100,0100,A
31166,A81000C,00100,0200,WOOLLEN  NELSON
31166,A81000C,00100,0400,FACILITIES DEV CORP
31166,A81000C,00100,0600,DEV & ARCHITECTS
31166,A81000C,00200,0100,E
31166,A81000C,00200,0200,WOOLLEN  NELSON  WHEELER
31166,A81000C,00200,0600,INDIVIDUAL
31166,A81000C,00300,0100,E
31166,A81000C,00300,0200,WOOLLEN
31166,A81000C,00300,0600,INDIVIDUAL
31166,A81000C,00400,0100,E
31166,A81000C,00400,0200,WAYNE WHEELER
31166,A81000C,00400,0600,INDIVIDUAL
31166,A81000C,00500,0100,F
31166,A81000C,00500,0200,WHEELER
31166,A81000C,00500,0600,INDIVIDUAL
31166,A81000C,00600,0100,F
31166,A81000C,00600,0200,WHEELER
31166,A81000C,00600,0600,INDIVIDUAL
31166,A81000C,00700,0100,E
31166,A81000C,00700,0200,WHEELER
31166,A81000C,00700,0600,INDIVIDUAL
31166,A81000C,00800,0100,E
31166,A81000C,00800,0200,WHEELER
31166,A81000C,00800,0600,INDIVIDUAL
31166,A81000C,00900,0100,A
31166,A81000C,00900,0200,WHEELER
31166,A81000C,00900,0400,ASHLEY ENTERPRISES
31166,A81000C,00900,0600,CONSULTING/OXYGEN SUPPLY
31166,B100000,00000,0100,00000SQUARE FEET
31166,B100000,00000,0200,00000NO STATIST ICS
31166,B100000,00000,0300,00000GROSS SALARIES
31166,B100000,00000,0400,00000ACCUM. COST
31166,B100000,00000,0500,00000SQUARE FEET
31166,B100000,00000,0600,00000POUNDS OF LAUNDRY
31166,B100000,00000,0700,00000SQUARE FEE CLEANED
31166,B100000,00000,0800,00000MEALS SERVED
31166,B100000,00000,0900,00000HOURS OF SERVICE
31166,B100000,00000,1000,00000COSTED REQUIS.
31166,B100000,00000,1100,00000COSTED REQUIS.
31166,B100000,00000,1200,00000TOTAL CHARGES
31166,B100000,00000,1300,00000TIME SPENT
31166,B100000,00000,1350,00000
31166,B100000,00000,1400,00000TIME SPENT
31166,E10A180,00301,0100,09/02/1997
31166,E10A180,00302,0100,10/31/1997
31166,E10A180,00501,0100,08/05/1998
31166,E10A180,00501,0300,08/05/1998
31166,S000000,00100,0200,06/04/1998
31166,S200000,00100,0100,HCR 60
31166,S200000,00100,0300,BOX 50AA
31166,S200000,00200,0100,VIENNA
31166,S200000,00200,0200,MO
31166,S200000,00200,0300,65582
31166,S200000,00300,0100,MARIES
31166,S200000,00400,0100,MARIES MANOR NURSING HOME  INC.
31166,S200000,00400,0200,265249
31166,S200000,00400,0300,09/27/1984
31166,S200000,00400,0500,O
31166,S200000,01600,0100,Y
31166,S200000,02200,0100,Y
31171,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31171,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31171,A000000,00300,0000,00300EMPLOYEE BENEFITS
31171,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31171,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31171,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31171,A000000,00700,0000,00700HOUSEKEEPING
31171,A000000,00800,0000,00800DIETARY
31171,A000000,00900,0000,00900NURSING ADMINISTRATION
31171,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31171,A000000,01100,0000,01100PHARMACY
31171,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31171,A000000,01300,0000,01300SOCIAL SERVICE
31171,A000000,01350,0000,01500OTHER GENERAL SERVICES
31171,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31171,A000000,01600,0000,01600SKILLED NURSING FACILITY
31171,A000000,01800,0000,01800NURSING FACILITY
31171,A000000,01900,0000,01900OTHER LONG TERM CARE
31171,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31171,A000000,02500,0000,02500PHYSICAL THERAPY
31171,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31171,A000000,02700,0000,02700SPEECH PATHOLOGY
31171,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31171,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31171,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31171,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31171,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31171,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31171,A000000,05000,0000,05000CORF
31171,A000000,05010,0000,05010CMHC
31171,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31171,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31171,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31171,A000000,05300,0000,05300INTEREST EXPENSE
31171,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31171,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31171,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31171,A81000A,00100,0100,Y
31171,A81000B,00100,0300,MANAGEMENT FEES
31171,A81000B,00200,0300,HOME OFFICE-CAPITAL
31171,A81000B,00300,0300,PHYSICAL THERAPY
31171,A81000B,00400,0300,SPEECH THERAPY
31171,A81000B,00500,0300,OCCUPATIONAL THERAPY
31171,A81000B,00600,0300,RN SALARY-NA TRAINING
31171,A81000B,00700,0300,RN E/B-NA TRAINING
31171,A81000C,00100,0100,B
31171,A81000C,00100,0400,DEACONESS LTC OF MO  INC.
31171,A81000C,00100,0600,MANAGEMENT COMPANY
31171,A81000C,00200,0100,G
31171,A81000C,00200,0400,MID-AMERICA THERAPY ASSOC
31171,A81000C,00200,0600,THERAPY COMPANY
31171,A81000C,00300,0100,G
31171,A81000C,00300,0400,GEORGIAN GARDENS
31171,A81000C,00300,0600,NURSING HOME
31171,B100000,00000,0100,00000SQUARE FEET
31171,B100000,00000,0200,00000SQUARE FEET
31171,B100000,00000,0300,00000GROSS SALARIES
31171,B100000,00000,0400,00000ACCUM. COST
31171,B100000,00000,0500,00000SQUARE FEET
31171,B100000,00000,0600,00000POUNDS OF LAUNDRY
31171,B100000,00000,0700,00000SQUARE FEET
31171,B100000,00000,0800,00000MEALS SERVED
31171,B100000,00000,0900,00000DIRECT NRSING HRS
31171,B100000,00000,1000,00000COSTED REQUIS.
31171,B100000,00000,1100,00000COSTED REQUIS.
31171,B100000,00000,1200,00000TIME SPENT
31171,B100000,00000,1300,00000TIME SPENT
31171,B100000,00000,1350,00000
31171,B100000,00000,1400,00000TIME SPENT
31171,E10A180,00501,0100,08/05/1998
31171,E10A180,00502,0100,10/28/1998
31171,E10A180,00550,0300,08/05/1998
31171,S000000,00100,0200,06/01/1998
31171,S200000,00100,0100,STAR ROUTE
31171,S200000,00100,0300,PO BOX 34
31171,S200000,00200,0100,BELLEVIEW
31171,S200000,00200,0200,MO
31171,S200000,00200,0300,63623
31171,S200000,00300,0100,IRON
31171,S200000,00400,0100,BELLEVIEW VALLEY NURSING HOME
31171,S200000,00400,0200,265258
31171,S200000,00400,0300,09/21/1991
31171,S200000,00400,0500,O
31171,S200000,01600,0100,Y
31175,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31175,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31175,A000000,00300,0000,00300EMPLOYEE BENEFITS
31175,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31175,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31175,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31175,A000000,00700,0000,00700HOUSEKEEPING
31175,A000000,00800,0000,00800DIETARY
31175,A000000,00900,0000,00900NURSING ADMINISTRATION
31175,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31175,A000000,01100,0000,01100PHARMACY
31175,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31175,A000000,01300,0000,01300SOCIAL SERVICE
31175,A000000,01350,0000,01500OTHER GENERAL SERVICES
31175,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31175,A000000,01600,0000,01600SKILLED NURSING FACILITY
31175,A000000,01800,0000,01800NURSING FACILITY
31175,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31175,A000000,02500,0000,02500PHYSICAL THERAPY
31175,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31175,A000000,02700,0000,02700SPEECH PATHOLOGY
31175,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31175,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31175,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31175,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31175,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31175,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31175,A000000,05000,0000,05000CORF
31175,A000000,05010,0000,05010CMHC
31175,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31175,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31175,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31175,A000000,05300,0000,05300INTEREST EXPENSE
31175,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31175,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
31175,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31175,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31175,A81000A,00100,0100,Y
31175,A81000B,00100,0300,MANAGEMENT & ACCTG FEES
31175,A81000C,00100,0100,A
31175,A81000C,00100,0200,JUCKETTE FAMILY
31175,A81000C,00100,0400,JUCKETTE MGMT SERVICES
31175,A81000C,00100,0600,NURSING HOME MGMT COMPANY
31175,B100000,00000,0100,00000SQUARE FEET
31175,B100000,00000,0200,00000SQUARE FEET
31175,B100000,00000,0300,00000GROSS SALARIES
31175,B100000,00000,0400,00000ACCUM. COST
31175,B100000,00000,0500,00000SQUARE FEET
31175,B100000,00000,0600,00000POUNDS OF LAUNDRY
31175,B100000,00000,0700,00000SQUARE FEE CLEANED
31175,B100000,00000,0800,00000MEALS SERVED
31175,B100000,00000,0900,00000TIME SPENT
31175,B100000,00000,1000,00000COSTED REQUIS.
31175,B100000,00000,1100,00000COSTED REQUIS.
31175,B100000,00000,1200,00000TIME SPENT
31175,B100000,00000,1300,00000TIME SPENT
31175,B100000,00000,1350,00000
31175,B100000,00000,1400,00000ASSIGNED TIME
31175,E10A180,00501,0100,02/09/1999
31175,E10A180,00501,0300,02/09/1999
31175,S000000,00100,0200,12/14/1998
31175,S200000,00100,0100,1800 WHITE COLUMNS DRIVE
31175,S200000,00200,0100,ROLLA
31175,S200000,00200,0200,MO
31175,S200000,00200,0300,65401
31175,S200000,00300,0100,PHELPS
31175,S200000,00400,0100,ROLLA MANOR CARE CENTER
31175,S200000,00400,0200,265279
31175,S200000,00400,0300,07/03/1985
31175,S200000,00400,0500,O
31175,S200000,01600,0100,Y
31178,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31178,A000000,00101,0000,00101CAP REL COSTS - BLDGS -ADDITION
31178,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31178,A000000,00300,0000,00300EMPLOYEE BENEFITS
31178,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31178,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31178,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31178,A000000,00700,0000,00700HOUSEKEEPING
31178,A000000,00800,0000,00800DIETARY
31178,A000000,00900,0000,00900NURSING ADMINISTRATION
31178,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31178,A000000,01100,0000,01100PHARMACY
31178,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31178,A000000,01300,0000,01300SOCIAL SERVICE
31178,A000000,01350,0000,01500OTHER GENERAL SERVICES
31178,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31178,A000000,01600,0000,01600SKILLED NURSING FACILITY
31178,A000000,01800,0000,01800NURSING FACILITY
31178,A000000,01810,0000,01810ICF/MR
31178,A000000,02500,0000,02500PHYSICAL THERAPY
31178,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31178,A000000,02700,0000,02700SPEECH PATHOLOGY
31178,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31178,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31178,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31178,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31178,A000000,03550,0000,03550FQHC
31178,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31178,A000000,05000,0000,05000CORF
31178,A000000,05010,0000,05010CMHC
31178,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31178,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31178,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31178,A000000,05300,0000,05300INTEREST EXPENSE
31178,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31178,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31178,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31178,A81000A,00100,0100,Y
31178,A81000B,00100,0300,MANAGEMENT FEES
31178,A81000B,00200,0300,ACCOUNTING SERVICES
31178,A81000C,00100,0100,A
31178,A81000C,00100,0200,JUCKETTE FAMILY
31178,A81000C,00100,0400,JUCKETTE MANAGEMENT CO.
31178,A81000C,00100,0600,NURSING HOME MANAGEMENT
31178,B100000,00000,0100,00000SQUARE FEET
31178,B100000,00000,0101,00000SQUARE FEET-ADD.
31178,B100000,00000,0200,00000SQUARE FEET-EQUIP
31178,B100000,00000,0300,00000GROSS SALARIES
31178,B100000,00000,0400,00000ACCUM. COST
31178,B100000,00000,0500,00000SQUARE FEET
31178,B100000,00000,0600,00000POUNDS OF LAUNDRY
31178,B100000,00000,0700,00000SQUARE FEE CLEANED
31178,B100000,00000,0800,00000MEALS SERVED
31178,B100000,00000,0900,00000NRSG HRS SUPERVISED
31178,B100000,00000,1000,00000COSTED REQUIS.
31178,B100000,00000,1100,00000NO STATIST ICS
31178,B100000,00000,1200,00000TIME SPENT
31178,B100000,00000,1300,00000TIME SPENT
31178,B100000,00000,1350,00000
31178,B100000,00000,1400,00000NO STATIST ICS
31178,E10A180,00501,0100,10/14/1998
31178,E10A180,00501,0300,10/14/1998
31178,S000000,00100,0200,08/13/1998
31178,S200000,00100,0100,1720 VIETH DRIVE
31178,S200000,00200,0100,JEFFERSON CITY
31178,S200000,00200,0200,MO
31178,S200000,00200,0300,65101
31178,S200000,00300,0100,COLE
31178,S200000,00400,0100,JEFFERSON CITY MANOR CARE CENTER
31178,S200000,00400,0200,265285
31178,S200000,00400,0300,08/28/1985
31178,S200000,00400,0500,O
31178,S200000,01600,0100,Y
31178,S200000,02800,0100,Y
31185,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31185,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31185,A000000,00300,0000,00300EMPLOYEE BENEFITS
31185,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31185,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31185,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31185,A000000,00700,0000,00700HOUSEKEEPING
31185,A000000,00800,0000,00800DIETARY
31185,A000000,00900,0000,00900NURSING ADMINISTRATION
31185,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31185,A000000,01100,0000,01100PHARMACY
31185,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31185,A000000,01300,0000,01300SOCIAL SERVICE
31185,A000000,01350,0000,01500OTHER GENERAL SERVICES
31185,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31185,A000000,01600,0000,01600SKILLED NURSING FACILITY
31185,A000000,01800,0000,01800NURSING FACILITY
31185,A000000,02100,0000,02100RADIOLOGY
31185,A000000,02500,0000,02500PHYSICAL THERAPY
31185,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31185,A000000,02700,0000,02700SPEECH PATHOLOGY
31185,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31185,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31185,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31185,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31185,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31185,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31185,A000000,05000,0000,05000CORF
31185,A000000,05010,0000,05010CMHC
31185,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31185,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31185,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31185,A000000,05300,0000,05300INTEREST EXPENSE
31185,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31185,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31185,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31185,A81000A,00100,0100,Y
31185,A81000B,00100,0300,MANAGEMENT FEES
31185,A81000C,00100,0100,D
31185,A81000C,00100,0200,BURGIN HEALTH MANAGEMENT
31185,A81000C,00100,0400,BURGIN HEALTH MANAGEMENT
31185,A81000C,00100,0600,MANAGEMENT COMPANY
31185,B100000,00000,0100,00000SQUARE FEET
31185,B100000,00000,0200,00000NO STATIST ICS
31185,B100000,00000,0300,00000GROSS SALARIES
31185,B100000,00000,0400,00000ACCUM. COST
31185,B100000,00000,0500,00000SQUARE FEET
31185,B100000,00000,0600,00000POUNDS OF LAUNDRY
31185,B100000,00000,0700,00000SQUARE FEE CLEANED
31185,B100000,00000,0800,00000MEALS SERVED
31185,B100000,00000,0900,00000HOURS SUPERVISED
31185,B100000,00000,1000,00000COSTED REQUIS.
31185,B100000,00000,1100,00000COSTED REQUIS.
31185,B100000,00000,1200,00000TIME SPENT
31185,B100000,00000,1300,00000TIME SPENT
31185,B100000,00000,1350,00000
31185,B100000,00000,1400,00000ASSIGNED TIME
31185,E10A180,00301,0100,10/17/1997
31185,E10A180,00501,0100,08/19/1998
31185,E10A180,00501,0300,08/19/1998
31185,S000000,00100,0200,06/18/1998
31185,S200000,00100,0100,1201 HUNT AVE
31185,S200000,00200,0100,COLUMBIA
31185,S200000,00200,0200,MO
31185,S200000,00200,0300,65202
31185,S200000,00300,0100,BOONE
31185,S200000,00400,0100,THE WILLIAMSBURG
31185,S200000,00400,0200,265302
31185,S200000,00400,0300,12/01/1995
31185,S200000,00400,0500,O
31185,S200000,01600,0100,Y
31192,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31192,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31192,A000000,00300,0000,00300EMPLOYEE BENEFITS
31192,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31192,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31192,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31192,A000000,00700,0000,00700HOUSEKEEPING
31192,A000000,00800,0000,00800DIETARY
31192,A000000,00900,0000,00900NURSING ADMINISTRATION
31192,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31192,A000000,01100,0000,01100PHARMACY
31192,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31192,A000000,01300,0000,01300SOCIAL SERVICE
31192,A000000,01350,0000,01500OTHER GENERAL SERVICES
31192,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31192,A000000,01600,0000,01600SKILLED NURSING FACILITY
31192,A000000,01800,0000,01800NURSING FACILITY
31192,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31192,A000000,02500,0000,02500PHYSICAL THERAPY
31192,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31192,A000000,02700,0000,02700SPEECH PATHOLOGY
31192,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31192,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31192,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31192,A000000,03200,0000,03200SUPPORT SURFACES
31192,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31192,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31192,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31192,A000000,05000,0000,05000CORF
31192,A000000,05010,0000,05010CMHC
31192,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31192,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31192,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31192,A000000,05300,0000,05300INTEREST EXPENSE
31192,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31192,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
31192,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31192,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31192,A81000A,00100,0100,Y
31192,A81000B,00100,0300,HOME OFFICE COSTS
31192,A81000B,00200,0300,HOME OFFICE COSTS
31192,A81000B,00300,0300,DATA PROCESSING
31192,A81000B,00400,0300,INTEREST EXPENSE
31192,A81000B,00500,0300,PHYSICAL THERAPY
31192,A81000B,00600,0300,OCCUPATIONAL THERAPY
31192,A81000B,00700,0300,SPEECH THERAPY
31192,A81000C,00100,0100,A
31192,A81000C,00100,0200,ALLEN KILGORE/JOAN BRANDT
31192,A81000C,00100,0400,CARTHAGE MEDICAL REHAB CT
31192,A81000C,00100,0600,REHAB AGENCY
31192,A81000C,00200,0100,A
31192,A81000C,00200,0200,ALLEN KILGORE/JOAN BRANDT
31192,A81000C,00200,0400,CENTRAL HEALTH CORP.
31192,A81000C,00200,0600,HOME OFFICE
31192,B100000,00000,0100,00000SQUARE FEET
31192,B100000,00000,0200,00000SQUARE FEET
31192,B100000,00000,0300,00000GROSS SALARIES
31192,B100000,00000,0400,00000ACCUM. COST
31192,B100000,00000,0500,00000SQUARE FEET
31192,B100000,00000,0600,00000POUNDS OF LAUNDRY
31192,B100000,00000,0700,00000SQUARE FEE CLEANED
31192,B100000,00000,0800,00000MEALS SERVED
31192,B100000,00000,0900,00000DIRECT NSG HOURS
31192,B100000,00000,1000,00000COSTED REQUIS.
31192,B100000,00000,1100,00000COSTED REQUIS.
31192,B100000,00000,1200,00000TOTAL CHARGES
31192,B100000,00000,1300,00000TOTAL CHARGES
31192,B100000,00000,1350,00000
31192,B100000,00000,1400,00000ASSIGNED TIME
31192,S000000,00100,0200,03/11/1999
31192,S200000,00100,0100,2218 WEST 32ND STREET
31192,S200000,00200,0100,JOPLIN
31192,S200000,00200,0200,MO
31192,S200000,00200,0300,64804
31192,S200000,00300,0100,NEWTON
31192,S200000,00400,0100,CHRISTIAN HEALTH CARE CTR. OF JOPLIN
31192,S200000,00400,0200,265309
31192,S200000,00400,0300,07/01/1993
31192,S200000,00400,0500,O
31192,S200000,01600,0100,Y
31194,S000000,00100,0200,11/17/1998
31200,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31200,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31200,A000000,00300,0000,00300EMPLOYEE BENEFITS
31200,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31200,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31200,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31200,A000000,00700,0000,00700HOUSEKEEPING
31200,A000000,00800,0000,00800DIETARY
31200,A000000,00900,0000,00900NURSING ADMINISTRATION
31200,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31200,A000000,01100,0000,01100PHARMACY
31200,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31200,A000000,01300,0000,01300SOCIAL SERVICE
31200,A000000,01350,0000,01500OTHER GENERAL SERVICES
31200,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31200,A000000,01600,0000,01600SKILLED NURSING FACILITY
31200,A000000,01800,0000,01800NURSING FACILITY
31200,A000000,02100,0000,02100RADIOLOGY
31200,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31200,A000000,02500,0000,02500PHYSICAL THERAPY
31200,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31200,A000000,02700,0000,02700SPEECH PATHOLOGY
31200,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31200,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31200,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31200,A000000,03200,0000,03200SUPPORT SURFACES
31200,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31200,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31200,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
31200,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
31200,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
31200,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
31200,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
31200,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
31200,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
31200,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31200,A000000,05000,0000,05000CORF
31200,A000000,05010,0000,05010CMHC
31200,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31200,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31200,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31200,A000000,05300,0000,05300INTEREST EXPENSE
31200,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31200,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31200,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31200,A81000A,00100,0100,Y
31200,A81000B,00100,0300,MANAGEMENT FEES
31200,A81000B,00200,0300,H.O. - CAP. BLDG
31200,A81000B,00300,0300,PHYSICAL THERAPY
31200,A81000B,00400,0300,OCCUPATIONAL THERAPY
31200,A81000B,00500,0300,SPEECH THERAPY
31200,A81000C,00100,0100,B
31200,A81000C,00100,0400,DEACONESS LTC OF MO  INC.
31200,A81000C,00100,0600,MANAGEMENT COMPANY
31200,A81000C,00200,0100,G
31200,A81000C,00200,0400,MID-AMERICA THERAPY ASSOC
31200,A81000C,00200,0600,THERAPY COMPANY
31200,B100000,00000,0100,00000SQUARE FEET
31200,B100000,00000,0200,00000SQUARE FEET
31200,B100000,00000,0300,00000GROSS SALARIES
31200,B100000,00000,0400,00000ACCUM. COST
31200,B100000,00000,0500,00000SQUARE FEET
31200,B100000,00000,0600,00000POUNDS OF LAUNDRY
31200,B100000,00000,0700,00000SQUARE FEET
31200,B100000,00000,0800,00000MEALS SERVED
31200,B100000,00000,0900,00000DIRECT NRSING HRS
31200,B100000,00000,1000,00000COSTED REQUIS.
31200,B100000,00000,1100,00000COSTED REQUIS.
31200,B100000,00000,1200,00000TIME SPENT
31200,B100000,00000,1300,00000TIME SPENT
31200,B100000,00000,1350,00000
31200,B100000,00000,1400,00000TIME SPENT
31200,E10A180,00501,0100,08/12/1998
31200,E10A180,00550,0300,08/12/1998
31200,H710000,00501,0100,08/12/1998
31200,H710000,00502,0100,10/21/1998
31200,S000000,00100,0200,06/09/1998
31200,S200000,00100,0100,7001 CLEVELAND
31200,S200000,00100,0300,5159
31200,S200000,00200,0100,KANSAS CITY
31200,S200000,00200,0200,MO
31200,S200000,00200,0300,64132
31200,S200000,00300,0100,JACKSON
31200,S200000,00400,0100,CLEVELAND HEALTH CARE CENTER
31200,S200000,00400,0200,265314
31200,S200000,00400,0300,07/01/1987
31200,S200000,00400,0500,P
31200,S200000,00800,0200,267463
31200,S200000,00800,0300,04/01/1997
31200,S200000,00800,0500,P
31200,S200000,01600,0100,Y
31200,S410002,01300,0000,GENERAL ADM DIRECTOR
31200,S410002,01400,0000,EXERCISE TECH
31207,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31207,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31207,A000000,00300,0000,00300EMPLOYEE BENEFITS
31207,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31207,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31207,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31207,A000000,00700,0000,00700HOUSEKEEPING
31207,A000000,00800,0000,00800DIETARY
31207,A000000,00900,0000,00900NURSING ADMINISTRATION
31207,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31207,A000000,01100,0000,01100PHARMACY
31207,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31207,A000000,01300,0000,01300SOCIAL SERVICE
31207,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31207,A000000,01600,0000,01600SKILLED NURSING FACILITY
31207,A000000,01800,0000,01800NURSING FACILITY
31207,A000000,02500,0000,02500PHYSICAL THERAPY
31207,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31207,A000000,02700,0000,02700SPEECH PATHOLOGY
31207,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31207,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31207,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31207,A000000,05000,0000,05000CORF
31207,A000000,05010,0000,05010CMHC
31207,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31207,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31207,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31207,A000000,05300,0000,05300INTEREST EXPENSE
31207,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31207,A81000A,00100,0100,Y
31207,A81000B,00100,0300,MANAGEMENT FEES
31207,A81000C,00100,0100,A
31207,A81000C,00100,0200,TOM & ADELLE DAAKE
31207,A81000C,00100,0400,WENTZVILLE PARK MGMT.
31207,B100000,00000,0100,00000SQUARE FEET
31207,B100000,00000,0200,00000SQUARE FEET
31207,B100000,00000,0300,00000GROSS SALARIES
31207,B100000,00000,0400,00000ACCUM. COST
31207,B100000,00000,0500,00000SQUARE FEET
31207,B100000,00000,0600,00000POUNDS
31207,B100000,00000,0700,00000SQUARE FEET
31207,B100000,00000,0800,00000MEALS SERVED
31207,B100000,00000,0900,00000HOURS OF SERVICE
31207,B100000,00000,1000,00000COSTED REQUIS
31207,B100000,00000,1100,00000COSTED REQUIS
31207,B100000,00000,1200,00000TIME SPENT
31207,B100000,00000,1300,00000TIME SPENT
31207,B100000,00000,1400,00000ASSIGNED TIME
31207,E10A180,00501,0100,07/15/1998
31207,E10A180,00501,0300,07/15/1998
31207,E10A180,00502,0100,02/10/1999
31207,S000000,00100,0200,05/21/1998
31207,S200000,00100,0100,401 MAR LE DRIVE
31207,S200000,00200,0100,WENTZVILLE
31207,S200000,00200,0200,MO
31207,S200000,00200,0300,63385
31207,S200000,00300,0100,SAINT CHARLES
31207,S200000,00400,0100,WENTZVILLE PARK CARE CENTER
31207,S200000,00400,0200,265319
31207,S200000,00400,0300,04/27/1993
31207,S200000,00400,0500,O
31207,S200000,01600,0100,Y
31214,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31214,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31214,A000000,00300,0000,00300EMPLOYEE BENEFITS
31214,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31214,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31214,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31214,A000000,00700,0000,00700HOUSEKEEPING
31214,A000000,00800,0000,00800DIETARY
31214,A000000,00900,0000,00900NURSING ADMINISTRATION
31214,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31214,A000000,01100,0000,01100PHARMACY
31214,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31214,A000000,01300,0000,01300SOCIAL SERVICE
31214,A000000,01350,0000,01500OTHER GENERAL SERVICES
31214,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31214,A000000,01600,0000,01600SKILLED NURSING FACILITY
31214,A000000,01800,0000,01800NURSING FACILITY
31214,A000000,01810,0000,01810ICF/MR
31214,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31214,A000000,02500,0000,02500PHYSICAL THERAPY
31214,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31214,A000000,02700,0000,02700SPEECH PATHOLOGY
31214,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31214,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31214,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31214,A000000,03200,0000,03200SUPPORT SURFACES
31214,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31214,A000000,03550,0000,03550FQHC
31214,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31214,A000000,05000,0000,05000CORF
31214,A000000,05010,0000,05010CMHC
31214,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31214,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31214,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31214,A000000,05300,0000,05300INTEREST EXPENSE
31214,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31214,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
31214,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31214,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31214,A81000A,00100,0100,Y
31214,A81000B,00100,0300,INTEREST EXPENSE
31214,A81000B,00200,0300,HOME OFFICE COSTS
31214,A81000B,00300,0300,HOME OFFICE COSTS
31214,A81000B,00400,0300,PHYSICAL THERAPY
31214,A81000B,00500,0300,OCCUPATIONAL THERAPY
31214,A81000B,00600,0300,SPEECH THERAPY
31214,A81000B,00700,0300,DATA PROCESSING
31214,A81000C,00100,0100,A
31214,A81000C,00100,0200,ALLEN KILGORE/JOAN BRANDT
31214,A81000C,00100,0400,CARTHAGE MEDICAL REHAB
31214,A81000C,00100,0600,THERAPY COMPANY
31214,A81000C,00200,0100,A
31214,A81000C,00200,0200,ALLEN KILGORE/JOAN BRANDT
31214,A81000C,00200,0400,CENTRAL HEALTH CORP.
31214,A81000C,00200,0600,HOME OFFICE
31214,B100000,00000,0100,00000SQUARE FEET
31214,B100000,00000,0200,00000SQUARE FEET
31214,B100000,00000,0300,00000GROSS SALARIES
31214,B100000,00000,0400,00000ACCUM. COST
31214,B100000,00000,0500,00000SQUARE FEET
31214,B100000,00000,0600,00000POUNDS OF LAUNDRY
31214,B100000,00000,0700,00000SQUARE FEE CLEANED
31214,B100000,00000,0800,00000MEALS SERVED
31214,B100000,00000,0900,00000DIRECT NSG HOURS
31214,B100000,00000,1000,00000COSTED REQUIS.
31214,B100000,00000,1100,00000COSTED REQUIS.
31214,B100000,00000,1200,00000TOTAL CHARGES
31214,B100000,00000,1300,00000TOTAL CHARGES
31214,B100000,00000,1350,00000
31214,B100000,00000,1400,00000ASSIGNED TIME
31214,S000000,00100,0200,06/10/1999
31214,S200000,00100,0100,1901 BUENA VISTA AVENUE
31214,S200000,00200,0100,CARTHAGE
31214,S200000,00200,0200,MO
31214,S200000,00200,0300,64836
31214,S200000,00300,0100,NEWTON
31214,S200000,00400,0100,CHRISTIAN HEALTH CARE CTR OF CARTHAG
31214,S200000,00400,0200,265320
31214,S200000,00400,0300,07/01/1993
31214,S200000,00400,0500,O
31214,S200000,01600,0100,Y
31217,S000000,00100,0200,12/15/1997
31218,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31218,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31218,A000000,00300,0000,00300EMPLOYEE BENEFITS
31218,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31218,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31218,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31218,A000000,00700,0000,00700HOUSEKEEPING
31218,A000000,00800,0000,00800DIETARY
31218,A000000,00900,0000,00900NURSING ADMINISTRATION
31218,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31218,A000000,01100,0000,01100PHARMACY
31218,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31218,A000000,01300,0000,01300SOCIAL SERVICE
31218,A000000,01350,0000,01500ACTIVITIES
31218,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31218,A000000,01600,0000,01600SKILLED NURSING FACILITY
31218,A000000,01800,0000,01800NURSING FACILITY
31218,A000000,01810,0000,01810ICF/MR
31218,A000000,02200,0000,02200LABORATORY
31218,A000000,02500,0000,02500PHYSICAL THERAPY
31218,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31218,A000000,02700,0000,02700SPEECH PATHOLOGY
31218,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31218,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31218,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31218,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31218,A000000,03550,0000,03550FQHC
31218,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31218,A000000,05000,0000,05000CORF
31218,A000000,05010,0000,05010CMHC
31218,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31218,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31218,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31218,A000000,05300,0000,05300INTEREST EXPENSE
31218,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31218,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31218,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31218,A000000,06151,0000,06301ICE CREAM PARLOR
31218,A81000A,00100,0100,Y
31218,A81000B,00100,0300,FACILITY LEASE EXPENSE
31218,A81000B,00200,0300,LAND IMPROVEMENT LEASE
31218,A81000B,00300,0300,INTEREST EXPENSE
31218,A81000B,00400,0300,MANAGEMENT FEES
31218,A81000B,00500,0300,H.O. COSTS
31218,A81000C,00100,0100,B
31218,A81000C,00100,0200,LARUS CORPORATION
31218,A81000C,00100,0400,NHI PARTNERSHIP
31218,A81000C,00100,0600,RENTAL
31218,A81000C,00200,0100,B
31218,A81000C,00200,0200,LARUS CORPORATION
31218,A81000C,00200,0400,OFALLON PARTNERSHIP
31218,A81000C,00200,0600,RENTAL
31218,A81000C,00300,0100,A
31218,A81000C,00300,0200,LARUS CORPORATION
31218,A81000C,00300,0400,WINTER  WEIER
31218,A81000C,00300,0600,INDIVIDUALS
31218,A81000C,00400,0100,B
31218,A81000C,00400,0200,LARUS CORPORATION
31218,A81000C,00400,0400,LARUS CORPORATION
31218,A81000C,00400,0600,MANAGEMENT CORPORATION
31218,A81000C,00500,0100,B
31218,A81000C,00500,0200,LARUS CORPORATION
31218,A81000C,00500,0400,GARDEN VIEW-CHESTERFIELD
31218,A81000C,00500,0600,SNF
31218,B100000,00000,0100,00001SQUARE FEE T
31218,B100000,00000,0200,00001SQUARE FEE T
31218,B100000,00000,0300,00001GROSS SALA RIES
31218,B100000,00000,0400,00001ACCUMULATE D COST
31218,B100000,00000,0500,00001SQUARE FEE T
31218,B100000,00000,0600,00001POUNDS OF LAUNDRY
31218,B100000,00000,0700,00001SQUARE FEE T CLEANED
31218,B100000,00000,0800,00001MEALS SERV ED
31218,B100000,00000,0900,00001NSG HOURS SUPERVISED
31218,B100000,00000,1000,00001COSTED REQ UISITIONS
31218,B100000,00000,1100,00001COSTED REQ UISITIONS
31218,B100000,00000,1200,00001TIME SPENT
31218,B100000,00000,1300,00001TIME SPENT
31218,B100000,00000,1350,00001
31218,B100000,00000,1400,00001TIME SPENT
31218,E10A180,00501,0100,03/31/1998
31218,E10A180,00502,0100,05/13/1998
31218,E10A180,00503,0100,12/18/1999
31218,E10A180,00503,0300,12/18/1999
31218,E10A180,00550,0100,05/20/1999
31218,E10A180,00550,0300,03/31/1998
31218,E10A180,00551,0300,05/20/1999
31218,S000000,00100,0200,02/12/1998
31218,S200000,00100,0100,700 GARDEN PATH
31218,S200000,00200,0100,OFALLON
31218,S200000,00200,0200,MO
31218,S200000,00200,0300,63366
31218,S200000,00300,0100,ST. CHARLES
31218,S200000,00400,0100,GARDEN VIEW CARE CENTER
31218,S200000,00400,0200,265321
31218,S200000,00400,0300,02/19/1988
31218,S200000,00400,0500,O
31218,S200000,01600,0100,Y
31218,S200000,02200,0100,Y
31218,S200000,02800,0100,Y
31221,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31221,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31221,A000000,00300,0000,00300EMPLOYEE BENEFITS
31221,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31221,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31221,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31221,A000000,00700,0000,00700HOUSEKEEPING
31221,A000000,00800,0000,00800DIETARY
31221,A000000,00900,0000,00900NURSING ADMINISTRATION
31221,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31221,A000000,01100,0000,01100PHARMACY
31221,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31221,A000000,01300,0000,01300SOCIAL SERVICE
31221,A000000,01350,0000,01500ACTIVITIES
31221,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31221,A000000,01600,0000,01600SKILLED NURSING FACILITY
31221,A000000,01800,0000,01800NURSING FACILITY
31221,A000000,01810,0000,01810ICF/MR
31221,A000000,02200,0000,02200LABORATORY
31221,A000000,02300,0000,02300INTRAVENOUS THERAPY
31221,A000000,02500,0000,02500PHYSICAL THERAPY
31221,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31221,A000000,02700,0000,02700SPEECH PATHOLOGY
31221,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31221,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31221,A000000,03550,0000,03550FQHC
31221,A000000,05000,0000,05000CORF
31221,A000000,05010,0000,05010CMHC
31221,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31221,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31221,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31221,A000000,05300,0000,05300INTEREST EXPENSE
31221,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31221,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31221,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST
31221,A81000A,00100,0100,Y
31221,A81000B,00100,0300,FACILITY LEASE EXPENSE
31221,A81000B,00200,0300,LAND IMPROVEMENT LEASE
31221,A81000B,00300,0300,INTEREST EXPENSE
31221,A81000B,00400,0300,MANAGEMENT FEES
31221,A81000C,00100,0100,B
31221,A81000C,00100,0200,LARUS CORPORATION
31221,A81000C,00100,0400,NHI PARTNERSHIP
31221,A81000C,00100,0600,RENTAL
31221,A81000C,00200,0100,B
31221,A81000C,00200,0200,LARUS CORPORATION
31221,A81000C,00200,0400,OFALLON PARTNERSHIP
31221,A81000C,00200,0600,RENTAL
31221,A81000C,00300,0100,A
31221,A81000C,00300,0200,LARUS CORPORATION
31221,A81000C,00300,0400,WINTER WEIER
31221,A81000C,00300,0600,INDIVIDUALS
31221,A81000C,00400,0100,B
31221,A81000C,00400,0200,LARUS CORPORATION
31221,A81000C,00400,0400,LARUS CORPORATION
31221,A81000C,00400,0600,MANAGEMENT CORPORATION
31221,B100000,00000,0100,00001SQUARE FEET
31221,B100000,00000,0200,00001SQUARE FEET
31221,B100000,00000,0300,00001GROSS SALARIES
31221,B100000,00000,0400,00001ACCUM. COST
31221,B100000,00000,0500,00001SQUARE FEET
31221,B100000,00000,0600,00001POUNDS OF LAUNDRY
31221,B100000,00000,0700,00001SQUARE FEE CLEANED
31221,B100000,00000,0800,00001MEALS SERVED
31221,B100000,00000,0900,00001NSG HOURS SUPERVISED
31221,B100000,00000,1000,00001COSTED REQUIS.
31221,B100000,00000,1100,00001COSTED REQUIS
31221,B100000,00000,1200,00001TIME SPENT
31221,B100000,00000,1300,00001TIME SPENT
31221,B100000,00000,1350,00001
31221,B100000,00000,1400,00001ASSIGNED TIME
31221,E10A180,00501,0100,02/09/1999
31221,E10A180,00502,0100,05/05/1999
31221,E10A180,00550,0300,02/09/1999
31221,S000000,00100,0200,12/16/1998
31221,S200000,00100,0100,700 GARDEN PATH
31221,S200000,00200,0100,OFALLON
31221,S200000,00200,0200,MO
31221,S200000,00200,0300,63366
31221,S200000,00300,0100,ST. CHARLES
31221,S200000,00400,0100,GARDEN VIEW CARE CENTER
31221,S200000,00400,0200,265321
31221,S200000,00400,0300,02/19/1988
31221,S200000,00400,0500,O
31221,S200000,01600,0100,Y
31221,S200000,02200,0100,Y
31232,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31232,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31232,A000000,00300,0000,00300EMPLOYEE BENEFITS
31232,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31232,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31232,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31232,A000000,00700,0000,00700HOUSEKEEPING
31232,A000000,00800,0000,00800DIETARY
31232,A000000,00900,0000,00900NURSING ADMINISTRATION
31232,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31232,A000000,01100,0000,01100PHARMACY
31232,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31232,A000000,01300,0000,01300SOCIAL SERVICE
31232,A000000,01350,0000,01500OTHER GENERAL SERVICES
31232,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31232,A000000,01600,0000,01600SKILLED NURSING FACILITY
31232,A000000,01800,0000,01800NURSING FACILITY
31232,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31232,A000000,02500,0000,02500PHYSICAL THERAPY
31232,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31232,A000000,02700,0000,02700SPEECH PATHOLOGY
31232,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31232,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31232,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31232,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31232,A000000,03550,0000,03550FQHC
31232,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31232,A000000,05000,0000,05000CORF
31232,A000000,05010,0000,05010CMHC
31232,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31232,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31232,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31232,A000000,05300,0000,05300INTEREST EXPENSE
31232,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31232,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31232,A81000A,00100,0100,Y
31232,A81000B,00100,0300,MEDICAL SUPPLIES
31232,A81000B,00200,0300,MEDICAL SUPPLIES
31232,A81000B,00300,0300,MEDICAL SUPPLIES
31232,A81000B,00400,0300,PHARMACY - ROUTINE
31232,A81000B,00500,0300,PHARMACY - ROUTINE
31232,A81000B,00600,0300,PHARMACY
31232,A81000B,00700,0300,RT MANAGEMENT FEE
31232,A81000B,00800,0300,LEASE EXPENSE-NH
31232,A81000B,00900,0300,LEASE EXPENSE-APT
31232,A81000B,01000,0300,HOME OFFICE-A&G
31232,A81000B,01100,0300,HOME OFFICE-CAPITAL
31232,A81000B,01200,0300,HOME OFFICE-N.A. TRAINING
31232,A81000B,01300,0300,HOME OFFICE-N.A. TRAINING
31232,A81000B,01400,0300,HOME OFFICE-APTS
31232,A81000C,00100,0100,A
31232,A81000C,00100,0200,VARIOUS STOCKHOLDERS
31232,A81000C,00100,0400,RESPIRATORY RESOURCES
31232,A81000C,00100,0600,RT AND MEDICAL SUPPLIES
31232,A81000C,00200,0100,A
31232,A81000C,00200,0200,VARIOUS STOCKHOLDERS
31232,A81000C,00200,0400,LONG TERM PHARMACEUTICAL
31232,A81000C,00200,0600,PHARMACY
31232,A81000C,00300,0100,B
31232,A81000C,00300,0200,BCC MGMT CO OF MO  INC
31232,A81000C,00300,0400,BCC MGMT CO OF MO  INC
31232,A81000C,00300,0600,MANAGEMENT COMPANY
31232,A81000C,00400,0100,A
31232,A81000C,00400,0200,VARIOUS STOCKHOLDERS
31232,A81000C,00400,0400,HAWTHORN HEALTH PROPERTIE
31232,A81000C,00400,0600,LEASING COMPANY
31232,B100000,00000,0100,00000SQUARE FEET
31232,B100000,00000,0200,00000NO STATIST ICS
31232,B100000,00000,0300,00000GROSS SALARIES
31232,B100000,00000,0400,00000ACCUM. COST
31232,B100000,00000,0500,00000SQUARE FEET
31232,B100000,00000,0600,00000POUNDS OF LAUNDRY
31232,B100000,00000,0700,00000SQUARE FEE CLEANED
31232,B100000,00000,0800,00000MEALS SERVED
31232,B100000,00000,0900,00000NURSING HOURS
31232,B100000,00000,1000,00000COSTED REQUIS.
31232,B100000,00000,1100,00000NO STATIST ICS
31232,B100000,00000,1200,00000TIME SPENT
31232,B100000,00000,1300,00000TIME SPENT
31232,B100000,00000,1350,00000
31232,B100000,00000,1400,00000NO STATIST ICS
31232,E10A180,00301,0100,01/19/1998
31232,E10A180,00501,0100,02/04/1999
31232,E10A180,00550,0300,02/04/1999
31232,S000000,00100,0200,12/09/1998
31232,S200000,00100,0100,1104 N MAIN
31232,S200000,00200,0100,NIXA
31232,S200000,00200,0200,MO
31232,S200000,00200,0300,65714
31232,S200000,00300,0100,CHRISTIAN
31232,S200000,00400,0100,BCC AT NIXA PARK CENTER  INC.
31232,S200000,00400,0200,265322
31232,S200000,00400,0300,04/08/1988
31232,S200000,00400,0500,O
31232,S200000,01600,0100,Y
31247,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31247,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31247,A000000,00300,0000,00300EMPLOYEE BENEFITS
31247,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31247,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31247,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31247,A000000,00700,0000,00700HOUSEKEEPING
31247,A000000,00800,0000,00800DIETARY
31247,A000000,00900,0000,00900NURSING ADMINISTRATION
31247,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31247,A000000,01100,0000,01100PHARMACY
31247,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31247,A000000,01300,0000,01300SOCIAL SERVICE
31247,A000000,01350,0000,01500OTHER GENERAL SERVICES
31247,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31247,A000000,01600,0000,01600SKILLED NURSING FACILITY
31247,A000000,01800,0000,01800NURSING FACILITY
31247,A000000,02200,0000,02200LABORATORY
31247,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31247,A000000,02500,0000,02500PHYSICAL THERAPY
31247,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31247,A000000,02700,0000,02700SPEECH PATHOLOGY
31247,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31247,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31247,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31247,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31247,A000000,03550,0000,03550FQHC
31247,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31247,A000000,05000,0000,05000CORF
31247,A000000,05010,0000,05010CMHC
31247,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31247,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31247,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31247,A000000,05300,0000,05300INTEREST EXPENSE
31247,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31247,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31247,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31247,A81000A,00100,0100,Y
31247,A81000B,00100,0300,MANAGEMENT FEES
31247,A81000B,00200,0300,MEDICAL SUPPLIES
31247,A81000B,00300,0300,MEDICAL SUPPLIES
31247,A81000B,00400,0300,MEDICAL SUPPLIES
31247,A81000B,00500,0300,PHARMACY
31247,A81000B,00600,0300,PHARMACY
31247,A81000B,00700,0300,PHARMACY
31247,A81000B,00800,0300,HOME OFFICE-A&G
31247,A81000B,00900,0300,HOME OFFICE-CAPITAL
31247,A81000B,01000,0300,HOME OFFICE-N.A. TRAINING
31247,A81000B,01100,0300,HOME OFFICE-N.A. TRAINING
31247,A81000C,00100,0100,B
31247,A81000C,00100,0200,BALANCED CARE CORPORATION
31247,A81000C,00100,0400,BALANCED CARE CORPORATION
31247,A81000C,00100,0600,MANAGEMENT COMPANY
31247,A81000C,00200,0100,A
31247,A81000C,00200,0200,VARIOUS STOCKHOLDERS
31247,A81000C,00200,0400,LONG TERM PHARMACEUTICAL
31247,A81000C,00200,0600,PHARMACY
31247,A81000C,00300,0100,A
31247,A81000C,00300,0200,VARIOUS STOCKHOLDERS
31247,A81000C,00300,0400,RESPIRATORY RESOURCES
31247,A81000C,00300,0600,RT AND MEDICAL SUPPLIES
31247,B100000,00000,0100,00000SQUARE FEET
31247,B100000,00000,0200,00000SQUARE FEET
31247,B100000,00000,0300,00000GROSS SALARIES
31247,B100000,00000,0400,00000ACCUM. COST
31247,B100000,00000,0500,00000SQUARE FEET
31247,B100000,00000,0600,00000POUNDS OF LAUNDRY
31247,B100000,00000,0700,00000SQUARE FEE CLEANED
31247,B100000,00000,0800,00000MEALS SERVED
31247,B100000,00000,0900,00000HOURS SUPERVISED
31247,B100000,00000,1000,00000COSTED REQUIS.
31247,B100000,00000,1100,00000COSTED REQUIS.
31247,B100000,00000,1200,00000TIME SPENT
31247,B100000,00000,1300,00000TIME SPENT
31247,B100000,00000,1350,00000
31247,B100000,00000,1400,00000TIME SPENT
31247,E10A180,00301,0100,12/01/1997
31247,E10A180,00550,0100,02/05/1999
31247,E10A180,00550,0300,02/05/1999
31247,S000000,00100,0200,12/09/1998
31247,S200000,00100,0100,901 E HWY 174
31247,S200000,00100,0300,355
31247,S200000,00200,0100,REPUBLIC
31247,S200000,00200,0200,MO
31247,S200000,00200,0300,65738
31247,S200000,00300,0100,GREENE
31247,S200000,00400,0100,BCC AT REPUBLIC PARK CENTER
31247,S200000,00400,0200,265326
31247,S200000,00400,0300,05/15/1988
31247,S200000,00400,0500,O
31247,S200000,01600,0100,Y
31255,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31255,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31255,A000000,00300,0000,00300EMPLOYEE BENEFITS
31255,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31255,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31255,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31255,A000000,00700,0000,00700HOUSEKEEPING
31255,A000000,00800,0000,00800DIETARY
31255,A000000,00900,0000,00900NURSING ADMINISTRATION
31255,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31255,A000000,01100,0000,01100PHARMACY
31255,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31255,A000000,01300,0000,01300SOCIAL SERVICE
31255,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31255,A000000,01600,0000,01600SKILLED NURSING FACILITY
31255,A000000,01800,0000,01800NURSING FACILITY
31255,A000000,02100,0000,02100RADIOLOGY
31255,A000000,02300,0000,02300INTRAVENOUS THERAPY
31255,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31255,A000000,02500,0000,02500PHYSICAL THERAPY
31255,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31255,A000000,02700,0000,02700SPEECH PATHOLOGY
31255,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31255,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31255,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31255,A000000,05000,0000,05000CORF
31255,A000000,05010,0000,05010CMHC
31255,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31255,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31255,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31255,A000000,05300,0000,05300INTEREST EXPENSE
31255,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
31255,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31255,A000000,06150,0000,06300PROMOTIONS/PUBLIC RELATIONS
31255,A81000A,00100,0100,Y
31255,A81000B,00100,0300,BUILDING RENT
31255,A81000B,00200,0300,HOME OFFICE COSTS
31255,A81000B,00300,0300,HOME OFFICE CAPITAL
31255,A81000B,00400,0300,HOME OFFICE CAPITAL
31255,A81000B,00500,0300,MEDICAL SUPPLY
31255,A81000B,00600,0300,PHARMACY
31255,A81000B,00700,0300,ROUTINE SUPPLY
31255,A81000B,00900,0300,THERAPY CONSULTING & CONTRACT
31255,A81000B,01000,0300,THERAPY CONSULTING & CONTRACT
31255,A81000B,01100,0300,THERAPY CONSULTING & CONTRACT
31255,A81000C,00100,0100,B
31255,A81000C,00100,0200,RELIANT CARE GP
31255,A81000C,00100,0400,M-S ASSOCIATES
31255,A81000C,00100,0600,REAL ESTATE
31255,A81000C,00200,0100,B
31255,A81000C,00200,0200,RELIANT CARE GP
31255,A81000C,00200,0400,RELIANT MGMT CO
31255,A81000C,00200,0600,MANAGEMENT
31255,A81000C,00300,0100,B
31255,A81000C,00300,0200,RELIANT CARE GP
31255,A81000C,00300,0400,RC MEDICAL SERV
31255,A81000C,00300,0600,MEDICAL SUPPLY
31255,A81000C,00400,0100,B
31255,A81000C,00400,0200,RELIANT CARE GP
31255,A81000C,00400,0400,PHARMCO  MO
31255,A81000C,00400,0600,PHARMACY
31255,A81000C,00500,0100,B
31255,A81000C,00500,0200,RELIANT CARE GP
31255,A81000C,00500,0400,MOBERLY REHAB
31255,A81000C,00500,0600,THERAPY
31255,B100000,00000,0100,00000SQUARE FEET
31255,B100000,00000,0200,00000SQUARE FEET
31255,B100000,00000,0300,00000GROSS SALARIES
31255,B100000,00000,0400,00000ACCUM. COST
31255,B100000,00000,0500,00000SQUARE FEET
31255,B100000,00000,0600,00000PATIENT DAYS
31255,B100000,00000,0700,00000SQUARE FEET
31255,B100000,00000,0800,00000MEALS SERVED
31255,B100000,00000,0900,00000HOURS OF SERVICE
31255,B100000,00000,1000,00000COSTED REQUIS.
31255,B100000,00000,1100,00000COSTED REQUIS
31255,B100000,00000,1200,00000TIME SPENT
31255,B100000,00000,1300,00000TIME SPENT
31255,B100000,00000,1400,00000ASSIGNED TIME
31255,E10A180,00301,0100,09/18/1997
31255,E10A180,00302,0100,12/24/1997
31255,E10A180,00303,0100,03/31/1998
31255,E10A180,00501,0100,08/05/1998
31255,E10A180,00550,0300,08/05/1998
31255,S000000,00100,0200,06/01/1998
31255,S200000,00100,0100,2041 SILVA LANE
31255,S200000,00200,0100,MOBERLY
31255,S200000,00200,0200,MO
31255,S200000,00200,0300,65270
31255,S200000,00300,0100,RANDOLPH
31255,S200000,00400,0100,NORTH VILLAGE PARK
31255,S200000,00400,0200,265330
31255,S200000,00400,0300,11/01/1989
31255,S200000,00400,0500,O
31255,S200000,00600,0200,265330
31255,S200000,00600,0300,11/01/1989
31255,S200000,01600,0100,Y
31267,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31267,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31267,A000000,00300,0000,00300EMPLOYEE BENEFITS
31267,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31267,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31267,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31267,A000000,00700,0000,00700HOUSEKEEPING
31267,A000000,00800,0000,00800DIETARY
31267,A000000,00900,0000,00900NURSING ADMINISTRATION
31267,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31267,A000000,01100,0000,01100PHARMACY
31267,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31267,A000000,01300,0000,01300SOCIAL SERVICE
31267,A000000,01350,0000,01500OTHER GENERAL SERVICES
31267,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31267,A000000,01600,0000,01600SKILLED NURSING FACILITY
31267,A000000,01800,0000,01800NURSING FACILITY
31267,A000000,01810,0000,01810ICF/MR
31267,A000000,02200,0000,02200LABORATORY
31267,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31267,A000000,02500,0000,02500PHYSICAL THERAPY
31267,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31267,A000000,02700,0000,02700SPEECH PATHOLOGY
31267,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31267,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31267,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31267,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31267,A000000,03500,0000,03500RURAL HEALTH CLINIC
31267,A000000,03550,0000,03550FQHC
31267,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31267,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
31267,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
31267,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
31267,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
31267,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
31267,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
31267,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31267,A000000,05000,0000,05000CORF
31267,A000000,05010,0000,05010CMHC
31267,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31267,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31267,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31267,A000000,05300,0000,05300INTEREST EXPENSE
31267,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31267,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
31267,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31267,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31267,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST
31267,A81000A,00100,0100,Y
31267,A81000B,00100,0300,HOME OFFICE COSTS
31267,A81000B,00200,0300,HOME OFFICE COSTS
31267,A81000B,00300,0300,HOME OFFICE COSTS
31267,A81000B,00400,0300,HOME OFFICE COSTS
31267,A81000B,00500,0300,HOME OFFICE COSTS
31267,A81000B,00600,0300,ADMINISTRATIVE SALARIES
31267,A81000B,00700,0300,DIETARY SALARIES
31267,A81000B,00800,0300,PLANT SALARIES
31267,A81000B,00900,0300,EMPLOYEE BENEFITS
31267,A81000B,01000,0300,NURSING ADMIN
31267,A81000B,01100,0300,EMPLOYEE BENEFITS
31267,A81000B,01200,0300,CNA TRAINING EXPENSE
31267,A81000C,00100,0100,B
31267,A81000C,00100,0200,WILLOW HEALTH CARE  INC.
31267,A81000C,00100,0400,WILLOW HEALTH CARE  INC.
31267,A81000C,00100,0600,HOME OFFICE
31267,A81000C,00200,0100,B
31267,A81000C,00200,0200,WILLOW HEALTH CARE  INC.
31267,A81000C,00200,0400,WILLOW WEST APARTMENTS
31267,A81000C,00200,0600,RESIDENTIAL CARE FACILITY
31267,A81000C,00300,0100,B
31267,A81000C,00300,0200,WILLOW HEALTH CARE  INC.
31267,A81000C,00300,0400,MTN VIEW HEALTHCARE
31267,A81000C,00300,0600,SKILLED NURSING FACILITY
31267,B100000,00000,0100,00001SQUARE FEET
31267,B100000,00000,0200,00001SQUARE FEET
31267,B100000,00000,0300,00001GROSS SALARIES
31267,B100000,00000,0400,00001ACCUM. COST
31267,B100000,00000,0500,00001SQUARE FEET
31267,B100000,00000,0600,00001POUNDS OF LAUNDRY
31267,B100000,00000,0700,00001SQUARE FEE CLEANED
31267,B100000,00000,0800,00001MEALS SERVED
31267,B100000,00000,0900,00001HOURS SUPERVISED
31267,B100000,00000,1000,00001COSTED REQUIS.
31267,B100000,00000,1100,00001COSTED REQUIS.
31267,B100000,00000,1200,00001TIME SPENT
31267,B100000,00000,1300,00001TIME SPENT
31267,B100000,00000,1350,00001
31267,B100000,00000,1400,00001TIME SPENT
31267,E10A180,00501,0100,02/02/1999
31267,E10A180,00501,0300,02/02/1999
31267,E10A180,00502,0100,08/11/1999
31267,H710000,00550,0100,02/02/1999
31267,S000000,00100,0200,12/04/1998
31267,S200000,00100,0100,S HWY 76
31267,S200000,00100,0300,309
31267,S200000,00200,0100,WILLOW SPRINGS
31267,S200000,00200,0200,MO
31267,S200000,00200,0300,65793
31267,S200000,00300,0100,HOWELL
31267,S200000,00400,0100,WILLOW CARE NURSING HOME
31267,S200000,00400,0200,265335
31267,S200000,00400,0300,10/21/1988
31267,S200000,00400,0500,O
31267,S200000,00800,0200,267505
31267,S200000,00800,0300,03/12/1996
31267,S200000,00800,0500,P
31267,S200000,01100,0200,263414
31267,S200000,01100,0300,03/03/1994
31267,S200000,01100,0500,P
31267,S200000,01600,0100,Y
31267,S200000,02200,0100,Y
31267,S200000,02800,0100,Y
31276,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31276,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31276,A000000,00300,0000,00300EMPLOYEE BENEFITS
31276,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31276,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31276,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31276,A000000,00700,0000,00700HOUSEKEEPING
31276,A000000,00800,0000,00800DIETARY
31276,A000000,00900,0000,00900NURSING ADMINISTRATION
31276,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31276,A000000,01100,0000,01100PHARMACY
31276,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31276,A000000,01300,0000,01300SOCIAL SERVICE
31276,A000000,01350,0000,01500OTHER GENERAL SERVICES
31276,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31276,A000000,01600,0000,01600SKILLED NURSING FACILITY
31276,A000000,01800,0000,01800NURSING FACILITY
31276,A000000,02100,0000,02100RADIOLOGY
31276,A000000,02200,0000,02200LABORATORY
31276,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31276,A000000,02500,0000,02500PHYSICAL THERAPY
31276,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31276,A000000,02700,0000,02700SPEECH PATHOLOGY
31276,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31276,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31276,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31276,A000000,03200,0000,03200SUPPORT SURFACES
31276,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31276,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31276,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31276,A000000,05000,0000,05000CORF
31276,A000000,05010,0000,05010CMHC
31276,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31276,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31276,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31276,A000000,05300,0000,05300INTEREST EXPENSE
31276,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31276,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
31276,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31276,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31276,A81000A,00100,0100,Y
31276,A81000B,00100,0300,DIRECTORS FEES
31276,A81000B,00200,0300,INTEREST EXPENSE
31276,A81000B,00300,0300,LAWN SERVICE
31276,A81000C,00100,0100,F
31276,A81000C,00100,0200,JOSEPH DAILEY
31276,A81000C,00200,0100,F
31276,A81000C,00200,0200,OLIVER PREISS
31276,A81000C,00300,0100,F
31276,A81000C,00300,0200,ROBERT SCHMIDT
31276,A81000C,00400,0100,F
31276,A81000C,00400,0200,WAYNE CHADDERTON
31276,A81000C,00500,0100,D
31276,A81000C,00500,0200,ROB SCHMIDT
31276,A81000C,00500,0400,J.A.R. LAWN SERVICE
31276,A81000C,00500,0600,LAWN SERVICE
31276,B100000,00000,0100,00000SQUARE FEET
31276,B100000,00000,0200,00000NO STATIST ICS
31276,B100000,00000,0300,00000GROSS SALARIES
31276,B100000,00000,0400,00000ACCUM. COST
31276,B100000,00000,0500,00000SQUARE FEET
31276,B100000,00000,0600,00000POUNDS OF LAUNDRY
31276,B100000,00000,0700,00000SQUARE FEET
31276,B100000,00000,0800,00000MEALS SERVED
31276,B100000,00000,0900,00000DIRECT HOU SUPERVISED
31276,B100000,00000,1000,00000COSTED REQUIS.
31276,B100000,00000,1100,00000COSTED REQUIS.
31276,B100000,00000,1200,00000TIME SPENT
31276,B100000,00000,1300,00000TIME SPENT
31276,B100000,00000,1350,00000
31276,B100000,00000,1400,00000NO STATIST ICS
31276,E10A180,00501,0300,06/24/1998
31276,E10A180,00550,0100,06/24/1998
31276,S000000,00100,0200,04/30/1998
31276,S200000,00100,0100,105 SOUTH SIXTH
31276,S200000,00200,0100,PACIFIC
31276,S200000,00200,0200,MO
31276,S200000,00200,0300,63069
31276,S200000,00300,0100,FRANKLIN
31276,S200000,00400,0100,PACIFIC CARE CENTER  INC.
31276,S200000,00400,0200,265337
31276,S200000,00400,0300,12/01/1988
31276,S200000,00400,0500,O
31276,S200000,01600,0100,Y
31276,S200000,02200,0100,Y
31283,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31283,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31283,A000000,00300,0000,00300EMPLOYEE BENEFITS
31283,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31283,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31283,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31283,A000000,00700,0000,00700HOUSEKEEPING
31283,A000000,00800,0000,00800DIETARY
31283,A000000,00900,0000,00900NURSING ADMINISTRATION
31283,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31283,A000000,01100,0000,01100PHARMACY
31283,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31283,A000000,01300,0000,01300SOCIAL SERVICE
31283,A000000,01350,0000,01500OTHER GENERAL SERVICES
31283,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31283,A000000,01600,0000,01600SKILLED NURSING FACILITY
31283,A000000,01800,0000,01800NURSING FACILITY
31283,A000000,02100,0000,02100RADIOLOGY
31283,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31283,A000000,02500,0000,02500PHYSICAL THERAPY
31283,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31283,A000000,02700,0000,02700SPEECH PATHOLOGY
31283,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31283,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31283,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31283,A000000,03200,0000,03200SUPPORT SURFACES
31283,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31283,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31283,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31283,A000000,05000,0000,05000CORF
31283,A000000,05010,0000,05010CMHC
31283,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31283,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31283,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31283,A000000,05300,0000,05300INTEREST EXPENSE
31283,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31283,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31283,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31283,A81000A,00100,0100,Y
31283,A81000B,00100,0300,MANAGEMENT FEES
31283,A81000B,00200,0300,H.O. CAP. BLDG
31283,A81000B,00300,0300,PT EXPENSE
31283,A81000B,00400,0300,OT EXPENSE
31283,A81000B,00500,0300,ST EXPENSE
31283,A81000C,00100,0100,B
31283,A81000C,00100,0400,DEACONESS LTC OF MO  INC.
31283,A81000C,00100,0600,MANAGEMENT COMPANY
31283,A81000C,00200,0100,G
31283,A81000C,00200,0400,MID-AMERICA THERAPY ASSOC
31283,A81000C,00200,0600,THERAPY COMPANY
31283,B100000,00000,0100,00000SQUARE FEET
31283,B100000,00000,0200,00000SQUARE FEET
31283,B100000,00000,0300,00000GROSS SALARIES
31283,B100000,00000,0400,00000ACCUM. COST
31283,B100000,00000,0500,00000SQUARE FEET
31283,B100000,00000,0600,00000POUNDS OF LAUNDRY
31283,B100000,00000,0700,00000SQUARE FEET
31283,B100000,00000,0800,00000MEALS SERVED
31283,B100000,00000,0900,00000DIRECT NRSING HRS
31283,B100000,00000,1000,00000COSTED REQUIS.
31283,B100000,00000,1100,00000COSTED REQUIS.
31283,B100000,00000,1200,00000TIME SPENT
31283,B100000,00000,1300,00000TIME SPENT
31283,B100000,00000,1350,00000
31283,B100000,00000,1400,00000TIME SPENT
31283,E10A180,00501,0100,07/29/1998
31283,E10A180,00502,0100,10/20/1998
31283,E10A180,00503,0100,07/07/1999
31283,E10A180,00550,0300,07/29/1998
31283,E10A180,00551,0300,07/07/1999
31283,S000000,00100,0200,06/01/1998
31283,S200000,00100,0100,6124 RAYTOWN ROAD
31283,S200000,00200,0100,RAYTOWN
31283,S200000,00200,0200,MO
31283,S200000,00200,0300,64133
31283,S200000,00300,0100,JACKSON
31283,S200000,00400,0100,CEDAR VALLEY HEALTH CENTER
31283,S200000,00400,0200,265339
31283,S200000,00400,0300,12/21/1988
31283,S200000,00400,0500,O
31283,S200000,01600,0100,Y
31291,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31291,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31291,A000000,00300,0000,00300EMPLOYEE BENEFITS
31291,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31291,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31291,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31291,A000000,00700,0000,00700HOUSEKEEPING
31291,A000000,00800,0000,00800DIETARY
31291,A000000,00900,0000,00900NURSING ADMINISTRATION
31291,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31291,A000000,01100,0000,01100PHARMACY
31291,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31291,A000000,01300,0000,01300SOCIAL SERVICE
31291,A000000,01350,0000,01500OTHER GENERAL SERVICES
31291,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31291,A000000,01600,0000,01600SKILLED NURSING FACILITY
31291,A000000,01800,0000,01800NURSING FACILITY
31291,A000000,01900,0000,01900OTHER LONG TERM CARE
31291,A000000,02100,0000,02100RADIOLOGY
31291,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31291,A000000,02500,0000,02500PHYSICAL THERAPY
31291,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31291,A000000,02700,0000,02700SPEECH PATHOLOGY
31291,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31291,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31291,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31291,A000000,03200,0000,03200SUPPORT SURFACES
31291,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31291,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31291,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31291,A000000,05000,0000,05000CORF
31291,A000000,05010,0000,05010CMHC
31291,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31291,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31291,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31291,A000000,05300,0000,05300INTEREST EXPENSE
31291,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31291,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31291,A000000,06150,0000,06300FEE SCREEN
31291,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST
31291,A81000A,00100,0100,Y
31291,A81000B,00100,0300,MANAGEMENT FEES
31291,A81000B,00200,0300,MANAGEMENT FEES
31291,A81000B,00300,0300,PHYSICAL THERAPY
31291,A81000B,00400,0300,OCCUPATIONAL THERAPY
31291,A81000B,00500,0300,SPEECH THERAPY
31291,A81000B,00600,0300,CENTRAL SUPPLY SALARIES
31291,A81000C,00100,0100,B
31291,A81000C,00100,0400,DEACONESS LTC OF MO  INC.
31291,A81000C,00100,0600,MANAGEMENT COMPANY
31291,A81000C,00200,0100,G
31291,A81000C,00200,0400,MID-AMERICA THERAPY ASSOC
31291,A81000C,00200,0600,THERAPY COMPANY
31291,A81000C,00300,0100,G
31291,A81000C,00300,0400,CAMDEN HEALTH CARE CENTER
31291,A81000C,00300,0600,NURSING HOME
31291,B100000,00000,0100,00001SQUARE FEET
31291,B100000,00000,0200,00001SQUARE FEET
31291,B100000,00000,0300,00001GROSS SALARIES
31291,B100000,00000,0400,00001ACCUM. COST
31291,B100000,00000,0500,00001SQUARE FEET
31291,B100000,00000,0600,00001POUNDS OF LAUNDRY
31291,B100000,00000,0700,00001SQUARE FEET
31291,B100000,00000,0800,00001MEALS SERVED
31291,B100000,00000,0900,00001DIRECT NRSING HRS
31291,B100000,00000,1000,00001COSTED REQUIS.
31291,B100000,00000,1100,00001COSTED REQUIS.
31291,B100000,00000,1200,00001TIME SPENT
31291,B100000,00000,1300,00001TIME SPENT
31291,B100000,00000,1350,00001
31291,B100000,00000,1400,00001TIME SPENT
31291,E10A180,00501,0100,07/29/1998
31291,E10A180,00502,0100,10/28/1998
31291,E10A180,00550,0300,07/29/1998
31291,S000000,00100,0200,06/01/1998
31291,S200000,00100,0100,2003 JEFFERSON PARKWAY
31291,S200000,00200,0100,HARRISONVILLE
31291,S200000,00200,0200,MO
31291,S200000,00200,0300,64701
31291,S200000,00300,0100,CASS
31291,S200000,00400,0100,GOLDEN YEARS
31291,S200000,00400,0200,265349
31291,S200000,00400,0300,12/29/1988
31291,S200000,00400,0500,O
31291,S200000,01600,0100,Y
31297,S000000,00100,0200,11/30/1998
31300,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31300,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31300,A000000,00300,0000,00300EMPLOYEE BENEFITS
31300,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31300,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31300,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31300,A000000,00700,0000,00700HOUSEKEEPING
31300,A000000,00800,0000,00800DIETARY
31300,A000000,00900,0000,00900NURSING ADMINISTRATION
31300,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31300,A000000,01100,0000,01100PHARMACY
31300,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31300,A000000,01300,0000,01300SOCIAL SERVICE
31300,A000000,01350,0000,01500OTHER GENERAL SERVICES
31300,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31300,A000000,01600,0000,01600SKILLED NURSING FACILITY
31300,A000000,01800,0000,01800NURSING FACILITY
31300,A000000,02100,0000,02100RADIOLOGY
31300,A000000,02300,0000,02300INTRAVENOUS THERAPY
31300,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31300,A000000,02500,0000,02500PHYSICAL THERAPY
31300,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31300,A000000,02700,0000,02700SPEECH PATHOLOGY
31300,A000000,02800,0000,02800ELECTROCARDIOLOGY
31300,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31300,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31300,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31300,A000000,03201,0000,03201AIR FLOTATION THER
31300,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31300,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31300,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
31300,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
31300,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
31300,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
31300,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
31300,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31300,A000000,05000,0000,05000CORF
31300,A000000,05010,0000,05010CMHC
31300,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31300,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31300,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31300,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31300,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
31300,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31300,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31300,A000000,06201,0000,06201NONEMPLOYEE DAYCARE
31300,B100000,00000,0100,00000SQUARE FEET
31300,B100000,00000,0200,00000SQUARE FEET
31300,B100000,00000,0300,00000GROSS SALARIES
31300,B100000,00000,0400,00000ACCUM. COST
31300,B100000,00000,0500,00000SQUARE FEET
31300,B100000,00000,0600,00000POUNDS OF LAUNDRY
31300,B100000,00000,0700,00000SQUARE FEET
31300,B100000,00000,0800,00000MEALS SERVED
31300,B100000,00000,0900,00000HOURS OF SERVICE
31300,B100000,00000,1000,00000COSTED REQUIS.
31300,B100000,00000,1100,00000COSTED REQUIS.
31300,B100000,00000,1200,00000TIME SPENT
31300,B100000,00000,1300,00000DAYS
31300,B100000,00000,1350,00000
31300,B100000,00000,1400,00000TIME SPENT
31300,S000000,00100,0200,05/18/1998
31300,S200000,00100,0300,499
31300,S200000,00200,0100,LEXINGTON
31300,S200000,00200,0200,MO
31300,S200000,00200,0300,64067
31300,S200000,00300,0100,LAFAYETTE
31300,S200000,00400,0100,SANTA FE TRAILS CARE CENTER
31300,S200000,00400,0200,265358
31300,S200000,00400,0300,03/31/1989
31300,S200000,00400,0500,O
31300,S200000,00800,0200,267454
31300,S200000,00800,0300,06/29/1994
31300,S200000,00800,0500,P
31300,S200000,01600,0100,Y
31300,S200000,02800,0100,Y
31304,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31304,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31304,A000000,00300,0000,00300EMPLOYEE BENEFITS
31304,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31304,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31304,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31304,A000000,00700,0000,00700HOUSEKEEPING
31304,A000000,00800,0000,00800DIETARY
31304,A000000,00900,0000,00900NURSING ADMINISTRATION
31304,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31304,A000000,01100,0000,01100PHARMACY
31304,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31304,A000000,01300,0000,01300SOCIAL SERVICE
31304,A000000,01350,0000,01500OTHER GENERAL SERVICES
31304,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31304,A000000,01600,0000,01600SKILLED NURSING FACILITY
31304,A000000,01800,0000,01800NURSING FACILITY
31304,A000000,01810,0000,01810ICF/MR
31304,A000000,02500,0000,02500PHYSICAL THERAPY
31304,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31304,A000000,02700,0000,02700SPEECH PATHOLOGY
31304,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31304,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31304,A000000,03550,0000,03550FQHC
31304,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31304,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
31304,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
31304,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
31304,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
31304,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
31304,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
31304,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
31304,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31304,A000000,05000,0000,05000CORF
31304,A000000,05010,0000,05010CMHC
31304,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31304,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31304,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31304,A000000,05300,0000,05300INTEREST EXPENSE
31304,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31304,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31304,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31304,B100000,00000,0100,00000SQUARE FEET
31304,B100000,00000,0200,00000SQUARE FEET
31304,B100000,00000,0300,00000GROSS SALARIES
31304,B100000,00000,0400,00000ACCUM. COST
31304,B100000,00000,0500,00000SQUARE FEET
31304,B100000,00000,0600,00000POUNDS OF LAUNDRY
31304,B100000,00000,0700,00000SQUARE FEET
31304,B100000,00000,0800,00000MEALS SERVED
31304,B100000,00000,0900,00000DIRECT NRSING HRS
31304,B100000,00000,1000,00000COSTED REQUIS.
31304,B100000,00000,1100,00000(COSTED REQUIS)
31304,B100000,00000,1200,00000TIME SPENT
31304,B100000,00000,1300,00000TIME SPENT
31304,B100000,00000,1350,00000
31304,B100000,00000,1400,00000(ASSIGNED TIME)
31304,E10A180,00501,0100,10/30/1998
31304,E10A180,00550,0100,06/09/1998
31304,E10A180,00550,0300,06/09/1998
31304,E10A180,00551,0100,05/14/1999
31304,H710000,00501,0100,06/17/1998
31304,S000000,00100,0200,04/13/1998
31304,S200000,00100,0100,2825 BLOOMFIELD
31304,S200000,00200,0100,CAPE GIRARDEAU
31304,S200000,00200,0200,MO
31304,S200000,00200,0300,63701
31304,S200000,00300,0100,CAPE GIRARDEAU
31304,S200000,00400,0100,THE LUTHERAN HOME
31304,S200000,00400,0200,265359
31304,S200000,00400,0300,04/11/1989
31304,S200000,00400,0500,O
31304,S200000,00800,0200,267514
31304,S200000,00800,0300,08/07/1996
31304,S200000,00800,0500,P
31304,S200000,01600,0100,Y
31312,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31312,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31312,A000000,00300,0000,00300EMPLOYEE BENEFITS
31312,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31312,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31312,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31312,A000000,00700,0000,00700HOUSEKEEPING
31312,A000000,00800,0000,00800DIETARY
31312,A000000,00900,0000,00900NURSING ADMINISTRATION
31312,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31312,A000000,01100,0000,01100PHARMACY
31312,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31312,A000000,01300,0000,01300SOCIAL SERVICE
31312,A000000,01350,0000,01500OTHER GENERAL SERVICES
31312,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31312,A000000,01600,0000,01600SKILLED NURSING FACILITY
31312,A000000,01800,0000,01800NURSING FACILITY
31312,A000000,02300,0000,02300INTRAVENOUS THERAPY
31312,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31312,A000000,02500,0000,02500PHYSICAL THERAPY
31312,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31312,A000000,02700,0000,02700SPEECH PATHOLOGY
31312,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31312,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31312,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31312,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31312,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31312,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31312,A000000,05000,0000,05000CORF
31312,A000000,05010,0000,05010CMHC
31312,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31312,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31312,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31312,A000000,05300,0000,05300INTEREST EXPENSE
31312,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31312,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31312,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31312,B100000,00000,0100,00000SQUARE FEET
31312,B100000,00000,0200,00000SQUARE FEET
31312,B100000,00000,0300,00000GROSS SALARIES
31312,B100000,00000,0400,00000ACCUM. COST
31312,B100000,00000,0500,00000SQUARE FEET
31312,B100000,00000,0600,00000POUNDS OF LAUNDRY
31312,B100000,00000,0700,00000SQUARE FEET
31312,B100000,00000,0800,00000MEALS SERVED
31312,B100000,00000,0900,00000DIRECT NRSG HOURS
31312,B100000,00000,1000,00000COSTED REQUIS.
31312,B100000,00000,1100,00000COSTED REQUIS.
31312,B100000,00000,1200,00000TIME SPENT
31312,B100000,00000,1300,00000TIME SPENT
31312,B100000,00000,1350,00000
31312,B100000,00000,1400,00000TIME SPENT
31312,E10A180,00550,0100,05/22/1998
31312,E10A180,00550,0300,05/22/1998
31312,E10A180,00551,0100,04/01/1999
31312,E10A180,00551,0300,04/01/1999
31312,S000000,00100,0200,03/30/1998
31312,S200000,00100,0100,RR #2 HIGHWAY 81 NORTH
31312,S200000,00200,0100,CANTON
31312,S200000,00200,0200,MO
31312,S200000,00200,0300,63435
31312,S200000,00300,0100,LEWIS
31312,S200000,00400,0100,LEWIS COUNTY NURSING HOME DISTRICT
31312,S200000,00400,0200,265360
31312,S200000,00400,0300,04/18/1989
31312,S200000,00400,0500,O
31312,S200000,01600,0100,Y
31322,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31322,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31322,A000000,00300,0000,00300EMPLOYEE BENEFITS
31322,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31322,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31322,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31322,A000000,00700,0000,00700HOUSEKEEPING
31322,A000000,00800,0000,00800DIETARY
31322,A000000,00900,0000,00900NURSING ADMINISTRATION
31322,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31322,A000000,01100,0000,01100PHARMACY
31322,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31322,A000000,01300,0000,01300SOCIAL SERVICE
31322,A000000,01350,0000,01500OTHER GENERAL SERVICES
31322,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31322,A000000,01600,0000,01600SKILLED NURSING FACILITY
31322,A000000,01800,0000,01800NURSING FACILITY
31322,A000000,02100,0000,02100RADIOLOGY
31322,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31322,A000000,02500,0000,02500PHYSICAL THERAPY
31322,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31322,A000000,02700,0000,02700SPEECH PATHOLOGY
31322,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31322,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31322,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31322,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31322,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31322,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
31322,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
31322,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
31322,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
31322,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
31322,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
31322,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
31322,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31322,A000000,05000,0000,05000CORF
31322,A000000,05010,0000,05010CMHC
31322,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31322,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31322,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31322,A000000,05300,0000,05300INTEREST EXPENSE
31322,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31322,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31322,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31322,A000000,06151,0000,06301APARTMENTS
31322,A81000A,00100,0100,Y
31322,A81000B,00100,0300,H.O. CAPITAL
31322,A81000B,00200,0300,MANAGEMENT FEES
31322,A81000B,00300,0300,PHYSICAL THERAPY
31322,A81000B,00400,0300,OCCUPATIONAL THERAPY
31322,A81000B,00500,0300,SPEECH THERAPY
31322,A81000B,00600,0300,CENTRAL SUPPLY SALARY
31322,A81000B,00700,0300,PHYSICAL THERAPY-HH
31322,A81000B,00800,0300,OCCUPATIONAL THERAPY-HH
31322,A81000B,00900,0300,SPEECH THERAPY-HH
31322,A81000B,01000,0300,MEDICAL SOCIAL WORKER
31322,A81000C,00100,0100,B
31322,A81000C,00100,0400,DEACONESS LTC OF MO  INC
31322,A81000C,00100,0600,MANAGEMENT COMPANY
31322,A81000C,00200,0100,G
31322,A81000C,00200,0400,MID-AMERICA
31322,A81000C,00200,0600,THERAPY COMPANY
31322,A81000C,00300,0100,G
31322,A81000C,00300,0400,GOLDEN YEARS
31322,A81000C,00300,0600,NURSING HOME
31322,B100000,00000,0100,00001SQUARE FEET
31322,B100000,00000,0200,00001SQUARE FEET
31322,B100000,00000,0300,00001GROSS SALARIES
31322,B100000,00000,0400,00001ACCUM. COST
31322,B100000,00000,0500,00001SQUARE FEET
31322,B100000,00000,0600,00001POUNDS OF LAUNDRY
31322,B100000,00000,0700,00001SQUARE FEET
31322,B100000,00000,0800,00001MEALS SERVED
31322,B100000,00000,0900,00001HOURS SUPERVISED
31322,B100000,00000,1000,00001COSTED REQUIS.
31322,B100000,00000,1100,00001COSTED REQUIS.
31322,B100000,00000,1200,00001TIME SPENT
31322,B100000,00000,1300,00001TIME SPENT
31322,B100000,00000,1350,00001
31322,B100000,00000,1400,00001TIME SPENT
31322,E10A180,00501,0100,08/19/1998
31322,E10A180,00502,0100,11/11/1998
31322,E10A180,00550,0300,08/19/1998
31322,S000000,00100,0200,06/08/1998
31322,S200000,00100,0100,2203 E MECHANIC
31322,S200000,00200,0100,HARRISONVILLE
31322,S200000,00200,0200,MO
31322,S200000,00200,0300,64701
31322,S200000,00300,0100,JACKSON
31322,S200000,00400,0100,CAMDEN HEALTH CENTER
31322,S200000,00400,0200,265362
31322,S200000,00400,0300,05/15/1989
31322,S200000,00400,0500,P
31322,S200000,00800,0200,267540
31322,S200000,00800,0300,04/08/1997
31322,S200000,00800,0500,P
31322,S200000,01600,0100,Y
31322,S410002,01300,0000,GENERAL ADMIN PERSONNEL
31327,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31327,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31327,A000000,00300,0000,00300EMPLOYEE BENEFITS
31327,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31327,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31327,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31327,A000000,00700,0000,00700HOUSEKEEPING
31327,A000000,00800,0000,00800DIETARY
31327,A000000,00900,0000,00900NURSING ADMINISTRATION
31327,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31327,A000000,01100,0000,01100PHARMACY
31327,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31327,A000000,01300,0000,01300SOCIAL SERVICE
31327,A000000,01350,0000,01500ACTIVITIES
31327,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31327,A000000,01600,0000,01600SKILLED NURSING FACILITY
31327,A000000,01800,0000,01800NURSING FACILITY
31327,A000000,02200,0000,02200LABORATORY
31327,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31327,A000000,02500,0000,02500PHYSICAL THERAPY
31327,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31327,A000000,02700,0000,02700SPEECH PATHOLOGY
31327,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31327,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31327,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31327,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31327,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31327,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31327,A000000,05000,0000,05000CORF
31327,A000000,05010,0000,05010CMHC
31327,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31327,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31327,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31327,A000000,05300,0000,05300INTEREST EXPENSE
31327,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31327,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
31327,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31327,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31327,A81000A,00100,0100,Y
31327,A81000B,00100,0300,RICHARD & DARLENE PAULS
31327,A81000C,00100,0100,E
31327,A81000C,00100,0200,RICHARD & DARLENE PAULS
31327,A81000C,00100,0400,RICHARD & DARLENE PAULS
31327,A81000C,00100,0600,BUILDING OWNERSHIP
31327,B100000,00000,0100,00000SQUARE FEET
31327,B100000,00000,0200,00000SQUARE FEET
31327,B100000,00000,0300,00000GROSS SALARIES
31327,B100000,00000,0400,00000ACCUM. COST
31327,B100000,00000,0500,00000SQUARE FEET
31327,B100000,00000,0600,00000POUNDS OF LAUNDRY
31327,B100000,00000,0700,00000SQ FT CLEANED
31327,B100000,00000,0800,00000MEALS SERVED
31327,B100000,00000,0900,00000DIRECT NURSING HR
31327,B100000,00000,1000,00000COSTED REQUIS.
31327,B100000,00000,1100,00000COSTED REQUIS
31327,B100000,00000,1200,00000TIME SPENT
31327,B100000,00000,1300,00000TIME SPENT
31327,B100000,00000,1350,00000
31327,B100000,00000,1400,00000ASSIGNED TIME
31327,E10A180,00501,0100,06/17/1998
31327,E10A180,00501,0300,06/17/1998
31327,S000000,00100,0200,05/08/1998
31327,S200000,00100,0100,4960 LACLEDE AVE
31327,S200000,00200,0100,ST LOUIS
31327,S200000,00200,0200,MO
31327,S200000,00200,0300,63108
31327,S200000,00300,0100,CITY OF ST LOUIS
31327,S200000,00400,0100,MERITORIOUS CARE INC DBA PARKSIDE T
31327,S200000,00400,0200,265378
31327,S200000,00400,0300,08/01/1989
31327,S200000,00400,0500,O
31327,S200000,01600,0100,Y
31327,S200000,02800,0100,Y
31333,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31333,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31333,A000000,00300,0000,00300EMPLOYEE BENEFITS
31333,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31333,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31333,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31333,A000000,00700,0000,00700HOUSEKEEPING
31333,A000000,00800,0000,00800DIETARY
31333,A000000,00900,0000,00900NURSING ADMINISTRATION
31333,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31333,A000000,01100,0000,01100PHARMACY
31333,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31333,A000000,01300,0000,01300SOCIAL SERVICE
31333,A000000,01350,0000,01500OTHER GENERAL SERVICES
31333,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31333,A000000,01600,0000,01600SKILLED NURSING FACILITY
31333,A000000,01800,0000,01800NURSING FACILITY
31333,A000000,02300,0000,02300INTRAVENOUS THERAPY
31333,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31333,A000000,02500,0000,02500PHYSICAL THERAPY
31333,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31333,A000000,02700,0000,02700SPEECH PATHOLOGY
31333,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31333,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31333,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31333,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31333,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31333,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31333,A000000,05000,0000,05000CORF
31333,A000000,05010,0000,05010CMHC
31333,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31333,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31333,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31333,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31333,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31333,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31333,A000000,06151,0000,06301SENATH NURSING HOME SOUTH-DIETA
31333,A000000,06152,0000,06302SENATH NURSING HOME SOUTH-LAUND
31333,A81000A,00100,0100,Y
31333,A81000B,00100,0300,DIRECTOR FEES
31333,A81000B,00200,0300,DIRECTOR FEES
31333,A81000B,00300,0300,DIRECTOR FEES
31333,A81000B,00400,0300,DIRECTOR FEES
31333,A81000B,00500,0300,DIRECTOR FEES
31333,A81000B,00600,0300,DIRECTOR FEES
31333,A81000B,00700,0300,DIRECTOR FEES
31333,A81000B,01000,0300,DIETARY CONSULTANT
31333,A81000B,01100,0300,MANAGEMENT FEES
31333,A81000B,01200,0300,MANAGEMENT FEES
31333,A81000B,01300,0300,MANAGEMENT FEES
31333,A81000C,00100,0100,E
31333,A81000C,00100,0200,RANDOL YORK
31333,A81000C,00100,0400,RANDOL YORK
31333,A81000C,00100,0600,DIRECTOR/STOCKHOLDER
31333,A81000C,00200,0100,E
31333,A81000C,00200,0200,CHARLOTTE YORK
31333,A81000C,00200,0400,CHARLOTTE YORK
31333,A81000C,00200,0600,DIRECTOR/STOCKHOLDER
31333,A81000C,00300,0100,E
31333,A81000C,00300,0200,ANNIE LEE SELLS
31333,A81000C,00300,0400,ANNIE LEE SELLS
31333,A81000C,00300,0600,DIRECTOR/STOCKHOLDER
31333,A81000C,00400,0100,E
31333,A81000C,00400,0200,JOHN SELLS
31333,A81000C,00400,0400,ANNIE LEE SELLS
31333,A81000C,00400,0600,DIRECTOR/STOCKHOLDER
31333,A81000C,00500,0100,E
31333,A81000C,00500,0200,RON SELLS
31333,A81000C,00500,0400,ANNIE LEE SELLS
31333,A81000C,00500,0600,DIRECTOR/STOCKHOLDER
31333,A81000C,00600,0100,E
31333,A81000C,00600,0200,BRENNA YORK
31333,A81000C,00600,0400,RANDOL & CHARLOTTE YORK
31333,A81000C,00600,0600,DIRECTOR/STOCKHOLDER
31333,A81000C,00700,0100,E
31333,A81000C,00700,0200,CARA KEENE
31333,A81000C,00700,0400,RANDOL & CHARLOTTE YORK
31333,A81000C,00700,0600,DIRECTOR/STOCKHOLDER
31333,A81000C,00800,0100,A
31333,A81000C,00800,0200,YORK/SELLS
31333,A81000C,00800,0400,SENATH NRSG HOME SOUTH
31333,A81000C,00800,0600,NURSING HOME
31333,A81000C,00900,0100,A
31333,A81000C,00900,0200,YORK/SELLS
31333,A81000C,00900,0400,SENATH NRSG HOME SOUTH
31333,A81000C,00900,0600,NURSING HOME
31333,B100000,00000,0100,00002SQUARE FEET
31333,B100000,00000,0200,00002SQUARE FEET
31333,B100000,00000,0300,00002GROSS SALARIES
31333,B100000,00000,0400,00002ACCUM. COST
31333,B100000,00000,0500,00002SQUARE FEET
31333,B100000,00000,0600,00002POUNDS OF LAUNDRY
31333,B100000,00000,0700,00002SQUARE FEET
31333,B100000,00000,0800,00002MEALS SERVED
31333,B100000,00000,0900,00002DIRECT NUR ING HOURS
31333,B100000,00000,1000,00002COSTED REQUIS.
31333,B100000,00000,1100,00002COSTED REQUIS.
31333,B100000,00000,1200,00002TIME SPENT
31333,B100000,00000,1300,00002TIME SPENT
31333,B100000,00000,1350,00002
31333,B100000,00000,1400,00002TIME SPENT
31333,E10A180,00501,0300,07/23/1998
31333,E10A180,00550,0100,07/23/1998
31333,S000000,00100,0200,06/02/1998
31333,S200000,00100,0300,P.O. DRAWER Q
31333,S200000,00200,0100,SENATH
31333,S200000,00200,0200,MO
31333,S200000,00200,0300,63876
31333,S200000,00300,0100,PEMISCOT
31333,S200000,00400,0100,SENATH NURSING HOME  INC.
31333,S200000,00400,0200,265388
31333,S200000,00400,0300,08/21/1989
31333,S200000,00400,0500,O
31333,S200000,01600,0100,Y
31342,S000000,00100,0200,03/12/1998
31347,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31347,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31347,A000000,00300,0000,00300EMPLOYEE BENEFITS
31347,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31347,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31347,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31347,A000000,00700,0000,00700HOUSEKEEPING
31347,A000000,00800,0000,00800DIETARY
31347,A000000,00900,0000,00900NURSING ADMINISTRATION
31347,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31347,A000000,01100,0000,01100PHARMACY
31347,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31347,A000000,01300,0000,01300SOCIAL SERVICE
31347,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31347,A000000,01600,0000,01600SKILLED NURSING FACILITY
31347,A000000,01800,0000,01800NURSING FACILITY
31347,A000000,01900,0000,01900OTHER LONG TERM CARE
31347,A000000,02500,0000,02500PHYSICAL THERAPY
31347,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31347,A000000,02700,0000,02700SPEECH PATHOLOGY
31347,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31347,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31347,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31347,A000000,05000,0000,05000CORF
31347,A000000,05010,0000,05010CMHC
31347,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31347,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31347,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31347,A000000,05300,0000,05300INTEREST EXPENSE
31347,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31347,B100000,00000,0100,00000SQUARE FEET
31347,B100000,00000,0200,00000SQUARE FEET
31347,B100000,00000,0300,00000GROSS SALARIES
31347,B100000,00000,0400,00000ACCUM. COST
31347,B100000,00000,0500,00000SQUARE FEET
31347,B100000,00000,0600,00000POUNDS OF LAUNDRY
31347,B100000,00000,0700,00000SQUARE FEET
31347,B100000,00000,0800,00000MEALS SERVED
31347,B100000,00000,0900,00000HOURS OF SERVICE
31347,B100000,00000,1000,00000COSTED REQUIS.
31347,B100000,00000,1100,00000COSTED REQUIS
31347,B100000,00000,1200,00000TIME SPENT
31347,B100000,00000,1300,00000TIME SPENT
31347,B100000,00000,1400,00000ASSIGNED TIME
31347,E10A180,00501,0300,07/29/1998
31347,E10A180,00550,0100,07/29/1998
31347,S000000,00100,0200,05/28/1998
31347,S200000,00100,0100,560 CORISANDE HILL
31347,S200000,00200,0100,FENTON
31347,S200000,00200,0200,MO
31347,S200000,00200,0300,63056
31347,S200000,00300,0100,SAINT LOUIS
31347,S200000,00400,0100,CORI MANOR NURSING HOME
31347,S200000,00400,0200,265395
31347,S200000,00400,0300,08/25/1989
31347,S200000,00400,0500,P
31347,S200000,01600,0100,Y
31354,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31354,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31354,A000000,00300,0000,00300EMPLOYEE BENEFITS
31354,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31354,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31354,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31354,A000000,00700,0000,00700HOUSEKEEPING
31354,A000000,00800,0000,00800DIETARY
31354,A000000,00900,0000,00900NURSING ADMINISTRATION
31354,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31354,A000000,01100,0000,01100PHARMACY
31354,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31354,A000000,01300,0000,01300SOCIAL SERVICE
31354,A000000,01350,0000,01500OTHER GENERAL SERVICES
31354,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31354,A000000,01600,0000,01600SKILLED NURSING FACILITY
31354,A000000,01800,0000,01800NURSING FACILITY
31354,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31354,A000000,02500,0000,02500PHYSICAL THERAPY
31354,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31354,A000000,02700,0000,02700SPEECH PATHOLOGY
31354,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31354,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31354,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31354,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31354,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31354,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31354,A000000,05000,0000,05000CORF
31354,A000000,05010,0000,05010CMHC
31354,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31354,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31354,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31354,A000000,05300,0000,05300INTEREST EXPENSE
31354,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31354,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31354,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31354,A81000A,00100,0100,Y
31354,A81000B,00100,0300,HOME OFFICE - CAPITAL
31354,A81000B,00200,0300,HOME OFFICE - A & G
31354,A81000C,00100,0100,B
31354,A81000C,00100,0200,HEALTHCARE PROPERTIES
31354,A81000C,00100,0400,CALIFORNIA CARE CENTER
31354,A81000C,00100,0600,MULTI CHAIN PROVIDER
31354,B100000,00000,0100,00000SQUARE FEET
31354,B100000,00000,0200,00000DOLLAR VALUE
31354,B100000,00000,0300,00000GROSS SALARIES
31354,B100000,00000,0400,00000ACCUM. COST
31354,B100000,00000,0500,00000SQUARE FEET
31354,B100000,00000,0600,00000POUNDS OF LAUNDRY
31354,B100000,00000,0700,00000SQUARE FEET
31354,B100000,00000,0800,00000MEALS SERVED
31354,B100000,00000,0900,00000DIRECT NRSING HRS
31354,B100000,00000,1000,00000COSTED REQUIS.
31354,B100000,00000,1100,00000COSTED REQUIS.
31354,B100000,00000,1200,00000TIME SPENT
31354,B100000,00000,1300,00000TIME SPENT
31354,B100000,00000,1350,00000
31354,B100000,00000,1400,00000ASSIGNED TIME
31354,E10A180,00501,0100,07/15/1998
31354,E10A180,00550,0300,07/15/1998
31354,S000000,00100,0200,05/26/1998
31354,S200000,00100,0100,1106 SOUTH OAK  RR #3
31354,S200000,00200,0100,CALIFORNIA
31354,S200000,00200,0200,MO
31354,S200000,00200,0300,65018
31354,S200000,00300,0100,MONITEAU
31354,S200000,00400,0100,CALIFORNIA CARE CENTER
31354,S200000,00400,0200,265396
31354,S200000,00400,0300,11/01/1989
31354,S200000,00400,0500,O
31354,S200000,00600,0200,265396
31354,S200000,00600,0300,11/01/1989
31354,S200000,01600,0100,Y
31360,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31360,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31360,A000000,00300,0000,00300EMPLOYEE BENEFITS
31360,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31360,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31360,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31360,A000000,00700,0000,00700HOUSEKEEPING
31360,A000000,00800,0000,00800DIETARY
31360,A000000,00900,0000,00900NURSING ADMINISTRATION
31360,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31360,A000000,01100,0000,01100PHARMACY
31360,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31360,A000000,01300,0000,01300SOCIAL SERVICE
31360,A000000,01350,0000,01500OTHER GENERAL SERVICES
31360,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31360,A000000,01600,0000,01600SKILLED NURSING FACILITY
31360,A000000,01800,0000,01800NURSING FACILITY
31360,A000000,01900,0000,01900OTHER LONG TERM CARE
31360,A000000,02500,0000,02500PHYSICAL THERAPY
31360,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31360,A000000,02700,0000,02700SPEECH PATHOLOGY
31360,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31360,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31360,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31360,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31360,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31360,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31360,A000000,05000,0000,05000CORF
31360,A000000,05010,0000,05010CMHC
31360,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31360,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31360,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31360,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31360,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31360,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31360,A81000A,00100,0100,Y
31360,A81000B,00100,0300,OWNERS COMPENSATION
31360,A81000C,00100,0100,A
31360,A81000C,00100,0200,JOHN M. SELLS
31360,A81000C,00100,0400,JOHN M. SELLS  INC.
31360,A81000C,00100,0600,ADMINISTRATIVE SVCS
31360,B100000,00000,0100,00000SQUARE FEE
31360,B100000,00000,0200,00000SQUARE FEE
31360,B100000,00000,0300,00000GROSS SALARIES
31360,B100000,00000,0400,00000ACCUM. COST
31360,B100000,00000,0500,00000SQUARE FEE
31360,B100000,00000,0600,00000PAT DAYS
31360,B100000,00000,0700,00000SQUARE FEE
31360,B100000,00000,0800,00000PAT DAYS
31360,B100000,00000,0900,00000PAT DAYS
31360,B100000,00000,1000,00000PAT DAYS
31360,B100000,00000,1100,00000PAT DAYS
31360,B100000,00000,1200,00000PAT DAYS
31360,B100000,00000,1300,00000PAT DAYS
31360,B100000,00000,1350,00000
31360,B100000,00000,1400,00000PAT DAYS
31360,E10A180,00501,0100,06/24/1998
31360,E10A180,00501,0300,06/24/1998
31360,S000000,00100,0200,05/05/1998
31360,S200000,00100,0100,ROUTE 1
31360,S200000,00100,0300,BOX 6A
31360,S200000,00200,0100,MATTHEWS
31360,S200000,00200,0200,MO
31360,S200000,00200,0300,63867
31360,S200000,00300,0100,NEW MADRID
31360,S200000,00400,0100,SELLS REST HOME  INC.
31360,S200000,00400,0200,265397
31360,S200000,00400,0300,09/21/1989
31360,S200000,00400,0500,P
31360,S200000,01600,0100,Y
31360,S200000,02200,0100,Y
31367,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31367,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31367,A000000,00300,0000,00300EMPLOYEE BENEFITS
31367,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31367,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31367,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31367,A000000,00700,0000,00700HOUSEKEEPING
31367,A000000,00800,0000,00800DIETARY
31367,A000000,00900,0000,00900NURSING ADMINISTRATION
31367,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31367,A000000,01100,0000,01100PHARMACY
31367,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31367,A000000,01300,0000,01300SOCIAL SERVICE
31367,A000000,01350,0000,01500OTHER GENERAL SERVICES
31367,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31367,A000000,01600,0000,01600SKILLED NURSING FACILITY
31367,A000000,01800,0000,01800NURSING FACILITY
31367,A000000,01810,0000,01810ICF/MR
31367,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31367,A000000,02500,0000,02500PHYSICAL THERAPY
31367,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31367,A000000,02700,0000,02700SPEECH PATHOLOGY
31367,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31367,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31367,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31367,A000000,03200,0000,03200SUPPORT SURFACES
31367,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31367,A000000,03550,0000,03550FQHC
31367,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31367,A000000,05000,0000,05000CORF
31367,A000000,05010,0000,05010CMHC
31367,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31367,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31367,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31367,A000000,05300,0000,05300INTEREST EXPENSE
31367,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31367,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31367,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31367,A81000A,00100,0100,Y
31367,A81000B,00100,0300,MANAGEMENT FEES
31367,A81000B,00200,0300,MANAGEMENT FEES
31367,A81000C,00100,0100,B
31367,A81000C,00100,0400,DEACONESS LTC OF MO  INC.
31367,A81000C,00100,0600,MANAGEMENT COMPANY
31367,B100000,00000,0100,00000SQUARE FEET
31367,B100000,00000,0200,00000SQUARE FEET
31367,B100000,00000,0300,00000GROSS SALARIES
31367,B100000,00000,0400,00000ACCUM. COST
31367,B100000,00000,0500,00000SQUARE FEET
31367,B100000,00000,0600,00000POUNDS OF LAUNDRY
31367,B100000,00000,0700,00000SQUARE FEET
31367,B100000,00000,0800,00000MEALS SERVED
31367,B100000,00000,0900,00000DIRECT NRSING HRS
31367,B100000,00000,1000,00000COSTED REQUIS.
31367,B100000,00000,1100,00000COSTED REQUIS.
31367,B100000,00000,1200,00000TIME SPENT
31367,B100000,00000,1300,00000TIME SPENT
31367,B100000,00000,1350,00000
31367,B100000,00000,1400,00000TIME SPENT
31367,E10A180,00501,0100,08/05/1998
31367,E10A180,00502,0100,11/11/1998
31367,E10A180,00503,0100,03/05/1999
31367,E10A180,00550,0100,09/15/1999
31367,E10A180,00550,0300,08/05/1998
31367,E10A180,00551,0300,09/15/1999
31367,S000000,00100,0200,06/02/1998
31367,S200000,00100,0100,410 W. BENTON
31367,S200000,00200,0100,MONETT
31367,S200000,00200,0200,MO
31367,S200000,00200,0300,65708
31367,S200000,00300,0100,BARRY
31367,S200000,00400,0100,MONETT HEALTH CARE CENTER
31367,S200000,00400,0200,265410
31367,S200000,00400,0300,12/18/1989
31367,S200000,00400,0500,O
31367,S200000,01600,0100,Y
31382,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31382,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31382,A000000,00300,0000,00300EMPLOYEE BENEFITS
31382,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31382,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31382,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31382,A000000,00700,0000,00700HOUSEKEEPING
31382,A000000,00800,0000,00800DIETARY
31382,A000000,00900,0000,00900NURSING ADMINISTRATION
31382,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31382,A000000,01100,0000,01100PHARMACY
31382,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31382,A000000,01300,0000,01300SOCIAL SERVICE
31382,A000000,01350,0000,01500OTHER GENERAL SERVICES
31382,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31382,A000000,01600,0000,01600SKILLED NURSING FACILITY
31382,A000000,01800,0000,01800NURSING FACILITY
31382,A000000,01810,0000,01810ICF/MR
31382,A000000,02200,0000,02200LABORATORY
31382,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31382,A000000,02500,0000,02500PHYSICAL THERAPY
31382,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31382,A000000,02700,0000,02700SPEECH PATHOLOGY
31382,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31382,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31382,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31382,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31382,A000000,03550,0000,03550FQHC
31382,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31382,A000000,05000,0000,05000CORF
31382,A000000,05010,0000,05010CMHC
31382,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31382,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31382,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31382,A000000,05300,0000,05300INTEREST EXPENSE
31382,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31382,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
31382,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31382,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31382,A81000A,00100,0100,Y
31382,A81000B,00100,0300,HOME OFFICE COSTS
31382,A81000B,00200,0300,HOME OFFICE COSTS
31382,A81000B,00300,0300,HOME OFFICE COSTS
31382,A81000B,00400,0300,DIRECTOR OF EDUCATION
31382,A81000B,00500,0300,CNA TRAINING EXPENSE
31382,A81000C,00100,0100,B
31382,A81000C,00100,0200,WILLOW HEALTH CARE  INC.
31382,A81000C,00100,0400,WILLOW HEALTH CARE  INC.
31382,A81000C,00100,0600,HOME OFFICE
31382,A81000C,00200,0100,B
31382,A81000C,00200,0200,WILLOW HEALTH CARE  INC.
31382,A81000C,00200,0400,WILLOW CARE NURSING HOME
31382,A81000C,00200,0600,NURSING HOME
31382,B100000,00000,0100,00000SQUARE FEET
31382,B100000,00000,0200,00000SQUARE FEET
31382,B100000,00000,0300,00000GROSS SALARIES
31382,B100000,00000,0400,00000ACCUM. COST
31382,B100000,00000,0500,00000SQUARE FEET
31382,B100000,00000,0600,00000POUNDS OF LAUNDRY
31382,B100000,00000,0700,00000SQUARE FEET
31382,B100000,00000,0800,00000MEALS SERVED
31382,B100000,00000,0900,00000HOURS SUPERVISED
31382,B100000,00000,1000,00000COSTED REQUIS.
31382,B100000,00000,1100,00000COSTED REQUIS.
31382,B100000,00000,1200,00000TIME SPENT
31382,B100000,00000,1300,00000TIME SPENT
31382,B100000,00000,1350,00000
31382,B100000,00000,1400,00000ASSIGNED TIME
31382,E10A180,00501,0100,02/03/1999
31382,E10A180,00502,0100,12/22/1999
31382,E10A180,00550,0300,02/03/1999
31382,S000000,00100,0200,12/04/1998
31382,S200000,00100,0100,ASH
31382,S200000,00100,0300,879
31382,S200000,00200,0100,MOUNTAIN VIEW
31382,S200000,00200,0200,MO
31382,S200000,00200,0300,65548
31382,S200000,00300,0100,HOWELL
31382,S200000,00400,0100,MOUNTAIN VIEW HEALTHCARE
31382,S200000,00400,0200,265412
31382,S200000,00400,0300,01/25/1990
31382,S200000,00400,0500,O
31382,S200000,01600,0100,Y
31382,S200000,02200,0100,Y
31382,S200000,02800,0100,Y
31389,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31389,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31389,A000000,00300,0000,00300EMPLOYEE BENEFITS
31389,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31389,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31389,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31389,A000000,00700,0000,00700HOUSEKEEPING
31389,A000000,00800,0000,00800DIETARY
31389,A000000,00900,0000,00900NURSING ADMINISTRATION
31389,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31389,A000000,01100,0000,01100PHARMACY
31389,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31389,A000000,01300,0000,01300SOCIAL SERVICE
31389,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31389,A000000,01600,0000,01600SKILLED NURSING FACILITY
31389,A000000,01800,0000,01800NURSING FACILITY
31389,A000000,02500,0000,02500PHYSICAL THERAPY
31389,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31389,A000000,02700,0000,02700SPEECH PATHOLOGY
31389,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31389,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31389,A000000,03550,0000,03550FQHC
31389,A000000,05000,0000,05000CORF
31389,A000000,05010,0000,05010CMHC
31389,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31389,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31389,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31389,A81000A,00100,0100,Y
31389,A81000B,00100,0300,REMOVE MANAGEMENT FEES
31389,A81000B,00200,0300,HOME OFFICE EXPENSE
31389,A81000B,00300,0300,OTHER COST
31389,A81000C,00100,0100,A
31389,A81000C,00100,0200,MORRIS STEINBERG
31389,A81000C,00100,0400,SRS ENTERPRISES
31389,A81000C,00100,0600,MANAGEMENT COMPANY
31389,A81000C,00200,0100,A
31389,A81000C,00200,0200,JACK REIFER
31389,A81000C,00300,0100,A
31389,A81000C,00300,0200,YIGAL YAHAV
31389,B100000,00000,0100,00040(SQUARE FEET)
31389,B100000,00000,0200,00040(SQUARE FEET)
31389,B100000,00000,0300,00040(GROSS SALARIES)
31389,B100000,00000,0400,00040(ACCUM COST)
31389,B100000,00000,0500,00040(SQUARE FEET)
31389,B100000,00000,0600,00040(PT DAYS)
31389,B100000,00000,0700,00040(SQ FT)
31389,B100000,00000,0800,00040(MEALS SERVED)
31389,B100000,00000,0900,00040(PT. DAYS)
31389,B100000,00000,1000,00040(PT.DAYS)
31389,B100000,00000,1100,00040(PT DAYS)
31389,B100000,00000,1200,00040(PT. DAYS)
31389,B100000,00000,1300,00040(PT. DAYS)
31389,B100000,00000,1400,00040(ASSIGNED TIME)
31389,E10A180,00501,0100,07/23/1998
31389,E10A180,00550,0300,07/23/1998
31389,S000000,00100,0200,06/01/1998
31389,S200000,00100,0100,4747 ELEVENTH STREET
31389,S200000,00200,0100,EAST MOLINE
31389,S200000,00200,0200,IL
31389,S200000,00200,0300,61244
31389,S200000,00400,0100,RIVERSIDE PAVILION
31389,S200000,00400,0200,265413
31389,S200000,00400,0300,08/01/1996
31389,S200000,00400,0500,O
31389,S200000,01600,0100,Y
31394,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31394,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31394,A000000,00300,0000,00300EMPLOYEE BENEFITS
31394,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31394,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31394,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31394,A000000,00700,0000,00700HOUSEKEEPING
31394,A000000,00800,0000,00800DIETARY
31394,A000000,00900,0000,00900NURSING ADMINISTRATION
31394,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31394,A000000,01100,0000,01100PHARMACY
31394,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31394,A000000,01300,0000,01300SOCIAL SERVICE
31394,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31394,A000000,01600,0000,01600SKILLED NURSING FACILITY
31394,A000000,01800,0000,01800NURSING FACILITY
31394,A000000,01900,0000,01900OTHER LONG TERM CARE
31394,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31394,A000000,02500,0000,02500PHYSICAL THERAPY
31394,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31394,A000000,02700,0000,02700SPEECH PATHOLOGY
31394,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31394,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31394,A000000,03550,0000,03550FQHC
31394,A000000,05000,0000,05000CORF
31394,A000000,05010,0000,05010CMHC
31394,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31394,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31394,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31394,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31394,A000000,05901,0000,05901DOCTORS BUILDING
31394,B100000,00000,0100,00001SQUARE FEET
31394,B100000,00000,0200,00001SQUARE FEET
31394,B100000,00000,0300,00001GROSS SALARIES
31394,B100000,00000,0400,00001ACCUM. COST
31394,B100000,00000,0500,00001SQUARE FEET
31394,B100000,00000,0600,00001POUNDS OF LAUNDRY
31394,B100000,00000,0700,00001SQUARE FEET
31394,B100000,00000,0800,00001MEALS SERVED
31394,B100000,00000,0900,00001HOURS OF SERVICES
31394,B100000,00000,1000,00001COSTED REQUIS
31394,B100000,00000,1100,00001COSTED REQUIS
31394,B100000,00000,1200,00001HOURS OF SERVICE
31394,B100000,00000,1300,00001TIME SPENT
31394,B100000,00000,1400,00001ASSIGNED TIME
31394,E10A180,00501,0100,01/13/1999
31394,E10A180,00501,0300,01/13/1999
31394,S000000,00100,0200,11/11/1998
31394,S200000,00100,0100,201 WEST HIGHWAY 100
31394,S200000,00200,0100,NEW HAVEN
31394,S200000,00200,0200,MO
31394,S200000,00200,0300,63038
31394,S200000,00300,0100,FRANKLIN
31394,S200000,00400,0100,NEW HAVEN CARE CENTER
31394,S200000,00400,0200,265415
31394,S200000,00400,0300,02/21/1990
31394,S200000,00400,0500,P
31394,S200000,01600,0100,Y
31394,S200000,02200,0100,Y
31406,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31406,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31406,A000000,00300,0000,00300EMPLOYEE BENEFITS
31406,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31406,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31406,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31406,A000000,00700,0000,00700HOUSEKEEPING
31406,A000000,00800,0000,00800DIETARY
31406,A000000,00900,0000,00900NURSING ADMINISTRATION
31406,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31406,A000000,01100,0000,01100PHARMACY
31406,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31406,A000000,01300,0000,01300SOCIAL SERVICE
31406,A000000,01350,0000,01500OTHER GENERAL SERVICES
31406,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31406,A000000,01600,0000,01600SKILLED NURSING FACILITY
31406,A000000,01800,0000,01800NURSING FACILITY
31406,A000000,02500,0000,02500PHYSICAL THERAPY
31406,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31406,A000000,02700,0000,02700SPEECH PATHOLOGY
31406,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31406,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31406,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31406,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31406,A000000,03550,0000,03550FQHC
31406,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31406,A000000,05000,0000,05000CORF
31406,A000000,05010,0000,05010CMHC
31406,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31406,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31406,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31406,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31406,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31406,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31406,A81000A,00100,0100,Y
31406,A81000B,00100,0300,MEDICAL SUPPLIES
31406,A81000B,00200,0300,PHARMACY
31406,A81000B,00300,0300,PHARMACY - ROUTINE
31406,A81000B,00400,0300,PHARMACY - ROUTINE
31406,A81000B,00500,0300,TRANSPORTATION
31406,A81000B,00600,0300,NURSE AIDE TRAINING
31406,A81000B,00700,0300,NURSE AIDE TRAINING
31406,A81000B,00800,0300,BCC HOME OFFICE A&G
31406,A81000B,00900,0300,BCC HOME OFFICE CAPI
31406,A81000C,00100,0100,A
31406,A81000C,00100,0200,VARIOUS STOCKHOLDERS
31406,A81000C,00100,0400,RESPIRATORY RESOURCES
31406,A81000C,00100,0600,MEDICAL SUPPLIES
31406,A81000C,00200,0100,A
31406,A81000C,00200,0200,VARIOUS STOCKHOLDERS
31406,A81000C,00200,0400,L-T PHARMACEUTICAL  INC.
31406,A81000C,00200,0600,PHARMACY COMPANY
31406,A81000C,00300,0100,A
31406,A81000C,00300,0200,BILL R. FOSTER
31406,A81000C,00300,0400,AIR SVCS. OF SPRINGFIELD
31406,A81000C,00300,0600,AIR TRANSPORTATION
31406,A81000C,00400,0100,B
31406,A81000C,00400,0200,BALANCED CARE CORPORATION
31406,A81000C,00400,0400,BCC-LEBANON SOUTH
31406,A81000C,00400,0600,NURSING FACILITY
31406,A81000C,00500,0100,B
31406,A81000C,00500,0200,BCC MGMT CO AT MO  INC
31406,A81000C,00500,0400,BCC MGMT CO AT MO  INC
31406,A81000C,00500,0600,MANAGEMENT
31406,B100000,00000,0100,00000SQUARE FEET
31406,B100000,00000,0200,00000NO STATIST ICS
31406,B100000,00000,0300,00000GROSS SALARIES
31406,B100000,00000,0400,00000ACCUM. COST
31406,B100000,00000,0500,00000SQUARE FEET
31406,B100000,00000,0600,00000LAUNDRY POUNDS
31406,B100000,00000,0700,00000SQUARE FEE CLEANED
31406,B100000,00000,0800,00000MEALS SERVED
31406,B100000,00000,0900,00000NURSING HOURS
31406,B100000,00000,1000,00000COSTED REQUIS.
31406,B100000,00000,1100,00000NO STATIST ICS
31406,B100000,00000,1200,00000TIME SPENT
31406,B100000,00000,1300,00000TIME SPENT
31406,B100000,00000,1350,00000
31406,B100000,00000,1400,00000NO STATIST ICS
31406,E10A180,00301,0300,03/05/1998
31406,E10A180,00350,0100,03/05/1998
31406,E10A180,00501,0300,01/29/1999
31406,E10A180,00550,0100,01/29/1999
31406,S000000,00100,0200,12/02/1998
31406,S200000,00100,0100,1022
31406,S200000,00100,0300,121
31406,S200000,00200,0100,DIXON
31406,S200000,00200,0200,MO
31406,S200000,00200,0300,65459
31406,S200000,00300,0100,PULASKI
31406,S200000,00400,0100,DIXON MANAGEMENT  INC.
31406,S200000,00400,0200,265418
31406,S200000,00400,0300,02/07/1990
31406,S200000,00400,0500,O
31406,S200000,01600,0100,Y
31413,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31413,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31413,A000000,00300,0000,00300EMPLOYEE BENEFITS
31413,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31413,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31413,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31413,A000000,00700,0000,00700HOUSEKEEPING
31413,A000000,00800,0000,00800DIETARY
31413,A000000,00900,0000,00900NURSING ADMINISTRATION
31413,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31413,A000000,01100,0000,01100PHARMACY
31413,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31413,A000000,01300,0000,01300SOCIAL SERVICE
31413,A000000,01350,0000,01500OTHER GENERAL SERVICES
31413,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31413,A000000,01600,0000,01600SKILLED NURSING FACILITY
31413,A000000,01800,0000,01800NURSING FACILITY
31413,A000000,01810,0000,01810ICF/MR
31413,A000000,02200,0000,02200LABORATORY
31413,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31413,A000000,02500,0000,02500PHYSICAL THERAPY
31413,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31413,A000000,02700,0000,02700SPEECH PATHOLOGY
31413,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31413,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31413,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31413,A000000,03200,0000,03200SUPPORT SURFACES
31413,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31413,A000000,03550,0000,03550FQHC
31413,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31413,A000000,05000,0000,05000CORF
31413,A000000,05010,0000,05010CMHC
31413,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31413,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31413,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31413,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31413,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31413,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31413,A81000A,00100,0100,Y
31413,A81000B,00100,0300,MANAGEMENT FEES
31413,A81000B,00200,0300,CONSULTING FEES
31413,A81000B,00300,0300,DIRECTOR FEES
31413,A81000B,00400,0300,CONTRACT LABOR NURSING
31413,A81000C,00100,0100,B
31413,A81000C,00100,0400,MUNICORP  INC.
31413,A81000C,00100,0600,NURSING HOME MANAGEMENT
31413,A81000C,00200,0100,F
31413,A81000C,00200,0400,EDWARD B. SALTER
31413,A81000C,00200,0600,CONSULTING
31413,A81000C,00300,0100,F
31413,A81000C,00300,0400,EDWARD B. SALTER
31413,A81000C,00300,0600,BOARD MEMBER
31413,A81000C,00400,0100,B
31413,A81000C,00400,0400,HOUSE CALLS
31413,A81000C,00400,0600,CONTRACT NURSING
31413,B100000,00000,0100,00000SQUARE FEE T
31413,B100000,00000,0200,00000SQUARE FEE T
31413,B100000,00000,0300,00000GROSS SALA RY
31413,B100000,00000,0400,00000ACCUMULATE D COST
31413,B100000,00000,0500,00000SQUARE FEE T
31413,B100000,00000,0600,00000POUNDS OF LAUNDRY
31413,B100000,00000,0700,00000SQUARE FEE T
31413,B100000,00000,0800,00000MEALS SERV ED
31413,B100000,00000,0900,00000TIME SPENT
31413,B100000,00000,1000,00000PATIENT DA YS
31413,B100000,00000,1100,00000PATIENT DA YS
31413,B100000,00000,1200,00000GROSS REVE NUE
31413,B100000,00000,1300,00000TIME SPENT
31413,B100000,00000,1350,00000
31413,B100000,00000,1400,00000PATIENT DA YS
31413,E10A180,00301,0100,05/28/1997
31413,E10A180,00302,0100,03/11/1997
31413,E10A180,00350,0300,03/11/1997
31413,E10A180,00501,0100,08/05/1998
31413,E10A180,00501,0300,08/05/1998
31413,E10A180,00502,0100,01/13/1999
31413,E10A180,00503,0300,08/26/1999
31413,E10A180,00550,0100,08/26/1999
31413,S000000,00100,0200,06/02/1998
31413,S200000,00100,0100,1301 PARTRIDGE
31413,S200000,00200,0100,UNIVERSITY CITY
31413,S200000,00200,0200,MO
31413,S200000,00200,0300,63130
31413,S200000,00300,0100,ST. LOUIS
31413,S200000,00400,0100,UNIVERSITY FOREST NURSING CARE CTR.
31413,S200000,00400,0200,265422
31413,S200000,00400,0300,03/26/1990
31413,S200000,00400,0500,O
31413,S200000,01600,0100,Y
31413,S200000,02200,0100,Y
31423,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31423,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31423,A000000,00300,0000,00300EMPLOYEE BENEFITS
31423,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31423,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31423,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31423,A000000,00700,0000,00700HOUSEKEEPING
31423,A000000,00800,0000,00800DIETARY
31423,A000000,00900,0000,00900NURSING ADMINISTRATION
31423,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31423,A000000,01100,0000,01100PHARMACY
31423,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31423,A000000,01300,0000,01300SOCIAL SERVICE
31423,A000000,01350,0000,01500OTHER GENERAL SERVICES
31423,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31423,A000000,01600,0000,01600SKILLED NURSING FACILITY
31423,A000000,01800,0000,01800NURSING FACILITY
31423,A000000,02500,0000,02500PHYSICAL THERAPY
31423,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31423,A000000,02700,0000,02700SPEECH PATHOLOGY
31423,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31423,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31423,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31423,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31423,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31423,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31423,A000000,05000,0000,05000CORF
31423,A000000,05010,0000,05010CMHC
31423,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31423,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31423,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31423,A000000,05300,0000,05300INTEREST EXPENSE
31423,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31423,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
31423,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31423,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31423,A81000A,00100,0100,Y
31423,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
31423,A81000B,00200,0300,PLNT OPER  MAINT & REPAIR
31423,A81000B,00300,0300,FACILITY LEASE
31423,A81000B,00400,0300,EQUIPMENT LEASE
31423,A81000B,00500,0300,NURSING EQUIPMENT LEASE
31423,A81000B,00600,0300,NURSING EQUIPMENT LEASE
31423,A81000C,00100,0100,E
31423,A81000C,00100,0200,WILLIAM & NANCY HARRIS
31423,A81000C,00200,0100,A
31423,A81000C,00200,0200,WILLIAM & NANCY HARRIS
31423,A81000C,00200,0400,BNH ENTERPRISES  INC.
31423,A81000C,00200,0600,LESSOR
31423,B100000,00000,0100,00000SQUARE FEET
31423,B100000,00000,0200,00000SQUARE FEET
31423,B100000,00000,0300,00000GROSS SALARIES
31423,B100000,00000,0400,00000ACCUM. COST
31423,B100000,00000,0500,00000SQUARE FEET
31423,B100000,00000,0600,00000POUNDS OF LAUNDRY
31423,B100000,00000,0700,00000SQUARE FEE CLEANED
31423,B100000,00000,0800,00000MEALS SERVED
31423,B100000,00000,0900,00000SALARIES SUPERVISED
31423,B100000,00000,1000,00000COSTED REQUIS.
31423,B100000,00000,1100,00000COSTED REQUIS.
31423,B100000,00000,1200,00000TOTAL CHARGES
31423,B100000,00000,1300,00000TIME SPENT
31423,B100000,00000,1350,00000
31423,B100000,00000,1400,00000TIME SPENT
31423,E10A180,00501,0100,04/29/1998
31423,E10A180,00502,0100,02/25/1999
31423,E10A180,00550,0300,04/29/1998
31423,S000000,00100,0200,03/02/1998
31423,S200000,00100,0300,80
31423,S200000,00200,0100,CENTER
31423,S200000,00200,0200,MO
31423,S200000,00200,0300,63436
31423,S200000,00300,0100,RALLS
31423,S200000,00400,0100,WESTVIEW NURSING HOME  INC.
31423,S200000,00400,0200,265423
31423,S200000,00400,0300,04/06/1990
31423,S200000,00400,0500,O
31423,S200000,01600,0100,Y
31433,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31433,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31433,A000000,00300,0000,00300EMPLOYEE BENEFITS
31433,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
31433,A000000,00402,0000,00402SNF ADMINISTRATIVE & GENERAL ON
31433,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31433,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31433,A000000,00700,0000,00700HOUSEKEEPING
31433,A000000,00800,0000,00800DIETARY
31433,A000000,00900,0000,00900NURSING ADMINISTRATION
31433,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31433,A000000,01100,0000,01100PHARMACY
31433,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31433,A000000,01300,0000,01300SOCIAL SERVICE
31433,A000000,01350,0000,01500OTHER GENERAL SERVICES
31433,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31433,A000000,01600,0000,01600SKILLED NURSING FACILITY
31433,A000000,01800,0000,01800NURSING FACILITY
31433,A000000,01810,0000,01810ICF/MR
31433,A000000,02200,0000,02200LABORATORY
31433,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31433,A000000,02500,0000,02500PHYSICAL THERAPY
31433,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31433,A000000,02700,0000,02700SPEECH PATHOLOGY
31433,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31433,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31433,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31433,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31433,A000000,03550,0000,03550FQHC
31433,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31433,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
31433,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
31433,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
31433,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
31433,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
31433,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
31433,A000000,04400,0000,04400DME RENTED - HHA
31433,A000000,04500,0000,04500DME SOLD - HHA
31433,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
31433,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
31433,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31433,A000000,05000,0000,05000CORF
31433,A000000,05010,0000,05010CMHC
31433,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31433,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31433,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31433,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31433,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31433,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31433,A81000A,00100,0100,Y
31433,A81000B,00100,0300,HOME OFFICE-A&G
31433,A81000B,00200,0300,HOME OFFICE-CAPITAL
31433,A81000B,00300,0300,HOME OFFICE-HHA
31433,A81000B,00400,0300,HOME OFFICE-APTS
31433,A81000B,00500,0300,RELATED PARTY LEASE
31433,A81000B,00600,0300,RELATED PARTY LEASE
31433,A81000B,00700,0300,NURSE AIDE TRAINING
31433,A81000B,00800,0300,NURSE AIDE TRAINING
31433,A81000B,00900,0300,PHARMACY
31433,A81000B,01000,0300,PHARMACY
31433,A81000B,01100,0300,PHARMACY
31433,A81000B,01200,0300,MEDICAL SUPPLIES
31433,A81000B,01300,0300,MEDICAL SUPPLIES
31433,A81000B,01400,0300,MEDICAL SUPPLIES
31433,A81000B,01500,0300,HHA SPACE
31433,A81000B,01600,0300,BUS LEASE
31433,A81000B,01700,0300,HHA SPACE
31433,A81000B,01800,0300,SNF BILLING SALARIES
31433,A81000C,00100,0100,B
31433,A81000C,00100,0200,BCC MGMT CO AT MO  INC
31433,A81000C,00100,0400,BCC MGMT CO AT MO  INC
31433,A81000C,00100,0600,MANAGEMENT COMPANY
31433,A81000C,00200,0100,A
31433,A81000C,00200,0200,VARIOUS STOCKHOLDERS
31433,A81000C,00200,0400,HAWTHORN HEALH PROP  INC
31433,A81000C,00200,0600,LEASING COMPANY
31433,A81000C,00300,0100,A
31433,A81000C,00300,0200,VARIOUS STOCKHOLDERS
31433,A81000C,00300,0400,L-T PHARMACEUTICAL  INC
31433,A81000C,00300,0600,PHARMACY
31433,A81000C,00400,0100,A
31433,A81000C,00400,0200,VARIOUS STOCKHOLDERS
31433,A81000C,00400,0400,RESPIRATORY RESOURCES
31433,A81000C,00400,0600,RT AND MEDICAL SUPPLIES
31433,A81000C,00500,0100,A
31433,A81000C,00500,0200,VARIOUS STOCKHOLDERS
31433,A81000C,00500,0400,CHEROKEE ASSISTED LIVING
31433,A81000C,00500,0600,ASSISTED LIVING FACILITY
31433,B100000,00000,0100,00000SQUARE FEET
31433,B100000,00000,0200,00000NO STATIST ICS
31433,B100000,00000,0300,00000GROSS SALARIES
31433,B100000,00000,0401,00000ACCUM. COST
31433,B100000,00000,0402,00000ACCUM. COST
31433,B100000,00000,0500,00000SQUARE FEET
31433,B100000,00000,0600,00000POUNDS OF LAUNDRY
31433,B100000,00000,0700,00000SQUARE FEE CLEANED
31433,B100000,00000,0800,00000MEALS SERVED
31433,B100000,00000,0900,00000HOURS SUPERVISED
31433,B100000,00000,1000,00000COSTED REQUIS.
31433,B100000,00000,1100,00000NO STATIST ICS
31433,B100000,00000,1200,00000TIME SPENT
31433,B100000,00000,1300,00000TIME SPENT
31433,B100000,00000,1350,00000
31433,B100000,00000,1400,00000NO STATIST ICS
31433,E10A180,00501,0100,03/23/1999
31433,E10A180,00550,0300,03/23/1999
31433,H710000,00301,0100,01/06/1998
31433,H710000,00302,0100,04/29/1998
31433,H710000,00350,0100,11/04/1998
31433,H710000,00501,0100,03/24/1999
31433,S000000,00100,0200,01/22/1999
31433,S200000,00100,0100,514 WEST FREMONT ROAD
31433,S200000,00200,0100,LEBANON
31433,S200000,00200,0200,MO
31433,S200000,00200,0300,65536
31433,S200000,00300,0100,LACLEDE
31433,S200000,00400,0100,BCC AT LEBANON PARK MANOR  INC.
31433,S200000,00400,0200,265428
31433,S200000,00400,0300,05/09/1990
31433,S200000,00400,0500,O
31433,S200000,00800,0200,267105
31433,S200000,00800,0300,06/16/1982
31433,S200000,00800,0500,P
31433,S200000,01600,0100,Y
31442,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31442,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31442,A000000,00300,0000,00300EMPLOYEE BENEFITS
31442,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31442,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31442,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31442,A000000,00700,0000,00700HOUSEKEEPING
31442,A000000,00800,0000,00800DIETARY
31442,A000000,00900,0000,00900NURSING ADMINISTRATION
31442,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31442,A000000,01100,0000,01100PHARMACY
31442,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31442,A000000,01300,0000,01300SOCIAL SERVICE
31442,A000000,01350,0000,01500RECREATION
31442,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31442,A000000,01600,0000,01600SKILLED NURSING FACILITY
31442,A000000,01800,0000,01800NURSING FACILITY
31442,A000000,02300,0000,02300INTRAVENOUS THERAPY
31442,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31442,A000000,02500,0000,02500PHYSICAL THERAPY
31442,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31442,A000000,02700,0000,02700SPEECH PATHOLOGY
31442,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31442,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31442,A000000,03050,0000,03300AFT
31442,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31442,A000000,05000,0000,05000CORF
31442,A000000,05010,0000,05010CMHC
31442,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31442,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31442,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31442,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
31442,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31442,B100000,00000,0100,00000SQUARE FEET
31442,B100000,00000,0200,00000SQUARE FEET
31442,B100000,00000,0300,00000GROSS SALARIES
31442,B100000,00000,0400,00000ACCUM COST
31442,B100000,00000,0500,00000SQUARE FEET
31442,B100000,00000,0600,00000PATIENT DAYS
31442,B100000,00000,0700,00000SQUARE FEET
31442,B100000,00000,0800,00000PATIENT DAYS
31442,B100000,00000,0900,00000TIME SPENT
31442,B100000,00000,1000,00000COSTED REQUIS
31442,B100000,00000,1100,00000COSTED REQUIS
31442,B100000,00000,1200,00000TIME SPENT
31442,B100000,00000,1300,00000TIME SPENT
31442,B100000,00000,1350,00000PATIENT DAYS
31442,B100000,00000,1400,00000ASSIGNED TIME
31442,E10A180,00301,0100,09/02/1997
31442,E10A180,00501,0100,08/05/1998
31442,E10A180,00501,0300,08/05/1998
31442,S000000,00100,0200,06/02/1998
31442,S200000,00100,0100,1200 WEST COLLEGE DRIVE
31442,S200000,00200,0100,LIBERTY
31442,S200000,00200,0200,MO
31442,S200000,00200,0300,64068
31442,S200000,00300,0100,CLAY
31442,S200000,00400,0100,ASHTON COURT CARE & REHAB CENTRE
31442,S200000,00400,0200,265437
31442,S200000,00400,0300,12/01/1995
31442,S200000,00400,0500,O
31442,S200000,01600,0100,Y
31447,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31447,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31447,A000000,00300,0000,00300EMPLOYEE BENEFITS
31447,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31447,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31447,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31447,A000000,00700,0000,00700HOUSEKEEPING
31447,A000000,00800,0000,00800DIETARY
31447,A000000,00900,0000,00900NURSING ADMINISTRATION
31447,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31447,A000000,01100,0000,01100PHARMACY
31447,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31447,A000000,01300,0000,01300SOCIAL SERVICE
31447,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31447,A000000,01600,0000,01600SKILLED NURSING FACILITY
31447,A000000,01800,0000,01800NURSING FACILITY
31447,A000000,02300,0000,02300INTRAVENOUS THERAPY
31447,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31447,A000000,02500,0000,02500PHYSICAL THERAPY
31447,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31447,A000000,02700,0000,02700SPEECH PATHOLOGY
31447,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31447,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31447,A000000,03050,0000,03300BGMT/ENTERAL SUPPLIES
31447,A000000,03150,0000,03110EQUIPMENT RENTAL
31447,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31447,A000000,05000,0000,05000CORF
31447,A000000,05010,0000,05010CMHC
31447,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31447,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31447,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31447,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
31447,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31447,A81000A,00100,0100,Y
31447,A81000B,00100,0300,H/O CAPITAL COST
31447,A81000B,00200,0300,ADMIN & GENERAL
31447,A81000C,00100,0100,F
31447,A81000C,00100,0200,JOHN L BLACK  JR.
31447,A81000C,00100,0400,HCM  INC.
31447,A81000C,00100,0600,MANAGEMENT CO.
31447,A81000C,00200,0100,F
31447,A81000C,00200,0200,BOBBY ARNOLD
31447,A81000C,00200,0400,HCM  INC.
31447,A81000C,00200,0600,MANAGEMENT CO.
31447,A81000C,00300,0100,F
31447,A81000C,00300,0200,MARK WALDROP
31447,A81000C,00300,0400,HCM  INC.
31447,A81000C,00300,0600,MANAGEMENT CO.
31447,B100000,00000,0100,00000(SQUARE FEET)
31447,B100000,00000,0200,00000(SQUARE FEET)
31447,B100000,00000,0300,00000(GROSS SALARIES)
31447,B100000,00000,0400,00000(ACCUM COST)
31447,B100000,00000,0500,00000(SQUARE FEET)
31447,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
31447,B100000,00000,0700,00000(HOURS OF SERVICE)
31447,B100000,00000,0800,00000(MEALS SERVED)
31447,B100000,00000,0900,00000(DIRECT NRSG HRS)
31447,B100000,00000,1000,00000(COSTED REQUIS)
31447,B100000,00000,1100,00000(COSTED REQUIS)
31447,B100000,00000,1200,00000(TIME SPENT)
31447,B100000,00000,1300,00000(TIME SPENT)
31447,B100000,00000,1400,00000(ASSIGNED TIME)
31447,E10A180,00501,0100,06/24/1998
31447,E10A180,00501,0300,06/24/1998
31447,E10A180,00502,0100,10/21/1998
31447,E10A180,00550,0100,05/14/1999
31447,E10A180,00550,0300,05/14/1999
31447,S000000,00100,0200,05/01/1998
31447,S200000,00100,0100,710 BROADRIDGE
31447,S200000,00200,0100,JACKSON
31447,S200000,00200,0200,MISSOURI
31447,S200000,00200,0300,63755
31447,S200000,00300,0100,CAPE
31447,S200000,00400,0100,JACKSON MANOR
31447,S200000,00400,0200,265438
31447,S200000,00400,0300,10/01/1990
31447,S200000,00400,0500,O
31447,S200000,01600,0100,Y
31447,S200000,01900,0100,S-CORPORATION
31455,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31455,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31455,A000000,00300,0000,00300EMPLOYEE BENEFITS
31455,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31455,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31455,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31455,A000000,00700,0000,00700HOUSEKEEPING
31455,A000000,00800,0000,00800DIETARY
31455,A000000,00900,0000,00900NURSING ADMINISTRATION
31455,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31455,A000000,01100,0000,01100PHARMACY
31455,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31455,A000000,01300,0000,01300SOCIAL SERVICE
31455,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
31455,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31455,A000000,01600,0000,01600SKILLED NURSING FACILITY
31455,A000000,01800,0000,01800NURSING FACILITY
31455,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31455,A000000,02500,0000,02500PHYSICAL THERAPY
31455,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31455,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31455,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31455,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
31455,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST C
31455,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31455,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
31455,A000000,05000,0000,05000CORF
31455,A000000,05010,0000,05010CMHC
31455,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31455,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31455,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31455,A000000,05300,0000,05300INTEREST EXPENSE
31455,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENT
31455,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31455,A81000A,00100,0100,Y
31455,A81000B,00100,0300,HOME OFFICE - CAPITAL
31455,A81000B,00200,0300,HOME OFFICE - A & G
31455,A81000C,00100,0100,B
31455,A81000C,00100,0200,HEALTHCARE PROPERTIES INC
31455,A81000C,00100,0400,BETHANY CARE CENTER
31455,A81000C,00100,0600,NURSING HOME MANAGEMENT
31455,B100000,00000,0100,00000SQUARE FEET
31455,B100000,00000,0200,00000SQUARE FEET
31455,B100000,00000,0300,00000GROSS SALARIES
31455,B100000,00000,0400,00000ACCUM. COST
31455,B100000,00000,0500,00000SQUARE FEET
31455,B100000,00000,0600,00000PATIENT DAYS
31455,B100000,00000,0700,00000SQUARE FEET
31455,B100000,00000,0800,00000MEALS SERVED
31455,B100000,00000,0900,00000DIRECT NRSING HRS
31455,B100000,00000,1000,00000PATIENT DAYS
31455,B100000,00000,1100,00000COSTED REQUIS.
31455,B100000,00000,1200,00000TIME SPENT
31455,B100000,00000,1300,00000TIME SPENT
31455,B100000,00000,1350,00000
31455,B100000,00000,1400,00000NO STATIST ICS
31455,E10A180,00501,0100,07/23/1998
31455,E10A180,00501,0300,07/23/1998
31455,S000000,00100,0200,05/26/1998
31455,S200000,00100,0100,RR #3
31455,S200000,00200,0100,BETHANY
31455,S200000,00200,0200,MO
31455,S200000,00200,0300,64424
31455,S200000,00300,0100,HARRISON
31455,S200000,00400,0100,BETHANY CARE CENTER
31455,S200000,00400,0200,265443
31455,S200000,00400,0300,11/20/1990
31455,S200000,00400,0500,O
31455,S200000,00600,0200,265443
31455,S200000,00600,0300,11/20/1990
31455,S200000,01600,0100,Y
31455,S200000,04300,0100,Y
31461,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31461,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31461,A000000,00300,0000,00300EMPLOYEE BENEFITS
31461,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31461,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31461,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31461,A000000,00700,0000,00700HOUSEKEEPING
31461,A000000,00800,0000,00800DIETARY
31461,A000000,00900,0000,00900NURSING ADMINISTRATION
31461,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31461,A000000,01100,0000,01100PHARMACY
31461,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31461,A000000,01300,0000,01300SOCIAL SERVICE
31461,A000000,01350,0000,01500OTHER GENERAL SERVICES
31461,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31461,A000000,01600,0000,01600SKILLED NURSING FACILITY
31461,A000000,01800,0000,01800NURSING FACILITY
31461,A000000,01900,0000,01900OTHER LONG TERM CARE
31461,A000000,02100,0000,02100RADIOLOGY
31461,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31461,A000000,02500,0000,02500PHYSICAL THERAPY
31461,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31461,A000000,02700,0000,02700SPEECH PATHOLOGY
31461,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31461,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31461,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31461,A000000,03200,0000,03200SUPPORT SURFACES
31461,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31461,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31461,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31461,A000000,05000,0000,05000CORF
31461,A000000,05010,0000,05010CMHC
31461,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31461,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31461,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31461,A000000,05300,0000,05300INTEREST EXPENSE
31461,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31461,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31461,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31461,A81000A,00100,0100,Y
31461,A81000B,00100,0300,MANAGEMENT FEES
31461,A81000B,00200,0300,MANAGEMENT FEES
31461,A81000B,00300,0300,PHYSICAL THERAPY
31461,A81000B,00400,0300,OCCUPATIONAL THERAPY
31461,A81000B,00500,0300,SPEECH THERAPY
31461,A81000C,00100,0100,B
31461,A81000C,00100,0400,DEACONESS LTC OF MO  INC.
31461,A81000C,00100,0600,MANAGEMENT COMPANY
31461,A81000C,00200,0100,G
31461,A81000C,00200,0400,MID-AMERICA THERAPY ASSOC
31461,A81000C,00200,0600,THERAPY COMPANY
31461,B100000,00000,0100,00000SQUARE FEET
31461,B100000,00000,0200,00000SQUARE FEET
31461,B100000,00000,0300,00000GROSS SALARIES
31461,B100000,00000,0400,00000ACCUM. COST
31461,B100000,00000,0500,00000SQUARE FEET
31461,B100000,00000,0600,00000POUNDS OF LAUNDRY
31461,B100000,00000,0700,00000SQUARE FEET
31461,B100000,00000,0800,00000MEALS SERVED
31461,B100000,00000,0900,00000DIRECT NRSING HRS
31461,B100000,00000,1000,00000COSTED REQUIS.
31461,B100000,00000,1100,00000COSTED REQUIS.
31461,B100000,00000,1200,00000TIME SPENT
31461,B100000,00000,1300,00000TIME SPENT
31461,B100000,00000,1350,00000
31461,B100000,00000,1400,00000TIME SPENT
31461,E10A180,00501,0100,08/05/1998
31461,E10A180,00502,0100,11/04/1998
31461,E10A180,00550,0300,08/05/1998
31461,S000000,00100,0200,06/02/1998
31461,S200000,00100,0100,11901 JESSICA LANE
31461,S200000,00200,0100,RAYTOWN
31461,S200000,00200,0200,MO
31461,S200000,00200,0300,64138
31461,S200000,00300,0100,JACKSON
31461,S200000,00400,0100,PARK PLACE CARE CENTER
31461,S200000,00400,0200,265444
31461,S200000,00400,0300,01/01/1991
31461,S200000,00400,0500,O
31461,S200000,01600,0100,Y
31468,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31468,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31468,A000000,00300,0000,00300EMPLOYEE BENEFITS
31468,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31468,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31468,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31468,A000000,00700,0000,00700HOUSEKEEPING
31468,A000000,00800,0000,00800DIETARY
31468,A000000,00900,0000,00900NURSING ADMINISTRATION
31468,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31468,A000000,01100,0000,01100PHARMACY
31468,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31468,A000000,01300,0000,01300SOCIAL SERVICE
31468,A000000,01350,0000,01500OTHER GENERAL SERVICES
31468,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31468,A000000,01600,0000,01600SKILLED NURSING FACILITY
31468,A000000,01800,0000,01800NURSING FACILITY
31468,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31468,A000000,02500,0000,02500PHYSICAL THERAPY
31468,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31468,A000000,02700,0000,02700SPEECH PATHOLOGY
31468,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31468,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31468,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31468,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31468,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31468,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31468,A000000,05000,0000,05000CORF
31468,A000000,05010,0000,05010CMHC
31468,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31468,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31468,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31468,A000000,05300,0000,05300INTEREST EXPENSE
31468,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31468,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31468,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31468,A81000A,00100,0100,Y
31468,A81000B,00100,0300,FACILITY LEASE
31468,A81000B,00200,0300,INTEREST EXPENSE
31468,A81000C,00100,0100,A
31468,A81000C,00100,0200,PARTNERS
31468,A81000C,00100,0400,COMMUNITY NSG HOME INV
31468,A81000C,00100,0600,NURSING HOME FACILITY
31468,B100000,00000,0100,00000SQUARE FEET
31468,B100000,00000,0200,00000SQUARE FEET
31468,B100000,00000,0300,00000GROSS SALARIES
31468,B100000,00000,0400,00000ACCUM. COST
31468,B100000,00000,0500,00000SQUARE FEET
31468,B100000,00000,0600,00000POUNDS OF LAUNDRY
31468,B100000,00000,0700,00000SQUARE FEE CLEANED
31468,B100000,00000,0800,00000MEALS SERVED
31468,B100000,00000,0900,00000HOURS OF SERVICE
31468,B100000,00000,1000,00000COSTED REQUIS.
31468,B100000,00000,1100,00000COSTED REQUIS.
31468,B100000,00000,1200,00000TIME SPENT
31468,B100000,00000,1300,00000TIME SPENT
31468,B100000,00000,1350,00000
31468,B100000,00000,1400,00000ASSIGNED TIME
31468,E10A180,00501,0100,03/11/1999
31468,E10A180,00550,0100,06/22/1998
31468,E10A180,00550,0300,06/22/1998
31468,S000000,00100,0200,06/03/1998
31468,S200000,00100,0100,400 EAST HOSPITAL ROAD
31468,S200000,00200,0100,EL DORADO SPRINGS
31468,S200000,00200,0200,MO
31468,S200000,00200,0300,64744
31468,S200000,00300,0100,CEDAR
31468,S200000,00400,0100,EL DORADO SPRINGS COMMUNITY NSG HOME
31468,S200000,00400,0200,265446
31468,S200000,00400,0300,05/01/1995
31468,S200000,00400,0500,O
31468,S200000,01600,0100,Y
31468,S200000,02200,0100,Y
31476,S000000,00100,0200,02/19/1998
31478,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31478,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31478,A000000,00300,0000,00300EMPLOYEE BENEFITS
31478,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31478,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31478,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31478,A000000,00700,0000,00700HOUSEKEEPING
31478,A000000,00701,0000,00701HOUSEKEEPING AND LAUNDRY
31478,A000000,00800,0000,00800DIETARY
31478,A000000,00900,0000,00900NURSING ADMINISTRATION
31478,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31478,A000000,01100,0000,01100PHARMACY
31478,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31478,A000000,01300,0000,01300SOCIAL SERVICE
31478,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31478,A000000,01600,0000,01600SKILLED NURSING FACILITY
31478,A000000,01800,0000,01800NURSING FACILITY
31478,A000000,02500,0000,02500PHYSICAL THERAPY
31478,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31478,A000000,02700,0000,02700SPEECH PATHOLOGY
31478,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31478,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31478,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31478,A000000,05000,0000,05000CORF
31478,A000000,05010,0000,05010CMHC
31478,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31478,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31478,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31478,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31478,A81000A,00100,0100,Y
31478,A81000B,00100,0300,HOME OFFICE - CRC BLDG
31478,A81000B,00200,0300,HOME OFFICE - CRC EQUIP
31478,A81000B,00300,0300,HOME OFFICE - A&G
31478,A81000B,00400,0300,RENT EXPENSE
31478,A81000B,00500,0300,HOME OFFICE WORKERS COMP
31478,A81000B,00600,0300,CENTRAL PHARMACY
31478,A81000C,00100,0100,D
31478,A81000C,00100,0200,DEAN MORTON  STITES
31478,A81000C,00100,0400,SOUTHERN MO. HEALTHCARE
31478,A81000C,00100,0600,LEASE COMPANY
31478,A81000C,00200,0100,D
31478,A81000C,00200,0200,WILLARD CARE CENTER
31478,A81000C,00200,0400,CENTRAL ARK NURSING CNTRS
31478,A81000C,00200,0600,HOME OFFICE
31478,A81000C,00300,0100,D
31478,A81000C,00300,0200,CENTRAL ARK NURSING CNTRS
31478,A81000C,00300,0400,CENTRAL PHARMACY
31478,A81000C,00300,0600,PHARMACY
31478,B100000,00000,0100,00000SQUARE FEET
31478,B100000,00000,0200,00000SQUARE FEET
31478,B100000,00000,0300,00000GROSS SALARIES
31478,B100000,00000,0400,00000ACCUM. COST
31478,B100000,00000,0500,00000SQUARE FEET
31478,B100000,00000,0600,00000POUNDS OF LAUNDRY
31478,B100000,00000,0700,00000HOURS OF SERVICE
31478,B100000,00000,0701,00000SQUARE FEET
31478,B100000,00000,0800,00000MEALS SERVED
31478,B100000,00000,0900,00000HOURS WORKED
31478,B100000,00000,1000,00000COSTED REQUIS.
31478,B100000,00000,1100,00000COSTED REQUIS.
31478,B100000,00000,1200,00000GROSS CHARGES
31478,B100000,00000,1300,00000PATIENT DAYS
31478,B100000,00000,1400,00000ASSIGNED TIME
31478,E10A180,00501,0100,08/05/1998
31478,E10A180,00501,0300,08/05/1998
31478,S000000,00100,0200,05/29/1998
31478,S200000,00100,0100,400 WALNUT
31478,S200000,00200,0100,WILLARD
31478,S200000,00200,0200,MO
31478,S200000,00200,0300,65781
31478,S200000,00300,0100,GREENE
31478,S200000,00400,0100,WILLARD CARE CENTER
31478,S200000,00400,0200,265455
31478,S200000,00400,0300,06/06/1991
31478,S200000,00400,0500,O
31478,S200000,01600,0100,Y
31478,S200000,02200,0100,Y
31478,S200000,04300,0100,Y
31487,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31487,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31487,A000000,00300,0000,00300EMPLOYEE BENEFITS
31487,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31487,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31487,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31487,A000000,00700,0000,00700HOUSEKEEPING
31487,A000000,00800,0000,00800DIETARY
31487,A000000,00900,0000,00900NURSING ADMINISTRATION
31487,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31487,A000000,01100,0000,01100PHARMACY
31487,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31487,A000000,01300,0000,01300SOCIAL SERVICE
31487,A000000,01350,0000,01500ACTIVITIES
31487,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31487,A000000,01600,0000,01600SKILLED NURSING FACILITY
31487,A000000,01800,0000,01800NURSING FACILITY
31487,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31487,A000000,02500,0000,02500PHYSICAL THERAPY
31487,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31487,A000000,02700,0000,02700SPEECH PATHOLOGY
31487,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31487,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31487,A000000,03200,0000,03200SUPPORT SURFACES
31487,A000000,03550,0000,03550FQHC
31487,A000000,05000,0000,05000CORF
31487,A000000,05010,0000,05010CMHC
31487,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31487,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31487,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31487,A000000,05300,0000,05300INTEREST EXPENSE
31487,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31487,A81000A,00100,0100,Y
31487,A81000B,00100,0300,DEPR EXP - BLDGS REAL ESTATE C
31487,A81000B,00200,0300,DEPR EXP - EQUIP REAL ESTATE C
31487,A81000B,00300,0300,INTEREST EXPENSE - REAL ESTATE
31487,A81000B,00400,0300,PROFESSIONAL FEES - REAL ESTAT
31487,A81000B,00500,0300,RENT - REAL ESTATE COMPANY
31487,A81000B,00600,0300,INTEREST EXPENSE - AFFILIATES
31487,A81000B,00700,0300,MANAGEMENT FEES - HSM MANAGEME
31487,A81000B,00800,0300,HOME OFFICE DIRECT COSTS - HSM
31487,A81000B,00900,0300,HOME OFFICE POOLED C
31487,A81000B,01000,0300,HOME OFFICE DIRECT CAP-EQUIP -
31487,A81000B,01300,0300,INTEREST INCOME - SWANSEA
31487,A81000B,01400,0300,INTEREST INCOME - JOLIET
31487,A81000B,01500,0300,INTEREST INCOME - EDWARDSVILLE
31487,A81000B,01600,0300,INTEREST INCOME - HOLDING COMP
31487,A81000B,01700,0300,PHYSICAL THERAPY - ROSEWOOD TH
31487,A81000B,01800,0300,OCCUPATIONAL THERAPY - ROSEWOO
31487,A81000B,01900,0300,SPEECH THERAPY - ROSEWOOD THER
31487,A81000B,02000,0300,PHYSICAL THERAPY EQUIP - REAL
31487,A81000B,02100,0300,HOME OFFICE POOL CAP
31487,A81000B,02200,0300,HOME OFFICE POOL CAP
31487,A81000C,00100,0100,A
31487,A81000C,00100,0200,VANDER MATEN
31487,A81000C,00100,0400,HSM MANAGEMENT
31487,A81000C,00100,0600,MANAGEMENT CO.
31487,A81000C,00200,0100,A
31487,A81000C,00200,0200,HOEFLING
31487,A81000C,00200,0400,HSM MANAGEMENT
31487,A81000C,00200,0600,MANAGEMENT CO.
31487,A81000C,00300,0100,A
31487,A81000C,00300,0200,VANDER MATEN
31487,A81000C,00300,0400,SCHUETZ RD R.E.
31487,A81000C,00300,0600,REAL ESTATE LSG
31487,A81000C,00400,0100,A
31487,A81000C,00400,0200,HOEFLING
31487,A81000C,00400,0400,SCHUETZ RD R.E.
31487,A81000C,00400,0600,REAL ESTATE LSG
31487,A81000C,00500,0100,A
31487,A81000C,00500,0200,VANDER MATEN
31487,A81000C,00500,0400,HSM DEVELOPMENT
31487,A81000C,00500,0600,DEVELOPMENT CO.
31487,A81000C,00600,0100,A
31487,A81000C,00600,0200,HOEFLING
31487,A81000C,00600,0400,HSM DEVELOPMENT
31487,A81000C,00600,0600,DEVELOPMENT CO.
31487,A81000C,00700,0100,A
31487,A81000C,00700,0200,VANDER MATEN
31487,A81000C,00700,0400,RCC HOLDING CO.
31487,A81000C,00700,0600,HOLDING COMPANY
31487,A81000C,00800,0100,A
31487,A81000C,00800,0200,HOEFLING
31487,A81000C,00800,0400,RCC HOLDING CO.
31487,A81000C,00800,0600,HOLDING COMPANY
31487,A81000C,00900,0100,A
31487,A81000C,00900,0200,VANDER MATEN
31487,A81000C,00900,0400,ROSEWOOD THERAP
31487,A81000C,00900,0600,THERAPY COMPANY
31487,A81000C,01100,0100,A
31487,A81000C,01100,0200,VANDER MATEN
31487,A81000C,01100,0400,ROSEWOOD HOME
31487,A81000C,01100,0600,HOME HEALTH CO.
31487,A81000C,01200,0100,A
31487,A81000C,01200,0200,HOEFLING
31487,A81000C,01200,0400,ROSEWOOD HOME
31487,A81000C,01200,0600,HOME HEALTH CO.
31487,B100000,00000,0100,00000SQUARE FEET
31487,B100000,00000,0200,00000SQUARE FEET
31487,B100000,00000,0300,00000GROSS SALARIES
31487,B100000,00000,0400,00000ACCUM. COST
31487,B100000,00000,0500,00000SQUARE FEET
31487,B100000,00000,0600,00000PATIENT DAYS
31487,B100000,00000,0700,00000SQUARE FEET
31487,B100000,00000,0800,00000MEALS SERVED
31487,B100000,00000,0900,00000HOURS OF SERVICE
31487,B100000,00000,1000,00000PATIENT DAYS
31487,B100000,00000,1100,00000COSTED REQUIS
31487,B100000,00000,1200,00000TIME SPENT
31487,B100000,00000,1300,00000TIME SPENT
31487,B100000,00000,1350,00000PATIENT DAYS
31487,B100000,00000,1400,00000ASSIGNED TIME
31487,E10A180,00301,0100,11/04/1998
31487,E10A180,00501,0100,04/21/1999
31487,E10A180,00550,0300,04/21/1999
31487,S000000,00100,0200,12/01/1998
31487,S200000,00100,0100,11278 SCHUETZ ROAD
31487,S200000,00200,0100,ST. LOUIS
31487,S200000,00200,0200,MO
31487,S200000,00200,0300,63146
31487,S200000,00300,0100,ST. LOUIS
31487,S200000,00400,0100,ROSEWOOD CARE CTR INC. OF ST. LOUIS
31487,S200000,00400,0200,265457
31487,S200000,00400,0300,05/31/1991
31487,S200000,00400,0500,O
31487,S200000,00600,0200,106712
31487,S200000,00600,0300,05/31/1991
31487,S200000,01600,0100,Y
31499,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31499,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31499,A000000,00300,0000,00300EMPLOYEE BENEFITS
31499,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31499,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31499,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31499,A000000,00700,0000,00700HOUSEKEEPING
31499,A000000,00800,0000,00800DIETARY
31499,A000000,00900,0000,00900NURSING ADMINISTRATION
31499,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31499,A000000,01100,0000,01100PHARMACY
31499,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31499,A000000,01300,0000,01300SOCIAL SERVICE
31499,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31499,A000000,01600,0000,01600SKILLED NURSING FACILITY
31499,A000000,01800,0000,01800NURSING FACILITY
31499,A000000,01900,0000,01900OTHER LONG TERM CARE
31499,A000000,02100,0000,02100RADIOLOGY
31499,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31499,A000000,02500,0000,02500PHYSICAL THERAPY
31499,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31499,A000000,02700,0000,02700SPEECH PATHOLOGY
31499,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31499,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31499,A000000,03001,0000,03001MEDICAL EQUIPMENT CHARGED TO PA
31499,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31499,A000000,05000,0000,05000CORF
31499,A000000,05010,0000,05010CMHC
31499,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31499,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31499,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31499,A000000,05300,0000,05300INTEREST EXPENSE
31499,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
31499,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31499,A000000,06150,0000,06300MARKETING COORDINATOR
31499,A81000A,00100,0100,Y
31499,A81000B,00100,0300,BUILDING RENT
31499,A81000B,00200,0300,HOME OFFICE COSTS
31499,A81000B,00300,0300,HOME OFFICE CAPITAL
31499,A81000B,00400,0300,HOME OFFICE CAPITAL
31499,A81000B,00500,0300,MEDICAL SUPPLIES
31499,A81000B,00600,0300,ROUTINE SUPPLIES
31499,A81000B,00700,0300,PHARMACY
31499,A81000B,00800,0300,MEDICAL SUPPLY
31499,A81000B,00900,0300,THERAPY CONSULTING & CONTRACT
31499,A81000B,01000,0300,THERAPY CONSULING
31499,A81000B,01100,0300,THERAPY CONSULTING
31499,A81000C,00100,0100,B
31499,A81000C,00100,0200,RELIANT CARE GP
31499,A81000C,00100,0400,LEVERING ASSOC.
31499,A81000C,00100,0600,REAL ESTATE
31499,A81000C,00200,0100,B
31499,A81000C,00200,0200,RELIANT CARE GP
31499,A81000C,00200,0400,MANAGEMENT CO.
31499,A81000C,00200,0600,MANAGEMENT
31499,A81000C,00300,0100,B
31499,A81000C,00300,0200,RELIANT CARE GP
31499,A81000C,00300,0400,RC MEDICAL SERV
31499,A81000C,00300,0600,MEDICAL SUPPLY
31499,A81000C,00400,0100,B
31499,A81000C,00400,0200,RELIANT CARE GP
31499,A81000C,00400,0400,PHARMCO  MO
31499,A81000C,00400,0600,PHARMACY
31499,A81000C,00500,0100,B
31499,A81000C,00500,0200,RELIANT CARE GP
31499,A81000C,00500,0400,MOBERLY REHAB
31499,A81000C,00500,0600,THERAPY
31499,B100000,00000,0100,00000SQUARE FEET
31499,B100000,00000,0200,00000SQUARE FEET
31499,B100000,00000,0300,00000GROSS SALARIES
31499,B100000,00000,0400,00000ACCUM. COST
31499,B100000,00000,0500,00000SQUARE FEET
31499,B100000,00000,0600,00000PATIENT DAYS
31499,B100000,00000,0700,00000SQUARE FEET
31499,B100000,00000,0800,00000MEALS SERVED
31499,B100000,00000,0900,00000NURSING SALARY
31499,B100000,00000,1000,00000COSTED REQUIS.
31499,B100000,00000,1100,00000COSTED REQUIS
31499,B100000,00000,1200,00000PATIENT DAYS
31499,B100000,00000,1300,00000PATIENT DAYS
31499,B100000,00000,1400,00000ASSIGNED TIME
31499,E10A180,00301,0100,09/02/1997
31499,E10A180,00501,0100,08/05/1998
31499,E10A180,00550,0300,08/05/1998
31499,S000000,00100,0200,06/01/1998
31499,S200000,00100,0100,1734 MARKET STREET
31499,S200000,00100,0300,548
31499,S200000,00200,0100,HANNIBAL
31499,S200000,00200,0200,MO
31499,S200000,00200,0300,63401
31499,S200000,00300,0100,RALLS
31499,S200000,00400,0100,LEVERING REGIONAL HLTH CARE CTR
31499,S200000,00400,0200,265469
31499,S200000,00400,0300,05/01/1995
31499,S200000,00400,0500,O
31499,S200000,00600,0200,265469
31499,S200000,00600,0300,11/14/1990
31499,S200000,01600,0100,Y
31510,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31510,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31510,A000000,00300,0000,00300EMPLOYEE BENEFITS
31510,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31510,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31510,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31510,A000000,00700,0000,00700HOUSEKEEPING
31510,A000000,00800,0000,00800DIETARY
31510,A000000,00900,0000,00900NURSING ADMINISTRATION
31510,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31510,A000000,01100,0000,01100PHARMACY
31510,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31510,A000000,01300,0000,01300SOCIAL SERVICE
31510,A000000,01350,0000,01500OTHER GENERAL SERVICES
31510,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31510,A000000,01600,0000,01600SKILLED NURSING FACILITY
31510,A000000,01800,0000,01800NURSING FACILITY
31510,A000000,01810,0000,01810ICF/MR
31510,A000000,02200,0000,02200LABORATORY
31510,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31510,A000000,02500,0000,02500PHYSICAL THERAPY
31510,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31510,A000000,02700,0000,02700SPEECH PATHOLOGY
31510,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31510,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31510,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31510,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31510,A000000,03550,0000,03550FQHC
31510,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31510,A000000,05000,0000,05000CORF
31510,A000000,05010,0000,05010CMHC
31510,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31510,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31510,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31510,A000000,05300,0000,05300INTEREST EXPENSE
31510,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31510,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31510,A000000,06101,0000,06101APARTMENTS
31510,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31510,A81000A,00100,0100,Y
31510,A81000B,00100,0300,DRUGS
31510,A81000B,00200,0300,ROUTINE
31510,A81000B,00300,0300,ROUTINE
31510,A81000B,00400,0300,HOME OFFICE COSTS-APTS
31510,A81000B,00500,0300,HOME OFFICE COSTS-A&G
31510,A81000B,00600,0300,HOME OFFICE COSTS-CAPITAL
31510,A81000B,00700,0300,FACILITY LEASE
31510,A81000B,00800,0300,FACILITY LEASE-APARTMENTS
31510,A81000B,00900,0300,NURSE AIDE TRAINING
31510,A81000B,01000,0300,NURSE AIDE TRAINING
31510,A81000B,01100,0300,ROUTINE RT SUPPLIES
31510,A81000B,01200,0300,ROUTINE RT SUPPLIES
31510,A81000B,01300,0300,MEDICAL SUPPLIES
31510,A81000B,01400,0300,RT SUPPLIES
31510,A81000C,00100,0100,A
31510,A81000C,00100,0200,VARIOUS STOCKHOLDERS
31510,A81000C,00100,0400,L-T PHARMACEUTICAL  INC.
31510,A81000C,00100,0600,PHARMACY COMPANY
31510,A81000C,00200,0100,B
31510,A81000C,00200,0200,BCC MANAGEMENT CO AT MO
31510,A81000C,00200,0400,BCC MANAGEMENT CO AT MO
31510,A81000C,00200,0600,MANAGEMENT COMPANY
31510,A81000C,00300,0100,A
31510,A81000C,00300,0200,VARIOUS STOCKHOLDERS
31510,A81000C,00300,0400,RESPIRATORY RESOURCES
31510,A81000C,00300,0600,RT AND MEDICAL SUPPLIES
31510,B100000,00000,0100,00000SQUARE FEET
31510,B100000,00000,0200,00000SQUARE FEET
31510,B100000,00000,0300,00000GROSS SALARIES
31510,B100000,00000,0400,00000ACCUM. COST
31510,B100000,00000,0500,00000SQUARE FEET
31510,B100000,00000,0600,00000POUNDS OF LAUNDRY
31510,B100000,00000,0700,00000SQUARE FEE CLEANED
31510,B100000,00000,0800,00000MEALS SERVED
31510,B100000,00000,0900,00000HOURS SUPERVISED
31510,B100000,00000,1000,00000COSTED REQUIS.
31510,B100000,00000,1100,00000COSTED REQUIS.
31510,B100000,00000,1200,00000TIME SPENT
31510,B100000,00000,1300,00000TIME SPENT
31510,B100000,00000,1350,00000
31510,B100000,00000,1400,00000ASSIGNED TIME
31510,E10A180,00301,0100,06/03/1998
31510,E10A180,00301,0300,06/03/1998
31510,E10A180,00501,0100,09/29/2000
31510,E10A180,00501,0300,02/10/1999
31510,E10A180,00550,0100,02/10/1999
31510,E10A180,00550,0300,09/29/2000
31510,S000000,00100,0200,12/12/1998
31510,S200000,00100,0100,3535 EAST CHEROKEE
31510,S200000,00200,0100,SPRINGFIELD
31510,S200000,00200,0200,MO
31510,S200000,00200,0300,65809
31510,S200000,00300,0100,GREENE
31510,S200000,00400,0100,BCC AT SPRINGFIELD CARE CENTER  INC.
31510,S200000,00400,0200,265473
31510,S200000,00400,0300,10/28/1991
31510,S200000,00400,0500,O
31510,S200000,01600,0100,Y
31519,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31519,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31519,A000000,00300,0000,00300EMPLOYEE BENEFITS
31519,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31519,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31519,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31519,A000000,00700,0000,00700HOUSEKEEPING
31519,A000000,00800,0000,00800DIETARY
31519,A000000,00900,0000,00900NURSING ADMINISTRATION
31519,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31519,A000000,01100,0000,01100PHARMACY
31519,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31519,A000000,01300,0000,01300SOCIAL SERVICE
31519,A000000,01350,0000,01500OTHER GENERAL SERVICES
31519,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31519,A000000,01600,0000,01600SKILLED NURSING FACILITY
31519,A000000,01800,0000,01800NURSING FACILITY
31519,A000000,01900,0000,01900OTHER LONG TERM CARE
31519,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31519,A000000,02500,0000,02500PHYSICAL THERAPY
31519,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31519,A000000,02700,0000,02700SPEECH PATHOLOGY
31519,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31519,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31519,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31519,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31519,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31519,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31519,A000000,05000,0000,05000CORF
31519,A000000,05010,0000,05010CMHC
31519,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31519,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31519,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31519,A000000,05300,0000,05300INTEREST EXPENSE
31519,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31519,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31519,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31519,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST
31519,A81000A,00100,0100,Y
31519,A81000B,00100,0300,INTEREST EXPENSE
31519,A81000B,00200,0300,INTEREST EXPENSES
31519,A81000B,00300,0300,PAYROLL/COMPUTER SUPPORT
31519,A81000C,00100,0100,G
31519,A81000C,00100,0200,GENERAL COUNCIL
31519,A81000C,00100,0400,ASSEMBLIES OF GOD
31519,A81000C,00100,0600,RELIGIOUS ORGANIZATION
31519,B100000,00000,0100,00001SQUARE FEET
31519,B100000,00000,0200,00001POUNDS OF LAUNDRY
31519,B100000,00000,0300,00001GROSS SALARIES
31519,B100000,00000,0400,00001ACCUM. COST
31519,B100000,00000,0500,00001SQUARE FEET
31519,B100000,00000,0600,00001POUNDS OF LAUNDRY
31519,B100000,00000,0700,00001SQUARE FEE CLEANED
31519,B100000,00000,0800,00001MEALS SERVED
31519,B100000,00000,0900,00001DIRECT NSG. HOURS
31519,B100000,00000,1000,00001COSTED REQUIS.
31519,B100000,00000,1100,00001ASSIGNED TIME
31519,B100000,00000,1200,00001TIME SPENT
31519,B100000,00000,1300,00001TIME SPENT
31519,B100000,00000,1350,00001
31519,B100000,00000,1400,00001ASSIGNED TIME
31519,E10A180,00501,0300,11/11/1998
31519,E10A180,00550,0100,11/11/1998
31519,S000000,00100,0200,09/08/1998
31519,S200000,00100,0100,233 EAST NORTON
31519,S200000,00200,0100,SPRINGFIELD
31519,S200000,00200,0200,MO
31519,S200000,00200,0300,65803
31519,S200000,00300,0100,GREENE
31519,S200000,00400,0100,MARANATHA VILLAGE
31519,S200000,00400,0200,265475
31519,S200000,00400,0300,01/01/1992
31519,S200000,00400,0500,O
31519,S200000,01600,0100,Y
31519,S200000,02200,0100,Y
31519,S200000,02800,0100,Y
31532,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31532,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31532,A000000,00300,0000,00300EMPLOYEE BENEFITS
31532,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31532,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31532,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31532,A000000,00700,0000,00700HOUSEKEEPING
31532,A000000,00800,0000,00800DIETARY
31532,A000000,00900,0000,00900NURSING ADMINISTRATION
31532,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31532,A000000,01100,0000,01100PHARMACY
31532,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31532,A000000,01300,0000,01300SOCIAL SERVICE
31532,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31532,A000000,01600,0000,01600SKILLED NURSING FACILITY
31532,A000000,01800,0000,01800NURSING FACILITY
31532,A000000,01900,0000,01900OTHER LONG TERM CARE
31532,A000000,02500,0000,02500PHYSICAL THERAPY
31532,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31532,A000000,02700,0000,02700SPEECH PATHOLOGY
31532,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31532,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31532,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31532,A000000,05000,0000,05000CORF
31532,A000000,05010,0000,05010CMHC
31532,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31532,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31532,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31532,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31532,B100000,00000,0100,00000SQUARE FEET
31532,B100000,00000,0200,00000SQUARE FEET
31532,B100000,00000,0300,00000GROSS SALARIES
31532,B100000,00000,0400,00000ACCUM. COST
31532,B100000,00000,0500,00000SQUARE FEET
31532,B100000,00000,0600,00000PATIENT DAYS
31532,B100000,00000,0700,00000SQUARE FEET
31532,B100000,00000,0800,00000PATIENT DAYS
31532,B100000,00000,0900,00000DIRECT NRSG HRS
31532,B100000,00000,1000,00000COSTED REQUIS
31532,B100000,00000,1100,00000COSTED REQUIS
31532,B100000,00000,1200,00000TIME SPENT
31532,B100000,00000,1300,00000ADMISSIONS
31532,B100000,00000,1400,00000ASSIGNED TIME
31532,S000000,00100,0200,12/18/1998
31532,S200000,00100,0100,R.R. 2  HIGHWAY 81 NORTH
31532,S200000,00200,0100,KAHOKA
31532,S200000,00200,0200,MO
31532,S200000,00300,0100,CLARK
31532,S200000,00400,0100,CLARK COUNTY NURSING HOME
31532,S200000,00400,0200,265485
31532,S200000,00400,0300,01/30/1992
31532,S200000,00400,0500,P
31532,S200000,01600,0100,Y
31539,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31539,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31539,A000000,00300,0000,00300EMPLOYEE BENEFITS
31539,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31539,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31539,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31539,A000000,00700,0000,00700HOUSEKEEPING
31539,A000000,00800,0000,00800DIETARY
31539,A000000,00900,0000,00900NURSING ADMINISTRATION
31539,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31539,A000000,01100,0000,01100PHARMACY
31539,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31539,A000000,01300,0000,01300SOCIAL SERVICE
31539,A000000,01350,0000,01500OTHER GENERAL SERVICES
31539,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31539,A000000,01600,0000,01600SKILLED NURSING FACILITY
31539,A000000,01800,0000,01800NURSING FACILITY
31539,A000000,02500,0000,02500PHYSICAL THERAPY
31539,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31539,A000000,02700,0000,02700SPEECH PATHOLOGY
31539,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31539,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31539,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31539,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31539,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31539,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31539,A000000,05000,0000,05000CORF
31539,A000000,05010,0000,05010CMHC
31539,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31539,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31539,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31539,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31539,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31539,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31539,A81000A,00100,0100,Y
31539,A81000B,00100,0300,RENT
31539,A81000C,00100,0100,A
31539,A81000C,00100,0200,GLORIA LIERMAN
31539,A81000C,00100,0400,LIERMAN FAMILY PARTNERS
31539,A81000C,00100,0600,RENTAL PROPERTY
31539,B100000,00000,0100,00000SQUARE FEE
31539,B100000,00000,0200,00000SQUARE FEE
31539,B100000,00000,0300,00000GROSS SALARIES
31539,B100000,00000,0400,00000ACCUM. COST
31539,B100000,00000,0500,00000SQUARE FEE
31539,B100000,00000,0600,00000PATIENT DA
31539,B100000,00000,0700,00000SQUARE FEE
31539,B100000,00000,0800,00000PATIENT DA
31539,B100000,00000,0900,00000DIRECT NUR G HOURS
31539,B100000,00000,1000,00000COSTED REQ ITIONS
31539,B100000,00000,1100,00000COSTED REQ ITIONS
31539,B100000,00000,1200,00000PATIENT DA
31539,B100000,00000,1300,00000PATIENT DA
31539,B100000,00000,1350,00000
31539,B100000,00000,1400,00000ASSIGNED T
31539,E10A180,00550,0100,12/30/1998
31539,E10A180,00550,0300,12/30/1998
31539,S000000,00100,0200,11/05/1998
31539,S200000,00100,0100,2963 DODDRIDGE
31539,S200000,00200,0100,MARYLAND HEIGHTS
31539,S200000,00200,0200,MO
31539,S200000,00200,0300,63043
31539,S200000,00300,0100,ST.LOUIS
31539,S200000,00400,0100,BROOK VIEW NURSING HOME
31539,S200000,00400,0200,265486
31539,S200000,00400,0300,02/10/1992
31539,S200000,00400,0500,O
31539,S200000,01600,0100,Y
31539,S200000,02200,0100,Y
31539,S200000,04300,0100,Y
31545,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31545,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31545,A000000,00300,0000,00300EMPLOYEE BENEFITS
31545,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31545,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31545,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31545,A000000,00700,0000,00700HOUSEKEEPING
31545,A000000,00800,0000,00800DIETARY
31545,A000000,00900,0000,00900NURSING ADMINISTRATION
31545,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31545,A000000,01100,0000,01100PHARMACY
31545,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31545,A000000,01300,0000,01300SOCIAL SERVICE
31545,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31545,A000000,01600,0000,01600SKILLED NURSING FACILITY
31545,A000000,01800,0000,01800NURSING FACILITY
31545,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31545,A000000,02500,0000,02500PHYSICAL THERAPY
31545,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31545,A000000,02700,0000,02700SPEECH PATHOLOGY
31545,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31545,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31545,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31545,A000000,05000,0000,05000CORF
31545,A000000,05010,0000,05010CMHC
31545,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31545,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31545,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31545,A000000,05300,0000,05300INTEREST EXPENSE
31545,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
31545,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31545,A81000A,00100,0100,Y
31545,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
31545,A81000B,00200,0300,CAP REL CSTS - BLDG & FIX
31545,A81000C,00100,0100,A
31545,A81000C,00100,0200,R.WACHTER
31545,A81000C,00100,0400,AMERICAN HEALTHCARE CORP.
31545,A81000C,00100,0600,MANAGEMENT COMPANY
31545,B100000,00000,0100,00000SQUARE FEET
31545,B100000,00000,0200,00000SQUARE FEET
31545,B100000,00000,0300,00000GROSS SALARIES
31545,B100000,00000,0400,00000ACCUM. COST
31545,B100000,00000,0500,00000SQUARE FEET
31545,B100000,00000,0600,00000POUNDS OF LAUNDRY
31545,B100000,00000,0700,00000SQUARE FEET
31545,B100000,00000,0800,00000MEALS SERVED
31545,B100000,00000,0900,00000HOURS OF SERVICE.
31545,B100000,00000,1000,00000COSTED REQUIS
31545,B100000,00000,1100,00000COSTED REQUIS
31545,B100000,00000,1200,00000TIME SPENT
31545,B100000,00000,1300,00000TIME SPENT
31545,B100000,00000,1400,00000ASSIGNED TIME
31545,E10A180,00301,0100,07/30/1997
31545,E10A180,00501,0100,07/24/1998
31545,E10A180,00550,0300,07/24/1998
31545,S000000,00100,0200,06/01/1998
31545,S200000,00100,0100,1200 MCCUTCHEN
31545,S200000,00200,0100,ROLLA
31545,S200000,00200,0200,MO
31545,S200000,00200,0300,65401
31545,S200000,00300,0100,PHELPS
31545,S200000,00400,0100,HERITAGE PARK SKILLED CARE
31545,S200000,00400,0200,265487
31545,S200000,00400,0300,07/01/1995
31545,S200000,00400,0500,O
31545,S200000,01600,0100,Y
31551,S000000,00100,0200,02/06/1998
31554,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31554,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31554,A000000,00300,0000,00300EMPLOYEE BENEFITS
31554,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31554,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31554,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31554,A000000,00700,0000,00700HOUSEKEEPING
31554,A000000,00800,0000,00800DIETARY
31554,A000000,00900,0000,00900NURSING ADMINISTRATION
31554,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31554,A000000,01100,0000,01100PHARMACY
31554,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31554,A000000,01300,0000,01300SOCIAL SERVICE
31554,A000000,01350,0000,01500OTHER GENERAL SERVICES
31554,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31554,A000000,01600,0000,01600SKILLED NURSING FACILITY
31554,A000000,01800,0000,01800NURSING FACILITY
31554,A000000,02300,0000,02300INTRAVENOUS THERAPY
31554,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31554,A000000,02500,0000,02500PHYSICAL THERAPY
31554,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31554,A000000,02700,0000,02700SPEECH PATHOLOGY
31554,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31554,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31554,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31554,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31554,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31554,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31554,A000000,05000,0000,05000CORF
31554,A000000,05010,0000,05010CMHC
31554,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31554,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31554,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31554,A000000,05300,0000,05300INTEREST EXPENSE
31554,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31554,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31554,B100000,00000,0100,00000SQUARE FEET
31554,B100000,00000,0200,00000SQUARE FEET
31554,B100000,00000,0300,00000GROSS SALARIES
31554,B100000,00000,0400,00000ACCUM. COST
31554,B100000,00000,0500,00000SQUARE FEET
31554,B100000,00000,0600,00000POUNDS OF LAUNDRY
31554,B100000,00000,0700,00000SQUARE FEET
31554,B100000,00000,0800,00000MEALS SERVED
31554,B100000,00000,0900,00000DIRECT N URSING HOU
31554,B100000,00000,1000,00000COSTED REQUIS.
31554,B100000,00000,1100,00000COSTED REQUIS.
31554,B100000,00000,1200,00000TIME SPENT
31554,B100000,00000,1300,00000TIME SPENT
31554,B100000,00000,1350,00000
31554,B100000,00000,1400,00000TIME SPENT
31554,E10A180,00301,0100,01/23/1998
31554,E10A180,00301,0300,01/23/1998
31554,E10A180,00501,0100,08/12/1998
31554,E10A180,00550,0300,08/12/1998
31554,S000000,00100,0200,06/10/1998
31554,S200000,00100,0100,2201 GLENN HENDREN DR.
31554,S200000,00200,0100,LIBERTY
31554,S200000,00200,0200,MO
31554,S200000,00200,0300,64068
31554,S200000,00300,0100,CASS
31554,S200000,00400,0100,LIBERTY TERRACE CARE CENTER
31554,S200000,00400,0200,265490
31554,S200000,00400,0300,09/18/1991
31554,S200000,00400,0500,O
31554,S200000,01600,0100,Y
31554,S200000,02200,0100,Y
31574,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31574,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31574,A000000,00300,0000,00300EMPLOYEE BENEFITS
31574,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31574,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
31574,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31574,A000000,00700,0000,00700HOUSEKEEPING
31574,A000000,00800,0000,00800DIETARY
31574,A000000,00900,0000,00900NURSING ADMINISTRATION
31574,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31574,A000000,01100,0000,01100PHARMACY
31574,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31574,A000000,01300,0000,01300SOCIAL SERVICE
31574,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31574,A000000,01600,0000,01600SKILLED NURSING FACILITY
31574,A000000,01800,0000,01800NURSING FACILITY
31574,A000000,02100,0000,02100RADIOLOGY
31574,A000000,02200,0000,02200LABORATORY
31574,A000000,02300,0000,02300INTRAVENOUS THERAPY
31574,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31574,A000000,02500,0000,02500PHYSICAL THERAPY
31574,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31574,A000000,02700,0000,02700SPEECH PATHOLOGY
31574,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31574,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31574,A000000,03001,0000,03001MEDICAL EQUIPMENT CHARGED TO PA
31574,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31574,A000000,05000,0000,05000CORF
31574,A000000,05010,0000,05010CMHC
31574,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31574,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31574,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31574,A000000,05300,0000,05300INTEREST EXPENSE
31574,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31574,A81000A,00100,0100,Y
31574,A81000B,00100,0300,BUILDING RENT
31574,A81000B,00200,0300,HOME OFFICE
31574,A81000B,00300,0300,HOME OFFICE CAPITAL
31574,A81000B,00400,0300,HOME OFFICE CAPITAL
31574,A81000B,00500,0300,MEDICAL SUPPLIES
31574,A81000B,00600,0300,PHARMACY
31574,A81000B,00700,0300,LICENSE & FEES
31574,A81000B,00800,0300,ROUTINE SUPPLY
31574,A81000B,00900,0300,THERAPY CONSULTING
31574,A81000B,01000,0300,THERAPY CONSULTING
31574,A81000B,01100,0300,THERAPY CONSULTING
31574,A81000C,00100,0100,B
31574,A81000C,00100,0200,RELIANT CARE GP
31574,A81000C,00100,0400,BERNARED ASSOC
31574,A81000C,00100,0600,REAL ESTATE
31574,A81000C,00200,0100,B
31574,A81000C,00200,0200,RELIANT CARE GP
31574,A81000C,00200,0400,MANAGEMENT CO.
31574,A81000C,00200,0600,MANAGEMENT CO.
31574,A81000C,00300,0100,B
31574,A81000C,00300,0200,RELIANT CARE GP
31574,A81000C,00300,0400,RC MED SVCS
31574,A81000C,00300,0600,MEDICAL SUPPLY
31574,A81000C,00400,0100,B
31574,A81000C,00400,0200,RELIANT CARE GP
31574,A81000C,00400,0400,PHARMCO
31574,A81000C,00400,0600,PHARMACY
31574,B100000,00000,0100,00000SQUARE FEET
31574,B100000,00000,0200,00000SQUARE FEET
31574,B100000,00000,0300,00000GROSS SALARIES
31574,B100000,00000,0400,00000ACCUM. COST
31574,B100000,00000,0500,00000SQUARE FEET
31574,B100000,00000,0600,00000PATIENT DAYS
31574,B100000,00000,0700,00000SQUARE FEET
31574,B100000,00000,0800,00000MEALS SERVED
31574,B100000,00000,0900,00000HOURS OF SERVICE
31574,B100000,00000,1000,00000COSTED REQUIS.
31574,B100000,00000,1100,00000COSTED REQUIS
31574,B100000,00000,1200,00000TIME SPENT
31574,B100000,00000,1300,00000TIME SPENT
31574,B100000,00000,1400,00000ASSIGNED TIME
31574,S000000,00100,0200,06/01/1998
31574,S200000,00100,0100,4335 WEST PINE BOULEVARD
31574,S200000,00200,0100,ST. LOUIS
31574,S200000,00200,0200,MO
31574,S200000,00200,0300,63108
31574,S200000,00300,0100,ST. LOUIS
31574,S200000,00400,0100,BERNARD CARE CENTER
31574,S200000,00400,0200,265500
31574,S200000,00400,0300,08/02/1992
31574,S200000,00400,0500,O
31574,S200000,00600,0200,265500
31574,S200000,00600,0300,08/02/1992
31574,S200000,01600,0100,Y
31574,S200000,02200,0100,Y
31580,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31580,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31580,A000000,00300,0000,00300EMPLOYEE BENEFITS
31580,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31580,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31580,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31580,A000000,00700,0000,00700HOUSEKEEPING
31580,A000000,00800,0000,00800DIETARY
31580,A000000,00900,0000,00900NURSING ADMINISTRATION
31580,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31580,A000000,01100,0000,01100PHARMACY
31580,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31580,A000000,01300,0000,01300SOCIAL SERVICE
31580,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31580,A000000,01600,0000,01600SKILLED NURSING FACILITY
31580,A000000,01800,0000,01800NURSING FACILITY
31580,A000000,02500,0000,02500PHYSICAL THERAPY
31580,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31580,A000000,02700,0000,02700SPEECH PATHOLOGY
31580,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31580,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31580,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31580,A000000,05000,0000,05000CORF
31580,A000000,05010,0000,05010CMHC
31580,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31580,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31580,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31580,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31580,A81000A,00100,0100,Y
31580,A81000B,00100,0300,RENT EXPENSE
31580,A81000C,00600,0100,A
31580,A81000C,00600,0200,GMG PROPERTIES  LLC
31580,A81000C,00600,0400,REAL ESTATE COMPANY
31580,B100000,00000,0100,00000SQUARE FEET
31580,B100000,00000,0200,00000SQUARE FEET
31580,B100000,00000,0300,00000GROSS SALARIES
31580,B100000,00000,0400,00000ACCUM. COST
31580,B100000,00000,0500,00000SQUARE FEET
31580,B100000,00000,0600,00000POUNDS OF LAUNDRY
31580,B100000,00000,0700,00000SQUARE FEET
31580,B100000,00000,0800,00000MEALS SERVED
31580,B100000,00000,0900,00000HOURS OF SERVICE
31580,B100000,00000,1000,00000COSTED REQUIS
31580,B100000,00000,1100,00000COSTED REQUIS
31580,B100000,00000,1200,00000TIME SPENT
31580,B100000,00000,1300,00000TIME SPENT
31580,B100000,00000,1400,00000ASSIGNED TIME
31580,E10A180,00501,0100,07/08/1998
31580,E10A180,00550,0300,07/08/1998
31580,S000000,00100,0200,05/08/1998
31580,S200000,00100,0100,1101 WEST OUTER 21
31580,S200000,00200,0100,ARNOLD
31580,S200000,00200,0200,MO
31580,S200000,00200,0300,63010
31580,S200000,00300,0100,JEFFERSON
31580,S200000,00400,0100,SOUTH COUNTY NURSING HOME  INC.
31580,S200000,00400,0200,265509
31580,S200000,00400,0300,10/12/1992
31580,S200000,00400,0500,O
31580,S200000,01600,0100,Y
31580,S200000,02200,0100,Y
31589,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31589,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31589,A000000,00300,0000,00300EMPLOYEE BENEFITS
31589,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31589,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31589,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31589,A000000,00700,0000,00700HOUSEKEEPING
31589,A000000,00800,0000,00800DIETARY
31589,A000000,00900,0000,00900NURSING ADMINISTRATION
31589,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31589,A000000,01100,0000,01100PHARMACY
31589,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31589,A000000,01300,0000,01300SOCIAL SERVICE
31589,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31589,A000000,01600,0000,01600SKILLED NURSING FACILITY
31589,A000000,01800,0000,01800NURSING FACILITY
31589,A000000,02100,0000,02100RADIOLOGY
31589,A000000,02300,0000,02300INTRAVENOUS THERAPY
31589,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31589,A000000,02500,0000,02500PHYSICAL THERAPY
31589,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31589,A000000,02700,0000,02700SPEECH PATHOLOGY
31589,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31589,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31589,A000000,03001,0000,03001MEDICAL EQUIPMENT CHARGED TO PA
31589,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31589,A000000,05000,0000,05000CORF
31589,A000000,05010,0000,05010CMHC
31589,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31589,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31589,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31589,A000000,05300,0000,05300INTEREST EXPENSE
31589,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31589,A81000A,00100,0100,Y
31589,A81000B,00100,0300,BUILDING RENT
31589,A81000B,00200,0300,HOME OFFICE
31589,A81000B,00300,0300,HOME OFFICE CAPITAL
31589,A81000B,00400,0300,HOME OFFICE CAPITAL
31589,A81000B,00500,0300,MEDICAL SUPPLY
31589,A81000B,00600,0300,PHARMACY
31589,A81000B,00700,0300,PHARMACY
31589,A81000B,00800,0300,PHARMACY
31589,A81000B,00900,0300,PHARMACY CONSULTING
31589,A81000B,01000,0300,THERAPY CONSULTING
31589,A81000B,01100,0300,THERAPY CONSULTING
31589,A81000B,01200,0300,THERAPY CONSULTING
31589,A81000C,00100,0100,B
31589,A81000C,00100,0200,RELIANT CARE GP
31589,A81000C,00100,0400,WESTWINDS PARK
31589,A81000C,00100,0600,REAL ESTATE
31589,A81000C,00200,0100,B
31589,A81000C,00200,0200,RELIANT CARE GP
31589,A81000C,00200,0400,MANAGEMENT CO
31589,A81000C,00200,0600,MANAGEMENT
31589,A81000C,00300,0100,B
31589,A81000C,00300,0200,RELIANT CARE GP
31589,A81000C,00300,0400,RC MEDICAL SERV
31589,A81000C,00300,0600,MEDICAL SUPPLY
31589,A81000C,00400,0100,B
31589,A81000C,00400,0200,RELIANT CARE GP
31589,A81000C,00400,0400,PHARMCO - MO
31589,A81000C,00400,0600,PHARMACY
31589,B100000,00000,0100,00000SQUARE FEET
31589,B100000,00000,0200,00000SQUARE FEET
31589,B100000,00000,0300,00000GROSS SALARIES
31589,B100000,00000,0400,00000ACCUM. COST
31589,B100000,00000,0500,00000SQUARE FEET
31589,B100000,00000,0600,00000PATIENT DAYS
31589,B100000,00000,0700,00000SQUARE FEET
31589,B100000,00000,0800,00000MEALS SERVED
31589,B100000,00000,0900,00000DIRECT NRSING HRS
31589,B100000,00000,1000,00000COSTED REQUIS.
31589,B100000,00000,1100,00000COSTED REQUIS
31589,B100000,00000,1200,00000PATIENT DAYS
31589,B100000,00000,1300,00000PATIENT DAYS
31589,B100000,00000,1400,00000ASSIGNED TIME
31589,E10A180,00301,0100,12/24/1997
31589,E10A180,00501,0100,07/29/1998
31589,E10A180,00502,0100,10/21/1998
31589,E10A180,00550,0300,07/29/1998
31589,S000000,00100,0200,06/01/1998
31589,S200000,00100,0100,16062 MANCHESTER ROAD
31589,S200000,00200,0100,ELLISVILLE
31589,S200000,00200,0200,MO
31589,S200000,00200,0300,63011
31589,S200000,00300,0100,ST. LOUIS COUNTY
31589,S200000,00400,0100,ELLISVILLE HEALTH CARE CENTER
31589,S200000,00400,0200,265515
31589,S200000,00400,0300,11/20/1992
31589,S200000,00400,0500,O
31589,S200000,00600,0200,265515
31589,S200000,00600,0300,11/20/1992
31589,S200000,01600,0100,Y
31596,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31596,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31596,A000000,00300,0000,00300EMPLOYEE BENEFITS
31596,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31596,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31596,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31596,A000000,00700,0000,00700HOUSEKEEPING
31596,A000000,00800,0000,00800DIETARY
31596,A000000,00900,0000,00900NURSING ADMINISTRATION
31596,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31596,A000000,01100,0000,01100PHARMACY
31596,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31596,A000000,01300,0000,01300SOCIAL SERVICE
31596,A000000,01350,0000,01500OTHER GENERAL SERVICES
31596,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31596,A000000,01600,0000,01600SKILLED NURSING FACILITY
31596,A000000,01800,0000,01800NURSING FACILITY
31596,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31596,A000000,02500,0000,02500PHYSICAL THERAPY
31596,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31596,A000000,02700,0000,02700SPEECH PATHOLOGY
31596,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31596,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31596,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31596,A000000,03200,0000,03200SUPPORT SURFACES
31596,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31596,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31596,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31596,A000000,05000,0000,05000CORF
31596,A000000,05010,0000,05010CMHC
31596,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31596,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31596,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31596,A000000,05300,0000,05300INTEREST EXPENSE
31596,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31596,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31596,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31596,A81000A,00100,0100,Y
31596,A81000B,00100,0300,MANAGEMENT FEES
31596,A81000B,00200,0300,H.O.-CAPITAL
31596,A81000B,00300,0300,PHYSICAL THERAPY
31596,A81000B,00400,0300,OCCUPATIONAL THERAPY
31596,A81000B,00500,0300,SPEECH THERAPY
31596,A81000B,00600,0300,RN SALARY-NA TRAINING
31596,A81000B,00700,0300,RN SALARY-NA TRAINING
31596,A81000C,00100,0100,B
31596,A81000C,00100,0400,DEACONESS LTC OF MO  INC.
31596,A81000C,00100,0600,MANAGEMENT COMPANY
31596,A81000C,00200,0100,G
31596,A81000C,00200,0400,MID-AMERICA THERAPY ASSOC
31596,A81000C,00200,0600,THERAPY CO
31596,A81000C,00300,0100,G
31596,A81000C,00300,0400,BELLEVIEW VALLEY N.H.
31596,A81000C,00300,0600,NURSING HOME
31596,B100000,00000,0100,00000SQUARE FEET
31596,B100000,00000,0200,00000SQUARE FEET
31596,B100000,00000,0300,00000GROSS SALARIES
31596,B100000,00000,0400,00000ACCUM. COST
31596,B100000,00000,0500,00000SQUARE FEET
31596,B100000,00000,0600,00000POUNDS OF LAUNDRY
31596,B100000,00000,0700,00000SQUARE FEET
31596,B100000,00000,0800,00000MEALS SERVED
31596,B100000,00000,0900,00000DIRECT NRSING HRS
31596,B100000,00000,1000,00000COSTED REQUIS.
31596,B100000,00000,1100,00000COSTED REQUIS.
31596,B100000,00000,1200,00000TIME SPENT
31596,B100000,00000,1300,00000TIME SPENT
31596,B100000,00000,1350,00000
31596,B100000,00000,1400,00000TIME SPENT
31596,E10A180,00301,0100,09/02/1997
31596,E10A180,00501,0100,07/29/1998
31596,E10A180,00502,0100,11/11/1998
31596,E10A180,00550,0300,07/29/1998
31596,S000000,00100,0200,06/01/1998
31596,S200000,00100,0100,#1 GEORGIAN GARDENS DRIVE
31596,S200000,00200,0100,POTOSI
31596,S200000,00200,0200,MO
31596,S200000,00200,0300,63664
31596,S200000,00300,0100,WASHINGTON
31596,S200000,00400,0100,GEORGIAN GARDENS
31596,S200000,00400,0200,265516
31596,S200000,00400,0300,11/20/1992
31596,S200000,00400,0500,O
31596,S200000,01600,0100,Y
31602,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31602,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31602,A000000,00300,0000,00300EMPLOYEE BENEFITS
31602,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31602,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31602,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31602,A000000,00700,0000,00700HOUSEKEEPING
31602,A000000,00800,0000,00800DIETARY
31602,A000000,00900,0000,00900NURSING ADMINISTRATION
31602,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31602,A000000,01100,0000,01100PHARMACY
31602,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31602,A000000,01300,0000,01300SOCIAL SERVICE
31602,A000000,01350,0000,01500OTHER GENERAL SERVICES
31602,A000000,01351,0000,01501TRANSPORTATION
31602,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31602,A000000,01600,0000,01600SKILLED NURSING FACILITY
31602,A000000,01800,0000,01800NURSING FACILITY
31602,A000000,01900,0000,01900OTHER LONG TERM CARE
31602,A000000,02500,0000,02500PHYSICAL THERAPY
31602,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31602,A000000,02700,0000,02700SPEECH PATHOLOGY
31602,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31602,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31602,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31602,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31602,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31602,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31602,A000000,05000,0000,05000CORF
31602,A000000,05010,0000,05010CMHC
31602,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31602,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31602,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31602,A000000,05300,0000,05300INTEREST EXPENSE
31602,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31602,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31602,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31602,A000000,06151,0000,06301INDEPENDANT LIVING UNITS
31602,B100000,00000,0100,00001SQUARE FEE T
31602,B100000,00000,0200,00001SQUARE FEE T
31602,B100000,00000,0300,00001GROSS SALA RIES
31602,B100000,00000,0400,00001ACCUMULATE D COST
31602,B100000,00000,0500,00001SQUARE FEE T
31602,B100000,00000,0600,00001POUNDS OF LAUNDRY
31602,B100000,00000,0700,00001SQUARE FEE T
31602,B100000,00000,0800,00001MEALS SERV ED
31602,B100000,00000,0900,00001HOURS OF S ERVICE
31602,B100000,00000,1000,00001COSTED REQ UIS.
31602,B100000,00000,1100,00001COSTED REQ UIS.
31602,B100000,00000,1200,00001TIME SPENT
31602,B100000,00000,1300,00001TIME SPENT
31602,B100000,00000,1350,00001
31602,B100000,00000,1351,00001
31602,B100000,00000,1400,00001ASSIGNED T IME
31602,E10A180,00301,0100,09/02/1997
31602,E10A180,00501,0100,08/12/1998
31602,E10A180,00501,0300,08/12/1998
31602,S000000,00100,0200,06/08/1998
31602,S200000,00100,0100,2150 RANDOLPH STREET
31602,S200000,00200,0100,ST. CHARLES
31602,S200000,00200,0200,MO
31602,S200000,00200,0300,63301
31602,S200000,00300,0100,ST. CHARLES
31602,S200000,00400,0100,PARKSIDE MEADOWS  INC.
31602,S200000,00400,0200,265518
31602,S200000,00400,0300,12/03/1992
31602,S200000,00400,0500,P
31602,S200000,00400,0600,O
31602,S200000,00600,0200,101492
31602,S200000,00600,0300,03/04/1977
31602,S200000,01600,0100,Y
31602,S200000,02200,0100,Y
31610,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31610,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31610,A000000,00300,0000,00300EMPLOYEE BENEFITS
31610,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31610,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31610,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31610,A000000,00700,0000,00700HOUSEKEEPING
31610,A000000,00800,0000,00800DIETARY
31610,A000000,00801,0000,00801CAFETERIA
31610,A000000,00900,0000,00900NURSING ADMINISTRATION
31610,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31610,A000000,01100,0000,01100PHARMACY
31610,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31610,A000000,01300,0000,01300SOCIAL SERVICE
31610,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31610,A000000,01600,0000,01600SKILLED NURSING FACILITY
31610,A000000,01800,0000,01800NURSING FACILITY
31610,A000000,01810,0000,01810ICF/MR
31610,A000000,02200,0000,02200LABORATORY
31610,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31610,A000000,02500,0000,02500PHYSICAL THERAPY
31610,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31610,A000000,02700,0000,02700SPEECH PATHOLOGY
31610,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31610,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31610,A000000,03550,0000,03550FQHC
31610,A000000,05000,0000,05000CORF
31610,A000000,05010,0000,05010CMHC
31610,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31610,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31610,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31610,A000000,05300,0000,05300INTEREST EXPENSE
31610,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31610,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31610,A81000A,00100,0100,Y
31610,A81000B,00100,0300,CENTRAL SUPPLY CLERK
31610,A81000B,00200,0300,LAUNDRY
31610,A81000B,00300,0300,NURSING SALARIES
31610,A81000B,00400,0300,NURSING SALARIES
31610,A81000B,00500,0300,HOME OFFICE FOUNDATION
31610,A81000B,00600,0300,HOME OFFICE RIVERSIDE
31610,A81000B,00700,0300,P.O.COSTS PROVIDED BY CMH
31610,A81000B,00800,0300,ACT COSTS PROVIDED BY CMH
31610,A81000B,00900,0300,RX COSTS PROVIDED BY CMH
31610,A81000B,01000,0300,RX COSTS PROVIDED BY CMH
31610,A81000B,01100,0300,CMH PROVIDED NAT TO PVHCF
31610,A81000B,01200,0300,RIVERSIDE PT
31610,A81000B,01300,0300,RIVERSIDE OT
31610,A81000B,01400,0300,RIVERSIDE ST
31610,A81000B,01500,0300,CMH PROVIDED PT
31610,A81000B,01600,0300,CMH PROVIDED OT
31610,A81000B,01700,0300,CMH PROVIDED ST
31610,A81000C,00100,0100,E
31610,A81000C,00100,0200,COMMON BOARD MEMBERS
31610,A81000C,00100,0400,CITIZENS MEM. HOSPITAL
31610,A81000C,00100,0600,HOSPITAL
31610,A81000C,00200,0100,E
31610,A81000C,00200,0200,COMMON BOARD MEMBERS
31610,A81000C,00200,0400,RIVERSIDE MGT AND REHAB
31610,A81000C,00200,0600,REHAB AND MGT COMPANY
31610,B100000,00000,0100,00000SQUARE FEET
31610,B100000,00000,0200,00000SQUARE FEET
31610,B100000,00000,0300,00000GROSS SALARIES
31610,B100000,00000,0400,00000ACCUM. COST
31610,B100000,00000,0500,00000SQUARE FEET
31610,B100000,00000,0600,00000POUNDS OF LAUNDRY
31610,B100000,00000,0700,00000SQUARE FEET CLEAN
31610,B100000,00000,0800,00000MEALS SERVED
31610,B100000,00000,0801,00000GROSS SALARIES
31610,B100000,00000,0900,00000HOURS OF SERVICE
31610,B100000,00000,1000,00000COSTED REQUIS.
31610,B100000,00000,1100,00000COSTED REQUIS
31610,B100000,00000,1200,00000TIME SPENT
31610,B100000,00000,1300,00000TIME SPENT
31610,B100000,00000,1400,00000ASSIGNED TIME
31610,E10A180,00501,0100,12/28/1998
31610,E10A180,00550,0100,02/22/2000
31610,E10A180,00550,0300,12/28/1998
31610,E10A180,00551,0300,02/22/2000
31610,S000000,00100,0200,11/02/1998
31610,S200000,00100,0100,119 WEST FORREST STREET
31610,S200000,00200,0100,BOLIVAR
31610,S200000,00200,0200,MO
31610,S200000,00200,0300,65613
31610,S200000,00300,0100,POLK
31610,S200000,00400,0100,PARKVIEW HEALTH CARE FACILITY
31610,S200000,00400,0200,265519
31610,S200000,00400,0300,12/02/1992
31610,S200000,00400,0500,O
31610,S200000,01600,0100,Y
31610,S200000,02200,0100,Y
31617,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31617,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31617,A000000,00300,0000,00300EMPLOYEE BENEFITS
31617,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31617,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31617,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31617,A000000,00700,0000,00700HOUSEKEEPING
31617,A000000,00800,0000,00800DIETARY
31617,A000000,00900,0000,00900NURSING ADMINISTRATION
31617,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31617,A000000,01100,0000,01100PHARMACY
31617,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31617,A000000,01300,0000,01300SOCIAL SERVICE
31617,A000000,01350,0000,01500OTHER GENERAL SERVICES
31617,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31617,A000000,01600,0000,01600SKILLED NURSING FACILITY
31617,A000000,01800,0000,01800NURSING FACILITY
31617,A000000,01900,0000,01900OTHER LONG TERM CARE
31617,A000000,02200,0000,02200LABORATORY
31617,A000000,02500,0000,02500PHYSICAL THERAPY
31617,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31617,A000000,02700,0000,02700SPEECH PATHOLOGY
31617,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31617,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31617,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31617,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31617,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31617,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31617,A000000,05000,0000,05000CORF
31617,A000000,05010,0000,05010CMHC
31617,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31617,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31617,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31617,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31617,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31617,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31617,B100000,00000,0100,00000SQUARE FEET
31617,B100000,00000,0200,00000SQUARE FEET
31617,B100000,00000,0300,00000GROSS SALARIES
31617,B100000,00000,0400,00000ACCUM. COST
31617,B100000,00000,0500,00000SQUARE FEET
31617,B100000,00000,0600,00000POUNDS OF LAUNDRY
31617,B100000,00000,0700,00000SQUARE FEE CLEANED
31617,B100000,00000,0800,00000MEALS SERVED
31617,B100000,00000,0900,00000DIRECT NRSING HRS
31617,B100000,00000,1000,00000COSTED REQUIS.
31617,B100000,00000,1100,00000COSTED REQUIS.
31617,B100000,00000,1200,00000TIME SPENT
31617,B100000,00000,1300,00000TIME SPENT
31617,B100000,00000,1350,00000
31617,B100000,00000,1400,00000ASSIGNED TIME
31617,S000000,00100,0200,12/10/1998
31617,S200000,00100,0100,1657 W WASHINGTON
31617,S200000,00200,0100,MARSHFIELD
31617,S200000,00200,0200,MO
31617,S200000,00200,0300,65706
31617,S200000,00300,0100,WEBSTER
31617,S200000,00400,0100,WEBCO MANOR
31617,S200000,00400,0200,265520
31617,S200000,00400,0300,01/01/1993
31617,S200000,00400,0500,O
31617,S200000,01600,0100,Y
31617,S200000,02200,0100,Y
31620,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31620,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31620,A000000,00300,0000,00300EMPLOYEE BENEFITS
31620,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31620,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31620,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31620,A000000,00700,0000,00700HOUSEKEEPING
31620,A000000,00800,0000,00800DIETARY
31620,A000000,00900,0000,00900NURSING ADMINISTRATION
31620,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31620,A000000,01100,0000,01100PHARMACY
31620,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31620,A000000,01300,0000,01300SOCIAL SERVICE
31620,A000000,01350,0000,01500OTHER GENERAL SERVICES
31620,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31620,A000000,01600,0000,01600SKILLED NURSING FACILITY
31620,A000000,01800,0000,01800NURSING FACILITY
31620,A000000,02500,0000,02500PHYSICAL THERAPY
31620,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31620,A000000,02700,0000,02700SPEECH PATHOLOGY
31620,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31620,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31620,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31620,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31620,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31620,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31620,A000000,05000,0000,05000CORF
31620,A000000,05010,0000,05010CMHC
31620,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31620,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31620,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31620,A000000,05300,0000,05300INTEREST EXPENSE
31620,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31620,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31620,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31620,A81000A,00100,0100,Y
31620,A81000B,00100,0300,HOME OFFICE
31620,A81000B,00200,0300,HOME OFFICE
31620,A81000B,00300,0300,HOME OFFICE
31620,A81000B,00400,0300,LEASE EXPENSE
31620,A81000C,00100,0100,A
31620,A81000C,00100,0200,JAMES J. GIARDINA
31620,A81000C,00100,0400,COMMUNITY CARE CTRS  INC.
31620,A81000C,00100,0600,NURSING HOME MANAGEMENT
31620,A81000C,00200,0100,A
31620,A81000C,00200,0200,JAMES J. GIARDINA
31620,A81000C,00200,0400,INDIVIDUAL
31620,B100000,00000,0100,00000SQUARE FEET
31620,B100000,00000,0200,00000SQUARE FEET
31620,B100000,00000,0300,00000GROSS SALARIES
31620,B100000,00000,0400,00000ACCUM. COST
31620,B100000,00000,0500,00000SQUARE FEET
31620,B100000,00000,0600,00000POUNDS OF LAUNDRY
31620,B100000,00000,0700,00000SQUARE FEE CLEANED
31620,B100000,00000,0800,00000MEALS SERVED
31620,B100000,00000,0900,00000HOURS SUPERVISED
31620,B100000,00000,1000,00000COSTED REQUIS.
31620,B100000,00000,1100,00000COSTED REQUIS.
31620,B100000,00000,1200,00000TIME SPENT
31620,B100000,00000,1300,00000TIME SPENT
31620,B100000,00000,1350,00000
31620,B100000,00000,1400,00000TIME SPENT
31620,E10A180,00550,0100,03/30/1998
31620,E10A180,00550,0300,03/30/1998
31620,S000000,00100,0200,03/04/1998
31620,S200000,00100,0100,HIGHWAY 72 WEST
31620,S200000,00200,0100,SALEM
31620,S200000,00200,0200,MO
31620,S200000,00200,0300,65560
31620,S200000,00300,0100,DENT
31620,S200000,00400,0100,SEVILLE CARE CENTER
31620,S200000,00400,0200,265521
31620,S200000,00400,0300,03/01/1993
31620,S200000,00400,0500,O
31620,S200000,01600,0100,Y
31628,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31628,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31628,A000000,00300,0000,00300EMPLOYEE BENEFITS
31628,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31628,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31628,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31628,A000000,00700,0000,00700HOUSEKEEPING
31628,A000000,00800,0000,00800DIETARY
31628,A000000,00900,0000,00900NURSING ADMINISTRATION
31628,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31628,A000000,01100,0000,01100PHARMACY
31628,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31628,A000000,01300,0000,01300SOCIAL SERVICE
31628,A000000,01350,0000,01500OTHER GENERAL SERVICES
31628,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31628,A000000,01600,0000,01600SKILLED NURSING FACILITY
31628,A000000,01800,0000,01800NURSING FACILITY
31628,A000000,02500,0000,02500PHYSICAL THERAPY
31628,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31628,A000000,02700,0000,02700SPEECH PATHOLOGY
31628,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31628,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31628,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31628,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31628,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31628,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31628,A000000,05000,0000,05000CORF
31628,A000000,05010,0000,05010CMHC
31628,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31628,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31628,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31628,A000000,05300,0000,05300INTEREST EXPENSE
31628,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31628,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
31628,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31628,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31628,A81000A,00100,0100,Y
31628,A81000B,00100,0300,TRAVEL
31628,A81000B,00200,0300,RENT EXPENSE
31628,A81000B,00300,0300,SUB-LEASE INCOME
31628,A81000B,00400,0300,HOME OFFICE
31628,A81000B,00500,0300,HOME OFFICE
31628,A81000C,00100,0100,A
31628,A81000C,00100,0200,MAKHLOUF/LORRAINE SUISSA
31628,A81000C,00100,0400,NORTHVIEW VILLAGE PTNRSHP
31628,A81000C,00100,0600,LIMITED PARTNERSHIP
31628,A81000C,00200,0100,A
31628,A81000C,00200,0200,ERIC ROTHNER
31628,A81000C,00200,0400,NORTHVIEW VILLAGE PTNRSHP
31628,A81000C,00200,0600,LIMITED PARTNERSHIP
31628,A81000C,00300,0100,A
31628,A81000C,00300,0200,MAKHLOUF S./ERIC ROTHNER
31628,A81000C,00300,0400,HEALTHCARE MGT. ASSOCIATE
31628,A81000C,00300,0600,HOME OFFICE
31628,B100000,00000,0100,00000SQUARE FEET
31628,B100000,00000,0200,00000SQUARE FEET
31628,B100000,00000,0300,00000GROSS SALARIES
31628,B100000,00000,0400,00000ACCUM. COST
31628,B100000,00000,0500,00000SQUARE FEET
31628,B100000,00000,0600,00000POUNDS OF LAUNDRY
31628,B100000,00000,0700,00000SQUARE FEE CLEANED
31628,B100000,00000,0800,00000MEALS SERVED
31628,B100000,00000,0900,00000HOURS OF SERVICE
31628,B100000,00000,1000,00000COSTED REQUIS.
31628,B100000,00000,1100,00000DIRECT COST
31628,B100000,00000,1200,00000TIME SPENT
31628,B100000,00000,1300,00000TIME SPENT
31628,B100000,00000,1350,00000
31628,B100000,00000,1400,00000TIME SPENT
31628,E10A180,00501,0100,07/29/1998
31628,E10A180,00501,0300,07/29/1998
31628,S000000,00100,0200,06/01/1998
31628,S200000,00100,0100,2415 N. KINGSHIGHWAY
31628,S200000,00200,0100,ST. LOUIS
31628,S200000,00200,0200,MO
31628,S200000,00200,0300,63113
31628,S200000,00300,0100,ST. LOUIS
31628,S200000,00400,0100,NORTHVIEW VILLAGE  INC.
31628,S200000,00400,0200,265524
31628,S200000,00400,0300,02/04/1993
31628,S200000,00400,0500,O
31628,S200000,01600,0100,Y
31634,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31634,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31634,A000000,00300,0000,00300EMPLOYEE BENEFITS
31634,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31634,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31634,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31634,A000000,00700,0000,00700HOUSEKEEPING
31634,A000000,00800,0000,00800DIETARY
31634,A000000,00900,0000,00900NURSING ADMINISTRATION
31634,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31634,A000000,01100,0000,01100PHARMACY
31634,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31634,A000000,01300,0000,01300SOCIAL SERVICE
31634,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31634,A000000,01600,0000,01600SKILLED NURSING FACILITY
31634,A000000,01800,0000,01800NURSING FACILITY
31634,A000000,01900,0000,01900OTHER LONG TERM CARE
31634,A000000,02100,0000,02100RADIOLOGY
31634,A000000,02200,0000,02200LABORATORY
31634,A000000,02300,0000,02300INTRAVENOUS THERAPY
31634,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31634,A000000,02500,0000,02500PHYSICAL THERAPY
31634,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31634,A000000,02700,0000,02700SPEECH PATHOLOGY
31634,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31634,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31634,A000000,03001,0000,03001MEDICAL EQUIPMENT CHARGED TO PA
31634,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31634,A000000,05000,0000,05000CORF
31634,A000000,05010,0000,05010CMHC
31634,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31634,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31634,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31634,A000000,05300,0000,05300INTEREST EXPENSE
31634,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
31634,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31634,A81000A,00100,0100,Y
31634,A81000B,00100,0300,BUILDING RENT
31634,A81000B,00200,0300,HOME OFFICE
31634,A81000B,00300,0300,HOME OFFICE CAPITAL
31634,A81000B,00400,0300,HOME OFFICE CAPITAL
31634,A81000B,00500,0300,MEDICAL SUPPLIES
31634,A81000B,00700,0300,ROUTINE SUPPLY
31634,A81000B,00800,0300,ROUTINE SUPPLY
31634,A81000B,00900,0300,EMPLOYEE BENEFITS
31634,A81000B,01000,0300,PHARMACY
31634,A81000B,01100,0300,ADMINISTRATIVE & GENERAL EXPEN
31634,A81000B,01200,0300,SOCIAL SERVICES
31634,A81000B,01300,0300,THERAPY CONSULTING & CONTRACT
31634,A81000B,01400,0300,THERAPY CONSULTING & CONTRACT
31634,A81000B,01500,0300,THERAPY CONSULTING & CONTRACT
31634,A81000C,00100,0100,B
31634,A81000C,00100,0200,RELIANT CARE GP
31634,A81000C,00100,0400,MS ASSOCIATES
31634,A81000C,00100,0600,REAL ESTATE
31634,A81000C,00200,0100,B
31634,A81000C,00200,0200,RELIANT CARE GP
31634,A81000C,00200,0400,MANAGEMENT CO.
31634,A81000C,00200,0600,MANAGEMENT
31634,A81000C,00300,0100,B
31634,A81000C,00300,0200,RELIANT CARE GP
31634,A81000C,00300,0400,RC MEDICAL SERV
31634,A81000C,00300,0600,MEDICAL SUPPLY
31634,A81000C,00400,0100,B
31634,A81000C,00400,0200,RELIANT CARE GP
31634,A81000C,00400,0400,PHARMCO - MO
31634,A81000C,00400,0600,PHARMACY
31634,A81000C,00500,0100,B
31634,A81000C,00500,0200,RELIANT CARE GP
31634,A81000C,00500,0400,NORTH VILLAGE
31634,A81000C,00500,0600,SKILLED NSG FAC
31634,A81000C,00600,0100,B
31634,A81000C,00600,0200,RELIANT CARE GP
31634,A81000C,00600,0400,MOBERLY REHAB
31634,A81000C,00600,0600,THERAPY
31634,B100000,00000,0100,00000SQUARE FEET
31634,B100000,00000,0200,00000SQUARE FEET
31634,B100000,00000,0300,00000GROSS SALARIES
31634,B100000,00000,0400,00000ACCUM. COST
31634,B100000,00000,0500,00000SQUARE FEET
31634,B100000,00000,0600,00000POUNDS OF LAUNDRY
31634,B100000,00000,0700,00000SQUARE FEET
31634,B100000,00000,0800,00000MEALS SERVED
31634,B100000,00000,0900,00000HOURS OF SERVICE
31634,B100000,00000,1000,00000COSTED REQUIS.
31634,B100000,00000,1100,00000COSTED REQUIS
31634,B100000,00000,1200,00000PATIENT DAYS
31634,B100000,00000,1300,00000PATIENT DAYS
31634,B100000,00000,1400,00000ASSIGNED TIME
31634,E10A180,00501,0100,08/28/1998
31634,E10A180,00550,0300,08/28/1998
31634,S000000,00100,0200,07/01/1998
31634,S200000,00100,0100,920 MANOR DRIVE
31634,S200000,00200,0100,SALISBURY
31634,S200000,00200,0200,MO
31634,S200000,00300,0100,CHARITON
31634,S200000,00400,0100,CHARITON PARK
31634,S200000,00400,0200,265526
31634,S200000,00400,0300,03/01/1993
31634,S200000,00400,0500,O
31634,S200000,00600,0200,265526
31634,S200000,00600,0300,03/01/1993
31634,S200000,01600,0100,Y
31643,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31643,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31643,A000000,00300,0000,00300EMPLOYEE BENEFITS
31643,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31643,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31643,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31643,A000000,00700,0000,00700HOUSEKEEPING
31643,A000000,00800,0000,00800DIETARY
31643,A000000,00900,0000,00900NURSING ADMINISTRATION
31643,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31643,A000000,01100,0000,01100PHARMACY
31643,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31643,A000000,01300,0000,01300SOCIAL SERVICE
31643,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31643,A000000,01600,0000,01600SKILLED NURSING FACILITY
31643,A000000,01800,0000,01800NURSING FACILITY
31643,A000000,01810,0000,01810ICF/MR
31643,A000000,02100,0000,02100RADIOLOGY
31643,A000000,02200,0000,02200LABORATORY
31643,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31643,A000000,02500,0000,02500PHYSICAL THERAPY
31643,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31643,A000000,02700,0000,02700SPEECH PATHOLOGY
31643,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31643,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31643,A000000,03001,0000,03001MEDICAL EQUIPMENT CHARGED TO PA
31643,A000000,03550,0000,03550FQHC
31643,A000000,05000,0000,05000CORF
31643,A000000,05010,0000,05010CMHC
31643,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31643,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31643,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31643,A000000,05300,0000,05300INTEREST EXPENSE
31643,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31643,A81000A,00100,0100,Y
31643,A81000B,00100,0300,BUILDING RENT
31643,A81000B,00200,0300,HOME OFFICE
31643,A81000B,00300,0300,HOME OFFICE CAPITAL
31643,A81000B,00400,0300,HOME OFFICE CAPITAL
31643,A81000B,00500,0300,MEDICAL SUPPLIES
31643,A81000B,00600,0300,ROUTINE SUPPLY
31643,A81000B,00700,0300,ROUTINE SUPPLY
31643,A81000B,00800,0300,PHARMACY
31643,A81000B,00900,0300,PHARMACY CONSULTING
31643,A81000B,01000,0300,THERAPY CONSULTING
31643,A81000B,01100,0300,THERAPY CONSULTING
31643,A81000B,01200,0300,THERAPY CONSULTING
31643,A81000C,00100,0100,B
31643,A81000C,00100,0200,RELIANT CARE GP
31643,A81000C,00100,0400,HERITAGE PARK
31643,A81000C,00100,0600,REAL ESTATE
31643,A81000C,00200,0100,B
31643,A81000C,00200,0200,RELIANT CARE GP
31643,A81000C,00200,0400,MANAGEMENT CO.
31643,A81000C,00200,0600,MANANGEMENT
31643,A81000C,00300,0100,B
31643,A81000C,00300,0200,RELIANT CARE GP
31643,A81000C,00300,0400,RC MEDICAL SERV
31643,A81000C,00300,0600,MEDICAL SUPPLY
31643,A81000C,00400,0100,B
31643,A81000C,00400,0200,RELIANT CARE GP
31643,A81000C,00400,0400,PHARMCO  MO
31643,A81000C,00400,0600,PHARMACY
31643,B100000,00000,0100,00000SQUARE FEET
31643,B100000,00000,0200,00000SQUARE FEET
31643,B100000,00000,0300,00000GROSS SALARIES
31643,B100000,00000,0400,00000ACCUM. COST
31643,B100000,00000,0500,00000SQUARE FEET
31643,B100000,00000,0600,00000PATIENT DAYS
31643,B100000,00000,0700,00000SQUARE FEET
31643,B100000,00000,0800,00000MEALS SERVED
31643,B100000,00000,0900,00000DIRECT NRSING HRS
31643,B100000,00000,1000,00000COSTED REQUIS.
31643,B100000,00000,1100,00000COSTED REQUIS
31643,B100000,00000,1200,00000PATIENT DAYS
31643,B100000,00000,1300,00000PATIENT DAYS
31643,B100000,00000,1400,00000ASSIGNED TIME
31643,E10A180,00301,0100,12/24/1997
31643,E10A180,00350,0100,09/22/1997
31643,E10A180,00501,0100,08/05/1998
31643,E10A180,00502,0100,09/09/1999
31643,E10A180,00550,0300,08/05/1998
31643,E10A180,00551,0300,09/09/1999
31643,S000000,00100,0200,06/01/1998
31643,S200000,00100,0100,4401 NORTH HANLEY ROAD
31643,S200000,00200,0100,ST. LOUIS
31643,S200000,00200,0200,MO
31643,S200000,00200,0300,63134
31643,S200000,00300,0100,ST. LOUIS
31643,S200000,00400,0100,HERITAGE CARE CENTER
31643,S200000,00400,0200,265534
31643,S200000,00400,0300,06/21/1993
31643,S200000,00400,0500,O
31643,S200000,00600,0200,265534
31643,S200000,00600,0300,04/01/1993
31643,S200000,00600,0500,P
31643,S200000,01600,0100,Y
31643,S200000,01900,0100,S-CORPORATION SUBSIDIARY
31650,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31650,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31650,A000000,00300,0000,00300EMPLOYEE BENEFITS
31650,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31650,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31650,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31650,A000000,00700,0000,00700HOUSEKEEPING
31650,A000000,00800,0000,00800DIETARY
31650,A000000,00900,0000,00900NURSING ADMINISTRATION
31650,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31650,A000000,01100,0000,01100PHARMACY
31650,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31650,A000000,01300,0000,01300SOCIAL SERVICE
31650,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31650,A000000,01600,0000,01600SKILLED NURSING FACILITY
31650,A000000,01800,0000,01800NURSING FACILITY
31650,A000000,02100,0000,02100RADIOLOGY
31650,A000000,02500,0000,02500PHYSICAL THERAPY
31650,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31650,A000000,02700,0000,02700SPEECH PATHOLOGY
31650,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31650,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31650,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31650,A000000,05000,0000,05000CORF
31650,A000000,05010,0000,05010CMHC
31650,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31650,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31650,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31650,A000000,05300,0000,05300INTEREST EXPENSE
31650,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31650,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31650,B100000,00000,0100,00000SQUARE FEET
31650,B100000,00000,0200,00000NO STATIST ICS
31650,B100000,00000,0300,00000GROSS SALARIES
31650,B100000,00000,0400,00000ACCUM. COST
31650,B100000,00000,0500,00000SQUARE FEET
31650,B100000,00000,0600,00000POUNDS OF LAUNDRY
31650,B100000,00000,0700,00000SQUARE FEE CLEANED
31650,B100000,00000,0800,00000MEALS SERVED
31650,B100000,00000,0900,00000HOURS SUPERVISED
31650,B100000,00000,1000,00000COSTED REQUIS.
31650,B100000,00000,1100,00000COSTED REQUIS.
31650,B100000,00000,1200,00000TIME SPENT
31650,B100000,00000,1300,00000TIME SPENT
31650,B100000,00000,1400,00000ASSIGNED TIME
31650,S000000,00100,0200,05/19/1998
31650,S200000,00100,0100,1600 EAST ROLLINS STREET
31650,S200000,00200,0100,MOBERLY
31650,S200000,00200,0200,MO
31650,S200000,00200,0300,65270
31650,S200000,00300,0100,RANDOLPH
31650,S200000,00400,0100,LOMA LINDA HEALTH CARE  INC.
31650,S200000,00400,0200,265536
31650,S200000,00400,0300,08/01/1993
31650,S200000,00400,0500,O
31650,S200000,01600,0100,Y
31650,S200000,02200,0100,Y
31650,S200000,02800,0100,Y
31656,S000000,00100,0200,05/30/1998
31664,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31664,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31664,A000000,00300,0000,00300EMPLOYEE BENEFITS
31664,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31664,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31664,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31664,A000000,00700,0000,00700HOUSEKEEPING
31664,A000000,00800,0000,00800DIETARY
31664,A000000,00900,0000,00900NURSING ADMINISTRATION
31664,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31664,A000000,01100,0000,01100PHARMACY
31664,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31664,A000000,01300,0000,01300SOCIAL SERVICE
31664,A000000,01350,0000,01500OTHER GENERAL SERVICES
31664,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31664,A000000,01600,0000,01600SKILLED NURSING FACILITY
31664,A000000,01800,0000,01800NURSING FACILITY
31664,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31664,A000000,02500,0000,02500PHYSICAL THERAPY
31664,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31664,A000000,02700,0000,02700SPEECH PATHOLOGY
31664,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31664,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31664,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31664,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31664,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31664,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31664,A000000,05000,0000,05000CORF
31664,A000000,05010,0000,05010CMHC
31664,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31664,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31664,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31664,A000000,05300,0000,05300INTEREST EXPENSE
31664,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31664,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
31664,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31664,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31664,A81000A,00100,0100,Y
31664,A81000B,00100,0300,MANAGEMENT FEES
31664,A81000C,00100,0100,A
31664,A81000C,00100,0200,ROBERT WACHTER
31664,A81000C,00100,0400,AMERICAN HEALTHCARE CORP.
31664,A81000C,00100,0600,MANAGEMENT COMPANY
31664,B100000,00000,0100,00000SQUARE FEET
31664,B100000,00000,0200,00000SQUARE FEET
31664,B100000,00000,0300,00000GROSS SALARIES
31664,B100000,00000,0400,00000ACCUM. COST
31664,B100000,00000,0500,00000SQUARE FEET
31664,B100000,00000,0600,00000POUNDS OF LAUNDRY
31664,B100000,00000,0700,00000SQUARE FEET
31664,B100000,00000,0800,00000MEALS SERVED
31664,B100000,00000,0900,00000HOURS OF S ERVICE
31664,B100000,00000,1000,00000COSTED REQUIS
31664,B100000,00000,1100,00000COSTED REQUIS
31664,B100000,00000,1200,00000TIME SPENT
31664,B100000,00000,1300,00000TIME SPENT
31664,B100000,00000,1350,00000
31664,B100000,00000,1400,00000ASSIGNED TIME
31664,E10A180,00301,0100,07/30/1997
31664,E10A180,00501,0100,06/17/1997
31664,E10A180,00501,0300,06/17/1997
31664,S000000,00100,0200,04/13/1998
31664,S200000,00100,0100,1441 CHARIC DRIVE
31664,S200000,00200,0100,BALLWIN
31664,S200000,00200,0200,MO
31664,S200000,00200,0300,63021
31664,S200000,00300,0100,ST. LOUIS
31664,S200000,00400,0100,OAK FOREST SKILLED CARE
31664,S200000,00400,0200,265539
31664,S200000,00400,0300,06/05/1993
31664,S200000,00400,0500,O
31664,S200000,01600,0100,Y
31689,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31689,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31689,A000000,00300,0000,00300EMPLOYEE BENEFITS
31689,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31689,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31689,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31689,A000000,00700,0000,00700HOUSEKEEPING
31689,A000000,00800,0000,00800DIETARY
31689,A000000,00900,0000,00900NURSING ADMINISTRATION
31689,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31689,A000000,01100,0000,01100PHARMACY
31689,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31689,A000000,01300,0000,01300SOCIAL SERVICE
31689,A000000,01350,0000,01500OTHER GENERAL SERVICES
31689,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31689,A000000,01600,0000,01600SKILLED NURSING FACILITY
31689,A000000,01800,0000,01800NURSING FACILITY
31689,A000000,02200,0000,02200LABORATORY
31689,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31689,A000000,02500,0000,02500PHYSICAL THERAPY
31689,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31689,A000000,02700,0000,02700SPEECH PATHOLOGY
31689,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31689,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31689,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31689,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31689,A000000,03550,0000,03550FQHC
31689,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31689,A000000,05000,0000,05000CORF
31689,A000000,05010,0000,05010CMHC
31689,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31689,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31689,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31689,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31689,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31689,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31689,A81000A,00100,0100,Y
31689,A81000B,00100,0300,MANAGEMENT FEES
31689,A81000B,00200,0300,WORKERS COMPENSATION
31689,A81000B,00300,0300,INTEREST
31689,A81000B,00400,0300,OWNERS COMPENSATION
31689,A81000C,00100,0100,A
31689,A81000C,00100,0200,JENNINGS BOND
31689,A81000C,00100,0400,BONCO  INC.
31689,A81000C,00100,0600,EMPLOYEE LEASING
31689,A81000C,00200,0100,A
31689,A81000C,00200,0200,JENNINGS BOND
31689,A81000C,00200,0400,BONCO  INC.
31689,A81000C,00200,0600,EMPLOYEE LEASING
31689,A81000C,00300,0100,E
31689,A81000C,00300,0200,JENNINGS BOND
31689,A81000C,00300,0400,JENNINGS BOND
31689,A81000C,00300,0600,OFFICER
31689,A81000C,00400,0100,E
31689,A81000C,00400,0200,JENNINGS BOND
31689,A81000C,00400,0400,JENNINGS BOND
31689,A81000C,00400,0600,ADMINISTRATOR
31689,B100000,00000,0100,00000SQUARE FEET
31689,B100000,00000,0200,00000SQUARE FEET
31689,B100000,00000,0300,00000GROSS SALARIES
31689,B100000,00000,0400,00000ACCUM. COST
31689,B100000,00000,0500,00000SQUARE FEET
31689,B100000,00000,0600,00000PATIENT DAYS
31689,B100000,00000,0700,00000SQUARE FEET
31689,B100000,00000,0800,00000MEALS SERVED
31689,B100000,00000,0900,00000NURSING HOURS
31689,B100000,00000,1000,00000COSTED REQUIS.
31689,B100000,00000,1100,00000COSTED REQUIS.
31689,B100000,00000,1200,00000TIME SPENT
31689,B100000,00000,1300,00000TIME SPENT
31689,B100000,00000,1350,00000
31689,B100000,00000,1400,00000TIME SPENT
31689,E10A180,00550,0100,02/08/1999
31689,E10A180,00550,0300,02/08/1999
31689,S000000,00100,0200,12/10/1998
31689,S200000,00100,0100,ROUTE 3
31689,S200000,00200,0100,MARBLE HILL
31689,S200000,00200,0200,MO
31689,S200000,00200,0300,63764
31689,S200000,00300,0100,BOLLINGER
31689,S200000,00400,0100,BOND NURSING CARE CENTER
31689,S200000,00400,0200,265553
31689,S200000,00400,0300,10/21/1993
31689,S200000,00400,0500,P
31689,S200000,01600,0100,Y
31700,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31700,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31700,A000000,00300,0000,00300EMPLOYEE BENEFITS
31700,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31700,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31700,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31700,A000000,00700,0000,00700HOUSEKEEPING
31700,A000000,00800,0000,00800DIETARY
31700,A000000,00900,0000,00900NURSING ADMINISTRATION
31700,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31700,A000000,01100,0000,01100PHARMACY
31700,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31700,A000000,01300,0000,01300SOCIAL SERVICE
31700,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31700,A000000,01600,0000,01600SKILLED NURSING FACILITY
31700,A000000,01800,0000,01800NURSING FACILITY
31700,A000000,01810,0000,01810ICF/MR
31700,A000000,02200,0000,02200LABORATORY
31700,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31700,A000000,02500,0000,02500PHYSICAL THERAPY
31700,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31700,A000000,02700,0000,02700SPEECH PATHOLOGY
31700,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31700,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31700,A000000,03550,0000,03550FQHC
31700,A000000,05000,0000,05000CORF
31700,A000000,05010,0000,05010CMHC
31700,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31700,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31700,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31700,A000000,05300,0000,05300INTEREST EXPENSE
31700,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
31700,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31700,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31700,A81000A,00100,0100,Y
31700,A81000B,00100,0300,HOME OFFICE COSTS
31700,A81000B,00200,0300,HOME OFFICE COSTS
31700,A81000B,00300,0300,PHARMACY
31700,A81000B,00400,0300,PHARMACY
31700,A81000B,00500,0300,PHARMACY
31700,A81000B,00600,0300,MEDICAL SUPPLIES
31700,A81000B,00700,0300,MEDICAL SUPPLIES
31700,A81000B,00800,0300,MEDICAL SUPPLIES
31700,A81000B,00900,0300,TRANSPORTATION
31700,A81000C,00100,0100,A
31700,A81000C,00100,0200,VARIOUS STOCKHOLDERS
31700,A81000C,00100,0400,L-T PHARMACEUTICAL  INC.
31700,A81000C,00100,0600,PHARMACY
31700,A81000C,00200,0100,A
31700,A81000C,00200,0200,VARIOUS STOCKHOLDERS
31700,A81000C,00200,0400,RESPIRATORY RESOURCES
31700,A81000C,00200,0600,RT AND MEDICAL SUPPLIES
31700,A81000C,00300,0100,B
31700,A81000C,00300,0200,BALANCED CARE CORPORATION
31700,A81000C,00300,0400,BALANCED CARE CORPORATION
31700,A81000C,00300,0600,HOME OFFICE
31700,A81000C,00400,0100,A
31700,A81000C,00400,0200,BILL R. FOSTER
31700,A81000C,00400,0400,AIR SVCS. OF SPRINGFIELD
31700,A81000C,00400,0600,AIR TRANSPORTATION
31700,B100000,00000,0100,00000SQUARE FEET
31700,B100000,00000,0200,00000SQUARE FEET
31700,B100000,00000,0300,00000GROSS SALARIES
31700,B100000,00000,0400,00000ACCUM. COST
31700,B100000,00000,0500,00000SQUARE FEET
31700,B100000,00000,0600,00000POUNDS OF LAUNDRY
31700,B100000,00000,0700,00000SQUARE FEE CLEANED
31700,B100000,00000,0800,00000MEALS SERVED
31700,B100000,00000,0900,00000DIRECT NRSING HRS
31700,B100000,00000,1000,00000COSTED REQUIS.
31700,B100000,00000,1100,00000COSTED REQUIS
31700,B100000,00000,1200,00000TIME SPENT
31700,B100000,00000,1300,00000TIME SPENT
31700,B100000,00000,1400,00000ASSIGNED TIME
31700,E10A180,00301,0100,03/11/1998
31700,E10A180,00501,0100,02/08/1999
31700,E10A180,00501,0300,02/08/1999
31700,E10A180,00550,0100,02/22/2000
31700,E10A180,00550,0300,02/22/2000
31700,S000000,00100,0200,12/10/1998
31700,S200000,00100,0100,700 EAST HIGHLAND
31700,S200000,00200,0100,NEVADA
31700,S200000,00200,0200,MO
31700,S200000,00200,0300,64772
31700,S200000,00300,0100,VERNON
31700,S200000,00400,0100,BCC AT NEVADA PARK CARE CENTER  INC.
31700,S200000,00400,0200,265558
31700,S200000,00400,0300,10/07/1993
31700,S200000,00400,0500,O
31700,S200000,01600,0100,Y
31710,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31710,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31710,A000000,00300,0000,00300EMPLOYEE BENEFITS
31710,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31710,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31710,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31710,A000000,00700,0000,00700HOUSEKEEPING
31710,A000000,00800,0000,00800DIETARY
31710,A000000,00900,0000,00900NURSING ADMINISTRATION
31710,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31710,A000000,01100,0000,01100PHARMACY
31710,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31710,A000000,01300,0000,01300SOCIAL SERVICE
31710,A000000,01350,0000,01500OTHER GENERAL SERVICES
31710,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31710,A000000,01600,0000,01600SKILLED NURSING FACILITY
31710,A000000,01800,0000,01800NURSING FACILITY
31710,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31710,A000000,02500,0000,02500PHYSICAL THERAPY
31710,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31710,A000000,02700,0000,02700SPEECH PATHOLOGY
31710,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31710,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31710,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31710,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31710,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31710,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31710,A000000,05000,0000,05000CORF
31710,A000000,05010,0000,05010CMHC
31710,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31710,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31710,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31710,A000000,05300,0000,05300INTEREST EXPENSE
31710,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31710,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31710,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31710,A81000A,00100,0100,Y
31710,A81000B,00100,0300,DONATIONS
31710,A81000C,00100,0100,G
31710,A81000C,00100,0200,INDIVIDUALS
31710,A81000C,00100,0400,COX MEDICAL CENTERS
31710,A81000C,00100,0600,MEDICAL CENTER
31710,B100000,00000,0100,00000SQUARE FEET
31710,B100000,00000,0200,00000SQUARE FEET
31710,B100000,00000,0300,00000GROSS SALARIES
31710,B100000,00000,0400,00000ACCUM. COST
31710,B100000,00000,0500,00000SQUARE FEET
31710,B100000,00000,0600,00000POUNDS OF LAUNDRY
31710,B100000,00000,0700,00000SQUARE FEE CLEANED
31710,B100000,00000,0800,00000MEALS SERVED
31710,B100000,00000,0900,00000HOURS SUPERVISED
31710,B100000,00000,1000,00000COSTED REQUIS.
31710,B100000,00000,1100,00000COSTED REQUIS.
31710,B100000,00000,1200,00000TIME SPENT
31710,B100000,00000,1300,00000TIME SPENT
31710,B100000,00000,1350,00000
31710,B100000,00000,1400,00000TIME SPENT
31710,E10A180,00501,0100,04/22/1998
31710,E10A180,00550,0100,05/18/1999
31710,E10A180,00550,0300,04/22/1998
31710,E10A180,00551,0300,05/18/1999
31710,S000000,00100,0200,03/04/1998
31710,S200000,00100,0100,1115 EAST PRIMROSE
31710,S200000,00200,0100,SPRINGFIELD
31710,S200000,00200,0200,MO
31710,S200000,00200,0300,65807
31710,S200000,00300,0100,GREENE
31710,S200000,00400,0100,PRIMROSE PLACE HEALTH CARE CENTER
31710,S200000,00400,0200,265559
31710,S200000,00400,0300,12/28/1993
31710,S200000,00400,0500,O
31710,S200000,01600,0100,Y
31710,S200000,02200,0100,Y
31710,S200000,02800,0100,Y
31720,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31720,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31720,A000000,00300,0000,00300EMPLOYEE BENEFITS
31720,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31720,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31720,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31720,A000000,00700,0000,00700HOUSEKEEPING
31720,A000000,00800,0000,00800DIETARY
31720,A000000,00900,0000,00900NURSING ADMINISTRATION
31720,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31720,A000000,01100,0000,01100PHARMACY
31720,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31720,A000000,01300,0000,01300SOCIAL SERVICE
31720,A000000,01350,0000,01500OTHER GENERAL SERVICES
31720,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31720,A000000,01600,0000,01600SKILLED NURSING FACILITY
31720,A000000,01800,0000,01800NURSING FACILITY
31720,A000000,01810,0000,01810ICF/MR
31720,A000000,02500,0000,02500PHYSICAL THERAPY
31720,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31720,A000000,02700,0000,02700SPEECH PATHOLOGY
31720,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31720,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31720,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31720,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31720,A000000,03550,0000,03550FQHC
31720,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31720,A000000,05000,0000,05000CORF
31720,A000000,05010,0000,05010CMHC
31720,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31720,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31720,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31720,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31720,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31720,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31720,A81000A,00100,0100,Y
31720,A81000B,00100,0300,MGMT FEES A&G
31720,A81000C,00100,0100,B
31720,A81000C,00100,0200,GARY MARVINE
31720,A81000C,00100,0400,LEISURE CARE  INC.
31720,A81000C,00100,0600,NURSING HOME CHAIN
31720,B100000,00000,0100,00000SQUARE FEET
31720,B100000,00000,0200,00000SQUARE FEET
31720,B100000,00000,0300,00000GROSS SALARIES
31720,B100000,00000,0400,00000ACCUM. COST
31720,B100000,00000,0500,00000SQUARE FEET
31720,B100000,00000,0600,00000POUNDS OF LAUNDRY
31720,B100000,00000,0700,00000HOURS OF SERVICE
31720,B100000,00000,0800,00000MEALS SERVED
31720,B100000,00000,0900,00000NO STATIST ICS
31720,B100000,00000,1000,00000NO STATIST ICS
31720,B100000,00000,1100,00000NO STATIST ICS
31720,B100000,00000,1200,00000TIME SPENT
31720,B100000,00000,1300,00000TIME SPENT
31720,B100000,00000,1350,00000
31720,B100000,00000,1400,00000NO STATIST ICS
31720,E10A180,00301,0100,09/02/1997
31720,E10A180,00501,0100,01/06/1999
31720,E10A180,00501,0300,07/24/1998
31720,E10A180,00502,0100,10/30/1998
31720,E10A180,00502,0300,10/30/1998
31720,E10A180,00503,0300,08/24/1999
31720,E10A180,00550,0100,07/24/1998
31720,S000000,00100,0200,08/31/1998
31720,S200000,00100,0100,3939 WYANDOTTE
31720,S200000,00200,0100,KANSAS CITY
31720,S200000,00200,0200,MO
31720,S200000,00200,0300,64111
31720,S200000,00300,0100,JACKSON
31720,S200000,00400,0100,SUMMIT NURSING HOME
31720,S200000,00400,0200,265560
31720,S200000,00400,0300,01/01/1994
31720,S200000,00400,0500,O
31720,S200000,01600,0100,Y
31727,S000000,00100,0200,05/28/1998
31731,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31731,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31731,A000000,00300,0000,00300EMPLOYEE BENEFITS
31731,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31731,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31731,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31731,A000000,00700,0000,00700HOUSEKEEPING
31731,A000000,00800,0000,00800DIETARY
31731,A000000,00900,0000,00900NURSING ADMINISTRATION
31731,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31731,A000000,01100,0000,01100PHARMACY
31731,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31731,A000000,01300,0000,01300SOCIAL SERVICE
31731,A000000,01350,0000,01500OTHER GENERAL SERVICES
31731,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31731,A000000,01600,0000,01600SKILLED NURSING FACILITY
31731,A000000,01800,0000,01800NURSING FACILITY
31731,A000000,01810,0000,01810ICF/MR
31731,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31731,A000000,02500,0000,02500PHYSICAL THERAPY
31731,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31731,A000000,02700,0000,02700SPEECH PATHOLOGY
31731,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31731,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31731,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31731,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31731,A000000,03550,0000,03550FQHC
31731,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31731,A000000,05000,0000,05000CORF
31731,A000000,05010,0000,05010CMHC
31731,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31731,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31731,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31731,A000000,05300,0000,05300INTEREST EXPENSE
31731,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31731,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31731,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31731,A81000A,00100,0100,Y
31731,A81000B,00100,0300,HOME OFFICE COSTS
31731,A81000B,00200,0300,HOME OFFICE COSTS
31731,A81000B,00300,0300,INTEREST EXPENSE
31731,A81000B,00400,0300,DATA PROCESSING
31731,A81000B,00500,0300,PHYSICAL THERAPY
31731,A81000B,00600,0300,OCCUPATIONAL THERAPY
31731,A81000B,00700,0300,SPEECH THERAPY
31731,A81000C,00100,0100,A
31731,A81000C,00100,0200,ALLEN KILGORE/JOAN BRANDT
31731,A81000C,00100,0400,CENTRAL HEALTH CORP
31731,A81000C,00100,0600,HOME OFFICE
31731,A81000C,00200,0100,C
31731,A81000C,00200,0200,ALLEN KILGORE/JOAN BRANDT
31731,A81000C,00200,0400,CARTHAGE MEDICAL REHAB
31731,A81000C,00200,0600,THERAPY COMPANY
31731,B100000,00000,0100,00000SQUARE FEET
31731,B100000,00000,0200,00000DOLLAR VALUE
31731,B100000,00000,0300,00000GROSS SALARIES
31731,B100000,00000,0400,00000ACCUM. COST
31731,B100000,00000,0500,00000SQUARE FEET
31731,B100000,00000,0600,00000POUNDS OF LAUNDRY
31731,B100000,00000,0700,00000SQUARE FEE CLEANED
31731,B100000,00000,0800,00000MEALS SERVED
31731,B100000,00000,0900,00000NURSING SALARIES
31731,B100000,00000,1000,00000COSTED REQUIS.
31731,B100000,00000,1100,00000COSTED REQUIS.
31731,B100000,00000,1200,00000TOTAL CHARGES
31731,B100000,00000,1300,00000TOTAL CHARGES
31731,B100000,00000,1350,00000
31731,B100000,00000,1400,00000ASSIGNED TIME
31731,S000000,00100,0200,04/15/1999
31731,S200000,00100,0100,HIGHWAY 7 WEST
31731,S200000,00100,0300,1477
31731,S200000,00200,0100,WARSAW
31731,S200000,00200,0200,MO
31731,S200000,00200,0300,65355
31731,S200000,00300,0100,BENTON
31731,S200000,00400,0100,WARSAW HEALTH CARE CENTER
31731,S200000,00400,0200,265566
31731,S200000,00400,0300,02/15/1994
31731,S200000,00400,0500,O
31731,S200000,01600,0100,Y
31737,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31737,A000000,00101,0000,00101CRC BLDG - WOLC
31737,A000000,00102,0000,00102CRC BLDG - SHARED
31737,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31737,A000000,00201,0000,00201CRC MOV EQUIP - WOLC
31737,A000000,00202,0000,00202CRC MME - SHARED
31737,A000000,00300,0000,00300EMPLOYEE BENEFITS
31737,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31737,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31737,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31737,A000000,00700,0000,00700HOUSEKEEPING
31737,A000000,00800,0000,00800DIETARY
31737,A000000,00900,0000,00900NURSING ADMINISTRATION
31737,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31737,A000000,01100,0000,01100PHARMACY
31737,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31737,A000000,01300,0000,01300SOCIAL SERVICE
31737,A000000,01350,0000,01500OTHER GENERAL SERVICES
31737,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31737,A000000,01600,0000,01600SKILLED NURSING FACILITY
31737,A000000,01800,0000,01800NURSING FACILITY
31737,A000000,01810,0000,01810ICF/MR
31737,A000000,01900,0000,01900OTHER LONG TERM CARE
31737,A000000,02500,0000,02500PHYSICAL THERAPY
31737,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31737,A000000,02700,0000,02700SPEECH PATHOLOGY
31737,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31737,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31737,A000000,03550,0000,03550FQHC
31737,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31737,A000000,05000,0000,05000CORF
31737,A000000,05010,0000,05010CMHC
31737,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31737,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31737,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31737,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31737,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
31737,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31737,A000000,06150,0000,06300ADULT DAY CARE
31737,A000000,06151,0000,06301EMPTY SPACE
31737,A81000A,00100,0100,Y
31737,A81000B,00100,0300,RENT - PAID TO RLDS
31737,A81000B,00200,0300,ADMINISTRATION SERVICE
31737,A81000B,00300,0300,HOUSEKEEPING SERVICE
31737,A81000B,00400,0300,MAINTENANCE SERVICE
31737,A81000C,00100,0100,B
31737,A81000C,00100,0200,RLDS CHURCH
31737,A81000C,00200,0100,G
31737,A81000C,00200,0200,E.A.SMITH RETIREMENT
31737,A81000C,00200,0600,ELDERLY APPARTMENTS
31737,B100000,00000,0100,00001SQUARE FEET
31737,B100000,00000,0101,00001SQUARE FEET
31737,B100000,00000,0102,00001SQUARE FEET
31737,B100000,00000,0200,00001SQUARE FEET
31737,B100000,00000,0201,00001SQUARE FEET
31737,B100000,00000,0202,00001SQUARE FEET
31737,B100000,00000,0300,00001GROSS SALARY
31737,B100000,00000,0400,00001ACCUM. COST
31737,B100000,00000,0500,00001SQUARE FEET
31737,B100000,00000,0600,00001POUNDS OF LAUNDRY
31737,B100000,00000,0700,00001SQUARE FEET
31737,B100000,00000,0800,00001MEALS SERVED
31737,B100000,00000,0900,00001HOURS OF SERVICE
31737,B100000,00000,1000,00001COSTED REQUIS.
31737,B100000,00000,1100,00001COSTED REQUIS.
31737,B100000,00000,1200,00001TIME SPENT
31737,B100000,00000,1300,00001TIME SPENT
31737,B100000,00000,1350,00001
31737,B100000,00000,1400,00001TIME SPENT
31737,E10A180,00301,0100,09/02/1997
31737,E10A180,00501,0100,05/13/1998
31737,E10A180,00501,0300,04/28/1999
31737,E10A180,00502,0100,04/28/1999
31737,E10A180,00550,0300,05/13/1998
31737,S000000,00100,0200,03/06/1998
31737,S200000,00100,0100,1515 WEST WHITE OAK
31737,S200000,00200,0100,INDEPENDENCE
31737,S200000,00200,0200,MO
31737,S200000,00200,0300,64050
31737,S200000,00300,0100,JACKSON
31737,S200000,00400,0100,RESTHAVEN CARE CENTER
31737,S200000,00400,0200,265569
31737,S200000,00400,0300,04/06/1994
31737,S200000,00400,0500,O
31737,S200000,01600,0100,Y
31754,S000000,00100,0200,05/27/1998
31760,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31760,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31760,A000000,00300,0000,00300EMPLOYEE BENEFITS
31760,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31760,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31760,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31760,A000000,00700,0000,00700HOUSEKEEPING
31760,A000000,00800,0000,00800DIETARY
31760,A000000,00900,0000,00900NURSING ADMINISTRATION
31760,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31760,A000000,01100,0000,01100PHARMACY
31760,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31760,A000000,01300,0000,01300SOCIAL SERVICE
31760,A000000,01350,0000,01500OTHER GENERAL SERVICES
31760,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31760,A000000,01600,0000,01600SKILLED NURSING FACILITY
31760,A000000,01800,0000,01800NURSING FACILITY
31760,A000000,02200,0000,02200LABORATORY
31760,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31760,A000000,02500,0000,02500PHYSICAL THERAPY
31760,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31760,A000000,02700,0000,02700SPEECH PATHOLOGY
31760,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31760,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31760,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31760,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31760,A000000,03550,0000,03550FQHC
31760,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31760,A000000,05000,0000,05000CORF
31760,A000000,05010,0000,05010CMHC
31760,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31760,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31760,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31760,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31760,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
31760,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31760,A81000A,00100,0100,Y
31760,A81000B,00100,0300,MEDICAL SUPPLIES
31760,A81000B,00200,0300,MEDICAL SUPPLIES
31760,A81000B,00300,0300,MEDICAL SUPPLIES
31760,A81000B,00400,0300,PHARMACY
31760,A81000B,00500,0300,ROUTINE SUPPLIES
31760,A81000B,00600,0300,ROUTINE SUPPLIES
31760,A81000B,00700,0300,LEASE
31760,A81000B,00800,0300,H.O. CAPITAL COSTS
31760,A81000B,00900,0300,H.O. MANAGEMENT FEES
31760,A81000B,01000,0300,HOME OFFICE COSTS
31760,A81000B,01100,0300,HOME OFFICE COSTS
31760,A81000C,00100,0100,B
31760,A81000C,00100,0200,BCC MGMT CO AT MO  INC
31760,A81000C,00100,0400,BCC MGMT CO AT MO  INC
31760,A81000C,00100,0600,MANAGEMENT COMPANY
31760,A81000C,00200,0100,A
31760,A81000C,00200,0200,VARIOUS STOCKHOLDERS
31760,A81000C,00200,0400,L-T PHARMACEUTICAL  INC.
31760,A81000C,00200,0600,PHARMACY
31760,A81000C,00300,0100,A
31760,A81000C,00300,0200,VARIOUS STOCKHOLDERS
31760,A81000C,00300,0400,RESPIRATORY RESOURCES
31760,A81000C,00300,0600,RT & MEDICAL SUPPLIES
31760,A81000C,00400,0100,A
31760,A81000C,00400,0200,VARIOUS STOCKHOLDERS
31760,A81000C,00400,0400,HAWTHORN HEALTH PROPERTIE
31760,A81000C,00400,0600,LEASING COMPANY
31760,B100000,00000,0100,00000SQUARE FEET
31760,B100000,00000,0200,00000SQUARE FEET
31760,B100000,00000,0300,00000GROSS SALARIES
31760,B100000,00000,0400,00000ACCUM. COST
31760,B100000,00000,0500,00000SQUARE FEET
31760,B100000,00000,0600,00000POUNDS OF LAUNDRY
31760,B100000,00000,0700,00000SQUARE FEE CLEANED
31760,B100000,00000,0800,00000MEALS SERVED
31760,B100000,00000,0900,00000HOURS SUPERVISED
31760,B100000,00000,1000,00000COSTED REQUIS.
31760,B100000,00000,1100,00000COSTED REQUIS.
31760,B100000,00000,1200,00000TIME SPENT
31760,B100000,00000,1300,00000TIME SPENT
31760,B100000,00000,1350,00000
31760,B100000,00000,1400,00000ASSIGNED TIME
31760,E10A180,00501,0100,02/05/1999
31760,E10A180,00501,0300,02/05/1999
31760,S000000,00100,0200,12/08/1998
31760,S200000,00100,0100,3401 WEST MT. VERNON
31760,S200000,00200,0100,SPRINGFIELD
31760,S200000,00200,0200,MO
31760,S200000,00200,0300,65802
31760,S200000,00300,0100,GREENE
31760,S200000,00400,0100,BCC - MT. VERNON PARK CARE CTR. WEST
31760,S200000,00400,0200,265575
31760,S200000,00400,0300,06/01/1994
31760,S200000,00400,0500,O
31760,S200000,01600,0100,Y
31763,S000000,00100,0200,04/29/1997
31764,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31764,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31764,A000000,00300,0000,00300EMPLOYEE BENEFITS
31764,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31764,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31764,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31764,A000000,00700,0000,00700HOUSEKEEPING
31764,A000000,00800,0000,00800DIETARY
31764,A000000,00900,0000,00900NURSING ADMINISTRATION
31764,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31764,A000000,01100,0000,01100PHARMACY
31764,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31764,A000000,01300,0000,01300SOCIAL SERVICE
31764,A000000,01350,0000,01500OTHER GENERAL SERVICES
31764,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31764,A000000,01600,0000,01600SKILLED NURSING FACILITY
31764,A000000,01800,0000,01800NURSING FACILITY
31764,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31764,A000000,02500,0000,02500PHYSICAL THERAPY
31764,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31764,A000000,02700,0000,02700SPEECH PATHOLOGY
31764,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31764,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31764,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31764,A000000,03200,0000,03200SUPPORT SURFACES
31764,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31764,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31764,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31764,A000000,05000,0000,05000CORF
31764,A000000,05010,0000,05010CMHC
31764,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31764,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31764,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31764,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31764,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31764,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31764,A81000A,00100,0100,Y
31764,A81000B,00100,0300,FACILITY LEASE
31764,A81000C,00100,0100,A
31764,A81000C,00100,0200,SHAEL SIEGEL
31764,A81000C,00100,0400,CREATIVE H.C. SERVICES
31764,A81000C,00200,0100,A
31764,A81000C,00200,0200,MORRIS ESFORMES
31764,A81000C,00200,0400,CREATIVE H.C. SERVICES
31764,B100000,00000,0100,00000SQUARE FEET
31764,B100000,00000,0200,00000NO STATIST ICS
31764,B100000,00000,0300,00000GROSS SALARIES
31764,B100000,00000,0400,00000ACCUM. COST
31764,B100000,00000,0500,00000SQUARE FEET
31764,B100000,00000,0600,00000POUNDS OF LAUNDRY
31764,B100000,00000,0700,00000SQUARE FEET CLEAN
31764,B100000,00000,0800,00000MEALS SERVED
31764,B100000,00000,0900,00000DIRECT NSG HOURS OF S
31764,B100000,00000,1000,00000COSTED REQUIS.
31764,B100000,00000,1100,00000NO STATIST ICS
31764,B100000,00000,1200,00000TIME SPENT
31764,B100000,00000,1300,00000TIME SPENT
31764,B100000,00000,1350,00000
31764,B100000,00000,1400,00000NO STATIST ICS
31764,E10A180,00501,0100,07/29/1998
31764,E10A180,00501,0300,07/29/1998
31764,S000000,00100,0200,05/29/1998
31764,S200000,00100,0100,7301 ST. CHARLES ROCK ROAD
31764,S200000,00200,0100,NORMANDY
31764,S200000,00200,0200,MO
31764,S200000,00200,0300,63133
31764,S200000,00300,0100,ST. LOUIS
31764,S200000,00400,0100,NORMANDY NURSING CENTER
31764,S200000,00400,0200,265578
31764,S200000,00400,0300,10/24/1996
31764,S200000,00400,0500,O
31764,S200000,01600,0100,Y
31769,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31769,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31769,A000000,00300,0000,00300EMPLOYEE BENEFITS
31769,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31769,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31769,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31769,A000000,00700,0000,00700HOUSEKEEPING
31769,A000000,00800,0000,00800DIETARY
31769,A000000,00900,0000,00900NURSING ADMINISTRATION
31769,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31769,A000000,01100,0000,01100PHARMACY
31769,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31769,A000000,01300,0000,01300SOCIAL SERVICE
31769,A000000,01350,0000,01500OTHER GENERAL SERVICES
31769,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31769,A000000,01600,0000,01600SKILLED NURSING FACILITY
31769,A000000,02500,0000,02500PHYSICAL THERAPY
31769,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31769,A000000,02700,0000,02700SPEECH PATHOLOGY
31769,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31769,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31769,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31769,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31769,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31769,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
31769,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
31769,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
31769,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31769,A000000,05000,0000,05000CORF
31769,A000000,05010,0000,05010CMHC
31769,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31769,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31769,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31769,A000000,05300,0000,05300INTEREST EXPENSE
31769,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31769,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31769,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31769,A81000A,00100,0100,Y
31769,A81000B,00100,0300,MANAGEMENT FEES
31769,A81000C,00100,0100,A
31769,A81000C,00100,0200,IRA EATON
31769,A81000C,00100,0400,DEACON  INC
31769,A81000C,00200,0100,A
31769,A81000C,00200,0200,SHEILA EATON
31769,A81000C,00200,0400,DEACON  INC
31769,B100000,00000,0100,00000SQUARE FEET
31769,B100000,00000,0200,00000SQUARE FEET
31769,B100000,00000,0300,00000GROSS SALARIES
31769,B100000,00000,0400,00000ACCUM. COST
31769,B100000,00000,0500,00000SQUARE FEET
31769,B100000,00000,0600,00000POUNDS OF LAUNDRY
31769,B100000,00000,0700,00000HOURS OF SERVICE
31769,B100000,00000,0800,00000MEALS SERVED
31769,B100000,00000,0900,00000HOURS OF SERVICE
31769,B100000,00000,1000,00000COSTED REQUIS.
31769,B100000,00000,1100,00000COSTED REQUIS.
31769,B100000,00000,1200,00000TIME SPENT
31769,B100000,00000,1300,00000TIME SPENT
31769,B100000,00000,1350,00000
31769,B100000,00000,1400,00000TIME SPENT
31769,E10A180,00501,0100,08/05/1998
31769,E10A180,00550,0300,08/05/1998
31769,H710000,00501,0100,08/05/1998
31769,S000000,00100,0200,06/01/1998
31769,S200000,00100,0300,486
31769,S200000,00200,0100,VIBURNUM
31769,S200000,00200,0200,MO
31769,S200000,00200,0300,65566
31769,S200000,00300,0100,IRON
31769,S200000,00400,0100,STONECREST HEALTHCARE
31769,S200000,00400,0200,265582
31769,S200000,00400,0300,07/05/1994
31769,S200000,00400,0500,O
31769,S200000,00800,0200,267471
31769,S200000,00800,0300,03/09/1995
31769,S200000,00800,0500,P
31769,S200000,01600,0100,Y
31779,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31779,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31779,A000000,00300,0000,00300EMPLOYEE BENEFITS
31779,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31779,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31779,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31779,A000000,00700,0000,00700HOUSEKEEPING
31779,A000000,00800,0000,00800DIETARY
31779,A000000,00900,0000,00900NURSING ADMINISTRATION
31779,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31779,A000000,01100,0000,01100PHARMACY
31779,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31779,A000000,01300,0000,01300SOCIAL SERVICE
31779,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31779,A000000,01600,0000,01600SKILLED NURSING FACILITY
31779,A000000,01800,0000,01800NURSING FACILITY
31779,A000000,01810,0000,01810ICF/MR
31779,A000000,02500,0000,02500PHYSICAL THERAPY
31779,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31779,A000000,02700,0000,02700SPEECH PATHOLOGY
31779,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31779,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31779,A000000,03550,0000,03550FQHC
31779,A000000,05000,0000,05000CORF
31779,A000000,05010,0000,05010CMHC
31779,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31779,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31779,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31779,A000000,05300,0000,05300INTEREST EXPENSE
31779,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
31779,A000000,06150,0000,06300OTHER NONREIMBURSABLE COS
31779,A81000A,00100,0100,Y
31779,A81000B,00100,0300,DEPRECIATION
31779,A81000B,00200,0300,UTILITIES
31779,A81000B,00300,0300,INSURANCE
31779,A81000B,00400,0300,MAINTENANCE
31779,A81000B,00500,0300,SALARIES
31779,A81000C,00100,0100,G
31779,A81000C,00100,0200,JAMES WILSON
31779,A81000C,00100,0400,CITY OF ST. LOUIS
31779,A81000C,00100,0600,ATTY-RECEIVERSHIP
31779,B100000,00000,0100,00000SQUARE FEET
31779,B100000,00000,0200,00000SQUARE FEET
31779,B100000,00000,0300,00000GROSS SALARIES
31779,B100000,00000,0400,00000ACCUM COST
31779,B100000,00000,0500,00000SQUARE FEET
31779,B100000,00000,0600,00000POUNDS OF LAUNDRY
31779,B100000,00000,0700,00000HOURS OF SERVICE
31779,B100000,00000,0800,00000MEALS SERVED
31779,B100000,00000,0900,00000DIRECT NRSG HRS
31779,B100000,00000,1000,00000COSTED REQUIS
31779,B100000,00000,1100,00000COSTED REQUIS
31779,B100000,00000,1200,00000TIME SPENT
31779,B100000,00000,1300,00000TIME SPENT
31779,B100000,00000,1400,00000ASSIGNED TIME
31779,E10A180,00501,0100,03/31/1999
31779,E10A180,00501,0300,03/31/1999
31779,E10A180,00502,0100,07/13/1999
31779,E10A180,00550,0100,06/30/2000
31779,E10A180,00550,0300,06/30/2000
31779,S000000,00100,0200,01/26/1999
31779,S200000,00100,0100,5700 ARSENAL ST.
31779,S200000,00200,0100,ST. LOUIS
31779,S200000,00200,0200,MO
31779,S200000,00200,0300,63139
31779,S200000,00300,0100,ST. LOUIS CITY
31779,S200000,00400,0100,HARRY S TRUMAN RESTORATIVE CENTER
31779,S200000,00400,0200,265584
31779,S200000,00400,0300,12/01/1994
31779,S200000,00400,0500,O
31779,S200000,01600,0100,Y
31779,S200000,01900,0100,N
31788,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31788,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31788,A000000,00300,0000,00300EMPLOYEE BENEFITS
31788,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31788,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31788,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31788,A000000,00700,0000,00700HOUSEKEEPING
31788,A000000,00800,0000,00800DIETARY
31788,A000000,00900,0000,00900NURSING ADMINISTRATION
31788,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31788,A000000,01100,0000,01100PHARMACY
31788,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31788,A000000,01300,0000,01300SOCIAL SERVICE
31788,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31788,A000000,01600,0000,01600SKILLED NURSING FACILITY
31788,A000000,01800,0000,01800NURSING FACILITY
31788,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31788,A000000,02500,0000,02500PHYSICAL THERAPY
31788,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31788,A000000,02700,0000,02700SPEECH PATHOLOGY
31788,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31788,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31788,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31788,A000000,05000,0000,05000CORF
31788,A000000,05010,0000,05010CMHC
31788,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31788,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31788,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31788,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
31788,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31788,A81000A,00100,0100,Y
31788,A81000B,00100,0300,CAP REL CSTS-BLDG & FIXT
31788,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
31788,A81000C,00100,0100,A
31788,A81000C,00100,0200,ROBERT WACHTER
31788,A81000C,00100,0400,AMERICAN HEALTHCARE CORP.
31788,A81000C,00100,0600,MANAGEMENT COMPANY
31788,B100000,00000,0100,00000SQUARE FEET
31788,B100000,00000,0200,00000SQUARE FEET
31788,B100000,00000,0300,00000GROSS SALARIES
31788,B100000,00000,0400,00000ACCUM. COST
31788,B100000,00000,0500,00000SQUARE FEET
31788,B100000,00000,0600,00000POUNDS OF LAUNDRY
31788,B100000,00000,0700,00000SQUARE FEET
31788,B100000,00000,0800,00000MEALS SERVED
31788,B100000,00000,0900,00000HOURS OF SERVICES
31788,B100000,00000,1000,00000COSTED REQUIS
31788,B100000,00000,1100,00000COSTED REQUIS
31788,B100000,00000,1200,00000TIME SPENT
31788,B100000,00000,1300,00000TIME SPENT
31788,B100000,00000,1400,00000ASSIGNED TIME
31788,E10A180,00301,0100,08/01/1997
31788,E10A180,00302,0100,09/02/1997
31788,E10A180,00501,0100,06/17/1998
31788,E10A180,00550,0300,06/17/1998
31788,S000000,00100,0200,04/13/1998
31788,S200000,00100,0100,723 S. LACLEDE STATION ROAD
31788,S200000,00200,0100,SAINT LOUIS
31788,S200000,00200,0200,MO
31788,S200000,00200,0300,63119
31788,S200000,00300,0100,SAINT LOUIS
31788,S200000,00400,0100,LUTHERAN CARE CENTER
31788,S200000,00400,0200,265585
31788,S200000,00400,0300,08/01/1994
31788,S200000,00400,0500,O
31788,S200000,01600,0100,Y
31788,S200000,02200,0100,Y
31794,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31794,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31794,A000000,00300,0000,00300EMPLOYEE BENEFITS
31794,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31794,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31794,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31794,A000000,00700,0000,00700HOUSEKEEPING
31794,A000000,00800,0000,00800DIETARY
31794,A000000,00900,0000,00900NURSING ADMINISTRATION
31794,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31794,A000000,01100,0000,01100PHARMACY
31794,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31794,A000000,01300,0000,01300SOCIAL SERVICE
31794,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31794,A000000,01600,0000,01600SKILLED NURSING FACILITY
31794,A000000,01800,0000,01800NURSING FACILITY
31794,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31794,A000000,02500,0000,02500PHYSICAL THERAPY
31794,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31794,A000000,02700,0000,02700SPEECH PATHOLOGY
31794,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31794,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31794,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31794,A000000,05000,0000,05000CORF
31794,A000000,05010,0000,05010CMHC
31794,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31794,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31794,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31794,A000000,05300,0000,05300INTEREST EXPENSE
31794,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
31794,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31794,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31794,A81000A,00100,0100,Y
31794,A81000B,00100,0300,CAPITAL
31794,A81000B,00200,0300,NON-CAPITAL
31794,A81000C,00100,0100,A
31794,A81000C,00100,0200,ROBERT WACHTER
31794,A81000C,00100,0400,AMERICAN HEALTHCARE CORP.
31794,A81000C,00100,0600,MANAGEMENT COMPANY
31794,B100000,00000,0100,00000SQUARE FEET
31794,B100000,00000,0200,00000SQUARE FEET
31794,B100000,00000,0300,00000GROSS SALARIES
31794,B100000,00000,0400,00000ACCUM. COST
31794,B100000,00000,0500,00000SQUARE FEET
31794,B100000,00000,0600,00000POUNDS OF LAUNDRY
31794,B100000,00000,0700,00000SQUARE FEET
31794,B100000,00000,0800,00000MEALS SERVED
31794,B100000,00000,0900,00000DIRECT NRSING HRS
31794,B100000,00000,1000,00000COSTED REQUIS
31794,B100000,00000,1100,00000COSTED REQUIS
31794,B100000,00000,1200,00000TIME SPENT
31794,B100000,00000,1300,00000TIME SPENT
31794,B100000,00000,1400,00000ASSIGNED TIME
31794,E10A180,00501,0100,06/17/1998
31794,E10A180,00501,0300,06/17/1998
31794,S000000,00100,0200,04/13/1998
31794,S200000,00100,0100,2600 REDMAN ROAD
31794,S200000,00200,0100,ST. LOUIS
31794,S200000,00200,0200,MO
31794,S200000,00200,0300,63136
31794,S200000,00300,0100,ST. LOUIS
31794,S200000,00400,0100,OAK FOREST NORTH
31794,S200000,00400,0200,265586
31794,S200000,00400,0300,06/15/1994
31794,S200000,00400,0500,O
31794,S200000,01600,0100,Y
31799,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31799,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31799,A000000,00300,0000,00300EMPLOYEE BENEFITS
31799,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31799,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31799,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31799,A000000,00700,0000,00700HOUSEKEEPING
31799,A000000,00800,0000,00800DIETARY
31799,A000000,00900,0000,00900NURSING ADMINISTRATION
31799,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31799,A000000,01100,0000,01100PHARMACY
31799,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31799,A000000,01300,0000,01300SOCIAL SERVICE
31799,A000000,01350,0000,01500OTHER GENERAL SERVICES
31799,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31799,A000000,01600,0000,01600SKILLED NURSING FACILITY
31799,A000000,01800,0000,01800NURSING FACILITY
31799,A000000,02500,0000,02500PHYSICAL THERAPY
31799,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31799,A000000,02700,0000,02700SPEECH PATHOLOGY
31799,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31799,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31799,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31799,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31799,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31799,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31799,A000000,05000,0000,05000CORF
31799,A000000,05010,0000,05010CMHC
31799,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31799,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31799,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31799,A000000,05300,0000,05300INTEREST EXPENSE
31799,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31799,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
31799,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31799,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31799,A81000A,00100,0100,Y
31799,A81000B,00100,0300,MANAGEMENT FEES
31799,A81000B,00200,0300,CAPITAL INTEREST
31799,A81000B,00300,0300,ACCOUNTING SERVICES
31799,A81000C,00100,0100,D
31799,A81000C,00100,0200,JUCKETTE FAMILY
31799,A81000C,00100,0400,JUCKETTE MGMT SERVICES
31799,A81000C,00100,0600,MANAGEMENT
31799,B100000,00000,0100,00000SQUARE FEET
31799,B100000,00000,0200,00000NO STATIST ICS
31799,B100000,00000,0300,00000GROSS SALARIES
31799,B100000,00000,0400,00000ACCUM. COST
31799,B100000,00000,0500,00000SQUARE FEET
31799,B100000,00000,0600,00000POUNDS OF LAUNDRY
31799,B100000,00000,0700,00000SQUARE FEE CLEANED
31799,B100000,00000,0800,00000MEALS SERVED
31799,B100000,00000,0900,00000DIRECT NRSING HRS
31799,B100000,00000,1000,00000COSTED REQUIS.
31799,B100000,00000,1100,00000NO STATIST ICS
31799,B100000,00000,1200,00000GROSS CHARGES
31799,B100000,00000,1300,00000GROSS CHARGES
31799,B100000,00000,1350,00000
31799,B100000,00000,1400,00000NO STATIST ICS
31799,E10A180,00501,0100,09/16/1998
31799,E10A180,00550,0300,09/16/1998
31799,S000000,00100,0200,07/14/1998
31799,S200000,00100,0100,230 SPENCER ROAD
31799,S200000,00200,0100,ST. PETERS
31799,S200000,00200,0200,MO
31799,S200000,00200,0300,63376
31799,S200000,00300,0100,ST. CHARLES
31799,S200000,00400,0100,ST. PETERS MANOR CARE CENTER
31799,S200000,00400,0200,265589
31799,S200000,00400,0300,09/09/1994
31799,S200000,00400,0500,O
31799,S200000,01600,0100,Y
31804,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31804,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31804,A000000,00300,0000,00300EMPLOYEE BENEFITS
31804,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31804,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31804,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31804,A000000,00700,0000,00700HOUSEKEEPING
31804,A000000,00800,0000,00800DIETARY
31804,A000000,00900,0000,00900NURSING ADMINISTRATION
31804,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31804,A000000,01100,0000,01100PHARMACY
31804,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31804,A000000,01300,0000,01300SOCIAL SERVICE
31804,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31804,A000000,01600,0000,01600SKILLED NURSING FACILITY
31804,A000000,01800,0000,01800NURSING FACILITY
31804,A000000,02300,0000,02300INTRAVENOUS THERAPY
31804,A000000,02500,0000,02500PHYSICAL THERAPY
31804,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31804,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31804,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31804,A000000,05000,0000,05000CORF
31804,A000000,05010,0000,05010CMHC
31804,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31804,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31804,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31804,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31804,B100000,00000,0100,00000SQUARE FEET
31804,B100000,00000,0200,00000DOLLAR VALUE
31804,B100000,00000,0300,00000GROSS SALARIES
31804,B100000,00000,0400,00000ACCUM. COST
31804,B100000,00000,0500,00000SQUARE FEET
31804,B100000,00000,0600,00000POUNDS OF LAUNDRY
31804,B100000,00000,0700,00000SQ FEET LE DIETARY
31804,B100000,00000,0800,00000MEALS SERVED
31804,B100000,00000,0900,00000DIRECT NRSG HRS
31804,B100000,00000,1000,00000COSTED REQUIS.
31804,B100000,00000,1100,00000COSTED REQUIS.
31804,B100000,00000,1200,00000TIME SPENT
31804,B100000,00000,1300,00000TIME SPENT
31804,B100000,00000,1400,00000ASSIGNED TIME
31804,E10A180,00501,0100,08/05/1998
31804,S000000,00100,0200,06/01/1998
31804,S200000,00100,0100,200 SOUTH STREET
31804,S200000,00200,0100,PARIS
31804,S200000,00200,0200,MO
31804,S200000,00200,0300,65275
31804,S200000,00300,0100,MONROE
31804,S200000,00400,0100,MONROE MANOR NURSING HOME DISTRICT
31804,S200000,00400,0200,265590
31804,S200000,00400,0300,11/01/1994
31804,S200000,00400,0500,O
31804,S200000,01600,0100,Y
31812,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31812,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31812,A000000,00300,0000,00300EMPLOYEE BENEFITS
31812,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31812,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31812,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31812,A000000,00700,0000,00700HOUSEKEEPING
31812,A000000,00800,0000,00800DIETARY
31812,A000000,00900,0000,00900NURSING ADMINISTRATION
31812,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31812,A000000,01100,0000,01100PHARMACY
31812,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31812,A000000,01300,0000,01300SOCIAL SERVICE
31812,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31812,A000000,01600,0000,01600SKILLED NURSING FACILITY
31812,A000000,01800,0000,01800NURSING FACILITY
31812,A000000,02200,0000,02200LABORATORY
31812,A000000,02500,0000,02500PHYSICAL THERAPY
31812,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31812,A000000,02700,0000,02700SPEECH PATHOLOGY
31812,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31812,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31812,A000000,05000,0000,05000CORF
31812,A000000,05010,0000,05010CMHC
31812,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31812,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31812,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31812,A000000,05300,0000,05300INTEREST EXPENSE
31812,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31812,A81000A,00100,0100,Y
31812,A81000B,00100,0300,HOME OFFICE CRC-BLDG
31812,A81000B,00200,0300,HOME OFFICE CRC-MME
31812,A81000B,00300,0300,HOME OFFICE A&G
31812,A81000B,00400,0300,EMPLOYEE BENEFITS
31812,A81000B,00500,0300,CENTRAL PHARMACY
31812,A81000C,00100,0100,0
31812,A81000C,00100,0200,HARTVILLE CARE CENTER
31812,A81000C,00100,0400,CENTRAL ARK NURSING CTRS
31812,A81000C,00100,0600,HOME OFFICE
31812,A81000C,00200,0100,B
31812,A81000C,00200,0200,CENTRAL ARK NURSING CTRS
31812,A81000C,00200,0400,CENTRAL PHARMACY
31812,A81000C,00200,0600,PHARMACY
31812,B100000,00000,0100,00000SQUARE FEET
31812,B100000,00000,0200,00000SQUARE FEET
31812,B100000,00000,0300,00000GROSS SALARIES
31812,B100000,00000,0400,00000ACCUM. COST
31812,B100000,00000,0500,00000SQUARE FEET
31812,B100000,00000,0600,00000PATIENT DAYS
31812,B100000,00000,0700,00000SQUARE FEET
31812,B100000,00000,0800,00000MEALS SERVED
31812,B100000,00000,0900,00000HOURS SUPERVISED
31812,B100000,00000,1000,00000COSTED REQUIS.
31812,B100000,00000,1100,00000COSTED REQUIS.
31812,B100000,00000,1200,00000GROSS REVENUE
31812,B100000,00000,1300,00000PATIENT DAYS
31812,B100000,00000,1400,00000ASSIGNED TIME
31812,E10A180,00301,0100,08/27/1997
31812,E10A180,00350,0300,08/27/1997
31812,E10A180,00501,0100,04/21/1999
31812,E10A180,00501,0300,07/15/1998
31812,E10A180,00502,0300,08/24/1999
31812,E10A180,00550,0100,07/15/1998
31812,E10A180,00551,0100,08/24/1999
31812,S000000,00100,0200,05/21/1998
31812,S200000,00100,0100,HIGHWAY 38  ROUTE 2
31812,S200000,00200,0100,HARTVILLE
31812,S200000,00200,0200,MO
31812,S200000,00200,0300,65667
31812,S200000,00300,0100,WRIGHT
31812,S200000,00400,0100,HARTVILLE CARE CENTER
31812,S200000,00400,0200,265593
31812,S200000,00400,0300,10/24/1994
31812,S200000,00400,0500,O
31812,S200000,01600,0100,Y
31822,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31822,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31822,A000000,00300,0000,00300EMPLOYEE BENEFITS
31822,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31822,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31822,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31822,A000000,00700,0000,00700HOUSEKEEPING
31822,A000000,00800,0000,00800DIETARY
31822,A000000,00900,0000,00900NURSING ADMINISTRATION
31822,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31822,A000000,01100,0000,01100PHARMACY
31822,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31822,A000000,01300,0000,01300SOCIAL SERVICE
31822,A000000,01350,0000,01500ACTIVITIES
31822,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31822,A000000,01600,0000,01600SKILLED NURSING FACILITY
31822,A000000,01800,0000,01800NURSING FACILITY
31822,A000000,02500,0000,02500PHYSICAL THERAPY
31822,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31822,A000000,02700,0000,02700SPEECH PATHOLOGY
31822,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31822,A000000,02901,0000,02901CLINITRON THERAPY
31822,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31822,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31822,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31822,A000000,05000,0000,05000CORF
31822,A000000,05010,0000,05010CMHC
31822,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31822,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31822,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31822,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31822,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31822,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31822,A81000A,00100,0100,Y
31822,A81000B,00100,0300,HOME OFFC COSTS-OPERATING
31822,A81000B,00200,0300,HOMR OFFICE COSTS-CAPITAL
31822,A81000C,00100,0100,A
31822,A81000C,00100,0200,MARTY CLARK
31822,A81000C,00100,0400,VILLAGE PROPERTIES
31822,A81000C,00100,0600,MANAGEMENT
31822,A81000C,00200,0100,A
31822,A81000C,00200,0200,CHRIS CLARK
31822,A81000C,00200,0400,VILLAGE PROPERTIES
31822,A81000C,00200,0600,MANAGEMENT
31822,A81000C,00300,0100,A
31822,A81000C,00300,0200,JACK CLARK
31822,A81000C,00300,0400,VILLAGE PROPERTIES
31822,B100000,00000,0100,00000SQUARE FEET
31822,B100000,00000,0200,00000SQUARE FEET
31822,B100000,00000,0300,00000GROSS SALARIES
31822,B100000,00000,0400,00000ACCUM. COST
31822,B100000,00000,0500,00000SQUARE FEET
31822,B100000,00000,0600,00000POUNDS OF LAUNDRY
31822,B100000,00000,0700,00000SQ FEET LE KITCHEN
31822,B100000,00000,0800,00000MEALS SERVED
31822,B100000,00000,0900,00000HOURS OF SERVICE
31822,B100000,00000,1000,00000COSTED REQUIS
31822,B100000,00000,1100,00000COSTED REQUIS
31822,B100000,00000,1200,00000HOURS OF SERVICE
31822,B100000,00000,1300,00000TIME SPENT
31822,B100000,00000,1350,00000
31822,B100000,00000,1400,00000ASSIGNED TIME
31822,E10A180,00501,0100,08/05/1998
31822,E10A180,00501,0300,08/05/1998
31822,S000000,00100,0200,06/01/1998
31822,S200000,00100,0100,930 DUNCAN ROAD
31822,S200000,00200,0100,BLUE SPRINGS
31822,S200000,00200,0200,MO
31822,S200000,00200,0300,65014
31822,S200000,00300,0100,JACKSON
31822,S200000,00400,0100,BLUE SPRINGS CARE CENTER
31822,S200000,00400,0200,265595
31822,S200000,00400,0300,12/01/1994
31822,S200000,00400,0500,O
31822,S200000,01600,0100,Y
31829,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31829,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31829,A000000,00300,0000,00300EMPLOYEE BENEFITS
31829,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31829,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31829,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31829,A000000,00700,0000,00700HOUSEKEEPING
31829,A000000,00800,0000,00800DIETARY
31829,A000000,00900,0000,00900NURSING ADMINISTRATION
31829,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31829,A000000,01100,0000,01100PHARMACY
31829,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31829,A000000,01300,0000,01300SOCIAL SERVICE
31829,A000000,01350,0000,01500OTHER GENERAL SERVICES
31829,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31829,A000000,01600,0000,01600SKILLED NURSING FACILITY
31829,A000000,01800,0000,01800NURSING FACILITY
31829,A000000,02500,0000,02500PHYSICAL THERAPY
31829,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31829,A000000,02700,0000,02700SPEECH PATHOLOGY
31829,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31829,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31829,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31829,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31829,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31829,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31829,A000000,05000,0000,05000CORF
31829,A000000,05010,0000,05010CMHC
31829,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31829,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31829,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31829,A000000,05300,0000,05300INTEREST EXPENSE
31829,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31829,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31829,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31829,A81000A,00100,0100,Y
31829,A81000B,00100,0300,OWNERS COMPENSATION
31829,A81000B,00200,0300,OWNERS COMPENSATION
31829,A81000B,00300,0300,MAINTENANCE EXPENSE
31829,A81000B,00400,0300,VEHICLE EXPENSE
31829,A81000C,00100,0100,A
31829,A81000C,00100,0200,MELVIN DUNSWORTH
31829,A81000C,00200,0100,A
31829,A81000C,00200,0200,MELVIN DUNSWORTH
31829,A81000C,00200,0400,RHC CONSTRUCTION
31829,A81000C,00200,0600,CONSTRUCTION CO.
31829,B100000,00000,0100,00000SQUARE FEET
31829,B100000,00000,0200,00000DOLLAR VALUE
31829,B100000,00000,0300,00000GROSS SALARIES
31829,B100000,00000,0400,00000ACCUM. COST
31829,B100000,00000,0500,00000SQUARE FEET
31829,B100000,00000,0600,00000POUNDS OF LAUNDRY
31829,B100000,00000,0700,00000SQUARE FEE CLEANED
31829,B100000,00000,0800,00000MEALS SERVED
31829,B100000,00000,0900,00000TIME SPENT
31829,B100000,00000,1000,00000COSTED REQUIS.
31829,B100000,00000,1100,00000COSTED REQUIS.
31829,B100000,00000,1200,00000TIME SPENT
31829,B100000,00000,1300,00000TIME SPENT
31829,B100000,00000,1350,00000
31829,B100000,00000,1400,00000ASSIGNED TIME
31829,E10A180,00301,0100,10/31/1997
31829,E10A180,00501,0100,07/23/1998
31829,E10A180,00501,0300,07/23/1998
31829,S000000,00100,0200,05/26/1998
31829,S200000,00100,0100,10425 CHESTNUT
31829,S200000,00200,0100,KANSAS CITY
31829,S200000,00200,0200,MO
31829,S200000,00200,0300,64137
31829,S200000,00300,0100,JACKSON
31829,S200000,00400,0100,BLUE RIVER CARE CENTER
31829,S200000,00400,0200,265597
31829,S200000,00400,0300,11/23/1994
31829,S200000,00400,0500,O
31829,S200000,01600,0100,Y
31829,S200000,04100,0100,Y
31834,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31834,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31834,A000000,00300,0000,00300EMPLOYEE BENEFITS
31834,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31834,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31834,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31834,A000000,00700,0000,00700HOUSEKEEPING
31834,A000000,00800,0000,00800DIETARY
31834,A000000,00900,0000,00900NURSING ADMINISTRATION
31834,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31834,A000000,01100,0000,01100PHARMACY
31834,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31834,A000000,01300,0000,01300SOCIAL SERVICE
31834,A000000,01350,0000,01500OTHER GENERAL SERVICES
31834,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31834,A000000,01600,0000,01600SKILLED NURSING FACILITY
31834,A000000,01800,0000,01800NURSING FACILITY
31834,A000000,02100,0000,02100RADIOLOGY
31834,A000000,02500,0000,02500PHYSICAL THERAPY
31834,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31834,A000000,02700,0000,02700SPEECH PATHOLOGY
31834,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31834,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31834,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
31834,A000000,03051,0000,03301AIR FLUIDIZED BEDS
31834,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31834,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31834,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31834,A000000,05000,0000,05000CORF
31834,A000000,05010,0000,05010CMHC
31834,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31834,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31834,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31834,A000000,05300,0000,05300INTEREST EXPENSE
31834,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31834,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31834,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31834,A81000A,00100,0100,Y
31834,A81000B,00100,0300,HOME OFFICE CAPITAL
31834,A81000B,00200,0300,MANAGEMENT FEES
31834,A81000C,00100,0100,B
31834,A81000C,00100,0200,LIGHTNING CREEK INV. GRP
31834,A81000C,00100,0400,LIGHTNING CREEK INV. GRP
31834,A81000C,00100,0600,RELATED MANAGEMENT CO.
31834,A81000C,00200,0100,B
31834,A81000C,00200,0200,LIGHTNING CREEK INV. GRP
31834,A81000C,00200,0400,LIGHTNING CREEK INV. GRP
31834,A81000C,00200,0600,RELATED MANAGEMENT CO.
31834,B100000,00000,0100,00000SQUARE FEET
31834,B100000,00000,0200,00000DOLLAR VALUE
31834,B100000,00000,0300,00000GROSS SALARIES
31834,B100000,00000,0400,00000ACCUM. COST
31834,B100000,00000,0500,00000SQUARE FEET
31834,B100000,00000,0600,00000PATIENT DAYS
31834,B100000,00000,0700,00000SQUARE FEET
31834,B100000,00000,0800,00000MEALS SERVED
31834,B100000,00000,0900,00000SALARIES SUPERVISED
31834,B100000,00000,1000,00000COSTED REQUIS.
31834,B100000,00000,1100,00000COSTED REQUIS.
31834,B100000,00000,1200,00000PATIENT REVENUE
31834,B100000,00000,1300,00000PATIENT REVENUE
31834,B100000,00000,1350,00000
31834,B100000,00000,1400,00000ASSIGNED TIME
31834,E10A180,00501,0100,07/15/1998
31834,E10A180,00550,0300,07/15/1998
31834,S000000,00100,0200,05/20/1998
31834,S200000,00100,0100,721 W. FILMORE
31834,S200000,00200,0100,BRUNSWICK
31834,S200000,00200,0200,MO
31834,S200000,00200,0300,65236
31834,S200000,00300,0100,CHARITON
31834,S200000,00400,0100,BRUNSWICK NURSING HOME
31834,S200000,00400,0200,265598
31834,S200000,00400,0300,01/01/1995
31834,S200000,00400,0500,O
31834,S200000,01600,0100,Y
31844,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31844,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31844,A000000,00300,0000,00300EMPLOYEE BENEFITS
31844,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31844,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31844,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31844,A000000,00700,0000,00700HOUSEKEEPING
31844,A000000,00800,0000,00800DIETARY
31844,A000000,00900,0000,00900NURSING ADMINISTRATION
31844,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31844,A000000,01100,0000,01100PHARMACY
31844,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31844,A000000,01300,0000,01300SOCIAL SERVICE
31844,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31844,A000000,01600,0000,01600SKILLED NURSING FACILITY
31844,A000000,01800,0000,01800NURSING FACILITY
31844,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31844,A000000,02500,0000,02500PHYSICAL THERAPY
31844,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31844,A000000,02700,0000,02700SPEECH PATHOLOGY
31844,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31844,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31844,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31844,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
31844,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
31844,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
31844,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
31844,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
31844,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
31844,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
31844,A000000,05000,0000,05000CORF
31844,A000000,05010,0000,05010CMHC
31844,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31844,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31844,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31844,A000000,05300,0000,05300INTEREST EXPENSE
31844,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31844,A81000A,00100,0100,Y
31844,A81000B,00100,0300,LAUNDRY & LINEN SERVICE
31844,A81000C,00100,0100,G
31844,A81000C,00100,0200,LUTHERAN CONV. HOME
31844,A81000C,00100,0400,LACLEDE COMMONS
31844,A81000C,00100,0600,NURSING HOME
31844,B100000,00000,0100,00000SQUARE FEET
31844,B100000,00000,0200,00000SQUARE FEET
31844,B100000,00000,0300,00000GROSS SALARIES
31844,B100000,00000,0400,00000ACCUM. COST
31844,B100000,00000,0500,00000SQUARE FEET
31844,B100000,00000,0600,00000POUNDS OF LAUNDRY
31844,B100000,00000,0700,00000SQUARE FEET
31844,B100000,00000,0800,00000MEALS SERVED
31844,B100000,00000,0900,00000HOURS OF SERVICE
31844,B100000,00000,1000,00000COSTED REQUIS
31844,B100000,00000,1100,00000COSTED REQUIS
31844,B100000,00000,1200,00000TIME SPENT
31844,B100000,00000,1300,00000TIME SPENT
31844,B100000,00000,1400,00000ASSIGNED TIME
31844,E10A180,00301,0100,11/18/1997
31844,E10A180,00501,0100,08/05/1998
31844,E10A180,00501,0300,08/05/1998
31844,E10A180,00503,0100,01/22/1999
31844,H710000,00502,0100,08/05/1998
31844,S000000,00100,0200,06/04/1998
31844,S200000,00100,0100,723 SOUTH LACLEDE STATION ROAD
31844,S200000,00200,0100,WEBSTER GROVES
31844,S200000,00200,0200,MO
31844,S200000,00200,0300,63119
31844,S200000,00300,0100,ST. LOUIS
31844,S200000,00400,0100,LUTHERAN CONVALESCENT HOME
31844,S200000,00400,0200,265600
31844,S200000,00400,0300,01/02/1995
31844,S200000,00400,0500,O
31844,S200000,00800,0200,267543
31844,S200000,00800,0300,05/01/1997
31844,S200000,00800,0500,P
31844,S200000,01600,0100,Y
31844,S410002,01300,0000,NURSING ADMIN.
31851,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31851,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31851,A000000,00300,0000,00300EMPLOYEE BENEFITS
31851,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31851,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31851,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31851,A000000,00700,0000,00700HOUSEKEEPING
31851,A000000,00800,0000,00800DIETARY
31851,A000000,00900,0000,00900NURSING ADMINISTRATION
31851,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31851,A000000,01100,0000,01100PHARMACY
31851,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31851,A000000,01300,0000,01300SOCIAL SERVICE
31851,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31851,A000000,01600,0000,01600SKILLED NURSING FACILITY
31851,A000000,01800,0000,01800NURSING FACILITY
31851,A000000,02500,0000,02500PHYSICAL THERAPY
31851,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31851,A000000,02700,0000,02700SPEECH PATHOLOGY
31851,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31851,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31851,A000000,03550,0000,03550FQHC
31851,A000000,05000,0000,05000CORF
31851,A000000,05010,0000,05010CMHC
31851,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31851,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31851,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31851,A000000,05300,0000,05300INTEREST EXPENSE
31851,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31851,A81000A,00100,0100,Y
31851,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
31851,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
31851,A81000B,00300,0300,SKILLED NURSING FACILITY
31851,A81000B,00400,0300,DRUGS CHARGED TO PATIENTS
31851,A81000B,00500,0300,MED SUP CHRGD TO PATIENTS
31851,A81000B,00600,0300,NURSING FACILITY
31851,A81000C,00100,0100,B
31851,A81000C,00100,0200,MINERAL AREA HEALTH GROUP
31851,A81000C,00200,0100,B
31851,A81000C,00200,0200,MINERAL AREA HEALTH GROUP
31851,A81000C,00200,0400,MINERAL AREA PHARMACY
31851,A81000C,00200,0600,MEDICAL SUPPLY
31851,B100000,00000,0100,00000SQUARE FEET
31851,B100000,00000,0200,00000SQUARE FEET
31851,B100000,00000,0300,00000GROSS SALARIES
31851,B100000,00000,0400,00000ACCUM. COST
31851,B100000,00000,0500,00000SQUARE FEET
31851,B100000,00000,0600,00000POUNDS OF LAUNDRY
31851,B100000,00000,0700,00000SQUARE FEET
31851,B100000,00000,0800,00000MEALS SERVED
31851,B100000,00000,0900,00000DIRECT NUR HOURS
31851,B100000,00000,1000,00000COSTED REQUIS.
31851,B100000,00000,1100,00000COSTED REQUIS
31851,B100000,00000,1200,00000TIME SPENT
31851,B100000,00000,1300,00000TIME SPENT
31851,B100000,00000,1400,00000ASSIGNED TIME
31851,E10A180,00501,0100,12/29/1998
31851,E10A180,00550,0300,12/29/1998
31851,S000000,00100,0200,11/03/1998
31851,S200000,00100,0100,1301 SAINT JOE DRIVE
31851,S200000,00200,0100,PARK HILLS
31851,S200000,00200,0200,MO
31851,S200000,00200,0300,63601
31851,S200000,00300,0100,SAINT FRANCOIS
31851,S200000,00400,0100,COUNTRY MEADOWS RETIREMENT CENTER
31851,S200000,00400,0200,265601
31851,S200000,00400,0300,06/03/1988
31851,S200000,00400,0500,O
31851,S200000,01600,0100,Y
31856,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31856,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31856,A000000,00300,0000,00300EMPLOYEE BENEFITS
31856,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31856,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31856,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31856,A000000,00700,0000,00700HOUSEKEEPING
31856,A000000,00800,0000,00800DIETARY
31856,A000000,00900,0000,00900NURSING ADMINISTRATION
31856,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31856,A000000,01100,0000,01100PHARMACY
31856,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31856,A000000,01300,0000,01300SOCIAL SERVICE
31856,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31856,A000000,01600,0000,01600SKILLED NURSING FACILITY
31856,A000000,01800,0000,01800NURSING FACILITY
31856,A000000,02500,0000,02500PHYSICAL THERAPY
31856,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31856,A000000,02700,0000,02700SPEECH PATHOLOGY
31856,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31856,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31856,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31856,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31856,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31856,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31856,A000000,05000,0000,05000CORF
31856,A000000,05010,0000,05010CMHC
31856,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31856,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31856,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31856,A000000,05300,0000,05300INTEREST EXPENSE
31856,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31856,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31856,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31856,B100000,00000,0100,00000SQUARE FEET
31856,B100000,00000,0200,00000SQUARE FEET
31856,B100000,00000,0300,00000GROSS SALARIES
31856,B100000,00000,0400,00000ACCUM. COST
31856,B100000,00000,0500,00000SQUARE FEET
31856,B100000,00000,0600,00000POUNDS OF LAUNDRY
31856,B100000,00000,0700,00000SQUARE FEET
31856,B100000,00000,0800,00000MEALS SERVED
31856,B100000,00000,0900,00000HOURS OF SERVICE
31856,B100000,00000,1000,00000COSTED REQUIS
31856,B100000,00000,1100,00000COSTED REQUIS
31856,B100000,00000,1200,00000TIME SPENT
31856,B100000,00000,1300,00000TIME SPENT
31856,B100000,00000,1400,00000ASSIGNED TIME
31856,E10A180,00501,0100,07/29/1998
31856,E10A180,00501,0300,07/29/1998
31856,S000000,00100,0200,06/01/1998
31856,S200000,00100,0100,11400 MEHL AVENUE
31856,S200000,00200,0100,FLORISSANT
31856,S200000,00200,0200,MO
31856,S200000,00300,0100,ST. LOUIS
31856,S200000,00400,0100,ST. ELIZABETH MANOR  INC.
31856,S200000,00400,0200,265603
31856,S200000,00400,0300,02/01/1995
31856,S200000,00400,0500,O
31856,S200000,01600,0100,Y
31856,S200000,02800,0100,Y
31863,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31863,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31863,A000000,00300,0000,00300EMPLOYEE BENEFITS
31863,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31863,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31863,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31863,A000000,00700,0000,00700HOUSEKEEPING
31863,A000000,00800,0000,00800DIETARY
31863,A000000,00900,0000,00900NURSING ADMINISTRATION
31863,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31863,A000000,01100,0000,01100PHARMACY
31863,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31863,A000000,01300,0000,01300SOCIAL SERVICE
31863,A000000,01350,0000,01500OTHER GENERAL SERVICES
31863,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31863,A000000,01600,0000,01600SKILLED NURSING FACILITY
31863,A000000,01800,0000,01800NURSING FACILITY
31863,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31863,A000000,02500,0000,02500PHYSICAL THERAPY
31863,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31863,A000000,02700,0000,02700SPEECH PATHOLOGY
31863,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31863,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31863,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31863,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31863,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31863,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31863,A000000,05000,0000,05000CORF
31863,A000000,05010,0000,05010CMHC
31863,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31863,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31863,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31863,A000000,05300,0000,05300INTEREST EXPENSE
31863,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31863,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31863,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31863,A81000A,00100,0100,Y
31863,A81000B,00100,0300,INTEREST EXPENSE
31863,A81000B,00200,0300,MAINTENANCE EXPENSE
31863,A81000B,00300,0300,MAINTENANCE EXPENSE
31863,A81000B,00400,0300,MANAGEMENT OVERHEAD
31863,A81000C,00100,0100,A
31863,A81000C,00100,0200,CHARLES DEUTSCH
31863,A81000C,00100,0400,C DEUTSCH
31863,A81000C,00100,0600,INDIVIDUAL
31863,B100000,00000,0100,00000SQUARE FEET
31863,B100000,00000,0200,00000SQUARE FEE CLEANED
31863,B100000,00000,0300,00000GROSS SALARIES
31863,B100000,00000,0400,00000ACCUM. COST
31863,B100000,00000,0500,00000SQUARE FEET
31863,B100000,00000,0600,00000POUNDS OF LAUNDRY
31863,B100000,00000,0700,00000SQUARE FEE CLEANED
31863,B100000,00000,0800,00000MEALS SERVED
31863,B100000,00000,0900,00000HOURS OF SERVICE
31863,B100000,00000,1000,00000COSTED REQUIS.
31863,B100000,00000,1100,00000COSTED REQUIS.
31863,B100000,00000,1200,00000TIME SPENT
31863,B100000,00000,1300,00000TIME SPENT
31863,B100000,00000,1350,00000
31863,B100000,00000,1400,00000ASSIGNED TIME
31863,E10A180,00301,0100,10/08/1997
31863,E10A180,00302,0100,03/04/1998
31863,E10A180,00350,0300,03/04/1998
31863,E10A180,00501,0300,11/04/1998
31863,E10A180,00550,0100,08/17/1998
31863,E10A180,00550,0300,08/17/1998
31863,S000000,00100,0200,06/02/1998
31863,S200000,00100,0100,2 MCKNIGHT PLACE
31863,S200000,00200,0100,ST. LOUIS
31863,S200000,00200,0200,MO
31863,S200000,00200,0300,96457
31863,S200000,00300,0100,ST. LOUIS CITY
31863,S200000,00400,0100,MCKNIGHT PLACE EXTENDED CARE
31863,S200000,00400,0200,265604
31863,S200000,00400,0300,02/07/1995
31863,S200000,00400,0500,O
31863,S200000,01600,0100,Y
31863,S200000,04100,0100,Y
31871,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31871,A000000,00101,0000,00101CAPITAL RELATED COSTS BUILDING
31871,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31871,A000000,00300,0000,00300EMPLOYEE BENEFITS
31871,A000000,00301,0000,00301EMPLOYEE BENEFITS RCF
31871,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
31871,A000000,00402,0000,00402ADMINISTRATIVE & GENERAL RCF
31871,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31871,A000000,00501,0000,00501PLANT OPERATION  MAINT. RCF
31871,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31871,A000000,00601,0000,00601LAUNDRY & LINEN RCF
31871,A000000,00700,0000,00700HOUSEKEEPING
31871,A000000,00701,0000,00701HOUSEKEEPING RCF
31871,A000000,00800,0000,00800DIETARY
31871,A000000,00801,0000,00801DIETARY RCF
31871,A000000,00900,0000,00900NURSING ADMINISTRATION
31871,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31871,A000000,01100,0000,01100PHARMACY
31871,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31871,A000000,01300,0000,01300SOCIAL SERVICE
31871,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31871,A000000,01600,0000,01600SKILLED NURSING FACILITY
31871,A000000,01800,0000,01800NURSING FACILITY
31871,A000000,01900,0000,01900OTHER LONG TERM CARE
31871,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31871,A000000,02500,0000,02500PHYSICAL THERAPY
31871,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31871,A000000,02700,0000,02700SPEECH PATHOLOGY
31871,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31871,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31871,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31871,A000000,05000,0000,05000CORF
31871,A000000,05010,0000,05010CMHC
31871,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31871,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31871,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31871,B100000,00000,0100,00040SQUARE FEET
31871,B100000,00000,0101,00040PERCENT OF USAGE
31871,B100000,00000,0200,00040SQUARE FEET
31871,B100000,00000,0300,00040GROSS SALARIES
31871,B100000,00000,0301,00040PERCENT OF USAGE
31871,B100000,00000,0401,00040ACCUM. COST
31871,B100000,00000,0402,00040PERCENT OF USAGE
31871,B100000,00000,0500,00040SQUARE FEET
31871,B100000,00000,0501,00040PERCENT OF USAGE
31871,B100000,00000,0600,00040POUNDS OF LAUNDRY
31871,B100000,00000,0601,00040PERCENT OF USAGE
31871,B100000,00000,0700,00040HOURS OF SERVICE
31871,B100000,00000,0701,00040PERCENT OF USAGE
31871,B100000,00000,0800,00040PATIENT DAYS
31871,B100000,00000,0801,00040PERCENT OF USAGE
31871,B100000,00000,0900,00040DIRECT NRSG HRS
31871,B100000,00000,1000,00040COSTED REQUIS
31871,B100000,00000,1100,00040COSTED REQUIS
31871,B100000,00000,1200,00040TIME SPENT
31871,B100000,00000,1300,00040TIME SPENT
31871,B100000,00000,1400,00040ASSIGNED TIME
31871,E10A180,00501,0100,07/15/1998
31871,E10A180,00550,0300,07/15/1998
31871,S000000,00100,0200,05/22/1998
31871,S200000,00100,0100,250 NEW FLORISSANT
31871,S200000,00200,0100,FLORISSANT
31871,S200000,00200,0200,MO
31871,S200000,00200,0300,63031
31871,S200000,00300,0100,ST. LOUIS
31871,S200000,00400,0100,NORTHGATE PARK NURSING HOME
31871,S200000,00400,0200,265607
31871,S200000,00400,0300,04/01/1995
31871,S200000,00400,0500,O
31871,S200000,01600,0100,Y
31878,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31878,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31878,A000000,00300,0000,00300EMPLOYEE BENEFITS
31878,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31878,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31878,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31878,A000000,00700,0000,00700HOUSEKEEPING
31878,A000000,00800,0000,00800DIETARY
31878,A000000,00900,0000,00900NURSING ADMINISTRATION
31878,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31878,A000000,01100,0000,01100PHARMACY
31878,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31878,A000000,01300,0000,01300SOCIAL SERVICE
31878,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31878,A000000,01600,0000,01600SKILLED NURSING FACILITY
31878,A000000,01800,0000,01800NURSING FACILITY
31878,A000000,02300,0000,02300INTRAVENOUS THERAPY
31878,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31878,A000000,02500,0000,02500PHYSICAL THERAPY
31878,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31878,A000000,02700,0000,02700SPEECH PATHOLOGY
31878,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31878,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31878,A000000,03050,0000,03300MEDICAL SUPPLIES - PEN
31878,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31878,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31878,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31878,A000000,05000,0000,05000CORF
31878,A000000,05010,0000,05010CMHC
31878,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31878,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31878,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31878,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31878,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31878,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31878,A81000A,00100,0100,Y
31878,A81000B,00100,0300,DIRECTOR FEES
31878,A81000B,00200,0300,DIRECTOR FEES
31878,A81000B,00300,0300,DIRECTOR FEES
31878,A81000B,00400,0300,DIRECTOR FEES
31878,A81000B,00500,0300,DIRECTOR FEES
31878,A81000B,00600,0300,DIRECTOR FEES
31878,A81000B,00700,0300,DIRECTOR FEES
31878,A81000B,00800,0300,CNA TRAINING
31878,A81000B,00900,0300,MANAGEMENT FEES
31878,A81000B,01000,0300,MANAGEMENT FEES
31878,A81000B,01100,0300,MANAGEMENT FEES
31878,A81000B,01200,0300,DIETARY CONSULTANT
31878,A81000C,00100,0100,E
31878,A81000C,00100,0200,RANDOL YORK
31878,A81000C,00100,0400,SELF
31878,A81000C,00100,0600,DIRECTOR/STOCKHOLDER
31878,A81000C,00200,0100,E
31878,A81000C,00200,0200,CHARLOTTE YORK
31878,A81000C,00200,0400,SELF
31878,A81000C,00200,0600,DIRECTOR/STOCKHOLDER
31878,A81000C,00300,0100,E
31878,A81000C,00300,0200,ANNIE LEE SELLS
31878,A81000C,00300,0400,SELF
31878,A81000C,00300,0600,DIRECTOR/STOCKHOLDER
31878,A81000C,00400,0100,E
31878,A81000C,00400,0200,JOHN SELLS
31878,A81000C,00400,0400,ANNIE LEE SELLS
31878,A81000C,00400,0600,PARENT OF DIRECTOR
31878,A81000C,00500,0100,E
31878,A81000C,00500,0200,RON SELLS
31878,A81000C,00500,0400,ANNIE LEE SELLS
31878,A81000C,00500,0600,PARENT OF DIRECTOR
31878,A81000C,00600,0100,E
31878,A81000C,00600,0200,BRENNA YORK
31878,A81000C,00600,0400,RANDOL & CHARLOTTE YORK
31878,A81000C,00600,0600,PARENTS OF DIRECTOR
31878,A81000C,00700,0100,E
31878,A81000C,00700,0200,CARA KEENE
31878,A81000C,00700,0400,RANDOL & CHARLOTTE YORK
31878,A81000C,00700,0600,PARENTS OF DIRECTOR
31878,A81000C,00800,0100,B
31878,A81000C,00800,0400,SEMO MANAGEMENT
31878,A81000C,00800,0600,HOME OFFICE
31878,A81000C,00900,0100,B
31878,A81000C,00900,0400,SEMO MANAGEMENT
31878,A81000C,00900,0600,HOME OFFICE
31878,B100000,00000,0100,00000SQUARE FEET
31878,B100000,00000,0200,00000SQUARE FEET
31878,B100000,00000,0300,00000GROSS SALARIES
31878,B100000,00000,0400,00000ACCUM. COST
31878,B100000,00000,0500,00000SQUARE FEET
31878,B100000,00000,0600,00000POUNDS OF LAUNDRY
31878,B100000,00000,0700,00000SQUARE FEET
31878,B100000,00000,0800,00000MEALS SERV ED
31878,B100000,00000,0900,00000DIRECT NUR ING HOURS
31878,B100000,00000,1000,00000PATIENT DAYS
31878,B100000,00000,1100,00000NO STATIST ICS
31878,B100000,00000,1200,00000TIME SPENT
31878,B100000,00000,1300,00000TIME SPENT
31878,B100000,00000,1400,00000NO STATIST ICS
31878,E10A180,00501,0100,07/29/1998
31878,E10A180,00501,0300,07/29/1998
31878,S000000,00100,0200,06/02/1998
31878,S200000,00100,0100,430 SALCEDO ROAD
31878,S200000,00100,0300,707
31878,S200000,00200,0100,SIKESTON
31878,S200000,00200,0200,MO
31878,S200000,00200,0300,63801
31878,S200000,00300,0100,SCOTT
31878,S200000,00400,0100,CLEARVIEW NURSING CENTER
31878,S200000,00400,0200,265614
31878,S200000,00400,0300,05/17/1995
31878,S200000,00400,0500,O
31878,S200000,01600,0100,Y
31885,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31885,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31885,A000000,00300,0000,00300EMPLOYEE BENEFITS
31885,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31885,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31885,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31885,A000000,00700,0000,00700HOUSEKEEPING
31885,A000000,00800,0000,00800DIETARY
31885,A000000,00900,0000,00900NURSING ADMINISTRATION
31885,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31885,A000000,01100,0000,01100PHARMACY
31885,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31885,A000000,01300,0000,01300SOCIAL SERVICE
31885,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31885,A000000,01600,0000,01600SKILLED NURSING FACILITY
31885,A000000,01800,0000,01800NURSING FACILITY
31885,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31885,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31885,A000000,05000,0000,05000CORF
31885,A000000,05010,0000,05010CMHC
31885,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31885,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31885,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31885,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31885,A81000A,00100,0100,Y
31885,A81000B,00100,0300,MANAGEMENT ITEMS
31885,A81000C,00100,0100,E
31885,A81000C,00100,0200,TOM OTKE
31885,A81000C,00100,0400,NURSING HOME MA
31885,A81000C,00100,0600,SERVICE
31885,B100000,00000,0100,00000(SQUARE FEET)
31885,B100000,00000,0200,00000(SQUARE FEET)
31885,B100000,00000,0300,00000(GROSS SALARIES)
31885,B100000,00000,0400,00000(ACCUM COST)
31885,B100000,00000,0500,00000(SQUARE FEET)
31885,B100000,00000,0600,00000(PATIENT DAYS)
31885,B100000,00000,0700,00000(SQUARE FEET)
31885,B100000,00000,0800,00000(PATIENT DAYS)
31885,B100000,00000,0900,00000(HOURS OF SERVICE)
31885,B100000,00000,1000,00000(COSTED REQUIS)
31885,B100000,00000,1100,00000(COSTED REQUIS)
31885,B100000,00000,1200,00000(TIME SPENT)
31885,B100000,00000,1300,00000(PATIENT DAYS)
31885,B100000,00000,1400,00000(ASSIGNED TIME)
31885,S000000,00100,0200,11/03/1997
31885,S200000,00100,0100,2601 FAIR STREET
31885,S200000,00200,0100,CHILOOTHE
31885,S200000,00200,0200,MO
31885,S200000,00200,0300,64601
31885,S200000,00300,0100,LIVINGSTON
31885,S200000,00400,0100,INDIAN HILLS NURSING HOME INC.
31885,S200000,00400,0200,265615
31885,S200000,00400,0300,05/23/1995
31885,S200000,00400,0500,O
31885,S200000,01600,0100,Y
31885,S200000,03100,0100,Y
31887,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31887,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31887,A000000,00201,0000,00201CAPITAL - INTEREST
31887,A000000,00300,0000,00300EMPLOYEE BENEFITS
31887,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31887,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31887,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31887,A000000,00700,0000,00700HOUSEKEEPING
31887,A000000,00800,0000,00800DIETARY
31887,A000000,00900,0000,00900NURSING ADMINISTRATION
31887,A000000,00901,0000,00901NRSNG ADMIN  CSS  PHARM
31887,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31887,A000000,01100,0000,01100PHARMACY
31887,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31887,A000000,01300,0000,01300SOCIAL SERVICE
31887,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31887,A000000,01600,0000,01600SKILLED NURSING FACILITY
31887,A000000,01800,0000,01800NURSING FACILITY
31887,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31887,A000000,02401,0000,02401RESPIRATORY THERAPY THERAPY
31887,A000000,02500,0000,02500PHYSICAL THERAPY
31887,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31887,A000000,02700,0000,02700SPEECH PATHOLOGY
31887,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31887,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31887,A000000,03550,0000,03550FQHC
31887,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31887,A000000,05000,0000,05000CORF
31887,A000000,05010,0000,05010CMHC
31887,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31887,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31887,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31887,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31887,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31887,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31887,A81000A,00100,0100,Y
31887,A81000B,00100,0300,MANAGEMENT FEE
31887,A81000B,00200,0300,MANAGEMENT FEE
31887,A81000B,00300,0300,MANAGEMENT FEE
31887,A81000C,00100,0100,G
31887,A81000C,00100,0200,CHRISTIAN HOMES  INC
31887,A81000C,00100,0400,AFFILIATED NON-PROFIT
31887,B100000,00000,0100,00000SQUARE FEE
31887,B100000,00000,0200,00000SQUARE FEE
31887,B100000,00000,0201,00000SQUARE FEE
31887,B100000,00000,0300,00000GROSS SALA S
31887,B100000,00000,0400,00000ACCUM. COST
31887,B100000,00000,0500,00000SQUARE FEE
31887,B100000,00000,0600,00000PATIENT DA
31887,B100000,00000,0700,00000PATIENT DA
31887,B100000,00000,0800,00000PATIENT DA
31887,B100000,00000,0900,00000PATIENT DA
31887,B100000,00000,0901,00000PATIENT DA
31887,B100000,00000,1000,00000COSTED REQUIS
31887,B100000,00000,1100,00000COSTED REQUIS
31887,B100000,00000,1200,00000TIME SPENT
31887,B100000,00000,1300,00000TIME SPENT
31887,B100000,00000,1400,00000ASSIGNED TIME
31887,E10A180,00501,0100,02/10/1999
31887,E10A180,00501,0300,02/10/1999
31887,S000000,00100,0200,12/08/1998
31887,S200000,00100,0100,201 SOUTH NORTHPARK LANE
31887,S200000,00200,0100,JOPLIN
31887,S200000,00200,0200,MO
31887,S200000,00300,0100,JASPER
31887,S200000,00400,0100,SPRING RIVER CHRISTIAN VILLAGE
31887,S200000,00400,0200,265617
31887,S200000,00400,0300,07/01/1995
31887,S200000,00400,0500,O
31887,S200000,01600,0100,Y
31887,S200000,02800,0100,Y
31895,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31895,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31895,A000000,00300,0000,00300EMPLOYEE BENEFITS
31895,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31895,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31895,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31895,A000000,00700,0000,00700HOUSEKEEPING
31895,A000000,00800,0000,00800DIETARY
31895,A000000,00900,0000,00900NURSING ADMINISTRATION
31895,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31895,A000000,01100,0000,01100PHARMACY
31895,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31895,A000000,01300,0000,01300SOCIAL SERVICE
31895,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31895,A000000,01600,0000,01600SKILLED NURSING FACILITY
31895,A000000,01800,0000,01800NURSING FACILITY
31895,A000000,02100,0000,02100RADIOLOGY
31895,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31895,A000000,02500,0000,02500PHYSICAL THERAPY
31895,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31895,A000000,02700,0000,02700SPEECH PATHOLOGY
31895,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31895,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31895,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31895,A000000,05000,0000,05000CORF
31895,A000000,05010,0000,05010CMHC
31895,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31895,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31895,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31895,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31895,A000000,06150,0000,06300RCF
31895,A81000A,00100,0100,Y
31895,A81000B,00100,0300,HOME OFFICE CRC-BLDG
31895,A81000B,00200,0300,HOME OFFICE CRC-MME
31895,A81000B,00300,0300,HOME OFFICE A & G
31895,A81000B,00400,0300,HOME OFFICE HEALTH INS
31895,A81000B,00500,0300,CENTRAL PHARMACY
31895,A81000C,00100,0100,B
31895,A81000C,00100,0200,SOUTH HAMPTON PLACE
31895,A81000C,00100,0400,CENTRAL AR NURSING CNTR
31895,A81000C,00100,0600,HOME OFFICE
31895,A81000C,00200,0100,B
31895,A81000C,00200,0200,CENTRAL AR NURSING CNTR
31895,A81000C,00200,0400,CENTRAL PHARMACY
31895,A81000C,00200,0600,PHARMACY
31895,B100000,00000,0100,00000SQUARE FEET
31895,B100000,00000,0200,00000SQUARE FEET
31895,B100000,00000,0300,00000GROSS SALARIES
31895,B100000,00000,0400,00000ACCUM. COST
31895,B100000,00000,0500,00000SQUARE FEET
31895,B100000,00000,0600,00000PATIENT DAYS
31895,B100000,00000,0700,00000SQUARE FEET
31895,B100000,00000,0800,00000MEALS SERVED
31895,B100000,00000,0900,00000HOURS SUPERVISED
31895,B100000,00000,1000,00000COSTED REQUIS.
31895,B100000,00000,1100,00000COSTED REQUIS.
31895,B100000,00000,1200,00000GROSS REVENUE
31895,B100000,00000,1300,00000PATIENT DAYS
31895,B100000,00000,1400,00000ASSIGNED TIME
31895,E10A180,00501,0100,07/29/1998
31895,E10A180,00550,0300,07/29/1998
31895,S000000,00100,0200,05/27/1998
31895,S200000,00100,0100,4700 BRANDON WOODS
31895,S200000,00100,0300,65203
31895,S200000,00200,0100,COLUMBIA
31895,S200000,00200,0200,MO
31895,S200000,00200,0300,65203
31895,S200000,00300,0100,BOONE
31895,S200000,00400,0100,SOUTH HAMPTON PLACE
31895,S200000,00400,0200,265618
31895,S200000,00400,0300,07/14/1995
31895,S200000,00400,0500,O
31895,S200000,01600,0100,Y
31895,S200000,04100,0100,Y
31905,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31905,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31905,A000000,00300,0000,00300EMPLOYEE BENEFITS
31905,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31905,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31905,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31905,A000000,00700,0000,00700HOUSEKEEPING
31905,A000000,00800,0000,00800DIETARY
31905,A000000,00900,0000,00900NURSING ADMINISTRATION
31905,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31905,A000000,01100,0000,01100PHARMACY
31905,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31905,A000000,01300,0000,01300SOCIAL SERVICE
31905,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31905,A000000,01600,0000,01600SKILLED NURSING FACILITY
31905,A000000,01800,0000,01800NURSING FACILITY
31905,A000000,01810,0000,01810ICF/MR
31905,A000000,01900,0000,01900OTHER LONG TERM CARE
31905,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31905,A000000,02500,0000,02500PHYSICAL THERAPY
31905,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31905,A000000,02700,0000,02700SPEECH PATHOLOGY
31905,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31905,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31905,A000000,03550,0000,03550FQHC
31905,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31905,A000000,05000,0000,05000CORF
31905,A000000,05010,0000,05010CMHC
31905,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31905,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31905,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31905,A000000,05300,0000,05300INTEREST EXPENSE
31905,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31905,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
31905,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31905,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31905,B100000,00000,0100,00000SQUARE FEET
31905,B100000,00000,0200,00000SQUARE FEET
31905,B100000,00000,0300,00000GROSS SALARIES
31905,B100000,00000,0400,00000ACCUM. COST
31905,B100000,00000,0500,00000SQUARE FEET
31905,B100000,00000,0600,00000POUNDS OF LAUNDRY
31905,B100000,00000,0700,00000SQUARE FEET
31905,B100000,00000,0800,00000MEALS SERVED
31905,B100000,00000,0900,00000HOURS OF SERVICE
31905,B100000,00000,1000,00000COSTED REQUIS
31905,B100000,00000,1100,00000COSTED REQUIS
31905,B100000,00000,1200,00000TIME SPENT
31905,B100000,00000,1300,00000TIME SPENT
31905,B100000,00000,1400,00000TIME SPENT
31905,E10A180,00501,0100,07/15/1998
31905,E10A180,00501,0300,07/15/1998
31905,E10A180,00502,0100,01/06/1999
31905,S000000,00100,0200,05/22/1998
31905,S200000,00100,0100,ROUTE 1
31905,S200000,00100,0300,30
31905,S200000,00200,0100,NEW FLORENCE
31905,S200000,00200,0200,MO
31905,S200000,00200,0300,63363
31905,S200000,00300,0100,MONTGOMERY
31905,S200000,00400,0100,NEW FLORENCE NURSING HOME
31905,S200000,00400,0200,265625
31905,S200000,00400,0300,10/05/1995
31905,S200000,00400,0500,O
31905,S200000,01600,0100,Y
31913,S000000,00100,0200,06/23/1997
31914,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31914,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31914,A000000,00300,0000,00300EMPLOYEE BENEFITS
31914,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31914,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31914,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31914,A000000,00700,0000,00700HOUSEKEEPING
31914,A000000,00800,0000,00800DIETARY
31914,A000000,00900,0000,00900NURSING ADMINISTRATION
31914,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31914,A000000,01100,0000,01100PHARMACY
31914,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31914,A000000,01300,0000,01300SOCIAL SERVICE
31914,A000000,01350,0000,01500OTHER GENERAL SERVICES
31914,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31914,A000000,01600,0000,01600SKILLED NURSING FACILITY
31914,A000000,01800,0000,01800NURSING FACILITY
31914,A000000,02100,0000,02100RADIOLOGY
31914,A000000,02200,0000,02200LABORATORY
31914,A000000,02500,0000,02500PHYSICAL THERAPY
31914,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31914,A000000,02700,0000,02700SPEECH PATHOLOGY
31914,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31914,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31914,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31914,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31914,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31914,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31914,A000000,05000,0000,05000CORF
31914,A000000,05010,0000,05010CMHC
31914,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31914,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31914,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31914,A000000,05300,0000,05300INTEREST EXPENSE
31914,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31914,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
31914,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31914,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31914,A81000A,00100,0100,Y
31914,A81000B,00100,0300,MANAGEMENT FEES
31914,A81000B,00200,0300,H.O. CAPITAL EXPENSE
31914,A81000B,00300,0300,RELATED PARTY INTEREST
31914,A81000B,00400,0300,LEASE
31914,A81000C,00100,0100,A
31914,A81000C,00100,0200,WILLIAM WEIER
31914,A81000C,00100,0400,LARUS CORPORATION
31914,A81000C,00100,0600,MANAGMENT COMPANY
31914,A81000C,00200,0100,A
31914,A81000C,00200,0200,RICHARD WINTER
31914,A81000C,00200,0400,LARUS CORPORATION
31914,A81000C,00200,0600,MANAGMENT COMPANY
31914,A81000C,00300,0100,A
31914,A81000C,00300,0200,WILLAIM WEIER
31914,A81000C,00300,0400,LARUS REAL ESTATE
31914,A81000C,00300,0600,LESSOR
31914,A81000C,00400,0100,A
31914,A81000C,00400,0200,RICHARD WINTER
31914,A81000C,00400,0400,LARUS REAL ESTATE
31914,A81000C,00400,0600,LESSOR
31914,B100000,00000,0100,00000SQUARE FEET
31914,B100000,00000,0200,00000SQUARE FEET
31914,B100000,00000,0300,00000GROSS SALARIES
31914,B100000,00000,0400,00000ACCUM. COST
31914,B100000,00000,0500,00000SQUARE FEET
31914,B100000,00000,0600,00000POUNDS OF LAUNDRY
31914,B100000,00000,0700,00000SQUARE FEE CLEANED
31914,B100000,00000,0800,00000MEALS SERVED
31914,B100000,00000,0900,00000HOURS OF SERVICE
31914,B100000,00000,1000,00000COSTED REQUIS.
31914,B100000,00000,1100,00000COSTED REQUIS.
31914,B100000,00000,1200,00000TIME SPENT
31914,B100000,00000,1300,00000TIME SPENT
31914,B100000,00000,1350,00000
31914,B100000,00000,1400,00000TIME SPENT
31914,E10A180,00501,0100,08/19/1998
31914,E10A180,00550,0100,08/06/1998
31914,E10A180,00550,0300,08/06/1998
31914,S000000,00100,0200,04/24/1998
31914,S200000,00100,0100,1025 CHESTERFIELD POINTE PARKWAY
31914,S200000,00200,0100,CHESTERFIELD
31914,S200000,00200,0200,MO
31914,S200000,00200,0300,63017
31914,S200000,00300,0100,ST. LOUIS COUNTY
31914,S200000,00400,0100,GARDENVIEW CARE CENTER CHESTERFIELD
31914,S200000,00400,0200,265627
31914,S200000,00400,0300,10/04/1995
31914,S200000,00400,0500,O
31914,S200000,01600,0100,Y
31916,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31916,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31916,A000000,00300,0000,00300EMPLOYEE BENEFITS
31916,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31916,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31916,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31916,A000000,00700,0000,00700HOUSEKEEPING
31916,A000000,00800,0000,00800DIETARY
31916,A000000,00900,0000,00900NURSING ADMINISTRATION
31916,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31916,A000000,01100,0000,01100PHARMACY
31916,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31916,A000000,01300,0000,01300SOCIAL SERVICE
31916,A000000,01350,0000,01500OTHER GENERAL SERVICES
31916,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31916,A000000,01600,0000,01600SKILLED NURSING FACILITY
31916,A000000,01800,0000,01800NURSING FACILITY
31916,A000000,02100,0000,02100RADIOLOGY
31916,A000000,02200,0000,02200LABORATORY
31916,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31916,A000000,02500,0000,02500PHYSICAL THERAPY
31916,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31916,A000000,02700,0000,02700SPEECH PATHOLOGY
31916,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31916,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31916,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31916,A000000,03200,0000,03200SUPPORT SURFACES
31916,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31916,A000000,03550,0000,03550FQHC
31916,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31916,A000000,05000,0000,05000CORF
31916,A000000,05010,0000,05010CMHC
31916,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31916,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31916,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31916,A000000,05300,0000,05300INTEREST EXPENSE
31916,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31916,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
31916,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31916,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31916,A81000A,00100,0100,Y
31916,A81000B,00100,0300,MANAGEMENT FEES
31916,A81000B,00200,0300,H.O. CAPITAL EXPENSE
31916,A81000B,00300,0300,RELATED PARTY INTEREST
31916,A81000B,00400,0300,LEASE
31916,A81000C,00100,0100,A
31916,A81000C,00100,0200,WILLIAM WEIER
31916,A81000C,00100,0400,LARUS CORPORATION
31916,A81000C,00100,0600,MANAGEMENT COMPANY
31916,A81000C,00200,0100,A
31916,A81000C,00200,0200,RICHARD WINTER
31916,A81000C,00200,0400,LARUS CORPORATION
31916,A81000C,00200,0600,MANAGEMENT COMPANY
31916,A81000C,00300,0100,A
31916,A81000C,00300,0200,WILLIAM WEIER
31916,A81000C,00300,0400,LARUS REAL ESTATE
31916,A81000C,00300,0600,LESSOR
31916,A81000C,00400,0100,A
31916,A81000C,00400,0200,RICHARD WINTER
31916,A81000C,00400,0400,LARUS REAL ESTATE
31916,A81000C,00400,0600,LESSOR
31916,B100000,00000,0100,00000SQUARE FEET
31916,B100000,00000,0200,00000DOLLAR VALUE
31916,B100000,00000,0300,00000GROSS SALARIES
31916,B100000,00000,0400,00000ACCUM. COST
31916,B100000,00000,0500,00000SQUARE FEET
31916,B100000,00000,0600,00000POUNDS OF LAUNDRY
31916,B100000,00000,0700,00000SQUARE FFE CLEANED
31916,B100000,00000,0800,00000MEALS SERVED
31916,B100000,00000,0900,00000DIRECT NSG HOURS
31916,B100000,00000,1000,00000COSTED REQUIS.
31916,B100000,00000,1100,00000COSTED REQUIS.
31916,B100000,00000,1200,00000TIME SPENT
31916,B100000,00000,1300,00000TIME SPENT
31916,B100000,00000,1350,00000
31916,B100000,00000,1400,00000ASSIGNED TIME
31916,E10A180,00501,0100,02/16/1999
31916,E10A180,00502,0100,09/14/1999
31916,E10A180,00503,0100,12/29/1999
31916,E10A180,00550,0300,02/16/1999
31916,S000000,00100,0200,12/21/1998
31916,S200000,00100,0100,1025 CHESTERFIELD POINTE PARKWAY
31916,S200000,00200,0100,CHESTERFIELD
31916,S200000,00200,0200,MO
31916,S200000,00200,0300,63017
31916,S200000,00300,0100,ST. LOUIS COUNTY
31916,S200000,00400,0100,GARDENVIEW CARE CENTER CHESTERFIELD
31916,S200000,00400,0200,265627
31916,S200000,00400,0300,10/04/1995
31916,S200000,00400,0500,O
31916,S200000,01600,0100,Y
31927,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31927,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31927,A000000,00300,0000,00300EMPLOYEE BENEFITS
31927,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31927,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31927,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31927,A000000,00700,0000,00700HOUSEKEEPING
31927,A000000,00800,0000,00800DIETARY
31927,A000000,00900,0000,00900NURSING ADMINISTRATION
31927,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31927,A000000,01100,0000,01100PHARMACY
31927,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31927,A000000,01300,0000,01300SOCIAL SERVICE
31927,A000000,01350,0000,01500OTHER GENERAL SERVICES
31927,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31927,A000000,01600,0000,01600SKILLED NURSING FACILITY
31927,A000000,01800,0000,01800NURSING FACILITY
31927,A000000,02500,0000,02500PHYSICAL THERAPY
31927,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31927,A000000,02700,0000,02700SPEECH PATHOLOGY
31927,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31927,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31927,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31927,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31927,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31927,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31927,A000000,05000,0000,05000CORF
31927,A000000,05010,0000,05010CMHC
31927,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31927,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31927,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31927,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31927,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31927,A81000A,00100,0100,Y
31927,A81000B,00100,0300,CAPTIAL RELATED COSTS
31927,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
31927,A81000C,00100,0100,B
31927,A81000C,00100,0200,DAVID DUNCAN
31927,A81000C,00100,0400,TIFFANY CARE CENTERS
31927,A81000C,00100,0600,HOME OFFICE TO NSG HOME
31927,A81000C,00200,0100,B
31927,A81000C,00200,0200,RITA NORTHUP
31927,A81000C,00200,0400,TIFFANY CARE CENTERS
31927,A81000C,00200,0600,HOME OFFICE TO NSG HOME
31927,A81000C,00300,0100,B
31927,A81000C,00300,0200,RUSS NORTHUP
31927,A81000C,00300,0400,TIFFANY CARE CENTERS
31927,A81000C,00300,0600,HOME OFFICE TO NSG HOME
31927,B100000,00000,0100,00000SQUARE FEET
31927,B100000,00000,0200,00000SQUARE FEET
31927,B100000,00000,0300,00000GROSS SALARIES
31927,B100000,00000,0400,00000ACCUM. COST
31927,B100000,00000,0500,00000SQUARE FEET
31927,B100000,00000,0600,00000POUNDS OF LAUNDRY
31927,B100000,00000,0700,00000SQUARE FEET
31927,B100000,00000,0800,00000MEALS SERVED
31927,B100000,00000,0900,00000DIRECT NRSING HRS
31927,B100000,00000,1000,00000COSTED REQUIS.
31927,B100000,00000,1100,00000COSTED REQUIS.
31927,B100000,00000,1200,00000TIME SPENT
31927,B100000,00000,1300,00000TIME SPENT
31927,B100000,00000,1350,00000
31927,B100000,00000,1400,00000ASSIGNED TIME
31927,E10A180,00501,0300,07/24/1998
31927,E10A180,00550,0100,07/24/1998
31927,S000000,00100,0200,06/03/1998
31927,S200000,00100,0100,501 SOUTH MONROE
31927,S200000,00200,0100,OREGON
31927,S200000,00200,0200,MO
31927,S200000,00200,0300,64473
31927,S200000,00300,0100,ATCHISON
31927,S200000,00400,0100,OREGON CARE CENTER
31927,S200000,00400,0200,265629
31927,S200000,00400,0300,02/01/1996
31927,S200000,00400,0500,O
31927,S200000,01600,0100,Y
31927,S200000,04300,0100,Y
31935,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31935,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31935,A000000,00300,0000,00300EMPLOYEE BENEFITS
31935,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31935,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31935,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31935,A000000,00700,0000,00700HOUSEKEEPING
31935,A000000,00800,0000,00800DIETARY
31935,A000000,00900,0000,00900NURSING ADMINISTRATION
31935,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31935,A000000,01100,0000,01100PHARMACY
31935,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31935,A000000,01300,0000,01300SOCIAL SERVICE
31935,A000000,01350,0000,01500OTHER GENERAL SERVICES
31935,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31935,A000000,01600,0000,01600SKILLED NURSING FACILITY
31935,A000000,01800,0000,01800NURSING FACILITY
31935,A000000,02500,0000,02500PHYSICAL THERAPY
31935,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31935,A000000,02700,0000,02700SPEECH PATHOLOGY
31935,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31935,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31935,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31935,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31935,A000000,03550,0000,03550FQHC
31935,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31935,A000000,05000,0000,05000CORF
31935,A000000,05010,0000,05010CMHC
31935,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31935,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31935,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31935,A000000,05300,0000,05300INTEREST EXPENSE
31935,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31935,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31935,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31935,A81000A,00100,0100,Y
31935,A81000B,00100,0300,HOME OFFICE
31935,A81000B,00200,0300,HOME OFFICE
31935,A81000C,00100,0100,A
31935,A81000C,00100,0200,BILL R. FOSTER
31935,A81000C,00100,0400,FOSTER HEALTH CARE GROUP
31935,A81000C,00100,0600,MANAGEMENT COMPANY
31935,B100000,00000,0100,00000SQUARE FEET
31935,B100000,00000,0200,00000SQUARE FEET
31935,B100000,00000,0300,00000GROSS SALARIES
31935,B100000,00000,0400,00000ACCUM. COST
31935,B100000,00000,0500,00000SQUARE FEET
31935,B100000,00000,0600,00000POUNDS OF LAUNDRY
31935,B100000,00000,0700,00000SQUARE FEE CLEANED
31935,B100000,00000,0800,00000MEALS SERVED
31935,B100000,00000,0900,00000DIRECT NRSING HRS
31935,B100000,00000,1000,00000COSTED REQUIS.
31935,B100000,00000,1100,00000TIME SPENT
31935,B100000,00000,1200,00000TIME SPENT
31935,B100000,00000,1300,00000TIME SPENT
31935,B100000,00000,1350,00000
31935,B100000,00000,1400,00000TIME SPENT
31935,E10A180,00501,0100,01/06/1999
31935,E10A180,00550,0300,01/06/1999
31935,S000000,00100,0200,11/05/1998
31935,S200000,00100,0100,209 HICKORY
31935,S200000,00200,0100,LICKING
31935,S200000,00200,0200,MO
31935,S200000,00200,0300,65542
31935,S200000,00300,0100,TEXAS
31935,S200000,00400,0100,LICKING PARK MANOR
31935,S200000,00400,0200,265632
31935,S200000,00400,0300,04/03/1996
31935,S200000,00400,0500,O
31935,S200000,01600,0100,Y
31943,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31943,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31943,A000000,00300,0000,00300EMPLOYEE BENEFITS
31943,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31943,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31943,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31943,A000000,00700,0000,00700HOUSEKEEPING
31943,A000000,00800,0000,00800DIETARY
31943,A000000,00900,0000,00900NURSING ADMINISTRATION
31943,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31943,A000000,01100,0000,01100PHARMACY
31943,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31943,A000000,01300,0000,01300SOCIAL SERVICE
31943,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31943,A000000,01600,0000,01600SKILLED NURSING FACILITY
31943,A000000,01800,0000,01800NURSING FACILITY
31943,A000000,01810,0000,01810ICF/MR
31943,A000000,01900,0000,01900OTHER LONG TERM CARE
31943,A000000,02500,0000,02500PHYSICAL THERAPY
31943,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31943,A000000,02700,0000,02700SPEECH PATHOLOGY
31943,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31943,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31943,A000000,03550,0000,03550FQHC
31943,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31943,A000000,05000,0000,05000CORF
31943,A000000,05010,0000,05010CMHC
31943,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31943,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31943,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31943,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31943,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31943,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31943,B100000,00000,0100,00000SQUARE FEET
31943,B100000,00000,0200,00000SQUARE FEET
31943,B100000,00000,0300,00000GROSS SALARIES
31943,B100000,00000,0400,00000ACCUM. COST
31943,B100000,00000,0500,00000SQUARE FEET
31943,B100000,00000,0600,00000PATIENT DAYS
31943,B100000,00000,0700,00000SQUARE FEET
31943,B100000,00000,0800,00000MEALS SERVED
31943,B100000,00000,0900,00000PATIENT DAYS
31943,B100000,00000,1000,00000COSTED REQUIS
31943,B100000,00000,1100,00000COSTED REQUIS
31943,B100000,00000,1200,00000PATIENT DAYS
31943,B100000,00000,1300,00000PATIENT DAYS
31943,B100000,00000,1400,00000ASSIGNED TIME
31943,E10A180,00501,0300,01/08/1999
31943,E10A180,00550,0100,01/08/1999
31943,S000000,00100,0200,11/11/1998
31943,S200000,00100,0100,773 WEBER ROAD
31943,S200000,00100,0300,452
31943,S200000,00200,0100,FARMINGTON
31943,S200000,00200,0200,MO
31943,S200000,00200,0300,63640
31943,S200000,00300,0100,ST. FRANCIOS
31943,S200000,00400,0100,FARMINGTON CARE CENTER
31943,S200000,00400,0200,265635
31943,S200000,00400,0300,03/29/1996
31943,S200000,00400,0500,P
31943,S200000,01600,0100,Y
31953,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31953,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31953,A000000,00300,0000,00300EMPLOYEE BENEFITS
31953,A000000,00401,0000,00402ADMIN & GEN-HEALTH CARE CENTER
31953,A000000,00402,0000,00403ADMIN & GEN-OTHER AREAS
31953,A000000,00403,0000,00401ADMINISTRATIVE & GENERAL
31953,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31953,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31953,A000000,00700,0000,00700HOUSEKEEPING
31953,A000000,00800,0000,00800DIETARY
31953,A000000,00900,0000,00900NURSING ADMINISTRATION
31953,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31953,A000000,01100,0000,01100PHARMACY
31953,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31953,A000000,01300,0000,01300SOCIAL SERVICE
31953,A000000,01350,0000,01500OTHER GENERAL SERVICES
31953,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31953,A000000,01600,0000,01600SKILLED NURSING FACILITY
31953,A000000,01900,0000,01900OTHER LONG TERM CARE
31953,A000000,02100,0000,02100RADIOLOGY
31953,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31953,A000000,02500,0000,02500PHYSICAL THERAPY
31953,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31953,A000000,02700,0000,02700SPEECH PATHOLOGY
31953,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31953,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31953,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31953,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31953,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31953,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31953,A000000,05000,0000,05000CORF
31953,A000000,05010,0000,05010CMHC
31953,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31953,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31953,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31953,A000000,05300,0000,05300INTEREST EXPENSE
31953,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31953,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
31953,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31953,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31953,A000000,06151,0000,06301COMMUNITY CENTER
31953,A000000,06152,0000,06302MANOR
31953,A000000,06153,0000,06303INDEPENDENT LIVING UNITS
31953,A000000,06154,0000,06304CHILD CARE
31953,A000000,06155,0000,06305DEVELOPMENT
31953,A000000,06200,0000,06200PATIENTS LAUNDRY
31953,A81000A,00100,0100,Y
31953,A81000B,00100,0300,HOME OFFICE COSTS
31953,A81000B,00200,0300,DEVELOPMENT
31953,A81000C,00100,0100,A
31953,B100000,00000,0100,00005SQUARE FEET
31953,B100000,00000,0200,00005SQUARE FEET
31953,B100000,00000,0300,00005GROSS SALARY
31953,B100000,00000,0401,00005ACCUM. COST
31953,B100000,00000,0402,00005ACCUM. COST
31953,B100000,00000,0403,00005ACCUM. COST
31953,B100000,00000,0500,00005SQUARE FEET
31953,B100000,00000,0600,00005POUNDS OF LAUNDRY
31953,B100000,00000,0700,00005HOURS OF SERVICE
31953,B100000,00000,0800,00005MEALS SERVED
31953,B100000,00000,0900,00005DIRECT NRSING HRS
31953,B100000,00000,1000,00005COSTED REQUIS.
31953,B100000,00000,1100,00005COSTED REQUIS.
31953,B100000,00000,1200,00005BED DAYS
31953,B100000,00000,1300,00005BED DAYS
31953,B100000,00000,1350,00005
31953,B100000,00000,1400,00005ASSIGNED TIME
31953,E10A180,00301,0100,08/27/1997
31953,E10A180,00301,0300,08/27/1997
31953,E10A180,00501,0100,07/24/1998
31953,E10A180,00550,0300,07/24/1998
31953,S000000,00100,0200,06/01/1998
31953,S200000,00100,0100,3612 LENOIR STREET
31953,S200000,00200,0100,COLUMBIA
31953,S200000,00200,0200,MO
31953,S200000,00200,0300,65201
31953,S200000,00300,0100,BOONE
31953,S200000,00400,0100,LENOIR HEALTH CARE CENTER
31953,S200000,00400,0200,265639
31953,S200000,00400,0300,02/21/1996
31953,S200000,00400,0500,O
31953,S200000,01600,0100,Y
31959,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31959,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31959,A000000,00300,0000,00300EMPLOYEE BENEFITS
31959,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31959,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31959,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31959,A000000,00700,0000,00700HOUSEKEEPING
31959,A000000,00800,0000,00800DIETARY
31959,A000000,00900,0000,00900NURSING ADMINISTRATION
31959,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31959,A000000,01100,0000,01100PHARMACY
31959,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31959,A000000,01300,0000,01300SOCIAL SERVICE
31959,A000000,01350,0000,01500ACTIVITIES
31959,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31959,A000000,01600,0000,01600SKILLED NURSING FACILITY
31959,A000000,01800,0000,01800NURSING FACILITY
31959,A000000,02500,0000,02500PHYSICAL THERAPY
31959,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31959,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31959,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31959,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31959,A000000,05000,0000,05000CORF
31959,A000000,05010,0000,05010CMHC
31959,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31959,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31959,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31959,A000000,05300,0000,05300INTEREST EXPENSE
31959,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
31959,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31959,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
31959,B100000,00000,0100,00000SQ FEET
31959,B100000,00000,0200,00000SQ FEET
31959,B100000,00000,0300,00000GROSS SALARIES
31959,B100000,00000,0400,00000ACCUM. COST
31959,B100000,00000,0500,00000SQ FEET
31959,B100000,00000,0600,00000HOURS WORKED
31959,B100000,00000,0700,00000SQ FEET
31959,B100000,00000,0800,00000MEALS SERVED
31959,B100000,00000,0900,00000TIME SPENT
31959,B100000,00000,1000,00000COSTED REQUIS
31959,B100000,00000,1100,00000COSTED REQUIS
31959,B100000,00000,1200,00000TIME SPENT
31959,B100000,00000,1300,00000TIME SPENT
31959,B100000,00000,1350,00000TIME SPENT
31959,B100000,00000,1400,00000ASSIGNED TIME
31959,E10A180,00501,0100,07/29/1998
31959,S000000,00100,0200,05/28/1998
31959,S200000,00100,0100,4301 MADISON AVENUE
31959,S200000,00200,0100,KANSAS CITY
31959,S200000,00200,0200,MO
31959,S200000,00200,0300,64111
31959,S200000,00300,0100,JACKSON
31959,S200000,00400,0100,BISHOP SPENCER PLACE  INC.
31959,S200000,00400,0200,265642
31959,S200000,00400,0300,03/29/1996
31959,S200000,00400,0500,O
31959,S200000,01600,0100,Y
31959,S200000,02200,0100,Y
31964,S000000,00100,0200,06/03/1998
31971,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31971,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31971,A000000,00300,0000,00300EMPLOYEE BENEFITS
31971,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31971,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31971,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31971,A000000,00700,0000,00700HOUSEKEEPING
31971,A000000,00800,0000,00800DIETARY
31971,A000000,00900,0000,00900NURSING ADMINISTRATION
31971,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31971,A000000,01100,0000,01100PHARMACY
31971,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31971,A000000,01300,0000,01300SOCIAL SERVICE
31971,A000000,01350,0000,01500OTHER GENERAL SERVICES
31971,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31971,A000000,01600,0000,01600SKILLED NURSING FACILITY
31971,A000000,01800,0000,01800NURSING FACILITY
31971,A000000,01900,0000,01900OTHER LONG TERM CARE
31971,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31971,A000000,02500,0000,02500PHYSICAL THERAPY
31971,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31971,A000000,02700,0000,02700SPEECH PATHOLOGY
31971,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31971,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31971,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31971,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31971,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31971,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31971,A000000,05000,0000,05000CORF
31971,A000000,05010,0000,05010CMHC
31971,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31971,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31971,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31971,A000000,05300,0000,05300INTEREST EXPENSE
31971,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31971,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31971,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31971,A81000A,00100,0100,Y
31971,A81000B,00100,0300,HOME OFFICE
31971,A81000B,00200,0300,HOME OFFICE
31971,A81000B,00300,0300,RELATED PARTY LEASE
31971,A81000C,00100,0100,A
31971,A81000C,00100,0200,JEFFREY E. SMITH
31971,A81000C,00100,0400,CAPITAL HEALTH MGT  INC.
31971,A81000C,00100,0600,MANAGEMENT COMPANY
31971,A81000C,00200,0100,A
31971,A81000C,00200,0200,JEFFREY E. SMITH
31971,A81000C,00200,0400,COUNTRY CLUB PROPERTIES
31971,A81000C,00200,0600,LEASING COMPANY
31971,B100000,00000,0100,00000SQUARE FEET
31971,B100000,00000,0200,00000SQUARE FEET
31971,B100000,00000,0300,00000GROSS SALARIES
31971,B100000,00000,0400,00000ACCUM. COST
31971,B100000,00000,0500,00000SQUARE FEET
31971,B100000,00000,0600,00000POUNDS OF LAUNDRY
31971,B100000,00000,0700,00000SQUARE FEE CLEANED
31971,B100000,00000,0800,00000MEALS SERVED
31971,B100000,00000,0900,00000HOURS OF SERVICE
31971,B100000,00000,1000,00000COSTED REQUIS.
31971,B100000,00000,1100,00000COSTED REQUIS.
31971,B100000,00000,1200,00000TIME SPENT
31971,B100000,00000,1300,00000TIME SPENT
31971,B100000,00000,1350,00000
31971,B100000,00000,1400,00000ASSIGNED TIME
31971,E10A180,00301,0100,02/02/1998
31971,E10A180,00301,0300,02/02/1998
31971,E10A180,00501,0100,08/05/1998
31971,E10A180,00501,0300,08/05/1998
31971,S000000,00100,0200,06/01/1998
31971,S200000,00100,0100,503 REGENT DRIVE
31971,S200000,00200,0100,WARRENSBURG
31971,S200000,00200,0200,MO
31971,S200000,00200,0300,64093
31971,S200000,00300,0100,JOHNSON
31971,S200000,00400,0100,COUNTRY CLUB CARE CTR OF WARRENSBURG
31971,S200000,00400,0200,265645
31971,S200000,00400,0300,05/09/1996
31971,S200000,00400,0500,O
31971,S200000,01600,0100,Y
31976,S000000,00100,0200,02/02/1999
31978,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31978,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31978,A000000,00300,0000,00300EMPLOYEE BENEFITS
31978,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31978,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31978,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31978,A000000,00700,0000,00700HOUSEKEEPING
31978,A000000,00800,0000,00800DIETARY
31978,A000000,00900,0000,00900NURSING ADMINISTRATION
31978,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31978,A000000,01100,0000,01100PHARMACY
31978,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31978,A000000,01300,0000,01300SOCIAL SERVICE
31978,A000000,01350,0000,01500OTHER GENERAL SERVICES
31978,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31978,A000000,01600,0000,01600SKILLED NURSING FACILITY
31978,A000000,01800,0000,01800NURSING FACILITY
31978,A000000,01900,0000,01900OTHER LONG TERM CARE
31978,A000000,02100,0000,02100RADIOLOGY
31978,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31978,A000000,02500,0000,02500PHYSICAL THERAPY
31978,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31978,A000000,02700,0000,02700SPEECH PATHOLOGY
31978,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31978,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31978,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31978,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31978,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31978,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31978,A000000,05000,0000,05000CORF
31978,A000000,05010,0000,05010CMHC
31978,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31978,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31978,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31978,A000000,05300,0000,05300INTEREST EXPENSE
31978,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31978,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31978,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31978,A81000A,00100,0100,Y
31978,A81000B,00100,0300,HOME OFFICE EXPENSE
31978,A81000B,00200,0300,RELATED PARTY LEASE
31978,A81000B,00300,0300,HOME OFFICE EXPENSE
31978,A81000C,00100,0100,A
31978,A81000C,00100,0200,JEFFREY E. SMITH
31978,A81000C,00100,0400,CAPITAL HEALTH MGMT INC.
31978,A81000C,00100,0600,MANAGEMENT COMPANY
31978,A81000C,00200,0100,A
31978,A81000C,00200,0200,JEFFREY E. SMITH
31978,A81000C,00200,0400,COUNTRY CLUB PROPERTIES
31978,A81000C,00200,0600,LEASING COMPANY
31978,B100000,00000,0100,00000SQUARE FEET
31978,B100000,00000,0200,00000SQUARE FEET
31978,B100000,00000,0300,00000GROSS SALARIES
31978,B100000,00000,0400,00000ACCUM. COST
31978,B100000,00000,0500,00000SQUARE FEET
31978,B100000,00000,0600,00000POUNDS OF LAUNDRY
31978,B100000,00000,0700,00000SQUARE FEE CLEANED
31978,B100000,00000,0800,00000MEALS SERVED
31978,B100000,00000,0900,00000HOURS OF SERVICE
31978,B100000,00000,1000,00000COSTED REQUIS.
31978,B100000,00000,1100,00000COSTED REQUIS.
31978,B100000,00000,1200,00000TIME SPENT
31978,B100000,00000,1300,00000TIME SPENT
31978,B100000,00000,1350,00000
31978,B100000,00000,1400,00000ASSIGNED TIME
31978,E10A180,00301,0100,02/04/1998
31978,E10A180,00301,0300,10/31/1997
31978,E10A180,00302,0100,10/31/1997
31978,E10A180,00303,0100,11/11/1997
31978,E10A180,00501,0100,08/05/1998
31978,E10A180,00550,0300,08/05/1998
31978,S000000,00100,0200,06/01/1998
31978,S200000,00100,0100,3001 EAST ELM STREET
31978,S200000,00200,0100,HARRISONVILLE
31978,S200000,00200,0200,MO
31978,S200000,00200,0300,64701
31978,S200000,00300,0100,JACKSON
31978,S200000,00400,0100,CROWN CARE CENTER OF HARRISONVILLE
31978,S200000,00400,0200,265647
31978,S200000,00400,0300,06/12/1996
31978,S200000,00400,0500,O
31978,S200000,01600,0100,Y
31978,S200000,04100,0100,Y
31985,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31985,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31985,A000000,00300,0000,00300EMPLOYEE BENEFITS
31985,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31985,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31985,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31985,A000000,00700,0000,00700HOUSEKEEPING
31985,A000000,00800,0000,00800DIETARY
31985,A000000,00900,0000,00900NURSING ADMINISTRATION
31985,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31985,A000000,01100,0000,01100PHARMACY
31985,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31985,A000000,01300,0000,01300SOCIAL SERVICE
31985,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31985,A000000,01600,0000,01600SKILLED NURSING FACILITY
31985,A000000,01800,0000,01800NURSING FACILITY
31985,A000000,02100,0000,02100RADIOLOGY
31985,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
31985,A000000,02500,0000,02500PHYSICAL THERAPY
31985,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31985,A000000,02700,0000,02700SPEECH PATHOLOGY
31985,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31985,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31985,A000000,03200,0000,03200SUPPORT SURFACES
31985,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31985,A000000,05000,0000,05000CORF
31985,A000000,05010,0000,05010CMHC
31985,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31985,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31985,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31985,A000000,05300,0000,05300INTEREST EXPENSE
31985,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31985,A000000,06150,0000,06300RCF
31985,A81000A,00100,0100,Y
31985,A81000B,00100,0300,HOME OFFICE CRC - BLDG
31985,A81000B,00200,0300,HOME OFFICE CRC - MME
31985,A81000B,00300,0300,HOME OFFICE A&G
31985,A81000B,00400,0300,HOME OFFICE - HEALTH INS.
31985,A81000B,00500,0300,CENTRAL PHARMACY
31985,A81000C,00100,0100,B
31985,A81000C,00100,0200,MONITEAU CARE CENTER
31985,A81000C,00100,0400,CENTRAL ARK NURSING CNTR
31985,A81000C,00100,0600,HOME OFFICE
31985,A81000C,00200,0100,B
31985,A81000C,00200,0200,CENTRAL ARK NURSING CNTR
31985,A81000C,00200,0400,CENTRAL PHARMACY
31985,A81000C,00200,0600,PHARMACY
31985,B100000,00000,0100,00000SQUARE FEET
31985,B100000,00000,0200,00000SQUARE FEET
31985,B100000,00000,0300,00000GROSS SALARIES
31985,B100000,00000,0400,00000ACCUM. COST
31985,B100000,00000,0500,00000SQUARE FEET
31985,B100000,00000,0600,00000PATIENT DAYS
31985,B100000,00000,0700,00000SQUARE FEET
31985,B100000,00000,0800,00000MEALS SERVED
31985,B100000,00000,0900,00000HOURS SUPERVISED
31985,B100000,00000,1000,00000COSTED REQUIS.
31985,B100000,00000,1100,00000COSTED REQUIS.
31985,B100000,00000,1200,00000GROSS CHARGES
31985,B100000,00000,1300,00000PATIENT DAYS
31985,B100000,00000,1400,00000ASSIGNED TIME
31985,E10A180,00301,0100,09/02/1997
31985,E10A180,00501,0100,07/22/1998
31985,E10A180,00501,0300,07/22/1998
31985,S000000,00100,0200,05/27/1998
31985,S200000,00100,0100,200 S. GERHART
31985,S200000,00200,0100,CALIFORNIA
31985,S200000,00200,0200,AR
31985,S200000,00200,0300,65018
31985,S200000,00300,0100,MONITEAU
31985,S200000,00400,0100,MONITEAU CARE CENTER
31985,S200000,00400,0200,265648
31985,S200000,00400,0300,05/06/1996
31985,S200000,00400,0500,O
31985,S200000,00400,0600,O
31985,S200000,01600,0100,Y
31991,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
31991,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
31991,A000000,00300,0000,00300EMPLOYEE BENEFITS
31991,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
31991,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
31991,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
31991,A000000,00700,0000,00700HOUSEKEEPING
31991,A000000,00800,0000,00800DIETARY
31991,A000000,00900,0000,00900NURSING ADMINISTRATION
31991,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
31991,A000000,01100,0000,01100PHARMACY
31991,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
31991,A000000,01300,0000,01300SOCIAL SERVICE
31991,A000000,01350,0000,01500OTHER GENERAL SERVICES
31991,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
31991,A000000,01600,0000,01600SKILLED NURSING FACILITY
31991,A000000,01800,0000,01800NURSING FACILITY
31991,A000000,02500,0000,02500PHYSICAL THERAPY
31991,A000000,02600,0000,02600OCCUPATIONAL THERAPY
31991,A000000,02700,0000,02700SPEECH PATHOLOGY
31991,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
31991,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
31991,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
31991,A000000,03051,0000,03301AIR FLUIDIZED BEDS
31991,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
31991,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
31991,A000000,04750,0000,05100OTHER REIMBURSABLE COST
31991,A000000,05000,0000,05000CORF
31991,A000000,05010,0000,05010CMHC
31991,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
31991,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
31991,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
31991,A000000,05300,0000,05300INTEREST EXPENSE
31991,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
31991,A000000,05900,0000,05900BARBER & BEAUTY SHOP
31991,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
31991,A81000A,00100,0100,Y
31991,A81000B,00100,0300,MANAGEMENT FEES
31991,A81000B,00200,0300,HOME OFFICE
31991,A81000B,00300,0300,AUTO EXPENSE
31991,A81000B,00400,0300,CONSULTANT
31991,A81000B,00500,0300,CONSULTANT
31991,A81000B,00600,0300,CONSULTANT
31991,A81000B,00700,0300,CONSULTANT
31991,A81000B,00800,0300,CONSULTANT
31991,A81000C,00100,0100,B
31991,A81000C,00100,0200,ROSE CARE  INC.
31991,A81000C,00100,0400,ROSE CARE  INC.
31991,A81000C,00100,0600,RELATED MANAGEMENT CO.
31991,A81000C,00200,0100,B
31991,A81000C,00200,0200,ROSE CARE  INC.
31991,A81000C,00200,0400,ROSE CARE  INC.
31991,A81000C,00200,0600,RELATED MANAGEMENT CO.
31991,A81000C,00300,0100,B
31991,A81000C,00300,0200,ROSE CARE  INC.
31991,A81000C,00300,0400,ROSE CARE  INC.
31991,A81000C,00300,0600,RELATED MANAGEMENT CO.
31991,A81000C,00400,0100,B
31991,A81000C,00400,0200,ROSE CARE  INC.
31991,A81000C,00400,0400,ROSE CARE  INC.
31991,A81000C,00400,0600,RELATED MANAGEMENT CO.
31991,A81000C,00500,0100,B
31991,A81000C,00500,0200,ROSE CARE  INC.
31991,A81000C,00500,0400,ROSE CARE  INC.
31991,A81000C,00500,0600,RELATED MANAGEMENT CO.
31991,A81000C,00600,0100,B
31991,A81000C,00600,0200,ROSE CARE  INC.
31991,A81000C,00600,0400,ROSE CARE  INC.
31991,A81000C,00600,0600,RELATED MANAGEMENT CO.
31991,A81000C,00700,0100,B
31991,A81000C,00700,0200,ROSE CARE  INC.
31991,A81000C,00700,0400,ROSE CARE  INC.
31991,A81000C,00700,0600,RELATED MANAGEMENT CO.
31991,A81000C,00800,0100,B
31991,A81000C,00800,0200,ROSE CARE  INC.
31991,A81000C,00800,0400,ROSE CARE  INC.
31991,A81000C,00800,0600,RELATED MANAGEMENT CO.
31991,B100000,00000,0100,00000SQUARE FEET
31991,B100000,00000,0200,00000SQUARE FEET
31991,B100000,00000,0300,00000GROSS SALARIES
31991,B100000,00000,0400,00000ACCUM. COST
31991,B100000,00000,0500,00000SQUARE FEET
31991,B100000,00000,0600,00000POUNDS OF LAUNDRY
31991,B100000,00000,0700,00000SQUARE FEET
31991,B100000,00000,0800,00000MEALS SERVED
31991,B100000,00000,0900,00000SALARIES SUPERVISED
31991,B100000,00000,1000,00000COSTED REQUIS.
31991,B100000,00000,1100,00000COSTED REQUIS.
31991,B100000,00000,1200,00000PATIENT REVENUE
31991,B100000,00000,1300,00000PATIENT REVENUE
31991,B100000,00000,1350,00000
31991,B100000,00000,1400,00000ASSIGNED TIME
31991,E10A180,00501,0100,08/19/1998
31991,E10A180,00502,0100,01/18/1999
31991,E10A180,00550,0300,08/19/1998
31991,S000000,00100,0200,11/20/1998
31991,S200000,00100,0100,16TH & MINER
31991,S200000,00200,0100,SARCOXIE
31991,S200000,00200,0200,MO
31991,S200000,00200,0300,64862
31991,S200000,00300,0100,JASPER
31991,S200000,00400,0100,SARCOXIE NURSING CENTER
31991,S200000,00400,0200,265649
31991,S200000,00400,0300,06/01/1996
31991,S200000,00400,0500,P
31991,S200000,01600,0100,Y
32002,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32002,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32002,A000000,00300,0000,00300EMPLOYEE BENEFITS
32002,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32002,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32002,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32002,A000000,00700,0000,00700HOUSEKEEPING
32002,A000000,00800,0000,00800DIETARY
32002,A000000,00900,0000,00900NURSING ADMINISTRATION
32002,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32002,A000000,01100,0000,01100PHARMACY
32002,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32002,A000000,01300,0000,01300SOCIAL SERVICE
32002,A000000,01350,0000,01500OTHER GENERAL SERVICES
32002,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32002,A000000,01600,0000,01600SKILLED NURSING FACILITY
32002,A000000,01800,0000,01800NURSING FACILITY
32002,A000000,01900,0000,01900OTHER LONG TERM CARE
32002,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32002,A000000,02500,0000,02500PHYSICAL THERAPY
32002,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32002,A000000,02700,0000,02700SPEECH PATHOLOGY
32002,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32002,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32002,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
32002,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
32002,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32002,A000000,04750,0000,05100OTHER REIMBURSABLE COST
32002,A000000,05000,0000,05000CORF
32002,A000000,05010,0000,05010CMHC
32002,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32002,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32002,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32002,A000000,05300,0000,05300INTEREST EXPENSE
32002,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
32002,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32002,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32002,A81000A,00100,0100,Y
32002,A81000B,00100,0300,INTEREST EXPENSE
32002,A81000C,00100,0100,A
32002,A81000C,00100,0200,MOHAMMAD SHAKIL
32002,A81000C,00100,0600,INDIVIDUAL
32002,B100000,00000,0100,00000SQUARE FEET
32002,B100000,00000,0200,00000SQUARE FEET
32002,B100000,00000,0300,00000GROSS SALARIES
32002,B100000,00000,0400,00000ACCUM. COST
32002,B100000,00000,0500,00000SQUARE FEET
32002,B100000,00000,0600,00000POUNDS OF LAUNDRY
32002,B100000,00000,0700,00000SQUARE FEET
32002,B100000,00000,0800,00000MEALS SERVED
32002,B100000,00000,0900,00000HOURS OF SERVICE
32002,B100000,00000,1000,00000COSTED REQUIS.
32002,B100000,00000,1100,00000COSTED REQUIS.
32002,B100000,00000,1200,00000TIME SPENT
32002,B100000,00000,1300,00000TIME SPENT
32002,B100000,00000,1350,00000
32002,B100000,00000,1400,00000TIME SPENT
32002,E10A180,00501,0100,07/23/1998
32002,E10A180,00501,0300,07/23/1998
32002,S000000,00100,0200,05/26/1998
32002,S200000,00100,0100,1349 HIGHWAY 61
32002,S200000,00100,0300,700
32002,S200000,00200,0100,FESTUS
32002,S200000,00200,0200,MO
32002,S200000,00200,0300,63028
32002,S200000,00300,0100,JEFFERSON
32002,S200000,00400,0100,FOUNTAINBLEAU NURSING CENTER
32002,S200000,00400,0200,265654
32002,S200000,00400,0300,06/10/1996
32002,S200000,00400,0500,O
32002,S200000,01600,0100,Y
32007,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32007,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32007,A000000,00300,0000,00300EMPLOYEE BENEFITS
32007,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32007,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32007,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32007,A000000,00700,0000,00700HOUSEKEEPING
32007,A000000,00800,0000,00800DIETARY
32007,A000000,00900,0000,00900NURSING ADMINISTRATION
32007,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32007,A000000,01100,0000,01100PHARMACY
32007,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32007,A000000,01300,0000,01300SOCIAL SERVICE
32007,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32007,A000000,01600,0000,01600SKILLED NURSING FACILITY
32007,A000000,01800,0000,01800NURSING FACILITY
32007,A000000,02300,0000,02300INTRAVENOUS THERAPY
32007,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32007,A000000,02500,0000,02500PHYSICAL THERAPY
32007,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32007,A000000,02700,0000,02700SPEECH PATHOLOGY
32007,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32007,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32007,A000000,03550,0000,03550FQHC
32007,A000000,05000,0000,05000CORF
32007,A000000,05010,0000,05010CMHC
32007,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32007,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32007,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32007,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32007,B100000,00000,0100,00000SQUARE FEET
32007,B100000,00000,0200,00000SQUARE FEET
32007,B100000,00000,0300,00000GROSS SALARIES
32007,B100000,00000,0400,00000ACCUM. COST
32007,B100000,00000,0500,00000SQUARE FEET
32007,B100000,00000,0600,00000POUNDS OF LAUNDRY
32007,B100000,00000,0700,00000SQUARE FEET
32007,B100000,00000,0800,00000MEALS SERVED
32007,B100000,00000,0900,00000DIRECT NRSING HRS
32007,B100000,00000,1000,00000COSTED REQUIS.
32007,B100000,00000,1100,00000COSTED REQUIS.
32007,B100000,00000,1200,00000TIME SPENT
32007,B100000,00000,1300,00000TIME SPENT
32007,B100000,00000,1400,00000ASSIGNED TIME
32007,E10A180,00550,0100,02/02/1999
32007,E10A180,00550,0300,02/02/1999
32007,S000000,00100,0200,12/04/1998
32007,S200000,00100,0100,404 E. THIRD
32007,S200000,00100,0300,307
32007,S200000,00200,0100,STOVER
32007,S200000,00200,0200,MO
32007,S200000,00200,0300,65078
32007,S200000,00300,0100,MORGAN
32007,S200000,00400,0100,GOLDEN AGE NURSING HOME DIST #1
32007,S200000,00400,0200,265655
32007,S200000,00400,0300,08/01/1996
32007,S200000,00400,0500,P
32007,S200000,01500,0100,Y
32013,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32013,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32013,A000000,00300,0000,00300EMPLOYEE BENEFITS
32013,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32013,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32013,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32013,A000000,00700,0000,00700HOUSEKEEPING
32013,A000000,00800,0000,00800DIETARY
32013,A000000,00900,0000,00900NURSING ADMINISTRATION
32013,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32013,A000000,01100,0000,01100PHARMACY
32013,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32013,A000000,01300,0000,01300SOCIAL SERVICE
32013,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32013,A000000,01600,0000,01600SKILLED NURSING FACILITY
32013,A000000,01800,0000,01800NURSING FACILITY
32013,A000000,01810,0000,01810ICF/MR
32013,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32013,A000000,02500,0000,02500PHYSICAL THERAPY
32013,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32013,A000000,02700,0000,02700SPEECH PATHOLOGY
32013,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32013,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32013,A000000,03550,0000,03550FQHC
32013,A000000,05000,0000,05000CORF
32013,A000000,05010,0000,05010CMHC
32013,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32013,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32013,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32013,A000000,05300,0000,05300INTEREST EXPENSE
32013,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32013,B100000,00000,0100,00000SQUARE FEET
32013,B100000,00000,0200,00000SQUARE FEET
32013,B100000,00000,0300,00000GROSS SALARIES
32013,B100000,00000,0400,00000ACCUM. COST
32013,B100000,00000,0500,00000SQUARE FEET
32013,B100000,00000,0600,00000PATIENT DAYS
32013,B100000,00000,0700,00000SQUARE FEET
32013,B100000,00000,0800,00000MEALS SERVED
32013,B100000,00000,0900,00000HOURS SUPERVISED
32013,B100000,00000,1000,00000COSTED REQUIS.
32013,B100000,00000,1100,00000COSTED REQUIS.
32013,B100000,00000,1200,00000GROSS REVENUE
32013,B100000,00000,1300,00000PATIENT DAYS
32013,B100000,00000,1400,00000ASSIGNED TIME
32013,E10A180,00301,0100,08/27/1997
32013,E10A180,00501,0100,08/24/1999
32013,E10A180,00501,0300,07/22/1998
32013,E10A180,00550,0100,07/22/1998
32013,E10A180,00550,0300,08/24/1999
32013,S000000,00100,0200,05/29/1998
32013,S200000,00100,0100,505 WEST EVERGREEN
32013,S200000,00200,0100,STRAFFORD
32013,S200000,00200,0200,MO
32013,S200000,00200,0300,65757
32013,S200000,00300,0100,GREENE
32013,S200000,00400,0100,STRAFFORD CARE CENTER
32013,S200000,00400,0200,265656
32013,S200000,00400,0300,08/21/1996
32013,S200000,00400,0500,O
32013,S200000,01600,0100,Y
32022,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32022,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32022,A000000,00300,0000,00300EMPLOYEE BENEFITS
32022,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32022,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32022,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32022,A000000,00700,0000,00700HOUSEKEEPING
32022,A000000,00800,0000,00800DIETARY
32022,A000000,00900,0000,00900NURSING ADMINISTRATION
32022,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32022,A000000,01100,0000,01100PHARMACY
32022,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32022,A000000,01300,0000,01300SOCIAL SERVICE
32022,A000000,01350,0000,01500OTHER GENERAL SERVICES
32022,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32022,A000000,01600,0000,01600SKILLED NURSING FACILITY
32022,A000000,01800,0000,01800NURSING FACILITY
32022,A000000,01810,0000,01810ICF/MR
32022,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32022,A000000,02500,0000,02500PHYSICAL THERAPY
32022,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32022,A000000,02700,0000,02700SPEECH PATHOLOGY
32022,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32022,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32022,A000000,03050,0000,03300SPECIALTY BEDS
32022,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
32022,A000000,03550,0000,03550FQHC
32022,A000000,04750,0000,05100OTHER REIMBURSABLE COST
32022,A000000,05000,0000,05000CORF
32022,A000000,05010,0000,05010CMHC
32022,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32022,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32022,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32022,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
32022,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32022,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32022,A81000A,00100,0100,Y
32022,A81000B,00100,0300,HERITAGE FARMS  INC BEEF
32022,A81000B,00200,0300,DIAMOND HEALTHCARE
32022,A81000C,00100,0100,A
32022,A81000C,00100,0200,LOWELL FOX
32022,A81000C,00100,0400,HERITAGE FARMS  INC
32022,A81000C,00100,0600,WHOLESALE BEEF
32022,A81000C,00200,0100,A
32022,A81000C,00200,0200,LOWELL FOX
32022,A81000C,00200,0400,DIAMOND HEALTHCARE
32022,A81000C,00200,0600,HOLDING COMPANY REALEST.
32022,B100000,00000,0100,00000SQUARE FEET
32022,B100000,00000,0200,00000SQUARE FEET
32022,B100000,00000,0300,00000GROSS SALARIES
32022,B100000,00000,0400,00000ACCUM. COST
32022,B100000,00000,0500,00000SQUARE FEET
32022,B100000,00000,0600,00000PATIENT DAYS
32022,B100000,00000,0700,00000SQUARE FEET
32022,B100000,00000,0800,00000MEALS SERVED
32022,B100000,00000,0900,00000DIRECT NRSING HRS
32022,B100000,00000,1000,00000COSTED REQUIS.
32022,B100000,00000,1100,00000COSTED REQUIS.
32022,B100000,00000,1200,00000PATIENT DAYS
32022,B100000,00000,1300,00000PATIENT DAYS
32022,B100000,00000,1350,00000
32022,B100000,00000,1400,00000ASSIGNED TIME
32022,E10A180,00501,0100,05/12/1999
32022,E10A180,00550,0300,05/12/1999
32022,S000000,00100,0200,03/16/1999
32022,S200000,00100,0100,5026 FARAON
32022,S200000,00200,0100,ST. JOSEPH
32022,S200000,00200,0200,MO
32022,S200000,00200,0300,64506
32022,S200000,00300,0100,BUCHANAN
32022,S200000,00400,0100,CITADEL HEALTH CARE PAVILION
32022,S200000,00400,0200,265657
32022,S200000,00400,0300,08/02/1996
32022,S200000,00400,0500,O
32022,S200000,01600,0100,Y
32028,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32028,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32028,A000000,00300,0000,00300EMPLOYEE BENEFITS
32028,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32028,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32028,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32028,A000000,00700,0000,00700HOUSEKEEPING
32028,A000000,00800,0000,00800DIETARY
32028,A000000,00900,0000,00900NURSING ADMINISTRATION
32028,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32028,A000000,01100,0000,01100PHARMACY
32028,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32028,A000000,01300,0000,01300SOCIAL SERVICE
32028,A000000,01350,0000,01500OTHER GENERAL SERVICES
32028,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32028,A000000,01600,0000,01600SKILLED NURSING FACILITY
32028,A000000,01800,0000,01800NURSING FACILITY
32028,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
32028,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
32028,A000000,04750,0000,05100OTHER REIMBURSABLE COST
32028,A000000,05000,0000,05000CORF
32028,A000000,05010,0000,05010CMHC
32028,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32028,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32028,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32028,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
32028,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32028,B100000,00000,0100,00000SQUARE FEET
32028,B100000,00000,0200,00000SQUARE FEET
32028,B100000,00000,0300,00000GROSS SALARIES
32028,B100000,00000,0400,00000ACCUM. COST
32028,B100000,00000,0500,00000SQUARE FEET
32028,B100000,00000,0600,00000PATIENT DA S
32028,B100000,00000,0700,00000SQUARE FEET
32028,B100000,00000,0800,00000MEALS SERVED
32028,B100000,00000,0900,00000PATIENT DA S
32028,B100000,00000,1000,00000NO STATIST ICS
32028,B100000,00000,1100,00000NO STATIST ICS
32028,B100000,00000,1200,00000PATIENT DA S
32028,B100000,00000,1300,00000NO STATIST ICS
32028,B100000,00000,1350,00000
32028,B100000,00000,1400,00000NO STATIST ICS
32028,E10A180,00501,0100,10/07/1998
32028,S000000,00100,0200,06/03/1998
32028,S200000,00100,0100,115 EAST 83RD STREET
32028,S200000,00200,0100,KANSAS CITY
32028,S200000,00200,0200,MO
32028,S200000,00300,0100,JACKSON
32028,S200000,00400,0100,HOPE CARE CENTER
32028,S200000,00400,0200,265659
32028,S200000,00400,0300,09/23/1996
32028,S200000,00400,0500,O
32028,S200000,01600,0100,Y
32028,S200000,02200,0100,Y
32028,S200000,04100,0100,Y
32031,S000000,00100,0200,12/01/1997
32032,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32032,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32032,A000000,00300,0000,00300EMPLOYEE BENEFITS
32032,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32032,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32032,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32032,A000000,00700,0000,00700HOUSEKEEPING
32032,A000000,00800,0000,00800DIETARY
32032,A000000,00900,0000,00900NURSING ADMINISTRATION
32032,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32032,A000000,01100,0000,01100PHARMACY
32032,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32032,A000000,01300,0000,01300SOCIAL SERVICE
32032,A000000,01350,0000,01500OTHER GENERAL SERVICES
32032,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32032,A000000,01600,0000,01600SKILLED NURSING FACILITY
32032,A000000,01800,0000,01800NURSING FACILITY
32032,A000000,01810,0000,01810ICF/MR
32032,A000000,02200,0000,02200LABORATORY
32032,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32032,A000000,02500,0000,02500PHYSICAL THERAPY
32032,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32032,A000000,02700,0000,02700SPEECH PATHOLOGY
32032,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32032,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32032,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
32032,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
32032,A000000,03550,0000,03550FQHC
32032,A000000,04750,0000,05100OTHER REIMBURSABLE COST
32032,A000000,05000,0000,05000CORF
32032,A000000,05010,0000,05010CMHC
32032,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32032,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32032,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32032,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
32032,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32032,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32032,A81000A,00100,0100,Y
32032,A81000B,00100,0300,LEASE EXPENSE
32032,A81000C,00100,0100,G
32032,A81000C,00100,0200,ST LUKES NURSING CTR
32032,A81000C,00100,0400,ST LUKES NURSING CTR
32032,A81000C,00100,0600,NOT-FOR-PROFIT LANDLORD
32032,B100000,00000,0100,00000SQUARE FEET
32032,B100000,00000,0200,00000SQUARE FEET
32032,B100000,00000,0300,00000GROSS SALARIES
32032,B100000,00000,0400,00000ACCUM. COST
32032,B100000,00000,0500,00000SQUARE FEET
32032,B100000,00000,0600,00000POUNDS OF LAUNDRY
32032,B100000,00000,0700,00000HOURS OF SERVICE
32032,B100000,00000,0800,00000MEALS SERVED
32032,B100000,00000,0900,00000RESIDENT DAYS
32032,B100000,00000,1000,00000COSTED REQUIS.
32032,B100000,00000,1100,00000COSTED REQUIS.
32032,B100000,00000,1200,00000RESIDENT DAYS
32032,B100000,00000,1300,00000RESIDENT DAYS
32032,B100000,00000,1350,00000
32032,B100000,00000,1400,00000ASSIGNED TIME
32032,E10A180,00501,0100,01/13/1999
32032,E10A180,00501,0300,01/13/1999
32032,S000000,00100,0200,11/09/1998
32032,S200000,00100,0100,1220 EAST FAIRVIEW
32032,S200000,00200,0100,CARTHAGE
32032,S200000,00200,0200,MO
32032,S200000,00200,0300,64836
32032,S200000,00300,0100,JASPER
32032,S200000,00400,0100,ST. LUKES MANAGEMENT CO.  INC.
32032,S200000,00400,0200,265661
32032,S200000,00400,0300,01/01/1997
32032,S200000,00400,0500,O
32032,S200000,01600,0100,Y
32037,S000000,00100,0200,02/02/1998
32038,S000000,00100,0200,04/22/1998
32039,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32039,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32039,A000000,00300,0000,00300EMPLOYEE BENEFITS
32039,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32039,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32039,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32039,A000000,00700,0000,00700HOUSEKEEPING
32039,A000000,00800,0000,00800DIETARY
32039,A000000,00900,0000,00900NURSING ADMINISTRATION
32039,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32039,A000000,01100,0000,01100PHARMACY
32039,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32039,A000000,01300,0000,01300SOCIAL SERVICE
32039,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32039,A000000,01600,0000,01600SKILLED NURSING FACILITY
32039,A000000,01800,0000,01800NURSING FACILITY
32039,A000000,02200,0000,02200LABORATORY
32039,A000000,02500,0000,02500PHYSICAL THERAPY
32039,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32039,A000000,02700,0000,02700SPEECH PATHOLOGY
32039,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32039,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32039,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32039,A000000,05000,0000,05000CORF
32039,A000000,05010,0000,05010CMHC
32039,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32039,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32039,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32039,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32039,A000000,06150,0000,06300RCF
32039,A000000,06151,0000,06301VENDING
32039,A81000A,00100,0100,Y
32039,A81000B,00100,0300,HOME OFFICE CRC-BLDG
32039,A81000B,00200,0300,HOME OFFICE CRC-MME
32039,A81000B,00300,0300,HOME OFFICE A&G
32039,A81000B,00400,0300,HOME OFFICE HEALTH INSUR.
32039,A81000B,00500,0300,CENTRAL PHARMACY
32039,A81000C,00100,0100,B
32039,A81000C,00100,0200,JAMES RIVER CARE CENTER
32039,A81000C,00100,0400,CENTRAL ARK NURSING CTRS
32039,A81000C,00100,0600,HOME OFFICE
32039,A81000C,00200,0100,B
32039,A81000C,00200,0200,CENTRAL ARK NURSING CTRS
32039,A81000C,00200,0400,CENTRAL PHARMACY
32039,A81000C,00200,0600,PHARMACY
32039,B100000,00000,0100,00001SQUARE FEET
32039,B100000,00000,0200,00001SQUARE FEET
32039,B100000,00000,0300,00001GROSS SALARIES
32039,B100000,00000,0400,00001ACCUM. COST
32039,B100000,00000,0500,00001SQUARE FEET
32039,B100000,00000,0600,00001PATIENT DAYS
32039,B100000,00000,0700,00001SQUARE FEET
32039,B100000,00000,0800,00001MEALS SERVED
32039,B100000,00000,0900,00001HOURS SUPERVISED
32039,B100000,00000,1000,00001COSTED REQUIS.
32039,B100000,00000,1100,00001COSTED REQUIS.
32039,B100000,00000,1200,00001GROSS REVENUE
32039,B100000,00000,1300,00001PATIENT DAYS
32039,B100000,00000,1400,00001ASSIGNED TIME
32039,E10A180,00501,0100,07/15/1998
32039,E10A180,00501,0300,07/15/1998
32039,S000000,00100,0200,05/21/1998
32039,S200000,00100,0100,3550 EAST BATTLEFIELD
32039,S200000,00200,0100,SPRINGFIELD
32039,S200000,00200,0200,MO
32039,S200000,00200,0300,65809
32039,S200000,00300,0100,GREENE
32039,S200000,00400,0100,JAMES RIVER CARE CENTER
32039,S200000,00400,0200,265664
32039,S200000,00400,0300,01/17/1997
32039,S200000,00400,0500,O
32039,S200000,01600,0100,Y
32045,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32045,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32045,A000000,00300,0000,00300EMPLOYEE BENEFITS
32045,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32045,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32045,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32045,A000000,00700,0000,00700HOUSEKEEPING
32045,A000000,00800,0000,00800DIETARY
32045,A000000,00900,0000,00900NURSING ADMINISTRATION
32045,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32045,A000000,01100,0000,01100PHARMACY
32045,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32045,A000000,01300,0000,01300SOCIAL SERVICE
32045,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32045,A000000,01600,0000,01600SKILLED NURSING FACILITY
32045,A000000,01800,0000,01800NURSING FACILITY
32045,A000000,01900,0000,01900OTHER LONG TERM CARE
32045,A000000,02500,0000,02500PHYSICAL THERAPY
32045,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32045,A000000,02700,0000,02700SPEECH PATHOLOGY
32045,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32045,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32045,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
32045,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
32045,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32045,A000000,04750,0000,05100OTHER REIMBURSABLE COST
32045,A000000,05000,0000,05000CORF
32045,A000000,05010,0000,05010CMHC
32045,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32045,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32045,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32045,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
32045,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32045,A81000A,00100,0100,Y
32045,A81000B,00100,0300,RENT
32045,A81000C,00100,0100,C
32045,A81000C,00100,0200,GMG PROPERTIES  LLC
32045,B100000,00000,0100,00000SQUARE FEET
32045,B100000,00000,0200,00000SQUARE FEET
32045,B100000,00000,0300,00000GROSS SALARIES
32045,B100000,00000,0400,00000ACCUM. COST
32045,B100000,00000,0500,00000SQUARE FEET
32045,B100000,00000,0600,00000POUNDS OF LAUNDRY
32045,B100000,00000,0700,00000SQUARE FEET
32045,B100000,00000,0800,00000MEALS SERVED
32045,B100000,00000,0900,00000DIRECT NRSING HRS
32045,B100000,00000,1000,00000COSTED REQUIS
32045,B100000,00000,1100,00000COSTED REQUIS
32045,B100000,00000,1200,00000TIME SPENT
32045,B100000,00000,1300,00000TIME SPENT
32045,B100000,00000,1400,00000ASSIGNED TIME
32045,E10A180,00501,0100,07/10/1998
32045,E10A180,00550,0300,07/10/1998
32045,S000000,00100,0200,05/20/1998
32045,S200000,00100,0100,500 SOUTH BROADWAY
32045,S200000,00200,0100,ST. LOUIS
32045,S200000,00200,0200,MO
32045,S200000,00200,0300,63111
32045,S200000,00300,0100,ST. LOUIS
32045,S200000,00400,0100,CARRIE ELLIGSON GIETNER HOME
32045,S200000,00400,0200,265668
32045,S200000,00400,0300,03/12/1997
32045,S200000,00400,0500,O
32045,S200000,01600,0100,Y
32053,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32053,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32053,A000000,00300,0000,00300EMPLOYEE BENEFITS
32053,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32053,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32053,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32053,A000000,00700,0000,00700HOUSEKEEPING
32053,A000000,00800,0000,00800DIETARY
32053,A000000,00900,0000,00900NURSING ADMINISTRATION
32053,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32053,A000000,01100,0000,01100PHARMACY
32053,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32053,A000000,01300,0000,01300SOCIAL SERVICE
32053,A000000,01350,0000,01500OTHER GENERAL SERVICES
32053,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32053,A000000,01600,0000,01600SKILLED NURSING FACILITY
32053,A000000,01800,0000,01800NURSING FACILITY
32053,A000000,01810,0000,01810ICF/MR
32053,A000000,02200,0000,02200LABORATORY
32053,A000000,02300,0000,02300INTRAVENOUS THERAPY
32053,A000000,02500,0000,02500PHYSICAL THERAPY
32053,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32053,A000000,02700,0000,02700SPEECH PATHOLOGY
32053,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32053,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32053,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
32053,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
32053,A000000,03550,0000,03550FQHC
32053,A000000,04750,0000,05100OTHER REIMBURSABLE COST
32053,A000000,05000,0000,05000CORF
32053,A000000,05010,0000,05010CMHC
32053,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32053,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32053,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32053,A000000,05300,0000,05300INTEREST EXPENSE
32053,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
32053,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32053,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32053,A81000A,00100,0100,Y
32053,A81000B,00100,0300,INTEREST EXPENSE
32053,A81000C,00100,0100,A
32053,A81000C,00100,0200,ROBERT & NORMA LLOYD
32053,A81000C,00100,0400,LLOYD HEALTHCARE MGT SYST
32053,B100000,00000,0100,00000SQUARE FEET
32053,B100000,00000,0200,00000DOLLAR VALUE
32053,B100000,00000,0300,00000GROSS SALARIES
32053,B100000,00000,0400,00000ACCUM. COST
32053,B100000,00000,0500,00000SQUARE FEET
32053,B100000,00000,0600,00000POUNDS OF LAUNDRY
32053,B100000,00000,0700,00000SQUARE FEET
32053,B100000,00000,0800,00000MEALS SERVED
32053,B100000,00000,0900,00000HOURS SUPERVISED
32053,B100000,00000,1000,00000COSTED REQUIS.
32053,B100000,00000,1100,00000COSTED REQUIS.
32053,B100000,00000,1200,00000TIME SPENT
32053,B100000,00000,1300,00000TIME SPENT
32053,B100000,00000,1350,00000
32053,B100000,00000,1400,00000ASSIGNED TIME
32053,E10A180,00501,0100,06/24/1998
32053,E10A180,00501,0300,06/24/1998
32053,E10A180,00502,0100,07/26/1999
32053,E10A180,00502,0300,07/26/1999
32053,S000000,00100,0200,04/28/1998
32053,S200000,00100,0300,548
32053,S200000,00200,0100,OWNESVILLE
32053,S200000,00200,0200,MO
32053,S200000,00200,0300,65066
32053,S200000,00300,0100,GASCONADE
32053,S200000,00400,0100,FRENE VALLEY HEALTHCARE SOUTH
32053,S200000,00400,0200,265670
32053,S200000,00400,0300,03/11/1997
32053,S200000,00400,0500,O
32053,S200000,01600,0100,Y
32053,S200000,01900,0100,S-CORPORATION SUBSIDIARY
32061,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32061,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32061,A000000,00300,0000,00300EMPLOYEE BENEFITS
32061,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32061,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32061,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32061,A000000,00700,0000,00700HOUSEKEEPING
32061,A000000,00800,0000,00800DIETARY
32061,A000000,00900,0000,00900NURSING ADMINISTRATION
32061,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32061,A000000,01100,0000,01100PHARMACY
32061,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32061,A000000,01300,0000,01300SOCIAL SERVICE
32061,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32061,A000000,01600,0000,01600SKILLED NURSING FACILITY
32061,A000000,01800,0000,01800NURSING FACILITY
32061,A000000,02100,0000,02100RADIOLOGY
32061,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32061,A000000,02500,0000,02500PHYSICAL THERAPY
32061,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32061,A000000,02700,0000,02700SPEECH PATHOLOGY
32061,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32061,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32061,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
32061,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
32061,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32061,A000000,04750,0000,05100OTHER REIMBURSABLE COST
32061,A000000,05000,0000,05000CORF
32061,A000000,05010,0000,05010CMHC
32061,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32061,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32061,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32061,A000000,05300,0000,05300INTEREST EXPENSE
32061,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
32061,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32061,B100000,00000,0100,00000SQUARE FEET
32061,B100000,00000,0200,00000SQUARE FEET
32061,B100000,00000,0300,00000GROSS SALARIES
32061,B100000,00000,0400,00000ACCUM. COST
32061,B100000,00000,0500,00000SQUARE FEET
32061,B100000,00000,0600,00000PATIENT DAYS
32061,B100000,00000,0700,00000SQUARE FEET
32061,B100000,00000,0800,00000MEALS SERVED
32061,B100000,00000,0900,00000PATIENT DAYS
32061,B100000,00000,1000,00000COSTED REQUIS
32061,B100000,00000,1100,00000COSTED REQUIS
32061,B100000,00000,1200,00000PATIENT DAYS
32061,B100000,00000,1300,00000PATIENT DAYS
32061,B100000,00000,1400,00000ASSIGNED TIME
32061,E10A180,00501,0100,11/04/1998
32061,E10A180,00550,0300,11/04/1998
32061,S000000,00100,0200,08/31/1998
32061,S200000,00100,0100,3421 GASCONADE
32061,S200000,00200,0100,ST. LOUIS
32061,S200000,00200,0200,MO
32061,S200000,00400,0100,DUTCHTOWN CARE CENTER
32061,S200000,00400,0200,265672
32061,S200000,00400,0300,03/12/1997
32061,S200000,00400,0500,O
32061,S200000,01600,0100,Y
32061,S200000,02200,0100,Y
32067,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32067,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32067,A000000,00300,0000,00300EMPLOYEE BENEFITS
32067,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32067,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32067,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32067,A000000,00700,0000,00700HOUSEKEEPING
32067,A000000,00800,0000,00800DIETARY
32067,A000000,00900,0000,00900NURSING ADMINISTRATION
32067,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32067,A000000,01100,0000,01100PHARMACY
32067,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32067,A000000,01300,0000,01300SOCIAL SERVICE
32067,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32067,A000000,01600,0000,01600SKILLED NURSING FACILITY
32067,A000000,01800,0000,01800NURSING FACILITY
32067,A000000,01900,0000,01900OTHER LONG TERM CARE
32067,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32067,A000000,02500,0000,02500PHYSICAL THERAPY
32067,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32067,A000000,02700,0000,02700SPEECH PATHOLOGY
32067,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32067,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
32067,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
32067,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32067,A000000,04750,0000,05100OTHER REIMBURSABLE COST
32067,A000000,05000,0000,05000CORF
32067,A000000,05010,0000,05010CMHC
32067,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32067,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32067,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32067,A000000,05300,0000,05300INTEREST EXPENSE
32067,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
32067,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32067,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32067,B100000,00000,0100,00000SQUARE FEET
32067,B100000,00000,0200,00000SQUARE FEET
32067,B100000,00000,0300,00000GROSS SALARIES
32067,B100000,00000,0400,00000ACCUM. COST
32067,B100000,00000,0500,00000SQUARE FEET
32067,B100000,00000,0600,00000PATIENT DAYS
32067,B100000,00000,0700,00000SQUARE FEET
32067,B100000,00000,0800,00000MEALS SERVED
32067,B100000,00000,0900,00000NURSING HOURS
32067,B100000,00000,1000,00000COSTED REQUIS
32067,B100000,00000,1100,00000COSTED REQUIS
32067,B100000,00000,1200,00000TIME SPENT
32067,B100000,00000,1300,00000PATIENT DAYS
32067,B100000,00000,1400,00000ASSIGNED TIME
32067,E10A180,00301,0100,03/30/1998
32067,E10A180,00301,0300,03/30/1998
32067,E10A180,00501,0300,08/05/1998
32067,E10A180,00550,0100,08/05/1998
32067,S000000,00100,0200,06/01/1998
32067,S200000,00100,0100,ROUTE 2  BOX 590
32067,S200000,00200,0100,STEELVILLE
32067,S200000,00200,0200,MO
32067,S200000,00200,0300,65565
32067,S200000,00400,0100,GIBBS CARE CENTER
32067,S200000,00400,0200,265673
32067,S200000,00400,0300,06/01/1997
32067,S200000,00400,0500,O
32067,S200000,01600,0100,Y
32073,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32073,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32073,A000000,00300,0000,00300EMPLOYEE BENEFITS
32073,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32073,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32073,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32073,A000000,00700,0000,00700HOUSEKEEPING
32073,A000000,00800,0000,00800DIETARY
32073,A000000,00900,0000,00900NURSING ADMINISTRATION
32073,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32073,A000000,01100,0000,01100PHARMACY
32073,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32073,A000000,01300,0000,01300SOCIAL SERVICE
32073,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32073,A000000,01600,0000,01600SKILLED NURSING FACILITY
32073,A000000,01800,0000,01800NURSING FACILITY
32073,A000000,01900,0000,01900OTHER LONG TERM CARE
32073,A000000,02500,0000,02500PHYSICAL THERAPY
32073,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32073,A000000,02700,0000,02700SPEECH PATHOLOGY
32073,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32073,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32073,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32073,A000000,05000,0000,05000CORF
32073,A000000,05010,0000,05010CMHC
32073,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32073,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32073,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32073,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
32073,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32073,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32073,B100000,00000,0100,00000SQUARE FEET
32073,B100000,00000,0200,00000SQUARE FEET
32073,B100000,00000,0300,00000GROSS SALARIES
32073,B100000,00000,0400,00000ACCUM. COST
32073,B100000,00000,0500,00000SQUARE FEET
32073,B100000,00000,0600,00000POUNDS OF LAUNDRY
32073,B100000,00000,0700,00000SQUARE FEET
32073,B100000,00000,0800,00000MEALS SERVED
32073,B100000,00000,0900,00000HOURS OF SERVICE
32073,B100000,00000,1000,00000COSTED REQUIS
32073,B100000,00000,1100,00000COSTED REQUIS
32073,B100000,00000,1200,00000TIME SPENT
32073,B100000,00000,1300,00000TIME SPENT
32073,B100000,00000,1400,00000ASSIGNED TIME
32073,E10A180,00501,0100,07/22/1998
32073,E10A180,00550,0300,07/22/1998
32073,S000000,00100,0200,05/22/1998
32073,S200000,00100,0100,1180 OLD JACKSON ROAD
32073,S200000,00200,0100,FARMINGTON
32073,S200000,00200,0200,MO
32073,S200000,00200,0300,63640
32073,S200000,00300,0100,ST. FRANCOIS
32073,S200000,00400,0100,ST. FRANCOIS MANOR  INC.
32073,S200000,00400,0200,265674
32073,S200000,00400,0300,06/05/1997
32073,S200000,00400,0500,O
32073,S200000,01600,0100,Y
32081,S000000,00100,0200,03/02/1998
32086,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32086,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32086,A000000,00300,0000,00300EMPLOYEE BENEFITS
32086,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32086,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32086,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32086,A000000,00700,0000,00700HOUSEKEEPING
32086,A000000,00800,0000,00800DIETARY
32086,A000000,00900,0000,00900NURSING ADMINISTRATION
32086,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32086,A000000,01100,0000,01100PHARMACY
32086,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32086,A000000,01300,0000,01300SOCIAL SERVICE
32086,A000000,01350,0000,01500OTHER GENERAL SERVICES
32086,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32086,A000000,01600,0000,01600SKILLED NURSING FACILITY
32086,A000000,01800,0000,01800NURSING FACILITY
32086,A000000,02300,0000,02300INTRAVENOUS THERAPY
32086,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32086,A000000,02500,0000,02500PHYSICAL THERAPY
32086,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32086,A000000,02700,0000,02700SPEECH PATHOLOGY
32086,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32086,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32086,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
32086,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
32086,A000000,03550,0000,03550FQHC
32086,A000000,04750,0000,05100OTHER REIMBURSABLE COST
32086,A000000,05000,0000,05000CORF
32086,A000000,05010,0000,05010CMHC
32086,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32086,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32086,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32086,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
32086,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32086,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32086,A81000A,00100,0100,Y
32086,A81000B,00100,0300,DIETARY CONSULTANT
32086,A81000B,00200,0300,MEDICAL RECORDS CONSULT.
32086,A81000B,00300,0300,CNA TRAINING
32086,A81000B,00400,0300,OWNERS COMPENSATION
32086,A81000B,00500,0300,PAYROLL TAXES
32086,A81000B,00600,0300,DIRECTOR FEES
32086,A81000B,00700,0300,DIRECTOR FEES
32086,A81000B,00800,0300,DIRECTOR FEES
32086,A81000B,00900,0300,DIRECTOR FEES
32086,A81000B,01000,0300,DIRECTOR FEES
32086,A81000B,01100,0300,DIRECTOR FEES
32086,A81000C,00100,0100,A
32086,A81000C,00100,0200,RANDOL & CHARLOTTE YORK
32086,A81000C,00100,0400,SEMO MANAGEMENT INC.
32086,A81000C,00100,0600,MANAGEMENT CO.
32086,A81000C,00200,0100,A
32086,A81000C,00200,0200,RANDOL & CHARLOTTE YORK
32086,A81000C,00200,0400,SEMO MANAGEMENT INC.
32086,A81000C,00200,0600,MANAGEMENT CO.
32086,A81000C,00300,0100,A
32086,A81000C,00300,0200,RANDOL & CHARLOTTE YORK
32086,A81000C,00300,0400,SEMO MANAGEMENT INC.
32086,A81000C,00300,0600,MANAGEMENT CO.
32086,A81000C,00400,0100,A
32086,A81000C,00400,0200,RANDOL & CHARLOTTE YORK
32086,A81000C,00400,0400,SEMO MANAGEMENT INC.
32086,A81000C,00400,0600,MANAGEMENT CO.
32086,A81000C,00500,0100,A
32086,A81000C,00500,0200,RANDOL & CHARLOTTE YORK
32086,A81000C,00500,0400,SEMO MANAGEMENT INC.
32086,A81000C,00500,0600,MANAGEMENT CO.
32086,A81000C,00600,0100,E
32086,A81000C,00600,0200,RANDOL M. YORK
32086,A81000C,00600,0400,SELF
32086,A81000C,00600,0600,OFFICER/DIRECTOR
32086,A81000C,00700,0100,E
32086,A81000C,00700,0200,CHARLOTTE YORK
32086,A81000C,00700,0400,SELF
32086,A81000C,00700,0600,OFFICER/DIRECTOR
32086,A81000C,00800,0100,E
32086,A81000C,00800,0200,MILDRED SHUFFIT
32086,A81000C,00800,0400,SELF
32086,A81000C,00800,0600,OFFICER/DIRECTOR
32086,A81000C,00900,0100,E
32086,A81000C,00900,0200,EDITH YORK
32086,A81000C,00900,0400,SELF
32086,A81000C,00900,0600,MOTHER OF 40% OWNER
32086,B100000,00000,0100,00000SQUARE FEET
32086,B100000,00000,0200,00000SQUARE FEET
32086,B100000,00000,0300,00000GROSS SALARIES
32086,B100000,00000,0400,00000ACCUM. COST
32086,B100000,00000,0500,00000SQUARE FEET
32086,B100000,00000,0600,00000POUNDS OF LAUNDRY
32086,B100000,00000,0700,00000SQUARE FEET
32086,B100000,00000,0800,00000MEALS SERVED
32086,B100000,00000,0900,00000DIRECT NRSING HRS
32086,B100000,00000,1000,00000COSTED REQUIS.
32086,B100000,00000,1100,00000COSTED REQUIS.
32086,B100000,00000,1200,00000TIME SPENT
32086,B100000,00000,1300,00000TIME SPENT
32086,B100000,00000,1350,00000
32086,B100000,00000,1400,00000ASSIGNED TIME
32086,E10A180,00501,0100,05/12/1999
32086,E10A180,00501,0300,05/12/1999
32086,S000000,00100,0200,03/10/1999
32086,S200000,00100,0300,827
32086,S200000,00200,0100,BERTRAND
32086,S200000,00200,0200,MO
32086,S200000,00200,0300,63823
32086,S200000,00300,0100,MISSISSIPPI
32086,S200000,00400,0100,BERTRAND NURSING CENTER
32086,S200000,00400,0200,265678
32086,S200000,00400,0300,07/30/1997
32086,S200000,00400,0500,O
32086,S200000,01600,0100,Y
32086,S200000,02200,0100,Y
32091,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32091,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32091,A000000,00300,0000,00300EMPLOYEE BENEFITS
32091,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32091,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32091,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32091,A000000,00700,0000,00700HOUSEKEEPING
32091,A000000,00800,0000,00800DIETARY
32091,A000000,00900,0000,00900NURSING ADMINISTRATION
32091,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32091,A000000,01100,0000,01100PHARMACY
32091,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32091,A000000,01300,0000,01300SOCIAL SERVICE
32091,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32091,A000000,01600,0000,01600SKILLED NURSING FACILITY
32091,A000000,01800,0000,01800NURSING FACILITY
32091,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32091,A000000,02500,0000,02500PHYSICAL THERAPY
32091,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32091,A000000,02700,0000,02700SPEECH PATHOLOGY
32091,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32091,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32091,A000000,03550,0000,03550FQHC
32091,A000000,05000,0000,05000CORF
32091,A000000,05010,0000,05010CMHC
32091,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32091,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32091,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32091,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
32091,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32091,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32091,A81000A,00100,0100,Y
32091,A81000B,00100,0300,MANAGEMENT FEES
32091,A81000B,00200,0300,ACCOUNTING SERVICES
32091,A81000C,00100,0100,A
32091,A81000C,00100,0200,JUCKETTE FAMILY
32091,A81000C,00100,0400,JUCKETTE MANAGEMENT
32091,A81000C,00100,0600,NURSING HOME MGMT
32091,B100000,00000,0100,00000SQUARE FEET
32091,B100000,00000,0200,00000SQUARE FEET
32091,B100000,00000,0300,00000GROSS SALARIES
32091,B100000,00000,0400,00000ACCUM COST
32091,B100000,00000,0500,00000SQUARE FEET
32091,B100000,00000,0600,00000POUNDS OF LAUNDRY
32091,B100000,00000,0700,00000HOURS OF SERVICE
32091,B100000,00000,0800,00000MEALS SERVED
32091,B100000,00000,0900,00000DIRECT NRSG HRS
32091,B100000,00000,1000,00000COSTED REQUIS
32091,B100000,00000,1100,00000COSTED REQUIS
32091,B100000,00000,1200,00000TIME SPENT
32091,B100000,00000,1300,00000TIME SPENT
32091,B100000,00000,1400,00000ASSIGNED TIME
32091,E10A180,00501,0100,04/21/1999
32091,E10A180,00550,0300,04/21/1999
32091,S000000,00100,0200,02/17/1999
32091,S200000,00100,0100,6814 SOBBIE ROAD
32091,S200000,00200,0100,LIBERTY
32091,S200000,00200,0200,MO
32091,S200000,00200,0300,64068
32091,S200000,00300,0100,CLAY
32091,S200000,00400,0100,PLEASANT VALLEY MANOR
32091,S200000,00400,0200,265679
32091,S200000,00400,0300,08/01/1997
32091,S200000,00400,0500,O
32091,S200000,01600,0100,Y
32105,S000000,00100,0200,07/13/1998
32139,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32139,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32139,A000000,00300,0000,00300EMPLOYEE BENEFITS
32139,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32139,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32139,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32139,A000000,00700,0000,00700HOUSEKEEPING
32139,A000000,00800,0000,00800DIETARY
32139,A000000,00900,0000,00900NURSING ADMINISTRATION
32139,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32139,A000000,01100,0000,01100PHARMACY
32139,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32139,A000000,01300,0000,01300SOCIAL SERVICE
32139,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32139,A000000,01600,0000,01600SKILLED NURSING FACILITY
32139,A000000,01800,0000,01800NURSING FACILITY
32139,A000000,02300,0000,02300INTRAVENOUS THERAPY
32139,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32139,A000000,02500,0000,02500PHYSICAL THERAPY
32139,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32139,A000000,02700,0000,02700SPEECH PATHOLOGY
32139,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32139,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32139,A000000,03150,0000,03110EQUIPMENT RENTAL
32139,A000000,03200,0000,03200SUPPORT SURFACES
32139,A000000,03250,0000,03210BGMT/ENTERAL SUPPLIES
32139,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32139,A000000,05000,0000,05000CORF
32139,A000000,05010,0000,05010CMHC
32139,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32139,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32139,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32139,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
32139,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
32139,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32139,A81000A,00100,0100,Y
32139,A81000B,00100,0300,H/O CAPITAL COST
32139,A81000B,00200,0300,MANAGEMENT FEES
32139,A81000C,00100,0100,F
32139,A81000C,00100,0200,JOHN L BLACK  JR
32139,A81000C,00100,0400,HCM  INC.
32139,A81000C,00100,0600,MANAGEMENT CO.
32139,A81000C,00200,0100,F
32139,A81000C,00200,0200,BOBBY ARNOLD
32139,A81000C,00200,0400,HCM  INC.
32139,A81000C,00200,0600,MANAGEMENT CO.
32139,A81000C,00300,0100,F
32139,A81000C,00300,0200,MARK WALDROP
32139,A81000C,00300,0400,HCM  INC.
32139,A81000C,00300,0600,MANAGEMENT CO.
32139,B100000,00000,0100,00000(SQUARE FEET)
32139,B100000,00000,0200,00000(SQUARE FEET)
32139,B100000,00000,0300,00000(GROSS SALARIES)
32139,B100000,00000,0400,00000(ACCUM COST)
32139,B100000,00000,0500,00000(SQUARE FEET)
32139,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
32139,B100000,00000,0700,00000(HOURS OF SERVICE)
32139,B100000,00000,0800,00000(MEALS SERVED)
32139,B100000,00000,0900,00000(DIRECT NRSG HRS)
32139,B100000,00000,1000,00000(COSTED REQUIS)
32139,B100000,00000,1100,00000(COSTED REQUIS)
32139,B100000,00000,1200,00000(TIME SPENT)
32139,B100000,00000,1300,00000(TIME SPENT)
32139,B100000,00000,1400,00000(ASSIGNED TIME)
32139,E10A180,00501,0100,09/23/1998
32139,E10A180,00501,0300,09/23/1998
32139,E10A180,00502,0300,07/27/1999
32139,E10A180,00550,0100,07/27/1999
32139,S000000,00100,0200,07/21/1998
32139,S200000,00100,0100,1108 W. KILPATRICK ST.
32139,S200000,00200,0100,CLEBURNE
32139,S200000,00200,0200,TEXAS
32139,S200000,00200,0300,76031
32139,S200000,00300,0100,JOHNSON
32139,S200000,00400,0100,CLEBURNE HEALTH CARE CENTER
32139,S200000,00400,0200,455665
32139,S200000,00400,0300,04/01/1993
32139,S200000,00400,0500,O
32139,S200000,01600,0100,Y
32139,S200000,01900,0100,S CORPORATION SUBSIDIARY
32145,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32145,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32145,A000000,00300,0000,00300EMPLOYEE BENEFITS
32145,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32145,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32145,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32145,A000000,00700,0000,00700HOUSEKEEPING
32145,A000000,00800,0000,00800DIETARY
32145,A000000,00900,0000,00900NURSING ADMINISTRATION
32145,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32145,A000000,01100,0000,01100PHARMACY
32145,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32145,A000000,01300,0000,01300SOCIAL SERVICE
32145,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32145,A000000,01600,0000,01600SKILLED NURSING FACILITY
32145,A000000,01800,0000,01800NURSING FACILITY
32145,A000000,02300,0000,02300INTRAVENOUS THERAPY
32145,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32145,A000000,02500,0000,02500PHYSICAL THERAPY
32145,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32145,A000000,02700,0000,02700SPEECH PATHOLOGY
32145,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32145,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32145,A000000,03150,0000,03150EQUIPMENT RENTAL
32145,A000000,03250,0000,03250BGMT/ENTERALS
32145,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32145,A000000,05000,0000,05000CORF
32145,A000000,05010,0000,05010CMHC
32145,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32145,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32145,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32145,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
32145,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32145,A81000A,00100,0100,Y
32145,A81000B,00100,0300,H/O CAPITAL COST
32145,A81000B,00200,0300,H/O OPERATING COST
32145,A81000C,00100,0100,F
32145,A81000C,00100,0200,JOHN L BLACK  JR
32145,A81000C,00100,0400,HCM  INC.
32145,A81000C,00100,0600,MANAGEMENT CO.
32145,A81000C,00200,0100,F
32145,A81000C,00200,0200,BOBBY ARNOLD
32145,A81000C,00200,0400,HCM  INC.
32145,A81000C,00200,0600,MANAGEMENT CO.
32145,A81000C,00300,0100,F
32145,A81000C,00300,0200,MARK WALDROP
32145,A81000C,00300,0400,HCM  INC.
32145,A81000C,00300,0600,MANAGEMENT CO.
32145,B100000,00000,0100,00000(SQUARE FEET)
32145,B100000,00000,0200,00000(SQUARE FEET)
32145,B100000,00000,0300,00000(GROSS SALARIES)
32145,B100000,00000,0400,00000(ACCUM COST)
32145,B100000,00000,0500,00000(SQUARE FEET)
32145,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
32145,B100000,00000,0700,00000(HOURS OF SERVICE)
32145,B100000,00000,0800,00000(MEALS SERVED)
32145,B100000,00000,0900,00000(DIRECT NRSG HRS)
32145,B100000,00000,1000,00000(COSTED REQUIS)
32145,B100000,00000,1100,00000(COSTED REQUIS)
32145,B100000,00000,1200,00000(TIME SPENT)
32145,B100000,00000,1300,00000(TIME SPENT)
32145,B100000,00000,1400,00000(ASSIGNED TIME)
32145,E10A180,00501,0100,10/21/1998
32145,E10A180,00501,0300,10/21/1998
32145,S000000,00100,0200,08/19/1998
32145,S200000,00100,0100,3301 PARK ROW
32145,S200000,00200,0100,CORSICANA
32145,S200000,00200,0200,TEXAS
32145,S200000,00200,0300,75110
32145,S200000,00300,0100,NAVARRO
32145,S200000,00400,0100,PARK ROW HEALTH CARE CENTER
32145,S200000,00400,0200,675251
32145,S200000,00400,0300,06/01/1994
32145,S200000,00400,0500,O
32145,S200000,01600,0100,Y
32145,S200000,01900,0100,S-CORPORATION SUBSIDIARY
32160,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32160,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32160,A000000,00300,0000,00300EMPLOYEE BENEFITS
32160,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32160,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32160,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32160,A000000,00700,0000,00700HOUSEKEEPING
32160,A000000,00800,0000,00800DIETARY
32160,A000000,00900,0000,00900NURSING ADMINISTRATION
32160,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32160,A000000,01100,0000,01100PHARMACY
32160,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32160,A000000,01300,0000,01300SOCIAL SERVICE
32160,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32160,A000000,01600,0000,01600SKILLED NURSING FACILITY
32160,A000000,01800,0000,01800NURSING FACILITY
32160,A000000,02500,0000,02500PHYSICAL THERAPY
32160,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32160,A000000,02700,0000,02700SPEECH PATHOLOGY
32160,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32160,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32160,A000000,05000,0000,05000CORF
32160,A000000,05010,0000,05010CMHC
32160,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32160,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32160,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32160,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32160,A000000,06200,0000,06200PATIENTS LAUNDRY
32160,A81000A,00100,0100,Y
32160,A81000B,00100,0300,MANAGEMENT FEE
32160,A81000B,00200,0300,CAPITAL RLTD COSTS-BLDGS/FIXTU
32160,A81000B,00300,0300,CAPITAL RLTD COSTS-MOVEABLE EQ
32160,A81000C,00100,0100,B
32160,A81000C,00100,0200,VALLE VISTA
32160,A81000C,00100,0400,LANTIS ENT
32160,A81000C,00100,0600,HEALTH CARE
32160,B100000,00000,0100,00000SQ FEET
32160,B100000,00000,0200,00000SQ FEET
32160,B100000,00000,0300,00000GROSS SALARIES
32160,B100000,00000,0400,00000ACCUM. COST
32160,B100000,00000,0500,00000SQ FEET
32160,B100000,00000,0600,00000POUNDS OF LAUNDRY
32160,B100000,00000,0700,00000SQUARE FEET
32160,B100000,00000,0800,00000MEALS SERVED
32160,B100000,00000,0900,00000HOURS OF SERVICE
32160,B100000,00000,1000,00000COSTED REQUIS
32160,B100000,00000,1100,00000COSTED REQUIS
32160,B100000,00000,1200,00000TIME SPENT
32160,B100000,00000,1300,00000TIME SPENT
32160,B100000,00000,1400,00000ASSIGNED TIME
32160,E10A180,00301,0100,12/16/1919
32160,E10A180,00350,0100,08/12/1919
32160,E10A180,00350,0300,08/12/1919
32160,E10A180,00501,0100,06/16/1919
32160,E10A180,00501,0300,06/16/1919
32160,S000000,00100,0200,04/09/1998
32160,S200000,00100,0100,402 SUMMIT AVENUE
32160,S200000,00200,0100,LEWISTOWN
32160,S200000,00200,0200,MT
32160,S200000,00200,0300,59457
32160,S200000,00300,0100,FERGUS
32160,S200000,00400,0100,VALLE VISTA MANOR
32160,S200000,00400,0200,275021
32160,S200000,00400,0300,11/01/1994
32160,S200000,00400,0500,O
32160,S200000,01600,0100,Y
32168,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32168,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32168,A000000,00300,0000,00300EMPLOYEE BENEFITS
32168,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32168,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32168,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32168,A000000,00700,0000,00700HOUSEKEEPING
32168,A000000,00800,0000,00800DIETARY
32168,A000000,00900,0000,00900NURSING ADMINISTRATION
32168,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32168,A000000,01100,0000,01100PHARMACY
32168,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32168,A000000,01300,0000,01300SOCIAL SERVICE
32168,A000000,01350,0000,01500OTHER GENERAL SERVICES
32168,A000000,01351,0000,01501ACTIVITIES
32168,A000000,01352,0000,01502DAY CARE
32168,A000000,01353,0000,01503EMPLOYEE DAY CARE
32168,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32168,A000000,01600,0000,01600SKILLED NURSING FACILITY
32168,A000000,01800,0000,01800NURSING FACILITY
32168,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32168,A000000,02500,0000,02500PHYSICAL THERAPY
32168,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32168,A000000,02700,0000,02700SPEECH PATHOLOGY
32168,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32168,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32168,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
32168,A000000,03051,0000,03301REHAB
32168,A000000,04750,0000,05100OTHER REIMBURSABLE COST
32168,A000000,05000,0000,05000CORF
32168,A000000,05010,0000,05010CMHC
32168,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32168,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32168,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32168,A000000,05300,0000,05300INTEREST EXPENSE
32168,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
32168,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
32168,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32168,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32168,A000000,06151,0000,06301SENIOR DAY CARE
32168,A000000,06152,0000,06302NON-EMPLOYEE DAY CARE
32168,A000000,06153,0000,06303MANAGEMENT SERVICE
32168,A000000,06154,0000,06304VISITING NURSE
32168,B100000,00000,0100,00004SQUARE FEE
32168,B100000,00000,0200,00004SQUARE FEE
32168,B100000,00000,0300,00004GROSS SALARY
32168,B100000,00000,0400,00004ACCUM. COST
32168,B100000,00000,0500,00004SQUARE FEE
32168,B100000,00000,0600,00004PATIENT DA
32168,B100000,00000,0700,00004SQUARE FEE
32168,B100000,00000,0800,00004MEALS SERVED
32168,B100000,00000,0900,00004DIRECT NRSING HRS
32168,B100000,00000,1000,00004COSTED REQUIS.
32168,B100000,00000,1100,00004COSTED REQUIS.
32168,B100000,00000,1200,00004PATIENT DA
32168,B100000,00000,1300,00004PATIENT DA
32168,B100000,00000,1350,00004
32168,B100000,00000,1351,00004
32168,B100000,00000,1352,00004
32168,B100000,00000,1353,00004
32168,B100000,00000,1400,00004ASSIGNED TIME
32168,E10A180,00501,0100,06/16/1998
32168,E10A180,00550,0300,06/16/1998
32168,S000000,00100,0200,05/04/1919
32168,S200000,00100,0100,3940 RIMROCK ROAD
32168,S200000,00200,0100,BILLINGS
32168,S200000,00200,0200,MT
32168,S200000,00200,0300,59102
32168,S200000,00300,0100,YELLOWSTONE
32168,S200000,00400,0100,ST JOHNS LUTHERAN
32168,S200000,00400,0200,275024
32168,S200000,00400,0300,01/01/1967
32168,S200000,00400,0500,O
32168,S200000,00600,0200,275024
32168,S200000,00600,0300,01/01/1967
32168,S200000,00600,0600,P
32168,S200000,01600,0100,Y
32168,S200000,02800,0100,Y
32168,S200000,04300,0100,Y
32178,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32178,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32178,A000000,00300,0000,00300EMPLOYEE BENEFITS
32178,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32178,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32178,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32178,A000000,00700,0000,00700HOUSEKEEPING
32178,A000000,00800,0000,00800DIETARY
32178,A000000,00900,0000,00900NURSING ADMINISTRATION
32178,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32178,A000000,01100,0000,01100PHARMACY
32178,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32178,A000000,01300,0000,01300SOCIAL SERVICE
32178,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32178,A000000,01600,0000,01600SKILLED NURSING FACILITY
32178,A000000,01800,0000,01800NURSING FACILITY
32178,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32178,A000000,02500,0000,02500PHYSICAL THERAPY
32178,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32178,A000000,02700,0000,02700SPEECH PATHOLOGY
32178,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32178,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32178,A000000,05000,0000,05000CORF
32178,A000000,05010,0000,05010CMHC
32178,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32178,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32178,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32178,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32178,A81000A,00100,0100,Y
32178,A81000B,00100,0300,MANAGEMENT FEE
32178,A81000B,00200,0300,CAPITAL RLTD COSTS-BLDGS/FIXTU
32178,A81000B,00300,0300,CAPITAL RLTD COSTS-MOVEABLE EQ
32178,A81000C,00100,0100,B
32178,A81000C,00100,0200,HERITAGE PLACE
32178,A81000C,00100,0400,LANTIS ENT
32178,A81000C,00100,0600,HEALTH CARE
32178,B100000,00000,0100,00000SQ FEET
32178,B100000,00000,0200,00000SQ FEET
32178,B100000,00000,0300,00000GROSS SALARIES
32178,B100000,00000,0400,00000ACCUM. COST
32178,B100000,00000,0500,00000SQ FEET
32178,B100000,00000,0600,00000POUNDS OF LAUNDRY
32178,B100000,00000,0700,00000SQUARE FEET
32178,B100000,00000,0800,00000MEALS SERVED
32178,B100000,00000,0900,00000HOURS OF SERVICE
32178,B100000,00000,1000,00000COSTED REQUIS
32178,B100000,00000,1100,00000COSTED REQUIS
32178,B100000,00000,1200,00000TIME SPENT
32178,B100000,00000,1300,00000TIME SPENT
32178,B100000,00000,1400,00000ASSIGNED TIME
32178,E10A180,00301,0100,04/17/1997
32178,E10A180,00501,0100,05/12/1998
32178,E10A180,00501,0300,05/12/1998
32178,E10A180,00502,0100,02/08/2000
32178,E10A180,00502,0300,02/08/2000
32178,E10A180,00550,0100,10/07/1999
32178,E10A180,00550,0300,10/07/1999
32178,S000000,00100,0200,06/12/2000
32178,S200000,00100,0100,171 HERITAGE WAY
32178,S200000,00200,0100,KALISPELL
32178,S200000,00200,0200,MT
32178,S200000,00200,0300,59901
32178,S200000,00300,0100,FLATHEAD
32178,S200000,00400,0100,HERITAGE PLACE
32178,S200000,00400,0200,275025
32178,S200000,00400,0300,01/01/1977
32178,S200000,00400,0500,O
32178,S200000,01600,0100,Y
32205,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32205,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32205,A000000,00300,0000,00300EMPLOYEE BENEFITS
32205,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32205,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32205,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32205,A000000,00700,0000,00700HOUSEKEEPING
32205,A000000,00800,0000,00800DIETARY
32205,A000000,00900,0000,00900NURSING ADMINISTRATION
32205,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32205,A000000,01100,0000,01100PHARMACY
32205,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32205,A000000,01300,0000,01300SOCIAL SERVICE
32205,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32205,A000000,01600,0000,01600SKILLED NURSING FACILITY
32205,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32205,A000000,02500,0000,02500PHYSICAL THERAPY
32205,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32205,A000000,02700,0000,02700SPEECH PATHOLOGY
32205,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32205,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32205,A000000,03550,0000,03550FQHC
32205,A000000,05000,0000,05000CORF
32205,A000000,05010,0000,05010CMHC
32205,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32205,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32205,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32205,A81000A,00100,0100,Y
32205,A81000B,00100,0300,MANAGMENT FEES
32205,A81000C,00100,0100,A
32205,A81000C,00100,0200,ROYAL MANOR
32205,A81000C,00100,0400,HMW
32205,A81000C,00100,0600,MANAGEMENT
32205,B100000,00000,0100,00040(SQUARE FEET)
32205,B100000,00000,0200,00040(SQUARE FEET)
32205,B100000,00000,0300,00040(GROSS SALARIES)
32205,B100000,00000,0400,00040(ACCUM COST)
32205,B100000,00000,0500,00040(SQUARE FEET)
32205,B100000,00000,0600,00040(SQUARE FEET)
32205,B100000,00000,0700,00040(SQUARE FEET)
32205,B100000,00000,0800,00040(MEALS SERVED)
32205,B100000,00000,0900,00040(DIRECT NRSG HRS)
32205,B100000,00000,1000,00040(COSTED REQUIS)
32205,B100000,00000,1100,00040(COSTED REQUIS)
32205,B100000,00000,1200,00040(TIME SPENT)
32205,B100000,00000,1300,00040(TIME SPENT)
32205,B100000,00000,1400,00040(ASSIGNED TIME)
32205,E10A180,00501,0100,07/03/1997
32205,E10A180,00550,0100,09/03/1998
32205,E10A180,00550,0300,07/03/1997
32205,E10A180,00551,0300,09/03/1998
32205,S000000,00100,0200,06/17/1999
32205,S200000,00400,0100,ROYAL MANOR CARE CENTER
32205,S200000,00400,0200,275035
32205,S200000,00400,0300,01/01/1967
32205,S200000,00400,0500,O
32205,S200000,00400,0600,O
32205,S200000,01500,0100,Y
32207,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32207,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32207,A000000,00300,0000,00300EMPLOYEE BENEFITS
32207,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32207,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
32207,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32207,A000000,00700,0000,00700HOUSEKEEPING
32207,A000000,00800,0000,00800DIETARY
32207,A000000,00900,0000,00900NURSING ADMINISTRATION
32207,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32207,A000000,01100,0000,01100PHARMACY
32207,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32207,A000000,01300,0000,01300SOCIAL SERVICE
32207,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32207,A000000,01600,0000,01600SKILLED NURSING FACILITY
32207,A000000,02100,0000,02100RADIOLOGY
32207,A000000,02200,0000,02200LABORATORY
32207,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32207,A000000,02500,0000,02500PHYSICAL THERAPY
32207,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32207,A000000,02700,0000,02700SPEECH PATHOLOGY
32207,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32207,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32207,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32207,A000000,05000,0000,05000CORF
32207,A000000,05010,0000,05010CMHC
32207,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32207,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32207,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32207,A81000A,00100,0100,Y
32207,A81000B,00100,0300,MANAGEMENT FEES
32207,A81000C,00100,0100,A
32207,A81000C,00100,0200,ROYAL MANOR
32207,A81000C,00100,0400,HMW
32207,A81000C,00100,0600,MANAGEMENT
32207,B100000,00000,0100,00040(SQUARE FEET)
32207,B100000,00000,0200,00040(SQUARE FEET)
32207,B100000,00000,0300,00040(GROSS SALARIES)
32207,B100000,00000,0400,00040(ACCUM COST)
32207,B100000,00000,0500,00040(SQUARE FEET)
32207,B100000,00000,0600,00040(POUNDS OF LAUNDRY)
32207,B100000,00000,0700,00040(HOURS OF SERVICE)
32207,B100000,00000,0800,00040(MEALS SERVED)
32207,B100000,00000,0900,00040(DIRECT NRSG HRS)
32207,B100000,00000,1000,00040(COSTED REQUIS)
32207,B100000,00000,1100,00040(COSTED REQUIS)
32207,B100000,00000,1200,00040(TIME SPENT)
32207,B100000,00000,1300,00040(TIME SPENT)
32207,B100000,00000,1400,00040(ASSIGNED TIME)
32207,E10A180,00501,0100,01/26/1998
32207,E10A180,00550,0300,01/26/1998
32207,S000000,00100,0200,01/15/1998
32207,S200000,00100,0100,3018 RATTLESNAKE DRIVE
32207,S200000,00200,0100,MISSOULA
32207,S200000,00200,0200,MT
32207,S200000,00200,0300,59802
32207,S200000,00300,0100,MISSOULA
32207,S200000,00400,0100,ROYAL MANOR CARE CENTER
32207,S200000,00400,0200,275035
32207,S200000,00400,0300,01/01/1997
32207,S200000,00400,0500,P
32207,S200000,01500,0100,Y
32208,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32208,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32208,A000000,00300,0000,00300EMPLOYEE BENEFITS
32208,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32208,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32208,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32208,A000000,00700,0000,00700HOUSEKEEPING
32208,A000000,00800,0000,00800DIETARY
32208,A000000,00900,0000,00900NURSING ADMINISTRATION
32208,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32208,A000000,01100,0000,01100PHARMACY
32208,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32208,A000000,01300,0000,01300SOCIAL SERVICE
32208,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32208,A000000,01600,0000,01600SKILLED NURSING FACILITY
32208,A000000,01900,0000,01900OTHER LONG TERM CARE
32208,A000000,02300,0000,02300INTRAVENOUS THERAPY
32208,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32208,A000000,02500,0000,02500PHYSICAL THERAPY
32208,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32208,A000000,02700,0000,02700SPEECH PATHOLOGY
32208,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32208,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32208,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32208,A000000,05000,0000,05000CORF
32208,A000000,05010,0000,05010CMHC
32208,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32208,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32208,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32208,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32208,A000000,06201,0000,06201NON-REIMBURSEABLE COSTS
32208,A81000A,00100,0100,Y
32208,A81000B,00100,0300,MANAGEMENT FEES
32208,A81000B,00200,0300,HOME OFFICE CAPITAL
32208,A81000C,00100,0100,D
32208,A81000C,00100,0400,EVERGREEN HC
32208,A81000C,00100,0600,HOME OFFICE
32208,B100000,00000,0100,00001SQUARE FEET
32208,B100000,00000,0200,00001SQUARE FEET
32208,B100000,00000,0300,00001GROSS SALARIES
32208,B100000,00000,0400,00001ACCUM. COST
32208,B100000,00000,0500,00001SQUARE FEET
32208,B100000,00000,0600,00001PATIENT DAYS
32208,B100000,00000,0700,00001SQUARE FEET
32208,B100000,00000,0800,00001MEALS SERVED
32208,B100000,00000,0900,00001DIRECT NRSING HRS
32208,B100000,00000,1000,00001PATIENT DAYS
32208,B100000,00000,1100,00001COSTED REQUIS.
32208,B100000,00000,1200,00001GROSS REVENUES
32208,B100000,00000,1300,00001TIME SPENT
32208,B100000,00000,1400,00001ASSIGNED TIME
32208,E10A180,00301,0100,04/07/1997
32208,E10A180,00301,0300,01/26/1998
32208,E10A180,00302,0300,03/10/1998
32208,E10A180,00350,0100,07/03/1997
32208,E10A180,00350,0300,07/03/1997
32208,E10A180,00351,0100,03/10/1998
32208,E10A180,00501,0100,08/19/1998
32208,E10A180,00501,0300,08/19/1998
32208,S000000,00100,0200,06/01/1919
32208,S200000,00100,0100,3018 RATTLESNAKE DRIVE
32208,S200000,00200,0100,MISSOULA
32208,S200000,00200,0200,MT
32208,S200000,00200,0300,59802
32208,S200000,00300,0100,MISSOULA
32208,S200000,00400,0100,EVERGREEN MISSOULA HLTH & REHAB CTR
32208,S200000,00400,0200,275035
32208,S200000,00400,0300,06/30/1995
32208,S200000,00400,0500,P
32208,S200000,01500,0100,Y
32217,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32217,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32217,A000000,00300,0000,00300EMPLOYEE BENEFITS
32217,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32217,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32217,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32217,A000000,00700,0000,00700HOUSEKEEPING
32217,A000000,00800,0000,00800DIETARY
32217,A000000,00900,0000,00900NURSING ADMINISTRATION
32217,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32217,A000000,01100,0000,01100PHARMACY
32217,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32217,A000000,01300,0000,01300SOCIAL SERVICE
32217,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32217,A000000,01600,0000,01600SKILLED NURSING FACILITY
32217,A000000,01800,0000,01800NURSING FACILITY
32217,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32217,A000000,02500,0000,02500PHYSICAL THERAPY
32217,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32217,A000000,02700,0000,02700SPEECH PATHOLOGY
32217,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32217,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32217,A000000,03550,0000,03550FQHC
32217,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32217,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
32217,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
32217,A000000,05000,0000,05000CORF
32217,A000000,05010,0000,05010CMHC
32217,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32217,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32217,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32217,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32217,A000000,06201,0000,06201WEL ASSIST
32217,A81000A,00100,0100,Y
32217,A81000B,00100,0300,MANAGEMENT FEE
32217,A81000B,00200,0300,CAPITAL RLDT COSTS-BLDGS/FIXTU
32217,A81000B,00300,0300,CAPITAL RLTD COSTS-MOVEABLE EQ
32217,A81000C,00100,0100,B
32217,A81000C,00100,0200,MOUNTAIN VIEW
32217,A81000C,00100,0400,LANTIS ENT
32217,A81000C,00100,0600,HEALTH CARE
32217,B100000,00000,0100,00001SQ FEET
32217,B100000,00000,0200,00001SQ FEET
32217,B100000,00000,0300,00001GROSS SALARIES
32217,B100000,00000,0400,00001ACCUM. COST
32217,B100000,00000,0500,00001SQ FEET
32217,B100000,00000,0600,00001POUNDS OF LAUNDRY
32217,B100000,00000,0700,00001SQUARE FEET
32217,B100000,00000,0800,00001MEALS SERVED
32217,B100000,00000,0900,00001HOURS OF SERVICE
32217,B100000,00000,1000,00001COSTED REQUIS
32217,B100000,00000,1100,00001COSTED REQUIS
32217,B100000,00000,1200,00001TIME SPENT
32217,B100000,00000,1300,00001TIME SPENT
32217,B100000,00000,1400,00001ASSIGNED TIME
32217,E10A180,00301,0100,04/17/1997
32217,E10A180,00501,0100,05/12/1998
32217,E10A180,00501,0300,10/15/1999
32217,E10A180,00502,0100,10/15/1999
32217,E10A180,00502,0300,05/12/1998
32217,H710000,00501,0300,10/15/1999
32217,H710000,00550,0100,05/12/1998
32217,H710000,00551,0100,10/15/1999
32217,S000000,00100,0200,12/03/1999
32217,S200000,00100,0100,205 NORTH TRACY
32217,S200000,00200,0100,BOZEMAN
32217,S200000,00200,0200,MT
32217,S200000,00200,0300,59715
32217,S200000,00300,0100,GALLATIN
32217,S200000,00400,0100,MOUNTAIN VIEW CARE CENTER
32217,S200000,00400,0200,275039
32217,S200000,00400,0300,11/01/1988
32217,S200000,00400,0500,O
32217,S200000,00600,0200,275039
32217,S200000,00600,0300,11/01/1988
32217,S200000,00600,0600,P
32217,S200000,00800,0200,277078
32217,S200000,00800,0300,11/23/1994
32217,S200000,00800,0500,P
32217,S200000,01600,0100,Y
32234,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32234,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32234,A000000,00300,0000,00300EMPLOYEE BENEFITS
32234,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32234,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32234,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32234,A000000,00700,0000,00700HOUSEKEEPING
32234,A000000,00800,0000,00800DIETARY
32234,A000000,00900,0000,00900NURSING ADMINISTRATION
32234,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32234,A000000,01100,0000,01100PHARMACY
32234,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32234,A000000,01300,0000,01300SOCIAL SERVICE
32234,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32234,A000000,01600,0000,01600SKILLED NURSING FACILITY
32234,A000000,01800,0000,01800NURSING FACILITY
32234,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32234,A000000,02500,0000,02500PHYSICAL THERAPY
32234,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32234,A000000,02700,0000,02700SPEECH PATHOLOGY
32234,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32234,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32234,A000000,05000,0000,05000CORF
32234,A000000,05010,0000,05010CMHC
32234,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32234,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32234,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32234,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32234,A81000A,00100,0100,Y
32234,A81000B,00100,0300,MANAGEMENT FEE
32234,A81000B,00200,0300,CAPITAL RLTD COSTS BLDGS & FI
32234,A81000B,00300,0300,CAPITAL RLTD COSTS MOVEABLE E
32234,A81000C,00100,0100,B
32234,A81000C,00100,0200,BIG SKY
32234,A81000C,00100,0400,LANTIS ENT.
32234,A81000C,00100,0600,HEALTH CARE
32234,B100000,00000,0100,00000SQ FEET
32234,B100000,00000,0200,00000SQ FEET
32234,B100000,00000,0300,00000GROSS SALARIES
32234,B100000,00000,0400,00000ACCUM. COST
32234,B100000,00000,0500,00000SQ FEET
32234,B100000,00000,0600,00000POUNDS OF LAUNDRY
32234,B100000,00000,0700,00000SQUARE FEET
32234,B100000,00000,0800,00000PATIENT DAYS
32234,B100000,00000,0900,00000HOURS OF SERVICE
32234,B100000,00000,1000,00000COSTED REQUIS
32234,B100000,00000,1100,00000COSTED REQUIS
32234,B100000,00000,1200,00000TIME SPENT
32234,B100000,00000,1300,00000TIME SPENT
32234,B100000,00000,1400,00000ASSIGNED TIME
32234,E10A180,00501,0100,12/31/1919
32234,E10A180,00501,0300,12/31/1919
32234,E10A180,00502,0100,08/31/1919
32234,E10A180,00550,0300,08/31/1919
32234,S000000,00100,0200,12/03/1999
32234,S200000,00100,0100,2475 WINNE AVENUE
32234,S200000,00200,0100,HELENA
32234,S200000,00200,0200,MT
32234,S200000,00200,0300,59601
32234,S200000,00300,0100,LEWIS & CLARK
32234,S200000,00400,0100,BIG SKY CARE CENTER
32234,S200000,00400,0200,275044
32234,S200000,00400,0300,01/01/1970
32234,S200000,00400,0500,O
32234,S200000,01600,0100,Y
32242,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32242,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32242,A000000,00300,0000,00300EMPLOYEE BENEFITS
32242,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32242,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32242,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32242,A000000,00700,0000,00700HOUSEKEEPING
32242,A000000,00800,0000,00800DIETARY
32242,A000000,00900,0000,00900NURSING ADMINISTRATION
32242,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32242,A000000,01100,0000,01100PHARMACY
32242,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32242,A000000,01300,0000,01300SOCIAL SERVICE
32242,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32242,A000000,01600,0000,01600SKILLED NURSING FACILITY
32242,A000000,01800,0000,01800NURSING FACILITY
32242,A000000,02200,0000,02200LABORATORY
32242,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32242,A000000,02500,0000,02500PHYSICAL THERAPY
32242,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32242,A000000,02700,0000,02700SPEECH PATHOLOGY
32242,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32242,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32242,A000000,05000,0000,05000CORF
32242,A000000,05010,0000,05010CMHC
32242,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32242,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32242,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32242,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32242,A000000,06201,0000,06201NON-REIMBURSEABLE COSTS
32242,A81000A,00100,0100,Y
32242,A81000B,00100,0300,MANAGEMENT FEES
32242,A81000B,00200,0300,HOME OFFICE CAPITAL
32242,A81000C,00100,0100,D
32242,A81000C,00100,0400,EVERGREEN HC
32242,A81000C,00100,0600,HOME OFFICE
32242,B100000,00000,0100,00001SQUARE FEET
32242,B100000,00000,0200,00001SQUARE FEET
32242,B100000,00000,0300,00001GROSS SALARIES
32242,B100000,00000,0400,00001ACCUM. COST
32242,B100000,00000,0500,00001SQUARE FEET
32242,B100000,00000,0600,00001PATIENT DAYS
32242,B100000,00000,0700,00001SQUARE FEET
32242,B100000,00000,0800,00001MEALS SERVED
32242,B100000,00000,0900,00001DIRECT NRSING HRS
32242,B100000,00000,1000,00001PATIENT DAYS
32242,B100000,00000,1100,00001COSTED REQUIS.
32242,B100000,00000,1200,00001TIME SPENT
32242,B100000,00000,1300,00001TIME SPENT
32242,B100000,00000,1400,00001ASSIGNED TIME
32242,E10A180,00301,0100,10/30/1919
32242,E10A180,00301,0300,10/30/1919
32242,E10A180,00501,0100,06/30/1919
32242,E10A180,00550,0300,06/30/1919
32242,S000000,00100,0200,05/29/1919
32242,S200000,00100,0100,NINE 14TH AVE WEST
32242,S200000,00200,0100,POLSON
32242,S200000,00200,0200,MT
32242,S200000,00200,0300,59860
32242,S200000,00300,0100,LAKE
32242,S200000,00400,0100,EVERGREEN POLSON HLTH & REHAB CTR
32242,S200000,00400,0200,275049
32242,S200000,00400,0300,01/01/1970
32242,S200000,00400,0500,O
32242,S200000,00600,0200,275049
32242,S200000,00600,0300,01/01/1970
32242,S200000,00600,0600,P
32242,S200000,01600,0100,Y
32250,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32250,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32250,A000000,00300,0000,00300EMPLOYEE BENEFITS
32250,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32250,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32250,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32250,A000000,00700,0000,00700HOUSEKEEPING
32250,A000000,00800,0000,00800DIETARY
32250,A000000,00900,0000,00900NURSING ADMINISTRATION
32250,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32250,A000000,01100,0000,01100PHARMACY
32250,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32250,A000000,01300,0000,01300SOCIAL SERVICE
32250,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32250,A000000,01600,0000,01600SKILLED NURSING FACILITY
32250,A000000,01800,0000,01800NURSING FACILITY
32250,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32250,A000000,02500,0000,02500PHYSICAL THERAPY
32250,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32250,A000000,02700,0000,02700SPEECH PATHOLOGY
32250,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32250,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32250,A000000,05000,0000,05000CORF
32250,A000000,05010,0000,05010CMHC
32250,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32250,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32250,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32250,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32250,A81000A,00100,0100,Y
32250,A81000B,00100,0300,MANAGEMENT FEE
32250,A81000B,00200,0300,CAPITAL RLTD COSTS-BLDGS/FIXT
32250,A81000B,00300,0300,CAPITAL RLTD COSTS-MOVEABLE E
32250,A81000C,00100,0100,B
32250,A81000C,00100,0200,CEDAR WOOD
32250,A81000C,00100,0400,LANTIS ENTERP.
32250,A81000C,00100,0600,HEALTH CARE
32250,B100000,00000,0100,00000SQ FEET
32250,B100000,00000,0200,00000SQ FEET
32250,B100000,00000,0300,00000GROSS SALARIES
32250,B100000,00000,0400,00000ACCUM. COST
32250,B100000,00000,0500,00000SQ FEET
32250,B100000,00000,0600,00000POUNDS OF LAUNDRY
32250,B100000,00000,0700,00000SQUARE FEET
32250,B100000,00000,0800,00000MEALS SERVED
32250,B100000,00000,0900,00000HOURS OF SERVICE
32250,B100000,00000,1000,00000COSTED REQUIS
32250,B100000,00000,1100,00000COSTED REQUIS
32250,B100000,00000,1200,00000TIME SPENT
32250,B100000,00000,1300,00000TIME SPENT
32250,B100000,00000,1400,00000ASSIGNED TIME
32250,E10A180,00301,0100,06/23/1997
32250,E10A180,00302,0100,09/12/1997
32250,E10A180,00350,0300,06/23/1997
32250,E10A180,00501,0100,02/08/2000
32250,E10A180,00501,0300,07/06/1998
32250,E10A180,00502,0300,02/08/2000
32250,E10A180,00550,0100,05/05/1998
32250,E10A180,00550,0300,05/05/1998
32250,E10A180,00551,0100,07/06/1998
32250,E10A180,00551,0300,08/05/1999
32250,E10A180,00552,0100,08/05/1999
32250,S000000,00100,0200,06/12/2000
32250,S200000,00100,0100,ONE SOUTH OAKS
32250,S200000,00100,0300,430
32250,S200000,00200,0100,RED LODGE
32250,S200000,00200,0200,MT
32250,S200000,00200,0300,59068
32250,S200000,00300,0100,CARBON
32250,S200000,00400,0100,CEDAR WOOD VILLA
32250,S200000,00400,0200,275053
32250,S200000,00400,0300,01/01/1970
32250,S200000,00400,0500,O
32250,S200000,00600,0200,275053
32250,S200000,00600,0300,01/01/1970
32250,S200000,00600,0600,O
32250,S200000,01600,0100,Y
32261,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32261,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32261,A000000,00300,0000,00300EMPLOYEE BENEFITS
32261,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32261,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
32261,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32261,A000000,00700,0000,00700HOUSEKEEPING
32261,A000000,00800,0000,00800DIETARY
32261,A000000,00900,0000,00900NURSING ADMINISTRATION
32261,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32261,A000000,01100,0000,01100PHARMACY
32261,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32261,A000000,01300,0000,01300SOCIAL SERVICE
32261,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32261,A000000,01600,0000,01600SKILLED NURSING FACILITY
32261,A000000,02200,0000,02200LABORATORY
32261,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32261,A000000,02500,0000,02500PHYSICAL THERAPY
32261,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32261,A000000,02700,0000,02700SPEECH PATHOLOGY
32261,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32261,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32261,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32261,A000000,05000,0000,05000CORF
32261,A000000,05010,0000,05010CMHC
32261,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32261,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32261,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32261,A81000A,00100,0100,Y
32261,A81000B,00100,0300,MANAGEMENT FEES
32261,A81000B,00200,0300,INTEREST EXPENSE
32261,A81000C,00100,0100,A
32261,A81000C,00100,0200,HILLBROOK CC
32261,A81000C,00100,0400,HMW
32261,A81000C,00100,0600,MANAGEMENT
32261,B100000,00000,0100,00040(SQUARE FEET)
32261,B100000,00000,0200,00040(SQUARE FEET)
32261,B100000,00000,0300,00040(GROSS SALARIES)
32261,B100000,00000,0400,00040(ACCUM COST)
32261,B100000,00000,0500,00040(SQUARE FEET)
32261,B100000,00000,0600,00040(SQUARE FEET)
32261,B100000,00000,0700,00040(SQUARE FEET)
32261,B100000,00000,0800,00040(MEALS SERVED)
32261,B100000,00000,0900,00040(DIRECT NRSG HRS)
32261,B100000,00000,1000,00040(COSTED REQUIS)
32261,B100000,00000,1100,00040(COSTED REQUIS)
32261,B100000,00000,1200,00040(TIME SPENT)
32261,B100000,00000,1300,00040(TIME SPENT)
32261,B100000,00000,1400,00040(ASSIGNED TIME)
32261,S000000,00100,0200,05/16/1997
32261,S200000,00400,0100,HILLBROOK NURSING HOME
32261,S200000,00400,0200,275056
32261,S200000,00400,0300,06/01/1977
32261,S200000,00400,0500,P
32261,S200000,00400,0600,O
32261,S200000,01500,0100,Y
32262,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32262,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32262,A000000,00300,0000,00300EMPLOYEE BENEFITS
32262,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32262,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
32262,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32262,A000000,00700,0000,00700HOUSEKEEPING
32262,A000000,00800,0000,00800DIETARY
32262,A000000,00900,0000,00900NURSING ADMINISTRATION
32262,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32262,A000000,01100,0000,01100PHARMACY
32262,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32262,A000000,01300,0000,01300SOCIAL SERVICE
32262,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32262,A000000,01600,0000,01600SKILLED NURSING FACILITY
32262,A000000,02200,0000,02200LABORATORY
32262,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32262,A000000,02500,0000,02500PHYSICAL THERAPY
32262,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32262,A000000,02700,0000,02700SPEECH PATHOLOGY
32262,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32262,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32262,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32262,A000000,05000,0000,05000CORF
32262,A000000,05010,0000,05010CMHC
32262,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32262,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32262,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32262,A81000A,00100,0100,Y
32262,A81000B,00100,0300,MGT FEES
32262,A81000C,00100,0100,A
32262,A81000C,00100,0200,HILLBROOK CC
32262,A81000C,00100,0400,HMW
32262,A81000C,00100,0600,MANAGEMENT
32262,B100000,00000,0100,00040(SQUARE FEET)
32262,B100000,00000,0200,00040(SQUARE FEET)
32262,B100000,00000,0300,00040(GROSS SALARIES)
32262,B100000,00000,0400,00040(ACCUM COST)
32262,B100000,00000,0500,00040(SQUARE FEET)
32262,B100000,00000,0600,00040(POUNDS OF LAUNDRY)
32262,B100000,00000,0700,00040(HOURS OF SERVICE)
32262,B100000,00000,0800,00040(MEALS SERVED)
32262,B100000,00000,0900,00040(DIRECT NRSG HRS)
32262,B100000,00000,1000,00040(COSTED REQUIS)
32262,B100000,00000,1100,00040(COSTED REQUIS)
32262,B100000,00000,1200,00040(TIME SPENT)
32262,B100000,00000,1300,00040(TIME SPENT)
32262,B100000,00000,1400,00040(ASSIGNED TIME)
32262,E10A180,00501,0100,01/26/1998
32262,E10A180,00550,0300,01/26/1998
32262,S000000,00100,0200,01/13/1919
32262,S200000,00100,0100,474 HWY 282
32262,S200000,00200,0100,CLANCY
32262,S200000,00200,0200,MT
32262,S200000,00200,0300,59634
32262,S200000,00300,0100,JEFFERSON
32262,S200000,00400,0100,HILLBROOK NURSING HOME
32262,S200000,00400,0200,275056
32262,S200000,00400,0300,06/01/1977
32262,S200000,00400,0500,P
32262,S200000,01500,0100,Y
32262,S200000,04100,0100,Y
32263,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32263,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32263,A000000,00300,0000,00300EMPLOYEE BENEFITS
32263,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32263,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32263,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32263,A000000,00700,0000,00700HOUSEKEEPING
32263,A000000,00800,0000,00800DIETARY
32263,A000000,00900,0000,00900NURSING ADMINISTRATION
32263,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32263,A000000,01100,0000,01100PHARMACY
32263,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32263,A000000,01300,0000,01300SOCIAL SERVICE
32263,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32263,A000000,01600,0000,01600SKILLED NURSING FACILITY
32263,A000000,02200,0000,02200LABORATORY
32263,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32263,A000000,02500,0000,02500PHYSICAL THERAPY
32263,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32263,A000000,02700,0000,02700SPEECH PATHOLOGY
32263,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32263,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32263,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32263,A000000,05000,0000,05000CORF
32263,A000000,05010,0000,05010CMHC
32263,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32263,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32263,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32263,A000000,06201,0000,06201NON-REIMBURSEABLE COSTS
32263,A81000A,00100,0100,Y
32263,A81000B,00100,0300,MANAGEMENT FEES
32263,A81000B,00200,0300,HOME OFFICE CAPITAL
32263,A81000C,00100,0100,D
32263,A81000C,00100,0400,EVERGREEN HC
32263,A81000C,00100,0600,HOME OFFICE
32263,B100000,00000,0100,00001SQUARE FEET
32263,B100000,00000,0200,00001SQUARE FEET
32263,B100000,00000,0300,00001GROSS SALARIES
32263,B100000,00000,0400,00001ACCUM. COST
32263,B100000,00000,0500,00001SQUARE FEET
32263,B100000,00000,0600,00001PATIENT DAYS
32263,B100000,00000,0700,00001SQUARE FEET
32263,B100000,00000,0800,00001MEALS SERVED
32263,B100000,00000,0900,00001DIRECT NRSING HRS
32263,B100000,00000,1000,00001PATIENT DAYS
32263,B100000,00000,1100,00001COSTED REQUIS.
32263,B100000,00000,1200,00001GROSS REVENUES
32263,B100000,00000,1300,00001TIME SPENT
32263,B100000,00000,1400,00001ASSIGNED TIME
32263,E10A180,00301,0100,04/07/1997
32263,E10A180,00301,0300,04/07/1997
32263,E10A180,00302,0100,06/27/1997
32263,E10A180,00350,0100,03/10/1998
32263,E10A180,00350,0300,03/10/1998
32263,E10A180,00351,0100,03/17/1998
32263,E10A180,00351,0300,03/17/1998
32263,E10A180,00352,0100,03/24/1998
32263,E10A180,00353,0100,03/31/1998
32263,E10A180,00354,0100,05/05/1998
32263,E10A180,00355,0100,05/26/1998
32263,E10A180,00356,0300,06/27/1997
32263,E10A180,00550,0100,08/19/1998
32263,E10A180,00550,0300,08/19/1998
32263,S000000,00100,0200,05/29/1919
32263,S200000,00100,0100,474 HWY 282
32263,S200000,00200,0100,CLANCY
32263,S200000,00200,0200,MT
32263,S200000,00200,0300,59634
32263,S200000,00300,0100,JEFFERSON
32263,S200000,00400,0100,EVERGREEN CLANCY HEALTH & REHAB CTR
32263,S200000,00400,0200,275056
32263,S200000,00400,0300,11/01/1989
32263,S200000,00400,0500,P
32263,S200000,01500,0100,Y
32270,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32270,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32270,A000000,00300,0000,00300EMPLOYEE BENEFITS
32270,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32270,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32270,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32270,A000000,00700,0000,00700HOUSEKEEPING
32270,A000000,00800,0000,00800DIETARY
32270,A000000,00900,0000,00900NURSING ADMINISTRATION
32270,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32270,A000000,01100,0000,01100PHARMACY
32270,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32270,A000000,01300,0000,01300SOCIAL SERVICE
32270,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32270,A000000,01600,0000,01600SKILLED NURSING FACILITY
32270,A000000,01800,0000,01800NURSING FACILITY
32270,A000000,01900,0000,01900OTHER LONG TERM CARE
32270,A000000,02200,0000,02200LABORATORY
32270,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32270,A000000,02500,0000,02500PHYSICAL THERAPY
32270,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32270,A000000,02700,0000,02700SPEECH PATHOLOGY
32270,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32270,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32270,A000000,03200,0000,03200SUPPORT SURFACES
32270,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32270,A000000,05000,0000,05000CORF
32270,A000000,05010,0000,05010CMHC
32270,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32270,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32270,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32270,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32270,A000000,06201,0000,06201NON-REIMBURSEABLE COSTS
32270,A81000A,00100,0100,Y
32270,A81000B,00100,0300,MANAGEMENT FEES
32270,A81000B,00200,0300,HOME OFFICE CAPITAL
32270,A81000C,00100,0100,D
32270,A81000C,00100,0400,EVERGREEN HC
32270,A81000C,00100,0600,HOME OFFICE
32270,B100000,00000,0100,00001SQUARE FEET
32270,B100000,00000,0200,00001SQUARE FEET
32270,B100000,00000,0300,00001GROSS SALARIES
32270,B100000,00000,0400,00001ACCUM. COST
32270,B100000,00000,0500,00001SQUARE FEET
32270,B100000,00000,0600,00001PATIENT DAYS
32270,B100000,00000,0700,00001SQUARE FEET
32270,B100000,00000,0800,00001MEALS SERVED
32270,B100000,00000,0900,00001DIRECT NRSING HRS
32270,B100000,00000,1000,00001PATIENT DAYS
32270,B100000,00000,1100,00001COSTED REQUIS.
32270,B100000,00000,1200,00001GROSS REVENUES
32270,B100000,00000,1300,00001TIME SPENT
32270,B100000,00000,1400,00001ASSIGNED TIME
32270,S000000,00100,0200,05/29/1998
32270,S200000,00100,0100,3251 NETTIE STREET
32270,S200000,00200,0100,BUTTE
32270,S200000,00200,0200,MT
32270,S200000,00200,0300,59701
32270,S200000,00300,0100,SILVER BOW
32270,S200000,00400,0100,EVERGREEN BUTTE HEALTH & REHAB CTR
32270,S200000,00400,0200,275060
32270,S200000,00400,0300,04/01/1987
32270,S200000,00400,0500,O
32270,S200000,01600,0100,Y
32279,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32279,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32279,A000000,00300,0000,00300EMPLOYEE BENEFITS
32279,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32279,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32279,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32279,A000000,00700,0000,00700HOUSEKEEPING
32279,A000000,00800,0000,00800DIETARY
32279,A000000,00900,0000,00900NURSING ADMINISTRATION
32279,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32279,A000000,01100,0000,01100PHARMACY
32279,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32279,A000000,01300,0000,01300SOCIAL SERVICE
32279,A000000,01350,0000,01500OTHER GENERAL SERVICES
32279,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32279,A000000,01600,0000,01600SKILLED NURSING FACILITY
32279,A000000,01810,0000,01810ICF/MR
32279,A000000,02500,0000,02500PHYSICAL THERAPY
32279,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32279,A000000,02700,0000,02700SPEECH PATHOLOGY
32279,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32279,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32279,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
32279,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
32279,A000000,03550,0000,03550FQHC
32279,A000000,04750,0000,05100OTHER REIMBURSABLE COST
32279,A000000,05000,0000,05000CORF
32279,A000000,05010,0000,05010CMHC
32279,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32279,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32279,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32279,A000000,05300,0000,05300INTEREST EXPENSE
32279,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
32279,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
32279,A000000,06150,0000,06300DETENTION CENTER MEALS
32279,A81000A,00100,0100,Y
32279,A81000B,00100,0300,ACCT/FISCAL/PERSONNEL/LGL
32279,A81000B,00200,0300,MAINTENANCE PERSONNEL
32279,A81000C,00100,0100,B
32279,A81000C,00100,0200,GALLATIN COUNTY
32279,B100000,00000,0100,00000SQUARE FEET
32279,B100000,00000,0200,00000SQUARE FEET
32279,B100000,00000,0300,00000GROSS SALARIES
32279,B100000,00000,0400,00000ACCUM. COST
32279,B100000,00000,0500,00000SQUARE FEET
32279,B100000,00000,0600,00000100% SNF
32279,B100000,00000,0700,00000SQUARE FEET
32279,B100000,00000,0800,00000MEALS SERVED
32279,B100000,00000,0900,00000DIRECT NRSING HRS
32279,B100000,00000,1000,00000COSTED REQUIS.
32279,B100000,00000,1100,00000COSTED REQUIS.
32279,B100000,00000,1200,00000TIME SPENT
32279,B100000,00000,1300,00000100% SNF
32279,B100000,00000,1350,00000
32279,B100000,00000,1400,00000ASSIGNED TIME
32279,E10A180,00350,0100,01/13/1998
32279,E10A180,00550,0100,12/23/1998
32279,S000000,00100,0200,10/16/1998
32279,S200000,00100,0100,1221 DURSTON ROAD
32279,S200000,00200,0100,BOZEMAN
32279,S200000,00200,0200,MT
32279,S200000,00200,0300,59715
32279,S200000,00300,0100,GALLATIN
32279,S200000,00400,0100,GALLATIN COUNTY REST HOME
32279,S200000,00400,0200,275066
32279,S200000,00400,0300,06/01/1977
32279,S200000,00400,0500,O
32279,S200000,01500,0100,Y
32285,S000000,00100,0200,09/25/1997
32286,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32286,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32286,A000000,00300,0000,00300EMPLOYEE BENEFITS
32286,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32286,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32286,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32286,A000000,00700,0000,00700HOUSEKEEPING
32286,A000000,00800,0000,00800DIETARY
32286,A000000,00900,0000,00900NURSING ADMINISTRATION
32286,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32286,A000000,01100,0000,01100PHARMACY
32286,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32286,A000000,01300,0000,01300SOCIAL SERVICE
32286,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32286,A000000,01600,0000,01600SKILLED NURSING FACILITY
32286,A000000,02200,0000,02200LABORATORY
32286,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32286,A000000,02500,0000,02500PHYSICAL THERAPY
32286,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32286,A000000,02700,0000,02700SPEECH PATHOLOGY
32286,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32286,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32286,A000000,03200,0000,03200SUPPORT SURFACES
32286,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32286,A000000,05000,0000,05000CORF
32286,A000000,05010,0000,05010CMHC
32286,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32286,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32286,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32286,A000000,06201,0000,06201NON-REIMBURSEABLE COSTS
32286,A81000A,00100,0100,Y
32286,A81000B,00100,0300,MANAGEMENT FEES
32286,A81000B,00200,0300,HOME OFFICE CAPITAL
32286,A81000C,00100,0100,D
32286,A81000C,00100,0400,EVERGREEN HC
32286,A81000C,00100,0600,HOME OFFICE
32286,B100000,00000,0100,00001SQUARE FEET
32286,B100000,00000,0200,00001SQUARE FEET
32286,B100000,00000,0300,00001GROSS SALARIES
32286,B100000,00000,0400,00001ACCUM. COST
32286,B100000,00000,0500,00001SQUARE FEET
32286,B100000,00000,0600,00001PATIENT DAYS
32286,B100000,00000,0700,00001SQUARE FEET
32286,B100000,00000,0800,00001MEALS SERVED
32286,B100000,00000,0900,00001DIRECT NRSING HRS
32286,B100000,00000,1000,00001PATIENT DAYS
32286,B100000,00000,1100,00001COSTED REQUIS.
32286,B100000,00000,1200,00001GROSS REVENUES
32286,B100000,00000,1300,00001TIME SPENT
32286,B100000,00000,1400,00001ASSIGNED TIME
32286,E10A180,00501,0100,07/08/1998
32286,E10A180,00550,0300,07/08/1998
32286,S000000,00100,0200,06/01/1998
32286,S200000,00100,0100,600 FIRST AVENUE NORTH
32286,S200000,00200,0100,HOT SPRINGS
32286,S200000,00200,0200,MT
32286,S200000,00200,0300,59845
32286,S200000,00300,0100,SANDERS
32286,S200000,00400,0100,EVERGREEN HOT SPRINGS H & R CTR
32286,S200000,00400,0200,275069
32286,S200000,00400,0300,08/01/1977
32286,S200000,00400,0500,P
32286,S200000,01500,0100,Y
32296,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32296,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32296,A000000,00300,0000,00300EMPLOYEE BENEFITS
32296,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32296,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32296,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32296,A000000,00700,0000,00700HOUSEKEEPING
32296,A000000,00800,0000,00800DIETARY
32296,A000000,00900,0000,00900NURSING ADMINISTRATION
32296,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32296,A000000,01100,0000,01100PHARMACY
32296,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32296,A000000,01300,0000,01300SOCIAL SERVICE
32296,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32296,A000000,01600,0000,01600SKILLED NURSING FACILITY
32296,A000000,01810,0000,01810ICF/MR
32296,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32296,A000000,02500,0000,02500PHYSICAL THERAPY
32296,A000000,02700,0000,02700SPEECH PATHOLOGY
32296,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32296,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32296,A000000,03550,0000,03550FQHC
32296,A000000,05000,0000,05000CORF
32296,A000000,05010,0000,05010CMHC
32296,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32296,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32296,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32296,A81000A,00100,0100,Y
32296,A81000B,00100,0300,COUNTY SALARIES
32296,A81000B,00200,0300,COUNTY BENEFITS
32296,A81000C,00100,0100,B
32296,A81000C,00100,0200,TETON COUNTY
32296,A81000C,00100,0400,TETON NURSING HOME
32296,B100000,00000,0100,00040SQUARE FEE
32296,B100000,00000,0200,00040SQUARE FEE
32296,B100000,00000,0300,00040GROSS SALARIES
32296,B100000,00000,0400,00040ACCUM. COST
32296,B100000,00000,0500,00040SQUARE FEE
32296,B100000,00000,0600,00040PATIENT DA
32296,B100000,00000,0700,00040SQUARE FEE
32296,B100000,00000,0800,00040MEALS SERV
32296,B100000,00000,0900,00040DIRECT NRSG HRS
32296,B100000,00000,1000,00040COSTED REQUIS
32296,B100000,00000,1100,00040COSTED REQUIS
32296,B100000,00000,1200,00040TIME SPENT
32296,B100000,00000,1300,00040TIME SPENT
32296,B100000,00000,1400,00040ASSIGNED TIME
32296,E10A180,00301,0100,12/19/1997
32296,E10A180,00501,0100,12/01/1998
32296,E10A180,00501,0300,12/01/1998
32296,S000000,00100,0200,05/23/2000
32296,S200000,00100,0100,24 MAIN AVE N
32296,S200000,00200,0100,CHOTEAU
32296,S200000,00200,0200,MT
32296,S200000,00200,0300,59422
32296,S200000,00300,0100,TETON
32296,S200000,00400,0100,TETON NURSING HOME
32296,S200000,00400,0200,275075
32296,S200000,00400,0300,07/01/1977
32296,S200000,00400,0500,P
32296,S200000,01500,0100,Y
32296,S200000,04300,0100,Y
32304,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32304,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32304,A000000,00300,0000,00300EMPLOYEE BENEFITS
32304,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32304,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32304,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32304,A000000,00700,0000,00700HOUSEKEEPING
32304,A000000,00800,0000,00800DIETARY
32304,A000000,00900,0000,00900NURSING ADMINISTRATION
32304,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32304,A000000,01100,0000,01100PHARMACY
32304,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32304,A000000,01300,0000,01300SOCIAL SERVICE
32304,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32304,A000000,01600,0000,01600SKILLED NURSING FACILITY
32304,A000000,02500,0000,02500PHYSICAL THERAPY
32304,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32304,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32304,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32304,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32304,A000000,05000,0000,05000CORF
32304,A000000,05010,0000,05010CMHC
32304,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32304,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32304,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32304,A000000,06150,0000,06300HHA
32304,B100000,00000,0100,00000SQUARE FEE T
32304,B100000,00000,0200,00000SQUARE FEE T
32304,B100000,00000,0300,00000GROSS SALA RY
32304,B100000,00000,0400,00000ACCUMULATE D COST
32304,B100000,00000,0500,00000SQUARE FEE T
32304,B100000,00000,0600,00000POUNDS OF LAUNDRY
32304,B100000,00000,0700,00000HOURS OF S ERVICE
32304,B100000,00000,0800,00000MEALS SERV ED
32304,B100000,00000,0900,00000HOURS OF S ERVICE
32304,B100000,00000,1000,00000COSTED REQUIS
32304,B100000,00000,1100,00000COSTED REQUIS
32304,B100000,00000,1200,00000TIME SPENT
32304,B100000,00000,1300,00000TIME SPENT
32304,B100000,00000,1400,00000ASSIGNED TIME
32304,E10A180,00301,0100,06/27/1997
32304,E10A180,00501,0100,06/16/1998
32304,E10A180,00550,0300,06/16/1998
32304,S000000,00100,0200,05/06/1998
32304,S200000,00100,0100,601 SOUTH WIBAUX STREET
32304,S200000,00200,0100,WIBAUX
32304,S200000,00200,0200,MT
32304,S200000,00200,0300,59353
32304,S200000,00300,0100,WIBAUX
32304,S200000,00400,0100,WIBAUX COUNTY NURSING HOME
32304,S200000,00400,0200,275079
32304,S200000,00400,0300,11/01/1977
32304,S200000,00400,0500,P
32304,S200000,01500,0100,Y
32312,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32312,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32312,A000000,00300,0000,00300EMPLOYEE BENEFITS
32312,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32312,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32312,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32312,A000000,00700,0000,00700HOUSEKEEPING
32312,A000000,00800,0000,00800DIETARY
32312,A000000,00900,0000,00900NURSING ADMINISTRATION
32312,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32312,A000000,01100,0000,01100PHARMACY
32312,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32312,A000000,01300,0000,01300SOCIAL SERVICE
32312,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32312,A000000,01600,0000,01600SKILLED NURSING FACILITY
32312,A000000,01810,0000,01810ICF/MR
32312,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32312,A000000,02500,0000,02500PHYSICAL THERAPY
32312,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32312,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32312,A000000,03550,0000,03550FQHC
32312,A000000,05000,0000,05000CORF
32312,A000000,05010,0000,05010CMHC
32312,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32312,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32312,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32312,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32312,A000000,06150,0000,06300JAIL MEALS
32312,B100000,00000,0100,00000SQUARE FEET
32312,B100000,00000,0200,00000SQUARE FEET
32312,B100000,00000,0300,00000GROSS SALARIES
32312,B100000,00000,0400,00000ACCUM. COST
32312,B100000,00000,0500,00000SQUARE FEET
32312,B100000,00000,0600,00000POUNDS OF LAUNDRY
32312,B100000,00000,0700,00000HOURS OF SERVICE
32312,B100000,00000,0800,00000MEALS SERVED
32312,B100000,00000,0900,00000DIRECT NRSG HRS
32312,B100000,00000,1000,00000COSTED REQUIS.
32312,B100000,00000,1100,00000COSTED REQUIS.
32312,B100000,00000,1200,00000TIME SPENT
32312,B100000,00000,1300,00000TIME SPENT
32312,B100000,00000,1400,00000TIME SPENT
32312,E10A180,00350,0100,02/19/1998
32312,E10A180,00350,0300,02/19/1998
32312,E10A180,00501,0100,02/09/1999
32312,E10A180,00501,0300,02/09/1999
32312,S000000,00100,0200,12/07/1998
32312,S200000,00100,0100,2555 E. BROADWAY
32312,S200000,00200,0100,HELENA
32312,S200000,00200,0200,MT
32312,S200000,00200,0300,59601
32312,S200000,00300,0100,LEWIS & CLARK
32312,S200000,00400,0100,COONEY CONVALESCENT HOME
32312,S200000,00400,0200,275080
32312,S200000,00400,0300,08/01/1977
32312,S200000,00400,0500,O
32312,S200000,01500,0100,Y
32321,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32321,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32321,A000000,00300,0000,00300EMPLOYEE BENEFITS
32321,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32321,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32321,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32321,A000000,00700,0000,00700HOUSEKEEPING
32321,A000000,00800,0000,00800DIETARY
32321,A000000,00900,0000,00900NURSING ADMINISTRATION
32321,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32321,A000000,01100,0000,01100PHARMACY
32321,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32321,A000000,01300,0000,01300SOCIAL SERVICE
32321,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32321,A000000,01600,0000,01600SKILLED NURSING FACILITY
32321,A000000,01800,0000,01800NURSING FACILITY
32321,A000000,02500,0000,02500PHYSICAL THERAPY
32321,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32321,A000000,02700,0000,02700SPEECH PATHOLOGY
32321,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32321,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32321,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32321,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
32321,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
32321,A000000,05000,0000,05000CORF
32321,A000000,05010,0000,05010CMHC
32321,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32321,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32321,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32321,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32321,A000000,06201,0000,06201WEL ASSIST
32321,A81000A,00100,0100,Y
32321,A81000B,00100,0300,MANAGEMENT FEE
32321,A81000B,00200,0300,CAPITAL RLTD COSTS-BLDGS/FIXTU
32321,A81000B,00300,0300,CAPITAL RLTD COSTS-MOVEABLE EQ
32321,A81000C,00100,0100,B
32321,A81000C,00100,0200,FRIENDSHIP VILL
32321,A81000C,00100,0400,LANTIS ENT
32321,A81000C,00100,0600,HEALTH CARE
32321,B100000,00000,0100,00001SQ FEET
32321,B100000,00000,0200,00001SQ FEET
32321,B100000,00000,0300,00001GROSS SALARIES
32321,B100000,00000,0400,00001ACCUM. COST
32321,B100000,00000,0500,00001SQ FEET
32321,B100000,00000,0600,00001POUNDS OF LAUNDRY
32321,B100000,00000,0700,00001SQ FEET
32321,B100000,00000,0800,00001MEALS SERVED
32321,B100000,00000,0900,00001HOURS OF SERVICE
32321,B100000,00000,1000,00001COSTED REQUIS
32321,B100000,00000,1100,00001COSTED REQUIS
32321,B100000,00000,1200,00001TIME SPENT
32321,B100000,00000,1300,00001TIME SPENT
32321,B100000,00000,1400,00001ASSIGNED TIME
32321,E10A180,00301,0100,04/21/1919
32321,E10A180,00301,0300,04/21/1919
32321,E10A180,00501,0100,07/07/1919
32321,E10A180,00501,0300,07/07/1919
32321,E10A180,00550,0300,10/01/1919
32321,H710000,00350,0100,04/21/1919
32321,H710000,00350,0300,04/21/1997
32321,H710000,00501,0100,07/07/1919
32321,H710000,00550,0100,10/01/1919
32321,S000000,00100,0200,12/03/1999
32321,S200000,00100,0100,ROUTE 2
32321,S200000,00100,0300,3001
32321,S200000,00200,0100,MILES CITY
32321,S200000,00200,0200,MT
32321,S200000,00200,0300,59301
32321,S200000,00300,0100,CUSTER
32321,S200000,00400,0100,FRIENDSHIP VILLA CARE CENTER
32321,S200000,00400,0200,275081
32321,S200000,00400,0300,01/01/1983
32321,S200000,00400,0500,O
32321,S200000,00800,0200,277079
32321,S200000,00800,0300,12/07/1994
32321,S200000,00800,0500,P
32321,S200000,01600,0100,Y
32331,S000000,00100,0200,10/02/1998
32337,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32337,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32337,A000000,00300,0000,00300EMPLOYEE BENEFITS
32337,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32337,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32337,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32337,A000000,00700,0000,00700HOUSEKEEPING
32337,A000000,00800,0000,00800DIETARY
32337,A000000,00900,0000,00900NURSING ADMINISTRATION
32337,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32337,A000000,01100,0000,01100PHARMACY
32337,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32337,A000000,01300,0000,01300SOCIAL SERVICE
32337,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32337,A000000,01600,0000,01600SKILLED NURSING FACILITY
32337,A000000,02500,0000,02500PHYSICAL THERAPY
32337,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32337,A000000,02700,0000,02700SPEECH PATHOLOGY
32337,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32337,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32337,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32337,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
32337,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
32337,A000000,05000,0000,05000CORF
32337,A000000,05010,0000,05010CMHC
32337,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32337,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32337,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32337,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32337,A000000,06201,0000,06201WEL ASSIST
32337,A81000A,00100,0100,Y
32337,A81000B,00100,0300,MANAGEMENT FEE
32337,A81000B,00200,0300,CAPITAL RLTD COSTS BLDGS & FI
32337,A81000B,00300,0300,CAPITAL RLTD COSTS MOVABLE EQ
32337,A81000C,00100,0100,B
32337,A81000C,00100,0200,STILLWATER
32337,A81000C,00100,0400,LANTIS ENT.
32337,A81000C,00100,0600,HEALTH CARE
32337,B100000,00000,0100,00001SQ FEET
32337,B100000,00000,0200,00001SQ FEET
32337,B100000,00000,0300,00001GROSS SALARIES
32337,B100000,00000,0400,00001ACCUM. COST
32337,B100000,00000,0500,00001SQ FEET
32337,B100000,00000,0600,00001POUNDS OF LAUNDRY
32337,B100000,00000,0700,00001SQUARE FEET
32337,B100000,00000,0800,00001MEALS SERVED
32337,B100000,00000,0900,00001HOURS OF SERVICE
32337,B100000,00000,1000,00001COSTED REQUIS
32337,B100000,00000,1100,00001COSTED REQUIS
32337,B100000,00000,1200,00001PATIENT DAYS
32337,B100000,00000,1300,00001PATIENT DAYS
32337,B100000,00000,1400,00001ASSIGNED TIME
32337,E10A180,00350,0100,07/16/1919
32337,E10A180,00350,0300,07/16/1919
32337,E10A180,00501,0300,06/16/1919
32337,E10A180,00550,0100,06/16/1919
32337,H710000,00350,0100,07/16/1919
32337,H710000,00501,0100,06/16/1919
32337,S000000,00100,0200,04/14/1919
32337,S200000,00100,0100,350 WEST PIKE
32337,S200000,00100,0300,898
32337,S200000,00200,0100,COLUMBUS
32337,S200000,00200,0200,MT
32337,S200000,00200,0300,59019
32337,S200000,00300,0100,STILLWATER
32337,S200000,00400,0100,STILLWATER CONVALESCENT CARE
32337,S200000,00400,0200,275090
32337,S200000,00400,0300,01/01/1983
32337,S200000,00400,0500,P
32337,S200000,00800,0200,277077
32337,S200000,00800,0300,11/23/1994
32337,S200000,00800,0500,P
32337,S200000,01500,0100,Y
32346,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32346,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32346,A000000,00300,0000,00300EMPLOYEE BENEFITS
32346,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32346,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32346,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32346,A000000,00700,0000,00700HOUSEKEEPING
32346,A000000,00800,0000,00800DIETARY
32346,A000000,00900,0000,00900NURSING ADMINISTRATION
32346,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32346,A000000,01100,0000,01100PHARMACY
32346,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32346,A000000,01300,0000,01300SOCIAL SERVICE
32346,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32346,A000000,01600,0000,01600SKILLED NURSING FACILITY
32346,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32346,A000000,02500,0000,02500PHYSICAL THERAPY
32346,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32346,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32346,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32346,A000000,05000,0000,05000CORF
32346,A000000,05010,0000,05010CMHC
32346,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32346,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32346,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32346,A000000,05300,0000,05300INTEREST EXPENSE
32346,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
32346,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32346,B100000,00000,0100,00000SQUARE FEET
32346,B100000,00000,0200,00000DOLLAR VALUE
32346,B100000,00000,0300,00000GROSS SALARIES
32346,B100000,00000,0400,00000ACCUM. COST
32346,B100000,00000,0500,00000SQUARE FEET
32346,B100000,00000,0600,00000POUNDS OF LAUNDRY
32346,B100000,00000,0700,00000HOURS OF SERVICE
32346,B100000,00000,0800,00000MEALS SERVED
32346,B100000,00000,0900,00000DIRECT NRSING HRS
32346,B100000,00000,1000,00000COSTED REQUIS
32346,B100000,00000,1100,00000COSTED REQUIS
32346,B100000,00000,1200,00000TIME SPENT
32346,B100000,00000,1300,00000TIME SPENT
32346,B100000,00000,1400,00000ASSIGNED TIME
32346,E10A180,00301,0100,05/23/1997
32346,E10A180,00550,0100,06/04/1998
32346,E10A180,00550,0300,05/18/1998
32346,S000000,00100,0200,05/05/1919
32346,S200000,00100,0100,1225 PERRY LANE
32346,S200000,00200,0100,GLASGOW
32346,S200000,00200,0200,MT
32346,S200000,00200,0300,59230
32346,S200000,00300,0100,VALLEY
32346,S200000,00400,0100,VALLEY VIEW HOME
32346,S200000,00400,0200,275091
32346,S200000,00400,0300,01/01/1990
32346,S200000,00400,0500,P
32346,S200000,01500,0100,Y
32354,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32354,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32354,A000000,00300,0000,00300EMPLOYEE BENEFITS
32354,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32354,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32354,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32354,A000000,00700,0000,00700HOUSEKEEPING
32354,A000000,00800,0000,00800DIETARY
32354,A000000,00900,0000,00900NURSING ADMINISTRATION
32354,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32354,A000000,01100,0000,01100PHARMACY
32354,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32354,A000000,01300,0000,01300SOCIAL SERVICE
32354,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32354,A000000,01600,0000,01600SKILLED NURSING FACILITY
32354,A000000,02500,0000,02500PHYSICAL THERAPY
32354,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32354,A000000,02700,0000,02700SPEECH PATHOLOGY
32354,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32354,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32354,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32354,A000000,05000,0000,05000CORF
32354,A000000,05010,0000,05010CMHC
32354,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32354,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32354,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32354,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32354,A81000A,00100,0100,Y
32354,A81000B,00100,0300,MANAGEMENT FEE
32354,A81000B,00200,0300,CAPITAL RLTD COSTS-BLDGS/FIXT
32354,A81000B,00300,0300,CAPITAL RLTD COSTS-MOVEABLE E
32354,A81000C,00100,0100,B
32354,A81000C,00100,0200,LAKE VIEW
32354,A81000C,00100,0400,LANTIS ENT.
32354,A81000C,00100,0600,HEALTH CARE
32354,B100000,00000,0100,00000SQ FEET
32354,B100000,00000,0200,00000SQ FEET
32354,B100000,00000,0300,00000GROSS SALARIES
32354,B100000,00000,0400,00000ACCUM. COST
32354,B100000,00000,0500,00000SQ FEET
32354,B100000,00000,0600,00000POUNDS OF LAUNDRY
32354,B100000,00000,0700,00000SQUARE FEET
32354,B100000,00000,0800,00000MEALS SERVED
32354,B100000,00000,0900,00000HOURS OF SERVICE
32354,B100000,00000,1000,00000COSTED REQUIS
32354,B100000,00000,1100,00000COSTED REQUIS
32354,B100000,00000,1200,00000PATIENT DAYS
32354,B100000,00000,1300,00000PATIENT DAYS
32354,B100000,00000,1400,00000ASSIGNED TIME
32354,E10A180,00301,0100,08/11/1997
32354,E10A180,00301,0300,08/12/1997
32354,E10A180,00302,0100,08/28/1997
32354,E10A180,00303,0100,10/23/1997
32354,E10A180,00350,0100,08/12/1997
32354,E10A180,00501,0100,04/28/1998
32354,E10A180,00550,0300,04/28/1998
32354,S000000,00100,0200,04/09/1919
32354,S200000,00100,0100,1050 GRAND AVENUE
32354,S200000,00200,0100,BIGFORK
32354,S200000,00200,0200,MT
32354,S200000,00200,0300,59911
32354,S200000,00300,0100,FLATHEAD
32354,S200000,00400,0100,LAKE VIEW CARE CENTER
32354,S200000,00400,0200,275094
32354,S200000,00400,0300,02/03/1987
32354,S200000,00400,0500,P
32354,S200000,01500,0100,Y
32364,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32364,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32364,A000000,00300,0000,00300EMPLOYEE BENEFITS
32364,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32364,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32364,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32364,A000000,00700,0000,00700HOUSEKEEPING
32364,A000000,00800,0000,00800DIETARY
32364,A000000,00900,0000,00900NURSING ADMINISTRATION
32364,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32364,A000000,01100,0000,01100PHARMACY
32364,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32364,A000000,01300,0000,01300SOCIAL SERVICE
32364,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32364,A000000,01600,0000,01600SKILLED NURSING FACILITY
32364,A000000,02200,0000,02200LABORATORY
32364,A000000,02500,0000,02500PHYSICAL THERAPY
32364,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32364,A000000,02700,0000,02700SPEECH PATHOLOGY
32364,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32364,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32364,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32364,A000000,05000,0000,05000CORF
32364,A000000,05010,0000,05010CMHC
32364,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32364,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32364,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32364,A81000A,00100,0100,Y
32364,A81000B,00100,0300,MANAGEMENT FEES
32364,A81000C,00100,0100,A
32364,A81000C,00100,0200,GLENDEEN CARE C
32364,A81000C,00100,0400,HMW
32364,A81000C,00100,0600,MANAGEMENT
32364,B100000,00000,0100,00040(SQUARE FEET)
32364,B100000,00000,0200,00040(SQUARE FEET)
32364,B100000,00000,0300,00040(GROSS SALARIES)
32364,B100000,00000,0400,00040(ACCUM COST)
32364,B100000,00000,0500,00040(SQUARE FEET)
32364,B100000,00000,0600,00040(POUNDS OF LAUNDRY)
32364,B100000,00000,0700,00040(HOURS OF SERVICE)
32364,B100000,00000,0800,00040(MEALS SERVED)
32364,B100000,00000,0900,00040(DIRECT NRSG HRS)
32364,B100000,00000,1000,00040(COSTED REQUIS)
32364,B100000,00000,1100,00040(COSTED REQUIS)
32364,B100000,00000,1200,00040(TIME SPENT)
32364,B100000,00000,1300,00040(TIME SPENT)
32364,B100000,00000,1400,00040(ASSIGNED TIME)
32364,E10A180,00501,0100,01/29/1998
32364,E10A180,00501,0300,01/29/1998
32364,E10A180,00550,0100,01/21/1998
32364,E10A180,00550,0300,01/21/1998
32364,S000000,00100,0200,01/15/1998
32364,S200000,00100,0100,1341 ROSEBUD LANE
32364,S200000,00200,0100,BILLILNGS
32364,S200000,00200,0200,MT
32364,S200000,00200,0300,59101
32364,S200000,00300,0100,YELLOWSTONE
32364,S200000,00400,0100,GLENDEEN CARE CENTER
32364,S200000,00400,0200,275096
32364,S200000,00400,0300,07/01/1979
32364,S200000,00400,0500,P
32364,S200000,01500,0100,Y
32365,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32365,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32365,A000000,00300,0000,00300EMPLOYEE BENEFITS
32365,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32365,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32365,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32365,A000000,00700,0000,00700HOUSEKEEPING
32365,A000000,00800,0000,00800DIETARY
32365,A000000,00900,0000,00900NURSING ADMINISTRATION
32365,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32365,A000000,01100,0000,01100PHARMACY
32365,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32365,A000000,01300,0000,01300SOCIAL SERVICE
32365,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32365,A000000,01600,0000,01600SKILLED NURSING FACILITY
32365,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32365,A000000,02500,0000,02500PHYSICAL THERAPY
32365,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32365,A000000,02700,0000,02700SPEECH PATHOLOGY
32365,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32365,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32365,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32365,A000000,05000,0000,05000CORF
32365,A000000,05010,0000,05010CMHC
32365,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32365,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32365,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32365,A000000,06201,0000,06201NON-REIMBURSEABLE COSTS
32365,A81000A,00100,0100,Y
32365,A81000B,00100,0300,MANAGEMENT FEES
32365,A81000B,00200,0300,HOME OFFICE CAPITAL
32365,A81000C,00100,0100,D
32365,A81000C,00100,0400,EVERGREEN HC
32365,A81000C,00100,0600,HOME OFFICE
32365,B100000,00000,0100,00001SQUARE FEET
32365,B100000,00000,0200,00001SQUARE FEET
32365,B100000,00000,0300,00001GROSS SALARIES
32365,B100000,00000,0400,00001ACCUM. COST
32365,B100000,00000,0500,00001SQUARE FEET
32365,B100000,00000,0600,00001PATIENT DAYS
32365,B100000,00000,0700,00001SQUARE FEET
32365,B100000,00000,0800,00001MEALS SERVED
32365,B100000,00000,0900,00001DIRECT NRSING HRS
32365,B100000,00000,1000,00001PATIENT DAYS
32365,B100000,00000,1100,00001COSTED REQUIS.
32365,B100000,00000,1200,00001GROSS REVENUES
32365,B100000,00000,1300,00001TIME SPENT
32365,B100000,00000,1400,00001ASSIGNED TIME
32365,E10A180,00301,0100,04/07/1997
32365,E10A180,00350,0100,03/10/1998
32365,E10A180,00350,0300,03/10/1998
32365,E10A180,00351,0100,03/17/1998
32365,E10A180,00501,0300,07/28/1998
32365,E10A180,00550,0100,07/28/1998
32365,E10A180,00550,0300,06/30/1998
32365,E10A180,00551,0100,08/04/1998
32365,E10A180,00551,0300,07/14/1998
32365,E10A180,00552,0100,08/11/1998
32365,S000000,00100,0200,06/01/1919
32365,S200000,00100,0100,1341 ROSEBUD LANE
32365,S200000,00200,0100,BILLINGS
32365,S200000,00200,0200,MT
32365,S200000,00200,0300,59101
32365,S200000,00300,0100,YELLOWSTONE
32365,S200000,00400,0100,EVERGREEN BILLINGS HLTH & REHAB CTR
32365,S200000,00400,0200,275096
32365,S200000,00400,0300,07/01/1979
32365,S200000,00400,0500,P
32365,S200000,01500,0100,Y
32372,S000000,00100,0200,09/28/1998
32378,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32378,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32378,A000000,00300,0000,00300EMPLOYEE BENEFITS
32378,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32378,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32378,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32378,A000000,00700,0000,00700HOUSEKEEPING
32378,A000000,00800,0000,00800DIETARY
32378,A000000,00900,0000,00900NURSING ADMINISTRATION
32378,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32378,A000000,01100,0000,01100PHARMACY
32378,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32378,A000000,01300,0000,01300SOCIAL SERVICE
32378,A000000,01350,0000,01500OTHER GENERAL SERVICES
32378,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32378,A000000,01600,0000,01600SKILLED NURSING FACILITY
32378,A000000,01800,0000,01800NURSING FACILITY
32378,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32378,A000000,02500,0000,02500PHYSICAL THERAPY
32378,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32378,A000000,02700,0000,02700SPEECH PATHOLOGY
32378,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32378,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32378,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
32378,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
32378,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32378,A000000,04750,0000,05100OTHER REIMBURSABLE COST
32378,A000000,05000,0000,05000CORF
32378,A000000,05010,0000,05010CMHC
32378,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32378,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32378,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32378,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
32378,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
32378,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32378,B100000,00000,0100,00000SQUARE FEET
32378,B100000,00000,0200,00000NO STATIST ICS
32378,B100000,00000,0300,00000GROSS SALARIES
32378,B100000,00000,0400,00000ACCUM. COST
32378,B100000,00000,0500,00000SQUARE FEET
32378,B100000,00000,0600,00000POUNDS LAUNDRY
32378,B100000,00000,0700,00000HOURS SERVICE
32378,B100000,00000,0800,00000MEALS SERVED
32378,B100000,00000,0900,00000HOURS SERVICE
32378,B100000,00000,1000,00000NO STATIST ICS
32378,B100000,00000,1100,00000NO STATIST ICS
32378,B100000,00000,1200,00000TIME SPENT
32378,B100000,00000,1300,00000PATIENT DAYS
32378,B100000,00000,1350,00000
32378,B100000,00000,1400,00000NO STATIST ICS
32378,E10A180,00301,0100,07/17/1997
32378,E10A180,00301,0300,07/17/1997
32378,E10A180,00501,0100,06/30/1998
32378,E10A180,00501,0300,06/30/1998
32378,S000000,00100,0200,05/08/1919
32378,S200000,00100,0100,225 NORTH EIGHTH STREET
32378,S200000,00200,0100,HAMILTON
32378,S200000,00200,0200,MT
32378,S200000,00200,0300,59840
32378,S200000,00300,0100,RAVALLI
32378,S200000,00400,0100,ILHCI  DBA VALLEY VIEW ESTATES
32378,S200000,00400,0200,275101
32378,S200000,00400,0300,07/01/1983
32378,S200000,00400,0500,O
32378,S200000,01600,0100,Y
32378,S200000,02800,0100,Y
32386,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32386,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32386,A000000,00300,0000,00300EMPLOYEE BENEFITS
32386,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32386,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32386,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32386,A000000,00700,0000,00700HOUSEKEEPING
32386,A000000,00800,0000,00800DIETARY
32386,A000000,00900,0000,00900NURSING ADMINISTRATION
32386,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32386,A000000,01100,0000,01100PHARMACY
32386,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32386,A000000,01300,0000,01300SOCIAL SERVICE
32386,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32386,A000000,01600,0000,01600SKILLED NURSING FACILITY
32386,A000000,02100,0000,02100RADIOLOGY
32386,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32386,A000000,02500,0000,02500PHYSICAL THERAPY
32386,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32386,A000000,02700,0000,02700SPEECH PATHOLOGY
32386,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32386,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32386,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32386,A000000,05000,0000,05000CORF
32386,A000000,05010,0000,05010CMHC
32386,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32386,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32386,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32386,A81000A,00100,0100,Y
32386,A81000B,00100,0300,MANAGEMENT FEES
32386,A81000C,00100,0100,A
32386,A81000C,00100,0200,LAUREL CARE CTR
32386,A81000C,00100,0400,HMW
32386,A81000C,00100,0600,MANAGEMENT
32386,B100000,00000,0100,00040(SQUARE FEET)
32386,B100000,00000,0200,00040(SQUARE FEET)
32386,B100000,00000,0300,00040(GROSS SALARIES)
32386,B100000,00000,0400,00040(ACCUM COST)
32386,B100000,00000,0500,00040(SQUARE FEET)
32386,B100000,00000,0600,00040(POUNDS OF LAUNDRY)
32386,B100000,00000,0700,00040(HOURS OF SERVICE)
32386,B100000,00000,0800,00040(MEALS SERVED)
32386,B100000,00000,0900,00040(DIRECT NRSG HRS)
32386,B100000,00000,1000,00040(COSTED REQUIS)
32386,B100000,00000,1100,00040(COSTED REQUIS)
32386,B100000,00000,1200,00040(TIME SPENT)
32386,B100000,00000,1300,00040(TIME SPENT)
32386,B100000,00000,1400,00040(ASSIGNED TIME)
32386,E10A180,00301,0100,04/21/1997
32386,E10A180,00301,0300,04/21/1997
32386,E10A180,00501,0300,02/04/1998
32386,E10A180,00550,0100,02/04/1998
32386,E10A180,00551,0100,03/13/1998
32386,E10A180,00551,0300,03/13/1998
32386,S000000,00100,0200,02/04/1998
32386,S200000,00100,0100,820 THIRD AVENUE
32386,S200000,00200,0100,LAUREL
32386,S200000,00200,0200,MT
32386,S200000,00200,0300,59044
32386,S200000,00300,0100,YELLOWSTONE
32386,S200000,00400,0100,LAUREL CARE CENTER
32386,S200000,00400,0200,275111
32386,S200000,00400,0300,01/01/1985
32386,S200000,00400,0500,P
32386,S200000,01500,0100,Y
32387,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32387,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32387,A000000,00300,0000,00300EMPLOYEE BENEFITS
32387,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32387,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32387,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32387,A000000,00700,0000,00700HOUSEKEEPING
32387,A000000,00800,0000,00800DIETARY
32387,A000000,00900,0000,00900NURSING ADMINISTRATION
32387,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32387,A000000,01100,0000,01100PHARMACY
32387,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32387,A000000,01300,0000,01300SOCIAL SERVICE
32387,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32387,A000000,01600,0000,01600SKILLED NURSING FACILITY
32387,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32387,A000000,02500,0000,02500PHYSICAL THERAPY
32387,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32387,A000000,02700,0000,02700SPEECH PATHOLOGY
32387,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32387,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32387,A000000,05000,0000,05000CORF
32387,A000000,05010,0000,05010CMHC
32387,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32387,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32387,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32387,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32387,A000000,06201,0000,06201NON-REIMBURSEABLE COSTS
32387,A81000A,00100,0100,Y
32387,A81000B,00100,0300,MANAGEMENT FEES
32387,A81000B,00200,0300,HOME OFFICE CAPITAL
32387,A81000C,00100,0100,D
32387,A81000C,00100,0400,EVERGREEN HC
32387,A81000C,00100,0600,HOME OFFICE
32387,B100000,00000,0100,00001SQUARE FEET
32387,B100000,00000,0200,00001SQUARE FEET
32387,B100000,00000,0300,00001GROSS SALARIES
32387,B100000,00000,0400,00001ACCUM. COST
32387,B100000,00000,0500,00001SQUARE FEET
32387,B100000,00000,0600,00001PATIENT DAYS
32387,B100000,00000,0700,00001SQUARE FEET
32387,B100000,00000,0800,00001MEALS SERVED
32387,B100000,00000,0900,00001DIRECT NRSING HRS
32387,B100000,00000,1000,00001PATIENT DAYS
32387,B100000,00000,1100,00001COSTED REQUIS.
32387,B100000,00000,1200,00001TIME SPENT
32387,B100000,00000,1300,00001TIME SPENT
32387,B100000,00000,1400,00001ASSIGNED TIME
32387,E10A180,00301,0300,04/21/1997
32387,E10A180,00350,0100,04/21/1997
32387,E10A180,00501,0300,08/11/1998
32387,E10A180,00550,0100,07/14/1998
32387,E10A180,00551,0100,07/28/1998
32387,E10A180,00552,0100,08/11/1998
32387,S000000,00100,0200,06/01/1919
32387,S200000,00100,0100,820 THIRD AVENUE
32387,S200000,00200,0100,LAUREL
32387,S200000,00200,0200,MT
32387,S200000,00200,0300,59044
32387,S200000,00300,0100,YELLOWSTONE
32387,S200000,00400,0100,EVERGREEN LAUREL HLTH & REHAB CTR
32387,S200000,00400,0200,275111
32387,S200000,00400,0300,01/01/1985
32387,S200000,00400,0500,O
32387,S200000,01500,0100,Y
32397,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32397,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32397,A000000,00300,0000,00300EMPLOYEE BENEFITS
32397,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32397,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32397,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32397,A000000,00700,0000,00700HOUSEKEEPING
32397,A000000,00800,0000,00800DIETARY
32397,A000000,00900,0000,00900NURSING ADMINISTRATION
32397,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32397,A000000,01100,0000,01100PHARMACY
32397,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32397,A000000,01300,0000,01300SOCIAL SERVICE
32397,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32397,A000000,01600,0000,01600SKILLED NURSING FACILITY
32397,A000000,01800,0000,01800NURSING FACILITY
32397,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32397,A000000,02500,0000,02500PHYSICAL THERAPY
32397,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32397,A000000,02700,0000,02700SPEECH PATHOLOGY
32397,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32397,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32397,A000000,05000,0000,05000CORF
32397,A000000,05010,0000,05010CMHC
32397,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32397,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32397,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32397,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32397,A000000,06201,0000,06201WEL-ASSIST
32397,A81000A,00100,0100,Y
32397,A81000B,00100,0300,MANAGEMENT FEE
32397,A81000B,00200,0300,ALOWABLE RENT
32397,A81000B,00300,0300,CAPITAL RLTD COSTS-BLDGS/FIXTU
32397,A81000B,00400,0300,CAPITAL RLTD COSTS-MOVEABLE EQ
32397,A81000C,00100,0100,B
32397,A81000C,00100,0200,ROCKY MTN
32397,A81000C,00100,0400,LANTIS ENT
32397,A81000C,00100,0600,HEALTH CARE
32397,B100000,00000,0100,00001SQ FEET
32397,B100000,00000,0200,00001SQ FEET
32397,B100000,00000,0300,00001GROSS SALARIES
32397,B100000,00000,0400,00001ACCUM. COST
32397,B100000,00000,0500,00001SQ FEET
32397,B100000,00000,0600,00001POUNDS OF LAUNDRY
32397,B100000,00000,0700,00001SQUARE FEET
32397,B100000,00000,0800,00001MEALS SERVED
32397,B100000,00000,0900,00001HOURS OF SERVICE
32397,B100000,00000,1000,00001COSTED REQUIS
32397,B100000,00000,1100,00001COSTED REQUIS
32397,B100000,00000,1200,00001TIME SPENT
32397,B100000,00000,1300,00001TIME SPENT
32397,B100000,00000,1400,00001ASSIGNED TIME
32397,E10A180,00301,0100,04/14/1997
32397,E10A180,00302,0100,03/03/1997
32397,E10A180,00501,0100,09/21/1999
32397,E10A180,00501,0300,05/12/1998
32397,E10A180,00550,0100,05/12/1998
32397,E10A180,00550,0300,09/21/1999
32397,S000000,00100,0200,12/03/1999
32397,S200000,00100,0100,30 SOUTH RODNEY
32397,S200000,00200,0100,HELENA
32397,S200000,00200,0200,MT
32397,S200000,00200,0300,59601
32397,S200000,00300,0100,LEWIS & CLARK
32397,S200000,00400,0100,ROCKY MOUNTAIN CARE CENTER
32397,S200000,00400,0200,275114
32397,S200000,00400,0300,10/01/1994
32397,S200000,00400,0500,O
32397,S200000,01600,0100,Y
32407,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32407,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32407,A000000,00300,0000,00300EMPLOYEE BENEFITS
32407,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32407,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32407,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32407,A000000,00700,0000,00700HOUSEKEEPING
32407,A000000,00800,0000,00800DIETARY
32407,A000000,00900,0000,00900NURSING ADMINISTRATION
32407,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32407,A000000,01100,0000,01100PHARMACY
32407,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32407,A000000,01300,0000,01300SOCIAL SERVICE
32407,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32407,A000000,01600,0000,01600SKILLED NURSING FACILITY
32407,A000000,01800,0000,01800NURSING FACILITY
32407,A000000,01900,0000,01900OTHER LONG TERM CARE
32407,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32407,A000000,02500,0000,02500PHYSICAL THERAPY
32407,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32407,A000000,02700,0000,02700SPEECH PATHOLOGY
32407,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32407,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32407,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32407,A000000,05000,0000,05000CORF
32407,A000000,05010,0000,05010CMHC
32407,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32407,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32407,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32407,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32407,A81000A,00100,0100,Y
32407,A81000B,00100,0300,MANAGEMENT FEES
32407,A81000B,00200,0300,HOME OFFICE - NEW CAP. BLDG /
32407,A81000B,00300,0300,HOME OFFICE - NEW CAP - MVBL E
32407,A81000B,00400,0300,HOME OFFICE - INTEREST EXPENSE
32407,A81000C,00100,0100,B
32407,A81000C,00100,0200,EVERGREEN HC
32407,A81000C,00100,0600,HOME OFFICE
32407,A81000C,00200,0100,B
32407,A81000C,00200,0200,ACHIEVEMENTS HC
32407,A81000C,00200,0600,MGMT COMPANY
32407,B100000,00000,0100,00000SQUARE FEET
32407,B100000,00000,0200,00000SQUARE FEET
32407,B100000,00000,0300,00000GROSS SALARIES
32407,B100000,00000,0400,00000ACCUM. COST
32407,B100000,00000,0500,00000SQUARE FEET
32407,B100000,00000,0600,00000PATIENT DAYS
32407,B100000,00000,0700,00000SQUARE FEET
32407,B100000,00000,0800,00000MEALS SERVED
32407,B100000,00000,0900,00000PATIENT DAYS
32407,B100000,00000,1000,00000GROSS REVENUES
32407,B100000,00000,1100,00000COSTED REQUIS.
32407,B100000,00000,1200,00000GROSS REVENUE
32407,B100000,00000,1300,00000TIME SPENT
32407,B100000,00000,1400,00000ASSIGNED TIME
32407,S000000,00100,0200,04/13/1998
32407,S200000,00100,0100,321 N. 5TH AVENUE
32407,S200000,00200,0100,BOZEMAN
32407,S200000,00200,0200,MT
32407,S200000,00200,0300,59715
32407,S200000,00300,0100,GALLATIN
32407,S200000,00400,0100,EVERGREEN BOZEMAN HLTH & REHAB CTR
32407,S200000,00400,0200,275115
32407,S200000,00400,0300,01/01/1995
32407,S200000,00400,0500,O
32407,S200000,00600,0200,275115
32407,S200000,00600,0300,01/01/1995
32407,S200000,00600,0600,P
32407,S200000,01600,0100,Y
32409,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32409,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32409,A000000,00300,0000,00300EMPLOYEE BENEFITS
32409,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32409,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32409,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32409,A000000,00700,0000,00700HOUSEKEEPING
32409,A000000,00800,0000,00800DIETARY
32409,A000000,00900,0000,00900NURSING ADMINISTRATION
32409,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32409,A000000,01100,0000,01100PHARMACY
32409,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32409,A000000,01300,0000,01300SOCIAL SERVICE
32409,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32409,A000000,01600,0000,01600SKILLED NURSING FACILITY
32409,A000000,01800,0000,01800NURSING FACILITY
32409,A000000,02300,0000,02300INTRAVENOUS THERAPY
32409,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32409,A000000,02500,0000,02500PHYSICAL THERAPY
32409,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32409,A000000,02700,0000,02700SPEECH PATHOLOGY
32409,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32409,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32409,A000000,03200,0000,03200SUPPORT SURFACES
32409,A000000,05000,0000,05000CORF
32409,A000000,05010,0000,05010CMHC
32409,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32409,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32409,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32409,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32409,A000000,06201,0000,06201NON-REIMBURSEABLE COSTS
32409,A81000A,00100,0100,Y
32409,A81000B,00100,0300,MANAGEMENT FEES
32409,A81000B,00200,0300,HOME OFFICE CAPITAL
32409,A81000B,00300,0300,HOME OFFICE CAPITAL
32409,A81000C,00100,0100,D
32409,A81000C,00100,0400,EVERGREEN HC
32409,A81000C,00100,0600,HOME OFFICE
32409,B100000,00000,0100,00001SQUARE FEET
32409,B100000,00000,0200,00001SQUARE FEET
32409,B100000,00000,0300,00001GROSS SALARIES
32409,B100000,00000,0400,00001ACCUM. COST
32409,B100000,00000,0500,00001SQUARE FEET
32409,B100000,00000,0600,00001PATIENT DAYS
32409,B100000,00000,0700,00001SQUARE FEET
32409,B100000,00000,0800,00001MEALS SERVED
32409,B100000,00000,0900,00001DIRECT NRSING HRS
32409,B100000,00000,1000,00001GROSS REVENUES
32409,B100000,00000,1100,00001COSTED REQUIS.
32409,B100000,00000,1200,00001GROSS REVENUES
32409,B100000,00000,1300,00001TIME SPENT
32409,B100000,00000,1400,00001ASSIGNED TIME
32409,E10A180,00301,0100,06/27/1919
32409,E10A180,00301,0300,06/27/1919
32409,E10A180,00302,0300,06/24/1997
32409,E10A180,00350,0100,07/07/1919
32409,E10A180,00350,0300,07/07/1919
32409,E10A180,00501,0100,07/07/1919
32409,E10A180,00501,0300,07/07/1919
32409,S000000,00100,0200,05/29/1919
32409,S200000,00100,0100,321 N. 5TH AVENUE
32409,S200000,00200,0100,BOZEMAN
32409,S200000,00200,0200,MT
32409,S200000,00200,0300,59715
32409,S200000,00300,0100,GALLATIN
32409,S200000,00400,0100,EVERGREEN BOZEMAN HLTH & REHAB CTR
32409,S200000,00400,0200,275115
32409,S200000,00400,0300,01/01/1995
32409,S200000,00400,0500,O
32409,S200000,01600,0100,Y
32419,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32419,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32419,A000000,00300,0000,00300EMPLOYEE BENEFITS
32419,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32419,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32419,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32419,A000000,00700,0000,00700HOUSEKEEPING
32419,A000000,00800,0000,00800DIETARY
32419,A000000,00900,0000,00900NURSING ADMINISTRATION
32419,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32419,A000000,01100,0000,01100PHARMACY
32419,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32419,A000000,01300,0000,01300SOCIAL SERVICE
32419,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32419,A000000,01600,0000,01600SKILLED NURSING FACILITY
32419,A000000,01800,0000,01800NURSING FACILITY
32419,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32419,A000000,02500,0000,02500PHYSICAL THERAPY
32419,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32419,A000000,02700,0000,02700SPEECH PATHOLOGY
32419,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32419,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32419,A000000,05000,0000,05000CORF
32419,A000000,05010,0000,05010CMHC
32419,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32419,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32419,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32419,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32419,A81000A,00100,0100,Y
32419,A81000B,00100,0300,MANAGEMENT FEE
32419,A81000B,00200,0300,CAPITAL RLTD COSTS-BLDGS/FIXT
32419,A81000B,00300,0300,CAPITAL RLTD COSTS-MOVEABLE E
32419,A81000C,00100,0100,B
32419,A81000C,00100,0200,PARKVIEW
32419,A81000C,00100,0400,LANTIS ENTERP.
32419,A81000C,00100,0600,HEALTH CARE
32419,B100000,00000,0100,00000SQ FEET
32419,B100000,00000,0200,00000SQ FEET
32419,B100000,00000,0300,00000GROSS SALARIES
32419,B100000,00000,0400,00000ACCUM. COST
32419,B100000,00000,0500,00000SQ FEET
32419,B100000,00000,0600,00000POUNDS OF LAUNDRY
32419,B100000,00000,0700,00000SQUARE FEET
32419,B100000,00000,0800,00000PATIENT DAYS
32419,B100000,00000,0900,00000HOURS OF SERVICE
32419,B100000,00000,1000,00000COSTED REQUIS
32419,B100000,00000,1100,00000COSTED REQUIS
32419,B100000,00000,1200,00000PATIENT DAYS
32419,B100000,00000,1300,00000TIME SPENT
32419,B100000,00000,1400,00000ASSIGNED TIME
32419,E10A180,00301,0100,07/16/1919
32419,E10A180,00350,0300,07/16/1919
32419,E10A180,00501,0300,07/01/1919
32419,E10A180,00502,0100,09/21/1919
32419,E10A180,00550,0100,07/01/1919
32419,E10A180,00550,0300,09/21/1919
32419,S000000,00100,0200,12/03/1999
32419,S200000,00100,0100,600 SOUTH 27TH STREET
32419,S200000,00100,0300,31413
32419,S200000,00200,0100,BILLINGS
32419,S200000,00200,0200,MT
32419,S200000,00200,0300,59105
32419,S200000,00300,0100,YELLOWSTONE
32419,S200000,00400,0100,PARKVIEW CONVALESCENT CARE
32419,S200000,00400,0200,275120
32419,S200000,00400,0300,12/01/1987
32419,S200000,00400,0500,O
32419,S200000,01600,0100,Y
32430,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32430,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32430,A000000,00300,0000,00300EMPLOYEE BENEFITS
32430,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32430,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32430,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32430,A000000,00700,0000,00700HOUSEKEEPING
32430,A000000,00800,0000,00800DIETARY
32430,A000000,00900,0000,00900NURSING ADMINISTRATION
32430,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32430,A000000,01100,0000,01100PHARMACY
32430,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32430,A000000,01300,0000,01300SOCIAL SERVICE
32430,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32430,A000000,01600,0000,01600SKILLED NURSING FACILITY
32430,A000000,01800,0000,01800NURSING FACILITY
32430,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32430,A000000,02500,0000,02500PHYSICAL THERAPY
32430,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32430,A000000,02700,0000,02700SPEECH PATHOLOGY
32430,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32430,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32430,A000000,05000,0000,05000CORF
32430,A000000,05010,0000,05010CMHC
32430,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32430,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32430,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32430,A000000,05300,0000,05300INTEREST EXPENSE
32430,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32430,A81000A,00100,0100,Y
32430,A81000B,00100,0300,MANAGEMENT FEES
32430,A81000B,00200,0300,MGT FEES APPLICABLE TO BUILDIN
32430,A81000B,00300,0300,MGT FEES APPLICABLE TO MAJOR M
32430,A81000C,00200,0100,B
32430,A81000C,00200,0200,ALLEN BIRD
32430,A81000C,00200,0400,RPH
32430,A81000C,00200,0600,HEALTH CARE
32430,B100000,00000,0100,00000SQ FEET
32430,B100000,00000,0200,00000SQ FEET
32430,B100000,00000,0300,00000GROSS SALARIES
32430,B100000,00000,0400,00000ACCUM. COST
32430,B100000,00000,0500,00000SQ FEET
32430,B100000,00000,0600,00000POUNDS OF LAUNDRY
32430,B100000,00000,0700,00000SQUARE FOOTAGE
32430,B100000,00000,0800,00000MEALS SERVED
32430,B100000,00000,0900,00000HOURS OF SERVICE
32430,B100000,00000,1000,00000COSTED REQUIS
32430,B100000,00000,1100,00000COSTED REQUIS
32430,B100000,00000,1200,00000TIME SPENT
32430,B100000,00000,1300,00000TIME SPENT
32430,B100000,00000,1400,00000ASSIGNED TIME
32430,E10A180,00301,0100,07/03/1997
32430,E10A180,00501,0300,06/04/1998
32430,E10A180,00550,0100,06/04/1998
32430,E10A180,00550,0300,08/11/1998
32430,E10A180,00551,0100,08/11/1998
32430,E10A180,00552,0100,08/19/1998
32430,E10A180,00553,0100,08/25/1998
32430,E10A180,00554,0100,09/01/1998
32430,E10A180,00555,0100,09/25/1998
32430,S000000,00100,0200,12/03/1999
32430,S200000,00100,0100,3131 AMHERST
32430,S200000,00200,0100,BUTTE
32430,S200000,00200,0200,MT
32430,S200000,00200,0300,59701
32430,S200000,00300,0100,SILVER BOW
32430,S200000,00400,0100,CREST NURSING HOME
32430,S200000,00400,0200,275122
32430,S200000,00400,0300,04/01/1988
32430,S200000,00400,0500,O
32430,S200000,01600,0100,Y
32451,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32451,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32451,A000000,00300,0000,00300EMPLOYEE BENEFITS
32451,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32451,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32451,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32451,A000000,00700,0000,00700HOUSEKEEPING
32451,A000000,00800,0000,00800DIETARY
32451,A000000,00900,0000,00900NURSING ADMINISTRATION
32451,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32451,A000000,01100,0000,01100PHARMACY
32451,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32451,A000000,01300,0000,01300SOCIAL SERVICE
32451,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
32451,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32451,A000000,01600,0000,01600SKILLED NURSING FACILITY
32451,A000000,01800,0000,01800NURSING FACILITY
32451,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32451,A000000,02500,0000,02500PHYSICAL THERAPY
32451,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32451,A000000,02700,0000,02700SPEECH PATHOLOGY
32451,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32451,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32451,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT
32451,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
32451,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32451,A000000,04750,0000,05100OTHER REIMBURSABLE COST
32451,A000000,05000,0000,05000CORF
32451,A000000,05010,0000,05010CMHC
32451,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32451,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32451,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32451,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
32451,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
32451,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32451,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32451,A81000A,00100,0100,Y
32451,A81000B,00100,0300,MANAGEMENT/ACCOUNTING FEE
32451,A81000B,00200,0300,HOME OFFICE-BLDG & EQUIP
32451,A81000C,00100,0100,A
32451,A81000C,00100,0200,JOHN B. GOODMAN
32451,A81000C,00100,0400,SAGE COMPANY
32451,A81000C,00100,0600,MANAGEMENT COMPANY
32451,A81000C,00200,0100,A
32451,A81000C,00200,0200,SIDNEY A. GOODMAN
32451,A81000C,00200,0400,SAGE COMPANY
32451,A81000C,00200,0600,MANAGEMENT COMPANY
32451,B100000,00000,0100,00000SQUARE FEET
32451,B100000,00000,0200,00000NO STATIST ICS
32451,B100000,00000,0300,00000GROSS SALARIES
32451,B100000,00000,0400,00000ACCUM. COST
32451,B100000,00000,0500,00000SQUARE FEET
32451,B100000,00000,0600,00000POUNDS OF LAUNDRY
32451,B100000,00000,0700,00000SQUARE FEET
32451,B100000,00000,0800,00000MEALS SERVED
32451,B100000,00000,0900,00000HOURS OF SERVICE
32451,B100000,00000,1000,00000COSTED REQUIS.
32451,B100000,00000,1100,00000COSTED REQUIS.
32451,B100000,00000,1200,00000TIME SPENT
32451,B100000,00000,1300,00000TIME SPENT
32451,B100000,00000,1350,00000
32451,B100000,00000,1400,00000NO STATIST ICS
32451,E10A180,00301,0100,07/03/1919
32451,E10A180,00301,0300,07/03/1919
32451,E10A180,00501,0100,06/23/1919
32451,E10A180,00550,0300,06/23/1919
32451,S000000,00100,0200,06/02/1919
32451,S200000,00100,0100,1301 EAST BROADWAY
32451,S200000,00200,0100,MISSOULA
32451,S200000,00200,0200,MT
32451,S200000,00200,0300,59802
32451,S200000,00300,0100,MISSOULA
32451,S200000,00400,0100,RIVERSIDE HEALTHCARE CENTER
32451,S200000,00400,0200,275126
32451,S200000,00400,0300,12/13/1988
32451,S200000,00400,0500,O
32451,S200000,01600,0100,Y
32451,S200000,02800,0100,Y
32459,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32459,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32459,A000000,00300,0000,00300EMPLOYEE BENEFITS
32459,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32459,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32459,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32459,A000000,00700,0000,00700HOUSEKEEPING
32459,A000000,00800,0000,00800DIETARY
32459,A000000,00900,0000,00900NURSING ADMINISTRATION
32459,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32459,A000000,01100,0000,01100PHARMACY
32459,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32459,A000000,01300,0000,01300SOCIAL SERVICE
32459,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
32459,A000000,01351,0000,01501ACTIVITIES
32459,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32459,A000000,01600,0000,01600SKILLED NURSING FACILITY
32459,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32459,A000000,02500,0000,02500PHYSICAL THERAPY
32459,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32459,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32459,A000000,05000,0000,05000CORF
32459,A000000,05010,0000,05010CMHC
32459,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32459,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32459,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32459,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32459,B100000,00000,0100,00000SQUARE FEET
32459,B100000,00000,0200,00000SQUARE FEET
32459,B100000,00000,0300,00000GROSS SALARIES
32459,B100000,00000,0400,00000ACCUM COST
32459,B100000,00000,0500,00000SQUARE FEET
32459,B100000,00000,0600,00000POUNDS OF LAUNDRY
32459,B100000,00000,0700,00000HOURS OF SERVICE
32459,B100000,00000,0800,00000MEALS SERVED
32459,B100000,00000,0900,00000DIRECT NRSG HRS
32459,B100000,00000,1000,00000COSTED REQUIS
32459,B100000,00000,1100,00000COSTED REQUIS
32459,B100000,00000,1200,00000TIME SPENT
32459,B100000,00000,1300,00000TIME SPENT
32459,B100000,00000,1350,00000
32459,B100000,00000,1351,00000TIME SPENT
32459,B100000,00000,1400,00000ASSIGNED TIME
32459,E10A180,00550,0100,07/01/1998
32459,E10A180,00550,0300,07/01/1998
32459,S000000,00100,0200,04/30/1919
32459,S200000,00100,0100,HIGHWAY 2 WEST
32459,S200000,00100,0300,1190
32459,S200000,00200,0100,CHINOOK
32459,S200000,00200,0200,MT
32459,S200000,00200,0300,59523
32459,S200000,00300,0100,BLAINE
32459,S200000,00400,0100,SWEET MEMORIAL NURSING HOME
32459,S200000,00400,0200,275127
32459,S200000,00400,0300,02/16/1989
32459,S200000,00400,0500,P
32459,S200000,00400,0600,O
32459,S200000,01500,0100,Y
32466,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32466,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32466,A000000,00300,0000,00300EMPLOYEE BENEFITS
32466,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32466,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32466,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32466,A000000,00700,0000,00700HOUSEKEEPING
32466,A000000,00800,0000,00800DIETARY
32466,A000000,00900,0000,00900NURSING ADMINISTRATION
32466,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32466,A000000,01100,0000,01100PHARMACY
32466,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32466,A000000,01300,0000,01300SOCIAL SERVICE
32466,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
32466,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32466,A000000,01600,0000,01600SKILLED NURSING FACILITY
32466,A000000,01810,0000,01810ICF/MR
32466,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32466,A000000,02500,0000,02500PHYSICAL THERAPY
32466,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32466,A000000,02700,0000,02700SPEECH PATHOLOGY
32466,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32466,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32466,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
32466,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST C
32466,A000000,03550,0000,03550FQHC
32466,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
32466,A000000,05000,0000,05000OUTPATIENT REHABILITATION FACIL
32466,A000000,05010,0000,05010CMHC
32466,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32466,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32466,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32466,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENT
32466,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
32466,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32466,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT
32466,A81000A,00100,0100,Y
32466,A81000B,00100,0300,A&G SALARIES
32466,A81000B,00200,0300,BENEFITS
32466,A81000C,00100,0100,B
32466,A81000C,00100,0200,IMMANUEL LUTHER
32466,A81000C,00100,0400,IMMANUEL CORP
32466,A81000C,00100,0600,NON-PROFIT
32466,A81000C,00200,0100,G
32466,A81000C,00200,0200,IMMANUEL LUTHER
32466,A81000C,00200,0400,BUFFALO HILL
32466,A81000C,00200,0600,NON-PROFIT
32466,B100000,00000,0100,00000SQUARE FEET
32466,B100000,00000,0200,00000SQUARE FEET
32466,B100000,00000,0300,00000GROSS SALARIES
32466,B100000,00000,0400,00000ACCUM. COST
32466,B100000,00000,0500,00000SQUARE FEET
32466,B100000,00000,0600,00000PATIENT D AYS
32466,B100000,00000,0700,00000SQUARE FEET
32466,B100000,00000,0800,00000MEALS SERVED
32466,B100000,00000,0900,00000PATIENT D AYS
32466,B100000,00000,1000,00000PATIENT D AYS
32466,B100000,00000,1100,00000PATIENT D AYS
32466,B100000,00000,1200,00000PATIENT D AYS
32466,B100000,00000,1300,00000PATIENT D AYS
32466,B100000,00000,1350,00000PATIENT D AYS
32466,B100000,00000,1400,00000ASSIGNED TIME
32466,E10A180,00301,0100,12/16/1997
32466,E10A180,00301,0300,12/16/1997
32466,E10A180,00501,0100,02/02/1999
32466,E10A180,00501,0300,02/02/1999
32466,S000000,00100,0200,11/04/1998
32466,S200000,00100,0100,185 CRESTLINE AVENUE
32466,S200000,00200,0100,KALISPELL
32466,S200000,00200,0200,MT
32466,S200000,00200,0300,59901
32466,S200000,00300,0100,FLATHEAD
32466,S200000,00400,0100,IMMANUEL LUTHERAN HOME
32466,S200000,00400,0200,275129
32466,S200000,00400,0300,03/16/1989
32466,S200000,00400,0500,O
32466,S200000,00400,0600,O
32466,S200000,01500,0100,Y
32466,S200000,04300,0100,Y
32474,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32474,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32474,A000000,00300,0000,00300EMPLOYEE BENEFITS
32474,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32474,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32474,A000000,00501,0000,01301ACTIVITIES
32474,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32474,A000000,00700,0000,00700HOUSEKEEPING
32474,A000000,00800,0000,00800DIETARY
32474,A000000,00900,0000,00900NURSING ADMINISTRATION
32474,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32474,A000000,01100,0000,01100PHARMACY
32474,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32474,A000000,01300,0000,01300SOCIAL SERVICE
32474,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32474,A000000,01600,0000,01600SKILLED NURSING FACILITY
32474,A000000,01810,0000,01810ICF/MR
32474,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32474,A000000,02700,0000,02700SPEECH PATHOLOGY
32474,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32474,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32474,A000000,03550,0000,03550FQHC
32474,A000000,05000,0000,05000CORF
32474,A000000,05010,0000,05010CMHC
32474,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32474,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32474,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32474,A000000,06150,0000,06300APARTMENTS & DAY CARE MEALS
32474,B100000,00000,0100,00000SQUARE FEET
32474,B100000,00000,0200,00000SQUARE FEET
32474,B100000,00000,0300,00000GROSS SALARY
32474,B100000,00000,0400,00000ACCUM. COST
32474,B100000,00000,0500,00000SQUARE FEET
32474,B100000,00000,0600,00000POUNDS OF LAUNDRY
32474,B100000,00000,0700,00000SQUARE FEET
32474,B100000,00000,0800,00000MEALS SERVED
32474,B100000,00000,0900,00000HOURS OF SERVICE
32474,B100000,00000,1000,00000COSTED REQUIS
32474,B100000,00000,1100,00000COSTED REQUIS
32474,B100000,00000,1200,00000TIME SPENT
32474,B100000,00000,1300,00000TIME SPENT
32474,B100000,00000,1301,00000TIME SPENT
32474,B100000,00000,1400,00000ASSIGNED TIME
32474,E10A180,00350,0100,12/22/1997
32474,E10A180,00550,0100,03/19/1998
32474,E10A180,00551,0100,04/19/1999
32474,S000000,00100,0200,05/11/2000
32474,S200000,00100,0100,200 NORTH MITCHEL AVENUE
32474,S200000,00200,0100,HARDIN
32474,S200000,00200,0200,MT
32474,S200000,00200,0300,59034
32474,S200000,00300,0100,BIG HORN
32474,S200000,00400,0100,HERITAGE ACRES NURSING HOME
32474,S200000,00400,0200,275130
32474,S200000,00400,0300,06/05/1989
32474,S200000,00400,0500,P
32474,S200000,01500,0100,Y
32474,S200000,04300,0100,Y
32482,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32482,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32482,A000000,00300,0000,00300EMPLOYEE BENEFITS
32482,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32482,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32482,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32482,A000000,00700,0000,00700HOUSEKEEPING
32482,A000000,00800,0000,00800DIETARY
32482,A000000,00900,0000,00900NURSING ADMINISTRATION
32482,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32482,A000000,01100,0000,01100PHARMACY
32482,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32482,A000000,01300,0000,01300SOCIAL SERVICE
32482,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32482,A000000,01600,0000,01600SKILLED NURSING FACILITY
32482,A000000,05000,0000,05000CORF
32482,A000000,05010,0000,05010CMHC
32482,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32482,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32482,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32482,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32482,A81000A,00100,0100,Y
32482,A81000B,00100,0300,ADMIN & GEN
32482,A81000C,00100,0100,G
32482,A81000C,00100,0200,BLACKFEET TRIBIAL COUNCIL
32482,A81000C,00100,0400,BLACKFEET N H
32482,B100000,00000,0100,00000SQUARE FEET
32482,B100000,00000,0200,00000SQUARE FEET
32482,B100000,00000,0300,00000GROSS SALARIES
32482,B100000,00000,0400,00000ACCUM. COST
32482,B100000,00000,0500,00000SQUARE FEET
32482,B100000,00000,0600,00000POUNDS OF LAUNDRY
32482,B100000,00000,0700,00000SQUARE FEET
32482,B100000,00000,0800,00000MEALS SERVED
32482,B100000,00000,0900,00000DIRECT NRSING HRS
32482,B100000,00000,1000,00000COSTED REQUIS.
32482,B100000,00000,1100,00000COSTED REQUIS.
32482,B100000,00000,1200,00000TIME SPENT
32482,B100000,00000,1300,00000TIME SPENT
32482,B100000,00000,1400,00000ASSIGNED TIME
32482,E10A180,00550,0100,05/11/1998
32482,S000000,00100,0200,04/13/1919
32482,S200000,00100,0300,728
32482,S200000,00200,0100,BROWNING
32482,S200000,00200,0200,MT
32482,S200000,00200,0300,59417
32482,S200000,00300,0100,GLACIER
32482,S200000,00400,0100,BLACKFEET NURSING HOME
32482,S200000,00400,0200,275133
32482,S200000,00400,0300,07/20/1989
32482,S200000,00400,0500,O
32482,S200000,00400,0600,P
32482,S200000,01500,0100,Y
32482,S200000,04300,0100,Y
32488,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32488,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32488,A000000,00300,0000,00300EMPLOYEE BENEFITS
32488,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32488,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32488,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32488,A000000,00700,0000,00700HOUSEKEEPING
32488,A000000,00800,0000,00800DIETARY
32488,A000000,00900,0000,00900NURSING ADMINISTRATION
32488,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32488,A000000,01100,0000,01100PHARMACY
32488,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32488,A000000,01300,0000,01300SOCIAL SERVICE
32488,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32488,A000000,01600,0000,01600SKILLED NURSING FACILITY
32488,A000000,01900,0000,01900OTHER LONG TERM CARE
32488,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32488,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32488,A000000,04750,0000,05100OTHER REIMBURSABLE COST
32488,A000000,05000,0000,05000CORF
32488,A000000,05010,0000,05010CMHC
32488,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32488,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32488,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32488,A000000,05300,0000,05300INTEREST EXPENSE
32488,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32488,A81000A,00100,0100,Y
32488,A81000B,00100,0300,DISCOVERY MGMT INC.
32488,A81000B,00200,0300,ZIP BEVERAGE
32488,A81000B,00300,0300,WATKINS CONSOLIDTATED
32488,A81000B,00400,0300,JOHN ASH-CONSULTING
32488,A81000C,00100,0100,B
32488,A81000C,00100,0200,WATKINS/ZIP BEVERAGE INC
32488,B100000,00000,0100,00000SQUARE FEET
32488,B100000,00000,0200,00000SQUARE FEET
32488,B100000,00000,0300,00000GROSS SALARIES
32488,B100000,00000,0400,00000ACCUM. COST
32488,B100000,00000,0500,00000SQUARE FEET
32488,B100000,00000,0600,00000TIME SPENT
32488,B100000,00000,0700,00000TIME SPENT
32488,B100000,00000,0800,00000MEALS SERVED
32488,B100000,00000,0900,00000DIRECT NRSG HRS
32488,B100000,00000,1000,00000COSTED REQUIS
32488,B100000,00000,1100,00000COSTED REQUIS
32488,B100000,00000,1200,00000TIME SPENT
32488,B100000,00000,1300,00000TIME SPENT
32488,B100000,00000,1400,00000ASSIGNED TIME
32488,E10A180,00301,0100,07/03/1997
32488,E10A180,00350,0100,07/13/1998
32488,S000000,00100,0200,06/10/1919
32488,S200000,00100,0100,601 NORTH 10TH STREET
32488,S200000,00200,0100,HAMILTON
32488,S200000,00200,0200,MT
32488,S200000,00200,0300,59840
32488,S200000,00300,0100,RAVALLI
32488,S200000,00400,0100,DISCOVERY CARE CENTRE  LTD.
32488,S200000,00400,0200,275135
32488,S200000,00400,0300,09/12/1990
32488,S200000,00400,0500,P
32488,S200000,01600,0100,Y
32488,S200000,02800,0100,Y
32498,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32498,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32498,A000000,00300,0000,00300EMPLOYEE BENEFITS
32498,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32498,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32498,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32498,A000000,00700,0000,00700HOUSEKEEPING
32498,A000000,00800,0000,00800DIETARY
32498,A000000,00900,0000,00900NURSING ADMINISTRATION
32498,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32498,A000000,01100,0000,01100PHARMACY
32498,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32498,A000000,01300,0000,01300SOCIAL SERVICE
32498,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32498,A000000,01600,0000,01600SKILLED NURSING FACILITY
32498,A000000,02200,0000,02200LABORATORY
32498,A000000,02500,0000,02500PHYSICAL THERAPY
32498,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32498,A000000,02700,0000,02700SPEECH PATHOLOGY
32498,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32498,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32498,A000000,03550,0000,03550FQHC
32498,A000000,05000,0000,05000CORF
32498,A000000,05010,0000,05010CMHC
32498,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32498,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32498,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32498,B100000,00000,0100,00040SQUARE FEET
32498,B100000,00000,0200,00040SQUARE FOOTAGE
32498,B100000,00000,0300,00040GROSS SALARIES
32498,B100000,00000,0400,00040ACCUM. COST
32498,B100000,00000,0500,00040SQUARE FEET
32498,B100000,00000,0600,00040POUNDS OF LAUNDRY
32498,B100000,00000,0700,00040SQUARE FOOTAGE
32498,B100000,00000,0800,00040MEALS SERVED
32498,B100000,00000,0900,00040DIRECT NRSING HRS
32498,B100000,00000,1000,00040COSTED REQUIS.
32498,B100000,00000,1100,00040COSTED REQUIS.
32498,B100000,00000,1200,00040TIME SPENT
32498,B100000,00000,1300,00040TIME SPENT
32498,B100000,00000,1400,00040ASSIGNED TIME
32498,E10A180,00301,0100,01/27/1998
32498,E10A180,00301,0300,01/27/1998
32498,E10A180,00550,0100,02/03/1999
32498,E10A180,00550,0300,02/03/1999
32498,S000000,00100,0200,06/12/2000
32498,S200000,00100,0100,211 N. MAIN ST.
32498,S200000,00100,0300,335
32498,S200000,00200,0100,ENNIS
32498,S200000,00200,0200,MT
32498,S200000,00200,0300,59729
32498,S200000,00300,0100,MADISON
32498,S200000,00400,0100,MADISON VALLEY MANOR
32498,S200000,00400,0200,275136
32498,S200000,00400,0300,07/01/1991
32498,S200000,00400,0500,O
32498,S200000,01500,0100,Y
32517,S000000,00100,0200,11/30/1998
32521,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32521,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32521,A000000,00300,0000,00300EMPLOYEE BENEFITS
32521,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32521,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32521,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32521,A000000,00700,0000,00700HOUSEKEEPING
32521,A000000,00800,0000,00800DIETARY
32521,A000000,00900,0000,00900NURSING ADMINISTRATION
32521,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32521,A000000,01100,0000,01100PHARMACY
32521,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32521,A000000,01300,0000,01300SOCIAL SERVICE
32521,A000000,01350,0000,01500OTHER GENERAL SERVICES
32521,A000000,01351,0000,01501ACTIVITIES
32521,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32521,A000000,01600,0000,01600SKILLED NURSING FACILITY
32521,A000000,01810,0000,01810ICF/MR
32521,A000000,02200,0000,02200LABORATORY
32521,A000000,02500,0000,02500PHYSICAL THERAPY
32521,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32521,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32521,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32521,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
32521,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
32521,A000000,03550,0000,03550FQHC
32521,A000000,04750,0000,05100OTHER REIMBURSABLE COST
32521,A000000,05000,0000,05000CORF
32521,A000000,05010,0000,05010CMHC
32521,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32521,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32521,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32521,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
32521,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32521,A81000A,00100,0100,Y
32521,A81000B,00100,0300,ADMIN FIN HR MARKETING
32521,A81000B,00200,0300,LAUNDRY SERVICES
32521,A81000B,00300,0300,ADMIN SERVICES
32521,A81000B,00400,0300,PHARMACY SERVICES
32521,A81000B,00500,0300,SOCIAL SERVICES
32521,A81000B,00600,0300,CLINICAL DIETICIAN
32521,A81000B,00700,0300,O.T. PURCHASED SERVICES
32521,A81000B,00800,0300,P.T. PURCHASED SERVICES
32521,A81000C,00100,0100,B
32521,A81000C,00100,0200,GLENDIVE MEDICAL CENTER
32521,A81000C,00100,0400,HOSPITAL
32521,B100000,00000,0100,00000SQUARE FEET
32521,B100000,00000,0200,00000DOLLAR VALUE
32521,B100000,00000,0300,00000GROSS SALARIES
32521,B100000,00000,0400,00000ACCUM. COST
32521,B100000,00000,0500,00000SQUARE FEET
32521,B100000,00000,0600,00000POUNDS OF LAUNDRY
32521,B100000,00000,0700,00000SQUARE FEET
32521,B100000,00000,0800,00000MEALS SERVED
32521,B100000,00000,0900,00000DIRECT NRSING HRS
32521,B100000,00000,1000,00000COSTED REQUIS.
32521,B100000,00000,1100,00000COSTED REQUIS.
32521,B100000,00000,1200,00000TIME SPENT
32521,B100000,00000,1300,00000TIME SPENT
32521,B100000,00000,1350,00000
32521,B100000,00000,1351,00000
32521,B100000,00000,1400,00000ASSIGNED TIME
32521,E10A180,00350,0100,01/22/1998
32521,E10A180,00350,0300,01/22/1998
32521,E10A180,00550,0100,12/03/1998
32521,E10A180,00550,0300,12/03/1998
32521,E10A180,00551,0100,01/20/1999
32521,E10A180,00551,0300,01/20/1999
32521,S000000,00100,0200,12/03/1999
32521,S200000,00100,0100,2000 MONTANA AVENUE
32521,S200000,00200,0100,GLENDIVE
32521,S200000,00200,0200,MT
32521,S200000,00200,0300,59330
32521,S200000,00300,0100,DAWSON
32521,S200000,00400,0100,EASTERN MONTANA VETERANS HOME
32521,S200000,00400,0200,275144
32521,S200000,00400,0300,08/14/1995
32521,S200000,00400,0500,O
32521,S200000,00600,0200,310037
32521,S200000,00600,0300,08/14/1995
32521,S200000,00600,0500,P
32521,S200000,01500,0100,Y
32530,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32530,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32530,A000000,00300,0000,00300EMPLOYEE BENEFITS
32530,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32530,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32530,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32530,A000000,00700,0000,00700HOUSEKEEPING
32530,A000000,00800,0000,00800DIETARY
32530,A000000,00900,0000,00900NURSING ADMINISTRATION
32530,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32530,A000000,01100,0000,01100PHARMACY
32530,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32530,A000000,01300,0000,01300SOCIAL SERVICE
32530,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32530,A000000,01600,0000,01600SKILLED NURSING FACILITY
32530,A000000,02500,0000,02500PHYSICAL THERAPY
32530,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32530,A000000,02700,0000,02700SPEECH PATHOLOGY
32530,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32530,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32530,A000000,05000,0000,05000CORF
32530,A000000,05010,0000,05010CMHC
32530,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32530,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32530,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32530,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32530,B100000,00000,0100,00000SQ FEET
32530,B100000,00000,0200,00000SQ FEET
32530,B100000,00000,0300,00000GROSS SALARIES
32530,B100000,00000,0400,00000ACCUM. COST
32530,B100000,00000,0500,00000SQ FEET
32530,B100000,00000,0600,00000POUNDS OF LAUNDRY
32530,B100000,00000,0700,00000SQUARE FOOTAGE
32530,B100000,00000,0800,00000MEALS SERVED
32530,B100000,00000,0900,00000HOURS OF SERVICE
32530,B100000,00000,1000,00000COSTED REQUIS
32530,B100000,00000,1100,00000COSTED REQUIS
32530,B100000,00000,1200,00000TIME SPENT
32530,B100000,00000,1300,00000TIME SPENT
32530,B100000,00000,1400,00000ASSIGNED TIME
32530,E10A180,00301,0100,01/27/1998
32530,E10A180,00550,0100,02/10/1999
32530,E10A180,00550,0300,02/10/1999
32530,S000000,00100,0200,06/12/2000
32530,S200000,00100,0100,P. O. BOX 308
32530,S200000,00100,0300,308
32530,S200000,00200,0100,SHERIDAN
32530,S200000,00200,0200,MT
32530,S200000,00200,0300,59749
32530,S200000,00300,0100,MADISON
32530,S200000,00400,0100,TOBACCO ROOT MOUNTAIN CARE CTR.
32530,S200000,00400,0200,275147
32530,S200000,00400,0300,07/14/1996
32530,S200000,00400,0500,O
32530,S200000,01500,0100,Y
32537,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
32537,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
32537,A000000,00300,0000,00300EMPLOYEE BENEFITS
32537,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32537,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
32537,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32537,A000000,00700,0000,00700HOUSEKEEPING
32537,A000000,00800,0000,00800DIETARY
32537,A000000,00900,0000,00900NURSING ADMINISTRATION
32537,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32537,A000000,01100,0000,01100PHARMACY
32537,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32537,A000000,01300,0000,01300SOCIAL SERVICE
32537,A000000,01350,0000,01500RECREATION
32537,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
32537,A000000,01600,0000,01600SKILLED NURSING FACILITY
32537,A000000,01800,0000,01800NURSING FACILITY
32537,A000000,02200,0000,02200LABORATORY
32537,A000000,02500,0000,02500PHYSICAL THERAPY
32537,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32537,A000000,02700,0000,02700SPEECH PATHOLOGY
32537,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
32537,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32537,A000000,05000,0000,05000CORF
32537,A000000,05010,0000,05010CMHC
32537,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32537,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32537,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32537,A000000,06151,0000,06301RESIDENCE
32537,A81000A,00100,0100,Y
32537,A81000B,00100,0300,BUILDING RENT
32537,A81000C,00100,0100,B
32537,A81000C,00100,0200,S & S PARTNERSH
32537,A81000C,00100,0400,S & S PARTNERSH
32537,B100000,00000,0100,00001SQUARE FEET
32537,B100000,00000,0200,00001SQUARE FEET
32537,B100000,00000,0300,00001GROSS SALARIES
32537,B100000,00000,0400,00001ACCUM COST
32537,B100000,00000,0500,00001SQUARE FEET
32537,B100000,00000,0600,00001PATIENT DAYS
32537,B100000,00000,0700,00001SQUARE FEET
32537,B100000,00000,0800,00001PATIENT DAYS
32537,B100000,00000,0900,00001PATIENT DAYS
32537,B100000,00000,1000,00001COSTED REQUIS
32537,B100000,00000,1100,00001COSTED REQUIS
32537,B100000,00000,1200,00001PATIENT DAYS
32537,B100000,00000,1300,00001PATIENT DAYS
32537,B100000,00000,1350,00001PATIENT DAYS
32537,B100000,00000,1400,00001ASSIGNED TIME
32537,E10A180,00501,0100,08/13/1998
32537,E10A180,00550,0300,08/13/1998
32537,S000000,00100,0200,06/03/1919
32537,S200000,00100,0100,829 MAIN STREET S.W.
32537,S200000,00200,0100,RONAN
32537,S200000,00200,0200,MT
32537,S200000,00200,0300,59864
32537,S200000,00400,0100,WESTSIDE
32537,S200000,00400,0200,275148
32537,S200000,00400,0300,02/01/1997
32537,S200000,00400,0500,O
32537,S200000,01600,0100,Y
32551,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32551,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32551,A000000,00300,0000,00300EMPLOYEE BENEFITS
32551,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32551,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32551,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32551,A000000,00700,0000,00700HOUSEKEEPING
32551,A000000,00800,0000,00800DIETARY
32551,A000000,00900,0000,00900NURSING ADMINISTRATION
32551,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32551,A000000,01100,0000,01100PHARMACY
32551,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32551,A000000,01300,0000,01300SOCIAL SERVICE
32551,A000000,01350,0000,01500OTHER GENERAL SERVICES
32551,A000000,01600,0000,01600SKILLED NURSING FACILITY
32551,A000000,01800,0000,01800NURSING FACILITY
32551,A000000,01900,0000,01900OTHER LONG TERM CARE
32551,A000000,02200,0000,02200LABORATORY
32551,A000000,02500,0000,02500PHYSICAL THERAPY
32551,A000000,02700,0000,02700SPEECH PATHOLOGY
32551,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32551,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32551,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
32551,A000000,04750,0000,05100OTHER REIMBURSABLE COST
32551,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
32551,A000000,05300,0000,05300INTEREST EXPENSE
32551,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
32551,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
32551,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32551,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
32551,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
32551,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
32551,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
32551,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
32551,B100000,00000,0650,00000DAYSLAUNDRY & LINEN SERVICE
32551,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
32551,B100000,00000,0800,00000MEALS     SERVEDDIETARY
32551,B100000,00000,0960,00000DAYSNURSING ADMINISTRATION
32551,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
32551,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
32551,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
32551,B100000,00000,1330,00000DAYSSOCIAL SERVICE
32551,S000000,00100,0200,06/04/1998
32551,S200000,00100,0100,2520 AVENUE M
32551,S200000,00100,0300,69138-0429
32551,S200000,00200,0100,GOTHENBURG
32551,S200000,00200,0200,NE
32551,S200000,00300,0100,DAWSON
32551,S200000,00400,0100,HILLTOP ESTATES
32551,S200000,00400,0200,285163
32551,S200000,00400,0300,07/02/1995
32551,S200000,00400,0500,P
32551,S200000,01600,0100,Y
32551,S200000,01900,0100,N
32551,S200000,02200,0100,Y
32558,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32558,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32558,A000000,00300,0000,00300EMPLOYEE BENEFITS
32558,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32558,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32558,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32558,A000000,00700,0000,00700HOUSEKEEPING
32558,A000000,00800,0000,00800DIETARY
32558,A000000,00900,0000,00900NURSING ADMINISTRATION
32558,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32558,A000000,01100,0000,01100PHARMACY
32558,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32558,A000000,01300,0000,01300SOCIAL SERVICE
32558,A000000,01350,0000,01500OTHER GENERAL SERVICES
32558,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32558,A000000,01600,0000,01600SKILLED NURSING FACILITY
32558,A000000,01800,0000,01800NURSING FACILITY
32558,A000000,01900,0000,01900OTHER LONG TERM CARE
32558,A000000,02100,0000,02100RADIOLOGY
32558,A000000,02200,0000,02200LABORATORY
32558,A000000,02300,0000,02300INTRAVENOUS THERAPY
32558,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32558,A000000,02500,0000,02500PHYSICAL THERAPY
32558,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32558,A000000,02700,0000,02700SPEECH PATHOLOGY
32558,A000000,02800,0000,02800ELECTROCARDIOLOGY
32558,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32558,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32558,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
32558,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
32558,A000000,03200,0000,03200SUPPORT SURFACES
32558,A000000,03400,0000,03400CLINIC
32558,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
32558,A000000,03500,0000,03500RURAL HEALTH CLINIC
32558,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32558,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
32558,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
32558,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
32558,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
32558,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
32558,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
32558,A000000,04400,0000,04400DME RENTED - HHA
32558,A000000,04500,0000,04500DME SOLD - HHA
32558,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
32558,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
32558,A000000,04750,0000,05100OTHER REIMBURSABLE COST
32558,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
32558,A000000,05000,0000,05000CORF
32558,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
32558,A000000,05300,0000,05300INTEREST EXPENSE
32558,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
32558,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
32558,A000000,05500,0000,05500HOSPICE
32558,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
32558,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32558,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
32558,A000000,06100,0000,06100NONPAID WORKERS
32558,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32558,A000000,06200,0000,06200PATIENTS LAUNDRY
32558,A81000A,00100,0100,Y
32558,A81000B,00100,0300,HOME OFFICE COSTS
32558,A81000B,00200,0300,HOME OFFICE COSTS
32558,A81000B,00300,0300,HOME OFFICE COSTS
32558,A81000B,00400,0300,RENT
32558,A81000B,00500,0300,BUILDING DEPRECIATION
32558,A81000B,00600,0300,EQUIPMENT DEPRECIATION
32558,A81000B,00700,0300,INTEREST
32558,A81000B,00800,0300,AMORTIZATION
32558,A81000C,00100,0100,B
32558,A81000C,00100,0400,TEALWOOD CARE C
32558,A81000C,00100,0600,NURSING HOME MA
32558,A81000C,00200,0100,A
32558,A81000C,00200,0200,TEALWOOD CARE C
32558,A81000C,00200,0400,LEONARD LOUIS
32558,A81000C,00200,0600,NURSING HOME OW
32558,A81000C,00300,0100,A
32558,A81000C,00300,0200,TEALWOOD CARE C
32558,A81000C,00300,0400,LEONARD LOUIS
32558,A81000C,00300,0600,NURSING HOME OW
32558,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
32558,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE
32558,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
32558,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
32558,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
32558,B100000,00000,0650,00000RESIDENT DAYSLAUNDRY & LINEN SERVIC
32558,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING
32558,B100000,00000,0850,00000RESIDENT DAYSDIETARY
32558,B100000,00000,0960,00000RESIDENT DAYSNURSING ADMINISTRATION
32558,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES
32558,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY
32558,B100000,00000,1250,00000RESIDENT DAYSMEDICAL RECORDS & LIBR
32558,B100000,00000,1330,00000RESIDENT DAYSSOCIAL SERVICE
32558,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR
32558,S000000,00100,0200,06/03/1998
32558,S200000,00100,0100,210 BROADWAY
32558,S200000,00100,0300,68722
32558,S200000,00200,0100,BUTTE
32558,S200000,00200,0200,NE
32558,S200000,00300,0100,BOYD
32558,S200000,00400,0100,BUTTE HEALTHCARE CENTER
32558,S200000,00400,0200,285180
32558,S200000,00400,0300,02/01/1996
32558,S200000,00400,0500,P
32558,S200000,01500,0100,Y
32558,S200000,01900,0100,N
32564,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32564,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32564,A000000,00300,0000,00300EMPLOYEE BENEFITS
32564,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32564,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32564,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32564,A000000,00700,0000,00700HOUSEKEEPING
32564,A000000,00800,0000,00800DIETARY
32564,A000000,00900,0000,00900NURSING ADMINISTRATION
32564,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32564,A000000,01100,0000,01100PHARMACY
32564,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32564,A000000,01300,0000,01300SOCIAL SERVICE
32564,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32564,A000000,01600,0000,01600SKILLED NURSING FACILITY
32564,A000000,01800,0000,01800NURSING FACILITY
32564,A000000,01900,0000,01900OTHER LONG TERM CARE
32564,A000000,02100,0000,02100RADIOLOGY
32564,A000000,02200,0000,02200LABORATORY
32564,A000000,02300,0000,02300INTRAVENOUS THERAPY
32564,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32564,A000000,02500,0000,02500PHYSICAL THERAPY
32564,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32564,A000000,02700,0000,02700SPEECH PATHOLOGY
32564,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32564,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32564,A000000,03200,0000,03200SUPPORT SURFACES
32564,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32564,A000000,05000,0000,05000CORF
32564,A000000,05010,0000,05010CMHC
32564,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32564,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32564,A000000,05040,0000,05040OSP
32564,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
32564,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32564,A000000,06150,0000,06300CHILD CARE
32564,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
32564,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
32564,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
32564,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
32564,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
32564,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
32564,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
32564,B100000,00000,0800,00000MEALS     SERVEDDIETARY
32564,B100000,00000,0900,00000PATIENT   DAYSNURSING ADMINISTRATIO
32564,B100000,00000,1000,00000PATIENT   DAYSCENTRAL SERVICES & SU
32564,B100000,00000,1100,00000COSTED    REQUISPHARMACY
32564,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
32564,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
32564,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
32564,S000000,00100,0200,12/02/1998
32564,S200000,00100,0100,245 SO. 22ND ST.
32564,S200000,00100,0300,68008
32564,S200000,00200,0100,BLAIR
32564,S200000,00200,0200,NE
32564,S200000,00300,0100,WASHINGTON
32564,S200000,00400,0100,CROWELL MEMORIAL HOME
32564,S200000,00400,0200,285210
32564,S200000,00400,0300,04/01/1997
32564,S200000,00400,0500,P
32564,S200000,01600,0100,Y
32572,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32572,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32572,A000000,00300,0000,00300EMPLOYEE BENEFITS
32572,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32572,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32572,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32572,A000000,00700,0000,00700HOUSEKEEPING
32572,A000000,00800,0000,00800DIETARY
32572,A000000,00900,0000,00900NURSING ADMINISTRATION
32572,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32572,A000000,01100,0000,01100PHARMACY
32572,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32572,A000000,01300,0000,01300SOCIAL SERVICE
32572,A000000,01350,0000,01500ACTIVITIES
32572,A000000,01351,0000,01501INDIRECT CONSULTANTS
32572,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32572,A000000,01600,0000,01600SKILLED NURSING FACILITY
32572,A000000,01800,0000,01800NURSING FACILITY
32572,A000000,01900,0000,01900OTHER LONG TERM CARE
32572,A000000,02100,0000,02100RADIOLOGY
32572,A000000,02200,0000,02200LABORATORY
32572,A000000,02300,0000,02300INTRAVENOUS THERAPY
32572,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32572,A000000,02500,0000,02500PHYSICAL THERAPY
32572,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32572,A000000,02700,0000,02700SPEECH PATHOLOGY
32572,A000000,02800,0000,02800ELECTROCARDIOLOGY
32572,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32572,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32572,A000000,03050,0000,03300AIR THERAPY
32572,A000000,03051,0000,03301PEN THERAPY
32572,A000000,03052,0000,03302DURABLE MEDICAL EQUIPMENT
32572,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
32572,A000000,03200,0000,03200SUPPORT SURFACES
32572,A000000,03400,0000,03400CLINIC
32572,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
32572,A000000,03500,0000,03500RURAL HEALTH CLINIC
32572,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32572,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
32572,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
32572,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
32572,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
32572,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
32572,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
32572,A000000,04400,0000,04400DME RENTED - HHA
32572,A000000,04500,0000,04500DME SOLD - HHA
32572,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
32572,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
32572,A000000,04750,0000,05100OTHER REIMBURSABLE COST
32572,A000000,04800,0000,04800AMBULANCE
32572,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
32572,A000000,05000,0000,05000CORF
32572,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
32572,A000000,05300,0000,05300INTEREST EXPENSE
32572,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
32572,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
32572,A000000,05500,0000,05500HOSPICE
32572,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
32572,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32572,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
32572,A000000,06100,0000,06100NONPAID WORKERS
32572,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32572,A000000,06200,0000,06200PATIENTS LAUNDRY
32572,A81000A,00100,0100,Y
32572,A81000B,00100,0300,RENT-STORAGE
32572,A81000B,00200,0300,ADMINISTRATOR SALARY
32572,A81000B,00300,0300,MANAGEMENT SERVICES
32572,A81000C,00100,0100,A
32572,A81000C,00100,0200,THEODORE LEE
32572,A81000C,00100,0400,LEE & LEE REALTY
32572,A81000C,00100,0600,RENTAL PROPERTY
32572,A81000C,00200,0100,A
32572,A81000C,00200,0200,THEODORE LEE
32572,A81000C,00200,0400,LEE DEVELOPMENT CORP
32572,A81000C,00200,0600,RENTAL PROPERTY
32572,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
32572,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
32572,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
32572,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32572,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
32572,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
32572,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
32572,B100000,00000,0800,00000MEALS SERVED  :DIETARY
32572,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
32572,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
32572,B100000,00000,1150,00000 N/A  :PHARMACY
32572,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
32572,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
32572,B100000,00000,1350,00000HOURS OF SERVICE :ACTIVITIES
32572,B100000,00000,1351,00000 N/A  :INDIRECT CONSULTANTS
32572,B100000,00000,1450,00000 N/A  :INTERNS & RESIDENTS (APPRVD
32572,E10A180,00301,0100,03/27/1998
32572,E10A180,00350,0300,03/27/1998
32572,E10A180,00501,0100,09/28/1999
32572,E10A180,00501,0300,09/28/1999
32572,S000000,00100,0200,06/01/1998
32572,S200000,00100,0100,700 HANOVER STREET
32572,S200000,00200,0100,MANCHESTER
32572,S200000,00200,0200,NH
32572,S200000,00200,0300,03104-
32572,S200000,00300,0100,HILLSBOROUGH
32572,S200000,00400,0100,HANOVER HILL HEALTH CARE CENTER
32572,S200000,00400,0200,305009
32572,S200000,00400,0300,07/24/1970
32572,S200000,00400,0500,O
32572,S200000,00600,0200,305009
32572,S200000,00600,0300,07/24/1970
32572,S200000,01600,0100,Y
32572,S200000,02200,0100,Y
32581,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32581,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32581,A000000,00300,0000,00300EMPLOYEE BENEFITS
32581,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32581,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32581,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32581,A000000,00700,0000,00700HOUSEKEEPING
32581,A000000,00800,0000,00800DIETARY
32581,A000000,00900,0000,00900NURSING ADMINISTRATION
32581,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32581,A000000,01100,0000,01100PHARMACY
32581,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32581,A000000,01300,0000,01300SOCIAL SERVICE
32581,A000000,01350,0000,01500OTHER GENERAL SERVICES
32581,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32581,A000000,01600,0000,01600SKILLED NURSING FACILITY
32581,A000000,01800,0000,01800NURSING FACILITY
32581,A000000,01900,0000,01900OTHER LONG TERM CARE
32581,A000000,02100,0000,02100RADIOLOGY
32581,A000000,02200,0000,02200LABORATORY
32581,A000000,02300,0000,02300INTRAVENOUS THERAPY
32581,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32581,A000000,02500,0000,02500PHYSICAL THERAPY
32581,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32581,A000000,02700,0000,02700SPEECH PATHOLOGY
32581,A000000,02800,0000,02800ELECTROCARDIOLOGY
32581,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32581,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32581,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
32581,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
32581,A000000,03200,0000,03200SUPPORT SURFACES
32581,A000000,03400,0000,03400CLINIC
32581,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
32581,A000000,03500,0000,03500RURAL HEALTH CLINIC
32581,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32581,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
32581,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
32581,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
32581,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
32581,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
32581,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
32581,A000000,04400,0000,04400DME RENTED - HHA
32581,A000000,04500,0000,04500DME SOLD - HHA
32581,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
32581,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
32581,A000000,04750,0000,05100OTHER REIMBURSABLE COST
32581,A000000,04800,0000,04800AMBULANCE
32581,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
32581,A000000,05000,0000,05000CORF
32581,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
32581,A000000,05300,0000,05300INTEREST EXPENSE
32581,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
32581,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
32581,A000000,05500,0000,05500HOSPICE
32581,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
32581,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32581,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
32581,A000000,06100,0000,06100NONPAID WORKERS
32581,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32581,A000000,06151,0000,06301HERITAGE HEIGHTS COST COST
32581,A000000,06200,0000,06200PATIENTS LAUNDRY
32581,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
32581,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
32581,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
32581,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
32581,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
32581,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
32581,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING
32581,B100000,00000,0800,00001MEALS SERVED  :DIETARY
32581,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
32581,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
32581,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
32581,B100000,00000,1250,00001PATIENT CENSUS  :MEDICAL RECORDS &
32581,B100000,00000,1330,00001PATIENT CENSUS  :SOCIAL SERVICE
32581,B100000,00000,1350,00001PATIENT CENSUS  :OTHER GENERAL SERV
32581,B100000,00000,1450,00001PATIENT CENSUS  :INTERNS & RESIDENT
32581,E10A180,00301,0100,03/27/1998
32581,E10A180,00301,0300,03/27/1998
32581,E10A180,00550,0100,06/01/1998
32581,E10A180,00550,0300,06/01/1998
32581,S000000,00100,0200,06/01/1998
32581,S200000,00100,0100,33 CHRISTIAN AVENUE
32581,S200000,00200,0100,CONCORD
32581,S200000,00200,0200,NH
32581,S200000,00200,0300,03301-
32581,S200000,00300,0100,MERRIMACK
32581,S200000,00400,0100,HAVENWOOD
32581,S200000,00400,0200,305016
32581,S200000,00400,0300,07/08/1969
32581,S200000,00400,0500,O
32581,S200000,01600,0100,Y
32581,S200000,02800,0100,Y
32590,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32590,A000000,00101,0000,00101CAP REL COSTS - LAND IMPROVEMENTS
32590,A000000,00102,0000,00102CAP REL COSTS - FIXED EQUIPMENT
32590,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32590,A000000,00300,0000,00300EMPLOYEE BENEFITS
32590,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32590,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32590,A000000,00501,0000,00501OPERATION OF PLANT
32590,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32590,A000000,00700,0000,00700HOUSEKEEPING
32590,A000000,00800,0000,00800DIETARY
32590,A000000,00900,0000,00900NURSING ADMINISTRATION
32590,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32590,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32590,A000000,01300,0000,01300SOCIAL SERVICE
32590,A000000,01600,0000,01600SKILLED NURSING FACILITY
32590,A000000,01900,0000,01900OTHER LONG TERM CARE
32590,A000000,02100,0000,02100RADIOLOGY
32590,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32590,A000000,02500,0000,02500PHYSICAL THERAPY
32590,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32590,A000000,02700,0000,02700SPEECH PATHOLOGY
32590,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32590,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32590,A000000,03050,0000,03300ENTERALS
32590,A000000,04800,0000,04800AMBULANCE
32590,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
32590,A000000,05300,0000,05300INTEREST EXPENSE
32590,A81000A,00100,0100,Y
32590,A81000B,00100,0300,MANAGEMENT FEES
32590,A81000B,00200,0300,MANAGEMENT FEES
32590,A81000C,00100,0100,B
32590,A81000C,00100,0400,EXETER HEALTHCA
32590,A81000C,00100,0600,MANAGEMENT
32590,B100000,00000,0100,00000 SQ. FT. :CAP REL COSTS - BLDGS & F
32590,B100000,00000,0101,00000 SQ. FT. :CAP REL COSTS - LAND IMPR
32590,B100000,00000,0102,00000 SQ. FT. :CAP REL COSTS - FIXED EQU
32590,B100000,00000,0250,00000 SQ. FT. :CAP REL COSTS - MOVABLE E
32590,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
32590,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32590,B100000,00000,0500,00000 SQ. FT. :PLANT OPERATION  MAINT. &
32590,B100000,00000,0501,00000 SQ. FT. :OPERATION OF PLANT
32590,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
32590,B100000,00000,0750,00000 SQ. FT. :HOUSEKEEPING
32590,B100000,00000,0850,00000 PAT DAYS :DIETARY
32590,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
32590,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
32590,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
32590,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
32590,E10A180,00301,0100,01/02/1998
32590,E10A180,00301,0300,01/02/1998
32590,E10A180,00501,0300,03/02/1998
32590,E10A180,00550,0100,03/20/1998
32590,S000000,00100,0200,03/02/1998
32590,S200000,00100,0100,4 ALUMNI DRIVE
32590,S200000,00200,0100,EXETER
32590,S200000,00200,0200,NH
32590,S200000,00200,0300,03833-
32590,S200000,00300,0100,ROCKINGHAM
32590,S200000,00400,0100,EXETER HEALTHCARE  INC.
32590,S200000,00400,0200,305019
32590,S200000,00400,0300,01/21/1975
32590,S200000,00400,0500,O
32590,S200000,00400,0600,O
32590,S200000,01600,0100,Y
32590,S200000,01900,0100,PARTIALLY PARTICIPAT
32597,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32597,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32597,A000000,00300,0000,00300EMPLOYEE BENEFITS
32597,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32597,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32597,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32597,A000000,00700,0000,00700HOUSEKEEPING
32597,A000000,00800,0000,00800DIETARY
32597,A000000,00900,0000,00900NURSING ADMINISTRATION
32597,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32597,A000000,01100,0000,01100PHARMACY
32597,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32597,A000000,01300,0000,01300SOCIAL SERVICE
32597,A000000,01301,0000,01301RECREATION
32597,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32597,A000000,01600,0000,01600SKILLED NURSING FACILITY
32597,A000000,01800,0000,01800NURSING FACILITY
32597,A000000,01900,0000,01900OTHER LONG TERM CARE
32597,A000000,02100,0000,02100RADIOLOGY
32597,A000000,02200,0000,02200LABORATORY
32597,A000000,02300,0000,02300INTRAVENOUS THERAPY
32597,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32597,A000000,02500,0000,02500PHYSICAL THERAPY
32597,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32597,A000000,02700,0000,02700SPEECH PATHOLOGY
32597,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32597,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32597,A000000,04800,0000,04800AMBULANCE
32597,A000000,05300,0000,05300INTEREST EXPENSE
32597,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32597,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
32597,A81000A,00100,0100,Y
32597,A81000B,00100,0300,MANAGEMENT FEES
32597,A81000C,00100,0100,A
32597,A81000C,00100,0200,DIVECO
32597,A81000C,00100,0400,DAVID RAMSEY
32597,A81000C,00100,0600,INDIVIDUAL
32597,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
32597,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
32597,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
32597,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32597,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
32597,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
32597,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
32597,B100000,00000,0800,00000MEALS SERVED  :DIETARY
32597,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
32597,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
32597,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
32597,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
32597,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
32597,B100000,00000,1331,00000PATIENT DAYS  :RECREATION
32597,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
32597,E10A180,00301,0100,11/21/1997
32597,E10A180,00301,0300,11/21/1997
32597,E10A180,00302,0100,06/30/1998
32597,E10A180,00302,0300,06/30/1998
32597,E10A180,00550,0100,09/02/1998
32597,E10A180,00550,0300,09/02/1998
32597,S000000,00100,0200,09/02/1998
32597,S200000,00100,0100,928 SOUTH STREET
32597,S200000,00200,0100,PORTSMOUTH
32597,S200000,00200,0200,NH
32597,S200000,00200,0300,03801-
32597,S200000,00300,0100,ROCKINGHAM
32597,S200000,00400,0100,EDGEWOOD MANOR  INC.
32597,S200000,00400,0200,305022
32597,S200000,00400,0300,06/13/1972
32597,S200000,00400,0500,O
32597,S200000,01600,0100,Y
32606,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32606,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32606,A000000,00300,0000,00300EMPLOYEE BENEFITS
32606,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32606,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32606,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32606,A000000,00700,0000,00700HOUSEKEEPING
32606,A000000,00800,0000,00800DIETARY
32606,A000000,00900,0000,00900NURSING ADMINISTRATION
32606,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32606,A000000,01100,0000,01100PHARMACY
32606,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32606,A000000,01300,0000,01300SOCIAL SERVICE
32606,A000000,01301,0000,01301INSERVICE
32606,A000000,01302,0000,01302ACTIVITIES
32606,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32606,A000000,01600,0000,01600SKILLED NURSING FACILITY
32606,A000000,01800,0000,01800NURSING FACILITY
32606,A000000,01900,0000,01900OTHER LONG TERM CARE
32606,A000000,02100,0000,02100RADIOLOGY
32606,A000000,02200,0000,02200LABORATORY
32606,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32606,A000000,02500,0000,02500PHYSICAL THERAPY
32606,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32606,A000000,02700,0000,02700SPEECH PATHOLOGY
32606,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32606,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32606,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
32606,A000000,03051,0000,03301ENTERAL TUBE FEEDING CE COST CENTER
32606,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
32606,A000000,04800,0000,04800AMBULANCE
32606,A000000,05300,0000,05300INTEREST EXPENSE
32606,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
32606,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32606,A81000A,00100,0100,Y
32606,A81000B,00100,0300,MANAGEMENT FEE
32606,A81000B,00200,0300,LEASE EXPENSE
32606,A81000B,00300,0300,AMORT-ORGANIZATIONAL EXPE
32606,A81000C,00100,0100,A
32606,A81000C,00100,0200,PORTNOY/MARTIN
32606,A81000C,00100,0400,SUBACUTE MGMT
32606,A81000C,00100,0600,MGMT CO.
32606,A81000C,00200,0100,A
32606,A81000C,00200,0200,PORTNOY/MARTIN
32606,A81000C,00200,0400,HRPT
32606,A81000C,00200,0600,REIT
32606,A81000C,00300,0100,A
32606,A81000C,00300,0200,PORTNOY
32606,A81000C,00300,0400,SULL & WORCEST
32606,A81000C,00300,0600,LAW FIRM
32606,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
32606,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
32606,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
32606,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32606,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
32606,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
32606,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
32606,B100000,00000,0800,00000MEALS SERVED  :DIETARY
32606,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
32606,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
32606,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
32606,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
32606,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
32606,B100000,00000,1331,00000HOURS OF SERVICE :INSERVICE
32606,B100000,00000,1332,00000PATIENT DAYS  :ACTIVITIES
32606,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
32606,E10A180,00350,0100,04/15/1998
32606,E10A180,00350,0300,04/15/1998
32606,E10A180,00501,0100,11/17/1998
32606,E10A180,00501,0300,11/17/1998
32606,S000000,00100,0200,06/01/1998
32606,S200000,00100,0100,WHITEHALL ROAD
32606,S200000,00200,0100,ROCHESTER
32606,S200000,00200,0200,NH
32606,S200000,00200,0300,03867-
32606,S200000,00300,0100,STRAFFORD
32606,S200000,00400,0100,ROCHESTER MANOR
32606,S200000,00400,0200,305024
32606,S200000,00400,0300,02/01/1995
32606,S200000,00400,0500,O
32606,S200000,01600,0100,Y
32615,S000000,00100,0200,09/30/1998
32620,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32620,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
32620,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32620,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
32620,A000000,00300,0000,00300EMPLOYEE BENEFITS
32620,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32620,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32620,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32620,A000000,00700,0000,00700HOUSEKEEPING
32620,A000000,00800,0000,00800DIETARY
32620,A000000,00801,0000,00801CAFETERIA
32620,A000000,00900,0000,00900NURSING ADMINISTRATION
32620,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32620,A000000,01100,0000,01100PHARMACY
32620,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32620,A000000,01300,0000,01300SOCIAL SERVICE
32620,A000000,01350,0000,01500ACTIVITIES
32620,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32620,A000000,01600,0000,01600SKILLED NURSING FACILITY
32620,A000000,01800,0000,01800NURSING FACILITY
32620,A000000,01900,0000,01900OTHER LONG TERM CARE
32620,A000000,02100,0000,02100RADIOLOGY
32620,A000000,02200,0000,02200LABORATORY
32620,A000000,02300,0000,02300INTRAVENOUS THERAPY
32620,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32620,A000000,02500,0000,02500PHYSICAL THERAPY
32620,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32620,A000000,02700,0000,02700SPEECH PATHOLOGY
32620,A000000,02800,0000,02800ELECTROCARDIOLOGY
32620,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32620,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32620,A000000,03050,0000,03300OTHER ANCILLARY
32620,A000000,03051,0000,03301OTHER ANCILLARY II
32620,A000000,03052,0000,03302OTHER ANCILLARY III
32620,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
32620,A000000,03200,0000,03200SUPPORT SURFACES
32620,A000000,03400,0000,03400CLINIC
32620,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
32620,A000000,03500,0000,03500RURAL HEALTH CLINIC
32620,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32620,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
32620,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
32620,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
32620,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
32620,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
32620,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
32620,A000000,04400,0000,04400DME RENTED - HHA
32620,A000000,04500,0000,04500DME SOLD - HHA
32620,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
32620,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
32620,A000000,04750,0000,05100OTHER REIMBURSABLE COST
32620,A000000,04800,0000,04800AMBULANCE
32620,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
32620,A000000,05000,0000,05000CORF
32620,A000000,05010,0000,05010CMHC I
32620,A000000,05020,0000,05020OPT I
32620,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
32620,A000000,05300,0000,05300INTEREST EXPENSE
32620,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
32620,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
32620,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
32620,A000000,05500,0000,05500HOSPICE
32620,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
32620,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32620,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
32620,A000000,06100,0000,06100NONPAID WORKERS
32620,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32620,A000000,06200,0000,06200PATIENTS LAUNDRY
32620,A81000A,00100,0100,Y
32620,A81000B,00100,0300,ADMIN. & GENERAL
32620,A81000B,00200,0300,RENT EXPENSE
32620,A81000B,00300,0300,RENT EXPENSE
32620,A81000C,00100,0100,B
32620,A81000C,00100,0200,HEARTLAND HC
32620,A81000C,00100,0400,HEARTLAND HEALH
32620,A81000C,00100,0600,HOMEOFFICE
32620,A81000C,00200,0100,B
32620,A81000C,00200,0200,HEARTLAND HC
32620,A81000C,00200,0400,MAPLE LEAF
32620,A81000C,00200,0600,REAL ESTATE
32620,A81000C,00300,0100,B
32620,A81000C,00300,0200,HEARTLAND HC
32620,A81000C,00300,0400,MAPLE LEAF
32620,A81000C,00300,0600,REAL ESTATE
32620,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
32620,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
32620,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
32620,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
32620,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
32620,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32620,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
32620,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
32620,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
32620,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
32620,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
32620,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
32620,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
32620,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
32620,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
32620,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
32620,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
32620,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
32620,E10A180,00301,0100,03/27/1998
32620,E10A180,00350,0300,03/27/1998
32620,E10A180,00501,0100,09/06/1998
32620,E10A180,00501,0300,09/06/1998
32620,S000000,00100,0200,06/12/1998
32620,S200000,00100,0100,198 PEARL STREET
32620,S200000,00200,0100,MANCHESTER
32620,S200000,00200,0200,NH
32620,S200000,00200,0300,03104-
32620,S200000,00300,0100,HILLSBOROUGH
32620,S200000,00400,0100,MAPLE LEAF HEALTH CARE CENTER INC.
32620,S200000,00400,0200,305030
32620,S200000,00400,0300,02/18/1975
32620,S200000,00400,0500,O
32620,S200000,01600,0100,Y
32630,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32630,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32630,A000000,00300,0000,00300EMPLOYEE BENEFITS
32630,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32630,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32630,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32630,A000000,00700,0000,00700HOUSEKEEPING
32630,A000000,00800,0000,00800DIETARY
32630,A000000,00900,0000,00900NURSING ADMINISTRATION
32630,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32630,A000000,01100,0000,01100PHARMACY
32630,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32630,A000000,01300,0000,01300SOCIAL SERVICE
32630,A000000,01350,0000,01500ACTIVITIES
32630,A000000,01351,0000,01501INDIRECT CONSULTANTS
32630,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32630,A000000,01600,0000,01600SKILLED NURSING FACILITY
32630,A000000,01800,0000,01800NURSING FACILITY
32630,A000000,01900,0000,01900OTHER LONG TERM CARE
32630,A000000,02100,0000,02100RADIOLOGY
32630,A000000,02200,0000,02200LABORATORY
32630,A000000,02300,0000,02300INTRAVENOUS THERAPY
32630,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32630,A000000,02500,0000,02500PHYSICAL THERAPY
32630,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32630,A000000,02700,0000,02700SPEECH PATHOLOGY
32630,A000000,02800,0000,02800ELECTROCARDIOLOGY
32630,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32630,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32630,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
32630,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
32630,A000000,03200,0000,03200SUPPORT SURFACES
32630,A000000,03400,0000,03400CLINIC
32630,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
32630,A000000,03500,0000,03500RURAL HEALTH CLINIC
32630,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32630,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
32630,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
32630,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
32630,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
32630,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
32630,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
32630,A000000,04400,0000,04400DME RENTED - HHA
32630,A000000,04500,0000,04500DME SOLD - HHA
32630,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
32630,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
32630,A000000,04750,0000,05100OTHER REIMBURSABLE COST
32630,A000000,04800,0000,04800AMBULANCE
32630,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
32630,A000000,05000,0000,05000CORF
32630,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
32630,A000000,05300,0000,05300INTEREST EXPENSE
32630,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
32630,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
32630,A000000,05500,0000,05500HOSPICE
32630,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
32630,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32630,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
32630,A000000,06100,0000,06100NONPAID WORKERS
32630,A000000,06150,0000,06300DENTIST
32630,A000000,06200,0000,06200PATIENTS LAUNDRY
32630,A81000A,00100,0100,Y
32630,A81000B,00100,0300,RENT-CAPITAL RELATED
32630,A81000B,00200,0300,RENT-NOT CAPITAL RELATED
32630,A81000B,00300,0300,MGMT. FEE-CAPITAL RELATED
32630,A81000B,00400,0300,MGMT. FEE-NOT CAPITAL REL
32630,A81000B,00500,0300,MGMT. FEE-CAP.REL.MOVABLE
32630,A81000B,00600,0300,INTEREST
32630,A81000C,00100,0100,A
32630,A81000C,00100,0200,RICHARD COURVILLE
32630,A81000C,00100,0400,TCN REALTY
32630,A81000C,00100,0600,RENTAL PROPERTY
32630,A81000C,00200,0100,A
32630,A81000C,00200,0200,GAIL COURVILLE
32630,A81000C,00200,0400,TCN REALTY
32630,A81000C,00200,0600,RENTAL PROPERTY
32630,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
32630,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
32630,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
32630,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32630,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
32630,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
32630,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
32630,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
32630,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
32630,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
32630,B100000,00000,1150,00000 N/A  :PHARMACY
32630,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
32630,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
32630,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
32630,B100000,00000,1351,00000 N/A  :INDIRECT CONSULTANTS
32630,B100000,00000,1450,00000 N/A  :INTERNS & RESIDENTS (APPRVD
32630,E10A180,00301,0100,03/27/1998
32630,E10A180,00301,0300,03/27/1998
32630,E10A180,00550,0100,05/22/1998
32630,E10A180,00550,0300,05/22/1998
32630,S000000,00100,0200,05/28/1998
32630,S200000,00100,0100,22 HUNT STREET
32630,S200000,00200,0100,NASHUA
32630,S200000,00200,0200,NH
32630,S200000,00200,0300,03060-
32630,S200000,00300,0100,HILLSBOROUGH
32630,S200000,00400,0100,THE COURVILLE AT NASHUA
32630,S200000,00400,0200,305037
32630,S200000,00400,0300,05/06/1980
32630,S200000,00400,0500,O
32630,S200000,00400,0600,P
32630,S200000,00600,0200,305037
32630,S200000,00600,0300,05/06/1980
32630,S200000,00600,0600,O
32630,S200000,01600,0100,Y
32630,S200000,02200,0100,Y
32641,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32641,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32641,A000000,00300,0000,00300EMPLOYEE BENEFITS
32641,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32641,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32641,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32641,A000000,00700,0000,00700HOUSEKEEPING
32641,A000000,00800,0000,00800DIETARY
32641,A000000,00900,0000,00900NURSING ADMINISTRATION
32641,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32641,A000000,01100,0000,01100PHARMACY
32641,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32641,A000000,01300,0000,01300SOCIAL SERVICE
32641,A000000,01350,0000,01500ACTIVITIES
32641,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32641,A000000,01600,0000,01600SKILLED NURSING FACILITY
32641,A000000,01800,0000,01800NURSING FACILITY
32641,A000000,01900,0000,01900OTHER LONG TERM CARE
32641,A000000,02100,0000,02100RADIOLOGY
32641,A000000,02200,0000,02200LABORATORY
32641,A000000,02300,0000,02300INTRAVENOUS THERAPY
32641,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32641,A000000,02500,0000,02500PHYSICAL THERAPY
32641,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32641,A000000,02700,0000,02700SPEECH PATHOLOGY
32641,A000000,02800,0000,02800ELECTROCARDIOLOGY
32641,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32641,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32641,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
32641,A000000,03200,0000,03200SUPPORT SURFACES
32641,A000000,03400,0000,03400CLINIC
32641,A000000,03500,0000,03500RURAL HEALTH CLINIC
32641,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32641,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
32641,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
32641,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
32641,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
32641,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
32641,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
32641,A000000,04400,0000,04400DME RENTED - HHA
32641,A000000,04500,0000,04500DME SOLD - HHA
32641,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
32641,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
32641,A000000,04800,0000,04800AMBULANCE
32641,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
32641,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
32641,A000000,05300,0000,05300INTEREST EXPENSE
32641,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
32641,A000000,05500,0000,05500HOSPICE
32641,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
32641,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32641,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
32641,A000000,06100,0000,06100NONPAID WORKERS
32641,A000000,06150,0000,06300RESIDENTIAL CARE
32641,A000000,06151,0000,06301DENTAL
32641,A000000,06200,0000,06200PATIENTS LAUNDRY
32641,A81000A,00100,0100,Y
32641,A81000B,00100,0300,MANAGEMENT FEE
32641,A81000C,00100,0100,B
32641,A81000C,00100,0400,KENDAL CORP.
32641,A81000C,00100,0600,HOME OFFICE
32641,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
32641,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
32641,B100000,00000,0300,00001GROSS SAL  :EMPLOYEE BENEFITS
32641,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
32641,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
32641,B100000,00000,0650,00001LBS OF LAUNDRY :LAUNDRY & LINEN SER
32641,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
32641,B100000,00000,0800,00001MEALS SERVED  :DIETARY
32641,B100000,00000,0950,00001BLANK   :NURSING ADMINISTRATION
32641,B100000,00000,1050,00001PATIENT DAYS  :CENTRAL SERVICES & S
32641,B100000,00000,1150,00001BLANK   :PHARMACY
32641,B100000,00000,1250,00001BLANK   :MEDICAL RECORDS & LIBRARY
32641,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
32641,B100000,00000,1350,00001PATIENT DAYS  :ACTIVITIES
32641,B100000,00000,1450,00001BLANK   :INTERNS & RESIDENTS (APPRV
32641,E10A180,00301,0300,06/30/1998
32641,E10A180,00350,0100,06/30/1998
32641,S000000,00100,0200,09/01/1998
32641,S200000,00100,0100,80 LYME ROAD
32641,S200000,00200,0100,HANOVER
32641,S200000,00200,0200,NH
32641,S200000,00200,0300,03755-
32641,S200000,00300,0100,GRAFTON
32641,S200000,00400,0100,KENDAL AT HANOVER
32641,S200000,00400,0200,305042
32641,S200000,00400,0300,04/13/1992
32641,S200000,00400,0500,O
32641,S200000,01600,0100,Y
32641,S200000,02800,0100,Y
32648,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32648,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32648,A000000,00300,0000,00300EMPLOYEE BENEFITS
32648,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32648,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32648,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32648,A000000,00700,0000,00700HOUSEKEEPING
32648,A000000,00800,0000,00800DIETARY
32648,A000000,00900,0000,00900NURSING ADMINISTRATION
32648,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32648,A000000,01100,0000,01100PHARMACY
32648,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32648,A000000,01300,0000,01300SOCIAL SERVICE
32648,A000000,01350,0000,01500ACTIVITIES
32648,A000000,01351,0000,01501INDIRECT CONSULTANTS
32648,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32648,A000000,01600,0000,01600SKILLED NURSING FACILITY
32648,A000000,01800,0000,01800NURSING FACILITY
32648,A000000,01900,0000,01900OTHER LONG TERM CARE
32648,A000000,02100,0000,02100RADIOLOGY
32648,A000000,02200,0000,02200LABORATORY
32648,A000000,02300,0000,02300INTRAVENOUS THERAPY
32648,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32648,A000000,02500,0000,02500PHYSICAL THERAPY
32648,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32648,A000000,02700,0000,02700SPEECH PATHOLOGY
32648,A000000,02800,0000,02800ELECTROCARDIOLOGY
32648,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32648,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32648,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
32648,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
32648,A000000,03200,0000,03200SUPPORT SURFACES
32648,A000000,03400,0000,03400CLINIC
32648,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
32648,A000000,03500,0000,03500RURAL HEALTH CLINIC
32648,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32648,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
32648,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
32648,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
32648,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
32648,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
32648,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
32648,A000000,04400,0000,04400DME RENTED - HHA
32648,A000000,04500,0000,04500DME SOLD - HHA
32648,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
32648,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
32648,A000000,04750,0000,05100OTHER REIMBURSABLE COST
32648,A000000,04800,0000,04800AMBULANCE
32648,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
32648,A000000,05000,0000,05000CORF
32648,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
32648,A000000,05300,0000,05300INTEREST EXPENSE
32648,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
32648,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
32648,A000000,05500,0000,05500HOSPICE
32648,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
32648,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32648,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
32648,A000000,06100,0000,06100NONPAID WORKERS
32648,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32648,A000000,06200,0000,06200PATIENTS LAUNDRY
32648,A81000A,00100,0100,Y
32648,A81000B,00100,0300,RENT-CAPITAL RELATED
32648,A81000B,00200,0300,MGMT FEE - NOT CAP. REL.
32648,A81000B,00300,0300,RENT - CAP REL - MOVABLE
32648,A81000C,00100,0100,A
32648,A81000C,00100,0200,JEANNE SANDERS
32648,A81000C,00100,0400,GOLDEN VIEW ASSOCIATES
32648,A81000C,00100,0600,RENTAL PROPERTY
32648,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
32648,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
32648,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
32648,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32648,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
32648,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
32648,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
32648,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
32648,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
32648,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
32648,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
32648,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
32648,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
32648,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
32648,B100000,00000,1351,00000PATIENT DAYS  :INDIRECT CONSULTANTS
32648,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
32648,E10A180,00350,0100,12/31/1997
32648,E10A180,00350,0300,12/31/1997
32648,S000000,00100,0200,03/02/1998
32648,S200000,00100,0100,19 N H ROUTE 104
32648,S200000,00200,0100,MEREDITH
32648,S200000,00200,0200,NH
32648,S200000,00200,0300,03253-
32648,S200000,00300,0100,BELKNAP
32648,S200000,00400,0100,GOLDENVIEW HEALTH CENTER CORP
32648,S200000,00400,0200,305044
32648,S200000,00400,0300,04/01/1994
32648,S200000,00400,0500,O
32648,S200000,01600,0100,Y
32662,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32662,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32662,A000000,00300,0000,00300EMPLOYEE BENEFITS
32662,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32662,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32662,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32662,A000000,00700,0000,00700HOUSEKEEPING
32662,A000000,00800,0000,00800DIETARY
32662,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32662,A000000,01100,0000,01100PHARMACY
32662,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32662,A000000,01300,0000,01300SOCIAL SERVICE
32662,A000000,01351,0000,00801CAFETERIA
32662,A000000,01600,0000,01600SKILLED NURSING FACILITY
32662,A000000,02100,0000,02100RADIOLOGY
32662,A000000,02200,0000,02200LABORATORY
32662,A000000,02500,0000,02500PHYSICAL THERAPY
32662,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32662,A000000,02700,0000,02700SPEECH PATHOLOGY
32662,A000000,02800,0000,02800ELECTROCARDIOLOGY
32662,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32662,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32662,A000000,04800,0000,04800AMBULANCE
32662,A000000,05300,0000,05300INTEREST EXPENSE
32662,A000000,05500,0000,05500HOSPICE
32662,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
32662,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32662,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
32662,A000000,06100,0000,06100NONPAID WORKERS
32662,A000000,06200,0000,06200PATIENTS LAUNDRY
32662,A81000A,00100,0100,Y
32662,A81000B,00100,0300,SERVICES FROM COUNTY
32662,A81000C,00100,0100,B
32662,A81000C,00100,0400,HILLSBOROUGH COUNTY
32662,A81000C,00100,0600,COUNTY GOVERNMENT
32662,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
32662,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
32662,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
32662,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32662,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
32662,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
32662,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
32662,B100000,00000,0800,00000MEALS SERVED  :DIETARY
32662,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
32662,B100000,00000,1150,00000PERCENT   :PHARMACY
32662,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
32662,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
32662,B100000,00000,1351,00000FTES   :CAFETERIA
32662,E10A180,00301,0100,09/30/1998
32662,E10A180,00550,0100,11/25/1998
32662,S000000,00100,0200,11/30/1998
32662,S200000,00100,0100,400 MAST ROAD
32662,S200000,00200,0100,GOFFSTOWN
32662,S200000,00200,0200,NH
32662,S200000,00200,0300,03045-
32662,S200000,00300,0100,HILLSBOROUGH
32662,S200000,00400,0100,HILLSBOROUGH COUNTY NURSING HOME
32662,S200000,00400,0200,305048
32662,S200000,00400,0300,07/01/1995
32662,S200000,00400,0500,P
32662,S200000,01200,0200,301522
32662,S200000,01200,0300,06/12/1996
32662,S200000,01500,0100,Y
32668,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32668,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32668,A000000,00300,0000,00300EMPLOYEE BENEFITS
32668,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32668,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32668,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32668,A000000,00700,0000,00700HOUSEKEEPING
32668,A000000,00800,0000,00800DIETARY
32668,A000000,00900,0000,00900NURSING ADMINISTRATION
32668,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32668,A000000,01100,0000,01100PHARMACY
32668,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32668,A000000,01300,0000,01300SOCIAL SERVICE
32668,A000000,01600,0000,01600SKILLED NURSING FACILITY
32668,A000000,01800,0000,01800NURSING FACILITY
32668,A000000,01900,0000,01900OTHER LONG TERM CARE
32668,A000000,02100,0000,02100RADIOLOGY
32668,A000000,02200,0000,02200LABORATORY
32668,A000000,02300,0000,02300INTRAVENOUS THERAPY
32668,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32668,A000000,02500,0000,02500PHYSICAL THERAPY
32668,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32668,A000000,02700,0000,02700SPEECH PATHOLOGY
32668,A000000,02800,0000,02800ELECTROCARDIOLOGY
32668,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32668,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32668,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
32668,A000000,03200,0000,03200SUPPORT SURFACES
32668,A000000,03400,0000,03400CLINIC
32668,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
32668,A000000,03500,0000,03500RURAL HEALTH CLINIC
32668,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32668,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
32668,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
32668,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
32668,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
32668,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
32668,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
32668,A000000,04400,0000,04400DME RENTED - HHA
32668,A000000,04500,0000,04500DME SOLD - HHA
32668,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
32668,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
32668,A000000,04750,0000,05100OTHER REIMBURSABLE COST
32668,A000000,04800,0000,04800AMBULANCE
32668,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
32668,A000000,05000,0000,05000CORF
32668,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
32668,A000000,05300,0000,05300INTEREST EXPENSE
32668,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
32668,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
32668,A000000,05500,0000,05500HOSPICE
32668,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
32668,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32668,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
32668,A000000,06100,0000,06100NONPAID WORKERS
32668,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32668,A000000,06151,0000,06301MARKETING
32668,A000000,06200,0000,06200PATIENTS LAUNDRY
32668,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
32668,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
32668,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
32668,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
32668,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
32668,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
32668,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
32668,B100000,00000,0800,00001MEALS SERVED  :DIETARY
32668,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
32668,B100000,00000,1050,00001PATIENT DAYS  :CENTRAL SERVICES & S
32668,B100000,00000,1150,000010000000029 01N20001YE  :PHARMACY
32668,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
32668,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
32668,E10A180,00301,0100,09/30/1998
32668,E10A180,00301,0300,09/30/1998
32668,S000000,00100,0200,12/01/1998
32668,S200000,00100,0100,SEVEN RIVERWOODS DRIVE
32668,S200000,00200,0100,EXETER
32668,S200000,00200,0200,NH
32668,S200000,00200,0300,03833-
32668,S200000,00300,0100,ROCKINGHAM
32668,S200000,00400,0100,MONADNOCK LODGE AT RIVERWOODS
32668,S200000,00400,0200,305049
32668,S200000,00400,0300,03/17/1995
32668,S200000,00400,0500,O
32668,S200000,01500,0100,Y
32668,S200000,02200,0100,Y
32668,S200000,04300,0100,Y
32689,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32689,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32689,A000000,00300,0000,00300EMPLOYEE BENEFITS
32689,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32689,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32689,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32689,A000000,00700,0000,00700HOUSEKEEPING
32689,A000000,00800,0000,00800DIETARY
32689,A000000,00900,0000,00900NURSING ADMINISTRATION
32689,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32689,A000000,01100,0000,01100PHARMACY
32689,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32689,A000000,01300,0000,01300SOCIAL SERVICE
32689,A000000,01350,0000,01500ACTIVITIES
32689,A000000,01351,0000,01501INDIRECT CONSULTANTS
32689,A000000,01600,0000,01600SKILLED NURSING FACILITY
32689,A000000,01800,0000,01800NURSING FACILITY
32689,A000000,01900,0000,01900OTHER LONG TERM CARE
32689,A000000,02100,0000,02100RADIOLOGY
32689,A000000,02200,0000,02200LABORATORY
32689,A000000,02300,0000,02300INTRAVENOUS THERAPY
32689,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32689,A000000,02500,0000,02500PHYSICAL THERAPY
32689,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32689,A000000,02700,0000,02700SPEECH PATHOLOGY
32689,A000000,02800,0000,02800ELECTROCARDIOLOGY
32689,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32689,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32689,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT ST CENTER
32689,A000000,03400,0000,03400CLINIC
32689,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
32689,A000000,03500,0000,03500RURAL HEALTH CLINIC
32689,A000000,04750,0000,05100OTHER REIMBURSABLE COST
32689,A000000,04800,0000,04800AMBULANCE
32689,A000000,05300,0000,05300INTEREST EXPENSE
32689,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
32689,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
32689,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
32689,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32689,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32689,A000000,06200,0000,06200PATIENTS LAUNDRY
32689,A81000A,00100,0100,Y
32689,A81000B,00100,0300,ADMIN SALARY
32689,A81000B,00200,0300,ASST ADMIN SALARY
32689,A81000B,00300,0300,DON
32689,A81000B,00400,0300,PLANT SALARY
32689,A81000B,00500,0300,BUSINESS OFFICE
32689,A81000B,00600,0300,PLANT SALARY
32689,A81000B,00700,0300,DIETARY SALARY
32689,A81000B,00800,0300,OFFICER SALARY
32689,A81000B,00900,0300,MEDICAL RECORDS SALARY
32689,A81000B,01000,0300,PLANT REPAIRS
32689,A81000C,00100,0100,A
32689,A81000C,00100,0200,DANIEL P. TRAHAN
32689,A81000C,00100,0400,SEACOAST HEALTH CENTER
32689,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
32689,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
32689,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
32689,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32689,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
32689,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
32689,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
32689,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
32689,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
32689,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
32689,B100000,00000,1150,00000 N/A  :PHARMACY
32689,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
32689,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
32689,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
32689,B100000,00000,1351,00000 N/A  :INDIRECT CONSULTANTS
32689,E10A180,00350,0100,04/01/1998
32689,E10A180,00350,0300,04/01/1998
32689,E10A180,00550,0100,05/29/1998
32689,E10A180,00550,0300,05/29/1998
32689,S000000,00100,0200,05/29/1998
32689,S200000,00100,0100,22 TUCK ROAD
32689,S200000,00200,0100,HAMPTON
32689,S200000,00200,0200,NH
32689,S200000,00200,0300,03842-
32689,S200000,00300,0100,ROCKINGHAM
32689,S200000,00400,0100,SEACOAST HEALTH CENTER  INC.
32689,S200000,00400,0200,305055
32689,S200000,00400,0300,07/01/1995
32689,S200000,00400,0500,O
32689,S200000,00400,0600,P
32689,S200000,00600,0200,305055
32689,S200000,00600,0300,07/01/1995
32689,S200000,01600,0100,Y
32689,S200000,02200,0100,Y
32699,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32699,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32699,A000000,00300,0000,00300EMPLOYEE BENEFITS
32699,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32699,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32699,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32699,A000000,00700,0000,00700HOUSEKEEPING
32699,A000000,00800,0000,00800DIETARY
32699,A000000,00900,0000,00900NURSING ADMINISTRATION
32699,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32699,A000000,01100,0000,01100PHARMACY
32699,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32699,A000000,01300,0000,01300SOCIAL SERVICE
32699,A000000,01350,0000,01500ACTIVITIES
32699,A000000,01351,0000,01501INDIRECT CONSULTANTS
32699,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32699,A000000,01600,0000,01600SKILLED NURSING FACILITY
32699,A000000,01800,0000,01800NURSING FACILITY
32699,A000000,01900,0000,01900OTHER LONG TERM CARE
32699,A000000,02100,0000,02100RADIOLOGY
32699,A000000,02200,0000,02200LABORATORY
32699,A000000,02300,0000,02300INTRAVENOUS THERAPY
32699,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32699,A000000,02500,0000,02500PHYSICAL THERAPY
32699,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32699,A000000,02700,0000,02700SPEECH PATHOLOGY
32699,A000000,02800,0000,02800ELECTROCARDIOLOGY
32699,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32699,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32699,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
32699,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
32699,A000000,03200,0000,03200SUPPORT SURFACES
32699,A000000,03400,0000,03400CLINIC
32699,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
32699,A000000,03500,0000,03500RURAL HEALTH CLINIC
32699,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32699,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
32699,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
32699,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
32699,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
32699,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
32699,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
32699,A000000,04400,0000,04400DME RENTED - HHA
32699,A000000,04500,0000,04500DME SOLD - HHA
32699,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
32699,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
32699,A000000,04750,0000,05100OTHER REIMBURSABLE COST
32699,A000000,04800,0000,04800AMBULANCE
32699,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
32699,A000000,05000,0000,05000CORF
32699,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
32699,A000000,05300,0000,05300INTEREST EXPENSE
32699,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
32699,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
32699,A000000,05500,0000,05500HOSPICE
32699,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
32699,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32699,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
32699,A000000,06100,0000,06100NONPAID WORKERS
32699,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32699,A000000,06200,0000,06200PATIENTS LAUNDRY
32699,A81000A,00100,0100,Y
32699,A81000B,00100,0300,MGMT. FEE-CAPITAL RELATED
32699,A81000B,00200,0300,MGMT. FEE-NOT CAP.RELATED
32699,A81000B,00300,0300,MGMT. FEE-CAP.REL.MOVABLE
32699,A81000B,00400,0300,INTEREST
32699,A81000C,00100,0100,A
32699,A81000C,00100,0200,RICHARD COURVILLE
32699,A81000C,00100,0400,THE COURVILLE CO.
32699,A81000C,00100,0600,CENTRAL OFFICE
32699,A81000C,00200,0100,A
32699,A81000C,00200,0200,RICHARD COURVILLE
32699,A81000C,00200,0400,COURVILLE AT NASHUA
32699,A81000C,00200,0600,NURSING HOME
32699,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
32699,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
32699,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
32699,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32699,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
32699,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
32699,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
32699,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
32699,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
32699,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
32699,B100000,00000,1150,00000 N/A  :PHARMACY
32699,B100000,00000,1250,00000 N/A  :MEDICAL RECORDS & LIBRARY
32699,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
32699,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
32699,B100000,00000,1351,00000 N/A  :INDIRECT CONSULTANTS
32699,B100000,00000,1450,00000 N/A  :INTERNS & RESIDENTS (APPRVD
32699,E10A180,00301,0100,03/27/1998
32699,E10A180,00302,0100,11/10/1997
32699,E10A180,00302,0300,11/10/1997
32699,E10A180,00350,0300,03/27/1998
32699,E10A180,00501,0100,05/28/1998
32699,E10A180,00550,0300,05/28/1998
32699,S000000,00100,0200,05/28/1998
32699,S200000,00100,0100,44 WEBSTER STREET
32699,S200000,00200,0100,MANCHESTER
32699,S200000,00200,0200,NH
32699,S200000,00200,0300,03103-
32699,S200000,00300,0100,HILLSBOROUGH
32699,S200000,00400,0100,THE COURVILLE @ MANCHESTER  LLP
32699,S200000,00400,0200,305057
32699,S200000,00400,0300,01/01/1996
32699,S200000,00400,0500,O
32699,S200000,00400,0600,P
32699,S200000,00600,0200,305057
32699,S200000,00600,0300,01/01/1996
32699,S200000,00600,0600,O
32699,S200000,01600,0100,Y
32699,S200000,02200,0100,Y
32707,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32707,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32707,A000000,00300,0000,00300EMPLOYEE BENEFITS
32707,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32707,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32707,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32707,A000000,00700,0000,00700HOUSEKEEPING
32707,A000000,00800,0000,00800DIETARY
32707,A000000,00900,0000,00900NURSING ADMINISTRATION
32707,A000000,00901,0000,00901CASE MANAGER
32707,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32707,A000000,01100,0000,01100PHARMACY
32707,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32707,A000000,01300,0000,01300SOCIAL SERVICE
32707,A000000,01301,0000,01500ACTIVITY
32707,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32707,A000000,01600,0000,01600SKILLED NURSING FACILITY
32707,A000000,01800,0000,01800NURSING FACILITY
32707,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32707,A000000,02500,0000,02500PHYSICAL THERAPY
32707,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32707,A000000,02700,0000,02700SPEECH PATHOLOGY
32707,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32707,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32707,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32707,A000000,05000,0000,05000CORF
32707,A000000,05010,0000,05010CMHC
32707,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32707,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32707,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32707,A000000,05300,0000,05300INTEREST EXPENSE
32707,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32707,A81000A,00100,0100,Y
32707,A81000B,00100,0300,HOME OFFICE COST ALL
32707,A81000B,00300,0300,THERACOR ACTUAL COST
32707,A81000B,00400,0300,THERACOR ACTUAL COST
32707,A81000B,00500,0300,THERACOR ACTUAL COST
32707,A81000B,00600,0300,THERACOR ACTUAL COST
32707,A81000C,00100,0100,A
32707,A81000C,00100,0200,INVESTORS (TRAD
32707,A81000C,00200,0100,A
32707,A81000C,00200,0200,BERKSHIRE CO LP
32707,A81000C,00300,0100,A
32707,A81000C,00300,0200,G KRUPP FAMILY
32707,A81000C,00400,0100,A
32707,A81000C,00400,0200,D KRUPP FAMILY
32707,A81000C,00500,0100,A
32707,A81000C,00500,0200,STEPHAN GUILLAR
32707,A81000C,00600,0100,A
32707,A81000C,00600,0200,DAMIAN DELLANN
32707,A81000C,00700,0100,C
32707,A81000C,00700,0400,HARBORSIDE HCAR
32707,A81000C,00700,0600,MANAGEMENT CO
32707,A81000C,00800,0100,C
32707,A81000C,00800,0400,HARBORSIDE REHA
32707,A81000C,00800,0600,THERAPY - THERA
32707,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
32707,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
32707,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
32707,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32707,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
32707,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
32707,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
32707,B100000,00000,0850,00000INPATIENT DAYS  :DIETARY
32707,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
32707,B100000,00000,0951,00000TIME SPENT  :CASE MANAGER
32707,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
32707,B100000,00000,1150,00000INPATIENT DAYS  :PHARMACY
32707,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
32707,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
32707,B100000,00000,1301,00000TIME SPENT  :ACTIVITY
32707,B100000,00000,1450,00000N/A   :INTERNS & RESIDENTS (APPRVD
32707,E10A180,00301,0100,03/31/1998
32707,E10A180,00350,0300,03/31/1998
32707,S000000,00100,0200,06/01/1998
32707,S200000,00100,0100,PHEASANT ROAD
32707,S200000,00200,0100,PETERBOROUGH
32707,S200000,00200,0200,NH
32707,S200000,00200,0300,03458
32707,S200000,00300,0100,HILLSBOROUGH
32707,S200000,00400,0100,HHC- PHEASANT WOOD
32707,S200000,00400,0200,305059
32707,S200000,00400,0300,04/01/1996
32707,S200000,00400,0500,O
32707,S200000,00400,0600,O
32707,S200000,00600,0200,305059
32707,S200000,00600,0300,04/01/1996
32707,S200000,00600,0600,P
32707,S200000,01600,0100,Y
32715,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32715,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32715,A000000,00300,0000,00300EMPLOYEE BENEFITS
32715,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32715,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32715,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32715,A000000,00700,0000,00700HOUSEKEEPING
32715,A000000,00800,0000,00800DIETARY
32715,A000000,00900,0000,00900NURSING ADMINISTRATION
32715,A000000,00901,0000,00901CASE MANAGER
32715,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32715,A000000,01100,0000,01100PHARMACY
32715,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32715,A000000,01300,0000,01300SOCIAL SERVICE
32715,A000000,01301,0000,01500ACTIVITY
32715,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32715,A000000,01600,0000,01600SKILLED NURSING FACILITY
32715,A000000,01800,0000,01800NURSING FACILITY
32715,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32715,A000000,02500,0000,02500PHYSICAL THERAPY
32715,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32715,A000000,02700,0000,02700SPEECH PATHOLOGY
32715,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32715,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32715,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32715,A000000,05000,0000,05000CORF
32715,A000000,05010,0000,05010CMHC
32715,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32715,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32715,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32715,A000000,05300,0000,05300INTEREST EXPENSE
32715,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
32715,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32715,A81000A,00100,0100,Y
32715,A81000B,00100,0300,HOME OFFICE COST ALL
32715,A81000B,00300,0300,THERACOR ACTUAL COST
32715,A81000B,00400,0300,THERACOR ACTUAL COST
32715,A81000B,00500,0300,THERACOR ACTUAL COST
32715,A81000B,00600,0300,THERACOR ACTUAL COST
32715,A81000C,00100,0100,A
32715,A81000C,00100,0200,INVESTORS (TRAD
32715,A81000C,00200,0100,A
32715,A81000C,00200,0200,BERKSHIRE CO LP
32715,A81000C,00300,0100,A
32715,A81000C,00300,0200,G KRUPP FAMILY
32715,A81000C,00400,0100,A
32715,A81000C,00400,0200,D KRUPP FAMILY
32715,A81000C,00500,0100,A
32715,A81000C,00500,0200,STEPHAN GUILLAR
32715,A81000C,00600,0100,A
32715,A81000C,00600,0200,DAMIAN DELLANN
32715,A81000C,00700,0100,C
32715,A81000C,00700,0400,HARBORSIDE HCAR
32715,A81000C,00700,0600,MANAGEMENT CO
32715,A81000C,00800,0100,C
32715,A81000C,00800,0400,HARBORSIDE REHA
32715,A81000C,00800,0600,THERAPY - THERA
32715,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
32715,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
32715,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
32715,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32715,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
32715,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
32715,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
32715,B100000,00000,0850,00000INPATIENT DAYS  :DIETARY
32715,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
32715,B100000,00000,0951,00000TIME SPENT  :CASE MANAGER
32715,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
32715,B100000,00000,1150,00000INPATIENT DAYS  :PHARMACY
32715,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
32715,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
32715,B100000,00000,1301,00000TIME SPENT  :ACTIVITY
32715,B100000,00000,1450,00000N/A   :INTERNS & RESIDENTS (APPRVD
32715,E10A180,00301,0100,03/31/1998
32715,E10A180,00351,0300,03/31/1998
32715,S000000,00100,0200,06/01/1998
32715,S200000,00100,0100,30 COLBY STREET
32715,S200000,00200,0100,BEDFORD
32715,S200000,00200,0200,NH
32715,S200000,00200,0300,03110
32715,S200000,00300,0100,HILSBOROUGH
32715,S200000,00400,0100,HHC- NORTHWOOD
32715,S200000,00400,0200,305060
32715,S200000,00400,0300,04/01/1996
32715,S200000,00400,0500,O
32715,S200000,00600,0200,305060
32715,S200000,00600,0300,04/01/1996
32715,S200000,01600,0100,Y
32723,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32723,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32723,A000000,00300,0000,00300EMPLOYEE BENEFITS
32723,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32723,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32723,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32723,A000000,00700,0000,00700HOUSEKEEPING
32723,A000000,00800,0000,00800DIETARY
32723,A000000,00900,0000,00900NURSING ADMINISTRATION
32723,A000000,00901,0000,00901CASE MANAGER
32723,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32723,A000000,01100,0000,01100PHARMACY
32723,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32723,A000000,01300,0000,01300SOCIAL SERVICE
32723,A000000,01301,0000,01500ACTIVITY
32723,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32723,A000000,01600,0000,01600SKILLED NURSING FACILITY
32723,A000000,01800,0000,01800NURSING FACILITY
32723,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32723,A000000,02500,0000,02500PHYSICAL THERAPY
32723,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32723,A000000,02700,0000,02700SPEECH PATHOLOGY
32723,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32723,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32723,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32723,A000000,04800,0000,04800AMBULANCE
32723,A000000,05000,0000,05000CORF
32723,A000000,05010,0000,05010CMHC
32723,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32723,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32723,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32723,A000000,05300,0000,05300INTEREST EXPENSE
32723,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32723,A81000A,00100,0100,Y
32723,A81000B,00100,0300,HOME OFFICE COST ALL
32723,A81000B,00300,0300,THERACOR ACTUAL COST
32723,A81000B,00400,0300,THERACOR ACTUAL COST
32723,A81000B,00500,0300,THERACOR ACTUAL COST
32723,A81000B,00600,0300,THERACOR ACTUAL COST
32723,A81000C,00100,0100,A
32723,A81000C,00100,0200,INVESTORS (TRAD
32723,A81000C,00200,0100,A
32723,A81000C,00200,0200,BERKSHIRE CO LP
32723,A81000C,00300,0100,A
32723,A81000C,00300,0200,G KRUPP FAMILY
32723,A81000C,00400,0100,A
32723,A81000C,00400,0200,D KRUPP FAMILY
32723,A81000C,00500,0100,A
32723,A81000C,00500,0200,STEPHAN GUILLAR
32723,A81000C,00600,0100,A
32723,A81000C,00600,0200,DAMIAN DELLANN
32723,A81000C,00700,0100,C
32723,A81000C,00700,0400,HARBORSIDE HCAR
32723,A81000C,00700,0600,MANAGEMENT CO
32723,A81000C,00800,0100,C
32723,A81000C,00800,0400,HARBORSIDE REHA
32723,A81000C,00800,0600,THERAPY - THERA
32723,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
32723,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
32723,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
32723,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32723,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
32723,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
32723,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
32723,B100000,00000,0850,00000INPATIENT DAYS  :DIETARY
32723,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST
32723,B100000,00000,0951,00000TIME SPENT  :CASE MANAGER
32723,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
32723,B100000,00000,1150,00000INPATIENT DAYS  :PHARMACY
32723,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
32723,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
32723,B100000,00000,1301,00000TIME SPENT  :ACTIVITY
32723,B100000,00000,1450,00000N/A   :INTERNS & RESIDENTS (APPRVD
32723,E10A180,00301,0100,03/31/1998
32723,E10A180,00351,0300,03/31/1998
32723,S000000,00100,0200,06/01/1998
32723,S200000,00100,0100,40 CROSBY STREET
32723,S200000,00200,0100,MILFORD
32723,S200000,00200,0200,NH
32723,S200000,00200,0300,03055-
32723,S200000,00300,0100,HILLSBOROUGH
32723,S200000,00400,0100,HHC- CRESTWOOD
32723,S200000,00400,0200,305061
32723,S200000,00400,0300,04/01/1996
32723,S200000,00400,0500,O
32723,S200000,00400,0600,O
32723,S200000,00600,0200,305061
32723,S200000,00600,0300,04/01/1996
32723,S200000,00600,0600,P
32723,S200000,01600,0100,Y
32731,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32731,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32731,A000000,00300,0000,00300EMPLOYEE BENEFITS
32731,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32731,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32731,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32731,A000000,00700,0000,00700HOUSEKEEPING
32731,A000000,00800,0000,00800DIETARY
32731,A000000,00900,0000,00900NURSING ADMINISTRATION
32731,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32731,A000000,01100,0000,01100PHARMACY
32731,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32731,A000000,01300,0000,01300SOCIAL SERVICE
32731,A000000,01301,0000,01500ACTIVITY
32731,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32731,A000000,01600,0000,01600SKILLED NURSING FACILITY
32731,A000000,01800,0000,01800NURSING FACILITY
32731,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32731,A000000,02500,0000,02500PHYSICAL THERAPY
32731,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32731,A000000,02700,0000,02700SPEECH PATHOLOGY
32731,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32731,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32731,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32731,A000000,04800,0000,04800AMBULANCE
32731,A000000,05000,0000,05000CORF
32731,A000000,05010,0000,05010CMHC
32731,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32731,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32731,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32731,A000000,05300,0000,05300INTEREST EXPENSE
32731,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32731,A81000A,00100,0100,Y
32731,A81000B,00100,0300,HOME OFFICE COST ALL
32731,A81000B,00300,0300,THERACOR ACTUAL COST
32731,A81000B,00400,0300,THERACOR ACTUAL COST
32731,A81000B,00500,0300,THERACOR ACTUAL COST
32731,A81000B,00600,0300,THERACOR ACTUAL COST
32731,A81000C,00100,0100,A
32731,A81000C,00100,0200,INVESTORS (TRAD
32731,A81000C,00200,0100,A
32731,A81000C,00200,0200,BERKSHIRE CO LP
32731,A81000C,00300,0100,A
32731,A81000C,00300,0200,G KRUPP FAMILY
32731,A81000C,00400,0100,A
32731,A81000C,00400,0200,D KRUPP FAMILY
32731,A81000C,00500,0100,A
32731,A81000C,00500,0200,STEPHAN GUILLAR
32731,A81000C,00600,0100,A
32731,A81000C,00600,0200,DAMIAN DELLANN
32731,A81000C,00700,0100,C
32731,A81000C,00700,0400,HARBORSIDE HCAR
32731,A81000C,00700,0600,MANAGEMENT CO
32731,A81000C,00800,0100,C
32731,A81000C,00800,0400,HARBORSIDE REHA
32731,A81000C,00800,0600,THERAPY - THERA
32731,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
32731,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
32731,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
32731,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32731,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
32731,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
32731,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
32731,B100000,00000,0850,00000INPATIENT DAYS  :DIETARY
32731,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST
32731,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
32731,B100000,00000,1150,00000INPATIENT DAYS  :PHARMACY
32731,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
32731,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
32731,B100000,00000,1301,00000TIME SPENT  :ACTIVITY
32731,B100000,00000,1450,00000N/A   :INTERNS & RESIDENTS (APPRVD
32731,E10A180,00301,0100,03/31/1998
32731,E10A180,00301,0300,03/31/1998
32731,S000000,00100,0200,06/01/1998
32731,S200000,00100,0100,298 MAIN STREET
32731,S200000,00200,0100,KEENE
32731,S200000,00200,0200,NH
32731,S200000,00200,0300,03431-
32731,S200000,00300,0100,CHESHIER
32731,S200000,00400,0100,HHC- WESTWOOD
32731,S200000,00400,0200,305062
32731,S200000,00400,0300,04/01/1996
32731,S200000,00400,0500,O
32731,S200000,00400,0600,O
32731,S200000,00600,0200,305062
32731,S200000,00600,0300,04/01/1996
32731,S200000,00600,0600,P
32731,S200000,01600,0100,Y
32742,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32742,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32742,A000000,00300,0000,00300EMPLOYEE BENEFITS
32742,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32742,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32742,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32742,A000000,00700,0000,00700HOUSEKEEPING
32742,A000000,00800,0000,00800DIETARY
32742,A000000,00900,0000,00900NURSING ADMINISTRATION
32742,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32742,A000000,01100,0000,01100PHARMACY
32742,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32742,A000000,01300,0000,01300SOCIAL SERVICE
32742,A000000,01350,0000,01500OTHER GENERAL SERVICES
32742,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32742,A000000,01600,0000,01600SKILLED NURSING FACILITY
32742,A000000,01800,0000,01800NURSING FACILITY
32742,A000000,01900,0000,01900OTHER LONG TERM CARE
32742,A000000,02100,0000,02100RADIOLOGY
32742,A000000,02200,0000,02200LABORATORY
32742,A000000,02300,0000,02300INTRAVENOUS THERAPY
32742,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32742,A000000,02500,0000,02500PHYSICAL THERAPY
32742,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32742,A000000,02700,0000,02700SPEECH PATHOLOGY
32742,A000000,02800,0000,02800ELECTROCARDIOLOGY
32742,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32742,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32742,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
32742,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CENTER
32742,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
32742,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
32742,A000000,03054,0000,03304PHYSICIAN SERVICES
32742,A000000,03055,0000,03305MEDICAL SERVICES
32742,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
32742,A000000,03200,0000,03200SUPPORT SURFACES
32742,A000000,03400,0000,03400CLINIC
32742,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
32742,A000000,03500,0000,03500RURAL HEALTH CLINIC
32742,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32742,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
32742,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
32742,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
32742,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
32742,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
32742,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
32742,A000000,04400,0000,04400DME RENTED - HHA
32742,A000000,04500,0000,04500DME SOLD - HHA
32742,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
32742,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
32742,A000000,04750,0000,05100OTHER REIMBURSABLE COST
32742,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
32742,A000000,05000,0000,05000CORF
32742,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
32742,A000000,05300,0000,05300INTEREST EXPENSE
32742,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
32742,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
32742,A000000,05500,0000,05500HOSPICE
32742,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
32742,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32742,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
32742,A000000,06100,0000,06100NONPAID WORKERS
32742,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32742,A000000,06200,0000,06200PATIENTS LAUNDRY
32742,A81000A,00100,0100,Y
32742,A81000B,00100,0300,CAPITAL H.O. COST/BUILD.
32742,A81000B,00200,0300,CAPTIAL H.O. COST/EQUIP.
32742,A81000B,00300,0300,HOME OFFICE COST/NON-CAP.
32742,A81000C,00100,0100,B
32742,A81000C,00100,0400,CLIPPER AFFILIATES
32742,A81000C,00100,0600,MANAGEMENT COMPANY
32742,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
32742,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
32742,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
32742,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32742,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
32742,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
32742,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
32742,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
32742,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
32742,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
32742,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
32742,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
32742,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
32742,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
32742,B100000,00000,1450,00000   :INTERNS & RESIDENTS (APPRVD PRO
32742,S000000,00100,0200,07/14/1997
32742,S200000,00100,0100,8 HAMPTON RD.
32742,S200000,00200,0100,EXETER
32742,S200000,00200,0200,NH
32742,S200000,00200,0300,03883
32742,S200000,00300,0100,ROCKINGHAM
32742,S200000,00400,0100,GOODWINS OF EXETER
32742,S200000,00400,0200,305064
32742,S200000,00400,0300,05/01/1996
32742,S200000,00400,0500,P
32742,S200000,01500,0100,Y
32744,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32744,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32744,A000000,00300,0000,00300EMPLOYEE BENEFITS
32744,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32744,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32744,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32744,A000000,00700,0000,00700HOUSEKEEPING
32744,A000000,00800,0000,00800DIETARY
32744,A000000,00900,0000,00900NURSING ADMINISTRATION
32744,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32744,A000000,01100,0000,01100PHARMACY
32744,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32744,A000000,01300,0000,01300SOCIAL SERVICE
32744,A000000,01350,0000,01500ACTIVITY
32744,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32744,A000000,01600,0000,01600SKILLED NURSING FACILITY
32744,A000000,01800,0000,01800NURSING FACILITY
32744,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32744,A000000,02500,0000,02500PHYSICAL THERAPY
32744,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32744,A000000,02700,0000,02700SPEECH PATHOLOGY
32744,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32744,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32744,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32744,A000000,05000,0000,05000CORF
32744,A000000,05010,0000,05010CMHC
32744,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32744,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32744,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32744,A000000,05300,0000,05300INTEREST EXPENSE
32744,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32744,A81000A,00100,0100,Y
32744,A81000B,00100,0300,HOME OFFICE COST ALL
32744,A81000B,00300,0300,THERACOR ACTUAL COST
32744,A81000B,00400,0300,THERACOR ACTUAL COST
32744,A81000B,00500,0300,THERACOR ACTUAL COST
32744,A81000B,00600,0300,THERACOR ACTUAL COST
32744,A81000C,00100,0100,A
32744,A81000C,00100,0200,INVESTORS (TRAD
32744,A81000C,00200,0100,A
32744,A81000C,00200,0200,BERKSHIRE CO LP
32744,A81000C,00300,0100,A
32744,A81000C,00300,0200,G KRUPP FAMILY
32744,A81000C,00400,0100,A
32744,A81000C,00400,0200,D KRUPP FAMILY
32744,A81000C,00500,0100,A
32744,A81000C,00500,0200,STEPHAN GUILLAR
32744,A81000C,00600,0100,A
32744,A81000C,00600,0200,DAMIAN DELLANN
32744,A81000C,00700,0100,C
32744,A81000C,00700,0400,HARBORSIDE HCAR
32744,A81000C,00700,0600,MANAGEMENT CO
32744,A81000C,00800,0100,C
32744,A81000C,00800,0400,HARBORSIDE REHA
32744,A81000C,00800,0600,THERAPY - THERA
32744,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
32744,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
32744,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
32744,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32744,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
32744,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
32744,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
32744,B100000,00000,0850,00000INPATIENT DAYS  :DIETARY
32744,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
32744,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
32744,B100000,00000,1150,00000INPATIENT DAYS  :PHARMACY
32744,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
32744,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
32744,B100000,00000,1350,00000TIME SPENT  :ACTIVITY
32744,B100000,00000,1450,00000N/A   :INTERNS & RESIDENTS (APPRVD
32744,E10A180,00301,0100,03/31/1998
32744,E10A180,00301,0300,03/31/1998
32744,E10A180,00302,0100,08/12/1997
32744,S000000,00100,0200,06/01/1998
32744,S200000,00100,0100,8 SNOW ROAD
32744,S200000,00200,0100,WINCHESTER
32744,S200000,00200,0200,NH
32744,S200000,00200,0300,03470
32744,S200000,00300,0100,CHESHIER
32744,S200000,00400,0100,HC- APPLEWOOD
32744,S200000,00400,0200,305065
32744,S200000,00400,0300,08/01/1996
32744,S200000,00400,0500,O
32744,S200000,00400,0600,O
32744,S200000,00600,0200,305065
32744,S200000,00600,0300,08/01/1996
32744,S200000,00600,0600,P
32744,S200000,01600,0100,Y
32752,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32752,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32752,A000000,00300,0000,00300EMPLOYEE BENEFITS
32752,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32752,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32752,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32752,A000000,00700,0000,00700HOUSEKEEPING
32752,A000000,00800,0000,00800DIETARY
32752,A000000,00900,0000,00900NURSING ADMINISTRATION
32752,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32752,A000000,01100,0000,01100PHARMACY
32752,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32752,A000000,01300,0000,01300SOCIAL SERVICE
32752,A000000,01350,0000,01500OTHER GENERAL SERVICES
32752,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32752,A000000,01600,0000,01600SKILLED NURSING FACILITY
32752,A000000,01800,0000,01800NURSING FACILITY
32752,A000000,01900,0000,01900OTHER LONG TERM CARE
32752,A000000,02100,0000,02100RADIOLOGY
32752,A000000,02200,0000,02200LABORATORY
32752,A000000,02300,0000,02300INTRAVENOUS THERAPY
32752,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32752,A000000,02500,0000,02500PHYSICAL THERAPY
32752,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32752,A000000,02700,0000,02700SPEECH PATHOLOGY
32752,A000000,02800,0000,02800ELECTROCARDIOLOGY
32752,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32752,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32752,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
32752,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
32752,A000000,03200,0000,03200SUPPORT SURFACES
32752,A000000,03400,0000,03400CLINIC
32752,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
32752,A000000,03500,0000,03500RURAL HEALTH CLINIC
32752,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32752,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
32752,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
32752,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
32752,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
32752,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
32752,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
32752,A000000,04400,0000,04400DME RENTED - HHA
32752,A000000,04500,0000,04500DME SOLD - HHA
32752,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
32752,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
32752,A000000,04750,0000,05100OTHER REIMBURSABLE COST
32752,A000000,04800,0000,04800AMBULANCE
32752,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
32752,A000000,05000,0000,05000CORF
32752,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
32752,A000000,05300,0000,05300INTEREST EXPENSE
32752,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
32752,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
32752,A000000,05500,0000,05500HOSPICE
32752,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
32752,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32752,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
32752,A000000,06100,0000,06100NONPAID WORKERS
32752,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32752,A000000,06200,0000,06200PATIENTS LAUNDRY
32752,A81000A,00100,0100,Y
32752,A81000B,00100,0300,MANAGEMENT FEES
32752,A81000B,00200,0300,LOSS ON SALE OF F/A
32752,A81000C,00100,0100,B
32752,A81000C,00100,0400,NH CATHOLIC CHARITIES
32752,A81000C,00100,0600,MANAGEMENT SERVICES
32752,A81000C,00200,0100,B
32752,A81000C,00200,0400,GOOD SHEPHERD (NHCC HOME)
32752,A81000C,00200,0600,NURSING HOME
32752,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
32752,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
32752,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
32752,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32752,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
32752,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
32752,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
32752,B100000,00000,0800,00000MEALS SERVED  :DIETARY
32752,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
32752,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
32752,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
32752,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
32752,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
32752,B100000,00000,1350,00000PATIENT DAYS  :OTHER GENERAL SERVIC
32752,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
32752,E10A180,00501,0100,10/28/1998
32752,E10A180,00550,0300,10/28/1998
32752,S000000,00100,0200,08/27/1998
32752,S200000,00100,0100,29 PROVIDENCE AVENUE
32752,S200000,00200,0100,BERLIN
32752,S200000,00200,0200,NH
32752,S200000,00200,0300,03570-3199
32752,S200000,00300,0100,COOS
32752,S200000,00400,0100,ST. VINCENT DE PAUL NURSING HOME
32752,S200000,00400,0200,305066
32752,S200000,00400,0300,04/01/1996
32752,S200000,00400,0500,O
32752,S200000,01500,0100,Y
32752,S200000,02200,0100,Y
32752,S200000,02800,0100,Y
32761,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32761,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32761,A000000,00300,0000,00300EMPLOYEE BENEFITS
32761,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32761,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32761,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32761,A000000,00700,0000,00700HOUSEKEEPING
32761,A000000,00800,0000,00800DIETARY
32761,A000000,00900,0000,00900NURSING ADMINISTRATION
32761,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32761,A000000,01100,0000,01100PHARMACY
32761,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32761,A000000,01300,0000,01300SOCIAL SERVICE
32761,A000000,01350,0000,01500OTHER GENERAL SERVICES
32761,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32761,A000000,01600,0000,01600SKILLED NURSING FACILITY
32761,A000000,01800,0000,01800NURSING FACILITY
32761,A000000,01900,0000,01900OTHER LONG TERM CARE
32761,A000000,02100,0000,02100RADIOLOGY
32761,A000000,02200,0000,02200LABORATORY
32761,A000000,02300,0000,02300INTRAVENOUS THERAPY
32761,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32761,A000000,02500,0000,02500PHYSICAL THERAPY
32761,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32761,A000000,02700,0000,02700SPEECH PATHOLOGY
32761,A000000,02800,0000,02800ELECTROCARDIOLOGY
32761,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32761,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32761,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
32761,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
32761,A000000,03200,0000,03200SUPPORT SURFACES
32761,A000000,03400,0000,03400CLINIC
32761,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
32761,A000000,03500,0000,03500RURAL HEALTH CLINIC
32761,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32761,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
32761,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
32761,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
32761,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
32761,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
32761,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
32761,A000000,04400,0000,04400DME RENTED - HHA
32761,A000000,04500,0000,04500DME SOLD - HHA
32761,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
32761,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
32761,A000000,04750,0000,05100OTHER REIMBURSABLE COST
32761,A000000,04800,0000,04800AMBULANCE
32761,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
32761,A000000,05000,0000,05000CORF
32761,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
32761,A000000,05300,0000,05300INTEREST EXPENSE
32761,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
32761,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
32761,A000000,05500,0000,05500HOSPICE
32761,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
32761,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32761,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
32761,A000000,06100,0000,06100NONPAID WORKERS
32761,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32761,A000000,06200,0000,06200PATIENTS LAUNDRY
32761,A81000A,00100,0100,Y
32761,A81000B,00100,0300,HOME OFFICE COSTS
32761,A81000C,00100,0100,B
32761,A81000C,00100,0400,NH CATHOLIC CHARITIES
32761,A81000C,00100,0600,HOME OFFICE COSTS
32761,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
32761,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
32761,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
32761,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32761,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
32761,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
32761,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
32761,B100000,00000,0800,00000MEALS SERVED  :DIETARY
32761,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
32761,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
32761,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
32761,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
32761,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
32761,B100000,00000,1350,00000PATIENT DAYS  :OTHER GENERAL SERVIC
32761,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
32761,S000000,00100,0200,08/27/1998
32761,S200000,00100,0100,253 MYRTLE SRTREET
32761,S200000,00200,0100,MANCHESTER
32761,S200000,00200,0200,NH
32761,S200000,00200,0300,03104-4399
32761,S200000,00300,0100,HILLSBROUGH
32761,S200000,00400,0100,MT. CARMEL NURSING HOME
32761,S200000,00400,0200,305067
32761,S200000,00400,0300,04/01/1996
32761,S200000,00400,0500,O
32761,S200000,01500,0100,Y
32769,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32769,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32769,A000000,00300,0000,00300EMPLOYEE BENEFITS
32769,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32769,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32769,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32769,A000000,00700,0000,00700HOUSEKEEPING
32769,A000000,00800,0000,00800DIETARY
32769,A000000,00900,0000,00900NURSING ADMINISTRATION
32769,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32769,A000000,01100,0000,01100PHARMACY
32769,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32769,A000000,01300,0000,01300SOCIAL SERVICE
32769,A000000,01350,0000,01500ACTIVITY
32769,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32769,A000000,01600,0000,01600SKILLED NURSING FACILITY
32769,A000000,01800,0000,01800NURSING FACILITY
32769,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32769,A000000,02500,0000,02500PHYSICAL THERAPY
32769,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32769,A000000,02700,0000,02700SPEECH PATHOLOGY
32769,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32769,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32769,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32769,A000000,05000,0000,05000CORF
32769,A000000,05010,0000,05010CMHC
32769,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
32769,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
32769,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
32769,A000000,05300,0000,05300INTEREST EXPENSE
32769,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32769,A81000A,00100,0100,Y
32769,A81000B,00100,0300,HOME OFFICE COST ALL
32769,A81000B,00300,0300,THERACOR ACTUAL COST
32769,A81000B,00400,0300,THERACOR ACTUAL COST
32769,A81000B,00500,0300,THERACOR ACTUAL COST
32769,A81000B,00600,0300,THERACOR ACTUAL COST
32769,A81000C,00100,0100,A
32769,A81000C,00100,0200,INVESTORS (TRAD
32769,A81000C,00200,0100,A
32769,A81000C,00200,0200,BERKSHIRE CO LP
32769,A81000C,00300,0100,A
32769,A81000C,00300,0200,G KRUPP FAMILY
32769,A81000C,00400,0100,A
32769,A81000C,00400,0200,D KRUPP FAMILY
32769,A81000C,00500,0100,A
32769,A81000C,00500,0200,STEPHAN GUILLAR
32769,A81000C,00600,0100,A
32769,A81000C,00600,0200,DAMIAN DELLANN
32769,A81000C,00700,0100,C
32769,A81000C,00700,0400,HARBORSIDE HCAR
32769,A81000C,00700,0600,MANAGEMENT CO
32769,A81000C,00800,0100,C
32769,A81000C,00800,0400,HARBORSIDE REHA
32769,A81000C,00800,0600,THERAPY - THERA
32769,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
32769,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
32769,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
32769,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32769,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
32769,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
32769,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
32769,B100000,00000,0850,00000INPATIENT DAYS  :DIETARY
32769,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
32769,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
32769,B100000,00000,1150,00000INPATIENT DAYS  :PHARMACY
32769,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
32769,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
32769,B100000,00000,1350,00000TIME SPENT  :ACTIVITY
32769,B100000,00000,1450,00000N/A   :INTERNS & RESIDENTS (APPRVD
32769,E10A180,00301,0100,03/31/1998
32769,E10A180,00351,0300,03/31/1998
32769,S000000,00100,0200,06/01/1998
32769,S200000,00100,0100,71 ELM STREET
32769,S200000,00200,0100,MILFORD
32769,S200000,00200,0200,NH
32769,S200000,00200,0300,03055
32769,S200000,00300,0100,HILLSBOROUGH
32769,S200000,00400,0100,HHC- MILFORD
32769,S200000,00400,0200,305068
32769,S200000,00400,0300,08/01/1996
32769,S200000,00400,0500,O
32769,S200000,00400,0600,O
32769,S200000,00600,0200,305068
32769,S200000,00600,0300,08/01/1996
32769,S200000,00600,0600,P
32769,S200000,01600,0100,Y
32777,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32777,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32777,A000000,00300,0000,00300EMPLOYEE BENEFITS
32777,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32777,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32777,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32777,A000000,00700,0000,00700HOUSEKEEPING
32777,A000000,00800,0000,00800DIETARY
32777,A000000,00900,0000,00900NURSING ADMINISTRATION
32777,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32777,A000000,01100,0000,01100PHARMACY
32777,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32777,A000000,01300,0000,01300SOCIAL SERVICE
32777,A000000,01350,0000,01500OTHER GENERAL SERVICES
32777,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32777,A000000,01600,0000,01600SKILLED NURSING FACILITY
32777,A000000,01800,0000,01800NURSING FACILITY
32777,A000000,01900,0000,01900OTHER LONG TERM CARE
32777,A000000,02100,0000,02100RADIOLOGY
32777,A000000,02200,0000,02200LABORATORY
32777,A000000,02300,0000,02300INTRAVENOUS THERAPY
32777,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32777,A000000,02500,0000,02500PHYSICAL THERAPY
32777,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32777,A000000,02700,0000,02700SPEECH PATHOLOGY
32777,A000000,02800,0000,02800ELECTROCARDIOLOGY
32777,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32777,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32777,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
32777,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
32777,A000000,03200,0000,03200SUPPORT SURFACES
32777,A000000,03400,0000,03400CLINIC
32777,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
32777,A000000,03500,0000,03500RURAL HEALTH CLINIC
32777,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32777,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
32777,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
32777,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
32777,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
32777,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
32777,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
32777,A000000,04400,0000,04400DME RENTED - HHA
32777,A000000,04500,0000,04500DME SOLD - HHA
32777,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
32777,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
32777,A000000,04750,0000,05100OTHER REIMBURSABLE COST
32777,A000000,04800,0000,04800AMBULANCE
32777,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
32777,A000000,05000,0000,05000CORF
32777,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
32777,A000000,05300,0000,05300INTEREST EXPENSE
32777,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
32777,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
32777,A000000,05500,0000,05500HOSPICE
32777,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
32777,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32777,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
32777,A000000,06100,0000,06100NONPAID WORKERS
32777,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32777,A000000,06200,0000,06200PATIENTS LAUNDRY
32777,A81000A,00100,0100,Y
32777,A81000B,00100,0300,MANAGEMENT FEE
32777,A81000C,00100,0100,B
32777,A81000C,00100,0400,NH CATHOLIC CHARITIES
32777,A81000C,00100,0600,MANAGEMENT FEES
32777,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
32777,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
32777,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
32777,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32777,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
32777,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
32777,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
32777,B100000,00000,0800,00000MEALS SERVED  :DIETARY
32777,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
32777,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
32777,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
32777,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
32777,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
32777,B100000,00000,1350,00000PATIENT DAYS  :OTHER GENERAL SERVIC
32777,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
32777,S000000,00100,0200,08/27/1998
32777,S200000,00100,0100,406 COURT STREET
32777,S200000,00200,0100,LACONIA
32777,S200000,00200,0200,NH
32777,S200000,00200,0300,03246-3600
32777,S200000,00300,0100,BELKNAP
32777,S200000,00400,0100,SAINT FRANCIS HOME
32777,S200000,00400,0200,305070
32777,S200000,00400,0300,04/01/1996
32777,S200000,00400,0500,O
32777,S200000,01500,0100,Y
32777,S200000,02200,0100,Y
32777,S200000,02800,0100,Y
32785,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32785,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32785,A000000,00300,0000,00300EMPLOYEE BENEFITS
32785,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32785,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32785,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32785,A000000,00700,0000,00700HOUSEKEEPING
32785,A000000,00800,0000,00800DIETARY
32785,A000000,00900,0000,00900NURSING ADMINISTRATION
32785,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32785,A000000,01100,0000,01100PHARMACY
32785,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32785,A000000,01300,0000,01300SOCIAL SERVICE
32785,A000000,01350,0000,01500OTHER GENERAL SERVICES
32785,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32785,A000000,01600,0000,01600SKILLED NURSING FACILITY
32785,A000000,01800,0000,01800NURSING FACILITY
32785,A000000,01900,0000,01900OTHER LONG TERM CARE
32785,A000000,02100,0000,02100RADIOLOGY
32785,A000000,02200,0000,02200LABORATORY
32785,A000000,02300,0000,02300INTRAVENOUS THERAPY
32785,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32785,A000000,02500,0000,02500PHYSICAL THERAPY
32785,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32785,A000000,02700,0000,02700SPEECH PATHOLOGY
32785,A000000,02800,0000,02800ELECTROCARDIOLOGY
32785,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32785,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32785,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
32785,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
32785,A000000,03200,0000,03200SUPPORT SURFACES
32785,A000000,03400,0000,03400CLINIC
32785,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
32785,A000000,03500,0000,03500RURAL HEALTH CLINIC
32785,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32785,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
32785,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
32785,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
32785,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
32785,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
32785,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
32785,A000000,04400,0000,04400DME RENTED - HHA
32785,A000000,04500,0000,04500DME SOLD - HHA
32785,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
32785,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
32785,A000000,04750,0000,05100OTHER REIMBURSABLE COST
32785,A000000,04800,0000,04800AMBULANCE
32785,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
32785,A000000,05000,0000,05000CORF
32785,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
32785,A000000,05300,0000,05300INTEREST EXPENSE
32785,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
32785,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
32785,A000000,05500,0000,05500HOSPICE
32785,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
32785,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32785,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
32785,A000000,06100,0000,06100NONPAID WORKERS
32785,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32785,A000000,06200,0000,06200PATIENTS LAUNDRY
32785,A81000A,00100,0100,Y
32785,A81000B,00100,0300,MANAGEMENT FEES
32785,A81000C,00100,0100,B
32785,A81000C,00100,0400,NH CATHOLIC CHARATIES
32785,A81000C,00100,0600,MANAGEMENT SERVICES
32785,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
32785,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
32785,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
32785,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32785,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
32785,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
32785,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
32785,B100000,00000,0800,00000MEALS SERVED  :DIETARY
32785,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
32785,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
32785,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
32785,B100000,00000,1250,00000HOURS OF SERVICE :MEDICAL RECORDS &
32785,B100000,00000,1330,00000HOURS OF SERVICE :SOCIAL SERVICE
32785,B100000,00000,1350,00000PATIENT DAYS  :OTHER GENERAL SERVIC
32785,B100000,00000,1450,00000HOURS OF SERVICE :INTERNS & RESIDEN
32785,E10A180,00501,0100,11/18/1998
32785,E10A180,00550,0300,11/18/1998
32785,S000000,00100,0200,08/27/1998
32785,S200000,00100,0100,519 BRIDGE STREET
32785,S200000,00200,0100,MANCHESTER
32785,S200000,00200,0200,NH
32785,S200000,00200,0300,03104-5396
32785,S200000,00300,0100,HILLSBOROUGH
32785,S200000,00400,0100,ST TERESA MANOR
32785,S200000,00400,0200,305071
32785,S200000,00400,0300,04/01/1996
32785,S200000,00400,0500,P
32785,S200000,01500,0100,Y
32785,S200000,02800,0100,Y
32793,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32793,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32793,A000000,00300,0000,00300EMPLOYEE BENEFITS
32793,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32793,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32793,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32793,A000000,00700,0000,00700HOUSEKEEPING
32793,A000000,00800,0000,00800DIETARY
32793,A000000,00900,0000,00900NURSING ADMINISTRATION
32793,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32793,A000000,01100,0000,01100PHARMACY
32793,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32793,A000000,01300,0000,01300SOCIAL SERVICE
32793,A000000,01350,0000,01500OTHER GENERAL SERVICES
32793,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32793,A000000,01600,0000,01600SKILLED NURSING FACILITY
32793,A000000,01800,0000,01800NURSING FACILITY
32793,A000000,01900,0000,01900OTHER LONG TERM CARE
32793,A000000,02100,0000,02100RADIOLOGY
32793,A000000,02200,0000,02200LABORATORY
32793,A000000,02300,0000,02300INTRAVENOUS THERAPY
32793,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32793,A000000,02500,0000,02500PHYSICAL THERAPY
32793,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32793,A000000,02700,0000,02700SPEECH PATHOLOGY
32793,A000000,02800,0000,02800ELECTROCARDIOLOGY
32793,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32793,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32793,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
32793,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
32793,A000000,03200,0000,03200SUPPORT SURFACES
32793,A000000,03400,0000,03400CLINIC
32793,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
32793,A000000,03500,0000,03500RURAL HEALTH CLINIC
32793,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32793,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
32793,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
32793,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
32793,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
32793,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
32793,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
32793,A000000,04400,0000,04400DME RENTED - HHA
32793,A000000,04500,0000,04500DME SOLD - HHA
32793,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
32793,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
32793,A000000,04750,0000,05100OTHER REIMBURSABLE COST
32793,A000000,04800,0000,04800AMBULANCE
32793,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
32793,A000000,05000,0000,05000CORF
32793,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
32793,A000000,05300,0000,05300INTEREST EXPENSE
32793,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
32793,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
32793,A000000,05500,0000,05500HOSPICE
32793,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
32793,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32793,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
32793,A000000,06100,0000,06100NONPAID WORKERS
32793,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32793,A000000,06200,0000,06200PATIENTS LAUNDRY
32793,A81000A,00100,0100,Y
32793,A81000B,00100,0300,HOME OFFICE COSTS
32793,A81000B,00200,0300,PURCHASE OF ROCKERS - STV
32793,A81000B,00300,0300,ADD DEPR - ROCKERS
32793,A81000C,00100,0100,B
32793,A81000C,00100,0400,NH CATHOLIC CHARITIES
32793,A81000C,00100,0600,MANAGEMENT SERVICES
32793,A81000C,00200,0100,B
32793,A81000C,00200,0400,SAINT VINCENT DEPAUL HOME
32793,A81000C,00200,0600,TRANSFER OF ASSETS
32793,A81000C,00300,0100,B
32793,A81000C,00300,0400,SAINT VINCENT DEPAUL HOME
32793,A81000C,00300,0600,DEPR ON ORIGINAL BASIS
32793,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
32793,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
32793,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
32793,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32793,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
32793,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
32793,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
32793,B100000,00000,0800,00000MEALS SERVED  :DIETARY
32793,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
32793,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
32793,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
32793,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
32793,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
32793,B100000,00000,1350,00000PATIENT DAYS  :OTHER GENERAL SERVIC
32793,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
32793,E10A180,00501,0100,10/28/1998
32793,E10A180,00550,0300,10/28/1998
32793,S000000,00100,0200,08/27/1998
32793,S200000,00100,0100,20 PLANTATION DRIVE
32793,S200000,00200,0100,JAFFREY
32793,S200000,00200,0200,NH
32793,S200000,00200,0300,03452-1935
32793,S200000,00300,0100,CHESHIRE
32793,S200000,00400,0100,GOOD SHEPHERD NURSING HOME
32793,S200000,00400,0200,305072
32793,S200000,00400,0300,04/01/1996
32793,S200000,00400,0500,O
32793,S200000,00600,0200,305072
32793,S200000,00600,0300,12/28/1989
32793,S200000,01600,0100,Y
32793,S200000,02200,0100,Y
32793,S200000,02800,0100,Y
32800,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32800,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32800,A000000,00300,0000,00300EMPLOYEE BENEFITS
32800,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32800,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32800,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32800,A000000,00700,0000,00700HOUSEKEEPING
32800,A000000,00800,0000,00800DIETARY
32800,A000000,00900,0000,00900NURSING ADMINISTRATION
32800,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32800,A000000,01100,0000,01100PHARMACY
32800,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32800,A000000,01300,0000,01300SOCIAL SERVICE
32800,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32800,A000000,01401,0000,01500PATIENT ACTIVITIES
32800,A000000,01600,0000,01600SKILLED NURSING FACILITY
32800,A000000,01800,0000,01800NURSING FACILITY
32800,A000000,01900,0000,01900OTHER LONG TERM CARE
32800,A000000,02100,0000,02100RADIOLOGY
32800,A000000,02200,0000,02200LABORATORY
32800,A000000,02300,0000,02300INTRAVENOUS THERAPY
32800,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32800,A000000,02500,0000,02500PHYSICAL THERAPY
32800,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32800,A000000,02700,0000,02700SPEECH PATHOLOGY
32800,A000000,02800,0000,02800ELECTROCARDIOLOGY
32800,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32800,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32800,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
32800,A000000,03200,0000,03200SUPPORT SURFACES
32800,A000000,03400,0000,03400CLINIC
32800,A000000,03500,0000,03500RURAL HEALTH CLINIC
32800,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
32800,A000000,05000,0000,05000CORF
32800,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
32800,A000000,05300,0000,05300INTEREST EXPENSE
32800,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
32800,A000000,05500,0000,05500HOSPICE
32800,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
32800,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32800,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
32800,A000000,06100,0000,06100NONPAID WORKERS
32800,A000000,06200,0000,06200PATIENTS LAUNDRY
32800,A81000A,00100,0100,Y
32800,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
32800,A81000C,00100,0100,B
32800,A81000C,00100,0200,HEARTLAND HEALTHCARE CORP
32800,A81000C,00100,0400,HEARTLAND HEALTHCARE CORP
32800,A81000C,00100,0600,HOME OFFICE
32800,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
32800,B100000,00000,0250,00000   :CAP REL COSTS - MOVABLE EQUIPME
32800,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS
32800,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32800,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
32800,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
32800,B100000,00000,0750,00000 SQ FEET (EXCL:HOUSEKEEPING
32800,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
32800,B100000,00000,0950,00000   :NURSING ADMINISTRATION
32800,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
32800,B100000,00000,1150,00000   :PHARMACY
32800,B100000,00000,1250,00000   :MEDICAL RECORDS & LIBRARY
32800,B100000,00000,1330,00000   :SOCIAL SERVICE
32800,B100000,00000,1401,00000 PATIENT DAYS :PATIENT ACTIVITIES
32800,B100000,00000,1450,00000   :INTERNS & RESIDENTS (APPRVD PRO
32800,S000000,00100,0200,06/02/1997
32800,S200000,00100,0100,1276 HANOVER STREET
32800,S200000,00200,0100,MANCHESTER
32800,S200000,00200,0200,NH
32800,S200000,00200,0300,03104
32800,S200000,00300,0100,HILLSBOROUGH
32800,S200000,00400,0100,VILLA CREST  INC.
32800,S200000,00400,0200,305079
32800,S200000,00400,0300,10/01/1996
32800,S200000,00400,0500,O
32800,S200000,01600,0100,Y
32801,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32801,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32801,A000000,00300,0000,00300EMPLOYEE BENEFITS
32801,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32801,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32801,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32801,A000000,00700,0000,00700HOUSEKEEPING
32801,A000000,00800,0000,00800DIETARY
32801,A000000,00900,0000,00900NURSING ADMINISTRATION
32801,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32801,A000000,01100,0000,01100PHARMACY
32801,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32801,A000000,01300,0000,01300SOCIAL SERVICE
32801,A000000,01350,0000,01500ACTIVITIES
32801,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32801,A000000,01600,0000,01600SKILLED NURSING FACILITY
32801,A000000,01800,0000,01800NURSING FACILITY
32801,A000000,01900,0000,01900OTHER LONG TERM CARE
32801,A000000,02100,0000,02100RADIOLOGY
32801,A000000,02200,0000,02200LABORATORY
32801,A000000,02300,0000,02300INTRAVENOUS THERAPY
32801,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32801,A000000,02500,0000,02500PHYSICAL THERAPY
32801,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32801,A000000,02700,0000,02700SPEECH PATHOLOGY
32801,A000000,02800,0000,02800ELECTROCARDIOLOGY
32801,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32801,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32801,A000000,03050,0000,03300OXYGEN
32801,A000000,03051,0000,03301OTHER ANCILLARY II
32801,A000000,03052,0000,03302OTHER ANCILLARY III
32801,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
32801,A000000,03200,0000,03200SUPPORT SURFACES
32801,A000000,03400,0000,03400CLINIC
32801,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
32801,A000000,03500,0000,03500RURAL HEALTH CLINIC
32801,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32801,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
32801,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
32801,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
32801,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
32801,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
32801,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
32801,A000000,04400,0000,04400DME RENTED - HHA
32801,A000000,04500,0000,04500DME SOLD - HHA
32801,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
32801,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
32801,A000000,04750,0000,05100OTHER REIMBURSABLE COST
32801,A000000,04800,0000,04800AMBULANCE
32801,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
32801,A000000,05000,0000,05000CORF
32801,A000000,05010,0000,05010CMHC I
32801,A000000,05020,0000,05020OPT I
32801,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
32801,A000000,05300,0000,05300INTEREST EXPENSE
32801,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
32801,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
32801,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
32801,A000000,05500,0000,05500HOSPICE
32801,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
32801,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32801,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
32801,A000000,06100,0000,06100NONPAID WORKERS
32801,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32801,A000000,06200,0000,06200PATIENTS LAUNDRY
32801,A81000A,00100,0100,Y
32801,A81000B,00100,0300,HOME OFFICE COSTSS
32801,A81000B,00200,0300,RENT EXPENSEE
32801,A81000B,00300,0300,DEPRECIATION EXPP
32801,A81000B,00400,0300,PROPERTY TAXESS
32801,A81000B,00500,0300,INTEREST/AMORTT
32801,A81000B,00600,0300,ACCOUNTINGG
32801,A81000C,00100,0100,B
32801,A81000C,00100,0200,HEARTLAND HC
32801,A81000C,00100,0400,HEARTLAND HC
32801,A81000C,00100,0600,HOME OFFICE
32801,A81000C,00200,0100,B
32801,A81000C,00200,0200,HEARTLAND HC
32801,A81000C,00200,0400,VILLA CREST LP
32801,A81000C,00200,0600,REAL ESTATE
32801,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
32801,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
32801,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
32801,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32801,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
32801,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
32801,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
32801,B100000,00000,0800,00000 MEALS SERVED :DIETARY
32801,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION
32801,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
32801,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
32801,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
32801,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
32801,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES
32801,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
32801,E10A180,00350,0100,03/27/1998
32801,E10A180,00350,0300,03/27/1998
32801,S000000,00100,0200,06/16/1998
32801,S200000,00100,0100,1276 HANOVER STREET
32801,S200000,00200,0100,MANCHESTER
32801,S200000,00200,0200,NH
32801,S200000,00200,0300,03104-5623
32801,S200000,00300,0100,HILLSBOROUGH
32801,S200000,00400,0100,VILLA CREST NURSING & RETIREMENT
32801,S200000,00400,0200,305079
32801,S200000,00400,0300,10/01/1996
32801,S200000,00400,0500,O
32801,S200000,01600,0100,Y
32801,S200000,02200,0100,Y
32809,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32809,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
32809,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32809,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
32809,A000000,00300,0000,00300EMPLOYEE BENEFITS
32809,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32809,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32809,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32809,A000000,00700,0000,00700HOUSEKEEPING
32809,A000000,00800,0000,00800DIETARY
32809,A000000,00801,0000,00801CAFETERIA
32809,A000000,00900,0000,00900NURSING ADMINISTRATION
32809,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32809,A000000,01100,0000,01100PHARMACY
32809,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32809,A000000,01300,0000,01300SOCIAL SERVICE
32809,A000000,01350,0000,01500ACTIVITIES
32809,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32809,A000000,01600,0000,01600SKILLED NURSING FACILITY
32809,A000000,01800,0000,01800NURSING FACILITY
32809,A000000,01900,0000,01900OTHER LONG TERM CARE
32809,A000000,02100,0000,02100RADIOLOGY
32809,A000000,02200,0000,02200LABORATORY
32809,A000000,02300,0000,02300INTRAVENOUS THERAPY
32809,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32809,A000000,02500,0000,02500PHYSICAL THERAPY
32809,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32809,A000000,02700,0000,02700SPEECH PATHOLOGY
32809,A000000,02800,0000,02800ELECTROCARDIOLOGY
32809,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32809,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32809,A000000,03050,0000,03300OTHER ANCILLARY
32809,A000000,03051,0000,03301OTHER ANCILLARY II
32809,A000000,03052,0000,03302OTHER ANCILLARY III
32809,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
32809,A000000,03200,0000,03200SUPPORT SURFACES
32809,A000000,03400,0000,03400CLINIC
32809,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
32809,A000000,03500,0000,03500RURAL HEALTH CLINIC
32809,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32809,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
32809,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
32809,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
32809,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
32809,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
32809,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
32809,A000000,04400,0000,04400DME RENTED - HHA
32809,A000000,04500,0000,04500DME SOLD - HHA
32809,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
32809,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
32809,A000000,04750,0000,05100OTHER REIMBURSABLE COST
32809,A000000,04800,0000,04800AMBULANCE
32809,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
32809,A000000,05000,0000,05000CORF
32809,A000000,05010,0000,05010CMHC I
32809,A000000,05020,0000,05020OPT I
32809,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
32809,A000000,05300,0000,05300INTEREST EXPENSE
32809,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
32809,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
32809,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
32809,A000000,05500,0000,05500HOSPICE
32809,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
32809,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32809,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
32809,A000000,06100,0000,06100NONPAID WORKERS
32809,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32809,A000000,06200,0000,06200PATIENTS LAUNDRY
32809,A81000A,00100,0100,Y
32809,A81000B,00100,0300,BUILDING RENTT
32809,A81000B,00200,0300,ACCOUNTINGG
32809,A81000B,00300,0300,HOME OFFICE COSTSS
32809,A81000C,00100,0100,B
32809,A81000C,00100,0200,HEARTLAND HC
32809,A81000C,00100,0400,EPSOM HEALTH LP
32809,A81000C,00100,0600,REAL ESTATE
32809,A81000C,00200,0100,B
32809,A81000C,00200,0200,HEARTLAND HC
32809,A81000C,00200,0400,EPSOM HEALTH LP
32809,A81000C,00200,0600,REAL ESTATE
32809,A81000C,00300,0100,B
32809,A81000C,00300,0200,HEARTLAND HC
32809,A81000C,00300,0400,HEARTLAND HC
32809,A81000C,00300,0600,HOME OFFICE
32809,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
32809,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
32809,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
32809,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
32809,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
32809,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32809,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
32809,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
32809,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
32809,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
32809,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
32809,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
32809,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
32809,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
32809,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
32809,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
32809,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
32809,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
32809,E10A180,00301,0100,03/27/1998
32809,E10A180,00350,0300,03/27/1998
32809,E10A180,00501,0100,10/21/1998
32809,E10A180,00501,0300,10/21/1998
32809,S000000,00100,0200,06/12/1998
32809,S200000,00100,0100,901 SUNCOOK VALLEY HWY
32809,S200000,00200,0100,EPSOM
32809,S200000,00200,0200,NH
32809,S200000,00200,0300,03234-
32809,S200000,00300,0100,MERRIMACK
32809,S200000,00400,0100,EPSOM MANOR  INC.
32809,S200000,00400,0200,305080
32809,S200000,00400,0300,02/01/1997
32809,S200000,00400,0500,O
32809,S200000,01600,0100,Y
32809,S200000,02200,0100,Y
32828,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32828,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32828,A000000,00300,0000,00300EMPLOYEE BENEFITS
32828,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32828,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32828,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32828,A000000,00700,0000,00700HOUSEKEEPING
32828,A000000,00800,0000,00800DIETARY
32828,A000000,00900,0000,00900NURSING ADMINISTRATION
32828,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32828,A000000,01100,0000,01100PHARMACY
32828,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32828,A000000,01300,0000,01300SOCIAL SERVICE
32828,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32828,A000000,01600,0000,01600SKILLED NURSING FACILITY
32828,A000000,01800,0000,01800NURSING FACILITY
32828,A000000,01900,0000,01900OTHER LONG TERM CARE
32828,A000000,02100,0000,02100RADIOLOGY
32828,A000000,02200,0000,02200LABORATORY
32828,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32828,A000000,02500,0000,02500PHYSICAL THERAPY
32828,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32828,A000000,02700,0000,02700SPEECH PATHOLOGY
32828,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32828,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32828,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32828,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
32828,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
32828,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
32828,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32828,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
32828,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
32828,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
32828,B100000,00000,0800,00000MEALS SERVED  :DIETARY
32828,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
32828,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
32828,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
32828,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
32828,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
32828,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
32828,E10A180,00301,0100,03/31/1998
32828,E10A180,00301,0300,03/31/1998
32828,E10A180,00501,0100,05/28/1998
32828,E10A180,00501,0300,05/28/1998
32828,S000000,00100,0200,05/26/1998
32828,S200000,00100,0100,120 CHRISTIAN STREET
32828,S200000,00200,0100,WHITE RIVER JCT
32828,S200000,00200,0200,VT
32828,S200000,00200,0300,05001
32828,S200000,00300,0100,WINDSOR
32828,S200000,00400,0100,BROOKSIDE NURSING HOME  INC. - WHITE
32828,S200000,00400,0200,475010
32828,S200000,00400,0300,04/13/1967
32828,S200000,00400,0500,O
32828,S200000,01600,0100,Y
32839,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32839,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32839,A000000,00300,0000,00300EMPLOYEE BENEFITS
32839,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32839,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32839,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32839,A000000,00700,0000,00700HOUSEKEEPING
32839,A000000,00800,0000,00800DIETARY
32839,A000000,00900,0000,00900NURSING ADMINISTRATION
32839,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32839,A000000,01100,0000,01100PHARMACY
32839,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32839,A000000,01300,0000,01300SOCIAL SERVICE
32839,A000000,01301,0000,01301INSERVICE
32839,A000000,01302,0000,01302ACTIVITIES
32839,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32839,A000000,01600,0000,01600SKILLED NURSING FACILITY
32839,A000000,01800,0000,01800NURSING FACILITY
32839,A000000,01900,0000,01900OTHER LONG TERM CARE
32839,A000000,02100,0000,02100RADIOLOGY
32839,A000000,02200,0000,02200LABORATORY
32839,A000000,02300,0000,02300INTRAVENOUS THERAPY
32839,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32839,A000000,02500,0000,02500PHYSICAL THERAPY
32839,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32839,A000000,02700,0000,02700SPEECH PATHOLOGY
32839,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32839,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32839,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
32839,A000000,03051,0000,03301ENTRAL TUBE FEEDINGS CE COST CENTER
32839,A000000,04800,0000,04800AMBULANCE
32839,A000000,05300,0000,05300INTEREST EXPENSE
32839,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
32839,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32839,A81000A,00100,0100,Y
32839,A81000B,00100,0300,MANAGEMENT FEE
32839,A81000B,00200,0300,LEASE EXPENSE
32839,A81000B,00300,0300,DAYCARE RENT
32839,A81000B,00400,0300,AMORT-ORGANIZATIONAL COST
32839,A81000B,00500,0300,AMORT-ORGANIZATIONAL COST
32839,A81000B,00600,0300,AMORT-ORGANIZATIONAL COST
32839,A81000C,00100,0100,A
32839,A81000C,00100,0200,PORTNOY/MARTIN
32839,A81000C,00100,0400,SUBACUTE MGMT
32839,A81000C,00100,0600,MGMT CO
32839,A81000C,00200,0100,A
32839,A81000C,00200,0200,PORTNOY/MARTIN
32839,A81000C,00200,0400,HRPT
32839,A81000C,00200,0600,REIT
32839,A81000C,00300,0100,A
32839,A81000C,00300,0200,PORTNOY/MARTIN
32839,A81000C,00300,0400,HRPT
32839,A81000C,00300,0600,REIT
32839,A81000C,00400,0100,A
32839,A81000C,00400,0200,PORTNOY/MARTIN
32839,A81000C,00400,0400,HRPT
32839,A81000C,00400,0600,REIT
32839,A81000C,00500,0100,A
32839,A81000C,00500,0200,PORTNOY/MARTIN
32839,A81000C,00500,0400,SUBACUTE MGMT
32839,A81000C,00500,0600,MGMT CO
32839,A81000C,00600,0100,A
32839,A81000C,00600,0200,PORTNOY
32839,A81000C,00600,0400,SULL & WORCHEST
32839,A81000C,00600,0600,LAW FIRM
32839,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
32839,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
32839,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
32839,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32839,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
32839,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
32839,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
32839,B100000,00000,0800,00000MEALS SERVED  :DIETARY
32839,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
32839,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
32839,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
32839,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
32839,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
32839,B100000,00000,1331,00000HOURS OF SERVICE :INSERVICE
32839,B100000,00000,1332,00000PATIENT DAYS  :ACTIVITIES
32839,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
32839,E10A180,00301,0100,04/15/1998
32839,E10A180,00350,0300,04/15/1998
32839,E10A180,00501,0100,11/17/1998
32839,E10A180,00501,0300,11/17/1998
32839,S000000,00100,0200,06/01/1998
32839,S200000,00100,0100,300 PEARL STREET
32839,S200000,00200,0100,BURLINGTON
32839,S200000,00200,0200,VT
32839,S200000,00200,0300,05401-
32839,S200000,00300,0100,CHITTENDEN
32839,S200000,00400,0100,BURLINGTON HEALTH AND REHAB CTR.
32839,S200000,00400,0200,475014
32839,S200000,00400,0300,02/01/1995
32839,S200000,00400,0500,O
32839,S200000,01600,0100,Y
32856,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32856,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32856,A000000,00300,0000,00300EMPLOYEE BENEFITS
32856,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32856,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32856,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32856,A000000,00700,0000,00700HOUSEKEEPING
32856,A000000,00800,0000,00800DIETARY
32856,A000000,00900,0000,00900NURSING ADMINISTRATION
32856,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32856,A000000,01100,0000,01100PHARMACY
32856,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32856,A000000,01300,0000,01300SOCIAL SERVICE
32856,A000000,01350,0000,01500ACTIVITIES
32856,A000000,01600,0000,01600SKILLED NURSING FACILITY
32856,A000000,01800,0000,01800NURSING FACILITY
32856,A000000,02100,0000,02100RADIOLOGY
32856,A000000,02200,0000,02200LABORATORY
32856,A000000,02300,0000,02300INTRAVENOUS THERAPY
32856,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32856,A000000,02500,0000,02500PHYSICAL THERAPY
32856,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32856,A000000,02700,0000,02700SPEECH PATHOLOGY
32856,A000000,02800,0000,02800ELECTROCARDIOLOGY
32856,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32856,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32856,A000000,04800,0000,04800AMBULANCE
32856,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32856,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32856,A81000A,00100,0100,Y
32856,A81000B,00100,0300,RELATED CO. - RENT
32856,A81000B,00200,0300,RELATED CO. - AUTO RENT
32856,A81000B,00300,0300,RELATED CO. - MGT. FEE
32856,A81000B,00400,0300,DEPRECIATION-BUILDING & FIXTURES
32856,A81000B,00500,0300,DEPRECIATION-MME
32856,A81000B,00600,0300,RELATED COMPANY-EMPLOYEE H&W
32856,A81000B,00700,0300,RELATED COMPANY- A&G
32856,A81000B,00800,0300,RELATED COMPANY-PLANT OPERATIONS
32856,A81000B,00900,0300,RELATED COMPANY-HOUSEKEEPING
32856,A81000B,01000,0300,RELATED COMPANY-DIETARY
32856,A81000B,01100,0300,RELATED COMPANY-SOCIAL SERVICES
32856,A81000B,01200,0300,RELATED COMPANY-NURSING ADMIN     00
32856,A81000C,00100,0100,B
32856,A81000C,00100,0200,EDEN PARK HEALTH SVC  INC
32856,A81000C,00100,0400,EDEN PARK MANAGEMENT  INC
32856,A81000C,00100,0600,MANAGEMENT & REALTY
32856,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
32856,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
32856,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
32856,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32856,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
32856,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
32856,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
32856,B100000,00000,0800,00000MEALS SERVED  :DIETARY
32856,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
32856,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
32856,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
32856,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
32856,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
32856,B100000,00000,1350,00000NO. OF PARTICIPANTS :ACTIVITIES
32856,E10A180,00301,0100,04/23/1998
32856,E10A180,00350,0300,04/23/1998
32856,E10A180,00501,0300,08/30/1919
32856,E10A180,00550,0100,08/30/1919
32856,S000000,00100,0200,05/26/1998
32856,S200000,00100,0100,99 ALLEN ST.
32856,S200000,00200,0100,RUTLAND
32856,S200000,00200,0200,VT
32856,S200000,00200,0300,05701-
32856,S200000,00300,0100,RUTLAND
32856,S200000,00400,0100,EDEN PARK - RUTLAND
32856,S200000,00400,0200,475018
32856,S200000,00400,0300,09/10/1971
32856,S200000,00400,0500,O
32856,S200000,01600,0100,Y
32866,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32866,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32866,A000000,00300,0000,00300EMPLOYEE BENEFITS
32866,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32866,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32866,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32866,A000000,00700,0000,00700HOUSEKEEPING
32866,A000000,00800,0000,00800DIETARY
32866,A000000,00900,0000,00900NURSING ADMINISTRATION
32866,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32866,A000000,01100,0000,01100PHARMACY
32866,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32866,A000000,01300,0000,01300SOCIAL SERVICE
32866,A000000,01301,0000,01301INSERVICE
32866,A000000,01302,0000,01302ACTIVITIES
32866,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32866,A000000,01600,0000,01600SKILLED NURSING FACILITY
32866,A000000,01800,0000,01800NURSING FACILITY
32866,A000000,01900,0000,01900OTHER LONG TERM CARE
32866,A000000,02100,0000,02100RADIOLOGY
32866,A000000,02200,0000,02200LABORATORY
32866,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32866,A000000,02500,0000,02500PHYSICAL THERAPY
32866,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32866,A000000,02700,0000,02700SPEECH PATHOLOGY
32866,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32866,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32866,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
32866,A000000,03051,0000,03301ENTERAL TUBE FEEDING CE COST CENTER
32866,A000000,04800,0000,04800AMBULANCE
32866,A000000,05300,0000,05300INTEREST EXPENSE
32866,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
32866,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32866,A81000A,00100,0100,Y
32866,A81000B,00100,0300,MANAGEMENT FEE
32866,A81000B,00200,0300,LEASE EXPENSE
32866,A81000B,00300,0300,AMORT-ORGANIZATIONAL COST
32866,A81000B,00400,0300,AMORT-ORGANIZATIONAL COST
32866,A81000B,00500,0300,AMORT-ORGANIZATIONAL COST
32866,A81000C,00100,0100,A
32866,A81000C,00100,0200,PORTNOY/MARTIN
32866,A81000C,00100,0400,SUBACUTE MGMT
32866,A81000C,00100,0600,MGMT CO.
32866,A81000C,00200,0100,A
32866,A81000C,00200,0200,PORTNOY/MARTIN
32866,A81000C,00200,0400,HRPT
32866,A81000C,00200,0600,REIT
32866,A81000C,00300,0100,A
32866,A81000C,00300,0200,PORTNOY/MARTIN
32866,A81000C,00300,0400,HRPT
32866,A81000C,00300,0600,REIT
32866,A81000C,00400,0100,A
32866,A81000C,00400,0200,PORTNOY/MARTIN
32866,A81000C,00400,0400,SUBACUTE MGMT
32866,A81000C,00400,0600,MGMT CO.
32866,A81000C,00500,0100,A
32866,A81000C,00500,0200,PORTNOY
32866,A81000C,00500,0400,SULL & WORCEST
32866,A81000C,00500,0600,LAW FIRM
32866,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
32866,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
32866,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
32866,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32866,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
32866,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
32866,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
32866,B100000,00000,0800,00000MEALS SERVED  :DIETARY
32866,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
32866,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
32866,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
32866,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
32866,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
32866,B100000,00000,1331,00000HOURS OF SERVICE :INSERVICE
32866,B100000,00000,1332,00000PATIENT DAYS  :ACTIVITIES
32866,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
32866,E10A180,00301,0100,04/15/1998
32866,E10A180,00350,0300,04/15/1998
32866,S000000,00100,0200,06/01/1998
32866,S200000,00100,0100,HOSPITAL DRIVE
32866,S200000,00200,0100,ST. JOHNSBURY
32866,S200000,00200,0200,VT
32866,S200000,00200,0300,05819-
32866,S200000,00300,0100,CALEDONIA
32866,S200000,00400,0100,ST. JOHNSBURY HEALTH AND REHAB
32866,S200000,00400,0200,475019
32866,S200000,00400,0300,02/01/1995
32866,S200000,00400,0500,O
32866,S200000,01600,0100,Y
32876,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32876,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32876,A000000,00300,0000,00300EMPLOYEE BENEFITS
32876,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32876,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32876,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32876,A000000,00700,0000,00700HOUSEKEEPING
32876,A000000,00800,0000,00800DIETARY
32876,A000000,00900,0000,00900NURSING ADMINISTRATION
32876,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32876,A000000,01100,0000,01100PHARMACY
32876,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32876,A000000,01300,0000,01300SOCIAL SERVICE
32876,A000000,01301,0000,01301INSERVICE
32876,A000000,01302,0000,01302ACTIVITIES
32876,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32876,A000000,01600,0000,01600SKILLED NURSING FACILITY
32876,A000000,01800,0000,01800NURSING FACILITY
32876,A000000,01900,0000,01900OTHER LONG TERM CARE
32876,A000000,02100,0000,02100RADIOLOGY
32876,A000000,02200,0000,02200LABORATORY
32876,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32876,A000000,02500,0000,02500PHYSICAL THERAPY
32876,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32876,A000000,02700,0000,02700SPEECH PATHOLOGY
32876,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32876,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32876,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
32876,A000000,03051,0000,03301ENTERAL TUBE FEEDING CE COST CENTER
32876,A000000,04800,0000,04800AMBULANCE
32876,A000000,05300,0000,05300INTEREST EXPENSE
32876,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
32876,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32876,A81000A,00100,0100,Y
32876,A81000B,00100,0300,MANAGEMENT FEE
32876,A81000B,00200,0300,LEASE EXPENSE
32876,A81000B,00300,0300,AMORTIZATION -ORGANIZATIO
32876,A81000B,00400,0300,AMORTIZATION-ORGANIZATION
32876,A81000B,00500,0300,AMORTIZATION-ORGANIZATION
32876,A81000C,00100,0100,A
32876,A81000C,00100,0200,PORTNOY/MARTIN
32876,A81000C,00100,0400,SUBACUTE MGMT
32876,A81000C,00100,0600,MGMT CO.
32876,A81000C,00200,0100,A
32876,A81000C,00200,0200,PORTNOY/MARTIN
32876,A81000C,00200,0400,HRPT
32876,A81000C,00200,0600,REIT
32876,A81000C,00300,0100,A
32876,A81000C,00300,0200,PORTNOY/MARTIN
32876,A81000C,00300,0400,HRPT
32876,A81000C,00300,0600,REIT
32876,A81000C,00400,0100,A
32876,A81000C,00400,0200,PORTNOY/MARTIN
32876,A81000C,00400,0400,SUBACUTE MGMT
32876,A81000C,00400,0600,MGMT CO.
32876,A81000C,00500,0100,A
32876,A81000C,00500,0200,PORTNOY
32876,A81000C,00500,0400,SULL & WORCHEST
32876,A81000C,00500,0600,LAW FIRM
32876,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
32876,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
32876,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
32876,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32876,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
32876,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
32876,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
32876,B100000,00000,0800,00000MEALS SERVED  :DIETARY
32876,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
32876,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
32876,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
32876,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
32876,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
32876,B100000,00000,1331,00000HOURS OF SERVICE :INSERVICE
32876,B100000,00000,1332,00000PATIENT DAYS  :ACTIVITIES
32876,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
32876,E10A180,00301,0100,04/15/1998
32876,E10A180,00350,0300,04/15/1998
32876,S000000,00100,0200,06/01/1998
32876,S200000,00100,0100,RD#3 AIRPORT ROAD
32876,S200000,00200,0100,BARRE
32876,S200000,00200,0200,VT
32876,S200000,00200,0300,05641-
32876,S200000,00300,0100,WASHINGTON
32876,S200000,00400,0100,BERLIN HEALTH AND REHAB CTR
32876,S200000,00400,0200,475020
32876,S200000,00400,0300,02/01/1995
32876,S200000,00400,0500,O
32876,S200000,01600,0100,Y
32885,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32885,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32885,A000000,00300,0000,00300EMPLOYEE BENEFITS
32885,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32885,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32885,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32885,A000000,00700,0000,00700HOUSEKEEPING
32885,A000000,00800,0000,00800DIETARY
32885,A000000,00900,0000,00900NURSING ADMINISTRATION
32885,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32885,A000000,01100,0000,01100PHARMACY
32885,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32885,A000000,01300,0000,01300SOCIAL SERVICE
32885,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32885,A000000,01600,0000,01600SKILLED NURSING FACILITY
32885,A000000,01800,0000,01800NURSING FACILITY
32885,A000000,02100,0000,02100RADIOLOGY
32885,A000000,02200,0000,02200LABORATORY
32885,A000000,02300,0000,02300INTRAVENOUS THERAPY
32885,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32885,A000000,02500,0000,02500PHYSICAL THERAPY
32885,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32885,A000000,02700,0000,02700SPEECH PATHOLOGY
32885,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32885,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32885,A000000,04800,0000,04800AMBULANCE
32885,A000000,05300,0000,05300INTEREST EXPENSE
32885,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32885,A81000A,00100,0100,Y
32885,A81000B,00100,0300,MANAGEMENT FEES
32885,A81000C,00100,0100,A
32885,A81000C,00100,0200,MALCOLM GLAZER
32885,A81000C,00100,0400,NURSING HOME MG
32885,A81000C,00100,0600,MGMT CO
32885,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
32885,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
32885,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
32885,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32885,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
32885,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
32885,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
32885,B100000,00000,0800,00000MEALS SERVED  :DIETARY
32885,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
32885,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
32885,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
32885,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
32885,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
32885,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
32885,E10A180,00301,0100,03/31/1998
32885,E10A180,00350,0300,03/31/1998
32885,E10A180,00501,0100,09/08/1999
32885,E10A180,00501,0300,09/08/1999
32885,S000000,00100,0200,05/11/1998
32885,S200000,00100,0100,BOX 80 SHELDON ROAD
32885,S200000,00200,0100,ST ALBANS
32885,S200000,00200,0200,VT
32885,S200000,00200,0300,05478-
32885,S200000,00300,0100,FRANKLIN
32885,S200000,00400,0100,VERDELLE VILLAGE  INC.
32885,S200000,00400,0200,475021
32885,S200000,00400,0300,12/07/1971
32885,S200000,00400,0500,O
32885,S200000,01600,0100,Y
32894,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32894,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32894,A000000,00300,0000,00300EMPLOYEE BENEFITS
32894,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32894,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32894,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32894,A000000,00700,0000,00700HOUSEKEEPING
32894,A000000,00800,0000,00800DIETARY
32894,A000000,00900,0000,00900NURSING ADMINISTRATION
32894,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32894,A000000,01100,0000,01100PHARMACY
32894,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32894,A000000,01300,0000,01300SOCIAL SERVICE
32894,A000000,01350,0000,01500ACTIVITIES
32894,A000000,01600,0000,01600SKILLED NURSING FACILITY
32894,A000000,01800,0000,01800NURSING FACILITY
32894,A000000,02100,0000,02100RADIOLOGY
32894,A000000,02200,0000,02200LABORATORY
32894,A000000,02300,0000,02300INTRAVENOUS THERAPY
32894,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32894,A000000,02500,0000,02500PHYSICAL THERAPY
32894,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32894,A000000,02700,0000,02700SPEECH PATHOLOGY
32894,A000000,02800,0000,02800ELECTROCARDIOLOGY
32894,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32894,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32894,A000000,04800,0000,04800AMBULANCE
32894,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32894,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32894,A81000A,00100,0100,Y
32894,A81000B,00100,0300,RELATED CO. - RENT
32894,A81000B,00200,0300,RELATED CO. - AUTO RENT
32894,A81000B,00300,0300,RELATED CO. - MGT. FEE
32894,A81000B,00400,0300,DEPRECIATION-BLDG & FIXTURES
32894,A81000B,00500,0300,DEPRECIAON-MME
32894,A81000B,00600,0300,RELATED COMPANY-EMP H&W
32894,A81000B,00700,0300,RELATED COMPANY-A&G
32894,A81000B,00800,0300,RELATED COMPANY-PLANT OPS
32894,A81000B,00900,0300,RELATED COMPANY-HOUSEKEEPING
32894,A81000B,01000,0300,RELATED COMPANY-DIETARY
32894,A81000B,01100,0300,RELATED COMPANY-SOCIAL SERVICES
32894,A81000B,01200,0300,RELATED COMPANY-NURSING ADMIN     00
32894,A81000C,00100,0100,B
32894,A81000C,00100,0200,EDEN PARK HEALTH SVC  INC
32894,A81000C,00100,0400,EDEN PARK MANAGEMENT  INC
32894,A81000C,00100,0600,MANAGEMENT & REALTY
32894,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
32894,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
32894,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
32894,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32894,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
32894,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
32894,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
32894,B100000,00000,0800,00000MEALS SERVED  :DIETARY
32894,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
32894,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
32894,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
32894,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
32894,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
32894,B100000,00000,1350,00000# OF PARTICIPANTS :ACTIVITIES
32894,E10A180,00301,0100,04/23/1998
32894,E10A180,00350,0300,04/23/1998
32894,S000000,00100,0200,05/26/1998
32894,S200000,00100,0100,PINE HEIGHTS
32894,S200000,00200,0100,BRATTLEBORO
32894,S200000,00200,0200,VT
32894,S200000,00200,0300,05301-
32894,S200000,00300,0100,WINDHAM
32894,S200000,00400,0100,EDEN PARK - BRATTLEBORO
32894,S200000,00400,0200,475023
32894,S200000,00400,0300,04/13/1967
32894,S200000,00400,0500,O
32894,S200000,01600,0100,Y
32903,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32903,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32903,A000000,00300,0000,00300EMPLOYEE BENEFITS
32903,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32903,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32903,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32903,A000000,00700,0000,00700HOUSEKEEPING
32903,A000000,00800,0000,00800DIETARY
32903,A000000,00900,0000,00900NURSING ADMINISTRATION
32903,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32903,A000000,01100,0000,01100PHARMACY
32903,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32903,A000000,01300,0000,01300SOCIAL SERVICE
32903,A000000,01301,0000,01301INSERVICE
32903,A000000,01302,0000,01302ACTIVITIES
32903,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32903,A000000,01600,0000,01600SKILLED NURSING FACILITY
32903,A000000,01800,0000,01800NURSING FACILITY
32903,A000000,01900,0000,01900OTHER LONG TERM CARE
32903,A000000,02100,0000,02100RADIOLOGY
32903,A000000,02200,0000,02200LABORATORY
32903,A000000,02300,0000,02300INTRAVENOUS THERAPY
32903,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32903,A000000,02500,0000,02500PHYSICAL THERAPY
32903,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32903,A000000,02700,0000,02700SPEECH PATHOLOGY
32903,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32903,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32903,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
32903,A000000,03051,0000,03301ENTERAL TUBE FEEDING CE COST CENTER
32903,A000000,04800,0000,04800AMBULANCE
32903,A000000,05300,0000,05300INTEREST EXPENSE
32903,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
32903,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32903,A81000A,00100,0100,Y
32903,A81000B,00100,0300,MGMT FEE
32903,A81000B,00200,0300,LEASE EXPENSE
32903,A81000B,00300,0300,AMORT-ORANIZATIONAL COSTS
32903,A81000B,00400,0300,AMORT-ORGANIZATIONAL COST
32903,A81000B,00500,0300,AMORT-ORGANIZATIONAL COST
32903,A81000B,00600,0300,DAYCARE RENT
32903,A81000C,00100,0100,A
32903,A81000C,00100,0200,PORTNOY/MARTIN
32903,A81000C,00100,0400,SUBACUTE MGMT
32903,A81000C,00100,0600,MGMT CO.
32903,A81000C,00200,0100,A
32903,A81000C,00200,0200,PORTNOY/MARTIN
32903,A81000C,00200,0400,HRPT
32903,A81000C,00200,0600,REIT
32903,A81000C,00300,0100,A
32903,A81000C,00300,0200,PORTNOY/MARTIN
32903,A81000C,00300,0400,HRPT
32903,A81000C,00300,0600,REIT
32903,A81000C,00400,0100,A
32903,A81000C,00400,0200,PORTNOY/MARTIN
32903,A81000C,00400,0400,SUBACUTE MGMT
32903,A81000C,00400,0600,MGMT CO.
32903,A81000C,00500,0100,A
32903,A81000C,00500,0200,PORTNOY
32903,A81000C,00500,0400,SULL & WORCEST
32903,A81000C,00500,0600,LAW FIRM
32903,A81000C,00600,0100,A
32903,A81000C,00600,0200,PORTNOY/MARTIN
32903,A81000C,00600,0400,HRPT
32903,A81000C,00600,0600,REIT
32903,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
32903,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
32903,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
32903,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32903,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
32903,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
32903,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
32903,B100000,00000,0800,00000MEALS SERVED  :DIETARY
32903,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
32903,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
32903,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
32903,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
32903,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
32903,B100000,00000,1331,00000HOURS OF SERVICE :INSERVICE
32903,B100000,00000,1332,00000PATIENT DAYS  :ACTIVITIES
32903,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
32903,E10A180,00301,0100,04/15/1998
32903,E10A180,00350,0300,04/15/1998
32903,S000000,00100,0200,06/01/1998
32903,S200000,00100,0100,105 CHESTER ROAD
32903,S200000,00200,0100,SPRINGFIELD
32903,S200000,00200,0200,VT
32903,S200000,00200,0300,05156-
32903,S200000,00300,0100,WINDSOR
32903,S200000,00400,0100,SPRINGFIELD HEALTH AND REHAB CTR.
32903,S200000,00400,0200,475025
32903,S200000,00400,0300,02/01/1995
32903,S200000,00400,0500,O
32903,S200000,01600,0100,Y
32911,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32911,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32911,A000000,00300,0000,00300EMPLOYEE BENEFITS
32911,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32911,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32911,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32911,A000000,00700,0000,00700HOUSEKEEPING
32911,A000000,00800,0000,00800DIETARY
32911,A000000,00900,0000,00900NURSING ADMINISTRATION
32911,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32911,A000000,01100,0000,01100PHARMACY
32911,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32911,A000000,01600,0000,01600SKILLED NURSING FACILITY
32911,A000000,01800,0000,01800NURSING FACILITY
32911,A000000,02500,0000,02500PHYSICAL THERAPY
32911,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32911,A000000,02700,0000,02700SPEECH PATHOLOGY
32911,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32911,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32911,A000000,05300,0000,05300INTEREST EXPENSE
32911,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32911,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32911,A81000A,00100,0100,Y
32911,A81000B,00100,0300,CAR LEASE
32911,A81000B,00200,0300,LEGAL AND CONSULTING
32911,A81000C,00100,0100,F
32911,A81000C,00100,0200,NEWPORT HEALTH CARE
32911,A81000C,00100,0400,DAVID & EDNA SILVER
32911,A81000C,00100,0600,NURSING HOME
32911,A81000C,00200,0100,F
32911,A81000C,00200,0200,MEWPORT HEALTH CARE
32911,A81000C,00200,0400,MORRIS SILVER
32911,A81000C,00200,0600,NURSING HOME
32911,A81000C,00300,0100,F
32911,A81000C,00300,0200,NEWPORT HEALTH CARE
32911,A81000C,00300,0400,CLAIRE SILVER
32911,A81000C,00300,0600,NURSING HOME
32911,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
32911,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
32911,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
32911,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32911,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
32911,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
32911,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
32911,B100000,00000,0800,00000MEALS SERVED  :DIETARY
32911,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
32911,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
32911,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
32911,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
32911,E10A180,00301,0300,04/01/1998
32911,E10A180,00350,0100,04/01/1998
32911,S000000,00100,0200,05/29/1998
32911,S200000,00100,0100,PROUTY DRIVE
32911,S200000,00100,0300,RR 3  BOX 123
32911,S200000,00200,0100,NEWPORT
32911,S200000,00200,0200,VT
32911,S200000,00200,0300,05855
32911,S200000,00300,0100,ORLEANS
32911,S200000,00400,0100,NEWPORT HEALTH CARE CENTER
32911,S200000,00400,0200,475026
32911,S200000,00400,0300,10/27/1972
32911,S200000,00400,0500,O
32911,S200000,01600,0100,Y
32911,S200000,02200,0100,Y
32911,S200000,02800,0100,Y
32919,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32919,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32919,A000000,00300,0000,00300EMPLOYEE BENEFITS
32919,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32919,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32919,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32919,A000000,00700,0000,00700HOUSEKEEPING
32919,A000000,00800,0000,00800DIETARY
32919,A000000,00900,0000,00900NURSING ADMINISTRATION
32919,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32919,A000000,01100,0000,01100PHARMACY
32919,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32919,A000000,01300,0000,01300SOCIAL SERVICE
32919,A000000,01301,0000,01301INSERVICE
32919,A000000,01302,0000,01302ACTIVITIES
32919,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32919,A000000,01600,0000,01600SKILLED NURSING FACILITY
32919,A000000,01800,0000,01800NURSING FACILITY
32919,A000000,01900,0000,01900OTHER LONG TERM CARE
32919,A000000,02100,0000,02100RADIOLOGY
32919,A000000,02200,0000,02200LABORATORY
32919,A000000,02300,0000,02300INTRAVENOUS THERAPY
32919,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32919,A000000,02500,0000,02500PHYSICAL THERAPY
32919,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32919,A000000,02700,0000,02700SPEECH PATHOLOGY
32919,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32919,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32919,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
32919,A000000,03051,0000,03301ENTERAL TUBE FEEDING CE COST CENTER
32919,A000000,04800,0000,04800AMBULANCE
32919,A000000,05300,0000,05300INTEREST EXPENSE
32919,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
32919,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32919,A81000A,00100,0100,Y
32919,A81000B,00100,0300,MANAGEMENT FEE
32919,A81000B,00200,0300,LEASE EXPENSE
32919,A81000B,00300,0300,AMORT-ORGANIZATIONAL COST
32919,A81000B,00400,0300,AMORT-ORGANIZATIONAL COST
32919,A81000B,00500,0300,AMORT-ORGANIZATIONAL COST
32919,A81000C,00100,0100,A
32919,A81000C,00100,0200,PORTNOY/MARTIN
32919,A81000C,00100,0400,SUBACUTE MGMT
32919,A81000C,00100,0600,MGMT CO.
32919,A81000C,00200,0100,A
32919,A81000C,00200,0200,PORTNOY/MARTIN
32919,A81000C,00200,0400,HRPT
32919,A81000C,00200,0600,REIT
32919,A81000C,00300,0100,A
32919,A81000C,00300,0200,PORTNOY/MARTIN
32919,A81000C,00300,0400,HRPT
32919,A81000C,00300,0600,REIT
32919,A81000C,00400,0100,A
32919,A81000C,00400,0200,PORTNOY/MARTIN
32919,A81000C,00400,0400,SUBACUTE MGMT
32919,A81000C,00400,0600,MGMT CO.
32919,A81000C,00500,0100,A
32919,A81000C,00500,0200,PORTNOY
32919,A81000C,00500,0400,SULL & WORCHEST
32919,A81000C,00500,0600,LAW FIRM
32919,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
32919,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
32919,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
32919,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32919,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
32919,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
32919,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
32919,B100000,00000,0800,00000MEALS SERVED  :DIETARY
32919,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
32919,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
32919,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
32919,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
32919,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
32919,B100000,00000,1331,00000HOURS OF SERVICE :INSERVICE
32919,B100000,00000,1332,00000PATIENT DAYS  :ACTIVITIES
32919,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
32919,E10A180,00301,0100,04/15/1998
32919,E10A180,00301,0300,04/15/1998
32919,E10A180,00501,0100,11/17/1998
32919,E10A180,00501,0300,11/17/1998
32919,S000000,00100,0200,06/01/1998
32919,S200000,00100,0100,360 DEWEY STREET
32919,S200000,00200,0100,BENNINGTON
32919,S200000,00200,0200,VT
32919,S200000,00200,0300,05201-
32919,S200000,00300,0100,BENNINGTON
32919,S200000,00400,0100,BENNINGTON HEALTH AND REHAB CTR.
32919,S200000,00400,0200,475027
32919,S200000,00400,0300,02/01/1995
32919,S200000,00400,0500,O
32919,S200000,01600,0100,Y
32919,S200000,02800,0100,Y
32928,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32928,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32928,A000000,00300,0000,00300EMPLOYEE BENEFITS
32928,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32928,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32928,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32928,A000000,00700,0000,00700HOUSEKEEPING
32928,A000000,00800,0000,00800DIETARY
32928,A000000,00900,0000,00900NURSING ADMINISTRATION
32928,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32928,A000000,01100,0000,01100PHARMACY
32928,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32928,A000000,01300,0000,01300SOCIAL SERVICE
32928,A000000,01350,0000,01500ACTIVITIES
32928,A000000,01600,0000,01600SKILLED NURSING FACILITY
32928,A000000,02100,0000,02100RADIOLOGY
32928,A000000,02200,0000,02200LABORATORY
32928,A000000,02300,0000,02300INTRAVENOUS THERAPY
32928,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32928,A000000,02500,0000,02500PHYSICAL THERAPY
32928,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32928,A000000,02700,0000,02700SPEECH PATHOLOGY
32928,A000000,02800,0000,02800ELECTROCARDIOLOGY
32928,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32928,A000000,02901,0000,02901COMPLEX MEDICAL EQUIPMENT
32928,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32928,A000000,03050,0000,03300MATERIALS TRANSPORT
32928,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
32928,A000000,04800,0000,04800AMBULANCE
32928,A000000,05300,0000,05300INTEREST EXPENSE
32928,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
32928,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
32928,A000000,05500,0000,05500HOSPICE
32928,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
32928,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32928,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
32928,A000000,06100,0000,06100NONPAID WORKERS
32928,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32928,A000000,06200,0000,06200PATIENTS LAUNDRY
32928,A81000A,00100,0100,Y
32928,A81000B,00100,0300,SUPPLIES
32928,A81000B,00200,0300,MEDICAL SUPPLIES
32928,A81000B,00300,0300,SUPPLIES
32928,A81000B,00400,0300,PURCHASED SERVICE
32928,A81000B,00500,0300,PURCHASED SERVICE
32928,A81000B,00600,0300,DRUGS/CONSULTANT
32928,A81000B,00700,0300,SUPPLIES/FOOD
32928,A81000B,00800,0300,PURCH & PREP FOOD
32928,A81000B,00900,0300,LAUNDRY SERVICE
32928,A81000B,01000,0300,SUPPLIES
32928,A81000B,01100,0300,FUEL
32928,A81000B,01200,0300,ELECTRIC
32928,A81000B,01300,0300,MANAGEMENT FEE
32928,A81000B,01400,0300,INSURANCE
32928,A81000B,01500,0300,BENEFITS
32928,A81000B,01600,0300,INTEREST ON DEBT
32928,A81000C,00100,0100,G
32928,A81000C,00100,0200,WESTON HADDEN CONV CTR
32928,A81000C,00100,0400,SOUTHWESTERN VT MED CTR
32928,A81000C,00100,0600,HOSPITAL
32928,A81000C,00200,0100,G
32928,A81000C,00200,0200,WESTON HADDEN CONV CTR
32928,A81000C,00200,0400,PUTNAM MEML HEALTH CORP
32928,A81000C,00200,0600,PARENT CORP
32928,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
32928,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
32928,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
32928,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32928,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
32928,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
32928,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
32928,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
32928,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
32928,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
32928,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
32928,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
32928,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
32928,B100000,00000,1350,00000BLANK   :ACTIVITIES
32928,E10A180,00301,0100,12/31/1997
32928,E10A180,00350,0300,12/31/1997
32928,E10A180,00550,0100,02/26/1998
32928,E10A180,00550,0300,02/26/1998
32928,S000000,00100,0200,02/26/1998
32928,S200000,00100,0100,160 HOSPITAL DRIVE
32928,S200000,00200,0100,BENNINGTON
32928,S200000,00200,0200,VT
32928,S200000,00200,0300,05201-
32928,S200000,00300,0100,BENNINGTON
32928,S200000,00400,0100,WESTON HADDEN CONVALESCENT CENTER
32928,S200000,00400,0200,475029
32928,S200000,00400,0300,03/12/1986
32928,S200000,00400,0500,O
32928,S200000,01500,0100,Y
32928,S200000,02200,0100,Y
32928,S200000,02800,0100,Y
32937,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32937,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32937,A000000,00300,0000,00300EMPLOYEE BENEFITS
32937,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32937,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32937,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32937,A000000,00700,0000,00700HOUSEKEEPING
32937,A000000,00800,0000,00800DIETARY
32937,A000000,00900,0000,00900NURSING ADMINISTRATION
32937,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32937,A000000,01100,0000,01100PHARMACY
32937,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32937,A000000,01300,0000,01300SOCIAL SERVICE
32937,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32937,A000000,01600,0000,01600SKILLED NURSING FACILITY
32937,A000000,01800,0000,01800NURSING FACILITY
32937,A000000,01900,0000,01900OTHER LONG TERM CARE
32937,A000000,02100,0000,02100RADIOLOGY
32937,A000000,02200,0000,02200LABORATORY
32937,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32937,A000000,02500,0000,02500PHYSICAL THERAPY
32937,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32937,A000000,02700,0000,02700SPEECH PATHOLOGY
32937,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32937,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32937,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32937,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
32937,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
32937,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
32937,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32937,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
32937,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
32937,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
32937,B100000,00000,0800,00000MEALS SERVED  :DIETARY
32937,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
32937,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
32937,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
32937,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
32937,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
32937,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
32937,E10A180,00301,0100,03/31/1998
32937,E10A180,00350,0300,03/31/1998
32937,E10A180,00550,0100,05/26/1998
32937,E10A180,00550,0300,05/26/1998
32937,S000000,00100,0200,05/26/1998
32937,S200000,00100,0100,RR 1 BOX 2250
32937,S200000,00200,0100,BRADFORD
32937,S200000,00200,0200,VT
32937,S200000,00200,0300,05033-2250
32937,S200000,00300,0100,ORANGE
32937,S200000,00400,0100,BROOKSIDE NURSING HOME  INC. - BRADF
32937,S200000,00400,0200,475031
32937,S200000,00400,0300,01/01/1989
32937,S200000,00400,0500,O
32937,S200000,01600,0100,Y
32947,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32947,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32947,A000000,00300,0000,00300EMPLOYEE BENEFITS
32947,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32947,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32947,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32947,A000000,00700,0000,00700HOUSEKEEPING
32947,A000000,00800,0000,00800DIETARY
32947,A000000,00900,0000,00900NURSING ADMINISTRATION
32947,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32947,A000000,01100,0000,01100PHARMACY
32947,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32947,A000000,01300,0000,01300SOCIAL SERVICE
32947,A000000,01301,0000,01301INSERVICE
32947,A000000,01302,0000,01302RECREATION
32947,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32947,A000000,01600,0000,01600SKILLED NURSING FACILITY
32947,A000000,01800,0000,01800NURSING FACILITY
32947,A000000,01900,0000,01900OTHER LONG TERM CARE
32947,A000000,02100,0000,02100RADIOLOGY
32947,A000000,02200,0000,02200LABORATORY
32947,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32947,A000000,02500,0000,02500PHYSICAL THERAPY
32947,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32947,A000000,02700,0000,02700SPEECH PATHOLOGY
32947,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32947,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32947,A000000,04800,0000,04800AMBULANCE
32947,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32947,A000000,06150,0000,06300DENTAL ONREIMBURSABLE COST
32947,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
32947,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
32947,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
32947,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32947,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
32947,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
32947,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
32947,B100000,00000,0800,00000MEALS SERVED  :DIETARY
32947,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
32947,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
32947,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
32947,B100000,00000,1250,00000HOURS OF SERVICE :MEDICAL RECORDS &
32947,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
32947,B100000,00000,1331,00000HOURS OF SERVICE :INSERVICE
32947,B100000,00000,1332,00000PATIENT DAYS  :RECREATION
32947,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
32947,E10A180,00301,0100,09/30/1998
32947,E10A180,00301,0300,09/30/1998
32947,S000000,00100,0200,10/29/1998
32947,S200000,00100,0100,325 NORTH STREET
32947,S200000,00200,0100,BENNINGTON
32947,S200000,00200,0200,VT
32947,S200000,00200,0300,05201-
32947,S200000,00300,0100,BENNINGTON
32947,S200000,00400,0100,VERMONT VETERANS HOME
32947,S200000,00400,0200,475032
32947,S200000,00400,0300,03/13/1989
32947,S200000,00400,0500,O
32947,S200000,01600,0100,Y
32947,S200000,02800,0100,Y
32954,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32954,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32954,A000000,00300,0000,00300EMPLOYEE BENEFITS
32954,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32954,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32954,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32954,A000000,00700,0000,00700HOUSEKEEPING
32954,A000000,00800,0000,00800DIETARY
32954,A000000,00900,0000,00900NURSING ADMINISTRATION
32954,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32954,A000000,01100,0000,01100PHARMACY
32954,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32954,A000000,01300,0000,01300SOCIAL SERVICE
32954,A000000,01350,0000,01500ACTIVITIES
32954,A000000,01351,0000,01501INDIRECT CONSULTANTS
32954,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32954,A000000,01600,0000,01600SKILLED NURSING FACILITY
32954,A000000,01800,0000,01800NURSING FACILITY
32954,A000000,01900,0000,01900OTHER LONG TERM CARE
32954,A000000,02100,0000,02100RADIOLOGY
32954,A000000,02200,0000,02200LABORATORY
32954,A000000,02300,0000,02300INTRAVENOUS THERAPY
32954,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32954,A000000,02500,0000,02500PHYSICAL THERAPY
32954,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32954,A000000,02700,0000,02700SPEECH PATHOLOGY
32954,A000000,02800,0000,02800ELECTROCARDIOLOGY
32954,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32954,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32954,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
32954,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
32954,A000000,03200,0000,03200SUPPORT SURFACES
32954,A000000,03400,0000,03400CLINIC
32954,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
32954,A000000,03500,0000,03500RURAL HEALTH CLINIC
32954,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
32954,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
32954,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
32954,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
32954,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
32954,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
32954,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
32954,A000000,04400,0000,04400DME RENTED - HHA
32954,A000000,04500,0000,04500DME SOLD - HHA
32954,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
32954,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
32954,A000000,04750,0000,05100OTHER REIMBURSABLE COST
32954,A000000,04800,0000,04800AMBULANCE
32954,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
32954,A000000,05000,0000,05000CORF
32954,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
32954,A000000,05300,0000,05300INTEREST EXPENSE
32954,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
32954,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
32954,A000000,05500,0000,05500HOSPICE
32954,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
32954,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32954,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
32954,A000000,06100,0000,06100NONPAID WORKERS
32954,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
32954,A000000,06200,0000,06200PATIENTS LAUNDRY
32954,A81000A,00100,0100,Y
32954,A81000B,00100,0300,A&G - LEGAL
32954,A81000B,00200,0300,A&G - ACCOUNTING
32954,A81000B,00300,0300,A&G - ACCOUNTING
32954,A81000B,00400,0300,A&G - DIRECTORS FEES
32954,A81000B,00500,0300,PLANT OPERATION-PUR. SERV
32954,A81000B,00600,0300,A&G - HUMAN REC.
32954,A81000B,00700,0300,SPEECH THERAPY-THERAPIST
32954,A81000B,00800,0300,A&G
32954,A81000C,00100,0100,E
32954,A81000C,00100,0200,DON DUBENDORF
32954,A81000C,00100,0400,GRINNELL & DUBENDORF
32954,A81000C,00100,0600,LAW FIRM
32954,A81000C,00200,0100,B
32954,A81000C,00200,0200,JOHN UMLAUF
32954,A81000C,00200,0400,UMLAUF & DUNN
32954,A81000C,00200,0600,ACCOUNTING FIRM
32954,A81000C,00300,0100,D
32954,A81000C,00300,0200,ELAINE NEELY
32954,A81000C,00300,0400,SWEETBROOK N.H.
32954,A81000C,00300,0600,NURSING HOME
32954,A81000C,00400,0100,D
32954,A81000C,00400,0200,JACK MERSELLI
32954,A81000C,00400,0400,SWEETBROOK N.H.
32954,A81000C,00400,0600,NURSING HOME
32954,A81000C,00500,0100,C
32954,A81000C,00500,0200,B.O.D.
32954,A81000C,00500,0400,B.O.D.
32954,A81000C,00500,0600,BOARD OF DIRECTORS
32954,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
32954,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
32954,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
32954,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32954,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
32954,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
32954,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
32954,B100000,00000,0800,00000MEALS SERVED  :DIETARY
32954,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
32954,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
32954,B100000,00000,1150,00000TIME SPENT  :PHARMACY
32954,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
32954,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
32954,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
32954,B100000,00000,1351,00000TIME SPENT  :INDIRECT CONSULTANTS
32954,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
32954,E10A180,00301,0100,11/30/1997
32954,E10A180,00350,0300,11/30/1997
32954,S000000,00100,0200,02/27/1998
32954,S200000,00100,0100,312 CRESCENT BOULEVARD
32954,S200000,00200,0100,BENNINGTON
32954,S200000,00200,0200,VT
32954,S200000,00200,0300,05201-
32954,S200000,00300,0100,BENNINGTON
32954,S200000,00400,0100,CSR CORP. D/B/A CRESCENT MANOR
32954,S200000,00400,0200,475033
32954,S200000,00400,0300,10/01/1984
32954,S200000,00400,0500,O
32954,S200000,01500,0100,Y
32954,S200000,04300,0100,Y
32970,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32970,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32970,A000000,00300,0000,00300EMPLOYEE BENEFITS
32970,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32970,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32970,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32970,A000000,00700,0000,00700HOUSEKEEPING
32970,A000000,00800,0000,00800DIETARY
32970,A000000,00900,0000,00900NURSING ADMINISTRATION
32970,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32970,A000000,01100,0000,01100PHARMACY
32970,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32970,A000000,01300,0000,01300SOCIAL SERVICE
32970,A000000,01301,0000,01301INSERVICE
32970,A000000,01302,0000,01302ACTIVITIES
32970,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32970,A000000,01600,0000,01600SKILLED NURSING FACILITY
32970,A000000,01800,0000,01800NURSING FACILITY
32970,A000000,01900,0000,01900OTHER LONG TERM CARE
32970,A000000,02100,0000,02100RADIOLOGY
32970,A000000,02200,0000,02200LABORATORY
32970,A000000,02300,0000,02300INTRAVENOUS THERAPY
32970,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32970,A000000,02500,0000,02500PHYSICAL THERAPY
32970,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32970,A000000,02700,0000,02700SPEECH PATHOLOGY
32970,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32970,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32970,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
32970,A000000,03051,0000,03301ENTERAL TUBE FEEDING CE COST CENTER
32970,A000000,04800,0000,04800AMBULANCE
32970,A000000,05300,0000,05300INTEREST EXPENSE
32970,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
32970,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32970,A81000A,00100,0100,Y
32970,A81000B,00100,0300,MANAGEMENT FEE
32970,A81000B,00200,0300,LEASE EXPENSE
32970,A81000B,00300,0300,AMORTIZATION-ORGANIZATION
32970,A81000B,00400,0300,AMORTIZATION-ORGANIZATION
32970,A81000B,00500,0300,AMORTIZATION-ORGANIZATION
32970,A81000C,00100,0100,A
32970,A81000C,00100,0200,PORTNOY/MARTIN
32970,A81000C,00100,0400,SUBACUTE MGMT
32970,A81000C,00100,0600,MGMT CO
32970,A81000C,00200,0100,A
32970,A81000C,00200,0200,PORTNOY/MARTIN
32970,A81000C,00200,0400,HRPT
32970,A81000C,00200,0600,REIT
32970,A81000C,00300,0100,A
32970,A81000C,00300,0200,PORTNOY/MARTIN
32970,A81000C,00300,0400,HRPT
32970,A81000C,00300,0600,REIT
32970,A81000C,00400,0100,A
32970,A81000C,00400,0200,PORTNOY/MARTIN
32970,A81000C,00400,0400,SUBACUTE MGMT
32970,A81000C,00400,0600,MGMT CO
32970,A81000C,00500,0100,A
32970,A81000C,00500,0200,PORTNOY
32970,A81000C,00500,0400,SULL & WORCHEST
32970,A81000C,00500,0600,LAW FIRM
32970,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
32970,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
32970,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
32970,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32970,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
32970,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
32970,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
32970,B100000,00000,0800,00000MEALS SERVED  :DIETARY
32970,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
32970,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
32970,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
32970,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
32970,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
32970,B100000,00000,1331,00000HOURS OF SERVICE :INSERVICE
32970,B100000,00000,1332,00000PATIENT DAYS  :ACTIVITIES
32970,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
32970,E10A180,00301,0100,04/15/1998
32970,E10A180,00350,0300,04/15/1998
32970,E10A180,00501,0100,11/18/1998
32970,E10A180,00501,0300,11/18/1998
32970,S000000,00100,0200,06/01/1998
32970,S200000,00100,0100,UPPER PROSPECT STREET
32970,S200000,00200,0100,BARRE
32970,S200000,00200,0200,VT
32970,S200000,00200,0300,05641-
32970,S200000,00300,0100,WASHINGTON
32970,S200000,00400,0100,ROWAN COURT HEALTH AND REHAB CTR.
32970,S200000,00400,0200,475037
32970,S200000,00400,0300,02/01/1995
32970,S200000,00400,0500,O
32970,S200000,01600,0100,Y
32980,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32980,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32980,A000000,00300,0000,00300EMPLOYEE BENEFITS
32980,A000000,00401,0000,00401ADMIN & GENERAL - OTHER
32980,A000000,00402,0000,00402MANAGEMENT FEE-LEVEL II ONLY
32980,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32980,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32980,A000000,00700,0000,00700HOUSEKEEPING
32980,A000000,00800,0000,00800DIETARY
32980,A000000,00900,0000,00900NURSING ADMINISTRATION
32980,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32980,A000000,01100,0000,01100PHARMACY
32980,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32980,A000000,01300,0000,01300SOCIAL SERVICE
32980,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32980,A000000,01600,0000,01600SKILLED NURSING FACILITY
32980,A000000,01800,0000,01800NURSING FACILITY
32980,A000000,01900,0000,01900OTHER LONG TERM CARE
32980,A000000,02100,0000,02100RADIOLOGY
32980,A000000,02200,0000,02200LABORATORY
32980,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32980,A000000,02500,0000,02500PHYSICAL THERAPY
32980,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32980,A000000,02700,0000,02700SPEECH PATHOLOGY
32980,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32980,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32980,A000000,05300,0000,05300INTEREST EXPENSE
32980,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32980,A81000A,00100,0100,Y
32980,A81000B,00100,0300,MANAGEMENT FEE - LEVEL II
32980,A81000B,00200,0300,MANAGEMENT FEE - LEVEL II
32980,A81000C,00100,0100,A
32980,A81000C,00100,0200,MALCOLM GLAZER
32980,A81000C,00100,0400,NURSING HOME MG
32980,A81000C,00100,0600,MGMT CO
32980,A81000C,00200,0100,A
32980,A81000C,00200,0200,MALCOLM GLAZER
32980,A81000C,00200,0400,NURSING HOME MG
32980,A81000C,00200,0600,MGMT CO
32980,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
32980,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
32980,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
32980,B100000,00000,0401,00000 ACCUM. COST :ADMIN & GENERAL - OTH
32980,B100000,00000,0402,00000 ACCUM. COST :MANAGEMENT FEE-LEVEL
32980,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
32980,B100000,00000,0650,00000NRS HOME PAT DAYS:LAUNDRY & LINEN S
32980,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
32980,B100000,00000,0800,00000MEALS SERVED  :DIETARY
32980,B100000,00000,0950,00000NRS HOME HRS OF:NURSING ADMINISTRAT
32980,B100000,00000,1050,00000NRS HOME PAT DAYS:CENTRAL SERVICES
32980,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
32980,B100000,00000,1250,00000NRS HOME PAT DAYS:MEDICAL RECORDS &
32980,B100000,00000,1330,00000NRS HOME PAT DAYS:SOCIAL SERVICE
32980,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
32980,E10A180,00301,0100,03/31/1998
32980,E10A180,00350,0300,03/31/1998
32980,S000000,00100,0200,06/01/1998
32980,S200000,00100,0100,46 NICHOLS STREET
32980,S200000,00200,0100,RUTLAND
32980,S200000,00200,0200,VT
32980,S200000,00200,0300,05701
32980,S200000,00300,0100,RUTLAND
32980,S200000,00400,0100,PLEASANT MANOR NURSING HOME  INC.
32980,S200000,00400,0200,475039
32980,S200000,00400,0300,07/01/1992
32980,S200000,00400,0500,O
32987,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
32987,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
32987,A000000,00300,0000,00300EMPLOYEE BENEFITS
32987,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
32987,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
32987,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
32987,A000000,00700,0000,00700HOUSEKEEPING
32987,A000000,00800,0000,00800DIETARY
32987,A000000,00900,0000,00900NURSING ADMINISTRATION
32987,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
32987,A000000,01100,0000,01100PHARMACY
32987,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
32987,A000000,01300,0000,01300SOCIAL SERVICE
32987,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
32987,A000000,01600,0000,01600SKILLED NURSING FACILITY
32987,A000000,01800,0000,01800NURSING FACILITY
32987,A000000,01900,0000,01900OTHER LONG TERM CARE
32987,A000000,02300,0000,02300INTRAVENOUS THERAPY
32987,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
32987,A000000,02500,0000,02500PHYSICAL THERAPY
32987,A000000,02600,0000,02600OCCUPATIONAL THERAPY
32987,A000000,02700,0000,02700SPEECH PATHOLOGY
32987,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
32987,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
32987,A000000,04800,0000,04800AMBULANCE
32987,A000000,05300,0000,05300INTEREST EXPENSE
32987,A000000,05900,0000,05900BARBER & BEAUTY SHOP
32987,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
32987,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
32987,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
32987,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
32987,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
32987,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
32987,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
32987,B100000,00000,0800,00000MEALS SERVED  :DIETARY
32987,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
32987,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
32987,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
32987,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
32987,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
32987,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
32987,E10A180,00301,0100,09/30/1998
32987,E10A180,00301,0300,09/30/1998
32987,E10A180,00550,0300,11/09/1998
32987,S000000,00100,0200,11/12/1998
32987,S200000,00100,0100,1102 ETHAN ALLEN AVE
32987,S200000,00200,0100,COLCHESTER
32987,S200000,00200,0200,VT
32987,S200000,00200,0300,05446-
32987,S200000,00300,0100,CHITTENDEN
32987,S200000,00400,0100,GREEN MOUNTAIN NURSING HOME
32987,S200000,00400,0200,475040
32987,S200000,00400,0300,04/01/1992
32987,S200000,00400,0500,P
32987,S200000,01600,0100,Y
33016,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
33016,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
33016,A000000,00300,0000,00300EMPLOYEE BENEFITS
33016,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33016,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
33016,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33016,A000000,00700,0000,00700HOUSEKEEPING
33016,A000000,00800,0000,00800DIETARY
33016,A000000,00900,0000,00900NURSING ADMINISTRATION
33016,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33016,A000000,01100,0000,01100PHARMACY
33016,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33016,A000000,01300,0000,01300SOCIAL SERVICE
33016,A000000,01301,0000,01301ACTIVITIES
33016,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
33016,A000000,01600,0000,01600SKILLED NURSING FACILITY
33016,A000000,02200,0000,02200LABORATORY
33016,A000000,02300,0000,02300INTRAVENOUS THERAPY
33016,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33016,A000000,02500,0000,02500PHYSICAL THERAPY
33016,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33016,A000000,02700,0000,02700SPEECH PATHOLOGY
33016,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
33016,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33016,A000000,04800,0000,04800AMBULANCE
33016,A000000,05300,0000,05300INTEREST EXPENSE
33016,A81000A,00100,0100,Y
33016,A81000B,00100,0300,PURCHASED SERVICES
33016,A81000B,00200,0300,MANAGEMENT SVS
33016,A81000C,00100,0100,G
33016,A81000C,00100,0400,CENTL VT HOSP
33016,A81000C,00100,0600,GENL HOSP
33016,A81000C,00200,0100,G
33016,A81000C,00200,0400,CENT VT MED CTR
33016,A81000C,00200,0600,MGMT SVC
33016,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
33016,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
33016,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
33016,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
33016,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
33016,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
33016,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
33016,B100000,00000,0800,00000MEALS SERVED  :DIETARY
33016,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
33016,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
33016,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
33016,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
33016,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
33016,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
33016,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
33016,E10A180,00301,0100,12/31/1997
33016,S000000,00100,0200,03/02/1998
33016,S200000,00100,0100,P.O. BOX 550
33016,S200000,00200,0100,BARRE
33016,S200000,00200,0200,VT
33016,S200000,00200,0300,05641-
33016,S200000,00300,0100,WASHINGTON
33016,S200000,00400,0100,WOODRIDGE NURSING HOME
33016,S200000,00400,0200,475045
33016,S200000,00400,0300,03/15/1994
33016,S200000,00400,0500,O
33016,S200000,01500,0100,Y
33024,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
33024,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
33024,A000000,00300,0000,00300EMPLOYEE BENEFITS
33024,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33024,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
33024,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33024,A000000,00700,0000,00700HOUSEKEEPING
33024,A000000,00800,0000,00800DIETARY
33024,A000000,00900,0000,00900NURSING ADMINISTRATION
33024,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33024,A000000,01100,0000,01100PHARMACY
33024,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33024,A000000,01300,0000,01300SOCIAL SERVICE
33024,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
33024,A000000,01600,0000,01600SKILLED NURSING FACILITY
33024,A000000,01800,0000,01800NURSING FACILITY
33024,A000000,01900,0000,01900OTHER LONG TERM CARE
33024,A000000,02100,0000,02100RADIOLOGY
33024,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33024,A000000,02500,0000,02500PHYSICAL THERAPY
33024,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33024,A000000,02700,0000,02700SPEECH PATHOLOGY
33024,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
33024,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33024,A000000,04800,0000,04800AMBULANCE
33024,A000000,05300,0000,05300INTEREST EXPENSE
33024,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33024,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
33024,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
33024,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
33024,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
33024,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
33024,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
33024,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
33024,B100000,00000,0800,00000MEALS SERVED  :DIETARY
33024,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
33024,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
33024,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
33024,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
33024,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
33024,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
33024,E10A180,00301,0100,01/06/1998
33024,S000000,00100,0200,04/20/1998
33024,S200000,00100,0100,SHELDON ROAD
33024,S200000,00200,0100,ST ALBANS
33024,S200000,00200,0200,VT
33024,S200000,00200,0300,05478-
33024,S200000,00300,0100,FRANKLIN
33024,S200000,00400,0100,FOUR CS  INC. - HOLIDAY HOUSE
33024,S200000,00400,0200,475047
33024,S200000,00400,0300,05/01/1994
33024,S200000,00400,0500,O
33024,S200000,01600,0100,Y
33031,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
33031,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
33031,A000000,00300,0000,00300EMPLOYEE BENEFITS
33031,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33031,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
33031,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33031,A000000,00700,0000,00700HOUSEKEEPING
33031,A000000,00800,0000,00800DIETARY
33031,A000000,00900,0000,00900NURSING ADMINISTRATION
33031,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33031,A000000,01100,0000,01100PHARMACY
33031,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33031,A000000,01300,0000,01300SOCIAL SERVICE
33031,A000000,01350,0000,01500OTHER GENERAL SERVICES
33031,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
33031,A000000,01600,0000,01600SKILLED NURSING FACILITY
33031,A000000,01800,0000,01800NURSING FACILITY
33031,A000000,01900,0000,01900OTHER LONG TERM CARE
33031,A000000,02100,0000,02100RADIOLOGY
33031,A000000,02200,0000,02200LABORATORY
33031,A000000,02300,0000,02300INTRAVENOUS THERAPY
33031,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33031,A000000,02500,0000,02500PHYSICAL THERAPY
33031,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33031,A000000,02700,0000,02700SPEECH PATHOLOGY
33031,A000000,02800,0000,02800ELECTROCARDIOLOGY
33031,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
33031,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33031,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
33031,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
33031,A000000,03200,0000,03200SUPPORT SURFACES
33031,A000000,03400,0000,03400CLINIC
33031,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
33031,A000000,03500,0000,03500RURAL HEALTH CLINIC
33031,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
33031,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
33031,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
33031,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
33031,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
33031,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
33031,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
33031,A000000,04400,0000,04400DME RENTED - HHA
33031,A000000,04500,0000,04500DME SOLD - HHA
33031,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
33031,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
33031,A000000,04750,0000,05100OTHER REIMBURSABLE COST
33031,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
33031,A000000,05000,0000,05000CORF
33031,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
33031,A000000,05300,0000,05300INTEREST EXPENSE
33031,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
33031,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
33031,A000000,05500,0000,05500HOSPICE
33031,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
33031,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33031,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
33031,A000000,06100,0000,06100NONPAID WORKERS
33031,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
33031,A000000,06200,0000,06200PATIENTS LAUNDRY
33031,A81000A,00100,0100,Y
33031,A81000B,00100,0300,OFFICE SUPPLIES
33031,A81000B,00200,0300,M&S SUPPLIES
33031,A81000B,00300,0300,MAINTENANCE SUPPLIES
33031,A81000B,00400,0300,HOUSEKEEPING SUPPLIES
33031,A81000B,00500,0300,LINEN SUPPLIES
33031,A81000B,00600,0300,LAUNDRY SUPPLIES
33031,A81000B,00700,0300,DIETARY SUPPLIES
33031,A81000B,00800,0300,PHYSICAL THER. SUPPLIES
33031,A81000B,00900,0300,PHARMACY SUPP./DRUGS
33031,A81000C,00100,0100,G
33031,A81000C,00100,0200,NORTH COUNTRY HOSPITAL
33031,A81000C,00100,0400,ACUTE CARE HOSPITAL
33031,A81000C,00600,0100,G
33031,A81000C,00600,0200,NORTH COUNTRY HOSPITAL
33031,A81000C,00600,0400,ACUTE CARE HOSPITAL
33031,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
33031,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
33031,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
33031,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
33031,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
33031,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
33031,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
33031,B100000,00000,0800,00000MEALS SERVED  :DIETARY
33031,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
33031,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
33031,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
33031,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
33031,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
33031,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
33031,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
33031,E10A180,00301,0100,01/02/1998
33031,E10A180,00501,0300,02/27/1998
33031,E10A180,00550,0100,02/27/1998
33031,S000000,00100,0200,02/27/1998
33031,S200000,00100,0100,MAIN STREET
33031,S200000,00200,0100,DERBY
33031,S200000,00200,0200,VT
33031,S200000,00200,0300,05829
33031,S200000,00300,0100,ORLEANS
33031,S200000,00400,0100,NORTH COUNTRY HLTH SVC (DERBY GREEN)
33031,S200000,00400,0200,475048
33031,S200000,00400,0300,10/01/1994
33031,S200000,00400,0500,O
33031,S200000,01500,0100,Y
33031,S200000,02200,0100,Y
33031,S200000,02800,0100,Y
33058,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
33058,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
33058,A000000,00300,0000,00300EMPLOYEE BENEFITS
33058,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33058,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
33058,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33058,A000000,00700,0000,00700HOUSEKEEPING
33058,A000000,00800,0000,00800DIETARY
33058,A000000,00900,0000,00900NURSING ADMINISTRATION
33058,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33058,A000000,01100,0000,01100PHARMACY
33058,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33058,A000000,01300,0000,01300SOCIAL SERVICE
33058,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
33058,A000000,01600,0000,01600SKILLED NURSING FACILITY
33058,A000000,01800,0000,01800NURSING FACILITY
33058,A000000,01900,0000,01900OTHER LONG TERM CARE
33058,A000000,02100,0000,02100RADIOLOGY
33058,A000000,02200,0000,02200LABORATORY
33058,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33058,A000000,02500,0000,02500PHYSICAL THERAPY
33058,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33058,A000000,02700,0000,02700SPEECH PATHOLOGY
33058,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
33058,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33058,A000000,04800,0000,04800AMBULANCE
33058,A000000,05300,0000,05300INTEREST EXPENSE
33058,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33058,A81000A,00100,0100,Y
33058,A81000B,00100,0300,DEPN - EQUIP HILL HOUSE
33058,A81000B,00200,0300,OFFICE SPACE RENTAL
33058,A81000C,00100,0100,A
33058,A81000C,00100,0200,MARGARET PERRY
33058,A81000C,00100,0400,HILL HOUSE DAYC
33058,A81000C,00100,0600,CORPORATION
33058,A81000C,00200,0100,A
33058,A81000C,00200,0200,MARGARET PERRY
33058,A81000C,00200,0400,PICARD PLACE
33058,A81000C,00200,0600,CORPORATION
33058,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
33058,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
33058,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
33058,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
33058,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
33058,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
33058,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
33058,B100000,00000,0800,00000MEALS SERVED  :DIETARY
33058,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
33058,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
33058,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
33058,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
33058,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
33058,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
33058,S000000,00100,0200,01/26/1999
33058,S200000,00100,0100,33 ATKINSON STREET
33058,S200000,00200,0100,BELLOWS FALLS
33058,S200000,00200,0200,VT
33058,S200000,00200,0300,05101-
33058,S200000,00300,0100,WINDSOR
33058,S200000,00400,0100,MCGIRR NURSING HOME
33058,S200000,00400,0200,475054
33058,S200000,00400,0300,05/01/1996
33058,S200000,00400,0500,P
33058,S200000,01500,0100,Y
33152,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33152,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33152,A000000,00300,0000,00300EMPLOYEE BENEFITS
33152,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33152,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33152,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33152,A000000,00700,0000,00700HOUSEKEEPING
33152,A000000,00800,0000,00800DIETARY
33152,A000000,00900,0000,00900NURSING ADMINISTRATION
33152,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33152,A000000,01100,0000,01100PHARMACY
33152,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33152,A000000,01300,0000,01300SOCIAL SERVICE
33152,A000000,01350,0000,01500RECREATIONAL THERAPY
33152,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33152,A000000,01600,0000,01600SKILLED NURSING FACILITY
33152,A000000,01800,0000,01800NURSING FACILITY
33152,A000000,02100,0000,02100RADIOLOGY
33152,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33152,A000000,02500,0000,02500PHYSICAL THERAPY
33152,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33152,A000000,02700,0000,02700SPEECH PATHOLOGY
33152,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33152,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33152,A000000,03010,0000,03010THERAPEUTIC BEDS
33152,A000000,03550,0000,03550FQHC
33152,A000000,05000,0000,05000CORF
33152,A000000,05010,0000,05010CMHC
33152,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33152,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33152,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33152,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33152,A81000A,00100,0100,Y
33152,A81000B,00100,0300,HOME OFFICE - CAPITA
33152,A81000B,00200,0300,HOME OFFICE A & G
33152,A81000B,00300,0300,PHYSICAL THERAPY
33152,A81000B,00400,0300,OCCUPATIONAL THERAPY
33152,A81000B,00500,0300,SPEECH THERAPY
33152,A81000B,00600,0300,PHARMACY
33152,A81000C,00100,0100,B
33152,A81000C,00100,0400,MULTICARE
33152,A81000C,00100,0600,MANAGEMENT COMP
33152,A81000C,00200,0100,B
33152,A81000C,00200,0400,MULTICARE
33152,A81000C,00200,0600,MANAGEMENT COMP
33152,A81000C,00300,0100,B
33152,A81000C,00300,0400,MUTLICARE
33152,A81000C,00300,0600,REHAB
33152,A81000C,00400,0100,B
33152,A81000C,00400,0400,MULTICARE
33152,A81000C,00400,0600,REHAB
33152,A81000C,00500,0100,B
33152,A81000C,00500,0400,MULTICARE
33152,A81000C,00500,0600,REHAB
33152,A81000C,00600,0100,B
33152,A81000C,00600,0400,SCOTCHWOOD
33152,A81000C,00600,0600,PHARMACY
33152,B100000,00000,0100,00000(SQUARE FEET)
33152,B100000,00000,0200,00000(SQUARE FEET)
33152,B100000,00000,0300,00000(GROSS SALARIES)
33152,B100000,00000,0400,00000(ACCUM COST)
33152,B100000,00000,0500,00000(SQUARE FEET)
33152,B100000,00000,0600,00000(PATIENT DAYS)
33152,B100000,00000,0700,00000(SQUARE FEET)
33152,B100000,00000,0800,00000(MEALS SERVED)
33152,B100000,00000,0900,00000(GROSS SALARIES)
33152,B100000,00000,1000,00000(PATIENT DAYS)
33152,B100000,00000,1100,00000(PATIENT DAYS)
33152,B100000,00000,1200,00000(TIME SPENT)
33152,B100000,00000,1300,00000(TIME SPENT)
33152,B100000,00000,1350,00000(TIME SPENT)
33152,B100000,00000,1400,00000ASSIGNED TIME
33152,E10A180,00301,0100,10/07/1998
33152,E10A180,00501,0100,07/14/1998
33152,E10A180,00550,0300,07/14/1998
33152,S000000,00100,0200,05/29/1998
33152,S200000,00100,0100,578 WEST COMMERICAL STREET
33152,S200000,00200,0100,MARSEILLES
33152,S200000,00200,0200,IL
33152,S200000,00200,0300,61341
33152,S200000,00300,0100,LASALLE
33152,S200000,00400,0100,RIVERSHORES NRSG. & REHAB. CENTER
33152,S200000,00400,0200,145295
33152,S200000,00400,0300,06/27/1975
33152,S200000,00400,0500,O
33152,S200000,01600,0100,Y
33152,S200000,02200,0100,Y
33159,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33159,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33159,A000000,00300,0000,00300EMPLOYEE BENEFITS
33159,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33159,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33159,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33159,A000000,00700,0000,00700HOUSEKEEPING
33159,A000000,00800,0000,00800DIETARY
33159,A000000,00900,0000,00900NURSING ADMINISTRATION
33159,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33159,A000000,01100,0000,01100PHARMACY
33159,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33159,A000000,01300,0000,01300SOCIAL SERVICE
33159,A000000,01350,0000,01500ACTIVITIES
33159,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33159,A000000,01600,0000,01600SKILLED NURSING FACILITY
33159,A000000,01800,0000,01800NURSING FACILITY
33159,A000000,02300,0000,02300INTRAVENOUS THERAPY
33159,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33159,A000000,02500,0000,02500PHYSICAL THERAPY
33159,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33159,A000000,02700,0000,02700SPEECH PATHOLOGY
33159,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33159,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33159,A000000,03010,0000,03010THERAPEUTIC BEDS
33159,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
33159,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
33159,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
33159,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
33159,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
33159,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
33159,A000000,05000,0000,05000CORF
33159,A000000,05010,0000,05010CMHC
33159,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33159,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33159,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33159,A81000A,00100,0100,Y
33159,A81000B,00100,0300,HOME OFFICE CAPITAL
33159,A81000B,00200,0300,HOME OFFICE ADMIN
33159,A81000B,00300,0300,HOME OFFICE PT
33159,A81000B,00400,0300,HOME OFFICE OT
33159,A81000B,00500,0300,HOME OFFICE ST
33159,A81000B,00600,0300,PHARMACY SUPPLIES
33159,A81000B,00700,0300,PHARMACY SUPPLIES
33159,A81000C,00100,0100,B
33159,A81000C,00100,0400,MULTICARE
33159,A81000C,00100,0600,MANAGEMENT COMP
33159,A81000C,00200,0100,B
33159,A81000C,00200,0400,MULTICARE
33159,A81000C,00200,0600,MANAGEMENT COMP
33159,A81000C,00300,0100,B
33159,A81000C,00300,0400,MULTICARE
33159,A81000C,00300,0600,THERAPY
33159,A81000C,00400,0100,B
33159,A81000C,00400,0400,MULTICARE
33159,A81000C,00400,0600,THERAPY
33159,A81000C,00500,0100,B
33159,A81000C,00500,0400,MULTICARE
33159,A81000C,00500,0600,THERAPY
33159,A81000C,00600,0100,B
33159,A81000C,00600,0400,SCOTCHWOOD
33159,A81000C,00600,0600,PHARMACY SUPPLI
33159,A81000C,00700,0100,B
33159,A81000C,00700,0400,SCOTCHWOOD
33159,A81000C,00700,0600,PHARMACY SUPPLI
33159,B100000,00000,0100,00040(SQUARE FEET)
33159,B100000,00000,0200,00040(SQUARE FEET)
33159,B100000,00000,0300,00040(GROSS SALARIES)
33159,B100000,00000,0400,00040(ACCUM COST)
33159,B100000,00000,0500,00040(SQUARE FEET)
33159,B100000,00000,0600,00040(PATIENT DAYS)
33159,B100000,00000,0700,00040(SQUARE FEET)
33159,B100000,00000,0800,00040(MEALS SERVED)
33159,B100000,00000,0900,00040(TIME SPENT)
33159,B100000,00000,1000,00040(PATIENT DAYS)
33159,B100000,00000,1100,00040(PATIENT DAYS)
33159,B100000,00000,1200,00040(TIME SPENT)
33159,B100000,00000,1300,00040(TIME SPENT)
33159,B100000,00000,1350,00040(TIME SPENT)
33159,B100000,00000,1400,00040ASSIGNED TIME
33159,E10A180,00501,0100,07/14/1998
33159,E10A180,00501,0300,07/14/1998
33159,H710000,00501,0100,07/14/1998
33159,S000000,00100,0200,05/29/1919
33159,S200000,00100,0100,701 SOUTH MAIN STREET
33159,S200000,00200,0100,FARMINGTON
33159,S200000,00200,0200,IL
33159,S200000,00200,0300,61531
33159,S200000,00300,0100,FULTON
33159,S200000,00400,0100,FARMINGTON COUNTRY MANOR
33159,S200000,00400,0200,145404
33159,S200000,00400,0300,07/01/1985
33159,S200000,00400,0500,O
33159,S200000,00800,0200,147511
33159,S200000,00800,0300,04/01/1992
33159,S200000,00800,0500,P
33159,S200000,01600,0100,Y
33159,S200000,02200,0100,Y
33165,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33165,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33165,A000000,00300,0000,00300EMPLOYEE BENEFITS
33165,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33165,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33165,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33165,A000000,00700,0000,00700HOUSEKEEPING
33165,A000000,00800,0000,00800DIETARY
33165,A000000,00900,0000,00900NURSING ADMINISTRATION
33165,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33165,A000000,01100,0000,01100PHARMACY
33165,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33165,A000000,01300,0000,01300SOCIAL SERVICE
33165,A000000,01350,0000,01500PATIENT ACTIVITIES
33165,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33165,A000000,01600,0000,01600SKILLED NURSING FACILITY
33165,A000000,01800,0000,01800NURSING FACILITY
33165,A000000,01810,0000,01810ICF/MR
33165,A000000,02100,0000,02100RADIOLOGY
33165,A000000,02200,0000,02200LABORATORY
33165,A000000,02300,0000,02300INTRAVENOUS THERAPY
33165,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33165,A000000,02500,0000,02500PHYSICAL THERAPY
33165,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33165,A000000,02700,0000,02700SPEECH PATHOLOGY
33165,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33165,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33165,A000000,03010,0000,03010THERAPEUTIC BEDS
33165,A000000,03550,0000,03550FQHC
33165,A000000,05000,0000,05000CORF
33165,A000000,05010,0000,05010CMHC
33165,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33165,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33165,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33165,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
33165,A81000A,00100,0100,Y
33165,A81000B,00100,0300,HOME OFFICE COSTS
33165,A81000B,00200,0300,HOME OFFICE COSTS
33165,A81000B,00300,0300,HOME OFFICE COSTS
33165,A81000B,00400,0300,HOME OFFICE COSTS
33165,A81000B,00500,0300,HOME OFFICE COSTS
33165,A81000B,00600,0300,PHARMACY GROSS UP
33165,A81000B,00700,0300,PHARMACY GROSS UP
33165,A81000C,00100,0100,B
33165,A81000C,00100,0400,MULTICARE
33165,A81000C,00100,0600,MANAGEMENT CO.
33165,A81000C,00200,0100,B
33165,A81000C,00200,0400,MULTICARE
33165,A81000C,00200,0600,MANAGEMENT CO.
33165,A81000C,00300,0100,B
33165,A81000C,00300,0400,MULTICARE
33165,A81000C,00300,0600,MANAGEMENT CO.
33165,A81000C,00400,0100,B
33165,A81000C,00400,0400,MULTICARE
33165,A81000C,00400,0600,MANAGEMENT CO.
33165,A81000C,00500,0100,B
33165,A81000C,00500,0400,MULTICARE
33165,A81000C,00500,0600,MANAGEMENT CO.
33165,A81000C,00600,0100,B
33165,A81000C,00600,0200,MULTICARE
33165,A81000C,00600,0400,SCOTCHWOOD
33165,A81000C,00600,0600,PHARMACY
33165,A81000C,00700,0100,B
33165,A81000C,00700,0200,MULTICARE
33165,A81000C,00700,0400,SCOTCHWOOD
33165,A81000C,00700,0600,PHARMACY
33165,B100000,00000,0100,00000(SQUARE FEET)
33165,B100000,00000,0200,00000(SQUARE FEET)
33165,B100000,00000,0300,00000(GROSS SALARIES)
33165,B100000,00000,0400,00000(ACCUM COST)
33165,B100000,00000,0500,00000(SQUARE FEET)
33165,B100000,00000,0600,00000(PATIENT DAYS)
33165,B100000,00000,0700,00000(SQUARE FEET)
33165,B100000,00000,0800,00000(MEALS SERVED)
33165,B100000,00000,0900,00000(GROSS SALARIES)
33165,B100000,00000,1000,00000(PATIENT DAYS)
33165,B100000,00000,1100,00000(PATIENT DAYS)
33165,B100000,00000,1200,00000TIME SPENT
33165,B100000,00000,1300,00000(TIME SPENT)
33165,B100000,00000,1350,00000PATIENT DA
33165,B100000,00000,1400,00000ASSIGNED TIME
33165,E10A180,00301,0100,07/07/1999
33165,E10A180,00550,0100,05/27/1998
33165,E10A180,00550,0300,05/27/1998
33165,S000000,00100,0200,03/08/1999
33165,S200000,00100,0100,515 SOUTH 6TH STREET
33165,S200000,00200,0100,PRINCETON
33165,S200000,00200,0200,IL
33165,S200000,00200,0300,61356
33165,S200000,00300,0100,BUREAU
33165,S200000,00400,0100,COLONIAL HALL NRSG. & REHAB. CENTER
33165,S200000,00400,0200,145437
33165,S200000,00400,0300,01/28/1982
33165,S200000,00400,0500,O
33165,S200000,01600,0100,Y
33165,S200000,02200,0100,Y
33165,S200000,04100,0100,Y
33172,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33172,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33172,A000000,00300,0000,00300EMPLOYEE BENEFITS
33172,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33172,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33172,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33172,A000000,00700,0000,00700HOUSEKEEPING
33172,A000000,00800,0000,00800DIETARY
33172,A000000,00900,0000,00900NURSING ADMINISTRATION
33172,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33172,A000000,01100,0000,01100PHARMACY
33172,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33172,A000000,01300,0000,01300SOCIAL SERVICE
33172,A000000,01350,0000,01500ACTIVITIES
33172,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33172,A000000,01600,0000,01600SKILLED NURSING FACILITY
33172,A000000,01800,0000,01800NURSING FACILITY
33172,A000000,01810,0000,01810ICF/MR
33172,A000000,02100,0000,02100RADIOLOGY
33172,A000000,02300,0000,02300INTRAVENOUS THERAPY
33172,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33172,A000000,02500,0000,02500PHYSICAL THERAPY
33172,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33172,A000000,02700,0000,02700SPEECH PATHOLOGY
33172,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33172,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33172,A000000,03010,0000,03010THERAPEUTIC BEDS
33172,A000000,03550,0000,03550FQHC
33172,A000000,05000,0000,05000CORF
33172,A000000,05010,0000,05010CMHC
33172,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33172,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33172,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33172,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33172,A81000A,00100,0100,Y
33172,A81000B,00100,0300,HOME OFFICE CAPITAL
33172,A81000B,00200,0300,HOME OFFICE ADMIN
33172,A81000B,00300,0300,HOME OFFICE PT
33172,A81000B,00400,0300,HOME OFFICE OT
33172,A81000B,00500,0300,HOME OFFICE ST
33172,A81000B,00600,0300,PHARMACY SUPPLIES
33172,A81000B,00700,0300,PHARMACY SUPPLIES
33172,A81000C,00100,0100,B
33172,A81000C,00100,0400,MULTICARE
33172,A81000C,00100,0600,MANAGEMENT COMP
33172,A81000C,00200,0100,B
33172,A81000C,00200,0400,MULTICARE
33172,A81000C,00200,0600,MANAGEMENT COMP
33172,A81000C,00300,0100,B
33172,A81000C,00300,0400,MULTICARE
33172,A81000C,00300,0600,THERAPY
33172,A81000C,00400,0100,B
33172,A81000C,00400,0400,MULTICARE
33172,A81000C,00400,0600,THERAPY
33172,A81000C,00500,0100,B
33172,A81000C,00500,0400,MULTICARE
33172,A81000C,00500,0600,THERAPY
33172,A81000C,00600,0100,B
33172,A81000C,00600,0400,MULTICARE
33172,A81000C,00600,0600,PHARMACY SUPPLI
33172,A81000C,00700,0100,B
33172,A81000C,00700,0400,MULTICARE
33172,A81000C,00700,0600,PHARMACY SUPPLI
33172,B100000,00000,0100,00000(SQUARE FEET)
33172,B100000,00000,0200,00000(SQUARE FEET)
33172,B100000,00000,0300,00000(GROSS SALARIES)
33172,B100000,00000,0400,00000(ACCUM COST)
33172,B100000,00000,0500,00000(SQUARE FEET)
33172,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
33172,B100000,00000,0700,00000(SQUARE FEET)
33172,B100000,00000,0800,00000(MEALS SERVED)
33172,B100000,00000,0900,00000(TIME SPENT)
33172,B100000,00000,1000,00000(PATIENT DAYS)
33172,B100000,00000,1100,00000(PATIENT DAYS)
33172,B100000,00000,1200,00000(TIME SPENT)
33172,B100000,00000,1300,00000(TIME SPENT)
33172,B100000,00000,1350,00000(TIME SPENT)
33172,B100000,00000,1400,00000ASSIGNED TIME
33172,E10A180,00350,0100,09/02/1998
33172,E10A180,00501,0100,06/22/1998
33172,E10A180,00550,0300,06/22/1998
33172,S000000,00100,0200,05/29/1998
33172,S200000,00100,0100,7050 MADISON ST.
33172,S200000,00200,0100,WILLOWBROOK
33172,S200000,00200,0200,IL
33172,S200000,00200,0300,60521
33172,S200000,00300,0100,DUPAGE
33172,S200000,00400,0100,CHATEAU VILLAGE NRSG. & REHAB. CTR.
33172,S200000,00400,0200,145614
33172,S200000,00400,0300,06/06/1989
33172,S200000,00400,0500,O
33172,S200000,01600,0100,Y
33172,S200000,02200,0100,Y
33180,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33180,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33180,A000000,00300,0000,00300EMPLOYEE BENEFITS
33180,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33180,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33180,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33180,A000000,00700,0000,00700HOUSEKEEPING
33180,A000000,00800,0000,00800DIETARY
33180,A000000,00900,0000,00900NURSING ADMINISTRATION
33180,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33180,A000000,01100,0000,01100PHARMACY
33180,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33180,A000000,01300,0000,01300SOCIAL SERVICE
33180,A000000,01350,0000,01500RECREATIONAL THERAPY
33180,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33180,A000000,01600,0000,01600SKILLED NURSING FACILITY
33180,A000000,01800,0000,01800NURSING FACILITY
33180,A000000,01810,0000,01810ICF/MR
33180,A000000,02300,0000,02300INTRAVENOUS THERAPY
33180,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33180,A000000,02500,0000,02500PHYSICAL THERAPY
33180,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33180,A000000,02700,0000,02700SPEECH PATHOLOGY
33180,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33180,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33180,A000000,03010,0000,03010THERAPEUTIC BEDS
33180,A000000,03550,0000,03550FQHC
33180,A000000,05000,0000,05000CORF
33180,A000000,05010,0000,05010CMHC
33180,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33180,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33180,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33180,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
33180,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33180,A81000A,00100,0100,Y
33180,A81000B,00100,0300,HOME OFFICE CAPITAL
33180,A81000B,00200,0300,HOME OFFICE
33180,A81000B,00300,0300,PHYSICAL THERAPY
33180,A81000B,00400,0300,OCCUPATIONAL THERAPY
33180,A81000B,00500,0300,SPEECH PATHOLOGY
33180,A81000B,00600,0300,PHARMACY
33180,A81000C,00100,0100,B
33180,A81000C,00100,0400,MULTICARE
33180,A81000C,00100,0600,MANAGEMENT COMP
33180,A81000C,00200,0100,B
33180,A81000C,00200,0400,MULTICARE
33180,A81000C,00200,0600,MANAGEMENT COMP
33180,A81000C,00300,0100,B
33180,A81000C,00300,0400,MULTICARE
33180,A81000C,00300,0600,REHAB
33180,A81000C,00400,0100,B
33180,A81000C,00400,0400,MULTICARE
33180,A81000C,00400,0600,REHAB
33180,A81000C,00500,0100,B
33180,A81000C,00500,0400,MULTICARE
33180,A81000C,00500,0600,REHAB
33180,A81000C,00600,0100,B
33180,A81000C,00600,0400,SCOTCHWOOD
33180,A81000C,00600,0600,PHARMACY
33180,B100000,00000,0100,00000(SQUARE FEET)
33180,B100000,00000,0200,00000(SQUARE FEET)
33180,B100000,00000,0300,00000(GROSS SALARIES)
33180,B100000,00000,0400,00000(ACCUM COST)
33180,B100000,00000,0500,00000(SQUARE FEET)
33180,B100000,00000,0600,00000(LAUNDRY POUNDS)
33180,B100000,00000,0700,00000(SQUARE FEET)
33180,B100000,00000,0800,00000(MEALS SERVED)
33180,B100000,00000,0900,00000(GROSS SALARIES)
33180,B100000,00000,1000,00000(PATIENT DAYS)
33180,B100000,00000,1100,00000(PATIENT DAYS)
33180,B100000,00000,1200,00000(TIME SPENT)
33180,B100000,00000,1300,00000(TIME SPENT)
33180,B100000,00000,1350,00000(TIME SPENT)
33180,B100000,00000,1400,00000ASSIGNED TIME
33180,E10A180,00301,0100,01/07/1999
33180,E10A180,00501,0100,06/23/1998
33180,E10A180,00550,0300,06/23/1998
33180,S000000,00100,0200,05/29/1998
33180,S200000,00100,0100,1017 WEST GALENA BOULEVARD
33180,S200000,00200,0100,AURORA
33180,S200000,00200,0200,IL
33180,S200000,00200,0300,60506
33180,S200000,00300,0100,KANE
33180,S200000,00400,0100,ELMWOOD NURSING & REHAB CENTER
33180,S200000,00400,0200,145663
33180,S200000,00400,0300,01/01/1990
33180,S200000,00400,0500,O
33180,S200000,01600,0100,Y
33188,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33188,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33188,A000000,00300,0000,00300EMPLOYEE BENEFITS
33188,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33188,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33188,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33188,A000000,00700,0000,00700HOUSEKEEPING
33188,A000000,00800,0000,00800DIETARY
33188,A000000,00900,0000,00900NURSING ADMINISTRATION
33188,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33188,A000000,01100,0000,01100PHARMACY
33188,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33188,A000000,01300,0000,01300SOCIAL SERVICE
33188,A000000,01350,0000,01500RECREATIONAL THERAPY
33188,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33188,A000000,01600,0000,01600SKILLED NURSING FACILITY
33188,A000000,01800,0000,01800NURSING FACILITY
33188,A000000,01810,0000,01810ICF/MR
33188,A000000,02200,0000,02200LABORATORY
33188,A000000,02300,0000,02300INTRAVENOUS THERAPY
33188,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33188,A000000,02500,0000,02500PHYSICAL THERAPY
33188,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33188,A000000,02700,0000,02700SPEECH PATHOLOGY
33188,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33188,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33188,A000000,03010,0000,03010THERAPEUTIC BEDS
33188,A000000,03550,0000,03550FQHC
33188,A000000,05000,0000,05000CORF
33188,A000000,05010,0000,05010CMHC
33188,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33188,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33188,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33188,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33188,A81000A,00100,0100,Y
33188,A81000B,00100,0300,PHARMACY
33188,A81000B,00200,0300,HOME OFFICE A & G
33188,A81000B,00300,0300,HOME OFFICE CAPITAL
33188,A81000B,00400,0300,PHYSICAL THERAPY
33188,A81000B,00500,0300,OCCUPATIONAL THERAPY
33188,A81000B,00600,0300,SPEECH THERAPY
33188,A81000C,00100,0100,B
33188,A81000C,00100,0400,SCOTCHWOOD
33188,A81000C,00100,0600,PHARMACY
33188,A81000C,00200,0100,B
33188,A81000C,00200,0400,MULTICARE
33188,A81000C,00200,0600,MANAGEMENT COMP
33188,A81000C,00300,0100,B
33188,A81000C,00300,0400,MULTICARE
33188,A81000C,00300,0600,MANAGEMENT COMP
33188,A81000C,00400,0100,B
33188,A81000C,00400,0400,MULTICARE
33188,A81000C,00400,0600,REHAB
33188,A81000C,00500,0100,B
33188,A81000C,00500,0400,MULTICARE
33188,A81000C,00500,0600,REHAB
33188,A81000C,00600,0100,B
33188,A81000C,00600,0400,MULTICARE
33188,A81000C,00600,0600,REHAB
33188,B100000,00000,0100,00000(SQUARE FEET)
33188,B100000,00000,0200,00000(SQUARE FEET)
33188,B100000,00000,0300,00000(GROSS SALARIES)
33188,B100000,00000,0400,00000(ACCUM COST)
33188,B100000,00000,0500,00000(SQUARE FEET)
33188,B100000,00000,0600,00000(PATIENT DAYS)
33188,B100000,00000,0700,00000(SQUARE FEET)
33188,B100000,00000,0800,00000(MEALS SERVED)
33188,B100000,00000,0900,00000(TIME SPENT)
33188,B100000,00000,1000,00000(PATIENT DAYS)
33188,B100000,00000,1100,00000(PATIENT DAYS)
33188,B100000,00000,1200,00000(TIME SPENT)
33188,B100000,00000,1300,00000(TIME SPENT)
33188,B100000,00000,1350,00000(TIME SPENT)
33188,B100000,00000,1400,00000ASSIGNED TIME
33188,E10A180,00302,0100,08/14/1997
33188,E10A180,00350,0100,10/07/1998
33188,E10A180,00550,0100,06/26/1998
33188,E10A180,00550,0300,06/26/1998
33188,E10A180,00551,0300,07/14/1998
33188,S000000,00100,0200,05/29/1998
33188,S200000,00100,0100,5000 LINCOLN AVENUE
33188,S200000,00200,0100,LISLE
33188,S200000,00200,0200,IL
33188,S200000,00200,0300,60532
33188,S200000,00300,0100,DUPAGE
33188,S200000,00400,0100,SNOW VALLEY NRSG. & REHAB. CENTER
33188,S200000,00400,0200,145754
33188,S200000,00400,0300,05/24/1993
33188,S200000,00400,0500,O
33188,S200000,01600,0100,Y
33188,S200000,02200,0100,Y
33194,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33194,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33194,A000000,00300,0000,00300EMPLOYEE BENEFITS
33194,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33194,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33194,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33194,A000000,00700,0000,00700HOUSEKEEPING
33194,A000000,00800,0000,00800DIETARY
33194,A000000,00900,0000,00900NURSING ADMINISTRATION
33194,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33194,A000000,01100,0000,01100PHARMACY
33194,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33194,A000000,01300,0000,01300SOCIAL SERVICE
33194,A000000,01350,0000,01500PATIENT ACTIVITIES
33194,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33194,A000000,01600,0000,01600SKILLED NURSING FACILITY
33194,A000000,01800,0000,01800NURSING FACILITY
33194,A000000,02300,0000,02300INTRAVENOUS THERAPY
33194,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33194,A000000,02500,0000,02500PHYSICAL THERAPY
33194,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33194,A000000,02700,0000,02700SPEECH PATHOLOGY
33194,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33194,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33194,A000000,03010,0000,03010THERAPEUTIC BEDS
33194,A000000,03550,0000,03550FQHC
33194,A000000,05000,0000,05000CORF
33194,A000000,05010,0000,05010CMHC
33194,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33194,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33194,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33194,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33194,A81000A,00100,0100,Y
33194,A81000B,00100,0300,HOME OFFICE COSTS
33194,A81000B,00200,0300,HOME OFFICE COSTS
33194,A81000B,00300,0300,HOME OFFICE COSTS
33194,A81000B,00400,0300,HOME OFFICE COSTS
33194,A81000B,00500,0300,HOME OFFICE COSTS
33194,A81000B,00600,0300,PHARMACY GROSS-UP
33194,A81000B,00700,0300,PHARMACY GROSS-UP
33194,A81000C,00100,0100,B
33194,A81000C,00100,0400,MULTICARE
33194,A81000C,00100,0600,MANAGEMENT CO.
33194,A81000C,00200,0100,B
33194,A81000C,00200,0400,MULTICARE
33194,A81000C,00200,0600,MANAGEMENT CO.
33194,A81000C,00300,0100,B
33194,A81000C,00300,0400,MULTICARE
33194,A81000C,00300,0600,MANAGEMENT CO.
33194,A81000C,00400,0100,B
33194,A81000C,00400,0400,MULTICARE
33194,A81000C,00400,0600,MANAGEMENT CO.
33194,A81000C,00500,0100,B
33194,A81000C,00500,0400,MULTICARE
33194,A81000C,00500,0600,MANGAEMENT CO.
33194,A81000C,00600,0100,B
33194,A81000C,00600,0200,MULTICARE
33194,A81000C,00600,0400,SCOTCHWOOD
33194,A81000C,00600,0600,PHARMACY SUPPLI
33194,A81000C,00700,0100,B
33194,A81000C,00700,0200,MULTICARE
33194,A81000C,00700,0400,SCOTCHWOOD
33194,A81000C,00700,0600,PHARMACY SUPPLI
33194,B100000,00000,0100,00000(SQUARE FEET)
33194,B100000,00000,0200,00000(SQUARE FEET)
33194,B100000,00000,0300,00000(GROSS SALARIES)
33194,B100000,00000,0400,00000(ACCUM COST)
33194,B100000,00000,0500,00000(SQUARE FEET)
33194,B100000,00000,0600,00000(POUNDS)
33194,B100000,00000,0700,00000(SQUARE FEET)
33194,B100000,00000,0800,00000(MEALS SERVED)
33194,B100000,00000,0900,00000TIME SPENT
33194,B100000,00000,1000,00000(PATIENT DAYS)
33194,B100000,00000,1100,00000(PATIENT DAYS)
33194,B100000,00000,1200,00000TIME SPENT
33194,B100000,00000,1300,00000(TIME SPENT)
33194,B100000,00000,1350,00000PATIENT DA
33194,B100000,00000,1400,00000ASSIGNED TIME
33194,E10A180,00501,0100,07/14/1998
33194,E10A180,00501,0300,07/14/1998
33194,S000000,00100,0200,05/29/1919
33194,S200000,00100,0100,1112 NORTH EASTERN AVENUE
33194,S200000,00200,0100,PLAINFIED
33194,S200000,00200,0200,IL
33194,S200000,00200,0300,60544
33194,S200000,00300,0100,WILL
33194,S200000,00400,0100,LAKEWOOD NRSG. & REHAB CENTER
33194,S200000,00400,0200,145761
33194,S200000,00400,0300,07/07/1993
33194,S200000,00400,0500,O
33194,S200000,01600,0100,Y
33194,S200000,02200,0100,Y
33194,S200000,04100,0100,Y
33201,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33201,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33201,A000000,00300,0000,00300EMPLOYEE BENEFITS
33201,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33201,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33201,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33201,A000000,00700,0000,00700HOUSEKEEPING
33201,A000000,00800,0000,00800DIETARY
33201,A000000,00900,0000,00900NURSING ADMINISTRATION
33201,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33201,A000000,01100,0000,01100PHARMACY
33201,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33201,A000000,01300,0000,01300SOCIAL SERVICE
33201,A000000,01350,0000,01500PATIENT ACTIVITIES
33201,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33201,A000000,01600,0000,01600SKILLED NURSING FACILITY
33201,A000000,01800,0000,01800NURSING FACILITY
33201,A000000,02300,0000,02300INTRAVENOUS THERAPY
33201,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33201,A000000,02500,0000,02500PHYSICAL THERAPY
33201,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33201,A000000,02700,0000,02700SPEECH PATHOLOGY
33201,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33201,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33201,A000000,03010,0000,03010THERAPEUTIC BEDS
33201,A000000,05000,0000,05000CORF
33201,A000000,05010,0000,05010CMHC
33201,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33201,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33201,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33201,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33201,A81000A,00100,0100,Y
33201,A81000B,00100,0300,HOME OFFICE COSTS
33201,A81000B,00200,0300,HOME OFFICE COSTS
33201,A81000B,00300,0300,HOME OFFICE COSTS
33201,A81000B,00400,0300,HOME OFFICE COSTS
33201,A81000B,00500,0300,HOME OFFICE COSTS
33201,A81000B,00600,0300,PHARMACY GROSS UP
33201,A81000B,00700,0300,PHARMACY GROSS UP
33201,A81000C,00100,0100,B
33201,A81000C,00100,0400,MULTICARE
33201,A81000C,00100,0600,MANAGEMENT CO.
33201,A81000C,00200,0100,B
33201,A81000C,00200,0400,MULTICARE
33201,A81000C,00200,0600,MANAGEMENT CO.
33201,A81000C,00300,0100,B
33201,A81000C,00300,0400,MULTICARE
33201,A81000C,00300,0600,THERAPY
33201,A81000C,00400,0100,B
33201,A81000C,00400,0400,MULTICARE
33201,A81000C,00400,0600,THERAPY
33201,A81000C,00500,0100,B
33201,A81000C,00500,0400,MULTICARE
33201,A81000C,00500,0600,THERAPY
33201,A81000C,00600,0100,B
33201,A81000C,00600,0400,MULTICARE
33201,A81000C,00600,0600,PHARMACY SUPPLI
33201,A81000C,00700,0100,B
33201,A81000C,00700,0400,MULTICARE
33201,A81000C,00700,0600,PHARMACY SUPPLI
33201,B100000,00000,0100,00000(SQUARE FEET)
33201,B100000,00000,0200,00000(SQUARE FEET)
33201,B100000,00000,0300,00000(GROSS SALARIES)
33201,B100000,00000,0400,00000(ACCUM COST)
33201,B100000,00000,0500,00000(SQUARE FEET)
33201,B100000,00000,0600,00000(PATIENT DAYS)
33201,B100000,00000,0700,00000(SQUARE FEET)
33201,B100000,00000,0800,00000(MEALS SERVED)
33201,B100000,00000,0900,00000(GROSS SALARIES)
33201,B100000,00000,1000,00000(PATIENT DAYS)
33201,B100000,00000,1100,00000(PATIENT DAYS)
33201,B100000,00000,1200,00000TIME SPENT
33201,B100000,00000,1300,00000(TIME SPENT)
33201,B100000,00000,1350,00000PATIENT DA
33201,B100000,00000,1400,00000ASSIGNED TIME
33201,E10A180,00301,0100,08/14/1997
33201,E10A180,00501,0300,06/26/1998
33201,E10A180,00550,0100,06/26/1998
33201,S000000,00100,0200,05/29/1919
33201,S200000,00100,0100,12550 SOUTH RIDGELAND AVENUE
33201,S200000,00200,0100,PALOS HEIGHT
33201,S200000,00200,0200,IL
33201,S200000,00200,0300,60463
33201,S200000,00300,0100,COOK
33201,S200000,00400,0100,RIDGELAND NRSG. & REHAB. CENTER
33201,S200000,00400,0200,145779
33201,S200000,00400,0300,08/26/1993
33201,S200000,00400,0500,O
33201,S200000,01600,0100,Y
33201,S200000,02200,0100,Y
33201,S200000,04100,0100,Y
33207,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33207,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33207,A000000,00300,0000,00300EMPLOYEE BENEFITS
33207,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33207,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33207,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33207,A000000,00700,0000,00700HOUSEKEEPING
33207,A000000,00800,0000,00800DIETARY
33207,A000000,00900,0000,00900NURSING ADMINISTRATION
33207,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33207,A000000,01100,0000,01100PHARMACY
33207,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33207,A000000,01300,0000,01300SOCIAL SERVICE
33207,A000000,01350,0000,01500ACTIVITIES
33207,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33207,A000000,01600,0000,01600SKILLED NURSING FACILITY
33207,A000000,01800,0000,01800NURSING FACILITY
33207,A000000,02100,0000,02100RADIOLOGY
33207,A000000,02300,0000,02300INTRAVENOUS THERAPY
33207,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33207,A000000,02500,0000,02500PHYSICAL THERAPY
33207,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33207,A000000,02700,0000,02700SPEECH PATHOLOGY
33207,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33207,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33207,A000000,03010,0000,03010THERAPEUTIC BEDS
33207,A000000,03550,0000,03550FQHC
33207,A000000,05000,0000,05000CORF
33207,A000000,05010,0000,05010CMHC
33207,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33207,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33207,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33207,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
33207,A81000A,00100,0100,Y
33207,A81000B,00100,0300,PHARMACY
33207,A81000B,00200,0300,HOME OFFICE COSTS
33207,A81000B,00300,0300,HOME OFFICE CAPITAL
33207,A81000B,00400,0300,HOME OFFICE COSTS
33207,A81000B,00500,0300,HOME OFFICE COSTS
33207,A81000B,00600,0300,HOME OFFICE COSTS
33207,A81000B,00700,0300,PHARMACY
33207,A81000C,00100,0100,B
33207,A81000C,00100,0400,MULTICARE
33207,A81000C,00100,0600,PHARMACY SUPPLI
33207,A81000C,00200,0100,B
33207,A81000C,00200,0400,MULTICARE
33207,A81000C,00200,0600,MANAGEMENT COMP
33207,A81000C,00300,0100,B
33207,A81000C,00300,0400,MULTICARE
33207,A81000C,00300,0600,MANAGEMENT COMP
33207,A81000C,00400,0100,B
33207,A81000C,00400,0400,MULTICARE
33207,A81000C,00400,0600,THERAPY
33207,A81000C,00500,0100,B
33207,A81000C,00500,0400,MULTICARE
33207,A81000C,00500,0600,THERAPY
33207,A81000C,00600,0100,B
33207,A81000C,00600,0400,MULTICARE
33207,A81000C,00600,0600,THERAPY
33207,A81000C,00700,0100,B
33207,A81000C,00700,0400,MULTICARE
33207,A81000C,00700,0600,PHARMACY SUPPLI
33207,B100000,00000,0100,00000(SQUARE FEET)
33207,B100000,00000,0200,00000(SQUARE FEET)
33207,B100000,00000,0300,00000(GROSS SALARIES)
33207,B100000,00000,0400,00000(ACCUM COST)
33207,B100000,00000,0500,00000(SQUARE FEET)
33207,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
33207,B100000,00000,0700,00000(SQUARE FEET)
33207,B100000,00000,0800,00000(MEALS SERVED)
33207,B100000,00000,0900,00000(TIME SPENT)
33207,B100000,00000,1000,00000(PATIENT DAYS)
33207,B100000,00000,1100,00000(PATIENT DAYS)
33207,B100000,00000,1200,00000(TIME SPENT)
33207,B100000,00000,1300,00000(TIME SPENT)
33207,B100000,00000,1350,00000(TIME SPENT)
33207,B100000,00000,1400,00000ASSIGNED TIME
33207,E10A180,00303,0100,10/07/1998
33207,E10A180,00501,0100,06/23/1998
33207,E10A180,00501,0300,06/23/1998
33207,S000000,00100,0200,05/29/1998
33207,S200000,00100,0100,21020 KOSTNER AVE
33207,S200000,00200,0100,MATTESON
33207,S200000,00200,0200,IL
33207,S200000,00200,0300,60443
33207,S200000,00300,0100,COOK
33207,S200000,00400,0100,APPLEWOOD NRSG. & REHAB. CENTER
33207,S200000,00400,0200,145781
33207,S200000,00400,0300,12/29/1993
33207,S200000,00400,0500,O
33207,S200000,01600,0100,Y
33207,S200000,02200,0100,Y
33213,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33213,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33213,A000000,00300,0000,00300EMPLOYEE BENEFITS
33213,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33213,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33213,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33213,A000000,00700,0000,00700HOUSEKEEPING
33213,A000000,00800,0000,00800DIETARY
33213,A000000,00900,0000,00900NURSING ADMINISTRATION
33213,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33213,A000000,01100,0000,01100PHARMACY
33213,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33213,A000000,01300,0000,01300SOCIAL SERVICE
33213,A000000,01350,0000,01500ACTIVITIES
33213,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33213,A000000,01600,0000,01600SKILLED NURSING FACILITY
33213,A000000,01800,0000,01800NURSING FACILITY
33213,A000000,01900,0000,01900OTHER LONG TERM CARE
33213,A000000,02300,0000,02300INTRAVENOUS THERAPY
33213,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33213,A000000,02500,0000,02500PHYSICAL THERAPY
33213,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33213,A000000,02700,0000,02700SPEECH PATHOLOGY
33213,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33213,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33213,A000000,03010,0000,03010THERAPEUTIC BEDS
33213,A000000,03550,0000,03550FQHC
33213,A000000,05000,0000,05000CORF
33213,A000000,05010,0000,05010CMHC
33213,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33213,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33213,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33213,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33213,A81000A,00100,0100,Y
33213,A81000B,00100,0300,HOME OFFICE CAPITAL
33213,A81000B,00200,0300,HOME OFFICE ADMIN
33213,A81000B,00300,0300,HOME OFFICE PT
33213,A81000B,00400,0300,HOME OFFICE OT
33213,A81000B,00500,0300,HOME OFFICE ST
33213,A81000B,00600,0300,PHARMACY SUPPLIES
33213,A81000B,00700,0300,PHARMACY SUPPLIES
33213,A81000C,00100,0100,B
33213,A81000C,00100,0400,MULTICARE
33213,A81000C,00100,0600,MANAGEMENT COMP
33213,A81000C,00200,0100,B
33213,A81000C,00200,0400,MULTICARE
33213,A81000C,00200,0600,MANAGEMENT COMP
33213,A81000C,00300,0100,B
33213,A81000C,00300,0400,MULTICARE
33213,A81000C,00300,0600,THERAPY
33213,A81000C,00400,0100,B
33213,A81000C,00400,0400,MULTICARE
33213,A81000C,00400,0600,THERAPY
33213,A81000C,00500,0100,B
33213,A81000C,00500,0400,MULTICARE
33213,A81000C,00500,0600,THERAPY
33213,A81000C,00600,0100,B
33213,A81000C,00600,0400,MULTICARE
33213,A81000C,00600,0600,PHARMACY SUPPLI
33213,A81000C,00700,0100,B
33213,A81000C,00700,0400,MULTICARE
33213,A81000C,00700,0600,PHARMACY SUPPLI
33213,B100000,00000,0100,00000(SQUARE FEET)
33213,B100000,00000,0200,00000(SQUARE FEET)
33213,B100000,00000,0300,00000(GROSS SALARIES)
33213,B100000,00000,0400,00000(ACCUM COST)
33213,B100000,00000,0500,00000(SQUARE FEET)
33213,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
33213,B100000,00000,0700,00000(SQUARE FEET)
33213,B100000,00000,0800,00000(MEALS SERVED)
33213,B100000,00000,0900,00000(GROSS SALARIES)
33213,B100000,00000,1000,00000(PATIENT DAYS)
33213,B100000,00000,1100,00000(PATIENT DAYS)
33213,B100000,00000,1200,00000(TIME SPENT)
33213,B100000,00000,1300,00000(TIME SPENT)
33213,B100000,00000,1350,00000(TIME SPENT)
33213,B100000,00000,1400,00000ASSIGNED TIME
33213,E10A180,00301,0100,08/14/1997
33213,E10A180,00550,0100,05/28/1999
33213,E10A180,00550,0300,05/28/1999
33213,S000000,00100,0200,05/29/1998
33213,S200000,00100,0100,12450 WALKER ROAD
33213,S200000,00200,0100,LEMONT
33213,S200000,00200,0200,IL
33213,S200000,00200,0300,60439
33213,S200000,00300,0100,COOK
33213,S200000,00400,0100,LEMONT NRSG. & REHAB CENTER
33213,S200000,00400,0200,145901
33213,S200000,00400,0300,05/31/1996
33213,S200000,00400,0500,O
33213,S200000,01600,0100,Y
33213,S200000,02200,0100,Y
33213,S200000,04100,0100,Y
33219,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33219,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33219,A000000,00300,0000,00300EMPLOYEE BENEFITS
33219,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33219,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33219,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33219,A000000,00700,0000,00700HOUSEKEEPING
33219,A000000,00800,0000,00800DIETARY
33219,A000000,00900,0000,00900NURSING ADMINISTRATION
33219,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33219,A000000,01100,0000,01100PHARMACY
33219,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33219,A000000,01300,0000,01300SOCIAL SERVICE
33219,A000000,01350,0000,01500RECREATION
33219,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33219,A000000,01600,0000,01600SKILLED NURSING FACILITY
33219,A000000,01800,0000,01800NURSING FACILITY
33219,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33219,A000000,02500,0000,02500PHYSICAL THERAPY
33219,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33219,A000000,02700,0000,02700SPEECH PATHOLOGY
33219,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33219,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33219,A000000,03200,0000,03200SUPPORT SURFACES
33219,A000000,05000,0000,05000CORF
33219,A000000,05010,0000,05010CMHC
33219,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33219,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33219,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33219,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33219,A81000A,00100,0100,Y
33219,A81000B,00100,0300,BUS MNGRS COMP
33219,A81000B,00200,0300,BUS MNGRS FRINGES
33219,A81000B,00300,0300,FRINGES SHARED SERVI
33219,A81000B,00400,0300,OFFICERS COMP
33219,A81000B,00500,0300,OFFICERS BENEFITS
33219,A81000C,00100,0100,A
33219,A81000C,00100,0200,P. ZIRBSER SR.
33219,A81000C,00100,0400,GREEENBRIAR DEP
33219,A81000C,00100,0600,SNF
33219,A81000C,00200,0100,A
33219,A81000C,00200,0200,P. ZIRBSER SR.
33219,A81000C,00200,0400,GREENBRIAR HAMM
33219,A81000C,00200,0600,SNF
33219,A81000C,00300,0100,A
33219,A81000C,00300,0200,E. ZIRBSER SR
33219,A81000C,00300,0400,GREENBRIAR DEPT
33219,A81000C,00300,0600,SNF
33219,A81000C,00400,0100,A
33219,A81000C,00400,0200,E. ZIRBSER SR
33219,A81000C,00400,0400,GREENBRIAR HAMM
33219,A81000C,00400,0600,SNF
33219,B100000,00000,0100,00000(SQUARE FEET)
33219,B100000,00000,0200,00000SQUARE FEET
33219,B100000,00000,0300,00000(GROSS SALARIES)
33219,B100000,00000,0400,00000(ACCUM COST)
33219,B100000,00000,0500,00000(SQUARE FEET)
33219,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
33219,B100000,00000,0700,00000SQUARE FEET
33219,B100000,00000,0800,00000(MEALS SERVED)
33219,B100000,00000,0900,00000(DIRECT NRSG HRS)
33219,B100000,00000,1000,00000CENSUS
33219,B100000,00000,1100,00000COSTED REQUIS
33219,B100000,00000,1200,00000(TIME SPENT)
33219,B100000,00000,1300,00000(TIME SPENT)
33219,B100000,00000,1350,00000TIME SPENT
33219,B100000,00000,1400,00000ASSIGNED TIME
33219,E10A180,00301,0100,09/10/1997
33219,E10A180,00302,0100,01/28/1998
33219,E10A180,00303,0100,08/26/1998
33219,E10A180,00501,0100,07/06/1998
33219,E10A180,00501,0300,07/06/1998
33219,S000000,00100,0200,06/01/1998
33219,S200000,00100,0100,190 N. EVERGREEN
33219,S200000,00200,0100,WOODBURY
33219,S200000,00200,0200,NJ
33219,S200000,00200,0300,08096
33219,S200000,00300,0100,GLOUCESTER
33219,S200000,00400,0100,GREENBRIAR NRSG. & CONVAL/CENTER
33219,S200000,00400,0200,315007
33219,S200000,00400,0300,01/01/1967
33219,S200000,00400,0500,O
33219,S200000,01600,0100,Y
33219,S200000,04300,0100,Y
33226,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33226,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33226,A000000,00300,0000,00300EMPLOYEE BENEFITS
33226,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33226,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33226,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33226,A000000,00700,0000,00700HOUSEKEEPING
33226,A000000,00800,0000,00800DIETARY
33226,A000000,00900,0000,00900NURSING ADMINISTRATION
33226,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33226,A000000,01100,0000,01100PHARMACY
33226,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33226,A000000,01300,0000,01300SOCIAL SERVICE
33226,A000000,01350,0000,01500OTHER GENL SVC - ACTIVITIES
33226,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33226,A000000,01600,0000,01600SKILLED NURSING FACILITY
33226,A000000,01800,0000,01800NURSING FACILITY
33226,A000000,02300,0000,02300INTRAVENOUS THERAPY
33226,A000000,02500,0000,02500PHYSICAL THERAPY
33226,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33226,A000000,02700,0000,02700SPEECH PATHOLOGY
33226,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33226,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33226,A000000,03550,0000,03550FQHC
33226,A000000,05000,0000,05000CORF
33226,A000000,05010,0000,05010CMHC
33226,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33226,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33226,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33226,A000000,05300,0000,05300INTEREST EXPENSE
33226,B100000,00000,0100,00000(SQUARE FEET)
33226,B100000,00000,0200,00000(SQUARE FEET)
33226,B100000,00000,0300,00000(GROSS SALARIES)
33226,B100000,00000,0400,00000(ACCUM COST)
33226,B100000,00000,0500,00000(SQUARE FEET)
33226,B100000,00000,0600,00000(UNITS OF SERVI)
33226,B100000,00000,0700,00000(SQUARE FEET)
33226,B100000,00000,0800,00000(MEALS SERVED)
33226,B100000,00000,0900,00000(DIRECT NRSG HRS)
33226,B100000,00000,1000,00000(COSTED REQUIS)
33226,B100000,00000,1100,00000(COSTED REQUIS)
33226,B100000,00000,1200,00000(TIME SPENT)
33226,B100000,00000,1300,00000(PATIENT DAYS)
33226,B100000,00000,1350,00000(PATIENT DAYS)
33226,B100000,00000,1400,00000(ASSIGNED TIME)
33226,E10A180,00501,0100,05/19/1998
33226,E10A180,00501,0300,05/19/1998
33226,S000000,00100,0200,05/08/1998
33226,S200000,00100,0100,LAUREL & WARWICK ROAD
33226,S200000,00200,0100,STRATFORD
33226,S200000,00200,0200,NJ
33226,S200000,00200,0300,08084
33226,S200000,00300,0100,CAMDEN
33226,S200000,00400,0100,STRATFORD NURSING CENTER
33226,S200000,00400,0200,315008
33226,S200000,00400,0300,10/01/1969
33226,S200000,00400,0500,O
33226,S200000,01600,0100,Y
33244,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33244,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33244,A000000,00300,0000,00300EMPLOYEE BENEFITS
33244,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33244,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33244,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33244,A000000,00700,0000,00700HOUSEKEEPING
33244,A000000,00800,0000,00800DIETARY
33244,A000000,00900,0000,00900NURSING ADMINISTRATION
33244,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33244,A000000,01100,0000,01100PHARMACY
33244,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33244,A000000,01300,0000,01300SOCIAL SERVICE
33244,A000000,01350,0000,01500PATIENT ACTIVITIES
33244,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33244,A000000,01600,0000,01600SKILLED NURSING FACILITY
33244,A000000,01800,0000,01800NURSING FACILITY
33244,A000000,02100,0000,02100RADIOLOGY
33244,A000000,02200,0000,02200LABORATORY
33244,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33244,A000000,02500,0000,02500PHYSICAL THERAPY
33244,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33244,A000000,02700,0000,02700SPEECH PATHOLOGY
33244,A000000,02800,0000,02800ELECTROCARDIOLOGY
33244,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33244,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33244,A000000,03200,0000,03200SUPPORT SURFACES
33244,A000000,03550,0000,03550FQHC
33244,A000000,05000,0000,05000CORF
33244,A000000,05010,0000,05010CMHC
33244,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33244,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33244,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33244,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
33244,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33244,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
33244,A000000,06150,0000,06300WORKSHOP
33244,A000000,06151,0000,06301WORKSHOP
33244,A000000,06152,0000,06302DAY CARE
33244,A000000,06153,0000,06303COMMUNITY RELATIONS
33244,A000000,06155,0000,06320DAY CARE
33244,A000000,06156,0000,06330COMMUNITY RELATIONS
33244,A000000,06157,0000,06340APARTMENT
33244,B100000,00000,0100,00040(SQUARE FEET)
33244,B100000,00000,0200,00040SQUARE FEET
33244,B100000,00000,0300,00040(GROSS SALARIES)
33244,B100000,00000,0400,00040(ACCUM COST)
33244,B100000,00000,0500,00040(SQUARE FEET)
33244,B100000,00000,0600,00040(PATIENT DAYS)
33244,B100000,00000,0700,00040(SQUARE FEET)
33244,B100000,00000,0800,00040(MEALS SERVED)
33244,B100000,00000,0900,00040(DIRECT NRSG HRS)
33244,B100000,00000,1000,00040(COSTED REQUIS)
33244,B100000,00000,1100,00040COSTED REQUIS
33244,B100000,00000,1200,00040(PATIENT DAYS)
33244,B100000,00000,1300,00040(PATIENT DAYS)
33244,B100000,00000,1350,00040(PATIENT DAYS)
33244,B100000,00000,1400,00040ASSIGNED TIME
33244,E10A180,00301,0100,04/14/1999
33244,E10A180,00501,0100,06/02/1998
33244,E10A180,00550,0300,06/02/1998
33244,S000000,00100,0200,02/02/1999
33244,S200000,00100,0100,155 HAZEL STREET
33244,S200000,00200,0100,CLIFTON
33244,S200000,00200,0300,07015
33244,S200000,00300,0100,PASSAIC
33244,S200000,00400,0100,DAUGHTERS OF MIRIAM CTR FOR/AGED
33244,S200000,00400,0200,315021
33244,S200000,00400,0300,01/01/1967
33244,S200000,00400,0500,O
33244,S200000,01500,0100,Y
33244,S200000,04300,0100,Y
33250,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33250,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33250,A000000,00300,0000,00300EMPLOYEE BENEFITS
33250,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33250,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33250,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33250,A000000,00700,0000,00700HOUSEKEEPING
33250,A000000,00701,0000,00701HOUSEKEEPING - RESIDENTIAL
33250,A000000,00702,0000,00702HOUSEKEEPING - MEDICAL
33250,A000000,00800,0000,00800DIETARY
33250,A000000,00900,0000,00900NURSING ADMINISTRATION
33250,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33250,A000000,01100,0000,01100PHARMACY
33250,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33250,A000000,01300,0000,01300SOCIAL SERVICE
33250,A000000,01350,0000,01500PATIENT ACTIVITIES
33250,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33250,A000000,01600,0000,01600SKILLED NURSING FACILITY
33250,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33250,A000000,02500,0000,02500PHYSICAL THERAPY
33250,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33250,A000000,02700,0000,02700SPEECH PATHOLOGY
33250,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33250,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33250,A000000,03400,0000,03400CLINIC
33250,A000000,05000,0000,05000CORF
33250,A000000,05010,0000,05010CMHC
33250,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33250,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33250,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33250,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
33250,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33250,A000000,06150,0000,06300RESIDENTIAL
33250,A000000,06201,0000,06201OTHER NON-REIMBURSABLE
33250,A81000A,00100,0100,Y
33250,A81000B,00100,0300,HOME OFFICE COSTS
33250,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
33250,A81000C,00100,0100,B
33250,A81000C,00100,0400,PRES HOMES & SVCS  INC
33250,A81000C,00100,0600,MGT PARENT CO
33250,A81000C,00200,0100,B
33250,A81000C,00200,0400,PRES HOMES & SVCS  INC
33250,A81000C,00200,0600,SAME AS 1
33250,B100000,00000,0100,00000SQUARE FEET
33250,B100000,00000,0200,00000SQUARE FEET
33250,B100000,00000,0300,00000GROSS SALARIES
33250,B100000,00000,0400,00000ACCUM. COST
33250,B100000,00000,0500,00000SQUARE FEET
33250,B100000,00000,0600,00000PATIENT DAYS
33250,B100000,00000,0700,00000SQUARE FEET
33250,B100000,00000,0701,00000SQ FT RESIDENTIA
33250,B100000,00000,0702,00000SQ FT MEDICAL
33250,B100000,00000,0800,00000MEALS SERVED
33250,B100000,00000,0900,00000PATIENT DAYS
33250,B100000,00000,1000,00000COSTED REQUIS.
33250,B100000,00000,1100,00000COSTED REQUIS.
33250,B100000,00000,1200,00000PATIENT DAYS
33250,B100000,00000,1300,00000PATIENT DAYS
33250,B100000,00000,1350,00000
33250,B100000,00000,1400,00000PATIENT DAYS
33250,E10A180,00501,0100,07/14/1998
33250,S000000,00100,0200,06/03/1919
33250,S200000,00100,0100,200 ETRA ROAD
33250,S200000,00200,0100,HIGHTSTOWN
33250,S200000,00200,0200,NJ
33250,S200000,00200,0300,08520
33250,S200000,00300,0100,MERCER
33250,S200000,00400,0100,MEADOW LAKES
33250,S200000,00400,0200,315022
33250,S200000,00400,0300,01/01/1967
33250,S200000,00400,0500,P
33250,S200000,01700,0100,Y
33250,S200000,04300,0100,Y
33256,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33256,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33256,A000000,00300,0000,00300EMPLOYEE BENEFITS
33256,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33256,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33256,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33256,A000000,00700,0000,00700HOUSEKEEPING
33256,A000000,00800,0000,00800DIETARY
33256,A000000,00900,0000,00900NURSING ADMINISTRATION
33256,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33256,A000000,01100,0000,01100PHARMACY
33256,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33256,A000000,01300,0000,01300SOCIAL SERVICE
33256,A000000,01350,0000,01500PATIENT ACTIVITIES
33256,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33256,A000000,01600,0000,01600SKILLED NURSING FACILITY
33256,A000000,02200,0000,02200LABORATORY
33256,A000000,02500,0000,02500PHYSICAL THERAPY
33256,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33256,A000000,02700,0000,02700SPEECH PATHOLOGY
33256,A000000,02800,0000,02800ELECTROCARDIOLOGY
33256,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33256,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33256,A000000,03200,0000,03200SUPPORT SURFACES
33256,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
33256,A000000,05000,0000,05000CORF
33256,A000000,05010,0000,05010CMHC
33256,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33256,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33256,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33256,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
33256,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33256,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
33256,A000000,06149,0000,06150ADC  MOW  HAREL
33256,B100000,00000,0100,00050(SQUARE FEET)
33256,B100000,00000,0200,00050SQUARE FEET
33256,B100000,00000,0300,00050(GROSS SALARIES)
33256,B100000,00000,0400,00050(ACCUM COST)
33256,B100000,00000,0500,00050(SQUARE FEET)
33256,B100000,00000,0600,00050(POUNDS OF LAUNDRY)
33256,B100000,00000,0700,00050(SQUARE FEET)
33256,B100000,00000,0800,00050(MEALS SERVED)
33256,B100000,00000,0900,00050DIRECT NRSG HRS
33256,B100000,00000,1000,00050COSTED REQUIS
33256,B100000,00000,1100,00050COSTED REQUIS
33256,B100000,00000,1200,00050TIME SPENT
33256,B100000,00000,1300,00050(PATIENT DAYS)
33256,B100000,00000,1350,00050(PATIENT DAYS)
33256,B100000,00000,1400,00050ASSIGNED TIME
33256,E10A180,00301,0100,09/10/1997
33256,E10A180,00501,0100,07/14/1998
33256,E10A180,00501,0300,07/14/1998
33256,S000000,00100,0200,06/03/1998
33256,S200000,00100,0100,1155 PLEASANT VALLEY WAY
33256,S200000,00200,0100,WEST ORANGE
33256,S200000,00200,0200,NJ
33256,S200000,00200,0300,07052
33256,S200000,00300,0100,ESSEX
33256,S200000,00400,0100,DAUGHTERS OF ISRAEL GERIATRIC CTR.
33256,S200000,00400,0200,315029
33256,S200000,00400,0300,01/01/1967
33256,S200000,00400,0500,O
33256,S200000,01500,0100,Y
33262,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33262,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33262,A000000,00300,0000,00300EMPLOYEE BENEFITS
33262,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33262,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33262,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33262,A000000,00700,0000,00700HOUSEKEEPING
33262,A000000,00800,0000,00800DIETARY
33262,A000000,00900,0000,00900NURSING ADMINISTRATION
33262,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33262,A000000,01100,0000,01100PHARMACY
33262,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33262,A000000,01300,0000,01300SOCIAL SERVICE
33262,A000000,01350,0000,01500PATIENT ACTIVITIES
33262,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33262,A000000,01600,0000,01600SKILLED NURSING FACILITY
33262,A000000,01800,0000,01800NURSING FACILITY
33262,A000000,01900,0000,01900OTHER LONG TERM CARE
33262,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33262,A000000,02500,0000,02500PHYSICAL THERAPY
33262,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33262,A000000,02700,0000,02700SPEECH PATHOLOGY
33262,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33262,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33262,A000000,03550,0000,03550FQHC
33262,A000000,05000,0000,05000CORF
33262,A000000,05010,0000,05010CMHC
33262,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33262,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33262,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33262,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
33262,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33262,A000000,05901,0000,05901CCDC
33262,A81000A,00100,0100,Y
33262,B100000,00000,0100,00001(SQUARE FEET)
33262,B100000,00000,0200,00001SQUARE FEET
33262,B100000,00000,0300,00001(GROSS SALARIES)
33262,B100000,00000,0400,00001(ACCUM COST)
33262,B100000,00000,0500,00001(SQUARE FEET)
33262,B100000,00000,0600,00001(PATIENT CENSUS)
33262,B100000,00000,0700,00001(SQUARE FEET)
33262,B100000,00000,0800,00001(MEALS SERVED)
33262,B100000,00000,0900,00001(TIME SPENT)
33262,B100000,00000,1000,00001(PATIENT CENSUS)
33262,B100000,00000,1100,00001COSTED REQUIS
33262,B100000,00000,1200,00001(TIME SPENT)
33262,B100000,00000,1300,00001(PATIENT CENSUS)
33262,B100000,00000,1350,00001(PATIENT CENSUS)
33262,B100000,00000,1400,00001ASSIGNED TIME
33262,E10A180,00301,0100,09/10/1997
33262,E10A180,00302,0100,10/22/1997
33262,E10A180,00303,0100,02/04/1998
33262,E10A180,00350,0100,08/11/1998
33262,E10A180,00501,0100,06/26/1998
33262,E10A180,00501,0300,06/26/1998
33262,S000000,00100,0200,05/29/1998
33262,S200000,00100,0100,3706 CHURCH ROAD
33262,S200000,00200,0100,MT. LAUREL
33262,S200000,00200,0200,NJ
33262,S200000,00200,0300,08054
33262,S200000,00300,0100,BURLINGTON
33262,S200000,00400,0100,MT. LAUREL CONVALESCENT CENTER
33262,S200000,00400,0200,315032
33262,S200000,00400,0300,09/01/1985
33262,S200000,00400,0500,O
33262,S200000,01600,0100,Y
33262,S200000,02200,0100,Y
33262,S200000,04300,0100,Y
33292,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33292,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
33292,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33292,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
33292,A000000,00300,0000,00300EMPLOYEE BENEFITS
33292,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33292,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33292,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33292,A000000,00700,0000,00700HOUSEKEEPING
33292,A000000,00800,0000,00800DIETARY
33292,A000000,00801,0000,00801CAFETERIA
33292,A000000,00900,0000,00900NURSING ADMINISTRATION
33292,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33292,A000000,01100,0000,01100PHARMACY
33292,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33292,A000000,01300,0000,01300SOCIAL SERVICE
33292,A000000,01350,0000,01500RECREATION THERAPY
33292,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33292,A000000,01600,0000,01600SKILLED NURSING FACILITY
33292,A000000,01800,0000,01800NURSING FACILITY
33292,A000000,02500,0000,02500PHYSICAL THERAPY
33292,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33292,A000000,02700,0000,02700SPEECH PATHOLOGY
33292,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33292,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33292,A000000,03050,0000,03300RESPIRATORY THERAPY
33292,A000000,03051,0000,03301LOW AIR LOSS THERAPY
33292,A000000,03052,0000,03302OTHER ANCILLARY III
33292,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
33292,A000000,04750,0000,05100OTHER REIMBURSABLE COST
33292,A000000,05000,0000,05000CORF I
33292,A000000,05010,0000,05010CMHC I
33292,A000000,05020,0000,05020OPT I
33292,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33292,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33292,A000000,05300,0000,05300INTEREST EXPENSE
33292,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
33292,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
33292,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
33292,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33292,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
33292,A81000A,00100,0100,Y
33292,A81000B,00100,0300,DIETARY SERVICES
33292,A81000B,00200,0300,PLANT OPS SERVICES
33292,A81000B,00300,0300,HOUSKEEPING SERVICES
33292,A81000B,00400,0300,LAUNDRY SERVICES
33292,A81000B,00500,0300,VARIOUS-AS ATTACHED
33292,A81000C,00100,0100,B
33292,A81000C,00100,0200,GENESIS HEALTH
33292,A81000C,00100,0400,HCHS  INC.
33292,A81000C,00100,0600,DIETARY SRVCS
33292,A81000C,00200,0100,B
33292,A81000C,00200,0200,VENTURES  INC.
33292,A81000C,00200,0400,HCHS  INC.
33292,A81000C,00200,0600,PLANT OPS SRVCS
33292,A81000C,00300,0100,B
33292,A81000C,00300,0200,
33292,A81000C,00300,0400,HCHS  INC.
33292,A81000C,00300,0600,HSKPG SRVCS.
33292,A81000C,00400,0100,B
33292,A81000C,00400,0200,
33292,A81000C,00400,0400,HCHS  INC.
33292,A81000C,00400,0600,LAUNDRY SRVCS.
33292,A81000C,00500,0100,B
33292,A81000C,00500,0200,
33292,A81000C,00500,0400,AS ATTACHED
33292,A81000C,00500,0600,AS ATTACHED
33292,B100000,00000,0100,00000(SQUARE FEET)
33292,B100000,00000,0101,00000(SQUARE FEET)
33292,B100000,00000,0200,00000(SQUARE FEET)
33292,B100000,00000,0201,00000(SQUARE FEET)
33292,B100000,00000,0300,00000(GROSS SALARIES)
33292,B100000,00000,0400,00000(ACCUM. COST)
33292,B100000,00000,0500,00000(SQUARE FEET)
33292,B100000,00000,0600,00000(PATIENT DAYS)
33292,B100000,00000,0700,00000(SQUARE FEET)
33292,B100000,00000,0800,00000(MEALS SERVED)
33292,B100000,00000,0801,00000(MEALS SERVED)
33292,B100000,00000,0900,00000(NURSING SALARIES)
33292,B100000,00000,1000,00000(PATIENT DAYS)
33292,B100000,00000,1100,00000(PATIENT DAYS)
33292,B100000,00000,1200,00000(TIME SPENT)
33292,B100000,00000,1300,00000(TIME SPENT)
33292,B100000,00000,1350,00000TIME SPENT
33292,B100000,00000,1400,00000(ASSIGNED TIME)
33292,E10A180,00301,0100,06/25/1997
33292,E10A180,00501,0300,04/14/1998
33292,E10A180,00550,0100,04/14/1998
33292,S000000,00100,0200,03/03/1998
33292,S200000,00100,0100,115 SUNSET ROAD
33292,S200000,00200,0100,BURLINGTON
33292,S200000,00200,0200,NJ
33292,S200000,00200,0300,08016
33292,S200000,00300,0100,BURLINGTON
33292,S200000,00400,0100,BURLINGTON WOODS
33292,S200000,00400,0200,315050
33292,S200000,00400,0300,03/01/1985
33292,S200000,00400,0500,O
33292,S200000,01600,0100,Y
33295,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33295,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33295,A000000,00300,0000,00300EMPLOYEE BENEFITS
33295,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33295,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33295,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33295,A000000,00700,0000,00700HOUSEKEEPING
33295,A000000,00800,0000,00800DIETARY
33295,A000000,00900,0000,00900NURSING ADMINISTRATION
33295,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33295,A000000,01100,0000,01100PHARMACY
33295,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33295,A000000,01300,0000,01300SOCIAL SERVICE
33295,A000000,01350,0000,01500RECREATIONAL THERAPY
33295,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33295,A000000,01600,0000,01600SKILLED NURSING FACILITY
33295,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33295,A000000,02500,0000,02500PHYSICAL THERAPY
33295,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33295,A000000,02700,0000,02700SPEECH PATHOLOGY
33295,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33295,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33295,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
33295,A000000,05000,0000,05000CORF
33295,A000000,05010,0000,05010CMHC
33295,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33295,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33295,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33295,A000000,06150,0000,06300OTHER NONREIMBURSABLE
33295,A81000A,00100,0100,Y
33295,A81000B,00100,0300,LONG TERM CARE FEES
33295,A81000B,00200,0300,VICARIATE OFFICE
33295,A81000B,00300,0300,LIABILITY INSURANCE
33295,A81000B,00400,0300,WORKERS COMPENSATION INSURANCE
33295,A81000B,00500,0300,BOILER & AUTO INSURANCE
33295,A81000C,00100,0100,B
33295,A81000C,00100,0200,DIOCESE-CAMDEN
33295,A81000C,00100,0400,OUR LADYS RES.
33295,A81000C,00100,0600,HOME OFFICE
33295,A81000C,00200,0100,B
33295,A81000C,00200,0200,DIOCESE-CAMDEN
33295,A81000C,00200,0400,OUR LADYS RES.
33295,A81000C,00200,0600,HOME OFFICE
33295,A81000C,00300,0100,B
33295,A81000C,00300,0200,DIOCESE-CAMDEN
33295,A81000C,00300,0400,OUR LADYS RES.
33295,A81000C,00300,0600,HOME OFFICE
33295,A81000C,00400,0100,B
33295,A81000C,00400,0200,DIOCESE-CAMDEN
33295,A81000C,00400,0400,OUR LADYS RES.
33295,A81000C,00400,0600,HOME OFFICE
33295,A81000C,00500,0100,B
33295,A81000C,00500,0200,DIOCESE-CAMDEN
33295,A81000C,00500,0400,OUR LADYS RES.
33295,A81000C,00500,0600,HOME OFFICE
33295,B100000,00000,0100,00000SQUARE FEET
33295,B100000,00000,0200,00000DOLLAR VAL OR SQ.FEET
33295,B100000,00000,0300,00000GROSS SALARIES
33295,B100000,00000,0400,00000ACCUMULA- TED COST
33295,B100000,00000,0500,00000SQUARE FEET
33295,B100000,00000,0600,00000POUNDS OF LAUNDRY
33295,B100000,00000,0700,00000HOURS OF SERVICE
33295,B100000,00000,0800,00000MEALS SERVED
33295,B100000,00000,0900,00000DIRECT HOU OF SERVICE
33295,B100000,00000,1000,00000COSTED REQUIS
33295,B100000,00000,1100,00000COSTED REQUIS
33295,B100000,00000,1200,00000TIME SPENT
33295,B100000,00000,1300,00000TIME SPENT
33295,B100000,00000,1350,00000OTHER
33295,B100000,00000,1400,00000ASSIGNED TIME
33295,E10A180,00501,0100,06/19/1998
33295,E10A180,00550,0300,06/19/1998
33295,S000000,00100,0200,06/01/1998
33295,S200000,00100,0100,1100 CLEMATIS AVENUE
33295,S200000,00200,0100,PLEASANTVILLE
33295,S200000,00200,0200,NJ
33295,S200000,00200,0300,08232
33295,S200000,00300,0100,ATLANTIC
33295,S200000,00400,0100,OUR LADYS RESIDENCE
33295,S200000,00400,0200,315054
33295,S200000,00400,0300,01/01/1967
33295,S200000,00400,0500,O
33295,S200000,01500,0100,Y
33295,S200000,02200,0100,Y
33300,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33300,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33300,A000000,00300,0000,00300EMPLOYEE BENEFITS
33300,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33300,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33300,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33300,A000000,00700,0000,00700HOUSEKEEPING
33300,A000000,00800,0000,00800DIETARY
33300,A000000,00900,0000,00900NURSING ADMINISTRATION
33300,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33300,A000000,01100,0000,01100PHARMACY
33300,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33300,A000000,01300,0000,01300SOCIAL SERVICE
33300,A000000,01350,0000,01500PATIENT ACTIVITIES
33300,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33300,A000000,01600,0000,01600SKILLED NURSING FACILITY
33300,A000000,02300,0000,02300INTRAVENOUS THERAPY
33300,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33300,A000000,02500,0000,02500PHYSICAL THERAPY
33300,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33300,A000000,02700,0000,02700SPEECH PATHOLOGY
33300,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33300,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33300,A000000,03200,0000,03200SUPPORT SURFACES
33300,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
33300,A000000,05000,0000,05000CORF
33300,A000000,05010,0000,05010CMHC
33300,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33300,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33300,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33300,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33300,B100000,00000,0100,00000(SQUARE FEET)
33300,B100000,00000,0200,00000SQUARE FEET
33300,B100000,00000,0300,00000(GROSS SALARIES)
33300,B100000,00000,0400,00000(ACCUM COST)
33300,B100000,00000,0500,00000(SQUARE FEET)
33300,B100000,00000,0600,00000(PATIENT CENSUS)
33300,B100000,00000,0700,00000(SQUARE FOOTAGE)
33300,B100000,00000,0800,00000(MEALS SERVED)
33300,B100000,00000,0900,00000(DIRECT NRSG HRS)
33300,B100000,00000,1000,00000COSTED REQUIS
33300,B100000,00000,1100,00000COSTED REQUIS
33300,B100000,00000,1200,00000TIME SPENT
33300,B100000,00000,1300,00000(PATIENT CENSUS)
33300,B100000,00000,1350,00000(PATIENT CENSUS)
33300,B100000,00000,1400,00000ASSIGNED TIME
33300,E10A180,00301,0100,10/14/1997
33300,E10A180,00302,0100,09/03/1997
33300,E10A180,00501,0100,04/20/1998
33300,E10A180,00550,0300,04/20/1998
33300,S000000,00100,0200,04/16/1998
33300,S200000,00100,0100,101 WALNUT STREET
33300,S200000,00200,0100,NEPTUNE
33300,S200000,00200,0200,NJ
33300,S200000,00200,0300,07753
33300,S200000,00300,0100,MONMOUTH
33300,S200000,00400,0100,NEPTUNE CONVACENTER
33300,S200000,00400,0200,315056
33300,S200000,00400,0300,01/31/1967
33300,S200000,00400,0500,O
33300,S200000,01500,0100,Y
33309,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33309,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33309,A000000,00300,0000,00300EMPLOYEE BENEFITS
33309,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33309,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33309,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33309,A000000,00700,0000,00700HOUSEKEEPING
33309,A000000,00800,0000,00800DIETARY
33309,A000000,00900,0000,00900NURSING ADMINISTRATION
33309,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33309,A000000,01100,0000,01100PHARMACY
33309,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33309,A000000,01300,0000,01300SOCIAL SERVICE
33309,A000000,01350,0000,01500PATIENT ACTIVITIES
33309,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33309,A000000,01600,0000,01600SKILLED NURSING FACILITY
33309,A000000,02500,0000,02500PHYSICAL THERAPY
33309,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33309,A000000,02700,0000,02700SPEECH PATHOLOGY
33309,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33309,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33309,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
33309,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
33309,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
33309,A000000,04750,0000,05100OTHER REIMBURSABLE COST
33309,A000000,05000,0000,05000CORF
33309,A000000,05010,0000,05010CMHC
33309,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33309,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33309,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33309,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
33309,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33309,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
33309,B100000,00000,0100,00000SQUARE FEET
33309,B100000,00000,0200,00000NO STATIST ICS
33309,B100000,00000,0300,00000GROSS SALARIES
33309,B100000,00000,0400,00000ACCUM. COST
33309,B100000,00000,0500,00000SQUARE FEET
33309,B100000,00000,0600,00000PATIENT DAYS
33309,B100000,00000,0700,00000SQ.FT. EXC D. KITHCHE
33309,B100000,00000,0800,00000PATIENT DAYS
33309,B100000,00000,0900,00000PATIENT DAYS
33309,B100000,00000,1000,00000PATIENT DAYS
33309,B100000,00000,1100,00000PATIENT DAYS
33309,B100000,00000,1200,00000PATIENT DAYS
33309,B100000,00000,1300,00000PATIENT DAYS
33309,B100000,00000,1350,00000
33309,B100000,00000,1400,00000NO STATIST ICS
33309,E10A180,00501,0100,06/16/1998
33309,E10A180,00501,0300,06/16/1998
33309,S000000,00100,0200,05/29/1998
33309,S200000,00100,0100,436 WOODSTOWN ROAD
33309,S200000,00200,0100,SALEM
33309,S200000,00200,0200,NJ
33309,S200000,00200,0300,08079
33309,S200000,00300,0100,SALEM
33309,S200000,00400,0100,SALEM COUNTY NURSING HOME
33309,S200000,00400,0200,315058
33309,S200000,00400,0300,02/26/1968
33309,S200000,00400,0500,O
33309,S200000,01500,0100,Y
33315,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33315,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33315,A000000,00300,0000,00300EMPLOYEE BENEFITS
33315,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33315,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33315,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33315,A000000,00700,0000,00700HOUSEKEEPING
33315,A000000,00800,0000,00800DIETARY
33315,A000000,00900,0000,00900NURSING ADMINISTRATION
33315,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33315,A000000,01100,0000,01100PHARMACY
33315,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33315,A000000,01300,0000,01300SOCIAL SERVICE
33315,A000000,01350,0000,01500RECREATIONAL THERAPY
33315,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33315,A000000,01600,0000,01600SKILLED NURSING FACILITY
33315,A000000,01900,0000,01900OTHER LONG TERM CARE
33315,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33315,A000000,02500,0000,02500PHYSICAL THERAPY
33315,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33315,A000000,02700,0000,02700SPEECH PATHOLOGY
33315,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33315,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33315,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
33315,A000000,05000,0000,05000CORF
33315,A000000,05010,0000,05010CMHC
33315,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33315,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33315,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33315,A000000,06150,0000,06300OTHER NONREIMBURSABLE
33315,A000000,06201,0000,06201RESIDENTIAL
33315,A000000,06203,0000,06203VOLUNTEERS
33315,A000000,06204,0000,06204ADVERTISING
33315,A81000A,00100,0100,Y
33315,A81000B,00100,0300,LONG TERM CARE FEE
33315,A81000B,00200,0300,VICARIATE OFFICE
33315,A81000B,00300,0300,LIABILITY INSURANCE
33315,A81000B,00400,0300,WORKERS COMPENSATION INSURANC
33315,A81000B,00500,0300,BOILER AND AUTO INSURANCE
33315,A81000C,00100,0100,B
33315,A81000C,00100,0200,DIOCESE-CAMDEN
33315,A81000C,00100,0400,ST MARYS CH
33315,A81000C,00100,0600,HOME OFFICE
33315,A81000C,00200,0100,B
33315,A81000C,00200,0200,DIOCESE-CAMDEN
33315,A81000C,00200,0400,ST MARYS CH
33315,A81000C,00200,0600,HOME OFFICE
33315,A81000C,00300,0100,B
33315,A81000C,00300,0200,DIOCESE-CAMDEN
33315,A81000C,00300,0400,ST MARYS CH
33315,A81000C,00300,0600,HOME OFFICE
33315,A81000C,00400,0100,B
33315,A81000C,00400,0200,DIOCESE-CAMDEN
33315,A81000C,00400,0400,ST MARYS CH
33315,A81000C,00400,0600,HOME OFFICE
33315,A81000C,00500,0100,B
33315,A81000C,00500,0200,DIOCESE-CAMDEN
33315,A81000C,00500,0400,ST MARYS CH
33315,A81000C,00500,0600,HOME OFFICE
33315,B100000,00000,0100,00000SQUARE FEET
33315,B100000,00000,0200,00000DOLLAR VAL OR SQ.FEET
33315,B100000,00000,0300,00000GROSS SALARIES
33315,B100000,00000,0400,00000ACCUMULA- TED COST
33315,B100000,00000,0500,00000SQUARE FEET
33315,B100000,00000,0600,00000POUNDS OF LAUNDRY
33315,B100000,00000,0700,00000HOURS OF SERVICE
33315,B100000,00000,0800,00000MEALS SERVED
33315,B100000,00000,0900,00000DIRECT HOU OF SERVICE
33315,B100000,00000,1000,00000COSTED REQUIS
33315,B100000,00000,1100,00000COSTED REQUIS
33315,B100000,00000,1200,00000TIME SPENT
33315,B100000,00000,1300,00000TIME SPENT
33315,B100000,00000,1350,00000OTHER
33315,B100000,00000,1400,00000ASSIGNED TIME
33315,E10A180,00301,0100,07/16/1997
33315,E10A180,00501,0100,06/19/1998
33315,S000000,00100,0200,06/01/1998
33315,S200000,00100,0100,1730 KRESSON ROAD
33315,S200000,00200,0100,CHERRY HILL
33315,S200000,00200,0200,NJ
33315,S200000,00200,0300,08003
33315,S200000,00300,0100,CAMDEN
33315,S200000,00400,0100,ST MARYS CATHOLIC HOME
33315,S200000,00400,0200,315060
33315,S200000,00400,0300,01/01/1967
33315,S200000,00400,0500,O
33315,S200000,01500,0100,Y
33315,S200000,02200,0100,Y
33321,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33321,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33321,A000000,00300,0000,00300EMPLOYEE BENEFITS
33321,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33321,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33321,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33321,A000000,00700,0000,00700HOUSEKEEPING
33321,A000000,00800,0000,00800DIETARY
33321,A000000,00900,0000,00900NURSING ADMINISTRATION
33321,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33321,A000000,01100,0000,01100PHARMACY
33321,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33321,A000000,01300,0000,01300SOCIAL SERVICE
33321,A000000,01350,0000,01500PATIENT ACTIVITIES
33321,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33321,A000000,01600,0000,01600SKILLED NURSING FACILITY
33321,A000000,01800,0000,01800NURSING FACILITY
33321,A000000,02300,0000,02300INTRAVENOUS THERAPY
33321,A000000,02500,0000,02500PHYSICAL THERAPY
33321,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33321,A000000,02700,0000,02700SPEECH PATHOLOGY
33321,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33321,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33321,A000000,03200,0000,03200SUPPORT SURFACES
33321,A000000,03550,0000,03550FQHC
33321,A000000,05000,0000,05000CORF
33321,A000000,05010,0000,05010CMHC
33321,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33321,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33321,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33321,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33321,A81000A,00100,0100,Y
33321,A81000B,00100,0300,HELP WANTED ADS
33321,A81000B,00200,0300,THERAPY SERVICES
33321,A81000B,00300,0300,THERAPY SERVICES
33321,A81000B,00400,0300,THERAPY SERVICES
33321,A81000B,00500,0300,FIN & MGMT SERVICES
33321,A81000B,00600,0300,FIN & MGMT SERVICES
33321,A81000C,00100,0100,B
33321,A81000C,00100,0200,MEGA CARE
33321,A81000C,00100,0400,HUMAN CONCEPTS
33321,A81000C,00100,0600,ADVERTISING
33321,A81000C,00200,0100,G
33321,A81000C,00200,0200,ST. BARNABAS HO
33321,A81000C,00200,0400,CARELINC
33321,A81000C,00200,0600,THERAPY
33321,A81000C,00300,0100,G
33321,A81000C,00300,0200,ST. BARNABAS HO
33321,A81000C,00300,0400,CARELINC
33321,A81000C,00300,0600,THERAPY
33321,A81000C,00400,0100,G
33321,A81000C,00400,0200,ST. BARNABAS HO
33321,A81000C,00400,0400,CARELINC
33321,A81000C,00400,0600,THERAPY
33321,A81000C,00500,0100,B
33321,A81000C,00500,0200,MEGA CARE
33321,A81000C,00500,0400,MEGA CARE
33321,A81000C,00500,0600,MANAGEMENT
33321,A81000C,00600,0100,B
33321,A81000C,00600,0200,ST. BARNABAS HO
33321,A81000C,00600,0400,ST. BARNABAS HO
33321,A81000C,00600,0600,MANAGEMENT
33321,B100000,00000,0100,00000(SQUARE FEET)
33321,B100000,00000,0200,00000SQUARE FEET
33321,B100000,00000,0300,00000(GROSS SALARIES)
33321,B100000,00000,0400,00000(ACCUM COST)
33321,B100000,00000,0500,00000(SQUARE FEET)
33321,B100000,00000,0600,00000(PATIENT CENSUS)
33321,B100000,00000,0700,00000(SQUARE FEET)
33321,B100000,00000,0800,00000(MEALS SERVED)
33321,B100000,00000,0900,00000(DIRECT NRSG HRS)
33321,B100000,00000,1000,00000COSTED REQUIS
33321,B100000,00000,1100,00000COSTED REQUIS
33321,B100000,00000,1200,00000(PATIENT CENSUS)
33321,B100000,00000,1300,00000(PATIENT CENSUS)
33321,B100000,00000,1350,00000(PATIENT CENSUS)
33321,B100000,00000,1400,00000ASSIGNED TIME
33321,E10A180,00501,0100,06/23/1998
33321,E10A180,00550,0300,06/23/1998
33321,S000000,00100,0200,05/18/1919
33321,S200000,00100,0100,1610 RARITAN ROAD
33321,S200000,00200,0100,SCOTCH PLAINS
33321,S200000,00200,0200,NJ
33321,S200000,00200,0300,07076
33321,S200000,00300,0100,UNION
33321,S200000,00400,0100,ASHBROOK NURSING HOME
33321,S200000,00400,0200,315064
33321,S200000,00400,0300,06/01/1985
33321,S200000,00400,0500,O
33321,S200000,01600,0100,Y
33327,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33327,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33327,A000000,00300,0000,00300EMPLOYEE BENEFITS
33327,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33327,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33327,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33327,A000000,00700,0000,00700HOUSEKEEPING
33327,A000000,00800,0000,00800DIETARY
33327,A000000,00900,0000,00900NURSING ADMINISTRATION
33327,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33327,A000000,01100,0000,01100PHARMACY
33327,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33327,A000000,01300,0000,01300SOCIAL SERVICE
33327,A000000,01350,0000,01500PATIENT ACTIVITIES
33327,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33327,A000000,01600,0000,01600SKILLED NURSING FACILITY
33327,A000000,01800,0000,01800NURSING FACILITY
33327,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33327,A000000,02500,0000,02500PHYSICAL THERAPY
33327,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33327,A000000,02700,0000,02700SPEECH PATHOLOGY
33327,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33327,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33327,A000000,03200,0000,03200SUPPORT SURFACES
33327,A000000,05000,0000,05000CORF
33327,A000000,05010,0000,05010CMHC
33327,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33327,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33327,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33327,A000000,05801,0000,05801PUBLIC RELATIONS
33327,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33327,A81000A,00100,0100,Y
33327,A81000B,00100,0300,HOME OFFICE
33327,A81000B,00200,0300,CAPITAL
33327,A81000B,00300,0300,MEDICAL SUPPLIES
33327,A81000C,00100,0100,G
33327,A81000C,00100,0200,CONTINENTAL
33327,A81000C,00100,0400,TNS
33327,A81000C,00100,0600,MANAGEMENT
33327,A81000C,00200,0100,G
33327,A81000C,00200,0200,CONTINENTAL
33327,A81000C,00200,0400,INTRX
33327,A81000C,00200,0600,MEDICAL SUPPLIES
33327,B100000,00000,0100,00000SQUARE FEE
33327,B100000,00000,0200,00000SQUARE FEET
33327,B100000,00000,0300,00000GROSS SALARIES
33327,B100000,00000,0400,00000ACCUM. COST
33327,B100000,00000,0500,00000SQUARE FEE
33327,B100000,00000,0600,00000PATIENT DA
33327,B100000,00000,0700,00000SQUARE FEE
33327,B100000,00000,0800,00000PATIENT DA
33327,B100000,00000,0900,00000NURSING SA IES
33327,B100000,00000,1000,00000COST OF RE
33327,B100000,00000,1100,00000PATIENT DA
33327,B100000,00000,1200,00000PATIENT DA
33327,B100000,00000,1300,00000PATIENT DA
33327,B100000,00000,1350,00000
33327,B100000,00000,1400,00000ASSIGNED TIME
33327,E10A180,00301,0100,07/15/1997
33327,E10A180,00501,0100,06/23/1998
33327,E10A180,00501,0300,06/23/1998
33327,S000000,00100,0200,06/09/1919
33327,S200000,00100,0100,777 NORTHFIELD AVENUE
33327,S200000,00200,0100,WEST ORANGE
33327,S200000,00200,0200,NJ
33327,S200000,00200,0300,07052
33327,S200000,00300,0100,ESSEX
33327,S200000,00400,0100,NORTHFIELD MANOR CC
33327,S200000,00400,0200,315066
33327,S200000,00400,0300,01/25/1976
33327,S200000,00400,0500,O
33327,S200000,01600,0100,Y
33339,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33339,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33339,A000000,00300,0000,00300EMPLOYEE BENEFITS
33339,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33339,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33339,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33339,A000000,00700,0000,00700HOUSEKEEPING
33339,A000000,00800,0000,00800DIETARY
33339,A000000,00900,0000,00900NURSING ADMINISTRATION
33339,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33339,A000000,01100,0000,01100PHARMACY
33339,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33339,A000000,01300,0000,01300SOCIAL SERVICE
33339,A000000,01350,0000,01500ACTIVITIES
33339,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33339,A000000,01600,0000,01600SKILLED NURSING FACILITY
33339,A000000,01900,0000,01900OTHER LONG TERM CARE
33339,A000000,02100,0000,02100RADIOLOGY
33339,A000000,02500,0000,02500PHYSICAL THERAPY
33339,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33339,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33339,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
33339,A000000,05000,0000,05000CORF
33339,A000000,05010,0000,05010CMHC
33339,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33339,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33339,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33339,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33339,A000000,06150,0000,06300DENTAL
33339,B100000,00000,0100,00000SQUARE FEET
33339,B100000,00000,0200,00000SQUARE FEET
33339,B100000,00000,0300,00000GROSS SALARIES
33339,B100000,00000,0400,00000ACCUM. COST
33339,B100000,00000,0500,00000SQUARE FEET
33339,B100000,00000,0600,00000POUNDS OF LAUNDRY
33339,B100000,00000,0700,00000SQUARE FEET
33339,B100000,00000,0800,00000MEALS SERVED
33339,B100000,00000,0900,00000DIRECT NRSING HRS
33339,B100000,00000,1000,00000COSTED REQUIS.
33339,B100000,00000,1100,00000COSTED REQUIS.
33339,B100000,00000,1200,00000TIME SPENT
33339,B100000,00000,1300,00000TIME SPENT
33339,B100000,00000,1350,00000PATIENT DA
33339,B100000,00000,1400,00000ASSIGNED TIME
33339,E10A180,00501,0100,07/28/1998
33339,S000000,00100,0200,06/01/1998
33339,S200000,00100,0100,309 BRIDGEBORO RD
33339,S200000,00200,0100,MOORESTOWN
33339,S200000,00200,0200,NJ
33339,S200000,00200,0300,08057
33339,S200000,00300,0100,BURLINGTON
33339,S200000,00400,0100,THE EVERGREENS
33339,S200000,00400,0200,315077
33339,S200000,00400,0300,01/01/1968
33339,S200000,00400,0500,P
33339,S200000,01600,0100,Y
33346,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33346,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33346,A000000,00300,0000,00300EMPLOYEE BENEFITS
33346,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33346,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33346,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33346,A000000,00700,0000,00700HOUSEKEEPING
33346,A000000,00800,0000,00800DIETARY
33346,A000000,00900,0000,00900NURSING ADMINISTRATION
33346,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33346,A000000,01100,0000,01100PHARMACY
33346,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33346,A000000,01300,0000,01300SOCIAL SERVICE
33346,A000000,01310,0000,01310RECREATIONAL THERAPY
33346,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33346,A000000,01600,0000,01600SKILLED NURSING FACILITY
33346,A000000,01800,0000,01800NURSING FACILITY
33346,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33346,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33346,A000000,03550,0000,03550FQHC
33346,A000000,05000,0000,05000CORF
33346,A000000,05010,0000,05010CMHC
33346,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33346,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33346,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33346,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33346,A000000,06101,0000,06101OUTPATIEN CLINIC
33346,A000000,06102,0000,06102OUTPATIEN CLINIC
33346,A000000,06150,0000,06300FUND RAISING
33346,A000000,06201,0000,06201ALZHEIMERS UNIT
33346,A000000,06202,0000,06202ALZHEIMERS UNIT
33346,B100000,00000,0100,00000(SQUARE FEET)
33346,B100000,00000,0200,00000(SQUARE FEET)
33346,B100000,00000,0300,00000(GROSS SALARIES)
33346,B100000,00000,0400,00000(ACCUM COST)
33346,B100000,00000,0500,00000(SQUARE FEET)
33346,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
33346,B100000,00000,0700,00000(SQUARE FEET)
33346,B100000,00000,0800,00000(MEALS SERVED)
33346,B100000,00000,0900,00000(DIRECT NRSG HRS)
33346,B100000,00000,1000,00000(COSTED REQUIS)
33346,B100000,00000,1100,00000(PATIENT DAYS)
33346,B100000,00000,1200,00000(TIME SPENT)
33346,B100000,00000,1300,00000(TIME SPENT)
33346,B100000,00000,1310,00000(PATIENT DAYS)
33346,B100000,00000,1400,00000(ASSIGNED TIME)
33346,E10A180,00302,0100,02/17/1998
33346,E10A180,00501,0100,06/23/1998
33346,S000000,00100,0200,06/01/1919
33346,S200000,00100,0100,128 STEVENS AVENUE
33346,S200000,00200,0100,JERSEY CITY
33346,S200000,00200,0200,NJ
33346,S200000,00200,0300,07305
33346,S200000,00400,0100,JEWISH HOME AND REHABILITATION CENT
33346,S200000,00400,0200,315083
33346,S200000,00400,0300,01/01/1967
33346,S200000,00400,0500,O
33346,S200000,01600,0100,Y
33346,S200000,01900,0100,501 CORP
33352,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33352,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33352,A000000,00300,0000,00300EMPLOYEE BENEFITS
33352,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33352,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33352,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33352,A000000,00700,0000,00700HOUSEKEEPING
33352,A000000,00800,0000,00800DIETARY
33352,A000000,00900,0000,00900NURSING ADMINISTRATION
33352,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33352,A000000,01100,0000,01100PHARMACY
33352,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33352,A000000,01300,0000,01300SOCIAL SERVICE
33352,A000000,01350,0000,01500RECREATION
33352,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33352,A000000,01600,0000,01600SKILLED NURSING FACILITY
33352,A000000,01900,0000,01900OTHER LONG TERM CARE
33352,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33352,A000000,02500,0000,02500PHYSICAL THERAPY
33352,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33352,A000000,02700,0000,02700SPEECH PATHOLOGY
33352,A000000,02800,0000,02800ELECTROCARDIOLOGY
33352,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33352,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33352,A000000,03200,0000,03200SUPPORT SURFACES
33352,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
33352,A000000,05000,0000,05000CORF
33352,A000000,05010,0000,05010CMHC
33352,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33352,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33352,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33352,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
33352,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33352,B100000,00000,0100,00000(SQUARE FEET)
33352,B100000,00000,0200,00000SQUARE FEET
33352,B100000,00000,0300,00000(GROSS SALARIES)
33352,B100000,00000,0400,00000(ACCUM COST)
33352,B100000,00000,0500,00000(SQUARE FEET)
33352,B100000,00000,0600,00000(ACTUAL COSTS)
33352,B100000,00000,0700,00000SQUARE FEET
33352,B100000,00000,0800,00000(MEALS SERVED)
33352,B100000,00000,0900,00000(DIRECT NRSG HRS)
33352,B100000,00000,1000,00000(COSTED REQUIS)
33352,B100000,00000,1100,00000(COSTED REQUIS)
33352,B100000,00000,1200,00000CENSUS
33352,B100000,00000,1300,00000CENSUS
33352,B100000,00000,1350,00000CENSUS
33352,B100000,00000,1400,00000ASSIGNED TIME
33352,E10A180,00301,0100,10/22/1997
33352,E10A180,00501,0100,06/09/1998
33352,E10A180,00550,0300,06/09/1998
33352,S000000,00100,0200,05/28/1999
33352,S200000,00100,0100,360 CHESTNUT STREET
33352,S200000,00200,0100,PASSAIC
33352,S200000,00200,0200,NJ
33352,S200000,00200,0300,07055
33352,S200000,00300,0100,PASSAIC
33352,S200000,00400,0100,CHESTNUT HILL CONVALESCENT CTR.
33352,S200000,00400,0200,315085
33352,S200000,00400,0300,04/01/1968
33352,S200000,00400,0500,O
33352,S200000,01500,0100,Y
33358,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33358,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33358,A000000,00300,0000,00300EMPLOYEE BENEFITS
33358,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33358,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33358,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33358,A000000,00700,0000,00700HOUSEKEEPING
33358,A000000,00800,0000,00800DIETARY
33358,A000000,00900,0000,00900NURSING ADMINISTRATION
33358,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33358,A000000,01100,0000,01100PHARMACY
33358,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33358,A000000,01300,0000,01300SOCIAL SERVICE
33358,A000000,01350,0000,01500ACTIVITIES
33358,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33358,A000000,01600,0000,01600SKILLED NURSING FACILITY
33358,A000000,02500,0000,02500PHYSICAL THERAPY
33358,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33358,A000000,02700,0000,02700SPEECH PATHOLOGY
33358,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33358,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33358,A000000,03200,0000,03200SUPPORT SURFACES
33358,A000000,05000,0000,05000CORF
33358,A000000,05010,0000,05010CMHC
33358,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33358,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33358,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33358,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33358,A000000,05901,0000,05901ADVERTISING
33358,B100000,00000,0100,00001SQUARE FEET
33358,B100000,00000,0200,00001DOLLAR VALUE
33358,B100000,00000,0300,00001GROSS SALARIES
33358,B100000,00000,0400,00001ACCUM. COST
33358,B100000,00000,0500,00001SQUARE FEET
33358,B100000,00000,0600,00001POUNDS OF LAUNDRY
33358,B100000,00000,0700,00001SQUARE FOOTAGE
33358,B100000,00000,0800,00001MEALS SERVED
33358,B100000,00000,0900,00001DIRECT NRSING HRS
33358,B100000,00000,1000,00001COSTED REQUIS.
33358,B100000,00000,1100,00001COSTED REQUIS.
33358,B100000,00000,1200,00001TIME SPENT
33358,B100000,00000,1300,00001TIME SPENT
33358,B100000,00000,1350,00001OTHER
33358,B100000,00000,1400,00001ASSIGNED TIME
33358,E10A180,00301,0100,07/16/1997
33358,E10A180,00301,0300,07/16/1997
33358,E10A180,00302,0100,09/04/1997
33358,E10A180,00550,0100,06/15/1998
33358,E10A180,00550,0300,06/15/1998
33358,S000000,00100,0200,06/02/1919
33358,S200000,00100,0100,400 STATE HIGHWAY 36
33358,S200000,00200,0100,NAVESINK
33358,S200000,00200,0200,NJ
33358,S200000,00200,0300,07752
33358,S200000,00300,0100,MONMOUTH
33358,S200000,00400,0100,KING JAMES CARE CENTER OF MIDDLETOWN
33358,S200000,00400,0200,315087
33358,S200000,00400,0300,06/11/1968
33358,S200000,00400,0500,O
33358,S200000,01500,0100,Y
33364,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33364,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33364,A000000,00300,0000,00300EMPLOYEE BENEFITS
33364,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33364,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33364,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33364,A000000,00700,0000,00700HOUSEKEEPING
33364,A000000,00800,0000,00800DIETARY
33364,A000000,00900,0000,00900NURSING ADMINISTRATION
33364,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33364,A000000,01100,0000,01100PHARMACY
33364,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33364,A000000,01300,0000,01300SOCIAL SERVICE
33364,A000000,01350,0000,01500PATIENT ACTIVITIES
33364,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33364,A000000,01600,0000,01600SKILLED NURSING FACILITY
33364,A000000,01800,0000,01800NURSING FACILITY
33364,A000000,02100,0000,02100RADIOLOGY
33364,A000000,02500,0000,02500PHYSICAL THERAPY
33364,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33364,A000000,02700,0000,02700SPEECH PATHOLOGY
33364,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33364,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33364,A000000,03550,0000,03550FQHC
33364,A000000,05000,0000,05000CORF
33364,A000000,05010,0000,05010CMHC
33364,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33364,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33364,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33364,A000000,06150,0000,06300RESIDENTIAL
33364,A81000A,00100,0100,Y
33364,A81000B,00100,0300,SAL-EXEC MANAGE-D.G.
33364,A81000B,00200,0300,SAL-EXEC. ADM.
33364,A81000B,00300,0300,SAL-EXEC MANAG-M.G.
33364,A81000B,00400,0300,INTEREST EXP-STOCKHOLDER
33364,A81000C,00100,0100,G
33364,A81000C,00100,0200,DORIS GREENBERG
33364,A81000C,00100,0400,MANAGEMENT
33364,A81000C,00200,0100,G
33364,A81000C,00200,0200,SEYMOUR GREENBERG
33364,A81000C,00200,0400,MANAGEMENT
33364,A81000C,00300,0100,G
33364,A81000C,00300,0200,MICHAEL GREENBERG
33364,A81000C,00300,0400,MANAGEMENT
33364,B100000,00000,0100,00000SQUARE FEET
33364,B100000,00000,0200,00000NO STATIST ICS
33364,B100000,00000,0300,00000GROSS SALARIES
33364,B100000,00000,0400,00000ACCUM. COST
33364,B100000,00000,0500,00000SQUARE FEET
33364,B100000,00000,0600,00000POUNDS OF LAUNDRY
33364,B100000,00000,0700,00000SQUARE FT EXC KIT
33364,B100000,00000,0800,00000MEALS SERVED
33364,B100000,00000,0900,00000NO STATIST ICS
33364,B100000,00000,1000,00000PATIENT DAYS
33364,B100000,00000,1100,00000PATIENT DAYS
33364,B100000,00000,1200,00000PATIENT DAYS
33364,B100000,00000,1300,00000PATIENT DAYS
33364,B100000,00000,1350,00000
33364,B100000,00000,1400,00000ASSIGNED TIME
33364,E10A180,00501,0100,01/05/1998
33364,E10A180,00550,0300,01/05/1998
33364,S000000,00100,0200,11/23/1998
33364,S200000,00100,0100,105 BIRCHWOOD AVENUE
33364,S200000,00200,0100,CRANFORD
33364,S200000,00200,0200,NJ
33364,S200000,00200,0300,07016
33364,S200000,00300,0100,UNION
33364,S200000,00400,0100,CRANFORD HEALTH ECC
33364,S200000,00400,0200,315091
33364,S200000,00400,0300,09/01/1967
33364,S200000,00400,0500,O
33364,S200000,01600,0100,Y
33367,S000000,00100,0200,03/05/1998
33379,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33379,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33379,A000000,00300,0000,00300EMPLOYEE BENEFITS
33379,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33379,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33379,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33379,A000000,00700,0000,00700HOUSEKEEPING
33379,A000000,00800,0000,00800DIETARY
33379,A000000,00900,0000,00900NURSING ADMINISTRATION
33379,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33379,A000000,01100,0000,01100PHARMACY
33379,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33379,A000000,01300,0000,01300SOCIAL SERVICE
33379,A000000,01350,0000,01500PATIENT ACTIVITIES
33379,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33379,A000000,01600,0000,01600SKILLED NURSING FACILITY
33379,A000000,02100,0000,02100RADIOLOGY
33379,A000000,02200,0000,02200LABORATORY
33379,A000000,02500,0000,02500PHYSICAL THERAPY
33379,A000000,02700,0000,02700SPEECH PATHOLOGY
33379,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33379,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33379,A000000,03200,0000,03200SUPPORT SURFACES
33379,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
33379,A000000,05000,0000,05000CORF
33379,A000000,05010,0000,05010CMHC
33379,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33379,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33379,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33379,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
33379,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33379,B100000,00000,0100,00000(SQUARE FEET)
33379,B100000,00000,0200,00000(SQUARE FEET)
33379,B100000,00000,0300,00000(GROSS SALARIES)
33379,B100000,00000,0400,00000(ACCUM COST)
33379,B100000,00000,0500,00000(SQUARE FEET)
33379,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
33379,B100000,00000,0700,00000(HOURS OF SERVICE)
33379,B100000,00000,0800,00000(MEALS SERVED)
33379,B100000,00000,0900,00000(DIRECT NRSG HRS)
33379,B100000,00000,1000,00000(COSTED REQUIS)
33379,B100000,00000,1100,00000(COSTED REQUIS)
33379,B100000,00000,1200,00000(TIME SPENT)
33379,B100000,00000,1300,00000(TIME SPENT)
33379,B100000,00000,1350,00000(PATIENT CENSUS)
33379,B100000,00000,1400,00000(ASSIGNED TIME)
33379,E10A180,00350,0100,02/27/1998
33379,E10A180,00501,0100,02/19/1997
33379,S000000,00100,0200,02/05/1998
33379,S200000,00100,0100,59 BIRCH STREET
33379,S200000,00200,0100,PATERSON
33379,S200000,00200,0200,NJ
33379,S200000,00200,0300,07502
33379,S200000,00300,0100,PASSAIC
33379,S200000,00400,0100,WHITE BIRCH NURSING HOME
33379,S200000,00400,0200,315096
33379,S200000,00400,0300,01/01/1967
33379,S200000,00400,0500,O
33379,S200000,01500,0100,Y
33379,S200000,04300,0100,Y
33382,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33382,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33382,A000000,00300,0000,00300EMPLOYEE BENEFITS
33382,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33382,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33382,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33382,A000000,00700,0000,00700HOUSEKEEPING
33382,A000000,00800,0000,00800DIETARY
33382,A000000,00900,0000,00900NURSING ADMINISTRATION
33382,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33382,A000000,01100,0000,01100PHARMACY
33382,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33382,A000000,01300,0000,01300SOCIAL SERVICE
33382,A000000,01350,0000,01500PATIENT ACTIVITIES
33382,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33382,A000000,01600,0000,01600SKILLED NURSING FACILITY
33382,A000000,01800,0000,01800NURSING FACILITY
33382,A000000,02500,0000,02500PHYSICAL THERAPY
33382,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33382,A000000,02700,0000,02700SPEECH PATHOLOGY
33382,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33382,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33382,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
33382,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
33382,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
33382,A000000,04750,0000,05100OTHER REIMBURSABLE COST
33382,A000000,05000,0000,05000CORF
33382,A000000,05010,0000,05010CMHC
33382,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33382,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33382,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33382,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
33382,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
33382,A81000A,00100,0100,Y
33382,A81000B,00100,0300,PT SALARY TRANSFER
33382,A81000B,00200,0300,OT SALARY TRANSFER
33382,A81000B,00300,0300,ST SALARY TRANSFER
33382,A81000B,00400,0300,ADMIN/ACCTING SAL TRANS
33382,A81000B,00500,0300,PERSONNEL SAL TRANSFER
33382,A81000B,00600,0300,MAIN. SAL TRANSFER
33382,A81000B,00700,0300,MED. DIR SAL TRANSFER
33382,A81000B,00800,0300,MGMT PURCHAS SERVICE
33382,A81000B,00900,0300,DEP & INT
33382,A81000B,01000,0300,SUPPLIES OFFICE
33382,A81000B,01100,0300,FRINGES TRANSFERRED
33382,A81000B,01200,0300,FRINGES TRANSFERRED
33382,A81000C,00100,0100,B
33382,A81000C,00100,0200,COMMUNITY HOSP GROUP INC
33382,A81000C,00100,0400,RELATED ORG.
33382,A81000C,00200,0100,B
33382,A81000C,00200,0200,COMMUNITY HOSP GROUP INC.
33382,A81000C,00200,0400,RELATED ORG
33382,A81000C,00300,0100,B
33382,A81000C,00300,0200,COMMUNITY HOSP GROUP INC.
33382,A81000C,00300,0400,RELATED ORG
33382,A81000C,00400,0100,B
33382,A81000C,00400,0200,COMMUNITY HOSP GROUP INC.
33382,A81000C,00400,0400,RELATED ORG
33382,A81000C,00500,0100,B
33382,A81000C,00500,0200,COMMUNITY HOSP GROUP INC.
33382,A81000C,00500,0400,RELATED ORG
33382,A81000C,00600,0100,B
33382,A81000C,00600,0200,HARTWYCK AT OAK TREE
33382,A81000C,00600,0400,RELATED ORG
33382,A81000C,00700,0100,B
33382,A81000C,00700,0200,COMMUNITY HOSP GROUP INC.
33382,A81000C,00700,0400,RELATED ORG
33382,A81000C,00800,0100,B
33382,A81000C,00800,0200,JFK SOLARIS H.S.
33382,A81000C,00800,0400,RELATED ORG
33382,A81000C,00900,0100,B
33382,A81000C,00900,0200,JFK SOLARIS H.S.
33382,A81000C,00900,0400,RELATED ORG
33382,B100000,00000,0100,00000SQUARE FEET
33382,B100000,00000,0200,00000NO STATIST ICS
33382,B100000,00000,0300,00000GROSS SALARIES
33382,B100000,00000,0400,00000ACCUM. COST
33382,B100000,00000,0500,00000SQ.FT. EXC D. KITCHEN
33382,B100000,00000,0600,00000PATIENT DAYS
33382,B100000,00000,0700,00000SQ.FT. EXC D. KITCHEN
33382,B100000,00000,0800,00000PATIENT DAYS
33382,B100000,00000,0900,00000NURSING SALARIES
33382,B100000,00000,1000,00000COSTED REQUIS.
33382,B100000,00000,1100,00000PATIENT DAYS
33382,B100000,00000,1200,00000PATIENT DAYS
33382,B100000,00000,1300,00000PATIENT DAYS
33382,B100000,00000,1350,00000
33382,B100000,00000,1400,00000NO STATIST ICS
33382,E10A180,00301,0100,08/14/1997
33382,E10A180,00550,0100,06/02/1998
33382,E10A180,00551,0100,07/21/1998
33382,S000000,00100,0200,06/02/1998
33382,S200000,00100,0100,1340 PARK AVENUE
33382,S200000,00200,0100,PLAINFIELD
33382,S200000,00200,0200,NJ
33382,S200000,00200,0300,07060
33382,S200000,00300,0100,UNION
33382,S200000,00400,0100,HARTWYCK AT PLAINFIEDL
33382,S200000,00400,0200,315101
33382,S200000,00400,0300,01/01/1973
33382,S200000,00400,0500,O
33382,S200000,01600,0100,Y
33388,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33388,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33388,A000000,00300,0000,00300EMPLOYEE BENEFITS
33388,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33388,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33388,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33388,A000000,00700,0000,00700HOUSEKEEPING
33388,A000000,00800,0000,00800DIETARY
33388,A000000,00900,0000,00900NURSING ADMINISTRATION
33388,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33388,A000000,01100,0000,01100PHARMACY
33388,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33388,A000000,01300,0000,01300SOCIAL SERVICE
33388,A000000,01350,0000,01500PATIENT ACTIVITIES
33388,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33388,A000000,01600,0000,01600SKILLED NURSING FACILITY
33388,A000000,02500,0000,02500PHYSICAL THERAPY
33388,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33388,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33388,A000000,03200,0000,03200SUPPORT SURFACES
33388,A000000,03550,0000,03550FQHC
33388,A000000,05000,0000,05000CORF
33388,A000000,05010,0000,05010CMHC
33388,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33388,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33388,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33388,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33388,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
33388,B100000,00000,0100,00000(SQUARE FEET)
33388,B100000,00000,0200,00000SQUARE FEET
33388,B100000,00000,0300,00000(GROSS SALARIES)
33388,B100000,00000,0400,00000(ACCUM COST)
33388,B100000,00000,0500,00000(SQUARE FEET)
33388,B100000,00000,0600,00000(PATIENT CENSUS)
33388,B100000,00000,0700,00000(SQUARE FEET)
33388,B100000,00000,0800,00000(MEALS SERVED)
33388,B100000,00000,0900,00000(PATIENT CENSUS)
33388,B100000,00000,1000,00000COSTED REQUIS
33388,B100000,00000,1100,00000COSTED REQUIS
33388,B100000,00000,1200,00000(PATIENT CENSUS)
33388,B100000,00000,1300,00000(PATIENT CENSUS_
33388,B100000,00000,1350,00000(PATIENT CENSUS)
33388,B100000,00000,1400,00000ASSIGNED TIME
33388,E10A180,00501,0100,07/07/1998
33388,S000000,00100,0200,06/02/1998
33388,S200000,00100,0100,296 HAMBURG TURNPIKE
33388,S200000,00200,0100,WAYNE
33388,S200000,00200,0200,NJ
33388,S200000,00200,0300,07470
33388,S200000,00300,0100,PASSAIC
33388,S200000,00400,0100,REGENCY GARDENS NURSING CENTER
33388,S200000,00400,0200,315103
33388,S200000,00400,0300,07/01/1969
33388,S200000,00400,0500,O
33388,S200000,01500,0100,Y
33388,S200000,04300,0100,Y
33390,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33390,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33390,A000000,00300,0000,00300EMPLOYEE BENEFITS
33390,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33390,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33390,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33390,A000000,00700,0000,00700HOUSEKEEPING
33390,A000000,00800,0000,00800DIETARY
33390,A000000,00900,0000,00900NURSING ADMINISTRATION
33390,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33390,A000000,01100,0000,01100PHARMACY
33390,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33390,A000000,01300,0000,01300SOCIAL SERVICE
33390,A000000,01350,0000,01500PATIENT ACTIVITIES
33390,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33390,A000000,01600,0000,01600SKILLED NURSING FACILITY
33390,A000000,02500,0000,02500PHYSICAL THERAPY
33390,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33390,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33390,A000000,03550,0000,03550FQHC
33390,A000000,05000,0000,05000CORF
33390,A000000,05010,0000,05010CMHC
33390,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33390,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33390,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33390,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33390,A000000,06150,0000,06300NON-REIMBURSABLE THERAPY SPACE
33390,A81000A,00100,0100,Y
33390,A81000B,00100,0300,RENT
33390,A81000B,00200,0300,PROF & BANK FEES
33390,A81000C,00100,0100,A
33390,A81000C,00100,0200,D. GROSS
33390,A81000C,00100,0400,296 HAMBURG
33390,A81000C,00100,0600,REALTY
33390,B100000,00000,0100,00000(SQUARE FEET)
33390,B100000,00000,0200,00000SQUARE FEET
33390,B100000,00000,0300,00000(GROSS SALARIES)
33390,B100000,00000,0400,00000(ACCUM COST)
33390,B100000,00000,0500,00000(SQUARE FEET)
33390,B100000,00000,0600,00000(PATIENT CENSUS)
33390,B100000,00000,0700,00000(SQUARE FEET)
33390,B100000,00000,0800,00000(MEALS SERVED)
33390,B100000,00000,0900,00000(PATIENT CENSUS)
33390,B100000,00000,1000,00000COSTED REQUIS
33390,B100000,00000,1100,00000COSTED REQUIS
33390,B100000,00000,1200,00000(PATIENT CENSUS)
33390,B100000,00000,1300,00000(PATIENT CENSUS_
33390,B100000,00000,1350,00000(PATIENT CENSUS)
33390,B100000,00000,1400,00000ASSIGNED TIME
33390,E10A180,00550,0100,07/28/1998
33390,S000000,00100,0200,06/02/1919
33390,S200000,00100,0100,296 HAMBURG TURNPIKE
33390,S200000,00200,0100,WAYNE
33390,S200000,00200,0200,NJ
33390,S200000,00200,0300,07470
33390,S200000,00300,0100,PASSAIC
33390,S200000,00400,0100,REGENCY GARDENS NURSING CENTER
33390,S200000,00400,0200,315103
33390,S200000,00400,0300,07/01/1969
33390,S200000,00400,0500,O
33390,S200000,01500,0100,Y
33390,S200000,04300,0100,Y
33398,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33398,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33398,A000000,00300,0000,00300EMPLOYEE BENEFITS
33398,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33398,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33398,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33398,A000000,00700,0000,00700HOUSEKEEPING
33398,A000000,00800,0000,00800DIETARY
33398,A000000,00900,0000,00900NURSING ADMINISTRATION
33398,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33398,A000000,01100,0000,01100PHARMACY
33398,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33398,A000000,01300,0000,01300SOCIAL SERVICE
33398,A000000,01350,0000,01500PATIENT ACTIVITIES
33398,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33398,A000000,01600,0000,01600SKILLED NURSING FACILITY
33398,A000000,01800,0000,01800NURSING FACILITY
33398,A000000,02300,0000,02300INTRAVENOUS THERAPY
33398,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33398,A000000,02500,0000,02500PHYSICAL THERAPY
33398,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33398,A000000,02700,0000,02700SPEECH PATHOLOGY
33398,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33398,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33398,A000000,03200,0000,03200SUPPORT SURFACES
33398,A000000,03550,0000,03550FQHC
33398,A000000,05000,0000,05000CORF
33398,A000000,05010,0000,05010CMHC
33398,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33398,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33398,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33398,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33398,A81000A,00100,0100,Y
33398,A81000B,00100,0300,HELP WANTED ADS
33398,A81000B,00200,0300,THERAPY SERVICES
33398,A81000B,00300,0300,THERAPY SERVICES
33398,A81000B,00400,0300,THERAPY SERVICES
33398,A81000B,00500,0300,MANAGEMENT SERVICES
33398,A81000B,00600,0300,MGMT & SUPPORT SERV
33398,A81000C,00100,0100,G
33398,A81000C,00100,0200,MEGA CARE
33398,A81000C,00100,0400,HUMAN CONCEPTS
33398,A81000C,00100,0600,ADVERTISING
33398,A81000C,00200,0100,G
33398,A81000C,00200,0200,ST. BARN. HOSP
33398,A81000C,00200,0400,CARELINC
33398,A81000C,00200,0600,THERAPY
33398,A81000C,00300,0100,G
33398,A81000C,00300,0200,ST. BARN HOSP
33398,A81000C,00300,0400,CARELINC
33398,A81000C,00300,0600,THERAPY
33398,A81000C,00400,0100,G
33398,A81000C,00400,0200,ST. BARN. HOSP
33398,A81000C,00400,0400,CARELINC
33398,A81000C,00400,0600,THERAPY
33398,A81000C,00500,0100,G
33398,A81000C,00500,0200,MEGA CARE
33398,A81000C,00500,0400,MEGA CARE
33398,A81000C,00500,0600,MANAGEMENT SERV
33398,A81000C,00600,0100,G
33398,A81000C,00600,0200,ST. BARN HOSP
33398,A81000C,00600,0400,ST. BARN HOSP
33398,A81000C,00600,0600,ADMIN SUPPORT
33398,B100000,00000,0100,00000(SQUARE FEET)
33398,B100000,00000,0200,00000SQUARE FEET
33398,B100000,00000,0300,00000(GROSS SALARIES)
33398,B100000,00000,0400,00000(ACCUM COST)
33398,B100000,00000,0500,00000(SQUARE FEET)
33398,B100000,00000,0600,00000(PATIENT CENSUS)
33398,B100000,00000,0700,00000(SQUARE FEET)
33398,B100000,00000,0800,00000(MEALS SERVED)
33398,B100000,00000,0900,00000(DIRECT NRSG HRS)
33398,B100000,00000,1000,00000COSTED REQUIS
33398,B100000,00000,1100,00000COSTED REQUIS
33398,B100000,00000,1200,00000(PATIENT CENSUS)
33398,B100000,00000,1300,00000(PATIENT CENSUS)
33398,B100000,00000,1350,00000(PATIENT CENSUS)
33398,B100000,00000,1400,00000ASSIGNED TIME
33398,E10A180,00550,0100,07/28/1998
33398,E10A180,00550,0300,07/28/1998
33398,E10A180,00551,0100,06/01/1998
33398,E10A180,00551,0300,06/01/1998
33398,S000000,00100,0200,06/01/1919
33398,S200000,00100,0100,234 CHESTNUT STREET
33398,S200000,00200,0100,UNION
33398,S200000,00200,0200,NJ
33398,S200000,00200,0300,07083
33398,S200000,00300,0100,UNION
33398,S200000,00400,0100,CORNELL HALL CONVALESCENT CENTER
33398,S200000,00400,0200,315104
33398,S200000,00400,0300,06/28/1969
33398,S200000,00400,0500,O
33398,S200000,01600,0100,Y
33398,S200000,02200,0100,Y
33398,S200000,04300,0100,Y
33407,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33407,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33407,A000000,00300,0000,00300EMPLOYEE BENEFITS
33407,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33407,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33407,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33407,A000000,00700,0000,00700HOUSEKEEPING
33407,A000000,00800,0000,00800DIETARY
33407,A000000,00900,0000,00900NURSING ADMINISTRATION
33407,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33407,A000000,01100,0000,01100PHARMACY
33407,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33407,A000000,01300,0000,01300SOCIAL SERVICE
33407,A000000,01350,0000,01500PATIENT ACTIVITIES
33407,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33407,A000000,01600,0000,01600SKILLED NURSING FACILITY
33407,A000000,01800,0000,01800NURSING FACILITY
33407,A000000,02500,0000,02500PHYSICAL THERAPY
33407,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33407,A000000,02700,0000,02700SPEECH PATHOLOGY
33407,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33407,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33407,A000000,03200,0000,03200SUPPORT SURFACES
33407,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
33407,A000000,05000,0000,05000CORF
33407,A000000,05010,0000,05010CMHC
33407,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33407,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33407,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33407,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33407,B100000,00000,0100,00000(SQUARE FEET)
33407,B100000,00000,0200,00000SQUARE FEET
33407,B100000,00000,0300,00000(GROSS SALARIES)
33407,B100000,00000,0400,00000(ACCUM COST)
33407,B100000,00000,0500,00000(SQUARE FEET)
33407,B100000,00000,0600,00000(PATIENT DAYS)
33407,B100000,00000,0700,00000(SQUARE FEET)
33407,B100000,00000,0800,00000(MEALS SERVED)
33407,B100000,00000,0900,00000(DIRECT NRSG HRS)
33407,B100000,00000,1000,00000COSTED REQUIS
33407,B100000,00000,1100,00000COSTED REQUIS
33407,B100000,00000,1200,00000(TIME SPENT)
33407,B100000,00000,1300,00000(PATIENT DAYS)
33407,B100000,00000,1350,00000(PATIENT DAYS)
33407,B100000,00000,1400,00000ASSIGNED TIME
33407,E10A180,00301,0100,07/16/1997
33407,E10A180,00501,0100,05/08/1998
33407,E10A180,00501,0300,05/08/1998
33407,S000000,00100,0200,06/22/1998
33407,S200000,00100,0100,35 QUARRY STREET
33407,S200000,00200,0100,PRINCETON
33407,S200000,00200,0200,NJ
33407,S200000,00200,0300,08540
33407,S200000,00300,0100,MERCER
33407,S200000,00400,0100,PRINCETON NURSING HOME
33407,S200000,00400,0200,315108
33407,S200000,00400,0300,01/01/1967
33407,S200000,00400,0500,O
33407,S200000,01500,0100,Y
33417,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33417,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33417,A000000,00300,0000,00300EMPLOYEE BENEFITS
33417,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33417,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33417,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33417,A000000,00700,0000,00700HOUSEKEEPING
33417,A000000,00800,0000,00800DIETARY
33417,A000000,00900,0000,00900NURSING ADMINISTRATION
33417,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33417,A000000,01100,0000,01100PHARMACY
33417,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33417,A000000,01300,0000,01300SOCIAL SERVICE
33417,A000000,01350,0000,01500ACTIVITIES
33417,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33417,A000000,01600,0000,01600SKILLED NURSING FACILITY
33417,A000000,01800,0000,01800NURSING FACILITY
33417,A000000,01900,0000,01900OTHER LONG TERM CARE
33417,A000000,02500,0000,02500PHYSICAL THERAPY
33417,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33417,A000000,02700,0000,02700SPEECH PATHOLOGY
33417,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33417,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33417,A000000,05000,0000,05000CORF
33417,A000000,05010,0000,05010CMHC
33417,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33417,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33417,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33417,A81000A,00100,0100,Y
33417,A81000B,00100,0300,CRC B&F
33417,A81000B,00200,0300,A&G
33417,A81000B,00300,0300,FOOD
33417,A81000B,00400,0300,CONSULT. DIETICIAN
33417,A81000C,00100,0100,B
33417,A81000C,00100,0200,HEALTHCARE PROP
33417,A81000C,00100,0400,L. STEIN
33417,A81000C,00100,0600,NRSG HOME OTHER
33417,A81000C,00200,0400,J. STEIN
33417,A81000C,00300,0400,S. STEIN
33417,A81000C,00400,0400,R. DAWE
33417,A81000C,00500,0400,P. STEIN
33417,A81000C,00600,0100,B
33417,A81000C,00600,0200,OMNI FOOD SERVICE
33417,A81000C,00600,0400,L. STEIN
33417,A81000C,00600,0600,FOOD DISTRIBUTOR
33417,A81000C,00700,0400,J. STEIN
33417,A81000C,00800,0400,S. STEIN
33417,A81000C,00900,0400,R. DAWE
33417,B100000,00000,0100,00040(SQUARE FEET)
33417,B100000,00000,0200,00040(SQUARE FEET)
33417,B100000,00000,0300,00040(GROSS SALARIES)
33417,B100000,00000,0400,00040(ACCUM COST)
33417,B100000,00000,0500,00040(SQUARE FEET)
33417,B100000,00000,0600,00040(POUNDS OF LAUNDRY)
33417,B100000,00000,0700,00040(HOURS OF SERVICE)
33417,B100000,00000,0800,00040(MEALS SERVED)
33417,B100000,00000,0900,00040(DIRECT NRSG HRS)
33417,B100000,00000,1000,00040(COSTED REQUIS)
33417,B100000,00000,1100,00040(COSTED REQUIS)
33417,B100000,00000,1200,00040(TIME SPENT)
33417,B100000,00000,1300,00040(TIME SPENT)
33417,B100000,00000,1350,00040PAT. DAYS
33417,B100000,00000,1400,00040(ASSIGNED TIME)
33417,E10A180,00301,0100,07/16/1997
33417,S000000,00100,0200,01/27/1998
33417,S200000,00100,0100,1501 STATE HWY 33
33417,S200000,00200,0100,TRENTON
33417,S200000,00200,0200,NJ
33417,S200000,00200,0300,08690
33417,S200000,00300,0100,MERCER
33417,S200000,00400,0100,KING JAMES CARE CENTER OF MERCER
33417,S200000,00400,0200,315111
33417,S200000,00400,0300,11/01/1988
33417,S200000,00400,0500,O
33417,S200000,01600,0100,Y
33417,S200000,02200,0100,Y
33417,S200000,03100,0100,Y
33418,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33418,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33418,A000000,00300,0000,00300EMPLOYEE BENEFITS
33418,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33418,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33418,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33418,A000000,00700,0000,00700HOUSEKEEPING
33418,A000000,00800,0000,00800DIETARY
33418,A000000,00900,0000,00900NURSING ADMINISTRATION
33418,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33418,A000000,01100,0000,01100PHARMACY
33418,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33418,A000000,01300,0000,01300SOCIAL SERVICE
33418,A000000,01350,0000,01500ACTIVITIES
33418,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33418,A000000,01600,0000,01600SKILLED NURSING FACILITY
33418,A000000,01800,0000,01800NURSING FACILITY
33418,A000000,01900,0000,01900OTHER LONG TERM CARE
33418,A000000,02500,0000,02500PHYSICAL THERAPY
33418,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33418,A000000,02700,0000,02700SPEECH PATHOLOGY
33418,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33418,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33418,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
33418,A000000,05000,0000,05000CORF
33418,A000000,05010,0000,05010CMHC
33418,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33418,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33418,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33418,B100000,00000,0100,00040(SQUARE FEET)
33418,B100000,00000,0200,00040(SQUARE FEET)
33418,B100000,00000,0300,00040(GROSS SALARIES)
33418,B100000,00000,0400,00040(ACCUM COST)
33418,B100000,00000,0500,00040(SQUARE FEET)
33418,B100000,00000,0600,00040(POUNDS OF LAUNDRY)
33418,B100000,00000,0700,00040(HOURS OF SERVICE)
33418,B100000,00000,0800,00040(MEALS SERVED)
33418,B100000,00000,0900,00040(DIRECT NRSG HRS)
33418,B100000,00000,1000,00040(COSTED REQUIS)
33418,B100000,00000,1100,00040(COSTED REQUIS)
33418,B100000,00000,1200,00040(TIME SPENT)
33418,B100000,00000,1300,00040(TIME SPENT)
33418,B100000,00000,1350,00040PAT. DAYS
33418,B100000,00000,1400,00040(ASSIGNED TIME)
33418,E10A180,00501,0100,07/01/1998
33418,E10A180,00501,0300,07/01/1998
33418,S000000,00100,0200,06/03/1998
33418,S200000,00100,0100,1501 STATE HWY 33
33418,S200000,00200,0100,TRENTON
33418,S200000,00200,0200,NJ
33418,S200000,00200,0300,08690
33418,S200000,00300,0100,MERCER
33418,S200000,00400,0100,ARCADIA NURSING & REHAB. CENTER
33418,S200000,00400,0200,315111
33418,S200000,00400,0300,11/01/1988
33418,S200000,00400,0500,O
33418,S200000,01600,0100,Y
33418,S200000,02200,0100,Y
33418,S200000,03100,0100,Y
33423,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33423,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33423,A000000,00300,0000,00300EMPLOYEE BENEFITS
33423,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33423,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33423,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33423,A000000,00700,0000,00700HOUSEKEEPING
33423,A000000,00800,0000,00800DIETARY
33423,A000000,00900,0000,00900NURSING ADMINISTRATION
33423,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33423,A000000,01100,0000,01100PHARMACY
33423,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33423,A000000,01300,0000,01300SOCIAL SERVICE
33423,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
33423,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33423,A000000,01600,0000,01600SKILLED NURSING FACILITY
33423,A000000,01800,0000,01800NURSING FACILITY
33423,A000000,02500,0000,02500PHYSICAL THERAPY
33423,A000000,02700,0000,02700SPEECH PATHOLOGY
33423,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33423,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33423,A000000,03200,0000,03200SUPPORT SURFACES
33423,A000000,03550,0000,03550FQHC
33423,A000000,05000,0000,05000CORF
33423,A000000,05010,0000,05010CMHC
33423,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33423,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33423,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33423,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33423,B100000,00000,0100,00000(SQUARE FEET)
33423,B100000,00000,0200,00000SQUARE FEET
33423,B100000,00000,0300,00000(GROSS SALARIES)
33423,B100000,00000,0400,00000(ACCUM COST)
33423,B100000,00000,0500,00000(SQUARE FEET)
33423,B100000,00000,0600,00000(PATIENT CENSUS)
33423,B100000,00000,0700,00000(SQUARE FEET)
33423,B100000,00000,0800,00000(MEALS SERVED)
33423,B100000,00000,0900,00000(DIRECT NRSG HRS)
33423,B100000,00000,1000,00000COSTED REQUIS
33423,B100000,00000,1100,00000COSTED REQUIS
33423,B100000,00000,1200,00000(PATIENT CENSUS)
33423,B100000,00000,1300,00000(TIME SPENT)
33423,B100000,00000,1350,00000(PATIENT CENSUS)
33423,B100000,00000,1400,00000ASSIGNED TIME
33423,E10A180,00501,0100,08/20/1998
33423,E10A180,00501,0300,08/20/1998
33423,S000000,00100,0200,08/11/1919
33423,S200000,00100,0100,622 SOUTH LAUREL AVENUE
33423,S200000,00200,0100,HAZLET
33423,S200000,00200,0200,NJ
33423,S200000,00200,0300,07730
33423,S200000,00300,0100,MONMOUTH
33423,S200000,00400,0100,ARNOLD WALTER NURSING HOME
33423,S200000,00400,0200,315119
33423,S200000,00400,0300,09/19/1970
33423,S200000,00400,0500,O
33423,S200000,01600,0100,Y
33423,S200000,04300,0100,Y
33428,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33428,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33428,A000000,00300,0000,00300EMPLOYEE BENEFITS
33428,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33428,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33428,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33428,A000000,00700,0000,00700HOUSEKEEPING
33428,A000000,00800,0000,00800DIETARY
33428,A000000,00900,0000,00900NURSING ADMINISTRATION
33428,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33428,A000000,01100,0000,01100PHARMACY
33428,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33428,A000000,01300,0000,01300SOCIAL SERVICE
33428,A000000,01350,0000,01500ACTIVITIES
33428,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33428,A000000,01600,0000,01600SKILLED NURSING FACILITY
33428,A000000,01800,0000,01800NURSING FACILITY
33428,A000000,02300,0000,02300INTRAVENOUS THERAPY
33428,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33428,A000000,02500,0000,02500PHYSICAL THERAPY
33428,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33428,A000000,02700,0000,02700SPEECH PATHOLOGY
33428,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33428,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33428,A000000,03200,0000,03200SUPPORT SURFACES
33428,A000000,05000,0000,05000CORF
33428,A000000,05010,0000,05010CMHC
33428,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33428,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33428,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33428,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33428,B100000,00000,0100,00000SQ FEET
33428,B100000,00000,0200,00000SQ FEET
33428,B100000,00000,0300,00000GROSS SALARIES
33428,B100000,00000,0400,00000ACCUM. COST
33428,B100000,00000,0500,00000SQ FEET
33428,B100000,00000,0600,00000POUNDS OF LAUNDRY
33428,B100000,00000,0700,00000SQUARE FEET
33428,B100000,00000,0800,00000MEALS SERVED
33428,B100000,00000,0900,00000HOURS OF SERVICE
33428,B100000,00000,1000,00000PATIENT DAYS
33428,B100000,00000,1100,00000PATIENT DAYS
33428,B100000,00000,1200,00000TIME SPENT
33428,B100000,00000,1300,00000TIME SPENT
33428,B100000,00000,1350,00000TIME SPENT
33428,B100000,00000,1400,00000ASSIGNED TIME
33428,E10A180,00301,0100,07/23/1997
33428,E10A180,00350,0100,11/26/1997
33428,E10A180,00501,0100,06/16/1998
33428,S000000,00100,0200,05/19/1919
33428,S200000,00100,0100,415 SOUTHERN BLVD.
33428,S200000,00200,0100,CHATHAM
33428,S200000,00200,0200,NJ
33428,S200000,00200,0300,07928
33428,S200000,00300,0100,MORRIS
33428,S200000,00400,0100,KING JAMES CARE CENTER OF CHATHAM
33428,S200000,00400,0200,315120
33428,S200000,00400,0300,08/04/1970
33428,S200000,00400,0500,O
33428,S200000,01600,0100,Y
33428,S200000,02900,0100,Y
33428,S200000,03000,0100,Y
33435,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33435,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33435,A000000,00300,0000,00300EMPLOYEE BENEFITS
33435,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33435,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33435,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33435,A000000,00700,0000,00700HOUSEKEEPING
33435,A000000,00800,0000,00800DIETARY
33435,A000000,00900,0000,00900NURSING ADMINISTRATION
33435,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33435,A000000,01100,0000,01100PHARMACY
33435,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33435,A000000,01300,0000,01300SOCIAL SERVICE
33435,A000000,01350,0000,01500ACTIVITIES
33435,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33435,A000000,01600,0000,01600SKILLED NURSING FACILITY
33435,A000000,01800,0000,01800NURSING FACILITY
33435,A000000,01810,0000,01810ICF/MR
33435,A000000,02100,0000,02100RADIOLOGY
33435,A000000,02200,0000,02200LABORATORY
33435,A000000,02300,0000,02300INTRAVENOUS THERAPY
33435,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33435,A000000,02500,0000,02500PHYSICAL THERAPY
33435,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33435,A000000,02700,0000,02700SPEECH PATHOLOGY
33435,A000000,02800,0000,02800ELECTROCARDIOLOGY
33435,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33435,A000000,03200,0000,03200SUPPORT SURFACES
33435,A000000,03550,0000,03550FQHC
33435,A000000,05000,0000,05000CORF
33435,A000000,05010,0000,05010CMHC
33435,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33435,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33435,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33435,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
33435,B100000,00000,0100,00000SQ FEET
33435,B100000,00000,0200,00000SQ FEET
33435,B100000,00000,0300,00000GROSS SALARIES
33435,B100000,00000,0400,00000ACCUM. COST
33435,B100000,00000,0500,00000SQ FEET
33435,B100000,00000,0600,00000(PATIENT CENSUS)
33435,B100000,00000,0700,00000(SQ FEET)
33435,B100000,00000,0800,00000MEALS SERVED
33435,B100000,00000,0900,00000HOURS OF SERVICE
33435,B100000,00000,1000,00000COSTED REQUIS
33435,B100000,00000,1100,00000COSTED REQUIS
33435,B100000,00000,1200,00000(PATIENT CENSUS)
33435,B100000,00000,1300,00000(PATIENT CENSUS)
33435,B100000,00000,1350,00000(PATIENT CENSUS)
33435,B100000,00000,1400,00000ASSIGNED TIME
33435,E10A180,00301,0100,08/27/1997
33435,E10A180,00303,0100,11/18/1998
33435,E10A180,00350,0100,10/05/1998
33435,E10A180,00501,0100,07/13/1998
33435,E10A180,00501,0300,07/13/1998
33435,S000000,00100,0200,05/14/1998
33435,S200000,00100,0100,LAKESIDE BOULEVARD
33435,S200000,00200,0100,BAYVILLE
33435,S200000,00200,0200,NJ
33435,S200000,00200,0300,08721
33435,S200000,00300,0100,OCEAN
33435,S200000,00400,0100,BAYVIEW CONVALESCENT CENTER
33435,S200000,00400,0200,315125
33435,S200000,00400,0300,05/09/1971
33435,S200000,00400,0500,O
33435,S200000,01600,0100,Y
33435,S200000,04300,0100,Y
33442,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33442,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33442,A000000,00300,0000,00300EMPLOYEE BENEFITS
33442,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33442,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33442,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33442,A000000,00700,0000,00700HOUSEKEEPING
33442,A000000,00800,0000,00800DIETARY
33442,A000000,00900,0000,00900NURSING ADMINISTRATION
33442,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33442,A000000,01100,0000,01100PHARMACY
33442,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33442,A000000,01300,0000,01300SOCIAL SERVICE
33442,A000000,01350,0000,01500RECREATIONAL THERAPY
33442,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33442,A000000,01600,0000,01600SKILLED NURSING FACILITY
33442,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33442,A000000,02500,0000,02500PHYSICAL THERAPY
33442,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33442,A000000,02700,0000,02700SPEECH PATHOLOGY
33442,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33442,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33442,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
33442,A000000,05000,0000,05000CORF
33442,A000000,05010,0000,05010CMHC
33442,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33442,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33442,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33442,A000000,06150,0000,06300OTHER NONREIMBURSABLE
33442,A000000,06201,0000,06201RESIDENTIAL
33442,A000000,06202,0000,06203VOLUNTEERS
33442,A81000A,00100,0100,Y
33442,A81000B,00100,0300,LONG TERM CARE FEE
33442,A81000B,00200,0300,VICARIATE OFFICE
33442,A81000B,00300,0300,LIABILITY INSURANCE
33442,A81000B,00400,0300,WORKERS COMPENSATION INSURANC
33442,A81000B,00500,0300,BOILER AND AUTO INSURANCE
33442,A81000C,00100,0100,B
33442,A81000C,00100,0200,DIOCESE-CAMDEN
33442,A81000C,00100,0400,BISHOP MCCARTHY
33442,A81000C,00100,0600,HOME OFFICE
33442,A81000C,00200,0100,B
33442,A81000C,00200,0200,DIOCESE-CAMDEN
33442,A81000C,00200,0400,BISHOP MCCARTHY
33442,A81000C,00200,0600,HOME OFFICE
33442,A81000C,00300,0100,B
33442,A81000C,00300,0200,DIOCESE-CAMDEN
33442,A81000C,00300,0400,BISHOP MCCARTHY
33442,A81000C,00300,0600,HOME OFFICE
33442,A81000C,00400,0100,B
33442,A81000C,00400,0200,DIOCESE-CAMDEN
33442,A81000C,00400,0400,BISHOP MCCARTHY
33442,A81000C,00400,0600,HOME OFFICE
33442,A81000C,00500,0100,B
33442,A81000C,00500,0200,DIOCESE-CAMDEN
33442,A81000C,00500,0400,BISHOP MCCARTHY
33442,A81000C,00500,0600,HOME OFFICE
33442,B100000,00000,0100,00000SQUARE FEET
33442,B100000,00000,0200,00000DOLLAR VAL OR SQ.FEET
33442,B100000,00000,0300,00000GROSS SALARIES
33442,B100000,00000,0400,00000ACCUMULA- TED COST
33442,B100000,00000,0500,00000SQUARE FEET
33442,B100000,00000,0600,00000POUNDS OF LAUNDRY
33442,B100000,00000,0700,00000HOURS OF SERVICE
33442,B100000,00000,0800,00000MEALS SERVED
33442,B100000,00000,0900,00000DIRECT HOU OF SERVICE
33442,B100000,00000,1000,00000COSTED REQUIS
33442,B100000,00000,1100,00000COSTED REQUIS
33442,B100000,00000,1200,00000TIME SPENT
33442,B100000,00000,1300,00000TIME SPENT
33442,B100000,00000,1350,00000OTHER
33442,B100000,00000,1400,00000ASSIGNED TIME
33442,E10A180,00501,0100,07/22/1998
33442,E10A180,00501,0300,07/22/1998
33442,S000000,00100,0200,06/22/1998
33442,S200000,00100,0100,1045 EAST CHESNUT AVENUE
33442,S200000,00200,0100,VINELAND
33442,S200000,00200,0200,NJ
33442,S200000,00200,0300,08360
33442,S200000,00300,0100,CUMBERLAND
33442,S200000,00400,0100,BISHOP MCCARTHY
33442,S200000,00400,0200,315126
33442,S200000,00400,0300,01/01/1975
33442,S200000,00400,0500,P
33442,S200000,01500,0100,Y
33442,S200000,02200,0100,Y
33449,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33449,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33449,A000000,00300,0000,00300EMPLOYEE BENEFITS
33449,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33449,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33449,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33449,A000000,00700,0000,00700HOUSEKEEPING
33449,A000000,00800,0000,00800DIETARY
33449,A000000,00900,0000,00900NURSING ADMINISTRATION
33449,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33449,A000000,01100,0000,01100PHARMACY
33449,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33449,A000000,01300,0000,01300SOCIAL SERVICE
33449,A000000,01301,0000,01301PATIENT ACTIVITIES
33449,A000000,01350,0000,01500PATIENT ACTIVITIES
33449,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33449,A000000,01600,0000,01600SKILLED NURSING FACILITY
33449,A000000,01800,0000,01800NURSING FACILITY
33449,A000000,02200,0000,02200LABORATORY
33449,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33449,A000000,02500,0000,02500PHYSICAL THERAPY
33449,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33449,A000000,02700,0000,02700SPEECH PATHOLOGY
33449,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33449,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33449,A000000,03550,0000,03550FQHC
33449,A000000,05000,0000,05000CORF
33449,A000000,05010,0000,05010CMHC
33449,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33449,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33449,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33449,A000000,05300,0000,05300INTEREST EXPENSE
33449,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33449,A81000A,00100,0100,Y
33449,A81000B,00100,0300,HOME OFFICE COST
33449,B100000,00000,0100,00000SQUARE FEET
33449,B100000,00000,0200,00000SQUARE FEET
33449,B100000,00000,0300,00000GROSS SALARIES
33449,B100000,00000,0400,00000ACCUMULA- TED COST
33449,B100000,00000,0500,00000SQUARE FEET
33449,B100000,00000,0600,00000POUNDS OF LAUNDRY
33449,B100000,00000,0700,00000HOURS OF SERVICE
33449,B100000,00000,0800,00000MEALS SERVED
33449,B100000,00000,0900,00000DIRECT HOU OF SERVICE
33449,B100000,00000,1000,00000COSTED REQUIS
33449,B100000,00000,1100,00000COSTED REQUIS
33449,B100000,00000,1200,00000TIME SPENT
33449,B100000,00000,1300,00000TIME SPENT
33449,B100000,00000,1301,00000TIME SPENT
33449,B100000,00000,1350,00000
33449,B100000,00000,1400,00000ASSIGNED TIME
33449,E10A180,00301,0100,11/12/1997
33449,E10A180,00302,0100,09/02/1998
33449,E10A180,00501,0100,07/09/1998
33449,E10A180,00550,0300,07/09/1998
33449,S000000,00100,0200,06/01/1919
33449,S200000,00100,0100,62 RICHMOND AVENUE
33449,S200000,00200,0100,MOUNT HOLLY
33449,S200000,00200,0200,NJ
33449,S200000,00200,0300,08060
33449,S200000,00300,0100,BURLINGTON
33449,S200000,00400,0100,MOUNT HOLLY CENTER
33449,S200000,00400,0200,315128
33449,S200000,00400,0300,04/30/1982
33449,S200000,00400,0500,O
33449,S200000,00600,0200,315128
33449,S200000,00600,0300,04/30/1982
33449,S200000,00600,0600,P
33449,S200000,01600,0100,Y
33455,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33455,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33455,A000000,00300,0000,00300EMPLOYEE BENEFITS
33455,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33455,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33455,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33455,A000000,00700,0000,00700HOUSEKEEPING
33455,A000000,00800,0000,00800DIETARY
33455,A000000,00900,0000,00900NURSING ADMINISTRATION
33455,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33455,A000000,01100,0000,01100PHARMACY
33455,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33455,A000000,01300,0000,01300SOCIAL SERVICE
33455,A000000,01350,0000,01500ACTIVITIES
33455,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33455,A000000,01600,0000,01600SKILLED NURSING FACILITY
33455,A000000,02300,0000,02300INTRAVENOUS THERAPY
33455,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33455,A000000,02700,0000,02700SPEECH PATHOLOGY
33455,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33455,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33455,A000000,03200,0000,03200SUPPORT SURFACES
33455,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
33455,A000000,05000,0000,05000CORF
33455,A000000,05010,0000,05010CMHC
33455,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33455,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33455,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33455,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
33455,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33455,A000000,06201,0000,06201NON REIMBURSEABLE COST
33455,B100000,00000,0100,00001SQ FEET
33455,B100000,00000,0200,00001SQ FEET
33455,B100000,00000,0300,00001GROSS SALARIES
33455,B100000,00000,0400,00001ACCUM. COST
33455,B100000,00000,0500,00001SQ FEET
33455,B100000,00000,0600,00001CENSUS
33455,B100000,00000,0700,00001SQ FEET
33455,B100000,00000,0800,00001MEALS SERVED
33455,B100000,00000,0900,00001CENSUS
33455,B100000,00000,1000,00001CENSUS
33455,B100000,00000,1100,00001CENSUS
33455,B100000,00000,1200,00001CENSUS
33455,B100000,00000,1300,00001CENSUS
33455,B100000,00000,1350,00001CENSUS
33455,B100000,00000,1400,00001ASSIGNED TIME
33455,E10A180,00501,0100,07/06/1998
33455,E10A180,00501,0300,07/06/1998
33455,S000000,00100,0200,06/01/1998
33455,S200000,00100,0100,532 FAIRVIEW AVENUE
33455,S200000,00200,0100,PARAMUS
33455,S200000,00200,0200,NJ
33455,S200000,00200,0300,07652
33455,S200000,00300,0100,BERGEN
33455,S200000,00400,0100,DELLRIDGE CARE CENTER
33455,S200000,00400,0200,315129
33455,S200000,00400,0300,07/09/1971
33455,S200000,00400,0500,O
33455,S200000,01500,0100,Y
33455,S200000,04300,0100,Y
33462,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33462,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33462,A000000,00300,0000,00300EMPLOYEE BENEFITS
33462,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33462,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33462,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33462,A000000,00700,0000,00700HOUSEKEEPING
33462,A000000,00800,0000,00800DIETARY
33462,A000000,00900,0000,00900NURSING ADMINISTRATION
33462,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33462,A000000,01100,0000,01100PHARMACY
33462,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33462,A000000,01300,0000,01300SOCIAL SERVICE
33462,A000000,01310,0000,01310RECREATIONAL THERAPY
33462,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33462,A000000,01600,0000,01600SKILLED NURSING FACILITY
33462,A000000,01800,0000,01800NURSING FACILITY
33462,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33462,A000000,02500,0000,02500PHYSICAL THERAPY
33462,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33462,A000000,02700,0000,02700SPEECH PATHOLOGY
33462,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33462,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33462,A000000,03050,0000,03300CLINITRON BEDS
33462,A000000,03550,0000,03550FQHC
33462,A000000,05000,0000,05000CORF
33462,A000000,05010,0000,05010CMHC
33462,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33462,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33462,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33462,A81000A,00100,0100,Y
33462,A81000B,00100,0300,ADMINISTRATIVE AND GENERAL
33462,A81000B,00200,0300,CAPITAL-REL-BUILDS & FIX
33462,A81000B,00300,0300,DIETARY
33462,A81000C,00100,0100,B
33462,A81000C,00100,0200,HEALTH CARE PRO
33462,A81000C,00100,0400,L. STEIN
33462,A81000C,00100,0600,N.H. MANAGEMENT
33462,A81000C,00200,0100,B
33462,A81000C,00200,0400,W. HANKS
33462,A81000C,00300,0100,B
33462,A81000C,00300,0400,F. MURRAY
33462,A81000C,00400,0100,B
33462,A81000C,00400,0400,E. DOYLE
33462,A81000C,00500,0100,B
33462,A81000C,00500,0400,E. FERRERO
33462,A81000C,00600,0100,B
33462,A81000C,00600,0200,OMNI SVC CORP
33462,A81000C,00600,0400,L. STEIN
33462,A81000C,00600,0600,FOOD DISTRIBUTO
33462,A81000C,00700,0100,B
33462,A81000C,00700,0400,F. MURRAY
33462,A81000C,00800,0100,B
33462,A81000C,00800,0400,E. DOYLE
33462,A81000C,00900,0100,B
33462,A81000C,00900,0400,E. FERRERO
33462,B100000,00000,0100,00040(SQUARE FEET)
33462,B100000,00000,0200,00040SQUARE FEET
33462,B100000,00000,0300,00040(GROSS SALARIES)
33462,B100000,00000,0400,00040(ACCUM COST)
33462,B100000,00000,0500,00040(SQUARE FEET)
33462,B100000,00000,0600,00040(PATIENT DAYS)
33462,B100000,00000,0700,00040(SQUARE FEET)
33462,B100000,00000,0800,00040(PATIENT DAYS)
33462,B100000,00000,0900,00040(HOURS WORKED)
33462,B100000,00000,1000,00040(COST REQUISITIO
33462,B100000,00000,1100,00040(PATIENT DAYS)
33462,B100000,00000,1200,00040(TIME SPENT)
33462,B100000,00000,1300,00040(TIME SPENT)
33462,B100000,00000,1310,00040(PATIENT DAYS)
33462,B100000,00000,1400,00040(ASSIGNED TIME)
33462,E10A180,00301,0100,05/14/1997
33462,E10A180,00302,0100,07/16/1997
33462,E10A180,00303,0100,12/09/1997
33462,E10A180,00304,0100,07/30/1998
33462,E10A180,00355,0100,06/12/1996
33462,E10A180,00501,0100,06/23/1998
33462,E10A180,00501,0300,06/23/1998
33462,S000000,00100,0200,06/01/1998
33462,S200000,00100,0100,1165 EASTON AVENUE
33462,S200000,00200,0100,SOMERSET
33462,S200000,00200,0200,NJ
33462,S200000,00200,0300,08873
33462,S200000,00300,0100,SOMERSET
33462,S200000,00400,0100,KING JAMES - SOMEREST
33462,S200000,00400,0200,315131
33462,S200000,00400,0300,01/01/1971
33462,S200000,00400,0500,O
33462,S200000,01600,0100,Y
33462,S200000,02200,0100,Y
33471,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33471,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33471,A000000,00300,0000,00300EMPLOYEE BENEFITS
33471,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33471,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33471,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33471,A000000,00700,0000,00700HOUSEKEEPING
33471,A000000,00800,0000,00800DIETARY
33471,A000000,00900,0000,00900NURSING ADMINISTRATION
33471,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33471,A000000,01100,0000,01100PHARMACY
33471,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33471,A000000,01300,0000,01300SOCIAL SERVICE
33471,A000000,01350,0000,01500ACTIVITIES
33471,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33471,A000000,01600,0000,01600SKILLED NURSING FACILITY
33471,A000000,01800,0000,01800NURSING FACILITY
33471,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33471,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33471,A000000,03200,0000,03200SUPPORT SURFACES
33471,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
33471,A000000,05000,0000,05000CORF
33471,A000000,05010,0000,05010CMHC
33471,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33471,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33471,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33471,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33471,A000000,06201,0000,06201NONREIMBURSEBLE THERAPY COSTS
33471,B100000,00000,0100,00001SQ FEET
33471,B100000,00000,0200,00001SQ FEET
33471,B100000,00000,0300,00001GROSS SALARIES
33471,B100000,00000,0400,00001ACCUM. COST
33471,B100000,00000,0500,00001SQ FEET
33471,B100000,00000,0600,00001CENSUS
33471,B100000,00000,0700,00001(SQUARE FEET)
33471,B100000,00000,0800,00001MEALS SERVED
33471,B100000,00000,0900,00001CENSUS
33471,B100000,00000,1000,00001CENSUS
33471,B100000,00000,1100,00001CENSUS
33471,B100000,00000,1200,00001CENSUS
33471,B100000,00000,1300,00001CENSUS
33471,B100000,00000,1350,00001CENSUS
33471,B100000,00000,1400,00001ASSIGNED TIME
33471,E10A180,00301,0100,06/10/1998
33471,E10A180,00501,0100,07/09/1998
33471,S000000,00100,0200,06/11/1998
33471,S200000,00100,0100,555 CHESTNUT RIDGE ROAD
33471,S200000,00200,0100,WOODCLIFF LAKE
33471,S200000,00200,0200,NJ
33471,S200000,00200,0300,07675
33471,S200000,00300,0100,BERGEN
33471,S200000,00400,0100,WOODCLIFF LAKE MANOR CARE CENTER
33471,S200000,00400,0200,315133
33471,S200000,00400,0300,11/12/1985
33471,S200000,00400,0500,O
33471,S200000,01600,0100,Y
33471,S200000,02800,0100,Y
33471,S200000,04300,0100,Y
33481,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33481,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33481,A000000,00300,0000,00300EMPLOYEE BENEFITS
33481,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33481,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33481,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33481,A000000,00700,0000,00700HOUSEKEEPING
33481,A000000,00800,0000,00800DIETARY
33481,A000000,00900,0000,00900NURSING ADMINISTRATION
33481,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33481,A000000,01100,0000,01100PHARMACY
33481,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33481,A000000,01300,0000,01300SOCIAL SERVICE
33481,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33481,A000000,01600,0000,01600SKILLED NURSING FACILITY
33481,A000000,02300,0000,02300INTRAVENOUS THERAPY
33481,A000000,02500,0000,02500PHYSICAL THERAPY
33481,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33481,A000000,02700,0000,02700SPEECH PATHOLOGY
33481,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33481,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33481,A000000,03200,0000,03200SUPPORT SURFACES
33481,A000000,03550,0000,03550FQHC
33481,A000000,05000,0000,05000CORF
33481,A000000,05010,0000,05010CMHC
33481,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33481,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33481,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33481,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33481,A81000A,00100,0100,Y
33481,A81000B,00100,0300,ACCOUNTING SERVICES
33481,A81000B,00200,0300,DIAPERS & PADS
33481,A81000B,00300,0300,PT FEES
33481,A81000B,00400,0300,OT FEES
33481,A81000B,00500,0300,ST FEES
33481,A81000B,00600,0300,MEDICAL SUPPLIES
33481,A81000C,00100,0100,B
33481,A81000C,00100,0200,RIVERVIEW HOSPI
33481,A81000C,00100,0400,RIVERVIEW HOSPI
33481,A81000C,00100,0600,HEALTHCARE COMP
33481,B100000,00000,0100,00000SQUARE FEET
33481,B100000,00000,0200,00000SQUARE FEET
33481,B100000,00000,0300,00000GROSS SALARIES
33481,B100000,00000,0400,00000ACCUM COST
33481,B100000,00000,0500,00000SQUARE FEET
33481,B100000,00000,0600,00000PATIENT DAYS
33481,B100000,00000,0700,00000SQUARE FEET
33481,B100000,00000,0800,00000MEALS SERVED
33481,B100000,00000,0900,00000PATIENT DAYS
33481,B100000,00000,1000,00000COSTED REQUIS
33481,B100000,00000,1100,00000PATIENT DAYS
33481,B100000,00000,1200,00000TIME SPENT
33481,B100000,00000,1300,00000PATIENT DAYS
33481,B100000,00000,1400,00000ASSIGNED TIME
33481,E10A180,00501,0100,06/23/1998
33481,E10A180,00550,0300,06/23/1998
33481,S000000,00100,0200,08/10/1919
33481,S200000,00100,0100,55 FRONT STREET
33481,S200000,00200,0100,RED BANK
33481,S200000,00200,0200,NJ
33481,S200000,00200,0300,07701
33481,S200000,00300,0100,MONMOUTH
33481,S200000,00400,0100,RIVERVIEW EXTENDED CARE
33481,S200000,00400,0200,315136
33481,S200000,00400,0300,01/01/1967
33481,S200000,00400,0500,O
33481,S200000,01500,0100,Y
33481,S200000,04300,0100,Y
33486,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33486,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33486,A000000,00300,0000,00300EMPLOYEE BENEFITS
33486,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33486,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33486,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33486,A000000,00700,0000,00700HOUSEKEEPING
33486,A000000,00800,0000,00800DIETARY
33486,A000000,00900,0000,00900NURSING ADMINISTRATION
33486,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33486,A000000,01100,0000,01100PHARMACY
33486,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33486,A000000,01300,0000,01300SOCIAL SERVICE
33486,A000000,01350,0000,01500PATIENT ACTIVITIES
33486,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33486,A000000,01600,0000,01600SKILLED NURSING FACILITY
33486,A000000,01800,0000,01800NURSING FACILITY
33486,A000000,02500,0000,02500PHYSICAL THERAPY
33486,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33486,A000000,02700,0000,02700SPEECH PATHOLOGY
33486,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33486,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33486,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
33486,A000000,05000,0000,05000CORF
33486,A000000,05010,0000,05010CMHC
33486,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33486,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33486,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33486,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33486,B100000,00000,0100,00000(SQUARE FEET)
33486,B100000,00000,0200,00000SQUARE FEET
33486,B100000,00000,0300,00000(GROSS SALARIES)
33486,B100000,00000,0400,00000(ACCUM COST)
33486,B100000,00000,0500,00000(SQUARE FEET)
33486,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
33486,B100000,00000,0700,00000(SQUARE FEET)
33486,B100000,00000,0800,00000(MEALS SERVED)
33486,B100000,00000,0900,00000DIRECT NRSG HRS
33486,B100000,00000,1000,00000COSTED REQUIS
33486,B100000,00000,1100,00000COSTED REQUIS
33486,B100000,00000,1200,00000TIME SPENT
33486,B100000,00000,1300,00000TIME SPENT
33486,B100000,00000,1350,00000(PATIENT DAYS)
33486,B100000,00000,1400,00000ASSIGNED TIME
33486,E10A180,00301,0100,08/18/1997
33486,E10A180,00501,0100,06/23/1998
33486,E10A180,00550,0300,06/23/1998
33486,S000000,00100,0200,05/26/1998
33486,S200000,00100,0100,249 HIGH STREET
33486,S200000,00200,0100,NEWTON
33486,S200000,00200,0200,NJ
33486,S200000,00200,0300,07860
33486,S200000,00300,0100,SUSSEX
33486,S200000,00400,0100,BARN HILL CARE CENTER
33486,S200000,00400,0200,315137
33486,S200000,00400,0300,01/01/1967
33486,S200000,00400,0500,O
33486,S200000,01600,0100,Y
33499,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33499,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33499,A000000,00300,0000,00300EMPLOYEE BENEFITS
33499,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33499,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33499,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33499,A000000,00700,0000,00700HOUSEKEEPING
33499,A000000,00800,0000,00800DIETARY
33499,A000000,00900,0000,00900NURSING ADMINISTRATION
33499,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33499,A000000,01100,0000,01100PHARMACY
33499,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33499,A000000,01300,0000,01300SOCIAL SERVICE
33499,A000000,01350,0000,01500PATIENT ACTIVITIES
33499,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33499,A000000,01600,0000,01600SKILLED NURSING FACILITY
33499,A000000,01800,0000,01800NURSING FACILITY
33499,A000000,02300,0000,02300INTRAVENOUS THERAPY
33499,A000000,02500,0000,02500PHYSICAL THERAPY
33499,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33499,A000000,02700,0000,02700SPEECH PATHOLOGY
33499,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33499,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33499,A000000,03200,0000,03200SUPPORT SURFACES
33499,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
33499,A000000,05000,0000,05000CORF
33499,A000000,05010,0000,05010CMHC
33499,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33499,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33499,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33499,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33499,A000000,06150,0000,06300CHILDRENS DAY CARE
33499,A81000A,00100,0100,Y
33499,A81000B,00100,0300,HELP WANTED ADS
33499,A81000B,00200,0300,THERAPY SERVICES
33499,A81000B,00300,0300,THERAPY SERVICES
33499,A81000B,00400,0300,THERAPY SERVICES
33499,A81000B,00500,0300,FIN & MGMT SERVICES
33499,A81000B,00600,0300,FIN & MGMT SERVICES
33499,A81000C,00100,0100,B
33499,A81000C,00100,0200,MEGA CARE
33499,A81000C,00100,0400,HUMAN CONCEPTS
33499,A81000C,00100,0600,EAP & ADVERTISI
33499,A81000C,00200,0100,G
33499,A81000C,00200,0200,ST. BARNABAS HO
33499,A81000C,00200,0400,CARELINC
33499,A81000C,00200,0600,THERAPY
33499,A81000C,00300,0100,G
33499,A81000C,00300,0200,ST. BARNABAS HO
33499,A81000C,00300,0400,CARELINC
33499,A81000C,00300,0600,THERAPY
33499,A81000C,00400,0100,G
33499,A81000C,00400,0200,ST. BARNABAS HO
33499,A81000C,00400,0400,CARELINC
33499,A81000C,00400,0600,THERAPY
33499,A81000C,00500,0100,G
33499,A81000C,00500,0200,ST. BARNABAS HO
33499,A81000C,00500,0400,ST. BARNABAS HO
33499,A81000C,00500,0600,MANAGMENT
33499,A81000C,00600,0100,B
33499,A81000C,00600,0200,MEGA CARE
33499,A81000C,00600,0400,MEGA CARE
33499,A81000C,00600,0600,MANAGEMENT
33499,B100000,00000,0100,00000(SQUARE FEET)
33499,B100000,00000,0200,00000SQUARE FEET
33499,B100000,00000,0300,00000(GROSS SALARIES)
33499,B100000,00000,0400,00000(ACCUM COST)
33499,B100000,00000,0500,00000(SQUARE FEET)
33499,B100000,00000,0600,00000(PATIENT CENSUS)
33499,B100000,00000,0700,00000(SQUARE FEET)
33499,B100000,00000,0800,00000(MEALS SERVED)
33499,B100000,00000,0900,00000(DIRECT NRSG HRS)
33499,B100000,00000,1000,00000COSTED REQUIS
33499,B100000,00000,1100,00000COSTED REQUIS
33499,B100000,00000,1200,00000(PATIENT CENSUS)
33499,B100000,00000,1300,00000(PATIENT CENSUS)
33499,B100000,00000,1350,00000(PATIENT CENSUS)
33499,B100000,00000,1400,00000ASSIGNED TIME
33499,E10A180,00501,0100,05/27/1998
33499,E10A180,00501,0300,05/27/1998
33499,S000000,00100,0200,05/07/1998
33499,S200000,00100,0100,303 ROCK AVENUE
33499,S200000,00200,0100,GREENBROOK
33499,S200000,00200,0200,NJ
33499,S200000,00300,0100,SOMERSET
33499,S200000,00400,0100,GREENBROOK MANOR NURSING HOME
33499,S200000,00400,0200,315141
33499,S200000,00400,0300,12/01/1988
33499,S200000,00400,0500,O
33499,S200000,01600,0100,Y
33506,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33506,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33506,A000000,00300,0000,00300EMPLOYEE BENEFITS
33506,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33506,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33506,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33506,A000000,00700,0000,00700HOUSEKEEPING
33506,A000000,00800,0000,00800DIETARY
33506,A000000,00900,0000,00900NURSING ADMINISTRATION
33506,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33506,A000000,01100,0000,01100PHARMACY
33506,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33506,A000000,01300,0000,01300SOCIAL SERVICE
33506,A000000,01350,0000,01500PATIENT ACTIVITIES
33506,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33506,A000000,01600,0000,01600SKILLED NURSING FACILITY
33506,A000000,01800,0000,01800NURSING FACILITY
33506,A000000,02300,0000,02300INTRAVENOUS THERAPY
33506,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33506,A000000,02500,0000,02500PHYSICAL THERAPY
33506,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33506,A000000,02700,0000,02700SPEECH PATHOLOGY
33506,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33506,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33506,A000000,03200,0000,03200SUPPORT SURFACES
33506,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
33506,A000000,05000,0000,05000CORF
33506,A000000,05010,0000,05010CMHC
33506,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33506,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33506,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33506,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33506,A81000A,00100,0100,Y
33506,A81000B,00100,0300,HELP WANTED ADS
33506,A81000B,00200,0300,THERAPY SERVICES
33506,A81000B,00300,0300,THERAPY SERVICES
33506,A81000B,00400,0300,THERAPY SERVICES
33506,A81000B,00500,0300,FIN & MGMT SERVICES
33506,A81000B,00600,0300,FIN & MGMT SERVICES
33506,A81000C,00100,0100,A
33506,A81000C,00100,0200,MEGA CARE
33506,A81000C,00100,0400,HUMAN CONCEPTS
33506,A81000C,00100,0600,ADVERTISING
33506,A81000C,00200,0100,G
33506,A81000C,00200,0200,ST. BARNABAS HO
33506,A81000C,00200,0400,CARELINC
33506,A81000C,00200,0600,THERAPY
33506,A81000C,00300,0100,G
33506,A81000C,00300,0200,ST. BARNABAS HO
33506,A81000C,00300,0400,CARELINC
33506,A81000C,00300,0600,THERAPY
33506,A81000C,00400,0100,G
33506,A81000C,00400,0200,ST. BARNABAS HO
33506,A81000C,00400,0400,CARELINC
33506,A81000C,00400,0600,THERAPY
33506,A81000C,00500,0100,A
33506,A81000C,00500,0200,MEGA CARE
33506,A81000C,00500,0400,MEGA CARE
33506,A81000C,00500,0600,FIN & MGMT SUPP
33506,A81000C,00600,0100,G
33506,A81000C,00600,0200,ST. BARNABAS HO
33506,A81000C,00600,0400,ST. BARNABAS HO
33506,A81000C,00600,0600,FIN & MGMT SUPP
33506,B100000,00000,0100,00000(SQUARE FEET)
33506,B100000,00000,0200,00000SQUARE FEET
33506,B100000,00000,0300,00000(GROSS SALARIES)
33506,B100000,00000,0400,00000(ACCUM COST)
33506,B100000,00000,0500,00000(SQUARE FEET)
33506,B100000,00000,0600,00000(PATIENT CENSUS)
33506,B100000,00000,0700,00000(SQUARE FEET)
33506,B100000,00000,0800,00000(MEALS SERVED)
33506,B100000,00000,0900,00000(DIRECT NRSG HRS)
33506,B100000,00000,1000,00000COSTED REQUIS
33506,B100000,00000,1100,00000COSTED REQUIS
33506,B100000,00000,1200,00000(PATIENT CENSUS)
33506,B100000,00000,1300,00000(PATIENT CENSUS)
33506,B100000,00000,1350,00000(PATIENT CENSUS)
33506,B100000,00000,1400,00000ASSIGNED TIME
33506,E10A180,00301,0100,08/14/1997
33506,E10A180,00501,0100,05/27/1998
33506,E10A180,00550,0300,05/27/1998
33506,S000000,00100,0200,06/03/1998
33506,S200000,00100,0100,1140 BLACK OAK RIDGE ROAD
33506,S200000,00200,0100,WAYNE
33506,S200000,00200,0200,NJ
33506,S200000,00200,0300,07470
33506,S200000,00300,0100,PASSAIC
33506,S200000,00400,0100,LLANFAIR HOUSE
33506,S200000,00400,0200,315142
33506,S200000,00400,0300,01/01/1967
33506,S200000,00400,0500,O
33506,S200000,00600,0200,315142
33506,S200000,00600,0300,01/01/1967
33506,S200000,00600,0600,P
33506,S200000,01600,0100,Y
33506,S200000,01900,0100,501-C CORPORATION
33517,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33517,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33517,A000000,00300,0000,00300EMPLOYEE BENEFITS
33517,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33517,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33517,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33517,A000000,00700,0000,00700HOUSEKEEPING
33517,A000000,00800,0000,00800DIETARY
33517,A000000,00900,0000,00900NURSING ADMINISTRATION
33517,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33517,A000000,01100,0000,01100PHARMACY
33517,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33517,A000000,01300,0000,01300SOCIAL SERVICE
33517,A000000,01350,0000,01500ACTIVITIES
33517,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33517,A000000,01600,0000,01600SKILLED NURSING FACILITY
33517,A000000,01900,0000,01900OTHER LONG TERM CARE
33517,A000000,02500,0000,02500PHYSICAL THERAPY
33517,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33517,A000000,02700,0000,02700SPEECH PATHOLOGY
33517,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33517,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33517,A000000,05000,0000,05000CORF
33517,A000000,05010,0000,05010CMHC
33517,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33517,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33517,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33517,A000000,06150,0000,06300RESIDENTIAL HOUSING
33517,A000000,06151,0000,06301HEALTH CENTER
33517,B100000,00000,0100,00001SQUARE FEET
33517,B100000,00000,0200,00001DOLLAR VALUE
33517,B100000,00000,0300,00001GROSS SALARIES
33517,B100000,00000,0400,00001ACCUM. COST
33517,B100000,00000,0500,00001SQUARE FEET
33517,B100000,00000,0600,00001POUNDS OF LAUNDRY
33517,B100000,00000,0700,00001HOURS OF SERVICE
33517,B100000,00000,0800,00001MEALS SERVED
33517,B100000,00000,0900,00001HOURS OF SERVICE
33517,B100000,00000,1000,00001COSTED REQUIS.
33517,B100000,00000,1100,00001COSTED REQUIS.
33517,B100000,00000,1200,00001TIME SPENT
33517,B100000,00000,1300,00001TIME SPENT
33517,B100000,00000,1350,00001TIME SPENT
33517,B100000,00000,1400,00001ASSIGNED TIME
33517,E10A180,00301,0100,12/12/1998
33517,E10A180,00501,0100,09/29/1998
33517,E10A180,00550,0300,09/29/1998
33517,S000000,00100,0200,08/31/1998
33517,S200000,00100,0100,ROUTE 70
33517,S200000,00200,0100,MEDFORD
33517,S200000,00200,0200,NJ
33517,S200000,00200,0300,08055
33517,S200000,00300,0100,BURLINGTON
33517,S200000,00400,0100,MEDFORD LEAS HEALTH CENTER
33517,S200000,00400,0200,315144
33517,S200000,00400,0300,04/01/1973
33517,S200000,00400,0500,O
33517,S200000,01500,0100,Y
33521,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33521,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33521,A000000,00300,0000,00300EMPLOYEE BENEFITS
33521,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33521,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33521,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33521,A000000,00700,0000,00700HOUSEKEEPING
33521,A000000,00800,0000,00800DIETARY
33521,A000000,00900,0000,00900NURSING ADMINISTRATION
33521,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33521,A000000,01100,0000,01100PHARMACY
33521,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33521,A000000,01300,0000,01300SOCIAL SERVICE
33521,A000000,01350,0000,01500RECREATION
33521,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33521,A000000,01600,0000,01600SKILLED NURSING FACILITY
33521,A000000,02500,0000,02500PHYSICAL THERAPY
33521,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33521,A000000,02700,0000,02700SPEECH PATHOLOGY
33521,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33521,A000000,03200,0000,03200SUPPORT SURFACES
33521,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
33521,A000000,05000,0000,05000CORF
33521,A000000,05010,0000,05010CMHC
33521,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33521,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33521,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33521,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
33521,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
33521,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33521,A81000A,00100,0100,Y
33521,A81000B,00100,0300,INTEREST
33521,A81000B,00200,0300,A/C 383110342
33521,A81000C,00100,0100,B
33521,A81000C,00100,0400,CARECO INC
33521,A81000C,00100,0600,HOSPITAL
33521,B100000,00000,0100,00000SQUARE FEET
33521,B100000,00000,0200,00000SQUARE FEET
33521,B100000,00000,0300,00000GROSS SALARIES
33521,B100000,00000,0400,00000ACCUM COST
33521,B100000,00000,0500,00000SQUARE FEET
33521,B100000,00000,0600,00000CENSUS
33521,B100000,00000,0700,00000HOURS OF SERVICE
33521,B100000,00000,0800,00000MEALS SERVED
33521,B100000,00000,0900,00000DIRECT NRSG HRS
33521,B100000,00000,1000,00000COSTED REQUIS
33521,B100000,00000,1100,00000COSTED REQUIS
33521,B100000,00000,1200,00000TIME SPENT
33521,B100000,00000,1300,00000TIME SPENT
33521,B100000,00000,1350,00000CENSUS
33521,B100000,00000,1400,00000ASSIGNED TIME
33521,E10A180,00501,0100,05/15/1998
33521,E10A180,00501,0300,05/15/1998
33521,S000000,00100,0200,05/04/1998
33521,S200000,00100,0100,555 BAY AVENUE
33521,S200000,00200,0100,SOMERS POINT
33521,S200000,00200,0200,NJ
33521,S200000,00200,0300,08244
33521,S200000,00300,0100,ATLANTIC
33521,S200000,00400,0100,OCEAN POINT
33521,S200000,00400,0200,315150
33521,S200000,00400,0300,06/01/1989
33521,S200000,00400,0500,O
33521,S200000,01500,0100,Y
33527,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33527,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33527,A000000,00300,0000,00300EMPLOYEE BENEFITS
33527,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33527,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33527,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33527,A000000,00700,0000,00700HOUSEKEEPING
33527,A000000,00800,0000,00800DIETARY
33527,A000000,00900,0000,00900NURSING ADMINISTRATION
33527,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33527,A000000,01100,0000,01100PHARMACY
33527,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33527,A000000,01300,0000,01300SOCIAL SERVICE
33527,A000000,01350,0000,01500PATIENT ACTIVITIES
33527,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33527,A000000,01600,0000,01600SKILLED NURSING FACILITY
33527,A000000,01800,0000,01800NURSING FACILITY
33527,A000000,01810,0000,01810ICF/MR
33527,A000000,02200,0000,02200LABORATORY
33527,A000000,02300,0000,02300INTRAVENOUS THERAPY
33527,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33527,A000000,02500,0000,02500PHYSICAL THERAPY
33527,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33527,A000000,02700,0000,02700SPEECH PATHOLOGY
33527,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33527,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33527,A000000,03200,0000,03200SUPPORT SURFACES
33527,A000000,03550,0000,03550FQHC
33527,A000000,05000,0000,05000CORF
33527,A000000,05010,0000,05010CMHC
33527,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33527,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33527,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33527,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33527,B100000,00000,0100,00000(SQUARE FEET)
33527,B100000,00000,0200,00000SQUARE FEET
33527,B100000,00000,0300,00000(GROSS SALARIES)
33527,B100000,00000,0400,00000(ACCUM COST)
33527,B100000,00000,0500,00000(SQUARE FEET)
33527,B100000,00000,0600,00000(PATIENT CENSUS)
33527,B100000,00000,0700,00000(SQUARE FEET)
33527,B100000,00000,0800,00000(MEALS SERVED)
33527,B100000,00000,0900,00000(TIME SPENT_
33527,B100000,00000,1000,00000COSTED REQUIS
33527,B100000,00000,1100,00000COSTED REQUIS
33527,B100000,00000,1200,00000(PATIENT CENSUS0
33527,B100000,00000,1300,00000(TIME SPENT)
33527,B100000,00000,1350,00000(PATIENT CENSUS)
33527,B100000,00000,1400,00000ASSIGNED TIME
33527,E10A180,00301,0100,08/14/1997
33527,E10A180,00302,0100,08/26/1998
33527,E10A180,00501,0100,07/07/1998
33527,E10A180,00501,0300,07/07/1998
33527,S000000,00100,0200,06/01/1998
33527,S200000,00100,0100,3371 ROUTE 27
33527,S200000,00200,0100,FRANKLIN PARK
33527,S200000,00200,0200,NJ
33527,S200000,00200,0300,08823
33527,S200000,00300,0100,SOMERSET
33527,S200000,00400,0100,FRANKLIN CONVALESCENT CENTER
33527,S200000,00400,0200,315151
33527,S200000,00400,0300,01/01/1967
33527,S200000,00400,0500,O
33527,S200000,01600,0100,Y
33527,S200000,04300,0100,Y
33533,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33533,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33533,A000000,00300,0000,00300EMPLOYEE BENEFITS
33533,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33533,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33533,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33533,A000000,00700,0000,00700HOUSEKEEPING
33533,A000000,00800,0000,00800DIETARY
33533,A000000,00900,0000,00900NURSING ADMINISTRATION
33533,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33533,A000000,01100,0000,01100PHARMACY
33533,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33533,A000000,01300,0000,01300SOCIAL SERVICE
33533,A000000,01350,0000,01500ACTIVITIES
33533,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33533,A000000,01600,0000,01600SKILLED NURSING FACILITY
33533,A000000,01800,0000,01800NURSING FACILITY
33533,A000000,02300,0000,02300INTRAVENOUS THERAPY
33533,A000000,02500,0000,02500PHYSICAL THERAPY
33533,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33533,A000000,02700,0000,02700SPEECH PATHOLOGY
33533,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33533,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33533,A000000,03050,0000,03300CLINITRON
33533,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
33533,A000000,03550,0000,03550FQHC
33533,A000000,05000,0000,05000CORF
33533,A000000,05010,0000,05010CMHC
33533,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33533,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33533,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33533,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
33533,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33533,A000000,06150,0000,06300GUEST MEALS
33533,A000000,06200,0000,06200PATIENTS LAUNDRY
33533,A81000A,00100,0100,Y
33533,A81000B,00100,0300,RENT
33533,A81000B,00200,0300,BUILDING DEPRECIATIO
33533,A81000B,00300,0300,MORTGAGE COSTS AMORT
33533,A81000B,00400,0300,MORTGAGE INTESEST
33533,A81000B,00500,0300,PROFESSIONAL FEES
33533,A81000B,00600,0300,RENT
33533,A81000B,00700,0300,DEPRECIATION
33533,A81000B,00800,0300,REAL ESTATE TAXES
33533,A81000B,00900,0300,COMMON AREA MAINT
33533,A81000B,01000,0300,PROFESSIONAL FEES
33533,A81000B,01100,0300,UTILITIES
33533,A81000B,01200,0300,MAINTENANCE AND CLEA
33533,A81000B,01300,0300,MAINTENANCE LABOR
33533,A81000B,01400,0300,PROMOTIONAL ITEMS
33533,A81000C,00100,0100,A
33533,A81000C,00100,0200,RONALD J. SQUIL
33533,A81000C,00100,0400,HOURGLASS LLC
33533,A81000C,00100,0600,REAL ESTATE
33533,A81000C,00200,0100,A
33533,A81000C,00200,0200,RONALD J. SQUIL
33533,A81000C,00200,0400,RJS REALTY LLC
33533,A81000C,00200,0600,REAL ESTATE
33533,A81000C,00300,0100,A
33533,A81000C,00300,0200,RONALD J. SQUIL
33533,A81000C,00300,0400,AD ROVR SPECIA
33533,A81000C,00300,0600,CATALOG SALES
33533,B100000,00000,0100,00000(SQUARE FEET)
33533,B100000,00000,0200,00000(SQUARE FEET)
33533,B100000,00000,0300,00000(GROSS SALARIES)
33533,B100000,00000,0400,00000(ACCUM COST)
33533,B100000,00000,0500,00000(SQUARE FEET)
33533,B100000,00000,0600,00000POUNDS OF LAUNDRY
33533,B100000,00000,0700,00000(HOURS OF SERVICE)
33533,B100000,00000,0800,00000(MEALS SERVED)
33533,B100000,00000,0900,00000(DIRECT NRSG HRS)
33533,B100000,00000,1000,00000(COSTED REQUIS)
33533,B100000,00000,1100,00000(COSTED REQUIS)
33533,B100000,00000,1200,00000PATIENT DAYS
33533,B100000,00000,1300,00000(TIME SPENT)
33533,B100000,00000,1350,00000PAITIENT DAYS
33533,B100000,00000,1400,00000ASSIGNED TIME
33533,E10A180,00350,0300,07/16/1997
33533,E10A180,00501,0100,06/19/1998
33533,E10A180,00550,0300,06/19/1998
33533,S000000,00100,0200,05/29/1998
33533,S200000,00100,0100,301 UNION STREET
33533,S200000,00200,0100,HACKENSACK
33533,S200000,00200,0200,NJ
33533,S200000,00200,0300,07601
33533,S200000,00300,0100,BERGEN
33533,S200000,00400,0100,WELLINGTON HALL NURSING HOME
33533,S200000,00400,0200,315152
33533,S200000,00400,0300,04/18/1974
33533,S200000,00400,0500,O
33533,S200000,01600,0100,Y
33533,S200000,02200,0100,Y
33533,S200000,02800,0100,Y
33539,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33539,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33539,A000000,00300,0000,00300EMPLOYEE BENEFITS
33539,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33539,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33539,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33539,A000000,00700,0000,00700HOUSEKEEPING
33539,A000000,00800,0000,00800DIETARY
33539,A000000,00900,0000,00900NURSING ADMINISTRATION
33539,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33539,A000000,01100,0000,01100PHARMACY
33539,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33539,A000000,01300,0000,01300SOCIAL SERVICE
33539,A000000,01350,0000,01500PATIENT ACTIVITIES
33539,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33539,A000000,01600,0000,01600SKILLED NURSING FACILITY
33539,A000000,01800,0000,01800NURSING FACILITY
33539,A000000,02500,0000,02500PHYSICAL THERAPY
33539,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33539,A000000,02700,0000,02700SPEECH PATHOLOGY
33539,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33539,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33539,A000000,03200,0000,03200SUPPORT SURFACES
33539,A000000,05000,0000,05000CORF
33539,A000000,05010,0000,05010CMHC
33539,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33539,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33539,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33539,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
33539,A81000A,00100,0100,Y
33539,A81000B,00100,0300,CORPORATE DIRECT EXP.
33539,A81000B,00200,0300,DIETARY
33539,A81000B,00300,0300,MEDICAL SUPPLIES
33539,A81000B,00400,0300,INSURANCE
33539,A81000B,00500,0300,LEASE EXPENSE
33539,A81000C,00100,0100,B
33539,A81000C,00100,0200,CENTRASTATE MEDICAL CTR
33539,A81000C,00100,0400,PARENT COMPANY
33539,B100000,00000,0100,00000SQUARE FEET
33539,B100000,00000,0200,00000NO STATIST ICS
33539,B100000,00000,0300,00000GROSS SALARIES
33539,B100000,00000,0400,00000ACCUM. COST
33539,B100000,00000,0500,00000SQUARE FEET
33539,B100000,00000,0600,00000PATIENT DAYS
33539,B100000,00000,0700,00000SQ FT EXC KITCHE
33539,B100000,00000,0800,00000PATIENT DAYS
33539,B100000,00000,0900,00000PATIENT DAYS
33539,B100000,00000,1000,00000PATIENT DAYS
33539,B100000,00000,1100,00000PATIENT DAYS
33539,B100000,00000,1200,00000PATIENT DAYS
33539,B100000,00000,1300,00000PATIENT DAYS
33539,B100000,00000,1350,00000
33539,B100000,00000,1400,00000ASSIGNED TIME
33539,E10A180,00301,0100,08/14/1997
33539,E10A180,00501,0100,07/07/1998
33539,E10A180,00550,0300,07/07/1998
33539,S000000,00100,0200,06/02/1998
33539,S200000,00100,0100,689 WEST MAIN STREET
33539,S200000,00200,0100,FREEHOLD
33539,S200000,00200,0200,NJ
33539,S200000,00200,0300,07728
33539,S200000,00300,0100,MONMOUTH
33539,S200000,00400,0100,THE MANOR
33539,S200000,00400,0200,315153
33539,S200000,00400,0300,02/10/1974
33539,S200000,00400,0500,O
33539,S200000,01600,0100,Y
33557,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33557,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33557,A000000,00300,0000,00300EMPLOYEE BENEFITS
33557,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33557,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33557,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33557,A000000,00700,0000,00700HOUSEKEEPING
33557,A000000,00800,0000,00800DIETARY
33557,A000000,00900,0000,00900NURSING ADMINISTRATION
33557,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33557,A000000,01100,0000,01100PHARMACY
33557,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33557,A000000,01300,0000,01300SOCIAL SERVICE
33557,A000000,01350,0000,01500PATIENT ACTIVITIES
33557,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33557,A000000,01600,0000,01600SKILLED NURSING FACILITY
33557,A000000,01800,0000,01800NURSING FACILITY
33557,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33557,A000000,02500,0000,02500PHYSICAL THERAPY
33557,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33557,A000000,03550,0000,03550FQHC
33557,A000000,05000,0000,05000CORF
33557,A000000,05010,0000,05010CMHC
33557,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33557,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33557,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33557,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33557,A81000A,00100,0100,Y
33557,A81000B,00100,0300,RENT
33557,A81000B,00200,0300,FEES
33557,A81000B,00300,0300,PROPERTY TAXES
33557,A81000B,00400,0300,OFFICE EXPENSE
33557,A81000B,00500,0300,DEPRECIATION
33557,A81000C,00100,0100,A
33557,A81000C,00100,0200,NARY ASSOCIATES
33557,A81000C,00100,0400,NARY ASSOCIATES
33557,A81000C,00100,0600,REALTY
33557,B100000,00000,0100,00000SQUARE FEET
33557,B100000,00000,0200,00000SQUARE FEET
33557,B100000,00000,0300,00000GROSS SALARIES
33557,B100000,00000,0400,00000ACCUM COST
33557,B100000,00000,0500,00000SQUARE FEET
33557,B100000,00000,0600,00000PATIENT DAYS
33557,B100000,00000,0700,00000SQUARE FEET
33557,B100000,00000,0800,00000MEALS SERVED
33557,B100000,00000,0900,00000DIRECT NRSG HRS
33557,B100000,00000,1000,00000COSTED REQUIS
33557,B100000,00000,1100,00000COSTED REQUIS
33557,B100000,00000,1200,00000TIME SPENT
33557,B100000,00000,1300,00000PATIENT DAYS
33557,B100000,00000,1350,00000PATIENT DAYS
33557,B100000,00000,1400,00000ASSIGNED TIME
33557,E10A180,00501,0100,06/02/1998
33557,S000000,00100,0200,06/01/1919
33557,S200000,00100,0100,133 COUNTY ROAD
33557,S200000,00200,0100,TENAFLY
33557,S200000,00200,0200,NJ
33557,S200000,00200,0300,07670
33557,S200000,00300,0100,BERGEN
33557,S200000,00400,0100,COUNTY MANOR NURSING HOME
33557,S200000,00400,0200,315164
33557,S200000,00400,0300,01/01/1976
33557,S200000,00400,0500,O
33557,S200000,01600,0100,Y
33557,S200000,01900,0100,501 CORP
33564,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33564,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33564,A000000,00300,0000,00300EMPLOYEE BENEFITS
33564,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33564,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33564,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33564,A000000,00700,0000,00700HOUSEKEEPING
33564,A000000,00701,0000,00701HOUSEKEEPING - MEDICAL
33564,A000000,00702,0000,00702HOUSEKEEPING - RESIDENTIAL
33564,A000000,00800,0000,00800DIETARY
33564,A000000,00900,0000,00900NURSING ADMINISTRATION
33564,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33564,A000000,01100,0000,01100PHARMACY
33564,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33564,A000000,01300,0000,01300SOCIAL SERVICE
33564,A000000,01350,0000,01500PATIENT ACTIVITIES
33564,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33564,A000000,01600,0000,01600SKILLED NURSING FACILITY
33564,A000000,01900,0000,01900OTHER LONG TERM CARE
33564,A000000,02200,0000,02200LABORATORY
33564,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33564,A000000,02500,0000,02500PHYSICAL THERAPY
33564,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33564,A000000,02700,0000,02700SPEECH PATHOLOGY
33564,A000000,02800,0000,02800ELECTROCARDIOLOGY
33564,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33564,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
33564,A000000,05000,0000,05000CORF
33564,A000000,05010,0000,05010CMHC
33564,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33564,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33564,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33564,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
33564,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33564,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
33564,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
33564,B100000,00000,0100,00000SQUARE FEET
33564,B100000,00000,0200,00000SQUARE FEET
33564,B100000,00000,0300,00000GROSS SALARIES
33564,B100000,00000,0400,00000ACCUM. COST
33564,B100000,00000,0500,00000SQUARE FEET
33564,B100000,00000,0600,00000POUNDS OF LAUNDRY
33564,B100000,00000,0700,00000DEPT SALARIES
33564,B100000,00000,0701,00000SQ FT (MED EXCL DIET
33564,B100000,00000,0702,00000SQ FT (RES EXCL DIET
33564,B100000,00000,0800,00000MEALS SERVED
33564,B100000,00000,0900,00000NURSING SALARIES
33564,B100000,00000,1000,00000COSTED REQUIS.
33564,B100000,00000,1100,00000COSTED REQUIS.
33564,B100000,00000,1200,00000GROSS REVENUES
33564,B100000,00000,1300,00000GROSS REVENUES
33564,B100000,00000,1350,00000
33564,B100000,00000,1400,00000ASSIGNED TIME
33564,E10A180,00501,0100,07/23/1998
33564,E10A180,00501,0300,07/23/1998
33564,S000000,00100,0200,06/01/1998
33564,S200000,00100,0100,902 JACKSONVILLE ROAD
33564,S200000,00200,0100,BURLINGTON
33564,S200000,00200,0200,NJ
33564,S200000,00200,0300,08016
33564,S200000,00300,0100,BURLINGTON
33564,S200000,00400,0100,MASONIC CHARITY FOUNDATION OF N.J.
33564,S200000,00400,0200,315166
33564,S200000,00400,0300,01/01/1980
33564,S200000,00400,0500,O
33564,S200000,01700,0100,Y
33571,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33571,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33571,A000000,00300,0000,00300EMPLOYEE BENEFITS
33571,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33571,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33571,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33571,A000000,00700,0000,00700HOUSEKEEPING
33571,A000000,00800,0000,00800DIETARY
33571,A000000,00900,0000,00900NURSING ADMINISTRATION
33571,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33571,A000000,01100,0000,01100PHARMACY
33571,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33571,A000000,01300,0000,01300SOCIAL SERVICE
33571,A000000,01350,0000,01500PATIENT ACTIVITIES
33571,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33571,A000000,01600,0000,01600SKILLED NURSING FACILITY
33571,A000000,01800,0000,01800NURSING FACILITY
33571,A000000,02300,0000,02300INTRAVENOUS THERAPY
33571,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33571,A000000,02500,0000,02500PHYSICAL THERAPY
33571,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33571,A000000,02700,0000,02700SPEECH PATHOLOGY
33571,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33571,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33571,A000000,03200,0000,03200SUPPORT SURFACES
33571,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
33571,A000000,05000,0000,05000CORF
33571,A000000,05010,0000,05010CMHC
33571,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33571,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33571,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33571,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33571,A000000,06150,0000,06300RMS RENT TO THERAPIST (PT YEAR)
33571,A81000A,00100,0100,Y
33571,A81000B,00100,0300,RENT
33571,A81000B,00200,0300,INTEREST/AMORT FIN C
33571,A81000B,00300,0300,DEPRECIATION
33571,A81000B,00400,0300,BANK CHARGES
33571,A81000B,00500,0300,REAL ESTATE TAXES
33571,A81000C,00100,0100,A
33571,A81000C,00100,0200,B. SCHACHTER
33571,A81000C,00100,0400,OAKLAND CARE CE
33571,A81000C,00100,0600,REALTY
33571,A81000C,00200,0100,A
33571,A81000C,00200,0200,H. GOTTLIEB
33571,A81000C,00200,0400,OAKLAND CARE CE
33571,A81000C,00200,0600,REALTY
33571,B100000,00000,0100,00000(SQUARE FEET)
33571,B100000,00000,0200,00000SQUARE FEET
33571,B100000,00000,0300,00000(GROSS SALARIES)
33571,B100000,00000,0400,00000(ACCUM COST)
33571,B100000,00000,0500,00000(SQUARE FEET)
33571,B100000,00000,0600,00000(PATIENT CENSUS)
33571,B100000,00000,0700,00000(SQUARE FOOTAGE)
33571,B100000,00000,0800,00000(MEALS SERVED)
33571,B100000,00000,0900,00000(DIRECT NRSG HRS)
33571,B100000,00000,1000,00000(COSTED REQUIS)
33571,B100000,00000,1100,00000COSTED REQUIS
33571,B100000,00000,1200,00000(TIME SPENT)
33571,B100000,00000,1300,00000(TIME SPENT)
33571,B100000,00000,1350,00000(PATIENT CENSUS)
33571,B100000,00000,1400,00000ASSIGNED TIME
33571,E10A180,00301,0100,10/22/1997
33571,E10A180,00501,0100,04/17/1998
33571,E10A180,00550,0300,04/17/1998
33571,S000000,00100,0200,04/13/1998
33571,S200000,00100,0100,20 BREAKNECK ROAD
33571,S200000,00200,0100,OAKLAND
33571,S200000,00200,0200,NJ
33571,S200000,00200,0300,07436
33571,S200000,00300,0100,BERGEN
33571,S200000,00400,0100,OAKLAND CARE CENTER
33571,S200000,00400,0200,315171
33571,S200000,00400,0300,01/07/1980
33571,S200000,00400,0500,O
33571,S200000,01600,0100,Y
33578,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33578,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33578,A000000,00300,0000,00300EMPLOYEE BENEFITS
33578,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33578,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33578,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33578,A000000,00700,0000,00700HOUSEKEEPING
33578,A000000,00800,0000,00800DIETARY
33578,A000000,00900,0000,00900NURSING ADMINISTRATION
33578,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33578,A000000,01100,0000,01100PHARMACY
33578,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33578,A000000,01300,0000,01300SOCIAL SERVICE
33578,A000000,01350,0000,01500RECREATION
33578,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33578,A000000,01600,0000,01600SKILLED NURSING FACILITY
33578,A000000,01800,0000,01800NURSING FACILITY
33578,A000000,02200,0000,02200LABORATORY
33578,A000000,02500,0000,02500PHYSICAL THERAPY
33578,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33578,A000000,02700,0000,02700SPEECH PATHOLOGY
33578,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33578,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33578,A000000,03200,0000,03200SUPPORT SURFACES
33578,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
33578,A000000,05000,0000,05000CORF
33578,A000000,05010,0000,05010CMHC
33578,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33578,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33578,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33578,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33578,A81000A,00100,0100,Y
33578,A81000B,00600,0300,LEGAL EXPENSES HAMMO
33578,A81000B,00700,0300,BUSINESS MNGR SALARY
33578,A81000B,00800,0300,BUSINESS MNGR FRINGE
33578,A81000B,00900,0300,FRING SHARED MAINT.
33578,A81000B,01000,0300,OFFICERS SALARY
33578,A81000C,00100,0100,A
33578,A81000C,00100,0200,P ZIRBSER SR
33578,A81000C,00100,0400,GREENBRIAR-HAMM
33578,A81000C,00100,0600,SNF
33578,A81000C,00200,0100,A
33578,A81000C,00200,0200,E ZIRBSER SR
33578,A81000C,00200,0400,GREENBRIAR-HAMM
33578,A81000C,00200,0600,SNF
33578,A81000C,00300,0100,A
33578,A81000C,00300,0200,P ZIRBSER SR
33578,A81000C,00300,0400,GREENBRIAR-WOOD
33578,A81000C,00300,0600,SNF
33578,A81000C,00400,0100,A
33578,A81000C,00400,0200,E ZIRBSER SR
33578,A81000C,00400,0400,GREENBRIAR-WOOD
33578,A81000C,00400,0600,SNF
33578,B100000,00000,0100,00000SQUARE FEET
33578,B100000,00000,0200,00000SQUARE FEET
33578,B100000,00000,0300,00000GROSS SALARIES
33578,B100000,00000,0400,00000ACCUM COST
33578,B100000,00000,0500,00000SQUARE FEET
33578,B100000,00000,0600,00000PATIENT DAYS
33578,B100000,00000,0700,00000HOURS OF SERVICE
33578,B100000,00000,0800,00000MEALS SERVED
33578,B100000,00000,0900,00000DIRECT NRSG HRS
33578,B100000,00000,1000,00000COSTED REQUIS
33578,B100000,00000,1100,00000COSTED REQUIS
33578,B100000,00000,1200,00000PATIENT DAYS
33578,B100000,00000,1300,00000PATIENT DAYS
33578,B100000,00000,1350,00000PATIENT DAYS
33578,B100000,00000,1400,00000ASSIGNED TIME
33578,E10A180,00301,0300,07/30/1997
33578,E10A180,00501,0100,05/12/1998
33578,E10A180,00501,0300,05/12/1998
33578,S000000,00100,0200,04/21/1998
33578,S200000,00100,0100,1511 CLEMENTS BRIDGE ROAD
33578,S200000,00200,0100,DEPTFORD
33578,S200000,00200,0200,NJ
33578,S200000,00200,0300,08096
33578,S200000,00300,0100,GLOUCESTER
33578,S200000,00400,0100,GREENBRIAR NRSG. CTR. OF DEPTFORD
33578,S200000,00400,0200,315174
33578,S200000,00400,0300,02/21/1980
33578,S200000,00400,0500,O
33578,S200000,01600,0100,Y
33584,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33584,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33584,A000000,00300,0000,00300EMPLOYEE BENEFITS
33584,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33584,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33584,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33584,A000000,00700,0000,00700HOUSEKEEPING
33584,A000000,00800,0000,00800DIETARY
33584,A000000,00900,0000,00900NURSING ADMINISTRATION
33584,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33584,A000000,01100,0000,01100PHARMACY
33584,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33584,A000000,01300,0000,01300SOCIAL SERVICE
33584,A000000,01350,0000,01500PATIENT ACTIVITIES
33584,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33584,A000000,01600,0000,01600SKILLED NURSING FACILITY
33584,A000000,01800,0000,01800NURSING FACILITY
33584,A000000,02300,0000,02300INTRAVENOUS THERAPY
33584,A000000,02500,0000,02500PHYSICAL THERAPY
33584,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33584,A000000,02700,0000,02700SPEECH PATHOLOGY
33584,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33584,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33584,A000000,03200,0000,03200SUPPORT SURFACES
33584,A000000,03550,0000,03550FQHC
33584,A000000,05000,0000,05000CORF
33584,A000000,05010,0000,05010CMHC
33584,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33584,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33584,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33584,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
33584,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33584,A81000A,00100,0100,Y
33584,A81000B,00100,0300,MANAGEMENT FEE
33584,A81000B,00200,0300,SUPPLIES
33584,A81000B,00300,0300,FORMS
33584,A81000B,00400,0300,SUPPORT SERVICES
33584,A81000C,00100,0100,A
33584,A81000C,00100,0200,J. PINELES
33584,A81000C,00100,0400,ANJAC
33584,A81000C,00100,0600,MANAGEMENT
33584,A81000C,00200,0100,D
33584,A81000C,00200,0200,R. PINELES
33584,A81000C,00200,0400,TANDEM
33584,A81000C,00200,0600,CONSULTING
33584,A81000C,00300,0100,A
33584,A81000C,00300,0200,J. PINELES
33584,A81000C,00300,0400,FRANKLIN CONVAL
33584,A81000C,00300,0600,NURSING FACILIT
33584,A81000C,00400,0100,A
33584,A81000C,00400,0200,J. PINELES
33584,A81000C,00400,0400,FRANKLIN UNIVER
33584,A81000C,00400,0600,MANAGEMENT
33584,B100000,00000,0100,00000(SQUARE FEET)
33584,B100000,00000,0200,00000SQUARE FEET
33584,B100000,00000,0300,00000(GROSS SALARIES)
33584,B100000,00000,0400,00000(ACCUM COST)
33584,B100000,00000,0500,00000(SQUARE FEET)
33584,B100000,00000,0600,00000(PATIENT CENSUS)
33584,B100000,00000,0700,00000(SQUARE FEET)
33584,B100000,00000,0800,00000(MEALS SERVED)
33584,B100000,00000,0900,00000(TIME SPENT)
33584,B100000,00000,1000,00000COSTED REQUIS
33584,B100000,00000,1100,00000COSTED REQUIS
33584,B100000,00000,1200,00000(TIME SPENT)
33584,B100000,00000,1300,00000(PATIENT CENSUS)
33584,B100000,00000,1350,00000(PATIENT CENSUS)
33584,B100000,00000,1400,00000ASSIGNED TIME
33584,E10A180,00301,0100,09/10/1997
33584,E10A180,00501,0100,05/05/1998
33584,E10A180,00550,0300,05/05/1998
33584,S000000,00100,0200,04/22/1998
33584,S200000,00100,0100,185 TUCKERTON ROAD
33584,S200000,00200,0100,MEDFORD
33584,S200000,00200,0200,NJ
33584,S200000,00200,0300,08055
33584,S200000,00300,0100,BURLINGTON
33584,S200000,00400,0100,MEDFORD NRSG. & CONVALESCENT CTR.
33584,S200000,00400,0200,315176
33584,S200000,00400,0300,07/01/1980
33584,S200000,00400,0500,O
33584,S200000,01600,0100,Y
33591,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33591,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33591,A000000,00300,0000,00300EMPLOYEE BENEFITS
33591,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33591,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33591,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33591,A000000,00700,0000,00700HOUSEKEEPING
33591,A000000,00800,0000,00800DIETARY
33591,A000000,00900,0000,00900NURSING ADMINISTRATION
33591,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33591,A000000,01100,0000,01100PHARMACY
33591,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33591,A000000,01300,0000,01300SOCIAL SERVICE
33591,A000000,01301,0000,01350RECREATIONAL THERAPY
33591,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33591,A000000,01600,0000,01600SKILLED NURSING FACILITY
33591,A000000,01800,0000,01800NURSING FACILITY
33591,A000000,02100,0000,02100RADIOLOGY
33591,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33591,A000000,02500,0000,02500PHYSICAL THERAPY
33591,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33591,A000000,02700,0000,02700SPEECH PATHOLOGY
33591,A000000,02800,0000,02800ELECTROCARDIOLOGY
33591,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33591,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33591,A000000,03550,0000,03550FQHC
33591,A000000,05000,0000,05000CORF
33591,A000000,05010,0000,05010CMHC
33591,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33591,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33591,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33591,A000000,06150,0000,06300RENTAL EXPENSE
33591,A81000A,00100,0100,Y
33591,A81000B,00100,0300,OFFICE RENT
33591,A81000B,00200,0300,ADMIN CONSUL FEE
33591,A81000B,00300,0300,INTEREST EXPENSE
33591,A81000B,00400,0300,NURSING COST
33591,A81000B,00500,0300,FACILITY RENTAL
33591,A81000B,00600,0300,ETOWN ASSOC-OLD BLD
33591,A81000B,00700,0300,ETOWN ASSOC-NEW BLD
33591,A81000B,00800,0300,ETOWN ASSOC-WC
33591,A81000B,00900,0300,DEPRECIATION
33591,A81000B,01000,0300,DEPRECIATION
33591,A81000B,01100,0300,OFFICE SUPPLIES
33591,A81000C,00100,0100,A
33591,A81000C,00100,0200,STEVEN GOLDBERG
33591,A81000C,00100,0400,EATONTOWN ASSOC
33591,A81000C,00100,0600,REAL ESTATE
33591,A81000C,00200,0100,A
33591,A81000C,00200,0200,ALLEN HARBERG
33591,A81000C,00200,0400,EATONTOWN ASSOC
33591,A81000C,00200,0600,REAL ESTATE
33591,A81000C,00300,0100,A
33591,A81000C,00300,0200,STEVEN GOLDBERG
33591,A81000C,00300,0400,TOWNCO CONSUL I
33591,A81000C,00300,0600,CONSULTING
33591,A81000C,00400,0100,A
33591,A81000C,00400,0200,STEVEN GOLDBERG
33591,A81000C,00400,0400,NURSE CONNECTIO
33591,A81000C,00400,0600,TEMP HELP AGENC
33591,A81000C,00500,0100,G
33591,A81000C,00500,0200,MA RESOURCE  IN
33591,A81000C,00500,0400,EATONOWN ASSOC.
33591,A81000C,00500,0600,HEALTH CARE
33591,B100000,00000,0100,00000(SQUARE FEET)
33591,B100000,00000,0200,00000(SQUARE FEET)
33591,B100000,00000,0300,00000(GROSS SALARIES)
33591,B100000,00000,0400,00000(ACCUM COST)
33591,B100000,00000,0500,00000(SQUARE FEET)
33591,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
33591,B100000,00000,0700,00000(SQUARE FEET)
33591,B100000,00000,0800,00000(MEALS SERVED)
33591,B100000,00000,0900,00000(DIRECT NRSG HRS)
33591,B100000,00000,1000,00000(COSTED REQUIS)
33591,B100000,00000,1100,00000(PATIENT DAYS)
33591,B100000,00000,1200,00000(TIME SPENT)
33591,B100000,00000,1300,00000(TIME SPENT)
33591,B100000,00000,1350,00000(PATIENT DAYS)
33591,B100000,00000,1400,00000(ASSIGNED TIME)
33591,E10A180,00302,0100,09/03/1997
33591,E10A180,00303,0100,01/27/1998
33591,E10A180,00501,0100,07/03/1998
33591,E10A180,00550,0300,07/03/1998
33591,S000000,00100,0200,06/01/1919
33591,S200000,00100,0100,139 GRANT AVENUE
33591,S200000,00400,0100,EATONTOWN CONVALESCENT CENTER
33591,S200000,00400,0200,315177
33591,S200000,00400,0300,01/01/1987
33591,S200000,00400,0500,O
33591,S200000,01600,0100,Y
33591,S200000,01900,0100,501 CORP
33596,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33596,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33596,A000000,00300,0000,00300EMPLOYEE BENEFITS
33596,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33596,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33596,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33596,A000000,00700,0000,00700HOUSEKEEPING
33596,A000000,00800,0000,00800DIETARY
33596,A000000,00900,0000,00900NURSING ADMINISTRATION
33596,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33596,A000000,01100,0000,01100PHARMACY
33596,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33596,A000000,01300,0000,01300SOCIAL SERVICE
33596,A000000,01350,0000,01500PATIENT ACTIVITIES
33596,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33596,A000000,01600,0000,01600SKILLED NURSING FACILITY
33596,A000000,01800,0000,01800NURSING FACILITY
33596,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33596,A000000,02500,0000,02500PHYSICAL THERAPY
33596,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33596,A000000,02700,0000,02700SPEECH PATHOLOGY
33596,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33596,A000000,03200,0000,03200SUPPORT SURFACES
33596,A000000,05000,0000,05000CORF
33596,A000000,05010,0000,05010CMHC
33596,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33596,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33596,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33596,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33596,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
33596,A81000A,00100,0100,Y
33596,A81000B,00100,0300,MANAGEMENT SALARY
33596,A81000B,00200,0300,CENTRAL SUPPLIES
33596,A81000B,00300,0300,MANAGEMENT FEES
33596,A81000C,00100,0100,G
33596,A81000C,00100,0200,JACK ROSEN
33596,A81000C,00100,0400,MANAGEMENT
33596,A81000C,00100,0600,MANAGEMENT SERVICES
33596,A81000C,00200,0100,G
33596,A81000C,00200,0200,MARTIN ROSENBERG
33596,A81000C,00200,0400,CENTRAL  SUPP/PURCHASING
33596,A81000C,00200,0600,CENTRAL SUPP/PURCHASING
33596,A81000C,00300,0100,G
33596,A81000C,00300,0200,IHBA
33596,A81000C,00300,0400,MANAGEMENT
33596,A81000C,00300,0600,MANAGEMENT
33596,B100000,00000,0100,00000SQUARE FEET
33596,B100000,00000,0200,00000SQUARE FEET
33596,B100000,00000,0300,00000GROSS SALARIES
33596,B100000,00000,0400,00000ACCUM. COST
33596,B100000,00000,0500,00000SQUARE FEET
33596,B100000,00000,0600,00000PATIENT DA
33596,B100000,00000,0700,00000SQUARE FEE XC KITCHEN
33596,B100000,00000,0800,00000PATIENT DA
33596,B100000,00000,0900,00000PATIENT DA
33596,B100000,00000,1000,00000PATIENT DA
33596,B100000,00000,1100,00000PATIENT DA
33596,B100000,00000,1200,00000PATIENT DA
33596,B100000,00000,1300,00000PATIENT DA
33596,B100000,00000,1350,00000
33596,B100000,00000,1400,00000ASSIGNED TIME
33596,E10A180,00502,0100,06/23/1998
33596,E10A180,00550,0300,06/23/1998
33596,S000000,00100,0200,06/01/1998
33596,S200000,00100,0100,140 PARK AVENUE
33596,S200000,00200,0100,EAST ORANGE
33596,S200000,00200,0200,NJ
33596,S200000,00200,0300,07107
33596,S200000,00300,0100,ESSEX
33596,S200000,00400,0100,GARDEN STATE HEALTH CARE CENTER
33596,S200000,00400,0200,315178
33596,S200000,00400,0300,02/01/1981
33596,S200000,00400,0500,O
33596,S200000,01600,0100,Y
33600,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33600,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33600,A000000,00300,0000,00300EMPLOYEE BENEFITS
33600,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33600,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33600,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33600,A000000,00700,0000,00700HOUSEKEEPING
33600,A000000,00800,0000,00800DIETARY
33600,A000000,00900,0000,00900NURSING ADMINISTRATION
33600,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33600,A000000,01100,0000,01100PHARMACY
33600,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33600,A000000,01300,0000,01300SOCIAL SERVICE
33600,A000000,01350,0000,01500RECREATION
33600,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33600,A000000,01600,0000,01600SKILLED NURSING FACILITY
33600,A000000,01800,0000,01800NURSING FACILITY
33600,A000000,02500,0000,02500PHYSICAL THERAPY
33600,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33600,A000000,02700,0000,02700SPEECH PATHOLOGY
33600,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33600,A000000,03200,0000,03200SUPPORT SURFACES
33600,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
33600,A000000,05000,0000,05000CORF
33600,A000000,05010,0000,05010CMHC
33600,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33600,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33600,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33600,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33600,A000000,06150,0000,06300RESIDENTIAL
33600,A81000A,00100,0100,Y
33600,A81000B,00100,0300,AFFILIATION FEE
33600,A81000C,00100,0100,B
33600,A81000C,00100,0400,LUTHERAN SOCIAL
33600,B100000,00000,0100,00000SQUARE FEET
33600,B100000,00000,0200,00000SQUARE FEET
33600,B100000,00000,0300,00000GROSS SALARIES
33600,B100000,00000,0400,00000ACCUM COST
33600,B100000,00000,0500,00000SQUARE FEET
33600,B100000,00000,0600,00000PATIENT DAYS
33600,B100000,00000,0700,00000SQUARE FEET
33600,B100000,00000,0800,00000MEALS SERVED
33600,B100000,00000,0900,00000DIRECT NRSG HRS
33600,B100000,00000,1000,00000PATIENT DAYS
33600,B100000,00000,1100,00000COSTED REQUIS
33600,B100000,00000,1200,00000PATIENT DAYS
33600,B100000,00000,1300,00000PATIENT DAYS
33600,B100000,00000,1350,00000PATIENT DAYS
33600,B100000,00000,1400,00000ASSIGNED TIME
33600,E10A180,00301,0100,09/10/1997
33600,E10A180,00501,0100,06/09/1998
33600,E10A180,00551,0300,06/09/1998
33600,S000000,00100,0200,05/22/1998
33600,S200000,00100,0100,2721 ROUTE 9
33600,S200000,00200,0100,OCEAN VIEW
33600,S200000,00200,0200,NJ
33600,S200000,00200,0300,08230
33600,S200000,00300,0100,CAPE MAY
33600,S200000,00400,0100,LUTHERAN HOME AT OCEAN VIEW
33600,S200000,00400,0200,315179
33600,S200000,00400,0300,09/15/1980
33600,S200000,00400,0500,O
33600,S200000,01600,0100,Y
33605,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33605,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33605,A000000,00300,0000,00300EMPLOYEE BENEFITS
33605,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33605,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33605,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33605,A000000,00700,0000,00700HOUSEKEEPING
33605,A000000,00800,0000,00800DIETARY
33605,A000000,00900,0000,00900NURSING ADMINISTRATION
33605,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33605,A000000,01100,0000,01100PHARMACY
33605,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33605,A000000,01300,0000,01300SOCIAL SERVICE
33605,A000000,01350,0000,01500ACTIVITIES
33605,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33605,A000000,01600,0000,01600SKILLED NURSING FACILITY
33605,A000000,02500,0000,02500PHYSICAL THERAPY
33605,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33605,A000000,02700,0000,02700SPEECH PATHOLOGY
33605,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33605,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33605,A000000,03200,0000,03200SUPPORT SURFACES
33605,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
33605,A000000,05000,0000,05000CORF
33605,A000000,05010,0000,05010CMHC
33605,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33605,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33605,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33605,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33605,B100000,00000,0100,00000SQUARE FEET
33605,B100000,00000,0200,00000SQUARE FEET
33605,B100000,00000,0300,00000GROSS SALARIES
33605,B100000,00000,0400,00000ACCUM. COST
33605,B100000,00000,0500,00000SQUARE FEET
33605,B100000,00000,0600,00000POUNDS OF LAUNDRY
33605,B100000,00000,0700,00000SQUARE FEET
33605,B100000,00000,0800,00000MEALS SERVED
33605,B100000,00000,0900,00000DIRECT SALARIES
33605,B100000,00000,1000,00000PATIENT DAYS
33605,B100000,00000,1100,00000PATIENT DAYS
33605,B100000,00000,1200,00000PATIENT DAYS
33605,B100000,00000,1300,00000PATIENT DAYS
33605,B100000,00000,1350,00000PATIENTS DAYS
33605,B100000,00000,1400,00000ASSIGNED TIME
33605,S000000,00100,0200,02/01/1999
33605,S200000,00100,0100,270 ROUTE 28
33605,S200000,00200,0100,BRIDGEWATER
33605,S200000,00200,0200,NJ
33605,S200000,00200,0300,08807
33605,S200000,00300,0100,SOMERSET
33605,S200000,00400,0100,BRIDGEWAY CARE CENTER
33605,S200000,00400,0200,315182
33605,S200000,00400,0300,08/01/1981
33605,S200000,00400,0500,O
33605,S200000,01500,0100,Y
33608,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33608,A000000,00101,0000,00101CAP REL COSTS - RES/ASSIST
33608,A000000,00102,0000,00102CAP REL COSTS - MEDICAL CENTER
33608,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33608,A000000,00300,0000,00300EMPLOYEE BENEFITS
33608,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33608,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33608,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33608,A000000,00700,0000,00700HOUSEKEEPING
33608,A000000,00701,0000,00701HOUSEKEEPING - MEDICAL CENTER (
33608,A000000,00702,0000,00702HOUSEKEEPING - RES/ASSIST
33608,A000000,00800,0000,00800DIETARY
33608,A000000,00900,0000,00900NURSING ADMINISTRATION
33608,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33608,A000000,01100,0000,01100PHARMACY
33608,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33608,A000000,01300,0000,01300SOCIAL SERVICE
33608,A000000,01350,0000,01500PATIENT ACTIVITIES
33608,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33608,A000000,01600,0000,01600SKILLED NURSING FACILITY
33608,A000000,02500,0000,02500PHYSICAL THERAPY
33608,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33608,A000000,02700,0000,02700SPEECH PATHOLOGY
33608,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33608,A000000,02901,0000,02901COMPLEX MEDICAL EQUIPMENT
33608,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33608,A000000,03400,0000,03400CLINIC
33608,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
33608,A000000,05000,0000,05000CORF
33608,A000000,05010,0000,05010CMHC
33608,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33608,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33608,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33608,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
33608,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33608,A000000,06150,0000,06300RESIDENTIAL/ASSISTED LIVING
33608,B100000,00000,0100,00000SQ FT. COMBINED
33608,B100000,00000,0101,00000SQ FT. RES/ASSIST
33608,B100000,00000,0102,00000SQ FT. MED CTR
33608,B100000,00000,0200,00000SQUARE FEET
33608,B100000,00000,0300,00000GROSS SALARIES
33608,B100000,00000,0400,00000ACCUM. COST
33608,B100000,00000,0500,00000SQ FT. COMBINED
33608,B100000,00000,0600,00000POUNDS OF LAUNDRY
33608,B100000,00000,0700,00000HOURS OF SERVICE
33608,B100000,00000,0701,00000SQ. FT. ME EXCL DIET
33608,B100000,00000,0702,00000SQ. FT. RE EXCL DIET
33608,B100000,00000,0800,00000MEALS SERVED
33608,B100000,00000,0900,00000PATIENT DAYS
33608,B100000,00000,1000,00000COSTED REQUIS
33608,B100000,00000,1100,00000COSTED REQUIS
33608,B100000,00000,1200,00000TIME SPENT
33608,B100000,00000,1300,00000PATIENT DAYS
33608,B100000,00000,1350,00000
33608,B100000,00000,1400,00000ASSIGNED TIME
33608,E10A180,00301,0100,01/28/1998
33608,E10A180,00501,0100,09/15/1998
33608,E10A180,00550,0300,09/15/1998
33608,S000000,00100,0200,08/31/1998
33608,S200000,00100,0100,2150 ROUTE 38
33608,S200000,00200,0100,CHERRY HILL
33608,S200000,00200,0200,NJ
33608,S200000,00200,0300,08002
33608,S200000,00300,0100,CAMDEN
33608,S200000,00400,0100,CHARLOTTE D. NELSON HEALTH CARE CTR
33608,S200000,00400,0200,315183
33608,S200000,00400,0300,06/26/1981
33608,S200000,00400,0500,O
33608,S200000,01500,0100,Y
33615,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33615,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33615,A000000,00300,0000,00300EMPLOYEE BENEFITS
33615,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33615,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33615,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33615,A000000,00700,0000,00700HOUSEKEEPING
33615,A000000,00800,0000,00800DIETARY
33615,A000000,00900,0000,00900NURSING ADMINISTRATION
33615,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33615,A000000,01100,0000,01100PHARMACY
33615,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33615,A000000,01300,0000,01300SOCIAL SERVICE
33615,A000000,01350,0000,01500PATIENT ACTIVITIES
33615,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33615,A000000,01600,0000,01600SKILLED NURSING FACILITY
33615,A000000,01800,0000,01800NURSING FACILITY
33615,A000000,01810,0000,01810ICF/MR
33615,A000000,02300,0000,02300INTRAVENOUS THERAPY
33615,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33615,A000000,02500,0000,02500PHYSICAL THERAPY
33615,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33615,A000000,02700,0000,02700SPEECH PATHOLOGY
33615,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33615,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33615,A000000,03200,0000,03200SUPPORT SURFACES
33615,A000000,03550,0000,03550FQHC
33615,A000000,05000,0000,05000CORF
33615,A000000,05010,0000,05010CMHC
33615,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33615,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33615,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33615,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
33615,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33615,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
33615,A81000A,00100,0100,Y
33615,A81000B,00100,0300,ADMINISTRATIVE & GEN
33615,A81000B,00200,0300,CAPITAL-REL COSTS-BU
33615,A81000C,00100,0100,A
33615,A81000C,00100,0200,DAVID WOLF
33615,A81000C,00100,0400,BLUE STAR HEALT
33615,A81000C,00100,0600,MANAGE./ACCOUNT
33615,A81000C,00200,0100,A
33615,A81000C,00200,0200,THOMAS BALDERST
33615,A81000C,00200,0400,BLUE STAR HEALT
33615,A81000C,00200,0600,MANAGE./ACCOUNT
33615,A81000C,00300,0100,A
33615,A81000C,00300,0200,DAVID WOLF
33615,A81000C,00300,0400,QUALITY DAY
33615,A81000C,00300,0600,PROPERTY
33615,A81000C,00400,0100,A
33615,A81000C,00400,0200,THOMAS BALDERST
33615,A81000C,00400,0400,QUALITY DAY
33615,A81000C,00400,0600,PROPERTY
33615,B100000,00000,0100,00000(SQUARE FEET)
33615,B100000,00000,0200,00000SQUARE FEET
33615,B100000,00000,0300,00000(GROSS SALARIES)
33615,B100000,00000,0400,00000(ACCUM COST)
33615,B100000,00000,0500,00000(SQUARE FEET)
33615,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
33615,B100000,00000,0700,00000(HOURS OF SERVICE)
33615,B100000,00000,0800,00000(MEALS SERVED)
33615,B100000,00000,0900,00000(DIRECT NRSG HRS)
33615,B100000,00000,1000,00000(COSTED REQUIS)
33615,B100000,00000,1100,00000COSTED REQUIS
33615,B100000,00000,1200,00000(PATIENT DAYS)
33615,B100000,00000,1300,00000(TIME SPENT)
33615,B100000,00000,1350,00000(PATIENT DAYS)
33615,B100000,00000,1400,00000ASSIGNED TIME
33615,E10A180,00501,0100,12/29/1998
33615,E10A180,00550,0300,12/29/1998
33615,S000000,00100,0200,11/30/1998
33615,S200000,00100,0100,NEW ROAD & CENTRAL AVENUE
33615,S200000,00200,0100,LINWOOD
33615,S200000,00200,0200,NJ
33615,S200000,00200,0300,08221
33615,S200000,00300,0100,ATLANTIC
33615,S200000,00400,0100,LINWOOD CONVALESCENT CENTER
33615,S200000,00400,0200,315185
33615,S200000,00400,0300,12/01/1972
33615,S200000,00400,0500,O
33615,S200000,01600,0100,Y
33628,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33628,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33628,A000000,00300,0000,00300EMPLOYEE BENEFITS
33628,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33628,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33628,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33628,A000000,00700,0000,00700HOUSEKEEPING
33628,A000000,00800,0000,00800DIETARY
33628,A000000,00900,0000,00900NURSING ADMINISTRATION
33628,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33628,A000000,01100,0000,01100PHARMACY
33628,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33628,A000000,01300,0000,01300SOCIAL SERVICE
33628,A000000,01350,0000,01500PATIENT ACTIVITIES
33628,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33628,A000000,01600,0000,01600SKILLED NURSING FACILITY
33628,A000000,01800,0000,01800NURSING FACILITY
33628,A000000,02300,0000,02300INTRAVENOUS THERAPY
33628,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33628,A000000,02500,0000,02500PHYSICAL THERAPY
33628,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33628,A000000,02700,0000,02700SPEECH PATHOLOGY
33628,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33628,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33628,A000000,03200,0000,03200SUPPORT SURFACES
33628,A000000,03550,0000,03550FQHC
33628,A000000,05000,0000,05000CORF
33628,A000000,05010,0000,05010CMHC
33628,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33628,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33628,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33628,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33628,A81000A,00100,0100,Y
33628,A81000B,00100,0300,RENT
33628,A81000B,00200,0300,INTEREST
33628,A81000B,00300,0300,DEPRECIATION
33628,A81000B,00400,0300,FEES
33628,A81000B,00500,0300,REAL ESTATE TAXES
33628,A81000C,00100,0100,A
33628,A81000C,00100,0200,J. RAMRAS
33628,A81000C,00100,0400,RAR ASSOCIATES
33628,A81000C,00100,0600,REALTY
33628,A81000C,00200,0100,A
33628,A81000C,00200,0200,M. ROSENBAUM
33628,A81000C,00200,0400,RAR ASSOCIATES
33628,A81000C,00200,0600,REALTY
33628,A81000C,00300,0100,A
33628,A81000C,00300,0200,P. ATLAS ESTATE
33628,A81000C,00300,0400,RAR ASSOCIATES
33628,A81000C,00300,0600,REALTY
33628,B100000,00000,0100,00000(SQUARE FEET)
33628,B100000,00000,0200,00000SQUARE FEET
33628,B100000,00000,0300,00000(GROSS SALARIES)
33628,B100000,00000,0400,00000(ACCUM COST)
33628,B100000,00000,0500,00000(SQUARE FEET)
33628,B100000,00000,0600,00000(PATIENT DAYS)
33628,B100000,00000,0700,00000(SQUARE FEET)
33628,B100000,00000,0800,00000(MEALS SERVED)
33628,B100000,00000,0900,00000(DIRECT NRSG HRS)
33628,B100000,00000,1000,00000COSTED REQUIS
33628,B100000,00000,1100,00000COSTED REQUIS
33628,B100000,00000,1200,00000(DIRECT HOURS)
33628,B100000,00000,1300,00000(PATIENT DAYS)
33628,B100000,00000,1350,00000(PATIENT DAYS)
33628,B100000,00000,1400,00000ASSIGNED TIME
33628,E10A180,00501,0100,07/07/1998
33628,E10A180,00501,0300,07/07/1998
33628,S000000,00100,0200,05/12/1919
33628,S200000,00100,0100,962 RIVER AVENUE
33628,S200000,00200,0100,LAKEWOOD
33628,S200000,00200,0200,NJ
33628,S200000,00200,0300,08701
33628,S200000,00300,0100,OCEAN
33628,S200000,00400,0100,LEISURE CHATEAU CARE CENTER
33628,S200000,00400,0200,315190
33628,S200000,00400,0300,05/28/1982
33628,S200000,00400,0500,O
33628,S200000,01600,0100,Y
33628,S200000,02200,0100,Y
33633,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33633,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33633,A000000,00300,0000,00300EMPLOYEE BENEFITS
33633,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33633,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33633,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33633,A000000,00700,0000,00700HOUSEKEEPING
33633,A000000,00800,0000,00800DIETARY
33633,A000000,00900,0000,00900NURSING ADMINISTRATION
33633,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33633,A000000,01100,0000,01100PHARMACY
33633,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33633,A000000,01300,0000,01300SOCIAL SERVICE
33633,A000000,01350,0000,01500PATIENT ACTIVITIES
33633,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33633,A000000,01600,0000,01600SKILLED NURSING FACILITY
33633,A000000,01800,0000,01800NURSING FACILITY
33633,A000000,02500,0000,02500PHYSICAL THERAPY
33633,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33633,A000000,02700,0000,02700SPEECH PATHOLOGY
33633,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33633,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33633,A000000,03200,0000,03200SUPPORT SURFACES
33633,A000000,03550,0000,03550FQHC
33633,A000000,05000,0000,05000CORF
33633,A000000,05010,0000,05010CMHC
33633,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33633,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33633,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33633,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33633,A81000A,00100,0100,Y
33633,A81000B,00100,0300,HOME OFFICE
33633,A81000B,00200,0300,CAPITAL
33633,A81000B,00300,0300,MEDICAL SUPPLIES
33633,A81000B,00400,0300,INTRX-MEDL SUPPL.
33633,A81000B,00500,0300,INTR-TECH-DRUGS
33633,A81000C,00100,0100,G
33633,A81000C,00100,0200,CONTINENTAL
33633,A81000C,00100,0400,CONTINENTAL
33633,A81000C,00100,0600,MANAGEMENT
33633,A81000C,00200,0100,G
33633,A81000C,00200,0200,CONTINENTAL
33633,A81000C,00200,0400,CONTINENTAL
33633,A81000C,00200,0600,MEDICAL SUPPLIES
33633,B100000,00000,0100,00000SQUARE FEET
33633,B100000,00000,0200,00000SQUARE FEET
33633,B100000,00000,0300,00000GROSS SALARIES
33633,B100000,00000,0400,00000ACCUM. COST
33633,B100000,00000,0500,00000SQUARE FEET
33633,B100000,00000,0600,00000PATIENT DA
33633,B100000,00000,0700,00000SQUARE FEE XC KITCHEN
33633,B100000,00000,0800,00000PATIENT DA
33633,B100000,00000,0900,00000NURSING SA IES
33633,B100000,00000,1000,00000PATIENT DA
33633,B100000,00000,1100,00000PATIENT DA
33633,B100000,00000,1200,00000PATIENT DA
33633,B100000,00000,1300,00000PATIENT DA
33633,B100000,00000,1350,00000
33633,B100000,00000,1400,00000ASSIGNED TIME
33633,E10A180,00301,0100,09/03/1997
33633,E10A180,00501,0100,07/17/1998
33633,E10A180,00550,0300,07/17/1998
33633,S000000,00100,0200,06/01/1919
33633,S200000,00100,0100,502 ROUTE 9 NORTH
33633,S200000,00200,0100,CAPE MAY COURT HOUSE
33633,S200000,00200,0200,NJ
33633,S200000,00200,0300,08210
33633,S200000,00300,0100,CAPE MAY
33633,S200000,00400,0100,CAPE MAY CARE CENTER
33633,S200000,00400,0200,315193
33633,S200000,00400,0300,04/01/1983
33633,S200000,00400,0500,O
33633,S200000,01600,0100,Y
33639,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33639,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33639,A000000,00300,0000,00300EMPLOYEE BENEFITS
33639,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33639,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33639,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33639,A000000,00700,0000,00700HOUSEKEEPING
33639,A000000,00800,0000,00800DIETARY
33639,A000000,00900,0000,00900NURSING ADMINISTRATION
33639,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33639,A000000,01100,0000,01100PHARMACY
33639,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33639,A000000,01300,0000,01300SOCIAL SERVICE
33639,A000000,01350,0000,01500PATIENT ACTIVITIES
33639,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33639,A000000,01600,0000,01600SKILLED NURSING FACILITY
33639,A000000,01800,0000,01800NURSING FACILITY
33639,A000000,02500,0000,02500PHYSICAL THERAPY
33639,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33639,A000000,02700,0000,02700SPEECH PATHOLOGY
33639,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33639,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33639,A000000,03550,0000,03550FQHC
33639,A000000,05000,0000,05000CORF
33639,A000000,05010,0000,05010CMHC
33639,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33639,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33639,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33639,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33639,A81000A,00100,0100,Y
33639,A81000B,00100,0300,FINANCIAL SERVICES
33639,A81000C,00100,0100,G
33639,A81000C,00100,0200,OVERLOOK HOSPIT
33639,A81000C,00100,0400,OVERLOOK HOSPIT
33639,A81000C,00100,0600,HEALTH CARE
33639,B100000,00000,0100,00000(SQUARE FEET)
33639,B100000,00000,0200,00000SQUARE FEET
33639,B100000,00000,0300,00000(GROSS SALARIES)
33639,B100000,00000,0400,00000(ACCUM COST)
33639,B100000,00000,0500,00000(SQUARE FEET)
33639,B100000,00000,0600,00000(PATIENT CENSUS)
33639,B100000,00000,0700,00000(SQUARE FEET)
33639,B100000,00000,0800,00000(MEALS SERVED)
33639,B100000,00000,0900,00000(DIRECT NRSG HRS)
33639,B100000,00000,1000,00000COSTED REQUIS
33639,B100000,00000,1100,00000COSTED REQUIS
33639,B100000,00000,1200,00000(TIME SPENT)
33639,B100000,00000,1300,00000(PATIENT CENSUS)
33639,B100000,00000,1350,00000(PATIENT CENSUS)
33639,B100000,00000,1400,00000ASSIGNED TIME
33639,E10A180,00301,0100,07/16/1997
33639,E10A180,00350,0300,07/16/1997
33639,E10A180,00501,0100,06/23/1998
33639,E10A180,00550,0300,06/23/1998
33639,S000000,00100,0200,05/27/1919
33639,S200000,00100,0100,35 COTTAGE STREET
33639,S200000,00200,0100,BERKELEY HEIGHTS
33639,S200000,00200,0200,NJ
33639,S200000,00200,0300,07922
33639,S200000,00300,0100,UNION
33639,S200000,00400,0100,BERKELEY HEIGHTS CONVALESCENT CTR.
33639,S200000,00400,0200,315195
33639,S200000,00400,0300,01/01/1982
33639,S200000,00400,0500,O
33639,S200000,01600,0100,Y
33639,S200000,02200,0100,Y
33639,S200000,04300,0100,Y
33652,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33652,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33652,A000000,00300,0000,00300EMPLOYEE BENEFITS
33652,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33652,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33652,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33652,A000000,00700,0000,00700HOUSEKEEPING
33652,A000000,00800,0000,00800DIETARY
33652,A000000,00900,0000,00900NURSING ADMINISTRATION
33652,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33652,A000000,01100,0000,01100PHARMACY
33652,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33652,A000000,01300,0000,01300SOCIAL SERVICE
33652,A000000,01350,0000,01500PATIENT ACTIVITIES
33652,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33652,A000000,01600,0000,01600SKILLED NURSING FACILITY
33652,A000000,01800,0000,01800NURSING FACILITY
33652,A000000,02500,0000,02500PHYSICAL THERAPY
33652,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33652,A000000,02700,0000,02700SPEECH PATHOLOGY
33652,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33652,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33652,A000000,03200,0000,03200SUPPORT SURFACES
33652,A000000,05000,0000,05000CORF
33652,A000000,05010,0000,05010CMHC
33652,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33652,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33652,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33652,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33652,A81000A,00100,0100,Y
33652,A81000B,00100,0300,HOME OFFICE/PROF FEE
33652,A81000C,00100,0100,B
33652,A81000C,00100,0200,CASCADE/NORTHWE
33652,A81000C,00100,0400,NORTHWEST RESOU
33652,A81000C,00100,0600,HOME OFFICE
33652,B100000,00000,0100,00000(SQUARE FEET)
33652,B100000,00000,0200,00000SQUARE FEET
33652,B100000,00000,0300,00000(GROSS SALARIES)
33652,B100000,00000,0400,00000(ACCUM COST)
33652,B100000,00000,0500,00000(SQUARE FEET)
33652,B100000,00000,0600,00000(PATIENT CENSUS)
33652,B100000,00000,0700,00000(SQUARE FEET)
33652,B100000,00000,0800,00000(MEALS SERVED)
33652,B100000,00000,0900,00000(DIRECT NRSG HRS)
33652,B100000,00000,1000,00000COSTED REQUIS
33652,B100000,00000,1100,00000COSTED REQUIS
33652,B100000,00000,1200,00000(PATIENT CENSUS)
33652,B100000,00000,1300,00000(PATIENT CENSUS)
33652,B100000,00000,1350,00000(PATIENT CENSUS)
33652,B100000,00000,1400,00000ASSIGNED TIME
33652,E10A180,00501,0100,05/26/1998
33652,E10A180,00550,0300,05/26/1998
33652,S000000,00100,0200,05/02/1998
33652,S200000,00100,0100,R.D. #3
33652,S200000,00100,0300,223C
33652,S200000,00200,0100,CAPE MAY COURT HOUSE
33652,S200000,00200,0200,NJ
33652,S200000,00200,0300,08210
33652,S200000,00300,0100,CAPE MAY
33652,S200000,00400,0100,EASTERN SHORE NRSG. & CONVAL/CTR.
33652,S200000,00400,0200,315197
33652,S200000,00400,0300,09/20/1983
33652,S200000,00400,0500,O
33652,S200000,01600,0100,Y
33660,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33660,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33660,A000000,00300,0000,00300EMPLOYEE BENEFITS
33660,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33660,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33660,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33660,A000000,00700,0000,00700HOUSEKEEPING
33660,A000000,00800,0000,00800DIETARY
33660,A000000,00900,0000,00900NURSING ADMINISTRATION
33660,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33660,A000000,01100,0000,01100PHARMACY
33660,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33660,A000000,01300,0000,01300SOCIAL SERVICE
33660,A000000,01350,0000,01500PATIENT ACTIVITIES
33660,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33660,A000000,01600,0000,01600SKILLED NURSING FACILITY
33660,A000000,01800,0000,01800NURSING FACILITY
33660,A000000,02100,0000,02100RADIOLOGY
33660,A000000,02500,0000,02500PHYSICAL THERAPY
33660,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33660,A000000,02700,0000,02700SPEECH PATHOLOGY
33660,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33660,A000000,02901,0000,02901CLINITRON
33660,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33660,A000000,03550,0000,03550FQHC
33660,A000000,05000,0000,05000CORF
33660,A000000,05010,0000,05010CMHC
33660,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33660,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33660,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33660,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
33660,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33660,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
33660,A81000A,00100,0100,Y
33660,A81000B,00100,0300,H.O. COSTS - OPERATING
33660,A81000B,00200,0300,H.O. COSTS - CAPITAL
33660,A81000B,00300,0300,THEREPY RENTAL
33660,A81000B,00400,0300,LODGE - OVERHEAD ALLOCATI
33660,A81000C,00100,0100,B
33660,A81000C,00100,0400,PRES. HOMES & SRVS INC.
33660,A81000C,00100,0600,HOME OFFICE
33660,A81000C,00200,0100,B
33660,A81000C,00200,0400,PRES. HOMES & SVRS INC.
33660,A81000C,00200,0600,HOME OFFICE
33660,A81000C,00300,0100,B
33660,A81000C,00300,0400,THE LODGE
33660,A81000C,00300,0600,SKILLED NURSING FACILITY
33660,A81000C,00400,0100,B
33660,A81000C,00400,0400,THE LODGE
33660,A81000C,00400,0600,SKILLED NURSING FACILITY
33660,B100000,00000,0100,00000SQUARE FEET
33660,B100000,00000,0200,00000SQUARE FEET
33660,B100000,00000,0300,00000GROSS SALARIES
33660,B100000,00000,0400,00000ACCUM. COST
33660,B100000,00000,0500,00000SQUARE FEET
33660,B100000,00000,0600,00000PATIENT DAYS
33660,B100000,00000,0700,00000SQ FT EXCL DIET
33660,B100000,00000,0800,00000MEALS SERVED
33660,B100000,00000,0900,00000NURSING SALARIES
33660,B100000,00000,1000,00000COSTED REQUIS.
33660,B100000,00000,1100,00000COSTED REQUIS.
33660,B100000,00000,1200,00000PATIENT DAYS
33660,B100000,00000,1300,00000PATIENT DAYS
33660,B100000,00000,1350,00000
33660,B100000,00000,1400,00000TIME SPENT
33660,E10A180,00301,0100,08/14/1997
33660,E10A180,00501,0100,05/27/1998
33660,E10A180,00501,0300,05/27/1998
33660,S000000,00100,0200,05/12/1919
33660,S200000,00100,0100,919 GREEN GROVE RD
33660,S200000,00200,0100,NEPTUNE
33660,S200000,00200,0200,NJ
33660,S200000,00200,0300,07753
33660,S200000,00300,0100,MONMOUTH
33660,S200000,00400,0100,THE GROVE HEALTH CARE CENTER
33660,S200000,00400,0200,315199
33660,S200000,00400,0300,03/01/1984
33660,S200000,00400,0500,O
33660,S200000,01600,0100,Y
33667,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33667,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33667,A000000,00300,0000,00300EMPLOYEE BENEFITS
33667,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33667,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33667,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33667,A000000,00700,0000,00700HOUSEKEEPING
33667,A000000,00800,0000,00800DIETARY
33667,A000000,00900,0000,00900NURSING ADMINISTRATION
33667,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33667,A000000,01100,0000,01100PHARMACY
33667,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33667,A000000,01300,0000,01300SOCIAL SERVICE
33667,A000000,01350,0000,01500PATIENT ACTIVITIES
33667,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33667,A000000,01600,0000,01600SKILLED NURSING FACILITY
33667,A000000,01800,0000,01800NURSING FACILITY
33667,A000000,01900,0000,01900OTHER LONG TERM CARE
33667,A000000,02500,0000,02500PHYSICAL THERAPY
33667,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33667,A000000,02700,0000,02700SPEECH PATHOLOGY
33667,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33667,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33667,A000000,03550,0000,03550FQHC
33667,A000000,05000,0000,05000CORF
33667,A000000,05010,0000,05010CMHC
33667,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33667,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33667,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33667,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33667,A81000A,00100,0100,Y
33667,A81000B,00100,0300,FINANCIAL SERVICES
33667,A81000C,00100,0100,G
33667,A81000C,00100,0200,OVERLOOK HOSPIT
33667,A81000C,00100,0400,OVERLOOK HOSPIT
33667,A81000C,00100,0600,HEALTH CARE
33667,B100000,00000,0100,00000(SQUARE FEET)
33667,B100000,00000,0200,00000SQUARE FEET
33667,B100000,00000,0300,00000(GROSS SALARIES)
33667,B100000,00000,0400,00000(ACCUM COST)
33667,B100000,00000,0500,00000(SQUARE FEET)
33667,B100000,00000,0600,00000(PATIENT CENSUS)
33667,B100000,00000,0700,00000(SQUARE FEET)
33667,B100000,00000,0800,00000(MEALS SERVED)
33667,B100000,00000,0900,00000(DIRECT NRSG HRS)
33667,B100000,00000,1000,00000COSTED REQUIS
33667,B100000,00000,1100,00000COSTED REQUIS
33667,B100000,00000,1200,00000(PATIENT CENSUS)
33667,B100000,00000,1300,00000(PATIENT CENSUS)
33667,B100000,00000,1350,00000(PATIENT CENSUS)
33667,B100000,00000,1400,00000ASSIGNED TIME
33667,E10A180,00301,0100,08/14/1997
33667,E10A180,00501,0100,07/21/1998
33667,E10A180,00550,0300,07/21/1998
33667,S000000,00100,0200,05/28/1998
33667,S200000,00100,0100,400 WEST STIMPSON AVENUE
33667,S200000,00200,0100,LINDEN
33667,S200000,00200,0200,NJ
33667,S200000,00200,0300,07036
33667,S200000,00300,0100,UNION
33667,S200000,00400,0100,DELAIRE NURSING & CONVALESCENT CTR
33667,S200000,00400,0200,315200
33667,S200000,00400,0300,02/24/1984
33667,S200000,00400,0500,O
33667,S200000,01600,0100,Y
33667,S200000,02200,0100,Y
33667,S200000,04300,0100,Y
33672,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33672,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33672,A000000,00300,0000,00300EMPLOYEE BENEFITS
33672,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33672,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33672,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33672,A000000,00700,0000,00700HOUSEKEEPING
33672,A000000,00800,0000,00800DIETARY
33672,A000000,00900,0000,00900NURSING ADMINISTRATION
33672,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33672,A000000,01100,0000,01100PHARMACY
33672,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33672,A000000,01300,0000,01300SOCIAL SERVICE
33672,A000000,01350,0000,01500RECREATION
33672,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33672,A000000,01600,0000,01600SKILLED NURSING FACILITY
33672,A000000,01800,0000,01800NURSING FACILITY
33672,A000000,01900,0000,01900OTHER LONG TERM CARE
33672,A000000,02200,0000,02200LABORATORY
33672,A000000,02500,0000,02500PHYSICAL THERAPY
33672,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33672,A000000,02700,0000,02700SPEECH PATHOLOGY
33672,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33672,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33672,A000000,03200,0000,03200SUPPORT SURFACES
33672,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
33672,A000000,05000,0000,05000CORF
33672,A000000,05010,0000,05010CMHC
33672,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33672,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33672,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33672,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
33672,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33672,A000000,05901,0000,05901INTERFAITH/CONTACT
33672,A81000A,00100,0100,Y
33672,A81000B,00100,0300,LSM MANAGEMENT
33672,A81000C,00100,0100,G
33672,A81000C,00100,0200,LSM
33672,A81000C,00100,0400,LSM MANGEMENT
33672,A81000C,00100,0600,MANAGEMENT
33672,B100000,00000,0100,00001SQUARE FEET
33672,B100000,00000,0200,00001SQUARE FEET
33672,B100000,00000,0300,00001GROSS SALARIES
33672,B100000,00000,0400,00001ACCUM COST
33672,B100000,00000,0500,00001SQUARE FEET
33672,B100000,00000,0600,00001CENSUS
33672,B100000,00000,0700,00001HOURS OF SERVICE
33672,B100000,00000,0800,00001MEALS SERVED
33672,B100000,00000,0900,00001DIRECT NRSG HRS
33672,B100000,00000,1000,00001CENSUS
33672,B100000,00000,1100,00001COSTED REQUIS
33672,B100000,00000,1200,00001CENSUS
33672,B100000,00000,1300,00001CENSUS
33672,B100000,00000,1350,00001CENSUS
33672,B100000,00000,1400,00001ASSIGNED TIME
33672,E10A180,00301,0100,09/03/1997
33672,E10A180,00501,0100,07/14/1998
33672,E10A180,00550,0300,07/14/1998
33672,S000000,00100,0200,07/27/1999
33672,S200000,00100,0100,255 E. MAIN STREET
33672,S200000,00200,0100,MOORESTOWN
33672,S200000,00200,0200,NJ
33672,S200000,00200,0300,08057
33672,S200000,00300,0100,BURLINGTON
33672,S200000,00400,0100,LUTHERAN HOME AT MOORESTOWN
33672,S200000,00400,0200,315201
33672,S200000,00400,0300,01/17/1984
33672,S200000,00400,0500,O
33672,S200000,01600,0100,Y
33679,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33679,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
33679,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33679,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
33679,A000000,00300,0000,00300EMPLOYEE BENEFITS
33679,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33679,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33679,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33679,A000000,00700,0000,00700HOUSEKEEPING
33679,A000000,00800,0000,00800DIETARY
33679,A000000,00801,0000,00801CAFETERIA
33679,A000000,00900,0000,00900NURSING ADMINISTRATION
33679,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33679,A000000,01100,0000,01100PHARMACY
33679,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33679,A000000,01300,0000,01300SOCIAL SERVICE
33679,A000000,01350,0000,01500RECREATION THERAPY
33679,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33679,A000000,01600,0000,01600SKILLED NURSING FACILITY
33679,A000000,01800,0000,01800NURSING FACILITY
33679,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33679,A000000,02500,0000,02500PHYSICAL THERAPY
33679,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33679,A000000,02700,0000,02700SPEECH PATHOLOGY
33679,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33679,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33679,A000000,03050,0000,03300RESPIRATORY THERAPY
33679,A000000,03051,0000,03301LOW AIR LOSS THERAPY
33679,A000000,03052,0000,03302OTHER ANCILLARY III
33679,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
33679,A000000,04750,0000,05100OTHER REIMBURSABLE COST
33679,A000000,05000,0000,05000CORF I
33679,A000000,05010,0000,05010CMHC I
33679,A000000,05020,0000,05020OPT I
33679,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33679,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33679,A000000,05300,0000,05300INTEREST EXPENSE
33679,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
33679,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
33679,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
33679,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33679,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
33679,A81000A,00100,0100,Y
33679,A81000B,00100,0300,DIETARY SERVICES
33679,A81000B,00200,0300,PLANT OPS SERVICES
33679,A81000B,00300,0300,HOUSEKEEPING SERVICES
33679,A81000B,00400,0300,LAUNDRY SERVICES
33679,A81000B,00500,0300,VARIOUS-AS ATTACHED
33679,A81000C,00100,0100,B
33679,A81000C,00100,0200,GENESIS HEALTH
33679,A81000C,00100,0400,HCHS  INC.
33679,A81000C,00100,0600,DIETARY SVCS.
33679,A81000C,00200,0100,B
33679,A81000C,00200,0200,VENTURES  INC.
33679,A81000C,00200,0400,HCHS  INC.
33679,A81000C,00200,0600,PLANT OPS SVCS.
33679,A81000C,00300,0100,B
33679,A81000C,00300,0200,
33679,A81000C,00300,0400,HCHS  INC.
33679,A81000C,00300,0600,HSKPG SVCS.
33679,A81000C,00400,0100,B
33679,A81000C,00400,0200,
33679,A81000C,00400,0400,HCHS  INC.
33679,A81000C,00400,0600,LAUNDRY SVCS.
33679,A81000C,00500,0100,B
33679,A81000C,00500,0200,
33679,A81000C,00500,0400,AS ATTACHED
33679,A81000C,00500,0600,AS ATTACHED
33679,B100000,00000,0100,00000(SQUARE FEET)
33679,B100000,00000,0101,00000(SQUARE FEET)
33679,B100000,00000,0200,00000(SQUARE FEET)
33679,B100000,00000,0201,00000(SQUARE FEET)
33679,B100000,00000,0300,00000(GROSS SALARIES)
33679,B100000,00000,0400,00000(ACCUM. COST)
33679,B100000,00000,0500,00000(SQUARE FEET)
33679,B100000,00000,0600,00000(PATIENT DAYS)
33679,B100000,00000,0700,00000(SQUARE FEET)
33679,B100000,00000,0800,00000(MEALS SERVED)
33679,B100000,00000,0801,00000(MEALS SERVED)
33679,B100000,00000,0900,00000(NURSING SALARIES)
33679,B100000,00000,1000,00000(COSTED REQUIS.)
33679,B100000,00000,1100,00000(COSTED REQUIS.)
33679,B100000,00000,1200,00000(TIME SPENT)
33679,B100000,00000,1300,00000(TIME SPENT)
33679,B100000,00000,1350,00000TIME SPENT
33679,B100000,00000,1400,00000(ASSIGNED TIME)
33679,E10A180,00301,0100,06/25/1997
33679,E10A180,00501,0100,04/17/1998
33679,E10A180,00550,0300,04/17/1998
33679,S000000,00100,0200,03/03/1998
33679,S200000,00100,0100,390 RED SCHOOL LANE
33679,S200000,00200,0100,PHILLIPSBURG
33679,S200000,00200,0200,NJ
33679,S200000,00200,0300,08865
33679,S200000,00300,0100,WARREN
33679,S200000,00400,0100,CARE CENTER OF LOPATCONG
33679,S200000,00400,0200,315202
33679,S200000,00400,0300,02/01/1985
33679,S200000,00400,0500,O
33679,S200000,01600,0100,Y
33683,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33683,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33683,A000000,00300,0000,00300EMPLOYEE BENEFITS
33683,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33683,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33683,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33683,A000000,00700,0000,00700HOUSEKEEPING
33683,A000000,00800,0000,00800DIETARY
33683,A000000,00900,0000,00900NURSING ADMINISTRATION
33683,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33683,A000000,01100,0000,01100PHARMACY
33683,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33683,A000000,01300,0000,01300SOCIAL SERVICE
33683,A000000,01350,0000,01500PATIENT ACTIVITIES
33683,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33683,A000000,01600,0000,01600SKILLED NURSING FACILITY
33683,A000000,01800,0000,01800NURSING FACILITY
33683,A000000,02500,0000,02500PHYSICAL THERAPY
33683,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33683,A000000,02700,0000,02700SPEECH PATHOLOGY
33683,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33683,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33683,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
33683,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
33683,A000000,04750,0000,05100OTHER REIMBURSABLE COST
33683,A000000,05000,0000,05000CORF
33683,A000000,05010,0000,05010CMHC
33683,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33683,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33683,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33683,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
33683,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33683,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
33683,A81000A,00100,0100,Y
33683,A81000B,00100,0300,HOME OFFICE
33683,A81000B,00200,0300,HOME OFFICE ADMIN
33683,A81000B,00300,0300,HOME OFFICE CAPITAL
33683,A81000B,00400,0300,MEDICAL SUPPLIES
33683,A81000B,00500,0300,INTRX-MED SUPPLY
33683,A81000B,00600,0300,INFV-TECH-DRUGS
33683,A81000C,00100,0100,G
33683,A81000C,00100,0200,CONTINENTAL
33683,A81000C,00100,0400,TNS
33683,A81000C,00100,0600,MANAGEMENT
33683,A81000C,00200,0100,G
33683,A81000C,00200,0200,CONTINENTAL
33683,A81000C,00200,0400,INTRX
33683,A81000C,00200,0600,MEDICAL SUPPLIES
33683,B100000,00000,0100,00000SQUARE FEE
33683,B100000,00000,0200,00000NO STATIST ICS
33683,B100000,00000,0300,00000GROSS SALARIES
33683,B100000,00000,0400,00000ACCUM. COST
33683,B100000,00000,0500,00000SQUARE FEE
33683,B100000,00000,0600,00000PATIENT DA
33683,B100000,00000,0700,00000SQUARE FEE
33683,B100000,00000,0800,00000PATIENT DA
33683,B100000,00000,0900,00000NURSING SALARIES
33683,B100000,00000,1000,00000PATIENT DA
33683,B100000,00000,1100,00000PATIENT DA
33683,B100000,00000,1200,00000PATIENT DA
33683,B100000,00000,1300,00000PATIENT DA
33683,B100000,00000,1350,00000
33683,B100000,00000,1400,00000NO STATIST ICS
33683,E10A180,00301,0100,01/21/1998
33683,E10A180,00501,0100,07/14/1998
33683,E10A180,00501,0300,07/14/1998
33683,S000000,00100,0200,06/09/1919
33683,S200000,00100,0100,398 POMPTON AVENUE
33683,S200000,00200,0100,CEDAR GROVE
33683,S200000,00200,0200,NJ
33683,S200000,00200,0300,07009
33683,S200000,00300,0100,ESSEX
33683,S200000,00400,0100,CEDAR GROVE MANOR
33683,S200000,00400,0200,315204
33683,S200000,00400,0300,06/18/1984
33683,S200000,00400,0500,O
33683,S200000,01600,0100,Y
33692,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33692,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33692,A000000,00300,0000,00300EMPLOYEE BENEFITS
33692,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33692,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33692,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33692,A000000,00700,0000,00700HOUSEKEEPING
33692,A000000,00800,0000,00800DIETARY
33692,A000000,00900,0000,00900NURSING ADMINISTRATION
33692,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33692,A000000,01100,0000,01100PHARMACY
33692,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33692,A000000,01300,0000,01300SOCIAL SERVICE
33692,A000000,01350,0000,01500RECREATION
33692,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33692,A000000,01600,0000,01600SKILLED NURSING FACILITY
33692,A000000,01800,0000,01800NURSING FACILITY
33692,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33692,A000000,02500,0000,02500PHYSICAL THERAPY
33692,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33692,A000000,02700,0000,02700SPEECH PATHOLOGY
33692,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33692,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33692,A000000,03200,0000,03200SUPPORT SURFACES
33692,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
33692,A000000,05000,0000,05000CORF
33692,A000000,05010,0000,05010CMHC
33692,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33692,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33692,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33692,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33692,A81000A,00100,0100,Y
33692,A81000B,00100,0300,OFFICE MANAGERS COMP
33692,A81000B,00200,0300,OFFICE MANAGERS FRIN
33692,A81000B,00300,0300,OFFICERS COMP
33692,A81000B,00400,0300,OFFICERS FRINGES
33692,A81000B,00500,0300,FRINGES SHARED SERVI
33692,A81000C,00100,0100,A
33692,A81000C,00100,0200,P ZIRBSER SR
33692,A81000C,00100,0400,GREENBRIAR WOOD
33692,A81000C,00100,0600,NURSING HOME
33692,A81000C,00200,0100,A
33692,A81000C,00200,0200,E ZIRBSER SR
33692,A81000C,00200,0400,GREENBRIAR WOOD
33692,A81000C,00200,0600,NURSING HOME
33692,A81000C,00300,0100,A
33692,A81000C,00300,0200,P ZIRBSER SR
33692,A81000C,00300,0400,GREENBRIAR DEPT
33692,A81000C,00300,0600,NURSING HOME
33692,A81000C,00400,0100,A
33692,A81000C,00400,0200,E ZIRBSER SR
33692,A81000C,00400,0400,GREENBRIAR DEPT
33692,A81000C,00400,0600,NURSING HOME
33692,B100000,00000,0100,00000(SQUARE FEET)
33692,B100000,00000,0200,00000SQUARE FEET
33692,B100000,00000,0300,00000(GROSS SALARIES)
33692,B100000,00000,0400,00000(ACCUM COST)
33692,B100000,00000,0500,00000(SQUARE FEET)
33692,B100000,00000,0600,00000CENSUS
33692,B100000,00000,0700,00000SQUARE FEET
33692,B100000,00000,0800,00000(MEALS SERVED)
33692,B100000,00000,0900,00000(DIRECT NRSG HRS)
33692,B100000,00000,1000,00000CENSUS
33692,B100000,00000,1100,00000COSTED REQUIS
33692,B100000,00000,1200,00000(TIME SPENT)
33692,B100000,00000,1300,00000(TIME SPENT)
33692,B100000,00000,1350,00000CENSUS
33692,B100000,00000,1400,00000ASSIGNED TIME
33692,E10A180,00301,0100,09/10/1997
33692,E10A180,00501,0100,05/26/1998
33692,E10A180,00501,0300,05/26/1998
33692,S000000,00100,0200,05/25/1999
33692,S200000,00100,0100,43 N. WHITEHORSE PIKE
33692,S200000,00200,0100,HAMMONTON
33692,S200000,00200,0200,NJ
33692,S200000,00200,0300,08037
33692,S200000,00300,0100,ATLANTIC
33692,S200000,00400,0100,GREENBRIAR NRSG. CTR. OF HAMMONTON
33692,S200000,00400,0200,315209
33692,S200000,00400,0300,10/17/1984
33692,S200000,00400,0500,O
33692,S200000,01600,0100,Y
33697,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33697,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33697,A000000,00300,0000,00300EMPLOYEE BENEFITS
33697,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33697,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33697,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33697,A000000,00700,0000,00700HOUSEKEEPING
33697,A000000,00800,0000,00800DIETARY
33697,A000000,00900,0000,00900NURSING ADMINISTRATION
33697,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33697,A000000,01100,0000,01100PHARMACY
33697,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33697,A000000,01300,0000,01300SOCIAL SERVICE
33697,A000000,01350,0000,01500PATIENT ACTIVITIES
33697,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33697,A000000,01600,0000,01600SKILLED NURSING FACILITY
33697,A000000,02500,0000,02500PHYSICAL THERAPY
33697,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33697,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33697,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33697,A000000,03200,0000,03200SUPPORT SURFACES
33697,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
33697,A000000,05000,0000,05000CORF
33697,A000000,05010,0000,05010CMHC
33697,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33697,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33697,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33697,A81000A,00100,0100,Y
33697,A81000B,00100,0300,HOME OFFICE
33697,A81000B,00200,0300,ADMINISTRATIVE
33697,A81000B,00300,0300,CAPITAL
33697,A81000C,00100,0100,G
33697,A81000C,00100,0200,CONTINENTAL
33697,A81000C,00100,0400,TNS
33697,A81000C,00100,0600,HOME OFFICE
33697,B100000,00000,0100,00040SQUARE FEE
33697,B100000,00000,0200,00040SQUARE FEET
33697,B100000,00000,0300,00040GROSS SALARIES
33697,B100000,00000,0400,00040ACCUM. COST
33697,B100000,00000,0500,00040SQUARE FEE
33697,B100000,00000,0600,00040PATIENT DA
33697,B100000,00000,0700,00040SQUARE FEE
33697,B100000,00000,0800,00040PATIENT DA
33697,B100000,00000,0900,00040PATIENT DA
33697,B100000,00000,1000,00040NO STATIST ICS
33697,B100000,00000,1100,00040PATIENT DA
33697,B100000,00000,1200,00040PATIENT DA
33697,B100000,00000,1300,00040PATIENT DA
33697,B100000,00000,1350,00040
33697,B100000,00000,1400,00040ASSIGNED TIME
33697,S000000,00100,0200,03/02/1999
33697,S200000,00100,0100,401 BOARDWALK
33697,S200000,00200,0100,ATLANTIC CITY
33697,S200000,00200,0200,NJ
33697,S200000,00200,0300,08401
33697,S200000,00300,0100,ATLANTIC
33697,S200000,00400,0100,OCEANSIDE CONVALESCENT CENTER
33697,S200000,00400,0200,315210
33697,S200000,00400,0300,12/01/1984
33697,S200000,00400,0500,O
33697,S200000,01500,0100,Y
33703,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33703,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33703,A000000,00300,0000,00300EMPLOYEE BENEFITS
33703,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33703,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33703,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33703,A000000,00700,0000,00700HOUSEKEEPING
33703,A000000,00800,0000,00800DIETARY
33703,A000000,00900,0000,00900NURSING ADMINISTRATION
33703,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33703,A000000,01100,0000,01100PHARMACY
33703,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33703,A000000,01300,0000,01300SOCIAL SERVICE
33703,A000000,01310,0000,01310RECREATIONAL THERAPY
33703,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33703,A000000,01600,0000,01600SKILLED NURSING FACILITY
33703,A000000,01800,0000,01800NURSING FACILITY
33703,A000000,02500,0000,02500PHYSICAL THERAPY
33703,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33703,A000000,02700,0000,02700SPEECH PATHOLOGY
33703,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33703,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33703,A000000,05000,0000,05000CORF
33703,A000000,05010,0000,05010CMHC
33703,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33703,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33703,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33703,A000000,05300,0000,05300INTEREST EXPENSE
33703,A000000,06210,0000,06210MARKETING
33703,A81000A,00100,0100,Y
33703,A81000B,00100,0300,MANAGEMENT FEE
33703,A81000B,00200,0300,WORKING CAP INTEREST
33703,A81000C,00100,0200,PETER DEPAUL
33703,A81000C,00100,0400,DEPAUL HEALTH
33703,A81000C,00100,0600,MANAGE. SERVICE
33703,B100000,00000,0100,00010(SQUARE FEET)
33703,B100000,00000,0200,00010(SQUARE FEET)
33703,B100000,00000,0300,00010(GROSS SALARIES)
33703,B100000,00000,0400,00010(ACCUM COST)
33703,B100000,00000,0500,00010(SQUARE FEET)
33703,B100000,00000,0600,00010(POUNDS OF LAUNDRY)
33703,B100000,00000,0700,00010(SQUARE FEET)
33703,B100000,00000,0800,00010(MEALS SERVED)
33703,B100000,00000,0900,00010(DIRECT NRSG HRS)
33703,B100000,00000,1000,00010(COSTED REQUIS)
33703,B100000,00000,1100,00010(PATIENT DAYS)
33703,B100000,00000,1200,00010(TIME SPENT)
33703,B100000,00000,1300,00010(TIME SPENT)
33703,B100000,00000,1310,00010(PATIENT DAYS)
33703,B100000,00000,1400,00010(ASSIGNED TIME)
33703,E10A180,00301,0100,08/26/1998
33703,E10A180,00501,0100,07/21/1998
33703,E10A180,00501,0300,07/21/1998
33703,S000000,00100,0200,05/29/1998
33703,S200000,00100,0100,JOHN HENRY ALLEN AND CHURCH LANE
33703,S200000,00200,0100,PLEASANTVILLE
33703,S200000,00200,0200,NJ
33703,S200000,00200,0300,08232
33703,S200000,00300,0100,ATLANTIC
33703,S200000,00400,0100,MAINLAND MANOR NURSING & REHAB CTR.
33703,S200000,00400,0200,315212
33703,S200000,00400,0300,11/30/1984
33703,S200000,00400,0500,O
33703,S200000,01600,0100,Y
33709,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33709,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33709,A000000,00300,0000,00300EMPLOYEE BENEFITS
33709,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33709,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33709,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33709,A000000,00700,0000,00700HOUSEKEEPING
33709,A000000,00800,0000,00800DIETARY
33709,A000000,00900,0000,00900NURSING ADMINISTRATION
33709,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33709,A000000,01100,0000,01100PHARMACY
33709,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33709,A000000,01300,0000,01300SOCIAL SERVICE
33709,A000000,01350,0000,01500RECREATION
33709,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33709,A000000,01600,0000,01600SKILLED NURSING FACILITY
33709,A000000,01800,0000,01800NURSING FACILITY
33709,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33709,A000000,02500,0000,02500PHYSICAL THERAPY
33709,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33709,A000000,02700,0000,02700SPEECH PATHOLOGY
33709,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33709,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33709,A000000,03200,0000,03200SUPPORT SURFACES
33709,A000000,03550,0000,03550FQHC
33709,A000000,05000,0000,05000CORF
33709,A000000,05010,0000,05010CMHC
33709,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33709,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33709,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33709,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33709,A000000,06150,0000,06300RENTED ROOMS
33709,A81000A,00100,0100,Y
33709,A81000B,00100,0300,RENT
33709,A81000B,00200,0300,DEPRECIATION
33709,A81000B,00300,0300,INTEREST
33709,A81000B,00400,0300,AMORTIZATION
33709,A81000B,00500,0300,R E TAXES
33709,A81000B,00600,0300,WATER & SEWER
33709,A81000C,00100,0100,D
33709,A81000C,00100,0200,J. SCHWARTZ
33709,A81000C,00100,0400,DURHAM REALTY
33709,A81000C,00100,0600,LANDLORD
33709,A81000C,00200,0100,D
33709,A81000C,00200,0200,A.LOWINGER
33709,A81000C,00200,0400,DURHAM REALTY
33709,A81000C,00200,0600,LANDLORD
33709,A81000C,00300,0100,D
33709,A81000C,00300,0200,S. WEISEL
33709,A81000C,00300,0400,DURHAM REALTY
33709,A81000C,00300,0600,LANDLORD
33709,A81000C,00400,0100,D
33709,A81000C,00400,0200,E. LOWINGER
33709,A81000C,00400,0400,DURHAM REALTY
33709,A81000C,00400,0600,LANDLORD
33709,A81000C,00500,0100,D
33709,A81000C,00500,0200,I. LEFKOVITS
33709,A81000C,00500,0400,DURHAM REALTY
33709,A81000C,00500,0600,LANDLORD
33709,B100000,00000,0100,00000(SQUARE FEET)
33709,B100000,00000,0200,00000SQUARE FEET
33709,B100000,00000,0300,00000(GROSS SALARIES)
33709,B100000,00000,0400,00000(ACCUM COST)
33709,B100000,00000,0500,00000(SQUARE FEET)
33709,B100000,00000,0600,00000CENSUS
33709,B100000,00000,0700,00000SQUARE FEET
33709,B100000,00000,0800,00000(MEALS SERVED)
33709,B100000,00000,0900,00000(DIRECT NRSG HRS)
33709,B100000,00000,1000,00000CENSUS
33709,B100000,00000,1100,00000COSTED REQUIS
33709,B100000,00000,1200,00000TIME SPENT
33709,B100000,00000,1300,00000CENSUS
33709,B100000,00000,1350,00000CENSUS
33709,B100000,00000,1400,00000ASSIGNED TIME
33709,E10A180,00301,0100,07/16/1997
33709,E10A180,00301,0300,07/01/1997
33709,E10A180,00501,0100,06/23/1998
33709,E10A180,00501,0300,06/23/1998
33709,S000000,00100,0200,06/02/1998
33709,S200000,00100,0100,1311 DURHAM AVENUE
33709,S200000,00200,0100,SOUTH PLAINFIELD
33709,S200000,00200,0200,NJ
33709,S200000,00200,0300,07080
33709,S200000,00300,0100,MIDDLESEX
33709,S200000,00400,0100,CEDAR OAKS CARE CENTER
33709,S200000,00400,0200,315214
33709,S200000,00400,0300,01/01/1985
33709,S200000,00400,0500,O
33709,S200000,01600,0100,Y
33709,S200000,04300,0100,Y
33715,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33715,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33715,A000000,00300,0000,00300EMPLOYEE BENEFITS
33715,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33715,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33715,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33715,A000000,00700,0000,00700HOUSEKEEPING
33715,A000000,00800,0000,00800DIETARY
33715,A000000,00900,0000,00900NURSING ADMINISTRATION
33715,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33715,A000000,01100,0000,01100PHARMACY
33715,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33715,A000000,01300,0000,01300SOCIAL SERVICE
33715,A000000,01350,0000,01500RECREATION THERAPY
33715,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33715,A000000,01600,0000,01600SKILLED NURSING FACILITY
33715,A000000,02100,0000,02100RADIOLOGY
33715,A000000,02500,0000,02500PHYSICAL THERAPY
33715,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33715,A000000,02700,0000,02700SPEECH PATHOLOGY
33715,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33715,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33715,A000000,03550,0000,03550FQHC
33715,A000000,05000,0000,05000CORF
33715,A000000,05010,0000,05010CMHC
33715,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33715,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33715,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33715,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
33715,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33715,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
33715,A000000,06150,0000,06300DEVELOPMENT OFFICE
33715,B100000,00000,0100,00000(SQUARE FEET)
33715,B100000,00000,0200,00000(SQUARE FEET)
33715,B100000,00000,0300,00000(GROSS SALARIES)
33715,B100000,00000,0400,00000(ACCUM COST)
33715,B100000,00000,0500,00000(SQUARE FEET)
33715,B100000,00000,0600,00000(POUNDS OF LAUNDY)
33715,B100000,00000,0700,00000(SQUARE FEET)
33715,B100000,00000,0800,00000(MEALS SERVED)
33715,B100000,00000,0900,00000(DIRECT NRSG HRS)
33715,B100000,00000,1000,00000(TIME SPENT)
33715,B100000,00000,1100,00000(COSTED REQUIS)
33715,B100000,00000,1200,00000(TIME SPENT)
33715,B100000,00000,1300,00000(TIME SPENT)
33715,B100000,00000,1350,00000TIME SPENT
33715,B100000,00000,1400,00000(ASSIGNED TIME)
33715,E10A180,00501,0100,01/04/1999
33715,E10A180,00550,0300,01/04/1999
33715,S000000,00100,0200,11/25/1919
33715,S200000,00100,0100,53 WALTER STREET
33715,S200000,00200,0100,EWING
33715,S200000,00200,0200,NJ
33715,S200000,00300,0100,MERCER
33715,S200000,00400,0100,GREENWOOD HOUSE HOME FOR THE AGED
33715,S200000,00400,0200,315215
33715,S200000,00400,0300,02/01/1985
33715,S200000,00400,0500,P
33715,S200000,01500,0100,Y
33715,S200000,01900,0100,501 CORP
33725,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33725,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33725,A000000,00300,0000,00300EMPLOYEE BENEFITS
33725,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33725,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33725,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33725,A000000,00700,0000,00700HOUSEKEEPING
33725,A000000,00800,0000,00800DIETARY
33725,A000000,00900,0000,00900NURSING ADMINISTRATION
33725,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33725,A000000,01100,0000,01100PHARMACY
33725,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33725,A000000,01300,0000,01300SOCIAL SERVICE
33725,A000000,01350,0000,01500PATIENT ACTIVITIES
33725,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33725,A000000,01600,0000,01600SKILLED NURSING FACILITY
33725,A000000,01800,0000,01800NURSING FACILITY
33725,A000000,02100,0000,02100RADIOLOGY
33725,A000000,02200,0000,02200LABORATORY
33725,A000000,02500,0000,02500PHYSICAL THERAPY
33725,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33725,A000000,02700,0000,02700SPEECH PATHOLOGY
33725,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33725,A000000,02901,0000,02901CLINITRON
33725,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33725,A000000,03550,0000,03550FQHC
33725,A000000,05000,0000,05000CORF
33725,A000000,05010,0000,05010CMHC
33725,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33725,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33725,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33725,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
33725,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
33725,A81000A,00100,0100,Y
33725,A81000B,00100,0300,H.O. COSTS - OPERATING
33725,A81000B,00200,0300,H.O. COSTS - CAPITAL
33725,A81000C,00100,0100,B
33725,A81000C,00100,0400,PRES HOMES & SVCS  INC
33725,A81000C,00100,0600,HOME OFFICE
33725,A81000C,00200,0100,B
33725,A81000C,00200,0400,PRES HOMES & SVCS  INC
33725,A81000C,00200,0600,HOME OFFICE
33725,B100000,00000,0100,00000SQUARE FEET
33725,B100000,00000,0200,00000SQUARE FEET
33725,B100000,00000,0300,00000GROSS SALARIES
33725,B100000,00000,0400,00000ACCUM. COST
33725,B100000,00000,0500,00000SQUARE FEET
33725,B100000,00000,0600,00000PATIENT DAYS
33725,B100000,00000,0700,00000SQ FT EXCL DIET
33725,B100000,00000,0800,00000MEALS SERVED
33725,B100000,00000,0900,00000PATIENT DAYS
33725,B100000,00000,1000,00000COSTED REQUIS.
33725,B100000,00000,1100,00000COSTED REQUIS.
33725,B100000,00000,1200,00000PATIENT DAYS
33725,B100000,00000,1300,00000PATIENT DAYS
33725,B100000,00000,1350,00000
33725,B100000,00000,1400,00000TIME SPENT
33725,E10A180,00301,0100,08/27/1997
33725,E10A180,00501,0100,07/28/1998
33725,E10A180,00501,0300,07/28/1998
33725,S000000,00100,0200,06/03/1919
33725,S200000,00100,0100,40-44 NORWOOD AVENUE
33725,S200000,00200,0100,PLAINFIELD
33725,S200000,00200,0200,NJ
33725,S200000,00200,0300,07060
33725,S200000,00300,0100,UNION
33725,S200000,00400,0100,ROBERT WOOD JOHNSON JR HCC
33725,S200000,00400,0200,315217
33725,S200000,00400,0300,09/10/1985
33725,S200000,00400,0500,O
33725,S200000,01600,0100,Y
33732,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33732,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33732,A000000,00300,0000,00300EMPLOYEE BENEFITS
33732,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33732,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33732,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33732,A000000,00700,0000,00700HOUSEKEEPING
33732,A000000,00800,0000,00800DIETARY
33732,A000000,00900,0000,00900NURSING ADMINISTRATION
33732,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33732,A000000,01100,0000,01100PHARMACY
33732,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33732,A000000,01300,0000,01300SOCIAL SERVICE
33732,A000000,01350,0000,01500PATIENT ACTIVITIES
33732,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33732,A000000,01600,0000,01600SKILLED NURSING FACILITY
33732,A000000,01800,0000,01800NURSING FACILITY
33732,A000000,02100,0000,02100RADIOLOGY
33732,A000000,02500,0000,02500PHYSICAL THERAPY
33732,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33732,A000000,02700,0000,02700SPEECH PATHOLOGY
33732,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33732,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33732,A000000,03200,0000,03200SUPPORT SURFACES
33732,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
33732,A000000,05000,0000,05000CORF
33732,A000000,05010,0000,05010CMHC
33732,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33732,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33732,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33732,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
33732,A81000A,00100,0100,Y
33732,A81000B,00100,0300,RENT EXPENSE
33732,A81000B,00200,0300,MANAGEMENT FEES
33732,A81000B,00300,0300,DIRECTORS FEES
33732,A81000C,00100,0100,E
33732,A81000C,00100,0200,LIMITED PARTNERS
33732,A81000C,00100,0400,MYSTIC PARTNERS
33732,A81000C,00100,0600,REAL ESTATE CORP
33732,A81000C,00200,0100,B
33732,A81000C,00200,0200,MYSTIC SHORES  INC.
33732,A81000C,00200,0400,MYSTIC PARTNERS-GEN PART
33732,A81000C,00200,0600,REAL ESTATE CORP
33732,A81000C,00300,0100,A
33732,A81000C,00300,0200,HOLLOWAY HOLDING CORP
33732,A81000C,00300,0400,MYSTIC SHORES  INC.
33732,A81000C,00300,0600,CORPORATION
33732,B100000,00000,0100,00000SQUARE FEET
33732,B100000,00000,0200,00000NO STATIST ICS
33732,B100000,00000,0300,00000GROSS SALARIES
33732,B100000,00000,0400,00000ACCUM. COST
33732,B100000,00000,0500,00000SQUARE FEET
33732,B100000,00000,0600,00000POUNDS OF LAUNDRY
33732,B100000,00000,0700,00000SQ FT E XC. KITCHE
33732,B100000,00000,0800,00000MEALS SERVED
33732,B100000,00000,0900,00000DIRECT NRSING SAL
33732,B100000,00000,1000,00000COSTED REQUIS.
33732,B100000,00000,1100,00000PATIENT DAYS
33732,B100000,00000,1200,00000PATIENT DAYS
33732,B100000,00000,1300,00000PATIENT DAYS
33732,B100000,00000,1350,00000
33732,B100000,00000,1400,00000ASSIGNED TIME
33732,E10A180,00301,0100,07/16/1997
33732,E10A180,00501,0100,07/28/1998
33732,E10A180,00550,0300,07/28/1998
33732,S000000,00100,0200,05/28/1998
33732,S200000,00100,0100,1001 CENTER STREET
33732,S200000,00100,0300,BOX 1480
33732,S200000,00200,0100,TUCKERTON
33732,S200000,00200,0200,NJ
33732,S200000,00200,0300,08087
33732,S200000,00300,0100,OCEAN
33732,S200000,00400,0100,SEACREST VILLAGE
33732,S200000,00400,0200,315218
33732,S200000,00400,0300,01/06/1986
33732,S200000,00400,0500,O
33732,S200000,01600,0100,Y
33744,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33744,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33744,A000000,00300,0000,00300EMPLOYEE BENEFITS
33744,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33744,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33744,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33744,A000000,00700,0000,00700HOUSEKEEPING
33744,A000000,00800,0000,00800DIETARY
33744,A000000,00900,0000,00900NURSING ADMINISTRATION
33744,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33744,A000000,01100,0000,01100PHARMACY
33744,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33744,A000000,01300,0000,01300SOCIAL SERVICE
33744,A000000,01350,0000,01500RECREATION
33744,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33744,A000000,01600,0000,01600SKILLED NURSING FACILITY
33744,A000000,01800,0000,01800NURSING FACILITY
33744,A000000,01900,0000,01900OTHER LONG TERM CARE
33744,A000000,02500,0000,02500PHYSICAL THERAPY
33744,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33744,A000000,02700,0000,02700SPEECH PATHOLOGY
33744,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33744,A000000,03200,0000,03200SUPPORT SURFACES
33744,A000000,05000,0000,05000CORF
33744,A000000,05010,0000,05010CMHC
33744,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33744,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33744,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33744,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33744,A81000A,00100,0100,Y
33744,A81000B,00100,0300,ACCOUNTING & COMPUTE
33744,A81000B,00200,0300,EMPLOYEE PHYSICALS
33744,A81000C,00100,0100,B
33744,A81000C,00100,0400,HAMILTON HOSPIT
33744,A81000C,00100,0600,HOSPITAL
33744,B100000,00000,0100,00000(SQUARE FEET)
33744,B100000,00000,0200,00000SQUARE FEET
33744,B100000,00000,0300,00000(GROSS SALARIES)
33744,B100000,00000,0400,00000(ACCUM COST)
33744,B100000,00000,0500,00000(SQUARE FEET)
33744,B100000,00000,0600,00000CENSUS
33744,B100000,00000,0700,00000SQUARE FEET
33744,B100000,00000,0800,00000(MEALS SERVED)
33744,B100000,00000,0900,00000(DIRECT NRSG HRS)
33744,B100000,00000,1000,00000CENSUS
33744,B100000,00000,1100,00000COSTED REQUIS
33744,B100000,00000,1200,00000CENSUS
33744,B100000,00000,1300,00000CENSUS
33744,B100000,00000,1350,00000CENSUS
33744,B100000,00000,1400,00000ASSIGNED TIME
33744,E10A180,00301,0100,08/14/1997
33744,S000000,00100,0200,06/02/1919
33744,S200000,00100,0100,1059 EDINBURGH ROAD
33744,S200000,00200,0100,HAMILTON SQUARE
33744,S200000,00200,0200,NJ
33744,S200000,00200,0300,08690
33744,S200000,00300,0100,MERCER
33744,S200000,00400,0100,HAMILTON CONTINUING CARE CENTER
33744,S200000,00400,0200,315223
33744,S200000,00400,0300,02/26/1986
33744,S200000,00400,0500,O
33744,S200000,01600,0100,Y
33744,S200000,04300,0100,Y
33750,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33750,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33750,A000000,00300,0000,00300EMPLOYEE BENEFITS
33750,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33750,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33750,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33750,A000000,00700,0000,00700HOUSEKEEPING
33750,A000000,00800,0000,00800DIETARY
33750,A000000,00900,0000,00900NURSING ADMINISTRATION
33750,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33750,A000000,01100,0000,01100PHARMACY
33750,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33750,A000000,01300,0000,01300SOCIAL SERVICE
33750,A000000,01350,0000,01500PATIENT ACTIVITIES
33750,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33750,A000000,01600,0000,01600SKILLED NURSING FACILITY
33750,A000000,02200,0000,02200LABORATORY
33750,A000000,02300,0000,02300INTRAVENOUS THERAPY
33750,A000000,02500,0000,02500PHYSICAL THERAPY
33750,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33750,A000000,02700,0000,02700SPEECH PATHOLOGY
33750,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33750,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33750,A000000,03550,0000,03550FQHC
33750,A000000,05000,0000,05000CORF
33750,A000000,05010,0000,05010CMHC
33750,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33750,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33750,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33750,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33750,B100000,00000,0100,00000(SQUARE FEET)
33750,B100000,00000,0200,00000SQUARE FEET
33750,B100000,00000,0300,00000(GROSS SALARIES)
33750,B100000,00000,0400,00000(ACCUM COST)
33750,B100000,00000,0500,00000(SQUARE FEET)
33750,B100000,00000,0600,00000(PATIENT CENSUS)
33750,B100000,00000,0700,00000(HOURS OF SERVICE)
33750,B100000,00000,0800,00000(MEALS SERVED)
33750,B100000,00000,0900,00000(DIRECT NRSG HRS)
33750,B100000,00000,1000,00000COSTED REQUIS
33750,B100000,00000,1100,00000COSTED REQUIS
33750,B100000,00000,1200,00000TIME SPENT
33750,B100000,00000,1300,00000(TIME SPENT)
33750,B100000,00000,1350,00000(PATIENT CENSUS)
33750,B100000,00000,1400,00000ASSIGNED TIME
33750,E10A180,00501,0100,12/16/1998
33750,E10A180,00550,0300,12/16/1998
33750,S000000,00100,0200,12/03/1919
33750,S200000,00100,0100,145 STATE PARK ROAD
33750,S200000,00100,0300,283
33750,S200000,00200,0100,HOPE
33750,S200000,00200,0200,NJ
33750,S200000,00200,0300,07844
33750,S200000,00300,0100,WARREN
33750,S200000,00400,0100,FOREST MANOR HLTH CARE CENTER
33750,S200000,00400,0200,315224
33750,S200000,00400,0300,03/12/1986
33750,S200000,00400,0500,O
33750,S200000,01500,0100,Y
33750,S200000,04300,0100,Y
33754,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33754,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33754,A000000,00300,0000,00300EMPLOYEE BENEFITS
33754,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33754,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33754,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33754,A000000,00700,0000,00700HOUSEKEEPING
33754,A000000,00800,0000,00800DIETARY
33754,A000000,00900,0000,00900NURSING ADMINISTRATION
33754,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33754,A000000,01100,0000,01100PHARMACY
33754,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33754,A000000,01300,0000,01300SOCIAL SERVICE
33754,A000000,01350,0000,01500PATIENT ACTIVITIES
33754,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33754,A000000,01600,0000,01600SKILLED NURSING FACILITY
33754,A000000,02200,0000,02200LABORATORY
33754,A000000,02500,0000,02500PHYSICAL THERAPY
33754,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33754,A000000,02700,0000,02700SPEECH PATHOLOGY
33754,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33754,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33754,A000000,03200,0000,03200SUPPORT SURFACES
33754,A000000,03550,0000,03550FQHC
33754,A000000,05000,0000,05000CORF
33754,A000000,05010,0000,05010CMHC
33754,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33754,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33754,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33754,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33754,B100000,00000,0100,00000(SQUARE FEET)
33754,B100000,00000,0200,00000SQUARE FEET
33754,B100000,00000,0300,00000(GROSS SALARIES)
33754,B100000,00000,0400,00000(ACCUM COST)
33754,B100000,00000,0500,00000(SQUARE FEET)
33754,B100000,00000,0600,00000(PATIENT CENSUS_
33754,B100000,00000,0700,00000(SQUARE FEET)
33754,B100000,00000,0800,00000(MEALS SERVED)
33754,B100000,00000,0900,00000(DIRECT NRSG HRS)
33754,B100000,00000,1000,00000COSTED REQUIS
33754,B100000,00000,1100,00000COSTED REQUIS
33754,B100000,00000,1200,00000(TIME SPENT)
33754,B100000,00000,1300,00000(TIME SPENT)
33754,B100000,00000,1350,00000(PATIENT CENSUS)
33754,B100000,00000,1400,00000ASSIGNED TIME
33754,E10A180,00501,0100,07/14/1998
33754,E10A180,00550,0300,07/14/1998
33754,S000000,00100,0200,06/01/1998
33754,S200000,00100,0100,1 LEISURE COURT
33754,S200000,00200,0100,FLEMINGTON
33754,S200000,00200,0200,NJ
33754,S200000,00200,0300,08822
33754,S200000,00300,0100,HUNTERDON
33754,S200000,00400,0100,HUNTERDON CARE CENTER
33754,S200000,00400,0200,315226
33754,S200000,00400,0300,03/20/1986
33754,S200000,00400,0500,O
33754,S200000,01500,0100,Y
33754,S200000,01700,0100,Y
33754,S200000,01800,0100,Y
33754,S200000,04300,0100,Y
33759,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33759,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33759,A000000,00300,0000,00300EMPLOYEE BENEFITS
33759,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33759,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33759,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33759,A000000,00700,0000,00700HOUSEKEEPING
33759,A000000,00800,0000,00800DIETARY
33759,A000000,00900,0000,00900NURSING ADMINISTRATION
33759,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33759,A000000,01100,0000,01100PHARMACY
33759,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33759,A000000,01300,0000,01300SOCIAL SERVICE
33759,A000000,01350,0000,01500PATIENT ACTIVITIES
33759,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33759,A000000,01600,0000,01600SKILLED NURSING FACILITY
33759,A000000,01800,0000,01800NURSING FACILITY
33759,A000000,02200,0000,02200LABORATORY
33759,A000000,02500,0000,02500PHYSICAL THERAPY
33759,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33759,A000000,02700,0000,02700SPEECH PATHOLOGY
33759,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33759,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33759,A000000,03200,0000,03200SUPPORT SURFACES
33759,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
33759,A000000,05000,0000,05000CORF
33759,A000000,05010,0000,05010CMHC
33759,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33759,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33759,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33759,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33759,A000000,06150,0000,06300MEDICAL DAY CARE
33759,A81000A,00100,0100,Y
33759,A81000B,00100,0300,HOME OFFICE/PROF FEE
33759,A81000C,00100,0100,A
33759,A81000C,00100,0200,CASCADE/NORTHWE
33759,A81000C,00100,0400,NORTHWEST RESOU
33759,A81000C,00100,0600,HOME OFFICE
33759,B100000,00000,0100,00000(SQUARE FEET)
33759,B100000,00000,0200,00000SQUARE FEET
33759,B100000,00000,0300,00000(GROSS SALARIES)
33759,B100000,00000,0400,00000(ACCUM COST)
33759,B100000,00000,0500,00000(SQUARE FEET)
33759,B100000,00000,0600,00000(PATIENT CENSUS)
33759,B100000,00000,0700,00000(HOURS OF SERVICE)
33759,B100000,00000,0800,00000(MEALS SERVED)
33759,B100000,00000,0900,00000(DIRECT NRSG HRS)
33759,B100000,00000,1000,00000COSTED REQUIS
33759,B100000,00000,1100,00000COSTED REQUIS
33759,B100000,00000,1200,00000(PATIENT CENSUS)
33759,B100000,00000,1300,00000(PATIENT CENSUS)
33759,B100000,00000,1350,00000(PATIENT CENSUS)
33759,B100000,00000,1400,00000ASSIGNED TIME
33759,E10A180,00301,0100,09/10/1997
33759,E10A180,00350,0100,01/28/1998
33759,E10A180,00501,0100,06/09/1998
33759,E10A180,00550,0300,06/09/1998
33759,S000000,00100,0200,05/08/1998
33759,S200000,00100,0100,144 MAGNOLIA DRIVE
33759,S200000,00200,0100,CAPE MAY COURT HOUSE
33759,S200000,00200,0200,NJ
33759,S200000,00200,0300,08210
33759,S200000,00300,0100,CAPE MAY
33759,S200000,00400,0100,COURTHOUSE CONVALESCENT CENTER
33759,S200000,00400,0200,315228
33759,S200000,00400,0300,01/11/1986
33759,S200000,00400,0500,O
33759,S200000,01600,0100,Y
33770,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33770,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33770,A000000,00300,0000,00300EMPLOYEE BENEFITS
33770,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33770,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33770,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33770,A000000,00700,0000,00700HOUSEKEEPING
33770,A000000,00800,0000,00800DIETARY
33770,A000000,00900,0000,00900NURSING ADMINISTRATION
33770,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33770,A000000,01100,0000,01100PHARMACY
33770,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33770,A000000,01300,0000,01300SOCIAL SERVICE
33770,A000000,01350,0000,01500ACTIVITIES
33770,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33770,A000000,01600,0000,01600SKILLED NURSING FACILITY
33770,A000000,01800,0000,01800NURSING FACILITY
33770,A000000,02300,0000,02300INTRAVENOUS THERAPY
33770,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33770,A000000,02500,0000,02500PHYSICAL THERAPY
33770,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33770,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33770,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
33770,A000000,05000,0000,05000CORF
33770,A000000,05010,0000,05010CMHC
33770,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33770,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33770,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33770,A000000,05300,0000,05300INTEREST EXPENSE
33770,A000000,05350,0000,05600BAD DEBTS
33770,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33770,A000000,06150,0000,06300NON ALLOWABLE ADVERTISING
33770,A81000A,00100,0100,Y
33770,A81000B,00100,0300,ACCOUNTING SERVICES
33770,A81000B,00200,0300,HUMAN RESOURCES
33770,A81000B,00300,0300,EQUIPMENT RENTAL
33770,A81000C,00100,0100,B
33770,A81000C,00100,0200,KENNEDY HEALTH
33770,A81000C,00100,0400,KENNEDY MEMORIA
33770,A81000C,00100,0600,HOSPITAL
33770,A81000C,00200,0100,B
33770,A81000C,00200,0200,KENNEDY HEALTH
33770,A81000C,00200,0400,KENNEDY MEMORIA
33770,A81000C,00200,0600,HOSPITAL
33770,A81000C,00300,0100,B
33770,A81000C,00300,0200,KENNEDY HEALTH
33770,A81000C,00300,0400,KENNEDY MEMORIA
33770,A81000C,00300,0600,HOSPITAL
33770,B100000,00000,0100,00000SQUARE FEET
33770,B100000,00000,0200,00000SQUARE FEET
33770,B100000,00000,0300,00000GROSS SALARIES
33770,B100000,00000,0400,00000ACCUM COST
33770,B100000,00000,0500,00000SQUARE FEET
33770,B100000,00000,0600,00000POUNDS OF LAUNDRY
33770,B100000,00000,0700,00000HOURS OF SERVICE
33770,B100000,00000,0800,00000MEALS SERVED
33770,B100000,00000,0900,00000DIRECT NRSG HRS
33770,B100000,00000,1000,00000COSTED REQUIS
33770,B100000,00000,1100,00000COSTED REQUIS
33770,B100000,00000,1200,00000TIME SPENT
33770,B100000,00000,1300,00000TIME SPENT
33770,B100000,00000,1350,00000PATIENT DAYS
33770,B100000,00000,1400,00000ASSIGNED TIME
33770,E10A180,00301,0100,07/16/1997
33770,E10A180,00501,0100,06/22/1998
33770,S000000,00100,0200,05/19/1998
33770,S200000,00100,0100,535 EGG HARBOR ROAD
33770,S200000,00200,0100,SEWELL
33770,S200000,00200,0200,NJ
33770,S200000,00200,0300,08080
33770,S200000,00300,0100,GLOUCESTER
33770,S200000,00400,0100,KENNEDY HEALTH FACILITIES  INC.
33770,S200000,00400,0200,315231
33770,S200000,00400,0300,06/25/1986
33770,S200000,00400,0500,O
33770,S200000,01600,0100,Y
33776,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33776,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33776,A000000,00300,0000,00300EMPLOYEE BENEFITS
33776,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33776,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33776,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33776,A000000,00700,0000,00700HOUSEKEEPING
33776,A000000,00800,0000,00800DIETARY
33776,A000000,00900,0000,00900NURSING ADMINISTRATION
33776,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33776,A000000,01100,0000,01100PHARMACY
33776,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33776,A000000,01300,0000,01300SOCIAL SERVICE
33776,A000000,01350,0000,01500PATIENT ACTIVITIES
33776,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33776,A000000,01600,0000,01600SKILLED NURSING FACILITY
33776,A000000,01800,0000,01800NURSING FACILITY
33776,A000000,02300,0000,02300INTRAVENOUS THERAPY
33776,A000000,02500,0000,02500PHYSICAL THERAPY
33776,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33776,A000000,02700,0000,02700SPEECH PATHOLOGY
33776,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33776,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33776,A000000,03200,0000,03200SUPPORT SURFACES
33776,A000000,03550,0000,03550FQHC
33776,A000000,05000,0000,05000CORF
33776,A000000,05010,0000,05010CMHC
33776,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33776,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33776,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33776,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
33776,A000000,06150,0000,06300OUT-OF-SERVICE RESIDENTIAL UNIT
33776,A81000A,00100,0100,Y
33776,A81000B,00100,0300,MGMNT FEES-HOME OFFI
33776,A81000B,00200,0300,CAP-REL HOME OFFICE
33776,A81000B,00300,0300,FACILITY RENTAL
33776,A81000C,00100,0100,A
33776,A81000C,00100,0200,STEPHEN LAZOVIT
33776,A81000C,00100,0400,SENIORS MGMNT
33776,A81000C,00100,0600,HOME OFFICE
33776,B100000,00000,0100,00000(SQUARE FEET)
33776,B100000,00000,0200,00000(SQUARE FEET)
33776,B100000,00000,0300,00000(GROSS SALARIES)
33776,B100000,00000,0400,00000(ACCUM COST)
33776,B100000,00000,0500,00000(SQUARE FEET)
33776,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
33776,B100000,00000,0700,00000(HOURS OF SERVICE)
33776,B100000,00000,0800,00000(MEALS SERVED)
33776,B100000,00000,0900,00000(DIRECT NRSG HRS)
33776,B100000,00000,1000,00000(COSTED REQUIS)
33776,B100000,00000,1100,00000(COSTED REQUIS)
33776,B100000,00000,1200,00000(TIME SPENT)
33776,B100000,00000,1300,00000(TIME SPENT)
33776,B100000,00000,1350,00000(PATIENT DAYS)
33776,B100000,00000,1400,00000(ASSIGNED TIME)
33776,E10A180,00501,0100,07/14/1998
33776,E10A180,00501,0300,07/14/1998
33776,S000000,00100,0200,05/29/1998
33776,S200000,00100,0100,325 JERSEY STREET
33776,S200000,00200,0100,TRENTON
33776,S200000,00200,0200,NJ
33776,S200000,00200,0300,08611
33776,S200000,00300,0100,MERCER
33776,S200000,00400,0100,THE MILLHOUSE
33776,S200000,00400,0200,315235
33776,S200000,00400,0300,09/26/1986
33776,S200000,00400,0500,O
33776,S200000,00400,0600,O
33776,S200000,00600,0200,315235
33776,S200000,00600,0300,09/26/1986
33776,S200000,00600,0600,P
33776,S200000,01600,0100,Y
33776,S200000,02200,0100,Y
33783,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33783,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33783,A000000,00300,0000,00300EMPLOYEE BENEFITS
33783,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33783,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33783,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33783,A000000,00700,0000,00700HOUSEKEEPING
33783,A000000,00800,0000,00800DIETARY
33783,A000000,00900,0000,00900NURSING ADMINISTRATION
33783,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33783,A000000,01100,0000,01100PHARMACY
33783,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33783,A000000,01300,0000,01300SOCIAL SERVICE
33783,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33783,A000000,01401,0000,01401RECREATIONAL THERAPY
33783,A000000,01600,0000,01600SKILLED NURSING FACILITY
33783,A000000,01800,0000,01800NURSING FACILITY
33783,A000000,02500,0000,02500PHYSICAL THERAPY
33783,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33783,A000000,02700,0000,02700SPEECH PATHOLOGY
33783,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33783,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33783,A000000,03550,0000,03550FQHC
33783,A000000,05000,0000,05000CORF
33783,A000000,05010,0000,05010CMHC
33783,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33783,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33783,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33783,A000000,05300,0000,05300INTEREST EXPENSE
33783,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
33783,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33783,A000000,06150,0000,06300NON-REIMBURSEABLE COST
33783,A81000A,00100,0100,Y
33783,A81000B,00100,0300,DIETARY SERVICE
33783,B100000,00000,0100,00000(SQUARE FEET)
33783,B100000,00000,0200,00000(SQUARE FEET)
33783,B100000,00000,0300,00000(GROSS SALARIES)
33783,B100000,00000,0400,00000(ACCUM COST)
33783,B100000,00000,0500,00000(SQUARE FEET)
33783,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
33783,B100000,00000,0700,00000(SQUARE FEET)
33783,B100000,00000,0800,00000(MEALS SERVED)
33783,B100000,00000,0900,00000(DIRECT NRSG HOUR)
33783,B100000,00000,1000,00000((COSTED REQS)
33783,B100000,00000,1100,00000(PATIENT DAYS)
33783,B100000,00000,1200,00000(TIME SPENT)
33783,B100000,00000,1300,00000(TIME SPENT)
33783,B100000,00000,1400,00000(ASSIGNED TIME)
33783,B100000,00000,1401,00000(PATIENT DAYS)
33783,E10A180,00301,0100,10/22/1997
33783,E10A180,00302,0100,09/10/1997
33783,E10A180,00302,0300,08/28/1997
33783,E10A180,00303,0100,07/29/1998
33783,E10A180,00501,0300,07/14/1998
33783,E10A180,00550,0100,07/14/1998
33783,S000000,00100,0200,06/04/1998
33783,S200000,00100,0100,307B PENNSVILLE-AUBURN ROAD
33783,S200000,00200,0100,CARNEYS POINT
33783,S200000,00200,0200,NJ
33783,S200000,00200,0300,08069
33783,S200000,00300,0100,SALEM
33783,S200000,00400,0100,SOUTHGATE HEALTH CARE CENTER
33783,S200000,00400,0200,315237
33783,S200000,00400,0300,08/01/1986
33783,S200000,00400,0500,O
33783,S200000,01600,0100,Y
33783,S200000,02200,0100,Y
33795,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33795,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33795,A000000,00300,0000,00300EMPLOYEE BENEFITS
33795,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33795,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33795,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33795,A000000,00700,0000,00700HOUSEKEEPING
33795,A000000,00800,0000,00800DIETARY
33795,A000000,00900,0000,00900NURSING ADMINISTRATION
33795,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33795,A000000,01100,0000,01100PHARMACY
33795,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33795,A000000,01300,0000,01300SOCIAL SERVICE
33795,A000000,01310,0000,01310RECREATIONAL THERAPY
33795,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33795,A000000,01600,0000,01600SKILLED NURSING FACILITY
33795,A000000,01800,0000,01800NURSING FACILITY
33795,A000000,01900,0000,01900OTHER LONG TERM CARE
33795,A000000,02500,0000,02500PHYSICAL THERAPY
33795,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33795,A000000,02700,0000,02700SPEECH PATHOLOGY
33795,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33795,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33795,A000000,03550,0000,03550FQHC
33795,A000000,05000,0000,05000CORF
33795,A000000,05010,0000,05010CMHC
33795,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33795,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33795,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33795,A81000A,00100,0100,Y
33795,A81000B,00100,0300,MANAGEMENT FEE
33795,A81000C,00100,0100,0
33795,A81000C,00100,0200,PETER DEPAUL
33795,A81000C,00100,0400,DEPAUL HEALTHCA
33795,A81000C,00100,0600,MANAGEMENT SERV
33795,B100000,00000,0100,00040(SQUARE FEET)
33795,B100000,00000,0200,00040(SQUARE FEET)
33795,B100000,00000,0300,00040(GROSS SALARIES)
33795,B100000,00000,0400,00040(ACCUM COST)
33795,B100000,00000,0500,00040(SQUARE FEET)
33795,B100000,00000,0600,00040(LBS OF LAUNDRY)
33795,B100000,00000,0700,00040(SQUARE FEET)
33795,B100000,00000,0800,00040(MEALS SERVED)
33795,B100000,00000,0900,00040(ACTUAL HOURS)
33795,B100000,00000,1000,00040(COST)
33795,B100000,00000,1100,00040(PATIENT DAYS)
33795,B100000,00000,1200,00040(TIME SPENT)
33795,B100000,00000,1300,00040(TIME SPENT)
33795,B100000,00000,1310,00040(PATIENT DAYS)
33795,B100000,00000,1400,00040(ASSIGNED TIME)
33795,E10A180,00302,0100,08/14/1997
33795,E10A180,00303,0100,08/28/1998
33795,E10A180,00501,0100,07/21/1998
33795,E10A180,00550,0300,07/21/1998
33795,S000000,00100,0200,05/29/1998
33795,S200000,00100,0100,1020 PITNEY ROAD
33795,S200000,00200,0100,ABSECON
33795,S200000,00200,0200,NJ
33795,S200000,00200,0300,08201
33795,S200000,00300,0100,ATLANTIC
33795,S200000,00400,0100,ABSECON MANOR NURSING & REHAB
33795,S200000,00400,0200,315244
33795,S200000,00400,0300,05/20/1987
33795,S200000,00400,0500,O
33795,S200000,01600,0100,Y
33802,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33802,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33802,A000000,00300,0000,00300EMPLOYEE BENEFITS
33802,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33802,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33802,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33802,A000000,00700,0000,00700HOUSEKEEPING
33802,A000000,00800,0000,00800DIETARY
33802,A000000,00900,0000,00900NURSING ADMINISTRATION
33802,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33802,A000000,01100,0000,01100PHARMACY
33802,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33802,A000000,01300,0000,01300SOCIAL SERVICE
33802,A000000,01350,0000,01500PATIENT ACTIVITIES
33802,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33802,A000000,01600,0000,01600SKILLED NURSING FACILITY
33802,A000000,01800,0000,01800NURSING FACILITY
33802,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33802,A000000,02500,0000,02500PHYSICAL THERAPY
33802,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33802,A000000,02700,0000,02700SPEECH PATHOLOGY
33802,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33802,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33802,A000000,03200,0000,03200SUPPORT SURFACES
33802,A000000,03550,0000,03550FQHC
33802,A000000,05000,0000,05000CORF
33802,A000000,05010,0000,05010CMHC
33802,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33802,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33802,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33802,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33802,B100000,00000,0100,00000(SQUARE FEET)
33802,B100000,00000,0200,00000SQUARE FEET
33802,B100000,00000,0300,00000(GROSS SALARIES)
33802,B100000,00000,0400,00000(ACCUM COST)
33802,B100000,00000,0500,00000(SQUARE FEET)
33802,B100000,00000,0600,00000(PATIENT CENSUS)
33802,B100000,00000,0700,00000(SQUARE FEET)
33802,B100000,00000,0800,00000(MEALS SERVED)
33802,B100000,00000,0900,00000(TIME SPENT)
33802,B100000,00000,1000,00000COSTED REQUIS
33802,B100000,00000,1100,00000COSTED REQUIS
33802,B100000,00000,1200,00000(PATIENT CENSUS_
33802,B100000,00000,1300,00000(TIME SPENT)
33802,B100000,00000,1350,00000(PATIENT CENSUS)
33802,B100000,00000,1400,00000ASSIGNED TIME
33802,E10A180,00302,0100,12/09/1997
33802,E10A180,00550,0100,05/28/1998
33802,E10A180,00551,0100,06/23/1998
33802,E10A180,00551,0300,06/23/1998
33802,S000000,00100,0200,05/27/1998
33802,S200000,00100,0100,106 FAIRFIELD AVENUE
33802,S200000,00200,0100,WEST CALDWELL
33802,S200000,00200,0200,NJ
33802,S200000,00200,0300,07006
33802,S200000,00300,0100,ESSEX
33802,S200000,00400,0100,WEST CALDWELL CARE CENTER
33802,S200000,00400,0200,315247
33802,S200000,00400,0300,07/09/1987
33802,S200000,00400,0500,O
33802,S200000,01600,0100,Y
33802,S200000,04300,0100,Y
33813,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33813,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33813,A000000,00300,0000,00300EMPLOYEE BENEFITS
33813,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33813,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33813,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33813,A000000,00700,0000,00700HOUSEKEEPING
33813,A000000,00800,0000,00800DIETARY
33813,A000000,00900,0000,00900NURSING ADMINISTRATION
33813,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33813,A000000,01100,0000,01100PHARMACY
33813,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33813,A000000,01300,0000,01300SOCIAL SERVICE
33813,A000000,01350,0000,01500PATIENT ACTIVITIES
33813,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33813,A000000,01600,0000,01600SKILLED NURSING FACILITY
33813,A000000,01800,0000,01800NURSING FACILITY
33813,A000000,01900,0000,01900OTHER LONG TERM CARE
33813,A000000,02300,0000,02300INTRAVENOUS THERAPY
33813,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33813,A000000,02500,0000,02500PHYSICAL THERAPY
33813,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33813,A000000,02700,0000,02700SPEECH PATHOLOGY
33813,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33813,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33813,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
33813,A000000,03200,0000,03200SUPPORT SURFACES
33813,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
33813,A000000,03550,0000,03550FQHC
33813,A000000,04750,0000,05100OTHER REIMBURSABLE COST
33813,A000000,05000,0000,05000CORF
33813,A000000,05010,0000,05010CMHC
33813,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33813,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33813,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33813,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
33813,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33813,A000000,06101,0000,06101RESIDENTIAL
33813,A000000,06150,0000,06300ADC/CDC
33813,A81000A,00100,0100,Y
33813,A81000B,00100,0300,ADMIN  ACCTING  PERSONEL
33813,A81000B,00200,0300,MAINT. SALARIES
33813,A81000B,00300,0300,SOCIAL SERVICE SALARIES
33813,A81000B,00400,0300,SOCIAL SERVICE SALARIES
33813,A81000B,00500,0300,PATIENT ACTIVITIES SAL.
33813,A81000B,00600,0300,P.T. SALARIES
33813,A81000B,00700,0300,O.T. SALARIES
33813,A81000B,00800,0300,S.T. SALARIES
33813,A81000B,00900,0300,DEP INT. LEASES
33813,A81000B,01000,0300,BENEFIT TRANSFERS
33813,A81000C,00100,0100,B
33813,A81000C,00100,0200,COMMUNITY HOSP. GROUP INC
33813,A81000C,00100,0400,RELATED ORG.
33813,A81000C,00200,0100,B
33813,A81000C,00200,0200,COMMUNITY HOSP. GROUP INC
33813,A81000C,00200,0400,RELATED ORG
33813,A81000C,00300,0100,B
33813,A81000C,00300,0200,COMMUNITY HOSP.GROUP INC
33813,A81000C,00300,0400,RELATED ORG
33813,A81000C,00400,0100,B
33813,A81000C,00400,0200,HARTWYCK AT PLAINFIED
33813,A81000C,00400,0400,RELATED ORG
33813,A81000C,00500,0100,B
33813,A81000C,00500,0200,COMMUNITY HOSP. GROUP INC
33813,A81000C,00500,0400,RELATED ORG
33813,A81000C,00600,0100,B
33813,A81000C,00600,0200,COMMUNITY HOSP.GROUP INC
33813,A81000C,00600,0400,RELATED ORG
33813,A81000C,00700,0100,B
33813,A81000C,00700,0200,COMMUNITY HOSP.GROUP INC
33813,A81000C,00700,0400,RELATED ORG
33813,A81000C,00800,0100,B
33813,A81000C,00800,0200,COMMUNITY HOSP.GROUP INC
33813,A81000C,00800,0400,RELATED ORG
33813,A81000C,00900,0100,B
33813,A81000C,00900,0200,JFK SOLARIS HEALTH SYSTEM
33813,A81000C,00900,0400,RELATED ORG
33813,A81000C,01100,0100,B
33813,A81000C,01100,0200,COMMUNITY HOSP.GROUP INC
33813,A81000C,01100,0400,RELATED ORG
33813,B100000,00000,0100,00000SQUARE FEET
33813,B100000,00000,0200,00000NO STATIST ICS
33813,B100000,00000,0300,00000GROSS SALARIES
33813,B100000,00000,0400,00000ACCUM. COST
33813,B100000,00000,0500,00000SQUARE FEET
33813,B100000,00000,0600,00000PAT.DAYS I RESIDENTIA
33813,B100000,00000,0700,00000SQ.FT. EXC UD KITCHEN
33813,B100000,00000,0800,00000MEALS SERVED
33813,B100000,00000,0900,00000NURSING SA ARIES
33813,B100000,00000,1000,00000COSTED REQUIS.
33813,B100000,00000,1100,00000PATIENT DAYS
33813,B100000,00000,1200,00000PATIENT DAYS
33813,B100000,00000,1300,00000PATIENT DAYS
33813,B100000,00000,1350,00000
33813,B100000,00000,1400,00000NO STATIST ICS
33813,E10A180,00301,0100,08/14/1997
33813,E10A180,00501,0100,07/21/1998
33813,E10A180,00550,0300,07/21/1998
33813,S000000,00100,0200,05/29/1919
33813,S200000,00100,0100,2048 OAK TREE ROAD
33813,S200000,00200,0100,EDISON
33813,S200000,00200,0200,NJ
33813,S200000,00200,0300,08820
33813,S200000,00300,0100,MIDDLESEX
33813,S200000,00400,0100,HARTWYCK AT OAK TREE
33813,S200000,00400,0200,315251
33813,S200000,00400,0300,01/01/1988
33813,S200000,00400,0500,O
33813,S200000,01600,0100,Y
33819,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33819,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33819,A000000,00300,0000,00300EMPLOYEE BENEFITS
33819,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33819,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33819,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33819,A000000,00700,0000,00700HOUSEKEEPING
33819,A000000,00800,0000,00800DIETARY
33819,A000000,00900,0000,00900NURSING ADMINISTRATION
33819,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33819,A000000,01100,0000,01100PHARMACY
33819,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33819,A000000,01300,0000,01300SOCIAL SERVICE
33819,A000000,01350,0000,01500PATIENT ACTIVITIES
33819,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33819,A000000,01600,0000,01600SKILLED NURSING FACILITY
33819,A000000,01800,0000,01800NURSING FACILITY
33819,A000000,01900,0000,01900OTHER LONG TERM CARE
33819,A000000,02500,0000,02500PHYSICAL THERAPY
33819,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33819,A000000,02700,0000,02700SPEECH PATHOLOGY
33819,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33819,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
33819,A000000,05000,0000,05000CORF
33819,A000000,05010,0000,05010CMHC
33819,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33819,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33819,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33819,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33819,A000000,06150,0000,06300VENTILATOR UNIT (OFF-SITE)
33819,A81000A,00100,0100,Y
33819,A81000B,00100,0300,FINANCIAL SERVICES
33819,A81000B,00200,0300,EMPLOYEE PHYSICALS
33819,A81000B,00300,0300,NURSING PAYROLL
33819,A81000B,00400,0300,PHYSICAL THERAPY
33819,A81000C,00100,0100,G
33819,A81000C,00100,0200,BAYSHORE COMM H
33819,A81000C,00100,0400,BAYSHORE H.C.C.
33819,A81000C,00100,0600,HEALTH CARE
33819,A81000C,00200,0100,G
33819,A81000C,00200,0200,BAYSHORE COMM H
33819,A81000C,00200,0400,BAYSHORE H.C.C.
33819,A81000C,00200,0600,HEALTH CARE
33819,A81000C,00300,0100,G
33819,A81000C,00300,0200,BAYSHORE COMM H
33819,A81000C,00300,0400,BAYSHORE H.C.C.
33819,A81000C,00300,0600,HEALTH CARE
33819,A81000C,00400,0100,G
33819,A81000C,00400,0200,BAYSHORE COMM H
33819,A81000C,00400,0400,BAYSHORE REHAB
33819,A81000C,00400,0600,THERAPY SERVICE
33819,B100000,00000,0100,00000(SQUARE FEET)
33819,B100000,00000,0200,00000SQUARE FEET
33819,B100000,00000,0300,00000(GROSS SALARIES)
33819,B100000,00000,0400,00000(ACCUM COST)
33819,B100000,00000,0500,00000(SQUARE FEET)
33819,B100000,00000,0600,00000(PATIENT CENSUS)
33819,B100000,00000,0700,00000(SQUARE FEET)
33819,B100000,00000,0800,00000(MEALS SERVED)
33819,B100000,00000,0900,00000(DIRECT NRSG HRS)
33819,B100000,00000,1000,00000COSTED REQUIS
33819,B100000,00000,1100,00000COSTED REQUIS
33819,B100000,00000,1200,00000(PATIENT CENSUS)
33819,B100000,00000,1300,00000(PATIENT CENSUS)
33819,B100000,00000,1350,00000(PATIENT CENSUS)
33819,B100000,00000,1400,00000ASSIGNED TIME
33819,E10A180,00501,0100,07/14/1998
33819,E10A180,00550,0300,07/14/1998
33819,S000000,00100,0200,06/08/1998
33819,S200000,00100,0100,715 NORTH BEERS STREET
33819,S200000,00200,0100,HOLMDEL
33819,S200000,00200,0200,NJ
33819,S200000,00200,0300,07733
33819,S200000,00300,0100,MONMOUTH
33819,S200000,00400,0100,BAYSHORE HEALTH CARE CENTER
33819,S200000,00400,0200,315252
33819,S200000,00400,0300,01/01/1988
33819,S200000,00400,0500,P
33819,S200000,00600,0200,315252
33819,S200000,00600,0300,01/01/1988
33819,S200000,00600,0600,O
33819,S200000,01600,0100,Y
33819,S200000,04300,0100,Y
33828,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33828,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33828,A000000,00300,0000,00300EMPLOYEE BENEFITS
33828,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33828,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33828,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33828,A000000,00700,0000,00700HOUSEKEEPING
33828,A000000,00800,0000,00800DIETARY
33828,A000000,00900,0000,00900NURSING ADMINISTRATION
33828,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33828,A000000,01100,0000,01100PHARMACY
33828,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33828,A000000,01300,0000,01300SOCIAL SERVICE
33828,A000000,01350,0000,01500OTHER GENERAL SERVICES
33828,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33828,A000000,01600,0000,01600SKILLED NURSING FACILITY
33828,A000000,02500,0000,02500PHYSICAL THERAPY
33828,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33828,A000000,02700,0000,02700SPEECH PATHOLOGY
33828,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33828,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33828,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
33828,A000000,03200,0000,03200SUPPORT SURFACES
33828,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
33828,A000000,03550,0000,03550FQHC
33828,A000000,04750,0000,05100OTHER REIMBURSABLE COST
33828,A000000,05000,0000,05000CORF
33828,A000000,05010,0000,05010CMHC
33828,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33828,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33828,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33828,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
33828,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
33828,B100000,00000,0100,00000SQUARE FEET
33828,B100000,00000,0200,00000SQUARE FEET
33828,B100000,00000,0300,00000GROSS SALARIES
33828,B100000,00000,0400,00000ACCUM. COST
33828,B100000,00000,0500,00000SQUARE FEET
33828,B100000,00000,0600,00000PATIENT CENSUS
33828,B100000,00000,0700,00000SQUARE FEET
33828,B100000,00000,0800,00000MEALS SERVED
33828,B100000,00000,0900,00000DIRECT NRSING HRS
33828,B100000,00000,1000,00000PATIENT CENSUS
33828,B100000,00000,1100,00000PATIENT CENSUS
33828,B100000,00000,1200,00000PATIENT CENSUS
33828,B100000,00000,1300,00000PATIENT CENSUS
33828,B100000,00000,1350,00000
33828,B100000,00000,1400,00000ASSIGNED TIME
33828,E10A180,00301,0100,01/20/1998
33828,E10A180,00501,0100,07/22/1998
33828,E10A180,00501,0300,07/22/1998
33828,S000000,00100,0200,05/29/1919
33828,S200000,00100,0100,620 MONTGOMERY ST
33828,S200000,00200,0100,JERSEY CITY
33828,S200000,00200,0200,NJ
33828,S200000,00200,0300,07302
33828,S200000,00300,0100,JERSEY CITY
33828,S200000,00400,0100,LIBERTY HOUSE
33828,S200000,00400,0200,315255
33828,S200000,00400,0300,01/09/1969
33828,S200000,00400,0500,O
33828,S200000,01500,0100,Y
33833,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33833,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33833,A000000,00300,0000,00300EMPLOYEE BENEFITS
33833,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33833,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33833,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33833,A000000,00700,0000,00700HOUSEKEEPING
33833,A000000,00800,0000,00800DIETARY
33833,A000000,00900,0000,00900NURSING ADMINISTRATION
33833,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33833,A000000,01100,0000,01100PHARMACY
33833,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33833,A000000,01300,0000,01300SOCIAL SERVICE
33833,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33833,A000000,01600,0000,01600SKILLED NURSING FACILITY
33833,A000000,01800,0000,01800NURSING FACILITY
33833,A000000,01900,0000,01900OTHER LONG TERM CARE
33833,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33833,A000000,02500,0000,02500PHYSICAL THERAPY
33833,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33833,A000000,02700,0000,02700SPEECH PATHOLOGY
33833,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33833,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33833,A000000,03550,0000,03550FQHC
33833,A000000,05000,0000,05000CORF
33833,A000000,05010,0000,05010CMHC
33833,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33833,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33833,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33833,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
33833,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33833,A000000,06150,0000,06300MARKETING
33833,A000000,06151,0000,06301ENTERAL FEEDING
33833,A81000A,00100,0100,Y
33833,A81000B,00100,0300,HOME OFFICE
33833,A81000B,00200,0300,HOME OFFICE
33833,A81000B,00300,0300,HOME OFFICE
33833,A81000B,00400,0300,HOME OFFICE
33833,A81000C,00100,0100,B
33833,A81000C,00100,0200,MARRIOTT SLS
33833,A81000C,00100,0600,HEALTHCARE
33833,B100000,00000,0100,00001SQUARE FEET
33833,B100000,00000,0200,00001SQUARE FEET
33833,B100000,00000,0300,00001GROSS SALARIES
33833,B100000,00000,0400,00001ACCUM. COST
33833,B100000,00000,0500,00001SQUARE FEET
33833,B100000,00000,0600,00001POUNDS OF LAUNDRY
33833,B100000,00000,0700,00001HOURS OF SERVICE
33833,B100000,00000,0800,00001MEALS SERVED
33833,B100000,00000,0900,00001HEALTHCARE DAYS
33833,B100000,00000,1000,00001COSTED REQUIS.
33833,B100000,00000,1100,00001COSTED REQUIS.
33833,B100000,00000,1200,00001TIME SPENT
33833,B100000,00000,1300,00001HEALTHCARE DAYS
33833,B100000,00000,1400,00001ASSIGNED TIME
33833,E10A180,00301,0100,08/14/1997
33833,E10A180,00550,0100,07/10/1998
33833,E10A180,00550,0300,07/10/1998
33833,S000000,00100,0200,06/23/1919
33833,S200000,00100,0100,1400 ROUTE 70
33833,S200000,00200,0100,LAKEWOOD
33833,S200000,00200,0200,NJ
33833,S200000,00200,0300,08701
33833,S200000,00300,0100,OCEAN
33833,S200000,00400,0100,LEISURE PARK
33833,S200000,00400,0200,315256
33833,S200000,00400,0300,07/30/1994
33833,S200000,00400,0500,O
33833,S200000,01600,0100,Y
33843,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33843,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33843,A000000,00300,0000,00300EMPLOYEE BENEFITS
33843,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33843,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33843,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33843,A000000,00700,0000,00700HOUSEKEEPING
33843,A000000,00800,0000,00800DIETARY
33843,A000000,00900,0000,00900NURSING ADMINISTRATION
33843,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33843,A000000,01100,0000,01100PHARMACY
33843,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33843,A000000,01300,0000,01300SOCIAL SERVICE
33843,A000000,01350,0000,01500PATIENT ACTIVITIES
33843,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33843,A000000,01600,0000,01600SKILLED NURSING FACILITY
33843,A000000,01800,0000,01800NURSING FACILITY
33843,A000000,02100,0000,02100RADIOLOGY
33843,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33843,A000000,02500,0000,02500PHYSICAL THERAPY
33843,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33843,A000000,02700,0000,02700SPEECH PATHOLOGY
33843,A000000,02800,0000,02800ELECTROCARDIOLOGY
33843,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33843,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33843,A000000,03550,0000,03550FQHC
33843,A000000,05000,0000,05000CORF
33843,A000000,05010,0000,05010CMHC
33843,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33843,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33843,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33843,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33843,A81000A,00100,0100,Y
33843,A81000B,00100,0300,RENT
33843,A81000B,00200,0300,R. E. TAXES
33843,A81000B,00300,0300,DEPRECIATION
33843,A81000B,00400,0300,INTEREST
33843,A81000B,00500,0300,AMORTIZATION
33843,A81000B,00600,0300,OTHER PROP.
33843,A81000C,00100,0100,A
33843,A81000C,00100,0200,D. RUCK ET. AL.
33843,A81000C,00100,0400,R & D REALTY
33843,A81000C,00100,0600,REALTY
33843,B100000,00000,0100,00000(SQUARE FEET)
33843,B100000,00000,0200,00000SQUARE FEET
33843,B100000,00000,0300,00000(GROSS SALARIES)
33843,B100000,00000,0400,00000(ACCUM COST)
33843,B100000,00000,0500,00000(SQUARE FEET)
33843,B100000,00000,0600,00000(PATIENT DAYS)
33843,B100000,00000,0700,00000(SQUARE FEET)
33843,B100000,00000,0800,00000(MEALS SERVED)
33843,B100000,00000,0900,00000(DIRECT HOURS)
33843,B100000,00000,1000,00000COSTED REQUIS
33843,B100000,00000,1100,00000COSTED REQUIS
33843,B100000,00000,1200,00000(DIRECT HOURS)
33843,B100000,00000,1300,00000(PATIENT DAYS)
33843,B100000,00000,1350,00000(PATIENT DAYS)
33843,B100000,00000,1400,00000ASSIGNED TIME
33843,E10A180,00301,0100,08/14/1997
33843,E10A180,00501,0100,07/14/1998
33843,E10A180,00550,0300,07/14/1998
33843,S000000,00100,0200,05/11/1919
33843,S200000,00100,0100,25 FIFTH AVENUE
33843,S200000,00200,0100,HASKELL
33843,S200000,00200,0300,07420
33843,S200000,00300,0100,PASSAIC
33843,S200000,00400,0100,LAKELAND HEALTH CARE CENTER
33843,S200000,00400,0200,315261
33843,S200000,00400,0300,01/01/1967
33843,S200000,00400,0500,O
33843,S200000,01600,0100,Y
33849,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33849,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33849,A000000,00300,0000,00300EMPLOYEE BENEFITS
33849,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33849,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33849,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33849,A000000,00700,0000,00700HOUSEKEEPING
33849,A000000,00800,0000,00800DIETARY
33849,A000000,00900,0000,00900NURSING ADMINISTRATION
33849,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33849,A000000,01100,0000,01100PHARMACY
33849,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33849,A000000,01300,0000,01300SOCIAL SERVICE
33849,A000000,01350,0000,01500PATIENT ACTIVITIES
33849,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33849,A000000,01600,0000,01600SKILLED NURSING FACILITY
33849,A000000,01800,0000,01800NURSING FACILITY
33849,A000000,01900,0000,01900OTHER LONG TERM CARE
33849,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33849,A000000,02500,0000,02500PHYSICAL THERAPY
33849,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33849,A000000,02700,0000,02700SPEECH PATHOLOGY
33849,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33849,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33849,A000000,03200,0000,03200SUPPORT SURFACES
33849,A000000,03550,0000,03550FQHC
33849,A000000,05000,0000,05000CORF
33849,A000000,05010,0000,05010CMHC
33849,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33849,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33849,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33849,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33849,B100000,00000,0100,00000(SQUARE FEET)
33849,B100000,00000,0200,00000SQUARE FEET
33849,B100000,00000,0300,00000(GROSS SALARIES)
33849,B100000,00000,0400,00000(ACCUM COST)
33849,B100000,00000,0500,00000(SQUARE FEET)
33849,B100000,00000,0600,00000(PATIENT CENSUS)
33849,B100000,00000,0700,00000(SQUARE FEET)
33849,B100000,00000,0800,00000(MEALS SERVED)
33849,B100000,00000,0900,00000(TIME SPENT)
33849,B100000,00000,1000,00000COSTED REQUIS
33849,B100000,00000,1100,00000COSTED REQUIS
33849,B100000,00000,1200,00000(TIME SPENT)
33849,B100000,00000,1300,00000(TIME SPENT)
33849,B100000,00000,1350,00000(PATIENT CENSUS)
33849,B100000,00000,1400,00000ASSIGNED TIME
33849,S000000,00100,0200,05/29/1998
33849,S200000,00100,0100,1351 OLD FREEHOLD ROAD
33849,S200000,00200,0100,TOMS RIVER
33849,S200000,00200,0200,NJ
33849,S200000,00200,0300,08753
33849,S200000,00300,0100,OCEAN
33849,S200000,00400,0100,BAY LEA VILLAGE
33849,S200000,00400,0200,315264
33849,S200000,00400,0300,07/28/1988
33849,S200000,00400,0500,O
33849,S200000,01600,0100,Y
33849,S200000,02800,0100,Y
33849,S200000,04300,0100,Y
33857,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33857,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33857,A000000,00300,0000,00300EMPLOYEE BENEFITS
33857,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33857,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33857,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33857,A000000,00700,0000,00700HOUSEKEEPING
33857,A000000,00800,0000,00800DIETARY
33857,A000000,00900,0000,00900NURSING ADMINISTRATION
33857,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33857,A000000,01100,0000,01100PHARMACY
33857,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33857,A000000,01300,0000,01300SOCIAL SERVICE
33857,A000000,01350,0000,01500PATIENT ACTIVITIES
33857,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33857,A000000,01600,0000,01600SKILLED NURSING FACILITY
33857,A000000,01800,0000,01800NURSING FACILITY
33857,A000000,02500,0000,02500PHYSICAL THERAPY
33857,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33857,A000000,02700,0000,02700SPEECH PATHOLOGY
33857,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33857,A000000,02901,0000,02901CLINITRON
33857,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33857,A000000,03550,0000,03550FQHC
33857,A000000,05000,0000,05000CORF
33857,A000000,05010,0000,05010CMHC
33857,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33857,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33857,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33857,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
33857,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33857,A000000,06150,0000,06300RESIDENTIAL
33857,B100000,00000,0100,00000SQUARE FEET
33857,B100000,00000,0200,00000SQUARE FEET
33857,B100000,00000,0300,00000GROSS SALARIES
33857,B100000,00000,0400,00000ACCUM. COST
33857,B100000,00000,0500,00000SQUARE FEET
33857,B100000,00000,0600,00000POUNDS OF LAUNDRY
33857,B100000,00000,0700,00000SQ FT EXCL DIET
33857,B100000,00000,0800,00000MEALS SERVED
33857,B100000,00000,0900,00000NURSING SALARIES
33857,B100000,00000,1000,00000COSTED REQUIS.
33857,B100000,00000,1100,00000COSTED REQUIS.
33857,B100000,00000,1200,00000PATIENT DAYS
33857,B100000,00000,1300,00000PATIENT DAYS
33857,B100000,00000,1350,00000
33857,B100000,00000,1400,00000ASSIGNED TIME
33857,E10A180,00301,0100,07/15/1998
33857,E10A180,00302,0100,12/09/1997
33857,E10A180,00303,0100,07/16/1997
33857,E10A180,00501,0100,05/15/1998
33857,E10A180,00501,0300,05/15/1998
33857,S000000,00100,0200,05/02/1998
33857,S200000,00100,0100,1931 LAKEWOOD ROAD
33857,S200000,00200,0100,TOMS RIVER
33857,S200000,00200,0200,NJ
33857,S200000,00200,0300,08755
33857,S200000,00300,0100,OCEAN
33857,S200000,00400,0100,GREEN ACRES MANOR
33857,S200000,00400,0200,315265
33857,S200000,00400,0300,09/05/1988
33857,S200000,00400,0500,O
33857,S200000,01600,0100,Y
33868,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33868,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33868,A000000,00300,0000,00300EMPLOYEE BENEFITS
33868,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33868,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33868,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33868,A000000,00700,0000,00700HOUSEKEEPING
33868,A000000,00701,0000,00701HOUSEKEEPING-MEDICAL CENT
33868,A000000,00702,0000,00702HOUSEKEEPING - RESIDENTIAL
33868,A000000,00800,0000,00800DIETARY
33868,A000000,00900,0000,00900NURSING ADMINISTRATION
33868,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33868,A000000,01100,0000,01100PHARMACY
33868,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33868,A000000,01300,0000,01300SOCIAL SERVICE
33868,A000000,01350,0000,01500PATIENT ACTIVITIES
33868,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33868,A000000,01600,0000,01600SKILLED NURSING FACILITY
33868,A000000,02100,0000,02100RADIOLOGY
33868,A000000,02500,0000,02500PHYSICAL THERAPY
33868,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33868,A000000,02700,0000,02700SPEECH PATHOLOGY
33868,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33868,A000000,03400,0000,03400CLINIC
33868,A000000,03550,0000,03550FQHC
33868,A000000,05000,0000,05000CORF
33868,A000000,05010,0000,05010CMHC
33868,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33868,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33868,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33868,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENT
33868,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
33868,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33868,A000000,06150,0000,06300RESIDENTIAL
33868,A81000A,00100,0100,Y
33868,A81000B,00100,0300,HOME OFFICE COSTS
33868,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
33868,A81000C,00100,0100,B
33868,A81000C,00100,0400,PRES HOMES & SVCS  INC
33868,A81000C,00100,0600,MGT - PARENT CO.
33868,A81000C,00200,0100,B
33868,A81000C,00200,0400,PRES HOMES & SVCS  INC
33868,A81000C,00200,0600,MGT - PARENT CO.
33868,B100000,00000,0100,00000SQUARE FEET
33868,B100000,00000,0200,00000SQUARE FEET
33868,B100000,00000,0300,00000GROSS SALARIES
33868,B100000,00000,0400,00000ACCUM. COST
33868,B100000,00000,0500,00000SQUARE FEET
33868,B100000,00000,0600,00000PATIENT DAYS
33868,B100000,00000,0700,00000HOURS OF SERVICE
33868,B100000,00000,0701,00000SQ FT MEDICAL
33868,B100000,00000,0702,00000SQ FT RESIDENTIA
33868,B100000,00000,0800,00000MEALS SERVED
33868,B100000,00000,0900,00000PATIENT DAYS
33868,B100000,00000,1000,00000COSTED REQUIS.
33868,B100000,00000,1100,00000COSTED REQUIS.
33868,B100000,00000,1200,00000PATIENT DAYS
33868,B100000,00000,1300,00000PATIENT DAYS
33868,B100000,00000,1350,00000
33868,B100000,00000,1400,00000TIME SPENT
33868,E10A180,00301,0100,08/26/1997
33868,E10A180,00501,0100,07/07/1998
33868,E10A180,00550,0300,07/07/1998
33868,S000000,00100,0200,05/29/1919
33868,S200000,00100,0100,ONE DAVID BRAINERD DRIVE
33868,S200000,00200,0100,JAMESBURG
33868,S200000,00200,0200,NJ
33868,S200000,00200,0300,08831
33868,S200000,00300,0100,MIDDLESEX
33868,S200000,00400,0100,MONROE VILLAGE HEALTH CARE CENTER
33868,S200000,00400,0200,315269
33868,S200000,00400,0300,07/08/1988
33868,S200000,00400,0500,O
33868,S200000,01500,0100,Y
33874,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33874,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33874,A000000,00300,0000,00300EMPLOYEE BENEFITS
33874,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33874,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33874,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33874,A000000,00700,0000,00700HOUSEKEEPING
33874,A000000,00800,0000,00800DIETARY
33874,A000000,00900,0000,00900NURSING ADMINISTRATION
33874,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33874,A000000,01100,0000,01100PHARMACY
33874,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33874,A000000,01300,0000,01300SOCIAL SERVICE
33874,A000000,01350,0000,01500PATIENT ACTIVITIES
33874,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33874,A000000,01600,0000,01600SKILLED NURSING FACILITY
33874,A000000,01800,0000,01800NURSING FACILITY
33874,A000000,02300,0000,02300INTRAVENOUS THERAPY
33874,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33874,A000000,02500,0000,02500PHYSICAL THERAPY
33874,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33874,A000000,02700,0000,02700SPEECH PATHOLOGY
33874,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33874,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33874,A000000,03200,0000,03200SUPPORT SURFACES
33874,A000000,03550,0000,03550FQHC
33874,A000000,05000,0000,05000CORF
33874,A000000,05010,0000,05010CMHC
33874,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33874,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33874,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33874,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33874,B100000,00000,0100,00000(SQUARE FEET)
33874,B100000,00000,0200,00000(SQUARE FEET)
33874,B100000,00000,0300,00000(GROSS SALARIES)
33874,B100000,00000,0400,00000(ACCUM COST)
33874,B100000,00000,0500,00000(SQUARE FEET)
33874,B100000,00000,0600,00000(PATIENT CENSUS)
33874,B100000,00000,0700,00000(SQUARE FEET)
33874,B100000,00000,0800,00000(MEALS SERVED)
33874,B100000,00000,0900,00000(TIME SPENT)
33874,B100000,00000,1000,00000(COSTED REQUIS)
33874,B100000,00000,1100,00000(COSTED REQUIS)
33874,B100000,00000,1200,00000(PATIENT CENSUS)
33874,B100000,00000,1300,00000(TIME SPENT)
33874,B100000,00000,1350,00000(PATIENT CENSUS)
33874,B100000,00000,1400,00000(ASSIGNED TIME)
33874,E10A180,00501,0100,01/06/1998
33874,E10A180,00501,0300,01/06/1998
33874,S000000,00100,0200,06/01/1998
33874,S200000,00100,0100,475 JACK MARTIN BOULEVARD
33874,S200000,00200,0100,BRICK
33874,S200000,00200,0200,NJ
33874,S200000,00200,0300,08725
33874,S200000,00300,0100,OCEAN
33874,S200000,00400,0100,LAURELTON VILLAGE
33874,S200000,00400,0200,315274
33874,S200000,00400,0300,04/17/1989
33874,S200000,00400,0500,O
33874,S200000,01600,0100,Y
33874,S200000,02800,0100,Y
33874,S200000,04300,0100,Y
33875,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33875,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33875,A000000,00300,0000,00300EMPLOYEE BENEFITS
33875,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33875,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33875,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33875,A000000,00700,0000,00700HOUSEKEEPING
33875,A000000,00800,0000,00800DIETARY
33875,A000000,00900,0000,00900NURSING ADMINISTRATION
33875,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33875,A000000,01100,0000,01100PHARMACY
33875,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33875,A000000,01300,0000,01300SOCIAL SERVICE
33875,A000000,01350,0000,01500PATIENT ACTIVITIES
33875,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33875,A000000,01600,0000,01600SKILLED NURSING FACILITY
33875,A000000,01800,0000,01800NURSING FACILITY
33875,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33875,A000000,02500,0000,02500PHYSICAL THERAPY
33875,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33875,A000000,02700,0000,02700SPEECH PATHOLOGY
33875,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33875,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33875,A000000,05000,0000,05000CORF
33875,A000000,05010,0000,05010CMHC
33875,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33875,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33875,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33875,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33875,A81000A,00100,0100,Y
33875,A81000B,00100,0300,MGMT & SUPPORT SERV
33875,A81000B,00200,0300,RELATED PARTIES INTE
33875,A81000C,00100,0200,BRANDYWINE
33875,A81000C,00100,0400,BRANDYWINE SENI
33875,A81000C,00100,0600,HOME OFFICE
33875,B100000,00000,0100,00000(SQUARE FEET)
33875,B100000,00000,0200,00000SQUARE FEET
33875,B100000,00000,0300,00000(GROSS SALARIES)
33875,B100000,00000,0400,00000(ACCUM COST)
33875,B100000,00000,0500,00000(SQUARE FEET)
33875,B100000,00000,0600,00000(PATIENT CENSUS)
33875,B100000,00000,0700,00000(SQUARE FEET)
33875,B100000,00000,0800,00000(MEALS SERVED)
33875,B100000,00000,0900,00000(TIME SPENT)
33875,B100000,00000,1000,00000COSTED REQUIS
33875,B100000,00000,1100,00000COSTED REQUIS
33875,B100000,00000,1200,00000(TIME SPENT)
33875,B100000,00000,1300,00000(TIME SPENT)
33875,B100000,00000,1350,00000(PATIENT CENSUS)
33875,B100000,00000,1400,00000ASSIGNED TIME
33875,E10A180,00501,0100,06/29/1998
33875,E10A180,00550,0300,06/29/1998
33875,S000000,00100,0200,06/01/1998
33875,S200000,00100,0100,475 JACK MARTIN BOULEVARD
33875,S200000,00200,0100,BRICK
33875,S200000,00200,0200,NJ
33875,S200000,00200,0300,08725
33875,S200000,00300,0100,OCEAN
33875,S200000,00400,0100,LAURELTON VILLAGE
33875,S200000,00400,0200,315274
33875,S200000,00400,0300,04/17/1989
33875,S200000,00400,0500,O
33875,S200000,01600,0100,Y
33875,S200000,04300,0100,Y
33887,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33887,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33887,A000000,00300,0000,00300EMPLOYEE BENEFITS
33887,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33887,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33887,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33887,A000000,00700,0000,00700HOUSEKEEPING
33887,A000000,00800,0000,00800DIETARY
33887,A000000,00900,0000,00900NURSING ADMINISTRATION
33887,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33887,A000000,01100,0000,01100PHARMACY
33887,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33887,A000000,01300,0000,01300SOCIAL SERVICE
33887,A000000,01350,0000,01500PATIENT ACTIVITIES
33887,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33887,A000000,01600,0000,01600SKILLED NURSING FACILITY
33887,A000000,01800,0000,01800NURSING FACILITY
33887,A000000,02500,0000,02500PHYSICAL THERAPY
33887,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33887,A000000,02700,0000,02700SPEECH PATHOLOGY
33887,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
33887,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
33887,A000000,04750,0000,05100OTHER REIMBURSABLE COST
33887,A000000,05000,0000,05000CORF
33887,A000000,05010,0000,05010CMHC
33887,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33887,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33887,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33887,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
33887,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
33887,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33887,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
33887,A81000A,00100,0100,Y
33887,A81000B,00100,0300,MANAGEMENT
33887,A81000C,00100,0100,G
33887,A81000C,00100,0200,HOSPITAL INV MANAGEMENT
33887,A81000C,00100,0400,HOSPITAL INV MANAGEMENT
33887,A81000C,00100,0600,MANAGEMENT
33887,B100000,00000,0100,00000SQUARE FEET
33887,B100000,00000,0200,00000SQUARE FEET
33887,B100000,00000,0300,00000GROSS SALARIES
33887,B100000,00000,0400,00000ACCUM. COST
33887,B100000,00000,0500,00000SQUARE FEET
33887,B100000,00000,0600,00000PATIENT DA
33887,B100000,00000,0700,00000SQUARE FEE XC KITCHEN
33887,B100000,00000,0800,00000PATIENT DA
33887,B100000,00000,0900,00000DIRECT NRSING HRS
33887,B100000,00000,1000,00000PATIENT DA
33887,B100000,00000,1100,00000PATIENT DA
33887,B100000,00000,1200,00000PATIENT DA
33887,B100000,00000,1300,00000PATIENT DA
33887,B100000,00000,1350,00000
33887,B100000,00000,1400,00000ASSIGNED TIME
33887,S000000,00100,0200,06/17/1998
33887,S200000,00100,0100,166 S CAROLINA AVE
33887,S200000,00200,0100,ATLANTIC CITY
33887,S200000,00200,0200,NJ
33887,S200000,00200,0300,08401
33887,S200000,00300,0100,ATLANTIC
33887,S200000,00400,0100,KING DAVID CARE CENTER AC
33887,S200000,00400,0200,315277
33887,S200000,00400,0300,06/07/1989
33887,S200000,00400,0500,O
33887,S200000,01600,0100,Y
33889,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33889,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33889,A000000,00300,0000,00300EMPLOYEE BENEFITS
33889,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33889,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33889,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33889,A000000,00700,0000,00700HOUSEKEEPING
33889,A000000,00800,0000,00800DIETARY
33889,A000000,00900,0000,00900NURSING ADMINISTRATION
33889,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33889,A000000,01100,0000,01100PHARMACY
33889,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33889,A000000,01300,0000,01300SOCIAL SERVICE
33889,A000000,01350,0000,01500PATIENT ACTIVITIES
33889,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33889,A000000,01600,0000,01600SKILLED NURSING FACILITY
33889,A000000,01800,0000,01800NURSING FACILITY
33889,A000000,02500,0000,02500PHYSICAL THERAPY
33889,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33889,A000000,02700,0000,02700SPEECH PATHOLOGY
33889,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33889,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33889,A000000,03200,0000,03200SUPPORT SURFACES
33889,A000000,03550,0000,03550FQHC
33889,A000000,05000,0000,05000CORF
33889,A000000,05010,0000,05010CMHC
33889,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33889,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33889,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33889,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33889,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
33889,A81000A,00100,0100,Y
33889,A81000B,00100,0300,INTEREST
33889,A81000B,00200,0300,MANAGEMENT
33889,A81000B,00300,0300,MANAGEMENT
33889,A81000C,00100,0100,G
33889,A81000C,00100,0200,ROSEN  ROSEN  INGBERMAN
33889,A81000C,00100,0400,TNS
33889,A81000C,00100,0600,INTEREST
33889,A81000C,00200,0100,G
33889,A81000C,00200,0200,HIM
33889,A81000C,00200,0400,HIM
33889,A81000C,00200,0600,MANAGEMENT
33889,B100000,00000,0100,00000SQUARE FEET
33889,B100000,00000,0200,00000SQUARE FEET
33889,B100000,00000,0300,00000GROSS SALARIES
33889,B100000,00000,0400,00000ACCUM. COST
33889,B100000,00000,0500,00000SQUARE FEET
33889,B100000,00000,0600,00000PATIENT DA
33889,B100000,00000,0700,00000SQUARE FEE XC KITCHEN
33889,B100000,00000,0800,00000PATIENT DA
33889,B100000,00000,0900,00000NURSING SA IES
33889,B100000,00000,1000,00000COST OF SU IES
33889,B100000,00000,1100,00000PATIENT DA
33889,B100000,00000,1200,00000PATIENT DA
33889,B100000,00000,1300,00000PATIENT DA
33889,B100000,00000,1350,00000
33889,B100000,00000,1400,00000ASSIGNED TIME
33889,E10A180,00301,0100,09/17/1997
33889,E10A180,00302,0100,09/10/1997
33889,E10A180,00501,0100,07/14/1998
33889,E10A180,00501,0300,07/14/1998
33889,S000000,00100,0200,06/01/1919
33889,S200000,00100,0100,300 BROADWAY
33889,S200000,00200,0100,NEWARK
33889,S200000,00200,0200,NJ
33889,S200000,00200,0300,07104
33889,S200000,00300,0100,ESSEX
33889,S200000,00400,0100,HOSPITALITY CARE CENTER
33889,S200000,00400,0200,315278
33889,S200000,00400,0300,05/19/1989
33889,S200000,00400,0500,O
33889,S200000,01600,0100,Y
33895,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33895,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33895,A000000,00300,0000,00300EMPLOYEE BENEFITS
33895,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33895,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33895,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33895,A000000,00700,0000,00700HOUSEKEEPING
33895,A000000,00800,0000,00800DIETARY
33895,A000000,00900,0000,00900NURSING ADMINISTRATION
33895,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33895,A000000,01100,0000,01100PHARMACY
33895,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33895,A000000,01300,0000,01300SOCIAL SERVICE
33895,A000000,01350,0000,01500RECREATIONAL THERAPY
33895,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33895,A000000,01410,0000,01410RECREATIONAL THERAPY
33895,A000000,01600,0000,01600SKILLED NURSING FACILITY
33895,A000000,01800,0000,01800NURSING FACILITY
33895,A000000,01900,0000,01900OTHER LONG TERM CARE
33895,A000000,02500,0000,02500PHYSICAL THERAPY
33895,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33895,A000000,02700,0000,02700SPEECH PATHOLOGY
33895,A000000,02800,0000,02800ELECTROCARDIOLOGY
33895,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33895,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33895,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
33895,A000000,05000,0000,05000CORF
33895,A000000,05010,0000,05010CMHC
33895,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33895,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33895,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33895,A000000,05300,0000,05300INTEREST EXPENSE
33895,A81000A,00100,0100,Y
33895,A81000B,00100,0300,ADMINISTRATIVE AND GENERAL
33895,A81000C,00100,0200,MARC SILVER
33895,A81000C,00100,0400,OWNER
33895,A81000C,00200,0200,DALE SILVER
33895,A81000C,00200,0400,OWNER
33895,B100000,00000,0100,00000(SQUARE FEET)
33895,B100000,00000,0200,00000(SQUARE FEET)
33895,B100000,00000,0300,00000(GROSS SALARIES)
33895,B100000,00000,0400,00000(ACCUM COST)
33895,B100000,00000,0500,00000(SQUARE FEET)
33895,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
33895,B100000,00000,0700,00000(SQUARE FEET)
33895,B100000,00000,0800,00000(MEALS SERVED)
33895,B100000,00000,0900,00000(DIRECT NRSG HRS)
33895,B100000,00000,1000,00000(COST TO DIRECT)
33895,B100000,00000,1100,00000(PATIENT DAYS)
33895,B100000,00000,1200,00000(TIME SPENT)
33895,B100000,00000,1300,00000(TIME SPENT)
33895,B100000,00000,1350,00000PATIENT DAYS
33895,B100000,00000,1400,00000(ASSIGNED TIME)
33895,B100000,00000,1410,00000(PATIENT DAYS)
33895,E10A180,00301,0100,12/09/1997
33895,E10A180,00302,0100,07/30/1998
33895,E10A180,00501,0100,06/23/1998
33895,E10A180,00501,0300,06/23/1998
33895,S000000,00100,0200,05/28/1998
33895,S200000,00100,0100,1417 BRACE ROAD
33895,S200000,00200,0100,CHERRY HILL
33895,S200000,00200,0200,NEW JERSEY
33895,S200000,00200,0300,08034
33895,S200000,00300,0100,CAMDEN
33895,S200000,00400,0100,SILVER COURT NURSING CENTER
33895,S200000,00400,0200,315280
33895,S200000,00400,0300,06/01/1989
33895,S200000,00400,0500,O
33895,S200000,01600,0100,Y
33905,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33905,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33905,A000000,00300,0000,00300EMPLOYEE BENEFITS
33905,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33905,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33905,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33905,A000000,00700,0000,00700HOUSEKEEPING
33905,A000000,00800,0000,00800DIETARY
33905,A000000,00900,0000,00900NURSING ADMINISTRATION
33905,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33905,A000000,01100,0000,01100PHARMACY
33905,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33905,A000000,01300,0000,01300SOCIAL SERVICE
33905,A000000,01350,0000,01500PATIENT ACTIVITIES
33905,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33905,A000000,01600,0000,01600SKILLED NURSING FACILITY
33905,A000000,01800,0000,01800NURSING FACILITY
33905,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33905,A000000,02500,0000,02500PHYSICAL THERAPY
33905,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33905,A000000,02700,0000,02700SPEECH PATHOLOGY
33905,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33905,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33905,A000000,03200,0000,03200SUPPORT SURFACES
33905,A000000,03550,0000,03550FQHC
33905,A000000,05000,0000,05000CORF
33905,A000000,05010,0000,05010CMHC
33905,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33905,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33905,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33905,A81000A,00100,0100,Y
33905,A81000B,00100,0300,PHYSICAL THERAPY
33905,A81000C,00100,0100,D
33905,A81000C,00100,0200,AKINROLABU/CHOW
33905,A81000C,00100,0400,C & A REHAB
33905,A81000C,00100,0600,THERAPY COMPANY
33905,B100000,00000,0100,00040(SQUARE FEET)
33905,B100000,00000,0200,00040(SQUARE FEET)
33905,B100000,00000,0300,00040(GROSS SALARIES)
33905,B100000,00000,0400,00040(ACCUM COST)
33905,B100000,00000,0500,00040(SQUARE FEET)
33905,B100000,00000,0600,00040(POUNDS OF LAUNDRY)
33905,B100000,00000,0700,00040(HOURS OF SERVICE)
33905,B100000,00000,0800,00040(MEALS SERVED)
33905,B100000,00000,0900,00040(DIRECT NRSG HRS)
33905,B100000,00000,1000,00040(COSTED REQUIS)
33905,B100000,00000,1100,00040(COSTED REQUIS)
33905,B100000,00000,1200,00040(TIME SPENT)
33905,B100000,00000,1300,00040(TIME SPENT)
33905,B100000,00000,1350,00040(PATIENT DAYS)
33905,B100000,00000,1400,00040(ASSIGNED TIME)
33905,E10A180,00501,0100,07/24/1998
33905,E10A180,00501,0300,07/24/1998
33905,S000000,00100,0200,06/01/1919
33905,S200000,00100,0100,3419 HIGHWAY #9
33905,S200000,00200,0100,FREEHOLD
33905,S200000,00200,0200,NJ
33905,S200000,00200,0300,07728
33905,S200000,00300,0100,MONMOUTH
33905,S200000,00400,0100,FREEHOLD REHAB & NURSING CENTER
33905,S200000,00400,0200,315285
33905,S200000,00400,0300,06/20/1989
33905,S200000,00400,0500,O
33905,S200000,00400,0600,O
33905,S200000,00600,0200,315285
33905,S200000,00600,0300,06/20/1989
33905,S200000,00600,0600,P
33905,S200000,01600,0100,Y
33905,S200000,02200,0100,Y
33910,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33910,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33910,A000000,00300,0000,00300EMPLOYEE BENEFITS
33910,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33910,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33910,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33910,A000000,00700,0000,00700HOUSEKEEPING
33910,A000000,00800,0000,00800DIETARY
33910,A000000,00900,0000,00900NURSING ADMINISTRATION
33910,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33910,A000000,01100,0000,01100PHARMACY
33910,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33910,A000000,01300,0000,01300SOCIAL SERVICE
33910,A000000,01350,0000,01500PATIENT ACTIVITIES
33910,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33910,A000000,01600,0000,01600SKILLED NURSING FACILITY
33910,A000000,01900,0000,01900OTHER LONG TERM CARE
33910,A000000,02500,0000,02500PHYSICAL THERAPY
33910,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33910,A000000,02700,0000,02700SPEECH PATHOLOGY
33910,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33910,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33910,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
33910,A000000,03200,0000,03200SUPPORT SURFACES
33910,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
33910,A000000,03550,0000,03550FQHC
33910,A000000,04750,0000,05100OTHER REIMBURSABLE COST
33910,A000000,05000,0000,05000CORF
33910,A000000,05010,0000,05010CMHC
33910,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33910,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33910,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33910,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
33910,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33910,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
33910,A81000A,00100,0100,Y
33910,A81000B,00100,0300,HOME OFFICE
33910,A81000B,00200,0300,HOME OFFICE ADMIN
33910,A81000B,00300,0300,HOME OFFICE CAPITAL
33910,A81000B,00400,0300,MEDICAL SUPPLIES
33910,A81000B,00500,0300,RENT
33910,A81000B,00600,0300,REAL ESTATE TAXES
33910,A81000B,00700,0300,DEPRECIATION
33910,A81000B,00800,0300,INTEREST
33910,A81000C,00100,0100,G
33910,A81000C,00100,0200,CONTINENTAL
33910,A81000C,00100,0400,TNS
33910,A81000C,00100,0600,MANAGEMENT
33910,A81000C,00200,0100,G
33910,A81000C,00200,0200,CONTINENTAL
33910,A81000C,00200,0400,INTRX
33910,A81000C,00200,0600,MEDICAL SUPPLIES
33910,A81000C,00300,0100,G
33910,A81000C,00300,0200,CONTINENTAL
33910,A81000C,00300,0400,CNHI
33910,A81000C,00300,0600,REAL ESTATE
33910,B100000,00000,0100,00000SQUARE FEE
33910,B100000,00000,0200,00000NO STATIST ICS
33910,B100000,00000,0300,00000GROSS SALARIES
33910,B100000,00000,0400,00000ACCUM. COST
33910,B100000,00000,0500,00000SQUARE FEE
33910,B100000,00000,0600,00000POUNDS OF LAUNDRY
33910,B100000,00000,0700,00000SQUARE FEE
33910,B100000,00000,0800,00000MEALS SERVED
33910,B100000,00000,0900,00000DIRECT NRSING HRS
33910,B100000,00000,1000,00000COST OF SU IES
33910,B100000,00000,1100,00000PATIENT DA
33910,B100000,00000,1200,00000PATIENT DA
33910,B100000,00000,1300,00000PATIENT DA
33910,B100000,00000,1350,00000
33910,B100000,00000,1400,00000NO STATIST ICS
33910,E10A180,00501,0100,07/28/1998
33910,E10A180,00501,0300,07/28/1998
33910,S000000,00100,0200,06/09/1919
33910,S200000,00100,0100,100 MCCLELLEN ST
33910,S200000,00200,0100,NORWOOD
33910,S200000,00200,0200,NJ
33910,S200000,00200,0300,07648
33910,S200000,00300,0100,BERGEN
33910,S200000,00400,0100,HERITAGE AT NORWOOD
33910,S200000,00400,0200,315290
33910,S200000,00400,0300,04/01/1990
33910,S200000,00400,0500,O
33910,S200000,01500,0100,Y
33916,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33916,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33916,A000000,00300,0000,00300EMPLOYEE BENEFITS
33916,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33916,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33916,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33916,A000000,00700,0000,00700HOUSEKEEPING
33916,A000000,00800,0000,00800DIETARY
33916,A000000,00900,0000,00900NURSING ADMINISTRATION
33916,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33916,A000000,01100,0000,01100PHARMACY
33916,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33916,A000000,01300,0000,01300SOCIAL SERVICE
33916,A000000,01310,0000,01310RECREATIONAL THERAPY
33916,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33916,A000000,01600,0000,01600SKILLED NURSING FACILITY
33916,A000000,01800,0000,01800NURSING FACILITY
33916,A000000,01900,0000,01900OTHER LONG TERM CARE
33916,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33916,A000000,02500,0000,02500PHYSICAL THERAPY
33916,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33916,A000000,02700,0000,02700SPEECH PATHOLOGY
33916,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33916,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33916,A000000,03550,0000,03550FQHC
33916,A000000,05000,0000,05000CORF
33916,A000000,05010,0000,05010CMHC
33916,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33916,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33916,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33916,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33916,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
33916,A81000A,00100,0100,Y
33916,A81000B,00100,0300,RENT
33916,A81000B,00200,0300,INTEREST
33916,A81000B,00300,0300,DEPR\AMORT
33916,A81000B,00400,0300,PARTNERSHIP EXPENSES
33916,A81000B,00500,0300,MANAGEMENT FEE
33916,B100000,00000,0100,00000(SQUARE FEET)
33916,B100000,00000,0200,00000SQUARE FEET
33916,B100000,00000,0300,00000(GROSS SALARIES)
33916,B100000,00000,0400,00000(ACCUM COST)
33916,B100000,00000,0500,00000(SQUARE FEET)
33916,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
33916,B100000,00000,0700,00000(SQUARE FEET)
33916,B100000,00000,0800,00000(MEALS SERVED)
33916,B100000,00000,0900,00000(DIRECT NRSG HRS)
33916,B100000,00000,1000,00000(COSTED REQUIS)
33916,B100000,00000,1100,00000(PATIENT DAYS)
33916,B100000,00000,1200,00000(TIME SPENT)
33916,B100000,00000,1300,00000(TIME SPENT)
33916,B100000,00000,1310,00000(PATIENT DAYS)
33916,B100000,00000,1400,00000(ASSIGNED TIME)
33916,E10A180,00301,0100,08/04/1997
33916,E10A180,00301,0300,08/04/1997
33916,E10A180,00501,0100,06/18/1998
33916,E10A180,00501,0300,06/18/1998
33916,S000000,00100,0200,06/01/1998
33916,S200000,00100,0100,2020 ROUTE 23 NORTH
33916,S200000,00200,0100,WAYNE
33916,S200000,00200,0200,NJ
33916,S200000,00200,0300,07470
33916,S200000,00300,0100,PASSAIC
33916,S200000,00400,0100,WAYNE VIEW CONVALESCENT CENTER
33916,S200000,00400,0200,315291
33916,S200000,00400,0300,12/04/1990
33916,S200000,00400,0500,O
33916,S200000,01600,0100,Y
33921,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33921,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33921,A000000,00300,0000,00300EMPLOYEE BENEFITS
33921,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33921,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33921,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33921,A000000,00700,0000,00700HOUSEKEEPING
33921,A000000,00800,0000,00800DIETARY
33921,A000000,00900,0000,00900NURSING ADMINISTRATION
33921,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33921,A000000,01100,0000,01100PHARMACY
33921,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33921,A000000,01300,0000,01300SOCIAL SERVICE
33921,A000000,01350,0000,01500PATIENT ACTIVITIES
33921,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33921,A000000,01600,0000,01600SKILLED NURSING FACILITY
33921,A000000,01900,0000,01900OTHER LONG TERM CARE
33921,A000000,02500,0000,02500PHYSICAL THERAPY
33921,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33921,A000000,02700,0000,02700SPEECH PATHOLOGY
33921,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33921,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33921,A000000,03200,0000,03200SUPPORT SURFACES
33921,A000000,03550,0000,03550FQHC
33921,A000000,05000,0000,05000CORF
33921,A000000,05010,0000,05010CMHC
33921,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33921,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33921,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33921,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
33921,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
33921,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33921,A000000,06001,0000,06001INDEPENDENT LIVING
33921,A000000,06150,0000,06300MARKETING
33921,A81000A,00100,0100,Y
33921,A81000B,00100,0300,CORPORATE DIRECT EXPENSE
33921,A81000B,00200,0300,MEDICAL SUPPLIES
33921,A81000B,00300,0300,DIETARY CONSULTANT
33921,A81000B,00400,0300,INS/EMPLOYEES BENEFITS
33921,A81000C,00100,0100,B
33921,A81000C,00100,0200,CENTRASTATE MEDICAL CTR
33921,A81000C,00100,0400,PARENT COMPANY
33921,B100000,00000,0100,00000SQUARE FEET
33921,B100000,00000,0200,00000NO STATIST ICS
33921,B100000,00000,0300,00000GROSS SALARIES
33921,B100000,00000,0400,00000ACCUM. COST
33921,B100000,00000,0500,00000SQUARE FEET
33921,B100000,00000,0600,00000POUNDS OF LAUNDRY
33921,B100000,00000,0700,00000SQ. FT. EXC. KITCH
33921,B100000,00000,0800,00000MEALS SERVED
33921,B100000,00000,0900,00000PATIENT DAYS
33921,B100000,00000,1000,00000PATIENT DAYS
33921,B100000,00000,1100,00000PATIENT DAYS
33921,B100000,00000,1200,00000PATIENT DAYS
33921,B100000,00000,1300,00000PATIENT DAYS
33921,B100000,00000,1350,00000
33921,B100000,00000,1400,00000ASSIGNED TIME
33921,E10A180,00501,0300,06/02/1998
33921,E10A180,00550,0100,06/02/1998
33921,S000000,00100,0200,06/02/1919
33921,S200000,00100,0100,3 APPLEWOOD DRIVE
33921,S200000,00200,0100,FREEHOLD
33921,S200000,00200,0200,NJ
33921,S200000,00200,0300,07728
33921,S200000,00300,0100,MONMOUTH
33921,S200000,00400,0100,APPLEWOOD ESTATES
33921,S200000,00400,0200,315292
33921,S200000,00400,0300,03/01/1990
33921,S200000,00400,0500,O
33921,S200000,01500,0100,Y
33927,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33927,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33927,A000000,00300,0000,00300EMPLOYEE BENEFITS
33927,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33927,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33927,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33927,A000000,00700,0000,00700HOUSEKEEPING
33927,A000000,00800,0000,00800DIETARY
33927,A000000,00900,0000,00900NURSING ADMINISTRATION
33927,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33927,A000000,01100,0000,01100PHARMACY
33927,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33927,A000000,01300,0000,01300SOCIAL SERVICE
33927,A000000,01350,0000,01500PATIENT ACTIVITIES
33927,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33927,A000000,01600,0000,01600SKILLED NURSING FACILITY
33927,A000000,01800,0000,01800NURSING FACILITY
33927,A000000,02300,0000,02300INTRAVENOUS THERAPY
33927,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33927,A000000,02500,0000,02500PHYSICAL THERAPY
33927,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33927,A000000,02700,0000,02700SPEECH PATHOLOGY
33927,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33927,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33927,A000000,03200,0000,03200SUPPORT SURFACES
33927,A000000,03550,0000,03550FQHC
33927,A000000,05000,0000,05000CORF
33927,A000000,05010,0000,05010CMHC
33927,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33927,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33927,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33927,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33927,A81000A,00100,0100,Y
33927,A81000B,00100,0300,SUPPORT SERVICES
33927,A81000B,00200,0300,PERSONNEL
33927,A81000B,00300,0300,INTEREST-OTHER
33927,A81000C,00100,0200,J. PINELES
33927,A81000C,00100,0400,FRANKLIN UNIVER
33927,A81000C,00100,0600,SUPPORT SERVICE
33927,B100000,00000,0100,00000(SQUARE FEET)
33927,B100000,00000,0200,00000SQUARE FEET
33927,B100000,00000,0300,00000(GROSS SALARIES)
33927,B100000,00000,0400,00000(ACCUM COST)
33927,B100000,00000,0500,00000(SQUARE FEET)
33927,B100000,00000,0600,00000(PATIENT CENSUS)
33927,B100000,00000,0700,00000(SQUARE FEET)
33927,B100000,00000,0800,00000(MEALS SERVED)
33927,B100000,00000,0900,00000(TIME SPENT)
33927,B100000,00000,1000,00000COSTED REQUIS
33927,B100000,00000,1100,00000COSTED REQUIS
33927,B100000,00000,1200,00000(PATIENT CENSUS)
33927,B100000,00000,1300,00000(TIME SPENT)
33927,B100000,00000,1350,00000(PATIENT CENSUS)
33927,B100000,00000,1400,00000ASSIGNED TIME
33927,E10A180,00302,0100,07/29/1998
33927,E10A180,00501,0100,06/02/1998
33927,E10A180,00501,0300,06/02/1998
33927,S000000,00100,0200,05/22/1998
33927,S200000,00100,0100,50 POLIFLY ROAD
33927,S200000,00200,0100,HACKENSACK
33927,S200000,00200,0200,NJ
33927,S200000,00200,0300,07601
33927,S200000,00300,0100,BERGEN
33927,S200000,00400,0100,REGENT CARE CENTER
33927,S200000,00400,0200,315295
33927,S200000,00400,0300,07/01/1990
33927,S200000,00400,0500,O
33927,S200000,01600,0100,Y
33927,S200000,04300,0100,Y
33932,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33932,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33932,A000000,00300,0000,00300EMPLOYEE BENEFITS
33932,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33932,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33932,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33932,A000000,00700,0000,00700HOUSEKEEPING
33932,A000000,00701,0000,00701HOUSEKEEPING - RESIDENTIAL
33932,A000000,00702,0000,00702HOUSEKEEPING - MEDICAL CENTER
33932,A000000,00800,0000,00800DIETARY
33932,A000000,00900,0000,00900NURSING ADMINISTRATION
33932,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33932,A000000,01100,0000,01100PHARMACY
33932,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33932,A000000,01300,0000,01300SOCIAL SERVICE
33932,A000000,01350,0000,01500PATIENT ACTIVITIES
33932,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33932,A000000,01600,0000,01600SKILLED NURSING FACILITY
33932,A000000,02100,0000,02100RADIOLOGY
33932,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33932,A000000,02500,0000,02500PHYSICAL THERAPY
33932,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33932,A000000,02700,0000,02700SPEECH PATHOLOGY
33932,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33932,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33932,A000000,03400,0000,03400CLINIC
33932,A000000,03550,0000,03550FQHC
33932,A000000,05000,0000,05000CORF
33932,A000000,05010,0000,05010CMHC
33932,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33932,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33932,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33932,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
33932,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33932,A000000,05901,0000,05901OTHER NON-REIMBURSABLE
33932,A000000,05952,0000,05902CLINIC-NON REIMBURSABLE
33932,A000000,05953,0000,05903GUEST MEALS
33932,A000000,06150,0000,06300RESIDENTIAL
33932,A81000A,00100,0100,Y
33932,A81000B,00100,0300,HOME OFFICE COSTS
33932,A81000B,00200,0300,HOME OFFICE CAPITAL COST
33932,A81000C,00100,0100,B
33932,A81000C,00100,0400,PRES HOMES & SVCS  INC
33932,A81000C,00100,0600,MGT - PARENT CO
33932,A81000C,00200,0100,B
33932,A81000C,00200,0400,PRES HOMES & SVCS  INC
33932,A81000C,00200,0600,MGT - PARENT CO
33932,B100000,00000,0100,00000SQUARE FEET
33932,B100000,00000,0200,00000SQUARE FEET
33932,B100000,00000,0300,00000GROSS SALARIES
33932,B100000,00000,0400,00000ACCUM. COST
33932,B100000,00000,0500,00000SQUARE FEET
33932,B100000,00000,0600,00000PATIENT DAYS
33932,B100000,00000,0700,00000HOURS OF SERVICE
33932,B100000,00000,0701,00000SQ FT RESIDENTIA
33932,B100000,00000,0702,00000SQ FT MEDICAL CE
33932,B100000,00000,0800,00000MEALS SERVED
33932,B100000,00000,0900,00000PATIENT DAYS
33932,B100000,00000,1000,00000COSTED REQUIS.
33932,B100000,00000,1100,00000COSTED REQUIS.
33932,B100000,00000,1200,00000PATIENT DAYS
33932,B100000,00000,1300,00000PATIENT DAYS
33932,B100000,00000,1350,00000
33932,B100000,00000,1400,00000PATIENT DAYS
33932,E10A180,00301,0100,08/04/1997
33932,E10A180,00301,0300,08/04/1997
33932,E10A180,00501,0100,06/23/1998
33932,E10A180,00501,0300,06/23/1998
33932,S000000,00100,0200,05/29/1998
33932,S200000,00100,0100,50 LACEY ROAD
33932,S200000,00200,0100,WHITING
33932,S200000,00200,0200,NJ
33932,S200000,00200,0300,08759
33932,S200000,00300,0100,OCEAN
33932,S200000,00400,0100,CRESTWOOD MANOR
33932,S200000,00400,0200,315298
33932,S200000,00400,0300,05/09/1990
33932,S200000,00400,0500,O
33932,S200000,01500,0100,Y
33937,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33937,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33937,A000000,00300,0000,00300EMPLOYEE BENEFITS
33937,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33937,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33937,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33937,A000000,00700,0000,00700HOUSEKEEPING
33937,A000000,00800,0000,00800DIETARY
33937,A000000,00900,0000,00900NURSING ADMINISTRATION
33937,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33937,A000000,01100,0000,01100PHARMACY
33937,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33937,A000000,01300,0000,01300SOCIAL SERVICE
33937,A000000,01350,0000,01500PATIENT ACTIVITIES
33937,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33937,A000000,01600,0000,01600SKILLED NURSING FACILITY
33937,A000000,01800,0000,01800NURSING FACILITY
33937,A000000,02500,0000,02500PHYSICAL THERAPY
33937,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33937,A000000,02700,0000,02700SPEECH PATHOLOGY
33937,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33937,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33937,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
33937,A000000,05000,0000,05000CORF
33937,A000000,05010,0000,05010CMHC
33937,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33937,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33937,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33937,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33937,A81000A,00100,0100,Y
33937,A81000B,00100,0300,RENT
33937,A81000B,00200,0300,DEPRECIATION
33937,A81000B,00300,0300,INTEREST/MORT. ACQ.
33937,A81000B,00400,0300,FEES
33937,A81000C,00100,0100,A
33937,A81000C,00100,0200,M. ROSENBAUM
33937,A81000C,00100,0400,KING MANOR LLC
33937,A81000C,00100,0600,REALTY
33937,A81000C,00200,0100,A
33937,A81000C,00200,0200,P. ATLAS ESTATE
33937,A81000C,00200,0400,KING MANOR LLC
33937,A81000C,00200,0600,REALTY
33937,A81000C,00300,0100,A
33937,A81000C,00300,0200,J. RAMRAS
33937,A81000C,00300,0400,KING MANOR LLC
33937,A81000C,00300,0600,REALTY
33937,B100000,00000,0100,00000(SQUARE FEET)
33937,B100000,00000,0200,00000SQUARE FEET
33937,B100000,00000,0300,00000(GROSS SALARIES)
33937,B100000,00000,0400,00000(ACCUM COST)
33937,B100000,00000,0500,00000(SQUARE FEET)
33937,B100000,00000,0600,00000(PATIENT DAYS)
33937,B100000,00000,0700,00000(SQUARE FEET)
33937,B100000,00000,0800,00000(MEALS SERVED)
33937,B100000,00000,0900,00000(DIRECT NRSG HRS)
33937,B100000,00000,1000,00000COSTED REQUIS
33937,B100000,00000,1100,00000COSTED REQUIS
33937,B100000,00000,1200,00000(PATIENT DAYS)
33937,B100000,00000,1300,00000(PATIENT DAYS)
33937,B100000,00000,1350,00000(PATIENT DAYS)
33937,B100000,00000,1400,00000ASSIGNED TIME
33937,E10A180,00301,0100,09/10/1997
33937,E10A180,00501,0100,07/21/1998
33937,E10A180,00550,0300,07/21/1998
33937,S000000,00100,0200,06/24/1998
33937,S200000,00100,0100,2303 WEST BANGS AVENUE
33937,S200000,00200,0100,NEPTUNE
33937,S200000,00200,0200,NJ
33937,S200000,00200,0300,07754
33937,S200000,00300,0100,MONMOUTH
33937,S200000,00400,0100,KING MANOR CARE CENTER
33937,S200000,00400,0200,315299
33937,S200000,00400,0300,12/01/1990
33937,S200000,00400,0500,O
33937,S200000,01600,0100,Y
33937,S200000,02200,0100,Y
33943,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33943,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33943,A000000,00300,0000,00300EMPLOYEE BENEFITS
33943,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33943,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33943,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33943,A000000,00700,0000,00700HOUSEKEEPING
33943,A000000,00800,0000,00800DIETARY
33943,A000000,00900,0000,00900NURSING ADMINISTRATION
33943,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33943,A000000,01100,0000,01100PHARMACY
33943,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33943,A000000,01300,0000,01300SOCIAL SERVICE
33943,A000000,01350,0000,01500PATIENT ACTIVITIES
33943,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33943,A000000,01600,0000,01600SKILLED NURSING FACILITY
33943,A000000,01800,0000,01800NURSING FACILITY
33943,A000000,02300,0000,02300INTRAVENOUS THERAPY
33943,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33943,A000000,02500,0000,02500PHYSICAL THERAPY
33943,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33943,A000000,02700,0000,02700SPEECH PATHOLOGY
33943,A000000,02801,0000,02801COMPLEX MEDICAL EQUIPMENT
33943,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33943,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33943,A000000,03001,0000,03001IV THERAPY
33943,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
33943,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
33943,A000000,04750,0000,05100OTHER REIMBURSABLE COST
33943,A000000,05000,0000,05000CORF
33943,A000000,05010,0000,05010CMHC
33943,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33943,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33943,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33943,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
33943,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
33943,A81000A,00100,0100,Y
33943,A81000B,00100,0300,INTEREST EXPENSE
33943,A81000B,00200,0300,RENT - STORAGE
33943,A81000B,00300,0300,PAYROLL AND FRINGES
33943,A81000B,00400,0300,FURN.RENT/OFFICE AT HOME
33943,A81000B,00500,0300,LAND LEASES AND OPTIONS
33943,A81000C,00100,0100,A
33943,A81000C,00100,0200,LORRAINE MOCCO
33943,A81000C,00100,0400,HPHCC
33943,A81000C,00100,0600,OWNER  PRES.  ASST.ADMIN
33943,A81000C,00200,0100,B
33943,A81000C,00200,0200,A-1 SELF STORAGE
33943,A81000C,00200,0400,HPHCC
33943,A81000C,00200,0600,SELF STORAGE
33943,A81000C,00300,0100,B
33943,A81000C,00300,0200,MONMOUTH PROFESS. ASSOC.
33943,A81000C,00300,0400,HPHCC
33943,A81000C,00300,0600,PAYROLL SERVICES
33943,A81000C,00400,0100,A
33943,A81000C,00400,0200,LORRAINE MOCCO
33943,A81000C,00400,0400,HPHCC
33943,A81000C,00400,0600,OWNER  PRES.  ASST.ADMIN
33943,A81000C,00500,0100,A
33943,A81000C,00500,0200,LORRAINE MOCCO
33943,A81000C,00500,0400,HPHCC
33943,A81000C,00500,0600,HPHCC
33943,B100000,00000,0100,00000SQUARE FEET
33943,B100000,00000,0200,00000NO STATIST ICS
33943,B100000,00000,0300,00000GROSS SALARY
33943,B100000,00000,0400,00000ACCUM. COST
33943,B100000,00000,0500,00000SQUARE FEET
33943,B100000,00000,0600,00000PATIENT DAYS
33943,B100000,00000,0700,00000SQUARE FEE EXCL DIET)
33943,B100000,00000,0800,00000PATIENT DAYS
33943,B100000,00000,0900,00000NO STATIST ICS
33943,B100000,00000,1000,00000NO STATIST ICS
33943,B100000,00000,1100,00000PATIENT DAYS
33943,B100000,00000,1200,00000NO STATIST ICS
33943,B100000,00000,1300,00000NO STATIST ICS
33943,B100000,00000,1350,00000
33943,B100000,00000,1400,00000NO STATIST ICS
33943,E10A180,00301,0100,07/23/1997
33943,E10A180,00501,0100,06/16/1998
33943,E10A180,00550,0300,06/16/1998
33943,S000000,00100,0200,05/29/1998
33943,S200000,00100,0100,525 MONMOUTH STREET
33943,S200000,00200,0100,JERSEY CITY
33943,S200000,00200,0200,NJ
33943,S200000,00200,0300,07302
33943,S200000,00300,0100,HUDSON
33943,S200000,00400,0100,HAMILTON PARK HEALTH CARE CENTER LTD
33943,S200000,00400,0200,315300
33943,S200000,00400,0300,01/01/1991
33943,S200000,00400,0500,O
33943,S200000,01600,0100,Y
33952,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33952,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33952,A000000,00300,0000,00300EMPLOYEE BENEFITS
33952,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33952,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33952,A000000,00501,0000,00501UTILITIES
33952,A000000,00502,0000,00502UTILITIES (EXCL RESIDENT) REPAI
33952,A000000,00503,0000,00503UTILITIES (RESIDENTIAL)
33952,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33952,A000000,00700,0000,00700HOUSEKEEPING
33952,A000000,00701,0000,00701HOUSEKEEPING (EXCL RES.)
33952,A000000,00702,0000,00702HOUSEKEEPING (RESIDENTIAL)
33952,A000000,00800,0000,00800DIETARY
33952,A000000,00900,0000,00900NURSING ADMINISTRATION
33952,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33952,A000000,01100,0000,01100PHARMACY
33952,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33952,A000000,01300,0000,01300SOCIAL SERVICE
33952,A000000,01350,0000,01500PATIENT ACTIVITIES
33952,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33952,A000000,01600,0000,01600SKILLED NURSING FACILITY
33952,A000000,01800,0000,01800NURSING FACILITY
33952,A000000,01810,0000,01810ICF/MR
33952,A000000,01900,0000,01900OTHER LONG TERM CARE
33952,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33952,A000000,02500,0000,02500PHYSICAL THERAPY
33952,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33952,A000000,02700,0000,02700SPEECH PATHOLOGY
33952,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33952,A000000,02901,0000,02901CLINITRON THERAPY
33952,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33952,A000000,03550,0000,03550FQHC
33952,A000000,05000,0000,05000CORF
33952,A000000,05010,0000,05010CMHC
33952,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33952,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33952,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33952,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33952,A000000,06150,0000,06300RENOVATED SPACE - VENTIL. UNIT
33952,A81000A,00100,0100,Y
33952,A81000B,00100,0300,LAND LEASE
33952,A81000B,00200,0300,PAVILION RENT
33952,A81000B,00300,0300,PARKING LOT RENT
33952,A81000B,00400,0300,EMPLOYEE PHYSICALS
33952,A81000B,00500,0300,SECURITY
33952,A81000B,00600,0300,DIETARY
33952,A81000B,00700,0300,VENTILATOR UNIT
33952,A81000C,00100,0100,G
33952,A81000C,00100,0400,PALISADES GENERAL HOSP
33952,A81000C,00200,0100,G
33952,A81000C,00200,0400,SAME
33952,A81000C,00300,0100,G
33952,A81000C,00300,0400,SAME
33952,A81000C,00400,0100,G
33952,A81000C,00400,0400,SAME
33952,A81000C,00500,0100,G
33952,A81000C,00500,0400,SAME
33952,A81000C,00600,0100,G
33952,A81000C,00600,0400,SAME
33952,A81000C,00700,0100,G
33952,A81000C,00700,0400,SAME
33952,B100000,00000,0100,00000SQUARE FEET
33952,B100000,00000,0200,00000SQUARE FEET
33952,B100000,00000,0300,00000GROSS SALARIES
33952,B100000,00000,0400,00000ACCUM. COST
33952,B100000,00000,0500,00000SQUARE FEET
33952,B100000,00000,0501,00000KILOWATT HOURS
33952,B100000,00000,0502,00000SQ. FT. EXCL. RES.
33952,B100000,00000,0503,00000SQ. FT. RESIDENTIA
33952,B100000,00000,0600,00000POUNDS OF LAUNDRY
33952,B100000,00000,0700,00000DEPARTMENT SALARIES
33952,B100000,00000,0701,00000SQ. FT. EXCL. RES.
33952,B100000,00000,0702,00000SQ. FT. RESIDENTIA
33952,B100000,00000,0800,00000PATIENT DAYS
33952,B100000,00000,0900,00000NURSING SALARIES
33952,B100000,00000,1000,00000COSTED REQUIS.
33952,B100000,00000,1100,00000COSTED REQUIS.
33952,B100000,00000,1200,00000GROSS REVENUE
33952,B100000,00000,1300,00000GROSS REVENUE
33952,B100000,00000,1350,00000
33952,B100000,00000,1400,00000ASSIGNED TIME
33952,E10A180,00301,0100,10/07/1997
33952,E10A180,00501,0100,09/07/1999
33952,E10A180,00550,0300,09/07/1999
33952,S000000,00100,0200,10/14/1998
33952,S200000,00100,0100,7600 RIVER ROAD
33952,S200000,00200,0100,NORTH BERGEN
33952,S200000,00200,0200,NJ
33952,S200000,00200,0300,07047
33952,S200000,00300,0100,HUDSON
33952,S200000,00400,0100,THE HARBORAGE
33952,S200000,00400,0200,315307
33952,S200000,00400,0300,10/02/1991
33952,S200000,00400,0500,O
33952,S200000,01600,0100,Y
33959,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33959,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33959,A000000,00300,0000,00300EMPLOYEE BENEFITS
33959,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33959,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33959,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33959,A000000,00700,0000,00700HOUSEKEEPING
33959,A000000,00800,0000,00800DIETARY
33959,A000000,00900,0000,00900NURSING ADMINISTRATION
33959,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33959,A000000,01100,0000,01100PHARMACY
33959,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33959,A000000,01300,0000,01300SOCIAL SERVICE
33959,A000000,01350,0000,01500PATIENT ACTIVITIES
33959,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33959,A000000,01600,0000,01600SKILLED NURSING FACILITY
33959,A000000,01800,0000,01800NURSING FACILITY
33959,A000000,02500,0000,02500PHYSICAL THERAPY
33959,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33959,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33959,A000000,03200,0000,03200SUPPORT SURFACES
33959,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
33959,A000000,05000,0000,05000CORF
33959,A000000,05010,0000,05010CMHC
33959,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33959,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33959,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33959,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33959,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
33959,B100000,00000,0100,00000(SQUARE FEET)
33959,B100000,00000,0200,00000SQUARE FEET
33959,B100000,00000,0300,00000(GROSS SALARIES)
33959,B100000,00000,0400,00000(ACCUM COST)
33959,B100000,00000,0500,00000(SQUARE FEET)
33959,B100000,00000,0600,00000(PATIENT CENSUS)
33959,B100000,00000,0700,00000(SQUARE FOOTAGE)
33959,B100000,00000,0800,00000(MEALS SERVED)
33959,B100000,00000,0900,00000(TIME SPENT)
33959,B100000,00000,1000,00000COSTED REQUIS
33959,B100000,00000,1100,00000COSTED REQUIS
33959,B100000,00000,1200,00000(TIME SPENT)
33959,B100000,00000,1300,00000(TIME SPENT)
33959,B100000,00000,1350,00000(PATIENT CENSUS)
33959,B100000,00000,1400,00000ASSIGNED TIME
33959,E10A180,00301,0100,09/10/1997
33959,E10A180,00302,0100,11/05/1997
33959,E10A180,00303,0100,11/26/1997
33959,E10A180,00501,0100,06/02/1998
33959,S000000,00100,0200,04/17/1998
33959,S200000,00100,0100,23 SCHOOLHOUSE ROAD
33959,S200000,00200,0100,WHITING
33959,S200000,00200,0200,NJ
33959,S200000,00200,0300,08759
33959,S200000,00300,0100,OCEAN
33959,S200000,00400,0100,LOGAN MANOR
33959,S200000,00400,0200,315309
33959,S200000,00400,0300,01/01/1992
33959,S200000,00400,0500,O
33959,S200000,01600,0100,Y
33966,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33966,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33966,A000000,00300,0000,00300EMPLOYEE BENEFITS
33966,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33966,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33966,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33966,A000000,00700,0000,00700HOUSEKEEPING
33966,A000000,00800,0000,00800DIETARY
33966,A000000,00900,0000,00900NURSING ADMINISTRATION
33966,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33966,A000000,01100,0000,01100PHARMACY
33966,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33966,A000000,01300,0000,01300SOCIAL SERVICE
33966,A000000,01350,0000,01500RECREATION
33966,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33966,A000000,01600,0000,01600SKILLED NURSING FACILITY
33966,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33966,A000000,02500,0000,02500PHYSICAL THERAPY
33966,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33966,A000000,02700,0000,02700SPEECH PATHOLOGY
33966,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33966,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33966,A000000,03200,0000,03200SUPPORT SURFACES
33966,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
33966,A000000,05000,0000,05000CORF
33966,A000000,05010,0000,05010CMHC
33966,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33966,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33966,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33966,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33966,B100000,00000,0100,00000(SQUARE FEET)
33966,B100000,00000,0200,00000SQUARE FEET
33966,B100000,00000,0300,00000(GROSS SALARIES)
33966,B100000,00000,0400,00000(ACCUM COST)
33966,B100000,00000,0500,00000(SQUARE FEET)
33966,B100000,00000,0600,00000CENSUS
33966,B100000,00000,0700,00000SQUARE FEET
33966,B100000,00000,0800,00000(MEALS SERVED)
33966,B100000,00000,0900,00000DIRECT NRSG HRS
33966,B100000,00000,1000,00000CENSUS
33966,B100000,00000,1100,00000COSTED REQUIS
33966,B100000,00000,1200,00000TIME SPENT
33966,B100000,00000,1300,00000CENSUS
33966,B100000,00000,1350,00000CENSUS
33966,B100000,00000,1400,00000ASSIGNED TIME
33966,E10A180,00301,0100,07/23/1997
33966,E10A180,00301,0300,07/23/1997
33966,E10A180,00501,0100,06/26/1998
33966,E10A180,00550,0300,06/26/1998
33966,S000000,00100,0200,05/07/1998
33966,S200000,00100,0100,221 COUNTY ROAD
33966,S200000,00200,0100,CRESKILL
33966,S200000,00200,0200,NJ
33966,S200000,00200,0300,07626
33966,S200000,00300,0100,BERGEN
33966,S200000,00400,0100,DUNROVEN HEALTH CARE CENTER
33966,S200000,00400,0200,315313
33966,S200000,00400,0300,05/14/1992
33966,S200000,00400,0500,O
33966,S200000,01500,0100,Y
33966,S200000,04300,0100,Y
33975,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33975,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33975,A000000,00300,0000,00300EMPLOYEE BENEFITS
33975,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33975,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33975,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33975,A000000,00700,0000,00700HOUSEKEEPING
33975,A000000,00800,0000,00800DIETARY
33975,A000000,00900,0000,00900NURSING ADMINISTRATION
33975,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33975,A000000,01100,0000,01100PHARMACY
33975,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33975,A000000,01300,0000,01300SOCIAL SERVICE
33975,A000000,01350,0000,01500RECREATION
33975,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33975,A000000,01600,0000,01600SKILLED NURSING FACILITY
33975,A000000,01800,0000,01800NURSING FACILITY
33975,A000000,02500,0000,02500PHYSICAL THERAPY
33975,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33975,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33975,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
33975,A000000,05000,0000,05000CORF
33975,A000000,05010,0000,05010CMHC
33975,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33975,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33975,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33975,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33975,B100000,00000,0100,00000(SQUARE FEET)
33975,B100000,00000,0200,00000SQUARE FEET
33975,B100000,00000,0300,00000(GROSS SALARIES)
33975,B100000,00000,0400,00000(ACCUM COST)
33975,B100000,00000,0500,00000(SQUARE FEET)
33975,B100000,00000,0600,00000CENSUS
33975,B100000,00000,0700,00000SQUARE FEET
33975,B100000,00000,0800,00000(MEALS SERVED)
33975,B100000,00000,0900,00000(DIRECT NRSG HRS)
33975,B100000,00000,1000,00000(COSTED REQUIS)
33975,B100000,00000,1100,00000COSTED REQUIS
33975,B100000,00000,1200,00000TIME SPENT
33975,B100000,00000,1300,00000CENSUS
33975,B100000,00000,1350,00000CENSUS
33975,B100000,00000,1400,00000ASSIGNED TIME
33975,E10A180,00301,0100,09/10/1997
33975,E10A180,00501,0100,04/20/1998
33975,S000000,00100,0200,04/13/1998
33975,S200000,00100,0100,EASTERN PINES CONVALESCENT CENTER
33975,S200000,00200,0100,29 N. VERMONT AVENUE
33975,S200000,00200,0200,NJ
33975,S200000,00200,0300,08401
33975,S200000,00300,0100,ATLANTIC
33975,S200000,00400,0100,EASTERN PINES CONVALESCENT CTR.
33975,S200000,00400,0200,315317
33975,S200000,00400,0300,12/01/1992
33975,S200000,00400,0500,O
33975,S200000,01600,0100,Y
33981,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33981,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33981,A000000,00300,0000,00300EMPLOYEE BENEFITS
33981,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33981,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33981,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33981,A000000,00700,0000,00700HOUSEKEEPING
33981,A000000,00800,0000,00800DIETARY
33981,A000000,00900,0000,00900NURSING ADMINISTRATION
33981,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33981,A000000,01100,0000,01100PHARMACY
33981,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33981,A000000,01300,0000,01300SOCIAL SERVICE
33981,A000000,01350,0000,01500PATIENT ACTIVITIES
33981,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33981,A000000,01600,0000,01600SKILLED NURSING FACILITY
33981,A000000,01800,0000,01800NURSING FACILITY
33981,A000000,02200,0000,02200LABORATORY
33981,A000000,02300,0000,02300INTRAVENOUS THERAPY
33981,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
33981,A000000,02500,0000,02500PHYSICAL THERAPY
33981,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33981,A000000,02700,0000,02700SPEECH PATHOLOGY
33981,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33981,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33981,A000000,03200,0000,03200SUPPORT SURFACES
33981,A000000,03550,0000,03550FQHC
33981,A000000,05000,0000,05000CORF
33981,A000000,05010,0000,05010CMHC
33981,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33981,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33981,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33981,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33981,A81000A,00100,0100,Y
33981,A81000B,00100,0300,INT EXP RELATED PARTY
33981,A81000B,00200,0300,INT EXP RELATED PARTY
33981,B100000,00000,0100,00000(SQUARE FEET)
33981,B100000,00000,0200,00000SQUARE FEET
33981,B100000,00000,0300,00000(GROSS SALARIES)
33981,B100000,00000,0400,00000(ACCUM COST)
33981,B100000,00000,0500,00000(SQUARE FEET)
33981,B100000,00000,0600,00000(PATIENT CENSUS)
33981,B100000,00000,0700,00000(SQUARE FEET)
33981,B100000,00000,0800,00000(MEALS SERVED)
33981,B100000,00000,0900,00000(TIME SPENT)
33981,B100000,00000,1000,00000COSTED REQUIS
33981,B100000,00000,1100,00000COSTED REQUIS
33981,B100000,00000,1200,00000(PATIENT CENSUS)
33981,B100000,00000,1300,00000(TIME SPENT)
33981,B100000,00000,1350,00000(PATIENT CENSUS)
33981,B100000,00000,1400,00000ASSIGNED TIME
33981,E10A180,00301,0100,05/06/1997
33981,E10A180,00302,0100,07/16/1997
33981,E10A180,00303,0100,12/09/1997
33981,E10A180,00351,0100,07/15/1998
33981,E10A180,00550,0100,06/19/1998
33981,E10A180,00550,0300,06/19/1998
33981,S000000,00100,0200,06/01/1998
33981,S200000,00100,0100,311 SOUTH LIVINGSTON AVENUE
33981,S200000,00200,0100,LIVINGSTON
33981,S200000,00200,0200,NJ
33981,S200000,00200,0300,07039
33981,S200000,00300,0100,ESSEX
33981,S200000,00400,0100,INGLEMOOR CARE CTR. OF LIVINGSTON
33981,S200000,00400,0200,315322
33981,S200000,00400,0300,01/01/1996
33981,S200000,00400,0500,O
33981,S200000,01600,0100,Y
33981,S200000,04300,0100,Y
33986,S000000,00100,0200,07/01/1998
33991,S000000,00100,0200,06/01/1998
33997,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
33997,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
33997,A000000,00300,0000,00300EMPLOYEE BENEFITS
33997,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
33997,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
33997,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
33997,A000000,00700,0000,00700HOUSEKEEPING
33997,A000000,00800,0000,00800DIETARY
33997,A000000,00900,0000,00900NURSING ADMINISTRATION
33997,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
33997,A000000,01100,0000,01100PHARMACY
33997,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
33997,A000000,01300,0000,01300SOCIAL SERVICE
33997,A000000,01350,0000,01500PATIENT ACTIVITIES
33997,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
33997,A000000,01600,0000,01600SKILLED NURSING FACILITY
33997,A000000,01800,0000,01800NURSING FACILITY
33997,A000000,01810,0000,01810ICF/MR
33997,A000000,02500,0000,02500PHYSICAL THERAPY
33997,A000000,02600,0000,02600OCCUPATIONAL THERAPY
33997,A000000,02700,0000,02700SPEECH PATHOLOGY
33997,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
33997,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
33997,A000000,03200,0000,03200SUPPORT SURFACES
33997,A000000,03550,0000,03550FQHC
33997,A000000,05000,0000,05000CORF
33997,A000000,05010,0000,05010CMHC
33997,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
33997,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
33997,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
33997,A000000,05900,0000,05900BARBER & BEAUTY SHOP
33997,A000000,06150,0000,06300ROOMS RENTED TO THERAPISTS
33997,B100000,00000,0100,00000(SQUARE FEET)
33997,B100000,00000,0200,00000SQUARE FEET
33997,B100000,00000,0300,00000(GROSS SALARIES)
33997,B100000,00000,0400,00000(ACCUM COST)
33997,B100000,00000,0500,00000(SQUARE FEET)
33997,B100000,00000,0600,00000(PATIENT CENSUS)
33997,B100000,00000,0700,00000(SQUARE FOOTAGE)
33997,B100000,00000,0800,00000(MEALS SERVED)
33997,B100000,00000,0900,00000(DIRECT NRSG HRS)
33997,B100000,00000,1000,00000(COSTED REQUIS)
33997,B100000,00000,1100,00000COSTED REQUIS
33997,B100000,00000,1200,00000(PATIENT CENSUS)
33997,B100000,00000,1300,00000(PATIENT CENSUS)
33997,B100000,00000,1350,00000(PATIENT CENSUS)
33997,B100000,00000,1400,00000ASSIGNED TIME
33997,E10A180,00501,0100,06/25/1998
33997,E10A180,00502,0100,08/28/1998
33997,E10A180,00550,0300,06/25/1998
33997,S000000,00100,0200,04/27/1998
33997,S200000,00100,0100,527 RIVER AVENUE
33997,S200000,00200,0100,LAKEWOOD
33997,S200000,00200,0200,NJ
33997,S200000,00200,0300,08701
33997,S200000,00300,0100,OCEAN
33997,S200000,00400,0100,FOUNTAIN VIEW CARE CENTER
33997,S200000,00400,0200,315327
33997,S200000,00400,0300,09/07/1993
33997,S200000,00400,0500,O
33997,S200000,01600,0100,Y
34008,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34008,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34008,A000000,00300,0000,00300EMPLOYEE BENEFITS
34008,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34008,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34008,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34008,A000000,00700,0000,00700HOUSEKEEPING
34008,A000000,00800,0000,00800DIETARY
34008,A000000,00900,0000,00900NURSING ADMINISTRATION
34008,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34008,A000000,01100,0000,01100PHARMACY
34008,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34008,A000000,01300,0000,01300SOCIAL SERVICE
34008,A000000,01350,0000,01500PATIENT ACTIVITIES
34008,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34008,A000000,01600,0000,01600SKILLED NURSING FACILITY
34008,A000000,01900,0000,01900OTHER LONG TERM CARE
34008,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34008,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34008,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
34008,A000000,05000,0000,05000CORF
34008,A000000,05010,0000,05010CMHC
34008,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34008,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34008,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34008,A000000,06150,0000,06300BARBER/BEAUTY
34008,A81000A,00100,0100,Y
34008,A81000B,00100,0300,MANAGMENT FEES
34008,A81000B,00200,0300,CONTRACT SERVICES
34008,A81000B,00300,0300,CONTRACT SERVICES
34008,A81000B,00400,0300,CONTRACT SERVICES
34008,A81000B,00500,0300,MAINTENANCE CONTRACT
34008,A81000B,00600,0300,SECURITY CONTRACT
34008,A81000C,00100,0200,VIA CARITAS
34008,A81000C,00100,0400,NORTHWEST COVEN
34008,A81000C,00100,0600,HEALTH CARE PRO
34008,A81000C,00200,0200,VIA CARITAS
34008,A81000C,00200,0400,NORTHWEST COVEN
34008,A81000C,00200,0600,HEALTH CARE PRO
34008,A81000C,00300,0200,VIA CARITAS
34008,A81000C,00300,0400,NORTHWEST COVEN
34008,A81000C,00300,0600,HEALTH CARE PRO
34008,A81000C,00400,0200,VIA CARITAS
34008,A81000C,00400,0400,NORTHWEST COVEN
34008,A81000C,00400,0600,HEALTH CARE PRO
34008,A81000C,00500,0200,VIA CARITAS
34008,A81000C,00500,0400,NORTHWEST COVEN
34008,A81000C,00500,0600,HEALTH CARE PRO
34008,A81000C,00600,0200,VIA CARITAS
34008,A81000C,00600,0400,NORTHWEST COVEN
34008,A81000C,00600,0600,HEALTH CARE PRO
34008,B100000,00000,0100,00000SQUARE FEET
34008,B100000,00000,0200,00000(SQUARE FEET)
34008,B100000,00000,0300,00000GROSS SALARIES
34008,B100000,00000,0400,00000ACCUM COST
34008,B100000,00000,0500,00000SQUARE FEET
34008,B100000,00000,0600,00000POUNDS OF LAUNDRY
34008,B100000,00000,0700,00000HOURS OF SERVICE
34008,B100000,00000,0800,00000MEALS SERVED
34008,B100000,00000,0900,00000DIRECT NRSG HRS
34008,B100000,00000,1000,00000(COSTED REQUIS)
34008,B100000,00000,1100,00000(COSTED REQUIS)
34008,B100000,00000,1200,00000TIME SPENT
34008,B100000,00000,1300,00000TIME SPENT
34008,B100000,00000,1350,00000(PATIENT CENSUS)
34008,B100000,00000,1400,00000(ASSIGNED TIME)
34008,E10A180,00501,0100,04/07/1998
34008,S000000,00100,0200,02/27/1998
34008,S200000,00100,0100,21 POCONO ROAD
34008,S200000,00200,0100,DENVILLE
34008,S200000,00200,0200,NJ
34008,S200000,00200,0300,07834
34008,S200000,00300,0100,MORRIS
34008,S200000,00400,0100,FRANCISCAN OAKS HEALTH CENTER
34008,S200000,00400,0200,315329
34008,S200000,00400,0300,12/01/1993
34008,S200000,00400,0500,O
34008,S200000,01500,0100,Y
34019,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34019,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34019,A000000,00300,0000,00300EMPLOYEE BENEFITS
34019,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34019,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34019,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34019,A000000,00700,0000,00700HOUSEKEEPING
34019,A000000,00800,0000,00800DIETARY
34019,A000000,00900,0000,00900NURSING ADMINISTRATION
34019,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34019,A000000,01100,0000,01100PHARMACY
34019,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34019,A000000,01300,0000,01300SOCIAL SERVICE
34019,A000000,01350,0000,01500PATIENT ACTIVITIES
34019,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34019,A000000,01600,0000,01600SKILLED NURSING FACILITY
34019,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
34019,A000000,02500,0000,02500PHYSICAL THERAPY
34019,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34019,A000000,02700,0000,02700SPEECH PATHOLOGY
34019,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34019,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34019,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
34019,A000000,03200,0000,03200SUPPORT SURFACES
34019,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
34019,A000000,03550,0000,03550FQHC
34019,A000000,04750,0000,05100OTHER REIMBURSABLE COST
34019,A000000,05000,0000,05000CORF
34019,A000000,05010,0000,05010CMHC
34019,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34019,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34019,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34019,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
34019,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
34019,A81000A,00100,0100,Y
34019,A81000B,00100,0300,PT SALARY
34019,A81000B,00200,0300,OT SALARY
34019,A81000B,00300,0300,ST SALARY
34019,A81000B,00400,0300,CONTRACTED NURS. ADMIN
34019,A81000B,00500,0300,CONTRACTED PERSONNEL
34019,A81000B,00600,0300,CONTRACTED ADMINISTIVE
34019,A81000B,00700,0300,CONTRACTED MED. DIR
34019,A81000B,00800,0300,FRINGES TRANSFERRED
34019,A81000B,00900,0300,MGT. FEE AFFILIATES
34019,A81000C,00600,0100,B
34019,A81000C,00600,0200,KESSLER INSTITUTE
34019,A81000C,00600,0400,PARENT CORPORATION
34019,B100000,00000,0100,00000SQUARE FEET
34019,B100000,00000,0200,00000NO STATIST ICS
34019,B100000,00000,0300,00000GROSS SALARIES
34019,B100000,00000,0400,00000ACCUM. COST
34019,B100000,00000,0500,00000SQ.FT. EXC . KITCHEN
34019,B100000,00000,0600,00000PATIENT DAYS
34019,B100000,00000,0700,00000SQ.FT. EXC . KITCHEN
34019,B100000,00000,0800,00000PATIENT DAYS
34019,B100000,00000,0900,00000PATIENT DAYS
34019,B100000,00000,1000,00000PATIENT DAYS
34019,B100000,00000,1100,00000PATIENT DAYS
34019,B100000,00000,1200,00000PATIENT DAYS
34019,B100000,00000,1300,00000PATIENT DAYS
34019,B100000,00000,1350,00000
34019,B100000,00000,1400,00000NO STATIST ICS
34019,E10A180,00301,0100,08/14/1997
34019,E10A180,00302,0100,10/09/1997
34019,E10A180,00501,0100,07/07/1998
34019,E10A180,00501,0300,07/07/1998
34019,S000000,00100,0200,06/01/1919
34019,S200000,00100,0100,77 EAST 43RD STREET
34019,S200000,00200,0100,PATERSON
34019,S200000,00200,0200,NJ
34019,S200000,00200,0300,07514
34019,S200000,00300,0100,PASSAIC
34019,S200000,00400,0100,KESSLER CARE CENTER AT GREAT FALLS
34019,S200000,00400,0200,315331
34019,S200000,00400,0300,07/15/1995
34019,S200000,00400,0500,O
34019,S200000,01500,0100,Y
34031,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34031,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34031,A000000,00300,0000,00300EMPLOYEE BENEFITS
34031,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34031,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34031,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34031,A000000,00700,0000,00700HOUSEKEEPING
34031,A000000,00800,0000,00800DIETARY
34031,A000000,00900,0000,00900NURSING ADMINISTRATION
34031,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34031,A000000,01100,0000,01100PHARMACY
34031,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34031,A000000,01300,0000,01300SOCIAL SERVICE
34031,A000000,01350,0000,01500RECREATIONAL THERAPY
34031,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34031,A000000,01600,0000,01600SKILLED NURSING FACILITY
34031,A000000,01800,0000,01800NURSING FACILITY
34031,A000000,02500,0000,02500PHYSICAL THERAPY
34031,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34031,A000000,02700,0000,02700SPEECH PATHOLOGY
34031,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34031,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34031,A000000,03550,0000,03550FQHC
34031,A000000,05000,0000,05000CORF
34031,A000000,05010,0000,05010CMHC
34031,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34031,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34031,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34031,A000000,05900,0000,05900BARBER & BEAUTY SHOP
34031,A81000A,00100,0100,Y
34031,A81000B,00100,0300,MANAGEMENT FEE
34031,B100000,00000,0100,00000(SQUARE FEET)
34031,B100000,00000,0200,00000(SQUARE FEET)
34031,B100000,00000,0300,00000(GROSS SALARIES)
34031,B100000,00000,0400,00000(ACCUM COST)
34031,B100000,00000,0500,00000(SQUARE FEET)
34031,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
34031,B100000,00000,0700,00000(SQUARE FEET)
34031,B100000,00000,0800,00000(MEALS SERVED)
34031,B100000,00000,0900,00000(DIRECT NRSG HRS)
34031,B100000,00000,1000,00000(COSTED REQUIS)
34031,B100000,00000,1100,00000(PATIENT DAYS)
34031,B100000,00000,1200,00000(TIME SPENT)
34031,B100000,00000,1300,00000(TIME SPENT)
34031,B100000,00000,1350,00000(PATIENT DAYS)
34031,B100000,00000,1400,00000(ASSIGNED TIME)
34031,E10A180,00301,0100,07/31/1997
34031,E10A180,00301,0300,07/31/1997
34031,E10A180,00501,0100,06/18/1998
34031,E10A180,00501,0300,06/18/1998
34031,S000000,00100,0200,06/01/1998
34031,S200000,00100,0100,1120 ALPS ROAD
34031,S200000,00200,0100,WAYNE
34031,S200000,00200,0200,NJ
34031,S200000,00400,0100,ALPS MANOR NURSING HOME
34031,S200000,00400,0200,315335
34031,S200000,00400,0300,01/19/1994
34031,S200000,00400,0500,O
34031,S200000,01600,0100,Y
34035,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34035,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34035,A000000,00300,0000,00300EMPLOYEE BENEFITS
34035,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34035,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34035,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34035,A000000,00700,0000,00700HOUSEKEEPING
34035,A000000,00800,0000,00800DIETARY
34035,A000000,00900,0000,00900NURSING ADMINISTRATION
34035,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34035,A000000,01100,0000,01100PHARMACY
34035,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34035,A000000,01300,0000,01300SOCIAL SERVICE
34035,A000000,01350,0000,01500PATIENT ACTIVITIES
34035,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34035,A000000,01600,0000,01600SKILLED NURSING FACILITY
34035,A000000,01800,0000,01800NURSING FACILITY
34035,A000000,02500,0000,02500PHYSICAL THERAPY
34035,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34035,A000000,02700,0000,02700SPEECH PATHOLOGY
34035,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34035,A000000,03200,0000,03200SUPPORT SURFACES
34035,A000000,03550,0000,03550FQHC
34035,A000000,05000,0000,05000CORF
34035,A000000,05010,0000,05010CMHC
34035,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34035,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34035,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34035,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
34035,A000000,05900,0000,05900BARBER & BEAUTY SHOP
34035,A81000A,00100,0100,Y
34035,A81000B,00100,0300,COMPUTER CONSULTING
34035,A81000C,00100,0100,D
34035,A81000C,00100,0200,H. VEALE
34035,A81000C,00100,0400,K. VEALE
34035,B100000,00000,0100,00000(SQUARE FEET)
34035,B100000,00000,0200,00000SQUARE FEET
34035,B100000,00000,0300,00000(GROSS SALARIES)
34035,B100000,00000,0400,00000(ACCUM COST)
34035,B100000,00000,0500,00000(SQUARE FEET)
34035,B100000,00000,0600,00000(PATIENT CENSUS)
34035,B100000,00000,0700,00000(HOURS OF SERVICE)
34035,B100000,00000,0800,00000(MEALS SERVED)
34035,B100000,00000,0900,00000(DIRECT NRSG HRS)
34035,B100000,00000,1000,00000COSTED REQUIS
34035,B100000,00000,1100,00000COSTED REQUIS
34035,B100000,00000,1200,00000(PATIENT CENSUS)
34035,B100000,00000,1300,00000(TIME SPENT)
34035,B100000,00000,1350,00000(PATIENT CENSUS)
34035,B100000,00000,1400,00000ASSIGNED TIME
34035,S000000,00100,0200,12/01/1998
34035,S200000,00100,0100,189 APPLEGARTH ROAD
34035,S200000,00100,0300,1328
34035,S200000,00200,0100,HIGHTSTOWN
34035,S200000,00200,0200,NJ
34035,S200000,00200,0300,08520
34035,S200000,00300,0100,MIDDLESEX
34035,S200000,00400,0100,APPLEGARTH CARE CENTER
34035,S200000,00400,0200,315336
34035,S200000,00400,0300,10/01/1994
34035,S200000,00400,0500,O
34035,S200000,00600,0200,315336
34035,S200000,00600,0300,10/01/1994
34035,S200000,00600,0600,P
34035,S200000,01600,0100,Y
34035,S200000,04300,0100,Y
34039,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34039,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34039,A000000,00300,0000,00300EMPLOYEE BENEFITS
34039,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34039,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34039,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34039,A000000,00700,0000,00700HOUSEKEEPING
34039,A000000,00800,0000,00800DIETARY
34039,A000000,00900,0000,00900NURSING ADMINISTRATION
34039,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34039,A000000,01100,0000,01100PHARMACY
34039,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34039,A000000,01300,0000,01300SOCIAL SERVICE
34039,A000000,01350,0000,01500PATIENT ACTIVITIES
34039,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34039,A000000,01600,0000,01600SKILLED NURSING FACILITY
34039,A000000,01900,0000,01900OTHER LONG TERM CARE
34039,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
34039,A000000,02500,0000,02500PHYSICAL THERAPY
34039,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34039,A000000,02700,0000,02700SPEECH PATHOLOGY
34039,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34039,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34039,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
34039,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
34039,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
34039,A000000,04750,0000,05100OTHER REIMBURSABLE COST
34039,A000000,05000,0000,05000CORF
34039,A000000,05010,0000,05010CMHC
34039,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34039,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34039,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34039,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
34039,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
34039,A000000,05900,0000,05900BARBER & BEAUTY SHOP
34039,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
34039,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
34039,A81000A,00100,0100,Y
34039,A81000B,00100,0300,SECURITY SALARIES
34039,A81000B,00200,0300,PT SALARIES
34039,A81000B,00300,0300,OT SALARIES
34039,A81000B,00400,0300,ST SALARIES
34039,A81000B,00500,0300,ADMINISTRATIVE SALARIES
34039,A81000C,00100,0100,B
34039,A81000C,00100,0200,ST. LAWRENCE REHAB CTR
34039,A81000C,00100,0400,RELATED ORG.
34039,B100000,00000,0100,00000SQUARE FEET
34039,B100000,00000,0200,00000NO STATIST ICS
34039,B100000,00000,0300,00000GROSS SALARIES
34039,B100000,00000,0400,00000ACCUM. COST
34039,B100000,00000,0500,00000SQUARE FEET
34039,B100000,00000,0600,00000PATIENT DAYS
34039,B100000,00000,0700,00000SQ. FT. EX LUD. KITCH
34039,B100000,00000,0800,00000PATIENT DAYS
34039,B100000,00000,0900,00000NURSING SA LARIES
34039,B100000,00000,1000,00000NO STATIST ICS
34039,B100000,00000,1100,00000PATIENT DAYS
34039,B100000,00000,1200,00000NO STATIST ICS
34039,B100000,00000,1300,00000PATIENT DAYS
34039,B100000,00000,1350,00000
34039,B100000,00000,1400,00000NO STATIST ICS
34039,E10A180,00301,0100,09/03/1997
34039,E10A180,00501,0100,07/14/1998
34039,S000000,00100,0200,06/01/1998
34039,S200000,00100,0100,2361 LAWRENCEVILLE ROAD
34039,S200000,00200,0100,LAWRENCEVILLE
34039,S200000,00200,0200,NJ
34039,S200000,00200,0300,08648
34039,S200000,00300,0100,MERCER
34039,S200000,00400,0100,MORRIS HALL HOME FOR THE AGED
34039,S200000,00400,0200,315338
34039,S200000,00400,0300,11/07/1994
34039,S200000,00400,0500,O
34039,S200000,01500,0100,Y
34046,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34046,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34046,A000000,00300,0000,00300EMPLOYEE BENEFITS
34046,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34046,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34046,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34046,A000000,00700,0000,00700HOUSEKEEPING
34046,A000000,00800,0000,00800DIETARY
34046,A000000,00900,0000,00900NURSING ADMINISTRATION
34046,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34046,A000000,01100,0000,01100PHARMACY
34046,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34046,A000000,01300,0000,01300SOCIAL SERVICE
34046,A000000,01350,0000,01500PATIENT ACTIVITIES
34046,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34046,A000000,01600,0000,01600SKILLED NURSING FACILITY
34046,A000000,01800,0000,01800NURSING FACILITY
34046,A000000,01900,0000,01900OTHER LONG TERM CARE
34046,A000000,02100,0000,02100RADIOLOGY
34046,A000000,02500,0000,02500PHYSICAL THERAPY
34046,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34046,A000000,02700,0000,02700SPEECH PATHOLOGY
34046,A000000,02800,0000,02800ELECTROCARDIOLOGY
34046,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34046,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34046,A000000,03200,0000,03200SUPPORT SURFACES
34046,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
34046,A000000,05000,0000,05000CORF
34046,A000000,05010,0000,05010CMHC
34046,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34046,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34046,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34046,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
34046,B100000,00000,0100,00000(SQUARE FEET)
34046,B100000,00000,0200,00000SQUARE FEET
34046,B100000,00000,0300,00000(GROSS SALARIES)
34046,B100000,00000,0400,00000(ACCUM COST)
34046,B100000,00000,0500,00000(SQUARE FEET)
34046,B100000,00000,0600,00000(WEIGHTED STATS)
34046,B100000,00000,0700,00000(SQUARE FEET)
34046,B100000,00000,0800,00000(MEALS SERVED)
34046,B100000,00000,0900,00000(DIRECT NRSG HRS)
34046,B100000,00000,1000,00000COSTED REQUIS
34046,B100000,00000,1100,00000COSTED REQUIS
34046,B100000,00000,1200,00000TIME SPENT
34046,B100000,00000,1300,00000(PATIENT DAYS)
34046,B100000,00000,1350,00000STAFFING HOURS
34046,B100000,00000,1400,00000ASSIGNED TIME
34046,E10A180,00301,0100,09/10/1997
34046,E10A180,00501,0100,06/09/1998
34046,E10A180,00550,0300,06/09/1998
34046,S000000,00100,0200,05/05/1998
34046,S200000,00100,0100,3850 ATLANTIC AVENUE
34046,S200000,00200,0100,ATLANTIC CITY
34046,S200000,00200,0200,NJ
34046,S200000,00200,0300,08401
34046,S200000,00300,0100,ATLANTIC
34046,S200000,00400,0100,SEASHORE GARDENS
34046,S200000,00400,0200,315340
34046,S200000,00400,0300,02/01/1995
34046,S200000,00400,0500,O
34046,S200000,01600,0100,Y
34051,S000000,00100,0200,03/02/1999
34063,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34063,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34063,A000000,00300,0000,00300EMPLOYEE BENEFITS
34063,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34063,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34063,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34063,A000000,00700,0000,00700HOUSEKEEPING
34063,A000000,00800,0000,00800DIETARY
34063,A000000,00900,0000,00900NURSING ADMINISTRATION
34063,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34063,A000000,01100,0000,01100PHARMACY
34063,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34063,A000000,01300,0000,01300SOCIAL SERVICE
34063,A000000,01350,0000,01500RECREATION
34063,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34063,A000000,01600,0000,01600SKILLED NURSING FACILITY
34063,A000000,02200,0000,02200LABORATORY
34063,A000000,02500,0000,02500PHYSICAL THERAPY
34063,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34063,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34063,A000000,03200,0000,03200SUPPORT SURFACES
34063,A000000,03550,0000,03550FQHC
34063,A000000,05000,0000,05000CORF
34063,A000000,05010,0000,05010CMHC
34063,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34063,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34063,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34063,A000000,05900,0000,05900BARBER & BEAUTY SHOP
34063,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
34063,B100000,00000,0100,00000(SQUARE FEET)
34063,B100000,00000,0200,00000(SQUARE FEET)
34063,B100000,00000,0300,00000(GROSS SALARIES)
34063,B100000,00000,0400,00000(ACCUM COST)
34063,B100000,00000,0500,00000(SQUARE FEET)
34063,B100000,00000,0600,00000(PATIENT CENSUS)
34063,B100000,00000,0700,00000(SQUARE FEET)
34063,B100000,00000,0800,00000(MEALS SERVED)
34063,B100000,00000,0900,00000(PATIENT CENSUS)
34063,B100000,00000,1000,00000(PATIENT CENSUS)
34063,B100000,00000,1100,00000COSTED REQUIS
34063,B100000,00000,1200,00000(TIME SPENT)
34063,B100000,00000,1300,00000(PATIENT CENSUS)
34063,B100000,00000,1350,00000CENSUS
34063,B100000,00000,1400,00000ASSIGNED TIME
34063,E10A180,00501,0100,01/12/1999
34063,E10A180,00501,0300,01/12/1999
34063,S000000,00100,0200,12/07/1919
34063,S200000,00100,0100,NEW JERSEY VETERANS N.H. PARAMUS
34063,S200000,00200,0100,1 VETERANS DRIVE
34063,S200000,00200,0200,NJ
34063,S200000,00200,0300,07653
34063,S200000,00300,0100,BERGEN
34063,S200000,00400,0100,N.J. VETERANS MEM HOME AT PARAMUS
34063,S200000,00400,0200,315346
34063,S200000,00400,0300,06/22/1995
34063,S200000,00400,0500,O
34063,S200000,01500,0100,Y
34063,S200000,02100,0100,A
34063,S200000,03300,0100,Y
34067,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34067,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34067,A000000,00300,0000,00300EMPLOYEE BENEFITS
34067,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34067,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34067,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34067,A000000,00700,0000,00700HOUSEKEEPING
34067,A000000,00800,0000,00800DIETARY
34067,A000000,00900,0000,00900NURSING ADMINISTRATION
34067,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34067,A000000,01100,0000,01100PHARMACY
34067,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34067,A000000,01300,0000,01300SOCIAL SERVICE
34067,A000000,01350,0000,01500PATIENT ACTIVITIES
34067,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34067,A000000,01600,0000,01600SKILLED NURSING FACILITY
34067,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
34067,A000000,02500,0000,02500PHYSICAL THERAPY
34067,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34067,A000000,02700,0000,02700SPEECH PATHOLOGY
34067,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34067,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34067,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
34067,A000000,03550,0000,03550FQHC
34067,A000000,05000,0000,05000CORF
34067,A000000,05010,0000,05010CMHC
34067,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34067,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34067,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34067,A000000,05300,0000,05300INTEREST EXPENSE
34067,A000000,06150,0000,06300OTHER NONREIMBURSABLE
34067,B100000,00000,0100,00000SQUARE FEET
34067,B100000,00000,0200,00000DOLLAR VALUE
34067,B100000,00000,0300,00000GROSS SALARIES
34067,B100000,00000,0400,00000ACCUM. COST
34067,B100000,00000,0500,00000SQUARE FEET
34067,B100000,00000,0600,00000POUNDS OF LAUNDRY
34067,B100000,00000,0700,00000SQUARE FEET
34067,B100000,00000,0800,00000MEALS SERVED
34067,B100000,00000,0900,00000DIRECT NRSING HRS
34067,B100000,00000,1000,00000COSTED REQUIS.
34067,B100000,00000,1100,00000COSTED REQUIS.
34067,B100000,00000,1200,00000TIME SPENT
34067,B100000,00000,1300,00000TIME SPENT
34067,B100000,00000,1350,00000OTHER
34067,B100000,00000,1400,00000ASSIGNED TIME
34067,E10A180,00301,0100,08/11/1997
34067,E10A180,00302,0300,06/11/1998
34067,E10A180,00350,0100,06/01/1998
34067,E10A180,00351,0100,06/03/1998
34067,E10A180,00550,0100,06/30/1998
34067,E10A180,00550,0300,06/30/1998
34067,S000000,00100,0200,07/14/1998
34067,S200000,00100,0100,509 ROUTE 530
34067,S200000,00200,0100,WHITING
34067,S200000,00200,0200,NJ
34067,S200000,00200,0300,08759
34067,S200000,00300,0100,OCEAN
34067,S200000,00400,0100,KESWICK PINES  INC.-HAMILTON PLACE
34067,S200000,00400,0200,315347
34067,S200000,00400,0300,08/08/1995
34067,S200000,00400,0500,O
34067,S200000,01600,0100,Y
34067,S200000,02200,0100,Y
34067,S200000,04100,0100,Y
34086,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34086,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34086,A000000,00300,0000,00300EMPLOYEE BENEFITS
34086,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34086,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34086,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34086,A000000,00700,0000,00700HOUSEKEEPING
34086,A000000,00800,0000,00800DIETARY
34086,A000000,00900,0000,00900NURSING ADMINISTRATION
34086,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34086,A000000,01100,0000,01100PHARMACY
34086,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34086,A000000,01300,0000,01300SOCIAL SERVICE
34086,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34086,A000000,01600,0000,01600SKILLED NURSING FACILITY
34086,A000000,01800,0000,01800NURSING FACILITY
34086,A000000,01900,0000,01900OTHER LONG TERM CARE
34086,A000000,02500,0000,02500PHYSICAL THERAPY
34086,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34086,A000000,02700,0000,02700SPEECH PATHOLOGY
34086,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34086,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34086,A000000,03550,0000,03550FQHC
34086,A000000,05000,0000,05000CORF
34086,A000000,05010,0000,05010CMHC
34086,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34086,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34086,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34086,A000000,05900,0000,05900BARBER & BEAUTY SHOP
34086,A000000,06150,0000,06300MARKETING
34086,A000000,06151,0000,06301ENTERAL FEEDING
34086,A81000A,00100,0100,Y
34086,A81000B,00100,0300,HOME OFFICE
34086,A81000B,00200,0300,HOME OFFICE
34086,A81000B,00300,0300,HOME OFFICE
34086,A81000B,00400,0300,HOME OFFICE
34086,A81000C,00100,0100,B
34086,A81000C,00100,0200,MARRIOTT SLS
34086,A81000C,00100,0600,HEALTHCARE
34086,B100000,00000,0100,00001SQUARE FEET
34086,B100000,00000,0200,00001SQUARE FEET
34086,B100000,00000,0300,00001GROSS SALARIES
34086,B100000,00000,0400,00001ACCUM. COST
34086,B100000,00000,0500,00001SQUARE FEET
34086,B100000,00000,0600,00001PATIENT DAYS
34086,B100000,00000,0700,00001SQUARE FOOTAGE
34086,B100000,00000,0800,00001MEALS SERVED
34086,B100000,00000,0900,00001PATIENT DAYS
34086,B100000,00000,1000,00001PATIENT DAYS
34086,B100000,00000,1100,00001COSTED REQUIS.
34086,B100000,00000,1200,00001PATIENT DAYS
34086,B100000,00000,1300,00001PATIENT DAYS
34086,B100000,00000,1400,00001ASSIGNED TIME
34086,E10A180,00301,0100,07/16/1997
34086,E10A180,00350,0300,07/16/1997
34086,E10A180,00501,0100,07/21/1998
34086,E10A180,00501,0300,07/21/1998
34086,S000000,00100,0200,06/01/1919
34086,S200000,00100,0100,1801 OAK TREE ROAD
34086,S200000,00200,0100,EDISON
34086,S200000,00200,0200,NJ
34086,S200000,00200,0300,08820
34086,S200000,00300,0100,MIDDLESEX
34086,S200000,00400,0100,BRIGHTON GARDENS OF EDISON
34086,S200000,00400,0200,315351
34086,S200000,00400,0300,12/18/1995
34086,S200000,00400,0500,O
34086,S200000,01600,0100,Y
34089,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34089,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34089,A000000,00300,0000,00300EMPLOYEE BENEFITS
34089,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34089,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34089,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34089,A000000,00700,0000,00700HOUSEKEEPING
34089,A000000,00800,0000,00800DIETARY
34089,A000000,00900,0000,00900NURSING ADMINISTRATION
34089,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34089,A000000,01100,0000,01100PHARMACY
34089,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34089,A000000,01300,0000,01300SOCIAL SERVICE
34089,A000000,01350,0000,01500PATIENT ACTIVITIES
34089,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34089,A000000,01600,0000,01600SKILLED NURSING FACILITY
34089,A000000,01800,0000,01800NURSING FACILITY
34089,A000000,01900,0000,01900OTHER LONG TERM CARE
34089,A000000,02200,0000,02200LABORATORY
34089,A000000,02300,0000,02300INTRAVENOUS THERAPY
34089,A000000,02500,0000,02500PHYSICAL THERAPY
34089,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34089,A000000,02700,0000,02700SPEECH PATHOLOGY
34089,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34089,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34089,A000000,03200,0000,03200SUPPORT SURFACES
34089,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
34089,A000000,05000,0000,05000CORF
34089,A000000,05010,0000,05010CMHC
34089,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34089,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34089,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34089,A000000,05900,0000,05900BARBER & BEAUTY SHOP
34089,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
34089,A81000A,00100,0100,Y
34089,A81000B,00100,0300,REHAB
34089,A81000B,00200,0300,SUPPORT STAFF
34089,A81000C,00100,0100,B
34089,A81000C,00100,0200,CATHEDRAL H. S.
34089,A81000C,00100,0400,REHAB PROFESS.
34089,A81000C,00100,0600,REHAB
34089,A81000C,00200,0100,B
34089,A81000C,00200,0200,CATHEDRAL H. S.
34089,A81000C,00200,0400,CATHEDRAL H. S.
34089,A81000C,00200,0600,ADMINISTRATIVE
34089,B100000,00000,0100,00000(SQUARE FEET)
34089,B100000,00000,0200,00000SQUARE FEET
34089,B100000,00000,0300,00000(GROSS SALARIES)
34089,B100000,00000,0400,00000(ACCUM COST)
34089,B100000,00000,0500,00000(SQUARE FEET)
34089,B100000,00000,0600,00000(PATIENT DAYS)
34089,B100000,00000,0700,00000(SQUARE FEET)
34089,B100000,00000,0800,00000(MEALS SERVED)
34089,B100000,00000,0900,00000(DIRECT NRSG HRS)
34089,B100000,00000,1000,00000COSTED REQUIS
34089,B100000,00000,1100,00000COSTED REQUIS
34089,B100000,00000,1200,00000TIME SPENT
34089,B100000,00000,1300,00000(PATIENT DAYS)
34089,B100000,00000,1350,00000(PATIENT DAYS)
34089,B100000,00000,1400,00000ASSIGNED TIME
34089,E10A180,00301,0100,11/26/1997
34089,E10A180,00550,0100,05/28/1997
34089,E10A180,00550,0300,05/28/1997
34089,S000000,00100,0200,05/29/1998
34089,S200000,00100,0100,135 S. CENTER STREET
34089,S200000,00200,0100,ORANGE
34089,S200000,00200,0200,NJ
34089,S200000,00200,0300,07050
34089,S200000,00300,0100,ESSEX
34089,S200000,00400,0100,POPE JOHN PAUL  II PAVILION
34089,S200000,00400,0200,315352
34089,S200000,00400,0300,01/26/1996
34089,S200000,00400,0500,O
34089,S200000,01600,0100,Y
34089,S200000,04100,0100,Y
34089,S200000,04200,0100,Y
34089,S200000,04300,0100,Y
34100,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34100,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34100,A000000,00300,0000,00300EMPLOYEE BENEFITS
34100,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34100,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34100,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34100,A000000,00700,0000,00700HOUSEKEEPING
34100,A000000,00800,0000,00800DIETARY
34100,A000000,00900,0000,00900NURSING ADMINISTRATION
34100,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34100,A000000,01100,0000,01100PHARMACY
34100,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34100,A000000,01300,0000,01300SOCIAL SERVICE
34100,A000000,01350,0000,01500PATIENT ACTIVITIES
34100,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34100,A000000,01600,0000,01600SKILLED NURSING FACILITY
34100,A000000,01800,0000,01800NURSING FACILITY
34100,A000000,01900,0000,01900OTHER LONG TERM CARE
34100,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34100,A000000,03200,0000,03200SUPPORT SURFACES
34100,A000000,05000,0000,05000CORF
34100,A000000,05010,0000,05010CMHC
34100,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34100,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34100,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34100,A000000,05900,0000,05900BARBER & BEAUTY SHOP
34100,B100000,00000,0100,00000(SQUARE FEET)
34100,B100000,00000,0200,00000SQUARE FEET
34100,B100000,00000,0300,00000(GROSS SALARIES)
34100,B100000,00000,0400,00000(ACCUM COST)
34100,B100000,00000,0500,00000(SQUARE FEET)
34100,B100000,00000,0600,00000(WEIGHTED STATS)
34100,B100000,00000,0700,00000(SQUARE FEET)
34100,B100000,00000,0800,00000(MEALS SERVED)
34100,B100000,00000,0900,00000(DIRECT NRSG HRS)
34100,B100000,00000,1000,00000(PATIENT DAYS)
34100,B100000,00000,1100,00000COSTED REQUIS
34100,B100000,00000,1200,00000(PATIENT DAYS)
34100,B100000,00000,1300,00000(PATIENT DAYS)
34100,B100000,00000,1350,00000(PATIENT DAYS)
34100,B100000,00000,1400,00000ASSIGNED TIME
34100,E10A180,00550,0100,07/21/1998
34100,S000000,00100,0200,06/03/1919
34100,S200000,00100,0100,65 NORTH SUSSEX STREET
34100,S200000,00200,0100,DOVER
34100,S200000,00200,0200,NJ
34100,S200000,00200,0300,07801
34100,S200000,00300,0100,MORRIS
34100,S200000,00400,0100,DOVER CHRISTIAN NURSING HOME
34100,S200000,00400,0200,315355
34100,S200000,00400,0300,10/01/1996
34100,S200000,00400,0500,O
34100,S200000,01600,0100,Y
34100,S200000,04300,0100,Y
34110,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34110,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34110,A000000,00300,0000,00300EMPLOYEE BENEFITS
34110,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34110,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34110,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34110,A000000,00700,0000,00700HOUSEKEEPING
34110,A000000,00800,0000,00800DIETARY
34110,A000000,00900,0000,00900NURSING ADMINISTRATION
34110,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34110,A000000,01100,0000,01100PHARMACY
34110,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34110,A000000,01300,0000,01300SOCIAL SERVICE
34110,A000000,01350,0000,01500PATIENT ACTIVITIES
34110,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34110,A000000,01600,0000,01600SKILLED NURSING FACILITY
34110,A000000,01800,0000,01800NURSING FACILITY
34110,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
34110,A000000,02500,0000,02500PHYSICAL THERAPY
34110,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34110,A000000,02700,0000,02700SPEECH PATHOLOGY
34110,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34110,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34110,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
34110,A000000,03200,0000,03200SUPPORT SURFACES
34110,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
34110,A000000,03550,0000,03550FQHC
34110,A000000,04750,0000,05100OTHER REIMBURSABLE COST
34110,A000000,05000,0000,05000CORF
34110,A000000,05010,0000,05010CMHC
34110,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34110,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34110,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34110,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
34110,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
34110,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
34110,A81000A,00100,0100,Y
34110,A81000B,00100,0300,PT SALARY TRANSFER
34110,A81000B,00200,0300,OT SALARY TRANSFER
34110,A81000B,00300,0300,ST SALARY TRANSFER
34110,A81000B,00400,0300,FRINGE BENEFITS TRANSFER
34110,A81000B,00500,0300,NURSING ADMIN SAL & BEN
34110,A81000B,00600,0300,ADMINISTRATIVE SAL & BEN
34110,A81000B,00700,0300,MGT. FEE
34110,A81000C,00100,0100,A
34110,A81000C,00100,0200,KESSLER INSTITUTE FOR REH
34110,A81000C,00100,0400,PARENT COMPANY
34110,B100000,00000,0100,00000SQUARE FEET
34110,B100000,00000,0200,00000NO STATIST ICS
34110,B100000,00000,0300,00000GROSS SALARIES
34110,B100000,00000,0400,00000ACCUM. COST
34110,B100000,00000,0500,00000SQUARE FEET
34110,B100000,00000,0600,00000POUNDS OF LAUNDRY
34110,B100000,00000,0700,00000SQ.FT. EXC D. KITCHEN
34110,B100000,00000,0800,00000PATIENT DAYS
34110,B100000,00000,0900,00000NURSING S ALARIES
34110,B100000,00000,1000,00000PATIENT DAYS
34110,B100000,00000,1100,00000PATIENT DAYS
34110,B100000,00000,1200,00000PATIENT DAYS
34110,B100000,00000,1300,00000PATIENT DAYS
34110,B100000,00000,1350,00000
34110,B100000,00000,1400,00000NO STATIST ICS
34110,E10A180,00301,0100,02/25/1998
34110,E10A180,00501,0100,07/17/1998
34110,E10A180,00550,0300,07/17/1998
34110,S000000,00100,0200,06/01/1919
34110,S200000,00100,0100,110 GROVE AVENUE
34110,S200000,00200,0100,CEDAR GROVE
34110,S200000,00200,0200,NJ
34110,S200000,00200,0300,07009
34110,S200000,00300,0100,ESSEX
34110,S200000,00400,0100,KESSLER CARE CENTER AT CEDAR GROVE
34110,S200000,00400,0200,315357
34110,S200000,00400,0300,11/01/1996
34110,S200000,00400,0500,O
34110,S200000,01600,0100,Y
34114,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34114,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34114,A000000,00300,0000,00300EMPLOYEE BENEFITS
34114,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34114,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34114,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34114,A000000,00700,0000,00700HOUSEKEEPING
34114,A000000,00800,0000,00800DIETARY
34114,A000000,00900,0000,00900NURSING ADMINISTRATION
34114,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34114,A000000,01100,0000,01100PHARMACY
34114,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34114,A000000,01300,0000,01300SOCIAL SERVICE
34114,A000000,01350,0000,01500RECREATION
34114,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34114,A000000,01600,0000,01600SKILLED NURSING FACILITY
34114,A000000,01800,0000,01800NURSING FACILITY
34114,A000000,02500,0000,02500PHYSICAL THERAPY
34114,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34114,A000000,02700,0000,02700SPEECH PATHOLOGY
34114,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34114,A000000,03200,0000,03200SUPPORT SURFACES
34114,A000000,03550,0000,03550FQHC
34114,A000000,05000,0000,05000CORF
34114,A000000,05010,0000,05010CMHC
34114,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34114,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34114,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34114,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
34114,A000000,05900,0000,05900BARBER & BEAUTY SHOP
34114,B100000,00000,0100,00000SQUARE FEET
34114,B100000,00000,0200,00000SQUARE FEET
34114,B100000,00000,0300,00000GROSS SALARIES
34114,B100000,00000,0400,00000ACCUM COST
34114,B100000,00000,0500,00000SQUARE FEET
34114,B100000,00000,0600,00000SQUARE FEET
34114,B100000,00000,0700,00000SQUARE FEET
34114,B100000,00000,0800,00000MEALS SERVED
34114,B100000,00000,0900,00000PATIENT DAYS
34114,B100000,00000,1000,00000COSTED REQUIS
34114,B100000,00000,1100,00000COSTED REQUIS
34114,B100000,00000,1200,00000PATIENT DAYS
34114,B100000,00000,1300,00000PATIENT DAYS
34114,B100000,00000,1350,00000CENSUS
34114,B100000,00000,1400,00000ASSIGNED TIME
34114,E10A180,00501,0100,06/09/1998
34114,E10A180,00501,0300,06/09/1998
34114,S000000,00100,0200,05/28/1998
34114,S200000,00100,0100,235 DOLPHIN AVENUE
34114,S200000,00200,0100,NORTHFIELD
34114,S200000,00200,0200,NJ
34114,S200000,00200,0300,08225
34114,S200000,00300,0100,ATLANTIC
34114,S200000,00400,0100,MEADOWVIEW NURSING HOME
34114,S200000,00400,0200,315358
34114,S200000,00400,0300,10/01/1996
34114,S200000,00400,0500,O
34114,S200000,01600,0100,Y
34119,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34119,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34119,A000000,00300,0000,00300EMPLOYEE BENEFITS
34119,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34119,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34119,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34119,A000000,00700,0000,00700HOUSEKEEPING
34119,A000000,00800,0000,00800DIETARY
34119,A000000,00900,0000,00900NURSING ADMINISTRATION
34119,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34119,A000000,01100,0000,01100PHARMACY
34119,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34119,A000000,01300,0000,01300SOCIAL SERVICE
34119,A000000,01350,0000,01500PATIENT ACTIVITIES
34119,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34119,A000000,01600,0000,01600SKILLED NURSING FACILITY
34119,A000000,01800,0000,01800NURSING FACILITY
34119,A000000,02500,0000,02500PHYSICAL THERAPY
34119,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34119,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34119,A000000,03200,0000,03200SUPPORT SURFACES
34119,A000000,03550,0000,03550FQHC
34119,A000000,05000,0000,05000CORF
34119,A000000,05010,0000,05010CMHC
34119,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34119,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34119,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34119,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
34119,A000000,05900,0000,05900BARBER & BEAUTY SHOP
34119,B100000,00000,0100,00000SQUARE FEET
34119,B100000,00000,0200,00000SQUARE FEET
34119,B100000,00000,0300,00000GROSS SALARIES
34119,B100000,00000,0400,00000ACCUM COST
34119,B100000,00000,0500,00000SQUARE FEET
34119,B100000,00000,0600,00000(PATIENT DAYS)
34119,B100000,00000,0700,00000(SQUARE FEET)
34119,B100000,00000,0800,00000MEALS SERVED
34119,B100000,00000,0900,00000DIRECT NRSG HRS
34119,B100000,00000,1000,00000COSTED REQUIS
34119,B100000,00000,1100,00000COSTED REQUIS
34119,B100000,00000,1200,00000TIME SPENT
34119,B100000,00000,1300,00000(PATIENT DAYS)
34119,B100000,00000,1350,00000(PATIENT DAYS)
34119,B100000,00000,1400,00000ASSIGNED TIME
34119,E10A180,00501,0100,05/27/1998
34119,S000000,00100,0200,05/08/1919
34119,S200000,00100,0100,100 KINDERKAMACK ROAD
34119,S200000,00200,0100,EMERSON
34119,S200000,00200,0200,NJ
34119,S200000,00200,0300,07630
34119,S200000,00300,0100,BERGEN
34119,S200000,00400,0100,EMERSON CONVALESCENT CENTER
34119,S200000,00400,0200,315360
34119,S200000,00400,0300,01/01/1997
34119,S200000,00400,0500,O
34119,S200000,01600,0100,Y
34123,S000000,00100,0200,06/30/1999
34130,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34130,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34130,A000000,00300,0000,00300EMPLOYEE BENEFITS
34130,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34130,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34130,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34130,A000000,00700,0000,00700HOUSEKEEPING
34130,A000000,00800,0000,00800DIETARY
34130,A000000,00900,0000,00900NURSING ADMINISTRATION
34130,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34130,A000000,01100,0000,01100PHARMACY
34130,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34130,A000000,01300,0000,01300SOCIAL SERVICE
34130,A000000,01350,0000,01500PATIENT ACTIVITIES
34130,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34130,A000000,01600,0000,01600SKILLED NURSING FACILITY
34130,A000000,02500,0000,02500PHYSICAL THERAPY
34130,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34130,A000000,02700,0000,02700SPEECH PATHOLOGY
34130,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34130,A000000,03200,0000,03200SUPPORT SURFACES
34130,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
34130,A000000,05000,0000,05000CORF
34130,A000000,05010,0000,05010CMHC
34130,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34130,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34130,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34130,A000000,05900,0000,05900BARBER & BEAUTY SHOP
34130,A81000A,00100,0100,Y
34130,A81000B,00100,0300,ADMINISTRATOR
34130,A81000C,00100,0100,G
34130,A81000C,00100,0200,BARRY SCHIER
34130,A81000C,00100,0400,BARRY SCHIER
34130,A81000C,00100,0600,ADMINISTRATOR
34130,B100000,00000,0100,00000SQUARE FEET
34130,B100000,00000,0200,00000SQUARE FEET
34130,B100000,00000,0300,00000GROSS SALARIES
34130,B100000,00000,0400,00000ACCUM. COST
34130,B100000,00000,0500,00000SQUARE FEET
34130,B100000,00000,0600,00000PATIENT DA
34130,B100000,00000,0700,00000SQUARE FEE XC KITCHEN
34130,B100000,00000,0800,00000PATIENT DA
34130,B100000,00000,0900,00000DIRECT NRSG HRS
34130,B100000,00000,1000,00000COSTED REQUIS
34130,B100000,00000,1100,00000PATIENT DA
34130,B100000,00000,1200,00000PATIENT DA
34130,B100000,00000,1300,00000PATIENT DA
34130,B100000,00000,1350,00000
34130,B100000,00000,1400,00000ASSIGNED TIME
34130,E10A180,00301,0100,11/12/1997
34130,E10A180,00302,0100,01/28/1998
34130,E10A180,00501,0100,06/16/1998
34130,E10A180,00550,0300,06/16/1998
34130,S000000,00100,0200,05/29/1998
34130,S200000,00100,0100,111 GATES AVENUE
34130,S200000,00200,0100,MONTCLAIR
34130,S200000,00200,0200,NJ
34130,S200000,00200,0300,07042
34130,S200000,00300,0100,ESSEX
34130,S200000,00400,0100,GATES MANOR NURSING HOME
34130,S200000,00400,0200,315363
34130,S200000,00400,0300,01/01/1997
34130,S200000,00400,0500,O
34130,S200000,01500,0100,Y
34138,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34138,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34138,A000000,00300,0000,00300EMPLOYEE BENEFITS
34138,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34138,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34138,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34138,A000000,00700,0000,00700HOUSEKEEPING
34138,A000000,00800,0000,00800DIETARY
34138,A000000,00900,0000,00900NURSING ADMINISTRATION
34138,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34138,A000000,01100,0000,01100PHARMACY
34138,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34138,A000000,01300,0000,01300SOCIAL SERVICE
34138,A000000,01350,0000,01500RECREATION
34138,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34138,A000000,01600,0000,01600SKILLED NURSING FACILITY
34138,A000000,01800,0000,01800NURSING FACILITY
34138,A000000,01810,0000,01810ICF/MR
34138,A000000,02500,0000,02500PHYSICAL THERAPY
34138,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34138,A000000,02700,0000,02700SPEECH PATHOLOGY
34138,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34138,A000000,03550,0000,03550FQHC
34138,A000000,05000,0000,05000CORF
34138,A000000,05010,0000,05010CMHC
34138,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34138,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34138,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34138,A000000,05900,0000,05900BARBER & BEAUTY SHOP
34138,A81000A,00100,0100,Y
34138,B100000,00000,0100,00000SQUARE FEET
34138,B100000,00000,0200,00000SQUARE FEET
34138,B100000,00000,0300,00000GROSS SALARIES
34138,B100000,00000,0400,00000ACCUM COST
34138,B100000,00000,0500,00000SQUARE FEET
34138,B100000,00000,0600,00000POUNDS OF LAUNDRY
34138,B100000,00000,0700,00000HOURS OF SERVICE
34138,B100000,00000,0800,00000MEALS SERVED
34138,B100000,00000,0900,00000DIRECT NRSG HRS
34138,B100000,00000,1000,00000CENSUS
34138,B100000,00000,1100,00000COSTED REQUIS
34138,B100000,00000,1200,00000CENSUS
34138,B100000,00000,1300,00000CENSUS
34138,B100000,00000,1350,00000CENSUS
34138,B100000,00000,1400,00000ASSIGNED TIME
34138,E10A180,00501,0100,01/12/1999
34138,E10A180,00550,0300,01/12/1999
34138,S000000,00100,0200,12/29/1998
34138,S200000,00100,0100,160 MAIN STREET
34138,S200000,00200,0100,OCEAN GROVE
34138,S200000,00200,0200,NJ
34138,S200000,00200,0300,07756
34138,S200000,00300,0100,MONMOUTH
34138,S200000,00400,0100,MANOR BY THE SEA
34138,S200000,00400,0200,315365
34138,S200000,00400,0300,11/01/1997
34138,S200000,00400,0500,O
34138,S200000,01600,0100,Y
34142,S000000,00100,0200,06/02/1998
34146,S000000,00100,0200,05/26/1998
34150,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34150,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34150,A000000,00300,0000,00300EMPLOYEE BENEFITS
34150,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34150,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34150,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34150,A000000,00700,0000,00700HOUSEKEEPING
34150,A000000,00800,0000,00800DIETARY
34150,A000000,00900,0000,00900NURSING ADMINISTRATION
34150,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34150,A000000,01100,0000,01100PHARMACY
34150,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34150,A000000,01300,0000,01300SOCIAL SERVICE
34150,A000000,01350,0000,01500PATIENT ACTIVITIES
34150,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34150,A000000,01600,0000,01600SKILLED NURSING FACILITY
34150,A000000,01800,0000,01800NURSING FACILITY
34150,A000000,02500,0000,02500PHYSICAL THERAPY
34150,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34150,A000000,02700,0000,02700SPEECH PATHOLOGY
34150,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34150,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34150,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
34150,A000000,05000,0000,05000CORF
34150,A000000,05010,0000,05010CMHC
34150,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34150,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34150,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34150,A81000A,00100,0100,Y
34150,A81000B,00100,0300,RENT
34150,A81000B,00200,0300,DEPRECIATION
34150,A81000B,00300,0300,MORTGAGE INTEREST
34150,A81000B,00400,0300,AMORTIZATION
34150,A81000B,00500,0300,BANK FEES
34150,A81000C,00100,0100,A
34150,A81000C,00100,0200,MANCHA. SHAPIR
34150,A81000C,00100,0400,M  S  R  L.L.C.
34150,A81000C,00100,0600,REALTY
34150,B100000,00000,0100,00040SQUARE FEET
34150,B100000,00000,0200,00040SQUARE FEET
34150,B100000,00000,0300,00040GROSS SALARIES
34150,B100000,00000,0400,00040ACCUM COST
34150,B100000,00000,0500,00040SQUARE FEET
34150,B100000,00000,0600,00040(PATIENT DAYS)
34150,B100000,00000,0700,00040(SQUARE FEET)
34150,B100000,00000,0800,00040MEALS SERVED
34150,B100000,00000,0900,00040DIRECT NRSG HRS
34150,B100000,00000,1000,00040COSTED REQUIS
34150,B100000,00000,1100,00040COSTED REQUIS
34150,B100000,00000,1200,00040TIME SPENT
34150,B100000,00000,1300,00040TIME SPENT
34150,B100000,00000,1350,00040(PATIENT DAYS)
34150,B100000,00000,1400,00040ASSIGNED TIME
34150,E10A180,00501,0100,07/14/1998
34150,S000000,00100,0200,05/30/1998
34150,S200000,00100,0100,117 COUNTY ROAD 513
34150,S200000,00200,0100,FRENCHTOWN
34150,S200000,00200,0200,NJ
34150,S200000,00200,0300,08825
34150,S200000,00300,0100,HUNTERDON
34150,S200000,00400,0100,VALLEY VIEW HEALTH CARE CENTER
34150,S200000,00400,0200,315368
34150,S200000,00400,0300,08/04/1997
34150,S200000,00400,0500,O
34150,S200000,01500,0100,Y
34150,S200000,04300,0100,Y
34155,S000000,00100,0200,06/01/1998
34160,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34160,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34160,A000000,00300,0000,00300EMPLOYEE BENEFITS
34160,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34160,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34160,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34160,A000000,00700,0000,00700HOUSEKEEPING
34160,A000000,00800,0000,00800DIETARY
34160,A000000,00900,0000,00900NURSING ADMINISTRATION
34160,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34160,A000000,01100,0000,01100PHARMACY
34160,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34160,A000000,01300,0000,01300SOCIAL SERVICE
34160,A000000,01350,0000,01500OTHER GENERAL SERVICES
34160,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34160,A000000,01600,0000,01600SKILLED NURSING FACILITY
34160,A000000,01800,0000,01800NURSING FACILITY
34160,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
34160,A000000,02500,0000,02500PHYSICAL THERAPY
34160,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34160,A000000,02700,0000,02700SPEECH PATHOLOGY
34160,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34160,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34160,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
34160,A000000,03200,0000,03200SUPPORT SURFACES
34160,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
34160,A000000,03550,0000,03550FQHC
34160,A000000,04750,0000,05100OTHER REIMBURSABLE COST
34160,A000000,05000,0000,05000CORF
34160,A000000,05010,0000,05010CMHC
34160,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34160,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34160,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34160,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
34160,A000000,05900,0000,05900BARBER & BEAUTY SHOP
34160,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
34160,A000000,06151,0000,06301UNUSED SPACE
34160,A81000A,00100,0100,Y
34160,A81000B,00100,0300,HOME OFFICE EXPENSE
34160,A81000C,00100,0100,B
34160,A81000C,00100,0200,CAREMATRIX CORPORATION
34160,A81000C,00100,0400,CAREMATRIX CORPORATION
34160,A81000C,00100,0600,HOME OFFICE
34160,B100000,00000,0100,00001SQUARE FEET
34160,B100000,00000,0200,00001DOLLAR VALUE
34160,B100000,00000,0300,00001GROSS SALARIES
34160,B100000,00000,0400,00001ACCUM. COST
34160,B100000,00000,0500,00001SQUARE FEET
34160,B100000,00000,0600,00001PATIENT DAYS
34160,B100000,00000,0700,00001SQUARE FEET
34160,B100000,00000,0800,00001PATIENT DAYS
34160,B100000,00000,0900,00001PATIENT DAYS
34160,B100000,00000,1000,00001PATIENT DAYS
34160,B100000,00000,1100,00001COSTED REQUIS.
34160,B100000,00000,1200,00001PATIENT DAYS
34160,B100000,00000,1300,00001PATIENT DAYS
34160,B100000,00000,1350,00001
34160,B100000,00000,1400,00001ASSIGNED TIME
34160,E10A180,00501,0100,07/21/1998
34160,E10A180,00550,0300,07/21/1998
34160,S000000,00100,0200,06/23/1919
34160,S200000,00100,0100,5000 WINDROW DRIVE
34160,S200000,00200,0100,PRINCETON
34160,S200000,00200,0200,NJ
34160,S200000,00200,0300,08540
34160,S200000,00300,0100,MIDDLESEX
34160,S200000,00400,0100,FORRESTAL SKILLED NURSING & REHAB
34160,S200000,00400,0200,315370
34160,S200000,00400,0300,09/04/1997
34160,S200000,00400,0500,O
34160,S200000,01600,0100,Y
34160,S200000,04100,0100,Y
34165,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34165,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34165,A000000,00300,0000,00300EMPLOYEE BENEFITS
34165,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34165,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34165,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34165,A000000,00700,0000,00700HOUSEKEEPING
34165,A000000,00800,0000,00800DIETARY
34165,A000000,00900,0000,00900NURSING ADMINISTRATION
34165,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34165,A000000,01100,0000,01100PHARMACY
34165,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34165,A000000,01300,0000,01300SOCIAL SERVICE
34165,A000000,01350,0000,01500PATIENT ACTIVITIES
34165,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34165,A000000,01600,0000,01600SKILLED NURSING FACILITY
34165,A000000,02500,0000,02500PHYSICAL THERAPY
34165,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34165,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34165,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34165,A000000,03550,0000,03550FQHC
34165,A000000,05000,0000,05000CORF
34165,A000000,05010,0000,05010CMHC
34165,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34165,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34165,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34165,B100000,00000,0100,00040SQUARE FEET
34165,B100000,00000,0200,00040SQUARE FEET
34165,B100000,00000,0300,00040GROSS SALARIES
34165,B100000,00000,0400,00040ACCUM COST
34165,B100000,00000,0500,00040SQUARE FEET
34165,B100000,00000,0600,00040POUNDS OF LAUNDRY
34165,B100000,00000,0700,00040HOURS OF SERVICE
34165,B100000,00000,0800,00040MEALS SERVED
34165,B100000,00000,0900,00040DIRECT NRSG HRS
34165,B100000,00000,1000,00040COSTED REQUIS
34165,B100000,00000,1100,00040COSTED REQUIS
34165,B100000,00000,1200,00040TIME SPENT
34165,B100000,00000,1300,00040TIME SPENT
34165,B100000,00000,1350,00040(PATIENT CENSUS)
34165,B100000,00000,1400,00040ASSIGNED TIME
34165,E10A180,00501,0100,12/29/1998
34165,S000000,00100,0200,11/30/1998
34165,S200000,00100,0100,810 NEWMAN SPRINGS ROAD
34165,S200000,00200,0100,LINCROFT
34165,S200000,00200,0200,NJ
34165,S200000,00200,0300,07738
34165,S200000,00300,0100,MONMOUTH
34165,S200000,00400,0100,DE LA SALLE HALL
34165,S200000,00400,0200,315374
34165,S200000,00400,0300,12/01/1997
34165,S200000,00400,0500,O
34165,S200000,01500,0100,Y
34165,S200000,04300,0100,Y
34168,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34168,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34168,A000000,00300,0000,00300EMPLOYEE BENEFITS
34168,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34168,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34168,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34168,A000000,00700,0000,00700HOUSEKEEPING
34168,A000000,00800,0000,00800DIETARY
34168,A000000,00900,0000,00900NURSING ADMINISTRATION
34168,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34168,A000000,01100,0000,01100PHARMACY
34168,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34168,A000000,01300,0000,01300SOCIAL SERVICE
34168,A000000,01350,0000,01500RECREATION
34168,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34168,A000000,01600,0000,01600SKILLED NURSING FACILITY
34168,A000000,01800,0000,01800NURSING FACILITY
34168,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34168,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34168,A000000,03550,0000,03550FQHC
34168,A000000,05000,0000,05000CORF
34168,A000000,05010,0000,05010CMHC
34168,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34168,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34168,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34168,A000000,05900,0000,05900BARBER & BEAUTY SHOP
34168,A81000A,00100,0100,Y
34168,A81000B,00100,0300,RENT
34168,A81000B,00200,0300,ADMIN EXPENSE
34168,A81000B,00300,0300,PROPERTY INSURANCE
34168,A81000B,00400,0300,INTEREST
34168,A81000B,00500,0300,AMORT OF FINANCE
34168,A81000B,00600,0300,DEPRECIATION
34168,A81000C,00100,0100,B
34168,A81000C,00100,0200,STEFANACCI
34168,A81000C,00100,0400,FRC ASSOC
34168,A81000C,00100,0600,LANDLORD
34168,B100000,00000,0100,00000SQUARE FEET
34168,B100000,00000,0200,00000SQUARE FEET
34168,B100000,00000,0300,00000GROSS SALARIES
34168,B100000,00000,0400,00000ACCUM COST
34168,B100000,00000,0500,00000SQUARE FEET
34168,B100000,00000,0600,00000CENSUS
34168,B100000,00000,0700,00000SQUARE FEET
34168,B100000,00000,0800,00000MEALS SERVED
34168,B100000,00000,0900,00000DIRECT NRSG HRS
34168,B100000,00000,1000,00000COSTED REQUIS
34168,B100000,00000,1100,00000COSTED REQUIS
34168,B100000,00000,1200,00000TIME SPENT
34168,B100000,00000,1300,00000CENSUS
34168,B100000,00000,1350,00000CENSUS
34168,B100000,00000,1400,00000ASSIGNED TIME
34168,S000000,00100,0200,06/05/1919
34168,S200000,00100,0100,505 MOUNT PROSPECT AVENUE
34168,S200000,00200,0100,NEWARK
34168,S200000,00200,0200,NJ
34168,S200000,00200,0300,07104
34168,S200000,00300,0100,ESSEX
34168,S200000,00400,0100,FOREST HILLS HEALTHCARE
34168,S200000,00400,0200,315375
34168,S200000,00400,0300,12/01/1997
34168,S200000,00400,0500,O
34168,S200000,01500,0100,Y
34174,S000000,00100,0200,09/22/1999
34200,S000000,00100,0200,11/25/1998
34209,S000000,00100,0200,11/25/1998
34219,S000000,00100,0200,10/15/1998
34227,S000000,00100,0200,09/09/1998
34230,S000000,00100,0200,03/09/1999
34241,S000000,00100,0200,11/25/1998
34253,S000000,00100,0200,11/25/1998
34267,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34267,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34267,A000000,00300,0000,00300EMPLOYEE BENEFITS
34267,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34267,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34267,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34267,A000000,00700,0000,00700HOUSEKEEPING
34267,A000000,00800,0000,00800DIETARY
34267,A000000,00900,0000,00900NURSING ADMINISTRATION
34267,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34267,A000000,01100,0000,01100PHARMACY
34267,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34267,A000000,01300,0000,01300SOCIAL SERVICE
34267,A000000,01350,0000,01500PATIENT ACTIVITIES
34267,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34267,A000000,01600,0000,01600SKILLED NURSING FACILITY
34267,A000000,02100,0000,02100RADIOLOGY
34267,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
34267,A000000,02500,0000,02500PHYSICAL THERAPY
34267,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34267,A000000,02700,0000,02700SPEECH PATHOLOGY
34267,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34267,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34267,A000000,03010,0000,03010THERAPEUTIC BEDS
34267,A000000,03550,0000,03550FQHC
34267,A000000,05000,0000,05000CORF
34267,A000000,05010,0000,05010CMHC
34267,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34267,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34267,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34267,A81000A,00100,0100,Y
34267,A81000B,00100,0300,A & G
34267,A81000B,00200,0300,A & G
34267,A81000B,00300,0300,PHYSICAL THERAPY
34267,A81000B,00400,0300,OCCUPATIONAL THERAPY
34267,A81000B,00500,0300,SPEECH THERAPY
34267,A81000C,00100,0100,B
34267,A81000C,00100,0400,MULTICARE
34267,A81000C,00100,0600,MANAGEMENT CO.
34267,A81000C,00200,0100,B
34267,A81000C,00200,0400,MULTICARE
34267,A81000C,00200,0600,MANAGEMENT CO.
34267,A81000C,00300,0100,B
34267,A81000C,00300,0400,MULTICARE
34267,A81000C,00300,0600,MANAGEMENT CO.
34267,A81000C,00400,0100,B
34267,A81000C,00400,0400,MULTICARE
34267,A81000C,00400,0600,MANAGEMENT CO.
34267,A81000C,00500,0100,B
34267,A81000C,00500,0400,MULTICARE
34267,A81000C,00500,0600,MANAGEMENT CO.
34267,B100000,00000,0100,00040(SQUARE FEET)
34267,B100000,00000,0200,00040(SQUARE FEET)
34267,B100000,00000,0300,00040(GROSS SALARIES)
34267,B100000,00000,0400,00040(ACCUM COST)
34267,B100000,00000,0500,00040(SQUARE FEET)
34267,B100000,00000,0600,00040(PATIENT DAYS)
34267,B100000,00000,0700,00040(SQUARE FEET)
34267,B100000,00000,0800,00040(MEALS SERVED)
34267,B100000,00000,0900,00040(GROSS SALARIES)
34267,B100000,00000,1000,00040(PATIENT DAYS)
34267,B100000,00000,1100,00040(PATIENT DAYS)
34267,B100000,00000,1200,00040TIME SPENT
34267,B100000,00000,1300,00040(TIME SPENT)
34267,B100000,00000,1350,00040PATIENT DAYS
34267,B100000,00000,1400,00040ASSIGNED TIME
34267,E10A180,00301,0100,07/29/1997
34267,E10A180,00550,0300,07/29/1997
34267,S000000,00100,0200,05/29/1998
34267,S200000,00100,0100,98 MAIN ST
34267,S200000,00100,0300,98
34267,S200000,00200,0100,CHELMSFORD
34267,S200000,00200,0200,OH
34267,S200000,00300,0100,PUTNAM
34267,S200000,00400,0100,PARADISE OAKS QUALITY CARE
34267,S200000,00400,0200,365407
34267,S200000,00400,0300,02/14/1979
34267,S200000,00400,0500,O
34267,S200000,01500,0100,Y
34267,S200000,02200,0100,Y
34272,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34272,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34272,A000000,00300,0000,00300EMPLOYEE BENEFITS
34272,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34272,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34272,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34272,A000000,00700,0000,00700HOUSEKEEPING
34272,A000000,00800,0000,00800DIETARY
34272,A000000,00900,0000,00900NURSING ADMINISTRATION
34272,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34272,A000000,01100,0000,01100PHARMACY
34272,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34272,A000000,01300,0000,01300SOCIAL SERVICE
34272,A000000,01350,0000,01500PATIENT ACTIVITIES
34272,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34272,A000000,01600,0000,01600SKILLED NURSING FACILITY
34272,A000000,01800,0000,01800NURSING FACILITY
34272,A000000,02100,0000,02100RADIOLOGY
34272,A000000,02200,0000,02200LABORATORY
34272,A000000,02300,0000,02300INTRAVENOUS THERAPY
34272,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
34272,A000000,02500,0000,02500PHYSICAL THERAPY
34272,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34272,A000000,02700,0000,02700SPEECH PATHOLOGY
34272,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34272,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34272,A000000,03010,0000,03010THERAPEUTIC BEDS
34272,A000000,03550,0000,03550FQHC
34272,A000000,05000,0000,05000CORF
34272,A000000,05010,0000,05010CMHC
34272,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34272,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34272,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34272,A81000A,00100,0100,Y
34272,A81000B,00100,0300,HOME OFFICE COSTS
34272,A81000B,00200,0300,HOME OFFICE COSTS
34272,A81000B,00300,0300,HOME OFFICE COSTS
34272,A81000B,00400,0300,HOME OFFICE COSTS
34272,A81000B,00500,0300,HOME OFFICE COSTS
34272,A81000C,00100,0100,B
34272,A81000C,00100,0400,MULTICARE CO.
34272,A81000C,00100,0600,MANAGEMENT CO.
34272,A81000C,00200,0100,B
34272,A81000C,00200,0400,MULTICARE CO.
34272,A81000C,00200,0600,MANAGEMENT CO.
34272,A81000C,00300,0100,B
34272,A81000C,00300,0400,MULTICARE CO.
34272,A81000C,00300,0600,MANAGEMENT CO.
34272,A81000C,00400,0100,B
34272,A81000C,00400,0400,MULTICARE CO.
34272,A81000C,00400,0600,MANAGEMENT CO.
34272,A81000C,00500,0100,B
34272,A81000C,00500,0400,MULTICARE CO.
34272,A81000C,00500,0600,MANAGEMENT CO.
34272,B100000,00000,0100,00040(SQUARE FEET)
34272,B100000,00000,0200,00040(SQUARE FEET)
34272,B100000,00000,0300,00040(GROSS SALARIES)
34272,B100000,00000,0400,00040(ACCUM COST)
34272,B100000,00000,0500,00040(SQUARE FEET)
34272,B100000,00000,0600,00040PATIENT DAYS
34272,B100000,00000,0700,00040(SQUARE FEET)
34272,B100000,00000,0800,00040(MEALS SERVED)
34272,B100000,00000,0900,00040(GROSS SALARIES)
34272,B100000,00000,1000,00040(PATIENT DAYS)
34272,B100000,00000,1100,00040(PATIENT DAYS)
34272,B100000,00000,1200,00040TIME SPENT
34272,B100000,00000,1300,00040(TIME SPENT)
34272,B100000,00000,1350,00040PATIENT DAYS
34272,B100000,00000,1400,00040ASSIGNED TIME
34272,E10A180,00301,0100,08/04/1997
34272,E10A180,00501,0100,06/12/1998
34272,E10A180,00501,0300,06/12/1998
34272,S000000,00100,0200,05/29/1919
34272,S200000,00100,0100,4301 CLIME ROAD NORHT
34272,S200000,00200,0100,COLUMBUS
34272,S200000,00200,0200,OH
34272,S200000,00300,0100,FRANKLIN
34272,S200000,00400,0100,COLUMBUS QUALITY CARE
34272,S200000,00400,0200,365686
34272,S200000,00400,0300,11/01/1996
34272,S200000,00400,0500,O
34272,S200000,01600,0100,Y
34272,S200000,02200,0100,Y
34272,S200000,04100,0100,Y
34277,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34277,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34277,A000000,00300,0000,00300EMPLOYEE BENEFITS
34277,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34277,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34277,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34277,A000000,00700,0000,00700HOUSEKEEPING
34277,A000000,00800,0000,00800DIETARY
34277,A000000,00900,0000,00900NURSING ADMINISTRATION
34277,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34277,A000000,01100,0000,01100PHARMACY
34277,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34277,A000000,01300,0000,01300SOCIAL SERVICE
34277,A000000,01350,0000,01500PATIENT ACTIVITIES
34277,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34277,A000000,01600,0000,01600SKILLED NURSING FACILITY
34277,A000000,01800,0000,01800NURSING FACILITY
34277,A000000,02200,0000,02200LABORATORY
34277,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
34277,A000000,02500,0000,02500PHYSICAL THERAPY
34277,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34277,A000000,02700,0000,02700SPEECH PATHOLOGY
34277,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34277,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34277,A000000,03010,0000,03010THERAPEUTIC BEDS
34277,A000000,03550,0000,03550FQHC
34277,A000000,05000,0000,05000CORF
34277,A000000,05010,0000,05010CMHC
34277,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34277,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34277,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34277,A81000A,00100,0100,Y
34277,A81000B,00100,0300,HOME OFFICE COSTS
34277,A81000B,00200,0300,HOME OFFICE COSTS
34277,A81000B,00300,0300,HOME OFFICE COSTS
34277,A81000B,00400,0300,HOME OFFICE COSTS
34277,A81000B,00500,0300,HOME OFFICE COSTS
34277,A81000C,00100,0100,B
34277,A81000C,00100,0400,MULTICARE CO.
34277,A81000C,00100,0600,MANAGEMENT CO.
34277,A81000C,00200,0100,B
34277,A81000C,00200,0400,MULTICARE CO.
34277,A81000C,00200,0600,MANAGEMENT CO.
34277,A81000C,00300,0100,B
34277,A81000C,00300,0400,MULTICARE CO.
34277,A81000C,00300,0600,MANAGEMENT CO.
34277,A81000C,00400,0100,B
34277,A81000C,00400,0400,MULTICARE CO.
34277,A81000C,00400,0600,MANAGEMENT CO.
34277,A81000C,00500,0100,B
34277,A81000C,00500,0400,MULTICARE CO.
34277,A81000C,00500,0600,MANAGEMENT CO.
34277,B100000,00000,0100,00040(SQUARE FEET)
34277,B100000,00000,0200,00040(SQUARE FEET)
34277,B100000,00000,0300,00040(GROSS SALARIES)
34277,B100000,00000,0400,00040(ACCUM COST)
34277,B100000,00000,0500,00040(SQUARE FEET)
34277,B100000,00000,0600,00040(PATIENT DAYS)
34277,B100000,00000,0700,00040(SQUARE FEET)
34277,B100000,00000,0800,00040(MEALS SERVED)
34277,B100000,00000,0900,00040(GROSS SALARIES)
34277,B100000,00000,1000,00040(PATIENT DAYS)
34277,B100000,00000,1100,00040(PATIENT DAYS)
34277,B100000,00000,1200,00040TIME SPENT
34277,B100000,00000,1300,00040(TIME SPENT)
34277,B100000,00000,1350,00040PATIENT DAYS
34277,B100000,00000,1400,00040ASSIGNED TIME
34277,E10A180,00301,0100,07/29/1997
34277,E10A180,00302,0100,10/28/1998
34277,E10A180,00501,0100,06/21/1998
34277,E10A180,00550,0300,06/23/1998
34277,S000000,00100,0200,05/29/1998
34277,S200000,00100,0100,620 WATER STREET
34277,S200000,00200,0100,CHARDON
34277,S200000,00200,0200,OH
34277,S200000,00300,0100,GEAUGA
34277,S200000,00400,0100,CHARDON QUALITY CARE
34277,S200000,00400,0200,365711
34277,S200000,00400,0300,08/09/1988
34277,S200000,00400,0500,O
34277,S200000,01600,0100,Y
34277,S200000,02200,0100,Y
34284,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34284,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34284,A000000,00300,0000,00300EMPLOYEE BENEFITS
34284,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34284,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34284,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34284,A000000,00700,0000,00700HOUSEKEEPING
34284,A000000,00800,0000,00800DIETARY
34284,A000000,00900,0000,00900NURSING ADMINISTRATION
34284,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34284,A000000,01100,0000,01100PHARMACY
34284,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34284,A000000,01300,0000,01300SOCIAL SERVICE
34284,A000000,01350,0000,01500PATIENT ACTIVITY
34284,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34284,A000000,01600,0000,01600SKILLED NURSING FACILITY
34284,A000000,02100,0000,02100RADIOLOGY
34284,A000000,02200,0000,02200LABORATORY
34284,A000000,02300,0000,02300INTRAVENOUS THERAPY
34284,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
34284,A000000,02500,0000,02500PHYSICAL THERAPY
34284,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34284,A000000,02700,0000,02700SPEECH PATHOLOGY
34284,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34284,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34284,A000000,03010,0000,03010THERAPEUTIC BEDS
34284,A000000,05000,0000,05000CORF
34284,A000000,05010,0000,05010CMHC
34284,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34284,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34284,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34284,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
34284,A81000A,00100,0100,Y
34284,A81000B,00100,0300,HOME OFFICE COSTS
34284,A81000B,00200,0300,HOME OFFICE COSTS
34284,A81000B,00300,0300,HOME OFFICE COSTS
34284,A81000B,00400,0300,HOME OFFICE COSTS
34284,A81000B,00500,0300,HOME OFFICE COSTS
34284,A81000C,00100,0100,B
34284,A81000C,00100,0400,MULTICARE
34284,A81000C,00100,0600,MANAGEMENT CO.
34284,A81000C,00200,0100,B
34284,A81000C,00200,0400,MULTICARE
34284,A81000C,00200,0600,MANAGEMENT CO.
34284,A81000C,00300,0100,B
34284,A81000C,00300,0400,MULTICARE
34284,A81000C,00300,0600,MANAGEMENT CO.
34284,A81000C,00400,0100,B
34284,A81000C,00400,0400,MULTICARE
34284,A81000C,00400,0600,MANAGEMENT CO.
34284,A81000C,00500,0100,B
34284,A81000C,00500,0400,MULTICARE
34284,A81000C,00500,0600,MANAGEMENT CO.
34284,B100000,00000,0100,00000(SQUARE FEET)
34284,B100000,00000,0200,00000(SQUARE FEET)
34284,B100000,00000,0300,00000(GROSS SALARIES)
34284,B100000,00000,0400,00000(ACCUM COST)
34284,B100000,00000,0500,00000(SQUARE FEET)
34284,B100000,00000,0600,00000(PATIENT DAYS)
34284,B100000,00000,0700,00000(SQUARE FEET)
34284,B100000,00000,0800,00000(MEALS SERVED)
34284,B100000,00000,0900,00000(GROSS SALARIES)
34284,B100000,00000,1000,00000(PATIENT DAYS)
34284,B100000,00000,1100,00000(PATIENT DAYS)
34284,B100000,00000,1200,00000TIME SPENT
34284,B100000,00000,1300,00000(TIME SPENT)
34284,B100000,00000,1350,00000PATIENT DAYS
34284,B100000,00000,1400,00000ASSIGNED TIME
34284,S000000,00100,0200,05/29/1998
34284,S200000,00100,0100,411 SOUTH COLUMBUS AVE
34284,S200000,00200,0100,SOMERSET
34284,S200000,00200,0200,OH
34284,S200000,00300,0100,PERRY
34284,S200000,00400,0100,SOMERSET QUALITY CARE
34284,S200000,00400,0200,365750
34284,S200000,00400,0300,10/17/1989
34284,S200000,00400,0500,O
34284,S200000,01500,0100,Y
34284,S200000,02200,0100,Y
34290,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34290,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34290,A000000,00300,0000,00300EMPLOYEE BENEFITS
34290,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34290,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34290,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34290,A000000,00700,0000,00700HOUSEKEEPING
34290,A000000,00800,0000,00800DIETARY
34290,A000000,00900,0000,00900NURSING ADMINISTRATION
34290,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34290,A000000,01100,0000,01100PHARMACY
34290,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34290,A000000,01300,0000,01300SOCIAL SERVICE
34290,A000000,01350,0000,01500PATIENT ACTIVITIES
34290,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34290,A000000,01600,0000,01600SKILLED NURSING FACILITY
34290,A000000,01800,0000,01800NURSING FACILITY
34290,A000000,02100,0000,02100RADIOLOGY
34290,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
34290,A000000,02500,0000,02500PHYSICAL THERAPY
34290,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34290,A000000,02700,0000,02700SPEECH PATHOLOGY
34290,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34290,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34290,A000000,03010,0000,03010THERAPEUTIC BEDS
34290,A000000,03550,0000,03550FQHC
34290,A000000,05000,0000,05000CORF
34290,A000000,05010,0000,05010CMHC
34290,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34290,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34290,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34290,A81000A,00100,0100,Y
34290,A81000B,00100,0300,HOME OFFICE COSTS
34290,A81000B,00200,0300,HOME OFFICE COSTS
34290,A81000B,00300,0300,HOME OFFICE COSTS
34290,A81000B,00400,0300,HOME OFFICE COSTS
34290,A81000B,00500,0300,HOME OFFICE COSTS
34290,A81000C,00100,0100,B
34290,A81000C,00100,0400,MULTICARE
34290,A81000C,00100,0600,MANAGEMENT CO.
34290,A81000C,00200,0100,B
34290,A81000C,00200,0400,MULTICARE
34290,A81000C,00200,0600,MANAGEMENT CO.
34290,A81000C,00300,0100,B
34290,A81000C,00300,0400,MULTICARE
34290,A81000C,00300,0600,MANAGEMENT CO.
34290,A81000C,00400,0100,B
34290,A81000C,00400,0400,MULTICARE
34290,A81000C,00400,0600,MANAGEMENT CO.
34290,A81000C,00500,0100,B
34290,A81000C,00500,0400,MULTICARE
34290,A81000C,00500,0600,MANAGEMENT CO.
34290,B100000,00000,0100,00040(SQUARE FEET)
34290,B100000,00000,0200,00040(SQUARE FEET)
34290,B100000,00000,0300,00040(GROSS SALARIES)
34290,B100000,00000,0400,00040(ACCUM COST)
34290,B100000,00000,0500,00040(SQUARE FEET)
34290,B100000,00000,0600,00040(PATIENT DAYS)
34290,B100000,00000,0700,00040(SQUARE FEET)
34290,B100000,00000,0800,00040(MEALS SERVED)
34290,B100000,00000,0900,00040(GROSS SALARIES)
34290,B100000,00000,1000,00040(PATIENT DAYS)
34290,B100000,00000,1100,00040(PATIENT DAYS)
34290,B100000,00000,1200,00040TIME SPENT
34290,B100000,00000,1300,00040(TIME SPENT)
34290,B100000,00000,1350,00040PATIENT DAYS
34290,B100000,00000,1400,00040ASSIGNED TIME
34290,E10A180,00501,0100,06/18/1998
34290,E10A180,00550,0300,06/18/1998
34290,S000000,00100,0200,05/29/1998
34290,S200000,00100,0100,620 EAT WATER STREET
34290,S200000,00200,0100,DESHLER
34290,S200000,00200,0200,OH
34290,S200000,00300,0100,HENRY
34290,S200000,00400,0100,OAK GROVE QUALITY CARE
34290,S200000,00400,0200,365767
34290,S200000,00400,0300,10/19/1989
34290,S200000,00400,0500,O
34290,S200000,00600,0200,365767
34290,S200000,00600,0300,10/19/1989
34290,S200000,00600,0600,P
34290,S200000,01500,0100,Y
34290,S200000,02200,0100,Y
34296,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34296,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34296,A000000,00300,0000,00300EMPLOYEE BENEFITS
34296,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34296,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34296,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34296,A000000,00700,0000,00700HOUSEKEEPING
34296,A000000,00800,0000,00800DIETARY
34296,A000000,00900,0000,00900NURSING ADMINISTRATION
34296,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34296,A000000,01100,0000,01100PHARMACY
34296,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34296,A000000,01300,0000,01300SOCIAL SERVICE
34296,A000000,01350,0000,01500PATIENT ACTIVITY
34296,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34296,A000000,01600,0000,01600SKILLED NURSING FACILITY
34296,A000000,01810,0000,01810ICF/MR
34296,A000000,02100,0000,02100RADIOLOGY
34296,A000000,02200,0000,02200LABORATORY
34296,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
34296,A000000,02500,0000,02500PHYSICAL THERAPY
34296,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34296,A000000,02700,0000,02700SPEECH PATHOLOGY
34296,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34296,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34296,A000000,03010,0000,03010THERAPEUTIC BEDS
34296,A000000,03550,0000,03550FQHC
34296,A000000,05000,0000,05000CORF
34296,A000000,05010,0000,05010CMHC
34296,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34296,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34296,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34296,A81000A,00100,0100,Y
34296,A81000B,00100,0300,HOME OFFICE COSTS
34296,A81000B,00200,0300,HOME OFFICE COSTS
34296,A81000B,00300,0300,HOME OFFICE COSTS
34296,A81000B,00400,0300,HOME OFFICE COSTS
34296,A81000B,00500,0300,HOME OFFICE COSTS
34296,A81000C,00100,0100,B
34296,A81000C,00100,0400,MULTICARE
34296,A81000C,00100,0600,MANAGEMENT CO.
34296,A81000C,00200,0100,B
34296,A81000C,00200,0400,MULTICARE
34296,A81000C,00200,0600,MANAGEMENT CO.
34296,A81000C,00300,0100,B
34296,A81000C,00300,0400,MULTICARE
34296,A81000C,00300,0600,MANAGEMENT CO.
34296,A81000C,00400,0100,B
34296,A81000C,00400,0400,MULTICARE
34296,A81000C,00400,0600,MANAGEMENT CO.
34296,A81000C,00500,0100,B
34296,A81000C,00500,0400,MULTICARE
34296,A81000C,00500,0600,MANAGEMENT CO.
34296,B100000,00000,0100,00040(SQUARE FEET)
34296,B100000,00000,0200,00040(SQUARE FEET)
34296,B100000,00000,0300,00040(GROSS SALARIES)
34296,B100000,00000,0400,00040(ACCUM COST)
34296,B100000,00000,0500,00040(SQUARE FEET)
34296,B100000,00000,0600,00040(PATIENT DAYS)
34296,B100000,00000,0700,00040(SQUARE FEET)
34296,B100000,00000,0800,00040(MEALS SERVED)
34296,B100000,00000,0900,00040(GROSS SALARIES)
34296,B100000,00000,1000,00040(PATIENT DAYS)
34296,B100000,00000,1100,00040(PATIENT DAYS)
34296,B100000,00000,1200,00040TIME SPENT
34296,B100000,00000,1300,00040(TIME SPENT)
34296,B100000,00000,1350,00040PATIENT DAYS
34296,B100000,00000,1400,00040ASSIGNED TIME
34296,E10A180,00301,0100,05/15/1998
34296,S000000,00100,0200,05/29/1998
34296,S200000,00100,0100,725 WESSOR AVENUE
34296,S200000,00200,0100,WILLARD
34296,S200000,00200,0200,OH
34296,S200000,00300,0100,HURON
34296,S200000,00400,0100,WILLARD QUALITY CARE
34296,S200000,00400,0200,365769
34296,S200000,00400,0300,11/08/1989
34296,S200000,00400,0500,O
34296,S200000,01500,0100,Y
34296,S200000,02200,0100,Y
34303,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34303,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34303,A000000,00300,0000,00300EMPLOYEE BENEFITS
34303,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34303,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34303,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34303,A000000,00700,0000,00700HOUSEKEEPING
34303,A000000,00800,0000,00800DIETARY
34303,A000000,00900,0000,00900NURSING ADMINISTRATION
34303,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34303,A000000,01100,0000,01100PHARMACY
34303,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34303,A000000,01300,0000,01300SOCIAL SERVICE
34303,A000000,01350,0000,01500PATIENT ACTIVITIES
34303,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34303,A000000,01600,0000,01600SKILLED NURSING FACILITY
34303,A000000,01800,0000,01800NURSING FACILITY
34303,A000000,02100,0000,02100RADIOLOGY
34303,A000000,02200,0000,02200LABORATORY
34303,A000000,02300,0000,02300INTRAVENOUS THERAPY
34303,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
34303,A000000,02500,0000,02500PHYSICAL THERAPY
34303,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34303,A000000,02700,0000,02700SPEECH PATHOLOGY
34303,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34303,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34303,A000000,03010,0000,03010THERAPEUTIC BEDS
34303,A000000,03550,0000,03550FQHC
34303,A000000,05000,0000,05000CORF
34303,A000000,05010,0000,05010CMHC
34303,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34303,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34303,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34303,A81000A,00100,0100,Y
34303,A81000B,00100,0300,HOME OFFICE COSTS
34303,A81000B,00200,0300,HOME OFFICE COSTS
34303,A81000B,00300,0300,HOME OFFICE COSTS
34303,A81000B,00400,0300,HOME OFFICE COSTS
34303,A81000B,00500,0300,HOME OFFICE COSTS
34303,A81000C,00100,0100,B
34303,A81000C,00100,0400,MULTICARE
34303,A81000C,00100,0600,MANAGEMENT CO.
34303,A81000C,00200,0100,B
34303,A81000C,00200,0400,MULTICARE
34303,A81000C,00200,0600,MANAGEMENT CO.
34303,A81000C,00300,0100,B
34303,A81000C,00300,0400,MULTICARE
34303,A81000C,00300,0600,MANAGEMENT CO.
34303,A81000C,00400,0100,B
34303,A81000C,00400,0400,MULTICARE
34303,A81000C,00400,0600,MANAGEMENT CO.
34303,A81000C,00500,0100,B
34303,A81000C,00500,0400,MULTICARE
34303,A81000C,00500,0600,MANAGEMENT CO.
34303,B100000,00000,0100,00040(SQUARE FEET)
34303,B100000,00000,0200,00040(SQUARE FEET)
34303,B100000,00000,0300,00040(GROSS SALARIES)
34303,B100000,00000,0400,00040(ACCUM COST)
34303,B100000,00000,0500,00040(SQUARE FEET)
34303,B100000,00000,0600,00040POUNDS
34303,B100000,00000,0700,00040(SQUARE FEET)
34303,B100000,00000,0800,00040(MEALS SERVED)
34303,B100000,00000,0900,00040(GROSS SALARIES)
34303,B100000,00000,1000,00040(PATIENT DAYS)
34303,B100000,00000,1100,00040(PATIENT DAYS)
34303,B100000,00000,1200,00040TIME SPENT
34303,B100000,00000,1300,00040(TIME SPENT)
34303,B100000,00000,1350,00040PATIENT DAYS
34303,B100000,00000,1400,00040ASSIGNED TIME
34303,E10A180,00301,0100,10/28/1998
34303,E10A180,00302,0100,08/04/1997
34303,E10A180,00550,0100,06/23/1998
34303,S000000,00100,0200,05/29/1998
34303,S200000,00100,0100,570 NORTH ROCKY RIVER DRIVE
34303,S200000,00200,0100,BEREA
34303,S200000,00200,0200,OH
34303,S200000,00300,0100,CUYAHOGA
34303,S200000,00400,0100,THE NORTHWESTERN QUALITY CARE
34303,S200000,00400,0200,365811
34303,S200000,00400,0300,10/25/1990
34303,S200000,00400,0500,O
34303,S200000,01600,0100,Y
34303,S200000,02200,0100,Y
34311,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34311,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34311,A000000,00300,0000,00300EMPLOYEE BENEFITS
34311,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34311,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34311,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34311,A000000,00700,0000,00700HOUSEKEEPING
34311,A000000,00800,0000,00800DIETARY
34311,A000000,00900,0000,00900NURSING ADMINISTRATION
34311,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34311,A000000,01100,0000,01100PHARMACY
34311,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34311,A000000,01300,0000,01300SOCIAL SERVICE
34311,A000000,01350,0000,01500PATIENT ACTIVITIES
34311,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34311,A000000,01600,0000,01600SKILLED NURSING FACILITY
34311,A000000,01800,0000,01800NURSING FACILITY
34311,A000000,01810,0000,01810ICF/MR
34311,A000000,02300,0000,02300INTRAVENOUS THERAPY
34311,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
34311,A000000,02500,0000,02500PHYSICAL THERAPY
34311,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34311,A000000,02700,0000,02700SPEECH PATHOLOGY
34311,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34311,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34311,A000000,03010,0000,03010THERAPEUTIC BEDS
34311,A000000,03550,0000,03550FQHC
34311,A000000,05000,0000,05000CORF
34311,A000000,05010,0000,05010CMHC
34311,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34311,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34311,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34311,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
34311,A000000,06150,0000,06300OTHER NON REIMBURSE COSTS
34311,A81000A,00100,0100,Y
34311,A81000B,00100,0300,HOME OFFICE COSTS
34311,A81000B,00200,0300,HOME OFFICE COSTS
34311,A81000B,00300,0300,HOME OFFICE COSTS
34311,A81000B,00400,0300,HOME OFFICE COSTS
34311,A81000B,00500,0300,HOME OFFICE COSTS
34311,A81000C,00100,0100,B
34311,A81000C,00100,0400,MULTICARE
34311,A81000C,00100,0600,MANAGEMENT CO.
34311,A81000C,00200,0100,B
34311,A81000C,00200,0400,MULTICARE
34311,A81000C,00200,0600,MANAGEMENT CO.
34311,A81000C,00300,0100,B
34311,A81000C,00300,0400,MULTICARE
34311,A81000C,00300,0600,MANAGEMENT CO.
34311,A81000C,00400,0100,B
34311,A81000C,00400,0400,MULTICARE
34311,A81000C,00400,0600,MANAGEMENT CO.
34311,A81000C,00500,0100,B
34311,A81000C,00500,0400,MULTICARE
34311,A81000C,00500,0600,MANAGEMENT CO.
34311,B100000,00000,0100,00000(SQUARE FEET)
34311,B100000,00000,0200,00000(SQUARE FEET)
34311,B100000,00000,0300,00000(GROSS SALARIES)
34311,B100000,00000,0400,00000(ACCUM COST)
34311,B100000,00000,0500,00000(SQUARE FEET)
34311,B100000,00000,0600,00000(PATIENT DAYS)
34311,B100000,00000,0700,00000(SQUARE FEET)
34311,B100000,00000,0800,00000(MEALS SERVED)
34311,B100000,00000,0900,00000(GROSS SALARIES)
34311,B100000,00000,1000,00000(PATIENT DAYS)
34311,B100000,00000,1100,00000(PATIENT DAYS)
34311,B100000,00000,1200,00000TIME SPENT
34311,B100000,00000,1300,00000(TIME SPENT)
34311,B100000,00000,1350,00000PATIENT DAYS
34311,B100000,00000,1400,00000ASSIGNED TIME
34311,E10A180,00301,0100,07/29/1997
34311,E10A180,00301,0300,07/29/1997
34311,E10A180,00350,0100,10/27/1998
34311,E10A180,00550,0100,06/19/1998
34311,S000000,00100,0200,05/29/1998
34311,S200000,00100,0100,369 NORTH HIGH STREET
34311,S200000,00200,0100,CORTLAND
34311,S200000,00200,0200,OH
34311,S200000,00200,0300,44410
34311,S200000,00300,0100,TRUMBULL
34311,S200000,00400,0100,CORTLAND QUALITY CARE
34311,S200000,00400,0200,365814
34311,S200000,00400,0300,11/05/1993
34311,S200000,00400,0500,O
34311,S200000,01600,0100,Y
34311,S200000,02200,0100,Y
34317,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34317,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34317,A000000,00300,0000,00300EMPLOYEE BENEFITS
34317,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34317,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34317,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34317,A000000,00700,0000,00700HOUSEKEEPING
34317,A000000,00800,0000,00800DIETARY
34317,A000000,00900,0000,00900NURSING ADMINISTRATION
34317,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34317,A000000,01100,0000,01100PHARMACY
34317,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34317,A000000,01300,0000,01300SOCIAL SERVICE
34317,A000000,01350,0000,01500PATIENT ACTIVITIES
34317,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34317,A000000,01600,0000,01600SKILLED NURSING FACILITY
34317,A000000,01800,0000,01800NURSING FACILITY
34317,A000000,02100,0000,02100RADIOLOGY
34317,A000000,02200,0000,02200LABORATORY
34317,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
34317,A000000,02500,0000,02500PHYSICAL THERAPY
34317,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34317,A000000,02700,0000,02700SPEECH PATHOLOGY
34317,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34317,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34317,A000000,03010,0000,03010THERAPEUTIC BEDS
34317,A000000,03550,0000,03550FQHC
34317,A000000,05000,0000,05000CORF
34317,A000000,05010,0000,05010CMHC
34317,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34317,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34317,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34317,A81000A,00100,0100,Y
34317,A81000B,00100,0300,HOME OFFICE COSTS
34317,A81000B,00200,0300,HOME OFFICE COSTS
34317,A81000B,00300,0300,HOME OFFICE COSTS
34317,A81000B,00400,0300,HOME OFFICE COSTS
34317,A81000B,00500,0300,HOME OFFICE COSTS
34317,A81000C,00100,0100,B
34317,A81000C,00100,0400,MULTICARE
34317,A81000C,00100,0600,MANAGEMENT CO.
34317,A81000C,00200,0100,B
34317,A81000C,00200,0400,MULTICARE
34317,A81000C,00200,0600,MANAGEMENT CO.
34317,A81000C,00300,0100,B
34317,A81000C,00300,0400,MULTICARE
34317,A81000C,00300,0600,MANAGEMENT CO.
34317,A81000C,00400,0100,B
34317,A81000C,00400,0400,MULTICARE
34317,A81000C,00400,0600,MANAGEMENT CO.
34317,A81000C,00500,0100,B
34317,A81000C,00500,0400,MULTICARE
34317,A81000C,00500,0600,MANAGEMENT CO.
34317,B100000,00000,0100,00040(SQUARE FEET)
34317,B100000,00000,0200,00040(SQUARE FEET)
34317,B100000,00000,0300,00040(GROSS SALARIES)
34317,B100000,00000,0400,00040(ACCUM COST)
34317,B100000,00000,0500,00040(SQUARE FEET)
34317,B100000,00000,0600,00040(PATIENT DAYS)
34317,B100000,00000,0700,00040(SQUARE FEET)
34317,B100000,00000,0800,00040(MEALS SERVED)
34317,B100000,00000,0900,00040(GROSS SALARIES)
34317,B100000,00000,1000,00040(PATIENT DAYS)
34317,B100000,00000,1100,00040(PATIENT DAYS)
34317,B100000,00000,1200,00040TIME SPENT
34317,B100000,00000,1300,00040(TIME SPENT)
34317,B100000,00000,1350,00040PATIENT DAYS
34317,B100000,00000,1400,00040ASSIGNED TIME
34317,E10A180,00301,0100,11/03/1998
34317,E10A180,00501,0100,06/23/1998
34317,E10A180,00551,0300,06/23/1998
34317,S000000,00100,0200,05/29/1998
34317,S200000,00100,0100,1290
34317,S200000,00200,0100,KENT
34317,S200000,00200,0200,OH
34317,S200000,00200,0300,44240
34317,S200000,00300,0100,PUTNAM
34317,S200000,00400,0100,KENT QUALITY CARE
34317,S200000,00400,0200,365834
34317,S200000,00400,0300,04/01/1991
34317,S200000,00400,0500,O
34317,S200000,01600,0100,Y
34317,S200000,02200,0100,Y
34324,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34324,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34324,A000000,00300,0000,00300EMPLOYEE BENEFITS
34324,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34324,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34324,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34324,A000000,00700,0000,00700HOUSEKEEPING
34324,A000000,00800,0000,00800DIETARY
34324,A000000,00900,0000,00900NURSING ADMINISTRATION
34324,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34324,A000000,01100,0000,01100PHARMACY
34324,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34324,A000000,01300,0000,01300SOCIAL SERVICE
34324,A000000,01350,0000,01500PATIENT ACTIVITIES
34324,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34324,A000000,01600,0000,01600SKILLED NURSING FACILITY
34324,A000000,02200,0000,02200LABORATORY
34324,A000000,02300,0000,02300INTRAVENOUS THERAPY
34324,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
34324,A000000,02500,0000,02500PHYSICAL THERAPY
34324,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34324,A000000,02700,0000,02700SPEECH PATHOLOGY
34324,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34324,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34324,A000000,03010,0000,03010THERAPEUTIC BEDS
34324,A000000,05000,0000,05000CORF
34324,A000000,05010,0000,05010CMHC
34324,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34324,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34324,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34324,A81000A,00100,0100,Y
34324,A81000B,00100,0300,HOME OFFICE COSTS
34324,A81000B,00200,0300,HOME OFFICE COSTS
34324,A81000B,00300,0300,HOME OFFICE COSTS
34324,A81000B,00400,0300,HOME OFFICE COSTS
34324,A81000B,00500,0300,HOME OFFICE COSTS
34324,A81000C,00100,0100,B
34324,A81000C,00100,0400,MULTICARE
34324,A81000C,00100,0600,MANAGEMENT CO.
34324,A81000C,00200,0100,B
34324,A81000C,00200,0400,MULTICARE
34324,A81000C,00200,0600,MANAGEMENT CO.
34324,A81000C,00300,0100,B
34324,A81000C,00300,0400,MULTICARE
34324,A81000C,00300,0600,MANAGEMENT CO.
34324,A81000C,00400,0100,B
34324,A81000C,00400,0400,MULTICARE
34324,A81000C,00400,0600,MANAGEMENT CO.
34324,A81000C,00500,0100,B
34324,A81000C,00500,0400,MULTICARE
34324,A81000C,00500,0600,MANAGEMENT CO.
34324,B100000,00000,0100,00040(SQUARE FEET)
34324,B100000,00000,0200,00040(SQUARE FEET)
34324,B100000,00000,0300,00040(GROSS SALARIES)
34324,B100000,00000,0400,00040(ACCUM COST)
34324,B100000,00000,0500,00040(SQUARE FEET)
34324,B100000,00000,0600,00040(PATIENT DAYS)
34324,B100000,00000,0700,00040(SQUARE FEET)
34324,B100000,00000,0800,00040(MEALS SERVED)
34324,B100000,00000,0900,00040(GROSS SALARIES)
34324,B100000,00000,1000,00040(PATIENT DAYS)
34324,B100000,00000,1100,00040(PATIENT DAYS)
34324,B100000,00000,1200,00040TIME SPENT
34324,B100000,00000,1300,00040(TIME SPENT)
34324,B100000,00000,1350,00040PATIENT DAYS
34324,B100000,00000,1400,00040ASSIGNED TIME
34324,E10A180,00501,0100,06/23/1998
34324,E10A180,00551,0300,06/23/1998
34324,S000000,00100,0200,05/29/1998
34324,S200000,00100,0100,825 JUNE STREET
34324,S200000,00200,0100,FREMONT
34324,S200000,00200,0200,OH
34324,S200000,00300,0100,SANDUSKY
34324,S200000,00400,0100,FREMONT QUALITY CARE
34324,S200000,00400,0200,365841
34324,S200000,00400,0300,06/07/1991
34324,S200000,00400,0500,O
34324,S200000,01600,0100,Y
34324,S200000,04100,0100,Y
34330,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34330,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34330,A000000,00300,0000,00300EMPLOYEE BENEFITS
34330,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34330,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34330,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34330,A000000,00700,0000,00700HOUSEKEEPING
34330,A000000,00800,0000,00800DIETARY
34330,A000000,00900,0000,00900NURSING ADMINISTRATION
34330,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34330,A000000,01100,0000,01100PHARMACY
34330,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34330,A000000,01300,0000,01300SOCIAL SERVICE
34330,A000000,01350,0000,01500PATIENT ACTIVITIES
34330,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34330,A000000,01600,0000,01600SKILLED NURSING FACILITY
34330,A000000,01800,0000,01800NURSING FACILITY
34330,A000000,02100,0000,02100RADIOLOGY
34330,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
34330,A000000,02500,0000,02500PHYSICAL THERAPY
34330,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34330,A000000,02700,0000,02700SPEECH PATHOLOGY
34330,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34330,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34330,A000000,03010,0000,03010THERAPEUTIC BEDS
34330,A000000,03550,0000,03550FQHC
34330,A000000,05000,0000,05000CORF
34330,A000000,05010,0000,05010CMHC
34330,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34330,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34330,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34330,A000000,05900,0000,05900BARBER & BEAUTY SHOP
34330,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
34330,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
34330,A81000A,00100,0100,Y
34330,A81000B,00100,0300,HOME OFFICE COSTS
34330,A81000B,00200,0300,HOME OFFICE COSTS
34330,A81000B,00300,0300,HOME OFFICE COSTS
34330,A81000B,00400,0300,HOME OFFICE COSTS
34330,A81000B,00500,0300,HOME OFFICE COSTS
34330,A81000C,00100,0100,B
34330,A81000C,00100,0400,MULTICARE
34330,A81000C,00100,0600,MANAGEMENT CO.
34330,A81000C,00200,0100,B
34330,A81000C,00200,0400,MULTICARE
34330,A81000C,00200,0600,MANAGEMENT CO.
34330,A81000C,00300,0100,B
34330,A81000C,00300,0400,MULTICARE
34330,A81000C,00300,0600,MANAGEMENT CO.
34330,A81000C,00400,0100,B
34330,A81000C,00400,0400,MULTICARE
34330,A81000C,00400,0600,MANAGEMENT CO.
34330,A81000C,00500,0100,B
34330,A81000C,00500,0400,MULTICARE
34330,A81000C,00500,0600,MANAGEMENT CO.
34330,B100000,00000,0100,00000(SQUARE FEET)
34330,B100000,00000,0200,00000(SQUARE FEET)
34330,B100000,00000,0300,00000(GROSS SALARIES)
34330,B100000,00000,0400,00000(ACCUM COST)
34330,B100000,00000,0500,00000(SQUARE FEET)
34330,B100000,00000,0600,00000POUNDS OF LAUNDRY
34330,B100000,00000,0700,00000(SQUARE FEET)
34330,B100000,00000,0800,00000(MEALS SERVED)
34330,B100000,00000,0900,00000(GROSS SALARIES)
34330,B100000,00000,1000,00000(PATIENT DAYS)
34330,B100000,00000,1100,00000(PATIENT DAYS)
34330,B100000,00000,1200,00000(PATIENT DAYS)
34330,B100000,00000,1300,00000(TIME SPENT)
34330,B100000,00000,1350,00000PATIENT DAYS
34330,B100000,00000,1400,00000ASSIGNED TIME
34330,E10A180,00350,0100,07/29/1997
34330,E10A180,00350,0300,07/29/1997
34330,E10A180,00501,0100,06/12/1997
34330,S000000,00100,0200,05/29/1998
34330,S200000,00100,0100,8064 SOUTH AVENUE
34330,S200000,00200,0100,BROADMAN
34330,S200000,00200,0200,OH
34330,S200000,00300,0100,MAHONING
34330,S200000,00400,0100,THE GREENBRIAR QUALITY CARE/BDMAN
34330,S200000,00400,0200,365853
34330,S200000,00400,0300,10/01/1991
34330,S200000,00400,0500,O
34330,S200000,01600,0100,Y
34330,S200000,02200,0100,Y
34330,S200000,04100,0100,Y
34336,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34336,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34336,A000000,00300,0000,00300EMPLOYEE BENEFITS
34336,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34336,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34336,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34336,A000000,00700,0000,00700HOUSEKEEPING
34336,A000000,00800,0000,00800DIETARY
34336,A000000,00900,0000,00900NURSING ADMINISTRATION
34336,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34336,A000000,01100,0000,01100PHARMACY
34336,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34336,A000000,01300,0000,01300SOCIAL SERVICE
34336,A000000,01350,0000,01500PATIENT ACTIVITY
34336,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34336,A000000,01600,0000,01600SKILLED NURSING FACILITY
34336,A000000,02100,0000,02100RADIOLOGY
34336,A000000,02200,0000,02200LABORATORY
34336,A000000,02300,0000,02300INTRAVENOUS THERAPY
34336,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
34336,A000000,02500,0000,02500PHYSICAL THERAPY
34336,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34336,A000000,02700,0000,02700SPEECH PATHOLOGY
34336,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34336,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34336,A000000,03010,0000,03010THERAPEUTIC BEDS
34336,A000000,05000,0000,05000CORF
34336,A000000,05010,0000,05010CMHC
34336,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34336,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34336,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34336,A81000A,00100,0100,Y
34336,A81000B,00100,0300,HOME OFFICE COSTS
34336,A81000B,00200,0300,HOME OFFICE COSTS
34336,A81000B,00300,0300,HOME OFFICE COSTS
34336,A81000B,00400,0300,HOME OFFICE COSTS
34336,A81000B,00500,0300,HOME OFFICE COSTS
34336,A81000C,00100,0100,B
34336,A81000C,00100,0400,MULTICARE
34336,A81000C,00100,0600,MANAGEMENT CO.
34336,A81000C,00200,0100,B
34336,A81000C,00200,0400,MULTICARE
34336,A81000C,00200,0600,MANAGEMENT CO.
34336,A81000C,00300,0100,B
34336,A81000C,00300,0400,MULTICARE
34336,A81000C,00300,0600,MANAGEMENT CO.
34336,A81000C,00400,0100,B
34336,A81000C,00400,0400,MULTICARE
34336,A81000C,00400,0600,MANAGEMENT CO.
34336,A81000C,00500,0100,B
34336,A81000C,00500,0400,MULTICARE
34336,A81000C,00500,0600,MANAGEMENT CO.
34336,B100000,00000,0100,00040(SQUARE FEET)
34336,B100000,00000,0200,00040(SQUARE FEET)
34336,B100000,00000,0300,00040(GROSS SALARIES)
34336,B100000,00000,0400,00040(ACCUM COST)
34336,B100000,00000,0500,00040(SQUARE FEET)
34336,B100000,00000,0600,00040(PATIENT DAYS)
34336,B100000,00000,0700,00040(SQUARE FEET)
34336,B100000,00000,0800,00040(MEALS SERVED)
34336,B100000,00000,0900,00040(GROSS SALARIES)
34336,B100000,00000,1000,00040(PATIENT DAYS)
34336,B100000,00000,1100,00040(PATIENT DAYS)
34336,B100000,00000,1200,00040(PATIENT DAYS)
34336,B100000,00000,1300,00040PATIENT DA
34336,B100000,00000,1350,00040PATIENT DAYS
34336,B100000,00000,1400,00040ASSIGNED TIME
34336,E10A180,00301,0100,08/04/1997
34336,E10A180,00351,0100,08/03/1997
34336,E10A180,00550,0100,06/18/1998
34336,E10A180,00550,0300,06/18/1998
34336,S000000,00100,0200,05/29/1998
34336,S200000,00100,0100,600 JOE E. BROWN AVENUE
34336,S200000,00200,0100,HOLGATE
34336,S200000,00200,0200,OH
34336,S200000,00300,0100,HENRY
34336,S200000,00400,0100,HOLGATE QUALITY CARE
34336,S200000,00400,0200,365873
34336,S200000,00400,0300,05/05/1992
34336,S200000,00400,0500,O
34336,S200000,01500,0100,Y
34336,S200000,02200,0100,Y
34342,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34342,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34342,A000000,00300,0000,00300EMPLOYEE BENEFITS
34342,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34342,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34342,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34342,A000000,00700,0000,00700HOUSEKEEPING
34342,A000000,00800,0000,00800DIETARY
34342,A000000,00900,0000,00900NURSING ADMINISTRATION
34342,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34342,A000000,01100,0000,01100PHARMACY
34342,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34342,A000000,01300,0000,01300SOCIAL SERVICE
34342,A000000,01350,0000,01500PATIENT ACTIVITIES
34342,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34342,A000000,01600,0000,01600SKILLED NURSING FACILITY
34342,A000000,01800,0000,01800NURSING FACILITY
34342,A000000,02100,0000,02100RADIOLOGY
34342,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
34342,A000000,02500,0000,02500PHYSICAL THERAPY
34342,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34342,A000000,02700,0000,02700SPEECH PATHOLOGY
34342,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34342,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34342,A000000,03010,0000,03010THERAPEUTIC BEDS
34342,A000000,05000,0000,05000CORF
34342,A000000,05010,0000,05010CMHC
34342,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34342,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34342,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34342,A81000A,00100,0100,Y
34342,A81000B,00100,0300,CAPITAL
34342,A81000B,00200,0300,A&G COSTS
34342,A81000B,00300,0300,HOME OFFICE
34342,A81000B,00400,0300,HOME OFFICE
34342,A81000B,00500,0300,HOME OFFICE
34342,A81000C,00100,0100,B
34342,A81000C,00100,0400,MULTICARE
34342,A81000C,00100,0600,MANAGEMENT FEES
34342,A81000C,00200,0100,B
34342,A81000C,00200,0400,MULTICARE
34342,A81000C,00200,0600,MANAGEMENT FEES
34342,A81000C,00300,0100,B
34342,A81000C,00300,0400,MULTICARE
34342,A81000C,00300,0600,MANAGEMENT FEES
34342,A81000C,00400,0100,B
34342,A81000C,00400,0400,MULTICARE
34342,A81000C,00400,0600,MANAGEMENT FEES
34342,A81000C,00500,0100,B
34342,A81000C,00500,0400,MULITCARE
34342,A81000C,00500,0600,MANAGEMENT FEES
34342,B100000,00000,0100,00040(SQUARE FEET)
34342,B100000,00000,0200,00040(SQUARE FEET)
34342,B100000,00000,0300,00040(GROSS SALARIES)
34342,B100000,00000,0400,00040(ACCUM COST)
34342,B100000,00000,0500,00040(SQUARE FEET)
34342,B100000,00000,0600,00040(PATIENT DAYS)
34342,B100000,00000,0700,00040(SQUARE FEET)
34342,B100000,00000,0800,00040(MEALS SERVED)
34342,B100000,00000,0900,00040(GROSS SALARIES)
34342,B100000,00000,1000,00040(PATIENT DAYS)
34342,B100000,00000,1100,00040(PATIENT DAYS)
34342,B100000,00000,1200,00040TIME SPENT
34342,B100000,00000,1300,00040(TIME SPENT)
34342,B100000,00000,1350,00040PATIENT DA
34342,B100000,00000,1400,00040ASSIGNED TIME
34342,E10A180,00301,0100,10/20/1998
34342,E10A180,00501,0100,06/19/1998
34342,E10A180,00501,0300,06/19/1998
34342,S000000,00100,0200,05/29/1998
34342,S200000,00100,0100,49 SHELDON ROAD
34342,S200000,00200,0100,BEREA
34342,S200000,00200,0200,OH
34342,S200000,00200,0300,44017
34342,S200000,00300,0100,CUYAHOGA
34342,S200000,00400,0100,BEREA QUALITY CARE
34342,S200000,00400,0200,365893
34342,S200000,00400,0300,11/20/1992
34342,S200000,00400,0500,O
34342,S200000,01600,0100,Y
34342,S200000,02200,0100,Y
34398,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34398,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34398,A000000,00300,0000,00300EMPLOYEE BENEFITS
34398,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34398,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34398,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34398,A000000,00700,0000,00700HOUSEKEEPING
34398,A000000,00800,0000,00800DIETARY
34398,A000000,00900,0000,00900NURSING ADMINISTRATION
34398,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34398,A000000,01100,0000,01100PHARMACY
34398,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34398,A000000,01300,0000,01300SOCIAL SERVICE
34398,A000000,01350,0000,01500ACTIVITIES
34398,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34398,A000000,01600,0000,01600SKILLED NURSING FACILITY
34398,A000000,01800,0000,01800NURSING FACILITY
34398,A000000,02100,0000,02100RADIOLOGY
34398,A000000,02200,0000,02200LABORATORY
34398,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
34398,A000000,02500,0000,02500PHYSICAL THERAPY
34398,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34398,A000000,02700,0000,02700SPEECH PATHOLOGY
34398,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34398,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34398,A000000,03001,0000,03001THERAPEUTIC BEDS
34398,A000000,03550,0000,03550FQHC
34398,A000000,05000,0000,05000CORF
34398,A000000,05010,0000,05010CMHC
34398,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34398,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34398,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34398,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
34398,A000000,05900,0000,05900BARBER & BEAUTY SHOP
34398,A81000A,00100,0100,Y
34398,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
34398,A81000C,00100,0100,B
34398,A81000C,00100,0200,ALPHA HOUSING
34398,A81000C,00100,0400,ALPHA HOUSING
34398,A81000C,00100,0600,OWNER
34398,B100000,00000,0100,00000SQUARE FEET
34398,B100000,00000,0200,00000DOLLAR VALUE
34398,B100000,00000,0300,00000GROSS SALARIES
34398,B100000,00000,0400,00000ACCUM. COST
34398,B100000,00000,0500,00000SQUARE FEET
34398,B100000,00000,0600,00000POUNDS OF LAUNDRY
34398,B100000,00000,0700,00000HOURS OF SERVICE
34398,B100000,00000,0800,00000MEALS SERVED
34398,B100000,00000,0900,00000DIRECT NRSING HRS
34398,B100000,00000,1000,00000COSTED REQUIS.
34398,B100000,00000,1100,00000COSTED REQUIS.
34398,B100000,00000,1200,00000TIME SPENT
34398,B100000,00000,1300,00000TIME SPENT
34398,B100000,00000,1350,00000OTHER
34398,B100000,00000,1400,00000ASSIGNED TIME
34398,S000000,00100,0200,01/27/1999
34398,S200000,00100,0100,283 EAST LANCASTER AVENUE
34398,S200000,00200,0100,MALVERN
34398,S200000,00200,0200,PA
34398,S200000,00200,0300,19355
34398,S200000,00300,0100,CHESTER
34398,S200000,00400,0100,MAIN LINE NURSING AND REHAB CENTER
34398,S200000,00400,0200,395519
34398,S200000,00400,0300,07/01/1984
34398,S200000,00400,0500,O
34398,S200000,00600,0200,395519
34398,S200000,00600,0300,07/01/1984
34398,S200000,00600,0600,P
34398,S200000,01600,0100,Y
34398,S200000,02200,0100,Y
34443,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34443,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
34443,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34443,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
34443,A000000,00300,0000,00300EMPLOYEE BENEFITS
34443,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34443,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34443,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34443,A000000,00700,0000,00700HOUSEKEEPING
34443,A000000,00800,0000,00800DIETARY
34443,A000000,00801,0000,00801CAFETERIA
34443,A000000,00900,0000,00900NURSING ADMINISTRATION
34443,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34443,A000000,01100,0000,01100PHARMACY
34443,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34443,A000000,01300,0000,01300SOCIAL SERVICE
34443,A000000,01350,0000,01500RECREATIONAL THERAPY
34443,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34443,A000000,01600,0000,01600SKILLED NURSING FACILITY
34443,A000000,01800,0000,01800NURSING FACILITY
34443,A000000,02100,0000,02100RADIOLOGY
34443,A000000,02200,0000,02200LABORATORY
34443,A000000,02300,0000,02300INTRAVENOUS THERAPY
34443,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
34443,A000000,02500,0000,02500PHYSICAL THERAPY
34443,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34443,A000000,02700,0000,02700SPEECH PATHOLOGY
34443,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34443,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34443,A000000,03050,0000,03300CLINITRON THERAPY
34443,A000000,03051,0000,03301OTHER ANCILLARY II
34443,A000000,03052,0000,03302OTHER ANCILLARY III
34443,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
34443,A000000,03550,0000,03550FQHC
34443,A000000,04750,0000,05100OTHER REIMBURSABLE COST
34443,A000000,05000,0000,05000CORF I
34443,A000000,05010,0000,05010CMHC I
34443,A000000,05020,0000,05020OPT I
34443,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34443,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34443,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
34443,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
34443,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
34443,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
34443,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
34443,A81000A,00100,0100,Y
34443,A81000B,00100,0300,HOME OFFICE A & G
34443,A81000B,00200,0300,HOME OFFICE CAPITAL
34443,A81000C,00100,0100,B
34443,A81000C,00100,0400,MULTICARE
34443,A81000C,00100,0600,MANAGEMENT
34443,A81000C,00200,0100,B
34443,A81000C,00200,0400,MULTICARE
34443,A81000C,00200,0600,MANAGEMENT
34443,B100000,00000,0100,00000(SQUARE FEET)
34443,B100000,00000,0101,00000(SQUARE FEET)
34443,B100000,00000,0200,00000(SQUARE FEET)
34443,B100000,00000,0201,00000(SQUARE FEET)
34443,B100000,00000,0300,00000(GROSS SALARIES)
34443,B100000,00000,0400,00000(ACCUM. COST)
34443,B100000,00000,0500,00000(SQUARE FEET)
34443,B100000,00000,0600,00000(PATIENT DAYS)
34443,B100000,00000,0700,00000(SQUARE FEET)
34443,B100000,00000,0800,00000(MEALS SERVED)
34443,B100000,00000,0801,00000(MEALS SERVED)
34443,B100000,00000,0900,00000(NURSING SALARIES)
34443,B100000,00000,1000,00000(PATIENT DAYS)
34443,B100000,00000,1100,00000(PATIENT DAYS)
34443,B100000,00000,1200,00000(TIME SPENT)
34443,B100000,00000,1300,00000(TIME SPENT)
34443,B100000,00000,1350,00000TIME SPENT
34443,B100000,00000,1400,00000(ASSIGNED TIME)
34443,E10A180,00501,0100,12/22/1998
34443,E10A180,00550,0300,12/22/1998
34443,S000000,00100,0200,11/30/1919
34443,S200000,00100,0100,1718 SPRING CREEK ROAD
34443,S200000,00200,0100,MACUNGIE
34443,S200000,00200,0200,PA
34443,S200000,00200,0300,18062
34443,S200000,00300,0100,LEHIGH
34443,S200000,00400,0100,LEHIGH MANOR
34443,S200000,00400,0200,395939
34443,S200000,00400,0300,11/19/1994
34443,S200000,00400,0500,O
34443,S200000,01600,0100,Y
34443,S200000,02200,0100,Y
34443,S200000,04100,0100,Y
34484,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34484,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34484,A000000,00300,0000,00300EMPLOYEE BENEFITS
34484,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34484,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34484,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34484,A000000,00700,0000,00700HOUSEKEEPING
34484,A000000,00800,0000,00800DIETARY
34484,A000000,00900,0000,00900NURSING ADMINISTRATION
34484,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34484,A000000,01100,0000,01100PHARMACY
34484,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34484,A000000,01300,0000,01300SOCIAL SERVICE
34484,A000000,01350,0000,01500ACTIVITIES
34484,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34484,A000000,01600,0000,01600SKILLED NURSING FACILITY
34484,A000000,01800,0000,01800NURSING FACILITY
34484,A000000,02100,0000,02100RADIOLOGY
34484,A000000,02200,0000,02200LABORATORY
34484,A000000,02300,0000,02300INTRAVENOUS THERAPY
34484,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
34484,A000000,02500,0000,02500PHYSICAL THERAPY
34484,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34484,A000000,02700,0000,02700SPEECH PATHOLOGY
34484,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34484,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34484,A000000,03010,0000,03010THERAPEUTIC BEDS
34484,A000000,03550,0000,03550FQHC
34484,A000000,05000,0000,05000CORF
34484,A000000,05010,0000,05010CMHC
34484,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34484,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34484,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34484,A000000,05900,0000,05900BARBER & BEAUTY SHOP
34484,A81000A,00100,0100,Y
34484,A81000B,00100,0300,CAPITAL
34484,A81000B,00200,0300,A&G
34484,A81000B,00300,0300,PHYSICAL THERAPY
34484,A81000B,00400,0300,OCCUPATIONAL THERAPY
34484,A81000B,00500,0300,SPEECH THERAPY
34484,A81000B,00600,0300,PHARMACY
34484,A81000B,00700,0300,PHARMACY
34484,A81000C,00100,0100,B
34484,A81000C,00100,0400,MULTICARE
34484,A81000C,00100,0600,MANAGEMENT COMP
34484,A81000C,00200,0100,B
34484,A81000C,00200,0400,MULTICARE
34484,A81000C,00200,0600,MANAGEMENT COMP
34484,A81000C,00300,0100,B
34484,A81000C,00300,0400,MULTICARE
34484,A81000C,00300,0600,MANAGEMENT COMP
34484,A81000C,00400,0100,B
34484,A81000C,00400,0400,MULTICARE
34484,A81000C,00400,0600,MANAGEMENT COMP
34484,A81000C,00500,0100,B
34484,A81000C,00500,0400,MULTICARE
34484,A81000C,00500,0600,MANAGEMENT COMP
34484,A81000C,00600,0100,B
34484,A81000C,00600,0400,SCOTCHWOOD PHAR
34484,A81000C,00600,0600,PHARMACY SUPPLI
34484,A81000C,00700,0100,B
34484,A81000C,00700,0400,SCOTCHWOOD PHAR
34484,A81000C,00700,0600,PHARMACY SUPPLI
34484,B100000,00000,0100,00000(SQUARE FEET)
34484,B100000,00000,0200,00000(SQUARE FEET)
34484,B100000,00000,0300,00000(GROSS SALARIES)
34484,B100000,00000,0400,00000(ACCUM COST)
34484,B100000,00000,0500,00000(SQUARE FEET)
34484,B100000,00000,0600,00000(PATIENT DAYS)
34484,B100000,00000,0700,00000(SQUARE FEET)
34484,B100000,00000,0800,00000(MEALS SERVED)
34484,B100000,00000,0900,00000(GROSS SALARIES)
34484,B100000,00000,1000,00000(PATIENT DAYS)
34484,B100000,00000,1100,00000(PATIENT DAYS)
34484,B100000,00000,1200,00000TIME SPENT
34484,B100000,00000,1300,00000(TIME SPENT)
34484,B100000,00000,1350,00000PAT. DAYS
34484,B100000,00000,1400,00000ASSIGNED TIME
34484,E10A180,00301,0100,07/29/1997
34484,E10A180,00301,0300,07/29/1997
34484,E10A180,00501,0100,06/12/1998
34484,S000000,00100,0200,05/29/1998
34484,S200000,00100,0100,4205 MILWAUKEE STREET
34484,S200000,00200,0100,MADISON
34484,S200000,00200,0200,WI
34484,S200000,00200,0300,53714
34484,S200000,00300,0100,DANE
34484,S200000,00400,0100,KARMENTA HEALTHCARE CENTER
34484,S200000,00400,0200,525072
34484,S200000,00400,0300,01/01/1967
34484,S200000,00400,0500,O
34484,S200000,01600,0100,Y
34484,S200000,02200,0100,Y
34491,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34491,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34491,A000000,00300,0000,00300EMPLOYEE BENEFITS
34491,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34491,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34491,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34491,A000000,00700,0000,00700HOUSEKEEPING
34491,A000000,00800,0000,00800DIETARY
34491,A000000,00900,0000,00900NURSING ADMINISTRATION
34491,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34491,A000000,01100,0000,01100PHARMACY
34491,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34491,A000000,01300,0000,01300SOCIAL SERVICE
34491,A000000,01350,0000,01500ACTIVITIES
34491,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34491,A000000,01600,0000,01600SKILLED NURSING FACILITY
34491,A000000,01800,0000,01800NURSING FACILITY
34491,A000000,02100,0000,02100RADIOLOGY
34491,A000000,02200,0000,02200LABORATORY
34491,A000000,02300,0000,02300INTRAVENOUS THERAPY
34491,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
34491,A000000,02500,0000,02500PHYSICAL THERAPY
34491,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34491,A000000,02700,0000,02700SPEECH PATHOLOGY
34491,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34491,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34491,A000000,03010,0000,03010THERAPEUTIC BEDS
34491,A000000,05000,0000,05000CORF
34491,A000000,05010,0000,05010CMHC
34491,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34491,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34491,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34491,A000000,06151,0000,06301BARBER & BEAUTY
34491,A81000A,00100,0100,Y
34491,A81000B,00200,0300,A&G
34491,A81000B,00300,0300,PHYSICAL THERAPY
34491,A81000B,00400,0300,OCCUPATIONAL THERAPY
34491,A81000B,00500,0300,SPEECH THERAPY
34491,A81000B,00600,0300,PHARMACY
34491,A81000B,00700,0300,PHARMACY
34491,A81000C,00100,0100,B
34491,A81000C,00100,0400,MULTICARE
34491,A81000C,00100,0600,MANAGEMENT COMP
34491,A81000C,00200,0100,B
34491,A81000C,00200,0400,MULTICARE
34491,A81000C,00200,0600,MANAGEMENT COMP
34491,A81000C,00300,0100,B
34491,A81000C,00300,0400,MULTICARE
34491,A81000C,00300,0600,THERAPY
34491,A81000C,00400,0100,B
34491,A81000C,00400,0400,MULTICARE
34491,A81000C,00400,0600,THERAPY
34491,A81000C,00500,0100,B
34491,A81000C,00500,0400,MULTICARE
34491,A81000C,00500,0600,THERAPY
34491,A81000C,00600,0100,B
34491,A81000C,00600,0400,WILLOWBROOK PHA
34491,A81000C,00600,0600,PHARMACY SUPPLI
34491,A81000C,00700,0100,B
34491,A81000C,00700,0400,WILLOWBROOK PHA
34491,A81000C,00700,0600,PHARMACY SUPPLI
34491,B100000,00000,0100,00001(SQUARE FEET)
34491,B100000,00000,0200,00001(SQUARE FEET)
34491,B100000,00000,0300,00001(GROSS SALARIES)
34491,B100000,00000,0400,00001(ACCUM COST)
34491,B100000,00000,0500,00001(SQUARE FEET)
34491,B100000,00000,0600,00001(PATIENT DAYS)
34491,B100000,00000,0700,00001(SQUARE FEET)
34491,B100000,00000,0800,00001(MEALS SERVED)
34491,B100000,00000,0900,00001(GROSS SALARIES)
34491,B100000,00000,1000,00001(PATIENT DAYS)
34491,B100000,00000,1100,00001(PATIENT DAYS)
34491,B100000,00000,1200,00001(TIME SPENT)
34491,B100000,00000,1300,00001(TIME SPENT)
34491,B100000,00000,1350,00001(PATIENT DAYS)
34491,B100000,00000,1400,00001ASSIGNED TIME
34491,E10A180,00301,0100,07/29/1997
34491,S000000,00100,0200,05/29/1998
34491,S200000,00100,0100,110 BELMONT RD.
34491,S200000,00200,0100,BELMONT
34491,S200000,00200,0200,WI
34491,S200000,00200,0300,53714
34491,S200000,00300,0100,DANE
34491,S200000,00400,0100,BELMONT NRSG. & REHAB. CENTER
34491,S200000,00400,0200,525074
34491,S200000,00400,0300,01/01/1967
34491,S200000,00400,0500,O
34491,S200000,01600,0100,Y
34498,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34498,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34498,A000000,00300,0000,00300EMPLOYEE BENEFITS
34498,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34498,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34498,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34498,A000000,00700,0000,00700HOUSEKEEPING
34498,A000000,00800,0000,00800DIETARY
34498,A000000,00900,0000,00900NURSING ADMINISTRATION
34498,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34498,A000000,01100,0000,01100PHARMACY
34498,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34498,A000000,01300,0000,01300SOCIAL SERVICE
34498,A000000,01350,0000,01500THERAPEUTIC RECREATION
34498,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34498,A000000,01600,0000,01600SKILLED NURSING FACILITY
34498,A000000,01800,0000,01800NURSING FACILITY
34498,A000000,02100,0000,02100RADIOLOGY
34498,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
34498,A000000,02500,0000,02500PHYSICAL THERAPY
34498,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34498,A000000,02700,0000,02700SPEECH PATHOLOGY
34498,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34498,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34498,A000000,03010,0000,03010THERAPEUTIC BEDS
34498,A000000,05000,0000,05000CORF
34498,A000000,05010,0000,05010CMHC
34498,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34498,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34498,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34498,A000000,05900,0000,05900BARBER & BEAUTY SHOP
34498,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
34498,A81000A,00100,0100,Y
34498,A81000B,00200,0300,HOME OFFICE ADMINIST
34498,A81000B,00300,0300,HOME OFFICE
34498,A81000B,00400,0300,HOME OFFICE
34498,A81000B,00500,0300,HOME OFFICE
34498,A81000B,00600,0300,PHARMACY HOME OFFICE
34498,A81000B,00700,0300,PHARMACY HOME OFFICE
34498,A81000C,00100,0100,B
34498,A81000C,00100,0400,MULTICARE
34498,A81000C,00100,0600,MANAGEMENT
34498,A81000C,00200,0100,B
34498,A81000C,00300,0100,B
34498,A81000C,00400,0100,B
34498,A81000C,00500,0100,B
34498,A81000C,00600,0100,B
34498,A81000C,00600,0400,STEVENS PHARMAC
34498,A81000C,00600,0600,PHARMACY SERVIC
34498,A81000C,00700,0100,B
34498,B100000,00000,0100,00000(SQUARE FEET)
34498,B100000,00000,0200,00000(SQUARE FEET)
34498,B100000,00000,0300,00000(GROSS SALARIES)
34498,B100000,00000,0400,00000(ACCUM COST)
34498,B100000,00000,0500,00000(SQUARE FEET)
34498,B100000,00000,0600,00000(POUNDS
34498,B100000,00000,0700,00000(SQUARE FEET)
34498,B100000,00000,0800,00000(MEALS SERVED)
34498,B100000,00000,0900,00000(GROSS SALARIES)
34498,B100000,00000,1000,00000(PATIENT DAYS)
34498,B100000,00000,1100,00000(PATIENT DAYS)
34498,B100000,00000,1200,00000(TIME SPENT)
34498,B100000,00000,1300,00000(TIME SPENT)
34498,B100000,00000,1350,00000(TIME SPENT)
34498,B100000,00000,1400,00000ASSIGNED TIME
34498,E10A180,00301,0100,07/29/1997
34498,E10A180,00350,0100,10/27/1998
34498,E10A180,00350,0300,07/29/1997
34498,E10A180,00501,0100,06/19/1998
34498,E10A180,00550,0300,06/19/1998
34498,S000000,00100,0200,05/29/1998
34498,S200000,00100,0100,814 WEST 14TH STREET
34498,S200000,00200,0100,MARSHFIELD
34498,S200000,00200,0200,WI
34498,S200000,00200,0300,54449
34498,S200000,00300,0100,WOOD
34498,S200000,00400,0100,MARSHFIELD NRSG. & REHAB. CENTER
34498,S200000,00400,0200,525304
34498,S200000,00400,0300,05/01/1992
34498,S200000,00400,0500,O
34498,S200000,01600,0100,Y
34498,S200000,02200,0100,Y
34504,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34504,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34504,A000000,00300,0000,00300EMPLOYEE BENEFITS
34504,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34504,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34504,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34504,A000000,00700,0000,00700HOUSEKEEPING
34504,A000000,00800,0000,00800DIETARY
34504,A000000,00900,0000,00900NURSING ADMINISTRATION
34504,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34504,A000000,01100,0000,01100PHARMACY
34504,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34504,A000000,01300,0000,01300SOCIAL SERVICE
34504,A000000,01350,0000,01500ACTIVITIES
34504,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34504,A000000,01600,0000,01600SKILLED NURSING FACILITY
34504,A000000,01800,0000,01800NURSING FACILITY
34504,A000000,02100,0000,02100RADIOLOGY
34504,A000000,02300,0000,02300INTRAVENOUS THERAPY
34504,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
34504,A000000,02500,0000,02500PHYSICAL THERAPY
34504,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34504,A000000,02700,0000,02700SPEECH PATHOLOGY
34504,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34504,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34504,A000000,03010,0000,03010THERAPEUTIC BEDS
34504,A000000,03550,0000,03550FQHC
34504,A000000,05000,0000,05000CORF
34504,A000000,05010,0000,05010CMHC
34504,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34504,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34504,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34504,A000000,05900,0000,05900BARBER & BEAUTY SHOP
34504,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
34504,A81000A,00100,0100,Y
34504,A81000B,00100,0300,A&G (CAPITAL RELATED)
34504,A81000B,00200,0300,A&G (NON  CAPITAL RELATED)
34504,A81000B,00300,0300,PHYSICAL THERAPY
34504,A81000B,00400,0300,OCCUPATIONAL THERAPY
34504,A81000B,00500,0300,SPEECH THERAPY
34504,A81000B,00600,0300,PHARMACY
34504,A81000B,00700,0300,PHARMACY
34504,A81000C,00100,0100,B
34504,A81000C,00100,0400,MULTICARE
34504,A81000C,00100,0600,MANAGEMENT CO.
34504,A81000C,00200,0100,B
34504,A81000C,00200,0400,MULTICARE
34504,A81000C,00200,0600,MANAGEMENT CO.
34504,A81000C,00300,0100,B
34504,A81000C,00300,0400,MULTICARE
34504,A81000C,00300,0600,THERAPY
34504,A81000C,00400,0100,B
34504,A81000C,00400,0400,MULTICARE
34504,A81000C,00400,0600,THERAPY
34504,A81000C,00500,0100,B
34504,A81000C,00500,0400,MULTICARE
34504,A81000C,00500,0600,THERAPY
34504,A81000C,00600,0100,B
34504,A81000C,00600,0400,MULTICARE
34504,A81000C,00600,0600,PHARMACY SUPPLI
34504,A81000C,00700,0100,B
34504,A81000C,00700,0400,MULTICARE
34504,A81000C,00700,0600,PHARMACY SUPPLI
34504,B100000,00000,0100,00000(SQUARE FEET)
34504,B100000,00000,0200,00000(SQUARE FEET)
34504,B100000,00000,0300,00000(GROSS SALARIES)
34504,B100000,00000,0400,00000(ACCUM COST)
34504,B100000,00000,0500,00000(SQUARE FEET)
34504,B100000,00000,0600,00000(PATIENT DAYS)
34504,B100000,00000,0700,00000(SQUARE FEET)
34504,B100000,00000,0800,00000(MEALS SERVED)
34504,B100000,00000,0900,00000(GROSS SALARIES)
34504,B100000,00000,1000,00000(PATIENT DAYS)
34504,B100000,00000,1100,00000(PATIENT DAYS)
34504,B100000,00000,1200,00000(PATIENT DAYS)
34504,B100000,00000,1300,00000(TIME SPENT)
34504,B100000,00000,1350,00000PAT. DAYS
34504,B100000,00000,1400,00000ASSIGNED TIME
34504,S000000,00100,0200,05/29/1998
34504,S200000,00100,0100,702 WEST DOLF STREET
34504,S200000,00200,0100,COLBY
34504,S200000,00200,0200,WI
34504,S200000,00200,0300,54421
34504,S200000,00300,0100,WOOD
34504,S200000,00400,0100,COLONIAL HOUSE NRSG. & REHAB. CTR.
34504,S200000,00400,0200,525350
34504,S200000,00400,0300,03/01/1984
34504,S200000,00400,0500,O
34504,S200000,01600,0100,Y
34504,S200000,02200,0100,Y
34511,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34511,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34511,A000000,00300,0000,00300EMPLOYEE BENEFITS
34511,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34511,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34511,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34511,A000000,00700,0000,00700HOUSEKEEPING
34511,A000000,00800,0000,00800DIETARY
34511,A000000,00900,0000,00900NURSING ADMINISTRATION
34511,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34511,A000000,01100,0000,01100PHARMACY
34511,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34511,A000000,01300,0000,01300SOCIAL SERVICE
34511,A000000,01350,0000,01500ACTIVITIES
34511,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34511,A000000,01600,0000,01600SKILLED NURSING FACILITY
34511,A000000,01800,0000,01800NURSING FACILITY
34511,A000000,02100,0000,02100RADIOLOGY
34511,A000000,02200,0000,02200LABORATORY
34511,A000000,02300,0000,02300INTRAVENOUS THERAPY
34511,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
34511,A000000,02500,0000,02500PHYSICAL THERAPY
34511,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34511,A000000,02700,0000,02700SPEECH PATHOLOGY
34511,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34511,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34511,A000000,03010,0000,03010THERAPEUTIC BEDS
34511,A000000,03550,0000,03550FQHC
34511,A000000,05000,0000,05000CORF
34511,A000000,05010,0000,05010CMHC
34511,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34511,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34511,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34511,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
34511,A000000,06150,0000,06300DAYCARE NONALLOWABLE
34511,A81000A,00100,0100,Y
34511,A81000B,00100,0300,CAPITAL
34511,A81000B,00200,0300,A&G
34511,A81000B,00300,0300,PHYSICAL THERAPY
34511,A81000B,00400,0300,OCCUPATIONAL THERAPY
34511,A81000B,00500,0300,SPEECH THERAPY
34511,A81000B,00600,0300,PHARMACY
34511,A81000B,00700,0300,PHARMACY
34511,A81000C,00100,0100,B
34511,A81000C,00100,0400,MULTICARE
34511,A81000C,00100,0600,MANAGEMENT COMP
34511,A81000C,00200,0100,B
34511,A81000C,00200,0400,MULTICARE
34511,A81000C,00200,0600,MANAGEMENT COMP
34511,A81000C,00300,0100,B
34511,A81000C,00300,0400,MULTICARE
34511,A81000C,00300,0600,MANAGEMENT COMP
34511,A81000C,00400,0100,B
34511,A81000C,00400,0400,MULTICARE
34511,A81000C,00400,0600,MANAGEMENT COMP
34511,A81000C,00500,0100,B
34511,A81000C,00500,0400,MULTICARE
34511,A81000C,00500,0600,MANAGEMENT COMP
34511,A81000C,00600,0100,B
34511,A81000C,00600,0200,MULTICARE
34511,A81000C,00600,0400,SCOTCHWOOD PHAR
34511,A81000C,00600,0600,PHARMACY SUPPLI
34511,A81000C,00700,0100,B
34511,A81000C,00700,0200,MULTICARE
34511,A81000C,00700,0400,SCOTCHWOOD PHAR
34511,A81000C,00700,0600,PHARMACY SUPPLI
34511,B100000,00000,0100,00000(SQUARE FEET)
34511,B100000,00000,0200,00000(SQUARE FEET)
34511,B100000,00000,0300,00000(GROSS SALARIES)
34511,B100000,00000,0400,00000(ACCUM COST)
34511,B100000,00000,0500,00000(SQUARE FEET)
34511,B100000,00000,0600,00000(POUNDS)
34511,B100000,00000,0700,00000(SQUARE FEET)
34511,B100000,00000,0800,00000(MEALS SERVED)
34511,B100000,00000,0900,00000(GROSS SALARIES)
34511,B100000,00000,1000,00000(PATIENT DAYS)
34511,B100000,00000,1100,00000(PATIENT DAYS)
34511,B100000,00000,1200,00000TIME SPENT
34511,B100000,00000,1300,00000(TIME SPENT)
34511,B100000,00000,1350,00000PAT. DAYS
34511,B100000,00000,1400,00000ASSIGNED TIME
34511,S000000,00100,0200,05/29/1998
34511,S200000,00100,0100,1800 SHERMAN AVE.
34511,S200000,00200,0100,STEVENS POINT
34511,S200000,00200,0200,WI
34511,S200000,00200,0300,54481
34511,S200000,00300,0100,PORTAGE
34511,S200000,00400,0100,RIVER PINES NRSG. & REHAB. CENTER
34511,S200000,00400,0200,525353
34511,S200000,00400,0300,03/01/1984
34511,S200000,00400,0500,O
34511,S200000,01600,0100,Y
34511,S200000,02200,0100,Y
34518,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34518,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34518,A000000,00300,0000,00300EMPLOYEE BENEFITS
34518,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34518,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34518,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34518,A000000,00700,0000,00700HOUSEKEEPING
34518,A000000,00800,0000,00800DIETARY
34518,A000000,00900,0000,00900NURSING ADMINISTRATION
34518,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34518,A000000,01100,0000,01100PHARMACY
34518,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34518,A000000,01300,0000,01300SOCIAL SERVICE
34518,A000000,01350,0000,01500ACTIVITIES
34518,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34518,A000000,01600,0000,01600SKILLED NURSING FACILITY
34518,A000000,01800,0000,01800NURSING FACILITY
34518,A000000,02100,0000,02100RADIOLOGY
34518,A000000,02300,0000,02300INTRAVENOUS THERAPY
34518,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
34518,A000000,02500,0000,02500PHYSICAL THERAPY
34518,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34518,A000000,02700,0000,02700SPEECH PATHOLOGY
34518,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34518,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34518,A000000,03010,0000,03010THERAPEUTIC BEDS
34518,A000000,03550,0000,03550FQHC
34518,A000000,05000,0000,05000CORF
34518,A000000,05010,0000,05010CMHC
34518,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34518,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34518,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34518,A81000A,00100,0100,Y
34518,A81000B,00100,0300,CAPITAL
34518,A81000B,00200,0300,A&G
34518,A81000B,00300,0300,PHYSICAL THERAPY
34518,A81000B,00400,0300,OCCUPATIONAL THERAPY
34518,A81000B,00500,0300,SPEECH THERAPY
34518,A81000B,00600,0300,PHARMACY
34518,A81000B,00700,0300,PHARMACY
34518,A81000C,00100,0100,B
34518,A81000C,00100,0400,MULTICARE
34518,A81000C,00100,0600,MANAGEMENT COMP
34518,A81000C,00200,0100,B
34518,A81000C,00200,0400,MULTICARE
34518,A81000C,00200,0600,MANAGEMENT COMP
34518,A81000C,00300,0100,B
34518,A81000C,00300,0400,MULTICARE
34518,A81000C,00300,0600,MANAGEMENT COMP
34518,A81000C,00400,0100,B
34518,A81000C,00400,0400,MULTICARE
34518,A81000C,00400,0600,MANAGEMENT COMP
34518,A81000C,00500,0100,B
34518,A81000C,00500,0400,MULTICARE
34518,A81000C,00500,0600,MANAGEMENT COMP
34518,A81000C,00600,0100,B
34518,A81000C,00600,0400,SCOTCHWOOD PHAR
34518,A81000C,00600,0600,PHARMACY SUPPLI
34518,A81000C,00700,0100,B
34518,A81000C,00700,0400,SCOTCHWOOD PHAR
34518,A81000C,00700,0600,PHARMACY SUPPLI
34518,B100000,00000,0100,00040(SQUARE FEET)
34518,B100000,00000,0200,00040(SQUARE FEET)
34518,B100000,00000,0300,00040(GROSS SALARIES)
34518,B100000,00000,0400,00040(ACCUM COST)
34518,B100000,00000,0500,00040(SQUARE FEET)
34518,B100000,00000,0600,00040(PATIENT DAYS)
34518,B100000,00000,0700,00040(SQUARE FEET)
34518,B100000,00000,0800,00040(MEALS SERVED)
34518,B100000,00000,0900,00040(GROSS SALARIES)
34518,B100000,00000,1000,00040(PATIENT DAYS)
34518,B100000,00000,1100,00040(PATIENT DAYS)
34518,B100000,00000,1200,00040TIME SPENT
34518,B100000,00000,1300,00040(TIME SPENT)
34518,B100000,00000,1350,00040PAT. DAYS
34518,B100000,00000,1400,00040ASSIGNED TIME
34518,E10A180,00301,0100,10/20/1998
34518,E10A180,00302,0100,07/29/1997
34518,E10A180,00550,0100,06/23/1998
34518,E10A180,00550,0300,06/23/1998
34518,E10A180,00551,0100,06/23/1998
34518,S000000,00100,0200,05/29/1998
34518,S200000,00100,0100,8014 BETHEL ROAD
34518,S200000,00200,0100,ARPIN
34518,S200000,00200,0200,WI
34518,S200000,00200,0300,54410
34518,S200000,00300,0100,WOOD
34518,S200000,00400,0100,BETHEL NRSG. & REHAB. CENTER
34518,S200000,00400,0200,525360
34518,S200000,00400,0300,04/01/1984
34518,S200000,00400,0500,O
34518,S200000,01600,0100,Y
34518,S200000,02200,0100,Y
34524,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34524,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34524,A000000,00300,0000,00300EMPLOYEE BENEFITS
34524,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34524,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34524,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34524,A000000,00700,0000,00700HOUSEKEEPING
34524,A000000,00800,0000,00800DIETARY
34524,A000000,00900,0000,00900NURSING ADMINISTRATION
34524,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34524,A000000,01100,0000,01100PHARMACY
34524,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34524,A000000,01300,0000,01300SOCIAL SERVICE
34524,A000000,01350,0000,01500ACTIVITIES
34524,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34524,A000000,01600,0000,01600SKILLED NURSING FACILITY
34524,A000000,01800,0000,01800NURSING FACILITY
34524,A000000,02100,0000,02100RADIOLOGY
34524,A000000,02300,0000,02300INTRAVENOUS THERAPY
34524,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
34524,A000000,02500,0000,02500PHYSICAL THERAPY
34524,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34524,A000000,02700,0000,02700SPEECH PATHOLOGY
34524,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34524,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34524,A000000,03010,0000,03010THERAPEUTIC BEDS
34524,A000000,03550,0000,03550FQHC
34524,A000000,05000,0000,05000CORF
34524,A000000,05010,0000,05010CMHC
34524,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34524,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34524,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34524,A000000,05900,0000,05900BARBER & BEAUTY SHOP
34524,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
34524,A81000A,00100,0100,Y
34524,A81000B,00100,0300,CAPITAL
34524,A81000B,00200,0300,A&G
34524,A81000B,00300,0300,PHYSICAL THERAPY
34524,A81000B,00400,0300,OCCUPATIONAL THERAPY
34524,A81000B,00500,0300,SPEECH THERAPY
34524,A81000B,00600,0300,PHARMACY
34524,A81000B,00700,0300,PHARMACY
34524,A81000C,00100,0100,B
34524,A81000C,00100,0400,MULTICARE
34524,A81000C,00100,0600,MANAGEMENT COMP
34524,A81000C,00200,0100,B
34524,A81000C,00200,0400,MULTICARE
34524,A81000C,00200,0600,MANAGEMENT COMP
34524,A81000C,00300,0100,B
34524,A81000C,00300,0400,MULTICARE
34524,A81000C,00300,0600,MANAGEMENT COMP
34524,A81000C,00400,0100,B
34524,A81000C,00400,0400,MULTICARE
34524,A81000C,00400,0600,MANAGEMENT COMP
34524,A81000C,00500,0100,B
34524,A81000C,00500,0400,MULTICARE
34524,A81000C,00500,0600,MANAGEMENT COMP
34524,A81000C,00600,0100,B
34524,A81000C,00600,0200,MULTICARE
34524,A81000C,00600,0400,SCOTCHWOOD PHAR
34524,A81000C,00600,0600,PHARMACY SUPPLI
34524,A81000C,00700,0100,B
34524,A81000C,00700,0200,MULTICARE
34524,A81000C,00700,0400,SCOTCHWOOD PHAR
34524,A81000C,00700,0600,PHARMACY SUPPLI
34524,B100000,00000,0100,00000(SQUARE FEET)
34524,B100000,00000,0200,00000(SQUARE FEET)
34524,B100000,00000,0300,00000(GROSS SALARIES)
34524,B100000,00000,0400,00000(ACCUM COST)
34524,B100000,00000,0500,00000(SQUARE FEET)
34524,B100000,00000,0600,00000(PATIENT DAYS)
34524,B100000,00000,0700,00000(SQUARE FEET)
34524,B100000,00000,0800,00000(MEALS SERVED)
34524,B100000,00000,0900,00000(GROSS SALARIES)
34524,B100000,00000,1000,00000(PATIENT DAYS)
34524,B100000,00000,1100,00000(PATIENT DAYS)
34524,B100000,00000,1200,00000TIME SPENT
34524,B100000,00000,1300,00000(TIME SPENT)
34524,B100000,00000,1350,00000PAT. DAYS
34524,B100000,00000,1400,00000ASSIGNED TIME
34524,E10A180,00351,0100,10/20/1998
34524,E10A180,00501,0100,06/19/1998
34524,E10A180,00550,0100,06/19/1998
34524,S000000,00100,0200,05/29/1998
34524,S200000,00100,0100,825 WESTERN AVE
34524,S200000,00200,0100,COLUMBUS
34524,S200000,00200,0200,WI
34524,S200000,00200,0300,53925
34524,S200000,00300,0100,COLUMBUS
34524,S200000,00400,0100,COLUMBUS NRSG. & REHAB. CENTER
34524,S200000,00400,0200,525445
34524,S200000,00400,0300,11/01/1989
34524,S200000,00400,0500,O
34524,S200000,00600,0200,525445
34524,S200000,00600,0300,11/01/1989
34524,S200000,00600,0600,P
34524,S200000,01600,0100,Y
34524,S200000,02200,0100,Y
34578,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34578,A000000,00101,0000,00101CAPITAL-RLTD COSTS - HEALTH CAR
34578,A000000,00102,0000,00102CAPITAL-RLTD COSTS - COTTAGES
34578,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34578,A000000,00201,0000,00201CAPITAL-RLTD COSTS-MOV EQ-HCF
34578,A000000,00202,0000,00202CAPITAL-RLTD COSTS-MOV EQ-COTTA
34578,A000000,00300,0000,00300EMPLOYEE BENEFITS
34578,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34578,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34578,A000000,00501,0000,00501PLANT OPERATIONS
34578,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34578,A000000,00700,0000,00700HOUSEKEEPING
34578,A000000,00800,0000,00800DIETARY
34578,A000000,00801,0000,00801CAFETERIA
34578,A000000,00900,0000,00900NURSING ADMINISTRATION
34578,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34578,A000000,01100,0000,01100PHARMACY
34578,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34578,A000000,01300,0000,01300SOCIAL SERVICE
34578,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34578,A000000,01600,0000,01600SKILLED NURSING FACILITY
34578,A000000,01800,0000,01800NURSING FACILITY
34578,A000000,01810,0000,01810ICF/MR
34578,A000000,01900,0000,01900OTHER LONG TERM CARE
34578,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
34578,A000000,02500,0000,02500PHYSICAL THERAPY
34578,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34578,A000000,02700,0000,02700SPEECH PATHOLOGY
34578,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34578,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34578,A000000,03550,0000,03550FQHC
34578,A000000,05000,0000,05000CORF
34578,A000000,05010,0000,05010CMHC
34578,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34578,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34578,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34578,A000000,06150,0000,06300DENTIST
34578,A000000,06151,0000,06301CORPORATE OFFICES
34578,A000000,06152,0000,06302HOME CARE RENTED SPACE
34578,A000000,06153,0000,06303RESIDENT COTTAGES
34578,A000000,06154,0000,06305PHYSICIAN
34578,A000000,06155,0000,06306MARKETING
34578,A000000,06156,0000,06304TRANSPORTATION
34578,A81000A,00100,0100,Y
34578,A81000B,00100,0300,ADMINISTRATIVE MANAGEMENT FEE
34578,A81000B,00200,0300,CAPITAL RELATED COSTS - HCF
34578,A81000B,00300,0300,CAPITAL RELATED COSTS - COTTAG
34578,A81000B,00400,0300,CAPITAL RELATED COSTS - HCF
34578,A81000B,00500,0300,CAPITAL RELATED COSTS - COTTAG
34578,A81000C,00100,0100,B
34578,A81000C,00100,0200,CHURCH HOMES
34578,B100000,00000,0100,00006SQ FT
34578,B100000,00000,0101,00006SQ FT
34578,B100000,00000,0102,00006SQ FT
34578,B100000,00000,0200,00006DIRECT COS
34578,B100000,00000,0201,00006SQ FT
34578,B100000,00000,0202,00006SQ FT
34578,B100000,00000,0300,00006GROSS SALARIES
34578,B100000,00000,0400,00006ACCUM. COST
34578,B100000,00000,0500,00006SQ FT
34578,B100000,00000,0501,00006SQ FT
34578,B100000,00000,0600,00006POUNDS OF LAUNDRY
34578,B100000,00000,0700,00006SQ FT
34578,B100000,00000,0800,00006MEALS SERVED
34578,B100000,00000,0801,00006FTES
34578,B100000,00000,0900,00006GROSS REVENUES
34578,B100000,00000,1000,00006COSTED REQUIS
34578,B100000,00000,1100,00006COSTED REQUIS
34578,B100000,00000,1200,00006GROSS REVENUES
34578,B100000,00000,1300,00006GROSS REVENUES
34578,B100000,00000,1400,00006ASSIGNED TIME
34578,E10A180,00301,0100,02/04/1998
34578,E10A180,00501,0300,02/23/2001
34578,E10A180,00550,0100,03/26/1998
34578,E10A180,00550,0300,03/26/1998
34578,E10A180,00551,0100,09/18/2000
34578,E10A180,00551,0300,09/18/2000
34578,E10A180,00552,0100,02/23/2001
34578,S000000,00100,0200,03/02/1998
34578,S200000,00100,0100,705 NEW BRITAIN AVENUE
34578,S200000,00200,0100,HARTFORD
34578,S200000,00200,0200,CT
34578,S200000,00200,0300,06106
34578,S200000,00300,0100,HARTFORD
34578,S200000,00400,0100,AVERY HEIGHTS
34578,S200000,00400,0200,075063
34578,S200000,00400,0300,01/01/1967
34578,S200000,00400,0500,O
34578,S200000,00600,0200,075063
34578,S200000,00600,0300,01/01/1967
34578,S200000,00600,0600,P
34578,S200000,01600,0100,Y
34582,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34582,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34582,A000000,00300,0000,00300EMPLOYEE BENEFITS
34582,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34582,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34582,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34582,A000000,00700,0000,00700HOUSEKEEPING
34582,A000000,00800,0000,00800DIETARY
34582,A000000,00900,0000,00900NURSING ADMINISTRATION
34582,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34582,A000000,01100,0000,01100PHARMACY
34582,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34582,A000000,01300,0000,01300SOCIAL SERVICE
34582,A000000,01350,0000,01500OTHER GENERAL SERVICES
34582,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34582,A000000,01600,0000,01600SKILLED NURSING FACILITY
34582,A000000,01810,0000,01810ICF/MR
34582,A000000,02300,0000,02300INTRAVENOUS THERAPY
34582,A000000,02500,0000,02500PHYSICAL THERAPY
34582,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34582,A000000,02700,0000,02700SPEECH PATHOLOGY
34582,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34582,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34582,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
34582,A000000,03051,0000,03301CLINITRON    THERAPY
34582,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
34582,A000000,03550,0000,03550FQHC
34582,A000000,04750,0000,05100OTHER REIMBURSABLE COST
34582,A000000,05000,0000,05000CORF
34582,A000000,05010,0000,05010CMHC
34582,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34582,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34582,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34582,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
34582,A000000,05900,0000,05900BARBER & BEAUTY SHOP
34582,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
34582,A81000A,00100,0100,Y
34582,A81000B,00100,0300,RENT
34582,A81000B,00200,0300,MORTGAGE INTEREST
34582,A81000B,00300,0300,DEPRECIATION
34582,A81000C,00100,0100,A
34582,A81000C,00100,0200,M.J. OSTREICHER
34582,A81000C,00100,0400,MILBOROUGH REALTY
34582,A81000C,00100,0600,REAL ESTATE
34582,A81000C,00200,0100,A
34582,A81000C,00200,0200,M.J. OSTREICHER
34582,A81000C,00200,0400,NATIONAL HEALTH CARE
34582,A81000C,00200,0600,BOOKEEPING
34582,B100000,00000,0100,00000SQUARE FEET
34582,B100000,00000,0200,00000DOLLAR VALUE
34582,B100000,00000,0300,00000GROSS SALARIES
34582,B100000,00000,0400,00000ACCUM. COST
34582,B100000,00000,0500,00000SQUARE FEET
34582,B100000,00000,0600,00000POUNDS OF LAUNDRY
34582,B100000,00000,0700,00000SQUARE FEET
34582,B100000,00000,0800,00000MEALS SERVED
34582,B100000,00000,0900,00000HOURS OF SERVICE
34582,B100000,00000,1000,00000COSTED REQUIS.
34582,B100000,00000,1100,00000COSTED REQUIS.
34582,B100000,00000,1200,00000TIME SPENTONS
34582,B100000,00000,1300,00000TIME SPENT
34582,B100000,00000,1350,00000
34582,B100000,00000,1400,00000TIME SPENT
34582,E10A180,00302,0100,12/31/1997
34582,E10A180,00550,0100,03/04/1998
34582,E10A180,00550,0300,03/04/1998
34582,E10A180,00551,0100,06/30/2000
34582,E10A180,00551,0300,06/30/2000
34582,S000000,00100,0200,03/03/1998
34582,S200000,00100,0100,195 PLATT STREET
34582,S200000,00200,0100,MILFORD
34582,S200000,00200,0200,CT
34582,S200000,00200,0300,06460
34582,S200000,00300,0100,NEW HAVEN
34582,S200000,00400,0100,MILFORD HEALTH CARE CENTER  INC.
34582,S200000,00400,0200,075064
34582,S200000,00400,0300,10/01/1978
34582,S200000,00400,0500,O
34582,S200000,01500,0100,Y
34593,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34593,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34593,A000000,00300,0000,00300EMPLOYEE BENEFITS
34593,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34593,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34593,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34593,A000000,00700,0000,00700HOUSEKEEPING
34593,A000000,00800,0000,00800DIETARY
34593,A000000,00900,0000,00900NURSING ADMINISTRATION
34593,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34593,A000000,01100,0000,01100PHARMACY
34593,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34593,A000000,01300,0000,01300SOCIAL SERVICE
34593,A000000,01350,0000,01500OTHER GENERAL SERVICES
34593,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34593,A000000,01600,0000,01600SKILLED NURSING FACILITY
34593,A000000,01810,0000,01810ICF/MR
34593,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
34593,A000000,02500,0000,02500PHYSICAL THERAPY
34593,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34593,A000000,02700,0000,02700SPEECH PATHOLOGY
34593,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34593,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34593,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
34593,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
34593,A000000,03550,0000,03550FQHC
34593,A000000,04750,0000,05100OTHER REIMBURSABLE COST
34593,A000000,05000,0000,05000CORF
34593,A000000,05010,0000,05010CMHC
34593,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34593,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34593,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34593,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
34593,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
34593,A81000A,00100,0100,Y
34593,A81000B,00100,0300,RENT
34593,A81000B,00200,0300,INTEREST
34593,A81000B,00300,0300,DEPRECIATION BLDG
34593,A81000B,00500,0300,DEPRECIATION OLD
34593,A81000C,00100,0100,B
34593,A81000C,00100,0200,JACK FRIELDER
34593,A81000C,00100,0400,LEXINGTON HLTH
34593,A81000C,00100,0600,REALTY
34593,B100000,00000,0100,00000SQUARE FEET
34593,B100000,00000,0200,00000SQUARE FEET
34593,B100000,00000,0300,00000GROSS SALARIES
34593,B100000,00000,0400,00000ACCUM. COST
34593,B100000,00000,0500,00000SQUARE FEET
34593,B100000,00000,0600,00000POUNDS OF LAUNDRY
34593,B100000,00000,0700,00000SQUARE FEET
34593,B100000,00000,0800,00000MEALS SERVED
34593,B100000,00000,0900,00000TIME SPENT
34593,B100000,00000,1000,00000HOURS OF SERVICE
34593,B100000,00000,1100,00000COSTED REQUIS.
34593,B100000,00000,1200,00000TIME SPENT
34593,B100000,00000,1300,00000TIME SPENT
34593,B100000,00000,1350,00000
34593,B100000,00000,1400,00000TIME SPENT
34593,E10A180,00301,0100,11/13/1997
34593,E10A180,00501,0100,06/05/1998
34593,E10A180,00501,0300,06/05/1998
34593,E10A180,00502,0100,04/02/1999
34593,E10A180,00502,0300,04/02/1999
34593,S000000,00100,0200,06/01/1998
34593,S200000,00100,0100,60 PLATT STREET
34593,S200000,00200,0100,MILFORD
34593,S200000,00200,0200,CT
34593,S200000,00200,0300,06460
34593,S200000,00300,0100,NEW HAVEN
34593,S200000,00400,0100,POND POINT
34593,S200000,00400,0200,075072
34593,S200000,00400,0300,10/01/1988
34593,S200000,00400,0500,O
34593,S200000,01500,0100,Y
34654,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34654,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34654,A000000,00300,0000,00300EMPLOYEE BENEFITS
34654,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34654,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34654,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34654,A000000,00700,0000,00700HOUSEKEEPING
34654,A000000,00800,0000,00800DIETARY
34654,A000000,00900,0000,00900NURSING ADMINISTRATION
34654,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34654,A000000,01100,0000,01100PHARMACY
34654,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34654,A000000,01300,0000,01300SOCIAL SERVICE
34654,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34654,A000000,01600,0000,01600SKILLED NURSING FACILITY
34654,A000000,01810,0000,01810ICF/MR
34654,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34654,A000000,03550,0000,03550FQHC
34654,A000000,05000,0000,05000CORF
34654,A000000,05010,0000,05010CMHC
34654,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34654,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34654,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34654,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
34654,A000000,05900,0000,05900BARBER & BEAUTY SHOP
34654,A000000,05901,0000,05901PAVILLION APARTMENTS
34654,A000000,05902,0000,05902DENTAL
34654,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
34654,B100000,00000,0100,00000SQUARE FEET
34654,B100000,00000,0200,00000SQUARE FEET
34654,B100000,00000,0300,00000GROSS SALARIES
34654,B100000,00000,0400,00000ACCUM. COST
34654,B100000,00000,0500,00000SQUARE FEET
34654,B100000,00000,0600,00000POUNDS OF LAUNDRY
34654,B100000,00000,0700,00000HOURS OF SERVICE
34654,B100000,00000,0800,00000MEALS SERVED
34654,B100000,00000,0900,00000DIRECT NRSING HRS
34654,B100000,00000,1000,00000COSTED REQUIS.
34654,B100000,00000,1100,00000COSTED REQUIS.
34654,B100000,00000,1200,00000TIME SPENT
34654,B100000,00000,1300,00000TIME SPENT
34654,B100000,00000,1400,00000ASSIGNED TIME
34654,S000000,00100,0200,12/17/1998
34654,S200000,00100,0100,70 PARSONAGE ROAD
34654,S200000,00200,0100,GREENWICH
34654,S200000,00200,0200,CT
34654,S200000,00200,0300,06830
34654,S200000,00300,0100,FAIRFIELD
34654,S200000,00400,0100,THE NATHANIEL WITHERELL
34654,S200000,00400,0200,075117
34654,S200000,00400,0300,01/01/1967
34654,S200000,00400,0500,O
34654,S200000,01500,0100,Y
34681,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34681,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34681,A000000,00300,0000,00300EMPLOYEE BENEFITS
34681,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34681,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34681,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34681,A000000,00700,0000,00700HOUSEKEEPING
34681,A000000,00800,0000,00800DIETARY
34681,A000000,00900,0000,00900NURSING ADMINISTRATION
34681,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34681,A000000,01100,0000,01100PHARMACY
34681,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34681,A000000,01300,0000,01300SOCIAL SERVICE
34681,A000000,01350,0000,01500OTHER GENERAL SERVICES
34681,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34681,A000000,01600,0000,01600SKILLED NURSING FACILITY
34681,A000000,01810,0000,01810ICF/MR
34681,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
34681,A000000,02500,0000,02500PHYSICAL THERAPY
34681,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34681,A000000,02700,0000,02700SPEECH PATHOLOGY
34681,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34681,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34681,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
34681,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
34681,A000000,03550,0000,03550FQHC
34681,A000000,04750,0000,05100OTHER REIMBURSABLE COST
34681,A000000,05000,0000,05000CORF
34681,A000000,05010,0000,05010CMHC
34681,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34681,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34681,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34681,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
34681,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
34681,A000000,06200,0000,06200PATIENTS LAUNDRY
34681,A81000A,00100,0100,Y
34681,A81000B,00100,0300,RENT
34681,A81000B,00200,0300,INTEREST
34681,A81000B,00500,0300,DEPRECIATION OLD
34681,A81000C,00100,0100,B
34681,A81000C,00100,0200,JACK FRIELDER
34681,A81000C,00100,0400,LEXINGTON HEALTH GR
34681,A81000C,00100,0600,REALITY
34681,B100000,00000,0100,00000SQUARE FEET
34681,B100000,00000,0200,00000SQUARE FEET
34681,B100000,00000,0300,00000GROSS SALARIES
34681,B100000,00000,0400,00000ACCUM. COST
34681,B100000,00000,0500,00000SQUARE FEET
34681,B100000,00000,0600,00000POUNDS OF LAUNDRY
34681,B100000,00000,0700,00000SQUARE FEET
34681,B100000,00000,0800,00000MEALS SERVED
34681,B100000,00000,0900,00000TIME SPENT
34681,B100000,00000,1000,00000HOURS OF SERVICE
34681,B100000,00000,1100,00000COSTED REQUIS.
34681,B100000,00000,1200,00000TIME SPENT
34681,B100000,00000,1300,00000TIME SPENT
34681,B100000,00000,1350,00000
34681,B100000,00000,1400,00000TIME SPENT
34681,E10A180,00302,0100,11/13/1997
34681,E10A180,00501,0100,06/11/1998
34681,E10A180,00550,0100,04/02/1999
34681,E10A180,00550,0300,06/11/1998
34681,E10A180,00551,0300,04/02/1999
34681,S000000,00100,0200,06/01/1998
34681,S200000,00100,0100,23 PROSPECT STREET
34681,S200000,00200,0100,NORWALK
34681,S200000,00200,0200,CT
34681,S200000,00200,0300,06850
34681,S200000,00300,0100,FAIRFIELD
34681,S200000,00400,0100,FAIRFIELD MANOR
34681,S200000,00400,0200,075159
34681,S200000,00400,0300,10/01/1989
34681,S200000,00400,0500,O
34681,S200000,01500,0100,Y
34709,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34709,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34709,A000000,00300,0000,00300EMPLOYEE BENEFITS
34709,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34709,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34709,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34709,A000000,00700,0000,00700HOUSEKEEPING
34709,A000000,00800,0000,00800DIETARY
34709,A000000,00900,0000,00900NURSING ADMINISTRATION
34709,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34709,A000000,01100,0000,01100PHARMACY
34709,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34709,A000000,01300,0000,01300SOCIAL SERVICE
34709,A000000,01350,0000,01500RECREATION
34709,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34709,A000000,01600,0000,01600SKILLED NURSING FACILITY
34709,A000000,01810,0000,01810ICF/MR
34709,A000000,02300,0000,02300INTRAVENOUS THERAPY
34709,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
34709,A000000,02500,0000,02500PHYSICAL THERAPY
34709,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34709,A000000,02700,0000,02700SPEECH PATHOLOGY
34709,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34709,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34709,A000000,03001,0000,03001COMPLEX MEDICAL EQUIPMENT
34709,A000000,03550,0000,03550FQHC
34709,A000000,05000,0000,05000CORF
34709,A000000,05010,0000,05010CMHC
34709,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34709,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34709,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34709,A000000,05900,0000,05900BARBER & BEAUTY SHOP
34709,A000000,05901,0000,05901DENTAL CARE
34709,A81000A,00100,0100,Y
34709,A81000B,00100,0300,MANAGEMENT FEES
34709,A81000B,00200,0300,DEPRECIATION
34709,A81000B,00300,0300,RENT
34709,A81000C,00100,0100,A
34709,A81000C,00100,0200,MALCOLM GLAZER
34709,A81000C,00100,0400,SELF
34709,A81000C,00100,0600,MGMT. CO.
34709,B100000,00000,0100,00001SQ FEET
34709,B100000,00000,0200,00001SQ FEET
34709,B100000,00000,0300,00001GROSS SALARIES
34709,B100000,00000,0400,00001ACCUM. COST
34709,B100000,00000,0500,00001SQ FEET
34709,B100000,00000,0600,00001POUNDS OF LAUNDRY
34709,B100000,00000,0700,00001SQ FEET
34709,B100000,00000,0800,00001MEALS SERVED
34709,B100000,00000,0900,00001HOURS OF SERVICE
34709,B100000,00000,1000,00001COSTED REQUIS
34709,B100000,00000,1100,00001COSTED REQUIS
34709,B100000,00000,1200,00001TIME SPENT
34709,B100000,00000,1300,00001TIME SPENT
34709,B100000,00000,1350,00001
34709,B100000,00000,1400,00001ASSIGNED TIME
34709,E10A180,00501,0100,05/13/1998
34709,E10A180,00501,0300,05/13/1998
34709,E10A180,00502,0100,12/21/1998
34709,E10A180,00502,0300,12/21/1998
34709,S000000,00100,0200,02/27/1998
34709,S200000,00100,0100,60 WEST STREET
34709,S200000,00200,0100,ROCKY HILL
34709,S200000,00200,0200,CT
34709,S200000,00200,0300,06067
34709,S200000,00300,0100,HARTFORD
34709,S200000,00400,0100,WEST HILL NURSING & REHAB CENTER
34709,S200000,00400,0200,075186
34709,S200000,00400,0300,06/29/1973
34709,S200000,00400,0500,O
34709,S200000,01500,0100,Y
34717,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34717,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34717,A000000,00300,0000,00300EMPLOYEE BENEFITS
34717,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34717,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34717,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34717,A000000,00700,0000,00700HOUSEKEEPING
34717,A000000,00800,0000,00800DIETARY
34717,A000000,00900,0000,00900NURSING ADMINISTRATION
34717,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34717,A000000,01100,0000,01100PHARMACY
34717,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34717,A000000,01300,0000,01300SOCIAL SERVICE
34717,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34717,A000000,01600,0000,01600SKILLED NURSING FACILITY
34717,A000000,01800,0000,01800NURSING FACILITY
34717,A000000,01810,0000,01810ICF/MR
34717,A000000,02300,0000,02300INTRAVENOUS THERAPY
34717,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
34717,A000000,02500,0000,02500PHYSICAL THERAPY
34717,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34717,A000000,02700,0000,02700SPEECH PATHOLOGY
34717,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34717,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34717,A000000,03101,0000,03101COMPLEX MEDICAL EQUIPMENT
34717,A000000,03550,0000,03550FQHC
34717,A000000,05000,0000,05000CORF
34717,A000000,05010,0000,05010CMHC
34717,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34717,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34717,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34717,A000000,05900,0000,05900BARBER & BEAUTY SHOP
34717,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
34717,A000000,06200,0000,06200PATIENTS LAUNDRY
34717,A000000,06201,0000,06201PATIENT TRANSPORTATION
34717,A81000A,00100,0100,Y
34717,A81000B,00100,0300,MANAGEMENT EXPENSES
34717,A81000B,00200,0300,MANAGEMENT EXPENSES
34717,A81000C,00100,0100,A
34717,A81000C,00100,0200,SUB MGMT OF AME
34717,A81000C,00100,0400,SUB MGMT OF AME
34717,B100000,00000,0100,00001SQUARE FEET
34717,B100000,00000,0200,00001SQUARE FEET
34717,B100000,00000,0300,00001GROSS SALARIES
34717,B100000,00000,0400,00001ACCUM. COST
34717,B100000,00000,0500,00001SQUARE FEET
34717,B100000,00000,0600,00001PATIENT DAYS
34717,B100000,00000,0700,00001SQUARE FEET
34717,B100000,00000,0800,00001MEALS SERVED
34717,B100000,00000,0900,00001PATIENT DAYS
34717,B100000,00000,1000,00001PATIENT DAYS
34717,B100000,00000,1100,00001PATIENT DAYS
34717,B100000,00000,1200,00001PATIENT DAYS
34717,B100000,00000,1300,00001PATIENT DAYS
34717,B100000,00000,1400,00001ASSIGNED TIME
34717,E10A180,00301,0100,02/06/1998
34717,E10A180,00301,0300,02/06/1998
34717,S000000,00100,0200,06/01/1998
34717,S200000,00100,0100,23 FAIR STREET
34717,S200000,00200,0100,FORESTVILLE
34717,S200000,00200,0200,CT
34717,S200000,00200,0300,06910
34717,S200000,00300,0100,HARTFORD
34717,S200000,00400,0100,SUBACUTE CENTER OF BRISTOL
34717,S200000,00400,0200,075198
34717,S200000,00400,0300,11/17/1969
34717,S200000,00400,0500,O
34717,S200000,00600,0200,075198
34717,S200000,00600,0300,11/17/1969
34717,S200000,00600,0600,P
34717,S200000,01600,0100,Y
34735,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34735,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34735,A000000,00300,0000,00300EMPLOYEE BENEFITS
34735,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34735,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34735,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34735,A000000,00700,0000,00700HOUSEKEEPING
34735,A000000,00800,0000,00800DIETARY
34735,A000000,00900,0000,00900NURSING ADMINISTRATION
34735,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34735,A000000,01100,0000,01100PHARMACY
34735,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34735,A000000,01300,0000,01300SOCIAL SERVICE
34735,A000000,01350,0000,01500OTHER GENERAL SERVICES
34735,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34735,A000000,01600,0000,01600SKILLED NURSING FACILITY
34735,A000000,01810,0000,01810ICF/MR
34735,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
34735,A000000,02500,0000,02500PHYSICAL THERAPY
34735,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34735,A000000,02700,0000,02700SPEECH PATHOLOGY
34735,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34735,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34735,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
34735,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
34735,A000000,03550,0000,03550FQHC
34735,A000000,04750,0000,05100OTHER REIMBURSABLE COST
34735,A000000,05000,0000,05000CORF
34735,A000000,05010,0000,05010CMHC
34735,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34735,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34735,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34735,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
34735,A000000,05900,0000,05900BARBER & BEAUTY SHOP
34735,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
34735,A81000A,00100,0100,Y
34735,A81000B,00100,0300,RENT
34735,A81000B,00200,0300,INTEREST
34735,A81000B,00300,0300,DEPRECIATION BLDG
34735,A81000B,00500,0300,DEPRECIATION OLD
34735,A81000C,00100,0100,A
34735,A81000C,00100,0200,JACK FRIELDER
34735,A81000C,00100,0400,FAIRFIELD GROUP
34735,A81000C,00100,0600,REALTY
34735,B100000,00000,0100,00000SQUARE FEET
34735,B100000,00000,0200,00000SQUARE FEET
34735,B100000,00000,0300,00000GROSS SALARIES
34735,B100000,00000,0400,00000ACCUM. COST
34735,B100000,00000,0500,00000SQUARE FEET
34735,B100000,00000,0600,00000TIME SPENT
34735,B100000,00000,0700,00000SQUARE FEET
34735,B100000,00000,0800,00000TIME SPENT
34735,B100000,00000,0900,00000PATIENT DAYS
34735,B100000,00000,1000,00000TIME SPENT
34735,B100000,00000,1100,00000TIME SPENT
34735,B100000,00000,1200,00000TIME SPENT
34735,B100000,00000,1300,00000TIME SPENT
34735,B100000,00000,1350,00000TIME SPENT
34735,B100000,00000,1400,00000TIME SPENT
34735,E10A180,00501,0100,03/25/1998
34735,E10A180,00501,0300,03/25/1998
34735,E10A180,00550,0100,09/21/2000
34735,E10A180,00550,0300,09/21/2000
34735,S000000,00100,0200,03/02/1998
34735,S200000,00100,0100,310 TERRACE AVENUE
34735,S200000,00200,0100,WEST HAVEN
34735,S200000,00200,0200,CT
34735,S200000,00200,0300,06516
34735,S200000,00300,0100,NEW HAVEN
34735,S200000,00400,0100,BENTLEY GARDENS
34735,S200000,00400,0200,075201
34735,S200000,00400,0300,11/13/1970
34735,S200000,00400,0500,O
34735,S200000,01500,0100,Y
34783,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34783,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34783,A000000,00300,0000,00300EMPLOYEE BENEFITS
34783,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34783,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34783,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34783,A000000,00700,0000,00700HOUSEKEEPING
34783,A000000,00800,0000,00800DIETARY
34783,A000000,00900,0000,00900NURSING ADMINISTRATION
34783,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34783,A000000,01100,0000,01100PHARMACY
34783,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34783,A000000,01300,0000,01300SOCIAL SERVICE
34783,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34783,A000000,01600,0000,01600SKILLED NURSING FACILITY
34783,A000000,01800,0000,01800NURSING FACILITY
34783,A000000,01810,0000,01810ICF/MR
34783,A000000,02300,0000,02300INTRAVENOUS THERAPY
34783,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
34783,A000000,02500,0000,02500PHYSICAL THERAPY
34783,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34783,A000000,02700,0000,02700SPEECH PATHOLOGY
34783,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34783,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34783,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
34783,A000000,03550,0000,03550FQHC
34783,A000000,05000,0000,05000CORF
34783,A000000,05010,0000,05010CMHC
34783,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34783,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34783,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34783,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
34783,A000000,05900,0000,05900BARBER & BEAUTY SHOP
34783,A81000A,00100,0100,Y
34783,A81000B,00100,0300,HOME OFFICE COST
34783,A81000B,00200,0300,HOME OFFICE MANAGEMENT COSTS
34783,A81000C,00100,0100,A
34783,A81000C,00100,0200,IHCA
34783,A81000C,00100,0400,MANAGEMENT
34783,B100000,00000,0100,00000SQUARE FEET
34783,B100000,00000,0200,00000DOLLAR VALUE
34783,B100000,00000,0300,00000GROSS SALARIES
34783,B100000,00000,0400,00000ACCUM. COST
34783,B100000,00000,0500,00000SQUARE FEET
34783,B100000,00000,0600,00000PATIENT DAYS
34783,B100000,00000,0700,00000SQUARE FEET
34783,B100000,00000,0800,00000MEALS SERVED
34783,B100000,00000,0900,00000HOURS SUPERVISED
34783,B100000,00000,1000,00000PATIENT DAYS
34783,B100000,00000,1100,00000COSTED REQUIS.
34783,B100000,00000,1200,00000TIME SPENT
34783,B100000,00000,1300,00000TIME SPENT
34783,B100000,00000,1400,00000ASSIGNED TIME
34783,E10A180,00301,0100,04/14/1997
34783,E10A180,00501,0100,11/17/1998
34783,E10A180,00550,0100,09/17/2000
34783,E10A180,00550,0300,09/17/2000
34783,S000000,00100,0200,05/29/1998
34783,S200000,00100,0100,425 GRANT STREET
34783,S200000,00200,0100,BRIDGEPORT
34783,S200000,00200,0200,CT
34783,S200000,00200,0300,06610
34783,S200000,00300,0100,FAIRFIELD
34783,S200000,00400,0100,GRANT STREET HLTH & REHAB CTR
34783,S200000,00400,0200,075224
34783,S200000,00400,0300,02/22/1995
34783,S200000,00400,0500,O
34783,S200000,00600,0200,075224
34783,S200000,00600,0300,02/22/1995
34783,S200000,01600,0100,Y
34794,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34794,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34794,A000000,00300,0000,00300EMPLOYEE BENEFITS
34794,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34794,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34794,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34794,A000000,00700,0000,00700HOUSEKEEPING
34794,A000000,00800,0000,00800DIETARY
34794,A000000,00900,0000,00900NURSING ADMINISTRATION
34794,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34794,A000000,01100,0000,01100PHARMACY
34794,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34794,A000000,01300,0000,01300SOCIAL SERVICE
34794,A000000,01350,0000,01500OTHER GENERAL SERVICES
34794,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34794,A000000,01600,0000,01600SKILLED NURSING FACILITY
34794,A000000,01810,0000,01810ICF/MR
34794,A000000,02300,0000,02300INTRAVENOUS THERAPY
34794,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
34794,A000000,02500,0000,02500PHYSICAL THERAPY
34794,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34794,A000000,02700,0000,02700SPEECH PATHOLOGY
34794,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34794,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34794,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
34794,A000000,03051,0000,03301CLINITRON    THERAPY
34794,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
34794,A000000,03550,0000,03550FQHC
34794,A000000,04750,0000,05100OTHER REIMBURSABLE COST
34794,A000000,05000,0000,05000CORF
34794,A000000,05010,0000,05010CMHC
34794,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34794,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34794,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34794,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
34794,A000000,05900,0000,05900BARBER & BEAUTY SHOP
34794,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
34794,B100000,00000,0100,00000SQUARE FEET
34794,B100000,00000,0200,00000DOLLAR VALUE
34794,B100000,00000,0300,00000GROSS SALARIES
34794,B100000,00000,0400,00000ACCUM. COST
34794,B100000,00000,0500,00000SQUARE FEET
34794,B100000,00000,0600,00000POUNDS OF LAUNDRY
34794,B100000,00000,0700,00000SQUARE FEET
34794,B100000,00000,0800,00000MEALS SERVED
34794,B100000,00000,0900,00000HOURS OF SERVICE
34794,B100000,00000,1000,00000COSTED REQUIS.
34794,B100000,00000,1100,00000COSTED REQUIS.
34794,B100000,00000,1200,00000TIME SPENT NS
34794,B100000,00000,1300,00000TIME SPENT
34794,B100000,00000,1350,00000
34794,B100000,00000,1400,00000TIME SPENT
34794,E10A180,00501,0100,03/26/1998
34794,E10A180,00550,0300,03/26/1998
34794,S000000,00100,0200,03/02/1998
34794,S200000,00100,0100,870 BURNSIDE AVENUE
34794,S200000,00200,0100,EAST HARTFORD
34794,S200000,00200,0200,CT
34794,S200000,00200,0300,06108
34794,S200000,00300,0100,HARTFORD
34794,S200000,00400,0100,STERLING MANOR
34794,S200000,00400,0200,075229
34794,S200000,00400,0300,07/01/1966
34794,S200000,00400,0500,O
34794,S200000,01500,0100,Y
34841,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34841,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34841,A000000,00300,0000,00300EMPLOYEE BENEFITS
34841,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34841,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34841,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34841,A000000,00700,0000,00700HOUSEKEEPING
34841,A000000,00800,0000,00800DIETARY
34841,A000000,00900,0000,00900NURSING ADMINISTRATION
34841,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34841,A000000,01100,0000,01100PHARMACY
34841,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34841,A000000,01300,0000,01300SOCIAL SERVICE
34841,A000000,01350,0000,01500OTHER GENERAL SERVICES
34841,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34841,A000000,01600,0000,01600SKILLED NURSING FACILITY
34841,A000000,01810,0000,01810ICF/MR
34841,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
34841,A000000,02500,0000,02500PHYSICAL THERAPY
34841,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34841,A000000,02700,0000,02700SPEECH PATHOLOGY
34841,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34841,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34841,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
34841,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
34841,A000000,03550,0000,03550FQHC
34841,A000000,04750,0000,05100OTHER REIMBURSABLE COST
34841,A000000,05000,0000,05000CORF
34841,A000000,05010,0000,05010CMHC
34841,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34841,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34841,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34841,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
34841,A000000,05900,0000,05900BARBER & BEAUTY SHOP
34841,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
34841,A81000A,00100,0100,Y
34841,A81000B,00100,0300,MANAGEMENT FEES
34841,A81000B,00200,0300,DEPRECIATION-BUILDING
34841,A81000B,00300,0300,DEPRECIATION-MME
34841,A81000C,00100,0100,B
34841,A81000C,00100,0200,LEXINGTON HC
34841,B100000,00000,0100,00000SQUARE FEET
34841,B100000,00000,0200,00000SQUARE FEET
34841,B100000,00000,0300,00000GROSS SALARIES
34841,B100000,00000,0400,00000ACCUM. COST
34841,B100000,00000,0500,00000SQUARE FEET
34841,B100000,00000,0600,00000POUNDS OF LAUNDRY
34841,B100000,00000,0700,00000SQUARE FEET
34841,B100000,00000,0800,00000MEALS SERVED
34841,B100000,00000,0900,00000PATIENT DAYS
34841,B100000,00000,1000,00000PATIENT DAYS
34841,B100000,00000,1100,00000COSTED REQUIS.
34841,B100000,00000,1200,00000PATIENT DAYS
34841,B100000,00000,1300,00000TIME SPENT
34841,B100000,00000,1350,00000TIME SPENT
34841,B100000,00000,1400,00000TIME SPENT
34841,E10A180,00550,0100,03/02/1998
34841,E10A180,00550,0300,03/02/1998
34841,E10A180,00551,0100,09/25/2000
34841,E10A180,00551,0300,09/25/2000
34841,S000000,00100,0200,03/02/1998
34841,S200000,00100,0100,5 GREENWOOD STREET
34841,S200000,00200,0100,HARTFORD
34841,S200000,00200,0200,075250
34841,S200000,00200,0300,06120
34841,S200000,00300,0100,HARTFORD
34841,S200000,00400,0100,GREENWOOD HEALTH CENTER
34841,S200000,00400,0200,075250
34841,S200000,00400,0300,07/01/1997
34841,S200000,00400,0500,O
34841,S200000,01500,0100,Y
34912,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34912,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34912,A000000,00300,0000,00300EMPLOYEE BENEFITS
34912,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34912,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34912,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34912,A000000,00700,0000,00700HOUSEKEEPING
34912,A000000,00800,0000,00800DIETARY
34912,A000000,00900,0000,00900NURSING ADMINISTRATION
34912,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34912,A000000,01100,0000,01100PHARMACY
34912,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34912,A000000,01300,0000,01300SOCIAL SERVICE
34912,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34912,A000000,01600,0000,01600SKILLED NURSING FACILITY
34912,A000000,01810,0000,01810ICF/MR
34912,A000000,02500,0000,02500PHYSICAL THERAPY
34912,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34912,A000000,02700,0000,02700SPEECH PATHOLOGY
34912,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34912,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34912,A000000,03550,0000,03550FQHC
34912,A000000,05000,0000,05000CORF
34912,A000000,05010,0000,05010CMHC
34912,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34912,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34912,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34912,A000000,05300,0000,05300INTEREST EXPENSE
34912,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
34912,A000000,05900,0000,05900BARBER & BEAUTY SHOP
34912,A000000,06150,0000,06300NONREIMBURSABLE-RESIDENT APARTM
34912,A000000,06151,0000,06301NONREIMBURSABLE-SNF PATIENT TV
34912,B100000,00000,0100,00001  SQUARE    FEET
34912,B100000,00000,0200,00001  DOLLAR   VALUE
34912,B100000,00000,0300,00001  GROSS     SAL
34912,B100000,00000,0400,00001 ACC COST
34912,B100000,00000,0500,00001  SQUARE    FEET
34912,B100000,00000,0600,00001  LBS OF   LAUNDRY
34912,B100000,00000,0700,00001  SQUARE    FEET
34912,B100000,00000,0800,00001  MEALS   SERVED
34912,B100000,00000,0900,00001 PAT DAYS
34912,B100000,00000,1000,00001COSTED REQUIS
34912,B100000,00000,1100,00001COSTED REQUIS
34912,B100000,00000,1200,00001 PAT DAYS
34912,B100000,00000,1300,00001 PAT DAYS
34912,B100000,00000,1400,00001ASSIGNED TIME
34912,E10A180,00350,0300,12/30/1997
34912,E10A180,00501,0100,07/30/1998
34912,E10A180,00502,0100,12/29/2000
34912,E10A180,00550,0300,07/30/1998
34912,E10A180,00551,0300,12/29/2000
34912,S000000,00100,0200,06/02/1998
34912,S200000,00100,0100,200 LEEDER HILL DRIVE
34912,S200000,00200,0100,HAMDEN
34912,S200000,00200,0200,CT
34912,S200000,00200,0300,06517
34912,S200000,00300,0100,NEW HAVEN
34912,S200000,00400,0100,WHITNEY CENTER  INC.
34912,S200000,00400,0200,075290
34912,S200000,00400,0300,01/04/1979
34912,S200000,00400,0500,O
34912,S200000,01500,0100,Y
34912,S200000,01900,0100,ELDERLY RESIDENTIAL COMMUNITY
34912,S200000,02200,0100,Y
34912,S200000,02800,0100,Y
34995,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
34995,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
34995,A000000,00300,0000,00300EMPLOYEE BENEFITS
34995,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
34995,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
34995,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
34995,A000000,00700,0000,00700HOUSEKEEPING
34995,A000000,00800,0000,00800DIETARY
34995,A000000,00900,0000,00900NURSING ADMINISTRATION
34995,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
34995,A000000,01100,0000,01100PHARMACY
34995,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
34995,A000000,01300,0000,01300SOCIAL SERVICE
34995,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
34995,A000000,01600,0000,01600SKILLED NURSING FACILITY
34995,A000000,02500,0000,02500PHYSICAL THERAPY
34995,A000000,02600,0000,02600OCCUPATIONAL THERAPY
34995,A000000,02700,0000,02700SPEECH PATHOLOGY
34995,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
34995,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
34995,A000000,03550,0000,03550FQHC
34995,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
34995,A000000,05000,0000,05000CORF
34995,A000000,05010,0000,05010CMHC
34995,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
34995,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
34995,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
34995,A000000,05300,0000,05300INTEREST EXPENSE
34995,A000000,05900,0000,05900BARBER & BEAUTY SHOP
34995,A000000,06150,0000,06300DENTAL
34995,A000000,06151,0000,06301CORPORATE ACCOUNTING
34995,A000000,06152,0000,06302NONREIMBURSABLE COST CENTER PEN
34995,A000000,06153,0000,06303NONREIMBURSABLE COST CENTER IAD
34995,A81000A,00100,0100,Y
34995,A81000B,00100,0300,MANAGEMENT FEE
34995,A81000B,00200,0300,EMPLOYEE BENEFITS
34995,A81000B,00300,0300,LAUNDRY & LINEN SERVICE
34995,A81000B,00400,0300,DIETICIANS
34995,A81000B,00500,0300,EMPLOYEE ASSISTANCE PROGRAM
34995,A81000B,00600,0300,PHYSICALS
34995,A81000C,00100,0100,E
34995,A81000C,00100,0200,THOMAS KENNEDY
34995,A81000C,00100,0400,BRISTOL HOSPITL
34995,A81000C,00200,0100,E
34995,A81000C,00200,0200,JAMES MOYLAN
34995,A81000C,00200,0400,BRISTOL HOSPITL
34995,A81000C,00300,0100,E
34995,A81000C,00300,0200,JOHN SMITH
34995,A81000C,00300,0400,BRISTOL HOSPITL
34995,B100000,00000,0100,00003  SQUARE    FEET
34995,B100000,00000,0200,00003  SQUARE    FEET
34995,B100000,00000,0300,00003  GROSS     SAL
34995,B100000,00000,0400,00003 ACC COST
34995,B100000,00000,0500,00003  SQUARE    FEET
34995,B100000,00000,0600,00003  LBS OF   LAUNDRY
34995,B100000,00000,0700,00003HOUSEKEEPI     HRS
34995,B100000,00000,0800,00003   # OF   MEALS
34995,B100000,00000,0900,00003GROSS REVENUES
34995,B100000,00000,1000,00003COSTED REQUIS
34995,B100000,00000,1100,00003  PATIENT    DAYS
34995,B100000,00000,1200,00003GROSS REVENUES
34995,B100000,00000,1300,00003   TIME   SPENT
34995,B100000,00000,1400,00003ASSIGNED TIME
34995,E10A180,00301,0100,12/29/1997
34995,E10A180,00350,0300,12/29/1997
34995,E10A180,00501,0100,03/02/1998
34995,E10A180,00502,0300,05/14/1999
34995,E10A180,00550,0100,05/14/1999
34995,E10A180,00550,0300,03/02/1998
34995,S000000,00100,0200,02/25/1998
34995,S200000,00100,0100,400 NORTH MAIN STREET
34995,S200000,00200,0100,BRISTOL
34995,S200000,00200,0200,CT
34995,S200000,00200,0300,06010
34995,S200000,00300,0100,HARTFORD
34995,S200000,00400,0100,BRISTOL HEALTH CARE  INC INGRAHAM MA
34995,S200000,00400,0200,075329
34995,S200000,00400,0300,12/29/1989
34995,S200000,00400,0500,O
34995,S200000,01500,0100,Y
34995,S200000,02800,0100,Y
35015,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35015,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35015,A000000,00300,0000,00300EMPLOYEE BENEFITS
35015,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35015,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35015,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35015,A000000,00700,0000,00700HOUSEKEEPING
35015,A000000,00800,0000,00800DIETARY
35015,A000000,00900,0000,00900NURSING ADMINISTRATION
35015,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35015,A000000,01100,0000,01100PHARMACY
35015,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35015,A000000,01300,0000,01300SOCIAL SERVICE
35015,A000000,01350,0000,01500RECREATION
35015,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35015,A000000,01600,0000,01600SKILLED NURSING FACILITY
35015,A000000,01810,0000,01810ICF/MR
35015,A000000,02300,0000,02300INTRAVENOUS THERAPY
35015,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
35015,A000000,02500,0000,02500PHYSICAL THERAPY
35015,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35015,A000000,02700,0000,02700SPEECH PATHOLOGY
35015,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35015,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35015,A000000,03550,0000,03550FQHC
35015,A000000,05000,0000,05000CORF
35015,A000000,05010,0000,05010CMHC
35015,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35015,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35015,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35015,A000000,05300,0000,05300INTEREST EXPENSE
35015,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35015,B100000,00000,0100,00000SQUARE FEET
35015,B100000,00000,0200,00000SQUARE FEET
35015,B100000,00000,0300,00000GROSS SALARIES
35015,B100000,00000,0400,00000ACCUM COST
35015,B100000,00000,0500,00000SQUARE FEET
35015,B100000,00000,0600,00000POUNDS OF LAUNDRY
35015,B100000,00000,0700,00000HOURS OF SERVICE
35015,B100000,00000,0800,00000MEALS SERVED
35015,B100000,00000,0900,00000DIRECT NRSG HRS
35015,B100000,00000,1000,00000COSTED REQUIS
35015,B100000,00000,1100,00000COSTED REQUIS
35015,B100000,00000,1200,00000TIME SPENT
35015,B100000,00000,1300,00000TIME SPENT
35015,B100000,00000,1350,00000
35015,B100000,00000,1400,00000ASSIGNED TIME
35015,E10A180,00501,0100,03/18/1998
35015,S000000,00100,0200,02/25/1998
35015,S200000,00400,0100,VERNON MANOR
35015,S200000,00400,0200,075334
35015,S200000,00400,0300,01/17/1990
35015,S200000,00400,0500,O
35015,S200000,01500,0100,Y
35089,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35089,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35089,A000000,00300,0000,00300EMPLOYEE BENEFITS
35089,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35089,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35089,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35089,A000000,00700,0000,00700HOUSEKEEPING
35089,A000000,00800,0000,00800DIETARY
35089,A000000,00900,0000,00900NURSING ADMINISTRATION
35089,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35089,A000000,01100,0000,01100PHARMACY
35089,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35089,A000000,01300,0000,01300SOCIAL SERVICE
35089,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35089,A000000,01600,0000,01600SKILLED NURSING FACILITY
35089,A000000,01800,0000,01800NURSING FACILITY
35089,A000000,01810,0000,01810ICF/MR
35089,A000000,02300,0000,02300INTRAVENOUS THERAPY
35089,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
35089,A000000,02500,0000,02500PHYSICAL THERAPY
35089,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35089,A000000,02700,0000,02700SPEECH PATHOLOGY
35089,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35089,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35089,A000000,03550,0000,03550FQHC
35089,A000000,05000,0000,05000CORF
35089,A000000,05010,0000,05010CMHC
35089,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35089,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35089,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35089,A000000,05300,0000,05300INTEREST EXPENSE
35089,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35089,A000000,06101,0000,06110DENTIST
35089,A000000,06102,0000,06120ADULT DAY CARE
35089,A81000A,00100,0100,Y
35089,A81000B,00100,0300,HOME OFFICE COSTS
35089,A81000B,00200,0300,MANAGEMENT FEES
35089,A81000C,00100,0100,B
35089,A81000C,00100,0200,AMERICAN HEALTH
35089,A81000C,00100,0400,AHF/CT MANAGEME
35089,B100000,00000,0100,00020(SQUARE FEET)
35089,B100000,00000,0200,00020(SQUARE FEET)
35089,B100000,00000,0300,00020(GROSS SALARIES)
35089,B100000,00000,0400,00020(ACCUM COST)
35089,B100000,00000,0500,00020(SQUARE FEET)
35089,B100000,00000,0600,00020(POUNDS OF LAUNDRY)
35089,B100000,00000,0700,00020(SQUARE FEET)
35089,B100000,00000,0800,00020(MEALS SERVED)
35089,B100000,00000,0900,00020(PATIENT DAYS)
35089,B100000,00000,1000,00020(COSTED REQUIS)
35089,B100000,00000,1100,00020(PATIENT DAYS)
35089,B100000,00000,1200,00020(PATIENT DAYS
35089,B100000,00000,1300,00020(PATIENT DAYS)
35089,B100000,00000,1400,00020(ASSIGNED TIME)
35089,E10A180,00501,0100,04/23/1998
35089,S000000,00100,0200,02/25/1998
35089,S200000,00100,0100,96 PROSPECT HILL ROAD
35089,S200000,00200,0100,EAST WINDSOR
35089,S200000,00200,0200,CT
35089,S200000,00200,0300,06088
35089,S200000,00300,0100,HARTFORD
35089,S200000,00400,0100,KETTLEBROOK HEALTHCARE CENTER
35089,S200000,00400,0200,075359
35089,S200000,00400,0300,10/01/1991
35089,S200000,00400,0500,O
35089,S200000,00600,0200,075359
35089,S200000,00600,0300,10/01/1991
35089,S200000,00600,0600,P
35089,S200000,01600,0100,Y
35093,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35093,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35093,A000000,00300,0000,00300EMPLOYEE BENEFITS
35093,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35093,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35093,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35093,A000000,00700,0000,00700HOUSEKEEPING
35093,A000000,00800,0000,00800DIETARY
35093,A000000,00900,0000,00900NURSING ADMINISTRATION
35093,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35093,A000000,01100,0000,01100PHARMACY
35093,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35093,A000000,01300,0000,01300SOCIAL SERVICE
35093,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35093,A000000,01600,0000,01600SKILLED NURSING FACILITY
35093,A000000,01800,0000,01800NURSING FACILITY
35093,A000000,01810,0000,01810ICF/MR
35093,A000000,02300,0000,02300INTRAVENOUS THERAPY
35093,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
35093,A000000,02500,0000,02500PHYSICAL THERAPY
35093,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35093,A000000,02700,0000,02700SPEECH PATHOLOGY
35093,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35093,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35093,A000000,03550,0000,03550FQHC
35093,A000000,05000,0000,05000CORF
35093,A000000,05010,0000,05010CMHC
35093,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35093,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35093,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35093,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
35093,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35093,A000000,06150,0000,06300DENTAL
35093,A81000A,00100,0100,Y
35093,A81000B,00100,0300,MANAGEMENT CONTRACT
35093,A81000B,00200,0300,REAL ESTATE LEASE
35093,A81000B,00300,0300,DRUGS
35093,A81000B,00400,0300,OXYGEN
35093,A81000B,00500,0300,RESPIRATORY THERAPY
35093,A81000B,00600,0300,CQI TRAINING
35093,A81000B,00700,0300,STEAM
35093,A81000B,00800,0300,HUMAN RESOURCE CONSULTING
35093,A81000B,00900,0300,EMPLOYEE PHYSICAL EXAMINATION
35093,A81000B,01000,0300,IV
35093,A81000C,00100,0100,B
35093,A81000C,00100,0200,STAM HEALTH SYS
35093,A81000C,00100,0400,STAM HEALTH SYS
35093,A81000C,00100,0600,HOSP. SYSTEM
35093,A81000C,00200,0100,B
35093,A81000C,00200,0200,STAMFORD HOSP.
35093,A81000C,00200,0400,STAMFORD HOSP.
35093,A81000C,00200,0600,HOSPITAL
35093,A81000C,00300,0100,B
35093,A81000C,00300,0200,STAM HEALTH RES
35093,A81000C,00300,0400,STAM HEALTH RES
35093,A81000C,00300,0600,PHARMACY
35093,A81000C,00400,0100,B
35093,A81000C,00400,0200,SH HEALTH FOUND
35093,A81000C,00400,0400,SH HEALTH FOUND
35093,A81000C,00400,0600,FUNDRAISING
35093,B100000,00000,0100,00000SQ FEET
35093,B100000,00000,0200,00000SQ FEET
35093,B100000,00000,0300,00000GROSS SALARIES
35093,B100000,00000,0400,00000ACCUM. COST
35093,B100000,00000,0500,00000SQ FEET
35093,B100000,00000,0600,00000POUNDS OF LAUNDRY
35093,B100000,00000,0700,00000HOURS OF SERVICE
35093,B100000,00000,0800,00000MEALS SERVED
35093,B100000,00000,0900,00000HOURS OF SERVICE
35093,B100000,00000,1000,00000COSTED REQUIS
35093,B100000,00000,1100,00000COSTED REQUIS
35093,B100000,00000,1200,00000TIME SPENT
35093,B100000,00000,1300,00000TIME SPENT
35093,B100000,00000,1400,00000ASSIGNED TIME
35093,E10A180,00301,0100,09/19/1997
35093,E10A180,00301,0300,09/19/1997
35093,E10A180,00501,0100,03/27/1998
35093,E10A180,00501,0300,03/27/1998
35093,S000000,00100,0200,02/27/1998
35093,S200000,00100,0100,146 WEST BROAD STREET
35093,S200000,00200,0100,STAMFORD
35093,S200000,00200,0200,CT
35093,S200000,00200,0300,06902
35093,S200000,00300,0100,FAIRFIELD
35093,S200000,00400,0100,THE WM & SALLY TANDET CTR CONTINUING
35093,S200000,00400,0200,075360
35093,S200000,00400,0300,10/01/1991
35093,S200000,00400,0500,O
35093,S200000,00600,0200,075360
35093,S200000,00600,0300,10/01/1991
35093,S200000,00600,0600,P
35093,S200000,01600,0100,Y
35118,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35118,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35118,A000000,00300,0000,00300EMPLOYEE BENEFITS
35118,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35118,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35118,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35118,A000000,00700,0000,00700HOUSEKEEPING
35118,A000000,00800,0000,00800DIETARY
35118,A000000,00900,0000,00900NURSING ADMINISTRATION
35118,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35118,A000000,01100,0000,01100PHARMACY
35118,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35118,A000000,01300,0000,01300SOCIAL SERVICE
35118,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35118,A000000,01600,0000,01600SKILLED NURSING FACILITY
35118,A000000,01800,0000,01800NURSING FACILITY
35118,A000000,01810,0000,01810ICF/MR
35118,A000000,02300,0000,02300INTRAVENOUS THERAPY
35118,A000000,02500,0000,02500PHYSICAL THERAPY
35118,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35118,A000000,02700,0000,02700SPEECH PATHOLOGY
35118,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35118,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35118,A000000,03001,0000,03001CLINITRON BEDS
35118,A000000,03550,0000,03550FQHC
35118,A000000,05000,0000,05000CORF
35118,A000000,05010,0000,05010CMHC
35118,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35118,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35118,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35118,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35118,B100000,00000,0100,00000SQUARE FEET
35118,B100000,00000,0200,00000SQUARE FEET
35118,B100000,00000,0300,00000GROSS SALARIES
35118,B100000,00000,0400,00000ACCUM. COST
35118,B100000,00000,0500,00000SQUARE FEET
35118,B100000,00000,0600,00000PATIENT DAYS
35118,B100000,00000,0700,00000SQUARE FEET
35118,B100000,00000,0800,00000MEALS SERVED
35118,B100000,00000,0900,00000PATIENT DAYS
35118,B100000,00000,1000,00000PATIENT DAYS
35118,B100000,00000,1100,00000PATIENT DAYS
35118,B100000,00000,1200,00000PATIENT DAYS
35118,B100000,00000,1300,00000PATIENT DAYS
35118,B100000,00000,1400,00000ASSIGNED TIME
35118,E10A180,00301,0100,12/30/1997
35118,E10A180,00301,0300,05/04/1998
35118,E10A180,00350,0100,05/04/1998
35118,E10A180,00350,0300,12/30/1997
35118,E10A180,00501,0100,03/08/2001
35118,E10A180,00501,0300,03/08/2001
35118,E10A180,00550,0100,09/18/2000
35118,E10A180,00550,0300,09/18/2000
35118,S000000,00100,0200,03/09/1998
35118,S200000,00100,0100,600 BOND STREET
35118,S200000,00200,0100,BRIDGEPORT
35118,S200000,00200,0200,CT
35118,S200000,00200,0300,06610
35118,S200000,00300,0100,FAIRFIELD
35118,S200000,00400,0100,BRIDGEPORT MANOR
35118,S200000,00400,0200,075369
35118,S200000,00400,0300,01/01/1992
35118,S200000,00400,0500,O
35118,S200000,00600,0200,075369
35118,S200000,00600,0300,01/01/1992
35118,S200000,00600,0600,P
35118,S200000,01600,0100,Y
35125,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35125,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35125,A000000,00300,0000,00300EMPLOYEE BENEFITS
35125,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35125,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35125,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35125,A000000,00700,0000,00700HOUSEKEEPING
35125,A000000,00800,0000,00800DIETARY
35125,A000000,00900,0000,00900NURSING ADMINISTRATION
35125,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35125,A000000,01100,0000,01100PHARMACY
35125,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35125,A000000,01300,0000,01300SOCIAL SERVICE
35125,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35125,A000000,01600,0000,01600SKILLED NURSING FACILITY
35125,A000000,01810,0000,01810ICF/MR
35125,A000000,02300,0000,02300INTRAVENOUS THERAPY
35125,A000000,02500,0000,02500PHYSICAL THERAPY
35125,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35125,A000000,02700,0000,02700SPEECH PATHOLOGY
35125,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35125,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35125,A000000,03001,0000,03001CLINITRON BEDS
35125,A000000,03002,0000,03002SURGICAL SUPPLIES
35125,A000000,03550,0000,03550FQHC
35125,A000000,05000,0000,05000CORF
35125,A000000,05010,0000,05010CMHC
35125,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35125,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35125,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35125,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
35125,A000000,06200,0000,06200PATIENTS LAUNDRY
35125,B100000,00000,0100,00000SQUARE FEET
35125,B100000,00000,0200,00000SQUARE FEET
35125,B100000,00000,0300,00000GROSS SALARIES
35125,B100000,00000,0400,00000ACCUM. COST
35125,B100000,00000,0500,00000SQUARE FEET
35125,B100000,00000,0600,00000POUNDS OF LAUNDRY
35125,B100000,00000,0700,00000SQUARE FEET
35125,B100000,00000,0800,00000MEALS SERVED
35125,B100000,00000,0900,00000HOURS OF SERVICE
35125,B100000,00000,1000,00000COSTED REQUIS.
35125,B100000,00000,1100,00000DRUG COSTS
35125,B100000,00000,1200,00000TIME SPENT
35125,B100000,00000,1300,00000TIME SPENT
35125,B100000,00000,1400,00000ASSIGNED TIME
35125,E10A180,00501,0100,04/16/1998
35125,E10A180,00501,0300,03/08/2001
35125,E10A180,00502,0100,09/18/2000
35125,E10A180,00503,0100,03/08/2001
35125,E10A180,00550,0300,04/16/1998
35125,E10A180,00551,0300,09/18/2000
35125,S000000,00100,0200,03/09/1998
35125,S200000,00100,0100,600 BOND STREET
35125,S200000,00200,0100,BRIDGEPORT
35125,S200000,00200,0200,CT
35125,S200000,00200,0300,06610
35125,S200000,00300,0100,FAIRFIELD
35125,S200000,00400,0100,BRIDGEPORT HEALTH CARE CENTER
35125,S200000,00400,0200,075370
35125,S200000,00400,0300,01/01/1992
35125,S200000,00400,0500,O
35125,S200000,01500,0100,Y
35161,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35161,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35161,A000000,00300,0000,00300EMPLOYEE BENEFITS
35161,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35161,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35161,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35161,A000000,00700,0000,00700HOUSEKEEPING
35161,A000000,00800,0000,00800DIETARY
35161,A000000,00900,0000,00900NURSING ADMINISTRATION
35161,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35161,A000000,01100,0000,01100PHARMACY
35161,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35161,A000000,01300,0000,01300SOCIAL SERVICE
35161,A000000,01350,0000,01500RECREATION
35161,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35161,A000000,01600,0000,01600SKILLED NURSING FACILITY
35161,A000000,01800,0000,01800NURSING FACILITY
35161,A000000,02300,0000,02300INTRAVENOUS THERAPY
35161,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
35161,A000000,02500,0000,02500PHYSICAL THERAPY
35161,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35161,A000000,02700,0000,02700SPEECH PATHOLOGY
35161,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35161,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35161,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
35161,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
35161,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35161,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35161,A000000,05000,0000,05000CORF
35161,A000000,05010,0000,05010CMHC
35161,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35161,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35161,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35161,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
35161,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35161,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
35161,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35161,A81000A,00100,0100,Y
35161,A81000B,00100,0300,RENT
35161,A81000B,00200,0300,MORTGAGE INTEREST
35161,A81000B,00300,0300,DEPRECIATION
35161,A81000C,00100,0100,A
35161,A81000C,00100,0200,M.J. OSTREICHER
35161,A81000C,00100,0400,MILBOROUGH REALTY
35161,A81000C,00100,0600,REAL ESTATE
35161,A81000C,00200,0100,A
35161,A81000C,00200,0200,M.J. OSTREICHER
35161,A81000C,00200,0400,NATIONAL HEALTH CARE
35161,A81000C,00200,0600,BOOKEEPING
35161,B100000,00000,0100,00000SQUARE FEET
35161,B100000,00000,0200,00000DOLLAR VALUE
35161,B100000,00000,0300,00000GROSS SALARIES
35161,B100000,00000,0400,00000ACCUM. COST
35161,B100000,00000,0500,00000SQUARE FEET
35161,B100000,00000,0600,00000POUNDS OF LAUNDRY
35161,B100000,00000,0700,00000SQUARE FEET
35161,B100000,00000,0800,00000MEALS SERVED
35161,B100000,00000,0900,00000HOURS OF S RVICE
35161,B100000,00000,1000,00000CEN SUS
35161,B100000,00000,1100,00000COSTED REQUIS.
35161,B100000,00000,1200,00000# OF DIS CHARGES
35161,B100000,00000,1300,00000PATIENT DAYS
35161,B100000,00000,1350,00000
35161,B100000,00000,1400,00000TIME SPENT
35161,E10A180,00501,0100,04/08/1998
35161,E10A180,00501,0300,04/08/1998
35161,E10A180,00550,0100,05/15/2000
35161,E10A180,00550,0300,05/15/2000
35161,S000000,00100,0200,06/25/1998
35161,S200000,00100,0100,85 STAGE ROAD
35161,S200000,00200,0100,MARLBOROUGH
35161,S200000,00200,0200,CT
35161,S200000,00200,0300,06447
35161,S200000,00300,0100,HARTFORD
35161,S200000,00400,0100,MARLBOROUGH HEALTH CARE CENTER  INC.
35161,S200000,00400,0200,075384
35161,S200000,00400,0300,04/14/1993
35161,S200000,00400,0500,O
35161,S200000,00600,0200,075384
35161,S200000,00600,0300,04/14/1993
35161,S200000,01600,0100,Y
35171,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35171,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35171,A000000,00300,0000,00300EMPLOYEE BENEFITS
35171,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35171,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35171,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35171,A000000,00700,0000,00700HOUSEKEEPING
35171,A000000,00800,0000,00800DIETARY
35171,A000000,00900,0000,00900NURSING ADMINISTRATION
35171,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35171,A000000,01100,0000,01100PHARMACY
35171,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35171,A000000,01300,0000,01300SOCIAL SERVICE
35171,A000000,01350,0000,01500PATIENT ACTIVITIES
35171,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35171,A000000,01600,0000,01600SKILLED NURSING FACILITY
35171,A000000,01800,0000,01800NURSING FACILITY
35171,A000000,01810,0000,01810ICF/MR
35171,A000000,02300,0000,02300INTRAVENOUS THERAPY
35171,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
35171,A000000,02500,0000,02500PHYSICAL THERAPY
35171,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35171,A000000,02700,0000,02700SPEECH PATHOLOGY
35171,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35171,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35171,A000000,03550,0000,03550FQHC
35171,A000000,04750,0000,05100INTEREST
35171,A000000,05000,0000,05000CORF
35171,A000000,05010,0000,05010CMHC
35171,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35171,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35171,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35171,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
35171,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35171,A000000,06101,0000,06110DENTAL
35171,A000000,06150,0000,06300PHARMACY
35171,A81000A,00100,0100,Y
35171,A81000B,00100,0300,PHYSICAL THERAPY
35171,A81000B,00200,0300,OCCUPATIONAL THERAPY
35171,A81000B,00300,0300,SPEECH PATHOLOGY
35171,A81000B,00400,0300,MANAGEMENT FEES
35171,A81000B,00500,0300,S.W.C. PHARMACY
35171,A81000B,00600,0300,NORWALK HOSPITAL
35171,A81000C,00100,0100,B
35171,A81000C,00100,0400,NORWALK HOSPITA
35171,A81000C,00100,0600,THERAPY LAUNDRY
35171,B100000,00000,0100,00000  SQUARE    FEET
35171,B100000,00000,0200,00000  SQUARE    FEET
35171,B100000,00000,0300,00000  GROSS  SALARIES
35171,B100000,00000,0400,00000 ACC COST
35171,B100000,00000,0500,00000  SQUARE    FEET
35171,B100000,00000,0600,00000  PATIENT    DAYS
35171,B100000,00000,0700,00000  SQUARE    FEET
35171,B100000,00000,0800,00000  MEALS   SERVED
35171,B100000,00000,0900,00000  DIR NRS  HRS SRVC
35171,B100000,00000,1000,00000COSTED REQUIS
35171,B100000,00000,1100,00000  PATIENT    DAYS
35171,B100000,00000,1200,00000  PATIENT    DAYS
35171,B100000,00000,1300,00000   TIME   SPENT
35171,B100000,00000,1350,00000   TIME   SPENT
35171,B100000,00000,1400,00000ASSIGNED TIME
35171,E10A180,00301,0300,05/14/1997
35171,E10A180,00501,0100,09/17/1999
35171,E10A180,00550,0300,09/17/1999
35171,S000000,00100,0200,02/27/1998
35171,S200000,00100,0100,34 MIDROCKS ROAD
35171,S200000,00200,0100,NORWALK
35171,S200000,00200,0200,CT
35171,S200000,00200,0300,06856
35171,S200000,00300,0100,FAIRFIELD
35171,S200000,00400,0100,HONEY HILL HEALTH CENTER
35171,S200000,00400,0200,075387
35171,S200000,00400,0300,07/30/1993
35171,S200000,00400,0500,O
35171,S200000,00400,0600,O
35171,S200000,01600,0100,Y
35189,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35189,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35189,A000000,00300,0000,00300EMPLOYEE BENEFITS
35189,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35189,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35189,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35189,A000000,00700,0000,00700HOUSEKEEPING
35189,A000000,00800,0000,00800DIETARY
35189,A000000,00900,0000,00900NURSING ADMINISTRATION
35189,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35189,A000000,01100,0000,01100PHARMACY
35189,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35189,A000000,01300,0000,01300SOCIAL SERVICE
35189,A000000,01350,0000,01500PATIENT ACTIVITIES
35189,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35189,A000000,01600,0000,01600SKILLED NURSING FACILITY
35189,A000000,01800,0000,01800NURSING FACILITY
35189,A000000,01810,0000,01810ICF/MR
35189,A000000,02200,0000,02200LABORATORY
35189,A000000,02300,0000,02300INTRAVENOUS THERAPY
35189,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
35189,A000000,02401,0000,02410RESPIRATORY THERAPY
35189,A000000,02500,0000,02500PHYSICAL THERAPY
35189,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35189,A000000,02700,0000,02700SPEECH PATHOLOGY
35189,A000000,02800,0000,02800ELECTROCARDIOLOGY
35189,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35189,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35189,A000000,03050,0000,03300RESPIRATORY THERAPY
35189,A000000,03101,0000,03110DENTAL
35189,A000000,03550,0000,03550FQHC
35189,A000000,05000,0000,05000MALPRACTICE PREM & PAID LOSSES
35189,A000000,05010,0000,05010CMHC
35189,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35189,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35189,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35189,A000000,05300,0000,05300INTEREST EXPENSE
35189,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35189,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
35189,A81000A,00100,0100,Y
35189,A81000C,00100,0100,A
35189,A81000C,00100,0200,ABRAHAM GOSMAN
35189,A81000C,00100,0400,CCC-CONNECTICUT
35189,A81000C,00100,0600,MANAGEMENT CO
35189,B100000,00000,0100,00000(SQUARE FEET)
35189,B100000,00000,0200,00000(SQUARE FEET)
35189,B100000,00000,0300,00000(GROSS SALARIES)
35189,B100000,00000,0400,00000(ACCUM COST)
35189,B100000,00000,0500,00000(SQUARE FEET)
35189,B100000,00000,0600,00000POUNDS OF LAUNDRY
35189,B100000,00000,0700,00000SQUARE FEET
35189,B100000,00000,0800,00000(MEALS SERVED)
35189,B100000,00000,0900,00000(DIRECT NRSG HRS)
35189,B100000,00000,1000,00000(COSTED REQUIS)
35189,B100000,00000,1100,00000PATIENT DAYS
35189,B100000,00000,1200,00000PATIENT DAYS
35189,B100000,00000,1300,00000TIME SPENT
35189,B100000,00000,1350,00000TIME SPENT
35189,B100000,00000,1400,00000(ASSIGNED TIME)
35189,E10A180,00301,0100,02/07/1997
35189,E10A180,00302,0100,04/11/1997
35189,E10A180,00351,0300,04/11/1997
35189,E10A180,00501,0100,09/29/1999
35189,E10A180,00501,0300,09/29/1999
35189,S000000,00100,0200,02/24/1998
35189,S200000,00100,0100,642 DANBURY ROAD
35189,S200000,00200,0100,RIDGEFIELD
35189,S200000,00200,0200,CT
35189,S200000,00200,0300,06877
35189,S200000,00300,0100,FAIRFIELD
35189,S200000,00400,0100,LAURELWOOD REHAB & SKILLED NSG
35189,S200000,00400,0200,075395
35189,S200000,00400,0300,01/25/1994
35189,S200000,00400,0500,O
35189,S200000,00400,0600,O
35189,S200000,00600,0200,075395
35189,S200000,00600,0300,01/25/1994
35189,S200000,00600,0600,P
35189,S200000,01600,0100,Y
35189,S200000,04100,0100,Y
35189,S200000,04200,0100,Y
35204,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35204,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35204,A000000,00300,0000,00300EMPLOYEE BENEFITS
35204,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35204,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35204,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35204,A000000,00700,0000,00700HOUSEKEEPING
35204,A000000,00800,0000,00800DIETARY
35204,A000000,00900,0000,00900NURSING ADMINISTRATION
35204,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35204,A000000,01100,0000,01100PHARMACY
35204,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35204,A000000,01300,0000,01300SOCIAL SERVICE
35204,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35204,A000000,01600,0000,01600SKILLED NURSING FACILITY
35204,A000000,01800,0000,01800NURSING FACILITY
35204,A000000,01810,0000,01810ICF/MR
35204,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
35204,A000000,02500,0000,02500PHYSICAL THERAPY
35204,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35204,A000000,02700,0000,02700SPEECH PATHOLOGY
35204,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35204,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35204,A000000,03550,0000,03550FQHC
35204,A000000,05000,0000,05000CORF
35204,A000000,05010,0000,05010CMHC
35204,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35204,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35204,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35204,A000000,05300,0000,05300INTEREST EXPENSE
35204,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
35204,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35204,A000000,06150,0000,06300ADULT DAY CARE
35204,B100000,00000,0100,00000SQ FEET
35204,B100000,00000,0200,00000SQ FEET
35204,B100000,00000,0300,00000GROSS SALARIES
35204,B100000,00000,0400,00000ACCUM. COST
35204,B100000,00000,0500,00000SQ FEET
35204,B100000,00000,0600,00000  PATIENT DAYS
35204,B100000,00000,0700,00000SQ. FEET
35204,B100000,00000,0800,00000MEALS SERVED
35204,B100000,00000,0900,00000PATIENT DAYS
35204,B100000,00000,1000,00000PATIENT DAYS
35204,B100000,00000,1100,00000PATIENT DAYS
35204,B100000,00000,1200,00000PATIENT DAYS
35204,B100000,00000,1300,00000PATIENT DAYS
35204,B100000,00000,1400,00000ASSIGNED TIME
35204,E10A180,00501,0100,04/07/1998
35204,E10A180,00501,0300,04/07/1998
35204,S000000,00100,0200,03/02/1998
35204,S200000,00100,0100,100 WARREN CIRCLE
35204,S200000,00200,0100,STORRS
35204,S200000,00200,0200,CT
35204,S200000,00200,0300,06268
35204,S200000,00300,0100,TOLLAND
35204,S200000,00400,0100,MANSFIELD CENTER FOR NURSING
35204,S200000,00400,0200,075402
35204,S200000,00400,0300,02/16/1994
35204,S200000,00400,0500,O
35204,S200000,00600,0200,075402
35204,S200000,00600,0300,02/16/1994
35204,S200000,00600,0600,P
35204,S200000,01600,0100,Y
35204,S200000,02200,0100,Y
35257,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35257,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35257,A000000,00300,0000,00300EMPLOYEE BENEFITS
35257,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35257,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35257,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35257,A000000,00700,0000,00700HOUSEKEEPING
35257,A000000,00800,0000,00800DIETARY
35257,A000000,00900,0000,00900NURSING ADMINISTRATION
35257,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35257,A000000,01100,0000,01100PHARMACY
35257,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35257,A000000,01300,0000,01300SOCIAL SERVICE
35257,A000000,01350,0000,01500PATIENT ACTVITIES
35257,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35257,A000000,01600,0000,01600SKILLED NURSING FACILITY
35257,A000000,01800,0000,01800NURSING FACILITY
35257,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
35257,A000000,02500,0000,02500PHYSICAL THERAPY
35257,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35257,A000000,02700,0000,02700SPEECH PATHOLOGY
35257,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35257,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35257,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35257,A000000,05000,0000,05000CORF
35257,A000000,05010,0000,05010CMHC
35257,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35257,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35257,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35257,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
35257,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35257,B100000,00000,0100,00000SQ FEET
35257,B100000,00000,0200,00000SQ FEET
35257,B100000,00000,0300,00000GROSS SALARIES
35257,B100000,00000,0400,00000ACCUM. COST
35257,B100000,00000,0500,00000SQ FEET
35257,B100000,00000,0600,00000PATIENT DAYS
35257,B100000,00000,0700,00000SQUARE FEE EXCL DIET
35257,B100000,00000,0800,00000PATIENT DAYS
35257,B100000,00000,0900,00000NUMBER HOUSED
35257,B100000,00000,1000,00000COSTED REQUIS
35257,B100000,00000,1100,00000COSTED REQUIS
35257,B100000,00000,1200,00000TIME SPENT
35257,B100000,00000,1300,00000PATIENT DAYS
35257,B100000,00000,1350,00000PATIENT DAYS
35257,B100000,00000,1400,00000TIME SPENT
35257,S000000,00100,0200,11/23/1998
35257,S200000,00100,0100,1900 LOVERING AVENUE
35257,S200000,00200,0100,WILMINGTON
35257,S200000,00200,0200,DE
35257,S200000,00200,0300,19806
35257,S200000,00300,0100,NEW CASTLE
35257,S200000,00400,0100,KENTMERE NURSING CARE CENTER
35257,S200000,00400,0200,085001
35257,S200000,00400,0300,03/27/1980
35257,S200000,00400,0500,O
35257,S200000,01600,0100,Y
35257,S200000,04300,0100,Y
35262,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35262,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
35262,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35262,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
35262,A000000,00300,0000,00300EMPLOYEE BENEFITS
35262,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35262,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35262,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35262,A000000,00700,0000,00700HOUSEKEEPING
35262,A000000,00800,0000,00800DIETARY
35262,A000000,00801,0000,00801CAFETERIA
35262,A000000,00900,0000,00900NURSING ADMINISTRATION
35262,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35262,A000000,01100,0000,01100PHARMACY
35262,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35262,A000000,01300,0000,01300SOCIAL SERVICE
35262,A000000,01350,0000,01500ACTIVITIES
35262,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35262,A000000,01600,0000,01600SKILLED NURSING FACILITY
35262,A000000,01800,0000,01800NURSING FACILITY
35262,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
35262,A000000,02500,0000,02500PHYSICAL THERAPY
35262,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35262,A000000,02700,0000,02700SPEECH PATHOLOGY
35262,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35262,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35262,A000000,03050,0000,03300OTHER ANCILLARY
35262,A000000,03051,0000,03301OTHER ANCILLARY II
35262,A000000,03052,0000,03302OTHER ANCILLARY III
35262,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
35262,A000000,03550,0000,03550FQHC
35262,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35262,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35262,A000000,05000,0000,05000CORF I
35262,A000000,05010,0000,05010CMHC I
35262,A000000,05020,0000,05020OPT I
35262,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35262,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35262,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
35262,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
35262,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35262,A000000,06150,0000,06300ACTIVITIES
35262,A81000A,00100,0100,Y
35262,A81000B,00100,0300,GENERAL & ADMIN
35262,A81000B,00200,0300,INTEREST-BONDS
35262,A81000B,00300,0300,AMORT-BOND ISSUE
35262,A81000B,00400,0300,INTEREST ADJUSTMENT
35262,A81000B,00500,0300,AMORT ADJUSTMENT
35262,A81000C,00100,0100,A
35262,A81000C,00100,0200,DELAWARE HEALTH
35262,A81000C,00100,0400,DELAWARE HEALTH
35262,A81000C,00100,0600,MGMT.COMPANY
35262,A81000C,00200,0100,B
35262,A81000C,00200,0200,HOOSIER HEALTH
35262,A81000C,00200,0400,HOOSIER HEALTH
35262,A81000C,00200,0600,OWNER
35262,B100000,00000,0100,00000(SQUARE FEET)
35262,B100000,00000,0101,00000(SQUARE FEET)
35262,B100000,00000,0200,00000(SQUARE FEET)
35262,B100000,00000,0201,00000(SQUARE FEET)
35262,B100000,00000,0300,00000(GROSS SALARIES)
35262,B100000,00000,0400,00000(ACCUM. COST)
35262,B100000,00000,0500,00000(SQUARE FEET)
35262,B100000,00000,0600,00000(PATIENT DAYS)
35262,B100000,00000,0700,00000(SQUARE FEET)
35262,B100000,00000,0800,00000(MEALS SERVED)
35262,B100000,00000,0801,00000(MEALS SERVED)
35262,B100000,00000,0900,00000(NURSING SALARIES)
35262,B100000,00000,1000,00000(PATIENT DAYS)
35262,B100000,00000,1100,00000(PATIENT DAYS)
35262,B100000,00000,1200,00000(PATIENT DAYS)
35262,B100000,00000,1300,00000(PATIENT DAYS)
35262,B100000,00000,1350,00000(PATIENT DAYS)
35262,B100000,00000,1400,00000(ASSIGNED TIME)
35262,E10A180,00301,0100,07/25/1997
35262,E10A180,00301,0300,07/25/1997
35262,E10A180,00501,0100,02/16/1999
35262,E10A180,00501,0300,02/16/1999
35262,S000000,00100,0200,06/02/1998
35262,S200000,00100,0100,2801 WEST 6TH STREET
35262,S200000,00200,0100,WILMINGTON
35262,S200000,00200,0200,DE
35262,S200000,00200,0300,19805
35262,S200000,00300,0100,NEW CASTLE
35262,S200000,00400,0100,PARKVIEW NURSING CENTER
35262,S200000,00400,0200,085002
35262,S200000,00400,0300,02/26/1994
35262,S200000,00400,0500,O
35262,S200000,01600,0100,Y
35262,S200000,02200,0100,Y
35272,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35272,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
35272,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35272,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
35272,A000000,00300,0000,00300EMPLOYEE BENEFITS
35272,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35272,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35272,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35272,A000000,00700,0000,00700HOUSEKEEPING
35272,A000000,00800,0000,00800DIETARY
35272,A000000,00801,0000,00801CAFETERIA
35272,A000000,00900,0000,00900NURSING ADMINISTRATION
35272,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35272,A000000,01100,0000,01100PHARMACY
35272,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35272,A000000,01300,0000,01300SOCIAL SERVICE
35272,A000000,01350,0000,01500ACTIVITIES
35272,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35272,A000000,01600,0000,01600SKILLED NURSING FACILITY
35272,A000000,01810,0000,01810ICF/MR
35272,A000000,01900,0000,01900OTHER LONG TERM CARE
35272,A000000,02200,0000,02200LABORATORY
35272,A000000,02500,0000,02500PHYSICAL THERAPY
35272,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35272,A000000,02700,0000,02700SPEECH PATHOLOGY
35272,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35272,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35272,A000000,03050,0000,03300OTHER ANCILLARY
35272,A000000,03051,0000,03301OTHER ANCILLARY II
35272,A000000,03052,0000,03302OTHER ANCILLARY III
35272,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
35272,A000000,03550,0000,03550FQHC
35272,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35272,A000000,05000,0000,05000CORF I
35272,A000000,05010,0000,05010CMHC I
35272,A000000,05020,0000,05020OPT I
35272,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35272,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35272,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
35272,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
35272,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
35272,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
35272,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35272,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
35272,A000000,06150,0000,06300RETIREMENT COMMUNITY
35272,A81000A,00100,0100,Y
35272,A81000B,00100,0300,MANAGEMENT FEES
35272,A81000B,00200,0300,MARKETING FEES
35272,A81000C,00100,0100,A
35272,A81000C,00100,0200,PUMH
35272,A81000C,00100,0400,PUMH
35272,A81000C,00100,0600,MGMT - CHURCH
35272,B100000,00000,0100,00000(SQUARE FEET)
35272,B100000,00000,0101,00000(SQUARE FEET)
35272,B100000,00000,0200,00000(SQUARE FEET)
35272,B100000,00000,0201,00000(SQUARE FEET)
35272,B100000,00000,0300,00000(GROSS SALARIES)
35272,B100000,00000,0400,00000(ACCUM. COST)
35272,B100000,00000,0500,00000(SQUARE FEET)
35272,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
35272,B100000,00000,0700,00000(SQUARE FEET)
35272,B100000,00000,0800,00000(MEALS SERVED)
35272,B100000,00000,0801,00000(MEALS SERVED)
35272,B100000,00000,0900,00000(NURSING SALARIES)
35272,B100000,00000,1000,00000(PATIENT DAYS)
35272,B100000,00000,1100,00000(PATIENT DAYS)
35272,B100000,00000,1200,00000(TIME SPENT)
35272,B100000,00000,1300,00000(TIME SPENT)
35272,B100000,00000,1350,00000(PATIENT DAYS)
35272,B100000,00000,1400,00000(ASSIGNED TIME)
35272,E10A180,00301,0100,03/25/1998
35272,E10A180,00350,0100,04/13/1998
35272,E10A180,00350,0300,03/25/1998
35272,E10A180,00501,0100,05/07/1999
35272,E10A180,00501,0300,05/07/1999
35272,E10A180,00550,0100,09/11/2000
35272,E10A180,00550,0300,09/11/2000
35272,S000000,00100,0200,09/30/1998
35272,S200000,00100,0100,4830 KENNETT PIKE
35272,S200000,00200,0100,WILMINGTON
35272,S200000,00200,0200,DE
35272,S200000,00200,0300,19807
35272,S200000,00300,0100,NEW CASTLE
35272,S200000,00400,0100,METHODIST COUNTRY HOUSE
35272,S200000,00400,0200,085003
35272,S200000,00400,0300,01/01/1967
35272,S200000,00400,0500,O
35272,S200000,01700,0100,Y
35280,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35280,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35280,A000000,00300,0000,00300EMPLOYEE BENEFITS
35280,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35280,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35280,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35280,A000000,00700,0000,00700HOUSEKEEPING
35280,A000000,00800,0000,00800DIETARY
35280,A000000,00900,0000,00900NURSING ADMINISTRATION
35280,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35280,A000000,01100,0000,01100PHARMACY
35280,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35280,A000000,01300,0000,01300SOCIAL SERVICE
35280,A000000,01350,0000,01500ACTIVITIES
35280,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35280,A000000,01600,0000,01600SKILLED NURSING FACILITY
35280,A000000,01800,0000,01800NURSING FACILITY
35280,A000000,02500,0000,02500PHYSICAL THERAPY
35280,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35280,A000000,02700,0000,02700SPEECH PATHOLOGY
35280,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35280,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35280,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35280,A000000,05000,0000,05000CORF
35280,A000000,05010,0000,05010CMHC
35280,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35280,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35280,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35280,A000000,05300,0000,05300INTEREST EXPENSE
35280,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35280,A81000A,00100,0100,Y
35280,A81000B,00400,0300,COPORATE INTEREST
35280,A81000B,00500,0300,COPORATE DEPRECIATION FIXED
35280,A81000B,00600,0300,CORPORATE DEPRECIATION MOVABLE
35280,A81000B,00700,0300,CORPORATE A & G
35280,A81000C,00300,0100,G
35280,A81000C,00300,0200,R. LAPENTA
35280,A81000C,00300,0400,INS & FIN SVC L
35280,A81000C,00300,0600,INSURANCE
35280,A81000C,00400,0100,B
35280,A81000C,00400,0200,INGLESIDE HOMES
35280,A81000C,00400,0600,CORP. OFFICES
35280,B100000,00000,0100,00000SQUARE FEET
35280,B100000,00000,0200,00000SQUARE FEET
35280,B100000,00000,0300,00000GROSS SALARIES
35280,B100000,00000,0400,00000ACCUM. COST
35280,B100000,00000,0500,00000SQUARE FEET
35280,B100000,00000,0600,00000POUNDS OF LAUNDRY
35280,B100000,00000,0700,00000SQUARE FEET
35280,B100000,00000,0800,00000MEALS SERVED
35280,B100000,00000,0900,00000DIRECT NRSING HRS
35280,B100000,00000,1000,00000COSTED REQUIS.
35280,B100000,00000,1100,00000PATIENT DAYS
35280,B100000,00000,1200,00000TIME SPENT
35280,B100000,00000,1300,00000PATIENT DAYS
35280,B100000,00000,1350,00000TIME SPENT
35280,B100000,00000,1400,00000ASSIGNED TIME
35280,E10A180,00501,0100,11/30/1998
35280,E10A180,00501,0300,11/30/1998
35280,S000000,00100,0200,06/01/1998
35280,S200000,00100,0100,6526 LANCASTER PIKE
35280,S200000,00200,0100,HOCKESSIN
35280,S200000,00200,0200,DE
35280,S200000,00200,0300,19707
35280,S200000,00300,0100,NEW CASTLE
35280,S200000,00400,0100,INGLESIDE CARE CENTER
35280,S200000,00400,0200,085006
35280,S200000,00400,0300,01/01/1967
35280,S200000,00400,0500,O
35280,S200000,01600,0100,Y
35290,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35290,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
35290,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35290,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
35290,A000000,00300,0000,00300EMPLOYEE BENEFITS
35290,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35290,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35290,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35290,A000000,00700,0000,00700HOUSEKEEPING
35290,A000000,00800,0000,00800DIETARY
35290,A000000,00801,0000,00801CAFETERIA
35290,A000000,00900,0000,00900NURSING ADMINISTRATION
35290,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35290,A000000,01100,0000,01100PHARMACY
35290,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35290,A000000,01300,0000,01300SOCIAL SERVICE
35290,A000000,01350,0000,01500ACTIVITIES
35290,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35290,A000000,01600,0000,01600SKILLED NURSING FACILITY
35290,A000000,01810,0000,01810ICF/MR
35290,A000000,02200,0000,02200LABORATORY
35290,A000000,02500,0000,02500PHYSICAL THERAPY
35290,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35290,A000000,02700,0000,02700SPEECH PATHOLOGY
35290,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35290,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35290,A000000,03050,0000,03300OTHER ANCILLARY
35290,A000000,03051,0000,03301OTHER ANCILLARY II
35290,A000000,03052,0000,03302OTHER ANCILLARY III
35290,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
35290,A000000,03550,0000,03550FQHC
35290,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35290,A000000,05000,0000,05000CORF I
35290,A000000,05010,0000,05010CMHC I
35290,A000000,05020,0000,05020OPT I
35290,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35290,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35290,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
35290,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
35290,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
35290,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
35290,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35290,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
35290,A000000,06150,0000,06300INDEPENDENT LIVING
35290,A81000A,00100,0100,Y
35290,A81000B,00100,0300,MANAGEMENT FEES
35290,A81000B,00200,0300,MARKETING FEES
35290,A81000C,00100,0100,A
35290,A81000C,00100,0200,PUMH  INC.
35290,A81000C,00100,0400,PUMH  INC
35290,A81000C,00100,0600,MANAGEMENT
35290,B100000,00000,0100,00000(SQUARE FEET)
35290,B100000,00000,0101,00000(SQUARE FEET)
35290,B100000,00000,0200,00000(SQUARE FEET)
35290,B100000,00000,0201,00000(SQUARE FEET)
35290,B100000,00000,0300,00000(GROSS SALARIES)
35290,B100000,00000,0400,00000(ACCUM. COST)
35290,B100000,00000,0500,00000(SQUARE FEET)
35290,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
35290,B100000,00000,0700,00000(SQUARE FEET)
35290,B100000,00000,0800,00000(MEALS SERVED)
35290,B100000,00000,0801,00000(MEALS SERVED)
35290,B100000,00000,0900,00000(NURSING SALARIES)
35290,B100000,00000,1000,00000(PATIENT DAYS)
35290,B100000,00000,1100,00000(PATIENT DAYS)
35290,B100000,00000,1200,00000(TIME SPENT)
35290,B100000,00000,1300,00000(PATIENT DAYS)
35290,B100000,00000,1350,00000(PATIENT DAYS)
35290,B100000,00000,1400,00000(ASSIGNED TIME)
35290,E10A180,00301,0100,03/25/1998
35290,E10A180,00302,0100,04/13/1998
35290,E10A180,00350,0300,03/25/1998
35290,E10A180,00501,0100,05/07/1999
35290,E10A180,00501,0300,09/30/1998
35290,E10A180,00502,0300,09/08/2000
35290,E10A180,00550,0100,09/30/1998
35290,E10A180,00550,0300,05/07/1999
35290,E10A180,00551,0100,09/08/2000
35290,S000000,00100,0200,09/30/1998
35290,S200000,00100,0100,1001 MIDDLEFORD ROAD
35290,S200000,00200,0100,SEAFORD
35290,S200000,00200,0200,DE
35290,S200000,00200,0300,19973
35290,S200000,00300,0100,KENT
35290,S200000,00400,0100,METHODIST MANOR HOUSE
35290,S200000,00400,0200,085009
35290,S200000,00400,0300,11/16/1967
35290,S200000,00400,0500,O
35290,S200000,01500,0100,Y
35290,S200000,02800,0100,Y
35300,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35300,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
35300,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35300,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
35300,A000000,00300,0000,00300EMPLOYEE BENEFITS
35300,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35300,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35300,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35300,A000000,00700,0000,00700HOUSEKEEPING
35300,A000000,00800,0000,00800DIETARY
35300,A000000,00801,0000,00801CAFETERIA
35300,A000000,00900,0000,00900NURSING ADMINISTRATION
35300,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35300,A000000,01100,0000,01100PHARMACY
35300,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35300,A000000,01300,0000,01300SOCIAL SERVICE
35300,A000000,01350,0000,01500ACTIVITIES
35300,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35300,A000000,01600,0000,01600SKILLED NURSING FACILITY
35300,A000000,01810,0000,01810ICF/MR
35300,A000000,01900,0000,01900OTHER LONG TERM CARE
35300,A000000,02200,0000,02200LABORATORY
35300,A000000,02500,0000,02500PHYSICAL THERAPY
35300,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35300,A000000,02700,0000,02700SPEECH PATHOLOGY
35300,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35300,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35300,A000000,03050,0000,03300OTHER ANCILLARY
35300,A000000,03051,0000,03301OTHER ANCILLARY II
35300,A000000,03052,0000,03302OTHER ANCILLARY III
35300,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
35300,A000000,03550,0000,03550FQHC
35300,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35300,A000000,05000,0000,05000CORF I
35300,A000000,05010,0000,05010CMHC I
35300,A000000,05020,0000,05020OPT I
35300,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35300,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35300,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
35300,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
35300,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
35300,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
35300,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35300,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
35300,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35300,A81000A,00100,0100,Y
35300,A81000B,00100,0300,MGMT FEES
35300,A81000B,00200,0300,MARKETING FEES
35300,A81000C,00100,0100,A
35300,A81000C,00100,0200,PUMH
35300,A81000C,00100,0400,PUMH  INC.
35300,A81000C,00100,0600,MANAGEMENT
35300,B100000,00000,0100,00000(SQUARE FEET)
35300,B100000,00000,0101,00000(SQUARE FEET)
35300,B100000,00000,0200,00000(SQUARE FEET)
35300,B100000,00000,0201,00000(SQUARE FEET)
35300,B100000,00000,0300,00000(GROSS SALARIES)
35300,B100000,00000,0400,00000(ACCUM. COST)
35300,B100000,00000,0500,00000(SQUARE FEET)
35300,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
35300,B100000,00000,0700,00000(SQUARE FEET)
35300,B100000,00000,0800,00000(MEALS SERVED)
35300,B100000,00000,0801,00000(MEALS SERVED)
35300,B100000,00000,0900,00000(NURSING SALARIES)
35300,B100000,00000,1000,00000(PATIENT DAYS)
35300,B100000,00000,1100,00000(PATIENT DAYS)
35300,B100000,00000,1200,00000(TIME SPENT)
35300,B100000,00000,1300,00000(PATIENT DAYS)
35300,B100000,00000,1350,00000(PATIENT DAYS)
35300,B100000,00000,1400,00000(ASSIGNED TIME)
35300,E10A180,00301,0100,04/30/1998
35300,E10A180,00351,0100,03/25/1998
35300,E10A180,00351,0300,03/25/1998
35300,E10A180,00501,0100,05/07/1999
35300,E10A180,00501,0300,05/07/1999
35300,E10A180,00502,0300,09/12/2000
35300,E10A180,00550,0100,09/12/2000
35300,S000000,00100,0200,09/30/1998
35300,S200000,00100,0100,1013 CENTRE ROAD
35300,S200000,00200,0100,WILMINGTON
35300,S200000,00200,0200,DE
35300,S200000,00200,0300,19805
35300,S200000,00300,0100,NEW CASTLE
35300,S200000,00400,0100,COKESBURY VILLAGE
35300,S200000,00400,0200,085017
35300,S200000,00400,0300,11/16/1967
35300,S200000,00400,0500,O
35300,S200000,01700,0100,Y
35311,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35311,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35311,A000000,00300,0000,00300EMPLOYEE BENEFITS
35311,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35311,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35311,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35311,A000000,00700,0000,00700HOUSEKEEPING
35311,A000000,00800,0000,00800DIETARY
35311,A000000,00900,0000,00900NURSING ADMINISTRATION
35311,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35311,A000000,01100,0000,01100PHARMACY
35311,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35311,A000000,01300,0000,01300SOCIAL SERVICE
35311,A000000,01350,0000,01500ACTIVITY THERAPY
35311,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35311,A000000,01600,0000,01600SKILLED NURSING FACILITY
35311,A000000,01800,0000,01800NURSING FACILITY
35311,A000000,01810,0000,01810ICF/MR
35311,A000000,02500,0000,02500PHYSICAL THERAPY
35311,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35311,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35311,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
35311,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
35311,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
35311,A000000,03550,0000,03550FQHC
35311,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35311,A000000,05000,0000,05000CORF
35311,A000000,05010,0000,05010CMHC
35311,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35311,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35311,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35311,A000000,05300,0000,05300INTEREST EXPENSE
35311,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
35311,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
35311,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35311,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35311,B100000,00000,0100,00000SQUARE FEET
35311,B100000,00000,0200,00000SQUARE FEET
35311,B100000,00000,0300,00000GROSS SALARIES
35311,B100000,00000,0400,00000ACCUM. COST
35311,B100000,00000,0500,00000SQUARE FEET
35311,B100000,00000,0600,00000POUNDS OF LAUNDRY
35311,B100000,00000,0700,00000SQUARE FEET
35311,B100000,00000,0800,00000MEALS SERVED
35311,B100000,00000,0900,00000HOURS OF SERVICE
35311,B100000,00000,1000,00000PATIENT DAYS
35311,B100000,00000,1100,00000PATIENT DAYS
35311,B100000,00000,1200,00000PATIENT DAYS
35311,B100000,00000,1300,00000TIME SPENT
35311,B100000,00000,1350,00000PATIENT DAYS
35311,B100000,00000,1400,00000ASSIGNED TIME
35311,E10A180,00301,0100,03/24/1998
35311,E10A180,00501,0100,05/07/1999
35311,S000000,00100,0200,12/04/1998
35311,S200000,00100,0100,300 NEWPORT GAP PIKE
35311,S200000,00200,0100,WILMINGTON
35311,S200000,00200,0200,DE
35311,S200000,00200,0300,19808
35311,S200000,00300,0100,NEW CASTLE
35311,S200000,00400,0100,EMILY P BISSELL HOSPITAL
35311,S200000,00400,0200,085022
35311,S200000,00400,0300,07/01/1982
35311,S200000,00400,0500,O
35311,S200000,01600,0100,Y
35311,S200000,02800,0100,Y
35320,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35320,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
35320,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35320,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
35320,A000000,00300,0000,00300EMPLOYEE BENEFITS
35320,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35320,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35320,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35320,A000000,00700,0000,00700HOUSEKEEPING
35320,A000000,00800,0000,00800DIETARY
35320,A000000,00801,0000,00801CAFETERIA
35320,A000000,00900,0000,00900NURSING ADMINISTRATION
35320,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35320,A000000,01100,0000,01100PHARMACY
35320,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35320,A000000,01300,0000,01300SOCIAL SERVICE
35320,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
35320,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35320,A000000,01600,0000,01600SKILLED NURSING FACILITY
35320,A000000,01810,0000,01810ICF/MR
35320,A000000,02500,0000,02500PHYSICAL THERAPY
35320,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35320,A000000,02700,0000,02700SPEECH PATHOLOGY
35320,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35320,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35320,A000000,03050,0000,03300OTHER ANCILLARY
35320,A000000,03051,0000,03301OTHER ANCILLARY II
35320,A000000,03052,0000,03302OTHER ANCILLARY III
35320,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
35320,A000000,03550,0000,03550FQHC
35320,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35320,A000000,05000,0000,05000CORF I
35320,A000000,05010,0000,05010CMHC I
35320,A000000,05020,0000,05020OPT I
35320,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35320,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35320,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
35320,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
35320,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35320,A000000,06150,0000,06300ACTIVITES
35320,A81000A,00100,0100,Y
35320,A81000B,00100,0300,MANAGEMENT SERVICES
35320,A81000B,00200,0300,CAP. RELATED-BLDG &
35320,A81000B,00300,0300,CAP. RELATED EQUIP
35320,A81000B,00400,0300,EMPLOYEE BENEFITS
35320,A81000B,00500,0300,ADMIN & GENERAL
35320,A81000B,00600,0300,PLANT  MAINT  & REP
35320,A81000B,00700,0300,RENT EXPENSE
35320,A81000B,00800,0300,RENT SUB COSTS
35320,A81000B,00900,0300,RENT SUB HOURS
35320,A81000C,00100,0100,A
35320,A81000C,00100,0200,HARRISON ENTER
35320,A81000C,00100,0400,GEORGETOWN LTD
35320,A81000C,00100,0600,FACILITY RENTAL
35320,A81000C,00200,0100,B
35320,A81000C,00200,0200,HARRISON ENTER
35320,A81000C,00200,0400,SRC
35320,A81000C,00200,0600,MGMT SERVICES
35320,B100000,00000,0100,00000(SQUARE FEET)
35320,B100000,00000,0101,00000(SQUARE FEET)
35320,B100000,00000,0200,00000(SQUARE FEET)
35320,B100000,00000,0201,00000(SQUARE FEET)
35320,B100000,00000,0300,00000(GROSS SALARIES)
35320,B100000,00000,0400,00000(ACCUM. COST)
35320,B100000,00000,0500,00000(SQUARE FEET)
35320,B100000,00000,0600,00000(PATIENT DAYS)
35320,B100000,00000,0700,00000(SQUARE FEET)
35320,B100000,00000,0800,00000(MEALS SERVED)
35320,B100000,00000,0801,00000(MEALS SERVED)
35320,B100000,00000,0900,00000(PATIENT DAYS)
35320,B100000,00000,1000,00000(PATIENT DAYS)
35320,B100000,00000,1100,00000(PATIENT DAYS)
35320,B100000,00000,1200,00000(PATIENT DAYS)
35320,B100000,00000,1300,00000(PATIENT DAYS)
35320,B100000,00000,1350,00000(PATIENT DAYS)
35320,B100000,00000,1400,00000(ASSIGNED TIME)
35320,E10A180,00501,0100,02/09/1999
35320,E10A180,00501,0300,02/09/1999
35320,S000000,00100,0200,06/01/1998
35320,S200000,00100,0100,110 WEST NORTH STREET
35320,S200000,00200,0100,GEORGETOWN
35320,S200000,00200,0200,DE
35320,S200000,00200,0300,19047
35320,S200000,00300,0100,SUSSEX
35320,S200000,00400,0100,HARRISON HOUSE OF GEORGETOWN  INC.
35320,S200000,00400,0200,085029
35320,S200000,00400,0300,07/22/1985
35320,S200000,00400,0500,O
35320,S200000,01500,0100,Y
35320,S200000,02200,0100,Y
35320,S200000,03300,0100,Y
35320,S200000,03300,0200,Y
35339,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35339,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35339,A000000,00300,0000,00300EMPLOYEE BENEFITS
35339,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35339,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35339,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35339,A000000,00700,0000,00700HOUSEKEEPING
35339,A000000,00800,0000,00800DIETARY
35339,A000000,00900,0000,00900NURSING ADMINISTRATION
35339,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35339,A000000,01100,0000,01100PHARMACY
35339,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35339,A000000,01300,0000,01300SOCIAL SERVICE
35339,A000000,01350,0000,01500ACTIVITY THERAPY
35339,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35339,A000000,01600,0000,01600SKILLED NURSING FACILITY
35339,A000000,01800,0000,01800NURSING FACILITY
35339,A000000,02500,0000,02500PHYSICAL THERAPY
35339,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35339,A000000,02700,0000,02700SPEECH PATHOLOGY
35339,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35339,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35339,A000000,03050,0000,03300ADAPTIVE EQUIPMENT
35339,A000000,03051,0000,03301REHAB SERVICES
35339,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
35339,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
35339,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35339,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
35339,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35339,A000000,05000,0000,05000CORF
35339,A000000,05010,0000,05010CMHC
35339,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35339,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35339,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35339,A000000,05300,0000,05300INTEREST EXPENSE
35339,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
35339,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
35339,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35339,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
35339,A000000,06150,0000,06300MADC & CHAPLAIN
35339,B100000,00000,0100,00000SQUARE FEET
35339,B100000,00000,0200,00000SQUARE FEET
35339,B100000,00000,0300,00000GROSS SALARIES
35339,B100000,00000,0400,00000ACCUM. COST
35339,B100000,00000,0500,00000SQUARE FEET
35339,B100000,00000,0600,00000POUNDS OF LAUNDRY
35339,B100000,00000,0700,00000SQUARE FEET
35339,B100000,00000,0800,00000MEALS SERVED
35339,B100000,00000,0900,00000PATIENT DAYS
35339,B100000,00000,1000,00000COSTED REQUIS.
35339,B100000,00000,1100,00000COSTED REQUIS.
35339,B100000,00000,1200,00000PATIENT DAYS
35339,B100000,00000,1300,00000TIME SPENT
35339,B100000,00000,1350,00000
35339,B100000,00000,1400,00000ASSIGNED TIME
35339,S000000,00100,0200,12/09/1998
35339,S200000,00100,0100,100 SUNNYSIDE ROAD
35339,S200000,00200,0100,SMYRNA
35339,S200000,00200,0200,DE
35339,S200000,00200,0300,19977
35339,S200000,00300,0100,KENT
35339,S200000,00400,0100,DELAWARE HOSP F/T CHRONICALLY ILL
35339,S200000,00400,0200,085035
35339,S200000,00400,0300,01/01/1989
35339,S200000,00400,0500,O
35339,S200000,01600,0100,Y
35352,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35352,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
35352,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35352,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
35352,A000000,00300,0000,00300EMPLOYEE BENEFITS
35352,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35352,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35352,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35352,A000000,00700,0000,00700HOUSEKEEPING
35352,A000000,00800,0000,00800DIETARY
35352,A000000,00801,0000,00801CAFETERIA
35352,A000000,00900,0000,00900NURSING ADMINISTRATION
35352,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35352,A000000,01100,0000,01100PHARMACY
35352,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35352,A000000,01300,0000,01300SOCIAL SERVICE
35352,A000000,01350,0000,01500ACTIVITIES
35352,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35352,A000000,01600,0000,01600SKILLED NURSING FACILITY
35352,A000000,02100,0000,02100RADIOLOGY
35352,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
35352,A000000,02500,0000,02500PHYSICAL THERAPY
35352,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35352,A000000,02700,0000,02700SPEECH PATHOLOGY
35352,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35352,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35352,A000000,03050,0000,03300EQUIP RENTAL
35352,A000000,03051,0000,03301OTHER ANCILLARY II
35352,A000000,03052,0000,03302OTHER ANCILLARY III
35352,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
35352,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35352,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35352,A000000,05000,0000,05000CORF I
35352,A000000,05010,0000,05010CMHC I
35352,A000000,05020,0000,05020OPT I
35352,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35352,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35352,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
35352,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
35352,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
35352,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35352,A81000A,00100,0100,Y
35352,A81000B,00100,0300,MANAGEMENT FEE
35352,A81000B,00200,0300,H/O ALLOC - CAPITAL
35352,A81000B,00300,0300,H/O ALLOC - CAPITAL
35352,A81000B,00400,0300,H/O ALLOC - A & G
35352,A81000C,00100,0100,A
35352,A81000C,00100,0200,CHANCELLOR HEAL
35352,A81000C,00100,0400,CHANCELLOR HEAL
35352,A81000C,00100,0600,MANAGEMENT SERV
35352,B100000,00000,0100,00000(SQUARE FEET)
35352,B100000,00000,0101,00000(SQUARE FEET)
35352,B100000,00000,0200,00000(SQUARE FEET)
35352,B100000,00000,0201,00000(SQUARE FEET)
35352,B100000,00000,0300,00000(GROSS SALARIES)
35352,B100000,00000,0400,00000(ACCUM. COST)
35352,B100000,00000,0500,00000(SQUARE FEET)
35352,B100000,00000,0600,00000(PATIENT DAYS)
35352,B100000,00000,0700,00000(SQUARE FEET)
35352,B100000,00000,0800,00000(MEALS SERVED)
35352,B100000,00000,0801,00000(MEALS SERVED)
35352,B100000,00000,0900,00000(NURSING SALARIES)
35352,B100000,00000,1000,00000(PATIENT DAYS)
35352,B100000,00000,1100,00000(PATIENT DAYS)
35352,B100000,00000,1200,00000(PATIENT DAYS)
35352,B100000,00000,1300,00000(PATIENT DAYS)
35352,B100000,00000,1350,00000(PATIENT DAYS)
35352,B100000,00000,1400,00000(ASSIGNED TIME)
35352,S000000,00100,0200,05/29/1998
35352,S200000,00100,0100,101 EAST DELAWARE AVENUE
35352,S200000,00200,0100,DELMAR
35352,S200000,00200,0200,DE
35352,S200000,00200,0300,19940
35352,S200000,00300,0100,SUSSEX
35352,S200000,00400,0100,CHANCELLOR CARE CENTER OF DELMAR
35352,S200000,00400,0200,085041
35352,S200000,00400,0300,08/13/1992
35352,S200000,00400,0500,P
35352,S200000,01500,0100,Y
35352,S200000,02800,0100,Y
35362,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35362,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35362,A000000,00300,0000,00300EMPLOYEE BENEFITS
35362,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35362,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35362,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35362,A000000,00700,0000,00700HOUSEKEEPING
35362,A000000,00800,0000,00800DIETARY
35362,A000000,00900,0000,00900NURSING ADMINISTRATION
35362,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35362,A000000,01100,0000,01100PHARMACY
35362,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35362,A000000,01300,0000,01300SOCIAL SERVICE
35362,A000000,01350,0000,01500PATIENT ACTIVITIES
35362,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35362,A000000,01600,0000,01600SKILLED NURSING FACILITY
35362,A000000,01810,0000,01810ICF/MR
35362,A000000,02500,0000,02500PHYSICAL THERAPY
35362,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35362,A000000,02700,0000,02700SPEECH PATHOLOGY
35362,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35362,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35362,A000000,03550,0000,03550FQHC
35362,A000000,05000,0000,05000CORF
35362,A000000,05010,0000,05010CMHC
35362,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35362,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35362,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35362,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35362,A000000,06150,0000,06300RESIDENTIAL
35362,A81000A,00100,0100,Y
35362,A81000B,00100,0300,CAPITAL COSTS-FEDERATION
35362,A81000C,00100,0100,G
35362,A81000C,00100,0200,JEWISH FEDERATION
35362,A81000C,00100,0400,NON-PROFIT ORGANIZATION
35362,A81000C,00100,0600,CONTROL BOARD OF DIR.
35362,B100000,00000,0100,00000SQUARE FEET
35362,B100000,00000,0200,00000SQUARE FEET
35362,B100000,00000,0300,00000GROSS SALARIES
35362,B100000,00000,0400,00000ACCUM. COST
35362,B100000,00000,0500,00000SQUARE FEET
35362,B100000,00000,0600,00000POUNDS OF LAUNDRY
35362,B100000,00000,0700,00000SQ. FT. EXCL. DIET
35362,B100000,00000,0800,00000MEALS SERVED
35362,B100000,00000,0900,00000NURSING SALARIES
35362,B100000,00000,1000,00000COSTED REQUIS
35362,B100000,00000,1100,00000COSTED REQUIS
35362,B100000,00000,1200,00000TIME SPENT
35362,B100000,00000,1300,00000TIME SPENT
35362,B100000,00000,1350,00000PATIENT DAYS
35362,B100000,00000,1400,00000ASSIGNED TIME
35362,E10A180,00301,0100,04/30/1998
35362,E10A180,00350,0300,04/30/1998
35362,E10A180,00501,0100,05/07/1999
35362,E10A180,00501,0300,05/07/1999
35362,S000000,00100,0200,11/24/1998
35362,S200000,00100,0100,704 RIVER ROAD
35362,S200000,00200,0100,WILMINGTON
35362,S200000,00200,0200,DE
35362,S200000,00200,0300,19809
35362,S200000,00300,0100,NEW CASTLE
35362,S200000,00400,0100,THE MILTON & HATTIE KUTZ HOME  INC.
35362,S200000,00400,0200,085043
35362,S200000,00400,0300,09/01/1993
35362,S200000,00400,0500,P
35362,S200000,01500,0100,Y
35362,S200000,04300,0100,Y
35367,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35367,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35367,A000000,00300,0000,00300EMPLOYEE BENEFITS
35367,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35367,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35367,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35367,A000000,00700,0000,00700HOUSEKEEPING
35367,A000000,00800,0000,00800DIETARY
35367,A000000,00900,0000,00900NURSING ADMINISTRATION
35367,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35367,A000000,01100,0000,01100PHARMACY
35367,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35367,A000000,01300,0000,01300SOCIAL SERVICE
35367,A000000,01350,0000,01500PATIENT ACTIVITIES
35367,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35367,A000000,01600,0000,01600SKILLED NURSING FACILITY
35367,A000000,01800,0000,01800NURSING FACILITY
35367,A000000,02500,0000,02500PHYSICAL THERAPY
35367,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35367,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35367,A000000,05000,0000,05000CORF
35367,A000000,05010,0000,05010CMHC
35367,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35367,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35367,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35367,A000000,05300,0000,05300INTEREST EXPENSE
35367,A000000,06150,0000,06300NONREIMBURSABLE
35367,B100000,00000,0100,00000SQUARE FEET
35367,B100000,00000,0200,00000SQUARE FEET
35367,B100000,00000,0300,00000GROSS SALARIES
35367,B100000,00000,0400,00000ACCUM COST
35367,B100000,00000,0500,00000SQUARE FEET
35367,B100000,00000,0600,00000POUNDS OF LAUNDRY
35367,B100000,00000,0700,00000SQUARE FEET
35367,B100000,00000,0800,00000MEALS SERVED
35367,B100000,00000,0900,00000DIRECT NRSG HRS
35367,B100000,00000,1000,00000COSTED REQUIS
35367,B100000,00000,1100,00000COSTED REQUIS
35367,B100000,00000,1200,00000TIME SPENT
35367,B100000,00000,1300,00000TIME SPENT
35367,B100000,00000,1350,00000TIME SPENT
35367,B100000,00000,1400,00000ASSIGNED TIME
35367,S000000,00100,0200,06/02/1998
35367,S200000,00100,0100,1101 GILPIN AVENUE
35367,S200000,00200,0100,WILMINGTON
35367,S200000,00200,0200,DE
35367,S200000,00200,0300,19806
35367,S200000,00300,0100,NEW CASTLE
35367,S200000,00400,0100,GILPIN HALL
35367,S200000,00400,0200,085047
35367,S200000,00400,0300,01/07/1997
35367,S200000,00400,0500,O
35367,S200000,00600,0200,085047
35367,S200000,00600,0300,01/07/1997
35367,S200000,00600,0600,P
35367,S200000,01600,0100,Y
35375,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35375,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
35375,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35375,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
35375,A000000,00300,0000,00300EMPLOYEE BENEFITS
35375,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35375,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35375,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35375,A000000,00700,0000,00700HOUSEKEEPING
35375,A000000,00800,0000,00800DIETARY
35375,A000000,00801,0000,00801CAFETERIA
35375,A000000,00900,0000,00900NURSING ADMINISTRATION
35375,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35375,A000000,01100,0000,01100PHARMACY
35375,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35375,A000000,01300,0000,01300SOCIAL SERVICE
35375,A000000,01350,0000,01500ACTIVITIES
35375,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35375,A000000,01600,0000,01600SKILLED NURSING FACILITY
35375,A000000,01800,0000,01800NURSING FACILITY
35375,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
35375,A000000,02500,0000,02500PHYSICAL THERAPY
35375,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35375,A000000,02700,0000,02700SPEECH PATHOLOGY
35375,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35375,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35375,A000000,03050,0000,03300OTHER ANCILLARY
35375,A000000,03051,0000,03301OTHER ANCILLARY II
35375,A000000,03052,0000,03302OTHER ANCILLARY III
35375,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
35375,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35375,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35375,A000000,05000,0000,05000CORF I
35375,A000000,05010,0000,05010CMHC I
35375,A000000,05020,0000,05020OPT I
35375,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35375,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35375,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
35375,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
35375,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
35375,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35375,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35375,A81000A,00100,0100,Y
35375,A81000B,00100,0300,MGMT FEE SUBST
35375,A81000B,00200,0300,MGMT FEE SUBST
35375,A81000B,00300,0300,MGMT FEE SUBST
35375,A81000B,00400,0300,MGMT FEE SUBST
35375,A81000B,00500,0300,MGMT FEE SUBST
35375,A81000C,00100,0100,A
35375,A81000C,00100,0200,RONALD SCHAFER
35375,A81000C,00100,0400,LONG TERM CARE
35375,A81000C,00100,0600,MGMT SERVICES
35375,A81000C,00200,0100,B
35375,A81000C,00200,0200,STEVEN SILVER
35375,A81000C,00200,0400,LONG TERM CARE
35375,A81000C,00200,0600,MGMT SERVICES
35375,B100000,00000,0100,00000(SQUARE FEET)
35375,B100000,00000,0101,00000(SQUARE FEET)
35375,B100000,00000,0200,00000(SQUARE FEET)
35375,B100000,00000,0201,00000(SQUARE FEET)
35375,B100000,00000,0300,00000(GROSS SALARIES)
35375,B100000,00000,0400,00000(ACCUM. COST)
35375,B100000,00000,0500,00000(SQUARE FEET)
35375,B100000,00000,0600,00000(PATIENT DAYS)
35375,B100000,00000,0700,00000(SQUARE FEET)
35375,B100000,00000,0800,00000(MEALS SERVED)
35375,B100000,00000,0801,00000(MEALS SERVED)
35375,B100000,00000,0900,00000(NURSING SALARIES)
35375,B100000,00000,1000,00000(PATIENT DAYS)
35375,B100000,00000,1100,00000(PATIENT DAYS)
35375,B100000,00000,1200,00000(PATIENT DAYS)
35375,B100000,00000,1300,00000(PATIENT DAYS)
35375,B100000,00000,1350,00000(PATIENT DAYS)
35375,B100000,00000,1400,00000(ASSIGNED TIME)
35375,E10A180,00501,0100,03/11/1998
35375,E10A180,00502,0100,06/03/1998
35375,E10A180,00550,0300,03/11/1998
35375,E10A180,00551,0300,06/03/1998
35375,S000000,00100,0200,06/03/1998
35375,S200000,00100,0100,1225 WALKER ROAD
35375,S200000,00200,0100,DOVER
35375,S200000,00200,0200,DE
35375,S200000,00200,0300,19904
35375,S200000,00300,0100,KENT
35375,S200000,00400,0100,CAPITOL HEALTHCARE SERVICES
35375,S200000,00400,0200,085048
35375,S200000,00400,0300,02/06/1997
35375,S200000,00400,0500,O
35375,S200000,01600,0100,Y
35375,S200000,02200,0100,Y
35402,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35402,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35402,A000000,00300,0000,00300EMPLOYEE BENEFITS
35402,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
35402,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35402,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35402,A000000,00700,0000,00700HOUSEKEEPING
35402,A000000,00800,0000,00800DIETARY
35402,A000000,00900,0000,00900NURSING ADMINISTRATION
35402,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35402,A000000,01001,0000,01001CS&S HOUSESTOCK & SUPPLY
35402,A000000,01100,0000,01100PHARMACY
35402,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35402,A000000,01300,0000,01300SOCIAL SERVICE
35402,A000000,01350,0000,01500ADMISSIONS
35402,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35402,A000000,01600,0000,01600SKILLED NURSING FACILITY
35402,A000000,01800,0000,01800NURSING FACILITY
35402,A000000,02100,0000,02100RADIOLOGY
35402,A000000,02300,0000,02300INTRAVENOUS THERAPY
35402,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
35402,A000000,02500,0000,02500PHYSICAL THERAPY
35402,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35402,A000000,02700,0000,02700SPEECH PATHOLOGY
35402,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35402,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35402,A000000,03050,0000,03300AIR FLUIDIZED BEDS
35402,A000000,03200,0000,03200SUPPORT SURFACES
35402,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
35402,A000000,03550,0000,03550FQHC
35402,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35402,A000000,05000,0000,05000CORF
35402,A000000,05010,0000,05010CMHC
35402,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35402,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35402,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35402,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
35402,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35402,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35402,A81000A,00100,0100,Y
35402,A81000B,00100,0300,LEASE EXPENSE
35402,A81000B,00200,0300,H.O. COSTS - CAPITAL
35402,A81000B,00300,0300,H.O. COSTS - INTEREST
35402,A81000B,00400,0300,H.O. - A & G
35402,A81000B,00500,0300,PHARMACY CONSULTANT
35402,A81000B,00600,0300,HOUSESTOCK
35402,A81000B,00700,0300,DRUGS
35402,A81000B,00800,0300,IV THERAPY
35402,A81000C,00100,0100,B
35402,A81000C,00100,0200,PINELLAS III
35402,A81000C,00100,0600,REAL ESTATE LESSOR
35402,A81000C,00200,0100,B
35402,A81000C,00200,0200,MARINER HEALTH  INC.
35402,A81000C,00200,0600,HOME OFFICE
35402,A81000C,00300,0100,B
35402,A81000C,00300,0200,MARINER HEALTH  INC.
35402,A81000C,00300,0600,HOME OFFICE
35402,A81000C,00400,0100,B
35402,A81000C,00400,0200,MARINER HEALTH  INC.
35402,A81000C,00400,0600,HOME OFFICE
35402,A81000C,00500,0100,B
35402,A81000C,00500,0200,MARINER HEALTH  INC.
35402,A81000C,00500,0400,MARINER MED SVCS (MMS)
35402,A81000C,00500,0600,PHARMACY (RX)
35402,A81000C,00600,0100,B
35402,A81000C,00600,0200,MARINER HEALTH  INC.
35402,A81000C,00600,0400,MMS
35402,A81000C,00600,0600,RX
35402,A81000C,00700,0100,B
35402,A81000C,00700,0200,MARINER HEALTH  INC.
35402,A81000C,00700,0400,MMS
35402,A81000C,00700,0600,RX
35402,A81000C,00800,0100,B
35402,A81000C,00800,0200,MARINER HEALTH  INC.
35402,A81000C,00800,0400,MMS
35402,A81000C,00800,0600,RX
35402,B100000,00000,0100,00000SQUARE FEET
35402,B100000,00000,0200,00000NO STATISTICS
35402,B100000,00000,0300,00000GROSS SALARIES
35402,B100000,00000,0401,00000ACCUM. COST
35402,B100000,00000,0500,00000SQUARE FEET
35402,B100000,00000,0600,00000PATIENT DAYS
35402,B100000,00000,0700,00000SQ FEET MODIFIED
35402,B100000,00000,0800,00000PATIENT DAYS
35402,B100000,00000,0900,00000NURSING SALARIES
35402,B100000,00000,1000,00000COSTED REQUIS.
35402,B100000,00000,1001,00000COSTED REQUIS.
35402,B100000,00000,1100,00000COSTED REQUIS.
35402,B100000,00000,1200,00000GROSS REVENUE
35402,B100000,00000,1300,00000TIME SPENT
35402,B100000,00000,1350,00000ADMISSIONS S
35402,B100000,00000,1400,00000ASSIGNED TIME
35402,E10A180,00350,0100,03/27/1998
35402,E10A180,00350,0300,03/27/1998
35402,S000000,00100,0200,09/30/1999
35402,S200000,00100,0100,4470 EAST BAY DRIVE
35402,S200000,00200,0100,CLEARWATER
35402,S200000,00200,0200,FL
35402,S200000,00200,0300,34624
35402,S200000,00300,0100,PINELLAS
35402,S200000,00400,0100,MARINER HEALTH OF CLEARWATER
35402,S200000,00400,0200,105697
35402,S200000,00400,0300,07/01/1994
35402,S200000,00400,0500,O
35402,S200000,01600,0100,Y
35471,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35471,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35471,A000000,00300,0000,00300EMPLOYEE BENEFITS
35471,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35471,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35471,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35471,A000000,00700,0000,00700HOUSEKEEPING
35471,A000000,00800,0000,00800DIETARY
35471,A000000,00900,0000,00900NURSING ADMINISTRATION
35471,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35471,A000000,01100,0000,01100PHARMACY
35471,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35471,A000000,01300,0000,01300SOCIAL SERVICE
35471,A000000,01350,0000,01500ACTIVITIES
35471,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35471,A000000,01600,0000,01600SKILLED NURSING FACILITY
35471,A000000,01800,0000,01800NURSING FACILITY
35471,A000000,02200,0000,02200LABORATORY
35471,A000000,02300,0000,02300INTRAVENOUS THERAPY
35471,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
35471,A000000,02500,0000,02500PHYSICAL THERAPY
35471,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35471,A000000,02700,0000,02700SPEECH PATHOLOGY
35471,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35471,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35471,A000000,03050,0000,03300AIR FLUIDIZED BEDS
35471,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
35471,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35471,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35471,A000000,05000,0000,05000CORF
35471,A000000,05010,0000,05010CMHC
35471,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35471,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35471,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35471,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
35471,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35471,A81000A,00100,0100,Y
35471,A81000B,00100,0300,RENT EXPENSE
35471,A81000C,00100,0100,B
35471,A81000C,00100,0400,MERRIMACK ASSOCIATES
35471,A81000C,00100,0600,REALITY COMPANY
35471,B100000,00000,0100,00000SQUARE FEET
35471,B100000,00000,0200,00000DOLLAR VALUE
35471,B100000,00000,0300,00000GROSS SALARIES
35471,B100000,00000,0400,00000ACCUM. COST
35471,B100000,00000,0500,00000SQUARE FEET
35471,B100000,00000,0600,00000POUNDS OF LAUNDRY
35471,B100000,00000,0700,00000SQ. FT. MOD
35471,B100000,00000,0800,00000MEALS SERVED
35471,B100000,00000,0900,00000NURSING SALARIES
35471,B100000,00000,1000,00000PATIENT DAYS
35471,B100000,00000,1100,00000COSTED REQUIS.
35471,B100000,00000,1200,00000PATIENT DAYS
35471,B100000,00000,1300,00000TIME SPENT
35471,B100000,00000,1350,00000ASSIGNED  TIME
35471,B100000,00000,1400,00000ASSIGNED TIME
35471,E10A180,00350,0100,08/05/1997
35471,E10A180,00350,0300,08/05/1997
35471,E10A180,00501,0300,09/23/1999
35471,E10A180,00550,0100,06/01/1998
35471,E10A180,00550,0300,06/01/1998
35471,E10A180,00551,0100,09/23/1999
35471,S000000,00100,0200,06/01/1998
35471,S200000,00100,0100,689 MAIN STREET
35471,S200000,00200,0100,HAVERHILL
35471,S200000,00200,0200,MA
35471,S200000,00200,0300,01830
35471,S200000,00300,0100,ESSEX
35471,S200000,00400,0100,OXFORD MANOR NURSING HOME
35471,S200000,00400,0200,225218
35471,S200000,00400,0300,08/01/1974
35471,S200000,00400,0500,O
35471,S200000,01600,0100,Y
35481,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35481,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
35481,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35481,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
35481,A000000,00300,0000,00300EMPLOYEE BENEFITS
35481,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35481,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35481,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35481,A000000,00700,0000,00700HOUSEKEEPING
35481,A000000,00800,0000,00800DIETARY
35481,A000000,00801,0000,00801CAFETERIA
35481,A000000,00900,0000,00900NURSING ADMINISTRATION
35481,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35481,A000000,01100,0000,01100PHARMACY
35481,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35481,A000000,01300,0000,01300SOCIAL SERVICE
35481,A000000,01350,0000,01500ACTIVITIES
35481,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35481,A000000,01600,0000,01600SKILLED NURSING FACILITY
35481,A000000,01800,0000,01800NURSING FACILITY
35481,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
35481,A000000,02500,0000,02500PHYSICAL THERAPY
35481,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35481,A000000,02700,0000,02700SPEECH PATHOLOGY
35481,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35481,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35481,A000000,03050,0000,03300OXYGEN
35481,A000000,03051,0000,03301OTHER ANCILLARY II
35481,A000000,03052,0000,03302OTHER ANCILLARY III
35481,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
35481,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35481,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35481,A000000,05000,0000,05000CORF I
35481,A000000,05010,0000,05010CMHC I
35481,A000000,05020,0000,05020OPT I
35481,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35481,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35481,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
35481,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
35481,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35481,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35481,A81000A,00100,0100,Y
35481,A81000B,00100,0300,HOME OFFICE COSTS
35481,A81000B,00200,0300,PT SERVICES
35481,A81000B,00300,0300,OT SERVICES
35481,A81000B,00400,0300,SP SERVICES
35481,A81000C,00100,0100,B
35481,A81000C,00100,0400,OASIS HC  INC.
35481,A81000C,00100,0600,MGMT COMPANY
35481,A81000C,00200,0100,B
35481,A81000C,00200,0400,PACE REHAB
35481,A81000C,00200,0600,THERAPY
35481,A81000C,00300,0100,B
35481,A81000C,00300,0400,PACE REHAB
35481,A81000C,00300,0600,THERAPY
35481,A81000C,00400,0100,B
35481,A81000C,00400,0400,PACE REHAB
35481,A81000C,00400,0600,THERAPY
35481,B100000,00000,0100,00000(SQUARE FEET)
35481,B100000,00000,0101,00000(SQUARE FEET)
35481,B100000,00000,0200,00000(SQUARE FEET)
35481,B100000,00000,0201,00000(SQUARE FEET)
35481,B100000,00000,0300,00000(GROSS SALARIES)
35481,B100000,00000,0400,00000(ACCUM. COST)
35481,B100000,00000,0500,00000(SQUARE FEET)
35481,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
35481,B100000,00000,0700,00000(SQUARE FEET)
35481,B100000,00000,0800,00000(MEALS SERVED)
35481,B100000,00000,0801,00000(MEALS SERVED)
35481,B100000,00000,0900,00000TIME SPENT
35481,B100000,00000,1000,00000(PATIENT DAYS)
35481,B100000,00000,1100,00000(PATIENT DAYS)
35481,B100000,00000,1200,00000(TIME SPENT)
35481,B100000,00000,1300,00000(TIME SPENT)
35481,B100000,00000,1350,00000TIME SPENT
35481,B100000,00000,1400,00000(ASSIGNED TIME)
35481,E10A180,00501,0300,06/17/1998
35481,E10A180,00550,0100,06/17/1998
35481,S000000,00100,0200,06/16/1998
35481,S200000,00100,0100,282 CABOT STREET
35481,S200000,00200,0100,HOLYOKE
35481,S200000,00200,0200,MA
35481,S200000,00200,0300,01040
35481,S200000,00300,0100,HAMPDEN
35481,S200000,00400,0100,BUCKLEY NURSING & RETIREMENT HOME
35481,S200000,00400,0200,225232
35481,S200000,00400,0300,03/16/1997
35481,S200000,00400,0500,O
35481,S200000,01600,0100,Y
35490,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35490,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35490,A000000,00300,0000,00300EMPLOYEE BENEFITS
35490,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35490,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35490,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35490,A000000,00700,0000,00700HOUSEKEEPING
35490,A000000,00800,0000,00800DIETARY
35490,A000000,00900,0000,00900NURSING ADMINISTRATION
35490,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35490,A000000,01100,0000,01100PHARMACY
35490,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35490,A000000,01300,0000,01300SOCIAL SERVICE
35490,A000000,01350,0000,01500ACTIVITIES
35490,A000000,01351,0000,01501INDIRECT CONSULTANTS
35490,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35490,A000000,01600,0000,01600SKILLED NURSING FACILITY
35490,A000000,01800,0000,01800NURSING FACILITY
35490,A000000,02500,0000,02500PHYSICAL THERAPY
35490,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35490,A000000,02700,0000,02700SPEECH PATHOLOGY
35490,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35490,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35490,A000000,03050,0000,03300PHYSICIAN CARE
35490,A000000,03051,0000,03301DURABLE MEDICAL EQUIPMENT
35490,A000000,03052,0000,03302CHEMO IV
35490,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
35490,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35490,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35490,A000000,05000,0000,05000CORF
35490,A000000,05010,0000,05010CMHC
35490,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35490,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35490,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35490,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
35490,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
35490,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35490,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35490,A81000A,00100,0100,Y
35490,A81000B,00100,0300,RENT-CAPITAL RELATED
35490,A81000B,00200,0300,RENT-CAP. REL.MOVABLE
35490,A81000B,00300,0300,RENT-NOT CAPITAL RELATED
35490,A81000B,00400,0300,MGMT. FEE-CAPITAL RELATED
35490,A81000B,00500,0300,MGMT. FEE-NOT CAPIAL REL.
35490,A81000B,00600,0300,MGMT. FEE-CAP. REL. MOV.
35490,A81000B,00700,0300,PHARMACY CONSULTANT
35490,A81000B,00800,0300,SUPPLIES
35490,A81000B,00900,0300,PLANT SUPPLIES
35490,A81000B,01000,0300,DIETARY SUPPLIES
35490,A81000B,01100,0300,NURSING SUPPLIES
35490,A81000B,01200,0300,ACTIVITIES
35490,A81000B,01300,0300,SPECIAL SERVICE
35490,A81000B,01400,0300,PHARMACY
35490,A81000B,01500,0300,RENT - NON CAPITAL
35490,A81000C,00100,0100,A
35490,A81000C,00100,0200,ARTHUR J IVEY
35490,A81000C,00100,0400,WILLOWOOD AT G.B. L.P.
35490,A81000C,00100,0600,RENTAL PROPERTY
35490,A81000C,00200,0100,A
35490,A81000C,00200,0200,ARTHUR J IVEY
35490,A81000C,00200,0400,THE WILLOWOOD GROUP
35490,A81000C,00200,0600,HOME OFFICE
35490,A81000C,00300,0100,A
35490,A81000C,00300,0200,ARTHUR J IVEY
35490,A81000C,00300,0400,WILLOWOOD SERVICES
35490,A81000C,00300,0600,PHARMACY
35490,B100000,00000,0100,00000SQUARE FEET
35490,B100000,00000,0200,00000SQUARE FEET
35490,B100000,00000,0300,00000GROSS SALARIES
35490,B100000,00000,0400,00000ACCUM. COST
35490,B100000,00000,0500,00000SQUARE FEET
35490,B100000,00000,0600,00000POUNDS OF LAUNDRY
35490,B100000,00000,0700,00000SQUARE FEET
35490,B100000,00000,0800,00000PATIENT DAYS
35490,B100000,00000,0900,00000DIRECT NRSING HRS
35490,B100000,00000,1000,00000PATIENT DAYS
35490,B100000,00000,1100,00000N/A N/A
35490,B100000,00000,1200,00000TIME SPENT
35490,B100000,00000,1300,00000TIME SPENT
35490,B100000,00000,1350,00000
35490,B100000,00000,1351,00000
35490,B100000,00000,1400,00000N/A N/A
35490,E10A180,00301,0100,08/05/1997
35490,E10A180,00302,0100,06/16/1998
35490,E10A180,00350,0300,08/05/1997
35490,E10A180,00501,0100,11/30/1998
35490,E10A180,00550,0100,09/24/1999
35490,E10A180,00550,0300,11/30/1998
35490,E10A180,00551,0300,09/24/1999
35490,S000000,00100,0200,05/29/1998
35490,S200000,00100,0100,CHRISTIAN HILL ROAD
35490,S200000,00200,0100,GREAT BARRINGTON
35490,S200000,00200,0200,MA
35490,S200000,00200,0300,01230
35490,S200000,00300,0100,BERKSHIRE
35490,S200000,00400,0100,WILLOWOOD OF GREAT BARRINGTON
35490,S200000,00400,0200,225250
35490,S200000,00400,0300,01/01/1967
35490,S200000,00400,0500,O
35490,S200000,00400,0600,P
35490,S200000,01600,0100,Y
35490,S200000,02200,0100,Y
35500,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35500,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
35500,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35500,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
35500,A000000,00300,0000,00300EMPLOYEE BENEFITS
35500,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35500,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35500,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35500,A000000,00700,0000,00700HOUSEKEEPING
35500,A000000,00800,0000,00800DIETARY
35500,A000000,00801,0000,00801CAFETERIA
35500,A000000,00900,0000,00900NURSING ADMINISTRATION
35500,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35500,A000000,01100,0000,01100PHARMACY
35500,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35500,A000000,01300,0000,01300SOCIAL SERVICE
35500,A000000,01350,0000,01500ACTIVITIES
35500,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35500,A000000,01600,0000,01600SKILLED NURSING FACILITY
35500,A000000,01800,0000,01800NURSING FACILITY
35500,A000000,02500,0000,02500PHYSICAL THERAPY
35500,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35500,A000000,02700,0000,02700SPEECH PATHOLOGY
35500,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35500,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35500,A000000,03050,0000,03300OXYGEN
35500,A000000,03051,0000,03301OTHER ANCILLARY II
35500,A000000,03052,0000,03302OTHER ANCILLARY III
35500,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
35500,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35500,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35500,A000000,05000,0000,05000CORF I
35500,A000000,05010,0000,05010CMHC I
35500,A000000,05020,0000,05020OPT I
35500,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35500,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35500,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
35500,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
35500,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35500,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35500,A81000A,00100,0100,Y
35500,A81000B,00100,0300,HOME OFFICE COST
35500,A81000B,00200,0300,PHYSICAL THERAPY
35500,A81000B,00300,0300,OCCUPATIONAL THER.
35500,A81000B,00400,0300,SPEECH THERAPY
35500,A81000C,00100,0100,B
35500,A81000C,00100,0400,HAMPDEN HOMES
35500,A81000C,00100,0600,NURSING HOMES
35500,A81000C,00200,0100,G
35500,A81000C,00200,0400,CHESTNUT HILL
35500,A81000C,00200,0600,SNF & THERAPY
35500,A81000C,00300,0100,G
35500,A81000C,00300,0400,CHESTNUT HILL
35500,A81000C,00300,0600,SNF & THERAPY
35500,A81000C,00400,0100,G
35500,A81000C,00400,0400,CHESTNUT HILL
35500,A81000C,00400,0600,SNF & THERAPY
35500,B100000,00000,0100,00000(SQUARE FEET)
35500,B100000,00000,0101,00000(SQUARE FEET)
35500,B100000,00000,0200,00000(SQUARE FEET)
35500,B100000,00000,0201,00000(SQUARE FEET)
35500,B100000,00000,0300,00000(GROSS SALARIES)
35500,B100000,00000,0400,00000(ACCUM. COST)
35500,B100000,00000,0500,00000(SQUARE FEET)
35500,B100000,00000,0600,00000(PATIENT DAYS)
35500,B100000,00000,0700,00000(SQUARE FEET)
35500,B100000,00000,0800,00000(MEALS SERVED)
35500,B100000,00000,0801,00000(MEALS SERVED)
35500,B100000,00000,0900,00000(DIRECT NRSING HRS
35500,B100000,00000,1000,00000(COSTED REQUIS.)
35500,B100000,00000,1100,00000(PATIENT DAYS)
35500,B100000,00000,1200,00000(TIME SPENT)
35500,B100000,00000,1300,00000(TIME SPENT)
35500,B100000,00000,1350,00000(TIME SPENT)
35500,B100000,00000,1400,00000(ASSIGNED TIME)
35500,E10A180,00301,0100,09/11/1997
35500,E10A180,00301,0300,09/11/1997
35500,E10A180,00302,0100,12/22/1997
35500,E10A180,00302,0300,12/22/1997
35500,E10A180,00501,0100,02/16/1999
35500,E10A180,00550,0300,02/16/1999
35500,S000000,00100,0200,06/05/1998
35500,S200000,00100,0100,42 PROSPECT AVENUE
35500,S200000,00200,0100,WEST SPRINGFIELD
35500,S200000,00200,0200,MA
35500,S200000,00200,0300,01089
35500,S200000,00300,0100,HAMPDEN
35500,S200000,00400,0100,RIVERDALE GARDENS NURSING CENTER
35500,S200000,00400,0200,225262
35500,S200000,00400,0300,11/01/1989
35500,S200000,00400,0500,O
35500,S200000,01600,0100,Y
35500,S200000,02200,0100,Y
35509,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35509,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
35509,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35509,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
35509,A000000,00300,0000,00300EMPLOYEE BENEFITS
35509,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35509,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35509,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35509,A000000,00700,0000,00700HOUSEKEEPING
35509,A000000,00800,0000,00800DIETARY
35509,A000000,00801,0000,00801CAFETERIA
35509,A000000,00900,0000,00900NURSING ADMINISTRATION
35509,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35509,A000000,01100,0000,01100PHARMACY
35509,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35509,A000000,01300,0000,01300SOCIAL SERVICE
35509,A000000,01350,0000,01500ACTIVITIES
35509,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35509,A000000,01600,0000,01600SKILLED NURSING FACILITY
35509,A000000,01800,0000,01800NURSING FACILITY
35509,A000000,02300,0000,02300INTRAVENOUS THERAPY
35509,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
35509,A000000,02500,0000,02500PHYSICAL THERAPY
35509,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35509,A000000,02700,0000,02700SPEECH PATHOLOGY
35509,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35509,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35509,A000000,03050,0000,03300OXYGEN
35509,A000000,03051,0000,03301OTHER ANCILLARY II
35509,A000000,03052,0000,03302OTHER ANCILLARY III
35509,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
35509,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35509,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35509,A000000,05000,0000,05000CORF I
35509,A000000,05010,0000,05010CMHC I
35509,A000000,05020,0000,05020OPT I
35509,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35509,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35509,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
35509,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
35509,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
35509,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35509,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35509,A81000A,00100,0100,Y
35509,A81000B,00100,0300,HOME OFFICE COST
35509,A81000B,00200,0300,PT STAFF
35509,A81000B,00300,0300,OT STAFF
35509,A81000B,00400,0300,ST STAFF
35509,A81000C,00100,0100,B
35509,A81000C,00100,0400,HAMPDEN HOMES
35509,A81000C,00100,0600,NURSING HOMES
35509,A81000C,00200,0100,G
35509,A81000C,00200,0400,CHESTNUT HILL
35509,A81000C,00200,0600,SNF & THERAPY
35509,A81000C,00300,0100,G
35509,A81000C,00300,0400,CHESTNUT HILL
35509,A81000C,00300,0600,SNF & THERAPY
35509,A81000C,00400,0100,G
35509,A81000C,00400,0400,CHESTNUT HILL
35509,A81000C,00400,0600,SNF & THERAPY
35509,B100000,00000,0100,00000(SQUARE FEET)
35509,B100000,00000,0101,00000(SQUARE FEET)
35509,B100000,00000,0200,00000(SQUARE FEET)
35509,B100000,00000,0201,00000(SQUARE FEET)
35509,B100000,00000,0300,00000(GROSS SALARIES)
35509,B100000,00000,0400,00000(ACCUM. COST)
35509,B100000,00000,0500,00000(SQUARE FEET)
35509,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
35509,B100000,00000,0700,00000(SQUARE FEET)
35509,B100000,00000,0800,00000(MEALS SERVED)
35509,B100000,00000,0801,00000(MEALS SERVED)
35509,B100000,00000,0900,00000TIME SPENT
35509,B100000,00000,1000,00000(PATIENT DAYS)
35509,B100000,00000,1100,00000(PATIENT DAYS)
35509,B100000,00000,1200,00000(TIME SPENT)
35509,B100000,00000,1300,00000(TIME SPENT)
35509,B100000,00000,1350,00000TIME SPENT
35509,B100000,00000,1400,00000(ASSIGNED TIME)
35509,E10A180,00301,0100,03/12/1998
35509,E10A180,00301,0300,09/11/1997
35509,E10A180,00302,0300,03/12/1998
35509,E10A180,00350,0100,09/11/1997
35509,E10A180,00501,0100,02/10/1999
35509,E10A180,00501,0300,02/10/1999
35509,S000000,00100,0200,07/14/1998
35509,S200000,00100,0100,34 MAIN STREET
35509,S200000,00200,0100,HAMPDEN
35509,S200000,00200,0200,MA
35509,S200000,00200,0300,01036
35509,S200000,00300,0100,HAMPDEN
35509,S200000,00400,0100,MARY LYON NURSING HOME
35509,S200000,00400,0200,225265
35509,S200000,00400,0300,05/01/1977
35509,S200000,00400,0500,O
35509,S200000,01600,0100,Y
35519,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35519,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35519,A000000,00300,0000,00300EMPLOYEE BENEFITS
35519,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35519,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35519,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35519,A000000,00700,0000,00700HOUSEKEEPING
35519,A000000,00800,0000,00800DIETARY
35519,A000000,00900,0000,00900NURSING ADMINISTRATION
35519,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35519,A000000,01100,0000,01100PHARMACY
35519,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35519,A000000,01300,0000,01300SOCIAL SERVICE
35519,A000000,01350,0000,01500ACTIVITIES
35519,A000000,01351,0000,01501INDIRECT CONSULTING
35519,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35519,A000000,01600,0000,01600SKILLED NURSING FACILITY
35519,A000000,01800,0000,01800NURSING FACILITY
35519,A000000,02300,0000,02300INTRAVENOUS THERAPY
35519,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
35519,A000000,02500,0000,02500PHYSICAL THERAPY
35519,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35519,A000000,02700,0000,02700SPEECH PATHOLOGY
35519,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35519,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35519,A000000,03050,0000,03300AIR FLUID THERAPY
35519,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35519,A000000,05000,0000,05000CORF
35519,A000000,05010,0000,05010CMHC
35519,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35519,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35519,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35519,A000000,05300,0000,05300INTEREST EXPENSE
35519,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
35519,A81000A,00100,0100,Y
35519,A81000B,00100,0300,RENT-CAP RELATED
35519,A81000B,00200,0300,RENT-MME
35519,A81000B,00300,0300,MGMT FEE-NON CAPITAL
35519,A81000B,00400,0300,MGMT FEE-BLDG
35519,A81000B,00500,0300,MGMT FEE-MME
35519,A81000B,00600,0300,WRH-PT
35519,A81000B,00700,0300,WRH-ST
35519,A81000B,00800,0300,PHAR-NURSING
35519,A81000B,00900,0300,PHAR-MED REC
35519,A81000B,01000,0300,PHAR-ENTL
35519,A81000B,01100,0300,PHAR-CONSULTANT
35519,A81000B,01200,0300,PHAR-PHYSICALS
35519,A81000B,01300,0300,PHAR-CHRG TO PATIENT
35519,A81000B,01400,0300,PHAR-IV
35519,A81000B,01500,0300,PHAR-MED SUPPLY
35519,A81000C,00100,0100,A
35519,A81000C,00100,0200,ALFRED ARCIDI
35519,A81000C,00100,0400,AAPEM ASSOC.
35519,A81000C,00100,0600,RENTAL PROPERTY
35519,A81000C,00200,0100,A
35519,A81000C,00200,0200,ALFRED ARCIDI
35519,A81000C,00200,0400,ARBRO CORP
35519,A81000C,00200,0600,HOME OFFICE
35519,A81000C,00300,0100,A
35519,A81000C,00300,0200,ALFRED ARCIDI
35519,A81000C,00300,0400,WHITTIER HOSP
35519,A81000C,00300,0600,REHAB HOSP
35519,A81000C,00400,0100,A
35519,A81000C,00400,0200,ALFRED ARCIDI
35519,A81000C,00400,0400,WHITTIER PHAR
35519,A81000C,00400,0600,PHARMACY
35519,B100000,00000,0100,00000SQUARE FEET
35519,B100000,00000,0200,00000SQUARE FEET
35519,B100000,00000,0300,00000GROSS SALARIES
35519,B100000,00000,0400,00000ACCUMULA- TED COST
35519,B100000,00000,0500,00000SQUARE FEET
35519,B100000,00000,0600,00000PATIENT DAYS
35519,B100000,00000,0700,00000SQUARE FEET
35519,B100000,00000,0800,00000PATIENT DAYS
35519,B100000,00000,0900,00000DIRECT HOU OF SERVICE
35519,B100000,00000,1000,00000PATIENT DAYS
35519,B100000,00000,1100,00000COSTED REQUIS
35519,B100000,00000,1200,00000PATIENT DAYS
35519,B100000,00000,1300,00000TIME SPENT
35519,B100000,00000,1350,00000PATIENT DAYS
35519,B100000,00000,1351,00000PATIENT DAYS
35519,B100000,00000,1400,00000ASSIGNED TIME
35519,E10A180,00301,0100,08/06/1997
35519,E10A180,00301,0300,08/06/1997
35519,E10A180,00302,0100,08/19/1997
35519,E10A180,00303,0100,09/08/1997
35519,E10A180,00304,0100,02/12/1998
35519,E10A180,00304,0300,02/12/1998
35519,E10A180,00501,0100,11/30/1998
35519,E10A180,00501,0300,11/30/1998
35519,E10A180,00502,0100,09/15/1999
35519,E10A180,00502,0300,09/15/1999
35519,S000000,00100,0200,07/02/1998
35519,S200000,00100,0100,HALE & LOW STREET
35519,S200000,00200,0100,NEWBURYPORT
35519,S200000,00200,0200,MA
35519,S200000,00300,0100,01950 ESSEX
35519,S200000,00400,0100,PORT REHABILITATION & S. N. FACILITY
35519,S200000,00400,0200,225271
35519,S200000,00400,0300,01/01/1995
35519,S200000,00400,0500,O
35519,S200000,00600,0200,225271
35519,S200000,00600,0300,01/01/1995
35519,S200000,00600,0600,P
35519,S200000,01600,0100,Y
35529,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35529,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35529,A000000,00300,0000,00300EMPLOYEE BENEFITS
35529,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35529,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35529,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35529,A000000,00700,0000,00700HOUSEKEEPING
35529,A000000,00800,0000,00800DIETARY
35529,A000000,00900,0000,00900NURSING ADMINISTRATION
35529,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35529,A000000,01100,0000,01100PHARMACY
35529,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35529,A000000,01300,0000,01300SOCIAL SERVICE
35529,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35529,A000000,01600,0000,01600SKILLED NURSING FACILITY
35529,A000000,02500,0000,02500PHYSICAL THERAPY
35529,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35529,A000000,02700,0000,02700SPEECH PATHOLOGY
35529,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35529,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35529,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35529,A000000,05000,0000,05000CORF
35529,A000000,05010,0000,05010CMHC
35529,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35529,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35529,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35529,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35529,A000000,06150,0000,06300CCRC-RESIDENTIAL COSTS
35529,A000000,06151,0000,06301HOME OFFICE
35529,A000000,06152,0000,06302HOME HEALTH AGENCY
35529,A81000A,00100,0100,Y
35529,A81000B,00100,0300,HOME OFFICE COSTS
35529,A81000B,00200,0300,HOME OFFICE COSTS
35529,A81000C,00100,0100,B
35529,A81000C,00100,0400,LIVING CARE VIL
35529,A81000C,00100,0600,HOME OFFICE
35529,B100000,00000,0100,00002  SQ FT
35529,B100000,00000,0200,00002  SQ FT
35529,B100000,00000,0300,00002  GROSS     SAL
35529,B100000,00000,0400,00002 ACC COST
35529,B100000,00000,0500,00002  SQ FT 2
35529,B100000,00000,0600,00002  LBS OF   LAUNDRY
35529,B100000,00000,0700,00002  SQ FT
35529,B100000,00000,0800,00002  MEALS
35529,B100000,00000,0900,00002 PAT DAYS
35529,B100000,00000,1000,00002 PAT DAYS
35529,B100000,00000,1100,00002 PAT DAYS
35529,B100000,00000,1200,00002 PAT DAYS
35529,B100000,00000,1300,00002 PAT DAYS
35529,B100000,00000,1400,00002  BLANK
35529,E10A180,00301,0100,12/01/1997
35529,E10A180,00350,0300,12/01/1997
35529,S000000,00100,0200,08/31/1998
35529,S200000,00100,0100,865 CENTRAL AVENUE
35529,S200000,00200,0100,NEEDHAM
35529,S200000,00200,0200,MA
35529,S200000,00200,0300,02192
35529,S200000,00300,0100,NORFOLK
35529,S200000,00400,0100,THE SNF AT NORTH HILL
35529,S200000,00400,0200,225281
35529,S200000,00400,0300,01/01/1985
35529,S200000,00400,0500,O
35529,S200000,01500,0100,Y
35529,S200000,02200,0100,Y
35529,S200000,02800,0100,Y
35529,S200000,03300,0100,Y
35529,S200000,03300,0200,Y
35538,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35538,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35538,A000000,00300,0000,00300EMPLOYEE BENEFITS
35538,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35538,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35538,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35538,A000000,00700,0000,00700HOUSEKEEPING
35538,A000000,00800,0000,00800DIETARY
35538,A000000,00900,0000,00900NURSING ADMINISTRATION
35538,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35538,A000000,01100,0000,01100PHARMACY
35538,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35538,A000000,01300,0000,01300SOCIAL SERVICE
35538,A000000,01350,0000,01500ACTIVITIES
35538,A000000,01351,0000,01501INDIRECT CONSULTING
35538,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35538,A000000,01600,0000,01600SKILLED NURSING FACILITY
35538,A000000,01800,0000,01800NURSING FACILITY
35538,A000000,02200,0000,02200LABORATORY
35538,A000000,02300,0000,02300INTRAVENOUS THERAPY
35538,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
35538,A000000,02500,0000,02500PHYSICAL THERAPY
35538,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35538,A000000,02700,0000,02700SPEECH PATHOLOGY
35538,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35538,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35538,A000000,03050,0000,03300AIR FLUID THERAPY
35538,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35538,A000000,05000,0000,05000CORF
35538,A000000,05010,0000,05010CMHC
35538,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35538,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35538,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35538,A000000,05300,0000,05300INTEREST EXPENSE
35538,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
35538,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35538,A81000A,00100,0100,Y
35538,A81000B,00100,0300,MGMT FEE-NON CAPITAL
35538,A81000B,00200,0300,MGMT FEE-BLDG & FIXED
35538,A81000B,00300,0300,MGMT FEE-MME
35538,A81000B,00500,0300,RENT-BLDG & FIXED
35538,A81000B,00600,0300,RENT- MME
35538,A81000B,00800,0300,WRH-RESP
35538,A81000B,00900,0300,WRH-PT
35538,A81000B,01000,0300,WRH-OT
35538,A81000B,01100,0300,PHAR-MED RECORD
35538,A81000B,01200,0300,PHAR-NURSING
35538,A81000B,01300,0300,PHAR-CONSULTANT
35538,A81000B,01400,0300,PHAR-PHYSICALS
35538,A81000B,01500,0300,PHAR-GOODS SOLD
35538,A81000B,01600,0300,PHAR-IV
35538,A81000B,01700,0300,PHAR-MED SUPPLY SOLD
35538,A81000C,00100,0100,A
35538,A81000C,00100,0200,ALFRED ARCIDI
35538,A81000C,00100,0400,HANNAH DUSTON L
35538,A81000C,00100,0600,RENTAL PROPERTY
35538,A81000C,00200,0100,A
35538,A81000C,00200,0200,ALFRED ARCIDI
35538,A81000C,00200,0400,ARBRO CORP
35538,A81000C,00200,0600,HOME OFFICE
35538,A81000C,00300,0100,A
35538,A81000C,00300,0200,ALFRED ARCIDI
35538,A81000C,00300,0400,WHTTIER HOSP
35538,A81000C,00300,0600,REHAB HOSPITAL
35538,A81000C,00400,0100,A
35538,A81000C,00400,0200,ALFRED ARCIDI
35538,A81000C,00400,0400,WHITTIER PHAR
35538,A81000C,00400,0600,PHAR
35538,B100000,00000,0100,00000SQUARE FEET
35538,B100000,00000,0200,00000SQUARE FEET
35538,B100000,00000,0300,00000GROSS SALARIES
35538,B100000,00000,0400,00000ACCUMULA- TED COST
35538,B100000,00000,0500,00000SQUARE FEET
35538,B100000,00000,0600,00000PATIENT DAYS
35538,B100000,00000,0700,00000SQUARE FEET
35538,B100000,00000,0800,00000PATIENT DAYS
35538,B100000,00000,0900,00000DIRECT HOU OF SERVICE
35538,B100000,00000,1000,00000PATIENT DAYS
35538,B100000,00000,1100,00000COSTED REQUIS
35538,B100000,00000,1200,00000PATIENT DAYS
35538,B100000,00000,1300,00000TIME SPENT
35538,B100000,00000,1350,00000PATIENT DAYS
35538,B100000,00000,1351,00000PATIENT DAYS
35538,B100000,00000,1400,00000ASSIGNED TIME
35538,E10A180,00301,0100,08/05/1997
35538,E10A180,00301,0300,08/05/1997
35538,E10A180,00302,0100,08/19/1997
35538,E10A180,00501,0100,11/30/1998
35538,E10A180,00501,0300,11/30/1998
35538,S000000,00100,0200,06/01/1998
35538,S200000,00100,0100,126 MONUMENT ST.
35538,S200000,00200,0100,HAVERHILL
35538,S200000,00200,0200,MA
35538,S200000,00300,0100,01832 ESSEX
35538,S200000,00400,0100,HANNAH DUSTON LONG TERM CARE CENTER
35538,S200000,00400,0200,225290
35538,S200000,00400,0300,11/26/1986
35538,S200000,00400,0500,O
35538,S200000,00600,0200,225290
35538,S200000,00600,0300,11/26/1986
35538,S200000,00600,0600,P
35538,S200000,01600,0100,Y
35547,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35547,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
35547,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35547,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
35547,A000000,00300,0000,00300EMPLOYEE BENEFITS
35547,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35547,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35547,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35547,A000000,00700,0000,00700HOUSEKEEPING
35547,A000000,00800,0000,00800DIETARY
35547,A000000,00801,0000,00801CAFETERIA
35547,A000000,00900,0000,00900NURSING ADMINISTRATION
35547,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35547,A000000,01100,0000,01100PHARMACY
35547,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35547,A000000,01300,0000,01300SOCIAL SERVICE
35547,A000000,01350,0000,01500ACTIVITIES
35547,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35547,A000000,01600,0000,01600SKILLED NURSING FACILITY
35547,A000000,01800,0000,01800NURSING FACILITY
35547,A000000,02200,0000,02200LABORATORY
35547,A000000,02300,0000,02300INTRAVENOUS THERAPY
35547,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
35547,A000000,02500,0000,02500PHYSICAL THERAPY
35547,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35547,A000000,02700,0000,02700SPEECH PATHOLOGY
35547,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35547,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35547,A000000,03050,0000,03300OTHER ANCILLARY
35547,A000000,03051,0000,03301OTHER ANCILLARY II
35547,A000000,03052,0000,03302OTHER ANCILLARY III
35547,A000000,03200,0000,03200SUPPORT SURFACES
35547,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
35547,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35547,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35547,A000000,05000,0000,05000CORF I
35547,A000000,05010,0000,05010CMHC I
35547,A000000,05020,0000,05020OPT I
35547,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35547,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35547,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
35547,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
35547,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35547,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35547,A81000A,00100,0100,Y
35547,A81000B,00100,0300,CAP-REL BLD & FIX
35547,A81000C,00100,0100,B
35547,A81000C,00100,0200,AM. HEALTH FD
35547,B100000,00000,0100,00000(SQUARE FEET)
35547,B100000,00000,0101,00000(SQUARE FEET)
35547,B100000,00000,0200,00000(SQUARE FEET)
35547,B100000,00000,0201,00000(SQUARE FEET)
35547,B100000,00000,0300,00000(GROSS SALARIES)
35547,B100000,00000,0400,00000(ACCUM. COST)
35547,B100000,00000,0500,00000(SQUARE FEET)
35547,B100000,00000,0600,00000(PATIENT DAYS)
35547,B100000,00000,0700,00000(SQUARE FEET)
35547,B100000,00000,0800,00000(MEALS SERVED)
35547,B100000,00000,0801,00000(MEALS SERVED)
35547,B100000,00000,0900,00000(NURSING SALARIES)
35547,B100000,00000,1000,00000(GROSS CHARGES)
35547,B100000,00000,1100,00000(PATIENT DAYS)
35547,B100000,00000,1200,00000(GROSS CHARGES)
35547,B100000,00000,1300,00000(PATIENT DAYS)
35547,B100000,00000,1350,00000(PATIENT DAYS)
35547,B100000,00000,1400,00000(ASSIGNED TIME)
35547,E10A180,00301,0100,11/04/1997
35547,E10A180,00350,0100,08/05/1997
35547,E10A180,00350,0300,08/05/1997
35547,E10A180,00351,0300,11/04/1997
35547,E10A180,00501,0100,12/23/1998
35547,E10A180,00501,0300,12/23/1998
35547,S000000,00100,0200,06/01/1998
35547,S200000,00100,0100,289 ELM STREET
35547,S200000,00200,0100,EVERETT
35547,S200000,00200,0200,MA
35547,S200000,00200,0300,02149
35547,S200000,00300,0100,MIDDLESEX
35547,S200000,00400,0100,WOODLAWN NURSING HOME
35547,S200000,00400,0200,225300
35547,S200000,00400,0300,04/10/1987
35547,S200000,00400,0500,O
35547,S200000,01600,0100,Y
35547,S200000,02200,0100,Y
35568,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35568,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35568,A000000,00300,0000,00300EMPLOYEE BENEFITS
35568,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35568,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35568,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35568,A000000,00700,0000,00700HOUSEKEEPING
35568,A000000,00800,0000,00800DIETARY
35568,A000000,00900,0000,00900NURSING ADMINISTRATION
35568,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35568,A000000,01100,0000,01100PHARMACY
35568,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35568,A000000,01300,0000,01300SOCIAL SERVICE
35568,A000000,01350,0000,01500ACTIVITIES
35568,A000000,01351,0000,01501INDIRECT CONSULTANTS
35568,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35568,A000000,01600,0000,01600SKILLED NURSING FACILITY
35568,A000000,01800,0000,01800NURSING FACILITY
35568,A000000,02500,0000,02500PHYSICAL THERAPY
35568,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35568,A000000,02700,0000,02700SPEECH PATHOLOGY
35568,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35568,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35568,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT
35568,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
35568,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
35568,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35568,A000000,05000,0000,05000CORF
35568,A000000,05010,0000,05010CMHC
35568,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35568,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35568,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35568,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
35568,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35568,A000000,06150,0000,06300ADULT DAY HEALTH
35568,A000000,06151,0000,06301HOLYOKE HOSPITAL
35568,A000000,06152,0000,06302SUMMERFIELD
35568,A81000A,00100,0100,Y
35568,A81000B,00100,0300,MGMT. FEE-CAPITAL RELATED
35568,A81000B,00200,0300,EMPLOYEE PHYSICALS
35568,A81000B,00300,0300,WORKING CAPITAL INTEREST
35568,A81000B,00400,0300,MGMT. FEE-NOT CAP.RELATED
35568,A81000C,00100,0100,A
35568,A81000C,00100,0200,VALLEY HEALTH SYSTEM
35568,A81000C,00100,0400,SUMMERFIELD  INC.
35568,A81000C,00100,0600,CENTRAL OFFICE
35568,A81000C,00200,0100,A
35568,A81000C,00200,0200,VALLEY HEALTH SYSTEM
35568,A81000C,00200,0400,HOLYOKE HOSPITAL
35568,A81000C,00200,0600,HOSPITAL
35568,A81000C,00300,0100,A
35568,A81000C,00300,0200,VALLEY HEALTH SYSTEM
35568,A81000C,00300,0400,SUMMERFILED  INC.
35568,A81000C,00300,0600,HOME OFFICE
35568,B100000,00000,0100,00002SQUARE FEET
35568,B100000,00000,0200,00002SQUARE FEET
35568,B100000,00000,0300,00002GROSS SALARIES
35568,B100000,00000,0400,00002ACCUM. COST
35568,B100000,00000,0500,00002SQUARE FEET
35568,B100000,00000,0600,00002PATIENT DAYS
35568,B100000,00000,0700,00002SQUARE FEET
35568,B100000,00000,0800,00002PATIENT DAYS
35568,B100000,00000,0900,00002PATIENT DAYS
35568,B100000,00000,1000,00002PATIENT DAYS
35568,B100000,00000,1100,00002N/A N/A
35568,B100000,00000,1200,00002PATIENT DAYS
35568,B100000,00000,1300,00002PATIENT DAYS
35568,B100000,00000,1350,00002PATIENT DAYS
35568,B100000,00000,1351,00002
35568,B100000,00000,1400,00002N/A N/A
35568,E10A180,00301,0300,08/05/1997
35568,E10A180,00350,0100,08/05/1997
35568,E10A180,00550,0100,09/23/1999
35568,E10A180,00550,0300,09/23/1999
35568,S000000,00100,0200,05/29/1998
35568,S200000,00100,0100,573 GRANBY ROAD
35568,S200000,00200,0100,SOUTH HADLEY
35568,S200000,00200,0200,MA
35568,S200000,00200,0300,01075
35568,S200000,00300,0100,HAMPSHIRE
35568,S200000,00400,0100,MEADOWOOD NURSING HOME
35568,S200000,00400,0200,225311
35568,S200000,00400,0300,05/11/1988
35568,S200000,00400,0500,O
35568,S200000,00400,0600,P
35568,S200000,01600,0100,Y
35568,S200000,02200,0100,Y
35580,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35580,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
35580,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35580,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
35580,A000000,00300,0000,00300EMPLOYEE BENEFITS
35580,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35580,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35580,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35580,A000000,00700,0000,00700HOUSEKEEPING
35580,A000000,00800,0000,00800DIETARY
35580,A000000,00801,0000,00801CAFETERIA
35580,A000000,00900,0000,00900NURSING ADMINISTRATION
35580,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35580,A000000,01100,0000,01100PHARMACY
35580,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35580,A000000,01300,0000,01300SOCIAL SERVICE
35580,A000000,01350,0000,01500ACTIVITIES
35580,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35580,A000000,01600,0000,01600SKILLED NURSING FACILITY
35580,A000000,01800,0000,01800NURSING FACILITY
35580,A000000,02500,0000,02500PHYSICAL THERAPY
35580,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35580,A000000,02700,0000,02700SPEECH PATHOLOGY
35580,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35580,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35580,A000000,03050,0000,03300OTHER ANCILLARY
35580,A000000,03051,0000,03301OTHER ANCILLARY II
35580,A000000,03052,0000,03302OTHER ANCILLARY III
35580,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
35580,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35580,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35580,A000000,05000,0000,05000CORF I
35580,A000000,05010,0000,05010CMHC I
35580,A000000,05020,0000,05020OPT I
35580,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35580,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35580,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
35580,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
35580,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35580,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35580,A81000A,00100,0100,Y
35580,A81000B,00100,0300,HOME OFFICE COSTS
35580,A81000B,00200,0300,PT SERVICES
35580,A81000B,00300,0300,OT SERVICES
35580,A81000B,00400,0300,SP SERVICES
35580,A81000B,00500,0300,MEDICAL SUPPLIES
35580,A81000C,00100,0100,B
35580,A81000C,00100,0400,OASIS HC  INC.
35580,A81000C,00100,0600,MGMT COMPANY
35580,A81000C,00200,0100,B
35580,A81000C,00200,0400,PACE REHAB
35580,A81000C,00200,0600,THERAPY
35580,A81000C,00300,0100,B
35580,A81000C,00300,0400,PACE REHAB
35580,A81000C,00300,0600,THERAPY
35580,A81000C,00400,0100,B
35580,A81000C,00400,0400,PACE REHAB
35580,A81000C,00400,0600,THERAPY
35580,A81000C,00500,0100,B
35580,A81000C,00500,0400,DURANT MEDICAL
35580,A81000C,00500,0600,MEDICAL SUPPLY
35580,B100000,00000,0100,00000(SQUARE FEET)
35580,B100000,00000,0101,00000(SQUARE FEET)
35580,B100000,00000,0200,00000(SQUARE FEET)
35580,B100000,00000,0201,00000(SQUARE FEET)
35580,B100000,00000,0300,00000(GROSS SALARIES)
35580,B100000,00000,0400,00000(ACCUM. COST)
35580,B100000,00000,0500,00000(SQUARE FEET)
35580,B100000,00000,0600,00000(PATIENT DAYS)
35580,B100000,00000,0700,00000(SQUARE FEET)
35580,B100000,00000,0800,00000(MEALS SERVED)
35580,B100000,00000,0801,00000(MEALS SERVED)
35580,B100000,00000,0900,00000(DIRECT NRSING HRS
35580,B100000,00000,1000,00000(PATIENT DAYS)
35580,B100000,00000,1100,00000(PATIENT DAYS)
35580,B100000,00000,1200,00000(TIME SPENT)
35580,B100000,00000,1300,00000(TIME SPENT)
35580,B100000,00000,1350,00000(PATIENT DAYS)
35580,B100000,00000,1400,00000(ASSIGNED TIME)
35580,S000000,00100,0200,06/22/1998
35580,S200000,00100,0100,95 LAUREL STREET
35580,S200000,00200,0100,GREENFIELD
35580,S200000,00200,0200,MA
35580,S200000,00200,0300,01302
35580,S200000,00300,0100,FRANKLIN
35580,S200000,00400,0100,BUCKLEY NURSING HOME
35580,S200000,00400,0200,225335
35580,S200000,00400,0300,03/16/1997
35580,S200000,00400,0500,O
35580,S200000,01600,0100,Y
35589,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35589,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35589,A000000,00300,0000,00300EMPLOYEE BENEFITS
35589,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35589,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35589,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35589,A000000,00700,0000,00700HOUSEKEEPING
35589,A000000,00800,0000,00800DIETARY
35589,A000000,00900,0000,00900NURSING ADMINISTRATION
35589,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35589,A000000,01100,0000,01100PHARMACY
35589,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35589,A000000,01300,0000,01300SOCIAL SERVICE
35589,A000000,01350,0000,01500ACTIVITIES
35589,A000000,01360,0000,01501INDIRECT CONSULTANTS
35589,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35589,A000000,01600,0000,01600SKILLED NURSING FACILITY
35589,A000000,01800,0000,01800NURSING FACILITY
35589,A000000,02200,0000,02200LABORATORY
35589,A000000,02500,0000,02500PHYSICAL THERAPY
35589,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35589,A000000,02700,0000,02700SPEECH PATHOLOGY
35589,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35589,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35589,A000000,03050,0000,03300PHYSICIAN CARE
35589,A000000,03051,0000,03301DURABLE MEDICAL EQUIPMENT
35589,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
35589,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35589,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35589,A000000,05000,0000,05000CORF
35589,A000000,05010,0000,05010CMHC
35589,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35589,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35589,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35589,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
35589,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35589,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35589,A81000A,00100,0100,Y
35589,A81000B,00100,0300,RENT-CAPITAL RELATED
35589,A81000B,00200,0300,RENT-CAP.REL. MOVABLE
35589,A81000B,00300,0300,RENT-NOT CAPITAL RELATED
35589,A81000B,00400,0300,MGMT. FEE-CAPITAL RELATED
35589,A81000B,00500,0300,MGMT. FEE-NOT CAP. REL.
35589,A81000B,00600,0300,MGMT. FEE-CAP.REL.MOVABLE
35589,A81000B,00700,0300,OFFICE SUPPLIES
35589,A81000B,00800,0300,PHARMACY CONSULTANT
35589,A81000B,00900,0300,PLANT SUPPLIES
35589,A81000B,01000,0300,LAUNDRY SUPPLIES
35589,A81000B,01100,0300,DIETARY SUPPLIES
35589,A81000B,01200,0300,CENTRAL SUPPLIES
35589,A81000B,01300,0300,ACTIVITY SUPPLIES
35589,A81000B,01400,0300,PHYSICAL THERAPY SUPPLIES
35589,A81000B,01500,0300,OCCUPATIONAL THERAPY SUPP
35589,A81000B,01600,0300,SPEECH THERAPY SUPPLIES
35589,A81000B,01700,0300,MEDICAL SUPPLIES
35589,A81000B,01800,0300,PHARMACY SUPPLIES
35589,A81000B,01900,0300,RENT NOT CAPITAL RELATED
35589,A81000C,00100,0100,A
35589,A81000C,00100,0200,ARTHUR J IVEY
35589,A81000C,00100,0400,WILLOWOOD @ WMSTOWN LP
35589,A81000C,00100,0600,RENTAL PROPERTY
35589,A81000C,00200,0100,A
35589,A81000C,00200,0200,ARTHUR J IVEY
35589,A81000C,00200,0400,THE WILLOWOOD GROUP
35589,A81000C,00200,0600,HOME OFFICE
35589,A81000C,00300,0100,A
35589,A81000C,00300,0200,ARTHUR J IVEY
35589,A81000C,00300,0400,WILLOWOOD SERVICES
35589,A81000C,00300,0600,PHARMACY
35589,B100000,00000,0100,00000SQUARE FEET
35589,B100000,00000,0200,00000SQUARE FEET
35589,B100000,00000,0300,00000GROSS SALARIES
35589,B100000,00000,0400,00000ACCUM. COST
35589,B100000,00000,0500,00000SQUARE FEET
35589,B100000,00000,0600,00000POUNDS OF LAUNDRY
35589,B100000,00000,0700,00000SQUARE FEET
35589,B100000,00000,0800,00000MEAL SERV ED
35589,B100000,00000,0900,00000DIRECT NRSING HRS
35589,B100000,00000,1000,00000COSTED REQUIS.
35589,B100000,00000,1100,00000N/A N/A
35589,B100000,00000,1200,00000TIME SPENT
35589,B100000,00000,1300,00000TIME SPENT
35589,B100000,00000,1350,00000
35589,B100000,00000,1351,00000
35589,B100000,00000,1400,00000N/A N/A
35589,E10A180,00301,0100,04/21/1998
35589,E10A180,00501,0100,11/30/1998
35589,E10A180,00501,0300,11/30/1998
35589,E10A180,00502,0100,09/23/1999
35589,E10A180,00502,0300,09/23/1999
35589,S000000,00100,0200,05/29/1998
35589,S200000,00100,0100,25 ADAMS ROAD
35589,S200000,00200,0100,WILLIAMSTOWN
35589,S200000,00200,0200,MA
35589,S200000,00200,0300,02157
35589,S200000,00300,0100,BERKSHIRE
35589,S200000,00400,0100,WILLOWOOD OF WILLIAMSTOWN
35589,S200000,00400,0200,225341
35589,S200000,00400,0300,02/17/1989
35589,S200000,00400,0500,O
35589,S200000,00400,0600,P
35589,S200000,01600,0100,Y
35589,S200000,02200,0100,Y
35597,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35597,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35597,A000000,00300,0000,00300EMPLOYEE BENEFITS
35597,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35597,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35597,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35597,A000000,00700,0000,00700HOUSEKEEPING
35597,A000000,00800,0000,00800DIETARY
35597,A000000,00900,0000,00900NURSING ADMINISTRATION
35597,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35597,A000000,01100,0000,01100PHARMACY
35597,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35597,A000000,01300,0000,01300SOCIAL SERVICE
35597,A000000,01350,0000,01500ACTIVITIES
35597,A000000,01351,0000,01501INDIRECT CONSULTANTS
35597,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35597,A000000,01600,0000,01600SKILLED NURSING FACILITY
35597,A000000,01800,0000,01800NURSING FACILITY
35597,A000000,01810,0000,01810ICF/MR
35597,A000000,02500,0000,02500PHYSICAL THERAPY
35597,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35597,A000000,02700,0000,02700SPEECH PATHOLOGY
35597,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35597,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35597,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
35597,A000000,03051,0000,03301PHYSICIAN SERVICES
35597,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
35597,A000000,03550,0000,03550FQHC
35597,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35597,A000000,05000,0000,05000CORF
35597,A000000,05010,0000,05010CMHC
35597,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35597,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35597,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35597,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
35597,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35597,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35597,A81000A,00100,0100,Y
35597,A81000B,00100,0300,RENT-CAPITAL RELATED
35597,A81000B,00200,0300,RENT-CAP.REL.MOVABLE
35597,A81000B,00300,0300,RENT-NOT CAPITAL RELATED
35597,A81000B,00400,0300,MGMT. FEE-CAP. RELATED
35597,A81000B,00500,0300,MGMT. FEE-NOT CAP.REL.
35597,A81000B,00600,0300,MGMT. FEE-CAP. REL. MOV.
35597,A81000B,00700,0300,A&G
35597,A81000B,00800,0300,PLANT
35597,A81000B,00900,0300,LAUNDRY
35597,A81000B,01000,0300,HOUSEKEEPING
35597,A81000B,01100,0300,DIETARY
35597,A81000B,01200,0300,NURSING ADMIN.
35597,A81000B,01300,0300,SOCIAL SERVICE
35597,A81000B,01400,0300,ACTIVITIES
35597,A81000B,01500,0300,PHYSICAL THERAPY
35597,A81000B,01600,0300,OCCUPATIONAL THERAPY
35597,A81000B,01700,0300,SPEECH
35597,A81000B,01800,0300,M&S SUPPLIES
35597,A81000B,01900,0300,PHARMACY
35597,A81000C,00100,0100,A
35597,A81000C,00100,0200,ARTHUR J. IVEY
35597,A81000C,00100,0400,WILLOWOOD AT N.A. LP
35597,A81000C,00100,0600,RENTAL PROPERTY
35597,A81000C,00200,0100,A
35597,A81000C,00200,0200,ARTHUR J. IVEY
35597,A81000C,00200,0400,THE WILLOWOOD GROUP
35597,A81000C,00200,0600,HOME OFFICE
35597,A81000C,00300,0100,A
35597,A81000C,00300,0200,ARTHUR J. IVEY
35597,A81000C,00300,0400,WILLOWOOD SERVICES
35597,A81000C,00300,0600,PHARMACY
35597,B100000,00000,0100,00000SQUARE FEET
35597,B100000,00000,0200,00000SQUARE FEET
35597,B100000,00000,0300,00000GROSS SALARIES
35597,B100000,00000,0400,00000ACCUM. COST
35597,B100000,00000,0500,00000SQUARE FEET
35597,B100000,00000,0600,00000POUNDS OF LAUNDRY
35597,B100000,00000,0700,00000SQUARE FEET
35597,B100000,00000,0800,00000MEALS SERVED
35597,B100000,00000,0900,00000DIRECT NRSING HRS
35597,B100000,00000,1000,00000COSTED REQUIS.
35597,B100000,00000,1100,00000N/A N/A
35597,B100000,00000,1200,00000TIME SPENT
35597,B100000,00000,1300,00000TIME SPENT
35597,B100000,00000,1350,00000
35597,B100000,00000,1351,00000
35597,B100000,00000,1400,00000N/A N/A
35597,E10A180,00501,0100,11/30/1998
35597,E10A180,00501,0300,05/26/2000
35597,E10A180,00502,0100,06/24/1998
35597,E10A180,00550,0100,05/26/2000
35597,S000000,00100,0200,05/29/1998
35597,S200000,00100,0100,175 FRANKLIN STREET
35597,S200000,00200,0100,NORTH ADAMS
35597,S200000,00200,0200,MA
35597,S200000,00200,0300,01247
35597,S200000,00300,0100,BERKSHIRE
35597,S200000,00400,0100,WILLOWOOD OF NORTH ADAMS
35597,S200000,00400,0200,225342
35597,S200000,00400,0300,02/17/1989
35597,S200000,00400,0500,O
35597,S200000,00600,0200,225342
35597,S200000,00600,0300,02/17/1989
35597,S200000,00600,0600,P
35597,S200000,01600,0100,Y
35597,S200000,02200,0100,Y
35610,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35610,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35610,A000000,00300,0000,00300EMPLOYEE BENEFITS
35610,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35610,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35610,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35610,A000000,00700,0000,00700HOUSEKEEPING
35610,A000000,00800,0000,00800DIETARY
35610,A000000,00900,0000,00900NURSING ADMINISTRATION
35610,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35610,A000000,01100,0000,01100PHARMACY
35610,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35610,A000000,01300,0000,01300SOCIAL SERVICE
35610,A000000,01350,0000,01500ACTIVITIES
35610,A000000,01351,0000,01501INDIRECT CONSULTANTS
35610,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35610,A000000,01600,0000,01600SKILLED NURSING FACILITY
35610,A000000,01800,0000,01800NURSING FACILITY
35610,A000000,01810,0000,01810ICF/MR
35610,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
35610,A000000,02500,0000,02500PHYSICAL THERAPY
35610,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35610,A000000,02700,0000,02700SPEECH PATHOLOGY
35610,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35610,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35610,A000000,03050,0000,03300RESPIRATORY THERAPY
35610,A000000,03051,0000,03301AIR FLUIDIZED THERAPY
35610,A000000,03052,0000,03302PEN THERAPY
35610,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
35610,A000000,03550,0000,03550FQHC
35610,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35610,A000000,05000,0000,05000CORF
35610,A000000,05010,0000,05010CMHC
35610,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35610,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35610,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35610,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
35610,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35610,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35610,A81000A,00100,0100,Y
35610,A81000B,00100,0300,MGMT. FEE-CAPITAL RELATED
35610,A81000B,00200,0300,MGMT. FEE-CAP. REL. MOV.
35610,A81000B,00300,0300,MGMT. FEE-ADMIN/GENERAL
35610,A81000B,00400,0300,MGMT. FEE-EMP. BENEFITS
35610,A81000B,00500,0300,MGMT. FEE-PLANT
35610,A81000C,00100,0100,B
35610,A81000C,00100,0400,LLS OF N.E.
35610,A81000C,00100,0600,HOME OFFICE
35610,B100000,00000,0100,00000SQUARE FEET
35610,B100000,00000,0200,00000SQUARE FEET
35610,B100000,00000,0300,00000GROSS SALARIES
35610,B100000,00000,0400,00000ACCUM. COST
35610,B100000,00000,0500,00000SQUARE FEET
35610,B100000,00000,0600,00000POUNDS OF LAUNDRY
35610,B100000,00000,0700,00000SQUARE FEET
35610,B100000,00000,0800,00000MEALS SERVED
35610,B100000,00000,0900,00000TIME SPENT
35610,B100000,00000,1000,00000N/A
35610,B100000,00000,1100,00000N/A
35610,B100000,00000,1200,00000TIME SPENT
35610,B100000,00000,1300,00000TIME SPENT
35610,B100000,00000,1350,00000
35610,B100000,00000,1351,00000
35610,B100000,00000,1400,00000N/A
35610,S000000,00100,0200,05/22/1998
35610,S200000,00100,0100,88 NORTH MAIN STREET
35610,S200000,00200,0100,BROCKTON
35610,S200000,00200,0200,MA
35610,S200000,00200,0300,02401
35610,S200000,00300,0100,PLYMOUTH
35610,S200000,00400,0100,LUTHERAN HOME OF BROCKTON
35610,S200000,00400,0200,225382
35610,S200000,00400,0300,07/01/1990
35610,S200000,00400,0500,O
35610,S200000,00400,0600,P
35610,S200000,00600,0200,225382
35610,S200000,00600,0300,07/01/1990
35610,S200000,00600,0600,O
35610,S200000,01600,0100,Y
35610,S200000,02200,0100,Y
35613,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35613,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35613,A000000,00300,0000,00300EMPLOYEE BENEFITS
35613,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35613,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35613,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35613,A000000,00700,0000,00700HOUSEKEEPING
35613,A000000,00800,0000,00800DIETARY
35613,A000000,00900,0000,00900NURSING ADMINISTRATION
35613,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35613,A000000,01100,0000,01100PHARMACY
35613,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35613,A000000,01300,0000,01300SOCIAL SERVICE
35613,A000000,01350,0000,01500ACTIVITIES
35613,A000000,01351,0000,01501INDIRECT CONSULTANTS
35613,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35613,A000000,01600,0000,01600SKILLED NURSING FACILITY
35613,A000000,01800,0000,01800NURSING FACILITY
35613,A000000,02100,0000,02100RADIOLOGY
35613,A000000,02300,0000,02300INTRAVENOUS THERAPY
35613,A000000,02500,0000,02500PHYSICAL THERAPY
35613,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35613,A000000,02700,0000,02700SPEECH PATHOLOGY
35613,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35613,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35613,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
35613,A000000,03051,0000,03301PEN THERAPY
35613,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
35613,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35613,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35613,A000000,05000,0000,05000CORF
35613,A000000,05010,0000,05010CMHC
35613,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35613,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35613,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35613,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
35613,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35613,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35613,B100000,00000,0100,00000SQUARE FEET
35613,B100000,00000,0200,00000SQUARE FEET
35613,B100000,00000,0300,00000GROSS SALARIES
35613,B100000,00000,0400,00000ACCUM. COST
35613,B100000,00000,0500,00000SQUARE FEET
35613,B100000,00000,0600,00000PATIENT DAYS
35613,B100000,00000,0700,00000SQUARE FEET
35613,B100000,00000,0800,00000PATIENT DAYS
35613,B100000,00000,0900,00000DIRECT NRSING HRS
35613,B100000,00000,1000,00000PATIENT DAYS
35613,B100000,00000,1100,00000N/A N/A
35613,B100000,00000,1200,00000PATIENT DAYS
35613,B100000,00000,1300,00000PATIENT DAYS
35613,B100000,00000,1350,00000
35613,B100000,00000,1351,00000
35613,B100000,00000,1400,00000N/A N/A
35613,E10A180,00301,0100,08/06/1997
35613,S000000,00100,0200,05/18/1998
35613,S200000,00100,0100,359 SUMMER STREET
35613,S200000,00200,0100,NEW BEDFORD
35613,S200000,00200,0200,MA
35613,S200000,00200,0300,02740
35613,S200000,00300,0100,BRISTOL
35613,S200000,00400,0100,SACRED HEART NURSING HOME
35613,S200000,00400,0200,225389
35613,S200000,00400,0300,07/01/1990
35613,S200000,00400,0500,O
35613,S200000,00400,0600,P
35613,S200000,00600,0200,225389
35613,S200000,00600,0300,07/01/1990
35613,S200000,00600,0600,O
35613,S200000,01600,0100,Y
35622,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35622,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35622,A000000,00300,0000,00300EMPLOYEE BENEFITS
35622,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35622,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35622,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35622,A000000,00700,0000,00700HOUSEKEEPING
35622,A000000,00800,0000,00800DIETARY
35622,A000000,00900,0000,00900NURSING ADMINISTRATION
35622,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35622,A000000,01100,0000,01100PHARMACY
35622,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35622,A000000,01300,0000,01300SOCIAL SERVICE
35622,A000000,01350,0000,01500ACTIVITIES
35622,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35622,A000000,01600,0000,01600SKILLED NURSING FACILITY
35622,A000000,01800,0000,01800NURSING FACILITY
35622,A000000,02500,0000,02500PHYSICAL THERAPY
35622,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35622,A000000,02700,0000,02700SPEECH PATHOLOGY
35622,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35622,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35622,A000000,05000,0000,05000CORF
35622,A000000,05010,0000,05010CMHC
35622,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35622,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35622,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35622,A000000,05300,0000,05300INTEREST EXPENSE
35622,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35622,B100000,00000,0100,00000SQUARE FEET
35622,B100000,00000,0200,00000SQUARE FEET
35622,B100000,00000,0300,00000GROSS SALARIES
35622,B100000,00000,0400,00000ACCUM. COST
35622,B100000,00000,0500,00000SQUARE FEET
35622,B100000,00000,0600,00000PATIENT DAYS
35622,B100000,00000,0700,00000SQ. FT W/O DIETARY
35622,B100000,00000,0800,00000PATIENT DAYS
35622,B100000,00000,0900,00000DIRECT NRSING HRS
35622,B100000,00000,1000,00000PATIENT DAYS
35622,B100000,00000,1100,00000COSTED REQUIS.
35622,B100000,00000,1200,00000PATIENT DAYS
35622,B100000,00000,1300,00000PATIENT DAYS
35622,B100000,00000,1350,00000PATIENT DAYS
35622,B100000,00000,1400,00000ASSIGNED TIME
35622,E10A180,00350,0100,08/05/1997
35622,E10A180,00351,0100,06/01/1998
35622,S000000,00100,0200,06/01/1998
35622,S200000,00100,0100,GEORGE SCHNOPP ROAD
35622,S200000,00200,0100,HINSDALE
35622,S200000,00200,0200,MA
35622,S200000,00200,0300,01235
35622,S200000,00300,0100,BERKSHIRE
35622,S200000,00400,0100,ASHMERE MANOR NURSING
35622,S200000,00400,0200,225407
35622,S200000,00400,0300,06/01/1990
35622,S200000,00400,0500,O
35622,S200000,01600,0100,Y
35625,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35625,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35625,A000000,00300,0000,00300EMPLOYEE BENEFITS
35625,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35625,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35625,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35625,A000000,00700,0000,00700HOUSEKEEPING
35625,A000000,00800,0000,00800DIETARY
35625,A000000,00900,0000,00900NURSING ADMINISTRATION
35625,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35625,A000000,01100,0000,01100PHARMACY
35625,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35625,A000000,01300,0000,01300SOCIAL SERVICE
35625,A000000,01350,0000,01500ACTIVITIES
35625,A000000,01351,0000,01501INDIRECT CONSULTANTS
35625,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35625,A000000,01600,0000,01600SKILLED NURSING FACILITY
35625,A000000,01800,0000,01800NURSING FACILITY
35625,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
35625,A000000,02500,0000,02500PHYSICAL THERAPY
35625,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35625,A000000,02700,0000,02700SPEECH PATHOLOGY
35625,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35625,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35625,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
35625,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
35625,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35625,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35625,A000000,05000,0000,05000CORF
35625,A000000,05010,0000,05010CMHC
35625,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35625,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35625,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35625,A000000,05300,0000,05300INTEREST EXPENSE
35625,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
35625,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35625,A81000A,00100,0100,Y
35625,A81000B,00100,0300,MORTGAGE INTEREST
35625,A81000B,00200,0300,ADMINISTRATORS SALARY
35625,A81000C,00100,0100,A
35625,A81000C,00100,0200,MONT ZOUKAS
35625,B100000,00000,0100,00000SQUARE FEET
35625,B100000,00000,0200,00000SQUARE FEET
35625,B100000,00000,0300,00000GROSS SALARIES
35625,B100000,00000,0400,00000ACCUM. COST
35625,B100000,00000,0500,00000SQUARE FEET
35625,B100000,00000,0600,00000POUNDS OF LAUNDRY
35625,B100000,00000,0700,00000SQUARE FEETS
35625,B100000,00000,0800,00000MEALS SERVED
35625,B100000,00000,0900,00000DIRECT NRSING HRS
35625,B100000,00000,1000,00000PATIENT DAYS
35625,B100000,00000,1100,00000N/A N/A
35625,B100000,00000,1200,00000PATIENT DAYS
35625,B100000,00000,1300,00000PATIENT DAYS
35625,B100000,00000,1350,00000
35625,B100000,00000,1351,00000
35625,B100000,00000,1400,00000N/A N/A
35625,E10A180,00501,0100,01/19/1999
35625,E10A180,00501,0300,01/19/1999
35625,E10A180,00550,0100,09/21/1999
35625,E10A180,00550,0300,09/21/1999
35625,S000000,00100,0200,04/23/1998
35625,S200000,00100,0100,25 LAFAYETTE STREET
35625,S200000,00200,0100,MARBLEHEAD
35625,S200000,00200,0200,MA
35625,S200000,00200,0300,01945
35625,S200000,00300,0100,ESSEX
35625,S200000,00400,0100,LAFAYETTE CONVALESCENT HOME  INC.
35625,S200000,00400,0200,225411
35625,S200000,00400,0300,07/01/1990
35625,S200000,00400,0500,O
35625,S200000,00400,0600,P
35625,S200000,01600,0100,Y
35634,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35634,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35634,A000000,00300,0000,00300EMPLOYEE BENEFITS
35634,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35634,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35634,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35634,A000000,00700,0000,00700HOUSEKEEPING
35634,A000000,00800,0000,00800DIETARY
35634,A000000,00900,0000,00900NURSING ADMINISTRATION
35634,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35634,A000000,01100,0000,01100PHARMACY
35634,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35634,A000000,01300,0000,01300SOCIAL SERVICE
35634,A000000,01350,0000,01500ACTIVITIES
35634,A000000,01351,0000,01501INDIRECT CONSULTANTS
35634,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35634,A000000,01600,0000,01600SKILLED NURSING FACILITY
35634,A000000,01800,0000,01800NURSING FACILITY
35634,A000000,02300,0000,02300INTRAVENOUS THERAPY
35634,A000000,02500,0000,02500PHYSICAL THERAPY
35634,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35634,A000000,02700,0000,02700SPEECH PATHOLOGY
35634,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35634,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35634,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT
35634,A000000,03051,0000,03301NUTRITIONAL THERAPY
35634,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
35634,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35634,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35634,A000000,05000,0000,05000CORF
35634,A000000,05010,0000,05010CMHC
35634,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35634,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35634,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35634,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
35634,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35634,A81000A,00100,0100,Y
35634,A81000B,00100,0300,RENT-CAPITAL RELATED
35634,A81000B,00200,0300,ADMINISTRATORS SALARY
35634,A81000B,00300,0300,EMPLOYEE BENEFITS
35634,A81000C,00100,0100,B
35634,A81000C,00100,0200,SIDNEY CROLL
35634,A81000C,00100,0400,LILY REALTY
35634,A81000C,00100,0600,REALTY PROPERTY
35634,A81000C,00200,0100,B
35634,A81000C,00200,0200,LILY CROLL
35634,A81000C,00200,0400,LILY REATLY
35634,A81000C,00200,0600,RENTAL PROPERTY
35634,B100000,00000,0100,00000SQUARE FEET
35634,B100000,00000,0200,00000SQUARE FEET
35634,B100000,00000,0300,00000GROSS SALARIES
35634,B100000,00000,0400,00000ACCUM. COST
35634,B100000,00000,0500,00000SQUARE FEET
35634,B100000,00000,0600,00000PATIENT DAYS
35634,B100000,00000,0700,00000SQUARE FEET
35634,B100000,00000,0800,00000PATIENT DAYS
35634,B100000,00000,0900,00000PATIENT DAYS
35634,B100000,00000,1000,00000PATIENT DAYS
35634,B100000,00000,1100,00000N/A N/A
35634,B100000,00000,1200,00000PATIENT DAYS
35634,B100000,00000,1300,00000PATIENT DAYS
35634,B100000,00000,1350,00000PATIENT DAYS
35634,B100000,00000,1351,00000
35634,B100000,00000,1400,00000N/A N/A
35634,E10A180,00301,0100,08/05/1997
35634,E10A180,00301,0300,08/05/1997
35634,S000000,00100,0200,09/10/1998
35634,S200000,00100,0100,325 SOUTH MAIN ST
35634,S200000,00200,0100,HOPEDALE
35634,S200000,00200,0200,MA
35634,S200000,00200,0300,01747
35634,S200000,00300,0100,WORCESTER
35634,S200000,00400,0100,HOPEDALE NURSING HOME
35634,S200000,00400,0200,225416
35634,S200000,00400,0300,07/01/1990
35634,S200000,00400,0500,O
35634,S200000,00400,0600,P
35634,S200000,00600,0200,225416
35634,S200000,00600,0300,07/01/1990
35634,S200000,00600,0600,O
35634,S200000,01600,0100,Y
35634,S200000,02200,0100,Y
35636,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35636,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35636,A000000,00300,0000,00300EMPLOYEE BENEFITS
35636,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35636,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35636,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35636,A000000,00700,0000,00700HOUSEKEEPING
35636,A000000,00800,0000,00800DIETARY
35636,A000000,00900,0000,00900NURSING ADMINISTRATION
35636,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35636,A000000,01100,0000,01100PHARMACY
35636,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35636,A000000,01300,0000,01300SOCIAL SERVICE
35636,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35636,A000000,01600,0000,01600SKILLED NURSING FACILITY
35636,A000000,01800,0000,01800NURSING FACILITY
35636,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
35636,A000000,02500,0000,02500PHYSICAL THERAPY
35636,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35636,A000000,02700,0000,02700SPEECH PATHOLOGY
35636,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35636,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35636,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35636,A000000,05000,0000,05000CORF
35636,A000000,05010,0000,05010CMHC
35636,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35636,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35636,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35636,A000000,05300,0000,05300INTEREST EXPENSE
35636,A81000A,00100,0100,Y
35636,A81000B,00100,0300,RENT
35636,A81000C,00100,0100,D
35636,A81000C,00100,0200,HOPEDALE GARDEN
35636,A81000C,00100,0400,RSM  LLC
35636,A81000C,00100,0600,REALTY
35636,B100000,00000,0100,00000SQUARE FEET
35636,B100000,00000,0200,00000SQUARE FEET
35636,B100000,00000,0300,00000GROSS SALARIES
35636,B100000,00000,0400,00000ACCUM. COST
35636,B100000,00000,0500,00000SQUARE FEET
35636,B100000,00000,0600,00000PATIENT DAYS
35636,B100000,00000,0700,00000SQUARE FEET
35636,B100000,00000,0800,00000PATIENT DAYS
35636,B100000,00000,0900,00000DIRECT NRSING HRS
35636,B100000,00000,1000,00000PATIENT DAYS
35636,B100000,00000,1100,00000COSTED REQUIS.
35636,B100000,00000,1200,00000PATIENT DAYS
35636,B100000,00000,1300,00000PATIENT DAYS
35636,B100000,00000,1400,00000ASSIGNED TIME
35636,E10A180,00501,0100,08/17/1998
35636,E10A180,00550,0300,08/17/1998
35636,S000000,00100,0200,06/29/1998
35636,S200000,00100,0100,325 SOUTH MAIN STREET
35636,S200000,00200,0100,HOPEDALE
35636,S200000,00200,0200,MA
35636,S200000,00200,0300,01747
35636,S200000,00300,0100,WORCESTER
35636,S200000,00400,0100,HOPEDALE GARDEN NURSING HOME
35636,S200000,00400,0200,225416
35636,S200000,00400,0300,08/06/1997
35636,S200000,00400,0500,O
35636,S200000,01600,0100,Y
35645,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35645,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
35645,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35645,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
35645,A000000,00300,0000,00300EMPLOYEE BENEFITS
35645,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35645,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35645,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35645,A000000,00700,0000,00700HOUSEKEEPING
35645,A000000,00800,0000,00800DIETARY
35645,A000000,00801,0000,00801CAFETERIA
35645,A000000,00900,0000,00900NURSING ADMINISTRATION
35645,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35645,A000000,01100,0000,01100PHARMACY
35645,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35645,A000000,01300,0000,01300SOCIAL SERVICE
35645,A000000,01350,0000,01500INDIRECT CONSULTANTS
35645,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35645,A000000,01600,0000,01600SKILLED NURSING FACILITY
35645,A000000,01800,0000,01800NURSING FACILITY
35645,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
35645,A000000,02500,0000,02500PHYSICAL THERAPY
35645,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35645,A000000,02700,0000,02700SPEECH PATHOLOGY
35645,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35645,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35645,A000000,03050,0000,03300PEN THERAPY
35645,A000000,03051,0000,03301AIR FLUID BEDS
35645,A000000,03052,0000,03302OTHER ANCILLARY III
35645,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
35645,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35645,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35645,A000000,05000,0000,05000CORF I
35645,A000000,05010,0000,05010CMHC I
35645,A000000,05020,0000,05020OPT I
35645,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35645,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35645,A000000,05300,0000,05300INTEREST EXPENSE
35645,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
35645,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
35645,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35645,A000000,06150,0000,06300RENOVATION SPACE
35645,B100000,00000,0100,00000(SQUARE FEET)
35645,B100000,00000,0101,00000(SQUARE FEET)
35645,B100000,00000,0200,00000(SQUARE FEET)
35645,B100000,00000,0201,00000(SQUARE FEET)
35645,B100000,00000,0300,00000(GROSS SALARIES)
35645,B100000,00000,0400,00000(ACCUM. COST)
35645,B100000,00000,0500,00000(SQUARE FEET)
35645,B100000,00000,0600,00000(PATIENT DAYS)
35645,B100000,00000,0700,00000(SQUARE FEET)
35645,B100000,00000,0800,00000PAT DAYS
35645,B100000,00000,0801,00000(MEALS SERVED)
35645,B100000,00000,0900,00000(DIRECT NRSING HRS
35645,B100000,00000,1000,00000(PATIENT DAYS)
35645,B100000,00000,1100,00000(COSTED REQUIS.)
35645,B100000,00000,1200,00000(PATIENT DAYS)
35645,B100000,00000,1300,00000(PATIENT DAYS)
35645,B100000,00000,1350,00000
35645,B100000,00000,1400,00000(ASSIGNED TIME)
35645,E10A180,00301,0100,08/05/1997
35645,E10A180,00301,0300,08/05/1997
35645,S000000,00100,0200,06/01/1998
35645,S200000,00100,0100,201 S. HUNTINGTON AVENUE
35645,S200000,00200,0100,BOSTON
35645,S200000,00200,0200,MA
35645,S200000,00200,0300,02130
35645,S200000,00300,0100,SUFFOLK
35645,S200000,00400,0100,GODDARD HOUSE
35645,S200000,00400,0200,225424
35645,S200000,00400,0300,07/01/1990
35645,S200000,00400,0500,O
35645,S200000,01600,0100,Y
35645,S200000,02200,0100,Y
35654,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35654,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35654,A000000,00300,0000,00300EMPLOYEE BENEFITS
35654,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35654,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35654,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35654,A000000,00700,0000,00700HOUSEKEEPING
35654,A000000,00800,0000,00800DIETARY
35654,A000000,00900,0000,00900NURSING ADMINISTRATION
35654,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35654,A000000,01100,0000,01100PHARMACY
35654,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35654,A000000,01300,0000,01300SOCIAL SERVICE
35654,A000000,01350,0000,01500ACTIVITIES
35654,A000000,01351,0000,01501INDIRECT CONSULTANTS
35654,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35654,A000000,01600,0000,01600SKILLED NURSING FACILITY
35654,A000000,01800,0000,01800NURSING FACILITY
35654,A000000,02500,0000,02500PHYSICAL THERAPY
35654,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35654,A000000,02700,0000,02700SPEECH PATHOLOGY
35654,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35654,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35654,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
35654,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
35654,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35654,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35654,A000000,05000,0000,05000CORF
35654,A000000,05010,0000,05010CMHC
35654,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35654,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35654,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35654,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
35654,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35654,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35654,A81000A,00100,0100,Y
35654,A81000B,00100,0300,RENT-CAPITAL RELATED
35654,A81000B,00200,0300,RENT-CAP.REL. MOVABLE
35654,A81000B,00300,0300,ADMINISTRATORS SALARY
35654,A81000C,00100,0100,G
35654,A81000C,00100,0200,MAURA COSTIN SCALISE
35654,A81000C,00100,0400,DAUGHTER
35654,A81000C,00200,0100,A
35654,A81000C,00200,0200,THOMAS COSTIN
35654,A81000C,00200,0400,JESMOND REALTY
35654,A81000C,00200,0600,REALTY
35654,B100000,00000,0100,00000SQUARE FEET
35654,B100000,00000,0200,00000SQUARE FEET
35654,B100000,00000,0300,00000GROSS SALARIES
35654,B100000,00000,0400,00000ACCUM. COST
35654,B100000,00000,0500,00000SQUARE FEET
35654,B100000,00000,0600,00000PATIENT DAYS
35654,B100000,00000,0700,00000SQUARE FEET
35654,B100000,00000,0800,00000MEALS SERVED
35654,B100000,00000,0900,00000DIRECT NRSING HRS
35654,B100000,00000,1000,00000PATIENT DAYS
35654,B100000,00000,1100,00000N/A N/A
35654,B100000,00000,1200,00000PATIENT DAYS
35654,B100000,00000,1300,00000PATIENT DAYS
35654,B100000,00000,1350,00000
35654,B100000,00000,1351,00000
35654,B100000,00000,1400,00000N/A N/A
35654,E10A180,00301,0100,08/11/1997
35654,E10A180,00350,0100,08/05/1997
35654,E10A180,00350,0300,08/05/1997
35654,E10A180,00501,0100,01/19/1999
35654,E10A180,00550,0100,05/28/1998
35654,E10A180,00550,0300,05/28/1998
35654,E10A180,00551,0300,01/19/1999
35654,S000000,00100,0200,05/28/1998
35654,S200000,00100,0100,271 NAHANT ROAD
35654,S200000,00200,0100,NAHANT
35654,S200000,00200,0200,MA
35654,S200000,00200,0300,01908
35654,S200000,00300,0100,ESSEX
35654,S200000,00400,0100,JESMOND NURSING HOME
35654,S200000,00400,0200,225471
35654,S200000,00400,0300,07/01/1990
35654,S200000,00400,0500,O
35654,S200000,00400,0600,P
35654,S200000,00600,0200,225471
35654,S200000,00600,0300,07/01/1990
35654,S200000,00600,0600,O
35654,S200000,01600,0100,Y
35663,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35663,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35663,A000000,00300,0000,00300EMPLOYEE BENEFITS
35663,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35663,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35663,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35663,A000000,00700,0000,00700HOUSEKEEPING
35663,A000000,00800,0000,00800DIETARY
35663,A000000,00900,0000,00900NURSING ADMINISTRATION
35663,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35663,A000000,01100,0000,01100PHARMACY
35663,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35663,A000000,01300,0000,01300SOCIAL SERVICE
35663,A000000,01350,0000,01500ACTIVITIES
35663,A000000,01351,0000,01501INDIRECT CONSULTANTS
35663,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35663,A000000,01600,0000,01600SKILLED NURSING FACILITY
35663,A000000,01800,0000,01800NURSING FACILITY
35663,A000000,02300,0000,02300INTRAVENOUS THERAPY
35663,A000000,02500,0000,02500PHYSICAL THERAPY
35663,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35663,A000000,02700,0000,02700SPEECH PATHOLOGY
35663,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35663,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35663,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
35663,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST CE
35663,A000000,03052,0000,03302FEE SCREEN/PEN THERAPY
35663,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
35663,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35663,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35663,A000000,05000,0000,05000CORF
35663,A000000,05010,0000,05010CMHC
35663,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35663,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35663,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35663,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
35663,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35663,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35663,A81000A,00100,0100,Y
35663,A81000B,00100,0300,ADMIN SALARY
35663,A81000B,00200,0300,OWNER LIFE INSURANCE
35663,A81000C,00100,0100,G
35663,A81000C,00100,0200,CATHERINE WARNER
35663,A81000C,00200,0100,G
35663,A81000C,00200,0200,SUSAN CORMAN
35663,A81000C,00200,0400,DAUGHTER
35663,A81000C,00300,0100,F
35663,A81000C,00300,0200,LARRY WARNER
35663,B100000,00000,0100,00000SQUARE FEET
35663,B100000,00000,0200,00000SQUARE FEET
35663,B100000,00000,0300,00000GROSS SALARIES
35663,B100000,00000,0400,00000ACCUM. COST
35663,B100000,00000,0500,00000SQUARE FEET
35663,B100000,00000,0600,00000PATIENT DAYS
35663,B100000,00000,0700,00000SQUARE FEET
35663,B100000,00000,0800,00000PATIENT DAYS
35663,B100000,00000,0900,00000PATIENT DAYS
35663,B100000,00000,1000,00000PATIENT DAYS
35663,B100000,00000,1100,00000COSTED REQUIS.
35663,B100000,00000,1200,00000PATIENT DAYS
35663,B100000,00000,1300,00000PATIENT DAYS
35663,B100000,00000,1350,00000PATIENT DAYS
35663,B100000,00000,1351,00000PATIENT DAYS
35663,B100000,00000,1400,00000TIME SPENT
35663,E10A180,00301,0100,08/05/1997
35663,E10A180,00350,0300,08/05/1997
35663,S000000,00100,0200,03/11/1998
35663,S200000,00100,0100,68 R DEAN STREET
35663,S200000,00200,0100,TAUNTON
35663,S200000,00200,0200,MA
35663,S200000,00200,0300,02780
35663,S200000,00300,0100,BRISTOL
35663,S200000,00400,0100,LONGMEADOW OF TAUNTON
35663,S200000,00400,0200,225474
35663,S200000,00400,0300,07/01/1990
35663,S200000,00400,0500,O
35663,S200000,00400,0600,P
35663,S200000,01600,0100,Y
35665,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35665,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
35665,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35665,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
35665,A000000,00300,0000,00300EMPLOYEE BENEFITS
35665,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35665,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35665,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35665,A000000,00700,0000,00700HOUSEKEEPING
35665,A000000,00800,0000,00800DIETARY
35665,A000000,00801,0000,00801CAFETERIA
35665,A000000,00900,0000,00900NURSING ADMINISTRATION
35665,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35665,A000000,01100,0000,01100PHARMACY
35665,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35665,A000000,01300,0000,01300SOCIAL SERVICE
35665,A000000,01350,0000,01500ACTIVITIES
35665,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35665,A000000,01600,0000,01600SKILLED NURSING FACILITY
35665,A000000,01800,0000,01800NURSING FACILITY
35665,A000000,02300,0000,02300INTRAVENOUS THERAPY
35665,A000000,02500,0000,02500PHYSICAL THERAPY
35665,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35665,A000000,02700,0000,02700SPEECH PATHOLOGY
35665,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35665,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35665,A000000,03050,0000,03300PEN
35665,A000000,03051,0000,03301OTHER ANCILLARY II
35665,A000000,03052,0000,03302OTHER ANCILLARY III
35665,A000000,03200,0000,03200SUPPORT SURFACES
35665,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
35665,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35665,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35665,A000000,05000,0000,05000CORF I
35665,A000000,05010,0000,05010CMHC I
35665,A000000,05020,0000,05020OPT I
35665,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35665,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35665,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
35665,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
35665,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35665,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35665,A81000A,00100,0100,Y
35665,A81000B,00100,0300,RENT EXPENSE
35665,A81000B,00200,0300,MGMT FEES
35665,A81000B,00300,0300,SUPPLIES
35665,A81000B,00400,0300,SUPPLIES
35665,A81000B,00500,0300,THERAPY MGMT
35665,A81000C,00100,0100,B
35665,A81000C,00100,0200,OASIS
35665,A81000C,00100,0400,OHI REALTY LP
35665,A81000C,00100,0600,REAL ESTATE
35665,A81000C,00200,0100,B
35665,A81000C,00200,0200,IATROS
35665,A81000C,00200,0400,OASIS
35665,A81000C,00200,0600,MANAGEMENT CO
35665,A81000C,00300,0100,B
35665,A81000C,00300,0200,IATROS
35665,A81000C,00300,0400,DURANT MEDICAL
35665,A81000C,00300,0600,MEDICAL SUPPLY
35665,A81000C,00400,0100,B
35665,A81000C,00400,0200,IATROS
35665,A81000C,00400,0400,DURANT MEDCIAL
35665,A81000C,00400,0600,MEDICAL SUPPLY
35665,A81000C,00500,0100,B
35665,A81000C,00500,0200,OASIS
35665,A81000C,00500,0400,PACE REHAB
35665,A81000C,00500,0600,THERAPY MGMT
35665,B100000,00000,0100,00000(SQUARE FEET)
35665,B100000,00000,0101,00000(SQUARE FEET)
35665,B100000,00000,0200,00000(SQUARE FEET)
35665,B100000,00000,0201,00000(SQUARE FEET)
35665,B100000,00000,0300,00000(GROSS SALARIES)
35665,B100000,00000,0400,00000(ACCUM. COST)
35665,B100000,00000,0500,00000(SQUARE FEET)
35665,B100000,00000,0600,00000(PATIENT DAYS)
35665,B100000,00000,0700,00000(SQUARE FEET)
35665,B100000,00000,0800,00000(MEALS SERVED)
35665,B100000,00000,0801,00000(MEALS SERVED)
35665,B100000,00000,0900,00000(NURSING SALARIES)
35665,B100000,00000,1000,00000(PATIENT DAYS)
35665,B100000,00000,1100,00000(PATIENT DAYS)
35665,B100000,00000,1200,00000(PATIENT DAYS)
35665,B100000,00000,1300,00000(PATIENT DAYS)
35665,B100000,00000,1350,00000(PATIENT DAYS)
35665,B100000,00000,1400,00000(ASSIGNED TIME)
35665,E10A180,00501,0100,02/03/1998
35665,E10A180,00501,0300,02/03/1998
35665,E10A180,00502,0100,12/16/1998
35665,E10A180,00502,0300,12/16/1998
35665,S000000,00100,0200,06/11/1998
35665,S200000,00100,0100,680 DEAN STREET
35665,S200000,00200,0100,TAUNTON
35665,S200000,00200,0200,MA
35665,S200000,00200,0300,02780
35665,S200000,00300,0100,BRISTOL
35665,S200000,00400,0100,LONGMEADOW OF TAUNTON
35665,S200000,00400,0200,225474
35665,S200000,00400,0300,06/01/1997
35665,S200000,00400,0500,O
35665,S200000,01600,0100,Y
35665,S200000,04300,0100,Y
35674,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35674,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35674,A000000,00300,0000,00300EMPLOYEE BENEFITS
35674,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35674,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35674,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35674,A000000,00700,0000,00700HOUSEKEEPING
35674,A000000,00800,0000,00800DIETARY
35674,A000000,00900,0000,00900NURSING ADMINISTRATION
35674,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35674,A000000,01100,0000,01100PHARMACY
35674,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35674,A000000,01300,0000,01300SOCIAL SERVICE
35674,A000000,01350,0000,01500ACTIVITIES
35674,A000000,01351,0000,01501INDIRECT CONSULTANTS
35674,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35674,A000000,01600,0000,01600SKILLED NURSING FACILITY
35674,A000000,01800,0000,01800NURSING FACILITY
35674,A000000,02500,0000,02500PHYSICAL THERAPY
35674,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35674,A000000,02700,0000,02700SPEECH PATHOLOGY
35674,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35674,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35674,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
35674,A000000,03051,0000,03301CONTRA ANCILLARIES
35674,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
35674,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35674,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35674,A000000,05000,0000,05000CORF
35674,A000000,05010,0000,05010CMHC
35674,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35674,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35674,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35674,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
35674,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35674,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35674,A81000A,00100,0100,Y
35674,A81000B,00100,0300,RENT-CAPITAL RELATED
35674,A81000B,00200,0300,RENT-CAP.REL.MOVABLE
35674,A81000B,00300,0300,ADMINISTRATOR
35674,A81000B,00400,0300,REHAB AIDE
35674,A81000C,00100,0100,A
35674,A81000C,00100,0200,NORMAND MESSIER
35674,A81000C,00100,0400,N&P REALTY
35674,A81000C,00100,0600,REALTY
35674,B100000,00000,0100,00000SQUARE FEET
35674,B100000,00000,0200,00000SQUARE FEET
35674,B100000,00000,0300,00000GROSS SALARIES
35674,B100000,00000,0400,00000ACCUM. COST
35674,B100000,00000,0500,00000SQUARE FEET
35674,B100000,00000,0600,00000PATIENT DAYS
35674,B100000,00000,0700,00000SQUARE FEET
35674,B100000,00000,0800,00000PATIENT DAYS
35674,B100000,00000,0900,00000DIRECT NRSING HRS
35674,B100000,00000,1000,00000PATIENT DAYS
35674,B100000,00000,1100,00000N/A N/A
35674,B100000,00000,1200,00000PATIENT DAYS
35674,B100000,00000,1300,00000PATIENT DAYS
35674,B100000,00000,1350,00000
35674,B100000,00000,1351,00000
35674,B100000,00000,1400,00000N/A N/A
35674,E10A180,00301,0100,08/11/1997
35674,E10A180,00350,0100,08/05/1997
35674,E10A180,00350,0300,08/05/1997
35674,E10A180,00501,0300,06/10/1998
35674,E10A180,00550,0100,06/10/1998
35674,S000000,00100,0200,06/05/1998
35674,S200000,00100,0100,81 BIRCH STREET
35674,S200000,00200,0100,ABINGTON
35674,S200000,00200,0200,MA
35674,S200000,00200,0300,02351
35674,S200000,00300,0100,PLYMOUTH
35674,S200000,00400,0100,BENDANCA INC.D/B/A MILDRED ALFORD NH
35674,S200000,00400,0200,225479
35674,S200000,00400,0300,07/01/1990
35674,S200000,00400,0500,O
35674,S200000,00400,0600,P
35674,S200000,00600,0200,225479
35674,S200000,00600,0300,07/01/1990
35674,S200000,00600,0600,O
35674,S200000,01600,0100,Y
35683,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35683,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35683,A000000,00300,0000,00300EMPLOYEE BENEFITS
35683,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35683,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35683,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35683,A000000,00700,0000,00700HOUSEKEEPING
35683,A000000,00800,0000,00800DIETARY
35683,A000000,00900,0000,00900NURSING ADMINISTRATION
35683,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35683,A000000,01100,0000,01100PHARMACY
35683,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35683,A000000,01300,0000,01300SOCIAL SERVICE
35683,A000000,01350,0000,01500ACTIVITIES
35683,A000000,01351,0000,01501INDIRECT CONSULTANTS
35683,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35683,A000000,01600,0000,01600SKILLED NURSING FACILITY
35683,A000000,01800,0000,01800NURSING FACILITY
35683,A000000,01810,0000,01810ICF/MR
35683,A000000,02500,0000,02500PHYSICAL THERAPY
35683,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35683,A000000,02700,0000,02700SPEECH PATHOLOGY
35683,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35683,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35683,A000000,03050,0000,03300PEN THERAPY
35683,A000000,03051,0000,03301AIR FLUIDIZED THERAPY
35683,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
35683,A000000,03550,0000,03550FQHC
35683,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35683,A000000,05000,0000,05000CORF
35683,A000000,05010,0000,05010CMHC
35683,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35683,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35683,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35683,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
35683,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35683,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35683,A81000A,00100,0100,Y
35683,A81000B,00100,0300,EMPLOYEE PHYSICALS
35683,A81000B,00200,0300,SOCIAL SERVICE
35683,A81000C,00100,0100,B
35683,A81000C,00100,0200,FAULKNER HOSPITAL
35683,A81000C,00200,0100,G
35683,A81000C,00200,0200,BOSTON CENTER
35683,B100000,00000,0100,00000SQUARE FEET
35683,B100000,00000,0200,00000SQUARE FEET
35683,B100000,00000,0300,00000GROSS SALARIES
35683,B100000,00000,0400,00000ACCUM. COST
35683,B100000,00000,0500,00000SQUARE FEET
35683,B100000,00000,0600,00000PATIENT DAYS
35683,B100000,00000,0700,00000SQUARE FEET
35683,B100000,00000,0800,00000PATIENT DAYS
35683,B100000,00000,0900,00000DIRECT NRSING HRS
35683,B100000,00000,1000,00000PATIENT DAYS
35683,B100000,00000,1100,00000N/A N/A
35683,B100000,00000,1200,00000PATIENT DAYS
35683,B100000,00000,1300,00000PATIENT DAYS
35683,B100000,00000,1350,00000PATIENT DAYS
35683,B100000,00000,1351,00000
35683,B100000,00000,1400,00000N/A N/A
35683,E10A180,00301,0100,08/06/1997
35683,E10A180,00301,0300,08/06/1997
35683,E10A180,00501,0100,05/24/1999
35683,E10A180,00550,0300,05/24/1999
35683,S000000,00100,0200,06/04/1998
35683,S200000,00100,0100,25 ALPINE STREET
35683,S200000,00200,0100,BOSTON
35683,S200000,00200,0200,MA
35683,S200000,00200,0300,02126
35683,S200000,00300,0100,SUFFOLK
35683,S200000,00400,0100,VILLAGE MANOR NURSING HOME
35683,S200000,00400,0200,225498
35683,S200000,00400,0300,07/01/1990
35683,S200000,00400,0500,O
35683,S200000,00400,0600,P
35683,S200000,00600,0200,225498
35683,S200000,00600,0300,07/01/1990
35683,S200000,00600,0600,O
35683,S200000,01600,0100,Y
35683,S200000,02200,0100,Y
35692,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35692,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35692,A000000,00300,0000,00300EMPLOYEE BENEFITS
35692,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35692,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35692,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35692,A000000,00700,0000,00700HOUSEKEEPING
35692,A000000,00800,0000,00800DIETARY
35692,A000000,00900,0000,00900NURSING ADMINISTRATION
35692,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35692,A000000,01100,0000,01100PHARMACY
35692,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35692,A000000,01300,0000,01300SOCIAL SERVICE
35692,A000000,01350,0000,01500OTHER GENERAL SERVICES
35692,A000000,01351,0000,01501ACTIVITIES
35692,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35692,A000000,01600,0000,01600SKILLED NURSING FACILITY
35692,A000000,01800,0000,01800NURSING FACILITY
35692,A000000,02500,0000,02500PHYSICAL THERAPY
35692,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35692,A000000,02700,0000,02700SPEECH PATHOLOGY
35692,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35692,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35692,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
35692,A000000,03051,0000,03301AIR FLUIDIZED THERAPY
35692,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
35692,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35692,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35692,A000000,05000,0000,05000CORF
35692,A000000,05010,0000,05010CMHC
35692,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35692,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35692,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35692,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
35692,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35692,A81000A,00100,0100,Y
35692,A81000B,00100,0300,MMQ NURSE
35692,A81000B,00200,0300,ADMIN SAL
35692,A81000B,00300,0300,NURSE LIAISON
35692,A81000B,00400,0300,CASE MANAGER
35692,A81000B,00500,0300,MEDICAL RECORDS CONS.
35692,A81000B,00600,0300,HOME OFFICE-MGT FEE
35692,A81000B,00700,0300,HOME OFFICE- CAP RELATED
35692,A81000B,00800,0300,SCOTCHWOOD PHARMACY
35692,A81000B,00900,0300,SCOTCHWOOD MED SUPPLIES
35692,A81000C,00100,0100,B
35692,A81000C,00100,0200,ADS/MULTICARE  INC.
35692,A81000C,00100,0400,GENESIS ELDERCARE ACQUIS.
35692,A81000C,00100,0600,HOME OFFICE
35692,A81000C,00200,0100,A
35692,A81000C,00200,0200,SCOTCHWOOD  INC.
35692,A81000C,00200,0400,GENESIS ELDERCARE ACQUIS.
35692,B100000,00000,0100,00000SQUARE FEET
35692,B100000,00000,0200,00000SQUARE FEET
35692,B100000,00000,0300,00000GROSS SALARIES
35692,B100000,00000,0400,00000ACCUM. COST
35692,B100000,00000,0500,00000SQUARE FEET
35692,B100000,00000,0600,00000PATIENT DAYS
35692,B100000,00000,0700,00000SQ FT EXCL DIETARY
35692,B100000,00000,0800,00000PATIENT DAYS
35692,B100000,00000,0900,00000NURSING HOURS
35692,B100000,00000,1000,00000PATIENT DAYS
35692,B100000,00000,1100,00000NO STATIST ICS
35692,B100000,00000,1200,00000PATIENT DAYS
35692,B100000,00000,1300,00000PATIENT DAYS
35692,B100000,00000,1350,00000
35692,B100000,00000,1351,00000
35692,B100000,00000,1400,00000NO STATIST ICS
35692,E10A180,00301,0100,08/05/1997
35692,E10A180,00301,0300,08/05/1997
35692,E10A180,00501,0100,01/05/1999
35692,E10A180,00550,0300,01/05/1999
35692,S000000,00100,0200,06/09/1998
35692,S200000,00100,0100,40 PARKHURST BLVD.
35692,S200000,00200,0100,CHELMSFORD
35692,S200000,00200,0200,MA
35692,S200000,00200,0300,01824
35692,S200000,00300,0100,MIDDLESEX
35692,S200000,00400,0100,PALM MANOR NURSING HOME
35692,S200000,00400,0200,225508
35692,S200000,00400,0300,07/01/1990
35692,S200000,00400,0500,O
35692,S200000,01600,0100,Y
35701,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35701,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35701,A000000,00300,0000,00300EMPLOYEE BENEFITS
35701,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35701,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35701,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35701,A000000,00700,0000,00700HOUSEKEEPING
35701,A000000,00800,0000,00800DIETARY
35701,A000000,00900,0000,00900NURSING ADMINISTRATION
35701,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35701,A000000,01100,0000,01100PHARMACY
35701,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35701,A000000,01300,0000,01300SOCIAL SERVICE
35701,A000000,01350,0000,01500OTHER GENERAL SERVICES
35701,A000000,01351,0000,01501PATIENT ACTIVITIES
35701,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35701,A000000,01600,0000,01600SKILLED NURSING FACILITY
35701,A000000,01800,0000,01800NURSING FACILITY
35701,A000000,02300,0000,02300INTRAVENOUS THERAPY
35701,A000000,02500,0000,02500PHYSICAL THERAPY
35701,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35701,A000000,02700,0000,02700SPEECH PATHOLOGY
35701,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35701,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35701,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
35701,A000000,03200,0000,03200SUPPORT SURFACES
35701,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
35701,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35701,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35701,A000000,05000,0000,05000CORF
35701,A000000,05010,0000,05010CMHC
35701,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35701,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35701,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35701,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
35701,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35701,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35701,A81000A,00100,0100,Y
35701,A81000B,00100,0300,MGT. FEE-HOME OFFICE
35701,A81000B,00200,0300,CAPITAL REL.-HOME OFFICE
35701,A81000B,00300,0300,SCOTCHWOOD
35701,A81000B,00400,0300,ADMINISTRATION
35701,A81000B,00500,0300,SALARIES OF OFFICER
35701,A81000B,00600,0300,RENT-CAP REL COST
35701,A81000B,00700,0300,CAP REL COSTS
35701,A81000C,00100,0100,B
35701,A81000C,00100,0200,ADS/MULTICARE
35701,A81000C,00100,0400,GENESIS ELDERCARE
35701,A81000C,00100,0600,HOME OFFICE
35701,A81000C,00200,0100,A
35701,A81000C,00200,0200,SCOTCHWOOD
35701,A81000C,00200,0400,GENESIS ELDERCARE
35701,A81000C,00200,0600,PHARMACY
35701,A81000C,00300,0100,B
35701,A81000C,00300,0200,CENTURY CARE-MULTICARE
35701,A81000C,00300,0400,GENESIS ELDERCARE
35701,A81000C,00300,0600,HOME OFFICE
35701,A81000C,00400,0100,A
35701,A81000C,00400,0200,SELCO SERVICE CORP.
35701,A81000C,00400,0400,GENESIS ELDERCARE
35701,A81000C,00400,0600,HOME OFFICE
35701,A81000C,00500,0100,B
35701,A81000C,00500,0200,GENESIS ELDERCARE
35701,A81000C,00500,0400,GENESIS ELDERCARE
35701,A81000C,00500,0600,HOME OFFICE
35701,B100000,00000,0100,00000SQUARE FEET
35701,B100000,00000,0200,00000SQUARE FEET
35701,B100000,00000,0300,00000GROSS SALARIES
35701,B100000,00000,0400,00000ACCUM. COST
35701,B100000,00000,0500,00000SQUARE FEET
35701,B100000,00000,0600,00000PATIENT DAYS
35701,B100000,00000,0700,00000SQUARE FEE XCL.DIETAR
35701,B100000,00000,0800,00000PATIENT DAYS
35701,B100000,00000,0900,00000NURSING HOURS
35701,B100000,00000,1000,00000PATIENT DAYS
35701,B100000,00000,1100,00000NO STATIST ICS
35701,B100000,00000,1200,00000PATIENT DAYS
35701,B100000,00000,1300,00000PATIENT DAYS
35701,B100000,00000,1350,00000
35701,B100000,00000,1351,00000
35701,B100000,00000,1400,00000NO STATIST ICS
35701,E10A180,00350,0100,08/19/1997
35701,E10A180,00350,0300,08/19/1997
35701,E10A180,00501,0100,01/05/1999
35701,E10A180,00501,0300,06/09/1998
35701,E10A180,00550,0100,06/09/1998
35701,E10A180,00550,0300,01/05/1999
35701,S000000,00100,0200,06/09/1998
35701,S200000,00100,0100,140 PRESCOTT STREET
35701,S200000,00200,0100,NORTH ANDOVER
35701,S200000,00200,0200,MA
35701,S200000,00200,0300,01845
35701,S200000,00300,0100,ESSEX
35701,S200000,00400,0100,PRESCOTT HOUSE NURSING HOME
35701,S200000,00400,0200,225510
35701,S200000,00400,0300,07/01/1990
35701,S200000,00400,0500,O
35701,S200000,01600,0100,Y
35701,S200000,02100,0100,A
35710,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35710,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35710,A000000,00300,0000,00300EMPLOYEE BENEFITS
35710,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35710,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35710,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35710,A000000,00700,0000,00700HOUSEKEEPING
35710,A000000,00800,0000,00800DIETARY
35710,A000000,00900,0000,00900NURSING ADMINISTRATION
35710,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35710,A000000,01100,0000,01100PHARMACY
35710,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35710,A000000,01300,0000,01300SOCIAL SERVICE
35710,A000000,01350,0000,01500OTHER GENERAL SERVICES
35710,A000000,01351,0000,01501PATIENT ACTIVITIES
35710,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35710,A000000,01600,0000,01600SKILLED NURSING FACILITY
35710,A000000,01800,0000,01800NURSING FACILITY
35710,A000000,02300,0000,02300INTRAVENOUS THERAPY
35710,A000000,02500,0000,02500PHYSICAL THERAPY
35710,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35710,A000000,02700,0000,02700SPEECH PATHOLOGY
35710,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35710,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35710,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
35710,A000000,03200,0000,03200SUPPORT SURFACES
35710,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
35710,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35710,A000000,05000,0000,05000CORF
35710,A000000,05010,0000,05010CMHC
35710,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35710,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35710,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35710,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
35710,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35710,A81000A,00100,0100,Y
35710,A81000B,00100,0300,CAP. RELATED
35710,A81000B,00200,0300,CASE MANAGEMENT
35710,A81000B,00300,0300,A&G
35710,A81000B,00400,0300,NURSE LIASON
35710,A81000B,00500,0300,SCOTCHWOOD PHARM COSTS
35710,A81000B,00600,0300,SCOTCHWOOD PHARM COSTS
35710,A81000B,00700,0300,SCOTCHWOOD PHARM COSTS
35710,A81000B,00800,0300,SCOTCHWOOD PHARM COSTS
35710,A81000B,00900,0300,SCOTCHWOOD PHARM COSTS
35710,A81000B,01000,0300,HOME OFFICE - CAPITAL REL
35710,A81000B,01100,0300,RENT-CAP REL COST
35710,A81000B,01200,0300,CAP REL COSTS
35710,A81000C,00100,0100,B
35710,A81000C,00100,0200,ADS/MULTICARE  INC.
35710,A81000C,00100,0400,GENESIS ELDER CARE CORP.
35710,A81000C,00100,0600,HOME OFFICE
35710,A81000C,00200,0100,A
35710,A81000C,00200,0200,SCOTCHWWOD  INC.
35710,A81000C,00200,0400,GENESIS ELDER CARE CORP.
35710,A81000C,00200,0600,PHARMACY
35710,A81000C,00300,0100,A
35710,A81000C,00300,0200,SELCO SERVICE CORP.
35710,A81000C,00300,0400,GENESIS ELDERCARE
35710,A81000C,00300,0600,HOME OFFICE
35710,A81000C,00400,0100,B
35710,A81000C,00400,0200,GENESIS ELDERCARE
35710,A81000C,00400,0400,GENESIS ELDERCARE
35710,A81000C,00400,0600,HOME OFFICE
35710,B100000,00000,0100,00000SQUARE FEET
35710,B100000,00000,0200,00000SQUARE FEET
35710,B100000,00000,0300,00000GROSS SALARIES
35710,B100000,00000,0400,00000ACCUM. COST
35710,B100000,00000,0500,00000SQUARE FEET
35710,B100000,00000,0600,00000PATIENT DAYS
35710,B100000,00000,0700,00000SQUARE FEE XCL. DIETA
35710,B100000,00000,0800,00000PATIENT DAYS
35710,B100000,00000,0900,00000NURSING HOURS
35710,B100000,00000,1000,00000PATIENT DAYS
35710,B100000,00000,1100,00000NO STATIST ICS
35710,B100000,00000,1200,00000PATIENT DAYS
35710,B100000,00000,1300,00000PATIENT DAYS
35710,B100000,00000,1350,00000
35710,B100000,00000,1351,00000
35710,B100000,00000,1400,00000NO STATIST ICS
35710,E10A180,00301,0100,08/05/1997
35710,E10A180,00301,0300,08/05/1997
35710,E10A180,00501,0100,12/23/1998
35710,E10A180,00501,0300,12/23/1998
35710,E10A180,00550,0100,09/27/1999
35710,E10A180,00550,0300,09/27/1999
35710,S000000,00100,0200,06/09/1998
35710,S200000,00100,0100,30 PRINCETON BLVD
35710,S200000,00200,0100,LOWELL
35710,S200000,00200,0200,MA
35710,S200000,00200,0300,01851
35710,S200000,00300,0100,MIDDLESEX
35710,S200000,00400,0100,WILLOW MANOR RETIREMENT & NURSING
35710,S200000,00400,0200,225511
35710,S200000,00400,0300,07/01/1990
35710,S200000,00400,0500,O
35710,S200000,01600,0100,Y
35721,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35721,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35721,A000000,00300,0000,00300EMPLOYEE BENEFITS
35721,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35721,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35721,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35721,A000000,00700,0000,00700HOUSEKEEPING
35721,A000000,00800,0000,00800DIETARY
35721,A000000,00900,0000,00900NURSING ADMINISTRATION
35721,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35721,A000000,01100,0000,01100PHARMACY
35721,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35721,A000000,01300,0000,01300SOCIAL SERVICE
35721,A000000,01350,0000,01500ACTIVITIES
35721,A000000,01351,0000,01501INDIRECT CONSULTING
35721,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35721,A000000,01600,0000,01600SKILLED NURSING FACILITY
35721,A000000,01800,0000,01800NURSING FACILITY
35721,A000000,02200,0000,02200LABORATORY
35721,A000000,02300,0000,02300INTRAVENOUS THERAPY
35721,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
35721,A000000,02500,0000,02500PHYSICAL THERAPY
35721,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35721,A000000,02700,0000,02700SPEECH PATHOLOGY
35721,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35721,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35721,A000000,03050,0000,03300AIR FLUID THERAPY
35721,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35721,A000000,05000,0000,05000CORF
35721,A000000,05010,0000,05010CMHC
35721,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35721,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35721,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35721,A000000,05300,0000,05300INTEREST EXPENSE
35721,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
35721,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35721,A81000A,00100,0100,Y
35721,A81000B,01000,0300,RENT-CAP RELATED
35721,A81000B,01100,0300,CAP-RENT
35721,A81000B,01200,0300,MGMT FEE-NON CAP
35721,A81000B,01300,0300,MGMT FEE-BLDG
35721,A81000B,01400,0300,MGMT FEE-MME
35721,A81000B,01500,0300,SPEECH THERAPY
35721,A81000B,01600,0300,MED REC SUPPLY
35721,A81000B,01700,0300,ENTL SUPPLY
35721,A81000B,01800,0300,CONSULTANT
35721,A81000B,01900,0300,PHARMACY
35721,A81000B,02000,0300,IV SUPPLY
35721,A81000B,02100,0300,SUPPLY CHRG TO PATIENTS
35721,A81000C,01100,0100,A
35721,A81000C,01100,0200,ALFRED ARCIDI
35721,A81000C,01100,0400,SIPPICAN REALTY
35721,A81000C,01100,0600,RENTAL PROPERTY
35721,A81000C,01200,0100,A
35721,A81000C,01200,0200,ALFRED ARCIDI
35721,A81000C,01200,0400,ARBRO CORP
35721,A81000C,01200,0600,HOME OFFICE
35721,A81000C,01300,0100,A
35721,A81000C,01300,0200,ALFRED ARCIDI
35721,A81000C,01300,0400,WHITTIER HOSPIT
35721,A81000C,01300,0600,REHAB HOSP
35721,A81000C,01400,0100,A
35721,A81000C,01400,0200,ALFRED ARCIDI
35721,A81000C,01400,0400,WHITTIER PHAR
35721,A81000C,01400,0600,PHARMACY
35721,B100000,00000,0100,00000SQUARE FEET
35721,B100000,00000,0200,00000SQUARE FEET
35721,B100000,00000,0300,00000GROSS SALARIES
35721,B100000,00000,0400,00000ACCUMULA- TED COST
35721,B100000,00000,0500,00000SQUARE FEET
35721,B100000,00000,0600,00000PATIENT DAYS
35721,B100000,00000,0700,00000SQUARE FEET
35721,B100000,00000,0800,00000PATIENT DAYS
35721,B100000,00000,0900,00000DIRECT HOU OF SERVICE
35721,B100000,00000,1000,00000PATIENT DAYS
35721,B100000,00000,1100,00000COSTED REQUIS
35721,B100000,00000,1200,00000PATIENT DAYS
35721,B100000,00000,1300,00000TIME SPENT
35721,B100000,00000,1350,00000PATIENT DAYS
35721,B100000,00000,1351,00000PATIENT DAYS
35721,B100000,00000,1400,00000ASSIGNED TIME
35721,E10A180,00350,0100,08/19/1997
35721,E10A180,00350,0300,08/19/1997
35721,E10A180,00501,0100,11/30/1998
35721,E10A180,00501,0300,11/30/1998
35721,E10A180,00502,0100,09/09/1999
35721,E10A180,00502,0300,09/09/1999
35721,S000000,00100,0200,06/22/1998
35721,S200000,00100,0100,15 MILL ST.
35721,S200000,00200,0100,MARION
35721,S200000,00200,0200,MA
35721,S200000,00200,0300,02738
35721,S200000,00300,0100,PLYMOUTH
35721,S200000,00400,0100,SIPPICAN LONG TERM CARE FACILITY
35721,S200000,00400,0200,225518
35721,S200000,00400,0300,06/21/1990
35721,S200000,00400,0500,O
35721,S200000,00600,0200,225518
35721,S200000,00600,0300,06/21/1990
35721,S200000,00600,0600,P
35721,S200000,01600,0100,Y
35731,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35731,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35731,A000000,00300,0000,00300EMPLOYEE BENEFITS
35731,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35731,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35731,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35731,A000000,00700,0000,00700HOUSEKEEPING
35731,A000000,00800,0000,00800DIETARY
35731,A000000,00900,0000,00900NURSING ADMINISTRATION
35731,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35731,A000000,01100,0000,01100PHARMACY
35731,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35731,A000000,01300,0000,01300SOCIAL SERVICE
35731,A000000,01350,0000,01500ACTIVITIES
35731,A000000,01351,0000,01501INDIRECT CONSULTANTS
35731,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35731,A000000,01600,0000,01600SKILLED NURSING FACILITY
35731,A000000,01800,0000,01800NURSING FACILITY
35731,A000000,02500,0000,02500PHYSICAL THERAPY
35731,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35731,A000000,02700,0000,02700SPEECH PATHOLOGY
35731,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35731,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35731,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
35731,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
35731,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35731,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35731,A000000,05000,0000,05000CORF
35731,A000000,05010,0000,05010CMHC
35731,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35731,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35731,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35731,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
35731,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35731,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35731,A81000A,00100,0100,Y
35731,A81000B,00100,0300,EMPLOYEE BENEFITS
35731,A81000B,00200,0300,A&G
35731,A81000B,00300,0300,PLANT
35731,A81000C,00100,0100,G
35731,A81000C,00100,0200,CITY OF HAVERHILL
35731,B100000,00000,0100,00000SQUARE FEET
35731,B100000,00000,0200,00000SQUARE FEET
35731,B100000,00000,0300,00000GROSS SALARIES
35731,B100000,00000,0400,00000ACCUM. COST
35731,B100000,00000,0500,00000SQUARE FEET
35731,B100000,00000,0600,00000PATIENT DAYS
35731,B100000,00000,0700,00000SQUARE FEET
35731,B100000,00000,0800,00000MEALS SERVED
35731,B100000,00000,0900,00000DIRECT NRSING HRS
35731,B100000,00000,1000,00000PATIENT DAYS
35731,B100000,00000,1100,00000N/A N/A
35731,B100000,00000,1200,00000PATIENT DAYS
35731,B100000,00000,1300,00000PATIENT DAYS
35731,B100000,00000,1350,00000
35731,B100000,00000,1351,00000
35731,B100000,00000,1400,00000N/A N/A
35731,E10A180,00301,0100,08/06/1997
35731,E10A180,00301,0300,08/06/1997
35731,S000000,00100,0200,06/02/1998
35731,S200000,00100,0100,61 BROWN STREET
35731,S200000,00200,0100,HAVERHILL
35731,S200000,00200,0200,MA
35731,S200000,00200,0300,01830
35731,S200000,00300,0100,ESSEX
35731,S200000,00400,0100,GLYNN MEMORIAL NURSING HOME
35731,S200000,00400,0200,225519
35731,S200000,00400,0300,07/23/1990
35731,S200000,00400,0500,O
35731,S200000,00400,0600,P
35731,S200000,00600,0200,225519
35731,S200000,00600,0300,07/23/1990
35731,S200000,00600,0600,O
35731,S200000,01600,0100,Y
35739,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35739,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35739,A000000,00300,0000,00300EMPLOYEE BENEFITS
35739,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35739,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35739,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35739,A000000,00700,0000,00700HOUSEKEEPING
35739,A000000,00800,0000,00800DIETARY
35739,A000000,00900,0000,00900NURSING ADMINISTRATION
35739,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35739,A000000,01100,0000,01100PHARMACY
35739,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35739,A000000,01300,0000,01300SOCIAL SERVICE
35739,A000000,01350,0000,01500ACTIVIES
35739,A000000,01351,0000,01501INDIRECT CONSULTANTS
35739,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35739,A000000,01600,0000,01600SKILLED NURSING FACILITY
35739,A000000,01800,0000,01800NURSING FACILITY
35739,A000000,02500,0000,02500PHYSICAL THERAPY
35739,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35739,A000000,02700,0000,02700SPEECH PATHOLOGY
35739,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35739,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35739,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
35739,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
35739,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35739,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35739,A000000,05000,0000,05000CORF
35739,A000000,05010,0000,05010CMHC
35739,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35739,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35739,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35739,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
35739,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35739,A81000A,00100,0100,Y
35739,A81000B,00100,0300,MGMT FEE-NOT CAP. RE
35739,A81000C,00100,0100,A
35739,A81000C,00100,0200,LARRY WARNER
35739,A81000C,00100,0400,ADMINISTRATOR
35739,B100000,00000,0100,00000SQUARE FEET
35739,B100000,00000,0200,00000SQUARE FEET
35739,B100000,00000,0300,00000GROSS SALARIES
35739,B100000,00000,0400,00000ACCUM. COST
35739,B100000,00000,0500,00000SQUARE FEET
35739,B100000,00000,0600,00000PATIENT DAYS
35739,B100000,00000,0700,00000SQUARE FEET
35739,B100000,00000,0800,00000PATIENT DAYS
35739,B100000,00000,0900,00000PATIENT DAYS
35739,B100000,00000,1000,00000PATIENT DAYS
35739,B100000,00000,1100,00000TIME SPENT
35739,B100000,00000,1200,00000TIME SPENT
35739,B100000,00000,1300,00000PATIENT DAYS
35739,B100000,00000,1350,00000PATIENT DAYS
35739,B100000,00000,1351,00000PATIENT DAYS
35739,B100000,00000,1400,00000TIME SPENT
35739,E10A180,00301,0100,08/05/1997
35739,E10A180,00302,0100,09/08/1997
35739,E10A180,00350,0300,08/05/1997
35739,E10A180,00550,0100,03/12/1998
35739,E10A180,00550,0300,03/12/1998
35739,S000000,00100,0200,03/11/1998
35739,S200000,00100,0100,211 FRANKLIN STREET
35739,S200000,00200,0100,QUINCY
35739,S200000,00200,0200,MA
35739,S200000,00200,0300,02169
35739,S200000,00300,0100,NORFOLK
35739,S200000,00400,0100,JOHN ADAMS NURSING HOME
35739,S200000,00400,0200,225522
35739,S200000,00400,0300,08/30/1990
35739,S200000,00400,0500,O
35739,S200000,00400,0600,P
35739,S200000,01600,0100,Y
35741,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35741,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
35741,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35741,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
35741,A000000,00300,0000,00300EMPLOYEE BENEFITS
35741,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35741,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35741,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35741,A000000,00700,0000,00700HOUSEKEEPING
35741,A000000,00800,0000,00800DIETARY
35741,A000000,00801,0000,00801CAFETERIA
35741,A000000,00900,0000,00900NURSING ADMINISTRATION
35741,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35741,A000000,01100,0000,01100PHARMACY
35741,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35741,A000000,01300,0000,01300SOCIAL SERVICE
35741,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
35741,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35741,A000000,01600,0000,01600SKILLED NURSING FACILITY
35741,A000000,01800,0000,01800NURSING FACILITY
35741,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
35741,A000000,02500,0000,02500PHYSICAL THERAPY
35741,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35741,A000000,02700,0000,02700SPEECH PATHOLOGY
35741,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35741,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35741,A000000,03050,0000,03300PEN
35741,A000000,03051,0000,03301OTHER ANCILLARY II
35741,A000000,03052,0000,03302OTHER ANCILLARY III
35741,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
35741,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35741,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35741,A000000,05000,0000,05000CORF I
35741,A000000,05010,0000,05010CMHC I
35741,A000000,05020,0000,05020OPT I
35741,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35741,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35741,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
35741,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
35741,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
35741,A000000,06150,0000,06300ACTIVITIES
35741,A81000A,00100,0100,Y
35741,A81000B,00100,0300,HOME OFFICE
35741,A81000B,00200,0300,SUPPLIES
35741,A81000B,00300,0300,RENT EXPENSE
35741,A81000B,00400,0300,THERAPY MGMT
35741,A81000C,00100,0100,B
35741,A81000C,00100,0200,OASIS HEALTHCAE
35741,A81000C,00100,0400,OASIS
35741,A81000C,00100,0600,HOME OFFICE
35741,A81000C,00200,0100,B
35741,A81000C,00200,0200,IATROS
35741,A81000C,00200,0400,DURANT MEDICAL
35741,A81000C,00200,0600,MEDIAL SUPPLY
35741,A81000C,00300,0100,B
35741,A81000C,00300,0200,OASIS
35741,A81000C,00300,0400,OHI REALTY
35741,A81000C,00300,0600,REAL ESTATE
35741,A81000C,00400,0100,B
35741,A81000C,00400,0200,IATROS
35741,A81000C,00400,0400,PACE REHAB.
35741,A81000C,00400,0600,THERAPY MGMT
35741,B100000,00000,0100,00000(SQUARE FEET)
35741,B100000,00000,0101,00000(SQUARE FEET)
35741,B100000,00000,0200,00000(SQUARE FEET)
35741,B100000,00000,0201,00000(SQUARE FEET)
35741,B100000,00000,0300,00000(GROSS SALARIES)
35741,B100000,00000,0400,00000(ACCUM. COST)
35741,B100000,00000,0500,00000(SQUARE FEET)
35741,B100000,00000,0600,00000(PATIENT DAYS)
35741,B100000,00000,0700,00000(SQUARE FEET)
35741,B100000,00000,0800,00000(MEALS SERVED)
35741,B100000,00000,0801,00000(MEALS SERVED)
35741,B100000,00000,0900,00000(DIRECT NRSING HRS
35741,B100000,00000,1000,00000(PATIENT DAYS)
35741,B100000,00000,1100,00000(PATIENT DAYS)
35741,B100000,00000,1200,00000(TIME SPENT)
35741,B100000,00000,1300,00000(TIME SPENT)
35741,B100000,00000,1350,00000(PATIENT DAYS)
35741,B100000,00000,1400,00000(ASSIGNED TIME)
35741,E10A180,00501,0300,01/20/1999
35741,E10A180,00550,0100,01/20/1999
35741,S000000,00100,0200,06/16/1998
35741,S200000,00100,0100,211 FRANKLIN STREET
35741,S200000,00200,0100,QUNICY
35741,S200000,00200,0200,MA
35741,S200000,00200,0300,02169
35741,S200000,00300,0100,NORFOLK
35741,S200000,00400,0100,JOHN ADAMS NURSING HOME
35741,S200000,00400,0200,225522
35741,S200000,00400,0300,06/01/1997
35741,S200000,00400,0500,O
35741,S200000,01600,0100,Y
35741,S200000,04300,0100,Y
35751,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35751,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35751,A000000,00300,0000,00300EMPLOYEE BENEFITS
35751,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35751,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35751,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35751,A000000,00700,0000,00700HOUSEKEEPING
35751,A000000,00800,0000,00800DIETARY
35751,A000000,00900,0000,00900NURSING ADMINISTRATION
35751,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35751,A000000,01100,0000,01100PHARMACY
35751,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35751,A000000,01300,0000,01300SOCIAL SERVICE
35751,A000000,01350,0000,01500ACTIVITIES
35751,A000000,01351,0000,01501INDIRECT CONSULTANTS
35751,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35751,A000000,01600,0000,01600SKILLED NURSING FACILITY
35751,A000000,01800,0000,01800NURSING FACILITY
35751,A000000,02300,0000,02300INTRAVENOUS THERAPY
35751,A000000,02500,0000,02500PHYSICAL THERAPY
35751,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35751,A000000,02700,0000,02700SPEECH PATHOLOGY
35751,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35751,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35751,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
35751,A000000,03051,0000,03301PEN THERAPY
35751,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
35751,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35751,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35751,A000000,05000,0000,05000CORF
35751,A000000,05010,0000,05010CMHC
35751,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35751,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35751,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35751,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
35751,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35751,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35751,A81000A,00100,0100,Y
35751,A81000B,00100,0300,RENT-CAPITAL RELATED
35751,A81000B,00200,0300,MGMT. FEE-NOT CAP. REL.
35751,A81000B,00300,0300,EMPLOYEE BENEFITS
35751,A81000B,00400,0300,MGMT FEE - CAP REL MOVEAB
35751,A81000B,00500,0300,MEAL TICKETS
35751,A81000B,00600,0300,EMPLOYEE PHYSICALS
35751,A81000B,00700,0300,PHYSICAL THERAPY
35751,A81000B,00800,0300,OCCUPATINAL THERAPY
35751,A81000B,00900,0300,MGMT FEE - CAPITAL RELATE
35751,A81000C,00100,0100,B
35751,A81000C,00100,0200,N. SUBURBAN REALTY
35751,A81000C,00100,0400,N. SUBURBAN REALTY
35751,A81000C,00100,0600,RENTAL PROPERTIES
35751,A81000C,00200,0100,B
35751,A81000C,00200,0200,ATLANTIC CONSOLIDATED
35751,A81000C,00300,0100,C
35751,A81000C,00300,0200,N. SUBURBAN REALTY
35751,A81000C,00300,0400,COPLEY HEALTHCARE MGMT.
35751,A81000C,00300,0600,HOME OFFICE
35751,A81000C,00400,0100,C
35751,A81000C,00400,0200,ATLANTIC CONSOLIDATED
35751,A81000C,00400,0400,COPLEY HEALTHCARE MGMT.
35751,A81000C,00400,0600,HOME OFFICE
35751,A81000C,00500,0100,A
35751,A81000C,00500,0200,MALDEN HOSPITAL
35751,A81000C,00500,0400,N. SUBURBAN REALTY
35751,B100000,00000,0100,00000SQUARE FEET
35751,B100000,00000,0200,00000SQUARE FEET
35751,B100000,00000,0300,00000GROSS SALARIES
35751,B100000,00000,0400,00000ACCUM. COST
35751,B100000,00000,0500,00000SQUARE FEET
35751,B100000,00000,0600,00000PATIENT DAYS
35751,B100000,00000,0700,00000SQUARE FEET
35751,B100000,00000,0800,00000PATIENT DAYS
35751,B100000,00000,0900,00000DIRECT NRSING HRS
35751,B100000,00000,1000,00000PATIENT DAYS
35751,B100000,00000,1100,00000N/A N/A
35751,B100000,00000,1200,00000PATIENT DAYS
35751,B100000,00000,1300,00000PATIENT DAYS
35751,B100000,00000,1350,00000
35751,B100000,00000,1351,00000
35751,B100000,00000,1400,00000N/A N/A
35751,E10A180,00302,0100,08/05/1997
35751,E10A180,00350,0300,08/05/1997
35751,E10A180,00501,0100,11/30/1998
35751,E10A180,00550,0300,11/30/1998
35751,S000000,00100,0200,06/01/1998
35751,S200000,00100,0100,HOSPITAL ROAD
35751,S200000,00200,0100,MALDEN
35751,S200000,00200,0200,MA
35751,S200000,00200,0300,02148
35751,S200000,00300,0100,MIDDLESEX
35751,S200000,00400,0100,GLEN RIDGE NURSING CARE CENTER
35751,S200000,00400,0200,225523
35751,S200000,00400,0300,08/16/1990
35751,S200000,00400,0500,O
35751,S200000,00400,0600,P
35751,S200000,00600,0200,225523
35751,S200000,00600,0300,08/16/1990
35751,S200000,00600,0600,O
35751,S200000,01600,0100,Y
35751,S200000,02200,0100,Y
35760,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35760,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35760,A000000,00300,0000,00300EMPLOYEE BENEFITS
35760,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35760,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35760,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35760,A000000,00700,0000,00700HOUSEKEEPING
35760,A000000,00800,0000,00800DIETARY
35760,A000000,00900,0000,00900NURSING ADMINISTRATION
35760,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35760,A000000,01100,0000,01100PHARMACY
35760,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35760,A000000,01300,0000,01300SOCIAL SERVICE
35760,A000000,01350,0000,01500OTHER GENERAL SERVICES
35760,A000000,01351,0000,01501ACTIVITIES
35760,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35760,A000000,01600,0000,01600SKILLED NURSING FACILITY
35760,A000000,01800,0000,01800NURSING FACILITY
35760,A000000,02500,0000,02500PHYSICAL THERAPY
35760,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35760,A000000,02700,0000,02700SPEECH PATHOLOGY
35760,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35760,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35760,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
35760,A000000,03051,0000,03301PEN THERAPY OTHER
35760,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
35760,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35760,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35760,A000000,05000,0000,05000CORF
35760,A000000,05010,0000,05010CMHC
35760,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35760,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35760,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35760,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
35760,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35760,A81000A,00100,0100,Y
35760,A81000B,00100,0300,ADMIN SALARIES
35760,A81000B,00200,0300,MGMT FEE
35760,A81000B,00300,0300,CASE MANAGER
35760,A81000B,00400,0300,MMQ NURSE
35760,A81000B,00500,0300,HOME OFFICE CAP. RELATED
35760,A81000B,00600,0300,SCOTCHWOOD
35760,A81000B,00700,0300,SCOTCHWOOD
35760,A81000B,00800,0300,SCOTCHWOOD
35760,A81000C,00100,0100,B
35760,A81000C,00100,0200,ADS/MULTICARE  INC.
35760,A81000C,00100,0400,GENESIS ELDERCARE ACQUIS.
35760,A81000C,00100,0600,HOME OFFICE
35760,A81000C,00200,0100,A
35760,A81000C,00200,0200,SCOTCHWOOD  INC.
35760,A81000C,00200,0400,GENESIS ELDERCARE ACQUIS.
35760,B100000,00000,0100,00000SQUARE FEET
35760,B100000,00000,0200,00000SQUARE FEET
35760,B100000,00000,0300,00000GROSS SALARIES
35760,B100000,00000,0400,00000ACCUM. COST
35760,B100000,00000,0500,00000SQUARE FEET
35760,B100000,00000,0600,00000PATIENT DAYS
35760,B100000,00000,0700,00000SQ FT EXCL DIETARY
35760,B100000,00000,0800,00000PATIENT DAYS
35760,B100000,00000,0900,00000NURSING HOURS
35760,B100000,00000,1000,00000PATIENT DAYS
35760,B100000,00000,1100,00000NO STATIST ICS
35760,B100000,00000,1200,00000PATIENT DAYS
35760,B100000,00000,1300,00000PATIENT DAYS
35760,B100000,00000,1350,00000
35760,B100000,00000,1351,00000
35760,B100000,00000,1400,00000NO STATIST ICS
35760,E10A180,00301,0100,08/05/1997
35760,E10A180,00301,0300,08/05/1997
35760,E10A180,00501,0100,12/31/1998
35760,E10A180,00501,0300,12/31/1998
35760,S000000,00100,0200,06/09/1998
35760,S200000,00100,0100,1841 TRAPELO ROAD
35760,S200000,00200,0100,WALTHAM
35760,S200000,00200,0200,MA
35760,S200000,00200,0300,02154
35760,S200000,00300,0100,MIDDLESEX
35760,S200000,00400,0100,RESERVOIR NURSING HOME
35760,S200000,00400,0200,225524
35760,S200000,00400,0300,07/01/1990
35760,S200000,00400,0500,O
35760,S200000,01600,0100,Y
35769,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35769,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35769,A000000,00300,0000,00300EMPLOYEE BENEFITS
35769,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35769,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35769,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35769,A000000,00700,0000,00700HOUSEKEEPING
35769,A000000,00800,0000,00800DIETARY
35769,A000000,00900,0000,00900NURSING ADMINISTRATION
35769,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35769,A000000,01100,0000,01100PHARMACY
35769,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35769,A000000,01300,0000,01300SOCIAL SERVICE
35769,A000000,01350,0000,01500OTHER GENERAL SERVICES
35769,A000000,01351,0000,01501ACTIVITIES
35769,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35769,A000000,01600,0000,01600SKILLED NURSING FACILITY
35769,A000000,01800,0000,01800NURSING FACILITY
35769,A000000,02300,0000,02300INTRAVENOUS THERAPY
35769,A000000,02401,0000,02401RESPIRATORY THERAPY
35769,A000000,02500,0000,02500PHYSICAL THERAPY
35769,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35769,A000000,02700,0000,02700SPEECH PATHOLOGY
35769,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35769,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35769,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
35769,A000000,03200,0000,03200SUPPORT SURFACES
35769,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
35769,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35769,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35769,A000000,05000,0000,05000CORF
35769,A000000,05010,0000,05010CMHC
35769,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35769,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35769,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35769,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
35769,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35769,A81000A,00100,0100,Y
35769,A81000B,00100,0300,PURCHASED SRV-ADMIN
35769,A81000B,00200,0300,MGMT FEE - HOME OFFICE
35769,A81000B,00300,0300,NURSE LIAISON
35769,A81000B,00400,0300,CAP. RELATED - HOME OFFICE
35769,A81000B,00500,0300,OFFICERS SALARIES
35769,A81000B,00600,0300,SCOTCHWOOD-MED SUPPLIES
35769,A81000B,00700,0300,SCOTCHWOOD-PHARM CONSULT
35769,A81000B,00800,0300,SCOTCHWOOD-PHARM
35769,A81000B,00900,0300,SCOTCHWOOD-NURSE SUPPLIES
35769,A81000B,01000,0300,SCOTCHWOOD-MED REC CONSLT
35769,A81000B,01100,0300,SCOTCHWOOD - PHARMACY
35769,A81000B,01200,0300,RENT CAPITAL RELATED CSTS
35769,A81000B,01300,0300,CAPITAL RELATED COSTS
35769,A81000C,00100,0100,A
35769,A81000C,00100,0200,ADS/MULTICARE  INC.
35769,A81000C,00100,0400,GENESIS ELDER CARE CORP.
35769,A81000C,00500,0100,B
35769,A81000C,00500,0200,CENTURY CARE MGMT/MULTICR
35769,A81000C,00500,0400,GENESIS ELDER CARE CORP.
35769,A81000C,00600,0100,A
35769,A81000C,00600,0200,SCOTCHWOOD PHARMACY
35769,A81000C,00600,0400,GENESIS ELDERCARE CORP
35769,A81000C,00700,0100,A
35769,A81000C,00700,0200,SELCO SRV CORPORATION
35769,A81000C,00700,0400,GENESIS ELDER CARE CORP
35769,A81000C,00800,0100,B
35769,A81000C,00800,0200,GENESIS ELDER CARE CORP
35769,A81000C,00800,0400,GENESIS ELDER CARE COPR
35769,B100000,00000,0100,00000SQUARE FEET
35769,B100000,00000,0200,00000SQUARE FEET
35769,B100000,00000,0300,00000GROSS SALARIES
35769,B100000,00000,0400,00000ACCUM. COST
35769,B100000,00000,0500,00000SQUARE FEET
35769,B100000,00000,0600,00000PATIENT DAYS
35769,B100000,00000,0700,00000SQUARE FT LESS DIET
35769,B100000,00000,0800,00000PATIENT DAYS
35769,B100000,00000,0900,00000NURSING HOURS
35769,B100000,00000,1000,00000PATIENT DAYS
35769,B100000,00000,1100,00000NO STATIST ICS
35769,B100000,00000,1200,00000PATIENT DAYS
35769,B100000,00000,1300,00000PATIENT DAYS
35769,B100000,00000,1350,00000
35769,B100000,00000,1351,00000
35769,B100000,00000,1400,00000NO STATIST ICS
35769,E10A180,00302,0100,08/05/1997
35769,E10A180,00302,0300,08/05/1997
35769,E10A180,00550,0100,06/09/1998
35769,E10A180,00550,0300,06/09/1998
35769,S000000,00100,0200,06/09/1998
35769,S200000,00100,0100,1801 TURNPIKE STREET
35769,S200000,00200,0100,NORTH ANDOVER
35769,S200000,00200,0200,MA
35769,S200000,00200,0300,01845
35769,S200000,00300,0100,ESSEX
35769,S200000,00400,0100,SUTTON HILL NURSING & RETIREMENT CTR
35769,S200000,00400,0200,225530
35769,S200000,00400,0300,01/14/1991
35769,S200000,00400,0500,O
35769,S200000,01600,0100,Y
35779,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35779,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35779,A000000,00300,0000,00300EMPLOYEE BENEFITS
35779,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35779,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35779,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35779,A000000,00700,0000,00700HOUSEKEEPING
35779,A000000,00800,0000,00800DIETARY
35779,A000000,00900,0000,00900NURSING ADMINISTRATION
35779,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35779,A000000,01100,0000,01100PHARMACY
35779,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35779,A000000,01300,0000,01300SOCIAL SERVICE
35779,A000000,01350,0000,01500ACTIVITIES
35779,A000000,01351,0000,01501INDIRECT CONSULTANTS
35779,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35779,A000000,01600,0000,01600SKILLED NURSING FACILITY
35779,A000000,01800,0000,01800NURSING FACILITY
35779,A000000,02300,0000,02300INTRAVENOUS THERAPY
35779,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
35779,A000000,02500,0000,02500PHYSICAL THERAPY
35779,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35779,A000000,02700,0000,02700SPEECH PATHOLOGY
35779,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35779,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35779,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT
35779,A000000,03051,0000,03301CONTRA ANCILLARIES
35779,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
35779,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35779,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35779,A000000,05000,0000,05000CORF
35779,A000000,05010,0000,05010CMHC
35779,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35779,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35779,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35779,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
35779,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35779,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35779,A81000A,00100,0100,Y
35779,A81000B,00100,0300,RENT-CAPITAL RELATED
35779,A81000B,00200,0300,RENT-CAP.REL.MOVABLE
35779,A81000C,00100,0100,A
35779,A81000C,00100,0200,DENNIS MORGAN
35779,A81000C,00100,0400,BAINBRIDGE HOUSE REALTY
35779,A81000C,00100,0600,RENTAL PROPERTY
35779,A81000C,00200,0100,D
35779,A81000C,00200,0200,JAN MORGAN
35779,A81000C,00200,0400,BAINBRIDGE HOUSE REALTY
35779,A81000C,00200,0600,RENTAL PROPERTY
35779,B100000,00000,0100,00000SQUARE FEET
35779,B100000,00000,0200,00000SQUARE FEET
35779,B100000,00000,0300,00000GROSS SALARIES
35779,B100000,00000,0400,00000ACCUM. COST
35779,B100000,00000,0500,00000SQUARE FEET
35779,B100000,00000,0600,00000PATIENT DAYS
35779,B100000,00000,0700,00000SQUARE FEET
35779,B100000,00000,0800,00000PATIENT DAYS
35779,B100000,00000,0900,00000PATIENT DAYS
35779,B100000,00000,1000,00000PATIENT DAYS
35779,B100000,00000,1100,00000N/A N/A
35779,B100000,00000,1200,00000PATIENT DAYS
35779,B100000,00000,1300,00000PATIENT DAYS
35779,B100000,00000,1350,00000
35779,B100000,00000,1351,00000
35779,B100000,00000,1400,00000N/A N/A
35779,E10A180,00301,0100,03/12/1998
35779,E10A180,00350,0300,03/12/1998
35779,E10A180,00501,0100,10/16/1998
35779,E10A180,00501,0300,10/16/1998
35779,S000000,00100,0200,06/09/1998
35779,S200000,00100,0100,342 WINTER STREET
35779,S200000,00200,0100,FRAMINGHAM
35779,S200000,00200,0200,MA
35779,S200000,00200,0300,01701
35779,S200000,00300,0100,MIDDLESEX
35779,S200000,00400,0100,CARLYLE HOUSE NURSING HOME
35779,S200000,00400,0200,225541
35779,S200000,00400,0300,05/31/1997
35779,S200000,00400,0500,O
35779,S200000,00400,0600,P
35779,S200000,00600,0200,225541
35779,S200000,00600,0300,05/31/1997
35779,S200000,00600,0600,O
35779,S200000,01600,0100,Y
35789,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35789,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
35789,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35789,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
35789,A000000,00300,0000,00300EMPLOYEE BENEFITS
35789,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35789,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35789,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35789,A000000,00700,0000,00700HOUSEKEEPING
35789,A000000,00800,0000,00800DIETARY
35789,A000000,00801,0000,00801CAFETERIA
35789,A000000,00900,0000,00900NURSING ADMINISTRATION
35789,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35789,A000000,01100,0000,01100PHARMACY
35789,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35789,A000000,01300,0000,01300SOCIAL SERVICE
35789,A000000,01350,0000,01500ACTIVITIES
35789,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35789,A000000,01600,0000,01600SKILLED NURSING FACILITY
35789,A000000,01800,0000,01800NURSING FACILITY
35789,A000000,02500,0000,02500PHYSICAL THERAPY
35789,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35789,A000000,02700,0000,02700SPEECH PATHOLOGY
35789,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35789,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35789,A000000,03050,0000,03300OTHER ANCILLARY
35789,A000000,03051,0000,03301OTHER ANCILLARY II
35789,A000000,03052,0000,03302OTHER ANCILLARY III
35789,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
35789,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35789,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35789,A000000,05000,0000,05000CORF I
35789,A000000,05010,0000,05010CMHC I
35789,A000000,05020,0000,05020OPT I
35789,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35789,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35789,A000000,05300,0000,05300INTEREST EXPENSE
35789,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
35789,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
35789,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35789,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35789,A81000A,00100,0100,Y
35789,A81000B,00100,0300,MANAGEMENT FEES
35789,A81000B,00200,0300,LEGAL FEES
35789,A81000B,00300,0300,HOME OFFICE CAPITAL REL. BLDG.
35789,A81000B,00400,0300,HOME OFFICE CAPITAL REL. MOV.
35789,A81000C,00100,0100,A
35789,A81000C,00100,0200,A.B.E.M.M.
35789,A81000C,00100,0400,A.B.E.M.M.
35789,A81000C,00100,0600,HOME OFFICE
35789,A81000C,00200,0100,E
35789,A81000C,00200,0200,L. STARRETT
35789,A81000C,00200,0400,MAHONEY  HAWKES
35789,A81000C,00200,0600,LEGAL FIRM
35789,A81000C,00300,0100,A
35789,A81000C,00300,0200,A.B.E.M.M.
35789,A81000C,00300,0400,A.B.E.M.M.
35789,A81000C,00300,0600,HOME OFFICE
35789,A81000C,00400,0100,A
35789,A81000C,00400,0200,A.B.E.M.M.
35789,A81000C,00400,0400,A.B.E.M.M.
35789,A81000C,00400,0600,HOME OFFICE
35789,B100000,00000,0100,00000(SQUARE FEET)
35789,B100000,00000,0101,00000(SQUARE FEET)
35789,B100000,00000,0200,00000(SQUARE FEET)
35789,B100000,00000,0201,00000(SQUARE FEET)
35789,B100000,00000,0300,00000(GROSS SALARIES)
35789,B100000,00000,0400,00000(ACCUM. COST)
35789,B100000,00000,0500,00000(SQUARE FEET)
35789,B100000,00000,0600,00000(PATIENT DAYS)
35789,B100000,00000,0700,00000(SQUARE FEET)
35789,B100000,00000,0800,00000(MEALS SERVED)
35789,B100000,00000,0801,00000(MEALS SERVED)
35789,B100000,00000,0900,00000(DIRECT NRSING HRS
35789,B100000,00000,1000,00000(PATIENT DAYS)
35789,B100000,00000,1100,00000(PATIENT DAYS)
35789,B100000,00000,1200,00000(PATIENT DAYS)
35789,B100000,00000,1300,00000(PATIENT DAYS)
35789,B100000,00000,1350,00000(PATIENT DAYS)
35789,B100000,00000,1400,00000(ASSIGNED TIME)
35789,E10A180,00301,0300,08/19/1997
35789,E10A180,00350,0100,08/19/1997
35789,E10A180,00501,0100,01/05/1999
35789,E10A180,00550,0300,01/05/1999
35789,S000000,00100,0200,05/21/1998
35789,S200000,00100,0100,17 CHIPMAN WAY
35789,S200000,00200,0100,KINGSTON
35789,S200000,00200,0200,MA
35789,S200000,00200,0300,02364
35789,S200000,00300,0100,PLYMOUTH
35789,S200000,00400,0100,BETHESDA AT EVANSWOOD
35789,S200000,00400,0200,225544
35789,S200000,00400,0300,02/01/1992
35789,S200000,00400,0500,O
35789,S200000,01600,0100,Y
35797,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35797,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35797,A000000,00300,0000,00300EMPLOYEE BENEFITS
35797,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35797,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35797,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35797,A000000,00700,0000,00700HOUSEKEEPING
35797,A000000,00800,0000,00800DIETARY
35797,A000000,00900,0000,00900NURSING ADMINISTRATION
35797,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35797,A000000,01100,0000,01100PHARMACY
35797,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35797,A000000,01300,0000,01300SOCIAL SERVICE
35797,A000000,01350,0000,01500OTHER GENERAL SERVICES
35797,A000000,01351,0000,01501PATIENT ACTIVITIES
35797,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35797,A000000,01600,0000,01600SKILLED NURSING FACILITY
35797,A000000,01800,0000,01800NURSING FACILITY
35797,A000000,01810,0000,01810ICF/MR
35797,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
35797,A000000,02500,0000,02500PHYSICAL THERAPY
35797,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35797,A000000,02700,0000,02700SPEECH PATHOLOGY
35797,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35797,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35797,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
35797,A000000,03051,0000,03301RESPIRATORY THERAPY
35797,A000000,03052,0000,03302AIR FLUIDIZED THERAPY
35797,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
35797,A000000,03550,0000,03550FQHC
35797,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35797,A000000,05000,0000,05000CORF
35797,A000000,05010,0000,05010CMHC
35797,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35797,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35797,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35797,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
35797,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35797,A000000,06151,0000,06301CHILD CARE
35797,A81000A,00100,0100,Y
35797,A81000B,00100,0300,ADMIN. SALARY
35797,A81000B,00200,0300,CASE MANAGEMENT
35797,A81000B,00300,0300,MANAGEMENT FEES
35797,A81000B,00400,0300,ASSOCIATE ADMIN.
35797,A81000B,00600,0300,HOME OFFICE COST
35797,A81000C,00100,0100,B
35797,A81000C,00100,0200,ADS/MULTICARE  INC.
35797,A81000C,00100,0400,GENESIS ELDER CARE
35797,A81000C,00100,0600,HOME OFFICE
35797,A81000C,00200,0100,B
35797,A81000C,00200,0200,LAWRENCE MEMORIAL LTC
35797,A81000C,00300,0100,B
35797,A81000C,00300,0200,NEW ENGLAND LTC
35797,B100000,00000,0100,00001SQUARE FEET
35797,B100000,00000,0200,00001SQUARE FEET
35797,B100000,00000,0300,00001GROSS SALARIES
35797,B100000,00000,0400,00001ACCUM. COST
35797,B100000,00000,0500,00001SQUARE FEET
35797,B100000,00000,0600,00001PATIENT DAYS
35797,B100000,00000,0700,00001SQUARE FEE XCL. DIETA
35797,B100000,00000,0800,00001PATIENT DAYS
35797,B100000,00000,0900,00001NURSING HOURS
35797,B100000,00000,1000,00001PATIENT DAYS
35797,B100000,00000,1100,00001NO STATIST ICS
35797,B100000,00000,1200,00001PATIENT DAYS
35797,B100000,00000,1300,00001PATIENT DAYS
35797,B100000,00000,1350,00001
35797,B100000,00000,1351,00001
35797,B100000,00000,1400,00001NO STATIST ICS
35797,E10A180,00301,0100,08/05/1997
35797,E10A180,00350,0300,08/05/1997
35797,E10A180,00501,0100,02/16/1999
35797,E10A180,00550,0100,09/21/1999
35797,E10A180,00550,0300,02/16/1999
35797,E10A180,00551,0300,09/21/1999
35797,S000000,00100,0200,06/09/1998
35797,S200000,00100,0100,200 GOVERNORS AVE
35797,S200000,00200,0100,MEDFORD
35797,S200000,00200,0200,MA
35797,S200000,00200,0300,02155
35797,S200000,00300,0100,MIDDLESEX
35797,S200000,00400,0100,COURTYARD NURSING CARE CENTER
35797,S200000,00400,0200,225545
35797,S200000,00400,0300,02/10/1992
35797,S200000,00400,0500,O
35797,S200000,01600,0100,Y
35808,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35808,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35808,A000000,00300,0000,00300EMPLOYEE BENEFITS
35808,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35808,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35808,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35808,A000000,00700,0000,00700HOUSEKEEPING
35808,A000000,00800,0000,00800DIETARY
35808,A000000,00900,0000,00900NURSING ADMINISTRATION
35808,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35808,A000000,01100,0000,01100PHARMACY
35808,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35808,A000000,01300,0000,01300SOCIAL SERVICE
35808,A000000,01350,0000,01500OTHER GENERAL SERVICES
35808,A000000,01351,0000,01501ACTIVITIES
35808,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35808,A000000,01600,0000,01600SKILLED NURSING FACILITY
35808,A000000,01800,0000,01800NURSING FACILITY
35808,A000000,02500,0000,02500PHYSICAL THERAPY
35808,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35808,A000000,02700,0000,02700SPEECH PATHOLOGY
35808,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35808,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35808,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
35808,A000000,03051,0000,03301AIR FLUIDIZED THERAPYCE COST CE
35808,A000000,03052,0000,03302PEN THERAPY
35808,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
35808,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35808,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35808,A000000,05000,0000,05000CORF
35808,A000000,05010,0000,05010CMHC
35808,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35808,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35808,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35808,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
35808,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35808,A81000A,00100,0100,Y
35808,A81000B,00100,0300,ADMINISTRATOR SALARY
35808,A81000B,00200,0300,CASE MANAGEMENT
35808,A81000B,00300,0300,MANAGEMENT FEES
35808,A81000B,00400,0300,NURSE LIAISON
35808,A81000B,00500,0300,EMPLOYEE BENEFITS
35808,A81000B,00600,0300,HOME OFFICE CAP RELATED
35808,A81000B,00700,0300,ADJ. #7
35808,A81000B,00800,0300,OFFICERS SALARIES
35808,A81000B,00900,0300,RENT-CAP REL COSTS
35808,A81000B,01000,0300,ADJ. #8
35808,A81000C,00100,0100,B
35808,A81000C,00100,0200,ADS/MULTICARE  INC.
35808,A81000C,00100,0400,GENESIS ELDERCARE ACQUIS.
35808,A81000C,00100,0600,HOME OFFICE
35808,A81000C,00200,0100,A
35808,A81000C,00200,0200,SCOTCHWOOD  INC.
35808,A81000C,00200,0400,GENESIS ELDERCARE ACQUIS.
35808,A81000C,00200,0600,PHARMACY
35808,A81000C,00300,0100,B
35808,A81000C,00300,0200,CENTURYCARE MGT/MULTICARE
35808,A81000C,00300,0400,GENESIS ELDERCARE ACQUIS.
35808,A81000C,00300,0600,HOME OFFICE
35808,A81000C,00400,0100,A
35808,A81000C,00400,0200,SELCO SERVICE CORP
35808,A81000C,00400,0400,GENESIS ELDERCARE ACQUIS.
35808,A81000C,00400,0600,HOME OFFICE
35808,A81000C,00500,0100,B
35808,A81000C,00500,0200,GENESIS ELDERCARE ACQUIS.
35808,A81000C,00500,0400,GENESIS ELDERCARE ACQUIS.
35808,A81000C,00500,0600,HOME OFFICE
35808,B100000,00000,0100,00000SQUARE FEET
35808,B100000,00000,0200,00000SQUARE FEET
35808,B100000,00000,0300,00000GROSS SALARIES
35808,B100000,00000,0400,00000ACCUM. COST
35808,B100000,00000,0500,00000SQUARE FEET
35808,B100000,00000,0600,00000PATIENT DAYS
35808,B100000,00000,0700,00000SQ FT LESS DIETARY
35808,B100000,00000,0800,00000PATIENT DAYS
35808,B100000,00000,0900,00000NURSING HOURS
35808,B100000,00000,1000,00000PATIENT DAYS
35808,B100000,00000,1100,00000NO STATIST ICS
35808,B100000,00000,1200,00000PATIENT DAYS
35808,B100000,00000,1300,00000PATIENT DAYS
35808,B100000,00000,1350,00000
35808,B100000,00000,1351,00000
35808,B100000,00000,1400,00000NO STATIST ICS
35808,E10A180,00301,0100,09/08/1997
35808,E10A180,00301,0300,09/08/1997
35808,E10A180,00302,0100,02/12/1998
35808,E10A180,00302,0300,02/12/1998
35808,E10A180,00550,0100,06/09/1998
35808,E10A180,00550,0300,06/09/1998
35808,E10A180,00551,0100,09/20/1999
35808,E10A180,00551,0300,09/20/1999
35808,S000000,00100,0200,06/09/1998
35808,S200000,00100,0100,30 WEBSTER STREET
35808,S200000,00200,0100,BROOKLINE
35808,S200000,00200,0200,MA
35808,S200000,00200,0300,01824
35808,S200000,00300,0100,NORFOLK
35808,S200000,00400,0100,COOLIDGE HOUSE NURSING CARE CENTER
35808,S200000,00400,0200,225554
35808,S200000,00400,0300,12/11/1996
35808,S200000,00400,0500,O
35808,S200000,01600,0100,Y
35819,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35819,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35819,A000000,00300,0000,00300EMPLOYEE BENEFITS
35819,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35819,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35819,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35819,A000000,00700,0000,00700HOUSEKEEPING
35819,A000000,00800,0000,00800DIETARY
35819,A000000,00900,0000,00900NURSING ADMINISTRATION
35819,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35819,A000000,01100,0000,01100PHARMACY
35819,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35819,A000000,01300,0000,01300SOCIAL SERVICE
35819,A000000,01350,0000,01500ACTIVITIES
35819,A000000,01351,0000,01501INDIRECT CONSULTANTS
35819,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35819,A000000,01600,0000,01600SKILLED NURSING FACILITY
35819,A000000,01800,0000,01800NURSING FACILITY
35819,A000000,01810,0000,01810ICF/MR
35819,A000000,02300,0000,02300INTRAVENOUS THERAPY
35819,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
35819,A000000,02500,0000,02500PHYSICAL THERAPY
35819,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35819,A000000,02700,0000,02700SPEECH PATHOLOGY
35819,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35819,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35819,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
35819,A000000,03051,0000,03301PEN THERAPY
35819,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
35819,A000000,03550,0000,03550FQHC
35819,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35819,A000000,05000,0000,05000CORF
35819,A000000,05010,0000,05010CMHC
35819,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35819,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35819,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35819,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
35819,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
35819,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35819,A81000A,00100,0100,Y
35819,A81000B,00100,0300,RENT-CAPITAL RELATED
35819,A81000B,00200,0300,MANAGEMENT FEES
35819,A81000C,00100,0100,A
35819,A81000C,00100,0200,METROWEST HEALTH
35819,A81000C,00100,0400,METROWEST HEALTH
35819,A81000C,00100,0600,HOSPITAL
35819,B100000,00000,0100,00000SQUARE FEET
35819,B100000,00000,0200,00000SQUARE FEET
35819,B100000,00000,0300,00000GROSS SALARIES
35819,B100000,00000,0400,00000ACCUM. COST
35819,B100000,00000,0500,00000SQUARE FEET
35819,B100000,00000,0600,00000PATIENT DAYS
35819,B100000,00000,0700,00000SQUARE FEET
35819,B100000,00000,0800,00000PATIENT DAYS
35819,B100000,00000,0900,00000DIRECT NRSING HRS
35819,B100000,00000,1000,00000PATIENT DAYS
35819,B100000,00000,1100,00000N/A N/A
35819,B100000,00000,1200,00000PATIENT DAYS
35819,B100000,00000,1300,00000PATIENT DAYS
35819,B100000,00000,1350,00000PATIENTS DAYS
35819,B100000,00000,1351,00000
35819,B100000,00000,1400,00000N/A N/A
35819,E10A180,00301,0100,08/06/1997
35819,E10A180,00301,0300,08/06/1997
35819,E10A180,00501,0100,12/23/1998
35819,E10A180,00502,0100,05/05/2000
35819,E10A180,00502,0300,05/05/2000
35819,E10A180,00550,0300,12/23/1998
35819,E10A180,00551,0100,09/21/1999
35819,E10A180,00551,0300,09/21/1999
35819,S000000,00100,0200,06/04/1998
35819,S200000,00100,0100,78 UNION STREET
35819,S200000,00200,0100,NATICK
35819,S200000,00200,0200,MA
35819,S200000,00200,0300,01760
35819,S200000,00300,0100,MIDDLESEX
35819,S200000,00400,0100,MARY ANNE MORSE HEALTHCARE CORP.
35819,S200000,00400,0200,225555
35819,S200000,00400,0300,06/08/1992
35819,S200000,00400,0500,O
35819,S200000,00400,0600,P
35819,S200000,00600,0200,225555
35819,S200000,00600,0300,06/08/1992
35819,S200000,00600,0600,O
35819,S200000,01600,0100,Y
35831,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35831,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35831,A000000,00300,0000,00300EMPLOYEE BENEFITS
35831,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35831,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35831,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35831,A000000,00700,0000,00700HOUSEKEEPING
35831,A000000,00800,0000,00800DIETARY
35831,A000000,00900,0000,00900NURSING ADMINISTRATION
35831,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35831,A000000,01100,0000,01100PHARMACY
35831,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35831,A000000,01300,0000,01300SOCIAL SERVICE
35831,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35831,A000000,01600,0000,01600SKILLED NURSING FACILITY
35831,A000000,01800,0000,01800NURSING FACILITY
35831,A000000,01810,0000,01810ICF/MR
35831,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
35831,A000000,02500,0000,02500PHYSICAL THERAPY
35831,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35831,A000000,02700,0000,02700SPEECH PATHOLOGY
35831,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35831,A000000,02901,0000,02901NUTRITIONAL THERAPY
35831,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35831,A000000,03001,0000,03001AIR FLUIDIZED BEDS
35831,A000000,03550,0000,03550FQHC
35831,A000000,05000,0000,05000CORF
35831,A000000,05010,0000,05010CMHC
35831,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35831,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35831,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35831,A000000,05300,0000,05300INTEREST EXPENSE
35831,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35831,A81000A,00100,0100,Y
35831,A81000B,00100,0300,OFFICE SUPPLIES AND EXPENSE
35831,A81000B,00200,0300,SOFTWARE MAINTENANCE
35831,A81000B,00300,0300,HEALTH INSURANCE
35831,A81000B,00400,0300,EMPLOYEE PHYSICALS
35831,A81000B,00500,0300,PLANT MAINTENANCE
35831,A81000B,00600,0300,DIETARY CONSULTANT
35831,A81000B,00700,0300,RESPIRATORY THERAPISTS
35831,A81000B,00800,0300,MEDICAL SUPPLIES
35831,A81000C,00100,0100,G
35831,A81000C,00100,0400,NORTHEAST HEALT
35831,A81000C,00100,0600,HEALTH CARE
35831,B100000,00000,0100,00000SQ FEET
35831,B100000,00000,0200,00000SQ FEET
35831,B100000,00000,0300,00000GROSS SALARIES
35831,B100000,00000,0400,00000ACCUM. COST
35831,B100000,00000,0500,00000SQ FEET
35831,B100000,00000,0600,00000PATIENT DAYS
35831,B100000,00000,0700,00000SQ FEET
35831,B100000,00000,0800,00000MEALS SERVED
35831,B100000,00000,0900,00000PATIENT DAYS
35831,B100000,00000,1000,00000PATIENT DAYS
35831,B100000,00000,1100,00000PATIENT DAYS
35831,B100000,00000,1200,00000PATIENT DAYS
35831,B100000,00000,1300,00000PATIENT DAYS
35831,B100000,00000,1400,00000ASSIGNED TIME
35831,E10A180,00501,0100,04/13/1998
35831,E10A180,00501,0300,04/13/1998
35831,E10A180,00550,0100,03/03/1998
35831,E10A180,00550,0300,03/03/1998
35831,S000000,00100,0200,03/02/1998
35831,S200000,00100,0100,300 WASHINGTON STREET
35831,S200000,00200,0100,GLOUCESTER
35831,S200000,00200,0200,MA
35831,S200000,00200,0300,01930
35831,S200000,00300,0100,ESSEX
35831,S200000,00400,0100,SEACOAST NURSING AND RETIREMENT CENT
35831,S200000,00400,0200,225567
35831,S200000,00400,0300,02/10/1993
35831,S200000,00400,0500,O
35831,S200000,00600,0200,225567
35831,S200000,00600,0300,02/10/1993
35831,S200000,00600,0600,P
35831,S200000,01600,0100,Y
35849,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35849,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35849,A000000,00300,0000,00300EMPLOYEE BENEFITS
35849,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35849,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35849,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35849,A000000,00700,0000,00700HOUSEKEEPING
35849,A000000,00800,0000,00800DIETARY
35849,A000000,00900,0000,00900NURSING ADMINISTRATION
35849,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35849,A000000,01100,0000,01100PHARMACY
35849,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35849,A000000,01300,0000,01300SOCIAL SERVICE
35849,A000000,01350,0000,01500INDIRECT CONSULTANTS
35849,A000000,01351,0000,01501ACTIVITIES
35849,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35849,A000000,01600,0000,01600SKILLED NURSING FACILITY
35849,A000000,01800,0000,01800NURSING FACILITY
35849,A000000,02500,0000,02500PHYSICAL THERAPY
35849,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35849,A000000,02700,0000,02700SPEECH PATHOLOGY
35849,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35849,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35849,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
35849,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
35849,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35849,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35849,A000000,05000,0000,05000CORF
35849,A000000,05010,0000,05010CMHC
35849,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35849,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35849,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35849,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
35849,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35849,A000000,06150,0000,06300CHILD DAY CARE
35849,A81000A,00100,0100,Y
35849,A81000B,00100,0300,RENT CAPITAL RELATED
35849,A81000B,00200,0300,RENT ADMIN & GENERAL
35849,A81000B,00300,0300,PHYSICAL THERAPY
35849,A81000B,00400,0300,OCCUPATIONAL THERAPY
35849,A81000B,00500,0300,SPEECH THERAPY
35849,A81000C,00100,0100,B
35849,A81000C,00100,0200,CENTRAL MASS LT CARE
35849,A81000C,00100,0600,RENTAL PROPERTY
35849,A81000C,00200,0100,B
35849,A81000C,00200,0200,CENTER FOR HEALTH&FITNESS
35849,A81000C,00200,0600,REHABILITATION FACILITY
35849,B100000,00000,0100,00000SQUARE FEET
35849,B100000,00000,0200,00000SQUARE FEET
35849,B100000,00000,0300,00000GROSS SALARIES
35849,B100000,00000,0400,00000ACCUM. COST
35849,B100000,00000,0500,00000SQUARE FEET
35849,B100000,00000,0600,00000PATIENT DAYS
35849,B100000,00000,0700,00000SQUARE FEET
35849,B100000,00000,0800,00000PATIENT DAYS
35849,B100000,00000,0900,00000NURSING HOURS
35849,B100000,00000,1000,00000PATIENT DAYS
35849,B100000,00000,1100,00000NO STATIST ICS
35849,B100000,00000,1200,00000PATIENT DAYS
35849,B100000,00000,1300,00000PATIENT DAYS
35849,B100000,00000,1350,00000
35849,B100000,00000,1351,00000
35849,B100000,00000,1400,00000NO STATIST ICS
35849,E10A180,00501,0300,03/04/1998
35849,E10A180,00550,0100,03/04/1998
35849,S000000,00100,0200,03/04/1998
35849,S200000,00100,0100,378 PLANTATION STREET
35849,S200000,00200,0100,WORCESTER
35849,S200000,00200,0200,MA
35849,S200000,00200,0300,01605
35849,S200000,00300,0100,WORCESTER
35849,S200000,00400,0100,UNIVERSITY COMMONS CARE CENTER
35849,S200000,00400,0200,225594
35849,S200000,00400,0300,11/01/1993
35849,S200000,00400,0500,O
35849,S200000,01600,0100,Y
35849,S200000,02800,0100,Y
35849,S200000,04100,0100,Y
35849,S200000,04200,0100,Y
35859,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35859,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35859,A000000,00300,0000,00300EMPLOYEE BENEFITS
35859,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35859,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35859,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35859,A000000,00700,0000,00700HOUSEKEEPING
35859,A000000,00800,0000,00800DIETARY
35859,A000000,00900,0000,00900NURSING ADMINISTRATION
35859,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35859,A000000,01100,0000,01100PHARMACY
35859,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35859,A000000,01300,0000,01300SOCIAL SERVICE
35859,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35859,A000000,01600,0000,01600SKILLED NURSING FACILITY
35859,A000000,01900,0000,01900OTHER LONG TERM CARE
35859,A000000,02500,0000,02500PHYSICAL THERAPY
35859,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35859,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35859,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35859,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35859,A000000,05000,0000,05000CORF
35859,A000000,05010,0000,05010CMHC
35859,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35859,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35859,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35859,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35859,A81000A,00100,0100,Y
35859,A81000B,00100,0300,UTILITIES RELATED TO SHARED BU
35859,A81000B,00200,0300,MOTOR VEHICLE AND BUILDING INS
35859,A81000C,00100,0100,B
35859,A81000C,00100,0400,SRS OF THE PRES
35859,A81000C,00100,0600,RELIGIOUS ORDER
35859,A81000C,00200,0100,B
35859,A81000C,00200,0400,ENTATION OF THE
35859,A81000C,00300,0100,B
35859,A81000C,00300,0400,BLESSED VIRGIN
35859,A81000C,00400,0100,B
35859,A81000C,00400,0400,MARY
35859,B100000,00000,0100,00000SQUARE FEET
35859,B100000,00000,0200,00000DOLLAR VALUE
35859,B100000,00000,0300,00000GROSS SALARIES
35859,B100000,00000,0400,00000ACCUM. COST
35859,B100000,00000,0500,00000SQUARE FEET
35859,B100000,00000,0600,00000PATIENT DAYS
35859,B100000,00000,0700,00000SQUARE FEET
35859,B100000,00000,0800,00000MEALS SERVED
35859,B100000,00000,0900,00000DIRECT NRSING HRS
35859,B100000,00000,1000,00000PATIENT DAYS
35859,B100000,00000,1100,00000PATIENT DAYS
35859,B100000,00000,1200,00000TIME SPENT
35859,B100000,00000,1300,00000PATIENT DAYS
35859,B100000,00000,1400,00000ASSIGNED TIME
35859,E10A180,00301,0300,09/03/1997
35859,E10A180,00501,0300,06/01/1998
35859,E10A180,00550,0100,06/01/1998
35859,S000000,00100,0200,06/01/1998
35859,S200000,00100,0100,99 CHURCH STREET
35859,S200000,00200,0100,LEOMINSTER
35859,S200000,00200,0200,MA
35859,S200000,00200,0300,01453
35859,S200000,00300,0100,WORCESTER
35859,S200000,00400,0100,PRESENTATION HEALTH CARE CENTER
35859,S200000,00400,0200,225595
35859,S200000,00400,0300,10/26/1993
35859,S200000,00400,0500,O
35859,S200000,01500,0100,Y
35867,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35867,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35867,A000000,00300,0000,00300EMPLOYEE BENEFITS
35867,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35867,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35867,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35867,A000000,00700,0000,00700HOUSEKEEPING
35867,A000000,00800,0000,00800DIETARY
35867,A000000,00900,0000,00900NURSING ADMINISTRATION
35867,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35867,A000000,01100,0000,01100PHARMACY
35867,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35867,A000000,01300,0000,01300SOCIAL SERVICE
35867,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35867,A000000,01600,0000,01600SKILLED NURSING FACILITY
35867,A000000,01810,0000,01810ICF/MR
35867,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35867,A000000,03550,0000,03550FQHC
35867,A000000,05000,0000,05000CORF
35867,A000000,05010,0000,05010CMHC
35867,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35867,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35867,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35867,B100000,00000,0100,00040SQUARE FEET
35867,B100000,00000,0200,00040DOLLAR VALUE
35867,B100000,00000,0300,00040GROSS SALARIES
35867,B100000,00000,0400,00040ACCUM. COST
35867,B100000,00000,0500,00040SQUARE FEET
35867,B100000,00000,0600,00040POUNDS OF LAUNDRY
35867,B100000,00000,0700,00040HOURS OF SERVICE
35867,B100000,00000,0800,00040MEALS SERVED
35867,B100000,00000,0900,00040DIRECT NRSING HRS
35867,B100000,00000,1000,00040COSTED REQUIS.
35867,B100000,00000,1100,00040COSTED REQUIS.
35867,B100000,00000,1200,00040TIME SPENT
35867,B100000,00000,1300,00040TIME SPENT
35867,B100000,00000,1400,00040ASSIGNED TIME
35867,S000000,00100,0200,12/16/1998
35867,S200000,00100,0100,200 TRAPELO ROAD
35867,S200000,00200,0100,WALTHAM
35867,S200000,00200,0200,MA
35867,S200000,00200,0300,02154
35867,S200000,00300,0100,MIDDLESEX
35867,S200000,00400,0100,MARQUARDT NURSING FACILITY
35867,S200000,00400,0200,225641
35867,S200000,00400,0300,07/01/1994
35867,S200000,00400,0500,O
35873,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35873,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35873,A000000,00300,0000,00300EMPLOYEE BENEFITS
35873,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35873,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35873,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35873,A000000,00700,0000,00700HOUSEKEEPING
35873,A000000,00800,0000,00800DIETARY
35873,A000000,00900,0000,00900NURSING ADMINISTRATION
35873,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35873,A000000,01100,0000,01100PHARMACY
35873,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35873,A000000,01300,0000,01300SOCIAL SERVICE
35873,A000000,01350,0000,01500ACTIVITIES
35873,A000000,01351,0000,01501INDIRECT CONSULTANTS
35873,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35873,A000000,01600,0000,01600SKILLED NURSING FACILITY
35873,A000000,01800,0000,01800NURSING FACILITY
35873,A000000,02300,0000,02300INTRAVENOUS THERAPY
35873,A000000,02500,0000,02500PHYSICAL THERAPY
35873,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35873,A000000,02700,0000,02700SPEECH PATHOLOGY
35873,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35873,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35873,A000000,03050,0000,03300PEN THERAPY
35873,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
35873,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35873,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35873,A000000,05000,0000,05000CORF
35873,A000000,05010,0000,05010CMHC
35873,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35873,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35873,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35873,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
35873,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35873,A000000,06150,0000,06300ADULT DAY HEALTH
35873,A000000,06151,0000,06301DEVELOPMENT OFFICE
35873,A81000A,00100,0100,Y
35873,A81000B,00100,0300,INTEREST
35873,A81000B,00200,0300,BLDG CONSULT FEE
35873,A81000C,00100,0100,G
35873,A81000C,00100,0200,N/A
35873,B100000,00000,0100,00001SQUARE FEET
35873,B100000,00000,0200,00001SQUARE FEET
35873,B100000,00000,0300,00001GROSS SALARIES
35873,B100000,00000,0400,00001ACCUM. COST
35873,B100000,00000,0500,00001SQUARE FEET
35873,B100000,00000,0600,00001PATIENT DAYS
35873,B100000,00000,0700,00001SQUARE FEET
35873,B100000,00000,0800,00001PATIENT DAYS
35873,B100000,00000,0900,00001DIRECT NRSING HRS
35873,B100000,00000,1000,00001PATIENT DAYS
35873,B100000,00000,1100,00001N/A N/A
35873,B100000,00000,1200,00001TIME SPENT
35873,B100000,00000,1300,00001TIME SPENT
35873,B100000,00000,1350,00001
35873,B100000,00000,1351,00001
35873,B100000,00000,1400,00001N/A N/A
35873,E10A180,00301,0100,08/05/1997
35873,E10A180,00301,0300,08/05/1997
35873,E10A180,00501,0100,03/04/1999
35873,E10A180,00550,0100,02/10/1999
35873,E10A180,00550,0300,02/10/1999
35873,S000000,00100,0200,06/02/1998
35873,S200000,00100,0100,300 BARBER AVENUE
35873,S200000,00200,0100,WORCESTER
35873,S200000,00200,0200,MA
35873,S200000,00200,0300,01606
35873,S200000,00300,0100,WORCESTER
35873,S200000,00400,0100,HOLY TRINITY EASTERN ORTHODOX N&R CT
35873,S200000,00400,0200,225648
35873,S200000,00400,0300,08/22/1994
35873,S200000,00400,0500,O
35873,S200000,00400,0600,P
35873,S200000,00600,0200,225648
35873,S200000,00600,0300,08/22/1994
35873,S200000,00600,0600,O
35873,S200000,01600,0100,Y
35873,S200000,04100,0100,Y
35883,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35883,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35883,A000000,00300,0000,00300EMPLOYEE BENEFITS
35883,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35883,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35883,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35883,A000000,00700,0000,00700HOUSEKEEPING
35883,A000000,00800,0000,00800DIETARY
35883,A000000,00900,0000,00900NURSING ADMINISTRATION
35883,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35883,A000000,01100,0000,01100PHARMACY
35883,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35883,A000000,01300,0000,01300SOCIAL SERVICE
35883,A000000,01350,0000,01500ACTIVITIES
35883,A000000,01351,0000,01501INDIRECT CONSULTANTS
35883,A000000,01352,0000,01502ADMISSIONS
35883,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35883,A000000,01600,0000,01600SKILLED NURSING FACILITY
35883,A000000,01800,0000,01800NURSING FACILITY
35883,A000000,02300,0000,02300INTRAVENOUS THERAPY
35883,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
35883,A000000,02500,0000,02500PHYSICAL THERAPY
35883,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35883,A000000,02700,0000,02700SPEECH PATHOLOGY
35883,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35883,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35883,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
35883,A000000,03051,0000,03301DURABLE MEDICAL EQUIPMENT
35883,A000000,03052,0000,03302CONTRA ALLOWANCE
35883,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
35883,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35883,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35883,A000000,05000,0000,05000CORF
35883,A000000,05010,0000,05010CMHC
35883,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35883,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35883,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35883,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
35883,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35883,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35883,A81000A,00100,0100,Y
35883,A81000B,00100,0300,MGMT. FEE-NOT CAP. REL.
35883,A81000B,00200,0300,MGMT. FEE-CAP.REL. BLDG
35883,A81000B,00300,0300,MGMT. FEE-CAP.REL. MME
35883,A81000C,00100,0100,B
35883,A81000C,00100,0200,GERALD SOHN
35883,A81000C,00100,0400,COPLEY HEALTHCARE
35883,A81000C,00100,0600,MGMT. COMPANY
35883,B100000,00000,0100,00000SQUARE FEET
35883,B100000,00000,0200,00000SQUARE FEET
35883,B100000,00000,0300,00000GROSS SALARIES
35883,B100000,00000,0400,00000ACCUM. COST
35883,B100000,00000,0500,00000SQUARE FEET
35883,B100000,00000,0600,00000POUNDS OF LAUNDRY
35883,B100000,00000,0700,00000SQUARE FEET
35883,B100000,00000,0800,00000MEALS SERVED
35883,B100000,00000,0900,00000HOURS OF SERVICE
35883,B100000,00000,1000,00000PATIENT DAYS
35883,B100000,00000,1100,00000N/A
35883,B100000,00000,1200,00000PATIENT DAYS
35883,B100000,00000,1300,00000TIME SPENT
35883,B100000,00000,1350,00000(PATIENT   DAYS)
35883,B100000,00000,1351,00000
35883,B100000,00000,1352,00000
35883,B100000,00000,1400,00000N/A
35883,E10A180,00501,0100,05/07/1998
35883,E10A180,00501,0300,05/07/1998
35883,S000000,00100,0200,03/02/1998
35883,S200000,00100,0100,380 SUMMER STREET
35883,S200000,00200,0100,STOUGHTON
35883,S200000,00200,0200,MA
35883,S200000,00200,0300,02072
35883,S200000,00300,0100,NORFOLK
35883,S200000,00400,0100,COPLEY AT STOUGHTON
35883,S200000,00400,0200,225653
35883,S200000,00400,0300,11/15/1994
35883,S200000,00400,0500,O
35883,S200000,00400,0600,P
35883,S200000,00600,0200,225653
35883,S200000,00600,0300,11/15/1994
35883,S200000,00600,0600,O
35883,S200000,01600,0100,Y
35883,S200000,02200,0100,Y
35883,S200000,04100,0100,Y
35883,S200000,04200,0100,Y
35892,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35892,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35892,A000000,00300,0000,00300EMPLOYEE BENEFITS
35892,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35892,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35892,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35892,A000000,00700,0000,00700HOUSEKEEPING
35892,A000000,00800,0000,00800DIETARY
35892,A000000,00900,0000,00900NURSING ADMINISTRATION
35892,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35892,A000000,01100,0000,01100PHARMACY
35892,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35892,A000000,01300,0000,01300SOCIAL SERVICE
35892,A000000,01350,0000,01500ACTIVITIES
35892,A000000,01351,0000,01501INDIRECT CONSULTANTS
35892,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35892,A000000,01600,0000,01600SKILLED NURSING FACILITY
35892,A000000,01800,0000,01800NURSING FACILITY
35892,A000000,02500,0000,02500PHYSICAL THERAPY
35892,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35892,A000000,02700,0000,02700SPEECH PATHOLOGY
35892,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35892,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35892,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
35892,A000000,03051,0000,03301PEN THERAPY
35892,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
35892,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35892,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35892,A000000,05000,0000,05000CORF
35892,A000000,05010,0000,05010CMHC
35892,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35892,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35892,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35892,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
35892,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35892,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35892,A81000A,00100,0100,Y
35892,A81000B,00100,0300,MGMT.FEE-CAPITAL RELATED
35892,A81000B,00200,0300,MGMT. FEE-NOT CAP.RELATED
35892,A81000B,00300,0300,MGMT.FEE-CAP.REL.MOVABLE
35892,A81000B,00400,0300,EMPLOYEE PHYSICALS
35892,A81000B,00500,0300,WORKING CAPITAL INTEREST
35892,A81000C,00100,0100,A
35892,A81000C,00100,0200,VALLEY HEALTH SYSTEM
35892,A81000C,00100,0400,SUMMERFIELD  INC.
35892,A81000C,00100,0600,CENTRAL OFFICE
35892,A81000C,00200,0100,A
35892,A81000C,00200,0200,VALLEY HEALTH SYSTEM
35892,A81000C,00200,0400,HOLYOKE HOSPITAL
35892,A81000C,00200,0600,HOSPITAL
35892,A81000C,00300,0100,A
35892,A81000C,00300,0200,VALLEY HEALTH SYSTEM
35892,A81000C,00300,0400,SUMMERFIELD  INC.
35892,A81000C,00300,0600,CENTRAL OFFICE
35892,B100000,00000,0100,00000SQUARE FEET
35892,B100000,00000,0200,00000SQUARE FEET
35892,B100000,00000,0300,00000GROSS SALARIES
35892,B100000,00000,0400,00000ACCUM. COST
35892,B100000,00000,0500,00000SQUARE FEET
35892,B100000,00000,0600,00000PATIENT DAYS
35892,B100000,00000,0700,00000PATIENT DAYS
35892,B100000,00000,0800,00000PATIENT DAYS
35892,B100000,00000,0900,00000DIRECT NRSING HRS
35892,B100000,00000,1000,00000PATIENT DAYS
35892,B100000,00000,1100,00000N/A N/A
35892,B100000,00000,1200,00000PATIENT DAYS
35892,B100000,00000,1300,00000PATIENT DAYS
35892,B100000,00000,1350,00000
35892,B100000,00000,1351,00000
35892,B100000,00000,1400,00000N/A N/A
35892,E10A180,00301,0300,08/05/1997
35892,E10A180,00350,0100,08/05/1997
35892,E10A180,00501,0100,11/30/1998
35892,E10A180,00501,0300,11/30/1998
35892,S000000,00100,0200,05/29/1998
35892,S200000,00100,0100,1190 LIBERTY STREET
35892,S200000,00200,0100,SPRINGFIELD
35892,S200000,00200,0200,MA
35892,S200000,00200,0300,01104
35892,S200000,00300,0100,HAMPDEN
35892,S200000,00400,0100,SUMMERFIELD PINE MANOR
35892,S200000,00400,0200,225671
35892,S200000,00400,0300,06/01/1995
35892,S200000,00400,0500,O
35892,S200000,00400,0600,P
35892,S200000,01600,0100,Y
35892,S200000,02200,0100,Y
35898,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35898,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35898,A000000,00300,0000,00300EMPLOYEE BENEFITS
35898,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35898,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35898,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35898,A000000,00700,0000,00700HOUSEKEEPING
35898,A000000,00800,0000,00800DIETARY
35898,A000000,00900,0000,00900NURSING ADMINISTRATION
35898,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35898,A000000,01100,0000,01100PHARMACY
35898,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35898,A000000,01300,0000,01300SOCIAL SERVICE
35898,A000000,01350,0000,01500ACTIVITIES
35898,A000000,01351,0000,01501INDIRECT CONSULTANTS
35898,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35898,A000000,01600,0000,01600SKILLED NURSING FACILITY
35898,A000000,01800,0000,01800NURSING FACILITY
35898,A000000,02200,0000,02200LABORATORY
35898,A000000,02300,0000,02300INTRAVENOUS THERAPY
35898,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
35898,A000000,02500,0000,02500PHYSICAL THERAPY
35898,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35898,A000000,02700,0000,02700SPEECH PATHOLOGY
35898,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35898,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35898,A000000,03050,0000,03300PEN THERAPY
35898,A000000,03051,0000,03301AIR FLUIDIZED THERAPY
35898,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35898,A000000,05000,0000,05000CORF
35898,A000000,05010,0000,05010CMHC
35898,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35898,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35898,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35898,A000000,05300,0000,05300INTEREST EXPENSE
35898,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
35898,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35898,A81000A,00100,0100,Y
35898,A81000B,00100,0300,NURSING SERVICE
35898,A81000B,00200,0300,MEDICAL RECORD SUPPLY
35898,A81000B,00300,0300,ENTL SUPPLY-NURSING
35898,A81000B,00400,0300,PHARMACY CONSULTANT
35898,A81000B,00500,0300,EMPLOYEE PHYSICALS
35898,A81000B,00600,0300,DRUGS CHARGED TO PATIENTS
35898,A81000B,00700,0300,I V THERAPY
35898,A81000B,00800,0300,MEDICAL SUPPLY TO PATIENTS
35898,A81000B,01000,0300,RESPIRATORY THERAPY
35898,A81000B,01100,0300,PHYSICAL THERAPY
35898,A81000B,01200,0300,OCCUPATIONAL THERAPY
35898,A81000B,01300,0300,ADMINISTRATION
35898,A81000B,01400,0300,RENT CAPITAL RELATED
35898,A81000B,01500,0300,RENT-CAP REL MME
35898,A81000B,01600,0300,MGMT FEE CAPITAL
35898,A81000B,01700,0300,MGMT FEE- NOT CAP
35898,A81000B,01800,0300,MGMT FEE-MME
35898,A81000C,00100,0100,A
35898,A81000C,00100,0200,ALFRED L. ARCID
35898,A81000C,00100,0400,ARBETTER ASSOC
35898,A81000C,00100,0600,RENTAL PROPERTY
35898,A81000C,00200,0100,A
35898,A81000C,00200,0200,ALFRED L.ARCIDI
35898,A81000C,00200,0400,ARBRO CORP
35898,A81000C,00200,0600,HOME OFFICE
35898,A81000C,00300,0100,A
35898,A81000C,00300,0200,ALFRED L.ARCIDI
35898,A81000C,00300,0400,WHITTIER REHAB
35898,A81000C,00300,0600,REHAB HOSPITAL
35898,A81000C,00400,0100,A
35898,A81000C,00400,0200,ALFRED L.ARCIDI
35898,A81000C,00400,0400,WHITTIER PHAR
35898,A81000C,00400,0600,PHARMACY
35898,B100000,00000,0100,00000SQUARE FEET
35898,B100000,00000,0200,00000SQUARE FEET
35898,B100000,00000,0300,00000GROSS SALARIES
35898,B100000,00000,0400,00000ACCUMULA- TED COST
35898,B100000,00000,0500,00000SQUARE FEET
35898,B100000,00000,0600,00000PATIENT DAYS
35898,B100000,00000,0700,00000SQUARE FEET
35898,B100000,00000,0800,00000PATIENT DAYS
35898,B100000,00000,0900,00000DIRECT HOU OF SERVICE
35898,B100000,00000,1000,00000PATIENT DAYS
35898,B100000,00000,1100,00000COSTED REQUIS
35898,B100000,00000,1200,00000PATIENT DAYS
35898,B100000,00000,1300,00000TIME SPENT
35898,B100000,00000,1350,00000PATIENT DAYS
35898,B100000,00000,1351,00000PATIENT DAYS
35898,B100000,00000,1400,00000ASSIGNED TIME
35898,E10A180,00301,0100,08/19/1997
35898,E10A180,00302,0100,09/08/1997
35898,E10A180,00352,0300,08/19/1997
35898,E10A180,00501,0100,11/30/1998
35898,E10A180,00501,0300,09/10/1999
35898,E10A180,00502,0100,09/10/1999
35898,E10A180,00550,0300,11/30/1998
35898,S000000,00100,0200,06/01/1998
35898,S200000,00100,0100,9-12 ARBETTER DR.
35898,S200000,00200,0100,FRAMINGHAM
35898,S200000,00200,0200,MA
35898,S200000,00200,0300,01701
35898,S200000,00300,0100,MIDDLESEX
35898,S200000,00400,0100,OAK KNOLL HEALTHCARE CENTER
35898,S200000,00400,0200,225682
35898,S200000,00400,0300,11/20/1995
35898,S200000,00400,0500,O
35898,S200000,00600,0200,225682
35898,S200000,00600,0300,11/20/1995
35898,S200000,00600,0600,P
35898,S200000,01600,0100,Y
35906,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35906,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35906,A000000,00300,0000,00300EMPLOYEE BENEFITS
35906,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35906,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35906,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35906,A000000,00700,0000,00700HOUSEKEEPING
35906,A000000,00800,0000,00800DIETARY
35906,A000000,00900,0000,00900NURSING ADMINISTRATION
35906,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35906,A000000,01100,0000,01100PHARMACY
35906,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35906,A000000,01300,0000,01300SOCIAL SERVICE
35906,A000000,01350,0000,01500ACTIVITIES
35906,A000000,01351,0000,01501INDIRECT CONSULTANTS
35906,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35906,A000000,01600,0000,01600SKILLED NURSING FACILITY
35906,A000000,01800,0000,01800NURSING FACILITY
35906,A000000,02500,0000,02500PHYSICAL THERAPY
35906,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35906,A000000,02700,0000,02700SPEECH PATHOLOGY
35906,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35906,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35906,A000000,03050,0000,03300PEN THERAPY
35906,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
35906,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35906,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35906,A000000,05000,0000,05000CORF
35906,A000000,05010,0000,05010CMHC
35906,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35906,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35906,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35906,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
35906,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35906,A81000A,00100,0100,Y
35906,A81000B,00100,0300,MGMT. FEE-CAPITAL REL.
35906,A81000B,00200,0300,MGMT. FEE-NOT CAP.RELATED
35906,A81000B,00300,0300,MGMT.FEE-CAP.REL.MOVABLE
35906,A81000B,00400,0300,EMPLOYEE PHYSICALS
35906,A81000B,00500,0300,WORKING CAPITAL INTEREST
35906,A81000C,00100,0100,A
35906,A81000C,00100,0200,VALLEY HEALTH SYS.
35906,A81000C,00100,0400,HOLYOKE HOSPITAL
35906,A81000C,00100,0600,HOSPITAL
35906,A81000C,00200,0100,A
35906,A81000C,00200,0200,VALLEY HEALTH SYSTEM
35906,A81000C,00200,0400,SUMMERFIELD  INC.
35906,A81000C,00200,0600,CENTRAL OFFICE
35906,B100000,00000,0100,00000SQUARE FEET
35906,B100000,00000,0200,00000SQUARE FEET
35906,B100000,00000,0300,00000GROSS SALARIES
35906,B100000,00000,0400,00000ACCUM. COST
35906,B100000,00000,0500,00000SQUARE FEET
35906,B100000,00000,0600,00000PATIENT DAYS
35906,B100000,00000,0700,00000SQUARE FEET
35906,B100000,00000,0800,00000PATIENT DAYS
35906,B100000,00000,0900,00000DIRECT NRSING HRS
35906,B100000,00000,1000,00000PATIENT DAYS
35906,B100000,00000,1100,00000N/A N/A
35906,B100000,00000,1200,00000PATIENT DAYS
35906,B100000,00000,1300,00000TIME SPENT
35906,B100000,00000,1350,00000
35906,B100000,00000,1351,00000
35906,B100000,00000,1400,00000N/A N/A
35906,E10A180,00301,0100,08/05/1997
35906,E10A180,00301,0300,08/05/1997
35906,E10A180,00501,0100,11/30/1998
35906,E10A180,00501,0300,11/30/1998
35906,S000000,00100,0200,05/29/1998
35906,S200000,00100,0100,269 MOORE STREET
35906,S200000,00200,0100,CHICOPEE
35906,S200000,00200,0200,MA
35906,S200000,00200,0300,01013
35906,S200000,00300,0100,HAMPDEN
35906,S200000,00400,0100,SUMMERFIELD ELMS MANOR
35906,S200000,00400,0200,225686
35906,S200000,00400,0300,01/15/1996
35906,S200000,00400,0500,O
35906,S200000,00400,0600,P
35906,S200000,01600,0100,Y
35913,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35913,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35913,A000000,00300,0000,00300EMPLOYEE BENEFITS
35913,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35913,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35913,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35913,A000000,00700,0000,00700HOUSEKEEPING
35913,A000000,00800,0000,00800DIETARY
35913,A000000,00900,0000,00900NURSING ADMINISTRATION
35913,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35913,A000000,01100,0000,01100PHARMACY
35913,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35913,A000000,01300,0000,01300SOCIAL SERVICE
35913,A000000,01350,0000,01500ACTIVITIES
35913,A000000,01351,0000,01501INDIRECT CONSULTANTS
35913,A000000,01352,0000,01502ADMISSIONS
35913,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35913,A000000,01600,0000,01600SKILLED NURSING FACILITY
35913,A000000,01800,0000,01800NURSING FACILITY
35913,A000000,02500,0000,02500PHYSICAL THERAPY
35913,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35913,A000000,02700,0000,02700SPEECH PATHOLOGY
35913,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35913,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35913,A000000,03050,0000,03300PHYSICIAN SERVICES
35913,A000000,03051,0000,03301DURABLE MEDICAL EQUIPMENT
35913,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
35913,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35913,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35913,A000000,05000,0000,05000CORF
35913,A000000,05010,0000,05010CMHC
35913,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35913,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35913,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35913,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
35913,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35913,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35913,A81000A,00100,0100,Y
35913,A81000B,00100,0300,RENT-CAPITAL RELATED
35913,A81000B,00200,0300,RENT-CAP.REL.MOVABLE
35913,A81000B,00300,0300,RENT-NOT CAPITAL RELATED
35913,A81000B,00400,0300,MGMT.FEE-CAPITAL RELATED
35913,A81000B,00500,0300,MGMT.FEE-NOT CAP.RELATED
35913,A81000B,00600,0300,MGMT.FEE-CAP.REL.MOVABLE
35913,A81000B,00700,0300,PHARMACY
35913,A81000B,00800,0300,PHARMACY CONSULT
35913,A81000B,00900,0300,ACTIVITY SUPPLIES
35913,A81000B,01000,0300,MEDICAL SUPPLIES
35913,A81000B,01100,0300,PLANT SUPPLIES
35913,A81000B,01200,0300,DIETARY SUPPLIES
35913,A81000B,01300,0300,LAUNDRY SUPPLIES
35913,A81000B,01400,0300,HOUSEKEEPING SUPPLIES
35913,A81000C,00100,0100,A
35913,A81000C,00100,0200,ARTHUR J. IVEY
35913,A81000C,00100,0400,WILLOWOOD AT SALISBURY
35913,A81000C,00100,0600,RENTAL PROPERTY
35913,A81000C,00200,0100,A
35913,A81000C,00200,0200,ARTHUR J. IVEY
35913,A81000C,00200,0400,THE IVEY COMPANIES
35913,A81000C,00200,0600,HOME OFFICE
35913,A81000C,00300,0100,A
35913,A81000C,00300,0200,ARTHUR J. IVEY
35913,A81000C,00300,0400,WILLOWOOD SERVICES
35913,A81000C,00300,0600,PHARMACY
35913,B100000,00000,0100,00000SQUARE FEET
35913,B100000,00000,0200,00000SQUARE FEET
35913,B100000,00000,0300,00000GROSS SALARIES
35913,B100000,00000,0400,00000ACCUM. COST
35913,B100000,00000,0500,00000SQUARE FEET
35913,B100000,00000,0600,00000POUNDS OF LAUNDRY
35913,B100000,00000,0700,00000SQUARE FEET
35913,B100000,00000,0800,00000PATIENT DAYS
35913,B100000,00000,0900,00000DIRECT NRSING HRS
35913,B100000,00000,1000,00000PATIENT DAYS
35913,B100000,00000,1100,00000N/A N/A
35913,B100000,00000,1200,00000TIME SPENT
35913,B100000,00000,1300,00000TIME SPENT
35913,B100000,00000,1350,00000
35913,B100000,00000,1351,00000
35913,B100000,00000,1352,00000
35913,B100000,00000,1400,00000N/A N/A
35913,E10A180,00501,0100,11/30/1998
35913,E10A180,00501,0300,11/30/1998
35913,E10A180,00550,0100,02/10/1999
35913,S000000,00100,0200,05/29/1998
35913,S200000,00100,0100,788 SOUTH STREET
35913,S200000,00200,0100,PITTSFIELD
35913,S200000,00200,0200,MA
35913,S200000,00200,0300,01202
35913,S200000,00300,0100,BERKSHIRE
35913,S200000,00400,0100,WILLOWOOD OF PITTSFIELD
35913,S200000,00400,0200,225687
35913,S200000,00400,0300,07/31/1995
35913,S200000,00400,0500,O
35913,S200000,00400,0600,P
35913,S200000,01600,0100,Y
35913,S200000,02200,0100,Y
35913,S200000,04100,0100,Y
35924,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35924,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35924,A000000,00300,0000,00300EMPLOYEE BENEFITS
35924,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35924,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35924,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35924,A000000,00700,0000,00700HOUSEKEEPING
35924,A000000,00800,0000,00800DIETARY
35924,A000000,00801,0000,00810CAFETERIA
35924,A000000,00900,0000,00900NURSING ADMINISTRATION
35924,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35924,A000000,01100,0000,01100PHARMACY
35924,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35924,A000000,01300,0000,01300SOCIAL SERVICE
35924,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35924,A000000,01600,0000,01600SKILLED NURSING FACILITY
35924,A000000,01810,0000,01810ICF/MR
35924,A000000,02100,0000,02100RADIOLOGY
35924,A000000,02200,0000,02200LABORATORY
35924,A000000,02500,0000,02500PHYSICAL THERAPY
35924,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35924,A000000,02700,0000,02700SPEECH PATHOLOGY
35924,A000000,02800,0000,02800ELECTROCARDIOLOGY
35924,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35924,A000000,03400,0000,03400CLINIC
35924,A000000,03410,0000,03401MICA
35924,A000000,03420,0000,03402CONTINUING DAY TREATMENT
35924,A000000,03430,0000,03403CASE MANAGEMENT
35924,A000000,03440,0000,03404OUTPATIENT CLINIC
35924,A000000,03550,0000,03550FQHC
35924,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35924,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
35924,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
35924,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
35924,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
35924,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
35924,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
35924,A000000,05000,0000,05000CORF
35924,A000000,05010,0000,05010CMHC
35924,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35924,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35924,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35924,A000000,05300,0000,05300INTEREST EXPENSE
35924,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35924,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
35924,A000000,06101,0000,06130ALZHEIMERS DAY CARE
35924,A000000,06102,0000,06110RENAL
35924,A000000,06103,0000,06120RENAL-CAPD
35924,A000000,06104,0000,06140HEALTH EDUCATION
35924,A000000,06105,0000,06150UNUTILIZED
35924,A81000A,00100,0100,Y
35924,A81000B,00100,0300,INTEREST EXPENSE
35924,A81000B,00200,0300,PROFESSIONAL FEES
35924,A81000C,00100,0100,G
35924,A81000C,00100,0200,OTHER
35924,B100000,00000,0100,00050SQUARE FEET
35924,B100000,00000,0200,00050SQUARE FEET
35924,B100000,00000,0300,00050GROSS SALARIES
35924,B100000,00000,0400,00050ACCUM COST
35924,B100000,00000,0500,00050SQUARE FEET
35924,B100000,00000,0600,00050POUNDS OF LAUNDRY
35924,B100000,00000,0700,00050HOURS OF SERVICE
35924,B100000,00000,0800,00050MEALS SERVED
35924,B100000,00000,0810,00050# OF MEALS
35924,B100000,00000,0900,00050DIRECT NRSG HRS
35924,B100000,00000,1000,00050COSTED REQUIS
35924,B100000,00000,1100,00050COSTED REQUIS
35924,B100000,00000,1200,00050TIME SPENT
35924,B100000,00000,1300,00050TIME SPENT
35924,B100000,00000,1400,00050ASSIGNED TIME
35924,E10A180,00301,0300,06/16/1997
35924,E10A180,00350,0100,06/16/1997
35924,E10A180,00501,0100,07/02/1998
35924,E10A180,00501,0300,07/02/1998
35924,E10A180,00550,0100,09/17/1999
35924,E10A180,00550,0300,09/17/1999
35924,H710000,00350,0100,06/16/1997
35924,H710000,00550,0100,07/02/1998
35924,H710000,00551,0100,09/17/1999
35924,S000000,00100,0200,06/01/1998
35924,S200000,00100,0100,218 STONE STREET
35924,S200000,00200,0100,WATERTOWN
35924,S200000,00200,0200,NY
35924,S200000,00200,0300,13601
35924,S200000,00300,0100,JEFFERSON
35924,S200000,00400,0100,GENESIS HEALTHCARE OF NEW YORK
35924,S200000,00400,0200,335001
35924,S200000,00400,0300,01/01/1967
35924,S200000,00400,0500,O
35924,S200000,00800,0200,337254
35924,S200000,00800,0300,04/15/1988
35924,S200000,00800,0500,P
35924,S200000,01500,0100,Y
35924,S200000,02200,0100,Y
35924,S200000,02800,0100,Y
35924,S200000,04100,0100,Y
35950,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35950,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35950,A000000,00300,0000,00300EMPLOYEE BENEFITS
35950,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35950,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35950,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35950,A000000,00700,0000,00700HOUSEKEEPING
35950,A000000,00800,0000,00800DIETARY
35950,A000000,00900,0000,00900NURSING ADMINISTRATION
35950,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35950,A000000,01100,0000,01100PHARMACY
35950,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35950,A000000,01300,0000,01300SOCIAL SERVICE
35950,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35950,A000000,01600,0000,01600SKILLED NURSING FACILITY
35950,A000000,02200,0000,02200LABORATORY
35950,A000000,02500,0000,02500PHYSICAL THERAPY
35950,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35950,A000000,02700,0000,02700SPEECH PATHOLOGY
35950,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35950,A000000,03550,0000,03550FQHC
35950,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35950,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
35950,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
35950,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
35950,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
35950,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
35950,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
35950,A000000,05000,0000,05000CORF
35950,A000000,05010,0000,05010CMHC
35950,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35950,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35950,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35950,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT
35950,A000000,06200,0000,06200PATIENTS LAUNDRY
35950,B100000,00000,0100,00000  SQUARE   FOOTAGE
35950,B100000,00000,0200,00000  SQUARE   FOOTAGE
35950,B100000,00000,0300,00000  GROSS     SAL
35950,B100000,00000,0400,00000 ACC COST
35950,B100000,00000,0500,00000  SQUARE   FOOTAGE
35950,B100000,00000,0600,00000  LBS. OF   LAUNDRY
35950,B100000,00000,0700,00000 HSKG HRS   OF SERV
35950,B100000,00000,0800,00000  MEALS   SERVED
35950,B100000,00000,0900,00000  NURSING   HOURS
35950,B100000,00000,1000,00000 COST REQ   SUPPL
35950,B100000,00000,1100,00000   COST REQUISITIO
35950,B100000,00000,1200,00000  BLANK
35950,B100000,00000,1300,00000 SOC SERV    TIME
35950,B100000,00000,1400,00000  BLANK
35950,E10A180,00501,0100,06/16/1998
35950,E10A180,00501,0300,06/16/1998
35950,H710000,00350,0100,06/30/1997
35950,H710000,00501,0100,06/18/1998
35950,S000000,00100,0200,05/19/1919
35950,S200000,00100,0100,150 HIGHLAND AVENUE
35950,S200000,00200,0100,ROCHESTER
35950,S200000,00200,0200,NY
35950,S200000,00200,0300,14620
35950,S200000,00300,0100,MONROE
35950,S200000,00400,0100,ST. JOHNS HEALTH CARE CORP.
35950,S200000,00400,0200,335008
35950,S200000,00400,0300,06/19/1972
35950,S200000,00400,0500,O
35950,S200000,00800,0200,337270
35950,S200000,00800,0300,06/12/1990
35950,S200000,00800,0500,P
35950,S200000,01500,0100,Y
35950,S200000,02100,0100,E
35950,S200000,02200,0100,Y
35950,S200000,04300,0100,Y
35957,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35957,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35957,A000000,00300,0000,00300EMPLOYEE BENEFITS
35957,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35957,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35957,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35957,A000000,00700,0000,00700HOUSEKEEPING
35957,A000000,00800,0000,00800DIETARY
35957,A000000,00801,0000,00810CAFETERIA
35957,A000000,00900,0000,00900NURSING ADMINISTRATION
35957,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35957,A000000,01100,0000,01100PHARMACY
35957,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35957,A000000,01300,0000,01300SOCIAL SERVICE
35957,A000000,01350,0000,01500ACTIVITIES
35957,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35957,A000000,01600,0000,01600SKILLED NURSING FACILITY
35957,A000000,02500,0000,02500PHYSICAL THERAPY
35957,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35957,A000000,02700,0000,02700SPEECH PATHOLOGY
35957,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35957,A000000,03200,0000,03200SUPPORT SURFACES
35957,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35957,A000000,05000,0000,05000CORF
35957,A000000,05010,0000,05010CMHC
35957,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35957,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35957,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35957,A000000,05300,0000,05300INTEREST EXPENSE
35957,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
35957,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35957,A000000,06201,0000,06201DENT/FUND/EYE/EAR
35957,B100000,00000,0100,00001SQ FEET
35957,B100000,00000,0200,00001DEPR. STATS
35957,B100000,00000,0300,00001GROSS SALARIES
35957,B100000,00000,0400,00001ACCUM. COST
35957,B100000,00000,0500,00001SQ FEET
35957,B100000,00000,0600,00001POUNDS OF LAUNDRY
35957,B100000,00000,0700,00001HOURS OF SERVICE
35957,B100000,00000,0800,00001MEALS SERVED
35957,B100000,00000,0810,00001MEALS SERVED
35957,B100000,00000,0900,00001HOURS OF SERVICE
35957,B100000,00000,1000,00001COSTED REQUIS
35957,B100000,00000,1100,00001COSTED REQUIS
35957,B100000,00000,1200,00001TIME SPENT
35957,B100000,00000,1300,00001TIME SPENT
35957,B100000,00000,1350,00001NUMBER OF PARTPNTS
35957,B100000,00000,1400,00001ASSIGNED TIME
35957,S000000,00100,0200,05/28/1998
35957,S200000,00100,0100,66 VAN CORTLANDT PARK SOUTH
35957,S200000,00200,0100,BRONX
35957,S200000,00200,0200,NY
35957,S200000,00200,0300,10463
35957,S200000,00300,0100,BRONX
35957,S200000,00400,0100,ST. PATRICKS HOME FOR THE AGED
35957,S200000,00400,0200,335011
35957,S200000,00400,0300,01/01/1967
35957,S200000,00400,0500,P
35957,S200000,01500,0100,Y
35957,S200000,02100,0100,A
35969,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35969,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35969,A000000,00300,0000,00300EMPLOYEE BENEFITS
35969,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35969,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35969,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35969,A000000,00700,0000,00700HOUSEKEEPING
35969,A000000,00800,0000,00800DIETARY
35969,A000000,00900,0000,00900NURSING ADMINISTRATION
35969,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35969,A000000,01100,0000,01100PHARMACY
35969,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35969,A000000,01300,0000,01300SOCIAL SERVICE
35969,A000000,01350,0000,01500OTHER GENERAL SERVICES
35969,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35969,A000000,01600,0000,01600SKILLED NURSING FACILITY
35969,A000000,02500,0000,02500PHYSICAL THERAPY
35969,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35969,A000000,02700,0000,02700SPEECH PATHOLOGY
35969,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
35969,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35969,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
35969,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
35969,A000000,03200,0000,03200SUPPORT SURFACES
35969,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
35969,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35969,A000000,04750,0000,05100OTHER REIMBURSABLE COST
35969,A000000,05000,0000,05000CORF
35969,A000000,05010,0000,05010CMHC
35969,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35969,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35969,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35969,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
35969,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35969,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
35969,B100000,00000,0100,00000SQUARE FEET
35969,B100000,00000,0200,00000SQUARE FEET
35969,B100000,00000,0300,00000GROSS SALARIES
35969,B100000,00000,0400,00000ACCUM. COST
35969,B100000,00000,0500,00000SQUARE FEET
35969,B100000,00000,0600,00000POUNDS OF LAUNDRY
35969,B100000,00000,0700,00000HOURS OF SERVICE
35969,B100000,00000,0800,00000MEALS SERVED
35969,B100000,00000,0900,00000DIRECT NRSING HRS
35969,B100000,00000,1000,00000COSTED REQUIS.
35969,B100000,00000,1100,00000COSTED REQUIS.
35969,B100000,00000,1200,00000TIME SPENT
35969,B100000,00000,1300,00000TIME SPENT
35969,B100000,00000,1350,00000
35969,B100000,00000,1400,00000ASSIGNED TIME
35969,E10A180,00301,0100,08/06/1997
35969,E10A180,00301,0300,08/06/1997
35969,E10A180,00501,0100,01/14/1999
35969,E10A180,00501,0300,01/14/1999
35969,S000000,00100,0200,06/19/1998
35969,S200000,00100,0100,526
35969,S200000,00100,0300,ALTAMONT AVE
35969,S200000,00200,0100,SCHENECTADY
35969,S200000,00200,0200,NY
35969,S200000,00200,0300,12303
35969,S200000,00300,0100,SCHENECTADY
35969,S200000,00400,0100,HALLMARK NURSING CENTRE -SCHENECTADY
35969,S200000,00400,0200,335014
35969,S200000,00400,0300,01/01/1967
35969,S200000,00400,0500,O
35969,S200000,01500,0100,Y
35969,S200000,02800,0100,Y
35977,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35977,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35977,A000000,00300,0000,00300EMPLOYEE BENEFITS
35977,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35977,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35977,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35977,A000000,00700,0000,00700HOUSEKEEPING
35977,A000000,00800,0000,00800DIETARY
35977,A000000,00900,0000,00900NURSING ADMINISTRATION
35977,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35977,A000000,01100,0000,01100PHARMACY
35977,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35977,A000000,01300,0000,01300SOCIAL SERVICE
35977,A000000,01350,0000,01500ACTIVITIES
35977,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35977,A000000,01600,0000,01600SKILLED NURSING FACILITY
35977,A000000,02100,0000,02100RADIOLOGY
35977,A000000,02200,0000,02200LABORATORY
35977,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
35977,A000000,02500,0000,02500PHYSICAL THERAPY
35977,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35977,A000000,02700,0000,02700SPEECH PATHOLOGY
35977,A000000,02800,0000,02800ELECTROCARDIOLOGY
35977,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
35977,A000000,03550,0000,03550FQHC
35977,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
35977,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
35977,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
35977,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
35977,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
35977,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
35977,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
35977,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
35977,A000000,04750,0000,05100PHYSICIAN
35977,A000000,05000,0000,05000CORF
35977,A000000,05010,0000,05010CMHC
35977,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35977,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35977,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35977,A000000,05300,0000,05300INTEREST EXPENSE
35977,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
35977,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35977,A000000,06100,0000,06100NONPAID WORKERS
35977,A000000,06150,0000,06300CLERGY RESIDENCE
35977,A000000,06151,0000,06301CHILD DAY CARE LEARNING CENTER
35977,A000000,06200,0000,06200PATIENTS LAUNDRY
35977,B100000,00000,0100,00001SQUARE FEET
35977,B100000,00000,0200,00001DOLLAR VALUE
35977,B100000,00000,0300,00001GROSS SALARIES
35977,B100000,00000,0400,00001ACCUM. COST
35977,B100000,00000,0500,00001SQUARE FEET
35977,B100000,00000,0600,00001POUNDS OF LAUNDRY
35977,B100000,00000,0700,00001HOURS OF SERVICE
35977,B100000,00000,0800,00001MEALS SERVED
35977,B100000,00000,0900,00001HOURS OF SERVICE
35977,B100000,00000,1000,00001COSTED REQUIS.
35977,B100000,00000,1100,00001COSTED REQUIS.
35977,B100000,00000,1200,00001TIME SPENT
35977,B100000,00000,1300,00001TIME SPENT
35977,B100000,00000,1350,00001TOTAL ATTENDENCE
35977,B100000,00000,1400,00001ASSIGNED TIME
35977,E10A180,00501,0300,02/16/1999
35977,E10A180,00550,0100,02/16/1999
35977,S000000,00100,0200,06/19/1919
35977,S200000,00100,0100,2975 INDEPENDENCE AVENUE
35977,S200000,00200,0100,BRONX
35977,S200000,00200,0200,NY
35977,S200000,00200,0300,10463
35977,S200000,00300,0100,BRONX
35977,S200000,00400,0100,FRANCES SCHERVIER HOME & HOSPITAL
35977,S200000,00400,0200,335015
35977,S200000,00400,0300,01/01/1967
35977,S200000,00400,0500,O
35977,S200000,00800,0200,337191
35977,S200000,00800,0300,04/22/1983
35977,S200000,00800,0500,P
35977,S200000,00800,0600,P
35977,S200000,01500,0100,Y
35977,S200000,04300,0100,Y
35984,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
35984,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
35984,A000000,00300,0000,00300EMPLOYEE BENEFITS
35984,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
35984,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
35984,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
35984,A000000,00700,0000,00700HOUSEKEEPING
35984,A000000,00800,0000,00800DIETARY
35984,A000000,00900,0000,00900NURSING ADMINISTRATION
35984,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
35984,A000000,01100,0000,01100PHARMACY
35984,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
35984,A000000,01300,0000,01300SOCIAL SERVICE
35984,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
35984,A000000,01600,0000,01600SKILLED NURSING FACILITY
35984,A000000,01810,0000,01810ICF/MR
35984,A000000,02500,0000,02500PHYSICAL THERAPY
35984,A000000,02600,0000,02600OCCUPATIONAL THERAPY
35984,A000000,02700,0000,02700SPEECH PATHOLOGY
35984,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
35984,A000000,03550,0000,03550FQHC
35984,A000000,05000,0000,05000CORF
35984,A000000,05010,0000,05010CMHC
35984,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
35984,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
35984,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
35984,A000000,05300,0000,05300INTEREST EXPENSE
35984,A000000,05900,0000,05900BARBER & BEAUTY SHOP
35984,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
35984,B100000,00000,0100,00000SQUARE FEET
35984,B100000,00000,0200,00000SQUARE FEET
35984,B100000,00000,0300,00000GROSS SALARIES
35984,B100000,00000,0400,00000ACCUM COST
35984,B100000,00000,0500,00000SQUARE FEET
35984,B100000,00000,0600,00000POUNDS OF LAUNDRY
35984,B100000,00000,0700,00000HOURS OF SERVICE
35984,B100000,00000,0800,00000MEALS SERVED
35984,B100000,00000,0900,00000DIRECT NRSG HRS
35984,B100000,00000,1000,00000COSTED REQUIS
35984,B100000,00000,1100,00000COSTED REQUIS
35984,B100000,00000,1200,00000TIME SPENT
35984,B100000,00000,1300,00000TIME SPENT
35984,B100000,00000,1400,00000ASSIGNED TIME
35984,E10A180,00301,0300,08/06/1997
35984,E10A180,00350,0100,08/06/1997
35984,E10A180,00501,0300,01/05/1999
35984,E10A180,00550,0100,01/05/1999
35984,E10A180,00550,0300,04/06/1999
35984,E10A180,00551,0100,04/06/1999
35984,S000000,00100,0200,06/01/1998
35984,S200000,00100,0100,318 SOUTH ALBANY AVENUE
35984,S200000,00200,0100,ITHACA
35984,S200000,00200,0200,NY
35984,S200000,00200,0300,14850
35984,S200000,00300,0100,TOMPKINS
35984,S200000,00400,0100,RECONSTRUCTION HOME
35984,S200000,00400,0200,335017
35984,S200000,00400,0300,01/01/1967
35984,S200000,00400,0500,O
35984,S200000,01500,0100,Y
36000,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36000,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36000,A000000,00300,0000,00300EMPLOYEE BENEFITS
36000,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36000,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36000,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36000,A000000,00700,0000,00700HOUSEKEEPING
36000,A000000,00800,0000,00800DIETARY
36000,A000000,00900,0000,00900NURSING ADMINISTRATION
36000,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36000,A000000,01100,0000,01100PHARMACY
36000,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36000,A000000,01300,0000,01300SOCIAL SERVICE
36000,A000000,01350,0000,01500ACTIVITIES
36000,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36000,A000000,01600,0000,01600SKILLED NURSING FACILITY
36000,A000000,01900,0000,01900OTHER LONG TERM CARE
36000,A000000,02100,0000,02100RADIOLOGY
36000,A000000,02200,0000,02200LABORATORY
36000,A000000,02500,0000,02500PHYSICAL THERAPY
36000,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36000,A000000,02700,0000,02700SPEECH PATHOLOGY
36000,A000000,02800,0000,02800ELECTROCARDIOLOGY
36000,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36000,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
36000,A000000,03200,0000,03200SUPPORT SURFACES
36000,A000000,03450,0000,03600ADC
36000,A000000,03451,0000,03601DTC
36000,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36000,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
36000,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
36000,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
36000,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
36000,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
36000,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD
36000,A000000,05000,0000,05000CORF
36000,A000000,05010,0000,05010CMHC
36000,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36000,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36000,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36000,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
36000,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36000,A000000,06150,0000,06300DENTAL. OPTHOM  AUDIOL  POD
36000,A000000,06151,0000,06301RESEARCH
36000,B100000,00000,0100,00001SQUARE FEET
36000,B100000,00000,0200,00001DOLLAR VALUE
36000,B100000,00000,0300,00001GROSS SALARIES
36000,B100000,00000,0400,00001ACCUM. COST
36000,B100000,00000,0500,00001SQUARE FEET
36000,B100000,00000,0600,00001POUNDS OF LAUNDRY
36000,B100000,00000,0700,00001SQUARE FEET
36000,B100000,00000,0800,00001MEALS SERVED
36000,B100000,00000,0900,00001DIRECT NRSING HRS
36000,B100000,00000,1000,00001COSTED REQUIS.
36000,B100000,00000,1100,00001COSTED REQUIS.
36000,B100000,00000,1200,00001TIME SPENT
36000,B100000,00000,1300,00001TIME SPENT
36000,B100000,00000,1350,00001# OF PARTI
36000,B100000,00000,1400,00001ASSIGNED TIME
36000,S000000,00100,0200,07/16/1919
36000,S200000,00100,0100,5901 PALISADE AVENUE
36000,S200000,00200,0100,BRONX
36000,S200000,00200,0200,NY
36000,S200000,00200,0300,10471
36000,S200000,00300,0100,BRONX
36000,S200000,00400,0100,HEBREW HOME FOR THE AGED/RIVERDALE
36000,S200000,00400,0200,335020
36000,S200000,00400,0300,01/01/1967
36000,S200000,00400,0500,O
36000,S200000,00800,0200,337276
36000,S200000,00800,0300,01/01/1991
36000,S200000,00800,0500,P
36000,S200000,01000,0200,334513
36000,S200000,01000,0300,10/09/1990
36000,S200000,01000,0500,P
36033,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36033,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36033,A000000,00300,0000,00300EMPLOYEE BENEFITS
36033,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36033,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36033,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36033,A000000,00700,0000,00700HOUSEKEEPING
36033,A000000,00800,0000,00800DIETARY
36033,A000000,00900,0000,00900NURSING ADMINISTRATION
36033,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36033,A000000,01100,0000,01100PHARMACY
36033,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36033,A000000,01300,0000,01300SOCIAL SERVICE
36033,A000000,01350,0000,01500ACTIVITIES
36033,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36033,A000000,01600,0000,01600SKILLED NURSING FACILITY
36033,A000000,02500,0000,02500PHYSICAL THERAPY
36033,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36033,A000000,02700,0000,02700SPEECH PATHOLOGY
36033,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36033,A000000,03200,0000,03200SUPPORT SURFACES
36033,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36033,A000000,05000,0000,05000CORF
36033,A000000,05010,0000,05010CMHC
36033,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36033,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36033,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36033,A000000,06150,0000,06300DENTAL
36033,A000000,06151,0000,06310ADULT DAY CARE
36033,B100000,00000,0100,00010SQUARE FEET
36033,B100000,00000,0200,00010SQUARE FEET
36033,B100000,00000,0300,00010GROSS SALARIES
36033,B100000,00000,0400,00010ACCUM. COST
36033,B100000,00000,0500,00010SQUARE FEET
36033,B100000,00000,0600,00010POUNDS OF LAUNDRY
36033,B100000,00000,0700,00010HOURS OF SERVICE
36033,B100000,00000,0800,00010MEALS SERVED
36033,B100000,00000,0900,00010DIRECT NRSING HRS
36033,B100000,00000,1000,00010HRS OF SER
36033,B100000,00000,1100,00010COSTED REQUIS
36033,B100000,00000,1200,00010TIME SPENT
36033,B100000,00000,1300,00010TIME SPENT
36033,B100000,00000,1350,00010# OF PARTI IPANTS
36033,B100000,00000,1400,00010ASSIGNED TIME
36033,E10A180,00501,0300,02/10/1999
36033,E10A180,00550,0100,02/10/1999
36033,S000000,00100,0200,06/08/1998
36033,S200000,00100,0100,199 NORTH MIDDLETOWN ROAD
36033,S200000,00200,0100,NANUET
36033,S200000,00200,0200,NY
36033,S200000,00200,0300,10954
36033,S200000,00300,0100,ROCKLAND
36033,S200000,00400,0100,NORTHERN MANOR GERIATRIC CTR
36033,S200000,00400,0200,335046
36033,S200000,00400,0300,01/01/1967
36033,S200000,00400,0500,O
36033,S200000,01500,0100,Y
36049,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36049,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36049,A000000,00300,0000,00300EMPLOYEE BENEFITS
36049,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36049,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36049,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36049,A000000,00700,0000,00700HOUSEKEEPING
36049,A000000,00800,0000,00800DIETARY
36049,A000000,00801,0000,00801CAFETERIA
36049,A000000,00802,0000,00802MAINTENANCE OF PERSONNEL
36049,A000000,00900,0000,00900NURSING ADMINISTRATION
36049,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36049,A000000,01100,0000,01100PHARMACY
36049,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36049,A000000,01300,0000,01300SOCIAL SERVICE
36049,A000000,01350,0000,01500ACTIVITIES
36049,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36049,A000000,01600,0000,01600SKILLED NURSING FACILITY
36049,A000000,02100,0000,02100RADIOLOGY
36049,A000000,02500,0000,02500PHYSICAL THERAPY
36049,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36049,A000000,02700,0000,02700SPEECH PATHOLOGY
36049,A000000,02800,0000,02800ELECTROCARDIOLOGY
36049,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36049,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36049,A000000,04750,0000,05100MEDICAL STAFF SERVICES
36049,A000000,05000,0000,05000CORF
36049,A000000,05010,0000,05010CMHC
36049,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36049,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36049,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36049,A000000,05300,0000,05300INTEREST EXPENSE
36049,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
36049,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
36049,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36049,A000000,06201,0000,06201DENTAL  OPHTHALMOLOGY
36049,B100000,00000,0100,00001SQ FEET
36049,B100000,00000,0200,00001DOLLAR VALUE
36049,B100000,00000,0300,00001GROSS SALARIES
36049,B100000,00000,0400,00001ACCUM. COST
36049,B100000,00000,0500,00001SQ FEET
36049,B100000,00000,0600,00001POUNDS OF LAUNDRY
36049,B100000,00000,0700,00001HOURS OF SERVICE
36049,B100000,00000,0800,00001MEALS SERVED
36049,B100000,00000,0801,00001MEALS SERVED
36049,B100000,00000,0802,00001NUMBER HOUSED
36049,B100000,00000,0900,00001HOURS OF SERVICE
36049,B100000,00000,1000,00001COSTED REQUIS
36049,B100000,00000,1100,00001COSTED REQUIS
36049,B100000,00000,1200,00001TIME SPENT
36049,B100000,00000,1300,00001TIME SPENT
36049,B100000,00000,1350,00001NUMBER OF PARTPNTS
36049,B100000,00000,1400,00001ASSIGNED TIME
36049,S000000,00100,0200,05/20/1998
36049,S200000,00100,0100,1339 YORK AVENUE
36049,S200000,00200,0100,NEW YORK
36049,S200000,00200,0200,NY
36049,S200000,00200,0300,10021
36049,S200000,00300,0100,NEW YORK
36049,S200000,00400,0100,MARY MANNING WALSH N.H. CO.  INC.
36049,S200000,00400,0200,335050
36049,S200000,00400,0300,01/01/1967
36049,S200000,00400,0500,O
36049,S200000,01500,0100,Y
36049,S200000,02100,0100,A
36058,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36058,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36058,A000000,00300,0000,00300EMPLOYEE BENEFITS
36058,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36058,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36058,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36058,A000000,00700,0000,00700HOUSEKEEPING
36058,A000000,00800,0000,00800DIETARY
36058,A000000,00900,0000,00900NURSING ADMINISTRATION
36058,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36058,A000000,01100,0000,01100PHARMACY
36058,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36058,A000000,01300,0000,01300SOCIAL SERVICE
36058,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36058,A000000,01600,0000,01600SKILLED NURSING FACILITY
36058,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
36058,A000000,02500,0000,02500PHYSICAL THERAPY
36058,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36058,A000000,02700,0000,02700SPEECH PATHOLOGY
36058,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36058,A000000,03450,0000,03600ADULT DAYCARE
36058,A000000,03451,0000,03610OUTPATIENT PT
36058,A000000,03452,0000,03620OUTPATIENT OT
36058,A000000,03500,0000,03500RURAL HEALTH CLINIC
36058,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36058,A000000,05000,0000,05000CORF
36058,A000000,05010,0000,05010CMHC
36058,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36058,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36058,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36058,A000000,05300,0000,05300INTEREST EXPENSE
36058,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
36058,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36058,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
36058,A81000A,00100,0100,Y
36058,A81000B,00100,0300,RENT
36058,A81000B,00200,0300,RENT
36058,A81000B,00300,0300,RENT
36058,A81000B,00400,0300,PROFESSIONAL FEES
36058,A81000B,00500,0300,CAP. RE. - BLDG & FI
36058,A81000B,00600,0300,CAP. REL. - MOVEABLE
36058,A81000C,00100,0100,A
36058,A81000C,00100,0200,RICHARD POES
36058,A81000C,00100,0400,ELCOR LAND DEVE
36058,A81000C,00100,0600,REALTY
36058,A81000C,00200,0100,D
36058,A81000C,00200,0200,LESTER POES
36058,A81000C,00200,0400,ELCOR LAND DEVE
36058,A81000C,00200,0600,REALTY
36058,A81000C,00300,0100,A
36058,A81000C,00300,0200,RICHARD POES
36058,A81000C,00300,0400,LRS ASSOCIATES
36058,A81000C,00300,0600,REALTY
36058,A81000C,00400,0100,D
36058,A81000C,00400,0200,LESTER POES
36058,A81000C,00400,0400,LRS ASSOCIATES
36058,A81000C,00400,0600,REALTY
36058,A81000C,00500,0100,D
36058,A81000C,00500,0200,STEPH LINDQUIST
36058,A81000C,00500,0400,LRS ASSOCIATES
36058,A81000C,00500,0600,REALTY
36058,A81000C,00600,0100,D
36058,A81000C,00600,0200,LESTER POES
36058,A81000C,00600,0400,MARRIOTT MANOR
36058,A81000C,00600,0600,REALTY
36058,B100000,00000,0100,00000SQUARE FEET
36058,B100000,00000,0200,00000SQUARE FEET
36058,B100000,00000,0300,00000GROSS SALARIES
36058,B100000,00000,0400,00000ACCUM COST
36058,B100000,00000,0500,00000SQUARE FEET
36058,B100000,00000,0600,00000POUNDS OF LAUNDRY
36058,B100000,00000,0700,00000HOURS OF SERVICE
36058,B100000,00000,0800,00000MEALS SERVED
36058,B100000,00000,0900,00000DIRECT NRSG HRS
36058,B100000,00000,1000,00000COSTED REQUIS
36058,B100000,00000,1100,00000COSTED REQUIS
36058,B100000,00000,1200,00000TIME SPENT
36058,B100000,00000,1300,00000TIME SPENT
36058,B100000,00000,1400,00000ASSIGNED TIME
36058,E10A180,00301,0100,08/06/1997
36058,S000000,00100,0200,10/19/1998
36058,S200000,00100,0100,108 COLONIAL DRIVE
36058,S200000,00200,0100,HORSEHEADS
36058,S200000,00200,0200,NY
36058,S200000,00200,0300,14845
36058,S200000,00300,0100,CHEMUNG
36058,S200000,00400,0100,ELCOR NURSING HOME
36058,S200000,00400,0200,335053
36058,S200000,00400,0300,01/01/1967
36058,S200000,00400,0500,O
36058,S200000,01500,0100,Y
36066,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36066,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36066,A000000,00300,0000,00300EMPLOYEE BENEFITS
36066,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36066,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36066,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36066,A000000,00700,0000,00700HOUSEKEEPING
36066,A000000,00800,0000,00800DIETARY
36066,A000000,00900,0000,00900NURSING ADMINISTRATION
36066,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36066,A000000,01100,0000,01100PHARMACY
36066,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36066,A000000,01300,0000,01300SOCIAL SERVICE
36066,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36066,A000000,01600,0000,01600SKILLED NURSING FACILITY
36066,A000000,02500,0000,02500PHYSICAL THERAPY
36066,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36066,A000000,02700,0000,02700SPEECH PATHOLOGY
36066,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
36066,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36066,A000000,03050,0000,03300PHYSICIAN
36066,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36066,A000000,05000,0000,05000CORF
36066,A000000,05010,0000,05010CMHC
36066,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36066,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36066,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36066,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36066,A000000,06150,0000,06300DENTAL
36066,A81000A,00100,0100,Y
36066,A81000B,00100,0300,RENT
36066,A81000B,00200,0300,INVESTMENT INCOME
36066,A81000B,00300,0300,DEPRECIATION
36066,A81000B,00400,0300,AUDIT
36066,A81000B,00500,0300,INTEREST
36066,A81000B,00600,0300,OFFICE
36066,A81000C,00100,0100,C
36066,A81000C,00100,0400,H.G. REALTY LLC
36066,A81000C,00100,0600,LESSOR
36066,B100000,00000,0100,00000SQUARE FEET
36066,B100000,00000,0200,00000SQUARE FEET
36066,B100000,00000,0300,00000GROSS SALARIES
36066,B100000,00000,0400,00000ACCUM COST
36066,B100000,00000,0500,00000SQUARE FEET
36066,B100000,00000,0600,00000POUNDS OF LAUNDRY
36066,B100000,00000,0700,00000HOURS OF SERVICE
36066,B100000,00000,0800,00000MEALS SERVED
36066,B100000,00000,0900,00000DIRECT NRSG HRS
36066,B100000,00000,1000,00000COSTED REQUIS
36066,B100000,00000,1100,00000COSTED REQUIS
36066,B100000,00000,1200,00000TIME SPENT
36066,B100000,00000,1300,00000TIME SPENT
36066,B100000,00000,1400,00000ASSIGNED TIME
36066,E10A180,00350,0100,07/24/1997
36066,E10A180,00550,0100,05/19/1998
36066,E10A180,00550,0300,05/19/1998
36066,E10A180,00551,0100,12/16/1998
36066,S000000,00100,0200,05/15/1998
36066,S200000,00100,0100,4459 BAILEY AVENUE
36066,S200000,00200,0100,AMHERST
36066,S200000,00200,0200,NY
36066,S200000,00200,0300,14226
36066,S200000,00300,0100,ERIE
36066,S200000,00400,0100,AMHERST HEALTH CARE CENTER
36066,S200000,00400,0200,335056
36066,S200000,00400,0300,01/09/1967
36066,S200000,00400,0500,O
36066,S200000,01500,0100,Y
36082,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36082,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36082,A000000,00300,0000,00300EMPLOYEE BENEFITS
36082,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36082,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36082,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36082,A000000,00700,0000,00700HOUSEKEEPING
36082,A000000,00800,0000,00800DIETARY
36082,A000000,00900,0000,00900NURSING ADMINISTRATION
36082,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36082,A000000,01100,0000,01100PHARMACY
36082,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36082,A000000,01300,0000,01300SOCIAL SERVICE
36082,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36082,A000000,01600,0000,01600SKILLED NURSING FACILITY
36082,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
36082,A000000,02500,0000,02500PHYSICAL THERAPY
36082,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36082,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36082,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36082,A000000,05000,0000,05000CORF
36082,A000000,05010,0000,05010CMHC
36082,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36082,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36082,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36082,A000000,05300,0000,05300INTEREST EXPENSE
36082,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36082,B100000,00000,0100,00000SQUARE FEET
36082,B100000,00000,0200,00000SQUARE FEET
36082,B100000,00000,0300,00000GROSS SALARIES
36082,B100000,00000,0400,00000ACCUM COST
36082,B100000,00000,0500,00000SQUARE FEET
36082,B100000,00000,0600,00000POUNDS OF LAUNDRY
36082,B100000,00000,0700,00000HOURS OF SERVICE
36082,B100000,00000,0800,00000MEALS SERVED
36082,B100000,00000,0900,00000DIRECT NRSG HRS
36082,B100000,00000,1000,00000COSTED REQUIS
36082,B100000,00000,1100,00000COSTED REQUIS
36082,B100000,00000,1200,00000TIME SPENT
36082,B100000,00000,1300,00000TIME SPENT
36082,B100000,00000,1400,00000ASSIGNED TIME
36082,E10A180,00350,0100,08/19/1997
36082,E10A180,00550,0100,07/02/1998
36082,E10A180,00551,0100,01/05/1999
36082,S000000,00100,0200,07/02/1998
36082,S200000,00100,0100,RR 3 BOX 137  101 SOUTH STREET
36082,S200000,00200,0100,MORRISVILLE
36082,S200000,00200,0200,NY
36082,S200000,00300,0100,MADISON
36082,S200000,00400,0100,CROUSE COMMUNITY CENTER
36082,S200000,00400,0200,335068
36082,S200000,00400,0300,01/01/1967
36082,S200000,00400,0500,O
36082,S200000,01500,0100,Y
36092,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36092,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36092,A000000,00300,0000,00300EMPLOYEE BENEFITS
36092,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36092,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36092,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36092,A000000,00700,0000,00700HOUSEKEEPING
36092,A000000,00800,0000,00800DIETARY
36092,A000000,00900,0000,00900NURSING ADMINISTRATION
36092,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36092,A000000,01100,0000,01100PHARMACY
36092,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36092,A000000,01300,0000,01300SOCIAL SERVICE
36092,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36092,A000000,01600,0000,01600SKILLED NURSING FACILITY
36092,A000000,02500,0000,02500PHYSICAL THERAPY
36092,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36092,A000000,02700,0000,02700SPEECH PATHOLOGY
36092,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
36092,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36092,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36092,A000000,05000,0000,05000CORF
36092,A000000,05010,0000,05010CMHC
36092,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36092,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36092,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36092,A000000,05300,0000,05300INTEREST EXPENSE
36092,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36092,A81000A,00100,0100,Y
36092,A81000B,00100,0300,ADMIN & ACCOUNTING
36092,A81000B,00200,0300,OTHER SERVICE INCOME
36092,A81000B,00300,0300,CAP REL BLDG & FIXED
36092,A81000B,00400,0300,CAP REL MOVABLE
36092,A81000C,00100,0100,A
36092,A81000C,00100,0200,ROBERT H HURLBU
36092,A81000C,00100,0400,ROHM SERVICES C
36092,A81000C,00100,0600,ADMIN SERVICES
36092,B100000,00000,0100,00000SQUARE FEET
36092,B100000,00000,0200,00000SQUARE FEET
36092,B100000,00000,0300,00000GROSS SALARIES
36092,B100000,00000,0400,00000ACCUM COST
36092,B100000,00000,0500,00000SQUARE FEET
36092,B100000,00000,0600,00000POUNDS OF LAUNDRY
36092,B100000,00000,0700,00000HOURS OF SERVICE
36092,B100000,00000,0800,00000MEALS SERVED
36092,B100000,00000,0900,00000DIRECT NRSG HRS
36092,B100000,00000,1000,00000COSTED REQUIS
36092,B100000,00000,1100,00000COSTED REQUIS
36092,B100000,00000,1200,00000TIME SPENT
36092,B100000,00000,1300,00000TIME SPENT
36092,B100000,00000,1400,00000ASSIGNED TIME
36092,E10A180,00350,0100,09/11/1997
36092,E10A180,00350,0300,09/11/1997
36092,E10A180,00501,0300,01/05/1999
36092,E10A180,00550,0100,01/05/1999
36092,S000000,00100,0200,06/01/1998
36092,S200000,00100,0100,ROUTES 15 & 20 A
36092,S200000,00100,0300,BOX F
36092,S200000,00200,0100,LIVONIA
36092,S200000,00200,0200,NY
36092,S200000,00200,0300,14487
36092,S200000,00300,0100,LIVINGSTON
36092,S200000,00400,0100,CONESUS LAKE NURSING HOME
36092,S200000,00400,0200,335069
36092,S200000,00400,0300,05/16/1968
36092,S200000,00400,0500,O
36092,S200000,01500,0100,Y
36098,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36098,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36098,A000000,00300,0000,00300EMPLOYEE BENEFITS
36098,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36098,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36098,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36098,A000000,00700,0000,00700HOUSEKEEPING
36098,A000000,00800,0000,00800DIETARY
36098,A000000,00900,0000,00900NURSING ADMINISTRATION
36098,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36098,A000000,01100,0000,01100PHARMACY
36098,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36098,A000000,01300,0000,01300SOCIAL SERVICE
36098,A000000,01350,0000,01500MEDICAL AFFAIRS
36098,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36098,A000000,01600,0000,01600SKILLED NURSING FACILITY
36098,A000000,02100,0000,02100RADIOLOGY
36098,A000000,02200,0000,02200LABORATORY
36098,A000000,02500,0000,02500PHYSICAL THERAPY
36098,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36098,A000000,02700,0000,02700SPEECH PATHOLOGY
36098,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36098,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
36098,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36098,A000000,05000,0000,05000CORF
36098,A000000,05010,0000,05010CMHC
36098,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36098,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36098,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36098,B100000,00000,0100,00040SQUARE FEET
36098,B100000,00000,0200,00040DOLLAR VALUE
36098,B100000,00000,0300,00040GROSS SALARIES
36098,B100000,00000,0400,00040ACCUM COST
36098,B100000,00000,0500,00040SQUARE FEET
36098,B100000,00000,0600,00040POUNDS OF LAUNDRY
36098,B100000,00000,0700,00040HOURS OF SERVICE
36098,B100000,00000,0800,00040MEALS SERVED
36098,B100000,00000,0900,00040DIRECT NRSG HRS
36098,B100000,00000,1000,00040COSTED REQUIS
36098,B100000,00000,1100,00040COSTED REQUIS
36098,B100000,00000,1200,00040TIME SPENT
36098,B100000,00000,1300,00040TIME SPENT
36098,B100000,00000,1350,00040TIME SPENT
36098,B100000,00000,1400,00040ASSIGNED TIME
36098,S000000,00100,0200,06/02/1998
36098,S200000,00100,0100,835 HERKIMER STREET
36098,S200000,00200,0100,BROOKLYN
36098,S200000,00200,0200,NY
36098,S200000,00200,0300,11233
36098,S200000,00300,0100,BROOKLYN
36098,S200000,00400,0100,BISHOP HENRY B. HUCLES N.H.
36098,S200000,00400,0200,335070
36098,S200000,00400,0300,01/01/1967
36098,S200000,00400,0500,O
36098,S200000,00400,0600,O
36098,S200000,01500,0100,Y
36098,S200000,02200,0100,Y
36107,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36107,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36107,A000000,00300,0000,00300EMPLOYEE BENEFITS
36107,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36107,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36107,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36107,A000000,00700,0000,00700HOUSEKEEPING
36107,A000000,00800,0000,00800DIETARY
36107,A000000,00900,0000,00900NURSING ADMINISTRATION
36107,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36107,A000000,01100,0000,01100PHARMACY
36107,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36107,A000000,01300,0000,01300SOCIAL SERVICE
36107,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36107,A000000,01600,0000,01600SKILLED NURSING FACILITY
36107,A000000,02500,0000,02500PHYSICAL THERAPY
36107,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36107,A000000,02700,0000,02700SPEECH PATHOLOGY
36107,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
36107,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36107,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36107,A000000,05000,0000,05000CORF
36107,A000000,05010,0000,05010CMHC
36107,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36107,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36107,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36107,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36107,A000000,06150,0000,06300DENTAL
36107,A81000A,00100,0100,Y
36107,A81000B,00100,0300,EQUIP LEASE M.O.J.
36107,A81000B,00200,0300,DEPR EXPENSE- H/O
36107,A81000B,00300,0300,INTEREST EXP- M/E
36107,A81000B,00400,0300,SALES TAX EXP- M/E
36107,A81000B,00500,0300,JEEP LEASE OWNER
36107,A81000B,00600,0300,ADMIN & GENERAL
36107,A81000B,00700,0300,BLDG/RENTAL EXP
36107,A81000B,00800,0300,INTEREST EXP
36107,A81000B,00900,0300,R/E TAXES/AMORT
36107,A81000B,01000,0300,PROPERTY INS
36107,A81000B,01100,0300,COMPUTER RENTAL EXP
36107,A81000B,01200,0300,ADMIN & GENERAL
36107,A81000B,01300,0300,UTIL/REP & MAINT
36107,A81000C,00100,0100,A
36107,A81000C,00100,0200,JANICE J. BECKE
36107,A81000C,00100,0400,MORE POWER LSNG
36107,A81000C,00100,0600,MOV EQUIP LEASE
36107,A81000C,00200,0100,A
36107,A81000C,00200,0200,JANICE J. BECKE
36107,A81000C,00200,0400,30 LOS ROBLES
36107,A81000C,00200,0600,BLDG/EQUIP LEAS
36107,B100000,00000,0100,00000SQUARE FEET
36107,B100000,00000,0200,00000SQUARE FEET
36107,B100000,00000,0300,00000GROSS SALARIES
36107,B100000,00000,0400,00000ACCUM COST
36107,B100000,00000,0500,00000SQUARE FEET
36107,B100000,00000,0600,00000POUNDS OF LAUNDRY
36107,B100000,00000,0700,00000HOURS OF SERVICE
36107,B100000,00000,0800,00000MEALS SERVED
36107,B100000,00000,0900,00000DIRECT NRSG HRS
36107,B100000,00000,1000,00000COSTED REQUIS
36107,B100000,00000,1100,00000COSTED REQUIS
36107,B100000,00000,1200,00000TIME SPENT
36107,B100000,00000,1300,00000TIME SPENT
36107,B100000,00000,1400,00000ASSIGNED TIME
36107,E10A180,00301,0100,08/19/1997
36107,E10A180,00301,0300,08/19/1997
36107,E10A180,00501,0300,12/28/1998
36107,E10A180,00550,0100,12/28/1998
36107,S000000,00100,0200,06/02/1998
36107,S200000,00100,0100,423 BAKER STREET
36107,S200000,00200,0100,JAMESTOWN
36107,S200000,00200,0200,NY
36107,S200000,00200,0300,14701
36107,S200000,00300,0100,CHAUTAUQUA
36107,S200000,00400,0100,MANOR OAK S.N.F. JAMESTOWN
36107,S200000,00400,0200,335071
36107,S200000,00400,0300,01/01/1967
36107,S200000,00400,0500,O
36107,S200000,01500,0100,Y
36107,S200000,04300,0100,Y
36116,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36116,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36116,A000000,00300,0000,00300EMPLOYEE BENEFITS
36116,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36116,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36116,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36116,A000000,00700,0000,00700HOUSEKEEPING
36116,A000000,00800,0000,00800DIETARY
36116,A000000,00900,0000,00900NURSING ADMINISTRATION
36116,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36116,A000000,01100,0000,01100PHARMACY
36116,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36116,A000000,01300,0000,01300SOCIAL SERVICE
36116,A000000,01350,0000,01500ACTIVITIES
36116,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36116,A000000,01600,0000,01600SKILLED NURSING FACILITY
36116,A000000,02500,0000,02500PHYSICAL THERAPY
36116,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36116,A000000,02700,0000,02700SPEECH PATHOLOGY
36116,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36116,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36116,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD
36116,A000000,05000,0000,05000CORF
36116,A000000,05010,0000,05010CMHC
36116,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36116,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36116,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36116,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36116,A000000,06100,0000,06100NONPAID WORKERS
36116,A000000,06200,0000,06200PATIENTS LAUNDRY
36116,B100000,00000,0100,00000SQUARE FEET
36116,B100000,00000,0200,00000SQUARE FEET
36116,B100000,00000,0300,00000GROSS SALARIES
36116,B100000,00000,0400,00000ACCUM. COST
36116,B100000,00000,0500,00000SQUARE FEET
36116,B100000,00000,0600,00000POUNDS OF LAUNDRY
36116,B100000,00000,0700,00000HOURS OF SERVICE
36116,B100000,00000,0800,00000MEALS SERVED
36116,B100000,00000,0900,00000DIRECT NRSING HRS
36116,B100000,00000,1000,00000COSTED REQUIS.
36116,B100000,00000,1100,00000COSTED REQUIS.
36116,B100000,00000,1200,00000TIME SPENT
36116,B100000,00000,1300,00000TIME SPENT
36116,B100000,00000,1350,00000HOURS SPENT
36116,B100000,00000,1400,00000ASSIGNED TIME
36116,E10A180,00550,0100,06/25/1998
36116,E10A180,00550,0300,06/25/1998
36116,S000000,00100,0200,06/19/1998
36116,S200000,00100,0100,1516 ORIENTAL BLVD
36116,S200000,00200,0100,BROOKLYN
36116,S200000,00200,0200,NY
36116,S200000,00200,0300,11235
36116,S200000,00300,0100,KINGS
36116,S200000,00400,0100,MENORAH HOME AND HOSPITAL
36116,S200000,00400,0200,335073
36116,S200000,00400,0300,01/01/1967
36116,S200000,00400,0500,O
36116,S200000,01800,0100,Y
36129,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36129,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36129,A000000,00300,0000,00300EMPLOYEE BENEFITS
36129,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36129,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36129,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36129,A000000,00700,0000,00700HOUSEKEEPING
36129,A000000,00800,0000,00800DIETARY
36129,A000000,00900,0000,00900NURSING ADMINISTRATION
36129,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36129,A000000,01100,0000,01100PHARMACY
36129,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36129,A000000,01300,0000,01300SOCIAL SERVICE
36129,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36129,A000000,01600,0000,01600SKILLED NURSING FACILITY
36129,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
36129,A000000,02500,0000,02500PHYSICAL THERAPY
36129,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36129,A000000,02700,0000,02700SPEECH PATHOLOGY
36129,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36129,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36129,A000000,05000,0000,05000CORF
36129,A000000,05010,0000,05010CMHC
36129,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36129,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36129,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36129,A000000,05300,0000,05300INTEREST EXPENSE
36129,A000000,06200,0000,06200PATIENTS LAUNDRY
36129,A81000A,00100,0100,Y
36129,A81000B,00100,0300,MANAGEMENT EXPENSE
36129,A81000C,00100,0100,A
36129,A81000C,00100,0200,PHILLIP R. WEGM
36129,A81000C,00100,0400,WEGMAN CO INC
36129,A81000C,00100,0600,MANAGEMENT CO
36129,B100000,00000,0100,00000SQUARE FEET
36129,B100000,00000,0200,00000SQUARE FEET
36129,B100000,00000,0300,00000GROSS SALARIES
36129,B100000,00000,0400,00000ACCUM COST
36129,B100000,00000,0500,00000SQUARE FEET
36129,B100000,00000,0600,00000POUNDS OF LAUNDRY
36129,B100000,00000,0700,00000HOURS OF SERVICE
36129,B100000,00000,0800,00000MEALS SERVED
36129,B100000,00000,0900,00000DIRECT NRSG HRS
36129,B100000,00000,1000,00000COSTED REQUIS
36129,B100000,00000,1100,00000COSTED REQUIS
36129,B100000,00000,1200,00000TIME SPENT
36129,B100000,00000,1300,00000TIME SPENT
36129,B100000,00000,1400,00000ASSIGNED TIME
36129,E10A180,00301,0100,09/03/1997
36129,E10A180,00301,0300,09/03/1997
36129,S000000,00100,0200,06/01/1998
36129,S200000,00100,0100,7 KEELER STREET
36129,S200000,00200,0100,MORAVIA
36129,S200000,00200,0200,NY
36129,S200000,00200,0300,13118
36129,S200000,00300,0100,CAYUGA
36129,S200000,00400,0100,HOWD NURSING HOME
36129,S200000,00400,0200,335077
36129,S200000,00400,0300,07/01/1976
36129,S200000,00400,0500,O
36129,S200000,01500,0100,Y
36134,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36134,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36134,A000000,00300,0000,00300EMPLOYEE BENEFITS
36134,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36134,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36134,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36134,A000000,00700,0000,00700HOUSEKEEPING
36134,A000000,00800,0000,00800DIETARY
36134,A000000,00900,0000,00900NURSING ADMINISTRATION
36134,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36134,A000000,01100,0000,01100PHARMACY
36134,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36134,A000000,01300,0000,01300SOCIAL SERVICE
36134,A000000,01350,0000,01500ACTIVITIES
36134,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36134,A000000,01600,0000,01600SKILLED NURSING FACILITY
36134,A000000,02500,0000,02500PHYSICAL THERAPY
36134,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36134,A000000,02700,0000,02700SPEECH PATHOLOGY
36134,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36134,A000000,03050,0000,03300PHYSICIANS
36134,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36134,A000000,05000,0000,05000CORF
36134,A000000,05010,0000,05010CMHC
36134,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36134,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36134,A000000,05040,0000,05040PHYSICIAN SERVICES
36134,A000000,05300,0000,05300INTEREST EXPENSE
36134,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36134,A000000,06150,0000,06300OTHER NON-REIMBURSABLE
36134,A000000,06201,0000,06210DAY CARE
36134,A000000,06202,0000,06220MEALS ON WHEELS
36134,A000000,06210,0000,06201DENTAL
36134,B100000,00000,0100,00000SQ FEET
36134,B100000,00000,0200,00000SQ FEET
36134,B100000,00000,0300,00000GROSS SALARIES
36134,B100000,00000,0400,00000ACCUM. COST
36134,B100000,00000,0500,00000SQ FEET
36134,B100000,00000,0600,00000POUNDS OF LAUNDRY
36134,B100000,00000,0700,00000HOURS OF SERVICE
36134,B100000,00000,0800,00000MEALS SERVED
36134,B100000,00000,0900,00000HOURS OF SERVICE
36134,B100000,00000,1000,00000COSTED REQUIS
36134,B100000,00000,1100,00000COSTED REQUIS
36134,B100000,00000,1200,00000TIME SPENT
36134,B100000,00000,1300,00000TIME SPENT
36134,B100000,00000,1350,00000
36134,B100000,00000,1400,00000ASSIGNED TIME
36134,E10A180,00501,0300,02/16/1999
36134,E10A180,00550,0100,02/16/1999
36134,S000000,00100,0200,06/16/1998
36134,S200000,00100,0100,CATHERINE STREET
36134,S200000,00100,0300,222
36134,S200000,00200,0100,NEW YORK
36134,S200000,00200,0200,NY
36134,S200000,00200,0300,10598
36134,S200000,00300,0100,WESTCHESTER
36134,S200000,00400,0100,FIELD HOME - HOLY COMFORTER
36134,S200000,00400,0200,335078
36134,S200000,00400,0300,01/01/1967
36134,S200000,00400,0500,P
36134,S200000,01500,0100,Y
36134,S200000,03300,0100,Y
36134,S200000,03300,0200,Y
36160,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36160,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36160,A000000,00300,0000,00300EMPLOYEE BENEFITS
36160,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36160,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36160,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36160,A000000,00700,0000,00700HOUSEKEEPING
36160,A000000,00800,0000,00800DIETARY
36160,A000000,00900,0000,00900NURSING ADMINISTRATION
36160,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36160,A000000,01100,0000,01100PHARMACY
36160,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36160,A000000,01300,0000,01300SOCIAL SERVICE
36160,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36160,A000000,01600,0000,01600SKILLED NURSING FACILITY
36160,A000000,02500,0000,02500PHYSICAL THERAPY
36160,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36160,A000000,02700,0000,02700SPEECH PATHOLOGY
36160,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
36160,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36160,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36160,A000000,05000,0000,05000CORF
36160,A000000,05010,0000,05010CMHC
36160,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36160,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36160,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36160,A000000,05300,0000,05300INTEREST EXPENSE
36160,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36160,A81000A,00100,0100,Y
36160,A81000B,00100,0300,ADMIN  & ACCOUNTING
36160,A81000B,00200,0300,CAP REL BLDG & FIX
36160,A81000B,00300,0300,CAP REL MOVABLE
36160,A81000B,00400,0300,OTHER SERVICE INCOME
36160,A81000C,00100,0100,A
36160,A81000C,00100,0200,ROBERT H HURLBU
36160,A81000C,00100,0400,ROHM SERVICES C
36160,A81000C,00100,0600,ADMIN SERVICES
36160,B100000,00000,0100,00000SQUARE FEET
36160,B100000,00000,0200,00000SQUARE FEET
36160,B100000,00000,0300,00000GROSS SALARIES
36160,B100000,00000,0400,00000ACCUM COST
36160,B100000,00000,0500,00000SQUARE FEET
36160,B100000,00000,0600,00000POUNDS OF LAUNDRY
36160,B100000,00000,0700,00000HOURS OF SERVICE
36160,B100000,00000,0800,00000MEALS SERVED
36160,B100000,00000,0900,00000DIRECT NRSG HRS
36160,B100000,00000,1000,00000COSTED REQUIS
36160,B100000,00000,1100,00000COSTED REQUIS
36160,B100000,00000,1200,00000TIME SPENT
36160,B100000,00000,1300,00000TIME SPENT
36160,B100000,00000,1400,00000ASSIGNED TIME
36160,E10A180,00301,0100,08/28/1997
36160,E10A180,00350,0300,08/28/1997
36160,E10A180,00501,0300,12/30/1998
36160,E10A180,00550,0100,12/30/1998
36160,S000000,00100,0200,06/01/1998
36160,S200000,00100,0100,425 BEACH AVENUE
36160,S200000,00200,0100,ROCHESTER
36160,S200000,00200,0200,NY
36160,S200000,00200,0300,14612
36160,S200000,00300,0100,MONROE
36160,S200000,00400,0100,LAKESHORE NURSING HOME
36160,S200000,00400,0200,335082
36160,S200000,00400,0300,06/01/1972
36160,S200000,00400,0500,O
36160,S200000,01500,0100,Y
36173,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36173,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36173,A000000,00300,0000,00300EMPLOYEE BENEFITS
36173,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36173,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36173,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36173,A000000,00700,0000,00700HOUSEKEEPING
36173,A000000,00800,0000,00800DIETARY
36173,A000000,00801,0000,00801CAFETERIA
36173,A000000,00900,0000,00900NURSING ADMINISTRATION
36173,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36173,A000000,01100,0000,01100PHARMACY
36173,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36173,A000000,01300,0000,01300SOCIAL SERVICE
36173,A000000,01301,0000,01301ACTIVITIES
36173,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36173,A000000,01600,0000,01600SKILLED NURSING FACILITY
36173,A000000,02500,0000,02500PHYSICAL THERAPY
36173,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36173,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36173,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
36173,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36173,A000000,05000,0000,05000CORF
36173,A000000,05010,0000,05010CMHC
36173,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36173,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36173,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36173,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36173,A000000,05901,0000,05901PASTORAL CARE
36173,B100000,00000,0100,00001SQUARE FEET
36173,B100000,00000,0200,00001SQUARE FEET
36173,B100000,00000,0300,00001GROSS SALARIES
36173,B100000,00000,0400,00001ACCUM. COST
36173,B100000,00000,0500,00001SQUARE FEET
36173,B100000,00000,0600,00001POUNDS OF LAUNDRY
36173,B100000,00000,0700,00001HOURS OF SERVICE
36173,B100000,00000,0800,00001MEALS SERVED
36173,B100000,00000,0801,00001AVG # OF EMPLOYEES
36173,B100000,00000,0900,00001DIRECT NRSING HRS
36173,B100000,00000,1000,00001COSTED REQUIS
36173,B100000,00000,1100,00001COSTED REQUIS.
36173,B100000,00000,1200,00001TIME SPENT
36173,B100000,00000,1300,00001TIME SPENT
36173,B100000,00000,1301,00001# OF PARTICIPAN
36173,B100000,00000,1400,00001ASSIGNED TIME
36173,E10A180,00301,0100,08/19/1997
36173,S000000,00100,0200,06/01/1998
36173,S200000,00100,0100,420 LAFAYETTE ST
36173,S200000,00200,0100,OGDENSBURG
36173,S200000,00200,0200,NY
36173,S200000,00200,0300,13669
36173,S200000,00300,0100,ST. LAWRENCE
36173,S200000,00400,0100,ST. JOSEPHS NURSING HOME
36173,S200000,00400,0200,335087
36173,S200000,00400,0300,06/01/1976
36173,S200000,00400,0500,O
36173,S200000,01500,0100,Y
36182,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36182,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36182,A000000,00300,0000,00300EMPLOYEE BENEFITS
36182,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36182,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36182,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36182,A000000,00700,0000,00700HOUSEKEEPING
36182,A000000,00800,0000,00800DIETARY
36182,A000000,00900,0000,00900NURSING ADMINISTRATION
36182,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36182,A000000,01100,0000,01100PHARMACY
36182,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36182,A000000,01300,0000,01300SOCIAL SERVICE
36182,A000000,01350,0000,01500ACTIVITIES
36182,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36182,A000000,01600,0000,01600SKILLED NURSING FACILITY
36182,A000000,01810,0000,01810ICF/MR
36182,A000000,02500,0000,02500PHYSICAL THERAPY
36182,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36182,A000000,02700,0000,02700SPEECH PATHOLOGY
36182,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36182,A000000,03550,0000,03550FQHC
36182,A000000,05000,0000,05000CORF
36182,A000000,05010,0000,05010CMHC
36182,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36182,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36182,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36182,A000000,05300,0000,05300INTEREST EXPENSE
36182,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36182,A000000,06150,0000,06300CHAPLAIN
36182,A000000,06151,0000,06301MANOR HOUSING HSKPG
36182,A000000,06152,0000,06302NON ALLOW DIETARY SQ FT
36182,A81000A,00100,0100,Y
36182,A81000B,00100,0300,HOME OFFICE COSTS
36182,A81000B,00200,0300,HOME OFFICE COSTS
36182,A81000B,00300,0300,HOME OFFICE COSTS
36182,A81000B,00500,0300,DIETARY SERVICES
36182,A81000C,00100,0100,B
36182,A81000C,00100,0200,ELIZABETH
36182,A81000C,00100,0400,UNITED METH-
36182,A81000C,00100,0600,HOME OFFICE
36182,A81000C,00200,0200,CHURCH MANOR
36182,A81000C,00200,0400,ODIST HOMES
36182,A81000C,00500,0100,G
36182,A81000C,00500,0200,ELIZABETH
36182,A81000C,00500,0400,ELIZABETH
36182,A81000C,00500,0600,PERSONAL CARE
36182,A81000C,00600,0200,CHURCH MANOR
36182,A81000C,00600,0400,CHURCH-DEPAUL
36182,A81000C,00700,0400,CORPORATION
36182,A81000C,00800,0400,D/B/A ST.LOUISE
36182,A81000C,00900,0400,MANOR
36182,B100000,00000,0100,00002(SQUARE FEET)
36182,B100000,00000,0200,00002(DOLLAR VA OR SQ.FEET
36182,B100000,00000,0300,00002(GROSS SALARIES)
36182,B100000,00000,0400,00002(ACCUMULA- TED COST)
36182,B100000,00000,0500,00002(SQUARE FEET)
36182,B100000,00000,0600,00002(POUNDS OF LAUNDRY)
36182,B100000,00000,0700,00002(HOURS OF SERVICE)
36182,B100000,00000,0800,00002(MEALS SERVED)
36182,B100000,00000,0900,00002(DIRECT HO OF SERVICE
36182,B100000,00000,1000,00002(COSTED REQUIS)
36182,B100000,00000,1100,00002(COSTED REQUIS)
36182,B100000,00000,1200,00002(TIME SPENT)
36182,B100000,00000,1300,00002(TIME SPENT)
36182,B100000,00000,1350,00002(OTHER)
36182,B100000,00000,1400,00002(ASSIGNED TIME)
36182,E10A180,00301,0100,08/28/1997
36182,E10A180,00350,0300,08/28/1997
36182,E10A180,00501,0100,01/19/1999
36182,E10A180,00550,0100,09/10/1999
36182,E10A180,00550,0300,01/19/1999
36182,E10A180,00551,0300,09/10/1999
36182,S000000,00100,0200,06/01/1998
36182,S200000,00100,0100,863 FRONT STREET
36182,S200000,00200,0100,BINGHAMTON
36182,S200000,00200,0200,NY
36182,S200000,00200,0300,13905
36182,S200000,00300,0100,BROOME
36182,S200000,00400,0100,ELIZABETH CHURCH MANOR
36182,S200000,00400,0200,335090
36182,S200000,00400,0300,01/01/1967
36182,S200000,00400,0500,O
36182,S200000,01500,0100,Y
36182,S200000,02200,0100,Y
36182,S200000,02800,0100,Y
36191,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36191,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36191,A000000,00300,0000,00300EMPLOYEE BENEFITS
36191,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36191,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36191,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36191,A000000,00700,0000,00700HOUSEKEEPING
36191,A000000,00800,0000,00800DIETARY
36191,A000000,00900,0000,00900NURSING ADMINISTRATION
36191,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36191,A000000,01100,0000,01100PHARMACY
36191,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36191,A000000,01300,0000,01300SOCIAL SERVICE
36191,A000000,01350,0000,01500MEDICAL DIRECTOR & STAFF
36191,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36191,A000000,01600,0000,01600SKILLED NURSING FACILITY
36191,A000000,02500,0000,02500PHYSICAL THERAPY
36191,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36191,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
36191,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36191,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36191,A000000,05000,0000,05000CORF
36191,A000000,05010,0000,05010CMHC
36191,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36191,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36191,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36191,A000000,05300,0000,05300INTEREST EXPENSE
36191,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36191,A000000,06210,0000,06210DENTAL
36191,A000000,06220,0000,06220GUEST MEALS
36191,A000000,06230,0000,06230CHHA
36191,A81000A,00100,0100,Y
36191,A81000B,00100,0300,COUNTY ALLOCATION
36191,A81000C,00100,0100,G
36191,A81000C,00100,0200,FULTON COUNTY
36191,A81000C,00100,0400,FULTON COUNTY
36191,A81000C,00100,0600,COUNTY GOVERNME
36191,B100000,00000,0100,00030SQUARE FEET
36191,B100000,00000,0200,00030SQUARE FEET
36191,B100000,00000,0300,00030GROSS SALARIES
36191,B100000,00000,0400,00030ACCUM COST
36191,B100000,00000,0500,00030SQUARE FEET
36191,B100000,00000,0600,00030POUNDS OF LAUNDRY
36191,B100000,00000,0700,00030HOURS OF SERVICE
36191,B100000,00000,0800,00030MEALS SERVED
36191,B100000,00000,0900,00030DIRECT NRSG HRS
36191,B100000,00000,1000,00030COSTED REQUIS
36191,B100000,00000,1100,00030COSTED REQUIS
36191,B100000,00000,1200,00030TIME SPENT
36191,B100000,00000,1300,00030TIME SPENT
36191,B100000,00000,1350,00030
36191,B100000,00000,1400,00030ASSIGNED TIME
36191,E10A180,00301,0100,08/19/1997
36191,E10A180,00301,0300,08/19/1997
36191,S000000,00100,0200,06/11/1998
36191,S200000,00100,0100,847 COUNTY HIGHWAY 122
36191,S200000,00200,0100,GLOVERSVILLE
36191,S200000,00200,0200,NY
36191,S200000,00300,0100,FULTON
36191,S200000,00400,0100,FULTON COUNTY INFIRMARY
36191,S200000,00400,0200,335091
36191,S200000,00400,0300,01/01/1967
36191,S200000,00400,0500,O
36191,S200000,01500,0100,Y
36191,S200000,02800,0100,Y
36202,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36202,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36202,A000000,00300,0000,00300EMPLOYEE BENEFITS
36202,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36202,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36202,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36202,A000000,00700,0000,00700HOUSEKEEPING
36202,A000000,00800,0000,00800DIETARY
36202,A000000,00900,0000,00900NURSING ADMINISTRATION
36202,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36202,A000000,01100,0000,01100PHARMACY
36202,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36202,A000000,01300,0000,01300SOCIAL SERVICE
36202,A000000,01350,0000,01500OTHER GENERAL SERVICES
36202,A000000,01351,0000,01501ACTIVITIES
36202,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36202,A000000,01600,0000,01600SKILLED NURSING FACILITY
36202,A000000,02500,0000,02500PHYSICAL THERAPY
36202,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36202,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36202,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
36202,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
36202,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36202,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
36202,A000000,04750,0000,05100OTHER REIMBURSABLE COST
36202,A000000,05000,0000,05000CORF
36202,A000000,05010,0000,05010CMHC
36202,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36202,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36202,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36202,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
36202,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
36202,B100000,00000,0100,00000SQUARE FEET
36202,B100000,00000,0200,00000DOLLAR VALUE
36202,B100000,00000,0300,00000GROSS SALARIES
36202,B100000,00000,0400,00000ACCUM. COST
36202,B100000,00000,0500,00000SQUARE FEET
36202,B100000,00000,0600,00000POUNDS OF LAUNDRY
36202,B100000,00000,0700,00000HOURS OF SERVICE
36202,B100000,00000,0800,00000MEALS SERVED
36202,B100000,00000,0900,00000DIRECT NRSING HRS
36202,B100000,00000,1000,00000COSTED REQUIS.
36202,B100000,00000,1100,00000COSTED REQUIS.
36202,B100000,00000,1200,00000NO STATIST ICS
36202,B100000,00000,1300,00000TIME SPENT
36202,B100000,00000,1350,00000
36202,B100000,00000,1351,00000
36202,B100000,00000,1400,00000NO STATIST ICS
36202,S000000,00100,0200,06/01/1998
36202,S200000,00100,0100,OAK SUMMIT ROAD
36202,S200000,00200,0100,MILLBROOK
36202,S200000,00200,0200,NY
36202,S200000,00200,0300,12545
36202,S200000,00300,0100,DUTCHESS
36202,S200000,00400,0100,DUTCHESS COUNTY HEALTH CARE FACILITY
36202,S200000,00400,0200,335094
36202,S200000,00400,0300,01/01/1967
36202,S200000,00400,0500,O
36202,S200000,01500,0100,Y
36210,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36210,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36210,A000000,00300,0000,00300EMPLOYEE BENEFITS
36210,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36210,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36210,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36210,A000000,00700,0000,00700HOUSEKEEPING
36210,A000000,00800,0000,00800DIETARY
36210,A000000,00900,0000,00900NURSING ADMINISTRATION
36210,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36210,A000000,01100,0000,01100PHARMACY
36210,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36210,A000000,01300,0000,01300SOCIAL SERVICE
36210,A000000,01350,0000,01500ACTIVITIES
36210,A000000,01351,0000,01510PHYSICAN CARE
36210,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36210,A000000,01600,0000,01600SKILLED NURSING FACILITY
36210,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
36210,A000000,02500,0000,02500PHYSICAL THERAPY
36210,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36210,A000000,02700,0000,02700SPEECH PATHOLOGY
36210,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36210,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
36210,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36210,A000000,05000,0000,05000CORF
36210,A000000,05010,0000,05010CMHC
36210,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36210,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36210,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36210,A000000,05300,0000,05300INTEREST EXPENSE
36210,A000000,06100,0000,06100NONPAID WORKERS
36210,A000000,06200,0000,06200PATIENTS LAUNDRY
36210,B100000,00000,0100,00000SQUARE FEET
36210,B100000,00000,0200,00000DOLLAR VALUE
36210,B100000,00000,0300,00000GROSS SALARIES
36210,B100000,00000,0400,00000ACCUM COST
36210,B100000,00000,0500,00000SQUARE FEET
36210,B100000,00000,0600,00000POUNDS OF LAUNDRY
36210,B100000,00000,0700,00000HOURS OF SERVICE
36210,B100000,00000,0800,00000MEALS SERVED
36210,B100000,00000,0900,00000DIRECT NRSG HRS
36210,B100000,00000,1000,00000COSTED REQUIS
36210,B100000,00000,1100,00000COSTED REQUIS
36210,B100000,00000,1200,00000TIME SPENT
36210,B100000,00000,1300,00000TIME SPENT
36210,B100000,00000,1350,00000PATIENT VISITS
36210,B100000,00000,1360,00000PATIENT VISITS
36210,B100000,00000,1400,00000ASSIGNED TIME
36210,E10A180,00301,0100,11/25/1997
36210,E10A180,00350,0300,11/25/1997
36210,S000000,00100,0200,08/31/1998
36210,S200000,00100,0100,4211 STATE HIGHWAY 220
36210,S200000,00200,0100,OXFORD
36210,S200000,00200,0200,NY
36210,S200000,00200,0300,13830
36210,S200000,00300,0100,CHENANGO
36210,S200000,00400,0100,NEW YORK STATE VET. HOME-OXFORD
36210,S200000,00400,0200,335097
36210,S200000,00400,0300,01/01/1967
36210,S200000,00400,0500,O
36210,S200000,01500,0100,Y
36210,S200000,02100,0100,E
36210,S200000,02200,0100,Y
36210,S200000,02800,0100,Y
36218,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36218,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36218,A000000,00300,0000,00300EMPLOYEE BENEFITS
36218,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36218,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36218,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36218,A000000,00700,0000,00700HOUSEKEEPING
36218,A000000,00800,0000,00800DIETARY
36218,A000000,00900,0000,00900NURSING ADMINISTRATION
36218,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36218,A000000,01100,0000,01100PHARMACY
36218,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36218,A000000,01300,0000,01300SOCIAL SERVICE
36218,A000000,01350,0000,01500ACTIVITIES
36218,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36218,A000000,01600,0000,01600SKILLED NURSING FACILITY
36218,A000000,02500,0000,02500PHYSICAL THERAPY
36218,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36218,A000000,02700,0000,02700SPEECH PATHOLOGY
36218,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36218,A000000,03050,0000,03300RESPIRATORY THERAPY
36218,A000000,03051,0000,03310CLINITRON BED RENTAL
36218,A000000,03550,0000,03550FQHC
36218,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36218,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
36218,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
36218,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
36218,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
36218,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
36218,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
36218,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
36218,A000000,05000,0000,05000CORF
36218,A000000,05010,0000,05010CMHC
36218,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36218,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36218,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36218,A000000,05300,0000,05300INTEREST EXPENSE
36218,A000000,05350,0000,05600STAFF PHYSICIANS
36218,A000000,05351,0000,05601PSYCHIATRY
36218,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
36218,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36218,A000000,05910,0000,05910DENTAL
36218,A000000,05920,0000,05920CHILD DAY CARE
36218,A000000,05930,0000,05930INDEPENDENT LIVING
36218,B100000,00000,0100,00030SQUARE FEET
36218,B100000,00000,0200,00030SQUARE FEET
36218,B100000,00000,0300,00030GROSS SALARIES
36218,B100000,00000,0400,00030ACCUM COST
36218,B100000,00000,0500,00030SQUARE FEET
36218,B100000,00000,0600,00030POUNDS OF LAUNDRY
36218,B100000,00000,0700,00030HOURS OF SERVICE
36218,B100000,00000,0800,00030MEALS SERVED
36218,B100000,00000,0900,00030DIRECT NRSG HRS
36218,B100000,00000,1000,00030COSTED REQUIS
36218,B100000,00000,1100,00030COSTED REQUIS
36218,B100000,00000,1200,00030TIME SPENT
36218,B100000,00000,1300,00030TIME SPENT
36218,B100000,00000,1350,00030# OF PARTI CIPANTS
36218,B100000,00000,1400,00030ASSIGNED TIME
36218,E10A180,00501,0100,09/03/1999
36218,E10A180,00550,0300,09/03/1999
36218,H710000,00550,0100,09/03/1999
36218,S000000,00100,0200,06/01/1919
36218,S200000,00100,0100,515 AUDUBON AVENUE
36218,S200000,00200,0100,NEW YORK
36218,S200000,00200,0200,NY
36218,S200000,00200,0300,10040
36218,S200000,00300,0100,NEW YORK
36218,S200000,00400,0100,ISABELLA GERIATRIC CENTER  INC.
36218,S200000,00400,0200,335100
36218,S200000,00400,0300,01/01/1967
36218,S200000,00400,0500,P
36218,S200000,00800,0200,337263
36218,S200000,00800,0300,01/01/1991
36218,S200000,00800,0500,P
36218,S200000,01500,0100,Y
36224,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36224,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36224,A000000,00300,0000,00300EMPLOYEE BENEFITS
36224,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36224,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36224,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36224,A000000,00700,0000,00700HOUSEKEEPING
36224,A000000,00800,0000,00800DIETARY
36224,A000000,00900,0000,00900NURSING ADMINISTRATION
36224,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36224,A000000,01100,0000,01100PHARMACY
36224,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36224,A000000,01300,0000,01300SOCIAL SERVICE
36224,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36224,A000000,01600,0000,01600SKILLED NURSING FACILITY
36224,A000000,02500,0000,02500PHYSICAL THERAPY
36224,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36224,A000000,02700,0000,02700SPEECH PATHOLOGY
36224,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
36224,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36224,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36224,A000000,05000,0000,05000CORF
36224,A000000,05010,0000,05010CMHC
36224,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36224,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36224,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36224,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36224,A000000,06200,0000,06200PATIENTS LAUNDRY
36224,A81000A,00100,0100,Y
36224,A81000B,00100,0300,RENT
36224,A81000B,00200,0300,DEPRECIATION
36224,A81000B,00300,0300,PROPERTY TAXES
36224,A81000B,00400,0300,MORTGAGE INTEREST
36224,A81000B,00500,0300,PROPERTY INSURANCE
36224,A81000B,00600,0300,PROFESSIONAL FEES
36224,A81000B,00700,0300,MISC. ADMIN.-GENERAL
36224,A81000B,00800,0300,UTILITIES
36224,A81000B,00900,0300,REPAIRS & MAINTENANCE
36224,A81000C,00100,0100,A
36224,A81000C,00100,0200,MURL B. KNAUF
36224,A81000C,00100,0400,100 RICHMOND ST.
36224,A81000C,00100,0600,OWNERSHIP
36224,A81000C,00200,0100,A
36224,A81000C,00200,0200,ENOS BENEDICT
36224,A81000C,00200,0400,100 RICHMOND ST.
36224,A81000C,00200,0600,AND
36224,A81000C,00300,0100,A
36224,A81000C,00300,0200,LARRY M. RAMSAY
36224,A81000C,00300,0400,100 RICHMOND ST.
36224,A81000C,00300,0600,LEASING
36224,A81000C,00400,0100,D
36224,A81000C,00400,0200,PHILIP KNAUF
36224,A81000C,00400,0400,100 RICHMOND ST.
36224,A81000C,00400,0600,OF
36224,A81000C,00500,0100,D
36224,A81000C,00500,0200,BERNARD KNAUF
36224,A81000C,00500,0400,100 RICHMOND ST.
36224,A81000C,00500,0600,REAL
36224,A81000C,00600,0100,D
36224,A81000C,00600,0200,DORIS BENEDICT
36224,A81000C,00600,0400,100 RICHMOND ST.
36224,A81000C,00600,0600,PROPERTY
36224,A81000C,00700,0100,D
36224,A81000C,00700,0200,MARGHERITA RAMSAY
36224,A81000C,00700,0400,100 RICHMOND ST.
36224,A81000C,00800,0100,A
36224,A81000C,00800,0200,ENOS BENEDICT
36224,A81000C,00800,0400,BARK ASSOCIATES
36224,A81000C,00900,0100,A
36224,A81000C,00900,0200,LARRY M. RAMSAY
36224,A81000C,00900,0400,BARK ASSOCIATES
36224,B100000,00000,0100,00000(SQUARE FEET)
36224,B100000,00000,0200,00000(SQUARE FEET)
36224,B100000,00000,0300,00000(GROSS SALARIES)
36224,B100000,00000,0400,00000(ACCUM COST)
36224,B100000,00000,0500,00000(SQUARE FEET)
36224,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
36224,B100000,00000,0700,00000(HOURS OF SERVICE)
36224,B100000,00000,0800,00000(MEALS SERVED)
36224,B100000,00000,0900,00000(DIRECT NRSG HRS)
36224,B100000,00000,1000,00000(COSTED REQUIS)
36224,B100000,00000,1100,00000(COSTED REQUIS)
36224,B100000,00000,1200,00000(TIME SPENT)
36224,B100000,00000,1300,00000(TIME SPENT)
36224,B100000,00000,1400,00000(ASSIGNED TIME)
36224,E10A180,00301,0100,08/19/1997
36224,S000000,00100,0200,06/02/1998
36224,S200000,00100,0100,510 FIFTH AVENUE
36224,S200000,00200,0100,OWEGO
36224,S200000,00200,0200,NEW YORK
36224,S200000,00200,0300,13827
36224,S200000,00300,0100,TIOGA
36224,S200000,00400,0100,RIVERVIEW MANOR NURSING HOME
36224,S200000,00400,0200,335103
36224,S200000,00400,0300,01/01/1967
36224,S200000,00400,0500,O
36224,S200000,01500,0100,Y
36224,S200000,02800,0100,Y
36224,S200000,02900,0100,Y
36224,S200000,04300,0100,Y
36236,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36236,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36236,A000000,00300,0000,00300EMPLOYEE BENEFITS
36236,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36236,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36236,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36236,A000000,00700,0000,00700HOUSEKEEPING
36236,A000000,00800,0000,00800DIETARY
36236,A000000,00900,0000,00900NURSING ADMINISTRATION
36236,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36236,A000000,01100,0000,01100PHARMACY
36236,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36236,A000000,01300,0000,01300SOCIAL SERVICE
36236,A000000,01350,0000,01500ACTIVITIES
36236,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36236,A000000,01600,0000,01600SKILLED NURSING FACILITY
36236,A000000,02100,0000,02100RADIOLOGY
36236,A000000,02200,0000,02200LABORATORY
36236,A000000,02500,0000,02500PHYSICAL THERAPY
36236,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36236,A000000,02700,0000,02700SPEECH PATHOLOGY
36236,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36236,A000000,03050,0000,03300MEDICAL STAFF SERVICE
36236,A000000,03400,0000,03400CLINIC
36236,A000000,03401,0000,03401DAY SERVICES
36236,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36236,A000000,05000,0000,05000CORF
36236,A000000,05010,0000,05010CMHC
36236,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36236,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36236,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36236,A000000,05300,0000,05300INTEREST EXPENSE
36236,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
36236,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36236,A000000,06100,0000,06100NONPAID WORKERS
36236,A000000,06201,0000,06202DEVELOPMENT AND PUBLIC RELATION
36236,A000000,06202,0000,06203SUMMIT
36236,A000000,06203,0000,06204FOUNDATION
36236,A000000,06204,0000,06205AUXILIARY
36236,A000000,06205,0000,06201DENTAL AND PODIATRY
36236,B100000,00000,0100,00005SQUARE FEET
36236,B100000,00000,0200,00005SQUARE FEET
36236,B100000,00000,0300,00005GROSS SALARIES
36236,B100000,00000,0400,00005ACCUM. COST
36236,B100000,00000,0500,00005SQUARE FEET
36236,B100000,00000,0600,00005POUNDS OF LAUNDRY
36236,B100000,00000,0700,00005HOURS OF SERVICE
36236,B100000,00000,0800,00005MEALS SERVED
36236,B100000,00000,0900,00005DIRECT NRSING HRS
36236,B100000,00000,1000,00005COSTED REQUIS.
36236,B100000,00000,1100,00005COSTED REQUIS.
36236,B100000,00000,1200,00005TIME SPENT
36236,B100000,00000,1300,00005TIME SPENT
36236,B100000,00000,1350,00005THERAPEUTI
36236,B100000,00000,1400,00005ASSIGNED TIME
36236,E10A180,00350,0100,08/19/1997
36236,S000000,00100,0200,06/01/1998
36236,S200000,00100,0100,2021 WINTON RD. SOUTH
36236,S200000,00200,0100,BRIGHTON
36236,S200000,00200,0200,NY
36236,S200000,00200,0300,14618
36236,S200000,00300,0100,MONROE
36236,S200000,00400,0100,JEWISH HOME OF ROCHESTER  INC.
36236,S200000,00400,0200,335105
36236,S200000,00400,0300,01/01/1967
36236,S200000,00400,0500,O
36236,S200000,01500,0100,Y
36236,S200000,02800,0100,Y
36236,S200000,03300,0100,Y
36236,S200000,03300,0200,Y
36236,S200000,04300,0100,Y
36248,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36248,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36248,A000000,00300,0000,00300EMPLOYEE BENEFITS
36248,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36248,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36248,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36248,A000000,00700,0000,00700HOUSEKEEPING
36248,A000000,00800,0000,00800DIETARY
36248,A000000,00801,0000,00810CAFETERIA
36248,A000000,00900,0000,00900NURSING ADMINISTRATION
36248,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36248,A000000,01100,0000,01100PHARMACY
36248,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36248,A000000,01300,0000,01300SOCIAL SERVICE
36248,A000000,01350,0000,01500ACTIVITIES
36248,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36248,A000000,01600,0000,01600SKILLED NURSING FACILITY
36248,A000000,02200,0000,02200LABORATORY
36248,A000000,02300,0000,02300INTRAVENOUS THERAPY
36248,A000000,02500,0000,02500PHYSICAL THERAPY
36248,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36248,A000000,02700,0000,02700SPEECH PATHOLOGY
36248,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36248,A000000,03050,0000,03300PHYSICIAN SERVICES
36248,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
36248,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36248,A000000,05000,0000,05000CORF
36248,A000000,05010,0000,05010CMHC
36248,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36248,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36248,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36248,A000000,05300,0000,05300INTEREST EXPENSE
36248,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
36248,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36248,A81000A,00100,0100,Y
36248,A81000B,00100,0300,RENTAL OF SPACE
36248,A81000B,00200,0300,RENTAL OF SPACE
36248,A81000B,00300,0300,RENTAL OF SPACE
36248,A81000B,00400,0300,RENTAL OF SPACE
36248,A81000B,00500,0300,RENTAL OF SPACE
36248,A81000B,00600,0300,RENTAL OF SPACE
36248,A81000C,00100,0100,B
36248,A81000C,00100,0200,BROS OF MERCY
36248,A81000C,00100,0400,BROS OF MERCY I
36248,A81000C,00100,0600,RELIGIOUS ORDER
36248,B100000,00000,0100,00000SQUARE FEET
36248,B100000,00000,0200,00000SQUARE FEET
36248,B100000,00000,0300,00000GROSS SALARIES
36248,B100000,00000,0400,00000ACCUM COST
36248,B100000,00000,0500,00000SQUARE FEET
36248,B100000,00000,0600,00000POUNDS OF LAUNDRY
36248,B100000,00000,0700,00000HOURS OF SERVICE
36248,B100000,00000,0800,00000MEALS SERVED
36248,B100000,00000,0810,00000AVG. NUM OF EMPL.
36248,B100000,00000,0900,00000DIRECT NRSG HRS
36248,B100000,00000,1000,00000COSTED REQUIS
36248,B100000,00000,1100,00000COSTED REQUIS
36248,B100000,00000,1200,00000TIME SPENT
36248,B100000,00000,1300,00000TIME SPENT
36248,B100000,00000,1350,00000TIME SPENT
36248,B100000,00000,1400,00000ASSIGNED TIME
36248,E10A180,00301,0300,09/18/1997
36248,E10A180,00352,0100,09/18/1997
36248,E10A180,00550,0100,01/07/1999
36248,E10A180,00550,0300,01/07/1999
36248,S000000,00100,0200,05/26/1998
36248,S200000,00100,0100,10570 BERGTOLD ROAD
36248,S200000,00200,0100,CLARENCE
36248,S200000,00200,0200,NY
36248,S200000,00200,0300,14031
36248,S200000,00300,0100,ERIE
36248,S200000,00400,0100,BROTHERS OF MERCY NRSG & REHAB.
36248,S200000,00400,0200,335112
36248,S200000,00400,0300,01/01/1967
36248,S200000,00400,0500,O
36248,S200000,00400,0600,O
36248,S200000,01500,0100,Y
36248,S200000,02800,0100,Y
36263,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36263,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36263,A000000,00300,0000,00300EMPLOYEE BENEFITS
36263,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36263,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36263,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36263,A000000,00700,0000,00700HOUSEKEEPING
36263,A000000,00800,0000,00800DIETARY
36263,A000000,00900,0000,00900NURSING ADMINISTRATION
36263,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36263,A000000,01100,0000,01100PHARMACY
36263,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36263,A000000,01300,0000,01300SOCIAL SERVICE
36263,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36263,A000000,01600,0000,01600SKILLED NURSING FACILITY
36263,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
36263,A000000,02500,0000,02500PHYSICAL THERAPY
36263,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36263,A000000,02700,0000,02700SPEECH PATHOLOGY
36263,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
36263,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36263,A000000,03050,0000,03300ACTIVITIES
36263,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36263,A000000,05000,0000,05000CORF
36263,A000000,05010,0000,05010CMHC
36263,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36263,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36263,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36263,A000000,05300,0000,05300INTEREST EXPENSE
36263,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36263,A000000,06201,0000,06201BAD DEBT EXPENSE DENTAL  FD RAI
36263,A81000A,00100,0100,Y
36263,A81000B,00100,0300,FRANCISCAN SISTERS OF ALLEGANY
36263,A81000B,00200,0300,HEALTH SYSTEM ANNUAL ASSESSMEN
36263,A81000B,00300,0300,ASSOCIATION  SPONSORSHIP AND A
36263,A81000B,00400,0300,FEES
36263,A81000C,00100,0100,B
36263,A81000C,00100,0400,FRANCISCAN SISTER
36263,A81000C,00200,0400,OF ALLEGANY
36263,A81000C,00300,0400,HEALTH SYSTEM INC
36263,B100000,00000,0100,00001(SQUARE FEET)
36263,B100000,00000,0200,00001DOLLAR VALUE
36263,B100000,00000,0300,00001(GROSS SALARIES)
36263,B100000,00000,0400,00001(ACCUM COST)
36263,B100000,00000,0500,00001(SQUARE FEET)
36263,B100000,00000,0600,00001(POUNDS OF LAUNDRY)
36263,B100000,00000,0700,00001(HOURS OF SERVICE)
36263,B100000,00000,0800,00001(MEALS SERVED)
36263,B100000,00000,0900,00001(DIRECT NRSG HRS)
36263,B100000,00000,1000,00001(COSTED REQUIS)
36263,B100000,00000,1100,00001(COSTED REQUIS)
36263,B100000,00000,1200,00001(TIME SPENT)
36263,B100000,00000,1300,00001(TIME SPENT)
36263,B100000,00000,1400,00001(ASSIGNED TIME)
36263,E10A180,00350,0100,07/28/1997
36263,E10A180,00501,0100,01/21/1999
36263,E10A180,00550,0100,05/18/1998
36263,E10A180,00551,0100,12/30/1998
36263,S000000,00100,0200,05/15/1998
36263,S200000,00100,0100,301 HACKETT BLVD.
36263,S200000,00200,0100,ALBANY
36263,S200000,00200,0200,N.Y.
36263,S200000,00200,0300,12208
36263,S200000,00300,0100,ALBANY
36263,S200000,00400,0100,VILLA MARY IMMACULATE
36263,S200000,00400,0200,335128
36263,S200000,00400,0300,01/01/1967
36263,S200000,00400,0500,O
36263,S200000,01500,0100,Y
36263,S200000,02800,0100,Y
36279,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36279,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36279,A000000,00300,0000,00300EMPLOYEE BENEFITS
36279,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36279,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36279,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36279,A000000,00700,0000,00700HOUSEKEEPING
36279,A000000,00800,0000,00800DIETARY
36279,A000000,00801,0000,00801CAFETERIA
36279,A000000,00900,0000,00900NURSING ADMINISTRATION
36279,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36279,A000000,01100,0000,01100PHARMACY
36279,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36279,A000000,01300,0000,01300SOCIAL SERVICE
36279,A000000,01350,0000,01500THERAPEUTIC RECREATION
36279,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36279,A000000,01600,0000,01600SKILLED NURSING FACILITY
36279,A000000,02100,0000,02100RADIOLOGY
36279,A000000,02200,0000,02200LABORATORY
36279,A000000,02401,0000,02410FLEXICARE BEDS
36279,A000000,02500,0000,02500PHYSICAL THERAPY
36279,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36279,A000000,02700,0000,02700SPEECH PATHOLOGY
36279,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
36279,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36279,A000000,03050,0000,03300DIAGNOSTIC & TREATMENT CENTER
36279,A000000,03051,0000,03301ADULT DAY CARE
36279,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
36279,A000000,03450,0000,03600ALZHEIMER CENTER
36279,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36279,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
36279,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
36279,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
36279,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
36279,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
36279,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
36279,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
36279,A000000,05000,0000,05000CORF
36279,A000000,05010,0000,05010CMHC
36279,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36279,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36279,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36279,A000000,05300,0000,05300INTEREST EXPENSE
36279,A000000,05350,0000,05600PHYSICIANS
36279,A000000,05500,0000,05500HOSPICE
36279,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36279,A000000,06001,0000,06005ESCORT
36279,A000000,06100,0000,06100NONPAID WORKERS
36279,A000000,06110,0000,06110DENTAL
36279,A000000,06120,0000,06120WEEKENDS & NIGHTS
36279,A000000,06130,0000,06130PODIATRY
36279,A000000,06150,0000,06300COMMUNICATIONS PROJECT
36279,A000000,06200,0000,06200PATIENTS LAUNDRY
36279,B100000,00000,0100,00000SQUARE FEET
36279,B100000,00000,0200,00000SQUARE FEET
36279,B100000,00000,0300,00000GROSS SALARIES
36279,B100000,00000,0400,00000ACCUM COST
36279,B100000,00000,0500,00000SQUARE FEET
36279,B100000,00000,0600,00000POUNDS OF LAUNDRY
36279,B100000,00000,0700,00000HOURS OF SERVICE
36279,B100000,00000,0800,00000MEALS SERVED
36279,B100000,00000,0801,00000(DEPT FTE)
36279,B100000,00000,0900,00000DIRECT NRSG HRS
36279,B100000,00000,1000,00000COSTED REQUIS
36279,B100000,00000,1100,00000COSTED REQUIS
36279,B100000,00000,1200,00000TIME SPENT
36279,B100000,00000,1300,00000TIME SPENT
36279,B100000,00000,1350,00000(TIME SPENT)
36279,B100000,00000,1400,00000ASSIGNED TIME
36279,E10A180,00301,0100,08/27/1997
36279,E10A180,00302,0100,09/10/1997
36279,H710000,00301,0100,06/24/1997
36279,S000000,00100,0200,06/01/1919
36279,S200000,00200,0100,NEW HYDE PARK
36279,S200000,00200,0200,NY
36279,S200000,00300,0100,QUEENS
36279,S200000,00400,0100,PARKER JEWISH
36279,S200000,00400,0200,335132
36279,S200000,00400,0300,01/01/1967
36279,S200000,00400,0500,O
36279,S200000,00800,0200,337213
36279,S200000,00800,0300,07/08/1985
36279,S200000,00800,0500,P
36279,S200000,01000,0200,334510
36279,S200000,01000,0300,07/27/1989
36279,S200000,01000,0500,P
36279,S200000,01500,0100,Y
36290,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36290,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36290,A000000,00300,0000,00300EMPLOYEE BENEFITS
36290,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36290,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36290,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36290,A000000,00700,0000,00700HOUSEKEEPING
36290,A000000,00800,0000,00800DIETARY
36290,A000000,00801,0000,00801CAFETARIA
36290,A000000,00900,0000,00900NURSING ADMINISTRATION
36290,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36290,A000000,01100,0000,01100PHARMACY
36290,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36290,A000000,01300,0000,01300SOCIAL SERVICE
36290,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36290,A000000,01600,0000,01600SKILLED NURSING FACILITY
36290,A000000,02100,0000,02100RADIOLOGY
36290,A000000,02500,0000,02500PHYSICAL THERAPY
36290,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36290,A000000,02700,0000,02700SPEECH PATHOLOGY
36290,A000000,02800,0000,02800ELECTROCARDIOLOGY
36290,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36290,A000000,03050,0000,03300VISION
36290,A000000,03450,0000,03600DAY CARE
36290,A000000,03550,0000,03550FQHC
36290,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36290,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
36290,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
36290,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
36290,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
36290,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
36290,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
36290,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
36290,A000000,04750,0000,05100OTHER REIMBURSABLE COST
36290,A000000,05000,0000,05000CORF
36290,A000000,05010,0000,05010CMHC
36290,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36290,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36290,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36290,A000000,05300,0000,05300INTEREST EXPENSE
36290,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
36290,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36290,A000000,06150,0000,06300DENTAL
36290,A000000,06151,0000,06301PODIATRY
36290,A000000,06152,0000,06302OUTPATIENT PRIMARY CARE
36290,A000000,06153,0000,06303LIFE LINE
36290,A81000A,00100,0100,Y
36290,A81000B,00100,0300,DISABILITY
36290,A81000B,00200,0300,WORKERS COMP.
36290,A81000B,00300,0300,GROUP LIFE
36290,A81000B,00400,0300,ADMIN. ASSESSMENT
36290,A81000B,00500,0300,ADMISSIONS ASSESSMENT
36290,A81000B,00600,0300,FINANCE ASSESSMENT
36290,A81000B,00700,0300,HUMAN RESOURCES ASSESSMEN
36290,A81000B,00800,0300,INFORMATION & COMM.ASSESS
36290,A81000B,00900,0300,SALES & MARKETING ASSESS.
36290,A81000B,01000,0300,QUALITY ASSURANCE ASSESS.
36290,A81000B,01100,0300,LIFELINE ASSESSMENT
36290,A81000B,01200,0300,AIDE SERVICES
36290,A81000B,01300,0300,PURCHASING ASSESSMENT
36290,A81000B,01400,0300,TRANSPORTATION
36290,A81000C,00100,0100,0
36290,A81000C,00100,0200,LORETTO MANAGEMENT CORP.
36290,A81000C,00100,0400,MANAGEMENT SERVICES
36290,A81000C,00200,0100,B
36290,A81000C,00200,0200,LORETTO REST INC.
36290,A81000C,00200,0400,ADULT HOME
36290,A81000C,00300,0100,B
36290,A81000C,00300,0200,CHURCHILL MANOR
36290,A81000C,00300,0400,ENRICHED HOUSING/APARTMEN
36290,A81000C,00400,0100,B
36290,A81000C,00400,0200,LORETTO ADULT COMMUNITY
36290,A81000C,00400,0400,INDEPENDANT LIVING
36290,A81000C,00500,0100,B
36290,A81000C,00500,0200,BERNADINE APARTMENTS  INC
36290,A81000C,00500,0400,SENIOR APARMENTS
36290,A81000C,00600,0100,B
36290,A81000C,00600,0200,LORETTO FOUNDATION
36290,A81000C,00600,0400,FOUNDATION
36290,A81000C,00700,0100,B
36290,A81000C,00700,0200,BRIGHTON MANAGEMENT SERV.
36290,A81000C,00700,0400,MANAGEMENT CONSULTING
36290,A81000C,00800,0100,B
36290,A81000C,00800,0200,LORETTO UTICA ADULT RES.
36290,A81000C,00800,0400,NURSING HOME
36290,A81000C,00900,0100,B
36290,A81000C,00900,0200,LORETTO INDEPENDANT LIVIN
36290,A81000C,00900,0400,PACE DEMONSTRATION
36290,B100000,00000,0100,00003SQUARE FEET
36290,B100000,00000,0200,00003SQUARE FEET
36290,B100000,00000,0300,00003GROSS SALARIES
36290,B100000,00000,0400,00003ACCUM. COST
36290,B100000,00000,0500,00003SQUARE FEET
36290,B100000,00000,0600,00003POUNDS OF LAUNDRY
36290,B100000,00000,0700,00003SQUARE FEET
36290,B100000,00000,0800,00003MEALS SERVED
36290,B100000,00000,0801,00003FTES
36290,B100000,00000,0900,00003HOURS OF SERVICE
36290,B100000,00000,1000,00003COSTED REQUIS.
36290,B100000,00000,1100,00003COSTED REQUIS.
36290,B100000,00000,1200,00003TIME SPENT
36290,B100000,00000,1300,00003TIME SPENT
36290,B100000,00000,1400,00003ASSIGNED TIME
36290,E10A180,00350,0100,07/21/1997
36290,E10A180,00501,0100,06/25/1998
36290,E10A180,00550,0300,06/25/1998
36290,H710000,00301,0100,07/21/1997
36290,H710000,00501,0100,06/25/1998
36290,J41D000,00301,0100,07/21/1997
36290,J41D000,00302,0100,08/14/1997
36290,J41D000,00501,0100,06/25/1998
36290,S000000,00100,0200,06/01/1919
36290,S200000,00100,0100,700 E. BRIGHTON
36290,S200000,00200,0100,SYRACUSE  NY 13205
36290,S200000,00200,0200,NY
36290,S200000,00200,0300,13205
36290,S200000,00300,0100,ONONDAGA
36290,S200000,00400,0100,LORETTO REST NURSING HOME CO. INC.
36290,S200000,00400,0200,335136
36290,S200000,00400,0300,01/01/1967
36290,S200000,00400,0500,O
36290,S200000,00800,0200,337186
36290,S200000,00800,0300,11/10/1982
36290,S200000,00800,0500,P
36290,S200000,01000,0200,334502
36290,S200000,01000,0300,10/30/1984
36290,S200000,01000,0500,P
36290,S200000,01500,0100,Y
36290,S200000,02200,0100,Y
36290,S200000,02800,0100,Y
36290,S200000,04100,0100,Y
36309,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36309,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36309,A000000,00300,0000,00300EMPLOYEE BENEFITS
36309,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36309,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36309,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36309,A000000,00700,0000,00700HOUSEKEEPING
36309,A000000,00800,0000,00800DIETARY
36309,A000000,00900,0000,00900NURSING ADMINISTRATION
36309,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36309,A000000,01100,0000,01100PHARMACY
36309,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36309,A000000,01300,0000,01300SOCIAL SERVICE
36309,A000000,01350,0000,01500MEDICAL DIRECTOR
36309,A000000,01351,0000,01501ACTIVITIES
36309,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36309,A000000,01600,0000,01600SKILLED NURSING FACILITY
36309,A000000,02500,0000,02500PHYSICAL THERAPY
36309,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36309,A000000,02700,0000,02700SPEECH PATHOLOGY
36309,A000000,02800,0000,02800ELECTROCARDIOLOGY
36309,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36309,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
36309,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36309,A000000,05000,0000,05000CORF
36309,A000000,05010,0000,05010CMHC
36309,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36309,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36309,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36309,A000000,05300,0000,05300INTEREST EXPENSE
36309,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36309,B100000,00000,0100,00000SQ FEET
36309,B100000,00000,0200,00000SQ FEET
36309,B100000,00000,0300,00000GROSS SALARIES
36309,B100000,00000,0400,00000ACCUM. COST
36309,B100000,00000,0500,00000SQ FEET
36309,B100000,00000,0600,00000POUNDS OF LAUNDRY
36309,B100000,00000,0700,00000SQ FT
36309,B100000,00000,0800,00000MEALS SERVED
36309,B100000,00000,0900,00000HOURS OF SERVICE
36309,B100000,00000,1000,00000COSTED REQUIS
36309,B100000,00000,1100,00000COSTED REQUIS
36309,B100000,00000,1200,00000TIME SPENT
36309,B100000,00000,1300,00000TIME SPENT
36309,B100000,00000,1350,00000TIME SPENT
36309,B100000,00000,1351,00000TIME SPENT
36309,B100000,00000,1400,00000ASSIGNED TIME
36309,E10A180,00301,0100,08/19/1997
36309,E10A180,00350,0300,08/19/1997
36309,S000000,00100,0200,06/01/1998
36309,S200000,00100,0100,150 PRATHER AVENUE
36309,S200000,00200,0100,JAMESTOWN
36309,S200000,00200,0200,NY
36309,S200000,00200,0300,14701
36309,S200000,00300,0100,CHAUTAUQUA
36309,S200000,00400,0100,HERITAGE PARK HEALTH CARE CENTER
36309,S200000,00400,0200,335142
36309,S200000,00400,0300,01/01/1995
36309,S200000,00400,0500,O
36309,S200000,01500,0100,Y
36350,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36350,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36350,A000000,00300,0000,00300EMPLOYEE BENEFITS
36350,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36350,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36350,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36350,A000000,00700,0000,00700HOUSEKEEPING
36350,A000000,00800,0000,00800DIETARY
36350,A000000,00801,0000,00801CAFETERIA
36350,A000000,00900,0000,00900NURSING ADMINISTRATION
36350,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36350,A000000,01100,0000,01100PHARMACY
36350,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36350,A000000,01300,0000,01300SOCIAL SERVICE
36350,A000000,01350,0000,01500ACTIVITIES
36350,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36350,A000000,01600,0000,01600SKILLED NURSING FACILITY
36350,A000000,02300,0000,02300INTRAVENOUS THERAPY
36350,A000000,02500,0000,02500PHYSICAL THERAPY
36350,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36350,A000000,02700,0000,02700SPEECH PATHOLOGY
36350,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36350,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
36350,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36350,A000000,05000,0000,05000CORF
36350,A000000,05010,0000,05010CMHC
36350,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36350,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36350,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36350,A000000,05300,0000,05300INTEREST EXPENSE
36350,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36350,A000000,06150,0000,06300DENTAL
36350,A000000,06151,0000,06301FUNDRAISING
36350,A000000,06152,0000,06302NLDH ALLOCATION
36350,A000000,06153,0000,06303OTHER NONREIMBURSABLE COST CENT
36350,B100000,00000,0100,00003  SQUARE FOOTAGE 1
36350,B100000,00000,0200,00003  SQUARE FOOTAGE 2
36350,B100000,00000,0300,00003  GROSS     SAL
36350,B100000,00000,0400,00003 ACC COST
36350,B100000,00000,0500,00003  SQUARE FOOTAGE 3
36350,B100000,00000,0600,00003  LBS OF   LAUNDRY
36350,B100000,00000,0700,00003HOUSEKEEPI   HOURS
36350,B100000,00000,0800,00003  MEALS   SERVED
36350,B100000,00000,0801,00003   FTES
36350,B100000,00000,0900,00003    DIR NURSING HR
36350,B100000,00000,1000,00003    CMS REQUISITIO
36350,B100000,00000,1100,00003   DRUG REQUISITIO
36350,B100000,00000,1200,00003  MEDICAL RECORD HRS
36350,B100000,00000,1300,00003  SOCIAL  SERV HRS
36350,B100000,00000,1350,00003BEDS
36350,B100000,00000,1400,00003ASSIGNED TIME
36350,E10A180,00350,0100,09/18/1997
36350,E10A180,00350,0300,09/18/1997
36350,S000000,00100,0200,06/01/1998
36350,S200000,00100,0100,64 HAGER STREET
36350,S200000,00200,0100,BUFFALO
36350,S200000,00200,0200,NY
36350,S200000,00200,0300,14208
36350,S200000,00300,0100,ERIE
36350,S200000,00400,0100,NIAGARA LUTHERAN HOME & REHAB CENTER
36350,S200000,00400,0200,335164
36350,S200000,00400,0300,01/01/1967
36350,S200000,00400,0500,O
36350,S200000,01500,0100,Y
36350,S200000,02200,0100,Y
36350,S200000,02800,0100,Y
36350,S200000,04100,0100,Y
36350,S200000,04300,0100,Y
36368,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36368,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36368,A000000,00300,0000,00300EMPLOYEE BENEFITS
36368,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36368,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36368,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36368,A000000,00700,0000,00700HOUSEKEEPING
36368,A000000,00800,0000,00800DIETARY
36368,A000000,00900,0000,00900NURSING ADMINISTRATION
36368,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36368,A000000,01100,0000,01100PHARMACY
36368,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36368,A000000,01300,0000,01300SOCIAL SERVICE
36368,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36368,A000000,01600,0000,01600SKILLED NURSING FACILITY
36368,A000000,02500,0000,02500PHYSICAL THERAPY
36368,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36368,A000000,02700,0000,02700SPEECH PATHOLOGY
36368,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
36368,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36368,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
36368,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36368,A000000,05000,0000,05000CORF
36368,A000000,05010,0000,05010CMHC
36368,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36368,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36368,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36368,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36368,A81000A,00100,0100,Y
36368,A81000B,00100,0300,MANAGEMENT FEE
36368,A81000C,00100,0100,B
36368,A81000C,00100,0400,CATHOLIC CHARIT
36368,A81000C,00100,0600,RELIGIOUS
36368,B100000,00000,0100,00000SQUARE FEET
36368,B100000,00000,0200,00000SQUARE FEET
36368,B100000,00000,0300,00000GROSS SALARIES
36368,B100000,00000,0400,00000ACCUM COST
36368,B100000,00000,0500,00000SQUARE FEET
36368,B100000,00000,0600,00000POUNDS OF LAUNDRY
36368,B100000,00000,0700,00000HOURS OF SERVICE
36368,B100000,00000,0800,00000MEALS SERVED
36368,B100000,00000,0900,00000DIRECT NRSG HRS
36368,B100000,00000,1000,00000COSTED REQUIS
36368,B100000,00000,1100,00000COSTED REQUIS
36368,B100000,00000,1200,00000TIME SPENT
36368,B100000,00000,1300,00000TIME SPENT
36368,B100000,00000,1400,00000ASSIGNED TIME
36368,E10A180,00301,0100,08/06/1997
36368,E10A180,00350,0300,08/06/1997
36368,S000000,00100,0200,05/28/1998
36368,S200000,00100,0100,147 REIST STREET
36368,S200000,00200,0100,WILLIAMSVILLE
36368,S200000,00200,0200,NY
36368,S200000,00200,0300,14221
36368,S200000,00300,0100,ERIE
36368,S200000,00400,0100,ST. FRANCIS HOME
36368,S200000,00400,0200,335172
36368,S200000,00400,0300,01/01/1967
36368,S200000,00400,0500,O
36368,S200000,01500,0100,Y
36368,S200000,02800,0100,Y
36381,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36381,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36381,A000000,00300,0000,00300EMPLOYEE BENEFITS
36381,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36381,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36381,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36381,A000000,00700,0000,00700HOUSEKEEPING
36381,A000000,00800,0000,00800DIETARY
36381,A000000,00900,0000,00900NURSING ADMINISTRATION
36381,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36381,A000000,01100,0000,01100PHARMACY
36381,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36381,A000000,01300,0000,01300SOCIAL SERVICE
36381,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36381,A000000,01600,0000,01600SKILLED NURSING FACILITY
36381,A000000,02500,0000,02500PHYSICAL THERAPY
36381,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36381,A000000,02700,0000,02700SPEECH PATHOLOGY
36381,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36381,A000000,03550,0000,03550FQHC
36381,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36381,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
36381,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
36381,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
36381,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
36381,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
36381,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
36381,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
36381,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
36381,A000000,05000,0000,05000CORF
36381,A000000,05010,0000,05010CMHC
36381,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36381,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36381,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36381,A000000,05300,0000,05300INTEREST EXPENSE
36381,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36381,A000000,06101,0000,06101DENTAL
36381,A000000,06102,0000,06102GUEST MEALS
36381,A000000,06103,0000,06103LIFELINE
36381,A81000A,00100,0100,Y
36381,A81000B,01000,0300,RENT
36381,A81000B,01100,0300,RENT
36381,A81000B,01200,0300,ADMIN AND FISCAL SVCS
36381,A81000B,01300,0300,MAINTENANCE SVCS
36381,A81000B,01400,0300,LAUNDRY SERVICES
36381,A81000B,01500,0300,HOUSEKEEPING SERVICES
36381,A81000B,01600,0300,DIETARY SERVICES
36381,A81000C,00100,0100,B
36381,A81000C,00100,0400,MENORAH CAMPUS
36381,A81000C,00100,0600,HEALTHCARE
36381,B100000,00000,0100,00003SQUARE FEET
36381,B100000,00000,0200,00003DOLLAR VALUE
36381,B100000,00000,0300,00003GROSS SALARIES
36381,B100000,00000,0400,00003ACCUM. COST
36381,B100000,00000,0500,00003SQUARE FEET
36381,B100000,00000,0600,00003POUNDS OF LAUNDRY
36381,B100000,00000,0700,00003HOURS OF SERVICE
36381,B100000,00000,0800,00003MEALS SERVED
36381,B100000,00000,0900,00003DIRECT NRSING HRS
36381,B100000,00000,1000,00003COSTED REQUIS.
36381,B100000,00000,1100,00003COSTED REQUIS.
36381,B100000,00000,1200,00003TIME SPENT
36381,B100000,00000,1300,00003TIME SPENT
36381,B100000,00000,1400,00003ASSIGNED TIME
36381,E10A180,00350,0100,07/08/1997
36381,E10A180,00350,0300,07/08/1997
36381,E10A180,00550,0100,06/05/1998
36381,E10A180,00550,0300,06/05/1998
36381,E10A180,00551,0100,07/07/1998
36381,E10A180,00551,0300,07/07/1998
36381,H710000,00350,0100,07/08/1997
36381,H710000,00501,0100,06/05/1998
36381,H710000,00550,0100,07/07/1998
36381,S000000,00100,0200,06/03/1919
36381,S200000,00100,0100,2700 NORTH FOREST ROAD
36381,S200000,00200,0100,GETZVILLE
36381,S200000,00200,0200,NY
36381,S200000,00300,0100,14068 ERIE
36381,S200000,00400,0100,ROSA COPLON JEWISH HOME & INFIRMARY
36381,S200000,00400,0200,335176
36381,S200000,00400,0300,01/01/1967
36381,S200000,00400,0500,O
36381,S200000,00800,0200,337234
36381,S200000,00800,0300,10/16/1987
36381,S200000,00800,0500,P
36381,S200000,01500,0100,Y
36381,S200000,02200,0100,Y
36381,S410002,01300,0000,CLERICAL
36392,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36392,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36392,A000000,00300,0000,00300EMPLOYEE BENEFITS
36392,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36392,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36392,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36392,A000000,00700,0000,00700HOUSEKEEPING
36392,A000000,00800,0000,00800DIETARY
36392,A000000,00900,0000,00900NURSING ADMINISTRATION
36392,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36392,A000000,01100,0000,01100PHARMACY
36392,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36392,A000000,01300,0000,01300SOCIAL SERVICE
36392,A000000,01350,0000,01500ACTIVITIES
36392,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36392,A000000,01600,0000,01600SKILLED NURSING FACILITY
36392,A000000,02500,0000,02500PHYSICAL THERAPY
36392,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36392,A000000,02700,0000,02700SPEECH PATHOLOGY
36392,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
36392,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36392,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36392,A000000,05000,0000,05000CORF
36392,A000000,05010,0000,05010CMHC
36392,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36392,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36392,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36392,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36392,A000000,06150,0000,06300DENTAL
36392,A81000A,00100,0100,Y
36392,A81000B,00100,0300,BUILDING RENT
36392,A81000B,00200,0300,INTEREST EXPENSE
36392,A81000B,00300,0300,DEPRECIATION/AMORIZATION
36392,A81000B,00400,0300,ADMIN. & GENERAL
36392,A81000B,00500,0300,EQUIPMENT RENT
36392,A81000C,00100,0100,A
36392,A81000C,00100,0200,JUDY ZACHER
36392,A81000C,00100,0400,SHER MAN REALTY
36392,A81000C,00100,0600,REALTY
36392,B100000,00000,0100,00000  SQUARE    FEET
36392,B100000,00000,0200,00000  SQUARE    FEET
36392,B100000,00000,0300,00000  GROSS     SAL
36392,B100000,00000,0400,00000 ACC COST
36392,B100000,00000,0500,00000  SQUARE    FEET
36392,B100000,00000,0600,00000  LAUNDRY     LBS
36392,B100000,00000,0700,00000HOUSEKEEPI    TIME
36392,B100000,00000,0800,00000  MEALS
36392,B100000,00000,0900,00000    NUR ADMIN TIME
36392,B100000,00000,1000,00000  BLANK
36392,B100000,00000,1100,00000   PHAR CONSULT TI
36392,B100000,00000,1200,00000  MED REC    TIME
36392,B100000,00000,1300,00000 SOC SERV    TIME
36392,B100000,00000,1350,00000    ACT -PARTICIPA
36392,B100000,00000,1400,00000  BLANK
36392,E10A180,00301,0100,08/19/1997
36392,E10A180,00350,0300,08/19/1997
36392,E10A180,00501,0100,12/22/1998
36392,E10A180,00550,0300,12/22/1998
36392,S000000,00100,0200,06/01/1998
36392,S200000,00100,0100,2799 SHERIDAN DRIVE
36392,S200000,00200,0100,TONAWANDA
36392,S200000,00200,0200,NY
36392,S200000,00200,0300,14150
36392,S200000,00300,0100,ERIE
36392,S200000,00400,0100,SHERIDAN MANOR NURSING HOME
36392,S200000,00400,0200,335180
36392,S200000,00400,0300,01/01/1967
36392,S200000,00400,0500,O
36392,S200000,01500,0100,Y
36392,S200000,02200,0100,Y
36400,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36400,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36400,A000000,00300,0000,00300EMPLOYEE BENEFITS
36400,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36400,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36400,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36400,A000000,00700,0000,00700HOUSEKEEPING
36400,A000000,00800,0000,00800DIETARY
36400,A000000,00900,0000,00900NURSING ADMINISTRATION
36400,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36400,A000000,01100,0000,01100PHARMACY
36400,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36400,A000000,01300,0000,01300SOCIAL SERVICE
36400,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36400,A000000,01600,0000,01600SKILLED NURSING FACILITY
36400,A000000,02500,0000,02500PHYSICAL THERAPY
36400,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36400,A000000,02700,0000,02700SPEECH PATHOLOGY
36400,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
36400,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36400,A000000,03050,0000,03300ACTIVITIES
36400,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36400,A000000,05000,0000,05000CORF
36400,A000000,05010,0000,05010CMHC
36400,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36400,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36400,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36400,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
36400,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36400,A000000,06150,0000,06300DENTAL
36400,A81000A,00100,0100,Y
36400,A81000B,00100,0300,PROF FEES & OFFICE
36400,A81000B,00200,0300,DEPR BLDG & IMPR
36400,A81000B,00300,0300,RENT
36400,A81000C,00100,0100,A
36400,A81000C,00100,0200,PARTNERS OF HILL
36400,A81000C,00100,0400,HILL HAVEN INC
36400,A81000C,00100,0600,RENTAL OF BLDG
36400,B100000,00000,0100,00000SQUARE FEET
36400,B100000,00000,0200,00000SQUARE FEET
36400,B100000,00000,0300,00000GROSS SALARIES
36400,B100000,00000,0400,00000ACCUM COST
36400,B100000,00000,0500,00000SQUARE FEET
36400,B100000,00000,0600,00000POUNDS OF LAUNDRY
36400,B100000,00000,0700,00000SQUARE FEET
36400,B100000,00000,0800,00000MEALS SERVED
36400,B100000,00000,0900,00000(DIRECT NRSG HRS)
36400,B100000,00000,1000,00000(COSTED REQUIS)
36400,B100000,00000,1100,00000(COSTED REQUIS)
36400,B100000,00000,1200,00000TIME SPENT
36400,B100000,00000,1300,00000TIME SPENT
36400,B100000,00000,1400,00000(ASSIGNED TIME)
36400,E10A180,00301,0100,09/11/1997
36400,E10A180,00350,0300,09/11/1997
36400,E10A180,00550,0100,03/23/1998
36400,E10A180,00550,0300,03/23/1998
36400,S000000,00100,0200,01/29/1998
36400,S200000,00100,0100,4001 E GENESEE ST
36400,S200000,00200,0100,SYRACUSE
36400,S200000,00200,0200,NY
36400,S200000,00200,0300,13214
36400,S200000,00300,0100,ONONDAGA
36400,S200000,00400,0100,HILL HAVENNURSING HOME
36400,S200000,00400,0200,335181
36400,S200000,00400,0300,01/01/1967
36400,S200000,00400,0500,O
36400,S200000,01500,0100,Y
36400,S200000,01700,0100,Y
36400,S200000,02800,0100,Y
36400,S200000,02900,0100,Y
36400,S200000,03100,0100,Y
36402,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36402,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
36402,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36402,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
36402,A000000,00300,0000,00300EMPLOYEE BENEFITS
36402,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36402,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36402,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36402,A000000,00700,0000,00700HOUSEKEEPING
36402,A000000,00800,0000,00800DIETARY
36402,A000000,00801,0000,00801CAFETERIA
36402,A000000,00900,0000,00900NURSING ADMINISTRATION
36402,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36402,A000000,01100,0000,01100PHARMACY
36402,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36402,A000000,01300,0000,01300SOCIAL SERVICE
36402,A000000,01350,0000,01500ACTIVITIES
36402,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36402,A000000,01600,0000,01600SKILLED NURSING FACILITY
36402,A000000,02500,0000,02500PHYSICAL THERAPY
36402,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36402,A000000,02700,0000,02700SPEECH PATHOLOGY
36402,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
36402,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36402,A000000,03050,0000,03300PHYSICIANS
36402,A000000,03051,0000,03301OTHER ANCILLARY II
36402,A000000,03052,0000,03302OTHER ANCILLARY III
36402,A000000,03450,0000,03600OUTPATIENT P.T.
36402,A000000,03451,0000,03601OUTPATIENT O.T.
36402,A000000,03452,0000,03602OUTPATIENT S.T.
36402,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36402,A000000,04750,0000,05100OTHER REIMBURSABLE COST
36402,A000000,05000,0000,05000CORF I
36402,A000000,05010,0000,05010CMHC I
36402,A000000,05020,0000,05020OPT I
36402,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36402,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36402,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
36402,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
36402,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36402,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
36402,A81000A,00100,0100,Y
36402,A81000B,00100,0300,DEPREC/INTEREST/INS.
36402,A81000B,00300,0300,ADMIN/FISCAL SERVICES
36402,A81000B,00400,0300,UTILITIES/MAINT.EXP.
36402,A81000B,00500,0300,NURSING SUPPLIES
36402,A81000B,00700,0300,PRESCRIPTION DRUGS
36402,A81000C,00100,0100,F
36402,A81000C,00100,0200,NEIL M. CHUR
36402,A81000C,00100,0400,THE PARK ASSOC
36402,A81000C,00100,0600,ADMIN FIN & QA
36402,A81000C,00200,0100,F
36402,A81000C,00200,0200,BARBARA B. CHUR
36402,A81000C,00200,0400,PARK COLLECTION
36402,A81000C,00200,0600,WHOLESALE PUR
36402,A81000C,00300,0100,F
36402,A81000C,00300,0200,NEIL M. CHUR
36402,A81000C,00300,0400,BROOKSIDE PARK
36402,A81000C,00300,0600,PHARMACY SUPPLY
36402,A81000C,00400,0100,A
36402,A81000C,00400,0200,E. TEHAN
36402,A81000C,00400,0400,BROOKSIDE PARK
36402,A81000C,00400,0600,PHARMACY SUPPLY
36402,A81000C,00500,0100,F
36402,A81000C,00500,0200,NEIL M. CHUR JR
36402,A81000C,00500,0400,BROOKSIDE PARK
36402,A81000C,00500,0600,PHARMACY SUPPLY
36402,A81000C,00600,0100,F
36402,A81000C,00600,0200,NEIL M. CHUR
36402,A81000C,00600,0400,HILL HAVEN-SYR
36402,A81000C,00600,0600,REAL PROPERTY
36402,B100000,00000,0100,00000(SQUARE FEET)
36402,B100000,00000,0101,00000(SQUARE FEET)
36402,B100000,00000,0200,00000(SQUARE FEET)
36402,B100000,00000,0201,00000(SQUARE FEET)
36402,B100000,00000,0300,00000(GROSS SALARIES)
36402,B100000,00000,0400,00000(ACCUM. COST)
36402,B100000,00000,0500,00000(SQUARE FEET)
36402,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
36402,B100000,00000,0700,00000(HOURS OF SERVICE)
36402,B100000,00000,0800,00000(MEALS SERVED)
36402,B100000,00000,0801,00000( NO. OF EMPLOYEES)
36402,B100000,00000,0900,00000( GROSS CHARGES)
36402,B100000,00000,1000,00000(COSTED REQUIS.)
36402,B100000,00000,1100,00000(COSTED REQUIS.)
36402,B100000,00000,1200,00000(TIME SPENT)
36402,B100000,00000,1300,00000(TIME SPENT)
36402,B100000,00000,1350,00000(PATIENT DAYS)
36402,B100000,00000,1400,00000(ASSIGNED TIME)
36402,S000000,00100,0200,06/01/1998
36402,S200000,00100,0100,4001 EAST GENESEE ST.
36402,S200000,00200,0100,SYRACUSE
36402,S200000,00200,0200,NY
36402,S200000,00200,0300,13214
36402,S200000,00300,0100,ONONDAGA
36402,S200000,00400,0100,HILL PARK HEALTH CARE CENTER
36402,S200000,00400,0200,335181
36402,S200000,00400,0300,08/01/1997
36402,S200000,00400,0500,O
36402,S200000,01500,0100,Y
36402,S200000,04300,0100,Y
36409,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36409,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36409,A000000,00300,0000,00300EMPLOYEE BENEFITS
36409,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36409,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36409,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36409,A000000,00700,0000,00700HOUSEKEEPING
36409,A000000,00800,0000,00800DIETARY
36409,A000000,00801,0000,00801CAFETERIA
36409,A000000,00900,0000,00900NURSING ADMINISTRATION
36409,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36409,A000000,01100,0000,01100PHARMACY
36409,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36409,A000000,01300,0000,01300SOCIAL SERVICE
36409,A000000,01350,0000,01500ACTIVITIES
36409,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36409,A000000,01600,0000,01600SKILLED NURSING FACILITY
36409,A000000,02500,0000,02500PHYSICAL THERAPY
36409,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36409,A000000,02700,0000,02700SPEECH PATHOLOGY
36409,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36409,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36409,A000000,05000,0000,05000CORF
36409,A000000,05010,0000,05010CMHC
36409,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36409,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36409,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36409,A000000,05300,0000,05300INTEREST EXPENSE
36409,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36409,A000000,06150,0000,06300DENTAL
36409,A000000,06151,0000,06301FUNDRAISING
36409,A000000,06152,0000,06302NLHRC ALLOCATION
36409,A000000,06153,0000,06303NON-REIMBURSABLE EXPENSES
36409,B100000,00000,0100,00003  SQUARE FOOTAGE 1
36409,B100000,00000,0200,00003  SQUARE FOOTAGE 2
36409,B100000,00000,0300,00003  GROSS     SAL
36409,B100000,00000,0400,00003 ACC COST
36409,B100000,00000,0500,00003  SQUARE FOOTAGE 3
36409,B100000,00000,0600,00003  LBS OF   LAUNDRY
36409,B100000,00000,0700,00003HOUSEKEEPI   HOURS
36409,B100000,00000,0800,00003  MEALS   SERVED
36409,B100000,00000,0801,00003   FTES
36409,B100000,00000,0900,00003    DIR NURSING HR
36409,B100000,00000,1000,00003    CMS REQUISITIO
36409,B100000,00000,1100,00003   DRUG REQUISITIO
36409,B100000,00000,1200,00003  MEDICAL RECORD HRS
36409,B100000,00000,1300,00003  SOCIAL SERVICE HR
36409,B100000,00000,1350,00003   BEDS
36409,B100000,00000,1400,00003ASSIGNED TIME
36409,E10A180,00350,0100,08/28/1997
36409,E10A180,00350,0300,08/28/1997
36409,E10A180,00501,0300,01/14/1999
36409,E10A180,00550,0100,01/14/1999
36409,S000000,00100,0200,06/18/1998
36409,S200000,00100,0100,1040 DELAWARE AVE.
36409,S200000,00200,0100,BUFFALO
36409,S200000,00200,0200,NY
36409,S200000,00200,0300,14209
36409,S200000,00300,0100,ERIE
36409,S200000,00400,0100,NIAGARA LUTHERAN DELAWARE HOME
36409,S200000,00400,0200,335182
36409,S200000,00400,0300,01/01/1967
36409,S200000,00400,0500,O
36409,S200000,01500,0100,Y
36409,S200000,02200,0100,Y
36409,S200000,02800,0100,Y
36409,S200000,04300,0100,Y
36436,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36436,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36436,A000000,00300,0000,00300EMPLOYEE BENEFITS
36436,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36436,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36436,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36436,A000000,00700,0000,00700HOUSEKEEPING
36436,A000000,00800,0000,00800DIETARY
36436,A000000,00900,0000,00900NURSING ADMINISTRATION
36436,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36436,A000000,01100,0000,01100PHARMACY
36436,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36436,A000000,01300,0000,01300SOCIAL SERVICE
36436,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36436,A000000,01600,0000,01600SKILLED NURSING FACILITY
36436,A000000,02500,0000,02500PHYSICAL THERAPY
36436,A000000,05000,0000,05000CORF
36436,A000000,05010,0000,05010CMHC
36436,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36436,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36436,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36436,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
36436,A000000,06150,0000,06300DENTAL
36436,A81000A,00100,0100,Y
36436,A81000B,00100,0300,MANAGEMENT SVC.
36436,A81000B,00200,0300,ACCOUNTING SVC.
36436,A81000C,00100,0100,B
36436,A81000C,00100,0400,CATHOLIC CHARIT
36436,A81000C,00100,0600,RELIGOUS
36436,A81000C,00200,0100,G
36436,A81000C,00200,0200,ST. CLARE MANOR
36436,A81000C,00200,0600,SNF
36436,B100000,00000,0100,00000SQUARE FEET
36436,B100000,00000,0200,00000SQUARE FEET
36436,B100000,00000,0300,00000GROSS SALARIES
36436,B100000,00000,0400,00000ACCUM COST
36436,B100000,00000,0500,00000SQUARE FEET
36436,B100000,00000,0600,00000POUNDS OF LAUNDRY
36436,B100000,00000,0700,00000HOURS OF SERVICE
36436,B100000,00000,0800,00000MEALS SERVED
36436,B100000,00000,0900,00000DIRECT NRSG HRS
36436,B100000,00000,1000,00000COSTED REQUIS
36436,B100000,00000,1100,00000COSTED REQUIS
36436,B100000,00000,1200,00000TIME SPENT
36436,B100000,00000,1300,00000TIME SPENT
36436,B100000,00000,1400,00000ASSIGNED TIME
36436,E10A180,00301,0100,09/09/1997
36436,E10A180,00550,0100,06/01/1998
36436,S000000,00100,0200,05/29/1998
36436,S200000,00100,0100,WEST STATE STREET
36436,S200000,00200,0100,OLEAN
36436,S200000,00200,0200,NY
36436,S200000,00200,0300,14760
36436,S200000,00300,0100,CATTARAUGUS
36436,S200000,00400,0100,ST. JOSEPH MANOR
36436,S200000,00400,0200,335189
36436,S200000,00400,0300,01/06/1967
36436,S200000,00400,0500,P
36436,S200000,01500,0100,Y
36445,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36445,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36445,A000000,00300,0000,00300EMPLOYEE BENEFITS
36445,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36445,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36445,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36445,A000000,00700,0000,00700HOUSEKEEPING
36445,A000000,00800,0000,00800DIETARY
36445,A000000,00900,0000,00900NURSING ADMINISTRATION
36445,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36445,A000000,01100,0000,01100PHARMACY
36445,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36445,A000000,01300,0000,01300SOCIAL SERVICE
36445,A000000,01350,0000,01500ACTIVITIES
36445,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36445,A000000,01600,0000,01600SKILLED NURSING FACILITY
36445,A000000,02500,0000,02500PHYSICAL THERAPY
36445,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36445,A000000,02700,0000,02700SPEECH PATHOLOGY
36445,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36445,A000000,03050,0000,03300PHYSICIANS
36445,A000000,03201,0000,03201AUDIOLOGY
36445,A000000,03401,0000,03401ADULT DAY SERVICES
36445,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36445,A000000,05000,0000,05000CORF
36445,A000000,05010,0000,05010CMHC
36445,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36445,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36445,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36445,A000000,05300,0000,05300INTEREST EXPENSE
36445,A000000,05350,0000,05600RESPITE
36445,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
36445,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36445,A000000,06150,0000,06300COMMUNITY CENTER
36445,A000000,06151,0000,06301RESIDENTIAL LIVING
36445,A000000,06152,0000,06302FOUNDATION
36445,A000000,06153,0000,06303DENTAL
36445,B100000,00000,0100,00003  SQUARE   FEET 1
36445,B100000,00000,0200,00003  SQUARE   FEET 2
36445,B100000,00000,0300,00003GROSS SALARIES
36445,B100000,00000,0400,00003 ACC COST
36445,B100000,00000,0500,00003  SQUARE    FEET
36445,B100000,00000,0600,00003  POUNDS  OF LAUND
36445,B100000,00000,0700,00003  HSKPG   HOURS
36445,B100000,00000,0800,00003  MEALS
36445,B100000,00000,0900,00003  NURSING   HOURS
36445,B100000,00000,1000,00003  BLANK
36445,B100000,00000,1100,00003   DRUG    COST
36445,B100000,00000,1200,00003 MED. REC   HOURS
36445,B100000,00000,1300,00003 SOC SERV    TIME
36445,B100000,00000,1350,00003    ACT   PARTICI
36445,B100000,00000,1400,00003ASSIGNED TIME
36445,E10A180,00301,0100,08/28/1997
36445,S000000,00100,0200,06/17/1998
36445,S200000,00100,0100,4101 EAST GENESSEE STREET
36445,S200000,00200,0100,SYRACUSE
36445,S200000,00200,0200,NY       13214
36445,S200000,00200,0300,13214
36445,S200000,00300,0100,ONONDAGA
36445,S200000,00400,0100,JEWISH HOME OF CENTRAL NY
36445,S200000,00400,0200,335190
36445,S200000,00400,0300,01/01/1967
36445,S200000,00400,0500,O
36445,S200000,01500,0100,Y
36445,S200000,04100,0100,Y
36445,S200000,04200,0100,Y
36462,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36462,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36462,A000000,00300,0000,00300EMPLOYEE BENEFITS
36462,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36462,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36462,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36462,A000000,00700,0000,00700HOUSEKEEPING
36462,A000000,00800,0000,00800DIETARY
36462,A000000,00900,0000,00900NURSING ADMINISTRATION
36462,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36462,A000000,01100,0000,01100PHARMACY
36462,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36462,A000000,01300,0000,01300SOCIAL SERVICE
36462,A000000,01350,0000,01500ACTIVITIES
36462,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36462,A000000,01600,0000,01600SKILLED NURSING FACILITY
36462,A000000,01810,0000,01810ICF/MR
36462,A000000,02100,0000,02100RADIOLOGY
36462,A000000,02200,0000,02200LABORATORY
36462,A000000,02500,0000,02500PHYSICAL THERAPY
36462,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36462,A000000,02700,0000,02700SPEECH PATHOLOGY
36462,A000000,02800,0000,02800ELECTROCARDIOLOGY
36462,A000000,02801,0000,02801MEDICAL STAFF SERVICES
36462,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36462,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
36462,A000000,03550,0000,03550FQHC
36462,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36462,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
36462,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
36462,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
36462,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
36462,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
36462,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
36462,A000000,05000,0000,05000CORF
36462,A000000,05010,0000,05010CMHC
36462,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36462,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36462,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36462,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
36462,A000000,05801,0000,05810LONG TERM HOME CARE  SOCIAL DAY
36462,A000000,05802,0000,05811WALLERSTEIN BUILDING
36462,A000000,05803,0000,05812WEINBERG BUILDING
36462,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36462,A000000,06100,0000,06100NONPAID WORKERS
36462,A000000,06101,0000,06110ON CALL
36462,A000000,06102,0000,06120DENTAL
36462,A000000,06103,0000,06130RESEARCH & OTHER NON-REIMBURSAB
36462,A000000,06200,0000,06200PATIENTS LAUNDRY
36462,A000000,06201,0000,06201ADULT DAY CARE
36462,A000000,06202,0000,06202BETH ABRAHAM FOUNDATION
36462,B100000,00000,0100,00002SQ FEET
36462,B100000,00000,0200,00002SQ FEET
36462,B100000,00000,0300,00002GROSS SALARIES
36462,B100000,00000,0400,00002ACCUM. COST
36462,B100000,00000,0500,00002SQ FEET
36462,B100000,00000,0600,00002POUNDS OF LAUNDRY
36462,B100000,00000,0700,00002SQ FEET
36462,B100000,00000,0800,00002MEALS SERVED
36462,B100000,00000,0900,00002HOURS OF SERVICE
36462,B100000,00000,1000,00002COSTED REQUIS
36462,B100000,00000,1100,00002COSTED REQUIS
36462,B100000,00000,1200,00002TIME SPENT
36462,B100000,00000,1300,00002TIME SPENT
36462,B100000,00000,1350,00002TIME SPENT
36462,B100000,00000,1400,00002ASSIGNED TIME
36462,E10A180,00550,0100,09/23/1999
36462,E10A180,00550,0300,09/23/1999
36462,H710000,00550,0100,09/23/1999
36462,H710000,00550,0300,09/23/1999
36462,S000000,00100,0200,07/09/1998
36462,S200000,00100,0100,612 ALLERTON AVENUE
36462,S200000,00200,0100,BRONX
36462,S200000,00200,0200,NY
36462,S200000,00200,0300,10467
36462,S200000,00300,0100,BRONX
36462,S200000,00400,0100,BETH ABRAHAM HEALTH SERVICES
36462,S200000,00400,0200,335201
36462,S200000,00400,0300,03/20/1967
36462,S200000,00400,0500,O
36462,S200000,00800,0200,337192
36462,S200000,00800,0300,09/19/1983
36462,S200000,00800,0500,P
36462,S200000,01500,0100,Y
36462,S200000,04100,0100,Y
36470,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36470,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36470,A000000,00300,0000,00300EMPLOYEE BENEFITS
36470,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36470,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36470,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36470,A000000,00700,0000,00700HOUSEKEEPING
36470,A000000,00800,0000,00800DIETARY
36470,A000000,00900,0000,00900NURSING ADMINISTRATION
36470,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36470,A000000,01100,0000,01100PHARMACY
36470,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36470,A000000,01300,0000,01300SOCIAL SERVICE
36470,A000000,01350,0000,01500ACTIVITIES
36470,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36470,A000000,01600,0000,01600SKILLED NURSING FACILITY
36470,A000000,02500,0000,02500PHYSICAL THERAPY
36470,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36470,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36470,A000000,05000,0000,05000CORF
36470,A000000,05010,0000,05010CMHC
36470,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36470,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36470,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36470,A000000,06150,0000,06300DENTAL
36470,A81000A,00100,0100,Y
36470,A81000B,00100,0300,CAPITAL RELATED - BUILDING
36470,A81000B,00200,0300,CAPITAL RELATED - DEPRECIATION
36470,A81000B,00300,0300,CAPITAL RELATED - PROPERTY TAX
36470,A81000B,00400,0300,CAPITAL RELATED - ACCOUNTING
36470,A81000B,00500,0300,CAPITAL RELATED - ADMIN. EXPEN
36470,A81000B,00600,0300,CAPITAL RELATED - DIRECTORS FE
36470,A81000C,00100,0100,A
36470,A81000C,00100,0200,PINCUS SOBIE
36470,A81000C,00100,0400,GERIATRIC REALTY
36470,A81000C,00100,0600,REAL ESTATE
36470,A81000C,00200,0100,A
36470,A81000C,00200,0200,MORRIS SHAPIRO
36470,A81000C,00200,0400,GERIATRIC REALTY
36470,A81000C,00200,0600,REAL ESTATE
36470,B100000,00000,0100,00000(SQUARE FEET)
36470,B100000,00000,0200,00000(SQUARE FEET)
36470,B100000,00000,0300,00000(GROSS SALARIES)
36470,B100000,00000,0400,00000(ACCUM COST)
36470,B100000,00000,0500,00000(SQUARE FEET)
36470,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
36470,B100000,00000,0700,00000(HOURS OF SERVICE)
36470,B100000,00000,0800,00000(MEALS SERVED)
36470,B100000,00000,0900,00000(DIRECT NRSG HRS)
36470,B100000,00000,1000,00000COSTED REQUIS
36470,B100000,00000,1100,00000COSTED REQUIS
36470,B100000,00000,1200,00000TIME SPENT
36470,B100000,00000,1300,00000(TIME SPENT)
36470,B100000,00000,1350,00000HOURS 3
36470,B100000,00000,1400,00000ASSIGNED TIME
36470,E10A180,00350,0100,08/19/1997
36470,S000000,00100,0200,06/01/1998
36470,S200000,00100,0100,257 STATE STREET
36470,S200000,00200,0100,BATAVIA
36470,S200000,00200,0200,NEW YORK
36470,S200000,00200,0300,14020
36470,S200000,00300,0100,GENESEE
36470,S200000,00400,0100,BATAVIA NURSING HOME  INC.
36470,S200000,00400,0200,335202
36470,S200000,00400,0300,07/01/1970
36470,S200000,00400,0500,O
36470,S200000,01500,0100,Y
36478,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36478,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36478,A000000,00300,0000,00300EMPLOYEE BENEFITS
36478,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36478,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36478,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36478,A000000,00700,0000,00700HOUSEKEEPING
36478,A000000,00800,0000,00800DIETARY
36478,A000000,00801,0000,00801CAFETERIA
36478,A000000,00900,0000,00900NURSING ADMINISTRATION
36478,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36478,A000000,01100,0000,01100PHARMACY
36478,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36478,A000000,01300,0000,01300SOCIAL SERVICE
36478,A000000,01301,0000,01301ACTIVITIES
36478,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36478,A000000,01600,0000,01600SKILLED NURSING FACILITY
36478,A000000,02500,0000,02500PHYSICAL THERAPY
36478,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36478,A000000,02700,0000,02700SPEECH PATHOLOGY
36478,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36478,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
36478,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36478,A000000,05000,0000,05000CORF
36478,A000000,05010,0000,05010CMHC
36478,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36478,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36478,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36478,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
36478,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36478,A81000A,00100,0100,Y
36478,A81000B,00100,0300,HOME OFFICE COST-A&G
36478,A81000B,00200,0300,HOME OFFICE-CAP. BLDG & FIXT
36478,A81000B,00300,0300,HOME OFFICE-CAP MOVABLE EQUIP
36478,B100000,00000,0100,00000SQUARE FEET
36478,B100000,00000,0200,00000SQUARE FEET
36478,B100000,00000,0300,00000GROSS SALARIES
36478,B100000,00000,0400,00000ACCUM. COST
36478,B100000,00000,0500,00000SQUARE FEET
36478,B100000,00000,0600,00000POUNDS OF LAUNDRY
36478,B100000,00000,0700,00000HOURS OF SERVICE
36478,B100000,00000,0800,00000MEALS SERVED
36478,B100000,00000,0801,00000AVG # OF EMPLOYEES
36478,B100000,00000,0900,00000DIRECT NRSING HRS
36478,B100000,00000,1000,00000COSTED REQUIS
36478,B100000,00000,1100,00000COSTED REQUIS.
36478,B100000,00000,1200,00000TIME SPENT
36478,B100000,00000,1300,00000TIME SPENT
36478,B100000,00000,1301,00000# OF PARTICIPAN
36478,B100000,00000,1400,00000ASSIGNED TIME
36478,E10A180,00301,0100,09/11/1997
36478,E10A180,00350,0300,09/11/1997
36478,S000000,00100,0200,06/15/1998
36478,S200000,00100,0100,RIVERSIDE DRIVE
36478,S200000,00200,0100,OGDENSBURG
36478,S200000,00200,0200,NY
36478,S200000,00200,0300,13669
36478,S200000,00300,0100,ST. LAWRENCE
36478,S200000,00400,0100,UNITED HELPERS CEDARS NURSING HOME
36478,S200000,00400,0200,335203
36478,S200000,00400,0300,05/01/1976
36478,S200000,00400,0500,O
36478,S200000,01500,0100,Y
36489,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36489,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36489,A000000,00300,0000,00300EMPLOYEE BENEFITS
36489,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36489,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36489,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36489,A000000,00700,0000,00700HOUSEKEEPING
36489,A000000,00800,0000,00800DIETARY
36489,A000000,00900,0000,00900NURSING ADMINISTRATION
36489,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36489,A000000,01100,0000,01100PHARMACY
36489,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36489,A000000,01300,0000,01300SOCIAL SERVICE
36489,A000000,01350,0000,01500ACTIVITIES PROGRAM
36489,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36489,A000000,01600,0000,01600SKILLED NURSING FACILITY
36489,A000000,02500,0000,02500PHYSICAL THERAPY
36489,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36489,A000000,02700,0000,02700SPEECH PATHOLOGY
36489,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
36489,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36489,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36489,A000000,05000,0000,05000CORF
36489,A000000,05010,0000,05010CMHC
36489,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36489,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36489,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36489,A000000,05350,0000,05600ADULT DAY CARE
36489,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36489,A000000,06150,0000,06300DENTAL
36489,A81000A,00100,0100,Y
36489,A81000B,00100,0300,RENT
36489,A81000B,00200,0300,INTEREST EXPENSE
36489,A81000B,00300,0300,DEPRECIATION
36489,A81000B,00400,0300,PROFESSIONAL FEES
36489,A81000C,00100,0100,A
36489,A81000C,00100,0200,ANTHONY SALERNO
36489,A81000C,00100,0400,160 SENECA STRE
36489,A81000C,00100,0600,REAL ESTATE
36489,A81000C,00200,0100,A
36489,A81000C,00200,0200,HARRY SATIN
36489,A81000C,00200,0400,160 SENECA STRE
36489,A81000C,00200,0600,REAL ESTATE
36489,A81000C,00300,0100,A
36489,A81000C,00300,0200,LOWELL FELDMAN
36489,A81000C,00300,0400,160 SENECA STRE
36489,A81000C,00300,0600,REAL ESTATE
36489,A81000C,00400,0100,A
36489,A81000C,00400,0200,JEFFREY SUNSHIN
36489,A81000C,00400,0400,160 SENECA STRE
36489,A81000C,00400,0600,REAL ESTATE
36489,B100000,00000,0100,00000SQUARE FEET
36489,B100000,00000,0200,00000SQUARE FEET
36489,B100000,00000,0300,00000GROSS SALARIES
36489,B100000,00000,0400,00000ACCUM COST
36489,B100000,00000,0500,00000SQUARE FEET
36489,B100000,00000,0600,00000POUNDS OF LAUNDRY
36489,B100000,00000,0700,00000HOURS OF SERVICE
36489,B100000,00000,0800,00000MEALS SERVED
36489,B100000,00000,0900,00000DIRECT NRSG HRS
36489,B100000,00000,1000,00000COSTED REQUIS
36489,B100000,00000,1100,00000COSTED REQUIS
36489,B100000,00000,1200,00000TIME SPENT
36489,B100000,00000,1300,00000TIME SPENT
36489,B100000,00000,1350,00000
36489,B100000,00000,1400,00000ASSIGNED TIME
36489,E10A180,00301,0100,09/18/1997
36489,E10A180,00501,0100,02/16/1999
36489,E10A180,00550,0300,02/16/1999
36489,S000000,00100,0200,06/03/1998
36489,S200000,00100,0100,160 SENECA  STREET
36489,S200000,00200,0100,WELLSVILLE
36489,S200000,00200,0200,NY
36489,S200000,00200,0300,14895
36489,S200000,00300,0100,ALLEGANY
36489,S200000,00400,0100,HIGHLAND HEALTHCARE CENTER
36489,S200000,00400,0200,335210
36489,S200000,00400,0300,08/01/1994
36489,S200000,00400,0500,O
36489,S200000,00400,0600,O
36489,S200000,01500,0100,Y
36489,S200000,02100,0100,A
36489,S200000,04300,0100,Y
36496,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36496,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36496,A000000,00300,0000,00300EMPLOYEE BENEFITS
36496,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36496,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36496,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36496,A000000,00700,0000,00700HOUSEKEEPING
36496,A000000,00800,0000,00800DIETARY
36496,A000000,00900,0000,00900NURSING ADMINISTRATION
36496,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36496,A000000,01100,0000,01100PHARMACY
36496,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36496,A000000,01300,0000,01300SOCIAL SERVICE
36496,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36496,A000000,01600,0000,01600SKILLED NURSING FACILITY
36496,A000000,01810,0000,01810ICF/MR
36496,A000000,02200,0000,02200LABORATORY
36496,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
36496,A000000,02500,0000,02500PHYSICAL THERAPY
36496,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36496,A000000,02700,0000,02700SPEECH PATHOLOGY
36496,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
36496,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36496,A000000,03050,0000,03300RESPIRATORY THERAPY
36496,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
36496,A000000,03550,0000,03550FQHC
36496,A000000,04750,0000,05100OTHER REIMBURSABLE COST
36496,A000000,05000,0000,05000CORF
36496,A000000,05010,0000,05010CMHC
36496,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36496,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36496,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36496,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
36496,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
36496,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36496,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
36496,B100000,00000,0100,00000SQUARE FEET
36496,B100000,00000,0200,00000DOLLAR VALUE
36496,B100000,00000,0300,00000GROSS SALARIES
36496,B100000,00000,0400,00000ACCUM. COST
36496,B100000,00000,0500,00000SQUARE FEET
36496,B100000,00000,0600,00000POUNDS OF LAUNDRY
36496,B100000,00000,0700,00000HOURS OF SERVICE
36496,B100000,00000,0800,00000MEALS SERVED
36496,B100000,00000,0900,00000DIRECT NRSING HRS
36496,B100000,00000,1000,00000COSTED REQUIS.
36496,B100000,00000,1100,00000COSTED REQUIS.
36496,B100000,00000,1200,00000TIME SPENT
36496,B100000,00000,1300,00000TIME SPENT
36496,B100000,00000,1400,00000ASSIGNED TIME
36496,E10A180,00501,0100,07/30/1998
36496,E10A180,00501,0300,07/30/1998
36496,E10A180,00502,0100,09/22/1999
36496,E10A180,00550,0100,09/15/2000
36496,E10A180,00550,0300,09/22/1999
36496,S000000,00100,0200,05/29/1998
36496,S200000,00100,0100,DOSORIS LANE
36496,S200000,00200,0100,GLEN COVE
36496,S200000,00200,0200,NY
36496,S200000,00200,0300,11542
36496,S200000,00300,0100,NASSAU
36496,S200000,00400,0100,THE GLENGARIFF CORPROATION
36496,S200000,00400,0200,335211
36496,S200000,00400,0300,06/16/1971
36496,S200000,00400,0500,P
36496,S200000,01500,0100,Y
36502,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36502,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36502,A000000,00300,0000,00300EMPLOYEE BENEFITS
36502,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36502,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36502,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36502,A000000,00700,0000,00700HOUSEKEEPING
36502,A000000,00800,0000,00800DIETARY
36502,A000000,00900,0000,00900NURSING ADMINISTRATION
36502,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36502,A000000,01100,0000,01100PHARMACY
36502,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36502,A000000,01300,0000,01300SOCIAL SERVICE
36502,A000000,01350,0000,01500ACTIVITIES
36502,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36502,A000000,01600,0000,01600SKILLED NURSING FACILITY
36502,A000000,01900,0000,01900OTHER LONG TERM CARE
36502,A000000,02500,0000,02500PHYSICAL THERAPY
36502,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36502,A000000,02700,0000,02700SPEECH PATHOLOGY
36502,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36502,A000000,03050,0000,03300PHYSICIAN FEES
36502,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
36502,A000000,03200,0000,03200SUPPORT SURFACES
36502,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36502,A000000,05000,0000,05000CORF
36502,A000000,05010,0000,05010CMHC
36502,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36502,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36502,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36502,A000000,05300,0000,05300INTEREST EXPENSE
36502,A000000,06150,0000,06300PUBLIC HEALTH RENTAL
36502,B100000,00000,0100,00000SQUARE FEET
36502,B100000,00000,0200,00000DOLLAR VALUE
36502,B100000,00000,0300,00000GROSS SALARIES
36502,B100000,00000,0400,00000ACCUM. COST
36502,B100000,00000,0500,00000SQUARE FEET
36502,B100000,00000,0600,00000POUNDS OF LAUNDRY
36502,B100000,00000,0700,00000HOURS OF SERVICE
36502,B100000,00000,0800,00000MEALS SERVED
36502,B100000,00000,0900,00000DIRECT NRSING HRS
36502,B100000,00000,1000,00000COSTED REQUIS.
36502,B100000,00000,1100,00000COSTED REQUIS.
36502,B100000,00000,1200,00000TIME SPENT
36502,B100000,00000,1300,00000TIME SPENT
36502,B100000,00000,1350,00000ACTIVITIES
36502,B100000,00000,1400,00000ASSIGNED TIME
36502,E10A180,00301,0100,09/15/1997
36502,S000000,00100,0200,06/02/1998
36502,S200000,00100,0100,14012 ROUTE 31
36502,S200000,00200,0100,ALBION
36502,S200000,00200,0200,NY
36502,S200000,00200,0300,14411
36502,S200000,00300,0100,ORLEANS
36502,S200000,00400,0100,ORLEANS COUNTY NURSING HOME
36502,S200000,00400,0200,335212
36502,S200000,00400,0300,01/01/1967
36502,S200000,00400,0500,O
36502,S200000,01500,0100,Y
36515,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36515,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36515,A000000,00300,0000,00300EMPLOYEE BENEFITS
36515,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36515,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36515,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36515,A000000,00700,0000,00700HOUSEKEEPING
36515,A000000,00800,0000,00800DIETARY
36515,A000000,00900,0000,00900NURSING ADMINISTRATION
36515,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36515,A000000,01100,0000,01100PHARMACY
36515,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36515,A000000,01300,0000,01300SOCIAL SERVICE
36515,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36515,A000000,01600,0000,01600SKILLED NURSING FACILITY
36515,A000000,02500,0000,02500PHYSICAL THERAPY
36515,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36515,A000000,02700,0000,02700SPEECH PATHOLOGY
36515,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
36515,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36515,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36515,A000000,05000,0000,05000CORF
36515,A000000,05010,0000,05010CMHC
36515,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36515,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36515,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36515,A000000,05300,0000,05300INTEREST EXPENSE
36515,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36515,A81000A,00100,0100,Y
36515,A81000B,00100,0300,ADMIN & ACCOUNTING
36515,A81000B,00200,0300,OTHER SERVICE INCOME
36515,A81000B,00300,0300,CAP & REL BLDG & FIX
36515,A81000B,00400,0300,CAP & REL MOVABLE
36515,A81000C,00100,0100,A
36515,A81000C,00100,0200,ROBERT H HURLBU
36515,A81000C,00100,0400,ROHM SERVICES C
36515,A81000C,00100,0600,ADMIN SERVICES
36515,B100000,00000,0100,00000SQUARE FEET
36515,B100000,00000,0200,00000SQUARE FEET
36515,B100000,00000,0300,00000GROSS SALARIES
36515,B100000,00000,0400,00000ACCUM COST
36515,B100000,00000,0500,00000SQUARE FEET
36515,B100000,00000,0600,00000POUNDS OF LAUNDRY
36515,B100000,00000,0700,00000HOURS OF SERVICE
36515,B100000,00000,0800,00000MEALS SERVED
36515,B100000,00000,0900,00000DIRECT NRSG HRS
36515,B100000,00000,1000,00000COSTED REQUIS
36515,B100000,00000,1100,00000COSTED REQUIS
36515,B100000,00000,1200,00000TIME SPENT
36515,B100000,00000,1300,00000TIME SPENT
36515,B100000,00000,1400,00000ASSIGNED TIME
36515,E10A180,00351,0100,09/17/1997
36515,E10A180,00351,0300,09/17/1997
36515,E10A180,00501,0100,01/05/1999
36515,E10A180,00501,0300,01/05/1999
36515,S000000,00100,0200,06/01/1998
36515,S200000,00100,0100,CLINTON STREET EXTENSION
36515,S200000,00200,0100,AVON
36515,S200000,00200,0200,NY
36515,S200000,00200,0300,14414
36515,S200000,00300,0100,LIVINGSTON
36515,S200000,00400,0100,AVON NURSING HOME
36515,S200000,00400,0200,335216
36515,S200000,00400,0300,01/01/1967
36515,S200000,00400,0500,O
36515,S200000,01500,0100,Y
36527,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36527,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36527,A000000,00300,0000,00300EMPLOYEE BENEFITS
36527,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36527,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36527,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36527,A000000,00700,0000,00700HOUSEKEEPING
36527,A000000,00800,0000,00800DIETARY
36527,A000000,00900,0000,00900NURSING ADMINISTRATION
36527,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36527,A000000,01100,0000,01100PHARMACY
36527,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36527,A000000,01300,0000,01300SOCIAL SERVICE
36527,A000000,01350,0000,01500ACTIVITIES PROGRAM
36527,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36527,A000000,01600,0000,01600SKILLED NURSING FACILITY
36527,A000000,01810,0000,01810ICF/MR
36527,A000000,02500,0000,02500PHYSICAL THERAPY
36527,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36527,A000000,02700,0000,02700SPEECH PATHOLOGY
36527,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
36527,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36527,A000000,03550,0000,03550FQHC
36527,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD
36527,A000000,05000,0000,05000CORF
36527,A000000,05010,0000,05010CMHC
36527,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36527,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36527,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36527,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36527,A000000,06150,0000,06300DENTAL
36527,B100000,00000,0100,00000SQUARE FEET
36527,B100000,00000,0200,00000SQUARE FEET
36527,B100000,00000,0300,00000GROSS SALARIES
36527,B100000,00000,0400,00000ACCUM COST
36527,B100000,00000,0500,00000SQUARE FEET
36527,B100000,00000,0600,00000POUNDS OF LAUNDRY
36527,B100000,00000,0700,00000HOURS OF SERVICE
36527,B100000,00000,0800,00000MEALS SERVED
36527,B100000,00000,0900,00000DIRECT NRSG HRS
36527,B100000,00000,1000,00000COSTED REQUIS
36527,B100000,00000,1100,00000COSTED REQUIS
36527,B100000,00000,1200,00000TIME SPENT
36527,B100000,00000,1300,00000TIME SPENT
36527,B100000,00000,1350,00000ASSIGN TIME
36527,B100000,00000,1400,00000ASSIGNED TIME
36527,E10A180,00302,0100,08/19/1997
36527,E10A180,00501,0100,02/10/1999
36527,E10A180,00502,0100,09/16/1999
36527,E10A180,00550,0300,02/10/1999
36527,E10A180,00551,0300,09/16/1999
36527,S000000,00100,0200,06/03/1998
36527,S200000,00100,0100,193 CLINTON AVENUE
36527,S200000,00200,0100,CORTLAND
36527,S200000,00200,0200,NY
36527,S200000,00200,0300,13045
36527,S200000,00300,0100,CORTLAND
36527,S200000,00400,0100,CORTLAND CARE CENTER
36527,S200000,00400,0200,335218
36527,S200000,00400,0300,01/01/1967
36527,S200000,00400,0500,O
36527,S200000,00400,0600,O
36527,S200000,01500,0100,Y
36527,S200000,02100,0100,A
36527,S200000,04300,0100,Y
36537,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36537,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36537,A000000,00300,0000,00300EMPLOYEE BENEFITS
36537,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36537,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36537,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36537,A000000,00700,0000,00700HOUSEKEEPING
36537,A000000,00800,0000,00800DIETARY
36537,A000000,00900,0000,00900NURSING ADMINISTRATION
36537,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36537,A000000,01100,0000,01100PHARMACY
36537,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36537,A000000,01300,0000,01300SOCIAL SERVICE
36537,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36537,A000000,01600,0000,01600SKILLED NURSING FACILITY
36537,A000000,02500,0000,02500PHYSICAL THERAPY
36537,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36537,A000000,02700,0000,02700SPEECH PATHOLOGY
36537,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
36537,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36537,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36537,A000000,05000,0000,05000CORF
36537,A000000,05010,0000,05010CMHC
36537,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36537,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36537,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36537,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36537,B100000,00000,0100,00000SQUARE FEET
36537,B100000,00000,0200,00000SQUARE FEET
36537,B100000,00000,0300,00000GROSS SALARIES
36537,B100000,00000,0400,00000ACCUM COST
36537,B100000,00000,0500,00000SQUARE FEET
36537,B100000,00000,0600,00000POUNDS OF LAUNDRY
36537,B100000,00000,0700,00000HOURS OF SERVICE
36537,B100000,00000,0800,00000MEALS SERVED
36537,B100000,00000,0900,00000DIRECT NRSG HRS
36537,B100000,00000,1000,00000COSTED REQUIS
36537,B100000,00000,1100,00000COSTED REQUIS
36537,B100000,00000,1200,00000TIME SPENT
36537,B100000,00000,1300,00000TIME SPENT
36537,B100000,00000,1400,00000ASSIGNED TIME
36537,E10A180,00301,0100,09/09/1997
36537,E10A180,00351,0300,09/09/1997
36537,E10A180,00501,0300,01/05/1999
36537,E10A180,00550,0100,01/05/1999
36537,S000000,00100,0200,06/22/1998
36537,S200000,00100,0100,222 WEST PEARL STREET
36537,S200000,00200,0100,NEWARK
36537,S200000,00200,0200,NY
36537,S200000,00200,0300,14513
36537,S200000,00300,0100,WAYNE
36537,S200000,00400,0100,NEWARK MANOR NURSING HOME
36537,S200000,00400,0200,335219
36537,S200000,00400,0300,05/15/1967
36537,S200000,00400,0500,O
36537,S200000,01500,0100,Y
36546,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36546,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36546,A000000,00300,0000,00300EMPLOYEE BENEFITS
36546,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36546,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36546,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36546,A000000,00700,0000,00700HOUSEKEEPING
36546,A000000,00800,0000,00800DIETARY
36546,A000000,00900,0000,00900NURSING ADMINISTRATION
36546,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36546,A000000,01100,0000,01100PHARMACY
36546,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36546,A000000,01300,0000,01300SOCIAL SERVICE
36546,A000000,01350,0000,01500ACTIVITIES
36546,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36546,A000000,01600,0000,01600SKILLED NURSING FACILITY
36546,A000000,02100,0000,02100RADIOLOGY
36546,A000000,02200,0000,02200LABORATORY
36546,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
36546,A000000,02500,0000,02500PHYSICAL THERAPY
36546,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36546,A000000,02700,0000,02700SPEECH PATHOLOGY
36546,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
36546,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
36546,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36546,A000000,04750,0000,05100PHYSICIAN SERVICES
36546,A000000,05000,0000,05000CORF
36546,A000000,05010,0000,05010CMHC
36546,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36546,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36546,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36546,A000000,05300,0000,05300INTEREST EXPENSE
36546,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
36546,A000000,06150,0000,06300DENTAL & PODIATRY
36546,A81000A,00100,0100,Y
36546,A81000B,00100,0300,CAPITAL RELATED
36546,A81000B,00200,0300,ADMIN & GENERAL
36546,A81000C,00100,0100,B
36546,A81000C,00100,0200,EASTERN MERCY HEALTH SYST
36546,A81000C,00100,0400,NON PROFIT RELIGIOUS
36546,B100000,00000,0100,00000SQUARE FEET
36546,B100000,00000,0200,00000DOLLAR VALUE
36546,B100000,00000,0300,00000GROSS SALARIES
36546,B100000,00000,0400,00000ACCUM. COST
36546,B100000,00000,0500,00000SQUARE FEET
36546,B100000,00000,0600,00000POUNDS OF LAUNDRY
36546,B100000,00000,0700,00000HOURS OF SERVICE
36546,B100000,00000,0800,00000MEALS SERVED
36546,B100000,00000,0900,00000DIRECT NRSING HRS
36546,B100000,00000,1000,00000COSTED REQUIS.
36546,B100000,00000,1100,00000COSTED REQUIS.
36546,B100000,00000,1200,00000TIME SPENT
36546,B100000,00000,1300,00000TIME SPENT
36546,B100000,00000,1350,00000TIME SPENT
36546,B100000,00000,1400,00000ASSIGNED TIME
36546,E10A180,00301,0100,09/09/1997
36546,E10A180,00301,0300,09/09/1997
36546,S000000,00100,0200,06/01/1998
36546,S200000,00100,0100,114 WAWBEEK AVENUE
36546,S200000,00200,0100,TUPPER LAKE
36546,S200000,00200,0200,NY
36546,S200000,00200,0300,12986
36546,S200000,00300,0100,FRANKLIN
36546,S200000,00400,0100,MERCY HEALTHCARE CENTER
36546,S200000,00400,0200,335220
36546,S200000,00400,0300,05/24/1967
36546,S200000,00400,0500,O
36546,S200000,01500,0100,Y
36557,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36557,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36557,A000000,00300,0000,00300EMPLOYEE BENEFITS
36557,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36557,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36557,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36557,A000000,00700,0000,00700HOUSEKEEPING
36557,A000000,00800,0000,00800DIETARY
36557,A000000,00900,0000,00900NURSING ADMINISTRATION
36557,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36557,A000000,01100,0000,01100PHARMACY
36557,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36557,A000000,01300,0000,01300SOCIAL SERVICE
36557,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36557,A000000,01600,0000,01600SKILLED NURSING FACILITY
36557,A000000,02500,0000,02500PHYSICAL THERAPY
36557,A000000,02700,0000,02700SPEECH PATHOLOGY
36557,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36557,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36557,A000000,05000,0000,05000CORF
36557,A000000,05010,0000,05010CMHC
36557,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36557,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36557,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36557,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36557,A000000,06200,0000,06200PATIENTS LAUNDRY
36557,A81000A,00100,0100,Y
36557,A81000B,00100,0300,RENT
36557,A81000B,00200,0300,DEPRECIATION
36557,A81000B,00300,0300,PROPERTY TAXES
36557,A81000B,00400,0300,PROFESSIONAL FEES
36557,A81000B,00500,0300,MISCELLANEOUS
36557,A81000B,00600,0300,BANK SERVICES CHARGES
36557,A81000C,00100,0100,A
36557,A81000C,00100,0200,MURL B.KNAUF
36557,A81000C,00100,0400,SAN ASSOCIATES
36557,A81000C,00100,0600,OWNS
36557,A81000C,00200,0100,A
36557,A81000C,00200,0200,ENOS S. BENEDICT
36557,A81000C,00200,0400,SAN ASSOCIATES
36557,A81000C,00200,0600,AND
36557,A81000C,00300,0100,D
36557,A81000C,00300,0200,DORIS O. BENEDICT
36557,A81000C,00300,0400,SAN ASSOCIATES
36557,A81000C,00300,0600,RENTS
36557,A81000C,00400,0100,A
36557,A81000C,00400,0200,EUGENE A. BATTAGL
36557,A81000C,00400,0400,SAN ASSOCIATES
36557,A81000C,00400,0600,REAL
36557,A81000C,00500,0100,D
36557,A81000C,00500,0200,SUSAN BATTAGLINI
36557,A81000C,00500,0400,SAN ASSOCIATES
36557,A81000C,00500,0600,PROPERTY
36557,B100000,00000,0100,00000SQUARE FEET
36557,B100000,00000,0200,00000DOLLAR VALUE
36557,B100000,00000,0300,00000(GROSS SALARIES)
36557,B100000,00000,0400,00000(ACCUM COST)
36557,B100000,00000,0500,00000(SQUARE FEET)
36557,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
36557,B100000,00000,0700,00000(HOURS OF SERVICE)
36557,B100000,00000,0800,00000(MEALS SERVED)
36557,B100000,00000,0900,00000(DIRECT NRSG HRS)
36557,B100000,00000,1000,00000(COSTED REQUIS)
36557,B100000,00000,1100,00000(COSTED REQUIS)
36557,B100000,00000,1200,00000(TIME SPENT)
36557,B100000,00000,1300,00000(TIME SPENT)
36557,B100000,00000,1400,00000(ASSIGNED TIME)
36557,E10A180,00302,0100,09/04/1997
36557,E10A180,00350,0300,09/04/1997
36557,E10A180,00501,0300,02/10/1999
36557,E10A180,00550,0100,02/10/1999
36557,S000000,00100,0200,06/02/1998
36557,S200000,00100,0100,602 HUDSON STREET
36557,S200000,00200,0100,ITHACA
36557,S200000,00200,0200,NEW YORK
36557,S200000,00300,0100,TOMPKINS
36557,S200000,00400,0100,OAK HILL MANOR NURSING HOME
36557,S200000,00400,0200,335225
36557,S200000,00400,0300,07/01/1967
36557,S200000,00400,0500,O
36557,S200000,01500,0100,Y
36557,S200000,02800,0100,Y
36557,S200000,02900,0100,Y
36557,S200000,04300,0100,Y
36565,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36565,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36565,A000000,00300,0000,00300EMPLOYEE BENEFITS
36565,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36565,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36565,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36565,A000000,00700,0000,00700HOUSEKEEPING
36565,A000000,00800,0000,00800DIETARY
36565,A000000,00900,0000,00900NURSING ADMINISTRATION
36565,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36565,A000000,01100,0000,01100PHARMACY
36565,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36565,A000000,01300,0000,01300SOCIAL SERVICE
36565,A000000,01350,0000,01500ACTIVITIES PROGRAM
36565,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36565,A000000,01600,0000,01600SKILLED NURSING FACILITY
36565,A000000,01810,0000,01810ICF/MR
36565,A000000,02500,0000,02500PHYSICAL THERAPY
36565,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36565,A000000,02700,0000,02700SPEECH PATHOLOGY
36565,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
36565,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36565,A000000,03550,0000,03550FQHC
36565,A000000,05000,0000,05000CORF
36565,A000000,05010,0000,05010CMHC
36565,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36565,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36565,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36565,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36565,A000000,06150,0000,06300DENTAL & PSYCHOLOGY
36565,B100000,00000,0100,00000SQUARE FEET
36565,B100000,00000,0200,00000SQUARE FEET
36565,B100000,00000,0300,00000GROSS SALARIES
36565,B100000,00000,0400,00000ACCUM COST
36565,B100000,00000,0500,00000SQUARE FEET
36565,B100000,00000,0600,00000POUNDS OF LAUNDRY
36565,B100000,00000,0700,00000HOURS OF SERVICE
36565,B100000,00000,0800,00000MEALS SERVED
36565,B100000,00000,0900,00000DIRECT NRSG HRS
36565,B100000,00000,1000,00000COSTED REQUIS
36565,B100000,00000,1100,00000COSTED REQUIS
36565,B100000,00000,1200,00000TIME SPENT
36565,B100000,00000,1300,00000TIME SPENT
36565,B100000,00000,1350,00000
36565,B100000,00000,1400,00000ASSIGNED TIME
36565,E10A180,00301,0100,09/11/1997
36565,E10A180,00501,0100,02/10/1999
36565,E10A180,00502,0100,08/30/1999
36565,E10A180,00550,0300,02/10/1999
36565,E10A180,00551,0300,08/30/1999
36565,S000000,00100,0200,06/09/1998
36565,S200000,00100,0100,860 OLD VESTAL ROAD
36565,S200000,00200,0100,VESTAL
36565,S200000,00200,0200,NY
36565,S200000,00200,0300,13850
36565,S200000,00300,0100,BROOME
36565,S200000,00400,0100,VESTAL NURSING CENTER
36565,S200000,00400,0200,335226
36565,S200000,00400,0300,06/30/1967
36565,S200000,00400,0500,O
36565,S200000,00400,0600,O
36565,S200000,01500,0100,Y
36565,S200000,02100,0100,A
36574,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36574,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36574,A000000,00300,0000,00300EMPLOYEE BENEFITS
36574,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36574,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36574,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36574,A000000,00700,0000,00700HOUSEKEEPING
36574,A000000,00800,0000,00800DIETARY
36574,A000000,00900,0000,00900NURSING ADMINISTRATION
36574,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36574,A000000,01100,0000,01100PHARMACY
36574,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36574,A000000,01300,0000,01300SOCIAL SERVICE
36574,A000000,01350,0000,01500ACTIVITIES
36574,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36574,A000000,01600,0000,01600SKILLED NURSING FACILITY
36574,A000000,02500,0000,02500PHYSICAL THERAPY
36574,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36574,A000000,02700,0000,02700SPEECH PATHOLOGY
36574,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36574,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36574,A000000,05000,0000,05000CORF
36574,A000000,05010,0000,05010CMHC
36574,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36574,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36574,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36574,A000000,05810,0000,05810DENTAL
36574,A000000,05820,0000,05820AUDIOLOGY
36574,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36574,B100000,00000,0100,00000(SQUARE FEET)
36574,B100000,00000,0200,00000(SQUARE FEET)
36574,B100000,00000,0300,00000(GROSS SALARIES)
36574,B100000,00000,0400,00000(ACCUM COST)
36574,B100000,00000,0500,00000(SQUARE FEET)
36574,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
36574,B100000,00000,0700,00000(HOURS OF SERVICE)
36574,B100000,00000,0800,00000(MEALS SERVED)
36574,B100000,00000,0900,00000(DIRECT NRSG HRS)
36574,B100000,00000,1000,00000(COSTED REQUIS)
36574,B100000,00000,1100,00000(COSTED REQUIS)
36574,B100000,00000,1200,00000(TIME SPENT)
36574,B100000,00000,1300,00000(TIME SPENT)
36574,B100000,00000,1350,00000TIME SPENT
36574,B100000,00000,1400,00000(ASSIGNED TIME)
36574,S000000,00100,0200,07/21/1998
36574,S200000,00100,0100,3155 GRACE AVENUE
36574,S200000,00200,0100,BRONX
36574,S200000,00200,0200,NY
36574,S200000,00200,0300,10566
36574,S200000,00300,0100,BRONX
36574,S200000,00400,0100,WORKMENS CIRCLE HOME & GERT CTR
36574,S200000,00400,0200,335227
36574,S200000,00400,0300,01/01/1967
36574,S200000,00400,0500,P
36574,S200000,01500,0100,Y
36587,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36587,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36587,A000000,00300,0000,00300EMPLOYEE BENEFITS
36587,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36587,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36587,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36587,A000000,00700,0000,00700HOUSEKEEPING
36587,A000000,00800,0000,00800DIETARY
36587,A000000,00900,0000,00900NURSING ADMINISTRATION
36587,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36587,A000000,01100,0000,01100PHARMACY
36587,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36587,A000000,01300,0000,01300SOCIAL SERVICE
36587,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36587,A000000,01600,0000,01600SKILLED NURSING FACILITY
36587,A000000,02500,0000,02500PHYSICAL THERAPY
36587,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36587,A000000,02700,0000,02700SPEECH PATHOLOGY
36587,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
36587,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36587,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36587,A000000,05000,0000,05000CORF
36587,A000000,05010,0000,05010CMHC
36587,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36587,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36587,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36587,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36587,A000000,06150,0000,06300DENTAL
36587,A81000A,00100,0100,Y
36587,A81000B,00100,0300,EQUIP LEASE M.O.W.
36587,A81000B,00200,0300,DEPR EXPENSE- H/O
36587,A81000B,00300,0300,INTEREST EXP- M/E
36587,A81000B,00400,0300,SALES TAX EXP- M/E
36587,A81000B,00500,0300,R/E TAXES- BARN
36587,A81000B,00600,0300,REFRIG LEASE/M.O.W.
36587,A81000B,00700,0300,JEEP LEASE OWNER
36587,A81000B,00800,0300,ADMIN & GENERAL
36587,A81000B,00900,0300,BLDG/RENTAL EXP
36587,A81000B,01000,0300,INTEREST EXP
36587,A81000B,01100,0300,R/E TAXES/AMORT
36587,A81000B,01200,0300,PROPERTY INS
36587,A81000B,01300,0300,COMPUTER RENTAL EXP
36587,A81000B,01400,0300,ADMIN & GENERAL
36587,A81000B,01500,0300,UTIL/REP & MAINT
36587,A81000C,00100,0100,A
36587,A81000C,00100,0200,JANICE J. BECKE
36587,A81000C,00100,0400,MORE POWER LSNG
36587,A81000C,00100,0600,MOV EQUIP LEASE
36587,A81000C,00200,0100,A
36587,A81000C,00200,0200,JANICE J. BECKE
36587,A81000C,00200,0400,30 LOS ROBLES
36587,A81000C,00200,0600,BLDG/EQUIP LEAS
36587,B100000,00000,0100,00000SQUARE FEET
36587,B100000,00000,0200,00000SQUARE FEET
36587,B100000,00000,0300,00000GROSS SALARIES
36587,B100000,00000,0400,00000ACCUM COST
36587,B100000,00000,0500,00000SQUARE FEET
36587,B100000,00000,0600,00000POUNDS OF LAUNDRY
36587,B100000,00000,0700,00000HOURS OF SERVICE
36587,B100000,00000,0800,00000MEALS SERVED
36587,B100000,00000,0900,00000DIRECT NRSG HRS
36587,B100000,00000,1000,00000COSTED REQUIS
36587,B100000,00000,1100,00000COSTED REQUIS
36587,B100000,00000,1200,00000TIME SPENT
36587,B100000,00000,1300,00000TIME SPENT
36587,B100000,00000,1400,00000ASSIGNED TIME
36587,E10A180,00301,0100,09/03/1997
36587,E10A180,00301,0300,09/03/1997
36587,E10A180,00501,0100,12/28/1998
36587,E10A180,00501,0300,12/28/1998
36587,S000000,00100,0200,06/02/1998
36587,S200000,00100,0100,283 NORTH MAIN STREET
36587,S200000,00200,0100,WARSAW
36587,S200000,00200,0200,NY
36587,S200000,00200,0300,14569
36587,S200000,00300,0100,WYOMING
36587,S200000,00400,0100,MANOR OAK S.N.F. WARSAW
36587,S200000,00400,0200,335230
36587,S200000,00400,0300,07/01/1967
36587,S200000,00400,0500,O
36587,S200000,01500,0100,Y
36587,S200000,04300,0100,Y
36601,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36601,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36601,A000000,00300,0000,00300EMPLOYEE BENEFITS
36601,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36601,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36601,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36601,A000000,00700,0000,00700HOUSEKEEPING
36601,A000000,00800,0000,00800DIETARY
36601,A000000,00900,0000,00900NURSING ADMINISTRATION
36601,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36601,A000000,01100,0000,01100PHARMACY
36601,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36601,A000000,01300,0000,01300SOCIAL SERVICE
36601,A000000,01350,0000,01500ACTIVITIES PROGRAM
36601,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36601,A000000,01600,0000,01600SKILLED NURSING FACILITY
36601,A000000,02500,0000,02500PHYSICAL THERAPY
36601,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36601,A000000,02700,0000,02700SPEECH PATHOLOGY
36601,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
36601,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36601,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36601,A000000,05000,0000,05000CORF
36601,A000000,05010,0000,05010CMHC
36601,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36601,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36601,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36601,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36601,A000000,06150,0000,06300DENTAL
36601,B100000,00000,0100,00000SQUARE FEET
36601,B100000,00000,0200,00000SQUARE FEET
36601,B100000,00000,0300,00000GROSS SALARIES
36601,B100000,00000,0400,00000ACCUM COST
36601,B100000,00000,0500,00000SQUARE FEET
36601,B100000,00000,0600,00000POUNDS OF LAUNDRY
36601,B100000,00000,0700,00000HOURS OF SERVICE
36601,B100000,00000,0800,00000MEALS SERVED
36601,B100000,00000,0900,00000DIRECT NRSG HRS
36601,B100000,00000,1000,00000COSTED REQUIS
36601,B100000,00000,1100,00000COSTED REQUIS
36601,B100000,00000,1200,00000TIME SPENT
36601,B100000,00000,1300,00000TIME SPENT
36601,B100000,00000,1350,00000TIME SPENT
36601,B100000,00000,1400,00000ASSIGNED TIME
36601,E10A180,00301,0100,08/28/1997
36601,E10A180,00501,0100,02/08/1999
36601,E10A180,00550,0300,02/08/1999
36601,S000000,00100,0200,06/03/1998
36601,S200000,00100,0100,950 FLOYD AVENUE
36601,S200000,00200,0100,ROME
36601,S200000,00200,0200,NY
36601,S200000,00200,0300,13440
36601,S200000,00300,0100,ONEIDA
36601,S200000,00400,0100,ROME NURSING HOME
36601,S200000,00400,0200,335233
36601,S200000,00400,0300,08/01/1967
36601,S200000,00400,0500,O
36601,S200000,00400,0600,O
36601,S200000,01500,0100,Y
36601,S200000,02100,0100,A
36601,S200000,04300,0100,Y
36608,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36608,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36608,A000000,00300,0000,00300EMPLOYEE BENEFITS
36608,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36608,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36608,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36608,A000000,00700,0000,00700HOUSEKEEPING
36608,A000000,00800,0000,00800DIETARY
36608,A000000,00900,0000,00900NURSING ADMINISTRATION
36608,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36608,A000000,01100,0000,01100PHARMACY
36608,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36608,A000000,01300,0000,01300SOCIAL SERVICE
36608,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36608,A000000,01600,0000,01600SKILLED NURSING FACILITY
36608,A000000,02500,0000,02500PHYSICAL THERAPY
36608,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36608,A000000,02700,0000,02700SPEECH PATHOLOGY
36608,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36608,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36608,A000000,05000,0000,05000CORF
36608,A000000,05010,0000,05010CMHC
36608,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36608,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36608,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36608,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
36608,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36608,A000000,06150,0000,06300DENTAL
36608,A81000A,00100,0100,Y
36608,A81000B,00100,0300,MANAGEMENT FEE
36608,A81000C,00100,0100,B
36608,A81000C,00100,0400,CATHOLIC CHARIT
36608,A81000C,00100,0600,RELIGIOUS
36608,B100000,00000,0100,00000SQUARE FEET
36608,B100000,00000,0200,00000SQUARE FEET
36608,B100000,00000,0300,00000GROSS SALARIES
36608,B100000,00000,0400,00000ACCUM COST
36608,B100000,00000,0500,00000SQUARE FEET
36608,B100000,00000,0600,00000POUNDS OF LAUNDRY
36608,B100000,00000,0700,00000HOURS OF SERVICE
36608,B100000,00000,0800,00000MEALS SERVED
36608,B100000,00000,0900,00000DIRECT NRSG HRS
36608,B100000,00000,1000,00000COSTED REQUIS
36608,B100000,00000,1100,00000COSTED REQUIS
36608,B100000,00000,1200,00000TIME SPENT
36608,B100000,00000,1300,00000TIME SPENT
36608,B100000,00000,1400,00000ASSIGNED TIME
36608,E10A180,00301,0100,08/28/1997
36608,E10A180,00350,0300,08/28/1997
36608,S000000,00100,0200,05/11/1998
36608,S200000,00100,0100,515 SIXTH STREET
36608,S200000,00200,0100,NIAGARA FALLS
36608,S200000,00200,0200,NY
36608,S200000,00200,0300,14301
36608,S200000,00300,0100,NIAGARA
36608,S200000,00400,0100,ST. MARYS MANOR
36608,S200000,00400,0200,335234
36608,S200000,00400,0300,09/01/1967
36608,S200000,00400,0500,P
36608,S200000,01500,0100,Y
36616,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36616,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36616,A000000,00300,0000,00300EMPLOYEE BENEFITS
36616,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36616,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36616,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36616,A000000,00700,0000,00700HOUSEKEEPING
36616,A000000,00800,0000,00800DIETARY
36616,A000000,00900,0000,00900NURSING ADMINISTRATION
36616,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36616,A000000,01100,0000,01100PHARMACY
36616,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36616,A000000,01300,0000,01300SOCIAL SERVICE
36616,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36616,A000000,01600,0000,01600SKILLED NURSING FACILITY
36616,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
36616,A000000,02500,0000,02500PHYSICAL THERAPY
36616,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36616,A000000,02700,0000,02700SPEECH PATHOLOGY
36616,A000000,02800,0000,02800ELECTROCARDIOLOGY
36616,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36616,A000000,05000,0000,05000CORF
36616,A000000,05010,0000,05010CMHC
36616,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36616,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36616,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36616,A000000,05300,0000,05300INTEREST EXPENSE
36616,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
36616,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36616,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
36616,B100000,00000,0100,00000SQUARE FEET
36616,B100000,00000,0200,00000SQUARE FEET
36616,B100000,00000,0300,00000GROSS SALARIES
36616,B100000,00000,0400,00000ACCUM COST
36616,B100000,00000,0500,00000SQUARE FEET
36616,B100000,00000,0600,00000POUNDS OF LAUNDRY
36616,B100000,00000,0700,00000HOURS OF SERVICE
36616,B100000,00000,0800,00000MEALS SERVED
36616,B100000,00000,0900,00000DIRECT NRSG HRS
36616,B100000,00000,1000,00000COSTED REQUIS
36616,B100000,00000,1100,00000COSTED REQUIS
36616,B100000,00000,1200,00000TIME SPENT
36616,B100000,00000,1300,00000TIME SPENT
36616,B100000,00000,1400,00000ASSIGNED TIME
36616,E10A180,00301,0100,09/15/1997
36616,E10A180,00301,0300,09/15/1997
36616,S000000,00100,0200,06/03/1998
36616,S200000,00100,0100,RR # 1 BOX 251  HARPER STREET
36616,S200000,00200,0100,STAMFORD
36616,S200000,00200,0200,NY
36616,S200000,00200,0300,12167
36616,S200000,00300,0100,DELAWARE
36616,S200000,00400,0100,ROBINSON TERRACE
36616,S200000,00400,0200,335236
36616,S200000,00400,0300,11/01/1967
36616,S200000,00400,0500,O
36616,S200000,00400,0600,O
36616,S200000,01500,0100,Y
36625,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36625,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36625,A000000,00300,0000,00300EMPLOYEE BENEFITS
36625,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36625,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36625,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36625,A000000,00700,0000,00700HOUSEKEEPING
36625,A000000,00800,0000,00800DIETARY
36625,A000000,00900,0000,00900NURSING ADMINISTRATION
36625,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36625,A000000,01100,0000,01100PHARMACY
36625,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36625,A000000,01300,0000,01300SOCIAL SERVICE
36625,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36625,A000000,01600,0000,01600SKILLED NURSING FACILITY
36625,A000000,02500,0000,02500PHYSICAL THERAPY
36625,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36625,A000000,02700,0000,02700SPEECH PATHOLOGY
36625,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
36625,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36625,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36625,A000000,05000,0000,05000CORF
36625,A000000,05010,0000,05010CMHC
36625,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36625,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36625,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36625,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
36625,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36625,A000000,06150,0000,06300CONVENT  DENTAL
36625,A81000A,00100,0100,Y
36625,A81000B,00100,0300,INTEREST
36625,A81000C,00100,0100,B
36625,A81000C,00100,0400,FRANSISCAN SIST
36625,A81000C,00100,0600,RELIGIOUS ORDER
36625,B100000,00000,0100,00000SQUARE FEET
36625,B100000,00000,0200,00000SQUARE FEET
36625,B100000,00000,0300,00000GROSS SALARIES
36625,B100000,00000,0400,00000ACCUM COST
36625,B100000,00000,0500,00000SQUARE FEET
36625,B100000,00000,0600,00000POUNDS OF LAUNDRY
36625,B100000,00000,0700,00000HOURS OF SERVICE
36625,B100000,00000,0800,00000MEALS SERVED
36625,B100000,00000,0900,00000DIRECT NRSG HRS
36625,B100000,00000,1000,00000COSTED REQUIS
36625,B100000,00000,1100,00000COSTED REQUIS
36625,B100000,00000,1200,00000TIME SPENT
36625,B100000,00000,1300,00000TIME SPENT
36625,B100000,00000,1400,00000ASSIGNED TIME
36625,E10A180,00301,0100,09/03/1997
36625,E10A180,00301,0300,09/03/1997
36625,S000000,00100,0200,05/13/1998
36625,S200000,00100,0100,291 W. NORTH STREET
36625,S200000,00200,0100,BUFFALO
36625,S200000,00200,0200,NY
36625,S200000,00200,0300,14201
36625,S200000,00300,0100,ERIE
36625,S200000,00400,0100,NAZARETH NURSING HOME
36625,S200000,00400,0200,335237
36625,S200000,00400,0300,11/01/1967
36625,S200000,00400,0500,P
36625,S200000,01500,0100,Y
36625,S200000,01900,0100,RELIGIOUS
36641,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36641,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36641,A000000,00300,0000,00300EMPLOYEE BENEFITS
36641,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36641,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36641,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36641,A000000,00700,0000,00700HOUSEKEEPING
36641,A000000,00800,0000,00800DIETARY
36641,A000000,00900,0000,00900NURSING ADMINISTRATION
36641,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36641,A000000,01100,0000,01100PHARMACY
36641,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36641,A000000,01300,0000,01300SOCIAL SERVICE
36641,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36641,A000000,01600,0000,01600SKILLED NURSING FACILITY
36641,A000000,02500,0000,02500PHYSICAL THERAPY
36641,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36641,A000000,02700,0000,02700SPEECH PATHOLOGY
36641,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
36641,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36641,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36641,A000000,05000,0000,05000CORF
36641,A000000,05010,0000,05010CMHC
36641,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36641,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36641,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36641,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36641,A000000,06150,0000,06300DENTAL
36641,A81000A,00100,0100,Y
36641,A81000B,00100,0300,EQUIP LEASE M.O.B
36641,A81000B,00200,0300,DEPR EXPENSE- H/O
36641,A81000B,00300,0300,INTEREST EXP- M/E
36641,A81000B,00400,0300,SALES TAX EXP- M/E
36641,A81000B,00500,0300,REFRIG LEASE/M.O.B.
36641,A81000B,00600,0300,TRUCK LEASE/M.O.B.
36641,A81000B,00700,0300,JEEP LEASE OWNER
36641,A81000B,00800,0300,COPELCO LEASE/M.O.B.
36641,A81000B,00900,0300,ADMIN & GENERAL
36641,A81000B,01000,0300,BLDG/RENTAL EXP
36641,A81000B,01100,0300,INTEREST EXP
36641,A81000B,01200,0300,R/E TAXES/AMORT
36641,A81000B,01300,0300,PROPERTY INS
36641,A81000B,01400,0300,COMPUTER RENTAL EXP
36641,A81000B,01500,0300,ADMIN & GENERAL
36641,A81000B,01600,0300,UTIL/REP & MAINT
36641,A81000C,00100,0100,A
36641,A81000C,00100,0200,JANICE J.BECKER
36641,A81000C,00100,0400,MORE POWER LSNG
36641,A81000C,00100,0600,MOV EQUIP LEASE
36641,A81000C,00200,0100,A
36641,A81000C,00200,0200,JANICE J.BECKER
36641,A81000C,00200,0400,30 LOS ROBLES
36641,A81000C,00200,0600,BLDG/EQUIP LEAS
36641,B100000,00000,0100,00000SQUARE FEET
36641,B100000,00000,0200,00000SQUARE FEET
36641,B100000,00000,0300,00000GROSS SALARIES
36641,B100000,00000,0400,00000ACCUM COST
36641,B100000,00000,0500,00000SQUARE FEET
36641,B100000,00000,0600,00000POUNDS OF LAUNDRY
36641,B100000,00000,0700,00000HOURS OF SERVICE
36641,B100000,00000,0800,00000MEALS SERVED
36641,B100000,00000,0900,00000DIRECT NRSG HRS
36641,B100000,00000,1000,00000COSTED REQUIS
36641,B100000,00000,1100,00000COSTED REQUIS
36641,B100000,00000,1200,00000TIME SPENT
36641,B100000,00000,1300,00000TIME SPENT
36641,B100000,00000,1400,00000ASSIGNED TIME
36641,E10A180,00301,0100,08/28/1997
36641,E10A180,00350,0300,08/28/1997
36641,E10A180,00501,0100,02/17/1999
36641,E10A180,00501,0300,06/01/1998
36641,E10A180,00550,0100,06/01/1998
36641,E10A180,00550,0300,01/05/1999
36641,E10A180,00551,0100,01/05/1999
36641,S000000,00100,0200,06/02/1998
36641,S200000,00100,0100,3600  HARLEM ROAD
36641,S200000,00200,0100,BUFFALO
36641,S200000,00200,0200,NY
36641,S200000,00200,0300,14215
36641,S200000,00300,0100,ERIE
36641,S200000,00400,0100,MANOR OAK S.N.F. BUFFALO
36641,S200000,00400,0200,335241
36641,S200000,00400,0300,07/01/1967
36641,S200000,00400,0500,O
36641,S200000,01500,0100,Y
36641,S200000,04100,0100,Y
36641,S200000,04300,0100,Y
36649,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36649,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36649,A000000,00300,0000,00300EMPLOYEE BENEFITS
36649,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36649,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36649,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36649,A000000,00700,0000,00700HOUSEKEEPING
36649,A000000,00800,0000,00800DIETARY
36649,A000000,00900,0000,00900NURSING ADMINISTRATION
36649,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36649,A000000,01100,0000,01100PHARMACY
36649,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36649,A000000,01300,0000,01300SOCIAL SERVICE
36649,A000000,01350,0000,01500ACTIVITIES PROGRAM
36649,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36649,A000000,01600,0000,01600SKILLED NURSING FACILITY
36649,A000000,02500,0000,02500PHYSICAL THERAPY
36649,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36649,A000000,02700,0000,02700SPEECH PATHOLOGY
36649,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
36649,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36649,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36649,A000000,05000,0000,05000CORF
36649,A000000,05010,0000,05010CMHC
36649,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36649,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36649,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36649,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36649,A000000,06150,0000,06300DENTAL
36649,B100000,00000,0100,00000SQUARE FEET
36649,B100000,00000,0200,00000SQUARE FEET
36649,B100000,00000,0300,00000GROSS SALARIES
36649,B100000,00000,0400,00000ACCUM COST
36649,B100000,00000,0500,00000SQUARE FEET
36649,B100000,00000,0600,00000POUNDS OF LAUNDRY
36649,B100000,00000,0700,00000HOURS OF SERVICE
36649,B100000,00000,0800,00000MEALS SERVED
36649,B100000,00000,0900,00000DIRECT NRSG HRS
36649,B100000,00000,1000,00000COSTED REQUIS
36649,B100000,00000,1100,00000COSTED REQUIS
36649,B100000,00000,1200,00000TIME SPENT
36649,B100000,00000,1300,00000TIME SPENT
36649,B100000,00000,1350,00000ASSIGNED TIME
36649,B100000,00000,1400,00000ASSIGNED TIME
36649,E10A180,00301,0100,09/11/1997
36649,E10A180,00501,0100,02/16/1999
36649,E10A180,00550,0300,02/16/1999
36649,S000000,00100,0200,06/03/1998
36649,S200000,00100,0100,330 CHESTNUT STREET
36649,S200000,00200,0100,ONEONTA
36649,S200000,00200,0200,NY
36649,S200000,00200,0300,13820
36649,S200000,00300,0100,OTSEGO
36649,S200000,00400,0100,ONEONTA NURSING HOME
36649,S200000,00400,0200,335243
36649,S200000,00400,0300,10/01/1967
36649,S200000,00400,0500,O
36649,S200000,00400,0600,O
36649,S200000,01500,0100,Y
36649,S200000,02100,0100,A
36649,S200000,04300,0100,Y
36666,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36666,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36666,A000000,00300,0000,00300EMPLOYEE BENEFITS
36666,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36666,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36666,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36666,A000000,00700,0000,00700HOUSEKEEPING
36666,A000000,00800,0000,00800DIETARY
36666,A000000,00900,0000,00900NURSING ADMINISTRATION
36666,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36666,A000000,01100,0000,01100PHARMACY
36666,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36666,A000000,01300,0000,01300SOCIAL SERVICE
36666,A000000,01350,0000,01500ACTIVITIES
36666,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36666,A000000,01600,0000,01600SKILLED NURSING FACILITY
36666,A000000,02500,0000,02500PHYSICAL THERAPY
36666,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36666,A000000,02700,0000,02700SPEECH PATHOLOGY
36666,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36666,A000000,03050,0000,03300PHYSICIAN SERVICES
36666,A000000,03052,0000,03301SPECIALITY EQUIPMENT-MEDICARE O
36666,A000000,03400,0000,03400CLINIC
36666,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36666,A000000,05000,0000,05000CORF
36666,A000000,05010,0000,05010CMHC
36666,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36666,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36666,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36666,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
36666,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36666,A000000,06150,0000,06300DENTAL
36666,B100000,00000,0100,00000  SQUARE   FOOTAGE
36666,B100000,00000,0200,00000  SQUARE   FOOTAGE
36666,B100000,00000,0300,00000  GROSS     SAL
36666,B100000,00000,0400,00000 ACC COST
36666,B100000,00000,0500,00000  SQUARE   FOOTAGE
36666,B100000,00000,0600,00000  LAUNDRY   POUNDS
36666,B100000,00000,0700,00000HOUSEKEEPI   HOURS
36666,B100000,00000,0800,00000  MEALS   SERVED
36666,B100000,00000,0900,00000  NURSING   HOURS
36666,B100000,00000,1000,00000  PATIENT    DAYS
36666,B100000,00000,1100,00000  PATIENT    DAYS
36666,B100000,00000,1200,00000   TIME   SPENT
36666,B100000,00000,1300,00000   TIME   SPENT
36666,B100000,00000,1350,00000PARTICIPAN
36666,B100000,00000,1400,00000  BLANK
36666,E10A180,00301,0100,09/03/1997
36666,S000000,00100,0200,06/01/1998
36666,S200000,00100,0100,1550 EMPIRE BLVD.
36666,S200000,00200,0100,WEBSTER
36666,S200000,00200,0200,NY
36666,S200000,00200,0300,14580
36666,S200000,00300,0100,MONROE
36666,S200000,00400,0100,ROCHESTER GENERAL LTC INC/HILL HAVEN
36666,S200000,00400,0200,335247
36666,S200000,00400,0300,01/01/1968
36666,S200000,00400,0500,O
36666,S200000,01500,0100,Y
36673,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36673,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36673,A000000,00300,0000,00300EMPLOYEE BENEFITS
36673,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36673,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36673,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36673,A000000,00700,0000,00700HOUSEKEEPING
36673,A000000,00800,0000,00800DIETARY
36673,A000000,00900,0000,00900NURSING ADMINISTRATION
36673,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36673,A000000,01100,0000,01100PHARMACY
36673,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36673,A000000,01300,0000,01300SOCIAL SERVICE
36673,A000000,01350,0000,01500ACTIVITIES
36673,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36673,A000000,01600,0000,01600SKILLED NURSING FACILITY
36673,A000000,01810,0000,01810ICF/MR
36673,A000000,02500,0000,02500PHYSICAL THERAPY
36673,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36673,A000000,02700,0000,02700SPEECH PATHOLOGY
36673,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36673,A000000,03050,0000,03300CLINITRON BEDS
36673,A000000,03550,0000,03550FQHC
36673,A000000,05000,0000,05000CORF
36673,A000000,05010,0000,05010CMHC
36673,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36673,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36673,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36673,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36673,A000000,06150,0000,06300DENTAL
36673,A000000,06151,0000,06301PSYCHIATRIST
36673,B100000,00000,0100,00001SQ FEET
36673,B100000,00000,0200,00001SQ FEET
36673,B100000,00000,0300,00001GROSS SALARIES
36673,B100000,00000,0400,00001ACCUM. COST
36673,B100000,00000,0500,00001SQ FEET
36673,B100000,00000,0600,00001POUNDS OF LAUNDRY
36673,B100000,00000,0700,00001HOURS OF SERVICE
36673,B100000,00000,0800,00001MEALS SERVED
36673,B100000,00000,0900,00001HOURS OF SERVICE
36673,B100000,00000,1000,00001COSTED REQUIS
36673,B100000,00000,1100,00001COSTED REQUIS
36673,B100000,00000,1200,00001TIME SPENT
36673,B100000,00000,1300,00001TIME SPENT
36673,B100000,00000,1350,00001# OF PARTICIP
36673,B100000,00000,1400,00001ASSIGNED TIME
36673,E10A180,00501,0100,07/23/1998
36673,E10A180,00502,0100,06/16/1999
36673,E10A180,00550,0300,07/23/1998
36673,E10A180,00551,0300,06/16/1999
36673,S000000,00100,0200,05/29/1998
36673,S200000,00100,0100,666 KAPPOCK STREET
36673,S200000,00200,0100,RIVERDALE
36673,S200000,00200,0200,NY
36673,S200000,00200,0300,10463
36673,S200000,00300,0100,BRONX
36673,S200000,00400,0100,FIELDSTON LODGE NURSING HOME
36673,S200000,00400,0200,335248
36673,S200000,00400,0300,01/01/1996
36673,S200000,00400,0500,O
36673,S200000,01500,0100,Y
36673,S200000,03300,0100,Y
36673,S200000,03300,0200,Y
36673,S200000,04100,0100,Y
36673,S200000,04300,0100,Y
36679,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36679,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36679,A000000,00300,0000,00300EMPLOYEE BENEFITS
36679,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36679,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36679,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36679,A000000,00700,0000,00700HOUSEKEEPING
36679,A000000,00800,0000,00800DIETARY
36679,A000000,00801,0000,00801CAFETERIA
36679,A000000,00900,0000,00900NURSING ADMINISTRATION
36679,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36679,A000000,01100,0000,01100PHARMACY
36679,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36679,A000000,01300,0000,01300SOCIAL SERVICE
36679,A000000,01301,0000,01301ACTIVITIES
36679,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36679,A000000,01600,0000,01600SKILLED NURSING FACILITY
36679,A000000,02500,0000,02500PHYSICAL THERAPY
36679,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36679,A000000,02700,0000,02700SPEECH PATHOLOGY
36679,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36679,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
36679,A000000,03101,0000,03101PSYCHIATRIC
36679,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36679,A000000,05000,0000,05000CORF
36679,A000000,05010,0000,05010CMHC
36679,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36679,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36679,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36679,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
36679,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36679,B100000,00000,0100,00000SQUARE FEET
36679,B100000,00000,0200,00000SQUARE FEET
36679,B100000,00000,0300,00000GROSS SALARIES
36679,B100000,00000,0400,00000ACCUM. COST
36679,B100000,00000,0500,00000SQUARE FEET
36679,B100000,00000,0600,00000POUNDS OF LAUNDRY
36679,B100000,00000,0700,00000HOURS OF SERVICE
36679,B100000,00000,0800,00000MEALS SERVED
36679,B100000,00000,0801,00000AVG # OF EMPLOYEES
36679,B100000,00000,0900,00000DIRECT NRSING HRS
36679,B100000,00000,1000,00000COSTED REQUIS
36679,B100000,00000,1100,00000COSTED REQUIS
36679,B100000,00000,1200,00000TIME SPENT
36679,B100000,00000,1300,00000TIME SPENT
36679,B100000,00000,1301,00000# OF PARTICIPAN
36679,B100000,00000,1400,00000ASSIGNED TIME
36679,E10A180,00301,0100,09/17/1997
36679,S000000,00100,0200,06/18/1998
36679,S200000,00100,0100,1229 TRUMANSBURG RD  RT 96
36679,S200000,00200,0100,ITHACA
36679,S200000,00200,0200,NY
36679,S200000,00300,0100,TOMPKINS
36679,S200000,00400,0100,LAKESIDE NURSING HOME  INC.
36679,S200000,00400,0200,335249
36679,S200000,00400,0300,02/14/1968
36679,S200000,00400,0500,O
36690,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36690,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36690,A000000,00300,0000,00300EMPLOYEE BENEFITS
36690,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36690,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36690,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36690,A000000,00700,0000,00700HOUSEKEEPING
36690,A000000,00800,0000,00800DIETARY
36690,A000000,00900,0000,00900NURSING ADMINISTRATION
36690,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36690,A000000,01100,0000,01100PHARMACY
36690,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36690,A000000,01300,0000,01300SOCIAL SERVICE
36690,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36690,A000000,01600,0000,01600SKILLED NURSING FACILITY
36690,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
36690,A000000,02500,0000,02500PHYSICAL THERAPY
36690,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36690,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36690,A000000,03200,0000,03200SUPPORT SURFACES
36690,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36690,A000000,05000,0000,05000CORF
36690,A000000,05010,0000,05010CMHC
36690,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36690,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36690,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36690,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36690,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST CEN
36690,A81000A,00100,0100,Y
36690,A81000B,00100,0300,SHARED SERVICES
36690,A81000C,00100,0100,B
36690,A81000C,00100,0200,SCHENECTADY COU
36690,B100000,00000,0100,00000SQUARE FEET
36690,B100000,00000,0200,00000SQUARE FEET
36690,B100000,00000,0300,00000GROSS SALARIES
36690,B100000,00000,0400,00000ACCUM COST
36690,B100000,00000,0500,00000SQUARE FEET
36690,B100000,00000,0600,00000POUNDS OF LAUNDRY
36690,B100000,00000,0700,00000HOURS OF SERVICE
36690,B100000,00000,0800,00000MEALS SERVED
36690,B100000,00000,0900,00000DIRECT NRSG HRS
36690,B100000,00000,1000,00000COSTED REQUIS
36690,B100000,00000,1100,00000COSTED REQUIS
36690,B100000,00000,1200,00000TIME SPENT
36690,B100000,00000,1300,00000TIME SPENT
36690,B100000,00000,1400,00000ASSIGNED TIME
36690,E10A180,00351,0100,09/17/1997
36690,E10A180,00351,0300,09/17/1997
36690,S000000,00100,0200,06/01/1998
36690,S200000,00100,0100,59 HETCHELTOWN RD.
36690,S200000,00200,0100,SCOTIA
36690,S200000,00200,0200,NY
36690,S200000,00200,0300,12302
36690,S200000,00300,0100,SCHENECTADY
36690,S200000,00400,0100,GLENDALE HOME
36690,S200000,00400,0200,335252
36690,S200000,00400,0300,04/01/1968
36690,S200000,00400,0500,O
36690,S200000,01500,0100,Y
36690,S200000,02100,0100,A
36690,S200000,02800,0100,Y
36707,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36707,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36707,A000000,00300,0000,00300EMPLOYEE BENEFITS
36707,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36707,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36707,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36707,A000000,00700,0000,00700HOUSEKEEPING
36707,A000000,00800,0000,00800DIETARY
36707,A000000,00900,0000,00900NURSING ADMINISTRATION
36707,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36707,A000000,01100,0000,01100PHARMACY
36707,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36707,A000000,01300,0000,01300SOCIAL SERVICE
36707,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36707,A000000,01600,0000,01600SKILLED NURSING FACILITY
36707,A000000,02500,0000,02500PHYSICAL THERAPY
36707,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36707,A000000,02700,0000,02700SPEECH PATHOLOGY
36707,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
36707,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36707,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36707,A000000,05000,0000,05000CORF
36707,A000000,05010,0000,05010CMHC
36707,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36707,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36707,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36707,A000000,05300,0000,05300INTEREST EXPENSE
36707,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36707,A81000A,00100,0100,Y
36707,A81000B,00100,0300,ADMIN SERVICES
36707,A81000B,00200,0300,OTHER INCOME
36707,A81000B,00300,0300,CAP REL - BLDG & FIX
36707,A81000B,00400,0300,CAP REL - MOVABLE
36707,A81000B,00500,0300,RENT
36707,A81000B,00600,0300,OFFICE & PROFESSIONA
36707,A81000B,00700,0300,CAP REL -BLDG &FIX
36707,A81000C,00100,0100,A
36707,A81000C,00100,0200,ROBERT W HURLBU
36707,A81000C,00100,0400,H&B LAND COMPAN
36707,A81000C,00100,0600,REAL ESTATE MGM
36707,A81000C,00200,0100,A
36707,A81000C,00200,0200,JAY BIRNBAUM
36707,A81000C,00200,0400,H&B LAND COMPAN
36707,A81000C,00200,0600,REAL ESTATE MGM
36707,A81000C,00300,0100,D
36707,A81000C,00300,0200,ROBERT H HURLBU
36707,A81000C,00300,0400,ROHM SERVICES
36707,A81000C,00300,0600,ADMIN SERVICES
36707,A81000C,00400,0100,F
36707,A81000C,00400,0200,ROBERT W HURLBU
36707,A81000C,00400,0400,ROHM SERVICES
36707,A81000C,00400,0600,ADMIN SERVICES
36707,B100000,00000,0100,00000SQUARE FEET
36707,B100000,00000,0200,00000SQUARE FEET
36707,B100000,00000,0300,00000GROSS SALARIES
36707,B100000,00000,0400,00000ACCUM COST
36707,B100000,00000,0500,00000SQUARE FEET
36707,B100000,00000,0600,00000POUNDS OF LAUNDRY
36707,B100000,00000,0700,00000HOURS OF SERVICE
36707,B100000,00000,0800,00000MEALS SERVED
36707,B100000,00000,0900,00000DIRECT NRSG HRS
36707,B100000,00000,1000,00000COSTED REQUIS
36707,B100000,00000,1100,00000COSTED REQUIS
36707,B100000,00000,1200,00000TIME SPENT
36707,B100000,00000,1300,00000TIME SPENT
36707,B100000,00000,1400,00000ASSIGNED TIME
36707,E10A180,00301,0100,09/03/1997
36707,E10A180,00301,0300,09/03/1997
36707,E10A180,00501,0300,12/29/1998
36707,E10A180,00550,0100,12/29/1998
36707,S000000,00100,0200,06/01/1998
36707,S200000,00100,0100,210 NORTH MAIN STREET
36707,S200000,00200,0100,CANANDAIGUA
36707,S200000,00200,0200,NY
36707,S200000,00200,0300,14424
36707,S200000,00300,0100,ONTARIO
36707,S200000,00400,0100,ELM MANOR NURSING HOME
36707,S200000,00400,0200,335255
36707,S200000,00400,0300,01/01/1977
36707,S200000,00400,0500,O
36707,S200000,01500,0100,Y
36723,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36723,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36723,A000000,00300,0000,00300EMPLOYEE BENEFITS
36723,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36723,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36723,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36723,A000000,00700,0000,00700HOUSEKEEPING
36723,A000000,00800,0000,00800DIETARY
36723,A000000,00900,0000,00900NURSING ADMINISTRATION
36723,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36723,A000000,01100,0000,01100PHARMACY
36723,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36723,A000000,01300,0000,01300SOCIAL SERVICE
36723,A000000,01350,0000,01500ACTIVITIES
36723,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36723,A000000,01600,0000,01600SKILLED NURSING FACILITY
36723,A000000,02500,0000,02500PHYSICAL THERAPY
36723,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36723,A000000,02700,0000,02700SPEECH PATHOLOGY
36723,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36723,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
36723,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
36723,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36723,A000000,04750,0000,05100OTHER REIMBURSABLE COST
36723,A000000,05000,0000,05000CORF
36723,A000000,05010,0000,05010CMHC
36723,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36723,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36723,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36723,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
36723,A000000,05300,0000,05300INTEREST EXPENSE
36723,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
36723,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36723,A000000,06150,0000,06300DENTIST
36723,A81000A,00100,0100,Y
36723,A81000B,00100,0300,SNF MGMT/ACCT. FEES
36723,A81000B,00200,0300,SALARIES & REL. WAGE COST
36723,A81000B,00300,0300,INTEREST EXPENSE
36723,A81000B,00400,0300,MANAGEMENT FEES
36723,A81000B,00500,0300,AUTO LEASING
36723,A81000B,00600,0300,AUTO INSURANCE
36723,A81000B,00700,0300,DEPRECIATION
36723,A81000B,00800,0300,ACCOUNTING & LEGAL FEES
36723,A81000B,00900,0300,MISC. OTHER EXPENSES
36723,A81000C,00100,0100,A
36723,A81000C,00100,0200,ARNOLD PUTTERMAN
36723,A81000C,00100,0400,SNF MANAGEMENT
36723,A81000C,00100,0600,MANAGEMENT/CONSULTING
36723,A81000C,00200,0100,D
36723,A81000C,00200,0200,PEARL PUTTERMAN
36723,A81000C,00200,0400,SNF MANAGEMENT
36723,A81000C,00200,0600,MANAGEMENT/CONSULTING
36723,A81000C,00300,0100,D
36723,A81000C,00300,0200,D. PUTTERMAN
36723,A81000C,00300,0400,SNF MANAGEMENT
36723,A81000C,00300,0600,MANAGEMENT/CONSULTING
36723,B100000,00000,0100,00000SQUARE FEET
36723,B100000,00000,0200,00000SQUARE FEET
36723,B100000,00000,0300,00000GROSS SALARIES
36723,B100000,00000,0400,00000ACCUM. COST
36723,B100000,00000,0500,00000SQUARE FEET
36723,B100000,00000,0600,00000POUNDS OF LAUNDRY
36723,B100000,00000,0700,00000HOURS OF SERVICE
36723,B100000,00000,0800,00000MEALS SERVED
36723,B100000,00000,0900,00000HOURS OF SERVICE
36723,B100000,00000,1000,00000COSTED REQUIS.
36723,B100000,00000,1100,00000COSTED REQUIS.
36723,B100000,00000,1200,00000TIME SPENT
36723,B100000,00000,1300,00000TIME SPENT
36723,B100000,00000,1350,00000
36723,B100000,00000,1400,00000ASSIGNED TIME
36723,E10A180,00501,0100,02/11/1998
36723,E10A180,00550,0300,02/11/1998
36723,S000000,00100,0200,06/03/1998
36723,S200000,00100,0100,ROUTE 100
36723,S200000,00100,0300,445
36723,S200000,00200,0100,SOMERS
36723,S200000,00200,0200,NY
36723,S200000,00200,0300,10589
36723,S200000,00300,0100,WESTCHESTER
36723,S200000,00400,0100,SOMERS MANOR NURSING HOME  INC.
36723,S200000,00400,0200,335261
36723,S200000,00400,0300,07/01/1968
36723,S200000,00400,0500,O
36723,S200000,01500,0100,Y
36723,S200000,02200,0100,Y
36731,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36731,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36731,A000000,00300,0000,00300EMPLOYEE BENEFITS
36731,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36731,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36731,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36731,A000000,00700,0000,00700HOUSEKEEPING
36731,A000000,00800,0000,00800DIETARY
36731,A000000,00801,0000,00801CAFETERIA
36731,A000000,00900,0000,00900NURSING ADMINISTRATION
36731,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36731,A000000,01100,0000,01100PHARMACY
36731,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36731,A000000,01300,0000,01300SOCIAL SERVICE
36731,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36731,A000000,01600,0000,01600SKILLED NURSING FACILITY
36731,A000000,02500,0000,02500PHYSICAL THERAPY
36731,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36731,A000000,02700,0000,02700SPEECH PATHOLOGY
36731,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36731,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36731,A000000,05000,0000,05000CORF
36731,A000000,05010,0000,05010CMHC
36731,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36731,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36731,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36731,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36731,A000000,06150,0000,06300DENTAL
36731,A000000,06151,0000,06301ADULT DAY
36731,A000000,06152,0000,06302OTHER NONREIMBURSABLE COST CENT
36731,B100000,00000,0100,00002  SQUARE    FEET
36731,B100000,00000,0200,00002  SQUARE    FEET
36731,B100000,00000,0300,00002  GROSS     SAL
36731,B100000,00000,0400,00002 ACC COST
36731,B100000,00000,0500,00002  SQUARE    FEET
36731,B100000,00000,0600,00002  LAUNDRY   POUNDS
36731,B100000,00000,0700,00002    HSK HOURS OF S
36731,B100000,00000,0800,00002  MEALS   SERVED
36731,B100000,00000,0801,00002   FTES
36731,B100000,00000,0900,00002  DIRECT NURSING HO
36731,B100000,00000,1000,00002  COSTED RECQUISITI
36731,B100000,00000,1100,00002  COSTED REC PHARM
36731,B100000,00000,1200,00002 MED RECS    TIME
36731,B100000,00000,1300,00002  SOCIAL SVCS TIME
36731,B100000,00000,1400,00002ASSIGNED TIME
36731,E10A180,00301,0100,09/11/1997
36731,S000000,00100,0200,06/02/1998
36731,S200000,00100,0100,505 MOUNT HOPE AVENUE
36731,S200000,00200,0100,ROCHESTER
36731,S200000,00200,0200,NY
36731,S200000,00200,0300,14260
36731,S200000,00300,0100,MONROE
36731,S200000,00400,0100,EPISCOPAL CHURCH HOME
36731,S200000,00400,0200,335263
36731,S200000,00400,0300,03/31/1974
36731,S200000,00400,0500,O
36731,S200000,01500,0100,Y
36739,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36739,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36739,A000000,00300,0000,00300EMPLOYEE BENEFITS
36739,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36739,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36739,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36739,A000000,00700,0000,00700HOUSEKEEPING
36739,A000000,00800,0000,00800DIETARY
36739,A000000,00900,0000,00900NURSING ADMINISTRATION
36739,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36739,A000000,01100,0000,01100PHARMACY
36739,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36739,A000000,01300,0000,01300SOCIAL SERVICE
36739,A000000,01350,0000,01500ACTIVITIES
36739,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36739,A000000,01600,0000,01600SKILLED NURSING FACILITY
36739,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
36739,A000000,02500,0000,02500PHYSICAL THERAPY
36739,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36739,A000000,02700,0000,02700SPEECH PATHOLOGY
36739,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36739,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36739,A000000,04750,0000,05100PSYCHIATRY
36739,A000000,05000,0000,05000CORF
36739,A000000,05010,0000,05010CMHC
36739,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36739,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36739,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36739,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
36739,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36739,A000000,06201,0000,06201DENTAL
36739,A81000A,00100,0100,Y
36739,A81000B,00100,0300,COUNTY A-87
36739,A81000C,00100,0100,G
36739,A81000C,00100,0200,RENSSELAER CNTY
36739,B100000,00000,0100,00001SQ FEET
36739,B100000,00000,0200,00001SQ FEET
36739,B100000,00000,0300,00001GROSS SALARIES
36739,B100000,00000,0400,00001ACCUM. COST
36739,B100000,00000,0500,00001SQ FEET
36739,B100000,00000,0600,00001POUNDS OF LAUNDRY
36739,B100000,00000,0700,00001HOURS OF SERVICE
36739,B100000,00000,0800,00001MEALS SERVED
36739,B100000,00000,0900,00001HOURS OF SERVICE
36739,B100000,00000,1000,00001COSTED REQUIS
36739,B100000,00000,1100,00001COSTED REQUIS
36739,B100000,00000,1200,00001TIME SPENT
36739,B100000,00000,1300,00001TIME SPENT
36739,B100000,00000,1350,00001NUMBER OF PARTPNTS
36739,B100000,00000,1400,00001ASSIGNED TIME
36739,E10A180,00301,0100,08/19/1997
36739,S000000,00100,0200,07/06/1998
36739,S200000,00100,0100,85 BLOOMINGROVE DRIVE
36739,S200000,00200,0100,TROY
36739,S200000,00200,0200,NY
36739,S200000,00200,0300,12180
36739,S200000,00300,0100,RENSSELAER
36739,S200000,00400,0100,VAN RENSSELAER MANOR
36739,S200000,00400,0200,335265
36739,S200000,00400,0300,10/01/1968
36739,S200000,00400,0500,O
36739,S200000,01500,0100,Y
36739,S200000,02100,0100,A
36750,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36750,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36750,A000000,00300,0000,00300EMPLOYEE BENEFITS
36750,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36750,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36750,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36750,A000000,00700,0000,00700HOUSEKEEPING
36750,A000000,00800,0000,00800DIETARY
36750,A000000,00900,0000,00900NURSING ADMINISTRATION
36750,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36750,A000000,01100,0000,01100PHARMACY
36750,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36750,A000000,01300,0000,01300SOCIAL SERVICE
36750,A000000,01350,0000,01500ACTIVITIES
36750,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36750,A000000,01600,0000,01600SKILLED NURSING FACILITY
36750,A000000,01900,0000,01900OTHER LONG TERM CARE
36750,A000000,02100,0000,02100RADIOLOGY
36750,A000000,02200,0000,02200LABORATORY
36750,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
36750,A000000,02500,0000,02500PHYSICAL THERAPY
36750,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36750,A000000,02700,0000,02700SPEECH PATHOLOGY
36750,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
36750,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
36750,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36750,A000000,04750,0000,05100PHYSICIAN FEES
36750,A000000,05000,0000,05000CORF
36750,A000000,05010,0000,05010CMHC
36750,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36750,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36750,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36750,A000000,05300,0000,05300INTEREST EXPENSE
36750,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
36750,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36750,A000000,06150,0000,06300DENTAL & PODIATRY
36750,A81000A,00100,0100,Y
36750,A81000B,00100,0300,CAP RELATED
36750,A81000B,00200,0300,ADMIN & GENERAL
36750,A81000C,00100,0100,B
36750,A81000C,00100,0200,EASTERN MERCY HEALTH SYST
36750,B100000,00000,0100,00000SQUARE FEET
36750,B100000,00000,0200,00000DOLLAR VALUE
36750,B100000,00000,0300,00000GROSS SALARIES
36750,B100000,00000,0400,00000ACCUM. COST
36750,B100000,00000,0500,00000SQUARE FEET
36750,B100000,00000,0600,00000POUNDS OF LAUNDRY
36750,B100000,00000,0700,00000HOURS OF SERVICE
36750,B100000,00000,0800,00000MEALS SERVED
36750,B100000,00000,0900,00000DIRECT NRSING HRS
36750,B100000,00000,1000,00000COSTED REQUIS.
36750,B100000,00000,1100,00000COSTED REQUIS.
36750,B100000,00000,1200,00000TIME SPENT
36750,B100000,00000,1300,00000TIME SPENT
36750,B100000,00000,1350,00000TIME SPENT
36750,B100000,00000,1400,00000ASSIGNED TIME
36750,E10A180,00301,0300,07/29/1997
36750,E10A180,00350,0100,07/29/1997
36750,S000000,00100,0200,06/01/1998
36750,S200000,00100,0100,420 OLD MILITARY ROAD
36750,S200000,00200,0100,LAKE PLACID
36750,S200000,00200,0200,NY
36750,S200000,00200,0300,12946
36750,S200000,00300,0100,ESSEX
36750,S200000,00400,0100,UIHLEIN MERCY CENTER
36750,S200000,00400,0200,335267
36750,S200000,00400,0300,09/04/1968
36750,S200000,00400,0500,O
36750,S200000,01500,0100,Y
36750,S200000,04300,0100,Y
36758,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36758,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36758,A000000,00300,0000,00300EMPLOYEE BENEFITS
36758,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36758,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36758,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36758,A000000,00700,0000,00700HOUSEKEEPING
36758,A000000,00800,0000,00800DIETARY
36758,A000000,00900,0000,00900NURSING ADMINISTRATION
36758,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36758,A000000,01100,0000,01100PHARMACY
36758,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36758,A000000,01300,0000,01300SOCIAL SERVICE
36758,A000000,01301,0000,01301ACTIVITIES
36758,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36758,A000000,01600,0000,01600SKILLED NURSING FACILITY
36758,A000000,02100,0000,02100RADIOLOGY
36758,A000000,02200,0000,02200LABORATORY
36758,A000000,02500,0000,02500PHYSICAL THERAPY
36758,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36758,A000000,02700,0000,02700SPEECH PATHOLOGY
36758,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36758,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
36758,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36758,A000000,05000,0000,05000CORF
36758,A000000,05010,0000,05010CMHC
36758,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36758,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36758,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36758,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36758,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
36758,B100000,00000,0100,00000SQUARE FEET
36758,B100000,00000,0200,00000DOLLAR VALUE
36758,B100000,00000,0300,00000GROSS SALARIES
36758,B100000,00000,0400,00000ACCUM. COST
36758,B100000,00000,0500,00000SQUARE FEET
36758,B100000,00000,0600,00000POUNDS OF LAUNDRY
36758,B100000,00000,0700,00000HOURS OF SERVICE
36758,B100000,00000,0800,00000MEALS SERVED
36758,B100000,00000,0900,00000DIRECT NRSING HRS
36758,B100000,00000,1000,00000COSTED REQUIS.
36758,B100000,00000,1100,00000COSTED REQUIS.
36758,B100000,00000,1200,00000TIME SPENT
36758,B100000,00000,1300,00000TIME SPENT
36758,B100000,00000,1301,00000TIME SPENT
36758,B100000,00000,1400,00000ASSIGNED TIME
36758,E10A180,00301,0100,09/11/1997
36758,E10A180,00501,0100,12/22/1998
36758,E10A180,00501,0300,12/22/1998
36758,S000000,00100,0200,06/01/1998
36758,S200000,00100,0100,715 FALCONER STREET
36758,S200000,00200,0100,JAMESTOWN
36758,S200000,00200,0200,NY
36758,S200000,00200,0300,14701
36758,S200000,00300,0100,CHAUTAUQUA
36758,S200000,00400,0100,LUTHERAN RETIREMENT HOME
36758,S200000,00400,0200,335268
36758,S200000,00400,0300,08/29/1968
36758,S200000,00400,0500,O
36758,S200000,01500,0100,Y
36780,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36780,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36780,A000000,00300,0000,00300EMPLOYEE BENEFITS
36780,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36780,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36780,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36780,A000000,00700,0000,00700HOUSEKEEPING
36780,A000000,00800,0000,00800DIETARY
36780,A000000,00900,0000,00900NURSING ADMINISTRATION
36780,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36780,A000000,01100,0000,01100PHARMACY
36780,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36780,A000000,01300,0000,01300SOCIAL SERVICE
36780,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36780,A000000,01600,0000,01600SKILLED NURSING FACILITY
36780,A000000,01810,0000,01810ICF/MR
36780,A000000,02500,0000,02500PHYSICAL THERAPY
36780,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36780,A000000,02700,0000,02700SPEECH PATHOLOGY
36780,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36780,A000000,03050,0000,03300PHYSICIANS
36780,A000000,03550,0000,03550FQHC
36780,A000000,05000,0000,05000CORF
36780,A000000,05010,0000,05010CMHC
36780,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36780,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36780,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36780,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
36780,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36780,A000000,06150,0000,06300DENTAL
36780,A000000,06151,0000,06301DAY CARE
36780,A81000A,00100,0100,Y
36780,A81000B,00100,0300,ADMIN MGMT FEE
36780,A81000B,00200,0300,ALL BENEFITS
36780,A81000B,00300,0300,ADMIN & FISCAL SALARY
36780,A81000B,00400,0300,PLANT SALARY
36780,A81000B,00500,0300,HOUSEKEEPING
36780,A81000B,00600,0300,DIETARY SALARY
36780,A81000B,00700,0300,NURSING SALARY
36780,A81000B,00800,0300,MEDICAL RECORDS SALARY
36780,A81000B,00900,0300,SOCIAL SERVICE SALARY
36780,A81000B,00901,0300,OTHER EXPENSE
36780,A81000B,00902,0300,OTHER EXPENSE
36780,A81000B,00903,0300,OTHER EXPENSE
36780,A81000B,00904,0300,OTHER EXPENSE
36780,A81000B,00905,0300,OTHER EXPENSE
36780,A81000B,00906,0300,OTHER EXPENSE
36780,A81000B,00907,0300,OTHER EXPENSE
36780,A81000B,00908,0300,OTHER EXPENSE
36780,A81000B,00909,0300,OTHER EXPENSE
36780,A81000B,00910,0300,OTHER EXPENSE
36780,A81000B,00911,0300,OTHER EXPENSE
36780,A81000B,01000,0300,ANCILLARY SALARY
36780,A81000B,01100,0300,P/T SALARY
36780,A81000B,01300,0300,PLANT CONT. SVCS
36780,A81000B,01400,0300,HSKPG CONT. SVCS
36780,A81000B,01500,0300,DIETARY CONT. SVCS
36780,A81000B,01600,0300,NURSING CONT. SVCS
36780,A81000B,01700,0300,MEDICAL CONT. SVCS
36780,A81000B,01800,0300,SOCIAL CONT. SVCS
36780,A81000B,01900,0300,SNF CONT. SVCS
36780,A81000B,02000,0300,P/T CONT. SVCS
36780,A81000B,02100,0300,FEE EXPENSE
36780,A81000B,02200,0300,FEE EXPENSE
36780,A81000B,02300,0300,FEE EXPENSE
36780,A81000B,02400,0300,FEE EXPENSE
36780,A81000B,02500,0300,FEE EXPENSE
36780,A81000B,02600,0300,FEE EXPENSE
36780,A81000B,02700,0300,OTHER EXPENSE
36780,A81000B,02800,0300,OTHER EXPENSE
36780,A81000B,02900,0300,OTHER EXPENSE
36780,A81000C,00100,0100,A
36780,A81000C,00100,0200,MOSHE KALTER
36780,A81000C,00100,0400,NEW MAYFAIR
36780,A81000C,00100,0600,MGMT CO.
36780,A81000C,00200,0100,A
36780,A81000C,00200,0200,FRADY KALTER
36780,A81000C,00200,0400,NEW MAYFAIR
36780,A81000C,00200,0600,MGMT CO.
36780,A81000C,00300,0100,A
36780,A81000C,00300,0200,AARON FOGEL
36780,A81000C,00300,0400,NEW MAYFAIR
36780,A81000C,00400,0100,A
36780,A81000C,00400,0200,ESTER FOGEL
36780,A81000C,00400,0400,NEW AMYFAIR
36780,B100000,00000,0100,00001SQUARE FEET
36780,B100000,00000,0200,00001SQUARE FEET
36780,B100000,00000,0300,00001GROSS SALARIES
36780,B100000,00000,0400,00001ACCUM. COST
36780,B100000,00000,0500,00001SQUARE FEET
36780,B100000,00000,0600,00001POUNDS OF LAUNDRY
36780,B100000,00000,0700,00001HOURS OF SERVICE
36780,B100000,00000,0800,00001MEALS SERVED
36780,B100000,00000,0900,00001DIRECT NRSING HRS
36780,B100000,00000,1000,00001COSTED REQUIS.
36780,B100000,00000,1100,00001COSTED REQUIS.
36780,B100000,00000,1200,00001TIME SPENT
36780,B100000,00000,1300,00001TIME SPENT
36780,B100000,00000,1400,00001ASSIGNED TIME
36780,E10A180,00501,0100,08/13/1998
36780,E10A180,00501,0300,08/13/1998
36780,E10A180,00550,0100,09/22/1999
36780,E10A180,00550,0300,09/22/1999
36780,S000000,00100,0200,05/30/1998
36780,S200000,00100,0100,100 BALDWIN RD
36780,S200000,00200,0100,HEMPSTEAD
36780,S200000,00200,0200,NY
36780,S200000,00200,0300,11550
36780,S200000,00300,0100,NASSAU
36780,S200000,00400,0100,MAYFAIR CARE CENTER  INC.
36780,S200000,00400,0200,335279
36780,S200000,00400,0300,01/01/1992
36780,S200000,00400,0500,P
36780,S200000,01500,0100,Y
36780,S200000,04300,0100,Y
36787,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36787,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36787,A000000,00300,0000,00300EMPLOYEE BENEFITS
36787,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36787,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36787,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36787,A000000,00700,0000,00700HOUSEKEEPING
36787,A000000,00800,0000,00800DIETARY
36787,A000000,00900,0000,00900NURSING ADMINISTRATION
36787,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36787,A000000,01100,0000,01100PHARMACY
36787,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36787,A000000,01300,0000,01300SOCIAL SERVICE
36787,A000000,01350,0000,01500OTHER GENERAL SERVICES
36787,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36787,A000000,01600,0000,01600SKILLED NURSING FACILITY
36787,A000000,02500,0000,02500PHYSICAL THERAPY
36787,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36787,A000000,02700,0000,02700SPEECH PATHOLOGY
36787,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
36787,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36787,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
36787,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
36787,A000000,03200,0000,03200SUPPORT SURFACES
36787,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
36787,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36787,A000000,04750,0000,05100OTHER REIMBURSABLE COST
36787,A000000,05000,0000,05000CORF
36787,A000000,05010,0000,05010CMHC
36787,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36787,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36787,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36787,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
36787,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
36787,B100000,00000,0100,00000SQUARE FEET
36787,B100000,00000,0200,00000SQUARE FEET
36787,B100000,00000,0300,00000GROSS SALARIES
36787,B100000,00000,0400,00000ACCUM. COST
36787,B100000,00000,0500,00000SQUARE FEET
36787,B100000,00000,0600,00000POUNDS OF LAUNDRY
36787,B100000,00000,0700,00000HOURS OF SERVICE
36787,B100000,00000,0800,00000MEALS SERVED
36787,B100000,00000,0900,00000DIRECT NRSING HRS
36787,B100000,00000,1000,00000COSTED REQUIS.
36787,B100000,00000,1100,00000COSTED REQUIS.
36787,B100000,00000,1200,00000TIME SPENT
36787,B100000,00000,1300,00000TIME SPENT
36787,B100000,00000,1350,00000
36787,B100000,00000,1400,00000ASSIGNED TIME
36787,E10A180,00301,0100,07/29/1997
36787,E10A180,00350,0300,07/29/1997
36787,E10A180,00501,0300,06/28/1998
36787,E10A180,00550,0100,06/28/1998
36787,E10A180,00550,0300,12/29/1998
36787,E10A180,00551,0100,12/29/1998
36787,S000000,00100,0200,06/19/1998
36787,S200000,00100,0100,49 MARVIN AVE
36787,S200000,00200,0100,TROY
36787,S200000,00200,0200,NY
36787,S200000,00200,0300,12180
36787,S200000,00300,0100,RENSSELAER
36787,S200000,00400,0100,HALLMARK NURSING CENTRE - TROY
36787,S200000,00400,0200,335280
36787,S200000,00400,0300,02/01/1969
36787,S200000,00400,0500,O
36787,S200000,01500,0100,Y
36787,S200000,02800,0100,Y
36796,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36796,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
36796,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36796,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
36796,A000000,00300,0000,00300EMPLOYEE BENEFITS
36796,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36796,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36796,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36796,A000000,00700,0000,00700HOUSEKEEPING
36796,A000000,00800,0000,00800DIETARY
36796,A000000,00801,0000,00801CAFETERIA
36796,A000000,00900,0000,00900NURSING ADMINISTRATION
36796,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36796,A000000,01100,0000,01100PHARMACY
36796,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36796,A000000,01300,0000,01300SOCIAL SERVICE
36796,A000000,01350,0000,01500ACTIVITIES
36796,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36796,A000000,01600,0000,01600SKILLED NURSING FACILITY
36796,A000000,02300,0000,02300INTRAVENOUS THERAPY
36796,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
36796,A000000,02500,0000,02500PHYSICAL THERAPY
36796,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36796,A000000,02700,0000,02700SPEECH PATHOLOGY
36796,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
36796,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36796,A000000,03050,0000,03300PHYSICIANS
36796,A000000,03051,0000,03301OTHER ANCILLARY II
36796,A000000,03052,0000,03302OTHER ANCILLARY III
36796,A000000,03450,0000,03600OUTPATIENT P.T.
36796,A000000,03451,0000,03601OUTPATIENT O.T.
36796,A000000,03452,0000,03602OUTPATIENT S.T.
36796,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36796,A000000,04750,0000,05100OTHER REIMBURSABLE COST
36796,A000000,05000,0000,05000CORF I
36796,A000000,05010,0000,05010CMHC I
36796,A000000,05020,0000,05020OPT I
36796,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36796,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36796,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
36796,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
36796,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36796,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
36796,A81000A,00100,0100,Y
36796,A81000B,00100,0300,DEPREC/INTEREST/INS.
36796,A81000B,00200,0300,EMPLOYEE BENEFITS
36796,A81000B,00300,0300,ADMIN/FISCAL SERVICES
36796,A81000B,00400,0300,UTILITIES/MAINT.EXP.
36796,A81000B,00500,0300,NURSING SUPPLIES
36796,A81000B,00600,0300,CHARGABLE MED.SUPPLY
36796,A81000B,00700,0300,PRESCRIPTION DRUGS
36796,A81000C,00100,0100,A
36796,A81000C,00100,0200,NEIL M. CHUR
36796,A81000C,00100,0400,THE PARK ASSOC
36796,A81000C,00100,0600,ADMIN FIN & QA
36796,A81000C,00200,0100,F
36796,A81000C,00200,0200,BARBARA B. CHUR
36796,A81000C,00200,0400,PARK COLLECTION
36796,A81000C,00200,0600,WHOLESALE PUR
36796,A81000C,00300,0100,A
36796,A81000C,00300,0200,NEIL M. CHUR
36796,A81000C,00300,0400,BROOKSIDE PARK
36796,A81000C,00300,0600,PHARMACY SUPPLY
36796,A81000C,00400,0100,F
36796,A81000C,00400,0200,E. TEHAN
36796,A81000C,00400,0400,BROOKSIDE PARK
36796,A81000C,00400,0600,PHARMACY SUPPLY
36796,A81000C,00500,0100,F
36796,A81000C,00500,0200,NEIL M. CHUR JR
36796,A81000C,00500,0400,BROOKSIDE PARK
36796,A81000C,00500,0600,PHARMACY SUPPLY
36796,A81000C,00600,0100,A
36796,A81000C,00600,0200,NEIL M. CHUR
36796,A81000C,00600,0400,WILLINK DEV.
36796,A81000C,00600,0600,REAL PROPERTY
36796,A81000C,00700,0100,A
36796,A81000C,00700,0200,NEIL M. CHUR
36796,A81000C,00700,0400,PARK PLACE
36796,A81000C,00700,0600,REAL PROPERTY
36796,B100000,00000,0100,00000(DOLLAR VALUE)
36796,B100000,00000,0101,00000
36796,B100000,00000,0200,00000(DOLLAR VALUE)
36796,B100000,00000,0201,00000
36796,B100000,00000,0300,00000(GROSS SALARIES)
36796,B100000,00000,0400,00000(ACCUM. COST)
36796,B100000,00000,0500,00000(DOLLAR VALUE)
36796,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
36796,B100000,00000,0700,00000(HOURS OF SERVICE)
36796,B100000,00000,0800,00000(MEALS SERVED)
36796,B100000,00000,0801,00000
36796,B100000,00000,0900,00000(NURSING SALARIES)
36796,B100000,00000,1000,00000(COSTED REQUIS.)
36796,B100000,00000,1100,00000(COSTED REQUIS.)
36796,B100000,00000,1200,00000(TIME SPENT)
36796,B100000,00000,1300,00000(PATIENT DAYS)
36796,B100000,00000,1350,00000PATIENT DAYS
36796,B100000,00000,1400,00000(ASSIGNED TIME)
36796,E10A180,00301,0100,09/04/1997
36796,E10A180,00301,0300,09/04/1997
36796,E10A180,00501,0100,01/12/1999
36796,E10A180,00550,0300,01/12/1999
36796,S000000,00100,0200,06/01/1998
36796,S200000,00100,0100,292 MAIN STREET
36796,S200000,00200,0100,EAST AURORA
36796,S200000,00200,0200,NY
36796,S200000,00200,0300,14052
36796,S200000,00300,0100,ERIE
36796,S200000,00400,0100,AURORA PARK HEALTH CARE CENTER
36796,S200000,00400,0200,335281
36796,S200000,00400,0300,03/13/1969
36796,S200000,00400,0500,O
36796,S200000,01500,0100,Y
36796,S200000,04300,0100,Y
36805,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36805,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36805,A000000,00300,0000,00300EMPLOYEE BENEFITS
36805,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36805,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36805,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36805,A000000,00700,0000,00700HOUSEKEEPING
36805,A000000,00800,0000,00800DIETARY
36805,A000000,00900,0000,00900NURSING ADMINISTRATION
36805,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36805,A000000,01100,0000,01100PHARMACY
36805,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36805,A000000,01300,0000,01300SOCIAL SERVICE
36805,A000000,01350,0000,01500ACTIVITIES
36805,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36805,A000000,01600,0000,01600SKILLED NURSING FACILITY
36805,A000000,02100,0000,02100RADIOLOGY
36805,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
36805,A000000,02500,0000,02500PHYSICAL THERAPY
36805,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36805,A000000,02700,0000,02700SPEECH PATHOLOGY
36805,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
36805,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36805,A000000,03050,0000,03300BEHAVIORAL MEDICINE
36805,A000000,03051,0000,03310AUDIOLOGY
36805,A000000,03052,0000,03320WHEELCHAIR CABS
36805,A000000,03053,0000,03330REHABILITATION COUNSELING
36805,A000000,03054,0000,03340RESPIRATORY
36805,A000000,03055,0000,03350DURABLE MEDICAL EQUIPMENT
36805,A000000,03400,0000,03400CLINIC
36805,A000000,03550,0000,03550FQHC
36805,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36805,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
36805,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
36805,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
36805,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
36805,A000000,04750,0000,05100ADULT DAY CARE
36805,A000000,05000,0000,05000CORF
36805,A000000,05010,0000,05010CMHC
36805,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36805,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36805,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36805,A000000,05300,0000,05300INTEREST EXPENSE
36805,A000000,05350,0000,05600NYS CASH RECEIPT ASSESSMENT
36805,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36805,A000000,06150,0000,06300PHYSICIANS
36805,A000000,06151,0000,06310DENTAL
36805,B100000,00000,0100,00010SQUARE FEET
36805,B100000,00000,0200,00010SQUARE FEET
36805,B100000,00000,0300,00010GROSS SALARIES
36805,B100000,00000,0400,00010ACCUM COST
36805,B100000,00000,0500,00010SQUARE FEET
36805,B100000,00000,0600,00010POUNDS OF LAUNDRY
36805,B100000,00000,0700,00010HOURS OF SERVICE
36805,B100000,00000,0800,00010MEALS SERVED
36805,B100000,00000,0900,00010DIRECT NRSG HRS
36805,B100000,00000,1000,00010COSTED REQUIS
36805,B100000,00000,1100,00010COSTED REQUIS
36805,B100000,00000,1200,00010TIME SPENT
36805,B100000,00000,1300,00010TIME SPENT
36805,B100000,00000,1350,00010 (VISITS)
36805,B100000,00000,1400,00010ASSIGNED TIME
36805,E10A180,00301,0300,06/23/1997
36805,E10A180,00350,0100,06/23/1997
36805,E10A180,00350,0300,06/23/1997
36805,E10A180,00501,0100,07/02/1998
36805,E10A180,00501,0300,07/02/1998
36805,E10A180,00502,0100,09/08/1999
36805,E10A180,00550,0300,09/08/1999
36805,H710000,00301,0100,06/23/1997
36805,H710000,00302,0100,07/21/1997
36805,H710000,00501,0100,07/02/1998
36805,H710000,00502,0100,09/08/1999
36805,J41D000,00301,0100,06/23/1997
36805,J41D000,00302,0100,07/10/1997
36805,J41D000,00501,0100,07/02/1998
36805,J41D000,00550,0100,09/08/1999
36805,S000000,00100,0200,05/28/1998
36805,S200000,00100,0100,813 FAY ROAD
36805,S200000,00200,0100,SYRACUSE
36805,S200000,00200,0200,NY
36805,S200000,00200,0300,13219
36805,S200000,00300,0100,ONONDAGA
36805,S200000,00400,0100,ST. CAMILLUS
36805,S200000,00400,0200,335283
36805,S200000,00400,0300,03/03/1969
36805,S200000,00400,0500,O
36805,S200000,00800,0200,337199
36805,S200000,00800,0300,11/01/1983
36805,S200000,00800,0500,P
36805,S200000,01000,0200,334501
36805,S200000,01000,0300,08/27/1984
36805,S200000,01000,0500,P
36805,S200000,01500,0100,Y
36805,S200000,02800,0100,Y
36832,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36832,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36832,A000000,00300,0000,00300EMPLOYEE BENEFITS
36832,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36832,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36832,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36832,A000000,00700,0000,00700HOUSEKEEPING
36832,A000000,00800,0000,00800DIETARY
36832,A000000,00900,0000,00900NURSING ADMINISTRATION
36832,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36832,A000000,01100,0000,01100PHARMACY
36832,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36832,A000000,01300,0000,01300SOCIAL SERVICE
36832,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36832,A000000,01600,0000,01600SKILLED NURSING FACILITY
36832,A000000,01810,0000,01810ICF/MR
36832,A000000,02500,0000,02500PHYSICAL THERAPY
36832,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36832,A000000,02700,0000,02700SPEECH PATHOLOGY
36832,A000000,03550,0000,03550FQHC
36832,A000000,05000,0000,05000CORF
36832,A000000,05010,0000,05010CMHC
36832,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36832,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36832,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36832,A000000,05300,0000,05300INTEREST EXPENSE
36832,A000000,06150,0000,06300DENTAL
36832,B100000,00000,0100,00000SQUARE FEET
36832,B100000,00000,0200,00000SQUARE FEET
36832,B100000,00000,0300,00000GROSS SALARIES
36832,B100000,00000,0400,00000ACCUM COST
36832,B100000,00000,0500,00000SQUARE FEET
36832,B100000,00000,0600,00000POUNDS OF LAUNDRY
36832,B100000,00000,0700,00000HOURS OF SERVICE
36832,B100000,00000,0800,00000MEALS SERVED
36832,B100000,00000,0900,00000DIRECT NRSG HRS
36832,B100000,00000,1000,00000COSTED REQUIS
36832,B100000,00000,1100,00000COSTED REQUIS
36832,B100000,00000,1200,00000TIME SPENT
36832,B100000,00000,1300,00000TIME SPENT
36832,B100000,00000,1400,00000ASSIGNED TIME
36832,E10A180,00350,0100,09/11/1997
36832,E10A180,00350,0300,09/11/1997
36832,E10A180,00501,0100,02/16/1999
36832,E10A180,00501,0300,02/16/1999
36832,E10A180,00550,0100,04/22/1999
36832,E10A180,00550,0300,04/22/1999
36832,S000000,00100,0200,05/29/1998
36832,S200000,00100,0100,3700 OLD VESTAL ROAD
36832,S200000,00200,0100,VESTAL
36832,S200000,00200,0200,NY
36832,S200000,00200,0300,13850
36832,S200000,00300,0100,BROOME COUNTY
36832,S200000,00400,0100,WILLOW POINT NURSING FACILITY
36832,S200000,00400,0200,335291
36832,S200000,00400,0300,07/01/1969
36832,S200000,00400,0500,O
36832,S200000,01500,0100,Y
36832,S200000,02100,0100,A
36832,S200000,02800,0100,Y
36844,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36844,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36844,A000000,00300,0000,00300EMPLOYEE BENEFITS
36844,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36844,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36844,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36844,A000000,00700,0000,00700HOUSEKEEPING
36844,A000000,00800,0000,00800DIETARY
36844,A000000,00801,0000,00801CAFETERIA
36844,A000000,00900,0000,00900NURSING ADMINISTRATION
36844,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36844,A000000,01100,0000,01100PHARMACY
36844,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36844,A000000,01300,0000,01300SOCIAL SERVICE
36844,A000000,01301,0000,01301ACTIVITIES
36844,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36844,A000000,01600,0000,01600SKILLED NURSING FACILITY
36844,A000000,02500,0000,02500PHYSICAL THERAPY
36844,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36844,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36844,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
36844,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36844,A000000,05000,0000,05000CORF
36844,A000000,05010,0000,05010CMHC
36844,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36844,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36844,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36844,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36844,A000000,05901,0000,05901MEDICAL STAFF
36844,B100000,00000,0100,00001SQUARE FEET
36844,B100000,00000,0200,00001SQUARE FEET
36844,B100000,00000,0300,00001GROSS SALARIES
36844,B100000,00000,0400,00001ACCUM. COST
36844,B100000,00000,0500,00001SQUARE FEET
36844,B100000,00000,0600,00001POUNDS OF LAUNDRY
36844,B100000,00000,0700,00001HOURS OF SERVICE
36844,B100000,00000,0800,00001MEALS SERVED
36844,B100000,00000,0801,00001AVG # OF EMPLOYEES
36844,B100000,00000,0900,00001DIRECT NRSING HRS
36844,B100000,00000,1000,00001COSTED REQUIS.
36844,B100000,00000,1100,00001COSTED REQUIS.
36844,B100000,00000,1200,00001TIME SPENT
36844,B100000,00000,1300,00001TIME SPENT
36844,B100000,00000,1301,00001# OF PARTICIPAN
36844,B100000,00000,1400,00001ASSIGNED TIME
36844,E10A180,00301,0100,09/15/1997
36844,S000000,00100,0200,06/03/1998
36844,S200000,00100,0100,FINNEY BLVD
36844,S200000,00200,0100,MALONE
36844,S200000,00200,0200,NY
36844,S200000,00200,0300,12953
36844,S200000,00300,0100,FRANKLIN
36844,S200000,00400,0100,FRANKLIN COUNTY NURSING HOME
36844,S200000,00400,0200,335293
36844,S200000,00400,0300,11/05/1969
36844,S200000,00400,0500,P
36844,S200000,01500,0100,Y
36856,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36856,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36856,A000000,00300,0000,00300EMPLOYEE BENEFITS
36856,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36856,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36856,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36856,A000000,00700,0000,00700HOUSEKEEPING
36856,A000000,00800,0000,00800DIETARY
36856,A000000,00900,0000,00900NURSING ADMINISTRATION
36856,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36856,A000000,01100,0000,01100PHARMACY
36856,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36856,A000000,01300,0000,01300SOCIAL SERVICE
36856,A000000,01350,0000,01500ACTIVITIES
36856,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36856,A000000,01600,0000,01600SKILLED NURSING FACILITY
36856,A000000,02500,0000,02500PHYSICAL THERAPY
36856,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36856,A000000,02700,0000,02700SPEECH PATHOLOGY
36856,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36856,A000000,04750,0000,05100PHYSICIANS
36856,A000000,05000,0000,05000CORF
36856,A000000,05010,0000,05010CMHC
36856,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36856,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36856,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36856,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36856,A000000,06101,0000,06101AUDIOLOGY & HEARING
36856,A000000,06150,0000,06300DENTAL
36856,B100000,00000,0100,00000SQUARE FEET
36856,B100000,00000,0200,00000SQUARE FEET
36856,B100000,00000,0300,00000GROSS SALARIES
36856,B100000,00000,0400,00000ACCUM COST
36856,B100000,00000,0500,00000SQUARE FEET
36856,B100000,00000,0600,00000POUNDS OF LAUNDRY
36856,B100000,00000,0700,00000HOURS OF SERVICE
36856,B100000,00000,0800,00000MEALS SERVED
36856,B100000,00000,0900,00000DIRECT NRSG HRS
36856,B100000,00000,1000,00000COSTED REQUIS
36856,B100000,00000,1100,00000COSTED REQUIS
36856,B100000,00000,1200,00000TIME SPENT
36856,B100000,00000,1300,00000TIME SPENT
36856,B100000,00000,1350,00000NUMBER OF PARTICIPAN
36856,B100000,00000,1400,00000ASSIGNED TIME
36856,E10A180,00550,0100,02/16/1999
36856,E10A180,00550,0300,02/16/1999
36856,S000000,00100,0200,06/30/1998
36856,S200000,00100,0100,845 PALMER AVENUE
36856,S200000,00200,0100,MAMARONECK
36856,S200000,00200,0200,NY
36856,S200000,00200,0300,10543
36856,S200000,00300,0100,WESTCHESTER
36856,S200000,00400,0100,SRN CORPORATION
36856,S200000,00400,0200,335296
36856,S200000,00400,0300,12/16/1969
36856,S200000,00400,0500,O
36856,S200000,01500,0100,Y
36864,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36864,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36864,A000000,00300,0000,00300EMPLOYEE BENEFITS
36864,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36864,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36864,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36864,A000000,00700,0000,00700HOUSEKEEPING
36864,A000000,00800,0000,00800DIETARY
36864,A000000,00900,0000,00900NURSING ADMINISTRATION
36864,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36864,A000000,01100,0000,01100PHARMACY
36864,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36864,A000000,01300,0000,01300SOCIAL SERVICE
36864,A000000,01350,0000,01500ACTIVITIES
36864,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36864,A000000,01600,0000,01600SKILLED NURSING FACILITY
36864,A000000,02500,0000,02500PHYSICAL THERAPY
36864,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36864,A000000,02700,0000,02700SPEECH PATHOLOGY
36864,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36864,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
36864,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36864,A000000,04750,0000,05100OTHER REIMBURSABLE COST
36864,A000000,05000,0000,05000CORF
36864,A000000,05010,0000,05010CMHC
36864,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36864,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36864,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36864,A000000,05300,0000,05300INTEREST EXPENSE
36864,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
36864,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36864,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
36864,A81000A,00100,0100,Y
36864,A81000B,00100,0300,MANAGEMENT FEES
36864,A81000B,00200,0300,SALARIES & REL. WAGE COST
36864,A81000B,00300,0300,INTEREST EXPENSE
36864,A81000B,00400,0300,MANAGEMENT FEES
36864,A81000B,00500,0300,AUTO LEASING
36864,A81000B,00600,0300,AUTO INSURANCE
36864,A81000B,00700,0300,DEPRECIATION
36864,A81000B,00800,0300,ACCOUNTING & LEGAL
36864,A81000B,00900,0300,MISC. OTHER EXPENSES
36864,A81000B,01000,0300,RENT
36864,A81000B,01100,0300,DEPRECIATION
36864,A81000B,01200,0300,INTEREST
36864,A81000B,01300,0300,INSURANCE
36864,A81000B,01400,0300,REAL ESTATE TAXES
36864,A81000C,00100,0100,D
36864,A81000C,00100,0200,A. PUTTERMAN
36864,A81000C,00100,0400,SNF MANAGEMENT
36864,A81000C,00100,0600,MANAGMENT SERVICES
36864,A81000C,00200,0100,D
36864,A81000C,00200,0200,D. PUTTERMAN
36864,A81000C,00200,0400,SNF MANAGEMENT
36864,A81000C,00200,0600,MANAGEMENT SERVICES
36864,A81000C,00300,0100,D
36864,A81000C,00300,0200,P. PUTTERMAN
36864,B100000,00000,0100,00000SQUARE FEET
36864,B100000,00000,0200,00000SQUARE FEET
36864,B100000,00000,0300,00000GROSS SALARIES
36864,B100000,00000,0400,00000ACCUM. COST
36864,B100000,00000,0500,00000SQUARE FEET
36864,B100000,00000,0600,00000POUNDS OF LAUNDRY
36864,B100000,00000,0700,00000HOURS OF SERVICE
36864,B100000,00000,0800,00000MEALS SERVED
36864,B100000,00000,0900,00000HOURS OF SERVICE
36864,B100000,00000,1000,00000COSTED REQUIS.
36864,B100000,00000,1100,00000COSTED REQUIS.
36864,B100000,00000,1200,00000TIME SPENT
36864,B100000,00000,1300,00000TIME SPENT
36864,B100000,00000,1350,00000
36864,B100000,00000,1400,00000ASSIGNED TIME
36864,S000000,00100,0200,05/28/1998
36864,S200000,00100,0100,41 MAINE AVENUE
36864,S200000,00200,0100,ROCKVILLE CENTRE
36864,S200000,00200,0200,NY
36864,S200000,00200,0300,11570
36864,S200000,00300,0100,NASSAU
36864,S200000,00400,0100,ROCKVILLE NURSING HOME
36864,S200000,00400,0200,335297
36864,S200000,00400,0300,12/08/1969
36864,S200000,00400,0500,O
36864,S200000,01500,0100,Y
36875,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36875,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36875,A000000,00300,0000,00300EMPLOYEE BENEFITS
36875,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36875,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36875,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36875,A000000,00700,0000,00700HOUSEKEEPING
36875,A000000,00800,0000,00800DIETARY
36875,A000000,00900,0000,00900NURSING ADMINISTRATION
36875,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36875,A000000,01100,0000,01100PHARMACY
36875,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36875,A000000,01300,0000,01300SOCIAL SERVICE
36875,A000000,01350,0000,01500OTHER GENERAL SERVICES
36875,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36875,A000000,01600,0000,01600SKILLED NURSING FACILITY
36875,A000000,02500,0000,02500PHYSICAL THERAPY
36875,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36875,A000000,02700,0000,02700SPEECH PATHOLOGY
36875,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36875,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
36875,A000000,03450,0000,03600ADULT DAY CARE
36875,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36875,A000000,04750,0000,05100OTHER REIMBURSABLE COST
36875,A000000,05000,0000,05000CORF
36875,A000000,05010,0000,05010CMHC
36875,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36875,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36875,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36875,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
36875,A000000,05300,0000,05300INTEREST EXPENSE
36875,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
36875,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
36875,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36875,A000000,06150,0000,06300DENTAL
36875,B100000,00000,0100,00000SQUARE FEET
36875,B100000,00000,0200,00000DOLLAR VALUE
36875,B100000,00000,0300,00000GROSS SALARIES
36875,B100000,00000,0400,00000ACCUM. COST
36875,B100000,00000,0500,00000SQUARE FEET
36875,B100000,00000,0600,00000POUNDS OF LAUNDRY
36875,B100000,00000,0700,00000HOURS OF SERVICE
36875,B100000,00000,0800,00000MEALS SERVED
36875,B100000,00000,0900,00000HOURS OF SERVICE
36875,B100000,00000,1000,00000COSTED REQUIS.
36875,B100000,00000,1100,00000COSTED REQUIS.
36875,B100000,00000,1200,00000TIME SPENT
36875,B100000,00000,1300,00000TIME SPENT
36875,B100000,00000,1350,00000
36875,B100000,00000,1400,00000ASSIGNED TIME
36875,E10A180,00301,0100,09/15/1997
36875,E10A180,00301,0300,09/15/1997
36875,S000000,00100,0200,06/01/1998
36875,S200000,00100,0100,319 UPPER BROADWAY
36875,S200000,00200,0100,FORT EDWARD
36875,S200000,00200,0200,NY
36875,S200000,00200,0300,12828
36875,S200000,00300,0100,WASHINGTON
36875,S200000,00400,0100,FORT HUDSON NURSING HOME  INC.
36875,S200000,00400,0200,335300
36875,S200000,00400,0300,01/01/1970
36875,S200000,00400,0500,O
36875,S200000,01500,0100,Y
36883,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36883,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36883,A000000,00300,0000,00300EMPLOYEE BENEFITS
36883,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36883,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36883,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36883,A000000,00700,0000,00700HOUSEKEEPING
36883,A000000,00800,0000,00800DIETARY
36883,A000000,00900,0000,00900NURSING ADMINISTRATION
36883,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36883,A000000,01100,0000,01100PHARMACY
36883,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36883,A000000,01300,0000,01300SOCIAL SERVICE
36883,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36883,A000000,01600,0000,01600SKILLED NURSING FACILITY
36883,A000000,02500,0000,02500PHYSICAL THERAPY
36883,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36883,A000000,02700,0000,02700SPEECH PATHOLOGY
36883,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
36883,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36883,A000000,03050,0000,03300PHYSICIANS
36883,A000000,03200,0000,03200SUPPORT SURFACES
36883,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36883,A000000,05000,0000,05000CORF
36883,A000000,05010,0000,05010CMHC
36883,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36883,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36883,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36883,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36883,A000000,06150,0000,06300OTHER NON-REIMBURSABLE
36883,A000000,06200,0000,06200PATIENTS LAUNDRY
36883,A000000,06201,0000,06210DAY CARE
36883,A000000,06202,0000,06220MEALS ON WHEELS
36883,A81000A,00100,0100,Y
36883,A81000B,00100,0300,RENT
36883,A81000B,00200,0300,MORTGAGE INTEREST
36883,A81000B,00300,0300,REAL ESTATE TAX
36883,A81000B,00400,0300,DEPRECIATION
36883,A81000B,00500,0300,INSURANCE
36883,A81000B,00600,0300,LEGAL
36883,A81000B,00700,0300,CONSULTANT
36883,A81000B,00800,0300,SEWAGE TREATMENT PLANT
36883,A81000B,00900,0300,MISCELLANEOUS EXP.
36883,A81000C,00100,0100,A
36883,A81000C,00100,0400,SJNH REALTY GRP
36883,B100000,00000,0100,00000SQUARE FEET
36883,B100000,00000,0200,00000SQUARE FEET
36883,B100000,00000,0300,00000GROSS SALARIES
36883,B100000,00000,0400,00000ACCUM. COST
36883,B100000,00000,0500,00000SQUARE FEET
36883,B100000,00000,0600,00000POUNDS OF LAUNDRY
36883,B100000,00000,0700,00000HOURS OF SERVICE
36883,B100000,00000,0800,00000MEALS SERVED
36883,B100000,00000,0900,00000DIRECT NRSING HRS
36883,B100000,00000,1000,00000COSTED REQUIS.
36883,B100000,00000,1100,00000COSTED REQUIS.
36883,B100000,00000,1200,00000TIME SPENT
36883,B100000,00000,1300,00000TIME SPENT
36883,B100000,00000,1400,00000ASSIGNED TIME
36883,S000000,00100,0200,06/01/1998
36883,S200000,00100,0100,275 MORICHES RD
36883,S200000,00200,0100,SAINT JAMES
36883,S200000,00200,0200,NY
36883,S200000,00200,0300,11780
36883,S200000,00300,0100,SUFFOLK
36883,S200000,00400,0100,SAINT JAMES NURSING HOME
36883,S200000,00400,0200,335301
36883,S200000,00400,0300,01/29/1970
36883,S200000,00400,0500,P
36883,S200000,01500,0100,Y
36883,S200000,04300,0100,Y
36892,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36892,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36892,A000000,00300,0000,00300EMPLOYEE BENEFITS
36892,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36892,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36892,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36892,A000000,00700,0000,00700HOUSEKEEPING
36892,A000000,00800,0000,00800DIETARY
36892,A000000,00900,0000,00900NURSING ADMINISTRATION
36892,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36892,A000000,01100,0000,01100PHARMACY
36892,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36892,A000000,01300,0000,01300SOCIAL SERVICE
36892,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36892,A000000,01600,0000,01600SKILLED NURSING FACILITY
36892,A000000,02500,0000,02500PHYSICAL THERAPY
36892,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36892,A000000,02700,0000,02700SPEECH PATHOLOGY
36892,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36892,A000000,03550,0000,03550FQHC
36892,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36892,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
36892,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
36892,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
36892,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
36892,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
36892,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
36892,A000000,05000,0000,05000CORF
36892,A000000,05010,0000,05010CMHC
36892,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36892,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36892,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36892,B100000,00000,0100,00040 SQ. FT.1
36892,B100000,00000,0200,00040  DOLLAR   VALUE
36892,B100000,00000,0300,00040  GROSS  SALARIES
36892,B100000,00000,0400,00040ACCUMULATE    COST
36892,B100000,00000,0500,00040 SQ. FT.2
36892,B100000,00000,0600,00040  POUNDS OF LAUNDRY
36892,B100000,00000,0700,00040 HOURS OF   SERVICE
36892,B100000,00000,0800,00040  MEALS   SERVED
36892,B100000,00000,0900,00040 SPVSN OF NURS TIME
36892,B100000,00000,1000,00040  COSTED REQUISITIO
36892,B100000,00000,1100,00040  COSTED REQUISITIO
36892,B100000,00000,1200,00040  % TIME   SPENT
36892,B100000,00000,1300,00040   TIME   SPENT
36892,B100000,00000,1400,00040ASSIGNED TIME
36892,E10A180,00501,0300,06/15/1998
36892,E10A180,00550,0100,06/15/1998
36892,H710000,00501,0100,06/16/1998
36892,S000000,00100,0200,06/08/1919
36892,S200000,00100,0100,542 E. 5TH STREET
36892,S200000,00200,0100,NEW YORK
36892,S200000,00200,0200,NY
36892,S200000,00200,0300,10009
36892,S200000,00400,0100,CABRINI CENTER FOR NURSING & REHAB.
36892,S200000,00400,0200,335302
36892,S200000,00400,0300,01/01/1995
36892,S200000,00400,0500,O
36892,S200000,00800,0200,337412
36892,S200000,00800,0300,01/16/1997
36892,S200000,00800,0500,P
36892,S200000,01500,0100,Y
36892,S200000,02200,0100,Y
36892,S200000,03300,0100,Y
36892,S200000,03300,0200,Y
36892,S200000,03700,0100,Y
36892,S200000,03700,0200,Y
36892,S200000,04100,0100,Y
36892,S200000,04200,0100,Y
36892,S200000,04300,0100,Y
36899,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36899,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36899,A000000,00300,0000,00300EMPLOYEE BENEFITS
36899,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36899,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36899,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36899,A000000,00700,0000,00700HOUSEKEEPING
36899,A000000,00800,0000,00800DIETARY
36899,A000000,00900,0000,00900NURSING ADMINISTRATION
36899,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36899,A000000,01100,0000,01100PHARMACY
36899,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36899,A000000,01300,0000,01300SOCIAL SERVICE
36899,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36899,A000000,01600,0000,01600SKILLED NURSING FACILITY
36899,A000000,02500,0000,02500PHYSICAL THERAPY
36899,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36899,A000000,02700,0000,02700SPEECH PATHOLOGY
36899,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36899,A000000,03050,0000,03300PHYSICIANS
36899,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36899,A000000,05000,0000,05000CORF
36899,A000000,05010,0000,05010CMHC
36899,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36899,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36899,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36899,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36899,A000000,06150,0000,06300OTHER NON-REIMBURSABLE
36899,A000000,06200,0000,06200PATIENTS LAUNDRY
36899,A000000,06201,0000,06210DAY CARE
36899,A000000,06202,0000,06220MEALS ON WHEELS
36899,B100000,00000,0100,00000SQUARE FEET
36899,B100000,00000,0200,00000SQUARE FEET
36899,B100000,00000,0300,00000GROSS SALARIES
36899,B100000,00000,0400,00000ACCUM. COST
36899,B100000,00000,0500,00000SQUARE FEET
36899,B100000,00000,0600,00000POUNDS OF LAUNDRY
36899,B100000,00000,0700,00000HOURS OF SERVICE
36899,B100000,00000,0800,00000MEALS SERVED
36899,B100000,00000,0900,00000DIRECT NRSING HRS
36899,B100000,00000,1000,00000COSTED REQUIS.
36899,B100000,00000,1100,00000COSTED REQUIS.
36899,B100000,00000,1200,00000TIME SPENT
36899,B100000,00000,1300,00000TIME SPENT
36899,B100000,00000,1400,00000ASSIGNED TIME
36899,E10A180,00301,0100,08/19/1997
36899,S000000,00100,0200,05/28/1998
36899,S200000,00100,0100,2600 MAIN STREET
36899,S200000,00200,0100,NIAGARA FALLS
36899,S200000,00200,0200,NY
36899,S200000,00300,0100,NIAGARA
36899,S200000,00400,0100,MOUNT ST. MARYS LTC FACILITY
36899,S200000,00400,0200,335303
36899,S200000,00400,0300,03/01/1970
36899,S200000,00400,0500,O
36899,S200000,01500,0100,Y
36899,S200000,04300,0100,Y
36907,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36907,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36907,A000000,00300,0000,00300EMPLOYEE BENEFITS
36907,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36907,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36907,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36907,A000000,00700,0000,00700HOUSEKEEPING
36907,A000000,00800,0000,00800DIETARY
36907,A000000,00900,0000,00900NURSING ADMINISTRATION
36907,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36907,A000000,01100,0000,01100PHARMACY
36907,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36907,A000000,01300,0000,01300SOCIAL SERVICE
36907,A000000,01350,0000,01500OTHER GENERAL SERVICES
36907,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36907,A000000,01600,0000,01600SKILLED NURSING FACILITY
36907,A000000,02500,0000,02500PHYSICAL THERAPY
36907,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36907,A000000,02700,0000,02700SPEECH PATHOLOGY
36907,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
36907,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36907,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
36907,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
36907,A000000,03200,0000,03200SUPPORT SURFACES
36907,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
36907,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36907,A000000,04750,0000,05100OTHER REIMBURSABLE COST
36907,A000000,05000,0000,05000CORF
36907,A000000,05010,0000,05010CMHC
36907,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36907,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36907,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36907,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
36907,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36907,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
36907,B100000,00000,0100,00000SQUARE FEET
36907,B100000,00000,0200,00000SQUARE FEET
36907,B100000,00000,0300,00000GROSS SALARIES
36907,B100000,00000,0400,00000ACCUM. COST
36907,B100000,00000,0500,00000SQUARE FEET
36907,B100000,00000,0600,00000POUNDS OF LAUNDRY
36907,B100000,00000,0700,00000HOURS OF SERVICE
36907,B100000,00000,0800,00000MEALS SERVED
36907,B100000,00000,0900,00000DIRECT NRSING HRS
36907,B100000,00000,1000,00000COSTED REQUIS.
36907,B100000,00000,1100,00000COSTED REQUIS.
36907,B100000,00000,1200,00000TIME SPENT
36907,B100000,00000,1300,00000TIME SPENT
36907,B100000,00000,1350,00000
36907,B100000,00000,1400,00000ASSIGNED TIME
36907,E10A180,00301,0100,07/28/1997
36907,E10A180,00350,0300,07/28/1997
36907,E10A180,00501,0100,12/15/1998
36907,E10A180,00550,0300,12/15/1998
36907,S000000,00100,0200,06/19/1998
36907,S200000,00100,0100,152 SHERMAN AVE
36907,S200000,00200,0100,GLENS FALLS
36907,S200000,00200,0200,NY
36907,S200000,00200,0300,12801
36907,S200000,00300,0100,WARREN
36907,S200000,00400,0100,HALLMARK NURSING CENTRE -GLENS FALLS
36907,S200000,00400,0200,335306
36907,S200000,00400,0300,05/01/1970
36907,S200000,00400,0500,O
36907,S200000,01500,0100,Y
36907,S200000,02800,0100,Y
36916,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36916,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36916,A000000,00300,0000,00300EMPLOYEE BENEFITS
36916,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36916,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36916,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36916,A000000,00700,0000,00700HOUSEKEEPING
36916,A000000,00800,0000,00800DIETARY
36916,A000000,00900,0000,00900NURSING ADMINISTRATION
36916,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36916,A000000,01100,0000,01100PHARMACY
36916,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36916,A000000,01300,0000,01300SOCIAL SERVICE
36916,A000000,01350,0000,01500ACTIVITIES
36916,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36916,A000000,01600,0000,01600SKILLED NURSING FACILITY
36916,A000000,02500,0000,02500PHYSICAL THERAPY
36916,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36916,A000000,02700,0000,02700SPEECH PATHOLOGY
36916,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
36916,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36916,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36916,A000000,05000,0000,05000CORF
36916,A000000,05010,0000,05010CMHC
36916,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36916,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36916,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36916,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36916,A000000,06201,0000,06201DENTAL
36916,A000000,06202,0000,06202OTHER NONREIMBURSABLE COST CENT
36916,B100000,00000,0100,00002  SQUARE    FEET
36916,B100000,00000,0200,00002  SQUARE    FEET
36916,B100000,00000,0300,00002  GROSS     SAL
36916,B100000,00000,0400,00002 ACC COST
36916,B100000,00000,0500,00002  SQUARE    FEET
36916,B100000,00000,0600,00002  LBS OF   LAUNDRY
36916,B100000,00000,0700,00002HOUSEKEEPI    TIME
36916,B100000,00000,0800,00002  MEALS   SERVED
36916,B100000,00000,0900,00002  NURSING ADMIN HOUR
36916,B100000,00000,1000,00002  CENTRAL SUPPLY REQ
36916,B100000,00000,1100,00002  DRUGS
36916,B100000,00000,1200,00002    MED RECORDS TI
36916,B100000,00000,1300,00002  SOCIAL SERVICES T
36916,B100000,00000,1350,00002   # OF PARTICIPAN
36916,B100000,00000,1400,00002  BLANK
36916,E10A180,00350,0100,09/04/1997
36916,E10A180,00501,0100,12/16/1998
36916,E10A180,00550,0300,12/16/1998
36916,S000000,00100,0200,06/01/1998
36916,S200000,00100,0100,7002 MT. WASHINGTON ROAD
36916,S200000,00200,0100,BATH
36916,S200000,00200,0200,NY
36916,S200000,00200,0300,14810
36916,S200000,00300,0100,STEUBEN
36916,S200000,00400,0100,STEUBEN COUNTY HEALTH CARE FACILITY
36916,S200000,00400,0200,335309
36916,S200000,00400,0300,07/15/1970
36916,S200000,00400,0500,O
36916,S200000,01500,0100,Y
36916,S200000,02800,0100,Y
36926,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36926,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36926,A000000,00300,0000,00300EMPLOYEE BENEFITS
36926,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36926,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36926,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36926,A000000,00700,0000,00700HOUSEKEEPING
36926,A000000,00800,0000,00800DIETARY
36926,A000000,00900,0000,00900NURSING ADMINISTRATION
36926,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36926,A000000,01100,0000,01100PHARMACY
36926,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36926,A000000,01300,0000,01300SOCIAL SERVICE
36926,A000000,01301,0000,01301ACTIVITIES
36926,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36926,A000000,01600,0000,01600SKILLED NURSING FACILITY
36926,A000000,02500,0000,02500PHYSICAL THERAPY
36926,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36926,A000000,02700,0000,02700SPEECH PATHOLOGY
36926,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36926,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36926,A000000,05000,0000,05000CORF
36926,A000000,05010,0000,05010CMHC
36926,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36926,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36926,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36926,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36926,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
36926,B100000,00000,0100,00000SQ FEET
36926,B100000,00000,0200,00000SQ FEET
36926,B100000,00000,0300,00000GROSS SALARIES
36926,B100000,00000,0400,00000ACCUM. COST
36926,B100000,00000,0500,00000SQ FEET
36926,B100000,00000,0600,00000POUNDS OF LAUNDRY
36926,B100000,00000,0700,00000HOURS OF SERVICE
36926,B100000,00000,0800,00000MEALS SERVED
36926,B100000,00000,0900,00000HOURS OF SERVICE
36926,B100000,00000,1000,00000COSTED REQUIS
36926,B100000,00000,1100,00000COSTED REQUIS
36926,B100000,00000,1200,00000TIME SPENT
36926,B100000,00000,1300,00000TIME SPENT
36926,B100000,00000,1301,00000ACTIVITIES
36926,B100000,00000,1400,00000ASSIGNED TIME
36926,S000000,00100,0200,06/05/1998
36926,S200000,00100,0100,100 LAKE ROAD
36926,S200000,00100,0300,319
36926,S200000,00200,0100,VALLEY COTTAGE
36926,S200000,00200,0200,NY
36926,S200000,00200,0300,10989
36926,S200000,00300,0100,ROCKLAND
36926,S200000,00400,0100,TOLSTOY FOUND NURSING HOME CO.  INC.
36926,S200000,00400,0200,335311
36926,S200000,00400,0300,10/05/1970
36926,S200000,00400,0500,O
36926,S200000,01500,0100,Y
36926,S200000,02100,0100,A
36926,S200000,03300,0100,Y
36926,S200000,03300,0200,Y
36926,S200000,04100,0100,Y
36926,S200000,04300,0100,Y
36934,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36934,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36934,A000000,00300,0000,00300EMPLOYEE BENEFITS
36934,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36934,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36934,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36934,A000000,00700,0000,00700HOUSEKEEPING
36934,A000000,00800,0000,00800DIETARY
36934,A000000,00900,0000,00900NURSING ADMINISTRATION
36934,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36934,A000000,01100,0000,01100PHARMACY
36934,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36934,A000000,01300,0000,01300SOCIAL SERVICE
36934,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36934,A000000,01600,0000,01600SKILLED NURSING FACILITY
36934,A000000,02200,0000,02200LABORATORY
36934,A000000,02500,0000,02500PHYSICAL THERAPY
36934,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36934,A000000,02700,0000,02700SPEECH PATHOLOGY
36934,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36934,A000000,03050,0000,03300PHYSICIANS
36934,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36934,A000000,05000,0000,05000CORF
36934,A000000,05010,0000,05010CMHC
36934,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36934,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36934,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36934,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36934,A000000,06150,0000,06300OTHER NON-REIMBURSABLE
36934,A000000,06200,0000,06200PATIENTS LAUNDRY
36934,A000000,06201,0000,06210DAY CARE
36934,A000000,06202,0000,06220MEALS ON WHEELS
36934,B100000,00000,0100,00000SQUARE FEET
36934,B100000,00000,0200,00000SQUARE FEET
36934,B100000,00000,0300,00000GROSS SALARIES
36934,B100000,00000,0400,00000ACCUM. COST
36934,B100000,00000,0500,00000SQUARE FEET
36934,B100000,00000,0600,00000POUNDS OF LAUNDRY
36934,B100000,00000,0700,00000HOURS OF SERVICE
36934,B100000,00000,0800,00000MEALS SERVED
36934,B100000,00000,0900,00000DIRECT NRSING HRS
36934,B100000,00000,1000,00000COSTED REQUIS.
36934,B100000,00000,1100,00000COSTED REQUIS.
36934,B100000,00000,1200,00000TIME SPENT
36934,B100000,00000,1300,00000TIME SPENT
36934,B100000,00000,1400,00000ASSIGNED TIME
36934,E10A180,00550,0100,06/01/1998
36934,S000000,00100,0200,05/28/1998
36934,S200000,00100,0100,1000 HIGH STREET
36934,S200000,00200,0100,PORTCHESTER
36934,S200000,00200,0200,NY
36934,S200000,00200,0300,10573
36934,S200000,00300,0100,WESTCHESTER
36934,S200000,00400,0100,PORT CHESTER NURSING & REHAB CENTRE
36934,S200000,00400,0200,335312
36934,S200000,00400,0300,11/05/1970
36934,S200000,00400,0500,P
36934,S200000,01500,0100,Y
36934,S200000,04300,0100,Y
36943,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36943,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36943,A000000,00300,0000,00300EMPLOYEE BENEFITS
36943,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36943,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36943,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36943,A000000,00700,0000,00700HOUSEKEEPING
36943,A000000,00800,0000,00800DIETARY
36943,A000000,00900,0000,00900NURSING ADMINISTRATION
36943,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36943,A000000,01100,0000,01100PHARMACY
36943,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36943,A000000,01300,0000,01300SOCIAL SERVICE
36943,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36943,A000000,01600,0000,01600SKILLED NURSING FACILITY
36943,A000000,02500,0000,02500PHYSICAL THERAPY
36943,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36943,A000000,02700,0000,02700SPEECH PATHOLOGY
36943,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36943,A000000,03400,0000,03400CLINIC
36943,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36943,A000000,05000,0000,05000CORF
36943,A000000,05010,0000,05010CMHC
36943,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36943,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36943,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36943,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
36943,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36943,A000000,06150,0000,06300DENTAL
36943,A000000,06151,0000,06301PODIATRY
36943,B100000,00000,0100,00001SQUARE FEET
36943,B100000,00000,0200,00001SQUARE FEET
36943,B100000,00000,0300,00001GROSS SALARIES
36943,B100000,00000,0400,00001ACCUM COST
36943,B100000,00000,0500,00001SQUARE FEET
36943,B100000,00000,0600,00001POUNDS OF LAUNDRY
36943,B100000,00000,0700,00001HOURS OF SERVICE
36943,B100000,00000,0800,00001MEALS SERVED
36943,B100000,00000,0900,00001DIRECT NRSG HRS
36943,B100000,00000,1000,00001COSTED REQUIS
36943,B100000,00000,1100,00001COSTED REQUIS
36943,B100000,00000,1200,00001TIME SPENT
36943,B100000,00000,1300,00001TIME SPENT
36943,B100000,00000,1400,00001ASSIGNED TIME
36943,E10A180,00301,0300,09/15/1997
36943,E10A180,00350,0100,09/15/1997
36943,S000000,00100,0200,06/03/1998
36943,S200000,00400,0100,WELLS NURSING HOME  INC.
36943,S200000,00400,0200,335314
36943,S200000,00400,0300,01/05/1971
36943,S200000,00400,0500,O
36943,S200000,01500,0100,Y
36943,S200000,04100,0100,Y
36943,S200000,04200,0100,Y
36951,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36951,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36951,A000000,00300,0000,00300EMPLOYEE BENEFITS
36951,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36951,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36951,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36951,A000000,00700,0000,00700HOUSEKEEPING
36951,A000000,00800,0000,00800DIETARY
36951,A000000,00900,0000,00900NURSING ADMINISTRATION
36951,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36951,A000000,01100,0000,01100PHARMACY
36951,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36951,A000000,01300,0000,01300SOCIAL SERVICE
36951,A000000,01350,0000,01500ACTIVITIES
36951,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36951,A000000,01600,0000,01600SKILLED NURSING FACILITY
36951,A000000,02500,0000,02500PHYSICAL THERAPY
36951,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36951,A000000,02700,0000,02700SPEECH PATHOLOGY
36951,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36951,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36951,A000000,05000,0000,05000CORF
36951,A000000,05010,0000,05010CMHC
36951,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36951,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36951,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36951,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36951,A000000,06150,0000,06300ADULT DAY CARE
36951,A000000,06152,0000,06310DENTAL
36951,A000000,06200,0000,06200PATIENTS LAUNDRY
36951,B100000,00000,0100,00010SQUARE FEET
36951,B100000,00000,0200,00010SQUARE FEET
36951,B100000,00000,0300,00010GROSS SALARIES
36951,B100000,00000,0400,00010ACCUM COST
36951,B100000,00000,0500,00010SQUARE FEET
36951,B100000,00000,0600,00010POUNDS OF LAUNDRY
36951,B100000,00000,0700,00010HOURS OF SERVICE
36951,B100000,00000,0800,00010MEALS SERVED
36951,B100000,00000,0900,00010DIRECT NRSG HRS
36951,B100000,00000,1000,00010COSTED REQUIS
36951,B100000,00000,1100,00010COSTED REQUIS
36951,B100000,00000,1200,00010TIME SPENT
36951,B100000,00000,1300,00010TIME SPENT
36951,B100000,00000,1350,00010# OF PARTI
36951,B100000,00000,1400,00010ASSIGNED TIME
36951,S000000,00100,0200,06/10/1998
36951,S200000,00100,0100,ROCKLAND ROAD
36951,S200000,00200,0100,ROSCOE
36951,S200000,00200,0200,NY
36951,S200000,00200,0300,12776
36951,S200000,00300,0100,SULLIVAN
36951,S200000,00400,0100,ROSCOE COMMUNITY NURSING HOME
36951,S200000,00400,0200,335316
36951,S200000,00400,0300,01/22/1971
36951,S200000,00400,0500,O
36951,S200000,01500,0100,Y
36972,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36972,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36972,A000000,00300,0000,00300EMPLOYEE BENEFITS
36972,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36972,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36972,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36972,A000000,00700,0000,00700HOUSEKEEPING
36972,A000000,00800,0000,00800DIETARY
36972,A000000,00900,0000,00900NURSING ADMINISTRATION
36972,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36972,A000000,01100,0000,01100PHARMACY
36972,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36972,A000000,01300,0000,01300SOCIAL SERVICE
36972,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36972,A000000,01600,0000,01600SKILLED NURSING FACILITY
36972,A000000,02500,0000,02500PHYSICAL THERAPY
36972,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36972,A000000,02700,0000,02700SPEECH PATHOLOGY
36972,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
36972,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36972,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36972,A000000,05000,0000,05000CORF
36972,A000000,05010,0000,05010CMHC
36972,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36972,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36972,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36972,A000000,05300,0000,05300INTEREST EXPENSE
36972,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36972,A81000A,00100,0100,Y
36972,A81000B,00100,0300,ADMIN & ACCOUNTING
36972,A81000B,00200,0300,OTHER SERVICE INCOME
36972,A81000B,00300,0300,CAP REL BLDG & FIX
36972,A81000B,00400,0300,CAP REL MOVABLE
36972,A81000B,00500,0300,RENT
36972,A81000B,00600,0300,DEPREC-BLDG & FIX
36972,A81000B,00700,0300,INTEREST - MTG
36972,A81000B,00800,0300,AMORTIZATION
36972,A81000B,00900,0300,ADMIN & GENERAL
36972,A81000C,00100,0100,A
36972,A81000C,00100,0200,ROBERT H HURLBU
36972,A81000C,00100,0400,ROHM SERVICES
36972,A81000C,00100,0600,ADMIN SERVICES
36972,A81000C,00200,0100,A
36972,A81000C,00200,0200,ROBERT H HURLBU
36972,A81000C,00200,0400,RHH PROPERTIES
36972,A81000C,00200,0600,REAL ESTATE
36972,B100000,00000,0100,00000SQUARE FEET
36972,B100000,00000,0200,00000SQUARE FEET
36972,B100000,00000,0300,00000GROSS SALARIES
36972,B100000,00000,0400,00000ACCUM COST
36972,B100000,00000,0500,00000SQUARE FEET
36972,B100000,00000,0600,00000POUNDS OF LAUNDRY
36972,B100000,00000,0700,00000HOURS OF SERVICE
36972,B100000,00000,0800,00000MEALS SERVED
36972,B100000,00000,0900,00000DIRECT NRSG HRS
36972,B100000,00000,1000,00000COSTED REQUIS
36972,B100000,00000,1100,00000COSTED REQUIS
36972,B100000,00000,1200,00000TIME SPENT
36972,B100000,00000,1300,00000TIME SPENT
36972,B100000,00000,1400,00000ASSIGNED TIME
36972,E10A180,00301,0300,08/19/1997
36972,E10A180,00351,0100,08/19/1997
36972,E10A180,00501,0100,12/15/1998
36972,E10A180,00501,0300,12/15/1998
36972,S000000,00100,0200,06/01/1998
36972,S200000,00100,0100,434 MONROE AVENUE
36972,S200000,00200,0100,HORNELL
36972,S200000,00200,0200,NY
36972,S200000,00200,0300,14843
36972,S200000,00300,0100,STEUBEN
36972,S200000,00400,0100,HORNELL GARDENS
36972,S200000,00400,0200,335322
36972,S200000,00400,0300,03/18/1971
36972,S200000,00400,0500,O
36972,S200000,01500,0100,Y
36980,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36980,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36980,A000000,00300,0000,00300EMPLOYEE BENEFITS
36980,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36980,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36980,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36980,A000000,00700,0000,00700HOUSEKEEPING
36980,A000000,00800,0000,00800DIETARY
36980,A000000,00900,0000,00900NURSING ADMINISTRATION
36980,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36980,A000000,01100,0000,01100PHARMACY
36980,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36980,A000000,01300,0000,01300SOCIAL SERVICE
36980,A000000,01350,0000,01500OTHER GENERAL SERVICES
36980,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36980,A000000,01600,0000,01600SKILLED NURSING FACILITY
36980,A000000,02500,0000,02500PHYSICAL THERAPY
36980,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36980,A000000,02700,0000,02700SPEECH PATHOLOGY
36980,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36980,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
36980,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
36980,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36980,A000000,04750,0000,05100OTHER REIMBURSABLE COST
36980,A000000,05000,0000,05000CORF
36980,A000000,05010,0000,05010CMHC
36980,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36980,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36980,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36980,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
36980,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36980,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
36980,B100000,00000,0100,00000SQUARE FEET
36980,B100000,00000,0200,00000SQUARE FEET
36980,B100000,00000,0300,00000GROSS SALARIES
36980,B100000,00000,0400,00000ACCUM. COST
36980,B100000,00000,0500,00000SQUARE FEET
36980,B100000,00000,0600,00000PATIENT DAYS
36980,B100000,00000,0700,00000PATIENT DAYS
36980,B100000,00000,0800,00000MEALS SERVED
36980,B100000,00000,0900,00000PATIENT DAYS
36980,B100000,00000,1000,00000PATIENT DAYS
36980,B100000,00000,1100,00000PATIENT DAYS
36980,B100000,00000,1200,00000PATIENT DAYS
36980,B100000,00000,1300,00000PATIENT DAYS
36980,B100000,00000,1350,00000
36980,B100000,00000,1400,00000ASSIGNED TIME
36980,E10A180,00501,0100,07/23/1998
36980,E10A180,00550,0100,06/16/1998
36980,E10A180,00550,0300,06/16/1998
36980,S000000,00100,0200,07/21/1998
36980,S200000,00100,0100,419 NORTH QUAKER LANE
36980,S200000,00200,0100,HYDE PARK
36980,S200000,00200,0200,NY
36980,S200000,00200,0300,12538
36980,S200000,00300,0100,DUTCHESS
36980,S200000,00400,0100,VICTORY LAKE NURSING CENTER
36980,S200000,00400,0200,335323
36980,S200000,00400,0300,03/29/1971
36980,S200000,00400,0500,P
36980,S200000,01500,0100,Y
36989,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36989,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36989,A000000,00300,0000,00300EMPLOYEE BENEFITS
36989,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36989,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36989,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36989,A000000,00700,0000,00700HOUSEKEEPING
36989,A000000,00800,0000,00800DIETARY
36989,A000000,00801,0000,00801CAFETERIA
36989,A000000,00900,0000,00900NURSING ADMINISTRATION
36989,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36989,A000000,01100,0000,01100PHARMACY
36989,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36989,A000000,01300,0000,01300SOCIAL SERVICE
36989,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36989,A000000,01600,0000,01600SKILLED NURSING FACILITY
36989,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
36989,A000000,02500,0000,02500PHYSICAL THERAPY
36989,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36989,A000000,02700,0000,02700SPEECH PATHOLOGY
36989,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
36989,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36989,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
36989,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
36989,A000000,05000,0000,05000CORF
36989,A000000,05010,0000,05010CMHC
36989,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36989,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36989,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36989,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
36989,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36989,A000000,06150,0000,06300GUEST MEALS
36989,A81000A,00100,0100,Y
36989,A81000B,00100,0300,RENT
36989,A81000B,00200,0300,DEP.
36989,A81000B,00300,0300,AMORT. - MTG. COSTS
36989,A81000B,00400,0300,INT. EXP.
36989,A81000B,00500,0300,PREPAYMT PENALTY
36989,A81000B,00600,0300,MTG. ACQ. COSTS - ORIG. MTG.
36989,A81000B,00700,0300,ACCTG./BANK SVC. CHARGES
36989,A81000B,00800,0300,WOODMARK PHARMACY
36989,A81000C,00100,0100,A
36989,A81000C,00100,0200,ROBERT M. CHUR
36989,A81000C,00100,0400,EAI - MGMT.
36989,A81000C,00100,0600,FINL/PURCH
36989,A81000C,00200,0100,A
36989,A81000C,00200,0200,ROBERT M. CHUR
36989,A81000C,00200,0400,OAK-PROP - L.P.
36989,A81000C,00200,0600,R.E.100% OF FAC
36989,A81000C,00300,0100,A
36989,A81000C,00300,0200,CAROL L. CHUR
36989,A81000C,00300,0400,EAI - MGMT.
36989,A81000C,00300,0600,FINL/PURCH
36989,A81000C,00400,0100,A
36989,A81000C,00400,0200,CAROL L. CHUR
36989,A81000C,00400,0400,OAK-PROP - L.P.
36989,A81000C,00400,0600,R.E.100% OF FAC
36989,A81000C,00500,0100,A
36989,A81000C,00500,0200,ROBERT M. CHUR
36989,A81000C,00500,0400,WOODMARK PHARM.
36989,A81000C,00500,0600,FAC. PHARM.
36989,A81000C,00600,0100,A
36989,A81000C,00600,0200,CAROL L. CHUR
36989,A81000C,00600,0400,WOODMARK PHARM
36989,A81000C,00600,0600,FAC. PHARM.
36989,B100000,00000,0100,00000SQ FEET
36989,B100000,00000,0200,00000SQ FEET
36989,B100000,00000,0300,00000GROSS SALARIES
36989,B100000,00000,0400,00000ACCUM. COST
36989,B100000,00000,0500,00000SQ FEET
36989,B100000,00000,0600,00000POUNDS OF LAUNDRY
36989,B100000,00000,0700,00000HOURS OF SERVICE
36989,B100000,00000,0800,00000MEALS SERVED
36989,B100000,00000,0801,00000AVG. # OF EMPLOYEES
36989,B100000,00000,0900,00000HOURS OF SERVICE
36989,B100000,00000,1000,00000COSTED REQUIS
36989,B100000,00000,1100,00000COSTED REQUIS
36989,B100000,00000,1200,00000TIME SPENT
36989,B100000,00000,1300,00000TIME SPENT
36989,B100000,00000,1400,00000ASSIGNED TIME
36989,E10A180,00301,0300,09/11/1997
36989,E10A180,00350,0100,09/11/1997
36989,E10A180,00550,0100,12/29/1998
36989,E10A180,00550,0300,12/29/1998
36989,S000000,00100,0200,05/27/1998
36989,S200000,00100,0100,200 BASSETT ROAD
36989,S200000,00200,0100,WILLIAMSVILLE
36989,S200000,00200,0200,NY
36989,S200000,00200,0300,14221
36989,S200000,00300,0100,ERIE
36989,S200000,00400,0100,OAKWOOD HEALTH CARE CENTER  INC.
36989,S200000,00400,0200,335326
36989,S200000,00400,0300,08/05/1992
36989,S200000,00400,0500,O
36989,S200000,01500,0100,Y
36989,S200000,03300,0100,Y
36997,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
36997,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
36997,A000000,00300,0000,00300EMPLOYEE BENEFITS
36997,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
36997,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
36997,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
36997,A000000,00700,0000,00700HOUSEKEEPING
36997,A000000,00800,0000,00800DIETARY
36997,A000000,00900,0000,00900NURSING ADMINISTRATION
36997,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
36997,A000000,01100,0000,01100PHARMACY
36997,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
36997,A000000,01300,0000,01300SOCIAL SERVICE
36997,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
36997,A000000,01600,0000,01600SKILLED NURSING FACILITY
36997,A000000,01810,0000,01810ICF/MR
36997,A000000,02500,0000,02500PHYSICAL THERAPY
36997,A000000,02600,0000,02600OCCUPATIONAL THERAPY
36997,A000000,02700,0000,02700SPEECH PATHOLOGY
36997,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
36997,A000000,03550,0000,03550FQHC
36997,A000000,05000,0000,05000CORF
36997,A000000,05010,0000,05010CMHC
36997,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
36997,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
36997,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
36997,A000000,05900,0000,05900BARBER & BEAUTY SHOP
36997,A000000,06150,0000,06300DENTAL
36997,A81000A,00100,0100,Y
36997,A81000B,00100,0300,ADMIN MGMT FEE
36997,A81000B,00200,0300,ALL BENEFITS
36997,A81000B,00300,0300,ADMIN & FISCAL SALARY
36997,A81000B,00400,0300,PATIENT FOOD SALARY
36997,A81000B,00500,0300,HOUSEKEEPING SALARY
36997,A81000B,00600,0300,NURSING ADMIN SALARY
36997,A81000B,00700,0300,SNF AND ACTIVITIES SALARY
36997,A81000B,00800,0300,SOC. SVCS. SALARY
36997,A81000B,00900,0300,PT SALARY
36997,A81000B,01000,0300,ADMIN. CONTRACTED SERVICES
36997,A81000B,01100,0300,DIETARY CONTRACTED SERVICES
36997,A81000B,01200,0300,HOUSEKEEPING CONTRACTED SERVIC
36997,A81000B,01300,0300,NURSING CONTRACTED SERVICES
36997,A81000B,01400,0300,SNF & ACTIVITIES CONTRACTED SE
36997,A81000B,01500,0300,SOCIAL SERVICES CONTRACTED SER
36997,A81000B,01600,0300,PT CONTRACTED SERVICES
36997,A81000B,01700,0300,RENT
36997,A81000B,01800,0300,DEPRECIATION
36997,A81000B,01900,0300,MORTGAGE INTEREST
36997,A81000C,00100,0100,A
36997,A81000C,00100,0200,SHALOM FOGEL
36997,A81000C,00100,0400,NEW BRIDGEVIEW
36997,A81000C,00100,0600,MGMT. CO.
36997,A81000C,00200,0100,A
36997,A81000C,00200,0200,REBECCA FOGEL
36997,A81000C,00200,0400,NEW BRIDGEVIEW
36997,A81000C,00200,0600,MGMT. CO.
36997,A81000C,00300,0100,A
36997,A81000C,00300,0200,MOSHE KALTER
36997,A81000C,00300,0400,NEW BRIDGEVIEW
36997,A81000C,00300,0600,MGMT. CO.
36997,A81000C,00400,0100,A
36997,A81000C,00400,0200,AARON FOGEL
36997,A81000C,00400,0400,NEW BRIDGEVIEW
36997,A81000C,00400,0600,MGMT. CO.
36997,A81000C,00500,0100,D
36997,A81000C,00500,0200,AARON FOGEL
36997,A81000C,00500,0600,REAL ESTATE
36997,A81000C,00600,0100,D
36997,A81000C,00600,0200,FRADY KALTER
36997,A81000C,00600,0600,REAL ESTATE
36997,A81000C,00700,0100,D
36997,A81000C,00700,0200,RESHA ASSOC.
36997,A81000C,00700,0600,REAL ESTATE
36997,B100000,00000,0100,00000SQUARE FEET
36997,B100000,00000,0200,00000SQUARE FEET
36997,B100000,00000,0300,00000GROSS SALARIES
36997,B100000,00000,0400,00000ACCUM. COST
36997,B100000,00000,0500,00000SQUARE FEET
36997,B100000,00000,0600,00000POUNDS OF LAUNDRY
36997,B100000,00000,0700,00000HOURS OF SERVICE
36997,B100000,00000,0800,00000MEALS SERVED
36997,B100000,00000,0900,00000DIRECT NRSING HRS
36997,B100000,00000,1000,00000COSTED REQUIS.
36997,B100000,00000,1100,00000COSTED REQUIS.
36997,B100000,00000,1200,00000TIME SPENT
36997,B100000,00000,1300,00000TIME SPENT
36997,B100000,00000,1400,00000ASSIGNED TIME
36997,E10A180,00301,0100,12/02/1997
36997,E10A180,00501,0100,06/17/1998
36997,E10A180,00501,0300,06/17/1998
36997,E10A180,00502,0100,07/16/1999
36997,E10A180,00550,0100,11/22/2000
36997,E10A180,00550,0300,07/16/1999
36997,E10A180,00551,0300,11/22/2000
36997,S000000,00100,0200,05/30/1998
36997,S200000,00100,0100,143-10 20TH AVENUE
36997,S200000,00200,0100,WHITESTONE
36997,S200000,00200,0200,NY
36997,S200000,00200,0300,11357
36997,S200000,00300,0100,QUEENS
36997,S200000,00400,0100,BRIDGE VIEW NURSING HOME
36997,S200000,00400,0200,335327
36997,S200000,00400,0300,01/01/1992
36997,S200000,00400,0500,P
36997,S200000,01500,0100,Y
36997,S200000,04300,0100,Y
37007,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37007,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37007,A000000,00300,0000,00300EMPLOYEE BENEFITS
37007,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37007,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37007,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37007,A000000,00700,0000,00700HOUSEKEEPING
37007,A000000,00800,0000,00800DIETARY
37007,A000000,00900,0000,00900NURSING ADMINISTRATION
37007,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37007,A000000,01100,0000,01100PHARMACY
37007,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37007,A000000,01300,0000,01300SOCIAL SERVICE
37007,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37007,A000000,01600,0000,01600SKILLED NURSING FACILITY
37007,A000000,02500,0000,02500PHYSICAL THERAPY
37007,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37007,A000000,02700,0000,02700SPEECH PATHOLOGY
37007,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37007,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37007,A000000,05000,0000,05000CORF
37007,A000000,05010,0000,05010CMHC
37007,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37007,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37007,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37007,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
37007,A000000,05300,0000,05300INTEREST EXPENSE
37007,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37007,A000000,06150,0000,06300NON-REIMBURSABLE
37007,A81000A,00100,0100,Y
37007,A81000B,00100,0300,LAUNDRY FEE
37007,A81000B,00200,0300,CLEANING & OTHER
37007,A81000B,00300,0300,PHARM & MED CABINET
37007,A81000B,00400,0300,MED & OTHER
37007,A81000B,00500,0300,SECURITY
37007,A81000B,00600,0300,DATA PROCESSING
37007,A81000B,00700,0300,DISPOSABLE LINEN
37007,A81000C,00100,0100,B
37007,A81000C,00100,0400,CORNING HOSPITAL
37007,A81000C,00100,0600,HOSPITAL
37007,B100000,00000,0100,00000(SQUARE FEET)
37007,B100000,00000,0200,00000(SQUARE FEET)
37007,B100000,00000,0300,00000(GROSS SALARIES)
37007,B100000,00000,0400,00000(ACCUM COST)
37007,B100000,00000,0500,00000(SQUARE FEET)
37007,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
37007,B100000,00000,0700,00000(HOURS OF SERVICE)
37007,B100000,00000,0800,00000(MEALS SERVED)
37007,B100000,00000,0900,00000(DIRECT NRSG HRS)
37007,B100000,00000,1000,00000(COSTED REQUIS)
37007,B100000,00000,1100,00000(COSTED REQUIS)
37007,B100000,00000,1200,00000(TIME SPENT)
37007,B100000,00000,1300,00000(TIME SPENT)
37007,B100000,00000,1400,00000(ASSIGNED TIME)
37007,E10A180,00301,0100,09/15/1997
37007,E10A180,00350,0300,09/15/1997
37007,E10A180,00550,0100,06/01/1998
37007,E10A180,00550,0300,06/01/1998
37007,S000000,00100,0200,08/06/1998
37007,S200000,00100,0100,205 EAST FIRST STREET
37007,S200000,00200,0100,CORNING
37007,S200000,00200,0200,NEW YORK
37007,S200000,00200,0300,14830
37007,S200000,00300,0100,STEUBEN
37007,S200000,00400,0100,CORNING HOSP FOUNDERS PAVILION
37007,S200000,00400,0200,335330
37007,S200000,00400,0300,07/01/1971
37007,S200000,00400,0500,O
37007,S200000,01500,0100,Y
37007,S200000,01900,0100,COMMUNITY
37007,S200000,04300,0100,Y
37015,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37015,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37015,A000000,00300,0000,00300EMPLOYEE BENEFITS
37015,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37015,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37015,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37015,A000000,00700,0000,00700HOUSEKEEPING
37015,A000000,00800,0000,00800DIETARY
37015,A000000,00900,0000,00900NURSING ADMINISTRATION
37015,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37015,A000000,01100,0000,01100PHARMACY
37015,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37015,A000000,01300,0000,01300SOCIAL SERVICE
37015,A000000,01301,0000,01301ACTIVITIES
37015,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37015,A000000,01600,0000,01600SKILLED NURSING FACILITY
37015,A000000,02500,0000,02500PHYSICAL THERAPY
37015,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37015,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
37015,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37015,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37015,A000000,05000,0000,05000CORF
37015,A000000,05010,0000,05010CMHC
37015,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37015,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37015,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37015,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
37015,A81000A,00100,0100,Y
37015,A81000B,00100,0300,RENTAL STORAGE UNIT
37015,A81000C,00100,0100,A
37015,A81000C,00100,0200,DANIEL MORRIS
37015,A81000C,00100,0400,D & C MORRIS
37015,A81000C,00100,0600,STORAGE UNITS
37015,B100000,00000,0100,00000SQ FEET
37015,B100000,00000,0200,00000SQ FEET
37015,B100000,00000,0300,00000GROSS SALARIES
37015,B100000,00000,0400,00000ACCUM. COST
37015,B100000,00000,0500,00000SQ FEET
37015,B100000,00000,0600,00000POUNDS OF LAUNDRY
37015,B100000,00000,0700,00000HOURS OF SERVICE
37015,B100000,00000,0800,00000MEALS SERVED
37015,B100000,00000,0900,00000HOURS OF SERVICE
37015,B100000,00000,1000,00000COSTED REQUIS
37015,B100000,00000,1100,00000COSTED REQUIS
37015,B100000,00000,1200,00000TIME SPENT
37015,B100000,00000,1300,00000TIME SPENT
37015,B100000,00000,1301,00000ACTIVITIES
37015,B100000,00000,1400,00000ASSIGNED TIME
37015,E10A180,00301,0100,09/04/1997
37015,E10A180,00350,0300,09/04/1997
37015,S000000,00100,0200,06/01/1998
37015,S200000,00100,0100,17 MADISON STREET
37015,S200000,00200,0100,GRANVILLE
37015,S200000,00200,0200,NY
37015,S200000,00300,0100,WASHINGTON
37015,S200000,00400,0100,INDIAN RIVER NURSING HOME  INC.
37015,S200000,00400,0200,335331
37015,S200000,00400,0300,08/22/1971
37015,S200000,00400,0500,O
37015,S200000,01500,0100,Y
37015,S200000,04300,0100,Y
37023,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37023,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37023,A000000,00300,0000,00300EMPLOYEE BENEFITS
37023,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37023,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37023,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37023,A000000,00700,0000,00700HOUSEKEEPING
37023,A000000,00800,0000,00800DIETARY
37023,A000000,00801,0000,00801CAFETERIA
37023,A000000,00900,0000,00900NURSING ADMINISTRATION
37023,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37023,A000000,01100,0000,01100PHARMACY
37023,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37023,A000000,01300,0000,01300SOCIAL SERVICE
37023,A000000,01301,0000,01301ACTIVITIES
37023,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37023,A000000,01600,0000,01600SKILLED NURSING FACILITY
37023,A000000,02100,0000,02100RADIOLOGY
37023,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
37023,A000000,02500,0000,02500PHYSICAL THERAPY
37023,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37023,A000000,02700,0000,02700SPEECH PATHOLOGY
37023,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37023,A000000,03001,0000,03001INTEREST EXPENSE
37023,A000000,03002,0000,03002UTILIZATION REVIEW
37023,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37023,A000000,05000,0000,05000CORF
37023,A000000,05010,0000,05010CMHC
37023,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37023,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37023,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37023,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
37023,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37023,A000000,05901,0000,05901DENTAL ENT EYE
37023,B100000,00000,0100,00001SQUARE FEET
37023,B100000,00000,0200,00001DOLLAR VALUE
37023,B100000,00000,0300,00001SALARIES COST
37023,B100000,00000,0400,00001ACCUM. COST
37023,B100000,00000,0500,00001SQUARE FEET
37023,B100000,00000,0600,00001POUNDS OF LAUNDRY
37023,B100000,00000,0700,00001HOURS OF SERVICE
37023,B100000,00000,0800,00001MEALS SERVED
37023,B100000,00000,0801,00001MEALS SERV
37023,B100000,00000,0900,00001DIRECT NRSING HRS
37023,B100000,00000,1000,00001COSTED REQUIS.
37023,B100000,00000,1100,00001COSTED REQUIS.
37023,B100000,00000,1200,00001TIME SPENT
37023,B100000,00000,1300,00001TIME SPENT
37023,B100000,00000,1301,00001# OF PART.
37023,B100000,00000,1400,00001ASSIGNED TIME
37023,E10A180,00550,0100,04/26/1999
37023,E10A180,00550,0300,04/26/1999
37023,S000000,00100,0200,06/02/1998
37023,S200000,00100,0100,140 MEISNER AVENUE
37023,S200000,00200,0100,STATEN ISLAND
37023,S200000,00200,0200,NY
37023,S200000,00200,0300,10306
37023,S200000,00300,0100,STATEN ISLAND
37023,S200000,00400,0100,EGER HEALTH CARE CENTER
37023,S200000,00400,0200,335332
37023,S200000,00400,0300,09/01/1971
37023,S200000,00400,0500,P
37023,S200000,01500,0100,Y
37023,S200000,03300,0100,Y
37023,S200000,03300,0200,Y
37034,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37034,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37034,A000000,00300,0000,00300EMPLOYEE BENEFITS
37034,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37034,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37034,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37034,A000000,00700,0000,00700HOUSEKEEPING
37034,A000000,00800,0000,00800DIETARY
37034,A000000,00900,0000,00900NURSING ADMINISTRATION
37034,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37034,A000000,01100,0000,01100PHARMACY
37034,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37034,A000000,01300,0000,01300SOCIAL SERVICE
37034,A000000,01350,0000,01500ACTIVITIES
37034,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37034,A000000,01600,0000,01600SKILLED NURSING FACILITY
37034,A000000,01810,0000,01810ICF/MR
37034,A000000,02500,0000,02500PHYSICAL THERAPY
37034,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37034,A000000,02700,0000,02700SPEECH PATHOLOGY
37034,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
37034,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37034,A000000,03550,0000,03550FQHC
37034,A000000,05000,0000,05000CORF
37034,A000000,05010,0000,05010CMHC
37034,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37034,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37034,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37034,A000000,05300,0000,05300INTEREST EXPENSE
37034,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37034,A000000,06150,0000,06300DENTAL
37034,B100000,00000,0100,00000SQ FEET
37034,B100000,00000,0200,00000SQ FEET
37034,B100000,00000,0300,00000GROSS SALARIES
37034,B100000,00000,0400,00000ACCUM. COST
37034,B100000,00000,0500,00000SQ FEET
37034,B100000,00000,0600,00000POUNDS OF LAUNDRY
37034,B100000,00000,0700,00000HOURS OF SERVICE
37034,B100000,00000,0800,00000MEALS SERVED
37034,B100000,00000,0900,00000HOURS OF SERVICE
37034,B100000,00000,1000,00000COSTED REQUIS
37034,B100000,00000,1100,00000COSTED REQUIS
37034,B100000,00000,1200,00000TIME SPENT
37034,B100000,00000,1300,00000TIME SPENT
37034,B100000,00000,1350,00000NUMBER OF PARTPNTS
37034,B100000,00000,1400,00000ASSIGNED TIME
37034,E10A180,00301,0100,12/02/1997
37034,E10A180,00550,0100,09/28/1999
37034,E10A180,00550,0300,09/28/1999
37034,S000000,00100,0200,06/01/1998
37034,S200000,00100,0100,150 RIVERSIDE DRIVE
37034,S200000,00200,0100,NEW YORK
37034,S200000,00200,0200,NY
37034,S200000,00200,0300,10024
37034,S200000,00300,0100,NEW YORK
37034,S200000,00400,0100,KATERI RESIDENCE
37034,S200000,00400,0200,335334
37034,S200000,00400,0300,09/01/1981
37034,S200000,00400,0500,P
37034,S200000,01500,0100,Y
37040,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37040,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37040,A000000,00300,0000,00300EMPLOYEE BENEFITS
37040,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37040,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37040,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37040,A000000,00700,0000,00700HOUSEKEEPING
37040,A000000,00800,0000,00800DIETARY
37040,A000000,00900,0000,00900NURSING ADMINISTRATION
37040,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37040,A000000,01100,0000,01100PHARMACY
37040,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37040,A000000,01300,0000,01300SOCIAL SERVICE
37040,A000000,01350,0000,01500ACTIVITIES
37040,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37040,A000000,01600,0000,01600SKILLED NURSING FACILITY
37040,A000000,02100,0000,02100RADIOLOGY
37040,A000000,02500,0000,02500PHYSICAL THERAPY
37040,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37040,A000000,02700,0000,02700SPEECH PATHOLOGY
37040,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37040,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
37040,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37040,A000000,05000,0000,05000CORF
37040,A000000,05010,0000,05010CMHC
37040,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37040,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37040,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37040,A000000,05300,0000,05300INTEREST EXPENSE
37040,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37040,A000000,06201,0000,06201ADULT DAY CARE
37040,A000000,06202,0000,06202OTHER NON REIMBURSABLE
37040,B100000,00000,0100,00002SQUARE FEET
37040,B100000,00000,0200,00002SQUARE FEET
37040,B100000,00000,0300,00002GROSS SALARIES
37040,B100000,00000,0400,00002ACCUM. COST
37040,B100000,00000,0500,00002SQUARE FEET
37040,B100000,00000,0600,00002POUNDS OF LAUNDRY
37040,B100000,00000,0700,00002HOURS OF SERVICE
37040,B100000,00000,0800,00002MEALS SERVED
37040,B100000,00000,0900,00002DIRECT NRSING HRS
37040,B100000,00000,1000,00002COSTED REQUIS.
37040,B100000,00000,1100,00002COSTED REQUIS.
37040,B100000,00000,1200,00002TIME SPENT
37040,B100000,00000,1300,00002TIME SPENT
37040,B100000,00000,1350,000020 0
37040,B100000,00000,1400,00002ASSIGNED TIME
37040,E10A180,00550,0100,05/17/1999
37040,E10A180,00550,0300,05/17/1999
37040,S000000,00100,0200,05/28/1998
37040,S200000,00100,0100,164-11 CHAPIN PARKWAY
37040,S200000,00200,0100,FLUSHING
37040,S200000,00200,0200,NY
37040,S200000,00200,0300,11432
37040,S200000,00300,0100,QUEENS
37040,S200000,00400,0100,MARGARET TIETZ CTR FOR NURSING CARE
37040,S200000,00400,0200,335336
37040,S200000,00400,0300,11/01/1971
37040,S200000,00400,0500,P
37040,S200000,01500,0100,Y
37049,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37049,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37049,A000000,00300,0000,00300EMPLOYEE BENEFITS
37049,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37049,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37049,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37049,A000000,00700,0000,00700HOUSEKEEPING
37049,A000000,00800,0000,00800DIETARY
37049,A000000,00900,0000,00900NURSING ADMINISTRATION
37049,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37049,A000000,01100,0000,01100PHARMACY
37049,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37049,A000000,01300,0000,01300SOCIAL SERVICE
37049,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37049,A000000,01600,0000,01600SKILLED NURSING FACILITY
37049,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
37049,A000000,02500,0000,02500PHYSICAL THERAPY
37049,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37049,A000000,02700,0000,02700SPEECH PATHOLOGY
37049,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37049,A000000,03050,0000,03300PHYSICIANS
37049,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37049,A000000,05000,0000,05000CORF
37049,A000000,05010,0000,05010CMHC
37049,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37049,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37049,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37049,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37049,A000000,06150,0000,06300OTHER NON-REIMBURSABLE
37049,A000000,06200,0000,06200PATIENTS LAUNDRY
37049,A000000,06201,0000,06210DAY CARE
37049,A000000,06202,0000,06220MEALS ON WHEELS
37049,A81000A,00100,0100,Y
37049,A81000B,00100,0300,RENT
37049,A81000B,00200,0300,MORTGAGE INTEREST
37049,A81000B,00300,0300,REAL ESTATE TAX
37049,A81000B,00400,0300,DEPRECIATION
37049,A81000B,00500,0300,AMORT MTGE EXPENSES
37049,A81000B,00600,0300,INSURANCE
37049,A81000B,00700,0300,UTILITIES
37049,A81000B,00800,0300,MISCELLANEOUS
37049,A81000C,00100,0100,A
37049,A81000C,00100,0200,EDWARD LEFFLER
37049,B100000,00000,0100,00000SQUARE FEET
37049,B100000,00000,0200,00000SQUARE FEET
37049,B100000,00000,0300,00000GROSS SALARIES
37049,B100000,00000,0400,00000ACCUM. COST
37049,B100000,00000,0500,00000SQUARE FEET
37049,B100000,00000,0600,00000POUNDS OF LAUNDRY
37049,B100000,00000,0700,00000HOURS OF SERVICE
37049,B100000,00000,0800,00000MEALS SERVED
37049,B100000,00000,0900,00000DIRECT NRSING HRS
37049,B100000,00000,1000,00000COSTED REQUIS.
37049,B100000,00000,1100,00000COSTED REQUIS.
37049,B100000,00000,1200,00000TIME SPENT
37049,B100000,00000,1300,00000TIME SPENT
37049,B100000,00000,1400,00000ASSIGNED TIME
37049,E10A180,00350,0100,09/04/1997
37049,E10A180,00501,0300,12/15/1998
37049,E10A180,00550,0100,12/15/1998
37049,J41D000,00301,0100,09/04/1997
37049,S000000,00100,0200,06/18/1998
37049,S200000,00100,0100,918 JAMES STREET
37049,S200000,00200,0100,SYRACUSE
37049,S200000,00200,0200,NY
37049,S200000,00200,0300,13203
37049,S200000,00300,0100,ONONDAGA
37049,S200000,00400,0100,JAMES SQUARE NURSING HOME
37049,S200000,00400,0200,335338
37049,S200000,00400,0300,11/14/1971
37049,S200000,00400,0500,O
37049,S200000,01000,0200,334514
37049,S200000,01000,0300,05/09/1991
37049,S200000,01000,0500,P
37049,S200000,01500,0100,Y
37049,S200000,04300,0100,Y
37056,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37056,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37056,A000000,00300,0000,00300EMPLOYEE BENEFITS
37056,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37056,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37056,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37056,A000000,00700,0000,00700HOUSEKEEPING
37056,A000000,00800,0000,00800DIETARY
37056,A000000,00900,0000,00900NURSING ADMINISTRATION
37056,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37056,A000000,01100,0000,01100PHARMACY
37056,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37056,A000000,01300,0000,01300SOCIAL SERVICE
37056,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37056,A000000,01600,0000,01600SKILLED NURSING FACILITY
37056,A000000,02500,0000,02500PHYSICAL THERAPY
37056,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37056,A000000,02700,0000,02700SPEECH PATHOLOGY
37056,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37056,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
37056,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
37056,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37056,A000000,04750,0000,05100OTHER REIMBURSABLE COST
37056,A000000,05000,0000,05000CORF
37056,A000000,05010,0000,05010CMHC
37056,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37056,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37056,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37056,A000000,05300,0000,05300INTEREST EXPENSE
37056,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
37056,A81000A,00100,0100,Y
37056,A81000B,00100,0300,CONTRACTED SERVICES
37056,A81000B,00200,0300,CONTRACTED SERVICES
37056,A81000B,00300,0300,CONTRACTED SERVICES
37056,A81000B,00400,0300,CONTRACTED SERVICES
37056,A81000B,00500,0300,CONTRACTED SERVICES
37056,A81000B,00600,0300,CONTRACTED SERVICES
37056,A81000C,00100,0100,B
37056,A81000C,00100,0200,MARGARETVILLE MEM HOSPITA
37056,B100000,00000,0100,00000SQUARE FEET
37056,B100000,00000,0200,00000DOLLAR VALUE
37056,B100000,00000,0300,00000GROSS SALARIES
37056,B100000,00000,0400,00000ACCUM. COST
37056,B100000,00000,0500,00000SQUARE FEET
37056,B100000,00000,0600,00000POUNDS OF LAUNDRY
37056,B100000,00000,0700,00000HOURS OF SERVICE
37056,B100000,00000,0800,00000MEALS SERVED
37056,B100000,00000,0900,00000DIRECT NRSING HRS
37056,B100000,00000,1000,00000COSTED REQUIS.
37056,B100000,00000,1100,00000COSTED REQUIS.
37056,B100000,00000,1200,00000TIME SPENT
37056,B100000,00000,1300,00000TIME SPENT
37056,B100000,00000,1400,00000ASSIGNED TIME
37056,E10A180,00501,0100,06/01/1998
37056,E10A180,00550,0300,06/01/1998
37056,S000000,00100,0200,06/01/1998
37056,S200000,00100,0100,ROUTE 28
37056,S200000,00100,0300,200
37056,S200000,00200,0100,MARGARETVILLE
37056,S200000,00200,0200,NY
37056,S200000,00200,0300,12455
37056,S200000,00300,0100,DELAWARE
37056,S200000,00400,0100,MOUNTAINSIDE RESIDENTIAL CARE CENTER
37056,S200000,00400,0200,335339
37056,S200000,00400,0300,11/14/1971
37056,S200000,00400,0500,O
37056,S200000,01500,0100,Y
37064,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37064,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37064,A000000,00300,0000,00300EMPLOYEE BENEFITS
37064,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37064,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37064,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37064,A000000,00700,0000,00700HOUSEKEEPING
37064,A000000,00800,0000,00800DIETARY
37064,A000000,00900,0000,00900NURSING ADMINISTRATION
37064,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37064,A000000,01100,0000,01100PHARMACY
37064,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37064,A000000,01300,0000,01300SOCIAL SERVICE
37064,A000000,01350,0000,01500ACTIVITIES
37064,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37064,A000000,01600,0000,01600SKILLED NURSING FACILITY
37064,A000000,02500,0000,02500PHYSICAL THERAPY
37064,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37064,A000000,02700,0000,02700SPEECH PATHOLOGY
37064,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37064,A000000,05000,0000,05000CORF
37064,A000000,05010,0000,05010CMHC
37064,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37064,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37064,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37064,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
37064,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37064,A000000,06150,0000,06300DENTAL
37064,B100000,00000,0100,00000(SQUARE FEET)
37064,B100000,00000,0200,00000(SQUARE FEET)
37064,B100000,00000,0300,00000(GROSS SALARIES)
37064,B100000,00000,0400,00000(ACCUM COST)
37064,B100000,00000,0500,00000(SQUARE FEET)
37064,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
37064,B100000,00000,0700,00000(HOURS OF SERVICE)
37064,B100000,00000,0800,00000(MEALS SERVED)
37064,B100000,00000,0900,00000(DIRECT NRSG HRS)
37064,B100000,00000,1000,00000(COSTED REQUIS)
37064,B100000,00000,1100,00000(COSTED REQUIS)
37064,B100000,00000,1200,00000(TIME SPENT)
37064,B100000,00000,1300,00000(TIME SPENT)
37064,B100000,00000,1350,00000TIME SPENT
37064,B100000,00000,1400,00000(ASSIGNED TIME)
37064,E10A180,00350,0100,09/11/1997
37064,E10A180,00550,0100,06/09/1998
37064,S000000,00100,0200,06/01/1998
37064,S200000,00100,0100,614 SOUTH CROUSE AVE
37064,S200000,00200,0100,SYRACUSE
37064,S200000,00200,0200,NEW YORK
37064,S200000,00200,0300,13210
37064,S200000,00300,0100,ONONDAGA
37064,S200000,00400,0100,PLAZA NURSING HOME CO. INC.
37064,S200000,00400,0200,335340
37064,S200000,00400,0300,12/01/1971
37064,S200000,00400,0500,O
37064,S200000,01500,0100,Y
37072,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37072,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37072,A000000,00300,0000,00300EMPLOYEE BENEFITS
37072,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37072,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37072,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37072,A000000,00700,0000,00700HOUSEKEEPING
37072,A000000,00800,0000,00800DIETARY
37072,A000000,00900,0000,00900NURSING ADMINISTRATION
37072,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37072,A000000,01100,0000,01100PHARMACY
37072,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37072,A000000,01300,0000,01300SOCIAL SERVICE
37072,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37072,A000000,01600,0000,01600SKILLED NURSING FACILITY
37072,A000000,02500,0000,02500PHYSICAL THERAPY
37072,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37072,A000000,02700,0000,02700SPEECH PATHOLOGY
37072,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
37072,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37072,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37072,A000000,05000,0000,05000CORF
37072,A000000,05010,0000,05010CMHC
37072,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37072,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37072,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37072,A000000,05300,0000,05300INTEREST EXPENSE
37072,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37072,A81000A,00100,0100,Y
37072,A81000B,00100,0300,ADMIN & ACCOUNTING
37072,A81000B,00200,0300,OTHER SERVICE INCOME
37072,A81000B,00300,0300,CAP REL - BLDG & FIX
37072,A81000B,00400,0300,CAP REL - MOVABLE
37072,A81000C,00100,0100,A
37072,A81000C,00100,0200,ROBERT H HURLBU
37072,A81000C,00100,0400,ROHM SERVICES
37072,A81000C,00100,0600,ADMIN SERVICES
37072,B100000,00000,0100,00000SQUARE FEET
37072,B100000,00000,0200,00000SQUARE FEET
37072,B100000,00000,0300,00000GROSS SALARIES
37072,B100000,00000,0400,00000ACCUM COST
37072,B100000,00000,0500,00000SQUARE FEET
37072,B100000,00000,0600,00000POUNDS OF LAUNDRY
37072,B100000,00000,0700,00000HOURS OF SERVICE
37072,B100000,00000,0800,00000MEALS SERVED
37072,B100000,00000,0900,00000DIRECT NRSG HRS
37072,B100000,00000,1000,00000COSTED REQUIS
37072,B100000,00000,1100,00000COSTED REQUIS
37072,B100000,00000,1200,00000TIME SPENT
37072,B100000,00000,1300,00000TIME SPENT
37072,B100000,00000,1400,00000ASSIGNED TIME
37072,E10A180,00301,0100,09/17/1997
37072,E10A180,00301,0300,09/17/1997
37072,E10A180,00501,0100,12/29/1998
37072,E10A180,00501,0300,12/29/1998
37072,S000000,00100,0200,06/01/1998
37072,S200000,00100,0100,1177 EAST HENRIETTA ROAD
37072,S200000,00200,0100,ROCHESTER
37072,S200000,00200,0200,NY
37072,S200000,00200,0300,14623
37072,S200000,00300,0100,MONROE
37072,S200000,00400,0100,THE HURLBUT
37072,S200000,00400,0200,335341
37072,S200000,00400,0300,02/14/1972
37072,S200000,00400,0500,O
37072,S200000,01500,0100,Y
37083,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37083,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37083,A000000,00300,0000,00300EMPLOYEE BENEFITS
37083,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37083,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37083,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37083,A000000,00700,0000,00700HOUSEKEEPING
37083,A000000,00800,0000,00800DIETARY
37083,A000000,00900,0000,00900NURSING ADMINISTRATION
37083,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37083,A000000,01100,0000,01100PHARMACY
37083,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37083,A000000,01300,0000,01300SOCIAL SERVICE
37083,A000000,01350,0000,01500OTHER GENERAL SERVICES
37083,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37083,A000000,01600,0000,01600SKILLED NURSING FACILITY
37083,A000000,02500,0000,02500PHYSICAL THERAPY
37083,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37083,A000000,02700,0000,02700SPEECH PATHOLOGY
37083,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37083,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
37083,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37083,A000000,05000,0000,05000CORF
37083,A000000,05010,0000,05010CMHC
37083,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37083,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37083,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37083,B100000,00000,0100,00040SQUARE FEET
37083,B100000,00000,0200,00040DOLLAR VALUE
37083,B100000,00000,0300,00040GROSS SALARIES
37083,B100000,00000,0400,00040ACCUM. COST
37083,B100000,00000,0500,00040SQUARE FEET
37083,B100000,00000,0600,00040POUNDS OF LAUNDRY
37083,B100000,00000,0700,00040HOURS OF SERVICE
37083,B100000,00000,0800,00040MEALS SERVED
37083,B100000,00000,0900,00040DIRECT NRSING HRS
37083,B100000,00000,1000,00040COSTED REQUIS
37083,B100000,00000,1100,00040COSTED REQUIS
37083,B100000,00000,1200,00040TIME SPENT
37083,B100000,00000,1300,00040TIME SPENT
37083,B100000,00000,1350,00040# OF PARTICIPAN
37083,B100000,00000,1400,00040ASSIGNED TIME
37083,E10A180,00301,0100,09/11/1997
37083,S000000,00100,0200,06/04/1998
37083,S200000,00100,0100,ONE TERRACE HEIGHTS
37083,S200000,00200,0100,NEW BERLIN
37083,S200000,00200,0200,NY
37083,S200000,00300,0100,CHENANGO
37083,S200000,00400,0100,CHASE MEMORIAL NRSG HOME CO.  INC.
37083,S200000,00400,0200,335344
37083,S200000,00400,0300,03/06/1972
37083,S200000,00400,0500,O
37083,S200000,01500,0100,Y
37083,S200000,02100,0100,A
37091,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37091,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37091,A000000,00300,0000,00300EMPLOYEE BENEFITS
37091,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37091,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37091,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37091,A000000,00700,0000,00700HOUSEKEEPING
37091,A000000,00800,0000,00800DIETARY
37091,A000000,00900,0000,00900NURSING ADMINISTRATION
37091,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37091,A000000,01100,0000,01100PHARMACY
37091,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37091,A000000,01300,0000,01300SOCIAL SERVICE
37091,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37091,A000000,01600,0000,01600SKILLED NURSING FACILITY
37091,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
37091,A000000,02500,0000,02500PHYSICAL THERAPY
37091,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37091,A000000,02700,0000,02700SPEECH PATHOLOGY
37091,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
37091,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37091,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37091,A000000,05000,0000,05000CORF
37091,A000000,05010,0000,05010CMHC
37091,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37091,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37091,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37091,A000000,05300,0000,05300INTEREST EXPENSE
37091,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37091,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
37091,A81000A,00100,0100,Y
37091,A81000B,00100,0300,ADMINISTRATIVE AND GENERAL
37091,A81000B,01000,0300,PHYSICAL THERAPY
37091,A81000B,01100,0300,OCCUPATIONAL THERAPY
37091,A81000B,01200,0300,SPEECH THERAPY
37091,A81000C,00100,0100,B
37091,A81000C,00100,0200,GHS
37091,A81000C,00100,0400,GHS
37091,A81000C,00100,0600,HEALTHCARE
37091,B100000,00000,0100,00000(SQUARE FEET)
37091,B100000,00000,0200,00000(SQUARE FEET)
37091,B100000,00000,0300,00000(GROSS SALARIES)
37091,B100000,00000,0400,00000(ACCUMULA- TED COST)
37091,B100000,00000,0500,00000(SQUARE FEET)
37091,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
37091,B100000,00000,0700,00000(HOURS OF SERVICE)
37091,B100000,00000,0800,00000(MEALS SERVED)
37091,B100000,00000,0900,00000(DIRECT HO OF SERVICE
37091,B100000,00000,1000,00000(COSTED REQUIS)
37091,B100000,00000,1100,00000(COSTED REQUIS)
37091,B100000,00000,1200,00000(TIME SPENT)
37091,B100000,00000,1300,00000(TIME SPENT)
37091,B100000,00000,1400,00000(ASSIGNED TIME)
37091,E10A180,00301,0300,09/04/1997
37091,E10A180,00350,0100,09/04/1997
37091,E10A180,00501,0100,12/16/1998
37091,E10A180,00501,0300,12/16/1998
37091,S000000,00100,0200,06/01/1998
37091,S200000,00100,0100,37 NORTH CHEMUNG STREET
37091,S200000,00200,0100,WAVERY
37091,S200000,00200,0200,NY
37091,S200000,00200,0300,14892
37091,S200000,00300,0100,TIOGA
37091,S200000,00400,0100,TIOGA NURSING FACILITY
37091,S200000,00400,0200,335346
37091,S200000,00400,0300,12/10/1971
37091,S200000,00400,0500,O
37091,S200000,01500,0100,Y
37101,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37101,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37101,A000000,00300,0000,00300EMPLOYEE BENEFITS
37101,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37101,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37101,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37101,A000000,00700,0000,00700HOUSEKEEPING
37101,A000000,00800,0000,00800DIETARY
37101,A000000,00900,0000,00900NURSING ADMINISTRATION
37101,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37101,A000000,01100,0000,01100PHARMACY
37101,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37101,A000000,01300,0000,01300SOCIAL SERVICE
37101,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37101,A000000,01600,0000,01600SKILLED NURSING FACILITY
37101,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
37101,A000000,02500,0000,02500PHYSICAL THERAPY
37101,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37101,A000000,02700,0000,02700SPEECH PATHOLOGY
37101,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
37101,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37101,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37101,A000000,05000,0000,05000CORF
37101,A000000,05010,0000,05010CMHC
37101,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37101,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37101,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37101,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
37101,A000000,05300,0000,05300INTEREST EXPENSE
37101,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37101,A81000A,00100,0100,Y
37101,A81000C,00100,0100,G
37101,A81000C,00100,0200,N DUTCHESS RHCF
37101,A81000C,00100,0400,N DUTCHESS HOSP
37101,A81000C,00100,0600,HOSPITAL
37101,B100000,00000,0100,00000SQUARE FEET
37101,B100000,00000,0200,00000SQUARE FEET
37101,B100000,00000,0300,00000GROSS SALARIES
37101,B100000,00000,0400,00000ACCUM COST
37101,B100000,00000,0500,00000SQUARE FEET
37101,B100000,00000,0600,00000POUNDS OF LAUNDRY
37101,B100000,00000,0700,00000HOURS OF SERVICE
37101,B100000,00000,0800,00000MEALS SERVED
37101,B100000,00000,0900,00000DIRECT NRSG HRS
37101,B100000,00000,1000,00000COSTED REQUIS
37101,B100000,00000,1100,00000COSTED REQUIS
37101,B100000,00000,1200,00000TIME SPENT
37101,B100000,00000,1300,00000TIME SPENT
37101,B100000,00000,1400,00000ASSIGNED TIME
37101,S000000,00100,0200,05/29/1998
37101,S200000,00100,0100,12 SPRINGBROOK AVE.
37101,S200000,00100,0300,514
37101,S200000,00200,0100,RHINEBECK
37101,S200000,00200,0200,NY
37101,S200000,00200,0300,12572
37101,S200000,00300,0100,DUTCHESS
37101,S200000,00400,0100,NORTHERN DUTCHESS RHCF  INC.
37101,S200000,00400,0200,335348
37101,S200000,00400,0300,02/07/1972
37101,S200000,00400,0500,O
37101,S200000,01500,0100,Y
37117,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37117,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37117,A000000,00300,0000,00300EMPLOYEE BENEFITS
37117,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37117,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37117,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37117,A000000,00700,0000,00700HOUSEKEEPING
37117,A000000,00800,0000,00800DIETARY
37117,A000000,00900,0000,00900NURSING ADMINISTRATION
37117,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37117,A000000,01100,0000,01100PHARMACY
37117,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37117,A000000,01300,0000,01300SOCIAL SERVICE
37117,A000000,01350,0000,01500MEDICAL DIRECTOR
37117,A000000,01351,0000,01501ACTIVITIES
37117,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37117,A000000,01600,0000,01600SKILLED NURSING FACILITY
37117,A000000,02100,0000,02100RADIOLOGY
37117,A000000,02500,0000,02500PHYSICAL THERAPY
37117,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37117,A000000,02700,0000,02700SPEECH PATHOLOGY
37117,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37117,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
37117,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37117,A000000,05000,0000,05000CORF
37117,A000000,05010,0000,05010CMHC
37117,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37117,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37117,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37117,A000000,05300,0000,05300INTEREST EXPENSE
37117,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37117,B100000,00000,0100,00000SQ FEET
37117,B100000,00000,0200,00000SQ FEET
37117,B100000,00000,0300,00000GROSS SALARIES
37117,B100000,00000,0400,00000ACCUM. COST
37117,B100000,00000,0500,00000SQ FEET
37117,B100000,00000,0600,00000POUNDS OF LAUNDRY
37117,B100000,00000,0700,00000HOURS OF SERVICE
37117,B100000,00000,0800,00000MEALS SERVED
37117,B100000,00000,0900,00000HOURS OF SERVICE
37117,B100000,00000,1000,00000COSTED REQUIS
37117,B100000,00000,1100,00000COSTED REQUIS
37117,B100000,00000,1200,00000TIME SPENT
37117,B100000,00000,1300,00000TIME SPENT
37117,B100000,00000,1350,00000TIME SPENT
37117,B100000,00000,1351,00000ASSIGNED TIME
37117,B100000,00000,1400,00000ASSIGNED TIME
37117,E10A180,00350,0100,08/28/1997
37117,E10A180,00350,0300,08/28/1997
37117,E10A180,00501,0100,12/30/1998
37117,E10A180,00501,0300,12/30/1998
37117,S000000,00100,0200,06/01/1998
37117,S200000,00100,0100,C/O MICHAEL PRICE
37117,S200000,00100,0300,351
37117,S200000,00200,0100,GERRY NURSING HOME  INC.
37117,S200000,00200,0200,335353
37117,S200000,00200,0300,14740
37117,S200000,00300,0100,CHATAUQUA
37117,S200000,00400,0100,GERRY NURSING HOME  INC.
37117,S200000,00400,0200,335353
37117,S200000,00400,0300,08/01/1972
37117,S200000,00400,0500,O
37117,S200000,01500,0100,Y
37125,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37125,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37125,A000000,00300,0000,00300EMPLOYEE BENEFITS
37125,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37125,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37125,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37125,A000000,00700,0000,00700HOUSEKEEPING
37125,A000000,00800,0000,00800DIETARY
37125,A000000,00900,0000,00900NURSING ADMINISTRATION
37125,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37125,A000000,01100,0000,01100PHARMACY
37125,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37125,A000000,01300,0000,01300SOCIAL SERVICE
37125,A000000,01350,0000,01500OTHER GENERAL SERVICES
37125,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37125,A000000,01600,0000,01600SKILLED NURSING FACILITY
37125,A000000,02500,0000,02500PHYSICAL THERAPY
37125,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37125,A000000,02700,0000,02700SPEECH PATHOLOGY
37125,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
37125,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37125,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
37125,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
37125,A000000,03200,0000,03200SUPPORT SURFACES
37125,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
37125,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37125,A000000,04750,0000,05100OTHER REIMBURSABLE COST
37125,A000000,05000,0000,05000CORF
37125,A000000,05010,0000,05010CMHC
37125,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37125,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37125,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37125,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
37125,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37125,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
37125,B100000,00000,0100,00000SQUARE FEET
37125,B100000,00000,0200,00000SQUARE FEET
37125,B100000,00000,0300,00000GROSS SALARIES
37125,B100000,00000,0400,00000ACCUM. COST
37125,B100000,00000,0500,00000SQUARE FEET
37125,B100000,00000,0600,00000POUNDS OF LAUNDRY
37125,B100000,00000,0700,00000HOURS OF SERVICE
37125,B100000,00000,0800,00000MEALS SERVED
37125,B100000,00000,0900,00000DIRECT NRSING HRS
37125,B100000,00000,1000,00000COSTED REQUIS.
37125,B100000,00000,1100,00000COSTED REQUIS.
37125,B100000,00000,1200,00000TIME SPENT
37125,B100000,00000,1300,00000TIME SPENT
37125,B100000,00000,1350,00000
37125,B100000,00000,1400,00000ASSIGNED TIME
37125,E10A180,00350,0100,09/18/1997
37125,E10A180,00501,0100,01/19/1999
37125,S000000,00100,0200,06/19/1998
37125,S200000,00100,0100,1940 HAMBURG STREET
37125,S200000,00200,0100,SCHENECTADY
37125,S200000,00200,0200,NY
37125,S200000,00200,0300,12304
37125,S200000,00300,0100,SCHENECTADY
37125,S200000,00400,0100,HALLMARK NURSING CENTRE - ROTTERDAM
37125,S200000,00400,0200,335354
37125,S200000,00400,0300,08/06/1972
37125,S200000,00400,0500,O
37125,S200000,01500,0100,Y
37133,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37133,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37133,A000000,00300,0000,00300EMPLOYEE BENEFITS
37133,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37133,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37133,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37133,A000000,00700,0000,00700HOUSEKEEPING
37133,A000000,00800,0000,00800DIETARY
37133,A000000,00900,0000,00900NURSING ADMINISTRATION
37133,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37133,A000000,01100,0000,01100PHARMACY
37133,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37133,A000000,01300,0000,01300SOCIAL SERVICE
37133,A000000,01350,0000,01500OTHER GENERAL SERVICES
37133,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37133,A000000,01600,0000,01600SKILLED NURSING FACILITY
37133,A000000,01810,0000,01810ICF/MR
37133,A000000,02500,0000,02500PHYSICAL THERAPY
37133,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37133,A000000,02700,0000,02700SPEECH PATHOLOGY
37133,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37133,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
37133,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
37133,A000000,03550,0000,03550FQHC
37133,A000000,04750,0000,05100OTHER REIMBURSABLE COST
37133,A000000,05000,0000,05000CORF
37133,A000000,05010,0000,05010CMHC
37133,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37133,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37133,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37133,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
37133,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37133,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
37133,A000000,06151,0000,06301DENTAL
37133,B100000,00000,0100,00001SQUARE FEET
37133,B100000,00000,0200,00001DOLLAR VALUE
37133,B100000,00000,0300,00001GROSS SALARIES
37133,B100000,00000,0400,00001ACCUM. COST
37133,B100000,00000,0500,00001SQUARE FEET
37133,B100000,00000,0600,00001POUNDS OF LAUNDRY
37133,B100000,00000,0700,00001HOURS OF SERVICE
37133,B100000,00000,0800,00001MEALS SERVED
37133,B100000,00000,0900,00001HOURS OF SERVICE
37133,B100000,00000,1000,00001HOURS OF SERVICE
37133,B100000,00000,1100,00001COSTED REQUIS.
37133,B100000,00000,1200,00001TIME SPENT
37133,B100000,00000,1300,00001TIME SPENT
37133,B100000,00000,1350,00001
37133,B100000,00000,1400,00001TIME SPENT
37133,E10A180,00301,0100,08/28/1997
37133,E10A180,00301,0300,09/23/1997
37133,E10A180,00302,0100,09/23/1997
37133,E10A180,00501,0100,09/30/1998
37133,E10A180,00502,0100,06/03/1999
37133,E10A180,00550,0300,09/30/1998
37133,S000000,00100,0200,06/03/1998
37133,S200000,00100,0100,2245 W. STATE STREET
37133,S200000,00200,0100,OLEAN
37133,S200000,00200,0200,NY
37133,S200000,00200,0300,14760
37133,S200000,00300,0100,CATTARAUGUS
37133,S200000,00400,0100,CATTARAUGUS COUNTY PUBLIC NRSG HOME
37133,S200000,00400,0200,335357
37133,S200000,00400,0300,08/20/1972
37133,S200000,00400,0500,O
37133,S200000,01500,0100,Y
37133,S200000,02800,0100,Y
37148,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37148,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37148,A000000,00300,0000,00300EMPLOYEE BENEFITS
37148,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37148,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37148,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37148,A000000,00700,0000,00700HOUSEKEEPING
37148,A000000,00800,0000,00800DIETARY
37148,A000000,00801,0000,00801EMPLOYEE CAFETERIA
37148,A000000,00802,0000,00802MAINTENANCE OF PERSONNEL
37148,A000000,00900,0000,00900NURSING ADMINISTRATION
37148,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37148,A000000,01100,0000,01100PHARMACY
37148,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37148,A000000,01300,0000,01300SOCIAL SERVICE
37148,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
37148,A000000,01351,0000,01501EDUCATION
37148,A000000,01352,0000,01502ACTIVITIES
37148,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37148,A000000,01600,0000,01600SKILLED NURSING FACILITY
37148,A000000,02500,0000,02500PHYSICAL THERAPY
37148,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37148,A000000,02700,0000,02700SPEECH PATHOLOGY
37148,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
37148,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37148,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
37148,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST C
37148,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37148,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
37148,A000000,05000,0000,05000OUTPATIENT REHABILITATION FACIL
37148,A000000,05010,0000,05010CMHC
37148,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37148,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37148,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37148,A000000,05300,0000,05300INTEREST EXPENSE
37148,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENT
37148,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
37148,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37148,A000000,06101,0000,06101DENTAL & PODIATRY
37148,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT
37148,B100000,00000,0100,00000SQUARE FEET
37148,B100000,00000,0200,00000SQUARE FEET
37148,B100000,00000,0300,00000GROSS SALARIES
37148,B100000,00000,0400,00000ACCUM. COST
37148,B100000,00000,0500,00000SQUARE FEET
37148,B100000,00000,0600,00000POUNDS OF LAUNDRY
37148,B100000,00000,0700,00000HOURS OF SERVICE
37148,B100000,00000,0800,00000MEALS SERVED
37148,B100000,00000,0801,00000MEALS SERVED
37148,B100000,00000,0802,00000NUMBER HOUSED
37148,B100000,00000,0900,00000DIRECT NRSNG HRS
37148,B100000,00000,1000,00000COSTED REQUIS.
37148,B100000,00000,1100,00000COSTED REQUIS.
37148,B100000,00000,1200,00000TIME SPENT
37148,B100000,00000,1300,00000TIME SPENT
37148,B100000,00000,1350,00000OTHER
37148,B100000,00000,1351,00000EMPLOYEES TRAINED  E
37148,B100000,00000,1352,00000NUMBER OF PARTPNTS N
37148,B100000,00000,1400,00000ASSIGNED TIME
37148,E10A180,00501,0100,05/29/1998
37148,E10A180,00550,0300,05/29/1998
37148,S000000,00100,0200,05/27/1998
37148,S200000,00100,0100,42-41 201ST STREET
37148,S200000,00200,0100,BAYSIDE
37148,S200000,00200,0200,NY
37148,S200000,00200,0300,11361
37148,S200000,00300,0100,QUEENS
37148,S200000,00400,0100,OZANAM HALL OF QUEENS N.H.  INC.
37148,S200000,00400,0200,335363
37148,S200000,00400,0300,09/10/1972
37148,S200000,00400,0500,O
37148,S200000,01500,0100,Y
37148,S200000,02100,0100,A
37148,S200000,02800,0100,Y
37148,S200000,04300,0100,Y
37158,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37158,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37158,A000000,00300,0000,00300EMPLOYEE BENEFITS
37158,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37158,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37158,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37158,A000000,00700,0000,00700HOUSEKEEPING
37158,A000000,00800,0000,00800DIETARY
37158,A000000,00801,0000,00810CAFETERIA
37158,A000000,00900,0000,00900NURSING ADMINISTRATION
37158,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37158,A000000,01100,0000,01100PHARMACY
37158,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37158,A000000,01300,0000,01300SOCIAL SERVICE
37158,A000000,01350,0000,01500ACTIVITIES
37158,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37158,A000000,01600,0000,01600SKILLED NURSING FACILITY
37158,A000000,02500,0000,02500PHYSICAL THERAPY
37158,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37158,A000000,02700,0000,02700SPEECH PATHOLOGY
37158,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37158,A000000,03200,0000,03200SUPPORT SURFACES
37158,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37158,A000000,05000,0000,05000CORF
37158,A000000,05010,0000,05010CMHC
37158,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37158,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37158,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37158,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37158,A000000,06201,0000,06201DENTAL
37158,A81000A,00100,0100,Y
37158,A81000B,00100,0300,LEGAL FEES
37158,A81000C,00100,0100,A
37158,A81000C,00100,0200,A. SELIGSON
37158,A81000C,00100,0400,SELIG.  ROTHMAN
37158,A81000C,00200,0100,A
37158,A81000C,00200,0200,M. ROTHMAN
37158,A81000C,00200,0400,SELIG.  ROTHMAN
37158,A81000C,00300,0100,A
37158,A81000C,00300,0200,EST OF H. ROTH.
37158,A81000C,00300,0400,SELIG.  ROTHMAN
37158,B100000,00000,0100,00001SQ FEET
37158,B100000,00000,0200,00001SQ FEET
37158,B100000,00000,0300,00001GROSS SALARIES
37158,B100000,00000,0400,00001ACCUM. COST
37158,B100000,00000,0500,00001SQ FEET
37158,B100000,00000,0600,00001POUNDS OF LAUNDRY
37158,B100000,00000,0700,00001HOURS OF SERVICE
37158,B100000,00000,0800,00001MEALS SERVED
37158,B100000,00000,0810,00001MELAS SERVED
37158,B100000,00000,0900,00001HOURS OF SERVICE
37158,B100000,00000,1000,00001COSTED REQUIS
37158,B100000,00000,1100,00001COSTED REQUIS
37158,B100000,00000,1200,00001TIME SPENT
37158,B100000,00000,1300,00001TIME SPENT
37158,B100000,00000,1350,00001NUMBER OF PARTPNTS
37158,B100000,00000,1400,00001ASSIGNED TIME
37158,S000000,00100,0200,06/12/1998
37158,S200000,00100,0100,CHRISTIAN HERALD ROAD
37158,S200000,00100,0300,D 36
37158,S200000,00200,0100,VALLEY COTTAGE
37158,S200000,00200,0200,NY
37158,S200000,00200,0300,10989
37158,S200000,00300,0100,ROCKLAND
37158,S200000,00400,0100,NYACK MANOR NURSING HOME
37158,S200000,00400,0200,335365
37158,S200000,00400,0300,11/01/1972
37158,S200000,00400,0500,P
37158,S200000,01500,0100,Y
37158,S200000,02100,0100,A
37158,S200000,04300,0100,Y
37168,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37168,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37168,A000000,00300,0000,00300EMPLOYEE BENEFITS
37168,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37168,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37168,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37168,A000000,00700,0000,00700HOUSEKEEPING
37168,A000000,00800,0000,00800DIETARY
37168,A000000,00900,0000,00900NURSING ADMINISTRATION
37168,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37168,A000000,01100,0000,01100PHARMACY
37168,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37168,A000000,01300,0000,01300SOCIAL SERVICE
37168,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37168,A000000,01600,0000,01600SKILLED NURSING FACILITY
37168,A000000,02500,0000,02500PHYSICAL THERAPY
37168,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37168,A000000,02700,0000,02700SPEECH PATHOLOGY
37168,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
37168,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37168,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37168,A000000,05000,0000,05000CORF
37168,A000000,05010,0000,05010CMHC
37168,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37168,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37168,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37168,A000000,05300,0000,05300INTEREST EXPENSE
37168,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37168,A81000A,00100,0100,Y
37168,A81000B,00100,0300,ADMIN & ACCOUNTING
37168,A81000B,00200,0300,OTHER SERVICE INCOME
37168,A81000B,00300,0300,CAP REL BLDG & FIX
37168,A81000B,00400,0300,CAP & REL MOVABLE
37168,A81000B,00500,0300,RENT
37168,A81000C,00100,0100,A
37168,A81000C,00100,0200,ROBERT H HURLBU
37168,A81000C,00100,0400,ROHM SERVICES
37168,A81000C,00100,0600,ADMIN SERVICES
37168,A81000C,00200,0100,A
37168,A81000C,00200,0200,ROBERT H HURLBU
37168,A81000C,00200,0400,HURLBUT REAL ES
37168,A81000C,00200,0600,REAL ESTATE COR
37168,B100000,00000,0100,00000SQUARE FEET
37168,B100000,00000,0200,00000SQUARE FEET
37168,B100000,00000,0300,00000GROSS SALARIES
37168,B100000,00000,0400,00000ACCUM COST
37168,B100000,00000,0500,00000SQUARE FEET
37168,B100000,00000,0600,00000POUNDS OF LAUNDRY
37168,B100000,00000,0700,00000HOURS OF SERVICE
37168,B100000,00000,0800,00000MEALS SERVED
37168,B100000,00000,0900,00000DIRECT NRSG HRS
37168,B100000,00000,1000,00000COSTED REQUIS
37168,B100000,00000,1100,00000COSTED REQUIS
37168,B100000,00000,1200,00000TIME SPENT
37168,B100000,00000,1300,00000TIME SPENT
37168,B100000,00000,1400,00000ASSIGNED TIME
37168,E10A180,00351,0100,09/03/1997
37168,E10A180,00351,0300,09/03/1997
37168,E10A180,00501,0100,01/19/1999
37168,E10A180,00501,0300,01/19/1999
37168,S000000,00100,0200,06/01/1998
37168,S200000,00100,0100,2425 S. CLINTON AVE.
37168,S200000,00200,0100,ROCHESTER
37168,S200000,00200,0200,NY
37168,S200000,00200,0300,14618
37168,S200000,00300,0100,MONROE
37168,S200000,00400,0100,WOODSIDE MANOR NURSING HOME
37168,S200000,00400,0200,335366
37168,S200000,00400,0300,11/01/1976
37168,S200000,00400,0500,O
37168,S200000,01500,0100,Y
37177,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37177,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37177,A000000,00300,0000,00300EMPLOYEE BENEFITS
37177,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37177,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37177,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37177,A000000,00700,0000,00700HOUSEKEEPING
37177,A000000,00800,0000,00800DIETARY
37177,A000000,00900,0000,00900NURSING ADMINISTRATION
37177,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37177,A000000,01100,0000,01100PHARMACY
37177,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37177,A000000,01300,0000,01300SOCIAL SERVICE
37177,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37177,A000000,01600,0000,01600SKILLED NURSING FACILITY
37177,A000000,02500,0000,02500PHYSICAL THERAPY
37177,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37177,A000000,02700,0000,02700SPEECH PATHOLOGY
37177,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
37177,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37177,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
37177,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37177,A000000,05000,0000,05000CORF
37177,A000000,05010,0000,05010CMHC
37177,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37177,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37177,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37177,A000000,05300,0000,05300INTEREST EXPENSE
37177,A81000A,00100,0100,Y
37177,A81000B,00100,0300,DEPREC/REAL EST TAX
37177,A81000B,00200,0300,MAJ MOV DEPREC
37177,A81000B,00300,0300,MISC
37177,A81000B,00400,0300,WATER/SEWAGE
37177,A81000C,00100,0100,A
37177,A81000C,00100,0400,325 NORTHERN BL
37177,A81000C,00100,0600,REALTY
37177,A81000C,00200,0400,REALTY  LLC.
37177,B100000,00000,0100,00000SQUARE FEET
37177,B100000,00000,0200,00000SQUARE FEET
37177,B100000,00000,0300,00000GROSS SALARIES
37177,B100000,00000,0400,00000ACCUM COST
37177,B100000,00000,0500,00000SQUARE FEET
37177,B100000,00000,0600,00000POUNDS OF LAUNDRY
37177,B100000,00000,0700,00000HOURS OF SERVICE
37177,B100000,00000,0800,00000MEALS SERVED
37177,B100000,00000,0900,00000DIRECT NRSG HRS
37177,B100000,00000,1000,00000COSTED REQUIS
37177,B100000,00000,1100,00000COSTED REQUIS
37177,B100000,00000,1200,00000TIME SPENT
37177,B100000,00000,1300,00000TIME SPENT
37177,B100000,00000,1400,00000ASSIGNED TIME
37177,E10A180,00350,0100,08/06/1997
37177,E10A180,00350,0300,08/06/1997
37177,S000000,00100,0200,06/03/1998
37177,S200000,00400,0100,UNIVERSITY HEIGHTS NURSING HOME
37177,S200000,00400,0200,335368
37177,S200000,00400,0300,12/01/1972
37177,S200000,00400,0500,O
37177,S200000,01500,0100,Y
37180,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37180,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
37180,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37180,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
37180,A000000,00300,0000,00300EMPLOYEE BENEFITS
37180,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37180,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37180,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37180,A000000,00700,0000,00700HOUSEKEEPING
37180,A000000,00800,0000,00800DIETARY
37180,A000000,00801,0000,00801CAFETERIA
37180,A000000,00900,0000,00900NURSING ADMINISTRATION
37180,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37180,A000000,01100,0000,01100PHARMACY
37180,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37180,A000000,01300,0000,01300SOCIAL SERVICE
37180,A000000,01350,0000,01500ACTIVITIES
37180,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37180,A000000,01600,0000,01600SKILLED NURSING FACILITY
37180,A000000,02300,0000,02300INTRAVENOUS THERAPY
37180,A000000,02500,0000,02500PHYSICAL THERAPY
37180,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37180,A000000,02700,0000,02700SPEECH PATHOLOGY
37180,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
37180,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37180,A000000,03050,0000,03300PHYSICIANS
37180,A000000,03051,0000,03301OTHER ANCILLARY II
37180,A000000,03052,0000,03302OTHER ANCILLARY III
37180,A000000,03200,0000,03200SUPPORT SURFACES
37180,A000000,03450,0000,03600OUTPATIENT P.T.
37180,A000000,03451,0000,03601OUTPATIENT O.T.
37180,A000000,03452,0000,03602OUTPATIENT S.T.
37180,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37180,A000000,04750,0000,05100OTHER REIMBURSABLE COST
37180,A000000,05000,0000,05000CORF I
37180,A000000,05010,0000,05010CMHC I
37180,A000000,05020,0000,05020OPT I
37180,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37180,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37180,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
37180,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
37180,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37180,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
37180,A81000A,00100,0100,Y
37180,A81000B,00100,0300,DEPREC/INTEREST/INS.
37180,A81000B,00200,0300,EMPLOYEE BENEFITS
37180,A81000B,00300,0300,ADMIN/FISCAL SERVICES
37180,A81000B,00400,0300,UTILITIES/MAINT.EXP.
37180,A81000B,00500,0300,NURSING SUPPLIES
37180,A81000B,00600,0300,CHARGABLE MED.SUPPLY
37180,A81000B,00700,0300,PRESCRIPTION DRUGS
37180,A81000C,00100,0100,A
37180,A81000C,00100,0200,NEIL M. CHUR
37180,A81000C,00100,0400,THE PARK ASSOC
37180,A81000C,00100,0600,ADMIN FIN & QA
37180,A81000C,00200,0100,F
37180,A81000C,00200,0200,BARBARA B. CHUR
37180,A81000C,00200,0400,PARK COLLECTION
37180,A81000C,00200,0600,WHOLESALE PUR
37180,A81000C,00300,0100,A
37180,A81000C,00300,0200,NEIL M. CHUR
37180,A81000C,00300,0400,BROOKSIDE PARK
37180,A81000C,00300,0600,PHARMACY SUPPLY
37180,A81000C,00400,0100,F
37180,A81000C,00400,0200,E. TEHAN
37180,A81000C,00400,0400,BROOKSIDE PARK
37180,A81000C,00400,0600,PHARMACY SUPPLY
37180,A81000C,00500,0100,F
37180,A81000C,00500,0200,NEIL M. CHUR JR
37180,A81000C,00500,0400,BROOKSIDE PARK
37180,A81000C,00500,0600,PHARMACY SUPPLY
37180,A81000C,00600,0100,A
37180,A81000C,00600,0200,NEIL M. CHUR
37180,A81000C,00600,0400,NANTUCKET PROP
37180,A81000C,00600,0600,REAL PROPERTY
37180,B100000,00000,0100,00000(SQUARE FEET)
37180,B100000,00000,0101,00000(SQUARE FEET)
37180,B100000,00000,0200,00000(SQUARE FEET)
37180,B100000,00000,0201,00000(SQUARE FEET)
37180,B100000,00000,0300,00000(GROSS SALARIES)
37180,B100000,00000,0400,00000(ACCUM. COST)
37180,B100000,00000,0500,00000(SQUARE FEET)
37180,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
37180,B100000,00000,0700,00000(HOURS OF SERVICE)
37180,B100000,00000,0800,00000(MEALS SERVED)
37180,B100000,00000,0801,00000(AVERAGE # OF EE)
37180,B100000,00000,0900,00000( GROSS CHARGES)
37180,B100000,00000,1000,00000(COSTED REQUIS.)
37180,B100000,00000,1100,00000(COSTED REQUIS.)
37180,B100000,00000,1200,00000(TIME SPENT)
37180,B100000,00000,1300,00000(TIME SPENT)
37180,B100000,00000,1350,00000(PATIENT DAYS)
37180,B100000,00000,1400,00000(ASSIGNED TIME)
37180,E10A180,00301,0100,09/11/1997
37180,E10A180,00301,0300,09/11/1997
37180,E10A180,00501,0100,01/20/1999
37180,E10A180,00550,0300,01/20/1999
37180,S000000,00100,0200,06/01/1998
37180,S200000,00100,0100,301 NANTUCKET DRIVE
37180,S200000,00200,0100,ENDICOTT
37180,S200000,00200,0200,NY
37180,S200000,00200,0300,13760
37180,S200000,00300,0100,BROOME
37180,S200000,00400,0100,SULLIVAN PARK HEALTH CARE CENTER
37180,S200000,00400,0200,335371
37180,S200000,00400,0300,07/01/1972
37180,S200000,00400,0500,O
37180,S200000,01500,0100,Y
37180,S200000,04300,0100,Y
37198,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37198,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37198,A000000,00300,0000,00300EMPLOYEE BENEFITS
37198,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37198,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37198,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37198,A000000,00700,0000,00700HOUSEKEEPING
37198,A000000,00800,0000,00800DIETARY
37198,A000000,00900,0000,00900NURSING ADMINISTRATION
37198,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37198,A000000,01100,0000,01100PHARMACY
37198,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37198,A000000,01300,0000,01300SOCIAL SERVICE
37198,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37198,A000000,01600,0000,01600SKILLED NURSING FACILITY
37198,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
37198,A000000,02500,0000,02500PHYSICAL THERAPY
37198,A000000,02700,0000,02700SPEECH PATHOLOGY
37198,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
37198,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37198,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37198,A000000,05000,0000,05000CORF
37198,A000000,05010,0000,05010CMHC
37198,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37198,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37198,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37198,B100000,00000,0100,00040  SQUARE    FEET
37198,B100000,00000,0200,00040  SQUARE    FEET
37198,B100000,00000,0300,00040  GROSS     SAL
37198,B100000,00000,0400,00040 ACC COST
37198,B100000,00000,0500,00040  SQUARE    FEET
37198,B100000,00000,0600,00040  POUNDS OF LAUNDRY
37198,B100000,00000,0700,00040 HOURS OF   SERVICE
37198,B100000,00000,0800,00040  MEALS   SERVED
37198,B100000,00000,0900,00040  BLANK
37198,B100000,00000,1000,00040    CS COSTED REQ
37198,B100000,00000,1100,00040 PHARMACY COSTED REQ
37198,B100000,00000,1200,00040  MED REC TIME SPENT
37198,B100000,00000,1300,00040  SS TIME   SPENT
37198,B100000,00000,1400,00040  BLANK
37198,E10A180,00301,0100,08/05/1997
37198,E10A180,00301,0300,08/05/1997
37198,S000000,00100,0200,06/02/1998
37198,S200000,00100,0100,621 10TH STREET
37198,S200000,00100,0300,708
37198,S200000,00200,0100,NIAGARA FALLS
37198,S200000,00200,0200,NY
37198,S200000,00300,0100,NIAGARA
37198,S200000,00400,0100,SCHOELLKOPF HEALTH CENTER
37198,S200000,00400,0200,335376
37198,S200000,00400,0300,01/03/1973
37198,S200000,00400,0500,O
37198,S200000,01500,0100,Y
37207,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37207,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37207,A000000,00300,0000,00300EMPLOYEE BENEFITS
37207,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37207,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37207,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37207,A000000,00700,0000,00700HOUSEKEEPING
37207,A000000,00800,0000,00800DIETARY
37207,A000000,00801,0000,00801CAFETERIA
37207,A000000,00900,0000,00900NURSING ADMINISTRATION
37207,A000000,00901,0000,00901ANCILLARY ADMINISTRATION
37207,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37207,A000000,01100,0000,01100PHARMACY
37207,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37207,A000000,01300,0000,01300SOCIAL SERVICE
37207,A000000,01350,0000,01500ACTIVITIES
37207,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37207,A000000,01600,0000,01600SKILLED NURSING FACILITY
37207,A000000,02200,0000,02200LABORATORY
37207,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
37207,A000000,02500,0000,02500PHYSICAL THERAPY
37207,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37207,A000000,02700,0000,02700SPEECH PATHOLOGY
37207,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37207,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37207,A000000,05000,0000,05000CORF
37207,A000000,05010,0000,05010CMHC
37207,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37207,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37207,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37207,A000000,05300,0000,05300INTEREST EXPENSE
37207,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
37207,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37207,A000000,06150,0000,06300GUEST MEALS
37207,A000000,06151,0000,06301DENTAL
37207,A81000A,00100,0100,Y
37207,A81000B,00100,0300,ADMIN & CONSULT SVC
37207,A81000B,00200,0300,RECEIVER FEES
37207,A81000B,00300,0300,ADMIN & CONSULT SVC
37207,A81000B,00400,0300,ADMIN & CONSULT SVC
37207,A81000C,00100,0100,A
37207,A81000C,00100,0200,HILLTOP MANOR
37207,A81000C,00100,0400,HILLTOP MANOR
37207,A81000C,00100,0600,SNF
37207,A81000C,00200,0100,A
37207,A81000C,00200,0200,LORETTO PROPERT
37207,A81000C,00200,0400,LORETTO PROPERT
37207,A81000C,00300,0100,B
37207,A81000C,00300,0200,LIBERTY SUBACUT
37207,A81000C,00300,0400,LIBERTY SUBACUT
37207,B100000,00000,0100,00001SQUARE FEET
37207,B100000,00000,0200,00001SQUARE FEET
37207,B100000,00000,0300,00001GROSS SALARIES
37207,B100000,00000,0400,00001ACCUM COST
37207,B100000,00000,0500,00001SQUARE FEET
37207,B100000,00000,0600,00001POUNDS OF LAUNDRY
37207,B100000,00000,0700,00001HOURS OF SERVICE
37207,B100000,00000,0800,00001MEALS SERVED
37207,B100000,00000,0801,00001MEALS SERVED
37207,B100000,00000,0900,00001DIRECT NRSG HRS
37207,B100000,00000,0901,00001TIME SPENT
37207,B100000,00000,1000,00001COSTED REQUIS
37207,B100000,00000,1100,00001COSTED REQUIS
37207,B100000,00000,1200,00001TIME SPENT
37207,B100000,00000,1300,00001TIME SPENT
37207,B100000,00000,1350,00001NUMBER OF PARTICIPAN
37207,B100000,00000,1400,00001ASSIGNED TIME
37207,E10A180,00302,0100,08/06/1997
37207,E10A180,00501,0100,11/30/1998
37207,E10A180,00501,0300,08/18/1999
37207,E10A180,00502,0100,08/18/1999
37207,E10A180,00550,0300,11/30/1998
37207,S000000,00100,0200,12/10/1998
37207,S200000,00100,0100,100 NEW TURNPIKE ROAD
37207,S200000,00200,0100,TROY
37207,S200000,00200,0200,NY
37207,S200000,00200,0300,12180
37207,S200000,00300,0100,RENSSELAER
37207,S200000,00400,0100,HIGHGATE MANOR OF RENSSELAER
37207,S200000,00400,0200,335377
37207,S200000,00400,0300,02/01/1973
37207,S200000,00400,0500,O
37207,S200000,01500,0100,Y
37217,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37217,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37217,A000000,00300,0000,00300EMPLOYEE BENEFITS
37217,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37217,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37217,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37217,A000000,00700,0000,00700HOUSEKEEPING
37217,A000000,00800,0000,00800DIETARY
37217,A000000,00900,0000,00900NURSING ADMINISTRATION
37217,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37217,A000000,01100,0000,01100PHARMACY
37217,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37217,A000000,01300,0000,01300SOCIAL SERVICE
37217,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37217,A000000,01600,0000,01600SKILLED NURSING FACILITY
37217,A000000,02500,0000,02500PHYSICAL THERAPY
37217,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37217,A000000,02700,0000,02700SPEECH PATHOLOGY
37217,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
37217,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37217,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37217,A000000,05000,0000,05000CORF
37217,A000000,05010,0000,05010CMHC
37217,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37217,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37217,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37217,A000000,05300,0000,05300INTEREST EXPENSE
37217,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37217,A81000A,00100,0100,Y
37217,A81000B,00100,0300,RENT
37217,A81000B,00200,0300,MANAGEMMENT FEES
37217,A81000B,00300,0300,AMORTIZATION
37217,A81000B,00400,0300,DEP - BLDG & FIXED
37217,A81000B,00500,0300,DEP - MOVEABLE
37217,A81000B,00600,0300,MORTGAGE INTEREST
37217,A81000B,00700,0300,PROFESSIONAL FEES
37217,A81000B,00800,0300,OFFICE EXPENSE
37217,A81000B,00900,0300,NYS FRANCHISE TAX
37217,A81000C,00100,0100,A
37217,A81000C,00100,0200,LOUIS P. ATTOMA
37217,A81000C,00100,0400,ATTOMA GROUP
37217,A81000C,00100,0600,ADMIN SERVICES
37217,A81000C,00200,0100,A
37217,A81000C,00200,0200,JOHN R. HANSEN
37217,A81000C,00200,0400,ATTOMA GROUP
37217,A81000C,00200,0600,ADMIN SERVICES
37217,A81000C,00300,0100,A
37217,A81000C,00300,0200,JOHN R. HANSEN
37217,A81000C,00300,0400,SODUS MAPLE LAN
37217,A81000C,00300,0600,REAL ESTATE
37217,A81000C,00400,0100,A
37217,A81000C,00400,0200,LOUIS P. ATTOMA
37217,A81000C,00400,0400,SODUS MAPLE LAN
37217,A81000C,00400,0600,REAL ESTATE
37217,A81000C,00500,0100,A
37217,A81000C,00500,0200,JOHN GHERTNER
37217,A81000C,00500,0400,SODUS MAPLE LAN
37217,A81000C,00500,0600,REAL ESTATE
37217,A81000C,00600,0100,A
37217,A81000C,00600,0200,JOHN NINFO
37217,A81000C,00600,0400,SODUS MAPLE LAN
37217,A81000C,00600,0600,REAL ESTATE
37217,B100000,00000,0100,00000SQUARE FEET
37217,B100000,00000,0200,00000SQUARE FEET
37217,B100000,00000,0300,00000GROSS SALARIES
37217,B100000,00000,0400,00000ACCUM COST
37217,B100000,00000,0500,00000SQUARE FEET
37217,B100000,00000,0600,00000POUNDS OF LAUNDRY
37217,B100000,00000,0700,00000HOURS OF SERVICE
37217,B100000,00000,0800,00000MEALS SERVED
37217,B100000,00000,0900,00000DIRECT NRSG HRS
37217,B100000,00000,1000,00000COSTED REQUIS
37217,B100000,00000,1100,00000COSTED REQUIS
37217,B100000,00000,1200,00000TIME SPENT
37217,B100000,00000,1300,00000TIME SPENT
37217,B100000,00000,1400,00000ASSIGNED TIME
37217,E10A180,00350,0100,09/04/1997
37217,E10A180,00350,0300,09/04/1997
37217,E10A180,00501,0100,01/05/1999
37217,E10A180,00501,0300,01/05/1999
37217,S000000,00100,0200,05/27/1998
37217,S200000,00100,0100,6884 MAPLE AVENUE
37217,S200000,00200,0100,SODUS
37217,S200000,00200,0200,NY
37217,S200000,00200,0300,14551
37217,S200000,00300,0100,WAYNE
37217,S200000,00400,0100,BLOSSOM VIEW NURSING HOME  INC.
37217,S200000,00400,0200,335378
37217,S200000,00400,0300,01/08/1973
37217,S200000,00400,0500,O
37217,S200000,01500,0100,Y
37232,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37232,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37232,A000000,00300,0000,00300EMPLOYEE BENEFITS
37232,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37232,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37232,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37232,A000000,00700,0000,00700HOUSEKEEPING
37232,A000000,00800,0000,00800DIETARY
37232,A000000,00900,0000,00900NURSING ADMINISTRATION
37232,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37232,A000000,01100,0000,01100PHARMACY
37232,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37232,A000000,01300,0000,01300SOCIAL SERVICE
37232,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37232,A000000,01600,0000,01600SKILLED NURSING FACILITY
37232,A000000,02500,0000,02500PHYSICAL THERAPY
37232,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37232,A000000,02700,0000,02700SPEECH PATHOLOGY
37232,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37232,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
37232,A000000,03400,0000,03400CLINIC
37232,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37232,A000000,05000,0000,05000CORF
37232,A000000,05010,0000,05010CMHC
37232,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37232,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37232,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37232,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
37232,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37232,A81000A,00100,0100,Y
37232,A81000B,00100,0300,LEASE - OFFICE SPACE
37232,A81000B,00200,0300,LEASE - OFFICE SPACE
37232,A81000B,00300,0300,LEASE - OFFICE SPACE
37232,A81000C,00100,0100,G
37232,A81000C,00100,0200,MERCY HEALTH CT
37232,A81000C,00100,0400,MERCY APARTMENT
37232,A81000C,00100,0600,APARTMENTS
37232,B100000,00000,0100,00000SQUARE FEET
37232,B100000,00000,0200,00000SQUARE FEET
37232,B100000,00000,0300,00000GROSS SALARIES
37232,B100000,00000,0400,00000ACCUM COST
37232,B100000,00000,0500,00000SQUARE FEET
37232,B100000,00000,0600,00000POUNDS OF LAUNDRY
37232,B100000,00000,0700,00000HOURS OF SERVICE
37232,B100000,00000,0800,00000MEALS SERVED
37232,B100000,00000,0900,00000DIRECT NRSG HRS
37232,B100000,00000,1000,00000COSTED REQUIS
37232,B100000,00000,1100,00000COSTED REQUIS
37232,B100000,00000,1200,00000TIME SPENT
37232,B100000,00000,1300,00000TIME SPENT
37232,B100000,00000,1400,00000ASSIGNED TIME
37232,E10A180,00301,0100,09/11/1997
37232,E10A180,00301,0300,09/11/1997
37232,E10A180,00501,0300,12/23/1998
37232,E10A180,00550,0100,12/23/1998
37232,S000000,00100,0200,06/02/1998
37232,S200000,00100,0100,3 SAINT ANTHONY STREET
37232,S200000,00200,0100,AUBURN
37232,S200000,00200,0200,NY
37232,S200000,00200,0300,13021
37232,S200000,00300,0100,CAYUGA
37232,S200000,00400,0100,MERCY HEALTH & REHABILITATION CTR.
37232,S200000,00400,0200,335382
37232,S200000,00400,0300,10/17/1972
37232,S200000,00400,0500,O
37232,S200000,01500,0100,Y
37232,S200000,02200,0100,Y
37232,S200000,02800,0100,Y
37232,S200000,04300,0100,Y
37242,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37242,A000000,00101,0000,00101CAPITAL RELATED-BLDGS & FIXT II
37242,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37242,A000000,00201,0000,00201CAPITAL RELATED- MOV. EQUIP. II
37242,A000000,00300,0000,00300EMPLOYEE BENEFITS
37242,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37242,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37242,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37242,A000000,00700,0000,00700HOUSEKEEPING
37242,A000000,00800,0000,00800DIETARY
37242,A000000,00801,0000,00801CAFETERIA
37242,A000000,00900,0000,00900NURSING ADMINISTRATION
37242,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37242,A000000,01100,0000,01100PHARMACY
37242,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37242,A000000,01300,0000,01300SOCIAL SERVICE
37242,A000000,01350,0000,01500OTHER GENERAL SVC. COST
37242,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37242,A000000,01600,0000,01600SKILLED NURSING FACILITY
37242,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
37242,A000000,02500,0000,02500PHYSICAL THERAPY
37242,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37242,A000000,02700,0000,02700SPEECH PATHOLOGY
37242,A000000,02800,0000,02800ELECTROCARDIOLOGY
37242,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37242,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
37242,A000000,03450,0000,03600OTHER OUTPATIENT SVC.
37242,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37242,A000000,05000,0000,05000CORF
37242,A000000,05010,0000,05010CMHC
37242,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37242,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37242,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37242,B100000,00000,0100,00040SQUARE FEET
37242,B100000,00000,0101,00040SQ. FT.
37242,B100000,00000,0200,00040SQUARE FEET
37242,B100000,00000,0201,00040SQ. FT.
37242,B100000,00000,0300,00040GROSS SALARIES
37242,B100000,00000,0400,00040ACCUM COST
37242,B100000,00000,0500,00040SQUARE FEET
37242,B100000,00000,0600,00040POUNDS OF LAUNDRY
37242,B100000,00000,0700,00040HOURS OF SERVICE
37242,B100000,00000,0800,00040MEALS SERVED
37242,B100000,00000,0801,00040MEALS SERVED
37242,B100000,00000,0900,00040DIRECT NRSG HRS
37242,B100000,00000,1000,00040COSTED REQUIS
37242,B100000,00000,1100,00040COSTED REQUIS
37242,B100000,00000,1200,00040TIME SPENT
37242,B100000,00000,1300,00040TIME SPENT
37242,B100000,00000,1350,00040PATIENT DAYS
37242,B100000,00000,1400,00040ASSIGNED TIME
37242,E10A180,00301,0100,09/09/1997
37242,E10A180,00501,0100,01/11/1999
37242,E10A180,00550,0300,01/11/1999
37242,S000000,00100,0200,05/27/1998
37242,S200000,00100,0100,99 SIXTH AVENUE
37242,S200000,00200,0100,ILION
37242,S200000,00200,0200,NY
37242,S200000,00200,0300,13357
37242,S200000,00300,0100,HERKIMER
37242,S200000,00400,0100,MOHAWK VALLEY N.H.
37242,S200000,00400,0200,335386
37242,S200000,00400,0300,11/21/1972
37242,S200000,00400,0500,O
37242,S200000,01500,0100,Y
37252,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37252,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37252,A000000,00300,0000,00300EMPLOYEE BENEFITS
37252,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37252,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37252,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37252,A000000,00700,0000,00700HOUSEKEEPING
37252,A000000,00800,0000,00800DIETARY
37252,A000000,00900,0000,00900NURSING ADMINISTRATION
37252,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37252,A000000,01100,0000,01100PHARMACY
37252,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37252,A000000,01300,0000,01300SOCIAL SERVICE
37252,A000000,01350,0000,01500ACTIVITIES
37252,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37252,A000000,01600,0000,01600SKILLED NURSING FACILITY
37252,A000000,02500,0000,02500PHYSICAL THERAPY
37252,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37252,A000000,02700,0000,02700SPEECH PATHOLOGY
37252,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
37252,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37252,A000000,03050,0000,03300PODIATRY
37252,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
37252,A000000,04750,0000,05100OTHER REIMBURSABLE COST
37252,A000000,05000,0000,05000CORF
37252,A000000,05010,0000,05010CMHC
37252,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37252,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37252,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37252,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
37252,A000000,05300,0000,05300INTEREST EXPENSE
37252,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
37252,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
37252,B100000,00000,0100,00000SQUARE FEE T
37252,B100000,00000,0200,00000DOLLAR VAL UE
37252,B100000,00000,0300,00000GROSS SALA RIES
37252,B100000,00000,0400,00000ACCUMULATE D COST
37252,B100000,00000,0500,00000SQUARE FEE T
37252,B100000,00000,0600,00000POUNDS OF LAUNDRY
37252,B100000,00000,0700,00000HOURS OF S ERVICE
37252,B100000,00000,0800,00000MEALS SERV ED
37252,B100000,00000,0900,00000DIRECT NRS ING HRS
37252,B100000,00000,1000,00000COSTED REQ UIS.
37252,B100000,00000,1100,00000COSTED REQ UIS.
37252,B100000,00000,1200,00000TIME SPENT
37252,B100000,00000,1300,00000TIME SPENT
37252,B100000,00000,1350,00000
37252,B100000,00000,1400,00000ASSIGNED TIME
37252,E10A180,00501,0100,06/04/1998
37252,E10A180,00550,0100,07/31/1998
37252,E10A180,00550,0300,06/04/1998
37252,E10A180,00551,0300,07/31/1998
37252,S000000,00100,0200,06/04/1998
37252,S200000,00100,0100,ROUTE 9
37252,S200000,00100,0300,95
37252,S200000,00200,0100,LIVINGSTON
37252,S200000,00200,0200,NY
37252,S200000,00200,0300,12541
37252,S200000,00300,0100,COLUMBIA
37252,S200000,00400,0100,ADVENTIST NURSING HOME
37252,S200000,00400,0200,335389
37252,S200000,00400,0300,05/01/1973
37252,S200000,00400,0500,O
37252,S200000,01500,0100,Y
37262,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37262,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37262,A000000,00300,0000,00300EMPLOYEE BENEFITS
37262,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37262,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37262,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37262,A000000,00700,0000,00700HOUSEKEEPING
37262,A000000,00800,0000,00800DIETARY
37262,A000000,00801,0000,00801CAFETERIA
37262,A000000,00900,0000,00900NURSING ADMINISTRATION
37262,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37262,A000000,01100,0000,01100PHARMACY
37262,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37262,A000000,01300,0000,01300SOCIAL SERVICE
37262,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37262,A000000,01600,0000,01600SKILLED NURSING FACILITY
37262,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
37262,A000000,02500,0000,02500PHYSICAL THERAPY
37262,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37262,A000000,02700,0000,02700SPEECH PATHOLOGY
37262,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37262,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
37262,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37262,A000000,05000,0000,05000CORF
37262,A000000,05010,0000,05010CMHC
37262,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37262,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37262,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37262,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37262,A000000,06150,0000,06300MEALS ON WHEELS
37262,A000000,06151,0000,06301GUEST MEALS
37262,A81000A,00100,0100,Y
37262,A81000B,00100,0300,INTEREST EXP. - CHEMICAL
37262,A81000B,00200,0300,INTEREST EXP. - M & T
37262,A81000B,00300,0300,DEPR. - BLDG.
37262,A81000B,00400,0300,DEPR. - MME
37262,A81000B,00500,0300,AMORT. - ORGAN. COSTS
37262,A81000B,00600,0300,AMORT. - MTG. COSTS
37262,A81000B,00700,0300,LEGAL  ACCTG. SALES TAX
37262,A81000B,00800,0300,RENT
37262,A81000B,00900,0300,DRUGS CHARAGED PATIENT
37262,A81000C,00100,0100,A
37262,A81000C,00100,0200,ROBERT M. CHUR
37262,A81000C,00100,0400,EAI
37262,A81000C,00100,0600,FINL/PURCH
37262,A81000C,00200,0100,A
37262,A81000C,00200,0200,CAROL L. CHUR
37262,A81000C,00200,0400,EAI
37262,A81000C,00200,0600,FINL/PURCH
37262,A81000C,00300,0100,A
37262,A81000C,00300,0200,ROBERT M. CHUR
37262,A81000C,00300,0400,WOODMARK PHARM.
37262,A81000C,00300,0600,FAC. PHARM.
37262,A81000C,00400,0100,A
37262,A81000C,00400,0200,CAROL L. CHUR
37262,A81000C,00400,0400,WOODMARK PHARM.
37262,A81000C,00400,0600,FAC. PHARM.
37262,A81000C,00500,0100,A
37262,A81000C,00500,0200,ROBERT M. CHUR
37262,A81000C,00500,0400,RIV.PROP.ASSCLP
37262,A81000C,00500,0600,OWNER/LESSOR/FA
37262,A81000C,00600,0100,A
37262,A81000C,00600,0200,CAROL L. CHUR
37262,A81000C,00600,0400,RIV.PROP.ASSCLP
37262,A81000C,00600,0600,OWNER/LESSOR
37262,B100000,00000,0100,00001SQ FEET
37262,B100000,00000,0200,00001SQ FEET
37262,B100000,00000,0300,00001GROSS SALARIES
37262,B100000,00000,0400,00001ACCUM. COST
37262,B100000,00000,0500,00001SQ FEET
37262,B100000,00000,0600,00001POUNDS OF LAUNDRY
37262,B100000,00000,0700,00001HOURS OF SERVICE
37262,B100000,00000,0800,00001MEALS SERVED
37262,B100000,00000,0801,00001
37262,B100000,00000,0900,00001HOURS OF SERVICE
37262,B100000,00000,1000,00001COSTED REQUIS
37262,B100000,00000,1100,00001COSTED REQUIS
37262,B100000,00000,1200,00001TIME SPENT
37262,B100000,00000,1300,00001TIME SPENT
37262,B100000,00000,1400,00001ASSIGNED TIME
37262,E10A180,00301,0300,08/28/1997
37262,E10A180,00351,0100,08/28/1997
37262,E10A180,00501,0100,05/28/1998
37262,E10A180,00501,0300,02/09/1999
37262,E10A180,00550,0300,05/28/1998
37262,E10A180,00551,0100,02/08/1999
37262,S000000,00100,0200,05/27/1998
37262,S200000,00100,0100,2850 GRAND ISLAND BLVD.
37262,S200000,00200,0100,GRAND ISLAND
37262,S200000,00200,0200,NY
37262,S200000,00200,0300,14072
37262,S200000,00300,0100,ERIE
37262,S200000,00400,0100,RIVERWOOD HEALTH CARE CENTER  INC.
37262,S200000,00400,0200,335391
37262,S200000,00400,0300,07/01/1973
37262,S200000,00400,0500,O
37262,S200000,01500,0100,Y
37262,S200000,02200,0100,Y
37262,S200000,02800,0100,Y
37262,S200000,03300,0100,Y
37272,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37272,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37272,A000000,00300,0000,00300EMPLOYEE BENEFITS
37272,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37272,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37272,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37272,A000000,00700,0000,00700HOUSEKEEPING
37272,A000000,00800,0000,00800DIETARY
37272,A000000,00801,0000,00801CAFETERIA
37272,A000000,00900,0000,00900NURSING ADMINISTRATION
37272,A000000,00901,0000,00901ANCILLARY ADMINISTRATION
37272,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37272,A000000,01100,0000,01100PHARMACY
37272,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37272,A000000,01300,0000,01300SOCIAL SERVICE
37272,A000000,01350,0000,01500ACTIVITIES
37272,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37272,A000000,01600,0000,01600SKILLED NURSING FACILITY
37272,A000000,01800,0000,01800NURSING FACILITY
37272,A000000,02100,0000,02100RADIOLOGY
37272,A000000,02300,0000,02300INTRAVENOUS THERAPY
37272,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
37272,A000000,02500,0000,02500PHYSICAL THERAPY
37272,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37272,A000000,02700,0000,02700SPEECH PATHOLOGY
37272,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37272,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37272,A000000,05000,0000,05000CORF
37272,A000000,05010,0000,05010CMHC
37272,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37272,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37272,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37272,A000000,05300,0000,05300INTEREST EXPENSE
37272,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
37272,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
37272,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37272,A000000,06150,0000,06300GUEST MEALS
37272,A000000,06152,0000,06301DENTAL
37272,A81000A,00100,0100,Y
37272,A81000B,00100,0300,ADMIN SVCS & CONSULT
37272,A81000B,00200,0300,RECEIVER FEES
37272,A81000B,00300,0300,ADMIN SVCS & CONSULT
37272,A81000B,00400,0300,ADMIN SVCS & CONSULT
37272,A81000C,00100,0100,A
37272,A81000C,00100,0200,HILLTOP MANOR
37272,A81000C,00100,0400,HILLTOP MANOR
37272,A81000C,00100,0600,SNF
37272,A81000C,00200,0100,A
37272,A81000C,00200,0200,LORETTO PROPERT
37272,A81000C,00200,0400,LORETTO PROPERT
37272,A81000C,00300,0100,B
37272,A81000C,00300,0200,LIBERTY SUBACUT
37272,A81000C,00300,0400,LIBERTY SUBACUT
37272,B100000,00000,0100,00001SQUARE FEET
37272,B100000,00000,0200,00001SQUARE FEET
37272,B100000,00000,0300,00001GROSS SALARIES
37272,B100000,00000,0400,00001ACCUM COST
37272,B100000,00000,0500,00001SQUARE FEET
37272,B100000,00000,0600,00001POUNDS OF LAUNDRY
37272,B100000,00000,0700,00001HOURS OF SERVICE
37272,B100000,00000,0800,00001MEALS SERVED
37272,B100000,00000,0801,00001NUMBER OF MEALS SERV
37272,B100000,00000,0900,00001DIRECT NRSG HRS
37272,B100000,00000,0901,00001TIME SPENT
37272,B100000,00000,1000,00001COSTED REQUIS
37272,B100000,00000,1100,00001COSTED REQUIS
37272,B100000,00000,1200,00001TIME SPENT
37272,B100000,00000,1300,00001TIME SPENT
37272,B100000,00000,1350,00001NUMBER OF PARTICIPAN
37272,B100000,00000,1400,00001ASSIGNED TIME
37272,E10A180,00301,0100,09/04/1997
37272,E10A180,00301,0300,09/04/1997
37272,E10A180,00501,0100,11/30/1998
37272,E10A180,00501,0300,11/30/1998
37272,E10A180,00550,0100,12/10/1998
37272,E10A180,00550,0300,12/10/1998
37272,E10A180,00551,0100,08/30/1999
37272,E10A180,00551,0300,08/30/1999
37272,S000000,00100,0200,12/09/1998
37272,S200000,00100,0100,28 KELLOGG ROAD
37272,S200000,00200,0100,CORTLAND
37272,S200000,00200,0200,NY
37272,S200000,00200,0300,13045
37272,S200000,00300,0100,CORTLAND
37272,S200000,00400,0100,HIGHGATE MANOR OF CORTLAND
37272,S200000,00400,0200,335392
37272,S200000,00400,0300,02/21/1973
37272,S200000,00400,0500,O
37272,S200000,01500,0100,Y
37281,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37281,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37281,A000000,00300,0000,00300EMPLOYEE BENEFITS
37281,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37281,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37281,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37281,A000000,00700,0000,00700HOUSEKEEPING
37281,A000000,00800,0000,00800DIETARY
37281,A000000,00900,0000,00900NURSING ADMINISTRATION
37281,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37281,A000000,01100,0000,01100PHARMACY
37281,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37281,A000000,01300,0000,01300SOCIAL SERVICE
37281,A000000,01350,0000,01500OTHER GENERAL SERVICES
37281,A000000,01351,0000,01501ACTIVITIES
37281,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37281,A000000,01600,0000,01600SKILLED NURSING FACILITY
37281,A000000,02500,0000,02500PHYSICAL THERAPY
37281,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37281,A000000,02700,0000,02700SPEECH PATHOLOGY
37281,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37281,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
37281,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
37281,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37281,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
37281,A000000,04701,0000,04701DAYCARE
37281,A000000,04750,0000,05100OTHER REIMBURSABLE COST
37281,A000000,05000,0000,05000CORF
37281,A000000,05010,0000,05010CMHC
37281,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37281,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37281,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37281,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
37281,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
37281,A000000,06151,0000,06301DAY HAB
37281,A81000A,00100,0100,Y
37281,A81000B,00100,0300,RENT
37281,A81000B,00200,0300,CONSULTING FEE
37281,A81000B,00300,0300,DEPRECIATION
37281,A81000B,00400,0300,OWNERS COMP.
37281,A81000C,00100,0100,G
37281,A81000C,00100,0200,REALESTATE
37281,B100000,00000,0100,00001SQUARE FEET
37281,B100000,00000,0200,00001$ VALUE
37281,B100000,00000,0300,00001GROSS SALARIES
37281,B100000,00000,0400,00001ACCUM. COST
37281,B100000,00000,0500,00001SQUARE FEET
37281,B100000,00000,0600,00001POUNDS OF LAUNDRY
37281,B100000,00000,0700,00001SQUARE FEET
37281,B100000,00000,0800,00001MEALS SERVED
37281,B100000,00000,0900,00001HOURS OF SERVICE
37281,B100000,00000,1000,00001COSTED REQUISIT.
37281,B100000,00000,1100,00001COSTED REQUISIT.
37281,B100000,00000,1200,00001MEDICAL RECORDS
37281,B100000,00000,1300,00001TIME SPENT
37281,B100000,00000,1350,00001
37281,B100000,00000,1351,00001# OF PARTI
37281,B100000,00000,1400,00001ASSIGNED TIME
37281,E10A180,00301,0300,09/03/1997
37281,E10A180,00350,0100,09/03/1997
37281,E10A180,00550,0100,06/01/1998
37281,E10A180,00550,0300,06/01/1998
37281,S000000,00100,0200,05/29/1998
37281,S200000,00100,0100,282 RIVERSIDE DRIVE
37281,S200000,00200,0100,JOHNSON CITY
37281,S200000,00200,0200,NY
37281,S200000,00200,0300,13790
37281,S200000,00300,0100,BROOME
37281,S200000,00400,0100,SUSQUEHANNA NURSING HOME
37281,S200000,00400,0200,335393
37281,S200000,00400,0300,03/05/1973
37281,S200000,00400,0500,O
37281,S200000,01500,0100,Y
37281,S200000,04100,0100,Y
37289,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37289,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37289,A000000,00300,0000,00300EMPLOYEE BENEFITS
37289,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37289,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37289,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37289,A000000,00700,0000,00700HOUSEKEEPING
37289,A000000,00800,0000,00800DIETARY
37289,A000000,00900,0000,00900NURSING ADMINISTRATION
37289,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37289,A000000,01100,0000,01100PHARMACY
37289,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37289,A000000,01300,0000,01300SOCIAL SERVICE
37289,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37289,A000000,01600,0000,01600SKILLED NURSING FACILITY
37289,A000000,02500,0000,02500PHYSICAL THERAPY
37289,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37289,A000000,02700,0000,02700SPEECH PATHOLOGY
37289,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37289,A000000,03050,0000,03300CLINITRON THERAPY
37289,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
37289,A000000,03200,0000,03200SUPPORT SURFACES
37289,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37289,A000000,05000,0000,05000CORF
37289,A000000,05010,0000,05010CMHC
37289,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37289,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37289,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37289,A000000,05300,0000,05300INTEREST EXPENSE
37289,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
37289,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37289,A000000,06101,0000,06101SOCIAL ADULT DAY CARE
37289,A000000,06200,0000,06200PATIENTS LAUNDRY
37289,B100000,00000,0100,00000SQ FEET
37289,B100000,00000,0200,00000SQ FEET
37289,B100000,00000,0300,00000GROSS SALARIES
37289,B100000,00000,0400,00000ACCUM. COST
37289,B100000,00000,0500,00000SQ FEET
37289,B100000,00000,0600,00000POUNDS OF LAUNDRY
37289,B100000,00000,0700,00000SQ FEET
37289,B100000,00000,0800,00000MEALS SERVED
37289,B100000,00000,0900,00000HOURS OF SERVICE
37289,B100000,00000,1000,00000COSTED REQUIS
37289,B100000,00000,1100,00000COSTED REQUIS
37289,B100000,00000,1200,00000TIME SPENT
37289,B100000,00000,1300,00000TIME SPENT
37289,B100000,00000,1400,00000ASSIGNED TIME
37289,E10A180,00301,0100,09/11/1997
37289,S000000,00100,0200,06/30/1998
37289,S200000,00100,0100,131 LAWRENCE ST.
37289,S200000,00200,0100,SARATOGA SPRINGS
37289,S200000,00200,0200,NY
37289,S200000,00200,0300,12866
37289,S200000,00300,0100,SARATOGA
37289,S200000,00400,0100,WESLEY HEALTH CARE CENTER  INC.
37289,S200000,00400,0200,335394
37289,S200000,00400,0300,05/01/1974
37289,S200000,00400,0500,O
37289,S200000,01500,0100,Y
37289,S200000,03300,0100,Y
37289,S200000,03300,0200,Y
37298,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37298,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37298,A000000,00300,0000,00300EMPLOYEE BENEFITS
37298,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37298,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37298,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37298,A000000,00700,0000,00700HOUSEKEEPING
37298,A000000,00800,0000,00800DIETARY
37298,A000000,00900,0000,00900NURSING ADMINISTRATION
37298,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37298,A000000,01100,0000,01100PHARMACY
37298,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37298,A000000,01300,0000,01300SOCIAL SERVICE
37298,A000000,01350,0000,01500ACTIVITIES
37298,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37298,A000000,01600,0000,01600SKILLED NURSING FACILITY
37298,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
37298,A000000,02500,0000,02500PHYSICAL THERAPY
37298,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37298,A000000,02700,0000,02700SPEECH PATHOLOGY
37298,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37298,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37298,A000000,05000,0000,05000CORF
37298,A000000,05010,0000,05010CMHC
37298,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37298,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37298,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37298,A000000,06150,0000,06300ADULT DAY HEALTH CARE
37298,A000000,06200,0000,06200PATIENTS LAUNDRY
37298,B100000,00000,0100,00000(SQUARE FEET)
37298,B100000,00000,0200,00000(SQUARE FEET)
37298,B100000,00000,0300,00000(GROSS SALARIES)
37298,B100000,00000,0400,00000(ACCUM COST)
37298,B100000,00000,0500,00000(SQUARE FEET)
37298,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
37298,B100000,00000,0700,00000(HOURS OF SERVICE)
37298,B100000,00000,0800,00000(MEALS SERVED)
37298,B100000,00000,0900,00000(DIRECT NRSG HRS)
37298,B100000,00000,1000,00000(COSTED REQUIS)
37298,B100000,00000,1100,00000(COSTED REQUIS)
37298,B100000,00000,1200,00000(TIME SPENT)
37298,B100000,00000,1300,00000(TIME SPENT)
37298,B100000,00000,1350,00000TIME
37298,B100000,00000,1400,00000(ASSIGNED TIME)
37298,E10A180,00301,0100,09/09/1997
37298,S000000,00100,0200,06/01/1998
37298,S200000,00100,0100,5465 UPPER MOUNTAIN ROAD
37298,S200000,00200,0100,LOCKPORT
37298,S200000,00200,0200,NY
37298,S200000,00200,0300,14094
37298,S200000,00300,0100,NIAGARA
37298,S200000,00400,0100,MOUNT VIEW HEALTH FACILITY
37298,S200000,00400,0200,335395
37298,S200000,00400,0300,09/05/1973
37298,S200000,00400,0500,O
37298,S200000,00400,0600,O
37298,S200000,01500,0100,Y
37309,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37309,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37309,A000000,00300,0000,00300EMPLOYEE BENEFITS
37309,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37309,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37309,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37309,A000000,00700,0000,00700HOUSEKEEPING
37309,A000000,00800,0000,00800DIETARY
37309,A000000,00900,0000,00900NURSING ADMINISTRATION
37309,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37309,A000000,01100,0000,01100PHARMACY
37309,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37309,A000000,01300,0000,01300SOCIAL SERVICE
37309,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37309,A000000,01600,0000,01600SKILLED NURSING FACILITY
37309,A000000,02500,0000,02500PHYSICAL THERAPY
37309,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37309,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37309,A000000,03050,0000,03300PSYCHIATRIC
37309,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
37309,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37309,A000000,05000,0000,05000CORF
37309,A000000,05010,0000,05010CMHC
37309,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37309,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37309,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37309,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37309,A81000A,00100,0100,Y
37309,A81000B,00100,0300,PHYSICAL THERAPIST
37309,A81000B,00200,0300,AIDE
37309,A81000C,00100,0100,B
37309,A81000C,00100,0400,MEDINA MEMORIAL
37309,A81000C,00100,0600,HOSPITAL
37309,B100000,00000,0100,00000SQUARE FEET
37309,B100000,00000,0200,00000SQUARE FEET
37309,B100000,00000,0300,00000GROSS SALARIES
37309,B100000,00000,0400,00000ACCUM COST
37309,B100000,00000,0500,00000SQUARE FEET
37309,B100000,00000,0600,00000POUNDS OF LAUNDRY
37309,B100000,00000,0700,00000HOURS OF SERVICE
37309,B100000,00000,0800,00000MEALS SERVED
37309,B100000,00000,0900,00000DIRECT NRSG HRS
37309,B100000,00000,1000,00000COSTED REQUIS
37309,B100000,00000,1100,00000COSTED REQUIS
37309,B100000,00000,1200,00000TIME SPENT
37309,B100000,00000,1300,00000TIME SPENT
37309,B100000,00000,1400,00000ASSIGNED TIME
37309,E10A180,00350,0100,08/19/1997
37309,S000000,00100,0200,05/29/1998
37309,S200000,00100,0100,600 BATES ROAD
37309,S200000,00200,0100,MEDINA
37309,S200000,00200,0200,NY
37309,S200000,00200,0300,14103
37309,S200000,00300,0100,ORLEANS
37309,S200000,00400,0100,ORCHARD MANOR
37309,S200000,00400,0200,335397
37309,S200000,00400,0300,11/01/1973
37309,S200000,00400,0500,O
37309,S200000,01500,0100,Y
37317,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37317,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37317,A000000,00300,0000,00300EMPLOYEE BENEFITS
37317,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37317,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37317,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37317,A000000,00700,0000,00700HOUSEKEEPING
37317,A000000,00800,0000,00800DIETARY
37317,A000000,00900,0000,00900NURSING ADMINISTRATION
37317,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37317,A000000,01100,0000,01100PHARMACY
37317,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37317,A000000,01300,0000,01300SOCIAL SERVICE
37317,A000000,01350,0000,01500ACTIVITIES
37317,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37317,A000000,01600,0000,01600SKILLED NURSING FACILITY
37317,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
37317,A000000,02500,0000,02500PHYSICAL THERAPY
37317,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37317,A000000,02700,0000,02700SPEECH PATHOLOGY
37317,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37317,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37317,A000000,05000,0000,05000CORF
37317,A000000,05010,0000,05010CMHC
37317,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37317,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37317,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37317,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37317,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
37317,A000000,06150,0000,06300DENTAL
37317,A81000A,00100,0100,Y
37317,A81000B,00100,0300,RENT EXPENSE
37317,A81000B,00200,0300,MORTGAGE INTEREST
37317,A81000B,00300,0300,DEPRECIATION EXPENSE
37317,A81000C,00100,0100,A
37317,A81000C,00100,0200,LEO KONSTAM
37317,A81000C,00100,0400,PARK AVE REALTY
37317,A81000C,00100,0600,REALTY
37317,B100000,00000,0100,00000SQUARE FEET
37317,B100000,00000,0200,00000SQUARE FEET
37317,B100000,00000,0300,00000GROSS SALARIES
37317,B100000,00000,0400,00000ACCUM. COST
37317,B100000,00000,0500,00000SQUARE FEET
37317,B100000,00000,0600,00000POUNDS OF LAUNDRY
37317,B100000,00000,0700,00000HOURS OF SERVICE
37317,B100000,00000,0800,00000MEALS SERVED
37317,B100000,00000,0900,00000DIRECT NRSING HRS
37317,B100000,00000,1000,00000COSTED REQUIS.
37317,B100000,00000,1100,00000COSTED REQUIS.
37317,B100000,00000,1200,00000TIME SPENT
37317,B100000,00000,1300,00000TIME SPENT
37317,B100000,00000,1350,00000(# OF PAR- TICIPANTS)
37317,B100000,00000,1400,00000ASSIGNED TIME
37317,S000000,00100,0200,06/01/1998
37317,S200000,00100,0100,115 PARK AVENUE
37317,S200000,00200,0100,YONKERS
37317,S200000,00200,0200,NY
37317,S200000,00200,0300,10703
37317,S200000,00300,0100,WESTCHESTER
37317,S200000,00400,0100,NEW SAN SOUCI NURSING HOME
37317,S200000,00400,0200,335398
37317,S200000,00400,0300,11/01/1973
37317,S200000,00400,0500,O
37317,S200000,01500,0100,Y
37317,S200000,02100,0100,A
37325,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37325,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37325,A000000,00300,0000,00300EMPLOYEE BENEFITS
37325,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37325,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37325,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37325,A000000,00700,0000,00700HOUSEKEEPING
37325,A000000,00800,0000,00800DIETARY
37325,A000000,00801,0000,00810CAFETERIA
37325,A000000,00900,0000,00900NURSING ADMINISTRATION
37325,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37325,A000000,01100,0000,01100PHARMACY
37325,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37325,A000000,01300,0000,01300SOCIAL SERVICE
37325,A000000,01350,0000,01500ACTIVITIES
37325,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37325,A000000,01600,0000,01600SKILLED NURSING FACILITY
37325,A000000,02500,0000,02500PHYSICAL THERAPY
37325,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37325,A000000,02700,0000,02700SPEECH PATHOLOGY
37325,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37325,A000000,03550,0000,03550FQHC
37325,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37325,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
37325,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
37325,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
37325,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
37325,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
37325,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
37325,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
37325,A000000,05000,0000,05000CORF
37325,A000000,05010,0000,05010CMHC
37325,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37325,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37325,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37325,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37325,A000000,06210,0000,06201DENTAL
37325,A81000A,00100,0100,Y
37325,A81000B,00100,0300,RENT
37325,A81000B,00200,0300,INTEREST
37325,A81000B,00300,0300,DEPRECIATION/AMORTIZATION
37325,A81000B,00400,0300,REAL ESTATE TAXES
37325,A81000B,00500,0300,PROPERTY & AUTO INSURANCE
37325,A81000B,00600,0300,PROF FEES  AUTO  MISC.
37325,A81000B,00700,0300,SALARY & BENEFITS
37325,A81000B,00800,0300,AUTO LEASE
37325,A81000B,00900,0300,MANAGEMENT FEES
37325,A81000C,00100,0100,A
37325,A81000C,00100,0200,S. DICKER
37325,A81000C,00100,0400,HIGHLAND ASSOC.
37325,A81000C,00100,0600,REALTY
37325,A81000C,00200,0100,A
37325,A81000C,00200,0200,J. DICKER
37325,A81000C,00200,0400,HIGHLAND ASSOC.
37325,A81000C,00200,0600,REALTY
37325,A81000C,00300,0100,A
37325,A81000C,00300,0200,S. DICKER
37325,A81000C,00300,0400,S&J MGMT.
37325,A81000C,00300,0600,MANAGEMENT
37325,A81000C,00400,0100,A
37325,A81000C,00400,0200,J. DICKER
37325,A81000C,00400,0400,S&J MGMT.
37325,A81000C,00400,0600,MANAGEMENT
37325,B100000,00000,0100,00001SQ FEET
37325,B100000,00000,0200,00001SQ FEET
37325,B100000,00000,0300,00001GROSS SALARIES
37325,B100000,00000,0400,00001ACCUM. COST
37325,B100000,00000,0500,00001SQ FEET
37325,B100000,00000,0600,00001POUNDS OF LAUNDRY
37325,B100000,00000,0700,00001HOURS OF SERVICE
37325,B100000,00000,0800,00001MEALS SERVED
37325,B100000,00000,0810,00001MEALS SERVED
37325,B100000,00000,0900,00001HOURS OF SERVICE
37325,B100000,00000,1000,00001COSTED REQUIS
37325,B100000,00000,1100,00001COSTED REQUIS
37325,B100000,00000,1200,00001TIME SPENT
37325,B100000,00000,1300,00001TIME SPENT
37325,B100000,00000,1350,00001NUMBER OF PARTPNTS
37325,B100000,00000,1400,00001ASSIGNED TIME
37325,H710000,00350,0100,07/18/1997
37325,S000000,00100,0200,06/02/1919
37325,S200000,00100,0100,VINEYARD AVENUE - ROUTE 44/55
37325,S200000,00200,0100,HIGHLAND
37325,S200000,00200,0200,NY
37325,S200000,00200,0300,12528
37325,S200000,00300,0100,ULSTER
37325,S200000,00400,0100,HUDSON VALLEY REHAB EXTENDED CARE
37325,S200000,00400,0200,335399
37325,S200000,00400,0300,08/20/1973
37325,S200000,00400,0500,P
37325,S200000,00800,0200,337277
37325,S200000,00800,0300,11/01/1990
37325,S200000,00800,0500,P
37325,S200000,01500,0100,Y
37325,S200000,02100,0100,A
37332,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37332,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37332,A000000,00300,0000,00300EMPLOYEE BENEFITS
37332,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37332,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37332,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37332,A000000,00700,0000,00700HOUSEKEEPING
37332,A000000,00800,0000,00800DIETARY
37332,A000000,00900,0000,00900NURSING ADMINISTRATION
37332,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37332,A000000,01100,0000,01100PHARMACY
37332,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37332,A000000,01300,0000,01300SOCIAL SERVICE
37332,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37332,A000000,01600,0000,01600SKILLED NURSING FACILITY
37332,A000000,02500,0000,02500PHYSICAL THERAPY
37332,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37332,A000000,02700,0000,02700SPEECH PATHOLOGY
37332,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
37332,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37332,A000000,03450,0000,03600ADULT DAY CARE
37332,A000000,03452,0000,03650OUTPATIENT PHYSICAL THERAPY
37332,A000000,03453,0000,03660OUTPATIENT OCCUPATIONAL THERAPY
37332,A000000,03454,0000,03670OUTPATIENT SPEECH THERAPY
37332,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37332,A000000,05000,0000,05000CORF
37332,A000000,05010,0000,05010CMHC
37332,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37332,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37332,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37332,A000000,05300,0000,05300INTEREST EXPENSE
37332,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37332,A000000,06150,0000,06300ADULT DAYCARE
37332,A81000A,00100,0100,Y
37332,A81000B,00100,0300,ADMIN & GENERAL
37332,A81000B,00200,0300,OTHER SVC INCOME
37332,A81000B,00300,0300,CAP REL - BLDG & FIX
37332,A81000B,00400,0300,CAP REL - MOVABLE
37332,A81000C,00100,0100,A
37332,A81000C,00100,0200,ROBERT H HURLBU
37332,A81000C,00100,0400,ROHM SERVICES C
37332,A81000C,00100,0600,ADMIN SERVICES
37332,B100000,00000,0100,00000SQUARE FEET
37332,B100000,00000,0200,00000SQUARE FEET
37332,B100000,00000,0300,00000GROSS SALARIES
37332,B100000,00000,0400,00000ACCUM COST
37332,B100000,00000,0500,00000SQUARE FEET
37332,B100000,00000,0600,00000POUNDS OF LAUNDRY
37332,B100000,00000,0700,00000HOURS OF SERVICE
37332,B100000,00000,0800,00000MEALS SERVED
37332,B100000,00000,0900,00000DIRECT NRSG HRS
37332,B100000,00000,1000,00000COSTED REQUIS
37332,B100000,00000,1100,00000COSTED REQUIS
37332,B100000,00000,1200,00000TIME SPENT
37332,B100000,00000,1300,00000TIME SPENT
37332,B100000,00000,1400,00000ASSIGNED TIME
37332,E10A180,00301,0100,09/18/1997
37332,E10A180,00301,0300,09/18/1997
37332,E10A180,00350,0300,09/18/1997
37332,E10A180,00501,0300,02/16/1999
37332,E10A180,00550,0100,02/16/1999
37332,S000000,00100,0200,06/01/1998
37332,S200000,00100,0100,200 DOUGLAS DRIVE
37332,S200000,00200,0100,WATERLOO
37332,S200000,00200,0200,NY
37332,S200000,00200,0300,13165
37332,S200000,00300,0100,SENECA
37332,S200000,00400,0100,SENECA NURSING HOME
37332,S200000,00400,0200,335400
37332,S200000,00400,0300,10/08/1973
37332,S200000,00400,0500,O
37332,S200000,01500,0100,Y
37347,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37347,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37347,A000000,00300,0000,00300EMPLOYEE BENEFITS
37347,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37347,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37347,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37347,A000000,00700,0000,00700HOUSEKEEPING
37347,A000000,00800,0000,00800DIETARY
37347,A000000,00900,0000,00900NURSING ADMINISTRATION
37347,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37347,A000000,01100,0000,01100PHARMACY
37347,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37347,A000000,01300,0000,01300SOCIAL SERVICE
37347,A000000,01350,0000,01500ACTIVITIES
37347,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37347,A000000,01600,0000,01600SKILLED NURSING FACILITY
37347,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
37347,A000000,02500,0000,02500PHYSICAL THERAPY
37347,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37347,A000000,02700,0000,02700SPEECH PATHOLOGY
37347,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37347,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37347,A000000,05000,0000,05000CORF
37347,A000000,05010,0000,05010CMHC
37347,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37347,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37347,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37347,A000000,06150,0000,06300DENTAL
37347,A81000A,00100,0100,Y
37347,A81000B,00100,0300,LEASE LAND BUILDING
37347,A81000B,00200,0300,DEPRECIATION
37347,A81000B,00300,0300,INTEREST EXPENSE
37347,A81000B,00400,0300,AMORTIZATION
37347,A81000B,00500,0300,MISCELLANEOUS
37347,A81000C,00100,0100,A
37347,A81000C,00100,0200,A. KLEIN
37347,A81000C,00100,0400,HYDE PARK REALT
37347,A81000C,00100,0600,REAL ESTATE
37347,A81000C,00200,0100,B
37347,A81000C,00200,0200,B. HURWITZ
37347,A81000C,00200,0400,HYDE PARK REALT
37347,A81000C,00200,0600,REAL ESTATE
37347,A81000C,00300,0100,C
37347,A81000C,00300,0200,L. BRAVERMAN
37347,A81000C,00300,0400,HYDE PARK REALT
37347,A81000C,00300,0600,REAL ESTATE
37347,A81000C,00400,0100,D
37347,A81000C,00400,0200,B. GELBTUCH
37347,A81000C,00400,0400,HYDE PARK REALT
37347,A81000C,00400,0600,REAL ESTATE
37347,A81000C,00500,0100,E
37347,A81000C,00500,0200,N. ELLMAN
37347,A81000C,00500,0400,HYDE PARK REALT
37347,A81000C,00500,0600,REAL ESTATE
37347,A81000C,00600,0100,F
37347,A81000C,00600,0200,Z. DARSHIN
37347,A81000C,00600,0400,HYDE PARK REALT
37347,A81000C,00600,0600,REAL ESTATE
37347,B100000,00000,0100,00000SQUARE FEET
37347,B100000,00000,0200,00000SQUARE FEET
37347,B100000,00000,0300,00000GROSS SALARIES
37347,B100000,00000,0400,00000ACCUM. COST
37347,B100000,00000,0500,00000SQUARE FEET
37347,B100000,00000,0600,00000POUNDS OF LAUNDRY
37347,B100000,00000,0700,00000HOURS OF SERVICE
37347,B100000,00000,0800,00000MEALS SERVED
37347,B100000,00000,0900,00000DIRECT NRSING HRS
37347,B100000,00000,1000,00000COSTED REQUIS.
37347,B100000,00000,1100,00000COSTED REQUIS.
37347,B100000,00000,1200,00000TIME SPENT
37347,B100000,00000,1300,00000TIME SPENT
37347,B100000,00000,1350,00000# OF PARTI CIPANTS
37347,B100000,00000,1400,00000ASSIGNED TIME
37347,S000000,00100,0200,06/01/1998
37347,S200000,00100,0100,ROUTE 9 & ANDERSON SCHOOL ROAD
37347,S200000,00200,0100,STAATSBURG
37347,S200000,00200,0200,NY
37347,S200000,00200,0300,12580
37347,S200000,00300,0100,POUGHKEEPSIE
37347,S200000,00400,0100,HYDE PARK NURSING HOME
37347,S200000,00400,0200,335404
37347,S200000,00400,0300,12/01/1973
37347,S200000,00400,0500,O
37347,S200000,01500,0100,Y
37354,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37354,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37354,A000000,00300,0000,00300EMPLOYEE BENEFITS
37354,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37354,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37354,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37354,A000000,00700,0000,00700HOUSEKEEPING
37354,A000000,00800,0000,00800DIETARY
37354,A000000,00801,0000,00810CAFETERIA
37354,A000000,00900,0000,00900NURSING ADMINISTRATION
37354,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37354,A000000,01100,0000,01100PHARMACY
37354,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37354,A000000,01300,0000,01300SOCIAL SERVICE
37354,A000000,01350,0000,01500ACTIVITIES
37354,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37354,A000000,01600,0000,01600SKILLED NURSING FACILITY
37354,A000000,02100,0000,02100RADIOLOGY
37354,A000000,02500,0000,02500PHYSICAL THERAPY
37354,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37354,A000000,02700,0000,02700SPEECH PATHOLOGY
37354,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37354,A000000,03050,0000,03300DERMATOLOGIST
37354,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37354,A000000,05000,0000,05000CORF
37354,A000000,05010,0000,05010CMHC
37354,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37354,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37354,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37354,A000000,05300,0000,05300INTEREST EXPENSE
37354,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
37354,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37354,A000000,06210,0000,06201DENTAL PODIATRY OPHTHALMOLOGY
37354,A000000,06220,0000,06202ADULT DAY CARE
37354,B100000,00000,0100,00002SQ FEET
37354,B100000,00000,0200,00002SQ FEET
37354,B100000,00000,0300,00002GROSS SALARIES
37354,B100000,00000,0400,00002ACCUM. COST
37354,B100000,00000,0500,00002SQ FEET
37354,B100000,00000,0600,00002POUNDS OF LAUNDRY
37354,B100000,00000,0700,00002HOURS OF SERVICE
37354,B100000,00000,0800,00002MEALS SERVED
37354,B100000,00000,0810,00002MEALS SERVED
37354,B100000,00000,0900,00002HOURS OF SERVICE
37354,B100000,00000,1000,00002COSTED REQUIS
37354,B100000,00000,1100,00002COSTED REQUIS
37354,B100000,00000,1200,00002TIME SPENT
37354,B100000,00000,1300,00002TIME SPENT
37354,B100000,00000,1350,00002NUMBER OF PARTPNTS
37354,B100000,00000,1400,00002ASSIGNED TIME
37354,S000000,00100,0200,06/02/1998
37354,S200000,00100,0100,52 RIVER ROAD
37354,S200000,00200,0100,RHINEBECK
37354,S200000,00200,0200,NY
37354,S200000,00200,0300,12572
37354,S200000,00300,0100,DUTCHESS
37354,S200000,00400,0100,FERNCLIFF NURSING HOME CO.  INC.
37354,S200000,00400,0200,335405
37354,S200000,00400,0300,10/01/1973
37354,S200000,00400,0500,P
37354,S200000,01500,0100,Y
37354,S200000,02100,0100,A
37362,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37362,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37362,A000000,00300,0000,00300EMPLOYEE BENEFITS
37362,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37362,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37362,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37362,A000000,00700,0000,00700HOUSEKEEPING
37362,A000000,00800,0000,00800DIETARY
37362,A000000,00900,0000,00900NURSING ADMINISTRATION
37362,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37362,A000000,01100,0000,01100PHARMACY
37362,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37362,A000000,01300,0000,01300SOCIAL SERVICE
37362,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37362,A000000,01600,0000,01600SKILLED NURSING FACILITY
37362,A000000,02500,0000,02500PHYSICAL THERAPY
37362,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37362,A000000,02700,0000,02700SPEECH PATHOLOGY
37362,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37362,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37362,A000000,05000,0000,05000CORF
37362,A000000,05010,0000,05010CMHC
37362,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37362,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37362,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37362,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
37362,A000000,06100,0000,06100NONPAID WORKERS
37362,A000000,06200,0000,06200PATIENTS LAUNDRY
37362,A000000,06201,0000,06201PODIATRY
37362,A000000,06202,0000,06202PSYCHIATRY
37362,B100000,00000,0100,00002SQUARE FEET
37362,B100000,00000,0200,00002SQUARE FEET
37362,B100000,00000,0300,00002GROSS SALARIES
37362,B100000,00000,0400,00002ACCUM. COST
37362,B100000,00000,0500,00002SQUARE FEET
37362,B100000,00000,0600,00002POUNDS OF LAUNDRY
37362,B100000,00000,0700,00002HOURS OF SERVICE
37362,B100000,00000,0800,00002MEALS SERVED
37362,B100000,00000,0900,00002DIRECT NRSING HRS
37362,B100000,00000,1000,00002COSTED REQUIS.
37362,B100000,00000,1100,00002COSTED REQUIS.
37362,B100000,00000,1200,00002TIME SPENT
37362,B100000,00000,1300,00002TIME SPENT
37362,B100000,00000,1400,00002ASSIGNED TIME
37362,E10A180,00301,0100,09/04/1997
37362,S000000,00100,0200,07/21/1998
37362,S200000,00100,0100,7373 ROUTE 31
37362,S200000,00200,0100,LYONS
37362,S200000,00200,0200,NY
37362,S200000,00200,0300,14489
37362,S200000,00300,0100,WAYNE
37362,S200000,00400,0100,WAYNE COUNTY NURSING HOME
37362,S200000,00400,0200,335406
37362,S200000,00400,0300,01/01/1974
37362,S200000,00400,0500,O
37362,S200000,01500,0100,Y
37370,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37370,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37370,A000000,00300,0000,00300EMPLOYEE BENEFITS
37370,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37370,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37370,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37370,A000000,00700,0000,00700HOUSEKEEPING
37370,A000000,00800,0000,00800DIETARY
37370,A000000,00900,0000,00900NURSING ADMINISTRATION
37370,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37370,A000000,01100,0000,01100PHARMACY
37370,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37370,A000000,01300,0000,01300SOCIAL SERVICE
37370,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37370,A000000,01600,0000,01600SKILLED NURSING FACILITY
37370,A000000,02500,0000,02500PHYSICAL THERAPY
37370,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37370,A000000,02700,0000,02700SPEECH PATHOLOGY
37370,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
37370,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37370,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37370,A000000,05000,0000,05000CORF
37370,A000000,05010,0000,05010CMHC
37370,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37370,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37370,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37370,A000000,05300,0000,05300INTEREST EXPENSE
37370,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37370,A81000A,00100,0100,Y
37370,A81000B,00100,0300,ADMIN & ACCOUNTING
37370,A81000B,00200,0300,OTHER SERVICE INCOME
37370,A81000B,00300,0300,CAP REL BLDGS & FIX
37370,A81000B,00400,0300,CAP REL MOVABLE
37370,A81000C,00100,0100,A
37370,A81000C,00100,0200,ROBERT H HURLBU
37370,A81000C,00100,0400,ROHM SERVICES C
37370,A81000C,00100,0600,ADMIN SERVICES
37370,B100000,00000,0100,00000SQUARE FEET
37370,B100000,00000,0200,00000SQUARE FEET
37370,B100000,00000,0300,00000GROSS SALARIES
37370,B100000,00000,0400,00000ACCUM COST
37370,B100000,00000,0500,00000SQUARE FEET
37370,B100000,00000,0600,00000POUNDS OF LAUNDRY
37370,B100000,00000,0700,00000HOURS OF SERVICE
37370,B100000,00000,0800,00000MEALS SERVED
37370,B100000,00000,0900,00000DIRECT NRSG HRS
37370,B100000,00000,1000,00000COSTED REQUIS
37370,B100000,00000,1100,00000COSTED REQUIS
37370,B100000,00000,1200,00000TIME SPENT
37370,B100000,00000,1300,00000TIME SPENT
37370,B100000,00000,1400,00000ASSIGNED TIME
37370,E10A180,00350,0100,09/09/1997
37370,E10A180,00350,0300,09/09/1997
37370,E10A180,00501,0100,12/22/1998
37370,E10A180,00501,0300,12/22/1998
37370,S000000,00100,0200,06/01/1998
37370,S200000,00100,0100,1700 PENFIELD ROAD
37370,S200000,00200,0100,PENFIELD
37370,S200000,00200,0200,NY
37370,S200000,00200,0300,14526
37370,S200000,00300,0100,MONROE
37370,S200000,00400,0100,PENFIELD PLACE
37370,S200000,00400,0200,335407
37370,S200000,00400,0300,02/01/1974
37370,S200000,00400,0500,P
37370,S200000,01500,0100,Y
37378,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37378,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37378,A000000,00300,0000,00300EMPLOYEE BENEFITS
37378,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37378,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37378,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37378,A000000,00700,0000,00700HOUSEKEEPING
37378,A000000,00800,0000,00800DIETARY
37378,A000000,00900,0000,00900NURSING ADMINISTRATION
37378,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37378,A000000,01100,0000,01100PHARMACY
37378,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37378,A000000,01300,0000,01300SOCIAL SERVICE
37378,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37378,A000000,01600,0000,01600SKILLED NURSING FACILITY
37378,A000000,02500,0000,02500PHYSICAL THERAPY
37378,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37378,A000000,02700,0000,02700SPEECH PATHOLOGY
37378,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
37378,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37378,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37378,A000000,05000,0000,05000CORF
37378,A000000,05010,0000,05010CMHC
37378,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37378,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37378,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37378,A000000,05300,0000,05300INTEREST EXPENSE
37378,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37378,A000000,06150,0000,06300NONREIMBURSABLE
37378,A81000A,00100,0100,Y
37378,A81000B,00100,0300,ADMIN/GENERAL
37378,A81000B,00200,0300,OTHER SERVICE INCOME
37378,A81000B,00300,0300,CAP REL - BLDG & FIX
37378,A81000B,00400,0300,CAP REL - MOVABLE
37378,A81000B,00500,0300,RENT
37378,A81000B,00600,0300,ADMIN/GENERAL
37378,A81000C,00100,0100,A
37378,A81000C,00100,0200,ROBERT W HURLBU
37378,A81000C,00100,0400,H&B LAND
37378,A81000C,00100,0600,REAL ESTATE MGM
37378,A81000C,00200,0100,A
37378,A81000C,00200,0200,JAY BIRBNBAUM
37378,A81000C,00200,0400,H&B LAND
37378,A81000C,00200,0600,REAL ESTATE MGM
37378,A81000C,00300,0100,D
37378,A81000C,00300,0200,ROBERT H HURLBU
37378,A81000C,00300,0400,ROHM SERVICES
37378,A81000C,00300,0600,ADMIN SERVICES
37378,A81000C,00400,0100,F
37378,A81000C,00400,0200,ROBERT W HURLBU
37378,A81000C,00400,0400,ROHM SERVICES
37378,A81000C,00400,0600,ADMIN SERVICES
37378,B100000,00000,0100,00000SQUARE FEET
37378,B100000,00000,0200,00000SQUARE FEET
37378,B100000,00000,0300,00000GROSS SALARIES
37378,B100000,00000,0400,00000ACCUM COST
37378,B100000,00000,0500,00000SQUARE FEET
37378,B100000,00000,0600,00000POUNDS OF LAUNDRY
37378,B100000,00000,0700,00000HOURS OF SERVICE
37378,B100000,00000,0800,00000MEALS SERVED
37378,B100000,00000,0900,00000DIRECT NRSG HRS
37378,B100000,00000,1000,00000COSTED REQUIS
37378,B100000,00000,1100,00000COSTED REQUIS
37378,B100000,00000,1200,00000TIME SPENT
37378,B100000,00000,1300,00000TIME SPENT
37378,B100000,00000,1400,00000ASSIGNED TIME
37378,E10A180,00301,0300,09/03/1997
37378,E10A180,00350,0100,09/03/1997
37378,S000000,00100,0200,06/01/1998
37378,S200000,00100,0100,5 CHURCH STREET
37378,S200000,00200,0100,SPENCERPORT
37378,S200000,00200,0200,NY
37378,S200000,00200,0300,14559
37378,S200000,00300,0100,MONROE
37378,S200000,00400,0100,WEDGEWOOD NURSING HOME
37378,S200000,00400,0200,335408
37378,S200000,00400,0300,01/01/1974
37378,S200000,00400,0500,P
37378,S200000,01500,0100,Y
37387,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37387,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37387,A000000,00300,0000,00300EMPLOYEE BENEFITS
37387,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37387,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37387,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37387,A000000,00700,0000,00700HOUSEKEEPING
37387,A000000,00800,0000,00800DIETARY
37387,A000000,00900,0000,00900NURSING ADMINISTRATION
37387,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37387,A000000,01100,0000,01100PHARMACY
37387,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37387,A000000,01300,0000,01300SOCIAL SERVICE
37387,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37387,A000000,01600,0000,01600SKILLED NURSING FACILITY
37387,A000000,02500,0000,02500PHYSICAL THERAPY
37387,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37387,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37387,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37387,A000000,05000,0000,05000CORF
37387,A000000,05010,0000,05010CMHC
37387,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37387,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37387,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37387,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37387,A000000,06150,0000,06300DENTAL
37387,B100000,00000,0100,00000SQUARE FEET
37387,B100000,00000,0200,00000DOLLAR VALUE
37387,B100000,00000,0300,00000GROSS SALARIES
37387,B100000,00000,0400,00000ACCUM. COST
37387,B100000,00000,0500,00000SQUARE FEET
37387,B100000,00000,0600,00000POUNDS OF LAUNDRY
37387,B100000,00000,0700,00000HOURS OF SERVICE
37387,B100000,00000,0800,00000MEALS SERVED
37387,B100000,00000,0900,00000DIRECT NRSG HRS
37387,B100000,00000,1000,00000COSTED REQUIS
37387,B100000,00000,1100,00000COSTED REQUIS
37387,B100000,00000,1200,00000TIME SPENT
37387,B100000,00000,1300,00000TIME SPENT
37387,B100000,00000,1400,00000ASSIGNED TIME
37387,S000000,00100,0200,11/12/1998
37387,S200000,00100,0100,7000 COLLAMER RD.
37387,S200000,00200,0100,EAST SYRACUSE
37387,S200000,00200,0200,NY
37387,S200000,00200,0300,13057
37387,S200000,00300,0100,ONONDAGA
37387,S200000,00400,0100,SUNNYSIDE NURSING HOME
37387,S200000,00400,0200,335409
37387,S200000,00400,0300,01/01/1974
37387,S200000,00400,0500,O
37387,S200000,01500,0100,Y
37387,S200000,02100,0100,A
37400,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37400,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37400,A000000,00300,0000,00300EMPLOYEE BENEFITS
37400,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37400,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37400,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37400,A000000,00700,0000,00700HOUSEKEEPING
37400,A000000,00800,0000,00800DIETARY
37400,A000000,00801,0000,00801CAFETERIA
37400,A000000,00900,0000,00900NURSING ADMINISTRATION
37400,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37400,A000000,01100,0000,01100PHARMACY
37400,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37400,A000000,01300,0000,01300SOCIAL SERVICE
37400,A000000,01350,0000,01500OTHER GENERAL SERVICES
37400,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37400,A000000,01600,0000,01600SKILLED NURSING FACILITY
37400,A000000,02500,0000,02500PHYSICAL THERAPY
37400,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37400,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
37400,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
37400,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37400,A000000,04750,0000,05100OTHER REIMBURSABLE COST
37400,A000000,05000,0000,05000CORF
37400,A000000,05010,0000,05010CMHC
37400,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37400,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37400,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37400,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
37400,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37400,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
37400,A81000A,00100,0100,Y
37400,A81000C,00100,0100,G
37400,A81000C,00100,0200,OTSEGO COUNTY
37400,B100000,00000,0100,00000SQUARE FEET
37400,B100000,00000,0200,00000SQUARE FEET
37400,B100000,00000,0300,00000GROSS SALARIES
37400,B100000,00000,0400,00000ACCUM. COST
37400,B100000,00000,0500,00000SQUARE FEET
37400,B100000,00000,0600,00000POUNDS OF LAUNDRY
37400,B100000,00000,0700,00000HOURS OF SERVICE
37400,B100000,00000,0800,00000MEALS SERVED
37400,B100000,00000,0801,00000NO STATIST ICS
37400,B100000,00000,0900,00000DIRECT NRSING HRS
37400,B100000,00000,1000,00000COSTED REQUIS.
37400,B100000,00000,1100,00000COSTED REQUIS.
37400,B100000,00000,1200,00000TIME SPENT
37400,B100000,00000,1300,00000TIME SPENT
37400,B100000,00000,1350,00000
37400,B100000,00000,1400,00000ASSIGNED TIME
37400,E10A180,00301,0100,09/15/1997
37400,S000000,00100,0200,07/02/1998
37400,S200000,00100,0100,140 COUNTY HIGHWAY 33W
37400,S200000,00200,0100,COOPERSTOWN
37400,S200000,00200,0200,NY
37400,S200000,00200,0300,13326
37400,S200000,00300,0100,OTSEGO
37400,S200000,00400,0100,THE MEADOWS
37400,S200000,00400,0200,335412
37400,S200000,00400,0300,06/01/1974
37400,S200000,00400,0500,O
37400,S200000,00400,0600,O
37400,S200000,01500,0100,Y
37407,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37407,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37407,A000000,00300,0000,00300EMPLOYEE BENEFITS
37407,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37407,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37407,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37407,A000000,00700,0000,00700HOUSEKEEPING
37407,A000000,00800,0000,00800DIETARY
37407,A000000,00900,0000,00900NURSING ADMINISTRATION
37407,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37407,A000000,01100,0000,01100PHARMACY
37407,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37407,A000000,01300,0000,01300SOCIAL SERVICE
37407,A000000,01350,0000,01500OTHER GENERAL SERVICES
37407,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37407,A000000,01600,0000,01600SKILLED NURSING FACILITY
37407,A000000,02500,0000,02500PHYSICAL THERAPY
37407,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37407,A000000,02700,0000,02700SPEECH PATHOLOGY
37407,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37407,A000000,03050,0000,03300ADULT DAY CARE
37407,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
37407,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37407,A000000,04750,0000,05100OTHER REIMBURSABLE COST
37407,A000000,05000,0000,05000CORF
37407,A000000,05010,0000,05010CMHC
37407,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37407,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37407,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37407,A000000,05300,0000,05300INTEREST EXPENSE
37407,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
37407,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
37407,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37407,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
37407,B100000,00000,0100,00000SQUARE FEET
37407,B100000,00000,0200,00000SQUARE FEET
37407,B100000,00000,0300,00000GROSS SALARIES
37407,B100000,00000,0400,00000ACCUM. COST
37407,B100000,00000,0500,00000SQUARE FEET
37407,B100000,00000,0600,00000POUNDS OF LAUNDRY
37407,B100000,00000,0700,00000HOURS OF SERVICE
37407,B100000,00000,0800,00000MEALS SERVED
37407,B100000,00000,0900,00000HOURS OF SERVICE
37407,B100000,00000,1000,00000COSTED REQUIS.
37407,B100000,00000,1100,00000COSTED REQUIS.
37407,B100000,00000,1200,00000TIME SPENT
37407,B100000,00000,1300,00000TIME SPENT
37407,B100000,00000,1350,00000
37407,B100000,00000,1400,00000TIME SPENT
37407,E10A180,00350,0100,09/04/1997
37407,E10A180,00350,0300,09/04/1997
37407,S000000,00100,0200,05/26/1998
37407,S200000,00100,0100,RTE 40
37407,S200000,00200,0100,ARGYLE
37407,S200000,00200,0200,NY
37407,S200000,00200,0300,12809
37407,S200000,00300,0100,WASHINGTON
37407,S200000,00400,0100,PLEASANT VALLEY INFIRMARY
37407,S200000,00400,0200,335413
37407,S200000,00400,0300,07/01/1974
37407,S200000,00400,0500,O
37407,S200000,01500,0100,Y
37407,S200000,02800,0100,Y
37425,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37425,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37425,A000000,00300,0000,00300EMPLOYEE BENEFITS
37425,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37425,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37425,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37425,A000000,00700,0000,00700HOUSEKEEPING
37425,A000000,00800,0000,00800DIETARY
37425,A000000,00900,0000,00900NURSING ADMINISTRATION
37425,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37425,A000000,01100,0000,01100PHARMACY
37425,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37425,A000000,01300,0000,01300SOCIAL SERVICE
37425,A000000,01350,0000,01500ACTIVITIES
37425,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37425,A000000,01600,0000,01600SKILLED NURSING FACILITY
37425,A000000,02300,0000,02300INTRAVENOUS THERAPY
37425,A000000,02500,0000,02500PHYSICAL THERAPY
37425,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37425,A000000,02700,0000,02700SPEECH PATHOLOGY
37425,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
37425,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37425,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37425,A000000,05000,0000,05000CORF
37425,A000000,05010,0000,05010CMHC
37425,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37425,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37425,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37425,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37425,A000000,06150,0000,06300DENTAL
37425,A81000A,00100,0100,Y
37425,A81000B,00100,0300,BUILDING RENT
37425,A81000B,00200,0300,MORTGAGE INTEREST
37425,A81000B,00300,0300,BUILDING DEPR
37425,A81000B,00400,0300,PROPERTY TAXES
37425,A81000B,00500,0300,ADMINISTRATIVE
37425,A81000C,00100,0100,A
37425,A81000C,00100,0200,W. H. ZACHER
37425,A81000C,00100,0600,REALTY
37425,B100000,00000,0100,00000  SQUARE    FEET
37425,B100000,00000,0200,00000  SQUARE    FEET
37425,B100000,00000,0300,00000  GROSS     SAL
37425,B100000,00000,0400,00000 ACC COST
37425,B100000,00000,0500,00000  SQUARE    FEET
37425,B100000,00000,0600,00000  LAUNDRY     LBS
37425,B100000,00000,0700,00000HOUSEKEEPI    TIME
37425,B100000,00000,0800,00000  MEALS
37425,B100000,00000,0900,00000    NUR ADMIN TIME
37425,B100000,00000,1000,00000  BLANK
37425,B100000,00000,1100,00000   PHAR CONSULT TI
37425,B100000,00000,1200,00000  MED REC   TIMEE
37425,B100000,00000,1300,00000 SOC SERV    TIME
37425,B100000,00000,1350,00000    ACT -PARTICIPA
37425,B100000,00000,1400,00000  BLANK
37425,E10A180,00301,0100,09/03/1997
37425,E10A180,00350,0300,09/03/1997
37425,S000000,00100,0200,06/01/1998
37425,S200000,00100,0100,300 MANHATTAN AVENUE
37425,S200000,00200,0100,BUFFALO
37425,S200000,00200,0200,NY
37425,S200000,00200,0300,14214
37425,S200000,00300,0100,ERIE
37425,S200000,00400,0100,THE GARDENS AT MANHATTAN HRC
37425,S200000,00400,0200,335420
37425,S200000,00400,0300,08/01/1974
37425,S200000,00400,0500,O
37425,S200000,01500,0100,Y
37425,S200000,02200,0100,Y
37436,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37436,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37436,A000000,00300,0000,00300EMPLOYEE BENEFITS
37436,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37436,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37436,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37436,A000000,00700,0000,00700HOUSEKEEPING
37436,A000000,00800,0000,00800DIETARY
37436,A000000,00900,0000,00900NURSING ADMINISTRATION
37436,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37436,A000000,01100,0000,01100PHARMACY
37436,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37436,A000000,01300,0000,01300SOCIAL SERVICE
37436,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37436,A000000,01600,0000,01600SKILLED NURSING FACILITY
37436,A000000,02500,0000,02500PHYSICAL THERAPY
37436,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37436,A000000,05000,0000,05000CORF
37436,A000000,05010,0000,05010CMHC
37436,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37436,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37436,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37436,A000000,05300,0000,05300INTEREST EXPENSE
37436,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37436,A000000,06150,0000,06300DENTAL
37436,A81000A,00100,0100,Y
37436,A81000B,00100,0300,INTRA COUNTY CHARGES
37436,B100000,00000,0100,00000(SQUARE FEET)
37436,B100000,00000,0200,00000(SQUARE FEET)
37436,B100000,00000,0300,00000(GROSS SALARIES)
37436,B100000,00000,0400,00000(ACCUM COST)
37436,B100000,00000,0500,00000(SQUARE FEET)
37436,B100000,00000,0600,00000POUNDS OF LAUNDRY
37436,B100000,00000,0700,00000(HOURS OF SERVICE)
37436,B100000,00000,0800,00000(MEALS SERVED)
37436,B100000,00000,0900,00000(DIRECT NRSG HRS)
37436,B100000,00000,1000,00000(COSTED REQUIS)
37436,B100000,00000,1100,00000(COSTED REQUIS)
37436,B100000,00000,1200,00000(TIME SPENT)
37436,B100000,00000,1300,00000(TIME SPENT)
37436,B100000,00000,1400,00000ASSIGNED TIME
37436,E10A180,00301,0100,09/09/1997
37436,E10A180,00501,0100,06/05/1998
37436,E10A180,00550,0300,06/05/1998
37436,S000000,00100,0200,06/04/1998
37436,S200000,00100,0100,100 SANDY DRIVE
37436,S200000,00200,0100,AMSTERDAM
37436,S200000,00200,0200,NY
37436,S200000,00200,0300,12010
37436,S200000,00300,0100,MONTGOMERY
37436,S200000,00400,0100,MONTGOMERY MEADOWS RHCF
37436,S200000,00400,0200,335422
37436,S200000,00400,0300,12/01/1974
37436,S200000,00400,0500,O
37436,S200000,01500,0100,Y
37436,S200000,02200,0100,Y
37436,S200000,03300,0100,Y
37436,S200000,03300,0200,Y
37444,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37444,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37444,A000000,00300,0000,00300EMPLOYEE BENEFITS
37444,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37444,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37444,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37444,A000000,00700,0000,00700HOUSEKEEPING
37444,A000000,00800,0000,00800DIETARY
37444,A000000,00900,0000,00900NURSING ADMINISTRATION
37444,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37444,A000000,01100,0000,01100PHARMACY
37444,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37444,A000000,01300,0000,01300SOCIAL SERVICE
37444,A000000,01350,0000,01500ACTIVITIES
37444,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37444,A000000,01600,0000,01600SKILLED NURSING FACILITY
37444,A000000,02500,0000,02500PHYSICAL THERAPY
37444,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37444,A000000,02700,0000,02700SPEECH PATHOLOGY
37444,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37444,A000000,03050,0000,03300STAFF PHYSICIAN
37444,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37444,A000000,05000,0000,05000CORF
37444,A000000,05010,0000,05010CMHC
37444,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37444,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37444,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37444,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
37444,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37444,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
37444,A000000,06100,0000,06100NONPAID WORKERS
37444,A000000,06150,0000,06300ADULT DAY CARE
37444,B100000,00000,0100,00000(SQUARE FEET)
37444,B100000,00000,0200,00000(SQUARE FEET)
37444,B100000,00000,0300,00000(GROSS SALARIES)
37444,B100000,00000,0400,00000(ACCUM COST)
37444,B100000,00000,0500,00000(SQUARE FEET)
37444,B100000,00000,0600,00000(SQUARE FEET)
37444,B100000,00000,0700,00000(HOURS OF SERVICE)
37444,B100000,00000,0800,00000(MEALS SERVED)
37444,B100000,00000,0900,00000(DIRECT NRSG HRS)
37444,B100000,00000,1000,00000(COSTED REQUIS)
37444,B100000,00000,1100,00000(COSTED REQUIS)
37444,B100000,00000,1200,00000(TIME SPENT)
37444,B100000,00000,1300,00000(TIME SPENT)
37444,B100000,00000,1350,00000TIME SPENT
37444,B100000,00000,1400,00000(ASSIGNED TIME)
37444,E10A180,00350,0100,09/11/1997
37444,E10A180,00350,0300,09/11/1997
37444,E10A180,00550,0100,12/28/1998
37444,E10A180,00550,0300,12/28/1998
37444,S000000,00100,0200,06/08/1998
37444,S200000,00100,0100,278 BANK STREET
37444,S200000,00200,0100,BATAVIA
37444,S200000,00200,0200,NY
37444,S200000,00200,0300,14020
37444,S200000,00300,0100,GENESEE
37444,S200000,00400,0100,GENESEE COUNTY NURSING HOME
37444,S200000,00400,0200,335423
37444,S200000,00400,0300,03/01/1974
37444,S200000,00400,0500,O
37444,S200000,00600,0200,801304
37444,S200000,00600,0300,11/01/1974
37444,S200000,00600,0600,O
37444,S200000,02800,0100,Y
37452,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37452,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37452,A000000,00300,0000,00300EMPLOYEE BENEFITS
37452,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37452,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37452,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37452,A000000,00700,0000,00700HOUSEKEEPING
37452,A000000,00800,0000,00800DIETARY
37452,A000000,00900,0000,00900NURSING ADMINISTRATION
37452,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37452,A000000,01100,0000,01100PHARMACY
37452,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37452,A000000,01300,0000,01300SOCIAL SERVICE
37452,A000000,01350,0000,01500ACTIVITIES
37452,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37452,A000000,01600,0000,01600SKILLED NURSING FACILITY
37452,A000000,02500,0000,02500PHYSICAL THERAPY
37452,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37452,A000000,02700,0000,02700SPEECH PATHOLOGY
37452,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37452,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
37452,A000000,03400,0000,03400CLINIC
37452,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37452,A000000,05000,0000,05000CORF
37452,A000000,05010,0000,05010CMHC
37452,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37452,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37452,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37452,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37452,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
37452,A000000,06150,0000,06300DENTAL
37452,A000000,06201,0000,06202OTHER NON-REIMBURASBLE
37452,B100000,00000,0100,00000SQUARE FEET
37452,B100000,00000,0200,00000SQUARE FEET
37452,B100000,00000,0300,00000GROSS SALARIES
37452,B100000,00000,0400,00000ACCUM. COST
37452,B100000,00000,0500,00000SQUARE FEET
37452,B100000,00000,0600,00000POUNDS OF LAUNDRY
37452,B100000,00000,0700,00000HOURS OF SERVICE
37452,B100000,00000,0800,00000MEALS SERVED
37452,B100000,00000,0900,00000DIRECT NRSING HRS
37452,B100000,00000,1000,00000COSTED REQUIS.
37452,B100000,00000,1100,00000COSTED REQUIS.
37452,B100000,00000,1200,00000TIME SPENT
37452,B100000,00000,1300,00000TIME SPENT
37452,B100000,00000,1350,00000TIME SPENT
37452,B100000,00000,1400,00000ASSIGNED TIME
37452,S000000,00100,0200,07/07/1998
37452,S200000,00100,0100,12 TIBBITS AVENUE
37452,S200000,00200,0100,WHITE PLAINS
37452,S200000,00200,0200,NY
37452,S200000,00200,0300,10606
37452,S200000,00300,0100,WESTCHESTER
37452,S200000,00400,0100,BETH ISRAEL NURSING HOMES  INC.
37452,S200000,00400,0200,335424
37452,S200000,00400,0300,11/01/1974
37452,S200000,00400,0500,O
37452,S200000,01800,0100,Y
37470,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37470,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37470,A000000,00300,0000,00300EMPLOYEE BENEFITS
37470,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37470,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37470,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37470,A000000,00700,0000,00700HOUSEKEEPING
37470,A000000,00800,0000,00800DIETARY
37470,A000000,00900,0000,00900NURSING ADMINISTRATION
37470,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37470,A000000,01100,0000,01100PHARMACY
37470,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37470,A000000,01300,0000,01300SOCIAL SERVICE
37470,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37470,A000000,01600,0000,01600SKILLED NURSING FACILITY
37470,A000000,02500,0000,02500PHYSICAL THERAPY
37470,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37470,A000000,02700,0000,02700SPEECH PATHOLOGY
37470,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37470,A000000,03450,0000,03600OUTPATIENT THERAPIES
37470,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37470,A000000,05000,0000,05000CORF
37470,A000000,05010,0000,05010CMHC
37470,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37470,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37470,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37470,A000000,05300,0000,05300INTEREST EXPENSE
37470,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
37470,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37470,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
37470,A000000,06150,0000,06300ADULT DAY CARE
37470,A000000,06151,0000,06301DENTAL
37470,B100000,00000,0100,00001SQUARE FEET
37470,B100000,00000,0200,00001SQUARE FEET
37470,B100000,00000,0300,00001GROSS SALARIES
37470,B100000,00000,0400,00001ACCUM COST
37470,B100000,00000,0500,00001SQUARE FEET
37470,B100000,00000,0600,00001POUNDS OF LAUNDRY
37470,B100000,00000,0700,00001HOURS OF SERVICE
37470,B100000,00000,0800,00001MEALS SERVED
37470,B100000,00000,0900,00001DIRECT NRSG HRS
37470,B100000,00000,1000,00001COSTED REQUIS
37470,B100000,00000,1100,00001COSTED REQUIS
37470,B100000,00000,1200,00001TIME SPENT
37470,B100000,00000,1300,00001TIME SPENT
37470,B100000,00000,1400,00001ASSIGNED TIME
37470,E10A180,00301,0100,08/06/1997
37470,S000000,00100,0200,08/06/1998
37470,S200000,00100,0100,112 SKI BOWL ROAD
37470,S200000,00100,0300,500
37470,S200000,00200,0100,NORTH CREEK
37470,S200000,00200,0200,NY
37470,S200000,00200,0300,12853
37470,S200000,00300,0100,WARREN
37470,S200000,00400,0100,ADIRONDACK TRI-CTY HLTH/C CTR.INC.
37470,S200000,00400,0200,335429
37470,S200000,00400,0300,10/02/1974
37470,S200000,00400,0500,O
37470,S200000,01500,0100,Y
37470,S200000,02800,0100,Y
37479,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37479,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37479,A000000,00300,0000,00300EMPLOYEE BENEFITS
37479,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37479,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37479,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37479,A000000,00700,0000,00700HOUSEKEEPING
37479,A000000,00800,0000,00800DIETARY
37479,A000000,00900,0000,00900NURSING ADMINISTRATION
37479,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37479,A000000,01100,0000,01100PHARMACY
37479,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37479,A000000,01300,0000,01300SOCIAL SERVICE
37479,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
37479,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37479,A000000,01600,0000,01600SKILLED NURSING FACILITY
37479,A000000,02100,0000,02100RADIOLOGY
37479,A000000,02500,0000,02500PHYSICAL THERAPY
37479,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37479,A000000,02700,0000,02700SPEECH PATHOLOGY
37479,A000000,02800,0000,02800ELECTROCARDIOLOGY
37479,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
37479,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37479,A000000,03050,0000,03300MEDICAL DIRECTOR
37479,A000000,03400,0000,03400CLINIC
37479,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37479,A000000,04750,0000,05100OTHER REIMBURSABLE COST
37479,A000000,05000,0000,05000CORF
37479,A000000,05010,0000,05010CMHC
37479,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37479,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37479,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37479,A000000,05300,0000,05300INTEREST EXPENSE
37479,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
37479,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
37479,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37479,A000000,06001,0000,06001PHYSICIANS PRIVATE OFFICES-DEN
37479,A000000,06101,0000,06101AMBULETTE SERVICE
37479,A000000,06200,0000,06200PATIENTS LAUNDRY
37479,B100000,00000,0100,00000SQUARE FEET
37479,B100000,00000,0200,00000(SQUARE FEET)
37479,B100000,00000,0300,00000SALARIES SALARIES)
37479,B100000,00000,0400,00000(ACCUM COST)
37479,B100000,00000,0500,00000(SQUARE FEET)
37479,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
37479,B100000,00000,0700,00000(HOURS OF SERVICE)
37479,B100000,00000,0800,00000(MEALS SERVED)
37479,B100000,00000,0900,00000(DIRECT NRSG HRS)
37479,B100000,00000,1000,00000(COSTED REQUIS)
37479,B100000,00000,1100,00000(COSTED REQUIS)
37479,B100000,00000,1200,00000(TIME SPENT)
37479,B100000,00000,1300,00000(TIME SPENT)
37479,B100000,00000,1350,00000RECREATION
37479,B100000,00000,1400,00000ASSIGNED TIME
37479,E10A180,00350,0100,08/06/1997
37479,E10A180,00501,0300,01/19/1999
37479,E10A180,00550,0100,06/01/1998
37479,E10A180,00550,0300,06/01/1998
37479,E10A180,00551,0100,06/30/1998
37479,E10A180,00552,0100,01/19/1999
37479,S000000,00100,0200,06/02/1998
37479,S200000,00100,0100,133 PRATT STREET
37479,S200000,00100,0300,P.O. BOX 100
37479,S200000,00200,0100,WATERTOWN
37479,S200000,00200,0200,NEW YORK
37479,S200000,00200,0300,13601
37479,S200000,00300,0100,JEFFERSON
37479,S200000,00400,0100,SAMARITAN KEEP NURSING
37479,S200000,00400,0200,335431
37479,S200000,00400,0300,01/01/1975
37479,S200000,00400,0500,O
37479,S200000,01500,0100,Y
37479,S200000,01900,0100,2
37479,S200000,02200,0100,Y
37479,S200000,02800,0100,Y
37494,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37494,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37494,A000000,00300,0000,00300EMPLOYEE BENEFITS
37494,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37494,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37494,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37494,A000000,00700,0000,00700HOUSEKEEPING
37494,A000000,00800,0000,00800DIETARY
37494,A000000,00900,0000,00900NURSING ADMINISTRATION
37494,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37494,A000000,01100,0000,01100PHARMACY
37494,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37494,A000000,01300,0000,01300SOCIAL SERVICE
37494,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37494,A000000,01600,0000,01600SKILLED NURSING FACILITY
37494,A000000,02500,0000,02500PHYSICAL THERAPY
37494,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37494,A000000,02700,0000,02700SPEECH PATHOLOGY
37494,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37494,A000000,03050,0000,03300PHYSICIANS
37494,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37494,A000000,05000,0000,05000CORF
37494,A000000,05010,0000,05010CMHC
37494,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37494,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37494,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37494,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
37494,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37494,A000000,06150,0000,06300OTHER NON-REIMBURSABLE
37494,A000000,06200,0000,06200PATIENTS LAUNDRY
37494,A000000,06201,0000,06210DAY CARE
37494,A000000,06202,0000,06220MEALS ON WHEELS
37494,A81000A,00100,0100,Y
37494,A81000B,00100,0300,RENT
37494,A81000B,00200,0300,MORTGAGE INTEREST
37494,A81000B,00300,0300,REAL ESTATE TAXES
37494,A81000B,00400,0300,DEPRECIATION
37494,A81000B,00500,0300,AMORTIZATION MTG COST
37494,A81000B,00600,0300,INSURANCE
37494,A81000B,00700,0300,MISCELLANEOUS
37494,A81000B,00800,0300,INTEREST ON EQUIP
37494,A81000C,00100,0100,A
37494,A81000C,00100,0200,STEVEN RUBIN
37494,A81000C,00100,0400,MEADOWBROOK REA
37494,A81000C,00100,0600,REALTY
37494,A81000C,00200,0100,A
37494,A81000C,00200,0200,STEVEN CROOPNIC
37494,A81000C,00200,0400,MEADOWBROOK REA
37494,A81000C,00200,0600,REALTY
37494,A81000C,00300,0100,A
37494,A81000C,00300,0200,MARK GORSTEIN
37494,A81000C,00300,0400,MEADOWBROOK REA
37494,A81000C,00300,0600,REALTY
37494,A81000C,00400,0100,A
37494,A81000C,00400,0200,ROBERT SCHLUNDT
37494,A81000C,00400,0400,MEADOWBROOK REA
37494,A81000C,00400,0600,REALTY
37494,B100000,00000,0100,00000SQUARE FEET
37494,B100000,00000,0200,00000SQUARE FEET
37494,B100000,00000,0300,00000GROSS SALARIES
37494,B100000,00000,0400,00000ACCUM. COST
37494,B100000,00000,0500,00000SQUARE FEET
37494,B100000,00000,0600,00000POUNDS OF LAUNDRY
37494,B100000,00000,0700,00000HOURS OF SERVICE
37494,B100000,00000,0800,00000MEALS SERVED
37494,B100000,00000,0900,00000DIRECT NRSING HRS
37494,B100000,00000,1000,00000COSTED REQUIS.
37494,B100000,00000,1100,00000COSTED REQUIS.
37494,B100000,00000,1200,00000TIME SPENT
37494,B100000,00000,1300,00000TIME SPENT
37494,B100000,00000,1400,00000ASSIGNED TIME
37494,E10A180,00301,0100,09/09/1997
37494,E10A180,00350,0300,09/09/1997
37494,E10A180,00501,0100,12/16/1998
37494,E10A180,00550,0300,12/16/1998
37494,S000000,00100,0200,05/28/1998
37494,S200000,00100,0100,154 PROSPECT AVE
37494,S200000,00200,0100,PLATTSBURG
37494,S200000,00200,0200,NY
37494,S200000,00200,0300,12901
37494,S200000,00300,0100,CLINTON
37494,S200000,00400,0100,MEADOWBROOK HEALTHCARE
37494,S200000,00400,0200,335438
37494,S200000,00400,0300,07/01/1995
37494,S200000,00400,0500,O
37494,S200000,01500,0100,Y
37494,S200000,04300,0100,Y
37502,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37502,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37502,A000000,00300,0000,00300EMPLOYEE BENEFITS
37502,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37502,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37502,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37502,A000000,00700,0000,00700HOUSEKEEPING
37502,A000000,00800,0000,00800DIETARY
37502,A000000,00900,0000,00900NURSING ADMINISTRATION
37502,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37502,A000000,01100,0000,01100PHARMACY
37502,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37502,A000000,01300,0000,01300SOCIAL SERVICE
37502,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37502,A000000,01600,0000,01600SKILLED NURSING FACILITY
37502,A000000,02500,0000,02500PHYSICAL THERAPY
37502,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37502,A000000,02700,0000,02700SPEECH PATHOLOGY
37502,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37502,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37502,A000000,05000,0000,05000CORF
37502,A000000,05010,0000,05010CMHC
37502,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37502,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37502,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37502,A000000,05300,0000,05300INTEREST EXPENSE
37502,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
37502,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37502,A81000A,00100,0100,Y
37502,A81000B,00100,0300,INTEREST
37502,A81000B,00200,0300,BLDG LEASE
37502,A81000B,00300,0300,LAND LEASE
37502,A81000B,00400,0300,INTEREST MORTGAGE
37502,A81000B,00500,0300,AMORTIZATION
37502,A81000B,00600,0300,BUILDING -NORT PROP
37502,A81000B,00700,0300,NORT PROP FIXED
37502,A81000B,00800,0300,NORT PROP MOVABLE
37502,A81000B,00900,0300,PROFESSIONAL FEES
37502,A81000B,01000,0300,MISC
37502,A81000B,01100,0300,MAMAGEMENT FEES
37502,A81000C,00100,0100,A
37502,A81000C,00100,0200,ALL PARTNERS
37502,A81000C,00100,0400,NORTONIAN LAND
37502,A81000C,00100,0600,LAND RENTAL
37502,A81000C,00200,0100,A
37502,A81000C,00200,0200,ALL PARTNERS
37502,A81000C,00200,0400,NORTONOAN PROPE
37502,A81000C,00200,0600,BLDG RENTAL
37502,B100000,00000,0100,00000SQUARE FEET
37502,B100000,00000,0200,00000SQUARE FEET
37502,B100000,00000,0300,00000GROSS SALARIES
37502,B100000,00000,0400,00000ACCUM COST
37502,B100000,00000,0500,00000SQUARE FEET
37502,B100000,00000,0600,00000POUNDS OF LAUNDRY
37502,B100000,00000,0700,00000HOURS OF SERVICE
37502,B100000,00000,0800,00000MEALS SERVED
37502,B100000,00000,0900,00000DIRECT NRSG HRS
37502,B100000,00000,1000,00000COSTED REQUIS
37502,B100000,00000,1100,00000COSTED REQUIS
37502,B100000,00000,1200,00000TIME SPENT
37502,B100000,00000,1300,00000TIME SPENT
37502,B100000,00000,1400,00000ASSIGNED TIME
37502,E10A180,00301,0100,09/09/1997
37502,E10A180,00301,0300,09/09/1997
37502,E10A180,00550,0100,05/29/1998
37502,E10A180,00550,0300,05/29/1998
37502,E10A180,00551,0100,01/05/1999
37502,E10A180,00551,0300,01/05/1999
37502,S000000,00100,0200,05/29/1998
37502,S200000,00100,0100,1335 PORTLAND AVENUE
37502,S200000,00200,0100,ROCHESTER
37502,S200000,00200,0200,NY
37502,S200000,00200,0300,14621
37502,S200000,00300,0100,MONROE
37502,S200000,00400,0100,NORTONIAN NURSING HOME
37502,S200000,00400,0200,335439
37502,S200000,00400,0300,01/01/1975
37502,S200000,00400,0500,O
37502,S200000,01500,0100,Y
37514,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37514,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37514,A000000,00300,0000,00300EMPLOYEE BENEFITS
37514,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37514,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37514,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37514,A000000,00700,0000,00700HOUSEKEEPING
37514,A000000,00800,0000,00800DIETARY
37514,A000000,00900,0000,00900NURSING ADMINISTRATION
37514,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37514,A000000,01100,0000,01100PHARMACY
37514,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37514,A000000,01300,0000,01300SOCIAL SERVICE
37514,A000000,01350,0000,01500ACTIVITIES
37514,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37514,A000000,01600,0000,01600SKILLED NURSING FACILITY
37514,A000000,02100,0000,02100RADIOLOGY
37514,A000000,02500,0000,02500PHYSICAL THERAPY
37514,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37514,A000000,02700,0000,02700SPEECH PATHOLOGY
37514,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37514,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
37514,A000000,03450,0000,03600ADULT DAY CARE
37514,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37514,A000000,05000,0000,05000CORF
37514,A000000,05010,0000,05010CMHC
37514,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37514,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37514,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37514,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37514,A000000,06150,0000,06300DENTAL
37514,B100000,00000,0100,00000SQUARE FEET
37514,B100000,00000,0200,00000SQUARE FEET
37514,B100000,00000,0300,00000GROSS SALARIES
37514,B100000,00000,0400,00000ACCUM. COST
37514,B100000,00000,0500,00000SQUARE FEET
37514,B100000,00000,0600,00000POUNDS OF LAUNDRY
37514,B100000,00000,0700,00000HOURS OF SERVICE
37514,B100000,00000,0800,00000MEALS SERVED
37514,B100000,00000,0900,00000DIRECT NRSING HRS
37514,B100000,00000,1000,00000COSTED REQUIS.
37514,B100000,00000,1100,00000COSTED REQUIS.
37514,B100000,00000,1200,00000TIME SPENT
37514,B100000,00000,1300,00000TIME SPENT
37514,B100000,00000,1350,00000TIME SPENT
37514,B100000,00000,1400,00000ASSIGNED TIME
37514,S000000,00100,0200,05/30/1998
37514,S200000,00100,0100,1160 TELLER AVENUE
37514,S200000,00200,0100,BRONX
37514,S200000,00200,0200,NY
37514,S200000,00200,0300,10456
37514,S200000,00300,0100,BRONX
37514,S200000,00400,0100,DAUGHTERS OF JACOB NURSING HOME
37514,S200000,00400,0200,335445
37514,S200000,00400,0300,07/01/1975
37514,S200000,00400,0500,P
37527,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37527,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37527,A000000,00300,0000,00300EMPLOYEE BENEFITS
37527,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37527,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37527,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37527,A000000,00700,0000,00700HOUSEKEEPING
37527,A000000,00800,0000,00800DIETARY
37527,A000000,00900,0000,00900NURSING ADMINISTRATION
37527,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37527,A000000,01100,0000,01100PHARMACY
37527,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37527,A000000,01300,0000,01300SOCIAL SERVICE
37527,A000000,01350,0000,01500OTHER GENERAL SERVICES
37527,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37527,A000000,01600,0000,01600SKILLED NURSING FACILITY
37527,A000000,02500,0000,02500PHYSICAL THERAPY
37527,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37527,A000000,02700,0000,02700SPEECH PATHOLOGY
37527,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37527,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
37527,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
37527,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37527,A000000,04750,0000,05100OTHER REIMBURSABLE COST
37527,A000000,05000,0000,05000CORF
37527,A000000,05010,0000,05010CMHC
37527,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37527,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37527,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37527,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
37527,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37527,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
37527,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
37527,B100000,00000,0100,00000SQUARE FEET
37527,B100000,00000,0200,00000DOLLAR VALUE
37527,B100000,00000,0300,00000GROSS SALARIES
37527,B100000,00000,0400,00000ACCUM. COST
37527,B100000,00000,0500,00000SQUARE FEET
37527,B100000,00000,0600,00000POUNDS OF LAUNDRY
37527,B100000,00000,0700,00000HOURS OF SERVICE
37527,B100000,00000,0800,00000MEALS SERVED
37527,B100000,00000,0900,00000HOURS OF SERVICE
37527,B100000,00000,1000,00000COSTED REQUIS.
37527,B100000,00000,1100,00000COSTED REQUIS.
37527,B100000,00000,1200,00000TIME SPENT
37527,B100000,00000,1300,00000TIME SPENT
37527,B100000,00000,1350,00000
37527,B100000,00000,1400,00000TIME SPENT
37527,E10A180,00550,0100,05/12/1999
37527,E10A180,00550,0300,05/12/1999
37527,S000000,00100,0200,06/01/1998
37527,S200000,00100,0100,520 BEACH 19TH STREET
37527,S200000,00200,0100,FAR ROCKAWAY
37527,S200000,00200,0200,NY
37527,S200000,00300,0100,QUEENS
37527,S200000,00400,0100,QUEENS NASSAU NURSING HOME  INC.
37527,S200000,00400,0200,335448
37527,S200000,00400,0300,08/01/1975
37527,S200000,00400,0500,O
37527,S200000,01500,0100,Y
37537,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37537,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37537,A000000,00300,0000,00300EMPLOYEE BENEFITS
37537,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37537,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37537,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37537,A000000,00700,0000,00700HOUSEKEEPING
37537,A000000,00800,0000,00800DIETARY
37537,A000000,00900,0000,00900NURSING ADMINISTRATION
37537,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37537,A000000,01100,0000,01100PHARMACY
37537,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37537,A000000,01300,0000,01300SOCIAL SERVICE
37537,A000000,01350,0000,01500ACTIVITIES
37537,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37537,A000000,01600,0000,01600SKILLED NURSING FACILITY
37537,A000000,02500,0000,02500PHYSICAL THERAPY
37537,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37537,A000000,02700,0000,02700SPEECH PATHOLOGY
37537,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
37537,A000000,03101,0000,03101MEDICAL STAFF SERVICES
37537,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37537,A000000,05000,0000,05000CORF
37537,A000000,05010,0000,05010CMHC
37537,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37537,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37537,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37537,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37537,A000000,06100,0000,06100NONPAID WORKERS
37537,A000000,06201,0000,06202MEALS ON WHEELS
37537,A000000,06202,0000,06203PHYSICIAN NON-COVERED
37537,B100000,00000,0100,00003SQ FEET
37537,B100000,00000,0200,00003SQ FEET
37537,B100000,00000,0300,00003GROSS SALARIES
37537,B100000,00000,0400,00003ACCUM. COST
37537,B100000,00000,0500,00003SQ FEET
37537,B100000,00000,0600,00003POUNDS OF LAUNDRY
37537,B100000,00000,0700,00003HOURS OF SERVICE
37537,B100000,00000,0800,00003MEALS SERVED
37537,B100000,00000,0900,00003HOURS OF SERVICE
37537,B100000,00000,1000,00003COSTED REQUIS
37537,B100000,00000,1100,00003COSTED REQUIS
37537,B100000,00000,1200,00003TIME SPENT
37537,B100000,00000,1300,00003TIME SPENT
37537,B100000,00000,1350,00003 # PARTICP
37537,B100000,00000,1400,00003ASSIGNED TIME
37537,S000000,00100,0200,06/01/1998
37537,S200000,00100,0100,50 SHEFFIELD AVENUE
37537,S200000,00200,0100,BROOKLYN
37537,S200000,00200,0200,NY
37537,S200000,00200,0300,11207
37537,S200000,00300,0100,KINGS
37537,S200000,00400,0100,WARTBURG NURSING HOME
37537,S200000,00400,0200,335450
37537,S200000,00400,0300,01/01/1976
37537,S200000,00400,0500,P
37545,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37545,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37545,A000000,00300,0000,00300EMPLOYEE BENEFITS
37545,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37545,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37545,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37545,A000000,00700,0000,00700HOUSEKEEPING
37545,A000000,00800,0000,00800DIETARY
37545,A000000,00801,0000,00801CAFETERIA
37545,A000000,00900,0000,00900NURSING ADMINISTRATION
37545,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37545,A000000,01100,0000,01100PHARMACY
37545,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37545,A000000,01300,0000,01300SOCIAL SERVICE
37545,A000000,01350,0000,01500ACTIVITIES
37545,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37545,A000000,01600,0000,01600SKILLED NURSING FACILITY
37545,A000000,02500,0000,02500PHYSICAL THERAPY
37545,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37545,A000000,02700,0000,02700SPEECH PATHOLOGY
37545,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37545,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
37545,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
37545,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37545,A000000,04750,0000,05100OTHER REIMBURSABLE COST
37545,A000000,05000,0000,05000CORF
37545,A000000,05010,0000,05010CMHC
37545,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37545,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37545,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37545,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
37545,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37545,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
37545,A000000,06150,0000,06300DENTAL
37545,A000000,06151,0000,06301GUEST MEALS
37545,A000000,06200,0000,06200PATIENTS LAUNDRY
37545,A81000A,00100,0100,Y
37545,A81000B,00100,0300,EXCLUDE CTY ADMINISTRATOR
37545,A81000C,00100,0100,G
37545,A81000C,00100,0200,GOLDEN HILL HEALTH CARE C
37545,A81000C,00100,0400,ULSTER COUNTY
37545,A81000C,00100,0600,COUNTY GOVERNMENT
37545,B100000,00000,0100,00001SQUARE FEET
37545,B100000,00000,0200,00001SQUARE FEET
37545,B100000,00000,0300,00001GROSS SALARIES
37545,B100000,00000,0400,00001ACCUM. COST
37545,B100000,00000,0500,00001SQUARE FEET
37545,B100000,00000,0600,00001POUNDS OF LAUNDRY
37545,B100000,00000,0700,00001HOURS OF SERVICE
37545,B100000,00000,0800,00001MEALS SERVED
37545,B100000,00000,0801,00001EMPLOYEE FTES
37545,B100000,00000,0900,00001HOURS OF SERVICE
37545,B100000,00000,1000,00001HOURS OF SERVICE
37545,B100000,00000,1100,00001NO STATIST ICS
37545,B100000,00000,1200,00001HOURS OF SERVICE
37545,B100000,00000,1300,00001HOURS OF SERVICE
37545,B100000,00000,1350,00001
37545,B100000,00000,1400,00001NO STATIST ICS
37545,E10A180,00501,0100,07/28/1998
37545,E10A180,00501,0300,07/28/1998
37545,S000000,00100,0200,06/10/1998
37545,S200000,00100,0100,99 GOLDEN HILL DRIVE
37545,S200000,00200,0100,KINGSTON
37545,S200000,00200,0200,NY
37545,S200000,00300,0100,ULSTER
37545,S200000,00400,0100,GOLDEN HILL HEALTH CARE CENTER
37545,S200000,00400,0200,335451
37545,S200000,00400,0300,11/01/1975
37545,S200000,00400,0500,O
37545,S200000,01500,0100,Y
37545,S200000,02100,0100,A
37545,S200000,02200,0100,Y
37545,S200000,02800,0100,Y
37553,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37553,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37553,A000000,00300,0000,00300EMPLOYEE BENEFITS
37553,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37553,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37553,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37553,A000000,00700,0000,00700HOUSEKEEPING
37553,A000000,00800,0000,00800DIETARY
37553,A000000,00801,0000,00801CAFETERIA
37553,A000000,00900,0000,00900NURSING ADMINISTRATION
37553,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37553,A000000,01100,0000,01100PHARMACY
37553,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37553,A000000,01300,0000,01300SOCIAL SERVICE
37553,A000000,01301,0000,01301ACTIVITIES
37553,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37553,A000000,01600,0000,01600SKILLED NURSING FACILITY
37553,A000000,02500,0000,02500PHYSICAL THERAPY
37553,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37553,A000000,02700,0000,02700SPEECH PATHOLOGY
37553,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37553,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
37553,A000000,03101,0000,03101PSYCHIATRIC
37553,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37553,A000000,05000,0000,05000CORF
37553,A000000,05010,0000,05010CMHC
37553,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37553,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37553,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37553,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
37553,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37553,A81000A,00100,0100,Y
37553,A81000B,00100,0300,HOME OFFICE-A&G
37553,A81000B,00200,0300,HOME OFFICE-CAP-BLDG & FIX.
37553,A81000B,00300,0300,HOME OFFICE-CAP-MOV. EQUIP.
37553,B100000,00000,0100,00000SQUARE FEET
37553,B100000,00000,0200,00000SQUARE FEET
37553,B100000,00000,0300,00000GROSS SALARIES
37553,B100000,00000,0400,00000ACCUM. COST
37553,B100000,00000,0500,00000SQUARE FEET
37553,B100000,00000,0600,00000POUNDS OF LAUNDRY
37553,B100000,00000,0700,00000HOURS OF SERVICE
37553,B100000,00000,0800,00000MEALS SERVED
37553,B100000,00000,0801,00000AVG # OF EMPLOYEES
37553,B100000,00000,0900,00000DIRECT NRSING HRS
37553,B100000,00000,1000,00000COSTED REQUIS
37553,B100000,00000,1100,00000COSTED REQUIS.
37553,B100000,00000,1200,00000TIME SPENT
37553,B100000,00000,1300,00000TIME SPENT
37553,B100000,00000,1301,00000# OF PARTICIPAN
37553,B100000,00000,1400,00000ASSIGNED TIME
37553,E10A180,00301,0100,09/03/1997
37553,E10A180,00501,0100,02/16/1999
37553,E10A180,00501,0300,02/16/1999
37553,S000000,00100,0200,06/01/1998
37553,S200000,00100,0100,ROUTE 4  BOX 3
37553,S200000,00200,0100,OGDENSBURG
37553,S200000,00200,0200,NY
37553,S200000,00200,0300,13669
37553,S200000,00300,0100,ST. LAWRENCE
37553,S200000,00400,0100,UNITED HELPERS NURSING HOME
37553,S200000,00400,0200,335454
37553,S200000,00400,0300,12/01/1975
37553,S200000,00400,0500,O
37553,S200000,01500,0100,Y
37553,S200000,02800,0100,Y
37559,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37559,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37559,A000000,00300,0000,00300EMPLOYEE BENEFITS
37559,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37559,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37559,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37559,A000000,00700,0000,00700HOUSEKEEPING
37559,A000000,00800,0000,00800DIETARY
37559,A000000,00801,0000,00801CAFETERIA
37559,A000000,00900,0000,00900NURSING ADMINISTRATION
37559,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37559,A000000,01100,0000,01100PHARMACY
37559,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37559,A000000,01300,0000,01300SOCIAL SERVICE
37559,A000000,01350,0000,01500ACTIVITIES
37559,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37559,A000000,01600,0000,01600SKILLED NURSING FACILITY
37559,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
37559,A000000,02500,0000,02500PHYSICAL THERAPY
37559,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37559,A000000,02700,0000,02700SPEECH PATHOLOGY
37559,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37559,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37559,A000000,05000,0000,05000CORF
37559,A000000,05010,0000,05010CMHC
37559,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37559,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37559,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37559,A000000,05350,0000,05600REHABILITATION THERAPY SERVICES
37559,A000000,05351,0000,05601PHYSICIANS
37559,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
37559,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37559,A000000,06201,0000,06201DENTAL PODIATRY EYE CLINIC
37559,A000000,06202,0000,06202ADULT DAY CARE PROGRAM
37559,B100000,00000,0100,00002SQ FEET
37559,B100000,00000,0200,00002SQ FEET
37559,B100000,00000,0300,00002GROSS SALARIES
37559,B100000,00000,0400,00002ACCUM. COST
37559,B100000,00000,0500,00002SQ FEET
37559,B100000,00000,0600,00002POUNDS OF LAUNDRY
37559,B100000,00000,0700,00002HOURS OF SERVICE
37559,B100000,00000,0800,00002MEALS SERVED
37559,B100000,00000,0801,00002MEALS SERVED
37559,B100000,00000,0900,00002HOURS OF SERVICE
37559,B100000,00000,1000,00002COSTED REQUIS
37559,B100000,00000,1100,00002COSTED REQUIS
37559,B100000,00000,1200,00002TIME SPENT
37559,B100000,00000,1300,00002TIME SPENT
37559,B100000,00000,1350,00002NUMBER OF PARTPNTS
37559,B100000,00000,1400,00002ASSIGNED TIME
37559,S000000,00100,0200,05/28/1998
37559,S200000,00100,0100,88 OLD TOWN ROAD
37559,S200000,00200,0100,STATEN ISLAND
37559,S200000,00200,0200,NY
37559,S200000,00200,0300,10304
37559,S200000,00300,0100,RICHMOND
37559,S200000,00400,0100,CARMEL RICHMOND NURSING HOME  INC.
37559,S200000,00400,0200,335455
37559,S200000,00400,0300,01/01/1976
37559,S200000,00400,0500,P
37559,S200000,01500,0100,Y
37567,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37567,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37567,A000000,00300,0000,00300EMPLOYEE BENEFITS
37567,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37567,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37567,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37567,A000000,00700,0000,00700HOUSEKEEPING
37567,A000000,00800,0000,00800DIETARY
37567,A000000,00900,0000,00900NURSING ADMINISTRATION
37567,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37567,A000000,01100,0000,01100PHARMACY
37567,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37567,A000000,01300,0000,01300SOCIAL SERVICE
37567,A000000,01350,0000,01500ACTIVITIES
37567,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37567,A000000,01600,0000,01600SKILLED NURSING FACILITY
37567,A000000,02500,0000,02500PHYSICAL THERAPY
37567,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37567,A000000,02700,0000,02700SPEECH PATHOLOGY
37567,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
37567,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37567,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37567,A000000,05000,0000,05000CORF
37567,A000000,05010,0000,05010CMHC
37567,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37567,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37567,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37567,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37567,A000000,06150,0000,06300DENTAL
37567,B100000,00000,0100,00000SQUARE FEET
37567,B100000,00000,0200,00000SQUARE FEET
37567,B100000,00000,0300,00000GROSS SALARIES
37567,B100000,00000,0400,00000ACCUM COST
37567,B100000,00000,0500,00000SQUARE FEET
37567,B100000,00000,0600,00000POUNDS OF LAUNDRY
37567,B100000,00000,0700,00000HOURS OF SERVICE
37567,B100000,00000,0800,00000MEALS SERVED
37567,B100000,00000,0900,00000DIRECT NRSG HRS
37567,B100000,00000,1000,00000COSTED REQUIS
37567,B100000,00000,1100,00000COSTED REQUIS
37567,B100000,00000,1200,00000TIME SPENT
37567,B100000,00000,1300,00000TIME SPENT
37567,B100000,00000,1350,00000
37567,B100000,00000,1400,00000ASSIGNED TIME
37567,E10A180,00302,0100,09/17/1997
37567,E10A180,00501,0100,02/16/1999
37567,E10A180,00550,0300,02/16/1999
37567,S000000,00100,0200,06/11/1998
37567,S200000,00100,0100,1175 MONROE AVENUE
37567,S200000,00200,0100,ROCHESTER
37567,S200000,00200,0200,NY
37567,S200000,00200,0300,14620
37567,S200000,00300,0100,MONROE
37567,S200000,00400,0100,ARBOR HILL LIVING CENTER
37567,S200000,00400,0200,335456
37567,S200000,00400,0300,11/01/1976
37567,S200000,00400,0500,O
37567,S200000,00400,0600,O
37567,S200000,01500,0100,Y
37567,S200000,02100,0100,A
37567,S200000,04300,0100,Y
37575,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37575,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37575,A000000,00300,0000,00300EMPLOYEE BENEFITS
37575,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37575,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37575,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37575,A000000,00700,0000,00700HOUSEKEEPING
37575,A000000,00800,0000,00800DIETARY
37575,A000000,00900,0000,00900NURSING ADMINISTRATION
37575,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37575,A000000,01100,0000,01100PHARMACY
37575,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37575,A000000,01300,0000,01300SOCIAL SERVICE
37575,A000000,01301,0000,01301ACTIVITIES
37575,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37575,A000000,01600,0000,01600SKILLED NURSING FACILITY
37575,A000000,02500,0000,02500PHYSICAL THERAPY
37575,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37575,A000000,02700,0000,02700SPEECH PATHOLOGY
37575,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37575,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37575,A000000,05000,0000,05000CORF
37575,A000000,05010,0000,05010CMHC
37575,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37575,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37575,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37575,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37575,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
37575,A000000,06100,0000,06100NONPAID WORKERS
37575,A81000A,00100,0100,Y
37575,A81000B,00100,0300,RENT
37575,A81000B,00200,0300,DEPRECIATION
37575,A81000B,00300,0300,REAL ESTATE TAXES
37575,A81000C,00100,0100,A
37575,A81000C,00100,0200,DAVID JONES
37575,A81000C,00100,0400,B J FIDDLERS
37575,A81000C,00100,0600,REAL ESTATE
37575,A81000C,00200,0100,A
37575,A81000C,00200,0200,JUDY JONES
37575,A81000C,00200,0400,B J FIDDLERS
37575,A81000C,00200,0600,REAL ESTATE
37575,A81000C,00300,0100,A
37575,A81000C,00300,0200,MIKE BIRNBAUM
37575,A81000C,00300,0400,B J FIDDLERS
37575,A81000C,00300,0600,REAL ESTATE
37575,B100000,00000,0100,00000SQ FEET
37575,B100000,00000,0200,00000SQ FEET
37575,B100000,00000,0300,00000GROSS SALARIES
37575,B100000,00000,0400,00000ACCUM. COST
37575,B100000,00000,0500,00000SQ FEET
37575,B100000,00000,0600,00000POUNDS OF LAUNDRY
37575,B100000,00000,0700,00000HOURS OF SERVICE
37575,B100000,00000,0800,00000MEALS SERVED
37575,B100000,00000,0900,00000HOURS OF SERVICE
37575,B100000,00000,1000,00000COSTED REQUIS
37575,B100000,00000,1100,00000COSTED REQUIS
37575,B100000,00000,1200,00000TIME SPENT
37575,B100000,00000,1300,00000TIME SPENT
37575,B100000,00000,1301,00000ACTIVITIES
37575,B100000,00000,1400,00000ASSIGNED TIME
37575,E10A180,00301,0100,07/24/1997
37575,E10A180,00301,0300,07/24/1997
37575,E10A180,00550,0100,02/10/1999
37575,E10A180,00550,0300,02/10/1999
37575,S000000,00100,0200,06/01/1998
37575,S200000,00100,0100,168 WEST MAIN STREET
37575,S200000,00200,0100,SPRINGVILLE
37575,S200000,00200,0200,NY
37575,S200000,00200,0300,14141
37575,S200000,00300,0100,ERIE
37575,S200000,00400,0100,FIDDLERS GREEN MANOR NURSING HOME
37575,S200000,00400,0200,335457
37575,S200000,00400,0300,01/01/1976
37575,S200000,00400,0500,O
37575,S200000,01500,0100,Y
37575,S200000,04300,0100,Y
37580,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37580,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37580,A000000,00300,0000,00300EMPLOYEE BENEFITS
37580,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37580,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37580,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37580,A000000,00700,0000,00700HOUSEKEEPING
37580,A000000,00800,0000,00800DIETARY
37580,A000000,00900,0000,00900NURSING ADMINISTRATION
37580,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37580,A000000,01100,0000,01100PHARMACY
37580,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37580,A000000,01300,0000,01300SOCIAL SERVICE
37580,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37580,A000000,01600,0000,01600SKILLED NURSING FACILITY
37580,A000000,02500,0000,02500PHYSICAL THERAPY
37580,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37580,A000000,02700,0000,02700SPEECH PATHOLOGY
37580,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37580,A000000,03050,0000,03300PHYSICIANS
37580,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37580,A000000,05000,0000,05000CORF
37580,A000000,05010,0000,05010CMHC
37580,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37580,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37580,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37580,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37580,A000000,06150,0000,06300OTHER NON-REIMBURSABLE
37580,A000000,06200,0000,06200PATIENTS LAUNDRY
37580,A000000,06201,0000,06210DAY CARE
37580,A000000,06202,0000,06220MEALS ON WHEELS
37580,B100000,00000,0100,00000SQUARE FEET
37580,B100000,00000,0200,00000SQUARE FEET
37580,B100000,00000,0300,00000GROSS SALARIES
37580,B100000,00000,0400,00000ACCUM. COST
37580,B100000,00000,0500,00000SQUARE FEET
37580,B100000,00000,0600,00000POUNDS OF LAUNDRY
37580,B100000,00000,0700,00000HOURS OF SERVICE
37580,B100000,00000,0800,00000MEALS SERVED
37580,B100000,00000,0900,00000DIRECT NRSING HRS
37580,B100000,00000,1000,00000COSTED REQUIS.
37580,B100000,00000,1100,00000COSTED REQUIS.
37580,B100000,00000,1200,00000TIME SPENT
37580,B100000,00000,1300,00000TIME SPENT
37580,B100000,00000,1400,00000ASSIGNED TIME
37580,E10A180,00550,0100,06/01/1998
37580,E10A180,00550,0300,06/01/1998
37580,S000000,00100,0200,06/01/1998
37580,S200000,00100,0100,10 CLAREMONT AVENUE
37580,S200000,00200,0100,MOUNT VERNON
37580,S200000,00200,0200,NY
37580,S200000,00200,0300,10550
37580,S200000,00300,0100,WESTCHESTER
37580,S200000,00400,0100,SHALOM NURSING HOME
37580,S200000,00400,0200,335459
37580,S200000,00400,0300,11/25/1975
37580,S200000,00400,0500,P
37580,S200000,01500,0100,Y
37580,S200000,04300,0100,Y
37588,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37588,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37588,A000000,00300,0000,00300EMPLOYEE BENEFITS
37588,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37588,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37588,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37588,A000000,00700,0000,00700HOUSEKEEPING
37588,A000000,00800,0000,00800DIETARY
37588,A000000,00900,0000,00900NURSING ADMINISTRATION
37588,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37588,A000000,01100,0000,01100PHARMACY
37588,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37588,A000000,01300,0000,01300SOCIAL SERVICE
37588,A000000,01350,0000,01500OTHER GENERAL SERVICES
37588,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37588,A000000,01600,0000,01600SKILLED NURSING FACILITY
37588,A000000,02500,0000,02500PHYSICAL THERAPY
37588,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37588,A000000,02700,0000,02700SPEECH PATHOLOGY
37588,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37588,A000000,05000,0000,05000CORF
37588,A000000,05010,0000,05010CMHC
37588,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37588,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37588,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37588,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37588,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
37588,B100000,00000,0100,00000SQUARE FEET
37588,B100000,00000,0200,00000DOLLAR VALUE
37588,B100000,00000,0300,00000GROSS SALARIES
37588,B100000,00000,0400,00000ACCUM. COST
37588,B100000,00000,0500,00000SQUARE FEET
37588,B100000,00000,0600,00000POUNDS OF LAUNDRY
37588,B100000,00000,0700,00000HOURS OF SERVICE
37588,B100000,00000,0800,00000MEALS SERVED
37588,B100000,00000,0900,00000DIRECT NRSING HRS
37588,B100000,00000,1000,00000COSTED REQUIS
37588,B100000,00000,1100,00000COSTED REQUIS.
37588,B100000,00000,1200,00000TIME SPENT
37588,B100000,00000,1300,00000TIME SPENT
37588,B100000,00000,1350,00000
37588,B100000,00000,1400,00000ASSIGNED TIME
37588,E10A180,00350,0100,09/03/1997
37588,S000000,00100,0200,05/29/1998
37588,S200000,00100,0100,450 FULTON STREET
37588,S200000,00200,0100,FULTON
37588,S200000,00200,0200,NY
37588,S200000,00200,0300,14609
37588,S200000,00300,0100,OSWEGO
37588,S200000,00400,0100,ANDREW MICHAUD NURSING HOME
37588,S200000,00400,0200,335460
37588,S200000,00400,0300,06/01/1975
37588,S200000,00400,0500,O
37588,S200000,01500,0100,Y
37596,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37596,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37596,A000000,00300,0000,00300EMPLOYEE BENEFITS
37596,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37596,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37596,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37596,A000000,00700,0000,00700HOUSEKEEPING
37596,A000000,00800,0000,00800DIETARY
37596,A000000,00801,0000,00801CAFETERIA
37596,A000000,00900,0000,00900NURSING ADMINISTRATION
37596,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37596,A000000,01100,0000,01100PHARMACY
37596,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37596,A000000,01300,0000,01300SOCIAL SERVICE
37596,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37596,A000000,01401,0000,01401SUPERVISING PHYSICIANS
37596,A000000,01600,0000,01600SKILLED NURSING FACILITY
37596,A000000,01810,0000,01810ICF/MR
37596,A000000,02100,0000,02100RADIOLOGY
37596,A000000,02200,0000,02200LABORATORY
37596,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
37596,A000000,02500,0000,02500PHYSICAL THERAPY
37596,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37596,A000000,02601,0000,02610ACTIVITIES THERAPY
37596,A000000,02700,0000,02700SPEECH PATHOLOGY
37596,A000000,02800,0000,02800ELECTROCARDIOLOGY
37596,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
37596,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37596,A000000,03400,0000,03400CLINIC
37596,A000000,03401,0000,03401WOMEN INFANT AND CHILDREN
37596,A000000,03402,0000,03402HIV CLINICS
37596,A000000,03450,0000,03600MENTAL HEALTH CLINIC
37596,A000000,03451,0000,03601MENTAL HEALTH CONTINUING TREATM
37596,A000000,03452,0000,03602ALL OTHER PROGRAMS O/P
37596,A000000,03550,0000,03550FQHC
37596,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37596,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
37596,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
37596,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
37596,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
37596,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
37596,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
37596,A000000,05000,0000,05000CORF
37596,A000000,05010,0000,05010CMHC
37596,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37596,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37596,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37596,B100000,00000,0100,00040SQUARE FEET
37596,B100000,00000,0200,00040SQUARE FEET
37596,B100000,00000,0300,00040GROSS SALARIES
37596,B100000,00000,0400,00040ACCUM COST
37596,B100000,00000,0500,00040SQUARE FEET
37596,B100000,00000,0600,00040POUNDS OF LAUNDRY
37596,B100000,00000,0700,00040HOURS OF SERVICE
37596,B100000,00000,0800,00040MEALS SERVED
37596,B100000,00000,0801,000408.01
37596,B100000,00000,0900,00040DIRECT NRSG HRS
37596,B100000,00000,1000,00040COSTED REQUIS
37596,B100000,00000,1100,00040COSTED REQUIS
37596,B100000,00000,1200,00040TIME SPENT
37596,B100000,00000,1300,00040TIME SPENT
37596,B100000,00000,1400,00040ASSIGNED TIME
37596,B100000,00000,1401,0004014.01
37596,S000000,00100,0200,12/18/1998
37596,S200000,00100,0100,227 MADISON AVENUE
37596,S200000,00200,0100,NEW YORK
37596,S200000,00200,0200,NY
37596,S200000,00200,0300,10002
37596,S200000,00300,0100,MANHATTAN
37596,S200000,00400,0100,GOUVERNEUR HOSPITAL
37596,S200000,00400,0200,335461
37596,S200000,00400,0300,06/02/1976
37596,S200000,00400,0500,O
37596,S200000,00400,0600,O
37596,S200000,00800,0200,337169
37596,S200000,00800,0300,02/07/1973
37596,S200000,00800,0500,P
37596,S200000,02100,0100,B
37596,S200000,02800,0100,Y
37596,S200000,04300,0100,Y
37600,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37600,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37600,A000000,00300,0000,00300EMPLOYEE BENEFITS
37600,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37600,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37600,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37600,A000000,00700,0000,00700HOUSEKEEPING
37600,A000000,00800,0000,00800DIETARY
37600,A000000,00900,0000,00900NURSING ADMINISTRATION
37600,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37600,A000000,01100,0000,01100PHARMACY
37600,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37600,A000000,01300,0000,01300SOCIAL SERVICE
37600,A000000,01350,0000,01500ACTIVITIES
37600,A000000,01351,0000,01501PHYSICIANS AND MEDICAL DIRECTOR
37600,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37600,A000000,01600,0000,01600SKILLED NURSING FACILITY
37600,A000000,01810,0000,01810ICF/MR
37600,A000000,01900,0000,01900OTHER LONG TERM CARE
37600,A000000,02100,0000,02100RADIOLOGY
37600,A000000,02200,0000,02200LABORATORY
37600,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
37600,A000000,02401,0000,02410RESPIRATORY THERAPY
37600,A000000,02500,0000,02500PHYSICAL THERAPY
37600,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37600,A000000,02700,0000,02700SPEECH PATHOLOGY
37600,A000000,02800,0000,02800ELECTROCARDIOLOGY
37600,A000000,02901,0000,02910HILL-ROM
37600,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37600,A000000,03550,0000,03550FQHC
37600,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37600,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
37600,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
37600,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
37600,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
37600,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
37600,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
37600,A000000,05000,0000,05000CORF
37600,A000000,05010,0000,05010CMHC
37600,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37600,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37600,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37600,A000000,05300,0000,05300INTEREST EXPENSE
37600,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
37600,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37600,A000000,05901,0000,05901EYEGLASSES / HEARING AIDS
37600,A000000,05902,0000,05902PHYSICIAN NON-COVERED
37600,A000000,05903,0000,05903SERVICE PACKAGE
37600,A000000,06001,0000,06001ADULT DAY CARE / GUILD CARE
37600,A000000,06002,0000,06002PODIATRY
37600,A000000,06003,0000,06003DENTAL
37600,A000000,06004,0000,06004PUBLIC AFFAIRS (FUND RAISING)
37600,B100000,00000,0100,00004SQUARE FEET
37600,B100000,00000,0200,00004SQUARE FEET
37600,B100000,00000,0300,00004GROSS SALARIES
37600,B100000,00000,0400,00004ACCUM COST
37600,B100000,00000,0500,00004SQUARE FEET
37600,B100000,00000,0600,00004POUNDS OF LAUNDRY
37600,B100000,00000,0700,00004HOURS OF SERVICE
37600,B100000,00000,0800,00004MEALS SERVED
37600,B100000,00000,0900,00004DIRECT NRSG HRS
37600,B100000,00000,1000,00004COSTED REQUIS
37600,B100000,00000,1100,00004COSTED REQUIS
37600,B100000,00000,1200,00004TIME SPENT
37600,B100000,00000,1300,00004TIME SPENT
37600,B100000,00000,1350,00004# OF PARTI
37600,B100000,00000,1351,00004HOURS OF SERVICE
37600,B100000,00000,1400,00004ASSIGNED TIME
37600,E10A180,00501,0100,09/27/1999
37600,E10A180,00550,0300,09/27/1999
37600,H710000,00550,0100,09/27/1999
37600,J41D000,00501,0100,09/27/1999
37600,S000000,00100,0200,06/10/1998
37600,S200000,00100,0100,THE JEWISH HOME & HOSPITAL / BRONX
37600,S200000,00200,0100,100 WEST KINGSBRIDGE ROAD
37600,S200000,00200,0200,NY
37600,S200000,00200,0300,10468
37600,S200000,00300,0100,BRONX
37600,S200000,00400,0100,THE JEWISH HM & HOSPT./BRONX DIV.
37600,S200000,00400,0200,335462
37600,S200000,00400,0300,01/01/1976
37600,S200000,00400,0500,P
37600,S200000,00800,0200,337185
37600,S200000,00800,0300,05/11/1982
37600,S200000,00800,0500,P
37600,S200000,01000,0200,334509
37600,S200000,01000,0300,06/13/1989
37600,S200000,01000,0500,P
37600,S200000,01500,0100,Y
37611,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37611,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37611,A000000,00300,0000,00300EMPLOYEE BENEFITS
37611,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37611,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37611,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37611,A000000,00700,0000,00700HOUSEKEEPING
37611,A000000,00800,0000,00800DIETARY
37611,A000000,00900,0000,00900NURSING ADMINISTRATION
37611,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37611,A000000,01100,0000,01100PHARMACY
37611,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37611,A000000,01300,0000,01300SOCIAL SERVICE
37611,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37611,A000000,01600,0000,01600SKILLED NURSING FACILITY
37611,A000000,02500,0000,02500PHYSICAL THERAPY
37611,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37611,A000000,02700,0000,02700SPEECH PATHOLOGY
37611,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37611,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37611,A000000,05000,0000,05000CORF
37611,A000000,05010,0000,05010CMHC
37611,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37611,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37611,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37611,A000000,05300,0000,05300INTEREST EXPENSE
37611,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
37611,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37611,A000000,06201,0000,06201DAY CARE
37611,A000000,06202,0000,06202PODIATRY
37611,A000000,06203,0000,06203OPTOMETRY
37611,A000000,06204,0000,06204PSYCHIATRY
37611,A000000,06205,0000,06205MEDICAID STAFF
37611,A000000,06206,0000,06206VOLUNTEERS
37611,A000000,06207,0000,06207DENTAL
37611,B100000,00000,0100,00007SQUARE FEET
37611,B100000,00000,0200,00007SQUARE FEET
37611,B100000,00000,0300,00007GROSS SALARIES
37611,B100000,00000,0400,00007ACCUM COST
37611,B100000,00000,0500,00007SQUARE FEET
37611,B100000,00000,0600,00007POUNDS OF LAUNDRY
37611,B100000,00000,0700,00007HOURS OF SERVICE
37611,B100000,00000,0800,00007MEALS SERVED
37611,B100000,00000,0900,00007DIRECT NRSG HRS
37611,B100000,00000,1000,00007COSTED REQUIS
37611,B100000,00000,1100,00007COSTED REQUIS
37611,B100000,00000,1200,00007TIME SPENT
37611,B100000,00000,1300,00007TIME SPENT
37611,B100000,00000,1400,00007ASSIGNED TIME
37611,E10A180,00301,0100,09/18/1997
37611,S000000,00100,0200,07/30/1998
37611,S200000,00100,0100,WASHINGTON AVENUE EXTENSION
37611,S200000,00100,0300,15103
37611,S200000,00200,0100,ALBANY
37611,S200000,00200,0200,NY
37611,S200000,00200,0300,12212
37611,S200000,00300,0100,ALBANY
37611,S200000,00400,0100,DAUGHTERS OF SARAH NURSING HOME
37611,S200000,00400,0200,335465
37611,S200000,00400,0300,03/01/1976
37611,S200000,00400,0500,P
37611,S200000,01500,0100,Y
37611,S200000,02200,0100,Y
37611,S200000,03300,0100,Y
37611,S200000,03300,0200,Y
37611,S200000,04300,0100,Y
37618,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37618,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37618,A000000,00300,0000,00300EMPLOYEE BENEFITS
37618,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37618,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37618,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37618,A000000,00700,0000,00700HOUSEKEEPING
37618,A000000,00800,0000,00800DIETARY
37618,A000000,00900,0000,00900NURSING ADMINISTRATION
37618,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37618,A000000,01100,0000,01100PHARMACY
37618,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37618,A000000,01300,0000,01300SOCIAL SERVICE
37618,A000000,01350,0000,01500OTHER GENERAL SERVICES
37618,A000000,01351,0000,01501ACTIVITIES
37618,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37618,A000000,01600,0000,01600SKILLED NURSING FACILITY
37618,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
37618,A000000,02500,0000,02500PHYSICAL THERAPY
37618,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37618,A000000,02700,0000,02700SPEECH PATHOLOGY
37618,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37618,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37618,A000000,05000,0000,05000CORF
37618,A000000,05010,0000,05010CMHC
37618,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37618,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37618,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37618,A000000,05300,0000,05300INTEREST EXPENSE
37618,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37618,A000000,06150,0000,06300OTHER NON REIMBURSABLE COSTS
37618,A000000,06160,0000,06301OTHER DENTAL
37618,A81000A,00100,0100,Y
37618,A81000B,00100,0300,FISCAL SERVICES
37618,A81000B,00200,0300,CAPITAL REL BLDG & F
37618,A81000B,00300,0300,SALE OF MEALS - DAYC
37618,A81000C,00100,0100,A
37618,A81000C,00100,0200,JP MCPARTLON
37618,A81000C,00100,0400,PARKLAND MANAGE
37618,A81000C,00100,0600,FISCAL SERVICES
37618,A81000C,00200,0100,A
37618,A81000C,00200,0200,JP MCPARTLON
37618,A81000C,00200,0400,PARKLAND DEVELO
37618,A81000C,00200,0600,CONSTRUCTION DE
37618,A81000C,00300,0100,A
37618,A81000C,00300,0200,JP MCPARTLON
37618,A81000C,00300,0400,KINGSWAY KIDS C
37618,A81000C,00300,0600,DAY CARE
37618,B100000,00000,0100,00001SQUARE FEET
37618,B100000,00000,0200,00001SQUARE FEET
37618,B100000,00000,0300,00001GROSS SALARIES
37618,B100000,00000,0400,00001ACCUM COST
37618,B100000,00000,0500,00001SQUARE FEET
37618,B100000,00000,0600,00001POUNDS OF LAUNDRY
37618,B100000,00000,0700,00001HOURS OF SERVICE
37618,B100000,00000,0800,00001MEALS SERVED
37618,B100000,00000,0900,00001DIRECT NRSG HRS
37618,B100000,00000,1000,00001COSTED REQUIS
37618,B100000,00000,1100,00001COSTED REQUIS
37618,B100000,00000,1200,00001TIME SPENT
37618,B100000,00000,1300,00001TIME SPENT
37618,B100000,00000,1350,00001TIME ASSIG
37618,B100000,00000,1351,00001TIME ASSIGNED
37618,B100000,00000,1400,00001ASSIGNED TIME
37618,E10A180,00301,0300,09/17/1997
37618,E10A180,00350,0100,09/17/1997
37618,E10A180,00501,0300,01/11/1999
37618,E10A180,00550,0100,01/11/1999
37618,S000000,00100,0200,06/01/1998
37618,S200000,00100,0100,323 KINGS ROAD
37618,S200000,00200,0100,SCHENECTADY
37618,S200000,00200,0200,NY
37618,S200000,00200,0300,12304
37618,S200000,00300,0100,SCHENECTADY
37618,S200000,00400,0100,KINGSWAY ARMS NURSING CENTER  INC.
37618,S200000,00400,0200,335466
37618,S200000,00400,0300,02/01/1976
37618,S200000,00400,0500,O
37618,S200000,01500,0100,Y
37618,S200000,02800,0100,Y
37632,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37632,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37632,A000000,00300,0000,00300EMPLOYEE BENEFITS
37632,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37632,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37632,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37632,A000000,00700,0000,00700HOUSEKEEPING
37632,A000000,00800,0000,00800DIETARY
37632,A000000,00801,0000,00801CAFETERIA
37632,A000000,00900,0000,00900NURSING ADMINISTRATION
37632,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37632,A000000,01100,0000,01100PHARMACY
37632,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37632,A000000,01300,0000,01300SOCIAL SERVICE
37632,A000000,01350,0000,01500ACTIVITIES
37632,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37632,A000000,01600,0000,01600SKILLED NURSING FACILITY
37632,A000000,02500,0000,02500PHYSICAL THERAPY
37632,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37632,A000000,02700,0000,02700SPEECH PATHOLOGY
37632,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37632,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37632,A000000,05000,0000,05000CORF
37632,A000000,05010,0000,05010CMHC
37632,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37632,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37632,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37632,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
37632,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37632,A000000,06201,0000,06201DENTAL
37632,B100000,00000,0100,00001  SQUARE    FEET
37632,B100000,00000,0200,00001  SQUARE    FEET
37632,B100000,00000,0300,00001  GROSS     SAL
37632,B100000,00000,0400,00001 ACC COST
37632,B100000,00000,0500,00001  SQUARE    FEET
37632,B100000,00000,0600,00001  LAUNDRY   POUNDS
37632,B100000,00000,0700,00001HOUSEKEEPI    TIME
37632,B100000,00000,0800,00001  MEALS
37632,B100000,00000,0801,00001   FTES
37632,B100000,00000,0900,00001  NURSING   HOURS
37632,B100000,00000,1000,00001  CENTRAL   SUPPLY
37632,B100000,00000,1100,00001 PHARMACY
37632,B100000,00000,1200,00001  MEDICAL RECORD TIM
37632,B100000,00000,1300,00001  SOCIAL SERVICE TI
37632,B100000,00000,1350,00001   # OF PARTICIPAN
37632,B100000,00000,1400,00001   # OF   INTERNS
37632,E10A180,00350,0100,09/18/1997
37632,E10A180,00350,0300,09/18/1997
37632,E10A180,00550,0100,11/30/1998
37632,E10A180,00550,0300,11/30/1998
37632,S000000,00100,0200,06/10/1998
37632,S200000,00100,0100,100 STAHL ROAD
37632,S200000,00200,0100,GETZVILLE
37632,S200000,00200,0200,NY
37632,S200000,00200,0300,14068
37632,S200000,00300,0100,ERIE
37632,S200000,00400,0100,BEECHWOOD NURSING HOME
37632,S200000,00400,0200,335468
37632,S200000,00400,0300,01/01/1977
37632,S200000,00400,0500,O
37632,S200000,01500,0100,Y
37632,S200000,02200,0100,Y
37632,S200000,02800,0100,Y
37639,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37639,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37639,A000000,00300,0000,00300EMPLOYEE BENEFITS
37639,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37639,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37639,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37639,A000000,00700,0000,00700HOUSEKEEPING
37639,A000000,00800,0000,00800DIETARY
37639,A000000,00801,0000,00801CAFTERIA
37639,A000000,00900,0000,00900NURSING ADMINISTRATION
37639,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37639,A000000,01100,0000,01100PHARMACY
37639,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37639,A000000,01300,0000,01300SOCIAL SERVICE
37639,A000000,01350,0000,01500ACTIVITIES
37639,A000000,01351,0000,01501MEDICAL DIR.
37639,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37639,A000000,01600,0000,01600SKILLED NURSING FACILITY
37639,A000000,01810,0000,01810ICF/MR
37639,A000000,02100,0000,02100RADIOLOGY
37639,A000000,02200,0000,02200LABORATORY
37639,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
37639,A000000,02500,0000,02500PHYSICAL THERAPY
37639,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37639,A000000,02700,0000,02700SPEECH PATHOLOGY
37639,A000000,02800,0000,02800ELECTROCARDIOLOGY
37639,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37639,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
37639,A000000,03200,0000,03200SUPPORT SURFACES
37639,A000000,03550,0000,03550FQHC
37639,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD
37639,A000000,05000,0000,05000CORF
37639,A000000,05010,0000,05010CMHC
37639,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37639,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37639,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37639,A000000,05300,0000,05300INTEREST EXPENSE
37639,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
37639,A000000,05500,0000,05500HOSPICE
37639,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
37639,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37639,A000000,06150,0000,06300OTHER NON COVERED
37639,A000000,06151,0000,06301D.N.T.
37639,A000000,06152,0000,06302STAND BY TIME
37639,A000000,06153,0000,06303ADULT DAY CARE
37639,A000000,06154,0000,06304PODIATRY & DENTAL
37639,B100000,00000,0100,00004SQUARE FEET
37639,B100000,00000,0200,00004DOLLAR VALUE
37639,B100000,00000,0300,00004GROSS SALARIES
37639,B100000,00000,0400,00004ACCUM. COST
37639,B100000,00000,0500,00004SQUARE FEET
37639,B100000,00000,0600,00004POUNDS OF LAUNDRY
37639,B100000,00000,0700,00004SQUARE FEET
37639,B100000,00000,0800,00004MEALS SERVED
37639,B100000,00000,0801,00004F.T.E.
37639,B100000,00000,0900,00004DIRECT NRSING HRS
37639,B100000,00000,1000,00004COSTED REQUIS.
37639,B100000,00000,1100,00004COSTED REQUIS.
37639,B100000,00000,1200,00004TIME SPENT
37639,B100000,00000,1300,00004TIME SPENT
37639,B100000,00000,1350,00004NUMBER OF
37639,B100000,00000,1351,00004TIME SPENT
37639,B100000,00000,1400,00004ASSIGNED TIME
37639,E10A180,00501,0100,09/24/1999
37639,E10A180,00501,0300,09/24/1999
37639,E10A180,00550,0100,08/30/1999
37639,E10A180,00550,0300,08/30/1999
37639,S000000,00100,0200,07/06/1998
37639,S200000,00100,0100,4915 10TH AVENUE
37639,S200000,00200,0100,BROOKLYN
37639,S200000,00200,0200,NY
37639,S200000,00200,0300,11219
37639,S200000,00300,0100,KINGS
37639,S200000,00400,0100,MJG NURSING HOME COMPANY  INC.
37639,S200000,00400,0200,335470
37639,S200000,00400,0300,03/01/1976
37639,S200000,00400,0500,P
37648,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37648,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37648,A000000,00300,0000,00300EMPLOYEE BENEFITS
37648,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37648,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37648,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37648,A000000,00700,0000,00700HOUSEKEEPING
37648,A000000,00800,0000,00800DIETARY
37648,A000000,00900,0000,00900NURSING ADMINISTRATION
37648,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37648,A000000,01100,0000,01100PHARMACY
37648,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37648,A000000,01300,0000,01300SOCIAL SERVICE
37648,A000000,01350,0000,01500ACTIVITIES
37648,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37648,A000000,01600,0000,01600SKILLED NURSING FACILITY
37648,A000000,02500,0000,02500PHYSICAL THERAPY
37648,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37648,A000000,02700,0000,02700SPEECH PATHOLOGY
37648,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37648,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37648,A000000,05000,0000,05000CORF
37648,A000000,05010,0000,05010CMHC
37648,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37648,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37648,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37648,A000000,05300,0000,05300INTEREST EXPENSE
37648,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
37648,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37648,A000000,06150,0000,06300DENTAL
37648,B100000,00000,0100,00000SQ FEET
37648,B100000,00000,0200,00000SQ FEET
37648,B100000,00000,0300,00000GROSS SALARIES
37648,B100000,00000,0400,00000ACCUM. COST
37648,B100000,00000,0500,00000SQ FEET
37648,B100000,00000,0600,00000POUNDS OF LAUNDRY
37648,B100000,00000,0700,00000HOURS OF SERVICE
37648,B100000,00000,0800,00000MEALS SERVED
37648,B100000,00000,0900,00000HOURS OF SERVICE
37648,B100000,00000,1000,00000COSTED REQUIS
37648,B100000,00000,1100,00000COSTED REQUIS
37648,B100000,00000,1200,00000TIME SPENT
37648,B100000,00000,1300,00000TIME SPENT
37648,B100000,00000,1350,00000NUMBER OF PARTPNTS
37648,B100000,00000,1400,00000ASSIGNED TIME
37648,E10A180,00301,0100,09/15/1997
37648,E10A180,00501,0100,06/01/1998
37648,E10A180,00501,0300,02/16/1999
37648,E10A180,00502,0100,02/16/1999
37648,E10A180,00550,0300,06/01/1998
37648,S000000,00100,0200,05/29/1998
37648,S200000,00100,0100,2535 GENESEE STREET
37648,S200000,00200,0100,UTICA
37648,S200000,00200,0200,NY
37648,S200000,00200,0300,13501
37648,S200000,00300,0100,ONEIDA
37648,S200000,00400,0100,ST. JOSEPH N.H. CO. OF UTICA  INC.
37648,S200000,00400,0200,335471
37648,S200000,00400,0300,02/01/1976
37648,S200000,00400,0500,O
37648,S200000,01500,0100,Y
37648,S200000,02100,0100,A
37648,S200000,02800,0100,Y
37655,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37655,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37655,A000000,00300,0000,00300EMPLOYEE BENEFITS
37655,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37655,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37655,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37655,A000000,00700,0000,00700HOUSEKEEPING
37655,A000000,00800,0000,00800DIETARY
37655,A000000,00900,0000,00900NURSING ADMINISTRATION
37655,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37655,A000000,01100,0000,01100PHARMACY
37655,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37655,A000000,01300,0000,01300SOCIAL SERVICE
37655,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37655,A000000,01600,0000,01600SKILLED NURSING FACILITY
37655,A000000,01810,0000,01810ICF/MR
37655,A000000,02500,0000,02500PHYSICAL THERAPY
37655,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37655,A000000,02700,0000,02700SPEECH PATHOLOGY
37655,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37655,A000000,03050,0000,03300PHYSICIANS
37655,A000000,03550,0000,03550FQHC
37655,A000000,05000,0000,05000CORF
37655,A000000,05010,0000,05010CMHC
37655,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37655,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37655,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37655,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37655,A000000,06150,0000,06300DENTAL
37655,A81000A,00100,0100,Y
37655,A81000B,00200,0300,ALL BENEFITS
37655,A81000B,00300,0300,ADMIN & FISCAL SALARY
37655,A81000B,00400,0300,PLANT SALARY
37655,A81000B,00500,0300,HOUSEKEEPING
37655,A81000B,00600,0300,DIETARY SALARY
37655,A81000B,00700,0300,NURSING SALARY
37655,A81000B,00800,0300,MEDICAL RECORDS SALARY
37655,A81000B,00900,0300,SOCIAL SERVICE SALARY
37655,A81000B,00901,0300,CENTRAL SUPPLIES
37655,A81000B,00902,0300,LAUNDRY & LINEN
37655,A81000B,00903,0300,PHARMACY
37655,A81000B,01000,0300,ANCILLARY SALARY
37655,A81000B,01100,0300,PHYSICAL THERAPY SALARY
37655,A81000B,01200,0300,ADMIN. CONTRACTED SERVICES
37655,A81000B,01300,0300,PLANT CONTRACTED SERVICES
37655,A81000B,01400,0300,HOUSEKEEPING CONTRACTED SALARY
37655,A81000B,01500,0300,NURSING CONTRACTED SERVICES
37655,A81000B,01600,0300,MEDICAL CONTRACTED SERVICES
37655,A81000B,01700,0300,SOCIAL CONTRACTED SERVICES
37655,A81000B,01800,0300,SNF CONTRACTED SERVICES
37655,A81000B,01900,0300,P/T CONTRACTED SERVICES
37655,A81000B,02000,0300,DIETARY CONTRACTED SERVICES
37655,A81000B,02100,0300,LAUNDRY & LINEN
37655,A81000B,02200,0300,CENTRAL SUPPLES
37655,A81000B,02300,0300,PHARMACY
37655,A81000B,02400,0300,O.T.
37655,A81000B,02500,0300,S.T.
37655,A81000B,02600,0300,DENTAL
37655,A81000B,02700,0300,O.T.
37655,A81000B,02800,0300,S.T.
37655,A81000B,02900,0300,DENTAL
37655,A81000C,00100,0100,A
37655,A81000C,00100,0200,SHALOM FOGEL
37655,A81000C,00100,0400,NEW MIDWAY CO.
37655,A81000C,00100,0600,MGMT CO.
37655,A81000C,00200,0100,A
37655,A81000C,00200,0200,REBECCA FOGEL
37655,A81000C,00200,0400,NEW MIDWAY CO.
37655,A81000C,00200,0600,MGMT CO.
37655,A81000C,00300,0100,A
37655,A81000C,00300,0200,MOSHE KALTER
37655,A81000C,00300,0400,NEW MIDWAY CO.
37655,A81000C,00300,0600,MGMT CO.
37655,A81000C,00400,0100,A
37655,A81000C,00400,0200,AARON FOGGEL
37655,A81000C,00400,0400,NEW MIDWAY CO.
37655,A81000C,00400,0600,MGMT CO.
37655,B100000,00000,0100,00000SQUARE FEET
37655,B100000,00000,0200,00000SQUARE FEET
37655,B100000,00000,0300,00000GROSS SALARIES
37655,B100000,00000,0400,00000ACCUM. COST
37655,B100000,00000,0500,00000SQUARE FEET
37655,B100000,00000,0600,00000POUNDS OF LAUNDRY
37655,B100000,00000,0700,00000HOURS OF SERVICE
37655,B100000,00000,0800,00000MEALS SERVED
37655,B100000,00000,0900,00000DIRECT NRSING HRS
37655,B100000,00000,1000,00000COSTED REQUIS.
37655,B100000,00000,1100,00000COSTED REQUIS.
37655,B100000,00000,1200,00000TIME SPENT
37655,B100000,00000,1300,00000TIME SPENT
37655,B100000,00000,1400,00000ASSIGNED TIME
37655,E10A180,00301,0100,12/02/1997
37655,E10A180,00501,0100,08/21/1998
37655,E10A180,00550,0100,07/19/1999
37655,E10A180,00550,0300,08/21/1998
37655,E10A180,00551,0300,07/19/1999
37655,S000000,00100,0200,05/30/1998
37655,S200000,00100,0100,69-95 MIDTOWN EXP.
37655,S200000,00200,0100,MASPETH
37655,S200000,00200,0200,NY
37655,S200000,00200,0300,11378
37655,S200000,00300,0100,QUEENS
37655,S200000,00400,0100,MIDWAY NURSING HOME
37655,S200000,00400,0200,335472
37655,S200000,00400,0300,01/01/1992
37655,S200000,00400,0500,P
37655,S200000,01500,0100,Y
37655,S200000,04300,0100,Y
37666,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37666,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37666,A000000,00300,0000,00300EMPLOYEE BENEFITS
37666,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37666,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37666,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37666,A000000,00700,0000,00700HOUSEKEEPING
37666,A000000,00800,0000,00800DIETARY
37666,A000000,00802,0000,00810CAFE
37666,A000000,00900,0000,00900NURSING ADMINISTRATION
37666,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37666,A000000,01100,0000,01100PHARMACY
37666,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37666,A000000,01300,0000,01300SOCIAL SERVICE
37666,A000000,01350,0000,01500ACTIVITY
37666,A000000,01354,0000,01510MEDICAL STAFF
37666,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37666,A000000,01600,0000,01600SKILLED NURSING FACILITY
37666,A000000,02500,0000,02500PHYSICAL THERAPY
37666,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37666,A000000,02700,0000,02700SPEECH PATHOLOGY
37666,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37666,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37666,A000000,05000,0000,05000CORF
37666,A000000,05010,0000,05010CMHC
37666,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37666,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37666,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37666,A000000,06150,0000,06300OTHER
37666,A000000,06151,0000,06310DENTAL
37666,B100000,00000,0100,00010SQUARE FEET
37666,B100000,00000,0200,00010SQUARE FEET
37666,B100000,00000,0300,00010GROSS SALARIES
37666,B100000,00000,0400,00010ACCUM COST
37666,B100000,00000,0500,00010SQUARE FEET
37666,B100000,00000,0600,00010POUNDS OF LAUNDRY
37666,B100000,00000,0700,00010HOURS OF SERVICE
37666,B100000,00000,0800,00010MEALS SERVED
37666,B100000,00000,0810,00010MEAL SERVED
37666,B100000,00000,0900,00010DIRECT NRSG HRS
37666,B100000,00000,1000,00010COSTED REQUIS
37666,B100000,00000,1100,00010COSTED REQUIS
37666,B100000,00000,1200,00010TIME SPENT
37666,B100000,00000,1300,00010TIME SPENT
37666,B100000,00000,1350,00010TOTAL PARTICIPAN
37666,B100000,00000,1360,00010TOTAL SERV HOURS
37666,B100000,00000,1400,00010ASSIGNED TIME
37666,S000000,00100,0200,06/18/1998
37666,S200000,00100,0100,391 PELHAM ROAD
37666,S200000,00200,0100,NEW ROCHELLE
37666,S200000,00200,0200,NY
37666,S200000,00200,0300,10805
37666,S200000,00300,0100,WESTCHESTER
37666,S200000,00400,0100,UNITED NURSING HOME FOR THE AGED
37666,S200000,00400,0200,335474
37666,S200000,00400,0300,01/28/1976
37666,S200000,00400,0500,P
37666,S200000,01500,0100,Y
37674,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37674,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37674,A000000,00300,0000,00300EMPLOYEE BENEFITS
37674,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37674,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37674,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37674,A000000,00700,0000,00700HOUSEKEEPING
37674,A000000,00800,0000,00800DIETARY
37674,A000000,00900,0000,00900NURSING ADMINISTRATION
37674,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37674,A000000,01100,0000,01100PHARMACY
37674,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37674,A000000,01300,0000,01300SOCIAL SERVICE
37674,A000000,01350,0000,01500ACTIVITIES
37674,A000000,01351,0000,01501TRANSPORTATION
37674,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37674,A000000,01600,0000,01600SKILLED NURSING FACILITY
37674,A000000,02500,0000,02500PHYSICAL THERAPY
37674,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37674,A000000,02700,0000,02700SPEECH PATHOLOGY
37674,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37674,A000000,03050,0000,03300DENTAL
37674,A000000,03450,0000,03600DAY CARE
37674,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37674,A000000,05000,0000,05000CORF
37674,A000000,05010,0000,05010CMHC
37674,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37674,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37674,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37674,A000000,05300,0000,05300INTEREST EXPENSE
37674,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
37674,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37674,B100000,00000,0100,00000SQUARE FEET
37674,B100000,00000,0200,00000SQUARE FEET
37674,B100000,00000,0300,00000GROSS SALARIES
37674,B100000,00000,0400,00000ACCUM COST
37674,B100000,00000,0500,00000SQUARE FEET
37674,B100000,00000,0600,00000POUNDS OF LAUNDRY
37674,B100000,00000,0700,00000SQUARE FEET
37674,B100000,00000,0800,00000MEALS SERVED
37674,B100000,00000,0900,00000DIRECT NRSG HRS
37674,B100000,00000,1000,00000COSTED REQUIS
37674,B100000,00000,1100,00000COSTED REQUIS
37674,B100000,00000,1200,00000TIME SPENT
37674,B100000,00000,1300,00000SQUARE FEET
37674,B100000,00000,1350,00000
37674,B100000,00000,1351,00000
37674,B100000,00000,1400,00000ASSIGNED TIME
37674,E10A180,00301,0100,09/18/1997
37674,S000000,00100,0200,06/04/1998
37674,S200000,00100,0100,2050 TILDEN AVENUE
37674,S200000,00100,0300,1000
37674,S200000,00200,0100,NEW HARTFORD
37674,S200000,00200,0200,NY
37674,S200000,00200,0300,13413
37674,S200000,00300,0100,ONEIDA
37674,S200000,00400,0100,CHARLES T. SITRIN HEALTH CARE CTR.
37674,S200000,00400,0200,335475
37674,S200000,00400,0300,12/01/1975
37674,S200000,00400,0500,O
37674,S200000,01500,0100,Y
37674,S200000,02800,0100,Y
37674,S200000,02900,0100,Y
37674,S200000,03000,0100,Y
37690,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37690,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37690,A000000,00300,0000,00300EMPLOYEE BENEFITS
37690,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37690,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37690,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37690,A000000,00700,0000,00700HOUSEKEEPING
37690,A000000,00800,0000,00800DIETARY
37690,A000000,00900,0000,00900NURSING ADMINISTRATION
37690,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37690,A000000,01100,0000,01100PHARMACY
37690,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37690,A000000,01300,0000,01300SOCIAL SERVICE
37690,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37690,A000000,01600,0000,01600SKILLED NURSING FACILITY
37690,A000000,02500,0000,02500PHYSICAL THERAPY
37690,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37690,A000000,02700,0000,02700SPEECH PATHOLOGY
37690,A000000,05000,0000,05000CORF
37690,A000000,05010,0000,05010CMHC
37690,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37690,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37690,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37690,A000000,05300,0000,05300INTEREST EXPENSE
37690,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37690,A000000,06001,0000,06001PODIATRY
37690,A000000,06110,0000,06101DENTAL
37690,B100000,00000,0100,00001SQUARE FEET
37690,B100000,00000,0200,00001SQUARE FEET
37690,B100000,00000,0300,00001GROSS SALARIES
37690,B100000,00000,0400,00001ACCUM COST
37690,B100000,00000,0500,00001SQUARE FEET
37690,B100000,00000,0600,00001POUNDS OF LAUNDRY
37690,B100000,00000,0700,00001HOURS OF SERVICE
37690,B100000,00000,0800,00001MEALS SERVED
37690,B100000,00000,0900,00001DIRECT NRSG HRS
37690,B100000,00000,1000,00001COSTED REQUIS
37690,B100000,00000,1100,00001COSTED REQUIS
37690,B100000,00000,1200,00001TIME SPENT
37690,B100000,00000,1300,00001TIME SPENT
37690,B100000,00000,1400,00001ASSIGNED TIME
37690,E10A180,00350,0100,09/03/1997
37690,S000000,00100,0200,06/25/1998
37690,S200000,00100,0100,PARK STREET
37690,S200000,00200,0100,ELIABETHTOWN
37690,S200000,00200,0200,NY
37690,S200000,00200,0300,12932
37690,S200000,00300,0100,ESSEX COUNTY
37690,S200000,00400,0100,HORACE NYE NURSING HOME
37690,S200000,00400,0200,335478
37690,S200000,00400,0300,04/01/1976
37690,S200000,00400,0500,O
37690,S200000,01500,0100,Y
37698,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37698,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37698,A000000,00300,0000,00300EMPLOYEE BENEFITS
37698,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37698,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37698,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37698,A000000,00700,0000,00700HOUSEKEEPING
37698,A000000,00800,0000,00800DIETARY
37698,A000000,00900,0000,00900NURSING ADMINISTRATION
37698,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37698,A000000,01100,0000,01100PHARMACY
37698,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37698,A000000,01300,0000,01300SOCIAL SERVICE
37698,A000000,01350,0000,01500OTHER GENERAL SERVICES
37698,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37698,A000000,01600,0000,01600SKILLED NURSING FACILITY
37698,A000000,02200,0000,02200LABORATORY
37698,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
37698,A000000,02500,0000,02500PHYSICAL THERAPY
37698,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37698,A000000,02700,0000,02700SPEECH PATHOLOGY
37698,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37698,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
37698,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
37698,A000000,03550,0000,03550FQHC
37698,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37698,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
37698,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
37698,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
37698,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
37698,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
37698,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
37698,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
37698,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
37698,A000000,04750,0000,05100OTHER REIMBURSABLE COST
37698,A000000,05000,0000,05000CORF
37698,A000000,05010,0000,05010CMHC
37698,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37698,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37698,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37698,A000000,05300,0000,05300INTEREST EXPENSE
37698,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
37698,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37698,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
37698,B100000,00000,0100,00000SQUARE FEET
37698,B100000,00000,0200,00000SQUARE FEET
37698,B100000,00000,0300,00000GROSS SALARIES
37698,B100000,00000,0400,00000ACCUM. COST
37698,B100000,00000,0500,00000SQUARE FEET
37698,B100000,00000,0600,00000POUNDS OF LAUNDRY
37698,B100000,00000,0700,00000HOURS OF SERVICE
37698,B100000,00000,0800,00000MEALS SERVED
37698,B100000,00000,0900,00000DIRECT NRSING HRS
37698,B100000,00000,1000,00000COSTED REQUIS.
37698,B100000,00000,1100,00000COSTED REQUIS.
37698,B100000,00000,1200,00000TIME SPENT
37698,B100000,00000,1300,00000TIME SPENT
37698,B100000,00000,1350,00000
37698,B100000,00000,1400,00000ASSIGNED TIME
37698,E10A180,00301,0100,06/16/1997
37698,E10A180,00350,0300,06/16/1997
37698,E10A180,00501,0100,07/10/1998
37698,E10A180,00501,0300,07/10/1998
37698,H710000,00350,0100,06/16/1997
37698,H710000,00550,0100,07/10/1998
37698,S000000,00100,0200,06/11/1919
37698,S200000,00100,0100,25 HACKETT BOULEVARD
37698,S200000,00200,0100,ALBANY
37698,S200000,00200,0200,NY
37698,S200000,00200,0300,12208
37698,S200000,00300,0100,ALBANY
37698,S200000,00400,0100,CHILDS NURSING HOME
37698,S200000,00400,0200,335479
37698,S200000,00400,0300,05/01/1976
37698,S200000,00400,0500,O
37698,S200000,00800,0200,337275
37698,S200000,00800,0300,08/31/1990
37698,S200000,00800,0500,P
37698,S200000,01500,0100,Y
37705,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37705,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37705,A000000,00300,0000,00300EMPLOYEE BENEFITS
37705,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37705,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37705,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37705,A000000,00700,0000,00700HOUSEKEEPING
37705,A000000,00800,0000,00800DIETARY
37705,A000000,00900,0000,00900NURSING ADMINISTRATION
37705,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37705,A000000,01100,0000,01100PHARMACY
37705,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37705,A000000,01300,0000,01300SOCIAL SERVICE
37705,A000000,01350,0000,01500ACTIVITIES
37705,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37705,A000000,01600,0000,01600SKILLED NURSING FACILITY
37705,A000000,02200,0000,02200LABORATORY
37705,A000000,02500,0000,02500PHYSICAL THERAPY
37705,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37705,A000000,02700,0000,02700SPEECH PATHOLOGY
37705,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37705,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37705,A000000,05000,0000,05000CORF
37705,A000000,05010,0000,05010CMHC
37705,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37705,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37705,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37705,A000000,05300,0000,05300INTEREST EXPENSE
37705,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
37705,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37705,A81000A,00100,0100,Y
37705,A81000B,00100,0300,COUNTY INDORECT COST ALLOCATIO
37705,A81000C,00100,0100,A
37705,A81000C,00100,0200,CHEMUNG COUNTY
37705,B100000,00000,0100,00000SQUARE FEET
37705,B100000,00000,0200,00000DOLLAR VALUE
37705,B100000,00000,0300,00000GROSS SALARIES
37705,B100000,00000,0400,00000ACCUM. COST
37705,B100000,00000,0500,00000SQUARE FEET
37705,B100000,00000,0600,00000POUNDS OF LAUNDRY
37705,B100000,00000,0700,00000HOURS OF SERVICE
37705,B100000,00000,0800,00000MEALS SERVED
37705,B100000,00000,0900,00000DIRECT NRSING HRS
37705,B100000,00000,1000,00000COSTED REQUIS.
37705,B100000,00000,1100,00000COSTED REQUIS.
37705,B100000,00000,1200,00000TIME SPENT
37705,B100000,00000,1300,00000TIME SPENT
37705,B100000,00000,1350,00000
37705,B100000,00000,1400,00000ASSIGNED TIME
37705,E10A180,00301,0100,07/24/1997
37705,S000000,00100,0200,06/02/1998
37705,S200000,00100,0100,103 WASHINGTON STREET
37705,S200000,00200,0100,ELMIRA
37705,S200000,00200,0200,335480
37705,S200000,00200,0300,14901
37705,S200000,00300,0100,CHEMUNG
37705,S200000,00400,0100,CHEMUNG COUNTY NURSING FACILITY
37705,S200000,00400,0200,335480
37705,S200000,00400,0300,03/01/1976
37705,S200000,00400,0500,O
37705,S200000,01500,0100,Y
37705,S200000,02100,0100,A
37713,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37713,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37713,A000000,00300,0000,00300EMPLOYEE BENEFITS
37713,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37713,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37713,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37713,A000000,00700,0000,00700HOUSEKEEPING
37713,A000000,00800,0000,00800DIETARY
37713,A000000,00900,0000,00900NURSING ADMINISTRATION
37713,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37713,A000000,01100,0000,01100PHARMACY
37713,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37713,A000000,01300,0000,01300SOCIAL SERVICE
37713,A000000,01301,0000,01301ACTIVITIES
37713,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37713,A000000,01600,0000,01600SKILLED NURSING FACILITY
37713,A000000,02500,0000,02500PHYSICAL THERAPY
37713,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37713,A000000,02700,0000,02700SPEECH PATHOLOGY
37713,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37713,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37713,A000000,05000,0000,05000CORF
37713,A000000,05010,0000,05010CMHC
37713,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37713,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37713,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37713,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
37713,A000000,05300,0000,05300INTEREST EXPENSE
37713,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37713,A000000,05901,0000,05901DENTAL
37713,B100000,00000,0100,00001SQUARE FEET
37713,B100000,00000,0200,00001SQUARE FEET
37713,B100000,00000,0300,00001GROSS SALARIES
37713,B100000,00000,0400,00001ACCUM. COST
37713,B100000,00000,0500,00001SQUARE FEET
37713,B100000,00000,0600,00001POUNDS OF LAUNDRY
37713,B100000,00000,0700,00001HOURS OF SERVICE
37713,B100000,00000,0800,00001MEALS SERVED
37713,B100000,00000,0900,00001DIRECT NRSING HRS
37713,B100000,00000,1000,00001COSTED REQUIS.
37713,B100000,00000,1100,00001COSTED REQUIS.
37713,B100000,00000,1200,00001TIME SPENT
37713,B100000,00000,1300,00001TIME SPENT
37713,B100000,00000,1301,00001NUMBER OF PARTICIPAN
37713,B100000,00000,1400,00001ASSIGNED TIME
37713,E10A180,00301,0100,08/19/1997
37713,E10A180,00301,0300,08/19/1997
37713,E10A180,00501,0300,12/15/1998
37713,E10A180,00550,0100,12/15/1998
37713,S000000,00100,0200,05/18/1998
37713,S200000,00100,0100,2709 TRANSIT ROAD
37713,S200000,00200,0100,NEWFANE
37713,S200000,00200,0200,NY
37713,S200000,00200,0300,14108
37713,S200000,00300,0100,BUFFALO
37713,S200000,00400,0100,NEWFANE HEALTHCARE FACILITY
37713,S200000,00400,0200,335481
37713,S200000,00400,0300,03/01/1976
37713,S200000,00400,0500,O
37713,S200000,01500,0100,Y
37713,S200000,02100,0100,A
37713,S200000,02800,0100,Y
37713,S200000,03100,0100,Y
37721,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37721,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37721,A000000,00300,0000,00300EMPLOYEE BENEFITS
37721,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37721,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37721,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37721,A000000,00700,0000,00700HOUSEKEEPING
37721,A000000,00800,0000,00800DIETARY
37721,A000000,00900,0000,00900NURSING ADMINISTRATION
37721,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37721,A000000,01100,0000,01100PHARMACY
37721,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37721,A000000,01300,0000,01300SOCIAL SERVICE
37721,A000000,01350,0000,01500OTHER GENERAL SERVICES
37721,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37721,A000000,01600,0000,01600SKILLED NURSING FACILITY
37721,A000000,02500,0000,02500PHYSICAL THERAPY
37721,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37721,A000000,02700,0000,02700SPEECH PATHOLOGY
37721,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37721,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
37721,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
37721,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37721,A000000,04750,0000,05100OTHER REIMBURSABLE COST
37721,A000000,05000,0000,05000CORF
37721,A000000,05010,0000,05010CMHC
37721,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37721,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37721,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37721,A000000,05300,0000,05300INTEREST EXPENSE
37721,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
37721,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
37721,B100000,00000,0100,00000SQUARE FEET
37721,B100000,00000,0200,00000SQUARE FEET
37721,B100000,00000,0300,00000GROSS SALARIES
37721,B100000,00000,0400,00000ACCUM. COST
37721,B100000,00000,0500,00000SQUARE FEET
37721,B100000,00000,0600,00000POUNDS OF LAUNDRY
37721,B100000,00000,0700,00000SQUARE FEET
37721,B100000,00000,0800,00000MEALS SERVED
37721,B100000,00000,0900,00000HOURS OF SERVICE
37721,B100000,00000,1000,00000COSTED REQUIS.
37721,B100000,00000,1100,00000COSTED REQUIS.
37721,B100000,00000,1200,00000TIME SPENT
37721,B100000,00000,1300,00000TIME SPENT
37721,B100000,00000,1350,00000
37721,B100000,00000,1400,00000TIME SPENT
37721,E10A180,00301,0100,09/09/1997
37721,E10A180,00301,0300,09/09/1997
37721,S000000,00100,0200,05/26/1998
37721,S200000,00100,0100,WICKER STREET
37721,S200000,00200,0100,TICONDEROGA
37721,S200000,00200,0200,NY
37721,S200000,00200,0300,12803
37721,S200000,00300,0100,ESSEX
37721,S200000,00400,0100,MOSES-LUDINGTON NURSING HOME
37721,S200000,00400,0200,335482
37721,S200000,00400,0300,04/01/1976
37721,S200000,00400,0500,O
37721,S200000,01500,0100,Y
37721,S200000,02800,0100,Y
37733,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37733,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37733,A000000,00300,0000,00300EMPLOYEE BENEFITS
37733,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37733,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37733,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37733,A000000,00700,0000,00700HOUSEKEEPING
37733,A000000,00800,0000,00800DIETARY
37733,A000000,00900,0000,00900NURSING ADMINISTRATION
37733,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37733,A000000,01100,0000,01100PHARMACY
37733,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37733,A000000,01300,0000,01300SOCIAL SERVICE
37733,A000000,01350,0000,01500ACTIVITIES
37733,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37733,A000000,01600,0000,01600SKILLED NURSING FACILITY
37733,A000000,02500,0000,02500PHYSICAL THERAPY
37733,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37733,A000000,02700,0000,02700SPEECH PATHOLOGY
37733,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37733,A000000,03050,0000,03300PHYSICIAN AND MEDICAL DIRECTOR
37733,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37733,A000000,05000,0000,05000CORF
37733,A000000,05010,0000,05010CMHC
37733,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37733,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37733,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37733,A000000,05300,0000,05300INTEREST EXPENSE
37733,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37733,A000000,06150,0000,06300DENTAL
37733,A000000,06200,0000,06200PATIENTS LAUNDRY
37733,B100000,00000,0100,00000SQUARE FOOTAGE
37733,B100000,00000,0200,00000SQUARE FOOTAGE
37733,B100000,00000,0300,00000GROSS SAL
37733,B100000,00000,0400,00000ACCUM. COST
37733,B100000,00000,0500,00000SQUARE FOOTAGE
37733,B100000,00000,0600,00000#OF LAUNDRY
37733,B100000,00000,0700,00000HSK HRS OF SERVICE
37733,B100000,00000,0800,00000MEALS SERVED
37733,B100000,00000,0900,00000DIR NURING HOU
37733,B100000,00000,1000,00000CS COSTED REQ.
37733,B100000,00000,1100,00000RX COSTED REQ.
37733,B100000,00000,1200,00000MR TIME SPENT
37733,B100000,00000,1300,00000SS TIME SPENT
37733,B100000,00000,1350,00000ACT #OF PARTICPANT
37733,B100000,00000,1400,00000ASSIGNED TIME
37733,E10A180,00301,0100,09/17/1997
37733,E10A180,00301,0300,09/17/1997
37733,S000000,00100,0200,08/11/1998
37733,S200000,00100,0100,10836 TEMPLE ROAD
37733,S200000,00200,0100,DUNKIRK
37733,S200000,00200,0200,NY
37733,S200000,00200,0300,14048
37733,S200000,00300,0100,CHAUTAUQUA
37733,S200000,00400,0100,CHAUTAUQUA COUNTY HOME
37733,S200000,00400,0200,335485
37733,S200000,00400,0300,04/01/1976
37733,S200000,00400,0500,O
37733,S200000,01500,0100,Y
37733,S200000,02800,0100,Y
37743,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37743,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37743,A000000,00300,0000,00300EMPLOYEE BENEFITS
37743,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37743,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37743,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37743,A000000,00700,0000,00700HOUSEKEEPING
37743,A000000,00800,0000,00800DIETARY
37743,A000000,00900,0000,00900NURSING ADMINISTRATION
37743,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37743,A000000,01100,0000,01100PHARMACY
37743,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37743,A000000,01300,0000,01300SOCIAL SERVICE
37743,A000000,01350,0000,01500ACTIVITIES
37743,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37743,A000000,01600,0000,01600SKILLED NURSING FACILITY
37743,A000000,02100,0000,02100RADIOLOGY
37743,A000000,02200,0000,02200LABORATORY
37743,A000000,02500,0000,02500PHYSICAL THERAPY
37743,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37743,A000000,02700,0000,02700SPEECH PATHOLOGY
37743,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
37743,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37743,A000000,03550,0000,03550FQHC
37743,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37743,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
37743,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
37743,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
37743,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
37743,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
37743,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
37743,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
37743,A000000,04750,0000,05100ADULT DAY CARE PROGRAM
37743,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD
37743,A000000,05000,0000,05000CORF
37743,A000000,05010,0000,05010CMHC
37743,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37743,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37743,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37743,A000000,05300,0000,05300INTEREST EXPENSE
37743,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
37743,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37743,A000000,06001,0000,06001PODIATRY
37743,A000000,06002,0000,06002DENTISTRY
37743,B100000,00000,0100,00002(SQUARE FEET)
37743,B100000,00000,0200,00002PHYSICAL LOCATION
37743,B100000,00000,0300,00002(GROSS SALARIES)
37743,B100000,00000,0400,00002(ACCUM COST)
37743,B100000,00000,0500,00002(SQUARE FEET)
37743,B100000,00000,0600,00002(POUNDS OF LAUNDRY)
37743,B100000,00000,0700,00002(SQUARE FEET)
37743,B100000,00000,0800,00002(MEALS SERVED)
37743,B100000,00000,0900,00002(DIRECT NRSG HRS)
37743,B100000,00000,1000,00002(COSTED REQUIS)
37743,B100000,00000,1100,00002(COSTED REQUIS)
37743,B100000,00000,1200,00002(TIME SPENT)
37743,B100000,00000,1300,00002(TIME SPENT)
37743,B100000,00000,1350,00002PARTICIPNT
37743,B100000,00000,1400,00002(ASSIGNED TIME)
37743,E10A180,00501,0100,02/09/1999
37743,E10A180,00501,0300,02/09/1999
37743,H710000,00301,0100,07/18/1997
37743,H710000,00501,0100,02/24/1999
37743,S000000,00100,0200,07/14/1919
37743,S200000,00100,0100,395 SUNKEN MEADOW ROAD
37743,S200000,00200,0100,KINGS PARK
37743,S200000,00200,0200,NY
37743,S200000,00200,0300,11754
37743,S200000,00300,0100,SUFFOLK
37743,S200000,00400,0100,ST. JOHNLAND NURSING CENTER
37743,S200000,00400,0200,335487
37743,S200000,00400,0300,12/27/1979
37743,S200000,00400,0500,O
37743,S200000,00800,0200,337285
37743,S200000,00800,0300,04/09/1992
37743,S200000,00800,0500,P
37743,S200000,01500,0100,Y
37743,S200000,02100,0100,A
37743,S200000,02200,0100,Y
37750,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37750,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37750,A000000,00300,0000,00300EMPLOYEE BENEFITS
37750,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37750,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37750,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37750,A000000,00700,0000,00700HOUSEKEEPING
37750,A000000,00800,0000,00800DIETARY
37750,A000000,00900,0000,00900NURSING ADMINISTRATION
37750,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37750,A000000,01100,0000,01100PHARMACY
37750,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37750,A000000,01300,0000,01300SOCIAL SERVICE
37750,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37750,A000000,01600,0000,01600SKILLED NURSING FACILITY
37750,A000000,01810,0000,01810ICF/MR
37750,A000000,02500,0000,02500PHYSICAL THERAPY
37750,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37750,A000000,02700,0000,02700SPEECH PATHOLOGY
37750,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37750,A000000,03550,0000,03550FQHC
37750,A000000,05000,0000,05000CORF
37750,A000000,05010,0000,05010CMHC
37750,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37750,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37750,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37750,A000000,05300,0000,05300INTEREST EXPENSE
37750,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37750,B100000,00000,0100,00000SQUARE FEET
37750,B100000,00000,0200,00000SQUARE FEET
37750,B100000,00000,0300,00000GROSS SALARIES
37750,B100000,00000,0400,00000ACCUM COST
37750,B100000,00000,0500,00000SQUARE FEET
37750,B100000,00000,0600,00000POUNDS OF LAUNDRY
37750,B100000,00000,0700,00000HOURS OF SERVICE
37750,B100000,00000,0800,00000MEALS SERVED
37750,B100000,00000,0900,00000DIRECT NRSG HRS
37750,B100000,00000,1000,00000COSTED REQUIS
37750,B100000,00000,1100,00000COSTED REQUIS
37750,B100000,00000,1200,00000TIME SPENT
37750,B100000,00000,1300,00000TIME SPENT
37750,B100000,00000,1400,00000ASSIGNED TIME
37750,E10A180,00350,0100,09/11/1997
37750,E10A180,00501,0100,12/15/1998
37750,S000000,00100,0200,05/29/1998
37750,S200000,00100,0100,028985
37750,S200000,00200,0100,ROCHESTER
37750,S200000,00200,0200,NY
37750,S200000,00200,0300,14607
37750,S200000,00300,0100,MONROE
37750,S200000,00400,0100,WESLEY GARDENS CORPORATION
37750,S200000,00400,0200,335488
37750,S200000,00400,0300,07/01/1976
37750,S200000,00400,0500,O
37750,S200000,01500,0100,Y
37750,S200000,02100,0100,A
37750,S200000,02800,0100,Y
37759,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37759,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37759,A000000,00300,0000,00300EMPLOYEE BENEFITS
37759,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37759,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37759,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37759,A000000,00700,0000,00700HOUSEKEEPING
37759,A000000,00800,0000,00800DIETARY
37759,A000000,00900,0000,00900NURSING ADMINISTRATION
37759,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37759,A000000,01100,0000,01100PHARMACY
37759,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37759,A000000,01300,0000,01300SOCIAL SERVICE
37759,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37759,A000000,01600,0000,01600SKILLED NURSING FACILITY
37759,A000000,02500,0000,02500PHYSICAL THERAPY
37759,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37759,A000000,02700,0000,02700SPEECH PATHOLOGY
37759,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37759,A000000,03050,0000,03300PHYSICIANS
37759,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37759,A000000,05000,0000,05000CORF
37759,A000000,05010,0000,05010CMHC
37759,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37759,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37759,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37759,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37759,A000000,06150,0000,06300OTHER NON-REIMBURSABLE
37759,A000000,06200,0000,06200PATIENTS LAUNDRY
37759,A000000,06201,0000,06210DAY CARE
37759,A000000,06202,0000,06220MEALS ON WHEELS
37759,A81000A,00100,0100,Y
37759,A81000B,00100,0300,RENT
37759,A81000B,00200,0300,MORTGAGE INTEREST
37759,A81000B,00300,0300,DEPRECIATION
37759,A81000C,00100,0100,A
37759,A81000C,00100,0200,JOSEPH CASTALDO
37759,A81000C,00100,0400,SUNRISE REAL ES
37759,A81000C,00100,0600,REALTY
37759,A81000C,00200,0100,A
37759,A81000C,00200,0200,ALMA CASTALDO
37759,A81000C,00200,0400,SUNRISE REAL ES
37759,A81000C,00200,0600,REALTY
37759,B100000,00000,0100,00000SQUARE FEET
37759,B100000,00000,0200,00000SQUARE FEET
37759,B100000,00000,0300,00000GROSS SALARIES
37759,B100000,00000,0400,00000ACCUM. COST
37759,B100000,00000,0500,00000SQUARE FEET
37759,B100000,00000,0600,00000POUNDS OF LAUNDRY
37759,B100000,00000,0700,00000HOURS OF SERVICE
37759,B100000,00000,0800,00000MEALS SERVED
37759,B100000,00000,0900,00000DIRECT NRSING HRS
37759,B100000,00000,1000,00000COSTED REQUIS.
37759,B100000,00000,1100,00000COSTED REQUIS.
37759,B100000,00000,1200,00000TIME SPENT
37759,B100000,00000,1300,00000TIME SPENT
37759,B100000,00000,1400,00000ASSIGNED TIME
37759,E10A180,00301,0100,09/09/1997
37759,S000000,00100,0200,06/01/1998
37759,S200000,00100,0100,17 SUNRISE DRIVE
37759,S200000,00200,0100,OSWEGO
37759,S200000,00200,0200,NY
37759,S200000,00200,0300,13126
37759,S200000,00300,0100,OSWEGO
37759,S200000,00400,0100,SUNRISE NURSING HOME  INC.
37759,S200000,00400,0200,335489
37759,S200000,00400,0300,04/21/1995
37759,S200000,00400,0500,O
37759,S200000,01500,0100,Y
37759,S200000,04300,0100,Y
37770,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37770,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37770,A000000,00300,0000,00300EMPLOYEE BENEFITS
37770,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37770,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37770,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37770,A000000,00700,0000,00700HOUSEKEEPING
37770,A000000,00800,0000,00800DIETARY
37770,A000000,00900,0000,00900NURSING ADMINISTRATION
37770,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37770,A000000,01100,0000,01100PHARMACY
37770,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37770,A000000,01300,0000,01300SOCIAL SERVICE
37770,A000000,01301,0000,01301ACTIVITIES
37770,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37770,A000000,01600,0000,01600SKILLED NURSING FACILITY
37770,A000000,02100,0000,02100RADIOLOGY
37770,A000000,02200,0000,02200LABORATORY
37770,A000000,02401,0000,02401CLINITRON BEDS
37770,A000000,02500,0000,02500PHYSICAL THERAPY
37770,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37770,A000000,02700,0000,02700SPEECH PATHOLOGY
37770,A000000,02800,0000,02800ELECTROCARDIOLOGY
37770,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37770,A000000,03450,0000,03600PCW-HHA
37770,A000000,03451,0000,03601RENTAL-HHA
37770,A000000,03452,0000,03602HOUSEKEEPING-HHA
37770,A000000,03550,0000,03550FQHC
37770,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37770,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
37770,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
37770,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
37770,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
37770,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
37770,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
37770,A000000,05000,0000,05000CORF
37770,A000000,05010,0000,05010CMHC
37770,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37770,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37770,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37770,A000000,05501,0000,05501PHYSICIANS
37770,A000000,05502,0000,05502MEDICAL RESEARCH AND EDUCATION
37770,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
37770,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37770,A000000,06001,0000,06001HOME ASSISTANCE PERSONNEL INC
37770,A000000,06002,0000,06002FUND FOR THE AGED INC
37770,A000000,06003,0000,06003EXTERNAL AFFAIRS
37770,A000000,06004,0000,06004DAYCARE
37770,A000000,06005,0000,06005ENRICHED HOUSING
37770,A000000,06006,0000,06006GERIATRIC OUTREACH
37770,A000000,06007,0000,06007AUDIOLOGY
37770,A000000,06008,0000,06008PENN SOUTH
37770,A000000,06009,0000,06009DENTAL AND PODITRY
37770,A000000,06010,0000,06010PROGRAM PLANNING
37770,B100000,00000,0100,00010SQUARE FEET
37770,B100000,00000,0200,00010SQUARE FEET
37770,B100000,00000,0300,00010GROSS SALARIES
37770,B100000,00000,0400,00010ACCUM COST
37770,B100000,00000,0500,00010SQUARE FEET
37770,B100000,00000,0600,00010POUNDS OF LAUNDRY
37770,B100000,00000,0700,00010HOURS OF SERVICE
37770,B100000,00000,0800,00010MEALS SERVED
37770,B100000,00000,0900,00010DIRECT NRSG HRS
37770,B100000,00000,1000,00010COSTED REQUIS
37770,B100000,00000,1100,00010COSTED REQUIS
37770,B100000,00000,1200,00010TIME SPENT
37770,B100000,00000,1300,00010TIME SPENT
37770,B100000,00000,1301,00010NUMBER OF PARTICPANT
37770,B100000,00000,1400,00010ASSIGNED TIME
37770,E10A180,00501,0100,06/15/1997
37770,E10A180,00550,0300,06/15/1998
37770,H710000,00501,0100,06/15/1998
37770,H710000,00550,0300,06/15/1998
37770,S000000,00100,0200,05/29/1919
37770,S200000,00100,0100,120 WEST 106TH STREET
37770,S200000,00200,0100,NEW YORK
37770,S200000,00200,0200,NY
37770,S200000,00200,0300,10025
37770,S200000,00300,0100,NEW YORK CITY
37770,S200000,00400,0100,THE JEWISH HOME AND HOSPITAL
37770,S200000,00400,0200,335491
37770,S200000,00400,0300,04/01/1976
37770,S200000,00400,0500,O
37770,S200000,00800,0200,337180
37770,S200000,00800,0300,08/04/1981
37770,S200000,00800,0500,P
37770,S200000,01500,0100,Y
37770,S410002,01300,0000,PCW
37782,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37782,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37782,A000000,00300,0000,00300EMPLOYEE BENEFITS
37782,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37782,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37782,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37782,A000000,00700,0000,00700HOUSEKEEPING
37782,A000000,00800,0000,00800DIETARY
37782,A000000,00900,0000,00900NURSING ADMINISTRATION
37782,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37782,A000000,01100,0000,01100PHARMACY
37782,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37782,A000000,01300,0000,01300SOCIAL SERVICE
37782,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37782,A000000,01600,0000,01600SKILLED NURSING FACILITY
37782,A000000,02500,0000,02500PHYSICAL THERAPY
37782,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37782,A000000,02700,0000,02700SPEECH PATHOLOGY
37782,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
37782,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37782,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
37782,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37782,A000000,05000,0000,05000CORF
37782,A000000,05010,0000,05010CMHC
37782,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37782,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37782,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37782,A000000,05300,0000,05300INTEREST EXPENSE
37782,A000000,06150,0000,06300DENTAL EXPENSE
37782,B100000,00000,0100,00000SQ FEET
37782,B100000,00000,0200,00000SQ FEET
37782,B100000,00000,0300,00000GROSS SALARIES
37782,B100000,00000,0400,00000ACCUM. COST
37782,B100000,00000,0500,00000SQ FEET
37782,B100000,00000,0600,00000PATIENT DAYS
37782,B100000,00000,0700,00000SQ FEET
37782,B100000,00000,0800,00000PATIENT DAYS
37782,B100000,00000,0900,00000PATIENT DAYS
37782,B100000,00000,1000,00000COSTED REQUIS
37782,B100000,00000,1100,00000PATIENT DAYS
37782,B100000,00000,1200,00000PATIENT DAYS
37782,B100000,00000,1300,00000PATIENT DAYS
37782,B100000,00000,1400,00000ASSIGNED TIME
37782,S000000,00100,0200,06/01/1998
37782,S200000,00100,0100,655 N LIBERTY ST.
37782,S200000,00200,0100,PENN YAN
37782,S200000,00200,0200,NY
37782,S200000,00200,0300,14527
37782,S200000,00300,0100,YATES
37782,S200000,00400,0100,PENN YAN MANOR NURSING HOME  INC.
37782,S200000,00400,0200,335494
37782,S200000,00400,0300,01/01/1976
37782,S200000,00400,0500,P
37782,S200000,01500,0100,Y
37782,S200000,04300,0100,Y
37794,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37794,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37794,A000000,00300,0000,00300EMPLOYEE BENEFITS
37794,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37794,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37794,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37794,A000000,00700,0000,00700HOUSEKEEPING
37794,A000000,00800,0000,00800DIETARY
37794,A000000,00900,0000,00900NURSING ADMINISTRATION
37794,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37794,A000000,01100,0000,01100PHARMACY
37794,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37794,A000000,01300,0000,01300SOCIAL SERVICE
37794,A000000,01350,0000,01500ACTIVITIES
37794,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37794,A000000,01600,0000,01600SKILLED NURSING FACILITY
37794,A000000,02500,0000,02500PHYSICAL THERAPY
37794,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37794,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37794,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
37794,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
37794,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37794,A000000,04750,0000,05100OTHER REIMBURSABLE COST
37794,A000000,05000,0000,05000CORF
37794,A000000,05010,0000,05010CMHC
37794,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37794,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37794,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37794,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
37794,A000000,05300,0000,05300INTEREST EXPENSE
37794,A000000,05350,0000,05600CHAPEL
37794,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
37794,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
37794,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37794,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
37794,A000000,06150,0000,06300DENTIST
37794,A000000,06151,0000,06301PODIATRY
37794,B100000,00000,0100,00001SQUARE FEET
37794,B100000,00000,0200,00001SQUARE FEET
37794,B100000,00000,0300,00001GROSS SALARIES
37794,B100000,00000,0400,00001ACCUM. COST
37794,B100000,00000,0500,00001SQUARE FEET
37794,B100000,00000,0600,00001POUNDS OF LAUNDRY
37794,B100000,00000,0700,00001HOURS OF SERVICE
37794,B100000,00000,0800,00001MEALS SERVED
37794,B100000,00000,0900,00001HOURS OF SERVICE
37794,B100000,00000,1000,00001COSTED REQUIS.
37794,B100000,00000,1100,00001COSTED REQUIS.
37794,B100000,00000,1200,00001TIME SPENT
37794,B100000,00000,1300,00001TIME SPENT
37794,B100000,00000,1350,00001
37794,B100000,00000,1400,00001ASSIGNED TIME
37794,E10A180,00301,0100,09/11/1997
37794,E10A180,00350,0300,09/11/1997
37794,S000000,00100,0200,06/02/1998
37794,S200000,00100,0100,UTICA STREET
37794,S200000,00200,0100,ORISKANY
37794,S200000,00200,0200,NY
37794,S200000,00200,0300,13424
37794,S200000,00300,0100,ONEIDA
37794,S200000,00400,0100,EASTERN STAR HALL & HOME
37794,S200000,00400,0200,335497
37794,S200000,00400,0300,05/01/1976
37794,S200000,00400,0500,O
37794,S200000,01500,0100,Y
37794,S200000,02200,0100,Y
37801,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37801,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37801,A000000,00300,0000,00300EMPLOYEE BENEFITS
37801,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37801,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37801,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37801,A000000,00700,0000,00700HOUSEKEEPING
37801,A000000,00800,0000,00800DIETARY
37801,A000000,00900,0000,00900NURSING ADMINISTRATION
37801,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37801,A000000,01100,0000,01100PHARMACY
37801,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37801,A000000,01300,0000,01300SOCIAL SERVICE
37801,A000000,01350,0000,01500OTHER GENERAL SERVICES
37801,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37801,A000000,01600,0000,01600SKILLED NURSING FACILITY
37801,A000000,01810,0000,01810ICF/MR
37801,A000000,02500,0000,02500PHYSICAL THERAPY
37801,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37801,A000000,02700,0000,02700SPEECH PATHOLOGY
37801,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37801,A000000,03050,0000,03300CLINITRON THERAPY
37801,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
37801,A000000,03550,0000,03550FQHC
37801,A000000,04750,0000,05100OTHER REIMBURSABLE COST
37801,A000000,05000,0000,05000CORF
37801,A000000,05010,0000,05010CMHC
37801,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37801,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37801,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37801,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
37801,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
37801,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
37801,A000000,06151,0000,06301PSYCH FEES
37801,B100000,00000,0100,00001SQUARE FEET
37801,B100000,00000,0200,00001SQUARE FEET
37801,B100000,00000,0300,00001GROSS SALARIES
37801,B100000,00000,0400,00001ACCUM. COST
37801,B100000,00000,0500,00001SQUARE FEET
37801,B100000,00000,0600,00001POUNDS OF LAUNDRY
37801,B100000,00000,0700,00001HOURS OF SERVICE
37801,B100000,00000,0800,00001MEALS SERVED
37801,B100000,00000,0900,00001HOURS OF SERVICE
37801,B100000,00000,1000,00001COSTED REQUIS.
37801,B100000,00000,1100,00001COSTED REQUIS.
37801,B100000,00000,1200,00001TIME SPENT
37801,B100000,00000,1300,00001TIME SPENT
37801,B100000,00000,1350,00001
37801,B100000,00000,1400,00001TIME SPENT
37801,E10A180,00301,0100,06/30/1997
37801,E10A180,00302,0100,10/22/1998
37801,E10A180,00501,0100,10/22/1998
37801,E10A180,00501,0300,10/22/1998
37801,E10A180,00502,0100,02/25/1999
37801,E10A180,00503,0100,11/22/2000
37801,E10A180,00550,0300,02/02/1999
37801,S000000,00100,0200,05/20/1998
37801,S200000,00100,0100,645 WEST BROADWAY
37801,S200000,00200,0100,LONG BEACH
37801,S200000,00200,0200,NY
37801,S200000,00200,0300,11561
37801,S200000,00300,0100,NASSAU
37801,S200000,00400,0100,LONG BEACH GRANDELL  INC.
37801,S200000,00400,0200,335498
37801,S200000,00400,0300,05/01/1976
37801,S200000,00400,0500,O
37801,S200000,01500,0100,Y
37807,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37807,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37807,A000000,00300,0000,00300EMPLOYEE BENEFITS
37807,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37807,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37807,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37807,A000000,00700,0000,00700HOUSEKEEPING
37807,A000000,00800,0000,00800DIETARY
37807,A000000,00900,0000,00900NURSING ADMINISTRATION
37807,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37807,A000000,01100,0000,01100PHARMACY
37807,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37807,A000000,01300,0000,01300SOCIAL SERVICE
37807,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37807,A000000,01600,0000,01600SKILLED NURSING FACILITY
37807,A000000,02500,0000,02500PHYSICAL THERAPY
37807,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37807,A000000,02700,0000,02700SPEECH PATHOLOGY
37807,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37807,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37807,A000000,05000,0000,05000CORF
37807,A000000,05010,0000,05010CMHC
37807,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37807,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37807,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37807,A000000,05300,0000,05300INTEREST EXPENSE
37807,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
37807,B100000,00000,0100,00000SQUARE FEET
37807,B100000,00000,0200,00000SQUARE FEET
37807,B100000,00000,0300,00000GROSS SALARIES
37807,B100000,00000,0400,00000ACCUM COST
37807,B100000,00000,0500,00000SQUARE FEET
37807,B100000,00000,0600,00000POUNDS OF LAUNDRY
37807,B100000,00000,0700,00000HOURS OF SERVICE
37807,B100000,00000,0800,00000MEALS SERVED
37807,B100000,00000,0900,00000DIRECT NRSG HRS
37807,B100000,00000,1000,00000COSTED REQUIS
37807,B100000,00000,1100,00000COSTED REQUIS
37807,B100000,00000,1200,00000TIME SPENT
37807,B100000,00000,1300,00000TIME SPENT
37807,B100000,00000,1400,00000ASSIGNED TIME
37807,E10A180,00301,0100,09/15/1997
37807,E10A180,00550,0100,05/28/1998
37807,E10A180,00550,0300,05/28/1998
37807,S000000,00100,0200,05/26/1998
37807,S200000,00100,0100,104 OLD NIAGARA ROAD
37807,S200000,00200,0100,LOCKPORT
37807,S200000,00200,0200,NY
37807,S200000,00200,0300,14094
37807,S200000,00300,0100,NIAGARA
37807,S200000,00400,0100,ODDFELLOW & REBEKAH HLTH CARE  INC.
37807,S200000,00400,0200,335500
37807,S200000,00400,0300,08/01/1976
37807,S200000,00400,0500,O
37807,S200000,01500,0100,Y
37824,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37824,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37824,A000000,00300,0000,00300EMPLOYEE BENEFITS
37824,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37824,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37824,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37824,A000000,00700,0000,00700HOUSEKEEPING
37824,A000000,00800,0000,00800DIETARY
37824,A000000,00900,0000,00900NURSING ADMINISTRATION
37824,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37824,A000000,01100,0000,01100PHARMACY
37824,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37824,A000000,01300,0000,01300SOCIAL SERVICE
37824,A000000,01350,0000,01500ACTIVITIES
37824,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37824,A000000,01600,0000,01600SKILLED NURSING FACILITY
37824,A000000,02500,0000,02500PHYSICAL THERAPY
37824,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37824,A000000,02700,0000,02700SPEECH PATHOLOGY
37824,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
37824,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37824,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37824,A000000,05000,0000,05000CORF
37824,A000000,05010,0000,05010CMHC
37824,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37824,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37824,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37824,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37824,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT
37824,A81000A,00100,0100,Y
37824,A81000B,00100,0300,RENT
37824,A81000B,00200,0300,INTEREST
37824,A81000B,00300,0300,AMORTIZATION
37824,A81000B,00400,0300,DEPRECIATION
37824,A81000B,00500,0300,ACCOUNTING FEE
37824,A81000C,00100,0100,A
37824,A81000C,00100,0200,FRANK MCGUIRE
37824,A81000C,00100,0400,MCGUIRE MANOR
37824,A81000C,00100,0600,BUILDING RENTAL
37824,A81000C,00200,0100,F
37824,A81000C,00200,0200,DONALD SMITH
37824,A81000C,00200,0400,MCGUIRE MANOR
37824,A81000C,00200,0600,BUILDING RENTAL
37824,A81000C,00300,0100,F
37824,A81000C,00300,0200,ROBERT HETZEL
37824,A81000C,00300,0400,MCGUIRE MANOR
37824,A81000C,00300,0600,BUILDING RENTAL
37824,B100000,00000,0100,00000  SQUARE    FEET
37824,B100000,00000,0200,00000  SQUARE    FEET
37824,B100000,00000,0300,00000  GROSS     SAL
37824,B100000,00000,0400,00000 ACC COST
37824,B100000,00000,0500,00000  SQUARE    FEET
37824,B100000,00000,0600,00000  LBS OF   LAUNDRY
37824,B100000,00000,0700,00000HOUSEKEEPI     HRS
37824,B100000,00000,0800,00000  DIETARY   MEALS
37824,B100000,00000,0900,00000    NSG ADMIN HOUR
37824,B100000,00000,1000,00000COSTED REQUIS
37824,B100000,00000,1100,00000COSTED REQUIS
37824,B100000,00000,1200,00000    MED RECORDS TI
37824,B100000,00000,1300,00000  SOCIAL SERVICE TI
37824,B100000,00000,1350,00000ACTIVITIES   PARTIC
37824,B100000,00000,1400,00000ASSIGNED TIME
37824,E10A180,00350,0100,09/09/1997
37824,E10A180,00350,0300,09/09/1997
37824,E10A180,00501,0100,01/19/1999
37824,E10A180,00550,0300,01/19/1999
37824,S000000,00100,0200,05/26/1998
37824,S200000,00100,0100,2987 SENECA STREET
37824,S200000,00200,0100,WEST SENECA
37824,S200000,00200,0200,NY
37824,S200000,00200,0300,14224
37824,S200000,00300,0100,ERIE
37824,S200000,00400,0100,SENECA MANOR
37824,S200000,00400,0200,335504
37824,S200000,00400,0300,05/01/1976
37824,S200000,00400,0500,O
37824,S200000,01500,0100,Y
37824,S200000,04100,0100,Y
37824,S200000,04300,0100,Y
37851,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37851,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37851,A000000,00300,0000,00300EMPLOYEE BENEFITS
37851,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37851,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37851,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37851,A000000,00700,0000,00700HOUSEKEEPING
37851,A000000,00800,0000,00800DIETARY
37851,A000000,00801,0000,00801CAFETERIA
37851,A000000,00900,0000,00900NURSING ADMINISTRATION
37851,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37851,A000000,01100,0000,01100PHARMACY
37851,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37851,A000000,01300,0000,01300SOCIAL SERVICE
37851,A000000,01301,0000,01301ACTIVITIES
37851,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37851,A000000,01600,0000,01600SKILLED NURSING FACILITY
37851,A000000,02500,0000,02500PHYSICAL THERAPY
37851,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37851,A000000,02700,0000,02700SPEECH PATHOLOGY
37851,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
37851,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37851,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37851,A000000,05000,0000,05000CORF
37851,A000000,05010,0000,05010CMHC
37851,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37851,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37851,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37851,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37851,A000000,06010,0000,06010DENTAL
37851,A000000,06200,0000,06200PATIENTS LAUNDRY
37851,A81000A,00100,0100,Y
37851,A81000B,00100,0300,A&G
37851,A81000B,00200,0300,CAP-REL
37851,A81000B,00300,0300,CAP-REL MO
37851,A81000C,00100,0100,A
37851,A81000C,00100,0400,LTC (EDDY)  INC
37851,A81000C,00100,0600,SOLE MEMBER
37851,B100000,00000,0100,00000SQUARE FEET
37851,B100000,00000,0200,00000SQUARE FEET
37851,B100000,00000,0300,00000GROSS SALARIES
37851,B100000,00000,0400,00000ACCUM COST
37851,B100000,00000,0500,00000SQUARE FEET
37851,B100000,00000,0600,00000POUNDS OF LAUNDRY
37851,B100000,00000,0700,00000HOURS OF SERVICE
37851,B100000,00000,0800,00000MEALS SERVED
37851,B100000,00000,0801,00000AVG EMPLOYEES
37851,B100000,00000,0900,00000DIRECT NRSG HRS
37851,B100000,00000,1000,00000COSTED REQUIS
37851,B100000,00000,1100,00000COSTED REQUIS
37851,B100000,00000,1200,00000TIME SPENT
37851,B100000,00000,1300,00000TIME SPENT
37851,B100000,00000,1301,00000PATIENT DAYS
37851,B100000,00000,1400,00000ASSIGNED TIME
37851,E10A180,00301,0100,09/04/1997
37851,E10A180,00301,0300,09/04/1997
37851,E10A180,00550,0100,05/05/1998
37851,E10A180,00550,0300,05/05/1998
37851,S000000,00100,0200,05/05/1998
37851,S200000,00100,0100,421 WEST COLUMBIA STREET
37851,S200000,00200,0100,COHOES
37851,S200000,00200,0200,NY
37851,S200000,00200,0300,12047
37851,S200000,00300,0100,ALBANY
37851,S200000,00400,0100,EDDY-FORD NURSING HOME
37851,S200000,00400,0200,335509
37851,S200000,00400,0300,05/01/1976
37851,S200000,00400,0500,O
37851,S200000,01500,0100,Y
37851,S200000,02200,0100,Y
37851,S200000,04300,0100,Y
37859,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37859,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37859,A000000,00300,0000,00300EMPLOYEE BENEFITS
37859,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37859,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37859,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37859,A000000,00700,0000,00700HOUSEKEEPING
37859,A000000,00800,0000,00800DIETARY
37859,A000000,00900,0000,00900NURSING ADMINISTRATION
37859,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37859,A000000,01100,0000,01100PHARMACY
37859,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37859,A000000,01300,0000,01300SOCIAL SERVICE
37859,A000000,01350,0000,01500OTHER GENERAL SERVICES
37859,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37859,A000000,01600,0000,01600SKILLED NURSING FACILITY
37859,A000000,02500,0000,02500PHYSICAL THERAPY
37859,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37859,A000000,02700,0000,02700SPEECH PATHOLOGY
37859,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37859,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37859,A000000,04750,0000,05100CHILD DAY CARE
37859,A000000,04751,0000,05101ADULT DAY CARE
37859,A000000,05000,0000,05000CORF
37859,A000000,05010,0000,05010CMHC
37859,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37859,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37859,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37859,A000000,05300,0000,05300INTEREST EXPENSE
37859,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
37859,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37859,A000000,06150,0000,06300DENTAL
37859,A000000,06151,0000,06301RENTAL PROPERTY
37859,A000000,06152,0000,06302I.L.U.
37859,B100000,00000,0100,00002SQUARE FEET
37859,B100000,00000,0200,00002SQUARE FEET
37859,B100000,00000,0300,00002GROSS SALARIES
37859,B100000,00000,0400,00002ACCUM. COST
37859,B100000,00000,0500,00002SQUARE FEET
37859,B100000,00000,0600,00002POUNDS OF LAUNDRY
37859,B100000,00000,0700,00002HOURS OF SERVICE
37859,B100000,00000,0800,00002MEALS SERVED
37859,B100000,00000,0900,00002DIRECT NRSING HRS
37859,B100000,00000,1000,00002COSTED REQUIS.
37859,B100000,00000,1100,00002COSTED REQUIS.
37859,B100000,00000,1200,00002TIME SPENT
37859,B100000,00000,1300,00002TIME SPENT
37859,B100000,00000,1350,00002
37859,B100000,00000,1400,00002ASSIGNED TIME
37859,E10A180,00301,0100,09/09/1997
37859,E10A180,00501,0100,01/05/1999
37859,E10A180,00501,0300,01/05/1999
37859,S000000,00100,0200,10/28/1998
37859,S200000,00100,0100,104 NORTH WASHINGTON STREET
37859,S200000,00200,0100,HERKIMER
37859,S200000,00200,0200,NY
37859,S200000,00200,0300,13350
37859,S200000,00300,0100,HERKIMER
37859,S200000,00400,0100,FOLTS HOME  INC.
37859,S200000,00400,0200,335510
37859,S200000,00400,0300,03/01/1976
37859,S200000,00400,0500,O
37859,S200000,01500,0100,Y
37867,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37867,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37867,A000000,00300,0000,00300EMPLOYEE BENEFITS
37867,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37867,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37867,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37867,A000000,00700,0000,00700HOUSEKEEPING
37867,A000000,00800,0000,00800DIETARY
37867,A000000,00900,0000,00900NURSING ADMINISTRATION
37867,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37867,A000000,01100,0000,01100PHARMACY
37867,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37867,A000000,01300,0000,01300SOCIAL SERVICE
37867,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37867,A000000,01600,0000,01600SKILLED NURSING FACILITY
37867,A000000,02500,0000,02500PHYSICAL THERAPY
37867,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37867,A000000,02700,0000,02700SPEECH PATHOLOGY
37867,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37867,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37867,A000000,05000,0000,05000CORF
37867,A000000,05010,0000,05010CMHC
37867,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37867,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37867,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37867,A000000,05300,0000,05300INTEREST EXPENSE
37867,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37867,A81000A,00100,0100,Y
37867,A81000B,00100,0300,RENT
37867,A81000B,00200,0300,MANAGEMENT FEES
37867,A81000B,00300,0300,REAL ESTATE TAXES
37867,A81000B,00400,0300,CAP REL - MOVABLE
37867,A81000B,00500,0300,CAP REL-BLDG & FIXED
37867,A81000B,00600,0300,ADMINISTRATIVE & GEN
37867,A81000C,00100,0100,A
37867,A81000C,00100,0200,A.J.BARTHOLOMEW
37867,A81000C,00100,0400,ABCOM SERVICES
37867,A81000C,00100,0600,P/R & COMPUTER
37867,A81000C,00200,0100,A
37867,A81000C,00200,0200,A.J.BARTHOLOMEW
37867,A81000C,00200,0400,WARSAW EAST ASS
37867,A81000C,00200,0600,REAL ESTATE
37867,B100000,00000,0100,00000SQUARE FEET
37867,B100000,00000,0200,00000SQUARE FEET
37867,B100000,00000,0300,00000GROSS SALARIES
37867,B100000,00000,0400,00000ACCUM COST
37867,B100000,00000,0500,00000SQUARE FEET
37867,B100000,00000,0600,00000POUNDS OF LAUNDRY
37867,B100000,00000,0700,00000HOURS OF SERVICE
37867,B100000,00000,0800,00000MEALS SERVED
37867,B100000,00000,0900,00000DIRECT NRSG HRS
37867,B100000,00000,1000,00000COSTED REQUIS
37867,B100000,00000,1100,00000COSTED REQUIS
37867,B100000,00000,1200,00000TIME SPENT
37867,B100000,00000,1300,00000TIME SPENT
37867,B100000,00000,1400,00000ASSIGNED TIME
37867,E10A180,00301,0100,09/11/1997
37867,E10A180,00501,0100,02/09/1999
37867,E10A180,00550,0100,01/12/1999
37867,S000000,00100,0200,06/02/1998
37867,S200000,00100,0100,62 PROSPECT STREET
37867,S200000,00200,0100,WARSAW
37867,S200000,00200,0200,NY
37867,S200000,00200,0300,14569
37867,S200000,00300,0100,WYOMING
37867,S200000,00400,0100,EASTSIDE NURSING HOME
37867,S200000,00400,0200,335511
37867,S200000,00400,0300,06/01/1976
37867,S200000,00400,0500,O
37867,S200000,01500,0100,Y
37867,S200000,02100,0100,A
37867,S200000,02800,0100,Y
37875,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37875,A000000,00101,0000,00101CAPITAL-REL--BLDG & FIX NEWMAN
37875,A000000,00102,0000,00102CAP REL--BLDG & FIX CFAC
37875,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37875,A000000,00201,0000,00201CAP REL--MOV EQUIPMENT NEWMAN
37875,A000000,00202,0000,00202CAP REL--MOV EQUIPMENT CFAC
37875,A000000,00300,0000,00300EMPLOYEE BENEFITS
37875,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37875,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37875,A000000,00501,0000,00501PLANT OPERATION NEWMAN BUILDING
37875,A000000,00502,0000,00502PLANT OPERATION CFAC
37875,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37875,A000000,00700,0000,00700HOUSEKEEPING
37875,A000000,00701,0000,00701HOUSEKEEPING NEWMAN BUILDING
37875,A000000,00702,0000,00702HOUSEKEEPING CFAC
37875,A000000,00800,0000,00800DIETARY
37875,A000000,00900,0000,00900NURSING ADMINISTRATION
37875,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37875,A000000,01100,0000,01100PHARMACY
37875,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37875,A000000,01300,0000,01300SOCIAL SERVICE
37875,A000000,01301,0000,01301MEDICAL DIRECTOR
37875,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37875,A000000,01600,0000,01600SKILLED NURSING FACILITY
37875,A000000,02300,0000,02300INTRAVENOUS THERAPY
37875,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
37875,A000000,02500,0000,02500PHYSICAL THERAPY
37875,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37875,A000000,02700,0000,02700SPEECH PATHOLOGY
37875,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37875,A000000,03050,0000,03300PSYCHIATRY
37875,A000000,03051,0000,03301OPHTHALMOLOGY
37875,A000000,03052,0000,03303MEDICAL STAFF
37875,A000000,03053,0000,03304PODIATRY
37875,A000000,03054,0000,03305DERMATOLOGY
37875,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37875,A000000,04750,0000,05100ACTIVITIES PROGRAM
37875,A000000,05000,0000,05000CORF
37875,A000000,05010,0000,05010CMHC
37875,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37875,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37875,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37875,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37875,A000000,05901,0000,05901ADULT DAY HEALTH CARE
37875,A000000,06150,0000,06300HOUSING
37875,A000000,06151,0000,06301NON PROGRAM COSTS
37875,A000000,06200,0000,06200PATIENTS LAUNDRY
37875,B100000,00000,0100,00001DOLLAR VALUE
37875,B100000,00000,0101,00001(SQUARE FEET)
37875,B100000,00000,0102,00001(SQUARE FEET)
37875,B100000,00000,0200,00001(SQUARE FEET)
37875,B100000,00000,0201,00001(SQUARE FEET)
37875,B100000,00000,0202,00001(SQUARE FEET)
37875,B100000,00000,0300,00001(GROSS SALARIES)
37875,B100000,00000,0400,00001(ACCUM COST)
37875,B100000,00000,0500,00001(SQUARE FEET)
37875,B100000,00000,0501,00001(SQUARE FEET)
37875,B100000,00000,0502,00001(SQUARE  FEET)
37875,B100000,00000,0600,00001(POUNDS OF LAUNDRY)
37875,B100000,00000,0700,00001(HOURS OF SERVICE)
37875,B100000,00000,0701,00001HOURS OF  SERVICE
37875,B100000,00000,0702,00001(SQUARE   FEET)
37875,B100000,00000,0800,00001(MEALS SERVED)
37875,B100000,00000,0900,00001(DIRECT NRSG HRS)
37875,B100000,00000,1000,00001(COSTED REQUIS)
37875,B100000,00000,1100,00001(COSTED REQUIS)
37875,B100000,00000,1200,00001(TIME SPENT)
37875,B100000,00000,1300,00001(TIME SPENT)
37875,B100000,00000,1301,00001(TIME   SPENT)
37875,B100000,00000,1400,00001(ASSIGNED TIME)
37875,S000000,00100,0200,06/10/1998
37875,S200000,00100,0100,75 STRATTON STREET SOUTH
37875,S200000,00200,0100,YONKERS
37875,S200000,00200,0200,NY
37875,S200000,00200,0300,10710
37875,S200000,00300,0100,WESTCHESTER
37875,S200000,00400,0100,J.G.B. HEALTH FACILITIES CORP
37875,S200000,00400,0200,335512
37875,S200000,00400,0300,06/01/1976
37875,S200000,00400,0500,O
37875,S200000,01500,0100,Y
37875,S200000,02200,0100,Y
37875,S200000,02900,0100,Y
37875,S200000,03000,0100,Y
37875,S200000,04300,0100,Y
37884,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37884,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37884,A000000,00300,0000,00300EMPLOYEE BENEFITS
37884,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37884,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37884,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37884,A000000,00700,0000,00700HOUSEKEEPING
37884,A000000,00800,0000,00800DIETARY
37884,A000000,00801,0000,00850CAFETERIA
37884,A000000,00900,0000,00900NURSING ADMINISTRATION
37884,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37884,A000000,01100,0000,01100PHARMACY
37884,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37884,A000000,01300,0000,01300SOCIAL SERVICE
37884,A000000,01350,0000,01500ACTIVITIES
37884,A000000,01351,0000,01501MEDICAL DIRECTORS OFFICE
37884,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37884,A000000,01600,0000,01600SKILLED NURSING FACILITY
37884,A000000,01810,0000,01810ICF/MR
37884,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
37884,A000000,02500,0000,02500PHYSICAL THERAPY
37884,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37884,A000000,02700,0000,02700SPEECH PATHOLOGY
37884,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
37884,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37884,A000000,03200,0000,03200SUPPORT SURFACES
37884,A000000,03550,0000,03550FQHC
37884,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37884,A000000,03701,0000,03701A&G-F.T.C.
37884,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
37884,A000000,03801,0000,03801SKILLED NURSING CARE-F.T.C.
37884,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
37884,A000000,03901,0000,03901PHYSICAL THERAPY-F.T.C.
37884,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
37884,A000000,04001,0000,04001OCCUPATIONAL THERAPY-F.T.C.
37884,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
37884,A000000,04101,0000,04101SPEECH THERAPY-F.T.C.
37884,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
37884,A000000,04201,0000,04201MEDICAL SOCIAL SERVICES-F.T.C.
37884,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
37884,A000000,04301,0000,04301HOME HEALTH AIDE-F.T.C.
37884,A000000,04401,0000,04401DME RENTED-HHA-F.T.C.
37884,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
37884,A000000,04701,0000,04701OTHER H.H.S.-F.T.C.
37884,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD
37884,A000000,05000,0000,05000CORF
37884,A000000,05010,0000,05010CMHC
37884,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37884,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37884,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37884,A000000,05300,0000,05300INTEREST EXPENSE
37884,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
37884,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
37884,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37884,A000000,06002,0000,06020PODIATRY & DENTAL
37884,A000000,06003,0000,06040PHYSICIAN STANDBY COSTS
37884,A000000,06004,0000,06060OTHER NON COVERED
37884,A000000,06005,0000,06061TELEFRIEND
37884,B100000,00000,0100,00061SQUARE FEET
37884,B100000,00000,0200,00061DOLLAR VALUE
37884,B100000,00000,0300,00061GROSS SALARIES
37884,B100000,00000,0400,00061ACCUM. COST
37884,B100000,00000,0500,00061SQUARE FEET
37884,B100000,00000,0600,00061POUNDS OF LAUNDRY
37884,B100000,00000,0700,00061HOURS OF SERVICE
37884,B100000,00000,0800,00061MEALS SERVED
37884,B100000,00000,0850,00061F.T.E.
37884,B100000,00000,0900,00061DIRECT NRSING HRS
37884,B100000,00000,1000,00061COSTED REQUIS.
37884,B100000,00000,1100,00061COSTED REQUIS.
37884,B100000,00000,1200,00061TIME SPENT
37884,B100000,00000,1300,00061TIME SPENT
37884,B100000,00000,1350,00061TIME SPENT
37884,B100000,00000,1351,00061TIME SPENT
37884,B100000,00000,1400,00061ASSIGNED TIME
37884,E10A180,00501,0100,06/04/1998
37884,E10A180,00501,0300,06/04/1998
37884,E10A180,00502,0100,09/17/1999
37884,E10A180,00502,0300,09/21/2000
37884,E10A180,00550,0300,09/17/1999
37884,H710000,00501,0100,10/14/1999
37884,H710000,00502,0100,09/21/2000
37884,H710000,00550,0100,09/17/1999
37884,H720000,00301,0100,10/01/1997
37884,H720000,00550,0100,09/17/1999
37884,H720000,00551,0100,10/14/1999
37884,S000000,00100,0200,05/29/1998
37884,S200000,00100,0100,6323 7TH AVE.
37884,S200000,00200,0100,BROOKLYN
37884,S200000,00200,0200,NY
37884,S200000,00200,0300,11220
37884,S200000,00300,0100,KINGS
37884,S200000,00400,0100,SHORE FRONT JEWISH GERIATRIC CENTER
37884,S200000,00400,0200,335513
37884,S200000,00400,0300,01/01/1976
37884,S200000,00400,0500,P
37884,S200000,00800,0200,337176
37884,S200000,00800,0300,07/05/1979
37884,S200000,00800,0500,P
37884,S200000,00801,0200,337297
37884,S200000,00801,0300,12/22/1993
37884,S200000,00801,0500,O
37884,S200000,01500,0100,Y
37884,S200000,02900,0100,Y
37884,S200000,03000,0100,Y
37898,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37898,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37898,A000000,00300,0000,00300EMPLOYEE BENEFITS
37898,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37898,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37898,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37898,A000000,00700,0000,00700HOUSEKEEPING
37898,A000000,00800,0000,00800DIETARY
37898,A000000,00900,0000,00900NURSING ADMINISTRATION
37898,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37898,A000000,01100,0000,01100PHARMACY
37898,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37898,A000000,01300,0000,01300SOCIAL SERVICE
37898,A000000,01350,0000,01500OTHER GENERAL SERVICES
37898,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37898,A000000,01600,0000,01600SKILLED NURSING FACILITY
37898,A000000,02500,0000,02500PHYSICAL THERAPY
37898,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37898,A000000,02700,0000,02700SPEECH PATHOLOGY
37898,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37898,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
37898,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
37898,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37898,A000000,04750,0000,05100OTHER REIMBURSABLE COST
37898,A000000,05000,0000,05000CORF
37898,A000000,05010,0000,05010CMHC
37898,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37898,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37898,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37898,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
37898,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
37898,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
37898,B100000,00000,0100,00000SQUARE FEET
37898,B100000,00000,0200,00000DOLLAR VALUE
37898,B100000,00000,0300,00000GROSS SALARIES
37898,B100000,00000,0400,00000ACCUM. COST
37898,B100000,00000,0500,00000SQUARE FEET
37898,B100000,00000,0600,00000POUNDS OF LAUNDRY
37898,B100000,00000,0700,00000HOURS OF SERVICE
37898,B100000,00000,0800,00000MEALS SERVED
37898,B100000,00000,0900,00000HOURS OF SERVICE
37898,B100000,00000,1000,00000COSTED REQUIS.
37898,B100000,00000,1100,00000COSTED REQUIS.
37898,B100000,00000,1200,00000TIME SPENT
37898,B100000,00000,1300,00000TIME SPENT
37898,B100000,00000,1350,00000
37898,B100000,00000,1400,00000TIME SPENT
37898,S000000,00100,0200,06/26/1998
37898,S200000,00100,0100,25 BIALYSTOKER PLACE
37898,S200000,00200,0100,NEW YORK
37898,S200000,00200,0200,NY
37898,S200000,00300,0100,NYC
37898,S200000,00400,0100,HOME OF THE SAGES OF ISRAEL
37898,S200000,00400,0200,335517
37898,S200000,00400,0300,03/01/1976
37898,S200000,00400,0500,O
37898,S200000,01500,0100,Y
37907,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37907,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37907,A000000,00300,0000,00300EMPLOYEE BENEFITS
37907,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37907,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37907,A000000,00501,0000,00501PLANT OPERATIONS: SECURITY
37907,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37907,A000000,00700,0000,00700HOUSEKEEPING
37907,A000000,00800,0000,00800DIETARY
37907,A000000,00801,0000,00801PATIENT FOOD SERVICE
37907,A000000,00900,0000,00900NURSING ADMINISTRATION
37907,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37907,A000000,01100,0000,01100PHARMACY
37907,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37907,A000000,01300,0000,01300SOCIAL SERVICE
37907,A000000,01350,0000,01500ACTIVITIES
37907,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37907,A000000,01600,0000,01600SKILLED NURSING FACILITY
37907,A000000,02500,0000,02500PHYSICAL THERAPY
37907,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37907,A000000,02700,0000,02700SPEECH PATHOLOGY
37907,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37907,A000000,03050,0000,03300DENTAL
37907,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37907,A000000,05000,0000,05000CORF
37907,A000000,05010,0000,05010CMHC
37907,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37907,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37907,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37907,A000000,05300,0000,05300INTEREST EXPENSE
37907,A81000A,00100,0100,Y
37907,A81000B,00100,0300,CENTRAL SERVICE COST
37907,A81000C,00100,0100,G
37907,A81000C,00100,0200,SARATOGA COUNTY
37907,A81000C,00100,0400,SARATOGA COUNTY
37907,A81000C,00100,0600,COUNTY GOVERMEN
37907,B100000,00000,0100,00000SQUARE FEET
37907,B100000,00000,0200,00000SQUARE FEET
37907,B100000,00000,0300,00000GROSS SALARIES
37907,B100000,00000,0400,00000ACCUM COST
37907,B100000,00000,0500,00000SQUARE FEET
37907,B100000,00000,0501,00000GROSS SALARIES
37907,B100000,00000,0600,00000POUNDS OF LAUNDRY
37907,B100000,00000,0700,00000SQUARE FFEET
37907,B100000,00000,0800,00000MEALS SERVED
37907,B100000,00000,0801,00000MEALS SERVED
37907,B100000,00000,0900,00000100% ALLOC TO SNF
37907,B100000,00000,1000,00000100% ALLOC TO SNF
37907,B100000,00000,1100,00000100% ALLOC TO SNF
37907,B100000,00000,1200,00000100% ALLOC TO SNF
37907,B100000,00000,1300,00000100% ALLOC TO SNF
37907,B100000,00000,1350,00000
37907,B100000,00000,1400,00000ASSIGNED TIME
37907,E10A180,00350,0100,09/09/1997
37907,E10A180,00501,0100,06/18/1999
37907,E10A180,00550,0300,06/18/1999
37907,S000000,00100,0200,06/03/1998
37907,S200000,00100,0100,149 BALLSTON AVENUE
37907,S200000,00200,0100,BALLSTON SPA
37907,S200000,00200,0200,NY
37907,S200000,00200,0300,12020
37907,S200000,00300,0100,SARATOGA
37907,S200000,00400,0100,MAPLEWOOD MANOR
37907,S200000,00400,0200,335518
37907,S200000,00400,0300,07/01/1976
37907,S200000,00400,0500,O
37907,S200000,00400,0600,O
37907,S200000,01500,0100,Y
37907,S200000,02800,0100,Y
37917,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37917,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37917,A000000,00300,0000,00300EMPLOYEE BENEFITS
37917,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37917,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37917,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37917,A000000,00700,0000,00700HOUSEKEEPING
37917,A000000,00800,0000,00800DIETARY
37917,A000000,00900,0000,00900NURSING ADMINISTRATION
37917,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37917,A000000,01100,0000,01100PHARMACY
37917,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37917,A000000,01300,0000,01300SOCIAL SERVICE
37917,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37917,A000000,01600,0000,01600SKILLED NURSING FACILITY
37917,A000000,02500,0000,02500PHYSICAL THERAPY
37917,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37917,A000000,02700,0000,02700SPEECH PATHOLOGY
37917,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37917,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37917,A000000,05000,0000,05000CORF
37917,A000000,05010,0000,05010CMHC
37917,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37917,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37917,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37917,B100000,00000,0100,00040SQUARE FEET
37917,B100000,00000,0200,00040SQUARE FEET
37917,B100000,00000,0300,00040GROSS SALARIES
37917,B100000,00000,0400,00040ACCUM COST
37917,B100000,00000,0500,00040SQUARE FEET
37917,B100000,00000,0600,00040POUNDS OF LAUNDRY
37917,B100000,00000,0700,00040HOURS OF SERVICE
37917,B100000,00000,0800,00040MEALS SERVED
37917,B100000,00000,0900,00040DIRECT NRSG HRS
37917,B100000,00000,1000,00040COSTED REQUIS
37917,B100000,00000,1100,00040COSTED REQUIS
37917,B100000,00000,1200,00040TIME SPENT
37917,B100000,00000,1300,00040TIME SPENT
37917,B100000,00000,1400,00040ASSIGNED TIME
37917,E10A180,00301,0100,09/03/1997
37917,S000000,00100,0200,06/01/1998
37917,S200000,00100,0100,845 RTES 5 & 20
37917,S200000,00200,0100,IRVING
37917,S200000,00200,0200,NY
37917,S200000,00200,0300,14081
37917,S200000,00300,0100,CHAUTAUQUA
37917,S200000,00400,0100,LAKE SHORE NURSING HOME  INC.
37917,S200000,00400,0200,335519
37917,S200000,00400,0300,07/01/1976
37917,S200000,00400,0500,O
37917,S200000,01500,0100,Y
37926,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37926,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37926,A000000,00300,0000,00300EMPLOYEE BENEFITS
37926,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37926,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37926,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37926,A000000,00700,0000,00700HOUSEKEEPING
37926,A000000,00800,0000,00800DIETARY
37926,A000000,00900,0000,00900NURSING ADMINISTRATION
37926,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37926,A000000,01100,0000,01100PHARMACY
37926,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37926,A000000,01300,0000,01300SOCIAL SERVICE
37926,A000000,01350,0000,01500OTHER GENERAL SERVICES
37926,A000000,01351,0000,01501THERAPUTIC ACTIVITIES COST CENT
37926,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37926,A000000,01600,0000,01600SKILLED NURSING FACILITY
37926,A000000,02500,0000,02500PHYSICAL THERAPY
37926,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37926,A000000,02700,0000,02700SPEECH PATHOLOGY
37926,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
37926,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
37926,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
37926,A000000,03550,0000,03550FQHC
37926,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37926,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
37926,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
37926,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
37926,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
37926,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
37926,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
37926,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
37926,A000000,04750,0000,05100OTHER REIMBURSABLE COST
37926,A000000,05000,0000,05000CORF
37926,A000000,05010,0000,05010CMHC
37926,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37926,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37926,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37926,A000000,05300,0000,05300INTEREST EXPENSE
37926,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
37926,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
37926,A000000,06151,0000,06301NYS DEMENTIA GRANTBLE COST
37926,A81000A,00100,0100,Y
37926,A81000B,00100,0300,PLANNING FEE
37926,A81000B,00200,0300,SERVICE FEE
37926,A81000C,00100,0100,G
37926,A81000C,00100,0400,UNITED HEALTH SERIVCES IN
37926,A81000C,00100,0600,HEALTH CARE
37926,A81000C,00200,0100,G
37926,A81000C,00200,0400,IDEAL SENIOR LIVING HOUSI
37926,A81000C,00200,0600,ELDERLY HOUSING
37926,B100000,00000,0100,00001SQUARE FEET
37926,B100000,00000,0200,00001DOLLAR VALUE
37926,B100000,00000,0300,00001GROSS SALARIES
37926,B100000,00000,0400,00001ACCUM. COST
37926,B100000,00000,0500,00001SQUARE FEET
37926,B100000,00000,0600,00001POUNDS OF LAUNDRY
37926,B100000,00000,0700,00001HOURS OF SERVICE
37926,B100000,00000,0800,00001MEALS SERVED
37926,B100000,00000,0900,00001DIRECT NRSING HRS
37926,B100000,00000,1000,00001COSTED REQUIS.
37926,B100000,00000,1100,00001COSTED REQUIS.
37926,B100000,00000,1200,00001TIME SPENT
37926,B100000,00000,1300,00001TIME SPENT
37926,B100000,00000,1350,00001
37926,B100000,00000,1351,00001
37926,B100000,00000,1400,00001ASSIGNED TIME
37926,E10A180,00350,0100,06/25/1997
37926,E10A180,00350,0300,06/25/1997
37926,E10A180,00501,0100,07/02/1998
37926,E10A180,00501,0300,06/29/1998
37926,E10A180,00502,0300,07/02/1998
37926,E10A180,00550,0100,06/29/1998
37926,H710000,00350,0100,06/25/1997
37926,H710000,00501,0100,07/02/1998
37926,S000000,00100,0200,05/29/1919
37926,S200000,00100,0100,508 HIGH AVENUE
37926,S200000,00200,0100,ENDICOTT
37926,S200000,00200,0200,NY
37926,S200000,00200,0300,13760
37926,S200000,00300,0100,BROOME
37926,S200000,00400,0100,IDEAL SENIOR LIVING CENTER  INC.
37926,S200000,00400,0200,335520
37926,S200000,00400,0300,05/03/1976
37926,S200000,00400,0500,O
37926,S200000,00400,0600,O
37926,S200000,00800,0200,337215
37926,S200000,00800,0300,12/31/1985
37926,S200000,00800,0500,P
37926,S200000,00800,0600,P
37926,S200000,01500,0100,Y
37926,S200000,02200,0100,Y
37926,S200000,04300,0100,Y
37934,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37934,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37934,A000000,00300,0000,00300EMPLOYEE BENEFITS
37934,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37934,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37934,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37934,A000000,00700,0000,00700HOUSEKEEPING
37934,A000000,00800,0000,00800DIETARY
37934,A000000,00900,0000,00900NURSING ADMINISTRATION
37934,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37934,A000000,01100,0000,01100PHARMACY
37934,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37934,A000000,01300,0000,01300SOCIAL SERVICE
37934,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37934,A000000,01600,0000,01600SKILLED NURSING FACILITY
37934,A000000,02500,0000,02500PHYSICAL THERAPY
37934,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37934,A000000,02700,0000,02700SPEECH PATHOLOGY
37934,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37934,A000000,03102,0000,03102TO GROSS UP PART B CHARGES
37934,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37934,A000000,05000,0000,05000CORF
37934,A000000,05010,0000,05010CMHC
37934,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37934,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37934,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37934,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37934,A000000,06150,0000,06300DENTAL
37934,B100000,00000,0100,00000SQUARE FEET
37934,B100000,00000,0200,00000SQUARE FEET
37934,B100000,00000,0300,00000GROSS SALARIES
37934,B100000,00000,0400,00000ACCUM COST
37934,B100000,00000,0500,00000SQUARE FEET
37934,B100000,00000,0600,00000POUNDS OF LAUNDRY
37934,B100000,00000,0700,00000HOURS OF SERVICE
37934,B100000,00000,0800,00000MEALS SERVED
37934,B100000,00000,0900,00000DIRECT NRSG HRS
37934,B100000,00000,1000,00000COSTED REQUIS
37934,B100000,00000,1100,00000COSTED REQUIS
37934,B100000,00000,1200,00000TIME SPENT
37934,B100000,00000,1300,00000TIME SPENT
37934,B100000,00000,1400,00000ASSIGNED TIME
37934,S000000,00100,0200,07/23/1998
37934,S200000,00100,0100,5434 SECOND AVENUE
37934,S200000,00200,0100,BROOKLYN
37934,S200000,00200,0200,NY
37934,S200000,00200,0300,11220
37934,S200000,00300,0100,KINGS
37934,S200000,00400,0100,AUGUSTANA LUTHERAN HOME
37934,S200000,00400,0200,335521
37934,S200000,00400,0300,04/01/1976
37934,S200000,00400,0500,P
37934,S200000,01500,0100,Y
37947,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37947,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37947,A000000,00300,0000,00300EMPLOYEE BENEFITS
37947,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37947,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37947,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37947,A000000,00700,0000,00700HOUSEKEEPING
37947,A000000,00800,0000,00800DIETARY
37947,A000000,00900,0000,00900NURSING ADMINISTRATION
37947,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37947,A000000,01100,0000,01100PHARMACY
37947,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37947,A000000,01300,0000,01300SOCIAL SERVICE
37947,A000000,01350,0000,01500ACTIVITIES
37947,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37947,A000000,01600,0000,01600SKILLED NURSING FACILITY
37947,A000000,02500,0000,02500PHYSICAL THERAPY
37947,A000000,02700,0000,02700SPEECH PATHOLOGY
37947,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37947,A000000,03050,0000,03300PSYCHIATRY
37947,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
37947,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37947,A000000,05000,0000,05000CORF
37947,A000000,05010,0000,05010CMHC
37947,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37947,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37947,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37947,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
37947,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37947,A000000,06150,0000,06300DOMICILIARY CARE FACILITY
37947,B100000,00000,0100,00000SQUARE FEET
37947,B100000,00000,0200,00000DOLLAR VALUE
37947,B100000,00000,0300,00000GROSS SALARIES
37947,B100000,00000,0400,00000ACCUM. COST
37947,B100000,00000,0500,00000SQUARE FEET
37947,B100000,00000,0600,00000POUNDS OF LAUNDRY
37947,B100000,00000,0700,00000HOURS OF SERVICE
37947,B100000,00000,0800,00000MEALS SERVED
37947,B100000,00000,0900,00000DIRECT NRSING HRS
37947,B100000,00000,1000,00000COSTED REQUIS
37947,B100000,00000,1100,00000COSTED REQUIS.
37947,B100000,00000,1200,00000NUMBER OF PARTICPNTS
37947,B100000,00000,1300,00000TIME SPENT
37947,B100000,00000,1350,00000PARTICPNTS SERVED
37947,B100000,00000,1400,00000ASSIGNED TIME
37947,S000000,00100,0200,06/16/1998
37947,S200000,00100,0100,1270 67TH STREET
37947,S200000,00200,0100,BROOKLYN
37947,S200000,00200,0200,NY
37947,S200000,00200,0300,11219
37947,S200000,00300,0100,KINGS
37947,S200000,00400,0100,THE NORWEGIAN CHRISTIAN HOME
37947,S200000,00400,0200,335523
37947,S200000,00400,0300,07/01/1976
37947,S200000,00400,0500,O
37947,S200000,01500,0100,Y
37947,S200000,02100,0100,A
37947,S200000,03300,0200,Y
37947,S200000,04300,0100,Y
37955,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37955,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37955,A000000,00300,0000,00300EMPLOYEE BENEFITS
37955,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37955,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37955,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37955,A000000,00700,0000,00700HOUSEKEEPING
37955,A000000,00800,0000,00800DIETARY
37955,A000000,00801,0000,00801CAFETERIA
37955,A000000,00900,0000,00900NURSING ADMINISTRATION
37955,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37955,A000000,01100,0000,01100PHARMACY
37955,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37955,A000000,01300,0000,01300SOCIAL SERVICE
37955,A000000,01350,0000,01500ACTIVITIES
37955,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37955,A000000,01600,0000,01600SKILLED NURSING FACILITY
37955,A000000,02500,0000,02500PHYSICAL THERAPY
37955,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37955,A000000,02700,0000,02700SPEECH PATHOLOGY
37955,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37955,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37955,A000000,05000,0000,05000CORF
37955,A000000,05010,0000,05010CMHC
37955,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37955,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37955,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37955,A000000,05300,0000,05300INTEREST EXPENSE
37955,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37955,A000000,06150,0000,06300DENTAL
37955,B100000,00000,0100,00000SQ FEET
37955,B100000,00000,0200,00000SQ FEET
37955,B100000,00000,0300,00000GROSS SALARIES
37955,B100000,00000,0400,00000ACCUM. COST
37955,B100000,00000,0500,00000SQ FEET
37955,B100000,00000,0600,00000POUNDS OF LAUNDRY
37955,B100000,00000,0700,00000HOURS OF SERVICE
37955,B100000,00000,0800,00000MEALS SERVED
37955,B100000,00000,0801,00000MEALS SERVED
37955,B100000,00000,0900,00000HOURS OF SERVICE
37955,B100000,00000,1000,00000COSTED REQUIS
37955,B100000,00000,1100,00000COSTED REQUIS
37955,B100000,00000,1200,00000TIME SPENT
37955,B100000,00000,1300,00000TIME SPENT
37955,B100000,00000,1350,00000NUMBER OF PARTICIPAN
37955,B100000,00000,1400,00000ASSIGNED TIME
37955,E10A180,00501,0100,03/22/1999
37955,E10A180,00501,0300,03/22/1999
37955,E10A180,00502,0100,05/07/1999
37955,E10A180,00502,0300,05/07/1999
37955,S000000,00100,0200,05/05/1998
37955,S200000,00100,0100,4499 MANHATTAN COLLEGE PARKWAY
37955,S200000,00200,0100,BRONX
37955,S200000,00200,0200,NY
37955,S200000,00200,0300,10471
37955,S200000,00300,0100,BRONX
37955,S200000,00400,0100,METHODIST CHURCH HOME FOR THE AGED
37955,S200000,00400,0200,335524
37955,S200000,00400,0300,07/01/1976
37955,S200000,00400,0500,O
37955,S200000,01500,0100,Y
37955,S200000,02100,0100,A
37955,S200000,02800,0100,Y
37965,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37965,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37965,A000000,00300,0000,00300EMPLOYEE BENEFITS
37965,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37965,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37965,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37965,A000000,00700,0000,00700HOUSEKEEPING
37965,A000000,00800,0000,00800DIETARY
37965,A000000,00900,0000,00900NURSING ADMINISTRATION
37965,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37965,A000000,01100,0000,01100PHARMACY
37965,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37965,A000000,01300,0000,01300SOCIAL SERVICE
37965,A000000,01350,0000,01500OTHER GENERAL SERVICES
37965,A000000,01351,0000,01501MEDICAL DIRECTOR
37965,A000000,01352,0000,01502PHYCHISTRIST
37965,A000000,01353,0000,01503MAINTNC OF RELIGIOUS STAFF
37965,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37965,A000000,01600,0000,01600SKILLED NURSING FACILITY
37965,A000000,02500,0000,02500PHYSICAL THERAPY
37965,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37965,A000000,02700,0000,02700SPEECH PATHOLOGY
37965,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37965,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
37965,A000000,03051,0000,03301ACTIVITIES
37965,A000000,03052,0000,03302RESIDENT TRANSPORTATION
37965,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
37965,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
37965,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37965,A000000,04750,0000,05100OTHER REIMBURSABLE COST
37965,A000000,05000,0000,05000CORF
37965,A000000,05010,0000,05010CMHC
37965,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37965,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37965,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37965,A000000,05300,0000,05300INTEREST EXPENSE
37965,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
37965,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
37965,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
37965,B100000,00000,0100,00000SQUARE FEE T
37965,B100000,00000,0200,00000DOLLAR VAL UE
37965,B100000,00000,0300,00000GROSS SALA RIES
37965,B100000,00000,0400,00000ACCUMULATE D COST
37965,B100000,00000,0500,00000SQUARE FEE T
37965,B100000,00000,0600,00000POUNDS OF LAUNDRY
37965,B100000,00000,0700,00000HOURS OF S ERVICE
37965,B100000,00000,0800,00000MEALS SERV ED
37965,B100000,00000,0900,00000HOURS OF S ERVICE
37965,B100000,00000,1000,00000ACCUMULATE D COST
37965,B100000,00000,1100,00000ACCUMULATE D COST
37965,B100000,00000,1200,00000TIME SPENT
37965,B100000,00000,1300,00000TIME SPENT
37965,B100000,00000,1350,00000
37965,B100000,00000,1351,00000ACCUM. COST
37965,B100000,00000,1352,00000ACCUM. COST
37965,B100000,00000,1353,00000ACCUM. COST
37965,B100000,00000,1400,00000ACCUMULATE D COST
37965,E10A180,00301,0100,08/06/1997
37965,S000000,00100,0200,06/03/1998
37965,S200000,00100,0100,90 NORTH MAIN ST
37965,S200000,00200,0100,CASTLETON
37965,S200000,00200,0200,NY
37965,S200000,00200,0300,12033
37965,S200000,00300,0100,RENSSELEAR
37965,S200000,00400,0100,RESURRECTION NURSING HOME
37965,S200000,00400,0200,335525
37965,S200000,00400,0300,06/01/1976
37965,S200000,00400,0500,O
37965,S200000,01500,0100,Y
37982,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37982,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37982,A000000,00300,0000,00300EMPLOYEE BENEFITS
37982,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37982,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37982,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37982,A000000,00700,0000,00700HOUSEKEEPING
37982,A000000,00800,0000,00800DIETARY
37982,A000000,00900,0000,00900NURSING ADMINISTRATION
37982,A000000,00910,0000,00910MEDICAL DIRECTOR
37982,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37982,A000000,01100,0000,01100PHARMACY
37982,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37982,A000000,01300,0000,01300SOCIAL SERVICE
37982,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37982,A000000,01600,0000,01600SKILLED NURSING FACILITY
37982,A000000,02500,0000,02500PHYSICAL THERAPY
37982,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37982,A000000,02700,0000,02700SPEECH PATHOLOGY
37982,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37982,A000000,05000,0000,05000CORF
37982,A000000,05010,0000,05010CMHC
37982,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37982,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37982,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37982,A000000,06201,0000,06210DENTAL
37982,A81000A,00100,0100,Y
37982,A81000B,00100,0300,LEASES AND BUILDINGS
37982,A81000C,00100,0100,A
37982,A81000C,00100,0200,WILLIAM HASSETT
37982,A81000C,00100,0400,8 MICKLE STREET
37982,A81000C,00100,0600,REAL ESTATE
37982,A81000C,00200,0100,A
37982,A81000C,00200,0200,MARGARET HASSET
37982,A81000C,00200,0400,8 MICKLE STREET
37982,A81000C,00200,0600,REAL ESTATE
37982,B100000,00000,0100,00010SQUARE FEET
37982,B100000,00000,0200,00010SQUARE FEET
37982,B100000,00000,0300,00010GROSS SALARIES
37982,B100000,00000,0400,00010ACCUM COST
37982,B100000,00000,0500,00010SQUARE FEET
37982,B100000,00000,0600,00010POUNDS OF LAUNDRY
37982,B100000,00000,0700,00010HOURS OF SERVICE
37982,B100000,00000,0800,00010MEALS SERVED
37982,B100000,00000,0900,00010DIRECT NRSG HRS
37982,B100000,00000,0910,00010HOURS OF SERVICE
37982,B100000,00000,1000,00010COSTED REQUIS
37982,B100000,00000,1100,00010COSTED REQUIS
37982,B100000,00000,1200,00010TIME SPENT
37982,B100000,00000,1300,00010TIME SPENT
37982,B100000,00000,1400,00010ASSIGNED TIME
37982,E10A180,00301,0100,09/18/1997
37982,S000000,00100,0200,06/11/1998
37982,S200000,00100,0100,C/O WARREN TESSIER  ADMINISTRATOR
37982,S200000,00200,0100,PLATTSBURGH
37982,S200000,00200,0200,NY
37982,S200000,00200,0300,12901
37982,S200000,00300,0100,CLINTON
37982,S200000,00400,0100,EVERGREEN VALLEY NURSING HOME
37982,S200000,00400,0200,335528
37982,S200000,00400,0300,09/24/1994
37982,S200000,00400,0500,O
37982,S200000,01500,0100,Y
37982,S200000,02800,0100,Y
37982,S200000,04300,0100,Y
37991,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37991,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37991,A000000,00300,0000,00300EMPLOYEE BENEFITS
37991,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37991,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37991,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37991,A000000,00700,0000,00700HOUSEKEEPING
37991,A000000,00800,0000,00800DIETARY
37991,A000000,00801,0000,00810CAFETERIA
37991,A000000,00900,0000,00900NURSING ADMINISTRATION
37991,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37991,A000000,01100,0000,01100PHARMACY
37991,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37991,A000000,01300,0000,01300SOCIAL SERVICE
37991,A000000,01350,0000,01500ACTIVITIES
37991,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37991,A000000,01600,0000,01600SKILLED NURSING FACILITY
37991,A000000,02500,0000,02500PHYSICAL THERAPY
37991,A000000,02600,0000,02600OCCUPATIONAL THERAPY
37991,A000000,02700,0000,02700SPEECH PATHOLOGY
37991,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37991,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37991,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
37991,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
37991,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
37991,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
37991,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
37991,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
37991,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
37991,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
37991,A000000,05000,0000,05000CORF
37991,A000000,05010,0000,05010CMHC
37991,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37991,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37991,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37991,A000000,05900,0000,05900BARBER & BEAUTY SHOP
37991,A000000,06150,0000,06300DENTAL
37991,A000000,06160,0000,06310NON-MEDICARE HHA
37991,A81000A,00100,0100,Y
37991,A81000B,00100,0300,RENT
37991,A81000B,00200,0300,INTEREST
37991,A81000B,00300,0300,DEPRECIATION/AMORTIZATION
37991,A81000B,00400,0300,REAL ESTATE TAXES
37991,A81000B,00500,0300,PROPERTY INSURANCE
37991,A81000B,00600,0300,SALARY & BENEFITS
37991,A81000B,00700,0300,FEES CONT. MISC
37991,A81000B,00800,0300,AUTO LEASE
37991,A81000B,00900,0300,MANAGEMENT FEES
37991,A81000C,00100,0100,A
37991,A81000C,00100,0200,S. DICKER
37991,A81000C,00100,0400,BOWNE ASSOC.
37991,A81000C,00100,0600,REALTY
37991,A81000C,00200,0100,A
37991,A81000C,00200,0200,J. DICKER
37991,A81000C,00200,0400,BOWNE ASSOC.
37991,A81000C,00200,0600,REALTY
37991,A81000C,00300,0100,A
37991,A81000C,00300,0200,S. DICKER
37991,A81000C,00300,0400,S&J MGMT.
37991,A81000C,00300,0600,MANAGEMENT
37991,A81000C,00400,0100,A
37991,A81000C,00400,0200,J. DICKER
37991,A81000C,00400,0400,S&J MGMT.
37991,A81000C,00400,0600,MANAGEMENT
37991,B100000,00000,0100,00010SQ FEET
37991,B100000,00000,0200,00010SQ FEET
37991,B100000,00000,0300,00010GROSS SALARIES
37991,B100000,00000,0400,00010ACCUM. COST
37991,B100000,00000,0500,00010SQ FEET
37991,B100000,00000,0600,00010POUNDS OF LAUNDRY
37991,B100000,00000,0700,00010HOURS OF SERVICE
37991,B100000,00000,0800,00010MEALS SERVED
37991,B100000,00000,0810,00010MEALS SERVED
37991,B100000,00000,0900,00010HOURS OF SERVICE
37991,B100000,00000,1000,00010COSTED REQUIS
37991,B100000,00000,1100,00010COSTED REQUIS
37991,B100000,00000,1200,00010TIME SPENT
37991,B100000,00000,1300,00010TIME SPENT
37991,B100000,00000,1350,00010NUMBER OF PARTPNTS
37991,B100000,00000,1400,00010ASSIGNED TIME
37991,H710000,00350,0100,07/18/1997
37991,S000000,00100,0200,06/02/1919
37991,S200000,00100,0100,182-15 HILLSIDE AVENUE
37991,S200000,00200,0100,JAMAICA ESTATES
37991,S200000,00200,0200,NY
37991,S200000,00200,0300,11432
37991,S200000,00300,0100,QUEENS
37991,S200000,00400,0100,HILLSIDE MANOR REHAB & EXTENDED CARE
37991,S200000,00400,0200,335531
37991,S200000,00400,0300,06/01/1976
37991,S200000,00400,0500,P
37991,S200000,00800,0200,337262
37991,S200000,00800,0300,11/30/1988
37991,S200000,00800,0500,P
37991,S200000,01500,0100,Y
37991,S200000,02100,0100,A
37998,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
37998,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
37998,A000000,00300,0000,00300EMPLOYEE BENEFITS
37998,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
37998,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
37998,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
37998,A000000,00700,0000,00700HOUSEKEEPING
37998,A000000,00800,0000,00800DIETARY
37998,A000000,00900,0000,00900NURSING ADMINISTRATION
37998,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
37998,A000000,01100,0000,01100PHARMACY
37998,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
37998,A000000,01300,0000,01300SOCIAL SERVICE
37998,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
37998,A000000,01600,0000,01600SKILLED NURSING FACILITY
37998,A000000,02500,0000,02500PHYSICAL THERAPY
37998,A000000,02700,0000,02700SPEECH PATHOLOGY
37998,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
37998,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
37998,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
37998,A000000,05000,0000,05000CORF
37998,A000000,05010,0000,05010CMHC
37998,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
37998,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
37998,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
37998,A000000,05300,0000,05300INTEREST EXPENSE
37998,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
37998,A81000A,00100,0100,Y
37998,A81000B,00100,0300,RENT
37998,A81000B,00200,0300,MGT FEES
37998,A81000B,00300,0300,PAYROLL PROCESSING
37998,A81000B,00500,0300,COMPUTER
37998,A81000B,00800,0300,INTEREST NORTGAGE
37998,A81000B,00900,0300,PROFESSIONAL FEES
37998,A81000B,01000,0300,BANK CHARGES
37998,A81000B,01100,0300,FINANCE CHARGES
37998,A81000B,01200,0300,WORKING CAPITAL EXPE
37998,A81000B,01300,0300,ADMIN EXPENSES
37998,A81000C,00100,0100,A
37998,A81000C,00100,0200,STOCK HOLDER
37998,A81000C,00100,0400,LOCH MANOR ASSO
37998,A81000C,00100,0600,MGMT & PROPERTY
37998,A81000C,00200,0100,A
37998,A81000C,00200,0200,JOHN BARTHOLOME
37998,A81000C,00200,0400,ABCOM SERVICES
37998,A81000C,00200,0600,PAYROLL SERVICE
37998,B100000,00000,0100,00000SQUARE FEET
37998,B100000,00000,0200,00000SQUARE FEET
37998,B100000,00000,0300,00000GROSS SALARIES
37998,B100000,00000,0400,00000ACCUM COST
37998,B100000,00000,0500,00000SQUARE FEET
37998,B100000,00000,0600,00000POUNDS OF LAUNDRY
37998,B100000,00000,0700,00000HOURS OF SERVICE
37998,B100000,00000,0800,00000MEALS SERVED
37998,B100000,00000,0900,00000DIRECT NRSG HRS
37998,B100000,00000,1000,00000COSTED REQUIS
37998,B100000,00000,1100,00000COSTED REQUIS
37998,B100000,00000,1200,00000TIME SPENT
37998,B100000,00000,1300,00000TIME SPENT
37998,B100000,00000,1400,00000ASSIGNED TIME
37998,E10A180,00302,0100,09/11/1997
37998,E10A180,00501,0100,12/28/1998
37998,E10A180,00501,0300,12/28/1998
37998,S000000,00100,0200,06/12/1998
37998,S200000,00100,0100,1290 LAKE AVENUE
37998,S200000,00200,0100,ROCHESTER
37998,S200000,00200,0200,NY
37998,S200000,00200,0300,14613
37998,S200000,00300,0100,MONROE
37998,S200000,00400,0100,BRAE LOCH MANOR
37998,S200000,00400,0200,335532
37998,S200000,00400,0300,08/01/1976
37998,S200000,00400,0500,O
37998,S200000,01500,0100,Y
38007,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38007,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
38007,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38007,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
38007,A000000,00300,0000,00300EMPLOYEE BENEFITS
38007,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38007,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38007,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38007,A000000,00700,0000,00700HOUSEKEEPING
38007,A000000,00800,0000,00800DIETARY
38007,A000000,00801,0000,00801CAFETERIA
38007,A000000,00900,0000,00900NURSING ADMINISTRATION
38007,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38007,A000000,01100,0000,01100PHARMACY
38007,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38007,A000000,01300,0000,01300SOCIAL SERVICE
38007,A000000,01350,0000,01500ACTIVITIES
38007,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38007,A000000,01600,0000,01600SKILLED NURSING FACILITY
38007,A000000,02300,0000,02300INTRAVENOUS THERAPY
38007,A000000,02500,0000,02500PHYSICAL THERAPY
38007,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38007,A000000,02700,0000,02700SPEECH PATHOLOGY
38007,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38007,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38007,A000000,03050,0000,03300PHYSICIANS
38007,A000000,03051,0000,03301OTHER ANCILLARY II
38007,A000000,03052,0000,03302OTHER ANCILLARY III
38007,A000000,03450,0000,03600OUTPATIENT P.T.
38007,A000000,03451,0000,03601OUTPATIENT O.T.
38007,A000000,03452,0000,03602OUTPATIENT S.T.
38007,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38007,A000000,04750,0000,05100OTHER REIMBURSABLE COST
38007,A000000,05000,0000,05000CORF I
38007,A000000,05010,0000,05010CMHC I
38007,A000000,05020,0000,05020OPT I
38007,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38007,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38007,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
38007,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
38007,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
38007,A81000A,00100,0100,Y
38007,A81000B,00100,0300,DEPREC/INTEREST/INS.
38007,A81000B,00200,0300,EMPLOYEE BENEFITS
38007,A81000B,00300,0300,ADMIN/FISCAL SERVICES
38007,A81000B,00400,0300,UTILITIES/MAINT.EXP.
38007,A81000B,00500,0300,NURSING SUPPLIES
38007,A81000B,00600,0300,CHARGABLE MED.SUPPLY
38007,A81000B,00700,0300,PRESCRIPTION DRUGS
38007,A81000C,00100,0100,F
38007,A81000C,00100,0200,NEIL M. CHUR
38007,A81000C,00100,0400,THE PARK ASSOC
38007,A81000C,00100,0600,ADMIN FIN & QA
38007,A81000C,00200,0100,A
38007,A81000C,00200,0200,BARBARA B. CHUR
38007,A81000C,00200,0400,PARK COLLECTION
38007,A81000C,00200,0600,WHOLESALE PUR
38007,A81000C,00300,0100,F
38007,A81000C,00300,0200,NEIL M. CHR
38007,A81000C,00300,0400,BROOKSIDE PARK
38007,A81000C,00300,0600,PHARMACY SUPPLY
38007,A81000C,00400,0100,F
38007,A81000C,00400,0200,E. TEHAN
38007,A81000C,00400,0400,BROOKSIDE PARK
38007,A81000C,00400,0600,PHARMACY SUPPLY
38007,A81000C,00500,0100,F
38007,A81000C,00500,0200,NEIL M. CHUR JR
38007,A81000C,00500,0400,BROOKSIDE PARK
38007,A81000C,00500,0600,PHARMACY SUPPLY
38007,A81000C,00600,0100,F
38007,A81000C,00600,0200,NEIL M. CHUR
38007,A81000C,00600,0400,CHUR PROPERTIES
38007,A81000C,00600,0600,REAL PROPERTY
38007,A81000C,00700,0100,F
38007,A81000C,00700,0200,ELISABETH TEHAN
38007,A81000C,00700,0400,CHUR PROPERTIES
38007,A81000C,00700,0600,REAL PROPERTY
38007,A81000C,00800,0100,F
38007,A81000C,00800,0200,NEIL M CHUR JR
38007,A81000C,00800,0400,CHUR PROPERTIES
38007,A81000C,00800,0600,REAL PROPERTY
38007,B100000,00000,0100,00000(SQUARE FEET)
38007,B100000,00000,0101,00000(SQUARE FEET)
38007,B100000,00000,0200,00000(SQUARE FEET)
38007,B100000,00000,0201,00000(SQUARE FEET)
38007,B100000,00000,0300,00000(GROSS SALARIES)
38007,B100000,00000,0400,00000(ACCUM. COST)
38007,B100000,00000,0500,00000(SQUARE FEET)
38007,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
38007,B100000,00000,0700,00000(HOURS OF SERVICE)
38007,B100000,00000,0800,00000(MEALS SERVED)
38007,B100000,00000,0801,00000(NO. OF EMPLOYEES)
38007,B100000,00000,0900,00000(NURSING SALARIES)
38007,B100000,00000,1000,00000(COSTED REQUIS.)
38007,B100000,00000,1100,00000(COSTED REQUIS.)
38007,B100000,00000,1200,00000(TIME SPENT)
38007,B100000,00000,1300,00000(PATIENT DAYS)
38007,B100000,00000,1350,00000(PATIENT DAYS)
38007,B100000,00000,1400,00000(ASSIGNED TIME)
38007,E10A180,00301,0100,09/17/1997
38007,E10A180,00301,0300,09/17/1997
38007,E10A180,00501,0100,01/19/1999
38007,E10A180,00550,0300,01/19/1999
38007,S000000,00100,0200,06/01/1998
38007,S200000,00100,0100,4540 LINCOLN DRIVE
38007,S200000,00200,0100,GASPORT
38007,S200000,00200,0200,NY
38007,S200000,00200,0300,14067
38007,S200000,00300,0100,NIAGARA
38007,S200000,00400,0100,VILLAGE PARK HEALTH CARE CENTER
38007,S200000,00400,0200,335533
38007,S200000,00400,0300,11/22/1994
38007,S200000,00400,0500,O
38007,S200000,01500,0100,Y
38007,S200000,04300,0100,Y
38014,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38014,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
38014,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38014,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
38014,A000000,00300,0000,00300EMPLOYEE BENEFITS
38014,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38014,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38014,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38014,A000000,00700,0000,00700HOUSEKEEPING
38014,A000000,00800,0000,00800DIETARY
38014,A000000,00801,0000,00801CAFETERIA
38014,A000000,00900,0000,00900NURSING ADMINISTRATION
38014,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38014,A000000,01100,0000,01100PHARMACY
38014,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38014,A000000,01300,0000,01300SOCIAL SERVICE
38014,A000000,01350,0000,01500ACTIVITIES
38014,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38014,A000000,01600,0000,01600SKILLED NURSING FACILITY
38014,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
38014,A000000,02500,0000,02500PHYSICAL THERAPY
38014,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38014,A000000,02700,0000,02700SPEECH PATHOLOGY
38014,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38014,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38014,A000000,03050,0000,03300PHYSICIANS
38014,A000000,03051,0000,03301OTHER ANCILLARY II
38014,A000000,03052,0000,03302OTHER ANCILLARY III
38014,A000000,03450,0000,03600OUTPATIENT P.T.
38014,A000000,03451,0000,03601OUTPATIENT O.T.
38014,A000000,03452,0000,03602OUTPATIENT S.T.
38014,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38014,A000000,04750,0000,05100OTHER REIMBURSABLE COST
38014,A000000,05000,0000,05000CORF I
38014,A000000,05010,0000,05010CMHC I
38014,A000000,05020,0000,05020OPT I
38014,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38014,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38014,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
38014,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
38014,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
38014,A81000A,00100,0100,Y
38014,A81000B,00100,0300,DEPREC/INTEREST/INS.
38014,A81000B,00200,0300,EMPLOYEE BENEFITS
38014,A81000B,00300,0300,ADMIN/FISCAL SERVICES
38014,A81000B,00400,0300,UTILITIES/MAINT.EXP.
38014,A81000B,00500,0300,NURSING SUPPLIES
38014,A81000B,00600,0300,CHARGABLE MED.SUPPLY
38014,A81000B,00700,0300,PRESCRIPTION DRUGS
38014,A81000C,00100,0100,F
38014,A81000C,00100,0200,NEIL M. CHUR
38014,A81000C,00100,0400,THE PARK ASSOC
38014,A81000C,00100,0600,ADMIN FIN & QA
38014,A81000C,00200,0100,F
38014,A81000C,00200,0200,BARBARA B. CHUR
38014,A81000C,00200,0400,PARK COLLECTION
38014,A81000C,00200,0600,WHOLESALE PUR
38014,A81000C,00300,0100,F
38014,A81000C,00300,0200,NEIL M. CHUR
38014,A81000C,00300,0400,BROOKSIDE PARK
38014,A81000C,00300,0600,PHARMACY SUPPLY
38014,A81000C,00400,0100,A
38014,A81000C,00400,0200,E. TEHAN
38014,A81000C,00400,0400,BROOKSIDE PARK
38014,A81000C,00400,0600,PHARMACY SUPPLY
38014,A81000C,00500,0100,F
38014,A81000C,00500,0200,NEIL M. CHUR JR
38014,A81000C,00500,0400,BROOKSIDE PARK
38014,A81000C,00500,0600,PHARMACY SUPPLY
38014,A81000C,00600,0100,F
38014,A81000C,00600,0200,NEIL M. CHUR
38014,A81000C,00600,0400,BROAD ST PROP
38014,A81000C,00600,0600,REAL PROPERTY
38014,A81000C,00700,0100,A
38014,A81000C,00700,0200,ELISABETH TEHAN
38014,A81000C,00700,0400,BROAD ST PROP
38014,A81000C,00700,0600,REAL PROPERTY
38014,A81000C,00800,0100,F
38014,A81000C,00800,0200,NEIL M CHUR JR
38014,A81000C,00800,0400,BROAD ST PROP
38014,A81000C,00800,0600,REAL PROPERTY
38014,B100000,00000,0100,00000(SQUARE FEET)
38014,B100000,00000,0101,00000(SQUARE FEET)
38014,B100000,00000,0200,00000(SQUARE FEET)
38014,B100000,00000,0201,00000(SQUARE FEET)
38014,B100000,00000,0300,00000(GROSS SALARIES)
38014,B100000,00000,0400,00000(ACCUM. COST)
38014,B100000,00000,0500,00000(SQUARE FEET)
38014,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
38014,B100000,00000,0700,00000(HOURS OF SERVICE)
38014,B100000,00000,0800,00000(MEALS SERVED)
38014,B100000,00000,0801,00000(MEALS SERVED)
38014,B100000,00000,0900,00000( GROSS CHARGES)
38014,B100000,00000,1000,00000(COSTED REQUIS.)
38014,B100000,00000,1100,00000(COSTED REQUIS.)
38014,B100000,00000,1200,00000(TIME SPENT)
38014,B100000,00000,1300,00000(TIME SPENT)
38014,B100000,00000,1350,00000(PATIENT DAYS)
38014,B100000,00000,1400,00000(ASSIGNED TIME)
38014,S000000,00100,0200,06/01/1998
38014,S200000,00100,0100,451 BROAD STREET
38014,S200000,00200,0100,SALAMANCA
38014,S200000,00200,0200,NY
38014,S200000,00200,0300,14779
38014,S200000,00300,0100,CATTAGAUGUS
38014,S200000,00400,0100,WOODLAND PARK HEALTH CARE CENTER
38014,S200000,00400,0200,335534
38014,S200000,00400,0300,01/16/1997
38014,S200000,00400,0500,O
38014,S200000,01500,0100,Y
38014,S200000,04300,0100,Y
38022,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38022,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38022,A000000,00300,0000,00300EMPLOYEE BENEFITS
38022,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38022,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38022,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38022,A000000,00700,0000,00700HOUSEKEEPING
38022,A000000,00800,0000,00800DIETARY
38022,A000000,00900,0000,00900NURSING ADMINISTRATION
38022,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38022,A000000,01100,0000,01100PHARMACY
38022,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38022,A000000,01300,0000,01300SOCIAL SERVICE
38022,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38022,A000000,01600,0000,01600SKILLED NURSING FACILITY
38022,A000000,02500,0000,02500PHYSICAL THERAPY
38022,A000000,02700,0000,02700SPEECH PATHOLOGY
38022,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38022,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38022,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38022,A000000,05000,0000,05000CORF
38022,A000000,05010,0000,05010CMHC
38022,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38022,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38022,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38022,A000000,05300,0000,05300INTEREST EXPENSE
38022,A81000A,00100,0100,Y
38022,A81000B,00100,0300,RENT LOCH MANOR
38022,A81000B,00200,0300,MGT FEES LOCH MANOR
38022,A81000B,00300,0300,PAYROLL PROCESSING L
38022,A81000B,00400,0300,AMORIZATION ABCOM
38022,A81000B,00500,0300,DEPRECIATION LOCH MA
38022,A81000B,00600,0300,DEP ABCOM&LOCH MANOR
38022,A81000B,00700,0300,INT ON MORT LOCH MAN
38022,A81000B,00800,0300,INT MOV ABCOM
38022,A81000B,00900,0300,PRF FEES ABCOM&LOCH
38022,A81000B,01000,0300,ADMIN EXP ABCOM&LOCH
38022,A81000B,01100,0300,INT WORK CAP LOCH MA
38022,A81000B,01200,0300,INT INC LOCH MANOR
38022,A81000B,01300,0300,INT INC LOCH MANOR
38022,A81000C,00100,0100,A
38022,A81000C,00100,0200,ALL PARTNERS
38022,A81000C,00100,0400,LOCH MANOR
38022,A81000C,00100,0600,MGT & REAL ESTA
38022,A81000C,00200,0100,A
38022,A81000C,00200,0200,JOHN BARTHOLOME
38022,A81000C,00200,0400,ABCOM SERVICES
38022,A81000C,00200,0600,PR PROCESSING
38022,B100000,00000,0100,00000SQUARE FEET
38022,B100000,00000,0200,00000SQUARE FEET
38022,B100000,00000,0300,00000GROSS SALARIES
38022,B100000,00000,0400,00000ACCUM COST
38022,B100000,00000,0500,00000SQUARE FEET
38022,B100000,00000,0600,00000POUNDS OF LAUNDRY
38022,B100000,00000,0700,00000HOURS OF SERVICE
38022,B100000,00000,0800,00000MEALS SERVED
38022,B100000,00000,0900,00000DIRECT NRSG HRS
38022,B100000,00000,1000,00000COSTED REQUIS
38022,B100000,00000,1100,00000COSTED REQUIS
38022,B100000,00000,1200,00000TIME SPENT
38022,B100000,00000,1300,00000TIME SPENT
38022,B100000,00000,1400,00000ASSIGNED TIME
38022,E10A180,00301,0100,09/18/1997
38022,S000000,00100,0200,06/01/1998
38022,S200000,00100,0100,1140 NORTON STREET
38022,S200000,00200,0100,ROCHESTER
38022,S200000,00200,0200,NY
38022,S200000,00200,0300,14621
38022,S200000,00300,0100,MONROE
38022,S200000,00400,0100,NOR LOCH MANOR
38022,S200000,00400,0200,335535
38022,S200000,00400,0300,08/01/1976
38022,S200000,00400,0500,O
38022,S200000,01500,0100,Y
38037,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38037,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38037,A000000,00300,0000,00300EMPLOYEE BENEFITS
38037,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38037,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38037,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38037,A000000,00700,0000,00700HOUSEKEEPING
38037,A000000,00800,0000,00800DIETARY
38037,A000000,00801,0000,00801CAFETERIA
38037,A000000,00900,0000,00900NURSING ADMINISTRATION
38037,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38037,A000000,01100,0000,01100PHARMACY
38037,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38037,A000000,01300,0000,01300SOCIAL SERVICE
38037,A000000,01350,0000,01500RECREATIONAL THERAPY
38037,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38037,A000000,01600,0000,01600SKILLED NURSING FACILITY
38037,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
38037,A000000,02500,0000,02500PHYSICAL THERAPY
38037,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38037,A000000,02700,0000,02700SPEECH PATHOLOGY
38037,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38037,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38037,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
38037,A000000,03550,0000,03550FQHC
38037,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38037,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
38037,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
38037,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
38037,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
38037,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
38037,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
38037,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
38037,A000000,05000,0000,05000CORF
38037,A000000,05010,0000,05010CMHC
38037,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38037,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38037,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38037,A000000,05300,0000,05300INTEREST EXPENSE
38037,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
38037,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38037,B100000,00000,0100,00000SQUARE FEET
38037,B100000,00000,0200,00000SQUARE FEET
38037,B100000,00000,0300,00000GROSS SALARIES
38037,B100000,00000,0400,00000ACCUM COST
38037,B100000,00000,0500,00000SQUARE FEET
38037,B100000,00000,0600,00000POUNDS OF LAUNDRY
38037,B100000,00000,0700,00000HOURS OF SERVICE
38037,B100000,00000,0800,00000MEALS SERVED
38037,B100000,00000,0801,00000NUMBER OF EMPLOYEES
38037,B100000,00000,0900,00000DIRECT NRSG HRS
38037,B100000,00000,1000,00000COSTED REQUIS
38037,B100000,00000,1100,00000COSTED REQUIS
38037,B100000,00000,1200,00000TIME SPENT
38037,B100000,00000,1300,00000TIME SPENT
38037,B100000,00000,1350,00000NUMBER OF PARTICIPAN
38037,B100000,00000,1400,00000ASSIGNED TIME
38037,E10A180,00501,0100,07/28/1998
38037,E10A180,00501,0300,07/28/1998
38037,H710000,00550,0100,07/28/1998
38037,S000000,00100,0200,06/02/1919
38037,S200000,00100,0100,111 BEACH DRIVE
38037,S200000,00200,0100,WEST ISLIP
38037,S200000,00200,0200,NY
38037,S200000,00200,0300,11795
38037,S200000,00300,0100,SUFFOLK
38037,S200000,00400,0100,OUR LADY OF CONSL. GERIATRIC CARE
38037,S200000,00400,0200,335539
38037,S200000,00400,0300,09/01/1976
38037,S200000,00400,0500,P
38037,S200000,00400,0600,P
38037,S200000,00800,0200,337197
38037,S200000,00800,0300,12/15/1983
38037,S200000,00800,0500,P
38037,S200000,01500,0100,Y
38037,S200000,02200,0100,Y
38037,S200000,02800,0100,Y
38037,S200000,04300,0100,Y
38045,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38045,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38045,A000000,00300,0000,00300EMPLOYEE BENEFITS
38045,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38045,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38045,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38045,A000000,00700,0000,00700HOUSEKEEPING
38045,A000000,00800,0000,00800DIETARY
38045,A000000,00900,0000,00900NURSING ADMINISTRATION
38045,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38045,A000000,01100,0000,01100PHARMACY
38045,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38045,A000000,01300,0000,01300SOCIAL SERVICE
38045,A000000,01350,0000,01500ACTIVITIES
38045,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38045,A000000,01600,0000,01600SKILLED NURSING FACILITY
38045,A000000,02500,0000,02500PHYSICAL THERAPY
38045,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38045,A000000,02700,0000,02700SPEECH PATHOLOGY
38045,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38045,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38045,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38045,A000000,04750,0000,05100MEDICAL STAFF SERVICES
38045,A000000,05000,0000,05000CORF
38045,A000000,05010,0000,05010CMHC
38045,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38045,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38045,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38045,A000000,06200,0000,06200PATIENTS LAUNDRY
38045,B100000,00000,0100,00000SQUARE FEET
38045,B100000,00000,0200,00000SQ FEET
38045,B100000,00000,0300,00000GROSS SALARIES
38045,B100000,00000,0400,00000ACCUM. COST
38045,B100000,00000,0500,00000SQUARE FEET
38045,B100000,00000,0600,00000POUNDS OF LAUNDRY
38045,B100000,00000,0700,00000HOURS OF SERVICE
38045,B100000,00000,0800,00000MEALS SERVED
38045,B100000,00000,0900,00000HOURS OF SERVICE
38045,B100000,00000,1000,00000COSTED REQUIS
38045,B100000,00000,1100,00000COSTED REQUIS
38045,B100000,00000,1200,00000TIME SPENT
38045,B100000,00000,1300,00000TIME SPENT
38045,B100000,00000,1350,00000# OF PARTPNTS.
38045,B100000,00000,1400,00000ASSIGNED TIME
38045,E10A180,00301,0100,09/09/1997
38045,E10A180,00301,0300,09/09/1997
38045,E10A180,00501,0100,05/12/1999
38045,E10A180,00501,0300,11/11/1998
38045,E10A180,00550,0100,11/11/1998
38045,E10A180,00550,0300,05/12/1999
38045,S000000,00100,0200,11/10/1998
38045,S200000,00100,0100,MAIN STREET
38045,S200000,00200,0100,GUILDERLAND
38045,S200000,00200,0200,NY
38045,S200000,00200,0300,12085
38045,S200000,00300,0100,ALBANY
38045,S200000,00400,0100,GUILDERLAND CTR. N.H.
38045,S200000,00400,0200,335540
38045,S200000,00400,0300,09/01/1976
38045,S200000,00400,0500,O
38045,S200000,01500,0100,Y
38053,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38053,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38053,A000000,00300,0000,00300EMPLOYEE BENEFITS
38053,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38053,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38053,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38053,A000000,00700,0000,00700HOUSEKEEPING
38053,A000000,00800,0000,00800DIETARY
38053,A000000,00900,0000,00900NURSING ADMINISTRATION
38053,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38053,A000000,01100,0000,01100PHARMACY
38053,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38053,A000000,01300,0000,01300SOCIAL SERVICE
38053,A000000,01350,0000,01500ACTIVITIES/MEDICAL
38053,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38053,A000000,01600,0000,01600SKILLED NURSING FACILITY
38053,A000000,01900,0000,01900OTHER LONG TERM CARE
38053,A000000,02100,0000,02100RADIOLOGY
38053,A000000,02500,0000,02500PHYSICAL THERAPY
38053,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38053,A000000,02700,0000,02700SPEECH PATHOLOGY
38053,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38053,A000000,03200,0000,03200SUPPORT SURFACES
38053,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38053,A000000,05000,0000,05000CORF
38053,A000000,05010,0000,05010CMHC
38053,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38053,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38053,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38053,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
38053,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38053,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
38053,A000000,06201,0000,06202INDEPENDENT LIVING
38053,A000000,06202,0000,06203NON-REIMBURSEABLE COSTS
38053,A000000,06203,0000,06201DENTAL
38053,B100000,00000,0100,00003DOLLAR VALUE
38053,B100000,00000,0200,00003DOLLAR VALUE
38053,B100000,00000,0300,00003GROSS SALARIES
38053,B100000,00000,0400,00003ACCUM. COST
38053,B100000,00000,0500,00003SQUARE FEET
38053,B100000,00000,0600,00003POUNDS OF LAUNDRY
38053,B100000,00000,0700,00003SQUARE FEET
38053,B100000,00000,0800,00003MEALS SERVED
38053,B100000,00000,0900,00003DIRECT NRSING HRS
38053,B100000,00000,1000,00003COSTED REQUIS.
38053,B100000,00000,1100,00003COSTED REQUIS.
38053,B100000,00000,1200,00003TIME SPENT
38053,B100000,00000,1300,00003TIME SPENT
38053,B100000,00000,1350,00003# OF PARTICIPAN
38053,B100000,00000,1400,00003ASSIGNED TIME
38053,E10A180,00301,0100,10/02/1997
38053,E10A180,00301,0300,10/02/1997
38053,E10A180,00550,0100,08/27/1999
38053,E10A180,00550,0300,08/27/1999
38053,S000000,00100,0200,12/11/1998
38053,S200000,00100,0100,2150 BLEEKER STREET
38053,S200000,00200,0100,UTICA
38053,S200000,00200,0200,NY
38053,S200000,00200,0300,13501
38053,S200000,00300,0100,ONEIDA
38053,S200000,00400,0100,MASONIC HOME AND HEALTH FACILITY
38053,S200000,00400,0200,335541
38053,S200000,00400,0300,06/01/1976
38053,S200000,00400,0500,O
38053,S200000,01500,0100,Y
38053,S200000,02100,0100,A
38062,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38062,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38062,A000000,00300,0000,00300EMPLOYEE BENEFITS
38062,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38062,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38062,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38062,A000000,00700,0000,00700HOUSEKEEPING
38062,A000000,00800,0000,00800DIETARY
38062,A000000,00900,0000,00900NURSING ADMINISTRATION
38062,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38062,A000000,01100,0000,01100PHARMACY
38062,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38062,A000000,01300,0000,01300SOCIAL SERVICE
38062,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38062,A000000,01600,0000,01600SKILLED NURSING FACILITY
38062,A000000,01810,0000,01810ICF/MR
38062,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
38062,A000000,02500,0000,02500PHYSICAL THERAPY
38062,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38062,A000000,02700,0000,02700SPEECH PATHOLOGY
38062,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38062,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38062,A000000,03050,0000,03300PSYCHIATRIC SERVICES
38062,A000000,03550,0000,03550FQHC
38062,A000000,05000,0000,05000CORF
38062,A000000,05010,0000,05010CMHC
38062,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38062,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38062,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38062,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
38062,A000000,05300,0000,05300INTEREST EXPENSE
38062,A81000A,00100,0100,Y
38062,A81000B,00100,0300,COMPUTER PROGRAMING
38062,A81000C,00100,0100,A
38062,A81000C,00100,0200,OLIVE CHAMBERY
38062,A81000C,00100,0400,DALE CHAMBERY
38062,A81000C,00100,0600,CPTR PROGRAMING
38062,B100000,00000,0100,00000SQ FEET
38062,B100000,00000,0200,00000SQ FEET
38062,B100000,00000,0300,00000GROSS SALARIES
38062,B100000,00000,0400,00000ACCUM. COST
38062,B100000,00000,0500,00000SQ FEET
38062,B100000,00000,0600,00000POUNDS OF LAUNDRY
38062,B100000,00000,0700,00000HOURS OF SERVICE
38062,B100000,00000,0800,00000MEALS SERVED
38062,B100000,00000,0900,00000HOURS OF SERVICE
38062,B100000,00000,1000,00000COSTED REQUIS
38062,B100000,00000,1100,00000COSTED REQUIS
38062,B100000,00000,1200,00000TIME SPENT
38062,B100000,00000,1300,00000TIME SPENT
38062,B100000,00000,1400,00000ASSIGNED TIME
38062,E10A180,00301,0100,09/11/1997
38062,E10A180,00301,0300,09/11/1997
38062,E10A180,00501,0100,02/16/1999
38062,E10A180,00550,0300,02/16/1999
38062,S000000,00100,0200,06/02/1998
38062,S200000,00100,0100,900 CLUVER RD
38062,S200000,00200,0100,ROCHESTER
38062,S200000,00200,0200,NY
38062,S200000,00200,0300,14609
38062,S200000,00300,0100,MONROE
38062,S200000,00400,0100,BEECHWOOD SANITARIUM
38062,S200000,00400,0200,335542
38062,S200000,00400,0300,07/01/1976
38062,S200000,00400,0500,O
38062,S200000,00400,0600,O
38062,S200000,01500,0100,Y
38062,S200000,04300,0100,Y
38068,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38068,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38068,A000000,00300,0000,00300EMPLOYEE BENEFITS
38068,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38068,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38068,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38068,A000000,00700,0000,00700HOUSEKEEPING
38068,A000000,00800,0000,00800DIETARY
38068,A000000,00900,0000,00900NURSING ADMINISTRATION
38068,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38068,A000000,01100,0000,01100PHARMACY
38068,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38068,A000000,01300,0000,01300SOCIAL SERVICE
38068,A000000,01350,0000,01500OTHER GENERAL SERVICES
38068,A000000,01351,0000,01501MEDICAL DIRECTOR
38068,A000000,01352,0000,01502MAINTCE OF RELIGIOUS STAFF
38068,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38068,A000000,01600,0000,01600SKILLED NURSING FACILITY
38068,A000000,02500,0000,02500PHYSICAL THERAPY
38068,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38068,A000000,02700,0000,02700SPEECH PATHOLOGY
38068,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38068,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
38068,A000000,03051,0000,03302RESIDENT TRANSPORTATION
38068,A000000,03052,0000,03301ACTIVITIES
38068,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
38068,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
38068,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38068,A000000,04750,0000,05100OTHER REIMBURSABLE COST
38068,A000000,05000,0000,05000CORF
38068,A000000,05010,0000,05010CMHC
38068,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38068,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38068,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38068,A000000,05300,0000,05300INTEREST EXPENSE
38068,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
38068,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
38068,B100000,00000,0100,00000SQUARE FEE T
38068,B100000,00000,0200,00000DOLLAR VAL UE
38068,B100000,00000,0300,00000GROSS SALA RIES
38068,B100000,00000,0400,00000ACCUMULATE D COST
38068,B100000,00000,0500,00000SQUARE FEE T
38068,B100000,00000,0600,00000POUNDS OF LAUNDRY
38068,B100000,00000,0700,00000HOURS OF S ERVICE
38068,B100000,00000,0800,00000MEALS SERV ED
38068,B100000,00000,0900,00000HOURS OF S ERVICE
38068,B100000,00000,1000,00000ACCUMULATE D COST
38068,B100000,00000,1100,00000ACCUMULATE D COST
38068,B100000,00000,1200,00000TIME SPENT
38068,B100000,00000,1300,00000TIME SPENT
38068,B100000,00000,1350,00000
38068,B100000,00000,1351,00000
38068,B100000,00000,1352,00000
38068,B100000,00000,1400,00000TIME SPENT
38068,E10A180,00350,0100,09/04/1996
38068,S000000,00100,0200,06/03/1998
38068,S200000,00100,0100,302 SWART HILL RD
38068,S200000,00200,0100,AMSTERDAM
38068,S200000,00200,0200,NY
38068,S200000,00200,0300,12010
38068,S200000,00300,0100,MOUNTGOMERY
38068,S200000,00400,0100,MOUNT LORETTO NURSING HOME
38068,S200000,00400,0200,335543
38068,S200000,00400,0300,10/01/1976
38068,S200000,00400,0500,O
38068,S200000,01500,0100,Y
38086,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38086,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38086,A000000,00300,0000,00300EMPLOYEE BENEFITS
38086,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38086,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38086,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38086,A000000,00700,0000,00700HOUSEKEEPING
38086,A000000,00800,0000,00800DIETARY
38086,A000000,00900,0000,00900NURSING ADMINISTRATION
38086,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38086,A000000,01100,0000,01100PHARMACY
38086,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38086,A000000,01300,0000,01300SOCIAL SERVICE
38086,A000000,01350,0000,01500ACTIVITIES
38086,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38086,A000000,01600,0000,01600SKILLED NURSING FACILITY
38086,A000000,02500,0000,02500PHYSICAL THERAPY
38086,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38086,A000000,02700,0000,02700SPEECH PATHOLOGY
38086,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38086,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
38086,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38086,A000000,05000,0000,05000CORF
38086,A000000,05010,0000,05010CMHC
38086,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38086,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38086,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38086,A000000,05300,0000,05300INTEREST EXPENSE
38086,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
38086,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38086,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
38086,A000000,06100,0000,06100NONPAID WORKERS
38086,A000000,06200,0000,06200PATIENTS LAUNDRY
38086,A000000,06201,0000,06201LABORATORY NON-COVERED
38086,B100000,00000,0100,00001SQ FEET
38086,B100000,00000,0200,00001ACTUAL DEPREC.
38086,B100000,00000,0300,00001GROSS SALARIES
38086,B100000,00000,0400,00001ACCUM. COST
38086,B100000,00000,0500,00001SQ FEET
38086,B100000,00000,0600,00001POUNDS OF LAUNDRY
38086,B100000,00000,0700,00001SQ FEET
38086,B100000,00000,0800,00001MEALS SERVED
38086,B100000,00000,0900,00001HOURS OF SERVICE
38086,B100000,00000,1000,00001COSTED REQUIS
38086,B100000,00000,1100,00001COSTED REQUIS
38086,B100000,00000,1200,00001TIME SPENT
38086,B100000,00000,1300,00001TIME SPENT
38086,B100000,00000,1350,00001# OF PART.
38086,B100000,00000,1400,00001ASSIGNED TIME
38086,S000000,00100,0200,06/02/1998
38086,S200000,00100,0100,2266 CROPSEY AVENUE
38086,S200000,00200,0100,BROOKLYN
38086,S200000,00200,0200,NY
38086,S200000,00200,0300,11214
38086,S200000,00300,0100,KINGS
38086,S200000,00400,0100,SEPHARDIC HOME FOR THE AGED
38086,S200000,00400,0200,335545
38086,S200000,00400,0300,09/01/1976
38086,S200000,00400,0500,O
38086,S200000,01500,0100,Y
38095,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38095,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38095,A000000,00300,0000,00300EMPLOYEE BENEFITS
38095,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38095,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38095,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38095,A000000,00700,0000,00700HOUSEKEEPING
38095,A000000,00800,0000,00800DIETARY
38095,A000000,00801,0000,00801CAFETERIA
38095,A000000,00900,0000,00900NURSING ADMINISTRATION
38095,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38095,A000000,01100,0000,01100PHARMACY
38095,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38095,A000000,01300,0000,01300SOCIAL SERVICE
38095,A000000,01350,0000,01500ACTIVITIES
38095,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38095,A000000,01600,0000,01600SKILLED NURSING FACILITY
38095,A000000,01900,0000,01900OTHER LONG TERM CARE
38095,A000000,02500,0000,02500PHYSICAL THERAPY
38095,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38095,A000000,02700,0000,02700SPEECH PATHOLOGY
38095,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38095,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38095,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38095,A000000,05000,0000,05000CORF
38095,A000000,05010,0000,05010CMHC
38095,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38095,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38095,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38095,A000000,05300,0000,05300INTEREST EXPENSE
38095,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
38095,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38095,A000000,06101,0000,06101SOLD SERVICES
38095,A000000,06200,0000,06200PATIENTS LAUNDRY
38095,B100000,00000,0100,00000SQUARE FEET
38095,B100000,00000,0200,00000SQUARE FEET
38095,B100000,00000,0300,00000GROSS SALARIES
38095,B100000,00000,0400,00000ACCUM COST
38095,B100000,00000,0500,00000SQUARE FEET
38095,B100000,00000,0600,00000POUNDS OF LAUNDRY
38095,B100000,00000,0700,00000HOURS OF SERVICE
38095,B100000,00000,0800,00000MEALS SERVED
38095,B100000,00000,0801,00000AVG. # EMPLOYEES
38095,B100000,00000,0900,00000DIRECT NRSG HRS
38095,B100000,00000,1000,00000COSTED REQUIS
38095,B100000,00000,1100,00000COSTED REQUIS
38095,B100000,00000,1200,00000TIME SPENT
38095,B100000,00000,1300,00000TIME SPENT
38095,B100000,00000,1350,00000PARTICIPAN
38095,B100000,00000,1400,00000ASSIGNED TIME
38095,E10A180,00301,0100,09/11/1997
38095,E10A180,00350,0300,09/11/1997
38095,E10A180,00501,0300,02/10/1999
38095,E10A180,00550,0100,02/10/1999
38095,E10A180,00551,0100,04/28/1999
38095,E10A180,00551,0300,04/28/1999
38095,S000000,00100,0200,05/27/1998
38095,S200000,00100,0100,PRESBYTERIAN HOME FOR CNY  INC.
38095,S200000,00100,0300,1144
38095,S200000,00200,0100,NEW HARTFORD
38095,S200000,00200,0200,NY
38095,S200000,00200,0300,13413
38095,S200000,00300,0100,ONEIDA
38095,S200000,00400,0100,PRESBYTERIAN HOME FOR CNY  INC.
38095,S200000,00400,0200,335546
38095,S200000,00400,0300,10/01/1976
38095,S200000,00400,0500,O
38095,S200000,01500,0100,Y
38095,S200000,02800,0100,Y
38105,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38105,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38105,A000000,00300,0000,00300EMPLOYEE BENEFITS
38105,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38105,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38105,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38105,A000000,00700,0000,00700HOUSEKEEPING
38105,A000000,00800,0000,00800DIETARY
38105,A000000,00900,0000,00900NURSING ADMINISTRATION
38105,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38105,A000000,01100,0000,01100PHARMACY
38105,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38105,A000000,01300,0000,01300SOCIAL SERVICE
38105,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38105,A000000,01600,0000,01600SKILLED NURSING FACILITY
38105,A000000,02500,0000,02500PHYSICAL THERAPY
38105,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38105,A000000,02700,0000,02700SPEECH PATHOLOGY
38105,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38105,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38105,A000000,05000,0000,05000CORF
38105,A000000,05010,0000,05010CMHC
38105,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38105,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38105,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38105,A000000,05300,0000,05300INTEREST EXPENSE
38105,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
38105,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38105,A000000,06150,0000,06300OTHER NON REIMB. COST
38105,A81000A,00100,0100,Y
38105,A81000B,00300,0300,LMC FEE/SHARED SERVICES
38105,A81000B,00400,0300,LMC FEE/SHARED SERVICES
38105,A81000C,00100,0100,A
38105,A81000C,00100,0200,LORETTO MANAGEMENT CORP.
38105,A81000C,00100,0400,MANAGEMENT
38105,B100000,00000,0100,00000SQUARE FEET
38105,B100000,00000,0200,00000SQUARE FEET
38105,B100000,00000,0300,00000GROSS SALARIES
38105,B100000,00000,0400,00000ACCUM. COST
38105,B100000,00000,0500,00000SQUARE FEET
38105,B100000,00000,0600,00000POUNDS OF LAUNDRY
38105,B100000,00000,0700,00000SQUARE FEET
38105,B100000,00000,0800,00000MEALS SERVED
38105,B100000,00000,0900,00000TIME SPENT
38105,B100000,00000,1000,00000COSTED REQUIS.
38105,B100000,00000,1100,00000COSTED REQUIS.
38105,B100000,00000,1200,00000TIME SPENT
38105,B100000,00000,1300,00000TIME SPENT
38105,B100000,00000,1400,00000ASSIGNED TIME
38105,E10A180,00301,0100,09/17/1997
38105,E10A180,00350,0300,09/17/1997
38105,E10A180,00550,0100,06/01/1998
38105,E10A180,00550,0300,06/01/1998
38105,S000000,00100,0200,05/26/1998
38105,S200000,00100,0100,132 ELLEN STREET
38105,S200000,00200,0100,OSWEGO
38105,S200000,00200,0200,NY
38105,S200000,00200,0300,13126
38105,S200000,00300,0100,OSWEGO
38105,S200000,00400,0100,LORETTO OSWEGO
38105,S200000,00400,0200,335547
38105,S200000,00400,0300,08/01/1994
38105,S200000,00400,0500,O
38105,S200000,01500,0100,Y
38105,S200000,02200,0100,Y
38114,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38114,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38114,A000000,00300,0000,00300EMPLOYEE BENEFITS
38114,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38114,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38114,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38114,A000000,00700,0000,00700HOUSEKEEPING
38114,A000000,00800,0000,00800DIETARY
38114,A000000,00900,0000,00900NURSING ADMINISTRATION
38114,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38114,A000000,01100,0000,01100PHARMACY
38114,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38114,A000000,01300,0000,01300SOCIAL SERVICE
38114,A000000,01350,0000,01500OTHER GENERAL SERVICES
38114,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38114,A000000,01600,0000,01600SKILLED NURSING FACILITY
38114,A000000,02500,0000,02500PHYSICAL THERAPY
38114,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38114,A000000,02700,0000,02700SPEECH PATHOLOGY
38114,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38114,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38114,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
38114,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
38114,A000000,03200,0000,03200SUPPORT SURFACES
38114,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
38114,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38114,A000000,04750,0000,05100OTHER REIMBURSABLE COST
38114,A000000,05000,0000,05000CORF
38114,A000000,05010,0000,05010CMHC
38114,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38114,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38114,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38114,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
38114,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38114,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
38114,B100000,00000,0100,00000SQUARE FEET
38114,B100000,00000,0200,00000SQUARE FEET
38114,B100000,00000,0300,00000GROSS SALARIES
38114,B100000,00000,0400,00000ACCUM. COST
38114,B100000,00000,0500,00000SQUARE FEET
38114,B100000,00000,0600,00000POUNDS OF LAUNDRY
38114,B100000,00000,0700,00000HOURS OF SERVICE
38114,B100000,00000,0800,00000MEALS SERVED
38114,B100000,00000,0900,00000DIRECT NRSING HRS
38114,B100000,00000,1000,00000COSTED REQUIS.
38114,B100000,00000,1100,00000COSTED REQUIS.
38114,B100000,00000,1200,00000TIME SPENT
38114,B100000,00000,1300,00000TIME SPENT
38114,B100000,00000,1350,00000
38114,B100000,00000,1400,00000ASSIGNED TIME
38114,E10A180,00301,0100,08/06/1997
38114,E10A180,00301,0300,08/06/1997
38114,E10A180,00501,0100,02/16/1999
38114,E10A180,00501,0300,02/16/1999
38114,S000000,00100,0200,06/19/1998
38114,S200000,00100,0100,217 EAST AVE
38114,S200000,00200,0100,MINOA
38114,S200000,00200,0200,NY
38114,S200000,00200,0300,13116
38114,S200000,00300,0100,ONONDAGA
38114,S200000,00400,0100,HALLMARK NURSING CENTRE - MINOA
38114,S200000,00400,0200,335548
38114,S200000,00400,0300,10/01/1976
38114,S200000,00400,0500,O
38114,S200000,01500,0100,Y
38114,S200000,02800,0100,Y
38122,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38122,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38122,A000000,00300,0000,00300EMPLOYEE BENEFITS
38122,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38122,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38122,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38122,A000000,00700,0000,00700HOUSEKEEPING
38122,A000000,00800,0000,00800DIETARY
38122,A000000,00900,0000,00900NURSING ADMINISTRATION
38122,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38122,A000000,01100,0000,01100PHARMACY
38122,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38122,A000000,01300,0000,01300SOCIAL SERVICE
38122,A000000,01350,0000,01500OTHER GENERAL SERVICES
38122,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38122,A000000,01600,0000,01600SKILLED NURSING FACILITY
38122,A000000,02500,0000,02500PHYSICAL THERAPY
38122,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38122,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
38122,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
38122,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38122,A000000,04750,0000,05100OTHER REIMBURSABLE COST
38122,A000000,05000,0000,05000CORF
38122,A000000,05010,0000,05010CMHC
38122,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38122,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38122,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38122,A000000,05300,0000,05300INTEREST EXPENSE
38122,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
38122,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38122,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
38122,A000000,06151,0000,06301DENTAL
38122,B100000,00000,0100,00001SQUARE FEET
38122,B100000,00000,0200,00001SQUARE FEET
38122,B100000,00000,0300,00001GROSS SALARIES
38122,B100000,00000,0400,00001ACCUM. COST
38122,B100000,00000,0500,00001SQUARE FEET
38122,B100000,00000,0600,00001POUNDS OF LAUNDRY
38122,B100000,00000,0700,00001SQUARE FEET
38122,B100000,00000,0800,00001MEALS SERVED
38122,B100000,00000,0900,00001DIRECT NRSING HRS
38122,B100000,00000,1000,00001COSTED REQUIS.
38122,B100000,00000,1100,00001COSTED REQUIS.
38122,B100000,00000,1200,00001TIME SPENT
38122,B100000,00000,1300,00001TIME SPENT
38122,B100000,00000,1350,00001
38122,B100000,00000,1400,00001ASSIGNED TIME
38122,E10A180,00301,0100,09/11/1997
38122,E10A180,00350,0300,09/11/1997
38122,E10A180,00501,0100,06/01/1997
38122,E10A180,00550,0300,06/01/1997
38122,S000000,00100,0200,06/01/1998
38122,S200000,00100,0100,42 GURNEY LANE
38122,S200000,00200,0100,QUEENSBURY
38122,S200000,00200,0200,NY
38122,S200000,00200,0300,12804
38122,S200000,00300,0100,WARREN
38122,S200000,00400,0100,WESTMOUNT HEALTH FACILITY
38122,S200000,00400,0200,335549
38122,S200000,00400,0300,09/01/1976
38122,S200000,00400,0500,O
38122,S200000,01500,0100,Y
38122,S200000,02800,0100,Y
38137,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38137,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38137,A000000,00300,0000,00300EMPLOYEE BENEFITS
38137,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38137,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38137,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38137,A000000,00700,0000,00700HOUSEKEEPING
38137,A000000,00800,0000,00800DIETARY
38137,A000000,00900,0000,00900NURSING ADMINISTRATION
38137,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38137,A000000,01100,0000,01100PHARMACY
38137,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38137,A000000,01300,0000,01300SOCIAL SERVICE
38137,A000000,01350,0000,01500OTHER GENERAL SERVICES
38137,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38137,A000000,01600,0000,01600SKILLED NURSING FACILITY
38137,A000000,02500,0000,02500PHYSICAL THERAPY
38137,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38137,A000000,02700,0000,02700SPEECH PATHOLOGY
38137,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38137,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38137,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
38137,A000000,03101,0000,03101CLINITRON    THERAPY
38137,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
38137,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38137,A000000,04750,0000,05100OTHER REIMBURSABLE COST
38137,A000000,05000,0000,05000CORF
38137,A000000,05010,0000,05010CMHC
38137,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38137,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38137,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38137,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
38137,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38137,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
38137,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
38137,B100000,00000,0100,00000SQUARE FEET
38137,B100000,00000,0200,00000DOLLAR VALUE
38137,B100000,00000,0300,00000GROSS SALARIES
38137,B100000,00000,0400,00000ACCUM. COST
38137,B100000,00000,0500,00000SQUARE FEET
38137,B100000,00000,0600,00000POUNDS OF LAUNDRY
38137,B100000,00000,0700,00000HOURS OF SERVICE
38137,B100000,00000,0800,00000MEALS SERVED
38137,B100000,00000,0900,00000HOURS OF SERVICE
38137,B100000,00000,1000,00000COSTED REQUIS.
38137,B100000,00000,1100,00000COSTED REQUIS.
38137,B100000,00000,1200,00000TIME SPENT
38137,B100000,00000,1300,00000TIME SPENT
38137,B100000,00000,1350,00000
38137,B100000,00000,1400,00000TIME SPENT
38137,S000000,00100,0200,06/08/1998
38137,S200000,00100,0100,228 EAST BROADWAY
38137,S200000,00200,0100,NEW YORK
38137,S200000,00200,0200,NY
38137,S200000,00200,0300,10002
38137,S200000,00300,0100,NYC
38137,S200000,00400,0100,BIALYSTOKER HOME FOR THE AGED
38137,S200000,00400,0200,335552
38137,S200000,00400,0300,06/01/1976
38137,S200000,00400,0500,O
38137,S200000,01500,0100,Y
38146,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38146,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38146,A000000,00300,0000,00300EMPLOYEE BENEFITS
38146,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38146,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38146,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38146,A000000,00700,0000,00700HOUSEKEEPING
38146,A000000,00800,0000,00800DIETARY
38146,A000000,00900,0000,00900NURSING ADMINISTRATION
38146,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38146,A000000,01100,0000,01100PHARMACY
38146,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38146,A000000,01300,0000,01300SOCIAL SERVICE
38146,A000000,01350,0000,01500MAINT. OF SISTERS PERSONNEL
38146,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38146,A000000,01600,0000,01600SKILLED NURSING FACILITY
38146,A000000,01900,0000,01900OTHER LONG TERM CARE
38146,A000000,02100,0000,02100RADIOLOGY
38146,A000000,02500,0000,02500PHYSICAL THERAPY
38146,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38146,A000000,02700,0000,02700SPEECH PATHOLOGY
38146,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38146,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38146,A000000,03050,0000,03300ACTIVITIES
38146,A000000,03450,0000,03600OTHER ANCILLARY SERVICES
38146,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38146,A000000,04750,0000,05100OTHER REIMBURSABLE COST
38146,A000000,05000,0000,05000CORF
38146,A000000,05010,0000,05010CMHC
38146,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38146,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38146,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38146,A000000,05300,0000,05300INTEREST EXPENSE
38146,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
38146,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
38146,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38146,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
38146,A81000A,00100,0100,Y
38146,A81000C,00100,0100,A
38146,B100000,00000,0100,00000SQUARE FEET
38146,B100000,00000,0200,00000DOLLAR VALUE
38146,B100000,00000,0300,00000GROSS SALARIES
38146,B100000,00000,0400,00000ACCUM. COST
38146,B100000,00000,0500,00000SQUARE FEET
38146,B100000,00000,0600,00000POUNDS OF LAUNDRY
38146,B100000,00000,0700,00000HOURS OF SERVICE
38146,B100000,00000,0800,00000MEALS SERVED
38146,B100000,00000,0900,00000DIRECT NRSING HRS
38146,B100000,00000,1000,00000COSTED REQUIS.
38146,B100000,00000,1100,00000COSTED REQUIS.
38146,B100000,00000,1200,00000TIME SPENT
38146,B100000,00000,1300,00000TIME SPENT
38146,B100000,00000,1350,00000
38146,B100000,00000,1400,00000ASSIGNED TIME
38146,S000000,00100,0200,12/18/1998
38146,S200000,00100,0100,1 JEANNE JUGAN LANE
38146,S200000,00200,0100,LATHAM
38146,S200000,00200,0200,NY
38146,S200000,00200,0300,12110
38146,S200000,00300,0100,ALBANY
38146,S200000,00400,0100,OUR LADY OF HOPE RESIDENCE
38146,S200000,00400,0200,335553
38146,S200000,00400,0300,10/02/1976
38146,S200000,00400,0500,O
38146,S200000,01500,0100,Y
38158,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38158,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38158,A000000,00300,0000,00300EMPLOYEE BENEFITS
38158,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38158,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38158,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38158,A000000,00700,0000,00700HOUSEKEEPING
38158,A000000,00800,0000,00800DIETARY
38158,A000000,00801,0000,00810CAFETERIA
38158,A000000,00900,0000,00900NURSING ADMINISTRATION
38158,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38158,A000000,01100,0000,01100PHARMACY
38158,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38158,A000000,01300,0000,01300SOCIAL SERVICE
38158,A000000,01350,0000,01500ACTIVITIES
38158,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38158,A000000,01600,0000,01600SKILLED NURSING FACILITY
38158,A000000,02500,0000,02500PHYSICAL THERAPY
38158,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38158,A000000,02700,0000,02700SPEECH PATHOLOGY
38158,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38158,A000000,03550,0000,03550FQHC
38158,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38158,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
38158,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
38158,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
38158,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
38158,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
38158,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
38158,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
38158,A000000,05000,0000,05000CORF
38158,A000000,05010,0000,05010CMHC
38158,A000000,05020,0000,05020OTHE O/P
38158,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38158,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38158,A000000,05300,0000,05300INTEREST EXPENSE
38158,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38158,A000000,06001,0000,06010MEDICAL SERVICES
38158,A000000,06201,0000,06201DENTAL SERVICES
38158,A000000,06202,0000,06202ADULT DAY CARE
38158,A000000,06203,0000,06203GIFT SHOP
38158,B100000,00000,0100,00003(SQUARE FEET)
38158,B100000,00000,0200,00003($ VALUE)
38158,B100000,00000,0300,00003(GROSS SALARIES)
38158,B100000,00000,0400,00003(ACCUM COST)
38158,B100000,00000,0500,00003(SQUARE FEET)
38158,B100000,00000,0600,00003(POUNDS OF LAUNDRY)
38158,B100000,00000,0700,00003(HOURS OF SERVICE)
38158,B100000,00000,0800,00003(MEALS SERVED)
38158,B100000,00000,0810,00003FTES
38158,B100000,00000,0900,00003(DIR NRSG   HOURS)
38158,B100000,00000,1000,00003(COSTED REQUIS)
38158,B100000,00000,1100,00003(COSTED REQUIS)
38158,B100000,00000,1200,00003(TIME SPENT)
38158,B100000,00000,1300,00003(TIME SPENT)
38158,B100000,00000,1350,00003
38158,B100000,00000,1400,00003(ASSIGNED TIME)
38158,E10A180,00501,0100,12/19/2000
38158,E10A180,00550,0100,08/27/1999
38158,E10A180,00550,0300,08/27/1999
38158,H710000,00501,0100,08/27/1999
38158,S000000,00100,0200,11/13/1998
38158,S200000,00100,0100,UNITED PRESYBERTERIAN RESIDENCE
38158,S200000,00200,0100,378 SYOSSET-WOODBURY ROAD
38158,S200000,00200,0200,NY
38158,S200000,00200,0300,11797
38158,S200000,00300,0100,NASSAU
38158,S200000,00400,0100,UNITED PRESBYTERIAN RESIDENCE
38158,S200000,00400,0200,335555
38158,S200000,00400,0300,04/01/1977
38158,S200000,00400,0500,O
38158,S200000,00800,0200,337221
38158,S200000,00800,0300,02/24/1987
38158,S200000,00800,0500,P
38158,S200000,01500,0100,Y
38158,S200000,02100,0100,A
38165,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38165,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38165,A000000,00300,0000,00300EMPLOYEE BENEFITS
38165,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38165,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38165,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38165,A000000,00700,0000,00700HOUSEKEEPING
38165,A000000,00800,0000,00800DIETARY
38165,A000000,00900,0000,00900NURSING ADMINISTRATION
38165,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38165,A000000,01100,0000,01100PHARMACY
38165,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38165,A000000,01300,0000,01300SOCIAL SERVICE
38165,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38165,A000000,01600,0000,01600SKILLED NURSING FACILITY
38165,A000000,02500,0000,02500PHYSICAL THERAPY
38165,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38165,A000000,02700,0000,02700SPEECH PATHOLOGY
38165,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38165,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38165,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
38165,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38165,A000000,05000,0000,05000CORF
38165,A000000,05010,0000,05010CMHC
38165,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38165,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38165,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38165,A000000,05300,0000,05300INTEREST EXPENSE
38165,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38165,A81000A,00100,0100,Y
38165,A81000B,00100,0300,RENT
38165,A81000B,00200,0300,MANAGEMENT FEES
38165,A81000B,00300,0300,DEPRECIATION
38165,A81000B,00400,0300,PROFESSIONAL FEES
38165,A81000C,00100,0100,A
38165,A81000C,00100,0200,DENNIS CHRISTIA
38165,A81000C,00100,0400,WESTGATE PROPER
38165,A81000C,00100,0600,REAL ESTATE
38165,A81000C,00200,0100,A
38165,A81000C,00200,0200,ALL OWNERS
38165,A81000C,00200,0400,HEALTHCRAFT SYS
38165,A81000C,00200,0600,MNGMT SERVICE
38165,B100000,00000,0100,00000SQUARE FEET
38165,B100000,00000,0200,00000SQUARE FEET
38165,B100000,00000,0300,00000GROSS SALARIES
38165,B100000,00000,0400,00000ACCUM COST
38165,B100000,00000,0500,00000SQUARE FEET
38165,B100000,00000,0600,00000POUNDS OF LAUNDRY
38165,B100000,00000,0700,00000HOURS OF SERVICE
38165,B100000,00000,0800,00000MEALS SERVED
38165,B100000,00000,0900,00000DIRECT NRSG HRS
38165,B100000,00000,1000,00000COSTED REQUIS
38165,B100000,00000,1100,00000COSTED REQUIS
38165,B100000,00000,1200,00000TIME SPENT
38165,B100000,00000,1300,00000TIME SPENT
38165,B100000,00000,1400,00000ASSIGNED TIME
38165,E10A180,00301,0100,09/11/1997
38165,E10A180,00501,0300,02/12/1999
38165,E10A180,00550,0100,02/12/1999
38165,S000000,00100,0200,06/01/1998
38165,S200000,00100,0100,525 BEAHAN ROAD
38165,S200000,00200,0100,ROCHESTER
38165,S200000,00200,0200,NY
38165,S200000,00200,0300,14624
38165,S200000,00300,0100,MONROE
38165,S200000,00400,0100,WESTGATE NURSING HOME
38165,S200000,00400,0200,335556
38165,S200000,00400,0300,08/01/1973
38165,S200000,00400,0500,O
38165,S200000,01500,0100,Y
38165,S200000,02800,0100,Y
38174,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38174,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38174,A000000,00300,0000,00300EMPLOYEE BENEFITS
38174,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38174,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38174,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38174,A000000,00700,0000,00700HOUSEKEEPING
38174,A000000,00800,0000,00800DIETARY
38174,A000000,00801,0000,00810CAFETERIA
38174,A000000,00900,0000,00900NURSING ADMINISTRATION
38174,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38174,A000000,01100,0000,01100PHARMACY
38174,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38174,A000000,01300,0000,01300SOCIAL SERVICE
38174,A000000,01350,0000,01500ACTIVITIES
38174,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38174,A000000,01600,0000,01600SKILLED NURSING FACILITY
38174,A000000,02500,0000,02500PHYSICAL THERAPY
38174,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38174,A000000,02700,0000,02700SPEECH PATHOLOGY
38174,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38174,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38174,A000000,05000,0000,05000CORF
38174,A000000,05010,0000,05010CMHC
38174,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38174,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38174,A000000,05040,0000,05040MEDICAL STAFF
38174,A000000,05300,0000,05300INTEREST EXPENSE
38174,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38174,A000000,06210,0000,06201DENTAL
38174,A81000A,00100,0100,Y
38174,A81000B,00100,0300,RENT
38174,A81000B,00200,0300,DEPRECIATION
38174,A81000B,00300,0300,INTEREST EXPENSE
38174,A81000B,00400,0300,PROFESSIONAL FEES
38174,A81000C,00100,0100,C
38174,A81000C,00100,0200,UOF HOUSING CO.
38174,A81000C,00100,0600,REAL ESTATE
38174,B100000,00000,0100,00001SQ FEET
38174,B100000,00000,0200,00001SQ FEET
38174,B100000,00000,0300,00001GROSS SALARIES
38174,B100000,00000,0400,00001ACCUM. COST
38174,B100000,00000,0500,00001SQ FEET
38174,B100000,00000,0600,00001POUNDS OF LAUNDRY
38174,B100000,00000,0700,00001HOURS OF SERVICE
38174,B100000,00000,0800,00001MEALS SERVED
38174,B100000,00000,0810,00001MEALS SERVED
38174,B100000,00000,0900,00001HOURS OF SERVICE
38174,B100000,00000,1000,00001COSTED REQUIS
38174,B100000,00000,1100,00001COSTED REQUIS
38174,B100000,00000,1200,00001TIME SPENT
38174,B100000,00000,1300,00001TIME SPENT
38174,B100000,00000,1350,00001NUMBER OF PARTPNTS
38174,B100000,00000,1400,00001ASSIGNED TIME
38174,S000000,00100,0200,06/18/1998
38174,S200000,00100,0100,1072 HAVEMEYER AVENUE
38174,S200000,00200,0100,BRONX
38174,S200000,00200,0200,NY
38174,S200000,00200,0300,10462
38174,S200000,00300,0100,BRONX
38174,S200000,00400,0100,UNITED ODD FELLOW & REBEKAH HOME
38174,S200000,00400,0200,335557
38174,S200000,00400,0300,11/01/1976
38174,S200000,00400,0500,P
38174,S200000,01500,0100,Y
38174,S200000,02100,0100,A
38186,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38186,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38186,A000000,00300,0000,00300EMPLOYEE BENEFITS
38186,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38186,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38186,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38186,A000000,00700,0000,00700HOUSEKEEPING
38186,A000000,00800,0000,00800DIETARY
38186,A000000,00900,0000,00900NURSING ADMINISTRATION
38186,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38186,A000000,01100,0000,01100PHARMACY
38186,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38186,A000000,01300,0000,01300SOCIAL SERVICE
38186,A000000,01350,0000,01500ACTIVITIES
38186,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38186,A000000,01600,0000,01600SKILLED NURSING FACILITY
38186,A000000,02500,0000,02500PHYSICAL THERAPY
38186,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38186,A000000,02700,0000,02700SPEECH PATHOLOGY
38186,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38186,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
38186,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38186,A000000,05000,0000,05000CORF
38186,A000000,05010,0000,05010CMHC
38186,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38186,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38186,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38186,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38186,A000000,06150,0000,06300DENTAL
38186,A000000,06151,0000,06301FUNERAL AND CEMETARY
38186,B100000,00000,0100,00001SQUARE FEET
38186,B100000,00000,0200,00001SQUARE FEET
38186,B100000,00000,0300,00001GROSS SALARIES
38186,B100000,00000,0400,00001ACCUM. COST
38186,B100000,00000,0500,00001SQUARE FEET
38186,B100000,00000,0600,00001POUNDS OF LAUNDRY
38186,B100000,00000,0700,00001HOURS OF SERVICE
38186,B100000,00000,0800,00001MEALS SERVED
38186,B100000,00000,0900,00001DIRECT NRSING HRS
38186,B100000,00000,1000,00001COSTED REQUIS.
38186,B100000,00000,1100,00001COSTED REQUIS.
38186,B100000,00000,1200,00001TIME SPENT
38186,B100000,00000,1300,00001TIME SPENT
38186,B100000,00000,1350,00001TIME SPENT
38186,B100000,00000,1400,00001ASSIGNED TIME
38186,S000000,00100,0200,06/02/1998
38186,S200000,00100,0100,123 LINDEN BOULEVARD
38186,S200000,00200,0100,BROOKLYN
38186,S200000,00200,0200,NY
38186,S200000,00200,0300,11226
38186,S200000,00300,0100,KINGS
38186,S200000,00400,0100,NEW YORK CONGREGATIONAL HOME
38186,S200000,00400,0200,335560
38186,S200000,00400,0300,10/01/1976
38186,S200000,00400,0500,P
38186,S200000,01500,0100,Y
38199,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38199,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38199,A000000,00300,0000,00300EMPLOYEE BENEFITS
38199,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38199,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38199,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38199,A000000,00700,0000,00700HOUSEKEEPING
38199,A000000,00800,0000,00800DIETARY
38199,A000000,00900,0000,00900NURSING ADMINISTRATION
38199,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38199,A000000,01100,0000,01100PHARMACY
38199,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38199,A000000,01300,0000,01300SOCIAL SERVICE
38199,A000000,01350,0000,01500ACTIVITIES
38199,A000000,01351,0000,01501TRANSPORTATION
38199,A000000,01352,0000,01502BLANK
38199,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38199,A000000,01600,0000,01600SKILLED NURSING FACILITY
38199,A000000,02500,0000,02500PHYSICAL THERAPY
38199,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38199,A000000,02700,0000,02700SPEECH PATHOLOGY
38199,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38199,A000000,03050,0000,03300PHYSICIANS
38199,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38199,A000000,05000,0000,05000CORF
38199,A000000,05010,0000,05010CMHC
38199,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38199,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38199,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38199,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38199,A000000,06150,0000,06300RENTAL WING
38199,A000000,06151,0000,06301SOLD SERVICES
38199,A000000,06152,0000,06302PHYSICIANS/DENTAL
38199,A000000,06153,0000,06303BLANK
38199,A81000A,00100,0100,Y
38199,A81000B,00100,0300,COUNTY COST ALLOCATIONS
38199,A81000B,00200,0300,INSURANCE PAID BY COUNTY
38199,A81000B,00300,0300,FISCAL  DP  PHARMACY DEPRECIAT
38199,A81000B,00400,0300,FISCAL  DP  PHARMACY DEPRECIAT
38199,A81000B,00500,0300,SHARED ADMINISTRATOR
38199,A81000B,00600,0300,FISCAL  DATA PROCESSING SHARED
38199,A81000B,00700,0300,SHARED PHARMACY SERVICE
38199,A81000B,00800,0300,SHARED OCCUPATIONAL THERAPIST
38199,A81000B,00900,0300,SHARED ADMISSIONS COORDINATOR
38199,A81000C,00100,0100,G
38199,A81000C,00100,0200,LIVINGSTON CNTY
38199,A81000C,00100,0600,CNTY GOVERNMENT
38199,A81000C,00200,0100,G
38199,A81000C,00200,0200,LIV CNTY CAMPUS
38199,A81000C,00200,0600,NURSING HOME
38199,B100000,00000,0100,00003  SQUARE   FOOTAGE
38199,B100000,00000,0200,00003  SQUARE   FOOTAGE
38199,B100000,00000,0300,00003  BLANK
38199,B100000,00000,0400,00003 ACC COST
38199,B100000,00000,0500,00003  SQUARE   FOOTAGE
38199,B100000,00000,0600,00003  LBS OF   LAUNDRY
38199,B100000,00000,0700,00003 HSKG HRS   SPENT
38199,B100000,00000,0800,00003  MEALS   SERVED
38199,B100000,00000,0900,00003  NURSING   HOURS
38199,B100000,00000,1000,00003 COSTS OF   SUPPLYS
38199,B100000,00000,1100,00003 COSTS OF   DRUGS
38199,B100000,00000,1200,00003  MED REC   HOURS
38199,B100000,00000,1300,00003 SOC SERV   HOURS
38199,B100000,00000,1350,00003  NO. OF   PARTICI
38199,B100000,00000,1351,00003  # TRANS   -PORTED
38199,B100000,00000,1352,00003  BLANK
38199,B100000,00000,1400,00003  BLANK
38199,E10A180,00301,0100,09/15/1997
38199,E10A180,00301,0300,09/15/1997
38199,S000000,00100,0200,07/15/1998
38199,S200000,00100,0100,4223 LAKEVILLE ROAD
38199,S200000,00200,0100,GENESEO
38199,S200000,00200,0200,NY
38199,S200000,00200,0300,14454
38199,S200000,00300,0100,LIVINGSTON
38199,S200000,00400,0100,LIVINGSTON COUNTY SNF
38199,S200000,00400,0200,335562
38199,S200000,00400,0300,11/01/1976
38199,S200000,00400,0500,O
38199,S200000,01500,0100,Y
38199,S200000,02800,0100,Y
38208,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38208,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38208,A000000,00300,0000,00300EMPLOYEE BENEFITS
38208,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38208,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38208,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38208,A000000,00700,0000,00700HOUSEKEEPING
38208,A000000,00800,0000,00800DIETARY
38208,A000000,00900,0000,00900NURSING ADMINISTRATION
38208,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38208,A000000,01100,0000,01100PHARMACY
38208,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38208,A000000,01300,0000,01300SOCIAL SERVICE
38208,A000000,01350,0000,01500ACTIVITY
38208,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38208,A000000,01600,0000,01600SKILLED NURSING FACILITY
38208,A000000,02500,0000,02500PHYSICAL THERAPY
38208,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38208,A000000,02700,0000,02700SPEECH PATHOLOGY
38208,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38208,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
38208,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38208,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
38208,A000000,05000,0000,05000CORF
38208,A000000,05010,0000,05010CMHC
38208,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38208,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38208,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38208,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38208,A000000,06150,0000,06300OTHER COUNTY DEPARTMENTS
38208,A81000A,00100,0100,Y
38208,A81000B,00100,0300,ONTARIO CTY COSTS
38208,A81000C,00100,0100,G
38208,A81000C,00100,0200,ONTARIO COUNTY
38208,A81000C,00100,0400,NYS CTY ONTARIO
38208,B100000,00000,0100,00000SQUARE FEET
38208,B100000,00000,0200,00000SQUARE FEET
38208,B100000,00000,0300,00000GROSS SALARIES
38208,B100000,00000,0400,00000ACCUM COST
38208,B100000,00000,0500,00000SQUARE FEET
38208,B100000,00000,0600,00000POUNDS OF LAUNDRY
38208,B100000,00000,0700,00000HOURS OF SERVICE
38208,B100000,00000,0800,00000MEALS SERVED
38208,B100000,00000,0900,00000DIRECT NRSG HRS
38208,B100000,00000,1000,00000COSTED REQUIS
38208,B100000,00000,1100,00000COSTED REQUIS
38208,B100000,00000,1200,00000TIME SPENT
38208,B100000,00000,1300,00000TIME SPENT
38208,B100000,00000,1350,00000
38208,B100000,00000,1400,00000ASSIGNED TIME
38208,E10A180,00301,0100,10/02/1997
38208,E10A180,00301,0300,10/02/1997
38208,E10A180,00550,0100,06/09/1998
38208,E10A180,00550,0300,06/09/1998
38208,S000000,00100,0200,06/01/1998
38208,S200000,00100,0100,3893 COUNTY ROAD 46
38208,S200000,00200,0100,CANANDAIGUA
38208,S200000,00200,0200,NY
38208,S200000,00200,0300,14424
38208,S200000,00300,0100,ONTARIO
38208,S200000,00400,0100,ONTARIO COUNTY HEALTH FACILITY
38208,S200000,00400,0200,335564
38208,S200000,00400,0300,01/01/1977
38208,S200000,00400,0500,P
38208,S200000,01500,0100,Y
38208,S200000,02200,0100,Y
38208,S200000,02800,0100,Y
38217,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38217,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38217,A000000,00300,0000,00300EMPLOYEE BENEFITS
38217,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38217,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38217,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38217,A000000,00700,0000,00700HOUSEKEEPING
38217,A000000,00800,0000,00800DIETARY
38217,A000000,00900,0000,00900NURSING ADMINISTRATION
38217,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38217,A000000,01100,0000,01100PHARMACY
38217,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38217,A000000,01300,0000,01300SOCIAL SERVICE
38217,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38217,A000000,01600,0000,01600SKILLED NURSING FACILITY
38217,A000000,02500,0000,02500PHYSICAL THERAPY
38217,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38217,A000000,02700,0000,02700SPEECH PATHOLOGY
38217,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38217,A000000,03050,0000,03300PHYSICIANS
38217,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38217,A000000,05000,0000,05000CORF
38217,A000000,05010,0000,05010CMHC
38217,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38217,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38217,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38217,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38217,A000000,06150,0000,06300OTHER NON-REIMBURSABLE
38217,A000000,06200,0000,06200PATIENTS LAUNDRY
38217,A000000,06201,0000,06210DAY CARE
38217,A000000,06202,0000,06220MEALS ON WHEELS
38217,B100000,00000,0100,00000SQUARE FEET
38217,B100000,00000,0200,00000SQUARE FEET
38217,B100000,00000,0300,00000GROSS SALARIES
38217,B100000,00000,0400,00000ACCUM. COST
38217,B100000,00000,0500,00000SQUARE FEET
38217,B100000,00000,0600,00000POUNDS OF LAUNDRY
38217,B100000,00000,0700,00000HOURS OF SERVICE
38217,B100000,00000,0800,00000MEALS SERVED
38217,B100000,00000,0900,00000DIRECT NRSING HRS
38217,B100000,00000,1000,00000COSTED REQUIS.
38217,B100000,00000,1100,00000COSTED REQUIS.
38217,B100000,00000,1200,00000TIME SPENT
38217,B100000,00000,1300,00000TIME SPENT
38217,B100000,00000,1400,00000ASSIGNED TIME
38217,E10A180,00350,0100,08/06/1997
38217,S000000,00100,0200,06/18/1998
38217,S200000,00100,0100,CHURCH STREET
38217,S200000,00200,0100,VALATIE
38217,S200000,00200,0200,NY
38217,S200000,00200,0300,12184
38217,S200000,00300,0100,COLUMBIA
38217,S200000,00400,0100,BARNWELL NURSING HOME
38217,S200000,00400,0200,335565
38217,S200000,00400,0300,11/01/1976
38217,S200000,00400,0500,O
38217,S200000,01500,0100,Y
38217,S200000,04300,0100,Y
38226,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38226,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38226,A000000,00300,0000,00300EMPLOYEE BENEFITS
38226,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38226,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38226,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38226,A000000,00700,0000,00700HOUSEKEEPING
38226,A000000,00800,0000,00800DIETARY
38226,A000000,00801,0000,00801CAFETERIA
38226,A000000,00900,0000,00900NURSING ADMINISTRATION
38226,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38226,A000000,01100,0000,01100PHARMACY
38226,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38226,A000000,01300,0000,01300SOCIAL SERVICE
38226,A000000,01301,0000,01301ACTIVITIES
38226,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38226,A000000,01600,0000,01600SKILLED NURSING FACILITY
38226,A000000,02500,0000,02500PHYSICAL THERAPY
38226,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38226,A000000,02700,0000,02700SPEECH PATHOLOGY
38226,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38226,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
38226,A000000,03400,0000,03400CLINIC
38226,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38226,A000000,05000,0000,05000CORF
38226,A000000,05010,0000,05010CMHC
38226,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38226,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38226,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38226,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38226,A81000A,00100,0100,Y
38226,A81000B,00100,0300,UNITED HELPERS MGMT FEES
38226,A81000B,00200,0300,HOME OFFICE COSTS
38226,A81000B,00300,0300,HOME OFFICE COSTS
38226,A81000C,00100,0100,A
38226,A81000C,00100,0400,UNITED HELPERS MGMT
38226,A81000C,00100,0600,HOME OFFICE
38226,B100000,00000,0100,00000SQUARE FEET
38226,B100000,00000,0200,00000SQUARE FEET
38226,B100000,00000,0300,00000GROSS SALARIES
38226,B100000,00000,0400,00000ACCUM. COST
38226,B100000,00000,0500,00000SQUARE FEET
38226,B100000,00000,0600,00000POUNDS OF LAUNDRY
38226,B100000,00000,0700,00000HOURS OF SERVICE
38226,B100000,00000,0800,00000MEALS SERVED
38226,B100000,00000,0801,00000AVG # OF EMPLOYEES
38226,B100000,00000,0900,00000DIRECT NRSING HRS
38226,B100000,00000,1000,00000COSTED REQUIS.
38226,B100000,00000,1100,00000COSTED REQUIS.
38226,B100000,00000,1200,00000TIME SPENT
38226,B100000,00000,1300,00000TIME SPENT
38226,B100000,00000,1301,00000# OF PARTICIPAN
38226,B100000,00000,1400,00000ASSIGNED TIME
38226,E10A180,00301,0300,09/18/1997
38226,E10A180,00350,0100,09/18/1997
38226,S000000,00100,0200,06/01/1998
38226,S200000,00100,0100,WEST MAIN STREET
38226,S200000,00200,0100,CANTON
38226,S200000,00200,0200,NY
38226,S200000,00200,0300,13617
38226,S200000,00300,0100,ST. LAWRENCE
38226,S200000,00400,0100,UNITED HELPERS CANTON NURSING HOME
38226,S200000,00400,0200,335566
38226,S200000,00400,0300,01/01/1977
38226,S200000,00400,0500,O
38226,S200000,01500,0100,Y
38226,S200000,02800,0100,Y
38234,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38234,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38234,A000000,00300,0000,00300EMPLOYEE BENEFITS
38234,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38234,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38234,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38234,A000000,00700,0000,00700HOUSEKEEPING
38234,A000000,00800,0000,00800DIETARY
38234,A000000,00900,0000,00900NURSING ADMINISTRATION
38234,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38234,A000000,01100,0000,01100PHARMACY
38234,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38234,A000000,01300,0000,01300SOCIAL SERVICE
38234,A000000,01350,0000,01500ACTIVITIES
38234,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38234,A000000,01600,0000,01600SKILLED NURSING FACILITY
38234,A000000,02500,0000,02500PHYSICAL THERAPY
38234,A000000,02700,0000,02700SPEECH PATHOLOGY
38234,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38234,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38234,A000000,05000,0000,05000CORF
38234,A000000,05010,0000,05010CMHC
38234,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38234,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38234,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38234,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38234,A81000A,00100,0100,Y
38234,A81000B,00100,0300,BUILDING DEPRECIATION AND AMOR
38234,A81000B,00200,0300,CAPITAL INTEREST
38234,A81000B,00300,0300,PROPERTY INTEREST
38234,A81000B,00400,0300,REAL ESTATE TAXES
38234,A81000B,00500,0300,MISC EXPENSE
38234,A81000B,00600,0300,BUILDING RENT
38234,A81000C,00100,0100,E
38234,A81000C,00100,0200,HENRY M SLOMA
38234,A81000C,00100,0400,FAIRCHILD HOLDI
38234,A81000C,00100,0600,REAL ESTATE
38234,A81000C,00200,0100,E
38234,A81000C,00200,0200,GARY J SLOMA
38234,A81000C,00200,0400,FAIRCHILD HOLDI
38234,A81000C,00200,0600,REAL ESTATE
38234,B100000,00000,0100,00000SQUARE FEET
38234,B100000,00000,0200,00000SQUARE FEET
38234,B100000,00000,0300,00000GROSS SALARIES
38234,B100000,00000,0400,00000ACCUM. COST
38234,B100000,00000,0500,00000SQUARE FEET
38234,B100000,00000,0600,00000POUNDS OF LAUNDRY
38234,B100000,00000,0700,00000HOURS OF SERVICE
38234,B100000,00000,0800,00000MEALS SERVED
38234,B100000,00000,0900,00000DIRECT NRSING HRS
38234,B100000,00000,1000,00000COSTED REQUIS.
38234,B100000,00000,1100,00000COSTED REQUIS.
38234,B100000,00000,1200,00000TIME SPENT
38234,B100000,00000,1300,00000TIME SPENT
38234,B100000,00000,1350,00000ASSIGNED TIME
38234,B100000,00000,1400,00000ASSIGNED TIME
38234,E10A180,00301,0100,09/11/1997
38234,S000000,00100,0200,05/29/1998
38234,S200000,00100,0100,765 FAIRCHILD PLACE
38234,S200000,00100,0300,327
38234,S200000,00200,0100,LEWISTON
38234,S200000,00200,0200,NY
38234,S200000,00200,0300,14092
38234,S200000,00300,0100,NIAGARA
38234,S200000,00400,0100,FAIRCHILD MANOR
38234,S200000,00400,0200,335567
38234,S200000,00400,0300,11/01/1976
38234,S200000,00400,0500,O
38234,S200000,01500,0100,Y
38245,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38245,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38245,A000000,00300,0000,00300EMPLOYEE BENEFITS
38245,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38245,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38245,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38245,A000000,00700,0000,00700HOUSEKEEPING
38245,A000000,00800,0000,00800DIETARY
38245,A000000,00900,0000,00900NURSING ADMINISTRATION
38245,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38245,A000000,01100,0000,01100PHARMACY
38245,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38245,A000000,01300,0000,01300SOCIAL SERVICE
38245,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38245,A000000,01600,0000,01600SKILLED NURSING FACILITY
38245,A000000,02500,0000,02500PHYSICAL THERAPY
38245,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38245,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38245,A000000,05000,0000,05000CORF
38245,A000000,05010,0000,05010CMHC
38245,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38245,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38245,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38245,A000000,05300,0000,05300INTEREST EXPENSE
38245,B100000,00000,0100,00000SQUARE FEET
38245,B100000,00000,0200,00000SQUARE FEET
38245,B100000,00000,0300,00000GROSS SALARIES
38245,B100000,00000,0400,00000ACCUM. COST
38245,B100000,00000,0500,00000SQUARE FEET
38245,B100000,00000,0600,00000POUNDS OF LAUNDRY
38245,B100000,00000,0700,00000HOURS OF SERVICE
38245,B100000,00000,0800,00000MEALS SERVED
38245,B100000,00000,0900,00000DIRECT NRSING HRS
38245,B100000,00000,1000,00000COSTED REQUIS.
38245,B100000,00000,1100,00000COSTED REQUIS.
38245,B100000,00000,1200,00000TIME SPENT
38245,B100000,00000,1300,00000TIME SPENT
38245,B100000,00000,1400,00000ASSIGNED TIME
38245,S000000,00100,0200,06/15/1998
38245,S200000,00100,0100,122 WEST AVE
38245,S200000,00200,0100,BROCKPORT
38245,S200000,00200,0200,NY
38245,S200000,00200,0300,14420
38245,S200000,00300,0100,MONROE
38245,S200000,00400,0100,LAKESIDE BEIKIRCH CARE CENTER
38245,S200000,00400,0200,335569
38245,S200000,00400,0300,12/01/1976
38245,S200000,00400,0500,P
38245,S200000,01500,0100,Y
38245,S200000,02200,0100,Y
38262,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38262,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38262,A000000,00300,0000,00300EMPLOYEE BENEFITS
38262,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38262,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38262,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38262,A000000,00700,0000,00700HOUSEKEEPING
38262,A000000,00800,0000,00800DIETARY
38262,A000000,00900,0000,00900NURSING ADMINISTRATION
38262,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38262,A000000,01100,0000,01100PHARMACY
38262,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38262,A000000,01300,0000,01300SOCIAL SERVICE
38262,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38262,A000000,01600,0000,01600SKILLED NURSING FACILITY
38262,A000000,02500,0000,02500PHYSICAL THERAPY
38262,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38262,A000000,02700,0000,02700SPEECH PATHOLOGY
38262,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38262,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38262,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38262,A000000,05000,0000,05000CORF
38262,A000000,05010,0000,05010CMHC
38262,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38262,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38262,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38262,A000000,05300,0000,05300INTEREST EXPENSE
38262,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38262,A81000A,00100,0100,Y
38262,A81000B,00100,0300,RENT EXPENSE
38262,A81000B,00200,0300,AMORTIZATION
38262,A81000B,00300,0300,DEPRECIATION
38262,A81000B,00400,0300,DEPRECIATION MOVABLE
38262,A81000B,00500,0300,INTEREST MORTGAGE
38262,A81000B,00600,0300,PROFESSIONAL FEES
38262,A81000B,00700,0300,REAL ESTATE TAXES
38262,A81000B,00800,0300,INTEREST BLDG & FIXE
38262,A81000B,00900,0300,INTEREST BLDG & FIXE
38262,A81000C,00100,0100,A
38262,A81000C,00100,0200,JAMES CHAMBERY
38262,A81000C,00100,0400,MAPLEWOOD PARTN
38262,A81000C,00100,0600,REAL ESTATE
38262,A81000C,00200,0100,A
38262,A81000C,00200,0200,JUDITH CHAMBERY
38262,A81000C,00200,0400,MAPLEWOOD PARTN
38262,A81000C,00200,0600,REAL ESTATE
38262,A81000C,00300,0100,F
38262,A81000C,00300,0200,GREG CHAMBERY
38262,B100000,00000,0100,00000SQUARE FEET
38262,B100000,00000,0200,00000SQUARE FEET
38262,B100000,00000,0300,00000GROSS SALARIES
38262,B100000,00000,0400,00000ACCUM COST
38262,B100000,00000,0500,00000SQUARE FEET
38262,B100000,00000,0600,00000POUNDS OF LAUNDRY
38262,B100000,00000,0700,00000HOURS OF SERVICE
38262,B100000,00000,0800,00000MEALS SERVED
38262,B100000,00000,0900,00000DIRECT NRSG HRS
38262,B100000,00000,1000,00000COSTED REQUIS
38262,B100000,00000,1100,00000COSTED REQUIS
38262,B100000,00000,1200,00000TIME SPENT
38262,B100000,00000,1300,00000TIME SPENT
38262,B100000,00000,1400,00000ASSIGNED TIME
38262,E10A180,00301,0100,08/05/1997
38262,E10A180,00351,0300,08/05/1997
38262,S000000,00100,0200,05/20/1998
38262,S200000,00100,0100,100 DANIEL DRIVE
38262,S200000,00200,0100,WEBSTER
38262,S200000,00200,0200,NY
38262,S200000,00200,0300,14580
38262,S200000,00300,0100,MONROE
38262,S200000,00400,0100,MAPLEWOOD NURSING HOME  INC.
38262,S200000,00400,0200,335572
38262,S200000,00400,0300,11/22/1976
38262,S200000,00400,0500,O
38262,S200000,01500,0100,Y
38271,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38271,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38271,A000000,00300,0000,00300EMPLOYEE BENEFITS
38271,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38271,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38271,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38271,A000000,00700,0000,00700HOUSEKEEPING
38271,A000000,00800,0000,00800DIETARY
38271,A000000,00900,0000,00900NURSING ADMINISTRATION
38271,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38271,A000000,01100,0000,01100PHARMACY
38271,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38271,A000000,01300,0000,01300SOCIAL SERVICE
38271,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38271,A000000,01600,0000,01600SKILLED NURSING FACILITY
38271,A000000,02500,0000,02500PHYSICAL THERAPY
38271,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38271,A000000,02700,0000,02700SPEECH PATHOLOGY
38271,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38271,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38271,A000000,03050,0000,03300PHYSICIAN SERVICES
38271,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38271,A000000,05000,0000,05000CORF
38271,A000000,05010,0000,05010CMHC
38271,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38271,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38271,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38271,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
38271,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38271,A000000,06150,0000,06300DENTAL
38271,A81000A,00100,0100,Y
38271,A81000B,00100,0300,RENT
38271,A81000B,00200,0300,PROPERTY TAXES
38271,A81000B,00300,0300,INTEREST
38271,A81000B,00400,0300,DEPRECIATION
38271,A81000C,00100,0100,C
38271,A81000C,00100,0400,909 LINCOLN
38271,A81000C,00100,0600,LESSOR
38271,B100000,00000,0100,00000SQ FEET
38271,B100000,00000,0200,00000SQ FEET
38271,B100000,00000,0300,00000GROSS SALARIES
38271,B100000,00000,0400,00000ACCUM. COST
38271,B100000,00000,0500,00000SQ FEET
38271,B100000,00000,0600,00000POUNDS OF LAUNDRY
38271,B100000,00000,0700,00000HOURS OF SERVICE
38271,B100000,00000,0800,00000MEALS SERVED
38271,B100000,00000,0900,00000HOURS OF SERVICE
38271,B100000,00000,1000,00000COSTED REQUIS
38271,B100000,00000,1100,00000 ACTUAL  COSTS
38271,B100000,00000,1200,00000TIME SPENT
38271,B100000,00000,1300,00000TIME SPENT
38271,B100000,00000,1400,00000ASSIGNED TIME
38271,E10A180,00301,0100,09/18/1997
38271,E10A180,00301,0300,09/18/1997
38271,E10A180,00550,0100,02/09/1999
38271,E10A180,00550,0300,02/09/1999
38271,S000000,00100,0200,06/10/1998
38271,S200000,00100,0100,909 LINCOLN AVENUE
38271,S200000,00200,0100,LOCKPORT
38271,S200000,00200,0200,NY
38271,S200000,00200,0300,14094
38271,S200000,00300,0100,NIAGARA
38271,S200000,00400,0100,BRIODY HEALTH CARE CENTER
38271,S200000,00400,0200,335573
38271,S200000,00400,0300,01/01/1977
38271,S200000,00400,0500,O
38271,S200000,01500,0100,Y
38271,S200000,02800,0100,Y
38280,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38280,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38280,A000000,00300,0000,00300EMPLOYEE BENEFITS
38280,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38280,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38280,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38280,A000000,00700,0000,00700HOUSEKEEPING
38280,A000000,00800,0000,00800DIETARY
38280,A000000,00900,0000,00900NURSING ADMINISTRATION
38280,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38280,A000000,01100,0000,01100PHARMACY
38280,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38280,A000000,01300,0000,01300SOCIAL SERVICE
38280,A000000,01350,0000,01500ACTIVITIES
38280,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38280,A000000,01600,0000,01600SKILLED NURSING FACILITY
38280,A000000,02500,0000,02500PHYSICAL THERAPY
38280,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38280,A000000,02700,0000,02700SPEECH PATHOLOGY
38280,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38280,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38280,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38280,A000000,05000,0000,05000CORF
38280,A000000,05010,0000,05010CMHC
38280,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38280,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38280,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38280,A000000,06150,0000,06300NON REIMBURSEABLE
38280,A000000,06200,0000,06200PATIENTS LAUNDRY
38280,B100000,00000,0100,00000SQUARE FEET
38280,B100000,00000,0200,00000DOLLAR VALUE
38280,B100000,00000,0300,00000GROSS SALARIES
38280,B100000,00000,0400,00000ACCUM. COST
38280,B100000,00000,0500,00000SQUARE FEET
38280,B100000,00000,0600,00000POUNDS OF LAUNDRY
38280,B100000,00000,0700,00000HOURS OF SERVICE
38280,B100000,00000,0800,00000MEALS SERVED
38280,B100000,00000,0900,00000DIRECT NRSING HRS
38280,B100000,00000,1000,00000COSTED REQUIS.
38280,B100000,00000,1100,00000COSTED REQUIS.
38280,B100000,00000,1200,00000TIME SPENT
38280,B100000,00000,1300,00000TIME SPENT
38280,B100000,00000,1350,00000PARTICIPAN
38280,B100000,00000,1400,00000ASSIGNED TIME
38280,E10A180,00301,0100,09/11/1997
38280,S000000,00100,0200,06/02/1998
38280,S200000,00100,0100,4646 NINE MILE POINT ROAD
38280,S200000,00200,0100,FAIRPORT
38280,S200000,00200,0200,NY
38280,S200000,00200,0300,14450
38280,S200000,00300,0100,MONROE
38280,S200000,00400,0100,FAIRPORT BAPTIST HOMES
38280,S200000,00400,0200,335576
38280,S200000,00400,0300,01/01/1971
38280,S200000,00400,0500,O
38280,S200000,01500,0100,Y
38289,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38289,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38289,A000000,00300,0000,00300EMPLOYEE BENEFITS
38289,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38289,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38289,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38289,A000000,00700,0000,00700HOUSEKEEPING
38289,A000000,00800,0000,00800DIETARY
38289,A000000,00801,0000,00801CAFETERIA
38289,A000000,00900,0000,00900NURSING ADMINISTRATION
38289,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38289,A000000,01100,0000,01100PHARMACY
38289,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38289,A000000,01300,0000,01300SOCIAL SERVICE
38289,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38289,A000000,01600,0000,01600SKILLED NURSING FACILITY
38289,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
38289,A000000,02500,0000,02500PHYSICAL THERAPY
38289,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38289,A000000,02700,0000,02700SPEECH PATHOLOGY
38289,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38289,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38289,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
38289,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38289,A000000,05000,0000,05000CORF
38289,A000000,05010,0000,05010CMHC
38289,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38289,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38289,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38289,A000000,05300,0000,05300INTEREST EXPENSE
38289,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38289,A000000,06150,0000,06300GUEST MEALS
38289,A81000A,00100,0100,Y
38289,A81000B,00100,0300,DRUGS CHARGED TO PATIENTS
38289,A81000C,00100,0100,A
38289,A81000C,00100,0200,ROBERT M. CHUR
38289,A81000C,00100,0400,WOODMARK PHARM.
38289,A81000C,00100,0600,FAC. PHARMACY
38289,A81000C,00200,0100,A
38289,A81000C,00200,0200,CAROL L. CHUR
38289,A81000C,00200,0400,WOODMARK PHARM.
38289,A81000C,00200,0600,FAC. PHARMACY
38289,B100000,00000,0100,00000SQ FEET
38289,B100000,00000,0200,00000SQ FEET
38289,B100000,00000,0300,00000GROSS SALARIES
38289,B100000,00000,0400,00000ACCUM. COST
38289,B100000,00000,0500,00000SQ FEET
38289,B100000,00000,0600,00000POUNDS OF LAUNDRY
38289,B100000,00000,0700,00000HOURS OF SERVICE
38289,B100000,00000,0800,00000MEALS SERVED
38289,B100000,00000,0801,00000AVG. # OF EMPLOYEES
38289,B100000,00000,0900,00000HOURS OF SERVICE
38289,B100000,00000,1000,00000COSTED REQUIS
38289,B100000,00000,1100,00000COSTED REQUIS
38289,B100000,00000,1200,00000TIME SPENT
38289,B100000,00000,1300,00000TIME SPENT
38289,B100000,00000,1400,00000ASSIGNED TIME
38289,E10A180,00350,0100,09/11/1997
38289,E10A180,00350,0300,09/11/1997
38289,E10A180,00501,0100,01/14/1999
38289,E10A180,00502,0100,05/28/1998
38289,E10A180,00503,0100,08/19/1999
38289,E10A180,00550,0300,01/14/1999
38289,E10A180,00551,0300,05/28/1998
38289,E10A180,00552,0300,08/19/1999
38289,S000000,00100,0200,05/27/1998
38289,S200000,00100,0100,1818 COMO PARK BLVD.
38289,S200000,00200,0100,LANCASTER
38289,S200000,00200,0200,NY
38289,S200000,00200,0300,14086
38289,S200000,00300,0100,ERIE
38289,S200000,00400,0100,LINWOOD HEALTH CARE CENTER  INC.
38289,S200000,00400,0200,335577
38289,S200000,00400,0300,05/01/1995
38289,S200000,00400,0500,O
38289,S200000,01500,0100,Y
38289,S200000,03300,0100,Y
38298,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38298,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38298,A000000,00300,0000,00300EMPLOYEE BENEFITS
38298,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38298,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38298,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38298,A000000,00700,0000,00700HOUSEKEEPING
38298,A000000,00800,0000,00800DIETARY
38298,A000000,00900,0000,00900NURSING ADMINISTRATION
38298,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38298,A000000,01100,0000,01100PHARMACY
38298,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38298,A000000,01300,0000,01300SOCIAL SERVICE
38298,A000000,01350,0000,01500OTHER GENERAL SERVICES
38298,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38298,A000000,01600,0000,01600SKILLED NURSING FACILITY
38298,A000000,01810,0000,01810ICF/MR
38298,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
38298,A000000,02500,0000,02500PHYSICAL THERAPY
38298,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38298,A000000,02700,0000,02700SPEECH PATHOLOGY
38298,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38298,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
38298,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
38298,A000000,03550,0000,03550FQHC
38298,A000000,04750,0000,05100OTHER REIMBURSABLE COST
38298,A000000,05000,0000,05000CORF
38298,A000000,05010,0000,05010CMHC
38298,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38298,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38298,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38298,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
38298,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38298,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
38298,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
38298,A000000,06151,0000,06301DENTAL
38298,B100000,00000,0100,00001SQUARE FEET
38298,B100000,00000,0200,00001DOLLAR VALUE
38298,B100000,00000,0300,00001GROSS SALARIES
38298,B100000,00000,0400,00001ACCUM. COST
38298,B100000,00000,0500,00001SQUARE FEET
38298,B100000,00000,0600,00001POUNDS OF LAUNDRY
38298,B100000,00000,0700,00001HOURS OF SERVICE
38298,B100000,00000,0800,00001MEALS SERVED
38298,B100000,00000,0900,00001DIRECT NRSING HRS
38298,B100000,00000,1000,00001COSTED REQUIS.
38298,B100000,00000,1100,00001COSTED REQUIS.
38298,B100000,00000,1200,00001TIME SPENT
38298,B100000,00000,1300,00001TIME SPENT
38298,B100000,00000,1350,00001
38298,B100000,00000,1400,00001ASSIGNED TIME
38298,E10A180,00301,0100,09/09/1997
38298,E10A180,00301,0300,09/23/1997
38298,E10A180,00302,0100,09/23/1997
38298,E10A180,00501,0100,04/09/1999
38298,E10A180,00502,0100,11/11/1999
38298,E10A180,00550,0300,04/09/1999
38298,S000000,00100,0200,06/03/1998
38298,S200000,00100,0100,00396
38298,S200000,00200,0100,MACHIAS
38298,S200000,00200,0200,NY
38298,S200000,00200,0300,14101
38298,S200000,00300,0100,CATTARAUGUS
38298,S200000,00400,0100,CATTARAUGUS COUNTY HOME & INFIRMARY
38298,S200000,00400,0200,335578
38298,S200000,00400,0300,01/01/1977
38298,S200000,00400,0500,O
38298,S200000,01500,0100,Y
38298,S200000,02800,0100,Y
38308,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38308,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38308,A000000,00300,0000,00300EMPLOYEE BENEFITS
38308,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38308,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38308,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38308,A000000,00700,0000,00700HOUSEKEEPING
38308,A000000,00800,0000,00800DIETARY
38308,A000000,00900,0000,00900NURSING ADMINISTRATION
38308,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38308,A000000,01100,0000,01100PHARMACY
38308,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38308,A000000,01300,0000,01300SOCIAL SERVICE
38308,A000000,01350,0000,01500OTHER GENERAL SERVICES
38308,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38308,A000000,01600,0000,01600SKILLED NURSING FACILITY
38308,A000000,02500,0000,02500PHYSICAL THERAPY
38308,A000000,02700,0000,02700SPEECH PATHOLOGY
38308,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38308,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38308,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
38308,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
38308,A000000,03200,0000,03200SUPPORT SURFACES
38308,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
38308,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38308,A000000,04750,0000,05100OTHER REIMBURSABLE COST
38308,A000000,05000,0000,05000CORF
38308,A000000,05010,0000,05010CMHC
38308,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38308,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38308,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38308,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
38308,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38308,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
38308,B100000,00000,0100,00000SQUARE FEET
38308,B100000,00000,0200,00000SQUARE FEET
38308,B100000,00000,0300,00000GROSS SALARIES
38308,B100000,00000,0400,00000ACCUM. COST
38308,B100000,00000,0500,00000SQUARE FEET
38308,B100000,00000,0600,00000POUNDS OF LAUNDRY
38308,B100000,00000,0700,00000HOURS OF SERVICE
38308,B100000,00000,0800,00000MEALS SERVED
38308,B100000,00000,0900,00000DIRECT NRSING HRS
38308,B100000,00000,1000,00000COSTED REQUIS.
38308,B100000,00000,1100,00000COSTED REQUIS.
38308,B100000,00000,1200,00000TIME SPENT
38308,B100000,00000,1300,00000TIME SPENT
38308,B100000,00000,1350,00000
38308,B100000,00000,1400,00000ASSIGNED TIME
38308,E10A180,00301,0100,09/11/1997
38308,E10A180,00501,0100,06/23/1998
38308,E10A180,00550,0100,01/14/1999
38308,E10A180,00550,0300,06/23/1998
38308,E10A180,00551,0300,01/14/1999
38308,S000000,00100,0200,06/19/1998
38308,S200000,00100,0100,1045 WEST STREET
38308,S200000,00200,0100,CARTHAGE
38308,S200000,00200,0200,NY
38308,S200000,00200,0300,13619
38308,S200000,00300,0100,JEFFERSON
38308,S200000,00400,0100,HALLMARK NURSING CENTRE - CARTHAGE
38308,S200000,00400,0200,335579
38308,S200000,00400,0300,01/01/1977
38308,S200000,00400,0500,O
38308,S200000,01500,0100,Y
38308,S200000,02800,0100,Y
38318,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38318,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38318,A000000,00300,0000,00300EMPLOYEE BENEFITS
38318,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38318,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38318,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38318,A000000,00700,0000,00700HOUSEKEEPING
38318,A000000,00800,0000,00800DIETARY
38318,A000000,00900,0000,00900NURSING ADMINISTRATION
38318,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38318,A000000,01100,0000,01100PHARMACY
38318,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38318,A000000,01300,0000,01300SOCIAL SERVICE
38318,A000000,01350,0000,01500ACTIVITIES
38318,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38318,A000000,01600,0000,01600SKILLED NURSING FACILITY
38318,A000000,02100,0000,02100RADIOLOGY
38318,A000000,02200,0000,02200LABORATORY
38318,A000000,02500,0000,02500PHYSICAL THERAPY
38318,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38318,A000000,02700,0000,02700SPEECH PATHOLOGY
38318,A000000,02800,0000,02800ELECTROCARDIOLOGY
38318,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38318,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38318,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
38318,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
38318,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
38318,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
38318,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
38318,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
38318,A000000,05000,0000,05000CORF
38318,A000000,05010,0000,05010CMHC
38318,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38318,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38318,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38318,A000000,05300,0000,05300INTEREST EXPENSE
38318,A000000,05350,0000,05600PHYSICIAN (HOUSESTAFF) LICENSED
38318,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38318,A000000,06150,0000,06300ADULT DAY/DENTAL/OPTOMETRY
38318,B100000,00000,0100,00000SQUARE FEET
38318,B100000,00000,0200,00000SQUARE FEET
38318,B100000,00000,0300,00000GROSS SALARIES
38318,B100000,00000,0400,00000ACCUM COST
38318,B100000,00000,0500,00000SQUARE FEET
38318,B100000,00000,0600,00000POUNDS OF LAUNDRY
38318,B100000,00000,0700,00000HOURS OF SERVICE
38318,B100000,00000,0800,00000MEALS SERVED
38318,B100000,00000,0900,00000DIRECT NRSG HRS
38318,B100000,00000,1000,00000COSTED REQUIS
38318,B100000,00000,1100,00000COSTED REQUIS
38318,B100000,00000,1200,00000TIME SPENT
38318,B100000,00000,1300,00000TIME SPENT
38318,B100000,00000,1350,00000NUMBER OF PARTICIPAN
38318,B100000,00000,1400,00000ASSIGNED TIME
38318,S000000,00100,0200,06/01/1919
38318,S200000,00100,0100,801 CO-OP CITY BLVD.
38318,S200000,00200,0100,BRONX
38318,S200000,00200,0200,NY
38318,S200000,00200,0300,10475
38318,S200000,00300,0100,BRONX
38318,S200000,00400,0100,HEBREW HOSPITAL HOME  INC.
38318,S200000,00400,0200,335581
38318,S200000,00400,0300,11/04/1976
38318,S200000,00400,0500,O
38318,S200000,00800,0200,337202
38318,S200000,00800,0300,05/10/1984
38318,S200000,00800,0500,P
38318,S200000,02100,0100,A
38326,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38326,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38326,A000000,00300,0000,00300EMPLOYEE BENEFITS
38326,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38326,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38326,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38326,A000000,00700,0000,00700HOUSEKEEPING
38326,A000000,00800,0000,00800DIETARY
38326,A000000,00801,0000,00810CAFETERIA
38326,A000000,00900,0000,00900NURSING ADMINISTRATION
38326,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38326,A000000,01100,0000,01100PHARMACY
38326,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38326,A000000,01300,0000,01300SOCIAL SERVICE
38326,A000000,01350,0000,01500ACTIVITIES
38326,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38326,A000000,01600,0000,01600SKILLED NURSING FACILITY
38326,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
38326,A000000,02500,0000,02500PHYSICAL THERAPY
38326,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38326,A000000,02700,0000,02700SPEECH PATHOLOGY
38326,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38326,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38326,A000000,05000,0000,05000CORF
38326,A000000,05010,0000,05010CMHC
38326,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38326,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38326,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38326,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38326,A000000,06201,0000,06201DENTAL
38326,A81000A,00100,0100,Y
38326,A81000B,00100,0300,LEGAL FEES
38326,A81000B,00200,0300,MAINTENANCE AGENCY FEES
38326,A81000B,00300,0300,NURSING AGENCY FEES
38326,A81000B,00400,0300,RECREATION AGENCY FEES
38326,A81000B,00500,0300,AGENCY FEES - ADMINISTRATIVE
38326,A81000B,00600,0300,AGENCY FEES - MAINTENANCE
38326,A81000B,00700,0300,AGENCY FEES - NURSING
38326,A81000B,00800,0300,AGENCY FEES - ACTIVITES
38326,A81000C,00100,0100,A
38326,A81000C,00100,0200,A. SELIGSON
38326,A81000C,00100,0400,SELIG.  ROTHMAN
38326,A81000C,00100,0600,LEGAL SERV.
38326,A81000C,00200,0100,A
38326,A81000C,00200,0200,M. ROTHMAN
38326,A81000C,00200,0400,SELIG.  ROTHMAN
38326,A81000C,00200,0600,LEGAL SERV.
38326,A81000C,00300,0100,A
38326,A81000C,00300,0200,EST OF H. ROTH.
38326,A81000C,00300,0400,SELIG.  ROTHMAN
38326,A81000C,00300,0600,LEGAL SERV.
38326,A81000C,00400,0100,C
38326,A81000C,00400,0200,P. BRUDER
38326,A81000C,00400,0400,HUDSON MGMT.
38326,A81000C,00400,0600,NURSING AGENCY
38326,A81000C,00500,0100,C
38326,A81000C,00500,0200,M. DOLAK
38326,A81000C,00500,0400,HUDSON MGMT.
38326,A81000C,00500,0600,NURSING AGENCY
38326,B100000,00000,0100,00001SQ FEET
38326,B100000,00000,0200,00001SQ FEET
38326,B100000,00000,0300,00001GROSS SALARIES
38326,B100000,00000,0400,00001ACCUM. COST
38326,B100000,00000,0500,00001SQ FEET
38326,B100000,00000,0600,00001POUNDS OF LAUNDRY
38326,B100000,00000,0700,00001HOURS OF SERVICE
38326,B100000,00000,0800,00001MEALS SERVED
38326,B100000,00000,0810,00001MEALS SERVED
38326,B100000,00000,0900,00001HOURS OF SERVICE
38326,B100000,00000,1000,00001COSTED REQUIS
38326,B100000,00000,1100,00001COSTED REQUIS
38326,B100000,00000,1200,00001TIME SPENT
38326,B100000,00000,1300,00001TIME SPENT
38326,B100000,00000,1350,00001NUMBER OF PARTPNTS.
38326,B100000,00000,1400,00001ASSIGNED TIME
38326,S000000,00100,0200,07/01/1998
38326,S200000,00100,0100,250 BEACH 17TH STREET
38326,S200000,00200,0100,FAR ROCKAWAY
38326,S200000,00200,0200,NY
38326,S200000,00200,0300,11691
38326,S200000,00300,0100,QUEENS
38326,S200000,00400,0100,BROOKHAVEN BEACH HLTH RELATED FAC.
38326,S200000,00400,0200,335582
38326,S200000,00400,0300,01/01/1977
38326,S200000,00400,0500,P
38326,S200000,01500,0100,Y
38326,S200000,04300,0100,Y
38339,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38339,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38339,A000000,00300,0000,00300EMPLOYEE BENEFITS
38339,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38339,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38339,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38339,A000000,00700,0000,00700HOUSEKEEPING
38339,A000000,00800,0000,00800DIETARY
38339,A000000,00900,0000,00900NURSING ADMINISTRATION
38339,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38339,A000000,01100,0000,01100PHARMACY
38339,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38339,A000000,01300,0000,01300SOCIAL SERVICE
38339,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38339,A000000,01600,0000,01600SKILLED NURSING FACILITY
38339,A000000,05000,0000,05000CORF
38339,A000000,05010,0000,05010CMHC
38339,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38339,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38339,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38339,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
38339,A000000,06150,0000,06300DENTAL
38339,A81000A,00100,0100,Y
38339,A81000B,00100,0300,MANAGEMENT FEE
38339,A81000C,00100,0100,B
38339,A81000C,00100,0400,CATHOLIC CHARIT
38339,A81000C,00100,0600,RELIGIOUS
38339,B100000,00000,0100,00000SQUARE FEET
38339,B100000,00000,0200,00000SQUARE FEET
38339,B100000,00000,0300,00000GROSS SALARIES
38339,B100000,00000,0400,00000ACCUM COST
38339,B100000,00000,0500,00000SQUARE FEET
38339,B100000,00000,0600,00000POUNDS OF LAUNDRY
38339,B100000,00000,0700,00000HOURS OF SERVICE
38339,B100000,00000,0800,00000MEALS SERVED
38339,B100000,00000,0900,00000DIRECT NRSG HRS
38339,B100000,00000,1000,00000COSTED REQUIS
38339,B100000,00000,1100,00000COSTED REQUIS
38339,B100000,00000,1200,00000TIME SPENT
38339,B100000,00000,1300,00000TIME SPENT
38339,B100000,00000,1400,00000ASSIGNED TIME
38339,E10A180,00350,0100,09/15/1997
38339,E10A180,00550,0100,05/29/1998
38339,S000000,00100,0200,05/28/1998
38339,S200000,00100,0100,543 LOCUST STREET
38339,S200000,00200,0100,LOCKPORT
38339,S200000,00200,0200,NY
38339,S200000,00200,0300,14094
38339,S200000,00300,0100,NIAGARA
38339,S200000,00400,0100,ST. CLARE MANOR
38339,S200000,00400,0200,335584
38339,S200000,00400,0300,01/01/1977
38339,S200000,00400,0500,P
38339,S200000,01500,0100,Y
38358,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38358,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38358,A000000,00300,0000,00300EMPLOYEE BENEFITS
38358,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38358,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38358,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38358,A000000,00700,0000,00700HOUSEKEEPING
38358,A000000,00800,0000,00800DIETARY
38358,A000000,00900,0000,00900NURSING ADMINISTRATION
38358,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38358,A000000,01100,0000,01100PHARMACY
38358,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38358,A000000,01300,0000,01300SOCIAL SERVICE
38358,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38358,A000000,01600,0000,01600SKILLED NURSING FACILITY
38358,A000000,02500,0000,02500PHYSICAL THERAPY
38358,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38358,A000000,02700,0000,02700SPEECH PATHOLOGY
38358,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38358,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38358,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
38358,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38358,A000000,05000,0000,05000CORF
38358,A000000,05010,0000,05010CMHC
38358,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38358,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38358,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38358,A000000,05300,0000,05300INTEREST EXPENSE
38358,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38358,B100000,00000,0100,00000SQUARE FEET
38358,B100000,00000,0200,00000SQUARE FEET
38358,B100000,00000,0300,00000GROSS SALARIES
38358,B100000,00000,0400,00000ACCUM COST
38358,B100000,00000,0500,00000SQUARE FEET
38358,B100000,00000,0600,00000POUNDS OF LAUNDRY
38358,B100000,00000,0700,00000HOURS OF SERVICE
38358,B100000,00000,0800,00000MEALS SERVED
38358,B100000,00000,0900,00000DIRECT NRSG HRS
38358,B100000,00000,1000,00000COSTED REQUIS
38358,B100000,00000,1100,00000COSTED REQUIS
38358,B100000,00000,1200,00000TIME SPENT
38358,B100000,00000,1300,00000TIME SPENT
38358,B100000,00000,1400,00000ASSIGNED TIME
38358,E10A180,00301,0100,09/09/1997
38358,E10A180,00501,0100,01/14/1999
38358,E10A180,00501,0300,01/14/1999
38358,S000000,00100,0200,06/11/1998
38358,S200000,00100,0100,755 E. MONROE STREET
38358,S200000,00200,0100,LITTLE FALLS
38358,S200000,00200,0200,NY
38358,S200000,00200,0300,13365
38358,S200000,00300,0100,HERKIMER
38358,S200000,00400,0100,VAN ALLEN NURSING HOME
38358,S200000,00400,0200,335586
38358,S200000,00400,0300,03/01/1977
38358,S200000,00400,0500,O
38358,S200000,01500,0100,Y
38358,S200000,02800,0100,Y
38368,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38368,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38368,A000000,00300,0000,00300EMPLOYEE BENEFITS
38368,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38368,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38368,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38368,A000000,00700,0000,00700HOUSEKEEPING
38368,A000000,00800,0000,00800DIETARY
38368,A000000,00900,0000,00900NURSING ADMINISTRATION
38368,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38368,A000000,01100,0000,01100PHARMACY
38368,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38368,A000000,01300,0000,01300SOCIAL SERVICE
38368,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38368,A000000,01600,0000,01600SKILLED NURSING FACILITY
38368,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38368,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38368,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38368,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38368,A000000,05000,0000,05000CORF
38368,A000000,05010,0000,05010CMHC
38368,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38368,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38368,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38368,A000000,05300,0000,05300INTEREST EXPENSE
38368,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38368,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
38368,A000000,06150,0000,06300OTHER NON-REIMBURSEABLE EXPENSE
38368,B100000,00000,0100,00000SQUARE FEET
38368,B100000,00000,0200,00000SQUARE FEET
38368,B100000,00000,0300,00000GROSS SALARIES
38368,B100000,00000,0400,00000ACCUM COST
38368,B100000,00000,0500,00000SQUARE FEET
38368,B100000,00000,0600,00000POUNDS OF LAUNDRY
38368,B100000,00000,0700,00000HOURS OF SERVICE
38368,B100000,00000,0800,00000MEALS SERVED
38368,B100000,00000,0900,00000DIRECT NRSG HRS
38368,B100000,00000,1000,00000COSTED REQUIS
38368,B100000,00000,1100,00000COSTED REQUIS
38368,B100000,00000,1200,00000TIME SPENT
38368,B100000,00000,1300,00000TIME SPENT
38368,B100000,00000,1400,00000ASSIGNED TIME
38368,E10A180,00301,0100,09/18/1997
38368,E10A180,00351,0300,09/18/1997
38368,E10A180,00501,0100,01/20/1999
38368,E10A180,00501,0300,01/20/1999
38368,S000000,00100,0200,05/20/1998
38368,S200000,00100,0100,232 ACADEMY STREET
38368,S200000,00200,0100,BOONVILLE
38368,S200000,00200,0200,NY
38368,S200000,00200,0300,13309
38368,S200000,00300,0100,ONEIDA
38368,S200000,00400,0100,SUNSET NURSING HOME
38368,S200000,00400,0200,335587
38368,S200000,00400,0300,04/01/1977
38368,S200000,00400,0500,O
38368,S200000,01500,0100,Y
38375,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38375,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38375,A000000,00300,0000,00300EMPLOYEE BENEFITS
38375,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38375,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38375,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38375,A000000,00700,0000,00700HOUSEKEEPING
38375,A000000,00800,0000,00800DIETARY
38375,A000000,00900,0000,00900NURSING ADMINISTRATION
38375,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38375,A000000,01100,0000,01100PHARMACY
38375,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38375,A000000,01300,0000,01300SOCIAL SERVICE
38375,A000000,01301,0000,01301ACTIVITIES
38375,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38375,A000000,01600,0000,01600SKILLED NURSING FACILITY
38375,A000000,02500,0000,02500PHYSICAL THERAPY
38375,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38375,A000000,02700,0000,02700SPEECH PATHOLOGY
38375,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38375,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
38375,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38375,A000000,05000,0000,05000CORF
38375,A000000,05010,0000,05010CMHC
38375,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38375,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38375,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38375,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38375,A000000,05901,0000,05901GUEST MEALS
38375,A81000A,00100,0100,Y
38375,A81000B,00100,0300,RENT EXPENSE
38375,A81000B,00200,0300,LAUNDRY SERVICES
38375,A81000B,00300,0300,BOOKKEEPING SERVICES
38375,A81000C,00100,0100,D
38375,A81000C,00100,0200,GEORGE A. ROSSI
38375,A81000C,00100,0400,UNIVERSAL LINEN
38375,A81000C,00100,0600,LINEN SERVICES
38375,A81000C,00200,0100,A
38375,A81000C,00200,0200,JANE REES MARC
38375,A81000C,00200,0400,STONEHEDGE REAL
38375,A81000C,00200,0600,REALTY
38375,A81000C,00300,0100,A
38375,A81000C,00300,0200,JANE REES MARC
38375,A81000C,00300,0400,STONEHEDGE NH R
38375,A81000C,00300,0600,NURSING HOME
38375,B100000,00000,0100,00001SQUARE FEET
38375,B100000,00000,0200,00001SQUARE FEET
38375,B100000,00000,0300,00001GROSS SALARIES
38375,B100000,00000,0400,00001ACCUM. COST
38375,B100000,00000,0500,00001SQUARE FEET
38375,B100000,00000,0600,00001POUNDS OF LAUNDRY
38375,B100000,00000,0700,00001HOURS OF SERVICE
38375,B100000,00000,0800,00001MEALS SERVED
38375,B100000,00000,0900,00001DIRECT NRSING HRS
38375,B100000,00000,1000,00001COSTED REQUIS
38375,B100000,00000,1100,00001COSTED REQUIS.
38375,B100000,00000,1200,00001TIME SPENT
38375,B100000,00000,1300,00001TIME SPENT
38375,B100000,00000,1301,00001# OF PARTICIPAN
38375,B100000,00000,1400,00001ASSIGNED TIME
38375,E10A180,00301,0100,09/11/1997
38375,S000000,00100,0200,06/23/1998
38375,S200000,00100,0100,331 RUSSELL STREET
38375,S200000,00200,0100,CHITTENANGO
38375,S200000,00200,0200,NY
38375,S200000,00200,0300,13037
38375,S200000,00300,0100,MADISON
38375,S200000,00400,0100,STONEHEDGE NH CHITTENENGO  INC.
38375,S200000,00400,0200,335588
38375,S200000,00400,0300,03/01/1977
38375,S200000,00400,0500,O
38375,S200000,01500,0100,Y
38384,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38384,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38384,A000000,00300,0000,00300EMPLOYEE BENEFITS
38384,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38384,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38384,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38384,A000000,00700,0000,00700HOUSEKEEPING
38384,A000000,00800,0000,00800DIETARY
38384,A000000,00900,0000,00900NURSING ADMINISTRATION
38384,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38384,A000000,01100,0000,01100PHARMACY
38384,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38384,A000000,01300,0000,01300SOCIAL SERVICE
38384,A000000,01301,0000,01301ACTIVITIES
38384,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38384,A000000,01600,0000,01600SKILLED NURSING FACILITY
38384,A000000,02500,0000,02500PHYSICAL THERAPY
38384,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38384,A000000,02700,0000,02700SPEECH PATHOLOGY
38384,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38384,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
38384,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38384,A000000,05000,0000,05000CORF
38384,A000000,05010,0000,05010CMHC
38384,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38384,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38384,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38384,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38384,A000000,05901,0000,05901GUEST MEALS
38384,A81000A,00100,0100,Y
38384,A81000B,00100,0300,RENT EXPENSE
38384,A81000B,00200,0300,LAUNDRY SERVICES
38384,A81000C,00100,0100,D
38384,A81000C,00100,0200,GEORGE A. ROSSI
38384,A81000C,00100,0400,UNIVERSAL LINEN
38384,A81000C,00100,0600,LINEN SERVICE
38384,A81000C,00200,0100,A
38384,A81000C,00200,0200,JANE REES MARC
38384,A81000C,00200,0400,STONEHEDGE REAL
38384,A81000C,00200,0600,REALTY
38384,A81000C,00300,0100,A
38384,A81000C,00300,0200,JANE REES MARC
38384,A81000C,00300,0400,STONEHEDGE CHIT
38384,A81000C,00300,0600,NURSING HOME
38384,B100000,00000,0100,00001SQUARE FEET
38384,B100000,00000,0200,00001SQUARE FEET
38384,B100000,00000,0300,00001GROSS SALARIES
38384,B100000,00000,0400,00001ACCUM. COST
38384,B100000,00000,0500,00001SQUARE FEET
38384,B100000,00000,0600,00001POUNDS OF LAUNDRY
38384,B100000,00000,0700,00001HOURS OF SERVICE
38384,B100000,00000,0800,00001MEALS SERVED
38384,B100000,00000,0900,00001DIRECT NRSING HRS
38384,B100000,00000,1000,00001COSTED REQUIS
38384,B100000,00000,1100,00001COSTED REQUIS.
38384,B100000,00000,1200,00001TIME SPENT
38384,B100000,00000,1300,00001TIME SPENT
38384,B100000,00000,1301,00001# OF PARTICIPAN
38384,B100000,00000,1400,00001ASSIGNED TIME
38384,E10A180,00301,0100,09/18/1997
38384,E10A180,00301,0300,09/18/1997
38384,S000000,00100,0200,06/17/1998
38384,S200000,00100,0100,801 NORTH JAMES STREET
38384,S200000,00200,0100,ROME
38384,S200000,00200,0200,NY
38384,S200000,00200,0300,13440
38384,S200000,00300,0100,ONEIDA
38384,S200000,00400,0100,STONEHEDGE NURSING HOME ROME  INC.
38384,S200000,00400,0200,335589
38384,S200000,00400,0300,08/01/1976
38384,S200000,00400,0500,O
38384,S200000,01500,0100,Y
38392,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38392,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38392,A000000,00300,0000,00300EMPLOYEE BENEFITS
38392,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38392,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38392,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38392,A000000,00700,0000,00700HOUSEKEEPING
38392,A000000,00800,0000,00800DIETARY
38392,A000000,00900,0000,00900NURSING ADMINISTRATION
38392,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38392,A000000,01100,0000,01100PHARMACY
38392,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38392,A000000,01300,0000,01300SOCIAL SERVICE
38392,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38392,A000000,01600,0000,01600SKILLED NURSING FACILITY
38392,A000000,02500,0000,02500PHYSICAL THERAPY
38392,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38392,A000000,02700,0000,02700SPEECH PATHOLOGY
38392,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38392,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38392,A000000,05000,0000,05000CORF
38392,A000000,05010,0000,05010CMHC
38392,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38392,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38392,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38392,A000000,05300,0000,05300INTEREST EXPENSE
38392,A81000A,00100,0100,Y
38392,A81000B,00100,0300,RENT
38392,A81000B,00200,0300,INTEREST
38392,A81000B,00400,0300,AMORTIZATION
38392,A81000B,00500,0300,DEPRECIATION FIXED
38392,A81000B,00600,0300,DEPRECIATION MOVABLE
38392,A81000B,00700,0300,INTEREST MORTGAGE
38392,A81000C,00100,0100,F
38392,A81000C,00100,0200,JOHN VIVENZIO
38392,A81000C,00100,0400,VIVENZIO PROPER
38392,A81000C,00100,0600,REAL ESTATE
38392,B100000,00000,0100,00000SQUARE FEET
38392,B100000,00000,0200,00000SQUARE FEET
38392,B100000,00000,0300,00000GROSS SALARIES
38392,B100000,00000,0400,00000ACCUM COST
38392,B100000,00000,0500,00000SQUARE FEET
38392,B100000,00000,0600,00000POUNDS OF LAUNDRY
38392,B100000,00000,0700,00000HOURS OF SERVICE
38392,B100000,00000,0800,00000MEALS SERVED
38392,B100000,00000,0900,00000DIRECT NRSG HRS
38392,B100000,00000,1000,00000COSTED REQUIS
38392,B100000,00000,1100,00000COSTED REQUIS
38392,B100000,00000,1200,00000TIME SPENT
38392,B100000,00000,1300,00000TIME SPENT
38392,B100000,00000,1400,00000ASSIGNED TIME
38392,E10A180,00350,0100,09/15/1997
38392,S000000,00100,0200,05/29/1998
38392,S200000,00100,0100,303 EAST RIVER ROAD
38392,S200000,00200,0100,OSWEGO
38392,S200000,00200,0200,NY
38392,S200000,00200,0300,13126
38392,S200000,00300,0100,OSWEGO
38392,S200000,00400,0100,PONTIAC NURSING HOME
38392,S200000,00400,0200,335590
38392,S200000,00400,0300,01/01/1977
38392,S200000,00400,0500,O
38392,S200000,01500,0100,Y
38392,S200000,02800,0100,Y
38400,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38400,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38400,A000000,00300,0000,00300EMPLOYEE BENEFITS
38400,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38400,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38400,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38400,A000000,00700,0000,00700HOUSEKEEPING
38400,A000000,00800,0000,00800DIETARY
38400,A000000,00801,0000,00801CAFETERIA
38400,A000000,00900,0000,00900NURSING ADMINISTRATION
38400,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38400,A000000,01100,0000,01100PHARMACY
38400,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38400,A000000,01300,0000,01300SOCIAL SERVICE
38400,A000000,01301,0000,01301ACTIVITIES
38400,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38400,A000000,01600,0000,01600SKILLED NURSING FACILITY
38400,A000000,02500,0000,02500PHYSICAL THERAPY
38400,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38400,A000000,02700,0000,02700SPEECH PATHOLOGY
38400,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38400,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
38400,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38400,A000000,05000,0000,05000CORF
38400,A000000,05010,0000,05010CMHC
38400,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38400,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38400,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38400,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38400,A81000A,00100,0100,Y
38400,A81000B,00100,0300,LEASE EXPENSE
38400,A81000C,00100,0100,B
38400,A81000C,00100,0400,CANTON-POTSDAM
38400,A81000C,00100,0600,HOSPITAL
38400,B100000,00000,0100,00000SQUARE FEET
38400,B100000,00000,0200,00000SQUARE FEET
38400,B100000,00000,0300,00000GROSS SALARIES
38400,B100000,00000,0400,00000ACCUM. COST
38400,B100000,00000,0500,00000SQUARE FEET
38400,B100000,00000,0600,00000POUNDS OF LAUNDRY
38400,B100000,00000,0700,00000HOURS OF SERVICE
38400,B100000,00000,0800,00000MEALS SERVED
38400,B100000,00000,0801,00000AVG # OF EMPLOYEES
38400,B100000,00000,0900,00000DIRECT NRSING HRS
38400,B100000,00000,1000,00000COSTED REQUIS
38400,B100000,00000,1100,00000COSTED REQUIS.
38400,B100000,00000,1200,00000TIME SPENT
38400,B100000,00000,1300,00000TIME SPENT
38400,B100000,00000,1301,00000# OF PARTICIPAN
38400,B100000,00000,1400,00000ASSIGNED TIME
38400,E10A180,00301,0100,08/28/1997
38400,S000000,00100,0200,06/09/1998
38400,S200000,00100,0100,COTTAGE/GROVE
38400,S200000,00200,0100,POTSDAM
38400,S200000,00200,0200,NY
38400,S200000,00200,0300,13676
38400,S200000,00300,0100,ST. LAWRENCE
38400,S200000,00400,0100,COMMUNITY NURSING HOME OF POTSDAM
38400,S200000,00400,0200,335591
38400,S200000,00400,0300,02/01/1977
38400,S200000,00400,0500,O
38400,S200000,01500,0100,Y
38407,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38407,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38407,A000000,00300,0000,00300EMPLOYEE BENEFITS
38407,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38407,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38407,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38407,A000000,00700,0000,00700HOUSEKEEPING
38407,A000000,00800,0000,00800DIETARY
38407,A000000,00801,0000,00801CAFETERIA
38407,A000000,00900,0000,00900NURSING ADMINISTRATION
38407,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38407,A000000,01100,0000,01100PHARMACY
38407,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38407,A000000,01300,0000,01300SOCIAL SERVICE
38407,A000000,01301,0000,01301ACTIVITIES
38407,A000000,01350,0000,01500ACTIVITIES
38407,A000000,01600,0000,01600SKILLED NURSING FACILITY
38407,A000000,01800,0000,01800NURSING FACILITY
38407,A000000,02500,0000,02500PHYSICAL THERAPY
38407,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38407,A000000,02700,0000,02700SPEECH PATHOLOGY
38407,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38407,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
38407,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38407,A000000,05000,0000,05000CORF
38407,A000000,05010,0000,05010CMHC
38407,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38407,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38407,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38407,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38407,A000000,05901,0000,05901MEALS ON WHEELS
38407,A000000,06101,0000,06101MEALS ON WHEELS
38407,A81000A,00100,0100,Y
38407,A81000B,00100,0300,BLDG RENT - BOGOSIAN REALTY
38407,A81000B,00200,0300,CLEANING & REPAIR - BC CARPET
38407,A81000B,00300,0300,TRAINING BLDING RENT-J&H ASSOC
38407,A81000C,00100,0100,A
38407,A81000C,00100,0200,H. BOGOSIAN SR.
38407,A81000C,00100,0400,BOGOSIAN REALTY
38407,A81000C,00100,0600,REALTY
38407,A81000C,00200,0100,A
38407,A81000C,00200,0200,H. BOGOSIAN JR.
38407,A81000C,00200,0400,BC CARPET
38407,A81000C,00200,0600,CARPETING
38407,A81000C,00300,0100,A
38407,A81000C,00300,0200,G. BOGOSIAN
38407,A81000C,00300,0400,BC CARPET
38407,A81000C,00300,0600,CARPETING
38407,A81000C,00400,0100,A
38407,A81000C,00400,0200,A. BOGOSIAN
38407,A81000C,00400,0400,BC CARPET
38407,A81000C,00400,0600,CARPETING
38407,A81000C,00500,0100,A
38407,A81000C,00500,0200,J. BOSOGIAN
38407,A81000C,00500,0400,J&H ASSOCIATES
38407,A81000C,00500,0600,REALTY
38407,A81000C,00600,0100,A
38407,A81000C,00600,0200,DR. H. DOBIES
38407,A81000C,00600,0400,J&H ASSOCIATES
38407,A81000C,00600,0600,REALTY
38407,A81000C,00700,0100,A
38407,A81000C,00700,0200,H. BOGOSIAN SR.
38407,A81000C,00700,0400,J&H ASSOCIATES
38407,A81000C,00700,0600,REALTY
38407,B100000,00000,0100,00001SQUARE FEET
38407,B100000,00000,0200,00001SQUARE FEET
38407,B100000,00000,0300,00001GROSS SALARIES
38407,B100000,00000,0400,00001ACCUM. COST
38407,B100000,00000,0500,00001SQUARE FEET
38407,B100000,00000,0600,00001POUNDS OF LAUNDRY
38407,B100000,00000,0700,00001HOURS OF SERVICE
38407,B100000,00000,0800,00001MEALS SERVED
38407,B100000,00000,0801,00001AVG # OF EMPLOYEES
38407,B100000,00000,0900,00001DIRECT NRSING HRS
38407,B100000,00000,1000,00001COSTED REQUIS.
38407,B100000,00000,1100,00001COSTED REQUIS
38407,B100000,00000,1200,00001TIME SPENT
38407,B100000,00000,1300,00001TIME SPENT
38407,B100000,00000,1301,00001
38407,B100000,00000,1350,00001# OF PARTICIPNT
38407,E10A180,00301,0100,11/03/1997
38407,E10A180,00301,0300,11/03/1997
38407,S000000,00100,0200,06/15/1998
38407,S200000,00100,0100,ST. REGIS BLVD
38407,S200000,00200,0100,MASSENA
38407,S200000,00200,0200,NY
38407,S200000,00200,0300,13662
38407,S200000,00300,0100,ST. LAWRENCE
38407,S200000,00400,0100,ST. REGIS NURSING HOME  INC.
38407,S200000,00400,0200,335592
38407,S200000,00400,0300,04/01/1977
38407,S200000,00400,0500,O
38407,S200000,01500,0100,Y
38416,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38416,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
38416,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38416,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
38416,A000000,00300,0000,00300EMPLOYEE BENEFITS
38416,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38416,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38416,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38416,A000000,00700,0000,00700HOUSEKEEPING
38416,A000000,00800,0000,00800DIETARY
38416,A000000,00801,0000,00801CAFETERIA
38416,A000000,00900,0000,00900NURSING ADMINISTRATION
38416,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38416,A000000,01100,0000,01100PHARMACY
38416,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38416,A000000,01300,0000,01300SOCIAL SERVICE
38416,A000000,01350,0000,01500ACTIVITIES
38416,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38416,A000000,01600,0000,01600SKILLED NURSING FACILITY
38416,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
38416,A000000,02500,0000,02500PHYSICAL THERAPY
38416,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38416,A000000,02700,0000,02700SPEECH PATHOLOGY
38416,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38416,A000000,03050,0000,03300OTHER ANCILLARY
38416,A000000,03051,0000,03301OTHER ANCILLARY II
38416,A000000,03052,0000,03302OTHER ANCILLARY III
38416,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
38416,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38416,A000000,04750,0000,05100OTHER REIMBURSABLE COST
38416,A000000,05000,0000,05000CORF I
38416,A000000,05010,0000,05010CMHC I
38416,A000000,05020,0000,05020OPT I
38416,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38416,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38416,A000000,05300,0000,05300INTEREST EXPENSE
38416,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
38416,A000000,05351,0000,05601HOME OFFICE
38416,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38416,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
38416,A81000A,00100,0100,Y
38416,A81000B,00100,0300,HOME OFFICE-BLDG
38416,A81000B,00200,0300,HOME OFFICE-MOVEABLE
38416,A81000B,00300,0300,HOME OFFICE-BENEFITS
38416,A81000B,00400,0300,HOME OFFICE-A&G
38416,A81000C,00100,0100,B
38416,A81000C,00100,0400,PRESBYTERIAN
38416,A81000C,00100,0600,HOME OFFICE
38416,A81000C,00200,0400,HOMES OF WNY
38416,B100000,00000,0100,00000(SQUARE FEET)
38416,B100000,00000,0101,00000(SQUARE FEET)
38416,B100000,00000,0200,00000(SQUARE FEET)
38416,B100000,00000,0201,00000(SQUARE FEET)
38416,B100000,00000,0300,00000(GROSS SALARIES)
38416,B100000,00000,0400,00000(ACCUM. COST)
38416,B100000,00000,0500,00000(SQUARE FEET)
38416,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
38416,B100000,00000,0700,00000(HOURS OF SERVICE)
38416,B100000,00000,0800,00000(MEALS SERVED)
38416,B100000,00000,0801,00000(MEALS SERVED)
38416,B100000,00000,0900,00000(DIRECT NRSING HRS
38416,B100000,00000,1000,00000(COSTED REQUIS.)
38416,B100000,00000,1100,00000(COSTED REQUIS.)
38416,B100000,00000,1200,00000(TIME SPENT)
38416,B100000,00000,1300,00000(TIME SPENT)
38416,B100000,00000,1350,00000TIME SPENT
38416,B100000,00000,1400,00000(ASSIGNED TIME)
38416,E10A180,00350,0100,09/17/1997
38416,E10A180,00350,0300,09/17/1997
38416,E10A180,00501,0300,01/19/1999
38416,E10A180,00550,0100,01/19/1999
38416,S000000,00100,0200,06/01/1998
38416,S200000,00100,0100,1175 DELAWARE AVE
38416,S200000,00200,0100,BUFFALO
38416,S200000,00200,0200,NY
38416,S200000,00200,0300,14209
38416,S200000,00300,0100,ERIE
38416,S200000,00400,0100,ST. LUKES PRESBYTERIAN NURSING CENR
38416,S200000,00400,0200,335593
38416,S200000,00400,0300,04/01/1977
38416,S200000,00400,0500,O
38416,S200000,01500,0100,Y
38416,S200000,02200,0100,Y
38416,S200000,04300,0100,Y
38423,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38423,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38423,A000000,00300,0000,00300EMPLOYEE BENEFITS
38423,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38423,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38423,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38423,A000000,00700,0000,00700HOUSEKEEPING
38423,A000000,00800,0000,00800DIETARY
38423,A000000,00900,0000,00900NURSING ADMINISTRATION
38423,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38423,A000000,01100,0000,01100PHARMACY
38423,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38423,A000000,01300,0000,01300SOCIAL SERVICE
38423,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38423,A000000,01600,0000,01600SKILLED NURSING FACILITY
38423,A000000,05000,0000,05000CORF
38423,A000000,05010,0000,05010CMHC
38423,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38423,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38423,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38423,A000000,06150,0000,06300DENTAL
38423,A81000A,00100,0100,Y
38423,A81000B,00100,0300,MANAGEMENT FEE
38423,A81000B,00200,0300,ACCOUNTING FEE
38423,A81000C,00100,0100,B
38423,A81000C,00100,0400,CATHOLIC CHARIT
38423,A81000C,00100,0600,RELIGOUS
38423,A81000C,00200,0100,G
38423,A81000C,00200,0200,ST. CLARE MANOR
38423,B100000,00000,0100,00000SQUARE FEET
38423,B100000,00000,0200,00000SQUARE FEET
38423,B100000,00000,0300,00000GROSS SALARIES
38423,B100000,00000,0400,00000ACCUM COST
38423,B100000,00000,0500,00000SQUARE FEET
38423,B100000,00000,0600,00000POUNDS OF LAUNDRY
38423,B100000,00000,0700,00000HOURS OF SERVICE
38423,B100000,00000,0800,00000MEALS SERVED
38423,B100000,00000,0900,00000DIRECT NRSG HRS
38423,B100000,00000,1000,00000COSTED REQUIS
38423,B100000,00000,1100,00000COSTED REQUIS
38423,B100000,00000,1200,00000TIME SPENT
38423,B100000,00000,1300,00000TIME SPENT
38423,B100000,00000,1400,00000ASSIGNED TIME
38423,E10A180,00301,0100,08/05/1997
38423,S000000,00100,0200,05/28/1998
38423,S200000,00100,0100,17 WIARD STREET
38423,S200000,00200,0100,BATAVIA
38423,S200000,00200,0200,NY
38423,S200000,00200,0300,14020
38423,S200000,00300,0100,GENESEE
38423,S200000,00400,0100,ST. LUKE MANOR
38423,S200000,00400,0200,335594
38423,S200000,00400,0300,02/01/1977
38423,S200000,00400,0500,P
38423,S200000,01500,0100,Y
38431,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38431,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
38431,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38431,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
38431,A000000,00300,0000,00300EMPLOYEE BENEFITS
38431,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38431,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38431,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38431,A000000,00700,0000,00700HOUSEKEEPING
38431,A000000,00800,0000,00800DIETARY
38431,A000000,00801,0000,00801CAFETERIA
38431,A000000,00900,0000,00900NURSING ADMINISTRATION
38431,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38431,A000000,01100,0000,01100PHARMACY
38431,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38431,A000000,01300,0000,01300SOCIAL SERVICE
38431,A000000,01350,0000,01500ACTIVITIES
38431,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38431,A000000,01600,0000,01600SKILLED NURSING FACILITY
38431,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
38431,A000000,02500,0000,02500PHYSICAL THERAPY
38431,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38431,A000000,02700,0000,02700SPEECH PATHOLOGY
38431,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38431,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38431,A000000,03050,0000,03300PHYSICIANS
38431,A000000,03051,0000,03301OTHER ANCILLARY II
38431,A000000,03052,0000,03302OTHER ANCILLARY III
38431,A000000,03450,0000,03600OUTPATIENT P.T.
38431,A000000,03451,0000,03601OUTPATIENT O.T.
38431,A000000,03452,0000,03602OUTPATIENT S.T.
38431,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38431,A000000,04750,0000,05100OTHER REIMBURSABLE COST
38431,A000000,05000,0000,05000CORF I
38431,A000000,05010,0000,05010CMHC I
38431,A000000,05020,0000,05020OPT I
38431,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38431,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38431,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
38431,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
38431,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38431,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
38431,A81000A,00100,0100,Y
38431,A81000B,00100,0300,DEPREC/INTEREST/INS.
38431,A81000B,00200,0300,EMPLOYEE BENEFITS
38431,A81000B,00300,0300,ADMIN/FISCAL SERVICES
38431,A81000B,00400,0300,UTILITIES/MAINT.EXP.
38431,A81000B,00500,0300,NURSING SUPPLIES
38431,A81000B,00600,0300,CHARGABLE MED.SUPPLY
38431,A81000B,00700,0300,PRESCRIPTION DRUGS
38431,A81000B,00800,0300,LAUNDRY SERVICES
38431,A81000B,00900,0300,LANDRY SERVICES
38431,A81000C,00100,0100,A
38431,A81000C,00100,0200,NEIL M. CHUR
38431,A81000C,00100,0400,THE PARK ASSOC
38431,A81000C,00100,0600,ADMIN FIN & QA
38431,A81000C,00200,0100,F
38431,A81000C,00200,0200,BARBARA B. CHUR
38431,A81000C,00200,0400,PARK COLLECTION
38431,A81000C,00200,0600,WHOLESALE PUR
38431,A81000C,00300,0100,A
38431,A81000C,00300,0200,NEIL M. CHUR
38431,A81000C,00300,0400,BROOKSIDE PARK
38431,A81000C,00300,0600,PHARMACY SUPPLY
38431,A81000C,00400,0100,F
38431,A81000C,00400,0200,E. TEHAN
38431,A81000C,00400,0400,BROOKSIDE PARK
38431,A81000C,00400,0600,PHARMACY SUPPLY
38431,A81000C,00500,0100,F
38431,A81000C,00500,0200,NEIL M. CHUR JR
38431,A81000C,00500,0400,BROOKSIDE PARK
38431,A81000C,00500,0600,PHARMACY SUPPLY
38431,A81000C,00600,0100,A
38431,A81000C,00600,0200,NEIL M. CHUR
38431,A81000C,00600,0400,LAKESHORE PROP
38431,A81000C,00600,0600,REAL PROPERTY
38431,A81000C,00700,0100,A
38431,A81000C,00700,0200,NEIL M. CHUR
38431,A81000C,00700,0400,WESTFIELD HCC
38431,A81000C,00700,0600,NURSING FAC
38431,B100000,00000,0100,00000(SQUARE FEET)
38431,B100000,00000,0101,00000(SQUARE FEET)
38431,B100000,00000,0200,00000(SQUARE FEET)
38431,B100000,00000,0201,00000(SQUARE FEET)
38431,B100000,00000,0300,00000(GROSS SALARIES)
38431,B100000,00000,0400,00000(ACCUM. COST)
38431,B100000,00000,0500,00000(SQUARE FEET)
38431,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
38431,B100000,00000,0700,00000(HOURS OF SERVICE)
38431,B100000,00000,0800,00000(MEALS SERVED)
38431,B100000,00000,0801,00000AVG. # EMP EMPLOYEES
38431,B100000,00000,0900,00000( GROSS CHARGES)
38431,B100000,00000,1000,00000(COSTED REQUIS.)
38431,B100000,00000,1100,00000(COSTED REQUIS.)
38431,B100000,00000,1200,00000(TIME SPENT)
38431,B100000,00000,1300,00000(PATIENT DAYS)
38431,B100000,00000,1350,00000(PATIENT DAYS)
38431,B100000,00000,1400,00000(ASSIGNED TIME)
38431,E10A180,00301,0100,09/15/1997
38431,E10A180,00301,0300,09/15/1997
38431,E10A180,00501,0100,02/10/1999
38431,E10A180,00550,0100,06/01/1998
38431,E10A180,00550,0300,06/01/1998
38431,E10A180,00551,0300,02/10/1999
38431,S000000,00100,0200,06/01/1998
38431,S200000,00100,0100,447 LAKESHORE DRIVE W.
38431,S200000,00200,0100,DUNKIRK
38431,S200000,00200,0200,NY
38431,S200000,00200,0300,14048
38431,S200000,00300,0100,CHAUTAUQUA
38431,S200000,00400,0100,PARK SHORE HEALTH CARE CENTER
38431,S200000,00400,0200,335595
38431,S200000,00400,0300,01/01/1977
38431,S200000,00400,0500,O
38431,S200000,01500,0100,Y
38431,S200000,04300,0100,Y
38451,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38451,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38451,A000000,00300,0000,00300EMPLOYEE BENEFITS
38451,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38451,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38451,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38451,A000000,00700,0000,00700HOUSEKEEPING
38451,A000000,00800,0000,00800DIETARY
38451,A000000,00900,0000,00900NURSING ADMINISTRATION
38451,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38451,A000000,01100,0000,01100PHARMACY
38451,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38451,A000000,01300,0000,01300SOCIAL SERVICE
38451,A000000,01350,0000,01500ACTIVITIES
38451,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38451,A000000,01600,0000,01600SKILLED NURSING FACILITY
38451,A000000,02500,0000,02500PHYSICAL THERAPY
38451,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38451,A000000,02700,0000,02700SPEECH PATHOLOGY
38451,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38451,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38451,A000000,05000,0000,05000CORF
38451,A000000,05010,0000,05010CMHC
38451,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38451,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38451,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38451,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38451,A000000,05910,0000,05910NON-REIMBURSEABLE
38451,B100000,00000,0100,00010(SQUARE FEET)
38451,B100000,00000,0200,00010(SQUARE FEET)
38451,B100000,00000,0300,00010(GROSS SALARIES)
38451,B100000,00000,0400,00010(ACCUM COST)
38451,B100000,00000,0500,00010(SQUARE FEET)
38451,B100000,00000,0600,00010(POUNDS OF LAUNDRY)
38451,B100000,00000,0700,00010(TIME SPENT)
38451,B100000,00000,0800,00010(MEALS SERVED)
38451,B100000,00000,0900,00010(DIRECT NRSG HRS)
38451,B100000,00000,1000,00010COSTED REQUIS
38451,B100000,00000,1100,00010(COSTED REQUIS)
38451,B100000,00000,1200,00010(TIME SPENT)
38451,B100000,00000,1300,00010(TIME SPENT)
38451,B100000,00000,1350,00010# OF PARTI APANTS
38451,B100000,00000,1400,00010ASSIGNED TIME
38451,E10A180,00301,0100,09/11/1997
38451,S000000,00100,0200,05/29/1998
38451,S200000,00100,0100,1657 SUNSET AVE
38451,S200000,00200,0100,UTICA
38451,S200000,00200,0200,NY
38451,S200000,00200,0300,13502
38451,S200000,00300,0100,ONEIDA
38451,S200000,00400,0100,HERITAGE HEALTH CARE CENTER
38451,S200000,00400,0200,335600
38451,S200000,00400,0300,01/31/1977
38451,S200000,00400,0500,O
38451,S200000,01500,0100,Y
38451,S200000,01900,0100,COMMUNITY
38459,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38459,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38459,A000000,00300,0000,00300EMPLOYEE BENEFITS
38459,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38459,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38459,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38459,A000000,00700,0000,00700HOUSEKEEPING
38459,A000000,00800,0000,00800DIETARY
38459,A000000,00900,0000,00900NURSING ADMINISTRATION
38459,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38459,A000000,01100,0000,01100PHARMACY
38459,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38459,A000000,01300,0000,01300SOCIAL SERVICE
38459,A000000,01350,0000,01500OTHER GENERAL SERVICES
38459,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38459,A000000,01600,0000,01600SKILLED NURSING FACILITY
38459,A000000,02500,0000,02500PHYSICAL THERAPY
38459,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38459,A000000,02700,0000,02700SPEECH PATHOLOGY
38459,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38459,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
38459,A000000,03200,0000,03200SUPPORT SURFACES
38459,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
38459,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38459,A000000,04750,0000,05100OTHER REIMBURSABLE COST
38459,A000000,05000,0000,05000CORF
38459,A000000,05010,0000,05010CMHC
38459,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38459,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38459,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38459,A000000,05300,0000,05300INTEREST EXPENSE
38459,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
38459,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38459,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
38459,B100000,00000,0100,00000SQUARE FEET
38459,B100000,00000,0200,00000SQUARE FEET
38459,B100000,00000,0300,00000GROSS SALARIES
38459,B100000,00000,0400,00000ACCUM. COST
38459,B100000,00000,0500,00000SQUARE FEET
38459,B100000,00000,0600,00000POUNDS OF LAUNDRY
38459,B100000,00000,0700,00000HOURS OF SERVICE
38459,B100000,00000,0800,00000MEALS SERVED
38459,B100000,00000,0900,00000HOURS OF SERVICE
38459,B100000,00000,1000,00000COSTED REQUIS.
38459,B100000,00000,1100,00000COSTED REQUIS.
38459,B100000,00000,1200,00000TIME SPENT
38459,B100000,00000,1300,00000TIME SPENT
38459,B100000,00000,1350,00000
38459,B100000,00000,1400,00000TIME SPENT
38459,E10A180,00301,0100,09/09/1997
38459,S000000,00100,0200,07/20/1998
38459,S200000,00100,0100,DANFORTH STREET
38459,S200000,00200,0100,HOOSICK FALLS
38459,S200000,00200,0200,NY
38459,S200000,00200,0300,12090
38459,S200000,00300,0100,RENSSELAER
38459,S200000,00400,0100,HOOSICK FALLS HEALTH CENTER  INC.
38459,S200000,00400,0200,335601
38459,S200000,00400,0300,03/01/1977
38459,S200000,00400,0500,P
38459,S200000,01500,0100,Y
38459,S200000,02800,0100,Y
38468,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38468,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
38468,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38468,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
38468,A000000,00300,0000,00300EMPLOYEE BENEFITS
38468,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38468,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38468,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38468,A000000,00700,0000,00700HOUSEKEEPING
38468,A000000,00800,0000,00800DIETARY
38468,A000000,00801,0000,00801CAFETERIA
38468,A000000,00900,0000,00900NURSING ADMINISTRATION
38468,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38468,A000000,01100,0000,01100PHARMACY
38468,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38468,A000000,01300,0000,01300SOCIAL SERVICE
38468,A000000,01350,0000,01500ACTIVITIES
38468,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38468,A000000,01600,0000,01600SKILLED NURSING FACILITY
38468,A000000,02500,0000,02500PHYSICAL THERAPY
38468,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38468,A000000,02700,0000,02700SPEECH PATHOLOGY
38468,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38468,A000000,03050,0000,03300OTHER ANCILLARY
38468,A000000,03051,0000,03301OTHER ANCILLARY II
38468,A000000,03052,0000,03302OTHER ANCILLARY III
38468,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
38468,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38468,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
38468,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
38468,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
38468,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
38468,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
38468,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
38468,A000000,04750,0000,05100ADULT DAY HEALTH CARE
38468,A000000,05000,0000,05000CORF I
38468,A000000,05010,0000,05010CMHC I
38468,A000000,05020,0000,05020OPT I
38468,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38468,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38468,A000000,05300,0000,05300INTEREST EXPENSE
38468,A000000,05350,0000,05600MEDICAL STAFF SERVICES
38468,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
38468,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
38468,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
38468,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38468,A000000,06150,0000,06300DIET/PCA-HHA DENTAL OPTN
38468,A000000,06200,0000,06200PATIENTS LAUNDRY
38468,A81000A,00100,0100,Y
38468,A81000B,00100,0300,ADMFEE-EPISCOMMHLTH
38468,A81000B,00200,0300,ADMFEE-EPISCOMMHLTH
38468,A81000B,00300,0300,ADMFEE-EPISCOMMHLTH
38468,A81000B,00400,0300,LAUNSVC-EPISCHRCHHM
38468,A81000B,00500,0300,OFCRENT-EPISCOMHSNG
38468,A81000C,00100,0100,A
38468,A81000C,00100,0200,EPISCOPAL RHCF
38468,A81000C,00100,0400,EPISCOMMHLTHCR
38468,A81000C,00100,0600,ADMSVC ACCTG DP
38468,A81000C,00200,0100,A
38468,A81000C,00200,0200,EPISCOPAL RHCF
38468,A81000C,00200,0400,EPISCHURCHHOME
38468,A81000C,00200,0600,LAUNDRY SVC
38468,A81000C,00300,0100,A
38468,A81000C,00300,0200,EPISCOPAL RHCF
38468,A81000C,00300,0400,EPISCOMMHOUSING
38468,A81000C,00300,0600,OFFICE SPACE
38468,B100000,00000,0100,00000(SQUARE FEET)
38468,B100000,00000,0101,00000(SQUARE FEET)
38468,B100000,00000,0200,00000$ VALUE
38468,B100000,00000,0201,00000(SQUARE FEET)
38468,B100000,00000,0300,00000(GROSS SALARIES)
38468,B100000,00000,0400,00000(ACCUM. COST)
38468,B100000,00000,0500,00000(SQUARE FEET)
38468,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
38468,B100000,00000,0700,00000(HOURS OF SERVICE)
38468,B100000,00000,0800,00000(MEALS SERVED)
38468,B100000,00000,0801,00000# EMPLOYEE
38468,B100000,00000,0900,00000(DIRECT NRSING HRS
38468,B100000,00000,1000,00000(COSTED REQUIS.)
38468,B100000,00000,1100,00000(COSTED REQUIS.)
38468,B100000,00000,1200,00000(TIME SPENT)
38468,B100000,00000,1300,00000(TIME SPENT)
38468,B100000,00000,1350,00000# OF PARTICIP
38468,B100000,00000,1400,00000(ASSIGNED TIME)
38468,E10A180,00350,0100,07/22/1997
38468,E10A180,00501,0100,06/29/1998
38468,E10A180,00550,0300,06/29/1998
38468,H710000,00501,0100,06/29/1998
38468,S000000,00100,0200,06/08/1998
38468,S200000,00100,0100,24 RHODE ISLAND ST
38468,S200000,00200,0100,BUFFALO
38468,S200000,00200,0200,NY
38468,S200000,00200,0300,14213
38468,S200000,00300,0100,ERIE
38468,S200000,00400,0100,EPISCOPAL RHCF  INC
38468,S200000,00400,0200,335602
38468,S200000,00400,0300,05/01/1977
38468,S200000,00400,0500,O
38468,S200000,00800,0200,337175
38468,S200000,00800,0300,02/20/1979
38468,S200000,00800,0500,P
38468,S200000,01500,0100,Y
38468,S200000,04300,0100,Y
38468,S410002,01300,0000,DIETICIAN
38468,S410002,01400,0000,PCA/HOUSEKEEPER
38475,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38475,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38475,A000000,00300,0000,00300EMPLOYEE BENEFITS
38475,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38475,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38475,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38475,A000000,00700,0000,00700HOUSEKEEPING
38475,A000000,00800,0000,00800DIETARY
38475,A000000,00801,0000,00801CAFETERIA
38475,A000000,00900,0000,00900NURSING ADMINISTRATION
38475,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38475,A000000,01100,0000,01100PHARMACY
38475,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38475,A000000,01300,0000,01300SOCIAL SERVICE
38475,A000000,01350,0000,01500ACTIVITIES
38475,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38475,A000000,01600,0000,01600SKILLED NURSING FACILITY
38475,A000000,02500,0000,02500PHYSICAL THERAPY
38475,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38475,A000000,02700,0000,02700SPEECH PATHOLOGY
38475,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38475,A000000,03550,0000,03550FQHC
38475,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38475,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
38475,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
38475,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
38475,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
38475,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
38475,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
38475,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
38475,A000000,05000,0000,05000CORF
38475,A000000,05010,0000,05010CMHC
38475,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38475,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38475,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38475,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
38475,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38475,A000000,06100,0000,06100NONPAID WORKERS
38475,A000000,06150,0000,06300ADULT DAY HEALTH CARE PROGRAM
38475,A000000,06151,0000,06301LICENSED AGENCY OUTSIDE BUSINES
38475,A81000A,00100,0100,Y
38475,A81000B,00100,0300,HOME HEALTH AIDES
38475,A81000B,00200,0300,PERSONAL CARE AIDES
38475,A81000B,00300,0300,SHHCS OUTSIDE BUSINE
38475,A81000C,00100,0100,G
38475,A81000C,00100,0200,S.R. BD OF DIR.
38475,A81000C,00100,0400,SHHCS  INC.
38475,A81000C,00100,0600,LICENSED AGENCY
38475,B100000,00000,0100,00001SQUARE FEET
38475,B100000,00000,0200,00001SQUARE FEET
38475,B100000,00000,0300,00001GROSS SALARIES
38475,B100000,00000,0400,00001ACCUM. COST
38475,B100000,00000,0500,00001SQUARE FEET
38475,B100000,00000,0600,00001POUNDS OF LAUNDRY
38475,B100000,00000,0700,00001HOURS OF SERVICE
38475,B100000,00000,0800,00001MEALS SERVED
38475,B100000,00000,0801,00001# OF EMPL.
38475,B100000,00000,0900,00001DIRECT NRSING HRS
38475,B100000,00000,1000,00001COSTED REQUIS.
38475,B100000,00000,1100,00001COSTED REQUIS.
38475,B100000,00000,1200,00001TIME SPENT
38475,B100000,00000,1300,00001TIME SPENT
38475,B100000,00000,1350,00001
38475,B100000,00000,1400,00001ASSIGNED TIME
38475,E10A180,00301,0100,06/26/1997
38475,E10A180,00501,0100,07/09/1998
38475,E10A180,00501,0300,07/09/1998
38475,H710000,00301,0100,06/26/1997
38475,H710000,00301,0300,06/30/1997
38475,H710000,00550,0100,07/08/1998
38475,S000000,00100,0200,06/02/1919
38475,S200000,00100,0100,3333 ELMWOOD AVENUE
38475,S200000,00200,0100,KENMORE
38475,S200000,00200,0200,NY
38475,S200000,00200,0300,14217
38475,S200000,00300,0100,ERIE
38475,S200000,00400,0100,SCHOFIELD RESIDENCE
38475,S200000,00400,0200,335603
38475,S200000,00400,0300,08/01/1977
38475,S200000,00400,0500,O
38475,S200000,00800,0200,337207
38475,S200000,00800,0300,05/09/1985
38475,S200000,00800,0500,P
38475,S200000,01500,0100,Y
38475,S200000,02800,0100,Y
38475,S410002,01300,0000,OTHER
38481,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38481,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38481,A000000,00300,0000,00300EMPLOYEE BENEFITS
38481,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38481,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38481,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38481,A000000,00700,0000,00700HOUSEKEEPING
38481,A000000,00800,0000,00800DIETARY
38481,A000000,00900,0000,00900NURSING ADMINISTRATION
38481,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38481,A000000,01100,0000,01100PHARMACY
38481,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38481,A000000,01300,0000,01300SOCIAL SERVICE
38481,A000000,01350,0000,01500ACTIVITIES
38481,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38481,A000000,01600,0000,01600SKILLED NURSING FACILITY
38481,A000000,02500,0000,02500PHYSICAL THERAPY
38481,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38481,A000000,02700,0000,02700SPEECH PATHOLOGY
38481,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38481,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38481,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38481,A000000,05000,0000,05000CORF
38481,A000000,05010,0000,05010CMHC
38481,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38481,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38481,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38481,A000000,05300,0000,05300INTEREST EXPENSE
38481,A000000,05350,0000,05600MEDICAL STAFF
38481,A000000,06150,0000,06300DENTAL
38481,B100000,00000,0100,00000SQUARE FEET
38481,B100000,00000,0200,00000SQUARE FEET
38481,B100000,00000,0300,00000GROSS SALARIES
38481,B100000,00000,0400,00000ACCUM COST
38481,B100000,00000,0500,00000SQUARE FEET
38481,B100000,00000,0600,00000POUNDS OF LAUNDRY
38481,B100000,00000,0700,00000HOURS OF SERVICE
38481,B100000,00000,0800,00000MEALS SERVED
38481,B100000,00000,0900,00000DIRECT NRSG HRS
38481,B100000,00000,1000,00000COSTED REQUIS
38481,B100000,00000,1100,00000COSTED REQUIS
38481,B100000,00000,1200,00000TIME SPENT
38481,B100000,00000,1300,00000TIME SPENT
38481,B100000,00000,1350,00000(# OF PAR- TICIPANTS)
38481,B100000,00000,1400,00000ASSIGNED TIME
38481,S000000,00100,0200,06/01/1998
38481,S200000,00100,0100,1485 DUMONT AVENUE
38481,S200000,00200,0100,BROOKLYN
38481,S200000,00200,0200,NY
38481,S200000,00200,0300,11208
38481,S200000,00300,0100,KINGS
38481,S200000,00400,0100,BRKLYN UNITED METHODIST CHURCH HOME
38481,S200000,00400,0200,335604
38481,S200000,00400,0300,06/01/1977
38481,S200000,00400,0500,O
38481,S200000,01500,0100,Y
38481,S200000,02100,0100,A
38481,S200000,02200,0100,Y
38481,S200000,02800,0100,Y
38489,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38489,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38489,A000000,00300,0000,00300EMPLOYEE BENEFITS
38489,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38489,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38489,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38489,A000000,00700,0000,00700HOUSEKEEPING
38489,A000000,00800,0000,00800DIETARY
38489,A000000,00900,0000,00900NURSING ADMINISTRATION
38489,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38489,A000000,01100,0000,01100PHARMACY
38489,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38489,A000000,01300,0000,01300SOCIAL SERVICE
38489,A000000,01350,0000,01500LEISURE TIME ACTIVITIES
38489,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38489,A000000,01600,0000,01600SKILLED NURSING FACILITY
38489,A000000,01900,0000,01900OTHER LONG TERM CARE
38489,A000000,02500,0000,02500PHYSICAL THERAPY
38489,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38489,A000000,02700,0000,02700SPEECH PATHOLOGY
38489,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38489,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38489,A000000,05000,0000,05000CORF
38489,A000000,05010,0000,05010CMHC
38489,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38489,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38489,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38489,A000000,05300,0000,05300INTEREST EXPENSE
38489,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
38489,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38489,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
38489,A000000,06200,0000,06200PATIENTS LAUNDRY
38489,B100000,00000,0100,00000SQUARE FEET
38489,B100000,00000,0200,00000SQUARE FEET
38489,B100000,00000,0300,00000GROSS SALARIES
38489,B100000,00000,0400,00000ACCUM COST
38489,B100000,00000,0500,00000SQUARE FEET
38489,B100000,00000,0600,00000POUNDS OF LAUNDRY
38489,B100000,00000,0700,00000HOURS OF SERVICE
38489,B100000,00000,0800,00000MEALS SERVED
38489,B100000,00000,0900,00000DIRECT NRSG HRS
38489,B100000,00000,1000,00000COSTED REQUIS
38489,B100000,00000,1100,00000COSTED REQUIS
38489,B100000,00000,1200,00000TIME SPENT
38489,B100000,00000,1300,00000TIME SPENT
38489,B100000,00000,1350,00000PARTICIPAN
38489,B100000,00000,1400,00000ASSIGNED TIME
38489,S000000,00100,0200,06/25/1998
38489,S200000,00100,0100,3200 BAYCHESTER AVE.
38489,S200000,00200,0100,BRONX
38489,S200000,00200,0200,NY
38489,S200000,00300,0100,BRONX
38489,S200000,00400,0100,JEANNE JUGAN RESIDENCE
38489,S200000,00400,0200,335605
38489,S200000,00400,0300,03/01/1977
38489,S200000,00400,0500,O
38489,S200000,01500,0100,Y
38489,S200000,01700,0100,Y
38489,S200000,04300,0100,Y
38494,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38494,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38494,A000000,00300,0000,00300EMPLOYEE BENEFITS
38494,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38494,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38494,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38494,A000000,00700,0000,00700HOUSEKEEPING
38494,A000000,00800,0000,00800DIETARY
38494,A000000,00900,0000,00900NURSING ADMINISTRATION
38494,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38494,A000000,01100,0000,01100PHARMACY
38494,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38494,A000000,01300,0000,01300SOCIAL SERVICE
38494,A000000,01350,0000,01500LEISURE TIME ACTIVITIES
38494,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38494,A000000,01600,0000,01600SKILLED NURSING FACILITY
38494,A000000,01900,0000,01900OTHER LONG TERM CARE
38494,A000000,02500,0000,02500PHYSICAL THERAPY
38494,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38494,A000000,02700,0000,02700SPEECH PATHOLOGY
38494,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38494,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38494,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
38494,A000000,05000,0000,05000CORF
38494,A000000,05010,0000,05010CMHC
38494,A000000,05020,0000,05020OTHE O/P
38494,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38494,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38494,A000000,05300,0000,05300INTEREST EXPENSE
38494,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
38494,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38494,A000000,06150,0000,06300OTHER NON REIMBURSEABLE
38494,A000000,06200,0000,06200PATIENTS LAUNDRY
38494,B100000,00000,0100,00000(SQUARE FEET)
38494,B100000,00000,0200,00000($ VALUE)
38494,B100000,00000,0300,00000(GROSS SALARIES)
38494,B100000,00000,0400,00000(ACCUM COST)
38494,B100000,00000,0500,00000(SQUARE FEET)
38494,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
38494,B100000,00000,0700,00000(HOURS OF SERVICE)
38494,B100000,00000,0800,00000(MEALS SERVED)
38494,B100000,00000,0900,00000(DIR NRSG   HOURS)
38494,B100000,00000,1000,00000(COSTED REQUIS)
38494,B100000,00000,1100,00000(COSTED REQUIS)
38494,B100000,00000,1200,00000(TIME SPENT)
38494,B100000,00000,1300,00000(TIME SPENT)
38494,B100000,00000,1350,00000PARTICIPAN
38494,B100000,00000,1400,00000(ASSIGNED TIME)
38494,S000000,00100,0200,06/26/1998
38494,S200000,00100,0100,110-30 221ST STREET
38494,S200000,00200,0100,QUEENS VILLAGE
38494,S200000,00200,0200,NY
38494,S200000,00200,0300,11429
38494,S200000,00300,0100,QUEENS
38494,S200000,00400,0100,QUEEN OF PEACE RESIDENCE
38494,S200000,00400,0200,335606
38494,S200000,00400,0300,01/01/1977
38494,S200000,00400,0500,O
38494,S200000,01500,0100,Y
38494,S200000,01700,0100,Y
38494,S200000,04300,0100,Y
38501,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38501,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
38501,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38501,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
38501,A000000,00300,0000,00300EMPLOYEE BENEFITS
38501,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38501,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38501,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38501,A000000,00700,0000,00700HOUSEKEEPING
38501,A000000,00800,0000,00800DIETARY
38501,A000000,00801,0000,00801CAFETERIA
38501,A000000,00900,0000,00900NURSING ADMINISTRATION
38501,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38501,A000000,01100,0000,01100PHARMACY
38501,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38501,A000000,01300,0000,01300SOCIAL SERVICE
38501,A000000,01350,0000,01500ACTIVITIES
38501,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38501,A000000,01600,0000,01600SKILLED NURSING FACILITY
38501,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
38501,A000000,02500,0000,02500PHYSICAL THERAPY
38501,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38501,A000000,02700,0000,02700SPEECH PATHOLOGY
38501,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38501,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38501,A000000,03050,0000,03300PHYSICIANS
38501,A000000,03051,0000,03301OTHER ANCILLARY II
38501,A000000,03052,0000,03302OTHER ANCILLARY III
38501,A000000,03450,0000,03600OUTPATIENT P.T.
38501,A000000,03451,0000,03601OUTPATIENT O.T.
38501,A000000,03452,0000,03602OUTPATIENT S.T.
38501,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38501,A000000,04750,0000,05100OTHER REIMBURSABLE COST
38501,A000000,05000,0000,05000CORF I
38501,A000000,05010,0000,05010CMHC I
38501,A000000,05020,0000,05020OPT I
38501,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38501,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38501,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
38501,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
38501,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
38501,A81000A,00100,0100,Y
38501,A81000B,00100,0300,DEPREC/INTEREST/INS.
38501,A81000B,00200,0300,EMPLOYEE BENEFITS
38501,A81000B,00300,0300,ADMIN/FISCAL SERVICES
38501,A81000B,00400,0300,UTILITIES/MAINT.EXP.
38501,A81000B,00500,0300,NURSING SUPPLIES
38501,A81000B,00600,0300,CHARGABLE MED.SUPPLY
38501,A81000B,00700,0300,PRESCRIPTION DRUGS
38501,A81000B,00800,0300,LAUNDRY
38501,A81000B,00900,0300,HOUSEKEEPING
38501,A81000C,00100,0100,A
38501,A81000C,00100,0200,NEIL M. CHUR
38501,A81000C,00100,0400,THE PARK ASSOC
38501,A81000C,00100,0600,ADMIN FIN & QA
38501,A81000C,00200,0100,F
38501,A81000C,00200,0200,BARBARA B. CHUR
38501,A81000C,00200,0400,PARK COLLECTION
38501,A81000C,00200,0600,WHOLESALE PUR
38501,A81000C,00300,0100,A
38501,A81000C,00300,0200,NEIL M. CHUR
38501,A81000C,00300,0400,BROOKSIDE PARK
38501,A81000C,00300,0600,PHARMACY SUPPLY
38501,A81000C,00400,0100,F
38501,A81000C,00400,0200,E. TEHAN
38501,A81000C,00400,0400,BROOKSIDE PARK
38501,A81000C,00400,0600,PHARMACY SUPPLY
38501,A81000C,00500,0100,F
38501,A81000C,00500,0200,NEIL M. CHUR JR
38501,A81000C,00500,0400,BROOKSIDE PARK
38501,A81000C,00500,0600,PHARMACY SUPPLY
38501,A81000C,00600,0100,A
38501,A81000C,00600,0200,NEIL M. CHUR
38501,A81000C,00600,0400,GEORGE ST PROP
38501,A81000C,00600,0600,REAL PROPERTY
38501,A81000C,00700,0100,A
38501,A81000C,00700,0200,NEIL M. CHUR
38501,A81000C,00700,0400,WESTFIELD HCC
38501,A81000C,00700,0600,NURSING FAC.
38501,B100000,00000,0100,00000(SQUARE FEET)
38501,B100000,00000,0101,00000(SQUARE FEET)
38501,B100000,00000,0200,00000(SQUARE FEET)
38501,B100000,00000,0201,00000(SQUARE FEET)
38501,B100000,00000,0300,00000(GROSS SALARIES)
38501,B100000,00000,0400,00000(ACCUM. COST)
38501,B100000,00000,0500,00000(SQUARE FEET)
38501,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
38501,B100000,00000,0700,00000(HOURS OF SERVICE)
38501,B100000,00000,0800,00000(MEALS SERVED)
38501,B100000,00000,0801,00000(AVG. # EMPLOYEES)
38501,B100000,00000,0900,00000(NURSING SALARIES)
38501,B100000,00000,1000,00000(COSTED REQUIS.)
38501,B100000,00000,1100,00000(COSTED REQUIS.)
38501,B100000,00000,1200,00000(TIME SPENT)
38501,B100000,00000,1300,00000(TIME SPENT)
38501,B100000,00000,1350,00000(PATIENT DAYS)
38501,B100000,00000,1400,00000(ASSIGNED TIME)
38501,E10A180,00301,0100,09/18/1997
38501,E10A180,00301,0300,09/18/1997
38501,S000000,00100,0200,06/01/1998
38501,S200000,00100,0100,2806 GEORGE STREET
38501,S200000,00200,0100,EDEN
38501,S200000,00200,0200,NY
38501,S200000,00200,0300,14057
38501,S200000,00300,0100,ERIE
38501,S200000,00400,0100,ARBOR PARK HEALTH CARE CENTER
38501,S200000,00400,0200,335607
38501,S200000,00400,0300,09/01/1977
38501,S200000,00400,0500,O
38501,S200000,01500,0100,Y
38501,S200000,04300,0100,Y
38511,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38511,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
38511,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38511,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
38511,A000000,00300,0000,00300EMPLOYEE BENEFITS
38511,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38511,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38511,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38511,A000000,00700,0000,00700HOUSEKEEPING
38511,A000000,00800,0000,00800DIETARY
38511,A000000,00801,0000,00801CAFETERIA
38511,A000000,00900,0000,00900NURSING ADMINISTRATION
38511,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38511,A000000,01100,0000,01100PHARMACY
38511,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38511,A000000,01300,0000,01300SOCIAL SERVICE
38511,A000000,01350,0000,01500ACTIVITIES
38511,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38511,A000000,01600,0000,01600SKILLED NURSING FACILITY
38511,A000000,02500,0000,02500PHYSICAL THERAPY
38511,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38511,A000000,02700,0000,02700SPEECH PATHOLOGY
38511,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38511,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38511,A000000,03050,0000,03300PHYSICIANS
38511,A000000,03051,0000,03301OTHER ANCILLARY II
38511,A000000,03052,0000,03302OTHER ANCILLARY III
38511,A000000,03450,0000,03600OUTPATIENT P.T.
38511,A000000,03451,0000,03601OUTPATIENT O.T.
38511,A000000,03452,0000,03602OUTPATIENT S.T.
38511,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38511,A000000,04750,0000,05100OTHER REIMBURSABLE COST
38511,A000000,05000,0000,05000CORF I
38511,A000000,05010,0000,05010CMHC I
38511,A000000,05020,0000,05020OPT I
38511,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38511,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38511,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
38511,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
38511,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38511,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
38511,A81000A,00100,0100,Y
38511,A81000B,00100,0300,SUMMARY ATTACHED
38511,A81000B,00200,0300,SUMMARY ATTACHED
38511,A81000B,00300,0300,SUMMARY ATTACHED
38511,A81000B,00400,0300,SUMMARY ATTACHED
38511,A81000B,00500,0300,SUMMARY ATTACHED
38511,A81000C,00100,0100,F
38511,A81000C,00100,0200,NEIL M. CHUR
38511,A81000C,00100,0400,THE PARK ASSOC
38511,A81000C,00100,0600,ADMIN FIN & QA
38511,A81000C,00200,0100,A
38511,A81000C,00200,0200,BARBARA B. CHUR
38511,A81000C,00200,0400,PARK COLLECTION
38511,A81000C,00200,0600,WHOLESALE PUR
38511,A81000C,00300,0100,F
38511,A81000C,00300,0200,NEIL M. CHUR
38511,A81000C,00300,0400,BROOKSIDE PARK
38511,A81000C,00300,0600,PHARMACY SUPPLY
38511,A81000C,00400,0100,F
38511,A81000C,00400,0200,E. TEHAN
38511,A81000C,00400,0400,BROOKSIDE PARK
38511,A81000C,00400,0600,PHARMACY SUPPLY
38511,A81000C,00500,0100,F
38511,A81000C,00500,0200,NEIL M. CHUR JR
38511,A81000C,00500,0400,BROOKSIDE PARK
38511,A81000C,00500,0600,PHARMACY SUPPLY
38511,A81000C,00600,0100,A
38511,A81000C,00600,0200,BARBARA B. CHUR
38511,A81000C,00600,0400,MAPLE ST PROP
38511,A81000C,00600,0600,REAL PROPERTY
38511,B100000,00000,0100,00000(SQUARE FEET)
38511,B100000,00000,0101,00000(SQUARE FEET)
38511,B100000,00000,0200,00000(SQUARE FEET)
38511,B100000,00000,0201,00000(SQUARE FEET)
38511,B100000,00000,0300,00000(GROSS SALARIES)
38511,B100000,00000,0400,00000(ACCUM. COST)
38511,B100000,00000,0500,00000(SQUARE FEET)
38511,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
38511,B100000,00000,0700,00000(HOURS OF SERVICE)
38511,B100000,00000,0800,00000(MEALS SERVED)
38511,B100000,00000,0801,00000(AVG NO OF EMPLOYEES)
38511,B100000,00000,0900,00000( GROSS CHARGES)
38511,B100000,00000,1000,00000(COSTED REQUIS.)
38511,B100000,00000,1100,00000(COSTED REQUIS.)
38511,B100000,00000,1200,00000(TIME SPENT)
38511,B100000,00000,1300,00000(TIME SPENT)
38511,B100000,00000,1350,00000(PATIENT DAYS)
38511,B100000,00000,1400,00000(ASSIGNED TIME)
38511,E10A180,00350,0100,08/06/1997
38511,E10A180,00350,0300,08/06/1997
38511,E10A180,00501,0100,01/07/1999
38511,E10A180,00501,0300,01/07/1999
38511,S000000,00100,0200,06/01/1998
38511,S200000,00100,0100,FIFTH AND MAPLE STREET
38511,S200000,00200,0100,ALLEGHANY
38511,S200000,00200,0200,NY
38511,S200000,00200,0300,14706
38511,S200000,00300,0100,CATTARAUGUS
38511,S200000,00400,0100,RIVER PARK HEALTH CARE CENTER
38511,S200000,00400,0200,335610
38511,S200000,00400,0300,08/28/1993
38511,S200000,00400,0500,O
38511,S200000,01500,0100,Y
38511,S200000,04300,0100,Y
38517,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38517,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38517,A000000,00300,0000,00300EMPLOYEE BENEFITS
38517,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38517,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38517,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38517,A000000,00700,0000,00700HOUSEKEEPING
38517,A000000,00800,0000,00800DIETARY
38517,A000000,00900,0000,00900NURSING ADMINISTRATION
38517,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38517,A000000,01100,0000,01100PHARMACY
38517,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38517,A000000,01300,0000,01300SOCIAL SERVICE
38517,A000000,01350,0000,01500ACTIVITIES
38517,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38517,A000000,01600,0000,01600SKILLED NURSING FACILITY
38517,A000000,02500,0000,02500PHYSICAL THERAPY
38517,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38517,A000000,02700,0000,02700SPEECH PATHOLOGY
38517,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38517,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
38517,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
38517,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38517,A000000,04750,0000,05100OTHER REIMBURSABLE COST
38517,A000000,05000,0000,05000CORF
38517,A000000,05010,0000,05010CMHC
38517,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38517,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38517,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38517,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
38517,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
38517,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38517,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
38517,A000000,06151,0000,06301DENTIST
38517,B100000,00000,0100,00001SQUARE FEET
38517,B100000,00000,0200,00001SQUARE FEET
38517,B100000,00000,0300,00001GROSS SALARIES
38517,B100000,00000,0400,00001ACCUM. COST
38517,B100000,00000,0500,00001SQUARE FEET
38517,B100000,00000,0600,00001POUNDS OF LAUNDRY
38517,B100000,00000,0700,00001HOURS OF SERVICE
38517,B100000,00000,0800,00001MEALS SERVED
38517,B100000,00000,0900,00001DIRECT NRSING HRS
38517,B100000,00000,1000,00001COSTED REQUIS.
38517,B100000,00000,1100,00001COSTED REQUIS.
38517,B100000,00000,1200,00001TIME SPENT
38517,B100000,00000,1300,00001TIME SPENT
38517,B100000,00000,1350,00001
38517,B100000,00000,1400,00001ASSIGNED TIME
38517,S000000,00100,0200,05/28/1998
38517,S200000,00100,0100,409 PELHAM ROAD
38517,S200000,00200,0100,NEW ROCHELLE
38517,S200000,00200,0200,NY
38517,S200000,00200,0300,10805
38517,S200000,00300,0100,WESTCHESTER
38517,S200000,00400,0100,GLEN ISLAND CARE CENTER
38517,S200000,00400,0200,335611
38517,S200000,00400,0300,01/01/1978
38517,S200000,00400,0500,P
38517,S200000,01500,0100,Y
38517,S200000,02200,0100,Y
38526,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38526,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38526,A000000,00300,0000,00300EMPLOYEE BENEFITS
38526,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38526,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38526,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38526,A000000,00700,0000,00700HOUSEKEEPING
38526,A000000,00800,0000,00800DIETARY
38526,A000000,00900,0000,00900NURSING ADMINISTRATION
38526,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38526,A000000,01100,0000,01100PHARMACY
38526,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38526,A000000,01300,0000,01300SOCIAL SERVICE
38526,A000000,01350,0000,01500ACTIVITIES
38526,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38526,A000000,01600,0000,01600SKILLED NURSING FACILITY
38526,A000000,02500,0000,02500PHYSICAL THERAPY
38526,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38526,A000000,02700,0000,02700SPEECH PATHOLOGY
38526,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38526,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
38526,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
38526,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38526,A000000,04750,0000,05100OTHER REIMBURSABLE COST
38526,A000000,05000,0000,05000CORF
38526,A000000,05010,0000,05010CMHC
38526,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38526,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38526,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38526,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
38526,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
38526,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38526,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
38526,B100000,00000,0100,00000SQUARE FEET
38526,B100000,00000,0200,00000DOLLAR VALUE
38526,B100000,00000,0300,00000GROSS SALARIES
38526,B100000,00000,0400,00000ACCUM. COST
38526,B100000,00000,0500,00000SQUARE FEET
38526,B100000,00000,0600,00000POUNDS OF LAUNDRY
38526,B100000,00000,0700,00000HOURS OF SERVICE
38526,B100000,00000,0800,00000MEALS SERVED
38526,B100000,00000,0900,00000DIRECT NRSING HRS
38526,B100000,00000,1000,00000COSTED REQUIS.
38526,B100000,00000,1100,00000COSTED REQUIS.
38526,B100000,00000,1200,00000TIME SPENT
38526,B100000,00000,1300,00000TIME SPENT
38526,B100000,00000,1350,00000
38526,B100000,00000,1400,00000ASSIGNED TIME
38526,E10A180,00350,0100,09/15/1997
38526,S000000,00100,0200,06/09/1998
38526,S200000,00100,0100,297 NO. BALLSTON AVE.
38526,S200000,00200,0100,SCOTIA
38526,S200000,00200,0200,NY
38526,S200000,00200,0300,12302
38526,S200000,00300,0100,SCHENECTADY
38526,S200000,00400,0100,BAPTIST RETIREMENT CENTER
38526,S200000,00400,0200,335612
38526,S200000,00400,0300,11/09/1977
38526,S200000,00400,0500,O
38526,S200000,01500,0100,Y
38526,S200000,02800,0100,Y
38543,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38543,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38543,A000000,00300,0000,00300EMPLOYEE BENEFITS
38543,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38543,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38543,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38543,A000000,00700,0000,00700HOUSEKEEPING
38543,A000000,00800,0000,00800DIETARY
38543,A000000,00900,0000,00900NURSING ADMINISTRATION
38543,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38543,A000000,01100,0000,01100PHARMACY
38543,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38543,A000000,01300,0000,01300SOCIAL SERVICE
38543,A000000,01350,0000,01500ACTIVITIES
38543,A000000,01351,0000,01501ACTIVITIES
38543,A000000,01352,0000,01502TRANSPORTATION
38543,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38543,A000000,01600,0000,01600SKILLED NURSING FACILITY
38543,A000000,01810,0000,01810ICF/MR
38543,A000000,02200,0000,02200LABORATORY
38543,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
38543,A000000,02500,0000,02500PHYSICAL THERAPY
38543,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38543,A000000,02700,0000,02700SPEECH PATHOLOGY
38543,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38543,A000000,03550,0000,03550FQHC
38543,A000000,05000,0000,05000CORF
38543,A000000,05010,0000,05010CMHC
38543,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38543,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38543,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38543,A000000,05300,0000,05300INTEREST EXPENSE
38543,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38543,A000000,06150,0000,06300DENTAL PODIATRY
38543,A000000,06151,0000,06301DAY CARE
38543,A000000,06152,0000,06302MEDICAL STAFF SERVICES
38543,B100000,00000,0100,00002SQUARE FEET
38543,B100000,00000,0200,00002SQUARE FEET
38543,B100000,00000,0300,00002GROSS SALARIES
38543,B100000,00000,0400,00002ACCUM COST
38543,B100000,00000,0500,00002SQUARE FEET
38543,B100000,00000,0600,00002POUNDS OF LAUNDRY
38543,B100000,00000,0700,00002HOURS OF SERVICE
38543,B100000,00000,0800,00002MEALS SERVED
38543,B100000,00000,0900,00002DIRECT NRSG HRS
38543,B100000,00000,1000,00002COSTED REQUIS
38543,B100000,00000,1100,00002COSTED REQUIS
38543,B100000,00000,1200,00002TIME SPENT
38543,B100000,00000,1300,00002TIME SPENT
38543,B100000,00000,1350,00002
38543,B100000,00000,1351,00002RESIDENTS IN PROGRAM
38543,B100000,00000,1352,00002TRIPS
38543,B100000,00000,1400,00002ASSIGNED TIME
38543,E10A180,00350,0100,09/09/1997
38543,E10A180,00550,0100,01/05/1999
38543,E10A180,00550,0300,01/05/1999
38543,S000000,00100,0200,06/02/1998
38543,S200000,00400,0100,ERIE COUNTY HOME
38543,S200000,00400,0200,335616
38543,S200000,00400,0300,01/01/1978
38543,S200000,00400,0500,O
38559,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38559,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38559,A000000,00300,0000,00300EMPLOYEE BENEFITS
38559,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38559,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38559,A000000,00501,0000,00501SECURITY
38559,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38559,A000000,00700,0000,00700HOUSEKEEPING
38559,A000000,00800,0000,00800DIETARY
38559,A000000,00900,0000,00900NURSING ADMINISTRATION
38559,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38559,A000000,01100,0000,01100PHARMACY
38559,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38559,A000000,01300,0000,01300SOCIAL SERVICE
38559,A000000,01301,0000,01301ACTIVITIES
38559,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38559,A000000,01600,0000,01600SKILLED NURSING FACILITY
38559,A000000,02500,0000,02500PHYSICAL THERAPY
38559,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38559,A000000,02700,0000,02700SPEECH PATHOLOGY
38559,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38559,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38559,A000000,05000,0000,05000CORF
38559,A000000,05010,0000,05010CMHC
38559,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38559,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38559,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38559,A000000,05300,0000,05300INTEREST EXPENSE
38559,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38559,B100000,00000,0100,00000SQUARE FEET
38559,B100000,00000,0200,00000SQUARE FEET
38559,B100000,00000,0300,00000GROSS SALARIES
38559,B100000,00000,0400,00000ACCUM COST
38559,B100000,00000,0500,00000SQUARE FEET
38559,B100000,00000,0501,00000TIME SPENT
38559,B100000,00000,0600,00000POUNDS OF LAUNDRY
38559,B100000,00000,0700,00000HOURS OF SERVICE
38559,B100000,00000,0800,00000MEALS SERVED
38559,B100000,00000,0900,00000DIRECT NRSG HRS
38559,B100000,00000,1000,00000COSTED REQUIS
38559,B100000,00000,1100,00000COSTED REQUIS
38559,B100000,00000,1200,00000TIME SPENT
38559,B100000,00000,1300,00000TIME SPENT
38559,B100000,00000,1301,00000TIME SPENT
38559,B100000,00000,1400,00000ASSIGNED TIME
38559,S000000,00100,0200,06/04/1998
38559,S200000,00100,0100,1556 MT. HOPE AVENUE
38559,S200000,00200,0100,ROCHESTER
38559,S200000,00200,0200,NY
38559,S200000,00200,0300,14620
38559,S200000,00300,0100,MONROE
38559,S200000,00400,0100,PARK HOPE NURSING HOME
38559,S200000,00400,0200,335620
38559,S200000,00400,0300,01/01/1978
38559,S200000,00400,0500,O
38559,S200000,01500,0100,Y
38566,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38566,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38566,A000000,00300,0000,00300EMPLOYEE BENEFITS
38566,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38566,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38566,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38566,A000000,00700,0000,00700HOUSEKEEPING
38566,A000000,00800,0000,00800DIETARY
38566,A000000,00801,0000,00810EMPLOYEE CAFETERIA
38566,A000000,00900,0000,00900NURSING ADMINISTRATION
38566,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38566,A000000,01100,0000,01100PHARMACY
38566,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38566,A000000,01300,0000,01300SOCIAL SERVICE
38566,A000000,01350,0000,01500ACTIVITY
38566,A000000,01351,0000,01510MEDICAL STAFF
38566,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38566,A000000,01600,0000,01600SKILLED NURSING FACILITY
38566,A000000,02500,0000,02500PHYSICAL THERAPY
38566,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38566,A000000,02700,0000,02700SPEECH PATHOLOGY
38566,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38566,A000000,03550,0000,03550FQHC
38566,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38566,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
38566,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
38566,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
38566,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
38566,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
38566,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
38566,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
38566,A000000,05000,0000,05000CORF
38566,A000000,05010,0000,05010CMHC
38566,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38566,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38566,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38566,A000000,06150,0000,06300CHILD DAY CARE
38566,A000000,06151,0000,06310DENTAL
38566,B100000,00000,0100,00010SQUARE FEET
38566,B100000,00000,0200,00010SQUARE FEET
38566,B100000,00000,0300,00010GROSS SALARIES
38566,B100000,00000,0400,00010ACCUM COST
38566,B100000,00000,0500,00010SQUARE FEET
38566,B100000,00000,0600,00010POUNDS OF LAUNDRY
38566,B100000,00000,0700,00010HOURS OF SERVICE
38566,B100000,00000,0800,00010MEALS SERVED
38566,B100000,00000,0810,00010MEALS SERVED
38566,B100000,00000,0900,00010DIRECT NRSG HRS
38566,B100000,00000,1000,00010COSTED REQUIS
38566,B100000,00000,1100,00010COSTED REQUIS
38566,B100000,00000,1200,00010TIME SPENT
38566,B100000,00000,1300,00010TIME SPENT
38566,B100000,00000,1350,00010TOTAL PARTICIPAT
38566,B100000,00000,1360,00010TOTAL SERV HOURS
38566,B100000,00000,1400,00010ASSIGNED TIME
38566,E10A180,00501,0100,06/25/1998
38566,E10A180,00550,0300,06/25/1998
38566,H710000,00350,0100,07/18/1997
38566,H710000,00550,0100,06/25/1998
38566,H710000,00551,0100,06/25/1998
38566,S000000,00100,0200,06/18/1919
38566,S200000,00100,0100,60 WILLOW DRIVE
38566,S200000,00200,0100,NEW ROCHELLE
38566,S200000,00200,0200,NY
38566,S200000,00200,0300,10805
38566,S200000,00300,0100,WESTCHESTER
38566,S200000,00400,0100,UNITED HEBREW GERIATRIC CENTER
38566,S200000,00400,0200,335621
38566,S200000,00400,0300,07/01/1978
38566,S200000,00400,0500,P
38566,S200000,00800,0200,337195
38566,S200000,00800,0300,08/02/1983
38566,S200000,00800,0500,P
38566,S200000,01500,0100,Y
38566,S410002,01300,0000,OTHER HOME HEALTH SERVICES-HHA
38572,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38572,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38572,A000000,00300,0000,00300EMPLOYEE BENEFITS
38572,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38572,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38572,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38572,A000000,00700,0000,00700HOUSEKEEPING
38572,A000000,00800,0000,00800DIETARY
38572,A000000,00801,0000,00801CAFETERIA
38572,A000000,00900,0000,00900NURSING ADMINISTRATION
38572,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38572,A000000,01100,0000,01100PHARMACY
38572,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38572,A000000,01300,0000,01300SOCIAL SERVICE
38572,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38572,A000000,01600,0000,01600SKILLED NURSING FACILITY
38572,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
38572,A000000,02500,0000,02500PHYSICAL THERAPY
38572,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38572,A000000,02700,0000,02700SPEECH PATHOLOGY
38572,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38572,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38572,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
38572,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38572,A000000,05000,0000,05000CORF
38572,A000000,05010,0000,05010CMHC
38572,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38572,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38572,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38572,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38572,A000000,06150,0000,06300MEALS ON WHEELS
38572,A000000,06151,0000,06301GUEST MEALS
38572,A81000A,00100,0100,Y
38572,A81000B,00100,0300,RENT
38572,A81000B,00200,0300,INTEREST EXPENSE
38572,A81000B,00300,0300,INTEREST EXPENSE
38572,A81000B,00400,0300,DEP.
38572,A81000B,00500,0300,AMORAT.
38572,A81000B,00600,0300,ACCTG.
38572,A81000B,00700,0300,BANK S.C.
38572,A81000B,00800,0300,DRUGS CHARGED TO PAT
38572,A81000C,00100,0100,A
38572,A81000C,00100,0200,ROBERT M. CHUR
38572,A81000C,00100,0400,EAI-HEA. PROP.
38572,A81000C,00100,0600,R.E. 100%/FAC.
38572,A81000C,00200,0100,A
38572,A81000C,00200,0200,ROBERT M. CHUR
38572,A81000C,00200,0400,EAI MGMT.
38572,A81000C,00200,0600,FINL. / PUR.
38572,A81000C,00300,0100,A
38572,A81000C,00300,0200,ROBERT M. CHUR
38572,A81000C,00300,0400,WOODMARK PHARM
38572,A81000C,00300,0600,FAC. PHARM.
38572,B100000,00000,0100,00001SQ FEET
38572,B100000,00000,0200,00001SQ FEET
38572,B100000,00000,0300,00001GROSS SALARIES
38572,B100000,00000,0400,00001ACCUM. COST
38572,B100000,00000,0500,00001SQ FEET
38572,B100000,00000,0600,00001POUNDS OF LAUNDRY
38572,B100000,00000,0700,00001HOURS OF SERVICE
38572,B100000,00000,0800,00001MEALS SERVED
38572,B100000,00000,0801,00001AVG. # OF EMPLOYEES
38572,B100000,00000,0900,00001HOURS OF SERVICE
38572,B100000,00000,1000,00001COSTED REQUIS
38572,B100000,00000,1100,00001COSTED REQUIS
38572,B100000,00000,1200,00001TIME SPENT
38572,B100000,00000,1300,00001TIME SPENT
38572,B100000,00000,1400,00001ASSIGNED TIME
38572,E10A180,00350,0100,08/19/1997
38572,E10A180,00350,0300,08/19/1997
38572,E10A180,00501,0100,01/07/1999
38572,E10A180,00501,0300,01/07/1999
38572,S000000,00100,0200,05/27/1998
38572,S200000,00100,0100,815 HOPKINS ROAD
38572,S200000,00200,0100,WILLIAMSVILLE
38572,S200000,00200,0200,NY
38572,S200000,00200,0300,14221
38572,S200000,00300,0100,ERIE
38572,S200000,00400,0100,HEATHWOOD HEALTH CARE CENTER  INC.
38572,S200000,00400,0200,335622
38572,S200000,00400,0300,05/15/1978
38572,S200000,00400,0500,O
38572,S200000,01500,0100,Y
38572,S200000,02800,0100,Y
38572,S200000,03300,0100,Y
38588,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38588,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38588,A000000,00300,0000,00300EMPLOYEE BENEFITS
38588,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38588,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38588,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38588,A000000,00700,0000,00700HOUSEKEEPING
38588,A000000,00800,0000,00800DIETARY
38588,A000000,00900,0000,00900NURSING ADMINISTRATION
38588,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38588,A000000,01100,0000,01100PHARMACY
38588,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38588,A000000,01300,0000,01300SOCIAL SERVICE
38588,A000000,01350,0000,01500OTHER GENERAL SERVICES
38588,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38588,A000000,01600,0000,01600SKILLED NURSING FACILITY
38588,A000000,02500,0000,02500PHYSICAL THERAPY
38588,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38588,A000000,02700,0000,02700SPEECH PATHOLOGY
38588,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38588,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
38588,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
38588,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38588,A000000,04750,0000,05100OTHER REIMBURSABLE COST
38588,A000000,04751,0000,05101HOUSE STAFF PHYSICIANS
38588,A000000,05000,0000,05000CORF
38588,A000000,05010,0000,05010CMHC
38588,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38588,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38588,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38588,A000000,05300,0000,05300INTEREST EXPENSE
38588,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
38588,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
38588,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38588,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
38588,A81000A,00100,0100,Y
38588,A81000B,00100,0300,CARMELITE SRS SALARIES
38588,A81000B,00200,0300,CARMELITE SRS SALARIES
38588,A81000B,00300,0300,CARMELITE SRS SALARIES
38588,A81000B,00400,0300,CARMELITE SRS SALARIES
38588,A81000B,00500,0300,CARMELITE SRS SALARIES
38588,A81000C,00100,0100,G
38588,A81000C,00100,0200,CARMELITE SISTERS
38588,B100000,00000,0100,00000SQUARE FEET
38588,B100000,00000,0200,00000SQUARE FEET
38588,B100000,00000,0300,00000GROSS SALARIES
38588,B100000,00000,0400,00000ACCUM. COST
38588,B100000,00000,0500,00000SQUARE FEET
38588,B100000,00000,0600,00000POUNDS OF LAUNDRY
38588,B100000,00000,0700,00000HOURS OF SERVICE
38588,B100000,00000,0800,00000MEALS SERVED
38588,B100000,00000,0900,00000HOURS OF SERVICE
38588,B100000,00000,1000,00000COSTED REQUIS.
38588,B100000,00000,1100,00000COSTED REQUIS.
38588,B100000,00000,1200,00000TIME SPENT
38588,B100000,00000,1300,00000TIME SPENT
38588,B100000,00000,1350,00000
38588,B100000,00000,1400,00000NO STATIST ICS
38588,E10A180,00301,0100,09/15/1997
38588,E10A180,00350,0300,09/15/1997
38588,S000000,00100,0200,06/01/1998
38588,S200000,00100,0100,200 WASHINGTON AVENUE EXTENSION
38588,S200000,00200,0100,ALBANY
38588,S200000,00200,0200,NY
38588,S200000,00200,0300,12203
38588,S200000,00300,0100,ALBANY
38588,S200000,00400,0100,TERESIAN HOUSE NURSING HOME
38588,S200000,00400,0200,335627
38588,S200000,00400,0300,06/20/1978
38588,S200000,00400,0500,O
38588,S200000,01500,0100,Y
38588,S200000,02800,0100,Y
38597,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38597,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38597,A000000,00300,0000,00300EMPLOYEE BENEFITS
38597,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38597,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38597,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38597,A000000,00700,0000,00700HOUSEKEEPING
38597,A000000,00800,0000,00800DIETARY
38597,A000000,00900,0000,00900NURSING ADMINISTRATION
38597,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38597,A000000,01100,0000,01100PHARMACY
38597,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38597,A000000,01300,0000,01300SOCIAL SERVICE
38597,A000000,01350,0000,01500OTHER GENERAL SERVICES
38597,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38597,A000000,01600,0000,01600SKILLED NURSING FACILITY
38597,A000000,02500,0000,02500PHYSICAL THERAPY
38597,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38597,A000000,02700,0000,02700SPEECH PATHOLOGY
38597,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38597,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
38597,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
38597,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
38597,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38597,A000000,04750,0000,05100OTHER REIMBURSABLE COST
38597,A000000,05000,0000,05000CORF
38597,A000000,05010,0000,05010CMHC
38597,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38597,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38597,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38597,A000000,05300,0000,05300INTEREST EXPENSE
38597,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
38597,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38597,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
38597,A000000,06151,0000,06301MEALS ON WHEELS
38597,A000000,06152,0000,06302ADULT DAY CARE
38597,B100000,00000,0100,00002SQUARE FEE T
38597,B100000,00000,0200,00002SQUARE FEE T
38597,B100000,00000,0300,00002GROSS SALA RIES
38597,B100000,00000,0400,00002A ACCUM CO ST
38597,B100000,00000,0500,00002SQUARE FEE T
38597,B100000,00000,0600,00002POUNDS OF LAUNDRY
38597,B100000,00000,0700,00002HOURS OF S ERVICE
38597,B100000,00000,0800,00002MEALS SERV ED
38597,B100000,00000,0900,00002DIRECT NRS ING HRS
38597,B100000,00000,1000,00002COSTED REQ UIS.
38597,B100000,00000,1100,00002COSTED REQ UIS.
38597,B100000,00000,1200,00002TIME SPENT
38597,B100000,00000,1300,00002TIME SPENT
38597,B100000,00000,1350,00002
38597,B100000,00000,1400,00002ASSIGNED TIME
38597,S000000,00100,0200,06/22/1998
38597,S200000,00100,0100,INFIRMARY ROAD
38597,S200000,00100,0300,671
38597,S200000,00200,0100,LIBERTY
38597,S200000,00200,0200,NY
38597,S200000,00200,0300,12754
38597,S200000,00300,0100,SULLIVAN
38597,S200000,00400,0100,SULLIVAN COUNTY ADULT CARE CENTER
38597,S200000,00400,0200,335628
38597,S200000,00400,0300,04/11/1978
38597,S200000,00400,0500,O
38597,S200000,01500,0100,Y
38597,S200000,02100,0100,A
38606,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38606,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38606,A000000,00300,0000,00300EMPLOYEE BENEFITS
38606,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38606,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38606,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38606,A000000,00700,0000,00700HOUSEKEEPING
38606,A000000,00800,0000,00800DIETARY
38606,A000000,00900,0000,00900NURSING ADMINISTRATION
38606,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38606,A000000,01100,0000,01100PHARMACY
38606,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38606,A000000,01300,0000,01300SOCIAL SERVICE
38606,A000000,01350,0000,01500ACTIVITIES
38606,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38606,A000000,01600,0000,01600SKILLED NURSING FACILITY
38606,A000000,01810,0000,01810ICF/MR
38606,A000000,01900,0000,01900OTHER LONG TERM CARE
38606,A000000,02100,0000,02100RADIOLOGY
38606,A000000,02200,0000,02200LABORATORY
38606,A000000,02500,0000,02500PHYSICAL THERAPY
38606,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38606,A000000,02700,0000,02700SPEECH PATHOLOGY
38606,A000000,02800,0000,02800ELECTROCARDIOLOGY
38606,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38606,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
38606,A000000,03200,0000,03200SUPPORT SURFACES
38606,A000000,03450,0000,03600ADC
38606,A000000,03451,0000,03601DTC
38606,A000000,03550,0000,03550FQHC
38606,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38606,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
38606,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
38606,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
38606,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
38606,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
38606,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD
38606,A000000,05000,0000,05000CORF
38606,A000000,05010,0000,05010CMHC
38606,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38606,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38606,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38606,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
38606,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38606,A000000,06150,0000,06300DENTAL  OPTHOM  POD  AUD.
38606,A000000,06151,0000,06301RESEARCH
38606,B100000,00000,0100,00001SQUARE FEET
38606,B100000,00000,0200,00001DOLLAR VALUE
38606,B100000,00000,0300,00001GROSS SALARIES
38606,B100000,00000,0400,00001ACCUM. COST
38606,B100000,00000,0500,00001SQUARE FEET
38606,B100000,00000,0600,00001POUNDS OF LAUNDRY
38606,B100000,00000,0700,00001SQUARE FEET
38606,B100000,00000,0800,00001MEALS SERVED
38606,B100000,00000,0900,00001DIRECT NRSING HRS
38606,B100000,00000,1000,00001COSTED REQUIS.
38606,B100000,00000,1100,00001COSTED REQUIS.
38606,B100000,00000,1200,00001TIME SPENT
38606,B100000,00000,1300,00001TIME SPENT
38606,B100000,00000,1350,00001# OF PARTI
38606,B100000,00000,1400,00001ASSIGNED TIME
38606,E10A180,00550,0100,09/28/1999
38606,E10A180,00550,0300,09/28/1999
38606,S000000,00100,0200,07/16/1998
38606,S200000,00100,0100,5901 PALISADE NURSING HOME
38606,S200000,00200,0100,BRONX
38606,S200000,00200,0200,NY
38606,S200000,00200,0300,10471
38606,S200000,00300,0100,BRONX
38606,S200000,00400,0100,PALISADE NURSING HOME
38606,S200000,00400,0200,335629
38606,S200000,00400,0300,01/01/1979
38606,S200000,00400,0500,O
38606,S200000,00800,0200,337276
38606,S200000,00800,0300,01/01/1991
38606,S200000,00800,0500,P
38606,S200000,01000,0200,334513
38606,S200000,01000,0300,10/09/1990
38606,S200000,01000,0500,P
38615,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38615,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38615,A000000,00300,0000,00300EMPLOYEE BENEFITS
38615,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38615,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38615,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38615,A000000,00700,0000,00700HOUSEKEEPING
38615,A000000,00800,0000,00800DIETARY
38615,A000000,00900,0000,00900NURSING ADMINISTRATION
38615,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38615,A000000,01100,0000,01100PHARMACY
38615,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38615,A000000,01300,0000,01300SOCIAL SERVICE
38615,A000000,01350,0000,01500ACTIVITIES
38615,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38615,A000000,01600,0000,01600SKILLED NURSING FACILITY
38615,A000000,01900,0000,01900OTHER LONG TERM CARE
38615,A000000,02500,0000,02500PHYSICAL THERAPY
38615,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38615,A000000,02700,0000,02700SPEECH PATHOLOGY
38615,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38615,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38615,A000000,05000,0000,05000CORF
38615,A000000,05010,0000,05010CMHC
38615,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38615,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38615,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38615,A000000,05300,0000,05300INTEREST EXPENSE
38615,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38615,A000000,06100,0000,06100NONPAID WORKERS
38615,A000000,06200,0000,06200PATIENTS LAUNDRY
38615,B100000,00000,0100,00000SQUARE FEET
38615,B100000,00000,0200,00000DOLLAR VALUE
38615,B100000,00000,0300,00000GROSS SALARIES
38615,B100000,00000,0400,00000ACCUM. COST
38615,B100000,00000,0500,00000SQUARE FEET
38615,B100000,00000,0600,00000POUNDS OF LAUNDRY
38615,B100000,00000,0700,00000HOURS OF SERVICE
38615,B100000,00000,0800,00000MEALS SERVED
38615,B100000,00000,0900,00000DIRECT NRSING HRS
38615,B100000,00000,1000,00000COSTED REQUIS.
38615,B100000,00000,1100,00000COSTED REQUIS.
38615,B100000,00000,1200,00000TIME SPENT
38615,B100000,00000,1300,00000TIME SPENT
38615,B100000,00000,1350,00000TIME SPENT
38615,B100000,00000,1400,00000ASSIGNED TIME
38615,S000000,00100,0200,05/29/1998
38615,S200000,00100,0100,165-01 CHAPIN PARKWAY
38615,S200000,00200,0100,JAMAICA
38615,S200000,00200,0200,NY
38615,S200000,00200,0300,11432
38615,S200000,00300,0100,QUEENS
38615,S200000,00400,0100,CHAPIN HOME
38615,S200000,00400,0200,335631
38615,S200000,00400,0300,02/01/1979
38615,S200000,00400,0500,P
38615,S200000,01500,0100,Y
38625,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38625,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38625,A000000,00300,0000,00300EMPLOYEE BENEFITS
38625,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38625,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38625,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38625,A000000,00700,0000,00700HOUSEKEEPING
38625,A000000,00800,0000,00800DIETARY
38625,A000000,00900,0000,00900NURSING ADMINISTRATION
38625,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38625,A000000,01100,0000,01100PHARMACY
38625,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38625,A000000,01300,0000,01300SOCIAL SERVICE
38625,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38625,A000000,01600,0000,01600SKILLED NURSING FACILITY
38625,A000000,02500,0000,02500PHYSICAL THERAPY
38625,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38625,A000000,02700,0000,02700SPEECH PATHOLOGY
38625,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38625,A000000,05000,0000,05000CORF
38625,A000000,05010,0000,05010CMHC
38625,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38625,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38625,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38625,A000000,05300,0000,05300INTEREST EXPENSE
38625,A81000A,00100,0100,Y
38625,A81000B,00100,0300,COUNTY ALLOC-ADMIN & DUES
38625,A81000B,00200,0300,COUNTY ALLOC-INS EXP
38625,A81000B,00300,0300,COUNTY ALLOC-ADMIN OTHER
38625,A81000B,00400,0300,COUNTY ALLOC-FISCAL OTHER
38625,A81000C,00100,0100,B
38625,A81000C,00100,0200,PINE HAVEN HOME
38625,A81000C,00100,0400,COLUMBIA COUNTY
38625,A81000C,00100,0600,COUNTY GOVT
38625,B100000,00000,0100,00000(SQUARE FEET)
38625,B100000,00000,0200,00000(SQUARE FEET)
38625,B100000,00000,0300,00000(GROSS SALARIES)
38625,B100000,00000,0400,00000(ACCUM COST)
38625,B100000,00000,0500,00000(SQUARE FEET)
38625,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
38625,B100000,00000,0700,00000(HOURS OF SERVICE)
38625,B100000,00000,0800,00000MEALS SERVED
38625,B100000,00000,0900,00000(DIRECT NRSG HRS)
38625,B100000,00000,1000,00000(COSTED REQUIS)
38625,B100000,00000,1100,00000(COSTED REQUIS)
38625,B100000,00000,1200,00000(TIME SPENT)
38625,B100000,00000,1300,00000(TIME SPENT)
38625,B100000,00000,1400,00000(ASSIGNED TIME)
38625,E10A180,00301,0100,09/15/1997
38625,S000000,00100,0200,11/30/1998
38625,S200000,00100,0100,ROUTE 217
38625,S200000,00200,0100,PHILMONT
38625,S200000,00200,0200,NEW YORK
38625,S200000,00200,0300,12565
38625,S200000,00300,0100,COLUMBIA
38625,S200000,00400,0100,PINE HAVEN HOME
38625,S200000,00400,0200,335632
38625,S200000,00400,0300,02/01/1979
38625,S200000,00400,0500,O
38625,S200000,01500,0100,Y
38631,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38631,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38631,A000000,00300,0000,00300EMPLOYEE BENEFITS
38631,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38631,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38631,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38631,A000000,00700,0000,00700HOUSEKEEPING
38631,A000000,00800,0000,00800DIETARY
38631,A000000,00900,0000,00900NURSING ADMINISTRATION
38631,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38631,A000000,01100,0000,01100PHARMACY
38631,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38631,A000000,01300,0000,01300SOCIAL SERVICE
38631,A000000,01350,0000,01500ACTIVITIES
38631,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38631,A000000,01600,0000,01600SKILLED NURSING FACILITY
38631,A000000,01900,0000,01900OTHER LONG TERM CARE
38631,A000000,02500,0000,02500PHYSICAL THERAPY
38631,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38631,A000000,02700,0000,02700SPEECH PATHOLOGY
38631,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38631,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38631,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38631,A000000,05000,0000,05000CORF
38631,A000000,05010,0000,05010CMHC
38631,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38631,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38631,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38631,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38631,A81000A,00100,0100,Y
38631,A81000B,00100,0300,RENT
38631,A81000B,00200,0300,INTEREST
38631,A81000B,00300,0300,AMORTIZATION
38631,A81000B,00400,0300,DEPRECIATION - BUILDING
38631,A81000B,00500,0300,ACCOUNTING FEES
38631,A81000B,00600,0300,GENL & ADMIN EXPENSE
38631,A81000B,00700,0300,CAPITALIZED INTEREST
38631,A81000C,00100,0100,A
38631,A81000C,00100,0200,FRANK MCGUIRE
38631,A81000C,00100,0400,GGM PARTNERSHIP
38631,A81000C,00100,0600,BLDG RENTAL
38631,A81000C,00200,0100,F
38631,A81000C,00200,0200,DONALD SMITH
38631,A81000C,00200,0400,GGM PARTNERSHIP
38631,A81000C,00200,0600,BLDG RENTAL
38631,A81000C,00300,0100,F
38631,A81000C,00300,0200,ROBERT HETZEL
38631,A81000C,00300,0400,GGM PARTNERSHIP
38631,A81000C,00300,0600,BLDG RENTAL
38631,B100000,00000,0100,00000  SQUARE    FEET
38631,B100000,00000,0200,00000  SQUARE    FEET
38631,B100000,00000,0300,00000  GROSS     SAL
38631,B100000,00000,0400,00000 ACC COST
38631,B100000,00000,0500,00000  SQUARE    FEET
38631,B100000,00000,0600,00000  LBS OF   LAUNDRY
38631,B100000,00000,0700,00000HOUSEKEEPI   HOURS
38631,B100000,00000,0800,00000  DIETARY   MEALS
38631,B100000,00000,0900,00000    NSG ADMIN HOUR
38631,B100000,00000,1000,00000COSTED REQUIS
38631,B100000,00000,1100,00000COSTED REQUIS
38631,B100000,00000,1200,00000    MED RECORD TIM
38631,B100000,00000,1300,00000  SOCIAL SERVICE TI
38631,B100000,00000,1350,00000ACTIVITIES   PARTIC
38631,B100000,00000,1400,00000ASSIGNED TIME
38631,E10A180,00301,0300,08/06/1997
38631,E10A180,00350,0100,08/06/1997
38631,E10A180,00501,0100,01/07/1999
38631,E10A180,00550,0300,01/07/1999
38631,S000000,00100,0200,05/26/1998
38631,S200000,00100,0100,2365 UNION ROAD
38631,S200000,00200,0100,CHEEKTOWAGA
38631,S200000,00200,0200,NY
38631,S200000,00200,0300,14227
38631,S200000,00300,0100,ERIE
38631,S200000,00400,0100,GARDEN GATE MANOR
38631,S200000,00400,0200,335634
38631,S200000,00400,0300,01/29/1979
38631,S200000,00400,0500,O
38631,S200000,01500,0100,Y
38631,S200000,02200,0100,Y
38631,S200000,04200,0100,Y
38631,S200000,04300,0100,Y
38648,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38648,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38648,A000000,00300,0000,00300EMPLOYEE BENEFITS
38648,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38648,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38648,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38648,A000000,00700,0000,00700HOUSEKEEPING
38648,A000000,00800,0000,00800DIETARY
38648,A000000,00900,0000,00900NURSING ADMINISTRATION
38648,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38648,A000000,01100,0000,01100PHARMACY
38648,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38648,A000000,01300,0000,01300SOCIAL SERVICE
38648,A000000,01350,0000,01500ACTIVITIES
38648,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38648,A000000,01600,0000,01600SKILLED NURSING FACILITY
38648,A000000,02500,0000,02500PHYSICAL THERAPY
38648,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38648,A000000,02700,0000,02700SPEECH PATHOLOGY
38648,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38648,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38648,A000000,05000,0000,05000CORF
38648,A000000,05010,0000,05010CMHC
38648,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38648,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38648,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38648,A000000,06200,0000,06200PATIENTS LAUNDRY
38648,A81000A,00100,0100,Y
38648,A81000B,00100,0300,ADMINISTRATION
38648,A81000B,00200,0300,EXPENSES
38648,A81000C,00100,0100,G
38648,A81000C,00100,0200,GOOD SAMARITAN
38648,A81000C,00100,0400,GOOD SAMARITAN
38648,A81000C,00200,0200,HOSPITAL MEDICA
38648,A81000C,00200,0400,HOSPITAL MEDICA
38648,A81000C,00200,0600,HEALTHCARE
38648,B100000,00000,0100,00000SQUARE FEET
38648,B100000,00000,0200,00000SQUARE FEET
38648,B100000,00000,0300,00000GROSS SALARIES
38648,B100000,00000,0400,00000ACCUM COST
38648,B100000,00000,0500,00000SQUARE FEET
38648,B100000,00000,0600,00000POUNDS OF LAUNDRY
38648,B100000,00000,0700,00000HOURS OF SERVICE
38648,B100000,00000,0800,00000MEALS SERVED
38648,B100000,00000,0900,00000DIRECT NRSG HRS
38648,B100000,00000,1000,00000COSTED REQUIS
38648,B100000,00000,1100,00000COSTED REQUIS
38648,B100000,00000,1200,00000TIME SPENT
38648,B100000,00000,1300,00000TIME SPENT
38648,B100000,00000,1350,00000SQUARE FEET
38648,B100000,00000,1400,00000ASSIGNED TIME
38648,S000000,00100,0200,05/29/1998
38648,S200000,00100,0100,101 ELM STREET
38648,S200000,00200,0100,SAVYILLE
38648,S200000,00200,0200,NY
38648,S200000,00300,0100,SUFFOLK
38648,S200000,00400,0100,GOOD SAMARITAN NURSING HOME
38648,S200000,00400,0200,335636
38648,S200000,00400,0300,01/17/1980
38648,S200000,00400,0500,O
38648,S200000,01500,0100,Y
38655,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38655,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38655,A000000,00300,0000,00300EMPLOYEE BENEFITS
38655,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38655,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38655,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38655,A000000,00700,0000,00700HOUSEKEEPING
38655,A000000,00800,0000,00800DIETARY
38655,A000000,00900,0000,00900NURSING ADMINISTRATION
38655,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38655,A000000,01100,0000,01100PHARMACY
38655,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38655,A000000,01300,0000,01300SOCIAL SERVICE
38655,A000000,01350,0000,01500ACTIVITIES
38655,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38655,A000000,01600,0000,01600SKILLED NURSING FACILITY
38655,A000000,02500,0000,02500PHYSICAL THERAPY
38655,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38655,A000000,02700,0000,02700SPEECH PATHOLOGY
38655,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38655,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38655,A000000,05000,0000,05000CORF
38655,A000000,05010,0000,05010CMHC
38655,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38655,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38655,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38655,A000000,06150,0000,06300DENTAL
38655,B100000,00000,0100,00000SQUARE FEET
38655,B100000,00000,0200,00000SQUARE FEET
38655,B100000,00000,0300,00000GROSS SALARIES
38655,B100000,00000,0400,00000ACCUM. COST
38655,B100000,00000,0500,00000SQUARE FEET
38655,B100000,00000,0600,00000POUNDS OF LAUNDRY
38655,B100000,00000,0700,00000HOURS OF SERVICE
38655,B100000,00000,0800,00000MEALS SERVED
38655,B100000,00000,0900,00000DIRECT NRSING HRS
38655,B100000,00000,1000,00000COSTED REQUIS.
38655,B100000,00000,1100,00000COSTED REQUIS.
38655,B100000,00000,1200,00000TIME SPENT
38655,B100000,00000,1300,00000TIME SPENT
38655,B100000,00000,1350,00000# OF PART- ICIPANTS
38655,B100000,00000,1400,00000ASSIGNED TIME
38655,S000000,00100,0200,06/09/1998
38655,S200000,00100,0100,2749 LINDEN BOULEVARD
38655,S200000,00200,0100,BROOKLYN
38655,S200000,00200,0200,NY
38655,S200000,00200,0300,11208
38655,S200000,00300,0100,KINGS
38655,S200000,00400,0100,BROOKLYN QUEENS NURSING HOME
38655,S200000,00400,0200,335637
38655,S200000,00400,0300,02/01/1980
38655,S200000,00400,0500,O
38655,S200000,01500,0100,Y
38665,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38665,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38665,A000000,00300,0000,00300EMPLOYEE BENEFITS
38665,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38665,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38665,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38665,A000000,00700,0000,00700HOUSEKEEPING
38665,A000000,00800,0000,00800DIETARY
38665,A000000,00900,0000,00900NURSING ADMINISTRATION
38665,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38665,A000000,01100,0000,01100PHARMACY
38665,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38665,A000000,01300,0000,01300SOCIAL SERVICE
38665,A000000,01350,0000,01500ACTIVITIES
38665,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38665,A000000,01600,0000,01600SKILLED NURSING FACILITY
38665,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
38665,A000000,02500,0000,02500PHYSICAL THERAPY
38665,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38665,A000000,02700,0000,02700SPEECH PATHOLOGY
38665,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38665,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38665,A000000,05000,0000,05000CORF
38665,A000000,05010,0000,05010CMHC
38665,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38665,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38665,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38665,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38665,A000000,06150,0000,06300DENTAL
38665,B100000,00000,0100,00000SQUARE FEET
38665,B100000,00000,0200,00000SQUARE FEET
38665,B100000,00000,0300,00000GROSS SALARIES
38665,B100000,00000,0400,00000ACCUM COST
38665,B100000,00000,0500,00000SQUARE FEET
38665,B100000,00000,0600,00000POUNDS OF LAUNDRY
38665,B100000,00000,0700,00000HOURS OF SERVICE
38665,B100000,00000,0800,00000MEALS SERVED
38665,B100000,00000,0900,00000DIRECT NRSG HRS
38665,B100000,00000,1000,00000COSTED REQUIS
38665,B100000,00000,1100,00000COSTED REQUIS
38665,B100000,00000,1200,00000TIME SPENT
38665,B100000,00000,1300,00000TIME SPENT
38665,B100000,00000,1350,00000PARTICIPAN
38665,B100000,00000,1400,00000ASSIGNED TIME
38665,E10A180,00301,0100,09/15/1997
38665,E10A180,00550,0100,01/07/1999
38665,S000000,00100,0200,06/03/1998
38665,S200000,00100,0100,1014 DELAWARE AVENUE
38665,S200000,00200,0100,BUFFALO
38665,S200000,00200,0200,NY
38665,S200000,00200,0300,14209
38665,S200000,00300,0100,ERIE
38665,S200000,00400,0100,DELAWARE HEIGHTS HEALTH CARE CENTER
38665,S200000,00400,0200,335638
38665,S200000,00400,0300,11/19/1995
38665,S200000,00400,0500,O
38665,S200000,00400,0600,O
38665,S200000,01500,0100,Y
38665,S200000,04300,0100,Y
38673,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38673,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
38673,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38673,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
38673,A000000,00300,0000,00300EMPLOYEE BENEFITS
38673,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38673,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38673,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38673,A000000,00700,0000,00700HOUSEKEEPING
38673,A000000,00800,0000,00800DIETARY
38673,A000000,00801,0000,00801CAFETERIA
38673,A000000,00900,0000,00900NURSING ADMINISTRATION
38673,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38673,A000000,01100,0000,01100PHARMACY
38673,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38673,A000000,01300,0000,01300SOCIAL SERVICE
38673,A000000,01350,0000,01500ACTIVITIES
38673,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38673,A000000,01600,0000,01600SKILLED NURSING FACILITY
38673,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
38673,A000000,02500,0000,02500PHYSICAL THERAPY
38673,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38673,A000000,02700,0000,02700SPEECH PATHOLOGY
38673,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38673,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38673,A000000,03050,0000,03300OTHER ANCILLARY
38673,A000000,03051,0000,03301OTHER ANCILLARY II
38673,A000000,03052,0000,03302OTHER ANCILLARY III
38673,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
38673,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38673,A000000,04750,0000,05100OTHER REIMBURSABLE COST
38673,A000000,05000,0000,05000CORF I
38673,A000000,05010,0000,05010CMHC I
38673,A000000,05020,0000,05020OPT I
38673,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38673,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38673,A000000,05300,0000,05300INTEREST EXPENSE
38673,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
38673,A000000,05351,0000,05601HOME OFFICE COST
38673,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
38673,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38673,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
38673,A81000A,00100,0100,Y
38673,A81000B,00100,0300,HOME OFFICE-BLDG
38673,A81000B,00200,0300,HOME OFFICE-MOVEABLE
38673,A81000B,00300,0300,HOME OFFICE-BENEFIT
38673,A81000B,00400,0300,HOME OFFICE-A&G
38673,A81000C,00100,0100,B
38673,A81000C,00100,0400,PRESBYTERIAN
38673,A81000C,00100,0600,HOME OFFICE
38673,A81000C,00200,0400,HOMES OF WNY.
38673,B100000,00000,0100,00000(SQUARE FEET)
38673,B100000,00000,0101,00000(SQUARE FEET)
38673,B100000,00000,0200,00000(SQUARE FEET)
38673,B100000,00000,0201,00000(SQUARE FEET)
38673,B100000,00000,0300,00000(GROSS SALARIES)
38673,B100000,00000,0400,00000(ACCUM. COST)
38673,B100000,00000,0500,00000(SQUARE FEET)
38673,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
38673,B100000,00000,0700,00000(HOURS OF SERVICE)
38673,B100000,00000,0800,00000(MEALS SERVED)
38673,B100000,00000,0801,00000(MEALS SERVED)
38673,B100000,00000,0900,00000(DIRECT NRSING HRS
38673,B100000,00000,1000,00000(COSTED REQUIS.)
38673,B100000,00000,1100,00000(COSTED REQUIS.)
38673,B100000,00000,1200,00000(TIME SPENT)
38673,B100000,00000,1300,00000(TIME SPENT)
38673,B100000,00000,1350,00000TIME SPENT
38673,B100000,00000,1400,00000(ASSIGNED TIME)
38673,E10A180,00350,0100,09/11/1997
38673,E10A180,00350,0300,09/11/1997
38673,E10A180,00501,0300,01/19/1999
38673,E10A180,00550,0100,01/19/1999
38673,S000000,00100,0200,06/01/1998
38673,S200000,00100,0100,1205 DELAWARE AVENUE
38673,S200000,00200,0100,BUFFALO
38673,S200000,00200,0200,NY
38673,S200000,00200,0300,14209
38673,S200000,00300,0100,ERIE
38673,S200000,00400,0100,ST. ANDREWS PRESBYTERIAN MANOR
38673,S200000,00400,0200,335640
38673,S200000,00400,0300,04/21/1980
38673,S200000,00400,0500,O
38673,S200000,01500,0100,Y
38673,S200000,02200,0100,Y
38673,S200000,04300,0100,Y
38682,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38682,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
38682,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38682,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
38682,A000000,00300,0000,00300EMPLOYEE BENEFITS
38682,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38682,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38682,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38682,A000000,00700,0000,00700HOUSEKEEPING
38682,A000000,00800,0000,00800DIETARY
38682,A000000,00801,0000,00801CAFETERIA
38682,A000000,00900,0000,00900NURSING ADMINISTRATION
38682,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38682,A000000,01100,0000,01100PHARMACY
38682,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38682,A000000,01300,0000,01300SOCIAL SERVICE
38682,A000000,01350,0000,01500ACTIVITIES
38682,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38682,A000000,01600,0000,01600SKILLED NURSING FACILITY
38682,A000000,02500,0000,02500PHYSICAL THERAPY
38682,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38682,A000000,02700,0000,02700SPEECH PATHOLOGY
38682,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38682,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38682,A000000,03050,0000,03300PHYSICIANS
38682,A000000,03051,0000,03301OTHER ANCILLARY II
38682,A000000,03052,0000,03302OTHER ANCILLARY III
38682,A000000,03200,0000,03200SUPPORT SURFACES
38682,A000000,03450,0000,03600OUTPATIENT P.T.
38682,A000000,03451,0000,03601OUTPATIENT O.T.
38682,A000000,03452,0000,03602OUTPATIENT S.T.
38682,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38682,A000000,04750,0000,05100OTHER REIMBURSABLE COST
38682,A000000,05000,0000,05000CORF I
38682,A000000,05010,0000,05010CMHC I
38682,A000000,05020,0000,05020OPT I
38682,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38682,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38682,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
38682,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
38682,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38682,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
38682,A81000A,00100,0100,Y
38682,A81000B,00100,0300,DEPREC/INTEREST/INS.
38682,A81000B,00200,0300,EMPLOYEE BENEFITS
38682,A81000B,00300,0300,ADMIN/FISCAL SERVICES
38682,A81000B,00400,0300,UTILITIES/MAINT.EXP.
38682,A81000B,00500,0300,NURSING SUPPLIES
38682,A81000B,00600,0300,CHARGABLE MED.SUPPLY
38682,A81000B,00700,0300,PRESCRIPTION DRUGS
38682,A81000C,00100,0100,F
38682,A81000C,00100,0200,NEIL M. CHUR
38682,A81000C,00100,0400,THE PARK ASSOC
38682,A81000C,00100,0600,ADMIN FIN & QA
38682,A81000C,00200,0100,A
38682,A81000C,00200,0200,BARBARA B. CHUR
38682,A81000C,00200,0400,PARK COLLECTION
38682,A81000C,00200,0600,WHOLESALE PUR
38682,A81000C,00300,0100,F
38682,A81000C,00300,0200,NEIL M. CHUR
38682,A81000C,00300,0400,BROOKSIDE PARK
38682,A81000C,00300,0600,PHARMACY SUPPLY
38682,A81000C,00400,0100,F
38682,A81000C,00400,0200,E. TEHAN
38682,A81000C,00400,0400,BROOKSIDE PARK
38682,A81000C,00400,0600,PHARMACY SUPPLY
38682,A81000C,00500,0100,F
38682,A81000C,00500,0200,NEIL M. CHUR JR
38682,A81000C,00500,0400,BROOKSIDE PARK
38682,A81000C,00500,0600,PHARMACY SUPPLY
38682,A81000C,00600,0100,F
38682,A81000C,00600,0200,NEIL M. CHUR
38682,A81000C,00600,0400,CHUR PROP. IN.
38682,A81000C,00600,0600,REAL PROPERTY
38682,A81000C,00700,0100,F
38682,A81000C,00700,0200,ELISABETH TEHAN
38682,A81000C,00700,0400,CHUR PROP. INC.
38682,A81000C,00700,0600,REAL PROPERTY
38682,A81000C,00800,0100,F
38682,A81000C,00800,0200,NEIL M CHUR JR
38682,A81000C,00800,0400,CHUR PROP. INC.
38682,A81000C,00800,0600,REAL PROPERTY
38682,B100000,00000,0100,00000(SQUARE FEET)
38682,B100000,00000,0101,00000(SQUARE FEET)
38682,B100000,00000,0200,00000(SQUARE FEET)
38682,B100000,00000,0201,00000(SQUARE FEET)
38682,B100000,00000,0300,00000(GROSS SALARIES)
38682,B100000,00000,0400,00000(ACCUM. COST)
38682,B100000,00000,0500,00000(SQUARE FEET)
38682,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
38682,B100000,00000,0700,00000(HOURS OF SERVICE)
38682,B100000,00000,0800,00000(MEALS SERVED)
38682,B100000,00000,0801,00000( NO. OF EMPLOYEES)
38682,B100000,00000,0900,00000( GROSS CHARGES)
38682,B100000,00000,1000,00000(COSTED REQUIS.)
38682,B100000,00000,1100,00000(COSTED REQUIS.)
38682,B100000,00000,1200,00000(TIME SPENT)
38682,B100000,00000,1300,00000(TIME SPENT)
38682,B100000,00000,1350,00000(PATIENT DAYS)
38682,B100000,00000,1400,00000(ASSIGNED TIME)
38682,E10A180,00301,0100,09/18/1997
38682,E10A180,00350,0300,09/18/1997
38682,E10A180,00501,0100,01/19/1999
38682,E10A180,00550,0300,01/19/1999
38682,S000000,00100,0200,06/01/1998
38682,S200000,00100,0100,R. D. 1  BOX G-12
38682,S200000,00200,0100,HOUGHTON
38682,S200000,00200,0200,NY
38682,S200000,00300,0100,ALLEGANY
38682,S200000,00400,0100,COLLEGE PARK HEALTH CARE CENTER
38682,S200000,00400,0200,335641
38682,S200000,00400,0300,09/15/1980
38682,S200000,00400,0500,O
38682,S200000,01500,0100,Y
38682,S200000,04300,0100,Y
38689,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38689,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38689,A000000,00300,0000,00300EMPLOYEE BENEFITS
38689,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38689,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38689,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38689,A000000,00700,0000,00700HOUSEKEEPING
38689,A000000,00800,0000,00800DIETARY
38689,A000000,00900,0000,00900NURSING ADMINISTRATION
38689,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38689,A000000,01100,0000,01100PHARMACY
38689,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38689,A000000,01300,0000,01300SOCIAL SERVICE
38689,A000000,01350,0000,01500ACTIVITIES
38689,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38689,A000000,01600,0000,01600SKILLED NURSING FACILITY
38689,A000000,02500,0000,02500PHYSICAL THERAPY
38689,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38689,A000000,02700,0000,02700SPEECH PATHOLOGY
38689,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38689,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38689,A000000,05000,0000,05000CORF
38689,A000000,05010,0000,05010CMHC
38689,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38689,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38689,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38689,A000000,06201,0000,06201DENTAL
38689,B100000,00000,0100,00001  SQUARE    FEET
38689,B100000,00000,0200,00001  SQUARE    FEET
38689,B100000,00000,0300,00001  GROSS     SAL
38689,B100000,00000,0400,00001 ACC COST
38689,B100000,00000,0500,00001  SQUARE    FEET
38689,B100000,00000,0600,00001  LBS OF   LAUNDRY
38689,B100000,00000,0700,00001  SQUARE    FEET
38689,B100000,00000,0800,00001  MEALS   SERVED
38689,B100000,00000,0900,00001  NURSING   HOURS
38689,B100000,00000,1000,00001  SQUARE    FEET
38689,B100000,00000,1100,00001  SQUARE    FEET
38689,B100000,00000,1200,00001  MEDICAL RECORDS TI
38689,B100000,00000,1300,00001  SS TIME   SPENT
38689,B100000,00000,1350,00001PARTICIPAN
38689,B100000,00000,1400,00001  BLANK
38689,E10A180,00350,0100,08/19/1997
38689,E10A180,00350,0300,08/19/1997
38689,E10A180,00501,0300,01/19/1999
38689,E10A180,00550,0100,01/19/1999
38689,S000000,00100,0200,06/10/1998
38689,S200000,00100,0100,100 MILLER STREET
38689,S200000,00200,0100,GOWANDA
38689,S200000,00200,0200,NY
38689,S200000,00200,0300,14070
38689,S200000,00300,0100,CATTARAUGUS
38689,S200000,00400,0100,ALLEGANY ASSOC./DBA GOWANDA N.H.
38689,S200000,00400,0200,335642
38689,S200000,00400,0300,12/16/1980
38689,S200000,00400,0500,O
38689,S200000,01500,0100,Y
38689,S200000,02200,0100,Y
38689,S200000,02800,0100,Y
38702,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38702,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38702,A000000,00300,0000,00300EMPLOYEE BENEFITS
38702,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38702,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38702,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38702,A000000,00700,0000,00700HOUSEKEEPING
38702,A000000,00800,0000,00800DIETARY
38702,A000000,00900,0000,00900NURSING ADMINISTRATION
38702,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38702,A000000,01100,0000,01100PHARMACY
38702,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38702,A000000,01300,0000,01300SOCIAL SERVICE
38702,A000000,01350,0000,01500ACTIVITIES
38702,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38702,A000000,01600,0000,01600SKILLED NURSING FACILITY
38702,A000000,02500,0000,02500PHYSICAL THERAPY
38702,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38702,A000000,02700,0000,02700SPEECH PATHOLOGY
38702,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38702,A000000,03200,0000,03200SUPPORT SURFACES
38702,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38702,A000000,05000,0000,05000CORF
38702,A000000,05010,0000,05010CMHC
38702,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38702,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38702,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38702,A000000,05300,0000,05300INTEREST EXPENSE
38702,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
38702,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38702,A81000A,00100,0100,Y
38702,A81000B,00100,0300,DEPRECIATION
38702,A81000B,00200,0300,DEPRECIATION
38702,A81000C,00100,0100,B
38702,A81000C,00100,0200,BETHANY NURSING
38702,A81000C,00100,0400,BETHANY RETIREM
38702,A81000C,00100,0600,ADULT CARE FACI
38702,B100000,00000,0100,00000SQUARE FEET
38702,B100000,00000,0200,00000DOLLAR VALUE
38702,B100000,00000,0300,00000GROSS SALARIES
38702,B100000,00000,0400,00000ACCUM COST
38702,B100000,00000,0500,00000SQUARE FEET
38702,B100000,00000,0600,00000POUNDS OF LAUNDRY
38702,B100000,00000,0700,00000HOURS OF SERVICE
38702,B100000,00000,0800,00000MEALS SERVED
38702,B100000,00000,0900,00000DIRECT NRSG HRS
38702,B100000,00000,1000,00000COSTED REQUIS
38702,B100000,00000,1100,00000COSTED REQUIS
38702,B100000,00000,1200,00000TIME SPENT
38702,B100000,00000,1300,00000TIME SPENT
38702,B100000,00000,1350,00000# OF TIME
38702,B100000,00000,1400,00000ASSIGNED TIME
38702,E10A180,00301,0100,09/09/1997
38702,E10A180,00301,0300,09/09/1997
38702,E10A180,00501,0100,01/19/1999
38702,E10A180,00501,0300,01/19/1999
38702,S000000,00100,0200,06/24/1998
38702,S200000,00100,0100,3005 WATKINS ROAD
38702,S200000,00200,0100,HORSEHEADS
38702,S200000,00200,0200,NY
38702,S200000,00200,0300,14845
38702,S200000,00300,0100,CHEMUNG
38702,S200000,00400,0100,BETHANY NURSING HOME
38702,S200000,00400,0200,335645
38702,S200000,00400,0300,06/08/1981
38702,S200000,00400,0500,O
38702,S200000,01500,0100,Y
38711,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38711,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38711,A000000,00300,0000,00300EMPLOYEE BENEFITS
38711,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38711,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38711,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38711,A000000,00700,0000,00700HOUSEKEEPING
38711,A000000,00800,0000,00800DIETARY
38711,A000000,00900,0000,00900NURSING ADMINISTRATION
38711,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38711,A000000,01100,0000,01100PHARMACY
38711,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38711,A000000,01300,0000,01300SOCIAL SERVICE
38711,A000000,01350,0000,01500ACTIVITIES
38711,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38711,A000000,01600,0000,01600SKILLED NURSING FACILITY
38711,A000000,02500,0000,02500PHYSICAL THERAPY
38711,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38711,A000000,02700,0000,02700SPEECH PATHOLOGY
38711,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38711,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38711,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38711,A000000,05000,0000,05000CORF
38711,A000000,05010,0000,05010CMHC
38711,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38711,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38711,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38711,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38711,A000000,06150,0000,06300DENTAL
38711,B100000,00000,0100,00000  SQUARE    FEET
38711,B100000,00000,0200,00000  SQUARE    FEET
38711,B100000,00000,0300,00000  GROSS     SAL
38711,B100000,00000,0400,00000 ACC COST
38711,B100000,00000,0500,00000  SQUARE    FEET
38711,B100000,00000,0600,00000  LAUNDRY     LBS
38711,B100000,00000,0700,00000HOUSEKEEPI    TIME
38711,B100000,00000,0800,00000  DIETARY   MEALS
38711,B100000,00000,0900,00000    NUR ADMIN TIME
38711,B100000,00000,1000,00000  BLANK
38711,B100000,00000,1100,00000   PHAR CONSULT TI
38711,B100000,00000,1200,00000  MED REC    TIME
38711,B100000,00000,1300,00000 SOC SERV    TIME
38711,B100000,00000,1350,00000    ACT PARTICIPAN
38711,B100000,00000,1400,00000  BLANK
38711,E10A180,00301,0100,09/11/1997
38711,E10A180,00301,0300,09/11/1997
38711,E10A180,00501,0100,02/16/1999
38711,E10A180,00501,0300,02/16/1999
38711,S000000,00100,0200,06/01/1998
38711,S200000,00100,0100,193 SOUTH UNION ROAD
38711,S200000,00200,0100,WILLIAMSVILLE
38711,S200000,00200,0200,NY
38711,S200000,00200,0300,14221
38711,S200000,00300,0100,ERIE
38711,S200000,00400,0100,WILLIAMSVILLE SUBURBAN NURSING HOME
38711,S200000,00400,0200,335647
38711,S200000,00400,0300,11/04/1981
38711,S200000,00400,0500,O
38711,S200000,01500,0100,Y
38724,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38724,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38724,A000000,00300,0000,00300EMPLOYEE BENEFITS
38724,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38724,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38724,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38724,A000000,00700,0000,00700HOUSEKEEPING
38724,A000000,00800,0000,00800DIETARY
38724,A000000,00900,0000,00900NURSING ADMINISTRATION
38724,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38724,A000000,01100,0000,01100PHARMACY
38724,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38724,A000000,01300,0000,01300SOCIAL SERVICE
38724,A000000,01350,0000,01500ACTIVITIES
38724,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38724,A000000,01600,0000,01600SKILLED NURSING FACILITY
38724,A000000,01900,0000,01900OTHER LONG TERM CARE
38724,A000000,02500,0000,02500PHYSICAL THERAPY
38724,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38724,A000000,02700,0000,02700SPEECH PATHOLOGY
38724,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38724,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38724,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38724,A000000,05000,0000,05000CORF
38724,A000000,05010,0000,05010CMHC
38724,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38724,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38724,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38724,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38724,A81000A,00100,0100,Y
38724,A81000B,00100,0300,RENT
38724,A81000B,00200,0300,INTEREST
38724,A81000B,00300,0300,AMORTIZATION
38724,A81000B,00400,0300,DEPRECIATION - BUILDING
38724,A81000B,00500,0300,DEPRECIATION - MOVEABLE EQUIPM
38724,A81000B,00600,0300,ACCOUNTING
38724,A81000B,00700,0300,ADMINISTRATIVE
38724,A81000C,00100,0100,A
38724,A81000C,00100,0200,FRANK MCGUIRE
38724,A81000C,00100,0400,NGM PARTNERSHIP
38724,A81000C,00100,0600,BLDG RENTAL
38724,A81000C,00200,0100,F
38724,A81000C,00200,0200,DONALD SMITH
38724,A81000C,00200,0400,NGM PARTNERSHIP
38724,A81000C,00200,0600,BLDG RENTAL
38724,B100000,00000,0100,00000  SQUARE    FEET
38724,B100000,00000,0200,00000  SQUARE    FEET
38724,B100000,00000,0300,00000  GROSS     SAL
38724,B100000,00000,0400,00000 ACC COST
38724,B100000,00000,0500,00000  SQUARE    FEET
38724,B100000,00000,0600,00000  LBS OF   LAUNDRY
38724,B100000,00000,0700,00000HOUSEKEEPI   HOURS
38724,B100000,00000,0800,00000  DIETARY   MEALS
38724,B100000,00000,0900,00000    NSG ADMIN HOUR
38724,B100000,00000,1000,00000COSTED REQUIS
38724,B100000,00000,1100,00000COSTED REQUIS
38724,B100000,00000,1200,00000    MED RECORDS TI
38724,B100000,00000,1300,00000  SOCIAL SERVICE TI
38724,B100000,00000,1350,00000ACTIVITIES   PARTIC
38724,B100000,00000,1400,00000ASSIGNED TIME
38724,E10A180,00350,0100,09/09/1997
38724,E10A180,00501,0100,02/16/1999
38724,E10A180,00550,0300,02/16/1999
38724,S000000,00100,0200,05/26/1998
38724,S200000,00100,0100,7264 NASH ROAD
38724,S200000,00200,0100,NORTH TONAWANDA
38724,S200000,00200,0200,NY
38724,S200000,00200,0300,14120
38724,S200000,00300,0100,NIAGARA
38724,S200000,00400,0100,NORTH GATE MANOR
38724,S200000,00400,0200,335649
38724,S200000,00400,0300,01/01/1982
38724,S200000,00400,0500,O
38724,S200000,01500,0100,Y
38724,S200000,04100,0100,Y
38724,S200000,04200,0100,Y
38724,S200000,04300,0100,Y
38732,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38732,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38732,A000000,00300,0000,00300EMPLOYEE BENEFITS
38732,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38732,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38732,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38732,A000000,00700,0000,00700HOUSEKEEPING
38732,A000000,00800,0000,00800DIETARY
38732,A000000,00900,0000,00900NURSING ADMINISTRATION
38732,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38732,A000000,01100,0000,01100PHARMACY
38732,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38732,A000000,01300,0000,01300SOCIAL SERVICE
38732,A000000,01350,0000,01500ACTIVITIES
38732,A000000,01351,0000,01501TRANSPORTATION
38732,A000000,01352,0000,01502BLANK
38732,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38732,A000000,01600,0000,01600SKILLED NURSING FACILITY
38732,A000000,02500,0000,02500PHYSICAL THERAPY
38732,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38732,A000000,02700,0000,02700SPEECH PATHOLOGY
38732,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38732,A000000,03050,0000,03300PHYSICIANS
38732,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38732,A000000,05000,0000,05000CORF
38732,A000000,05010,0000,05010CMHC
38732,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38732,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38732,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38732,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38732,A000000,06150,0000,06300ADULT DAY CARE
38732,A000000,06151,0000,06301SOLD SERVICES
38732,A000000,06152,0000,06302PHYSICIANS/DENTAL
38732,A000000,06153,0000,06303BLANK
38732,A81000A,00100,0100,Y
38732,A81000B,00100,0300,COUNTY COST ALLOCATIONS
38732,A81000B,00200,0300,INSURANCE PAID BY COUNTY
38732,A81000B,00300,0300,PHYSICAL THERAPIST SERVICES
38732,A81000B,00400,0300,SHARED MAINTENANCE SERVICE
38732,A81000C,00100,0100,G
38732,A81000C,00100,0200,LIVINGSTON CNTY
38732,A81000C,00100,0600,CNTY GOVERNMENT
38732,A81000C,00200,0100,G
38732,A81000C,00200,0200,LIV COUNTY SNF
38732,A81000C,00200,0600,NURSING HOME
38732,B100000,00000,0100,00003  SQUARE   FOOTAGE
38732,B100000,00000,0200,00003  SQUARE   FOOTAGE
38732,B100000,00000,0300,00003  BLANK
38732,B100000,00000,0400,00003 ACC COST
38732,B100000,00000,0500,00003  SQUARE   FOOTAGE
38732,B100000,00000,0600,00003  LBS. OF   LAUNDRY
38732,B100000,00000,0700,00003 HSKG HRS   SPENT
38732,B100000,00000,0800,00003  MEALS   SERVED
38732,B100000,00000,0900,00003  NURSING   HOURS
38732,B100000,00000,1000,00003 COSTS OF   SUPPLYS
38732,B100000,00000,1100,00003 COSTS OF   DRUGS
38732,B100000,00000,1200,00003  MED REC   HOURS
38732,B100000,00000,1300,00003 SOC SERV   HOURS
38732,B100000,00000,1350,00003  NO. OF   PARTICI
38732,B100000,00000,1351,00003  # TRANS   -PORTED
38732,B100000,00000,1352,00003  BLANK
38732,B100000,00000,1400,00003  BLANK
38732,E10A180,00301,0100,09/17/1997
38732,E10A180,00501,0100,02/10/1999
38732,E10A180,00501,0300,02/10/1999
38732,S000000,00100,0200,06/25/1998
38732,S200000,00100,0100,1 MURRAY HILL DRIVE
38732,S200000,00200,0100,MT MORRIS
38732,S200000,00200,0200,NY
38732,S200000,00200,0300,14510
38732,S200000,00300,0100,LIVINGSTON
38732,S200000,00400,0100,LIVINGSTON COUNTY CAMPUS SNF
38732,S200000,00400,0200,335651
38732,S200000,00400,0300,04/23/1982
38732,S200000,00400,0500,O
38732,S200000,01500,0100,Y
38741,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38741,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
38741,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38741,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
38741,A000000,00300,0000,00300EMPLOYEE BENEFITS
38741,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38741,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38741,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38741,A000000,00700,0000,00700HOUSEKEEPING
38741,A000000,00800,0000,00800DIETARY
38741,A000000,00801,0000,00801CAFETERIA
38741,A000000,00900,0000,00900NURSING ADMINISTRATION
38741,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38741,A000000,01100,0000,01100PHARMACY
38741,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38741,A000000,01300,0000,01300SOCIAL SERVICE
38741,A000000,01350,0000,01500ACTIVITIES
38741,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38741,A000000,01600,0000,01600SKILLED NURSING FACILITY
38741,A000000,02300,0000,02300INTRAVENOUS THERAPY
38741,A000000,02500,0000,02500PHYSICAL THERAPY
38741,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38741,A000000,02700,0000,02700SPEECH PATHOLOGY
38741,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38741,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38741,A000000,03050,0000,03300PHYSICIANS
38741,A000000,03051,0000,03301OTHER ANCILLARY II
38741,A000000,03052,0000,03302OTHER ANCILLARY III
38741,A000000,03450,0000,03600OUTPATIENT P.T.
38741,A000000,03451,0000,03601OUTPATIENT O.T.
38741,A000000,03452,0000,03602OUTPATIENT S.T.
38741,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38741,A000000,04750,0000,05100OTHER REIMBURSABLE COST
38741,A000000,05000,0000,05000CORF I
38741,A000000,05010,0000,05010CMHC I
38741,A000000,05020,0000,05020OPT I
38741,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38741,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38741,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
38741,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
38741,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38741,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
38741,A81000A,00100,0100,Y
38741,A81000B,00100,0300,DEPREC/INTEREST/INS.
38741,A81000B,00200,0300,EMPLOYEE BENEFITS
38741,A81000B,00300,0300,ADMIN/FISCAL SERVICES
38741,A81000B,00400,0300,UTILITIES/MAINT.EXP.
38741,A81000B,00500,0300,NURSING SUPPLIES
38741,A81000B,00600,0300,CHARGABLE MED.SUPPLY
38741,A81000B,00700,0300,PRESCRIPTION DRUGS
38741,A81000C,00100,0100,A
38741,A81000C,00100,0200,NEIL M. CHUR
38741,A81000C,00100,0400,THE PARK ASSOC
38741,A81000C,00100,0600,ADMIN FIN & QA
38741,A81000C,00200,0100,F
38741,A81000C,00200,0200,BARBARA B. CHUR
38741,A81000C,00200,0400,PARK COLLECTION
38741,A81000C,00200,0600,WHOLESALE PUR
38741,A81000C,00300,0100,A
38741,A81000C,00300,0200,NEIL M. CHUR
38741,A81000C,00300,0400,BROOKSIDE PARK
38741,A81000C,00300,0600,PHARMACY SUPPLY
38741,A81000C,00400,0100,F
38741,A81000C,00400,0200,E. TEHAN
38741,A81000C,00400,0400,BROOKSIDE PARK
38741,A81000C,00400,0600,PHARMACY SUPPLY
38741,A81000C,00500,0100,F
38741,A81000C,00500,0200,NEIL M. CHUR JR
38741,A81000C,00500,0400,BROOKSIDE PARK
38741,A81000C,00500,0600,PHARMACY SUPPLY
38741,A81000C,00600,0100,A
38741,A81000C,00600,0200,NEIL M. CHUR
38741,A81000C,00600,0400,CREEKSIDE PROP
38741,A81000C,00600,0600,REAL PROPERTY
38741,B100000,00000,0100,00000(SQUARE FEET)
38741,B100000,00000,0101,00000(SQUARE FEET)
38741,B100000,00000,0200,00000(SQUARE FEET)
38741,B100000,00000,0201,00000(SQUARE FEET)
38741,B100000,00000,0300,00000(GROSS SALARIES)
38741,B100000,00000,0400,00000(ACCUM. COST)
38741,B100000,00000,0500,00000(SQUARE FEET)
38741,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
38741,B100000,00000,0700,00000(HOURS OF SERVICE)
38741,B100000,00000,0800,00000(MEALS SERVED)
38741,B100000,00000,0801,00000(NO. OF EMPLOYEES)
38741,B100000,00000,0900,00000(NURSING SALARIES)
38741,B100000,00000,1000,00000(COSTED REQUIS.)
38741,B100000,00000,1100,00000(COSTED REQUIS.)
38741,B100000,00000,1200,00000(TIME SPENT)
38741,B100000,00000,1300,00000(TIME SPENT)
38741,B100000,00000,1350,00000(PATIENT DAYS)
38741,B100000,00000,1400,00000(ASSIGNED TIME)
38741,E10A180,00301,0100,09/18/1997
38741,E10A180,00301,0300,09/18/1997
38741,E10A180,00501,0100,01/19/1999
38741,E10A180,00550,0300,01/19/1999
38741,S000000,00100,0200,06/01/1998
38741,S200000,00100,0100,101 CREEKSIDE DRIVE
38741,S200000,00200,0100,PAINTED POST
38741,S200000,00200,0200,NY
38741,S200000,00200,0300,14870
38741,S200000,00300,0100,STEUBEN
38741,S200000,00400,0100,04201982
38741,S200000,00400,0200,335652
38741,S200000,00400,0300,04/20/1982
38741,S200000,00400,0500,O
38741,S200000,01500,0100,Y
38741,S200000,04300,0100,Y
38749,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38749,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38749,A000000,00300,0000,00300EMPLOYEE BENEFITS
38749,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38749,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38749,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38749,A000000,00700,0000,00700HOUSEKEEPING
38749,A000000,00800,0000,00800DIETARY
38749,A000000,00900,0000,00900NURSING ADMINISTRATION
38749,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38749,A000000,01100,0000,01100PHARMACY
38749,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38749,A000000,01300,0000,01300SOCIAL SERVICE
38749,A000000,01350,0000,01500ACTIVITIES
38749,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38749,A000000,01600,0000,01600SKILLED NURSING FACILITY
38749,A000000,02100,0000,02100RADIOLOGY
38749,A000000,02500,0000,02500PHYSICAL THERAPY
38749,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38749,A000000,02700,0000,02700SPEECH PATHOLOGY
38749,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38749,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38749,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD
38749,A000000,05000,0000,05000CORF
38749,A000000,05010,0000,05010CMHC
38749,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38749,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38749,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38749,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38749,A000000,06150,0000,06300DENTAL AND OPTHALMOLOGY
38749,B100000,00000,0100,00000SQUARE FEET
38749,B100000,00000,0200,00000SQUARE FEET
38749,B100000,00000,0300,00000GROSS SALARIES
38749,B100000,00000,0400,00000ACCUM. COST
38749,B100000,00000,0500,00000SQUARE FEET
38749,B100000,00000,0600,00000POUNDS OF LAUNDRY
38749,B100000,00000,0700,00000HOURS OF SERVICE
38749,B100000,00000,0800,00000MEALS SERVED
38749,B100000,00000,0900,00000DIRECT NRSING HRS
38749,B100000,00000,1000,00000COSTED REQUIS.
38749,B100000,00000,1100,00000COSTED REQUIS.
38749,B100000,00000,1200,00000TIME SPENT
38749,B100000,00000,1300,00000TIME SPENT
38749,B100000,00000,1350,00000HOURS SPENT
38749,B100000,00000,1400,00000ASSIGNED TIME
38749,E10A180,00550,0100,06/25/1998
38749,E10A180,00550,0300,06/25/1998
38749,S000000,00100,0200,06/19/1998
38749,S200000,00100,0100,1516 ORIENTAL BLVD
38749,S200000,00200,0100,BROOKLYN
38749,S200000,00200,0200,NY
38749,S200000,00200,0300,11235
38749,S200000,00300,0100,KINGS
38749,S200000,00400,0100,MENORAH NURSING HOME
38749,S200000,00400,0200,335653
38749,S200000,00400,0300,06/28/1982
38749,S200000,00400,0500,O
38769,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38769,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38769,A000000,00300,0000,00300EMPLOYEE BENEFITS
38769,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38769,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38769,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38769,A000000,00700,0000,00700HOUSEKEEPING
38769,A000000,00800,0000,00800DIETARY
38769,A000000,00900,0000,00900NURSING ADMINISTRATION
38769,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38769,A000000,01100,0000,01100PHARMACY
38769,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38769,A000000,01300,0000,01300SOCIAL SERVICE
38769,A000000,01301,0000,01301ACTIVITIES
38769,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38769,A000000,01600,0000,01600SKILLED NURSING FACILITY
38769,A000000,02500,0000,02500PHYSICAL THERAPY
38769,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38769,A000000,02700,0000,02700SPEECH PATHOLOGY
38769,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38769,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38769,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38769,A000000,05000,0000,05000CORF
38769,A000000,05010,0000,05010CMHC
38769,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38769,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38769,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38769,A000000,06150,0000,06300DAYCARE
38769,B100000,00000,0100,00000SQUARE FEET
38769,B100000,00000,0200,00000SQUARE FEET
38769,B100000,00000,0300,00000GROSS SALARIES
38769,B100000,00000,0400,00000ACCUM. COST
38769,B100000,00000,0500,00000SQUARE FEET
38769,B100000,00000,0600,00000POUNDS OF LAUNDRY
38769,B100000,00000,0700,00000HOURS OF SERVICE
38769,B100000,00000,0800,00000MEALS SERVED
38769,B100000,00000,0900,00000DIRECT NRSING HRS
38769,B100000,00000,1000,00000COSTED REQUIS.
38769,B100000,00000,1100,00000COSTED REQUIS.
38769,B100000,00000,1200,00000TIME SPENT
38769,B100000,00000,1300,00000TIME SPENT
38769,B100000,00000,1301,00000PATIENT DAYS
38769,B100000,00000,1400,00000ASSIGNED TIME
38769,E10A180,00301,0100,09/15/1997
38769,S000000,00100,0200,02/23/1999
38769,S200000,00100,0100,120 SYKES ST.
38769,S200000,00200,0100,GROTON
38769,S200000,00200,0200,NY
38769,S200000,00200,0300,13071
38769,S200000,00300,0100,THOMPKINS
38769,S200000,00400,0100,GROTON NURSING FACILITY
38769,S200000,00400,0200,335658
38769,S200000,00400,0300,11/10/1982
38769,S200000,00400,0500,O
38769,S200000,01500,0100,Y
38769,S200000,02200,0100,Y
38782,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38782,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38782,A000000,00300,0000,00300EMPLOYEE BENEFITS
38782,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38782,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38782,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38782,A000000,00700,0000,00700HOUSEKEEPING
38782,A000000,00800,0000,00800DIETARY
38782,A000000,00900,0000,00900NURSING ADMINISTRATION
38782,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38782,A000000,01100,0000,01100PHARMACY
38782,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38782,A000000,01300,0000,01300SOCIAL SERVICE
38782,A000000,01350,0000,01500ACTIVITIES
38782,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38782,A000000,01600,0000,01600SKILLED NURSING FACILITY
38782,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
38782,A000000,02500,0000,02500PHYSICAL THERAPY
38782,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38782,A000000,02700,0000,02700SPEECH PATHOLOGY
38782,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38782,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38782,A000000,05000,0000,05000CORF
38782,A000000,05010,0000,05010CMHC
38782,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38782,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38782,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38782,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38782,A000000,06201,0000,06201DENTAL
38782,B100000,00000,0100,00001  SQUARE    FEET
38782,B100000,00000,0200,00001  SQUARE    FEET
38782,B100000,00000,0300,00001  GROSS     SAL
38782,B100000,00000,0400,00001 ACC COST
38782,B100000,00000,0500,00001  SQUARE    FEET
38782,B100000,00000,0600,00001  LAUNDRY   POUNDS
38782,B100000,00000,0700,00001 HOURS OF   SERVICE
38782,B100000,00000,0800,00001  MEALS   SERVED
38782,B100000,00000,0900,00001  NURSING   HOURS
38782,B100000,00000,1000,00001  COSTED REQUISITIO
38782,B100000,00000,1100,00001  BLANK
38782,B100000,00000,1200,00001  BLANK
38782,B100000,00000,1300,00001   TIME   SPENT
38782,B100000,00000,1350,00001   # OF PARTICIPAN
38782,B100000,00000,1400,00001  BLANK
38782,E10A180,00301,0100,09/15/1997
38782,E10A180,00301,0300,09/15/1997
38782,E10A180,00501,0100,01/19/1999
38782,E10A180,00550,0300,01/19/1999
38782,S000000,00100,0200,06/01/1998
38782,S200000,00100,0100,4100 BOLIVER ROAD
38782,S200000,00200,0100,WELLSVILLE
38782,S200000,00200,0200,NY
38782,S200000,00200,0300,14895
38782,S200000,00300,0100,ALLEGANY
38782,S200000,00400,0100,WELLSVILLE MANOR
38782,S200000,00400,0200,335661
38782,S200000,00400,0300,02/01/1983
38782,S200000,00400,0500,O
38782,S200000,01500,0100,Y
38790,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38790,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38790,A000000,00300,0000,00300EMPLOYEE BENEFITS
38790,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38790,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38790,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38790,A000000,00700,0000,00700HOUSEKEEPING
38790,A000000,00800,0000,00800DIETARY
38790,A000000,00900,0000,00900NURSING ADMINISTRATION
38790,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38790,A000000,01100,0000,01100PHARMACY
38790,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38790,A000000,01300,0000,01300SOCIAL SERVICE
38790,A000000,01350,0000,01500ACTIVITIES
38790,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38790,A000000,01600,0000,01600SKILLED NURSING FACILITY
38790,A000000,01900,0000,01900OTHER LONG TERM CARE
38790,A000000,02500,0000,02500PHYSICAL THERAPY
38790,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38790,A000000,02700,0000,02700SPEECH PATHOLOGY
38790,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38790,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38790,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38790,A000000,05000,0000,05000CORF
38790,A000000,05010,0000,05010CMHC
38790,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38790,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38790,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38790,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38790,A81000A,00100,0100,Y
38790,A81000B,00100,0300,RENT
38790,A81000B,00200,0300,INTEREST
38790,A81000B,00300,0300,AMORTIZATION
38790,A81000B,00400,0300,DEPRECIATION - BUILDING
38790,A81000B,00500,0300,DEPRECIATION - MOV. EQUIP.
38790,A81000B,00600,0300,ACCOUNTING FEES
38790,A81000B,00700,0300,ADMINISTRATIVE
38790,A81000C,00100,0100,A
38790,A81000C,00100,0200,FRANK MCGUIRE
38790,A81000C,00100,0400,AVM-PARTNERSHIP
38790,A81000C,00100,0600,BLDG. RENTAL
38790,A81000C,00200,0100,F
38790,A81000C,00200,0200,DONALD SMITH
38790,A81000C,00200,0400,AVM-PARTNERSHIP
38790,A81000C,00200,0600,BLDG. RENTAL
38790,B100000,00000,0100,00000  SQUARE    FEET
38790,B100000,00000,0200,00000  SQUARE    FEET
38790,B100000,00000,0300,00000  GROSS     SAL
38790,B100000,00000,0400,00000 ACC COST
38790,B100000,00000,0500,00000  SQUARE    FEET
38790,B100000,00000,0600,00000  LBS OF   LAUNDRY
38790,B100000,00000,0700,00000HOUSEKEEPI   HOURS
38790,B100000,00000,0800,00000  DIETARY   MEALS
38790,B100000,00000,0900,00000    NSG ADMIN HOUR
38790,B100000,00000,1000,00000COSTED REQUIS
38790,B100000,00000,1100,00000COSTED REQUIS
38790,B100000,00000,1200,00000    MED RECORD TIM
38790,B100000,00000,1300,00000  SOCIAL SERVICE TI
38790,B100000,00000,1350,00000ACTIVITES   PARTIC
38790,B100000,00000,1400,00000ASSIGNED TIME
38790,E10A180,00301,0100,09/09/1997
38790,E10A180,00350,0300,09/09/1997
38790,E10A180,00501,0100,12/29/1998
38790,E10A180,00502,0100,05/25/1999
38790,E10A180,00550,0300,12/29/1998
38790,E10A180,00551,0300,05/25/1999
38790,S000000,00100,0200,05/26/1998
38790,S200000,00100,0100,4650 SOUTHWESTERN BLVD.
38790,S200000,00200,0100,HAMBURG
38790,S200000,00200,0200,NY
38790,S200000,00200,0300,14075
38790,S200000,00300,0100,ERIE
38790,S200000,00400,0100,AUTUMN VIEW MANOR
38790,S200000,00400,0200,335662
38790,S200000,00400,0300,03/22/1983
38790,S200000,00400,0500,O
38790,S200000,01500,0100,Y
38790,S200000,04200,0100,Y
38790,S200000,04300,0100,Y
38799,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38799,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38799,A000000,00300,0000,00300EMPLOYEE BENEFITS
38799,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38799,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38799,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38799,A000000,00700,0000,00700HOUSEKEEPING
38799,A000000,00800,0000,00800DIETARY
38799,A000000,00900,0000,00900NURSING ADMINISTRATION
38799,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38799,A000000,01100,0000,01100PHARMACY
38799,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38799,A000000,01300,0000,01300SOCIAL SERVICE
38799,A000000,01350,0000,01500ACTIVITIES
38799,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38799,A000000,01600,0000,01600SKILLED NURSING FACILITY
38799,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
38799,A000000,02500,0000,02500PHYSICAL THERAPY
38799,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38799,A000000,02700,0000,02700SPEECH PATHOLOGY
38799,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38799,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38799,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38799,A000000,05000,0000,05000CORF
38799,A000000,05010,0000,05010CMHC
38799,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38799,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38799,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38799,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38799,A000000,06150,0000,06300DENTAL
38799,B100000,00000,0100,00000  SQUARE    FEET
38799,B100000,00000,0200,00000  SQUARE    FEET
38799,B100000,00000,0300,00000  GROSS     SAL
38799,B100000,00000,0400,00000 ACC COST
38799,B100000,00000,0500,00000  SQUARE    FEET
38799,B100000,00000,0600,00000  LAUNDRY     LBS
38799,B100000,00000,0700,00000HOUSEKEEPI   HOURS
38799,B100000,00000,0800,00000  MEALS
38799,B100000,00000,0900,00000    NUR ADMIN TIME
38799,B100000,00000,1000,00000  BLANK
38799,B100000,00000,1100,00000   PHAR CONSULT TI
38799,B100000,00000,1200,00000  MED REC    TIME
38799,B100000,00000,1300,00000 SOC SERV    TIME
38799,B100000,00000,1350,00000    ACT -PARTICIPA
38799,B100000,00000,1400,00000  BLANK
38799,E10A180,00350,0100,09/11/1997
38799,E10A180,00350,0300,09/11/1997
38799,E10A180,00501,0300,12/29/1998
38799,E10A180,00550,0100,12/29/1998
38799,S000000,00100,0200,06/01/1998
38799,S200000,00100,0100,300 DORRANCE AVENUE
38799,S200000,00200,0100,BUFFALO
38799,S200000,00200,0200,NY
38799,S200000,00200,0300,14220
38799,S200000,00300,0100,ERIE
38799,S200000,00400,0100,RIDGEVIEW MANOR
38799,S200000,00400,0200,335663
38799,S200000,00400,0300,08/01/1983
38799,S200000,00400,0500,O
38799,S200000,01500,0100,Y
38799,S200000,02200,0100,Y
38809,S000000,00100,0200,07/07/1998
38814,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38814,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38814,A000000,00300,0000,00300EMPLOYEE BENEFITS
38814,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38814,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38814,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38814,A000000,00700,0000,00700HOUSEKEEPING
38814,A000000,00800,0000,00800DIETARY
38814,A000000,00900,0000,00900NURSING ADMINISTRATION
38814,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38814,A000000,01100,0000,01100PHARMACY
38814,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38814,A000000,01300,0000,01300SOCIAL SERVICE
38814,A000000,01350,0000,01500OTHER GENERAL SERVICE COSTS
38814,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38814,A000000,01600,0000,01600SKILLED NURSING FACILITY
38814,A000000,02500,0000,02500PHYSICAL THERAPY
38814,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38814,A000000,02700,0000,02700SPEECH PATHOLOGY
38814,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38814,A000000,03050,0000,03300OTHER ANCILLARY SERVICE
38814,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38814,A000000,05000,0000,05000CORF
38814,A000000,05010,0000,05010CMHC
38814,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38814,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38814,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38814,A000000,05300,0000,05300INTEREST EXPENSE
38814,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38814,A000000,06250,0000,06210OTHER NONREIM COST - GRANT PROG
38814,B100000,00000,0100,00010(SQUARE FEET)
38814,B100000,00000,0200,00010(SQUARE FEET)
38814,B100000,00000,0300,00010(GROSS SALARIES)
38814,B100000,00000,0400,00010(ACCUM COST)
38814,B100000,00000,0500,00010(SQUARE FEET)
38814,B100000,00000,0600,00010(POUNDS OF LAUNDRY)
38814,B100000,00000,0700,00010(HOURS OF SERVICE)
38814,B100000,00000,0800,00010(MEALS SERVED)
38814,B100000,00000,0900,00010(DIRECT NRSG HRS)
38814,B100000,00000,1000,00010(COSTED REQUIS)
38814,B100000,00000,1100,00010(COSTED REQUIS)
38814,B100000,00000,1200,00010(TIME SPENT)
38814,B100000,00000,1300,00010(TIME SPENT)
38814,B100000,00000,1350,00010RECREATION PARTICIPNT
38814,B100000,00000,1400,00010(ASSIGNED TIME)
38814,E10A180,00350,0100,09/11/1997
38814,E10A180,00550,0100,06/01/1998
38814,E10A180,00550,0300,06/01/1998
38814,S000000,00100,0200,05/28/1998
38814,S200000,00100,0100,254 ALEXANDER STREET
38814,S200000,00200,0100,ROCHESTER
38814,S200000,00200,0200,NEW YORK
38814,S200000,00200,0300,14607
38814,S200000,00300,0100,MONROE
38814,S200000,00400,0100,KIRKHAVEN
38814,S200000,00400,0200,335668
38814,S200000,00400,0300,02/20/1984
38814,S200000,00400,0500,O
38814,S200000,01500,0100,Y
38822,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38822,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38822,A000000,00300,0000,00300EMPLOYEE BENEFITS
38822,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38822,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38822,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38822,A000000,00700,0000,00700HOUSEKEEPING
38822,A000000,00800,0000,00800DIETARY
38822,A000000,00900,0000,00900NURSING ADMINISTRATION
38822,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38822,A000000,01100,0000,01100PHARMACY
38822,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38822,A000000,01300,0000,01300SOCIAL SERVICE
38822,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38822,A000000,01600,0000,01600SKILLED NURSING FACILITY
38822,A000000,02500,0000,02500PHYSICAL THERAPY
38822,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38822,A000000,02700,0000,02700SPEECH PATHOLOGY
38822,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38822,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38822,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38822,A000000,05000,0000,05000CORF
38822,A000000,05010,0000,05010CMHC
38822,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38822,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38822,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38822,A000000,05300,0000,05300INTEREST EXPENSE
38822,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38822,A000000,06200,0000,06200PATIENTS LAUNDRY
38822,A81000A,00100,0100,Y
38822,A81000B,00100,0300,INDIRECT COUNTY COSTS
38822,A81000C,00100,0100,G
38822,A81000C,00100,0200,COUNTY OF CAYUGA
38822,A81000C,00100,0400,COUNTY OF CAYUGA
38822,A81000C,00100,0600,COUNTY GOVT
38822,B100000,00000,0100,00000(SQUARE FEET)
38822,B100000,00000,0200,00000(SQUARE FEET)
38822,B100000,00000,0300,00000(GROSS SALARIES)
38822,B100000,00000,0400,00000(ACCUM COST)
38822,B100000,00000,0500,00000(SQUARE FEET)
38822,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
38822,B100000,00000,0700,00000(HOURS OF SERVICE)
38822,B100000,00000,0800,00000(MEALS SERVED)
38822,B100000,00000,0900,00000(DIRECT NRSG HRS)
38822,B100000,00000,1000,00000(COSTED REQUIS)
38822,B100000,00000,1100,00000(COSTED REQUIS)
38822,B100000,00000,1200,00000(TIME SPENT)
38822,B100000,00000,1300,00000(TIME SPENT)
38822,B100000,00000,1400,00000(ASSIGNED TIME)
38822,E10A180,00350,0100,09/09/1997
38822,S000000,00100,0200,06/08/1998
38822,S200000,00100,0100,COUNTY HOUSE ROAD
38822,S200000,00100,0300,246
38822,S200000,00200,0100,AUBURN
38822,S200000,00200,0200,NEW YORK
38822,S200000,00200,0300,13021
38822,S200000,00300,0100,CAYUGA
38822,S200000,00400,0100,CAYUGA COUNTY NURSING HOME
38822,S200000,00400,0200,335670
38822,S200000,00400,0300,04/16/1984
38822,S200000,00400,0500,O
38822,S200000,01500,0100,Y
38822,S200000,02800,0100,Y
38830,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38830,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38830,A000000,00300,0000,00300EMPLOYEE BENEFITS
38830,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38830,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38830,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38830,A000000,00700,0000,00700HOUSEKEEPING
38830,A000000,00800,0000,00800DIETARY
38830,A000000,00900,0000,00900NURSING ADMINISTRATION
38830,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38830,A000000,01100,0000,01100PHARMACY
38830,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38830,A000000,01300,0000,01300SOCIAL SERVICE
38830,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38830,A000000,01600,0000,01600SKILLED NURSING FACILITY
38830,A000000,02500,0000,02500PHYSICAL THERAPY
38830,A000000,02700,0000,02700SPEECH PATHOLOGY
38830,A000000,05000,0000,05000CORF
38830,A000000,05010,0000,05010CMHC
38830,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38830,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38830,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38830,A000000,06150,0000,06300OTHER NON REIMB COST
38830,A000000,06201,0000,06201OTHER NON REIMBURSABLE COSTS
38830,A81000A,00100,0100,Y
38830,A81000B,00100,0300,CAPITAL RELATED- BLDG FACILITY
38830,A81000C,00100,0100,G
38830,A81000C,00100,0200,CEDAR HEDGE
38830,A81000C,00100,0400,ROUSES POINT
38830,A81000C,00100,0600,FACILITY RENTAL
38830,B100000,00000,0100,00000SQUARE FEET
38830,B100000,00000,0200,00000SQUARE FEET
38830,B100000,00000,0300,00000GROSS SALARIES
38830,B100000,00000,0400,00000ACCUM. COST
38830,B100000,00000,0500,00000SQUARE FEET
38830,B100000,00000,0600,00000POUNDS OF LAUNDRY
38830,B100000,00000,0700,00000HOURS OF SERVICE
38830,B100000,00000,0800,00000MEALS SERVED
38830,B100000,00000,0900,00000DIRECT NRSG HRS
38830,B100000,00000,1000,00000COSTED REQUIS.
38830,B100000,00000,1100,00000COSTED REQUIS.
38830,B100000,00000,1200,00000TIME SPENT
38830,B100000,00000,1300,00000TIME SPENT
38830,B100000,00000,1400,00000ASSIGNED TIME
38830,E10A180,00301,0100,09/09/1997
38830,S000000,00100,0200,10/27/1998
38830,S200000,00100,0100,260 LAKE STREET
38830,S200000,00200,0100,ROUSES POINT
38830,S200000,00200,0200,NEW YORK
38830,S200000,00200,0300,12979
38830,S200000,00300,0100,CLINTON
38830,S200000,00400,0100,CEDAR HEDGE NURSING HOME
38830,S200000,00400,0200,335671
38830,S200000,00400,0300,05/10/1984
38830,S200000,00400,0500,O
38830,S200000,01500,0100,Y
38839,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38839,A000000,00101,0000,00101CAP REL BLDG & FIXT 1993 NEW
38839,A000000,00102,0000,00102CAP REL BLDG & FIXT 1987 RENO
38839,A000000,00103,0000,00103CAP REL BLDG & FIXT 1987 NEW
38839,A000000,00104,0000,00104CAP REL BLDG & FIXT 1991 NEW
38839,A000000,00105,0000,00105CAP REL BLDG & FIXT 1997 NEW
38839,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38839,A000000,00300,0000,00300EMPLOYEE BENEFITS
38839,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38839,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38839,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38839,A000000,00700,0000,00700HOUSEKEEPING
38839,A000000,00800,0000,00800DIETARY
38839,A000000,00801,0000,00801CAFETERIA
38839,A000000,00900,0000,00900NURSING ADMINISTRATION
38839,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38839,A000000,01100,0000,01100PHARMACY
38839,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38839,A000000,01201,0000,01201TRANSPORTATION
38839,A000000,01300,0000,01300SOCIAL SERVICE
38839,A000000,01301,0000,01301MEDICAL DIRECTOR
38839,A000000,01302,0000,01302MEDICAL STAFF SERVICES
38839,A000000,01350,0000,01500ACTIVITIES
38839,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38839,A000000,01600,0000,01600SKILLED NURSING FACILITY
38839,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
38839,A000000,02500,0000,02500PHYSICAL THERAPY
38839,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38839,A000000,02700,0000,02700SPEECH PATHOLOGY
38839,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38839,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38839,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38839,A000000,05000,0000,05000CORF
38839,A000000,05010,0000,05010CMHC
38839,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38839,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38839,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38839,A000000,05300,0000,05300INTEREST EXPENSE
38839,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
38839,A000000,06150,0000,06300NON OPERATING EXPENSES
38839,A000000,06160,0000,06301ADULT DAY CARE
38839,A000000,06170,0000,06302DENTAL SERVICES
38839,A000000,06180,0000,06303FUND RAISING
38839,A81000A,00100,0100,Y
38839,A81000B,00100,0300,RESIDENTS PERSONAL
38839,A81000B,00200,0300,LAUNDERING OF RES BIBS
38839,A81000B,00300,0300,LAUNDERING OF MOPS AND RAGS
38839,A81000C,00100,0100,D
38839,A81000C,00100,0200,MATTHEW R. CLIV
38839,A81000C,00100,0400,OASIS LAUNDROMA
38839,A81000C,00100,0600,LAUNDROMAT
38839,A81000C,00200,0100,D
38839,A81000C,00200,0200,STEPHEN S. YAGE
38839,A81000C,00200,0400,OASIS LAUNDROMA
38839,A81000C,00200,0600,LAUNDROMAT
38839,A81000C,00400,0100,D
38839,A81000C,00400,0200,GEORGE B. CLIVE
38839,A81000C,00400,0400,C&C MEDICAL SUP
38839,A81000C,00400,0600,LAUNDRY SERVICE
38839,B100000,00000,0100,00003(SQUARE FEET)
38839,B100000,00000,0101,000031993 NEW SQUARE FT
38839,B100000,00000,0102,000031987 RENO SQUARE FT
38839,B100000,00000,0103,000031987 NEW SQUARE FT
38839,B100000,00000,0104,000031991 NEW SQUARE FT
38839,B100000,00000,0105,000031997 NEW SQUARE FT
38839,B100000,00000,0200,00003SQ FT LESS PHYS OFFIC
38839,B100000,00000,0300,00003(GROSS SALARIES)
38839,B100000,00000,0400,00003(ACCUM COST)
38839,B100000,00000,0500,00003(SQUARE FEET)
38839,B100000,00000,0600,00003(POUNDS OF LAUNDRY)
38839,B100000,00000,0700,00003(HOURS OF SERVICE)
38839,B100000,00000,0800,00003(MEALS SERVED)
38839,B100000,00000,0801,00003AVERAGE # OF EMPLOYE
38839,B100000,00000,0900,00003(DIRECT NRSG HRS)
38839,B100000,00000,1000,00003(COSTED REQUIS)
38839,B100000,00000,1100,00003(COSTED REQUIS)
38839,B100000,00000,1200,00003(TIME SPENT)
38839,B100000,00000,1201,00003ENGINE RUN TIME
38839,B100000,00000,1300,00003(TIME SPENT)
38839,B100000,00000,1301,00003
38839,B100000,00000,1302,00003
38839,B100000,00000,1350,00003NUMBER OF ACTIVITIES
38839,B100000,00000,1400,00003(ASSIGNED TIME)
38839,E10A180,00301,0300,09/15/1997
38839,E10A180,00350,0100,09/15/1997
38839,E10A180,00501,0100,12/23/1998
38839,E10A180,00501,0300,12/23/1998
38839,S000000,00100,0200,06/01/1998
38839,S200000,00100,0100,690 W. GERMAN ST.
38839,S200000,00200,0100,HERKIMER
38839,S200000,00200,0200,NY
38839,S200000,00200,0300,13350
38839,S200000,00300,0100,USA
38839,S200000,00400,0100,VALLEY HEALTH SERVICES  INC.
38839,S200000,00400,0200,335672
38839,S200000,00400,0300,04/01/1984
38839,S200000,00400,0500,O
38839,S200000,00400,0600,O
38839,S200000,01500,0100,Y
38839,S200000,02800,0100,Y
38839,S200000,04300,0100,Y
38854,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38854,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38854,A000000,00300,0000,00300EMPLOYEE BENEFITS
38854,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38854,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38854,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38854,A000000,00700,0000,00700HOUSEKEEPING
38854,A000000,00800,0000,00800DIETARY
38854,A000000,00900,0000,00900NURSING ADMINISTRATION
38854,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38854,A000000,01100,0000,01100PHARMACY
38854,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38854,A000000,01300,0000,01300SOCIAL SERVICE
38854,A000000,01350,0000,01500RECREATION THERAPY
38854,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38854,A000000,01600,0000,01600SKILLED NURSING FACILITY
38854,A000000,01810,0000,01810ICF/MR
38854,A000000,02500,0000,02500PHYSICAL THERAPY
38854,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38854,A000000,02700,0000,02700SPEECH PATHOLOGY
38854,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38854,A000000,03550,0000,03550FQHC
38854,A000000,05000,0000,05000CORF
38854,A000000,05010,0000,05010CMHC
38854,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38854,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38854,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38854,A000000,05300,0000,05300INTEREST EXPENSE
38854,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38854,A000000,06150,0000,06300CHAPLAIN
38854,A81000A,00100,0100,Y
38854,A81000B,00100,0300,HOME OFFICE COSTS
38854,A81000B,00200,0300,PURCHASED DIETARY SERVICES
38854,A81000B,00300,0300,HOME OFFICE COSTS
38854,A81000B,00400,0300,HOME OFFICE COSTS
38854,A81000C,00100,0100,B
38854,A81000C,00100,0200,JAMES G. JOHN-
38854,A81000C,00100,0400,UNITED METH-
38854,A81000C,00100,0600,HOME OFFICE
38854,A81000C,00200,0200,STON NURSING
38854,A81000C,00200,0400,ODIST HOMES
38854,A81000C,00300,0200,HOME
38854,A81000C,00400,0100,G
38854,A81000C,00400,0200,HILLTOP RETIRE.
38854,A81000C,00400,0400,HILLTOP RETIRE.
38854,A81000C,00400,0600,RETIRE. COMM.
38854,B100000,00000,0100,00000SQUARE FEET
38854,B100000,00000,0200,00000DOLLAR VAL OR SQ.FEET
38854,B100000,00000,0300,00000GROSS SALARIES
38854,B100000,00000,0400,00000ACCUMULA- TED COST
38854,B100000,00000,0500,00000SQUARE FEET
38854,B100000,00000,0600,00000POUNDS OF LAUNDRY
38854,B100000,00000,0700,00000HOURS OF SERVICE
38854,B100000,00000,0800,00000MEALS SERVED
38854,B100000,00000,0900,00000DIRECT HOU OF SERVICE
38854,B100000,00000,1000,00000COSTED REQUIS
38854,B100000,00000,1100,00000COSTED REQUIS
38854,B100000,00000,1200,00000TIME SPENT
38854,B100000,00000,1300,00000TIME SPENT
38854,B100000,00000,1350,00000
38854,B100000,00000,1400,00000ASSIGNED TIME
38854,E10A180,00301,0100,09/17/1997
38854,E10A180,00350,0300,09/17/1997
38854,E10A180,00501,0100,09/20/1999
38854,E10A180,00501,0300,12/23/1998
38854,E10A180,00550,0100,12/23/1998
38854,E10A180,00550,0300,09/20/1999
38854,S000000,00100,0200,06/25/1998
38854,S200000,00100,0100,285 DEYO HILL ROAD
38854,S200000,00200,0100,JOHNSON CITY
38854,S200000,00200,0200,NY
38854,S200000,00200,0300,13790
38854,S200000,00300,0100,BROOME
38854,S200000,00400,0100,JAMES G. JOHNSTON MEM. NURSING HOME
38854,S200000,00400,0200,335675
38854,S200000,00400,0300,10/01/1984
38854,S200000,00400,0500,O
38854,S200000,01500,0100,Y
38854,S200000,01900,0100,PRIVATE NOT-FOR PROFIT
38854,S200000,02200,0100,Y
38854,S200000,02800,0100,Y
38871,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38871,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38871,A000000,00300,0000,00300EMPLOYEE BENEFITS
38871,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38871,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38871,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38871,A000000,00700,0000,00700HOUSEKEEPING
38871,A000000,00800,0000,00800DIETARY
38871,A000000,00801,0000,00801CAFETERIA
38871,A000000,00900,0000,00900NURSING ADMINISTRATION
38871,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38871,A000000,01100,0000,01100PHARMACY
38871,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38871,A000000,01300,0000,01300SOCIAL SERVICE
38871,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38871,A000000,01600,0000,01600SKILLED NURSING FACILITY
38871,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
38871,A000000,02500,0000,02500PHYSICAL THERAPY
38871,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38871,A000000,02700,0000,02700SPEECH PATHOLOGY
38871,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38871,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
38871,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38871,A000000,05000,0000,05000CORF
38871,A000000,05010,0000,05010CMHC
38871,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38871,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38871,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38871,A000000,05300,0000,05300INTEREST EXPENSE
38871,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
38871,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38871,A000000,06150,0000,06300GUEST MEALS
38871,A81000A,00100,0100,Y
38871,A81000B,00100,0300,DRUG COST TO WOODMARK
38871,A81000C,00100,0100,A
38871,A81000C,00100,0200,ROBERT M. CHUR
38871,A81000C,00100,0400,EAM
38871,A81000C,00100,0600,FINL/PURCH
38871,A81000C,00200,0100,A
38871,A81000C,00200,0200,ROBERT M. CHUR
38871,A81000C,00200,0400,WOODMARK PHARM.
38871,A81000C,00200,0600,PHARM.FOR FAC.
38871,B100000,00000,0100,00000SQ FEET
38871,B100000,00000,0200,00000SQ FEET
38871,B100000,00000,0300,00000GROSS SALARIES
38871,B100000,00000,0400,00000ACCUM. COST
38871,B100000,00000,0500,00000SQ FEET
38871,B100000,00000,0600,00000POUNDS OF LAUNDRY
38871,B100000,00000,0700,00000HOURS OF SERVICE
38871,B100000,00000,0800,00000MEALS SERVED
38871,B100000,00000,0801,00000AVG. # OF EMPLOYEES
38871,B100000,00000,0900,00000HOURS OF SERVICE
38871,B100000,00000,1000,00000COSTED REQUIS
38871,B100000,00000,1100,00000COSTED REQUIS
38871,B100000,00000,1200,00000TIME SPENT
38871,B100000,00000,1300,00000TIME SPENT
38871,B100000,00000,1400,00000ASSIGNED TIME
38871,E10A180,00301,0100,09/18/1997
38871,E10A180,00350,0300,09/18/1997
38871,E10A180,00501,0100,12/29/1998
38871,E10A180,00501,0300,12/29/1998
38871,S000000,00100,0200,05/27/1998
38871,S200000,00100,0100,4800 BEAR ROAD
38871,S200000,00200,0100,LIVERPOOL
38871,S200000,00200,0200,NY
38871,S200000,00200,0300,13088
38871,S200000,00300,0100,ONONDAGA
38871,S200000,00400,0100,BIRCHWOOD HEALTH CARE CENTER  INC.
38871,S200000,00400,0200,335678
38871,S200000,00400,0300,12/31/1984
38871,S200000,00400,0500,O
38871,S200000,01500,0100,Y
38871,S200000,02800,0100,Y
38879,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38879,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38879,A000000,00300,0000,00300EMPLOYEE BENEFITS
38879,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38879,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38879,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38879,A000000,00700,0000,00700HOUSEKEEPING
38879,A000000,00800,0000,00800DIETARY
38879,A000000,00801,0000,00801CAFETERIA
38879,A000000,00900,0000,00900NURSING ADMINISTRATION
38879,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38879,A000000,01100,0000,01100PHARMACY
38879,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38879,A000000,01300,0000,01300SOCIAL SERVICE
38879,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38879,A000000,01600,0000,01600SKILLED NURSING FACILITY
38879,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
38879,A000000,02500,0000,02500PHYSICAL THERAPY
38879,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38879,A000000,02700,0000,02700SPEECH PATHOLOGY
38879,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38879,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38879,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
38879,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38879,A000000,05000,0000,05000CORF
38879,A000000,05010,0000,05010CMHC
38879,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38879,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38879,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38879,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38879,A000000,06150,0000,06300MEALS ON WHEELS
38879,A000000,06151,0000,06301GUEST MEALS
38879,A81000A,00100,0100,Y
38879,A81000B,00100,0300,RENT (FAC.)
38879,A81000B,00200,0300,PREPAY PENALTY
38879,A81000B,00300,0300,MTG. INT. (PROP. CO.)
38879,A81000B,00400,0300,DEPREC. - BLDG.
38879,A81000B,00500,0300,AMORT. - MTG. ACQ.
38879,A81000B,00600,0300,DRUG COMPANIES
38879,A81000B,00700,0300,ACCTG. FEES
38879,A81000B,00900,0300,DEPREC. MAJOR MOV.
38879,A81000C,00100,0100,A
38879,A81000C,00100,0200,ROBERT M. CHUR
38879,A81000C,00100,0400,EAI-HAMBURG PRO
38879,A81000C,00100,0600,R.E.-100% OF FA
38879,A81000C,00200,0100,A
38879,A81000C,00200,0200,ROBERT M. CHUR
38879,A81000C,00200,0400,EAI-MANAGEMENT
38879,A81000C,00200,0600,FINL/PURCH
38879,A81000C,00300,0100,A
38879,A81000C,00300,0200,ROBERT M. CHUR
38879,A81000C,00300,0400,WOODMARK PHARM.
38879,A81000C,00300,0600,DRUGS FOR FAC.
38879,B100000,00000,0100,00001SQ FEET
38879,B100000,00000,0200,00001SQ FEET
38879,B100000,00000,0300,00001GROSS SALARIES
38879,B100000,00000,0400,00001ACCUM. COST
38879,B100000,00000,0500,00001SQ FEET
38879,B100000,00000,0600,00001POUNDS OF LAUNDRY
38879,B100000,00000,0700,00001HOURS OF SERVICE
38879,B100000,00000,0800,00001MEALS SERVED
38879,B100000,00000,0801,00001AVG. # OF EMPLOYEES
38879,B100000,00000,0900,00001HOURS OF SERVICE
38879,B100000,00000,1000,00001COSTED REQUIS
38879,B100000,00000,1100,00001COSTED REQUIS
38879,B100000,00000,1200,00001TIME SPENT
38879,B100000,00000,1300,00001TIME SPENT
38879,B100000,00000,1400,00001ASSIGNED TIME
38879,E10A180,00350,0100,09/18/1997
38879,E10A180,00350,0300,09/18/1997
38879,E10A180,00501,0100,12/23/1998
38879,E10A180,00501,0300,12/23/1998
38879,S000000,00100,0200,05/27/1998
38879,S200000,00100,0100,5775 MAELOU DRIVE
38879,S200000,00200,0100,HAMBURG
38879,S200000,00200,0200,NY
38879,S200000,00200,0300,14075
38879,S200000,00300,0100,ERIE
38879,S200000,00400,0100,HAMBURG HEALTH CARE CENTER  INC.
38879,S200000,00400,0200,335679
38879,S200000,00400,0300,01/21/1985
38879,S200000,00400,0500,O
38879,S200000,01500,0100,Y
38879,S200000,02800,0100,Y
38888,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38888,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38888,A000000,00300,0000,00300EMPLOYEE BENEFITS
38888,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38888,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38888,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38888,A000000,00700,0000,00700HOUSEKEEPING
38888,A000000,00800,0000,00800DIETARY
38888,A000000,00900,0000,00900NURSING ADMINISTRATION
38888,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38888,A000000,01100,0000,01100PHARMACY
38888,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38888,A000000,01300,0000,01300SOCIAL SERVICE
38888,A000000,01301,0000,01301ACTIVITIES
38888,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38888,A000000,01600,0000,01600SKILLED NURSING FACILITY
38888,A000000,02500,0000,02500PHYSICAL THERAPY
38888,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38888,A000000,02700,0000,02700SPEECH PATHOLOGY
38888,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38888,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38888,A000000,05000,0000,05000CORF
38888,A000000,05010,0000,05010CMHC
38888,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38888,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38888,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38888,A000000,06200,0000,06200PATIENTS LAUNDRY
38888,A000000,06250,0000,06201ADULT HOME
38888,A000000,06251,0000,06202CONGREGATE APTS
38888,A000000,06252,0000,06203ADULT MEDICAL DAYCARE
38888,A000000,06253,0000,06204DENTAL
38888,A81000A,00100,0100,Y
38888,A81000B,00100,0300,HOME OFFICE ALLOC.
38888,A81000B,00200,0300,HOME OFFICE ALLOC.
38888,A81000B,00300,0300,HOME OFFICE ALLOC.
38888,A81000C,00100,0100,A
38888,A81000C,00100,0400,LTC(EDDY) INC
38888,A81000C,00100,0600,SOLE MEMBER
38888,B100000,00000,0100,00004SQUARE FEET
38888,B100000,00000,0200,00004SQUARE FEET
38888,B100000,00000,0300,00004GROSS SALARIES
38888,B100000,00000,0400,00004ACCUM COST
38888,B100000,00000,0500,00004SQUARE FEET
38888,B100000,00000,0600,00004POUNDS OF LAUNDRY
38888,B100000,00000,0700,00004HOURS OF SERVICE
38888,B100000,00000,0800,00004MEALS SERVED
38888,B100000,00000,0900,00004DIRECT NRSG HRS
38888,B100000,00000,1000,00004COSTED REQUIS
38888,B100000,00000,1100,00004COSTED REQUIS
38888,B100000,00000,1200,00004TIME SPENT
38888,B100000,00000,1300,00004TIME SPENT
38888,B100000,00000,1301,00004PATIENT DAYS
38888,B100000,00000,1400,00004ASSIGNED TIME
38888,E10A180,00301,0100,09/15/1997
38888,E10A180,00350,0100,09/04/1997
38888,S000000,00100,0200,05/01/1998
38888,S200000,00100,0100,2256 BURDETT AVENUE
38888,S200000,00200,0100,TROY
38888,S200000,00200,0200,NY
38888,S200000,00200,0300,12180
38888,S200000,00300,0100,RENSSLAER
38888,S200000,00400,0100,JAMES A. EDDY MEM. GERIATRIC CTR.
38888,S200000,00400,0200,335680
38888,S200000,00400,0300,02/04/1985
38888,S200000,00400,0500,O
38888,S200000,01500,0100,Y
38888,S200000,02200,0100,Y
38898,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38898,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
38898,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38898,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
38898,A000000,00300,0000,00300EMPLOYEE BENEFITS
38898,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38898,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38898,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38898,A000000,00700,0000,00700HOUSEKEEPING
38898,A000000,00800,0000,00800DIETARY
38898,A000000,00801,0000,00801CAFETERIA
38898,A000000,00900,0000,00900NURSING ADMINISTRATION
38898,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38898,A000000,01100,0000,01100PHARMACY
38898,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38898,A000000,01300,0000,01300SOCIAL SERVICE
38898,A000000,01350,0000,01500ACTIVITIES
38898,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38898,A000000,01600,0000,01600SKILLED NURSING FACILITY
38898,A000000,01810,0000,01810ICF/MR
38898,A000000,02300,0000,02300INTRAVENOUS THERAPY
38898,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
38898,A000000,02500,0000,02500PHYSICAL THERAPY
38898,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38898,A000000,02700,0000,02700SPEECH PATHOLOGY
38898,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38898,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38898,A000000,03050,0000,03300PHYSICIANS
38898,A000000,03051,0000,03301OTHER ANCILLARY II
38898,A000000,03052,0000,03302OTHER ANCILLARY III
38898,A000000,03450,0000,03600OUTPATIENT P.T.
38898,A000000,03451,0000,03601OUTPATIENT O.T.
38898,A000000,03452,0000,03602OUTPATIENT S.T.
38898,A000000,03550,0000,03550FQHC
38898,A000000,04750,0000,05100OTHER REIMBURSABLE COST
38898,A000000,05000,0000,05000CORF I
38898,A000000,05010,0000,05010CMHC I
38898,A000000,05020,0000,05020OPT I
38898,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38898,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38898,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
38898,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
38898,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
38898,A81000A,00100,0100,Y
38898,A81000B,00100,0300,DEPREC/INTEREST/INS.
38898,A81000B,00200,0300,EMPLOYEE BENEFITS
38898,A81000B,00300,0300,ADMIN/FISCAL SERVICES
38898,A81000B,00400,0300,UTILITIES/MAINT.EXP.
38898,A81000B,00500,0300,NURSING SUPPLIES
38898,A81000B,00600,0300,CHARGABLE MED.SUPPLY
38898,A81000B,00700,0300,PRESCRIPTION DRUGS
38898,A81000B,00800,0300,LAUNDRY SERVICES
38898,A81000B,00900,0300,LAUNDRY SERVICES
38898,A81000C,00100,0100,A
38898,A81000C,00100,0200,NEIL M. CHUR
38898,A81000C,00100,0400,THE PARK ASSOC
38898,A81000C,00100,0600,ADMIN FIN & QA
38898,A81000C,00200,0100,F
38898,A81000C,00200,0200,BARBARA B. CHUR
38898,A81000C,00200,0400,PARK COLLECTION
38898,A81000C,00200,0600,WHOLESALE PUR
38898,A81000C,00300,0100,A
38898,A81000C,00300,0200,NEIL M. CHUR
38898,A81000C,00300,0400,BROOKSIDE PARK
38898,A81000C,00300,0600,PHARMACY SUPPLY
38898,A81000C,00400,0100,F
38898,A81000C,00400,0200,E. TEHAN
38898,A81000C,00400,0400,BROOKSIDE PARK
38898,A81000C,00400,0600,PHARMACY SUPPLY
38898,A81000C,00500,0100,F
38898,A81000C,00500,0200,NEIL M. CHUR JR
38898,A81000C,00500,0400,BROOKSIDE PARK
38898,A81000C,00500,0600,PHARMACY SUPPLY
38898,A81000C,00600,0100,A
38898,A81000C,00600,0200,NEIL M. CHUR
38898,A81000C,00600,0400,ARBOR PARK
38898,A81000C,00600,0600,NURSING FAC.
38898,A81000C,00700,0100,A
38898,A81000C,00700,0200,NEIL M. CHUR
38898,A81000C,00700,0400,PARK SHORE
38898,A81000C,00700,0600,NURSING FAC.
38898,B100000,00000,0100,00000(SQUARE FEET)
38898,B100000,00000,0101,00000(SQUARE FEET)
38898,B100000,00000,0200,00000(SQUARE FEET)
38898,B100000,00000,0201,00000(SQUARE FEET)
38898,B100000,00000,0300,00000(GROSS SALARIES)
38898,B100000,00000,0400,00000(ACCUM. COST)
38898,B100000,00000,0500,00000(SQUARE FEET)
38898,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
38898,B100000,00000,0700,00000(HOURS OF SERVICE)
38898,B100000,00000,0800,00000(MEALS SERVED)
38898,B100000,00000,0801,00000(AVG # EE)
38898,B100000,00000,0900,00000(NURSING SALARIES)
38898,B100000,00000,1000,00000(COSTED REQUIS.)
38898,B100000,00000,1100,00000(COSTED REQUIS.)
38898,B100000,00000,1200,00000(TIME SPENT)
38898,B100000,00000,1300,00000(PATIENT DAYS)
38898,B100000,00000,1350,00000(PATIENT DAYS)
38898,B100000,00000,1400,00000(ASSIGNED TIME)
38898,E10A180,00301,0100,09/15/1997
38898,E10A180,00301,0300,09/15/1997
38898,E10A180,00501,0100,12/29/1998
38898,E10A180,00501,0300,12/29/1998
38898,E10A180,00550,0100,09/17/1999
38898,E10A180,00550,0300,09/17/1999
38898,S000000,00100,0200,06/01/1998
38898,S200000,00100,0100,26 CASS STREET
38898,S200000,00200,0100,WESTFIELD
38898,S200000,00200,0200,NY
38898,S200000,00200,0300,14787
38898,S200000,00300,0100,CHAUTAUQUA
38898,S200000,00400,0100,WESTFIELD HEALTH CARE CENTER
38898,S200000,00400,0200,335683
38898,S200000,00400,0300,06/24/1985
38898,S200000,00400,0500,O
38898,S200000,01500,0100,Y
38898,S200000,04300,0100,Y
38908,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38908,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38908,A000000,00300,0000,00300EMPLOYEE BENEFITS
38908,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38908,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38908,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38908,A000000,00700,0000,00700HOUSEKEEPING
38908,A000000,00800,0000,00800DIETARY
38908,A000000,00900,0000,00900NURSING ADMINISTRATION
38908,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38908,A000000,01100,0000,01100PHARMACY
38908,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38908,A000000,01300,0000,01300SOCIAL SERVICE
38908,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38908,A000000,01600,0000,01600SKILLED NURSING FACILITY
38908,A000000,02500,0000,02500PHYSICAL THERAPY
38908,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38908,A000000,02700,0000,02700SPEECH PATHOLOGY
38908,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38908,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38908,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
38908,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38908,A000000,05000,0000,05000CORF
38908,A000000,05010,0000,05010CMHC
38908,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38908,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38908,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38908,A000000,05300,0000,05300INTEREST EXPENSE
38908,A81000A,00100,0100,Y
38908,A81000B,00100,0300,MGT FEES
38908,A81000C,00100,0100,A
38908,A81000C,00100,0200,CHARLES GLESSIN
38908,A81000C,00100,0400,MEDICAL LINEN S
38908,A81000C,00100,0600,LINENE SERVICE
38908,B100000,00000,0100,00000SQUARE FEET
38908,B100000,00000,0200,00000SQUARE FEET
38908,B100000,00000,0300,00000GROSS SALARIES
38908,B100000,00000,0400,00000ACCUM COST
38908,B100000,00000,0500,00000SQUARE FEET
38908,B100000,00000,0600,00000POUNDS OF LAUNDRY
38908,B100000,00000,0700,00000HOURS OF SERVICE
38908,B100000,00000,0800,00000MEALS SERVED
38908,B100000,00000,0900,00000DIRECT NRSG HRS
38908,B100000,00000,1000,00000COSTED REQUIS
38908,B100000,00000,1100,00000COSTED REQUIS
38908,B100000,00000,1200,00000TIME SPENT
38908,B100000,00000,1300,00000TIME SPENT
38908,B100000,00000,1400,00000ASSIGNED TIME
38908,E10A180,00302,0100,09/15/1997
38908,E10A180,00550,0100,12/29/1998
38908,E10A180,00550,0300,12/29/1998
38908,S000000,00100,0200,06/01/1998
38908,S200000,00100,0100,UPPER LAFAYETTE STREET
38908,S200000,00200,0100,PALATINE BRIDGE
38908,S200000,00200,0200,NY
38908,S200000,00300,0100,MONTGOMERY
38908,S200000,00400,0100,PALATINE NURSING HOME
38908,S200000,00400,0200,335685
38908,S200000,00400,0300,10/01/1985
38908,S200000,00400,0500,O
38908,S200000,01500,0100,Y
38908,S200000,02800,0100,Y
38923,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38923,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38923,A000000,00300,0000,00300EMPLOYEE BENEFITS
38923,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38923,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38923,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38923,A000000,00700,0000,00700HOUSEKEEPING
38923,A000000,00800,0000,00800DIETARY
38923,A000000,00801,0000,00801CAFETERIA
38923,A000000,00900,0000,00900NURSING ADMINISTRATION
38923,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38923,A000000,01100,0000,01100PHARMACY
38923,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38923,A000000,01300,0000,01300SOCIAL SERVICE
38923,A000000,01350,0000,01500ACTIVITIES
38923,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38923,A000000,01600,0000,01600SKILLED NURSING FACILITY
38923,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
38923,A000000,02500,0000,02500PHYSICAL THERAPY
38923,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38923,A000000,02700,0000,02700SPEECH PATHOLOGY
38923,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38923,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38923,A000000,05000,0000,05000CORF
38923,A000000,05010,0000,05010CMHC
38923,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38923,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38923,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38923,A000000,05300,0000,05300INTEREST EXPENSE
38923,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
38923,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38923,A000000,06150,0000,06300GUEST MEALS
38923,A81000A,00100,0100,Y
38923,A81000B,00100,0300,RECEIVER FEES
38923,A81000B,00200,0300,ADMIN SVC & CONSULTI
38923,A81000C,00100,0100,A
38923,A81000C,00100,0200,LORETTO PROPERT
38923,A81000C,00100,0400,LORETTO PROPERT
38923,A81000C,00100,0600,RECEIVER
38923,A81000C,00200,0100,A
38923,A81000C,00200,0200,HILLTOP MANOR O
38923,A81000C,00200,0400,HILLTOP MANOR O
38923,A81000C,00200,0600,SNF
38923,B100000,00000,0100,00000SQUARE FEET
38923,B100000,00000,0200,00000SQUARE FEET
38923,B100000,00000,0300,00000GROSS SALARIES
38923,B100000,00000,0400,00000ACCUM COST
38923,B100000,00000,0500,00000SQUARE FEET
38923,B100000,00000,0600,00000POUNDS OF LAUNDRY
38923,B100000,00000,0700,00000HOURS OF SERVICE
38923,B100000,00000,0800,00000MEALS SERVED
38923,B100000,00000,0801,00000MEALS SERV
38923,B100000,00000,0900,00000DIRECT NRSG HRS
38923,B100000,00000,1000,00000COSTED REQUIS
38923,B100000,00000,1100,00000COSTED REQUIS
38923,B100000,00000,1200,00000TIME SPENT
38923,B100000,00000,1300,00000TIME SPENT
38923,B100000,00000,1350,00000NUMBER OF PARTICIPAN
38923,B100000,00000,1400,00000ASSIGNED TIME
38923,E10A180,00350,0100,09/09/1997
38923,S000000,00100,0200,06/01/1998
38923,S200000,00100,0100,284 TROY ROAD
38923,S200000,00200,0100,RENSSELAER
38923,S200000,00200,0200,NY
38923,S200000,00200,0300,12144
38923,S200000,00300,0100,RENSSELAER
38923,S200000,00400,0100,ROSEWOOD GARDENS CONVALESCENT CTR
38923,S200000,00400,0200,335693
38923,S200000,00400,0300,05/24/1988
38923,S200000,00400,0500,O
38923,S200000,01500,0100,Y
38930,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38930,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38930,A000000,00300,0000,00300EMPLOYEE BENEFITS
38930,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38930,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38930,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38930,A000000,00700,0000,00700HOUSEKEEPING
38930,A000000,00800,0000,00800DIETARY
38930,A000000,00900,0000,00900NURSING ADMINISTRATION
38930,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38930,A000000,01300,0000,01300SOCIAL SERVICE
38930,A000000,01350,0000,01500ACTIVITIES
38930,A000000,01600,0000,01600SKILLED NURSING FACILITY
38930,A000000,01900,0000,01900OTHER LONG TERM CARE
38930,A000000,02500,0000,02500PHYSICAL THERAPY
38930,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38930,A000000,02700,0000,02700SPEECH PATHOLOGY
38930,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38930,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38930,A000000,03200,0000,03200SUPPORT SURFACES
38930,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38930,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
38930,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38930,A81000A,00100,0100,Y
38930,A81000B,00100,0300,RENT
38930,A81000B,00200,0300,INTEREST
38930,A81000B,00300,0300,AMORTIZATION
38930,A81000B,00400,0300,DEPRECIATION-BUILDING
38930,A81000B,00500,0300,DEPRECIATION-MOVABLE EQUIPMENT
38930,A81000B,00600,0300,ACCOUNTING
38930,A81000B,00700,0300,LEGAL & OFFICE
38930,A81000B,00800,0300,MORTGAGE INSURANCE
38930,A81000C,00100,0100,A
38930,A81000C,00100,0200,FRANK MCGUIRE
38930,A81000C,00100,0400,BHCF-PARTNERSHI
38930,A81000C,00100,0600,RENTAL
38930,A81000C,00200,0100,A
38930,A81000C,00200,0200,DONALD SMITH
38930,A81000C,00200,0400,BHCF-PARTNERSHI
38930,A81000C,00200,0600,RENTAL
38930,B100000,00000,0100,00000  SQUARE    FEET
38930,B100000,00000,0200,00000  SQUARE    FEET
38930,B100000,00000,0300,00000  GROSS     SAL
38930,B100000,00000,0400,00000 ACC COST
38930,B100000,00000,0500,00000  SQUARE    FEET
38930,B100000,00000,0600,00000  LBS OF   LAUNDRY
38930,B100000,00000,0700,00000HOUSEKEEPI   HOURS
38930,B100000,00000,0800,00000  DIETARY   MEALS
38930,B100000,00000,0900,00000    NSG ADMIN HOUR
38930,B100000,00000,1200,00000    MED RECORDS TI
38930,B100000,00000,1300,00000  SOCIAL SERVICE TI
38930,B100000,00000,1350,00000ACTIVITIES   PARTIC
38930,S000000,00100,0200,05/29/1998
38930,S200000,00100,0100,801 GAZZOLA BOULEVARD
38930,S200000,00200,0100,EAST PATCHOGUE
38930,S200000,00200,0200,NY
38930,S200000,00200,0300,11772
38930,S200000,00300,0100,SUFFOLK
38930,S200000,00400,0100,BROOKHAVEN HEALTH CARE FACILITY
38930,S200000,00400,0200,335694
38930,S200000,00400,0300,04/27/1988
38930,S200000,00400,0500,O
38930,S200000,01500,0100,Y
38930,S200000,04100,0100,Y
38930,S200000,04200,0100,Y
38930,S200000,04300,0100,Y
38945,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38945,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38945,A000000,00300,0000,00300EMPLOYEE BENEFITS
38945,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38945,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38945,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38945,A000000,00700,0000,00700HOUSEKEEPING
38945,A000000,00800,0000,00800DIETARY
38945,A000000,00801,0000,00801CAFETERIA
38945,A000000,00900,0000,00900NURSING ADMINISTRATION
38945,A000000,00901,0000,00901ANCILLARY ADMINISTRATION
38945,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38945,A000000,01100,0000,01100PHARMACY
38945,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38945,A000000,01300,0000,01300SOCIAL SERVICE
38945,A000000,01350,0000,01500ACTIVITIES
38945,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38945,A000000,01600,0000,01600SKILLED NURSING FACILITY
38945,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
38945,A000000,02500,0000,02500PHYSICAL THERAPY
38945,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38945,A000000,02700,0000,02700SPEECH PATHOLOGY
38945,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38945,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38945,A000000,05000,0000,05000CORF
38945,A000000,05010,0000,05010CMHC
38945,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38945,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38945,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38945,A000000,05300,0000,05300INTEREST EXPENSE
38945,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
38945,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38945,A000000,06150,0000,06300GUEST MEALS
38945,A81000A,00100,0100,Y
38945,A81000B,00100,0300,RECEIVER FEES
38945,A81000C,00100,0100,A
38945,A81000C,00100,0200,LORETTO PROPERT
38945,A81000C,00100,0400,LORETTO PROPERT
38945,A81000C,00100,0600,RECEIVER
38945,B100000,00000,0100,00000SQUARE FEET
38945,B100000,00000,0200,00000SQUARE FEET
38945,B100000,00000,0300,00000GROSS SALARIES
38945,B100000,00000,0400,00000ACCUM COST
38945,B100000,00000,0500,00000SQUARE FEET
38945,B100000,00000,0600,00000POUNDS OF LAUNDRY
38945,B100000,00000,0700,00000HOURS OF SERVICE
38945,B100000,00000,0800,00000MEALS SERVED
38945,B100000,00000,0801,00000MEALS SERV
38945,B100000,00000,0900,00000DIRECT NRSG HRS
38945,B100000,00000,0901,00000TIME SPENT
38945,B100000,00000,1000,00000COSTED REQUIS
38945,B100000,00000,1100,00000COSTED REQUIS
38945,B100000,00000,1200,00000TIME SPENT
38945,B100000,00000,1300,00000TIME SPENT
38945,B100000,00000,1350,00000NUMBER OF PARTICIPAN
38945,B100000,00000,1400,00000ASSIGNED TIME
38945,E10A180,00301,0100,08/06/1997
38945,E10A180,00301,0300,08/06/1997
38945,E10A180,00501,0100,11/30/1998
38945,E10A180,00502,0100,09/16/1999
38945,E10A180,00550,0300,11/30/1998
38945,E10A180,00551,0300,09/16/1999
38945,S000000,00100,0200,06/01/1998
38945,S200000,00100,0100,1805 PROVIDENCE AVENUE
38945,S200000,00200,0100,NISKAYUNA
38945,S200000,00200,0200,NY
38945,S200000,00200,0300,12309
38945,S200000,00300,0100,SCHENECTADY
38945,S200000,00400,0100,HILLTOP MANOR OF NISKAYUNA PROVIDER
38945,S200000,00400,0200,335701
38945,S200000,00400,0300,04/05/1989
38945,S200000,00400,0500,O
38945,S200000,01500,0100,Y
38953,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38953,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38953,A000000,00300,0000,00300EMPLOYEE BENEFITS
38953,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38953,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38953,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38953,A000000,00700,0000,00700HOUSEKEEPING
38953,A000000,00800,0000,00800DIETARY
38953,A000000,00900,0000,00900NURSING ADMINISTRATION
38953,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38953,A000000,01100,0000,01100PHARMACY
38953,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38953,A000000,01300,0000,01300SOCIAL SERVICE
38953,A000000,01350,0000,01500ACTIVITIES
38953,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38953,A000000,01600,0000,01600SKILLED NURSING FACILITY
38953,A000000,02500,0000,02500PHYSICAL THERAPY
38953,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38953,A000000,02700,0000,02700SPEECH PATHOLOGY
38953,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
38953,A000000,03101,0000,03101MEDICAL STAFF SERVICES
38953,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38953,A000000,05000,0000,05000CORF
38953,A000000,05010,0000,05010CMHC
38953,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38953,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38953,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38953,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38953,A000000,06100,0000,06100NONPAID WORKERS
38953,A000000,06201,0000,06201ADULT DAY CARE
38953,A000000,06202,0000,06202ADULT DAY CARE-LOCUST MANOR
38953,A000000,06203,0000,06203PHYSICIAN NON-COVERED
38953,B100000,00000,0100,00003SQ FEET
38953,B100000,00000,0200,00003SQ FEET
38953,B100000,00000,0300,00003GROSS SALARIES
38953,B100000,00000,0400,00003ACCUM. COST
38953,B100000,00000,0500,00003SQ FEET
38953,B100000,00000,0600,00003POUNDS OF LAUNDRY
38953,B100000,00000,0700,00003HOURS OF SERVICE
38953,B100000,00000,0800,00003MEALS SERVED
38953,B100000,00000,0900,00003HOURS OF SERVICE
38953,B100000,00000,1000,00003COSTED REQUIS
38953,B100000,00000,1100,00003COSTED REQUIS
38953,B100000,00000,1200,00003TIME SPENT
38953,B100000,00000,1300,00003TIME SPENT
38953,B100000,00000,1350,00003# OF PARTI
38953,B100000,00000,1400,00003ASSIGNED TIME
38953,E10A180,00301,0300,10/10/1997
38953,S000000,00100,0200,06/01/1998
38953,S200000,00100,0100,50 SHEFFIELD AVENUE
38953,S200000,00200,0100,BROOKLYN
38953,S200000,00200,0200,NY
38953,S200000,00200,0300,12207
38953,S200000,00300,0100,KINGS
38953,S200000,00400,0100,WARTBURG LUTHERAN HOME FOR THE AGING
38953,S200000,00400,0200,335703
38953,S200000,00400,0300,01/01/1989
38953,S200000,00400,0500,P
38953,S200000,01500,0100,Y
38972,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38972,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38972,A000000,00300,0000,00300EMPLOYEE BENEFITS
38972,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38972,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38972,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38972,A000000,00700,0000,00700HOUSEKEEPING
38972,A000000,00800,0000,00800DIETARY
38972,A000000,00900,0000,00900NURSING ADMINISTRATION
38972,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38972,A000000,01100,0000,01100PHARMACY
38972,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38972,A000000,01300,0000,01300SOCIAL SERVICE
38972,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38972,A000000,01600,0000,01600SKILLED NURSING FACILITY
38972,A000000,02500,0000,02500PHYSICAL THERAPY
38972,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38972,A000000,02700,0000,02700SPEECH PATHOLOGY
38972,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38972,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
38972,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38972,A000000,05000,0000,05000CORF
38972,A000000,05010,0000,05010CMHC
38972,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38972,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38972,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38972,A000000,05300,0000,05300INTEREST EXPENSE
38972,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38972,A000000,05901,0000,05901ADULT DAY HEALTH CARE
38972,A000000,05902,0000,05902OTHER NON-REIMBURSEABLE COST CE
38972,A000000,06200,0000,06200PATIENTS LAUNDRY
38972,A000000,06201,0000,06201OTHER NON-REIMBURSABLE COST CEN
38972,A81000A,00100,0100,Y
38972,A81000B,00100,0300,ADMIN SALARIES
38972,A81000B,00200,0300,CHAPLAINCY SALARIES
38972,A81000B,00300,0300,WRK CAP INT
38972,A81000C,00100,0100,B
38972,A81000C,00100,0400,ST. MARY ANGELS
38972,A81000C,00100,0600,RELIGOUS ORDER
38972,B100000,00000,0100,00001SQ FEET
38972,B100000,00000,0200,00001SQ FEET
38972,B100000,00000,0300,00001GROSS SALARIES
38972,B100000,00000,0400,00001ACCUM COST
38972,B100000,00000,0500,00001SQ FEET
38972,B100000,00000,0600,00001POUNDS OF LAUNDRY
38972,B100000,00000,0700,00001HOURS OF SERVICE
38972,B100000,00000,0800,00001MEALS SERVED
38972,B100000,00000,0900,00001HOURS OF SERVICE
38972,B100000,00000,1000,00001COSTED REQUIS
38972,B100000,00000,1100,00001COSTED REQUIS
38972,B100000,00000,1200,00001TIME SPENT
38972,B100000,00000,1300,00001TIME SPENT
38972,B100000,00000,1400,00001(ASSIGNED TIME)
38972,E10A180,00350,0100,09/17/1997
38972,E10A180,00350,0300,09/17/1997
38972,E10A180,00501,0100,01/20/1998
38972,E10A180,00550,0300,01/20/1998
38972,S000000,00100,0200,12/04/1997
38972,S200000,00100,0100,2787 MAIN STREET
38972,S200000,00200,0100,BUFFALO
38972,S200000,00200,0200,NY
38972,S200000,00200,0300,14214
38972,S200000,00300,0100,ERIE
38972,S200000,00400,0100,ST. FRANCIS GERIATRIC & HCS
38972,S200000,00400,0200,335707
38972,S200000,00400,0300,01/16/1990
38972,S200000,00400,0500,P
38972,S200000,01500,0100,Y
38972,S200000,02800,0100,Y
38972,S200000,03100,0100,Y
38973,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38973,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38973,A000000,00300,0000,00300EMPLOYEE BENEFITS
38973,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38973,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38973,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38973,A000000,00700,0000,00700HOUSEKEEPING
38973,A000000,00800,0000,00800DIETARY
38973,A000000,00900,0000,00900NURSING ADMINISTRATION
38973,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38973,A000000,01100,0000,01100PHARMACY
38973,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38973,A000000,01300,0000,01300SOCIAL SERVICE
38973,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38973,A000000,01600,0000,01600SKILLED NURSING FACILITY
38973,A000000,02500,0000,02500PHYSICAL THERAPY
38973,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38973,A000000,02700,0000,02700SPEECH PATHOLOGY
38973,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38973,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
38973,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38973,A000000,05000,0000,05000CORF
38973,A000000,05010,0000,05010CMHC
38973,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38973,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38973,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38973,A000000,05300,0000,05300INTEREST EXPENSE
38973,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38973,A000000,05901,0000,05901ADULT DAY HEALTH CARE
38973,A000000,05902,0000,05902OTHER NON-REIMBURSEABLE COST CE
38973,A81000A,00100,0100,Y
38973,A81000B,00100,0300,ADMIN SALARIES
38973,A81000B,00200,0300,CHAPLIN SALARIES
38973,A81000C,00100,0100,B
38973,A81000C,00100,0400,DAUGHTERS OF
38973,A81000C,00100,0600,RELIGIOUS ORDER
38973,B100000,00000,0100,00002SQUARE FEET
38973,B100000,00000,0200,00002DOLLAR VALUE
38973,B100000,00000,0300,00002GROSS SALARIES
38973,B100000,00000,0400,00002ACCUM. COST
38973,B100000,00000,0500,00002SQUARE FEET
38973,B100000,00000,0600,00002POUNDS OF LAUNDRY
38973,B100000,00000,0700,00002HOURS OF SERVICE
38973,B100000,00000,0800,00002MEALS SERVED
38973,B100000,00000,0900,00002DIRECT NRSING HRS
38973,B100000,00000,1000,00002COSTED REQUIS.
38973,B100000,00000,1100,00002COSTED REQUIS.
38973,B100000,00000,1200,00002TIME SPENT
38973,B100000,00000,1300,00002TIME SPENT
38973,B100000,00000,1400,00002ASSIGNED TIME
38973,E10A180,00501,0100,02/16/1999
38973,E10A180,00501,0300,02/16/1999
38973,S000000,00100,0200,06/03/1998
38973,S200000,00100,0100,2787 MAIN STREET
38973,S200000,00200,0100,BUFFALO
38973,S200000,00200,0200,NY
38973,S200000,00200,0300,14214
38973,S200000,00300,0100,ERIE
38973,S200000,00400,0100,ST. FRANCIS GERIATRIC & HCS
38973,S200000,00400,0200,335707
38973,S200000,00400,0300,01/16/1990
38973,S200000,00400,0500,O
38973,S200000,01500,0100,Y
38981,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38981,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38981,A000000,00300,0000,00300EMPLOYEE BENEFITS
38981,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38981,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38981,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38981,A000000,00700,0000,00700HOUSEKEEPING
38981,A000000,00800,0000,00800DIETARY
38981,A000000,00900,0000,00900NURSING ADMINISTRATION
38981,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38981,A000000,01100,0000,01100PHARMACY
38981,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38981,A000000,01300,0000,01300SOCIAL SERVICE
38981,A000000,01350,0000,01500OTHER GENERAL SERVICES
38981,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38981,A000000,01600,0000,01600SKILLED NURSING FACILITY
38981,A000000,02500,0000,02500PHYSICAL THERAPY
38981,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38981,A000000,02700,0000,02700SPEECH PATHOLOGY
38981,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
38981,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38981,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
38981,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
38981,A000000,03200,0000,03200SUPPORT SURFACES
38981,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
38981,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38981,A000000,04750,0000,05100OTHER REIMBURSABLE COST
38981,A000000,05000,0000,05000CORF
38981,A000000,05010,0000,05010CMHC
38981,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38981,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38981,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38981,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
38981,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38981,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
38981,B100000,00000,0100,00000SQUARE FEET
38981,B100000,00000,0200,00000SQUARE FEET
38981,B100000,00000,0300,00000GROSS SALARIES
38981,B100000,00000,0400,00000ACCUM. COST
38981,B100000,00000,0500,00000SQUARE FEET
38981,B100000,00000,0600,00000POUNDS OF LAUNDRY
38981,B100000,00000,0700,00000HOURS OF SERVICE
38981,B100000,00000,0800,00000MEALS SERVED
38981,B100000,00000,0900,00000DIRECT NRSING HRS
38981,B100000,00000,1000,00000COSTED REQUIS.
38981,B100000,00000,1100,00000COSTED REQUIS.
38981,B100000,00000,1200,00000TIME SPENT
38981,B100000,00000,1300,00000TIME SPENT
38981,B100000,00000,1350,00000
38981,B100000,00000,1400,00000ASSIGNED TIME
38981,E10A180,00350,0300,08/28/1997
38981,E10A180,00550,0100,01/07/1999
38981,S000000,00100,0200,06/19/1998
38981,S200000,00100,0100,RD #1
38981,S200000,00200,0100,GRANVILLE
38981,S200000,00200,0200,NY
38981,S200000,00200,0300,12832
38981,S200000,00300,0100,WASHINGTON
38981,S200000,00400,0100,HALLMARK NURSING CENTRE - GRANVILLE
38981,S200000,00400,0200,335711
38981,S200000,00400,0300,02/12/1990
38981,S200000,00400,0500,O
38981,S200000,01500,0100,Y
38981,S200000,02800,0100,Y
38989,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
38989,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
38989,A000000,00300,0000,00300EMPLOYEE BENEFITS
38989,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
38989,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
38989,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
38989,A000000,00700,0000,00700HOUSEKEEPING
38989,A000000,00800,0000,00800DIETARY
38989,A000000,00900,0000,00900NURSING ADMINISTRATION
38989,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
38989,A000000,01100,0000,01100PHARMACY
38989,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
38989,A000000,01300,0000,01300SOCIAL SERVICE
38989,A000000,01350,0000,01500ACTIVITIES
38989,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
38989,A000000,01600,0000,01600SKILLED NURSING FACILITY
38989,A000000,02500,0000,02500PHYSICAL THERAPY
38989,A000000,02600,0000,02600OCCUPATIONAL THERAPY
38989,A000000,02700,0000,02700SPEECH PATHOLOGY
38989,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
38989,A000000,03550,0000,03550FQHC
38989,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
38989,A000000,05000,0000,05000CORF
38989,A000000,05010,0000,05010CMHC
38989,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
38989,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
38989,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
38989,A000000,05900,0000,05900BARBER & BEAUTY SHOP
38989,A000000,06150,0000,06300DENTAL
38989,B100000,00000,0100,00000  SQUARE    FEET
38989,B100000,00000,0200,00000DEPRECIATI     MME
38989,B100000,00000,0300,00000  GROSS     SAL
38989,B100000,00000,0400,00000 ACC COST
38989,B100000,00000,0500,00000  SQUARE    FEET
38989,B100000,00000,0600,00000  POUNDS  OF LNDRY
38989,B100000,00000,0700,00000 HOURS OF   SERVICE
38989,B100000,00000,0800,00000  MEALS   SERVED
38989,B100000,00000,0900,00000  DIRECT  NRSG HRS
38989,B100000,00000,1000,00000 RESIDENT    DAYS
38989,B100000,00000,1100,00000 RESIDENT    DAYS
38989,B100000,00000,1200,00000 RESIDENT    DAYS
38989,B100000,00000,1300,00000 RESIDENT    DAYS
38989,B100000,00000,1350,00000  NUMBER OF PRTPNT
38989,B100000,00000,1400,00000ASSIGNED TIME
38989,E10A180,00301,0100,09/03/1997
38989,S000000,00100,0200,06/08/1998
38989,S200000,00100,0100,7740 MEIGS ROAD
38989,S200000,00200,0100,BALDWINSVILLE
38989,S200000,00200,0200,NY
38989,S200000,00200,0300,13027
38989,S200000,00300,0100,ONONDAGA
38989,S200000,00400,0100,SYRACUSE HOME ASSOCIATION
38989,S200000,00400,0200,335713
38989,S200000,00400,0300,10/01/1990
38989,S200000,00400,0500,O
38989,S200000,01500,0100,Y
38989,S200000,02100,0100,A
38989,S200000,02200,0100,Y
38989,S200000,02800,0100,Y
38989,S200000,02900,0100,Y
38989,S200000,03000,0100,Y
39020,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39020,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39020,A000000,00300,0000,00300EMPLOYEE BENEFITS
39020,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39020,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39020,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39020,A000000,00700,0000,00700HOUSEKEEPING
39020,A000000,00800,0000,00800DIETARY
39020,A000000,00900,0000,00900NURSING ADMINISTRATION
39020,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39020,A000000,01100,0000,01100PHARMACY
39020,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39020,A000000,01300,0000,01300SOCIAL SERVICE
39020,A000000,01350,0000,01500MEDICAL DIRECTOR
39020,A000000,01351,0000,01501ACTIVITIES
39020,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39020,A000000,01600,0000,01600SKILLED NURSING FACILITY
39020,A000000,02100,0000,02100RADIOLOGY
39020,A000000,02500,0000,02500PHYSICAL THERAPY
39020,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39020,A000000,02700,0000,02700SPEECH PATHOLOGY
39020,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39020,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
39020,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39020,A000000,05000,0000,05000CORF
39020,A000000,05010,0000,05010CMHC
39020,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39020,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39020,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39020,A000000,05300,0000,05300INTEREST EXPENSE
39020,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39020,B100000,00000,0100,00000SQ FEET
39020,B100000,00000,0200,00000SQ FEET
39020,B100000,00000,0300,00000GROSS SALARIES
39020,B100000,00000,0400,00000ACCUM. COST
39020,B100000,00000,0500,00000SQ FEET
39020,B100000,00000,0600,00000POUNDS OF LAUNDRY
39020,B100000,00000,0700,00000SQ FT
39020,B100000,00000,0800,00000MEALS SERVED
39020,B100000,00000,0900,00000HOURS OF SERVICE
39020,B100000,00000,1000,00000COSTED REQUIS
39020,B100000,00000,1100,00000COSTED REQUIS
39020,B100000,00000,1200,00000TIME SPENT
39020,B100000,00000,1300,00000TIME SPENT
39020,B100000,00000,1350,00000TIME SPENT
39020,B100000,00000,1351,00000ASSIGNED TIME
39020,B100000,00000,1400,00000ASSIGNED TIME
39020,E10A180,00350,0100,09/15/1997
39020,E10A180,00550,0100,01/07/1999
39020,E10A180,00550,0300,01/07/1999
39020,S000000,00100,0200,06/01/1998
39020,S200000,00100,0100,ROUTE 430
39020,S200000,00100,0300,400
39020,S200000,00200,0100,GREENHURST
39020,S200000,00200,0200,NY
39020,S200000,00200,0300,14741
39020,S200000,00300,0100,CHAUTAUQUA
39020,S200000,00400,0100,HERITAGE GREEN HEALTH CARE CENTER
39020,S200000,00400,0200,335721
39020,S200000,00400,0300,01/01/1995
39020,S200000,00400,0500,O
39020,S200000,01500,0100,Y
39036,S000000,00100,0200,03/17/1999
39038,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39038,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39038,A000000,00300,0000,00300EMPLOYEE BENEFITS
39038,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39038,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39038,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39038,A000000,00700,0000,00700HOUSEKEEPING
39038,A000000,00800,0000,00800DIETARY
39038,A000000,00900,0000,00900NURSING ADMINISTRATION
39038,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39038,A000000,01100,0000,01100PHARMACY
39038,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39038,A000000,01300,0000,01300SOCIAL SERVICE
39038,A000000,01350,0000,01500ACTIVITIES
39038,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39038,A000000,01600,0000,01600SKILLED NURSING FACILITY
39038,A000000,02500,0000,02500PHYSICAL THERAPY
39038,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39038,A000000,02700,0000,02700SPEECH PATHOLOGY
39038,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39038,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
39038,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
39038,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39038,A000000,04750,0000,05100OTHER REIMBURSABLE COST
39038,A000000,05000,0000,05000CORF
39038,A000000,05010,0000,05010CMHC
39038,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39038,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39038,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39038,A000000,05300,0000,05300INTEREST EXPENSE
39038,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
39038,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39038,A000000,06150,0000,06300DENTAL
39038,A81000A,00100,0100,Y
39038,A81000B,00100,0300,SNF MANAGEMENT FEES
39038,A81000B,00200,0300,SALARY & RELATED WAGE COS
39038,A81000B,00300,0300,INTEREST EXPENSE
39038,A81000B,00400,0300,MANAGEMENT FEES
39038,A81000B,00500,0300,AUTO LEASING
39038,A81000B,00600,0300,AUTO INSURANCE
39038,A81000B,00700,0300,DEPRECIATION
39038,A81000B,00800,0300,ACCOUNTING & LEGAL FEES
39038,A81000B,00900,0300,MISC. OTHER EXPENSES
39038,A81000B,01000,0300,RENT
39038,A81000C,00100,0100,A
39038,A81000C,00100,0200,ARNOLD PUTTERMAN
39038,A81000C,00100,0400,SNF MANAGEMENT COMPANY
39038,A81000C,00200,0100,A
39038,A81000C,00200,0200,DAVID PUTTERMAN
39038,A81000C,00200,0400,SNF MANAGEMENT COMPANY
39038,A81000C,00300,0100,D
39038,A81000C,00300,0200,MICHAEL PUTTERMAN
39038,A81000C,00400,0100,D
39038,A81000C,00400,0200,DANIEL PUTTERMAN
39038,A81000C,00500,0100,D
39038,A81000C,00500,0200,JUDITH LEWIS
39038,A81000C,00600,0100,D
39038,A81000C,00600,0200,JONATHAN LEWIS
39038,A81000C,00700,0100,D
39038,A81000C,00700,0200,JORDAN LEWIS
39038,A81000C,00800,0100,D
39038,A81000C,00800,0200,TOBI PUTTERMAN
39038,A81000C,00900,0100,D
39038,A81000C,00900,0200,ERIC PUTTERMAN
39038,B100000,00000,0100,00000SQUARE FEET
39038,B100000,00000,0200,00000SQUARE FEET
39038,B100000,00000,0300,00000GROSS SALARIES
39038,B100000,00000,0400,00000ACCUM. COST
39038,B100000,00000,0500,00000SQUARE FEET
39038,B100000,00000,0600,00000POUNDS OF LAUNDRY
39038,B100000,00000,0700,00000HOURS OF SERVICE
39038,B100000,00000,0800,00000MEALS SERVED
39038,B100000,00000,0900,00000DIRECT NURSING HR
39038,B100000,00000,1000,00000COSTED REQUIS.
39038,B100000,00000,1100,00000COSTED REQUIS.
39038,B100000,00000,1200,00000TIME SPENT
39038,B100000,00000,1300,00000TIME SPENT
39038,B100000,00000,1350,00000
39038,B100000,00000,1400,00000ASSIGNED TIME
39038,S000000,00100,0200,06/03/1998
39038,S200000,00100,0100,140 ROCKAWAY PARK
39038,S200000,00200,0100,ROCKAWAY
39038,S200000,00200,0200,NY
39038,S200000,00200,0300,11694
39038,S200000,00300,0100,QUEENS
39038,S200000,00400,0100,OCEAN PROMENADE NURSING CENTER
39038,S200000,00400,0200,335726
39038,S200000,00400,0300,01/01/1991
39038,S200000,00400,0500,O
39038,S200000,01500,0100,Y
39038,S200000,02200,0100,Y
39047,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39047,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39047,A000000,00300,0000,00300EMPLOYEE BENEFITS
39047,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39047,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39047,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39047,A000000,00700,0000,00700HOUSEKEEPING
39047,A000000,00800,0000,00800DIETARY
39047,A000000,00900,0000,00900NURSING ADMINISTRATION
39047,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39047,A000000,01100,0000,01100PHARMACY
39047,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39047,A000000,01300,0000,01300SOCIAL SERVICE
39047,A000000,01301,0000,01301ACTIVITIES
39047,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39047,A000000,01600,0000,01600SKILLED NURSING FACILITY
39047,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39047,A000000,02700,0000,02700SPEECH PATHOLOGY
39047,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39047,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39047,A000000,05000,0000,05000CORF
39047,A000000,05010,0000,05010CMHC
39047,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39047,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39047,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39047,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
39047,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39047,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
39047,A81000A,00100,0100,Y
39047,A81000B,00100,0300,RENT
39047,A81000B,00200,0300,DEPRECIATION
39047,A81000B,00300,0300,DEPRECIATION
39047,A81000C,00100,0100,D
39047,A81000C,00100,0200,D. CARUSO
39047,A81000C,00100,0400,BETSY ROSS PROP
39047,A81000C,00100,0600,REAL ESTATE
39047,A81000C,00200,0100,D
39047,A81000C,00200,0200,. BIRNBAUM
39047,A81000C,00200,0400,BETSY ROSS PROP
39047,A81000C,00200,0600,REAL ESTATE
39047,B100000,00000,0100,00000SQ FEET
39047,B100000,00000,0200,00000SQ FEET
39047,B100000,00000,0300,00000GROSS SALARIES
39047,B100000,00000,0400,00000ACCUM. COST
39047,B100000,00000,0500,00000SQ FEET
39047,B100000,00000,0600,00000POUNDS OF LAUNDRY
39047,B100000,00000,0700,00000HOURS OF SERVICE
39047,B100000,00000,0800,00000MEALS SERVED
39047,B100000,00000,0900,00000HOURS OF SERVICE
39047,B100000,00000,1000,00000COSTED REQUIS
39047,B100000,00000,1100,00000COSTED REQUIS
39047,B100000,00000,1200,00000TIME SPENT
39047,B100000,00000,1300,00000TIME SPENT
39047,B100000,00000,1301,00000ACTIVITIES
39047,B100000,00000,1400,00000ASSIGNED TIME
39047,E10A180,00301,0100,09/09/1997
39047,E10A180,00301,0300,09/09/1997
39047,E10A180,00501,0300,02/09/1999
39047,E10A180,00550,0100,02/09/1999
39047,S000000,00100,0200,06/01/1998
39047,S200000,00100,0100,ELSIE STREET
39047,S200000,00200,0100,ROME
39047,S200000,00200,0200,NY
39047,S200000,00200,0300,13440
39047,S200000,00300,0100,UNITED STATES
39047,S200000,00400,0100,BETSY ROSS NURSING FACILITY
39047,S200000,00400,0200,335727
39047,S200000,00400,0300,01/01/1991
39047,S200000,00400,0500,O
39047,S200000,01500,0100,Y
39047,S200000,03300,0100,Y
39047,S200000,03300,0200,Y
39047,S200000,04100,0100,Y
39047,S200000,04300,0100,Y
39054,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39054,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39054,A000000,00300,0000,00300EMPLOYEE BENEFITS
39054,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39054,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39054,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39054,A000000,00700,0000,00700HOUSEKEEPING
39054,A000000,00800,0000,00800DIETARY
39054,A000000,00900,0000,00900NURSING ADMINISTRATION
39054,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39054,A000000,01100,0000,01100PHARMACY
39054,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39054,A000000,01300,0000,01300SOCIAL SERVICE
39054,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39054,A000000,01600,0000,01600SKILLED NURSING FACILITY
39054,A000000,02500,0000,02500PHYSICAL THERAPY
39054,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39054,A000000,02700,0000,02700SPEECH PATHOLOGY
39054,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39054,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39054,A000000,05000,0000,05000CORF
39054,A000000,05010,0000,05010CMHC
39054,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39054,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39054,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39054,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39054,B100000,00000,0100,00000SQUARE FEET
39054,B100000,00000,0200,00000SQUARE FEET
39054,B100000,00000,0300,00000GROSS SALARIES
39054,B100000,00000,0400,00000ACCUM COST
39054,B100000,00000,0500,00000SQUARE FEET
39054,B100000,00000,0600,00000POUNDS OF LAUNDRY
39054,B100000,00000,0700,00000HOURS OF SERVICE
39054,B100000,00000,0800,00000MEALS SERVED
39054,B100000,00000,0900,00000DIRECT NRSG HRS
39054,B100000,00000,1000,00000COSTED REQUIS
39054,B100000,00000,1100,00000COSTED REQUIS
39054,B100000,00000,1200,00000TIME SPENT
39054,B100000,00000,1300,00000TIME SPENT
39054,B100000,00000,1400,00000ASSIGNED TIME
39054,E10A180,00301,0100,09/09/1997
39054,E10A180,00550,0100,06/29/1998
39054,S000000,00100,0200,05/29/1998
39054,S200000,00100,0100,630 EAST AVENUE
39054,S200000,00200,0100,ROCHESTER
39054,S200000,00200,0200,NY
39054,S200000,00200,0300,14607
39054,S200000,00300,0100,MONROE
39054,S200000,00400,0100,WESLEY ON EAST  LTD
39054,S200000,00400,0200,335728
39054,S200000,00400,0300,01/01/1991
39054,S200000,00400,0500,P
39054,S200000,01500,0100,Y
39054,S200000,02800,0100,Y
39063,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39063,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39063,A000000,00300,0000,00300EMPLOYEE BENEFITS
39063,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39063,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39063,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39063,A000000,00700,0000,00700HOUSEKEEPING
39063,A000000,00800,0000,00800DIETARY
39063,A000000,00900,0000,00900NURSING ADMINISTRATION
39063,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39063,A000000,01100,0000,01100PHARMACY
39063,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39063,A000000,01300,0000,01300SOCIAL SERVICE
39063,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39063,A000000,01600,0000,01600SKILLED NURSING FACILITY
39063,A000000,02200,0000,02200LABORATORY
39063,A000000,02500,0000,02500PHYSICAL THERAPY
39063,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39063,A000000,02700,0000,02700SPEECH PATHOLOGY
39063,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39063,A000000,05000,0000,05000CORF
39063,A000000,05010,0000,05010CMHC
39063,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39063,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39063,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39063,A000000,06150,0000,06300DENTAL
39063,B100000,00000,0100,00000(SQUARE FEET)
39063,B100000,00000,0200,00000(SQUARE FEET)
39063,B100000,00000,0300,00000(GROSS SALARIES)
39063,B100000,00000,0400,00000(ACCUM COST)
39063,B100000,00000,0500,00000(SQUARE FEET)
39063,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
39063,B100000,00000,0700,00000(HOURS OF SERVICE)
39063,B100000,00000,0800,00000(MEALS SERVED)
39063,B100000,00000,0900,00000(DIRECT NRSG HRS)
39063,B100000,00000,1000,00000(COSTED REQUIS)
39063,B100000,00000,1100,00000(COSTED REQUIS)
39063,B100000,00000,1200,00000(TIME SPENT)
39063,B100000,00000,1300,00000(TIME SPENT)
39063,B100000,00000,1400,00000(ASSIGNED TIME)
39063,E10A180,00301,0300,08/28/1997
39063,E10A180,00501,0300,06/01/1998
39063,E10A180,00550,0100,06/01/1998
39063,E10A180,00550,0300,02/10/1999
39063,E10A180,00551,0100,02/10/1999
39063,S000000,00100,0200,06/01/1998
39063,S200000,00100,0100,1450 PORTLAND AVE
39063,S200000,00200,0100,ROCHESTER
39063,S200000,00200,0200,NEW YORK
39063,S200000,00300,0100,MONROE
39063,S200000,00400,0100,ST. ANNS NURSING HOME CO. INC
39063,S200000,00400,0200,335730
39063,S200000,00400,0300,01/01/1991
39063,S200000,00400,0500,P
39063,S200000,01500,0100,Y
39063,S200000,01900,0100,S.N.F.
39071,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39071,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39071,A000000,00300,0000,00300EMPLOYEE BENEFITS
39071,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39071,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39071,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39071,A000000,00700,0000,00700HOUSEKEEPING
39071,A000000,00800,0000,00800DIETARY
39071,A000000,00900,0000,00900NURSING ADMINISTRATION
39071,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39071,A000000,01100,0000,01100PHARMACY
39071,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39071,A000000,01300,0000,01300SOCIAL SERVICE
39071,A000000,01301,0000,01301ACTIVITIES
39071,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39071,A000000,01600,0000,01600SKILLED NURSING FACILITY
39071,A000000,02500,0000,02500PHYSICAL THERAPY
39071,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39071,A000000,02700,0000,02700SPEECH PATHOLOGY
39071,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39071,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39071,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39071,A000000,05000,0000,05000CORF
39071,A000000,05010,0000,05010CMHC
39071,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39071,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39071,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39071,A000000,05300,0000,05300INTEREST EXPENSE
39071,A000000,06201,0000,06201DENTAL
39071,B100000,00000,0100,00001  SQUARE    FEET
39071,B100000,00000,0200,00001  SQUARE    FEET
39071,B100000,00000,0300,00001  GROSS     SAL
39071,B100000,00000,0400,00001 ACC COST
39071,B100000,00000,0500,00001  SQUARE    FEET
39071,B100000,00000,0600,00001  LAUNDRY   POUNDS
39071,B100000,00000,0700,00001   HSKP   HOURS
39071,B100000,00000,0800,00001  MEALS   SERVED
39071,B100000,00000,0900,00001  NURSING   HOURS
39071,B100000,00000,1000,00001 CSTD REQ
39071,B100000,00000,1100,00001 CSTD REQ
39071,B100000,00000,1200,00001  NURSING   HOURS
39071,B100000,00000,1300,00001   TIME   SPENT
39071,B100000,00000,1301,00001
39071,B100000,00000,1400,00001  BLANK
39071,E10A180,00301,0100,09/15/1997
39071,S000000,00100,0200,06/08/1998
39071,S200000,00100,0100,800 W. CHESTNUT ST.
39071,S200000,00200,0100,ROME
39071,S200000,00200,0200,NY
39071,S200000,00200,0300,13440
39071,S200000,00300,0100,ONEIDA
39071,S200000,00400,0100,H.R.F. & N.H. CO. OF ROME  INC.
39071,S200000,00400,0200,335732
39071,S200000,00400,0300,01/01/1991
39071,S200000,00400,0500,P
39071,S200000,00400,0600,O
39071,S200000,01500,0100,Y
39071,S200000,02200,0100,Y
39080,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39080,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39080,A000000,00300,0000,00300EMPLOYEE BENEFITS
39080,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39080,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39080,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39080,A000000,00700,0000,00700HOUSEKEEPING
39080,A000000,00800,0000,00800DIETARY
39080,A000000,00900,0000,00900NURSING ADMINISTRATION
39080,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39080,A000000,01100,0000,01100PHARMACY
39080,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39080,A000000,01300,0000,01300SOCIAL SERVICE
39080,A000000,01350,0000,01500ACTIVITIES
39080,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39080,A000000,01401,0000,01401ACTIVITIES
39080,A000000,01600,0000,01600SKILLED NURSING FACILITY
39080,A000000,02500,0000,02500PHYSICAL THERAPY
39080,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39080,A000000,02700,0000,02700SPEECH PATHOLOGY
39080,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39080,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39080,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39080,A000000,05000,0000,05000CORF
39080,A000000,05010,0000,05010CMHC
39080,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39080,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39080,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39080,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39080,A000000,06150,0000,06300DENTAL
39080,B100000,00000,0100,00000  SQUARE    FEET
39080,B100000,00000,0200,00000  SQUARE    FEET
39080,B100000,00000,0300,00000  GROSS     SAL
39080,B100000,00000,0400,00000 ACC COST
39080,B100000,00000,0500,00000  SQUARE    FEET
39080,B100000,00000,0600,00000  LAUNDRY
39080,B100000,00000,0700,00000HOUSEKEEPI    TIME
39080,B100000,00000,0800,00000  MEALS
39080,B100000,00000,0900,00000    NUR ADMIN TIME
39080,B100000,00000,1000,00000  BLANK
39080,B100000,00000,1100,00000   PHAR CONSULT TI
39080,B100000,00000,1200,00000  MED REC    TIME
39080,B100000,00000,1300,00000 SOC SERV    TIME
39080,B100000,00000,1350,00000    ACT -PARTICIPA
39080,B100000,00000,1400,00000  BLANK
39080,B100000,00000,1401,00000    ACT -PARTICIPA
39080,E10A180,00350,0100,09/15/1997
39080,E10A180,00350,0300,09/15/1997
39080,S000000,00100,0200,06/01/1998
39080,S200000,00100,0100,165 SOUTH UNION ROAD
39080,S200000,00200,0100,WILLIAMSVILLE
39080,S200000,00200,0200,NY
39080,S200000,00200,0300,14221
39080,S200000,00300,0100,ERIE
39080,S200000,00400,0100,WILLIAMSVILLE VIEW MANOR
39080,S200000,00400,0200,335733
39080,S200000,00400,0300,01/01/1991
39080,S200000,00400,0500,O
39080,S200000,01500,0100,Y
39080,S200000,02200,0100,Y
39087,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39087,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39087,A000000,00300,0000,00300EMPLOYEE BENEFITS
39087,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39087,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39087,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39087,A000000,00700,0000,00700HOUSEKEEPING
39087,A000000,00800,0000,00800DIETARY
39087,A000000,00900,0000,00900NURSING ADMINISTRATION
39087,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39087,A000000,01100,0000,01100PHARMACY
39087,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39087,A000000,01300,0000,01300SOCIAL SERVICE
39087,A000000,01350,0000,01500ACTIVITIES
39087,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39087,A000000,01600,0000,01600SKILLED NURSING FACILITY
39087,A000000,02300,0000,02300INTRAVENOUS THERAPY
39087,A000000,02500,0000,02500PHYSICAL THERAPY
39087,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39087,A000000,02700,0000,02700SPEECH PATHOLOGY
39087,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39087,A000000,03200,0000,03200SUPPORT SURFACES
39087,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39087,A000000,05000,0000,05000CORF
39087,A000000,05010,0000,05010CMHC
39087,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39087,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39087,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39087,A000000,06150,0000,06300DENTAL
39087,A81000A,00100,0100,Y
39087,A81000B,00100,0300,PAYROLL SERVICE
39087,A81000B,00200,0300,EMPLOYEE BENEFITS
39087,A81000B,00300,0300,ADMINISTRATIVE EXPENSES
39087,A81000B,00400,0300,DIETARY
39087,A81000B,00500,0300,NURSING ADMINISTRATION
39087,A81000B,00600,0300,SOCIAL SERVICES
39087,A81000B,00700,0300,ACTIVITIES
39087,A81000B,00800,0300,PHYSICAL THPY
39087,A81000B,00900,0300,OCCUPATIONAL THPY
39087,A81000C,00100,0100,D
39087,A81000C,00100,0200,FRIEDMAN
39087,A81000C,00100,0400,WALD MANAGEMENT
39087,A81000C,00100,0600,PAYROLL SERVICE
39087,B100000,00000,0100,00000SQUARE FEET
39087,B100000,00000,0200,00000SQUARE FEET
39087,B100000,00000,0300,00000GROSS SALARIES
39087,B100000,00000,0400,00000ACCUM. COST
39087,B100000,00000,0500,00000SQUARE FEET
39087,B100000,00000,0600,00000POUNDS OF LAUNDRY
39087,B100000,00000,0700,00000HOURS OF SERVICE
39087,B100000,00000,0800,00000MEALS SERVED
39087,B100000,00000,0900,00000DIRECT NRSING HRS
39087,B100000,00000,1000,00000COSTED REQUIS.
39087,B100000,00000,1100,00000COSTED REQUIS.
39087,B100000,00000,1200,00000TIME SPENT
39087,B100000,00000,1300,00000TIME SPENT
39087,B100000,00000,1350,00000OTHER
39087,B100000,00000,1400,00000ASSIGNED TIME
39087,S000000,00100,0200,06/03/1998
39087,S200000,00100,0100,475 NEW HEMPSTEAD RD
39087,S200000,00200,0100,NEW CITY
39087,S200000,00200,0200,NY
39087,S200000,00200,0300,10956
39087,S200000,00300,0100,ROCKLAND
39087,S200000,00400,0100,FRIEDWALD HOUSE H.R.F.
39087,S200000,00400,0200,335734
39087,S200000,00400,0300,01/01/1991
39087,S200000,00400,0500,O
39087,S200000,01500,0100,Y
39094,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39094,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39094,A000000,00300,0000,00300EMPLOYEE BENEFITS
39094,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39094,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39094,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39094,A000000,00700,0000,00700HOUSEKEEPING
39094,A000000,00800,0000,00800DIETARY
39094,A000000,00900,0000,00900NURSING ADMINISTRATION
39094,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39094,A000000,01100,0000,01100PHARMACY
39094,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39094,A000000,01300,0000,01300SOCIAL SERVICE
39094,A000000,01350,0000,01500ACTIVITIES
39094,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39094,A000000,01600,0000,01600SKILLED NURSING FACILITY
39094,A000000,02500,0000,02500PHYSICAL THERAPY
39094,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39094,A000000,02700,0000,02700SPEECH PATHOLOGY
39094,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39094,A000000,03050,0000,03300PSYCHIATRIC SERVICES
39094,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39094,A000000,05000,0000,05000CORF
39094,A000000,05010,0000,05010CMHC
39094,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39094,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39094,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39094,A000000,05300,0000,05300INTEREST EXPENSE
39094,A000000,06250,0000,06201DENTAL
39094,B100000,00000,0100,00001SQ FEET
39094,B100000,00000,0200,00001SQ FEET
39094,B100000,00000,0300,00001GROSS SALARIES
39094,B100000,00000,0400,00001ACCUM. COST
39094,B100000,00000,0500,00001SQ FEET
39094,B100000,00000,0600,00001POUNDS OF LAUNDRY
39094,B100000,00000,0700,00001HOURS OF SERVICE
39094,B100000,00000,0800,00001MEALS SERVED
39094,B100000,00000,0900,00001HOURS OF SERVICE
39094,B100000,00000,1000,00001COSTED REQUIS
39094,B100000,00000,1100,00001COSTED REQUIS
39094,B100000,00000,1200,00001TIME SPENT
39094,B100000,00000,1300,00001TIME SPENT
39094,B100000,00000,1350,00001# OF PART.
39094,B100000,00000,1400,00001ASSIGNED TIME
39094,S000000,00100,0200,06/01/1998
39094,S200000,00100,0100,125 ROCKEFELLER ROAD
39094,S200000,00200,0100,DELMAR
39094,S200000,00200,0200,NY
39094,S200000,00200,0300,12054
39094,S200000,00300,0100,ALBANY
39094,S200000,00400,0100,GOOD SAM LUTHERAN HLTH CARE CTR
39094,S200000,00400,0200,335735
39094,S200000,00400,0300,01/01/1991
39094,S200000,00400,0500,P
39094,S200000,01500,0100,Y
39100,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39100,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39100,A000000,00300,0000,00300EMPLOYEE BENEFITS
39100,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39100,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39100,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39100,A000000,00700,0000,00700HOUSEKEEPING
39100,A000000,00800,0000,00800DIETARY
39100,A000000,00900,0000,00900NURSING ADMINISTRATION
39100,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39100,A000000,01100,0000,01100PHARMACY
39100,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39100,A000000,01300,0000,01300SOCIAL SERVICE
39100,A000000,01350,0000,01500OTHER GENERAL SERVICES
39100,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39100,A000000,01600,0000,01600SKILLED NURSING FACILITY
39100,A000000,02500,0000,02500PHYSICAL THERAPY
39100,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39100,A000000,02700,0000,02700SPEECH PATHOLOGY
39100,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39100,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
39100,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
39100,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39100,A000000,04750,0000,05100OTHER REIMBURSABLE COST
39100,A000000,05000,0000,05000CORF
39100,A000000,05010,0000,05010CMHC
39100,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39100,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39100,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39100,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
39100,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39100,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
39100,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
39100,A81000A,00100,0100,Y
39100,A81000B,00100,0300,RENT
39100,A81000B,00200,0300,ADMIN FEES
39100,A81000B,00300,0300,MORTGAGE INTEREST
39100,A81000B,00400,0300,DEPRECIATION
39100,A81000C,00100,0100,D
39100,A81000C,00100,0200,D. ZIMMERMAN
39100,A81000C,00100,0400,SEAGIRT BUILDING ASSOC.
39100,A81000C,00100,0600,REAL ESTATE
39100,B100000,00000,0100,00000SQUARE FEET
39100,B100000,00000,0200,00000DOLLAR VALUE
39100,B100000,00000,0300,00000GROSS SALARIES
39100,B100000,00000,0400,00000ACCUM. COST
39100,B100000,00000,0500,00000SQUARE FEET
39100,B100000,00000,0600,00000POUNDS OF LAUNDRY
39100,B100000,00000,0700,00000HOURS OF SERVICE
39100,B100000,00000,0800,00000MEALS SERVED
39100,B100000,00000,0900,00000HOURS OF SERVICE
39100,B100000,00000,1000,00000COSTED REQUIS.
39100,B100000,00000,1100,00000COSTED REQUIS.
39100,B100000,00000,1200,00000TIME SPENT
39100,B100000,00000,1300,00000TIME SPENT
39100,B100000,00000,1350,00000
39100,B100000,00000,1400,00000TIME SPENT
39100,E10A180,00301,0300,12/10/1997
39100,E10A180,00550,0100,06/15/1998
39100,E10A180,00550,0300,06/15/1998
39100,E10A180,00551,0100,05/12/1999
39100,E10A180,00551,0300,05/12/1999
39100,S000000,00100,0200,06/08/1998
39100,S200000,00100,0100,1410 SEAGIRT BLVD.
39100,S200000,00200,0100,WEST LAWRENCE
39100,S200000,00200,0200,NY
39100,S200000,00200,0300,11691
39100,S200000,00300,0100,QUEENS
39100,S200000,00400,0100,WEST LAWRENCE CARE CENTER  INC.
39100,S200000,00400,0200,335737
39100,S200000,00400,0300,01/01/1991
39100,S200000,00400,0500,O
39100,S200000,01500,0100,Y
39109,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39109,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39109,A000000,00300,0000,00300EMPLOYEE BENEFITS
39109,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39109,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39109,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39109,A000000,00700,0000,00700HOUSEKEEPING
39109,A000000,00800,0000,00800DIETARY
39109,A000000,00900,0000,00900NURSING ADMINISTRATION
39109,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39109,A000000,01100,0000,01100PHARMACY
39109,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39109,A000000,01300,0000,01300SOCIAL SERVICE
39109,A000000,01350,0000,01500OTHER GENERAL SERVICES
39109,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39109,A000000,01600,0000,01600SKILLED NURSING FACILITY
39109,A000000,02500,0000,02500PHYSICAL THERAPY
39109,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39109,A000000,02700,0000,02700SPEECH PATHOLOGY
39109,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39109,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39109,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
39109,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
39109,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39109,A000000,04750,0000,05100OTHER REIMBURSABLE COST
39109,A000000,05000,0000,05000CORF
39109,A000000,05010,0000,05010CMHC
39109,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39109,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39109,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39109,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
39109,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39109,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
39109,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
39109,A81000A,00100,0100,Y
39109,A81000B,00100,0300,ADMIN CONS.
39109,A81000C,00100,0100,A
39109,A81000C,00100,0200,M. TENENBAUM
39109,A81000C,00100,0400,EXCELSIOR HEALTH MGMT.
39109,B100000,00000,0100,00000SQUARE FEET
39109,B100000,00000,0200,00000DOLLAR VALUE
39109,B100000,00000,0300,00000GROSS SALARIES
39109,B100000,00000,0400,00000ACCUM. COST
39109,B100000,00000,0500,00000SQUARE FEET
39109,B100000,00000,0600,00000POUNDS OF LAUNDRY
39109,B100000,00000,0700,00000HOURS OF SERVICE
39109,B100000,00000,0800,00000MEALS SERVED
39109,B100000,00000,0900,00000HOURS OF SERVICE
39109,B100000,00000,1000,00000COSTED REQUIS.
39109,B100000,00000,1100,00000COSTED REQUIS.
39109,B100000,00000,1200,00000TIME SPENT
39109,B100000,00000,1300,00000TIME SPENT
39109,B100000,00000,1350,00000
39109,B100000,00000,1400,00000TIME SPENT
39109,E10A180,00501,0100,09/15/1999
39109,E10A180,00501,0300,09/15/1999
39109,S000000,00100,0200,06/01/1998
39109,S200000,00100,0100,64-11 BEACH CHANNEL DRIVE
39109,S200000,00200,0100,ARVERNE
39109,S200000,00200,0200,NY
39109,S200000,00200,0300,11690
39109,S200000,00300,0100,QUEENS
39109,S200000,00400,0100,HORIZON CARE CENTER
39109,S200000,00400,0200,335738
39109,S200000,00400,0300,01/01/1991
39109,S200000,00400,0500,O
39109,S200000,01500,0100,Y
39119,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39119,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39119,A000000,00300,0000,00300EMPLOYEE BENEFITS
39119,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39119,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39119,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39119,A000000,00700,0000,00700HOUSEKEEPING
39119,A000000,00800,0000,00800DIETARY
39119,A000000,00900,0000,00900NURSING ADMINISTRATION
39119,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39119,A000000,01100,0000,01100PHARMACY
39119,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39119,A000000,01300,0000,01300SOCIAL SERVICE
39119,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39119,A000000,01600,0000,01600SKILLED NURSING FACILITY
39119,A000000,02500,0000,02500PHYSICAL THERAPY
39119,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39119,A000000,02700,0000,02700SPEECH PATHOLOGY
39119,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39119,A000000,03050,0000,03300PHYSICIANS
39119,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39119,A000000,05000,0000,05000CORF
39119,A000000,05010,0000,05010CMHC
39119,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39119,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39119,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39119,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39119,A000000,06150,0000,06300OTHER NON-REIMBURSABLE
39119,A000000,06200,0000,06200PATIENTS LAUNDRY
39119,A000000,06201,0000,06210DAY CARE
39119,A000000,06202,0000,06220MEALS ON WHEELS
39119,A81000A,00100,0100,Y
39119,A81000B,00100,0300,RENT
39119,A81000B,00200,0300,MORTGAGE INTEREST
39119,A81000B,00300,0300,REAL ESTATE TAXES
39119,A81000B,00400,0300,DEPRECIATION-NON MOVABLE
39119,A81000B,00500,0300,AMORTIZATION
39119,A81000B,00600,0300,INSURANCE
39119,A81000B,00700,0300,INTEREST INCOME
39119,A81000B,00800,0300,ACCOUNTING
39119,A81000B,00900,0300,MISCELLANEOUS
39119,A81000C,00100,0100,A
39119,A81000C,00100,0200,SJRF REALTY
39119,A81000C,00100,0400,SJRF REALTY
39119,B100000,00000,0100,00000SQUARE FEET
39119,B100000,00000,0200,00000SQUARE FEET
39119,B100000,00000,0300,00000GROSS SALARIES
39119,B100000,00000,0400,00000ACCUM. COST
39119,B100000,00000,0500,00000SQUARE FEET
39119,B100000,00000,0600,00000POUNDS OF LAUNDRY
39119,B100000,00000,0700,00000HOURS OF SERVICE
39119,B100000,00000,0800,00000MEALS SERVED
39119,B100000,00000,0900,00000DIRECT NRSING HRS
39119,B100000,00000,1000,00000COSTED REQUIS.
39119,B100000,00000,1100,00000COSTED REQUIS.
39119,B100000,00000,1200,00000TIME SPENT
39119,B100000,00000,1300,00000TIME SPENT
39119,B100000,00000,1400,00000ASSIGNED TIME
39119,S000000,00100,0200,06/01/1998
39119,S200000,00100,0100,273 MORICHES RD.
39119,S200000,00200,0100,ST. JAMES
39119,S200000,00200,0200,NY
39119,S200000,00200,0300,11780
39119,S200000,00300,0100,SUFFOLK
39119,S200000,00400,0100,SAINT JAMES PLAZA
39119,S200000,00400,0200,335739
39119,S200000,00400,0300,05/01/1991
39119,S200000,00400,0500,P
39119,S200000,01500,0100,Y
39119,S200000,04300,0100,Y
39128,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39128,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39128,A000000,00300,0000,00300EMPLOYEE BENEFITS
39128,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39128,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39128,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39128,A000000,00700,0000,00700HOUSEKEEPING
39128,A000000,00800,0000,00800DIETARY
39128,A000000,00900,0000,00900NURSING ADMINISTRATION
39128,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39128,A000000,01100,0000,01100PHARMACY
39128,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39128,A000000,01300,0000,01300SOCIAL SERVICE
39128,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39128,A000000,01600,0000,01600SKILLED NURSING FACILITY
39128,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39128,A000000,02500,0000,02500PHYSICAL THERAPY
39128,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39128,A000000,02700,0000,02700SPEECH PATHOLOGY
39128,A000000,03050,0000,03300OTHER ANCILLARY
39128,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39128,A000000,05000,0000,05000CORF
39128,A000000,05010,0000,05010CMHC
39128,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39128,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39128,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39128,A000000,05300,0000,05300INTEREST EXPENSE
39128,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39128,A000000,06150,0000,06300OTHER NONREIMB COST - DENTAL
39128,A000000,06160,0000,06310OPTOMETRY
39128,A000000,06200,0000,06200PATIENTS LAUNDRY
39128,A81000A,00100,0100,Y
39128,A81000B,00100,0300,INTRA COUNTY CHARGES
39128,A81000B,00200,0300,ED PURCHASES
39128,A81000B,00300,0300,DEPRECITION SOFTWARE
39128,A81000B,00400,0300,PROPERTY USE CHARGES
39128,A81000B,00500,0300,EQUIPMENT USE CHARGE
39128,A81000C,00100,0100,G
39128,A81000C,00100,0200,ALBANY COUNTY
39128,A81000C,00200,0100,G
39128,A81000C,00200,0200,ALBANY COUNTY
39128,A81000C,00300,0100,G
39128,A81000C,00300,0200,ALBANY COUNTY
39128,A81000C,00400,0100,G
39128,A81000C,00400,0200,ALBANY COUNTY
39128,A81000C,00500,0100,G
39128,A81000C,00500,0200,ALBANY COUNTY
39128,B100000,00000,0100,00010SQUARE FEET
39128,B100000,00000,0200,00010SQUARE FEET
39128,B100000,00000,0300,00010GROSS SALARIES
39128,B100000,00000,0400,00010ACCUM COST
39128,B100000,00000,0500,00010SQUARE FEET
39128,B100000,00000,0600,00010POUNDS OF LAUNDRY
39128,B100000,00000,0700,00010HOURS OF SERVICE
39128,B100000,00000,0800,00010MEALS SERVED
39128,B100000,00000,0900,00010DIRECT NRSG HRS
39128,B100000,00000,1000,00010COSTED REQUIS
39128,B100000,00000,1100,00010COSTED REQUIS
39128,B100000,00000,1200,00010TIME SPENT
39128,B100000,00000,1300,00010TIME SPENT
39128,B100000,00000,1400,00010ASSIGNED TIME
39128,E10A180,00350,0100,09/15/1997
39128,S000000,00100,0200,06/03/1998
39128,S200000,00100,0100,801 ALBANY COUNTY NURSING HOME
39128,S200000,00200,0100,ALBANY
39128,S200000,00200,0200,NY
39128,S200000,00200,0300,12211
39128,S200000,00300,0100,ALBANY
39128,S200000,00400,0100,ANN LEE HOME
39128,S200000,00400,0200,335741
39128,S200000,00400,0300,01/01/1991
39128,S200000,00400,0500,O
39128,S200000,01500,0100,Y
39128,S200000,03300,0100,Y
39128,S200000,03300,0200,Y
39128,S200000,04300,0100,Y
39136,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39136,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39136,A000000,00300,0000,00300EMPLOYEE BENEFITS
39136,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39136,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39136,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39136,A000000,00700,0000,00700HOUSEKEEPING
39136,A000000,00800,0000,00800DIETARY
39136,A000000,00900,0000,00900NURSING ADMINISTRATION
39136,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39136,A000000,01100,0000,01100PHARMACY
39136,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39136,A000000,01300,0000,01300SOCIAL SERVICE
39136,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39136,A000000,01600,0000,01600SKILLED NURSING FACILITY
39136,A000000,02500,0000,02500PHYSICAL THERAPY
39136,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39136,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39136,A000000,03050,0000,03300PHYSICIANS
39136,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39136,A000000,05000,0000,05000CORF
39136,A000000,05010,0000,05010CMHC
39136,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39136,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39136,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39136,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39136,A000000,06150,0000,06300OTHER NON-REIMBURSABLE
39136,A000000,06201,0000,06210DAY CARE
39136,A000000,06202,0000,06220MEALS ON WHEELS
39136,A000000,06203,0000,06230DENTAL
39136,B100000,00000,0100,00000SQUARE FEET
39136,B100000,00000,0200,00000SQUARE FEET
39136,B100000,00000,0300,00000GROSS SALARIES
39136,B100000,00000,0400,00000ACCUM. COST
39136,B100000,00000,0500,00000SQUARE FEET
39136,B100000,00000,0600,00000POUNDS OF LAUNDRY
39136,B100000,00000,0700,00000HOURS OF SERVICE
39136,B100000,00000,0800,00000MEALS SERVED
39136,B100000,00000,0900,00000DIRECT NRSING HRS
39136,B100000,00000,1000,00000COSTED REQUIS.
39136,B100000,00000,1100,00000COSTED REQUIS.
39136,B100000,00000,1200,00000TIME SPENT
39136,B100000,00000,1300,00000TIME SPENT
39136,B100000,00000,1400,00000ASSIGNED TIME
39136,E10A180,00301,0100,09/09/1997
39136,E10A180,00501,0100,01/11/1999
39136,E10A180,00501,0300,01/11/1999
39136,S000000,00100,0200,05/29/1998
39136,S200000,00100,0100,822 CEDAR AVENUE
39136,S200000,00200,0100,NIAGARA FALLS
39136,S200000,00200,0200,NY
39136,S200000,00200,0300,14301
39136,S200000,00300,0100,NIAGARA
39136,S200000,00400,0100,NIAGARA GERIATRIC CENTER
39136,S200000,00400,0200,335742
39136,S200000,00400,0300,01/01/1991
39136,S200000,00400,0500,O
39136,S200000,01500,0100,Y
39136,S200000,04300,0100,Y
39145,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39145,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39145,A000000,00300,0000,00300EMPLOYEE BENEFITS
39145,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39145,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39145,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39145,A000000,00700,0000,00700HOUSEKEEPING
39145,A000000,00800,0000,00800DIETARY
39145,A000000,00801,0000,00801CAFETERIA
39145,A000000,00900,0000,00900NURSING ADMINISTRATION
39145,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39145,A000000,01100,0000,01100PHARMACY
39145,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39145,A000000,01300,0000,01300SOCIAL SERVICE
39145,A000000,01350,0000,01500ACTIVITIES
39145,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39145,A000000,01600,0000,01600SKILLED NURSING FACILITY
39145,A000000,02300,0000,02300INTRAVENOUS THERAPY
39145,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39145,A000000,02500,0000,02500PHYSICAL THERAPY
39145,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39145,A000000,02700,0000,02700SPEECH PATHOLOGY
39145,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39145,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39145,A000000,05000,0000,05000CORF
39145,A000000,05010,0000,05010CMHC
39145,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39145,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39145,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39145,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39145,A000000,06201,0000,06201DENTAL
39145,B100000,00000,0100,00001  SQUARE    FEET
39145,B100000,00000,0200,00001  SQUARE    FEET
39145,B100000,00000,0300,00001  GROSS     SAL
39145,B100000,00000,0400,00001 ACC COST
39145,B100000,00000,0500,00001  SQUARE    FEET
39145,B100000,00000,0600,00001  LBS OF   LAUNDRY
39145,B100000,00000,0700,00001HOUSEKEEPI    TIME
39145,B100000,00000,0800,00001  MEALS   SERVED
39145,B100000,00000,0801,00001   FTES
39145,B100000,00000,0900,00001  NURSING   HOURS
39145,B100000,00000,1000,00001  BLANK
39145,B100000,00000,1100,00001 PHARMACY
39145,B100000,00000,1200,00001  MEDICAL RECORDS TI
39145,B100000,00000,1300,00001 SOC SERV    TIME
39145,B100000,00000,1350,00001   # OF PARTICIPAN
39145,B100000,00000,1400,00001  BLANK
39145,E10A180,00301,0100,08/19/1997
39145,E10A180,00350,0300,08/19/1997
39145,E10A180,00501,0100,01/07/1999
39145,E10A180,00550,0300,01/07/1999
39145,S000000,00100,0200,06/01/1998
39145,S200000,00100,0100,2235 MILLERSPORT HIGHWAY
39145,S200000,00200,0100,GETZVILLE
39145,S200000,00200,0200,NY
39145,S200000,00200,0300,14068
39145,S200000,00300,0100,ERIE
39145,S200000,00400,0100,BEECHWOOD RESIDENCE
39145,S200000,00400,0200,335743
39145,S200000,00400,0300,01/01/1991
39145,S200000,00400,0500,O
39145,S200000,01500,0100,Y
39145,S200000,02200,0100,Y
39145,S200000,02800,0100,Y
39154,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39154,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39154,A000000,00300,0000,00300EMPLOYEE BENEFITS
39154,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39154,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39154,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39154,A000000,00700,0000,00700HOUSEKEEPING
39154,A000000,00800,0000,00800DIETARY
39154,A000000,00900,0000,00900NURSING ADMINISTRATION
39154,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39154,A000000,01100,0000,01100PHARMACY
39154,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39154,A000000,01300,0000,01300SOCIAL SERVICE
39154,A000000,01350,0000,01500ACTIVITIES
39154,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39154,A000000,01600,0000,01600SKILLED NURSING FACILITY
39154,A000000,02500,0000,02500PHYSICAL THERAPY
39154,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39154,A000000,02700,0000,02700SPEECH PATHOLOGY
39154,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39154,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39154,A000000,05000,0000,05000CORF
39154,A000000,05010,0000,05010CMHC
39154,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39154,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39154,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39154,A000000,06150,0000,06300PODIATRY
39154,A000000,06151,0000,06301DENTAL
39154,B100000,00000,0100,00001SQUARE FEET
39154,B100000,00000,0200,00001SQUARE FEET
39154,B100000,00000,0300,00001GROSS SALARIES
39154,B100000,00000,0400,00001ACCUM. COST
39154,B100000,00000,0500,00001SQUARE FEET
39154,B100000,00000,0600,00001POUNDS OF LAUNDRY
39154,B100000,00000,0700,00001SQUARE FEET
39154,B100000,00000,0800,00001MEALS SERVED
39154,B100000,00000,0900,00001DIRECT NRSING HRS
39154,B100000,00000,1000,00001COSTED REQUIS.
39154,B100000,00000,1100,00001COSTED REQUIS.
39154,B100000,00000,1200,00001TIME SPENT
39154,B100000,00000,1300,00001TIME SPENT
39154,B100000,00000,1350,00001# OF PARTI
39154,B100000,00000,1400,00001ASSIGNED TIME
39154,E10A180,00501,0100,04/28/1999
39154,E10A180,00550,0300,04/28/1999
39154,S000000,00100,0200,06/10/1998
39154,S200000,00100,0100,700 WHITE PLAINS ROAD
39154,S200000,00200,0100,BRONX
39154,S200000,00200,0200,NY
39154,S200000,00200,0300,10473
39154,S200000,00300,0100,BRONX
39154,S200000,00400,0100,GRAND MANOR
39154,S200000,00400,0200,335744
39154,S200000,00400,0300,01/01/1991
39154,S200000,00400,0500,O
39154,S200000,01500,0100,Y
39164,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39164,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
39164,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39164,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
39164,A000000,00300,0000,00300EMPLOYEE BENEFITS
39164,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39164,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39164,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39164,A000000,00700,0000,00700HOUSEKEEPING
39164,A000000,00800,0000,00800DIETARY
39164,A000000,00801,0000,00801CAFETERIA
39164,A000000,00900,0000,00900NURSING ADMINISTRATION
39164,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39164,A000000,01100,0000,01100PHARMACY
39164,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39164,A000000,01300,0000,01300SOCIAL SERVICE
39164,A000000,01350,0000,01500ACTIVITIES
39164,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39164,A000000,01600,0000,01600SKILLED NURSING FACILITY
39164,A000000,02500,0000,02500PHYSICAL THERAPY
39164,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39164,A000000,02700,0000,02700SPEECH PATHOLOGY
39164,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39164,A000000,03050,0000,03300OTHER ANCILLARY
39164,A000000,03051,0000,03301OTHER ANCILLARY II
39164,A000000,03052,0000,03302OTHER ANCILLARY III
39164,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
39164,A000000,03450,0000,03600ADULT DAY CARE
39164,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39164,A000000,04750,0000,05100OTHER REIMBURSABLE COST
39164,A000000,05000,0000,05000CORF I
39164,A000000,05010,0000,05010CMHC I
39164,A000000,05020,0000,05020OPT I
39164,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39164,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39164,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
39164,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
39164,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
39164,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39164,A000000,06150,0000,06300RENTAL PROPERTY
39164,B100000,00000,0100,00000(SQUARE FEET)
39164,B100000,00000,0101,00000(SQUARE FEET)
39164,B100000,00000,0200,00000(SQUARE FEET)
39164,B100000,00000,0201,00000(SQUARE FEET)
39164,B100000,00000,0300,00000(GROSS SALARIES)
39164,B100000,00000,0400,00000(ACCUM. COST)
39164,B100000,00000,0500,00000(SQUARE FEET)
39164,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
39164,B100000,00000,0700,00000(HOURS OF SERVICE)
39164,B100000,00000,0800,00000(MEALS SERVED)
39164,B100000,00000,0801,00000(MEALS SERVED)
39164,B100000,00000,0900,00000(DIRECT NRSING HRS
39164,B100000,00000,1000,00000(COSTED REQUIS.)
39164,B100000,00000,1100,00000(COSTED REQUIS.)
39164,B100000,00000,1200,00000(TIME SPENT)
39164,B100000,00000,1300,00000(TIME SPENT)
39164,B100000,00000,1350,00000# OF PART- ICIPANTS
39164,B100000,00000,1400,00000(ASSIGNED TIME)
39164,E10A180,00350,0100,09/03/1997
39164,E10A180,00501,0100,01/07/1999
39164,E10A180,00550,0300,01/07/1999
39164,S000000,00100,0200,06/01/1998
39164,S200000,00100,0100,299 EAST RIVER ROAD
39164,S200000,00200,0100,OSWEGO
39164,S200000,00200,0200,NY
39164,S200000,00200,0300,13126
39164,S200000,00300,0100,OSWEGO
39164,S200000,00400,0100,ST. LUKE R.H.C.F.
39164,S200000,00400,0200,335746
39164,S200000,00400,0300,01/01/1991
39164,S200000,00400,0500,O
39164,S200000,01500,0100,Y
39164,S200000,02800,0100,Y
39164,S200000,04300,0100,Y
39171,S000000,00100,0200,07/02/1998
39182,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39182,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39182,A000000,00300,0000,00300EMPLOYEE BENEFITS
39182,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39182,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39182,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39182,A000000,00700,0000,00700HOUSEKEEPING
39182,A000000,00800,0000,00800DIETARY
39182,A000000,00900,0000,00900NURSING ADMINISTRATION
39182,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39182,A000000,01100,0000,01100PHARMACY
39182,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39182,A000000,01300,0000,01300SOCIAL SERVICE
39182,A000000,01350,0000,01500ACTIVITIES
39182,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39182,A000000,01600,0000,01600SKILLED NURSING FACILITY
39182,A000000,02500,0000,02500PHYSICAL THERAPY
39182,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39182,A000000,02700,0000,02700SPEECH PATHOLOGY
39182,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39182,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
39182,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
39182,A000000,03550,0000,03550FQHC
39182,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39182,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
39182,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
39182,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
39182,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
39182,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
39182,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
39182,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
39182,A000000,04750,0000,05100OTHER REIMBURSABLE COST
39182,A000000,05000,0000,05000CORF
39182,A000000,05010,0000,05010CMHC
39182,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39182,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39182,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39182,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
39182,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
39182,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39182,A000000,06150,0000,06300FOSTER FAMILY CARE
39182,A000000,06151,0000,06301DENTAL
39182,A000000,06152,0000,06302ADULT DAY CARE
39182,A81000A,00100,0100,Y
39182,A81000B,00100,0300,RENT
39182,A81000B,00200,0300,DEPRECIATION
39182,A81000B,00300,0300,AMORTIZATION
39182,A81000B,00400,0300,REAL ESTATE TAXES
39182,A81000B,00500,0300,INTEREST EXPENSE
39182,A81000B,00600,0300,OTHER EXPENSES
39182,A81000C,00100,0100,A
39182,A81000C,00100,0200,LYNN KASIN
39182,A81000C,00100,0400,R.R. KASIN GROUP  INC
39182,A81000C,00100,0600,REALTY
39182,B100000,00000,0100,00002SQUARE FEET
39182,B100000,00000,0200,00002SQUARE FEET
39182,B100000,00000,0300,00002GROSS SALARIES
39182,B100000,00000,0400,00002ACCUM. COST
39182,B100000,00000,0500,00002SQUARE FEET
39182,B100000,00000,0600,00002POUNDS OF LAUNDRY
39182,B100000,00000,0700,00002HOURS OF SERVICE
39182,B100000,00000,0800,00002MEALS SERVED
39182,B100000,00000,0900,00002HOURS OF SERVICE
39182,B100000,00000,1000,00002COSTED REQUIS.
39182,B100000,00000,1100,00002COSTED REQUIS.
39182,B100000,00000,1200,00002TIME SPENT
39182,B100000,00000,1300,00002TIME SPENT
39182,B100000,00000,1350,00002
39182,B100000,00000,1400,00002ASSIGNED TIME
39182,E10A180,00501,0100,07/23/1998
39182,E10A180,00550,0300,07/23/1998
39182,H710000,00301,0100,07/02/1997
39182,H710000,00501,0100,07/23/1998
39182,S000000,00100,0200,05/28/1998
39182,S200000,00100,0100,130 NORTH ROAD
39182,S200000,00200,0100,BEACON
39182,S200000,00200,0200,NY
39182,S200000,00200,0300,12508
39182,S200000,00300,0100,DUTCHESS
39182,S200000,00400,0100,FISHKILL HEALTH RELATED CENTER  INC.
39182,S200000,00400,0200,335750
39182,S200000,00400,0300,05/20/1991
39182,S200000,00400,0500,O
39182,S200000,00800,0200,337218
39182,S200000,00800,0300,01/01/1991
39182,S200000,00800,0500,P
39182,S200000,01500,0100,Y
39182,S200000,02200,0100,Y
39182,S410002,01300,0000,OTHER
39182,S410002,01400,0000,INSERVICE EDUCATION
39193,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39193,A000000,00101,0000,00101CAPITAL-RLTD COSTS-BLDGS. - ALP
39193,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39193,A000000,00300,0000,00300EMPLOYEE BENEFITS
39193,A000000,00401,0000,00401PERSONNEL
39193,A000000,00402,0000,00402ADMIN & GENERAL - SNF
39193,A000000,00403,0000,00403PURCHASING
39193,A000000,00404,0000,00404BUSINESS OFFICE
39193,A000000,00405,0000,00405ADMINISTRATIVE & GENERAL
39193,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39193,A000000,00501,0000,00501GROUNDS
39193,A000000,00502,0000,00502PLANT OPERATIONS  MAINT. & REP
39193,A000000,00503,0000,00503PLANT OPERATIONS  MAINT. & REP
39193,A000000,00504,0000,00504UTILITIES - SNF
39193,A000000,00505,0000,00505UTILITIES - ALP
39193,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39193,A000000,00700,0000,00700HOUSEKEEPING
39193,A000000,00800,0000,00800DIETARY
39193,A000000,00801,0000,00801DIETARY - ALP
39193,A000000,00802,0000,00802DIETARY - OVERHEAD
39193,A000000,00803,0000,00803CAFETERIA
39193,A000000,00900,0000,00900NURSING ADMINISTRATION
39193,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39193,A000000,01100,0000,01100PHARMACY
39193,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39193,A000000,01300,0000,01300SOCIAL SERVICE
39193,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39193,A000000,01600,0000,01600SKILLED NURSING FACILITY
39193,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39193,A000000,02500,0000,02500PHYSICAL THERAPY
39193,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39193,A000000,02700,0000,02700SPEECH PATHOLOGY
39193,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39193,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
39193,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39193,A000000,05000,0000,05000CORF
39193,A000000,05010,0000,05010CMHC
39193,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39193,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39193,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39193,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39193,A000000,05901,0000,05901GUEST MEALS
39193,A000000,06150,0000,06300ASSISTED LIVING PROGRAM
39193,A81000A,00100,0100,Y
39193,A81000B,00100,0300,DRUG COST - WOODMARK
39193,A81000B,00200,0300,RENT - HCC
39193,A81000B,00300,0300,INT. EXP. MTG. - LP
39193,A81000B,00400,0300,DEP. - LP
39193,A81000B,00500,0300,AMORT. - LP
39193,A81000B,00600,0300,ACCTG. FEES - LP
39193,A81000B,00700,0300,BANK S. C. LP
39193,A81000C,00100,0100,A
39193,A81000C,00100,0200,ROBERT M. CHUR
39193,A81000C,00100,0400,EAI - MGMT.
39193,A81000C,00100,0600,FINL/PURCH
39193,A81000C,00200,0100,A
39193,A81000C,00200,0200,ROBERT M. CHUR
39193,A81000C,00200,0400,MAP. PROP. LP
39193,A81000C,00200,0600,R.E.100%/FAC.
39193,A81000C,00300,0100,A
39193,A81000C,00300,0200,ROBERT M. CHUR
39193,A81000C,00300,0400,WOODMARK PHARM
39193,A81000C,00300,0600,FAC. PHARM.
39193,A81000C,00400,0100,A
39193,A81000C,00400,0200,CAROL L. CHUR
39193,A81000C,00400,0400,EAI - MGMT.
39193,A81000C,00400,0600,FINL/PURCH
39193,A81000C,00500,0100,A
39193,A81000C,00500,0200,CAROL L. CHUR
39193,A81000C,00500,0400,MAP. PROP. LP
39193,A81000C,00500,0600,R.E.100%/FAC
39193,A81000C,00600,0100,A
39193,A81000C,00600,0200,CAROL L. CHUR
39193,A81000C,00600,0400,WOODMARK PHARM.
39193,A81000C,00600,0600,FAC. PHARM.
39193,B100000,00000,0100,00000SQ FEET
39193,B100000,00000,0101,00000SQ. FEET ALP
39193,B100000,00000,0200,00000SQ FEET
39193,B100000,00000,0300,00000GROSS SALARIES
39193,B100000,00000,0401,00000# OF EMPLOYEES
39193,B100000,00000,0402,00000ACCUMULATE COST
39193,B100000,00000,0403,00000RECEIVING TIME
39193,B100000,00000,0404,00000GROSS REVENUE
39193,B100000,00000,0405,00000ACCUMULATE COST
39193,B100000,00000,0500,00000SQUARE FEET
39193,B100000,00000,0501,00000SQ. FEET
39193,B100000,00000,0502,00000SQ FEET
39193,B100000,00000,0503,00000SQ FEET
39193,B100000,00000,0504,00000SQ FEET SNF
39193,B100000,00000,0505,00000SQ FEET ALP
39193,B100000,00000,0600,00000POUNDS OF LAUNDRY
39193,B100000,00000,0700,00000HOURS OF SERVICE
39193,B100000,00000,0800,00000MEALS SERVED
39193,B100000,00000,0801,00000ALP MEALS SERVED
39193,B100000,00000,0802,00000MEALS SERVED
39193,B100000,00000,0803,00000AVG. # OF EMPLOYEES
39193,B100000,00000,0900,00000HOURS OF SERVICE
39193,B100000,00000,1000,00000COSTED REQUIS
39193,B100000,00000,1100,00000COSTED REQUIS
39193,B100000,00000,1200,00000TIME SPENT
39193,B100000,00000,1300,00000TIME SPENT
39193,B100000,00000,1400,00000ASSIGNED TIME
39193,E10A180,00350,0100,09/18/1997
39193,E10A180,00350,0300,09/18/1997
39193,E10A180,00501,0100,12/23/1998
39193,E10A180,00550,0300,12/23/1998
39193,S000000,00100,0200,05/27/1998
39193,S200000,00100,0100,225 BENNETT ROAD
39193,S200000,00200,0100,CHEEKTOWAGA
39193,S200000,00200,0200,NY
39193,S200000,00200,0300,14227
39193,S200000,00300,0100,ERIE
39193,S200000,00400,0100,MAPLEWOOD HEALTH CARE CENTER  INC.
39193,S200000,00400,0200,335752
39193,S200000,00400,0300,06/17/1991
39193,S200000,00400,0500,O
39193,S200000,01500,0100,Y
39193,S200000,02800,0100,Y
39193,S200000,03300,0100,Y
39200,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39200,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39200,A000000,00300,0000,00300EMPLOYEE BENEFITS
39200,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39200,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39200,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39200,A000000,00700,0000,00700HOUSEKEEPING
39200,A000000,00800,0000,00800DIETARY
39200,A000000,00900,0000,00900NURSING ADMINISTRATION
39200,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39200,A000000,01100,0000,01100PHARMACY
39200,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39200,A000000,01300,0000,01300SOCIAL SERVICE
39200,A000000,01350,0000,01500ACTIVITIES
39200,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39200,A000000,01600,0000,01600SKILLED NURSING FACILITY
39200,A000000,02100,0000,02100RADIOLOGY
39200,A000000,02200,0000,02200LABORATORY
39200,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39200,A000000,02500,0000,02500PHYSICAL THERAPY
39200,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39200,A000000,02700,0000,02700SPEECH PATHOLOGY
39200,A000000,02701,0000,02701SUBSTANCE ABUSE THERAPHY
39200,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39200,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39200,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39200,A000000,05000,0000,05000CORF
39200,A000000,05010,0000,05010CMHC
39200,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39200,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39200,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39200,A000000,05300,0000,05300INTEREST EXPENSE
39200,A000000,05350,0000,05600PHYSICIANS
39200,A000000,05351,0000,05601DENTAL
39200,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39200,A000000,06150,0000,06300DENTAL
39200,B100000,00000,0100,00000SQ FEET
39200,B100000,00000,0200,00000SQ FEET
39200,B100000,00000,0300,00000GROSS SALARIES
39200,B100000,00000,0400,00000ACCUM. COST
39200,B100000,00000,0500,00000SQ FEET
39200,B100000,00000,0600,00000POUNDS OF LAUNDRY
39200,B100000,00000,0700,00000HOURS OF SERVICE
39200,B100000,00000,0800,00000MEALS SERVED
39200,B100000,00000,0900,00000HOURS OF SERVICE
39200,B100000,00000,1000,00000COSTED REQUIS
39200,B100000,00000,1100,00000COSTED REQUIS
39200,B100000,00000,1200,00000TIME SPENT
39200,B100000,00000,1300,00000TIME SPENT
39200,B100000,00000,1350,00000ACTIVITIES
39200,B100000,00000,1400,00000ASSIGNED TIME
39200,S000000,00100,0200,06/01/1998
39200,S200000,00100,0100,1265 FULTON AVENUE
39200,S200000,00200,0100,BRONX
39200,S200000,00200,0200,NY
39200,S200000,00200,0300,10456
39200,S200000,00300,0100,BRONX
39200,S200000,00400,0100,BRONX LEBANON SPECIAL CARE CENTER
39200,S200000,00400,0200,335753
39200,S200000,00400,0300,09/13/1991
39200,S200000,00400,0500,O
39200,S200000,01500,0100,Y
39200,S200000,02200,0100,Y
39209,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39209,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39209,A000000,00300,0000,00300EMPLOYEE BENEFITS
39209,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39209,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39209,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39209,A000000,00700,0000,00700HOUSEKEEPING
39209,A000000,00800,0000,00800DIETARY
39209,A000000,00900,0000,00900NURSING ADMINISTRATION
39209,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39209,A000000,01100,0000,01100PHARMACY
39209,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39209,A000000,01300,0000,01300SOCIAL SERVICE
39209,A000000,01350,0000,01500ACTIVITIES
39209,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39209,A000000,01600,0000,01600SKILLED NURSING FACILITY
39209,A000000,01900,0000,01900OTHER LONG TERM CARE
39209,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39209,A000000,02500,0000,02500PHYSICAL THERAPY
39209,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39209,A000000,02700,0000,02700SPEECH PATHOLOGY
39209,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39209,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39209,A000000,03200,0000,03200SUPPORT SURFACES
39209,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39209,A000000,05000,0000,05000CORF
39209,A000000,05010,0000,05010CMHC
39209,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39209,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39209,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39209,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39209,B100000,00000,0100,00000  SQUARE    FEET
39209,B100000,00000,0200,00000  SQUARE    FEET
39209,B100000,00000,0300,00000  GROSS     SAL
39209,B100000,00000,0400,00000 ACC COST
39209,B100000,00000,0500,00000  SQUARE    FEET
39209,B100000,00000,0600,00000  LBS OF   LAUNDRY
39209,B100000,00000,0700,00000HOUSEKEEPI   HOURS
39209,B100000,00000,0800,00000  DIETARY   MEALS
39209,B100000,00000,0900,00000    NSG ADMIN HOUR
39209,B100000,00000,1000,00000COSTED REQUIS
39209,B100000,00000,1100,00000COSTED REQUIS
39209,B100000,00000,1200,00000    MED RECORD TIM
39209,B100000,00000,1300,00000  SOCIAL SERVICE TI
39209,B100000,00000,1350,00000ACTIVITIES   PARTIC
39209,B100000,00000,1400,00000ASSIGNED TIME
39209,S000000,00100,0200,07/06/1998
39209,S200000,00100,0100,391 NORTH COUNTRY ROAD
39209,S200000,00200,0100,SMITHTOWN
39209,S200000,00200,0200,NY
39209,S200000,00200,0300,11787
39209,S200000,00300,0100,SUFFOLK
39209,S200000,00400,0100,SMITHTOWN HEALTH CARE FACILITY
39209,S200000,00400,0200,335756
39209,S200000,00400,0300,02/26/1992
39209,S200000,00400,0500,P
39209,S200000,01500,0100,Y
39209,S200000,02200,0100,Y
39209,S200000,02800,0100,Y
39209,S200000,04100,0100,Y
39209,S200000,04200,0100,Y
39209,S200000,04300,0100,Y
39218,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39218,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39218,A000000,00300,0000,00300EMPLOYEE BENEFITS
39218,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39218,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39218,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39218,A000000,00700,0000,00700HOUSEKEEPING
39218,A000000,00800,0000,00800DIETARY
39218,A000000,00900,0000,00900NURSING ADMINISTRATION
39218,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39218,A000000,01100,0000,01100PHARMACY
39218,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39218,A000000,01300,0000,01300SOCIAL SERVICE
39218,A000000,01350,0000,01500ACTIVITIES
39218,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39218,A000000,01600,0000,01600SKILLED NURSING FACILITY
39218,A000000,01900,0000,01900OTHER LONG TERM CARE
39218,A000000,02500,0000,02500PHYSICAL THERAPY
39218,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39218,A000000,02700,0000,02700SPEECH PATHOLOGY
39218,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39218,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39218,A000000,03200,0000,03200SUPPORT SURFACES
39218,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39218,A000000,05000,0000,05000CORF
39218,A000000,05010,0000,05010CMHC
39218,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39218,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39218,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39218,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39218,B100000,00000,0100,00000  SQUARE    FEET
39218,B100000,00000,0200,00000  SQUARE    FEET
39218,B100000,00000,0300,00000  GROSS     SAL
39218,B100000,00000,0400,00000 ACC COST
39218,B100000,00000,0500,00000  SQUARE    FEET
39218,B100000,00000,0600,00000  LBS OF   LAUNDRY
39218,B100000,00000,0700,00000  HOUSE   HOURS
39218,B100000,00000,0800,00000  DIETARY   MEALS
39218,B100000,00000,0900,00000    NSG ADMIN HOUR
39218,B100000,00000,1000,00000COSTED REQUIS
39218,B100000,00000,1100,00000COSTED REQUIS
39218,B100000,00000,1200,00000    MED RECORD TIM
39218,B100000,00000,1300,00000  SOCIAL SERVICE TI
39218,B100000,00000,1350,00000ACTIVITIES   PARTIC
39218,B100000,00000,1400,00000ASSIGNED TIME
39218,E10A180,00301,0100,09/11/1997
39218,E10A180,00550,0100,01/05/1999
39218,E10A180,00550,0300,01/05/1999
39218,S000000,00100,0200,05/26/1998
39218,S200000,00100,0100,2699 WEHRLE DRIVE
39218,S200000,00200,0100,WILLIAMSVILLE
39218,S200000,00200,0200,NY
39218,S200000,00200,0300,14221
39218,S200000,00300,0100,ERIE
39218,S200000,00400,0100,HARRIS HILL NURSING FACILITY
39218,S200000,00400,0200,335757
39218,S200000,00400,0300,04/08/1992
39218,S200000,00400,0500,P
39218,S200000,01500,0100,Y
39218,S200000,04300,0100,Y
39230,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39230,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39230,A000000,00300,0000,00300EMPLOYEE BENEFITS
39230,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39230,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39230,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39230,A000000,00700,0000,00700HOUSEKEEPING
39230,A000000,00800,0000,00800DIETARY
39230,A000000,00900,0000,00900NURSING ADMINISTRATION
39230,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39230,A000000,01100,0000,01100PHARMACY
39230,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39230,A000000,01300,0000,01300SOCIAL SERVICE
39230,A000000,01350,0000,01500ACTIVITIES
39230,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39230,A000000,01600,0000,01600SKILLED NURSING FACILITY
39230,A000000,02500,0000,02500PHYSICAL THERAPY
39230,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39230,A000000,02700,0000,02700SPEECH PATHOLOGY
39230,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39230,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39230,A000000,05000,0000,05000CORF
39230,A000000,05010,0000,05010CMHC
39230,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39230,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39230,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39230,A000000,05300,0000,05300INTEREST EXPENSE
39230,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39230,A000000,06150,0000,06300CHAPLAIN
39230,A000000,06151,0000,06301GRACEVIEW APT. HSKPG.
39230,A81000A,00100,0100,Y
39230,A81000B,00100,0300,HOME OFFICE COSTS
39230,A81000C,00100,0100,B
39230,A81000C,00100,0200,GRACE VIEW
39230,A81000C,00100,0400,UNITED METH-
39230,A81000C,00100,0600,HOME OFFICE
39230,A81000C,00200,0200,NURSING HOME
39230,A81000C,00200,0400,ODIST HOMES
39230,B100000,00000,0100,00001(SQUARE FEET)
39230,B100000,00000,0200,00001(DOLLAR VA OR SQ.FEET
39230,B100000,00000,0300,00001(GROSS SALARIES)
39230,B100000,00000,0400,00001(ACCUMULA- TED COST)
39230,B100000,00000,0500,00001(SQUARE FEET)
39230,B100000,00000,0600,00001(POUNDS OF LAUNDRY)
39230,B100000,00000,0700,00001(HOURS OF SERVICE)
39230,B100000,00000,0800,00001(MEALS SERVED)
39230,B100000,00000,0900,00001(DIRECT HO OF SERVICE
39230,B100000,00000,1000,00001(COSTED REQUIS)
39230,B100000,00000,1100,00001(COSTED REQUIS)
39230,B100000,00000,1200,00001(TIME SPENT)
39230,B100000,00000,1300,00001(TIME SPENT)
39230,B100000,00000,1350,00001(OTHER)
39230,B100000,00000,1400,00001(ASSIGNED TIME)
39230,E10A180,00301,0100,09/09/1997
39230,E10A180,00350,0300,09/09/1997
39230,E10A180,00501,0100,01/19/1999
39230,E10A180,00550,0300,01/19/1999
39230,S000000,00100,0200,06/01/1998
39230,S200000,00100,0100,88 CALVARY DRIVE
39230,S200000,00200,0100,NORWICH
39230,S200000,00200,0200,NY
39230,S200000,00200,0300,13815
39230,S200000,00300,0100,CHENANGO
39230,S200000,00400,0100,GRACEVIEW NURSING HOME
39230,S200000,00400,0200,335759
39230,S200000,00400,0300,06/16/1992
39230,S200000,00400,0500,O
39230,S200000,01500,0100,Y
39230,S200000,02200,0100,Y
39240,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39240,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39240,A000000,00300,0000,00300EMPLOYEE BENEFITS
39240,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39240,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39240,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39240,A000000,00700,0000,00700HOUSEKEEPING
39240,A000000,00800,0000,00800DIETARY
39240,A000000,00900,0000,00900NURSING ADMINISTRATION
39240,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39240,A000000,01100,0000,01100PHARMACY
39240,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39240,A000000,01300,0000,01300SOCIAL SERVICE
39240,A000000,01350,0000,01500ACTIVITIES
39240,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39240,A000000,01600,0000,01600SKILLED NURSING FACILITY
39240,A000000,02500,0000,02500PHYSICAL THERAPY
39240,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39240,A000000,02700,0000,02700SPEECH PATHOLOGY
39240,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39240,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39240,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
39240,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
39240,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
39240,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
39240,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
39240,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
39240,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
39240,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
39240,A000000,05000,0000,05000CORF
39240,A000000,05010,0000,05010CMHC
39240,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39240,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39240,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39240,A000000,06110,0000,06110ADULT MEDICAL DAYCARE
39240,A000000,06150,0000,06300DENTAL
39240,A81000A,00100,0100,Y
39240,A81000B,00100,0300,LTC (EDDY) MGMT FEE
39240,A81000C,00100,0100,A
39240,A81000C,00100,0400,LTC (EDDY) INC.
39240,A81000C,00100,0600,SOLE MEMBER
39240,B100000,00000,0100,00000SQUARE FEET
39240,B100000,00000,0200,00000SQUARE FEET
39240,B100000,00000,0300,00000GROSS SALARIES
39240,B100000,00000,0400,00000ACCUM COST
39240,B100000,00000,0500,00000SQUARE FEET
39240,B100000,00000,0600,00000POUNDS OF LAUNDRY
39240,B100000,00000,0700,00000HOURS OF SERVICE
39240,B100000,00000,0800,00000MEALS SERVED
39240,B100000,00000,0900,00000DIRECT NRSG HRS
39240,B100000,00000,1000,00000COSTED REQUIS
39240,B100000,00000,1100,00000COSTED REQUIS
39240,B100000,00000,1200,00000TIME SPENT
39240,B100000,00000,1300,00000TIME SPENT
39240,B100000,00000,1350,00000PATIENT DAYS
39240,B100000,00000,1400,00000ASSIGNED TIME
39240,E10A180,00301,0300,06/16/1997
39240,E10A180,00351,0100,06/16/1997
39240,E10A180,00501,0100,06/19/1998
39240,E10A180,00550,0300,06/19/1998
39240,S000000,00100,0200,05/04/1998
39240,S200000,00100,0100,2920 UPPER TIBBITS AVENUE
39240,S200000,00200,0100,TROY
39240,S200000,00200,0200,NY
39240,S200000,00200,0300,12180
39240,S200000,00300,0100,RENSSLAER
39240,S200000,00400,0100,HERITAGE HOUSE NURSING CENTER
39240,S200000,00400,0200,335760
39240,S200000,00400,0300,11/12/1992
39240,S200000,00400,0500,O
39240,S200000,00800,0200,337411
39240,S200000,00800,0300,12/18/1996
39240,S200000,00800,0500,P
39240,S200000,01500,0100,Y
39240,S200000,02200,0100,Y
39240,S410002,01300,0000,NURSING MANAGEMENT
39240,S410002,01400,0000,DIETICIAN
39246,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39246,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39246,A000000,00300,0000,00300EMPLOYEE BENEFITS
39246,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39246,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39246,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39246,A000000,00700,0000,00700HOUSEKEEPING
39246,A000000,00800,0000,00800DIETARY
39246,A000000,00900,0000,00900NURSING ADMINISTRATION
39246,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39246,A000000,01100,0000,01100PHARMACY
39246,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39246,A000000,01300,0000,01300SOCIAL SERVICE
39246,A000000,01350,0000,01500OTHER GENERAL SERVICES
39246,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39246,A000000,01600,0000,01600SKILLED NURSING FACILITY
39246,A000000,01810,0000,01810ICF/MR
39246,A000000,02500,0000,02500PHYSICAL THERAPY
39246,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39246,A000000,02700,0000,02700SPEECH PATHOLOGY
39246,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39246,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
39246,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
39246,A000000,03550,0000,03550FQHC
39246,A000000,04750,0000,05100OTHER REIMBURSABLE COST
39246,A000000,05000,0000,05000CORF
39246,A000000,05010,0000,05010CMHC
39246,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39246,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39246,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39246,A000000,05300,0000,05300INTEREST EXPENSE
39246,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
39246,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
39246,A000000,06201,0000,06201DAY TREATMENT
39246,B100000,00000,0100,00000SQUARE FEET
39246,B100000,00000,0200,00000SQUARE FEET
39246,B100000,00000,0300,00000GROSS SALARIES
39246,B100000,00000,0400,00000ACCUM. COST
39246,B100000,00000,0500,00000SQUARE FEET
39246,B100000,00000,0600,00000POUNDS OF LAUNDRY
39246,B100000,00000,0700,00000HOURS OF SERVICE
39246,B100000,00000,0800,00000MEALS SERVED
39246,B100000,00000,0900,00000HOURS OF SERVICE
39246,B100000,00000,1000,00000COSTED REQUIS.
39246,B100000,00000,1100,00000COSTED REQUIS.
39246,B100000,00000,1200,00000TIME SPENT
39246,B100000,00000,1300,00000TIME SPENT
39246,B100000,00000,1350,00000TIME SPENT
39246,B100000,00000,1400,00000TIME SPENT
39246,S000000,00100,0200,09/24/1999
39246,S200000,00100,0100,516 WEST 126TH STREET
39246,S200000,00200,0100,NEW YORK
39246,S200000,00200,0200,NY
39246,S200000,00300,0100,NEW YORK
39246,S200000,00400,0100,ST. MARYS CENTER  INC.
39246,S200000,00400,0200,335762
39246,S200000,00400,0300,08/31/1992
39246,S200000,00400,0500,O
39246,S200000,01500,0100,Y
39246,S200000,02200,0100,Y
39255,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39255,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39255,A000000,00300,0000,00300EMPLOYEE BENEFITS
39255,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39255,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39255,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39255,A000000,00700,0000,00700HOUSEKEEPING
39255,A000000,00800,0000,00800DIETARY
39255,A000000,00900,0000,00900NURSING ADMINISTRATION
39255,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39255,A000000,01100,0000,01100PHARMACY
39255,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39255,A000000,01300,0000,01300SOCIAL SERVICE
39255,A000000,01350,0000,01500ACTIVITIES
39255,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39255,A000000,01600,0000,01600SKILLED NURSING FACILITY
39255,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39255,A000000,02500,0000,02500PHYSICAL THERAPY
39255,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39255,A000000,02700,0000,02700SPEECH PATHOLOGY
39255,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39255,A000000,05000,0000,05000CORF
39255,A000000,05010,0000,05010CMHC
39255,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39255,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39255,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39255,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39255,A000000,06150,0000,06300DENTAL
39255,B100000,00000,0100,00000SQUARE FEET
39255,B100000,00000,0200,00000SQUARE FEET
39255,B100000,00000,0300,00000GROSS SALARIES
39255,B100000,00000,0400,00000ACCUM COST
39255,B100000,00000,0500,00000SQUARE FEET
39255,B100000,00000,0600,00000POUNDS OF LAUNDRY
39255,B100000,00000,0700,00000HOURS OF SERVICE
39255,B100000,00000,0800,00000MEALS SERVED
39255,B100000,00000,0900,00000DIRECT NRSG HRS
39255,B100000,00000,1000,00000COSTED REQUIS
39255,B100000,00000,1100,00000COSTED REQUIS
39255,B100000,00000,1200,00000TIME SPENT
39255,B100000,00000,1300,00000TIME SPENT
39255,B100000,00000,1350,00000ACTIVITIES
39255,B100000,00000,1400,00000ASSIGNED TIME
39255,E10A180,00301,0100,09/19/1997
39255,E10A180,00501,0100,01/19/1999
39255,E10A180,00501,0300,06/26/1998
39255,E10A180,00550,0100,06/26/1998
39255,E10A180,00551,0300,01/19/1999
39255,S000000,00100,0200,06/17/1998
39255,S200000,00400,0100,IROQUOIS NURSING HOME  INC.
39255,S200000,00400,0200,335764
39255,S200000,00400,0300,11/04/1992
39255,S200000,00400,0500,O
39255,S200000,04300,0100,Y
39263,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39263,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39263,A000000,00300,0000,00300EMPLOYEE BENEFITS
39263,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39263,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39263,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39263,A000000,00700,0000,00700HOUSEKEEPING
39263,A000000,00800,0000,00800DIETARY
39263,A000000,00900,0000,00900NURSING ADMINISTRATION
39263,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39263,A000000,01100,0000,01100PHARMACY
39263,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39263,A000000,01300,0000,01300SOCIAL SERVICE
39263,A000000,01350,0000,01500OTHER GENERAL SERVICES
39263,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39263,A000000,01600,0000,01600SKILLED NURSING FACILITY
39263,A000000,01810,0000,01810ICF/MR
39263,A000000,02500,0000,02500PHYSICAL THERAPY
39263,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39263,A000000,02700,0000,02700SPEECH PATHOLOGY
39263,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39263,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
39263,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
39263,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
39263,A000000,03550,0000,03550FQHC
39263,A000000,04750,0000,05100OTHER REIMBURSABLE COST
39263,A000000,05000,0000,05000CORF
39263,A000000,05010,0000,05010CMHC
39263,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39263,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39263,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39263,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
39263,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39263,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
39263,B100000,00000,0100,00000SQUARE FEET
39263,B100000,00000,0200,00000SQUARE FEET
39263,B100000,00000,0300,00000GROSS SALARIES
39263,B100000,00000,0400,00000ACCUM. COST
39263,B100000,00000,0500,00000SQUARE FEET
39263,B100000,00000,0600,00000POUNDS OF LAUNDRY
39263,B100000,00000,0700,00000HOURS OF SERVICE
39263,B100000,00000,0800,00000MEALS SERVED
39263,B100000,00000,0900,00000DIRECT NRSING HRS
39263,B100000,00000,1000,00000COSTED REQUIS.
39263,B100000,00000,1100,00000COSTED REQUIS.
39263,B100000,00000,1200,00000TIME SPENT
39263,B100000,00000,1300,00000TIME SPENT
39263,B100000,00000,1350,00000
39263,B100000,00000,1400,00000ASSIGNED TIME
39263,E10A180,00301,0100,09/18/1997
39263,E10A180,00350,0300,09/18/1997
39263,E10A180,00501,0100,04/27/1999
39263,E10A180,00550,0100,01/05/1999
39263,E10A180,00550,0300,01/05/1999
39263,E10A180,00551,0300,04/27/1999
39263,S000000,00100,0200,08/18/1998
39263,S200000,00100,0100,ONE COMMONS DRIVE
39263,S200000,00200,0100,LAKE KATRINE
39263,S200000,00200,0200,NY
39263,S200000,00300,0100,ULSTER
39263,S200000,00400,0100,TEN BROECK COMMONS
39263,S200000,00400,0200,335765
39263,S200000,00400,0300,03/26/1993
39263,S200000,00400,0500,O
39263,S200000,01500,0100,Y
39263,S200000,02100,0100,A
39276,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39276,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39276,A000000,00300,0000,00300EMPLOYEE BENEFITS
39276,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39276,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39276,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39276,A000000,00700,0000,00700HOUSEKEEPING
39276,A000000,00800,0000,00800DIETARY
39276,A000000,00900,0000,00900NURSING ADMINISTRATION
39276,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39276,A000000,01100,0000,01100PHARMACY
39276,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39276,A000000,01300,0000,01300SOCIAL SERVICE
39276,A000000,01350,0000,01500ACTIVITIES
39276,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39276,A000000,01600,0000,01600SKILLED NURSING FACILITY
39276,A000000,02500,0000,02500PHYSICAL THERAPY
39276,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39276,A000000,02700,0000,02700SPEECH PATHOLOGY
39276,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
39276,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
39276,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39276,A000000,04750,0000,05100PHYSICIAN SERVICES
39276,A000000,05000,0000,05000CORF
39276,A000000,05010,0000,05010CMHC
39276,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39276,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39276,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39276,A000000,05300,0000,05300INTEREST EXPENSE
39276,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
39276,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39276,A000000,06150,0000,06300DENTAL
39276,A81000A,00100,0100,Y
39276,A81000B,00100,0300,DUES EXPENSE
39276,A81000B,00200,0300,CAPITAL RELATED
39276,A81000C,00100,0100,B
39276,A81000C,00100,0200,MERCYCARE CORPORATION
39276,A81000C,00100,0400,RELIGIOUS NON PROFIT
39276,B100000,00000,0100,00000SQUARE FEET
39276,B100000,00000,0200,00000SQUARE FEET
39276,B100000,00000,0300,00000GROSS SALARIES
39276,B100000,00000,0400,00000ACCUM. COST
39276,B100000,00000,0500,00000SQUARE FEET
39276,B100000,00000,0600,00000POUNDS OF LAUNDRY
39276,B100000,00000,0700,00000HOURS OF SERVICE
39276,B100000,00000,0800,00000MEALS SERVED
39276,B100000,00000,0900,00000DIRECT NRSING HRS
39276,B100000,00000,1000,00000COSTED REQUIS.
39276,B100000,00000,1100,00000COSTED REQUIS.
39276,B100000,00000,1200,00000TIME SPENT
39276,B100000,00000,1300,00000TIME SPENT
39276,B100000,00000,1350,00000TIME SPENT
39276,B100000,00000,1400,00000ASSIGNED TIME
39276,E10A180,00301,0300,08/28/1997
39276,E10A180,00350,0100,08/28/1997
39276,E10A180,00550,0100,12/23/1998
39276,E10A180,00550,0300,12/23/1998
39276,S000000,00100,0200,06/01/1998
39276,S200000,00100,0100,2 MERCYCARE LANE
39276,S200000,00200,0100,GUILDERLAND
39276,S200000,00200,0200,NY
39276,S200000,00200,0300,12084
39276,S200000,00300,0100,ALBANY
39276,S200000,00400,0100,OUR LADY OF MERCY LIFE CENTER
39276,S200000,00400,0200,335767
39276,S200000,00400,0300,07/01/1993
39276,S200000,00400,0500,O
39276,S200000,01500,0100,Y
39276,S200000,02100,0100,A
39284,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39284,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39284,A000000,00300,0000,00300EMPLOYEE BENEFITS
39284,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39284,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39284,A000000,00501,0000,00501SECURITY
39284,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39284,A000000,00700,0000,00700HOUSEKEEPING
39284,A000000,00800,0000,00800DIETARY
39284,A000000,00900,0000,00900NURSING ADMINISTRATION
39284,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39284,A000000,01100,0000,01100PHARMACY
39284,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39284,A000000,01300,0000,01300SOCIAL SERVICE
39284,A000000,01301,0000,01301ACTIVITIES
39284,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39284,A000000,01600,0000,01600SKILLED NURSING FACILITY
39284,A000000,02500,0000,02500PHYSICAL THERAPY
39284,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39284,A000000,02700,0000,02700SPEECH PATHOLOGY
39284,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39284,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
39284,A000000,03401,0000,03401ADULT DAY CARE
39284,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39284,A000000,05000,0000,05000CORF
39284,A000000,05010,0000,05010CMHC
39284,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39284,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39284,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39284,A000000,05300,0000,05300INTEREST EXPENSE
39284,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39284,B100000,00000,0100,00000SQUARE FEET
39284,B100000,00000,0200,00000SQUARE FEET
39284,B100000,00000,0300,00000GROSS SALARIES
39284,B100000,00000,0400,00000ACCUM COST
39284,B100000,00000,0500,00000SQUARE FEET
39284,B100000,00000,0501,00000TIME SPENT
39284,B100000,00000,0600,00000POUNDS OF LAUNDRY
39284,B100000,00000,0700,00000HOURS OF SERVICE
39284,B100000,00000,0800,00000MEALS SERVED
39284,B100000,00000,0900,00000DIRECT NRSG HRS
39284,B100000,00000,1000,00000COSTED REQUIS
39284,B100000,00000,1100,00000COSTED REQUIS
39284,B100000,00000,1200,00000TIME SPENT
39284,B100000,00000,1300,00000TIME SPENT
39284,B100000,00000,1301,00000TIME SPENT
39284,B100000,00000,1400,00000ASSIGNED TIME
39284,E10A180,00301,0100,08/19/1997
39284,E10A180,00301,0300,08/19/1997
39284,E10A180,00501,0300,06/08/1998
39284,E10A180,00550,0100,06/08/1998
39284,S000000,00100,0200,06/04/1998
39284,S200000,00100,0100,700 ISLAND COTTAGE ROAD
39284,S200000,00200,0100,ROCHESTER
39284,S200000,00200,0200,NY
39284,S200000,00200,0300,14612
39284,S200000,00300,0100,MONROE
39284,S200000,00400,0100,EDNA TINA WILSON LIVING CENTER
39284,S200000,00400,0200,335769
39284,S200000,00400,0300,12/07/1993
39284,S200000,00400,0500,O
39284,S200000,01500,0100,Y
39292,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39292,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39292,A000000,00300,0000,00300EMPLOYEE BENEFITS
39292,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39292,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39292,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39292,A000000,00700,0000,00700HOUSEKEEPING
39292,A000000,00800,0000,00800DIETARY
39292,A000000,00900,0000,00900NURSING ADMINISTRATION
39292,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39292,A000000,01100,0000,01100PHARMACY
39292,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39292,A000000,01300,0000,01300SOCIAL SERVICE
39292,A000000,01350,0000,01500MEDICAL OFFICE STAFF
39292,A000000,01360,0000,01510RECREATION
39292,A000000,01370,0000,01520VOLUNTEER SERVICES
39292,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39292,A000000,01600,0000,01600SKILLED NURSING FACILITY
39292,A000000,01800,0000,01800NURSING FACILITY
39292,A000000,01810,0000,01810ICF/MR
39292,A000000,02500,0000,02500PHYSICAL THERAPY
39292,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39292,A000000,02700,0000,02700SPEECH PATHOLOGY
39292,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39292,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
39292,A000000,03550,0000,03550FQHC
39292,A000000,05000,0000,05000CORF
39292,A000000,05010,0000,05010CMHC
39292,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39292,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39292,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39292,A000000,05300,0000,05300INTEREST EXPENSE
39292,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
39292,A000000,06200,0000,06200PATIENTS LAUNDRY
39292,B100000,00000,0100,00000SQUARE FEET
39292,B100000,00000,0200,00000SQUARE FEET
39292,B100000,00000,0300,00000GROSS SALARIES
39292,B100000,00000,0400,00000ACCUM COST
39292,B100000,00000,0500,00000SQUARE FEET
39292,B100000,00000,0600,00000POUNDS OF LAUNDRY
39292,B100000,00000,0700,00000HOURS OF SERVICE
39292,B100000,00000,0800,00000MEALS SERVED
39292,B100000,00000,0900,00000DIRECT NRSG HRS
39292,B100000,00000,1000,00000COSTED REQUIS
39292,B100000,00000,1100,00000COSTED REQUIS
39292,B100000,00000,1200,00000TIME SPENT
39292,B100000,00000,1300,00000TIME SPENT
39292,B100000,00000,1350,00000MED. OFF.
39292,B100000,00000,1360,00000RECREATION
39292,B100000,00000,1370,00000VOL. SVC
39292,B100000,00000,1400,00000ASSIGNED TIME
39292,S000000,00100,0200,09/29/1998
39292,S200000,00100,0100,178-50 LINDEN BLVD
39292,S200000,00200,0100,JAMAICA
39292,S200000,00200,0200,NY
39292,S200000,00300,0100,QUEENS
39292,S200000,00400,0100,NEW YORK STATE VET. HOME-ST. ALBANS
39292,S200000,00400,0200,335770
39292,S200000,00400,0300,01/13/1994
39292,S200000,00400,0500,O
39292,S200000,00600,0200,335770
39292,S200000,00600,0300,01/13/1994
39292,S200000,00600,0600,P
39292,S200000,01500,0100,Y
39292,S200000,02800,0100,Y
39301,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39301,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39301,A000000,00300,0000,00300EMPLOYEE BENEFITS
39301,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39301,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39301,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39301,A000000,00700,0000,00700HOUSEKEEPING
39301,A000000,00800,0000,00800DIETARY
39301,A000000,00900,0000,00900NURSING ADMINISTRATION
39301,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39301,A000000,01100,0000,01100PHARMACY
39301,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39301,A000000,01300,0000,01300SOCIAL SERVICE
39301,A000000,01350,0000,01500ACTIVITIES
39301,A000000,01351,0000,01510MEDICAL OFFICE
39301,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39301,A000000,01600,0000,01600SKILLED NURSING FACILITY
39301,A000000,02100,0000,02100RADIOLOGY
39301,A000000,02200,0000,02200LABORATORY
39301,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39301,A000000,02500,0000,02500PHYSICAL THERAPY
39301,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39301,A000000,02700,0000,02700SPEECH PATHOLOGY
39301,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39301,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39301,A000000,05000,0000,05000CORF
39301,A000000,05010,0000,05010CMHC
39301,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39301,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39301,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39301,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
39301,A000000,06150,0000,06300DENTAL
39301,B100000,00000,0100,00000SQUARE FEET
39301,B100000,00000,0200,00000($ VALUE)
39301,B100000,00000,0300,00000GROSS SALARIES
39301,B100000,00000,0400,00000ACCUM COST
39301,B100000,00000,0500,00000SQUARE FEET
39301,B100000,00000,0600,00000POUNDS OF LAUNDRY
39301,B100000,00000,0700,00000SQUARE FEET
39301,B100000,00000,0800,00000MEALS SERVED
39301,B100000,00000,0900,00000DIRECT NRSG HRS
39301,B100000,00000,1000,00000COSTED REQUIS
39301,B100000,00000,1100,00000COSTED REQUIS
39301,B100000,00000,1200,00000TIME SPENT
39301,B100000,00000,1300,00000TIME SPENT
39301,B100000,00000,1350,00000NUMBER OF PARTICIPAN
39301,B100000,00000,1360,00000TIME SPENT
39301,B100000,00000,1400,00000ASSIGNED TIME
39301,S000000,00100,0200,06/10/1998
39301,S200000,00100,0100,91 TOMPKINS AVENUE
39301,S200000,00200,0100,STATEN ISLAND
39301,S200000,00200,0200,NY
39301,S200000,00300,0100,RICHMOND
39301,S200000,00400,0100,ST.ELIZABETH ANNS HLTHCARE & REHAB
39301,S200000,00400,0200,335772
39301,S200000,00400,0300,01/11/1994
39301,S200000,00400,0500,O
39301,S200000,01500,0100,Y
39301,S200000,02200,0100,Y
39301,S200000,04100,0100,Y
39309,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39309,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39309,A000000,00300,0000,00300EMPLOYEE BENEFITS
39309,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39309,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39309,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39309,A000000,00700,0000,00700HOUSEKEEPING
39309,A000000,00800,0000,00800DIETARY
39309,A000000,00900,0000,00900NURSING ADMINISTRATION
39309,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39309,A000000,01100,0000,01100PHARMACY
39309,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39309,A000000,01300,0000,01300SOCIAL SERVICE
39309,A000000,01350,0000,01500CAFETERIA
39309,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39309,A000000,01600,0000,01600SKILLED NURSING FACILITY
39309,A000000,02100,0000,02100RADIOLOGY
39309,A000000,02200,0000,02200LABORATORY
39309,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39309,A000000,02500,0000,02500PHYSICAL THERAPY
39309,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39309,A000000,02700,0000,02700SPEECH PATHOLOGY
39309,A000000,02800,0000,02800ELECTROCARDIOLOGY
39309,A000000,03050,0000,03300SUBSTANCE ABUSE
39309,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
39309,A000000,03200,0000,03200SUPPORT SURFACES
39309,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39309,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD
39309,A000000,05000,0000,05000CORF
39309,A000000,05010,0000,05010CMHC
39309,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39309,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39309,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39309,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
39309,B100000,00000,0100,00000  SQ FEET
39309,B100000,00000,0200,00000  SQ FEET
39309,B100000,00000,0300,00000  GROSS     SAL
39309,B100000,00000,0400,00000 ACC COST
39309,B100000,00000,0500,00000  SQ FEET
39309,B100000,00000,0600,00000  LBS OF   LAUNDRY
39309,B100000,00000,0700,00000 HOURS OF   SERVICE
39309,B100000,00000,0800,00000  MEALS   SERVED
39309,B100000,00000,0900,00000 HOURS OF   SERVICE
39309,B100000,00000,1000,00000  COSTED REQUISITIO
39309,B100000,00000,1100,00000  COSTED REQUISITIO
39309,B100000,00000,1200,00000   TIME   SPENT
39309,B100000,00000,1300,00000   TIME   SPENT
39309,B100000,00000,1350,00000  AVG # EMPLOYEES
39309,B100000,00000,1400,00000ASSIGNED TIME
39309,S000000,00100,0200,06/24/1998
39309,S200000,00100,0100,650 AMBOY STREET
39309,S200000,00200,0100,BROOKLYN
39309,S200000,00200,0200,NY
39309,S200000,00200,0300,11212
39309,S200000,00300,0100,KINGS
39309,S200000,00400,0100,DOROTHY AND DAVID I. SCHACHNE INST
39309,S200000,00400,0200,335773
39309,S200000,00400,0300,03/02/1994
39309,S200000,00400,0500,O
39309,S200000,01500,0100,Y
39309,S200000,02100,0100,A
39309,S200000,02200,0100,Y
39309,S200000,04100,0100,Y
39316,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39316,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39316,A000000,00300,0000,00300EMPLOYEE BENEFITS
39316,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39316,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39316,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39316,A000000,00700,0000,00700HOUSEKEEPING
39316,A000000,00800,0000,00800DIETARY
39316,A000000,00801,0000,00801CAFETERIA
39316,A000000,00900,0000,00900NURSING ADMINISTRATION
39316,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39316,A000000,01100,0000,01100PHARMACY
39316,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39316,A000000,01300,0000,01300SOCIAL SERVICE
39316,A000000,01350,0000,01500ACTIVITIES
39316,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39316,A000000,01600,0000,01600SKILLED NURSING FACILITY
39316,A000000,02500,0000,02500PHYSICAL THERAPY
39316,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39316,A000000,02700,0000,02700SPEECH PATHOLOGY
39316,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39316,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39316,A000000,05000,0000,05000CORF
39316,A000000,05010,0000,05010CMHC
39316,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39316,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39316,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39316,A000000,05300,0000,05300INTEREST EXPENSE
39316,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
39316,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39316,A000000,06201,0000,06201ADULT DAY HEALTH CARE
39316,A000000,06203,0000,06202DENTAL
39316,B100000,00000,0100,00002SQUARE FEET
39316,B100000,00000,0200,00002SQUARE FEET
39316,B100000,00000,0300,00002GROSS SALARIES
39316,B100000,00000,0400,00002ACCUM COST
39316,B100000,00000,0500,00002SQUARE FEET
39316,B100000,00000,0600,00002POUNDS OF LAUNDRY
39316,B100000,00000,0700,00002SQUARE FEET
39316,B100000,00000,0800,00002MEALS SERVED
39316,B100000,00000,0801,00002   MEALS   SERVED
39316,B100000,00000,0900,00002DIRECT NRSG HRS
39316,B100000,00000,1000,00002COSTED REQUIS
39316,B100000,00000,1100,00002COSTED REQUIS
39316,B100000,00000,1200,00002TIME SPENT
39316,B100000,00000,1300,00002TIME SPENT
39316,B100000,00000,1350,00002
39316,B100000,00000,1400,00002ASSIGNED TIME
39316,E10A180,00301,0100,09/15/1997
39316,E10A180,00301,0300,09/15/1997
39316,E10A180,00550,0100,02/16/1999
39316,S000000,00100,0200,06/30/1998
39316,S200000,00100,0100,ONE ABELE BOULEVARD
39316,S200000,00200,0100,CLIFTON PARK
39316,S200000,00200,0200,NY
39316,S200000,00200,0300,12065
39316,S200000,00300,0100,SARATOGA
39316,S200000,00400,0100,LEONARD NURSING HOME CO.  INC
39316,S200000,00400,0200,335774
39316,S200000,00400,0300,02/15/1994
39316,S200000,00400,0500,O
39316,S200000,01500,0100,Y
39316,S200000,04300,0100,Y
39324,S000000,00100,0200,06/08/1998
39328,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39328,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
39328,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39328,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
39328,A000000,00300,0000,00300EMPLOYEE BENEFITS
39328,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39328,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39328,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39328,A000000,00700,0000,00700HOUSEKEEPING
39328,A000000,00800,0000,00800DIETARY
39328,A000000,00801,0000,00801CAFETERIA
39328,A000000,00900,0000,00900NURSING ADMINISTRATION
39328,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39328,A000000,01100,0000,01100PHARMACY
39328,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39328,A000000,01300,0000,01300SOCIAL SERVICE
39328,A000000,01350,0000,01500ACTIVITIES
39328,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39328,A000000,01600,0000,01600SKILLED NURSING FACILITY
39328,A000000,02500,0000,02500PHYSICAL THERAPY
39328,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39328,A000000,02700,0000,02700SPEECH PATHOLOGY
39328,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39328,A000000,03050,0000,03300OTHER ANCILLARY
39328,A000000,03051,0000,03301OTHER ANCILLARY II
39328,A000000,03052,0000,03302OTHER ANCILLARY III
39328,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
39328,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39328,A000000,04750,0000,05100OTHER REIMBURSABLE COST
39328,A000000,05000,0000,05000CORF I
39328,A000000,05010,0000,05010CMHC I
39328,A000000,05020,0000,05020OPT I
39328,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39328,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39328,A000000,05300,0000,05300INTEREST EXPENSE
39328,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
39328,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
39328,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39328,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
39328,B100000,00000,0100,00000(SQUARE FEET)
39328,B100000,00000,0101,00000(SQUARE FEET)
39328,B100000,00000,0200,00000(SQUARE FEET)
39328,B100000,00000,0201,00000(SQUARE FEET)
39328,B100000,00000,0300,00000(GROSS SALARIES)
39328,B100000,00000,0400,00000(ACCUM. COST)
39328,B100000,00000,0500,00000(SQUARE FEET)
39328,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
39328,B100000,00000,0700,00000(HOURS OF SERVICE)
39328,B100000,00000,0800,00000(MEALS SERVED)
39328,B100000,00000,0801,00000(MEALS SERVED)
39328,B100000,00000,0900,00000(DIRECT NRSING HRS
39328,B100000,00000,1000,00000(COSTED REQUIS.)
39328,B100000,00000,1100,00000(COSTED REQUIS.)
39328,B100000,00000,1200,00000(TIME SPENT)
39328,B100000,00000,1300,00000(TIME SPENT)
39328,B100000,00000,1350,00000HOURS
39328,B100000,00000,1400,00000(ASSIGNED TIME)
39328,E10A180,00301,0100,09/15/1997
39328,E10A180,00301,0300,09/15/1997
39328,E10A180,00501,0300,06/23/1998
39328,E10A180,00550,0100,06/23/1998
39328,E10A180,00551,0100,01/19/1999
39328,S000000,00100,0200,06/02/1998
39328,S200000,00100,0100,6400 POWERS ROAD
39328,S200000,00200,0100,ORCHARD PARK
39328,S200000,00200,0200,NY
39328,S200000,00300,0100,ERIE
39328,S200000,00400,0100,FATHER BAKER MANOR
39328,S200000,00400,0200,335777
39328,S200000,00400,0300,06/02/1994
39328,S200000,00400,0500,O
39328,S200000,01500,0100,Y
39352,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39352,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39352,A000000,00300,0000,00300EMPLOYEE BENEFITS
39352,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39352,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39352,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39352,A000000,00700,0000,00700HOUSEKEEPING
39352,A000000,00800,0000,00800DIETARY
39352,A000000,00900,0000,00900NURSING ADMINISTRATION
39352,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39352,A000000,01100,0000,01100PHARMACY
39352,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39352,A000000,01300,0000,01300SOCIAL SERVICE
39352,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39352,A000000,01600,0000,01600SKILLED NURSING FACILITY
39352,A000000,02500,0000,02500PHYSICAL THERAPY
39352,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39352,A000000,02700,0000,02700SPEECH PATHOLOGY
39352,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39352,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39352,A000000,03050,0000,03300PHYSICIANS
39352,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39352,A000000,05000,0000,05000CORF
39352,A000000,05010,0000,05010CMHC
39352,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39352,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39352,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39352,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39352,A000000,06150,0000,06300OTHER NON-REIMBURSABLE
39352,A000000,06200,0000,06200PATIENTS LAUNDRY
39352,A000000,06201,0000,06210DAY CARE
39352,A000000,06202,0000,06220MEALS ON WHEELS
39352,B100000,00000,0100,00000SQUARE FEET
39352,B100000,00000,0200,00000SQUARE FEET
39352,B100000,00000,0300,00000GROSS SALARIES
39352,B100000,00000,0400,00000ACCUM. COST
39352,B100000,00000,0500,00000SQUARE FEET
39352,B100000,00000,0600,00000POUNDS OF LAUNDRY
39352,B100000,00000,0700,00000HOURS OF SERVICE
39352,B100000,00000,0800,00000MEALS SERVED
39352,B100000,00000,0900,00000DIRECT NRSING HRS
39352,B100000,00000,1000,00000COSTED REQUIS.
39352,B100000,00000,1100,00000COSTED REQUIS.
39352,B100000,00000,1200,00000TIME SPENT
39352,B100000,00000,1300,00000TIME SPENT
39352,B100000,00000,1400,00000ASSIGNED TIME
39352,E10A180,00550,0100,06/15/1998
39352,S000000,00100,0200,07/07/1998
39352,S200000,00100,0100,70 OLD COUNTRY ROAD
39352,S200000,00200,0100,WESTHAMPTON
39352,S200000,00200,0200,NY
39352,S200000,00200,0300,11977
39352,S200000,00300,0100,SUFFOLK
39352,S200000,00400,0100,WESTHAMPTON CARE CENTER
39352,S200000,00400,0200,335782
39352,S200000,00400,0300,03/23/1995
39352,S200000,00400,0500,P
39352,S200000,01500,0100,Y
39352,S200000,04300,0100,Y
39360,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39360,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39360,A000000,00300,0000,00300EMPLOYEE BENEFITS
39360,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39360,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39360,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39360,A000000,00700,0000,00700HOUSEKEEPING
39360,A000000,00800,0000,00800DIETARY
39360,A000000,00900,0000,00900NURSING ADMINISTRATION
39360,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39360,A000000,01100,0000,01100PHARMACY
39360,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39360,A000000,01300,0000,01300SOCIAL SERVICE
39360,A000000,01301,0000,01301ACTIVITIES
39360,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39360,A000000,01600,0000,01600SKILLED NURSING FACILITY
39360,A000000,02300,0000,02300INTRAVENOUS THERAPY
39360,A000000,02500,0000,02500PHYSICAL THERAPY
39360,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39360,A000000,02700,0000,02700SPEECH PATHOLOGY
39360,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39360,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
39360,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39360,A000000,05000,0000,05000CORF
39360,A000000,05010,0000,05010CMHC
39360,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39360,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39360,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39360,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39360,A81000A,00100,0100,Y
39360,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
39360,A81000B,00200,0300,INTEREST & DEPRECIATION
39360,A81000B,00300,0300,INTEREST & DEPRECIATION
39360,A81000B,00400,0300,HOUSEKEEPING
39360,A81000B,00500,0300,LAUNDRY & LINEN
39360,A81000B,00600,0300,PLANT & MAINTENANCE
39360,A81000B,00800,0300,DIETARY
39360,A81000C,00100,0100,B
39360,A81000C,00100,0400,CTR FOR HOSPICE
39360,B100000,00000,0100,00000SQ FEET
39360,B100000,00000,0200,00000SQ FEET
39360,B100000,00000,0300,00000GROSS N/A
39360,B100000,00000,0400,00000ACCUM. COST
39360,B100000,00000,0500,00000SQ FEET
39360,B100000,00000,0600,00000POUNDS OF LAUNDRY
39360,B100000,00000,0700,00000HOURS OF SERVICE
39360,B100000,00000,0800,00000MEALS SERVED
39360,B100000,00000,0900,00000HOURS OF SERVICE
39360,B100000,00000,1000,00000COSTED REQUIS
39360,B100000,00000,1100,00000N/A
39360,B100000,00000,1200,00000TIME SPENT
39360,B100000,00000,1300,00000TIME SPENT
39360,B100000,00000,1301,00000# OF PARTICIPAN
39360,B100000,00000,1400,00000ASSIGNED TIME
39360,E10A180,00301,0100,09/15/1997
39360,S000000,00100,0200,06/01/1998
39360,S200000,00100,0100,225 COMO PARK BLVD
39360,S200000,00200,0100,CHEEKTOWAGA
39360,S200000,00200,0200,NY
39360,S200000,00200,0300,14227
39360,S200000,00300,0100,ERIE
39360,S200000,00400,0100,KRESGE RESIDENCE  INC.
39360,S200000,00400,0200,335783
39360,S200000,00400,0300,04/11/1995
39360,S200000,00400,0500,O
39360,S200000,01500,0100,Y
39360,S200000,04100,0100,Y
39360,S200000,04300,0100,Y
39367,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39367,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39367,A000000,00300,0000,00300EMPLOYEE BENEFITS
39367,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39367,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39367,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39367,A000000,00700,0000,00700HOUSEKEEPING
39367,A000000,00800,0000,00800DIETARY
39367,A000000,00900,0000,00900NURSING ADMINISTRATION
39367,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39367,A000000,01100,0000,01100PHARMACY
39367,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39367,A000000,01300,0000,01300SOCIAL SERVICE
39367,A000000,01350,0000,01500ACTIVITIES
39367,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39367,A000000,01600,0000,01600SKILLED NURSING FACILITY
39367,A000000,02100,0000,02100RADIOLOGY
39367,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39367,A000000,02500,0000,02500PHYSICAL THERAPY
39367,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39367,A000000,02700,0000,02700SPEECH PATHOLOGY
39367,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39367,A000000,04750,0000,05100PHYSICIAN
39367,A000000,05000,0000,05000CORF
39367,A000000,05010,0000,05010CMHC
39367,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39367,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39367,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39367,A000000,05300,0000,05300INTEREST EXPENSE
39367,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39367,A000000,06150,0000,06300ADULT DAY CARE
39367,A000000,06151,0000,06301ADULT HOME\ ASSISTED LIVING
39367,A000000,06152,0000,06302PUBLIC RESTURANT\ GREENBRIER
39367,A000000,06153,0000,06303DENTAL
39367,B100000,00000,0100,00003SQUARE FEET
39367,B100000,00000,0200,00003DOLLAR VALUE
39367,B100000,00000,0300,00003GROSS SALARIES
39367,B100000,00000,0400,00003ACCUM. COST
39367,B100000,00000,0500,00003SQUARE FEET
39367,B100000,00000,0600,00003POUNDS OF LAUNDRY
39367,B100000,00000,0700,00003HOURS OF SERVICE
39367,B100000,00000,0800,00003MEALS SERVED
39367,B100000,00000,0900,00003DIRECT NRSING HRS
39367,B100000,00000,1000,00003COSTED REQUIS.
39367,B100000,00000,1100,00003COSTED REQUIS.
39367,B100000,00000,1200,00003TIME SPENT
39367,B100000,00000,1300,00003TIME SPENT
39367,B100000,00000,1350,00003TOTAL ATTENDENCE
39367,B100000,00000,1400,00003ASSIGNED TIME
39367,E10A180,00350,0100,11/26/1997
39367,E10A180,00350,0300,11/26/1997
39367,S000000,00100,0200,06/04/1998
39367,S200000,00100,0100,22 VAN DUZER PLACE
39367,S200000,00200,0100,WARWICK
39367,S200000,00200,0200,NY
39367,S200000,00200,0300,10990
39367,S200000,00300,0100,ORANGE
39367,S200000,00400,0100,SCHERVIER PAVILION
39367,S200000,00400,0200,335784
39367,S200000,00400,0300,05/17/1995
39367,S200000,00400,0500,O
39367,S200000,01500,0100,Y
39375,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39375,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39375,A000000,00300,0000,00300EMPLOYEE BENEFITS
39375,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39375,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39375,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39375,A000000,00700,0000,00700HOUSEKEEPING
39375,A000000,00800,0000,00800DIETARY
39375,A000000,00900,0000,00900NURSING ADMINISTRATION
39375,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39375,A000000,01100,0000,01100PHARMACY
39375,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39375,A000000,01300,0000,01300SOCIAL SERVICE
39375,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39375,A000000,01600,0000,01600SKILLED NURSING FACILITY
39375,A000000,02500,0000,02500PHYSICAL THERAPY
39375,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39375,A000000,02700,0000,02700SPEECH PATHOLOGY
39375,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39375,A000000,03450,0000,03600ADULT DAY CARE
39375,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39375,A000000,05000,0000,05000CORF
39375,A000000,05010,0000,05010CMHC
39375,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39375,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39375,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39375,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
39375,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39375,A000000,06101,0000,06101GUEST MEALS
39375,A000000,06150,0000,06300OTHER NON REIMBURSABLE (DIALYSI
39375,A81000A,00100,0100,Y
39375,A81000B,00100,0300,EMPLOYEE BENEFITS
39375,A81000B,00200,0300,WORKING CAPITAL INT.
39375,A81000B,00300,0300,MNGMT  FINANCE & MIS
39375,A81000B,00400,0300,PHARMACY CONSUTTING
39375,A81000B,00500,0300,HR & EMPLOYEE HEALTH
39375,A81000B,00600,0300,PT MNGMT CONSULT
39375,A81000B,00700,0300,CHAPLAIN
39375,A81000B,00800,0300,FINANCE DUTIES
39375,A81000C,00100,0100,G
39375,A81000C,00100,0400,STRONG PARTNER
39375,A81000C,00100,0600,HOLDING COMPANY
39375,B100000,00000,0100,00000SQUARE FEET
39375,B100000,00000,0200,00000SQUARE FEET
39375,B100000,00000,0300,00000GROSS SALARIES
39375,B100000,00000,0400,00000ACCUM COST
39375,B100000,00000,0500,00000SQUARE FEET
39375,B100000,00000,0600,00000POUNDS OF LAUNDRY
39375,B100000,00000,0700,00000HOURS OF SERVICE
39375,B100000,00000,0800,00000MEALS SERVED
39375,B100000,00000,0900,00000DIRECT NRSG HRS
39375,B100000,00000,1000,00000COSTED REQUIS
39375,B100000,00000,1100,00000COSTED REQUIS
39375,B100000,00000,1200,00000TIME SPENT
39375,B100000,00000,1300,00000TIME SPENT
39375,B100000,00000,1400,00000ASSIGNED TIME
39375,E10A180,00301,0100,09/15/1997
39375,E10A180,00501,0100,01/14/1999
39375,E10A180,00501,0300,01/14/1999
39375,E10A180,00502,0100,05/12/1999
39375,E10A180,00550,0300,05/12/1999
39375,S000000,00100,0200,05/29/1998
39375,S200000,00100,0100,500 HAHNEMANN TRAIL
39375,S200000,00200,0100,PITTSFORD
39375,S200000,00200,0200,NY
39375,S200000,00200,0300,14534
39375,S200000,00300,0100,MONROE
39375,S200000,00400,0100,THE HIGHLANDS LIVING CENTER
39375,S200000,00400,0200,335786
39375,S200000,00400,0300,07/10/1995
39375,S200000,00400,0500,O
39375,S200000,01500,0100,Y
39375,S200000,04300,0100,Y
39386,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39386,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39386,A000000,00300,0000,00300EMPLOYEE BENEFITS
39386,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39386,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39386,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39386,A000000,00700,0000,00700HOUSEKEEPING
39386,A000000,00800,0000,00800DIETARY
39386,A000000,00900,0000,00900NURSING ADMINISTRATION
39386,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39386,A000000,01100,0000,01100PHARMACY
39386,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39386,A000000,01300,0000,01300SOCIAL SERVICE
39386,A000000,01350,0000,01500VOLUNTEER SERVICES
39386,A000000,01351,0000,01510RECREATIONAL THERAPY
39386,A000000,01352,0000,01520MEDICAL SERVICES
39386,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39386,A000000,01600,0000,01600SKILLED NURSING FACILITY
39386,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39386,A000000,02500,0000,02500PHYSICAL THERAPY
39386,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39386,A000000,02700,0000,02700SPEECH PATHOLOGY
39386,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39386,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
39386,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39386,A000000,05000,0000,05000CORF
39386,A000000,05010,0000,05010CMHC
39386,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39386,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39386,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39386,A000000,05300,0000,05300INTEREST EXPENSE
39386,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
39386,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39386,A000000,06100,0000,06100NONPAID WORKERS
39386,B100000,00000,0100,00000SQUARE FEET
39386,B100000,00000,0200,00000DOLLAR VALUE
39386,B100000,00000,0300,00000GROSS SALARIES
39386,B100000,00000,0400,00000ACCUM COST
39386,B100000,00000,0500,00000SQUARE FEET
39386,B100000,00000,0600,00000POUNDS OF LAUNDRY
39386,B100000,00000,0700,00000SQUARE FEET
39386,B100000,00000,0800,00000MEALS SERVED
39386,B100000,00000,0900,00000DIRECT NRSG HRS
39386,B100000,00000,1000,00000COSTED REQUIS
39386,B100000,00000,1100,00000COSTED REQUIS
39386,B100000,00000,1200,00000TIME SPENT
39386,B100000,00000,1300,00000TIME SPENT
39386,B100000,00000,1350,00000TIME SPENT
39386,B100000,00000,1360,00000NO. OF PARTICIPAN
39386,B100000,00000,1370,00000TIME STUDY
39386,B100000,00000,1400,00000ASSIGNED TIME
39386,E10A180,00301,0300,11/19/1997
39386,E10A180,00350,0100,11/19/1997
39386,S000000,00100,0200,08/31/1998
39386,S200000,00100,0100,220 RICHMOND AVE
39386,S200000,00200,0100,BATAVIA
39386,S200000,00200,0200,NY
39386,S200000,00200,0300,14020
39386,S200000,00300,0100,GENESEE
39386,S200000,00400,0100,NEW YORK STATE VET. HOME-BATAVIA
39386,S200000,00400,0200,335788
39386,S200000,00400,0300,08/28/1995
39386,S200000,00400,0500,O
39386,S200000,01500,0100,Y
39386,S200000,02100,0100,A
39386,S200000,02200,0100,Y
39386,S200000,02800,0100,Y
39386,S200000,04100,0100,Y
39392,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39392,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39392,A000000,00300,0000,00300EMPLOYEE BENEFITS
39392,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39392,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39392,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39392,A000000,00700,0000,00700HOUSEKEEPING
39392,A000000,00800,0000,00800DIETARY
39392,A000000,00801,0000,00801CAFETERIA
39392,A000000,00900,0000,00900NURSING ADMINISTRATION
39392,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39392,A000000,01100,0000,01100PHARMACY
39392,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39392,A000000,01300,0000,01300SOCIAL SERVICE
39392,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39392,A000000,01600,0000,01600SKILLED NURSING FACILITY
39392,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39392,A000000,02500,0000,02500PHYSICAL THERAPY
39392,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39392,A000000,02700,0000,02700SPEECH PATHOLOGY
39392,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39392,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39392,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
39392,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39392,A000000,05000,0000,05000CORF
39392,A000000,05010,0000,05010CMHC
39392,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39392,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39392,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39392,A000000,05300,0000,05300INTEREST EXPENSE
39392,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39392,A000000,06150,0000,06300GUEST MEALS
39392,A81000A,00100,0100,Y
39392,A81000B,00100,0300,DRUG COST - WOODMARK
39392,A81000B,00200,0300,INT. EXP. LLC
39392,A81000B,00300,0300,DEPRECIATION - LLC
39392,A81000B,00400,0300,AMORT. - LLC
39392,A81000B,00500,0300,OTHER SUPPLIES
39392,A81000B,00600,0300,DEPRECIATION - LLC
39392,A81000B,00700,0300,STARTUP - AMORT. LLC
39392,A81000B,00800,0300,OTHER STARTUP - LLC
39392,A81000B,00900,0300,RENT
39392,A81000C,00100,0100,A
39392,A81000C,00100,0200,ROBERT M. CHUR
39392,A81000C,00100,0400,EAI - MGMT
39392,A81000C,00100,0600,FINL/PURCH
39392,A81000C,00200,0100,A
39392,A81000C,00200,0200,ROBERT M. CHUR
39392,A81000C,00200,0400,CRESTWOOD DEV.
39392,A81000C,00200,0600,R.E. 100%/FAC.
39392,A81000C,00300,0100,A
39392,A81000C,00300,0200,ROBERT M. CHUR
39392,A81000C,00300,0400,WOODMARK PHARM.
39392,A81000C,00300,0600,PHARM. FOR FAC.
39392,A81000C,00400,0100,A
39392,A81000C,00400,0200,CAROL L. CHUR
39392,A81000C,00400,0400,EAI MGMT.
39392,A81000C,00400,0600,FINL. & PURCH
39392,A81000C,00500,0100,A
39392,A81000C,00500,0200,CAROL L. CHUR
39392,A81000C,00500,0400,CRESTWOOD DEV.
39392,A81000C,00500,0600,R.E. 100%/FAC.
39392,A81000C,00600,0100,A
39392,A81000C,00600,0200,CAROL L. CHUR
39392,A81000C,00600,0400,WOODMARK PHARM.
39392,A81000C,00600,0600,PHARM.FOR FAC.
39392,B100000,00000,0100,00000SQ FEET
39392,B100000,00000,0200,00000SQ FEET
39392,B100000,00000,0300,00000GROSS SALARIES
39392,B100000,00000,0400,00000ACCUM. COST
39392,B100000,00000,0500,00000SQ FEET
39392,B100000,00000,0600,00000POUNDS OF LAUNDRY
39392,B100000,00000,0700,00000HOURS OF SERVICE
39392,B100000,00000,0800,00000MEALS SERVED
39392,B100000,00000,0801,00000AVG. # OF EMPLOYEES
39392,B100000,00000,0900,00000HOURS OF SERVICE
39392,B100000,00000,1000,00000COSTED REQUIS
39392,B100000,00000,1100,00000COSTED REQUIS
39392,B100000,00000,1200,00000TIME SPENT
39392,B100000,00000,1300,00000TIME SPENT
39392,B100000,00000,1400,00000ASSIGNED TIME
39392,E10A180,00301,0300,09/09/1997
39392,E10A180,00350,0100,09/09/1997
39392,E10A180,00501,0300,05/28/1998
39392,E10A180,00550,0100,05/28/1998
39392,E10A180,00550,0300,12/30/1998
39392,E10A180,00551,0100,12/30/1998
39392,S000000,00100,0200,05/27/1998
39392,S200000,00100,0100,2600 NIAGARA FALLS BOULEVARD
39392,S200000,00200,0100,NIAGARA FALLS
39392,S200000,00200,0200,NY
39392,S200000,00200,0300,14304
39392,S200000,00300,0100,NIAGARA
39392,S200000,00400,0100,CRESTWOOD HEALTH CARE CENTER  INC.
39392,S200000,00400,0200,335790
39392,S200000,00400,0300,10/18/1995
39392,S200000,00400,0500,O
39392,S200000,01500,0100,Y
39392,S200000,03300,0100,Y
39402,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39402,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39402,A000000,00300,0000,00300EMPLOYEE BENEFITS
39402,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39402,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39402,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39402,A000000,00700,0000,00700HOUSEKEEPING
39402,A000000,00800,0000,00800DIETARY
39402,A000000,00900,0000,00900NURSING ADMINISTRATION
39402,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39402,A000000,01100,0000,01100PHARMACY
39402,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39402,A000000,01300,0000,01300SOCIAL SERVICE
39402,A000000,01350,0000,01500OTHER GENERAL SERVICES
39402,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39402,A000000,01600,0000,01600SKILLED NURSING FACILITY
39402,A000000,02500,0000,02500PHYSICAL THERAPY
39402,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39402,A000000,02700,0000,02700SPEECH PATHOLOGY
39402,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39402,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39402,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
39402,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
39402,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39402,A000000,04750,0000,05100OTHER REIMBURSABLE COST
39402,A000000,05000,0000,05000CORF
39402,A000000,05010,0000,05010CMHC
39402,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39402,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39402,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39402,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
39402,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39402,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
39402,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
39402,A81000A,00100,0100,Y
39402,A81000B,00100,0300,RENT
39402,A81000B,00200,0300,DEPRECIATION
39402,A81000B,00300,0300,AMORTIZATION
39402,A81000B,00400,0300,MORTGAGE INTEREST
39402,A81000B,00500,0300,REAL ESTATE TAX
39402,A81000B,00600,0300,MORTGAGE INSURANCE
39402,A81000B,00700,0300,INTEREST
39402,A81000C,00100,0100,A
39402,A81000C,00100,0200,A. KLEIN
39402,A81000C,00100,0400,MANHATTAN NNH. REALTY
39402,A81000C,00100,0600,REAL ESTATE
39402,B100000,00000,0100,00000SQUARE FEET
39402,B100000,00000,0200,00000SQUARE FEET
39402,B100000,00000,0300,00000GROSS SALARIES
39402,B100000,00000,0400,00000ACCUM. COST
39402,B100000,00000,0500,00000SQUARE FEET
39402,B100000,00000,0600,00000POUNDS OF LAUNDRY
39402,B100000,00000,0700,00000HOURS OF SERVICE
39402,B100000,00000,0800,00000MEALS SERVED
39402,B100000,00000,0900,00000HOURS OF SERVICE
39402,B100000,00000,1000,00000COSTED REQUIS.
39402,B100000,00000,1100,00000COSTED REQUIS.
39402,B100000,00000,1200,00000TIME SPENT
39402,B100000,00000,1300,00000TIME SPENT
39402,B100000,00000,1350,00000
39402,B100000,00000,1400,00000TIME SPENT
39402,S000000,00100,0200,06/01/1998
39402,S200000,00100,0100,116 EAST 125TH
39402,S200000,00200,0100,NEW YORK
39402,S200000,00200,0200,NY
39402,S200000,00200,0300,10035
39402,S200000,00300,0100,N.Y.C.
39402,S200000,00400,0100,NORTHERN MANHATTAN NURSING HOME
39402,S200000,00400,0200,335792
39402,S200000,00400,0300,01/04/1996
39402,S200000,00400,0500,O
39402,S200000,01500,0100,Y
39402,S200000,04100,0100,Y
39410,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39410,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39410,A000000,00300,0000,00300EMPLOYEE BENEFITS
39410,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39410,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39410,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39410,A000000,00700,0000,00700HOUSEKEEPING
39410,A000000,00800,0000,00800DIETARY
39410,A000000,00900,0000,00900NURSING ADMINISTRATION
39410,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39410,A000000,01100,0000,01100PHARMACY
39410,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39410,A000000,01300,0000,01300SOCIAL SERVICE
39410,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39410,A000000,01600,0000,01600SKILLED NURSING FACILITY
39410,A000000,01900,0000,01900OTHER LONG TERM CARE
39410,A000000,02500,0000,02500PHYSICAL THERAPY
39410,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39410,A000000,02700,0000,02700SPEECH PATHOLOGY
39410,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39410,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39410,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39410,A000000,05000,0000,05000CORF
39410,A000000,05010,0000,05010CMHC
39410,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39410,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39410,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39410,A000000,05300,0000,05300INTEREST EXPENSE
39410,A000000,06150,0000,06300NON REIMBURSABLE
39410,A81000A,00100,0100,Y
39410,A81000B,00100,0300,MANAGEMENT FEE
39410,A81000B,00200,0300,MANAGEMENT FEE
39410,A81000C,00100,0100,B
39410,A81000C,00100,0400,THE KENDAL CORP
39410,A81000C,00100,0600,HEALTH CARE MGM
39410,B100000,00000,0100,00000SQUARE FEET
39410,B100000,00000,0200,00000SQUARE FEET
39410,B100000,00000,0300,00000GROSS SALARIES
39410,B100000,00000,0400,00000ACCUM COST
39410,B100000,00000,0500,00000SQUARE FEET
39410,B100000,00000,0600,00000POUNDS OF LAUNDRY
39410,B100000,00000,0700,00000SQUARE FEET
39410,B100000,00000,0800,00000MEALS SERVED
39410,B100000,00000,0900,00000DIRECT NRSG HRS
39410,B100000,00000,1000,00000COSTED REQUIS
39410,B100000,00000,1100,00000COSTED REQUIS
39410,B100000,00000,1200,00000GROSS CHARGES
39410,B100000,00000,1300,00000TIME SPENT
39410,B100000,00000,1400,00000ASSIGNED TIME
39410,E10A180,00301,0100,09/18/1997
39410,E10A180,00301,0300,09/18/1997
39410,S000000,00100,0200,08/31/1998
39410,S200000,00100,0100,2230 NORTH TRIPHAMMER ROAD083198
39410,S200000,00200,0100,ITHACA
39410,S200000,00200,0200,NY
39410,S200000,00200,0300,14850
39410,S200000,00300,0100,TOMPKINS
39410,S200000,00400,0100,KENDAL AT ITHACA
39410,S200000,00400,0200,335793
39410,S200000,00400,0300,02/23/1996
39410,S200000,00400,0500,O
39410,S200000,01500,0100,Y
39410,S200000,04100,0100,Y
39418,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39418,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39418,A000000,00300,0000,00300EMPLOYEE BENEFITS
39418,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39418,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39418,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39418,A000000,00700,0000,00700HOUSEKEEPING
39418,A000000,00800,0000,00800DIETARY
39418,A000000,00900,0000,00900NURSING ADMINISTRATION
39418,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39418,A000000,01100,0000,01100PHARMACY
39418,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39418,A000000,01300,0000,01300SOCIAL SERVICE
39418,A000000,01350,0000,01500OTHER GENERAL SERVICES
39418,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39418,A000000,01600,0000,01600SKILLED NURSING FACILITY
39418,A000000,02500,0000,02500PHYSICAL THERAPY
39418,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39418,A000000,02700,0000,02700SPEECH PATHOLOGY
39418,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39418,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
39418,A000000,03450,0000,03600ADULT DAY CARENT SERVICE COST C
39418,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39418,A000000,04750,0000,05100OTHER REIMBURSABLE COST
39418,A000000,05000,0000,05000CORF
39418,A000000,05010,0000,05010CMHC
39418,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39418,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39418,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39418,A000000,05300,0000,05300INTEREST EXPENSE
39418,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39418,A000000,06150,0000,06300DENTAL
39418,B100000,00000,0100,00000SQUARE FEET
39418,B100000,00000,0200,00000SQUARE FEET
39418,B100000,00000,0300,00000GROSS SALARIES
39418,B100000,00000,0400,00000ACCUM. COST
39418,B100000,00000,0500,00000SQUARE FEET
39418,B100000,00000,0600,00000POUNDS OF LAUNDRY
39418,B100000,00000,0700,00000SQUARE FEET
39418,B100000,00000,0800,00000MEALS SERVED
39418,B100000,00000,0900,00000DIRECT NRSING HRS
39418,B100000,00000,1000,00000COSTED REQUIS.
39418,B100000,00000,1100,00000COSTED REQUIS.
39418,B100000,00000,1200,00000TIME SPENT
39418,B100000,00000,1300,00000TIME SPENT
39418,B100000,00000,1350,00000
39418,B100000,00000,1400,00000ASSIGNED TIME
39418,E10A180,00301,0300,09/11/1997
39418,E10A180,00350,0100,09/11/1997
39418,S000000,00100,0200,06/08/1998
39418,S200000,00100,0100,1445 KEMBLE STREET
39418,S200000,00200,0100,UTICA
39418,S200000,00200,0200,NY
39418,S200000,00200,0300,13501
39418,S200000,00300,0100,ONEIDA
39418,S200000,00400,0100,LORETTO UTICA NURSING HOME
39418,S200000,00400,0200,335794
39418,S200000,00400,0300,02/29/1996
39418,S200000,00400,0500,O
39418,S200000,00400,0600,O
39418,S200000,01500,0100,Y
39418,S200000,02200,0100,Y
39418,S200000,04300,0100,Y
39425,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39425,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39425,A000000,00300,0000,00300EMPLOYEE BENEFITS
39425,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39425,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39425,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39425,A000000,00700,0000,00700HOUSEKEEPING
39425,A000000,00800,0000,00800DIETARY
39425,A000000,00900,0000,00900NURSING ADMINISTRATION
39425,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39425,A000000,01100,0000,01100PHARMACY
39425,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39425,A000000,01300,0000,01300SOCIAL SERVICE
39425,A000000,01350,0000,01500ACTIVITIES
39425,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39425,A000000,01600,0000,01600SKILLED NURSING FACILITY
39425,A000000,02500,0000,02500PHYSICAL THERAPY
39425,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39425,A000000,02700,0000,02700SPEECH PATHOLOGY
39425,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39425,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39425,A000000,05000,0000,05000CORF
39425,A000000,05010,0000,05010CMHC
39425,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39425,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39425,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39425,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39425,A000000,06150,0000,06300FUNDRAISING
39425,A000000,06151,0000,06301RESIDENT SERVICES/STAFF HOUSE
39425,A000000,06152,0000,06302AUDIOLOGY
39425,A000000,06153,0000,06303DENTAL
39425,A000000,06154,0000,06304OPTHOMOLOGY
39425,A000000,06155,0000,06305OPTOMETRY
39425,B100000,00000,0100,00005SQUARE FEET
39425,B100000,00000,0200,00005SQUARE FEET
39425,B100000,00000,0300,00005GROSS SALARIES
39425,B100000,00000,0400,00005ACCUM. COST
39425,B100000,00000,0500,00005SQUARE FEET
39425,B100000,00000,0600,00005POUNDS OF LAUNDRY
39425,B100000,00000,0700,00005HOURS OF SERVICE
39425,B100000,00000,0800,00005MEALS SERVED
39425,B100000,00000,0900,00005DIRECT NRSING HRS
39425,B100000,00000,1000,00005COSTED REQUIS.
39425,B100000,00000,1100,00005COSTED REQUIS.
39425,B100000,00000,1200,00005TIME SPENT
39425,B100000,00000,1300,00005TIME SPENT
39425,B100000,00000,1350,00005ASSIGNED TIME
39425,B100000,00000,1400,00005ASSIGNED TIME
39425,E10A180,00550,0300,06/08/1998
39425,S000000,00100,0200,06/01/1998
39425,S200000,00100,0100,185 OLD BROADWAY
39425,S200000,00200,0100,HASTINGS-ON-HUDSON
39425,S200000,00200,0200,NY
39425,S200000,00200,0300,10706
39425,S200000,00300,0100,WESTCHESTER
39425,S200000,00400,0100,JOHN E. ANDRUS MEMORIAL  INC.
39425,S200000,00400,0200,335795
39425,S200000,00400,0300,01/31/1996
39425,S200000,00400,0500,O
39434,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39434,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39434,A000000,00300,0000,00300EMPLOYEE BENEFITS
39434,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39434,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39434,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39434,A000000,00700,0000,00700HOUSEKEEPING
39434,A000000,00800,0000,00800DIETARY
39434,A000000,00900,0000,00900NURSING ADMINISTRATION
39434,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39434,A000000,01100,0000,01100PHARMACY
39434,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39434,A000000,01300,0000,01300SOCIAL SERVICE
39434,A000000,01350,0000,01500OTHER GENERAL SERVICES
39434,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39434,A000000,01600,0000,01600SKILLED NURSING FACILITY
39434,A000000,02500,0000,02500PHYSICAL THERAPY
39434,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39434,A000000,02700,0000,02700SPEECH PATHOLOGY
39434,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39434,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39434,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
39434,A000000,03101,0000,03101CLINTRON THERAPY
39434,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
39434,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39434,A000000,04750,0000,05100OTHER REIMBURSABLE COST
39434,A000000,05000,0000,05000CORF
39434,A000000,05010,0000,05010CMHC
39434,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39434,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39434,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39434,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
39434,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39434,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
39434,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
39434,B100000,00000,0100,00000SQUARE FEET
39434,B100000,00000,0200,00000SQUARE FEET
39434,B100000,00000,0300,00000GROSS SALARIES
39434,B100000,00000,0400,00000ACCUM. COST
39434,B100000,00000,0500,00000SQUARE FEET
39434,B100000,00000,0600,00000POUNDS OF LAUNDRY
39434,B100000,00000,0700,00000HOURS OF SERVICE
39434,B100000,00000,0800,00000MEALS SERVED
39434,B100000,00000,0900,00000HOURS OF SERVICE
39434,B100000,00000,1000,00000COSTED REQUIS.
39434,B100000,00000,1100,00000COSTED REQUIS.
39434,B100000,00000,1200,00000TIME SPENT
39434,B100000,00000,1300,00000TIME SPENT
39434,B100000,00000,1350,00000
39434,B100000,00000,1400,00000TIME SPENT
39434,S000000,00100,0200,06/15/1998
39434,S200000,00100,0100,320 WEST MERRICK ROAD
39434,S200000,00200,0100,FREEPORT
39434,S200000,00200,0200,NY
39434,S200000,00200,0300,11520
39434,S200000,00300,0100,NASSAU
39434,S200000,00400,0100,MEADOWBROOK CARE CENTER INC
39434,S200000,00400,0200,335796
39434,S200000,00400,0300,07/02/1996
39434,S200000,00400,0500,O
39434,S200000,01500,0100,Y
39434,S200000,04100,0100,Y
39449,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39449,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39449,A000000,00300,0000,00300EMPLOYEE BENEFITS
39449,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39449,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39449,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39449,A000000,00700,0000,00700HOUSEKEEPING
39449,A000000,00800,0000,00800DIETARY
39449,A000000,00900,0000,00900NURSING ADMINISTRATION
39449,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39449,A000000,01100,0000,01100PHARMACY
39449,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39449,A000000,01300,0000,01300SOCIAL SERVICE
39449,A000000,01350,0000,01500ACTIVITIES
39449,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39449,A000000,01600,0000,01600SKILLED NURSING FACILITY
39449,A000000,02500,0000,02500PHYSICAL THERAPY
39449,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39449,A000000,02700,0000,02700SPEECH PATHOLOGY
39449,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39449,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39449,A000000,05000,0000,05000CORF
39449,A000000,05010,0000,05010CMHC
39449,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39449,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39449,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39449,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39449,A000000,06150,0000,06300DENTAL
39449,B100000,00000,0100,00000SQUARE FEET
39449,B100000,00000,0200,00000SQUARE FEET
39449,B100000,00000,0300,00000GROSS SALARIES
39449,B100000,00000,0400,00000ACCUM. COST
39449,B100000,00000,0500,00000SQUARE FEET
39449,B100000,00000,0600,00000POUNDS OF LAUNDRY
39449,B100000,00000,0700,00000HOURS OF SERVICE
39449,B100000,00000,0800,00000MEALS SERVED
39449,B100000,00000,0900,00000DIRECT NRSING HRS
39449,B100000,00000,1000,00000COSTED REQUIS.
39449,B100000,00000,1100,00000COSTED REQUIS.
39449,B100000,00000,1200,00000TIME SPENT
39449,B100000,00000,1300,00000TIME SPENT
39449,B100000,00000,1350,00000OTHER
39449,B100000,00000,1400,00000ASSIGNED TIME
39449,S000000,00100,0200,06/03/1998
39449,S200000,00100,0100,33-21 UNION ST
39449,S200000,00200,0100,FLUSHING
39449,S200000,00200,0200,NY
39449,S200000,00200,0300,11354
39449,S200000,00300,0100,QUEENS
39449,S200000,00400,0100,UNION PLAZA NURSING HOME
39449,S200000,00400,0200,335799
39449,S200000,00400,0300,08/28/1996
39449,S200000,00400,0500,O
39449,S200000,01500,0100,Y
39449,S200000,02100,0100,A
39457,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39457,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39457,A000000,00300,0000,00300EMPLOYEE BENEFITS
39457,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39457,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39457,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39457,A000000,00700,0000,00700HOUSEKEEPING
39457,A000000,00800,0000,00800DIETARY
39457,A000000,00900,0000,00900NURSING ADMINISTRATION
39457,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39457,A000000,01100,0000,01100PHARMACY
39457,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39457,A000000,01300,0000,01300SOCIAL SERVICE
39457,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39457,A000000,01600,0000,01600SKILLED NURSING FACILITY
39457,A000000,01810,0000,01810ICF/MR
39457,A000000,02500,0000,02500PHYSICAL THERAPY
39457,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39457,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
39457,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
39457,A000000,03550,0000,03550FQHC
39457,A000000,04750,0000,05100OTHER REIMBURSABLE COST
39457,A000000,05000,0000,05000CORF
39457,A000000,05010,0000,05010CMHC
39457,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39457,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39457,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39457,A000000,05300,0000,05300INTEREST EXPENSE
39457,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
39457,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
39457,A81000A,00100,0100,Y
39457,A81000B,00100,0300,MANAGEMENT SERVICES
39457,B100000,00000,0100,00000SQUARE FEE T
39457,B100000,00000,0200,00000SQUARE FEE T
39457,B100000,00000,0300,00000GROSS SALA RIES
39457,B100000,00000,0400,00000A ACCUM CO ST
39457,B100000,00000,0500,00000SQUARE FEE T
39457,B100000,00000,0600,00000POUNDS OF LAUNDRY
39457,B100000,00000,0700,00000SQUARE FEE T
39457,B100000,00000,0800,00000MEALS SERV ED
39457,B100000,00000,0900,00000HOURS OF S ERVICE
39457,B100000,00000,1000,00000COSTED REQ UISITIONS
39457,B100000,00000,1100,00000COSTED REQ UISITIONS
39457,B100000,00000,1200,00000TIME SPENT
39457,B100000,00000,1300,00000TIME SPENT
39457,B100000,00000,1400,00000(ASSIGNED TIME)
39457,E10A180,00501,0100,08/25/1998
39457,S000000,00100,0200,07/21/1997
39457,S200000,00100,0100,1305 NOTTINGHAM ROAD
39457,S200000,00200,0100,JAMESVILLE
39457,S200000,00200,0200,NY
39457,S200000,00200,0300,13078
39457,S200000,00300,0100,ONONDAGA
39457,S200000,00400,0100,NOTTINGHAM RHCF
39457,S200000,00400,0200,335800
39457,S200000,00400,0300,10/29/1996
39457,S200000,00400,0500,O
39457,S200000,01500,0100,Y
39457,S200000,02200,0100,Y
39457,S200000,04100,0100,Y
39459,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39459,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39459,A000000,00300,0000,00300EMPLOYEE BENEFITS
39459,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39459,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39459,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39459,A000000,00700,0000,00700HOUSEKEEPING
39459,A000000,00800,0000,00800DIETARY
39459,A000000,00900,0000,00900NURSING ADMINISTRATION
39459,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39459,A000000,01100,0000,01100PHARMACY
39459,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39459,A000000,01300,0000,01300SOCIAL SERVICE
39459,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39459,A000000,01600,0000,01600SKILLED NURSING FACILITY
39459,A000000,01810,0000,01810ICF/MR
39459,A000000,02500,0000,02500PHYSICAL THERAPY
39459,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39459,A000000,02700,0000,02700SPEECH PATHOLOGY
39459,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39459,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
39459,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
39459,A000000,03550,0000,03550FQHC
39459,A000000,04750,0000,05100OTHER REIMBURSABLE COST
39459,A000000,05000,0000,05000CORF
39459,A000000,05010,0000,05010CMHC
39459,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39459,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39459,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39459,A000000,05300,0000,05300INTEREST EXPENSE
39459,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
39459,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
39459,A81000A,00100,0100,Y
39459,A81000B,00100,0300,CAPITAL LEASE DEPREC.
39459,A81000B,00200,0300,CAPITAL LEASE INTEREST
39459,A81000C,00100,0100,A
39459,A81000C,00100,0200,NOTTINGHAM RETIREMENT
39459,A81000C,00100,0400,RETIREMENT COMMUNITY
39459,B100000,00000,0100,00000SQUARE FEET
39459,B100000,00000,0200,00000SQUARE FEET
39459,B100000,00000,0300,00000GROSS SALARIES
39459,B100000,00000,0400,00000ACCUM. COST
39459,B100000,00000,0500,00000SQUARE FEET
39459,B100000,00000,0600,00000POUNDS OF LAUNDRY
39459,B100000,00000,0700,00000SQUARE FEET
39459,B100000,00000,0800,00000MEALS SERVED
39459,B100000,00000,0900,00000HOURS OF SERVICE
39459,B100000,00000,1000,00000COSTED REQUIS.
39459,B100000,00000,1100,00000COSTED REQUIS.
39459,B100000,00000,1200,00000TIME SPENT
39459,B100000,00000,1300,00000TIME SPENT
39459,B100000,00000,1400,00000ASSIGNED TIME
39459,E10A180,00301,0100,09/09/1997
39459,E10A180,00501,0100,12/22/1998
39459,E10A180,00501,0300,12/22/1998
39459,S000000,00100,0200,05/26/1998
39459,S200000,00100,0100,1305 NOTTINGHAM ROAD
39459,S200000,00200,0100,JAMESVILLE
39459,S200000,00200,0200,NY
39459,S200000,00200,0300,13078
39459,S200000,00300,0100,ONONDAGA
39459,S200000,00400,0100,NOTTINGHAM RHCF
39459,S200000,00400,0200,335800
39459,S200000,00400,0300,10/29/1996
39459,S200000,00400,0500,O
39459,S200000,01500,0100,Y
39459,S200000,02200,0100,Y
39459,S200000,04100,0100,Y
39469,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39469,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39469,A000000,00300,0000,00300EMPLOYEE BENEFITS
39469,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39469,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39469,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39469,A000000,00700,0000,00700HOUSEKEEPING
39469,A000000,00800,0000,00800DIETARY
39469,A000000,00900,0000,00900NURSING ADMINISTRATION
39469,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39469,A000000,01100,0000,01100PHARMACY
39469,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39469,A000000,01300,0000,01300SOCIAL SERVICE
39469,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39469,A000000,01600,0000,01600SKILLED NURSING FACILITY
39469,A000000,02500,0000,02500PHYSICAL THERAPY
39469,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39469,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39469,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
39469,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39469,A000000,05000,0000,05000CORF
39469,A000000,05010,0000,05010CMHC
39469,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39469,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39469,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39469,A000000,05300,0000,05300INTEREST EXPENSE
39469,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
39469,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
39469,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39469,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
39469,A81000A,00100,0100,Y
39469,A81000B,00100,0300,HUMAN RESOURCES
39469,A81000B,00200,0300,COMPUTER PROCESSING
39469,A81000B,00300,0300,PURCHASING SERVICES
39469,A81000B,00400,0300,ADMINISTRATION SERVI
39469,A81000B,00500,0300,PAYROLL SERVICES
39469,A81000B,00600,0300,PATIENT ACCOUNTING
39469,A81000B,00700,0300,ACCOUNTS PAYABLE
39469,A81000B,00800,0300,OTHER FINANCE SERVIC
39469,A81000B,00900,0300,MAINTENANCE
39469,A81000B,01000,0300,GROUNDS
39469,A81000B,01100,0300,SECURITY
39469,A81000B,01200,0300,DENTAL
39469,A81000B,01300,0300,PHYSICAL THERAPY
39469,A81000B,01400,0300,OCCUPATIONAL THERAPY
39469,A81000C,00100,0100,E
39469,A81000C,00100,0400,ST. LUKES HOSPITAL
39469,A81000C,00100,0600,HOSPITAL
39469,A81000C,00200,0100,E
39469,A81000C,00200,0400,NETWORK DATA SYSTEMS
39469,A81000C,00200,0600,COMPUTER PROCESSING
39469,A81000C,00300,0100,E
39469,A81000C,00300,0400,MVN SHARED SERVICES
39469,A81000C,00300,0600,PURCHASING
39469,A81000C,00400,0100,E
39469,A81000C,00400,0400,ST. LUKES HOSPITAL
39469,A81000C,00400,0600,HOSPITAL
39469,A81000C,00500,0100,E
39469,A81000C,00500,0400,ST. LUKES HOSPITAL
39469,A81000C,00500,0600,HOSPITAL
39469,A81000C,00600,0100,E
39469,A81000C,00600,0400,ST. LUKES HOSPITAL
39469,A81000C,00600,0600,HOSPITAL
39469,A81000C,00700,0100,E
39469,A81000C,00700,0400,ST. LUKES HOSPITAL
39469,A81000C,00700,0600,HOSPITAL
39469,A81000C,00800,0100,E
39469,A81000C,00800,0400,ST. LUKES HOSPITAL
39469,A81000C,00800,0600,HOSPITAL
39469,A81000C,00900,0100,E
39469,A81000C,00900,0400,ST. LUKES HOSPITAL
39469,A81000C,00900,0600,HOSPITAL
39469,A81000C,01000,0100,E
39469,A81000C,01000,0400,ST. LUKES HOSPITAL
39469,A81000C,01000,0600,HOSPITAL
39469,B100000,00000,0100,00000SQUARE FEET
39469,B100000,00000,0200,00000SQUARE FEET
39469,B100000,00000,0300,00000GROSS SALARIES
39469,B100000,00000,0400,00000ACCUM COST
39469,B100000,00000,0500,00000SQUARE FEET
39469,B100000,00000,0600,00000POUNDS OF LAUNDRY
39469,B100000,00000,0700,00000HOURS OF SERVICE
39469,B100000,00000,0800,00000MEALS SERVED
39469,B100000,00000,0900,00000DIRECT NRSG HRS
39469,B100000,00000,1000,00000COSTED REQUIS
39469,B100000,00000,1100,00000COSTED REQUIS
39469,B100000,00000,1200,00000TIME SPENT
39469,B100000,00000,1300,00000TIME SPENT
39469,B100000,00000,1400,00000ASSIGNED TIME
39469,E10A180,00350,0100,02/03/1998
39469,S000000,00100,0200,06/10/1998
39469,S200000,00100,0100,1650 CHAMPLIN AVE
39469,S200000,00100,0300,6505
39469,S200000,00200,0100,UTICA
39469,S200000,00200,0200,NY
39469,S200000,00200,0300,13502
39469,S200000,00300,0100,ONEIDA
39469,S200000,00400,0100,ST. LUKES HOME
39469,S200000,00400,0200,335801
39469,S200000,00400,0300,09/04/1996
39469,S200000,00400,0500,O
39469,S200000,01500,0100,Y
39469,S200000,01900,0100,501(C)3
39469,S200000,04300,0100,Y
39582,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39582,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39582,A000000,00300,0000,00300EMPLOYEE BENEFITS
39582,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39582,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39582,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39582,A000000,00700,0000,00700HOUSEKEEPING
39582,A000000,00800,0000,00800DIETARY
39582,A000000,00900,0000,00900NURSING ADMINISTRATION
39582,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39582,A000000,01100,0000,01100PHARMACY
39582,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39582,A000000,01300,0000,01300SOCIAL SERVICE
39582,A000000,01301,0000,01301ACTIVITIES
39582,A000000,01350,0000,01500REHABILITAION
39582,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39582,A000000,01600,0000,01600SKILLED NURSING FACILITY
39582,A000000,01800,0000,01800NURSING FACILITY
39582,A000000,02300,0000,02300INTRAVENOUS THERAPY
39582,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39582,A000000,02500,0000,02500PHYSICAL THERAPY
39582,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39582,A000000,02700,0000,02700SPEECH PATHOLOGY
39582,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39582,A000000,02901,0000,02901OXYGEN
39582,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39582,A000000,03050,0000,03300EQUIPMENT RENTAL
39582,A000000,03051,0000,03301PEN THERAPY
39582,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39582,A000000,05000,0000,05000CORF
39582,A000000,05010,0000,05010CMHC
39582,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39582,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39582,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39582,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39582,A000000,06150,0000,06300VENDING
39582,A000000,06151,0000,06301OTHER NONREIMBURSABLE
39582,A81000A,00100,0100,Y
39582,A81000B,00100,0300,HOME OFFICE COST
39582,A81000B,00200,0300,DIETARY SUPPLEMENTS
39582,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
39582,A81000B,00400,0300,PRESCRIPTION DRUGS
39582,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
39582,A81000B,00900,0300,EQUIPMENT REPLACEMENT
39582,A81000B,01000,0300,IV
39582,A81000B,01100,0300,CONSULTANTS
39582,A81000B,01200,0300,THERAPIES
39582,A81000B,01300,0300,THERAPIES
39582,A81000B,01400,0300,THERAPIES
39582,A81000B,01500,0300,LINEN AND BEDDING
39582,A81000C,00100,0100,B
39582,A81000C,00100,0200,BC-AUSTELL
39582,A81000C,00100,0400,AMERRA
39582,A81000C,00100,0600,NURSING HOMES
39582,A81000C,00200,0100,G
39582,A81000C,00200,0200,PARAGON
39582,A81000C,00200,0400,AMERICAN PHARMA
39582,A81000C,00200,0600,PHARMACEUTICALS
39582,A81000C,00300,0100,G
39582,A81000C,00300,0200,AMERICAN REHAB
39582,A81000C,00300,0400,THERAPY MGNT IN
39582,A81000C,00300,0600,CONSULTANTS
39582,A81000C,00400,0100,G
39582,A81000C,00400,0200,PARAGON
39582,A81000C,00400,0400,AMERICAN REHABI
39582,A81000C,00400,0600,THERAPIES
39582,A81000C,00500,0100,G
39582,A81000C,00500,0200,PARAGON
39582,A81000C,00500,0400,MED-CARE SALES
39582,A81000C,00500,0600,SUPPLIES/EQUIP
39582,A81000C,00600,0100,B
39582,A81000C,00600,0200,AMERRA  INC.
39582,A81000C,00600,0400,PARAGON
39582,A81000C,00600,0600,SUPPORT SERVICE
39582,B100000,00000,0100,00001SQUARE FEET
39582,B100000,00000,0200,00001DOLLAR VALUE
39582,B100000,00000,0300,00001GROSS SALARIES
39582,B100000,00000,0400,00001ACCUM. COST
39582,B100000,00000,0500,00001SQUARE FEET
39582,B100000,00000,0600,00001LBS.
39582,B100000,00000,0700,00001SQ FEET
39582,B100000,00000,0800,00001MEALS SERVED
39582,B100000,00000,0900,00001DIRECT NRSING HRS
39582,B100000,00000,1000,00001COSTED REQUIS.
39582,B100000,00000,1100,00001COSTED REQUIS
39582,B100000,00000,1200,00001TIME SPENT
39582,B100000,00000,1300,00001TIME SPENT
39582,B100000,00000,1301,00001TIME SPENT
39582,B100000,00000,1350,00001UNITS OF SERVICE
39582,B100000,00000,1400,00001ASSIGNED TIME
39582,E10A180,00301,0100,06/25/1998
39582,E10A180,00350,0300,06/25/1998
39582,E10A180,00501,0100,02/03/1999
39582,E10A180,00501,0300,02/03/1999
39582,E10A180,00502,0100,05/17/1999
39582,S000000,00100,0200,12/28/1998
39582,S200000,00100,0100,2130 ANDERSON MILL RD
39582,S200000,00200,0100,AUSTELL
39582,S200000,00200,0200,TX
39582,S200000,00200,0300,30001
39582,S200000,00300,0100,COBB
39582,S200000,00400,0100,BRIAN CENTER NURSING CARE/AUSTELL
39582,S200000,00400,0200,115145
39582,S200000,00400,0300,08/05/1975
39582,S200000,00400,0500,O
39582,S200000,01600,0100,Y
39588,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39588,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39588,A000000,00300,0000,00300EMPLOYEE BENEFITS
39588,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39588,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39588,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39588,A000000,00700,0000,00700HOUSEKEEPING
39588,A000000,00800,0000,00800DIETARY
39588,A000000,00900,0000,00900NURSING ADMINISTRATION
39588,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39588,A000000,01100,0000,01100PHARMACY
39588,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39588,A000000,01300,0000,01300SOCIAL SERVICE
39588,A000000,01301,0000,01301ACTIVITIES
39588,A000000,01350,0000,01500REHABILITAION
39588,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39588,A000000,01600,0000,01600SKILLED NURSING FACILITY
39588,A000000,01800,0000,01800NURSING FACILITY
39588,A000000,02300,0000,02300INTRAVENOUS THERAPY
39588,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39588,A000000,02500,0000,02500PHYSICAL THERAPY
39588,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39588,A000000,02700,0000,02700SPEECH PATHOLOGY
39588,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39588,A000000,02901,0000,02901OXYGEN
39588,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39588,A000000,03050,0000,03300EQUIPMENT RENTAL
39588,A000000,03051,0000,03301PEN THERAPY
39588,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39588,A000000,05000,0000,05000CORF
39588,A000000,05010,0000,05010CMHC
39588,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39588,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39588,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39588,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39588,A000000,06150,0000,06300VENDING
39588,A000000,06151,0000,06301OTHER NONREIMBURSABLE
39588,A81000A,00100,0100,Y
39588,A81000B,00100,0300,HOME OFFICE COST
39588,A81000B,00200,0300,DIETARY SUPPLEMENTS
39588,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
39588,A81000B,00400,0300,PRESCRIPTION DRUGS
39588,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
39588,A81000B,00700,0300,LINEN AND BEDDING
39588,A81000B,00800,0300,SHORT TERM EQUIPMENT RENTAL -
39588,A81000B,00900,0300,EQUIPMENT REPLACEMENT
39588,A81000B,01000,0300,CONSULTANTS
39588,A81000B,01100,0300,THERAPIES
39588,A81000B,01200,0300,THERAPIES
39588,A81000B,01300,0300,MEDICAL RECORDS SUPPLIES
39588,A81000B,01400,0300,RESPIRATORY THERAPY
39588,A81000C,00100,0100,B
39588,A81000C,00100,0200,BC-LAGRANGE
39588,A81000C,00100,0400,AMERRA
39588,A81000C,00100,0600,NURSING HOMES
39588,A81000C,00200,0100,G
39588,A81000C,00200,0200,PARAGON
39588,A81000C,00200,0400,AMERICAN PHARMA
39588,A81000C,00200,0600,PHARMACEUTICALS
39588,A81000C,00300,0100,G
39588,A81000C,00300,0200,AMERICAN REHAB
39588,A81000C,00300,0400,THERAPY MGNT IN
39588,A81000C,00300,0600,CONSULTANTS
39588,A81000C,00400,0100,G
39588,A81000C,00400,0200,PARAGON
39588,A81000C,00400,0400,AMERICAN REHABI
39588,A81000C,00400,0600,THERAPIES
39588,A81000C,00500,0100,G
39588,A81000C,00500,0200,PARAGON
39588,A81000C,00500,0400,MED-CARE SALES
39588,A81000C,00500,0600,SUPPLIES/EQUIP
39588,A81000C,00600,0100,B
39588,A81000C,00600,0200,AMERRA  INC.
39588,A81000C,00600,0400,PARAGON
39588,A81000C,00600,0600,SUPPORT SERVICE
39588,B100000,00000,0100,00001SQUARE FEET
39588,B100000,00000,0200,00001DOLLAR VALUE
39588,B100000,00000,0300,00001GROSS SALARIES
39588,B100000,00000,0400,00001ACCUM. COST
39588,B100000,00000,0500,00001SQUARE FEET
39588,B100000,00000,0600,00001LBS.
39588,B100000,00000,0700,00001SQ FEET
39588,B100000,00000,0800,00001MEALS SERVED
39588,B100000,00000,0900,00001DIRECT NRSING HRS
39588,B100000,00000,1000,00001COSTED REQUIS.
39588,B100000,00000,1100,00001COSTED REQUIS
39588,B100000,00000,1200,00001TIME SPENT
39588,B100000,00000,1300,00001TIME SPENT
39588,B100000,00000,1301,00001TIME SPENT
39588,B100000,00000,1350,00001UNITS OF SERVICE
39588,B100000,00000,1400,00001ASSIGNED TIME
39588,E10A180,00301,0100,06/25/1998
39588,E10A180,00350,0300,06/25/1998
39588,E10A180,00501,0100,02/03/1999
39588,E10A180,00501,0300,02/03/1999
39588,E10A180,00502,0100,05/17/1999
39588,S000000,00100,0200,01/27/1999
39588,S200000,00100,0100,2111 WEST POINT ROAD
39588,S200000,00200,0100,LAGRANGE
39588,S200000,00200,0200,GA
39588,S200000,00200,0300,30240
39588,S200000,00300,0100,TROUP
39588,S200000,00400,0100,BRIAN CENTER NURSING CARE/LAGRANGE
39588,S200000,00400,0200,115354
39588,S200000,00400,0300,06/01/1989
39588,S200000,00400,0500,O
39588,S200000,01600,0100,Y
39596,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39596,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39596,A000000,00300,0000,00300EMPLOYEE BENEFITS
39596,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39596,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39596,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39596,A000000,00700,0000,00700HOUSEKEEPING
39596,A000000,00800,0000,00800DIETARY
39596,A000000,00900,0000,00900NURSING ADMINISTRATION
39596,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39596,A000000,01100,0000,01100PHARMACY
39596,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39596,A000000,01300,0000,01300SOCIAL SERVICE
39596,A000000,01301,0000,01301ACTIVITIES
39596,A000000,01350,0000,01500REHABILITAION
39596,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39596,A000000,01600,0000,01600SKILLED NURSING FACILITY
39596,A000000,01800,0000,01800NURSING FACILITY
39596,A000000,02300,0000,02300INTRAVENOUS THERAPY
39596,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39596,A000000,02500,0000,02500PHYSICAL THERAPY
39596,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39596,A000000,02700,0000,02700SPEECH PATHOLOGY
39596,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39596,A000000,02901,0000,02901OXYGEN
39596,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39596,A000000,03050,0000,03300EQUIPMENT RENTAL
39596,A000000,03051,0000,03301PEN THERAPY
39596,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39596,A000000,05000,0000,05000CORF
39596,A000000,05010,0000,05010CMHC
39596,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39596,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39596,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39596,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
39596,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39596,A000000,06150,0000,06300VENDING
39596,A000000,06151,0000,06301OTHER NONREIMBURSABLE
39596,A81000A,00100,0100,Y
39596,A81000B,00100,0300,HOME OFFICE COST
39596,A81000B,00200,0300,DIETARY SUPPLEMENTS
39596,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
39596,A81000B,00400,0300,PRESCRIPTION DRUGS
39596,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
39596,A81000B,00900,0300,EQUIPMENT REPLACEMENT
39596,A81000B,01000,0300,CONSULTANTS
39596,A81000B,01100,0300,THERAPIES
39596,A81000B,01200,0300,THERAPIES
39596,A81000B,01300,0300,THERAPIES
39596,A81000B,01400,0300,P.E.N. THERAPY
39596,A81000C,00100,0100,B
39596,A81000C,00100,0200,BC-LUMBER CITY
39596,A81000C,00100,0400,AMERRA
39596,A81000C,00100,0600,NURSING HOMES
39596,A81000C,00200,0100,G
39596,A81000C,00200,0200,PARAGON
39596,A81000C,00200,0400,AMERICAN PHARMA
39596,A81000C,00200,0600,PHARMACEUTICALS
39596,A81000C,00300,0100,G
39596,A81000C,00300,0200,AMERICAN REHAB
39596,A81000C,00300,0400,THERAPY MGNT IN
39596,A81000C,00300,0600,CONSULTANTS
39596,A81000C,00400,0100,G
39596,A81000C,00400,0200,PARAGON
39596,A81000C,00400,0400,AMERICAN REHABI
39596,A81000C,00400,0600,THERAPIES
39596,A81000C,00500,0100,G
39596,A81000C,00500,0200,PARAGON
39596,A81000C,00500,0400,MED-CARE SALES
39596,A81000C,00500,0600,SUPPLIES/EQUIP
39596,A81000C,00600,0100,B
39596,A81000C,00600,0200,AMERRA  INC.
39596,A81000C,00600,0400,PARAGON
39596,A81000C,00600,0600,SUPPORT SERVICE
39596,B100000,00000,0100,00001SQUARE FEET
39596,B100000,00000,0200,00001DOLLAR VALUE
39596,B100000,00000,0300,00001GROSS SALARIES
39596,B100000,00000,0400,00001ACCUM. COST
39596,B100000,00000,0500,00001SQUARE FEET
39596,B100000,00000,0600,00001LBS.
39596,B100000,00000,0700,00001SQ FEET
39596,B100000,00000,0800,00001MEALS SERVED
39596,B100000,00000,0900,00001DIRECT NRSING HRS
39596,B100000,00000,1000,00001COSTED REQUIS.
39596,B100000,00000,1100,00001COSTED REQUIS
39596,B100000,00000,1200,00001TIME SPENT
39596,B100000,00000,1300,00001TIME SPENT
39596,B100000,00000,1301,00001TIME SPENT
39596,B100000,00000,1350,00001UNITS OF SERVICE
39596,B100000,00000,1400,00001ASSIGNED TIME
39596,E10A180,00301,0100,06/25/1998
39596,E10A180,00350,0300,06/25/1998
39596,E10A180,00501,0100,05/17/1999
39596,E10A180,00501,0300,01/29/1999
39596,E10A180,00550,0100,01/29/1999
39596,S000000,00100,0200,01/29/1999
39596,S200000,00100,0100,HIGHWAY 19 P.O. BOX 188
39596,S200000,00200,0100,LUMBER CI
39596,S200000,00200,0200,GA
39596,S200000,00300,0100,TELFAIR
39596,S200000,00400,0100,BRIAN CTR NRUSING CARE/LUMBER CITY
39596,S200000,00400,0200,115404
39596,S200000,00400,0300,09/01/1989
39596,S200000,00400,0500,O
39602,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39602,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39602,A000000,00300,0000,00300EMPLOYEE BENEFITS
39602,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39602,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39602,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39602,A000000,00700,0000,00700HOUSEKEEPING
39602,A000000,00800,0000,00800DIETARY
39602,A000000,00900,0000,00900NURSING ADMINISTRATION
39602,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39602,A000000,01100,0000,01100PHARMACY
39602,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39602,A000000,01300,0000,01300SOCIAL SERVICE
39602,A000000,01301,0000,01301ACTIVITIES
39602,A000000,01350,0000,01500REHABILITAION
39602,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39602,A000000,01600,0000,01600SKILLED NURSING FACILITY
39602,A000000,01800,0000,01800NURSING FACILITY
39602,A000000,02100,0000,02100RADIOLOGY
39602,A000000,02200,0000,02200LABORATORY
39602,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39602,A000000,02500,0000,02500PHYSICAL THERAPY
39602,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39602,A000000,02700,0000,02700SPEECH PATHOLOGY
39602,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39602,A000000,02901,0000,02901OXYGEN
39602,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39602,A000000,03050,0000,03300EQUIPMENT RENTAL
39602,A000000,03051,0000,03301PEN THERAPY
39602,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39602,A000000,05000,0000,05000CORF
39602,A000000,05010,0000,05010CMHC
39602,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39602,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39602,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39602,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39602,A000000,06150,0000,06300VENDING
39602,A000000,06151,0000,06301OTHER NONREIMBURSABLE
39602,A81000A,00100,0100,Y
39602,A81000B,00100,0300,HOME OFFICE COST
39602,A81000B,00200,0300,DIETARY SUPPLEMENTS
39602,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
39602,A81000B,00400,0300,PRESCRIPTION DRUGS
39602,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
39602,A81000B,00700,0300,SUPPLIES - RT
39602,A81000B,00900,0300,EQUIPMENT REPLACEMENT
39602,A81000B,01000,0300,CONSULTANTS
39602,A81000B,01100,0300,THERAPIES
39602,A81000B,01200,0300,THERAPIES
39602,A81000B,01300,0300,THERAPIES
39602,A81000C,00100,0100,B
39602,A81000C,00100,0200,BC-JEFFERSONVIL
39602,A81000C,00100,0400,AMERRA
39602,A81000C,00100,0600,NURSING HOMES
39602,A81000C,00200,0100,G
39602,A81000C,00200,0200,PARAGON
39602,A81000C,00200,0400,AMERICAN PHARMA
39602,A81000C,00200,0600,PHARMACEUTICALS
39602,A81000C,00300,0100,G
39602,A81000C,00300,0200,AMERICAN REHAB
39602,A81000C,00300,0400,THERAPY MGNT IN
39602,A81000C,00300,0600,CONSULTANTS
39602,A81000C,00400,0100,G
39602,A81000C,00400,0200,PARAGON
39602,A81000C,00400,0400,AMERICAN REHABI
39602,A81000C,00400,0600,THERAPIES
39602,A81000C,00500,0100,G
39602,A81000C,00500,0200,PARAGON
39602,A81000C,00500,0400,MED-CARE SALES
39602,A81000C,00500,0600,SUPPLIES/EQUIP
39602,A81000C,00600,0100,B
39602,A81000C,00600,0200,AMERRA  INC.
39602,A81000C,00600,0400,PARAGON
39602,A81000C,00600,0600,SUPPORT SERVICE
39602,B100000,00000,0100,00001SQUARE FEET
39602,B100000,00000,0200,00001DOLLAR VALUE
39602,B100000,00000,0300,00001GROSS SALARIES
39602,B100000,00000,0400,00001ACCUM. COST
39602,B100000,00000,0500,00001SQUARE FEET
39602,B100000,00000,0600,00001LBS.
39602,B100000,00000,0700,00001SQ FEET
39602,B100000,00000,0800,00001MEALS SERVED
39602,B100000,00000,0900,00001DIRECT NRSING HRS
39602,B100000,00000,1000,00001COSTED REQUIS.
39602,B100000,00000,1100,00001COSTED REQUIS
39602,B100000,00000,1200,00001TIME SPENT
39602,B100000,00000,1300,00001TIME SPENT
39602,B100000,00000,1301,00001TIME SPENT
39602,B100000,00000,1350,00001UNITS OF SERVICE
39602,B100000,00000,1400,00001ASSIGNED TIME
39602,E10A180,00301,0100,06/25/1998
39602,E10A180,00301,0300,06/25/1998
39602,E10A180,00501,0100,01/18/1999
39602,E10A180,00501,0300,01/18/1999
39602,E10A180,00502,0100,05/18/1999
39602,S000000,00100,0200,12/28/1998
39602,S200000,00100,0100,113 SPRING VALLEY DR PO BOX 308
39602,S200000,00200,0100,JEFFERSON
39602,S200000,00200,0200,GA
39602,S200000,00200,0300,31044
39602,S200000,00300,0100,TWIGGS
39602,S200000,00400,0100,BRIAN CTR NRSG CARE/JEFFERSONVILLE
39602,S200000,00400,0200,115413
39602,S200000,00400,0300,09/01/1989
39602,S200000,00400,0500,O
39602,S200000,01600,0100,Y
39609,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39609,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39609,A000000,00300,0000,00300EMPLOYEE BENEFITS
39609,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39609,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39609,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39609,A000000,00700,0000,00700HOUSEKEEPING
39609,A000000,00800,0000,00800DIETARY
39609,A000000,00900,0000,00900NURSING ADMINISTRATION
39609,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39609,A000000,01100,0000,01100PHARMACY
39609,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39609,A000000,01300,0000,01300SOCIAL SERVICE
39609,A000000,01301,0000,01301ACTIVITIES
39609,A000000,01350,0000,01500REHABILITATION
39609,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39609,A000000,01600,0000,01600SKILLED NURSING FACILITY
39609,A000000,01800,0000,01800NURSING FACILITY
39609,A000000,02300,0000,02300INTRAVENOUS THERAPY
39609,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39609,A000000,02500,0000,02500PHYSICAL THERAPY
39609,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39609,A000000,02700,0000,02700SPEECH PATHOLOGY
39609,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39609,A000000,02901,0000,02901OXYGEN
39609,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39609,A000000,03050,0000,03300EQUIPMENT RENTAL
39609,A000000,03051,0000,03301PEN THERAPY
39609,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39609,A000000,05000,0000,05000CORF
39609,A000000,05010,0000,05010CMHC
39609,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39609,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39609,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39609,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39609,A000000,06150,0000,06300VENDING
39609,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST
39609,A81000A,00100,0100,Y
39609,A81000B,00100,0300,HOME OFFICE COSTS
39609,A81000B,00200,0300,DIETARY SUPPLEMENTS
39609,A81000B,00300,0300,NRSG SUPPL/OSHA SUPPLIES
39609,A81000B,00400,0300,PRESCRIPTION DRUGS
39609,A81000B,00500,0300,CHARGEABLE MED SUPPLIES
39609,A81000B,01100,0300,IV SUPPLIES
39609,A81000B,01200,0300,CONSULTANTS
39609,A81000B,01300,0300,THERAPIES
39609,A81000B,01400,0300,THERAPIES
39609,A81000B,01500,0300,THERAPIES
39609,A81000B,01900,0300,HOUSEKEEPING
39609,A81000C,00100,0100,B
39609,A81000C,00100,0200,B/C HLTH & REHAB/THMASVL
39609,A81000C,00100,0400,AMERRA
39609,A81000C,00100,0600,NURSING HOMES
39609,A81000C,00200,0100,G
39609,A81000C,00200,0200,PARAGON HEALTH NETWORK
39609,A81000C,00200,0400,AMERICAN PHARMACY
39609,A81000C,00200,0600,PHARMACEUTICALS
39609,A81000C,00300,0100,G
39609,A81000C,00300,0200,AMERICAN REHAB SERVICES
39609,A81000C,00300,0400,THERAPY MGMT  INC.
39609,A81000C,00300,0600,CONSULTANTS
39609,A81000C,00400,0100,G
39609,A81000C,00400,0200,PARAGON HEALTH NETWORK
39609,A81000C,00400,0400,AMERICAN REHABILITY
39609,A81000C,00400,0600,THERAPIES
39609,A81000C,00500,0100,G
39609,A81000C,00500,0200,PARAGON HEALTH NETWORK
39609,A81000C,00500,0400,MED CARE
39609,A81000C,00500,0600,SUPPLIES/EQUIPMENT
39609,A81000C,00600,0100,B
39609,A81000C,00600,0200,AMERRA INC.
39609,A81000C,00600,0400,PARAGON HLTH NETWORK INC.
39609,A81000C,00600,0600,SUPPORT SERVICES
39609,B100000,00000,0100,00001SQUARE FEET
39609,B100000,00000,0200,00001SQUARE FEET
39609,B100000,00000,0300,00001GROSS SALARIES
39609,B100000,00000,0400,00001ACCUM. COST
39609,B100000,00000,0500,00001SQUARE FEET
39609,B100000,00000,0600,00001POUNDS OF LAUNDRY
39609,B100000,00000,0700,00001SQUARE FEET
39609,B100000,00000,0800,00001MEALS SERVED
39609,B100000,00000,0900,00001DIRECT NRSING HRS
39609,B100000,00000,1000,00001COSTED REQUIS.
39609,B100000,00000,1100,00001COSTED REQUIS
39609,B100000,00000,1200,00001TIME SPENT
39609,B100000,00000,1300,00001TIME SPENT
39609,B100000,00000,1301,00001TIME SPENT
39609,B100000,00000,1350,00001
39609,B100000,00000,1400,00001ASSIGNED TIME
39609,E10A180,00301,0100,06/24/1998
39609,E10A180,00301,0300,06/24/1998
39609,E10A180,00350,0300,06/24/1998
39609,E10A180,00501,0100,01/14/1999
39609,E10A180,00501,0300,01/14/1999
39609,E10A180,00502,0100,05/24/1999
39609,S000000,00100,0200,12/03/1998
39609,S200000,00100,0100,120 SKYLINE DRIVE
39609,S200000,00200,0100,THOMASVILLE
39609,S200000,00200,0200,GA
39609,S200000,00200,0300,31792
39609,S200000,00300,0100,THOMAS
39609,S200000,00400,0100,BRIAN CTR HLTH & REHAB/THOMASVILLE
39609,S200000,00400,0200,115427
39609,S200000,00400,0300,09/01/1989
39609,S200000,00400,0500,O
39609,S200000,01600,0100,Y
39614,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39614,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39614,A000000,00300,0000,00300EMPLOYEE BENEFITS
39614,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39614,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39614,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39614,A000000,00700,0000,00700HOUSEKEEPING
39614,A000000,00800,0000,00800DIETARY
39614,A000000,00900,0000,00900NURSING ADMINISTRATION
39614,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39614,A000000,01100,0000,01100PHARMACY
39614,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39614,A000000,01300,0000,01300SOCIAL SERVICE
39614,A000000,01301,0000,01301ACTIVITIES
39614,A000000,01350,0000,01500REHABILITAION
39614,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39614,A000000,01600,0000,01600SKILLED NURSING FACILITY
39614,A000000,01800,0000,01800NURSING FACILITY
39614,A000000,02100,0000,02100RADIOLOGY
39614,A000000,02300,0000,02300INTRAVENOUS THERAPY
39614,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39614,A000000,02500,0000,02500PHYSICAL THERAPY
39614,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39614,A000000,02700,0000,02700SPEECH PATHOLOGY
39614,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39614,A000000,02901,0000,02901OXYGEN
39614,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39614,A000000,03050,0000,03300EQUIPMENT RENTAL
39614,A000000,03051,0000,03301PEN THERAPY
39614,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39614,A000000,05000,0000,05000CORF
39614,A000000,05010,0000,05010CMHC
39614,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39614,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39614,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39614,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39614,A000000,06150,0000,06300VENDING
39614,A000000,06151,0000,06301OTHER NONREIMBURSABLE
39614,A81000A,00100,0100,Y
39614,A81000B,00100,0300,HOME OFFICE COST
39614,A81000B,00200,0300,DIETARY SUPPLEMENTS
39614,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
39614,A81000B,00400,0300,PRESCRIPTION DRUGS
39614,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
39614,A81000B,00800,0300,CONSULTANT
39614,A81000B,00900,0300,EQUIPMENT REPLACEMENT
39614,A81000B,01000,0300,CONSULTANTS
39614,A81000B,01100,0300,THERAPIES
39614,A81000B,01200,0300,THERAPIES
39614,A81000B,01300,0300,THERAPIES
39614,A81000B,01400,0300,EMPLOYEE RELATIONS
39614,A81000B,01500,0300,ANCILLARY EQUIPMENT RENTAL
39614,A81000C,00100,0100,B
39614,A81000C,00100,0200,BC-CANTON
39614,A81000C,00100,0400,AMERRA
39614,A81000C,00100,0600,NURSING HOMES
39614,A81000C,00200,0100,G
39614,A81000C,00200,0200,PARAGON
39614,A81000C,00200,0400,AMERICAN PHARMA
39614,A81000C,00200,0600,PHARMACEUTICALS
39614,A81000C,00300,0100,G
39614,A81000C,00300,0200,AMERICAN REHAB
39614,A81000C,00300,0400,THERAPY MGNT IN
39614,A81000C,00300,0600,CONSULTANTS
39614,A81000C,00400,0100,G
39614,A81000C,00400,0200,PARAGON
39614,A81000C,00400,0400,AMERICAN REHABI
39614,A81000C,00400,0600,THERAPIES
39614,A81000C,00500,0100,G
39614,A81000C,00500,0200,PARAGON
39614,A81000C,00500,0400,MED-CARE SALES
39614,A81000C,00500,0600,SUPPLIES/EQUIP
39614,A81000C,00600,0100,B
39614,A81000C,00600,0200,AMERRA  INC.
39614,A81000C,00600,0400,PARAGON
39614,A81000C,00600,0600,SUPPORT SERVICE
39614,B100000,00000,0100,00001SQUARE FEET
39614,B100000,00000,0200,00001DOLLAR VALUE
39614,B100000,00000,0300,00001GROSS SALARIES
39614,B100000,00000,0400,00001ACCUM. COST
39614,B100000,00000,0500,00001SQUARE FEET
39614,B100000,00000,0600,00001LBS.
39614,B100000,00000,0700,00001SQ FEET
39614,B100000,00000,0800,00001MEALS SERVED
39614,B100000,00000,0900,00001DIRECT NRSING HRS
39614,B100000,00000,1000,00001COSTED REQUIS.
39614,B100000,00000,1100,00001COSTED REQUIS
39614,B100000,00000,1200,00001TIME SPENT
39614,B100000,00000,1300,00001TIME SPENT
39614,B100000,00000,1301,00001TIME SPENT
39614,B100000,00000,1350,00001UNITS OF SERVICE
39614,B100000,00000,1400,00001ASSIGNED TIME
39614,E10A180,00301,0100,06/25/1998
39614,E10A180,00350,0300,06/25/1998
39614,E10A180,00501,0100,02/03/1999
39614,E10A180,00501,0300,02/03/1999
39614,E10A180,00502,0100,05/18/1999
39614,S000000,00100,0200,12/28/1998
39614,S200000,00100,0100,150 HOSPITAL CIRCLE
39614,S200000,00200,0100,CANTON
39614,S200000,00200,0200,GA
39614,S200000,00200,0300,30114
39614,S200000,00300,0100,CHEROKEE
39614,S200000,00400,0100,BRIAN CENTER NURSING CARE/CANTON
39614,S200000,00400,0200,115508
39614,S200000,00400,0300,08/15/1990
39614,S200000,00400,0500,O
39614,S200000,01600,0100,Y
39621,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39621,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39621,A000000,00300,0000,00300EMPLOYEE BENEFITS
39621,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39621,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39621,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39621,A000000,00700,0000,00700HOUSEKEEPING
39621,A000000,00800,0000,00800DIETARY
39621,A000000,00900,0000,00900NURSING ADMINISTRATION
39621,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39621,A000000,01100,0000,01100PHARMACY
39621,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39621,A000000,01300,0000,01300SOCIAL SERVICE
39621,A000000,01301,0000,01301ACTIVITIES
39621,A000000,01350,0000,01500REHABILITAION
39621,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39621,A000000,01600,0000,01600SKILLED NURSING FACILITY
39621,A000000,01800,0000,01800NURSING FACILITY
39621,A000000,02200,0000,02200LABORATORY
39621,A000000,02300,0000,02300INTRAVENOUS THERAPY
39621,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39621,A000000,02500,0000,02500PHYSICAL THERAPY
39621,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39621,A000000,02700,0000,02700SPEECH PATHOLOGY
39621,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39621,A000000,02901,0000,02901OXYGEN
39621,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39621,A000000,03050,0000,03300EQUIPMENT RENTAL
39621,A000000,03051,0000,03301PEN THERAPY
39621,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39621,A000000,05000,0000,05000CORF
39621,A000000,05010,0000,05010CMHC
39621,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39621,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39621,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39621,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
39621,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39621,A000000,06150,0000,06300VENDING
39621,A000000,06151,0000,06301OTHER NONREIMBURSABLE
39621,A81000A,00100,0100,Y
39621,A81000B,00100,0300,HOME OFFICE COST
39621,A81000B,00200,0300,DIETARY SUPPLEMENTS
39621,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
39621,A81000B,00400,0300,PRESCRIPTION DRUGS
39621,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
39621,A81000B,00700,0300,ADMIN COSTS
39621,A81000B,00800,0300,CONSULTANT
39621,A81000B,00900,0300,EQUIPMENT REPLACEMENT
39621,A81000B,01000,0300,CONSULTANTS
39621,A81000B,01100,0300,THERAPIES
39621,A81000B,01200,0300,THERAPIES
39621,A81000B,01300,0300,THERAPIES
39621,A81000C,00100,0100,B
39621,A81000C,00100,0200,BCC-POWDER SPRG
39621,A81000C,00100,0400,AMERRA
39621,A81000C,00100,0600,NURSING HOMES
39621,A81000C,00200,0100,G
39621,A81000C,00200,0200,PARAGON
39621,A81000C,00200,0400,AMERICAN PHARMA
39621,A81000C,00200,0600,PHARMACEUTICALS
39621,A81000C,00300,0100,G
39621,A81000C,00300,0200,AMERICAN REHAB
39621,A81000C,00300,0400,THERAPY MGNT IN
39621,A81000C,00300,0600,CONSULTANTS
39621,A81000C,00400,0100,G
39621,A81000C,00400,0200,PARAGON
39621,A81000C,00400,0400,AMERICAN REHABI
39621,A81000C,00400,0600,THERAPIES
39621,A81000C,00500,0100,G
39621,A81000C,00500,0200,PARAGON
39621,A81000C,00500,0400,MED-CARE SALES
39621,A81000C,00500,0600,SUPPLIES/EQUIP
39621,A81000C,00600,0100,B
39621,A81000C,00600,0200,AMERRA  INC.
39621,A81000C,00600,0400,PARAGON
39621,A81000C,00600,0600,SUPPORT SERVICE
39621,B100000,00000,0100,00001SQUARE FEET
39621,B100000,00000,0200,00001DOLLAR VALUE
39621,B100000,00000,0300,00001GROSS SALARIES
39621,B100000,00000,0400,00001ACCUM. COST
39621,B100000,00000,0500,00001SQUARE FEET
39621,B100000,00000,0600,00001LBS.
39621,B100000,00000,0700,00001SQ FEET
39621,B100000,00000,0800,00001MEALS SERVED
39621,B100000,00000,0900,00001DIRECT NRSING HRS
39621,B100000,00000,1000,00001COSTED REQUIS.
39621,B100000,00000,1100,00001COSTED REQUIS
39621,B100000,00000,1200,00001TIME SPENT
39621,B100000,00000,1300,00001TIME SPENT
39621,B100000,00000,1301,00001TIME SPENT
39621,B100000,00000,1350,00001UNITS OF SERVICE
39621,B100000,00000,1400,00001ASSIGNED TIME
39621,E10A180,00301,0100,06/25/1998
39621,E10A180,00350,0300,06/25/1998
39621,E10A180,00501,0100,02/15/1999
39621,E10A180,00501,0300,02/15/1999
39621,E10A180,00502,0100,05/24/1999
39621,S000000,00100,0200,02/01/1999
39621,S200000,00100,0100,3460 POWDER SPRINGS RD
39621,S200000,00200,0100,POWDER SPRINGS
39621,S200000,00200,0200,GA
39621,S200000,00300,0100,COBB
39621,S200000,00400,0100,BRIAN CTR NRSG CARE/POWDER SPRINGS
39621,S200000,00400,0200,115538
39621,S200000,00400,0300,02/25/1993
39621,S200000,00400,0500,O
39621,S200000,01600,0100,Y
39629,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39629,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39629,A000000,00300,0000,00300EMPLOYEE BENEFITS
39629,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39629,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
39629,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39629,A000000,00700,0000,00700HOUSEKEEPING
39629,A000000,00800,0000,00800DIETARY
39629,A000000,00900,0000,00900NURSING ADMINISTRATION
39629,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39629,A000000,01100,0000,01100PHARMACY
39629,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39629,A000000,01300,0000,01300SOCIAL SERVICE
39629,A000000,01301,0000,01310ACTIVITIES
39629,A000000,01350,0000,01500REHABILITAION
39629,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39629,A000000,01600,0000,01600SKILLED NURSING FACILITY
39629,A000000,01800,0000,01800NURSING FACILITY
39629,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39629,A000000,02500,0000,02500PHYSICAL THERAPY
39629,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39629,A000000,02700,0000,02700SPEECH PATHOLOGY
39629,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39629,A000000,02901,0000,02901OXYGEN
39629,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39629,A000000,03050,0000,03300EQUIPMENT RENTAL
39629,A000000,03051,0000,03310PEN THERAPY
39629,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39629,A000000,05000,0000,05000CORF
39629,A000000,05010,0000,05010CMHC
39629,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39629,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39629,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39629,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39629,A000000,06150,0000,06300VENDING
39629,A000000,06151,0000,06310OTHER NONREIMBURSABLE
39629,A81000A,00100,0100,Y
39629,A81000B,00100,0300,HOME OFFICE COST
39629,A81000B,00200,0300,DIETARY SUPPLEMENTS
39629,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
39629,A81000B,00400,0300,MINOR EQUIPMT REPLACEMT - NSG/
39629,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
39629,A81000B,00600,0300,PEN THERAPY
39629,A81000C,00100,0100,B
39629,A81000C,00100,0200,BC-ST. SIMONS
39629,A81000C,00100,0400,LIVING CENTERS
39629,A81000C,00100,0600,NURSING HOMES
39629,A81000C,00200,0100,G
39629,A81000C,00200,0200,LIV CTRS/AMERIC
39629,A81000C,00200,0400,AMERICAN PHARMA
39629,A81000C,00200,0600,PHARMACEUTICALS
39629,A81000C,00300,0100,G
39629,A81000C,00300,0200,LIV CTRS/AMERIC
39629,A81000C,00300,0400,AMERICAN REHABI
39629,A81000C,00300,0600,THERAPY
39629,A81000C,00400,0100,G
39629,A81000C,00400,0200,LIV CTRS/AMERIC
39629,A81000C,00400,0400,THERAPY MANAGEM
39629,A81000C,00400,0600,CONSULTATION
39629,A81000C,00500,0100,G
39629,A81000C,00500,0200,LIV CTRS/AMERIC
39629,A81000C,00500,0400,MED IV
39629,A81000C,00500,0600,IV SUPPLIES/RT
39629,A81000C,00600,0100,G
39629,A81000C,00600,0200,LIV CTRS/AMERIC
39629,A81000C,00600,0400,MED-CARE
39629,A81000C,00600,0600,MED SUPP/EQUIP
39629,B100000,00000,0100,00010SQ FEET
39629,B100000,00000,0200,00010SQ FEET
39629,B100000,00000,0300,00010GROSS SALARIES
39629,B100000,00000,0400,00010ACCUM COST
39629,B100000,00000,0500,00010SQ FEET
39629,B100000,00000,0600,00010LBS.
39629,B100000,00000,0700,00010SQ FEET
39629,B100000,00000,0800,00010MEALS SERVED
39629,B100000,00000,0900,00010HOURS OF SERVICE
39629,B100000,00000,1000,00010COSTED REQUIS
39629,B100000,00000,1100,00010(COSTED REQUIS)
39629,B100000,00000,1200,00010TIME SPENT
39629,B100000,00000,1300,00010TIME SPENT
39629,B100000,00000,1310,00010TIME SPENT
39629,B100000,00000,1350,00010UNITS OF SERVICE
39629,B100000,00000,1400,00010(ASSIGNED TIME)
39629,E10A180,00501,0100,04/06/1998
39629,E10A180,00550,0300,04/06/1998
39629,S000000,00100,0200,12/01/1997
39629,S200000,00100,0100,2255 FREDERICA ROAD
39629,S200000,00200,0100,ST SIMONS
39629,S200000,00200,0200,NC
39629,S200000,00200,0300,31522
39629,S200000,00300,0100,GLYNN
39629,S200000,00400,0100,BRIAN CENTER INN
39629,S200000,00400,0200,115582
39629,S200000,00400,0300,03/01/1995
39629,S200000,00400,0500,O
39629,S200000,00600,0200,155882
39629,S200000,00600,0300,03/01/1995
39629,S200000,00600,0600,P
39629,S200000,01600,0100,Y
39631,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39631,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39631,A000000,00300,0000,00300EMPLOYEE BENEFITS
39631,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39631,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39631,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39631,A000000,00700,0000,00700HOUSEKEEPING
39631,A000000,00800,0000,00800DIETARY
39631,A000000,00900,0000,00900NURSING ADMINISTRATION
39631,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39631,A000000,01100,0000,01100PHARMACY
39631,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39631,A000000,01300,0000,01300SOCIAL SERVICE
39631,A000000,01301,0000,01301ACTIVITIES
39631,A000000,01350,0000,01500REHABILITAION
39631,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39631,A000000,01600,0000,01600SKILLED NURSING FACILITY
39631,A000000,01800,0000,01800NURSING FACILITY
39631,A000000,02200,0000,02200LABORATORY
39631,A000000,02300,0000,02300INTRAVENOUS THERAPY
39631,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39631,A000000,02500,0000,02500PHYSICAL THERAPY
39631,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39631,A000000,02700,0000,02700SPEECH PATHOLOGY
39631,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39631,A000000,02901,0000,02901OXYGEN
39631,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39631,A000000,03050,0000,03300EQUIPMENT RENTAL
39631,A000000,03051,0000,03301PEN THERAPY
39631,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39631,A000000,05000,0000,05000CORF
39631,A000000,05010,0000,05010CMHC
39631,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39631,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39631,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39631,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39631,A000000,06150,0000,06300VENDING
39631,A000000,06151,0000,06301OTHER NONREIMBURSABLE
39631,A81000A,00100,0100,Y
39631,A81000B,00100,0300,HOME OFFICE COST
39631,A81000B,00200,0300,DIETARY SUPPLEMENTS
39631,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
39631,A81000B,00400,0300,PRESCRIPTION DRUGS
39631,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
39631,A81000B,00700,0300,ADMIN COSTS
39631,A81000B,00800,0300,CONSULTANT
39631,A81000B,00900,0300,EQUIPMENT REPLACEMENT
39631,A81000B,01000,0300,CONSULTANTS
39631,A81000B,01100,0300,THERAPIES
39631,A81000B,01200,0300,THERAPIES
39631,A81000B,01300,0300,THERAPIES
39631,A81000B,01400,0300,P.E.N. THERAPY
39631,A81000C,00100,0100,B
39631,A81000C,00100,0200,BC-ST. SIMONS
39631,A81000C,00100,0400,AMERRA
39631,A81000C,00100,0600,NURSING HOMES
39631,A81000C,00200,0100,G
39631,A81000C,00200,0200,PARAGON
39631,A81000C,00200,0400,AMERICAN PHARMA
39631,A81000C,00200,0600,PHARMACEUTICALS
39631,A81000C,00300,0100,G
39631,A81000C,00300,0200,AMERICAN REHAB
39631,A81000C,00300,0400,THERAPY MGNT IN
39631,A81000C,00300,0600,CONSULTANTS
39631,A81000C,00400,0100,G
39631,A81000C,00400,0200,PARAGON
39631,A81000C,00400,0400,AMERICAN REHABI
39631,A81000C,00400,0600,THERAPIES
39631,A81000C,00500,0100,G
39631,A81000C,00500,0200,PARAGON
39631,A81000C,00500,0400,MED-CARE SALES
39631,A81000C,00500,0600,SUPPLIES/EQUIP
39631,A81000C,00600,0100,B
39631,A81000C,00600,0200,AMERRA  INC.
39631,A81000C,00600,0400,PARAGON
39631,A81000C,00600,0600,SUPPORT SERVICE
39631,B100000,00000,0100,00001SQUARE FEET
39631,B100000,00000,0200,00001DOLLAR VALUE
39631,B100000,00000,0300,00001GROSS SALARIES
39631,B100000,00000,0400,00001ACCUM. COST
39631,B100000,00000,0500,00001SQUARE FEET
39631,B100000,00000,0600,00001LBS.
39631,B100000,00000,0700,00001SQ FEET
39631,B100000,00000,0800,00001MEALS SERVED
39631,B100000,00000,0900,00001DIRECT NRSING HRS
39631,B100000,00000,1000,00001COSTED REQUIS.
39631,B100000,00000,1100,00001COSTED REQUIS
39631,B100000,00000,1200,00001TIME SPENT
39631,B100000,00000,1300,00001TIME SPENT
39631,B100000,00000,1301,00001TIME SPENT
39631,B100000,00000,1350,00001UNITS OF SERVICE
39631,B100000,00000,1400,00001ASSIGNED TIME
39631,E10A180,00301,0100,06/25/1998
39631,E10A180,00350,0300,06/25/1998
39631,E10A180,00501,0100,02/03/1999
39631,E10A180,00501,0300,02/03/1999
39631,E10A180,00502,0100,05/18/1999
39631,S000000,00100,0200,12/28/1998
39631,S200000,00100,0100,2255 FREDERICA ROAD
39631,S200000,00200,0100,ST SIMONS
39631,S200000,00200,0200,GA
39631,S200000,00200,0300,31522
39631,S200000,00300,0100,GLYNN
39631,S200000,00400,0100,BRIAN CENTER INN
39631,S200000,00400,0200,115582
39631,S200000,00400,0300,05/01/1995
39631,S200000,00400,0500,O
39631,S200000,00600,0200,115582
39631,S200000,00600,0300,05/01/1995
39631,S200000,00600,0600,P
39631,S200000,01600,0100,Y
39639,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39639,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39639,A000000,00300,0000,00300EMPLOYEE BENEFITS
39639,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39639,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39639,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39639,A000000,00700,0000,00700HOUSEKEEPING
39639,A000000,00800,0000,00800DIETARY
39639,A000000,00900,0000,00900NURSING ADMINISTRATION
39639,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39639,A000000,01100,0000,01100PHARMACY
39639,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39639,A000000,01300,0000,01300SOCIAL SERVICE
39639,A000000,01350,0000,01500PATIENT ACTIVITIES
39639,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39639,A000000,01600,0000,01600SKILLED NURSING FACILITY
39639,A000000,01800,0000,01800NURSING FACILITY
39639,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39639,A000000,02500,0000,02500PHYSICAL THERAPY
39639,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39639,A000000,02700,0000,02700SPEECH PATHOLOGY
39639,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39639,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39639,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
39639,A000000,03200,0000,03200SUPPORT SURFACES
39639,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39639,A000000,04750,0000,05100OTHER REIMBURSABLE COST
39639,A000000,05000,0000,05000CORF
39639,A000000,05010,0000,05010CMHC
39639,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39639,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39639,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39639,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
39639,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
39639,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39639,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
39639,A81000A,00100,0100,Y
39639,A81000B,00100,0300,CENTRAL OFFICE OVHD
39639,A81000B,00200,0300,CENTRAL OFFICE CAPITAL
39639,A81000C,00100,0100,B
39639,A81000C,00100,0200,AUTUMN CORPORATION
39639,A81000C,00100,0400,HOME OFFICE
39639,B100000,00000,0100,00000SQUARE FEET
39639,B100000,00000,0200,00000SQUARE FEET
39639,B100000,00000,0300,00000GROSS SALARIES
39639,B100000,00000,0400,00000ACCUM. COST
39639,B100000,00000,0500,00000SQUARE FEET
39639,B100000,00000,0600,00000POUNDS OF LAUNDRY
39639,B100000,00000,0700,00000SQ FT EXCL DING DIETA
39639,B100000,00000,0800,00000 PATIENT    DAYS
39639,B100000,00000,0900,00000HOURS OF SERVICE
39639,B100000,00000,1000,00000 PATIENT   DAYS
39639,B100000,00000,1100,00000 PATIENT    DAYS
39639,B100000,00000,1200,00000 PATIENT   DAYS
39639,B100000,00000,1300,00000  PATIENT    DAYS
39639,B100000,00000,1350,00000PATIENT  DAYS
39639,B100000,00000,1400,00000ASSIGNED TIME
39639,E10A180,00301,0100,08/07/1997
39639,E10A180,00350,0100,10/10/1997
39639,E10A180,00350,0300,10/10/1997
39639,E10A180,00351,0300,08/07/1997
39639,E10A180,00501,0100,04/16/1998
39639,E10A180,00501,0300,04/16/1998
39639,S000000,00100,0200,02/19/1998
39639,S200000,00100,0100,AUTUMN CARE OF BISCOE
39639,S200000,00100,0300,708
39639,S200000,00200,0100,BISCOE
39639,S200000,00200,0200,NC
39639,S200000,00200,0300,27209
39639,S200000,00300,0100,MONTGOMERY
39639,S200000,00400,0100,AUTUMN CARE OF BISCOE
39639,S200000,00400,0200,345000
39639,S200000,00400,0300,01/01/1982
39639,S200000,00400,0500,O
39639,S200000,01600,0100,Y
39648,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39648,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39648,A000000,00300,0000,00300EMPLOYEE BENEFITS
39648,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39648,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39648,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39648,A000000,00700,0000,00700HOUSEKEEPING
39648,A000000,00800,0000,00800DIETARY
39648,A000000,00900,0000,00900NURSING ADMINISTRATION
39648,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39648,A000000,01100,0000,01100PHARMACY
39648,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39648,A000000,01300,0000,01300SOCIAL SERVICE
39648,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39648,A000000,01600,0000,01600SKILLED NURSING FACILITY
39648,A000000,01900,0000,01900OTHER LONG TERM CARE
39648,A000000,02200,0000,02200LABORATORY
39648,A000000,02300,0000,02300INTRAVENOUS THERAPY
39648,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39648,A000000,02500,0000,02500PHYSICAL THERAPY
39648,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39648,A000000,02700,0000,02700SPEECH PATHOLOGY
39648,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39648,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39648,A000000,03050,0000,03300RESPIRATORY THERAPY
39648,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39648,A000000,05000,0000,05000CORF
39648,A000000,05010,0000,05010CMHC
39648,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39648,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39648,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39648,A000000,05300,0000,05300INTEREST EXPENSE
39648,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39648,B100000,00000,0100,00000(SQUARE FEET)
39648,B100000,00000,0200,00000(SQUARE FEET)
39648,B100000,00000,0300,00000(GROSS SALARIES)
39648,B100000,00000,0400,00000(ACCUM COST)
39648,B100000,00000,0500,00000(SQUARE FEET)
39648,B100000,00000,0600,00000PATIENT DAYS
39648,B100000,00000,0700,00000(HOURS OF SERVICE)
39648,B100000,00000,0800,00000(PATIENT DAYS)
39648,B100000,00000,0900,00000(DIRECT NRSG HRS)
39648,B100000,00000,1000,00000(COSTED REQUIS)
39648,B100000,00000,1100,00000(COSTED REQUIS)
39648,B100000,00000,1200,00000(TIME SPENT)
39648,B100000,00000,1300,00000(TIME SPENT)
39648,B100000,00000,1400,00000(ASSIGNED TIME)
39648,E10A180,00501,0100,04/15/1998
39648,E10A180,00501,0300,04/15/1998
39648,S000000,00100,0200,02/19/1998
39648,S200000,00100,0100,1417 WEST PETTIGREW STREET
39648,S200000,00200,0100,DURHAM
39648,S200000,00200,0200,NC
39648,S200000,00200,0300,27705
39648,S200000,00300,0100,DURHAM
39648,S200000,00400,0100,HILLCREST CONVALESCENT CENTER
39648,S200000,00400,0200,345001
39648,S200000,00400,0300,01/19/1967
39648,S200000,00400,0500,O
39648,S200000,01600,0100,Y
39648,S200000,02800,0100,Y
39656,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39656,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39656,A000000,00300,0000,00300EMPLOYEE BENEFITS
39656,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39656,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39656,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39656,A000000,00700,0000,00700HOUSEKEEPING
39656,A000000,00800,0000,00800DIETARY
39656,A000000,00900,0000,00900NURSING ADMINISTRATION
39656,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39656,A000000,01100,0000,01100PHARMACY
39656,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39656,A000000,01300,0000,01300SOCIAL SERVICE
39656,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39656,A000000,01600,0000,01600SKILLED NURSING FACILITY
39656,A000000,01900,0000,01900OTHER LONG TERM CARE
39656,A000000,02500,0000,02500PHYSICAL THERAPY
39656,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39656,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39656,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39656,A000000,05000,0000,05000CORF
39656,A000000,05010,0000,05010CMHC
39656,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39656,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39656,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39656,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
39656,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39656,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
39656,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
39656,A000000,06200,0000,06200PATIENTS LAUNDRY
39656,B100000,00000,0100,00000SQUARE FEET
39656,B100000,00000,0200,00000SQUARE FEET
39656,B100000,00000,0300,00000GROSS SALARIES
39656,B100000,00000,0400,00000ACCUM. COST
39656,B100000,00000,0500,00000SQUARE FEET
39656,B100000,00000,0600,00000POUNDS OF LAUNDRY
39656,B100000,00000,0700,00000TIME SPENT
39656,B100000,00000,0800,00000PATIENT DAYS
39656,B100000,00000,0900,00000DIR. NURS. SALARIES
39656,B100000,00000,1000,00000PATIENT DAYS
39656,B100000,00000,1100,00000PATIENT DAYS
39656,B100000,00000,1200,00000PATIENT DAYS
39656,B100000,00000,1300,00000TIME SPENT
39656,B100000,00000,1400,00000NO STATIST ICS
39656,E10A180,00301,0100,08/24/1997
39656,E10A180,00301,0300,08/24/1997
39656,E10A180,00501,0100,04/27/1998
39656,E10A180,00501,0300,04/27/1998
39656,S000000,00100,0200,03/02/1998
39656,S200000,00100,0100,7870 FAIR OAKS DRIVE
39656,S200000,00200,0100,CLEMMONS
39656,S200000,00200,0200,NC
39656,S200000,00200,0300,27012
39656,S200000,00300,0100,FURSYTH
39656,S200000,00400,0100,BLUMENTHAL JEWISH HOME FOR THE AGED
39656,S200000,00400,0200,345006
39656,S200000,00400,0300,01/01/1967
39656,S200000,00400,0500,O
39656,S200000,01500,0100,Y
39665,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39665,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
39665,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39665,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
39665,A000000,00300,0000,00300EMPLOYEE BENEFITS
39665,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39665,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39665,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39665,A000000,00700,0000,00700HOUSEKEEPING
39665,A000000,00800,0000,00800DIETARY
39665,A000000,00801,0000,00801CAFETERIA
39665,A000000,00900,0000,00900NURSING ADMINISTRATION
39665,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39665,A000000,01100,0000,01100PHARMACY
39665,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39665,A000000,01300,0000,01300SOCIAL SERVICE
39665,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
39665,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39665,A000000,01600,0000,01600SKILLED NURSING FACILITY
39665,A000000,01800,0000,01800NURSING FACILITY
39665,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39665,A000000,02500,0000,02500PHYSICAL THERAPY
39665,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39665,A000000,02700,0000,02700SPEECH PATHOLOGY
39665,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39665,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39665,A000000,03050,0000,03300OTHER ANCILLARY
39665,A000000,03051,0000,03301OTHER ANCILLARY II
39665,A000000,03052,0000,03302OTHER ANCILLARY III
39665,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
39665,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39665,A000000,04750,0000,05100OTHER REIMBURSABLE COST
39665,A000000,05000,0000,05000CORF I
39665,A000000,05010,0000,05010CMHC I
39665,A000000,05020,0000,05020OPT I
39665,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39665,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39665,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
39665,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
39665,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
39665,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39665,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
39665,A81000A,00100,0100,Y
39665,A81000B,00100,0300,RENT
39665,A81000B,00200,0300,DEPRN
39665,A81000B,00300,0300,INTEREST
39665,A81000C,00100,0100,A
39665,A81000C,00100,0200,TH TOMLINSON
39665,A81000C,00100,0400,LAND & BLDG
39665,A81000C,00100,0600,REAL ESTATE
39665,A81000C,00200,0100,A
39665,A81000C,00200,0200,T TOMLINSON
39665,A81000C,00200,0400,LAND & BLDG
39665,A81000C,00200,0600,REAL ESTATE
39665,A81000C,00300,0100,A
39665,A81000C,00300,0200,W P TOMLINSON
39665,A81000C,00300,0400,LAND & BLDG
39665,A81000C,00300,0600,REAL ESTATE
39665,B100000,00000,0100,00000(SQUARE FEET)
39665,B100000,00000,0101,00000(SQUARE FEET)
39665,B100000,00000,0200,00000(SQUARE FEET)
39665,B100000,00000,0201,00000(SQUARE FEET)
39665,B100000,00000,0300,00000(GROSS SALARIES)
39665,B100000,00000,0400,00000(ACCUM. COST)
39665,B100000,00000,0500,00000(SQUARE FEET)
39665,B100000,00000,0600,00000(DAYS)
39665,B100000,00000,0700,00000(DAYS)
39665,B100000,00000,0800,00000(MEALS SERVED)
39665,B100000,00000,0801,00000(MEALS SERVED)
39665,B100000,00000,0900,00000(DIRECT NRSING HRS
39665,B100000,00000,1000,00000(COSTED REQUIS.)
39665,B100000,00000,1100,00000(COSTED REQUIS.)
39665,B100000,00000,1200,00000(TIME SPENT)
39665,B100000,00000,1300,00000(TIME SPENT)
39665,B100000,00000,1350,00000
39665,B100000,00000,1400,00000(ASSIGNED TIME)
39665,E10A180,00301,0100,09/10/1997
39665,E10A180,00501,0100,04/20/1998
39665,E10A180,00550,0300,04/20/1998
39665,S000000,00100,0200,02/26/1998
39665,S200000,00100,0100,513 E WHITAKER MILL RD
39665,S200000,00200,0100,RALEIGH
39665,S200000,00200,0200,NC
39665,S200000,00200,0300,27608
39665,S200000,00300,0100,WAKE
39665,S200000,00400,0100,MAYVIEW CONVALESCENT HOME  INC.
39665,S200000,00400,0200,345009
39665,S200000,00400,0300,01/01/1967
39665,S200000,00400,0500,O
39665,S200000,00600,0200,345009
39665,S200000,00600,0300,01/01/1967
39665,S200000,00600,0600,P
39665,S200000,01600,0100,Y
39665,S200000,02900,0100,Y
39674,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39674,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39674,A000000,00300,0000,00300EMPLOYEE BENEFITS
39674,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39674,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39674,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39674,A000000,00700,0000,00700HOUSEKEEPING
39674,A000000,00800,0000,00800DIETARY
39674,A000000,00900,0000,00900NURSING ADMINISTRATION
39674,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39674,A000000,01100,0000,01100PHARMACY
39674,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39674,A000000,01300,0000,01300SOCIAL SERVICE
39674,A000000,01301,0000,01301ACTIVITIES
39674,A000000,01350,0000,01500REHABILITATION
39674,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39674,A000000,01600,0000,01600SKILLED NURSING FACILITY
39674,A000000,01800,0000,01800NURSING FACILITY
39674,A000000,02300,0000,02300INTRAVENOUS THERAPY
39674,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39674,A000000,02500,0000,02500PHYSICAL THERAPY
39674,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39674,A000000,02700,0000,02700SPEECH PATHOLOGY
39674,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39674,A000000,02901,0000,02901OXYGEN
39674,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39674,A000000,03050,0000,03300EQUIPMENT RENTAL
39674,A000000,03051,0000,03301PEN THERAPY
39674,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39674,A000000,05000,0000,05000CORF
39674,A000000,05010,0000,05010CMHC
39674,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39674,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39674,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39674,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
39674,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39674,A000000,06150,0000,06300VENDING
39674,A000000,06151,0000,06301OTHER NONREIMBURSEABLE
39674,A81000A,00100,0100,Y
39674,A81000B,00100,0300,HOME OFFICE COST
39674,A81000B,00200,0300,DIETARY SUPPLEMENTS
39674,A81000B,00300,0300,NRSING SUPP/OSHA SUPPLIES
39674,A81000B,00400,0300,PRESCRIPTION DRUGS
39674,A81000B,00500,0300,CHARGEABLE MEDICAL SUPPL
39674,A81000B,00800,0300,CONSULTANT
39674,A81000B,00900,0300,EQUIPMENT REPLACEMENT
39674,A81000B,01200,0300,CONSULTANTS
39674,A81000B,01300,0300,THERAPIES
39674,A81000B,01400,0300,THERAPIES
39674,A81000B,01500,0300,THERAPIES
39674,A81000B,01600,0300,THERAPIES
39674,A81000C,00100,0100,B
39674,A81000C,00100,0200,BRIAN CTR N/C LEXINGTON
39674,A81000C,00100,0400,AMERRA
39674,A81000C,00100,0600,NURSING HOMES
39674,A81000C,00200,0100,G
39674,A81000C,00200,0200,PARAGON HEALTH NETWORK
39674,A81000C,00200,0400,AMERICAN PHARMACY
39674,A81000C,00200,0600,PHARMACEUTICALS
39674,A81000C,00300,0100,G
39674,A81000C,00300,0200,AMERICAN REHABILITY SERV
39674,A81000C,00300,0400,THERAPY MANAGEMENT INC.
39674,A81000C,00300,0600,CONSULTANTS
39674,A81000C,00400,0100,G
39674,A81000C,00400,0200,PARAGON HEALTH NETWORK
39674,A81000C,00400,0400,AMERICAN REHABILITY
39674,A81000C,00400,0600,THERAPIES
39674,A81000C,00500,0100,G
39674,A81000C,00500,0200,PARAGON HEALTH NETWORK
39674,A81000C,00500,0400,MED CARE
39674,A81000C,00500,0600,SUPPLIES/EQUIP
39674,A81000C,00600,0100,B
39674,A81000C,00600,0200,AMERRA  INC.
39674,A81000C,00600,0400,PARAGON HEALTH NETWORK
39674,A81000C,00600,0600,SUPPORT SERVICES
39674,B100000,00000,0100,00001SQUARE FEET
39674,B100000,00000,0200,00001SQUARE FEET
39674,B100000,00000,0300,00001GROSS SALARIES
39674,B100000,00000,0400,00001ACCUM. COST
39674,B100000,00000,0500,00001SQUARE FEET
39674,B100000,00000,0600,00001POUNDS OF LAUNDRY
39674,B100000,00000,0700,00001SQUARE FEET
39674,B100000,00000,0800,00001MEALS SERVED
39674,B100000,00000,0900,00001HOURS OF SERVICE
39674,B100000,00000,1000,00001COSTED REQUIS.
39674,B100000,00000,1100,00001COSTED REQUIS
39674,B100000,00000,1200,00001TIME SPENT
39674,B100000,00000,1300,00001TIME SPENT
39674,B100000,00000,1301,00001TIME SPENT
39674,B100000,00000,1350,00001
39674,B100000,00000,1400,00001ASSIGNED TIME
39674,E10A180,00301,0100,06/19/1998
39674,E10A180,00301,0300,06/19/1998
39674,E10A180,00502,0300,08/31/1998
39674,E10A180,00550,0100,08/31/1998
39674,E10A180,00551,0300,10/30/1998
39674,S000000,00100,0200,08/31/1998
39674,S200000,00100,0100,200 BRIAN LANE
39674,S200000,00200,0100,LEXINGTON
39674,S200000,00200,0200,NC
39674,S200000,00200,0300,27292
39674,S200000,00300,0100,DAVIDSON
39674,S200000,00400,0100,BRIAN CENTER NURSING CARE-LEXINGTON
39674,S200000,00400,0200,345011
39674,S200000,00400,0300,02/01/1976
39674,S200000,00400,0500,O
39674,S200000,00600,0200,345011
39674,S200000,00600,0300,02/01/1976
39674,S200000,00600,0600,P
39674,S200000,01600,0100,Y
39681,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39681,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39681,A000000,00300,0000,00300EMPLOYEE BENEFITS
39681,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39681,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39681,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39681,A000000,00700,0000,00700HOUSEKEEPING
39681,A000000,00800,0000,00800DIETARY
39681,A000000,00900,0000,00900NURSING ADMINISTRATION
39681,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39681,A000000,01100,0000,01100PHARMACY
39681,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39681,A000000,01300,0000,01300SOCIAL SERVICE
39681,A000000,01350,0000,01500OTHER GENERAL SERVICES
39681,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39681,A000000,01600,0000,01600SKILLED NURSING FACILITY
39681,A000000,01800,0000,01800NURSING FACILITY
39681,A000000,01900,0000,01900OTHER LONG TERM CARE
39681,A000000,02200,0000,02200LABORATORY
39681,A000000,02500,0000,02500PHYSICAL THERAPY
39681,A000000,02700,0000,02700SPEECH PATHOLOGY
39681,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39681,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39681,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
39681,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
39681,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39681,A000000,04750,0000,05100OTHER REIMBURSABLE COST
39681,A000000,05000,0000,05000CORF
39681,A000000,05010,0000,05010CMHC
39681,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39681,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39681,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39681,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
39681,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39681,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
39681,A81000A,00100,0100,Y
39681,A81000B,00100,0300,HOME OFFICE EXPENSE
39681,A81000C,00100,0100,B
39681,A81000C,00100,0200,PRESBYTERIAN HOMES  INC.
39681,A81000C,00100,0400,PRESBYTERIAN HOMES  INC.
39681,A81000C,00100,0600,HOME OFFICE
39681,B100000,00000,0100,00000SQUARE FEET
39681,B100000,00000,0200,00000SQUARE FEET
39681,B100000,00000,0300,00000GROSS SALARIES
39681,B100000,00000,0400,00000ACCUM. COST
39681,B100000,00000,0500,00000SQUARE FEET
39681,B100000,00000,0600,00000POUNDS OF LAUNDRY
39681,B100000,00000,0700,00000HOURS OF SERVICE
39681,B100000,00000,0800,00000MEALS SERVED
39681,B100000,00000,0900,00000HOURS OF SERVICE
39681,B100000,00000,1000,00000COSTED REQUIS.
39681,B100000,00000,1100,00000COSTED REQUIS.
39681,B100000,00000,1200,00000TIME SPENT
39681,B100000,00000,1300,00000TIME SPENT
39681,B100000,00000,1350,00000   TIME   SPENT
39681,B100000,00000,1400,00000TIME SPENT
39681,E10A180,00301,0100,08/18/1997
39681,E10A180,00301,0300,08/18/1997
39681,E10A180,00501,0100,04/27/1998
39681,E10A180,00501,0300,04/27/1998
39681,S000000,00100,0200,03/02/1998
39681,S200000,00100,0100,201 GREENSBORO ROAD
39681,S200000,00100,0300,500
39681,S200000,00200,0100,HIGH POINT
39681,S200000,00200,0200,NC
39681,S200000,00200,0300,27260
39681,S200000,00300,0100,GUILFORD
39681,S200000,00400,0100,THE PRESBYTERIAN HOME OF HIGH POINT
39681,S200000,00400,0200,345012
39681,S200000,00400,0300,01/01/1967
39681,S200000,00400,0500,O
39681,S200000,00600,0200,346183
39681,S200000,00600,0300,01/01/1979
39681,S200000,00600,0600,P
39681,S200000,01500,0100,Y
39693,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39693,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39693,A000000,00300,0000,00300EMPLOYEE BENEFITS
39693,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39693,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39693,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39693,A000000,00700,0000,00700HOUSEKEEPING
39693,A000000,00800,0000,00800DIETARY
39693,A000000,00900,0000,00900NURSING ADMINISTRATION
39693,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39693,A000000,01100,0000,01100PHARMACY
39693,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39693,A000000,01300,0000,01300SOCIAL SERVICE
39693,A000000,01301,0000,01301ACTIVITIES
39693,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39693,A000000,01600,0000,01600SKILLED NURSING FACILITY
39693,A000000,01800,0000,01800NURSING FACILITY
39693,A000000,01900,0000,01900OTHER LONG TERM CARE
39693,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39693,A000000,02500,0000,02500PHYSICAL THERAPY
39693,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39693,A000000,02700,0000,02700SPEECH PATHOLOGY
39693,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39693,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39693,A000000,03201,0000,03201ENTERAL
39693,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39693,A000000,05000,0000,05000CORF
39693,A000000,05010,0000,05010CMHC
39693,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39693,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39693,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39693,B100000,00000,0100,00040SQ FEET
39693,B100000,00000,0200,00040SQUARE FEET
39693,B100000,00000,0300,00040GROSS SALARIES
39693,B100000,00000,0400,00040ACCUM. COST
39693,B100000,00000,0500,00040SQ FEET
39693,B100000,00000,0600,00040POUNDS OF LAUNDRY
39693,B100000,00000,0700,00040HOURS OF SERVICE
39693,B100000,00000,0800,00040MEALS SERVED
39693,B100000,00000,0900,00040HOURS OF SERVICE
39693,B100000,00000,1000,00040COSTED REQUIS
39693,B100000,00000,1100,00040COSTED REQUIS
39693,B100000,00000,1200,00040TIME SPENT
39693,B100000,00000,1300,00040TIME SPENT
39693,B100000,00000,1301,00040TIME SPENT
39693,B100000,00000,1400,00040ASSIGNED TIME
39693,E10A180,00301,0100,09/15/1997
39693,E10A180,00501,0100,04/27/1998
39693,E10A180,00501,0300,04/27/1998
39693,S000000,00100,0200,03/02/1998
39693,S200000,00100,0100,4007 W. WENDOVER AVE.
39693,S200000,00100,0300,49659
39693,S200000,00200,0100,GREENSBORO
39693,S200000,00200,0200,NC
39693,S200000,00200,0300,27407
39693,S200000,00300,0100,GUILFORD
39693,S200000,00400,0100,THE EVERGREENS - GREENSBORO
39693,S200000,00400,0200,345016
39693,S200000,00400,0300,01/01/1967
39693,S200000,00400,0500,O
39693,S200000,00600,0200,345016
39693,S200000,00600,0300,01/01/1967
39693,S200000,00600,0600,P
39693,S200000,01600,0100,Y
39693,S200000,04300,0100,Y
39701,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39701,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39701,A000000,00300,0000,00300EMPLOYEE BENEFITS
39701,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39701,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39701,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39701,A000000,00700,0000,00700HOUSEKEEPING
39701,A000000,00800,0000,00800DIETARY
39701,A000000,00900,0000,00900NURSING ADMINISTRATION
39701,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39701,A000000,01100,0000,01100PHARMACY
39701,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39701,A000000,01300,0000,01300SOCIAL SERVICE
39701,A000000,01350,0000,01500PATIENT ACTIVITIES
39701,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39701,A000000,01600,0000,01600SKILLED NURSING FACILITY
39701,A000000,01900,0000,01900OTHER LONG TERM CARE
39701,A000000,02500,0000,02500PHYSICAL THERAPY
39701,A000000,02700,0000,02700SPEECH PATHOLOGY
39701,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39701,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39701,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39701,A000000,05000,0000,05000CORF
39701,A000000,05010,0000,05010CMHC
39701,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39701,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39701,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39701,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39701,B100000,00000,0100,00000SQUARE FEET
39701,B100000,00000,0200,00000NO STATIST ICS
39701,B100000,00000,0300,00000GROSS SALARIES
39701,B100000,00000,0400,00000ACCUM. COST
39701,B100000,00000,0500,00000SQUARE FEET
39701,B100000,00000,0600,00000PATIENT DAYS
39701,B100000,00000,0700,00000SQ. FTG. EXCL. DIET
39701,B100000,00000,0800,00000PATIENT DAYS
39701,B100000,00000,0900,00000NURSING HOURS
39701,B100000,00000,1000,00000PATIENT DAYS
39701,B100000,00000,1100,00000PATIENT DAYS
39701,B100000,00000,1200,00000NO STATIST ICS
39701,B100000,00000,1300,00000PATIENT DAYS
39701,B100000,00000,1350,00000
39701,B100000,00000,1400,00000NO STATIST ICS
39701,E10A180,00301,0100,08/12/1997
39701,E10A180,00350,0300,08/12/1997
39701,E10A180,00501,0300,03/02/1998
39701,E10A180,00550,0100,03/02/1998
39701,S000000,00100,0200,03/02/1998
39701,S200000,00100,0100,4558 PLEASANT GARDEN
39701,S200000,00100,0300,P.O. BOX 249
39701,S200000,00200,0100,PLEASANT GARDEN
39701,S200000,00200,0200,NC
39701,S200000,00200,0300,27313
39701,S200000,00300,0100,GUILFORD
39701,S200000,00400,0100,CLAPPS NURSING CENTER  INC.
39701,S200000,00400,0200,345024
39701,S200000,00400,0300,01/01/1975
39701,S200000,00400,0500,P
39701,S200000,01600,0100,Y
39710,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39710,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39710,A000000,00300,0000,00300EMPLOYEE BENEFITS
39710,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39710,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39710,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39710,A000000,00700,0000,00700HOUSEKEEPING
39710,A000000,00800,0000,00800DIETARY
39710,A000000,00900,0000,00900NURSING ADMINISTRATION
39710,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39710,A000000,01100,0000,01100PHARMACY
39710,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39710,A000000,01300,0000,01300SOCIAL SERVICE
39710,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39710,A000000,01600,0000,01600SKILLED NURSING FACILITY
39710,A000000,02300,0000,02300INTRAVENOUS THERAPY
39710,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39710,A000000,02500,0000,02500PHYSICAL THERAPY
39710,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39710,A000000,02700,0000,02700SPEECH PATHOLOGY
39710,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39710,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39710,A000000,03050,0000,03300PEN THERAPY
39710,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39710,A000000,05000,0000,05000OUTPATIENT REHABILITATION PROVI
39710,A000000,05010,0000,05010CMHC
39710,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39710,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39710,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39710,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
39710,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39710,A81000C,00100,0100,B
39710,A81000C,00100,0200,PRESB. HOSPITAL
39710,A81000C,00100,0400,PRES. HOSPITAL
39710,A81000C,00100,0600,MGMT SERV
39710,A81000C,00200,0100,B
39710,A81000C,00200,0200,PRES. HOSPITAL
39710,A81000C,00200,0400,PRES. HOSPITAL
39710,A81000C,00200,0600,MGMT SERV
39710,A81000C,00300,0100,B
39710,A81000C,00300,0200,PRES. HOSPITAL
39710,A81000C,00300,0400,PRES. HOSPITAL
39710,A81000C,00300,0600,MGMT SERV
39710,B100000,00000,0100,00000SQ FEET
39710,B100000,00000,0200,00000SQ FEET
39710,B100000,00000,0300,00000GROSS SALARIES
39710,B100000,00000,0400,00000ACCUM. COST
39710,B100000,00000,0500,00000SQ FEET
39710,B100000,00000,0600,00000POUNDS OF LAUNDRY
39710,B100000,00000,0700,00000SQ FEET
39710,B100000,00000,0800,00000MEALS SERVED
39710,B100000,00000,0900,00000HOURS OF SERVICE
39710,B100000,00000,1000,00000COSTED REQUIS
39710,B100000,00000,1100,00000COSTED REQUIS
39710,B100000,00000,1200,00000TIME SPENT
39710,B100000,00000,1300,00000TIME SPENT
39710,B100000,00000,1400,00000ASSIGNED TIME
39710,E10A180,00301,0100,09/22/1997
39710,E10A180,00301,0300,09/22/1997
39710,E10A180,00501,0100,04/29/1998
39710,E10A180,00550,0300,04/29/1998
39710,S000000,00100,0200,03/05/1998
39710,S200000,00100,0100,3700 SHAMROCK DRIVE
39710,S200000,00100,0300,34517
39710,S200000,00200,0100,CHARLOTTE
39710,S200000,00200,0200,NC
39710,S200000,00200,0300,28234
39710,S200000,00300,0100,MECKLENBURG
39710,S200000,00400,0100,PRESBYTERIAN WESLEY CARE CENTER
39710,S200000,00400,0200,345026
39710,S200000,00400,0300,01/04/1967
39710,S200000,00400,0500,O
39710,S200000,01500,0100,Y
39720,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39720,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39720,A000000,00300,0000,00300EMPLOYEE BENEFITS
39720,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39720,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39720,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39720,A000000,00700,0000,00700HOUSEKEEPING
39720,A000000,00800,0000,00800DIETARY
39720,A000000,00900,0000,00900NURSING ADMINISTRATION
39720,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39720,A000000,01100,0000,01100PHARMACY
39720,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39720,A000000,01300,0000,01300SOCIAL SERVICE
39720,A000000,01350,0000,01500OTHER GENERAL SERVICES
39720,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39720,A000000,01600,0000,01600SKILLED NURSING FACILITY
39720,A000000,01800,0000,01800NURSING FACILITY
39720,A000000,02500,0000,02500PHYSICAL THERAPY
39720,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39720,A000000,02700,0000,02700SPEECH PATHOLOGY
39720,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39720,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39720,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
39720,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
39720,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39720,A000000,04750,0000,05100OTHER REIMBURSABLE COST
39720,A000000,05000,0000,05000CORF
39720,A000000,05010,0000,05010CMHC
39720,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39720,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39720,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39720,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
39720,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39720,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
39720,A81000A,00100,0100,Y
39720,A81000B,00100,0300,RENT
39720,A81000C,00100,0100,G
39720,A81000C,00100,0400,CONF. ASSN. OF SDAS
39720,A81000C,00100,0600,COMMON BOARD CONTROL
39720,B100000,00000,0100,00000SQUARE FEE T
39720,B100000,00000,0200,00000SQUARE FEE T
39720,B100000,00000,0300,00000GROSS SALA RIES
39720,B100000,00000,0400,00000ACCUMULATE D COST
39720,B100000,00000,0500,00000SQUARE FEE T
39720,B100000,00000,0600,00000POUNDS OF LAUNDRY
39720,B100000,00000,0700,00000SQUARE FEE T
39720,B100000,00000,0800,00000MEALS SERV ED
39720,B100000,00000,0900,00000HOURS OF S ERVICE
39720,B100000,00000,1000,00000COSTED REQ UISITIONS
39720,B100000,00000,1100,00000COSTED REQ UISITIONS
39720,B100000,00000,1200,00000TIME SPENT
39720,B100000,00000,1300,00000TIME SPENT
39720,B100000,00000,1350,00000
39720,B100000,00000,1400,00000TIME SPENT
39720,E10A180,00301,0100,09/10/1997
39720,E10A180,00501,0100,04/29/1998
39720,S000000,00100,0200,03/02/1998
39720,S200000,00100,0100,1700 W. EHRINGHAUS ST.
39720,S200000,00200,0100,ELIZABETH CITY
39720,S200000,00200,0200,NC
39720,S200000,00200,0300,27907
39720,S200000,00300,0100,PASQUOTANK
39720,S200000,00400,0100,W.R. WINSLOW MEMORIAL HOME  INC.
39720,S200000,00400,0200,345036
39720,S200000,00400,0300,02/13/1967
39720,S200000,00400,0500,O
39720,S200000,00600,0200,346007
39720,S200000,00600,0300,02/13/1967
39720,S200000,01600,0100,Y
39720,S200000,02800,0100,Y
39727,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39727,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39727,A000000,00300,0000,00300EMPLOYEE BENEFITS
39727,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39727,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39727,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39727,A000000,00700,0000,00700HOUSEKEEPING
39727,A000000,00800,0000,00800DIETARY
39727,A000000,00900,0000,00900NURSING ADMINISTRATION
39727,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39727,A000000,01100,0000,01100PHARMACY
39727,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39727,A000000,01300,0000,01300SOCIAL SERVICE
39727,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39727,A000000,01600,0000,01600SKILLED NURSING FACILITY
39727,A000000,01800,0000,01800NURSING FACILITY
39727,A000000,02200,0000,02200LABORATORY
39727,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39727,A000000,02500,0000,02500PHYSICAL THERAPY
39727,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39727,A000000,02700,0000,02700SPEECH PATHOLOGY
39727,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39727,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39727,A000000,03200,0000,03200SUPPORT SURFACES
39727,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39727,A000000,05000,0000,05000CORF
39727,A000000,05010,0000,05010CMHC
39727,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39727,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39727,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39727,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39727,A81000A,00100,0100,Y
39727,A81000B,00100,0300,INTERCO CAPITAL COSTS
39727,A81000B,00200,0300,INTERCO CHILDCARE COSTS
39727,A81000B,00300,0300,INTERCO COLLECTION EXPENSE
39727,A81000B,00400,0300,INTERCO INTEREST EXPENSE
39727,A81000B,00500,0300,INTERCO HUMAN RESOURCES
39727,A81000B,00600,0300,INTERCO MARKETING
39727,A81000B,00700,0300,INTERCO EXPENSE-MISCELLANEOUS
39727,A81000B,00800,0300,INTERCO HOME OFFICE ALLOCATION
39727,A81000B,00900,0300,INTERCO MAINTENANCE EXPENSE
39727,A81000B,01000,0300,INTERCO HOUSEKEEPING EXPENSE
39727,A81000B,01100,0300,INTERCO DIETARY EXPENSE
39727,A81000B,01200,0300,INTERCO NURSING EXPENSE
39727,A81000B,01300,0300,INTERCO RESPIRATORY THERAPY
39727,A81000B,01400,0300,INTERCO PHYSICAL THERAPY
39727,A81000B,01500,0300,INTERCO OCCUPATIONAL THERAPY
39727,A81000B,01600,0300,INTERCO SPEECH THERAPY
39727,A81000C,00100,0100,B
39727,A81000C,00100,0400,NOVANT HEALTH
39727,A81000C,00100,0600,HOSPITAL
39727,A81000C,00200,0100,B
39727,A81000C,00200,0400,NOVANT HEALTH
39727,A81000C,00200,0600,HOSPITAL
39727,A81000C,00300,0100,B
39727,A81000C,00300,0400,NOVANT HEALTH
39727,A81000C,00300,0600,HOSPITAL
39727,A81000C,00400,0100,B
39727,A81000C,00400,0400,NOVANT HEALTH
39727,A81000C,00400,0600,HOSPITAL
39727,A81000C,00500,0100,B
39727,A81000C,00500,0400,NOVANT HEALTH
39727,A81000C,00500,0600,HOSPITAL
39727,A81000C,00600,0100,B
39727,A81000C,00600,0400,NOVANT HEALTH
39727,A81000C,00600,0600,HOSPITAL
39727,A81000C,00700,0100,B
39727,A81000C,00700,0400,NOVANT HEALTH
39727,A81000C,00700,0600,HOSPITAL
39727,A81000C,00800,0100,B
39727,A81000C,00800,0400,NOVANT HEALTH
39727,A81000C,00800,0600,HOSPITAL
39727,A81000C,00900,0100,B
39727,A81000C,00900,0400,NOVANT HEALTH
39727,A81000C,00900,0600,HOSPITAL
39727,B100000,00000,0100,00000SQUARE FEET
39727,B100000,00000,0200,00000SQUARE FEET
39727,B100000,00000,0300,00000GROSS SALARIES
39727,B100000,00000,0400,00000ACCUM. COST
39727,B100000,00000,0500,00000SQUARE FEET
39727,B100000,00000,0600,00000PATIENT DAYS
39727,B100000,00000,0700,00000SQUARE FEET
39727,B100000,00000,0800,00000PATIENT DAYS
39727,B100000,00000,0900,00000DIRECT NRSING HRS
39727,B100000,00000,1000,00000COSTED REQUIS.
39727,B100000,00000,1100,00000COSTED REQUIS.
39727,B100000,00000,1200,00000DIRECT NRSING HRS
39727,B100000,00000,1300,00000PATIENT DAYS
39727,B100000,00000,1400,00000ASSIGNED TIME
39727,E10A180,00301,0100,11/10/1997
39727,E10A180,00301,0300,11/10/1997
39727,E10A180,00501,0100,04/22/1998
39727,E10A180,00501,0300,04/22/1998
39727,S000000,00100,0200,03/02/1998
39727,S200000,00100,0100,5775 SHATTALON DRIVE
39727,S200000,00200,0100,WINSTON-SALEM
39727,S200000,00200,0200,NC
39727,S200000,00200,0300,27105
39727,S200000,00300,0100,FORSYTH
39727,S200000,00400,0100,SPRINGWOOD CARE CENTER OF FORSYTH
39727,S200000,00400,0200,345039
39727,S200000,00400,0300,01/01/1988
39727,S200000,00400,0500,O
39727,S200000,00600,0200,346406
39727,S200000,00600,0300,01/01/1988
39727,S200000,01600,0100,Y
39738,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39738,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39738,A000000,00300,0000,00300EMPLOYEE BENEFITS
39738,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39738,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39738,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39738,A000000,00700,0000,00700HOUSEKEEPING
39738,A000000,00800,0000,00800DIETARY
39738,A000000,00900,0000,00900NURSING ADMINISTRATION
39738,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39738,A000000,01100,0000,01100PHARMACY
39738,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39738,A000000,01300,0000,01300SOCIAL SERVICE
39738,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39738,A000000,01600,0000,01600SKILLED NURSING FACILITY
39738,A000000,01800,0000,01800NURSING FACILITY
39738,A000000,01900,0000,01900OTHER LONG TERM CARE
39738,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39738,A000000,02500,0000,02500PHYSICAL THERAPY
39738,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39738,A000000,02700,0000,02700SPEECH PATHOLOGY
39738,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39738,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39738,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
39738,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39738,A000000,05000,0000,05000CORF
39738,A000000,05010,0000,05010CMHC
39738,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39738,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39738,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39738,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
39738,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39738,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
39738,A81000A,00100,0100,Y
39738,A81000B,00100,0300,MANAGEMENT FEES
39738,A81000C,00100,0100,A
39738,A81000C,00100,0200,MR. CHARLIE TREFZGER
39738,A81000C,00100,0400,CHANCELLOR HEALTH SERVICE
39738,A81000C,00100,0600,MGMT. CO.
39738,B100000,00000,0100,00000SQUARE FEET
39738,B100000,00000,0200,00000SQUARE FEET
39738,B100000,00000,0300,00000GROSS SALARY
39738,B100000,00000,0400,00000ACCUM. COST
39738,B100000,00000,0500,00000SQUARE FEET
39738,B100000,00000,0600,00000PATIENT DAYS
39738,B100000,00000,0700,00000SQUARE FEET
39738,B100000,00000,0800,00000PATIENT DAYS
39738,B100000,00000,0900,00000NURSING HOURS
39738,B100000,00000,1000,00000COSTED REQUIS
39738,B100000,00000,1100,00000COSTED REQUIS
39738,B100000,00000,1200,00000TIME SPENT
39738,B100000,00000,1300,00000PATIENT DAYS
39738,B100000,00000,1400,00000ASSIGNED TIME
39738,E10A180,00301,0100,09/30/1997
39738,E10A180,00350,0300,09/30/1997
39738,E10A180,00501,0100,05/19/1998
39738,E10A180,00501,0300,05/19/1998
39738,S000000,00100,0200,03/23/1998
39738,S200000,00100,0100,14 ALL SOULS CRESCENT DRIVE
39738,S200000,00200,0100,ASHEVILLE
39738,S200000,00200,0200,NC
39738,S200000,00200,0300,28813
39738,S200000,00300,0100,BUNCOMBE
39738,S200000,00400,0100,BILTMORE MANOR
39738,S200000,00400,0200,345048
39738,S200000,00400,0300,03/01/1978
39738,S200000,00400,0500,O
39738,S200000,00600,0200,345048
39738,S200000,00600,0300,03/01/1978
39738,S200000,00600,0600,P
39738,S200000,01600,0100,Y
39744,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39744,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39744,A000000,00300,0000,00300EMPLOYEE BENEFITS
39744,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39744,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39744,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39744,A000000,00700,0000,00700HOUSEKEEPING
39744,A000000,00800,0000,00800DIETARY
39744,A000000,00900,0000,00900NURSING ADMINISTRATION
39744,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39744,A000000,01100,0000,01100PHARMACY
39744,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39744,A000000,01300,0000,01300SOCIAL SERVICE
39744,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39744,A000000,01600,0000,01600SKILLED NURSING FACILITY
39744,A000000,01800,0000,01800NURSING FACILITY
39744,A000000,01900,0000,01900OTHER LONG TERM CARE
39744,A000000,02200,0000,02200LABORATORY
39744,A000000,02500,0000,02500PHYSICAL THERAPY
39744,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39744,A000000,02700,0000,02700SPEECH PATHOLOGY
39744,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39744,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39744,A000000,03051,0000,03301AIR FLUIDIZED THERAPY
39744,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39744,A000000,05000,0000,05000CORF
39744,A000000,05010,0000,05010CMHC
39744,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39744,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39744,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39744,A000000,05300,0000,05300INTEREST EXPENSE
39744,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
39744,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39744,A000000,06150,0000,06300UTILIZATION REVIEW
39744,A81000A,00100,0100,Y
39744,A81000B,00100,0300,CONSULTING
39744,A81000B,00200,0300,CONSULTING
39744,A81000B,00300,0300,CONSULTING
39744,A81000B,00400,0300,CONSULTING
39744,A81000B,00500,0300,CONSULTING
39744,A81000B,00600,0300,HOME OFFICE
39744,A81000B,00700,0300,INSURANCE
39744,A81000B,00800,0300,LEASE
39744,A81000B,00900,0300,GAS
39744,A81000C,00100,0100,B
39744,A81000C,00100,0200,HILLCO
39744,A81000C,00100,0400,BRITTHAVEN  INC
39744,A81000C,00100,0600,MGMT SVS
39744,A81000C,00200,0100,B
39744,A81000C,00200,0200,HILLCO
39744,A81000C,00200,0400,BRITTHAVEN  INC
39744,A81000C,00200,0600,MGMT SVS
39744,A81000C,00300,0100,B
39744,A81000C,00300,0200,HILLCO
39744,A81000C,00300,0400,BRITTHAVEN  INC
39744,A81000C,00300,0600,MGMT SVS
39744,A81000C,00400,0100,B
39744,A81000C,00400,0200,HILLCO
39744,A81000C,00400,0400,BRITTHAVEN  INC
39744,A81000C,00400,0600,MGMT SVS
39744,A81000C,00500,0100,B
39744,A81000C,00500,0200,HILLCO
39744,A81000C,00500,0400,BRITTHAVEN  INC
39744,A81000C,00500,0600,MGMT SVS
39744,A81000C,00600,0100,B
39744,A81000C,00600,0200,HILLCO
39744,A81000C,00600,0400,BRITTHAVEN  INC
39744,A81000C,00600,0600,MGMT SVS
39744,A81000C,00700,0100,B
39744,A81000C,00700,0200,HILLCO
39744,A81000C,00700,0400,BRITTHAVEN  INC
39744,A81000C,00700,0600,MGMT SVS
39744,A81000C,00800,0100,B
39744,A81000C,00800,0200,HILLCO
39744,A81000C,00800,0400,BRITTHAVEN  INC
39744,A81000C,00800,0600,MGMT SVS
39744,A81000C,00900,0100,B
39744,A81000C,00900,0200,HILLCO
39744,A81000C,00900,0400,BRITTHAVEN  INC
39744,A81000C,00900,0600,MGMT SVS
39744,B100000,00000,0100,00000SQUARE FEET
39744,B100000,00000,0200,00000DOLLAR VALUE
39744,B100000,00000,0300,00000GROSS SALARIES
39744,B100000,00000,0400,00000ACCUM. COST
39744,B100000,00000,0500,00000SQUARE FEET
39744,B100000,00000,0600,00000POUNDS OF LAUNDRY
39744,B100000,00000,0700,00000SQUARE FEET
39744,B100000,00000,0800,00000MEALS SERVED
39744,B100000,00000,0900,00000DIRECT NRSING HRS
39744,B100000,00000,1000,00000COSTED REQUIS.
39744,B100000,00000,1100,00000COSTED REQUIS.
39744,B100000,00000,1200,00000TIME SPENT
39744,B100000,00000,1300,00000TIME SPENT
39744,B100000,00000,1400,00000ASSIGNED TIME
39744,E10A180,00301,0100,08/19/1997
39744,E10A180,00301,0300,08/19/1997
39744,E10A180,00501,0100,04/23/1998
39744,E10A180,00550,0300,04/23/1998
39744,S000000,00100,0200,03/02/1998
39744,S200000,00100,0100,ROUTE 2  BOX 381
39744,S200000,00200,0100,MADISON
39744,S200000,00200,0200,NC
39744,S200000,00200,0300,27205
39744,S200000,00300,0100,ROCKINGHAM
39744,S200000,00400,0100,BRITTHAVEN OF MADISON
39744,S200000,00400,0200,345050
39744,S200000,00400,0300,05/08/1989
39744,S200000,00400,0500,O
39744,S200000,00600,0200,346533
39744,S200000,00600,0300,05/08/1989
39744,S200000,01100,0200,345050
39744,S200000,01100,0300,05/08/1989
39744,S200000,01100,0500,O
39744,S200000,01600,0100,Y
39757,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39757,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39757,A000000,00300,0000,00300EMPLOYEE BENEFITS
39757,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39757,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39757,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39757,A000000,00700,0000,00700HOUSEKEEPING
39757,A000000,00800,0000,00800DIETARY
39757,A000000,00900,0000,00900NURSING ADMINISTRATION
39757,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39757,A000000,01100,0000,01100PHARMACY
39757,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39757,A000000,01300,0000,01300SOCIAL SERVICE
39757,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39757,A000000,01600,0000,01600SKILLED NURSING FACILITY
39757,A000000,01800,0000,01800NURSING FACILITY
39757,A000000,02200,0000,02200LABORATORY
39757,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39757,A000000,02500,0000,02500PHYSICAL THERAPY
39757,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39757,A000000,02700,0000,02700SPEECH PATHOLOGY
39757,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39757,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39757,A000000,03051,0000,03301AIR FLUIDIZED THERAPY
39757,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39757,A000000,05000,0000,05000CORF
39757,A000000,05010,0000,05010CMHC
39757,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39757,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39757,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39757,A000000,05300,0000,05300INTEREST EXPENSE
39757,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
39757,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39757,A000000,06150,0000,06300UTILIZATION REVIEW
39757,A81000A,00100,0100,Y
39757,A81000B,00100,0300,CONSULTING
39757,A81000B,00200,0300,CONSULTING
39757,A81000B,00300,0300,CONSULTING
39757,A81000B,00400,0300,CONSULTING
39757,A81000B,00500,0300,CONSULTING
39757,A81000B,00600,0300,HOME OFFICE
39757,A81000B,01200,0300,INSURANCE
39757,A81000B,01300,0300,INTEREST
39757,A81000B,01400,0300,GAS
39757,A81000C,00100,0100,B
39757,A81000C,00100,0200,HILLCO
39757,A81000C,00100,0400,BRITTHAVEN  INC
39757,A81000C,00100,0600,MGMT SVS
39757,A81000C,00200,0100,B
39757,A81000C,00200,0200,HILLCO
39757,A81000C,00200,0400,BRITTHAVEN  INC
39757,A81000C,00200,0600,MGMT SVS
39757,A81000C,00300,0100,B
39757,A81000C,00300,0200,HILLCO
39757,A81000C,00300,0400,BRITTHAVEN  INC
39757,A81000C,00300,0600,MGMT SVS
39757,A81000C,00400,0100,B
39757,A81000C,00400,0200,HILLCO
39757,A81000C,00400,0400,BRITTHAVEN  INC
39757,A81000C,00400,0600,MGMT SVS
39757,A81000C,00500,0100,B
39757,A81000C,00500,0200,HILLCO
39757,A81000C,00500,0400,BRITTHAVEN  INC
39757,A81000C,00500,0600,MGMT SVS
39757,A81000C,00600,0100,B
39757,A81000C,00600,0200,HILLCO
39757,A81000C,00600,0400,BRITTHAVEN  INC
39757,A81000C,00600,0600,MGMT SVS
39757,A81000C,00700,0100,B
39757,A81000C,00700,0200,HILLCO
39757,A81000C,00700,0400,RHCC
39757,A81000C,00700,0600,CONSTRUCTION
39757,A81000C,00800,0100,B
39757,A81000C,00800,0200,HILLCO
39757,A81000C,00800,0400,KARE MEDICAL
39757,A81000C,00800,0600,WLSE SPLY
39757,A81000C,00900,0100,B
39757,A81000C,00900,0200,HILLCO
39757,A81000C,00900,0400,PHARMSAVE
39757,A81000C,00900,0600,RX SPLY
39757,A81000C,01100,0100,A
39757,A81000C,01100,0200,DISCOVERY
39757,A81000C,01100,0400,DISCOVERY
39757,A81000C,01100,0600,INSURANCE
39757,A81000C,01200,0100,B
39757,A81000C,01200,0200,HILLCO
39757,A81000C,01200,0400,SNOPHAC
39757,A81000C,01200,0600,HVAC
39757,A81000C,01300,0100,B
39757,A81000C,01300,0200,HILLCO
39757,A81000C,01300,0400,BRITTHAVEN  INC
39757,A81000C,01300,0600,MGMT SVS
39757,A81000C,01400,0100,B
39757,A81000C,01400,0200,HILLCO
39757,A81000C,01400,0400,BRITTHAVEN  INC
39757,A81000C,01400,0600,MGMT SVS
39757,A81000C,01500,0100,B
39757,A81000C,01500,0200,HILLCO
39757,A81000C,01500,0400,BRITTHAVEN  INC
39757,A81000C,01500,0600,MGMT SVS
39757,B100000,00000,0100,00000SQUARE FEET
39757,B100000,00000,0200,00000DOLLAR VALUE
39757,B100000,00000,0300,00000GROSS SALARIES
39757,B100000,00000,0400,00000ACCUM. COST
39757,B100000,00000,0500,00000SQUARE FEET
39757,B100000,00000,0600,00000POUNDS OF LAUNDRY
39757,B100000,00000,0700,00000SQUARE FEET
39757,B100000,00000,0800,00000MEALS SERVED
39757,B100000,00000,0900,00000DIRECT NRSING HRS
39757,B100000,00000,1000,00000COSTED REQUIS.
39757,B100000,00000,1100,00000COSTED REQUIS.
39757,B100000,00000,1200,00000TIME SPENT
39757,B100000,00000,1300,00000TIME SPENT
39757,B100000,00000,1400,00000ASSIGNED TIME
39757,E10A180,00301,0100,08/18/1997
39757,E10A180,00350,0300,08/18/1997
39757,E10A180,00501,0100,04/30/1998
39757,E10A180,00550,0300,04/30/1998
39757,S000000,00100,0200,03/02/1998
39757,S200000,00100,0300,5021
39757,S200000,00200,0100,JACKSONVILLE
39757,S200000,00200,0200,NC
39757,S200000,00200,0300,28540
39757,S200000,00300,0100,ONSLOW
39757,S200000,00400,0100,BRITTHAVEN OF ONSLOW
39757,S200000,00400,0200,345072
39757,S200000,00400,0300,10/01/1984
39757,S200000,00400,0500,O
39757,S200000,00600,0200,346587
39757,S200000,00600,0300,10/01/1984
39757,S200000,01100,0200,345072
39757,S200000,01100,0300,10/01/1984
39757,S200000,01100,0500,O
39757,S200000,01600,0100,Y
39765,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39765,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39765,A000000,00300,0000,00300EMPLOYEE BENEFITS
39765,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39765,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39765,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39765,A000000,00700,0000,00700HOUSEKEEPING
39765,A000000,00800,0000,00800DIETARY
39765,A000000,00900,0000,00900NURSING ADMINISTRATION
39765,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39765,A000000,01100,0000,01100PHARMACY
39765,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39765,A000000,01300,0000,01300SOCIAL SERVICE
39765,A000000,01350,0000,01500OTHER GENERAL SERVICES
39765,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39765,A000000,01600,0000,01600SKILLED NURSING FACILITY
39765,A000000,02500,0000,02500PHYSICAL THERAPY
39765,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39765,A000000,02700,0000,02700SPEECH PATHOLOGY
39765,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39765,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39765,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
39765,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39765,A000000,05000,0000,05000CORF
39765,A000000,05010,0000,05010CMHC
39765,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39765,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39765,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39765,B100000,00000,0100,00040SQUARE FEET
39765,B100000,00000,0200,00040NO STATIST ICS
39765,B100000,00000,0300,00040GROSS SALARIES
39765,B100000,00000,0400,00040ACCUM. COST
39765,B100000,00000,0500,00040SQUARE FEET
39765,B100000,00000,0600,00040PATIENT DAYS
39765,B100000,00000,0700,00040SQUARE FEE (EX DIETAR
39765,B100000,00000,0800,00040PATIENT DAYS
39765,B100000,00000,0900,00040NO STATIST ICS
39765,B100000,00000,1000,00040NO STATIST ICS
39765,B100000,00000,1100,00040PATIENT DAYS
39765,B100000,00000,1200,00040NO STATIST ICS
39765,B100000,00000,1300,00040NO STATIST ICS
39765,B100000,00000,1350,00040
39765,B100000,00000,1400,00040NO STATIST ICS
39765,E10A180,00301,0100,02/19/1998
39765,E10A180,00301,0300,02/19/1998
39765,E10A180,00501,0100,07/16/1998
39765,E10A180,00501,0300,07/16/1998
39765,S000000,00100,0200,06/01/1998
39765,S200000,00100,0100,200 TABERNACLE ROAD
39765,S200000,00200,0100,BLACK MOUNTAIN
39765,S200000,00200,0200,NC
39765,S200000,00200,0300,28711
39765,S200000,00300,0100,BUNCOMBE
39765,S200000,00400,0100,HIGHLAND FARMS
39765,S200000,00400,0200,345078
39765,S200000,00400,0300,09/30/1980
39765,S200000,00400,0500,O
39765,S200000,01600,0100,Y
39774,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39774,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39774,A000000,00300,0000,00300EMPLOYEE BENEFITS
39774,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39774,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39774,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39774,A000000,00700,0000,00700HOUSEKEEPING
39774,A000000,00800,0000,00800DIETARY
39774,A000000,00900,0000,00900NURSING ADMINISTRATION
39774,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39774,A000000,01100,0000,01100PHARMACY
39774,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39774,A000000,01300,0000,01300SOCIAL SERVICE
39774,A000000,01301,0000,01301ACTIVITIES
39774,A000000,01350,0000,01500REHABILITAION
39774,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39774,A000000,01600,0000,01600SKILLED NURSING FACILITY
39774,A000000,01800,0000,01800NURSING FACILITY
39774,A000000,02200,0000,02200LABORATORY
39774,A000000,02300,0000,02300INTRAVENOUS THERAPY
39774,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39774,A000000,02500,0000,02500PHYSICAL THERAPY
39774,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39774,A000000,02700,0000,02700SPEECH PATHOLOGY
39774,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39774,A000000,02901,0000,02901OXYGEN
39774,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39774,A000000,03050,0000,03300EQUIPMENT RENTAL
39774,A000000,03051,0000,03301PEN THERAPY
39774,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39774,A000000,05000,0000,05000CORF
39774,A000000,05010,0000,05010CMHC
39774,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39774,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39774,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39774,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
39774,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39774,A000000,06150,0000,06300VENDING
39774,A000000,06151,0000,06310OTHER NONREIMBURSABLE
39774,A81000A,00100,0100,Y
39774,A81000B,00100,0300,HOME OFFICE COST
39774,A81000B,00200,0300,DIETARY SUPPLEMENTS
39774,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
39774,A81000B,00400,0300,PRESCRIPTION DRUGS
39774,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
39774,A81000B,00600,0300,PHARMACY CONSULTANT
39774,A81000B,00700,0300,EMPLOYEE RELATIONS
39774,A81000B,00800,0300,REPAIRS & MAINTENANCE
39774,A81000B,00900,0300,I V THERAPY
39774,A81000B,01000,0300,EQUIP RENTAL RT
39774,A81000B,01100,0300,REHAB CONSULTANT
39774,A81000B,01200,0300,PT CONTRACT
39774,A81000B,01300,0300,OT CONTRACT
39774,A81000B,01400,0300,ST CONTRACT
39774,A81000B,01500,0300,RESPIRATORY THERAPY
39774,A81000B,01600,0300,RENT
39774,A81000C,00100,0100,B
39774,A81000C,00100,0200,B/C HICKORY VIE
39774,A81000C,00100,0400,LIVING CENTERS
39774,A81000C,00100,0600,NURSING HOMES
39774,A81000C,00200,0100,G
39774,A81000C,00200,0200,LIV CTRS/AMERIC
39774,A81000C,00200,0400,AMERICAN PHARMA
39774,A81000C,00200,0600,PHARMACEUTICALS
39774,A81000C,00300,0100,G
39774,A81000C,00300,0200,LIV CTRS/AMERIC
39774,A81000C,00300,0400,THERAPY MGMT IN
39774,A81000C,00300,0600,CONSULTATION
39774,A81000C,00400,0100,G
39774,A81000C,00400,0200,LIV CTRS/AMERIC
39774,A81000C,00400,0400,AMERICAN REHAB
39774,A81000C,00400,0600,PT OT ST
39774,A81000C,00500,0100,G
39774,A81000C,00500,0200,LIV CTRS/AMER
39774,A81000C,00500,0400,MED-CARE
39774,A81000C,00500,0600,MED SUPPLIES
39774,A81000C,00600,0100,G
39774,A81000C,00600,0200,LIV CTRS/AMER
39774,A81000C,00600,0400,MED - IV
39774,A81000C,00600,0600,I V SUPPLIES
39774,B100000,00000,0100,00010SQUARE FEET
39774,B100000,00000,0200,00010DOLLAR VALUE
39774,B100000,00000,0300,00010GROSS SALARIES
39774,B100000,00000,0400,00010ACCUM. COST
39774,B100000,00000,0500,00010SQUARE FEET
39774,B100000,00000,0600,00010LBS.
39774,B100000,00000,0700,00010SQ FEET
39774,B100000,00000,0800,00010MEALS SERVED
39774,B100000,00000,0900,00010DIRECT NRSING HRS
39774,B100000,00000,1000,00010COSTED REQUIS.
39774,B100000,00000,1100,00010COSTED REQUIS
39774,B100000,00000,1200,00010TIME SPENT
39774,B100000,00000,1300,00010TIME SPENT
39774,B100000,00000,1301,00010TIME SPENT
39774,B100000,00000,1350,00010UNITS OF SERVICE
39774,B100000,00000,1400,00010ASSIGNED TIME
39774,E10A180,00301,0100,02/17/1998
39774,E10A180,00301,0300,02/17/1998
39774,E10A180,00550,0100,07/22/1998
39774,E10A180,00550,0300,07/22/1998
39774,S000000,00100,0200,07/22/1998
39774,S200000,00100,0100,220 13TH AVE PLACE NW
39774,S200000,00200,0100,HICKORY
39774,S200000,00200,0200,NC
39774,S200000,00200,0300,28601
39774,S200000,00300,0100,CATAWBA
39774,S200000,00400,0100,BRIAN CENTER NURSING CARE/HICKORY
39774,S200000,00400,0200,345080
39774,S200000,00400,0300,01/01/1977
39774,S200000,00400,0500,O
39774,S200000,00600,0200,345080
39774,S200000,00600,0300,01/01/1977
39774,S200000,00600,0600,P
39774,S200000,01600,0100,Y
39783,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39783,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
39783,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39783,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
39783,A000000,00300,0000,00300EMPLOYEE BENEFITS
39783,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39783,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39783,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39783,A000000,00700,0000,00700HOUSEKEEPING
39783,A000000,00800,0000,00800DIETARY
39783,A000000,00801,0000,00801CAFETERIA
39783,A000000,00900,0000,00900NURSING ADMINISTRATION
39783,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39783,A000000,01100,0000,01100PHARMACY
39783,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39783,A000000,01300,0000,01300SOCIAL SERVICE
39783,A000000,01350,0000,01500ACTIVITIES
39783,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39783,A000000,01600,0000,01600SKILLED NURSING FACILITY
39783,A000000,01900,0000,01900OTHER LONG TERM CARE
39783,A000000,02500,0000,02500PHYSICAL THERAPY
39783,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39783,A000000,02700,0000,02700SPEECH PATHOLOGY
39783,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39783,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39783,A000000,03050,0000,03300PEN THERAPY
39783,A000000,03051,0000,03301PROSTHETICS
39783,A000000,03052,0000,03302WOUND CARE
39783,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
39783,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39783,A000000,04750,0000,05100OTHER REIMBURSABLE COST
39783,A000000,05000,0000,05000CORF I
39783,A000000,05010,0000,05010CMHC I
39783,A000000,05020,0000,05020OPT I
39783,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39783,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39783,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
39783,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
39783,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
39783,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
39783,A81000A,00100,0100,Y
39783,A81000B,00100,0300,MANAGEMENT FEES
39783,A81000B,00200,0300,PHARMACY CONSULTANT
39783,A81000B,00300,0300,NF
39783,A81000B,00400,0300,LEGEND DRUGS
39783,A81000B,00500,0300,OTC
39783,A81000B,00600,0300,MED SUPPLIES
39783,A81000C,00100,0100,B
39783,A81000C,00100,0400,WHITE OAK MANOR INC
39783,A81000C,00100,0600,NRSG HOME CHAIN
39783,A81000C,00200,0100,B
39783,A81000C,00200,0400,WHITE OAK MANOR INC
39783,A81000C,00200,0600,PHARMACY
39783,B100000,00000,0100,00000(SQUARE FEET)
39783,B100000,00000,0101,00000(SQUARE FEET)
39783,B100000,00000,0200,00000(SQUARE FEET)
39783,B100000,00000,0201,00000(SQUARE FEET)
39783,B100000,00000,0300,00000(GROSS SALARIES)
39783,B100000,00000,0400,00000(ACCUM. COST)
39783,B100000,00000,0500,00000(SQUARE FEET)
39783,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
39783,B100000,00000,0700,00000(SQUARE FEET)
39783,B100000,00000,0800,00000(MEALS SERVED)
39783,B100000,00000,0801,00000(MEALS SERVED)
39783,B100000,00000,0900,00000(DIRECT NRSING HRS
39783,B100000,00000,1000,00000(PATIENT DAYS)
39783,B100000,00000,1100,00000(COSTED REQUIS.)
39783,B100000,00000,1200,00000(PATIENT DAYS)
39783,B100000,00000,1300,00000(TIME SPENT)
39783,B100000,00000,1350,00000ACTIVITIES
39783,B100000,00000,1400,00000(ASSIGNED TIME)
39783,E10A180,00301,0100,09/05/1997
39783,E10A180,00301,0300,09/05/1997
39783,E10A180,00501,0300,04/22/1998
39783,E10A180,00550,0100,04/22/1998
39783,S000000,00100,0200,02/27/1998
39783,S200000,00100,0100,2407 S. PINE ST.
39783,S200000,00100,0300,3347
39783,S200000,00200,0100,SPARTANBURG
39783,S200000,00200,0200,S.C.
39783,S200000,00300,0100,RUTHERFORD
39783,S200000,00400,0100,WHITE OAK MANOR-RUTHERFORDTON
39783,S200000,00400,0200,345083
39783,S200000,00400,0300,09/30/1977
39783,S200000,00400,0500,P
39783,S200000,00600,0200,345083
39783,S200000,00600,0300,09/30/1997
39783,S200000,01500,0100,Y
39783,S200000,02200,0100,Y
39793,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39793,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39793,A000000,00300,0000,00300EMPLOYEE BENEFITS
39793,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39793,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39793,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39793,A000000,00700,0000,00700HOUSEKEEPING
39793,A000000,00800,0000,00800DIETARY
39793,A000000,00900,0000,00900NURSING ADMINISTRATION
39793,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39793,A000000,01100,0000,01100PHARMACY
39793,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39793,A000000,01300,0000,01300SOCIAL SERVICE
39793,A000000,01350,0000,01500OTHER GENERAL SERVICES
39793,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39793,A000000,01600,0000,01600SKILLED NURSING FACILITY
39793,A000000,01800,0000,01800NURSING FACILITY
39793,A000000,01900,0000,01900OTHER LONG TERM CARE
39793,A000000,02500,0000,02500PHYSICAL THERAPY
39793,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39793,A000000,02700,0000,02700SPEECH PATHOLOGY
39793,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39793,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39793,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
39793,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
39793,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39793,A000000,04750,0000,05100OTHER REIMBURSABLE COST
39793,A000000,05000,0000,05000CORF
39793,A000000,05010,0000,05010CMHC
39793,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39793,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39793,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39793,A000000,05300,0000,05300INTEREST EXPENSE
39793,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
39793,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
39793,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39793,A000000,05901,0000,05901APARTMENTS
39793,A000000,05902,0000,05902MEALS ON WHEELS
39793,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
39793,B100000,00000,0100,00000SQUARE FEET
39793,B100000,00000,0200,00000SQUARE FEET
39793,B100000,00000,0300,00000GROSS SALARIES
39793,B100000,00000,0400,00000ACCUM. COST
39793,B100000,00000,0500,00000SQUARE FEET
39793,B100000,00000,0600,00000POUNDS OF LAUNDRY
39793,B100000,00000,0700,00000SQUARE FEET
39793,B100000,00000,0800,00000MEALS SERVED
39793,B100000,00000,0900,00000DIRECT NRSING HRS
39793,B100000,00000,1000,00000PATIENT DAYS
39793,B100000,00000,1100,00000COSTED REQUIS.
39793,B100000,00000,1200,00000PATIENT DAYS
39793,B100000,00000,1300,00000PATIENT DAYS
39793,B100000,00000,1350,00000
39793,B100000,00000,1400,00000PATIENT DAYS
39793,E10A180,00350,0100,03/31/1997
39793,E10A180,00501,0100,04/30/1998
39793,E10A180,00550,0300,04/30/1998
39793,S000000,00100,0200,03/02/1998
39793,S200000,00100,0100,1901 N CENTENNIAL STREET
39793,S200000,00200,0100,HIGH POINT
39793,S200000,00200,0200,NC
39793,S200000,00200,0300,27262
39793,S200000,00300,0100,GUILFORD
39793,S200000,00400,0100,WESLEYAN ARMS
39793,S200000,00400,0200,345090
39793,S200000,00400,0300,05/01/1973
39793,S200000,00400,0500,O
39793,S200000,01600,0100,Y
39801,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39801,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39801,A000000,00300,0000,00300EMPLOYEE BENEFITS
39801,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39801,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39801,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39801,A000000,00700,0000,00700HOUSEKEEPING
39801,A000000,00800,0000,00800DIETARY
39801,A000000,00900,0000,00900NURSING ADMINISTRATION
39801,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39801,A000000,01100,0000,01100PHARMACY
39801,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39801,A000000,01300,0000,01300SOCIAL SERVICE
39801,A000000,01350,0000,01500ACTIVITIES
39801,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39801,A000000,01600,0000,01600SKILLED NURSING FACILITY
39801,A000000,01900,0000,01900OTHER LONG TERM CARE
39801,A000000,02500,0000,02500PHYSICAL THERAPY
39801,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39801,A000000,02700,0000,02700SPEECH PATHOLOGY
39801,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39801,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39801,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39801,A000000,05000,0000,05000CORF
39801,A000000,05010,0000,05010CMHC
39801,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39801,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39801,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39801,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
39801,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
39801,B100000,00000,0100,00000SQUARE FEET
39801,B100000,00000,0200,00000SQUARE FEET
39801,B100000,00000,0300,00000GROSS SALARIES
39801,B100000,00000,0400,00000ACCUM. COST
39801,B100000,00000,0500,00000SQUARE FEET
39801,B100000,00000,0600,00000POUNDS OF LAUNDRY
39801,B100000,00000,0700,00000SQUARE FEET
39801,B100000,00000,0800,00000MEALS SERVED
39801,B100000,00000,0900,00000HOURS OF SERVICE
39801,B100000,00000,1000,00000COSTED REQUIS.
39801,B100000,00000,1100,00000COSTED REQUIS.
39801,B100000,00000,1200,00000PERCENT OF TIME SPENT
39801,B100000,00000,1300,00000PERCENT OF TIME SPENT
39801,B100000,00000,1350,00000
39801,B100000,00000,1400,00000ASSIGNED TIME
39801,E10A180,00301,0100,09/03/1997
39801,E10A180,00351,0300,09/03/1997
39801,E10A180,00501,0300,03/02/1998
39801,E10A180,00550,0100,03/02/1998
39801,S000000,00100,0200,03/02/1998
39801,S200000,00100,0100,1315 GREENSBORO ROAD
39801,S200000,00200,0100,HIGH POINT
39801,S200000,00200,0200,NC
39801,S200000,00200,0300,27260
39801,S200000,00300,0100,GUILFORD
39801,S200000,00400,0100,MARYFIELD NURSING HOME
39801,S200000,00400,0200,345093
39801,S200000,00400,0300,07/01/1973
39801,S200000,00400,0500,O
39801,S200000,00600,0200,346173
39801,S200000,00600,0300,07/01/1973
39801,S200000,01600,0100,Y
39801,S200000,02800,0100,Y
39809,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39809,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39809,A000000,00300,0000,00300EMPLOYEE BENEFITS
39809,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39809,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39809,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39809,A000000,00700,0000,00700HOUSEKEEPING
39809,A000000,00800,0000,00800DIETARY
39809,A000000,00900,0000,00900NURSING ADMINISTRATION
39809,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39809,A000000,01100,0000,01100PHARMACY
39809,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39809,A000000,01300,0000,01300SOCIAL SERVICE
39809,A000000,01350,0000,01500PATIENT ACTIVITIES
39809,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39809,A000000,01600,0000,01600SKILLED NURSING FACILITY
39809,A000000,01800,0000,01800NURSING FACILITY
39809,A000000,02500,0000,02500PHYSICAL THERAPY
39809,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39809,A000000,02700,0000,02700SPEECH PATHOLOGY
39809,A000000,02801,0000,02801PEN SUPPLIES
39809,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39809,A000000,02901,0000,02901COMPLEX MEDICAL EQUIPMENT
39809,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39809,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39809,A000000,05000,0000,05000CORF
39809,A000000,05010,0000,05010CMHC
39809,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39809,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39809,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39809,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
39809,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
39809,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39809,A000000,06150,0000,06300PERSONAL CARE / RESIDENTIAL
39809,A000000,06151,0000,06301CLINIC
39809,A81000A,00100,0100,Y
39809,A81000B,00100,0300,MAINTENANCE BENEFITS
39809,A81000B,00200,0300,MAINTENANCE SERVICES
39809,A81000B,00300,0300,SECURITY SERVICES
39809,A81000B,00400,0300,PHARMACY CONSULTING
39809,A81000B,00500,0300,PURCHASING
39809,A81000B,00600,0300,HUMAN RESOURCES
39809,A81000B,00700,0300,DEPRECIATION
39809,A81000B,00800,0300,LAUNDRY SERVICE
39809,A81000B,00900,0300,MEMBERSHIP & DUES
39809,A81000C,00100,0100,A
39809,A81000C,00100,0200,CAROLINAS MEDICAL CENTER
39809,A81000C,00100,0400,CAROLINAS HEALTHCARE SYS
39809,A81000C,00100,0600,HOSPITAL
39809,A81000C,00200,0100,A
39809,A81000C,00200,0200,SAME AS 1
39809,A81000C,00300,0100,A
39809,A81000C,00300,0200,SAME AS 1
39809,A81000C,00400,0100,A
39809,A81000C,00400,0200,SAME AS 1
39809,A81000C,00500,0100,A
39809,A81000C,00500,0200,SAME AS 1
39809,A81000C,00600,0100,A
39809,A81000C,00600,0200,SAME AS 1
39809,A81000C,00700,0100,B
39809,A81000C,00700,0200,CAROLINAS HEALTHCARE SYS
39809,A81000C,00700,0600,HOSPITAL AUTHORITY
39809,A81000C,00800,0100,B
39809,A81000C,00800,0200,SAME AS 7
39809,A81000C,00900,0100,B
39809,A81000C,00900,0200,SAME AS 7
39809,B100000,00000,0100,00001SQUARE FEET
39809,B100000,00000,0200,00001SQUARE FEET
39809,B100000,00000,0300,00001GROSS SALARY
39809,B100000,00000,0400,00001ACCUM. COST
39809,B100000,00000,0500,00001SQUARE FEET
39809,B100000,00000,0600,00001POUNDS OF LAUNDRY
39809,B100000,00000,0700,00001SQUARE FEE EXCL DIET
39809,B100000,00000,0800,00001MEALS SERVED
39809,B100000,00000,0900,00001HOURS OF SERVICE
39809,B100000,00000,1000,00001COSTED REQUIS.
39809,B100000,00000,1100,00001NON-LEGEND CHARGES
39809,B100000,00000,1200,00001GROSS REVENUE
39809,B100000,00000,1300,00001TIME SPENT
39809,B100000,00000,1350,00001TIME SPENT
39809,B100000,00000,1400,00001TIME SPENT
39809,E10A180,00301,0100,09/03/1997
39809,E10A180,00301,0300,09/03/1997
39809,E10A180,00501,0100,04/30/1998
39809,E10A180,00501,0300,04/30/1998
39809,S000000,00100,0200,03/02/1998
39809,S200000,00100,0100,13001 OLD STATESVILLE ROAD
39809,S200000,00200,0100,HUNTERSVILLE
39809,S200000,00200,0200,NC
39809,S200000,00200,0300,28078
39809,S200000,00300,0100,MECKLENBURG
39809,S200000,00400,0100,HUNTERSVILLE OAKS NURSING HOME
39809,S200000,00400,0200,345096
39809,S200000,00400,0300,10/01/1973
39809,S200000,00400,0500,O
39809,S200000,01700,0100,Y
39815,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39815,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39815,A000000,00300,0000,00300EMPLOYEE BENEFITS
39815,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39815,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39815,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39815,A000000,00700,0000,00700HOUSEKEEPING
39815,A000000,00800,0000,00800DIETARY
39815,A000000,00900,0000,00900NURSING ADMINISTRATION
39815,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39815,A000000,01100,0000,01100PHARMACY
39815,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39815,A000000,01300,0000,01300SOCIAL SERVICE
39815,A000000,01350,0000,01500PATIENT ACTIVITIES
39815,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39815,A000000,01600,0000,01600SKILLED NURSING FACILITY
39815,A000000,01800,0000,01800NURSING FACILITY
39815,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39815,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39815,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39815,A000000,05000,0000,05000CORF
39815,A000000,05010,0000,05010CMHC
39815,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39815,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39815,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39815,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39815,B100000,00000,0100,00000SQUARE FEET
39815,B100000,00000,0200,00000NO STATIST ICS
39815,B100000,00000,0300,00000GROSS SALARIES
39815,B100000,00000,0400,00000ACCUM. COST
39815,B100000,00000,0500,00000SQUARE FEET
39815,B100000,00000,0600,00000PATIENT DAYS
39815,B100000,00000,0700,00000SQ. FTG. EXCL. DIET
39815,B100000,00000,0800,00000PATIENT DAYS
39815,B100000,00000,0900,00000PATIENT DAYS
39815,B100000,00000,1000,00000PATIENT DAYS
39815,B100000,00000,1100,00000PATIENT DAYS
39815,B100000,00000,1200,00000PATIENT DAYS
39815,B100000,00000,1300,00000PATIENT DAYS
39815,B100000,00000,1350,00000PATIENT DAYS
39815,B100000,00000,1400,00000NO STATIST ICS
39815,E10A180,00301,0100,09/16/1997
39815,E10A180,00501,0100,04/28/1998
39815,S000000,00100,0200,03/02/1998
39815,S200000,00100,0100,208 CARY STREET
39815,S200000,00200,0100,ENFIELD
39815,S200000,00200,0200,NC
39815,S200000,00200,0300,27823
39815,S200000,00300,0100,HALIFAX
39815,S200000,00400,0100,ENFIELD CARE  INC.
39815,S200000,00400,0200,345101
39815,S200000,00400,0300,08/01/1979
39815,S200000,00400,0500,P
39815,S200000,01600,0100,Y
39823,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39823,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39823,A000000,00300,0000,00300EMPLOYEE BENEFITS
39823,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39823,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39823,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39823,A000000,00700,0000,00700HOUSEKEEPING
39823,A000000,00800,0000,00800DIETARY
39823,A000000,00900,0000,00900NURSING ADMINISTRATION
39823,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39823,A000000,01100,0000,01100PHARMACY
39823,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39823,A000000,01300,0000,01300SOCIAL SERVICE
39823,A000000,01350,0000,01500OTHER GENERAL SERVICES
39823,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39823,A000000,01600,0000,01600SKILLED NURSING FACILITY
39823,A000000,01800,0000,01800NURSING FACILITY
39823,A000000,02300,0000,02300INTRAVENOUS THERAPY
39823,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39823,A000000,02500,0000,02500PHYSICAL THERAPY
39823,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39823,A000000,02700,0000,02700SPEECH PATHOLOGY
39823,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39823,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39823,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
39823,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39823,A000000,05000,0000,05000CORF
39823,A000000,05010,0000,05010CMHC
39823,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39823,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39823,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39823,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
39823,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39823,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
39823,A81000A,00100,0100,Y
39823,A81000B,00100,0300,MANAGEMENT FEES
39823,A81000C,00100,0100,A
39823,A81000C,00100,0200,CHARLIE TREFZGER
39823,A81000C,00100,0400,CHANCELLOR HEALTH SERVICE
39823,A81000C,00100,0600,NSG. HOME MGMT. CO.
39823,B100000,00000,0100,00000SQUARE FEE T
39823,B100000,00000,0200,00000SQUARE FEE T
39823,B100000,00000,0300,00000GROSS SALA RIES
39823,B100000,00000,0400,00000ACCUMULATE D COST
39823,B100000,00000,0500,00000SQUARE FEE T
39823,B100000,00000,0600,00000POUNDS OF LAUNDRY
39823,B100000,00000,0700,00000SQUARE FEE T
39823,B100000,00000,0800,00000MEALS SERV ED
39823,B100000,00000,0900,00000NURISNG HO URS
39823,B100000,00000,1000,00000PATIENT DA YS
39823,B100000,00000,1100,00000PATIENT DA YS
39823,B100000,00000,1200,00000TIME SPENT
39823,B100000,00000,1300,00000TIME SPENT
39823,B100000,00000,1350,00000TIME SPENT
39823,B100000,00000,1400,00000ASSIGNED TIME
39823,E10A180,00301,0100,09/12/1997
39823,E10A180,00351,0300,09/12/1997
39823,E10A180,00501,0100,04/28/1998
39823,E10A180,00501,0300,04/28/1998
39823,S000000,00100,0200,03/02/1998
39823,S200000,00100,0100,27 NORTH MAIN STREET
39823,S200000,00200,0100,CANTON
39823,S200000,00200,0200,NC
39823,S200000,00200,0300,28716
39823,S200000,00300,0100,HAYWOOD
39823,S200000,00400,0100,CANTON HEALTH INVESTORS  LLC
39823,S200000,00400,0200,345102
39823,S200000,00400,0300,11/23/1973
39823,S200000,00400,0500,O
39823,S200000,00600,0200,345102
39823,S200000,00600,0300,11/23/1973
39823,S200000,00600,0600,P
39823,S200000,01600,0100,Y
39832,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39832,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39832,A000000,00300,0000,00300EMPLOYEE BENEFITS
39832,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39832,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39832,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39832,A000000,00700,0000,00700HOUSEKEEPING
39832,A000000,00800,0000,00800DIETARY
39832,A000000,00900,0000,00900NURSING ADMINISTRATION
39832,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39832,A000000,01100,0000,01100PHARMACY
39832,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39832,A000000,01300,0000,01300SOCIAL SERVICE
39832,A000000,01350,0000,01500OTHER GENERAL SERVICES
39832,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39832,A000000,01600,0000,01600SKILLED NURSING FACILITY
39832,A000000,01800,0000,01800NURSING FACILITY
39832,A000000,01900,0000,01900OTHER LONG TERM CARE
39832,A000000,02300,0000,02300INTRAVENOUS THERAPY
39832,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39832,A000000,02500,0000,02500PHYSICAL THERAPY
39832,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39832,A000000,02700,0000,02700SPEECH PATHOLOGY
39832,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39832,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39832,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
39832,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
39832,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39832,A000000,04750,0000,05100OTHER REIMBURSABLE COST
39832,A000000,05000,0000,05000CORF
39832,A000000,05010,0000,05010CMHC
39832,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39832,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39832,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39832,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
39832,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39832,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
39832,B100000,00000,0100,00000SQUARE FEET
39832,B100000,00000,0200,00000DOLLAR VALUE
39832,B100000,00000,0300,00000GROSS SALARIES
39832,B100000,00000,0400,00000ACCUM. COST
39832,B100000,00000,0500,00000SQUARE FEET
39832,B100000,00000,0600,00000POUNDS OF LAUNDRY
39832,B100000,00000,0700,00000HOURS OF SERVICE
39832,B100000,00000,0800,00000MEALS SERVED
39832,B100000,00000,0900,00000DIRECT NRSING HRS
39832,B100000,00000,1000,00000COSTED REQUIS.
39832,B100000,00000,1100,00000COSTED REQUIS.
39832,B100000,00000,1200,00000TIME SPENT
39832,B100000,00000,1300,00000TIME SPENT
39832,B100000,00000,1350,00000    TIME    SPENT
39832,B100000,00000,1400,00000ASSIGNED TIME
39832,E10A180,00301,0100,09/15/1997
39832,E10A180,00550,0100,03/02/1998
39832,E10A180,00550,0300,03/02/1998
39832,S000000,00100,0200,03/02/1998
39832,S200000,00100,0100,600 FULLWOOD LANE
39832,S200000,00200,0100,MATTHEWS
39832,S200000,00200,0200,NC
39832,S200000,00200,0300,28105
39832,S200000,00300,0100,MECKLENBURG
39832,S200000,00400,0100,CARRINGTON PLACE
39832,S200000,00400,0200,345103
39832,S200000,00400,0300,01/25/1974
39832,S200000,00400,0500,O
39832,S200000,00600,0200,345103
39832,S200000,00600,0300,01/25/1974
39832,S200000,00600,0600,P
39832,S200000,01600,0100,Y
39840,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39840,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39840,A000000,00300,0000,00300EMPLOYEE BENEFITS
39840,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39840,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39840,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39840,A000000,00700,0000,00700HOUSEKEEPING
39840,A000000,00800,0000,00800DIETARY
39840,A000000,00900,0000,00900NURSING ADMINISTRATION
39840,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39840,A000000,01100,0000,01100PHARMACY
39840,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39840,A000000,01300,0000,01300SOCIAL SERVICE
39840,A000000,01350,0000,01500OTHER GENERAL SERVICES
39840,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39840,A000000,01600,0000,01600SKILLED NURSING FACILITY
39840,A000000,01800,0000,01800NURSING FACILITY
39840,A000000,02200,0000,02200LABORATORY
39840,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39840,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39840,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39840,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
39840,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
39840,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39840,A000000,04750,0000,05100OTHER REIMBURSABLE COST
39840,A000000,05000,0000,05000CORF
39840,A000000,05010,0000,05010CMHC
39840,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39840,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39840,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39840,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
39840,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39840,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
39840,A81000A,00100,0100,Y
39840,A81000B,00100,0300,RENT
39840,A81000B,00200,0300,DEPRECIATION
39840,A81000C,00100,0100,A
39840,A81000C,00100,0200,CLIFF LAMB
39840,A81000C,00100,0400,CLIFF LAMB
39840,A81000C,00100,0600,RENTAL PROPERTY
39840,B100000,00000,0100,00000SQUARE FEET
39840,B100000,00000,0200,00000DOLLAR VALUE
39840,B100000,00000,0300,00000GROSS SALARIES
39840,B100000,00000,0400,00000ACCUM. COST
39840,B100000,00000,0500,00000SQUARE FEET
39840,B100000,00000,0600,00000POUNDS OF LAUNDRY
39840,B100000,00000,0700,00000HOURS OF SERVICE
39840,B100000,00000,0800,00000MEALS SERVED
39840,B100000,00000,0900,00000DIRECT NRSING HRS
39840,B100000,00000,1000,00000COSTED REQUIS.
39840,B100000,00000,1100,00000COSTED REQUIS.
39840,B100000,00000,1200,00000TIME SPENT
39840,B100000,00000,1300,00000TIME SPENT
39840,B100000,00000,1350,00000  TIME  SPENT
39840,B100000,00000,1400,00000ASSIGNED TIME
39840,E10A180,00301,0100,09/05/1997
39840,E10A180,00501,0100,04/27/1998
39840,S000000,00100,0200,03/02/1998
39840,S200000,00100,0100,3830 N. MAIN STREET
39840,S200000,00200,0100,HIGH POINT
39840,S200000,00200,0200,NC
39840,S200000,00200,0300,27265
39840,S200000,00300,0100,FORSYTH
39840,S200000,00400,0100,HIGH POINT CARE CENTER
39840,S200000,00400,0200,345105
39840,S200000,00400,0300,10/01/1985
39840,S200000,00400,0500,O
39840,S200000,00600,0200,345105
39840,S200000,00600,0300,10/01/1985
39840,S200000,00600,0600,P
39840,S200000,01500,0100,Y
39847,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39847,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39847,A000000,00300,0000,00300EMPLOYEE BENEFITS
39847,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39847,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39847,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39847,A000000,00700,0000,00700HOUSEKEEPING
39847,A000000,00800,0000,00800DIETARY
39847,A000000,00900,0000,00900NURSING ADMINISTRATION
39847,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39847,A000000,01100,0000,01100PHARMACY
39847,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39847,A000000,01300,0000,01300SOCIAL SERVICE
39847,A000000,01350,0000,01500OTHER GENERAL SERVICES
39847,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39847,A000000,01600,0000,01600SKILLED NURSING FACILITY
39847,A000000,01800,0000,01800NURSING FACILITY
39847,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39847,A000000,02500,0000,02500PHYSICAL THERAPY
39847,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39847,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39847,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
39847,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
39847,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39847,A000000,04750,0000,05100OTHER REIMBURSABLE COST
39847,A000000,05000,0000,05000CORF
39847,A000000,05010,0000,05010CMHC
39847,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39847,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39847,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39847,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
39847,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39847,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
39847,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
39847,B100000,00000,0100,00000SQUARE FEET
39847,B100000,00000,0200,00000DOLLAR VALUE
39847,B100000,00000,0300,00000GROSS SALARIES
39847,B100000,00000,0400,00000ACCUM. COST
39847,B100000,00000,0500,00000SQUARE FEET
39847,B100000,00000,0600,00000POUNDS OF LAUNDRY
39847,B100000,00000,0700,00000HOURS OF SERVICE
39847,B100000,00000,0800,00000MEALS SERVED
39847,B100000,00000,0900,00000DIRECT NRSING HRS
39847,B100000,00000,1000,00000COSTED REQUIS.
39847,B100000,00000,1100,00000COSTED REQUIS.
39847,B100000,00000,1200,00000TIME SPENT
39847,B100000,00000,1300,00000TIME SPENT
39847,B100000,00000,1350,00000
39847,B100000,00000,1400,00000ASSIGNED TIME
39847,E10A180,00301,0100,09/08/1997
39847,E10A180,00501,0100,04/27/1998
39847,S000000,00100,0200,03/02/1998
39847,S200000,00100,0100,1125 10TH ST. BLVD
39847,S200000,00200,0100,HICKORY
39847,S200000,00200,0200,NC
39847,S200000,00200,0300,28601
39847,S200000,00300,0100,CATAWBA
39847,S200000,00400,0100,PELLCARE - HICKORY
39847,S200000,00400,0200,345106
39847,S200000,00400,0300,12/10/1973
39847,S200000,00400,0500,O
39847,S200000,00600,0200,345106
39847,S200000,00600,0300,12/10/1973
39847,S200000,00600,0600,P
39847,S200000,01500,0100,Y
39855,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39855,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39855,A000000,00300,0000,00300EMPLOYEE BENEFITS
39855,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39855,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39855,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39855,A000000,00700,0000,00700HOUSEKEEPING
39855,A000000,00800,0000,00800DIETARY
39855,A000000,00900,0000,00900NURSING ADMINISTRATION
39855,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39855,A000000,01100,0000,01100PHARMACY
39855,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39855,A000000,01300,0000,01300SOCIAL SERVICE
39855,A000000,01350,0000,01500PATIENT ACTIVITIES
39855,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39855,A000000,01600,0000,01600SKILLED NURSING FACILITY
39855,A000000,01800,0000,01800NURSING FACILITY
39855,A000000,01900,0000,01900OTHER LONG TERM CARE
39855,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39855,A000000,02500,0000,02500PHYSICAL THERAPY
39855,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39855,A000000,02700,0000,02700SPEECH PATHOLOGY
39855,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39855,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39855,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39855,A000000,05000,0000,05000CORF
39855,A000000,05010,0000,05010CMHC
39855,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39855,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39855,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39855,A000000,05300,0000,05300INTEREST EXPENSE
39855,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39855,A000000,06150,0000,06300MISCELLANEOUS NON-REIMBURSEABLE
39855,A81000A,00100,0100,Y
39855,A81000B,00100,0300,DEPRECIATION
39855,A81000B,00200,0300,BENEFITS FROM HOME OFFICE
39855,A81000B,00300,0300,MANAGEMENT FEES
39855,A81000B,00400,0300,STOCK DRUGS
39855,A81000B,00500,0300,MINISTERIAL ASSISTANCE
39855,A81000B,00600,0300,PHARMACY
39855,A81000C,00100,0100,B
39855,A81000C,00100,0200,LUTHERAN NURSING HOME ALB
39855,A81000C,00100,0400,LUTHERAN SVCS F/T AGING
39855,B100000,00000,0100,00000SQUARE FEET
39855,B100000,00000,0200,00000SQUARE FEET
39855,B100000,00000,0300,00000GROSS SALARIES
39855,B100000,00000,0400,00000ACCUM. COST
39855,B100000,00000,0500,00000SQUARE FEET
39855,B100000,00000,0600,00000POUNDS OF LAUNDRY
39855,B100000,00000,0700,00000SQUARE FEET
39855,B100000,00000,0800,00000RESIDENT DAYS
39855,B100000,00000,0900,00000DIRECT NRSING HRS
39855,B100000,00000,1000,00000COSTED REQUIS
39855,B100000,00000,1100,00000COSTED REQUIS
39855,B100000,00000,1200,00000RESIDENT DAYS
39855,B100000,00000,1300,00000RESIDENT DAYS
39855,B100000,00000,1350,00000 RESIDENT    DAYS
39855,B100000,00000,1400,00000ASSIGNED TIME
39855,E10A180,00350,0100,09/01/1997
39855,E10A180,00350,0300,09/01/1997
39855,E10A180,00501,0100,04/28/1998
39855,E10A180,00550,0300,04/28/1998
39855,S000000,00100,0200,03/10/1998
39855,S200000,00100,0100,24724 HIGHWAY 52 SOUTH
39855,S200000,00100,0300,308
39855,S200000,00200,0100,ALBEMARLE
39855,S200000,00200,0200,NC
39855,S200000,00200,0300,28002
39855,S200000,00300,0100,STANLY
39855,S200000,00400,0100,LUTHERAN NURSING HOMES - ALBEMARLE
39855,S200000,00400,0200,345109
39855,S200000,00400,0300,10/04/1973
39855,S200000,00400,0500,O
39855,S200000,00400,0600,O
39855,S200000,00600,0200,346192
39855,S200000,00600,0300,10/04/1973
39855,S200000,00600,0600,P
39855,S200000,01700,0100,Y
39864,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39864,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39864,A000000,00300,0000,00300EMPLOYEE BENEFITS
39864,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39864,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39864,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39864,A000000,00700,0000,00700HOUSEKEEPING
39864,A000000,00800,0000,00800DIETARY
39864,A000000,00900,0000,00900NURSING ADMINISTRATION
39864,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39864,A000000,01100,0000,01100PHARMACY
39864,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39864,A000000,01300,0000,01300SOCIAL SERVICE
39864,A000000,01350,0000,01500PATIENT ACTIVITIES
39864,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39864,A000000,01600,0000,01600SKILLED NURSING FACILITY
39864,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39864,A000000,02500,0000,02500PHYSICAL THERAPY
39864,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39864,A000000,02700,0000,02700SPEECH PATHOLOGY
39864,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39864,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39864,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
39864,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39864,A000000,04750,0000,05100OTHER REIMBURSABLE COST
39864,A000000,05000,0000,05000CORF
39864,A000000,05010,0000,05010CMHC
39864,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39864,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39864,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39864,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
39864,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
39864,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39864,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
39864,A81000A,00100,0100,Y
39864,A81000B,00100,0300,CENTRAL OFFICE OVHD
39864,A81000B,00200,0300,CENTRAL OFFICE CAPITAL
39864,A81000C,00100,0100,B
39864,A81000C,00100,0200,AUTUMN CORPORATION
39864,A81000C,00100,0400,HOME OFFICE
39864,B100000,00000,0100,00000SQUARE FEET
39864,B100000,00000,0200,00000SQUARE FEET
39864,B100000,00000,0300,00000GROSS SALARIES
39864,B100000,00000,0400,00000ACCUM. COST
39864,B100000,00000,0500,00000SQUARE FEET
39864,B100000,00000,0600,00000POUNDS OF LAUNDRY
39864,B100000,00000,0700,00000SQ FT EXCL DING DIETA
39864,B100000,00000,0800,00000PATIENT DA S
39864,B100000,00000,0900,00000HOURS OF SERVICE
39864,B100000,00000,1000,00000PATIENT DA S
39864,B100000,00000,1100,00000PATIENT DA S
39864,B100000,00000,1200,00000PATIENT DA S
39864,B100000,00000,1300,00000PATIENT DA S
39864,B100000,00000,1350,00000 PATIENT   DAYS
39864,B100000,00000,1400,00000ASSIGNED TIME
39864,E10A180,00301,0100,10/10/1997
39864,E10A180,00301,0300,10/10/1997
39864,E10A180,00302,0100,08/05/1997
39864,E10A180,00302,0300,08/05/1997
39864,E10A180,00501,0100,04/14/1998
39864,E10A180,00501,0300,04/14/1998
39864,S000000,00100,0200,02/19/1998
39864,S200000,00100,0100,TIMBERLANE ROAD
39864,S200000,00100,0300,330
39864,S200000,00200,0100,WAYNESVILLE
39864,S200000,00200,0200,NC
39864,S200000,00200,0300,28786
39864,S200000,00300,0100,HAYWOOD
39864,S200000,00400,0100,AUTUMN CARE OF WAYNESVILLE
39864,S200000,00400,0200,345110
39864,S200000,00400,0300,06/28/1984
39864,S200000,00400,0500,P
39864,S200000,01500,0100,Y
39875,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39875,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39875,A000000,00300,0000,00300EMPLOYEE BENEFITS
39875,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39875,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39875,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39875,A000000,00700,0000,00700HOUSEKEEPING
39875,A000000,00800,0000,00800DIETARY
39875,A000000,00900,0000,00900NURSING ADMINISTRATION
39875,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39875,A000000,01100,0000,01100PHARMACY
39875,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39875,A000000,01300,0000,01300SOCIAL SERVICE
39875,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39875,A000000,01600,0000,01600SKILLED NURSING FACILITY
39875,A000000,01800,0000,01800NURSING FACILITY
39875,A000000,01900,0000,01900OTHER LONG TERM CARE
39875,A000000,02200,0000,02200LABORATORY
39875,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39875,A000000,02500,0000,02500PHYSICAL THERAPY
39875,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39875,A000000,02700,0000,02700SPEECH PATHOLOGY
39875,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39875,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39875,A000000,03051,0000,03301AIR FLUIDIZED THERAPY
39875,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39875,A000000,05000,0000,05000CORF
39875,A000000,05010,0000,05010CMHC
39875,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39875,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39875,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39875,A000000,05300,0000,05300INTEREST EXPENSE
39875,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
39875,A000000,06150,0000,06300UTILIZATION REVIEW
39875,A81000A,00100,0100,Y
39875,A81000B,00100,0300,CONSULTING
39875,A81000B,00200,0300,CONSULTING
39875,A81000B,00300,0300,CONSULTING
39875,A81000B,00400,0300,CONSULTING
39875,A81000B,00500,0300,CONSULTING
39875,A81000B,00600,0300,HOME OFFICE
39875,A81000C,00100,0100,B
39875,A81000C,00100,0200,HILLCO
39875,A81000C,00100,0400,BRITTHAVEN  INC
39875,A81000C,00100,0600,MGMT SVS
39875,A81000C,00200,0100,B
39875,A81000C,00200,0200,HILLCO
39875,A81000C,00200,0400,BRITTHAVEN  INC
39875,A81000C,00200,0600,MGMT SVS
39875,A81000C,00300,0100,B
39875,A81000C,00300,0200,HILLCO
39875,A81000C,00300,0400,BRITTHAVEN  INC
39875,A81000C,00300,0600,MGMT SVS
39875,A81000C,00400,0100,B
39875,A81000C,00400,0200,HILLCO
39875,A81000C,00400,0400,BRITTHAVEN  INC
39875,A81000C,00400,0600,MGMT SVS
39875,A81000C,00500,0100,B
39875,A81000C,00500,0200,HILLCO
39875,A81000C,00500,0400,BRITTHAVEN  INC
39875,A81000C,00500,0600,MGMT SVS
39875,A81000C,00600,0100,B
39875,A81000C,00600,0200,HILLCO
39875,A81000C,00600,0400,BRITTHAVEN  INC
39875,A81000C,00600,0600,MGMT SVS
39875,A81000C,00700,0100,B
39875,A81000C,00700,0200,HILLCO
39875,A81000C,00700,0400,RHCC
39875,A81000C,00700,0600,CONSTRUCTION
39875,A81000C,00800,0100,B
39875,A81000C,00800,0200,HILLCO
39875,A81000C,00800,0400,KARE MEDICAL
39875,A81000C,00800,0600,WLSE SPLY
39875,A81000C,00900,0100,B
39875,A81000C,00900,0200,HILLCO
39875,A81000C,00900,0400,PHARMSAVE
39875,A81000C,00900,0600,RX SPLY
39875,A81000C,01100,0100,A
39875,A81000C,01100,0200,DISCOVERY
39875,A81000C,01100,0400,DISCOVERY
39875,A81000C,01100,0600,INSURANCE
39875,A81000C,01200,0100,B
39875,A81000C,01200,0200,HILLCO
39875,A81000C,01200,0400,SNOPHAC
39875,A81000C,01200,0600,HVAC
39875,B100000,00000,0100,00000SQ FEET
39875,B100000,00000,0200,00000SQ FEET
39875,B100000,00000,0300,00000GROSS SALARIES
39875,B100000,00000,0400,00000ACCUM. COST
39875,B100000,00000,0500,00000SQ FEET
39875,B100000,00000,0600,00000POUNDS OF LAUNDRY
39875,B100000,00000,0700,00000HOURS OF SERVICE
39875,B100000,00000,0800,00000MEALS SERVED
39875,B100000,00000,0900,00000HOURS OF SERVICE
39875,B100000,00000,1000,00000COSTED REQUIS
39875,B100000,00000,1100,00000COSTED REQUIS
39875,B100000,00000,1200,00000TIME SPENT
39875,B100000,00000,1300,00000TIME SPENT
39875,B100000,00000,1400,00000ASSIGNED TIME
39875,E10A180,00301,0100,08/19/1997
39875,E10A180,00350,0300,08/19/1997
39875,E10A180,00501,0100,04/30/1998
39875,E10A180,00501,0300,04/30/1998
39875,S000000,00100,0200,03/02/1998
39875,S200000,00100,0100,2401 WAYNE MEMORIAL DRIVE
39875,S200000,00200,0100,GOLDSBORO
39875,S200000,00200,0200,NC
39875,S200000,00200,0300,27530
39875,S200000,00300,0100,WAYNE
39875,S200000,00400,0100,BRITTHAVEN OF GOLDSBORO
39875,S200000,00400,0200,345113
39875,S200000,00400,0300,10/01/1985
39875,S200000,00400,0500,O
39875,S200000,00600,0200,346329
39875,S200000,00600,0300,10/01/1985
39875,S200000,01000,0200,345113
39875,S200000,01000,0300,10/01/1985
39875,S200000,01000,0500,O
39875,S200000,01100,0200,345113
39875,S200000,01100,0300,10/01/1985
39875,S200000,01100,0500,O
39875,S200000,01600,0100,Y
39883,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39883,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39883,A000000,00300,0000,00300EMPLOYEE BENEFITS
39883,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39883,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39883,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39883,A000000,00700,0000,00700HOUSEKEEPING
39883,A000000,00800,0000,00800DIETARY
39883,A000000,00900,0000,00900NURSING ADMINISTRATION
39883,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39883,A000000,01100,0000,01100PHARMACY
39883,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39883,A000000,01300,0000,01300SOCIAL SERVICE
39883,A000000,01301,0000,01301ACTIVITIES
39883,A000000,01350,0000,01500REHABILITAION
39883,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39883,A000000,01600,0000,01600SKILLED NURSING FACILITY
39883,A000000,01800,0000,01800NURSING FACILITY
39883,A000000,02100,0000,02100RADIOLOGY
39883,A000000,02200,0000,02200LABORATORY
39883,A000000,02300,0000,02300INTRAVENOUS THERAPY
39883,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39883,A000000,02500,0000,02500PHYSICAL THERAPY
39883,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39883,A000000,02700,0000,02700SPEECH PATHOLOGY
39883,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39883,A000000,02901,0000,02901OXYGEN
39883,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39883,A000000,03050,0000,03300EQUIPMENT RENTAL
39883,A000000,03051,0000,03301PEN THERAPY
39883,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39883,A000000,05000,0000,05000CORF
39883,A000000,05010,0000,05010CMHC
39883,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39883,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39883,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39883,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
39883,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39883,A000000,06150,0000,06300VENDING
39883,A000000,06151,0000,06301OTHER NONREIMBURSABLE
39883,A81000A,00100,0100,Y
39883,A81000B,00100,0300,HOME OFFICE COST
39883,A81000B,00200,0300,DIETARY SUPPLEMENTS
39883,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
39883,A81000B,00400,0300,PRESCRIPTION DRUGS
39883,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
39883,A81000B,00700,0300,HOUSEKEEPING SUPPLIES
39883,A81000B,00800,0300,LINEN AND BEDDING
39883,A81000B,00900,0300,EQUIPMENT REPLACEMENT
39883,A81000B,01000,0300,IV
39883,A81000B,01100,0300,CONSULTANTS
39883,A81000B,01200,0300,THERAPIES
39883,A81000B,01300,0300,THERAPIES
39883,A81000B,01400,0300,THERAPIES
39883,A81000C,00100,0100,B
39883,A81000C,00100,0200,BC-SALISBURY
39883,A81000C,00100,0400,AMERRA
39883,A81000C,00100,0600,NURSING HOMES
39883,A81000C,00200,0100,G
39883,A81000C,00200,0200,PARAGON
39883,A81000C,00200,0400,AMERICAN PHARMA
39883,A81000C,00200,0600,PHARMACEUTICALS
39883,A81000C,00300,0100,G
39883,A81000C,00300,0200,AMERICAN REHAB
39883,A81000C,00300,0400,THERAPY MGNT IN
39883,A81000C,00300,0600,CONSULTANTS
39883,A81000C,00400,0100,G
39883,A81000C,00400,0200,PARAGON
39883,A81000C,00400,0400,AMERICAN REHABI
39883,A81000C,00400,0600,THERAPIES
39883,A81000C,00500,0100,G
39883,A81000C,00500,0200,PARAGON
39883,A81000C,00500,0400,MED-CARE SALES
39883,A81000C,00500,0600,SUPPLIES/EQUIP
39883,A81000C,00600,0100,B
39883,A81000C,00600,0200,AMERRA  INC.
39883,A81000C,00600,0400,PARAGON
39883,A81000C,00600,0600,SUPPORT SERVICE
39883,B100000,00000,0100,00001SQUARE FEET
39883,B100000,00000,0200,00001DOLLAR VALUE
39883,B100000,00000,0300,00001GROSS SALARIES
39883,B100000,00000,0400,00001ACCUM. COST
39883,B100000,00000,0500,00001SQUARE FEET
39883,B100000,00000,0600,00001LBS.
39883,B100000,00000,0700,00001SQ FEET
39883,B100000,00000,0800,00001MEALS SERVED
39883,B100000,00000,0900,00001DIRECT NRSING HRS
39883,B100000,00000,1000,00001COSTED REQUIS.
39883,B100000,00000,1100,00001COSTED REQUIS
39883,B100000,00000,1200,00001TIME SPENT
39883,B100000,00000,1300,00001TIME SPENT
39883,B100000,00000,1301,00001TIME SPENT
39883,B100000,00000,1350,00001UNITS OF SERVICE
39883,B100000,00000,1400,00001ASSIGNED TIME
39883,E10A180,00301,0100,06/21/1998
39883,E10A180,00301,0300,06/21/1998
39883,E10A180,00501,0100,02/03/1999
39883,E10A180,00502,0100,05/18/1999
39883,E10A180,00550,0300,02/03/1999
39883,S000000,00100,0200,12/28/1998
39883,S200000,00100,0100,635 STATESVILLE BLVD
39883,S200000,00200,0100,SALISBURY
39883,S200000,00200,0200,NC
39883,S200000,00200,0300,28144
39883,S200000,00300,0100,ROMAN
39883,S200000,00400,0100,BRIAN CTR HLTH & REHAB/SALISBURY
39883,S200000,00400,0200,345115
39883,S200000,00400,0300,10/01/1974
39883,S200000,00400,0500,O
39883,S200000,00600,0200,345115
39883,S200000,00600,0300,10/01/1974
39883,S200000,00600,0600,P
39883,S200000,01600,0100,Y
39890,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39890,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39890,A000000,00300,0000,00300EMPLOYEE BENEFITS
39890,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39890,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39890,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39890,A000000,00700,0000,00700HOUSEKEEPING
39890,A000000,00800,0000,00800DIETARY
39890,A000000,00900,0000,00900NURSING ADMINISTRATION
39890,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39890,A000000,01100,0000,01100PHARMACY
39890,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39890,A000000,01300,0000,01300SOCIAL SERVICE
39890,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39890,A000000,01600,0000,01600SKILLED NURSING FACILITY
39890,A000000,01800,0000,01800NURSING FACILITY
39890,A000000,01900,0000,01900OTHER LONG TERM CARE
39890,A000000,02200,0000,02200LABORATORY
39890,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39890,A000000,02500,0000,02500PHYSICAL THERAPY
39890,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39890,A000000,02700,0000,02700SPEECH PATHOLOGY
39890,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39890,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39890,A000000,03050,0000,03300PARENTAL/ENTERAL THERAPY
39890,A000000,03051,0000,03301AIR FLUIDIZED THERAPY
39890,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39890,A000000,05000,0000,05000CORF
39890,A000000,05010,0000,05010CMHC
39890,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39890,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39890,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39890,A000000,05300,0000,05300INTEREST EXPENSE
39890,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
39890,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39890,A000000,06150,0000,06300UTILIZATION REVIEW
39890,A81000A,00100,0100,Y
39890,A81000B,00100,0300,CONSULTING
39890,A81000B,00200,0300,CONSULTING
39890,A81000B,00300,0300,CONSULTING
39890,A81000B,00400,0300,CONSULTING
39890,A81000B,00500,0300,HOME OFFICE
39890,A81000B,00600,0300,CONSULTING
39890,A81000C,00100,0100,B
39890,A81000C,00100,0200,HILLCO  LTD
39890,A81000C,00100,0400,BRITTHAVEN  INC
39890,A81000C,00100,0600,MGMT SVS
39890,A81000C,00200,0100,B
39890,A81000C,00200,0200,HILLCO  LTD
39890,A81000C,00200,0400,BRITTHAVEN  INC
39890,A81000C,00200,0600,MGMT SVS
39890,A81000C,00300,0100,B
39890,A81000C,00300,0200,HILLCO  LTD
39890,A81000C,00300,0400,BRITTHAVEN  INC
39890,A81000C,00300,0600,MGMT SVS
39890,A81000C,00400,0100,B
39890,A81000C,00400,0200,HILLCO  LTD
39890,A81000C,00400,0400,BRITTHAVEN  INC
39890,A81000C,00400,0600,MGMT SVS
39890,A81000C,00500,0100,B
39890,A81000C,00500,0200,HILLCO  LTD
39890,A81000C,00500,0400,BRITTHAVEN  INC
39890,A81000C,00500,0600,MGMT SVS
39890,A81000C,00600,0100,B
39890,A81000C,00600,0200,HILLCO  LTD
39890,A81000C,00600,0400,BRITTHAVEN  INC
39890,A81000C,00600,0600,MGMT SVS
39890,A81000C,00700,0100,B
39890,A81000C,00700,0200,HILLCO  LTD
39890,A81000C,00700,0400,BRITTHAVEN  INC
39890,A81000C,00700,0600,MGMT SVS
39890,A81000C,00800,0100,B
39890,A81000C,00800,0200,HILLCO  LTD
39890,A81000C,00800,0400,BRITTHAVEN  INC
39890,A81000C,00800,0600,MGMT SVS
39890,A81000C,00900,0100,B
39890,A81000C,00900,0200,HILLCO  LTD
39890,A81000C,00900,0400,BRITTHAVEN  INC
39890,A81000C,00900,0600,MGMT SVS
39890,A81000C,01100,0100,B
39890,A81000C,01100,0200,HILLCO  LTD
39890,A81000C,01100,0400,KARE MEDICAL
39890,A81000C,01100,0600,WLSE SUPPLY
39890,A81000C,01200,0100,B
39890,A81000C,01200,0200,HILLCO  LTD
39890,A81000C,01200,0400,PHARMSAVE
39890,A81000C,01200,0600,RX SUPPLY
39890,A81000C,01300,0100,A
39890,A81000C,01300,0200,DISCOVERY
39890,A81000C,01300,0400,DISCOVERY
39890,A81000C,01300,0600,INSURANCE
39890,A81000C,01400,0100,B
39890,A81000C,01400,0200,HILLCO LTD
39890,A81000C,01400,0400,SNOPHAC
39890,A81000C,01400,0600,HVAC
39890,A81000C,01500,0100,B
39890,A81000C,01500,0200,HILLCO LTD
39890,A81000C,01500,0400,BRITTHAVEN  INC
39890,A81000C,01500,0600,MGMT SVS
39890,B100000,00000,0100,00000SQUARE FEET
39890,B100000,00000,0200,00000DOLLAR VALUE
39890,B100000,00000,0300,00000GROSS SALARIES
39890,B100000,00000,0400,00000ACCUM. COST
39890,B100000,00000,0500,00000SQUARE FEET
39890,B100000,00000,0600,00000POUNDS OF LAUNDRY
39890,B100000,00000,0700,00000SQUARE FEET
39890,B100000,00000,0800,00000MEALS SERVED
39890,B100000,00000,0900,00000DIRECT NRSING HRS
39890,B100000,00000,1000,00000COSTED REQUIS.
39890,B100000,00000,1100,00000COSTED REQUIS.
39890,B100000,00000,1200,00000TIME SPENT
39890,B100000,00000,1300,00000TIME SPENT
39890,B100000,00000,1400,00000ASSIGNED TIME
39890,E10A180,00301,0100,08/18/1997
39890,E10A180,00350,0300,08/18/1997
39890,E10A180,00501,0100,04/28/1998
39890,E10A180,00501,0300,04/28/1998
39890,E10A180,00550,0100,09/09/1999
39890,E10A180,00550,0300,09/09/1999
39890,S000000,00100,0200,03/02/1998
39890,S200000,00100,0100,5429 OLEANDER DRIVE
39890,S200000,00200,0100,WILMINGTON
39890,S200000,00200,0200,NC
39890,S200000,00200,0300,28403
39890,S200000,00300,0100,NEW HANOVER
39890,S200000,00400,0100,BRITTHAVEN NORTH CHASE
39890,S200000,00400,0200,345119
39890,S200000,00400,0300,12/01/1992
39890,S200000,00400,0500,O
39890,S200000,00600,0200,346557
39890,S200000,00600,0300,12/01/1992
39890,S200000,01100,0200,345119
39890,S200000,01100,0300,12/01/1992
39890,S200000,01100,0500,O
39890,S200000,01600,0100,Y
39898,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39898,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39898,A000000,00300,0000,00300EMPLOYEE BENEFITS
39898,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39898,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39898,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39898,A000000,00700,0000,00700HOUSEKEEPING
39898,A000000,00800,0000,00800DIETARY
39898,A000000,00900,0000,00900NURSING ADMINISTRATION
39898,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39898,A000000,01100,0000,01100PHARMACY
39898,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39898,A000000,01300,0000,01300SOCIAL SERVICE
39898,A000000,01350,0000,01500PATIENT ACTIVITIES
39898,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39898,A000000,01600,0000,01600SKILLED NURSING FACILITY
39898,A000000,02500,0000,02500PHYSICAL THERAPY
39898,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39898,A000000,02700,0000,02700SPEECH PATHOLOGY
39898,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39898,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39898,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39898,A000000,05000,0000,05000CORF
39898,A000000,05010,0000,05010CMHC
39898,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39898,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39898,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39898,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39898,A81000A,00100,0100,Y
39898,A81000B,00100,0300,CAPITAL COSTS-HOME OFFICE
39898,A81000B,00200,0300,HOME OFFICE-NON CAPIAL
39898,A81000B,00300,0300,DIETARY
39898,A81000C,00100,0100,B
39898,A81000C,00100,0200,METHODIST RETIREMENT HOME
39898,A81000C,00100,0400,METHODIST RETIREMENT HOME
39898,A81000C,00100,0600,HOME OFFICE
39898,A81000C,00200,0100,B
39898,A81000C,00200,0200,METHODIST RETIREMENT HOME
39898,A81000C,00200,0400,METHODIST RETIREMENT HOME
39898,A81000C,00200,0600,HOME OFFICE
39898,A81000C,00300,0100,B
39898,A81000C,00300,0200,COBLE HEALTH CARE CENTER
39898,A81000C,00300,0400,DURHAM IND. LIVING
39898,B100000,00000,0100,00000SQUARE FEET
39898,B100000,00000,0200,00000NO STATIST ICS
39898,B100000,00000,0300,00000GROSS SALARIES
39898,B100000,00000,0400,00000ACCUM. COST
39898,B100000,00000,0500,00000SQUARE FEET
39898,B100000,00000,0600,00000POUNDS OF LAUNDRY
39898,B100000,00000,0700,00000SQUARE FEET
39898,B100000,00000,0800,00000PATIENT DAYS
39898,B100000,00000,0900,00000PATIENT DAYS
39898,B100000,00000,1000,00000PATIENT DAYS
39898,B100000,00000,1100,00000PATIENT DAYS
39898,B100000,00000,1200,00000PATIENT DAYS
39898,B100000,00000,1300,00000PATIENT DAYS
39898,B100000,00000,1350,00000PATIENT DAYS
39898,B100000,00000,1400,00000NO STATIST ICS
39898,E10A180,00301,0100,09/15/1997
39898,E10A180,00350,0300,09/15/1997
39898,E10A180,00501,0100,04/27/1998
39898,E10A180,00501,0300,04/27/1998
39898,S000000,00100,0200,03/02/1998
39898,S200000,00100,0100,3308 CHAPEL HILL ROAD
39898,S200000,00200,0100,DURHAM
39898,S200000,00200,0200,NC
39898,S200000,00200,0300,27707
39898,S200000,00300,0100,DURHAM
39898,S200000,00400,0100,COBLE HEALTH CARE CENTER
39898,S200000,00400,0200,345120
39898,S200000,00400,0300,01/01/1970
39898,S200000,00400,0500,O
39898,S200000,01500,0100,Y
39898,S200000,02800,0100,Y
39905,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39905,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39905,A000000,00300,0000,00300EMPLOYEE BENEFITS
39905,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39905,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39905,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39905,A000000,00700,0000,00700HOUSEKEEPING
39905,A000000,00800,0000,00800DIETARY
39905,A000000,00900,0000,00900NURSING ADMINISTRATION
39905,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39905,A000000,01100,0000,01100PHARMACY
39905,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39905,A000000,01300,0000,01300SOCIAL SERVICE
39905,A000000,01350,0000,01500OTHER GENERAL SERVICES
39905,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39905,A000000,01600,0000,01600SKILLED NURSING FACILITY
39905,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39905,A000000,02500,0000,02500PHYSICAL THERAPY
39905,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39905,A000000,02700,0000,02700SPEECH PATHOLOGY
39905,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39905,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39905,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
39905,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
39905,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39905,A000000,04750,0000,05100OTHER REIMBURSABLE COST
39905,A000000,05000,0000,05000CORF
39905,A000000,05010,0000,05010CMHC
39905,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39905,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39905,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39905,A000000,05300,0000,05300INTEREST EXPENSE
39905,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
39905,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
39905,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
39905,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
39905,B100000,00000,0100,00000SQUARE FEE
39905,B100000,00000,0200,00000SQUARE FEE
39905,B100000,00000,0300,00000GROSS SALARIES
39905,B100000,00000,0400,00000ACCUM. COST
39905,B100000,00000,0500,00000SQUARE FEE
39905,B100000,00000,0600,00000POUNDS OF LAUNDRY
39905,B100000,00000,0700,00000SQUARE FEE
39905,B100000,00000,0800,00000MEALS SERVED
39905,B100000,00000,0900,00000HOURS OF SERVICE
39905,B100000,00000,1000,00000COSTED REQUIS.
39905,B100000,00000,1100,00000COSTED REQUIS.
39905,B100000,00000,1200,00000TIME SPENT
39905,B100000,00000,1300,00000TIME SPENT
39905,B100000,00000,1350,00000
39905,B100000,00000,1400,00000TIME SPENT
39905,E10A180,00301,0100,05/20/1998
39905,E10A180,00350,0300,05/20/1998
39905,E10A180,00550,0100,08/31/1998
39905,E10A180,00550,0300,08/31/1998
39905,E10A180,00551,0300,10/27/1998
39905,S000000,00100,0200,08/31/1998
39905,S200000,00100,0100,600 CAROLINA VILLAGE ROAD
39905,S200000,00200,0100,HENDERSONVILLE
39905,S200000,00200,0200,NC
39905,S200000,00200,0300,28792
39905,S200000,00300,0100,HENDERSON
39905,S200000,00400,0100,CAROLINA VILLAGE  INC.
39905,S200000,00400,0200,345123
39905,S200000,00400,0300,10/01/1974
39905,S200000,00400,0500,O
39905,S200000,01500,0100,Y
39905,S200000,01700,0100,Y
39905,S200000,01900,0100,NONE
39905,S200000,04300,0100,Y
39913,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39913,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39913,A000000,00300,0000,00300EMPLOYEE BENEFITS
39913,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39913,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39913,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39913,A000000,00700,0000,00700HOUSEKEEPING
39913,A000000,00800,0000,00800DIETARY
39913,A000000,00900,0000,00900NURSING ADMINISTRATION
39913,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39913,A000000,01100,0000,01100PHARMACY
39913,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39913,A000000,01300,0000,01300SOCIAL SERVICE
39913,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39913,A000000,01600,0000,01600SKILLED NURSING FACILITY
39913,A000000,01800,0000,01800NURSING FACILITY
39913,A000000,02200,0000,02200LABORATORY
39913,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39913,A000000,02500,0000,02500PHYSICAL THERAPY
39913,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39913,A000000,02700,0000,02700SPEECH PATHOLOGY
39913,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39913,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39913,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
39913,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
39913,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39913,A000000,04750,0000,05100OTHER REIMBURSABLE COST
39913,A000000,05000,0000,05000CORF
39913,A000000,05010,0000,05010CMHC
39913,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39913,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39913,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39913,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
39913,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
39913,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39913,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
39913,A81000A,00100,0100,Y
39913,A81000B,00100,0300,CAPITAL H/O COST-BLDG/FIX
39913,A81000B,00200,0300,CAPITAL H/O COST-MOVEABLE
39913,A81000B,00300,0300,HOME OFFICE COST
39913,A81000C,00100,0100,A
39913,A81000C,00100,0200,RHS  INC.
39913,A81000C,00100,0600,HEALTH CARE
39913,A81000C,00200,0100,B
39913,A81000C,00200,0200,RESOURCE PHARMACY
39913,A81000C,00200,0600,PHARMACY
39913,A81000C,00300,0100,C
39913,A81000C,00300,0200,SOUTHCOAST REHAB
39913,A81000C,00300,0600,REHABILITATION SVCS
39913,B100000,00000,0100,00000SQUARE FEE
39913,B100000,00000,0200,00000SQUARE FEE
39913,B100000,00000,0300,00000GROSS SALARY
39913,B100000,00000,0400,00000ACCUM. COST
39913,B100000,00000,0500,00000SQUARE FEE
39913,B100000,00000,0600,00000PATIENT DA
39913,B100000,00000,0700,00000SQUARE FEE
39913,B100000,00000,0800,00000PATIENT DA
39913,B100000,00000,0900,00000DIRECT NURSING HR
39913,B100000,00000,1000,00000COSTED REQ UISITIONS
39913,B100000,00000,1100,00000COSTED REQUIS
39913,B100000,00000,1200,00000TIME SPENT
39913,B100000,00000,1300,00000TIME SPENT
39913,B100000,00000,1400,00000ASSIGNED TIME
39913,E10A180,00301,0300,12/31/1997
39913,E10A180,00350,0100,12/31/1997
39913,S000000,00100,0200,06/05/1998
39913,S200000,00100,0100,228 SMITH CHAPEL ROAD
39913,S200000,00200,0100,MT. OLIVE
39913,S200000,00200,0200,NC
39913,S200000,00200,0300,28365
39913,S200000,00300,0100,WAYNE
39913,S200000,00400,0100,MEDICAL PARK NURSING
39913,S200000,00400,0200,345126
39913,S200000,00400,0300,07/01/1990
39913,S200000,00400,0500,O
39913,S200000,01600,0100,Y
39913,S200000,02200,0100,Y
39918,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39918,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
39918,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39918,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
39918,A000000,00300,0000,00300EMPLOYEE BENEFITS
39918,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39918,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39918,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39918,A000000,00700,0000,00700HOUSEKEEPING
39918,A000000,00800,0000,00800DIETARY
39918,A000000,00801,0000,00801CAFETERIA
39918,A000000,00900,0000,00900NURSING ADMINISTRATION
39918,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39918,A000000,01100,0000,01100PHARMACY
39918,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39918,A000000,01300,0000,01300SOCIAL SERVICE
39918,A000000,01350,0000,01500ACTIVITIES
39918,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39918,A000000,01600,0000,01600SKILLED NURSING FACILITY
39918,A000000,01900,0000,01900OTHER LONG TERM CARE
39918,A000000,02200,0000,02200LABORATORY
39918,A000000,02500,0000,02500PHYSICAL THERAPY
39918,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39918,A000000,02700,0000,02700SPEECH PATHOLOGY
39918,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39918,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39918,A000000,03050,0000,03300PEN THERAPY
39918,A000000,03051,0000,03301PROSTHETICS
39918,A000000,03052,0000,03302WOUND CARE
39918,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
39918,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39918,A000000,04750,0000,05100OTHER REIMBURSABLE COST
39918,A000000,05000,0000,05000CORF I
39918,A000000,05010,0000,05010CMHC I
39918,A000000,05020,0000,05020OPT I
39918,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39918,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39918,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
39918,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
39918,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
39918,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
39918,A81000A,00100,0100,Y
39918,A81000B,00100,0300,MANAGEMENT FEES
39918,A81000B,00200,0300,PHARMACY CONSULTANT
39918,A81000B,00300,0300,NF
39918,A81000B,00400,0300,LEGEND DRUGS
39918,A81000B,00500,0300,OTC
39918,A81000B,00600,0300,MED SUPPLIES
39918,A81000C,00100,0100,B
39918,A81000C,00100,0400,WHITE OAK MANOR INC
39918,A81000C,00100,0600,NRSG HOME CHAIN
39918,A81000C,00200,0100,B
39918,A81000C,00200,0400,WHITE OAK MANOR INC
39918,A81000C,00200,0600,PHARMACY
39918,B100000,00000,0100,00000(SQUARE FEET)
39918,B100000,00000,0101,00000(SQUARE FEET)
39918,B100000,00000,0200,00000(SQUARE FEET)
39918,B100000,00000,0201,00000(SQUARE FEET)
39918,B100000,00000,0300,00000(GROSS SALARIES)
39918,B100000,00000,0400,00000(ACCUM. COST)
39918,B100000,00000,0500,00000(SQUARE FEET)
39918,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
39918,B100000,00000,0700,00000(SQUARE FEET)
39918,B100000,00000,0800,00000(MEALS SERVED)
39918,B100000,00000,0801,00000(MEALS SERVED)
39918,B100000,00000,0900,00000(DIRECT NRSING HRS
39918,B100000,00000,1000,00000(PATIENT DAYS)
39918,B100000,00000,1100,00000(COSTED REQUIS.)
39918,B100000,00000,1200,00000(PATIENT DAYS)
39918,B100000,00000,1300,00000(TIME SPENT)
39918,B100000,00000,1350,00000ACTIVITIES
39918,B100000,00000,1400,00000(ASSIGNED TIME)
39918,E10A180,00301,0100,09/05/1997
39918,E10A180,00301,0300,09/05/1997
39918,E10A180,00501,0100,02/27/1998
39918,E10A180,00550,0300,02/27/1998
39918,S000000,00100,0200,02/27/1998
39918,S200000,00100,0100,2407 S. PINE ST.
39918,S200000,00100,0300,3347
39918,S200000,00200,0100,SPARTANBURG
39918,S200000,00200,0200,S.C.
39918,S200000,00300,0100,POLK
39918,S200000,00400,0100,WHITE OAK MANOR-TRYON
39918,S200000,00400,0200,345127
39918,S200000,00400,0300,12/19/1974
39918,S200000,00400,0500,P
39918,S200000,00600,0200,345127
39918,S200000,00600,0300,12/19/1974
39918,S200000,01500,0100,Y
39918,S200000,02200,0100,Y
39927,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39927,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39927,A000000,00300,0000,00300EMPLOYEE BENEFITS
39927,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39927,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39927,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39927,A000000,00700,0000,00700HOUSEKEEPING
39927,A000000,00800,0000,00800DIETARY
39927,A000000,00900,0000,00900NURSING ADMINISTRATION
39927,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39927,A000000,01100,0000,01100PHARMACY
39927,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39927,A000000,01300,0000,01300SOCIAL SERVICE
39927,A000000,01301,0000,01301ACTIVITIES
39927,A000000,01350,0000,01500REHABILITATION
39927,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39927,A000000,01600,0000,01600SKILLED NURSING FACILITY
39927,A000000,01800,0000,01800NURSING FACILITY
39927,A000000,01900,0000,01900OTHER LONG TERM CARE
39927,A000000,02300,0000,02300INTRAVENOUS THERAPY
39927,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39927,A000000,02500,0000,02500PHYSICAL THERAPY
39927,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39927,A000000,02700,0000,02700SPEECH PATHOLOGY
39927,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39927,A000000,02901,0000,02901OXYGEN
39927,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39927,A000000,03050,0000,03300EQUIPMENT RENTAL
39927,A000000,03051,0000,03301PEN THERAPY
39927,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39927,A000000,05000,0000,05000CORF
39927,A000000,05010,0000,05010CMHC
39927,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39927,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39927,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39927,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
39927,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39927,A000000,06150,0000,06300VENDING
39927,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST
39927,A81000A,00100,0100,Y
39927,A81000B,00100,0300,HOME OFFICE COST
39927,A81000B,00200,0300,DIETARY SUPPLEMENTS
39927,A81000B,00300,0300,NRSG SUPP/OSHA SUPPLIES
39927,A81000B,00400,0300,PRESCRIPTION DRUGS
39927,A81000B,00500,0300,CHARGEABLE MED SUPPLIES
39927,A81000B,00600,0300,ACTIVITY SUPPLIES
39927,A81000B,00700,0300,ADMIN COSTS
39927,A81000B,00900,0300,EQUIPMENT REPLACEMEN
39927,A81000B,01000,0300,EMPLOYEE RELATIONS
39927,A81000B,01100,0300,SUPPLIES
39927,A81000B,01200,0300,CONSULTANTS
39927,A81000B,01300,0300,THERAPIES
39927,A81000B,01400,0300,THERAPIES
39927,A81000B,01500,0300,THERAPIES
39927,A81000B,01800,0300,LINEN & BEDDING
39927,A81000C,00100,0100,B
39927,A81000C,00100,0200,B/C HLTH & RET/STATESVLE
39927,A81000C,00100,0400,AMERRA
39927,A81000C,00100,0600,NURSING HOMES
39927,A81000C,00200,0100,G
39927,A81000C,00200,0200,PARAGON HEALTH NETWORK
39927,A81000C,00200,0400,AMERICAN PHARMACY
39927,A81000C,00200,0600,PHARMACEUTICALS
39927,A81000C,00300,0100,G
39927,A81000C,00300,0200,AMERICAN REHAB SERVICES
39927,A81000C,00300,0400,THERAPY MGMT. INC.
39927,A81000C,00300,0600,CONSULTANTS
39927,A81000C,00400,0100,G
39927,A81000C,00400,0200,PARAGON HEALTH NETWORK
39927,A81000C,00400,0400,AMERICAN REHABILITY
39927,A81000C,00400,0600,THERAPIES
39927,A81000C,00500,0100,G
39927,A81000C,00500,0200,PARAGON HEALTH NETWORK
39927,A81000C,00500,0400,MED CARE
39927,A81000C,00500,0600,SUPPLIES/EQUIPMENT
39927,A81000C,00600,0100,B
39927,A81000C,00600,0200,AMERRA  INC.
39927,A81000C,00600,0400,PARAGON HLTH NETWRK  INC.
39927,A81000C,00600,0600,SUPPORT SERVICES
39927,B100000,00000,0100,00001SQUARE FEET
39927,B100000,00000,0200,00001SQUARE FEET
39927,B100000,00000,0300,00001GROSS SALARIES
39927,B100000,00000,0400,00001ACCUM. COST
39927,B100000,00000,0500,00001SQUARE FEET
39927,B100000,00000,0600,00001POUNDS OF LAUNDRY
39927,B100000,00000,0700,00001SQUARE FEET
39927,B100000,00000,0800,00001DAYS X 3
39927,B100000,00000,0900,00001DIRECT NRSING HRS
39927,B100000,00000,1000,00001COSTED REQUIS.
39927,B100000,00000,1100,00001COSTED REQUIS
39927,B100000,00000,1200,00001TIME SPENT
39927,B100000,00000,1300,00001TIME SPENT
39927,B100000,00000,1301,00001TIME SPENT
39927,B100000,00000,1350,00001  UNITS OF    SERVICE
39927,B100000,00000,1400,00001ASSIGNED TIME
39927,E10A180,00301,0100,06/19/1998
39927,E10A180,00301,0300,06/19/1998
39927,E10A180,00501,0100,05/17/1999
39927,E10A180,00550,0100,12/29/1998
39927,E10A180,00550,0300,12/29/1998
39927,S000000,00100,0200,12/29/1998
39927,S200000,00100,0100,520 VALLEY STREET
39927,S200000,00200,0100,STATESVILLE
39927,S200000,00200,0200,NC
39927,S200000,00200,0300,28677
39927,S200000,00300,0100,IREDELL
39927,S200000,00400,0100,BRIAN CTR HLTH & RET./STATESVILLE
39927,S200000,00400,0200,345128
39927,S200000,00400,0300,11/08/1974
39927,S200000,00400,0500,O
39927,S200000,01600,0100,Y
39934,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39934,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39934,A000000,00300,0000,00300EMPLOYEE BENEFITS
39934,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39934,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39934,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39934,A000000,00700,0000,00700HOUSEKEEPING
39934,A000000,00800,0000,00800DIETARY
39934,A000000,00900,0000,00900NURSING ADMINISTRATION
39934,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39934,A000000,01100,0000,01100PHARMACY
39934,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39934,A000000,01300,0000,01300SOCIAL SERVICE
39934,A000000,01350,0000,01500PATIENT ACTIVITIES
39934,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39934,A000000,01600,0000,01600SKILLED NURSING FACILITY
39934,A000000,01800,0000,01800NURSING FACILITY
39934,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39934,A000000,02500,0000,02500PHYSICAL THERAPY
39934,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39934,A000000,02700,0000,02700SPEECH PATHOLOGY
39934,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39934,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39934,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
39934,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39934,A000000,04750,0000,05100OTHER REIMBURSABLE COST
39934,A000000,05000,0000,05000CORF
39934,A000000,05010,0000,05010CMHC
39934,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39934,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39934,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39934,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
39934,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
39934,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
39934,A81000A,00100,0100,Y
39934,A81000B,00100,0300,CENTRAL OFFICE OVHD
39934,A81000B,00200,0300,CENTRAL OFFICE CAPITAL
39934,A81000B,00300,0300,AUTUMN CARE OF MOCKSVILLE
39934,A81000C,00100,0100,A
39934,A81000C,00100,0200,AUTUMN CORPORATION
39934,A81000C,00100,0400,HOME OFFICE
39934,A81000C,00200,0100,B
39934,A81000C,00200,0200,AUTUMN CARE OF MOCKSVILLE
39934,A81000C,00200,0400,BUILDING RENTAL
39934,B100000,00000,0100,00000SQUARE FEET
39934,B100000,00000,0200,00000SQUARE FEET
39934,B100000,00000,0300,00000GROSS SALARIES
39934,B100000,00000,0400,00000ACCUM. COST
39934,B100000,00000,0500,00000SQUARE FEET
39934,B100000,00000,0600,00000POUNDS OF LAUNDRY
39934,B100000,00000,0700,00000SQ FT EXCL DING DIETA
39934,B100000,00000,0800,00000PATIENT DA S
39934,B100000,00000,0900,00000HOURS OF SERVICE
39934,B100000,00000,1000,00000PATIENT DA S
39934,B100000,00000,1100,00000PATIENT DA S
39934,B100000,00000,1200,00000PATIENT DA S
39934,B100000,00000,1300,00000PATIENT DA S
39934,B100000,00000,1350,00000PATIENT  DAYS
39934,B100000,00000,1400,00000ASSIGNED TIME
39934,E10A180,00301,0100,10/10/1997
39934,E10A180,00350,0100,08/05/1997
39934,E10A180,00350,0300,10/10/1997
39934,E10A180,00351,0300,08/05/1997
39934,E10A180,00501,0100,04/16/1998
39934,E10A180,00550,0300,04/16/1998
39934,S000000,00100,0200,02/19/1998
39934,S200000,00100,0100,AUTUMN CARE OF MOCKSVILLE
39934,S200000,00100,0300,527
39934,S200000,00200,0100,MOCKSVILLE
39934,S200000,00200,0200,NC
39934,S200000,00200,0300,27028
39934,S200000,00300,0100,DAVIE
39934,S200000,00400,0100,AUTUMN CARE OF MOCKSVILLE
39934,S200000,00400,0200,345129
39934,S200000,00400,0300,11/08/1974
39934,S200000,00400,0500,P
39934,S200000,00600,0200,346212
39934,S200000,00600,0300,11/08/1974
39934,S200000,00600,0600,O
39934,S200000,01600,0100,Y
39942,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39942,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39942,A000000,00300,0000,00300EMPLOYEE BENEFITS
39942,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39942,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39942,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39942,A000000,00700,0000,00700HOUSEKEEPING
39942,A000000,00800,0000,00800DIETARY
39942,A000000,00900,0000,00900NURSING ADMINISTRATION
39942,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39942,A000000,01100,0000,01100PHARMACY
39942,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39942,A000000,01300,0000,01300SOCIAL SERVICE
39942,A000000,01350,0000,01500PATIENT ACTIVITIES
39942,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39942,A000000,01600,0000,01600SKILLED NURSING FACILITY
39942,A000000,01800,0000,01800NURSING FACILITY
39942,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39942,A000000,02500,0000,02500PHYSICAL THERAPY
39942,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39942,A000000,02700,0000,02700SPEECH PATHOLOGY
39942,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39942,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39942,A000000,03200,0000,03200SUPPORT SURFACES
39942,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39942,A000000,05000,0000,05000CORF
39942,A000000,05010,0000,05010CMHC
39942,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39942,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39942,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39942,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39942,A81000A,00100,0100,Y
39942,A81000B,00100,0300,HOME OFFICE-CAPITAL
39942,A81000B,00200,0300,HOME OFFICE-NON CAPITAL
39942,A81000B,00300,0300,DIETICIAN/CONSULTANT
39942,A81000B,00400,0300,CONSULTANT
39942,A81000B,00500,0300,NON-LEGEND DRUGS
39942,A81000B,00600,0300,CONSULTANT
39942,A81000B,00700,0300,LEGEND DRUGS
39942,A81000B,00800,0300,EQUIPMENT RENTAL
39942,A81000C,00100,0100,B
39942,A81000C,00100,0400,MEADOWBROOK HEALTHCARE
39942,A81000C,00100,0600,HOME OFICE
39942,A81000C,00500,0100,B
39942,A81000C,00500,0400,BROOKCARE PHARMACY
39942,A81000C,00500,0600,PHARMACY
39942,B100000,00000,0100,00000SQUARE FEET
39942,B100000,00000,0200,00000NO STATIST ICS
39942,B100000,00000,0300,00000GROSS SALARIES
39942,B100000,00000,0400,00000ACCUM. COST
39942,B100000,00000,0500,00000SQUARE FEET
39942,B100000,00000,0600,00000POUNDS OF LAUNDRY
39942,B100000,00000,0700,00000SQ. FTG. EXC. DIET.
39942,B100000,00000,0800,00000PATIENT DAYS
39942,B100000,00000,0900,00000PATIENT DAYS
39942,B100000,00000,1000,00000PATIENT DAYS
39942,B100000,00000,1100,00000PATIENT DAYS
39942,B100000,00000,1200,00000PATIENT DAYS
39942,B100000,00000,1300,00000PATIENT DAYS
39942,B100000,00000,1350,00000PATIENT DAYS
39942,B100000,00000,1400,00000NO STATIST ICS
39942,E10A180,00301,0100,02/11/1997
39942,E10A180,00302,0100,09/18/1997
39942,E10A180,00302,0300,09/18/1997
39942,E10A180,00501,0100,04/29/1998
39942,E10A180,00501,0300,04/29/1998
39942,S000000,00100,0200,03/02/1998
39942,S200000,00100,0100,3905 CLEMMONS ROAD
39942,S200000,00100,0300,P. O. BOX 249
39942,S200000,00200,0100,CLEMMONS
39942,S200000,00200,0200,NC
39942,S200000,00200,0300,27012
39942,S200000,00300,0100,FORSYTH
39942,S200000,00400,0100,MEADOWBROOK MANOR OF CLEMMONS
39942,S200000,00400,0200,345131
39942,S200000,00400,0300,10/01/1981
39942,S200000,00400,0500,O
39942,S200000,01600,0100,Y
39942,S200000,02800,0100,Y
39951,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39951,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39951,A000000,00300,0000,00300EMPLOYEE BENEFITS
39951,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39951,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39951,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39951,A000000,00700,0000,00700HOUSEKEEPING
39951,A000000,00800,0000,00800DIETARY
39951,A000000,00900,0000,00900NURSING ADMINISTRATION
39951,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39951,A000000,01100,0000,01100PHARMACY
39951,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39951,A000000,01300,0000,01300SOCIAL SERVICE
39951,A000000,01350,0000,01500PATIENT ACTIVITIES
39951,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39951,A000000,01600,0000,01600SKILLED NURSING FACILITY
39951,A000000,01800,0000,01800NURSING FACILITY
39951,A000000,02500,0000,02500PHYSICAL THERAPY
39951,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39951,A000000,02700,0000,02700SPEECH PATHOLOGY
39951,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39951,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39951,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39951,A000000,05000,0000,05000CORF
39951,A000000,05010,0000,05010CMHC
39951,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39951,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39951,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39951,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39951,B100000,00000,0100,00000SQUARE FEET
39951,B100000,00000,0200,00000NO STATIST ICS
39951,B100000,00000,0300,00000GROSS SALARIES
39951,B100000,00000,0400,00000ACCUM. COST
39951,B100000,00000,0500,00000SQUARE FEET
39951,B100000,00000,0600,00000PATIENT DAYS
39951,B100000,00000,0700,00000SQ. FTG. EXCL. DIET
39951,B100000,00000,0800,00000PATIENT DAYS
39951,B100000,00000,0900,00000NURSING HOURS
39951,B100000,00000,1000,00000PATIENT DAYS
39951,B100000,00000,1100,00000PATIENT DAYS
39951,B100000,00000,1200,00000PATIENT DAYS
39951,B100000,00000,1300,00000PATIENT DAYS
39951,B100000,00000,1350,00000 PATIENT   DAYS
39951,B100000,00000,1400,00000NO STATIST ICS
39951,E10A180,00301,0300,11/20/1997
39951,E10A180,00350,0100,11/20/1997
39951,E10A180,00501,0100,04/29/1998
39951,E10A180,00550,0300,04/29/1998
39951,S000000,00100,0200,03/02/1998
39951,S200000,00100,0100,801 GREENHAVEN DRIVE
39951,S200000,00200,0100,GREENSBORO
39951,S200000,00200,0200,NC
39951,S200000,00200,0300,27406
39951,S200000,00300,0100,GUILFORD
39951,S200000,00400,0100,HEALTHHAVEN NURSING CENTER  INC.
39951,S200000,00400,0200,345132
39951,S200000,00400,0300,08/01/1984
39951,S200000,00400,0500,O
39951,S200000,00600,0200,345132
39951,S200000,00600,0300,08/01/1984
39951,S200000,00600,0600,P
39951,S200000,01600,0100,Y
39960,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39960,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39960,A000000,00300,0000,00300EMPLOYEE BENEFITS
39960,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39960,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39960,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39960,A000000,00700,0000,00700HOUSEKEEPING
39960,A000000,00800,0000,00800DIETARY
39960,A000000,00900,0000,00900NURSING ADMINISTRATION
39960,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39960,A000000,01100,0000,01100PHARMACY
39960,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39960,A000000,01300,0000,01300SOCIAL SERVICE
39960,A000000,01350,0000,01500PATIENT ACTIVITIES
39960,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39960,A000000,01600,0000,01600SKILLED NURSING FACILITY
39960,A000000,01800,0000,01800NURSING FACILITY
39960,A000000,02200,0000,02200LABORATORY
39960,A000000,02300,0000,02300INTRAVENOUS THERAPY
39960,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39960,A000000,02500,0000,02500PHYSICAL THERAPY
39960,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39960,A000000,02700,0000,02700SPEECH PATHOLOGY
39960,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39960,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39960,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
39960,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39960,A000000,05000,0000,05000CORF
39960,A000000,05010,0000,05010CMHC
39960,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39960,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39960,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39960,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39960,A81000A,00100,0100,Y
39960,A81000B,00100,0300,HOME OFFICE COSTS
39960,A81000B,00200,0300,SNF
39960,A81000B,00300,0300,NF
39960,A81000B,00400,0300,DIETARY
39960,A81000B,00500,0300,HOUSEKEEPING
39960,A81000B,00600,0300,LAUNDRY
39960,A81000B,00700,0300,PATIENT ACTIVITIES
39960,A81000B,00800,0300,POM
39960,A81000B,00900,0300,ADMIN & GEN
39960,A81000B,01000,0300,PHYSICAL THERAPY
39960,A81000B,01100,0300,BMS
39960,A81000C,00100,0100,A
39960,A81000C,00100,0200,DOYLE COX
39960,A81000C,00100,0400,CONV. CENTER  I
39960,A81000C,00100,0600,HOME OFFICE
39960,A81000C,00200,0100,A
39960,A81000C,00200,0200,DOYLE COX
39960,A81000C,00200,0400,TRINITY MEDICAL
39960,A81000C,00200,0600,MEDICAL SUPPLY
39960,A81000C,00300,0100,A
39960,A81000C,00300,0200,DOYLE COX
39960,A81000C,00300,0400,TRINITY MEDICAL
39960,A81000C,00300,0600,MEDICAL SUPPLY
39960,A81000C,00400,0100,A
39960,A81000C,00400,0200,DOYLE COX
39960,A81000C,00400,0400,TRINITY MEDICAL
39960,A81000C,00400,0600,MEDICAL SUPPLY
39960,A81000C,00500,0100,A
39960,A81000C,00500,0200,DOYLE COX
39960,A81000C,00500,0400,TRINITY MEDICAL
39960,A81000C,00500,0600,MEDICAL SUPPLY
39960,A81000C,00600,0100,A
39960,A81000C,00600,0200,DOYLE COX
39960,A81000C,00600,0400,TRINITY MEDICAL
39960,A81000C,00600,0600,MEDICAL SUPPLY
39960,A81000C,00700,0100,A
39960,A81000C,00700,0200,DOYLE COX
39960,A81000C,00700,0400,TRINITY MEDICAL
39960,A81000C,00700,0600,MEDICAL SUPPLY
39960,A81000C,00800,0100,A
39960,A81000C,00800,0200,DOYLE COX
39960,A81000C,00800,0400,TRINITY MEDICAL
39960,A81000C,00800,0600,MEDICAL SUPPLY
39960,A81000C,00900,0100,A
39960,A81000C,00900,0200,DOYLE COX
39960,A81000C,00900,0400,TRINITY MEDICAL
39960,A81000C,00900,0600,MEDICAL SUPPLY
39960,B100000,00000,0100,00000(SQUARE FEET)
39960,B100000,00000,0200,00000(SQUARE FEET)
39960,B100000,00000,0300,00000(GROSS SALARIES)
39960,B100000,00000,0400,00000(ACCUM COST)
39960,B100000,00000,0500,00000(SQUARE FEET)
39960,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
39960,B100000,00000,0700,00000(SQUARE FEET)
39960,B100000,00000,0800,00000(MEALS SERVED)
39960,B100000,00000,0900,00000(DIRECT NRSG HRS)
39960,B100000,00000,1000,00000(COSTED REQUIS)
39960,B100000,00000,1100,00000(COSTED REQUIS)
39960,B100000,00000,1200,00000(PATIENT DAYS)
39960,B100000,00000,1300,00000(PATIENT DAYS)
39960,B100000,00000,1350,00000(PATIENT DAYS)
39960,B100000,00000,1400,00000(ASSIGNED TIME)
39960,E10A180,00301,0100,08/07/1997
39960,E10A180,00302,0100,08/07/1997
39960,E10A180,00351,0300,08/07/1997
39960,E10A180,00501,0100,04/22/1998
39960,E10A180,00550,0300,04/22/1998
39960,S000000,00100,0200,02/26/1998
39960,S200000,00100,0100,4000 FARRELL ROAD
39960,S200000,00200,0100,SANFORD
39960,S200000,00200,0200,NC
39960,S200000,00200,0300,27330
39960,S200000,00300,0100,LEE
39960,S200000,00400,0100,CONVAL. CENTER OF SANFORD
39960,S200000,00400,0200,345136
39960,S200000,00400,0300,04/01/1981
39960,S200000,00400,0500,O
39960,S200000,00600,0200,345136
39960,S200000,00600,0300,04/01/1981
39960,S200000,00600,0600,P
39960,S200000,01600,0100,Y
39960,S200000,02800,0100,Y
39968,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39968,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39968,A000000,00300,0000,00300EMPLOYEE BENEFITS
39968,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39968,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39968,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39968,A000000,00700,0000,00700HOUSEKEEPING
39968,A000000,00800,0000,00800DIETARY
39968,A000000,00900,0000,00900NURSING ADMINISTRATION
39968,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39968,A000000,01100,0000,01100PHARMACY
39968,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39968,A000000,01300,0000,01300SOCIAL SERVICE
39968,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39968,A000000,01600,0000,01600SKILLED NURSING FACILITY
39968,A000000,01800,0000,01800NURSING FACILITY
39968,A000000,01900,0000,01900OTHER LONG TERM CARE
39968,A000000,02100,0000,02100RADIOLOGY
39968,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39968,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39968,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39968,A000000,03200,0000,03200SUPPORT SURFACES
39968,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39968,A000000,05000,0000,05000CORF
39968,A000000,05010,0000,05010CMHC
39968,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39968,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39968,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39968,A81000A,00100,0100,Y
39968,A81000B,00100,0300,HOME OFFICE CAPITAL COSTS
39968,A81000B,00200,0300,HOME OFFICE POOLED COSTS
39968,A81000B,00300,0300,HOME OFFICE A&G COSTS
39968,A81000B,00400,0300,HOME OFFICE MAINTENANCE COSTS
39968,A81000B,00500,0300,HOME OFFICE DIETARY COSTS
39968,A81000B,00600,0300,HOME OFFICE NURSING COSTS
39968,A81000B,00700,0300,HOME OFFICE NURSE-AIDE TRAININ
39968,A81000B,00800,0300,HOME OFFICE ACTIVITIES COSTS
39968,A81000C,00100,0100,A
39968,A81000C,00100,0400,CARROLTON MGMT
39968,A81000C,00100,0600,MGMT SERVICE
39968,A81000C,00200,0100,A
39968,A81000C,00200,0400,CARROLTON MGMT
39968,A81000C,00200,0600,MGMT SERVICE
39968,A81000C,00300,0100,A
39968,A81000C,00300,0400,CARROLTON MGMT
39968,A81000C,00300,0600,MGMT SERVICE
39968,A81000C,00400,0100,A
39968,A81000C,00400,0400,CARROLTON MGMT
39968,A81000C,00400,0600,MGMT SERVICE
39968,A81000C,00500,0100,A
39968,A81000C,00500,0400,CARROLTON MGMT
39968,A81000C,00500,0600,MGMT SERVICE
39968,A81000C,00600,0100,A
39968,A81000C,00600,0400,CARROLTON MGMT
39968,A81000C,00600,0600,MGMT SERVICE
39968,A81000C,00700,0100,A
39968,A81000C,00700,0400,CARROLTON MGMT
39968,A81000C,00700,0600,MGMT SERVICE
39968,A81000C,00800,0100,A
39968,A81000C,00800,0400,CARROLTON MGMT
39968,A81000C,00800,0600,MGMT SERVICE
39968,B100000,00000,0100,00040SQUARE FEET
39968,B100000,00000,0200,00040SQUARE FEET
39968,B100000,00000,0300,00040GROSS SALARIES
39968,B100000,00000,0400,00040ACCUM. COST
39968,B100000,00000,0500,00040SQUARE FEET
39968,B100000,00000,0600,00040PATIENT DAYS
39968,B100000,00000,0700,00040SQUARE FEET
39968,B100000,00000,0800,00040MEALS SERVED
39968,B100000,00000,0900,00040DIRECT NRSING HRS
39968,B100000,00000,1000,00040COSTED REQUIS
39968,B100000,00000,1100,00040COSTED REQUIS
39968,B100000,00000,1200,00040DIRECT NRSING HRS
39968,B100000,00000,1300,00040PATIENT DAYS
39968,B100000,00000,1400,00040ASSIGNED TIME
39968,S000000,00100,0200,06/09/1998
39968,S200000,00100,0100,2221 RALEIGH ROAD
39968,S200000,00200,0100,ROCKY MOUNT
39968,S200000,00200,0200,NC
39968,S200000,00200,0300,27803
39968,S200000,00300,0100,NASH
39968,S200000,00400,0100,WESTGATE NURSING CENTER
39968,S200000,00400,0200,345137
39968,S200000,00400,0300,06/01/1975
39968,S200000,00400,0500,O
39968,S200000,00600,0200,346090
39968,S200000,00600,0300,06/01/1975
39968,S200000,01600,0100,Y
39968,S200000,02200,0100,Y
39968,S200000,02800,0100,Y
39968,S200000,03100,0100,Y
39970,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39970,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39970,A000000,00300,0000,00300EMPLOYEE BENEFITS
39970,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39970,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39970,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39970,A000000,00700,0000,00700HOUSEKEEPING
39970,A000000,00800,0000,00800DIETARY
39970,A000000,00900,0000,00900NURSING ADMINISTRATION
39970,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39970,A000000,01100,0000,01100PHARMACY
39970,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39970,A000000,01300,0000,01300SOCIAL SERVICE
39970,A000000,01350,0000,01500PATIENT ACTIVITIES
39970,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39970,A000000,01600,0000,01600SKILLED NURSING FACILITY
39970,A000000,01800,0000,01800NURSING FACILITY
39970,A000000,01900,0000,01900OTHER LONG TERM CARE
39970,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
39970,A000000,02500,0000,02500PHYSICAL THERAPY
39970,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39970,A000000,02700,0000,02700SPEECH PATHOLOGY
39970,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39970,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39970,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39970,A000000,05000,0000,05000CORF
39970,A000000,05010,0000,05010CMHC
39970,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39970,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39970,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39970,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39970,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
39970,A81000A,00100,0100,Y
39970,A81000B,00100,0300,HOME OFFICE CAPITAL COST
39970,A81000B,00200,0300,HOME OFFICE POOLED COST
39970,A81000B,00300,0300,PHYSICAL THERAPY
39970,A81000B,00400,0300,OCCUPATIONAL THERAPY
39970,A81000B,00500,0300,SPEECH THERAPY
39970,A81000C,00100,0100,B
39970,A81000C,00100,0400,NORTHSTAR  INC.
39970,A81000C,00100,0600,HOME OFFICE
39970,A81000C,00200,0100,B
39970,A81000C,00200,0400,NORTHSTAR  INC.
39970,A81000C,00200,0600,HOME OFFICE
39970,A81000C,00300,0100,B
39970,A81000C,00300,0400,RESTART
39970,A81000C,00300,0600,THERAPY CO.
39970,A81000C,00400,0100,B
39970,A81000C,00400,0400,RESTART
39970,A81000C,00400,0600,THERAPY CO.
39970,A81000C,00500,0100,B
39970,A81000C,00500,0400,RESTART
39970,A81000C,00500,0600,THERAPY CO.
39970,B100000,00000,0100,00000SQUARE FEET
39970,B100000,00000,0200,00000SQUARE FEET
39970,B100000,00000,0300,00000GROSS SALARIES
39970,B100000,00000,0400,00000ACCUM. COST
39970,B100000,00000,0500,00000SQUARE FEET
39970,B100000,00000,0600,00000PATIENT DAYS
39970,B100000,00000,0700,00000SQUARE FEET
39970,B100000,00000,0800,00000MEALS SERVED
39970,B100000,00000,0900,00000NURSING HOURS
39970,B100000,00000,1000,00000PATIENT DAYS
39970,B100000,00000,1100,00000PATIENT DAYS
39970,B100000,00000,1200,00000PATIENT DAYS
39970,B100000,00000,1300,00000PATIENT DAYS
39970,B100000,00000,1350,00000PATIENT DAYS
39970,B100000,00000,1400,00000ASSIGNED TIME
39970,E10A180,00501,0100,04/22/1998
39970,E10A180,00550,0300,04/22/1998
39970,S000000,00100,0200,04/22/1998
39970,S200000,00100,0100,2221 RALEIGH ROAD EXT
39970,S200000,00200,0100,ROCKY MOUNT
39970,S200000,00200,0200,NC
39970,S200000,00200,0300,27804
39970,S200000,00300,0100,NASH
39970,S200000,00400,0100,SOUTH VILLAGE  INC.
39970,S200000,00400,0200,345137
39970,S200000,00400,0300,06/01/1975
39970,S200000,00400,0500,O
39970,S200000,01600,0100,Y
39978,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39978,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39978,A000000,00300,0000,00300EMPLOYEE BENEFITS
39978,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39978,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39978,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39978,A000000,00700,0000,00700HOUSEKEEPING
39978,A000000,00800,0000,00800DIETARY
39978,A000000,00900,0000,00900NURSING ADMINISTRATION
39978,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39978,A000000,01100,0000,01100PHARMACY
39978,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39978,A000000,01300,0000,01300SOCIAL SERVICE
39978,A000000,01350,0000,01500ACTIVITIES
39978,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39978,A000000,01600,0000,01600SKILLED NURSING FACILITY
39978,A000000,01800,0000,01800NURSING FACILITY
39978,A000000,02300,0000,02300INTRAVENOUS THERAPY
39978,A000000,02500,0000,02500PHYSICAL THERAPY
39978,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39978,A000000,02700,0000,02700SPEECH PATHOLOGY
39978,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39978,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39978,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39978,A000000,05000,0000,05000CORF
39978,A000000,05010,0000,05010CMHC
39978,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39978,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39978,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39978,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39978,A81000A,00100,0100,Y
39978,A81000B,00100,0300,MANAGEMENT FEE
39978,A81000C,00100,0100,A
39978,A81000C,00100,0200,DOROTHY DURAND
39978,A81000C,00100,0400,DURAND ENT.
39978,A81000C,00100,0600,BUS. CONSULTING
39978,B100000,00000,0100,00000SQ FEET
39978,B100000,00000,0200,00000SQ FEET
39978,B100000,00000,0300,00000GROSS SALARIES
39978,B100000,00000,0400,00000ACCUM. COST
39978,B100000,00000,0500,00000SQ FEET
39978,B100000,00000,0600,00000POUNDS OF LAUNDRY
39978,B100000,00000,0700,00000SQ FEET
39978,B100000,00000,0800,00000MEALS SERVED
39978,B100000,00000,0900,00000HOURS OF SERVICE
39978,B100000,00000,1000,00000COSTED REQUIS
39978,B100000,00000,1100,00000COSTED REQUIS
39978,B100000,00000,1200,00000TIME SPENT
39978,B100000,00000,1300,00000TIME SPENT
39978,B100000,00000,1350,00000TIME SPENT
39978,B100000,00000,1400,00000ASSIGNED TIME
39978,E10A180,00301,0100,04/02/1997
39978,E10A180,00302,0100,09/29/1997
39978,E10A180,00350,0300,04/02/1997
39978,E10A180,00351,0300,09/29/1997
39978,E10A180,00501,0100,04/28/1998
39978,E10A180,00501,0300,04/28/1998
39978,S000000,00100,0200,03/02/1998
39978,S200000,00100,0100,322 NUWAY CIRCLE
39978,S200000,00200,0100,LENOIR
39978,S200000,00200,0200,NC
39978,S200000,00200,0300,28645
39978,S200000,00300,0100,CALDWELL
39978,S200000,00400,0100,LENOIR LIVING CENTER
39978,S200000,00400,0200,345138
39978,S200000,00400,0300,04/01/1985
39978,S200000,00400,0500,O
39978,S200000,00400,0600,P
39978,S200000,00600,0200,345138
39978,S200000,00600,0300,04/01/1985
39978,S200000,01600,0100,Y
39978,S200000,04300,0100,Y
39985,S000000,00100,0200,03/02/1998
39992,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
39992,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
39992,A000000,00300,0000,00300EMPLOYEE BENEFITS
39992,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
39992,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
39992,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
39992,A000000,00700,0000,00700HOUSEKEEPING
39992,A000000,00800,0000,00800DIETARY
39992,A000000,00900,0000,00900NURSING ADMINISTRATION
39992,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
39992,A000000,01100,0000,01100PHARMACY
39992,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
39992,A000000,01300,0000,01300SOCIAL SERVICE
39992,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
39992,A000000,01600,0000,01600SKILLED NURSING FACILITY
39992,A000000,01800,0000,01800NURSING FACILITY
39992,A000000,01900,0000,01900OTHER LONG TERM CARE
39992,A000000,02200,0000,02200LABORATORY
39992,A000000,02500,0000,02500PHYSICAL THERAPY
39992,A000000,02600,0000,02600OCCUPATIONAL THERAPY
39992,A000000,02700,0000,02700SPEECH PATHOLOGY
39992,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
39992,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
39992,A000000,03051,0000,03310PARENTAL/ENTERAL SUPPLIES
39992,A000000,03052,0000,03320AIR FLUIDIZED THERAPY
39992,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
39992,A000000,05000,0000,05000OUTPATIENT REHABILITATION PROVI
39992,A000000,05010,0000,05010CMHC
39992,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
39992,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
39992,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
39992,A000000,05300,0000,05300INTEREST EXPENSE
39992,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
39992,A000000,05900,0000,05900BARBER & BEAUTY SHOP
39992,A000000,06150,0000,06300UTILIZATION REVIEW
39992,A000000,06151,0000,06301AMBULANCE SERVICES
39992,A81000A,00100,0100,Y
39992,A81000B,00100,0300,CONSULTING
39992,A81000B,00200,0300,CONSULTING
39992,A81000B,00300,0300,CONSULTING
39992,A81000B,00400,0300,CONSULTING
39992,A81000B,00500,0300,CONSULTING
39992,A81000B,00600,0300,HOME OFFICE
39992,A81000B,01200,0300,AUTO INSURANCE
39992,A81000B,01300,0300,AUTO-GAS
39992,A81000C,00100,0100,B
39992,A81000C,00100,0200,HILLCO  LTD
39992,A81000C,00100,0400,BRITTHAVEN  INC
39992,A81000C,00100,0600,MGMT SERV
39992,A81000C,00200,0100,B
39992,A81000C,00200,0200,HILLCO  LTD
39992,A81000C,00200,0400,BRITTHAVEN  INC
39992,A81000C,00200,0600,MGMT SERV
39992,A81000C,00300,0100,B
39992,A81000C,00300,0200,HILLCO  LTD
39992,A81000C,00300,0400,BRITTHAVEN  INC
39992,A81000C,00300,0600,MGMT SERV
39992,A81000C,00400,0100,B
39992,A81000C,00400,0200,HILLCO  LTD
39992,A81000C,00400,0400,BRITTHAVEN  INC
39992,A81000C,00400,0600,MGMT SERV
39992,A81000C,00500,0100,B
39992,A81000C,00500,0200,HILLCO  LTD
39992,A81000C,00500,0400,BRITTHAVEN  INC
39992,A81000C,00500,0600,MGMT SERV
39992,A81000C,00600,0100,B
39992,A81000C,00600,0200,HILLCO  LTD
39992,A81000C,00600,0400,BRITTHAVEN  INC
39992,A81000C,00600,0600,MGMT SERV
39992,A81000C,01100,0100,B
39992,A81000C,01100,0200,HILLCO  LTD
39992,A81000C,01100,0400,SNOPHAC
39992,A81000C,01100,0600,HVAC
39992,A81000C,01200,0100,B
39992,A81000C,01200,0200,HILLCO  LTD
39992,A81000C,01200,0400,BRITTHAVEN  INC
39992,A81000C,01200,0600,MGMT SERV
39992,A81000C,01300,0100,B
39992,A81000C,01300,0200,HILLCO  LTD
39992,A81000C,01300,0400,BRITTHAVEN  INC
39992,A81000C,01300,0600,MGMT SERV
39992,B100000,00000,0100,00001SQ FEET
39992,B100000,00000,0200,00001SQ FEET
39992,B100000,00000,0300,00001GROSS SALARIES
39992,B100000,00000,0400,00001ACCUM. COST
39992,B100000,00000,0500,00001SQ FEET
39992,B100000,00000,0600,00001POUNDS OF LAUNDRY
39992,B100000,00000,0700,00001SQ FEET
39992,B100000,00000,0800,00001MEALS SERVED
39992,B100000,00000,0900,00001HOURS OF SERVICE
39992,B100000,00000,1000,00001COSTED REQUIS
39992,B100000,00000,1100,00001COSTED REQUIS
39992,B100000,00000,1200,00001TIME SPENT
39992,B100000,00000,1300,00001TIME SPENT
39992,B100000,00000,1400,00001ASSIGNED TIME
39992,E10A180,00301,0100,07/19/1997
39992,E10A180,00301,0300,07/19/1997
39992,E10A180,00501,0100,04/22/1998
39992,E10A180,00550,0300,04/22/1998
39992,S000000,00100,0200,03/02/1998
39992,S200000,00100,0100,2623 CRANBROOK LANE
39992,S200000,00200,0100,CHARLOTTE
39992,S200000,00200,0200,NC
39992,S200000,00200,0300,28222
39992,S200000,00300,0100,MECKLENBURG
39992,S200000,00400,0100,BRITTHAVEN OF CHARLOTTE
39992,S200000,00400,0200,345142
39992,S200000,00400,0300,07/01/1974
39992,S200000,00400,0500,O
39992,S200000,00600,0200,346474
39992,S200000,00600,0300,07/01/1974
39992,S200000,01000,0200,345142
39992,S200000,01000,0300,07/01/1974
39992,S200000,01000,0500,O
39992,S200000,01600,0100,Y
40000,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40000,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40000,A000000,00300,0000,00300EMPLOYEE BENEFITS
40000,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40000,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40000,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40000,A000000,00700,0000,00700HOUSEKEEPING
40000,A000000,00800,0000,00800DIETARY
40000,A000000,00900,0000,00900NURSING ADMINISTRATION
40000,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40000,A000000,01100,0000,01100PHARMACY
40000,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40000,A000000,01300,0000,01300SOCIAL SERVICE
40000,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40000,A000000,01600,0000,01600SKILLED NURSING FACILITY
40000,A000000,01800,0000,01800NURSING FACILITY
40000,A000000,01900,0000,01900OTHER LONG TERM CARE
40000,A000000,02200,0000,02200LABORATORY
40000,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40000,A000000,02500,0000,02500PHYSICAL THERAPY
40000,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40000,A000000,02700,0000,02700SPEECH PATHOLOGY
40000,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40000,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40000,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
40000,A000000,03200,0000,03200SUPPORT SURFACES
40000,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
40000,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40000,A000000,04750,0000,05100OTHER REIMBURSABLE COST
40000,A000000,05000,0000,05000CORF
40000,A000000,05010,0000,05010CMHC
40000,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40000,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40000,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40000,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
40000,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40000,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40000,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
40000,A81000A,00100,0100,Y
40000,A81000B,00100,0300,CAP H/O COST-BLDG & FIX
40000,A81000B,00200,0300,CAP H/O COST-MOVE EQUIP
40000,A81000B,00300,0300,HOME OFFICE COST
40000,A81000C,00100,0100,A
40000,A81000C,00100,0200,RHS  INC.
40000,A81000C,00100,0600,HEALTH CARE
40000,A81000C,00200,0100,B
40000,A81000C,00200,0200,RESOURCE PHARMACY
40000,A81000C,00200,0600,PHARMACY
40000,A81000C,00300,0100,C
40000,A81000C,00300,0200,SOUTHCOAST REHAB
40000,A81000C,00300,0600,REHABILITATION SVCS
40000,B100000,00000,0100,00000SQUARE FEET
40000,B100000,00000,0200,00000SQUARE FEET
40000,B100000,00000,0300,00000GROSS SALARY
40000,B100000,00000,0400,00000ACCUM. COST
40000,B100000,00000,0500,00000SQUARE FEET
40000,B100000,00000,0600,00000PATIENT DAYS
40000,B100000,00000,0700,00000HSKING S Q. FEET
40000,B100000,00000,0800,00000PATIENT DAYS
40000,B100000,00000,0900,00000PATIENT DAYS
40000,B100000,00000,1000,00000PATIENT DAYS
40000,B100000,00000,1100,00000COSTED REQUIS
40000,B100000,00000,1200,00000TIME SPENT
40000,B100000,00000,1300,00000PATIENT DAYS
40000,B100000,00000,1400,00000ASSIGNED TIME
40000,E10A180,00301,0100,12/31/1997
40000,E10A180,00301,0300,12/31/1997
40000,S000000,00100,0200,06/09/1998
40000,S200000,00100,0100,900 WEST DOLPHIN STREET
40000,S200000,00200,0100,SILER CITY
40000,S200000,00200,0200,NC
40000,S200000,00200,0300,27344
40000,S200000,00300,0100,CHATHAM COUNTY
40000,S200000,00400,0100,COUNTRY FOREST MANOR
40000,S200000,00400,0200,345143
40000,S200000,00400,0300,02/01/1985
40000,S200000,00400,0500,O
40000,S200000,01600,0100,Y
40000,S200000,02200,0100,Y
40004,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40004,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40004,A000000,00300,0000,00300EMPLOYEE BENEFITS
40004,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40004,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40004,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40004,A000000,00700,0000,00700HOUSEKEEPING
40004,A000000,00800,0000,00800DIETARY
40004,A000000,00900,0000,00900NURSING ADMINISTRATION
40004,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40004,A000000,01100,0000,01100PHARMACY
40004,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40004,A000000,01300,0000,01300SOCIAL SERVICE
40004,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40004,A000000,01600,0000,01600SKILLED NURSING FACILITY
40004,A000000,01800,0000,01800NURSING FACILITY
40004,A000000,01900,0000,01900OTHER LONG TERM CARE
40004,A000000,02200,0000,02200LABORATORY
40004,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40004,A000000,02500,0000,02500PHYSICAL THERAPY
40004,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40004,A000000,02700,0000,02700SPEECH PATHOLOGY
40004,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40004,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40004,A000000,03050,0000,03300AIR-FLUIDIZED THERAPY
40004,A000000,03051,0000,03301AIR-FLUIDIZED THERAPY
40004,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40004,A000000,05000,0000,05000OUTPATIENT REHABILITATION PROVI
40004,A000000,05010,0000,05010CMHC
40004,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40004,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40004,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40004,A000000,05300,0000,05300INTEREST EXPENSE
40004,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40004,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40004,A000000,06150,0000,06300UTILIZATION REVIEW
40004,A000000,06151,0000,06301AMBULANCE SERVICES
40004,A81000A,00100,0100,Y
40004,A81000B,00100,0300,CONSULTING
40004,A81000B,00200,0300,CONSULTING
40004,A81000B,00300,0300,CONSULTING
40004,A81000B,00400,0300,CONSULTING
40004,A81000B,00500,0300,CONSULTING
40004,A81000B,00600,0300,HOME OFFICE
40004,A81000B,00700,0300,LEASE
40004,A81000B,00800,0300,INSURANCE
40004,A81000B,00900,0300,GAS
40004,A81000C,00100,0100,B
40004,A81000C,00100,0200,HILLCO  LTD
40004,A81000C,00100,0400,BRITTHAVEN  INC
40004,A81000C,00100,0600,MGMT SVS
40004,A81000C,00200,0100,B
40004,A81000C,00200,0200,HILLCO  LTD
40004,A81000C,00200,0400,BRITTHAVEN  INC
40004,A81000C,00200,0600,MGMT SVS
40004,A81000C,00300,0100,B
40004,A81000C,00300,0200,HILLCO  LTD
40004,A81000C,00300,0400,BRITTHAVEN  INC
40004,A81000C,00300,0600,MGMT SVS
40004,A81000C,00400,0100,B
40004,A81000C,00400,0200,HILLCO  LTD
40004,A81000C,00400,0400,BRITTHAVEN  INC
40004,A81000C,00400,0600,MGMT SVS
40004,A81000C,00500,0100,B
40004,A81000C,00500,0200,HILLCO  LTD
40004,A81000C,00500,0400,BRITTHAVEN  INC
40004,A81000C,00500,0600,MGMT SVS
40004,A81000C,00600,0100,B
40004,A81000C,00600,0200,HILLCO  LTD
40004,A81000C,00600,0400,BRITTHAVEN  INC
40004,A81000C,00600,0600,MGMT SVS
40004,A81000C,00700,0100,B
40004,A81000C,00700,0200,HILLCO  LTD
40004,A81000C,00700,0400,BRITTHAVEN  INC
40004,A81000C,00700,0600,MGMT SVS
40004,A81000C,00800,0100,B
40004,A81000C,00800,0200,HILLCO  LTD
40004,A81000C,00800,0400,BRITTHAVEN  INC
40004,A81000C,00800,0600,MGMT SVS
40004,B100000,00000,0100,00001SQ FEET
40004,B100000,00000,0200,00001SQ FEET
40004,B100000,00000,0300,00001GROSS SALARIES
40004,B100000,00000,0400,00001ACCUM. COST
40004,B100000,00000,0500,00001SQ FEET
40004,B100000,00000,0600,00001POUNDS OF LAUNDRY
40004,B100000,00000,0700,00001SQ FEET
40004,B100000,00000,0800,00001MEALS SERVED
40004,B100000,00000,0900,00001HOURS OF SERVICE
40004,B100000,00000,1000,00001COSTED REQUIS
40004,B100000,00000,1100,00001COSTED REQUIS
40004,B100000,00000,1200,00001TIME SPENT
40004,B100000,00000,1300,00001TIME SPENT
40004,B100000,00000,1400,00001ASSIGNED TIME
40004,E10A180,00301,0100,08/18/1997
40004,E10A180,00301,0300,08/18/1997
40004,E10A180,00501,0100,03/10/1998
40004,E10A180,00550,0300,03/10/1998
40004,S000000,00100,0200,03/02/1998
40004,S200000,00100,0100,706 PINEY WOOD RD.
40004,S200000,00200,0100,THOMASVILLE
40004,S200000,00200,0200,NC
40004,S200000,00200,0300,27360
40004,S200000,00300,0100,DAVIDSON
40004,S200000,00400,0100,BRITTHAVEN OF DAVIDSON
40004,S200000,00400,0200,345144
40004,S200000,00400,0300,04/21/1975
40004,S200000,00400,0500,O
40004,S200000,00600,0200,346502
40004,S200000,00600,0300,04/21/1975
40004,S200000,01000,0200,345144
40004,S200000,01000,0300,04/21/1975
40004,S200000,01000,0500,O
40004,S200000,01100,0200,345144
40004,S200000,01100,0300,04/21/1975
40004,S200000,01100,0500,O
40004,S200000,01600,0100,Y
40013,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40013,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40013,A000000,00300,0000,00300EMPLOYEE BENEFITS
40013,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40013,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40013,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40013,A000000,00700,0000,00700HOUSEKEEPING
40013,A000000,00800,0000,00800DIETARY
40013,A000000,00900,0000,00900NURSING ADMINISTRATION
40013,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40013,A000000,01100,0000,01100PHARMACY
40013,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40013,A000000,01300,0000,01300SOCIAL SERVICE
40013,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40013,A000000,01600,0000,01600SKILLED NURSING FACILITY
40013,A000000,01800,0000,01800NURSING FACILITY
40013,A000000,02100,0000,02100RADIOLOGY
40013,A000000,02500,0000,02500PHYSICAL THERAPY
40013,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40013,A000000,02700,0000,02700SPEECH PATHOLOGY
40013,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40013,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40013,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40013,A000000,05000,0000,05000CORF
40013,A000000,05010,0000,05010CMHC
40013,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40013,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40013,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40013,A000000,05300,0000,05300INTEREST EXPENSE
40013,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40013,A81000A,00100,0100,Y
40013,A81000B,00100,0300,CAPITAL COSTS
40013,A81000B,00200,0300,HOME OFFICE POOLED COSTS
40013,A81000B,00300,0300,HOME OFFICE DIETARY COSTS
40013,A81000B,00400,0300,HOME OFFICE NURSING COSTS
40013,A81000B,00500,0300,HOME OFFICE ACTIVITIES COSTS
40013,A81000B,00600,0300,MEDICAL DIRECTOR
40013,A81000B,00700,0300,RELATED PARTY LEASE-RENT
40013,A81000B,00800,0300,RELATED PARTY LEASE-DEPRECIATI
40013,A81000B,00900,0300,POST REHAB COST
40013,A81000B,01000,0300,POST REHAB COST
40013,A81000B,01100,0300,POST REHAB COST
40013,A81000B,01200,0300,POST REHAB COST
40013,A81000C,00100,0100,B
40013,A81000C,00100,0400,CARROLTON MGMT
40013,A81000C,00100,0600,MGMT SERVICE
40013,A81000C,00200,0100,B
40013,A81000C,00200,0400,CARROLTON MGMT
40013,A81000C,00200,0600,MGMT SERVICE
40013,A81000C,00300,0100,B
40013,A81000C,00300,0400,CARROLTON MGMT
40013,A81000C,00300,0600,MGMT SERVICE
40013,A81000C,00400,0100,B
40013,A81000C,00400,0400,CARROLTON MGMT
40013,A81000C,00400,0600,MGMT SERVICE
40013,A81000C,00500,0100,B
40013,A81000C,00500,0400,CARROLTON MGMT
40013,A81000C,00500,0600,MGMT SERVICE
40013,A81000C,00600,0100,B
40013,A81000C,00600,0400,COASTAL CAROLIN
40013,A81000C,00600,0600,HEALTH CLINIC
40013,A81000C,00700,0100,B
40013,A81000C,00700,0400,POWELL ROBERSON
40013,A81000C,00700,0600,REAL ESTATE
40013,A81000C,00800,0100,B
40013,A81000C,00800,0400,POWELL ROBERSON
40013,A81000C,00800,0600,REAL ESTATE
40013,A81000C,00900,0100,B
40013,A81000C,00900,0400,POST REHAB ASSO
40013,A81000C,00900,0600,THERAPY SERVICE
40013,B100000,00000,0100,00000SQUARE FEET
40013,B100000,00000,0200,00000DOLLAR VALUE
40013,B100000,00000,0300,00000GROSS SALARIES
40013,B100000,00000,0400,00000ACCUM. COST
40013,B100000,00000,0500,00000SQUARE FEET
40013,B100000,00000,0600,00000PATIENT DAYS
40013,B100000,00000,0700,00000SQUARE FEET
40013,B100000,00000,0800,00000MEALS SERVED
40013,B100000,00000,0900,00000DIRECT NRSING HRS
40013,B100000,00000,1000,00000COSTED REQUIS.
40013,B100000,00000,1100,00000COSTED REQUIS.
40013,B100000,00000,1200,00000DIRECT NRSING HRS
40013,B100000,00000,1300,00000PATIENT DAYS
40013,B100000,00000,1400,00000ASSIGNED TIME
40013,E10A180,00301,0100,11/10/1997
40013,E10A180,00301,0300,09/29/1997
40013,E10A180,00350,0100,09/29/1997
40013,E10A180,00350,0300,11/10/1997
40013,E10A180,00501,0100,03/02/1998
40013,E10A180,00550,0300,03/02/1998
40013,S000000,00100,0200,03/02/1998
40013,S200000,00100,0100,119 GATLIN STREET
40013,S200000,00200,0100,WILLIAMSTON
40013,S200000,00200,0200,NC
40013,S200000,00200,0300,27892
40013,S200000,00300,0100,MARTIN
40013,S200000,00400,0100,CARROLTON OF WILLIAMSTON
40013,S200000,00400,0200,345145
40013,S200000,00400,0300,08/30/1990
40013,S200000,00400,0500,O
40013,S200000,00600,0200,346211
40013,S200000,00600,0300,08/01/1990
40013,S200000,01600,0100,Y
40013,S200000,02200,0100,Y
40019,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40019,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40019,A000000,00300,0000,00300EMPLOYEE BENEFITS
40019,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40019,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40019,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40019,A000000,00700,0000,00700HOUSEKEEPING
40019,A000000,00800,0000,00800DIETARY
40019,A000000,00900,0000,00900NURSING ADMINISTRATION
40019,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40019,A000000,01100,0000,01100PHARMACY
40019,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40019,A000000,01300,0000,01300SOCIAL SERVICE
40019,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40019,A000000,01600,0000,01600SKILLED NURSING FACILITY
40019,A000000,01800,0000,01800NURSING FACILITY
40019,A000000,01900,0000,01900OTHER LONG TERM CARE
40019,A000000,02200,0000,02200LABORATORY
40019,A000000,02500,0000,02500PHYSICAL THERAPY
40019,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40019,A000000,02700,0000,02700SPEECH PATHOLOGY
40019,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40019,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40019,A000000,03051,0000,03301AIR FLUIDIZED THERAPY
40019,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40019,A000000,05000,0000,05000CORF
40019,A000000,05010,0000,05010CMHC
40019,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40019,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40019,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40019,A000000,05300,0000,05300INTEREST EXPENSE
40019,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40019,A000000,06150,0000,06300UTILIZATION REVIEW
40019,A81000A,00100,0100,Y
40019,A81000B,00100,0300,CONSULTING
40019,A81000B,00200,0300,CONSULTING
40019,A81000B,00300,0300,CONSULTING
40019,A81000B,00400,0300,CONSULTING
40019,A81000B,00500,0300,CONSULTING
40019,A81000B,00600,0300,HOME OFFICE
40019,A81000B,01200,0300,INSURANCE
40019,A81000B,01300,0300,LEASE
40019,A81000B,01400,0300,GAS
40019,A81000C,00100,0100,B
40019,A81000C,00100,0200,HILLCO
40019,A81000C,00100,0400,BRITTHAVEN  INC
40019,A81000C,00100,0600,MGMT SVS
40019,A81000C,00200,0100,B
40019,A81000C,00200,0200,HILLCO
40019,A81000C,00200,0400,BRITTHAVEN  INC
40019,A81000C,00200,0600,MGMT SVS
40019,A81000C,00300,0100,B
40019,A81000C,00300,0200,HILLCO
40019,A81000C,00300,0400,BRITTHAVEN  INC
40019,A81000C,00300,0600,MGMT SVS
40019,A81000C,00400,0100,B
40019,A81000C,00400,0200,HILLCO
40019,A81000C,00400,0400,BRITTHAVEN  INC
40019,A81000C,00400,0600,MGMT SVS
40019,A81000C,00500,0100,B
40019,A81000C,00500,0200,HILLCO
40019,A81000C,00500,0400,BRITTHAVEN  INC
40019,A81000C,00500,0600,MGMT SVS
40019,A81000C,00600,0100,B
40019,A81000C,00600,0200,HILLCO
40019,A81000C,00600,0400,BRITTHAVEN  INC
40019,A81000C,00600,0600,MGMT SVS
40019,A81000C,00700,0100,B
40019,A81000C,00700,0200,HILLCO
40019,A81000C,00700,0400,RHCC
40019,A81000C,00700,0600,CONSTRUCTION
40019,A81000C,00800,0100,B
40019,A81000C,00800,0200,HILLCO
40019,A81000C,00800,0400,KARE MEDICAL
40019,A81000C,00800,0600,WLSE SPLY
40019,A81000C,00900,0100,B
40019,A81000C,00900,0200,HILLCO
40019,A81000C,00900,0400,PHARMSAVE
40019,A81000C,00900,0600,RX SPLY
40019,A81000C,01100,0100,A
40019,A81000C,01100,0200,DISCOVERY
40019,A81000C,01100,0400,DISCOVERY
40019,A81000C,01100,0600,INSURANCE
40019,A81000C,01200,0100,B
40019,A81000C,01200,0200,HILLCO
40019,A81000C,01200,0400,SNOPHAC
40019,A81000C,01200,0600,HVAC
40019,A81000C,01300,0100,B
40019,A81000C,01300,0200,HILLCO
40019,A81000C,01300,0400,BRITTHAVEN  INC
40019,A81000C,01300,0600,MGMT SVS
40019,A81000C,01400,0100,B
40019,A81000C,01400,0200,HILLCO
40019,A81000C,01400,0400,BRITTHAVEN  INC
40019,A81000C,01400,0600,MGMT SVS
40019,A81000C,01500,0100,B
40019,A81000C,01500,0200,HILLCO
40019,A81000C,01500,0400,BRITTHAVEN  INC
40019,A81000C,01500,0600,MGMT SVS
40019,B100000,00000,0100,00000SQUARE FEET
40019,B100000,00000,0200,00000DOLLAR VALUE
40019,B100000,00000,0300,00000GROSS SALARIES
40019,B100000,00000,0400,00000ACCUM. COST
40019,B100000,00000,0500,00000SQUARE FEET
40019,B100000,00000,0600,00000POUNDS OF LAUNDRY
40019,B100000,00000,0700,00000SQUARE FEET
40019,B100000,00000,0800,00000MEALS SERVED
40019,B100000,00000,0900,00000DIRECT NRSING HRS
40019,B100000,00000,1000,00000COSTED REQUIS.
40019,B100000,00000,1100,00000COSTED REQUIS.
40019,B100000,00000,1200,00000TIME SPENT
40019,B100000,00000,1300,00000TIME SPENT
40019,B100000,00000,1400,00000ASSIGNED TIME
40019,E10A180,00301,0100,08/18/1997
40019,E10A180,00350,0300,08/18/1997
40019,E10A180,00501,0100,04/30/1998
40019,E10A180,00501,0300,04/30/1998
40019,S000000,00100,0200,03/02/1998
40019,S200000,00100,0100,33426 OLD SALISBURY ROAD
40019,S200000,00100,0300,1250
40019,S200000,00200,0100,ALBEMARLE
40019,S200000,00200,0200,NC
40019,S200000,00200,0300,28002
40019,S200000,00300,0100,STANLY
40019,S200000,00400,0100,BRITTHAVEN OF PIEDMONT
40019,S200000,00400,0200,345146
40019,S200000,00400,0300,03/19/1975
40019,S200000,00400,0500,O
40019,S200000,00600,0200,346509
40019,S200000,00600,0300,03/19/1975
40019,S200000,01600,0100,Y
40028,S000000,00100,0200,03/02/1998
40036,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40036,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40036,A000000,00300,0000,00300EMPLOYEE BENEFITS
40036,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40036,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40036,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40036,A000000,00700,0000,00700HOUSEKEEPING
40036,A000000,00800,0000,00800DIETARY
40036,A000000,00900,0000,00900NURSING ADMINISTRATION
40036,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40036,A000000,01100,0000,01100PHARMACY
40036,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40036,A000000,01300,0000,01300SOCIAL SERVICE
40036,A000000,01301,0000,01301ACTIVITIES
40036,A000000,01350,0000,01500REHABILITATION
40036,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40036,A000000,01600,0000,01600SKILLED NURSING FACILITY
40036,A000000,01800,0000,01800NURSING FACILITY
40036,A000000,01900,0000,01900OTHER LONG TERM CARE
40036,A000000,02200,0000,02200LABORATORY
40036,A000000,02300,0000,02300INTRAVENOUS THERAPY
40036,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40036,A000000,02500,0000,02500PHYSICAL THERAPY
40036,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40036,A000000,02700,0000,02700SPEECH PATHOLOGY
40036,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40036,A000000,02901,0000,02901OXYGEN
40036,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40036,A000000,03050,0000,03300EQUIPMENT RENTAL
40036,A000000,03051,0000,03301PEN THERAPY
40036,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40036,A000000,05000,0000,05000CORF
40036,A000000,05010,0000,05010CMHC
40036,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40036,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40036,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40036,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40036,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40036,A000000,06150,0000,06300VENDING
40036,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST
40036,A81000A,00100,0100,Y
40036,A81000B,00100,0300,HOME OFFICE COST
40036,A81000B,00200,0300,DIETARY SUPPLEMENTS
40036,A81000B,00300,0300,NRSG SUPPL/OSHA SUPPLIES
40036,A81000B,00400,0300,PRESCRIPTION DRUGS
40036,A81000B,00500,0300,CHARGEABLE MEDICAL SUPPL
40036,A81000B,00700,0300,ADMIN COSTS
40036,A81000B,00900,0300,EQUIPMENT REPLACEMENT
40036,A81000B,01000,0300,EMPLOYEE RELATIONS
40036,A81000B,01100,0300,SUPPLIES
40036,A81000B,01200,0300,CONSULTANTS
40036,A81000B,01300,0300,THERAPIES
40036,A81000B,01400,0300,THERAPIES
40036,A81000B,01500,0300,THERAPIES
40036,A81000C,00100,0100,B
40036,A81000C,00100,0200,BR CT HLTH & REHAB/WN-SAL
40036,A81000C,00100,0400,AMERRA
40036,A81000C,00100,0600,NURSING HOMES
40036,A81000C,00200,0100,G
40036,A81000C,00200,0200,PARAGON HEALTH NETWORK
40036,A81000C,00200,0400,AMERICAN PHARMACY
40036,A81000C,00200,0600,PHARMACEUTICALS
40036,A81000C,00300,0100,G
40036,A81000C,00300,0200,AMERICAN REHAB SERVICES
40036,A81000C,00300,0400,THERAPY MGMT INC.
40036,A81000C,00300,0600,CONSULTANTS
40036,A81000C,00400,0100,G
40036,A81000C,00400,0200,PARAGON HEALTH NETWORK
40036,A81000C,00400,0400,AMERICAN REHABILITY
40036,A81000C,00400,0600,THERAPIES
40036,A81000C,00500,0100,G
40036,A81000C,00500,0200,PARAGON HEALTH NETWORK
40036,A81000C,00500,0400,MED CARE
40036,A81000C,00500,0600,SUPPLIES/EQUIPMENT
40036,A81000C,00600,0100,B
40036,A81000C,00600,0200,AMERRA  INC.
40036,A81000C,00600,0400,PARAGON HLTH NETWORK INC.
40036,A81000C,00600,0600,SUPPORT SERVICES
40036,B100000,00000,0100,00001SQUARE FEET
40036,B100000,00000,0200,00001SQUARE FEET
40036,B100000,00000,0300,00001GROSS SALARIES
40036,B100000,00000,0400,00001ACCUM. COST
40036,B100000,00000,0500,00001SQUARE FEET
40036,B100000,00000,0600,00001POUNDS OF LAUNDRY
40036,B100000,00000,0700,00001SQUARE FEET
40036,B100000,00000,0800,00001MEALS SERVED
40036,B100000,00000,0900,00001NURSING HOURS
40036,B100000,00000,1000,00001COSTED REQUIS.
40036,B100000,00000,1100,00001COSTED REQUIS
40036,B100000,00000,1200,00001TIME SPENT
40036,B100000,00000,1300,00001TIME SPENT
40036,B100000,00000,1301,00001TIME SPENT
40036,B100000,00000,1350,00001UNITS OF SERVICE
40036,B100000,00000,1400,00001ASSIGNED TIME
40036,E10A180,00301,0100,06/19/1998
40036,E10A180,00301,0300,06/19/1998
40036,E10A180,00501,0100,01/18/1999
40036,E10A180,00502,0100,05/24/1999
40036,E10A180,00550,0300,04/18/1999
40036,S000000,00100,0200,11/25/1998
40036,S200000,00100,0100,4911 BRIAN CENTER LANE
40036,S200000,00200,0100,WINSTON SALEM
40036,S200000,00200,0200,NC
40036,S200000,00200,0300,27106
40036,S200000,00300,0100,FORSYTH
40036,S200000,00400,0100,BRIAN CTR HLTH & REHAB/WINSTON SALEM
40036,S200000,00400,0200,345149
40036,S200000,00400,0300,10/01/1980
40036,S200000,00400,0500,O
40036,S200000,01600,0100,Y
40046,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40046,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
40046,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40046,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
40046,A000000,00300,0000,00300EMPLOYEE BENEFITS
40046,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40046,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40046,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40046,A000000,00700,0000,00700HOUSEKEEPING
40046,A000000,00800,0000,00800DIETARY
40046,A000000,00801,0000,00801CAFETERIA
40046,A000000,00900,0000,00900NURSING ADMINISTRATION
40046,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40046,A000000,01100,0000,01100PHARMACY
40046,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40046,A000000,01300,0000,01300SOCIAL SERVICE
40046,A000000,01350,0000,01500ACTIVITIES
40046,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40046,A000000,01600,0000,01600SKILLED NURSING FACILITY
40046,A000000,01800,0000,01800NURSING FACILITY
40046,A000000,02500,0000,02500PHYSICAL THERAPY
40046,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40046,A000000,02700,0000,02700SPEECH PATHOLOGY
40046,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40046,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40046,A000000,03050,0000,03300PEN THERAPY
40046,A000000,03051,0000,03301PROSTHETICS
40046,A000000,03052,0000,03302WOUND CARE
40046,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
40046,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40046,A000000,04750,0000,05100OTHER REIMBURSABLE COST
40046,A000000,05000,0000,05000CORF I
40046,A000000,05010,0000,05010CMHC I
40046,A000000,05020,0000,05020OPT I
40046,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40046,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40046,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
40046,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
40046,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40046,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
40046,A81000A,00100,0100,Y
40046,A81000B,00100,0300,MANAGEMENT FEES
40046,A81000B,00200,0300,PHARMACY CONSULTANT
40046,A81000B,00300,0300,NF
40046,A81000B,00400,0300,LEGEND DRUGS
40046,A81000B,00500,0300,OTC
40046,A81000B,00600,0300,MED SUPPLIES
40046,A81000C,00100,0100,B
40046,A81000C,00100,0400,WHITE OAK MANOR INC
40046,A81000C,00100,0600,NRSG HOME CHAIN
40046,A81000C,00200,0100,B
40046,A81000C,00200,0400,WHITE OAK MANOR INC
40046,A81000C,00200,0600,PHARMACY
40046,B100000,00000,0100,00000(SQUARE FEET)
40046,B100000,00000,0101,00000(SQUARE FEET)
40046,B100000,00000,0200,00000(SQUARE FEET)
40046,B100000,00000,0201,00000(SQUARE FEET)
40046,B100000,00000,0300,00000(GROSS SALARIES)
40046,B100000,00000,0400,00000(ACCUM. COST)
40046,B100000,00000,0500,00000(SQUARE FEET)
40046,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
40046,B100000,00000,0700,00000(SQUARE FEET)
40046,B100000,00000,0800,00000(MEALS SERVED)
40046,B100000,00000,0801,00000(MEALS SERVED)
40046,B100000,00000,0900,00000(DIRECT NRSING HRS
40046,B100000,00000,1000,00000(PATIENT DAYS)
40046,B100000,00000,1100,00000(COSTED REQUIS.)
40046,B100000,00000,1200,00000(PATIENT DAYS)
40046,B100000,00000,1300,00000(TIME SPENT)
40046,B100000,00000,1350,00000ACTIVITIES
40046,B100000,00000,1400,00000(ASSIGNED TIME)
40046,E10A180,00301,0100,09/05/1997
40046,E10A180,00301,0300,09/05/1997
40046,E10A180,00501,0100,04/23/1998
40046,E10A180,00550,0300,04/23/1998
40046,S000000,00100,0200,02/27/1998
40046,S200000,00100,0100,2407 S. PINE ST
40046,S200000,00100,0300,3347
40046,S200000,00200,0100,SPARTANBURG
40046,S200000,00200,0200,S.C.
40046,S200000,00300,0100,CLEVELAND
40046,S200000,00400,0100,WHITE OAK MANOR-KINGS MT.
40046,S200000,00400,0200,345151
40046,S200000,00400,0300,09/30/1973
40046,S200000,00400,0500,P
40046,S200000,00600,0200,345151
40046,S200000,00600,0300,09/30/1973
40046,S200000,01500,0100,Y
40046,S200000,02200,0100,Y
40055,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40055,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40055,A000000,00300,0000,00300EMPLOYEE BENEFITS
40055,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40055,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40055,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40055,A000000,00700,0000,00700HOUSEKEEPING
40055,A000000,00800,0000,00800DIETARY
40055,A000000,00900,0000,00900NURSING ADMINISTRATION
40055,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40055,A000000,01100,0000,01100PHARMACY
40055,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40055,A000000,01300,0000,01300SOCIAL SERVICE
40055,A000000,01350,0000,01500PATIENT ACTIVITIES
40055,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40055,A000000,01600,0000,01600SKILLED NURSING FACILITY
40055,A000000,01800,0000,01800NURSING FACILITY
40055,A000000,01900,0000,01900OTHER LONG TERM CARE
40055,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40055,A000000,02500,0000,02500PHYSICAL THERAPY
40055,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40055,A000000,02700,0000,02700SPEECH PATHOLOGY
40055,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40055,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40055,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40055,A000000,05000,0000,05000CORF
40055,A000000,05010,0000,05010CMHC
40055,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40055,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40055,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40055,A000000,05300,0000,05300INTEREST EXPENSE
40055,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40055,A000000,06150,0000,06300MISCELLANEOUS NON-REIMBURSEABLE
40055,A81000A,00100,0100,Y
40055,A81000B,00100,0300,DEPRECIATION
40055,A81000B,00200,0300,BENEFITS FROM HOME OFFICE
40055,A81000B,00300,0300,MANAGEMENT FEES
40055,A81000B,00400,0300,STOCK DRUGS
40055,A81000B,00500,0300,MINISTERIAL ASSISTANCE
40055,A81000B,00600,0300,PHARMACY
40055,A81000C,00100,0100,B
40055,A81000C,00100,0200,LUTHERAN NURSING HOME HKY
40055,A81000C,00100,0400,LUTHERAN SVCS F/T AGING
40055,B100000,00000,0100,00000SQUARE FEET
40055,B100000,00000,0200,00000SQUARE FEET
40055,B100000,00000,0300,00000GROSS SALARIES
40055,B100000,00000,0400,00000ACCUM. COST
40055,B100000,00000,0500,00000SQUARE FEET
40055,B100000,00000,0600,00000POUNDS OF LAUNDRY
40055,B100000,00000,0700,00000SQUARE FEET
40055,B100000,00000,0800,00000RESIDENT DAYS
40055,B100000,00000,0900,00000DIRECT NRSING HRS
40055,B100000,00000,1000,00000COSTED REQUIS
40055,B100000,00000,1100,00000COSTED REQUIS
40055,B100000,00000,1200,00000RESIDENT DAYS
40055,B100000,00000,1300,00000RESIDENT DAYS
40055,B100000,00000,1350,00000RESIDENT  DAYS
40055,B100000,00000,1400,00000ASSIGNED TIME
40055,E10A180,00301,0100,09/01/1997
40055,E10A180,00301,0300,09/01/1997
40055,E10A180,00501,0100,04/29/1998
40055,E10A180,00501,0300,04/29/1998
40055,S000000,00100,0200,03/10/1998
40055,S200000,00100,0100,1265 21ST STREET NORTHEAST
40055,S200000,00100,0300,110679
40055,S200000,00200,0100,HICKORY
40055,S200000,00200,0200,NC
40055,S200000,00200,0300,28603
40055,S200000,00300,0100,CATAWBA
40055,S200000,00400,0100,LUTHERAN NURSING HOMES - HICKORY
40055,S200000,00400,0200,345152
40055,S200000,00400,0300,07/01/1976
40055,S200000,00400,0500,O
40055,S200000,00400,0600,O
40055,S200000,00600,0200,346095
40055,S200000,00600,0300,07/01/1976
40055,S200000,00600,0600,P
40055,S200000,01700,0100,Y
40066,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40066,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40066,A000000,00300,0000,00300EMPLOYEE BENEFITS
40066,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40066,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40066,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40066,A000000,00700,0000,00700HOUSEKEEPING
40066,A000000,00800,0000,00800DIETARY
40066,A000000,00900,0000,00900NURSING ADMINISTRATION
40066,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40066,A000000,01100,0000,01100PHARMACY
40066,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40066,A000000,01300,0000,01300SOCIAL SERVICE
40066,A000000,01350,0000,01500PATIENT ACTIVITIES
40066,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40066,A000000,01600,0000,01600SKILLED NURSING FACILITY
40066,A000000,01800,0000,01800NURSING FACILITY
40066,A000000,01900,0000,01900OTHER LONG TERM CARE
40066,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40066,A000000,02500,0000,02500PHYSICAL THERAPY
40066,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40066,A000000,02700,0000,02700SPEECH PATHOLOGY
40066,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40066,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40066,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40066,A000000,05000,0000,05000CORF
40066,A000000,05010,0000,05010CMHC
40066,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40066,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40066,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40066,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40066,A000000,06150,0000,06300MISCELLANEOUS NON-REIMBURSEABLE
40066,A81000A,00100,0100,Y
40066,A81000B,00100,0300,DEPRECIATION
40066,A81000B,00200,0300,BENEFITS FROM HOME OFFICE
40066,A81000B,00300,0300,MANAGEMENT FEES
40066,A81000B,00400,0300,STOCK DRUGS
40066,A81000B,00500,0300,MINISTERIAL ASSISTANCE
40066,A81000B,00600,0300,PHARMACY
40066,A81000C,00100,0100,B
40066,A81000C,00100,0200,LUTHERAN NURSING HOME SAL
40066,A81000C,00100,0400,LUTHERAN SVCS F/T AGING
40066,B100000,00000,0100,00000SQUARE FEET
40066,B100000,00000,0200,00000SQUARE FEET
40066,B100000,00000,0300,00000GROSS SALARIES
40066,B100000,00000,0400,00000ACCUM. COST
40066,B100000,00000,0500,00000SQUARE FEET
40066,B100000,00000,0600,00000POUNDS OF LAUNDRY
40066,B100000,00000,0700,00000SQUARE FEET
40066,B100000,00000,0800,00000RESIDENT DAYS
40066,B100000,00000,0900,00000DIRECT NRSING HRS
40066,B100000,00000,1000,00000COSTED REQUIS
40066,B100000,00000,1100,00000COSTED REQUIS
40066,B100000,00000,1200,00000TIME SPENT
40066,B100000,00000,1300,00000RESIDENT DAYS
40066,B100000,00000,1350,00000
40066,B100000,00000,1400,00000ASSIGNED TIME
40066,E10A180,00501,0300,04/28/1998
40066,E10A180,00550,0100,04/28/1998
40066,S000000,00100,0200,03/10/1998
40066,S200000,00100,0100,820 KLUMAC ROAD
40066,S200000,00100,0300,1310
40066,S200000,00200,0100,SALISBURY
40066,S200000,00200,0200,NC
40066,S200000,00200,0300,28145
40066,S200000,00300,0100,ROWAN
40066,S200000,00400,0100,LUTHERAN NURSING HOMES - SALISBURY
40066,S200000,00400,0200,345153
40066,S200000,00400,0300,04/01/1976
40066,S200000,00400,0500,O
40066,S200000,00400,0600,O
40066,S200000,00600,0200,346124
40066,S200000,00600,0300,04/01/1976
40066,S200000,00600,0600,P
40066,S200000,01700,0100,Y
40073,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40073,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40073,A000000,00300,0000,00300EMPLOYEE BENEFITS
40073,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40073,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40073,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40073,A000000,00700,0000,00700HOUSEKEEPING
40073,A000000,00800,0000,00800DIETARY
40073,A000000,00900,0000,00900NURSING ADMINISTRATION
40073,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40073,A000000,01100,0000,01100PHARMACY
40073,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40073,A000000,01300,0000,01300SOCIAL SERVICE
40073,A000000,01301,0000,01301ACTIVITIES
40073,A000000,01350,0000,01500REHABILITATION
40073,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40073,A000000,01600,0000,01600SKILLED NURSING FACILITY
40073,A000000,01800,0000,01800NURSING FACILITY
40073,A000000,02100,0000,02100RADIOLOGY
40073,A000000,02200,0000,02200LABORATORY
40073,A000000,02300,0000,02300INTRAVENOUS THERAPY
40073,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40073,A000000,02500,0000,02500PHYSICAL THERAPY
40073,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40073,A000000,02700,0000,02700SPEECH PATHOLOGY
40073,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40073,A000000,02901,0000,02901OXYGEN
40073,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40073,A000000,03050,0000,03300EQUIPMENT RENTAL
40073,A000000,03051,0000,03301PEN THERAPY
40073,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40073,A000000,05000,0000,05000CORF
40073,A000000,05010,0000,05010CMHC
40073,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40073,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40073,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40073,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40073,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40073,A000000,06150,0000,06300VENDING
40073,A000000,06151,0000,06301OTHER NONREIMBURSEABLE
40073,A81000A,00100,0100,Y
40073,A81000B,00100,0300,HOME OFFICE COST
40073,A81000B,00200,0300,DIETARY SUPPLEMENTS
40073,A81000B,00300,0300,NRSING SUPP/OSHA SUPPLIES
40073,A81000B,00400,0300,PRESCRIPTION DRUGS
40073,A81000B,00500,0300,CHARGEABLE MED SUPPLIES
40073,A81000B,00700,0300,ADMIN COSTS
40073,A81000B,00800,0300,CONSULTANT
40073,A81000B,00900,0300,EQUIPMENT REPLACEMENT
40073,A81000B,01000,0300,EMPLOYEE RELATIONS
40073,A81000B,01100,0300,INTRAVENOUS THERAPY
40073,A81000B,01200,0300,CONSULTANTS
40073,A81000B,01300,0300,THERAPIES
40073,A81000B,01400,0300,THERAPIES
40073,A81000B,01500,0300,THERAPIES
40073,A81000B,01800,0300,LINEN & BEDDING
40073,A81000C,00100,0100,B
40073,A81000C,00100,0200,BRIAN CTR HLTH/REHAB ASH
40073,A81000C,00100,0400,AMERRA
40073,A81000C,00100,0600,NURSING HOMES
40073,A81000C,00200,0100,G
40073,A81000C,00200,0200,PARAGON HEALTH NETWORK
40073,A81000C,00200,0400,AMERICAN PHARMACY
40073,A81000C,00200,0600,PHARMACEUTICALS
40073,A81000C,00300,0100,G
40073,A81000C,00300,0200,AMERICAN REHAB SERVICES
40073,A81000C,00300,0400,THERAPY MANAGEMENT INC.
40073,A81000C,00300,0600,CONSULTANTS
40073,A81000C,00400,0100,G
40073,A81000C,00400,0200,PARAGON HEALTH NETWORK
40073,A81000C,00400,0400,AMERICAN REHABILITY
40073,A81000C,00400,0600,THERAPIES
40073,A81000C,00500,0100,G
40073,A81000C,00500,0200,PARAGON HEALTH NETWORK
40073,A81000C,00500,0400,MED CARE
40073,A81000C,00500,0600,SUPPLIES/EQUIPMENT
40073,A81000C,00600,0100,B
40073,A81000C,00600,0200,AMERRA  INC.
40073,A81000C,00600,0400,PARAGON HEALTH NETWORK
40073,A81000C,00600,0600,SUPPORT SERVICES
40073,B100000,00000,0100,00001SQUARE FEET
40073,B100000,00000,0200,00001SQUARE FEET
40073,B100000,00000,0300,00001GROSS SALARIES
40073,B100000,00000,0400,00001ACCUM. COST
40073,B100000,00000,0500,00001SQUARE FEET
40073,B100000,00000,0600,00001POUNDS OF LAUNDRY
40073,B100000,00000,0700,00001SQUARE FEET
40073,B100000,00000,0800,00001MEALS SERVED
40073,B100000,00000,0900,00001HOURS OF SERVICE
40073,B100000,00000,1000,00001SUPPLY REQUIS.
40073,B100000,00000,1100,00001COSTED REQUIS
40073,B100000,00000,1200,00001TIME SPENT
40073,B100000,00000,1300,00001TIME SPENT
40073,B100000,00000,1301,00001TIME SPENT
40073,B100000,00000,1350,00001
40073,B100000,00000,1400,00001ASSIGNED TIME
40073,E10A180,00301,0100,06/22/1998
40073,E10A180,00301,0300,06/22/1998
40073,E10A180,00501,0100,10/29/1998
40073,E10A180,00501,0300,10/29/1998
40073,E10A180,00502,0100,03/16/1999
40073,S000000,00100,0200,08/31/1998
40073,S200000,00100,0100,230 E. PRESNELL
40073,S200000,00200,0100,ASHEBORO
40073,S200000,00200,0200,NC
40073,S200000,00200,0300,27204
40073,S200000,00300,0100,RANDOLPH
40073,S200000,00400,0100,BRIAN CENTER HLTH & REHAB - ASHEBORO
40073,S200000,00400,0200,345155
40073,S200000,00400,0300,11/01/1982
40073,S200000,00400,0500,O
40073,S200000,01600,0100,Y
40080,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40080,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40080,A000000,00300,0000,00300EMPLOYEE BENEFITS
40080,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40080,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40080,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40080,A000000,00700,0000,00700HOUSEKEEPING
40080,A000000,00800,0000,00800DIETARY
40080,A000000,00900,0000,00900NURSING ADMINISTRATION
40080,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40080,A000000,01100,0000,01100PHARMACY
40080,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40080,A000000,01300,0000,01300SOCIAL SERVICE
40080,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40080,A000000,01600,0000,01600SKILLED NURSING FACILITY
40080,A000000,01800,0000,01800NURSING FACILITY
40080,A000000,02200,0000,02200LABORATORY
40080,A000000,02300,0000,02300INTRAVENOUS THERAPY
40080,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40080,A000000,02500,0000,02500PHYSICAL THERAPY
40080,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40080,A000000,02700,0000,02700SPEECH PATHOLOGY
40080,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40080,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40080,A000000,03051,0000,03301AIR FLUIDIZED THERAPY
40080,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40080,A000000,05000,0000,05000CORF
40080,A000000,05010,0000,05010CMHC
40080,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40080,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40080,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40080,A000000,05300,0000,05300INTEREST EXPENSE
40080,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40080,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40080,A000000,06150,0000,06300UTILIZATION REVIEW
40080,A81000A,00100,0100,Y
40080,A81000B,00100,0300,CONSULTING
40080,A81000B,00200,0300,CONSULTING
40080,A81000B,00300,0300,CONSULTING
40080,A81000B,00400,0300,CONSULTING
40080,A81000B,00500,0300,HOME OFFICE
40080,A81000B,00600,0300,CONSULTING
40080,A81000C,00100,0100,B
40080,A81000C,00100,0200,HILLCO  LTD
40080,A81000C,00100,0400,BRITTHAVEN  INC
40080,A81000C,00100,0600,MGMT SVS
40080,A81000C,00200,0100,B
40080,A81000C,00200,0200,HILLCO  LTD
40080,A81000C,00200,0400,BRITTHAVEN  INC
40080,A81000C,00200,0600,MGMT SVS
40080,A81000C,00300,0100,B
40080,A81000C,00300,0200,HILLCO  LTD
40080,A81000C,00300,0400,BRITTHAVEN  INC
40080,A81000C,00300,0600,MGMT SVS
40080,A81000C,00400,0100,B
40080,A81000C,00400,0200,HILLCO  LTD
40080,A81000C,00400,0400,BRITTHAVEN  INC
40080,A81000C,00400,0600,MGMT SVS
40080,A81000C,00500,0100,B
40080,A81000C,00500,0200,HILLCO  LTD
40080,A81000C,00500,0400,BRITTHAVEN  INC
40080,A81000C,00500,0600,MGMT SVS
40080,A81000C,00600,0100,B
40080,A81000C,00600,0200,HILLCO  LTD
40080,A81000C,00600,0400,BRITTHAVEN  INC
40080,A81000C,00600,0600,MGMT SVS
40080,B100000,00000,0100,00000SQUARE FEET
40080,B100000,00000,0200,00000DOLLAR VALUE
40080,B100000,00000,0300,00000GROSS SALARIES
40080,B100000,00000,0400,00000ACCUM. COST
40080,B100000,00000,0500,00000SQUARE FEET
40080,B100000,00000,0600,00000POUNDS OF LAUNDRY
40080,B100000,00000,0700,00000SQUARE FEET
40080,B100000,00000,0800,00000MEALS SERVED
40080,B100000,00000,0900,00000DIRECT NRSING HRS
40080,B100000,00000,1000,00000COSTED REQUIS.
40080,B100000,00000,1100,00000COSTED REQUIS.
40080,B100000,00000,1200,00000TIME SPENT
40080,B100000,00000,1300,00000TIME SPENT
40080,B100000,00000,1400,00000ASSIGNED TIME
40080,E10A180,00301,0100,08/19/1997
40080,E10A180,00301,0300,08/19/1997
40080,E10A180,00501,0100,04/30/1998
40080,E10A180,00550,0300,04/30/1998
40080,S000000,00100,0200,03/02/1998
40080,S200000,00100,0100,317 RHOADES AVE
40080,S200000,00200,0100,KINSTON
40080,S200000,00200,0200,NC
40080,S200000,00200,0300,28501
40080,S200000,00300,0100,LENOIR
40080,S200000,00400,0100,BRITTHAVEN OF KINSTON
40080,S200000,00400,0200,345156
40080,S200000,00400,0300,10/01/1983
40080,S200000,00400,0500,O
40080,S200000,00600,0200,346286
40080,S200000,00600,0300,10/01/1983
40080,S200000,01100,0200,345156
40080,S200000,01100,0300,10/01/1983
40080,S200000,01100,0500,O
40080,S200000,01600,0100,Y
40088,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40088,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40088,A000000,00300,0000,00300EMPLOYEE BENEFITS
40088,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40088,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40088,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40088,A000000,00700,0000,00700HOUSEKEEPING
40088,A000000,00800,0000,00800DIETARY
40088,A000000,00900,0000,00900NURSING ADMINISTRATION
40088,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40088,A000000,01100,0000,01100PHARMACY
40088,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40088,A000000,01300,0000,01300SOCIAL SERVICE
40088,A000000,01350,0000,01500ACTIVITIES
40088,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40088,A000000,01600,0000,01600SKILLED NURSING FACILITY
40088,A000000,02300,0000,02300INTRAVENOUS THERAPY
40088,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40088,A000000,02500,0000,02500PHYSICAL THERAPY
40088,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40088,A000000,02700,0000,02700SPEECH PATHOLOGY
40088,A000000,02801,0000,02801ENTERALS
40088,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40088,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40088,A000000,03200,0000,03200SUPPORT SURFACES
40088,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40088,A000000,05000,0000,05000CORF
40088,A000000,05010,0000,05010CMHC
40088,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40088,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40088,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40088,A000000,05300,0000,05300INTEREST EXPENSE
40088,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40088,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
40088,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40088,A81000A,00100,0100,Y
40088,A81000B,00100,0300,PROPERTY INSURANCE
40088,A81000B,00200,0300,WORKERMANS COMP INSURANCE
40088,A81000B,00300,0300,LIABILITY INSURANCE
40088,A81000C,00100,0100,D
40088,A81000C,00100,0200,WALKER TAYLOR
40088,A81000C,00100,0400,WALKER TAYLOR AGENCY
40088,A81000C,00100,0600,INSURANCE AGENCY
40088,B100000,00000,0100,00000SQUARE FEET
40088,B100000,00000,0200,00000SQUARE FEET
40088,B100000,00000,0300,00000GROSS SALARIES
40088,B100000,00000,0400,00000ACCUM. COST
40088,B100000,00000,0500,00000SQUARE FEET
40088,B100000,00000,0600,00000PATIENT DAYS
40088,B100000,00000,0700,00000SQUARE FEET
40088,B100000,00000,0800,00000MEALS SERVED
40088,B100000,00000,0900,00000PATIENT DAYS
40088,B100000,00000,1000,00000PATIENT DAYS
40088,B100000,00000,1100,00000PATIENT DAYS
40088,B100000,00000,1200,00000PATIENT DAYS
40088,B100000,00000,1300,00000PATIENT DAYS
40088,B100000,00000,1350,00000
40088,B100000,00000,1400,00000ASSIGNED TIME
40088,E10A180,00301,0100,08/11/1997
40088,E10A180,00301,0300,08/11/1997
40088,E10A180,00501,0100,04/28/1998
40088,E10A180,00501,0300,04/28/1998
40088,S000000,00100,0200,03/02/1998
40088,S200000,00100,0100,1011 PORTERS NECK ROAD
40088,S200000,00200,0100,WILMINGTON
40088,S200000,00200,0200,NC
40088,S200000,00200,0300,28405
40088,S200000,00300,0100,NEW HANOVER
40088,S200000,00400,0100,CORNELIA NIXON DAVIS HEALTH CARE CTR
40088,S200000,00400,0200,345160
40088,S200000,00400,0300,07/01/1977
40088,S200000,00400,0500,O
40088,S200000,01500,0100,Y
40088,S200000,02800,0100,Y
40101,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40101,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40101,A000000,00300,0000,00300EMPLOYEE BENEFITS
40101,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40101,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40101,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40101,A000000,00700,0000,00700HOUSEKEEPING
40101,A000000,00800,0000,00800DIETARY
40101,A000000,00900,0000,00900NURSING ADMINISTRATION
40101,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40101,A000000,01100,0000,01100PHARMACY
40101,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40101,A000000,01300,0000,01300SOCIAL SERVICE
40101,A000000,01350,0000,01500PATIENT ACTIVITIES
40101,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40101,A000000,01600,0000,01600SKILLED NURSING FACILITY
40101,A000000,01800,0000,01800NURSING FACILITY
40101,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40101,A000000,02500,0000,02500PHYSICAL THERAPY
40101,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40101,A000000,02700,0000,02700SPEECH PATHOLOGY
40101,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40101,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40101,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40101,A000000,05000,0000,05000CORF
40101,A000000,05010,0000,05010CMHC
40101,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40101,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40101,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40101,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40101,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
40101,A81000A,00100,0100,Y
40101,A81000B,00100,0300,MANAGEMENT FEES
40101,A81000B,00200,0300,CAPITAL COST
40101,A81000B,00300,0300,NON-CAPITAL COST
40101,A81000B,00400,0300,DIETARY SUPPLEMENTS
40101,A81000C,00100,0100,A
40101,A81000C,00100,0200,K & L HUBBARD
40101,A81000C,00100,0400,HUBBARD HEALTH CARE
40101,A81000C,00100,0600,MANAGEMENT COMPANY
40101,A81000C,00200,0100,A
40101,A81000C,00200,0200,K & L HUBBARD
40101,A81000C,00200,0400,HUBBARD HEALTH CARE
40101,A81000C,00200,0600,MANAGEMENT COMPANY
40101,A81000C,00300,0100,A
40101,A81000C,00300,0200,K & L HUBBARD
40101,A81000C,00300,0400,HUBBARD HEALTH CARE
40101,A81000C,00300,0600,MANAGEMENT COMPANY
40101,A81000C,00400,0100,A
40101,A81000C,00400,0200,K & L HUBBARD
40101,A81000C,00400,0400,AFFILIATED HEATLH SERVICE
40101,A81000C,00400,0600,ENTERAL SUPPLY & BILLING
40101,B100000,00000,0100,00000SQUARE FEET
40101,B100000,00000,0200,00000SQUARE FEET
40101,B100000,00000,0300,00000GROSS SALARIES
40101,B100000,00000,0400,00000ACCUM. COST
40101,B100000,00000,0500,00000SQUARE FEET
40101,B100000,00000,0600,00000POUNDS OF LAUNDRY
40101,B100000,00000,0700,00000SQ. FEET EXCL. DIET
40101,B100000,00000,0800,00000MEALS SERVED
40101,B100000,00000,0900,00000TIME STUDY
40101,B100000,00000,1000,00000PATIENT DAYS
40101,B100000,00000,1100,00000PATIENT DAYS
40101,B100000,00000,1200,00000TIME STUDY
40101,B100000,00000,1300,00000TIME STUDY
40101,B100000,00000,1350,00000  TIME   STUDY
40101,B100000,00000,1400,00000ASSIGNED TIME
40101,E10A180,00301,0100,03/04/1998
40101,E10A180,00350,0300,03/04/1998
40101,E10A180,00501,0100,07/13/1998
40101,E10A180,00550,0300,07/13/1998
40101,S000000,00100,0200,05/29/1998
40101,S200000,00100,0100,241 ELIZABETH DRIVE
40101,S200000,00100,0300,P.O. BOX 2150
40101,S200000,00200,0100,BOONE
40101,S200000,00200,0200,NC
40101,S200000,00300,0100,WATAUGA
40101,S200000,00400,0100,GLENSTONE HEALTH CARE
40101,S200000,00400,0200,345163
40101,S200000,00400,0300,01/01/1996
40101,S200000,00400,0500,O
40101,S200000,01600,0100,Y
40110,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40110,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40110,A000000,00300,0000,00300EMPLOYEE BENEFITS
40110,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40110,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40110,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40110,A000000,00700,0000,00700HOUSEKEEPING
40110,A000000,00800,0000,00800DIETARY
40110,A000000,00900,0000,00900NURSING ADMINISTRATION
40110,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40110,A000000,01100,0000,01100PHARMACY
40110,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40110,A000000,01300,0000,01300SOCIAL SERVICE
40110,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40110,A000000,01600,0000,01600SKILLED NURSING FACILITY
40110,A000000,01800,0000,01800NURSING FACILITY
40110,A000000,01900,0000,01900OTHER LONG TERM CARE
40110,A000000,02100,0000,02100RADIOLOGY
40110,A000000,02200,0000,02200LABORATORY
40110,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40110,A000000,02500,0000,02500PHYSICAL THERAPY
40110,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40110,A000000,02700,0000,02700SPEECH PATHOLOGY
40110,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40110,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40110,A000000,03051,0000,03302AMBULANCE SERVICES
40110,A000000,03052,0000,03320AIR FLUIDIZED THERAPY
40110,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40110,A000000,05000,0000,05000OUTPATIENT REHABILITATION PROVI
40110,A000000,05010,0000,05010CMHC
40110,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40110,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40110,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40110,A000000,05300,0000,05300INTEREST EXPENSE
40110,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40110,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
40110,A000000,06150,0000,06300UTILIZATION REVIEW
40110,A81000A,00100,0100,Y
40110,A81000B,00100,0300,CONSULTING
40110,A81000B,00200,0300,CONSULTING
40110,A81000B,00300,0300,CONSULTING
40110,A81000B,00400,0300,CONSULTING
40110,A81000B,00500,0300,HOME OFFICE
40110,A81000B,00600,0300,CONSULTING
40110,A81000B,00700,0300,INSURANCE
40110,A81000B,00800,0300,EQUIP RENTAL
40110,A81000B,00900,0300,GAS
40110,A81000C,00100,0100,B
40110,A81000C,00100,0200,HILLCO
40110,A81000C,00100,0400,BRITTHAVEN  INC
40110,A81000C,00100,0600,MGMT SVS
40110,A81000C,00200,0100,B
40110,A81000C,00200,0200,HILLCO
40110,A81000C,00200,0400,BRITTHAVEN  INC
40110,A81000C,00200,0600,MGMT SVS
40110,A81000C,00300,0100,B
40110,A81000C,00300,0200,HILLCO
40110,A81000C,00300,0400,BRITTHAVEN  INC
40110,A81000C,00300,0600,MGMT SVS
40110,A81000C,00400,0100,B
40110,A81000C,00400,0200,HILLCO
40110,A81000C,00400,0400,BRITTHAVEN  INC
40110,A81000C,00400,0600,MGMT SVS
40110,A81000C,00500,0100,B
40110,A81000C,00500,0200,HILLCO
40110,A81000C,00500,0400,BRITTHAVEN  INC
40110,A81000C,00500,0600,MGMT SVS
40110,A81000C,00600,0100,B
40110,A81000C,00600,0200,HILLCO
40110,A81000C,00600,0400,BRITTHAVEN  INC
40110,A81000C,00600,0600,MGMT SVS
40110,A81000C,00700,0100,B
40110,A81000C,00700,0200,HILLCO
40110,A81000C,00700,0400,BRITTHAVEN  INC
40110,A81000C,00700,0600,MGMT SVS
40110,A81000C,00800,0100,B
40110,A81000C,00800,0200,HILLCO
40110,A81000C,00800,0400,BRITTHAVEN  INC
40110,A81000C,00800,0600,MGMT SVS
40110,A81000C,00900,0100,B
40110,A81000C,00900,0200,HILLCO
40110,A81000C,00900,0400,BRITTHAVEN  INC
40110,A81000C,00900,0600,MGMT SVS
40110,A81000C,01100,0100,B
40110,A81000C,01100,0200,HILLCO
40110,A81000C,01100,0400,RHCC
40110,A81000C,01100,0600,CONSTRUCTION
40110,A81000C,01200,0100,B
40110,A81000C,01200,0200,HILLCO
40110,A81000C,01200,0400,KARE MEDICAL
40110,A81000C,01200,0600,WLSE SUPPLY
40110,A81000C,01300,0100,B
40110,A81000C,01300,0200,HILLCO
40110,A81000C,01300,0400,PHARMSAVE
40110,A81000C,01300,0600,RX SUPPLY
40110,A81000C,01400,0100,A
40110,A81000C,01400,0200,DISCOVERY
40110,A81000C,01400,0400,DISCOVERY
40110,A81000C,01400,0600,INSURANCE
40110,A81000C,01500,0100,B
40110,A81000C,01500,0200,HILLCO
40110,A81000C,01500,0400,SNOPHAC
40110,A81000C,01500,0600,HVAC
40110,B100000,00000,0100,00000SQ FEET
40110,B100000,00000,0200,00000SQ FEET
40110,B100000,00000,0300,00000GROSS SALARIES
40110,B100000,00000,0400,00000ACCUM. COST
40110,B100000,00000,0500,00000SQ FEET
40110,B100000,00000,0600,00000POUNDS OF LAUNDRY
40110,B100000,00000,0700,00000SQ FEET
40110,B100000,00000,0800,00000MEALS SERVED
40110,B100000,00000,0900,00000HOURS OF SERVICE
40110,B100000,00000,1000,00000COSTED REQUIS
40110,B100000,00000,1100,00000COSTED REQUIS
40110,B100000,00000,1200,00000TIME SPENT
40110,B100000,00000,1300,00000TIME SPENT
40110,B100000,00000,1400,00000ASSIGNED TIME
40110,E10A180,00301,0100,08/19/1997
40110,E10A180,00350,0300,08/19/1997
40110,E10A180,00501,0100,04/29/1998
40110,E10A180,00501,0300,04/29/1998
40110,S000000,00100,0200,03/02/1998
40110,S200000,00100,0100,PARADISE ROAD
40110,S200000,00100,0300,566
40110,S200000,00200,0100,EDENTON
40110,S200000,00200,0200,NC
40110,S200000,00200,0300,28932
40110,S200000,00300,0100,CHOWAN
40110,S200000,00400,0100,BRITTHAVEN OF EDENTON
40110,S200000,00400,0200,345164
40110,S200000,00400,0300,10/01/1984
40110,S200000,00400,0500,O
40110,S200000,00600,0200,346307
40110,S200000,00600,0300,10/01/1984
40110,S200000,01000,0200,345164
40110,S200000,01000,0300,10/01/1984
40110,S200000,01000,0500,O
40110,S200000,01100,0200,345164
40110,S200000,01100,0300,10/01/1984
40110,S200000,01100,0500,O
40110,S200000,01600,0100,Y
40118,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40118,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40118,A000000,00300,0000,00300EMPLOYEE BENEFITS
40118,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40118,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40118,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40118,A000000,00700,0000,00700HOUSEKEEPING
40118,A000000,00800,0000,00800DIETARY
40118,A000000,00900,0000,00900NURSING ADMINISTRATION
40118,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40118,A000000,01100,0000,01100PHARMACY
40118,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40118,A000000,01300,0000,01300SOCIAL SERVICE
40118,A000000,01350,0000,01500PATIENT ACTIVITIES
40118,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40118,A000000,01600,0000,01600SKILLED NURSING FACILITY
40118,A000000,01800,0000,01800NURSING FACILITY
40118,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40118,A000000,02500,0000,02500PHYSICAL THERAPY
40118,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40118,A000000,02700,0000,02700SPEECH PATHOLOGY
40118,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40118,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40118,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
40118,A000000,03200,0000,03200SUPPORT SURFACES
40118,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40118,A000000,04750,0000,05100OTHER REIMBURSABLE COST
40118,A000000,05000,0000,05000CORF
40118,A000000,05010,0000,05010CMHC
40118,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40118,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40118,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40118,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
40118,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
40118,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40118,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
40118,A81000A,00100,0100,Y
40118,A81000B,00100,0300,CENTRAL OFFICE COST
40118,A81000B,00200,0300,CENTRAL OFFICE CAPITAL
40118,A81000C,00100,0100,B
40118,A81000C,00100,0200,AUTUMN CORPORATION
40118,A81000C,00100,0400,HOME OFFICE
40118,B100000,00000,0100,00000SQUARE FEET
40118,B100000,00000,0200,00000SQUARE FEET
40118,B100000,00000,0300,00000GROSS SALARIES
40118,B100000,00000,0400,00000ACCUM. COST
40118,B100000,00000,0500,00000SQUARE FEET
40118,B100000,00000,0600,00000POUNDS OF LAUNDRY
40118,B100000,00000,0700,00000SQ FT EXCL DING DIETA
40118,B100000,00000,0800,00000PATIENT DA S
40118,B100000,00000,0900,00000HOURS OF SERVICE
40118,B100000,00000,1000,00000PATIENT DA S
40118,B100000,00000,1100,00000PATIENT DA S
40118,B100000,00000,1200,00000PATIENT DA S
40118,B100000,00000,1300,00000PATIENT DA S
40118,B100000,00000,1350,00000DAYS
40118,B100000,00000,1400,00000ASSIGNED TIME
40118,E10A180,00301,0100,10/10/1997
40118,E10A180,00301,0300,10/10/1997
40118,E10A180,00302,0100,08/05/1997
40118,E10A180,00350,0300,08/05/1997
40118,E10A180,00501,0100,04/15/1998
40118,E10A180,00501,0300,04/15/1998
40118,S000000,00100,0200,02/19/1998
40118,S200000,00100,0100,AUTUMN CARE OF MARION
40118,S200000,00100,0300,339
40118,S200000,00200,0100,MARION
40118,S200000,00200,0200,NC
40118,S200000,00200,0300,28752
40118,S200000,00300,0100,MCDOWELL
40118,S200000,00400,0100,AUTUMN CARE OF MARION
40118,S200000,00400,0200,345165
40118,S200000,00400,0300,04/29/1983
40118,S200000,00400,0500,P
40118,S200000,01600,0100,Y
40126,S000000,00100,0200,11/13/1998
40133,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40133,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40133,A000000,00300,0000,00300EMPLOYEE BENEFITS
40133,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40133,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40133,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40133,A000000,00700,0000,00700HOUSEKEEPING
40133,A000000,00800,0000,00800DIETARY
40133,A000000,00900,0000,00900NURSING ADMINISTRATION
40133,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40133,A000000,01100,0000,01100PHARMACY
40133,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40133,A000000,01300,0000,01300SOCIAL SERVICE
40133,A000000,01301,0000,01301ACTIVITIES
40133,A000000,01350,0000,01500REHABILITATION
40133,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40133,A000000,01600,0000,01600SKILLED NURSING FACILITY
40133,A000000,01800,0000,01800NURSING FACILITY
40133,A000000,01810,0000,01810ICF/MR
40133,A000000,02100,0000,02100RADIOLOGY
40133,A000000,02200,0000,02200LABORATORY
40133,A000000,02300,0000,02300INTRAVENOUS THERAPY
40133,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40133,A000000,02500,0000,02500PHYSICAL THERAPY
40133,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40133,A000000,02700,0000,02700SPEECH PATHOLOGY
40133,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40133,A000000,02901,0000,02901OXYGEN
40133,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40133,A000000,03050,0000,03300EQUIPMENT RENTAL
40133,A000000,03051,0000,03301PEN THERAPY
40133,A000000,03550,0000,03550FQHC
40133,A000000,05000,0000,05000CORF
40133,A000000,05010,0000,05010CMHC
40133,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40133,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40133,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40133,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40133,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40133,A000000,06150,0000,06300VENDING
40133,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST
40133,A81000A,00100,0100,Y
40133,A81000B,00100,0300,HOME OFFICE COSTS
40133,A81000B,00200,0300,DIETARY SUPPLEMENTS
40133,A81000B,00300,0300,NRSG SUPPL/OSHA SUPPLIES
40133,A81000B,00400,0300,PRESCRIPTION DRUGS
40133,A81000B,00500,0300,CHARGEABLE MED SUPPLIES
40133,A81000B,00700,0300,ADMIN COSTS
40133,A81000B,00900,0300,EQUIPMENT REPLACEMENT
40133,A81000B,01100,0300,SUPPLIES
40133,A81000B,01200,0300,CONSULTANTS
40133,A81000B,01300,0300,THERAPIES
40133,A81000B,01400,0300,THERAPIES
40133,A81000B,01500,0300,THERAPIES
40133,A81000C,00100,0100,B
40133,A81000C,00100,0200,B/C HLTH & REHAB/GASTONIA
40133,A81000C,00100,0400,AMERRA
40133,A81000C,00100,0600,NURSING HOMES
40133,A81000C,00200,0100,G
40133,A81000C,00200,0200,PARAGON HEALTH NETWORK
40133,A81000C,00200,0400,AMERICAN PHARMACY
40133,A81000C,00200,0600,PHARMACEUTICALS
40133,A81000C,00300,0100,G
40133,A81000C,00300,0200,AMERICAN REHAB SERVICES
40133,A81000C,00300,0400,THERAPY MGMT  INC.
40133,A81000C,00300,0600,CONSULTANTS
40133,A81000C,00400,0100,G
40133,A81000C,00400,0200,PARAGON HEALTH NETWORK
40133,A81000C,00400,0400,AMERICAN REHABILITY
40133,A81000C,00400,0600,THERAPIES
40133,A81000C,00500,0100,G
40133,A81000C,00500,0200,PARAGON HEALTH NETWORK
40133,A81000C,00500,0400,MED CARE
40133,A81000C,00500,0600,SUPPLIES/EQUIPMENT
40133,A81000C,00600,0100,B
40133,A81000C,00600,0200,AMERRA  INC.
40133,A81000C,00600,0400,PARAGON HLTH NETWORK INC.
40133,A81000C,00600,0600,SUPPORT SERVICES
40133,B100000,00000,0100,00001SQUARE FEET
40133,B100000,00000,0200,00001SQUARE FEET
40133,B100000,00000,0300,00001GROSS SALARIES
40133,B100000,00000,0400,00001ACCUM. COST
40133,B100000,00000,0500,00001SQUARE FEET
40133,B100000,00000,0600,00001POUNDS OF LAUNDRY
40133,B100000,00000,0700,00001SQUARE FEET
40133,B100000,00000,0800,00001MEALS SERVED
40133,B100000,00000,0900,00001DIRECT NRSING HRS
40133,B100000,00000,1000,00001COSTED REQUIS.
40133,B100000,00000,1100,00001COSTED REQUIS
40133,B100000,00000,1200,00001TIME SPENT
40133,B100000,00000,1300,00001TIME SPENT
40133,B100000,00000,1301,00001TIME SPENT
40133,B100000,00000,1350,00001UNITS OF SERVICE
40133,B100000,00000,1400,00001ASSIGNED TIME
40133,E10A180,00301,0100,06/19/1998
40133,E10A180,00301,0300,06/19/1998
40133,E10A180,00501,0100,01/18/1999
40133,E10A180,00502,0100,05/20/1999
40133,E10A180,00550,0300,01/18/1999
40133,E10A180,00551,0300,09/30/1999
40133,S000000,00100,0200,11/25/1998
40133,S200000,00100,0100,969 COX ROAD
40133,S200000,00200,0100,GASTONIA
40133,S200000,00200,0200,NC
40133,S200000,00200,0300,28054
40133,S200000,00300,0100,GASTON
40133,S200000,00400,0100,BRIAN CTR HLTH & REHAB / GASTONIA
40133,S200000,00400,0200,345169
40133,S200000,00400,0300,09/01/1977
40133,S200000,00400,0500,O
40133,S200000,01600,0100,Y
40141,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40141,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40141,A000000,00300,0000,00300EMPLOYEE BENEFITS
40141,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40141,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40141,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40141,A000000,00700,0000,00700HOUSEKEEPING
40141,A000000,00800,0000,00800DIETARY
40141,A000000,00900,0000,00900NURSING ADMINISTRATION
40141,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40141,A000000,01100,0000,01100PHARMACY
40141,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40141,A000000,01300,0000,01300SOCIAL SERVICE
40141,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40141,A000000,01600,0000,01600SKILLED NURSING FACILITY
40141,A000000,01800,0000,01800NURSING FACILITY
40141,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40141,A000000,02500,0000,02500PHYSICAL THERAPY
40141,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40141,A000000,02700,0000,02700SPEECH PATHOLOGY
40141,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40141,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40141,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
40141,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
40141,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40141,A000000,04750,0000,05100OTHER REIMBURSABLE COST
40141,A000000,05000,0000,05000CORF
40141,A000000,05010,0000,05010CMHC
40141,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40141,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40141,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40141,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
40141,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40141,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40141,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
40141,A81000A,00100,0100,Y
40141,A81000B,00100,0300,CAPITAL H/O COST - BLDG
40141,A81000B,00200,0300,CAPITAL H/O COST - EQUIP
40141,A81000B,00300,0300,HOME OFFICE COST
40141,A81000C,00100,0100,A
40141,A81000C,00100,0200,RHS  INC.
40141,A81000C,00100,0600,HEALTH CARE
40141,A81000C,00200,0100,B
40141,A81000C,00200,0200,RESOURCE PHARMACY
40141,A81000C,00200,0600,PHARMACY
40141,A81000C,00300,0100,C
40141,A81000C,00300,0200,SOUTHCOAST REHAB
40141,A81000C,00300,0600,REHABILITATION SVCS
40141,B100000,00000,0100,00000SQUARE FEE
40141,B100000,00000,0200,00000SQUARE FEE
40141,B100000,00000,0300,00000GROSS SALARY
40141,B100000,00000,0400,00000ACCUM. COST
40141,B100000,00000,0500,00000SQUARE FEE
40141,B100000,00000,0600,00000PATIENT DA
40141,B100000,00000,0700,00000HOUSEKEEPI SQUARE FT
40141,B100000,00000,0800,00000PATIENT DA
40141,B100000,00000,0900,00000TIME SPENT
40141,B100000,00000,1000,00000PATIENT DA
40141,B100000,00000,1100,00000COSTED REQUIS
40141,B100000,00000,1200,00000TIME SPENT
40141,B100000,00000,1300,00000TIME SPENT
40141,B100000,00000,1400,00000ASSIGNED TIME
40141,E10A180,00301,0100,12/31/1997
40141,E10A180,00301,0300,12/31/1997
40141,S000000,00100,0200,06/09/1998
40141,S200000,00100,0100,201 PENNY LANE
40141,S200000,00200,0100,MOREHEAD CITY
40141,S200000,00200,0200,NC
40141,S200000,00200,0300,28557
40141,S200000,00300,0100,CARTERET
40141,S200000,00400,0100,CRYSTAL COAST REHAB CENTER
40141,S200000,00400,0200,345170
40141,S200000,00400,0300,08/15/1977
40141,S200000,00400,0500,O
40141,S200000,00600,0200,345170
40141,S200000,00600,0300,08/15/1977
40141,S200000,00600,0600,P
40141,S200000,01600,0100,Y
40141,S200000,02200,0100,Y
40146,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40146,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
40146,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40146,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
40146,A000000,00300,0000,00300EMPLOYEE BENEFITS
40146,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40146,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40146,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40146,A000000,00700,0000,00700HOUSEKEEPING
40146,A000000,00800,0000,00800DIETARY
40146,A000000,00801,0000,00801CAFETERIA
40146,A000000,00900,0000,00900NURSING ADMINISTRATION
40146,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40146,A000000,01100,0000,01100PHARMACY
40146,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40146,A000000,01300,0000,01300SOCIAL SERVICE
40146,A000000,01350,0000,01500ACTIVITIES
40146,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40146,A000000,01600,0000,01600SKILLED NURSING FACILITY
40146,A000000,01800,0000,01800NURSING FACILITY
40146,A000000,02500,0000,02500PHYSICAL THERAPY
40146,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40146,A000000,02700,0000,02700SPEECH PATHOLOGY
40146,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40146,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40146,A000000,03050,0000,03300PEN THERAPY
40146,A000000,03051,0000,03301PROSTHETICS
40146,A000000,03052,0000,03302WOUND CARE
40146,A000000,03200,0000,03200SUPPORT SURFACES
40146,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
40146,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40146,A000000,04750,0000,05100OTHER REIMBURSABLE COST
40146,A000000,05000,0000,05000CORF I
40146,A000000,05010,0000,05010CMHC I
40146,A000000,05020,0000,05020OPT I
40146,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40146,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40146,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
40146,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
40146,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40146,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
40146,A81000A,00100,0100,Y
40146,A81000B,00100,0300,MANAGEMENT FEES
40146,A81000B,00200,0300,PHARMACY CONSULTANT
40146,A81000B,00300,0300,NF
40146,A81000B,00400,0300,LEGEND DRUGS
40146,A81000B,00500,0300,OTC
40146,A81000B,00600,0300,MED SUPPLIES
40146,A81000C,00100,0100,B
40146,A81000C,00100,0400,WHITE OAK MANOR INC
40146,A81000C,00100,0600,NRSG HOME CHAIN
40146,A81000C,00200,0100,B
40146,A81000C,00200,0400,WHITE OAK MANOR INC
40146,A81000C,00200,0600,PHARMACY
40146,B100000,00000,0100,00000(SQUARE FEET)
40146,B100000,00000,0101,00000(SQUARE FEET)
40146,B100000,00000,0200,00000(SQUARE FEET)
40146,B100000,00000,0201,00000(SQUARE FEET)
40146,B100000,00000,0300,00000(GROSS SALARIES)
40146,B100000,00000,0400,00000(ACCUM. COST)
40146,B100000,00000,0500,00000(SQUARE FEET)
40146,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
40146,B100000,00000,0700,00000(SQUARE FEET)
40146,B100000,00000,0800,00000(MEALS SERVED)
40146,B100000,00000,0801,00000(MEALS SERVED)
40146,B100000,00000,0900,00000(DIRECT NRSING HRS
40146,B100000,00000,1000,00000(PATIENT DAYS)
40146,B100000,00000,1100,00000(COSTED REQUIS.)
40146,B100000,00000,1200,00000(PATIENT DAYS)
40146,B100000,00000,1300,00000(TIME SPENT)
40146,B100000,00000,1350,00000ACTIVITIES
40146,B100000,00000,1400,00000(ASSIGNED TIME)
40146,E10A180,00301,0100,09/05/1997
40146,E10A180,00301,0300,09/05/1997
40146,E10A180,00501,0100,04/23/1998
40146,E10A180,00501,0300,04/23/1998
40146,S000000,00100,0200,02/27/1998
40146,S200000,00100,0100,2407 S. PINE ST.
40146,S200000,00100,0300,3347
40146,S200000,00200,0100,SPARTANBURG
40146,S200000,00200,0200,SC
40146,S200000,00300,0100,CLEVELAND
40146,S200000,00400,0100,WHITE OAK MANOR-SHELBY
40146,S200000,00400,0200,345171
40146,S200000,00400,0300,10/26/1977
40146,S200000,00400,0500,O
40146,S200000,00600,0200,345171
40146,S200000,00600,0300,10/26/1977
40146,S200000,01600,0100,Y
40146,S200000,02200,0100,Y
40155,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40155,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40155,A000000,00300,0000,00300EMPLOYEE BENEFITS
40155,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40155,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40155,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40155,A000000,00700,0000,00700HOUSEKEEPING
40155,A000000,00800,0000,00800DIETARY
40155,A000000,00900,0000,00900NURSING ADMINISTRATION
40155,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40155,A000000,01100,0000,01100PHARMACY
40155,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40155,A000000,01300,0000,01300SOCIAL SERVICE
40155,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40155,A000000,01600,0000,01600SKILLED NURSING FACILITY
40155,A000000,01800,0000,01800NURSING FACILITY
40155,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40155,A000000,02500,0000,02500PHYSICAL THERAPY
40155,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40155,A000000,02700,0000,02700SPEECH PATHOLOGY
40155,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40155,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40155,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
40155,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
40155,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40155,A000000,04750,0000,05100OTHER REIMBURSABLE COST
40155,A000000,05000,0000,05000CORF
40155,A000000,05010,0000,05010CMHC
40155,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40155,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40155,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40155,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
40155,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40155,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40155,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
40155,A81000A,00100,0100,Y
40155,A81000B,00100,0300,CAPITAL H/O CST-BLDG/FIX
40155,A81000B,00200,0300,CAPITAL H/O CST-MOVABLE
40155,A81000B,00300,0300,HOME OFFICE COST
40155,A81000C,00100,0100,A
40155,A81000C,00100,0200,RHS  INC.
40155,A81000C,00100,0600,HEALTH CARE
40155,A81000C,00200,0100,B
40155,A81000C,00200,0200,RESOURCE PHARMACY
40155,A81000C,00200,0600,PHARMACY
40155,A81000C,00300,0100,C
40155,A81000C,00300,0200,SOUTHCOAST REHAB
40155,A81000C,00300,0600,REHABILITATION SVCS
40155,B100000,00000,0100,00000SQUARE FEET
40155,B100000,00000,0200,00000SQUARE FEET
40155,B100000,00000,0300,00000GROSS SALARY
40155,B100000,00000,0400,00000ACCUM. COST
40155,B100000,00000,0500,00000SQUARE FEET
40155,B100000,00000,0600,00000PATIENT DAYS
40155,B100000,00000,0700,00000HSKING SQ. FT.
40155,B100000,00000,0800,00000PATIENT DAYS
40155,B100000,00000,0900,00000PATIENT DAYS
40155,B100000,00000,1000,00000PATIENT DAYS
40155,B100000,00000,1100,00000COSTED REQUIS
40155,B100000,00000,1200,00000TIME SPENT
40155,B100000,00000,1300,00000PATIENT DAYS
40155,B100000,00000,1400,00000ASSIGNED TIME
40155,E10A180,00301,0100,03/28/1998
40155,E10A180,00301,0300,03/28/1998
40155,S000000,00100,0200,06/09/1998
40155,S200000,00100,0100,707 NORTH ELM STREET
40155,S200000,00200,0100,HIGH POINT
40155,S200000,00200,0200,NC
40155,S200000,00200,0300,27262
40155,S200000,00300,0100,GUILFORD
40155,S200000,00400,0100,JAMES A. JOHNSON NURSING CENTER
40155,S200000,00400,0200,345172
40155,S200000,00400,0300,11/14/1977
40155,S200000,00400,0500,O
40155,S200000,01600,0100,Y
40155,S200000,02200,0100,Y
40159,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40159,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40159,A000000,00300,0000,00300EMPLOYEE BENEFITS
40159,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40159,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40159,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40159,A000000,00700,0000,00700HOUSEKEEPING
40159,A000000,00800,0000,00800DIETARY
40159,A000000,00900,0000,00900NURSING ADMINISTRATION
40159,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40159,A000000,01100,0000,01100PHARMACY
40159,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40159,A000000,01300,0000,01300SOCIAL SERVICE
40159,A000000,01350,0000,01500PATIENT ACTIVITIES
40159,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40159,A000000,01600,0000,01600SKILLED NURSING FACILITY
40159,A000000,01800,0000,01800NURSING FACILITY
40159,A000000,02101,0000,02101PEN THERAPY
40159,A000000,02200,0000,02200LABORATORY
40159,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40159,A000000,02500,0000,02500PHYSICAL THERAPY
40159,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40159,A000000,02700,0000,02700SPEECH PATHOLOGY
40159,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40159,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40159,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
40159,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
40159,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40159,A000000,04750,0000,05100OTHER REIMBURSABLE COST
40159,A000000,05000,0000,05000CORF
40159,A000000,05010,0000,05010CMHC
40159,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40159,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40159,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40159,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
40159,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40159,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40159,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
40159,A81000A,00100,0100,Y
40159,A81000B,00100,0300,MANAGEMENT FEES
40159,A81000B,00200,0300,MANAGEMENT FEES
40159,A81000B,00300,0300,MANAGEMENT FEES
40159,A81000B,00400,0300,MANAGEMENT FEES
40159,A81000B,00500,0300,DEPR-HISTORICAL COST
40159,A81000B,00600,0300,AMORT-HISTORICAL COST
40159,A81000B,00700,0300,INTEREST-HISTORICAL COST
40159,A81000B,00800,0300,AMORT-HISTORICAL COST
40159,A81000B,00900,0300,PHYSICAL THERAPY
40159,A81000C,00100,0100,B
40159,A81000C,00100,0200,MICHAEL H. MCBRIDE
40159,A81000C,00100,0400,HEALTH MGMT RESOURCES
40159,A81000C,00100,0600,HOME OFFICE
40159,A81000C,00200,0100,B
40159,A81000C,00200,0200,CURTIS A. FENNELL
40159,A81000C,00200,0400,HEALTH MGMT RESOURCES
40159,A81000C,00200,0600,HOME OFFICE
40159,A81000C,00300,0100,B
40159,A81000C,00300,0200,T. EDWARD CHILDRESS
40159,A81000C,00300,0400,HEALTH MGMT RESOURCES
40159,A81000C,00300,0600,HOME OFFICE
40159,A81000C,00400,0100,B
40159,A81000C,00400,0200,JOHN P. OBRIEN
40159,A81000C,00400,0400,HEALTH MGMT RESOURCES
40159,A81000C,00400,0600,HOME OFFICE
40159,B100000,00000,0100,00000SQUARE FEET
40159,B100000,00000,0200,00000NO STATIST ICS
40159,B100000,00000,0300,00000GROSS SALARY
40159,B100000,00000,0400,00000ACCUM. COST
40159,B100000,00000,0500,00000SQUARE FEET
40159,B100000,00000,0600,00000POUNDS OF LAUNDRY
40159,B100000,00000,0700,00000SQ FTG EXC LUDING DIE
40159,B100000,00000,0800,00000MEALS SERVED
40159,B100000,00000,0900,00000NURSING TIME STUDY
40159,B100000,00000,1000,00000TIME STUDY
40159,B100000,00000,1100,00000PATIENT DAYS
40159,B100000,00000,1200,00000MED REC TI E STUDY
40159,B100000,00000,1300,00000SOC SER TI E STUDY
40159,B100000,00000,1350,00000TIME STUDY
40159,B100000,00000,1400,00000ASSIGNED TIME
40159,E10A180,00301,0100,10/24/1997
40159,E10A180,00301,0300,10/24/1997
40159,E10A180,00501,0100,06/03/1998
40159,E10A180,00501,0300,06/03/1998
40159,S000000,00100,0200,04/14/1998
40159,S200000,00100,0100,201 NORTH ELLIS AVENUE
40159,S200000,00200,0100,DUNN
40159,S200000,00200,0200,NC
40159,S200000,00200,0300,28335
40159,S200000,00300,0100,HARNETT
40159,S200000,00400,0100,PARRISH NURSING CENTER  INC.
40159,S200000,00400,0200,345173
40159,S200000,00400,0300,03/01/1977
40159,S200000,00400,0500,O
40159,S200000,01600,0100,Y
40167,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40167,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40167,A000000,00300,0000,00300EMPLOYEE BENEFITS
40167,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40167,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40167,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40167,A000000,00700,0000,00700HOUSEKEEPING
40167,A000000,00800,0000,00800DIETARY
40167,A000000,00900,0000,00900NURSING ADMINISTRATION
40167,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40167,A000000,01100,0000,01100PHARMACY
40167,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40167,A000000,01300,0000,01300SOCIAL SERVICE
40167,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40167,A000000,01600,0000,01600SKILLED NURSING FACILITY
40167,A000000,01800,0000,01800NURSING FACILITY
40167,A000000,01900,0000,01900OTHER LONG TERM CARE
40167,A000000,02200,0000,02200LABORATORY
40167,A000000,02201,0000,02201LIFE SUSTAINING EQUIP
40167,A000000,02202,0000,02202ENTERAL THERAPY
40167,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40167,A000000,02500,0000,02500PHYSICAL THERAPY
40167,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40167,A000000,02700,0000,02700SPEECH PATHOLOGY
40167,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40167,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40167,A000000,05000,0000,05000CORF
40167,A000000,05010,0000,05010CMHC
40167,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40167,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40167,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40167,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40167,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
40167,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
40167,A81000A,00100,0100,Y
40167,A81000B,00100,0300,DATA PROCESSING
40167,A81000B,00200,0300,HOME OFFICE COST
40167,A81000B,00300,0300,DEPRECIATION
40167,A81000C,00100,0100,A
40167,A81000C,00100,0200,LINN WILFONG
40167,A81000C,00100,0400,DPL INC.
40167,A81000C,00100,0600,DATA PROCESSING
40167,B100000,00000,0100,00000SQUARE FEET
40167,B100000,00000,0200,00000 SQUARE  FOOTAGE
40167,B100000,00000,0300,00000GROSS SALARIES
40167,B100000,00000,0400,00000ACCUM. COST
40167,B100000,00000,0500,00000 SQUARE  FOOTAGE
40167,B100000,00000,0600,00000PATIENT   DAYS
40167,B100000,00000,0700,00000SQUARE FOOTAGE
40167,B100000,00000,0800,00000MEALS SERVED
40167,B100000,00000,0900,00000HOURS OF SERVICE
40167,B100000,00000,1000,00000COSTED REQUIS
40167,B100000,00000,1100,00000COSTED REQUIS
40167,B100000,00000,1200,00000TIME SPENT
40167,B100000,00000,1300,00000PATIENT   DAYS
40167,B100000,00000,1400,00000ASSIGNED TIME
40167,E10A180,00301,0100,08/28/1997
40167,E10A180,00350,0300,08/28/1997
40167,E10A180,00501,0100,04/21/1998
40167,E10A180,00550,0300,04/21/1998
40167,S000000,00100,0200,02/26/1998
40167,S200000,00100,0100,902 BERKSHIRE RD
40167,S200000,00100,0300,1940
40167,S200000,00200,0100,SMITHFIELD
40167,S200000,00200,0200,NC
40167,S200000,00200,0300,27577
40167,S200000,00300,0100,JOHNSTON
40167,S200000,00400,0100,SMITHFIELD MANOR
40167,S200000,00400,0200,345175
40167,S200000,00400,0300,12/01/1977
40167,S200000,00400,0500,O
40167,S200000,00600,0200,315175
40167,S200000,00600,0300,12/01/1977
40167,S200000,00600,0600,P
40167,S200000,01600,0100,Y
40175,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40175,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40175,A000000,00300,0000,00300EMPLOYEE BENEFITS
40175,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40175,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40175,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40175,A000000,00700,0000,00700HOUSEKEEPING
40175,A000000,00800,0000,00800DIETARY
40175,A000000,00900,0000,00900NURSING ADMINISTRATION
40175,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40175,A000000,01100,0000,01100PHARMACY
40175,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40175,A000000,01300,0000,01300SOCIAL SERVICE
40175,A000000,01301,0000,01301ACTIVITIES
40175,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40175,A000000,01600,0000,01600SKILLED NURSING FACILITY
40175,A000000,01800,0000,01800NURSING FACILITY
40175,A000000,01900,0000,01900OTHER LONG TERM CARE
40175,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40175,A000000,02500,0000,02500PHYSICAL THERAPY
40175,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40175,A000000,02700,0000,02700SPEECH PATHOLOGY
40175,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40175,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40175,A000000,03200,0000,03200SUPPORT SURFACES
40175,A000000,03201,0000,03201ENTERALS
40175,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40175,A000000,05000,0000,05000CORF
40175,A000000,05010,0000,05010CMHC
40175,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40175,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40175,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40175,A81000A,00100,0100,Y
40175,A81000B,00100,0300,ACCOUNTING
40175,A81000C,00100,0100,B
40175,A81000C,00100,0200,GREENSBORO
40175,A81000C,00100,0400,#34-5016
40175,A81000C,00100,0600,SNF
40175,B100000,00000,0100,00040SQ FEET
40175,B100000,00000,0200,00040SQUARE FEET
40175,B100000,00000,0300,00040GROSS SALARIES
40175,B100000,00000,0400,00040ACCUM. COST
40175,B100000,00000,0500,00040SQ FEET
40175,B100000,00000,0600,00040POUNDS OF LAUNDRY
40175,B100000,00000,0700,00040HOURS OF SERVICE
40175,B100000,00000,0800,00040MEALS SERVED
40175,B100000,00000,0900,00040HOURS OF SERVICE
40175,B100000,00000,1000,00040COSTED REQUIS
40175,B100000,00000,1100,00040COSTED REQUIS
40175,B100000,00000,1200,00040TIME SPENT
40175,B100000,00000,1300,00040TIME SPENT
40175,B100000,00000,1301,00040TIME SPENT
40175,B100000,00000,1400,00040ASSIGNED TIME
40175,E10A180,00301,0100,09/12/1997
40175,E10A180,00350,0300,09/12/1997
40175,E10A180,00501,0100,04/23/1998
40175,E10A180,00551,0300,04/23/1998
40175,S000000,00100,0200,03/02/1998
40175,S200000,00100,0100,206 GREENSBORO RD.
40175,S200000,00200,0100,HIGH POINT
40175,S200000,00200,0200,NC
40175,S200000,00200,0300,27260
40175,S200000,00300,0100,GUILFORD
40175,S200000,00400,0100,THE EVERGREENS - HIGH POINT
40175,S200000,00400,0200,345178
40175,S200000,00400,0300,04/01/1978
40175,S200000,00400,0500,O
40175,S200000,00600,0200,345178
40175,S200000,00600,0300,04/01/1978
40175,S200000,00600,0600,P
40175,S200000,01600,0100,Y
40175,S200000,04300,0100,Y
40184,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40184,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40184,A000000,00300,0000,00300EMPLOYEE BENEFITS
40184,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40184,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40184,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40184,A000000,00700,0000,00700HOUSEKEEPING
40184,A000000,00800,0000,00800DIETARY
40184,A000000,00900,0000,00900NURSING ADMINISTRATION
40184,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40184,A000000,01100,0000,01100PHARMACY
40184,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40184,A000000,01300,0000,01300SOCIAL SERVICE
40184,A000000,01301,0000,01301ACTIVITIES
40184,A000000,01350,0000,01500REHABILITATION
40184,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40184,A000000,01600,0000,01600SKILLED NURSING FACILITY
40184,A000000,01800,0000,01800NURSING FACILITY
40184,A000000,01900,0000,01900OTHER LONG TERM CARE
40184,A000000,02300,0000,02300INTRAVENOUS THERAPY
40184,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40184,A000000,02500,0000,02500PHYSICAL THERAPY
40184,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40184,A000000,02700,0000,02700SPEECH PATHOLOGY
40184,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40184,A000000,02901,0000,02901OXYGEN
40184,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40184,A000000,03050,0000,03300EQUIPMENT RENTAL
40184,A000000,03051,0000,03301PEN THERAPY
40184,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40184,A000000,04750,0000,05100OTHER REIMBURSABLE COST
40184,A000000,05000,0000,05000CORF
40184,A000000,05010,0000,05010CMHC
40184,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40184,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40184,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40184,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40184,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40184,A000000,06150,0000,06300VENDING
40184,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST
40184,A81000A,00100,0100,Y
40184,A81000B,00100,0300,HOME OFFICE COST
40184,A81000B,00200,0300,DIETARY SUPPLEMENTS
40184,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLES
40184,A81000B,00400,0300,PRESCRIPTION DRUGS
40184,A81000B,00500,0300,CHARGEABLE MED. SUPPLIES
40184,A81000B,00600,0300,CONSULTANTS
40184,A81000B,00700,0300,CONSULTANT
40184,A81000B,00800,0300,SUPPLIES
40184,A81000B,00900,0300,PHYSICAL THERAPY
40184,A81000B,01000,0300,OCC. THERAPY
40184,A81000B,01100,0300,SPEECH THERAPY
40184,A81000B,01200,0300,RESP. THERAPY
40184,A81000C,00100,0100,B
40184,A81000C,00100,0200,BRIAN CTR HLTH & REHAB
40184,A81000C,00100,0400,AMERRA
40184,A81000C,00100,0600,NURSING HOMES
40184,A81000C,00200,0100,G
40184,A81000C,00200,0200,PARAGON HEALTH NETWORK
40184,A81000C,00200,0400,AMERICAN PHARMACY
40184,A81000C,00200,0600,PHARMACEUTICALS
40184,A81000C,00300,0100,G
40184,A81000C,00300,0200,AMERICAN REHABILITY
40184,A81000C,00300,0400,THERAPY MANAGEMENT
40184,A81000C,00300,0600,CONSULTANTS
40184,A81000C,00400,0100,G
40184,A81000C,00400,0200,PARAGON HEALTH NETWORK
40184,A81000C,00400,0400,MED CARE
40184,A81000C,00400,0600,SUPPLIES/EQUIPMENT
40184,A81000C,00500,0100,G
40184,A81000C,00500,0200,PARAGON HEALTH NETWORK
40184,A81000C,00500,0400,AMERICAN REHABILITY
40184,A81000C,00500,0600,THERAPIES
40184,A81000C,00600,0100,B
40184,A81000C,00600,0200,AMERRA  INC.
40184,A81000C,00600,0400,PARAGON HEALTH NETWORK
40184,A81000C,00600,0600,SUPPORT SERVICES
40184,B100000,00000,0100,00001SQUARE FEET
40184,B100000,00000,0200,00001SQUARE FEET
40184,B100000,00000,0300,00001GROSS SALARIES
40184,B100000,00000,0400,00001ACCUM. COST
40184,B100000,00000,0500,00001SQUARE FEET
40184,B100000,00000,0600,00001POUNDS OF LAUNDRY
40184,B100000,00000,0700,00001SQUARE FEET
40184,B100000,00000,0800,00001MEALS SERVED
40184,B100000,00000,0900,00001DIRECT NRSING HRS
40184,B100000,00000,1000,00001COSTED REQUIS.
40184,B100000,00000,1100,00001COSTED REQUIS
40184,B100000,00000,1200,00001TIME SPENT
40184,B100000,00000,1300,00001TIME SPENT
40184,B100000,00000,1301,00001TIME SPENT
40184,B100000,00000,1350,00001
40184,B100000,00000,1400,00001ASSIGNED TIME
40184,E10A180,00301,0100,06/24/1998
40184,E10A180,00301,0300,06/24/1998
40184,E10A180,00501,0100,06/16/1999
40184,E10A180,00550,0100,08/31/1998
40184,E10A180,00550,0300,08/31/1998
40184,E10A180,00551,0100,10/29/1998
40184,E10A180,00551,0300,10/29/1998
40184,S000000,00100,0200,03/31/1998
40184,S200000,00100,0100,752 EAST CENTER AVE.
40184,S200000,00200,0100,MOORESVILLE
40184,S200000,00200,0200,NC
40184,S200000,00200,0300,28115
40184,S200000,00300,0100,IREDELL
40184,S200000,00400,0100,BRIAN CTR HLTH & REHAB/MOORESVILLE
40184,S200000,00400,0200,345179
40184,S200000,00400,0300,05/01/1978
40184,S200000,00400,0500,O
40184,S200000,01600,0100,Y
40191,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40191,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40191,A000000,00300,0000,00300EMPLOYEE BENEFITS
40191,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40191,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40191,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40191,A000000,00700,0000,00700HOUSEKEEPING
40191,A000000,00800,0000,00800DIETARY
40191,A000000,00900,0000,00900NURSING ADMINISTRATION
40191,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40191,A000000,01100,0000,01100PHARMACY
40191,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40191,A000000,01300,0000,01300SOCIAL SERVICE
40191,A000000,01350,0000,01500PATIENT ACTIVITIES
40191,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40191,A000000,01600,0000,01600SKILLED NURSING FACILITY
40191,A000000,02500,0000,02500PHYSICAL THERAPY
40191,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40191,A000000,02700,0000,02700SPEECH PATHOLOGY
40191,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40191,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40191,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40191,A000000,05000,0000,05000CORF
40191,A000000,05010,0000,05010CMHC
40191,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40191,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40191,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40191,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40191,A81000A,00100,0100,Y
40191,A81000B,00100,0300,HOME OFFICE CAPTIAL COST
40191,A81000B,00200,0300,HOME OFFICE NON-CAP. COST
40191,A81000B,00300,0300,DIETARY ALLOCATION
40191,A81000C,00100,0100,B
40191,A81000C,00100,0400,METHODIST RETIREMENT HOME
40191,A81000C,00300,0100,B
40191,A81000C,00300,0400,WESLELY PINES IND. LIVING
40191,B100000,00000,0100,00000SQUARE FEET
40191,B100000,00000,0200,00000NO STATIST ICS
40191,B100000,00000,0300,00000GROSS SALARIES
40191,B100000,00000,0400,00000ACCUM. COST
40191,B100000,00000,0500,00000SQUARE FEET
40191,B100000,00000,0600,00000POUNDS OF LAUNDRY
40191,B100000,00000,0700,00000SQ. FTG. EXCL. DIET
40191,B100000,00000,0800,00000PATIENT DAYS
40191,B100000,00000,0900,00000PATIENT DAYS
40191,B100000,00000,1000,00000PATIENT DAYS
40191,B100000,00000,1100,00000PATIENT DAYS
40191,B100000,00000,1200,00000PATIENT DAYS
40191,B100000,00000,1300,00000PATIENT DAYS
40191,B100000,00000,1350,00000PATIENT DAYS
40191,B100000,00000,1400,00000NO STATIST ICS
40191,E10A180,00301,0100,10/08/1997
40191,E10A180,00350,0300,10/08/1997
40191,E10A180,00501,0100,04/28/1998
40191,E10A180,00550,0300,04/28/1998
40191,S000000,00100,0200,03/02/1998
40191,S200000,00100,0100,100 WESLEY PINES ROAD
40191,S200000,00200,0100,LUMBERTON
40191,S200000,00200,0200,NC
40191,S200000,00200,0300,28358
40191,S200000,00300,0100,ROBESON
40191,S200000,00400,0100,WESLEY PINES RETIREMENT HOME  INC.
40191,S200000,00400,0200,345180
40191,S200000,00400,0300,06/01/1978
40191,S200000,00400,0500,P
40191,S200000,01500,0100,Y
40191,S200000,02800,0100,Y
40198,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40198,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40198,A000000,00300,0000,00300EMPLOYEE BENEFITS
40198,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40198,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40198,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40198,A000000,00700,0000,00700HOUSEKEEPING
40198,A000000,00800,0000,00800DIETARY
40198,A000000,00900,0000,00900NURSING ADMINISTRATION
40198,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40198,A000000,01100,0000,01100PHARMACY
40198,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40198,A000000,01300,0000,01300SOCIAL SERVICE
40198,A000000,01350,0000,01500PATIENT ACTIVITIES
40198,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40198,A000000,01600,0000,01600SKILLED NURSING FACILITY
40198,A000000,01800,0000,01800NURSING FACILITY
40198,A000000,02500,0000,02500PHYSICAL THERAPY
40198,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40198,A000000,02700,0000,02700SPEECH PATHOLOGY
40198,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40198,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40198,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40198,A000000,05000,0000,05000CORF
40198,A000000,05010,0000,05010CMHC
40198,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40198,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40198,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40198,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40198,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
40198,A81000A,00100,0100,Y
40198,A81000B,00100,0300,REL. PARTY LEASE - RENT
40198,A81000B,00200,0300,REL. PARTY LEASE - DEPR
40198,A81000B,00300,0300,REL. PARTY LEASE - INT
40198,A81000B,00400,0300,REL. PARTY LEASE - AMORT
40198,A81000B,00500,0300,HOME OFFICE CAPITAL COST
40198,A81000B,00600,0300,HOME OFFICE POOLED COST
40198,A81000B,00700,0300,PHYSICAL THERAPY
40198,A81000B,00800,0300,OCCUPATIONAL THERAPY
40198,A81000B,00900,0300,SPEECH THERAPY
40198,A81000C,00100,0100,B
40198,A81000C,00100,0400,NORTHSTAR  INC.
40198,A81000C,00100,0600,HOME OFFICE
40198,A81000C,00200,0100,B
40198,A81000C,00200,0400,NORTHSTAR  INC.
40198,A81000C,00200,0600,HOME OFFICE
40198,A81000C,00300,0100,B
40198,A81000C,00300,0400,NORTHSTAR  INC.
40198,A81000C,00300,0600,HOME OFFICE
40198,A81000C,00400,0100,B
40198,A81000C,00400,0400,NORTHSTAR  INC.
40198,A81000C,00400,0600,HOME OFFICE
40198,A81000C,00500,0100,B
40198,A81000C,00500,0400,NORTHSTAR  INC.
40198,A81000C,00500,0600,HOME OFFICE
40198,A81000C,00600,0100,B
40198,A81000C,00600,0400,NORTHSTAR
40198,A81000C,00600,0600,HOME OFFICE
40198,A81000C,00700,0100,B
40198,A81000C,00700,0400,RESTART
40198,A81000C,00700,0600,THERAPY CO.
40198,A81000C,00800,0100,B
40198,A81000C,00800,0400,RESTART
40198,A81000C,00800,0600,THERAPY CO.
40198,A81000C,00900,0100,B
40198,A81000C,00900,0400,RESTART
40198,A81000C,00900,0600,THERAPY CO.
40198,B100000,00000,0100,00000SQUARE FEET
40198,B100000,00000,0200,00000SQUARE FEET
40198,B100000,00000,0300,00000GROSS SALARIES
40198,B100000,00000,0400,00000ACCUM. COST
40198,B100000,00000,0500,00000SQUARE FEET
40198,B100000,00000,0600,00000PATIENT DAYS
40198,B100000,00000,0700,00000SQUARE FEE EXCL. DIET
40198,B100000,00000,0800,00000MEALS SERVED
40198,B100000,00000,0900,00000NURSING HOURS
40198,B100000,00000,1000,00000PATIENT DAYS
40198,B100000,00000,1100,00000PATIENT DAYS
40198,B100000,00000,1200,00000PATIENT DAYS
40198,B100000,00000,1300,00000PATIENT DAYS
40198,B100000,00000,1350,00000PATIENT DAYS
40198,B100000,00000,1400,00000ASSIGNED TIME
40198,E10A180,00301,0100,10/02/1997
40198,E10A180,00350,0300,10/02/1997
40198,E10A180,00501,0100,04/06/1998
40198,E10A180,00550,0300,04/06/1998
40198,S000000,00100,0200,04/06/1998
40198,S200000,00100,0100,ROUTE 1
40198,S200000,00100,0300,P.O. BOX 21
40198,S200000,00200,0100,GREENVILLE
40198,S200000,00200,0200,NC
40198,S200000,00200,0300,27834
40198,S200000,00300,0100,PITT
40198,S200000,00400,0100,TAR RIVER MANOR
40198,S200000,00400,0200,345181
40198,S200000,00400,0300,09/15/1988
40198,S200000,00400,0500,P
40198,S200000,01600,0100,Y
40208,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40208,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40208,A000000,00300,0000,00300EMPLOYEE BENEFITS
40208,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40208,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40208,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40208,A000000,00700,0000,00700HOUSEKEEPING
40208,A000000,00800,0000,00800DIETARY
40208,A000000,00900,0000,00900NURSING ADMINISTRATION
40208,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40208,A000000,01100,0000,01100PHARMACY
40208,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40208,A000000,01300,0000,01300SOCIAL SERVICE
40208,A000000,01350,0000,01500OTHER GENERAL SERVICES
40208,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40208,A000000,01600,0000,01600SKILLED NURSING FACILITY
40208,A000000,01800,0000,01800NURSING FACILITY
40208,A000000,02500,0000,02500PHYSICAL THERAPY
40208,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40208,A000000,02700,0000,02700SPEECH PATHOLOGY
40208,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40208,A000000,03050,0000,03300CLINITRON BED
40208,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
40208,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40208,A000000,04750,0000,05100OTHER REIMBURSABLE COST
40208,A000000,05000,0000,05000CORF
40208,A000000,05010,0000,05010CMHC
40208,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40208,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40208,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40208,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
40208,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40208,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40208,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
40208,A000000,06200,0000,06200PATIENTS LAUNDRY
40208,B100000,00000,0100,00000  SQUARE    FEET
40208,B100000,00000,0200,00000SQUARE  FEET
40208,B100000,00000,0300,00000GROSS SALARIES
40208,B100000,00000,0400,00000ACCUMULATE D COST
40208,B100000,00000,0500,00000SQUARE  FEET
40208,B100000,00000,0600,00000POUNDS OF LAUNDRY
40208,B100000,00000,0700,00000SQUARE  FEET
40208,B100000,00000,0800,00000PATIENT DAYS
40208,B100000,00000,0900,00000HOURS OF SERVICE
40208,B100000,00000,1000,00000COSTED REQ UISITIONS
40208,B100000,00000,1100,00000COSTED REQ UISITIONS
40208,B100000,00000,1200,00000TIME SPENT
40208,B100000,00000,1300,00000TIME SPENT
40208,B100000,00000,1350,00000
40208,B100000,00000,1400,00000TIME SPENT
40208,E10A180,00301,0100,09/15/1997
40208,E10A180,00302,0100,11/21/1997
40208,E10A180,00501,0100,04/27/1998
40208,S000000,00100,0200,03/02/1998
40208,S200000,00100,0100,430 BROOKWOOD AVE. N.E.
40208,S200000,00100,0300,748
40208,S200000,00200,0100,CONCORD
40208,S200000,00200,0200,NC
40208,S200000,00200,0300,28026
40208,S200000,00300,0100,CABARRUS
40208,S200000,00400,0100,CONCORD NURSING CENTER
40208,S200000,00400,0200,345183
40208,S200000,00400,0300,10/06/1978
40208,S200000,00400,0500,O
40208,S200000,00600,0200,346026
40208,S200000,00600,0300,10/06/1978
40208,S200000,00600,0600,P
40208,S200000,01600,0100,Y
40217,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40217,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40217,A000000,00300,0000,00300EMPLOYEE BENEFITS
40217,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40217,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40217,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40217,A000000,00700,0000,00700HOUSEKEEPING
40217,A000000,00800,0000,00800DIETARY
40217,A000000,00900,0000,00900NURSING ADMINISTRATION
40217,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40217,A000000,01100,0000,01100PHARMACY
40217,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40217,A000000,01300,0000,01300SOCIAL SERVICE
40217,A000000,01350,0000,01500OTHER GENERAL SERVICES
40217,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40217,A000000,01600,0000,01600SKILLED NURSING FACILITY
40217,A000000,01800,0000,01800NURSING FACILITY
40217,A000000,02500,0000,02500PHYSICAL THERAPY
40217,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40217,A000000,02700,0000,02700SPEECH PATHOLOGY
40217,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40217,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40217,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
40217,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
40217,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40217,A000000,04750,0000,05100OTHER REIMBURSABLE COST
40217,A000000,05000,0000,05000CORF
40217,A000000,05010,0000,05010CMHC
40217,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40217,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40217,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40217,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
40217,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40217,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
40217,A81000A,00100,0100,Y
40217,A81000B,00100,0300,CAP REL COSTS-REL ORG.
40217,A81000C,00100,0100,A
40217,A81000C,00100,0200,E. AUTRY DAWSEY
40217,A81000C,00100,0400,LAKE WACCAMAW CONV. CTR.
40217,A81000C,00100,0600,REAL ESTATE
40217,B100000,00000,0100,00000SQUARE FEE T
40217,B100000,00000,0200,00000SQUARE FEE T
40217,B100000,00000,0300,00000GROSS SALA RIES
40217,B100000,00000,0400,00000ACCUMULATE D COST
40217,B100000,00000,0500,00000SQUARE FEE T
40217,B100000,00000,0600,00000POUNDS OF LAUNDRY
40217,B100000,00000,0700,00000SQUARE FEE T
40217,B100000,00000,0800,00000PATIENT DA YS
40217,B100000,00000,0900,00000HOURS OF S ERVICE
40217,B100000,00000,1000,00000COSTED REQ UISITIONS
40217,B100000,00000,1100,00000PATIENT DA YS
40217,B100000,00000,1200,00000PATIENT DA YS
40217,B100000,00000,1300,00000HOURS OF S ERVICE
40217,B100000,00000,1350,00000HOURS OF   SERVICE
40217,B100000,00000,1400,00000TIME SPENT
40217,S000000,00100,0200,05/28/1998
40217,S200000,00100,0100,106 CAMERON STREET
40217,S200000,00100,0300,POST OFFICE BOX 196
40217,S200000,00200,0100,LAKE WACCAMAW
40217,S200000,00200,0200,NC
40217,S200000,00200,0300,28450
40217,S200000,00300,0100,COLUMBUS
40217,S200000,00400,0100,PREMIER LIVING INC.
40217,S200000,00400,0200,345185
40217,S200000,00400,0300,09/29/1978
40217,S200000,00400,0500,O
40217,S200000,00400,0600,O
40217,S200000,01600,0100,Y
40217,S200000,02200,0100,Y
40219,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40219,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40219,A000000,00300,0000,00300EMPLOYEE BENEFITS
40219,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40219,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40219,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40219,A000000,00700,0000,00700HOUSEKEEPING
40219,A000000,00800,0000,00800DIETARY
40219,A000000,00900,0000,00900NURSING ADMINISTRATION
40219,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40219,A000000,01100,0000,01100PHARMACY
40219,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40219,A000000,01300,0000,01300SOCIAL SERVICE
40219,A000000,01350,0000,01500ACTIVITIES
40219,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40219,A000000,01600,0000,01600SKILLED NURSING FACILITY
40219,A000000,01800,0000,01800NURSING FACILITY
40219,A000000,02200,0000,02200LABORATORY
40219,A000000,02300,0000,02300INTRAVENOUS THERAPY
40219,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40219,A000000,02500,0000,02500PHYSICAL THERAPY
40219,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40219,A000000,02700,0000,02700SPEECH PATHOLOGY
40219,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40219,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40219,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40219,A000000,05000,0000,05000CORF
40219,A000000,05010,0000,05010CMHC
40219,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40219,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40219,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40219,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40219,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40219,A81000A,00100,0100,Y
40219,A81000B,00100,0300,HOME OFFICE
40219,A81000B,00200,0300,HOME OFFICE CAPITAL
40219,A81000B,00300,0300,RESPIRATORY THERAPY
40219,A81000B,00400,0300,PHYSICAL THERAPY
40219,A81000B,00500,0300,OCCUPATIONAL THERAPY
40219,A81000B,00600,0300,SPEECH PATHOLOGY
40219,A81000B,00700,0300,PHYSICAL THERAPY
40219,A81000C,00100,0100,B
40219,A81000C,00100,0200,PARAGON HEALTH
40219,A81000C,00100,0600,HOME OFFICE
40219,A81000C,00200,0100,G
40219,A81000C,00200,0400,GCI ANCILLARY
40219,A81000C,00200,0600,THERAPY MGT
40219,A81000C,00300,0100,G
40219,A81000C,00300,0400,TMI
40219,A81000C,00300,0600,THERAPY MGT
40219,B100000,00000,0100,00000SQUARE FEET
40219,B100000,00000,0200,00000SQUARE FEET
40219,B100000,00000,0300,00000GROSS SALARIES
40219,B100000,00000,0400,00000ACCUM. COST
40219,B100000,00000,0500,00000SQUARE FEET
40219,B100000,00000,0600,00000POUNDS OF LAUNDRY
40219,B100000,00000,0700,00000SQUARE FEET
40219,B100000,00000,0800,00000MEALS SERVED
40219,B100000,00000,0900,00000TIME SPENT
40219,B100000,00000,1000,00000COSTED REQUIS.
40219,B100000,00000,1100,00000COSTED REQUIS
40219,B100000,00000,1200,00000TIME SPENT
40219,B100000,00000,1300,00000TIME SPENT
40219,B100000,00000,1350,00000TIME SPENT
40219,B100000,00000,1400,00000ASSIGNED TIME
40219,S000000,00100,0200,05/29/1998
40219,S200000,00100,0100,PO BOX 196
40219,S200000,00200,0100,LAKE WACCAMAW
40219,S200000,00200,0200,NC
40219,S200000,00200,0300,28450
40219,S200000,00300,0100,COLUMBUS
40219,S200000,00400,0100,PREMIER LIVING HEALTHCARE CENTER
40219,S200000,00400,0200,345185
40219,S200000,00400,0300,09/29/1978
40219,S200000,00400,0500,O
40219,S200000,00600,0200,345185
40219,S200000,00600,0300,09/29/1978
40219,S200000,00600,0600,P
40219,S200000,01600,0100,Y
40219,S200000,02200,0100,Y
40227,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40227,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40227,A000000,00201,0000,00201CAP REL CSTS-OLD BLDG
40227,A000000,00300,0000,00300EMPLOYEE BENEFITS
40227,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40227,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40227,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40227,A000000,00700,0000,00700HOUSEKEEPING
40227,A000000,00800,0000,00800DIETARY
40227,A000000,00900,0000,00900NURSING ADMINISTRATION
40227,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40227,A000000,01100,0000,01100PHARMACY
40227,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40227,A000000,01300,0000,01300SOCIAL SERVICE
40227,A000000,01301,0000,01301ACTIVITIES
40227,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40227,A000000,01600,0000,01600SKILLED NURSING FACILITY
40227,A000000,01800,0000,01800NURSING FACILITY
40227,A000000,01900,0000,01900OTHER LONG TERM CARE
40227,A000000,02500,0000,02500PHYSICAL THERAPY
40227,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40227,A000000,02700,0000,02700SPEECH PATHOLOGY
40227,A000000,02800,0000,02800ELECTROCARDIOLOGY
40227,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40227,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40227,A000000,03050,0000,03300CLINITRON BEDS
40227,A000000,03051,0000,03301ENTERAL TUBE FEED
40227,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40227,A000000,05000,0000,05000CORF
40227,A000000,05010,0000,05010CMHC
40227,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40227,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40227,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40227,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40227,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40227,A000000,06001,0000,06001PHYSICIANS BILLING
40227,A000000,06002,0000,06002OTHER NONREIMBURSABLE COST
40227,A000000,06150,0000,06300OTHER NON REIMB. COST
40227,B100000,00000,0100,00000TOTAL SQUA FEET
40227,B100000,00000,0200,00000TOTAL SQUA FEET
40227,B100000,00000,0201,00000MORTGAGED ARE FEET
40227,B100000,00000,0300,00000GROSS SALA S
40227,B100000,00000,0400,00000ACCUM. COST
40227,B100000,00000,0500,00000TOTAL SQUA FEET
40227,B100000,00000,0600,00000POUNDS OF LAUNDRY
40227,B100000,00000,0700,00000CLEANED SQ E FEET
40227,B100000,00000,0800,00000MEALS SERVED
40227,B100000,00000,0900,00000HOURS OF SERVICE
40227,B100000,00000,1000,00000COSTED REQUIS.
40227,B100000,00000,1100,00000COSTED REQUIS.
40227,B100000,00000,1200,00000NO STATIST ICS
40227,B100000,00000,1300,00000ADMISSIONS
40227,B100000,00000,1301,00000PATIENT DA
40227,B100000,00000,1400,00000TIME SPENT
40227,E10A180,00301,0100,08/07/1997
40227,E10A180,00301,0300,08/07/1997
40227,E10A180,00302,0100,04/30/1997
40227,E10A180,00302,0300,08/26/1997
40227,E10A180,00501,0100,04/22/1998
40227,E10A180,00501,0300,04/22/1998
40227,S000000,00100,0200,02/27/1998
40227,S200000,00100,0100,413 WINECOFF SCHOOL ROAD
40227,S200000,00100,0300,384
40227,S200000,00200,0100,CONCORD
40227,S200000,00200,0200,NC
40227,S200000,00200,0300,28026
40227,S200000,00300,0100,CABARRUS
40227,S200000,00400,0100,FIVE OAKS NURSING CENTER  INC.
40227,S200000,00400,0200,345186
40227,S200000,00400,0300,12/01/1978
40227,S200000,00400,0500,O
40227,S200000,00600,0200,345186
40227,S200000,00600,0300,12/01/1978
40227,S200000,00600,0600,P
40227,S200000,01600,0100,Y
40227,S200000,02800,0100,Y
40235,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40235,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40235,A000000,00300,0000,00300EMPLOYEE BENEFITS
40235,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40235,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40235,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40235,A000000,00700,0000,00700HOUSEKEEPING
40235,A000000,00800,0000,00800DIETARY
40235,A000000,00900,0000,00900NURSING ADMINISTRATION
40235,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40235,A000000,01100,0000,01100PHARMACY
40235,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40235,A000000,01300,0000,01300SOCIAL SERVICE
40235,A000000,01350,0000,01500PATIENT ACTIVITIES
40235,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40235,A000000,01600,0000,01600SKILLED NURSING FACILITY
40235,A000000,01800,0000,01800NURSING FACILITY
40235,A000000,02500,0000,02500PHYSICAL THERAPY
40235,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40235,A000000,02700,0000,02700SPEECH PATHOLOGY
40235,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40235,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40235,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40235,A000000,05000,0000,05000CORF
40235,A000000,05010,0000,05010CMHC
40235,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40235,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40235,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40235,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40235,A81000A,00100,0100,Y
40235,A81000B,00100,0300,LEASE PAYMENTS
40235,A81000B,00200,0300,DEPRECIATION
40235,A81000B,00300,0300,INTEREST
40235,A81000B,00400,0300,MANAGEMENT FEES
40235,A81000B,00500,0300,FOOD SERVICE CONTRACT
40235,A81000B,00600,0300,PHYSICAL THERAPY
40235,A81000B,00700,0300,OCCUPATIONAL THERAPY
40235,A81000B,00800,0300,SPEECH THERAPY
40235,A81000B,00900,0300,EMPLOYEE BENEFITS
40235,A81000B,01000,0300,NURSING ADMINISTRATION
40235,A81000B,01100,0300,ACCOUNTING FEES
40235,A81000B,01200,0300,SUPPLIES
40235,A81000B,01300,0300,OCCUPATIONAL HEALTH
40235,A81000B,01400,0300,OCCUPATIONAL HEALTH
40235,A81000B,01500,0300,INTEREST
40235,A81000B,01600,0300,EMPLOYEE DONATIONS
40235,A81000B,01700,0300,FOOD SERVICE MANAGEMENT FEES
40235,A81000B,01800,0300,CONSULTANTS A&G
40235,A81000C,00100,0100,A
40235,A81000C,00100,0200,GRACE PROPERTIES
40235,A81000C,00400,0100,A
40235,A81000C,00400,0200,GRACE HOSPITAL
40235,A81000C,00900,0100,A
40235,A81000C,00900,0200,GRACE RIDGE
40235,B100000,00000,0100,00000SQUARE FEET
40235,B100000,00000,0200,00000NO STATIST ICS
40235,B100000,00000,0300,00000GROSS SALARIES
40235,B100000,00000,0400,00000ACCUM. COST
40235,B100000,00000,0500,00000SQUARE FEET
40235,B100000,00000,0600,00000POUNDS OF LAUNDRY
40235,B100000,00000,0700,00000SQ. FTG. EXCL. DIET
40235,B100000,00000,0800,00000PATIENT DAYS
40235,B100000,00000,0900,00000DIRECT NRSING HRS
40235,B100000,00000,1000,00000PATIENT DAYS
40235,B100000,00000,1100,00000PATIENT DAYS
40235,B100000,00000,1200,00000TIME SPENT
40235,B100000,00000,1300,00000PATIENT DAYS
40235,B100000,00000,1350,00000TIME SPENT
40235,B100000,00000,1400,00000NO STATIST ICS
40235,E10A180,00301,0100,08/12/1997
40235,E10A180,00350,0300,08/12/1997
40235,E10A180,00501,0100,04/23/1998
40235,E10A180,00550,0300,04/23/1998
40235,S000000,00100,0200,03/02/1998
40235,S200000,00100,0100,109 FOOTHILLS DRIVE
40235,S200000,00200,0100,MORGANTON
40235,S200000,00200,0200,NC
40235,S200000,00200,0300,28655
40235,S200000,00300,0100,BURKE
40235,S200000,00400,0100,GRACE HEIGHTS
40235,S200000,00400,0200,345187
40235,S200000,00400,0300,11/27/1978
40235,S200000,00400,0500,O
40235,S200000,00600,0200,345187
40235,S200000,00600,0300,11/27/1978
40235,S200000,00600,0600,P
40235,S200000,01600,0100,Y
40244,S000000,00100,0200,05/20/1998
40253,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40253,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40253,A000000,00300,0000,00300EMPLOYEE BENEFITS
40253,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40253,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40253,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40253,A000000,00700,0000,00700HOUSEKEEPING
40253,A000000,00800,0000,00800DIETARY
40253,A000000,00900,0000,00900NURSING ADMINISTRATION
40253,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40253,A000000,01100,0000,01100PHARMACY
40253,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40253,A000000,01300,0000,01300SOCIAL SERVICE
40253,A000000,01350,0000,01500PATIENT ACTIVITIES
40253,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40253,A000000,01600,0000,01600SKILLED NURSING FACILITY
40253,A000000,02500,0000,02500PHYSICAL THERAPY
40253,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40253,A000000,02700,0000,02700SPEECH PATHOLOGY
40253,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40253,A000000,03200,0000,03200SUPPORT SURFACES
40253,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40253,A000000,05000,0000,05000CORF
40253,A000000,05010,0000,05010CMHC
40253,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40253,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40253,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40253,B100000,00000,0100,00040SQUARE FEET
40253,B100000,00000,0200,00040NO STATIST ICS
40253,B100000,00000,0300,00040GROSS SALARIES
40253,B100000,00000,0400,00040ACCUM. COST
40253,B100000,00000,0500,00040SQUARE FEET
40253,B100000,00000,0600,00040PATIENT DAYS
40253,B100000,00000,0700,00040SQ. FTG. EXCL. DIET
40253,B100000,00000,0800,00040PATIENT DAYS
40253,B100000,00000,0900,00040NO STATIST ICS
40253,B100000,00000,1000,00040PATIENT DAYS
40253,B100000,00000,1100,00040PATIENT DAYS
40253,B100000,00000,1200,00040NO STATIST ICS
40253,B100000,00000,1300,00040PATIENT DAYS
40253,B100000,00000,1350,00040  PATIENT     DAYS
40253,B100000,00000,1400,00040NO STATIST ICS
40253,E10A180,00301,0100,09/16/1997
40253,E10A180,00350,0300,09/16/1997
40253,E10A180,00501,0100,04/23/1998
40253,E10A180,00501,0300,04/23/1998
40253,S000000,00100,0200,03/02/1998
40253,S200000,00100,0100,440 COUNTRY CLUB ROAD
40253,S200000,00200,0100,LUMBERTON
40253,S200000,00200,0200,NC
40253,S200000,00200,0300,28358
40253,S200000,00300,0100,ROBESON
40253,S200000,00400,0100,NC CANCER INSTITUTE  INC.
40253,S200000,00400,0200,345194
40253,S200000,00400,0300,06/01/1979
40253,S200000,00400,0500,O
40253,S200000,01500,0100,Y
40259,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40259,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40259,A000000,00300,0000,00300EMPLOYEE BENEFITS
40259,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40259,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40259,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40259,A000000,00700,0000,00700HOUSEKEEPING
40259,A000000,00800,0000,00800DIETARY
40259,A000000,00900,0000,00900NURSING ADMINISTRATION
40259,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40259,A000000,01100,0000,01100PHARMACY
40259,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40259,A000000,01300,0000,01300SOCIAL SERVICE
40259,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40259,A000000,01600,0000,01600SKILLED NURSING FACILITY
40259,A000000,01900,0000,01900OTHER LONG TERM CARE
40259,A000000,02500,0000,02500PHYSICAL THERAPY
40259,A000000,02700,0000,02700SPEECH PATHOLOGY
40259,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40259,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40259,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
40259,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
40259,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40259,A000000,04750,0000,05100OTHER REIMBURSABLE COST
40259,A000000,05000,0000,05000CORF
40259,A000000,05010,0000,05010CMHC
40259,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40259,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40259,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40259,A000000,05300,0000,05300INTEREST EXPENSE
40259,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
40259,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40259,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
40259,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
40259,B100000,00000,0100,00000SQUARE FEET
40259,B100000,00000,0200,00000SQUARE FEET
40259,B100000,00000,0300,00000GROSS SALARY
40259,B100000,00000,0400,00000ACCUM. COST
40259,B100000,00000,0500,00000SQUARE FEET
40259,B100000,00000,0600,00000POUNDS OF LAUNDRY
40259,B100000,00000,0700,00000SQUARE FEET
40259,B100000,00000,0800,00000MEALS SERVED
40259,B100000,00000,0900,00000HOURS OF SERVICE
40259,B100000,00000,1000,00000COSTED REQUIS
40259,B100000,00000,1100,00000COSTED REQUIS
40259,B100000,00000,1200,00000TIME SPENT
40259,B100000,00000,1300,00000PATIENT DAYS
40259,B100000,00000,1400,00000ASSIGNED TIME
40259,E10A180,00301,0100,09/10/1997
40259,E10A180,00501,0100,04/24/1998
40259,S000000,00100,0200,03/02/1998
40259,S200000,00100,0100,JACKSON HILL ROAD
40259,S200000,00200,0100,DENTON
40259,S200000,00200,0200,NC
40259,S200000,00200,0300,27239
40259,S200000,00300,0100,DAVIDSON
40259,S200000,00400,0100,MOUNTAIN VISTA HEALTH PARK  INC.
40259,S200000,00400,0200,345196
40259,S200000,00400,0300,02/04/1980
40259,S200000,00400,0500,O
40259,S200000,01600,0100,Y
40268,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40268,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40268,A000000,00300,0000,00300EMPLOYEE BENEFITS
40268,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40268,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40268,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40268,A000000,00700,0000,00700HOUSEKEEPING
40268,A000000,00800,0000,00800DIETARY
40268,A000000,00900,0000,00900NURSING ADMINISTRATION
40268,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40268,A000000,01100,0000,01100PHARMACY
40268,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40268,A000000,01300,0000,01300SOCIAL SERVICE
40268,A000000,01350,0000,01500PATIENT ACTIVITIES
40268,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40268,A000000,01600,0000,01600SKILLED NURSING FACILITY
40268,A000000,01800,0000,01800NURSING FACILITY
40268,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40268,A000000,02500,0000,02500PHYSICAL THERAPY
40268,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40268,A000000,02700,0000,02700SPEECH PATHOLOGY
40268,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40268,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40268,A000000,03200,0000,03200SUPPORT SURFACES
40268,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40268,A000000,05000,0000,05000CORF
40268,A000000,05010,0000,05010CMHC
40268,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40268,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40268,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40268,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
40268,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40268,B100000,00000,0100,00000SQUARE FEE T
40268,B100000,00000,0200,00000NO STATIST ICS
40268,B100000,00000,0300,00000GROSS SALA RIES
40268,B100000,00000,0400,00000ACCUMULATE D COST
40268,B100000,00000,0500,00000SQUARE FEE T
40268,B100000,00000,0600,00000PATIENT DA YS
40268,B100000,00000,0700,00000SQ. FTG. E XCL. DIET
40268,B100000,00000,0800,00000PATIENT DA YS
40268,B100000,00000,0900,00000NURSING HO URS
40268,B100000,00000,1000,00000PATIENT DA YS
40268,B100000,00000,1100,00000PATIENT DA YS
40268,B100000,00000,1200,00000PATIENT DA YS
40268,B100000,00000,1300,00000PATIENT DA YS
40268,B100000,00000,1350,00000
40268,B100000,00000,1400,00000NO STATIST ICS
40268,E10A180,00301,0100,08/28/1997
40268,E10A180,00301,0300,08/28/1997
40268,E10A180,00501,0100,04/23/1998
40268,E10A180,00501,0300,04/23/1998
40268,S000000,00100,0200,02/26/1998
40268,S200000,00100,0100,380 BREVARD ROAD
40268,S200000,00200,0100,ASHEVILLE
40268,S200000,00200,0200,NC
40268,S200000,00200,0300,28806
40268,S200000,00300,0100,BUNCOMBE
40268,S200000,00400,0100,ASTON PARK HEATH CARE CENTER  INC.
40268,S200000,00400,0200,345198
40268,S200000,00400,0300,06/03/1980
40268,S200000,00400,0500,O
40268,S200000,01600,0100,Y
40268,S200000,02800,0100,Y
40276,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40276,A000000,00101,0000,00101INTEREST EXPENSE
40276,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40276,A000000,00300,0000,00300EMPLOYEE BENEFITS
40276,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40276,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40276,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40276,A000000,00700,0000,00700HOUSEKEEPING
40276,A000000,00800,0000,00800DIETARY
40276,A000000,00900,0000,00900NURSING ADMINISTRATION
40276,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40276,A000000,01100,0000,01100PHARMACY
40276,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40276,A000000,01300,0000,01300SOCIAL SERVICE
40276,A000000,01350,0000,01500OTHER GENERAL SERVICES
40276,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40276,A000000,01600,0000,01600SKILLED NURSING FACILITY
40276,A000000,01900,0000,01900OTHER LONG TERM CARE
40276,A000000,02200,0000,02200LABORATORY
40276,A000000,02500,0000,02500PHYSICAL THERAPY
40276,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40276,A000000,02700,0000,02700SPEECH PATHOLOGY
40276,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40276,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40276,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
40276,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
40276,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40276,A000000,04750,0000,05100OTHER REIMBURSABLE COST
40276,A000000,05000,0000,05000CORF
40276,A000000,05010,0000,05010CMHC
40276,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40276,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40276,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40276,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
40276,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
40276,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
40276,A000000,06151,0000,06301RETIREMENT HOME COST
40276,B100000,00000,0100,00001SQUARE FEET
40276,B100000,00000,0101,00001SQUARE FEET
40276,B100000,00000,0200,00001SQUARE FEET
40276,B100000,00000,0300,00001GROSS SALARIES
40276,B100000,00000,0400,00001ACCUM. COST
40276,B100000,00000,0500,00001SQUARE FEET
40276,B100000,00000,0600,00001HOURS OF SERVICE
40276,B100000,00000,0700,00001HOURS OF SERVICE
40276,B100000,00000,0800,00001MEALS SERVED
40276,B100000,00000,0900,00001GROSS SALARIES
40276,B100000,00000,1000,00001HOURS OF SERVICE
40276,B100000,00000,1100,00001COSTED REQUIS
40276,B100000,00000,1200,00001TIME SPENT
40276,B100000,00000,1300,00001TIME SPENT
40276,B100000,00000,1350,00001   PATIENT      DAYS
40276,B100000,00000,1400,00001ASSIGNED TIME
40276,E10A180,00301,0100,02/17/1998
40276,E10A180,00350,0300,02/17/1998
40276,E10A180,00501,0100,07/16/1998
40276,E10A180,00501,0300,07/16/1998
40276,S000000,00100,0200,05/28/1998
40276,S200000,00100,0100,750 WEAVER DAIRY ROAD
40276,S200000,00200,0100,CHAPEL HILL
40276,S200000,00200,0200,NC
40276,S200000,00200,0300,27514
40276,S200000,00300,0100,ORANGE
40276,S200000,00400,0100,CAROL WOODS HEALTH CARE
40276,S200000,00400,0200,345199
40276,S200000,00400,0300,01/31/1980
40276,S200000,00400,0500,O
40276,S200000,01700,0100,Y
40276,S200000,02800,0100,Y
40285,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40285,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40285,A000000,00300,0000,00300EMPLOYEE BENEFITS
40285,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40285,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40285,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40285,A000000,00700,0000,00700HOUSEKEEPING
40285,A000000,00800,0000,00800DIETARY
40285,A000000,00900,0000,00900NURSING ADMINISTRATION
40285,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40285,A000000,01100,0000,01100PHARMACY
40285,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40285,A000000,01300,0000,01300SOCIAL SERVICE
40285,A000000,01301,0000,01310ACTIVITIES
40285,A000000,01350,0000,01500REHABILITAION
40285,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40285,A000000,01600,0000,01600SKILLED NURSING FACILITY
40285,A000000,01800,0000,01800NURSING FACILITY
40285,A000000,02300,0000,02300INTRAVENOUS THERAPY
40285,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40285,A000000,02500,0000,02500PHYSICAL THERAPY
40285,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40285,A000000,02700,0000,02700SPEECH PATHOLOGY
40285,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40285,A000000,02901,0000,02901OXYGEN
40285,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40285,A000000,03050,0000,03300EQUIPMENT RENTAL
40285,A000000,03051,0000,03310PEN THERAPY
40285,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40285,A000000,05000,0000,05000CORF
40285,A000000,05010,0000,05010CMHC
40285,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40285,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40285,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40285,A000000,05300,0000,05300INTEREST EXPENSE
40285,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40285,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40285,A000000,06150,0000,06300VENDING
40285,A81000A,00100,0100,Y
40285,A81000B,00100,0300,HOME OFFICE COST
40285,A81000B,00200,0300,OXYGEN
40285,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
40285,A81000B,00400,0300,PRESCRIPTION DRUGS
40285,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
40285,A81000B,00600,0300,CONSULTANT PHARMACY
40285,A81000B,00700,0300,CONSULTANT PHARMACY
40285,A81000B,00800,0300,MED-IV RESP SUPPLIES
40285,A81000B,00900,0300,PT CONTRACT SERVICES
40285,A81000B,01000,0300,REHAB CONSULTANT
40285,A81000B,01100,0300,OT CONTRACT SERVICES
40285,A81000B,01200,0300,ST CONTRACT SERVICES
40285,A81000C,00100,0100,B
40285,A81000C,00100,0200,B/C OF RALEIGH
40285,A81000C,00100,0400,LIVING CENTERS
40285,A81000C,00100,0600,NURSING HOMES
40285,A81000C,00200,0100,G
40285,A81000C,00200,0200,LIV CTRS/AMERIC
40285,A81000C,00200,0400,AMERICAN PHARMA
40285,A81000C,00200,0600,PHARMACEUTICALS
40285,A81000C,00300,0100,G
40285,A81000C,00300,0200,LIV CTRS/AMERIC
40285,A81000C,00300,0400,THERAPY MGMT IN
40285,A81000C,00300,0600,CONSULTATION
40285,A81000C,00400,0100,G
40285,A81000C,00400,0200,LIV CTRS/AMERIC
40285,A81000C,00400,0400,AMERICAN REHAB
40285,A81000C,00400,0600,PT OT ST
40285,A81000C,00500,0100,G
40285,A81000C,00500,0200,LIV CTRS AMERIC
40285,A81000C,00500,0400,MED IV
40285,A81000C,00500,0600,IV SUPPLIES/RT
40285,A81000C,00600,0100,G
40285,A81000C,00600,0200,LIVCTRS AMERICA
40285,A81000C,00600,0400,MED-CARE
40285,A81000C,00600,0600,MED SUPP/EQUIP
40285,B100000,00000,0100,00000SQ FEET
40285,B100000,00000,0200,00000SQ FEET
40285,B100000,00000,0300,00000GROSS SALARIES
40285,B100000,00000,0400,00000ACCUM COST
40285,B100000,00000,0500,00000SQ FEET
40285,B100000,00000,0600,00000LBS.
40285,B100000,00000,0700,00000SQ FEET
40285,B100000,00000,0800,00000MEALS SERVED
40285,B100000,00000,0900,00000HOURS OF SERVICE
40285,B100000,00000,1000,00000COSTED REQUIS
40285,B100000,00000,1100,00000COSTED REQUIS
40285,B100000,00000,1200,00000TIME SPENT
40285,B100000,00000,1300,00000TIME SPENT
40285,B100000,00000,1310,00000   TIME   SPENT
40285,B100000,00000,1350,00000UNITS OF SERVICE
40285,B100000,00000,1400,00000ASSIGNED TIME
40285,E10A180,00501,0100,04/02/1998
40285,E10A180,00501,0300,04/06/1998
40285,S000000,00100,0200,02/10/1998
40285,S200000,00100,0100,3000 HOLSTON LANE
40285,S200000,00200,0100,RALEIGH
40285,S200000,00200,0200,NC
40285,S200000,00200,0300,27610
40285,S200000,00300,0100,WAKE
40285,S200000,00400,0100,BRIAN CENTER OF RALEIGH
40285,S200000,00400,0200,345202
40285,S200000,00400,0300,10/01/1980
40285,S200000,00400,0500,O
40285,S200000,00600,0200,345202
40285,S200000,00600,0300,10/01/1980
40285,S200000,00600,0600,P
40285,S200000,01600,0100,Y
40286,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40286,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40286,A000000,00300,0000,00300EMPLOYEE BENEFITS
40286,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40286,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40286,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40286,A000000,00700,0000,00700HOUSEKEEPING
40286,A000000,00800,0000,00800DIETARY
40286,A000000,00900,0000,00900NURSING ADMINISTRATION
40286,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40286,A000000,01100,0000,01100PHARMACY
40286,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40286,A000000,01300,0000,01300SOCIAL SERVICE
40286,A000000,01301,0000,01301ACTIVITIES
40286,A000000,01350,0000,01500REHABILITATION
40286,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40286,A000000,01600,0000,01600SKILLED NURSING FACILITY
40286,A000000,01800,0000,01800NURSING FACILITY
40286,A000000,02300,0000,02300INTRAVENOUS THERAPY
40286,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40286,A000000,02500,0000,02500PHYSICAL THERAPY
40286,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40286,A000000,02700,0000,02700SPEECH PATHOLOGY
40286,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40286,A000000,02901,0000,02901OXYGEN
40286,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40286,A000000,03050,0000,03300EQUIPMENT RENTAL
40286,A000000,03051,0000,03301PEN THERAPY
40286,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40286,A000000,05000,0000,05000CORF
40286,A000000,05010,0000,05010CMHC
40286,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40286,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40286,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40286,A000000,05300,0000,05300INTEREST EXPENSE
40286,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40286,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40286,A000000,06150,0000,06300VENDING
40286,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST
40286,A81000A,00100,0100,Y
40286,A81000B,00100,0300,HOME OFFICE COST
40286,A81000B,00200,0300,DIETARY SUPPLEMENTS
40286,A81000B,00300,0300,NRSG SUPPL/OSHA SUPPLIES
40286,A81000B,00400,0300,PRESCRIPTION DRUGS
40286,A81000B,00500,0300,CHARGEABLE MED SUPPLIES
40286,A81000B,00700,0300,ADMIN COSTS
40286,A81000B,00800,0300,CONSULTANT
40286,A81000B,00900,0300,EQUIPMENT REPLACEMENT
40286,A81000B,01100,0300,SUPPLIES
40286,A81000B,01200,0300,CONSULTANTS
40286,A81000B,01300,0300,THERAPIES
40286,A81000B,01400,0300,THERAPIES
40286,A81000B,01500,0300,THERAPIES
40286,A81000B,01800,0300,LINEN & BEDDING
40286,A81000C,00100,0100,B
40286,A81000C,00100,0200,BC HLTH & REHAB/RALEIGH
40286,A81000C,00100,0400,AMERRA
40286,A81000C,00100,0600,NURSING HOMES
40286,A81000C,00200,0100,G
40286,A81000C,00200,0200,PARAGON HEALTH NETWORK
40286,A81000C,00200,0400,AMERICAN PHARMACY
40286,A81000C,00200,0600,PHARMACEUTICALS
40286,A81000C,00300,0100,G
40286,A81000C,00300,0200,AMER REHABILITY SERVICES
40286,A81000C,00300,0400,THERAPY MGMT INC.
40286,A81000C,00300,0600,CONSULTANTS
40286,A81000C,00400,0100,G
40286,A81000C,00400,0200,PARAGON HEALTH NETWORK
40286,A81000C,00400,0400,AMERICAN REHABILITY
40286,A81000C,00400,0600,THERAPIES
40286,A81000C,00500,0100,G
40286,A81000C,00500,0200,PARAGON HEALTH NETWORK
40286,A81000C,00500,0400,MED CARE
40286,A81000C,00500,0600,SUPPLIES / EQUIPMENT
40286,A81000C,00600,0100,B
40286,A81000C,00600,0200,AMERRA  INC.
40286,A81000C,00600,0400,PARAGON HLTH NETWORK INC.
40286,A81000C,00600,0600,SUPPORT SERVICES
40286,B100000,00000,0100,00001SQUARE FEET
40286,B100000,00000,0200,00001SQUARE FEET
40286,B100000,00000,0300,00001GROSS SALARIES
40286,B100000,00000,0400,00001ACCUM. COST
40286,B100000,00000,0500,00001SQUARE FEET
40286,B100000,00000,0600,00001POUNDS OF LAUNDRY
40286,B100000,00000,0700,00001SQUARE FEET
40286,B100000,00000,0800,00001MEALS SERVED
40286,B100000,00000,0900,00001DIRECT NRSING HRS
40286,B100000,00000,1000,00001COSTED REQUIS.
40286,B100000,00000,1100,00001COSTED REQUIS
40286,B100000,00000,1200,00001TIME SPENT
40286,B100000,00000,1300,00001TIME SPENT
40286,B100000,00000,1301,00001TIME SPENT
40286,B100000,00000,1350,00001UNITS OF SERVICE
40286,B100000,00000,1400,00001ASSIGNED TIME
40286,E10A180,00301,0100,06/24/1998
40286,E10A180,00301,0300,06/24/1998
40286,E10A180,00501,0100,01/18/1999
40286,E10A180,00502,0100,03/22/1999
40286,E10A180,00550,0300,01/18/1999
40286,S000000,00100,0200,11/25/1998
40286,S200000,00100,0100,3000 HOLSTON LANE
40286,S200000,00200,0100,RALEIGH
40286,S200000,00200,0200,NC
40286,S200000,00200,0300,27610
40286,S200000,00300,0100,WAKE
40286,S200000,00400,0100,BRIAN CTR HEALTH & REHAB/ RALEIGH
40286,S200000,00400,0200,345202
40286,S200000,00400,0300,10/01/1980
40286,S200000,00400,0500,O
40286,S200000,00600,0200,345202
40286,S200000,00600,0300,10/01/1980
40286,S200000,00600,0600,P
40286,S200000,01600,0100,Y
40294,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40294,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40294,A000000,00300,0000,00300EMPLOYEE BENEFITS
40294,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40294,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40294,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40294,A000000,00700,0000,00700HOUSEKEEPING
40294,A000000,00800,0000,00800DIETARY
40294,A000000,00900,0000,00900NURSING ADMINISTRATION
40294,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40294,A000000,01100,0000,01100PHARMACY
40294,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40294,A000000,01300,0000,01300SOCIAL SERVICE
40294,A000000,01350,0000,01500PATIENT ACTIVITIES
40294,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40294,A000000,01600,0000,01600SKILLED NURSING FACILITY
40294,A000000,01800,0000,01800NURSING FACILITY
40294,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40294,A000000,02500,0000,02500PHYSICAL THERAPY
40294,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40294,A000000,02700,0000,02700SPEECH PATHOLOGY
40294,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40294,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40294,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
40294,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40294,A000000,05000,0000,05000CORF
40294,A000000,05010,0000,05010CMHC
40294,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40294,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40294,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40294,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40294,A81000A,00100,0100,Y
40294,A81000B,00100,0300,OFFICE EXPENSE
40294,A81000B,00200,0300,COMPUTER LEASE
40294,A81000B,00300,0300,MATTRESSES
40294,A81000B,00400,0300,COMPUTER CONSULTANT
40294,A81000C,00100,0100,A
40294,A81000C,00100,0200,KEN GUMMELS
40294,A81000C,00100,0400,BROOKWOOD INVESTMENTS
40294,A81000C,00200,0100,A
40294,A81000C,00200,0200,KEN GUMMELS
40294,A81000C,00200,0400,BROOKWOOD INVESTMENTS
40294,A81000C,00300,0100,A
40294,A81000C,00300,0200,KEN GUMMELS
40294,A81000C,00300,0400,BROOKWOOD INVESTMENTS
40294,A81000C,00400,0100,A
40294,A81000C,00400,0200,KEN GUMMELS
40294,A81000C,00400,0400,BROOKWOOD INVESTMENTS
40294,B100000,00000,0100,00000 SQUARE   FEET
40294,B100000,00000,0200,00000NO STATIST ICS
40294,B100000,00000,0300,00000  GROSS  SALARIES
40294,B100000,00000,0400,00000ACCUMULATE   COST
40294,B100000,00000,0500,00000 SQUARE   FEET
40294,B100000,00000,0600,00000POUNDS OF LAUNDRY
40294,B100000,00000,0700,00000SQ FT EXCL  DIETARY
40294,B100000,00000,0800,00000 PATIENT    DAYS
40294,B100000,00000,0900,00000 NURSING   HOURS
40294,B100000,00000,1000,00000  PATIENT     DAYS
40294,B100000,00000,1100,00000  PATIENT    DAYS
40294,B100000,00000,1200,00000PATIENT DA YS
40294,B100000,00000,1300,00000 PATIENT   DAYS
40294,B100000,00000,1350,00000 PATIENT   DAYS
40294,B100000,00000,1400,00000NO STATIST ICS
40294,E10A180,00301,0100,09/10/1997
40294,E10A180,00302,0100,11/21/1997
40294,E10A180,00350,0300,09/10/1997
40294,E10A180,00351,0300,11/21/1997
40294,E10A180,00501,0100,04/20/1998
40294,E10A180,00550,0300,04/20/1998
40294,S000000,00100,0200,02/24/1998
40294,S200000,00100,0100,455 VICTORIA ROAD
40294,S200000,00200,0100,ASHEVILLE
40294,S200000,00200,0200,NC
40294,S200000,00200,0300,28801
40294,S200000,00300,0100,BUNCOMBE
40294,S200000,00400,0100,VICTORIA HEALTH CARE CENTER
40294,S200000,00400,0200,345204
40294,S200000,00400,0300,06/17/1981
40294,S200000,00400,0500,O
40294,S200000,01600,0100,Y
40302,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40302,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40302,A000000,00300,0000,00300EMPLOYEE BENEFITS
40302,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40302,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40302,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40302,A000000,00700,0000,00700HOUSEKEEPING
40302,A000000,00800,0000,00800DIETARY
40302,A000000,00900,0000,00900NURSING ADMINISTRATION
40302,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40302,A000000,01100,0000,01100PHARMACY
40302,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40302,A000000,01300,0000,01300SOCIAL SERVICE
40302,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40302,A000000,01600,0000,01600SKILLED NURSING FACILITY
40302,A000000,01800,0000,01800NURSING FACILITY
40302,A000000,02200,0000,02200LABORATORY
40302,A000000,02500,0000,02500PHYSICAL THERAPY
40302,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40302,A000000,02700,0000,02700SPEECH PATHOLOGY
40302,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40302,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40302,A000000,03051,0000,03301AIR FLUIDIZED THERAPY
40302,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40302,A000000,05000,0000,05000CORF
40302,A000000,05010,0000,05010CMHC
40302,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40302,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40302,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40302,A000000,05300,0000,05300INTEREST EXPENSE
40302,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40302,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40302,A000000,06150,0000,06300UTILIZATION REVIEW
40302,A81000A,00100,0100,Y
40302,A81000B,00100,0300,CONSULTING
40302,A81000B,00200,0300,CONSULTING
40302,A81000B,00300,0300,CONSULTING
40302,A81000B,00400,0300,CONSULTING
40302,A81000B,00500,0300,CONSULTING
40302,A81000B,00600,0300,HOME OFFICE
40302,A81000B,01200,0300,INSURANCE
40302,A81000B,01300,0300,EQUIPMENT
40302,A81000B,01400,0300,GAS
40302,A81000C,00100,0100,B
40302,A81000C,00100,0200,HILLCO
40302,A81000C,00100,0400,BRITTHAVEN  INC
40302,A81000C,00100,0600,MGMT SVS
40302,A81000C,00200,0100,B
40302,A81000C,00200,0200,HILLCO
40302,A81000C,00200,0400,BRITTHAVEN  INC
40302,A81000C,00200,0600,MGMT SVS
40302,A81000C,00300,0100,B
40302,A81000C,00300,0200,HILLCO
40302,A81000C,00300,0400,BRITTHAVEN  INC
40302,A81000C,00300,0600,MGMT SVS
40302,A81000C,00400,0100,B
40302,A81000C,00400,0200,HILLCO
40302,A81000C,00400,0400,BRITTHAVEN  INC
40302,A81000C,00400,0600,MGMT SVS
40302,A81000C,00500,0100,B
40302,A81000C,00500,0200,HILLCO
40302,A81000C,00500,0400,BRITTHAVEN  INC
40302,A81000C,00500,0600,MGMT SVS
40302,A81000C,00600,0100,B
40302,A81000C,00600,0200,HILLCO
40302,A81000C,00600,0400,BRITTHAVEN  INC
40302,A81000C,00600,0600,MGMT SVS
40302,A81000C,00700,0100,B
40302,A81000C,00700,0200,HILLCO
40302,A81000C,00700,0400,RHCC
40302,A81000C,00700,0600,CONSTRUCTION
40302,A81000C,00800,0100,B
40302,A81000C,00800,0200,HILLCO
40302,A81000C,00800,0400,KARE MEDICAL
40302,A81000C,00800,0600,WLSE SPLY
40302,A81000C,00900,0100,B
40302,A81000C,00900,0200,HILLCO
40302,A81000C,00900,0400,PHARMSAVE
40302,A81000C,00900,0600,RX SPLY
40302,A81000C,01100,0100,A
40302,A81000C,01100,0200,DISCOVERY
40302,A81000C,01100,0400,DISCOVERY
40302,A81000C,01100,0600,INSURANCE
40302,A81000C,01200,0100,B
40302,A81000C,01200,0200,HILLCO
40302,A81000C,01200,0400,SNOPHAC
40302,A81000C,01200,0600,HVAC
40302,A81000C,01300,0100,B
40302,A81000C,01300,0200,HILLCO
40302,A81000C,01300,0400,BRITTHAVEN  INC
40302,A81000C,01300,0600,MGMT SVS
40302,A81000C,01400,0100,B
40302,A81000C,01400,0200,HILLCO
40302,A81000C,01400,0400,BRITTHAVEN  INC
40302,A81000C,01400,0600,MGMT SVS
40302,A81000C,01500,0100,B
40302,A81000C,01500,0200,HILLCO
40302,A81000C,01500,0400,BRITTHAVEN  INC
40302,A81000C,01500,0600,MGMT SVS
40302,B100000,00000,0100,00000SQUARE FEET
40302,B100000,00000,0200,00000DOLLAR VALUE
40302,B100000,00000,0300,00000GROSS SALARIES
40302,B100000,00000,0400,00000ACCUM. COST
40302,B100000,00000,0500,00000SQUARE FEET
40302,B100000,00000,0600,00000POUNDS OF LAUNDRY
40302,B100000,00000,0700,00000SQUARE FEET
40302,B100000,00000,0800,00000MEALS SERVED
40302,B100000,00000,0900,00000DIRECT NRSING HRS
40302,B100000,00000,1000,00000COSTED REQUIS.
40302,B100000,00000,1100,00000COSTED REQUIS.
40302,B100000,00000,1200,00000TIME SPENT
40302,B100000,00000,1300,00000TIME SPENT
40302,B100000,00000,1400,00000ASSIGNED TIME
40302,E10A180,00301,0100,08/18/1997
40302,E10A180,00301,0300,08/18/1997
40302,E10A180,00501,0100,04/29/1998
40302,E10A180,00501,0300,04/29/1998
40302,S000000,00100,0200,03/02/1998
40302,S200000,00100,0100,1016 FLETCHER STREET
40302,S200000,00200,0100,WILKESBORO
40302,S200000,00200,0200,NC
40302,S200000,00200,0300,28697
40302,S200000,00300,0100,WILKES
40302,S200000,00400,0100,BRITTHAVEN OF WILKESBORO
40302,S200000,00400,0200,345205
40302,S200000,00400,0300,07/30/1981
40302,S200000,00400,0500,O
40302,S200000,00600,0200,346231
40302,S200000,00600,0300,07/30/1981
40302,S200000,01100,0200,345205
40302,S200000,01100,0300,07/01/1981
40302,S200000,01100,0500,O
40302,S200000,01600,0100,Y
40310,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40310,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40310,A000000,00300,0000,00300EMPLOYEE BENEFITS
40310,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40310,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40310,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40310,A000000,00700,0000,00700HOUSEKEEPING
40310,A000000,00800,0000,00800DIETARY
40310,A000000,00900,0000,00900NURSING ADMINISTRATION
40310,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40310,A000000,01100,0000,01100PHARMACY
40310,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40310,A000000,01300,0000,01300SOCIAL SERVICE
40310,A000000,01350,0000,01500PATIENT ACTIVITIES
40310,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40310,A000000,01600,0000,01600SKILLED NURSING FACILITY
40310,A000000,01800,0000,01800NURSING FACILITY
40310,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40310,A000000,02500,0000,02500PHYSICAL THERAPY
40310,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40310,A000000,02700,0000,02700SPEECH PATHOLOGY
40310,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40310,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40310,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
40310,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
40310,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40310,A000000,04750,0000,05100OTHER REIMBURSABLE COST
40310,A000000,05000,0000,05000CORF
40310,A000000,05010,0000,05010CMHC
40310,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40310,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40310,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40310,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
40310,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40310,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
40310,A000000,06151,0000,06301CROSS FOOT ADJUSTMENTS
40310,A000000,06152,0000,06302NEGATIVE COST CENTER
40310,B100000,00000,0100,00002SQUARE FEET
40310,B100000,00000,0200,00002NO STATIST ICS
40310,B100000,00000,0300,00002GROSS SALARIES
40310,B100000,00000,0400,00002ACCUM. COST
40310,B100000,00000,0500,00002SQUARE FEET
40310,B100000,00000,0600,00002PATIENT DAYS
40310,B100000,00000,0700,00002SQUARE FOO E EXCL DIE
40310,B100000,00000,0800,00002PATIENT DAYS
40310,B100000,00000,0900,00002NURSING HOURS
40310,B100000,00000,1000,00002PATIENT DAYS
40310,B100000,00000,1100,00002PATIENT DAYS
40310,B100000,00000,1200,00002PATIENT DAYS
40310,B100000,00000,1300,00002PATIENT DAYS
40310,B100000,00000,1350,00002
40310,B100000,00000,1400,00002NO STATIST ICS
40310,E10A180,00301,0100,02/17/1998
40310,E10A180,00501,0100,07/20/1998
40310,E10A180,00501,0300,07/20/1998
40310,S000000,00100,0200,05/29/1998
40310,S200000,00100,0100,50 MANOR ROAD
40310,S200000,00200,0100,MARS HILL
40310,S200000,00200,0200,NC
40310,S200000,00300,0100,MADISON
40310,S200000,00400,0100,MADISON MANOR NURSING FACILITY
40310,S200000,00400,0200,345206
40310,S200000,00400,0300,05/25/1981
40310,S200000,00400,0500,O
40310,S200000,01600,0100,Y
40319,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40319,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40319,A000000,00300,0000,00300EMPLOYEE BENEFITS
40319,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40319,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40319,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40319,A000000,00700,0000,00700HOUSEKEEPING
40319,A000000,00800,0000,00800DIETARY
40319,A000000,00900,0000,00900NURSING ADMINISTRATION
40319,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40319,A000000,01100,0000,01100PHARMACY
40319,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40319,A000000,01300,0000,01300SOCIAL SERVICE
40319,A000000,01350,0000,01500PATIENT ACTIVITIES
40319,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40319,A000000,01600,0000,01600SKILLED NURSING FACILITY
40319,A000000,01800,0000,01800NURSING FACILITY
40319,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40319,A000000,02500,0000,02500PHYSICAL THERAPY
40319,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40319,A000000,02700,0000,02700SPEECH PATHOLOGY
40319,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40319,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40319,A000000,03050,0000,03300PARENTERAL/ENTERAL THERAPY
40319,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40319,A000000,05000,0000,05000CORF
40319,A000000,05010,0000,05010CMHC
40319,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40319,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40319,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40319,A81000A,00100,0100,Y
40319,A81000B,00100,0300,RENT
40319,A81000B,00200,0300,DEPR - BUILDING
40319,A81000B,00300,0300,MORTGAGE INTEREST
40319,A81000C,00100,0100,A
40319,A81000C,00100,0200,MR/MRS O. WADE
40319,A81000C,00100,0400,MR/MRS O. WADE
40319,A81000C,00100,0600,INDIVIDUAL
40319,A81000C,00200,0100,A
40319,A81000C,00200,0200,MR/MRS O. WADE
40319,A81000C,00200,0400,MR/MRS O. WADE
40319,A81000C,00200,0600,INDIVIDUAL
40319,A81000C,00300,0100,A
40319,A81000C,00300,0200,MR/MRS O. WADE
40319,A81000C,00300,0400,MR/MRS O. WADE
40319,A81000C,00300,0600,INDIVIDUAL
40319,B100000,00000,0100,00040(SQUARE FEET)
40319,B100000,00000,0200,00040(SQUARE FEET)
40319,B100000,00000,0300,00040(GROSS SALARIES)
40319,B100000,00000,0400,00040(ACCUM COST)
40319,B100000,00000,0500,00040(SQUARE FEET)
40319,B100000,00000,0600,00040(POUNDS OF LAUNDRY)
40319,B100000,00000,0700,00040(SQUARE FEET)
40319,B100000,00000,0800,00040(MEALS SERVED)
40319,B100000,00000,0900,00040(DIRECT NRSG HRS)
40319,B100000,00000,1000,00040(COSTED REQUIS)
40319,B100000,00000,1100,00040(COSTED REQUIS)
40319,B100000,00000,1200,00040(PATIENT DAYS)
40319,B100000,00000,1300,00040(PATIENT DAYS)
40319,B100000,00000,1350,00040(PATIENT DAYS)
40319,B100000,00000,1400,00040(ASSIGNED TIME)
40319,E10A180,00301,0100,09/15/1997
40319,E10A180,00501,0100,04/23/1998
40319,S000000,00100,0200,03/02/1998
40319,S200000,00100,0100,316 WEST BURKHEAD STREET
40319,S200000,00200,0100,WHITEVILLE
40319,S200000,00200,0200,NC
40319,S200000,00200,0300,28472
40319,S200000,00300,0100,COLUMBUS
40319,S200000,00400,0100,CENTURY CARE CENTER  INC.
40319,S200000,00400,0200,345207
40319,S200000,00400,0300,10/01/1981
40319,S200000,00400,0500,O
40319,S200000,00600,0200,345207
40319,S200000,00600,0300,10/01/1981
40319,S200000,00600,0600,P
40319,S200000,01600,0100,Y
40319,S200000,02800,0100,Y
40327,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40327,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40327,A000000,00300,0000,00300EMPLOYEE BENEFITS
40327,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40327,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40327,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40327,A000000,00700,0000,00700HOUSEKEEPING
40327,A000000,00800,0000,00800DIETARY
40327,A000000,00900,0000,00900NURSING ADMINISTRATION
40327,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40327,A000000,01100,0000,01100PHARMACY
40327,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40327,A000000,01300,0000,01300SOCIAL SERVICE
40327,A000000,01301,0000,01301ACTIVITIES
40327,A000000,01350,0000,01500REHABILITATION
40327,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40327,A000000,01600,0000,01600SKILLED NURSING FACILITY
40327,A000000,01800,0000,01800NURSING FACILITY
40327,A000000,01900,0000,01900OTHER LONG TERM CARE
40327,A000000,02200,0000,02200LABORATORY
40327,A000000,02300,0000,02300INTRAVENOUS THERAPY
40327,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40327,A000000,02500,0000,02500PHYSICAL THERAPY
40327,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40327,A000000,02700,0000,02700SPEECH PATHOLOGY
40327,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40327,A000000,02901,0000,02901OXYGEN
40327,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40327,A000000,03050,0000,03300EQUIPMENT RENTAL
40327,A000000,03051,0000,03301PEN THERAPY
40327,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40327,A000000,05000,0000,05000CORF
40327,A000000,05010,0000,05010CMHC
40327,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40327,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40327,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40327,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40327,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40327,A000000,06150,0000,06300VENDING
40327,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST
40327,A81000A,00100,0100,Y
40327,A81000B,00100,0300,HOME OFFICE COST
40327,A81000B,00200,0300,DIETARY SUPPLEMENTS
40327,A81000B,00300,0300,NRSG SUPP/OSHA SUPPLIES
40327,A81000B,00400,0300,PRESCRIPTION DRUGS
40327,A81000B,00500,0300,CHARGEABLE MED SUPPLIES
40327,A81000B,00700,0300,ADMIN COSTS
40327,A81000B,00800,0300,CONSULTANT
40327,A81000B,00900,0300,EQUIPMENT REPLACEMENT
40327,A81000B,01000,0300,EMPLOYEE RELATIONS
40327,A81000B,01100,0300,SUPPLIES
40327,A81000B,01200,0300,CONSULTANTS
40327,A81000B,01300,0300,THERAPIES
40327,A81000B,01400,0300,THERAPIES
40327,A81000B,01500,0300,THERAPIES
40327,A81000B,01800,0300,LINEN & BEDDING
40327,A81000C,00100,0100,B
40327,A81000C,00100,0200,BRIAN CTR & REHAB/BREVARD
40327,A81000C,00100,0400,AMERRA
40327,A81000C,00100,0600,NURSING HOMES
40327,A81000C,00200,0100,G
40327,A81000C,00200,0200,PARAGON HEALTH NETWORK
40327,A81000C,00200,0400,AMERICAN PHARMACY
40327,A81000C,00200,0600,PHARMACEUTICALS
40327,A81000C,00300,0100,G
40327,A81000C,00300,0200,AMERICAN REHAB SERVICES
40327,A81000C,00300,0400,THERAPY MGMT. INC.
40327,A81000C,00300,0600,CONSULTANTS
40327,A81000C,00400,0100,G
40327,A81000C,00400,0200,PARAGON HEALTH NETWORK
40327,A81000C,00400,0400,AMERICAN REHABILITY
40327,A81000C,00400,0600,THERAPIES
40327,A81000C,00500,0100,G
40327,A81000C,00500,0200,PARAGON HEALTH NETWORK
40327,A81000C,00500,0400,MED CARE
40327,A81000C,00500,0600,SUPPLIES / EQUIPMENT
40327,A81000C,00600,0100,B
40327,A81000C,00600,0200,AMERRA  INC.
40327,A81000C,00600,0400,PARAGON HLTH NETWORK INC.
40327,A81000C,00600,0600,SUPPORT SERVICES
40327,B100000,00000,0100,00001SQUARE FEET
40327,B100000,00000,0200,00001SQUARE FEET
40327,B100000,00000,0300,00001GROSS SALARIES
40327,B100000,00000,0400,00001ACCUM. COST
40327,B100000,00000,0500,00001SQUARE FEET
40327,B100000,00000,0600,00001POUNDS OF LAUNDRY
40327,B100000,00000,0700,00001SQUARE FEET
40327,B100000,00000,0800,00001MEALS SERVED
40327,B100000,00000,0900,00001NURSING HOURS
40327,B100000,00000,1000,00001COSTED REQUIS.
40327,B100000,00000,1100,00001COSTED REQUIS
40327,B100000,00000,1200,00001TIME SPENT
40327,B100000,00000,1300,00001TIME SPENT
40327,B100000,00000,1301,00001TIME SPENT
40327,B100000,00000,1350,00001
40327,B100000,00000,1400,00001ASSIGNED TIME
40327,E10A180,00301,0100,06/24/1998
40327,E10A180,00301,0300,06/24/1998
40327,E10A180,00501,0100,01/14/1999
40327,E10A180,00502,0100,03/23/1999
40327,E10A180,00550,0300,01/14/1999
40327,S000000,00100,0200,11/25/1998
40327,S200000,00100,0100,531 COUNTRY CLUB ROAD
40327,S200000,00200,0100,BREVARD
40327,S200000,00200,0200,NC
40327,S200000,00200,0300,28712
40327,S200000,00300,0100,TRANSYLVANIA
40327,S200000,00400,0100,BRIAN CTR HLTH & REHAB / BREVARD
40327,S200000,00400,0200,345208
40327,S200000,00400,0300,07/17/1981
40327,S200000,00400,0500,O
40327,S200000,01600,0100,Y
40334,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40334,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40334,A000000,00300,0000,00300EMPLOYEE BENEFITS
40334,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40334,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40334,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40334,A000000,00700,0000,00700HOUSEKEEPING
40334,A000000,00800,0000,00800DIETARY
40334,A000000,00900,0000,00900NURSING ADMINISTRATION
40334,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40334,A000000,01100,0000,01100PHARMACY
40334,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40334,A000000,01300,0000,01300SOCIAL SERVICE
40334,A000000,01350,0000,01500ACTIVITIES
40334,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40334,A000000,01600,0000,01600SKILLED NURSING FACILITY
40334,A000000,01800,0000,01800NURSING FACILITY
40334,A000000,02300,0000,02300INTRAVENOUS THERAPY
40334,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40334,A000000,02500,0000,02500PHYSICAL THERAPY
40334,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40334,A000000,02700,0000,02700SPEECH PATHOLOGY
40334,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40334,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40334,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40334,A000000,05000,0000,05000CORF
40334,A000000,05010,0000,05010CMHC
40334,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40334,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40334,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40334,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40334,A000000,06150,0000,06300ASSISTED LIVING/ILU
40334,A81000A,00100,0100,Y
40334,A81000B,00100,0300,DEPRECIATION - HOME OFFICE
40334,A81000B,00200,0300,INTEREST EXPENSE - CAPITAL - H
40334,A81000B,00300,0300,CAPITAL
40334,A81000B,00400,0300,ADMINISTRATIVE EXPENSE - HOME
40334,A81000C,00100,0100,B
40334,A81000C,00100,0400,BAPT RET HOMES
40334,A81000C,00100,0600,HOME OFFICE
40334,B100000,00000,0100,00000  SQUARE    FEET
40334,B100000,00000,0200,00000  SQUARE    FEET
40334,B100000,00000,0300,00000  GROSS     SAL
40334,B100000,00000,0400,00000 ACC COST
40334,B100000,00000,0500,00000  SQUARE    FEET
40334,B100000,00000,0600,00000  POUNDS   LAUNDRY
40334,B100000,00000,0700,00000  SQUARE    FEET
40334,B100000,00000,0800,00000  MEALS   SERVED
40334,B100000,00000,0900,00000  NURSING   HOURS
40334,B100000,00000,1000,00000 PAT DAYS
40334,B100000,00000,1100,00000COSTED REQUIS
40334,B100000,00000,1200,00000   TIME SPENT -MR
40334,B100000,00000,1300,00000   TIME SPENT -SS
40334,B100000,00000,1350,00000   TIME SPENT -ACT
40334,B100000,00000,1400,00000ASSIGNED TIME
40334,E10A180,00301,0100,09/30/1997
40334,E10A180,00301,0300,09/30/1997
40334,E10A180,00501,0100,04/27/1998
40334,E10A180,00550,0300,04/27/1998
40334,S000000,00100,0200,03/02/1998
40334,S200000,00100,0100,1199 HAYES FOREST DRIVE
40334,S200000,00100,0300,11024
40334,S200000,00200,0100,WINSTON-SALEM
40334,S200000,00200,0200,NC
40334,S200000,00200,0300,27116
40334,S200000,00300,0100,FORSYTH
40334,S200000,00400,0100,BAPTIST RETIREMENT HOMES OF NC INC.
40334,S200000,00400,0200,345209
40334,S200000,00400,0300,06/01/1981
40334,S200000,00400,0500,O
40334,S200000,00600,0200,345209
40334,S200000,00600,0300,06/01/1981
40334,S200000,01600,0100,Y
40334,S200000,04300,0100,Y
40340,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40340,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40340,A000000,00300,0000,00300EMPLOYEE BENEFITS
40340,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40340,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40340,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40340,A000000,00700,0000,00700HOUSEKEEPING
40340,A000000,00800,0000,00800DIETARY
40340,A000000,00900,0000,00900NURSING ADMINISTRATION
40340,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40340,A000000,01100,0000,01100PHARMACY
40340,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40340,A000000,01300,0000,01300SOCIAL SERVICE
40340,A000000,01350,0000,01500OTHER GENERAL SERVICES
40340,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40340,A000000,01600,0000,01600SKILLED NURSING FACILITY
40340,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40340,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40340,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
40340,A000000,03200,0000,03200SUPPORT SURFACES
40340,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
40340,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40340,A000000,04750,0000,05100OTHER REIMBURSABLE COST
40340,A000000,05000,0000,05000CORF
40340,A000000,05010,0000,05010CMHC
40340,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40340,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40340,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40340,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
40340,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
40340,A81000A,00100,0100,Y
40340,A81000B,00100,0300,HOLLADAY SURGICAL
40340,A81000B,00200,0300,HOLLADAY HEALTHCARE
40340,A81000B,00300,0300,TRIAD MEDICAL GRAPHICS
40340,A81000B,00400,0300,TRIAD MEDICAL SERVICES
40340,A81000B,00500,0300,TMS CONSTRUCTION
40340,A81000B,00600,0300,TRAID DATA PROCESSING
40340,A81000B,00700,0300,NGB
40340,A81000B,00800,0300,HOME OFFICE NURSING COST
40340,A81000B,00900,0300,HOME OFFICE PT ACTIVITIES
40340,A81000B,01000,0300,OFFICE EXPENSE
40340,A81000C,00100,0100,A
40340,A81000C,00100,0200,HOLLADAY SURGICAL
40340,A81000C,00100,0400,NOLAN G. BROWN
40340,A81000C,00100,0600,MEDICAL SUPPLY
40340,A81000C,00200,0100,A
40340,A81000C,00200,0200,HOLLDAY HEALTHCARE
40340,A81000C,00200,0400,NOLAN G. BROWN
40340,A81000C,00200,0600,PHARMACY
40340,A81000C,00300,0100,A
40340,A81000C,00300,0200,TRIAD MEDICAL GRAPHICS
40340,A81000C,00300,0400,NOLAN G. BROWN
40340,A81000C,00300,0600,PRINTING
40340,A81000C,00400,0100,A
40340,A81000C,00400,0200,TRIAD MEDICAL SERVICES
40340,A81000C,00400,0400,NOLAN G. BROWN
40340,A81000C,00400,0600,MANAGEMENT
40340,A81000C,00500,0100,A
40340,A81000C,00500,0200,TMS-CONSTRUCTION
40340,A81000C,00500,0400,NOLAN G. BROWN
40340,A81000C,00500,0600,MAINTENANCE
40340,A81000C,00600,0100,A
40340,A81000C,00600,0200,TRIAD DATA PROCESSING
40340,A81000C,00600,0400,NOLAN G. BROWN
40340,A81000C,00600,0600,DATA PROCESSING
40340,A81000C,00700,0100,A
40340,A81000C,00700,0200,NGB ENTERPRISES
40340,A81000C,00700,0400,NOLAN G. BROWN
40340,A81000C,00700,0600,LEASING
40340,A81000C,00800,0100,A
40340,A81000C,00800,0200,TRIAD MEDICAL SERVICES
40340,A81000C,00800,0400,NOLAN G. BROWN
40340,A81000C,00800,0600,MANAGEMENT
40340,A81000C,00900,0100,A
40340,A81000C,00900,0200,TRIAD MEDICAL SERVICES
40340,A81000C,00900,0400,NOLAN G. BROWN
40340,A81000C,00900,0600,MANAGEMENT
40340,B100000,00000,0100,00000SQUARE FEET
40340,B100000,00000,0200,00000SQUARE FEET
40340,B100000,00000,0300,00000GROSS SALARIES
40340,B100000,00000,0400,00000ACCUM. COST
40340,B100000,00000,0500,00000SQUARE FEET
40340,B100000,00000,0600,00000POUNDS OF DAYS
40340,B100000,00000,0700,00000HOURS OF DAYS
40340,B100000,00000,0800,00000MEALS DAYS
40340,B100000,00000,0900,00000TIME SPENT
40340,B100000,00000,1000,00000COSTED REQUIS
40340,B100000,00000,1100,00000COSTED REQUIS
40340,B100000,00000,1200,00000TIME SPENT
40340,B100000,00000,1300,00000TIME SPENT
40340,B100000,00000,1350,00000
40340,B100000,00000,1400,00000ASSIGNED TIME
40340,E10A180,00301,0100,04/09/1997
40340,E10A180,00302,0100,06/30/1997
40340,E10A180,00303,0100,11/21/1997
40340,E10A180,00304,0100,08/28/1997
40340,E10A180,00550,0100,03/02/1998
40340,S000000,00100,0200,03/02/1998
40340,S200000,00100,0300,1447
40340,S200000,00200,0100,ELIZABETHTOWN
40340,S200000,00200,0200,NC
40340,S200000,00200,0300,28337
40340,S200000,00300,0100,BLADEN
40340,S200000,00400,0100,ELIZABETHTOWN NURSING CENTER  INC.
40340,S200000,00400,0200,345210
40340,S200000,00400,0300,07/02/1982
40340,S200000,00400,0500,P
40340,S200000,01500,0100,Y
40346,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40346,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40346,A000000,00300,0000,00300EMPLOYEE BENEFITS
40346,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40346,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40346,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40346,A000000,00700,0000,00700HOUSEKEEPING
40346,A000000,00800,0000,00800DIETARY
40346,A000000,00900,0000,00900NURSING ADMINISTRATION
40346,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40346,A000000,01100,0000,01100PHARMACY
40346,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40346,A000000,01300,0000,01300SOCIAL SERVICE
40346,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40346,A000000,01600,0000,01600SKILLED NURSING FACILITY
40346,A000000,01800,0000,01800NURSING FACILITY
40346,A000000,01900,0000,01900OTHER LONG TERM CARE
40346,A000000,02200,0000,02200LABORATORY
40346,A000000,02500,0000,02500PHYSICAL THERAPY
40346,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40346,A000000,02700,0000,02700SPEECH PATHOLOGY
40346,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40346,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40346,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
40346,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40346,A000000,05000,0000,05000CORF
40346,A000000,05010,0000,05010CMHC
40346,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40346,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40346,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40346,A000000,05300,0000,05300INTEREST EXPENSE
40346,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40346,A000000,06150,0000,06300UTILIZATION REVIEW
40346,A000000,06200,0000,06200PATIENTS LAUNDRY
40346,A81000A,00100,0100,Y
40346,A81000B,00100,0300,CONSULTING
40346,A81000B,00200,0300,CONSULTING
40346,A81000B,00300,0300,CONSULTING
40346,A81000B,00400,0300,CONSULTING
40346,A81000B,00500,0300,CONSULTING
40346,A81000B,00600,0300,HOME OFFICE
40346,A81000B,00700,0300,RENTAL
40346,A81000B,00800,0300,TRANSPORTATION EXPENSE
40346,A81000B,00900,0300,TRANSPORTATION EXPENSE
40346,A81000C,00100,0100,B
40346,A81000C,00100,0200,HILLCO
40346,A81000C,00100,0400,BRITTHAVEN INC
40346,A81000C,00100,0600,MGMT SVS
40346,A81000C,00200,0100,B
40346,A81000C,00200,0200,HILLCO
40346,A81000C,00200,0400,BRITTHAVEN INC
40346,A81000C,00200,0600,MGMT SVS
40346,A81000C,00300,0100,B
40346,A81000C,00300,0200,HILLCO
40346,A81000C,00300,0400,BRITTHAVEN INC
40346,A81000C,00300,0600,MGMT SVS
40346,A81000C,00400,0100,B
40346,A81000C,00400,0200,HILLCO
40346,A81000C,00400,0400,BRITTHAVEN INC
40346,A81000C,00400,0600,MGMT SVS
40346,A81000C,00500,0100,B
40346,A81000C,00500,0200,HILLCO
40346,A81000C,00500,0400,BRITTHAVEN INC
40346,A81000C,00500,0600,MGMT SVS
40346,A81000C,00600,0100,B
40346,A81000C,00600,0200,HILLCO
40346,A81000C,00600,0400,BRITTHAVEN INC
40346,A81000C,00600,0600,MGMT SVS
40346,A81000C,00700,0100,B
40346,A81000C,00700,0200,HILLCO
40346,A81000C,00700,0400,BRITTHAVEN INC
40346,A81000C,00700,0600,MGMT SVS
40346,A81000C,00800,0100,B
40346,A81000C,00800,0200,HILLCO
40346,A81000C,00800,0400,BRITTHAVEN INC
40346,A81000C,00800,0600,MGMT SVS
40346,A81000C,00900,0100,B
40346,A81000C,00900,0200,HILLCO
40346,A81000C,00900,0400,BRITTHAVEN INC
40346,A81000C,00900,0600,MGMT SVS
40346,B100000,00000,0100,00000SQUARE FEET
40346,B100000,00000,0200,00000DOLLAR VALUE
40346,B100000,00000,0300,00000GROSS SALARIES
40346,B100000,00000,0400,00000ACCUM. COST
40346,B100000,00000,0500,00000SQUARE FEET
40346,B100000,00000,0600,00000POUNDS OF LAUNDRY
40346,B100000,00000,0700,00000HOURS OF SERVICE
40346,B100000,00000,0800,00000MEALS SERVED
40346,B100000,00000,0900,00000DIRECT NRSING HRS
40346,B100000,00000,1000,00000COSTED REQUIS.
40346,B100000,00000,1100,00000COSTED REQUIS.
40346,B100000,00000,1200,00000TIME SPENT
40346,B100000,00000,1300,00000TIME SPENT
40346,B100000,00000,1400,00000ASSIGNED TIME
40346,E10A180,00301,0100,08/08/1997
40346,E10A180,00350,0300,08/08/1997
40346,E10A180,00501,0100,04/30/1998
40346,E10A180,00550,0300,04/30/1998
40346,S000000,00100,0200,03/02/1998
40346,S200000,00100,0100,P.O. BOX 3397
40346,S200000,00100,0300,3397
40346,S200000,00200,0100,NEW BERN
40346,S200000,00200,0200,NC
40346,S200000,00200,0300,28563
40346,S200000,00300,0100,CRAVEN
40346,S200000,00400,0100,BRITTHAVEN OF NEW BERN
40346,S200000,00400,0200,345211
40346,S200000,00400,0300,04/01/1983
40346,S200000,00400,0500,O
40346,S200000,00600,0200,346463
40346,S200000,00600,0300,04/01/1983
40346,S200000,01000,0200,345211
40346,S200000,01000,0300,04/01/1983
40346,S200000,01000,0500,O
40346,S200000,01100,0200,345211
40346,S200000,01100,0300,04/01/1983
40346,S200000,01100,0500,O
40346,S200000,01600,0100,Y
40354,S000000,00100,0200,03/02/1998
40360,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40360,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40360,A000000,00300,0000,00300EMPLOYEE BENEFITS
40360,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40360,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40360,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40360,A000000,00700,0000,00700HOUSEKEEPING
40360,A000000,00800,0000,00800DIETARY
40360,A000000,00900,0000,00900NURSING ADMINISTRATION
40360,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40360,A000000,01100,0000,01100PHARMACY
40360,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40360,A000000,01300,0000,01300SOCIAL SERVICE
40360,A000000,01350,0000,01500PATIENT ACTIVITIES
40360,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40360,A000000,01600,0000,01600SKILLED NURSING FACILITY
40360,A000000,01800,0000,01800NURSING FACILITY
40360,A000000,01900,0000,01900OTHER LONG TERM CARE
40360,A000000,02100,0000,02100RADIOLOGY
40360,A000000,02500,0000,02500PHYSICAL THERAPY
40360,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40360,A000000,02700,0000,02700SPEECH PATHOLOGY
40360,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40360,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40360,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
40360,A000000,03200,0000,03200SUPPORT SURFACES
40360,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40360,A000000,05000,0000,05000CORF
40360,A000000,05010,0000,05010CMHC
40360,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40360,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40360,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40360,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
40360,A81000A,00100,0100,Y
40360,A81000B,00100,0300,REL. PARTY LEASE REN
40360,A81000B,00200,0300,REL. PARTY LEASE - DEPR
40360,A81000B,00300,0300,REL. PARTY LEASE-MORT.INT
40360,A81000B,00400,0300,REL. PARTY LOAN - AMORT.
40360,A81000B,00500,0300,HOME OFFICE CAPITAL COST
40360,A81000B,00600,0300,HOME OFFICE POOLED COST
40360,A81000B,00700,0300,OCCUPATIONAL THERAPY
40360,A81000B,00800,0300,SPEECH THERAPY
40360,A81000B,00900,0300,PHYSICAL THERAPY
40360,A81000C,00100,0100,B
40360,A81000C,00100,0400,NORTHSTAR REALTY
40360,A81000C,00200,0100,B
40360,A81000C,00200,0400,NORTHSTAR REALTY
40360,A81000C,00300,0100,B
40360,A81000C,00300,0400,NORTHSTAR REALTY
40360,A81000C,00400,0100,B
40360,A81000C,00400,0400,NORTHSTAR REALTY
40360,A81000C,00500,0100,B
40360,A81000C,00500,0400,NORTHSTAR  INC.
40360,A81000C,00500,0600,HOME OFFICE
40360,A81000C,00600,0100,B
40360,A81000C,00600,0400,NORTHSTAR  INC.
40360,A81000C,00600,0600,HOME OFFICE
40360,A81000C,00700,0100,B
40360,A81000C,00700,0400,RESTART
40360,A81000C,00700,0600,THERAPY COMPANY
40360,A81000C,00800,0100,B
40360,A81000C,00800,0400,RESTART
40360,A81000C,00800,0600,THERAPY COMPANY
40360,A81000C,00900,0100,B
40360,A81000C,00900,0400,RESTART
40360,A81000C,00900,0600,THERAPY COMPANY
40360,B100000,00000,0100,00000SQUARE FEET
40360,B100000,00000,0200,00000NO STATIST ICS
40360,B100000,00000,0300,00000GROSS SALARIES
40360,B100000,00000,0400,00000ACCUM. COST
40360,B100000,00000,0500,00000SQUARE FEET
40360,B100000,00000,0600,00000PATIENT DAYS
40360,B100000,00000,0700,00000SQUARE FEE EXCL DIET)
40360,B100000,00000,0800,00000PATIENT DAYS
40360,B100000,00000,0900,00000DIRECT NRSING HRS
40360,B100000,00000,1000,00000PATIENT DAYS
40360,B100000,00000,1100,00000PATIENT DAYS
40360,B100000,00000,1200,00000PATIENT DAYS
40360,B100000,00000,1300,00000PATIENT DAYS
40360,B100000,00000,1350,00000PATIENT DAYS
40360,B100000,00000,1400,00000NO STATIST ICS
40360,E10A180,00301,0100,10/02/1997
40360,E10A180,00350,0300,10/02/1997
40360,E10A180,00501,0100,06/02/1998
40360,E10A180,00550,0300,06/02/1998
40360,S000000,00100,0200,04/06/1998
40360,S200000,00100,0100,ROUTE 1
40360,S200000,00100,0300,P.O. BOX 420C
40360,S200000,00200,0100,LILLINGTON
40360,S200000,00200,0200,NC
40360,S200000,00200,0300,27546
40360,S200000,00300,0100,HARNETT
40360,S200000,00400,0100,HARNETT MANOR
40360,S200000,00400,0200,345213
40360,S200000,00400,0300,10/01/1981
40360,S200000,00400,0500,P
40360,S200000,01600,0100,Y
40367,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40367,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40367,A000000,00300,0000,00300EMPLOYEE BENEFITS
40367,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40367,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40367,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40367,A000000,00700,0000,00700HOUSEKEEPING
40367,A000000,00800,0000,00800DIETARY
40367,A000000,00900,0000,00900NURSING ADMINISTRATION
40367,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40367,A000000,01100,0000,01100PHARMACY
40367,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40367,A000000,01300,0000,01300SOCIAL SERVICE
40367,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40367,A000000,01600,0000,01600SKILLED NURSING FACILITY
40367,A000000,01800,0000,01800NURSING FACILITY
40367,A000000,01900,0000,01900OTHER LONG TERM CARE
40367,A000000,02200,0000,02200LABORATORY
40367,A000000,02500,0000,02500PHYSICAL THERAPY
40367,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40367,A000000,02700,0000,02700SPEECH PATHOLOGY
40367,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40367,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40367,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
40367,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40367,A000000,05000,0000,05000CORF
40367,A000000,05010,0000,05010CMHC
40367,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40367,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40367,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40367,A000000,05300,0000,05300INTEREST EXPENSE
40367,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40367,A000000,06150,0000,06300UTILIZATION REVIEW
40367,A81000A,00100,0100,Y
40367,A81000B,00100,0300,CONSULTING
40367,A81000B,00200,0300,CONSULTING
40367,A81000B,00300,0300,CONSULTING
40367,A81000B,00400,0300,CONSULTING
40367,A81000B,00500,0300,HOME OFFICE
40367,A81000B,00600,0300,CONSULTING
40367,A81000B,00700,0300,INSURANCE
40367,A81000B,00800,0300,GAS
40367,A81000C,00100,0100,B
40367,A81000C,00100,0200,HILLCO  LTD
40367,A81000C,00100,0400,BRITTHAVEN  INC
40367,A81000C,00100,0600,MGMT SVS
40367,A81000C,00200,0100,B
40367,A81000C,00200,0200,HILLCO  LTD
40367,A81000C,00200,0400,BRITTHAVEN  INC
40367,A81000C,00200,0600,MGMT SVS
40367,A81000C,00300,0100,B
40367,A81000C,00300,0200,HILLCO  LTD
40367,A81000C,00300,0400,BRITTHAVEN  INC
40367,A81000C,00300,0600,MGMT SVS
40367,A81000C,00400,0100,B
40367,A81000C,00400,0200,HILLCO  LTD
40367,A81000C,00400,0400,BRITTHAVEN  INC
40367,A81000C,00400,0600,MGMT SVS
40367,A81000C,00500,0100,B
40367,A81000C,00500,0200,HILLCO  LTD
40367,A81000C,00500,0400,BRITTHAVEN  INC
40367,A81000C,00500,0600,MGMT SVS
40367,A81000C,00600,0100,B
40367,A81000C,00600,0200,HILLCO  LTD
40367,A81000C,00600,0400,BRITTHAVEN  INC
40367,A81000C,00600,0600,MGMT SVS
40367,A81000C,00700,0100,B
40367,A81000C,00700,0200,HILLCO  LTD
40367,A81000C,00700,0400,BRITTHAVEN  INC
40367,A81000C,00700,0600,MGMT SVS
40367,A81000C,00800,0100,B
40367,A81000C,00800,0200,HILLCO  LTD
40367,A81000C,00800,0400,BRITTHAVEN  INC
40367,A81000C,00800,0600,MGMT SVS
40367,A81000C,00900,0100,B
40367,A81000C,00900,0200,HILLCO  LTD
40367,A81000C,00900,0400,BRITTHAVEN  INC
40367,A81000C,00900,0600,MGMT SVS
40367,B100000,00000,0100,00000SQUARE FEET
40367,B100000,00000,0200,00000DOLLAR VALUE
40367,B100000,00000,0300,00000GROSS SALARIES
40367,B100000,00000,0400,00000ACCUM. COST
40367,B100000,00000,0500,00000SQUARE FEET
40367,B100000,00000,0600,00000POUNDS OF LAUNDRY
40367,B100000,00000,0700,00000SQUARE FEET
40367,B100000,00000,0800,00000MEALS SERVED
40367,B100000,00000,0900,00000DIRECT NRSING HRS
40367,B100000,00000,1000,00000COSTED REQUIS.
40367,B100000,00000,1100,00000COSTED REQUIS.
40367,B100000,00000,1200,00000TIME SPENT
40367,B100000,00000,1300,00000TIME SPENT
40367,B100000,00000,1400,00000ASSIGNED TIME
40367,E10A180,00301,0100,08/18/1997
40367,E10A180,00350,0300,08/18/1997
40367,E10A180,00501,0100,04/28/1998
40367,E10A180,00550,0300,04/28/1998
40367,S000000,00100,0200,03/02/1998
40367,S200000,00100,0100,120 WASHINGTON STREET
40367,S200000,00100,0300,398
40367,S200000,00200,0100,WASHINGTON
40367,S200000,00200,0200,NC
40367,S200000,00200,0300,27889
40367,S200000,00300,0100,BEAUFORT
40367,S200000,00400,0100,BRITTHAVEN OF WASHINGTON
40367,S200000,00400,0200,345215
40367,S200000,00400,0300,04/01/1983
40367,S200000,00400,0500,O
40367,S200000,00600,0200,346556
40367,S200000,00600,0300,04/01/1983
40367,S200000,01100,0200,345215
40367,S200000,01100,0300,04/01/1983
40367,S200000,01100,0500,O
40367,S200000,01600,0100,Y
40374,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40374,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40374,A000000,00300,0000,00300EMPLOYEE BENEFITS
40374,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40374,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40374,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40374,A000000,00700,0000,00700HOUSEKEEPING
40374,A000000,00800,0000,00800DIETARY
40374,A000000,00900,0000,00900NURSING ADMINISTRATION
40374,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40374,A000000,01100,0000,01100PHARMACY
40374,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40374,A000000,01300,0000,01300SOCIAL SERVICE
40374,A000000,01350,0000,01500PATIENT ACTIVITIES
40374,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40374,A000000,01600,0000,01600SKILLED NURSING FACILITY
40374,A000000,01800,0000,01800NURSING FACILITY
40374,A000000,02200,0000,02200LABORATORY
40374,A000000,02300,0000,02300INTRAVENOUS THERAPY
40374,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40374,A000000,02500,0000,02500PHYSICAL THERAPY
40374,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40374,A000000,02700,0000,02700SPEECH PATHOLOGY
40374,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40374,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40374,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
40374,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40374,A000000,05000,0000,05000CORF
40374,A000000,05010,0000,05010CMHC
40374,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40374,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40374,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40374,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40374,A81000A,00100,0100,Y
40374,A81000B,00100,0300,HOME OFFICE
40374,A81000B,00200,0300,SNF
40374,A81000B,00300,0300,NF
40374,A81000B,00400,0300,DIETARY
40374,A81000B,00500,0300,HOUSEKEEPING
40374,A81000B,00600,0300,LAUNDRY & LINEN
40374,A81000B,00700,0300,PATIENT ACTIVITIES
40374,A81000B,00800,0300,POM
40374,A81000B,00900,0300,ADM & GEN
40374,A81000B,01000,0300,PHYSICAL THERAPY
40374,A81000B,01100,0300,MED SUPPLIES
40374,A81000B,01200,0300,DEPR BLDG-REL PARTY
40374,A81000B,01300,0300,DEPR  EQUIP-REL PART
40374,A81000B,01400,0300,RENT EXPENSE
40374,A81000B,01500,0300,INTEREST EXP-REL PAR
40374,A81000C,00100,0100,A
40374,A81000C,00100,0200,DOYLE COX
40374,A81000C,00100,0400,CONV. CENTER  I
40374,A81000C,00100,0600,HOME OFFICE
40374,A81000C,00200,0100,A
40374,A81000C,00200,0200,DOYLE COX
40374,A81000C,00200,0400,TRINITY MEDICAL
40374,A81000C,00200,0600,MEDICAL SUPPLIE
40374,A81000C,00300,0100,A
40374,A81000C,00300,0200,DOYLE COX
40374,A81000C,00300,0400,CC LANDHOLDING
40374,A81000C,00300,0600,RENTAL
40374,B100000,00000,0100,00000(SQUARE FEET)
40374,B100000,00000,0200,00000(SQUARE FEET)
40374,B100000,00000,0300,00000(GROSS SALARIES)
40374,B100000,00000,0400,00000(ACCUM COST)
40374,B100000,00000,0500,00000(SQUARE FEET)
40374,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
40374,B100000,00000,0700,00000(SQUARE FEET)
40374,B100000,00000,0800,00000(MEALS SERVED)
40374,B100000,00000,0900,00000(DIRECT NRSG HRS)
40374,B100000,00000,1000,00000(COSTED REQUIS)
40374,B100000,00000,1100,00000(COSTED REQUIS)
40374,B100000,00000,1200,00000(PATIENT DAYS)
40374,B100000,00000,1300,00000(PATIENT DAYS)
40374,B100000,00000,1350,00000(PATIENT DAYS)
40374,B100000,00000,1400,00000(ASSIGNED TIME)
40374,E10A180,00301,0100,08/13/1997
40374,E10A180,00302,0100,08/13/1997
40374,E10A180,00351,0300,08/13/1997
40374,E10A180,00501,0100,04/21/1998
40374,E10A180,00501,0300,04/21/1998
40374,S000000,00100,0200,02/26/1998
40374,S200000,00100,0100,714 WESTOVER DRIVE
40374,S200000,00200,0100,SANFORD
40374,S200000,00200,0200,NC
40374,S200000,00200,0300,27331
40374,S200000,00300,0100,LEE
40374,S200000,00400,0100,CONVALESCENT CENTER OF LEE COUNTY
40374,S200000,00400,0200,345216
40374,S200000,00400,0300,10/01/1981
40374,S200000,00400,0500,O
40374,S200000,01600,0100,Y
40374,S200000,02800,0100,Y
40382,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40382,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40382,A000000,00300,0000,00300EMPLOYEE BENEFITS
40382,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40382,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40382,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40382,A000000,00700,0000,00700HOUSEKEEPING
40382,A000000,00800,0000,00800DIETARY
40382,A000000,00900,0000,00900NURSING ADMINISTRATION
40382,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40382,A000000,01100,0000,01100PHARMACY
40382,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40382,A000000,01300,0000,01300SOCIAL SERVICE
40382,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40382,A000000,01600,0000,01600SKILLED NURSING FACILITY
40382,A000000,01800,0000,01800NURSING FACILITY
40382,A000000,01900,0000,01900OTHER LONG TERM CARE
40382,A000000,02200,0000,02200LABORATORY
40382,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40382,A000000,02500,0000,02500PHYSICAL THERAPY
40382,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40382,A000000,02700,0000,02700SPEECH PATHOLOGY
40382,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40382,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40382,A000000,03051,0000,03301AIR FLUIDIZED
40382,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40382,A000000,05000,0000,05000CORF
40382,A000000,05010,0000,05010CMHC
40382,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40382,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40382,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40382,A000000,05300,0000,05300INTEREST EXPENSE
40382,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40382,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40382,A000000,06150,0000,06300UTILIZATION REVIEW
40382,A81000A,00100,0100,Y
40382,A81000B,00100,0300,CONSULTING
40382,A81000B,00200,0300,CONSULTING
40382,A81000B,00300,0300,CONSULTING
40382,A81000B,00400,0300,CONSULTING
40382,A81000B,00500,0300,HOME OFFICE
40382,A81000B,00600,0300,CONSULTING
40382,A81000B,00700,0300,LEASE
40382,A81000B,00800,0300,INSURANCE
40382,A81000B,00900,0300,GAS
40382,A81000C,00100,0100,B
40382,A81000C,00100,0200,HILLCO LTD
40382,A81000C,00100,0400,BRITTHAVEN INC
40382,A81000C,00200,0100,B
40382,A81000C,00200,0200,HILLCO LTD
40382,A81000C,00200,0400,BRITTHAVEN INC
40382,A81000C,00300,0100,B
40382,A81000C,00300,0200,HILLCO LTD
40382,A81000C,00300,0400,BRITTHAVEN INC
40382,A81000C,00400,0100,B
40382,A81000C,00400,0200,HILLCO LTD
40382,A81000C,00400,0400,BRITTHAVEN INC
40382,A81000C,00500,0100,B
40382,A81000C,00500,0200,HILLCO LTD
40382,A81000C,00500,0400,BRITTHAVEN INC
40382,A81000C,00600,0100,B
40382,A81000C,00600,0200,HILLCO LTD
40382,A81000C,00600,0400,BRITTHAVEN INC
40382,A81000C,00700,0100,B
40382,A81000C,00700,0200,HILLCO LTD
40382,A81000C,00700,0400,BRITTHAVEN INC
40382,A81000C,00800,0100,B
40382,A81000C,00800,0200,HILLCO LTD
40382,A81000C,00800,0400,BRITTHAVEN INC
40382,A81000C,00900,0100,B
40382,A81000C,00900,0200,HILLCO LTD
40382,A81000C,00900,0400,BRITTHAVEN INC
40382,A81000C,01100,0100,B
40382,A81000C,01100,0200,HILLCO LTD
40382,A81000C,01100,0400,KARE MEDICAL
40382,A81000C,01200,0100,B
40382,A81000C,01200,0200,HILLCO LTD
40382,A81000C,01200,0400,PHARMSAVE
40382,A81000C,01300,0100,A
40382,A81000C,01300,0200,DISCOVERY
40382,A81000C,01300,0400,DISCOVERY
40382,A81000C,01400,0100,B
40382,A81000C,01400,0200,HILLCO LTD
40382,A81000C,01400,0400,SNOPHAC
40382,B100000,00000,0100,00000SQ FEET
40382,B100000,00000,0200,00000SQ FEET
40382,B100000,00000,0300,00000GROSS SALARIES
40382,B100000,00000,0400,00000ACCUM. COST
40382,B100000,00000,0500,00000SQ FEET
40382,B100000,00000,0600,00000POUNDS OF LAUNDRY
40382,B100000,00000,0700,00000SQ FEET
40382,B100000,00000,0800,00000MEALS SERVED
40382,B100000,00000,0900,00000HOURS OF SERVICE
40382,B100000,00000,1000,00000COSTED REQUIS
40382,B100000,00000,1100,00000COSTED REQUIS
40382,B100000,00000,1200,00000TIME SPENT
40382,B100000,00000,1300,00000TIME SPENT
40382,B100000,00000,1400,00000ASSIGNED TIME
40382,E10A180,00301,0100,08/19/1997
40382,E10A180,00302,0100,11/21/1997
40382,E10A180,00302,0300,11/21/1997
40382,E10A180,00350,0300,08/19/1997
40382,E10A180,00501,0100,04/29/1998
40382,E10A180,00501,0300,04/29/1998
40382,S000000,00100,0200,03/02/1998
40382,S200000,00100,0100,225 WHITE STREET
40382,S200000,00200,0100,JACKSONVILLE
40382,S200000,00200,0200,NC
40382,S200000,00200,0300,28538
40382,S200000,00300,0100,ONSLOW
40382,S200000,00400,0100,BRITTHAVEN OF JACKSONVILLE
40382,S200000,00400,0200,345217
40382,S200000,00400,0300,11/25/1981
40382,S200000,00400,0500,O
40382,S200000,00600,0200,346148
40382,S200000,00600,0300,11/25/1981
40382,S200000,01600,0100,Y
40390,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40390,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40390,A000000,00300,0000,00300EMPLOYEE BENEFITS
40390,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40390,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40390,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40390,A000000,00700,0000,00700HOUSEKEEPING
40390,A000000,00800,0000,00800DIETARY
40390,A000000,00900,0000,00900NURSING ADMINISTRATION
40390,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40390,A000000,01100,0000,01100PHARMACY
40390,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40390,A000000,01300,0000,01300SOCIAL SERVICE
40390,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40390,A000000,01600,0000,01600SKILLED NURSING FACILITY
40390,A000000,01800,0000,01800NURSING FACILITY
40390,A000000,02500,0000,02500PHYSICAL THERAPY
40390,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40390,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40390,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40390,A000000,05000,0000,05000CORF
40390,A000000,05010,0000,05010CMHC
40390,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40390,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40390,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40390,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40390,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
40390,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40390,A000000,06201,0000,06201NON-ALLOWABLE UTILIZATION
40390,A81000A,00100,0100,Y
40390,A81000B,00100,0300,H/O NURSING
40390,A81000C,00100,0100,A
40390,A81000C,00100,0200,GEORGE WILSON
40390,A81000C,00100,0400,WILCARE FACILIT
40390,A81000C,00100,0600,MGMT SVS
40390,A81000C,00200,0100,A
40390,A81000C,00200,0200,GEORGE WILSON
40390,A81000C,00200,0400,WILCARE FACILIT
40390,A81000C,00200,0600,MGMT SVS
40390,B100000,00000,0100,00001SQ FEET
40390,B100000,00000,0200,00001SQ FEET
40390,B100000,00000,0300,00001GROSS SALARIES
40390,B100000,00000,0400,00001ACCUM. COST
40390,B100000,00000,0500,00001SQ FEET
40390,B100000,00000,0600,00001POUNDS OF LAUNDRY
40390,B100000,00000,0700,00001SQ FEET
40390,B100000,00000,0800,00001MEALS SERVED
40390,B100000,00000,0900,00001HOURS OF SERVICE
40390,B100000,00000,1000,00001COSTED REQUIS
40390,B100000,00000,1100,00001COSTED REQUIS
40390,B100000,00000,1200,00001TIME SPENT
40390,B100000,00000,1300,00001TIME SPENT
40390,B100000,00000,1400,00001ASSIGNED TIME
40390,E10A180,00301,0100,09/03/1997
40390,E10A180,00501,0100,04/27/1998
40390,S000000,00100,0200,03/02/1998
40390,S200000,00100,0100,120 SOUTHWOOD DRIVE
40390,S200000,00200,0100,CLINTON
40390,S200000,00200,0200,NC
40390,S200000,00200,0300,28328
40390,S200000,00300,0100,SAMPSON
40390,S200000,00400,0100,MARY GRAN NURSING CENTER
40390,S200000,00400,0200,345218
40390,S200000,00400,0300,10/01/1981
40390,S200000,00400,0500,O
40390,S200000,00600,0200,346093
40390,S200000,00600,0300,10/01/1981
40390,S200000,01000,0200,345218
40390,S200000,01000,0300,10/01/1981
40390,S200000,01000,0600,O
40390,S200000,01600,0100,Y
40398,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40398,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40398,A000000,00300,0000,00300EMPLOYEE BENEFITS
40398,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40398,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40398,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40398,A000000,00700,0000,00700HOUSEKEEPING
40398,A000000,00800,0000,00800DIETARY
40398,A000000,00900,0000,00900NURSING ADMINISTRATION
40398,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40398,A000000,01100,0000,01100PHARMACY
40398,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40398,A000000,01300,0000,01300SOCIAL SERVICE
40398,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40398,A000000,01600,0000,01600SKILLED NURSING FACILITY
40398,A000000,01800,0000,01800NURSING FACILITY
40398,A000000,02200,0000,02200LABORATORY
40398,A000000,02500,0000,02500PHYSICAL THERAPY
40398,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40398,A000000,02700,0000,02700SPEECH PATHOLOGY
40398,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40398,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40398,A000000,03051,0000,03301AIR FLUIDIZED THERAPY
40398,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40398,A000000,05000,0000,05000CORF
40398,A000000,05010,0000,05010CMHC
40398,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40398,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40398,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40398,A000000,05300,0000,05300INTEREST EXPENSE
40398,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40398,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40398,A000000,06150,0000,06300UTILIZATION REVIEW
40398,A81000A,00100,0100,Y
40398,A81000B,00100,0300,CONSULTING
40398,A81000B,00200,0300,CONSULTING
40398,A81000B,00300,0300,CONSULTING
40398,A81000B,00400,0300,CONSULTING
40398,A81000B,00500,0300,HOME OFFICE
40398,A81000B,00600,0300,CONSULTING
40398,A81000B,00700,0300,INSURANCE/LEASE
40398,A81000B,00800,0300,GAS
40398,A81000C,00100,0100,B
40398,A81000C,00100,0200,HILLCO LTD
40398,A81000C,00100,0400,BRITTHAVEN INC
40398,A81000C,00200,0100,B
40398,A81000C,00200,0200,HILLCO LTD
40398,A81000C,00200,0400,BRITTHAVEN INC
40398,A81000C,00300,0100,B
40398,A81000C,00300,0200,HILLCO LTD
40398,A81000C,00300,0400,BRITTHAVEN INC
40398,A81000C,00400,0100,B
40398,A81000C,00400,0200,HILLCO LTD
40398,A81000C,00400,0400,BRITTHAVEN INC
40398,A81000C,00500,0100,B
40398,A81000C,00500,0200,HILLCO LTD
40398,A81000C,00500,0400,BRITTHAVEN INC
40398,A81000C,00600,0100,B
40398,A81000C,00600,0200,HILLCO LTD
40398,A81000C,00600,0400,BRITTHAVEN INC
40398,A81000C,00700,0100,B
40398,A81000C,00700,0200,HILLCO LTD
40398,A81000C,00700,0400,BRITTHAVEN INC
40398,A81000C,00800,0100,B
40398,A81000C,00800,0200,HILLCO LTD
40398,A81000C,00800,0400,BRITTHAVEN INC
40398,A81000C,00900,0100,B
40398,A81000C,00900,0200,HILLCO LTD
40398,A81000C,00900,0400,BRITTHAVEN INC
40398,B100000,00000,0100,00000SQUARE FEET
40398,B100000,00000,0200,00000DOLLAR VALUE
40398,B100000,00000,0300,00000GROSS SALARIES
40398,B100000,00000,0400,00000ACCUM. COST
40398,B100000,00000,0500,00000SQUARE FEET
40398,B100000,00000,0600,00000POUNDS OF LAUNDRY
40398,B100000,00000,0700,00000SQUARE FEET
40398,B100000,00000,0800,00000MEALS SERVED
40398,B100000,00000,0900,00000DIRECT NRSING HRS
40398,B100000,00000,1000,00000COSTED REQUIS.
40398,B100000,00000,1100,00000COSTED REQUIS.
40398,B100000,00000,1200,00000TIME SPENT
40398,B100000,00000,1300,00000TIME SPENT
40398,B100000,00000,1400,00000ASSIGNED TIME
40398,E10A180,00301,0100,08/18/1997
40398,E10A180,00350,0300,08/18/1997
40398,E10A180,00501,0100,04/28/1998
40398,E10A180,00550,0300,04/28/1998
40398,S000000,00100,0200,03/02/1998
40398,S200000,00100,0100,107 MAGNOLIA DR
40398,S200000,00200,0100,MORGANTON
40398,S200000,00200,0200,NC
40398,S200000,00200,0300,28655
40398,S200000,00300,0100,BURKE
40398,S200000,00400,0100,BRITTHAVEN OF MORGANTON
40398,S200000,00400,0200,345219
40398,S200000,00400,0300,04/01/1983
40398,S200000,00400,0500,O
40398,S200000,00600,0200,346276
40398,S200000,00600,0300,04/01/1983
40398,S200000,01000,0200,345219
40398,S200000,01000,0300,04/01/1983
40398,S200000,01000,0500,O
40398,S200000,01100,0200,345219
40398,S200000,01100,0300,04/01/1983
40398,S200000,01100,0500,O
40398,S200000,01600,0100,Y
40407,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40407,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40407,A000000,00300,0000,00300EMPLOYEE BENEFITS
40407,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40407,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40407,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40407,A000000,00700,0000,00700HOUSEKEEPING
40407,A000000,00800,0000,00800DIETARY
40407,A000000,00900,0000,00900NURSING ADMINISTRATION
40407,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40407,A000000,01100,0000,01100PHARMACY
40407,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40407,A000000,01300,0000,01300SOCIAL SERVICE
40407,A000000,01301,0000,01301ACTIVITIES
40407,A000000,01350,0000,01500REHABILITATION
40407,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40407,A000000,01600,0000,01600SKILLED NURSING FACILITY
40407,A000000,01800,0000,01800NURSING FACILITY
40407,A000000,01900,0000,01900OTHER LONG TERM CARE
40407,A000000,02200,0000,02200LABORATORY
40407,A000000,02300,0000,02300INTRAVENOUS THERAPY
40407,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40407,A000000,02500,0000,02500PHYSICAL THERAPY
40407,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40407,A000000,02700,0000,02700SPEECH PATHOLOGY
40407,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40407,A000000,02901,0000,02901OXYGEN
40407,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40407,A000000,03050,0000,03300EQUIPMENT RENTAL
40407,A000000,03051,0000,03301PEN THERAPY
40407,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40407,A000000,05000,0000,05000CORF
40407,A000000,05010,0000,05010CMHC
40407,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40407,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40407,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40407,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40407,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40407,A000000,06150,0000,06300VENDING
40407,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST
40407,A81000A,00100,0100,Y
40407,A81000B,00100,0300,HOME OFFICE COST
40407,A81000B,00200,0300,DIETARY SUPPLEMENTS
40407,A81000B,00300,0300,NURSING/OSHA SUPPLIES
40407,A81000B,00400,0300,PRESCRIPTION DRUGS
40407,A81000B,00500,0300,CHARGEABLE MEDICAL SUPP
40407,A81000B,00800,0300,CONSULTANT
40407,A81000B,00900,0300,EQUIPMENT REPLACEMENT
40407,A81000B,01100,0300,SUPPLIES
40407,A81000B,01200,0300,CONSULTANTS
40407,A81000B,01300,0300,THERAPIES
40407,A81000B,01400,0300,THERAPIES
40407,A81000B,01500,0300,THERAPIES
40407,A81000B,01800,0300,LAUNDRY
40407,A81000C,00100,0100,B
40407,A81000C,00100,0200,BRIAN CENTER WEAVERVILLE
40407,A81000C,00100,0400,AMERRA
40407,A81000C,00100,0600,NURSING HOMES
40407,A81000C,00200,0100,G
40407,A81000C,00200,0200,PARAGON HEALTH NETWORK
40407,A81000C,00200,0400,AMERICAN PHARMACY
40407,A81000C,00200,0600,PHARMACEUTICALS
40407,A81000C,00300,0100,G
40407,A81000C,00300,0200,AMERICAN REHABILITY SERV
40407,A81000C,00300,0400,THERAPY MANAGEMENT INC.
40407,A81000C,00300,0600,CONSULTANTS
40407,A81000C,00400,0100,G
40407,A81000C,00400,0200,PARAGON HEALTH NETWORK
40407,A81000C,00400,0400,AMERICAN REHABILITY
40407,A81000C,00400,0600,THERAPIES
40407,A81000C,00500,0100,G
40407,A81000C,00500,0200,PARAGON HEALTH NETWORK
40407,A81000C,00500,0400,MED CARE
40407,A81000C,00500,0600,SUPPLIES/EQUIPS
40407,A81000C,00600,0100,B
40407,A81000C,00600,0200,AMERRA  INC.
40407,A81000C,00600,0400,PARAGON HEALTH NETWORK
40407,A81000C,00600,0600,SUPPORT SERVICES
40407,B100000,00000,0100,00001SQUARE FEET
40407,B100000,00000,0200,00001SQUARE FEET
40407,B100000,00000,0300,00001GROSS SALARIES
40407,B100000,00000,0400,00001ACCUM. COST
40407,B100000,00000,0500,00001SQUARE FEET
40407,B100000,00000,0600,00001POUNDS OF LAUNDRY
40407,B100000,00000,0700,00001SQUARE FEET
40407,B100000,00000,0800,00001MEALS SERVED
40407,B100000,00000,0900,00001HOURS OF SERVICE
40407,B100000,00000,1000,00001SUPPLY COS REQUIS
40407,B100000,00000,1100,00001COSTED REQUIS
40407,B100000,00000,1200,00001TIME SPENT
40407,B100000,00000,1300,00001TIME SPENT
40407,B100000,00000,1301,00001TIME SPENT
40407,B100000,00000,1350,00001
40407,B100000,00000,1400,00001ASSIGNED TIME
40407,E10A180,00301,0100,06/19/1998
40407,E10A180,00301,0300,06/19/1998
40407,E10A180,00501,0100,10/29/1998
40407,E10A180,00503,0100,03/16/1999
40407,E10A180,00550,0300,10/29/1998
40407,S000000,00100,0200,03/31/1998
40407,S200000,00100,0100,78 WEAVER BLVD.
40407,S200000,00200,0100,WEAVERVILLE
40407,S200000,00200,0200,NC
40407,S200000,00200,0300,28787
40407,S200000,00300,0100,BUNCOMBE
40407,S200000,00400,0100,BRIAN CTR HEALTH & REHAB/WEAVERVILLE
40407,S200000,00400,0200,345221
40407,S200000,00400,0300,05/24/1989
40407,S200000,00400,0500,O
40407,S200000,00600,0200,345221
40407,S200000,00600,0300,05/24/1989
40407,S200000,00600,0600,P
40407,S200000,01600,0100,Y
40414,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40414,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40414,A000000,00300,0000,00300EMPLOYEE BENEFITS
40414,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40414,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40414,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40414,A000000,00700,0000,00700HOUSEKEEPING
40414,A000000,00800,0000,00800DIETARY
40414,A000000,00900,0000,00900NURSING ADMINISTRATION
40414,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40414,A000000,01100,0000,01100PHARMACY
40414,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40414,A000000,01300,0000,01300SOCIAL SERVICE
40414,A000000,01350,0000,01500PATIENT ACTIVITIES
40414,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40414,A000000,01600,0000,01600SKILLED NURSING FACILITY
40414,A000000,01800,0000,01800NURSING FACILITY
40414,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40414,A000000,02500,0000,02500PHYSICAL THERAPY
40414,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40414,A000000,02700,0000,02700SPEECH PATHOLOGY
40414,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40414,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40414,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
40414,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40414,A000000,04750,0000,05100OTHER REIMBURSABLE COST
40414,A000000,05000,0000,05000CORF
40414,A000000,05010,0000,05010CMHC
40414,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40414,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40414,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40414,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
40414,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
40414,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40414,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
40414,A81000A,00100,0100,Y
40414,A81000B,00100,0300,CENTRAL OFFICE OVHD
40414,A81000B,00200,0300,CENTRAL OFFICE CAPITAL
40414,A81000C,00100,0100,A
40414,A81000C,00100,0200,AUTUMN CORPORATION
40414,A81000C,00100,0400,HOME OFFICE
40414,B100000,00000,0100,00000SQUARE FEET
40414,B100000,00000,0200,00000SQUARE FEET
40414,B100000,00000,0300,00000GROSS SALARIES
40414,B100000,00000,0400,00000ACCUM. COST
40414,B100000,00000,0500,00000SQUARE FEET
40414,B100000,00000,0600,00000POUNDS OF LAUNDRY
40414,B100000,00000,0700,00000SQ FT EXCL DING DIETA
40414,B100000,00000,0800,00000PATIENT   DAYS
40414,B100000,00000,0900,00000HOURS OF SERVICE
40414,B100000,00000,1000,00000PATIENT   DAYS
40414,B100000,00000,1100,00000PATIENT   DAYS
40414,B100000,00000,1200,00000PATIENT   DAYS
40414,B100000,00000,1300,00000PATIENT  DAYS
40414,B100000,00000,1350,00000PATIENT DAYS
40414,B100000,00000,1400,00000ASSIGNED TIME
40414,E10A180,00301,0100,08/08/1997
40414,E10A180,00301,0300,08/08/1997
40414,E10A180,00350,0100,10/10/1997
40414,E10A180,00350,0300,10/10/1997
40414,E10A180,00501,0100,04/16/1998
40414,E10A180,00501,0300,04/16/1998
40414,S000000,00100,0200,02/19/1998
40414,S200000,00100,0100,307 OAKLAND AVENUE
40414,S200000,00100,0300,1278
40414,S200000,00200,0100,DREXEL
40414,S200000,00200,0200,NC
40414,S200000,00200,0300,28619
40414,S200000,00300,0100,BURKE
40414,S200000,00400,0100,AUTUMN CARE OF DREXEL
40414,S200000,00400,0200,345222
40414,S200000,00400,0300,04/29/1983
40414,S200000,00400,0500,O
40414,S200000,01600,0100,Y
40422,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40422,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40422,A000000,00300,0000,00300EMPLOYEE BENEFITS
40422,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40422,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40422,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40422,A000000,00700,0000,00700HOUSEKEEPING
40422,A000000,00800,0000,00800DIETARY
40422,A000000,00900,0000,00900NURSING ADMINISTRATION
40422,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40422,A000000,01100,0000,01100PHARMACY
40422,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40422,A000000,01300,0000,01300SOCIAL SERVICE
40422,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40422,A000000,01600,0000,01600SKILLED NURSING FACILITY
40422,A000000,01800,0000,01800NURSING FACILITY
40422,A000000,01900,0000,01900OTHER LONG TERM CARE
40422,A000000,02500,0000,02500PHYSICAL THERAPY
40422,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40422,A000000,02700,0000,02700SPEECH PATHOLOGY
40422,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40422,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40422,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
40422,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40422,A000000,05000,0000,05000CORF
40422,A000000,05010,0000,05010CMHC
40422,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40422,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40422,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40422,A000000,05300,0000,05300INTEREST EXPENSE
40422,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40422,A000000,06150,0000,06300UTILIZATION REVIEW
40422,A81000A,00100,0100,Y
40422,A81000B,00100,0300,CONSULTING
40422,A81000B,00200,0300,CONSULTING
40422,A81000B,00300,0300,CONSULTING
40422,A81000B,00400,0300,CONSULTING
40422,A81000B,00500,0300,CONSULTING
40422,A81000B,00600,0300,HOME OFFICE
40422,A81000B,00700,0300,LEASE
40422,A81000B,00800,0300,INSURANCE
40422,A81000B,00900,0300,GAS
40422,A81000C,00100,0100,B
40422,A81000C,00100,0200,HILLCO  LTD
40422,A81000C,00100,0400,BRITTHAVEN  INC
40422,A81000C,00100,0600,MGMT SVS
40422,A81000C,00200,0100,B
40422,A81000C,00200,0200,HILLCO  LTD
40422,A81000C,00200,0400,BRITTHAVEN  INC
40422,A81000C,00200,0600,MGMT SVS
40422,A81000C,00300,0100,B
40422,A81000C,00300,0200,HILLCO  LTD
40422,A81000C,00300,0400,BRITTHAVEN  INC
40422,A81000C,00300,0600,MGMT SVS
40422,A81000C,00400,0100,B
40422,A81000C,00400,0200,HILLCO  LTD
40422,A81000C,00400,0400,BRITTHAVEN  INC
40422,A81000C,00400,0600,MGMT SVS
40422,A81000C,00500,0100,B
40422,A81000C,00500,0200,HILLCO  LTD
40422,A81000C,00500,0400,BRITTHAVEN  INC
40422,A81000C,00500,0600,MGMT SVS
40422,A81000C,00600,0100,B
40422,A81000C,00600,0200,HILLCO  LTD
40422,A81000C,00600,0400,BRITTHAVEN  INC
40422,A81000C,00600,0600,MGMT SVS
40422,A81000C,00700,0100,B
40422,A81000C,00700,0200,HILLCO  LTD
40422,A81000C,00700,0400,BRITTHAVEN  INC
40422,A81000C,00700,0600,MGMT SVS
40422,A81000C,00800,0100,B
40422,A81000C,00800,0200,HILLCO  LTD
40422,A81000C,00800,0400,BRITTHAVEN  INC
40422,A81000C,00800,0600,MGMT SVS
40422,A81000C,00900,0100,B
40422,A81000C,00900,0200,HILLCO  LTD
40422,A81000C,00900,0400,BRITTHAVEN  INC
40422,A81000C,00900,0600,MGMT SVS
40422,B100000,00000,0100,00000SQUARE FEET
40422,B100000,00000,0200,00000DOLLAR VALUE
40422,B100000,00000,0300,00000GROSS SALARIES
40422,B100000,00000,0400,00000ACCUM. COST
40422,B100000,00000,0500,00000SQUARE FEET
40422,B100000,00000,0600,00000POUNDS OF LAUNDRY
40422,B100000,00000,0700,00000SQUARE FEET
40422,B100000,00000,0800,00000MEALS SERVED
40422,B100000,00000,0900,00000DIRECT NRSING HRS
40422,B100000,00000,1000,00000COSTED REQUIS.
40422,B100000,00000,1100,00000COSTED REQUIS.
40422,B100000,00000,1200,00000TIME SPENT
40422,B100000,00000,1300,00000TIME SPENT
40422,B100000,00000,1400,00000ASSIGNED TIME
40422,E10A180,00301,0100,08/18/1997
40422,E10A180,00301,0300,08/18/1997
40422,E10A180,00501,0100,04/28/1998
40422,E10A180,00501,0300,04/28/1998
40422,S000000,00100,0200,03/02/1998
40422,S200000,00100,0100,403 WEST HEALTH CEN DRIVE
40422,S200000,00200,0100,NAGS HEAD
40422,S200000,00200,0200,NC
40422,S200000,00200,0300,27959
40422,S200000,00300,0100,DARE
40422,S200000,00400,0100,BRITTHAVEN OF OUTER BANKS
40422,S200000,00400,0200,345226
40422,S200000,00400,0300,10/01/1984
40422,S200000,00400,0500,O
40422,S200000,00600,0200,346309
40422,S200000,00600,0300,10/01/1984
40422,S200000,01100,0200,345226
40422,S200000,01100,0300,10/01/1984
40422,S200000,01100,0500,O
40422,S200000,01600,0100,Y
40430,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40430,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40430,A000000,00300,0000,00300EMPLOYEE BENEFITS
40430,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40430,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40430,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40430,A000000,00700,0000,00700HOUSEKEEPING
40430,A000000,00800,0000,00800DIETARY
40430,A000000,00900,0000,00900NURSING ADMINISTRATION
40430,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40430,A000000,01100,0000,01100PHARMACY
40430,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40430,A000000,01300,0000,01300SOCIAL SERVICE
40430,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40430,A000000,01600,0000,01600SKILLED NURSING FACILITY
40430,A000000,01800,0000,01800NURSING FACILITY
40430,A000000,02500,0000,02500PHYSICAL THERAPY
40430,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40430,A000000,02700,0000,02700SPEECH PATHOLOGY
40430,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40430,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40430,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
40430,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40430,A000000,05000,0000,05000CORF
40430,A000000,05010,0000,05010CMHC
40430,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40430,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40430,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40430,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40430,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40430,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
40430,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
40430,B100000,00000,0100,00000 SQUARE  FOOTAGE
40430,B100000,00000,0200,00000SQUARE  FOOTAGE
40430,B100000,00000,0300,00000GROSS SALARIES
40430,B100000,00000,0400,00000ACCUM. COST
40430,B100000,00000,0500,00000SQUARE  FOOTAGE
40430,B100000,00000,0600,00000 PATIENT   DAYS
40430,B100000,00000,0700,00000SQUARE  FOOTAGE
40430,B100000,00000,0800,00000MEALS SERVED
40430,B100000,00000,0900,00000PATIENT   DAYS
40430,B100000,00000,1000,00000COSTED REQUIS
40430,B100000,00000,1100,00000COSTED REQUIS
40430,B100000,00000,1200,00000TIME SPENT
40430,B100000,00000,1300,00000PATIENT   DAYS
40430,B100000,00000,1400,00000ASSIGNED TIME
40430,E10A180,00301,0100,08/13/1997
40430,E10A180,00350,0300,08/13/1997
40430,E10A180,00501,0100,04/21/1998
40430,E10A180,00501,0300,04/21/1998
40430,S000000,00100,0200,02/23/1998
40430,S200000,00100,0100,1604 HIGHLAND DRIVE
40430,S200000,00100,0300,P O BOX 1868
40430,S200000,00200,0100,WASHINGTON
40430,S200000,00200,0200,NC
40430,S200000,00200,0300,27889
40430,S200000,00300,0100,BEAUFORT
40430,S200000,00400,0100,RIDGEWOOD MANOR
40430,S200000,00400,0200,345228
40430,S200000,00400,0300,11/23/1982
40430,S200000,00400,0500,O
40430,S200000,01500,0100,Y
40439,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40439,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40439,A000000,00300,0000,00300EMPLOYEE BENEFITS
40439,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40439,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40439,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40439,A000000,00700,0000,00700HOUSEKEEPING
40439,A000000,00800,0000,00800DIETARY
40439,A000000,00900,0000,00900NURSING ADMINISTRATION
40439,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40439,A000000,01100,0000,01100PHARMACY
40439,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40439,A000000,01300,0000,01300SOCIAL SERVICE
40439,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40439,A000000,01600,0000,01600SKILLED NURSING FACILITY
40439,A000000,01800,0000,01800NURSING FACILITY
40439,A000000,02200,0000,02200LABORATORY
40439,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40439,A000000,02500,0000,02500PHYSICAL THERAPY
40439,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40439,A000000,02700,0000,02700SPEECH PATHOLOGY
40439,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40439,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40439,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40439,A000000,05000,0000,05000CORF
40439,A000000,05010,0000,05010CMHC
40439,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40439,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40439,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40439,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40439,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40439,A81000A,00100,0100,Y
40439,A81000B,00100,0300,CAPT. H/O BLDG. & FIXTURE
40439,A81000B,00200,0300,CAPT. H/O MOVABLE EQUIP.
40439,A81000B,00300,0300,HOME OFFICE COST
40439,A81000C,00100,0100,A
40439,A81000C,00100,0200,RHS  INC.
40439,A81000C,00200,0100,B
40439,A81000C,00200,0200,RESOURCE PHARMACY
40439,A81000C,00300,0100,C
40439,A81000C,00300,0200,SOUTHCOAST REHAB
40439,B100000,00000,0100,00000SQUARE FEE
40439,B100000,00000,0200,00000SQUARE FEE
40439,B100000,00000,0300,00000GROSS SALARY
40439,B100000,00000,0400,00000ACCUM. COST
40439,B100000,00000,0500,00000SQUARE FEE
40439,B100000,00000,0600,00000PATIENT DA
40439,B100000,00000,0700,00000SQUARE FEE
40439,B100000,00000,0800,00000PATIENT DA
40439,B100000,00000,0900,00000TIME SPENT
40439,B100000,00000,1000,00000PATIENT DA
40439,B100000,00000,1100,00000COSTED REQUIS
40439,B100000,00000,1200,00000TIME SPENT
40439,B100000,00000,1300,00000TIME SPENT
40439,B100000,00000,1400,00000ASSIGNED TIME
40439,E10A180,00301,0100,12/31/1997
40439,E10A180,00301,0300,12/31/1997
40439,S000000,00100,0200,06/05/1998
40439,S200000,00100,0100,1101 NORTH MORGAN STREET
40439,S200000,00200,0100,SHELBY
40439,S200000,00200,0200,NC
40439,S200000,00200,0300,28150
40439,S200000,00300,0100,CLEVELAND
40439,S200000,00400,0100,NORTHWOOD HEALTHCARE CENTER
40439,S200000,00400,0200,345229
40439,S200000,00400,0300,10/06/1982
40439,S200000,00400,0500,O
40439,S200000,01600,0100,Y
40439,S200000,02200,0100,Y
40442,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40442,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40442,A000000,00300,0000,00300EMPLOYEE BENEFITS
40442,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40442,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40442,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40442,A000000,00700,0000,00700HOUSEKEEPING
40442,A000000,00800,0000,00800DIETARY
40442,A000000,00900,0000,00900NURSING ADMINISTRATION
40442,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40442,A000000,01100,0000,01100PHARMACY
40442,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40442,A000000,01300,0000,01300SOCIAL SERVICE
40442,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40442,A000000,01600,0000,01600SKILLED NURSING FACILITY
40442,A000000,01800,0000,01800NURSING FACILITY
40442,A000000,02200,0000,02200LABORATORY
40442,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40442,A000000,02500,0000,02500PHYSICAL THERAPY
40442,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40442,A000000,02700,0000,02700SPEECH PATHOLOGY
40442,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40442,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40442,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
40442,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
40442,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40442,A000000,04750,0000,05100OTHER REIMBURSABLE COST
40442,A000000,05000,0000,05000CORF
40442,A000000,05010,0000,05010CMHC
40442,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40442,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40442,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40442,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
40442,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40442,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40442,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
40442,A81000A,00100,0100,Y
40442,A81000B,00100,0300,CAPITAL H/O COST -BLDG
40442,A81000B,00200,0300,CAPITAL H/O COST - EQUIP
40442,A81000B,00300,0300,HOME OFFICE COST
40442,A81000B,00400,0300,SEE ATTACHMENT
40442,A81000C,00100,0100,A
40442,A81000C,00100,0200,RHS  INC.
40442,A81000C,00100,0600,HEALTH CARE
40442,A81000C,00200,0100,B
40442,A81000C,00200,0200,RESOURCE PHARMACY
40442,A81000C,00200,0600,PHARMACY
40442,A81000C,00300,0100,C
40442,A81000C,00300,0200,SOUTHCOAST REHAB
40442,A81000C,00300,0600,REHABILITATION SVCS
40442,B100000,00000,0100,00000SQUARE FEET
40442,B100000,00000,0200,00000SQUARE FEET
40442,B100000,00000,0300,00000GROSS SALARY
40442,B100000,00000,0400,00000ACCUM. COST
40442,B100000,00000,0500,00000SQUARE FEET
40442,B100000,00000,0600,00000PATIENT DAYS
40442,B100000,00000,0700,00000SQUARE FEET
40442,B100000,00000,0800,00000PATIENT DAYS
40442,B100000,00000,0900,00000DIRECT NUR SING HOURS
40442,B100000,00000,1000,00000COSTED REQ UISITIONS
40442,B100000,00000,1100,00000COSTED REQUIS
40442,B100000,00000,1200,00000TIME SPENT
40442,B100000,00000,1300,00000TIME SPENT
40442,B100000,00000,1400,00000ASSIGNED TIME
40442,E10A180,00350,0100,03/28/1998
40442,E10A180,00350,0300,03/28/1998
40442,S000000,00100,0200,11/30/1998
40442,S200000,00100,0100,960 X-RAY DRIVE
40442,S200000,00200,0100,GSTONIA
40442,S200000,00200,0200,NC
40442,S200000,00200,0300,28052
40442,S200000,00300,0100,GASTON
40442,S200000,00400,0100,GREENFIELD MANOR
40442,S200000,00400,0200,345231
40442,S200000,00400,0300,03/02/1983
40442,S200000,00400,0500,O
40442,S200000,00600,0200,345231
40442,S200000,00600,0300,03/02/1983
40442,S200000,00600,0600,P
40442,S200000,01600,0100,Y
40442,S200000,02200,0100,Y
40445,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40445,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40445,A000000,00300,0000,00300EMPLOYEE BENEFITS
40445,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40445,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40445,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40445,A000000,00700,0000,00700HOUSEKEEPING
40445,A000000,00800,0000,00800DIETARY
40445,A000000,00900,0000,00900NURSING ADMINISTRATION
40445,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40445,A000000,01100,0000,01100PHARMACY
40445,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40445,A000000,01300,0000,01300SOCIAL SERVICE
40445,A000000,01301,0000,01301ACTIVITIES
40445,A000000,01350,0000,01500REHABILITATION
40445,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40445,A000000,01600,0000,01600SKILLED NURSING FACILITY
40445,A000000,01800,0000,01800NURSING FACILITY
40445,A000000,01900,0000,01900OTHER LONG TERM CARE
40445,A000000,02300,0000,02300INTRAVENOUS THERAPY
40445,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40445,A000000,02500,0000,02500PHYSICAL THERAPY
40445,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40445,A000000,02700,0000,02700SPEECH PATHOLOGY
40445,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40445,A000000,02901,0000,02901OXYGEN
40445,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40445,A000000,03050,0000,03300EQUIPMENT RENTAL
40445,A000000,03051,0000,03301PEN THERAPY
40445,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40445,A000000,05000,0000,05000CORF
40445,A000000,05010,0000,05010CMHC
40445,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40445,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40445,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40445,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40445,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40445,A000000,06150,0000,06300VENDING
40445,A000000,06151,0000,06301OTHER NONREIMBURSABLE
40445,A81000A,00100,0100,Y
40445,A81000B,00100,0300,HOME OFFICE COST
40445,A81000B,00200,0300,DIETARY SUPPLEMENTS
40445,A81000B,00300,0300,NURSING SUP/OSHA SUPPLIES
40445,A81000B,00400,0300,PRESCRIPTION DRUGS
40445,A81000B,00500,0300,CHARGEABLE MEDICAL SUPPLS
40445,A81000B,00800,0300,CONSULTANT
40445,A81000B,00900,0300,EQUIPMENT REPLACEMENT
40445,A81000B,01100,0300,SUPPLIES
40445,A81000B,01200,0300,CONSULTANTS
40445,A81000B,01300,0300,THERAPIES
40445,A81000B,01400,0300,THERAPIES
40445,A81000B,01500,0300,THERAPIES
40445,A81000B,01700,0300,RENTAL SUPPLIES
40445,A81000B,01800,0300,LINEN & BEDDING
40445,A81000C,00100,0100,B
40445,A81000C,00100,0200,BRIAN CTR H&R HICK. EAST
40445,A81000C,00100,0400,AMERRA
40445,A81000C,00100,0600,NURSING HOMES
40445,A81000C,00200,0100,G
40445,A81000C,00200,0200,PARAGON HEALTH NETWORK
40445,A81000C,00200,0400,AMERICAN PHARMACY
40445,A81000C,00200,0600,PHARMACEUTICALS
40445,A81000C,00300,0100,G
40445,A81000C,00300,0200,AMERICAN REHABILITY
40445,A81000C,00300,0400,THERAPY MANAGEMENT  INC.
40445,A81000C,00300,0600,CONSULTANTS
40445,A81000C,00400,0100,G
40445,A81000C,00400,0200,PARAGON HEALTH NETWORK
40445,A81000C,00400,0400,MED CARE
40445,A81000C,00400,0600,SUPPLIES/EQUIPMENT
40445,A81000C,00500,0100,G
40445,A81000C,00500,0200,PARAGON HEALTH NETWORK
40445,A81000C,00500,0400,AMERICAN REHABILITY
40445,A81000C,00500,0600,THERAPIES
40445,A81000C,00600,0100,B
40445,A81000C,00600,0200,AMERRA  INC.
40445,A81000C,00600,0400,PARAGON HEALTH NETWORK
40445,A81000C,00600,0600,SUPPORT SERVICES
40445,B100000,00000,0100,00001SQUARE FEET
40445,B100000,00000,0200,00001SQUARE FEET
40445,B100000,00000,0300,00001GROSS SALARIES
40445,B100000,00000,0400,00001ACCUM. COST
40445,B100000,00000,0500,00001SQUARE FEET
40445,B100000,00000,0600,00001POUNDS OF LAUNDRY
40445,B100000,00000,0700,00001SQUARE FEET
40445,B100000,00000,0800,00001MEALS SERVED
40445,B100000,00000,0900,00001HOURS OF SERVICE
40445,B100000,00000,1000,00001SUPPLY COS REQUIS.
40445,B100000,00000,1100,00001COSTED REQUIS
40445,B100000,00000,1200,00001TIME SPENT
40445,B100000,00000,1300,00001TIME SPENT
40445,B100000,00000,1301,00001TIME SPENT
40445,B100000,00000,1350,00001
40445,B100000,00000,1400,00001ASSIGNED TIME
40445,E10A180,00301,0100,06/19/1998
40445,E10A180,00350,0300,06/19/1998
40445,E10A180,00501,0100,03/31/1998
40445,E10A180,00502,0100,03/16/1999
40445,E10A180,00550,0300,03/31/1998
40445,S000000,00100,0200,08/31/1998
40445,S200000,00100,0100,3031 TATE BLVD. SE
40445,S200000,00200,0100,HICKORY
40445,S200000,00200,0200,NC
40445,S200000,00200,0300,28602
40445,S200000,00300,0100,CATAWBA
40445,S200000,00400,0100,BRIAN CENTER HLTH/REHAB HICKORY EAST
40445,S200000,00400,0200,345232
40445,S200000,00400,0300,12/01/1982
40445,S200000,00400,0500,O
40445,S200000,01600,0100,Y
40453,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40453,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40453,A000000,00300,0000,00300EMPLOYEE BENEFITS
40453,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40453,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40453,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40453,A000000,00700,0000,00700HOUSEKEEPING
40453,A000000,00800,0000,00800DIETARY
40453,A000000,00900,0000,00900NURSING ADMINISTRATION
40453,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40453,A000000,01100,0000,01100PHARMACY
40453,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40453,A000000,01300,0000,01300SOCIAL SERVICE
40453,A000000,01350,0000,01500PATIENT ACTIVITIES
40453,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40453,A000000,01600,0000,01600SKILLED NURSING FACILITY
40453,A000000,01800,0000,01800NURSING FACILITY
40453,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40453,A000000,02500,0000,02500PHYSICAL THERAPY
40453,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40453,A000000,02700,0000,02700SPEECH PATHOLOGY
40453,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40453,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40453,A000000,03200,0000,03200SUPPORT SURFACES
40453,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40453,A000000,05000,0000,05000CORF
40453,A000000,05010,0000,05010CMHC
40453,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40453,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40453,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40453,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40453,A81000A,00100,0100,Y
40453,A81000B,00100,0300,REL. PARTY LEASE
40453,A81000B,00200,0300,HOME OFFICE DIRECT ALLOC
40453,A81000B,00300,0300,HO CAPITAL COST
40453,A81000B,00400,0300,CENTRAL OFFICE OVERHEAD
40453,A81000C,00100,0100,A
40453,A81000C,00100,0200,ROBERT E. TAYLOR
40453,A81000C,00100,0600,LEASE
40453,A81000C,00200,0100,A
40453,A81000C,00200,0200,ROBERT E. TAYLOR
40453,A81000C,00200,0400,RETCARE
40453,A81000C,00200,0600,HOME OFFICE
40453,B100000,00000,0100,00000SQUARE FEET
40453,B100000,00000,0200,00000NO STATIST ICS
40453,B100000,00000,0300,00000GROSS SALARIES
40453,B100000,00000,0400,00000ACCUM. COST
40453,B100000,00000,0500,00000SQUARE FEET
40453,B100000,00000,0600,00000POUNDS OF LAUNDRY
40453,B100000,00000,0700,00000SQ. FTG. EXCL. DIET
40453,B100000,00000,0800,00000MEALS SERVED
40453,B100000,00000,0900,00000 HOURS OF  SERVICE
40453,B100000,00000,1000,00000NO STATIST ICS
40453,B100000,00000,1100,00000PATIENT DAYS
40453,B100000,00000,1200,00000PATIENT DAYS
40453,B100000,00000,1300,00000PATIENT DAYS
40453,B100000,00000,1350,00000  PATIENT    DAYS
40453,B100000,00000,1400,00000NO STATIST ICS
40453,E10A180,00301,0100,08/12/1997
40453,E10A180,00301,0300,08/12/1997
40453,E10A180,00501,0100,04/22/1998
40453,E10A180,00501,0300,04/22/1998
40453,S000000,00100,0200,02/27/1998
40453,S200000,00100,0100,ROUTE 3  BOX 3
40453,S200000,00200,0100,NEBO
40453,S200000,00200,0200,NC
40453,S200000,00200,0300,28761
40453,S200000,00300,0100,MCDOWELL
40453,S200000,00400,0100,MCDOWELL NURSING CENTER
40453,S200000,00400,0200,345233
40453,S200000,00400,0300,03/03/1983
40453,S200000,00400,0500,O
40453,S200000,00600,0200,345233
40453,S200000,00600,0300,03/03/1983
40453,S200000,00600,0600,P
40453,S200000,01600,0100,Y
40459,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40459,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40459,A000000,00300,0000,00300EMPLOYEE BENEFITS
40459,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40459,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40459,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40459,A000000,00700,0000,00700HOUSEKEEPING
40459,A000000,00800,0000,00800DIETARY
40459,A000000,00900,0000,00900NURSING ADMINISTRATION
40459,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40459,A000000,01100,0000,01100PHARMACY
40459,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40459,A000000,01300,0000,01300SOCIAL SERVICE
40459,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40459,A000000,01600,0000,01600SKILLED NURSING FACILITY
40459,A000000,01800,0000,01800NURSING FACILITY
40459,A000000,02200,0000,02200LABORATORY
40459,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40459,A000000,02500,0000,02500PHYSICAL THERAPY
40459,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40459,A000000,02700,0000,02700SPEECH PATHOLOGY
40459,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40459,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40459,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
40459,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40459,A000000,05000,0000,05000CORF
40459,A000000,05010,0000,05010CMHC
40459,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40459,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40459,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40459,A000000,05300,0000,05300INTEREST EXPENSE
40459,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40459,A000000,06150,0000,06300UTILIZATION REVIEW
40459,A81000A,00100,0100,Y
40459,A81000B,00100,0300,CONSULTING
40459,A81000B,00200,0300,CONSULTING
40459,A81000B,00300,0300,CONSULTING
40459,A81000B,00400,0300,CONSULTING
40459,A81000B,00500,0300,HOME OFFICE
40459,A81000B,00600,0300,CONSULTING
40459,A81000B,00700,0300,INSURANCE
40459,A81000B,00800,0300,EQUIPMENT
40459,A81000B,00900,0300,GAS
40459,A81000C,00100,0100,B
40459,A81000C,00100,0200,HILLCO  LTD
40459,A81000C,00100,0400,BRITTHAVEN  INC
40459,A81000C,00100,0600,MGMT SVS
40459,A81000C,00200,0100,B
40459,A81000C,00200,0200,HILLCO  LTD
40459,A81000C,00200,0400,BRITTHAVEN  INC
40459,A81000C,00200,0600,MGMT SVS
40459,A81000C,00300,0100,B
40459,A81000C,00300,0200,HILLCO  LTD
40459,A81000C,00300,0400,BRITTHAVEN  INC
40459,A81000C,00300,0600,MGMT SVS
40459,A81000C,00400,0100,B
40459,A81000C,00400,0200,HILLCO  LTD
40459,A81000C,00400,0400,BRITTHAVEN  INC
40459,A81000C,00400,0600,MGMT SVS
40459,A81000C,00500,0100,B
40459,A81000C,00500,0200,HILLCO  LTD
40459,A81000C,00500,0400,BRITTHAVEN  INC
40459,A81000C,00500,0600,MGMT SVS
40459,A81000C,00600,0100,B
40459,A81000C,00600,0200,HILLCO  LTD
40459,A81000C,00600,0400,BRITTHAVEN  INC
40459,A81000C,00600,0600,MGMT SVS
40459,A81000C,00700,0100,B
40459,A81000C,00700,0200,HILLCO  LTD
40459,A81000C,00700,0400,BRITTHAVEN  INC
40459,A81000C,00700,0600,MGMT SVS
40459,A81000C,00800,0100,B
40459,A81000C,00800,0200,HILLCO  LTD
40459,A81000C,00800,0400,BRITTHAVEN  INC
40459,A81000C,00800,0600,MGMT SVS
40459,A81000C,00900,0100,B
40459,A81000C,00900,0200,HILLCO  LTD
40459,A81000C,00900,0400,BRITTHAVEN  INC
40459,A81000C,00900,0600,MGMT SVS
40459,B100000,00000,0100,00000SQUARE FEET
40459,B100000,00000,0200,00000DOLLAR VALUE
40459,B100000,00000,0300,00000GROSS SALARIES
40459,B100000,00000,0400,00000ACCUM. COST
40459,B100000,00000,0500,00000SQUARE FEET
40459,B100000,00000,0600,00000POUNDS OF LAUNDRY
40459,B100000,00000,0700,00000SQUARE FEET
40459,B100000,00000,0800,00000MEALS SERVED
40459,B100000,00000,0900,00000DIRECT NRSING HRS
40459,B100000,00000,1000,00000COSTED REQUIS.
40459,B100000,00000,1100,00000COSTED REQUIS.
40459,B100000,00000,1200,00000TIME SPENT
40459,B100000,00000,1300,00000TIME SPENT
40459,B100000,00000,1400,00000ASSIGNED TIME
40459,E10A180,00301,0100,08/18/1997
40459,E10A180,00350,0300,08/18/1997
40459,E10A180,00501,0100,04/30/1998
40459,E10A180,00501,0300,04/30/1998
40459,S000000,00100,0200,03/02/1998
40459,S200000,00100,0100,411 BARBOUR ROAD
40459,S200000,00200,0100,SMITHFIELD
40459,S200000,00200,0200,NC
40459,S200000,00200,0300,27577
40459,S200000,00300,0100,JOHNSTON
40459,S200000,00400,0100,BRITTHAVEN OF SMITHFIELD
40459,S200000,00400,0200,345237
40459,S200000,00400,0300,10/01/1984
40459,S200000,00400,0500,O
40459,S200000,00600,0200,346311
40459,S200000,00600,0300,10/01/1984
40459,S200000,01000,0200,345237
40459,S200000,01000,0300,10/01/1984
40459,S200000,01000,0500,O
40459,S200000,01100,0200,345237
40459,S200000,01100,0300,10/01/1984
40459,S200000,01100,0500,O
40459,S200000,01600,0100,Y
40468,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40468,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
40468,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40468,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
40468,A000000,00300,0000,00300EMPLOYEE BENEFITS
40468,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40468,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40468,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40468,A000000,00700,0000,00700HOUSEKEEPING
40468,A000000,00800,0000,00800DIETARY
40468,A000000,00801,0000,00801CAFETERIA
40468,A000000,00900,0000,00900NURSING ADMINISTRATION
40468,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40468,A000000,01100,0000,01100PHARMACY
40468,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40468,A000000,01300,0000,01300SOCIAL SERVICE
40468,A000000,01350,0000,01500ACTIVITIES
40468,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40468,A000000,01600,0000,01600SKILLED NURSING FACILITY
40468,A000000,01800,0000,01800NURSING FACILITY
40468,A000000,01900,0000,01900OTHER LONG TERM CARE
40468,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40468,A000000,02500,0000,02500PHYSICAL THERAPY
40468,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40468,A000000,02700,0000,02700SPEECH PATHOLOGY
40468,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40468,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40468,A000000,03050,0000,03300PEN THERAPY
40468,A000000,03051,0000,03301PROSTHETICS
40468,A000000,03052,0000,03302WOUND CARE
40468,A000000,03200,0000,03200SUPPORT SURFACES
40468,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
40468,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40468,A000000,04750,0000,05100OTHER REIMBURSABLE COST
40468,A000000,05000,0000,05000CORF I
40468,A000000,05010,0000,05010CMHC I
40468,A000000,05020,0000,05020OPT I
40468,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40468,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40468,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
40468,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
40468,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40468,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
40468,A81000A,00100,0100,Y
40468,A81000B,00100,0300,MANAGEMENT FEES
40468,A81000B,00200,0300,PHARMACY CONSULTANT
40468,A81000B,00300,0300,NF
40468,A81000B,00400,0300,LEGEND DRUGS
40468,A81000B,00500,0300,OTC
40468,A81000B,00600,0300,MED SUPPLIES
40468,A81000C,00100,0100,B
40468,A81000C,00100,0400,WHITE OAK MANOR INC
40468,A81000C,00100,0600,NRSH HOME CHAIN
40468,A81000C,00200,0100,B
40468,A81000C,00200,0400,WHITE OAK MANOR INC
40468,A81000C,00200,0600,PHARMACY
40468,B100000,00000,0100,00000(SQUARE FEET)
40468,B100000,00000,0101,00000(SQUARE FEET)
40468,B100000,00000,0200,00000(SQUARE FEET)
40468,B100000,00000,0201,00000(SQUARE FEET)
40468,B100000,00000,0300,00000(GROSS SALARIES)
40468,B100000,00000,0400,00000(ACCUM. COST)
40468,B100000,00000,0500,00000(SQUARE FEET)
40468,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
40468,B100000,00000,0700,00000(SQUARE FEET)
40468,B100000,00000,0800,00000(MEALS SERVED)
40468,B100000,00000,0801,00000(MEALS SERVED)
40468,B100000,00000,0900,00000(DIRECT NRSING HRS
40468,B100000,00000,1000,00000(PATIENT DAYS)
40468,B100000,00000,1100,00000(COSTED REQUIS.)
40468,B100000,00000,1200,00000(PATIENT DAYS)
40468,B100000,00000,1300,00000(TIME SPENT)
40468,B100000,00000,1350,00000ACTIVITIES
40468,B100000,00000,1400,00000(ASSIGNED TIME)
40468,E10A180,00301,0100,09/05/1997
40468,E10A180,00301,0300,09/05/1997
40468,E10A180,00501,0100,04/23/1998
40468,E10A180,00501,0300,04/23/1998
40468,S000000,00100,0200,02/27/1998
40468,S200000,00100,0100,4009 CRAIG AVENUE
40468,S200000,00100,0300,220130
40468,S200000,00200,0100,CHARLOTTE
40468,S200000,00200,0200,NC
40468,S200000,00200,0300,28222-0130
40468,S200000,00300,0100,MECKLENBURG
40468,S200000,00400,0100,WHITE OAK MANOR-CHARLOTTE
40468,S200000,00400,0200,345238
40468,S200000,00400,0300,11/15/1983
40468,S200000,00400,0500,O
40468,S200000,00600,0200,345238
40468,S200000,00600,0300,11/15/1983
40468,S200000,01600,0100,Y
40468,S200000,02200,0100,Y
40476,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40476,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40476,A000000,00300,0000,00300EMPLOYEE BENEFITS
40476,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40476,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40476,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40476,A000000,00700,0000,00700HOUSEKEEPING
40476,A000000,00800,0000,00800DIETARY
40476,A000000,00900,0000,00900NURSING ADMINISTRATION
40476,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40476,A000000,01100,0000,01100PHARMACY
40476,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40476,A000000,01300,0000,01300SOCIAL SERVICE
40476,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40476,A000000,01600,0000,01600SKILLED NURSING FACILITY
40476,A000000,01800,0000,01800NURSING FACILITY
40476,A000000,01900,0000,01900OTHER LONG TERM CARE
40476,A000000,02200,0000,02200LABORATORY
40476,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40476,A000000,02500,0000,02500PHYSICAL THERAPY
40476,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40476,A000000,02700,0000,02700SPEECH PATHOLOGY
40476,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40476,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40476,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
40476,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40476,A000000,05000,0000,05000CORF
40476,A000000,05010,0000,05010CMHC
40476,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40476,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40476,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40476,A000000,05300,0000,05300INTEREST EXPENSE
40476,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40476,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40476,A000000,06150,0000,06300UTILIZATION REVIEW
40476,A81000A,00100,0100,Y
40476,A81000B,00100,0300,CONSULTING
40476,A81000B,00200,0300,CONSULTING
40476,A81000B,00300,0300,CONSULTING
40476,A81000B,00400,0300,CONSULTING
40476,A81000B,00500,0300,HOME OFFICE
40476,A81000B,00600,0300,CONSULTING
40476,A81000C,00100,0100,B
40476,A81000C,00100,0200,HILLCO  LTD
40476,A81000C,00100,0400,BRITTHAVEN  INC
40476,A81000C,00100,0600,MGMT SVS
40476,A81000C,00200,0100,B
40476,A81000C,00200,0200,HILLCO  LTD
40476,A81000C,00200,0400,BRITTHAVEN  INC
40476,A81000C,00200,0600,MGMT SVS
40476,A81000C,00300,0100,B
40476,A81000C,00300,0200,HILLCO  LTD
40476,A81000C,00300,0400,BRITTHAVEN  INC
40476,A81000C,00300,0600,MGMT SVS
40476,A81000C,00400,0100,B
40476,A81000C,00400,0200,HILLCO  LTD
40476,A81000C,00400,0400,BRITTHAVEN  INC
40476,A81000C,00400,0600,MGMT SVS
40476,A81000C,00500,0100,B
40476,A81000C,00500,0200,HILLCO  LTD
40476,A81000C,00500,0400,BRITTHAVEN  INC
40476,A81000C,00500,0600,MGMT SVS
40476,A81000C,00600,0100,B
40476,A81000C,00600,0200,HILLCO  LTD
40476,A81000C,00600,0400,BRITTHAVEN  INC
40476,A81000C,00600,0600,MGMT SVS
40476,A81000C,00700,0100,B
40476,A81000C,00700,0200,HILLCO  LTD
40476,A81000C,00700,0400,BRITTHAVEN  INC
40476,A81000C,00700,0600,MGMT SVS
40476,A81000C,00800,0100,B
40476,A81000C,00800,0200,HILLCO  LTD
40476,A81000C,00800,0400,BRITTHAVEN  INC
40476,A81000C,00800,0600,MGMT SVS
40476,A81000C,00900,0100,B
40476,A81000C,00900,0200,HILLCO  LTD
40476,A81000C,00900,0400,BRITTHAVEN  INC
40476,A81000C,00900,0600,MGMT SVS
40476,A81000C,01100,0100,B
40476,A81000C,01100,0200,HILLCO  LTD
40476,A81000C,01100,0400,KARE MEDICAL
40476,A81000C,01100,0600,WLSE SUPPLY
40476,A81000C,01200,0100,B
40476,A81000C,01200,0200,HILLCO  LTD
40476,A81000C,01200,0400,PHARMSAVE
40476,A81000C,01200,0600,RX SUPPLY
40476,A81000C,01300,0100,A
40476,A81000C,01300,0200,DISCOVERY
40476,A81000C,01300,0400,DISCOVERY
40476,A81000C,01300,0600,INSURANCE
40476,A81000C,01400,0100,B
40476,A81000C,01400,0200,HILLCO LTD
40476,A81000C,01400,0400,SNOPHAC
40476,A81000C,01400,0600,HVAC
40476,A81000C,01500,0100,B
40476,A81000C,01500,0200,HILLCO LTD
40476,A81000C,01500,0400,BRITTHAVEN  INC
40476,A81000C,01500,0600,MGMT SVS
40476,B100000,00000,0100,00000SQUARE FEET
40476,B100000,00000,0200,00000DOLLAR VALUE
40476,B100000,00000,0300,00000GROSS SALARIES
40476,B100000,00000,0400,00000ACCUM. COST
40476,B100000,00000,0500,00000SQUARE FEET
40476,B100000,00000,0600,00000POUNDS OF LAUNDRY
40476,B100000,00000,0700,00000SQUARE FEET
40476,B100000,00000,0800,00000MEALS SERVED
40476,B100000,00000,0900,00000DIRECT NRSING HRS
40476,B100000,00000,1000,00000COSTED REQUIS.
40476,B100000,00000,1100,00000COSTED REQUIS.
40476,B100000,00000,1200,00000TIME SPENT
40476,B100000,00000,1300,00000TIME SPENT
40476,B100000,00000,1400,00000ASSIGNED TIME
40476,E10A180,00301,0100,08/18/1997
40476,E10A180,00350,0300,08/18/1997
40476,E10A180,00501,0100,04/28/1998
40476,E10A180,00550,0300,04/28/1998
40476,S000000,00100,0200,03/02/1998
40476,S200000,00100,0100,3609 BOND STREET
40476,S200000,00200,0100,RALEIGH
40476,S200000,00200,0200,NC
40476,S200000,00200,0300,27604
40476,S200000,00300,0100,WAKE
40476,S200000,00400,0100,BRITTHAVEN OF RALEIGH
40476,S200000,00400,0200,345239
40476,S200000,00400,0300,09/30/1983
40476,S200000,00400,0500,O
40476,S200000,00600,0200,346294
40476,S200000,00600,0300,09/30/1983
40476,S200000,01600,0100,Y
40483,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40483,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40483,A000000,00300,0000,00300EMPLOYEE BENEFITS
40483,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40483,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40483,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40483,A000000,00700,0000,00700HOUSEKEEPING
40483,A000000,00800,0000,00800DIETARY
40483,A000000,00900,0000,00900NURSING ADMINISTRATION
40483,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40483,A000000,01100,0000,01100PHARMACY
40483,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40483,A000000,01300,0000,01300SOCIAL SERVICE
40483,A000000,01350,0000,01500PATIENT ACTIVITIES
40483,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40483,A000000,01600,0000,01600SKILLED NURSING FACILITY
40483,A000000,01800,0000,01800NURSING FACILITY
40483,A000000,01900,0000,01900OTHER LONG TERM CARE
40483,A000000,02500,0000,02500PHYSICAL THERAPY
40483,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40483,A000000,02700,0000,02700SPEECH PATHOLOGY
40483,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40483,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40483,A000000,03200,0000,03200SUPPORT SURFACES
40483,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40483,A000000,05000,0000,05000CORF
40483,A000000,05010,0000,05010CMHC
40483,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40483,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40483,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40483,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40483,B100000,00000,0100,00000SQUARE FEET
40483,B100000,00000,0200,00000NO STATIST ICS
40483,B100000,00000,0300,00000GROSS SALARIES
40483,B100000,00000,0400,00000ACCUM. COST
40483,B100000,00000,0500,00000SQUARE FEET
40483,B100000,00000,0600,00000POUNDS OF LAUNDRY
40483,B100000,00000,0700,00000HOURS OF SERVICE
40483,B100000,00000,0800,00000PATIENT DAYS
40483,B100000,00000,0900,00000NURSING HOURS
40483,B100000,00000,1000,00000PAT. DAYS EXCL. RH.
40483,B100000,00000,1100,00000PATIENT DAYS
40483,B100000,00000,1200,00000TIME SPENT
40483,B100000,00000,1300,00000TIME SPENT
40483,B100000,00000,1350,00000
40483,B100000,00000,1400,00000NO STATIST ICS
40483,E10A180,00301,0100,09/09/1997
40483,E10A180,00301,0300,09/09/1997
40483,E10A180,00302,0100,11/21/1997
40483,E10A180,00350,0300,11/21/1997
40483,E10A180,00501,0100,04/27/1998
40483,E10A180,00501,0300,04/27/1998
40483,S000000,00100,0200,03/02/1998
40483,S200000,00100,0100,US HWY 158 BUSINESS
40483,S200000,00200,0100,WARRENTON
40483,S200000,00200,0200,NC
40483,S200000,00300,0100,WARREN
40483,S200000,00400,0100,WARREN HILLS
40483,S200000,00400,0200,345240
40483,S200000,00400,0300,12/01/1983
40483,S200000,00400,0500,O
40483,S200000,01600,0100,Y
40483,S200000,02800,0100,Y
40493,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40493,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40493,A000000,00300,0000,00300EMPLOYEE BENEFITS
40493,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40493,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40493,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40493,A000000,00700,0000,00700HOUSEKEEPING
40493,A000000,00800,0000,00800DIETARY
40493,A000000,00900,0000,00900NURSING ADMINISTRATION
40493,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40493,A000000,01100,0000,01100PHARMACY
40493,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40493,A000000,01300,0000,01300SOCIAL SERVICE
40493,A000000,01301,0000,01301ACTIVITIES
40493,A000000,01350,0000,01500REHABILITATION
40493,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40493,A000000,01600,0000,01600SKILLED NURSING FACILITY
40493,A000000,01800,0000,01800NURSING FACILITY
40493,A000000,01900,0000,01900OTHER LONG TERM CARE
40493,A000000,02200,0000,02200LABORATORY
40493,A000000,02300,0000,02300INTRAVENOUS THERAPY
40493,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40493,A000000,02500,0000,02500PHYSICAL THERAPY
40493,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40493,A000000,02700,0000,02700SPEECH PATHOLOGY
40493,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40493,A000000,02901,0000,02901OXYGEN
40493,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40493,A000000,03050,0000,03300EQUIPMENT RENTAL
40493,A000000,03051,0000,03301PEN THERAPY
40493,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40493,A000000,05000,0000,05000CORF
40493,A000000,05010,0000,05010CMHC
40493,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40493,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40493,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40493,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40493,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40493,A000000,06150,0000,06300VENDING
40493,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST
40493,A81000A,00100,0100,Y
40493,A81000B,00100,0300,HOME OFFICE COST
40493,A81000B,00200,0300,DIETARY SUPPLEMENTS
40493,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
40493,A81000B,00400,0300,PRESCRIPTION DRUGS
40493,A81000B,00500,0300,CHARGEABLE MEDICAL SUPP.
40493,A81000B,00600,0300,ADMIN COSTS
40493,A81000B,00700,0300,EQUIPMENT REPLACEMENT
40493,A81000B,00800,0300,SUPPLIES
40493,A81000B,00900,0300,THERAPIES
40493,A81000B,01000,0300,THERAPIES
40493,A81000B,01100,0300,THERAPIES
40493,A81000B,01200,0300,PHARMACIST
40493,A81000B,01300,0300,CONSULTANT
40493,A81000B,01400,0300,LINEN & BEDDING
40493,A81000B,01500,0300,SUPPLIES
40493,A81000C,00100,0100,B
40493,A81000C,00100,0200,BRIAN CENTER HLTH & REHAB
40493,A81000C,00100,0400,AMERRA
40493,A81000C,00100,0600,NURSING HOMES
40493,A81000C,00200,0100,G
40493,A81000C,00200,0200,PARAGON HEALTH NETWORK
40493,A81000C,00200,0400,AMERICAN PHARMACY
40493,A81000C,00200,0600,PHARMACEUTICALS
40493,A81000C,00300,0100,G
40493,A81000C,00300,0200,AMERICAN REHABILITY
40493,A81000C,00300,0400,THERAPY MANAGEMENT  INC.
40493,A81000C,00300,0600,CONSULTANTS
40493,A81000C,00400,0100,G
40493,A81000C,00400,0200,PARAGON HEALTH NETWORK
40493,A81000C,00400,0400,AMERICAN REHABILITATION
40493,A81000C,00400,0600,THERAPIES
40493,A81000C,00500,0100,G
40493,A81000C,00500,0200,PARAGON HEALTH NERWORK
40493,A81000C,00500,0400,MED CARE
40493,A81000C,00500,0600,SUPPLIES/EQUIPMENT
40493,A81000C,00600,0100,B
40493,A81000C,00600,0200,AMERRA  INC.
40493,A81000C,00600,0400,PARAGON HEALTH NERWORK
40493,A81000C,00600,0600,SUPPORT SERVICES
40493,B100000,00000,0100,00001SQUARE FEET
40493,B100000,00000,0200,00001SQUARE FEET
40493,B100000,00000,0300,00001GROSS SALARIES
40493,B100000,00000,0400,00001ACCUM. COST
40493,B100000,00000,0500,00001SQUARE FEET
40493,B100000,00000,0600,00001POUNDS OF LAUNDRY
40493,B100000,00000,0700,00001SQUARE FEET
40493,B100000,00000,0800,00001MEALS SERVED
40493,B100000,00000,0900,00001DIRECT NRSING HRS
40493,B100000,00000,1000,00001COSTED REQUIS.
40493,B100000,00000,1100,00001COSTED REQUIS
40493,B100000,00000,1200,00001TIME SPENT
40493,B100000,00000,1300,00001TIME SPENT
40493,B100000,00000,1301,00001TIME SPENT
40493,B100000,00000,1350,00001UNITS OF SERVICE
40493,B100000,00000,1400,00001ASSIGNED TIME
40493,E10A180,00301,0100,06/19/1998
40493,E10A180,00301,0300,06/19/1998
40493,E10A180,00501,0100,10/30/1998
40493,E10A180,00550,0300,10/30/1998
40493,S000000,00100,0200,03/31/1998
40493,S200000,00100,0100,226 NORTH OAKLAND AVE.
40493,S200000,00200,0100,EDEN
40493,S200000,00200,0200,NC
40493,S200000,00200,0300,27288
40493,S200000,00300,0100,ROCKINGHAM
40493,S200000,00400,0100,BRIAN CENTER HLTH & REHAB/EDEN
40493,S200000,00400,0200,345241
40493,S200000,00400,0300,01/01/1984
40493,S200000,00400,0500,O
40493,S200000,00600,0200,345241
40493,S200000,00600,0300,01/01/1984
40493,S200000,00600,0600,P
40493,S200000,01600,0100,Y
40498,S000000,00100,0200,06/01/1998
40506,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40506,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40506,A000000,00300,0000,00300EMPLOYEE BENEFITS
40506,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40506,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40506,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40506,A000000,00700,0000,00700HOUSEKEEPING
40506,A000000,00800,0000,00800DIETARY
40506,A000000,00900,0000,00900NURSING ADMINISTRATION
40506,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40506,A000000,01100,0000,01100PHARMACY
40506,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40506,A000000,01300,0000,01300SOCIAL SERVICE
40506,A000000,01301,0000,01301ACTIVITIES
40506,A000000,01350,0000,01500REHABILITAION
40506,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40506,A000000,01600,0000,01600SKILLED NURSING FACILITY
40506,A000000,01800,0000,01800NURSING FACILITY
40506,A000000,01900,0000,01900OTHER LONG TERM CARE
40506,A000000,02300,0000,02300INTRAVENOUS THERAPY
40506,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40506,A000000,02500,0000,02500PHYSICAL THERAPY
40506,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40506,A000000,02700,0000,02700SPEECH PATHOLOGY
40506,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40506,A000000,02901,0000,02901OXYGEN
40506,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40506,A000000,03050,0000,03300EQUIPMENT RENTAL
40506,A000000,03051,0000,03301PEN THERAPY
40506,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40506,A000000,05000,0000,05000CORF
40506,A000000,05010,0000,05010CMHC
40506,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40506,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40506,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40506,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40506,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40506,A000000,06150,0000,06300VENDING
40506,A000000,06151,0000,06301OTHER NONREIMBURSABLE
40506,A81000A,00100,0100,Y
40506,A81000B,00100,0300,HOME OFFICE COST
40506,A81000B,00200,0300,DIETARY SUPPLEMENTS
40506,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
40506,A81000B,00400,0300,PRESCRIPTION DRUGS
40506,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
40506,A81000B,00600,0300,LINEN AND BEDDING
40506,A81000B,00900,0300,EQUIPMENT REPLACEMENT
40506,A81000B,01000,0300,IV
40506,A81000B,01100,0300,CONSULTANTS
40506,A81000B,01200,0300,THERAPIES
40506,A81000B,01300,0300,THERAPIES
40506,A81000B,01400,0300,THERAPIES
40506,A81000C,00100,0100,B
40506,A81000C,00100,0200,BC-CHARLOTTE
40506,A81000C,00100,0400,AMERRA
40506,A81000C,00100,0600,NURSING HOMES
40506,A81000C,00200,0100,G
40506,A81000C,00200,0200,PARAGON
40506,A81000C,00200,0400,AMERICAN PHARMA
40506,A81000C,00200,0600,PHARMACEUTICALS
40506,A81000C,00300,0100,G
40506,A81000C,00300,0200,AMERICAN REHAB
40506,A81000C,00300,0400,THERAPY MGNT IN
40506,A81000C,00300,0600,CONSULTANTS
40506,A81000C,00400,0100,G
40506,A81000C,00400,0200,PARAGON
40506,A81000C,00400,0400,AMERICAN REHABI
40506,A81000C,00400,0600,THERAPIES
40506,A81000C,00500,0100,G
40506,A81000C,00500,0200,PARAGON
40506,A81000C,00500,0400,MED-CARE SALES
40506,A81000C,00500,0600,SUPPLIES/EQUIP
40506,A81000C,00600,0100,B
40506,A81000C,00600,0200,AMERRA  INC.
40506,A81000C,00600,0400,PARAGON
40506,A81000C,00600,0600,SUPPORT SERVICE
40506,B100000,00000,0100,00001SQUARE FEET
40506,B100000,00000,0200,00001DOLLAR VALUE
40506,B100000,00000,0300,00001GROSS SALARIES
40506,B100000,00000,0400,00001ACCUM. COST
40506,B100000,00000,0500,00001SQUARE FEET
40506,B100000,00000,0600,00001LBS.
40506,B100000,00000,0700,00001SQ FEET
40506,B100000,00000,0800,00001MEALS SERVED
40506,B100000,00000,0900,00001DIRECT NRSING HRS
40506,B100000,00000,1000,00001COSTED REQUIS.
40506,B100000,00000,1100,00001COSTED REQUIS
40506,B100000,00000,1200,00001TIME SPENT
40506,B100000,00000,1300,00001TIME SPENT
40506,B100000,00000,1301,00001TIME SPENT
40506,B100000,00000,1350,00001UNITS OF SERVICE
40506,B100000,00000,1400,00001ASSIGNED TIME
40506,E10A180,00301,0100,06/25/1998
40506,E10A180,00350,0300,06/25/1998
40506,E10A180,00501,0100,03/01/1999
40506,E10A180,00502,0100,05/18/1999
40506,E10A180,00550,0300,03/01/1999
40506,S000000,00100,0200,02/09/1999
40506,S200000,00100,0100,5959 REDDMANN ROAD
40506,S200000,00200,0100,CHARLOTTE
40506,S200000,00200,0200,NC
40506,S200000,00300,0100,MECKLENBURG
40506,S200000,00400,0100,BRIAN CTR HLTH & REHAB/CHARLOTTE
40506,S200000,00400,0200,345243
40506,S200000,00400,0300,02/02/1984
40506,S200000,00400,0500,O
40506,S200000,01600,0100,Y
40513,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40513,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40513,A000000,00300,0000,00300EMPLOYEE BENEFITS
40513,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40513,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40513,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40513,A000000,00700,0000,00700HOUSEKEEPING
40513,A000000,00800,0000,00800DIETARY
40513,A000000,00900,0000,00900NURSING ADMINISTRATION
40513,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40513,A000000,01100,0000,01100PHARMACY
40513,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40513,A000000,01300,0000,01300SOCIAL SERVICE
40513,A000000,01350,0000,01500OTHER GENERAL SERVICES
40513,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40513,A000000,01600,0000,01600SKILLED NURSING FACILITY
40513,A000000,01900,0000,01900OTHER LONG TERM CARE
40513,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40513,A000000,02500,0000,02500PHYSICAL THERAPY
40513,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40513,A000000,02700,0000,02700SPEECH PATHOLOGY
40513,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40513,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40513,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
40513,A000000,03200,0000,03200SUPPORT SURFACES
40513,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
40513,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40513,A000000,04750,0000,05100OTHER REIMBURSABLE COST
40513,A000000,05000,0000,05000CORF
40513,A000000,05010,0000,05010CMHC
40513,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40513,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40513,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40513,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
40513,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40513,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
40513,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40513,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
40513,A81000A,00100,0100,Y
40513,A81000B,00100,0300,RENT EXPENSE
40513,A81000B,00200,0300,INTEREST EXPENSE
40513,A81000B,00300,0300,INTEREST EXPENSE
40513,A81000C,00100,0100,A
40513,A81000C,00100,0200,DORIS JERNIGAN
40513,A81000C,00100,0400,HARBORVIEW TOWERS
40513,A81000C,00100,0600,CORPORATION
40513,A81000C,00200,0100,A
40513,A81000C,00200,0200,DORIS JERNIGAN
40513,A81000C,00200,0400,HARBORVIEW ENTERPRISES
40513,A81000C,00200,0600,PARTNERSHIP
40513,A81000C,00300,0100,A
40513,A81000C,00300,0200,DORIS JERNIGAN
40513,A81000C,00300,0400,DORIS JERNIGAN
40513,A81000C,00300,0600,INDIVIDUAL
40513,B100000,00000,0100,00000SQUARE FEET
40513,B100000,00000,0200,00000SQUARE FEET
40513,B100000,00000,0300,00000GROSS SALARIES
40513,B100000,00000,0400,00000ACCUM. COST
40513,B100000,00000,0500,00000SQUARE FEET
40513,B100000,00000,0600,00000POUNDS OF LAUNDRY
40513,B100000,00000,0700,00000HOURS OF SERVICE
40513,B100000,00000,0800,00000MEALS SERVED
40513,B100000,00000,0900,00000HOURS OF SERVICE
40513,B100000,00000,1000,00000COSTED REQUIS.
40513,B100000,00000,1100,00000COSTED REQUIS.
40513,B100000,00000,1200,00000TIME SPENT
40513,B100000,00000,1300,00000TIME SPENT
40513,B100000,00000,1350,00000 TIME  SPENT
40513,B100000,00000,1400,00000TIME SPENT
40513,E10A180,00301,0300,08/11/1997
40513,E10A180,00302,0100,07/17/1997
40513,E10A180,00303,0100,08/11/1997
40513,E10A180,00501,0100,04/29/1998
40513,E10A180,00550,0300,04/29/1998
40513,S000000,00100,0200,03/31/1998
40513,S200000,00100,0100,812 SHEPARD STREET
40513,S200000,00200,0100,MOREHEAD CITY
40513,S200000,00200,0200,NC
40513,S200000,00200,0300,28557
40513,S200000,00300,0100,CARTERET
40513,S200000,00400,0100,HARBORVIEW HEALTH CARE CENTER
40513,S200000,00400,0200,345244
40513,S200000,00400,0300,12/11/1984
40513,S200000,00400,0500,O
40513,S200000,01600,0100,Y
40520,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40520,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40520,A000000,00300,0000,00300EMPLOYEE BENEFITS
40520,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40520,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40520,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40520,A000000,00700,0000,00700HOUSEKEEPING
40520,A000000,00800,0000,00800DIETARY
40520,A000000,00900,0000,00900NURSING ADMINISTRATION
40520,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40520,A000000,01100,0000,01100PHARMACY
40520,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40520,A000000,01300,0000,01300SOCIAL SERVICE
40520,A000000,01350,0000,01500PATIENT ACTIVITIES
40520,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40520,A000000,01600,0000,01600SKILLED NURSING FACILITY
40520,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40520,A000000,02500,0000,02500PHYSICAL THERAPY
40520,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40520,A000000,02700,0000,02700SPEECH PATHOLOGY
40520,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40520,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40520,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
40520,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
40520,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40520,A000000,05000,0000,05000CORF
40520,A000000,05010,0000,05010CMHC
40520,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40520,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40520,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40520,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40520,A81000A,00100,0100,Y
40520,A81000B,00100,0300,PHYSICAL THERAPY
40520,A81000B,00200,0300,OCCUPATIONAL THERAPY
40520,A81000B,00300,0300,SPEECH THERAPY
40520,A81000C,00100,0100,B
40520,A81000C,00100,0400,CAMELOT MANOR CORF
40520,A81000C,00100,0600,THERAPY
40520,A81000C,00200,0100,B
40520,A81000C,00200,0400,CAMELOT MANOR CORF
40520,A81000C,00200,0600,THERAPY
40520,A81000C,00300,0100,B
40520,A81000C,00300,0400,CAMELOT MANOR CORF
40520,A81000C,00300,0600,THERAPY
40520,B100000,00000,0100,00000SQUARE FEET
40520,B100000,00000,0200,00000NO STATIST ICS
40520,B100000,00000,0300,00000GROSS SALARIES
40520,B100000,00000,0400,00000ACCUM. COST
40520,B100000,00000,0500,00000SQUARE FEET
40520,B100000,00000,0600,00000PATIENT DAYS
40520,B100000,00000,0700,00000SQUARE FEET
40520,B100000,00000,0800,00000PATIENT DAYS
40520,B100000,00000,0900,00000NO STATIST ICS
40520,B100000,00000,1000,00000NO STATIST ICS
40520,B100000,00000,1100,00000PATIENT DAYS
40520,B100000,00000,1200,00000PATIENT DAYS
40520,B100000,00000,1300,00000PATIENT DAYS
40520,B100000,00000,1350,00000
40520,B100000,00000,1400,00000NO STATIST ICS
40520,E10A180,00301,0100,09/16/1997
40520,E10A180,00550,0100,04/30/1998
40520,J41D000,00301,0100,09/16/1997
40520,J41D000,00501,0100,04/30/1998
40520,S000000,00100,0200,03/02/1998
40520,S200000,00100,0100,100 SUNSET STREET
40520,S200000,00100,0300,POST OFFICE BOX 448
40520,S200000,00200,0100,GRANITE FALLS
40520,S200000,00200,0200,NC
40520,S200000,00200,0300,28630
40520,S200000,00300,0100,CALDWELL
40520,S200000,00400,0100,CAMELOT MANOR NURSING CARE
40520,S200000,00400,0200,345246
40520,S200000,00400,0300,12/03/1985
40520,S200000,00400,0500,P
40520,S200000,01000,0200,344501
40520,S200000,01000,0300,08/27/1985
40520,S200000,01000,0600,O
40520,S200000,01500,0100,Y
40530,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40530,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40530,A000000,00300,0000,00300EMPLOYEE BENEFITS
40530,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40530,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40530,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40530,A000000,00700,0000,00700HOUSEKEEPING
40530,A000000,00800,0000,00800DIETARY
40530,A000000,00900,0000,00900NURSING ADMINISTRATION
40530,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40530,A000000,01100,0000,01100PHARMACY
40530,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40530,A000000,01300,0000,01300SOCIAL SERVICE
40530,A000000,01350,0000,01500OTHER GENERAL SERVICES
40530,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40530,A000000,01600,0000,01600SKILLED NURSING FACILITY
40530,A000000,01800,0000,01800NURSING FACILITY
40530,A000000,02200,0000,02200LABORATORY
40530,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40530,A000000,02500,0000,02500PHYSICAL THERAPY
40530,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40530,A000000,02700,0000,02700SPEECH PATHOLOGY
40530,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40530,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40530,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
40530,A000000,03500,0000,03500RURAL HEALTH CLINIC
40530,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40530,A000000,05000,0000,05000CORF
40530,A000000,05010,0000,05010CMHC
40530,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40530,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40530,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40530,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
40530,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40530,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
40530,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
40530,A81000A,00100,0100,Y
40530,A81000B,00100,0300,DATA PROCESSING
40530,A81000B,00200,0300,HOME OFFICE EXPENSE
40530,A81000B,00300,0300,DEPRECIATION
40530,A81000C,00100,0100,A
40530,A81000C,00100,0200,LINN WILFONG
40530,A81000C,00100,0400,DPL INC
40530,A81000C,00100,0600,DATA PROCESSING
40530,B100000,00000,0100,00000SQUARE FEET
40530,B100000,00000,0200,00000SQUARE FOOTAGE
40530,B100000,00000,0300,00000GROSS SALARIES
40530,B100000,00000,0400,00000ACCUM. COST
40530,B100000,00000,0500,00000SQUARE FOOTAGE
40530,B100000,00000,0600,00000PATIENT DAYS
40530,B100000,00000,0700,00000SQUARE FOOTAGE
40530,B100000,00000,0800,00000MEALS SERVED
40530,B100000,00000,0900,00000DIRECT NRSING HRS
40530,B100000,00000,1000,00000COSTED REQUIS
40530,B100000,00000,1100,00000COSTED REQUIS
40530,B100000,00000,1200,00000TIME SPENT
40530,B100000,00000,1300,00000PATIENT DAYS
40530,B100000,00000,1350,00000
40530,B100000,00000,1400,00000ASSIGNED TIME
40530,E10A180,00301,0100,09/12/1997
40530,E10A180,00301,0300,09/12/1997
40530,E10A180,00501,0100,04/22/1998
40530,E10A180,00550,0300,04/22/1998
40530,S000000,00100,0200,02/26/1998
40530,S200000,00100,0100,539 3RD ST
40530,S200000,00200,0100,TAYLORSVILLE
40530,S200000,00200,0200,NC
40530,S200000,00200,0300,28581
40530,S200000,00300,0100,ALEXANDER
40530,S200000,00400,0100,VALLEY NURSING CENTER
40530,S200000,00400,0200,345247
40530,S200000,00400,0300,01/06/1986
40530,S200000,00400,0500,O
40530,S200000,00600,0200,345247
40530,S200000,00600,0300,01/06/1986
40530,S200000,00600,0600,P
40530,S200000,01600,0100,Y
40538,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40538,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40538,A000000,00300,0000,00300EMPLOYEE BENEFITS
40538,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40538,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40538,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40538,A000000,00700,0000,00700HOUSEKEEPING
40538,A000000,00800,0000,00800DIETARY
40538,A000000,00900,0000,00900NURSING ADMINISTRATION
40538,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40538,A000000,01100,0000,01100PHARMACY
40538,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40538,A000000,01300,0000,01300SOCIAL SERVICE
40538,A000000,01301,0000,01301ACTIVITIES
40538,A000000,01350,0000,01500REHABILITATION
40538,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40538,A000000,01600,0000,01600SKILLED NURSING FACILITY
40538,A000000,01800,0000,01800NURSING FACILITY
40538,A000000,01900,0000,01900OTHER LONG TERM CARE
40538,A000000,02300,0000,02300INTRAVENOUS THERAPY
40538,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40538,A000000,02500,0000,02500PHYSICAL THERAPY
40538,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40538,A000000,02700,0000,02700SPEECH PATHOLOGY
40538,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40538,A000000,02901,0000,02901OXYGEN
40538,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40538,A000000,03050,0000,03300EQUIPMENT RENTAL
40538,A000000,03051,0000,03301PEN THERAPY
40538,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40538,A000000,05000,0000,05000CORF
40538,A000000,05010,0000,05010CMHC
40538,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40538,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40538,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40538,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40538,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40538,A000000,06150,0000,06300VENDING
40538,A000000,06151,0000,06301OTHER NONREIMBURSEABLE
40538,A81000A,00100,0100,Y
40538,A81000B,00100,0300,HOME OFFICE COSTS
40538,A81000B,00200,0300,DIETARY SUPPLEMENTS
40538,A81000B,00300,0300,NRSING SUPP/OSHA SUPPLIES
40538,A81000B,00400,0300,PRESCRIPTION DRUGS
40538,A81000B,00500,0300,CHARGEABLE MEDICAL SUPPL
40538,A81000B,00800,0300,CONSULTANT
40538,A81000B,00900,0300,EQUIPMENT REPLACEMENT
40538,A81000B,01100,0300,SUPPLIES
40538,A81000B,01200,0300,CONSULTANTS
40538,A81000B,01300,0300,THERAPIES
40538,A81000B,01400,0300,THERAPIES
40538,A81000B,01500,0300,THERAPIES
40538,A81000B,01800,0300,LINEN & BEDDING
40538,A81000B,01900,0300,ACTIVITIES SUPPLIES
40538,A81000C,00100,0100,B
40538,A81000C,00100,0200,BRIAN CTR H/R LINCOLNTON
40538,A81000C,00100,0400,AMERRA
40538,A81000C,00100,0600,NURSING HOMES
40538,A81000C,00200,0100,G
40538,A81000C,00200,0200,PARAGON HEALTH NETWORK
40538,A81000C,00200,0400,AMERICAN PHARMACY
40538,A81000C,00200,0600,PHARMACEUTICALS
40538,A81000C,00300,0100,G
40538,A81000C,00300,0200,AMERICAN REHAB SERVICES
40538,A81000C,00300,0400,THERAPY MANAGEMENT INC.
40538,A81000C,00300,0600,CONSULTANTS
40538,A81000C,00400,0100,G
40538,A81000C,00400,0200,PARAGON HEALTH NETWORK
40538,A81000C,00400,0400,AMERICAN REHABILITY
40538,A81000C,00400,0600,THERAPIES
40538,A81000C,00500,0100,G
40538,A81000C,00500,0200,PARAGON HEALTH NETWORK
40538,A81000C,00500,0400,MED CARE
40538,A81000C,00500,0600,SUPPLIES/EQUIPMENT
40538,A81000C,00600,0100,B
40538,A81000C,00600,0200,AMERRA  INC.
40538,A81000C,00600,0400,PARAGON HEALTH NETWORK
40538,A81000C,00600,0600,SUPPORT SERVICES
40538,B100000,00000,0100,00001SQUARE FEET
40538,B100000,00000,0200,00001SQUARE FEET
40538,B100000,00000,0300,00001GROSS SALARIES
40538,B100000,00000,0400,00001ACCUM. COST
40538,B100000,00000,0500,00001SQUARE FEET
40538,B100000,00000,0600,00001POUNDS OF LAUNDRY
40538,B100000,00000,0700,00001SQUARE FEET
40538,B100000,00000,0800,00001MEALS SERVED
40538,B100000,00000,0900,00001HOURS OF SERVICE
40538,B100000,00000,1000,00001SUPPLY REQUIS.
40538,B100000,00000,1100,00001COSTED REQUIS
40538,B100000,00000,1200,00001TIME SPENT
40538,B100000,00000,1300,00001TIME SPENT
40538,B100000,00000,1301,00001TIME SPENT
40538,B100000,00000,1350,00001
40538,B100000,00000,1400,00001ASSIGNED TIME
40538,E10A180,00301,0100,06/24/1998
40538,E10A180,00301,0300,06/24/1998
40538,E10A180,00501,0100,01/18/1999
40538,E10A180,00501,0300,08/31/1998
40538,E10A180,00550,0100,08/31/1998
40538,E10A180,00551,0300,10/29/1998
40538,S000000,00100,0200,08/31/1998
40538,S200000,00100,0100,816 SOUTH ASPEN STREET
40538,S200000,00200,0100,LINCOLNTON
40538,S200000,00200,0200,NC
40538,S200000,00200,0300,28092
40538,S200000,00300,0100,LINCOLN
40538,S200000,00400,0100,BRIAN CTR HLTH & REHAB LINCOLNTON
40538,S200000,00400,0200,345250
40538,S200000,00400,0300,05/27/1986
40538,S200000,00400,0500,O
40538,S200000,01600,0100,Y
40545,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40545,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40545,A000000,00300,0000,00300EMPLOYEE BENEFITS
40545,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40545,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40545,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40545,A000000,00700,0000,00700HOUSEKEEPING
40545,A000000,00800,0000,00800DIETARY
40545,A000000,00900,0000,00900NURSING ADMINISTRATION
40545,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40545,A000000,01100,0000,01100PHARMACY
40545,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40545,A000000,01300,0000,01300SOCIAL SERVICE
40545,A000000,01350,0000,01500OTHER GENERAL SERVICES
40545,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40545,A000000,01600,0000,01600SKILLED NURSING FACILITY
40545,A000000,01800,0000,01800NURSING FACILITY
40545,A000000,01900,0000,01900OTHER LONG TERM CARE
40545,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40545,A000000,02500,0000,02500PHYSICAL THERAPY
40545,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40545,A000000,02700,0000,02700SPEECH PATHOLOGY
40545,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40545,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40545,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
40545,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
40545,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40545,A000000,04750,0000,05100OTHER REIMBURSABLE COST
40545,A000000,05000,0000,05000CORF
40545,A000000,05010,0000,05010CMHC
40545,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40545,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40545,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40545,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
40545,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40545,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40545,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
40545,A81000A,00100,0100,Y
40545,A81000B,00100,0300,CAPITAL H/O COST/BUILD
40545,A81000B,00200,0300,CAPITAL H/O COST/EQUIP
40545,A81000B,00300,0300,H/O COST/NON-CAPITAL
40545,A81000C,00100,0100,A
40545,A81000C,00100,0200,RHS  INC.
40545,A81000C,00100,0600,HEALTH CARE
40545,A81000C,00200,0100,B
40545,A81000C,00200,0200,RESOURCE PHARMACY
40545,A81000C,00200,0600,PHARMACY
40545,A81000C,00300,0100,C
40545,A81000C,00300,0200,SOUTHCOAST REHAB
40545,A81000C,00300,0600,REHABILITATION SVCS
40545,B100000,00000,0100,00000SQUARE FEE
40545,B100000,00000,0200,00000SQUARE FEE
40545,B100000,00000,0300,00000GROSS SALARY
40545,B100000,00000,0400,00000ACCUM. COST
40545,B100000,00000,0500,00000SQUARE FEE
40545,B100000,00000,0600,00000PATIENT DA
40545,B100000,00000,0700,00000SQUARE FEE
40545,B100000,00000,0800,00000PATIENT DA
40545,B100000,00000,0900,00000DIRECT NUR SING HOURS
40545,B100000,00000,1000,00000COSTED REQ UISITIONS
40545,B100000,00000,1100,00000COSTED REQUIS
40545,B100000,00000,1200,00000TIME SPENT
40545,B100000,00000,1300,00000PATIENT DA
40545,B100000,00000,1350,00000
40545,B100000,00000,1400,00000ASSIGNED TIME
40545,E10A180,00301,0100,03/24/1998
40545,E10A180,00350,0300,03/24/1998
40545,S000000,00100,0200,06/05/1998
40545,S200000,00100,0100,RT 2  BOX 266
40545,S200000,00100,0300,PO BOX 667
40545,S200000,00200,0100,WARSAW
40545,S200000,00200,0200,NC
40545,S200000,00200,0300,28398
40545,S200000,00300,0100,DUPLIN
40545,S200000,00400,0100,COUNTRYSIDE VILLA OF DUPLIN
40545,S200000,00400,0200,345252
40545,S200000,00400,0300,10/23/1986
40545,S200000,00400,0500,O
40545,S200000,00600,0200,345252
40545,S200000,00600,0300,10/23/1986
40545,S200000,00600,0600,P
40545,S200000,01600,0100,Y
40545,S200000,02200,0100,Y
40548,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40548,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40548,A000000,00300,0000,00300EMPLOYEE BENEFITS
40548,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40548,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40548,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40548,A000000,00700,0000,00700HOUSEKEEPING
40548,A000000,00800,0000,00800DIETARY
40548,A000000,00900,0000,00900NURSING ADMINISTRATION
40548,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40548,A000000,01100,0000,01100PHARMACY
40548,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40548,A000000,01300,0000,01300SOCIAL SERVICE
40548,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40548,A000000,01600,0000,01600SKILLED NURSING FACILITY
40548,A000000,01800,0000,01800NURSING FACILITY
40548,A000000,02100,0000,02100RADIOLOGY
40548,A000000,02200,0000,02200LABORATORY
40548,A000000,02401,0000,02410RESPIRATORY THERAPY
40548,A000000,02500,0000,02500PHYSICAL THERAPY
40548,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40548,A000000,02700,0000,02700SPEECH PATHOLOGY
40548,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40548,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40548,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
40548,A000000,03201,0000,03210THERAPY BEDS
40548,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40548,A000000,05000,0000,05000CORF
40548,A000000,05010,0000,05010CMHC
40548,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40548,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40548,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40548,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40548,A81000A,00100,0100,Y
40548,A81000B,00100,0300,HOME OFFICE EXPENSE
40548,A81000B,00200,0300,HOME OFFICE EXPENSE
40548,A81000B,00300,0300,MEDICAL SUPPLIES
40548,A81000B,00400,0300,MEDICAL SUPPLIES
40548,A81000B,00500,0300,MEDICAL SUPPLIES
40548,A81000B,00600,0300,MEDICAL SUPPLIES
40548,A81000B,00700,0300,HK SUPPLIES
40548,A81000B,00800,0300,DELIVERY EXPENSE
40548,A81000B,00900,0300,IV SUPPLIES
40548,A81000B,01000,0300,RT LABOR AND EXPENSE
40548,A81000B,01100,0300,LABORATORY SUPPLIES
40548,A81000C,00100,0100,B
40548,A81000C,00100,0200,PARK RIDGE
40548,A81000C,00100,0400,SUNBELT HEALTH
40548,A81000C,00100,0600,NURSING HOME CO
40548,A81000C,00200,0100,G
40548,A81000C,00200,0200,PARK RIDGE
40548,A81000C,00200,0400,Q-CARE
40548,A81000C,00200,0600,MEDICAL SUP
40548,A81000C,00300,0100,G
40548,A81000C,00300,0200,PARK RIDGE
40548,A81000C,00300,0400,PARK RIDGE HOSP
40548,A81000C,00300,0600,HOSPITAL
40548,B100000,00000,0100,00000SQ FEET
40548,B100000,00000,0200,00000SQ FEET
40548,B100000,00000,0300,00000GROSS SALARIES
40548,B100000,00000,0400,00000ACCUM. COST
40548,B100000,00000,0500,00000SQ FEET
40548,B100000,00000,0600,00000    PATIEN        DAY
40548,B100000,00000,0700,00000SQ FEET
40548,B100000,00000,0800,00000MEALS SERVED
40548,B100000,00000,0900,00000HOURS OF SERVICE
40548,B100000,00000,1000,00000COSTED REQUIS
40548,B100000,00000,1100,00000COSTED REQUIS
40548,B100000,00000,1200,00000TIME SPENT
40548,B100000,00000,1300,00000TIME SPENT
40548,B100000,00000,1400,00000ASSIGNED TIME
40548,E10A180,00301,0100,02/18/1998
40548,E10A180,00301,0300,02/18/1998
40548,E10A180,00501,0100,07/16/1998
40548,E10A180,00501,0300,07/16/1998
40548,E10A180,00502,0100,11/05/1998
40548,E10A180,00550,0100,09/20/1999
40548,E10A180,00550,0300,09/20/1999
40548,S000000,00100,0200,06/01/1998
40548,S200000,00100,0100,HOWARD GAP ROAD
40548,S200000,00100,0300,5339
40548,S200000,00200,0100,FLETCHER
40548,S200000,00200,0200,NC
40548,S200000,00200,0300,28732
40548,S200000,00300,0100,HENDERSON
40548,S200000,00400,0100,PARK RIDGE LIVING CENTER
40548,S200000,00400,0200,345253
40548,S200000,00400,0300,12/19/1986
40548,S200000,00400,0500,O
40548,S200000,00600,0200,345253
40548,S200000,00600,0300,12/19/1986
40548,S200000,00600,0600,P
40548,S200000,01600,0100,Y
40558,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40558,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40558,A000000,00300,0000,00300EMPLOYEE BENEFITS
40558,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40558,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40558,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40558,A000000,00700,0000,00700HOUSEKEEPING
40558,A000000,00800,0000,00800DIETARY
40558,A000000,00900,0000,00900NURSING ADMINISTRATION
40558,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40558,A000000,01100,0000,01100PHARMACY
40558,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40558,A000000,01300,0000,01300SOCIAL SERVICE
40558,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40558,A000000,01600,0000,01600SKILLED NURSING FACILITY
40558,A000000,01800,0000,01800NURSING FACILITY
40558,A000000,01900,0000,01900OTHER LONG TERM CARE
40558,A000000,02500,0000,02500PHYSICAL THERAPY
40558,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40558,A000000,02700,0000,02700SPEECH PATHOLOGY
40558,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40558,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40558,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40558,A000000,05000,0000,05000CORF
40558,A000000,05010,0000,05010CMHC
40558,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40558,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40558,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40558,A000000,05300,0000,05300INTEREST EXPENSE
40558,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40558,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40558,B100000,00000,0100,00000SQUARE FEET
40558,B100000,00000,0200,00000SQUARE FEET
40558,B100000,00000,0300,00000GROSS SALARIES
40558,B100000,00000,0400,00000ACCUM. COST
40558,B100000,00000,0500,00000SQUARE FEET
40558,B100000,00000,0600,00000POUNDS OF LAUNDRY
40558,B100000,00000,0700,00000SQUARE FEET
40558,B100000,00000,0800,00000MEALS SERVED
40558,B100000,00000,0900,00000DIRECT NRSING HRS
40558,B100000,00000,1000,00000COSTED REQUIS.
40558,B100000,00000,1100,00000COSTED REQUIS.
40558,B100000,00000,1200,00000DIRECT NRSING HRS
40558,B100000,00000,1300,00000PATIENT DAYS
40558,B100000,00000,1400,00000ASSIGNED TIME
40558,E10A180,00301,0100,08/12/1997
40558,E10A180,00350,0300,08/12/1997
40558,E10A180,00550,0100,02/27/1998
40558,E10A180,00550,0300,02/27/1998
40558,S000000,00100,0200,02/27/1998
40558,S200000,00100,0100,111 HARRILSON STREET
40558,S200000,00100,0300,580
40558,S200000,00200,0100,CHERRYVILLE
40558,S200000,00200,0200,NC
40558,S200000,00200,0300,28021
40558,S200000,00300,0100,GASTON
40558,S200000,00400,0100,CAROLINA CARE CENTER OF CHERRYVILLE
40558,S200000,00400,0200,345255
40558,S200000,00400,0300,08/16/1986
40558,S200000,00400,0500,O
40558,S200000,00600,0200,346227
40558,S200000,00600,0300,12/01/1978
40558,S200000,01600,0100,Y
40558,S200000,02200,0100,Y
40566,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40566,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40566,A000000,00300,0000,00300EMPLOYEE BENEFITS
40566,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40566,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40566,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40566,A000000,00700,0000,00700HOUSEKEEPING
40566,A000000,00800,0000,00800DIETARY
40566,A000000,00900,0000,00900NURSING ADMINISTRATION
40566,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40566,A000000,01100,0000,01100PHARMACY
40566,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40566,A000000,01300,0000,01300SOCIAL SERVICE
40566,A000000,01350,0000,01500OTHER GENERAL SERVICES
40566,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40566,A000000,01600,0000,01600SKILLED NURSING FACILITY
40566,A000000,01800,0000,01800NURSING FACILITY
40566,A000000,01900,0000,01900OTHER LONG TERM CARE
40566,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40566,A000000,02500,0000,02500PHYSICAL THERAPY
40566,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40566,A000000,02700,0000,02700SPEECH PATHOLOGY
40566,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40566,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40566,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
40566,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
40566,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40566,A000000,04750,0000,05100OTHER REIMBURSABLE COST
40566,A000000,05000,0000,05000CORF
40566,A000000,05010,0000,05010CMHC
40566,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40566,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40566,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40566,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
40566,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40566,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40566,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
40566,A81000A,00100,0100,Y
40566,A81000B,00100,0300,CAPTIAL H/O COST-BLD&FIX
40566,A81000B,00200,0300,CAPITAL H/O COST-MOV/EQUI
40566,A81000B,00300,0300,HOME OFFICE COST
40566,A81000C,00100,0100,A
40566,A81000C,00100,0200,RHS  INC
40566,A81000C,00100,0600,HEALTHCARE
40566,A81000C,00200,0100,B
40566,A81000C,00200,0200,RESOURCE PHARMACY
40566,A81000C,00200,0600,PHARMACY
40566,A81000C,00300,0100,C
40566,A81000C,00300,0200,SOUTHCOAST REHAB
40566,A81000C,00300,0600,REHAB SERVICES
40566,B100000,00000,0100,00000SQUARE FEET
40566,B100000,00000,0200,00000SQUARE FEET
40566,B100000,00000,0300,00000GROSS SALARY
40566,B100000,00000,0400,00000ACCUM. COST
40566,B100000,00000,0500,00000SQUARE FEET
40566,B100000,00000,0600,00000PATIENT DAYS
40566,B100000,00000,0700,00000HSKING SQ FEET
40566,B100000,00000,0800,00000PATIENT DAYS
40566,B100000,00000,0900,00000DIRECT NUR SING HOURS
40566,B100000,00000,1000,00000COSTED REQ UISITI0NS
40566,B100000,00000,1100,00000NO STATIST ICS
40566,B100000,00000,1200,00000TIME SPENT
40566,B100000,00000,1300,00000PATIENT DAYS
40566,B100000,00000,1350,00000
40566,B100000,00000,1400,00000NO STATIST ICS
40566,E10A180,00350,0100,03/24/1998
40566,E10A180,00350,0300,03/24/1998
40566,S000000,00100,0200,06/05/1998
40566,S200000,00100,0100,301 COMB STREETALTHCARE
40566,S200000,00200,0100,SPARTA
40566,S200000,00200,0200,NC
40566,S200000,00200,0300,28675
40566,S200000,00300,0100,ALLEGHANY
40566,S200000,00400,0100,HIGH COUNTRY HEALTHCARE
40566,S200000,00400,0200,345261
40566,S200000,00400,0300,06/23/1987
40566,S200000,00400,0500,O
40566,S200000,00600,0200,345261
40566,S200000,00600,0300,06/23/1987
40566,S200000,00600,0600,P
40566,S200000,01600,0100,Y
40566,S200000,02200,0100,Y
40570,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40570,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40570,A000000,00300,0000,00300EMPLOYEE BENEFITS
40570,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40570,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40570,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40570,A000000,00700,0000,00700HOUSEKEEPING
40570,A000000,00800,0000,00800DIETARY
40570,A000000,00900,0000,00900NURSING ADMINISTRATION
40570,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40570,A000000,01100,0000,01100PHARMACY
40570,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40570,A000000,01300,0000,01300SOCIAL SERVICE
40570,A000000,01301,0000,01301ACTIVITIES
40570,A000000,01350,0000,01500REHABILITATION
40570,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40570,A000000,01600,0000,01600SKILLED NURSING FACILITY
40570,A000000,01800,0000,01800NURSING FACILITY
40570,A000000,02300,0000,02300INTRAVENOUS THERAPY
40570,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40570,A000000,02500,0000,02500PHYSICAL THERAPY
40570,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40570,A000000,02700,0000,02700SPEECH PATHOLOGY
40570,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40570,A000000,02901,0000,02901OXYGEN
40570,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40570,A000000,03050,0000,03300EQUIPMENT RENTAL
40570,A000000,03051,0000,03301PEN THERAPY
40570,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40570,A000000,05000,0000,05000CORF
40570,A000000,05010,0000,05010CMHC
40570,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40570,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40570,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40570,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40570,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40570,A000000,06150,0000,06300VENDING
40570,A000000,06151,0000,06301OTHER NONREIMBURSEABLE
40570,A81000A,00100,0100,Y
40570,A81000B,00100,0300,HOME OFFICE COST
40570,A81000B,00200,0300,DIETARY SUPPLEMENTS
40570,A81000B,00300,0300,NRSING SUPP/OSHA SUPPLIES
40570,A81000B,00400,0300,PRESCRIPTION DRUGS
40570,A81000B,00500,0300,CHARGEABLE MED SUPPLIES
40570,A81000B,00800,0300,CONSULTANT
40570,A81000B,01100,0300,SUPPLIES
40570,A81000B,01200,0300,CONSULTANTS
40570,A81000B,01300,0300,THERAPIES
40570,A81000B,01400,0300,THERAPIES
40570,A81000B,01500,0300,THERAPIES
40570,A81000B,01800,0300,LINEN & BEDDING
40570,A81000B,01900,0300,HOUSEKEEPING SUPPLIES
40570,A81000C,00100,0100,B
40570,A81000C,00100,0200,BRIAN CTR HLTH/RE HRTFRD
40570,A81000C,00100,0400,AMERRA
40570,A81000C,00100,0600,NURSING HOMES
40570,A81000C,00200,0100,G
40570,A81000C,00200,0200,PARAGON HEALTH NETWORK
40570,A81000C,00200,0400,AMERICAN PHARMACY
40570,A81000C,00200,0600,PHARMACEUTICALS
40570,A81000C,00300,0100,G
40570,A81000C,00300,0200,AMERICAN REHABILITY SERV
40570,A81000C,00300,0400,THERAPY MANAGEMENT  INC.
40570,A81000C,00300,0600,CONSULTANTS
40570,A81000C,00400,0100,G
40570,A81000C,00400,0200,PARAGON HEATLH NETWORK
40570,A81000C,00400,0400,AMERICAN REHABILITY
40570,A81000C,00400,0600,THERAPIES
40570,A81000C,00500,0100,G
40570,A81000C,00500,0200,PARAGON HEALTH NETWORK
40570,A81000C,00500,0400,MED CARE
40570,A81000C,00500,0600,SUPPLIES/EQUIP
40570,A81000C,00600,0100,B
40570,A81000C,00600,0200,AMERRA  INC.
40570,A81000C,00600,0400,PARAGON HEALTH NETWORK
40570,A81000C,00600,0600,SUPPORT SERVICES
40570,B100000,00000,0100,00001SQUARE FEET
40570,B100000,00000,0200,00001SQUARE FEET
40570,B100000,00000,0300,00001GROSS SALARIES
40570,B100000,00000,0400,00001ACCUM. COST
40570,B100000,00000,0500,00001SQUARE FEET
40570,B100000,00000,0600,00001POUNDS OF LAUNDRY
40570,B100000,00000,0700,00001SQUARE FEET
40570,B100000,00000,0800,00001MEALS SERVED
40570,B100000,00000,0900,00001HOURS OF SERVICE
40570,B100000,00000,1000,00001SUPPLY REQUIS.
40570,B100000,00000,1100,00001COSTED REQUIS
40570,B100000,00000,1200,00001TIME SPENT
40570,B100000,00000,1300,00001TIME SPENT
40570,B100000,00000,1301,00001TIME SPENT
40570,B100000,00000,1350,00001UNITS OF SERVICE
40570,B100000,00000,1400,00001ASSIGNED TIME
40570,E10A180,00301,0100,06/24/1998
40570,E10A180,00301,0300,06/24/1998
40570,E10A180,00501,0100,10/30/1998
40570,E10A180,00502,0100,03/18/1999
40570,E10A180,00550,0300,10/30/1998
40570,S000000,00100,0200,03/31/1998
40570,S200000,00100,0100,ROUTE 2  BOX 2
40570,S200000,00200,0100,HERTFORD
40570,S200000,00200,0200,NC
40570,S200000,00200,0300,27944
40570,S200000,00300,0100,PERQUIMANS
40570,S200000,00400,0100,BRIAN CENTER HEALTH REHAB./HERTFORD
40570,S200000,00400,0200,345262
40570,S200000,00400,0300,07/24/1987
40570,S200000,00400,0500,O
40570,S200000,00600,0200,345262
40570,S200000,00600,0300,07/24/1987
40570,S200000,00600,0600,P
40570,S200000,01600,0100,Y
40578,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40578,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40578,A000000,00300,0000,00300EMPLOYEE BENEFITS
40578,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40578,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40578,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40578,A000000,00700,0000,00700HOUSEKEEPING
40578,A000000,00800,0000,00800DIETARY
40578,A000000,00900,0000,00900NURSING ADMINISTRATION
40578,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40578,A000000,01100,0000,01100PHARMACY
40578,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40578,A000000,01300,0000,01300SOCIAL SERVICE
40578,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40578,A000000,01600,0000,01600SKILLED NURSING FACILITY
40578,A000000,01800,0000,01800NURSING FACILITY
40578,A000000,01900,0000,01900OTHER LONG TERM CARE
40578,A000000,02200,0000,02200LABORATORY
40578,A000000,02300,0000,02300INTRAVENOUS THERAPY
40578,A000000,02500,0000,02500PHYSICAL THERAPY
40578,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40578,A000000,02700,0000,02700SPEECH PATHOLOGY
40578,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40578,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40578,A000000,03051,0000,03301AIR-FLUIDIZED THERAPY
40578,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40578,A000000,05000,0000,05000CORF
40578,A000000,05010,0000,05010CMHC
40578,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40578,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40578,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40578,A000000,05300,0000,05300INTEREST EXPENSE
40578,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40578,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40578,A000000,06150,0000,06300UTILIZATION REVIEW
40578,A000000,06151,0000,06310AMBULANCE
40578,A81000A,00100,0100,Y
40578,A81000B,00100,0300,CONSULTING
40578,A81000B,00200,0300,CONSULTING
40578,A81000B,00300,0300,CONSULTING
40578,A81000B,00400,0300,CONSULTING
40578,A81000B,00500,0300,CONSULTING
40578,A81000B,00600,0300,HOME OFFICE
40578,A81000B,01300,0300,INSURANCE
40578,A81000B,01400,0300,GAS
40578,A81000C,00100,0100,B
40578,A81000C,00100,0200,HILLCO  LTD
40578,A81000C,00100,0400,BRITTHAVEN  INC
40578,A81000C,00100,0600,MGMT SERV
40578,A81000C,00200,0100,B
40578,A81000C,00200,0200,HILLCO  LTD
40578,A81000C,00200,0400,BRITTHAVEN  INC
40578,A81000C,00200,0600,MGMT SERV
40578,A81000C,00300,0100,B
40578,A81000C,00300,0200,HILLCO  LTD
40578,A81000C,00300,0400,BRITTHAVEN  INC
40578,A81000C,00300,0600,MGMT SERV
40578,A81000C,00400,0100,B
40578,A81000C,00400,0200,HILLCO  LTD
40578,A81000C,00400,0400,BRITTHAVEN  INC
40578,A81000C,00400,0600,MGMT SERV
40578,A81000C,00500,0100,B
40578,A81000C,00500,0200,HILLCO  LTD
40578,A81000C,00500,0400,BRITTHAVEN  INC
40578,A81000C,00500,0600,MGMT SERV
40578,A81000C,00600,0100,B
40578,A81000C,00600,0200,HILLCO  LTD
40578,A81000C,00600,0400,BRITTHAVEN  INC
40578,A81000C,00600,0600,MGMT SERV
40578,A81000C,00700,0100,B
40578,A81000C,00700,0200,HILLCO  LTD
40578,A81000C,00700,0400,RHCC
40578,A81000C,00700,0600,CONSTRUCTION
40578,A81000C,00800,0100,B
40578,A81000C,00800,0200,HILLCO  LTD
40578,A81000C,00800,0400,KARE MEDICAL
40578,A81000C,00800,0600,WLSE SPLY
40578,A81000C,00900,0100,B
40578,A81000C,00900,0200,HILLCO  LTD
40578,A81000C,00900,0400,PHARMSAV
40578,A81000C,00900,0600,RX SPLY
40578,A81000C,01100,0100,B
40578,A81000C,01100,0200,HILLCO  LTD
40578,A81000C,01100,0400,SNOPHAC
40578,A81000C,01100,0600,HVAC
40578,A81000C,01200,0100,B
40578,A81000C,01200,0200,HILLCO  LTD
40578,A81000C,01200,0400,BRITTHAVEN  INC
40578,A81000C,01200,0600,MGMT SVS
40578,A81000C,01300,0100,B
40578,A81000C,01300,0200,HILLCO  LTD
40578,A81000C,01300,0400,BRITTHAVEN  INC
40578,A81000C,01300,0600,MGMT SVS
40578,A81000C,01400,0100,B
40578,A81000C,01400,0200,HILLCO  LTD
40578,A81000C,01400,0400,BRITTHAVEN  INC
40578,A81000C,01400,0600,MGMT SVS
40578,B100000,00000,0100,00010SQ FEET
40578,B100000,00000,0200,00010SQ FEET
40578,B100000,00000,0300,00010GROSS SALARIES
40578,B100000,00000,0400,00010ACCUM. COST
40578,B100000,00000,0500,00010SQ FEET
40578,B100000,00000,0600,00010POUNDS OF LAUNDRY
40578,B100000,00000,0700,00010SQ FEET
40578,B100000,00000,0800,00010MEALS SERVED
40578,B100000,00000,0900,00010HOURS OF SERVICE
40578,B100000,00000,1000,00010COSTED REQUIS
40578,B100000,00000,1100,00010COSTED REQUIS
40578,B100000,00000,1200,00010TIME SPENT
40578,B100000,00000,1300,00010TIME SPENT
40578,B100000,00000,1400,00010ASSIGNED TIME
40578,E10A180,00301,0100,07/19/1997
40578,E10A180,00350,0300,07/19/1997
40578,E10A180,00501,0100,04/27/1998
40578,E10A180,00550,0300,04/28/1998
40578,S000000,00100,0200,03/02/1998
40578,S200000,00100,0100,245 OLD MURPHY ROAD
40578,S200000,00200,0100,FRANKLIN
40578,S200000,00200,0200,NC
40578,S200000,00200,0300,28734
40578,S200000,00300,0100,FRANKLIN
40578,S200000,00400,0100,BRITTHAVEN OF FRANKLIN
40578,S200000,00400,0200,345263
40578,S200000,00400,0300,07/14/1987
40578,S200000,00400,0500,O
40578,S200000,00600,0200,346379
40578,S200000,00600,0300,07/14/1987
40578,S200000,01100,0200,345263
40578,S200000,01100,0300,07/14/1987
40578,S200000,01100,0500,O
40578,S200000,01600,0100,Y
40586,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40586,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40586,A000000,00300,0000,00300EMPLOYEE BENEFITS
40586,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40586,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40586,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40586,A000000,00700,0000,00700HOUSEKEEPING
40586,A000000,00800,0000,00800DIETARY
40586,A000000,00900,0000,00900NURSING ADMINISTRATION
40586,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40586,A000000,01100,0000,01100PHARMACY
40586,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40586,A000000,01300,0000,01300SOCIAL SERVICE
40586,A000000,01350,0000,01500OTHER GENERAL SERVICES
40586,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40586,A000000,01600,0000,01600SKILLED NURSING FACILITY
40586,A000000,01800,0000,01800NURSING FACILITY
40586,A000000,01900,0000,01900OTHER LONG TERM CARE
40586,A000000,02200,0000,02200LABORATORY
40586,A000000,02500,0000,02500PHYSICAL THERAPY
40586,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40586,A000000,02700,0000,02700SPEECH PATHOLOGY
40586,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40586,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40586,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
40586,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
40586,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40586,A000000,04750,0000,05100OTHER REIMBURSABLE COST
40586,A000000,05000,0000,05000CORF
40586,A000000,05010,0000,05010CMHC
40586,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40586,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40586,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40586,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
40586,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40586,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
40586,B100000,00000,0100,00000SQUARE FEET
40586,B100000,00000,0200,00000DOLLAR VALUE
40586,B100000,00000,0300,00000GROSS SALARIES
40586,B100000,00000,0400,00000ACCUM. COST
40586,B100000,00000,0500,00000SQUARE FEET
40586,B100000,00000,0600,00000POUNDS OF LAUNDRY
40586,B100000,00000,0700,00000HOURS OF SERVICE
40586,B100000,00000,0800,00000MEALS SERVED
40586,B100000,00000,0900,00000DIRECT NRSING HRS
40586,B100000,00000,1000,00000COSTED REQUIS.
40586,B100000,00000,1100,00000COSTED REQUIS.
40586,B100000,00000,1200,00000TIME SPENT
40586,B100000,00000,1300,00000TIME SPENT
40586,B100000,00000,1350,00000
40586,B100000,00000,1400,00000ASSIGNED TIME
40586,E10A180,00301,0100,09/15/1997
40586,E10A180,00301,0300,09/15/1997
40586,E10A180,00501,0300,03/02/1998
40586,E10A180,00550,0100,03/02/1998
40586,S000000,00100,0200,03/02/1998
40586,S200000,00100,0100,514 OLD MT. HOLLY ROAD
40586,S200000,00200,0100,STANLEY
40586,S200000,00200,0200,NC
40586,S200000,00200,0300,28164
40586,S200000,00300,0100,GASTON
40586,S200000,00400,0100,STANLEY TOTAL LIVING CENTER
40586,S200000,00400,0200,345264
40586,S200000,00400,0300,01/01/1984
40586,S200000,00400,0500,P
40586,S200000,01600,0100,Y
40593,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40593,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40593,A000000,00300,0000,00300EMPLOYEE BENEFITS
40593,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40593,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40593,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40593,A000000,00700,0000,00700HOUSEKEEPING
40593,A000000,00800,0000,00800DIETARY
40593,A000000,00900,0000,00900NURSING ADMINISTRATION
40593,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40593,A000000,01100,0000,01100PHARMACY
40593,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40593,A000000,01300,0000,01300SOCIAL SERVICE
40593,A000000,01301,0000,01301ACTIVITIES
40593,A000000,01350,0000,01500REHABILITAION
40593,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40593,A000000,01600,0000,01600SKILLED NURSING FACILITY
40593,A000000,01800,0000,01800NURSING FACILITY
40593,A000000,02200,0000,02200LABORATORY
40593,A000000,02300,0000,02300INTRAVENOUS THERAPY
40593,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40593,A000000,02500,0000,02500PHYSICAL THERAPY
40593,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40593,A000000,02700,0000,02700SPEECH PATHOLOGY
40593,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40593,A000000,02901,0000,02901OXYGEN
40593,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40593,A000000,03050,0000,03300EQUIPMENT RENTAL
40593,A000000,03051,0000,03301PEN THERAPY
40593,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40593,A000000,05000,0000,05000CORF
40593,A000000,05010,0000,05010CMHC
40593,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40593,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40593,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40593,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40593,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40593,A000000,06150,0000,06300VENDING
40593,A000000,06151,0000,06301OTHER NONREIMBURSABLE
40593,A81000A,00100,0100,Y
40593,A81000B,00100,0300,HOME OFFICE COST
40593,A81000B,00200,0300,DIETARY SUPPLEMENTS
40593,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
40593,A81000B,00400,0300,PRESCRIPTION DRUGS
40593,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
40593,A81000B,00800,0300,CONSULTANT
40593,A81000B,00900,0300,EQUIPMENT REPLACEMENT
40593,A81000B,01000,0300,IV
40593,A81000B,01100,0300,CONSULTANTS
40593,A81000B,01200,0300,THERAPIES
40593,A81000B,01300,0300,THERAPIES
40593,A81000B,01400,0300,THERAPIES
40593,A81000C,00100,0100,B
40593,A81000C,00100,0200,BCC YANCEYVILLE
40593,A81000C,00100,0400,AMERRA HEALTH
40593,A81000C,00100,0600,NURSING HOMES
40593,A81000C,00200,0100,B
40593,A81000C,00200,0200,AMERRA  INC
40593,A81000C,00200,0400,PARAGON HEALTH
40593,A81000C,00200,0600,SUPPORT SERVICE
40593,A81000C,00300,0100,G
40593,A81000C,00300,0200,PARAGON HEALTH
40593,A81000C,00300,0400,AMERICAN PHARMA
40593,A81000C,00300,0600,PHARMACEUTICALS
40593,A81000C,00400,0100,G
40593,A81000C,00400,0200,AMERICAN REHAB
40593,A81000C,00400,0400,THERAPY MGMT IN
40593,A81000C,00400,0600,CONSULTATION
40593,A81000C,00500,0100,G
40593,A81000C,00500,0200,PARAGON HEALTH
40593,A81000C,00500,0400,AMERICAN REHAB
40593,A81000C,00500,0600,PT OT ST
40593,A81000C,00600,0100,G
40593,A81000C,00600,0200,PARAGON HEALTH
40593,A81000C,00600,0400,MED-CARE SALES
40593,A81000C,00600,0600,SUPPLIES/EQUIP
40593,B100000,00000,0100,00001SQUARE FEET
40593,B100000,00000,0200,00001DOLLAR VALUE
40593,B100000,00000,0300,00001GROSS SALARIES
40593,B100000,00000,0400,00001ACCUM. COST
40593,B100000,00000,0500,00001SQUARE FEET
40593,B100000,00000,0600,00001LBS.
40593,B100000,00000,0700,00001SQ FEET
40593,B100000,00000,0800,00001MEALS SERVED
40593,B100000,00000,0900,00001DIRECT NRSING HRS
40593,B100000,00000,1000,00001COSTED REQUIS.
40593,B100000,00000,1100,00001COSTED REQUIS
40593,B100000,00000,1200,00001TIME SPENT
40593,B100000,00000,1300,00001TIME SPENT
40593,B100000,00000,1301,00001TIME SPENT
40593,B100000,00000,1350,00001UNITS OF SERVICE
40593,B100000,00000,1400,00001ASSIGNED TIME
40593,E10A180,00301,0100,06/19/1998
40593,E10A180,00301,0300,06/19/1998
40593,E10A180,00501,0100,02/02/1999
40593,E10A180,00501,0300,02/02/1999
40593,E10A180,00502,0100,06/29/1999
40593,S000000,00100,0200,12/29/1998
40593,S200000,00100,0100,1086 MAIN ST NORTH
40593,S200000,00200,0100,YANCEYVILLE
40593,S200000,00200,0200,NC
40593,S200000,00300,0100,CASWELL
40593,S200000,00400,0100,BRIAN CTR NURSING CARE/YANCEYVILLE
40593,S200000,00400,0200,345265
40593,S200000,00400,0300,07/13/1987
40593,S200000,00400,0500,O
40601,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40601,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40601,A000000,00300,0000,00300EMPLOYEE BENEFITS
40601,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40601,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40601,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40601,A000000,00700,0000,00700HOUSEKEEPING
40601,A000000,00800,0000,00800DIETARY
40601,A000000,00900,0000,00900NURSING ADMINISTRATION
40601,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40601,A000000,01100,0000,01100PHARMACY
40601,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40601,A000000,01300,0000,01300SOCIAL SERVICE
40601,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40601,A000000,01600,0000,01600SKILLED NURSING FACILITY
40601,A000000,01800,0000,01800NURSING FACILITY
40601,A000000,01900,0000,01900OTHER LONG TERM CARE
40601,A000000,02100,0000,02100RADIOLOGY
40601,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40601,A000000,02500,0000,02500PHYSICAL THERAPY
40601,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40601,A000000,02700,0000,02700SPEECH PATHOLOGY
40601,A000000,02800,0000,02800ELECTROCARDIOLOGY
40601,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40601,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40601,A000000,03200,0000,03200SUPPORT SURFACES
40601,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40601,A000000,05000,0000,05000CORF
40601,A000000,05010,0000,05010CMHC
40601,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40601,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40601,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40601,A000000,05300,0000,05300INTEREST EXPENSE
40601,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40601,A81000A,00100,0100,Y
40601,A81000B,00100,0300,HOME OFFICE CAPITAL COSTS
40601,A81000B,00200,0300,HOME OFFICE POOLED COSTS
40601,A81000B,00300,0300,OTHER HOME OFFICE COSTS
40601,A81000B,00400,0300,OTHER HOME OFFICE COSTS
40601,A81000B,00500,0300,OTHER HOME OFFICE COSTS
40601,A81000B,00600,0300,OTHER HOME OFFICE COSTS
40601,A81000B,00700,0300,OTHER HOME OFFICE COSTS
40601,A81000B,00800,0300,OTHER HOME OFFICE COSTS
40601,A81000B,00900,0300,POST REHAB COSTS
40601,A81000B,01000,0300,POST REHAB COSTS
40601,A81000B,01100,0300,POST REHAB COSTS
40601,A81000B,01200,0300,POST REHAB COSTS
40601,A81000B,01300,0300,MEDICAL DIRECTOR
40601,A81000C,00100,0100,A
40601,A81000C,00100,0400,CARROLTON MGMT
40601,A81000C,00100,0600,MGMT SERVICE
40601,A81000C,00200,0100,A
40601,A81000C,00200,0400,CARROLTON MGMT
40601,A81000C,00200,0600,MGMT SERVICE
40601,A81000C,00300,0100,A
40601,A81000C,00300,0400,CARROLTON MGMT
40601,A81000C,00300,0600,MGMT SERVICE
40601,A81000C,00400,0100,A
40601,A81000C,00400,0400,CARROLTON MGMT
40601,A81000C,00400,0600,MGMT SERVICE
40601,A81000C,00500,0100,A
40601,A81000C,00500,0400,CARROLTON MGMT
40601,A81000C,00500,0600,MGMT SERVICE
40601,A81000C,00600,0100,A
40601,A81000C,00600,0400,CARROLTON MGMT
40601,A81000C,00600,0600,MGMT SERVICE
40601,A81000C,00700,0100,A
40601,A81000C,00700,0400,CARROLTON MGMT
40601,A81000C,00700,0600,MGMT SERVICE
40601,A81000C,00800,0100,A
40601,A81000C,00800,0400,CARROLTON MGMT
40601,A81000C,00800,0600,MGMT SERVICE
40601,A81000C,00900,0100,A
40601,A81000C,00900,0400,POST REHAB ASSO
40601,A81000C,00900,0600,THERAPY SERVICE
40601,A81000C,01100,0100,A
40601,A81000C,01100,0400,POST REHAB ASSO
40601,A81000C,01100,0600,THERAPY SERVICE
40601,A81000C,01200,0100,A
40601,A81000C,01200,0400,POST REHAB ASSO
40601,A81000C,01200,0600,THERAPY SERVICE
40601,A81000C,01300,0100,A
40601,A81000C,01300,0400,COASTAL CAROLIN
40601,A81000C,01300,0600,HEALTH CLINIC
40601,B100000,00000,0100,00000SQUARE FEET
40601,B100000,00000,0200,00000DOLLAR VALUE
40601,B100000,00000,0300,00000GROSS SALARIES
40601,B100000,00000,0400,00000ACCUM. COST
40601,B100000,00000,0500,00000SQUARE FEET
40601,B100000,00000,0600,00000POUNDS OF LAUNDRY
40601,B100000,00000,0700,00000SQUARE FEET
40601,B100000,00000,0800,00000MEALS SERVED
40601,B100000,00000,0900,00000DIRECT NRSING HRS
40601,B100000,00000,1000,00000COSTED REQUIS.
40601,B100000,00000,1100,00000COSTED REQUIS.
40601,B100000,00000,1200,00000DIRECT NRSING HRS
40601,B100000,00000,1300,00000PATIENT DAYS
40601,B100000,00000,1400,00000ASSIGNED TIME
40601,E10A180,00301,0100,09/12/1997
40601,E10A180,00301,0300,09/12/1997
40601,E10A180,00501,0100,03/02/1998
40601,E10A180,00550,0300,03/02/1998
40601,S000000,00100,0200,03/02/1998
40601,S200000,00100,0100,1084 US HWY 64 EAST
40601,S200000,00200,0100,PLYMOUTH
40601,S200000,00200,0200,NC
40601,S200000,00200,0300,27962
40601,S200000,00300,0100,WASHINGTON
40601,S200000,00400,0100,PLUMBLEE NURSING CENTER
40601,S200000,00400,0200,345266
40601,S200000,00400,0300,11/11/1987
40601,S200000,00400,0500,P
40601,S200000,00600,0200,346404
40601,S200000,00600,0300,11/11/1987
40601,S200000,01600,0100,Y
40601,S200000,02200,0100,Y
40607,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40607,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40607,A000000,00300,0000,00300EMPLOYEE BENEFITS
40607,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40607,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
40607,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40607,A000000,00700,0000,00700HOUSEKEEPING
40607,A000000,00800,0000,00800DIETARY
40607,A000000,00900,0000,00900NURSING ADMINISTRATION
40607,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40607,A000000,01100,0000,01100PHARMACY
40607,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40607,A000000,01300,0000,01300SOCIAL SERVICE
40607,A000000,01350,0000,01500PATIENT ACTIVITIES
40607,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40607,A000000,01600,0000,01600SKILLED NURSING FACILITY
40607,A000000,01800,0000,01800NURSING FACILITY
40607,A000000,01900,0000,01900OTHER LONG TERM CARE
40607,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40607,A000000,02500,0000,02500PHYSICAL THERAPY
40607,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40607,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40607,A000000,05000,0000,05000CORF
40607,A000000,05010,0000,05010CMHC
40607,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40607,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40607,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40607,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40607,A000000,06150,0000,06300PATIENT PERSONAL ITEMS
40607,B100000,00000,0100,00000(SQUARE FEET)
40607,B100000,00000,0200,00000(SQUARE FEET)
40607,B100000,00000,0300,00000(GROSS SALARIES)
40607,B100000,00000,0400,00000(ACCUM COST)
40607,B100000,00000,0500,00000(SQUARE FEET)
40607,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
40607,B100000,00000,0700,00000(SQUARE FEET)
40607,B100000,00000,0800,00000(MEALS SERVED)
40607,B100000,00000,0900,00000(DIRECT NRSG HRS)
40607,B100000,00000,1000,00000(COSTED REQUIS)
40607,B100000,00000,1100,00000(COSTED REQUIS)
40607,B100000,00000,1200,00000(PATIENT DAYS)
40607,B100000,00000,1300,00000(PATIENT DAYS)
40607,B100000,00000,1350,00000(PATIENT DAYS)
40607,B100000,00000,1400,00000(ASSIGNED TIME)
40607,S000000,00100,0200,10/10/1997
40607,S200000,00100,0300,2310
40607,S200000,00200,0100,ELIZABETHTOWN
40607,S200000,00200,0200,NC
40607,S200000,00200,0300,28337
40607,S200000,00300,0100,BLADEN
40607,S200000,00400,0100,LEN-CARE NURSING CENTER
40607,S200000,00400,0200,345267
40607,S200000,00400,0300,11/15/1987
40607,S200000,00400,0500,O
40607,S200000,01600,0100,Y
40610,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40610,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40610,A000000,00300,0000,00300EMPLOYEE BENEFITS
40610,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40610,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40610,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40610,A000000,00700,0000,00700HOUSEKEEPING
40610,A000000,00800,0000,00800DIETARY
40610,A000000,00900,0000,00900NURSING ADMINISTRATION
40610,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40610,A000000,01100,0000,01100PHARMACY
40610,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40610,A000000,01300,0000,01300SOCIAL SERVICE
40610,A000000,01350,0000,01500PATIENT ACTIVITIES
40610,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40610,A000000,01600,0000,01600SKILLED NURSING FACILITY
40610,A000000,01800,0000,01800NURSING FACILITY
40610,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40610,A000000,02500,0000,02500PHYSICAL THERAPY
40610,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40610,A000000,02700,0000,02700SPEECH PATHOLOGY
40610,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40610,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40610,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
40610,A000000,03200,0000,03200SUPPORT SURFACES
40610,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40610,A000000,04750,0000,05100OTHER REIMBURSABLE COST
40610,A000000,05000,0000,05000CORF
40610,A000000,05010,0000,05010CMHC
40610,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40610,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40610,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40610,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
40610,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
40610,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40610,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
40610,A81000A,00100,0100,Y
40610,A81000B,00100,0300,CENTRAL OFFICE OVHD
40610,A81000B,00200,0300,CENTRAL OFFICE CAPITAL
40610,A81000B,00300,0300,RENT-LAND&BLDG
40610,A81000C,00100,0100,B
40610,A81000C,00100,0200,AUTUMN CORPORATION
40610,A81000C,00100,0400,HOME OFFICE
40610,A81000C,00200,0100,B
40610,A81000C,00200,0200,C&G
40610,A81000C,00200,0400,RENTAL OF NURSING HOME
40610,B100000,00000,0100,00000SQUARE FEET
40610,B100000,00000,0200,00000SQUARE FEET
40610,B100000,00000,0300,00000GROSS SALARIES
40610,B100000,00000,0400,00000ACCUM. COST
40610,B100000,00000,0500,00000SQUARE FEET
40610,B100000,00000,0600,00000POUNDS OF LAUNDRY
40610,B100000,00000,0700,00000SQ FT EXCL DING DIETA
40610,B100000,00000,0800,00000 PATIENT    DAYS
40610,B100000,00000,0900,00000HOURS OF SERVICE
40610,B100000,00000,1000,00000PATIENT   DAYS
40610,B100000,00000,1100,00000PATIENT  DAYS
40610,B100000,00000,1200,00000PATIENT   DAYS
40610,B100000,00000,1300,00000PATIENT   DAYS
40610,B100000,00000,1350,00000PATIENT DAYS
40610,B100000,00000,1400,00000ASSIGNED TIME
40610,E10A180,00301,0100,10/10/1997
40610,E10A180,00302,0100,08/07/1997
40610,E10A180,00303,0100,11/21/1997
40610,E10A180,00350,0300,10/10/1997
40610,E10A180,00351,0300,08/07/1997
40610,E10A180,00352,0300,11/21/1997
40610,E10A180,00501,0100,04/15/1998
40610,E10A180,00550,0300,04/15/1998
40610,S000000,00100,0200,02/19/1998
40610,S200000,00100,0100,AUTUMN CARE OF MARSHVILLE
40610,S200000,00100,0300,608
40610,S200000,00200,0100,MARSHVILLE
40610,S200000,00200,0200,NC
40610,S200000,00200,0300,28103
40610,S200000,00300,0100,UNION
40610,S200000,00400,0100,AUTUMN CARE OF MARSHVILLE
40610,S200000,00400,0200,345268
40610,S200000,00400,0300,12/01/1987
40610,S200000,00400,0500,O
40610,S200000,01600,0100,Y
40618,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40618,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40618,A000000,00300,0000,00300EMPLOYEE BENEFITS
40618,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40618,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40618,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40618,A000000,00700,0000,00700HOUSEKEEPING
40618,A000000,00800,0000,00800DIETARY
40618,A000000,00900,0000,00900NURSING ADMINISTRATION
40618,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40618,A000000,01100,0000,01100PHARMACY
40618,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40618,A000000,01300,0000,01300SOCIAL SERVICE
40618,A000000,01350,0000,01500PATIENT ACTIVITIES
40618,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40618,A000000,01600,0000,01600SKILLED NURSING FACILITY
40618,A000000,01800,0000,01800NURSING FACILITY
40618,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40618,A000000,02500,0000,02500PHYSICAL THERAPY
40618,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40618,A000000,02700,0000,02700SPEECH PATHOLOGY
40618,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40618,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40618,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
40618,A000000,03200,0000,03200SUPPORT SURFACES
40618,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40618,A000000,04750,0000,05100OTHER REIMBURSABLE COST
40618,A000000,05000,0000,05000CORF
40618,A000000,05010,0000,05010CMHC
40618,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40618,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40618,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40618,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
40618,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
40618,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40618,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
40618,A81000A,00100,0100,Y
40618,A81000B,00100,0300,CENTRAL OFFICE OVHD
40618,A81000B,00200,0300,CENTRAL OFFICE CAPITAL
40618,A81000B,00300,0300,RENT-LAND&BLDG
40618,A81000C,00100,0100,B
40618,A81000C,00100,0200,AUTUMN CORPORATION
40618,A81000C,00100,0400,HOME OFFICE
40618,A81000C,00200,0100,B
40618,A81000C,00200,0200,C&G
40618,A81000C,00200,0400,RENTAL OF NURSING FACLTY
40618,B100000,00000,0100,00000SQUARE FEET
40618,B100000,00000,0200,00000SQUARE FEET
40618,B100000,00000,0300,00000GROSS SALARIES
40618,B100000,00000,0400,00000ACCUM. COST
40618,B100000,00000,0500,00000SQUARE FEET
40618,B100000,00000,0600,00000POUNDS OF LAUNDRY
40618,B100000,00000,0700,00000SQ FT EXCL DING DIETA
40618,B100000,00000,0800,00000PATIENT DA S
40618,B100000,00000,0900,00000HOURS OF SERVICE
40618,B100000,00000,1000,00000PATIENT DA S
40618,B100000,00000,1100,00000PATIENT DA S
40618,B100000,00000,1200,00000PATIENT DA S
40618,B100000,00000,1300,00000PATIENT DA S
40618,B100000,00000,1350,00000PATIENT  DAYS
40618,B100000,00000,1400,00000ASSIGNED TIME
40618,E10A180,00301,0100,10/10/1997
40618,E10A180,00302,0100,07/25/1997
40618,E10A180,00303,0100,07/18/1997
40618,E10A180,00350,0100,08/11/1997
40618,E10A180,00350,0300,10/10/1997
40618,E10A180,00351,0100,11/21/1997
40618,E10A180,00351,0300,08/11/1997
40618,E10A180,00352,0300,11/21/1997
40618,E10A180,00501,0100,04/15/1998
40618,E10A180,00501,0300,04/15/1998
40618,S000000,00100,0200,02/19/1998
40618,S200000,00100,0100,1505 BRINGLE FERRY
40618,S200000,00100,0300,28146
40618,S200000,00200,0100,SALISBURY
40618,S200000,00200,0200,NC
40618,S200000,00200,0300,28146
40618,S200000,00300,0100,ROWAN
40618,S200000,00400,0100,AUTUMN CARE OF SALISBURY
40618,S200000,00400,0200,345269
40618,S200000,00400,0300,01/06/1988
40618,S200000,00400,0500,O
40618,S200000,01600,0100,Y
40626,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40626,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40626,A000000,00300,0000,00300EMPLOYEE BENEFITS
40626,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40626,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40626,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40626,A000000,00700,0000,00700HOUSEKEEPING
40626,A000000,00800,0000,00800DIETARY
40626,A000000,00900,0000,00900NURSING ADMINISTRATION
40626,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40626,A000000,01100,0000,01100PHARMACY
40626,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40626,A000000,01300,0000,01300SOCIAL SERVICE
40626,A000000,01301,0000,01301ACTIVITIES
40626,A000000,01350,0000,01500REHABILITATION
40626,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40626,A000000,01600,0000,01600SKILLED NURSING FACILITY
40626,A000000,01800,0000,01800NURSING FACILITY
40626,A000000,01900,0000,01900OTHER LONG TERM CARE
40626,A000000,02300,0000,02300INTRAVENOUS THERAPY
40626,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40626,A000000,02500,0000,02500PHYSICAL THERAPY
40626,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40626,A000000,02700,0000,02700SPEECH PATHOLOGY
40626,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40626,A000000,02901,0000,02901OXYGEN
40626,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40626,A000000,03050,0000,03300EQUIPMENT RENTAL
40626,A000000,03051,0000,03301PEN THERAPY
40626,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40626,A000000,05000,0000,05000CORF
40626,A000000,05010,0000,05010CMHC
40626,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40626,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40626,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40626,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40626,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40626,A000000,06150,0000,06300VENDING
40626,A000000,06151,0000,06301OTHER NONREIMBURSEABLE
40626,A81000A,00100,0100,Y
40626,A81000B,00100,0300,HOME OFFICE COST
40626,A81000B,00200,0300,DIETARY SUPPLEMENTS
40626,A81000B,00300,0300,NRSING SUPP/OSHA SUPPLIES
40626,A81000B,00400,0300,PRESCRIPTION DRUGS
40626,A81000B,00500,0300,CHARGEABLE MEDICAL SUPP
40626,A81000B,00800,0300,CONSULTANT
40626,A81000B,00900,0300,EQUIPMENT REPLACEMENT
40626,A81000B,01100,0300,SUPPLIES
40626,A81000B,01200,0300,CONSULTANTS
40626,A81000B,01300,0300,THERAPIES
40626,A81000B,01400,0300,THERAPIES
40626,A81000B,01500,0300,THERAPIES
40626,A81000C,00100,0100,B
40626,A81000C,00100,0200,BRIAN CTR H/R SPRUCE PINE
40626,A81000C,00100,0400,AMERRA
40626,A81000C,00100,0600,NURSING HOMES
40626,A81000C,00200,0100,G
40626,A81000C,00200,0200,PARAGON HEALTH NETWORK
40626,A81000C,00200,0400,AMERICAN PHARMACY
40626,A81000C,00200,0600,PHARMACEUTICALS
40626,A81000C,00300,0100,G
40626,A81000C,00300,0200,AMERICAN REHABILITY SERV
40626,A81000C,00300,0400,THERAPY MANAGEMENT INC.
40626,A81000C,00300,0600,CONSULTANTS
40626,A81000C,00400,0100,G
40626,A81000C,00400,0200,PARAGON HEALTH NETWORK
40626,A81000C,00400,0400,AMERICAN REHABILITY
40626,A81000C,00400,0600,THERAPIES
40626,A81000C,00500,0100,G
40626,A81000C,00500,0200,PARAGON HEALTH NETWORK
40626,A81000C,00500,0400,MED CARE
40626,A81000C,00500,0600,SUPPLIES/EQUIPMENT
40626,A81000C,00600,0100,B
40626,A81000C,00600,0200,AMERRA  INC.
40626,A81000C,00600,0400,PARAGON HEALTH NETWORK
40626,A81000C,00600,0600,SUPPORT SERVICES
40626,B100000,00000,0100,00001SQUARE FEET
40626,B100000,00000,0200,00001SQUARE FEET
40626,B100000,00000,0300,00001GROSS SALARIES
40626,B100000,00000,0400,00001ACCUM. COST
40626,B100000,00000,0500,00001SQUARE FEET
40626,B100000,00000,0600,00001POUNDS OF LAUNDRY
40626,B100000,00000,0700,00001SQUARE FEET
40626,B100000,00000,0800,00001MEALS SERVED
40626,B100000,00000,0900,00001HOURS OF SERVICES
40626,B100000,00000,1000,00001SUPPLY REQUIS.
40626,B100000,00000,1100,00001COSTED REQUIS
40626,B100000,00000,1200,00001TIME SPENT
40626,B100000,00000,1300,00001TIME SPENT
40626,B100000,00000,1301,00001TIME SPENT
40626,B100000,00000,1350,00001
40626,B100000,00000,1400,00001ASSIGNED TIME
40626,E10A180,00301,0100,06/24/1998
40626,E10A180,00350,0300,06/24/1998
40626,E10A180,00501,0100,10/29/1998
40626,E10A180,00502,0100,05/17/1999
40626,E10A180,00550,0300,10/29/1998
40626,S000000,00100,0200,08/31/1998
40626,S200000,00100,0100,218 LAUREL CREEK COURT
40626,S200000,00200,0100,SPRUCE PINE
40626,S200000,00200,0200,NC
40626,S200000,00200,0300,28777
40626,S200000,00300,0100,MITCHELL
40626,S200000,00400,0100,BRIAN CTR HEALTH & REHAB SPRUCE PINE
40626,S200000,00400,0200,345270
40626,S200000,00400,0300,12/18/1987
40626,S200000,00400,0500,O
40626,S200000,01600,0100,Y
40634,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40634,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40634,A000000,00300,0000,00300EMPLOYEE BENEFITS
40634,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40634,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40634,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40634,A000000,00700,0000,00700HOUSEKEEPING
40634,A000000,00800,0000,00800DIETARY
40634,A000000,00900,0000,00900NURSING ADMINISTRATION
40634,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40634,A000000,01100,0000,01100PHARMACY
40634,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40634,A000000,01300,0000,01300SOCIAL SERVICE
40634,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40634,A000000,01600,0000,01600SKILLED NURSING FACILITY
40634,A000000,01800,0000,01800NURSING FACILITY
40634,A000000,02200,0000,02200LABORATORY
40634,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40634,A000000,02500,0000,02500PHYSICAL THERAPY
40634,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40634,A000000,02700,0000,02700SPEECH PATHOLOGY
40634,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40634,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40634,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
40634,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
40634,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40634,A000000,04750,0000,05100OTHER REIMBURSABLE COST
40634,A000000,05000,0000,05000CORF
40634,A000000,05010,0000,05010CMHC
40634,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40634,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40634,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40634,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
40634,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40634,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40634,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
40634,A81000A,00100,0100,Y
40634,A81000B,00100,0300,CAPITAL H/O COST - BLDG
40634,A81000B,00200,0300,CAPITAL H/O COST - EQUIP
40634,A81000B,00300,0300,HOME OFFICE COST
40634,A81000C,00100,0100,A
40634,A81000C,00100,0200,RHS  INC.
40634,A81000C,00100,0600,HEALTH CARE
40634,A81000C,00200,0100,B
40634,A81000C,00200,0200,RESOURCE PHARMACY
40634,A81000C,00200,0600,PHARMACY
40634,A81000C,00300,0100,C
40634,A81000C,00300,0200,SOUTHCOAST REHAB
40634,A81000C,00300,0600,REHABILITATION SVCS
40634,B100000,00000,0100,00000SQUARE FEE
40634,B100000,00000,0200,00000SQUARE FEE
40634,B100000,00000,0300,00000GROSS SALARY
40634,B100000,00000,0400,00000ACCUM. COST
40634,B100000,00000,0500,00000SQUARE FEE
40634,B100000,00000,0600,00000LAUNDRY PO S
40634,B100000,00000,0700,00000SQUARE FEE
40634,B100000,00000,0800,00000PATIENT DA
40634,B100000,00000,0900,00000LICENSED N ING HOURS
40634,B100000,00000,1000,00000PATIENT DA
40634,B100000,00000,1100,00000COSTED REQUIS
40634,B100000,00000,1200,00000TIME SPENT
40634,B100000,00000,1300,00000TIME SPENT
40634,B100000,00000,1400,00000ASSIGNED TIME
40634,E10A180,00301,0100,03/24/1998
40634,E10A180,00350,0300,03/24/1998
40634,S000000,00100,0200,06/05/1998
40634,S200000,00100,0100,400 VISION DRIVE CENTER
40634,S200000,00200,0100,ASHEBORO
40634,S200000,00200,0200,NC
40634,S200000,00200,0300,27203
40634,S200000,00300,0100,CAMPBELL
40634,S200000,00400,0100,MOUNTAINVIEW CARE CENTER
40634,S200000,00400,0200,345277
40634,S200000,00400,0300,07/01/1990
40634,S200000,00400,0500,O
40634,S200000,01600,0100,Y
40637,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40637,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40637,A000000,00300,0000,00300EMPLOYEE BENEFITS
40637,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40637,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40637,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40637,A000000,00700,0000,00700HOUSEKEEPING
40637,A000000,00800,0000,00800DIETARY
40637,A000000,00900,0000,00900NURSING ADMINISTRATION
40637,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40637,A000000,01100,0000,01100PHARMACY
40637,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40637,A000000,01300,0000,01300SOCIAL SERVICE
40637,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40637,A000000,01600,0000,01600SKILLED NURSING FACILITY
40637,A000000,01800,0000,01800NURSING FACILITY
40637,A000000,01900,0000,01900OTHER LONG TERM CARE
40637,A000000,02100,0000,02100RADIOLOGY
40637,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40637,A000000,02500,0000,02500PHYSICAL THERAPY
40637,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40637,A000000,02700,0000,02700SPEECH PATHOLOGY
40637,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40637,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40637,A000000,03200,0000,03200SUPPORT SURFACES
40637,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40637,A000000,05000,0000,05000CORF
40637,A000000,05010,0000,05010CMHC
40637,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40637,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40637,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40637,A000000,05300,0000,05300INTEREST EXPENSE
40637,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40637,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40637,A81000A,00100,0100,Y
40637,A81000B,00100,0300,HOME OFFICE CAPITAL COSTS
40637,A81000B,00200,0300,HOME OFFICE POOLED COSTS
40637,A81000B,00300,0300,HOME OFFICE A&G COSTS
40637,A81000B,00400,0300,HOME OFFICE MAINTENANCE COSTS
40637,A81000B,00500,0300,HOME OFFICE DIETARY COSTS
40637,A81000B,00600,0300,HOME OFFICE NURSING COSTS
40637,A81000B,00700,0300,HOME OFFICE ACTIVITIES COSTS
40637,A81000B,00800,0300,HOME OFFICE THERAPY COSTS
40637,A81000B,00900,0300,POST REHAB COSTS
40637,A81000B,01000,0300,POST REHAB COSTS
40637,A81000B,01100,0300,POST REHAB COSTS
40637,A81000B,01200,0300,POST REHAB COSTS
40637,A81000C,00100,0100,A
40637,A81000C,00100,0400,CARROLTON MGMT
40637,A81000C,00100,0600,MGMT SERVICE
40637,A81000C,00200,0100,A
40637,A81000C,00200,0400,CARROLTON MGMT
40637,A81000C,00200,0600,MGMT SERVICE
40637,A81000C,00300,0100,A
40637,A81000C,00300,0400,CARROLTON MGMT
40637,A81000C,00300,0600,MGMT SERVICE
40637,A81000C,00400,0100,A
40637,A81000C,00400,0400,CARROLTON MGMT
40637,A81000C,00400,0600,MGMT SERVICE
40637,A81000C,00500,0100,A
40637,A81000C,00500,0400,CARROLTON MGMT
40637,A81000C,00500,0600,MGMT SERVICE
40637,A81000C,00600,0100,A
40637,A81000C,00600,0400,CARROLTON MGMT
40637,A81000C,00600,0600,MGMT SERVICE
40637,A81000C,00700,0100,A
40637,A81000C,00700,0400,CARROLTON MGMT
40637,A81000C,00700,0600,MGMT SERVICE
40637,A81000C,00800,0100,A
40637,A81000C,00800,0400,CARROLTON MGMT
40637,A81000C,00800,0600,MGMT SERVICE
40637,A81000C,00900,0100,A
40637,A81000C,00900,0400,POST REHAB ASSO
40637,A81000C,00900,0600,THERAPY SERVICE
40637,A81000C,01100,0100,A
40637,A81000C,01100,0400,POST REHAB ASSO
40637,A81000C,01100,0600,THERAPY SERVICE
40637,A81000C,01200,0100,A
40637,A81000C,01200,0400,POST REHAB ASSO
40637,A81000C,01200,0600,THERAPY SERVICE
40637,B100000,00000,0100,00000SQUARE FEET
40637,B100000,00000,0200,00000DOLLAR VALUE
40637,B100000,00000,0300,00000GROSS SALARIES
40637,B100000,00000,0400,00000ACCUM. COST
40637,B100000,00000,0500,00000SQUARE FEET
40637,B100000,00000,0600,00000PATIENT DAYS
40637,B100000,00000,0700,00000SQUARE FEET
40637,B100000,00000,0800,00000MEALS SERVED
40637,B100000,00000,0900,00000DIRECT NRSING HRS
40637,B100000,00000,1000,00000COSTED REQUIS.
40637,B100000,00000,1100,00000COSTED REQUIS.
40637,B100000,00000,1200,00000DIRECT NRSING HRS
40637,B100000,00000,1300,00000PATIENT DAYS
40637,B100000,00000,1400,00000ASSIGNED TIME
40637,E10A180,00301,0100,09/02/1997
40637,E10A180,00301,0300,09/02/1997
40637,E10A180,00501,0100,04/27/1998
40637,E10A180,00550,0300,04/27/1998
40637,S000000,00100,0200,03/02/1998
40637,S200000,00100,0100,3195 HUNTER HILL ROAD
40637,S200000,00200,0100,ROCKY MOUNT
40637,S200000,00200,0200,NC
40637,S200000,00200,0300,27804
40637,S200000,00300,0100,NASH
40637,S200000,00400,0100,CARROLTON NURSING CENTER
40637,S200000,00400,0200,345279
40637,S200000,00400,0300,06/21/1988
40637,S200000,00400,0500,O
40637,S200000,00600,0200,346439
40637,S200000,00600,0300,06/21/1988
40637,S200000,01600,0100,Y
40643,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40643,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40643,A000000,00300,0000,00300EMPLOYEE BENEFITS
40643,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40643,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40643,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40643,A000000,00700,0000,00700HOUSEKEEPING
40643,A000000,00800,0000,00800DIETARY
40643,A000000,00900,0000,00900NURSING ADMINISTRATION
40643,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40643,A000000,01100,0000,01100PHARMACY
40643,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40643,A000000,01300,0000,01300SOCIAL SERVICE
40643,A000000,01350,0000,01500PATIENT ACTIVITIES
40643,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40643,A000000,01600,0000,01600SKILLED NURSING FACILITY
40643,A000000,01800,0000,01800NURSING FACILITY
40643,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40643,A000000,02500,0000,02500PHYSICAL THERAPY
40643,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40643,A000000,02700,0000,02700SPEECH PATHOLOGY
40643,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40643,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40643,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
40643,A000000,03200,0000,03200SUPPORT SURFACES
40643,A000000,03400,0000,03400CLINIC
40643,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40643,A000000,04750,0000,05100OTHER REIMBURSABLE COST
40643,A000000,05000,0000,05000CORF
40643,A000000,05010,0000,05010CMHC
40643,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40643,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40643,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40643,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
40643,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
40643,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40643,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
40643,A81000A,00100,0100,Y
40643,A81000B,00100,0300,CENTRAL OFFICE OVHD
40643,A81000B,00200,0300,CENTRAL OFFICE CAPITAL
40643,A81000C,00100,0100,B
40643,A81000C,00100,0200,AUTUMN CORPORATION
40643,A81000C,00100,0400,HOME OFFICE
40643,B100000,00000,0100,00000SQUARE FEET
40643,B100000,00000,0200,00000SQUARE FEET
40643,B100000,00000,0300,00000GROSS SALARIES
40643,B100000,00000,0400,00000ACCUM. COST
40643,B100000,00000,0500,00000SQUARE FEET
40643,B100000,00000,0600,00000POUNDS OF LAUNDRY
40643,B100000,00000,0700,00000SQ FT EXCL DING DIETA
40643,B100000,00000,0800,00000PATIENT   DAYS
40643,B100000,00000,0900,00000HOURS OF SERVICE
40643,B100000,00000,1000,00000PATIENT   DAYS
40643,B100000,00000,1100,00000PATIENT   DAYS
40643,B100000,00000,1200,00000PATIENT   DAYS
40643,B100000,00000,1300,00000PATIENT   DAYS
40643,B100000,00000,1350,00000PATIENT DAYS
40643,B100000,00000,1400,00000ASSIGNED TIME
40643,E10A180,00301,0100,08/07/1997
40643,E10A180,00302,0100,12/20/1996
40643,E10A180,00350,0100,10/10/1997
40643,E10A180,00350,0300,10/10/1997
40643,E10A180,00351,0300,08/07/1997
40643,E10A180,00501,0100,04/15/1998
40643,E10A180,00501,0300,04/15/1998
40643,S000000,00100,0200,02/19/1998
40643,S200000,00100,0100,AUTUMN CARE OF RAEFORD
40643,S200000,00100,0300,1089
40643,S200000,00200,0100,RAEFORD
40643,S200000,00200,0200,NC
40643,S200000,00200,0300,28376
40643,S200000,00300,0100,HOKE
40643,S200000,00400,0100,AUTUMN CARE OF RAEFORD
40643,S200000,00400,0200,345280
40643,S200000,00400,0300,06/16/1988
40643,S200000,00400,0500,O
40643,S200000,01600,0100,Y
40652,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40652,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40652,A000000,00300,0000,00300EMPLOYEE BENEFITS
40652,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40652,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40652,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40652,A000000,00700,0000,00700HOUSEKEEPING
40652,A000000,00800,0000,00800DIETARY
40652,A000000,00900,0000,00900NURSING ADMINISTRATION
40652,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40652,A000000,01100,0000,01100PHARMACY
40652,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40652,A000000,01300,0000,01300SOCIAL SERVICE
40652,A000000,01350,0000,01500PATIENT ACTIVITIES
40652,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40652,A000000,01600,0000,01600SKILLED NURSING FACILITY
40652,A000000,01800,0000,01800NURSING FACILITY
40652,A000000,01900,0000,01900OTHER LONG TERM CARE
40652,A000000,02500,0000,02500PHYSICAL THERAPY
40652,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40652,A000000,02700,0000,02700SPEECH PATHOLOGY
40652,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40652,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40652,A000000,03200,0000,03200SUPPORT SURFACES
40652,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40652,A000000,05000,0000,05000CORF
40652,A000000,05010,0000,05010CMHC
40652,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40652,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40652,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40652,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40652,A000000,06150,0000,06300ADULT DAY CARE
40652,A81000A,00100,0100,Y
40652,A81000B,00100,0300,PHYSICAL THERAPY
40652,A81000B,00200,0300,OCCUPATIONAL THERAPY
40652,A81000B,00300,0300,SPEECH THERAPY
40652,A81000C,00100,0100,B
40652,A81000C,00100,0200,STANLY MEMORIAL HOSPITAL
40652,A81000C,00100,0400,ALLIANCE MEDICAL  INC.
40652,A81000C,00100,0600,THERAPY
40652,B100000,00000,0100,00000SQUARE FEET
40652,B100000,00000,0200,00000NO STATIST ICS
40652,B100000,00000,0300,00000GROSS SALARIES
40652,B100000,00000,0400,00000ACCUM. COST
40652,B100000,00000,0500,00000SQUARE FEET
40652,B100000,00000,0600,00000PATIENT DAYS
40652,B100000,00000,0700,00000SQ. FTG. EXCL. DIET
40652,B100000,00000,0800,00000MEALS SERVED
40652,B100000,00000,0900,00000HOURS OF SERVICE
40652,B100000,00000,1000,00000PATIENT DAYS
40652,B100000,00000,1100,00000PATIENT DAYS
40652,B100000,00000,1200,00000PATIENT DAYS
40652,B100000,00000,1300,00000PATIENT DAYS
40652,B100000,00000,1350,00000  PATIENT    DAYS
40652,B100000,00000,1400,00000NO STATIST ICS
40652,E10A180,00301,0100,09/10/1997
40652,E10A180,00350,0300,09/10/1997
40652,E10A180,00550,0100,03/02/1998
40652,E10A180,00550,0300,03/02/1998
40652,S000000,00100,0200,03/02/1998
40652,S200000,00100,0100,625 BETHANY CHURCH ROAD
40652,S200000,00200,0100,ALBEMARLE
40652,S200000,00200,0200,NC
40652,S200000,00200,0300,28001
40652,S200000,00300,0100,STANLY
40652,S200000,00400,0100,STANLY MANOR  INC.
40652,S200000,00400,0200,345281
40652,S200000,00400,0300,06/23/1988
40652,S200000,00400,0500,O
40652,S200000,00600,0200,345281
40652,S200000,00600,0300,06/23/1988
40652,S200000,00600,0600,P
40652,S200000,01600,0100,Y
40661,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40661,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40661,A000000,00300,0000,00300EMPLOYEE BENEFITS
40661,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40661,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40661,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40661,A000000,00700,0000,00700HOUSEKEEPING
40661,A000000,00800,0000,00800DIETARY
40661,A000000,00900,0000,00900NURSING ADMINISTRATION
40661,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40661,A000000,01100,0000,01100PHARMACY
40661,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40661,A000000,01300,0000,01300SOCIAL SERVICE
40661,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40661,A000000,01600,0000,01600SKILLED NURSING FACILITY
40661,A000000,01800,0000,01800NURSING FACILITY
40661,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40661,A000000,02500,0000,02500PHYSICAL THERAPY
40661,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40661,A000000,02700,0000,02700SPEECH PATHOLOGY
40661,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40661,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40661,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40661,A000000,05000,0000,05000CORF
40661,A000000,05010,0000,05010CMHC
40661,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40661,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40661,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40661,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40661,A81000A,00100,0100,Y
40661,A81000B,00100,0300,INTERCOMPANY RENT
40661,A81000B,00200,0300,INTERCOMPANY MORTGAGE INTEREST
40661,A81000B,00300,0300,INTERCO OTHER CAPITAL EXPENSE
40661,A81000B,00400,0300,INTERCO HUMAN RESOURCES
40661,A81000B,00500,0300,INTERCO MARKETING
40661,A81000B,00600,0300,INTERCO OTHER A&G EXPENSES
40661,A81000B,00700,0300,INTERCO MAINTENANCE
40661,A81000B,00800,0300,INTERCO HOUSEKEEPING
40661,A81000B,00900,0300,INTERCO NURSING
40661,A81000B,01000,0300,INTERCO DIETARY
40661,A81000B,01100,0300,INTERCO RESPIRATORY THERAPY
40661,A81000B,01200,0300,INTERCO PHYSICAL THERAPY
40661,A81000B,01300,0300,INTERCO OCCUPATIONAL THERAPY
40661,A81000B,01400,0300,INTERCO SPEECH THERAPY
40661,A81000C,00100,0100,B
40661,A81000C,00100,0400,NOVANT HEALTH
40661,A81000C,00100,0600,HOSPITAL
40661,A81000C,00200,0100,B
40661,A81000C,00200,0400,NOVANT HEALTH
40661,A81000C,00200,0600,HOSPITAL
40661,A81000C,00300,0100,B
40661,A81000C,00300,0400,NOVANT HEALTH
40661,A81000C,00300,0600,HOSPITAL
40661,A81000C,00400,0100,B
40661,A81000C,00400,0400,NOVANT HEALTH
40661,A81000C,00400,0600,HOSPITAL
40661,A81000C,00500,0100,B
40661,A81000C,00500,0400,NOVANT HEALTH
40661,A81000C,00500,0600,HOSPITAL
40661,A81000C,00600,0100,B
40661,A81000C,00600,0400,NOVANT HEALTH
40661,A81000C,00600,0600,HOSPITAL
40661,A81000C,00700,0100,B
40661,A81000C,00700,0400,NOVANT HEALTH
40661,A81000C,00700,0600,HOSPITAL
40661,A81000C,00800,0100,B
40661,A81000C,00800,0400,NOVANT HEALTH
40661,A81000C,00800,0600,HOSPITAL
40661,A81000C,00900,0100,B
40661,A81000C,00900,0400,NOVANT HEALTH
40661,A81000C,00900,0600,HOSPITAL
40661,A81000C,01100,0100,B
40661,A81000C,01100,0400,NOVANT HEALTH
40661,A81000C,01100,0600,HOSPITAL
40661,A81000C,01200,0100,B
40661,A81000C,01200,0400,NOVANT HEALTH
40661,A81000C,01200,0600,HOSPITAL
40661,A81000C,01300,0100,B
40661,A81000C,01300,0400,NOVANT HEALTH
40661,A81000C,01300,0600,HOSPITAL
40661,A81000C,01400,0100,B
40661,A81000C,01400,0400,NOVANT HEALTH
40661,A81000C,01400,0600,HOSPITAL
40661,B100000,00000,0100,00000SQUARE FEET
40661,B100000,00000,0200,00000SQUARE FEET
40661,B100000,00000,0300,00000GROSS SALARIES
40661,B100000,00000,0400,00000ACCUM. COST
40661,B100000,00000,0500,00000SQUARE FEET
40661,B100000,00000,0600,00000PATIENT DAYS
40661,B100000,00000,0700,00000SQUARE FEET
40661,B100000,00000,0800,00000MEALS SERVED
40661,B100000,00000,0900,00000DIRECT NRSING HRS
40661,B100000,00000,1000,00000COSTED REQUIS
40661,B100000,00000,1100,00000COSTED REQUIS.
40661,B100000,00000,1200,00000DIRECT NRSING HRS
40661,B100000,00000,1300,00000PATIENT DAYS
40661,B100000,00000,1400,00000ASSIGNED TIME
40661,E10A180,00302,0100,03/25/1998
40661,E10A180,00302,0300,03/25/1998
40661,E10A180,00550,0100,07/30/1998
40661,E10A180,00550,0300,07/30/1998
40661,E10A180,00551,0100,06/01/1998
40661,S000000,00100,0200,06/01/1998
40661,S200000,00100,0100,901 BETHESDA ROAD
40661,S200000,00200,0100,WINSTON-SALEM
40661,S200000,00200,0200,NC
40661,S200000,00200,0300,27103
40661,S200000,00300,0100,FORSYTH
40661,S200000,00400,0100,THE OAKS AT FORSYTH
40661,S200000,00400,0200,345284
40661,S200000,00400,0300,06/30/1988
40661,S200000,00400,0500,O
40661,S200000,00600,0200,346435
40661,S200000,00600,0300,06/30/1988
40661,S200000,01600,0100,Y
40669,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40669,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40669,A000000,00300,0000,00300EMPLOYEE BENEFITS
40669,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40669,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40669,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40669,A000000,00700,0000,00700HOUSEKEEPING
40669,A000000,00800,0000,00800DIETARY
40669,A000000,00900,0000,00900NURSING ADMINISTRATION
40669,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40669,A000000,01100,0000,01100PHARMACY
40669,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40669,A000000,01300,0000,01300SOCIAL SERVICE
40669,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40669,A000000,01600,0000,01600SKILLED NURSING FACILITY
40669,A000000,01800,0000,01800NURSING FACILITY
40669,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40669,A000000,02500,0000,02500PHYSICAL THERAPY
40669,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40669,A000000,02700,0000,02700SPEECH PATHOLOGY
40669,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40669,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40669,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
40669,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40669,A000000,05000,0000,05000CORF
40669,A000000,05010,0000,05010CMHC
40669,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40669,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40669,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40669,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40669,A000000,06150,0000,06300NON-REIMBURSABLE COST
40669,B100000,00000,0100,00000SQ FEET
40669,B100000,00000,0200,00000SQ FEET
40669,B100000,00000,0300,00000GROSS SALARIES
40669,B100000,00000,0400,00000ACCUM. COST
40669,B100000,00000,0500,00000SQ FEET
40669,B100000,00000,0600,00000PATIENT DAYS
40669,B100000,00000,0700,00000SQ FEET
40669,B100000,00000,0800,00000MEALS SERVED
40669,B100000,00000,0900,00000NURSING SALARIES
40669,B100000,00000,1000,00000NURSING SALARIES
40669,B100000,00000,1100,00000COSTED REQUIS
40669,B100000,00000,1200,00000PATIENT DAYS
40669,B100000,00000,1300,00000PATIENT DAYS
40669,B100000,00000,1400,00000ASSIGNED TIME
40669,E10A180,00301,0100,09/30/1997
40669,E10A180,00350,0300,09/30/1997
40669,E10A180,00501,0100,04/23/1998
40669,E10A180,00550,0300,04/23/1998
40669,S000000,00100,0200,03/02/1998
40669,S200000,00100,0100,200 HERITAGE WAY
40669,S200000,00200,0100,HENDERSONVILLE
40669,S200000,00200,0200,NC
40669,S200000,00200,0300,28739
40669,S200000,00300,0100,HENDERSON
40669,S200000,00400,0100,HERITAGE HEALTH CENTER
40669,S200000,00400,0200,345285
40669,S200000,00400,0300,06/30/1988
40669,S200000,00400,0500,O
40669,S200000,00600,0200,345285
40669,S200000,00600,0300,06/30/1988
40669,S200000,00600,0600,P
40669,S200000,01600,0100,Y
40682,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40682,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40682,A000000,00300,0000,00300EMPLOYEE BENEFITS
40682,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40682,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40682,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40682,A000000,00700,0000,00700HOUSEKEEPING
40682,A000000,00800,0000,00800DIETARY
40682,A000000,00900,0000,00900NURSING ADMINISTRATION
40682,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40682,A000000,01100,0000,01100PHARMACY
40682,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40682,A000000,01300,0000,01300SOCIAL SERVICE
40682,A000000,01350,0000,01500PATIENT ACTIVITIES
40682,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40682,A000000,01600,0000,01600SKILLED NURSING FACILITY
40682,A000000,01800,0000,01800NURSING FACILITY
40682,A000000,01900,0000,01900OTHER LONG TERM CARE
40682,A000000,02100,0000,02100RADIOLOGY
40682,A000000,02500,0000,02500PHYSICAL THERAPY
40682,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40682,A000000,02700,0000,02700SPEECH PATHOLOGY
40682,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40682,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40682,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
40682,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
40682,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40682,A000000,04750,0000,05100OTHER REIMBURSABLE COST
40682,A000000,05000,0000,05000CORF
40682,A000000,05010,0000,05010CMHC
40682,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40682,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40682,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40682,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
40682,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
40682,A81000A,00100,0100,Y
40682,A81000B,00100,0300,CENTRAL OFFICE OVERHEAD
40682,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
40682,A81000B,00300,0300,HOME OFFICE NON CAPITAL
40682,A81000B,00400,0300,OCC THERAPY
40682,A81000B,00500,0300,SPEECH THERAPY
40682,A81000B,00600,0300,PHYSICAL THERAPY
40682,A81000C,00100,0100,B
40682,A81000C,00100,0400,NORTHSTAR  INC.
40682,A81000C,00100,0600,HOME OFFICE
40682,A81000C,00200,0100,B
40682,A81000C,00200,0400,NORTHSTAR  INC.
40682,A81000C,00200,0600,HOME OFFICE
40682,A81000C,00300,0100,B
40682,A81000C,00300,0400,NORTHSTAR  INC.
40682,A81000C,00300,0600,HOME OFFICE
40682,A81000C,00400,0100,B
40682,A81000C,00400,0400,RESTART
40682,A81000C,00400,0600,THERAPY CO.
40682,A81000C,00500,0100,B
40682,A81000C,00500,0400,RESTART
40682,A81000C,00500,0600,THERAPY CO.
40682,A81000C,00600,0100,B
40682,A81000C,00600,0400,RESTART
40682,A81000C,00600,0600,THERAPY COMPANY
40682,B100000,00000,0100,00000SQUARE FEET
40682,B100000,00000,0200,00000NO STATIST ICS
40682,B100000,00000,0300,00000GROSS SALARY
40682,B100000,00000,0400,00000ACCUM. COST
40682,B100000,00000,0500,00000SQUARE FEET
40682,B100000,00000,0600,00000PATIENT DAYS
40682,B100000,00000,0700,00000SQ FTG EXC LUDING DIE
40682,B100000,00000,0800,00000PATIENT DAYS
40682,B100000,00000,0900,00000NURSING HOURS
40682,B100000,00000,1000,00000PATIENT DAYS
40682,B100000,00000,1100,00000PATIENT DAYS
40682,B100000,00000,1200,00000PATIENT DAYS
40682,B100000,00000,1300,00000PATIENT DAYS
40682,B100000,00000,1350,00000PATIENT DAYS
40682,B100000,00000,1400,00000NO STATIST ICS
40682,E10A180,00301,0100,10/02/1997
40682,E10A180,00350,0300,10/02/1987
40682,E10A180,00501,0100,06/02/1998
40682,E10A180,00550,0300,06/02/1998
40682,S000000,00100,0200,04/06/1998
40682,S200000,00100,0100,500 PROSPECT AVENUE
40682,S200000,00200,0100,OXFORD
40682,S200000,00200,0200,NC
40682,S200000,00200,0300,27565
40682,S200000,00300,0100,GRANVILLE
40682,S200000,00400,0100,OXFORD MANOR
40682,S200000,00400,0200,345291
40682,S200000,00400,0300,12/15/1988
40682,S200000,00400,0500,P
40682,S200000,01600,0100,Y
40688,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40688,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40688,A000000,00300,0000,00300EMPLOYEE BENEFITS
40688,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40688,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40688,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40688,A000000,00700,0000,00700HOUSEKEEPING
40688,A000000,00800,0000,00800DIETARY
40688,A000000,00900,0000,00900NURSING ADMINISTRATION
40688,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40688,A000000,01100,0000,01100PHARMACY
40688,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40688,A000000,01300,0000,01300SOCIAL SERVICE
40688,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40688,A000000,01600,0000,01600SKILLED NURSING FACILITY
40688,A000000,01800,0000,01800NURSING FACILITY
40688,A000000,01900,0000,01900OTHER LONG TERM CARE
40688,A000000,02200,0000,02200LABORATORY
40688,A000000,02500,0000,02500PHYSICAL THERAPY
40688,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40688,A000000,02700,0000,02700SPEECH PATHOLOGY
40688,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40688,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40688,A000000,03051,0000,03301AIR FLUIDIZED THERAPY
40688,A000000,03052,0000,03302AMBULANCE SERVICES
40688,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40688,A000000,05000,0000,05000CORF
40688,A000000,05010,0000,05010CMHC
40688,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40688,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40688,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40688,A000000,05300,0000,05300INTEREST EXPENSE
40688,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40688,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
40688,A000000,06150,0000,06300UTILIZATION REVIEW
40688,A81000A,00100,0100,Y
40688,A81000B,00100,0300,CONSULTING
40688,A81000B,00200,0300,CONSULTING
40688,A81000B,00300,0300,CONSULTING
40688,A81000B,00400,0300,CONSULTING
40688,A81000B,00500,0300,CONSULTING
40688,A81000B,00600,0300,HOME OFFICE
40688,A81000B,01200,0300,INSURANCE
40688,A81000B,01300,0300,LEASE
40688,A81000B,01400,0300,GAS
40688,A81000C,00100,0100,B
40688,A81000C,00100,0200,HILLCO
40688,A81000C,00100,0400,BRITTHAVEN  INC
40688,A81000C,00100,0600,MGMT SVS
40688,A81000C,00200,0100,B
40688,A81000C,00200,0200,HILLCO
40688,A81000C,00200,0400,BRITTHAVEN  INC
40688,A81000C,00200,0600,MGMT SVS
40688,A81000C,00300,0100,B
40688,A81000C,00300,0200,HILLCO
40688,A81000C,00300,0400,BRITTHAVEN  INC
40688,A81000C,00300,0600,MGMT SVS
40688,A81000C,00400,0100,B
40688,A81000C,00400,0200,HILLCO
40688,A81000C,00400,0400,BRITTHAVEN  INC
40688,A81000C,00400,0600,MGMT SVS
40688,A81000C,00500,0100,B
40688,A81000C,00500,0200,HILLCO
40688,A81000C,00500,0400,BRITTHAVEN  INC
40688,A81000C,00500,0600,MGMT SVS
40688,A81000C,00600,0100,B
40688,A81000C,00600,0200,HILLCO
40688,A81000C,00600,0400,BRITTHAVEN  INC
40688,A81000C,00600,0600,MGMT SVS
40688,A81000C,00700,0100,B
40688,A81000C,00700,0200,HILLCO
40688,A81000C,00700,0400,RHCC
40688,A81000C,00700,0600,CONSTRUCTION
40688,A81000C,00800,0100,B
40688,A81000C,00800,0200,HILLCO
40688,A81000C,00800,0400,KARE MEDICAL
40688,A81000C,00800,0600,WLSE SPLY
40688,A81000C,00900,0100,B
40688,A81000C,00900,0200,HILLCO
40688,A81000C,00900,0400,PHARMSAVE
40688,A81000C,00900,0600,RX SPLY
40688,B100000,00000,0100,00000SQUARE FEET
40688,B100000,00000,0200,00000DOLLAR VALUE
40688,B100000,00000,0300,00000GROSS SALARIES
40688,B100000,00000,0400,00000ACCUM. COST
40688,B100000,00000,0500,00000SQUARE FEET
40688,B100000,00000,0600,00000POUNDS OF LAUNDRY
40688,B100000,00000,0700,00000SQUARE FEET
40688,B100000,00000,0800,00000MEALS SERVED
40688,B100000,00000,0900,00000DIRECT NRSING HRS
40688,B100000,00000,1000,00000COSTED REQUIS.
40688,B100000,00000,1100,00000COSTED REQUIS.
40688,B100000,00000,1200,00000TIME SPENT
40688,B100000,00000,1300,00000TIME SPENT
40688,B100000,00000,1400,00000ASSIGNED TIME
40688,E10A180,00301,0100,08/18/1997
40688,E10A180,00350,0300,08/18/1997
40688,E10A180,00501,0100,04/30/1998
40688,E10A180,00501,0300,04/30/1998
40688,S000000,00100,0200,03/02/1998
40688,S200000,00100,0100,ROUTE 1  BOX 171
40688,S200000,00200,0100,GRANTSBORO
40688,S200000,00200,0200,NC
40688,S200000,00200,0300,28529
40688,S200000,00300,0100,PAMLICO
40688,S200000,00400,0100,BRITTHAVEN OF PAMLICO
40688,S200000,00400,0200,345292
40688,S200000,00400,0300,10/13/1988
40688,S200000,00400,0500,O
40688,S200000,00600,0200,346473
40688,S200000,00600,0300,10/13/1988
40688,S200000,01100,0200,345292
40688,S200000,01100,0300,10/13/1988
40688,S200000,01100,0500,O
40688,S200000,01600,0100,Y
40694,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40694,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40694,A000000,00300,0000,00300EMPLOYEE BENEFITS
40694,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40694,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40694,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40694,A000000,00700,0000,00700HOUSEKEEPING
40694,A000000,00800,0000,00800DIETARY
40694,A000000,00900,0000,00900NURSING ADMINISTRATION
40694,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40694,A000000,01100,0000,01100PHARMACY
40694,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40694,A000000,01300,0000,01300SOCIAL SERVICE
40694,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40694,A000000,01600,0000,01600SKILLED NURSING FACILITY
40694,A000000,01800,0000,01800NURSING FACILITY
40694,A000000,01900,0000,01900OTHER LONG TERM CARE
40694,A000000,02200,0000,02200LABORATORY
40694,A000000,02500,0000,02500PHYSICAL THERAPY
40694,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40694,A000000,02700,0000,02700SPEECH PATHOLOGY
40694,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40694,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40694,A000000,03051,0000,03301AIR FLUIDIZED THERAPY
40694,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40694,A000000,05000,0000,05000CORF
40694,A000000,05010,0000,05010CMHC
40694,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40694,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40694,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40694,A000000,05300,0000,05300INTEREST EXPENSE
40694,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40694,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40694,A000000,06150,0000,06300UTILIZATION REVIEW
40694,A81000A,00100,0100,Y
40694,A81000B,00100,0300,CONSULTING
40694,A81000B,00200,0300,CONSULTING
40694,A81000B,00300,0300,CONSULTING
40694,A81000B,00400,0300,CONSULTING
40694,A81000B,00500,0300,CONSULTING
40694,A81000B,00600,0300,HOME OFFICE
40694,A81000B,01200,0300,INSURANCE
40694,A81000B,01300,0300,LEASE
40694,A81000C,00100,0100,B
40694,A81000C,00100,0200,HILLCO
40694,A81000C,00100,0400,BRITTHAVEN  INC
40694,A81000C,00100,0600,MGMT SVS
40694,A81000C,00200,0100,B
40694,A81000C,00200,0200,HILLCO
40694,A81000C,00200,0400,BRITTHAVEN  INC
40694,A81000C,00200,0600,MGMT SVS
40694,A81000C,00300,0100,B
40694,A81000C,00300,0200,HILLCO
40694,A81000C,00300,0400,BRITTHAVEN  INC
40694,A81000C,00300,0600,MGMT SVS
40694,A81000C,00400,0100,B
40694,A81000C,00400,0200,HILLCO
40694,A81000C,00400,0400,BRITTHAVEN  INC
40694,A81000C,00400,0600,MGMT SVS
40694,A81000C,00500,0100,B
40694,A81000C,00500,0200,HILLCO
40694,A81000C,00500,0400,BRITTHAVEN  INC
40694,A81000C,00500,0600,MGMT SVS
40694,A81000C,00600,0100,B
40694,A81000C,00600,0200,HILLCO
40694,A81000C,00600,0400,BRITTHAVEN  INC
40694,A81000C,00600,0600,MGMT SVS
40694,A81000C,01100,0100,A
40694,A81000C,01100,0200,DISCOVERY
40694,A81000C,01100,0400,DISCOVERY
40694,A81000C,01100,0600,INSURANCE
40694,A81000C,01200,0100,B
40694,A81000C,01200,0200,HILLCO
40694,A81000C,01200,0400,SNOPHAC
40694,A81000C,01200,0600,HVAC
40694,A81000C,01300,0100,B
40694,A81000C,01300,0200,HILLCO
40694,A81000C,01300,0400,BRITTHAVEN  INC
40694,A81000C,01300,0600,MGMT SVS
40694,A81000C,01400,0100,B
40694,A81000C,01400,0200,HILLCO
40694,A81000C,01400,0400,BRITTHAVEN  INC
40694,A81000C,01400,0600,MGMT SVS
40694,B100000,00000,0100,00000SQUARE FEET
40694,B100000,00000,0200,00000DOLLAR VALUE
40694,B100000,00000,0300,00000GROSS SALARIES
40694,B100000,00000,0400,00000ACCUM. COST
40694,B100000,00000,0500,00000SQUARE FEET
40694,B100000,00000,0600,00000POUNDS OF LAUNDRY
40694,B100000,00000,0700,00000SQUARE FEET
40694,B100000,00000,0800,00000MEALS SERVED
40694,B100000,00000,0900,00000DIRECT NRSING HRS
40694,B100000,00000,1000,00000COSTED REQUIS.
40694,B100000,00000,1100,00000COSTED REQUIS.
40694,B100000,00000,1200,00000TIME SPENT
40694,B100000,00000,1300,00000TIME SPENT
40694,B100000,00000,1400,00000ASSIGNED TIME
40694,E10A180,00301,0100,08/19/1997
40694,E10A180,00301,0300,08/19/1997
40694,E10A180,00302,0100,11/21/1997
40694,E10A180,00302,0300,11/21/1997
40694,E10A180,00501,0100,04/29/1998
40694,E10A180,00550,0300,04/29/1998
40694,S000000,00100,0200,03/02/1998
40694,S200000,00100,0100,PO BOX 1489
40694,S200000,00200,0100,HAMLET
40694,S200000,00200,0200,NC
40694,S200000,00200,0300,28345
40694,S200000,00300,0100,RICHMOND
40694,S200000,00400,0100,BRITTHAVEN OF HAMLET
40694,S200000,00400,0200,345293
40694,S200000,00400,0300,01/18/1989
40694,S200000,00400,0500,O
40694,S200000,00600,0200,346480
40694,S200000,00600,0300,01/18/1989
40694,S200000,01100,0200,345293
40694,S200000,01100,0300,01/18/1989
40694,S200000,01100,0500,O
40694,S200000,01600,0100,Y
40701,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40701,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40701,A000000,00300,0000,00300EMPLOYEE BENEFITS
40701,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40701,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40701,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40701,A000000,00700,0000,00700HOUSEKEEPING
40701,A000000,00800,0000,00800DIETARY
40701,A000000,00900,0000,00900NURSING ADMINISTRATION
40701,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40701,A000000,01100,0000,01100PHARMACY
40701,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40701,A000000,01300,0000,01300SOCIAL SERVICE
40701,A000000,01350,0000,01500PATIENT ACTIVITIES
40701,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40701,A000000,01600,0000,01600SKILLED NURSING FACILITY
40701,A000000,01800,0000,01800NURSING FACILITY
40701,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40701,A000000,02500,0000,02500PHYSICAL THERAPY
40701,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40701,A000000,02700,0000,02700SPEECH PATHOLOGY
40701,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40701,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40701,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
40701,A000000,03200,0000,03200SUPPORT SURFACES
40701,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40701,A000000,04750,0000,05100OTHER REIMBURSABLE COST
40701,A000000,05000,0000,05000CORF
40701,A000000,05010,0000,05010CMHC
40701,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40701,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40701,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40701,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
40701,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
40701,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40701,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
40701,A81000A,00100,0100,Y
40701,A81000B,00100,0300,CENTRAL OFICE OVHD
40701,A81000B,00200,0300,CENTRAL OFFICE CAPITAL
40701,A81000C,00100,0100,B
40701,A81000C,00100,0200,AUTUMN CORPORATION
40701,A81000C,00100,0400,HOME OFFICE
40701,B100000,00000,0100,00000SQUARE FEET
40701,B100000,00000,0200,00000SQUARE FEET
40701,B100000,00000,0300,00000GROSS SALARIES
40701,B100000,00000,0400,00000ACCUM. COST
40701,B100000,00000,0500,00000SQUARE FEET
40701,B100000,00000,0600,00000POUNDS OF LAUNDRY
40701,B100000,00000,0700,00000SQ FT EXCL DING DIETA
40701,B100000,00000,0800,00000  PATIENT     DAYS
40701,B100000,00000,0900,00000HOURS OF SERVICE
40701,B100000,00000,1000,00000  PATIENT     DAYS
40701,B100000,00000,1100,00000  PATIENT     DAYS
40701,B100000,00000,1200,00000PATIENT   DAYS
40701,B100000,00000,1300,00000  PATIENT    DAYS
40701,B100000,00000,1350,00000PATIENT  DAYS
40701,B100000,00000,1400,00000ASSIGNED TIME
40701,E10A180,00301,0100,10/10/1997
40701,E10A180,00301,0300,10/10/1997
40701,E10A180,00302,0100,08/07/1997
40701,E10A180,00303,0100,05/27/1997
40701,E10A180,00350,0300,08/07/1997
40701,E10A180,00501,0100,04/16/1998
40701,E10A180,00501,0300,04/16/1998
40701,S000000,00100,0200,02/19/1998
40701,S200000,00100,0100,AUTUMN CARE OF SHALLOTTE
40701,S200000,00100,0300,2926
40701,S200000,00200,0100,SHALLOTTE
40701,S200000,00200,0200,NC
40701,S200000,00200,0300,28459
40701,S200000,00300,0100,BRUNSWICK
40701,S200000,00400,0100,AUTUMN CARE OF SHALLOTTE
40701,S200000,00400,0200,345294
40701,S200000,00400,0300,01/24/1989
40701,S200000,00400,0500,O
40701,S200000,01600,0100,Y
40708,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40708,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40708,A000000,00300,0000,00300EMPLOYEE BENEFITS
40708,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40708,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40708,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40708,A000000,00700,0000,00700HOUSEKEEPING
40708,A000000,00800,0000,00800DIETARY
40708,A000000,00900,0000,00900NURSING ADMINISTRATION
40708,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40708,A000000,01100,0000,01100PHARMACY
40708,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40708,A000000,01300,0000,01300SOCIAL SERVICE
40708,A000000,01350,0000,01500OTHER GENERAL SERVICES
40708,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40708,A000000,01600,0000,01600SKILLED NURSING FACILITY
40708,A000000,01800,0000,01800NURSING FACILITY
40708,A000000,01900,0000,01900OTHER LONG TERM CARE
40708,A000000,02200,0000,02200LABORATORY
40708,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40708,A000000,02500,0000,02500PHYSICAL THERAPY
40708,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40708,A000000,02700,0000,02700SPEECH PATHOLOGY
40708,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40708,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40708,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
40708,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40708,A000000,05000,0000,05000CORF
40708,A000000,05010,0000,05010CMHC
40708,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40708,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40708,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40708,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
40708,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40708,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
40708,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
40708,A81000A,00100,0100,Y
40708,A81000B,00100,0300,DATA PROCESSING FEES
40708,A81000B,00200,0300,HOME OFFICE ADM EXP
40708,A81000B,00300,0300,DEPRECIATION
40708,A81000C,00100,0100,A
40708,A81000C,00100,0200,LINN WILFONG
40708,A81000C,00100,0400,DPL INC.
40708,A81000C,00100,0600,ACCOUNTING SERVICES
40708,B100000,00000,0100,00000SQUARE FEET
40708,B100000,00000,0200,00000SQUARE FEET
40708,B100000,00000,0300,00000GROSS SALARIES
40708,B100000,00000,0400,00000ACCUM. COST
40708,B100000,00000,0500,00000SQUARE FEET
40708,B100000,00000,0600,00000PATIENT DAYS
40708,B100000,00000,0700,00000SQUARE FEET
40708,B100000,00000,0800,00000MEALS SERVED
40708,B100000,00000,0900,00000NURSING HOURS
40708,B100000,00000,1000,00000COSTED REQUIS
40708,B100000,00000,1100,00000COSTED REQUIS
40708,B100000,00000,1200,00000TIME SPENT
40708,B100000,00000,1300,00000PATIENT DAYS
40708,B100000,00000,1350,00000
40708,B100000,00000,1400,00000ASSIGNED TIME
40708,E10A180,00301,0100,08/13/1997
40708,E10A180,00301,0300,08/13/1997
40708,E10A180,00501,0100,04/20/1998
40708,E10A180,00501,0300,04/20/1998
40708,S000000,00100,0200,02/26/1998
40708,S200000,00100,0100,540 WAUGH ST.
40708,S200000,00100,0300,130
40708,S200000,00200,0100,JEFFERSON
40708,S200000,00200,0200,NC
40708,S200000,00200,0300,28640
40708,S200000,00300,0100,ASHE
40708,S200000,00400,0100,ASHE LIVING CENTER
40708,S200000,00400,0200,345296
40708,S200000,00400,0300,03/02/1989
40708,S200000,00400,0500,P
40708,S200000,00600,0200,345296
40708,S200000,00600,0300,03/02/1989
40708,S200000,00600,0600,P
40708,S200000,01600,0100,Y
40716,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40716,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40716,A000000,00300,0000,00300EMPLOYEE BENEFITS
40716,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40716,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40716,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40716,A000000,00700,0000,00700HOUSEKEEPING
40716,A000000,00800,0000,00800DIETARY
40716,A000000,00900,0000,00900NURSING ADMINISTRATION
40716,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40716,A000000,01100,0000,01100PHARMACY
40716,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40716,A000000,01300,0000,01300SOCIAL SERVICE
40716,A000000,01350,0000,01500OTHER GENERAL SERVICES
40716,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40716,A000000,01600,0000,01600SKILLED NURSING FACILITY
40716,A000000,01800,0000,01800NURSING FACILITY
40716,A000000,01900,0000,01900OTHER LONG TERM CARE
40716,A000000,02500,0000,02500PHYSICAL THERAPY
40716,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40716,A000000,02700,0000,02700SPEECH PATHOLOGY
40716,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40716,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40716,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
40716,A000000,03200,0000,03200SUPPORT SURFACES
40716,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
40716,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40716,A000000,04750,0000,05100OTHER REIMBURSABLE COST
40716,A000000,05000,0000,05000CORF
40716,A000000,05010,0000,05010CMHC
40716,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40716,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40716,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40716,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
40716,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40716,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40716,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
40716,A81000A,00100,0100,Y
40716,A81000B,00100,0300,HOME OFFICE EXPENSE
40716,A81000C,00100,0100,B
40716,A81000C,00100,0200,PRESBYTERIAN HOMES  INC.
40716,A81000C,00100,0400,PRESBYTERIAN HOMES  INC.
40716,A81000C,00100,0600,HOME OFFICE
40716,B100000,00000,0100,00000SQUARE FEET
40716,B100000,00000,0200,00000SQUARE FEET
40716,B100000,00000,0300,00000GROSS SALARIES
40716,B100000,00000,0400,00000ACCUM. COST
40716,B100000,00000,0500,00000SQUARE FEET
40716,B100000,00000,0600,00000POUNDS OF LAUNDRY
40716,B100000,00000,0700,00000HOURS OF SERVICE
40716,B100000,00000,0800,00000MEALS SERVED
40716,B100000,00000,0900,00000HOURS OF SERVICE
40716,B100000,00000,1000,00000COSTED REQUIS.
40716,B100000,00000,1100,00000COSTED REQUIS.
40716,B100000,00000,1200,00000TIME SPENT
40716,B100000,00000,1300,00000TIME SPENT
40716,B100000,00000,1350,00000  TIME   SPENT
40716,B100000,00000,1400,00000TIME SPENT
40716,E10A180,00301,0100,08/18/1997
40716,E10A180,00350,0300,08/18/1997
40716,E10A180,00501,0100,04/27/1998
40716,E10A180,00501,0300,04/27/1998
40716,S000000,00100,0200,03/02/1998
40716,S200000,00100,0100,2200 ELM AVENUE
40716,S200000,00200,0100,LAURINBURG
40716,S200000,00200,0200,NC
40716,S200000,00200,0300,28354
40716,S200000,00300,0100,SCOTLAND
40716,S200000,00400,0100,SCOTIA VILLAGE
40716,S200000,00400,0200,345297
40716,S200000,00400,0300,02/27/1989
40716,S200000,00400,0500,O
40716,S200000,00600,0200,346031
40716,S200000,00600,0300,10/09/1992
40716,S200000,00600,0600,P
40716,S200000,01500,0100,Y
40723,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40723,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40723,A000000,00300,0000,00300EMPLOYEE BENEFITS
40723,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40723,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40723,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40723,A000000,00700,0000,00700HOUSEKEEPING
40723,A000000,00800,0000,00800DIETARY
40723,A000000,00900,0000,00900NURSING ADMINISTRATION
40723,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40723,A000000,01100,0000,01100PHARMACY
40723,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40723,A000000,01300,0000,01300SOCIAL SERVICE
40723,A000000,01350,0000,01500PATIENT ACTIVITIES
40723,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40723,A000000,01600,0000,01600SKILLED NURSING FACILITY
40723,A000000,01800,0000,01800NURSING FACILITY
40723,A000000,01900,0000,01900OTHER LONG TERM CARE
40723,A000000,02500,0000,02500PHYSICAL THERAPY
40723,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40723,A000000,02700,0000,02700SPEECH PATHOLOGY
40723,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40723,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40723,A000000,03050,0000,03300PARENTERAL/ENTERAL THERAPY
40723,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40723,A000000,05000,0000,05000CORF
40723,A000000,05010,0000,05010CMHC
40723,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40723,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40723,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40723,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40723,B100000,00000,0100,00000(SQUARE FEET)
40723,B100000,00000,0200,00000(SQUARE FEET)
40723,B100000,00000,0300,00000(GROSS SALARIES)
40723,B100000,00000,0400,00000(ACCUM COST)
40723,B100000,00000,0500,00000(SQUARE FEET)
40723,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
40723,B100000,00000,0700,00000(SQUARE FEET)
40723,B100000,00000,0800,00000(MEALS SERVED)
40723,B100000,00000,0900,00000(DIRECT NRSG HRS)
40723,B100000,00000,1000,00000(COSTED REQUIS)
40723,B100000,00000,1100,00000(COSTED REQUIS)
40723,B100000,00000,1200,00000(PATIENT DAYS)
40723,B100000,00000,1300,00000(PATIENT DAYS)
40723,B100000,00000,1350,00000PATIENT DAYS
40723,B100000,00000,1400,00000(ASSIGNED TIME)
40723,E10A180,00501,0300,04/28/1998
40723,E10A180,00550,0100,04/28/1998
40723,S000000,00100,0200,03/02/1998
40723,S200000,00100,0300,1436
40723,S200000,00200,0100,BURGAW
40723,S200000,00200,0200,NC
40723,S200000,00200,0300,28425
40723,S200000,00300,0100,PENDER
40723,S200000,00400,0100,HUNTINGTON HLTH CARE & RTMT CENTER
40723,S200000,00400,0200,345298
40723,S200000,00400,0300,03/08/1989
40723,S200000,00400,0500,O
40723,S200000,01600,0100,Y
40723,S200000,02800,0100,Y
40733,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40733,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
40733,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40733,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
40733,A000000,00300,0000,00300EMPLOYEE BENEFITS
40733,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40733,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40733,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40733,A000000,00700,0000,00700HOUSEKEEPING
40733,A000000,00800,0000,00800DIETARY
40733,A000000,00801,0000,00801CAFETERIA
40733,A000000,00900,0000,00900NURSING ADMINISTRATION
40733,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40733,A000000,01100,0000,01100PHARMACY
40733,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40733,A000000,01300,0000,01300SOCIAL SERVICE
40733,A000000,01350,0000,01500ACTIVITIES
40733,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40733,A000000,01600,0000,01600SKILLED NURSING FACILITY
40733,A000000,01800,0000,01800NURSING FACILITY
40733,A000000,01900,0000,01900OTHER LONG TERM CARE
40733,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40733,A000000,02500,0000,02500PHYSICAL THERAPY
40733,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40733,A000000,02700,0000,02700SPEECH PATHOLOGY
40733,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40733,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40733,A000000,03050,0000,03300PEN THERAPY
40733,A000000,03051,0000,03301PROSTHETICS
40733,A000000,03052,0000,03302WOUND CARE
40733,A000000,03200,0000,03200SUPPORT SURFACES
40733,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
40733,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40733,A000000,04750,0000,05100OTHER REIMBURSABLE COST
40733,A000000,05000,0000,05000CORF I
40733,A000000,05010,0000,05010CMHC I
40733,A000000,05020,0000,05020OPT I
40733,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40733,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40733,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
40733,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
40733,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40733,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
40733,A81000A,00100,0100,Y
40733,A81000B,00100,0300,MANAGEMENT FEES
40733,A81000B,00200,0300,PHARMACY CONSULTANT
40733,A81000B,00300,0300,NF
40733,A81000B,00400,0300,LEGEND DRUGS
40733,A81000B,00500,0300,OTC
40733,A81000B,00600,0300,MED SUPPLIES
40733,A81000C,00100,0100,B
40733,A81000C,00100,0400,WHITE OAK MANOR INC
40733,A81000C,00100,0600,NRSG HOME CHAIN
40733,A81000C,00200,0100,B
40733,A81000C,00200,0400,WHITE OAK MANOR INC
40733,A81000C,00200,0600,PHARMACY
40733,B100000,00000,0100,00000(SQUARE FEET)
40733,B100000,00000,0101,00000(SQUARE FEET)
40733,B100000,00000,0200,00000(SQUARE FEET)
40733,B100000,00000,0201,00000(SQUARE FEET)
40733,B100000,00000,0300,00000(GROSS SALARIES)
40733,B100000,00000,0400,00000(ACCUM. COST)
40733,B100000,00000,0500,00000(SQUARE FEET)
40733,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
40733,B100000,00000,0700,00000(SQUARE FEET)
40733,B100000,00000,0800,00000(MEALS SERVED)
40733,B100000,00000,0801,00000(MEALS SERVED)
40733,B100000,00000,0900,00000(DIRECT NRSING HRS
40733,B100000,00000,1000,00000(PATIENT DAYS)
40733,B100000,00000,1100,00000(COSTED REQUIS.)
40733,B100000,00000,1200,00000(PATIENT DAYS)
40733,B100000,00000,1300,00000(TIME SPENT)
40733,B100000,00000,1350,00000ACTIVITIES
40733,B100000,00000,1400,00000(ASSIGNED TIME)
40733,E10A180,00301,0100,09/05/1997
40733,E10A180,00301,0300,09/05/1997
40733,E10A180,00501,0100,04/23/1998
40733,E10A180,00501,0300,04/23/1998
40733,S000000,00100,0200,02/27/1998
40733,S200000,00100,0100,2407 S. PINE ST.
40733,S200000,00100,0300,3347
40733,S200000,00200,0100,SPARTANBURG
40733,S200000,00200,0200,S.C
40733,S200000,00300,0100,ALAMANCE
40733,S200000,00400,0100,WHITE OAK MANOR-BURLINGTON
40733,S200000,00400,0200,345301
40733,S200000,00400,0300,04/27/1989
40733,S200000,00400,0500,O
40733,S200000,00600,0200,345301
40733,S200000,00600,0300,04/27/1989
40733,S200000,01600,0100,Y
40733,S200000,02200,0100,Y
40741,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40741,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40741,A000000,00300,0000,00300EMPLOYEE BENEFITS
40741,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40741,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40741,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40741,A000000,00700,0000,00700HOUSEKEEPING
40741,A000000,00800,0000,00800DIETARY
40741,A000000,00900,0000,00900NURSING ADMINISTRATION
40741,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40741,A000000,01100,0000,01100PHARMACY
40741,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40741,A000000,01300,0000,01300SOCIAL SERVICE
40741,A000000,01350,0000,01500PATIENT ACTIVITIES
40741,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40741,A000000,01600,0000,01600SKILLED NURSING FACILITY
40741,A000000,01800,0000,01800NURSING FACILITY
40741,A000000,01900,0000,01900OTHER LONG TERM CARE
40741,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40741,A000000,02500,0000,02500PHYSICAL THERAPY
40741,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40741,A000000,02700,0000,02700SPEECH PATHOLOGY
40741,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40741,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40741,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40741,A000000,05000,0000,05000CORF
40741,A000000,05010,0000,05010CMHC
40741,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40741,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40741,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40741,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40741,A81000A,00100,0100,Y
40741,A81000B,00100,0300,RESPIRATORY THERAPY
40741,A81000B,00200,0300,PHYSICAL THERAPY
40741,A81000B,00300,0300,OCCUPATIONAL THERAPY
40741,A81000B,00400,0300,SPEECH THERAPY
40741,A81000B,00500,0300,LAUNDRY SERVICE
40741,A81000B,00600,0300,LEGEND DRUGS
40741,A81000B,00700,0300,NON-LEGEND DRUGS
40741,A81000C,00100,0100,B
40741,A81000C,00100,0400,THOMS REHABILITATION HSP.
40741,A81000C,00500,0100,B
40741,A81000C,00500,0400,MEMORIAL MISSION HOSP.
40741,B100000,00000,0100,00000SQUARE FEET
40741,B100000,00000,0200,00000NO STATIST ICS
40741,B100000,00000,0300,00000GROSS SALARIES
40741,B100000,00000,0400,00000ACCUM. COST
40741,B100000,00000,0500,00000SQUARE FEET
40741,B100000,00000,0600,00000PATIENT DAYS
40741,B100000,00000,0700,00000SQ. FTG. EXC. DIET.
40741,B100000,00000,0800,00000PATIENT DAYS
40741,B100000,00000,0900,00000HOURS OF SERVICE
40741,B100000,00000,1000,00000PATIENT DAYS
40741,B100000,00000,1100,00000PATIENT DAYS
40741,B100000,00000,1200,00000PATIENT DAYS
40741,B100000,00000,1300,00000PATIENT DAYS
40741,B100000,00000,1350,00000PATIENT DAYS
40741,B100000,00000,1400,00000NO STATIST ICS
40741,E10A180,00301,0100,08/13/1997
40741,E10A180,00350,0300,08/13/1997
40741,E10A180,00501,0100,04/28/1998
40741,E10A180,00501,0300,04/28/1998
40741,S000000,00100,0200,03/02/1998
40741,S200000,00100,0100,70 SWEETEN CREEK ROAD
40741,S200000,00200,0100,ASHEVILLE
40741,S200000,00200,0200,NC
40741,S200000,00200,0300,28803
40741,S200000,00300,0100,BUNCOMBE
40741,S200000,00400,0100,GREENTREE RIDGE
40741,S200000,00400,0200,345303
40741,S200000,00400,0300,05/17/1989
40741,S200000,00400,0500,O
40741,S200000,01600,0100,Y
40750,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40750,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40750,A000000,00300,0000,00300EMPLOYEE BENEFITS
40750,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40750,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40750,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40750,A000000,00700,0000,00700HOUSEKEEPING
40750,A000000,00800,0000,00800DIETARY
40750,A000000,00900,0000,00900NURSING ADMINISTRATION
40750,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40750,A000000,01100,0000,01100PHARMACY
40750,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40750,A000000,01300,0000,01300SOCIAL SERVICE
40750,A000000,01301,0000,01301ACTIVITIES
40750,A000000,01350,0000,01500REHABILITAION
40750,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40750,A000000,01600,0000,01600SKILLED NURSING FACILITY
40750,A000000,01800,0000,01800NURSING FACILITY
40750,A000000,02300,0000,02300INTRAVENOUS THERAPY
40750,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40750,A000000,02500,0000,02500PHYSICAL THERAPY
40750,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40750,A000000,02700,0000,02700SPEECH PATHOLOGY
40750,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40750,A000000,02901,0000,02901OXYGEN
40750,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40750,A000000,03050,0000,03300EQUIPMENT RENTAL
40750,A000000,03051,0000,03301PEN THERAPY
40750,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40750,A000000,05000,0000,05000CORF
40750,A000000,05010,0000,05010CMHC
40750,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40750,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40750,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40750,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40750,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40750,A000000,06150,0000,06300VENDING
40750,A000000,06151,0000,06301OTHER NONREIMBURSABLE
40750,A81000A,00100,0100,Y
40750,A81000B,00100,0300,HOME OFFICE COST
40750,A81000B,00200,0300,LINEN AND BEDDING
40750,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
40750,A81000B,00400,0300,PRESCRIPTION DRUGS
40750,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
40750,A81000B,00600,0300,MINOR EQ REPLACEMENT / R&M - O
40750,A81000B,01000,0300,IV
40750,A81000B,01100,0300,CONSULTANTS
40750,A81000B,01200,0300,THERAPIES
40750,A81000B,01300,0300,THERAPIES
40750,A81000B,01400,0300,THERAPIES
40750,A81000C,00100,0100,B
40750,A81000C,00100,0200,BC-SHAMROCK
40750,A81000C,00100,0400,AMERRA
40750,A81000C,00100,0600,NURSING HOMES
40750,A81000C,00200,0100,G
40750,A81000C,00200,0200,PARAGON
40750,A81000C,00200,0400,AMERICAN PHARMA
40750,A81000C,00200,0600,PHARMACEUTICALS
40750,A81000C,00300,0100,G
40750,A81000C,00300,0200,AMERICAN REHAB
40750,A81000C,00300,0400,THERAPY MGNT IN
40750,A81000C,00300,0600,CONSULTANTS
40750,A81000C,00400,0100,G
40750,A81000C,00400,0200,PARAGON
40750,A81000C,00400,0400,AMERICAN REHABI
40750,A81000C,00400,0600,THERAPIES
40750,A81000C,00500,0100,G
40750,A81000C,00500,0200,PARAGON
40750,A81000C,00500,0400,MED-CARE SALES
40750,A81000C,00500,0600,SUPPLIES/EQUIP
40750,A81000C,00600,0100,B
40750,A81000C,00600,0200,AMERRA  INC.
40750,A81000C,00600,0400,PARAGON
40750,A81000C,00600,0600,SUPPORT SERVICE
40750,B100000,00000,0100,00001SQUARE FEET
40750,B100000,00000,0200,00001DOLLAR VALUE
40750,B100000,00000,0300,00001GROSS SALARIES
40750,B100000,00000,0400,00001ACCUM. COST
40750,B100000,00000,0500,00001SQUARE FEET
40750,B100000,00000,0600,00001LBS.
40750,B100000,00000,0700,00001SQ FEET
40750,B100000,00000,0800,00001MEALS SERVED
40750,B100000,00000,0900,00001DIRECT NRSING HRS
40750,B100000,00000,1000,00001COSTED REQUIS.
40750,B100000,00000,1100,00001COSTED REQUIS
40750,B100000,00000,1200,00001TIME SPENT
40750,B100000,00000,1300,00001TIME SPENT
40750,B100000,00000,1301,00001TIME SPENT
40750,B100000,00000,1350,00001UNITS OF SERVICE
40750,B100000,00000,1400,00001ASSIGNED TIME
40750,E10A180,00301,0100,06/19/1998
40750,E10A180,00301,0300,06/19/1998
40750,E10A180,00501,0100,01/26/1999
40750,E10A180,00501,0300,01/26/1999
40750,E10A180,00502,0100,05/24/1999
40750,S000000,00100,0200,12/28/1998
40750,S200000,00100,0100,2727 SHAMROCK DRIVE
40750,S200000,00200,0100,CHARLOTTE
40750,S200000,00200,0200,NC
40750,S200000,00200,0300,28205
40750,S200000,00300,0100,MECKLENBURG
40750,S200000,00400,0100,BRIAN CENTER NURSING CARE/SHAMROCK
40750,S200000,00400,0200,345304
40750,S200000,00400,0300,06/09/1989
40750,S200000,00400,0500,O
40750,S200000,01600,0100,Y
40757,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40757,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40757,A000000,00300,0000,00300EMPLOYEE BENEFITS
40757,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40757,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40757,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40757,A000000,00700,0000,00700HOUSEKEEPING
40757,A000000,00800,0000,00800DIETARY
40757,A000000,00900,0000,00900NURSING ADMINISTRATION
40757,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40757,A000000,01100,0000,01100PHARMACY
40757,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40757,A000000,01300,0000,01300SOCIAL SERVICE
40757,A000000,01350,0000,01500PATIENT ACTIVITIES
40757,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40757,A000000,01600,0000,01600SKILLED NURSING FACILITY
40757,A000000,01800,0000,01800NURSING FACILITY
40757,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40757,A000000,02500,0000,02500PHYSICAL THERAPY
40757,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40757,A000000,02700,0000,02700SPEECH PATHOLOGY
40757,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40757,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40757,A000000,03200,0000,03200SUPPORT SURFACES
40757,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40757,A000000,05000,0000,05000CORF
40757,A000000,05010,0000,05010CMHC
40757,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40757,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40757,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40757,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40757,A81000A,00100,0100,Y
40757,A81000B,00100,0300,HOME OFFICE CAPITAL COST
40757,A81000B,00200,0300,HOME OFFICE NON CAP COST
40757,A81000B,00300,0300,HOME OFFICE DIRECT ALLOC
40757,A81000C,00100,0100,A
40757,A81000C,00100,0200,ROBERT E. TAYLOR
40757,A81000C,00100,0400,RETCARE  INC.
40757,A81000C,00100,0600,HOME OFFICE
40757,B100000,00000,0100,00000SQUARE FEET
40757,B100000,00000,0200,00000NO STATIST ICS
40757,B100000,00000,0300,00000GROSS SALARIES
40757,B100000,00000,0400,00000ACCUM. COST
40757,B100000,00000,0500,00000SQUARE FEET
40757,B100000,00000,0600,00000POUNDS OF LAUNDRY
40757,B100000,00000,0700,00000SQ. FTG. EXCL. DIET
40757,B100000,00000,0800,00000MEALS SERVED
40757,B100000,00000,0900,00000HOURS OF SERVICE
40757,B100000,00000,1000,00000NO STATIST ICS
40757,B100000,00000,1100,00000PATIENT DAYS
40757,B100000,00000,1200,00000PATIENT DAYS
40757,B100000,00000,1300,00000PATIENT DAYS
40757,B100000,00000,1350,00000 PATIENT   DAYS
40757,B100000,00000,1400,00000NO STATIST ICS
40757,E10A180,00301,0100,08/12/1997
40757,E10A180,00301,0300,08/12/1997
40757,E10A180,00501,0100,04/23/1998
40757,E10A180,00550,0300,04/23/1998
40757,S000000,00100,0200,02/27/1998
40757,S200000,00100,0100,310 PENSACOLA ROAD
40757,S200000,00200,0100,BURNSVILLE
40757,S200000,00200,0200,NC
40757,S200000,00200,0300,28714
40757,S200000,00300,0100,YANCEY
40757,S200000,00400,0100,YANCEY NURSING CENTER
40757,S200000,00400,0200,345305
40757,S200000,00400,0300,06/29/1989
40757,S200000,00400,0500,O
40757,S200000,01600,0100,Y
40757,S200000,02800,0100,Y
40763,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40763,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40763,A000000,00300,0000,00300EMPLOYEE BENEFITS
40763,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40763,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40763,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40763,A000000,00700,0000,00700HOUSEKEEPING
40763,A000000,00800,0000,00800DIETARY
40763,A000000,00900,0000,00900NURSING ADMINISTRATION
40763,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40763,A000000,01100,0000,01100PHARMACY
40763,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40763,A000000,01300,0000,01300SOCIAL SERVICE
40763,A000000,01350,0000,01500PATIENT ACTIVITIES
40763,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40763,A000000,01600,0000,01600SKILLED NURSING FACILITY
40763,A000000,01800,0000,01800NURSING FACILITY
40763,A000000,01900,0000,01900OTHER LONG TERM CARE
40763,A000000,02200,0000,02200LABORATORY
40763,A000000,02300,0000,02300INTRAVENOUS THERAPY
40763,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40763,A000000,02500,0000,02500PHYSICAL THERAPY
40763,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40763,A000000,02700,0000,02700SPEECH PATHOLOGY
40763,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40763,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40763,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40763,A000000,05000,0000,05000CORF
40763,A000000,05010,0000,05010CMHC
40763,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40763,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40763,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40763,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40763,A81000A,00100,0100,Y
40763,A81000B,00100,0300,HONE OFFICE COSTS
40763,A81000B,00200,0300,SNF
40763,A81000B,00300,0300,NF
40763,A81000B,00400,0300,DIETARY
40763,A81000B,00500,0300,HOUSEKEEPING
40763,A81000B,00600,0300,LAUNDRY
40763,A81000B,00700,0300,PATIENT ACTIVITIES
40763,A81000B,00800,0300,POM
40763,A81000B,00900,0300,ADMIN & GENERAL
40763,A81000B,01000,0300,PHYSICAL THERAPY
40763,A81000B,01100,0300,BMS
40763,A81000C,00100,0100,A
40763,A81000C,00100,0200,DOYLE COX
40763,A81000C,00100,0400,CONV. CTR. INC.
40763,A81000C,00100,0600,HOME OFFICE
40763,A81000C,00200,0100,A
40763,A81000C,00200,0200,DOYLE COX
40763,A81000C,00200,0400,TRINITY MEDICAL
40763,A81000C,00200,0600,MEDICAL SUPPLY
40763,A81000C,00300,0100,A
40763,A81000C,00300,0200,DOYLE COX
40763,A81000C,00300,0400,TRINITY MEDICAL
40763,A81000C,00300,0600,MEDICAL SUPPLY
40763,A81000C,00400,0100,A
40763,A81000C,00400,0200,DOYLE COX
40763,A81000C,00400,0400,TRINITY MEDICAL
40763,A81000C,00400,0600,MEDICAL SUPPLY
40763,A81000C,00500,0100,A
40763,A81000C,00500,0200,DOYLE COX
40763,A81000C,00500,0400,TRINITY MEDICAL
40763,A81000C,00500,0600,MEDICAL SUPPLY
40763,A81000C,00600,0100,A
40763,A81000C,00600,0200,DOYLE COX
40763,A81000C,00600,0400,TRINITY MEDICAL
40763,A81000C,00600,0600,MEDCIAL SUPPLY|
40763,A81000C,00700,0100,A
40763,A81000C,00700,0200,DOYLE COX
40763,A81000C,00700,0400,TRINITY MEDICAL
40763,A81000C,00700,0600,MEDICAL SUPPLY
40763,A81000C,00800,0100,A
40763,A81000C,00800,0200,DOYLE COX
40763,A81000C,00800,0400,TRINITY MEDICAL
40763,A81000C,00800,0600,MEDICAL SUPPLY
40763,A81000C,00900,0100,A
40763,A81000C,00900,0200,DOYLE COX
40763,A81000C,00900,0400,TRINITY MEDICAL
40763,A81000C,00900,0600,MEDICAL SUPPLY
40763,B100000,00000,0100,00000(SQUARE FEET)
40763,B100000,00000,0200,00000(SQUARE FEET)
40763,B100000,00000,0300,00000(GROSS SALARIES)
40763,B100000,00000,0400,00000(ACCUM COST)
40763,B100000,00000,0500,00000(SQUARE FEET)
40763,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
40763,B100000,00000,0700,00000(SQUARE FEET)
40763,B100000,00000,0800,00000(MEALS SERVED)
40763,B100000,00000,0900,00000(DIRECT NRSG HRS)
40763,B100000,00000,1000,00000(COSTED REQUIS)
40763,B100000,00000,1100,00000(COSTED REQUIS)
40763,B100000,00000,1200,00000(PATIENT DAYS)
40763,B100000,00000,1300,00000(PATIENT DAYS)
40763,B100000,00000,1350,00000(PATIENT DAYS)
40763,B100000,00000,1400,00000(ASSIGNED TIME)
40763,E10A180,00301,0100,08/07/1997
40763,E10A180,00351,0100,08/07/1997
40763,E10A180,00351,0300,08/07/1997
40763,E10A180,00501,0100,04/21/1998
40763,E10A180,00550,0300,04/21/1998
40763,S000000,00100,0200,02/26/1998
40763,S200000,00100,0100,101 CAROLINE AVENUE
40763,S200000,00200,0100,WELDON
40763,S200000,00200,0200,NC
40763,S200000,00200,0300,27890
40763,S200000,00300,0100,HALIFAX
40763,S200000,00400,0100,CONVALESCENT CENTER OF HALIFAX
40763,S200000,00400,0200,345309
40763,S200000,00400,0300,09/25/1989
40763,S200000,00400,0500,O
40763,S200000,01600,0100,Y
40763,S200000,02800,0100,Y
40778,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40778,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40778,A000000,00300,0000,00300EMPLOYEE BENEFITS
40778,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40778,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40778,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40778,A000000,00700,0000,00700HOUSEKEEPING
40778,A000000,00800,0000,00800DIETARY
40778,A000000,00900,0000,00900NURSING ADMINISTRATION
40778,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40778,A000000,01100,0000,01100PHARMACY
40778,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40778,A000000,01300,0000,01300SOCIAL SERVICE
40778,A000000,01301,0000,01301ACTIVITIES
40778,A000000,01350,0000,01500REHABILITAION
40778,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40778,A000000,01600,0000,01600SKILLED NURSING FACILITY
40778,A000000,01800,0000,01800NURSING FACILITY
40778,A000000,01810,0000,01810ICF/MR
40778,A000000,01900,0000,01900OTHER LONG TERM CARE
40778,A000000,02100,0000,02100RADIOLOGY
40778,A000000,02200,0000,02200LABORATORY
40778,A000000,02300,0000,02300INTRAVENOUS THERAPY
40778,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40778,A000000,02500,0000,02500PHYSICAL THERAPY
40778,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40778,A000000,02700,0000,02700SPEECH PATHOLOGY
40778,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40778,A000000,02901,0000,02901OXYGEN
40778,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40778,A000000,03050,0000,03300EQUIPMENT RENTAL
40778,A000000,03051,0000,03301PEN THERAPY
40778,A000000,03550,0000,03550FQHC
40778,A000000,05000,0000,05000CORF
40778,A000000,05010,0000,05010CMHC
40778,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40778,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40778,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40778,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40778,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40778,A000000,06150,0000,06300VENDING
40778,A000000,06151,0000,06301OTHER NONREIMBURSABLE
40778,A81000A,00100,0100,Y
40778,A81000B,00100,0300,HOME OFFICE COST
40778,A81000B,00200,0300,DIETARY SUPPLEMENTS
40778,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
40778,A81000B,00400,0300,PRESCRIPTION DRUGS
40778,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
40778,A81000B,00900,0300,EQUIPMENT REPLACEMENT
40778,A81000B,01000,0300,IV
40778,A81000B,01100,0300,CONSULTANTS
40778,A81000B,01200,0300,THERAPIES
40778,A81000B,01300,0300,THERAPIES
40778,A81000B,01400,0300,THERAPIES
40778,A81000B,01500,0300,EMPLOYEE RELATIONS
40778,A81000C,00100,0100,B
40778,A81000C,00100,0200,BC-HENDERSONVIL
40778,A81000C,00100,0400,AMERRA
40778,A81000C,00100,0600,NURSING HOMES
40778,A81000C,00200,0100,G
40778,A81000C,00200,0200,PARAGON HEALTH
40778,A81000C,00200,0400,AMERICAN PHARMA
40778,A81000C,00200,0600,PHARMACEUTICALS
40778,A81000C,00300,0100,G
40778,A81000C,00300,0200,AMERICAN REHAB
40778,A81000C,00300,0400,THERAPY MGNT IN
40778,A81000C,00300,0600,CONSULTANTS
40778,A81000C,00400,0100,G
40778,A81000C,00400,0200,PARAGON HEALTH
40778,A81000C,00400,0400,AMERICAN REHABI
40778,A81000C,00400,0600,THERAPIES
40778,A81000C,00500,0100,G
40778,A81000C,00500,0200,PARAGON HEALTH
40778,A81000C,00500,0400,MED-CARE SALES
40778,A81000C,00500,0600,SUPPLIES/EQUIP
40778,A81000C,00600,0100,B
40778,A81000C,00600,0200,AMERRA  INC.
40778,A81000C,00600,0400,PARAGON
40778,A81000C,00600,0600,SUPPORT SERVICE
40778,B100000,00000,0100,00001SQUARE FEET
40778,B100000,00000,0200,00001DOLLAR VALUE
40778,B100000,00000,0300,00001GROSS SALARIES
40778,B100000,00000,0400,00001ACCUM. COST
40778,B100000,00000,0500,00001SQUARE FEET
40778,B100000,00000,0600,00001LBS.
40778,B100000,00000,0700,00001SQ FEET
40778,B100000,00000,0800,00001MEALS SERVED
40778,B100000,00000,0900,00001DIRECT NRSING HRS
40778,B100000,00000,1000,00001COSTED REQUIS.
40778,B100000,00000,1100,00001COSTED REQUIS
40778,B100000,00000,1200,00001TIME SPENT
40778,B100000,00000,1300,00001TIME SPENT
40778,B100000,00000,1301,00001TIME SPENT
40778,B100000,00000,1350,00001UNITS OF SERVICE
40778,B100000,00000,1400,00001ASSIGNED TIME
40778,E10A180,00301,0100,06/19/1998
40778,E10A180,00301,0300,06/19/1998
40778,E10A180,00501,0100,02/03/1999
40778,E10A180,00502,0100,05/18/1999
40778,E10A180,00550,0300,02/03/1999
40778,S000000,00100,0200,12/28/1998
40778,S200000,00100,0100,1870 PISGAN
40778,S200000,00200,0100,HENDERSON
40778,S200000,00200,0200,NC
40778,S200000,00200,0300,28739
40778,S200000,00300,0100,HENDERSON
40778,S200000,00400,0100,BRIAN CTR HLTH REHAB/HENDERSONVILLE
40778,S200000,00400,0200,345312
40778,S200000,00400,0300,11/17/1989
40778,S200000,00400,0500,O
40778,S200000,00600,0200,345312
40778,S200000,00600,0300,11/17/1989
40778,S200000,00600,0600,P
40778,S200000,01600,0100,Y
40792,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40792,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40792,A000000,00300,0000,00300EMPLOYEE BENEFITS
40792,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40792,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40792,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40792,A000000,00700,0000,00700HOUSEKEEPING
40792,A000000,00800,0000,00800DIETARY
40792,A000000,00900,0000,00900NURSING ADMINISTRATION
40792,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40792,A000000,01100,0000,01100PHARMACY
40792,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40792,A000000,01300,0000,01300SOCIAL SERVICE
40792,A000000,01350,0000,01500PATIENT ACTIVITIES
40792,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40792,A000000,01600,0000,01600SKILLED NURSING FACILITY
40792,A000000,01900,0000,01900OTHER LONG TERM CARE
40792,A000000,02500,0000,02500PHYSICAL THERAPY
40792,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40792,A000000,02700,0000,02700SPEECH PATHOLOGY
40792,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40792,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40792,A000000,03200,0000,03200SUPPORT SURFACES
40792,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40792,A000000,05000,0000,05000CORF
40792,A000000,05010,0000,05010CMHC
40792,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40792,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40792,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40792,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40792,A81000A,00100,0100,Y
40792,A81000B,00100,0300,RELATED PARTY LEASE
40792,A81000C,00100,0100,A
40792,A81000C,00100,0200,M. J. HAMPTON
40792,A81000C,00100,0400,TANDEM PROPERTIES
40792,A81000C,00200,0100,A
40792,A81000C,00200,0200,KATRINA HAMPTON
40792,A81000C,00200,0400,TANDEM PROPERTIES
40792,A81000C,00300,0100,A
40792,A81000C,00300,0200,ALISA BRADFORD
40792,A81000C,00300,0400,TANDEM PROPERTIES
40792,A81000C,00400,0100,A
40792,A81000C,00400,0200,DARICK BRADFORD
40792,A81000C,00400,0400,TANDEM PROPERTIES
40792,B100000,00000,0100,00000 SQUARE   FEET
40792,B100000,00000,0200,00000NO STATIST ICS
40792,B100000,00000,0300,00000 GROSS  SALARIES
40792,B100000,00000,0400,00000ACCUMULATE D COST
40792,B100000,00000,0500,00000 SQUARE   FEET
40792,B100000,00000,0600,00000POUNDS OF LAUNDRY
40792,B100000,00000,0700,00000SQ FT EXCL  DIETARY
40792,B100000,00000,0800,00000  MEALS  SERVED
40792,B100000,00000,0900,00000 HOURS OF  SERVICE
40792,B100000,00000,1000,00000 PATIENT    DAYS
40792,B100000,00000,1100,00000 PATIENT   DAYS
40792,B100000,00000,1200,00000TIME SPENT
40792,B100000,00000,1300,00000TIME SPENT
40792,B100000,00000,1350,00000 PATIENT    DAYS
40792,B100000,00000,1400,00000NO STATIST ICS
40792,E10A180,00301,0100,09/15/1997
40792,E10A180,00302,0100,11/21/1997
40792,E10A180,00303,0100,04/17/1997
40792,E10A180,00304,0100,05/14/1997
40792,E10A180,00350,0300,09/15/1997
40792,E10A180,00351,0300,11/21/1997
40792,E10A180,00501,0100,04/21/1998
40792,E10A180,00501,0300,04/21/1998
40792,S000000,00100,0200,02/26/1998
40792,S200000,00100,0100,830 BETHANY CHURCH ROAD
40792,S200000,00200,0100,FOREST CITY
40792,S200000,00200,0200,NC
40792,S200000,00200,0300,28043
40792,S200000,00300,0100,RUTHERFORD
40792,S200000,00400,0100,EDGEWOOD NURSING CENTER
40792,S200000,00400,0200,345314
40792,S200000,00400,0300,04/06/1990
40792,S200000,00400,0500,P
40792,S200000,01600,0100,Y
40799,S000000,00100,0200,03/05/1998
40804,S000000,00100,0200,02/27/1998
40809,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40809,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40809,A000000,00300,0000,00300EMPLOYEE BENEFITS
40809,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40809,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40809,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40809,A000000,00700,0000,00700HOUSEKEEPING
40809,A000000,00800,0000,00800DIETARY
40809,A000000,00900,0000,00900NURSING ADMINISTRATION
40809,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40809,A000000,01100,0000,01100PHARMACY
40809,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40809,A000000,01300,0000,01300SOCIAL SERVICE
40809,A000000,01301,0000,01301ACTIVITIES
40809,A000000,01350,0000,01500REHABILITATION
40809,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40809,A000000,01600,0000,01600SKILLED NURSING FACILITY
40809,A000000,01800,0000,01800NURSING FACILITY
40809,A000000,01900,0000,01900OTHER LONG TERM CARE
40809,A000000,02200,0000,02200LABORATORY
40809,A000000,02300,0000,02300INTRAVENOUS THERAPY
40809,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40809,A000000,02500,0000,02500PHYSICAL THERAPY
40809,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40809,A000000,02700,0000,02700SPEECH PATHOLOGY
40809,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40809,A000000,02901,0000,02901OXYGEN
40809,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40809,A000000,03050,0000,03300EQUIPMENT RENTAL
40809,A000000,03051,0000,03301PEN THERAPY
40809,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40809,A000000,05000,0000,05000CORF
40809,A000000,05010,0000,05010CMHC
40809,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40809,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40809,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40809,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40809,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40809,A000000,06150,0000,06300VENDING
40809,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST
40809,A81000A,00100,0100,Y
40809,A81000B,00100,0300,HOME OFFICE COST
40809,A81000B,00300,0300,NRSG SUPPL/OSHA SUPPLIES
40809,A81000B,00400,0300,PRESCRIPTION DRUGS
40809,A81000B,00500,0300,CHARGEABLE MED SUPPLIES
40809,A81000B,00700,0300,ADMIN COSTS
40809,A81000B,00800,0300,CONSULTANT
40809,A81000B,00900,0300,EQUIPMENT REPLACEMENT
40809,A81000B,01000,0300,EMPLOYEE RELATIONS
40809,A81000B,01100,0300,SUPPLIES
40809,A81000B,01200,0300,CONSULTANTS
40809,A81000B,01300,0300,THERAPIES
40809,A81000B,01400,0300,THERAPIES
40809,A81000B,01500,0300,THERAPIES
40809,A81000C,00100,0100,B
40809,A81000C,00100,0200,B C HLTH & REHAB/CLAYTON
40809,A81000C,00100,0400,AMERRA
40809,A81000C,00100,0600,NURSING HOMES
40809,A81000C,00200,0100,G
40809,A81000C,00200,0200,PARAGON HEALTH NETWORK
40809,A81000C,00200,0400,AMERICAN PHARMACY
40809,A81000C,00200,0600,PHARMACEUTICALS
40809,A81000C,00300,0100,G
40809,A81000C,00300,0200,AMER REHABILITY SERVICES
40809,A81000C,00300,0400,THERAPY MGMT INC.
40809,A81000C,00300,0600,CONSULTANTS
40809,A81000C,00400,0100,G
40809,A81000C,00400,0200,PARAGON HEALTH NETWORK
40809,A81000C,00400,0400,AMERICAN REHABILITY
40809,A81000C,00400,0600,THERAPIES
40809,A81000C,00500,0100,G
40809,A81000C,00500,0200,PARAGON HEALTH NETWORK
40809,A81000C,00500,0400,MED CARE
40809,A81000C,00500,0600,SUPPLIES / EQUIPMENT
40809,A81000C,00600,0100,B
40809,A81000C,00600,0200,AMERRA  INC.
40809,A81000C,00600,0400,PARAGON HLTH NETWORK INC.
40809,A81000C,00600,0600,SUPPORT SERVICES
40809,B100000,00000,0100,00001SQUARE FEET
40809,B100000,00000,0200,00001SQUARE FEET
40809,B100000,00000,0300,00001GROSS SALARIES
40809,B100000,00000,0400,00001ACCUM. COST
40809,B100000,00000,0500,00001SQUARE FEET
40809,B100000,00000,0600,00001POUNDS OF LAUNDRY
40809,B100000,00000,0700,00001SQUARE FEET
40809,B100000,00000,0800,00001MEALS SERVED
40809,B100000,00000,0900,00001DIRECT NRSING HRS
40809,B100000,00000,1000,00001COSTED REQUIS.
40809,B100000,00000,1100,00001COSTED REQUIS
40809,B100000,00000,1200,00001TIME SPENT
40809,B100000,00000,1300,00001TIME SPENT
40809,B100000,00000,1301,00001TIME SPENT
40809,B100000,00000,1350,00001
40809,B100000,00000,1400,00001ASSIGNED TIME
40809,E10A180,00301,0100,06/24/1998
40809,E10A180,00301,0300,06/24/1998
40809,E10A180,00502,0100,05/24/1999
40809,E10A180,00550,0100,11/25/1998
40809,E10A180,00550,0300,11/25/1998
40809,S000000,00100,0200,11/25/1998
40809,S200000,00100,0100,204 DAIRY ROAD
40809,S200000,00200,0100,CLAYTON
40809,S200000,00200,0200,NC
40809,S200000,00200,0300,27520
40809,S200000,00300,0100,JOHNSTON
40809,S200000,00400,0100,BRIAN CENTER HEALTH & REHAB/CLAYTON
40809,S200000,00400,0200,345317
40809,S200000,00400,0300,04/16/1990
40809,S200000,00400,0500,O
40809,S200000,00600,0200,4-5317
40809,S200000,00600,0300,04/16/1990
40809,S200000,01600,0100,Y
40816,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40816,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40816,A000000,00300,0000,00300EMPLOYEE BENEFITS
40816,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40816,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40816,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40816,A000000,00700,0000,00700HOUSEKEEPING
40816,A000000,00800,0000,00800DIETARY
40816,A000000,00900,0000,00900NURSING ADMINISTRATION
40816,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40816,A000000,01100,0000,01100PHARMACY
40816,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40816,A000000,01300,0000,01300SOCIAL SERVICE
40816,A000000,01350,0000,01500PATIENT ACTIVITIES
40816,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40816,A000000,01600,0000,01600SKILLED NURSING FACILITY
40816,A000000,01800,0000,01800NURSING FACILITY
40816,A000000,01900,0000,01900OTHER LONG TERM CARE
40816,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40816,A000000,02500,0000,02500PHYSICAL THERAPY
40816,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40816,A000000,02700,0000,02700SPEECH PATHOLOGY
40816,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40816,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40816,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40816,A000000,05000,0000,05000CORF
40816,A000000,05010,0000,05010CMHC
40816,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40816,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40816,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40816,A000000,05801,0000,05801VENDING
40816,A000000,05802,0000,05802PATIENT PERSONAL ITEMS
40816,B100000,00000,0100,00002SQUARE FEET
40816,B100000,00000,0200,00002SQUARE FEET
40816,B100000,00000,0300,00002GROSS SALARIES
40816,B100000,00000,0400,00002ACCUM COST
40816,B100000,00000,0500,00002SQUARE FEET
40816,B100000,00000,0600,00002POUNDS OF LAUNDRY
40816,B100000,00000,0700,00002SQUARE FEET
40816,B100000,00000,0800,00002MEALS SERVED
40816,B100000,00000,0900,00002DIRECT NRSG HRS
40816,B100000,00000,1000,00002COSTED REQUIS
40816,B100000,00000,1100,00002COSTED REQUIS
40816,B100000,00000,1200,00002PATIENT DAYS
40816,B100000,00000,1300,00002PATIENT DAYS
40816,B100000,00000,1350,00002PATIENT DAYS
40816,B100000,00000,1400,00002ASSIGNED TIME
40816,E10A180,00301,0100,09/10/1997
40816,E10A180,00305,0300,09/10/1997
40816,E10A180,00501,0100,04/28/1998
40816,E10A180,00550,0300,04/28/1998
40816,S000000,00100,0200,03/02/1998
40816,S200000,00100,0300,916
40816,S200000,00200,0100,LELAND
40816,S200000,00200,0200,NC
40816,S200000,00200,0300,28451
40816,S200000,00300,0100,BRUNSWICK
40816,S200000,00400,0100,BRUNSWICK COVE  INC.
40816,S200000,00400,0200,345318
40816,S200000,00400,0300,05/10/1990
40816,S200000,00400,0500,O
40816,S200000,00600,0200,345318
40816,S200000,00600,0300,05/10/1990
40816,S200000,00600,0600,P
40816,S200000,01600,0100,Y
40825,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40825,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40825,A000000,00300,0000,00300EMPLOYEE BENEFITS
40825,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40825,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40825,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40825,A000000,00700,0000,00700HOUSEKEEPING
40825,A000000,00800,0000,00800DIETARY
40825,A000000,00900,0000,00900NURSING ADMINISTRATION
40825,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40825,A000000,01100,0000,01100PHARMACY
40825,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40825,A000000,01300,0000,01300SOCIAL SERVICE
40825,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40825,A000000,01600,0000,01600SKILLED NURSING FACILITY
40825,A000000,01800,0000,01800NURSING FACILITY
40825,A000000,01900,0000,01900OTHER LONG TERM CARE
40825,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40825,A000000,02500,0000,02500PHYSICAL THERAPY
40825,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40825,A000000,02700,0000,02700SPEECH PATHOLOGY
40825,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40825,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40825,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40825,A000000,05000,0000,05000CORF
40825,A000000,05010,0000,05010CMHC
40825,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40825,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40825,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40825,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40825,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
40825,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
40825,A81000A,00100,0100,Y
40825,A81000B,00100,0300,MANAGEMENT FEES
40825,A81000C,00100,0100,B
40825,A81000C,00100,0200,TULLOCK MGMT. CO.
40825,A81000C,00100,0400,TULLOCK MGMT. CO.
40825,A81000C,00100,0600,MGMT. CO.
40825,B100000,00000,0100,00000SQUARE FEET
40825,B100000,00000,0200,00000SQUARE FEET
40825,B100000,00000,0300,00000GROSS SALARY
40825,B100000,00000,0400,00000ACCUM. COST
40825,B100000,00000,0500,00000SQUARE FEET
40825,B100000,00000,0600,00000POUNDS OF LAUNDRY
40825,B100000,00000,0700,00000SQUARE FEET
40825,B100000,00000,0800,00000MEALS SERVED
40825,B100000,00000,0900,00000DIR. NURSE SALARIES
40825,B100000,00000,1000,00000COSTED REQUIS
40825,B100000,00000,1100,00000COSTED REQUIS
40825,B100000,00000,1200,00000PATIENT DAYS
40825,B100000,00000,1300,00000PATIENT DAYS
40825,B100000,00000,1400,00000ASSIGNED TIME
40825,E10A180,00301,0100,09/15/1997
40825,E10A180,00501,0100,04/30/1998
40825,S000000,00100,0200,03/02/1998
40825,S200000,00100,0100,415 ELDERBERRY LANE
40825,S200000,00200,0100,MARSHALL
40825,S200000,00200,0200,NC
40825,S200000,00200,0300,28753
40825,S200000,00300,0100,MADISON
40825,S200000,00400,0100,ELDERBERRY HEALTH CARE CENTER  INC.
40825,S200000,00400,0200,345319
40825,S200000,00400,0300,04/01/1990
40825,S200000,00400,0500,O
40825,S200000,01600,0100,Y
40832,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40832,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40832,A000000,00300,0000,00300EMPLOYEE BENEFITS
40832,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40832,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40832,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40832,A000000,00700,0000,00700HOUSEKEEPING
40832,A000000,00800,0000,00800DIETARY
40832,A000000,00900,0000,00900NURSING ADMINISTRATION
40832,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40832,A000000,01100,0000,01100PHARMACY
40832,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40832,A000000,01300,0000,01300SOCIAL SERVICE
40832,A000000,01350,0000,01500PATIENT ACTIVITIES
40832,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40832,A000000,01600,0000,01600SKILLED NURSING FACILITY
40832,A000000,01800,0000,01800NURSING FACILITY
40832,A000000,01900,0000,01900OTHER LONG TERM CARE
40832,A000000,02500,0000,02500PHYSICAL THERAPY
40832,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40832,A000000,02700,0000,02700SPEECH PATHOLOGY
40832,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40832,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40832,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40832,A000000,05000,0000,05000CORF
40832,A000000,05010,0000,05010CMHC
40832,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40832,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40832,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40832,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40832,B100000,00000,0100,00000SQUARE FEET
40832,B100000,00000,0200,00000NO STATIST ICS
40832,B100000,00000,0300,00000GROSS SALARIES
40832,B100000,00000,0400,00000ACCUM. COST
40832,B100000,00000,0500,00000SQUARE FEET
40832,B100000,00000,0600,00000PATIENT DAYS
40832,B100000,00000,0700,00000SQ. FTG. EXC. DIET.
40832,B100000,00000,0800,00000PATIENT DAYS
40832,B100000,00000,0900,00000DIRECT NRSING HRS
40832,B100000,00000,1000,00000PATIENT DAYS
40832,B100000,00000,1100,00000PATIENT DAYS
40832,B100000,00000,1200,00000PATIENT DAYS
40832,B100000,00000,1300,00000PATIENT DAYS
40832,B100000,00000,1350,00000PATIENT DAYS
40832,B100000,00000,1400,00000NO STATIST ICS
40832,E10A180,00301,0100,09/16/1997
40832,E10A180,00501,0100,04/29/1998
40832,E10A180,00501,0300,04/29/1998
40832,S000000,00100,0200,03/02/1998
40832,S200000,00100,0100,1245 PARK AVENUE
40832,S200000,00200,0100,HENDERSON
40832,S200000,00200,0200,NC
40832,S200000,00200,0300,27536
40832,S200000,00300,0100,VANCE
40832,S200000,00400,0100,PINE HAVEN CONVALESCENT CENTER
40832,S200000,00400,0200,345321
40832,S200000,00400,0300,07/13/1990
40832,S200000,00400,0500,O
40832,S200000,01600,0100,Y
40832,S200000,02800,0100,Y
40843,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40843,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40843,A000000,00300,0000,00300EMPLOYEE BENEFITS
40843,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40843,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40843,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40843,A000000,00700,0000,00700HOUSEKEEPING
40843,A000000,00800,0000,00800DIETARY
40843,A000000,00900,0000,00900NURSING ADMINISTRATION
40843,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40843,A000000,01100,0000,01100PHARMACY
40843,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40843,A000000,01300,0000,01300SOCIAL SERVICE
40843,A000000,01350,0000,01500PATIENT ACTIVITIES
40843,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40843,A000000,01600,0000,01600SKILLED NURSING FACILITY
40843,A000000,01800,0000,01800NURSING FACILITY
40843,A000000,01810,0000,01810ICF/MR
40843,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40843,A000000,02500,0000,02500PHYSICAL THERAPY
40843,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40843,A000000,02700,0000,02700SPEECH PATHOLOGY
40843,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40843,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40843,A000000,03550,0000,03550FQHC
40843,A000000,05000,0000,05000CORF
40843,A000000,05010,0000,05010CMHC
40843,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40843,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40843,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40843,A81000A,00100,0100,Y
40843,A81000B,00100,0300,MANAGEMENT FEES
40843,A81000B,00200,0300,HOME OFFICE OTHER
40843,A81000C,00100,0100,B
40843,A81000C,00100,0400,LAUREL HEALTH
40843,A81000C,00100,0600,MANAGEMENT CO.
40843,B100000,00000,0100,00040  SQUARE    FEET
40843,B100000,00000,0200,00040  SQUARE    FEET
40843,B100000,00000,0300,00040  GROSS     SAL
40843,B100000,00000,0400,00040 ACC COST
40843,B100000,00000,0500,00040  SQUARE    FEET
40843,B100000,00000,0600,00040  POUNDS OF LAUNDRY
40843,B100000,00000,0700,00040  SQUARE FT EXCL DI
40843,B100000,00000,0800,00040 PAT DAYS
40843,B100000,00000,0900,00040  BLANK
40843,B100000,00000,1000,00040 PAT DAYS
40843,B100000,00000,1100,00040 PAT DAYS
40843,B100000,00000,1200,00040  BLANK
40843,B100000,00000,1300,00040  BLANK
40843,B100000,00000,1350,00040 PAT DAYS
40843,B100000,00000,1400,00040  BLANK
40843,E10A180,00301,0100,09/30/1997
40843,E10A180,00350,0300,09/30/1997
40843,E10A180,00501,0100,05/05/1998
40843,E10A180,00550,0100,05/27/1999
40843,E10A180,00550,0300,05/05/1998
40843,E10A180,00551,0300,05/27/1999
40843,S000000,00100,0200,03/09/1998
40843,S200000,00100,0100,2220 N. MAIN ST.
40843,S200000,00200,0100,HENDERSONVILLE
40843,S200000,00200,0200,NC
40843,S200000,00200,0300,28792
40843,S200000,00300,0100,HENDERSON
40843,S200000,00400,0100,LAURELS OF HENDERSONVILLE
40843,S200000,00400,0200,345322
40843,S200000,00400,0300,06/27/1990
40843,S200000,00400,0500,O
40843,S200000,00600,0200,345322
40843,S200000,00600,0300,06/27/1990
40843,S200000,00600,0600,P
40843,S200000,01600,0100,Y
40843,S200000,02200,0100,Y
40850,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40850,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40850,A000000,00300,0000,00300EMPLOYEE BENEFITS
40850,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40850,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40850,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40850,A000000,00700,0000,00700HOUSEKEEPING
40850,A000000,00800,0000,00800DIETARY
40850,A000000,00900,0000,00900NURSING ADMINISTRATION
40850,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40850,A000000,01100,0000,01100PHARMACY
40850,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40850,A000000,01300,0000,01300SOCIAL SERVICE
40850,A000000,01301,0000,01301ACTIVITIES
40850,A000000,01350,0000,01500REHABILITAION
40850,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40850,A000000,01600,0000,01600SKILLED NURSING FACILITY
40850,A000000,01800,0000,01800NURSING FACILITY
40850,A000000,02100,0000,02100RADIOLOGY
40850,A000000,02200,0000,02200LABORATORY
40850,A000000,02300,0000,02300INTRAVENOUS THERAPY
40850,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40850,A000000,02500,0000,02500PHYSICAL THERAPY
40850,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40850,A000000,02700,0000,02700SPEECH PATHOLOGY
40850,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40850,A000000,02901,0000,02901OXYGEN
40850,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40850,A000000,03050,0000,03300EQUIPMENT RENTAL
40850,A000000,03051,0000,03301PEN THERAPY
40850,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40850,A000000,05000,0000,05000CORF
40850,A000000,05010,0000,05010CMHC
40850,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40850,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40850,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40850,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40850,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40850,A000000,06150,0000,06300VENDING
40850,A000000,06151,0000,06301OTHER NONREIMBURSABLE
40850,A81000A,00100,0100,Y
40850,A81000B,00100,0300,HOME OFFICE COST
40850,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
40850,A81000B,00400,0300,PRESCRIPTION DRUGS
40850,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
40850,A81000B,00800,0300,CONSULTANT
40850,A81000B,00900,0300,EQUIPMENT REPLACEMENT
40850,A81000B,01000,0300,IV
40850,A81000B,01100,0300,CONSULTANTS
40850,A81000B,01200,0300,THERAPIES
40850,A81000B,01300,0300,THERAPIES
40850,A81000B,01400,0300,THERAPIES
40850,A81000B,01500,0300,EMPLOYEE RELATIONS
40850,A81000C,00100,0100,B
40850,A81000C,00100,0200,BCC-WALLACE
40850,A81000C,00100,0400,AMERRA HEALTH
40850,A81000C,00100,0600,NURSING HOMES
40850,A81000C,00200,0100,G
40850,A81000C,00200,0200,PARAGON HEALTH
40850,A81000C,00200,0400,AMERICAN PHARMA
40850,A81000C,00200,0600,PHARMACEUTICALS
40850,A81000C,00300,0100,G
40850,A81000C,00300,0200,AMERICAN REHAB
40850,A81000C,00300,0400,THERAPY MGNT IN
40850,A81000C,00300,0600,CONSULTANTS
40850,A81000C,00400,0100,G
40850,A81000C,00400,0200,PARAGON HEALTH
40850,A81000C,00400,0400,AMERICAN REHABI
40850,A81000C,00400,0600,PT  OT  ST
40850,A81000C,00500,0100,G
40850,A81000C,00500,0200,PARAGON HEALTH
40850,A81000C,00500,0400,MED-CARE SALES
40850,A81000C,00500,0600,SUPPLIES/EQUIP
40850,A81000C,00600,0100,B
40850,A81000C,00600,0200,AMMERA  INC
40850,A81000C,00600,0400,PARAGON HEALTH
40850,A81000C,00600,0600,SUPPORT SERVICE
40850,B100000,00000,0100,00001SQUARE FEET
40850,B100000,00000,0200,00001DOLLAR VALUE
40850,B100000,00000,0300,00001GROSS SALARIES
40850,B100000,00000,0400,00001ACCUM. COST
40850,B100000,00000,0500,00001SQUARE FEET
40850,B100000,00000,0600,00001LBS.
40850,B100000,00000,0700,00001SQ FEET
40850,B100000,00000,0800,00001MEALS SERVED
40850,B100000,00000,0900,00001DIRECT NRSING HRS
40850,B100000,00000,1000,00001COSTED REQUIS.
40850,B100000,00000,1100,00001COSTED REQUIS
40850,B100000,00000,1200,00001TIME SPENT
40850,B100000,00000,1300,00001TIME SPENT
40850,B100000,00000,1301,00001TIME SPENT
40850,B100000,00000,1350,00001UNITS OF SERVICE
40850,B100000,00000,1400,00001ASSIGNED TIME
40850,E10A180,00301,0100,06/24/1998
40850,E10A180,00301,0300,06/24/1998
40850,E10A180,00501,0100,11/30/1998
40850,E10A180,00502,0100,03/16/1999
40850,E10A180,00550,0300,11/30/1998
40850,S000000,00100,0200,10/30/1998
40850,S200000,00100,0100,647 SOUTH RAILROAD STREET
40850,S200000,00100,0300,966
40850,S200000,00200,0100,WALLACE
40850,S200000,00200,0200,NC
40850,S200000,00200,0300,28466
40850,S200000,00300,0100,DUPLIN
40850,S200000,00400,0100,BRIAN CTR HLTH & REHAB/WALLACE
40850,S200000,00400,0200,345323
40850,S200000,00400,0300,08/16/1990
40850,S200000,00400,0500,O
40850,S200000,00600,0200,345323
40850,S200000,00600,0300,08/16/1990
40850,S200000,00600,0600,P
40857,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40857,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40857,A000000,00300,0000,00300EMPLOYEE BENEFITS
40857,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40857,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40857,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40857,A000000,00700,0000,00700HOUSEKEEPING
40857,A000000,00800,0000,00800DIETARY
40857,A000000,00900,0000,00900NURSING ADMINISTRATION
40857,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40857,A000000,01100,0000,01100PHARMACY
40857,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40857,A000000,01300,0000,01300SOCIAL SERVICE
40857,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40857,A000000,01600,0000,01600SKILLED NURSING FACILITY
40857,A000000,01900,0000,01900OTHER LONG TERM CARE
40857,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40857,A000000,02500,0000,02500PHYSICAL THERAPY
40857,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40857,A000000,02700,0000,02700SPEECH PATHOLOGY
40857,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40857,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40857,A000000,03200,0000,03200SUPPORT SURFACES
40857,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40857,A000000,05000,0000,05000CORF
40857,A000000,05010,0000,05010CMHC
40857,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40857,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40857,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40857,A000000,05300,0000,05300INTEREST EXPENSE
40857,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40857,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40857,A81000A,00100,0100,Y
40857,A81000B,00100,0300,HOME OFFICE CAPITAL COSTS
40857,A81000B,00200,0300,HOME OFFICE POOLED COSTS
40857,A81000B,00300,0300,HOME OFFICE OTHER A&G COSTS
40857,A81000B,00400,0300,HOME OFFICE DIETARY COSTS
40857,A81000B,00500,0300,HOME OFFICE NURSING COSTS
40857,A81000B,00600,0300,HOME OFFICE ACTIVITY COSTS
40857,A81000B,00700,0300,HOME OFFICE THERAPY COSTS
40857,A81000B,00800,0300,HOME OFFICE THERAPY COSTS
40857,A81000B,00900,0300,HOME OFFICE THERAPY COSTS
40857,A81000B,01000,0300,HOME OFFICE MED SUPPLY CONSULT
40857,A81000B,01100,0300,POST REHAB COSTS
40857,A81000B,01200,0300,POST REHAB COSTS
40857,A81000B,01300,0300,POST REHAB COSTS
40857,A81000B,01400,0300,POST REHAB COSTS
40857,A81000C,00100,0100,A
40857,A81000C,00100,0400,CARROLTON MGMT
40857,A81000C,00100,0600,MGMT SERVICE
40857,A81000C,00200,0100,A
40857,A81000C,00200,0400,CARROLTON MGMT
40857,A81000C,00200,0600,MGMT SERVICE
40857,A81000C,00300,0100,A
40857,A81000C,00300,0400,CARROLTON MGMT
40857,A81000C,00300,0600,MGMT SERVICE
40857,A81000C,00400,0100,A
40857,A81000C,00400,0400,CARROLTON MGMT
40857,A81000C,00400,0600,MGMT SERVICE
40857,A81000C,00500,0100,A
40857,A81000C,00500,0400,CARROLTON MGMT
40857,A81000C,00500,0600,MGMT SERVICE
40857,A81000C,00600,0100,A
40857,A81000C,00600,0400,CARROLTON MGMT
40857,A81000C,00600,0600,MGMT SERVICE
40857,A81000C,00700,0100,A
40857,A81000C,00700,0400,CARROLTON MGMT
40857,A81000C,00700,0600,MGMT SERVICE
40857,A81000C,00800,0100,A
40857,A81000C,00800,0400,CARROLTON MGMT
40857,A81000C,00800,0600,MGMT SERVICE
40857,A81000C,00900,0100,A
40857,A81000C,00900,0400,CARROLTON MGMT
40857,A81000C,00900,0600,MGMT SERVICE
40857,B100000,00000,0100,00000SQUARE FEET
40857,B100000,00000,0200,00000DOLLAR VALUE
40857,B100000,00000,0300,00000GROSS SALARIES
40857,B100000,00000,0400,00000ACCUM. COST
40857,B100000,00000,0500,00000SQUARE FEET
40857,B100000,00000,0600,00000PATIENT DAYS
40857,B100000,00000,0700,00000SQUARE FEET
40857,B100000,00000,0800,00000MEALS SERVED
40857,B100000,00000,0900,00000DIRECT NRSING HRS
40857,B100000,00000,1000,00000COSTED REQUIS
40857,B100000,00000,1100,00000COSTED REQUIS
40857,B100000,00000,1200,00000DIRECT NRSING HRS
40857,B100000,00000,1300,00000PATIENT DAYS
40857,B100000,00000,1400,00000ASSIGNED TIME
40857,E10A180,00301,0100,09/02/1997
40857,E10A180,00350,0300,09/02/1997
40857,E10A180,00501,0100,04/30/1998
40857,E10A180,00550,0300,04/30/1998
40857,S000000,00100,0200,03/02/1998
40857,S200000,00100,0100,711 SUSAN TART ROAD
40857,S200000,00200,0100,DUNN
40857,S200000,00200,0200,NC
40857,S200000,00200,0300,28334
40857,S200000,00300,0100,HARNETT
40857,S200000,00400,0100,CARROLTON OF DUNN
40857,S200000,00400,0200,345325
40857,S200000,00400,0300,09/05/1990
40857,S200000,00400,0500,O
40857,S200000,00600,0200,346122
40857,S200000,00600,0300,09/05/1990
40857,S200000,00600,0600,P
40857,S200000,01500,0100,Y
40857,S200000,02200,0100,Y
40862,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40862,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
40862,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40862,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
40862,A000000,00300,0000,00300EMPLOYEE BENEFITS
40862,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40862,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40862,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40862,A000000,00700,0000,00700HOUSEKEEPING
40862,A000000,00800,0000,00800DIETARY
40862,A000000,00801,0000,00801CAFETERIA
40862,A000000,00900,0000,00900NURSING ADMINISTRATION
40862,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40862,A000000,01100,0000,01100PHARMACY
40862,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40862,A000000,01300,0000,01300SOCIAL SERVICE
40862,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
40862,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40862,A000000,01600,0000,01600SKILLED NURSING FACILITY
40862,A000000,01800,0000,01800NURSING FACILITY
40862,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40862,A000000,02500,0000,02500PHYSICAL THERAPY
40862,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40862,A000000,02700,0000,02700SPEECH PATHOLOGY
40862,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40862,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40862,A000000,03050,0000,03300OTHER ANCILLARY
40862,A000000,03051,0000,03301OTHER ANCILLARY II
40862,A000000,03052,0000,03302OTHER ANCILLARY III
40862,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
40862,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40862,A000000,04750,0000,05100OTHER REIMBURSABLE COST
40862,A000000,05000,0000,05000CORF I
40862,A000000,05010,0000,05010CMHC I
40862,A000000,05020,0000,05020OPT I
40862,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40862,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40862,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
40862,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
40862,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40862,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
40862,A81000A,00100,0100,Y
40862,A81000B,00100,0300,HOME OFFICE
40862,A81000B,00200,0300,HOME OFFICE CAP.
40862,A81000C,00100,0100,A
40862,A81000C,00100,0200,ACTS  INC.
40862,A81000C,00100,0600,MANAGEMENT
40862,A81000C,00200,0100,B
40862,A81000C,00200,0200,ACTS  INC.
40862,A81000C,00200,0600,MANAGEMENT
40862,B100000,00000,0100,00000(SQUARE FEET)
40862,B100000,00000,0101,00000(SQUARE FEET)
40862,B100000,00000,0200,00000(SQUARE FEET)
40862,B100000,00000,0201,00000(SQUARE FEET)
40862,B100000,00000,0300,00000(GROSS SALARIES)
40862,B100000,00000,0400,00000(ACCUM. COST)
40862,B100000,00000,0500,00000(SQUARE FEET)
40862,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
40862,B100000,00000,0700,00000(SQUARE FEET)
40862,B100000,00000,0800,00000(MEALS SERVED)
40862,B100000,00000,0801,00000(MEALS SERVED)
40862,B100000,00000,0900,00000(NURSING SALARIES)
40862,B100000,00000,1000,00000(PATIENT DAYS)
40862,B100000,00000,1100,00000(PATIENT DAYS)
40862,B100000,00000,1200,00000(PATIENT DAYS)
40862,B100000,00000,1300,00000(PATIENT DAYS)
40862,B100000,00000,1350,00000(PATIENT DAYS)
40862,B100000,00000,1400,00000(ASSIGNED TIME)
40862,E10A180,00301,0100,02/17/1998
40862,E10A180,00350,0300,02/17/1998
40862,E10A180,00501,0100,07/23/1998
40862,E10A180,00501,0300,07/23/1998
40862,S000000,00100,0200,06/01/1998
40862,S200000,00100,0100,733 PLANTATION ESTATES DR
40862,S200000,00200,0100,MATTHEWS
40862,S200000,00200,0200,NC
40862,S200000,00200,0300,28105
40862,S200000,00300,0100,MECKLENBURG
40862,S200000,00400,0100,PLANTATION ESTATES
40862,S200000,00400,0200,345326
40862,S200000,00400,0300,09/06/1990
40862,S200000,00400,0500,O
40862,S200000,01600,0100,Y
40862,S200000,02200,0100,Y
40871,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40871,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40871,A000000,00300,0000,00300EMPLOYEE BENEFITS
40871,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40871,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40871,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40871,A000000,00700,0000,00700HOUSEKEEPING
40871,A000000,00800,0000,00800DIETARY
40871,A000000,00900,0000,00900NURSING ADMINISTRATION
40871,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40871,A000000,01100,0000,01100PHARMACY
40871,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40871,A000000,01300,0000,01300SOCIAL SERVICE
40871,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40871,A000000,01600,0000,01600SKILLED NURSING FACILITY
40871,A000000,01800,0000,01800NURSING FACILITY
40871,A000000,01900,0000,01900OTHER LONG TERM CARE
40871,A000000,02500,0000,02500PHYSICAL THERAPY
40871,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40871,A000000,02700,0000,02700SPEECH PATHOLOGY
40871,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40871,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40871,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
40871,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40871,A000000,05000,0000,05000CORF
40871,A000000,05010,0000,05010CMHC
40871,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40871,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40871,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40871,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
40871,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40871,A000000,06201,0000,06201OTHER CCRC
40871,A000000,06202,0000,06202HOME CARE
40871,B100000,00000,0100,00002SQUARE FEET
40871,B100000,00000,0200,00002SQUARE FEET
40871,B100000,00000,0300,00002GROSS SALARIES
40871,B100000,00000,0400,00002ACCUM. COST
40871,B100000,00000,0500,00002SQUARE FEET
40871,B100000,00000,0600,00002POUNDS OF LAUNDRY
40871,B100000,00000,0700,00002SQUARE FEET
40871,B100000,00000,0800,00002PATIENT DAYS
40871,B100000,00000,0900,00002DIRECT NRSING HRS
40871,B100000,00000,1000,00002COSTED REQUIS
40871,B100000,00000,1100,00002COSTED REQUIS.
40871,B100000,00000,1200,00002DIRECT NRSING HRS
40871,B100000,00000,1300,00002PATIENT DAYS
40871,B100000,00000,1400,00002ASSIGNED TIME
40871,E10A180,00301,0300,02/17/1998
40871,E10A180,00350,0100,02/17/1998
40871,E10A180,00501,0100,07/22/1998
40871,E10A180,00501,0300,06/01/1998
40871,E10A180,00550,0100,06/01/1998
40871,E10A180,00550,0300,07/22/1998
40871,S000000,00100,0200,06/01/1998
40871,S200000,00100,0100,1360 SWEETEN CREEK ROAD
40871,S200000,00200,0100,ASHEVILLE
40871,S200000,00200,0200,NC
40871,S200000,00200,0300,28803
40871,S200000,00300,0100,BUNCOMBE
40871,S200000,00400,0100,THE GIVENS ESTATES  INC.
40871,S200000,00400,0200,345328
40871,S200000,00400,0300,12/01/1990
40871,S200000,00400,0500,O
40871,S200000,01600,0100,Y
40880,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40880,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40880,A000000,00300,0000,00300EMPLOYEE BENEFITS
40880,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40880,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40880,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40880,A000000,00700,0000,00700HOUSEKEEPING
40880,A000000,00800,0000,00800DIETARY
40880,A000000,00900,0000,00900NURSING ADMINISTRATION
40880,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40880,A000000,01100,0000,01100PHARMACY
40880,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40880,A000000,01300,0000,01300SOCIAL SERVICE
40880,A000000,01350,0000,01500PATIENT AVTIVITIES
40880,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40880,A000000,01600,0000,01600SKILLED NURSING FACILITY
40880,A000000,01900,0000,01900OTHER LONG TERM CARE
40880,A000000,02500,0000,02500PHYSICAL THERAPY
40880,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40880,A000000,02700,0000,02700SPEECH PATHOLOGY
40880,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40880,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40880,A000000,03200,0000,03200SUPPORT SURFACES
40880,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40880,A000000,05000,0000,05000CORF
40880,A000000,05010,0000,05010CMHC
40880,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40880,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40880,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40880,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40880,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
40880,A81000A,00100,0100,Y
40880,A81000B,00100,0300,MANAGEMENT SERVICES
40880,A81000B,00200,0300,HOME OFFICE CAPITAL
40880,A81000C,00100,0100,A
40880,A81000C,00100,0200,RICHARD BENNETT
40880,A81000C,00100,0400,R. BENNETT ASSOC.
40880,A81000C,00100,0600,MGT. SVCS.
40880,B100000,00000,0100,00000SQUARE FEET
40880,B100000,00000,0200,00000NO STATIST ICS
40880,B100000,00000,0300,00000GROSS SALARIES
40880,B100000,00000,0400,00000ACCUM. COST
40880,B100000,00000,0500,00000SQUARE FEET
40880,B100000,00000,0600,00000POUNDS OF LAUNDRY
40880,B100000,00000,0700,00000SQ. FTG. EXCL. DIET
40880,B100000,00000,0800,00000PATIENT DAYS
40880,B100000,00000,0900,00000NURSING HOURS
40880,B100000,00000,1000,00000PATIENT DAYS
40880,B100000,00000,1100,00000PATIENT DAYS
40880,B100000,00000,1200,00000PATIENT DAYS
40880,B100000,00000,1300,00000PATIENT DAYS
40880,B100000,00000,1350,00000
40880,B100000,00000,1400,00000NO STATIST ICS
40880,E10A180,00301,0100,08/28/1997
40880,E10A180,00350,0300,08/28/1997
40880,E10A180,00550,0100,02/26/1998
40880,E10A180,00550,0300,02/26/1998
40880,S000000,00100,0200,02/26/1998
40880,S200000,00100,0100,1616 LANE DRIVE
40880,S200000,00200,0100,TRINITY
40880,S200000,00200,0200,NC
40880,S200000,00200,0300,27370
40880,S200000,00300,0100,RANDOLPH
40880,S200000,00400,0100,THE GRAYBRIER NURSING & RET. CTR.
40880,S200000,00400,0200,345330
40880,S200000,00400,0300,11/08/1990
40880,S200000,00400,0500,O
40880,S200000,01600,0100,Y
40889,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40889,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40889,A000000,00300,0000,00300EMPLOYEE BENEFITS
40889,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40889,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40889,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40889,A000000,00700,0000,00700HOUSEKEEPING
40889,A000000,00800,0000,00800DIETARY
40889,A000000,00900,0000,00900NURSING ADMINISTRATION
40889,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40889,A000000,01100,0000,01100PHARMACY
40889,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40889,A000000,01300,0000,01300SOCIAL SERVICE
40889,A000000,01350,0000,01500OTHER GENERAL SERVICES
40889,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40889,A000000,01600,0000,01600SKILLED NURSING FACILITY
40889,A000000,01800,0000,01800NURSING FACILITY
40889,A000000,01900,0000,01900OTHER LONG TERM CARE
40889,A000000,02500,0000,02500PHYSICAL THERAPY
40889,A000000,02700,0000,02700SPEECH PATHOLOGY
40889,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40889,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40889,A000000,03050,0000,03300PEN SUPPLIES
40889,A000000,03200,0000,03200SUPPORT SURFACES
40889,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
40889,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40889,A000000,04750,0000,05100OTHER REIMBURSABLE COST
40889,A000000,05000,0000,05000CORF
40889,A000000,05010,0000,05010CMHC
40889,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40889,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40889,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40889,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
40889,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40889,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
40889,A81000A,00100,0100,Y
40889,A81000B,00100,0300,MAINTENANCE BENEFITS
40889,A81000B,00200,0300,MAINTENANCE SERVICES
40889,A81000B,00300,0300,SECURITY & GROUNDS SVCS
40889,A81000B,00400,0300,PHARMACY CONSULTING
40889,A81000B,00500,0300,PURCHASING/DP/OH
40889,A81000B,00600,0300,HUMAN RESOURCE SERVICES
40889,A81000B,00700,0300,ACCOUNTING SERVICES
40889,A81000B,00800,0300,DEPRECIATION
40889,A81000B,00900,0300,LAUNDRY SERVICES
40889,A81000B,01000,0300,MEMBERSHIP & DUES
40889,A81000C,00100,0100,A
40889,A81000C,00100,0200,CAROLINAS MEDICAL CENTER
40889,A81000C,00100,0400,CAROLINAS HEALTHCARE SYS
40889,A81000C,00100,0600,HOSPITAL
40889,A81000C,00200,0100,A
40889,A81000C,00200,0200,CAROLINAS MEDICAL CENTER
40889,A81000C,00200,0400,CAROLINAS HEALTHCARE SYS
40889,A81000C,00200,0600,HOSPITAL
40889,A81000C,00300,0100,A
40889,A81000C,00300,0200,CAROLINAS MEDICAL CENTER
40889,A81000C,00300,0400,CAROLINAS HEALTHCARE SYS
40889,A81000C,00300,0600,HOSPITAL
40889,A81000C,00400,0100,A
40889,A81000C,00400,0200,CAROLINAS MEDICAL CENTER
40889,A81000C,00400,0400,CAROLINAS HEALTHCARE SYS
40889,A81000C,00400,0600,HOSPITAL
40889,A81000C,00500,0100,A
40889,A81000C,00500,0200,CAROLINAS MEDICAL CENTER
40889,A81000C,00500,0400,CAROLINAS HEALTHCARE SYS
40889,A81000C,00500,0600,HOSPITAL
40889,A81000C,00600,0100,A
40889,A81000C,00600,0200,CAROLINAS MEDICAL CENTER
40889,A81000C,00600,0400,CAROLINAS HEALTHCARE SYS
40889,A81000C,00600,0600,HOSPITAL
40889,A81000C,00700,0100,A
40889,A81000C,00700,0200,CAROLINAS MEDICAL CENTER
40889,A81000C,00700,0400,CAROLINAS HEALTHCARE SYS
40889,A81000C,00700,0600,HOSPITAL
40889,A81000C,00800,0100,C
40889,A81000C,00800,0200,HUNTERSVILLE OAKS
40889,A81000C,00800,0400,CAROLINAS HEALTHCARE SYS
40889,A81000C,00800,0600,NURSING HOME
40889,B100000,00000,0100,00000SQUARE FEET
40889,B100000,00000,0200,00000SQUARE FEET
40889,B100000,00000,0300,00000GROSS SALARIES
40889,B100000,00000,0400,00000ACCUM. COST
40889,B100000,00000,0500,00000SQUARE FEET
40889,B100000,00000,0600,00000POUNDS OF LAUNDRY
40889,B100000,00000,0700,00000SQUARE FEE EXCL DIETA
40889,B100000,00000,0800,00000MEALS SERVED
40889,B100000,00000,0900,00000HOURS OF SERVICE
40889,B100000,00000,1000,00000COSTED REQUIS.
40889,B100000,00000,1100,00000NON-LEGEND CHARGES
40889,B100000,00000,1200,00000GROSS REVENUE
40889,B100000,00000,1300,00000PATIENT DAYS
40889,B100000,00000,1350,00000
40889,B100000,00000,1400,00000TIME SPENT
40889,E10A180,00301,0100,09/04/1997
40889,E10A180,00301,0300,09/04/1997
40889,E10A180,00501,0300,03/02/1998
40889,E10A180,00550,0100,03/02/1998
40889,S000000,00100,0200,03/02/1998
40889,S200000,00100,0100,5151 SARDIS ROAD
40889,S200000,00200,0100,CHARLOTTE
40889,S200000,00200,0200,NC
40889,S200000,00200,0300,28270
40889,S200000,00300,0100,MECKLENBURG
40889,S200000,00400,0100,SARDIS NURSING HOME
40889,S200000,00400,0200,345331
40889,S200000,00400,0300,11/16/1990
40889,S200000,00400,0500,O
40889,S200000,00600,0200,346175
40889,S200000,00600,0300,11/16/1990
40889,S200000,01600,0100,Y
40889,S200000,02800,0100,Y
40889,S200000,04300,0100,Y
40896,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40896,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40896,A000000,00300,0000,00300EMPLOYEE BENEFITS
40896,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40896,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
40896,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40896,A000000,00700,0000,00700HOUSEKEEPING
40896,A000000,00800,0000,00800DIETARY
40896,A000000,00900,0000,00900NURSING ADMINISTRATION
40896,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40896,A000000,01100,0000,01100PHARMACY
40896,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40896,A000000,01300,0000,01300SOCIAL SERVICE
40896,A000000,01301,0000,01310ACTIVITIES
40896,A000000,01350,0000,01500REHABILITAION
40896,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40896,A000000,01600,0000,01600SKILLED NURSING FACILITY
40896,A000000,01800,0000,01800NURSING FACILITY
40896,A000000,01900,0000,01900OTHER LONG TERM CARE
40896,A000000,02300,0000,02300INTRAVENOUS THERAPY
40896,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40896,A000000,02500,0000,02500PHYSICAL THERAPY
40896,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40896,A000000,02700,0000,02700SPEECH PATHOLOGY
40896,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40896,A000000,02901,0000,02901OXYGEN
40896,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40896,A000000,03050,0000,03300EQUIPMENT RENTAL
40896,A000000,03051,0000,03310PEN THERAPY
40896,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40896,A000000,05000,0000,05000CORF
40896,A000000,05010,0000,05010CMHC
40896,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40896,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40896,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40896,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40896,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40896,A000000,06150,0000,06300VENDING
40896,A000000,06151,0000,06310OTHER NONREIMBURSABLE
40896,A81000A,00100,0100,Y
40896,A81000B,00100,0300,HOME OFFICE COST
40896,A81000B,00200,0300,OXYGEN SUPPLIES
40896,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
40896,A81000B,00400,0300,PRESCRIPTION DRUGS
40896,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
40896,A81000B,00600,0300,PHARMACY CONSULT
40896,A81000B,00700,0300,PHARMACY CONSULT
40896,A81000B,00800,0300,HOUSEKEEP SUPPLIES
40896,A81000B,00900,0300,IV SUPPLIES
40896,A81000B,01000,0300,REHAB CONSULTANT
40896,A81000B,01100,0300,CONTRACT
40896,A81000B,01200,0300,CONTRACT
40896,A81000B,01300,0300,CONTRACT
40896,A81000C,00100,0100,B
40896,A81000C,00100,0200,B/C   WILSON
40896,A81000C,00100,0400,LIVING CENTERS
40896,A81000C,00100,0600,NURSING HOMES
40896,A81000C,00200,0100,G
40896,A81000C,00200,0200,LIV CTRS/AMERIC
40896,A81000C,00200,0400,AMERICAN PHARMA
40896,A81000C,00200,0600,PHARMACEUTICALS
40896,A81000C,00300,0100,G
40896,A81000C,00300,0200,LIV CTRS/AMERIC
40896,A81000C,00300,0400,THERAPY MGMT IN
40896,A81000C,00300,0600,CONSULTATION
40896,A81000C,00400,0100,G
40896,A81000C,00400,0200,LIV CTRS/AMERIC
40896,A81000C,00400,0400,AMERICAN REHAB
40896,A81000C,00400,0600,PT OT ST
40896,A81000C,00500,0100,G
40896,A81000C,00500,0200,LIV CTRS/AMERIC
40896,A81000C,00500,0400,MED-CARE SALES
40896,A81000C,00500,0600,MED SUPP
40896,A81000C,00600,0100,G
40896,A81000C,00600,0200,LIV CTRS/AMERIC
40896,A81000C,00600,0400,MED-IV
40896,A81000C,00600,0600,IV SUPP
40896,B100000,00000,0100,00010SQ FEET
40896,B100000,00000,0200,00010SQ FEET
40896,B100000,00000,0300,00010GROSS SALARIES
40896,B100000,00000,0400,00010ACCUM COST
40896,B100000,00000,0500,00010SQ FEET
40896,B100000,00000,0600,00010LBS.
40896,B100000,00000,0700,00010SQ FEET
40896,B100000,00000,0800,00010MEALS SERVED
40896,B100000,00000,0900,00010HOURS OF SERVICE
40896,B100000,00000,1000,00010COSTED REQUIS
40896,B100000,00000,1100,00010(COSTED REQUIS)
40896,B100000,00000,1200,00010TIME SPENT
40896,B100000,00000,1300,00010TIME SPENT
40896,B100000,00000,1310,00010TIME SPENT
40896,B100000,00000,1350,00010UNITS OF SERVICE
40896,B100000,00000,1400,00010(ASSIGNED TIME)
40896,E10A180,00501,0100,03/19/1998
40896,E10A180,00550,0300,03/19/1998
40896,S000000,00100,0200,01/23/1998
40896,S200000,00100,0100,2501 DOWNING STREET
40896,S200000,00200,0100,WILSON
40896,S200000,00200,0200,NC
40896,S200000,00200,0300,27895
40896,S200000,00300,0100,WILSON
40896,S200000,00400,0100,BRIAN CENTER OF WILSON
40896,S200000,00400,0200,345332
40896,S200000,00400,0300,11/06/1990
40896,S200000,00400,0500,O
40896,S200000,01600,0100,Y
40898,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40898,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40898,A000000,00300,0000,00300EMPLOYEE BENEFITS
40898,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40898,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40898,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40898,A000000,00700,0000,00700HOUSEKEEPING
40898,A000000,00800,0000,00800DIETARY
40898,A000000,00900,0000,00900NURSING ADMINISTRATION
40898,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40898,A000000,01100,0000,01100PHARMACY
40898,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40898,A000000,01300,0000,01300SOCIAL SERVICE
40898,A000000,01301,0000,01301ACTIVITIES
40898,A000000,01350,0000,01500REHABILITATION
40898,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40898,A000000,01600,0000,01600SKILLED NURSING FACILITY
40898,A000000,01800,0000,01800NURSING FACILITY
40898,A000000,01900,0000,01900OTHER LONG TERM CARE
40898,A000000,02300,0000,02300INTRAVENOUS THERAPY
40898,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40898,A000000,02500,0000,02500PHYSICAL THERAPY
40898,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40898,A000000,02700,0000,02700SPEECH PATHOLOGY
40898,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40898,A000000,02901,0000,02901OXYGEN
40898,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40898,A000000,03050,0000,03300EQUIPMENT RENTAL
40898,A000000,03051,0000,03301PEN THERAPY
40898,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40898,A000000,05000,0000,05000CORF
40898,A000000,05010,0000,05010CMHC
40898,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40898,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40898,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40898,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40898,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40898,A000000,06150,0000,06300VENDING
40898,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST
40898,A81000A,00100,0100,Y
40898,A81000B,00100,0300,HOME OFFICE COSTS
40898,A81000B,00300,0300,NRSG SUPPL/ OSHA SUPPL
40898,A81000B,00400,0300,PRESCRIPTION DRUGS
40898,A81000B,00500,0300,CHARGEABLE MED SUPPLIES
40898,A81000B,00700,0300,ADMIN COSTS
40898,A81000B,00800,0300,CONSULTANT
40898,A81000B,00900,0300,EQUIPMENT REPLACEMENT
40898,A81000B,01000,0300,EMPLOYEE RELATIONS
40898,A81000B,01100,0300,SUPPLIES
40898,A81000B,01200,0300,CONSULTANTS
40898,A81000B,01300,0300,THERAPIES
40898,A81000B,01400,0300,THERAPIES
40898,A81000B,01500,0300,THERAPIES
40898,A81000B,01900,0300,HOUSEKEEPING SUPPLIES
40898,A81000C,00100,0100,B
40898,A81000C,00100,0200,B/C HLTH & REHAB / WILSON
40898,A81000C,00100,0400,MARINER P/A HEALTH NTWRK
40898,A81000C,00100,0600,NURSING HOMES
40898,A81000C,00200,0100,G
40898,A81000C,00200,0200,PARAGON HEALTH NETWORK
40898,A81000C,00200,0400,AMERICAN PHARMACY
40898,A81000C,00200,0600,PHARMACEUTICALS
40898,A81000C,00300,0100,G
40898,A81000C,00300,0200,AMER REHABILITY SERVICES
40898,A81000C,00300,0400,THERAPY MGMT  INC.
40898,A81000C,00300,0600,CONSULTANTS
40898,A81000C,00400,0100,G
40898,A81000C,00400,0200,PARAGON HEALTH NETWORK
40898,A81000C,00400,0400,AMERICAN REHABILITY
40898,A81000C,00400,0600,THERAPIES
40898,A81000C,00500,0100,G
40898,A81000C,00500,0200,PARAGON HEALTH NETWORKK
40898,A81000C,00500,0400,MED CARE
40898,A81000C,00500,0600,SUPPLIES/EQUIPMENT
40898,A81000C,00600,0100,B
40898,A81000C,00600,0200,AMERRA  INC.
40898,A81000C,00600,0400,PARAGON HLTH NETWORK INC.
40898,A81000C,00600,0600,SUPPORT SERVICES
40898,B100000,00000,0100,00001SQUARE FEET
40898,B100000,00000,0200,00001SQUARE FEET
40898,B100000,00000,0300,00001GROSS SALARIES
40898,B100000,00000,0400,00001ACCUM. COST
40898,B100000,00000,0500,00001SQUARE FEET
40898,B100000,00000,0600,00001POUNDS OF LAUNDRY
40898,B100000,00000,0700,00001SQUARE FEET
40898,B100000,00000,0800,00001MEALS SERVED
40898,B100000,00000,0900,00001DIRECT NRSING HRS
40898,B100000,00000,1000,00001COSTED REQUIS.
40898,B100000,00000,1100,00001COSTED REQUIS
40898,B100000,00000,1200,00001TIME SPENT
40898,B100000,00000,1300,00001TIME SPENT
40898,B100000,00000,1301,00001TIME SPENT
40898,B100000,00000,1350,00001 UNITS OF   SERVICE
40898,B100000,00000,1400,00001ASSIGNED TIME
40898,E10A180,00301,0100,06/19/1998
40898,E10A180,00350,0300,06/19/1998
40898,E10A180,00501,0100,05/24/1999
40898,E10A180,00550,0100,12/29/1998
40898,E10A180,00550,0300,12/29/1998
40898,S000000,00100,0200,12/29/1998
40898,S200000,00100,0100,2501 DOWNING STREET
40898,S200000,00200,0100,WILSON
40898,S200000,00200,0200,NC
40898,S200000,00200,0300,27895
40898,S200000,00300,0100,WILSON
40898,S200000,00400,0100,BRIAN CENTER HLTH & REHAB / WILSON
40898,S200000,00400,0200,345332
40898,S200000,00400,0300,11/09/1990
40898,S200000,00400,0500,O
40898,S200000,01600,0100,Y
40904,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40904,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40904,A000000,00300,0000,00300EMPLOYEE BENEFITS
40904,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40904,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40904,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40904,A000000,00700,0000,00700HOUSEKEEPING
40904,A000000,00800,0000,00800DIETARY
40904,A000000,00900,0000,00900NURSING ADMINISTRATION
40904,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40904,A000000,01100,0000,01100PHARMACY
40904,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40904,A000000,01300,0000,01300SOCIAL SERVICE
40904,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40904,A000000,01600,0000,01600SKILLED NURSING FACILITY
40904,A000000,01800,0000,01800NURSING FACILITY
40904,A000000,01900,0000,01900OTHER LONG TERM CARE
40904,A000000,02200,0000,02200LABORATORY
40904,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40904,A000000,02500,0000,02500PHYSICAL THERAPY
40904,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40904,A000000,02700,0000,02700SPEECH PATHOLOGY
40904,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40904,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40904,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
40904,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
40904,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40904,A000000,04750,0000,05100OTHER REIMBURSABLE COST
40904,A000000,05000,0000,05000CORF
40904,A000000,05010,0000,05010CMHC
40904,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40904,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40904,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40904,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
40904,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40904,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40904,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
40904,A81000A,00100,0100,Y
40904,A81000B,00100,0300,CAPITAL HOME OFFICE COST
40904,A81000B,00200,0300,CAPITAL HOME OFFICE COST
40904,A81000B,00300,0300,HOME OFFICE COST
40904,A81000C,00100,0100,A
40904,A81000C,00100,0200,RHS  INC.
40904,A81000C,00100,0600,HEALTH CARE
40904,A81000C,00200,0100,B
40904,A81000C,00200,0200,RESOURCE PHARMACY
40904,A81000C,00200,0600,PHARMACY
40904,A81000C,00300,0100,C
40904,A81000C,00300,0200,SOUTHCOAST REHAB
40904,A81000C,00300,0600,REHABILITATION SVCS
40904,B100000,00000,0100,00000SQUARE FEET
40904,B100000,00000,0200,00000SQUARE FEET
40904,B100000,00000,0300,00000GROSS SALARY
40904,B100000,00000,0400,00000ACCUM. COST
40904,B100000,00000,0500,00000SQUARE FEET
40904,B100000,00000,0600,00000PATIENT DAYS
40904,B100000,00000,0700,00000HSKING SQ. FEET
40904,B100000,00000,0800,00000PATIENT DAYS
40904,B100000,00000,0900,00000PATIENT DAYS
40904,B100000,00000,1000,00000PATIENT DAYS
40904,B100000,00000,1100,00000COSTED REQUIS
40904,B100000,00000,1200,00000TIME SPENT
40904,B100000,00000,1300,00000PATIENT DAYS
40904,B100000,00000,1400,00000ASSIGNED TIME
40904,E10A180,00301,0100,03/24/1998
40904,S000000,00100,0200,06/05/1998
40904,S200000,00100,0100,877 HILL EVERHART RD.
40904,S200000,00200,0100,LEXINGTON
40904,S200000,00200,0200,NC
40904,S200000,00200,0300,27295
40904,S200000,00300,0100,DAVIDSON
40904,S200000,00400,0100,BUENA VISTA NURSING CENTER
40904,S200000,00400,0200,345333
40904,S200000,00400,0300,11/15/1990
40904,S200000,00400,0500,O
40904,S200000,01600,0100,Y
40904,S200000,02200,0100,Y
40908,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40908,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40908,A000000,00300,0000,00300EMPLOYEE BENEFITS
40908,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40908,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40908,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40908,A000000,00700,0000,00700HOUSEKEEPING
40908,A000000,00800,0000,00800DIETARY
40908,A000000,00900,0000,00900NURSING ADMINISTRATION
40908,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40908,A000000,01100,0000,01100PHARMACY
40908,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40908,A000000,01300,0000,01300SOCIAL SERVICE
40908,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40908,A000000,01600,0000,01600SKILLED NURSING FACILITY
40908,A000000,01800,0000,01800NURSING FACILITY
40908,A000000,01900,0000,01900OTHER LONG TERM CARE
40908,A000000,02100,0000,02100RADIOLOGY
40908,A000000,02200,0000,02200LABORATORY
40908,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40908,A000000,02500,0000,02500PHYSICAL THERAPY
40908,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40908,A000000,02700,0000,02700SPEECH PATHOLOGY
40908,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40908,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40908,A000000,03051,0000,03301AIR FLUIDIZED THERAPY
40908,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40908,A000000,05000,0000,05000OUTPATIENT REHABILITATION PROVI
40908,A000000,05010,0000,05010CMHC
40908,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40908,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40908,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40908,A000000,05300,0000,05300INTEREST EXPENSE
40908,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40908,A81000A,00100,0100,Y
40908,A81000B,00100,0300,CONSULTANTS
40908,A81000B,00200,0300,CONSULTANTS
40908,A81000B,00300,0300,CONSULTANTS
40908,A81000B,00400,0300,CONSULTANTS
40908,A81000B,00500,0300,CONSULTANTS
40908,A81000B,00600,0300,HOME OFFICE
40908,A81000C,00100,0100,B
40908,A81000C,00100,0200,HILLCO LTD
40908,A81000C,00100,0400,BRITTHAVEN  INC
40908,A81000C,00100,0600,MGMT SERV
40908,A81000C,00200,0100,B
40908,A81000C,00200,0200,HILLCO LTD
40908,A81000C,00200,0400,BRITTHAVEN  INC
40908,A81000C,00200,0600,MGMT SERV
40908,A81000C,00300,0100,B
40908,A81000C,00300,0200,HILLCO LTD
40908,A81000C,00300,0400,BRITTHAVEN  INC
40908,A81000C,00300,0600,MGMT SERV
40908,A81000C,00400,0100,B
40908,A81000C,00400,0200,HILLCO LTD
40908,A81000C,00400,0400,BRITTHAVEN  INC
40908,A81000C,00400,0600,MGMT SERV
40908,A81000C,00500,0100,B
40908,A81000C,00500,0200,HILLCO LTD
40908,A81000C,00500,0400,BRITTHAVEN  INC
40908,A81000C,00500,0600,MGMT SERV
40908,A81000C,00600,0100,B
40908,A81000C,00600,0200,HILLCO LTD
40908,A81000C,00600,0400,BRITTHAVEN  INC
40908,A81000C,00600,0600,MGMT SERV
40908,A81000C,01100,0100,B
40908,A81000C,01100,0200,HILLCO LTD
40908,A81000C,01100,0400,KARE MEDICAL
40908,A81000C,01100,0600,WHLSE SPLY
40908,A81000C,01200,0100,B
40908,A81000C,01200,0200,HILLCO LTD
40908,A81000C,01200,0400,PHARMSAVE
40908,A81000C,01200,0600,RX SPLY
40908,A81000C,01300,0100,A
40908,A81000C,01300,0200,DISCOVERY
40908,A81000C,01300,0400,DISCOVERY
40908,A81000C,01300,0600,INSURANCE
40908,A81000C,01400,0100,B
40908,A81000C,01400,0200,HILLCO LTD
40908,A81000C,01400,0400,SNOPHAC
40908,A81000C,01400,0600,HVAC
40908,B100000,00000,0100,00000SQ FEET
40908,B100000,00000,0200,00000SQ FEET
40908,B100000,00000,0300,00000GROSS SALARIES
40908,B100000,00000,0400,00000ACCUM. COST
40908,B100000,00000,0500,00000SQ FEET
40908,B100000,00000,0600,00000POUNDS OF LAUNDRY
40908,B100000,00000,0700,00000SQ FEET
40908,B100000,00000,0800,00000MEALS SERVED
40908,B100000,00000,0900,00000HOURS OF SERVICE
40908,B100000,00000,1000,00000COSTED REQUIS
40908,B100000,00000,1100,00000COSTED REQUIS
40908,B100000,00000,1200,00000TIME SPENT
40908,B100000,00000,1300,00000TIME SPENT
40908,B100000,00000,1400,00000ASSIGNED TIME
40908,E10A180,00301,0100,08/19/1997
40908,E10A180,00350,0300,08/19/1997
40908,E10A180,00501,0100,04/30/1998
40908,E10A180,00501,0300,04/30/1998
40908,S000000,00100,0200,03/02/1998
40908,S200000,00100,0100,1716 LEGION ROAD
40908,S200000,00200,0100,CHAPEL HILL
40908,S200000,00200,0200,NC
40908,S200000,00200,0300,27514
40908,S200000,00300,0100,ORANGE
40908,S200000,00400,0100,BRITTHAVEN OF CHAPEL HILL
40908,S200000,00400,0200,345334
40908,S200000,00400,0300,11/20/1990
40908,S200000,00400,0500,O
40908,S200000,00600,0200,346494
40908,S200000,00600,0300,11/20/1990
40908,S200000,01000,0200,345334
40908,S200000,01000,0300,11/20/1990
40908,S200000,01000,0500,O
40908,S200000,01100,0200,345334
40908,S200000,01100,0300,11/20/1990
40908,S200000,01100,0500,O
40908,S200000,01600,0100,Y
40916,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40916,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40916,A000000,00300,0000,00300EMPLOYEE BENEFITS
40916,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40916,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40916,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40916,A000000,00700,0000,00700HOUSEKEEPING
40916,A000000,00800,0000,00800DIETARY
40916,A000000,00900,0000,00900NURSING ADMINISTRATION
40916,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40916,A000000,01100,0000,01100PHARMACY
40916,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40916,A000000,01300,0000,01300SOCIAL SERVICE
40916,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40916,A000000,01600,0000,01600SKILLED NURSING FACILITY
40916,A000000,01800,0000,01800NURSING FACILITY
40916,A000000,01900,0000,01900OTHER LONG TERM CARE
40916,A000000,02200,0000,02200LABORATORY
40916,A000000,02300,0000,02300INTRAVENOUS THERAPY
40916,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40916,A000000,02500,0000,02500PHYSICAL THERAPY
40916,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40916,A000000,02700,0000,02700SPEECH PATHOLOGY
40916,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40916,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40916,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
40916,A000000,03051,0000,03301AMBULANCE
40916,A000000,03052,0000,03302PARENTAL/ENTERAL THERAPY
40916,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40916,A000000,05000,0000,05000CORF
40916,A000000,05010,0000,05010CMHC
40916,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40916,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40916,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40916,A000000,05300,0000,05300INTEREST EXPENSE
40916,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40916,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40916,A000000,06150,0000,06300UTILIZATION REVIEW
40916,A000000,06151,0000,06301AMBULANCE
40916,A81000A,00100,0100,Y
40916,A81000B,00100,0300,CONSULTING
40916,A81000B,00200,0300,CONSULTING
40916,A81000B,00300,0300,CONSULTING
40916,A81000B,00400,0300,CONSULTING
40916,A81000B,00500,0300,HOME OFFICE
40916,A81000B,00600,0300,CONSULTING
40916,A81000B,00700,0300,INSURANCE
40916,A81000B,00800,0300,GAS
40916,A81000C,00100,0100,B
40916,A81000C,00100,0200,HILLCO  LTD
40916,A81000C,00100,0400,BRITTHAVEN  INC
40916,A81000C,00100,0600,MGMT SVS
40916,A81000C,00200,0100,B
40916,A81000C,00200,0200,HILLCO  LTD
40916,A81000C,00200,0400,BRITTHAVEN  INC
40916,A81000C,00200,0600,MGMT SVS
40916,A81000C,00300,0100,B
40916,A81000C,00300,0200,HILLCO  LTD
40916,A81000C,00300,0400,BRITTHAVEN  INC
40916,A81000C,00300,0600,MGMT SVS
40916,A81000C,00400,0100,B
40916,A81000C,00400,0200,HILLCO  LTD
40916,A81000C,00400,0400,BRITTHAVEN  INC
40916,A81000C,00400,0600,MGMT SVS
40916,A81000C,00500,0100,B
40916,A81000C,00500,0200,HILLCO  LTD
40916,A81000C,00500,0400,BRITTHAVEN  INC
40916,A81000C,00500,0600,MGMT SVS
40916,A81000C,00600,0100,B
40916,A81000C,00600,0200,HILLCO  LTD
40916,A81000C,00600,0400,BRITTHAVEN  INC
40916,A81000C,00600,0600,MGMT SVS
40916,A81000C,00700,0100,B
40916,A81000C,00700,0200,HILLCO  LTD
40916,A81000C,00700,0400,BRITTHAVEN  INC
40916,A81000C,00700,0600,MGMT SVS
40916,A81000C,00800,0100,B
40916,A81000C,00800,0200,HILLCO  LTD
40916,A81000C,00800,0400,BRITTHAVEN  INC
40916,A81000C,00800,0600,MGMT SVS
40916,A81000C,00900,0100,B
40916,A81000C,00900,0200,HILLCO  LTD
40916,A81000C,00900,0400,BRITTHAVEN  INC
40916,A81000C,00900,0600,MGMT SVS
40916,B100000,00000,0100,00001SQUARE FEET
40916,B100000,00000,0200,00001DOLLAR VALUE
40916,B100000,00000,0300,00001GROSS SALARIES
40916,B100000,00000,0400,00001ACCUM. COST
40916,B100000,00000,0500,00001SQUARE FEET
40916,B100000,00000,0600,00001POUNDS OF LAUNDRY
40916,B100000,00000,0700,00001SQUARE FEET
40916,B100000,00000,0800,00001MEALS SERVED
40916,B100000,00000,0900,00001DIRECT NRSING HRS
40916,B100000,00000,1000,00001COSTED REQUIS.
40916,B100000,00000,1100,00001COSTED REQUIS.
40916,B100000,00000,1200,00001TIME SPENT
40916,B100000,00000,1300,00001TIME SPENT
40916,B100000,00000,1400,00001ASSIGNED TIME
40916,E10A180,00301,0100,08/19/1997
40916,E10A180,00301,0300,08/19/1997
40916,E10A180,00501,0100,04/30/1998
40916,E10A180,00550,0300,04/30/1998
40916,S000000,00100,0200,03/02/1998
40916,S200000,00100,0100,RT. 3 BOX 8
40916,S200000,00200,0100,LOUISBURG
40916,S200000,00200,0200,NC
40916,S200000,00200,0300,27549
40916,S200000,00300,0100,WAKE
40916,S200000,00400,0100,BRITTHAVEN OF LOUISBURG
40916,S200000,00400,0200,345335
40916,S200000,00400,0300,11/02/1990
40916,S200000,00400,0500,O
40916,S200000,00600,0200,346168
40916,S200000,00600,0300,11/02/1990
40916,S200000,01100,0200,345335
40916,S200000,01100,0300,11/02/1990
40916,S200000,01100,0500,O
40916,S200000,01600,0100,Y
40922,S000000,00100,0200,02/18/1998
40929,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40929,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40929,A000000,00300,0000,00300EMPLOYEE BENEFITS
40929,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40929,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40929,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40929,A000000,00700,0000,00700HOUSEKEEPING
40929,A000000,00800,0000,00800DIETARY
40929,A000000,00900,0000,00900NURSING ADMINISTRATION
40929,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40929,A000000,01100,0000,01100PHARMACY
40929,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40929,A000000,01300,0000,01300SOCIAL SERVICE
40929,A000000,01301,0000,01301ACTIVITIES
40929,A000000,01350,0000,01500REHABILITAION
40929,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40929,A000000,01600,0000,01600SKILLED NURSING FACILITY
40929,A000000,01800,0000,01800NURSING FACILITY
40929,A000000,01900,0000,01900OTHER LONG TERM CARE
40929,A000000,02300,0000,02300INTRAVENOUS THERAPY
40929,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40929,A000000,02500,0000,02500PHYSICAL THERAPY
40929,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40929,A000000,02700,0000,02700SPEECH PATHOLOGY
40929,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40929,A000000,02901,0000,02901OXYGEN
40929,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40929,A000000,03050,0000,03300EQUIPMENT RENTAL
40929,A000000,03051,0000,03301PEN THERAPY
40929,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40929,A000000,05000,0000,05000CORF
40929,A000000,05010,0000,05010CMHC
40929,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40929,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40929,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40929,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40929,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40929,A000000,06150,0000,06300VENDING
40929,A000000,06151,0000,06301OTHER NONREIMBURSABLE
40929,A81000A,00100,0100,Y
40929,A81000B,00100,0300,HOME OFFICE COST
40929,A81000B,00200,0300,DIETARY SUPPLEMENTS
40929,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
40929,A81000B,00400,0300,PRESCRIPTION DRUGS
40929,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
40929,A81000B,00700,0300,ADMIN COSTS
40929,A81000B,00800,0300,CONSULTANT
40929,A81000B,00900,0300,EMPLOYEE RELATIONS
40929,A81000B,01000,0300,IV
40929,A81000B,01100,0300,CONSULTANTS
40929,A81000B,01200,0300,THERAPIES
40929,A81000B,01300,0300,THERAPIES
40929,A81000B,01400,0300,THERAPIES
40929,A81000B,01500,0300,RESP THERAPY
40929,A81000C,00100,0100,B
40929,A81000C,00100,0200,BCC WINDSOR
40929,A81000C,00100,0400,AMERRA HEALTH
40929,A81000C,00100,0600,NURSING HOMES
40929,A81000C,00200,0100,B
40929,A81000C,00200,0200,AMERRA  INC
40929,A81000C,00200,0400,PARAGON HEALTH
40929,A81000C,00200,0600,SUPPORT SERVICE
40929,A81000C,00300,0100,G
40929,A81000C,00300,0200,PARAGON HEALTH
40929,A81000C,00300,0400,AMERICAN PHAR
40929,A81000C,00300,0600,PHARMACEUTICALS
40929,A81000C,00400,0100,G
40929,A81000C,00400,0200,AMERICAN REHAB
40929,A81000C,00400,0400,THERAPY MGNT IN
40929,A81000C,00400,0600,CONSULTANTS
40929,A81000C,00500,0100,G
40929,A81000C,00500,0200,PARAGON HEALTH
40929,A81000C,00500,0400,AMERICAN REHAB
40929,A81000C,00500,0600,PT  ST  OT
40929,A81000C,00600,0100,G
40929,A81000C,00600,0200,PARAGON HEALTH
40929,A81000C,00600,0400,MED-CARE SALES
40929,A81000C,00600,0600,SUPPLIES/EQUIP
40929,B100000,00000,0100,00001SQUARE FEET
40929,B100000,00000,0200,00001DOLLAR VALUE
40929,B100000,00000,0300,00001GROSS SALARIES
40929,B100000,00000,0400,00001ACCUM. COST
40929,B100000,00000,0500,00001SQUARE FEET
40929,B100000,00000,0600,00001LBS.
40929,B100000,00000,0700,00001SQ FEET
40929,B100000,00000,0800,00001MEALS SERVED
40929,B100000,00000,0900,00001DIRECT NRSING HRS
40929,B100000,00000,1000,00001COSTED REQUIS.
40929,B100000,00000,1100,00001COSTED REQUIS
40929,B100000,00000,1200,00001TIME SPENT
40929,B100000,00000,1300,00001TIME SPENT
40929,B100000,00000,1301,00001TIME SPENT
40929,B100000,00000,1350,00001UNITS OF SERVICE
40929,B100000,00000,1400,00001ASSIGNED TIME
40929,E10A180,00301,0100,06/19/1998
40929,E10A180,00301,0300,06/19/1998
40929,E10A180,00350,0300,06/19/1998
40929,E10A180,00501,0100,11/30/1998
40929,E10A180,00502,0100,03/16/1999
40929,E10A180,00550,0300,11/30/1998
40929,S000000,00100,0200,11/06/1998
40929,S200000,00100,0100,1306 SOUTH KING ST
40929,S200000,00200,0100,WINDSOR
40929,S200000,00200,0200,NC
40929,S200000,00300,0100,BERTIE
40929,S200000,00400,0100,BRIAN CTR HLTH & REHAB/WINDSOR
40929,S200000,00400,0200,345339
40929,S200000,00400,0300,12/18/1990
40929,S200000,00400,0500,O
40929,S200000,01600,0100,Y
40937,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40937,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40937,A000000,00300,0000,00300EMPLOYEE BENEFITS
40937,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40937,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40937,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40937,A000000,00700,0000,00700HOUSEKEEPING
40937,A000000,00800,0000,00800DIETARY
40937,A000000,00900,0000,00900NURSING ADMINISTRATION
40937,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40937,A000000,01100,0000,01100PHARMACY
40937,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40937,A000000,01300,0000,01300SOCIAL SERVICE
40937,A000000,01301,0000,01301ACTIVITIES
40937,A000000,01350,0000,01500REHABILITATION
40937,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40937,A000000,01600,0000,01600SKILLED NURSING FACILITY
40937,A000000,01800,0000,01800NURSING FACILITY
40937,A000000,01900,0000,01900OTHER LONG TERM CARE
40937,A000000,02200,0000,02200LABORATORY
40937,A000000,02300,0000,02300INTRAVENOUS THERAPY
40937,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40937,A000000,02500,0000,02500PHYSICAL THERAPY
40937,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40937,A000000,02700,0000,02700SPEECH PATHOLOGY
40937,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40937,A000000,02901,0000,02901OXYGEN
40937,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40937,A000000,03050,0000,03300EQUIPMENT RENTAL
40937,A000000,03051,0000,03301OTHER - PEN THERAPY
40937,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
40937,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40937,A000000,05000,0000,05000CORF
40937,A000000,05010,0000,05010CMHC
40937,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40937,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40937,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40937,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40937,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40937,A000000,06150,0000,06300VENDING
40937,A000000,06151,0000,06301NON-REIMBURSEABLE
40937,A81000A,00100,0100,Y
40937,A81000B,00100,0300,HOME OFFICE COST
40937,A81000B,00200,0300,DIETARY SUPPLEMENTS
40937,A81000B,00300,0300,NRG. SUPP/OSHA SUPPLIES
40937,A81000B,00400,0300,PRESCRIPTION DRUGS
40937,A81000B,00500,0300,CHARGEABLE MED. SUPPLIES
40937,A81000B,00600,0300,PHARMACIST
40937,A81000B,00700,0300,EQUIP. REPLACEMENT
40937,A81000B,00800,0300,SUPPLIES
40937,A81000B,00900,0300,THERAPIES
40937,A81000B,01000,0300,THERAPIES
40937,A81000B,01100,0300,THERAPIES
40937,A81000B,01200,0300,CONSULTANTS
40937,A81000C,00100,0100,B
40937,A81000C,00100,0200,MAPLE LEAF OF IREDELL CTY
40937,A81000C,00100,0400,AMERRA
40937,A81000C,00100,0600,NURSING HOMES
40937,A81000C,00200,0100,G
40937,A81000C,00200,0200,PARAGON HEALTH NETWORK
40937,A81000C,00200,0400,AMERICAN PHARMACY
40937,A81000C,00200,0600,PHARMACEUTICALS
40937,A81000C,00300,0100,G
40937,A81000C,00300,0200,AMERICAN REHABILITY SVCS
40937,A81000C,00300,0400,THERAPY MANAGEMENT  INC.
40937,A81000C,00300,0600,CONSULTANTS
40937,A81000C,00400,0100,G
40937,A81000C,00400,0200,PARAGON HEALTH NETWORK
40937,A81000C,00400,0400,AMERICAN REHABILITY
40937,A81000C,00400,0600,THERAPIES
40937,A81000C,00500,0100,G
40937,A81000C,00500,0200,PARAGON HEALTH NETWORK
40937,A81000C,00500,0400,MED CARE
40937,A81000C,00500,0600,SUPPLIES/EQUIPMENT
40937,A81000C,00600,0100,B
40937,A81000C,00600,0200,AMERRA  INC.
40937,A81000C,00600,0400,PARAGON HEALTH NETWORK
40937,A81000C,00600,0600,SUPPORT SERVICES
40937,B100000,00000,0100,00001SQUARE FEET
40937,B100000,00000,0200,00001SQUARE FEET
40937,B100000,00000,0300,00001GROSS SALARIES
40937,B100000,00000,0400,00001ACCUM. COST
40937,B100000,00000,0500,00001SQUARE FEET
40937,B100000,00000,0600,00001POUNDS OF LAUNDRY
40937,B100000,00000,0700,00001SQUARE FEET
40937,B100000,00000,0800,00001MEALS SERVED
40937,B100000,00000,0900,00001DIRECT NRSING HRS
40937,B100000,00000,1000,00001COSTED REQUIS.
40937,B100000,00000,1100,00001COSTED REQUIS
40937,B100000,00000,1200,00001TIME SPENT
40937,B100000,00000,1300,00001TIME SPENT
40937,B100000,00000,1301,00001TIME SPENT
40937,B100000,00000,1350,00001 SERVICE
40937,B100000,00000,1400,00001ASSIGNED TIME
40937,E10A180,00301,0100,06/19/1998
40937,E10A180,00301,0300,06/19/1998
40937,E10A180,00501,0100,10/30/1998
40937,E10A180,00501,0300,10/30/1998
40937,E10A180,00502,0100,05/17/1999
40937,S000000,00100,0200,08/31/1998
40937,S200000,00100,0100,2640 DAVIE AVE.
40937,S200000,00200,0100,STATESVILLE
40937,S200000,00200,0200,NC
40937,S200000,00200,0300,28677
40937,S200000,00300,0100,IREDELL
40937,S200000,00400,0100,MAPLE LEAF OF IREDELL CTY HLTH CARE
40937,S200000,00400,0200,345340
40937,S200000,00400,0300,11/13/1990
40937,S200000,00400,0500,O
40937,S200000,01600,0100,Y
40944,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40944,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40944,A000000,00300,0000,00300EMPLOYEE BENEFITS
40944,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40944,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40944,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40944,A000000,00700,0000,00700HOUSEKEEPING
40944,A000000,00800,0000,00800DIETARY
40944,A000000,00900,0000,00900NURSING ADMINISTRATION
40944,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40944,A000000,01100,0000,01100PHARMACY
40944,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40944,A000000,01300,0000,01300SOCIAL SERVICE
40944,A000000,01350,0000,01500OTHER GENERAL SERVICES
40944,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40944,A000000,01600,0000,01600SKILLED NURSING FACILITY
40944,A000000,01800,0000,01800NURSING FACILITY
40944,A000000,01900,0000,01900OTHER LONG TERM CARE
40944,A000000,02500,0000,02500PHYSICAL THERAPY
40944,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40944,A000000,02700,0000,02700SPEECH PATHOLOGY
40944,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40944,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40944,A000000,03050,0000,03300CLINITRON BED
40944,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
40944,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40944,A000000,04750,0000,05100OTHER REIMBURSABLE COST
40944,A000000,05000,0000,05000CORF
40944,A000000,05010,0000,05010CMHC
40944,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40944,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40944,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40944,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
40944,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40944,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40944,A000000,06150,0000,06300ENTERAL THERAPY
40944,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST
40944,A81000A,00100,0100,Y
40944,A81000B,00100,0300,RENTAL OF FACILITY
40944,A81000C,00100,0100,B
40944,A81000C,00100,0400,PIGEON VALLEY NSG FAC.
40944,A81000C,00100,0600,MANAGEMENT
40944,B100000,00000,0100,00001SQUARE FEE T
40944,B100000,00000,0200,00001SQUARE FEE T
40944,B100000,00000,0300,00001GROSS SALA RIES
40944,B100000,00000,0400,00001ACCUMULATE D COST
40944,B100000,00000,0500,00001SQUARE FEE T
40944,B100000,00000,0600,00001PATENT DAY S
40944,B100000,00000,0700,00001SQUARE FEE T
40944,B100000,00000,0800,00001PATIENT DA YS
40944,B100000,00000,0900,00001HOURS OF S ERVICE
40944,B100000,00000,1000,00001PATIENT DA YS
40944,B100000,00000,1100,00001COSTED REQ UISITIONS
40944,B100000,00000,1200,00001PATIENT DA YS
40944,B100000,00000,1300,00001PATIENT DA YS
40944,B100000,00000,1350,00001
40944,B100000,00000,1400,00001TIME SPENT
40944,E10A180,00301,0100,09/16/1997
40944,E10A180,00301,0300,09/16/1997
40944,E10A180,00501,0100,04/27/1998
40944,E10A180,00550,0300,04/27/1998
40944,S000000,00100,0200,03/02/1998
40944,S200000,00100,0100,100 SILVER BLUFF DRIVE
40944,S200000,00200,0100,CANTON
40944,S200000,00200,0200,NC
40944,S200000,00200,0300,28716
40944,S200000,00300,0100,HAYWOOD
40944,S200000,00400,0100,SILVER BLUFF  INC.
40944,S200000,00400,0200,345341
40944,S200000,00400,0300,09/24/1990
40944,S200000,00400,0500,O
40944,S200000,01500,0100,Y
40952,S000000,00100,0200,03/02/1998
40958,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40958,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40958,A000000,00300,0000,00300EMPLOYEE BENEFITS
40958,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40958,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40958,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40958,A000000,00700,0000,00700HOUSEKEEPING
40958,A000000,00800,0000,00800DIETARY
40958,A000000,00900,0000,00900NURSING ADMINISTRATION
40958,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40958,A000000,01100,0000,01100PHARMACY
40958,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40958,A000000,01300,0000,01300SOCIAL SERVICE
40958,A000000,01301,0000,01301ACTIVITIES
40958,A000000,01350,0000,01500REHABILITATION
40958,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40958,A000000,01600,0000,01600SKILLED NURSING FACILITY
40958,A000000,01800,0000,01800NURSING FACILITY
40958,A000000,01900,0000,01900OTHER LONG TERM CARE
40958,A000000,02300,0000,02300INTRAVENOUS THERAPY
40958,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40958,A000000,02500,0000,02500PHYSICAL THERAPY
40958,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40958,A000000,02700,0000,02700SPEECH PATHOLOGY
40958,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40958,A000000,02901,0000,02901OXYGEN
40958,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40958,A000000,03050,0000,03300EQUIPMENT RENTAL
40958,A000000,03051,0000,03301PEN THERAPY
40958,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40958,A000000,05000,0000,05000CORF
40958,A000000,05010,0000,05010CMHC
40958,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40958,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40958,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40958,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40958,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40958,A000000,06150,0000,06300VENDING
40958,A000000,06151,0000,06301OTHER NONREIMBURSEABLE COST
40958,A81000A,00100,0100,Y
40958,A81000B,00100,0300,HOME OFFICE COST
40958,A81000B,00300,0300,NURSING/OSHA SUPPLIES
40958,A81000B,00400,0300,PRESCRIPTION DRUGS
40958,A81000B,00500,0300,CHARGEABLE MEDICAL SUPPL
40958,A81000B,00700,0300,ADMIN COSTS
40958,A81000B,00900,0300,EQUIPMENT REPLACEMENT
40958,A81000B,01000,0300,EMPLOYEE RELATIONS
40958,A81000B,01100,0300,SUPPLIES
40958,A81000B,01200,0300,CONSULTANTS
40958,A81000B,01300,0300,THERAPIES
40958,A81000B,01400,0300,THERAPIES
40958,A81000B,01500,0300,THERAPIES
40958,A81000B,01800,0300,LINEN & BEDDING
40958,A81000C,00100,0100,B
40958,A81000C,00100,0200,BRIAN CTR H&R GOLDSBORO
40958,A81000C,00100,0400,AMERRA
40958,A81000C,00100,0600,NURSING HOMES
40958,A81000C,00200,0100,G
40958,A81000C,00200,0200,PARAGON HEALTH NETWORK
40958,A81000C,00200,0400,AMERICAN PHARMACY
40958,A81000C,00200,0600,PHARMACEUTICALS
40958,A81000C,00300,0100,G
40958,A81000C,00300,0200,AMERICAN REHABILITY SERV
40958,A81000C,00300,0400,THERAPY MANAGEMENT INC.
40958,A81000C,00300,0600,CONSULTANTS
40958,A81000C,00400,0100,G
40958,A81000C,00400,0200,PARAGON HEALTH NETWORK
40958,A81000C,00400,0400,AMERICAN REHABILITY
40958,A81000C,00400,0600,THERAPIES
40958,A81000C,00500,0100,G
40958,A81000C,00500,0200,PARAGON HEALTH NETWORK
40958,A81000C,00500,0400,MED CARE
40958,A81000C,00500,0600,SUPPLIES/EQUIP
40958,A81000C,00600,0100,B
40958,A81000C,00600,0200,AMERRA  INC.
40958,A81000C,00600,0400,PARAGON HEALTH NETWORK
40958,A81000C,00600,0600,SUPPORT SERVICES
40958,B100000,00000,0100,00001SQUARE FEET
40958,B100000,00000,0200,00001SQUARE FEET
40958,B100000,00000,0300,00001GROSS SALARIES
40958,B100000,00000,0400,00001ACCUM. COST
40958,B100000,00000,0500,00001SQUARE FEET
40958,B100000,00000,0600,00001POUNDS OF LAUNDRY
40958,B100000,00000,0700,00001SQUARE FEET
40958,B100000,00000,0800,00001MEALS SERVED
40958,B100000,00000,0900,00001HOURS OF SERVICE
40958,B100000,00000,1000,00001SUPPLY COS REQUIS.
40958,B100000,00000,1100,00001COSTED REQUIS
40958,B100000,00000,1200,00001TIME SPENT MED RECRD
40958,B100000,00000,1300,00001TIME SPENT SOC SER
40958,B100000,00000,1301,00001TIME SPENT ACTIVITIES
40958,B100000,00000,1350,00001
40958,B100000,00000,1400,00001ASSIGNED TIME
40958,E10A180,00301,0100,06/24/1998
40958,E10A180,00350,0300,06/24/1998
40958,E10A180,00501,0100,12/22/1998
40958,E10A180,00502,0100,05/19/1999
40958,E10A180,00550,0300,12/22/1998
40958,S000000,00100,0200,11/25/1998
40958,S200000,00100,0100,1700 WAYNE MEMORIAL DRIVE
40958,S200000,00200,0100,GOLDSBORO
40958,S200000,00200,0200,NC
40958,S200000,00200,0300,27534
40958,S200000,00300,0100,WAYNE
40958,S200000,00400,0100,BRIAN CTR. HLTH. & REHAB.\GOLDSBORO
40958,S200000,00400,0200,345343
40958,S200000,00400,0300,01/03/1991
40958,S200000,00400,0500,O
40958,S200000,01600,0100,Y
40963,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40963,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40963,A000000,00300,0000,00300EMPLOYEE BENEFITS
40963,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40963,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40963,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40963,A000000,00700,0000,00700HOUSEKEEPING
40963,A000000,00800,0000,00800DIETARY
40963,A000000,00900,0000,00900NURSING ADMINISTRATION
40963,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40963,A000000,01100,0000,01100PHARMACY
40963,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40963,A000000,01300,0000,01300SOCIAL SERVICE
40963,A000000,01301,0000,01301ACTIVITIES
40963,A000000,01350,0000,01500REHABILITAION
40963,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40963,A000000,01600,0000,01600SKILLED NURSING FACILITY
40963,A000000,01800,0000,01800NURSING FACILITY
40963,A000000,01900,0000,01900OTHER LONG TERM CARE
40963,A000000,02300,0000,02300INTRAVENOUS THERAPY
40963,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
40963,A000000,02500,0000,02500PHYSICAL THERAPY
40963,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40963,A000000,02700,0000,02700SPEECH PATHOLOGY
40963,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40963,A000000,02901,0000,02901OXYGEN
40963,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40963,A000000,03050,0000,03300EQUIPMENT RENTAL
40963,A000000,03051,0000,03301PEN THERAPY
40963,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40963,A000000,05000,0000,05000CORF
40963,A000000,05010,0000,05010CMHC
40963,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40963,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40963,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40963,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
40963,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40963,A000000,06150,0000,06300VENDING
40963,A000000,06151,0000,06301OTHER NONREIMBURSABLE
40963,A81000A,00100,0100,Y
40963,A81000B,00100,0300,HOME OFFICE COST
40963,A81000B,00200,0300,DIETARY SUPPLEMENTS
40963,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
40963,A81000B,00400,0300,PRESCRIPTION DRUGS
40963,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
40963,A81000B,00800,0300,CONSULTANT
40963,A81000B,00900,0300,RESP. THERAPY
40963,A81000B,01000,0300,IV
40963,A81000B,01100,0300,CONSULTANTS
40963,A81000B,01200,0300,THERAPIES
40963,A81000B,01300,0300,THERAPIES
40963,A81000B,01400,0300,THERAPIES
40963,A81000C,00100,0100,B
40963,A81000C,00100,0200,BCC-MONROE
40963,A81000C,00100,0400,AMERRA HELATH
40963,A81000C,00100,0600,NURSING HOMES
40963,A81000C,00200,0100,B
40963,A81000C,00200,0200,AMERRA  INC
40963,A81000C,00200,0400,PARAGON HEALTH
40963,A81000C,00200,0600,SUPPORT SERVICE
40963,A81000C,00300,0100,G
40963,A81000C,00300,0200,PARAGON HEALTH
40963,A81000C,00300,0400,AMERICAN PHARMA
40963,A81000C,00300,0600,PHARMACEUTICALS
40963,A81000C,00400,0100,G
40963,A81000C,00400,0200,AMERICAN REHAB
40963,A81000C,00400,0400,THERAPY MGMT IN
40963,A81000C,00400,0600,CONSULTATION
40963,A81000C,00500,0100,G
40963,A81000C,00500,0200,PARAGON HEALTH
40963,A81000C,00500,0400,AMERICAN REHAB
40963,A81000C,00500,0600,PT  OT  ST
40963,A81000C,00600,0100,G
40963,A81000C,00600,0200,PARAGON HEALTH
40963,A81000C,00600,0400,MED-CARE SALES
40963,A81000C,00600,0600,SUPPLIES/EQUIP
40963,B100000,00000,0100,00001SQUARE FEET
40963,B100000,00000,0200,00001DOLLAR VALUE
40963,B100000,00000,0300,00001GROSS SALARIES
40963,B100000,00000,0400,00001ACCUM. COST
40963,B100000,00000,0500,00001SQUARE FEET
40963,B100000,00000,0600,00001LBS.
40963,B100000,00000,0700,00001SQ FEET
40963,B100000,00000,0800,00001MEALS SERVED
40963,B100000,00000,0900,00001DIRECT NRSING HRS
40963,B100000,00000,1000,00001COSTED REQUIS.
40963,B100000,00000,1100,00001COSTED REQUIS
40963,B100000,00000,1200,00001TIME SPENT
40963,B100000,00000,1300,00001TIME SPENT
40963,B100000,00000,1301,00001TIME SPENT
40963,B100000,00000,1350,00001UNITS OF SERVICE
40963,B100000,00000,1400,00001ASSIGNED TIME
40963,E10A180,00301,0100,06/19/1998
40963,E10A180,00350,0300,06/19/1998
40963,E10A180,00501,0100,01/19/1999
40963,E10A180,00550,0300,01/18/1999
40963,S000000,00100,0200,12/28/1998
40963,S200000,00100,0100,204 OLD HWY 74 EAST
40963,S200000,00200,0100,MONROE
40963,S200000,00200,0200,NC
40963,S200000,00200,0300,28112
40963,S200000,00300,0100,UNION
40963,S200000,00400,0100,BRIAN CTR HLTH & RETIREMENT/MONROE
40963,S200000,00400,0200,345345
40963,S200000,00400,0300,01/30/1991
40963,S200000,00400,0500,O
40969,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40969,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40969,A000000,00300,0000,00300EMPLOYEE BENEFITS
40969,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40969,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40969,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40969,A000000,00700,0000,00700HOUSEKEEPING
40969,A000000,00800,0000,00800DIETARY
40969,A000000,00900,0000,00900NURSING ADMINISTRATION
40969,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40969,A000000,01100,0000,01100PHARMACY
40969,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40969,A000000,01300,0000,01300SOCIAL SERVICE
40969,A000000,01350,0000,01500PATIENT ACTIVITIES
40969,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40969,A000000,01600,0000,01600SKILLED NURSING FACILITY
40969,A000000,01800,0000,01800NURSING FACILITY
40969,A000000,01900,0000,01900OTHER LONG TERM CARE
40969,A000000,02500,0000,02500PHYSICAL THERAPY
40969,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40969,A000000,02700,0000,02700SPEECH PATHOLOGY
40969,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40969,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40969,A000000,03200,0000,03200SUPPORT SURFACES
40969,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40969,A000000,05000,0000,05000CORF
40969,A000000,05010,0000,05010CMHC
40969,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40969,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40969,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40969,A000000,05900,0000,05900BARBER & BEAUTY SHOP
40969,A81000A,00100,0100,Y
40969,A81000B,00100,0300,HOME OFFICE-CAPITAL
40969,A81000B,00200,0300,HOME OFFICE NON CAPITAL
40969,A81000B,00300,0300,DIETICIAN/CONSULTANT
40969,A81000B,00400,0300,CONSULTANT
40969,A81000B,00500,0300,NON LEGEND DRUGS
40969,A81000B,00600,0300,CONSULTANT
40969,A81000B,00700,0300,LEGEND DRUGS
40969,A81000B,00800,0300,EQUIPMENT RENTAL
40969,A81000C,00100,0100,B
40969,A81000C,00100,0200,MEADOWBROOK HEALTHCARE
40969,A81000C,00100,0400,MEADOWBROOK HEALTHCARE
40969,A81000C,00100,0600,HOME OFFICE
40969,A81000C,00500,0100,B
40969,A81000C,00500,0400,BROOKCARE PHARMACY
40969,A81000C,00500,0600,PHARMACY
40969,B100000,00000,0100,00000SQUARE FEET
40969,B100000,00000,0200,00000NO STATIST ICS
40969,B100000,00000,0300,00000GROSS SALARIES
40969,B100000,00000,0400,00000ACCUM. COST
40969,B100000,00000,0500,00000SQUARE FEET
40969,B100000,00000,0600,00000POUNDS OF LAUNDRY
40969,B100000,00000,0700,00000SQ. FTG. EXCL. DIET
40969,B100000,00000,0800,00000PATIENT DAYS
40969,B100000,00000,0900,00000TIME STUDY
40969,B100000,00000,1000,00000PATIENT DAYS
40969,B100000,00000,1100,00000PATIENT DAYS
40969,B100000,00000,1200,00000TIME STUDY
40969,B100000,00000,1300,00000TIME STUDY
40969,B100000,00000,1350,00000TIME STUDY
40969,B100000,00000,1400,00000NO STATIST ICS
40969,E10A180,00301,0100,03/25/1997
40969,E10A180,00301,0300,03/25/1997
40969,E10A180,00302,0100,09/03/1997
40969,E10A180,00350,0300,09/03/1997
40969,E10A180,00501,0300,03/02/1998
40969,E10A180,00550,0100,03/02/1998
40969,S000000,00100,0200,03/02/1998
40969,S200000,00100,0100,5935 MT. SINAI
40969,S200000,00200,0100,DURHAM
40969,S200000,00200,0200,NC
40969,S200000,00200,0300,27705
40969,S200000,00300,0100,ORANGE
40969,S200000,00400,0100,MEADOWBROOK MANOR OF DURHAM
40969,S200000,00400,0200,345346
40969,S200000,00400,0300,01/08/1991
40969,S200000,00400,0500,O
40969,S200000,01600,0100,Y
40969,S200000,02800,0100,Y
40980,S000000,00100,0200,03/02/1998
40988,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
40988,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
40988,A000000,00300,0000,00300EMPLOYEE BENEFITS
40988,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
40988,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
40988,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
40988,A000000,00700,0000,00700HOUSEKEEPING
40988,A000000,00800,0000,00800DIETARY
40988,A000000,00900,0000,00900NURSING ADMINISTRATION
40988,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
40988,A000000,01100,0000,01100PHARMACY
40988,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
40988,A000000,01300,0000,01300SOCIAL SERVICE
40988,A000000,01350,0000,01500PATIENT ACTIVITIES
40988,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
40988,A000000,01600,0000,01600SKILLED NURSING FACILITY
40988,A000000,01800,0000,01800NURSING FACILITY
40988,A000000,01900,0000,01900OTHER LONG TERM CARE
40988,A000000,02500,0000,02500PHYSICAL THERAPY
40988,A000000,02600,0000,02600OCCUPATIONAL THERAPY
40988,A000000,02700,0000,02700SPEECH PATHOLOGY
40988,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
40988,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
40988,A000000,03001,0000,03001PARENTERAL/ENTERAL THERAPY
40988,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
40988,A000000,05000,0000,05000CORF
40988,A000000,05010,0000,05010CMHC
40988,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
40988,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
40988,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
40988,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
40988,A81000A,00100,0100,Y
40988,A81000B,00100,0300,CONTRACT SERVICES-PT
40988,A81000B,00200,0300,CONTRACT SERVICES-OT
40988,A81000B,00300,0300,CONTRACT SERVICES-ST
40988,A81000C,00100,0100,A
40988,A81000C,00100,0200,NOAH K DUNCAN
40988,A81000C,00100,0400,CC REHAB INC
40988,A81000C,00100,0600,THERAPY COMPANY
40988,B100000,00000,0100,00000(SQUARE FEET)
40988,B100000,00000,0200,00000(SQUARE FEET)
40988,B100000,00000,0300,00000(GROSS SALARIES)
40988,B100000,00000,0400,00000(ACCUM COST)
40988,B100000,00000,0500,00000(SQUARE FEET)
40988,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
40988,B100000,00000,0700,00000(SQUARE FEET)
40988,B100000,00000,0800,00000(MEALS SERVED)
40988,B100000,00000,0900,00000(DIRECT NRSG HRS)
40988,B100000,00000,1000,00000(COSTED REQUIS)
40988,B100000,00000,1100,00000(COSTED REQUIS)
40988,B100000,00000,1200,00000(PATIENT DAYS)
40988,B100000,00000,1300,00000(PATIENT DAYS)
40988,B100000,00000,1350,00000(PATIENT DAYS)
40988,B100000,00000,1400,00000(ASSIGNED TIME)
40988,E10A180,00301,0100,09/15/1997
40988,E10A180,00351,0300,09/15/1997
40988,E10A180,00501,0100,03/02/1998
40988,E10A180,00550,0300,03/02/1998
40988,S000000,00100,0200,03/02/1998
40988,S200000,00100,0100,030298
40988,S200000,00200,0100,FAYETTEVILLE
40988,S200000,00200,0200,NC
40988,S200000,00200,0300,28301
40988,S200000,00300,0100,CUMBERLAND
40988,S200000,00400,0100,WHISPERING PINES NURSING HOME
40988,S200000,00400,0200,345348
40988,S200000,00400,0300,01/22/1991
40988,S200000,00400,0500,O
40988,S200000,00600,0200,345348
40988,S200000,00600,0300,01/22/1991
40988,S200000,00600,0600,P
40988,S200000,01600,0100,Y
41003,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41003,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41003,A000000,00300,0000,00300EMPLOYEE BENEFITS
41003,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41003,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41003,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41003,A000000,00700,0000,00700HOUSEKEEPING
41003,A000000,00800,0000,00800DIETARY
41003,A000000,00900,0000,00900NURSING ADMINISTRATION
41003,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41003,A000000,01100,0000,01100PHARMACY
41003,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41003,A000000,01300,0000,01300SOCIAL SERVICE
41003,A000000,01350,0000,01500PATIENT ACTIVITIES
41003,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41003,A000000,01600,0000,01600SKILLED NURSING FACILITY
41003,A000000,01900,0000,01900OTHER LONG TERM CARE
41003,A000000,02300,0000,02300INTRAVENOUS THERAPY
41003,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41003,A000000,02500,0000,02500PHYSICAL THERAPY
41003,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41003,A000000,02700,0000,02700SPEECH PATHOLOGY
41003,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41003,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41003,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41003,A000000,05000,0000,05000CORF
41003,A000000,05010,0000,05010CMHC
41003,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41003,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41003,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41003,A000000,05300,0000,05300INTEREST EXPENSE
41003,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41003,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41003,A000000,06150,0000,06300UNIFORMS
41003,A81000A,00100,0100,Y
41003,A81000B,00100,0300,EMPLOYEE BENEFITS
41003,A81000B,00200,0300,MGT FEE
41003,A81000B,00300,0300,MAINTENANCE
41003,A81000B,00400,0300,LAUNDRY
41003,A81000B,00500,0300,DIETARY
41003,A81000B,00600,0300,PHARMACY
41003,A81000B,00700,0300,INTEREST
41003,A81000C,00100,0100,B
41003,A81000C,00100,0400,GASTON MEMORIAL
41003,A81000C,00100,0600,HOSPITAL
41003,A81000C,00200,0100,B
41003,A81000C,00200,0400,GASTON HEALTH
41003,A81000C,00200,0600,PARENT
41003,B100000,00000,0100,00000SQ. FT.
41003,B100000,00000,0200,00000SQ. FT.
41003,B100000,00000,0300,00000BLANK
41003,B100000,00000,0400,00000ACCUM. COST
41003,B100000,00000,0500,00000SQ. FT.
41003,B100000,00000,0600,00000POUNDS
41003,B100000,00000,0700,00000SQ. FT.
41003,B100000,00000,0800,00000MEALS
41003,B100000,00000,0900,00000HOURS
41003,B100000,00000,1000,00000BLANK
41003,B100000,00000,1100,00000COST
41003,B100000,00000,1200,00000PT. DAYS
41003,B100000,00000,1300,00000HOURS2
41003,B100000,00000,1350,00000HOURS3
41003,B100000,00000,1400,00000ASSIGNED TIME
41003,E10A180,00301,0100,06/19/1998
41003,E10A180,00301,0300,06/19/1998
41003,S000000,00100,0200,11/24/1998
41003,S200000,00100,0100,2300 ABERDEEN BLVD.
41003,S200000,00200,0100,GASTONIA
41003,S200000,00200,0200,NC
41003,S200000,00200,0300,28054
41003,S200000,00300,0100,GASTON
41003,S200000,00400,0100,COURTLAND TERRACE
41003,S200000,00400,0200,345350
41003,S200000,00400,0300,01/31/1991
41003,S200000,00400,0500,O
41003,S200000,00400,0600,O
41003,S200000,01600,0100,Y
41003,S200000,02200,0100,Y
41009,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41009,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41009,A000000,00300,0000,00300EMPLOYEE BENEFITS
41009,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41009,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41009,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41009,A000000,00700,0000,00700HOUSEKEEPING
41009,A000000,00800,0000,00800DIETARY
41009,A000000,00900,0000,00900NURSING ADMINISTRATION
41009,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41009,A000000,01100,0000,01100PHARMACY
41009,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41009,A000000,01300,0000,01300SOCIAL SERVICE
41009,A000000,01350,0000,01500PATIENT ACTIVITIES
41009,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41009,A000000,01600,0000,01600SKILLED NURSING FACILITY
41009,A000000,01800,0000,01800NURSING FACILITY
41009,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41009,A000000,02500,0000,02500PHYSICAL THERAPY
41009,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41009,A000000,02700,0000,02700SPEECH PATHOLOGY
41009,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41009,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41009,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
41009,A000000,03200,0000,03200SUPPORT SURFACES
41009,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41009,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41009,A000000,05000,0000,05000CORF
41009,A000000,05010,0000,05010CMHC
41009,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41009,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41009,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41009,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
41009,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
41009,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41009,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41009,A81000A,00100,0100,Y
41009,A81000B,00100,0300,CENTRAL OFFICE OVHD
41009,A81000B,00200,0300,CENTRAL OFFICE CAPITAL
41009,A81000C,00100,0100,B
41009,A81000C,00100,0200,AUTUMN CORPORATION
41009,A81000C,00100,0400,HOME OFFICE
41009,B100000,00000,0100,00000SQUARE FEET
41009,B100000,00000,0200,00000SQUARE FEET
41009,B100000,00000,0300,00000GROSS SALARIES
41009,B100000,00000,0400,00000ACCUM. COST
41009,B100000,00000,0500,00000SQUARE FEET
41009,B100000,00000,0600,00000POUNDS OF LAUNDRY
41009,B100000,00000,0700,00000SQ FT EXCL DING DIETA
41009,B100000,00000,0800,00000PATIENT   DAYS
41009,B100000,00000,0900,00000HOURS OF SERVICE
41009,B100000,00000,1000,00000PATIENT  DAYS
41009,B100000,00000,1100,00000PATIENT  DAYS
41009,B100000,00000,1200,00000PATIENT   DAYS
41009,B100000,00000,1300,00000PATIENT   DAYS
41009,B100000,00000,1350,00000PATIENT  DAYS
41009,B100000,00000,1400,00000ASSIGNED TIME
41009,E10A180,00301,0100,10/10/1997
41009,E10A180,00302,0100,08/05/1997
41009,E10A180,00302,0300,08/05/1997
41009,E10A180,00350,0300,10/10/1997
41009,E10A180,00501,0100,04/16/1998
41009,E10A180,00550,0300,04/16/1998
41009,S000000,00100,0200,02/19/1998
41009,S200000,00100,0100,AUTUMN CARE OF SALUDA
41009,S200000,00100,0300,488
41009,S200000,00200,0100,SALUDA
41009,S200000,00200,0200,NC
41009,S200000,00200,0300,28773
41009,S200000,00300,0100,POLK
41009,S200000,00400,0100,AUTUMN CARE OF SALUDA
41009,S200000,00400,0200,345351
41009,S200000,00400,0300,03/01/1991
41009,S200000,00400,0500,O
41009,S200000,01600,0100,Y
41017,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41017,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41017,A000000,00300,0000,00300EMPLOYEE BENEFITS
41017,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41017,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41017,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41017,A000000,00700,0000,00700HOUSEKEEPING
41017,A000000,00800,0000,00800DIETARY
41017,A000000,00900,0000,00900NURSING ADMINISTRATION
41017,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41017,A000000,01100,0000,01100PHARMACY
41017,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41017,A000000,01300,0000,01300SOCIAL SERVICE
41017,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41017,A000000,01600,0000,01600SKILLED NURSING FACILITY
41017,A000000,01800,0000,01800NURSING FACILITY
41017,A000000,01900,0000,01900OTHER LONG TERM CARE
41017,A000000,02300,0000,02300INTRAVENOUS THERAPY
41017,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41017,A000000,02500,0000,02500PHYSICAL THERAPY
41017,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41017,A000000,02700,0000,02700SPEECH PATHOLOGY
41017,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41017,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41017,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
41017,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
41017,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41017,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41017,A000000,05000,0000,05000CORF
41017,A000000,05010,0000,05010CMHC
41017,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41017,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41017,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41017,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
41017,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41017,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41017,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41017,B100000,00000,0100,00000SQUARE FEET
41017,B100000,00000,0200,00000SQUARE FEET
41017,B100000,00000,0300,00000GROSS SALARY
41017,B100000,00000,0400,00000ACCUM. COST
41017,B100000,00000,0500,00000SQUARE FEET
41017,B100000,00000,0600,00000PATIENT DAYS
41017,B100000,00000,0700,00000SQUARE FEET
41017,B100000,00000,0800,00000MEALS SERVED
41017,B100000,00000,0900,00000TIME SPENT
41017,B100000,00000,1000,00000COSTED REQUIS
41017,B100000,00000,1100,00000COSTED REQUIS
41017,B100000,00000,1200,00000TIME SPENT
41017,B100000,00000,1300,00000PATIENT DAYS
41017,B100000,00000,1400,00000NO STATIST ICS
41017,E10A180,00301,0100,09/24/1997
41017,E10A180,00301,0300,09/24/1997
41017,E10A180,00302,0100,11/21/1997
41017,E10A180,00302,0300,11/21/1997
41017,E10A180,00501,0100,04/23/1998
41017,E10A180,00550,0300,04/23/1998
41017,S000000,00100,0200,03/02/1998
41017,S200000,00100,0100,1700 PAMALEE DRIVE
41017,S200000,00200,0100,FAYETTEVILLE
41017,S200000,00200,0200,NC
41017,S200000,00200,0300,28303
41017,S200000,00300,0100,CUMBERLAND
41017,S200000,00400,0100,HIGHLAND HOUSE OF FAYETTEVILLE  INC.
41017,S200000,00400,0200,345353
41017,S200000,00400,0300,03/05/1991
41017,S200000,00400,0500,O
41017,S200000,00600,0200,345353
41017,S200000,00600,0300,03/05/1991
41017,S200000,00600,0600,P
41017,S200000,01600,0100,Y
41024,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41024,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41024,A000000,00300,0000,00300EMPLOYEE BENEFITS
41024,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41024,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41024,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41024,A000000,00700,0000,00700HOUSEKEEPING
41024,A000000,00800,0000,00800DIETARY
41024,A000000,00900,0000,00900NURSING ADMINISTRATION
41024,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41024,A000000,01100,0000,01100PHARMACY
41024,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41024,A000000,01300,0000,01300SOCIAL SERVICE
41024,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41024,A000000,01600,0000,01600SKILLED NURSING FACILITY
41024,A000000,01800,0000,01800NURSING FACILITY
41024,A000000,02200,0000,02200LABORATORY
41024,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41024,A000000,02500,0000,02500PHYSICAL THERAPY
41024,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41024,A000000,02700,0000,02700SPEECH PATHOLOGY
41024,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41024,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41024,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
41024,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41024,A000000,05000,0000,05000CORF
41024,A000000,05010,0000,05010CMHC
41024,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41024,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41024,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41024,A000000,05300,0000,05300INTEREST EXPENSE
41024,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41024,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41024,A000000,06150,0000,06300UTILIZATION REVIEW
41024,A81000A,00100,0100,Y
41024,A81000B,00100,0300,CONSULTING
41024,A81000B,00200,0300,CONSULTING
41024,A81000B,00300,0300,CONSULTING
41024,A81000B,00400,0300,CONSULTING
41024,A81000B,00500,0300,CONSULTING
41024,A81000B,00600,0300,HOME OFFICE
41024,A81000B,00700,0300,INSURANCE
41024,A81000B,00800,0300,RENT
41024,A81000B,00900,0300,GAS
41024,A81000C,00100,0100,B
41024,A81000C,00100,0200,HILLCO  LTD
41024,A81000C,00100,0400,BRITTHAVEN  INC
41024,A81000C,00100,0600,MGMT SVS
41024,A81000C,00200,0100,B
41024,A81000C,00200,0200,HILLCO  LTD
41024,A81000C,00200,0400,BRITTHAVEN  INC
41024,A81000C,00200,0600,MGMT SVS
41024,A81000C,00300,0100,B
41024,A81000C,00300,0200,HILLCO  LTD
41024,A81000C,00300,0400,BRITTHAVEN  INC
41024,A81000C,00300,0600,MGMT SVS
41024,A81000C,00400,0100,B
41024,A81000C,00400,0200,HILLCO  LTD
41024,A81000C,00400,0400,BRITTHAVEN  INC
41024,A81000C,00400,0600,MGMT SVS
41024,A81000C,00500,0100,B
41024,A81000C,00500,0200,HILLCO  LTD
41024,A81000C,00500,0400,BRITTHAVEN  INC
41024,A81000C,00500,0600,MGMT SVS
41024,A81000C,00600,0100,B
41024,A81000C,00600,0200,HILLCO  LTD
41024,A81000C,00600,0400,BRITTHAVEN  INC
41024,A81000C,00600,0600,MGMT SVS
41024,A81000C,00700,0100,B
41024,A81000C,00700,0200,HILLCO  LTD
41024,A81000C,00700,0400,BRITTHAVEN  INC
41024,A81000C,00700,0600,MGMT SVS
41024,A81000C,00800,0100,B
41024,A81000C,00800,0200,HILLCO  LTD
41024,A81000C,00800,0400,BRITTHAVEN  INC
41024,A81000C,00800,0600,MGMT SVS
41024,A81000C,00900,0100,B
41024,A81000C,00900,0200,HILLCO  LTD
41024,A81000C,00900,0400,BRITTHAVEN  INC
41024,A81000C,00900,0600,MGMT SVS
41024,A81000C,01100,0100,B
41024,A81000C,01100,0200,HILLCO  LTD
41024,A81000C,01100,0400,KARE MEDICAL
41024,A81000C,01100,0600,WHOLESALE SPLY
41024,A81000C,01200,0100,B
41024,A81000C,01200,0200,HILLCO  LTD
41024,A81000C,01200,0400,PHARMSAVE
41024,A81000C,01200,0600,RX SPLY
41024,A81000C,01300,0100,B
41024,A81000C,01300,0200,DISCOVERY
41024,A81000C,01300,0400,DISCOVERY
41024,A81000C,01300,0600,INSURANCE
41024,A81000C,01400,0100,B
41024,A81000C,01400,0200,HILLCO  LTD
41024,A81000C,01400,0400,SNOPHAC
41024,A81000C,01400,0600,HVAC
41024,B100000,00000,0100,00000SQUARE FEET
41024,B100000,00000,0200,00000DOLLAR VALUE
41024,B100000,00000,0300,00000GROSS SALARIES
41024,B100000,00000,0400,00000ACCUM. COST
41024,B100000,00000,0500,00000SQUARE FEET
41024,B100000,00000,0600,00000POUNDS OF LAUNDRY
41024,B100000,00000,0700,00000SQUARE FEET
41024,B100000,00000,0800,00000MEALS SERVED
41024,B100000,00000,0900,00000DIRECT NRSING HRS
41024,B100000,00000,1000,00000COSTED REQUIS.
41024,B100000,00000,1100,00000COSTED REQUIS.
41024,B100000,00000,1200,00000TIME SPENT
41024,B100000,00000,1300,00000TIME SPENT
41024,B100000,00000,1400,00000ASSIGNED TIME
41024,E10A180,00301,0100,08/19/1997
41024,E10A180,00350,0300,08/19/1997
41024,E10A180,00501,0100,04/30/1998
41024,E10A180,00501,0300,09/09/1999
41024,E10A180,00550,0100,09/09/1999
41024,E10A180,00550,0300,04/30/1998
41024,E10A180,00551,0300,09/09/1999
41024,S000000,00100,0200,03/02/1998
41024,S200000,00100,0100,738 PINEY GROVE ROAD
41024,S200000,00200,0100,KERNERSVILLE
41024,S200000,00200,0200,NC
41024,S200000,00200,0300,27284
41024,S200000,00300,0100,GUILFORD
41024,S200000,00400,0100,BRITTHAVEN OF KERNERSVILLE
41024,S200000,00400,0200,345354
41024,S200000,00400,0300,03/07/1991
41024,S200000,00400,0500,O
41024,S200000,00600,0200,346490
41024,S200000,00600,0300,03/07/1991
41024,S200000,01600,0100,Y
41037,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41037,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41037,A000000,00300,0000,00300EMPLOYEE BENEFITS
41037,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41037,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41037,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41037,A000000,00700,0000,00700HOUSEKEEPING
41037,A000000,00800,0000,00800DIETARY
41037,A000000,00900,0000,00900NURSING ADMINISTRATION
41037,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41037,A000000,01100,0000,01100PHARMACY
41037,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41037,A000000,01300,0000,01300SOCIAL SERVICE
41037,A000000,01350,0000,01500PATIENT ACTIVITIES
41037,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41037,A000000,01600,0000,01600SKILLED NURSING FACILITY
41037,A000000,01900,0000,01900OTHER LONG TERM CARE
41037,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41037,A000000,02500,0000,02500PHYSICAL THERAPY
41037,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41037,A000000,02700,0000,02700SPEECH PATHOLOGY
41037,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41037,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41037,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
41037,A000000,03200,0000,03200SUPPORT SURFACES
41037,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41037,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41037,A000000,05000,0000,05000CORF
41037,A000000,05010,0000,05010CMHC
41037,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41037,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41037,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41037,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
41037,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
41037,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41037,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41037,A81000A,00100,0100,Y
41037,A81000B,00100,0300,CENTRAL OFFICE OVHD
41037,A81000B,00200,0300,CENTRAL OFFICE CAPITAL
41037,A81000C,00100,0100,A
41037,A81000C,00100,0200,AUTUMN CORPORATION
41037,A81000C,00100,0400,HOME OFFICEE
41037,B100000,00000,0100,00000SQUARE FEET
41037,B100000,00000,0200,00000SQUARE FEET
41037,B100000,00000,0300,00000GROSS SALARIES
41037,B100000,00000,0400,00000ACCUM. COST
41037,B100000,00000,0500,00000SQUARE FEET
41037,B100000,00000,0600,00000POUNDS OF LAUNDRY
41037,B100000,00000,0700,00000SQ FT EXCL DING DIETA
41037,B100000,00000,0800,00000PATIENT DA S
41037,B100000,00000,0900,00000HOURS OF SERVICE
41037,B100000,00000,1000,00000PATIENT DA S
41037,B100000,00000,1100,00000PATIENT DA S
41037,B100000,00000,1200,00000PATIENT DA S
41037,B100000,00000,1300,00000PATIENT DA S
41037,B100000,00000,1350,00000PATIENT  DAYS
41037,B100000,00000,1400,00000ASSIGNED TIME
41037,E10A180,00301,0100,10/10/1997
41037,E10A180,00301,0300,10/10/1997
41037,E10A180,00302,0100,08/05/1997
41037,E10A180,00350,0300,10/28/1997
41037,E10A180,00351,0300,08/05/1997
41037,E10A180,00501,0100,04/16/1998
41037,E10A180,00501,0300,04/16/1998
41037,S000000,00100,0200,02/19/1998
41037,S200000,00100,0100,AUTUMN CARE OF ROANOKE VALLEY
41037,S200000,00100,0300,560
41037,S200000,00200,0100,RICH SQUARE
41037,S200000,00200,0200,NC
41037,S200000,00200,0300,27869
41037,S200000,00300,0100,NORTHHAMPTON
41037,S200000,00400,0100,AUTUMN CARE OF ROANOKE VALLEY
41037,S200000,00400,0200,345356
41037,S200000,00400,0300,02/19/1991
41037,S200000,00400,0500,P
41037,S200000,01500,0100,Y
41047,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41047,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41047,A000000,00300,0000,00300EMPLOYEE BENEFITS
41047,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41047,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41047,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41047,A000000,00700,0000,00700HOUSEKEEPING
41047,A000000,00800,0000,00800DIETARY
41047,A000000,00900,0000,00900NURSING ADMINISTRATION
41047,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41047,A000000,01100,0000,01100PHARMACY
41047,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41047,A000000,01300,0000,01300SOCIAL SERVICE
41047,A000000,01350,0000,01500OTHER GENERAL SERVICES
41047,A000000,01351,0000,01501PATIENT ACTIVITIES
41047,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41047,A000000,01600,0000,01600SKILLED NURSING FACILITY
41047,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41047,A000000,02800,0000,02800ELECTROCARDIOLOGY
41047,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41047,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41047,A000000,03200,0000,03200SUPPORT SURFACES
41047,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41047,A000000,05000,0000,05000CORF
41047,A000000,05010,0000,05010CMHC
41047,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41047,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41047,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41047,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41047,A81000A,00100,0100,Y
41047,A81000B,00100,0300,MANAGEMENT FEES
41047,A81000C,00100,0100,B
41047,A81000C,00100,0200,CRAVEN REGIONAL AUTHORITY
41047,B100000,00000,0100,00000SQUARE FEE T
41047,B100000,00000,0200,00000SQUARE FEE T
41047,B100000,00000,0300,00000GROSS SALA RIES
41047,B100000,00000,0400,00000ACCUMULATE D COST
41047,B100000,00000,0500,00000SQUARE FEE T
41047,B100000,00000,0600,00000POUNDS OF LAUNDRY
41047,B100000,00000,0700,00000SQUARE FEE T
41047,B100000,00000,0800,00000MEALS SERV ED
41047,B100000,00000,0900,00000HOURS OF S ERVICE
41047,B100000,00000,1000,00000COSTED REQUIS
41047,B100000,00000,1100,00000COSTED REQUIS
41047,B100000,00000,1200,00000TIME SPENT
41047,B100000,00000,1300,00000TIME SPENT
41047,B100000,00000,1350,00000
41047,B100000,00000,1351,00000
41047,B100000,00000,1400,00000TIME SPENT
41047,E10A180,00301,0100,08/08/1997
41047,E10A180,00501,0100,04/06/1998
41047,E10A180,00501,0300,04/06/1998
41047,S000000,00100,0200,02/10/1998
41047,S200000,00100,0100,1303 HEALTH DRIVE
41047,S200000,00100,0300,PO BOX 1024
41047,S200000,00200,0100,NEW BERN
41047,S200000,00200,0200,NC
41047,S200000,00200,0300,28560
41047,S200000,00300,0100,CRAVEN
41047,S200000,00400,0100,TWIN RIVERS NURSING CENTER  INC.
41047,S200000,00400,0200,345357
41047,S200000,00400,0300,02/15/1991
41047,S200000,00400,0500,O
41047,S200000,01500,0100,Y
41047,S200000,02800,0100,Y
41047,S200000,04300,0100,Y
41054,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41054,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41054,A000000,00300,0000,00300EMPLOYEE BENEFITS
41054,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41054,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41054,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41054,A000000,00700,0000,00700HOUSEKEEPING
41054,A000000,00800,0000,00800DIETARY
41054,A000000,00900,0000,00900NURSING ADMINISTRATION
41054,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41054,A000000,01100,0000,01100PHARMACY
41054,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41054,A000000,01300,0000,01300SOCIAL SERVICE
41054,A000000,01350,0000,01500PATIENT ACTIVITIES
41054,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41054,A000000,01600,0000,01600SKILLED NURSING FACILITY
41054,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41054,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41054,A000000,03200,0000,03200SUPPORT SURFACES
41054,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41054,A000000,05000,0000,05000CORF
41054,A000000,05010,0000,05010CMHC
41054,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41054,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41054,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41054,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
41054,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41054,A81000A,00100,0100,Y
41054,A81000B,00100,0300,MEDICAL & OTHER SUPPLIES
41054,A81000B,00200,0300,NON-LEGEND DRUGS  ETC.
41054,A81000B,00300,0300,REPAIRS SUBCONTRACTED
41054,A81000B,00400,0300,PRINTING
41054,A81000B,00500,0300,RENT/DEPR/INTEREST/ETC
41054,A81000B,00600,0300,DATA PROCESSING
41054,A81000B,00700,0300,VEHICLE/DEPR & INS
41054,A81000B,00800,0300,MANAGEMENT SVS
41054,A81000B,00900,0300,QUALITY ASSURANCE
41054,A81000B,01000,0300,ACTIVITIES
41054,A81000C,00100,0100,B
41054,A81000C,00100,0200,TRIAD MEDICAL SERVICES
41054,A81000C,00100,0400,NOLAND G. BROWN
41054,A81000C,00100,0600,MANAGEMENT SERVICES\
41054,A81000C,00200,0100,B
41054,A81000C,00200,0200,TRIAD PROP-LOUISBURG
41054,A81000C,00200,0400,NOLAND G. BROWN
41054,A81000C,00200,0600,LESSOR
41054,A81000C,00300,0100,B
41054,A81000C,00300,0200,TRIAD DATA PROCESSING
41054,A81000C,00300,0400,NOLAND G. BROWN
41054,A81000C,00300,0600,DATA PROCESSING SVS
41054,A81000C,00400,0100,B
41054,A81000C,00400,0200,TRIAD MEDICAL GRAPHICS
41054,A81000C,00400,0400,NOLAND G. BROWN
41054,A81000C,00400,0600,PRINTING
41054,A81000C,00500,0100,B
41054,A81000C,00500,0200,VARIOUS OTHER COMPANIES
41054,A81000C,00500,0400,NOLAND G. BROWN
41054,A81000C,00500,0600,VARIOUS
41054,B100000,00000,0100,00000SQUARE FEET
41054,B100000,00000,0200,00000SQUARE FEET
41054,B100000,00000,0300,00000GROSS SALARIES
41054,B100000,00000,0400,00000ACCUM. COST
41054,B100000,00000,0500,00000SQUARE FEET
41054,B100000,00000,0600,00000PATIENT DAYS
41054,B100000,00000,0700,00000SQUARE FEET
41054,B100000,00000,0800,00000PATIENT DAYS
41054,B100000,00000,0900,00000TIME SPENT
41054,B100000,00000,1000,00000COSTED REQUIS
41054,B100000,00000,1100,00000COSTED REQUIS
41054,B100000,00000,1200,00000TIME SPENT
41054,B100000,00000,1300,00000TIME SPENT
41054,B100000,00000,1350,00000  TIME   SPENT
41054,B100000,00000,1400,00000ASSIGNED TIME
41054,E10A180,00301,0100,08/28/1997
41054,E10A180,00302,0100,11/21/1997
41054,E10A180,00303,0100,04/09/1997
41054,E10A180,00501,0100,04/27/1998
41054,S000000,00100,0200,03/05/1998
41054,S200000,00100,0100,202 SMOKETREE WAY
41054,S200000,00200,0100,LOUISBURG
41054,S200000,00200,0200,NC
41054,S200000,00200,0300,27549
41054,S200000,00300,0100,FRANKLIN
41054,S200000,00400,0100,LOUISBURG NURSING CENTER  INC
41054,S200000,00400,0200,345358
41054,S200000,00400,0300,03/22/1991
41054,S200000,00400,0500,P
41054,S200000,01500,0100,Y
41063,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41063,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41063,A000000,00300,0000,00300EMPLOYEE BENEFITS
41063,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41063,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41063,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41063,A000000,00700,0000,00700HOUSEKEEPING
41063,A000000,00800,0000,00800DIETARY
41063,A000000,00900,0000,00900NURSING ADMINISTRATION
41063,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41063,A000000,01100,0000,01100PHARMACY
41063,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41063,A000000,01300,0000,01300SOCIAL SERVICE
41063,A000000,01350,0000,01500PATIENT ACTIVITIES
41063,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41063,A000000,01600,0000,01600SKILLED NURSING FACILITY
41063,A000000,01800,0000,01800NURSING FACILITY
41063,A000000,01900,0000,01900OTHER LONG TERM CARE
41063,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41063,A000000,02500,0000,02500PHYSICAL THERAPY
41063,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41063,A000000,02700,0000,02700SPEECH PATHOLOGY
41063,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41063,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41063,A000000,03200,0000,03200SUPPORT SURFACES
41063,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41063,A000000,05000,0000,05000CORF
41063,A000000,05010,0000,05010CMHC
41063,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41063,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41063,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41063,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41063,A81000A,00100,0100,Y
41063,A81000B,00100,0300,H/O - NON CAPITAL
41063,A81000B,00200,0300,H/O - CAPITAL
41063,A81000C,00100,0100,A
41063,A81000C,00100,0200,LINN WILFONG
41063,A81000C,00100,0400,DPL  INC.
41063,A81000C,00100,0600,DATA PROCESSING
41063,A81000C,00200,0100,A
41063,A81000C,00200,0200,LINN WILFONG
41063,A81000C,00200,0400,DPL  INC.
41063,A81000C,00200,0600,DATA PROCESSING
41063,B100000,00000,0100,00000SQUARE FEET
41063,B100000,00000,0200,00000NO STATIST ICS
41063,B100000,00000,0300,00000GROSS SALARIES
41063,B100000,00000,0400,00000ACCUM. COST
41063,B100000,00000,0500,00000SQUARE FEET
41063,B100000,00000,0600,00000PATIENT DAYS
41063,B100000,00000,0700,00000SQ. FTG. EXCL. DIET
41063,B100000,00000,0800,00000PATIENT DAYS
41063,B100000,00000,0900,00000DIRECT NRSING HRS
41063,B100000,00000,1000,00000NO STATIST ICS
41063,B100000,00000,1100,00000PATIENT DAYS
41063,B100000,00000,1200,00000TIME SPENT
41063,B100000,00000,1300,00000TIME SPENT
41063,B100000,00000,1350,00000   TIME    SPENT
41063,B100000,00000,1400,00000NO STATIST ICS
41063,E10A180,00301,0100,08/28/1997
41063,E10A180,00301,0300,08/28/1997
41063,E10A180,00501,0100,04/27/1998
41063,E10A180,00501,0300,04/27/1998
41063,S000000,00100,0200,03/02/1998
41063,S200000,00100,0100,303 E. CARVER STREET
41063,S200000,00100,0300,P.O. BOX 15370
41063,S200000,00200,0100,DURHAM
41063,S200000,00200,0200,NC
41063,S200000,00200,0300,27704
41063,S200000,00300,0100,DURHAM
41063,S200000,00400,0100,NORTHWOOD MANOR  INC.
41063,S200000,00400,0200,345360
41063,S200000,00400,0300,04/11/1991
41063,S200000,00400,0500,O
41063,S200000,01600,0100,Y
41069,S000000,00100,0200,03/02/1998
41072,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41072,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41072,A000000,00300,0000,00300EMPLOYEE BENEFITS
41072,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41072,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41072,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41072,A000000,00700,0000,00700HOUSEKEEPING
41072,A000000,00800,0000,00800DIETARY
41072,A000000,00900,0000,00900NURSING ADMINISTRATION
41072,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41072,A000000,01100,0000,01100PHARMACY
41072,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41072,A000000,01300,0000,01300SOCIAL SERVICE
41072,A000000,01301,0000,01301ACTIVITIES
41072,A000000,01350,0000,01500REHABILITAION
41072,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41072,A000000,01600,0000,01600SKILLED NURSING FACILITY
41072,A000000,01800,0000,01800NURSING FACILITY
41072,A000000,01900,0000,01900OTHER LONG TERM CARE
41072,A000000,02300,0000,02300INTRAVENOUS THERAPY
41072,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41072,A000000,02500,0000,02500PHYSICAL THERAPY
41072,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41072,A000000,02700,0000,02700SPEECH PATHOLOGY
41072,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41072,A000000,02901,0000,02901OXYGEN
41072,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41072,A000000,03050,0000,03300EQUIPMENT RENTAL
41072,A000000,03051,0000,03301PEN THERAPY
41072,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41072,A000000,05000,0000,05000CORF
41072,A000000,05010,0000,05010CMHC
41072,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41072,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41072,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41072,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41072,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41072,A000000,06150,0000,06300VENDING
41072,A000000,06151,0000,06301OTHER NONREIMBURSABLE
41072,A81000A,00100,0100,Y
41072,A81000B,00100,0300,HOME OFFICE COST
41072,A81000B,00200,0300,DIETARY SUPPLEMENTS
41072,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
41072,A81000B,00400,0300,PRESCRIPTION DRUGS
41072,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
41072,A81000B,00900,0300,EQUIPMENT REPLACEMENT
41072,A81000B,01000,0300,IV
41072,A81000B,01100,0300,CONSULTANTS
41072,A81000B,01200,0300,THERAPIES
41072,A81000B,01300,0300,THERAPIES
41072,A81000B,01400,0300,THERAPIES
41072,A81000C,00100,0100,B
41072,A81000C,00100,0200,BCC-CABARRUS
41072,A81000C,00100,0400,AMERRA  INC
41072,A81000C,00100,0600,NURSING HOME
41072,A81000C,00200,0100,B
41072,A81000C,00200,0200,AMERRA  INC
41072,A81000C,00200,0400,PARAGON HEALTH
41072,A81000C,00200,0600,SUPPORT SERVICE
41072,A81000C,00300,0100,G
41072,A81000C,00300,0200,PARAGON HEALTH
41072,A81000C,00300,0400,AMERICAN PHARMA
41072,A81000C,00300,0600,PHARMACEUTICALS
41072,A81000C,00400,0100,G
41072,A81000C,00400,0200,AMERICAN REHAB
41072,A81000C,00400,0400,THERAPY MANAGEM
41072,A81000C,00400,0600,CONSULTANTS
41072,A81000C,00500,0100,G
41072,A81000C,00500,0200,PARAGON HEALTH
41072,A81000C,00500,0400,AMERICAN REHAB
41072,A81000C,00500,0600,PT  OT  ST
41072,A81000C,00600,0100,G
41072,A81000C,00600,0200,PARAGON HEALTH
41072,A81000C,00600,0400,MED-CARE SALES
41072,A81000C,00600,0600,SUPPLIES/EQUIP
41072,B100000,00000,0100,00001SQUARE FEET
41072,B100000,00000,0200,00001DOLLAR VALUE
41072,B100000,00000,0300,00001GROSS SALARIES
41072,B100000,00000,0400,00001ACCUM. COST
41072,B100000,00000,0500,00001SQUARE FEET
41072,B100000,00000,0600,00001LBS.
41072,B100000,00000,0700,00001SQ FEET
41072,B100000,00000,0800,00001MEALS SERVED
41072,B100000,00000,0900,00001DIRECT NRSING HRS
41072,B100000,00000,1000,00001COSTED REQUIS.
41072,B100000,00000,1100,00001COSTED REQUIS
41072,B100000,00000,1200,00001TIME SPENT
41072,B100000,00000,1300,00001TIME SPENT
41072,B100000,00000,1301,00001TIME SPENT
41072,B100000,00000,1350,00001UNITS OF SERVICE
41072,B100000,00000,1400,00001ASSIGNED TIME
41072,E10A180,00301,0100,06/19/1998
41072,E10A180,00350,0300,06/19/1998
41072,E10A180,00501,0100,03/22/1999
41072,E10A180,00550,0100,11/25/1998
41072,E10A180,00550,0300,11/25/1998
41072,S000000,00100,0200,11/25/1998
41072,S200000,00100,0100,250 BISHOP LANE
41072,S200000,00200,0100,CONCORD
41072,S200000,00200,0200,NC
41072,S200000,00300,0100,CABARRUS
41072,S200000,00400,0100,BRIAN CTR HLTH & RETIREMENT/CABARRUS
41072,S200000,00400,0200,345362
41072,S200000,00400,0300,04/30/1991
41072,S200000,00400,0500,O
41072,S200000,00600,0200,345362
41072,S200000,00600,0300,04/30/1991
41072,S200000,00600,0600,P
41072,S200000,01600,0100,Y
41080,S000000,00100,0200,02/13/1998
41087,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41087,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41087,A000000,00300,0000,00300EMPLOYEE BENEFITS
41087,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41087,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41087,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41087,A000000,00700,0000,00700HOUSEKEEPING
41087,A000000,00800,0000,00800DIETARY
41087,A000000,00900,0000,00900NURSING ADMINISTRATION
41087,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41087,A000000,01100,0000,01100PHARMACY
41087,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41087,A000000,01300,0000,01300SOCIAL SERVICE
41087,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41087,A000000,01600,0000,01600SKILLED NURSING FACILITY
41087,A000000,01800,0000,01800NURSING FACILITY
41087,A000000,01900,0000,01900OTHER LONG TERM CARE
41087,A000000,02200,0000,02200LABORATORY
41087,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41087,A000000,02500,0000,02500PHYSICAL THERAPY
41087,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41087,A000000,02700,0000,02700SPEECH PATHOLOGY
41087,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41087,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41087,A000000,03051,0000,03301AIR FLUIDIZED THERAPY
41087,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41087,A000000,05000,0000,05000CORF
41087,A000000,05010,0000,05010CMHC
41087,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41087,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41087,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41087,A000000,05300,0000,05300INTEREST EXPENSE
41087,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41087,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41087,A000000,06150,0000,06300UTILIZATION REVIEW
41087,A81000A,00100,0100,Y
41087,A81000B,00100,0300,CONSULTING
41087,A81000B,00200,0300,CONSULTING
41087,A81000B,00300,0300,CONSULTING
41087,A81000B,00400,0300,CONSULTING
41087,A81000B,00500,0300,HOME OFFICE
41087,A81000B,00600,0300,CONSULTING
41087,A81000B,00700,0300,INSURANCE
41087,A81000B,00800,0300,EQUIPMENT
41087,A81000B,00900,0300,GAS
41087,A81000C,00100,0100,B
41087,A81000C,00100,0200,HILLCO  LTD
41087,A81000C,00100,0400,BRITTHAVEN  INC
41087,A81000C,00100,0600,MGMT SVS
41087,A81000C,00200,0100,B
41087,A81000C,00200,0200,HILLCO  LTD
41087,A81000C,00200,0400,BRITTHAVEN  INC
41087,A81000C,00200,0600,MGMT SVS
41087,A81000C,00300,0100,B
41087,A81000C,00300,0200,HILLCO  LTD
41087,A81000C,00300,0400,BRITTHAVEN  INC
41087,A81000C,00300,0600,MGMT SVS
41087,A81000C,00400,0100,B
41087,A81000C,00400,0200,HILLCO  LTD
41087,A81000C,00400,0400,BRITTHAVEN  INC
41087,A81000C,00400,0600,MGMT SVS
41087,A81000C,00500,0100,B
41087,A81000C,00500,0200,HILLCO  LTD
41087,A81000C,00500,0400,BRITTHAVEN  INC
41087,A81000C,00500,0600,MGMT SVS
41087,A81000C,00600,0100,B
41087,A81000C,00600,0200,HILLCO  LTD
41087,A81000C,00600,0400,BRITTHAVEN  INC
41087,A81000C,00600,0600,MGMT SVS
41087,A81000C,00700,0100,B
41087,A81000C,00700,0200,HILLCO  LTD
41087,A81000C,00700,0400,BRITTHAVEN  INC
41087,A81000C,00700,0600,MGMT SVS
41087,A81000C,00800,0100,B
41087,A81000C,00800,0200,HILLCO  LTD
41087,A81000C,00800,0400,BRITTHAVEN  INC
41087,A81000C,00800,0600,MGMT SVS
41087,A81000C,00900,0100,B
41087,A81000C,00900,0200,HILLCO  LTD
41087,A81000C,00900,0400,BRITTHAVEN  INC
41087,A81000C,00900,0600,MGMT SVS
41087,B100000,00000,0100,00000SQUARE FEET
41087,B100000,00000,0200,00000DOLLAR VALUE
41087,B100000,00000,0300,00000GROSS SALARIES
41087,B100000,00000,0400,00000ACCUM. COST
41087,B100000,00000,0500,00000SQUARE FEET
41087,B100000,00000,0600,00000POUNDS OF LAUNDRY
41087,B100000,00000,0700,00000SQUARE FEET
41087,B100000,00000,0800,00000MEALS SERVED
41087,B100000,00000,0900,00000DIRECT NRSING HRS
41087,B100000,00000,1000,00000COSTED REQUIS.
41087,B100000,00000,1100,00000COSTED REQUIS.
41087,B100000,00000,1200,00000TIME SPENT
41087,B100000,00000,1300,00000TIME SPENT
41087,B100000,00000,1400,00000ASSIGNED TIME
41087,E10A180,00301,0100,08/18/1997
41087,E10A180,00350,0300,08/18/1997
41087,E10A180,00501,0100,04/30/1998
41087,E10A180,00501,0300,04/30/1998
41087,S000000,00100,0200,03/02/1998
41087,S200000,00100,0100,1304 S. E. SECOND STREET
41087,S200000,00200,0100,SNOW HILL
41087,S200000,00200,0200,NC
41087,S200000,00200,0300,28580
41087,S200000,00300,0100,GREENE
41087,S200000,00400,0100,BRITTHAVEN OF SNOW HILL
41087,S200000,00400,0200,345366
41087,S200000,00400,0300,05/13/1991
41087,S200000,00400,0500,O
41087,S200000,00600,0200,346310
41087,S200000,00600,0300,05/13/1991
41087,S200000,01000,0200,345366
41087,S200000,01000,0300,05/13/1991
41087,S200000,01000,0500,O
41087,S200000,01100,0200,345366
41087,S200000,01100,0300,05/13/1991
41087,S200000,01100,0500,O
41087,S200000,01600,0100,Y
41094,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41094,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41094,A000000,00300,0000,00300EMPLOYEE BENEFITS
41094,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41094,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41094,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41094,A000000,00700,0000,00700HOUSEKEEPING
41094,A000000,00800,0000,00800DIETARY
41094,A000000,00900,0000,00900NURSING ADMINISTRATION
41094,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41094,A000000,01100,0000,01100PHARMACY
41094,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41094,A000000,01300,0000,01300SOCIAL SERVICE
41094,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41094,A000000,01600,0000,01600SKILLED NURSING FACILITY
41094,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41094,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41094,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41094,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41094,A000000,05000,0000,05000CORF
41094,A000000,05010,0000,05010CMHC
41094,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41094,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41094,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41094,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41094,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
41094,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41094,A000000,06201,0000,06201NON-ALLOWABLE UTILIZATION
41094,A81000A,00100,0100,Y
41094,A81000B,00100,0300,H/O NURSING COSTS
41094,A81000B,00200,0300,MGMT SVS
41094,A81000C,00100,0100,A
41094,A81000C,00100,0200,GEORGE WILSON
41094,A81000C,00100,0400,WILCARE FACILIT
41094,A81000C,00100,0600,MGMT SVS
41094,A81000C,00200,0100,A
41094,A81000C,00200,0200,GEORGE WILSON
41094,A81000C,00200,0400,WILCARE FACILIT
41094,A81000C,00200,0600,MGMT SVS
41094,B100000,00000,0100,00001SQUARE FOOTAGE
41094,B100000,00000,0200,00001SQ FEET
41094,B100000,00000,0300,00001GROSS SALARIES
41094,B100000,00000,0400,00001ACCUM. COST
41094,B100000,00000,0500,00001SQ FEET
41094,B100000,00000,0600,00001PATIENT DAYS
41094,B100000,00000,0700,00001SQ FEET
41094,B100000,00000,0800,00001PATIENT DAYS
41094,B100000,00000,0900,00001PATIENT DAYS
41094,B100000,00000,1000,00001PATIENT DAYS
41094,B100000,00000,1100,00001PATIENT DAYS
41094,B100000,00000,1200,00001PATIENT DAYS
41094,B100000,00000,1300,00001PATIENT DAYS
41094,B100000,00000,1400,00001ASSIGNED TIME
41094,E10A180,00301,0100,09/03/1997
41094,E10A180,00501,0100,04/30/1998
41094,S000000,00100,0200,03/02/1998
41094,S200000,00100,0100,HIGHWAY 82
41094,S200000,00100,0300,40
41094,S200000,00200,0100,FALCON
41094,S200000,00200,0200,NC
41094,S200000,00200,0300,28342
41094,S200000,00300,0100,CUMBERLAND
41094,S200000,00400,0100,GOLDEN YEARS NURSING HOME
41094,S200000,00400,0200,345367
41094,S200000,00400,0300,05/03/1991
41094,S200000,00400,0500,P
41094,S200000,00600,0200,345367
41094,S200000,00600,0300,05/03/1991
41094,S200000,01000,0200,345367
41094,S200000,01000,0300,05/03/1991
41094,S200000,01000,0500,O
41094,S200000,01500,0100,Y
41103,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41103,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41103,A000000,00300,0000,00300EMPLOYEE BENEFITS
41103,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41103,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41103,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41103,A000000,00700,0000,00700HOUSEKEEPING
41103,A000000,00800,0000,00800DIETARY
41103,A000000,00900,0000,00900NURSING ADMINISTRATION
41103,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41103,A000000,01100,0000,01100PHARMACY
41103,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41103,A000000,01300,0000,01300SOCIAL SERVICE
41103,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41103,A000000,01600,0000,01600SKILLED NURSING FACILITY
41103,A000000,01800,0000,01800NURSING FACILITY
41103,A000000,02100,0000,02100RADIOLOGY
41103,A000000,02200,0000,02200LABORATORY
41103,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41103,A000000,02500,0000,02500PHYSICAL THERAPY
41103,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41103,A000000,02700,0000,02700SPEECH PATHOLOGY
41103,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41103,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41103,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
41103,A000000,03200,0000,03200SUPPORT SURFACES
41103,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41103,A000000,05000,0000,05000CORF
41103,A000000,05010,0000,05010CMHC
41103,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41103,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41103,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41103,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41103,A000000,06150,0000,06300UTILIZATION REVIEW
41103,A81000A,00100,0100,Y
41103,A81000B,00100,0300,CONSULTING
41103,A81000B,00200,0300,CONSULTING
41103,A81000B,00300,0300,CONSULTING
41103,A81000B,00400,0300,CONSULTING
41103,A81000B,00500,0300,HOME OFFICE
41103,A81000B,00600,0300,CONSULTING
41103,A81000B,00700,0300,INSURANCE
41103,A81000B,00800,0300,RENT
41103,A81000C,00100,0100,B
41103,A81000C,00100,0200,HILLCO  LTD
41103,A81000C,00100,0400,BRITTHAVEN  INC
41103,A81000C,00100,0600,MGMT SVS
41103,A81000C,00200,0100,B
41103,A81000C,00200,0200,HILLCO  LTD
41103,A81000C,00200,0400,BRITTHAVEN  INC
41103,A81000C,00200,0600,MGMT SVS
41103,A81000C,00300,0100,B
41103,A81000C,00300,0200,HILLCO  LTD
41103,A81000C,00300,0400,BRITTHAVEN  INC
41103,A81000C,00300,0600,MGMT SVS
41103,A81000C,00400,0100,B
41103,A81000C,00400,0200,HILLCO  LTD
41103,A81000C,00400,0400,BRITTHAVEN  INC
41103,A81000C,00400,0600,MGMT SVS
41103,A81000C,00500,0100,B
41103,A81000C,00500,0200,HILLCO  LTD
41103,A81000C,00500,0400,BRITTHAVEN  INC
41103,A81000C,00500,0600,MGMT SVS
41103,A81000C,00600,0100,B
41103,A81000C,00600,0200,HILLCO  LTD
41103,A81000C,00600,0400,BRITTHAVEN  INC
41103,A81000C,00600,0600,MGMT SVS
41103,A81000C,00700,0100,B
41103,A81000C,00700,0200,HILLCO  LTD
41103,A81000C,00700,0400,BRITTHAVEN  INC
41103,A81000C,00700,0600,MGMT SVS
41103,A81000C,00800,0100,B
41103,A81000C,00800,0200,HILLCO  LTD
41103,A81000C,00800,0400,BRITTHAVEN  INC
41103,A81000C,00800,0600,MGMT SVS
41103,A81000C,00900,0100,B
41103,A81000C,00900,0200,HILLCO  LTD
41103,A81000C,00900,0400,RHCC
41103,A81000C,00900,0600,CONSTRUCTION
41103,B100000,00000,0100,00000SQUARE FEET
41103,B100000,00000,0200,00000DOLLAR VALUE
41103,B100000,00000,0300,00000GROSS SALARIES
41103,B100000,00000,0400,00000ACCUM. COST
41103,B100000,00000,0500,00000SQUARE FEET
41103,B100000,00000,0600,00000POUNDS OF LAUNDRY
41103,B100000,00000,0700,00000SQUARE FEET
41103,B100000,00000,0800,00000MEALS SERVED
41103,B100000,00000,0900,00000DIRECT NRSING HRS
41103,B100000,00000,1000,00000COSTED REQUIS.
41103,B100000,00000,1100,00000COSTED REQUIS.
41103,B100000,00000,1200,00000TIME SPENT
41103,B100000,00000,1300,00000TIME SPENT
41103,B100000,00000,1400,00000ASSIGNED TIME
41103,E10A180,00301,0100,08/18/1997
41103,E10A180,00301,0300,08/18/1997
41103,E10A180,00501,0100,04/29/1998
41103,E10A180,00550,0300,04/29/1998
41103,S000000,00100,0200,03/02/1998
41103,S200000,00100,0100,221 SUMMER REST
41103,S200000,00200,0100,WRIGHTSVILLE
41103,S200000,00200,0200,NC
41103,S200000,00200,0300,28405
41103,S200000,00300,0100,NEW HANOVER
41103,S200000,00400,0100,BRITTHAVEN OF WRIGHTSVILLE
41103,S200000,00400,0200,345368
41103,S200000,00400,0300,04/23/1991
41103,S200000,00400,0500,O
41103,S200000,00600,0200,346015
41103,S200000,00600,0300,04/23/1991
41103,S200000,01000,0200,345368
41103,S200000,01000,0300,04/23/1991
41103,S200000,01000,0500,O
41103,S200000,01100,0200,345368
41103,S200000,01100,0300,04/23/1991
41103,S200000,01100,0500,O
41103,S200000,01600,0100,Y
41116,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41116,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41116,A000000,00300,0000,00300EMPLOYEE BENEFITS
41116,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41116,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41116,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41116,A000000,00700,0000,00700HOUSEKEEPING
41116,A000000,00800,0000,00800DIETARY
41116,A000000,00900,0000,00900NURSING ADMINISTRATION
41116,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41116,A000000,01100,0000,01100PHARMACY
41116,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41116,A000000,01300,0000,01300SOCIAL SERVICE
41116,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41116,A000000,01600,0000,01600SKILLED NURSING FACILITY
41116,A000000,01800,0000,01800NURSING FACILITY
41116,A000000,01900,0000,01900OTHER LONG TERM CARE
41116,A000000,02200,0000,02200LABORATORY
41116,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41116,A000000,02500,0000,02500PHYSICAL THERAPY
41116,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41116,A000000,02700,0000,02700SPEECH PATHOLOGY
41116,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41116,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41116,A000000,03051,0000,03301AIR FLUIDIZED THERAPY
41116,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41116,A000000,05000,0000,05000CORF
41116,A000000,05010,0000,05010CMHC
41116,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41116,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41116,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41116,A000000,05300,0000,05300INTEREST EXPENSE
41116,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41116,A000000,06150,0000,06300UTILIZATION REVIEW
41116,A81000A,00100,0100,Y
41116,A81000B,00100,0300,CONSULTING
41116,A81000B,00200,0300,CONSULTING
41116,A81000B,00300,0300,CONSULTING
41116,A81000B,00400,0300,CONSULTING
41116,A81000B,00500,0300,HOME OFFICE
41116,A81000B,00600,0300,CONSULTING
41116,A81000B,00700,0300,INSURANCE/EQUIP RENT
41116,A81000B,00800,0300,GAS
41116,A81000C,00100,0100,B
41116,A81000C,00100,0200,HILLCO LTD
41116,A81000C,00100,0400,BRITTHAVEN INC
41116,A81000C,00100,0600,MGMT SERV
41116,A81000C,00200,0100,B
41116,A81000C,00200,0200,HILLCO LTD
41116,A81000C,00200,0400,BRITTHAVEN INC
41116,A81000C,00200,0600,MGMT SERV
41116,A81000C,00300,0100,B
41116,A81000C,00300,0200,HILLCO LTD
41116,A81000C,00300,0400,BRITTHAVEN INC
41116,A81000C,00300,0600,MGMT SERV
41116,A81000C,00400,0100,B
41116,A81000C,00400,0200,HILLCO LTD
41116,A81000C,00400,0400,BRITTHAVEN INC
41116,A81000C,00400,0600,MGMT SERV
41116,A81000C,00500,0100,B
41116,A81000C,00500,0200,HILLCO LTD
41116,A81000C,00500,0400,BRITTHAVEN INC
41116,A81000C,00500,0600,MGMT SERV
41116,A81000C,00600,0100,B
41116,A81000C,00600,0200,HILLCO LTD
41116,A81000C,00600,0400,BRITTHAVEN INC
41116,A81000C,00600,0600,MGMT SERV
41116,A81000C,00700,0100,B
41116,A81000C,00700,0200,HILLCO LTD
41116,A81000C,00700,0400,BRITTHAVEN INC
41116,A81000C,00700,0600,MGMT SERV
41116,A81000C,00800,0100,B
41116,A81000C,00800,0200,HILLCO LTD
41116,A81000C,00800,0400,BRITTHAVEN INC
41116,A81000C,00800,0600,MGMT SERV
41116,A81000C,01200,0100,B
41116,B100000,00000,0100,00000SQUARE FEET
41116,B100000,00000,0200,00000DOLLAR VALUE
41116,B100000,00000,0300,00000GROSS SALARIES
41116,B100000,00000,0400,00000ACCUM. COST
41116,B100000,00000,0500,00000SQUARE FEET
41116,B100000,00000,0600,00000POUNDS OF LAUNDRY
41116,B100000,00000,0700,00000SQUARE FEET
41116,B100000,00000,0800,00000MEALS SERVED
41116,B100000,00000,0900,00000DIRECT NRSING HRS
41116,B100000,00000,1000,00000COSTED REQUIS.
41116,B100000,00000,1100,00000COSTED REQUIS.
41116,B100000,00000,1200,00000TIME SPENT
41116,B100000,00000,1300,00000TIME SPENT
41116,B100000,00000,1400,00000ASSIGNED TIME
41116,E10A180,00301,0100,08/19/1997
41116,E10A180,00350,0300,08/19/1997
41116,E10A180,00501,0100,04/28/1998
41116,E10A180,00501,0300,04/28/1998
41116,E10A180,00502,0300,09/09/1999
41116,E10A180,00550,0100,09/09/1999
41116,S000000,00100,0200,03/02/1998
41116,S200000,00100,0100,403 CRESTVIEW AVE
41116,S200000,00200,0100,WILSON
41116,S200000,00200,0200,NC
41116,S200000,00200,0300,27893
41116,S200000,00300,0100,WILSON
41116,S200000,00400,0100,BRITTHAVEN OF WILSON
41116,S200000,00400,0200,345372
41116,S200000,00400,0300,05/23/1991
41116,S200000,00400,0500,O
41116,S200000,00600,0200,346344
41116,S200000,00600,0300,05/23/1991
41116,S200000,01000,0200,345372
41116,S200000,01000,0300,05/23/1991
41116,S200000,01000,0500,O
41116,S200000,01100,0200,345372
41116,S200000,01100,0300,05/23/1991
41116,S200000,01100,0500,O
41116,S200000,01600,0100,Y
41128,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41128,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41128,A000000,00300,0000,00300EMPLOYEE BENEFITS
41128,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41128,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41128,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41128,A000000,00700,0000,00700HOUSEKEEPING
41128,A000000,00800,0000,00800DIETARY
41128,A000000,00900,0000,00900NURSING ADMINISTRATION
41128,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41128,A000000,01100,0000,01100PHARMACY
41128,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41128,A000000,01300,0000,01300SOCIAL SERVICE
41128,A000000,01350,0000,01500PATIENT ACTIVITIES
41128,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41128,A000000,01600,0000,01600SKILLED NURSING FACILITY
41128,A000000,01800,0000,01800NURSING FACILITY
41128,A000000,01900,0000,01900OTHER LONG TERM CARE
41128,A000000,02100,0000,02100RADIOLOGY
41128,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41128,A000000,02500,0000,02500PHYSICAL THERAPY
41128,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41128,A000000,02700,0000,02700SPEECH PATHOLOGY
41128,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41128,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41128,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
41128,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
41128,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41128,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41128,A000000,05000,0000,05000CORF
41128,A000000,05010,0000,05010CMHC
41128,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41128,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41128,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41128,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
41128,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41128,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41128,A81000A,00100,0100,Y
41128,A81000B,00100,0300,CENTRAL OFFICE OVERHEAD
41128,A81000B,00200,0300,CAP REL COSTS BLDGS & FIX-HO
41128,A81000B,00300,0300,A&G - HO NON CAPITAL
41128,A81000B,00400,0300,OCCUPATIONAL THERAPY
41128,A81000B,00500,0300,SPEECH THERAPY
41128,A81000B,00600,0300,PHYSICAL THERAPY
41128,A81000C,00100,0100,B
41128,A81000C,00100,0400,NORTHSTAR  INC.
41128,A81000C,00100,0600,HOME OFFICE
41128,A81000C,00200,0100,B
41128,A81000C,00200,0400,NORTHSTAR  INC.
41128,A81000C,00200,0600,HOME OFFICE
41128,A81000C,00300,0100,B
41128,A81000C,00300,0400,NORTHSTAR  INC.
41128,A81000C,00300,0600,HOME OFFICE
41128,A81000C,00400,0100,B
41128,A81000C,00400,0400,RESTART
41128,A81000C,00400,0600,THERAPY COMPANY
41128,A81000C,00500,0100,B
41128,A81000C,00500,0400,RESTART
41128,A81000C,00500,0600,THERAPY COMPANY
41128,A81000C,00600,0100,B
41128,A81000C,00600,0400,RESTART
41128,A81000C,00600,0600,THERAPY COMPANY
41128,B100000,00000,0100,00000SQUARE FEET
41128,B100000,00000,0200,00000NO STATIST ICS
41128,B100000,00000,0300,00000GROSS SALARY
41128,B100000,00000,0400,00000ACCUM. COST
41128,B100000,00000,0500,00000SQUARE FEET
41128,B100000,00000,0600,00000PATIENT DAYS
41128,B100000,00000,0700,00000SQ FTG EXC LUDING DIE
41128,B100000,00000,0800,00000PATIENT DAYS
41128,B100000,00000,0900,00000NURSING HOURS
41128,B100000,00000,1000,00000PATIENT DAYS
41128,B100000,00000,1100,00000PATIENT DAYS
41128,B100000,00000,1200,00000PATIENT DAYS
41128,B100000,00000,1300,00000PATIENT DAYS
41128,B100000,00000,1350,00000
41128,B100000,00000,1400,00000NO STATIST ICS
41128,E10A180,00301,0100,10/02/1997
41128,E10A180,00350,0300,10/02/1997
41128,E10A180,00501,0100,06/02/1998
41128,E10A180,00550,0300,06/02/1998
41128,S000000,00100,0200,04/06/1998
41128,S200000,00100,0100,1022 EASTON AVENUE
41128,S200000,00200,0100,NASHVILLE
41128,S200000,00200,0200,NC
41128,S200000,00200,0300,27856
41128,S200000,00300,0100,NASH
41128,S200000,00400,0100,NASH GROVE MANOR
41128,S200000,00400,0200,345374
41128,S200000,00400,0300,06/12/1991
41128,S200000,00400,0500,O
41128,S200000,01600,0100,Y
41135,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41135,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41135,A000000,00300,0000,00300EMPLOYEE BENEFITS
41135,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41135,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41135,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41135,A000000,00700,0000,00700HOUSEKEEPING
41135,A000000,00800,0000,00800DIETARY
41135,A000000,00900,0000,00900NURSING ADMINISTRATION
41135,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41135,A000000,01100,0000,01100PHARMACY
41135,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41135,A000000,01300,0000,01300SOCIAL SERVICE
41135,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41135,A000000,01600,0000,01600SKILLED NURSING FACILITY
41135,A000000,01800,0000,01800NURSING FACILITY
41135,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41135,A000000,02500,0000,02500PHYSICAL THERAPY
41135,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41135,A000000,02700,0000,02700SPEECH PATHOLOGY
41135,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41135,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41135,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41135,A000000,05000,0000,05000CORF
41135,A000000,05010,0000,05010CMHC
41135,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41135,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41135,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41135,A000000,05300,0000,05300INTEREST EXPENSE
41135,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41135,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41135,A81000A,00100,0100,Y
41135,A81000B,00100,0300,HOME OFFICE CAPITAL COSTS
41135,A81000B,00200,0300,HOME OFFICE POOLED COSTS
41135,A81000B,00300,0300,HOME OFFICE A&G COSTS
41135,A81000B,00400,0300,HOME OFFICE DIETARY COSTS
41135,A81000B,00500,0300,HOME OFFICE NURSING COSTS
41135,A81000B,00600,0300,HOME OFFICE ACTIVITIES COSTS
41135,A81000B,00700,0300,HOME OFFICE THERAPY COSTS
41135,A81000B,00800,0300,HOME OFFICE THERAPY COSTS
41135,A81000B,00900,0300,HOME OFFICE THERAPY COSTS
41135,A81000C,00100,0100,A
41135,A81000C,00100,0400,CARROLTON MGMT
41135,A81000C,00100,0600,MGMT SERVICE
41135,A81000C,00200,0100,A
41135,A81000C,00200,0400,CARROLTON MGMT
41135,A81000C,00200,0600,MGMT SERVICE
41135,A81000C,00300,0100,A
41135,A81000C,00300,0400,CARROLTON MGMT
41135,A81000C,00300,0600,MGMT SERVICE
41135,A81000C,00400,0100,A
41135,A81000C,00400,0400,CARROLTON MGMT
41135,A81000C,00400,0600,MGMT SERVICE
41135,A81000C,00500,0100,A
41135,A81000C,00500,0400,CARROLTON MGMT
41135,A81000C,00500,0600,MGMT SERVICE
41135,A81000C,00600,0100,A
41135,A81000C,00600,0400,CARROLTON MGMT
41135,A81000C,00600,0600,MGMT SERVICE
41135,A81000C,00700,0100,A
41135,A81000C,00700,0400,CARROLTON MGMT
41135,A81000C,00700,0600,MGMT SERVICE
41135,A81000C,00800,0100,A
41135,A81000C,00800,0400,CARROLTON MGMT
41135,A81000C,00800,0600,MGMT SERVICE
41135,A81000C,00900,0100,A
41135,A81000C,00900,0400,CARROLTON MGMT
41135,A81000C,00900,0600,MGMT SERVICE
41135,B100000,00000,0100,00000SQUARE FEET
41135,B100000,00000,0200,00000DOLLAR VALUE
41135,B100000,00000,0300,00000GROSS SALARIES
41135,B100000,00000,0400,00000ACCUM. COST
41135,B100000,00000,0500,00000SQUARE FEET
41135,B100000,00000,0600,00000PATIENT DAYS
41135,B100000,00000,0700,00000SQUARE FEET
41135,B100000,00000,0800,00000MEALS SERVED
41135,B100000,00000,0900,00000DIRECT NRSING HRS
41135,B100000,00000,1000,00000COSTED REQUIS.
41135,B100000,00000,1100,00000COSTED REQUIS.
41135,B100000,00000,1200,00000DIRECT NRSING HRS
41135,B100000,00000,1300,00000PATIENT DAYS
41135,B100000,00000,1400,00000ASSIGNED TIME
41135,E10A180,00301,0100,09/02/1997
41135,E10A180,00301,0300,09/02/1997
41135,E10A180,00501,0100,04/29/1998
41135,E10A180,00550,0300,04/29/1998
41135,S000000,00100,0200,03/02/1998
41135,S200000,00100,0100,2743 LEGION ROAD
41135,S200000,00200,0100,FAYETTEVILLE
41135,S200000,00200,0200,NC
41135,S200000,00200,0300,28306
41135,S200000,00300,0100,CUMBERLAND
41135,S200000,00400,0100,CARROLTON OF FAYETTEVILLE
41135,S200000,00400,0200,345376
41135,S200000,00400,0300,06/13/1991
41135,S200000,00400,0500,O
41135,S200000,00600,0200,346308
41135,S200000,00600,0300,06/13/1991
41135,S200000,01600,0100,Y
41135,S200000,02200,0100,Y
41141,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41141,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41141,A000000,00300,0000,00300EMPLOYEE BENEFITS
41141,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41141,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
41141,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41141,A000000,00700,0000,00700HOUSEKEEPING
41141,A000000,00800,0000,00800DIETARY
41141,A000000,00900,0000,00900NURSING ADMINISTRATION
41141,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41141,A000000,01100,0000,01100PHARMACY
41141,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41141,A000000,01300,0000,01300SOCIAL SERVICE
41141,A000000,01350,0000,01500PATIENT ACTIVITIES
41141,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41141,A000000,01600,0000,01600SKILLED NURSING FACILITY
41141,A000000,01800,0000,01800NURSING FACILITY
41141,A000000,02500,0000,02500PHYSICAL THERAPY
41141,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41141,A000000,02700,0000,02700SPEECH PATHOLOGY
41141,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41141,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41141,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
41141,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41141,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41141,A000000,05000,0000,05000CORF
41141,A000000,05010,0000,05010CMHC
41141,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41141,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41141,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41141,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
41141,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41141,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41141,A81000A,00100,0100,Y
41141,A81000B,00100,0300,CENTRAL OFFICE OVERHEAD
41141,A81000B,00200,0300,EQUIPMENT RENTAL
41141,A81000B,00300,0300,NONLEGEND DRUGS
41141,A81000B,00400,0300,CONSULTANT
41141,A81000B,00500,0300,LEGEND DRUGS
41141,A81000B,00600,0300,HOME OFFICE - CAPITAL
41141,A81000B,00700,0300,HOME OFFICE - NONCAPITAL
41141,A81000B,00800,0300,CONSULTANT
41141,A81000B,00900,0300,CONSULTANT
41141,A81000C,00100,0100,B
41141,A81000C,00100,0200,MEADOWBROOK HEALTH
41141,A81000C,00100,0600,HOME OFFICE
41141,A81000C,00200,0100,B
41141,A81000C,00200,0200,BROOKCARE
41141,A81000C,00200,0600,PHARMACY
41141,A81000C,00300,0100,B
41141,A81000C,00300,0200,BROOKCARE
41141,A81000C,00300,0600,PHARMACY
41141,A81000C,00400,0100,B
41141,A81000C,00400,0200,BROOKCARE
41141,A81000C,00400,0600,PHARMACY
41141,A81000C,00500,0100,B
41141,A81000C,00500,0200,BROOKCARE
41141,A81000C,00500,0600,PHARMACY
41141,A81000C,00600,0100,B
41141,A81000C,00600,0200,MEADOWBROOK HEALTH
41141,A81000C,00600,0600,HOME OFFICE
41141,A81000C,00700,0100,B
41141,A81000C,00700,0200,MEADOWBROOK HEALTH
41141,A81000C,00700,0600,HOME OFFICE
41141,A81000C,00800,0100,B
41141,A81000C,00800,0200,MEADOWBROOK HEALTH
41141,A81000C,00800,0600,HOME OFFICE
41141,A81000C,00900,0100,B
41141,A81000C,00900,0200,MEADOWBROOK HEALTH
41141,A81000C,00900,0600,HOME OFFICE
41141,B100000,00000,0100,00000SQUARE FEE T
41141,B100000,00000,0200,00000NO STATIST ICS
41141,B100000,00000,0300,00000GROSS SALA RIES
41141,B100000,00000,0400,00000A ACCUM CO ST
41141,B100000,00000,0500,00000SQUARE FEE T
41141,B100000,00000,0600,00000POUNDS OF LAUNDRY
41141,B100000,00000,0700,00000SQ FTG XCL  DIET
41141,B100000,00000,0800,00000PATIENT DA YS
41141,B100000,00000,0900,00000PATIENT DA YS
41141,B100000,00000,1000,00000PATIENT DA YS
41141,B100000,00000,1100,00000PATIENT DA YS
41141,B100000,00000,1200,00000PATIENT DA YS
41141,B100000,00000,1300,00000PATIENT DA YS
41141,B100000,00000,1350,00000PATIENT DAYS
41141,B100000,00000,1400,00000(ASSIGNED TIME)
41141,E10A180,00301,0100,03/25/1997
41141,E10A180,00350,0300,03/25/1997
41141,S000000,00100,0200,04/29/1997
41141,S200000,00100,0100,804 LONG DRIVE
41141,S200000,00100,0300,POST OFFICE BOX 1237
41141,S200000,00200,0100,ROCKINGHAM
41141,S200000,00200,0200,NC
41141,S200000,00200,0300,28379
41141,S200000,00300,0100,RICHMOND
41141,S200000,00400,0100,MEADOWBROOK MANOR OF ROCKINGHAM
41141,S200000,00400,0200,345378
41141,S200000,00400,0300,07/01/1992
41141,S200000,00400,0500,O
41141,S200000,01600,0100,Y
41141,S200000,02800,0100,Y
41141,S200000,03100,0100,Y
41142,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41142,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41142,A000000,00300,0000,00300EMPLOYEE BENEFITS
41142,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41142,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41142,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41142,A000000,00700,0000,00700HOUSEKEEPING
41142,A000000,00800,0000,00800DIETARY
41142,A000000,00900,0000,00900NURSING ADMINISTRATION
41142,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41142,A000000,01100,0000,01100PHARMACY
41142,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41142,A000000,01300,0000,01300SOCIAL SERVICE
41142,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41142,A000000,01600,0000,01600SKILLED NURSING FACILITY
41142,A000000,01800,0000,01800NURSING FACILITY
41142,A000000,02500,0000,02500PHYSICAL THERAPY
41142,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41142,A000000,02700,0000,02700SPEECH PATHOLOGY
41142,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41142,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41142,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41142,A000000,05000,0000,05000CORF
41142,A000000,05010,0000,05010CMHC
41142,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41142,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41142,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41142,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41142,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41142,A81000A,00100,0100,Y
41142,A81000B,00100,0300,MANAGEMENT FEES
41142,A81000C,00100,0100,A
41142,A81000C,00100,0200,CHARLIE TREFZGER
41142,A81000C,00100,0400,CHANCELLOR HEALTH SERVICE
41142,A81000C,00100,0600,MGMT. CO.
41142,B100000,00000,0100,00000SQUARE FEE T
41142,B100000,00000,0200,00000SQUARE   FEET
41142,B100000,00000,0300,00000GROSS SALARY
41142,B100000,00000,0400,00000ACCUMULATE D COST
41142,B100000,00000,0500,00000SQUARE  FEET
41142,B100000,00000,0600,00000PATIENT  DAYS
41142,B100000,00000,0700,00000SQUARE  FEET
41142,B100000,00000,0800,00000PATIENT   DAYS
41142,B100000,00000,0900,00000NURSING  HOURS
41142,B100000,00000,1000,00000COSTED REQUIS
41142,B100000,00000,1100,00000COSTED REQUIS
41142,B100000,00000,1200,00000PATIENT  DAYS
41142,B100000,00000,1300,00000PATIENT   DAYS
41142,B100000,00000,1400,00000ASSIGNED TIME
41142,E10A180,00501,0100,05/19/1998
41142,E10A180,00550,0300,05/19/1998
41142,S000000,00100,0200,03/23/1998
41142,S200000,00100,0100,804 LONG DRIVE
41142,S200000,00200,0100,ROCKINGHAM
41142,S200000,00200,0200,NC
41142,S200000,00200,0300,28379
41142,S200000,00300,0100,RICHMOND
41142,S200000,00400,0100,ROCKINGHAM HEALTH INVESTORS  LLC
41142,S200000,00400,0200,345378
41142,S200000,00400,0300,07/01/1992
41142,S200000,00400,0500,O
41142,S200000,01600,0100,Y
41151,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41151,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41151,A000000,00300,0000,00300EMPLOYEE BENEFITS
41151,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41151,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41151,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41151,A000000,00700,0000,00700HOUSEKEEPING
41151,A000000,00800,0000,00800DIETARY
41151,A000000,00900,0000,00900NURSING ADMINISTRATION
41151,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41151,A000000,01100,0000,01100PHARMACY
41151,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41151,A000000,01300,0000,01300SOCIAL SERVICE
41151,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41151,A000000,01600,0000,01600SKILLED NURSING FACILITY
41151,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41151,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41151,A000000,05000,0000,05000CORF
41151,A000000,05010,0000,05010CMHC
41151,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41151,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41151,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41151,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41151,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41151,A000000,06200,0000,06200PATIENTS LAUNDRY
41151,B100000,00000,0100,00000SQ FEET
41151,B100000,00000,0200,00000SQ FEET
41151,B100000,00000,0300,00000GROSS SALARIES
41151,B100000,00000,0400,00000ACCUM. COST
41151,B100000,00000,0500,00000SQ FEET
41151,B100000,00000,0600,00000POUNDS OF LAUNDRY
41151,B100000,00000,0700,00000SQ FEET
41151,B100000,00000,0800,00000PATIENT DAYS
41151,B100000,00000,0900,00000HOURS OF SERVICE
41151,B100000,00000,1000,00000COSTED REQUIS
41151,B100000,00000,1100,00000COSTED REQUIS
41151,B100000,00000,1200,00000PATIENT DAYS
41151,B100000,00000,1300,00000PATIENT DAYS
41151,B100000,00000,1400,00000ASSIGNED TIME
41151,E10A180,00301,0100,09/03/1997
41151,E10A180,00501,0100,04/21/1998
41151,S000000,00100,0200,02/27/1998
41151,S200000,00100,0100,1769 DUNN ROAD
41151,S200000,00200,0100,FAYETTEVILLE
41151,S200000,00200,0200,NC
41151,S200000,00200,0300,28301
41151,S200000,00300,0100,CUMBERLAND
41151,S200000,00400,0100,REST HAVEN NURSING HOME
41151,S200000,00400,0200,345379
41151,S200000,00400,0300,06/05/1991
41151,S200000,00400,0500,P
41151,S200000,00600,0200,345379
41151,S200000,00600,0300,06/05/1991
41151,S200000,01000,0200,345379
41151,S200000,01000,0300,06/05/1991
41151,S200000,01000,0500,O
41151,S200000,01100,0200,345379
41151,S200000,01100,0300,06/05/1991
41151,S200000,01100,0500,O
41151,S200000,01500,0100,Y
41159,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41159,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41159,A000000,00300,0000,00300EMPLOYEE BENEFITS
41159,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41159,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41159,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41159,A000000,00700,0000,00700HOUSEKEEPING
41159,A000000,00800,0000,00800DIETARY
41159,A000000,00900,0000,00900NURSING ADMINISTRATION
41159,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41159,A000000,01100,0000,01100PHARMACY
41159,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41159,A000000,01300,0000,01300SOCIAL SERVICE
41159,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41159,A000000,01600,0000,01600SKILLED NURSING FACILITY
41159,A000000,01800,0000,01800NURSING FACILITY
41159,A000000,01900,0000,01900OTHER LONG TERM CARE
41159,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41159,A000000,02500,0000,02500PHYSICAL THERAPY
41159,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41159,A000000,02700,0000,02700SPEECH PATHOLOGY
41159,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41159,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41159,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41159,A000000,05000,0000,05000CORF
41159,A000000,05010,0000,05010CMHC
41159,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41159,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41159,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41159,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41159,B100000,00000,0100,00000(SQUARE FEET)
41159,B100000,00000,0200,00000(SQUARE FEET)
41159,B100000,00000,0300,00000(GROSS SALARIES)
41159,B100000,00000,0400,00000(ACCUM COST)
41159,B100000,00000,0500,00000(SQUARE FEET)
41159,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
41159,B100000,00000,0700,00000(HOURS OF SERVICE)
41159,B100000,00000,0800,00000(MEALS SERVED)
41159,B100000,00000,0900,00000(DIRECT NRSG HRS)
41159,B100000,00000,1000,00000(COSTED REQUIS)
41159,B100000,00000,1100,00000(COSTED REQUIS)
41159,B100000,00000,1200,00000(TIME SPENT)
41159,B100000,00000,1300,00000(TIME SPENT)
41159,B100000,00000,1400,00000(ASSIGNED TIME)
41159,E10A180,00301,0100,02/24/1998
41159,E10A180,00301,0300,02/24/1998
41159,E10A180,00501,0100,07/22/1998
41159,E10A180,00501,0300,07/22/1998
41159,S000000,00100,0200,06/01/1998
41159,S200000,00100,0100,1601 PURDUE DRIVE
41159,S200000,00200,0100,FAYETTEVILLE
41159,S200000,00200,0200,NC
41159,S200000,00200,0300,28304
41159,S200000,00300,0100,CUMBERLAND
41159,S200000,00400,0100,THE REHAB & HEALTH CARE FACILI
41159,S200000,00400,0200,345380
41159,S200000,00400,0300,07/10/1991
41159,S200000,00400,0500,O
41159,S200000,00400,0600,O
41159,S200000,00600,0200,345380
41159,S200000,00600,0300,07/10/1991
41159,S200000,00600,0600,P
41159,S200000,01600,0100,Y
41167,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41167,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41167,A000000,00300,0000,00300EMPLOYEE BENEFITS
41167,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41167,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41167,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41167,A000000,00700,0000,00700HOUSEKEEPING
41167,A000000,00800,0000,00800DIETARY
41167,A000000,00900,0000,00900NURSING ADMINISTRATION
41167,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41167,A000000,01100,0000,01100PHARMACY
41167,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41167,A000000,01300,0000,01300SOCIAL SERVICE
41167,A000000,01350,0000,01500PATIENT ACTIVITIES
41167,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41167,A000000,01600,0000,01600SKILLED NURSING FACILITY
41167,A000000,01800,0000,01800NURSING FACILITY
41167,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41167,A000000,02500,0000,02500PHYSICAL THERAPY
41167,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41167,A000000,02700,0000,02700SPEECH PATHOLOGY
41167,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41167,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41167,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
41167,A000000,03200,0000,03200SUPPORT SURFACES
41167,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41167,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41167,A000000,05000,0000,05000CORF
41167,A000000,05010,0000,05010CMHC
41167,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41167,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41167,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41167,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
41167,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
41167,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41167,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41167,A81000A,00100,0100,Y
41167,A81000B,00100,0300,CENTRAL OFFICE OVHD
41167,A81000B,00200,0300,CENTRAL OFFICE CAPITAL
41167,A81000C,00100,0100,B
41167,A81000C,00100,0200,AUTUMN CORPORATION
41167,A81000C,00100,0400,HOME OFFICE
41167,B100000,00000,0100,00000SQUARE FEET
41167,B100000,00000,0200,00000SQUARE FEET
41167,B100000,00000,0300,00000GROSS SALARIES
41167,B100000,00000,0400,00000ACCUM. COST
41167,B100000,00000,0500,00000SQUARE FEET
41167,B100000,00000,0600,00000POUNDS OF LAUNDRY
41167,B100000,00000,0700,00000SQ FT EXCL DING DIETA
41167,B100000,00000,0800,00000PATIENT DA S
41167,B100000,00000,0900,00000HOURS OF SERVICE
41167,B100000,00000,1000,00000PATIENT DA S
41167,B100000,00000,1100,00000PATIENT DA S
41167,B100000,00000,1200,00000PATIENT DA S
41167,B100000,00000,1300,00000PATIENT DA S
41167,B100000,00000,1350,00000PATIENT  DAYS
41167,B100000,00000,1400,00000ASSIGNED TIME
41167,E10A180,00301,0100,10/10/1997
41167,E10A180,00302,0100,08/05/1997
41167,E10A180,00350,0300,10/10/1997
41167,E10A180,00351,0300,08/05/1997
41167,E10A180,00501,0100,04/16/1998
41167,E10A180,00501,0300,04/16/1998
41167,S000000,00100,0200,02/19/1998
41167,S200000,00100,0100,VILLAGE CARE OF KING
41167,S200000,00100,0300,1750
41167,S200000,00200,0100,KING
41167,S200000,00200,0200,NC
41167,S200000,00200,0300,27021
41167,S200000,00300,0100,STOKES
41167,S200000,00400,0100,VILLAGE CARE OF KING
41167,S200000,00400,0200,345381
41167,S200000,00400,0300,06/11/1991
41167,S200000,00400,0500,P
41167,S200000,01600,0100,Y
41177,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41177,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41177,A000000,00300,0000,00300EMPLOYEE BENEFITS
41177,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41177,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41177,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41177,A000000,00700,0000,00700HOUSEKEEPING
41177,A000000,00800,0000,00800DIETARY
41177,A000000,00900,0000,00900NURSING ADMINISTRATION
41177,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41177,A000000,01100,0000,01100PHARMACY
41177,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41177,A000000,01300,0000,01300SOCIAL SERVICE
41177,A000000,01350,0000,01500PATIENT ACTIVITIES
41177,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41177,A000000,01600,0000,01600SKILLED NURSING FACILITY
41177,A000000,01800,0000,01800NURSING FACILITY
41177,A000000,01900,0000,01900OTHER LONG TERM CARE
41177,A000000,02100,0000,02100RADIOLOGY
41177,A000000,02500,0000,02500PHYSICAL THERAPY
41177,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41177,A000000,02700,0000,02700SPEECH PATHOLOGY
41177,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41177,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41177,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
41177,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41177,A000000,05000,0000,05000CORF
41177,A000000,05010,0000,05010CMHC
41177,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41177,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41177,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41177,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41177,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41177,A81000A,00100,0100,Y
41177,A81000B,00100,0300,REL. PARTY LEASE - RENT
41177,A81000B,00200,0300,REL. PARTY LEASE - DEPR
41177,A81000B,00300,0300,REL. PARTY LEASE - INT
41177,A81000B,00400,0300,HOME OFFICE CAPITAL COST
41177,A81000B,00500,0300,HOME OFFICE POOLED COST
41177,A81000B,00600,0300,PHYSICAL THERAPY
41177,A81000B,00700,0300,OCC. THERAPY
41177,A81000B,00800,0300,SPEECH THERAPY
41177,A81000C,00100,0100,B
41177,A81000C,00100,0400,NORTHSTAR  INC.
41177,A81000C,00100,0600,HOME OFFICE
41177,A81000C,00200,0100,B
41177,A81000C,00200,0400,NORTHSTAR  INC.
41177,A81000C,00200,0600,HOME OFFICE
41177,A81000C,00300,0100,B
41177,A81000C,00300,0400,NORTHSTAR  INC.
41177,A81000C,00300,0600,HOME OFFICE
41177,A81000C,00400,0100,B
41177,A81000C,00400,0400,NORTHSTAR  INC.
41177,A81000C,00400,0600,HOME OFFICE
41177,A81000C,00500,0100,B
41177,A81000C,00500,0400,NORTHSTAR  INC.
41177,A81000C,00500,0600,HOME OFFICE
41177,A81000C,00600,0100,B
41177,A81000C,00600,0400,RESTART
41177,A81000C,00600,0600,THERAPY CO.
41177,A81000C,00700,0100,B
41177,A81000C,00700,0400,RESTART
41177,A81000C,00700,0600,THERAPY CO.
41177,A81000C,00800,0100,B
41177,A81000C,00800,0400,RESTART
41177,A81000C,00800,0600,THERAPY CO.
41177,B100000,00000,0100,00000SQUARE FEET
41177,B100000,00000,0200,00000SQUARE FEET
41177,B100000,00000,0300,00000GROSS SALARIES
41177,B100000,00000,0400,00000ACCUM. COST
41177,B100000,00000,0500,00000SQUARE FEET
41177,B100000,00000,0600,00000PATIENT DAYS
41177,B100000,00000,0700,00000SQUARE FEE EXCL DIET
41177,B100000,00000,0800,00000MEALS SERVED
41177,B100000,00000,0900,00000NURSING HOURS
41177,B100000,00000,1000,00000PATIENT DAYS
41177,B100000,00000,1100,00000PATIENT DAYS
41177,B100000,00000,1200,00000PATIENT DAYS
41177,B100000,00000,1300,00000PATIENT DAYS
41177,B100000,00000,1350,00000PATIENT DAYS
41177,B100000,00000,1400,00000ASSIGNED TIME
41177,E10A180,00301,0100,10/02/1997
41177,E10A180,00301,0300,10/02/1997
41177,E10A180,00501,0100,04/06/1998
41177,E10A180,00550,0300,04/06/1998
41177,S000000,00100,0200,04/06/1998
41177,S200000,00100,0100,415 SUNSET DRIVE
41177,S200000,00200,0100,FUQUAY-VARINA
41177,S200000,00200,0200,NC
41177,S200000,00200,0300,27526
41177,S200000,00300,0100,WAKE
41177,S200000,00400,0100,BRIGHTON MANOR
41177,S200000,00400,0200,345382
41177,S200000,00400,0300,06/19/1991
41177,S200000,00400,0500,P
41177,S200000,01600,0100,Y
41186,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41186,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41186,A000000,00300,0000,00300EMPLOYEE BENEFITS
41186,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41186,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41186,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41186,A000000,00700,0000,00700HOUSEKEEPING
41186,A000000,00800,0000,00800DIETARY
41186,A000000,00900,0000,00900NURSING ADMINISTRATION
41186,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41186,A000000,01100,0000,01100PHARMACY
41186,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41186,A000000,01300,0000,01300SOCIAL SERVICE
41186,A000000,01301,0000,01301PATIENT ACTIVITIES
41186,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41186,A000000,01600,0000,01600SKILLED NURSING FACILITY
41186,A000000,01800,0000,01800NURSING FACILITY
41186,A000000,02500,0000,02500PHYSICAL THERAPY
41186,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41186,A000000,02700,0000,02700SPEECH PATHOLOGY
41186,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41186,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41186,A000000,03001,0000,03001PARENTERAL/ENTERAL
41186,A000000,03002,0000,03002OTHER THERAPEUTIC SERVICES
41186,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41186,A000000,05000,0000,05000CORF
41186,A000000,05010,0000,05010CMHC
41186,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41186,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41186,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41186,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
41186,A81000A,00100,0100,Y
41186,A81000B,00100,0300,CONTRACT SERVICES PT
41186,A81000B,00200,0300,CONTRACT SERVICES OT
41186,A81000B,00300,0300,CONTRACT SERVICES ST
41186,A81000C,00100,0100,A
41186,A81000C,00100,0200,NOAH DUNCAN
41186,A81000C,00100,0400,CC REHAB INC
41186,A81000C,00100,0600,THERAPY CO
41186,A81000C,00200,0100,A
41186,B100000,00000,0100,00000(SQUARE FEET)
41186,B100000,00000,0200,00000(SQUARE FEET)
41186,B100000,00000,0300,00000(GROSS SALARIES)
41186,B100000,00000,0400,00000(ACCUM COST)
41186,B100000,00000,0500,00000(SQUARE FEET)
41186,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
41186,B100000,00000,0700,00000(SQUARE FEET)
41186,B100000,00000,0800,00000(MEALS SERVED)
41186,B100000,00000,0900,00000(DIRECT NRSG HRS)
41186,B100000,00000,1000,00000(COSTED REQUIS)
41186,B100000,00000,1100,00000(COSTED REQUIS)
41186,B100000,00000,1200,00000(PATIENT DAYS)
41186,B100000,00000,1300,00000(PATIENT DAYS)
41186,B100000,00000,1301,00000(PATIENT DAYS)
41186,B100000,00000,1400,00000(ASSIGNED TIME)
41186,E10A180,00302,0100,09/18/1997
41186,E10A180,00352,0300,09/18/1997
41186,E10A180,00501,0100,04/28/1998
41186,E10A180,00501,0300,04/28/1998
41186,S000000,00100,0200,03/02/1998
41186,S200000,00100,0100,RT 3 BOX 8900 HASTY RD
41186,S200000,00200,0100,LAURINBURG
41186,S200000,00200,0200,NC
41186,S200000,00200,0300,28352
41186,S200000,00300,0100,SCOTLAND
41186,S200000,00400,0100,CENTURY CARE OF LAURINBURG
41186,S200000,00400,0200,345383
41186,S200000,00400,0300,07/03/1991
41186,S200000,00400,0500,O
41186,S200000,01600,0100,Y
41194,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41194,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41194,A000000,00300,0000,00300EMPLOYEE BENEFITS
41194,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41194,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41194,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41194,A000000,00700,0000,00700HOUSEKEEPING
41194,A000000,00800,0000,00800DIETARY
41194,A000000,00900,0000,00900NURSING ADMINISTRATION
41194,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41194,A000000,01100,0000,01100PHARMACY
41194,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41194,A000000,01300,0000,01300SOCIAL SERVICE
41194,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41194,A000000,01600,0000,01600SKILLED NURSING FACILITY
41194,A000000,01800,0000,01800NURSING FACILITY
41194,A000000,02100,0000,02100RADIOLOGY
41194,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41194,A000000,02500,0000,02500PHYSICAL THERAPY
41194,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41194,A000000,02700,0000,02700SPEECH PATHOLOGY
41194,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41194,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41194,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41194,A000000,05000,0000,05000CORF
41194,A000000,05010,0000,05010CMHC
41194,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41194,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41194,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41194,A000000,05300,0000,05300INTEREST EXPENSE
41194,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41194,A81000A,00100,0100,Y
41194,A81000B,00100,0300,HOME OFFICE CAPITAL COSTS
41194,A81000B,00200,0300,HOME OFFICE POOLED COSTS
41194,A81000B,00300,0300,HOME OFFICE A&G COSTS
41194,A81000B,00400,0300,HOME OFFICE DIETARY COSTS
41194,A81000B,00500,0300,HOME OFFICE NURSING COSTS
41194,A81000B,00600,0300,HOME OFFICE ACTIVITIES COSTS
41194,A81000B,00700,0300,HOME OFFICE THERAPY COSTS
41194,A81000B,00800,0300,POST REHAB NURSING COSTS
41194,A81000B,00900,0300,POST REHAB THERAPY COST
41194,A81000B,01000,0300,POST REHAB THERAPY COST
41194,A81000B,01100,0300,POST REHAB THERAPY COST
41194,A81000B,01200,0300,MEDICAL DIRECTOR
41194,A81000C,00100,0100,A
41194,A81000C,00100,0400,CARROLTON MGMT
41194,A81000C,00100,0600,MGMT SERVICES
41194,A81000C,00200,0100,A
41194,A81000C,00200,0400,CARROLTON MGMT
41194,A81000C,00200,0600,MGMT SERVICES
41194,A81000C,00300,0100,A
41194,A81000C,00300,0400,CARROLTON MGMT
41194,A81000C,00300,0600,MGMT SERVICES
41194,A81000C,00400,0100,A
41194,A81000C,00400,0400,CARROLTON MGMT
41194,A81000C,00400,0600,MGMT SERVICES
41194,A81000C,00500,0100,A
41194,A81000C,00500,0400,CARROLTON MGMT
41194,A81000C,00500,0600,MGMT SERVICES
41194,A81000C,00600,0100,A
41194,A81000C,00600,0400,CARROLTON MGMT
41194,A81000C,00600,0600,MGMT SERVICE
41194,A81000C,00700,0100,A
41194,A81000C,00700,0400,CARROLTON MGMT
41194,A81000C,00700,0600,MGMT SERVICE
41194,A81000C,00800,0100,A
41194,A81000C,00800,0400,POST REHAB ASSO
41194,A81000C,00800,0600,THERAPY SERVICE
41194,A81000C,00900,0100,A
41194,A81000C,00900,0400,POST REHAB ASSO
41194,A81000C,00900,0600,THERAPY SERVICE
41194,A81000C,01100,0100,A
41194,A81000C,01100,0400,POST REHAB ASSO
41194,A81000C,01100,0600,THERAPY SERVICE
41194,A81000C,01200,0100,A
41194,A81000C,01200,0400,COASTAL CAROLIN
41194,A81000C,01200,0600,HEALTH CLINIC
41194,B100000,00000,0100,00000SQUARE FEET
41194,B100000,00000,0200,00000DOLLAR VALUE
41194,B100000,00000,0300,00000GROSS SALARIES
41194,B100000,00000,0400,00000ACCUM. COST
41194,B100000,00000,0500,00000SQUARE FEET
41194,B100000,00000,0600,00000PATIENT DAYS
41194,B100000,00000,0700,00000SQUARE FEET
41194,B100000,00000,0800,00000MEALS SERVED
41194,B100000,00000,0900,00000DIRECT NRSING HRS
41194,B100000,00000,1000,00000COSTED REQUIS
41194,B100000,00000,1100,00000COSTED REQUIS
41194,B100000,00000,1200,00000DIRECT NRSING HRS
41194,B100000,00000,1300,00000PATIENT DAYS
41194,B100000,00000,1400,00000ASSIGNED TIME
41194,E10A180,00301,0100,09/02/1997
41194,E10A180,00350,0300,09/02/1997
41194,E10A180,00501,0300,03/02/1998
41194,E10A180,00550,0100,03/02/1998
41194,S000000,00100,0200,03/02/1998
41194,S200000,00100,0100,911 WESTERN BLVD.
41194,S200000,00200,0100,TARBORO
41194,S200000,00200,0200,NC
41194,S200000,00200,0300,27886
41194,S200000,00300,0100,EDGECOMBE
41194,S200000,00400,0100,WESTGATE NURSING CENTER OF TARBORO
41194,S200000,00400,0200,345387
41194,S200000,00400,0300,07/03/1991
41194,S200000,00400,0500,O
41194,S200000,00600,0200,346257
41194,S200000,00600,0300,07/03/1991
41194,S200000,00600,0600,O
41194,S200000,01600,0100,Y
41194,S200000,02200,0100,Y
41198,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41198,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41198,A000000,00300,0000,00300EMPLOYEE BENEFITS
41198,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41198,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41198,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41198,A000000,00700,0000,00700HOUSEKEEPING
41198,A000000,00800,0000,00800DIETARY
41198,A000000,00900,0000,00900NURSING ADMINISTRATION
41198,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41198,A000000,01100,0000,01100PHARMACY
41198,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41198,A000000,01300,0000,01300SOCIAL SERVICE
41198,A000000,01350,0000,01500PATIENT ACTIVITIES
41198,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41198,A000000,01600,0000,01600SKILLED NURSING FACILITY
41198,A000000,01800,0000,01800NURSING FACILITY
41198,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41198,A000000,02500,0000,02500PHYSICAL THERAPY
41198,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41198,A000000,02700,0000,02700SPEECH PATHOLOGY
41198,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41198,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41198,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41198,A000000,05000,0000,05000CORF
41198,A000000,05010,0000,05010CMHC
41198,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41198,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41198,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41198,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41198,A81000A,00100,0100,Y
41198,A81000B,00100,0300,MANAGEMENT FEES
41198,A81000B,00200,0300,HOME OFFICE OTHER
41198,A81000C,00100,0100,B
41198,A81000C,00100,0400,LAUREL HEALTH
41198,A81000C,00100,0600,MANAGEMENT CO.
41198,B100000,00000,0100,00000  SQUARE    FEET
41198,B100000,00000,0200,00000  SQUARE    FEET
41198,B100000,00000,0300,00000  GROSS     SAL
41198,B100000,00000,0400,00000 ACC COST
41198,B100000,00000,0500,00000  SQUARE    FEET
41198,B100000,00000,0600,00000 PAT DAYS
41198,B100000,00000,0700,00000  SQU FT EXCL DIETA
41198,B100000,00000,0800,00000 PAT DAYS
41198,B100000,00000,0900,00000  BLANK
41198,B100000,00000,1000,00000 PAT DAYS
41198,B100000,00000,1100,00000 PAT DAYS
41198,B100000,00000,1200,00000  BLANK
41198,B100000,00000,1300,00000  BLANK
41198,B100000,00000,1350,00000 PAT DAYS
41198,B100000,00000,1400,00000  BLANK
41198,E10A180,00301,0100,09/12/1997
41198,E10A180,00302,0100,09/12/1997
41198,E10A180,00350,0300,09/12/1997
41198,E10A180,00501,0100,04/24/1998
41198,E10A180,00502,0100,04/01/1999
41198,E10A180,00550,0300,04/24/1998
41198,E10A180,00551,0300,04/01/1999
41198,S000000,00100,0200,03/09/1998
41198,S200000,00100,0100,1101 HARTWELL ST
41198,S200000,00200,0100,GARNER
41198,S200000,00200,0200,NC
41198,S200000,00200,0300,27529
41198,S200000,00300,0100,ROWAN
41198,S200000,00400,0100,FOREST GLENN HEALTH CARE CENTER
41198,S200000,00400,0200,345389
41198,S200000,00400,0300,06/28/1991
41198,S200000,00400,0500,O
41198,S200000,00600,0200,345389
41198,S200000,00600,0300,06/28/1991
41198,S200000,00600,0600,P
41198,S200000,01600,0100,Y
41206,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
41206,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
41206,A000000,00300,0000,00300EMPLOYEE BENEFITS
41206,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
41206,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
41206,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
41206,A000000,00700,0000,00700HOUSEKEEPING
41206,A000000,00800,0000,00800DIETARY
41206,A000000,00900,0000,00900NURSING ADMINISTRATION
41206,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
41206,A000000,01100,0000,01100PHARMACY
41206,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
41206,A000000,01300,0000,01300SOCIAL SERVICE
41206,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
41206,A000000,01600,0000,01600SKILLED NURSING FACILITY
41206,A000000,01800,0000,01800NURSING FACILITY
41206,A000000,01900,0000,01900OTHER LONG TERM CARE
41206,A000000,02200,0000,02200LABORATORY
41206,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41206,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
41206,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41206,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
41206,A000000,05000,0000,05000CORF
41206,A000000,05010,0000,05010CMHC
41206,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41206,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41206,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41206,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
41206,B100000,00000,0100,00000(SQUARE FEET)
41206,B100000,00000,0200,00000(SQUARE FEET)
41206,B100000,00000,0300,00000(GROSS SALARIES)
41206,B100000,00000,0400,00000(ACCUM COST)
41206,B100000,00000,0500,00000(SQUARE FEET)
41206,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
41206,B100000,00000,0700,00000(HOURS OF SERVICE)
41206,B100000,00000,0800,00000(MEALS SERVED)
41206,B100000,00000,0900,00000(DIRECT NRSG HRS)
41206,B100000,00000,1000,00000(COSTED REQUIS)
41206,B100000,00000,1100,00000(COSTED REQUIS)
41206,B100000,00000,1200,00000(TIME SPENT)
41206,B100000,00000,1300,00000(TIME SPENT)
41206,B100000,00000,1400,00000(ASSIGNED TIME)
41206,E10A180,00550,0100,08/27/1997
41206,S000000,00100,0200,08/28/1997
41206,S200000,00100,0100,7700 U.S. HWY 158
41206,S200000,00200,0100,STOKESDALE
41206,S200000,00200,0200,NC
41206,S200000,00200,0300,27357
41206,S200000,00300,0100,GUILFORD
41206,S200000,00400,0100,COUNTRYSIDE MANOR
41206,S200000,00400,0200,345390
41206,S200000,00400,0300,07/22/1991
41206,S200000,00400,0500,P
41206,S200000,01600,0100,Y
41207,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41207,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41207,A000000,00300,0000,00300EMPLOYEE BENEFITS
41207,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41207,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41207,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41207,A000000,00700,0000,00700HOUSEKEEPING
41207,A000000,00800,0000,00800DIETARY
41207,A000000,00900,0000,00900NURSING ADMINISTRATION
41207,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41207,A000000,01100,0000,01100PHARMACY
41207,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41207,A000000,01300,0000,01300SOCIAL SERVICE
41207,A000000,01350,0000,01500OTHER GENERAL SERVICES
41207,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41207,A000000,01600,0000,01600SKILLED NURSING FACILITY
41207,A000000,01800,0000,01800NURSING FACILITY
41207,A000000,01900,0000,01900OTHER LONG TERM CARE
41207,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41207,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41207,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41207,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
41207,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
41207,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41207,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41207,A000000,05000,0000,05000CORF
41207,A000000,05010,0000,05010CMHC
41207,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41207,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41207,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41207,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
41207,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
41207,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41207,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
41207,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41207,A81000A,00100,0100,Y
41207,A81000B,00100,0300,RENT
41207,A81000C,00100,0100,A
41207,A81000C,00100,0200,DR & MRS KING
41207,A81000C,00100,0400,DR & MRS KING
41207,A81000C,00100,0600,RENTAL PROPERTY
41207,B100000,00000,0100,00000SQUARE FEET
41207,B100000,00000,0200,00000DOLLAR VALUE
41207,B100000,00000,0300,00000GROSS SALARIES
41207,B100000,00000,0400,00000ACCUM. COST
41207,B100000,00000,0500,00000SQUARE FEET
41207,B100000,00000,0600,00000POUNDS OF LAUNDRY
41207,B100000,00000,0700,00000HOURS OF SERVICE
41207,B100000,00000,0800,00000MEALS SERVED
41207,B100000,00000,0900,00000DIRECT NRSING HRS
41207,B100000,00000,1000,00000COSTED REQUIS.
41207,B100000,00000,1100,00000COSTED REQUIS.
41207,B100000,00000,1200,00000TIME SPENT
41207,B100000,00000,1300,00000TIME SPENT
41207,B100000,00000,1350,00000
41207,B100000,00000,1400,00000ASSIGNED TIME
41207,E10A180,00501,0100,04/30/1998
41207,S000000,00100,0200,03/02/1998
41207,S200000,00100,0100,1700 US HWY 158
41207,S200000,00200,0100,STOKESDALE
41207,S200000,00200,0200,NC
41207,S200000,00200,0300,27357
41207,S200000,00300,0100,STOKES
41207,S200000,00400,0100,COUNTRYSIDE MANOR
41207,S200000,00400,0200,345390
41207,S200000,00400,0300,07/22/1991
41207,S200000,00400,0500,P
41207,S200000,01500,0100,Y
41207,S200000,01900,0100,NONE
41214,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41214,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41214,A000000,00300,0000,00300EMPLOYEE BENEFITS
41214,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41214,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41214,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41214,A000000,00700,0000,00700HOUSEKEEPING
41214,A000000,00800,0000,00800DIETARY
41214,A000000,00900,0000,00900NURSING ADMINISTRATION
41214,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41214,A000000,01100,0000,01100PHARMACY
41214,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41214,A000000,01300,0000,01300SOCIAL SERVICE
41214,A000000,01350,0000,01500PATIENT ACTIVITIES
41214,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41214,A000000,01600,0000,01600SKILLED NURSING FACILITY
41214,A000000,01800,0000,01800NURSING FACILITY
41214,A000000,01900,0000,01900OTHER LONG TERM CARE
41214,A000000,02101,0000,02101PEN THERAPY
41214,A000000,02200,0000,02200LABORATORY
41214,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41214,A000000,02500,0000,02500PHYSICAL THERAPY
41214,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41214,A000000,02700,0000,02700SPEECH PATHOLOGY
41214,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41214,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41214,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
41214,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
41214,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41214,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41214,A000000,05000,0000,05000CORF
41214,A000000,05010,0000,05010CMHC
41214,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41214,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41214,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41214,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
41214,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41214,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41214,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41214,A81000A,00100,0100,Y
41214,A81000B,00100,0300,MANAGEMENT FEES
41214,A81000B,00200,0300,MANAGEMENT FEES
41214,A81000B,00300,0300,MANAGEMENT FEES
41214,A81000B,00400,0300,MANAGEMENT FEES
41214,A81000B,00500,0300,PHYSICAL THERAPY
41214,A81000B,00600,0300,DEPR-HISTORICAL COST
41214,A81000B,00700,0300,AMORT-HISTORICAL COST
41214,A81000B,00800,0300,INTEREST-HISTORICAL COST
41214,A81000B,00900,0300,GOODWILL AMORT
41214,A81000C,00100,0100,B
41214,A81000C,00100,0200,MICHAEL. H. MCBRIDE
41214,A81000C,00100,0400,HEALTH MGMT RESOURCES
41214,A81000C,00100,0600,HOME OFFICE
41214,A81000C,00200,0100,B
41214,A81000C,00200,0200,CURTIS A. FENNELL
41214,A81000C,00200,0400,HEALTH MGMT RESOURCES
41214,A81000C,00200,0600,HOME OFFICE
41214,A81000C,00300,0100,B
41214,A81000C,00300,0200,T. EDWARD CHILDRESS
41214,A81000C,00300,0400,HEALTH MGMT RESOURCES
41214,A81000C,00300,0600,HOME OFFICE
41214,A81000C,00400,0100,B
41214,A81000C,00400,0200,JOHN P. OBRIEN
41214,A81000C,00400,0400,HEALTH MGMT RESOURCES
41214,A81000C,00400,0600,HOME OFFICE
41214,B100000,00000,0100,00000SQUARE FEET
41214,B100000,00000,0200,00000SQUARE FEET
41214,B100000,00000,0300,00000GROSS SALARY
41214,B100000,00000,0400,00000ACCUM. COST
41214,B100000,00000,0500,00000SQUARE FEET
41214,B100000,00000,0600,00000POUNDS OF LAUNDRY
41214,B100000,00000,0700,00000SQ FTG EXC UDING DIET
41214,B100000,00000,0800,00000PATIENT DAYS
41214,B100000,00000,0900,00000HOURS OF SERVICE
41214,B100000,00000,1000,00000CENTRAL SU P TIME STU
41214,B100000,00000,1100,00000PATIENT DAYS
41214,B100000,00000,1200,00000MED REC TI E STUDY
41214,B100000,00000,1300,00000SOS SER TI E STUDY
41214,B100000,00000,1350,00000PAT ACT TIME STUDY
41214,B100000,00000,1400,00000NO STATIST ICS
41214,E10A180,00301,0100,09/18/1997
41214,E10A180,00301,0300,09/18/1997
41214,E10A180,00501,0100,04/29/1998
41214,E10A180,00501,0300,04/29/1998
41214,S000000,00100,0200,03/02/1998
41214,S200000,00100,0100,2000 COUNTRY CLUB ROAD
41214,S200000,00200,0100,WADESBORO
41214,S200000,00200,0200,NC
41214,S200000,00200,0300,28170
41214,S200000,00300,0100,ANSON
41214,S200000,00400,0100,HERITAGE HILLS  INC.
41214,S200000,00400,0200,345392
41214,S200000,00400,0300,07/12/1991
41214,S200000,00400,0500,P
41214,S200000,01600,0100,Y
41221,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41221,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41221,A000000,00300,0000,00300EMPLOYEE BENEFITS
41221,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41221,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41221,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41221,A000000,00700,0000,00700HOUSEKEEPING
41221,A000000,00800,0000,00800DIETARY
41221,A000000,00900,0000,00900NURSING ADMINISTRATION
41221,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41221,A000000,01100,0000,01100PHARMACY
41221,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41221,A000000,01300,0000,01300SOCIAL SERVICE
41221,A000000,01350,0000,01500OTHER GENERAL SERVICES
41221,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41221,A000000,01600,0000,01600SKILLED NURSING FACILITY
41221,A000000,01800,0000,01800NURSING FACILITY
41221,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41221,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41221,A000000,03050,0000,03300ENTRAL THERAPY
41221,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
41221,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41221,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41221,A000000,05000,0000,05000CORF
41221,A000000,05010,0000,05010CMHC
41221,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41221,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41221,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41221,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
41221,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41221,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41221,A81000A,00100,0100,Y
41221,A81000B,00100,0300,RENT
41221,A81000C,00100,0100,G
41221,B100000,00000,0100,00000SQUARE FEE T
41221,B100000,00000,0200,00000SQUARE FEE T
41221,B100000,00000,0300,00000GROSS SALA RIES
41221,B100000,00000,0400,00000ACCUMULATE D COST
41221,B100000,00000,0500,00000SQUARE FEE T
41221,B100000,00000,0600,00000PATIENT DA YS
41221,B100000,00000,0700,00000SQUARE FEE T
41221,B100000,00000,0800,00000PATIENT DA YS
41221,B100000,00000,0900,00000HOURS OF S ERVICE
41221,B100000,00000,1000,00000COSTED REQ UISITIONS
41221,B100000,00000,1100,00000COSTED REQ UISITIONS
41221,B100000,00000,1200,00000TIME SPENT
41221,B100000,00000,1300,00000PATIENT DA YS
41221,B100000,00000,1350,00000
41221,B100000,00000,1400,00000TIME SPENT
41221,E10A180,00501,0100,04/29/1998
41221,S000000,00100,0200,03/02/1998
41221,S200000,00100,0100,HOLCOMBE COVE ROAD
41221,S200000,00100,0300,1000
41221,S200000,00200,0100,CANDLER
41221,S200000,00200,0200,NC
41221,S200000,00200,0300,28715
41221,S200000,00300,0100,BUNCOMBE
41221,S200000,00400,0100,PISGAH MANOR  INC.
41221,S200000,00400,0200,345393
41221,S200000,00400,0300,07/16/1991
41221,S200000,00400,0500,O
41221,S200000,00600,0200,346078
41221,S200000,00600,0300,07/16/1991
41221,S200000,01600,0100,Y
41221,S200000,01900,0100,NONE
41221,S200000,02800,0100,Y
41230,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41230,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41230,A000000,00300,0000,00300EMPLOYEE BENEFITS
41230,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41230,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41230,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41230,A000000,00700,0000,00700HOUSEKEEPING
41230,A000000,00800,0000,00800DIETARY
41230,A000000,00900,0000,00900NURSING ADMINISTRATION
41230,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41230,A000000,01100,0000,01100PHARMACY
41230,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41230,A000000,01300,0000,01300SOCIAL SERVICE
41230,A000000,01350,0000,01500PATIENT ACTIVITIES
41230,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41230,A000000,01600,0000,01600SKILLED NURSING FACILITY
41230,A000000,01800,0000,01800NURSING FACILITY
41230,A000000,01900,0000,01900OTHER LONG TERM CARE
41230,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41230,A000000,02500,0000,02500PHYSICAL THERAPY
41230,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41230,A000000,02700,0000,02700SPEECH PATHOLOGY
41230,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41230,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41230,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41230,A000000,05000,0000,05000CORF
41230,A000000,05010,0000,05010CMHC
41230,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41230,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41230,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41230,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
41230,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41230,A81000A,00100,0100,Y
41230,A81000B,00100,0300,RENT BUILDING
41230,A81000B,00200,0300,DEPRE. BLDG. IMPROV.
41230,A81000B,00300,0300,DEPRE. EQUIPTMENT
41230,A81000B,00400,0300,MORTGAGE INTEREST
41230,A81000B,00500,0300,DEPRE. LAND IMPROV.
41230,A81000B,00600,0300,RENT EQUIPTMENT
41230,A81000C,00100,0100,A
41230,A81000C,00100,0200,DEBBIE SHERRILL
41230,A81000C,00100,0400,DEBBIE SHERRILL
41230,A81000C,00100,0600,INDIVIDUAL
41230,A81000C,00200,0100,A
41230,A81000C,00200,0200,WILLIAM MILLER
41230,A81000C,00200,0400,WILLIAM MILLER
41230,A81000C,00200,0600,INDIVIDUAL
41230,A81000C,00300,0100,A
41230,A81000C,00300,0200,ROSEMARY MILLER
41230,A81000C,00300,0400,ROSEMARY MILLER
41230,A81000C,00300,0600,INDIVIDUAL
41230,A81000C,00400,0100,A
41230,A81000C,00400,0200,DAVID SHERRILL
41230,A81000C,00400,0400,DAVID SHERRILL
41230,A81000C,00400,0600,INDIVIDUAL
41230,B100000,00000,0100,00000(SQUARE FEET)
41230,B100000,00000,0200,00000(SQUARE FEET)
41230,B100000,00000,0300,00000(GROSS SALARIES)
41230,B100000,00000,0400,00000(ACCUM COST)
41230,B100000,00000,0500,00000(SQUARE FEET)
41230,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
41230,B100000,00000,0700,00000(SQUARE FEET)
41230,B100000,00000,0800,00000(MEALS SERVED)
41230,B100000,00000,0900,00000(DIRECT NRSG HRS)
41230,B100000,00000,1000,00000(COSTED REQUIS)
41230,B100000,00000,1100,00000(COSTED REQUIS)
41230,B100000,00000,1200,00000(PATIENT DAYS)
41230,B100000,00000,1300,00000(PATIENT DAYS)
41230,B100000,00000,1350,00000(PATIENT DAYS)
41230,B100000,00000,1400,00000(ASSIGNED TIME)
41230,E10A180,00302,0100,08/28/1997
41230,E10A180,00351,0300,08/28/1997
41230,E10A180,00501,0100,04/27/1998
41230,E10A180,00550,0300,04/27/1998
41230,S000000,00100,0200,03/02/1998
41230,S200000,00100,0300,369
41230,S200000,00200,0100,POLLOCKSVILLE
41230,S200000,00200,0200,NC
41230,S200000,00200,0300,28573
41230,S200000,00300,0100,JONES
41230,S200000,00400,0100,TRENT VILLAGE NURSING HOME  INC.
41230,S200000,00400,0200,345394
41230,S200000,00400,0300,08/02/1991
41230,S200000,00400,0500,O
41230,S200000,01600,0100,Y
41238,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41238,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41238,A000000,00300,0000,00300EMPLOYEE BENEFITS
41238,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41238,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41238,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41238,A000000,00700,0000,00700HOUSEKEEPING
41238,A000000,00800,0000,00800DIETARY
41238,A000000,00900,0000,00900NURSING ADMINISTRATION
41238,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41238,A000000,01100,0000,01100PHARMACY
41238,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41238,A000000,01300,0000,01300SOCIAL SERVICE
41238,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41238,A000000,01600,0000,01600SKILLED NURSING FACILITY
41238,A000000,01800,0000,01800NURSING FACILITY
41238,A000000,01810,0000,01810ICF/MR
41238,A000000,02100,0000,02100RADIOLOGY
41238,A000000,02200,0000,02200LABORATORY
41238,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41238,A000000,02500,0000,02500PHYSICAL THERAPY
41238,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41238,A000000,02700,0000,02700SPEECH PATHOLOGY
41238,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41238,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41238,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
41238,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
41238,A000000,03550,0000,03550FQHC
41238,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41238,A000000,05000,0000,05000CORF
41238,A000000,05010,0000,05010CMHC
41238,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41238,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41238,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41238,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
41238,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41238,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41238,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41238,A81000A,00100,0100,Y
41238,A81000B,00100,0300,CAPITAL H/O COST-BLDG&FIX
41238,A81000B,00200,0300,CAPITAL H/O COST-MOV.EQUP
41238,A81000B,00300,0300,HOME OFFICE COST
41238,A81000B,00400,0300,SEE ATTACHMENT
41238,A81000C,00100,0100,A
41238,A81000C,00100,0200,RHS  INC.
41238,A81000C,00100,0600,HEALTH CARE
41238,A81000C,00200,0100,B
41238,A81000C,00200,0200,RESOURCE PHARMACY
41238,A81000C,00200,0600,PHARMACY
41238,A81000C,00300,0100,C
41238,A81000C,00300,0200,SOUTHCOAST REHAB
41238,A81000C,00300,0600,REHABILITATION SVCS
41238,B100000,00000,0100,00000SQUARE FEET
41238,B100000,00000,0200,00000SQUARE FEET
41238,B100000,00000,0300,00000GROSS SALARY
41238,B100000,00000,0400,00000ACCUM. COST
41238,B100000,00000,0500,00000SQUARE FEET
41238,B100000,00000,0600,00000PATIENT DAYS
41238,B100000,00000,0700,00000HSKING SQ FEET
41238,B100000,00000,0800,00000PATIENT DAYS
41238,B100000,00000,0900,00000PATIENT DAYS
41238,B100000,00000,1000,00000PATIENT DAYS
41238,B100000,00000,1100,00000COSTED REQUIS
41238,B100000,00000,1200,00000TIME SPENT
41238,B100000,00000,1300,00000PATIENT DAYS
41238,B100000,00000,1400,00000ASSIGNED TIME
41238,E10A180,00301,0300,12/31/1997
41238,E10A180,00350,0100,12/31/1997
41238,E10A180,00501,0100,09/07/1999
41238,E10A180,00501,0300,09/07/1999
41238,S000000,00100,0200,11/30/1998
41238,S200000,00100,0100,700 SELF ST.
41238,S200000,00200,0100,CHERRYVILLE
41238,S200000,00200,0200,NC
41238,S200000,00200,0300,28021
41238,S200000,00300,0100,GASTON COUNTY
41238,S200000,00400,0100,CHERRY OAKS NURSING CENTER
41238,S200000,00400,0200,345395
41238,S200000,00400,0300,08/01/1991
41238,S200000,00400,0500,O
41238,S200000,00600,0200,345395
41238,S200000,00600,0300,08/01/1991
41238,S200000,00600,0600,P
41238,S200000,01600,0100,Y
41241,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41241,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41241,A000000,00300,0000,00300EMPLOYEE BENEFITS
41241,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41241,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41241,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41241,A000000,00700,0000,00700HOUSEKEEPING
41241,A000000,00800,0000,00800DIETARY
41241,A000000,00900,0000,00900NURSING ADMINISTRATION
41241,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41241,A000000,01100,0000,01100PHARMACY
41241,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41241,A000000,01300,0000,01300SOCIAL SERVICE
41241,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41241,A000000,01600,0000,01600SKILLED NURSING FACILITY
41241,A000000,01800,0000,01800NURSING FACILITY
41241,A000000,02200,0000,02200LABORATORY
41241,A000000,02500,0000,02500PHYSICAL THERAPY
41241,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41241,A000000,02700,0000,02700SPEECH PATHOLOGY
41241,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41241,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41241,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41241,A000000,05000,0000,05000CORF
41241,A000000,05010,0000,05010CMHC
41241,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41241,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41241,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41241,A000000,05300,0000,05300INTEREST EXPENSE
41241,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41241,A000000,06201,0000,06201UTILIZATION REVIEW
41241,A81000A,00100,0100,Y
41241,A81000B,00100,0300,CONSULTING
41241,A81000B,00200,0300,CONSULTING
41241,A81000B,00300,0300,CONSULTING
41241,A81000B,00400,0300,CONSULTING
41241,A81000B,00500,0300,HOME OFFICE
41241,A81000B,00600,0300,CONSULTING
41241,A81000B,00700,0300,INSURANCE
41241,A81000B,00800,0300,GAS
41241,A81000B,00900,0300,EQUIPMENT
41241,A81000C,00100,0100,B
41241,A81000C,00100,0200,HILLCO LTD
41241,A81000C,00100,0400,BRITTHAVEN INC
41241,A81000C,00100,0600,MGMT SERV
41241,A81000C,00200,0100,B
41241,A81000C,00200,0200,HILLCO LTD
41241,A81000C,00200,0400,BRITTHAVEN INC
41241,A81000C,00200,0600,MGMT SERV
41241,A81000C,00300,0100,B
41241,A81000C,00300,0200,HILLCO LTD
41241,A81000C,00300,0400,BRITTHAVEN INC
41241,A81000C,00300,0600,MGMT SERV
41241,A81000C,00400,0100,B
41241,A81000C,00400,0200,HILLCO LTD
41241,A81000C,00400,0400,BRITTHAVEN INC
41241,A81000C,00400,0600,MGMT SERV
41241,A81000C,00500,0100,B
41241,A81000C,00500,0200,HILLCO LTD
41241,A81000C,00500,0400,BRITTHAVEN INC
41241,A81000C,00500,0600,MGMT SERV
41241,A81000C,00600,0100,B
41241,A81000C,00600,0200,HILLCO LTD
41241,A81000C,00600,0400,BRITTHAVEN INC
41241,A81000C,00600,0600,MGMT SERV
41241,A81000C,00700,0100,B
41241,A81000C,00700,0200,HILLCO LTD
41241,A81000C,00700,0400,BRITTHAVEN INC
41241,A81000C,00700,0600,MGMT SERV
41241,A81000C,00800,0100,B
41241,A81000C,00800,0200,HILLCO LTD
41241,A81000C,00800,0400,BRITTHAVEN INC
41241,A81000C,00800,0600,MGMT SERV
41241,A81000C,00900,0100,B
41241,A81000C,00900,0200,HILLCO LTD
41241,A81000C,00900,0400,BRITTHAVEN INC
41241,A81000C,00900,0600,MGMT SERV
41241,B100000,00000,0100,00001SQ FEET
41241,B100000,00000,0200,00001SQ FEET
41241,B100000,00000,0300,00001GROSS SALARIES
41241,B100000,00000,0400,00001ACCUM. COST
41241,B100000,00000,0500,00001SQ FEET
41241,B100000,00000,0600,00001POUNDS OF LAUNDRY
41241,B100000,00000,0700,00001SQ FEET
41241,B100000,00000,0800,00001MEALS SERVED
41241,B100000,00000,0900,00001HOURS OF SERVICE
41241,B100000,00000,1000,00001COSTED REQUIS
41241,B100000,00000,1100,00001COSTED REQUIS
41241,B100000,00000,1200,00001TIME SPENT
41241,B100000,00000,1300,00001TIME SPENT
41241,B100000,00000,1400,00001ASSIGNED TIME
41241,E10A180,00301,0300,08/18/1997
41241,E10A180,00350,0100,08/18/1997
41241,E10A180,00501,0100,04/30/1998
41241,E10A180,00550,0300,04/30/1998
41241,S000000,00100,0200,03/02/1998
41241,S200000,00100,0100,MORGAN STREET
41241,S200000,00100,0300,459
41241,S200000,00200,0100,CLYDE
41241,S200000,00200,0200,NC
41241,S200000,00200,0300,28721
41241,S200000,00300,0100,HAYWOOD
41241,S200000,00400,0100,BRITTHAVEN OF CLYDE
41241,S200000,00400,0200,345396
41241,S200000,00400,0300,08/26/1991
41241,S200000,00400,0500,O
41241,S200000,00600,0200,346278
41241,S200000,00600,0300,08/26/1991
41241,S200000,01000,0200,345396
41241,S200000,01000,0300,08/26/1991
41241,S200000,01000,0500,O
41241,S200000,01100,0200,345396
41241,S200000,01100,0300,08/26/1991
41241,S200000,01100,0500,O
41241,S200000,01600,0100,Y
41249,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41249,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41249,A000000,00300,0000,00300EMPLOYEE BENEFITS
41249,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41249,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41249,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41249,A000000,00700,0000,00700HOUSEKEEPING
41249,A000000,00800,0000,00800DIETARY
41249,A000000,00900,0000,00900NURSING ADMINISTRATION
41249,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41249,A000000,01100,0000,01100PHARMACY
41249,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41249,A000000,01300,0000,01300SOCIAL SERVICE
41249,A000000,01350,0000,01500PATIENT ACTIVITIES
41249,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41249,A000000,01600,0000,01600SKILLED NURSING FACILITY
41249,A000000,01800,0000,01800NURSING FACILITY
41249,A000000,01900,0000,01900OTHER LONG TERM CARE
41249,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41249,A000000,02500,0000,02500PHYSICAL THERAPY
41249,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41249,A000000,02700,0000,02700SPEECH PATHOLOGY
41249,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41249,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41249,A000000,03050,0000,03300PARENTERAL/ENTERAL THERAPY
41249,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41249,A000000,05000,0000,05000CORF
41249,A000000,05010,0000,05010CMHC
41249,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41249,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41249,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41249,A81000A,00100,0100,Y
41249,A81000B,00100,0300,DEPR - LAND IMPROVEM
41249,A81000B,00200,0300,DEPR - BLDG
41249,A81000B,00300,0300,DEPR - EQUIP
41249,A81000B,00400,0300,RENT
41249,A81000B,00500,0300,MORTGAGE INTEREST
41249,A81000C,00100,0100,A
41249,A81000C,00100,0200,O. WADE AVANT
41249,A81000C,00100,0400,O. WADE AVANT
41249,A81000C,00100,0600,INDIVIDUAL
41249,A81000C,00200,0100,A
41249,A81000C,00200,0200,O. WADE AVANT
41249,A81000C,00200,0400,O. WADE AVANT
41249,A81000C,00200,0600,INDIVIDUAL
41249,A81000C,00300,0100,A
41249,A81000C,00300,0200,O. WADE AVANT
41249,A81000C,00300,0400,O. WADE AVANT
41249,A81000C,00300,0600,INDIVIDUAL
41249,A81000C,00400,0100,A
41249,A81000C,00400,0200,O. WADE AVANT
41249,A81000C,00400,0400,O. WADE AVANT
41249,A81000C,00400,0600,INDIVIDUAL
41249,A81000C,00500,0100,A
41249,A81000C,00500,0200,O. WADE AVANT
41249,A81000C,00500,0400,O. WADE AVANT
41249,A81000C,00500,0600,INDIVIDUAL
41249,B100000,00000,0100,00040(SQUARE FEET)
41249,B100000,00000,0200,00040(SQUARE FEET)
41249,B100000,00000,0300,00040(GROSS SALARIES)
41249,B100000,00000,0400,00040(ACCUM COST)
41249,B100000,00000,0500,00040(SQUARE FEET)
41249,B100000,00000,0600,00040(POUNDS OF LAUNDRY)
41249,B100000,00000,0700,00040(SQUARE FEET)
41249,B100000,00000,0800,00040(MEALS SERVED)
41249,B100000,00000,0900,00040(DIRECT NRSG HRS)
41249,B100000,00000,1000,00040(COSTED REQUIS)
41249,B100000,00000,1100,00040(COSTED REQUIS)
41249,B100000,00000,1200,00040(PATIENT DAYS)
41249,B100000,00000,1300,00040(PATIENT DAYS)
41249,B100000,00000,1350,00040(PATIENT DAYS)
41249,B100000,00000,1400,00040(ASSIGNED TIME)
41249,E10A180,00301,0100,09/05/1997
41249,E10A180,00351,0100,09/05/1997
41249,E10A180,00351,0300,09/05/1997
41249,E10A180,00501,0300,04/28/1998
41249,E10A180,00550,0100,04/28/1998
41249,S000000,00100,0200,03/02/1998
41249,S200000,00100,0100,200 FLOWERS-PRIDGEN DRIVE
41249,S200000,00200,0100,WHITEVILLE
41249,S200000,00200,0200,NC
41249,S200000,00200,0300,28472
41249,S200000,00300,0100,COLUMBUS
41249,S200000,00400,0100,SHORELAND HLTH CARE & RTMT CENTER
41249,S200000,00400,0200,345397
41249,S200000,00400,0300,09/10/1991
41249,S200000,00400,0500,O
41249,S200000,01600,0100,Y
41249,S200000,02800,0100,Y
41261,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41261,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41261,A000000,00300,0000,00300EMPLOYEE BENEFITS
41261,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41261,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41261,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41261,A000000,00700,0000,00700HOUSEKEEPING
41261,A000000,00800,0000,00800DIETARY
41261,A000000,00900,0000,00900NURSING ADMINISTRATION
41261,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41261,A000000,01100,0000,01100PHARMACY
41261,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41261,A000000,01300,0000,01300SOCIAL SERVICE
41261,A000000,01350,0000,01500PATIENT ACTIVITIES
41261,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41261,A000000,01600,0000,01600SKILLED NURSING FACILITY
41261,A000000,01900,0000,01900OTHER LONG TERM CARE
41261,A000000,02500,0000,02500PHYSICAL THERAPY
41261,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41261,A000000,02700,0000,02700SPEECH PATHOLOGY
41261,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41261,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41261,A000000,03200,0000,03200SUPPORT SURFACES
41261,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41261,A000000,05000,0000,05000CORF
41261,A000000,05010,0000,05010CMHC
41261,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41261,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41261,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41261,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41261,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41261,A81000A,00100,0100,Y
41261,A81000B,00100,0300,INTEREST TO OFFICERS
41261,A81000C,00100,0100,A
41261,A81000C,00100,0200,STOCKHOLDERS
41261,B100000,00000,0100,00000SQUARE FEET
41261,B100000,00000,0200,00000NO STATIST ICS
41261,B100000,00000,0300,00000GROSS SALARIES
41261,B100000,00000,0400,00000ACCUM. COST
41261,B100000,00000,0500,00000SQUARE FEET
41261,B100000,00000,0600,00000POUNDS OF LAUNDRY
41261,B100000,00000,0700,00000SQ. FTG. EXCL. DIET
41261,B100000,00000,0800,00000PATIENT DAYS
41261,B100000,00000,0900,00000HOURS OF SERVICE
41261,B100000,00000,1000,00000PATIENT DAYS
41261,B100000,00000,1100,00000PATIENT DAYS
41261,B100000,00000,1200,00000PATIENT DAYS
41261,B100000,00000,1300,00000PATIENT DAYS
41261,B100000,00000,1350,00000PATIENT  DAYS
41261,B100000,00000,1400,00000NO STATIST ICS
41261,E10A180,00301,0100,09/15/1997
41261,E10A180,00301,0300,09/15/1997
41261,E10A180,00302,0100,11/21/1997
41261,E10A180,00302,0300,11/21/1997
41261,E10A180,00501,0300,04/23/1998
41261,E10A180,00550,0100,04/23/1998
41261,S000000,00100,0200,03/02/1998
41261,S200000,00100,0100,OLD BRICKYARD ROAD
41261,S200000,00100,0300,1247
41261,S200000,00200,0100,NORTH WILKESBORO
41261,S200000,00200,0200,NC
41261,S200000,00200,0300,28659
41261,S200000,00300,0100,WILKES
41261,S200000,00400,0100,WILKES SENIOR VILLAGE
41261,S200000,00400,0200,345401
41261,S200000,00400,0300,09/12/1991
41261,S200000,00400,0500,O
41261,S200000,01600,0100,Y
41269,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41269,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41269,A000000,00300,0000,00300EMPLOYEE BENEFITS
41269,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41269,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41269,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41269,A000000,00700,0000,00700HOUSEKEEPING
41269,A000000,00800,0000,00800DIETARY
41269,A000000,00900,0000,00900NURSING ADMINISTRATION
41269,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41269,A000000,01100,0000,01100PHARMACY
41269,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41269,A000000,01300,0000,01300SOCIAL SERVICE
41269,A000000,01350,0000,01500PATIENT ACTIVITIES
41269,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41269,A000000,01600,0000,01600SKILLED NURSING FACILITY
41269,A000000,01800,0000,01800NURSING FACILITY
41269,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41269,A000000,02500,0000,02500PHYSICAL THERAPY
41269,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41269,A000000,02700,0000,02700SPEECH PATHOLOGY
41269,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41269,A000000,02901,0000,02901CLINITRON THERAPY
41269,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41269,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41269,A000000,05000,0000,05000CORF
41269,A000000,05010,0000,05010CMHC
41269,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41269,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41269,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41269,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41269,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41269,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41269,A81000A,00100,0100,Y
41269,A81000B,00100,0300,H.O. COSTS - OPERATING
41269,A81000B,00200,0300,H.O. COSTS - CAPITAL
41269,A81000C,00100,0100,D
41269,A81000C,00100,0200,VARIOUS
41269,A81000C,00100,0400,MFNC  INC.
41269,A81000C,00200,0100,D
41269,A81000C,00200,0200,VARIOUS
41269,A81000C,00200,0400,MFNC  INC.
41269,B100000,00000,0100,00000SQUARE FEE T
41269,B100000,00000,0200,00000SQUARE FEE T
41269,B100000,00000,0300,00000GROSS SALA RY
41269,B100000,00000,0400,00000ACCUMULATE D COST
41269,B100000,00000,0500,00000SQUARE FEE T
41269,B100000,00000,0600,00000POUNDS OF USAGE
41269,B100000,00000,0700,00000SQUARE FEE T EXCL DIE
41269,B100000,00000,0800,00000PATIENT DA YS
41269,B100000,00000,0900,00000HOURS OF S ERVICE
41269,B100000,00000,1000,00000COSTED REQ UISITIONS
41269,B100000,00000,1100,00000COSTED REQ UISITIONS
41269,B100000,00000,1200,00000PATIENT DA YS
41269,B100000,00000,1300,00000PATIENT DA YS
41269,B100000,00000,1350,00000PATIENT  DAYS
41269,B100000,00000,1400,00000ASSIGNED TIME
41269,E10A180,00301,0100,09/18/1997
41269,E10A180,00301,0300,09/18/1997
41269,E10A180,00501,0100,04/20/1998
41269,E10A180,00501,0300,04/20/1998
41269,S000000,00100,0200,02/25/1998
41269,S200000,00100,0100,1735 TODDVILLE ROAD
41269,S200000,00200,0100,CHARLOTTE
41269,S200000,00200,0200,NC
41269,S200000,00200,0300,28214
41269,S200000,00300,0100,MECKLENBURG
41269,S200000,00400,0100,CHARLOTTE HEALTH CARE CENTER
41269,S200000,00400,0200,345405
41269,S200000,00400,0300,10/10/1991
41269,S200000,00400,0500,O
41269,S200000,01600,0100,Y
41269,S200000,04300,0100,Y
41276,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41276,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41276,A000000,00300,0000,00300EMPLOYEE BENEFITS
41276,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41276,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41276,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41276,A000000,00700,0000,00700HOUSEKEEPING
41276,A000000,00800,0000,00800DIETARY
41276,A000000,00900,0000,00900NURSING ADMINISTRATION
41276,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41276,A000000,01100,0000,01100PHARMACY
41276,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41276,A000000,01300,0000,01300SOCIAL SERVICE
41276,A000000,01301,0000,01301ACTIVITIES
41276,A000000,01350,0000,01500REHABILITAION
41276,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41276,A000000,01600,0000,01600SKILLED NURSING FACILITY
41276,A000000,01800,0000,01800NURSING FACILITY
41276,A000000,01900,0000,01900OTHER LONG TERM CARE
41276,A000000,02200,0000,02200LABORATORY
41276,A000000,02300,0000,02300INTRAVENOUS THERAPY
41276,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41276,A000000,02500,0000,02500PHYSICAL THERAPY
41276,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41276,A000000,02700,0000,02700SPEECH PATHOLOGY
41276,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41276,A000000,02901,0000,02901OXYGEN
41276,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41276,A000000,03050,0000,03300EQUIPMENT RENTAL
41276,A000000,03051,0000,03301PEN THERAPY
41276,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41276,A000000,05000,0000,05000CORF
41276,A000000,05010,0000,05010CMHC
41276,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41276,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41276,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41276,A000000,05300,0000,05300INTEREST EXPENSE
41276,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41276,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41276,A000000,06150,0000,06300VENDING
41276,A000000,06151,0000,06301OTHER NONREIMBURSABLE
41276,A81000A,00100,0100,Y
41276,A81000B,00100,0300,HOME OFFICE COST
41276,A81000B,00200,0300,DIETARY SUPPLEMENTS
41276,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
41276,A81000B,00400,0300,PRESCRIPTION DRUGS
41276,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
41276,A81000B,00800,0300,CONSULTANT
41276,A81000B,00900,0300,EQUIPMENT REPLACEMENT
41276,A81000B,01000,0300,IV
41276,A81000B,01100,0300,CONSULTANTS
41276,A81000B,01200,0300,THERAPIES
41276,A81000B,01300,0300,THERAPIES
41276,A81000B,01400,0300,THERAPIES
41276,A81000C,00100,0100,B
41276,A81000C,00100,0200,BC DURHAM
41276,A81000C,00100,0400,PARAGON HEALTH
41276,A81000C,00100,0600,NURSING HOMES
41276,A81000C,00200,0100,B
41276,A81000C,00200,0200,AMERRA  INC
41276,A81000C,00200,0400,AMERRA HEALTH
41276,A81000C,00200,0600,SUPPORT SERVICE
41276,A81000C,00300,0100,G
41276,A81000C,00300,0200,PARAGON HEALTH
41276,A81000C,00300,0400,AMERICAN PHARMA
41276,A81000C,00300,0600,PHARMACEUTICALS
41276,A81000C,00400,0100,G
41276,A81000C,00400,0200,AMERICAN REHAB
41276,A81000C,00400,0400,THERAPY MGMT IN
41276,A81000C,00400,0600,CONSULTATION
41276,A81000C,00500,0100,G
41276,A81000C,00500,0200,PARAGON HEALTH
41276,A81000C,00500,0400,AMERICAN REHAB
41276,A81000C,00500,0600,PT OT ST
41276,A81000C,00600,0100,G
41276,A81000C,00600,0200,PARAGON HEALTH
41276,A81000C,00600,0400,MED-CARE SALES
41276,A81000C,00600,0600,SUPPLIES/EQUIP
41276,B100000,00000,0100,00001SQUARE FEET
41276,B100000,00000,0200,00001DOLLAR VALUE
41276,B100000,00000,0300,00001GROSS SALARIES
41276,B100000,00000,0400,00001ACCUM. COST
41276,B100000,00000,0500,00001SQUARE FEET
41276,B100000,00000,0600,00001LBS.
41276,B100000,00000,0700,00001SQ FEET
41276,B100000,00000,0800,00001MEALS SERVED
41276,B100000,00000,0900,00001DIRECT NRSING HRS
41276,B100000,00000,1000,00001COSTED REQUIS.
41276,B100000,00000,1100,00001COSTED REQUIS
41276,B100000,00000,1200,00001TIME SPENT
41276,B100000,00000,1300,00001TIME SPENT
41276,B100000,00000,1301,00001TIME SPENT
41276,B100000,00000,1350,00001UNITS OF SERVICE
41276,B100000,00000,1400,00001ASSIGNED TIME
41276,E10A180,00301,0100,06/19/1998
41276,E10A180,00301,0300,06/19/1998
41276,E10A180,00501,0100,01/18/1999
41276,E10A180,00502,0100,05/24/1999
41276,E10A180,00550,0300,01/18/1999
41276,S000000,00100,0200,12/29/1998
41276,S200000,00100,0100,6000 FAYETTEVILLE RD
41276,S200000,00200,0100,DURHAM
41276,S200000,00200,0200,NC
41276,S200000,00200,0300,27713
41276,S200000,00300,0100,DURHAM
41276,S200000,00400,0100,BRIAN CTR HLTH & REHAB/DURHAM
41276,S200000,00400,0200,345408
41276,S200000,00400,0300,11/06/1991
41276,S200000,00400,0500,O
41282,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41282,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41282,A000000,00300,0000,00300EMPLOYEE BENEFITS
41282,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41282,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
41282,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41282,A000000,00700,0000,00700HOUSEKEEPING
41282,A000000,00800,0000,00800DIETARY
41282,A000000,00900,0000,00900NURSING ADMINISTRATION
41282,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41282,A000000,01100,0000,01100PHARMACY
41282,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41282,A000000,01300,0000,01300SOCIAL SERVICE
41282,A000000,01350,0000,01500PATIENT ACTIVITIES
41282,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41282,A000000,01600,0000,01600SKILLED NURSING FACILITY
41282,A000000,01800,0000,01800NURSING FACILITY
41282,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41282,A000000,05000,0000,05000CORF
41282,A000000,05010,0000,05010CMHC
41282,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41282,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41282,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41282,B100000,00000,0100,00040(SQUARE FEET)
41282,B100000,00000,0200,00040(SQUARE FEET)
41282,B100000,00000,0300,00040(GROSS SALARIES)
41282,B100000,00000,0400,00040(ACCUM COST)
41282,B100000,00000,0500,00040(SQUARE FEET)
41282,B100000,00000,0600,00040(POUNDS OF LAUNDRY)
41282,B100000,00000,0700,00040(SQUARE FEET)
41282,B100000,00000,0800,00040(MEALS SERVED)
41282,B100000,00000,0900,00040(DIRECT NRSG HRS)
41282,B100000,00000,1000,00040(COSTED REQUIS)
41282,B100000,00000,1100,00040(COSTED REQUIS)
41282,B100000,00000,1200,00040(PATIENT DAYS)
41282,B100000,00000,1300,00040(PATIENT DAYS)
41282,B100000,00000,1350,00040(PATIENT DAYS)
41282,B100000,00000,1400,00040(ASSIGNED TIME)
41282,S000000,00100,0200,01/30/1998
41282,S200000,00100,0100,310 E. WARDELL ST.
41282,S200000,00100,0300,2529
41282,S200000,00200,0100,PEMBROKE
41282,S200000,00200,0200,NC
41282,S200000,00200,0300,28372
41282,S200000,00300,0100,ROBESON
41282,S200000,00400,0100,PEMBERTON PLACE NRSG. CENTER
41282,S200000,00400,0200,345409
41282,S200000,00400,0300,01/07/1992
41282,S200000,00400,0500,O
41282,S200000,01600,0100,Y
41286,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41286,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41286,A000000,00300,0000,00300EMPLOYEE BENEFITS
41286,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41286,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41286,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41286,A000000,00700,0000,00700HOUSEKEEPING
41286,A000000,00800,0000,00800DIETARY
41286,A000000,00900,0000,00900NURSING ADMINISTRATION
41286,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41286,A000000,01100,0000,01100PHARMACY
41286,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41286,A000000,01300,0000,01300SOCIAL SERVICE
41286,A000000,01350,0000,01500PATIENT ACTIVITIES
41286,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41286,A000000,01600,0000,01600SKILLED NURSING FACILITY
41286,A000000,01800,0000,01800NURSING FACILITY
41286,A000000,01900,0000,01900OTHER LONG TERM CARE
41286,A000000,02500,0000,02500PHYSICAL THERAPY
41286,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41286,A000000,02700,0000,02700SPEECH PATHOLOGY
41286,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41286,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41286,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41286,A000000,05000,0000,05000CORF
41286,A000000,05010,0000,05010CMHC
41286,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41286,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41286,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41286,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41286,A81000A,00100,0100,Y
41286,A81000B,00100,0300,RELATED PARTY RENT
41286,A81000B,00200,0300,DEPRECIATION
41286,A81000B,00300,0300,MORTGAGE INTEREST
41286,A81000B,00400,0300,AMORT. FEE
41286,A81000C,00100,0100,B
41286,A81000C,00100,0200,CCC ASSOCIATES
41286,B100000,00000,0100,00000SQUARE FEET
41286,B100000,00000,0200,00000NO STATIST ICS
41286,B100000,00000,0300,00000GROSS SALARIES
41286,B100000,00000,0400,00000ACCUM. COST
41286,B100000,00000,0500,00000SQUARE FEET
41286,B100000,00000,0600,00000POUNDS OF LAUNDRY
41286,B100000,00000,0700,00000SQ. FTG. EXCL. DIET
41286,B100000,00000,0800,00000PATIENT DAYS
41286,B100000,00000,0900,00000NURSING HOURS
41286,B100000,00000,1000,00000PATIENT DAYS
41286,B100000,00000,1100,00000PATIENT DAYS
41286,B100000,00000,1200,00000PATIENT DAYS
41286,B100000,00000,1300,00000PATIENT DAYS
41286,B100000,00000,1350,00000PATIENT  DAYS
41286,B100000,00000,1400,00000NO STATIST ICS
41286,E10A180,00301,0100,09/12/1997
41286,E10A180,00350,0300,09/12/1997
41286,E10A180,00501,0100,04/16/1998
41286,E10A180,00501,0300,04/16/1998
41286,E10A180,00502,0300,02/25/1999
41286,E10A180,00550,0100,02/25/1999
41286,S000000,00100,0200,02/19/1998
41286,S200000,00100,0100,1287 NEWSOME STREET
41286,S200000,00200,0100,MOUNT AIRY
41286,S200000,00200,0200,NC
41286,S200000,00200,0300,27030
41286,S200000,00300,0100,SURRY
41286,S200000,00400,0100,CENTRAL CONTINUING CARE
41286,S200000,00400,0200,345410
41286,S200000,00400,0300,12/19/1991
41286,S200000,00400,0500,O
41286,S200000,01600,0100,Y
41295,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41295,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41295,A000000,00300,0000,00300EMPLOYEE BENEFITS
41295,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41295,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41295,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41295,A000000,00700,0000,00700HOUSEKEEPING
41295,A000000,00800,0000,00800DIETARY
41295,A000000,00900,0000,00900NURSING ADMINISTRATION
41295,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41295,A000000,01100,0000,01100PHARMACY
41295,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41295,A000000,01300,0000,01300SOCIAL SERVICE
41295,A000000,01301,0000,01310ACTIVITIES
41295,A000000,01350,0000,01500REHABILITAION
41295,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41295,A000000,01600,0000,01600SKILLED NURSING FACILITY
41295,A000000,01800,0000,01800NURSING FACILITY
41295,A000000,01900,0000,01900OTHER LONG TERM CARE
41295,A000000,02300,0000,02300INTRAVENOUS THERAPY
41295,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41295,A000000,02500,0000,02500PHYSICAL THERAPY
41295,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41295,A000000,02700,0000,02700SPEECH PATHOLOGY
41295,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41295,A000000,02901,0000,02901OXYGEN
41295,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41295,A000000,03050,0000,03300EQUIPMENT RENTAL
41295,A000000,03051,0000,03310PEN THERAPY
41295,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41295,A000000,05000,0000,05000CORF
41295,A000000,05010,0000,05010CMHC
41295,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41295,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41295,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41295,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41295,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41295,A000000,06150,0000,06300VENDING
41295,A000000,06151,0000,06310OTHER NONREIMBURSABLE
41295,A81000A,00100,0100,Y
41295,A81000B,00100,0300,HOME OFFICE COST
41295,A81000B,00200,0300,DIETARY SUPPLEMENTS
41295,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
41295,A81000B,00400,0300,PRESCRIPTION DRUGS
41295,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
41295,A81000B,00600,0300,PEN THERAPY
41295,A81000B,00700,0300,MINOR EQUIPMT REPLACEMT/CONTRA
41295,A81000B,00800,0300,NURSING EMPLOYEE WEARING APPAR
41295,A81000B,00900,0300,PHYSICAL THERAPY AND CONSULTAT
41295,A81000B,01000,0300,OCCUPATIONAL THERAPY
41295,A81000B,01100,0300,SPEECH PATHOLOGY
41295,A81000C,00100,0100,B
41295,A81000C,00100,0200,BC-WAYNESVILLE
41295,A81000C,00100,0400,LIVING CENTERS
41295,A81000C,00100,0600,NURSING HOMES
41295,A81000C,00200,0100,G
41295,A81000C,00200,0200,LIV CTRS/AMERIC
41295,A81000C,00200,0400,AMERICAN PHARMA
41295,A81000C,00200,0600,PHARMACEUTICALS
41295,A81000C,00300,0100,G
41295,A81000C,00300,0200,LIV CTRS/AMERIC
41295,A81000C,00300,0400,AMERICAN REHABI
41295,A81000C,00300,0600,THERAPY
41295,A81000C,00400,0100,G
41295,A81000C,00400,0200,LIV CTRS/AMERIC
41295,A81000C,00400,0400,THERAPY MANAGEM
41295,A81000C,00400,0600,CONSULTATION
41295,A81000C,00500,0100,G
41295,A81000C,00500,0200,LIV CTRS/AMERIC
41295,A81000C,00500,0400,MED IV
41295,A81000C,00500,0600,IV SUPPLIES/RT
41295,A81000C,00600,0100,G
41295,A81000C,00600,0200,LIV CTRS/AMERIC
41295,A81000C,00600,0400,MED-CARE
41295,A81000C,00600,0600,MED SUPP/EQUIP
41295,B100000,00000,0100,00010SQ FEET
41295,B100000,00000,0200,00010SQ FEET
41295,B100000,00000,0300,00010GROSS SALARIES
41295,B100000,00000,0400,00010ACCUM COST
41295,B100000,00000,0500,00010SQ FEET
41295,B100000,00000,0600,00010LBS.
41295,B100000,00000,0700,00010SQ FEET
41295,B100000,00000,0800,00010MEALS SERVED
41295,B100000,00000,0900,00010HOURS OF SERVICE
41295,B100000,00000,1000,00010COSTED REQUIS
41295,B100000,00000,1100,00010COSTED REQUIS
41295,B100000,00000,1200,00010TIME SPENT
41295,B100000,00000,1300,00010TIME SPENT
41295,B100000,00000,1310,00010TIME SPENT
41295,B100000,00000,1350,00010UNITS OF SERVICE
41295,B100000,00000,1400,00010ASSIGNED TIME
41295,E10A180,00501,0100,04/09/1998
41295,E10A180,00550,0300,04/09/1998
41295,S000000,00100,0200,02/10/1998
41295,S200000,00100,0100,700 WALL ST.
41295,S200000,00200,0100,WAYNESVILLE
41295,S200000,00200,0200,ST
41295,S200000,00300,0100,HAYWOOD
41295,S200000,00400,0100,BRIAN CENTER OF WAYNESVILLE
41295,S200000,00400,0200,345411
41295,S200000,00400,0300,04/01/1992
41295,S200000,00400,0500,O
41295,S200000,00600,0200,345411
41295,S200000,00600,0300,04/01/1992
41295,S200000,00600,0600,P
41295,S200000,01600,0100,Y
41297,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41297,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41297,A000000,00300,0000,00300EMPLOYEE BENEFITS
41297,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41297,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41297,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41297,A000000,00700,0000,00700HOUSEKEEPING
41297,A000000,00800,0000,00800DIETARY
41297,A000000,00900,0000,00900NURSING ADMINISTRATION
41297,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41297,A000000,01100,0000,01100PHARMACY
41297,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41297,A000000,01300,0000,01300SOCIAL SERVICE
41297,A000000,01301,0000,01301ACTIVITIES
41297,A000000,01350,0000,01500REHABILITATION
41297,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41297,A000000,01600,0000,01600SKILLED NURSING FACILITY
41297,A000000,01800,0000,01800NURSING FACILITY
41297,A000000,01900,0000,01900OTHER LONG TERM CARE
41297,A000000,02200,0000,02200LABORATORY
41297,A000000,02300,0000,02300INTRAVENOUS THERAPY
41297,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41297,A000000,02500,0000,02500PHYSICAL THERAPY
41297,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41297,A000000,02700,0000,02700SPEECH PATHOLOGY
41297,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41297,A000000,02901,0000,02901OXYGEN
41297,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41297,A000000,03050,0000,03300EQUIPMENT RENTAL
41297,A000000,03051,0000,03301PEN THERAPY
41297,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41297,A000000,05000,0000,05000CORF
41297,A000000,05010,0000,05010CMHC
41297,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41297,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41297,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41297,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41297,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41297,A000000,06150,0000,06300VENDING
41297,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST
41297,A81000A,00100,0100,Y
41297,A81000B,00100,0300,HOME OFFICE COST
41297,A81000B,00300,0300,NRSING/OSHA SUPPLIES
41297,A81000B,00400,0300,PRESCRIPTION DRUGS
41297,A81000B,00500,0300,CHARGEABLE MED SUPPLIES
41297,A81000B,00700,0300,ADMIN COSTS
41297,A81000B,00800,0300,CONSULTANT
41297,A81000B,00900,0300,EQUIPMENT REPLACEMENT
41297,A81000B,01100,0300,SUPPLIES
41297,A81000B,01200,0300,CONSULTANTS
41297,A81000B,01300,0300,THERAPIES
41297,A81000B,01400,0300,THERAPIES
41297,A81000B,01500,0300,THERAPIES
41297,A81000C,00100,0100,B
41297,A81000C,00100,0200,BRIAN CTR HLTH/WAYNESVILL
41297,A81000C,00100,0400,AMERRA
41297,A81000C,00100,0600,NURSING HOMES
41297,A81000C,00200,0100,G
41297,A81000C,00200,0200,PARAGON HEALTH NETWORK
41297,A81000C,00200,0400,AMERICAN PHARMACY
41297,A81000C,00200,0600,PHARMACEUTICALS
41297,A81000C,00300,0100,G
41297,A81000C,00300,0200,AMERICAN REHABILITY SRV
41297,A81000C,00300,0400,THERAPY MANAGEMENT INC.
41297,A81000C,00300,0600,CONSULTANTS
41297,A81000C,00400,0100,G
41297,A81000C,00400,0200,PARAGON HEALTH NETWORK
41297,A81000C,00400,0400,AMERICAN REHABILITY
41297,A81000C,00400,0600,THERAPIES
41297,A81000C,00500,0100,G
41297,A81000C,00500,0200,PARAGON HEALTH NETWORK
41297,A81000C,00500,0400,MED CARE
41297,A81000C,00500,0600,SUPPLIES/EQUIP
41297,A81000C,00600,0100,B
41297,A81000C,00600,0200,AMERRA  INC.
41297,A81000C,00600,0400,PARAGON HEALTH NETWORK
41297,A81000C,00600,0600,SUPPORT SERVICES
41297,B100000,00000,0100,00001SQUARE FEET
41297,B100000,00000,0200,00001SQUARE FEET
41297,B100000,00000,0300,00001GROSS SALARIES
41297,B100000,00000,0400,00001ACCUM. COST
41297,B100000,00000,0500,00001SQUARE FEET
41297,B100000,00000,0600,00001POUNDS OF LAUNDRY
41297,B100000,00000,0700,00001SQUARE FEET
41297,B100000,00000,0800,00001MEALS SERVED
41297,B100000,00000,0900,00001HOURS OF SERVICE
41297,B100000,00000,1000,00001SUPPLY COS REQUIS.
41297,B100000,00000,1100,00001COSTED REQUIS
41297,B100000,00000,1200,00001TIME SPENT MED REC
41297,B100000,00000,1300,00001TIME SPENT SOC SER
41297,B100000,00000,1301,00001TIME SPENT ACTIVITIES
41297,B100000,00000,1350,00001UNITS OF SERVICE
41297,B100000,00000,1400,00001ASSIGNED TIME
41297,E10A180,00301,0100,06/24/1998
41297,E10A180,00301,0300,06/24/1998
41297,E10A180,00501,0100,05/19/1999
41297,E10A180,00550,0100,11/25/1998
41297,E10A180,00550,0300,11/25/1998
41297,S000000,00100,0200,11/25/1998
41297,S200000,00100,0100,700 WALL STREET
41297,S200000,00200,0100,WAYNESVILLE
41297,S200000,00200,0200,NC
41297,S200000,00200,0300,28786
41297,S200000,00300,0100,HAYWOOD
41297,S200000,00400,0100,BRIAN CTR HLTH & REHAB/WAYNESVILLE
41297,S200000,00400,0200,345411
41297,S200000,00400,0300,01/24/1992
41297,S200000,00400,0500,O
41297,S200000,01600,0100,Y
41304,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41304,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41304,A000000,00300,0000,00300EMPLOYEE BENEFITS
41304,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41304,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41304,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41304,A000000,00700,0000,00700HOUSEKEEPING
41304,A000000,00800,0000,00800DIETARY
41304,A000000,00900,0000,00900NURSING ADMINISTRATION
41304,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41304,A000000,01100,0000,01100PHARMACY
41304,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41304,A000000,01300,0000,01300SOCIAL SERVICE
41304,A000000,01350,0000,01500PATIENT ACTIVITIES
41304,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41304,A000000,01600,0000,01600SKILLED NURSING FACILITY
41304,A000000,01800,0000,01800NURSING FACILITY
41304,A000000,01900,0000,01900OTHER LONG TERM CARE
41304,A000000,02500,0000,02500PHYSICAL THERAPY
41304,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41304,A000000,02700,0000,02700SPEECH PATHOLOGY
41304,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41304,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41304,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
41304,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41304,A000000,05000,0000,05000CORF
41304,A000000,05010,0000,05010CMHC
41304,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41304,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41304,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41304,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41304,A81000A,00100,0100,Y
41304,A81000B,00100,0300,RELATED PARTY LEASE
41304,A81000B,00200,0300,ACCOUNTING SERVICES
41304,A81000B,00300,0300,ACCT SERVICES - CAPITAL
41304,A81000B,00400,0300,FORMS
41304,A81000B,00500,0300,NONLEGEND DRUGS
41304,A81000B,00600,0300,LEGEND DRUGS
41304,A81000B,00700,0300,CONSULTANT
41304,A81000C,00100,0100,A
41304,A81000C,00100,0200,ROGER FLOREN
41304,A81000C,00100,0600,LEASE
41304,A81000C,00200,0100,B
41304,A81000C,00200,0400,CAROLINA DATA SYSTEMS
41304,A81000C,00200,0600,DATA PROCESSING
41304,A81000C,00300,0100,B
41304,A81000C,00300,0400,CAROLINA DATA SYSTEMS
41304,A81000C,00300,0600,DATA PROCESSING
41304,A81000C,00400,0100,B
41304,A81000C,00400,0400,CANE CREEK PHARMACY
41304,A81000C,00400,0600,PHARMACY
41304,A81000C,00500,0100,B
41304,A81000C,00500,0400,CANE CREEK PHARMACY
41304,A81000C,00500,0600,PHARMACY
41304,A81000C,00600,0100,B
41304,A81000C,00600,0400,CANE CREEK PHARMACY
41304,A81000C,00600,0600,PHARMACY
41304,A81000C,00700,0100,B
41304,A81000C,00700,0400,CANE CREEK PHARMACY
41304,A81000C,00700,0600,PHARMACY
41304,B100000,00000,0100,00000SQUARE FEE T
41304,B100000,00000,0200,00000NO STATIST ICS
41304,B100000,00000,0300,00000GROSS SALA RIES
41304,B100000,00000,0400,00000ACCUMULATE D COST
41304,B100000,00000,0500,00000SQUARE FEE T
41304,B100000,00000,0600,00000POUNDS OF LAUNDRY
41304,B100000,00000,0700,00000SQUARE FEE T (EXC DIE
41304,B100000,00000,0800,00000PATIENT DA YS
41304,B100000,00000,0900,00000HOURS
41304,B100000,00000,1000,00000PATIENT DA YS
41304,B100000,00000,1100,00000PATIENT DA YS
41304,B100000,00000,1200,00000HOURS
41304,B100000,00000,1300,00000HOURS
41304,B100000,00000,1350,00000
41304,B100000,00000,1400,00000NO STATIST ICS
41304,E10A180,00301,0100,08/12/1997
41304,E10A180,00350,0300,08/12/1997
41304,E10A180,00501,0100,03/30/1998
41304,E10A180,00501,0300,03/30/1998
41304,S000000,00100,0200,01/30/1998
41304,S200000,00100,0100,3016 CANE CREEK ROAD
41304,S200000,00100,0300,POST OFFICE BOX 1160
41304,S200000,00200,0100,FAIRVIEW
41304,S200000,00200,0200,NC
41304,S200000,00200,0300,28730
41304,S200000,00300,0100,BUNCOMBE
41304,S200000,00400,0100,FLESHERS FAIRVIEW HEALTHCARE
41304,S200000,00400,0200,345413
41304,S200000,00400,0300,01/30/1992
41304,S200000,00400,0500,O
41304,S200000,01600,0100,Y
41312,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41312,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41312,A000000,00300,0000,00300EMPLOYEE BENEFITS
41312,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41312,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41312,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41312,A000000,00700,0000,00700HOUSEKEEPING
41312,A000000,00800,0000,00800DIETARY
41312,A000000,00900,0000,00900NURSING ADMINISTRATION
41312,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41312,A000000,01100,0000,01100PHARMACY
41312,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41312,A000000,01300,0000,01300SOCIAL SERVICE
41312,A000000,01350,0000,01500PATIENT ACTIVITIES
41312,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41312,A000000,01600,0000,01600SKILLED NURSING FACILITY
41312,A000000,01800,0000,01800NURSING FACILITY
41312,A000000,01900,0000,01900OTHER LONG TERM CARE
41312,A000000,02500,0000,02500PHYSICAL THERAPY
41312,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41312,A000000,02700,0000,02700SPEECH PATHOLOGY
41312,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41312,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41312,A000000,03050,0000,03300PARENTERAL/ENTERAL THERAPY
41312,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41312,A000000,05000,0000,05000CORF
41312,A000000,05010,0000,05010CMHC
41312,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41312,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41312,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41312,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41312,A81000A,00100,0100,Y
41312,A81000B,00100,0300,RENT
41312,A81000B,00200,0300,DEPR-BLDG
41312,A81000B,00300,0300,DEPR-EQUIP
41312,A81000B,00400,0300,MORTGAGE INTEREST
41312,A81000C,00100,0100,A
41312,A81000C,00100,0200,PHIL & SUE RAWL
41312,A81000C,00100,0400,PHIL & SUE RAWL
41312,A81000C,00100,0600,INDIVIDUAL
41312,B100000,00000,0100,00000(SQUARE FEET)
41312,B100000,00000,0200,00000(SQUARE FEET)
41312,B100000,00000,0300,00000(GROSS SALARIES)
41312,B100000,00000,0400,00000(ACCUM COST)
41312,B100000,00000,0500,00000(SQUARE FEET)
41312,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
41312,B100000,00000,0700,00000(SQUARE FEET)
41312,B100000,00000,0800,00000(MEALS SERVED)
41312,B100000,00000,0900,00000(DIRECT NRSG HRS)
41312,B100000,00000,1000,00000(COSTED REQUIS)
41312,B100000,00000,1100,00000(COSTED REQUIS)
41312,B100000,00000,1200,00000(PATIENT DAYS)
41312,B100000,00000,1300,00000(PATIENT DAYS)
41312,B100000,00000,1350,00000(PATIENT DAYS)
41312,B100000,00000,1400,00000(ASSIGNED TIME)
41312,E10A180,00301,0100,09/15/1997
41312,E10A180,00302,0100,09/15/1997
41312,E10A180,00351,0300,09/15/1997
41312,E10A180,00501,0300,04/23/1998
41312,E10A180,00550,0100,04/23/1998
41312,S000000,00100,0200,03/02/1998
41312,S200000,00100,0100,707 MURCHISON ROAD
41312,S200000,00200,0100,FAYETTEVILLE
41312,S200000,00200,0200,NC
41312,S200000,00200,0300,28301
41312,S200000,00300,0100,CUMBERLAND
41312,S200000,00400,0100,ELDERLODGE OF FAYETTEVILLE
41312,S200000,00400,0200,345414
41312,S200000,00400,0300,03/12/1992
41312,S200000,00400,0500,O
41312,S200000,00600,0200,4-5414
41312,S200000,00600,0300,03/12/1992
41312,S200000,00600,0600,P
41312,S200000,01600,0100,Y
41312,S200000,02800,0100,Y
41318,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41318,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41318,A000000,00300,0000,00300EMPLOYEE BENEFITS
41318,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41318,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41318,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41318,A000000,00700,0000,00700HOUSEKEEPING
41318,A000000,00800,0000,00800DIETARY
41318,A000000,00900,0000,00900NURSING ADMINISTRATION
41318,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41318,A000000,01100,0000,01100PHARMACY
41318,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41318,A000000,01300,0000,01300SOCIAL SERVICE
41318,A000000,01350,0000,01500OTHER GENERAL SERVICES
41318,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41318,A000000,01600,0000,01600SKILLED NURSING FACILITY
41318,A000000,01800,0000,01800NURSING FACILITY
41318,A000000,01900,0000,01900OTHER LONG TERM CARE
41318,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41318,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41318,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
41318,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41318,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41318,A000000,05000,0000,05000CORF
41318,A000000,05010,0000,05010CMHC
41318,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41318,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41318,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41318,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
41318,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41318,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41318,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
41318,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41318,B100000,00000,0100,00000SQUARE FEET
41318,B100000,00000,0200,00000SQUARE FEET
41318,B100000,00000,0300,00000GROSS SALARIES
41318,B100000,00000,0400,00000ACCUM. COST
41318,B100000,00000,0500,00000SQUARE FEET
41318,B100000,00000,0600,00000PATIENT DAYS
41318,B100000,00000,0700,00000SQUARE FEET
41318,B100000,00000,0800,00000MEALS SERVED
41318,B100000,00000,0900,00000DIRECT NRSING HRS
41318,B100000,00000,1000,00000COSTED REQUIS
41318,B100000,00000,1100,00000COSTED REQUIS
41318,B100000,00000,1200,00000TIME SPENT
41318,B100000,00000,1300,00000PATIENT DAYS
41318,B100000,00000,1350,00000
41318,B100000,00000,1400,00000ASSIGNED TIME
41318,E10A180,00301,0100,08/28/1997
41318,E10A180,00501,0100,04/20/1998
41318,S000000,00100,0200,02/26/1998
41318,S200000,00100,0100,1010 LAKEVIEW DRIVE
41318,S200000,00200,0100,PINEVILLE
41318,S200000,00200,0200,NC
41318,S200000,00200,0300,28134
41318,S200000,00300,0100,MECKLENBURG
41318,S200000,00400,0100,LAKEVIEW LIVING CENTER
41318,S200000,00400,0200,345415
41318,S200000,00400,0300,03/02/1992
41318,S200000,00400,0500,O
41318,S200000,01600,0100,Y
41326,S000000,00100,0200,05/29/1998
41335,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41335,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41335,A000000,00300,0000,00300EMPLOYEE BENEFITS
41335,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41335,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41335,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41335,A000000,00700,0000,00700HOUSEKEEPING
41335,A000000,00800,0000,00800DIETARY
41335,A000000,00900,0000,00900NURSING ADMINISTRATION
41335,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41335,A000000,01100,0000,01100PHARMACY
41335,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41335,A000000,01300,0000,01300SOCIAL SERVICE
41335,A000000,01350,0000,01500PATIENT ACTIVITIES
41335,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41335,A000000,01600,0000,01600SKILLED NURSING FACILITY
41335,A000000,01800,0000,01800NURSING FACILITY
41335,A000000,01900,0000,01900OTHER LONG TERM CARE
41335,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41335,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41335,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41335,A000000,05000,0000,05000CORF
41335,A000000,05010,0000,05010CMHC
41335,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41335,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41335,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41335,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
41335,A81000A,00100,0100,Y
41335,A81000B,00100,0300,DEPR LEASEHOLD IMPRO
41335,A81000B,00200,0300,DEPR BUILDING
41335,A81000B,00300,0300,DEPR EQUIPTMENT
41335,A81000B,00400,0300,RENT
41335,A81000B,00500,0300,MORTGAGE INTEREST
41335,A81000C,00100,0100,A
41335,A81000C,00100,0200,RILEY EVANS SR
41335,A81000C,00100,0400,RILEY EVANS SR
41335,A81000C,00100,0600,INDIVIDUAL
41335,A81000C,00200,0100,A
41335,A81000C,00200,0200,MARGARET EVANS
41335,A81000C,00200,0400,MARGARET EVANS
41335,A81000C,00200,0600,INDIVIDUAL
41335,A81000C,00300,0100,A
41335,A81000C,00300,0200,MAX  LENNON
41335,A81000C,00300,0400,MAX LENNON
41335,A81000C,00300,0600,INDIVIDUAL
41335,A81000C,00400,0100,A
41335,A81000C,00400,0200,MARY LENNON
41335,A81000C,00400,0400,MARY LENNON
41335,A81000C,00400,0600,INDIVIDUAL
41335,B100000,00000,0100,00000(SQUARE FEET)
41335,B100000,00000,0200,00000(SQUARE FEET)
41335,B100000,00000,0300,00000(GROSS SALARIES)
41335,B100000,00000,0400,00000(ACCUM COST)
41335,B100000,00000,0500,00000(SQUARE FEET)
41335,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
41335,B100000,00000,0700,00000(SQUARE FEET)
41335,B100000,00000,0800,00000(MEALS SERVED)
41335,B100000,00000,0900,00000(DIRECT NRSG HRS)
41335,B100000,00000,1000,00000(COSTED REQUIS)
41335,B100000,00000,1100,00000(COSTED REQUIS)
41335,B100000,00000,1200,00000(PATIENT DAYS)
41335,B100000,00000,1300,00000(PATIENT DAYS)
41335,B100000,00000,1350,00000(PATIENT DAYS)
41335,B100000,00000,1400,00000(ASSIGNED TIME)
41335,E10A180,00301,0100,09/15/1997
41335,E10A180,00501,0100,04/30/1998
41335,S000000,00100,0200,03/02/1998
41335,S200000,00100,0300,1826
41335,S200000,00200,0100,WAKE FOREST
41335,S200000,00200,0200,NC
41335,S200000,00200,0300,27587
41335,S200000,00300,0100,WAKE
41335,S200000,00400,0100,HILLSIDE NURSING CENTER
41335,S200000,00400,0200,345417
41335,S200000,00400,0300,04/02/1992
41335,S200000,00400,0500,O
41335,S200000,01600,0100,Y
41343,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41343,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41343,A000000,00300,0000,00300EMPLOYEE BENEFITS
41343,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41343,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41343,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41343,A000000,00700,0000,00700HOUSEKEEPING
41343,A000000,00800,0000,00800DIETARY
41343,A000000,00900,0000,00900NURSING ADMINISTRATION
41343,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41343,A000000,01100,0000,01100PHARMACY
41343,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41343,A000000,01300,0000,01300SOCIAL SERVICE
41343,A000000,01350,0000,01500PATIENT ACTIVITIES
41343,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41343,A000000,01600,0000,01600SKILLED NURSING FACILITY
41343,A000000,01800,0000,01800NURSING FACILITY
41343,A000000,01900,0000,01900OTHER LONG TERM CARE
41343,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41343,A000000,02500,0000,02500PHYSICAL THERAPY
41343,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41343,A000000,02700,0000,02700SPEECH PATHOLOGY
41343,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41343,A000000,02901,0000,02901CLINITRON THERAPY
41343,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41343,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41343,A000000,05000,0000,05000CORF
41343,A000000,05010,0000,05010CMHC
41343,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41343,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41343,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41343,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41343,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41343,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41343,A81000A,00100,0100,Y
41343,A81000B,00100,0300,H.O. COSTS - OPERATING
41343,A81000B,00200,0300,H.O. COSTS - CAPITAL
41343,A81000C,00100,0100,D
41343,A81000C,00100,0200,VARIOUS
41343,A81000C,00100,0400,MFNC  INC.
41343,A81000C,00100,0600,MGMT COMPANY
41343,A81000C,00200,0100,D
41343,A81000C,00200,0200,VARIOUS
41343,A81000C,00200,0400,MFNC  INC.
41343,A81000C,00200,0600,MGMT COMPANY
41343,B100000,00000,0100,00000SQUARE FEE T
41343,B100000,00000,0200,00000SQUARE FEE T
41343,B100000,00000,0300,00000GROSS SALA RY
41343,B100000,00000,0400,00000ACCUMULATE D COST
41343,B100000,00000,0500,00000SQUARE FEE T
41343,B100000,00000,0600,00000POUNDS OF LAUNDRY
41343,B100000,00000,0700,00000SQUARE FEE T EXCL DIE
41343,B100000,00000,0800,00000PATIENT DA YS
41343,B100000,00000,0900,00000HOURS OF S ERVICE
41343,B100000,00000,1000,00000COSTED REQ UISITIONS
41343,B100000,00000,1100,00000COSTED REQ UISITIONS
41343,B100000,00000,1200,00000PATIENT DA YS
41343,B100000,00000,1300,00000TIME SPENT
41343,B100000,00000,1350,00000PATIENT  DAYS
41343,B100000,00000,1400,00000ASSIGNED TIME
41343,E10A180,00301,0100,09/18/1997
41343,E10A180,00301,0300,09/18/1997
41343,E10A180,00501,0100,04/21/1998
41343,E10A180,00550,0300,04/21/1998
41343,S000000,00100,0200,02/25/1998
41343,S200000,00100,0100,1270 HIGHWAY 70
41343,S200000,00200,0100,SWANNANOA
41343,S200000,00200,0200,NC
41343,S200000,00200,0300,28778
41343,S200000,00300,0100,ASHEVILLE
41343,S200000,00400,0100,ASHEVILLE HEALTH CARE CENTER
41343,S200000,00400,0200,345418
41343,S200000,00400,0300,04/23/1992
41343,S200000,00400,0500,O
41343,S200000,01600,0100,Y
41343,S200000,04300,0100,Y
41350,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41350,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41350,A000000,00300,0000,00300EMPLOYEE BENEFITS
41350,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41350,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41350,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41350,A000000,00700,0000,00700HOUSEKEEPING
41350,A000000,00800,0000,00800DIETARY
41350,A000000,00900,0000,00900NURSING ADMINISTRATION
41350,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41350,A000000,01100,0000,01100PHARMACY
41350,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41350,A000000,01300,0000,01300SOCIAL SERVICE
41350,A000000,01350,0000,01500PATIENT ACTIVITIES
41350,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41350,A000000,01600,0000,01600SKILLED NURSING FACILITY
41350,A000000,01800,0000,01800NURSING FACILITY
41350,A000000,01900,0000,01900OTHER LONG TERM CARE
41350,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41350,A000000,02500,0000,02500PHYSICAL THERAPY
41350,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41350,A000000,02700,0000,02700SPEECH PATHOLOGY
41350,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41350,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41350,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41350,A000000,05000,0000,05000CORF
41350,A000000,05010,0000,05010CMHC
41350,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41350,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41350,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41350,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41350,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41350,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41350,A81000A,00100,0100,Y
41350,A81000B,00100,0300,H.O. COSTS - OPERATING
41350,A81000B,00200,0300,H.O. COSTS - CAPITAL
41350,A81000C,00100,0100,D
41350,A81000C,00100,0200,VARIOUS
41350,A81000C,00100,0400,MFNC  INC.
41350,A81000C,00200,0100,D
41350,A81000C,00200,0200,VARIOUS
41350,A81000C,00200,0400,MFNC  INC.
41350,B100000,00000,0100,00000SQUARE FEE T
41350,B100000,00000,0200,00000SQUARE FEE T
41350,B100000,00000,0300,00000GROSS SALA RY
41350,B100000,00000,0400,00000ACCUMULATE D COST
41350,B100000,00000,0500,00000SQUARE FEE T
41350,B100000,00000,0600,00000POUNDS OF LAUNDRY
41350,B100000,00000,0700,00000SQUARE FEE T EXCL DIE
41350,B100000,00000,0800,00000PATIENT DA YS
41350,B100000,00000,0900,00000HOURS OF S ERVICE
41350,B100000,00000,1000,00000COSTED REQ UISITIONS
41350,B100000,00000,1100,00000COSTED REQ UISITIONS
41350,B100000,00000,1200,00000PATIENT DA YS
41350,B100000,00000,1300,00000PATIENT DA YS
41350,B100000,00000,1350,00000PATIENT  DAYS
41350,B100000,00000,1400,00000ASSIGNED TIME
41350,E10A180,00301,0100,09/18/1997
41350,E10A180,00301,0300,09/18/1997
41350,E10A180,00501,0100,04/20/1998
41350,E10A180,00550,0300,04/20/1998
41350,S000000,00100,0200,02/25/1998
41350,S200000,00100,0100,17 CORNELIA STREET
41350,S200000,00200,0100,LEXINGTON
41350,S200000,00200,0200,NC
41350,S200000,00200,0300,27292
41350,S200000,00300,0100,DAVIDSON
41350,S200000,00400,0100,LEXINGTON HEALTH CARE CENTER
41350,S200000,00400,0200,345419
41350,S200000,00400,0300,04/21/1992
41350,S200000,00400,0500,O
41350,S200000,01600,0100,Y
41350,S200000,04300,0100,Y
41358,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41358,A000000,00101,0000,00101CAP REL COSTS - ORIG BLDG
41358,A000000,00102,0000,00102CAP REL COSTS - EXPANSION
41358,A000000,00103,0000,00103CAP REL COSTS - COMBINED
41358,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41358,A000000,00300,0000,00300EMPLOYEE BENEFITS
41358,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41358,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41358,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41358,A000000,00700,0000,00700HOUSEKEEPING
41358,A000000,00800,0000,00800DIETARY
41358,A000000,00900,0000,00900NURSING ADMINISTRATION
41358,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41358,A000000,01100,0000,01100PHARMACY
41358,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41358,A000000,01300,0000,01300SOCIAL SERVICE
41358,A000000,01350,0000,01500PATIENT ACTIVITIES
41358,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41358,A000000,01600,0000,01600SKILLED NURSING FACILITY
41358,A000000,01800,0000,01800NURSING FACILITY
41358,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41358,A000000,02500,0000,02500PHYSICAL THERAPY
41358,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41358,A000000,02700,0000,02700SPEECH PATHOLOGY
41358,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41358,A000000,02901,0000,02901CLINITRON THERAPY
41358,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41358,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41358,A000000,05000,0000,05000CORF
41358,A000000,05010,0000,05010CMHC
41358,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41358,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41358,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41358,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41358,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41358,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41358,A81000A,00100,0100,Y
41358,A81000B,00100,0300,H.O. COSTS - OPERATING
41358,A81000B,00200,0300,H.O. COSTS - CAPITAL
41358,A81000C,00100,0100,D
41358,A81000C,00100,0200,VARIOUS
41358,A81000C,00100,0400,MFNC  INC.
41358,A81000C,00200,0100,D
41358,A81000C,00200,0200,VARIOUS
41358,A81000C,00200,0400,MFNC  INC.
41358,B100000,00000,0100,00000SQUAREE FE ET COMBINE
41358,B100000,00000,0101,00000SQUARE FEE T ORIG BLD
41358,B100000,00000,0102,00000SQUARE FEE T EXPANSIO
41358,B100000,00000,0103,00000SQUAREE FE ET COMBINE
41358,B100000,00000,0200,00000SQUAREE FE ET COMBINE
41358,B100000,00000,0300,00000GROSS SALA RY
41358,B100000,00000,0400,00000ACCUMULATE D COST
41358,B100000,00000,0500,00000SQUAREE FE ET COMBINE
41358,B100000,00000,0600,00000POUNDS OF LAUNDRY
41358,B100000,00000,0700,00000SQUARE FEE T EXCL DIE
41358,B100000,00000,0800,00000PATIENT DA YS
41358,B100000,00000,0900,00000NURSING SA LARIES
41358,B100000,00000,1000,00000COSTED REQ UISITIONS
41358,B100000,00000,1100,00000COSTED REQ UISITIONS
41358,B100000,00000,1200,00000PATIENT DA YS
41358,B100000,00000,1300,00000PATIENT DA YS
41358,B100000,00000,1350,00000PATIENT  DAYS
41358,B100000,00000,1400,00000ASSIGNED TIME
41358,E10A180,00301,0100,09/18/1997
41358,E10A180,00301,0300,09/18/1997
41358,E10A180,00501,0100,04/20/1998
41358,E10A180,00502,0100,09/21/1998
41358,E10A180,00550,0300,04/20/1998
41358,S000000,00100,0200,02/25/1998
41358,S200000,00100,0100,1987 HILTON ROAD
41358,S200000,00200,0100,BURLINGTON
41358,S200000,00200,0200,NC
41358,S200000,00200,0300,27215
41358,S200000,00300,0100,ALAMANCE
41358,S200000,00400,0100,ALAMANCE HEALTH CARE CENTER
41358,S200000,00400,0200,345420
41358,S200000,00400,0300,04/23/1991
41358,S200000,00400,0500,O
41358,S200000,01600,0100,Y
41358,S200000,04300,0100,Y
41369,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41369,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41369,A000000,00300,0000,00300EMPLOYEE BENEFITS
41369,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41369,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41369,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41369,A000000,00700,0000,00700HOUSEKEEPING
41369,A000000,00800,0000,00800DIETARY
41369,A000000,00900,0000,00900NURSING ADMINISTRATION
41369,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41369,A000000,01100,0000,01100PHARMACY
41369,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41369,A000000,01300,0000,01300SOCIAL SERVICE
41369,A000000,01350,0000,01500ACTIVITIES
41369,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41369,A000000,01600,0000,01600SKILLED NURSING FACILITY
41369,A000000,01800,0000,01800NURSING FACILITY
41369,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41369,A000000,02500,0000,02500PHYSICAL THERAPY
41369,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41369,A000000,02700,0000,02700SPEECH PATHOLOGY
41369,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41369,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41369,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41369,A000000,05000,0000,05000CORF
41369,A000000,05010,0000,05010CMHC
41369,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41369,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41369,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41369,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41369,A81000A,00100,0100,Y
41369,A81000B,00100,0300,MANAGMEMENT FEE
41369,A81000B,00200,0300,HOME OFFICE OTHER
41369,A81000C,00100,0100,B
41369,A81000C,00100,0400,LAUREL HEALTH
41369,A81000C,00100,0600,MANAGEMENT CO.
41369,B100000,00000,0100,00000  SQUARE    FEET
41369,B100000,00000,0200,00000  SQUARE    FEET
41369,B100000,00000,0300,00000  GROSS     SAL
41369,B100000,00000,0400,00000 ACC COST
41369,B100000,00000,0500,00000  SQUARE    FEET
41369,B100000,00000,0600,00000  LBS. OF   LAUNDRY
41369,B100000,00000,0700,00000  SQ. FT EXCL DIET
41369,B100000,00000,0800,00000 PAT DAYS
41369,B100000,00000,0900,00000  BLANK
41369,B100000,00000,1000,00000 PAT DAYS
41369,B100000,00000,1100,00000  BLANK
41369,B100000,00000,1200,00000  BLANK
41369,B100000,00000,1300,00000  BLANK
41369,B100000,00000,1350,00000 PATIENT DAYS
41369,B100000,00000,1400,00000  BLANK
41369,E10A180,00301,0100,09/10/1997
41369,E10A180,00350,0300,09/10/1997
41369,E10A180,00501,0100,04/28/1998
41369,E10A180,00550,0300,04/28/1998
41369,S000000,00100,0200,03/09/1998
41369,S200000,00100,0100,100 CHATHAM
41369,S200000,00200,0100,PITTSBORO
41369,S200000,00200,0200,NC
41369,S200000,00200,0300,27312
41369,S200000,00300,0100,A
41369,S200000,00400,0100,THE LAURELS OF CHATHAM
41369,S200000,00400,0200,345421
41369,S200000,00400,0300,04/28/1992
41369,S200000,00400,0500,O
41369,S200000,01600,0100,Y
41369,S200000,02200,0100,Y
41378,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41378,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41378,A000000,00300,0000,00300EMPLOYEE BENEFITS
41378,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41378,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41378,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41378,A000000,00700,0000,00700HOUSEKEEPING
41378,A000000,00800,0000,00800DIETARY
41378,A000000,00900,0000,00900NURSING ADMINISTRATION
41378,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41378,A000000,01100,0000,01100PHARMACY
41378,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41378,A000000,01300,0000,01300SOCIAL SERVICE
41378,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41378,A000000,01600,0000,01600SKILLED NURSING FACILITY
41378,A000000,01800,0000,01800NURSING FACILITY
41378,A000000,01900,0000,01900OTHER LONG TERM CARE
41378,A000000,02500,0000,02500PHYSICAL THERAPY
41378,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41378,A000000,02700,0000,02700SPEECH PATHOLOGY
41378,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41378,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41378,A000000,03200,0000,03200SUPPORT SURFACES
41378,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41378,A000000,05000,0000,05000CORF
41378,A000000,05010,0000,05010CMHC
41378,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41378,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41378,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41378,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41378,A81000A,00100,0100,Y
41378,A81000B,00100,0300,ACCOUNTING
41378,A81000B,00200,0300,ADMIN MANAGEMENT
41378,A81000B,00300,0300,INFO SYSTEMS
41378,A81000B,00400,0300,PURCHASING
41378,A81000B,00500,0300,INSERV
41378,A81000B,00600,0300,VOLUNTEER
41378,A81000B,00700,0300,PLANT OP REPAIRS
41378,A81000B,00800,0300,LAUNDRY SVS
41378,A81000B,00900,0300,NURSE EDUCATOR
41378,A81000B,01000,0300,PERSONNEL
41378,A81000B,01100,0300,CAP B&G
41378,A81000B,01200,0300,CAP MME
41378,A81000C,00100,0100,A
41378,A81000C,00100,0200,WMH HOLDING
41378,A81000C,00100,0400,WILSON MEM HOLD
41378,A81000C,00100,0600,HEALTHCARE
41378,A81000C,00200,0100,A
41378,A81000C,00200,0200,WMH HOLDING
41378,A81000C,00200,0400,WILSON MEM HOLD
41378,A81000C,00200,0600,HEALTHCARE
41378,A81000C,00300,0100,A
41378,A81000C,00300,0200,WMH HOLDING
41378,A81000C,00300,0400,WILSON MEM HOLD
41378,A81000C,00300,0600,HEALTHCARE
41378,A81000C,00400,0100,A
41378,A81000C,00400,0200,WMH HOLDING
41378,A81000C,00400,0400,WILSON MEM HOLD
41378,A81000C,00400,0600,HEALTHCARE
41378,A81000C,00500,0100,A
41378,A81000C,00500,0200,WMH HOLDING
41378,A81000C,00500,0400,WILSON MEM HOLD
41378,A81000C,00500,0600,HEALTHCARE
41378,A81000C,00600,0100,A
41378,A81000C,00600,0200,WMH HOLDING
41378,A81000C,00600,0400,WILSON MEM HOLD
41378,A81000C,00600,0600,HEALTHCARE
41378,A81000C,00700,0100,A
41378,A81000C,00700,0200,WMH HOLDING
41378,A81000C,00700,0400,WILSON MEM HOLD
41378,A81000C,00700,0600,HEALTHCARE
41378,B100000,00000,0100,00000(SQUARE FEET)
41378,B100000,00000,0200,00000(SQUARE FEET)
41378,B100000,00000,0300,00000(GROSS SALARIES)
41378,B100000,00000,0400,00000(ACCUM COST)
41378,B100000,00000,0500,00000(SQUARE FEET)
41378,B100000,00000,0600,00000POUNDS SKLEV
41378,B100000,00000,0700,00000SQUARE FEET
41378,B100000,00000,0800,00000PAT DAYS SKLEV
41378,B100000,00000,0900,00000(DIRECT NRSG HRS)
41378,B100000,00000,1000,00000COSTED REQUIS
41378,B100000,00000,1100,00000COSTED REQUIS
41378,B100000,00000,1200,00000TIME SPENT
41378,B100000,00000,1300,00000(TIME SPENT)
41378,B100000,00000,1400,00000ASSIGNED TIME
41378,E10A180,00301,0300,09/18/1997
41378,E10A180,00350,0100,09/18/1997
41378,E10A180,00550,0100,03/02/1998
41378,E10A180,00550,0300,03/02/1998
41378,S000000,00100,0200,03/11/1998
41378,S200000,00100,0100,1705 S. TARBORO STREET
41378,S200000,00200,0100,WILSON
41378,S200000,00200,0200,NC
41378,S200000,00200,0300,27893
41378,S200000,00300,0100,WILSON
41378,S200000,00400,0100,TRIANGLE EAST NRSG CARE CENTER
41378,S200000,00400,0200,345423
41378,S200000,00400,0300,05/07/1992
41378,S200000,00400,0500,O
41378,S200000,00600,0200,345423
41378,S200000,00600,0300,05/07/1992
41378,S200000,00600,0600,P
41378,S200000,01600,0100,Y
41378,S200000,02200,0100,Y
41386,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41386,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
41386,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41386,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
41386,A000000,00300,0000,00300EMPLOYEE BENEFITS
41386,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41386,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41386,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41386,A000000,00700,0000,00700HOUSEKEEPING
41386,A000000,00800,0000,00800DIETARY
41386,A000000,00801,0000,00801CAFETERIA
41386,A000000,00900,0000,00900NURSING ADMINISTRATION
41386,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41386,A000000,01100,0000,01100PHARMACY
41386,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41386,A000000,01300,0000,01300SOCIAL SERVICE
41386,A000000,01350,0000,01500ACTIVITIES
41386,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41386,A000000,01600,0000,01600SKILLED NURSING FACILITY
41386,A000000,01900,0000,01900OTHER LONG TERM CARE
41386,A000000,02200,0000,02200LABORATORY
41386,A000000,02500,0000,02500PHYSICAL THERAPY
41386,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41386,A000000,02700,0000,02700SPEECH PATHOLOGY
41386,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41386,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41386,A000000,03050,0000,03300PEN THERAPY
41386,A000000,03051,0000,03301PROSTHETICS
41386,A000000,03052,0000,03302WOUND CARE
41386,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
41386,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41386,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41386,A000000,05000,0000,05000CORF I
41386,A000000,05010,0000,05010CMHC I
41386,A000000,05020,0000,05020OPT I
41386,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41386,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41386,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
41386,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
41386,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41386,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41386,B100000,00000,0100,00000(SQUARE FEET)
41386,B100000,00000,0101,00000(SQUARE FEET)
41386,B100000,00000,0200,00000(SQUARE FEET)
41386,B100000,00000,0201,00000(SQUARE FEET)
41386,B100000,00000,0300,00000(GROSS SALARIES)
41386,B100000,00000,0400,00000(ACCUM. COST)
41386,B100000,00000,0500,00000(SQUARE FEET)
41386,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
41386,B100000,00000,0700,00000(SQUARE FEET)
41386,B100000,00000,0800,00000(MEALS SERVED)
41386,B100000,00000,0801,00000(MEALS SERVED)
41386,B100000,00000,0900,00000(DIRECT NRSING HRS
41386,B100000,00000,1000,00000(PATIENT DAYS)
41386,B100000,00000,1100,00000(COSTED REQUIS.)
41386,B100000,00000,1200,00000(PATIENT DAYS)
41386,B100000,00000,1300,00000(TIME SPENT)
41386,B100000,00000,1350,00000ACTIVITIES
41386,B100000,00000,1400,00000(ASSIGNED TIME)
41386,E10A180,00301,0100,09/05/1997
41386,E10A180,00301,0300,09/05/1997
41386,E10A180,00501,0100,02/27/1998
41386,E10A180,00550,0300,02/27/1998
41386,S000000,00100,0200,02/27/1998
41386,S200000,00100,0100,149 FAIR HAVEN DR.
41386,S200000,00200,0100,BOSTIC
41386,S200000,00200,0200,N.C
41386,S200000,00300,0100,RUTHERFORD
41386,S200000,00400,0100,FAIR HAVEN
41386,S200000,00400,0200,345425
41386,S200000,00400,0300,06/25/1992
41386,S200000,00400,0500,P
41386,S200000,00600,0200,345425
41386,S200000,00600,0300,06/25/1992
41386,S200000,01500,0100,Y
41386,S200000,02200,0100,Y
41394,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41394,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41394,A000000,00300,0000,00300EMPLOYEE BENEFITS
41394,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41394,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41394,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41394,A000000,00700,0000,00700HOUSEKEEPING
41394,A000000,00800,0000,00800DIETARY
41394,A000000,00900,0000,00900NURSING ADMINISTRATION
41394,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41394,A000000,01100,0000,01100PHARMACY
41394,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41394,A000000,01300,0000,01300SOCIAL SERVICE
41394,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41394,A000000,01600,0000,01600SKILLED NURSING FACILITY
41394,A000000,01800,0000,01800NURSING FACILITY
41394,A000000,01900,0000,01900OTHER LONG TERM CARE
41394,A000000,02300,0000,02300INTRAVENOUS THERAPY
41394,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41394,A000000,02500,0000,02500PHYSICAL THERAPY
41394,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41394,A000000,02700,0000,02700SPEECH PATHOLOGY
41394,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41394,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41394,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
41394,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41394,A000000,05000,0000,05000CORF
41394,A000000,05010,0000,05010CMHC
41394,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41394,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41394,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41394,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41394,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41394,A81000A,00100,0100,Y
41394,A81000B,00100,0300,MANAGEMENT FEES
41394,A81000C,00100,0100,A
41394,A81000C,00100,0200,SERVICEMASTER
41394,A81000C,00100,0400,MGMT SERVICE
41394,A81000C,00100,0600,HOME OFFICE
41394,B100000,00000,0100,00000SQUARE FEET
41394,B100000,00000,0200,00000DOLLAR VALUE
41394,B100000,00000,0300,00000GROSS SALARIES
41394,B100000,00000,0400,00000ACCUM. COST
41394,B100000,00000,0500,00000SQUARE FEET
41394,B100000,00000,0600,00000TIME SPENT
41394,B100000,00000,0700,00000SQUARE FEET
41394,B100000,00000,0800,00000PATIENT DAYS
41394,B100000,00000,0900,00000HOURS SUPERVISED
41394,B100000,00000,1000,00000NURSING SALARIES
41394,B100000,00000,1100,00000COSTED REQUIS.
41394,B100000,00000,1200,00000TIME SPENT
41394,B100000,00000,1300,00000TIME SPENT
41394,B100000,00000,1400,00000ASSIGNED TIME
41394,E10A180,00501,0300,11/30/1998
41394,E10A180,00550,0100,11/30/1998
41394,S000000,00100,0200,11/05/1998
41394,S200000,00100,0100,5100 MACKAY ROAD
41394,S200000,00200,0100,JAMESTOWN
41394,S200000,00200,0200,NC
41394,S200000,00200,0300,27282
41394,S200000,00300,0100,GUILFORD
41394,S200000,00400,0100,WESLEY LONG NURSING & REHAB CENTER
41394,S200000,00400,0200,345427
41394,S200000,00400,0300,10/09/1992
41394,S200000,00400,0500,O
41394,S200000,00600,0200,345427
41394,S200000,00600,0300,10/09/1992
41394,S200000,00600,0600,P
41394,S200000,01600,0100,Y
41394,S200000,01800,0100,Y
41398,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41398,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41398,A000000,00300,0000,00300EMPLOYEE BENEFITS
41398,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41398,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41398,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41398,A000000,00700,0000,00700HOUSEKEEPING
41398,A000000,00800,0000,00800DIETARY
41398,A000000,00900,0000,00900NURSING ADMINISTRATION
41398,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41398,A000000,01100,0000,01100PHARMACY
41398,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41398,A000000,01300,0000,01300SOCIAL SERVICE
41398,A000000,01350,0000,01500PATIENT ACTIVITIES
41398,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41398,A000000,01600,0000,01600SKILLED NURSING FACILITY
41398,A000000,01800,0000,01800NURSING FACILITY
41398,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41398,A000000,02500,0000,02500PHYSICAL THERAPY
41398,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41398,A000000,02700,0000,02700SPEECH PATHOLOGY
41398,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41398,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41398,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41398,A000000,05000,0000,05000CORF
41398,A000000,05010,0000,05010CMHC
41398,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41398,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41398,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41398,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41398,A81000A,00100,0100,Y
41398,A81000B,00100,0300,MANAGEMENT FEES
41398,A81000B,00200,0300,HOME OFFICE OTHER
41398,A81000C,00100,0100,B
41398,A81000C,00100,0400,LAUREL HEALTH
41398,A81000C,00100,0600,MANAGEMENT
41398,B100000,00000,0100,00000  SQUARE    FEET
41398,B100000,00000,0200,00000  SQUARE    FEET
41398,B100000,00000,0300,00000  GROSS     SAL
41398,B100000,00000,0400,00000 ACC COST
41398,B100000,00000,0500,00000  SQUARE    FEET
41398,B100000,00000,0600,00000  POUNDS OF LAUNDRY
41398,B100000,00000,0700,00000  SQU FT EXCL DIETA
41398,B100000,00000,0800,00000 PAT DAYS
41398,B100000,00000,0900,00000  BLANK
41398,B100000,00000,1000,00000 PAT DAYS
41398,B100000,00000,1100,00000 PAT DAYS
41398,B100000,00000,1200,00000  BLANK
41398,B100000,00000,1300,00000  BLANK
41398,B100000,00000,1350,00000   TIME SPENT -PT
41398,B100000,00000,1400,00000  BLANK
41398,E10A180,00301,0100,10/10/1997
41398,E10A180,00350,0300,10/10/1997
41398,E10A180,00501,0100,04/29/1998
41398,E10A180,00550,0300,04/29/1998
41398,S000000,00100,0200,03/09/1998
41398,S200000,00100,0100,215 LASH DRIVE
41398,S200000,00200,0100,SALISBURY
41398,S200000,00200,0200,NC
41398,S200000,00200,0300,28144
41398,S200000,00300,0100,ROWAN
41398,S200000,00400,0100,SALISBURY NURSING & REHABILITATION
41398,S200000,00400,0200,345428
41398,S200000,00400,0300,11/19/1992
41398,S200000,00400,0500,O
41398,S200000,00600,0200,345428
41398,S200000,00600,0300,11/19/1992
41398,S200000,00600,0600,P
41398,S200000,01600,0100,Y
41405,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41405,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41405,A000000,00300,0000,00300EMPLOYEE BENEFITS
41405,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41405,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41405,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41405,A000000,00700,0000,00700HOUSEKEEPING
41405,A000000,00800,0000,00800DIETARY
41405,A000000,00900,0000,00900NURSING ADMINISTRATION
41405,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41405,A000000,01100,0000,01100PHARMACY
41405,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41405,A000000,01300,0000,01300SOCIAL SERVICE
41405,A000000,01350,0000,01500ACTIVITIES
41405,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41405,A000000,01600,0000,01600SKILLED NURSING FACILITY
41405,A000000,01800,0000,01800NURSING FACILITY
41405,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41405,A000000,02500,0000,02500PHYSICAL THERAPY
41405,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41405,A000000,02700,0000,02700SPEECH PATHOLOGY
41405,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41405,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41405,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41405,A000000,05000,0000,05000CORF
41405,A000000,05010,0000,05010CMHC
41405,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41405,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41405,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41405,A000000,05300,0000,05300INTEREST EXPENSE
41405,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41405,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41405,A000000,06150,0000,06300ASSISTED LIVING
41405,A81000A,00100,0100,Y
41405,A81000B,00100,0300,ADMINISTRATIVE SERVICES
41405,A81000B,00200,0300,CAPITAL EXPENSE
41405,A81000B,00300,0300,DEPRECIATION
41405,A81000C,00100,0100,B
41405,A81000C,00100,0400,BAPT RET HOMES
41405,A81000C,00100,0600,HOME OFFICE
41405,B100000,00000,0100,00000  SQUARE    FEET
41405,B100000,00000,0200,00000  SQUARE    FEET
41405,B100000,00000,0300,00000  GROSS     SAL
41405,B100000,00000,0400,00000 ACC COST
41405,B100000,00000,0500,00000  SQUARE    FEET
41405,B100000,00000,0600,00000  POUNDS   LAUNDRY
41405,B100000,00000,0700,00000  SQUARE    FEET
41405,B100000,00000,0800,00000  MEALS   SERVED
41405,B100000,00000,0900,00000  NURSING   HOURS
41405,B100000,00000,1000,00000 PAT DAYS
41405,B100000,00000,1100,00000COSTED REQUIS
41405,B100000,00000,1200,00000   TIME SPENT -MR
41405,B100000,00000,1300,00000   TIME SPENT -SS
41405,B100000,00000,1350,00000   TIME SPENT -ACT
41405,B100000,00000,1400,00000ASSIGNED TIME
41405,E10A180,00301,0100,09/22/1997
41405,E10A180,00350,0300,09/22/1997
41405,E10A180,00501,0100,04/30/1998
41405,E10A180,00550,0300,04/30/1998
41405,S000000,00100,0200,03/02/1998
41405,S200000,00100,0300,11024
41405,S200000,00200,0100,WINSTON-SALEM
41405,S200000,00200,0200,NC
41405,S200000,00200,0300,27116
41405,S200000,00300,0100,BUNCOMBE
41405,S200000,00400,0100,RICKMAN NURSING CARE CENTER
41405,S200000,00400,0200,345432
41405,S200000,00400,0300,02/24/1993
41405,S200000,00400,0500,O
41405,S200000,01600,0100,Y
41414,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41414,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41414,A000000,00300,0000,00300EMPLOYEE BENEFITS
41414,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41414,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41414,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41414,A000000,00700,0000,00700HOUSEKEEPING
41414,A000000,00800,0000,00800DIETARY
41414,A000000,00900,0000,00900NURSING ADMINISTRATION
41414,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41414,A000000,01100,0000,01100PHARMACY
41414,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41414,A000000,01300,0000,01300SOCIAL SERVICE
41414,A000000,01350,0000,01500PATIENT ACTIVITIES
41414,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41414,A000000,01600,0000,01600SKILLED NURSING FACILITY
41414,A000000,01800,0000,01800NURSING FACILITY
41414,A000000,01900,0000,01900OTHER LONG TERM CARE
41414,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41414,A000000,02500,0000,02500PHYSICAL THERAPY
41414,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41414,A000000,02700,0000,02700SPEECH PATHOLOGY
41414,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41414,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41414,A000000,05000,0000,05000CORF
41414,A000000,05010,0000,05010CMHC
41414,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41414,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41414,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41414,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41414,A81000A,00100,0100,Y
41414,A81000B,00100,0300,LEASE
41414,A81000B,00200,0300,DEPRECIATION
41414,A81000C,00100,0100,B
41414,A81000C,00100,0200,DUR LIMITED PARTNERSHIP
41414,A81000C,00100,0400,DUR LIMITED PARTNERSHIP
41414,A81000C,00100,0600,LEASE
41414,B100000,00000,0100,00000SQUARE FEET
41414,B100000,00000,0200,00000NO STATIST ICS
41414,B100000,00000,0300,00000GROSS SALARIES
41414,B100000,00000,0400,00000ACCUM. COST
41414,B100000,00000,0500,00000SQUARE FEET
41414,B100000,00000,0600,00000PATIENT DAYS
41414,B100000,00000,0700,00000SQ. FTG. EXCL. DIET
41414,B100000,00000,0800,00000PATIENT DAYS
41414,B100000,00000,0900,00000NURSING HOURS
41414,B100000,00000,1000,00000PATIENT DAYS
41414,B100000,00000,1100,00000PATIENT DAYS
41414,B100000,00000,1200,00000PATIENT DAYS
41414,B100000,00000,1300,00000PATIENT DAYS
41414,B100000,00000,1350,00000
41414,B100000,00000,1400,00000NO STATIST ICS
41414,E10A180,00301,0100,08/28/1997
41414,E10A180,00301,0300,08/28/1997
41414,E10A180,00550,0100,03/02/1998
41414,E10A180,00550,0300,03/02/1998
41414,S000000,00100,0200,03/02/1998
41414,S200000,00100,0100,321 E. CARVER STREET
41414,S200000,00100,0300,P.O. BOX 15729
41414,S200000,00200,0100,DURHAM
41414,S200000,00200,0200,NC
41414,S200000,00200,0300,27704
41414,S200000,00300,0100,DURHAM
41414,S200000,00400,0100,CARVER LIVING CENTER
41414,S200000,00400,0200,345434
41414,S200000,00400,0300,04/12/1993
41414,S200000,00400,0500,O
41414,S200000,01600,0100,Y
41422,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41422,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41422,A000000,00300,0000,00300EMPLOYEE BENEFITS
41422,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41422,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41422,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41422,A000000,00700,0000,00700HOUSEKEEPING
41422,A000000,00800,0000,00800DIETARY
41422,A000000,00900,0000,00900NURSING ADMINISTRATION
41422,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41422,A000000,01100,0000,01100PHARMACY
41422,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41422,A000000,01300,0000,01300SOCIAL SERVICE
41422,A000000,01350,0000,01500PATIENT ACTIVITIES
41422,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41422,A000000,01600,0000,01600SKILLED NURSING FACILITY
41422,A000000,01800,0000,01800NURSING FACILITY
41422,A000000,01900,0000,01900OTHER LONG TERM CARE
41422,A000000,02500,0000,02500PHYSICAL THERAPY
41422,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41422,A000000,02700,0000,02700SPEECH PATHOLOGY
41422,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41422,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41422,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41422,A000000,05000,0000,05000CORF
41422,A000000,05010,0000,05010CMHC
41422,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41422,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41422,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41422,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41422,A81000A,00100,0100,Y
41422,A81000B,00100,0300,CONTRACT DON/ADON
41422,A81000B,00200,0300,DON
41422,A81000B,00300,0300,BENEFITS
41422,A81000B,00400,0300,HOUSEKEEPING SUPERVISOR
41422,A81000B,00500,0300,DRUGS
41422,A81000B,00600,0300,NON-LEGEND DRUGS
41422,A81000B,00700,0300,SALARY/MGT REIMBURSEMENT
41422,A81000B,00800,0300,EMPLOYEE BENEFITS
41422,A81000B,00900,0300,ADMINISTRATIVE COST
41422,A81000B,01000,0300,PHYSICAL THERAPY
41422,A81000B,01100,0300,OCUPATIONAL THERAPY
41422,A81000B,01200,0300,SPEECH THERAPY
41422,A81000C,00100,0100,B
41422,A81000C,00100,0400,MOUNTAIN HEALTH SERVICES
41422,A81000C,00500,0100,B
41422,A81000C,00500,0400,MEMORIAL MISSION HOSPTIAL
41422,A81000C,00700,0100,B
41422,A81000C,00700,0400,GREENTREE RIDGE
41422,A81000C,00900,0100,B
41422,A81000C,00900,0400,THOMS REHAB HOSPITAL
41422,B100000,00000,0100,00000SQUARE FEET
41422,B100000,00000,0200,00000NO STATIST ICS
41422,B100000,00000,0300,00000GROSS SALARIES
41422,B100000,00000,0400,00000ACCUM. COST
41422,B100000,00000,0500,00000SQUARE FEET
41422,B100000,00000,0600,00000POUNDS OF LAUNDRY
41422,B100000,00000,0700,00000SQ. FTG. EXC. DIET.
41422,B100000,00000,0800,00000PATIENT DAYS
41422,B100000,00000,0900,00000HOURS OF SERVICE
41422,B100000,00000,1000,00000PATIENT DAYS
41422,B100000,00000,1100,00000PATIENT DAYS
41422,B100000,00000,1200,00000PATIENT DAYS
41422,B100000,00000,1300,00000PATIENT DAYS
41422,B100000,00000,1350,00000PATIENT  DAYS
41422,B100000,00000,1400,00000NO STATIST ICS
41422,E10A180,00350,0100,11/18/1997
41422,E10A180,00350,0300,11/18/1997
41422,S000000,00100,0200,03/02/1998
41422,S200000,00100,0100,100 RICEVILLE ROAD
41422,S200000,00200,0100,ASHEVILLE
41422,S200000,00200,0200,NC
41422,S200000,00200,0300,28805
41422,S200000,00300,0100,BUNCOMBE
41422,S200000,00400,0100,THE SUMMIT INN AT THE RIDGE
41422,S200000,00400,0200,345438
41422,S200000,00400,0300,06/23/1993
41422,S200000,00400,0500,O
41422,S200000,01600,0100,Y
41422,S200000,02800,0100,Y
41429,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41429,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41429,A000000,00300,0000,00300EMPLOYEE BENEFITS
41429,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41429,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
41429,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41429,A000000,00700,0000,00700HOUSEKEEPING
41429,A000000,00800,0000,00800DIETARY
41429,A000000,00900,0000,00900NURSING ADMINISTRATION
41429,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41429,A000000,01100,0000,01100PHARMACY
41429,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41429,A000000,01300,0000,01300SOCIAL SERVICE
41429,A000000,01350,0000,01500PATIENT ACTIVITIES
41429,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41429,A000000,01600,0000,01600SKILLED NURSING FACILITY
41429,A000000,01800,0000,01800NURSING FACILITY
41429,A000000,01900,0000,01900OTHER LONG TERM CARE
41429,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41429,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41429,A000000,05000,0000,05000CORF
41429,A000000,05010,0000,05010CMHC
41429,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41429,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41429,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41429,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41429,B100000,00000,0100,00000(SQUARE FEET)
41429,B100000,00000,0200,00000(SQUARE FEET)
41429,B100000,00000,0300,00000(GROSS SALARIES)
41429,B100000,00000,0400,00000(ACCUM COST)
41429,B100000,00000,0500,00000(SQUARE FEET)
41429,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
41429,B100000,00000,0700,00000(HOURS OF SERVICE)
41429,B100000,00000,0800,00000(MEALS SERVED)
41429,B100000,00000,0900,00000(DIRECT NRSG HRS)
41429,B100000,00000,1000,00000(COSTED REQUIS)
41429,B100000,00000,1100,00000(COSTED REQUIS)
41429,B100000,00000,1200,00000(PATIENT DAYS)
41429,B100000,00000,1300,00000(PATIENT DAYS)
41429,B100000,00000,1350,00000PATIENT DAYS
41429,B100000,00000,1400,00000(ASSIGNED TIME)
41429,S000000,00100,0200,01/26/1998
41429,S200000,00100,0100,300 MEADOWLAND DRIVE
41429,S200000,00100,0300,1107
41429,S200000,00200,0100,HILLSBOROUGH
41429,S200000,00200,0200,NC
41429,S200000,00200,0300,27278
41429,S200000,00300,0100,ORANGE
41429,S200000,00400,0100,BROOKSHIRE  INC.
41429,S200000,00400,0200,345439
41429,S200000,00400,0300,06/23/1993
41429,S200000,00400,0500,O
41429,S200000,01600,0100,Y
41433,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41433,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41433,A000000,00300,0000,00300EMPLOYEE BENEFITS
41433,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41433,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41433,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41433,A000000,00700,0000,00700HOUSEKEEPING
41433,A000000,00800,0000,00800DIETARY
41433,A000000,00900,0000,00900NURSING ADMINISTRATION
41433,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41433,A000000,01100,0000,01100PHARMACY
41433,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41433,A000000,01300,0000,01300SOCIAL SERVICE
41433,A000000,01350,0000,01500OTHER GENERAL SERVICES
41433,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41433,A000000,01600,0000,01600SKILLED NURSING FACILITY
41433,A000000,01800,0000,01800NURSING FACILITY
41433,A000000,01900,0000,01900OTHER LONG TERM CARE
41433,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41433,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41433,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
41433,A000000,03200,0000,03200SUPPORT SURFACES
41433,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
41433,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41433,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41433,A000000,05000,0000,05000CORF
41433,A000000,05010,0000,05010CMHC
41433,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41433,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41433,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41433,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
41433,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41433,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41433,A81000A,00100,0100,Y
41433,A81000B,00100,0300,PHARMACY
41433,A81000C,00100,0100,A
41433,A81000C,00100,0200,JERRY DOVER
41433,A81000C,00100,0400,CITY PHARMACY
41433,B100000,00000,0100,00000SQUARE FEET
41433,B100000,00000,0200,00000DOLLAR VALUE
41433,B100000,00000,0300,00000GROSS SALARIES
41433,B100000,00000,0400,00000ACCUM. COST
41433,B100000,00000,0500,00000SQUARE FEET
41433,B100000,00000,0600,00000POUNDS OF LAUNDRY
41433,B100000,00000,0700,00000HOURS OF SERVICE
41433,B100000,00000,0800,00000MEALS SERVED
41433,B100000,00000,0900,00000DIRECT NRSING HRS
41433,B100000,00000,1000,00000COSTED REQUIS.
41433,B100000,00000,1100,00000COSTED REQUIS.
41433,B100000,00000,1200,00000TIME SPENT
41433,B100000,00000,1300,00000TIME SPENT
41433,B100000,00000,1350,00000
41433,B100000,00000,1400,00000ASSIGNED TIME
41433,E10A180,00301,0100,09/08/1997
41433,E10A180,00550,0100,03/02/1998
41433,E10A180,00551,0100,04/29/1998
41433,S000000,00100,0200,03/02/1998
41433,S200000,00100,0100,1770 OAK HOLLOW ROAD
41433,S200000,00200,0100,GASTONIA
41433,S200000,00200,0200,NC
41433,S200000,00200,0300,28054
41433,S200000,00300,0100,GASTON
41433,S200000,00400,0100,GRAYLAND CROFT
41433,S200000,00400,0200,345441
41433,S200000,00400,0300,07/07/1993
41433,S200000,00400,0500,O
41433,S200000,01600,0100,Y
41443,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41443,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41443,A000000,00300,0000,00300EMPLOYEE BENEFITS
41443,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41443,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41443,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41443,A000000,00700,0000,00700HOUSEKEEPING
41443,A000000,00800,0000,00800DIETARY
41443,A000000,00900,0000,00900NURSING ADMINISTRATION
41443,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41443,A000000,01100,0000,01100PHARMACY
41443,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41443,A000000,01300,0000,01300SOCIAL SERVICE
41443,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41443,A000000,01600,0000,01600SKILLED NURSING FACILITY
41443,A000000,01800,0000,01800NURSING FACILITY
41443,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41443,A000000,02500,0000,02500PHYSICAL THERAPY
41443,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41443,A000000,02700,0000,02700SPEECH PATHOLOGY
41443,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41443,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41443,A000000,03050,0000,03300AIR FLUIDIZED BED THERAPY
41443,A000000,03051,0000,03301IV THERAPY
41443,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41443,A000000,05000,0000,05000CORF
41443,A000000,05010,0000,05010CMHC
41443,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41443,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41443,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41443,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41443,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41443,A81000A,00100,0100,Y
41443,A81000B,00100,0300,PHYSICAL THERAPY
41443,A81000B,00200,0300,OCCUPATIONAL THERAPY
41443,A81000B,00300,0300,SPEECH THERAPY
41443,A81000B,00400,0300,RESPIRATORY THERAPY
41443,A81000B,00500,0300,DIRECTORS SALARY
41443,A81000B,00600,0300,INTEREST EXPENSE
41443,A81000B,00700,0300,RESPIRATORY THERAPY EQUIP.DEPR
41443,A81000B,00800,0300,EMPLOYEE BENEFITS - VARIOUS
41443,A81000B,00900,0300,A&G EXPENSES - NCBH
41443,A81000B,01000,0300,ROUTINE SALARY EXPENSES - NCBH
41443,A81000B,01100,0300,RT SALARY EXPNESES - NCBH
41443,A81000C,00100,0100,B
41443,A81000C,00100,0400,NC BAPTIST HOSP
41443,A81000C,00100,0600,ENDOWMENT
41443,B100000,00000,0100,00000  SQUARE    FEET
41443,B100000,00000,0200,00000  SQUARE    FEET
41443,B100000,00000,0300,00000  GROSS     SAL
41443,B100000,00000,0400,00000 ACC COST
41443,B100000,00000,0500,00000  SQUARE    FEET
41443,B100000,00000,0600,00000  POUNDS OF LAUNDRY
41443,B100000,00000,0700,00000  SQUARE    FEET
41443,B100000,00000,0800,00000  MEALS   SERVED
41443,B100000,00000,0900,00000  NURSING   HOURS
41443,B100000,00000,1000,00000 PAT DAYS
41443,B100000,00000,1100,00000 PAT DAYS
41443,B100000,00000,1200,00000   TIME SPENT MED
41443,B100000,00000,1300,00000   TIME SPENT SOCI
41443,B100000,00000,1400,00000ASSIGNED TIME
41443,E10A180,00301,0300,09/12/1998
41443,E10A180,00350,0100,09/12/1998
41443,E10A180,00501,0100,01/26/1999
41443,E10A180,00550,0300,01/26/1999
41443,S000000,00100,0200,11/30/1998
41443,S200000,00100,0100,5680 WINDY HILL DRIVE
41443,S200000,00200,0100,WINSTON SALEM
41443,S200000,00200,0200,NC
41443,S200000,00200,0300,27105
41443,S200000,00300,0100,FORSYTH
41443,S200000,00400,0100,THE NURSING CENTER AT OAK SUMMIT
41443,S200000,00400,0200,345443
41443,S200000,00400,0300,07/28/1993
41443,S200000,00400,0500,O
41443,S200000,00600,0200,034543
41443,S200000,00600,0300,07/28/1993
41443,S200000,01600,0100,Y
41443,S200000,04300,0100,Y
41450,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41450,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41450,A000000,00300,0000,00300EMPLOYEE BENEFITS
41450,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41450,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41450,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41450,A000000,00700,0000,00700HOUSEKEEPING
41450,A000000,00800,0000,00800DIETARY
41450,A000000,00900,0000,00900NURSING ADMINISTRATION
41450,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41450,A000000,01100,0000,01100PHARMACY
41450,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41450,A000000,01300,0000,01300SOCIAL SERVICE
41450,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41450,A000000,01600,0000,01600SKILLED NURSING FACILITY
41450,A000000,01800,0000,01800NURSING FACILITY
41450,A000000,02200,0000,02200LABORATORY
41450,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41450,A000000,02500,0000,02500PHYSICAL THERAPY
41450,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41450,A000000,02700,0000,02700SPEECH PATHOLOGY
41450,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41450,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41450,A000000,03051,0000,03301AIR-FLUIDIZED THERAPY
41450,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41450,A000000,05000,0000,05000CORF
41450,A000000,05010,0000,05010CMHC
41450,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41450,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41450,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41450,A000000,05300,0000,05300INTEREST EXPENSE
41450,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41450,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41450,A000000,06150,0000,06300UTILIZATION REVIEW
41450,A81000A,00100,0100,Y
41450,A81000B,00100,0300,CONSULTING
41450,A81000B,00200,0300,CONSULTING
41450,A81000B,00300,0300,CONSULTING
41450,A81000B,00400,0300,CONSULTING
41450,A81000B,00500,0300,HOME OFFICE
41450,A81000B,00600,0300,CONSULTING
41450,A81000C,00100,0100,B
41450,A81000C,00100,0200,HILLCO  LTD
41450,A81000C,00100,0400,BRITTHAVEN  INC
41450,A81000C,00100,0600,MGMT SVS
41450,A81000C,00200,0100,B
41450,A81000C,00200,0200,HILLCO  LTD
41450,A81000C,00200,0400,BRITTHAVEN  INC
41450,A81000C,00200,0600,MGMT SVS
41450,A81000C,00300,0100,B
41450,A81000C,00300,0200,HILLCO  LTD
41450,A81000C,00300,0400,BRITTHAVEN  INC
41450,A81000C,00300,0600,MGMT SVS
41450,A81000C,00400,0100,B
41450,A81000C,00400,0200,HILLCO  LTD
41450,A81000C,00400,0400,BRITTHAVEN  INC
41450,A81000C,00400,0600,MGMT SVS
41450,A81000C,00500,0100,B
41450,A81000C,00500,0200,HILLCO  LTD
41450,A81000C,00500,0400,BRITTHAVEN  INC
41450,A81000C,00500,0600,MGMT SVS
41450,A81000C,00600,0100,B
41450,A81000C,00600,0200,HILLCO  LTD
41450,A81000C,00600,0400,BRITTHAVEN  INC
41450,A81000C,00600,0600,MGMT SVS
41450,A81000C,01100,0100,B
41450,A81000C,01100,0200,HILLCO   LTD
41450,A81000C,01100,0400,SNOPHAC
41450,A81000C,01100,0600,HVAC
41450,B100000,00000,0100,00000SQ FEET
41450,B100000,00000,0200,00000SQ FEET
41450,B100000,00000,0300,00000GROSS SALARIES
41450,B100000,00000,0400,00000ACCUM. COST
41450,B100000,00000,0500,00000SQ FEET
41450,B100000,00000,0600,00000POUNDS OF LAUNDRY
41450,B100000,00000,0700,00000SQ FEET
41450,B100000,00000,0800,00000MEALS SERVED
41450,B100000,00000,0900,00000HOURS OF SERVICE
41450,B100000,00000,1000,00000COSTED REQUIS
41450,B100000,00000,1100,00000COSTED REQUIS
41450,B100000,00000,1200,00000TIME SPENT
41450,B100000,00000,1300,00000TIME SPENT
41450,B100000,00000,1400,00000ASSIGNED TIME
41450,E10A180,00301,0100,08/19/1997
41450,E10A180,00350,0300,08/19/1997
41450,E10A180,00550,0100,03/05/1998
41450,E10A180,00550,0300,03/05/1998
41450,S000000,00100,0200,03/02/1998
41450,S200000,00100,0100,2680 HIGHWAY 66 SOUTH
41450,S200000,00200,0100,KERNERSVILLE
41450,S200000,00200,0200,NC
41450,S200000,00200,0300,27284
41450,S200000,00300,0100,FORSYTH
41450,S200000,00400,0100,BRITTHAVEN OF FORSYTH
41450,S200000,00400,0200,345444
41450,S200000,00400,0300,07/01/1995
41450,S200000,00400,0500,O
41450,S200000,00600,0200,34605X
41450,S200000,00600,0300,07/01/1995
41450,S200000,01600,0100,Y
41458,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41458,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41458,A000000,00300,0000,00300EMPLOYEE BENEFITS
41458,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41458,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41458,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41458,A000000,00700,0000,00700HOUSEKEEPING
41458,A000000,00800,0000,00800DIETARY
41458,A000000,00900,0000,00900NURSING ADMINISTRATION
41458,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41458,A000000,01100,0000,01100PHARMACY
41458,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41458,A000000,01300,0000,01300SOCIAL SERVICE
41458,A000000,01350,0000,01500OTHER GENERAL SERVICES
41458,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41458,A000000,01600,0000,01600SKILLED NURSING FACILITY
41458,A000000,01900,0000,01900OTHER LONG TERM CARE
41458,A000000,02500,0000,02500PHYSICAL THERAPY
41458,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41458,A000000,02700,0000,02700SPEECH PATHOLOGY
41458,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41458,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41458,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
41458,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
41458,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41458,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41458,A000000,05000,0000,05000CORF
41458,A000000,05010,0000,05010CMHC
41458,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41458,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41458,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41458,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
41458,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41458,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41458,A81000A,00100,0100,Y
41458,A81000B,00100,0300,HOME OFFICE EXPENSE
41458,A81000C,00100,0100,B
41458,A81000C,00100,0200,PRESBYTERIAN HOMES  INC.
41458,A81000C,00100,0400,PRESBYTERIAN HOMES  INC.
41458,A81000C,00100,0600,HOME OFFICE
41458,B100000,00000,0100,00000SQUARE FEET
41458,B100000,00000,0200,00000SQUARE FEET
41458,B100000,00000,0300,00000GROSS SALARIES
41458,B100000,00000,0400,00000ACCUM. COST
41458,B100000,00000,0500,00000SQUARE FEET
41458,B100000,00000,0600,00000POUNDS OF LAUNDRY
41458,B100000,00000,0700,00000HOURS OF SERVICE
41458,B100000,00000,0800,00000MEALS SERVED
41458,B100000,00000,0900,00000HOURS OF SERVICE
41458,B100000,00000,1000,00000COSTED REQUIS.
41458,B100000,00000,1100,00000COSTED REQUIS.
41458,B100000,00000,1200,00000TIME SPENT
41458,B100000,00000,1300,00000TIME SPENT
41458,B100000,00000,1350,00000  TIME  SPENT
41458,B100000,00000,1400,00000TIME SPENT
41458,E10A180,00301,0100,08/18/1997
41458,E10A180,00350,0300,08/18/1997
41458,E10A180,00501,0100,04/27/1998
41458,E10A180,00501,0300,04/27/1998
41458,S000000,00100,0200,03/02/1998
41458,S200000,00100,0100,200 WEST CORNWALL ROAD
41458,S200000,00200,0100,CARY
41458,S200000,00200,0200,NC
41458,S200000,00300,0100,WAKE
41458,S200000,00400,0100,GLENAIRE  INC.
41458,S200000,00400,0200,345445
41458,S200000,00400,0300,09/24/1993
41458,S200000,00400,0500,O
41458,S200000,01500,0100,Y
41458,S200000,02800,0100,Y
41466,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41466,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41466,A000000,00300,0000,00300EMPLOYEE BENEFITS
41466,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41466,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41466,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41466,A000000,00700,0000,00700HOUSEKEEPING
41466,A000000,00800,0000,00800DIETARY
41466,A000000,00900,0000,00900NURSING ADMINISTRATION
41466,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41466,A000000,01100,0000,01100PHARMACY
41466,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41466,A000000,01300,0000,01300SOCIAL SERVICE
41466,A000000,01350,0000,01500ACTIVITIES
41466,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41466,A000000,01600,0000,01600SKILLED NURSING FACILITY
41466,A000000,01800,0000,01800NURSING FACILITY
41466,A000000,01900,0000,01900OTHER LONG TERM CARE
41466,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41466,A000000,02500,0000,02500PHYSICAL THERAPY
41466,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41466,A000000,02700,0000,02700SPEECH PATHOLOGY
41466,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41466,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41466,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41466,A000000,05000,0000,05000CORF
41466,A000000,05010,0000,05010CMHC
41466,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41466,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41466,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41466,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
41466,A000000,05300,0000,05300INTEREST EXPENSE
41466,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41466,A81000A,00100,0100,Y
41466,A81000B,00100,0300,LEGEND DRUGS
41466,A81000B,00200,0300,GROUNDS KEEPING
41466,A81000B,00300,0300,MANAGEMENT FEES
41466,A81000B,00400,0300,NON LEGEND/PHARMACY
41466,A81000C,00100,0100,B
41466,A81000C,00100,0200,VALDESE GEN HOS
41466,A81000C,00100,0600,HOSPITAL
41466,B100000,00000,0100,00000SQUARE FEET
41466,B100000,00000,0200,00000SQUARE FEET
41466,B100000,00000,0300,00000GROSS SALARIES
41466,B100000,00000,0400,00000ACCUM COST
41466,B100000,00000,0500,00000SQUARE FEET
41466,B100000,00000,0600,00000POUNDS OF LAUNDRY
41466,B100000,00000,0700,00000HOURS OF SERVICE
41466,B100000,00000,0800,00000MEALS SERVED
41466,B100000,00000,0900,00000DIRECT NRSG HRS
41466,B100000,00000,1000,00000COSTED REQUIS
41466,B100000,00000,1100,00000COSTED REQUIS
41466,B100000,00000,1200,00000TIME SPENT
41466,B100000,00000,1300,00000TIME SPENT
41466,B100000,00000,1350,00000TIME SPENT
41466,B100000,00000,1400,00000ASSIGNED TIME
41466,E10A180,00301,0100,08/08/1997
41466,E10A180,00301,0300,08/08/1997
41466,E10A180,00501,0100,05/06/1998
41466,E10A180,00501,0300,05/06/1998
41466,S000000,00100,0200,03/10/1998
41466,S200000,00100,0100,95 LOCUST STREET
41466,S200000,00400,0100,COLLEGE PINES NURSING CENTER
41466,S200000,00400,0200,345446
41466,S200000,00400,0300,10/13/1993
41466,S200000,00400,0500,O
41466,S200000,01500,0100,Y
41466,S200000,02200,0100,Y
41466,S200000,04100,0100,Y
41466,S200000,04200,0100,Y
41476,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41476,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41476,A000000,00300,0000,00300EMPLOYEE BENEFITS
41476,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41476,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41476,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41476,A000000,00700,0000,00700HOUSEKEEPING
41476,A000000,00800,0000,00800DIETARY
41476,A000000,00900,0000,00900NURSING ADMINISTRATION
41476,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41476,A000000,01100,0000,01100PHARMACY
41476,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41476,A000000,01300,0000,01300SOCIAL SERVICE
41476,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41476,A000000,01600,0000,01600SKILLED NURSING FACILITY
41476,A000000,01800,0000,01800NURSING FACILITY
41476,A000000,01900,0000,01900OTHER LONG TERM CARE
41476,A000000,02200,0000,02200LABORATORY
41476,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41476,A000000,02500,0000,02500PHYSICAL THERAPY
41476,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41476,A000000,02700,0000,02700SPEECH PATHOLOGY
41476,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41476,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41476,A000000,03051,0000,03301AIR FLUIDIZED THERAPY
41476,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41476,A000000,05000,0000,05000CORF
41476,A000000,05010,0000,05010CMHC
41476,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41476,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41476,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41476,A000000,05300,0000,05300INTEREST EXPENSE
41476,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41476,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41476,A000000,06150,0000,06300UTILIZATION REVIEW
41476,A81000A,00100,0100,Y
41476,A81000B,00100,0300,CONSULTING
41476,A81000B,00200,0300,CONSULTING
41476,A81000B,00300,0300,CONSULTING
41476,A81000B,00400,0300,CONSULTING
41476,A81000B,00500,0300,HOME OFFICE
41476,A81000B,00600,0300,CONSULTING
41476,A81000B,00700,0300,INSURANCE
41476,A81000B,00800,0300,GAS
41476,A81000B,01500,0300,RENTAL
41476,A81000C,00100,0100,B
41476,A81000C,00100,0200,HILLCO  LTD
41476,A81000C,00100,0400,BRITTHAVEN  INC
41476,A81000C,00100,0600,MGMT SVS
41476,A81000C,00200,0100,B
41476,A81000C,00200,0200,HILLCO  LTD
41476,A81000C,00200,0400,BRITTHAVEN  INC
41476,A81000C,00200,0600,MGMT SVS
41476,A81000C,00300,0100,B
41476,A81000C,00300,0200,HILLCO  LTD
41476,A81000C,00300,0400,BRITTHAVEN  INC
41476,A81000C,00300,0600,MGMT SVS
41476,A81000C,00400,0100,B
41476,A81000C,00400,0200,HILLCO  LTD
41476,A81000C,00400,0400,BRITTHAVEN  INC
41476,A81000C,00400,0600,MGMT SVS
41476,A81000C,00500,0100,B
41476,A81000C,00500,0200,HILLCO  LTD
41476,A81000C,00500,0400,BRITTHAVEN  INC
41476,A81000C,00500,0600,MGMT SVS
41476,A81000C,00600,0100,B
41476,A81000C,00600,0200,HILLCO  LTD
41476,A81000C,00600,0400,BRITTHAVEN  INC
41476,A81000C,00600,0600,MGMT SVS
41476,A81000C,00700,0100,B
41476,A81000C,00700,0200,HILLCO  LTD
41476,A81000C,00700,0400,BRITTHAVEN  INC
41476,A81000C,00700,0600,MGMT SVS
41476,A81000C,00800,0100,B
41476,A81000C,00800,0200,HILLCO  LTD
41476,A81000C,00800,0400,BRITTHAVEN  INC
41476,A81000C,00800,0600,MGMT SVS
41476,A81000C,00900,0100,B
41476,A81000C,00900,0200,HILLCO  LTD
41476,A81000C,00900,0400,BRITTHAVEN  INC
41476,A81000C,00900,0600,MGMT SVS
41476,B100000,00000,0100,00000SQUARE FEET
41476,B100000,00000,0200,00000DOLLAR VALUE
41476,B100000,00000,0300,00000GROSS SALARIES
41476,B100000,00000,0400,00000ACCUM. COST
41476,B100000,00000,0500,00000SQUARE FEET
41476,B100000,00000,0600,00000POUNDS OF LAUNDRY
41476,B100000,00000,0700,00000SQUARE FEET
41476,B100000,00000,0800,00000MEALS SERVED
41476,B100000,00000,0900,00000DIRECT NRSING HRS
41476,B100000,00000,1000,00000COSTED REQUIS.
41476,B100000,00000,1100,00000COSTED REQUIS.
41476,B100000,00000,1200,00000TIME SPENT
41476,B100000,00000,1300,00000TIME SPENT
41476,B100000,00000,1400,00000ASSIGNED TIME
41476,E10A180,00301,0100,08/19/1997
41476,E10A180,00301,0300,08/19/1997
41476,E10A180,00501,0100,04/30/1998
41476,E10A180,00550,0300,04/30/1998
41476,S000000,00100,0200,03/02/1998
41476,S200000,00100,0100,308 MEADOWVIEW ROAD
41476,S200000,00200,0100,GREENSBORO
41476,S200000,00200,0200,NC
41476,S200000,00200,0300,27406
41476,S200000,00300,0100,GUILFORD
41476,S200000,00400,0100,BRITTHAVEN OF GREENSBORO
41476,S200000,00400,0200,345448
41476,S200000,00400,0300,02/09/1995
41476,S200000,00400,0500,O
41476,S200000,00600,0200,34606E
41476,S200000,00600,0300,02/09/1995
41476,S200000,01000,0200,345448
41476,S200000,01000,0300,02/09/1995
41476,S200000,01000,0500,O
41476,S200000,01100,0200,345448
41476,S200000,01100,0300,02/09/1995
41476,S200000,01100,0500,O
41476,S200000,01600,0100,Y
41480,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41480,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41480,A000000,00300,0000,00300EMPLOYEE BENEFITS
41480,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41480,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
41480,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41480,A000000,00700,0000,00700HOUSEKEEPING
41480,A000000,00800,0000,00800DIETARY
41480,A000000,00900,0000,00900NURSING ADMINISTRATION
41480,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41480,A000000,01100,0000,01100PHARMACY
41480,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41480,A000000,01300,0000,01300SOCIAL SERVICE
41480,A000000,01350,0000,01500PATIENT ACTIVITIES
41480,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41480,A000000,01600,0000,01600SKILLED NURSING FACILITY
41480,A000000,01800,0000,01800NURSING FACILITY
41480,A000000,01900,0000,01900OTHER LONG TERM CARE
41480,A000000,02500,0000,02500PHYSICAL THERAPY
41480,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41480,A000000,02700,0000,02700SPEECH PATHOLOGY
41480,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41480,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41480,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
41480,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
41480,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41480,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41480,A000000,05000,0000,05000CORF
41480,A000000,05010,0000,05010CMHC
41480,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41480,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41480,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41480,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
41480,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41480,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41480,A81000A,00100,0100,Y
41480,A81000B,00100,0300,NONLEGEND DRUGS
41480,A81000B,00200,0300,CONSULTANT
41480,A81000B,00300,0300,LEGEND DRUGS
41480,A81000B,00400,0300,EQUIPMENT RENTAL
41480,A81000B,00500,0300,HOME OFFICE -NONCAPITAL
41480,A81000B,00600,0300,HOME OFFICE - CAPITAL
41480,A81000B,00700,0300,CONSULTANT
41480,A81000B,00800,0300,CONSULTANT
41480,A81000C,00100,0100,B
41480,A81000C,00100,0200,MEADOWBROOK
41480,A81000C,00100,0400,MEADOWBROOK
41480,A81000C,00100,0600,PHARMACY
41480,A81000C,00200,0100,B
41480,A81000C,00200,0200,MEADOWBROOK
41480,A81000C,00200,0400,MEADOWBROOK
41480,A81000C,00200,0600,PHARMACY
41480,A81000C,00300,0100,B
41480,A81000C,00300,0200,MEADOWBROOK
41480,A81000C,00300,0400,MEADOWBROOK
41480,A81000C,00300,0600,PHARMACY
41480,A81000C,00400,0100,B
41480,A81000C,00400,0200,MEADOWBROOK
41480,A81000C,00400,0400,MEADOWBROOK
41480,A81000C,00400,0600,PHARMACY
41480,A81000C,00500,0100,B
41480,A81000C,00500,0200,MEADOWBROOK
41480,A81000C,00500,0400,MEADOWBROOK
41480,A81000C,00500,0600,HOME OFFICE
41480,A81000C,00600,0100,B
41480,A81000C,00600,0200,MEADOWBROOK
41480,A81000C,00600,0400,MEADOWBROOK
41480,A81000C,00600,0600,HOME OFFICE
41480,A81000C,00700,0100,B
41480,A81000C,00700,0200,MEADOWBROOK
41480,A81000C,00700,0400,MEADOWBROOK
41480,A81000C,00700,0600,HOME OFFICE
41480,A81000C,00800,0100,B
41480,A81000C,00800,0200,MEADOWBROOK
41480,A81000C,00800,0400,MEADOWBROOK
41480,A81000C,00800,0600,HOME OFFICE
41480,B100000,00000,0100,00000SQUARE FEE T
41480,B100000,00000,0200,00000NO STATIST ICS
41480,B100000,00000,0300,00000GROSS SALA RIES
41480,B100000,00000,0400,00000A ACCUM CO ST
41480,B100000,00000,0500,00000SQUARE FEE T
41480,B100000,00000,0600,00000PATIENT DA YS
41480,B100000,00000,0700,00000SQ. FTG XC L. DIET
41480,B100000,00000,0800,00000PATIENT DA YS
41480,B100000,00000,0900,00000PATIENT DA YS
41480,B100000,00000,1000,00000PATIENT DA YS
41480,B100000,00000,1100,00000PATIENT DA YS
41480,B100000,00000,1200,00000NO STATIST ICS
41480,B100000,00000,1300,00000NO STATIST ICS
41480,B100000,00000,1350,00000(PATIENT DAYS)
41480,B100000,00000,1400,00000(ASSIGNED TIME)
41480,E10A180,00301,0100,03/25/1997
41480,E10A180,00301,0300,03/25/1997
41480,S000000,00100,0200,04/29/1997
41480,S200000,00100,0100,8200 LITCHFORD ROAD
41480,S200000,00200,0100,RALEIGH
41480,S200000,00200,0200,NC
41480,S200000,00200,0300,27615
41480,S200000,00300,0100,WAKE
41480,S200000,00400,0100,MEADOWBROOK TERRACE OF N. RALEIGH
41480,S200000,00400,0200,345454
41480,S200000,00400,0300,03/04/1994
41480,S200000,00400,0500,O
41480,S200000,01600,0100,Y
41480,S200000,03100,0100,Y
41481,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41481,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41481,A000000,00300,0000,00300EMPLOYEE BENEFITS
41481,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41481,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41481,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41481,A000000,00700,0000,00700HOUSEKEEPING
41481,A000000,00800,0000,00800DIETARY
41481,A000000,00900,0000,00900NURSING ADMINISTRATION
41481,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41481,A000000,01100,0000,01100PHARMACY
41481,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41481,A000000,01300,0000,01300SOCIAL SERVICE
41481,A000000,01350,0000,01500OTHER GENERAL SERVICES
41481,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41481,A000000,01600,0000,01600SKILLED NURSING FACILITY
41481,A000000,01800,0000,01800NURSING FACILITY
41481,A000000,01900,0000,01900OTHER LONG TERM CARE
41481,A000000,02300,0000,02300INTRAVENOUS THERAPY
41481,A000000,02500,0000,02500PHYSICAL THERAPY
41481,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41481,A000000,02700,0000,02700SPEECH PATHOLOGY
41481,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41481,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41481,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41481,A000000,05000,0000,05000CORF
41481,A000000,05010,0000,05010CMHC
41481,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41481,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41481,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41481,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41481,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41481,A81000A,00100,0100,Y
41481,A81000B,00100,0300,MANAGEMENT FEES
41481,A81000C,00100,0100,A
41481,A81000C,00100,0200,CHARLES TREFZGER
41481,A81000C,00100,0400,CHANCELLOR HEALTH SERVICE
41481,A81000C,00100,0600,NURSING HOME MGMT
41481,B100000,00000,0100,00000SQUARE FEE T
41481,B100000,00000,0200,00000SQUARE FEE T
41481,B100000,00000,0300,00000GROSS SALA RIES
41481,B100000,00000,0400,00000ACCUMULATE D COST
41481,B100000,00000,0500,00000SQUARE FEE T
41481,B100000,00000,0600,00000PATIENT DA YS
41481,B100000,00000,0700,00000SQUARE FEE T
41481,B100000,00000,0800,00000PATIENT DA YS
41481,B100000,00000,0900,00000HOURS OF S ERVICE
41481,B100000,00000,1000,00000PATIENT DA YS
41481,B100000,00000,1100,00000PATIENT DA YS
41481,B100000,00000,1200,00000PATIENT DA YS
41481,B100000,00000,1300,00000PATIENT DA YS
41481,B100000,00000,1350,00000PATIENT DAYS
41481,B100000,00000,1400,00000ASSIGNED TIME
41481,E10A180,00301,0100,08/28/1997
41481,S000000,00100,0200,03/02/1998
41481,S200000,00100,0100,8200 LITCHFORD ROAD
41481,S200000,00200,0100,RALEIGH
41481,S200000,00200,0200,NC
41481,S200000,00200,0300,27615
41481,S200000,00300,0100,WAKE
41481,S200000,00400,0100,WINDSOR HOUSE OF RALEIGH
41481,S200000,00400,0200,345454
41481,S200000,00400,0300,12/02/1996
41481,S200000,00400,0500,O
41481,S200000,01600,0100,Y
41481,S200000,03100,0100,Y
41483,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41483,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41483,A000000,00300,0000,00300EMPLOYEE BENEFITS
41483,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41483,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41483,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41483,A000000,00700,0000,00700HOUSEKEEPING
41483,A000000,00800,0000,00800DIETARY
41483,A000000,00900,0000,00900NURSING ADMINISTRATION
41483,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41483,A000000,01100,0000,01100PHARMACY
41483,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41483,A000000,01300,0000,01300SOCIAL SERVICE
41483,A000000,01350,0000,01500PATIENT ACTIVITIES
41483,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41483,A000000,01600,0000,01600SKILLED NURSING FACILITY
41483,A000000,01800,0000,01800NURSING FACILITY
41483,A000000,01900,0000,01900OTHER LONG TERM CARE
41483,A000000,02500,0000,02500PHYSICAL THERAPY
41483,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41483,A000000,02700,0000,02700SPEECH PATHOLOGY
41483,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41483,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41483,A000000,03200,0000,03200SUPPORT SURFACES
41483,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41483,A000000,05000,0000,05000CORF
41483,A000000,05010,0000,05010CMHC
41483,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41483,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41483,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41483,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41483,A81000A,00100,0100,Y
41483,A81000B,00100,0300,CONSULTANT
41483,A81000B,00200,0300,DIETICIAN/CONSULTANT
41483,A81000B,00300,0300,HOME OFFICE-CAPITAL
41483,A81000B,00400,0300,HOME OFFICE-NON CAPITAL
41483,A81000B,00500,0300,NON LEGEND DRUGS
41483,A81000B,00600,0300,CONSULTANT
41483,A81000B,00700,0300,LEGEND DRUGS
41483,A81000B,00800,0300,EQUIPMENT RENTAL
41483,A81000C,00100,0100,B
41483,A81000C,00100,0400,MEADOWBROOK
41483,A81000C,00100,0600,HOME OFFICE
41483,A81000C,00200,0100,B
41483,A81000C,00200,0400,MEADOWBROOK
41483,A81000C,00200,0600,HOME OFFICE
41483,A81000C,00300,0100,B
41483,A81000C,00300,0400,MEADOWBROOK
41483,A81000C,00300,0600,HOME OFFICE
41483,A81000C,00400,0100,B
41483,A81000C,00400,0400,MEADOWBROOK
41483,A81000C,00400,0600,HOME OFFICE
41483,A81000C,00500,0100,B
41483,A81000C,00500,0400,BROOKCARE
41483,A81000C,00500,0600,PHARMACY
41483,A81000C,00600,0100,B
41483,A81000C,00600,0400,BROOKCARE
41483,A81000C,00600,0600,PHARMACY
41483,A81000C,00700,0100,B
41483,A81000C,00700,0400,BROOKCARE
41483,A81000C,00700,0600,PHARMACY
41483,A81000C,00800,0100,B
41483,A81000C,00800,0400,BROOKCARE
41483,A81000C,00800,0600,PHARMACY
41483,B100000,00000,0100,00000SQUARE FEET
41483,B100000,00000,0200,00000TIME SPENT
41483,B100000,00000,0300,00000GROSS SALARIES
41483,B100000,00000,0400,00000ACCUM. COST
41483,B100000,00000,0500,00000SQUARE FEET
41483,B100000,00000,0600,00000PATIENT DAYS
41483,B100000,00000,0700,00000SQ. FTG. EXC. DIET.
41483,B100000,00000,0800,00000PATIENT DAYS
41483,B100000,00000,0900,00000TIME STUDY
41483,B100000,00000,1000,00000PATIENT DAYS
41483,B100000,00000,1100,00000PATIENT DAYS
41483,B100000,00000,1200,00000TIME STUDY
41483,B100000,00000,1300,00000TIME STUDY
41483,B100000,00000,1350,00000TIME SPENT
41483,B100000,00000,1400,00000TIME SPENT
41483,E10A180,00301,0100,09/02/1997
41483,E10A180,00301,0300,09/02/1997
41483,E10A180,00302,0100,03/25/1997
41483,E10A180,00350,0300,03/25/1997
41483,E10A180,00550,0100,03/02/1998
41483,E10A180,00550,0300,03/02/1998
41483,S000000,00100,0200,03/02/1998
41483,S200000,00100,0100,ROUTE 6  BOX 300
41483,S200000,00200,0100,ADVANCE
41483,S200000,00200,0200,NC
41483,S200000,00200,0300,27006
41483,S200000,00300,0100,DAVIE
41483,S200000,00400,0100,MEADOWBROOK TERRACE OF DAVIE
41483,S200000,00400,0200,345456
41483,S200000,00400,0300,04/25/1994
41483,S200000,00400,0500,O
41483,S200000,01600,0100,Y
41483,S200000,02800,0100,Y
41493,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41493,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41493,A000000,00300,0000,00300EMPLOYEE BENEFITS
41493,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41493,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41493,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41493,A000000,00700,0000,00700HOUSEKEEPING
41493,A000000,00800,0000,00800DIETARY
41493,A000000,00900,0000,00900NURSING ADMINISTRATION
41493,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41493,A000000,01100,0000,01100PHARMACY
41493,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41493,A000000,01300,0000,01300SOCIAL SERVICE
41493,A000000,01350,0000,01500PATIENT ACTIVITIES
41493,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41493,A000000,01600,0000,01600SKILLED NURSING FACILITY
41493,A000000,01800,0000,01800NURSING FACILITY
41493,A000000,01900,0000,01900OTHER LONG TERM CARE
41493,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41493,A000000,02500,0000,02500PHYSICAL THERAPY
41493,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41493,A000000,02700,0000,02700SPEECH PATHOLOGY
41493,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41493,A000000,02901,0000,02901CLINITRON THERAPY
41493,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41493,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41493,A000000,05000,0000,05000CORF
41493,A000000,05010,0000,05010CMHC
41493,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41493,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41493,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41493,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41493,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41493,A81000A,00100,0100,Y
41493,A81000B,00100,0300,H.O. COSTS - OPERATING
41493,A81000B,00200,0300,H.O. COSTS - CAPITAL
41493,A81000C,00100,0100,D
41493,A81000C,00100,0200,VARIOUS
41493,A81000C,00100,0400,MFNC  INC.
41493,A81000C,00100,0600,MGMT COMPANY
41493,A81000C,00200,0100,D
41493,A81000C,00200,0200,VARIOUS
41493,A81000C,00200,0400,MFNC  INC.
41493,A81000C,00200,0600,MGMT COMPANY
41493,B100000,00000,0100,00000SQUARE FEE T
41493,B100000,00000,0200,00000SQUARE FEE T
41493,B100000,00000,0300,00000GROSS SALA RY
41493,B100000,00000,0400,00000ACCUMULATE D COST
41493,B100000,00000,0500,00000SQUARE FEE T
41493,B100000,00000,0600,00000POUNDS OF LAUNDRY
41493,B100000,00000,0700,00000SQUARE FEE T EXCL DIE
41493,B100000,00000,0800,00000PATIENT DA YS
41493,B100000,00000,0900,00000NURSING SA LARIES
41493,B100000,00000,1000,00000COSTED REQ UISITIONS
41493,B100000,00000,1100,00000COSTED REQ UISITIONS
41493,B100000,00000,1200,00000PATIENT DA YS
41493,B100000,00000,1300,00000TIME SPENT
41493,B100000,00000,1350,00000PATIENT DAYS
41493,B100000,00000,1400,00000ASSIGNED TIME
41493,E10A180,00301,0100,09/18/1997
41493,E10A180,00301,0300,09/18/1997
41493,E10A180,00501,0100,04/22/1998
41493,E10A180,00501,0300,04/22/1998
41493,S000000,00100,0200,02/25/1998
41493,S200000,00100,0100,2065 LYON STREET
41493,S200000,00200,0100,GASTONIA
41493,S200000,00200,0200,NC
41493,S200000,00200,0300,28054
41493,S200000,00300,0100,GASTON
41493,S200000,00400,0100,BELAIRE HEALTH CARE CENTER
41493,S200000,00400,0200,345457
41493,S200000,00400,0300,05/13/1994
41493,S200000,00400,0500,O
41493,S200000,01600,0100,Y
41493,S200000,04100,0100,Y
41493,S200000,04300,0100,Y
41498,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41498,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
41498,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41498,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
41498,A000000,00300,0000,00300EMPLOYEE BENEFITS
41498,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41498,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41498,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41498,A000000,00700,0000,00700HOUSEKEEPING
41498,A000000,00800,0000,00800DIETARY
41498,A000000,00801,0000,00801CAFETERIA
41498,A000000,00900,0000,00900NURSING ADMINISTRATION
41498,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41498,A000000,01100,0000,01100PHARMACY
41498,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41498,A000000,01300,0000,01300SOCIAL SERVICE
41498,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
41498,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41498,A000000,01600,0000,01600SKILLED NURSING FACILITY
41498,A000000,01800,0000,01800NURSING FACILITY
41498,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41498,A000000,02500,0000,02500PHYSICAL THERAPY
41498,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41498,A000000,02700,0000,02700SPEECH PATHOLOGY
41498,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41498,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41498,A000000,03050,0000,03300OTHER ANCILLARY
41498,A000000,03051,0000,03301OTHER ANCILLARY II
41498,A000000,03052,0000,03302OTHER ANCILLARY III
41498,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
41498,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41498,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41498,A000000,05000,0000,05000CORF I
41498,A000000,05010,0000,05010CMHC I
41498,A000000,05020,0000,05020OPT I
41498,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41498,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41498,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
41498,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
41498,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41498,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41498,A81000A,00100,0100,Y
41498,A81000B,00100,0300,HOME OFFICE CAPITAL
41498,A81000B,00200,0300,HOME OFFICE
41498,A81000C,00100,0100,A
41498,A81000C,00100,0200,ACTS  INC.
41498,A81000C,00100,0600,MANAGEMENT
41498,A81000C,00200,0100,B
41498,A81000C,00200,0200,ACTS  INC.
41498,A81000C,00200,0600,MANAGEMENT
41498,B100000,00000,0100,00000(SQUARE FEET)
41498,B100000,00000,0101,00000(SQUARE FEET)
41498,B100000,00000,0200,00000(SQUARE FEET)
41498,B100000,00000,0201,00000(SQUARE FEET)
41498,B100000,00000,0300,00000(GROSS SALARIES)
41498,B100000,00000,0400,00000(ACCUM. COST)
41498,B100000,00000,0500,00000(SQUARE FEET)
41498,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
41498,B100000,00000,0700,00000(SQUARE FEET)
41498,B100000,00000,0800,00000(MEALS SERVED)
41498,B100000,00000,0801,00000(MEALS SERVED)
41498,B100000,00000,0900,00000(NURSING SALARIES)
41498,B100000,00000,1000,00000(PATIENT DAYS)
41498,B100000,00000,1100,00000(COSTED REQUIS.)
41498,B100000,00000,1200,00000(PATIENT DAYS)
41498,B100000,00000,1300,00000(PATIENT DAYS)
41498,B100000,00000,1350,00000(PATIENT DAYS)
41498,B100000,00000,1400,00000(ASSIGNED TIME)
41498,E10A180,00350,0100,02/23/1998
41498,E10A180,00350,0300,02/28/1998
41498,E10A180,00501,0100,07/23/1998
41498,E10A180,00501,0300,07/23/1998
41498,E10A180,00550,0100,06/01/1998
41498,E10A180,00550,0300,06/01/1998
41498,S000000,00100,0200,06/01/1998
41498,S200000,00100,0100,615 PENIEL ROAD
41498,S200000,00200,0100,COLUMBUS
41498,S200000,00200,0200,NC
41498,S200000,00200,0300,28722
41498,S200000,00300,0100,POLK
41498,S200000,00400,0100,TRYON ESTATES MEDICAL
41498,S200000,00400,0200,345459
41498,S200000,00400,0300,03/06/1994
41498,S200000,00400,0500,O
41498,S200000,01600,0100,Y
41498,S200000,02200,0100,Y
41505,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41505,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41505,A000000,00300,0000,00300EMPLOYEE BENEFITS
41505,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41505,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41505,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41505,A000000,00700,0000,00700HOUSEKEEPING
41505,A000000,00800,0000,00800DIETARY
41505,A000000,00900,0000,00900NURSING ADMINISTRATION
41505,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41505,A000000,01100,0000,01100PHARMACY
41505,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41505,A000000,01300,0000,01300SOCIAL SERVICE
41505,A000000,01350,0000,01500PATIENT ACTIVITIES
41505,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41505,A000000,01600,0000,01600SKILLED NURSING FACILITY
41505,A000000,01800,0000,01800NURSING FACILITY
41505,A000000,01900,0000,01900OTHER LONG TERM CARE
41505,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41505,A000000,02500,0000,02500PHYSICAL THERAPY
41505,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41505,A000000,02700,0000,02700SPEECH PATHOLOGY
41505,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41505,A000000,02901,0000,02901CLINITRON THERAPY
41505,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41505,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41505,A000000,05000,0000,05000CORF
41505,A000000,05010,0000,05010CMHC
41505,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41505,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41505,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41505,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41505,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41505,A81000A,00100,0100,Y
41505,A81000B,00100,0300,H.O. COSTS - OPERATING
41505,A81000B,00200,0300,H.O. COSTS - CAPITAL
41505,A81000C,00100,0100,D
41505,A81000C,00100,0200,VARIOUS
41505,A81000C,00100,0400,MFNC  INC.
41505,A81000C,00200,0100,D
41505,A81000C,00200,0200,VARIOUS
41505,A81000C,00200,0400,MFNC  INC.
41505,B100000,00000,0100,00000SQUARE FEE T
41505,B100000,00000,0200,00000SQUARE FEE T
41505,B100000,00000,0300,00000GROSS SALA RY
41505,B100000,00000,0400,00000ACCUMULATE D COST
41505,B100000,00000,0500,00000SQUARE FEE T
41505,B100000,00000,0600,00000PATIENT DA YS
41505,B100000,00000,0700,00000SQUARE FEE T EXCL DIE
41505,B100000,00000,0800,00000PATIENT DA YS
41505,B100000,00000,0900,00000NURSING SA LARIES
41505,B100000,00000,1000,00000COSTED REQ UISITIONS
41505,B100000,00000,1100,00000COSTED REQ UISITIONS
41505,B100000,00000,1200,00000PATIENT DA YS
41505,B100000,00000,1300,00000PATIENT DA YS
41505,B100000,00000,1350,00000PATIENT DAYS
41505,B100000,00000,1400,00000ASSIGNED TIME
41505,E10A180,00301,0100,09/18/1997
41505,E10A180,00350,0100,11/21/1997
41505,E10A180,00350,0300,11/21/1997
41505,E10A180,00351,0300,09/18/1997
41505,E10A180,00501,0100,04/21/1998
41505,E10A180,00501,0300,04/21/1998
41505,S000000,00100,0200,02/25/1998
41505,S200000,00100,0100,2041 WILLOW ROAD
41505,S200000,00200,0100,GREENSBORO
41505,S200000,00200,0200,NC
41505,S200000,00200,0300,27406
41505,S200000,00300,0100,GREENSBORO
41505,S200000,00400,0100,GUILFORD HEALTH CARE CENTER
41505,S200000,00400,0200,345460
41505,S200000,00400,0300,06/24/1994
41505,S200000,00400,0500,O
41505,S200000,01600,0100,Y
41505,S200000,04100,0100,Y
41505,S200000,04300,0100,Y
41512,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41512,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41512,A000000,00300,0000,00300EMPLOYEE BENEFITS
41512,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41512,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41512,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41512,A000000,00700,0000,00700HOUSEKEEPING
41512,A000000,00800,0000,00800DIETARY
41512,A000000,00900,0000,00900NURSING ADMINISTRATION
41512,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41512,A000000,01100,0000,01100PHARMACY
41512,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41512,A000000,01300,0000,01300SOCIAL SERVICE
41512,A000000,01350,0000,01500PATIENT ACTIVITIES
41512,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41512,A000000,01600,0000,01600SKILLED NURSING FACILITY
41512,A000000,01900,0000,01900OTHER LONG TERM CARE
41512,A000000,02500,0000,02500PHYSICAL THERAPY
41512,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41512,A000000,02700,0000,02700SPEECH PATHOLOGY
41512,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41512,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41512,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41512,A000000,05000,0000,05000CORF
41512,A000000,05010,0000,05010CMHC
41512,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41512,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41512,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41512,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41512,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41512,A81000A,00100,0100,Y
41512,A81000B,00100,0300,HO NON CAPITAL
41512,A81000B,00200,0300,HO CAPITAL
41512,A81000C,00100,0100,A
41512,A81000C,00100,0200,RICHARD BENNETT
41512,A81000C,00100,0400,R. BENNETT AND ASSOC.
41512,A81000C,00100,0600,MGMT. SERVICE
41512,B100000,00000,0100,00000SQUARE FEET
41512,B100000,00000,0200,00000NO STATIST ICS
41512,B100000,00000,0300,00000GROSS SALARIES
41512,B100000,00000,0400,00000ACCUM. COST
41512,B100000,00000,0500,00000SQUARE FEET
41512,B100000,00000,0600,00000POUNDS OF LAUNDRY
41512,B100000,00000,0700,00000SQ. FTG. EXCL.DIET.
41512,B100000,00000,0800,00000PATIENT DAYS
41512,B100000,00000,0900,00000HOURS OF SERVICE
41512,B100000,00000,1000,00000PATIENT DAYS
41512,B100000,00000,1100,00000PATIENT DAYS
41512,B100000,00000,1200,00000PATIENT DAYS
41512,B100000,00000,1300,00000PATIENT DAYS
41512,B100000,00000,1350,00000PATIENT DAYS
41512,B100000,00000,1400,00000NO STATIST ICS
41512,E10A180,00301,0100,09/16/1997
41512,E10A180,00350,0300,09/16/1997
41512,E10A180,00501,0100,04/22/1998
41512,E10A180,00550,0300,04/22/1998
41512,S000000,00100,0200,02/26/1998
41512,S200000,00100,0100,3003 KENSINGTON PARK DRIVE
41512,S200000,00200,0100,NEW BERN
41512,S200000,00200,0200,NC
41512,S200000,00200,0300,28561
41512,S200000,00300,0100,CRAVEN
41512,S200000,00400,0100,THE BAYVIEW NURSING CENTER
41512,S200000,00400,0200,345465
41512,S200000,00400,0300,10/11/1994
41512,S200000,00400,0500,O
41512,S200000,01600,0100,Y
41520,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41520,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41520,A000000,00300,0000,00300EMPLOYEE BENEFITS
41520,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41520,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41520,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41520,A000000,00700,0000,00700HOUSEKEEPING
41520,A000000,00800,0000,00800DIETARY
41520,A000000,00900,0000,00900NURSING ADMINISTRATION
41520,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41520,A000000,01100,0000,01100PHARMACY
41520,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41520,A000000,01300,0000,01300SOCIAL SERVICE
41520,A000000,01350,0000,01500PATIENT ACTIVITIES
41520,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41520,A000000,01600,0000,01600SKILLED NURSING FACILITY
41520,A000000,01800,0000,01800NURSING FACILITY
41520,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41520,A000000,02500,0000,02500PHYSICAL THERAPY
41520,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41520,A000000,02700,0000,02700SPEECH PATHOLOGY
41520,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41520,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41520,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41520,A000000,05000,0000,05000CORF
41520,A000000,05010,0000,05010CMHC
41520,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41520,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41520,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41520,B100000,00000,0100,00040(SQUARE FEET)
41520,B100000,00000,0200,00040(SQUARE FEET)
41520,B100000,00000,0300,00040(GROSS SALARIES)
41520,B100000,00000,0400,00040(ACCUM COST)
41520,B100000,00000,0500,00040(SQUARE FEET)
41520,B100000,00000,0600,00040(POUNDS OF LAUNDRY)
41520,B100000,00000,0700,00040(SQUARE FEET)
41520,B100000,00000,0800,00040(MEALS SERVED)
41520,B100000,00000,0900,00040(DIRECT NRSG HRS)
41520,B100000,00000,1000,00040(COSTED REQUIS)
41520,B100000,00000,1100,00040(COSTED REQUIS)
41520,B100000,00000,1200,00040(PATIENT DAYS)
41520,B100000,00000,1300,00040(PATIENT DAYS)
41520,B100000,00000,1350,00040(PATIENT DAYS)
41520,B100000,00000,1400,00040(ASSIGNED TIME)
41520,E10A180,00301,0100,09/15/1997
41520,E10A180,00301,0300,09/15/1997
41520,E10A180,00501,0100,04/22/1998
41520,E10A180,00501,0300,04/22/1998
41520,S000000,00100,0200,02/27/1998
41520,S200000,00100,0100,121 RACINE DRIVE
41520,S200000,00200,0100,WILMINGTON
41520,S200000,00200,0200,NC
41520,S200000,00200,0300,28403
41520,S200000,00300,0100,NEW HANOVER
41520,S200000,00400,0100,LIBERTY COMMONS NRSG CENTER INC.
41520,S200000,00400,0200,345468
41520,S200000,00400,0300,11/18/1994
41520,S200000,00400,0500,O
41520,S200000,00600,0200,345468
41520,S200000,00600,0300,11/18/1994
41520,S200000,00600,0600,P
41520,S200000,01600,0100,Y
41520,S200000,04100,0100,Y
41525,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41525,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41525,A000000,00300,0000,00300EMPLOYEE BENEFITS
41525,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41525,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41525,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41525,A000000,00700,0000,00700HOUSEKEEPING
41525,A000000,00800,0000,00800DIETARY
41525,A000000,00900,0000,00900NURSING ADMINISTRATION
41525,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41525,A000000,01100,0000,01100PHARMACY
41525,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41525,A000000,01300,0000,01300SOCIAL SERVICE
41525,A000000,01350,0000,01500PATIENT ACTIVITIES
41525,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41525,A000000,01600,0000,01600SKILLED NURSING FACILITY
41525,A000000,01800,0000,01800NURSING FACILITY
41525,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41525,A000000,02500,0000,02500PHYSICAL THERAPY
41525,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41525,A000000,02700,0000,02700SPEECH PATHOLOGY
41525,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41525,A000000,02901,0000,02901CLINITRON THERAPY
41525,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41525,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41525,A000000,05000,0000,05000CORF
41525,A000000,05010,0000,05010CMHC
41525,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41525,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41525,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41525,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41525,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41525,A81000A,00100,0100,Y
41525,A81000B,00100,0300,H.O. COSTS - OPERATING
41525,A81000B,00200,0300,H.O. COSTS - CAPITAL
41525,A81000C,00100,0100,D
41525,A81000C,00100,0200,VARIOUS
41525,A81000C,00100,0400,MFNC  INC.
41525,A81000C,00200,0100,D
41525,A81000C,00200,0200,VARIOUS
41525,A81000C,00200,0400,MFNC  INC.
41525,B100000,00000,0100,00000SQUARE FEET
41525,B100000,00000,0200,00000SQUARE FEET
41525,B100000,00000,0300,00000GROSS SALARIES
41525,B100000,00000,0400,00000ACCUM. COST
41525,B100000,00000,0500,00000SQUARE FEET
41525,B100000,00000,0600,00000PATIENT DAYS
41525,B100000,00000,0700,00000SQ. FT. EXCL. DIET
41525,B100000,00000,0800,00000PATIENT DAYS
41525,B100000,00000,0900,00000HOURS OF SERVICE
41525,B100000,00000,1000,00000COSTED REQUIS
41525,B100000,00000,1100,00000COSTED REQUIS
41525,B100000,00000,1200,00000PATIENT DAYS
41525,B100000,00000,1300,00000TIME SPENT
41525,B100000,00000,1350,00000
41525,B100000,00000,1400,00000ASSIGNED TIME
41525,E10A180,00301,0100,03/26/1998
41525,E10A180,00350,0300,03/26/1998
41525,E10A180,00501,0100,09/22/1998
41525,E10A180,00501,0300,09/22/1998
41525,S000000,00100,0200,07/30/1998
41525,S200000,00100,0100,2415 SANDY PORTER ROAD
41525,S200000,00200,0100,CHARLOTTE
41525,S200000,00200,0200,NC
41525,S200000,00200,0300,28273
41525,S200000,00300,0100,MECKLENBURG
41525,S200000,00400,0100,MECKLENBURG HEALTH CARE CENTER
41525,S200000,00400,0200,345471
41525,S200000,00400,0300,03/21/1995
41525,S200000,00400,0500,O
41525,S200000,01600,0100,Y
41525,S200000,04100,0100,Y
41532,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41532,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41532,A000000,00300,0000,00300EMPLOYEE BENEFITS
41532,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41532,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41532,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41532,A000000,00700,0000,00700HOUSEKEEPING
41532,A000000,00800,0000,00800DIETARY
41532,A000000,00900,0000,00900NURSING ADMINISTRATION
41532,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41532,A000000,01100,0000,01100PHARMACY
41532,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41532,A000000,01300,0000,01300SOCIAL SERVICE
41532,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41532,A000000,01600,0000,01600SKILLED NURSING FACILITY
41532,A000000,01900,0000,01900OTHER LONG TERM CARE
41532,A000000,02500,0000,02500PHYSICAL THERAPY
41532,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41532,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41532,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41532,A000000,05000,0000,05000CORF
41532,A000000,05010,0000,05010CMHC
41532,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41532,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41532,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41532,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41532,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
41532,A81000A,00100,0100,Y
41532,A81000B,00100,0300,HOME OFFICE NURSING
41532,A81000B,00200,0300,MGMT SERVICES
41532,A81000C,00100,0100,A
41532,A81000C,00100,0200,GEORGE WILSON
41532,A81000C,00100,0400,WILCARE FACILIT
41532,A81000C,00100,0600,MGMT SVS
41532,A81000C,00200,0100,A
41532,A81000C,00200,0200,GEORGE WILSON
41532,A81000C,00200,0400,WILCARE FACILIT
41532,A81000C,00200,0600,MGMT SVS
41532,B100000,00000,0100,00000SQ FEET
41532,B100000,00000,0200,00000SQ FEET
41532,B100000,00000,0300,00000GROSS SALARIES
41532,B100000,00000,0400,00000ACCUM. COST
41532,B100000,00000,0500,00000SQ FEET
41532,B100000,00000,0600,00000POUNDS OF LAUNDRY
41532,B100000,00000,0700,00000SQ FEET
41532,B100000,00000,0800,00000MEALS SERVED
41532,B100000,00000,0900,00000HOURS OF SERVICE
41532,B100000,00000,1000,00000COSTED REQUIS
41532,B100000,00000,1100,00000COSTED REQUIS
41532,B100000,00000,1200,00000TIME SPENT
41532,B100000,00000,1300,00000TIME SPENT
41532,B100000,00000,1400,00000ASSIGNED TIME
41532,E10A180,00350,0100,09/03/1997
41532,E10A180,00501,0100,04/28/1998
41532,S000000,00100,0200,03/02/1998
41532,S200000,00100,0100,180 SOUTHWOOD DRIVE
41532,S200000,00200,0100,CLINTON
41532,S200000,00200,0200,NC
41532,S200000,00200,0300,28328
41532,S200000,00300,0100,SAMPSON
41532,S200000,00400,0100,SOUTHWOOD NURSING & RETIREMENT CTR
41532,S200000,00400,0200,345472
41532,S200000,00400,0300,04/17/1995
41532,S200000,00400,0500,O
41532,S200000,00600,0200,345472
41532,S200000,00600,0300,04/17/1995
41532,S200000,01000,0200,345472
41532,S200000,01000,0300,04/17/1995
41532,S200000,01000,0500,O
41532,S200000,01600,0100,Y
41532,S200000,03300,0100,Y
41532,S200000,04100,0100,Y
41540,S000000,00100,0200,03/02/1998
41548,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41548,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
41548,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41548,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
41548,A000000,00300,0000,00300EMPLOYEE BENEFITS
41548,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41548,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41548,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41548,A000000,00700,0000,00700HOUSEKEEPING
41548,A000000,00800,0000,00800DIETARY
41548,A000000,00801,0000,00801CAFETERIA
41548,A000000,00900,0000,00900NURSING ADMINISTRATION
41548,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41548,A000000,01100,0000,01100PHARMACY
41548,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41548,A000000,01300,0000,01300SOCIAL SERVICE
41548,A000000,01350,0000,01500ACTIVITIES
41548,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41548,A000000,01600,0000,01600SKILLED NURSING FACILITY
41548,A000000,01800,0000,01800NURSING FACILITY
41548,A000000,02500,0000,02500PHYSICAL THERAPY
41548,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41548,A000000,02700,0000,02700SPEECH PATHOLOGY
41548,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41548,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41548,A000000,03050,0000,03300EQUIPMENT RENTAL
41548,A000000,03051,0000,03301OTHER ANCILLARY II
41548,A000000,03052,0000,03302OTHER ANCILLARY III
41548,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
41548,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41548,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41548,A000000,05000,0000,05000CORF I
41548,A000000,05010,0000,05010CMHC I
41548,A000000,05020,0000,05020OPT I
41548,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41548,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41548,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
41548,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
41548,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41548,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41548,A81000A,00100,0100,Y
41548,A81000B,00100,0300,MANAGEMENT FEES
41548,A81000B,00200,0300,HO CAP COST
41548,A81000B,00300,0300,NURSING ADMIN
41548,A81000C,00100,0100,A
41548,A81000C,00100,0200,DAVID MATTHEWS
41548,A81000C,00100,0400,LHC MNG CORP
41548,A81000C,00100,0600,MANAGEMENT SVCS
41548,B100000,00000,0100,00000(SQUARE FEET)
41548,B100000,00000,0101,00000(SQUARE FEET)
41548,B100000,00000,0200,00000(SQUARE FEET)
41548,B100000,00000,0201,00000(SQUARE FEET)
41548,B100000,00000,0300,00000(GROSS SALARIES)
41548,B100000,00000,0400,00000(ACCUM. COST)
41548,B100000,00000,0500,00000(SQUARE FEET)
41548,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
41548,B100000,00000,0700,00000(SQUARE FEET)
41548,B100000,00000,0800,00000(MEALS SERVED)
41548,B100000,00000,0801,00000(MEALS SERVED)
41548,B100000,00000,0900,00000TIME SPENT
41548,B100000,00000,1000,00000(GROSS CHARGES)
41548,B100000,00000,1100,00000(GROSS CHARGES)
41548,B100000,00000,1200,00000(TIME SPENT)
41548,B100000,00000,1300,00000(TIME SPENT)
41548,B100000,00000,1350,00000TIME SPENT
41548,B100000,00000,1400,00000(ASSIGNED TIME)
41548,S000000,00100,0200,08/31/1998
41548,S200000,00100,0100,10 ECHOTA CHURCH ROAD
41548,S200000,00200,0100,CHEROKEE
41548,S200000,00200,0200,NC
41548,S200000,00200,0300,28719
41548,S200000,00300,0100,SWAIN
41548,S200000,00400,0100,TSALI CARE CENTER
41548,S200000,00400,0200,345475
41548,S200000,00400,0300,04/18/1996
41548,S200000,00400,0500,O
41548,S200000,00600,0200,34061H
41548,S200000,00600,0300,04/02/1996
41548,S200000,00600,0600,P
41548,S200000,01600,0100,Y
41548,S200000,02200,0100,Y
41548,S200000,03100,0100,Y
41548,S200000,04200,0100,Y
41550,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41550,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41550,A000000,00300,0000,00300EMPLOYEE BENEFITS
41550,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41550,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41550,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41550,A000000,00700,0000,00700HOUSEKEEPING
41550,A000000,00800,0000,00800DIETARY
41550,A000000,00900,0000,00900NURSING ADMINISTRATION
41550,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41550,A000000,01100,0000,01100PHARMACY
41550,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41550,A000000,01300,0000,01300SOCIAL SERVICE
41550,A000000,01350,0000,01500ACTIVITIES
41550,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41550,A000000,01600,0000,01600SKILLED NURSING FACILITY
41550,A000000,01800,0000,01800NURSING FACILITY
41550,A000000,02500,0000,02500PHYSICAL THERAPY
41550,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41550,A000000,02700,0000,02700SPEECH PATHOLOGY
41550,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41550,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41550,A000000,05000,0000,05000CORF
41550,A000000,05010,0000,05010CMHC
41550,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41550,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41550,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41550,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41550,B100000,00000,0100,00000SQUARE FEET
41550,B100000,00000,0200,00000SQUARE FEET
41550,B100000,00000,0300,00000GROSS SALARIES
41550,B100000,00000,0400,00000ACCUM. COST
41550,B100000,00000,0500,00000SQUARE FEET
41550,B100000,00000,0600,00000PATIENT DAYS
41550,B100000,00000,0700,00000SQUARE FEET
41550,B100000,00000,0800,00000MEALS SERVED
41550,B100000,00000,0900,00000TIME SPENT
41550,B100000,00000,1000,00000COSTED REQUIS.
41550,B100000,00000,1100,00000COSTED REQUIS
41550,B100000,00000,1200,00000TIME SPENT
41550,B100000,00000,1300,00000TIME SPENT
41550,B100000,00000,1350,00000TIME SPENT
41550,B100000,00000,1400,00000ASSIGNED TIME
41550,E10A180,00301,0100,02/23/1998
41550,E10A180,00501,0100,07/22/1998
41550,S000000,00100,0200,06/26/1998
41550,S200000,00100,0100,10 ECHOTA CHURCH ROAD
41550,S200000,00200,0100,CHEROKEE
41550,S200000,00200,0200,NC
41550,S200000,00200,0300,28719
41550,S200000,00300,0100,SWAIN
41550,S200000,00400,0100,TSALI CARE CENTER
41550,S200000,00400,0200,345475
41550,S200000,00400,0300,04/18/1996
41550,S200000,00400,0500,O
41550,S200000,00600,0200,345475
41550,S200000,00600,0300,04/18/1996
41550,S200000,00600,0600,P
41550,S200000,01600,0100,Y
41550,S200000,02200,0100,Y
41550,S200000,04100,0100,Y
41563,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
41563,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
41563,A000000,00300,0000,00300EMPLOYEE BENEFITS
41563,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
41563,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
41563,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
41563,A000000,00700,0000,00700HOUSEKEEPING
41563,A000000,00800,0000,00800DIETARY
41563,A000000,00900,0000,00900NURSING ADMINISTRATION
41563,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
41563,A000000,01100,0000,01100PHARMACY
41563,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
41563,A000000,01300,0000,01300SOCIAL SERVICE
41563,A000000,01350,0000,01500PATIENT ACTIVITIES
41563,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
41563,A000000,01600,0000,01600SKILLED NURSING FACILITY
41563,A000000,01800,0000,01800NURSING FACILITY
41563,A000000,02500,0000,02500PHYSICAL THERAPY
41563,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41563,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
41563,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41563,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
41563,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
41563,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
41563,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41563,A000000,05000,0000,05000CORF
41563,A000000,05010,0000,05010CMHC
41563,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41563,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41563,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41563,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
41563,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN
41563,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
41563,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41563,B100000,00000,0100,00000SQUARE FEE T
41563,B100000,00000,0200,00000NO STATIST ICS
41563,B100000,00000,0300,00000GROSS SALA RIES
41563,B100000,00000,0400,00000ACCUMULATE D COST
41563,B100000,00000,0500,00000SQUARE FEE T
41563,B100000,00000,0600,00000PATIENT DA YS
41563,B100000,00000,0700,00000SQUARE FEE T (EXC DIE
41563,B100000,00000,0800,00000MEALS SERV ED
41563,B100000,00000,0900,00000NO STATIST ICS
41563,B100000,00000,1000,00000COST
41563,B100000,00000,1100,00000COST
41563,B100000,00000,1200,00000NO STATIST ICS
41563,B100000,00000,1300,00000NO STATIST ICS
41563,B100000,00000,1350,00000  PATIENT     DAYS
41563,B100000,00000,1400,00000NO STATIST ICS
41563,E10A180,00501,0100,11/13/1997
41563,E10A180,00501,0300,11/13/1997
41563,S000000,00100,0200,09/17/1997
41563,S200000,00100,0100,5402 INDIANA AVENUE
41563,S200000,00200,0100,WINSTON-SALEM
41563,S200000,00200,0200,NC
41563,S200000,00200,0300,27106
41563,S200000,00300,0100,FORSYTH
41563,S200000,00400,0100,SALEMTOWNE
41563,S200000,00400,0200,345479
41563,S200000,00400,0300,10/15/1996
41563,S200000,00400,0500,O
41563,S200000,01600,0100,Y
41564,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41564,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41564,A000000,00300,0000,00300EMPLOYEE BENEFITS
41564,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41564,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41564,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41564,A000000,00700,0000,00700HOUSEKEEPING
41564,A000000,00800,0000,00800DIETARY
41564,A000000,00900,0000,00900NURSING ADMINISTRATION
41564,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41564,A000000,01100,0000,01100PHARMACY
41564,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41564,A000000,01300,0000,01300SOCIAL SERVICE
41564,A000000,01350,0000,01500PATIENT ACTIVITIES
41564,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41564,A000000,01600,0000,01600SKILLED NURSING FACILITY
41564,A000000,01800,0000,01800NURSING FACILITY
41564,A000000,02500,0000,02500PHYSICAL THERAPY
41564,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41564,A000000,02700,0000,02700SPEECH PATHOLOGY
41564,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41564,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41564,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41564,A000000,05000,0000,05000CORF
41564,A000000,05010,0000,05010CMHC
41564,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41564,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41564,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41564,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
41564,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41564,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41564,B100000,00000,0100,00000SQUARE FEET
41564,B100000,00000,0200,00000NO STATIST ICS
41564,B100000,00000,0300,00000GROSS SALARIES
41564,B100000,00000,0400,00000ACCUM. COST
41564,B100000,00000,0500,00000SQUARE FEET
41564,B100000,00000,0600,00000PATIENT DAYS
41564,B100000,00000,0700,00000SQ. FTG. EXC. DIET.
41564,B100000,00000,0800,00000MEALS SERVED
41564,B100000,00000,0900,00000PATIENT DAYS
41564,B100000,00000,1000,00000COST
41564,B100000,00000,1100,00000COST
41564,B100000,00000,1200,00000HEALTH C ARE PT. DA
41564,B100000,00000,1300,00000PATIENT DAYS
41564,B100000,00000,1350,00000 PATIENT   DAYS
41564,B100000,00000,1400,00000NO STATIST ICS
41564,E10A180,00301,0100,06/22/1998
41564,E10A180,00550,0100,08/31/1998
41564,S000000,00100,0200,08/31/1998
41564,S200000,00100,0100,5401 INDIANA AVENUE
41564,S200000,00200,0100,WINSTON-SALEM
41564,S200000,00200,0200,NC
41564,S200000,00200,0300,27106
41564,S200000,00300,0100,FORSYTH
41564,S200000,00400,0100,SALEMTOWNE
41564,S200000,00400,0200,345479
41564,S200000,00400,0300,10/15/1996
41564,S200000,00400,0500,P
41564,S200000,00600,0200,345479
41564,S200000,00600,0300,10/15/1996
41564,S200000,00600,0600,P
41564,S200000,01600,0100,Y
41564,S200000,02800,0100,Y
41570,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41570,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41570,A000000,00300,0000,00300EMPLOYEE BENEFITS
41570,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41570,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41570,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41570,A000000,00700,0000,00700HOUSEKEEPING
41570,A000000,00800,0000,00800DIETARY
41570,A000000,00900,0000,00900NURSING ADMINISTRATION
41570,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41570,A000000,01100,0000,01100PHARMACY
41570,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41570,A000000,01300,0000,01300SOCIAL SERVICE
41570,A000000,01350,0000,01500ACTIVITIES
41570,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41570,A000000,01600,0000,01600SKILLED NURSING FACILITY
41570,A000000,01800,0000,01800NURSING FACILITY
41570,A000000,01900,0000,01900OTHER LONG TERM CARE
41570,A000000,02500,0000,02500PHYSICAL THERAPY
41570,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41570,A000000,02700,0000,02700SPEECH PATHOLOGY
41570,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41570,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41570,A000000,03050,0000,03300AIR FLUIDIZED BEDS
41570,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
41570,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41570,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41570,A000000,05000,0000,05000CORF
41570,A000000,05010,0000,05010CMHC
41570,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41570,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41570,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41570,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
41570,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
41570,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41570,A000000,06101,0000,06101HOME HEALTH AGENCY
41570,A000000,06150,0000,06300RETIREMENT CENTER
41570,A81000A,00100,0100,Y
41570,A81000B,00100,0300,HOME OFFICE PROPERTY
41570,A81000B,00200,0300,HOME OFFICE ADMIN
41570,A81000B,00300,0300,ACCOUNTING SERVICES
41570,B100000,00000,0100,00000  SQUARE    FEET
41570,B100000,00000,0200,00000  DOLLAR    VALUE
41570,B100000,00000,0300,00000  GROSS  SALARIES
41570,B100000,00000,0400,00000 ACCUM   COST
41570,B100000,00000,0500,00000  SQUARE    FEET
41570,B100000,00000,0600,00000  PATIENT    DAYS
41570,B100000,00000,0700,00000MOD SQUARE    FEET
41570,B100000,00000,0800,00000   MEALS   SERVED
41570,B100000,00000,0900,00000NURSING SA LARIES
41570,B100000,00000,1000,00000PATIENT DA YS
41570,B100000,00000,1100,00000COSTED REQ UISITIONS
41570,B100000,00000,1200,00000PATIENT DA YS
41570,B100000,00000,1300,00000PATIENT DA YS
41570,B100000,00000,1350,00000 PATIENT   DAYS
41570,B100000,00000,1400,00000ASSIGNED TIME
41570,E10A180,00301,0100,02/19/1998
41570,E10A180,00350,0300,02/19/1998
41570,E10A180,00501,0100,07/22/1998
41570,E10A180,00550,0300,07/22/1998
41570,S000000,00100,0200,06/01/1998
41570,S200000,00100,0100,5800 OLD PROVIDENCE ROAD
41570,S200000,00200,0100,CHARLOTTE
41570,S200000,00200,0200,NC
41570,S200000,00200,0300,28226
41570,S200000,00300,0100,MECKLENBERG
41570,S200000,00400,0100,CARRIAGE CLUB OF CHARLOTTE
41570,S200000,00400,0200,345482
41570,S200000,00400,0300,04/03/1997
41570,S200000,00400,0500,O
41570,S200000,00600,0200,345482
41570,S200000,00600,0300,04/03/1997
41570,S200000,00600,0600,P
41570,S200000,01600,0100,Y
41570,S200000,04100,0100,Y
41578,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41578,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41578,A000000,00300,0000,00300EMPLOYEE BENEFITS
41578,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41578,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41578,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41578,A000000,00700,0000,00700HOUSEKEEPING
41578,A000000,00800,0000,00800DIETARY
41578,A000000,00900,0000,00900NURSING ADMINISTRATION
41578,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41578,A000000,01100,0000,01100PHARMACY
41578,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41578,A000000,01300,0000,01300SOCIAL SERVICE
41578,A000000,01350,0000,01500PATIENT ACTIVITIES
41578,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41578,A000000,01600,0000,01600SKILLED NURSING FACILITY
41578,A000000,02500,0000,02500PHYSICAL THERAPY
41578,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41578,A000000,02700,0000,02700SPEECH PATHOLOGY
41578,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41578,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41578,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41578,A000000,05000,0000,05000CORF
41578,A000000,05010,0000,05010CMHC
41578,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41578,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41578,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41578,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41578,B100000,00000,0100,00000SQUARE FEET
41578,B100000,00000,0200,00000NO STATIST ICS
41578,B100000,00000,0300,00000GROSS SALARIES
41578,B100000,00000,0400,00000ACCUM. COST
41578,B100000,00000,0500,00000SQUARE FEET
41578,B100000,00000,0600,00000POUNDS OF LAUNDRY
41578,B100000,00000,0700,00000SQURE FTG (EXC DIET)
41578,B100000,00000,0800,00000MEALS SERVED
41578,B100000,00000,0900,00000DIRECT NRSING HRS
41578,B100000,00000,1000,00000NO STATIST ICS
41578,B100000,00000,1100,00000PATIENT DAYS
41578,B100000,00000,1200,00000TIME SPENT
41578,B100000,00000,1300,00000TIME SPENT
41578,B100000,00000,1350,00000
41578,B100000,00000,1400,00000NO STATIST ICS
41578,E10A180,00301,0100,12/12/1997
41578,E10A180,00302,0100,02/17/1998
41578,E10A180,00350,0300,12/12/1997
41578,E10A180,00351,0300,02/17/1998
41578,E10A180,00501,0100,07/13/1998
41578,E10A180,00550,0300,07/13/1998
41578,S000000,00100,0200,05/18/1998
41578,S200000,00100,0100,1450 SHAIRE CENTER DRIVE
41578,S200000,00200,0100,LENOIR
41578,S200000,00200,0200,NC
41578,S200000,00200,0300,28645
41578,S200000,00300,0100,CALDWELL
41578,S200000,00400,0100,SHAIRE NURSING CENTER
41578,S200000,00400,0200,345483
41578,S200000,00400,0300,06/16/1997
41578,S200000,00400,0500,O
41578,S200000,01500,0100,Y
41606,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41606,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41606,A000000,00300,0000,00300EMPLOYEE BENEFITS
41606,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41606,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41606,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41606,A000000,00700,0000,00700HOUSEKEEPING
41606,A000000,00800,0000,00800DIETARY
41606,A000000,00900,0000,00900NURSING ADMINISTRATION
41606,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41606,A000000,01100,0000,01100PHARMACY
41606,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41606,A000000,01300,0000,01300SOCIAL SERVICE
41606,A000000,01301,0000,01301ACTIVITIES
41606,A000000,01350,0000,01500REHABILITAION
41606,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41606,A000000,01600,0000,01600SKILLED NURSING FACILITY
41606,A000000,01800,0000,01800NURSING FACILITY
41606,A000000,02300,0000,02300INTRAVENOUS THERAPY
41606,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41606,A000000,02500,0000,02500PHYSICAL THERAPY
41606,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41606,A000000,02700,0000,02700SPEECH PATHOLOGY
41606,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41606,A000000,02901,0000,02901OXYGEN
41606,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41606,A000000,03050,0000,03300EQUIPMENT RENTAL
41606,A000000,03051,0000,03301PEN THERAPY
41606,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41606,A000000,05000,0000,05000CORF
41606,A000000,05010,0000,05010CMHC
41606,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41606,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41606,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41606,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41606,A000000,06150,0000,06300VENDING
41606,A000000,06151,0000,06310OTHER NONREIMBURSABLE
41606,A81000A,00100,0100,Y
41606,A81000B,00100,0300,HOME OFFICE COST
41606,A81000B,00200,0300,DIETARY SUPPLEMENTS
41606,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
41606,A81000B,00400,0300,PRESCRIPTION DRUGS
41606,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
41606,A81000B,00600,0300,PHARMACY CONSULTANT
41606,A81000B,00700,0300,REPAIRS AND MAINT
41606,A81000B,00800,0300,IV SUPPLIES
41606,A81000B,00900,0300,CONTRACT SVCS
41606,A81000B,01000,0300,CONTRACT SVCS
41606,A81000B,01100,0300,CONTRACT SVCS
41606,A81000B,01200,0300,REHAB CONSULTANT
41606,A81000C,00100,0100,B
41606,A81000C,00100,0200,B/C OF COLUMBIA
41606,A81000C,00100,0400,AMERRA
41606,A81000C,00100,0600,NURSING HOMES
41606,A81000C,00200,0100,G
41606,A81000C,00200,0200,PARAGON HEALTH
41606,A81000C,00200,0400,AMERICAN PHARMA
41606,A81000C,00200,0600,PHARMACEUTICALS
41606,A81000C,00300,0100,G
41606,A81000C,00300,0200,AMERICAN REHAB
41606,A81000C,00300,0400,THERAPY MGMT IN
41606,A81000C,00300,0600,CONSULTATION
41606,A81000C,00400,0100,G
41606,A81000C,00400,0200,PARAGON HEALTH
41606,A81000C,00400,0400,AMERICAN REHAB
41606,A81000C,00400,0600,PT OT ST
41606,A81000C,00500,0100,G
41606,A81000C,00500,0200,PARAGON HEALTH
41606,A81000C,00500,0400,MED-CARE SALES
41606,A81000C,00500,0600,SUPPLIES/EQUIP
41606,A81000C,00600,0100,B
41606,A81000C,00600,0200,AMERRA  INC
41606,A81000C,00600,0400,PARAGON
41606,A81000C,00600,0600,SUPPORT SERVICE
41606,B100000,00000,0100,00010SQUARE FEET
41606,B100000,00000,0200,00010DOLLAR VALUE
41606,B100000,00000,0300,00010GROSS SALARIES
41606,B100000,00000,0400,00010ACCUM. COST
41606,B100000,00000,0500,00010SQUARE FEET
41606,B100000,00000,0600,00010LBS.
41606,B100000,00000,0700,00010SQ FEET
41606,B100000,00000,0800,00010MEALS SERVED
41606,B100000,00000,0900,00010DIRECT NRSING HRS
41606,B100000,00000,1000,00010COSTED REQUIS.
41606,B100000,00000,1100,00010COSTED REQUIS
41606,B100000,00000,1200,00010PATIENT DAYS
41606,B100000,00000,1300,00010TIME SPENT
41606,B100000,00000,1301,00010TIME SPENT
41606,B100000,00000,1350,00010UNITS OF SERVICE
41606,B100000,00000,1400,00010ASSIGNED TIME
41606,E10A180,00301,0100,06/19/1998
41606,E10A180,00350,0300,06/19/1998
41606,E10A180,00501,0100,01/12/1999
41606,E10A180,00502,0100,03/29/1999
41606,E10A180,00550,0300,01/12/1999
41606,S000000,00100,0200,11/25/1998
41606,S200000,00100,0100,2431 FOREST DRIVE
41606,S200000,00200,0100,COLUMBIA
41606,S200000,00200,0200,SC
41606,S200000,00200,0300,29204
41606,S200000,00300,0100,RICHLAND
41606,S200000,00400,0100,BRIAN CENTER OF CENTRAL COLUMBIA
41606,S200000,00400,0200,425013
41606,S200000,00400,0300,02/01/1984
41606,S200000,00400,0500,O
41606,S200000,01600,0100,Y
41613,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41613,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41613,A000000,00300,0000,00300EMPLOYEE BENEFITS
41613,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41613,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41613,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41613,A000000,00700,0000,00700HOUSEKEEPING
41613,A000000,00800,0000,00800DIETARY
41613,A000000,00900,0000,00900NURSING ADMINISTRATION
41613,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41613,A000000,01100,0000,01100PHARMACY
41613,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41613,A000000,01300,0000,01300SOCIAL SERVICE
41613,A000000,01350,0000,01500ACTIVITIES
41613,A000000,01351,0000,01501REHABILITATION
41613,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41613,A000000,01600,0000,01600SKILLED NURSING FACILITY
41613,A000000,01800,0000,01800NURSING FACILITY
41613,A000000,02200,0000,02200LABORATORY
41613,A000000,02300,0000,02300INTRAVENOUS THERAPY
41613,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41613,A000000,02500,0000,02500PHYSICAL THERAPY
41613,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41613,A000000,02700,0000,02700SPEECH PATHOLOGY
41613,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41613,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41613,A000000,03101,0000,03101RESPIRATORY
41613,A000000,03102,0000,03102EQUIPMENT RENTAL
41613,A000000,03200,0000,03200SUPPORT SURFACES
41613,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41613,A000000,05000,0000,05000CORF
41613,A000000,05010,0000,05010CMHC
41613,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41613,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41613,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41613,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41613,B100000,00000,0100,00000SQ FEET
41613,B100000,00000,0200,00000SQ FEET
41613,B100000,00000,0300,00000GROSS SALARIES
41613,B100000,00000,0400,00000ACCUM. COST
41613,B100000,00000,0500,00000SQ FEET
41613,B100000,00000,0600,00000POUNDS OF LAUNDRY
41613,B100000,00000,0700,00000SQUARE FEET
41613,B100000,00000,0800,00000PATIENT DAYS
41613,B100000,00000,0900,00000HOURS OF SERVICE
41613,B100000,00000,1000,00000COSTED REQUIS
41613,B100000,00000,1100,00000COSTED REQUIS
41613,B100000,00000,1200,00000TIME SPENT
41613,B100000,00000,1300,00000TIME SPENT
41613,B100000,00000,1350,00000TIME SPENT
41613,B100000,00000,1351,00000UNITS OF SERVICES
41613,B100000,00000,1400,00000ASSIGNED TIME
41613,E10A180,00301,0100,09/18/1997
41613,E10A180,00350,0300,09/18/1997
41613,E10A180,00501,0100,04/29/1998
41613,E10A180,00550,0300,04/29/1998
41613,S000000,00100,0200,03/02/1998
41613,S200000,00100,0100,3514 SIDNEY ROAD
41613,S200000,00200,0100,COLUMBIA
41613,S200000,00200,0200,SC
41613,S200000,00200,0300,29210
41613,S200000,00300,0100,LEXINGTON
41613,S200000,00400,0100,BRIAN CT NG CARE/ST. ANDREWS
41613,S200000,00400,0200,425129
41613,S200000,00400,0300,04/01/1992
41613,S200000,00400,0500,O
41613,S200000,00600,0200,425129
41613,S200000,00600,0300,04/01/1992
41613,S200000,00600,0600,P
41613,S200000,01600,0100,Y
41621,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41621,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41621,A000000,00300,0000,00300EMPLOYEE BENEFITS
41621,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41621,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41621,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41621,A000000,00700,0000,00700HOUSEKEEPING
41621,A000000,00800,0000,00800DIETARY
41621,A000000,00900,0000,00900NURSING ADMINISTRATION
41621,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41621,A000000,01100,0000,01100PHARMACY
41621,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41621,A000000,01300,0000,01300SOCIAL SERVICE
41621,A000000,01350,0000,01500OTHER GENERAL SERVICES
41621,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41621,A000000,01600,0000,01600SKILLED NURSING FACILITY
41621,A000000,01800,0000,01800NURSING FACILITY
41621,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41621,A000000,02500,0000,02500PHYSICAL THERAPY
41621,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41621,A000000,02700,0000,02700SPEECH PATHOLOGY
41621,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41621,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41621,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
41621,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
41621,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41621,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41621,A000000,05000,0000,05000CORF
41621,A000000,05010,0000,05010CMHC
41621,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41621,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41621,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41621,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
41621,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41621,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41621,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41621,A81000A,00100,0100,Y
41621,A81000B,00100,0300,CAPITAL H/O COST-BLDG/FIX
41621,A81000B,00200,0300,CAPITAL H/O COST-MVBL EQP
41621,A81000B,00300,0300,HOME OFFICE COST
41621,A81000B,00400,0300,CONTRACTED PHYSICAL THERAPY
41621,A81000B,00500,0300,CONTRACTED OCCUP THER
41621,A81000B,00600,0300,CONTRACTED SPEECH THER
41621,A81000B,00700,0300,RT SUPPLIES  CONSULTING
41621,A81000B,00800,0300,MED SUPPLIES
41621,A81000B,00900,0300,PHARMACY
41621,A81000B,01000,0300,A&G CONSULTING PHAR
41621,A81000B,01100,0300,NURS ADM EMP VACC
41621,A81000B,01200,0300,SUPPLIES SNF CERT
41621,A81000B,01300,0300,SUPPLIES SNF NCERT
41621,A81000C,00100,0100,A
41621,A81000C,00100,0200,RHS  INC.
41621,A81000C,00100,0600,HEALTH CARE
41621,A81000C,00200,0100,B
41621,A81000C,00200,0200,RESOURCE PHARMACY
41621,A81000C,00200,0600,PHARMACY
41621,A81000C,00300,0100,C
41621,A81000C,00300,0200,SOUTHCOAST REHAB
41621,A81000C,00300,0600,REHABILITATION SVCS
41621,B100000,00000,0100,00000SQUARE FEET
41621,B100000,00000,0200,00000SQUARE FEET
41621,B100000,00000,0300,00000GROSS SALARY
41621,B100000,00000,0400,00000ACCUM. COST
41621,B100000,00000,0500,00000SQUARE FEET
41621,B100000,00000,0600,00000PATIENT DAYS
41621,B100000,00000,0700,00000SQUARE FEET
41621,B100000,00000,0800,00000PATIENT DAYS
41621,B100000,00000,0900,00000PATIENT DAYS
41621,B100000,00000,1000,00000PATIENT DAYS
41621,B100000,00000,1100,00000COSTED REQUIS
41621,B100000,00000,1200,00000TIME SPENT
41621,B100000,00000,1300,00000TIME SPENT
41621,B100000,00000,1350,00000(PATIENT DAYS)
41621,B100000,00000,1400,00000ASSIGNED TIME
41621,E10A180,00301,0300,12/31/1997
41621,E10A180,00350,0100,12/31/1997
41621,S000000,00100,0200,06/09/1998
41621,S200000,00100,0100,2035 STONEBROOK PLACE
41621,S200000,00200,0100,KINGSPORT
41621,S200000,00200,0200,TN
41621,S200000,00200,0300,37660
41621,S200000,00300,0100,SULLIVAN
41621,S200000,00400,0100,BROOKHAVEN HEALTH CARE
41621,S200000,00400,0200,445174
41621,S200000,00400,0300,07/01/1990
41621,S200000,00400,0500,O
41621,S200000,01600,0100,Y
41624,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41624,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41624,A000000,00300,0000,00300EMPLOYEE BENEFITS
41624,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41624,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41624,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41624,A000000,00700,0000,00700HOUSEKEEPING
41624,A000000,00800,0000,00800DIETARY
41624,A000000,00900,0000,00900NURSING ADMINISTRATION
41624,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41624,A000000,01100,0000,01100PHARMACY
41624,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41624,A000000,01300,0000,01300SOCIAL SERVICE
41624,A000000,01350,0000,01500OTHER GENERAL SERVICES
41624,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41624,A000000,01600,0000,01600SKILLED NURSING FACILITY
41624,A000000,01800,0000,01800NURSING FACILITY
41624,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41624,A000000,02500,0000,02500PHYSICAL THERAPY
41624,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41624,A000000,02700,0000,02700SPEECH PATHOLOGY
41624,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41624,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41624,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
41624,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
41624,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41624,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41624,A000000,05000,0000,05000CORF
41624,A000000,05010,0000,05010CMHC
41624,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41624,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41624,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41624,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
41624,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41624,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41624,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41624,A81000A,00100,0100,Y
41624,A81000B,00100,0300,CAP H/O COST-BLDG/FIXTURE
41624,A81000B,00200,0300,CAP H/O COST-MVBLE EQUIPM
41624,A81000B,00300,0300,HOME OFFICE COST
41624,A81000B,00400,0300,CONTRACTED PHYSICAL THERAPY
41624,A81000B,00500,0300,CONTRACTED OCCUPATIONAL THERA
41624,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
41624,A81000B,00700,0300,CONTRACTED RESPIRATORY THER
41624,A81000B,00800,0300,ENTERAL SUPPLIES
41624,A81000B,00900,0300,PHARMACY
41624,A81000B,01000,0300,SUPPLIES
41624,A81000C,00100,0100,B
41624,A81000C,00100,0200,SEE ATTACHMENT
41624,B100000,00000,0100,00000SQUARE FEE
41624,B100000,00000,0200,00000SQUARE FEE
41624,B100000,00000,0300,00000GROSS SALARY
41624,B100000,00000,0400,00000ACCUM. COST
41624,B100000,00000,0500,00000SQUARE FEE
41624,B100000,00000,0600,00000LAUNDRY P OUNDS
41624,B100000,00000,0700,00000SQUARE FEE
41624,B100000,00000,0800,00000PATIENT DA
41624,B100000,00000,0900,00000TIME SPENT
41624,B100000,00000,1000,00000PATIENT DA
41624,B100000,00000,1100,00000COSTED REQUIS
41624,B100000,00000,1200,00000GROSS REVE
41624,B100000,00000,1300,00000TIME SPENT
41624,B100000,00000,1350,00000  PATIENT     DAYS
41624,B100000,00000,1400,00000ASSIGNED TIME
41624,E10A180,00301,0300,12/31/1997
41624,E10A180,00350,0100,12/31/1997
41624,S000000,00100,0200,06/25/1998
41624,S200000,00100,0100,155 DAVIS ROAD
41624,S200000,00200,0100,LA FOLLETTE
41624,S200000,00200,0200,TN
41624,S200000,00200,0300,37766
41624,S200000,00300,0100,CAMPBELL
41624,S200000,00400,0100,MOUNTAINVIEW HEALTH CARE
41624,S200000,00400,0200,445276
41624,S200000,00400,0300,01/15/1992
41624,S200000,00400,0500,O
41624,S200000,00600,0200,445276
41624,S200000,00600,0300,01/15/1992
41624,S200000,00600,0600,P
41624,S200000,01600,0100,Y
41628,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41628,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41628,A000000,00300,0000,00300EMPLOYEE BENEFITS
41628,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41628,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41628,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41628,A000000,00700,0000,00700HOUSEKEEPING
41628,A000000,00800,0000,00800DIETARY
41628,A000000,00900,0000,00900NURSING ADMINISTRATION
41628,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41628,A000000,01100,0000,01100PHARMACY
41628,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41628,A000000,01300,0000,01300SOCIAL SERVICE
41628,A000000,01350,0000,01500OTHER GENERAL SERVICES
41628,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41628,A000000,01600,0000,01600SKILLED NURSING FACILITY
41628,A000000,01800,0000,01800NURSING FACILITY
41628,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41628,A000000,02500,0000,02500PHYSICAL THERAPY
41628,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41628,A000000,02700,0000,02700SPEECH PATHOLOGY
41628,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41628,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41628,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
41628,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
41628,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41628,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41628,A000000,05000,0000,05000CORF
41628,A000000,05010,0000,05010CMHC
41628,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41628,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41628,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41628,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
41628,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41628,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41628,A81000A,00100,0100,Y
41628,A81000B,00100,0300,CAP H/O COST-BLDG/FIXTURE
41628,A81000B,00200,0300,CAP H/O COST-MVBLE EQUIP
41628,A81000B,00300,0300,HOME OFFICE COST
41628,A81000B,00400,0300,CONTRACTED PHYS THERAPY
41628,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
41628,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
41628,A81000C,00100,0100,A
41628,A81000C,00100,0200,RHS  INC.
41628,A81000C,00100,0600,HEALTH CARE
41628,A81000C,00200,0100,B
41628,A81000C,00200,0200,RESOURCE PHARMACY
41628,A81000C,00200,0600,PHARMACY
41628,A81000C,00300,0100,C
41628,A81000C,00300,0200,SOUTHCOAST REHAB
41628,A81000C,00300,0600,REHABILITATION SVCS
41628,B100000,00000,0100,00000SQUARE FEE
41628,B100000,00000,0200,00000SQUARE FEE
41628,B100000,00000,0300,00000GROSS SALARY
41628,B100000,00000,0400,00000ACCUM. COST
41628,B100000,00000,0500,00000SQUARE FEE
41628,B100000,00000,0600,00000LAUNDRY PO UNDS
41628,B100000,00000,0700,00000SQUARE FEE
41628,B100000,00000,0800,00000PATIENT DAYS
41628,B100000,00000,0900,00000TIME SP ENT
41628,B100000,00000,1000,00000PATIENT DAYS
41628,B100000,00000,1100,00000COSTED REQUIS
41628,B100000,00000,1200,00000TIME SPENT
41628,B100000,00000,1300,00000TIME SPENT
41628,B100000,00000,1350,00000  PATIENT     DAYS
41628,B100000,00000,1400,00000ASSIGNED TIME
41628,E10A180,00301,0300,12/31/1997
41628,E10A180,00350,0100,12/31/1997
41628,S000000,00100,0200,06/09/1998
41628,S200000,00100,0100,WATTS BAR ROAD
41628,S200000,00200,0100,DECATUR
41628,S200000,00200,0200,TN
41628,S200000,00200,0300,37322
41628,S200000,00300,0100,MEIGS
41628,S200000,00400,0100,DECATUR HEALTH CARE
41628,S200000,00400,0200,445278
41628,S200000,00400,0300,02/28/1992
41628,S200000,00400,0500,O
41628,S200000,01600,0100,Y
41631,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41631,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41631,A000000,00300,0000,00300EMPLOYEE BENEFITS
41631,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41631,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41631,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41631,A000000,00700,0000,00700HOUSEKEEPING
41631,A000000,00800,0000,00800DIETARY
41631,A000000,00900,0000,00900NURSING ADMINISTRATION
41631,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41631,A000000,01100,0000,01100PHARMACY
41631,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41631,A000000,01300,0000,01300SOCIAL SERVICE
41631,A000000,01350,0000,01500OTHER GENERAL SERVICES
41631,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41631,A000000,01600,0000,01600SKILLED NURSING FACILITY
41631,A000000,01800,0000,01800NURSING FACILITY
41631,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41631,A000000,02500,0000,02500PHYSICAL THERAPY
41631,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41631,A000000,02700,0000,02700SPEECH PATHOLOGY
41631,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41631,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41631,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
41631,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
41631,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41631,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41631,A000000,05000,0000,05000CORF
41631,A000000,05010,0000,05010CMHC
41631,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41631,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41631,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41631,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
41631,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41631,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41631,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41631,A81000A,00100,0100,Y
41631,A81000B,00100,0300,CAPITAL H/O COST BLDG & FIX
41631,A81000B,00200,0300,CAP H/O COST - MVBL EQUIP
41631,A81000B,00300,0300,HOME OFFICE COST
41631,A81000B,00400,0300,CONTRACTED PHYSICAL THERAPY
41631,A81000B,00500,0300,CONTRACTED OCCUPATIONAL THER
41631,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
41631,A81000B,00700,0300,CONTRACTED RESPIRATORY THER
41631,A81000B,00800,0300,ENTERAL SUPPLIES
41631,A81000B,00900,0300,PHARMACY
41631,A81000B,01000,0300,SNF SUPPLIES
41631,A81000C,00100,0100,B
41631,A81000C,00100,0200,SEE ATTACHED
41631,B100000,00000,0100,00000SQUARE FEE
41631,B100000,00000,0200,00000SQUARE FEE
41631,B100000,00000,0300,00000GROSS SALARY
41631,B100000,00000,0400,00000ACCUM. COST
41631,B100000,00000,0500,00000SQUARE FEE
41631,B100000,00000,0600,00000PATIENT DA
41631,B100000,00000,0700,00000SQUARE FEE
41631,B100000,00000,0800,00000PATIENT DA
41631,B100000,00000,0900,00000TIME SPENT
41631,B100000,00000,1000,00000PATIENT DA
41631,B100000,00000,1100,00000COSTED REQUIS
41631,B100000,00000,1200,00000TIME SPENT
41631,B100000,00000,1300,00000TIME SPENT
41631,B100000,00000,1350,00000  PATIENT     DAYS
41631,B100000,00000,1400,00000ASSIGNED TIME
41631,E10A180,00301,0100,12/31/1997
41631,E10A180,00301,0300,12/31/1997
41631,S000000,00100,0200,06/09/1998
41631,S200000,00100,0100,3501 BUFFALO ROAD
41631,S200000,00200,0100,LAWRECEBURG
41631,S200000,00200,0200,TN
41631,S200000,00200,0300,38464
41631,S200000,00300,0100,LAWRENCEBURG
41631,S200000,00400,0100,LAWRENCEBURG MANOR
41631,S200000,00400,0200,445280
41631,S200000,00400,0300,03/18/1992
41631,S200000,00400,0500,O
41631,S200000,01600,0100,Y
41634,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41634,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41634,A000000,00300,0000,00300EMPLOYEE BENEFITS
41634,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41634,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41634,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41634,A000000,00700,0000,00700HOUSEKEEPING
41634,A000000,00800,0000,00800DIETARY
41634,A000000,00900,0000,00900NURSING ADMINISTRATION
41634,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41634,A000000,01100,0000,01100PHARMACY
41634,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41634,A000000,01300,0000,01300SOCIAL SERVICE
41634,A000000,01350,0000,01500OTHER GENERAL SERVICES
41634,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41634,A000000,01600,0000,01600SKILLED NURSING FACILITY
41634,A000000,01800,0000,01800NURSING FACILITY
41634,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41634,A000000,02500,0000,02500PHYSICAL THERAPY
41634,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41634,A000000,02700,0000,02700SPEECH PATHOLOGY
41634,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41634,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41634,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
41634,A000000,03200,0000,03200SUPPORT SURFACES
41634,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
41634,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41634,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41634,A000000,05000,0000,05000CORF
41634,A000000,05010,0000,05010CMHC
41634,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41634,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41634,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41634,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
41634,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41634,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41634,A81000A,00100,0100,Y
41634,A81000B,00100,0300,CAP H/O COST-BLDG/FIXTURE
41634,A81000B,00200,0300,CAP H/O COST-MVBLE EQUIP
41634,A81000B,00300,0300,HOME OFFICE COST
41634,A81000B,00400,0300,CONTRACTED PHYS THERAPY
41634,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
41634,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
41634,A81000C,00100,0100,A
41634,A81000C,00100,0200,RHS  INC.
41634,A81000C,00100,0600,HEALTH CARE
41634,A81000C,00200,0100,B
41634,A81000C,00200,0200,RESOURCE PHARMACY
41634,A81000C,00200,0600,PHARMACY
41634,A81000C,00300,0100,C
41634,A81000C,00300,0200,SOUTHCOAST REHAB
41634,A81000C,00300,0600,REHABILITATION SVCS
41634,B100000,00000,0100,00000SQUARE FEE
41634,B100000,00000,0200,00000SQUARE FEE
41634,B100000,00000,0300,00000GROSS SALARY
41634,B100000,00000,0400,00000ACCUM. COST
41634,B100000,00000,0500,00000SQUARE FEE
41634,B100000,00000,0600,00000LAUNDRY POUNDS
41634,B100000,00000,0700,00000SQUARE FEE
41634,B100000,00000,0800,00000PATIENT DAYS
41634,B100000,00000,0900,00000TIME SPENT
41634,B100000,00000,1000,00000PATIENT DAYS
41634,B100000,00000,1100,00000COSTED REQUIS
41634,B100000,00000,1200,00000TIME SPENT
41634,B100000,00000,1300,00000TIME SPENT
41634,B100000,00000,1350,00000  PATIENT     DAYS
41634,B100000,00000,1400,00000ASSIGNED TIME
41634,E10A180,00350,0100,12/31/1997
41634,E10A180,00350,0300,12/31/1997
41634,S000000,00100,0200,06/23/1998
41634,S200000,00100,0100,215 RICHARDSON WAY
41634,S200000,00200,0100,MAYNARDVILLE
41634,S200000,00200,0200,TN
41634,S200000,00200,0300,37807
41634,S200000,00300,0100,UNION
41634,S200000,00400,0100,WARIOTA HEALTH CARE CENTER
41634,S200000,00400,0200,445284
41634,S200000,00400,0300,03/27/1992
41634,S200000,00400,0500,O
41634,S200000,01600,0100,Y
41637,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41637,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41637,A000000,00300,0000,00300EMPLOYEE BENEFITS
41637,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41637,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41637,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41637,A000000,00700,0000,00700HOUSEKEEPING
41637,A000000,00800,0000,00800DIETARY
41637,A000000,00900,0000,00900NURSING ADMINISTRATION
41637,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41637,A000000,01100,0000,01100PHARMACY
41637,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41637,A000000,01300,0000,01300SOCIAL SERVICE
41637,A000000,01350,0000,01500OTHER GENERAL SERVICES
41637,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41637,A000000,01600,0000,01600SKILLED NURSING FACILITY
41637,A000000,01800,0000,01800NURSING FACILITY
41637,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41637,A000000,02500,0000,02500PHYSICAL THERAPY
41637,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41637,A000000,02700,0000,02700SPEECH PATHOLOGY
41637,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41637,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41637,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
41637,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
41637,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41637,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41637,A000000,05000,0000,05000CORF
41637,A000000,05010,0000,05010CMHC
41637,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41637,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41637,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41637,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
41637,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41637,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41637,A81000A,00100,0100,Y
41637,A81000B,00100,0300,CAP H/O COST-BLDG FIXTURE
41637,A81000B,00200,0300,CAP H/O COST-MVBLE EQUIP
41637,A81000B,00300,0300,HOME OFFICE COST
41637,A81000B,00400,0300,CONTRACTED PHYS THERAPY
41637,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
41637,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
41637,A81000C,00100,0100,A
41637,A81000C,00100,0200,SEE ATTACHMENT
41637,B100000,00000,0100,00000SQUARE FEE
41637,B100000,00000,0200,00000SQUARE FEE
41637,B100000,00000,0300,00000GROSS SALARY
41637,B100000,00000,0400,00000ACCUM. COST
41637,B100000,00000,0500,00000SQUARE FEE
41637,B100000,00000,0600,00000PATIENT DAYS
41637,B100000,00000,0700,00000SQUARE FEE
41637,B100000,00000,0800,00000PATIENT DAYS
41637,B100000,00000,0900,00000PATIENT DAYS
41637,B100000,00000,1000,00000PATIENT DAYS
41637,B100000,00000,1100,00000COSTED REQUIS
41637,B100000,00000,1200,00000TIME SPENT
41637,B100000,00000,1300,00000PATIENT DAYS
41637,B100000,00000,1350,00000 PATIENT    DAYS
41637,B100000,00000,1400,00000ASSIGNED TIME
41637,E10A180,00301,0100,12/31/1997
41637,E10A180,00301,0300,12/31/1997
41637,S000000,00100,0200,06/25/1998
41637,S200000,00100,0100,131 CLOVERDALE STREET
41637,S200000,00200,0100,JACKSON
41637,S200000,00200,0200,TN
41637,S200000,00200,0300,38301
41637,S200000,00300,0100,MADISON
41637,S200000,00400,0100,JACKSON MANOR
41637,S200000,00400,0200,445287
41637,S200000,00400,0300,04/15/1992
41637,S200000,00400,0500,O
41637,S200000,00600,0200,445287
41637,S200000,00600,0300,04/15/1992
41637,S200000,00600,0600,P
41637,S200000,01600,0100,Y
41640,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41640,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41640,A000000,00300,0000,00300EMPLOYEE BENEFITS
41640,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41640,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41640,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41640,A000000,00700,0000,00700HOUSEKEEPING
41640,A000000,00800,0000,00800DIETARY
41640,A000000,00900,0000,00900NURSING ADMINISTRATION
41640,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41640,A000000,01100,0000,01100PHARMACY
41640,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41640,A000000,01300,0000,01300SOCIAL SERVICE
41640,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41640,A000000,01600,0000,01600SKILLED NURSING FACILITY
41640,A000000,01800,0000,01800NURSING FACILITY
41640,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41640,A000000,02500,0000,02500PHYSICAL THERAPY
41640,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41640,A000000,02700,0000,02700SPEECH PATHOLOGY
41640,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41640,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41640,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
41640,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
41640,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41640,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41640,A000000,05000,0000,05000CORF
41640,A000000,05010,0000,05010CMHC
41640,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41640,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41640,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41640,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
41640,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41640,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41640,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41640,A81000A,00100,0100,Y
41640,A81000B,00100,0300,CAP HO COST - BLDG & FXT
41640,A81000B,00200,0300,CAP HO COST - MVBLE EQUIP
41640,A81000B,00300,0300,HOME OFFICE COST
41640,A81000B,00400,0300,CONTRACTED RESP THPY
41640,A81000B,00500,0300,CONTRACTED PHYSICAL THPY
41640,A81000B,00600,0300,CONTRACTED OCCUP THPY
41640,A81000B,00700,0300,CONTRACTED SPEECH THPY
41640,A81000B,00800,0300,PHARMACY COST
41640,A81000C,00100,0100,A
41640,A81000C,00100,0200,RHS  INC.
41640,A81000C,00100,0600,HEALTH CARE
41640,A81000C,00200,0100,B
41640,A81000C,00200,0200,RESOURCE PHARMACY
41640,A81000C,00200,0600,PHARMACY
41640,A81000C,00300,0100,C
41640,A81000C,00300,0200,SOUTHCOAST REHAB
41640,A81000C,00300,0600,REHABILITATION SVCS
41640,A81000C,00400,0100,D
41640,A81000C,00400,0200,SUNDANCE REHAB CORP
41640,A81000C,00400,0600,REHABILITATION SVCS
41640,B100000,00000,0100,00000SQUARE FEE
41640,B100000,00000,0200,00000SQUARE FEE
41640,B100000,00000,0300,00000GROSS SALARY
41640,B100000,00000,0400,00000ACCUM. COST
41640,B100000,00000,0500,00000SQUARE FEE
41640,B100000,00000,0600,00000LAUNDRY PO S
41640,B100000,00000,0700,00000SQUARE FEE
41640,B100000,00000,0800,00000PATIENT DA
41640,B100000,00000,0900,00000PATIENT DA
41640,B100000,00000,1000,00000PATIENT DA
41640,B100000,00000,1100,00000COSTED REQUIS
41640,B100000,00000,1200,00000TIME SPENT
41640,B100000,00000,1300,00000TIME SPENT
41640,B100000,00000,1400,00000ASSIGNED TIME
41640,E10A180,00301,0300,12/31/1997
41640,E10A180,00350,0100,12/31/1997
41640,S000000,00100,0200,06/05/1998
41640,S200000,00100,0100,287-A BAKER STREET
41640,S200000,00200,0100,HUNTSVILLE
41640,S200000,00200,0200,TN
41640,S200000,00200,0300,37756
41640,S200000,00300,0100,SCOTT
41640,S200000,00400,0100,HUNTSVILLE MANOR
41640,S200000,00400,0200,445288
41640,S200000,00400,0300,04/23/1992
41640,S200000,00400,0500,O
41640,S200000,01600,0100,Y
41644,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41644,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41644,A000000,00300,0000,00300EMPLOYEE BENEFITS
41644,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41644,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41644,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41644,A000000,00700,0000,00700HOUSEKEEPING
41644,A000000,00800,0000,00800DIETARY
41644,A000000,00900,0000,00900NURSING ADMINISTRATION
41644,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41644,A000000,01100,0000,01100PHARMACY
41644,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41644,A000000,01300,0000,01300SOCIAL SERVICE
41644,A000000,01350,0000,01500OTHER GENERAL SERVICES
41644,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41644,A000000,01600,0000,01600SKILLED NURSING FACILITY
41644,A000000,01800,0000,01800NURSING FACILITY
41644,A000000,02200,0000,02200LABORATORY
41644,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41644,A000000,02500,0000,02500PHYSICAL THERAPY
41644,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41644,A000000,02700,0000,02700SPEECH PATHOLOGY
41644,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41644,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41644,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
41644,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
41644,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41644,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41644,A000000,05000,0000,05000CORF
41644,A000000,05010,0000,05010CMHC
41644,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41644,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41644,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41644,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
41644,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41644,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41644,A81000A,00100,0100,Y
41644,A81000B,00100,0300,CAP H/O COST-BLDG/FIXTURE
41644,A81000B,00200,0300,CAP H/O COST-MVBLE EQUIP
41644,A81000B,00300,0300,HOME OFFICE COST
41644,A81000B,00400,0300,CONTRACTED PHYS THERAPY
41644,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
41644,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
41644,A81000C,00100,0100,A
41644,A81000C,00100,0200,RHS  INC.
41644,A81000C,00100,0600,HEALTH CARE
41644,A81000C,00200,0100,B
41644,A81000C,00200,0200,RESOURCE PHARMACY
41644,A81000C,00200,0600,PHARMACY
41644,A81000C,00300,0100,C
41644,A81000C,00300,0200,SOUTHCOAST REHAB
41644,A81000C,00300,0600,REHABILITATION SVCS
41644,B100000,00000,0100,00000SQUARE FEE
41644,B100000,00000,0200,00000SQUARE FEE
41644,B100000,00000,0300,00000GROSS SALARY
41644,B100000,00000,0400,00000ACCUM. COST
41644,B100000,00000,0500,00000SQUARE FEE
41644,B100000,00000,0600,00000LAUNDRY PO UNDS
41644,B100000,00000,0700,00000SQUARE FEE
41644,B100000,00000,0800,00000PATIENT D AYS
41644,B100000,00000,0900,00000PATIENT D AYS
41644,B100000,00000,1000,00000PATIENT D AYS
41644,B100000,00000,1100,00000COSTED REQUIS
41644,B100000,00000,1200,00000TIME SPENT
41644,B100000,00000,1300,00000PATIENT D AYS
41644,B100000,00000,1350,00000  PATIENT    DAYS
41644,B100000,00000,1400,00000ASSIGNED TIME
41644,E10A180,00301,0300,12/31/1997
41644,E10A180,00350,0100,12/31/1997
41644,S000000,00100,0200,06/25/1998
41644,S200000,00100,0100,3641 MEMORIAL BLVD.
41644,S200000,00200,0100,KINGSPORT
41644,S200000,00200,0200,TN
41644,S200000,00200,0300,37664
41644,S200000,00300,0100,SULLIVAN
41644,S200000,00400,0100,HILLSIDE
41644,S200000,00400,0200,445295
41644,S200000,00400,0300,08/01/1992
41644,S200000,00400,0500,O
41644,S200000,00600,0200,445295
41644,S200000,00600,0300,08/01/1992
41644,S200000,00600,0600,P
41644,S200000,01600,0100,Y
41646,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41646,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41646,A000000,00300,0000,00300EMPLOYEE BENEFITS
41646,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41646,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41646,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41646,A000000,00700,0000,00700HOUSEKEEPING
41646,A000000,00800,0000,00800DIETARY
41646,A000000,00900,0000,00900NURSING ADMINISTRATION
41646,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41646,A000000,01100,0000,01100PHARMACY
41646,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41646,A000000,01300,0000,01300SOCIAL SERVICE
41646,A000000,01301,0000,01301ACTIVITIES
41646,A000000,01350,0000,01500REHABILITAION
41646,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41646,A000000,01600,0000,01600SKILLED NURSING FACILITY
41646,A000000,01800,0000,01800NURSING FACILITY
41646,A000000,02300,0000,02300INTRAVENOUS THERAPY
41646,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41646,A000000,02500,0000,02500PHYSICAL THERAPY
41646,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41646,A000000,02700,0000,02700SPEECH PATHOLOGY
41646,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41646,A000000,02901,0000,02901OXYGEN
41646,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41646,A000000,03050,0000,03300EQUIPMENT RENTAL
41646,A000000,03051,0000,03301PEN THERAPY
41646,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41646,A000000,05000,0000,05000CORF
41646,A000000,05010,0000,05010CMHC
41646,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41646,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41646,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41646,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41646,A000000,06150,0000,06300VENDING
41646,A000000,06151,0000,06310OTHER NONREIMBURSABLE
41646,A81000A,00100,0100,Y
41646,A81000B,00100,0300,HOME OFFICE COST
41646,A81000B,00200,0300,DIETARY SUPPLEMENTS
41646,A81000B,00300,0300,CONTRACT SERVICES
41646,A81000B,00400,0300,CONTRACT SERVICES
41646,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
41646,A81000C,00100,0100,B
41646,A81000C,00100,0200,KEGLEY MANOR
41646,A81000C,00100,0400,AMERRA HEALTH
41646,A81000C,00100,0600,NURSING HOMES
41646,A81000C,00200,0100,G
41646,A81000C,00200,0200,PARAGON HEALTH
41646,A81000C,00200,0400,AMERICAN PHARMA
41646,A81000C,00200,0600,PHARMACEUTICALS
41646,A81000C,00300,0100,G
41646,A81000C,00300,0200,AMERICAN REHAB
41646,A81000C,00300,0400,THERAPY MGMT IN
41646,A81000C,00300,0600,CONSULTATION
41646,A81000C,00400,0100,G
41646,A81000C,00400,0200,PARAGON HEALTH
41646,A81000C,00400,0400,AMERICAN REHAB
41646,A81000C,00400,0600,PT OT ST
41646,A81000C,00500,0100,G
41646,A81000C,00500,0200,PARAGON HEALTH
41646,A81000C,00500,0400,MED-CARE SALES
41646,A81000C,00500,0600,SUPPLIES/EQUIP
41646,A81000C,00600,0100,B
41646,A81000C,00600,0200,AMERRA  INC
41646,A81000C,00600,0400,PARAGON HEALTH
41646,A81000C,00600,0600,SUPPORT SURVICEE
41646,B100000,00000,0100,00010SQUARE FEET
41646,B100000,00000,0200,00010DOLLAR VALUE
41646,B100000,00000,0300,00010GROSS SALARIES
41646,B100000,00000,0400,00010ACCUM. COST
41646,B100000,00000,0500,00010SQUARE FEET
41646,B100000,00000,0600,00010LBS.
41646,B100000,00000,0700,00010SQ FEET
41646,B100000,00000,0800,00010MEALS SERVED
41646,B100000,00000,0900,00010DIRECT NRSING HRS
41646,B100000,00000,1000,00010COSTED REQUIS.
41646,B100000,00000,1100,00010COSTED REQUIS
41646,B100000,00000,1200,00010TIME SPENT
41646,B100000,00000,1300,00010TIME SPENT
41646,B100000,00000,1301,00010PATIENT DAYS
41646,B100000,00000,1350,00010UNITS OF SERVICE
41646,B100000,00000,1400,00010ASSIGNED TIME
41646,E10A180,00301,0100,06/19/1998
41646,E10A180,00301,0300,06/19/1998
41646,E10A180,00501,0100,10/30/1998
41646,E10A180,00550,0300,10/30/1998
41646,S000000,00100,0200,08/31/1998
41646,S200000,00100,0100,ROUTE 1   BOX  105
41646,S200000,00200,0100,BASTIAN
41646,S200000,00200,0200,VA
41646,S200000,00200,0300,24314
41646,S200000,00300,0100,BLAND
41646,S200000,00400,0100,GEORGE B. KEGLEY MANOR
41646,S200000,00400,0200,495191
41646,S200000,00400,0300,05/24/1989
41646,S200000,00400,0500,O
41646,S200000,00600,0200,495191
41646,S200000,00600,0300,05/24/1989
41646,S200000,00600,0600,P
41646,S200000,01600,0100,Y
41651,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41651,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41651,A000000,00300,0000,00300EMPLOYEE BENEFITS
41651,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41651,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41651,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41651,A000000,00700,0000,00700HOUSEKEEPING
41651,A000000,00800,0000,00800DIETARY
41651,A000000,00900,0000,00900NURSING ADMINISTRATION
41651,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41651,A000000,01100,0000,01100PHARMACY
41651,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41651,A000000,01300,0000,01300SOCIAL SERVICE
41651,A000000,01301,0000,01301ACTIVITIES
41651,A000000,01350,0000,01500REHABILITAION
41651,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41651,A000000,01600,0000,01600SKILLED NURSING FACILITY
41651,A000000,01800,0000,01800NURSING FACILITY
41651,A000000,01900,0000,01900OTHER LONG TERM CARE
41651,A000000,02200,0000,02200LABORATORY
41651,A000000,02300,0000,02300INTRAVENOUS THERAPY
41651,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41651,A000000,02500,0000,02500PHYSICAL THERAPY
41651,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41651,A000000,02700,0000,02700SPEECH PATHOLOGY
41651,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41651,A000000,02901,0000,02901OXYGEN
41651,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41651,A000000,03050,0000,03300EQUIPMENT RENTAL
41651,A000000,03051,0000,03301PEN THERAPY
41651,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41651,A000000,05000,0000,05000CORF
41651,A000000,05010,0000,05010CMHC
41651,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41651,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41651,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41651,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41651,A000000,06150,0000,06300VENDING
41651,A000000,06151,0000,06310OTHER NONREIMBURSABLE
41651,A81000A,00100,0100,Y
41651,A81000B,00100,0300,HOME OFFICE COST
41651,A81000B,00200,0300,DIETARY SUPPLEMENTS
41651,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
41651,A81000B,00400,0300,PRESCRIPTION DRUGS
41651,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
41651,A81000B,00600,0300,PHARMACY CONSULTANT
41651,A81000B,00700,0300,PHARMACY CONSULTANT
41651,A81000B,00800,0300,I V SUPPLIES
41651,A81000B,00900,0300,REHAB CONSULTANT
41651,A81000B,01000,0300,O T CONTRACT
41651,A81000B,01100,0300,S T  CONTRACT
41651,A81000C,00100,0100,B
41651,A81000C,00100,0200,B/C OF LAWRENCE
41651,A81000C,00100,0400,AMERRA
41651,A81000C,00100,0600,NURSING HOMES
41651,A81000C,00200,0100,G
41651,A81000C,00200,0200,PARAGON HEALTH
41651,A81000C,00200,0400,AMERICAN PHARMA
41651,A81000C,00200,0600,PHARMACEUTICALS
41651,A81000C,00300,0100,G
41651,A81000C,00300,0200,AMERICAN REHAB
41651,A81000C,00300,0400,THERAPY MGMT IN
41651,A81000C,00300,0600,CONSULTATION
41651,A81000C,00400,0100,G
41651,A81000C,00400,0200,PARAGON HEALTH
41651,A81000C,00400,0400,AMERICAN REHAB
41651,A81000C,00400,0600,PT OT ST
41651,A81000C,00500,0100,G
41651,A81000C,00500,0200,PARAGON HEALTH
41651,A81000C,00500,0400,MED-CARE SALES
41651,A81000C,00500,0600,SUPPLIES/EQUIP
41651,A81000C,00600,0100,B
41651,A81000C,00600,0200,AMERRA  INC
41651,A81000C,00600,0400,PARAGON
41651,A81000C,00600,0600,SUPPORT SERVICE
41651,B100000,00000,0100,00010SQUARE FEET
41651,B100000,00000,0200,00010DOLLAR VALUE
41651,B100000,00000,0300,00010GROSS SALARIES
41651,B100000,00000,0400,00010ACCUM. COST
41651,B100000,00000,0500,00010SQUARE FEET
41651,B100000,00000,0600,00010LBS.
41651,B100000,00000,0700,00010SQ FEET
41651,B100000,00000,0800,00010MEALS SERVED
41651,B100000,00000,0900,00010DIRECT NRSING HRS
41651,B100000,00000,1000,00010COSTED REQUIS.
41651,B100000,00000,1100,00010COSTED REQUIS
41651,B100000,00000,1200,00010TIME SPENT
41651,B100000,00000,1300,00010TIME SPENT
41651,B100000,00000,1301,00010TIME SPENT
41651,B100000,00000,1350,00010UNITS OF SERVICE
41651,B100000,00000,1400,00010ASSIGNED TIME
41651,E10A180,00301,0100,06/22/1998
41651,E10A180,00301,0300,06/22/1998
41651,E10A180,00501,0100,10/30/1998
41651,E10A180,00501,0300,10/30/1998
41651,E10A180,00503,0100,03/16/1999
41651,S000000,00100,0200,08/31/1998
41651,S200000,00100,0100,BUS HWY.  58 EAST
41651,S200000,00100,0300,105
41651,S200000,00200,0100,LAWRENCEVILLE
41651,S200000,00200,0200,VA
41651,S200000,00200,0300,23868
41651,S200000,00300,0100,BRUNSWICK
41651,S200000,00400,0100,BRIAN CTR HLTH & REHAB/LAWRENCEVILLE
41651,S200000,00400,0200,495192
41651,S200000,00400,0300,06/02/1989
41651,S200000,00400,0500,O
41651,S200000,00600,0200,495192
41651,S200000,00600,0300,06/02/1989
41651,S200000,00600,0600,P
41651,S200000,01600,0100,Y
41659,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41659,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41659,A000000,00300,0000,00300EMPLOYEE BENEFITS
41659,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41659,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41659,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41659,A000000,00700,0000,00700HOUSEKEEPING
41659,A000000,00800,0000,00800DIETARY
41659,A000000,00900,0000,00900NURSING ADMINISTRATION
41659,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41659,A000000,01100,0000,01100PHARMACY
41659,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41659,A000000,01300,0000,01300SOCIAL SERVICE
41659,A000000,01301,0000,01301ACTIVITIES
41659,A000000,01350,0000,01500REHABILITAION
41659,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41659,A000000,01600,0000,01600SKILLED NURSING FACILITY
41659,A000000,01800,0000,01800NURSING FACILITY
41659,A000000,01900,0000,01900OTHER LONG TERM CARE
41659,A000000,02300,0000,02300INTRAVENOUS THERAPY
41659,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41659,A000000,02500,0000,02500PHYSICAL THERAPY
41659,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41659,A000000,02700,0000,02700SPEECH PATHOLOGY
41659,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41659,A000000,02901,0000,02901OXYGEN
41659,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41659,A000000,03050,0000,03300EQUIPMENT RENTAL
41659,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41659,A000000,05000,0000,05000CORF
41659,A000000,05010,0000,05010CMHC
41659,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41659,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41659,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41659,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41659,A000000,06150,0000,06300VENDING
41659,A000000,06151,0000,06310OTHER NONREIMBURSABLE
41659,A81000A,00100,0100,Y
41659,A81000B,00100,0300,HOME OFFICE COST
41659,A81000B,00200,0300,DIETARY SUPPLEMENTS
41659,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
41659,A81000B,00400,0300,PRESCRIPTION DRUGS
41659,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
41659,A81000B,00600,0300,MINOR EQUIP
41659,A81000B,00700,0300,I V SUPPLIES
41659,A81000B,00800,0300,REHAB CONSULTANT
41659,A81000C,00100,0100,B
41659,A81000C,00100,0200,B/C WEBER CITY
41659,A81000C,00100,0400,AMERRA
41659,A81000C,00100,0600,NURSING HOMES
41659,A81000C,00200,0100,G
41659,A81000C,00200,0200,PARAGON HEALTH
41659,A81000C,00200,0400,AMERICAN PHARMA
41659,A81000C,00200,0600,PHARMACEUTICALS
41659,A81000C,00300,0100,G
41659,A81000C,00300,0200,AMERICAN REHAB
41659,A81000C,00300,0400,THERAPY MGMT IN
41659,A81000C,00300,0600,CONSULTATION
41659,A81000C,00400,0100,G
41659,A81000C,00400,0200,PARAGON HEALTH
41659,A81000C,00400,0400,AMERICAN REHAB
41659,A81000C,00400,0600,PT OT ST
41659,A81000C,00500,0100,G
41659,A81000C,00500,0200,PARAGON HEALTH
41659,A81000C,00500,0400,MED-CARE SALES
41659,A81000C,00500,0600,SUPPLIES/EQUIP
41659,A81000C,00600,0100,B
41659,A81000C,00600,0200,AMERRA  INC
41659,A81000C,00600,0400,PARAGON
41659,A81000C,00600,0600,SUPPORT SERVICE
41659,B100000,00000,0100,00010SQUARE FEET
41659,B100000,00000,0200,00010DOLLAR VALUE
41659,B100000,00000,0300,00010GROSS SALARIES
41659,B100000,00000,0400,00010ACCUM. COST
41659,B100000,00000,0500,00010SQUARE FEET
41659,B100000,00000,0600,00010PATIENT DAYS
41659,B100000,00000,0700,00010SQ FEET
41659,B100000,00000,0800,00010MEALS SERVED
41659,B100000,00000,0900,00010DIRECT NRSING HRS
41659,B100000,00000,1000,00010COSTED REQUIS.
41659,B100000,00000,1100,00010COSTED REQUIS
41659,B100000,00000,1200,00010TIME SPENT
41659,B100000,00000,1300,00010TIME SPENT
41659,B100000,00000,1301,00010PAT DAYS
41659,B100000,00000,1350,00010UNITS OF SERVICE
41659,B100000,00000,1400,00010ASSIGNED TIME
41659,E10A180,00350,0100,06/22/1998
41659,E10A180,00350,0300,06/22/1998
41659,E10A180,00501,0100,10/30/1998
41659,E10A180,00501,0300,10/30/1998
41659,E10A180,00502,0100,03/16/1999
41659,S000000,00100,0200,08/31/1998
41659,S200000,00100,0100,105 CLONCE ST.
41659,S200000,00200,0100,WEBER CITY
41659,S200000,00200,0200,VA
41659,S200000,00200,0300,24290
41659,S200000,00300,0100,SCOTT
41659,S200000,00400,0100,BRIAN CTR HLTH & REHAB/WEBER CITY
41659,S200000,00400,0200,495208
41659,S200000,00400,0300,03/01/1990
41659,S200000,00400,0500,O
41659,S200000,00600,0200,495208
41659,S200000,00600,0300,03/01/1990
41659,S200000,00600,0600,P
41659,S200000,01600,0100,Y
41666,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41666,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41666,A000000,00300,0000,00300EMPLOYEE BENEFITS
41666,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41666,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41666,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41666,A000000,00700,0000,00700HOUSEKEEPING
41666,A000000,00800,0000,00800DIETARY
41666,A000000,00900,0000,00900NURSING ADMINISTRATION
41666,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41666,A000000,01100,0000,01100PHARMACY
41666,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41666,A000000,01300,0000,01300SOCIAL SERVICE
41666,A000000,01301,0000,01301ACTIVITIES
41666,A000000,01350,0000,01500REHABILITAION
41666,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41666,A000000,01600,0000,01600SKILLED NURSING FACILITY
41666,A000000,01800,0000,01800NURSING FACILITY
41666,A000000,02300,0000,02300INTRAVENOUS THERAPY
41666,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41666,A000000,02500,0000,02500PHYSICAL THERAPY
41666,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41666,A000000,02700,0000,02700SPEECH PATHOLOGY
41666,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41666,A000000,02901,0000,02901OXYGEN
41666,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41666,A000000,03050,0000,03300EQUIPMENT RENTAL
41666,A000000,03051,0000,03301PEN THERAPY
41666,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41666,A000000,05000,0000,05000CORF
41666,A000000,05010,0000,05010CMHC
41666,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41666,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41666,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41666,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41666,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41666,A000000,06150,0000,06300VENDING
41666,A000000,06151,0000,06310OTHER NONREIMBURSABLE
41666,A81000A,00100,0100,Y
41666,A81000B,00100,0300,HOME OFFICE COST
41666,A81000B,00200,0300,DIETARY SUPPLEMENTS
41666,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
41666,A81000B,00400,0300,PRESCRIPTION DRUGS
41666,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
41666,A81000B,00600,0300,PHARM CONSULTANT
41666,A81000B,00700,0300,PHAR CONSULTANT
41666,A81000B,00800,0300,IV SUPPLIES
41666,A81000B,01000,0300,REHAB CONSULTANT
41666,A81000B,01100,0300,OUTSIDE CONTRACTOR
41666,A81000B,01200,0300,OUTSIDE CONTRATOR
41666,A81000B,01300,0300,OUTSIDE CONTRACTOR
41666,A81000C,00100,0100,B
41666,A81000C,00100,0200,B/C FINCASTLE
41666,A81000C,00100,0400,AMERRA
41666,A81000C,00100,0600,NURSING HOMES
41666,A81000C,00200,0100,G
41666,A81000C,00200,0200,PARAGON HEALTH
41666,A81000C,00200,0400,AMERICAN PHARMA
41666,A81000C,00200,0600,PHARMACEUTICALS
41666,A81000C,00300,0100,G
41666,A81000C,00300,0200,AMERICAN REHAB
41666,A81000C,00300,0400,THERAPY MGMT IN
41666,A81000C,00300,0600,CONSULTATION
41666,A81000C,00400,0100,G
41666,A81000C,00400,0200,PARAGON HEALTH
41666,A81000C,00400,0400,AMERICAN REHAB
41666,A81000C,00400,0600,PT OT ST
41666,A81000C,00500,0100,G
41666,A81000C,00500,0200,PARAGON HEALTH
41666,A81000C,00500,0400,MED-CARE SALES
41666,A81000C,00500,0600,SUPPLIES/EQUIP
41666,A81000C,00600,0100,B
41666,A81000C,00600,0200,AMERRA  INC
41666,A81000C,00600,0400,PARAGON
41666,A81000C,00600,0600,SUPPORT SERVICE
41666,B100000,00000,0100,00010SQUARE FEET
41666,B100000,00000,0200,00010DOLLAR VALUE
41666,B100000,00000,0300,00010GROSS SALARIES
41666,B100000,00000,0400,00010ACCUM. COST
41666,B100000,00000,0500,00010SQUARE FEET
41666,B100000,00000,0600,00010LBS.
41666,B100000,00000,0700,00010SQ FEET
41666,B100000,00000,0800,00010MEALS SERVED
41666,B100000,00000,0900,00010DIRECT NRSING HRS
41666,B100000,00000,1000,00010COSTED REQUIS.
41666,B100000,00000,1100,00010COSTED REQUIS
41666,B100000,00000,1200,00010PATIENT DAYS
41666,B100000,00000,1300,00010TIME SPENT
41666,B100000,00000,1301,00010TIME SPENT
41666,B100000,00000,1350,00010UNITS OF SERVICE
41666,B100000,00000,1400,00010ASSIGNED TIME
41666,E10A180,00301,0100,06/22/1998
41666,E10A180,00350,0100,06/22/1998
41666,E10A180,00350,0300,06/22/1998
41666,E10A180,00501,0100,11/02/1998
41666,E10A180,00503,0100,03/16/1999
41666,E10A180,00550,0300,11/02/1998
41666,S000000,00100,0200,08/31/1998
41666,S200000,00100,0100,ROUTE 655
41666,S200000,00100,0300,559
41666,S200000,00200,0100,FINCASTLE
41666,S200000,00200,0200,VA
41666,S200000,00200,0300,24090
41666,S200000,00300,0100,BOTETOURT
41666,S200000,00400,0100,BRIAN CTR NURSING CARE/FINCASTLE
41666,S200000,00400,0200,495218
41666,S200000,00400,0300,09/05/1990
41666,S200000,00400,0500,O
41666,S200000,01600,0100,Y
41671,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41671,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41671,A000000,00300,0000,00300EMPLOYEE BENEFITS
41671,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41671,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41671,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41671,A000000,00700,0000,00700HOUSEKEEPING
41671,A000000,00800,0000,00800DIETARY
41671,A000000,00900,0000,00900NURSING ADMINISTRATION
41671,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41671,A000000,01100,0000,01100PHARMACY
41671,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41671,A000000,01300,0000,01300SOCIAL SERVICE
41671,A000000,01301,0000,01301ACTIVITIES
41671,A000000,01350,0000,01500REHABILITAION
41671,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41671,A000000,01600,0000,01600SKILLED NURSING FACILITY
41671,A000000,01800,0000,01800NURSING FACILITY
41671,A000000,02200,0000,02200LABORATORY
41671,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41671,A000000,02500,0000,02500PHYSICAL THERAPY
41671,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41671,A000000,02700,0000,02700SPEECH PATHOLOGY
41671,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41671,A000000,02901,0000,02901OXYGEN
41671,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41671,A000000,03050,0000,03300EQUIPMENT RENTAL
41671,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41671,A000000,05000,0000,05000CORF
41671,A000000,05010,0000,05010CMHC
41671,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41671,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41671,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41671,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41671,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41671,A000000,06150,0000,06300VENDING
41671,A000000,06151,0000,06310OTHER NONREIMBURSABLE
41671,A81000A,00100,0100,Y
41671,A81000B,00100,0300,HOME OFFICE COST
41671,A81000B,00200,0300,DIETARY SUPPLEMENTS
41671,A81000B,00300,0300,REHAB CONSULTANT
41671,A81000B,00400,0300,MINOR EQUIP
41671,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
41671,A81000B,00600,0300,CONTRACT SERVICES
41671,A81000B,00700,0300,CONTRACT SERVICES
41671,A81000C,00100,0100,B
41671,A81000C,00100,0200,B/C ALLEGHANY
41671,A81000C,00100,0400,AMERRA
41671,A81000C,00100,0600,NURSING HOMES
41671,A81000C,00200,0100,G
41671,A81000C,00200,0200,PARAGON HEALTH
41671,A81000C,00200,0400,AMERICAN PHARMA
41671,A81000C,00200,0600,PHARMACEUTICALS
41671,A81000C,00300,0100,G
41671,A81000C,00300,0200,AMERICAN REHAB
41671,A81000C,00300,0400,THERAPY MGMT IN
41671,A81000C,00300,0600,CONSULTATION
41671,A81000C,00400,0100,G
41671,A81000C,00400,0200,PARAGON HEALTH
41671,A81000C,00400,0400,AMERICAN REHAB
41671,A81000C,00400,0600,PT OT ST
41671,A81000C,00500,0100,G
41671,A81000C,00500,0200,PARAGON HEALTH
41671,A81000C,00500,0400,MED-CARE SALES
41671,A81000C,00500,0600,SUPPLIES/EQUIP
41671,A81000C,00600,0100,B
41671,A81000C,00600,0200,AMERRA  INC
41671,A81000C,00600,0400,PARAGON
41671,A81000C,00600,0600,SUPPORT SERVICE
41671,B100000,00000,0100,00010SQUARE FEET
41671,B100000,00000,0200,00010DOLLAR VALUE
41671,B100000,00000,0300,00010GROSS SALARIES
41671,B100000,00000,0400,00010ACCUM. COST
41671,B100000,00000,0500,00010SQUARE FEET
41671,B100000,00000,0600,00010LBS.
41671,B100000,00000,0700,00010SQ FEET
41671,B100000,00000,0800,00010MEALS SERVED
41671,B100000,00000,0900,00010DIRECT NRSING HRS
41671,B100000,00000,1000,00010COSTED REQUIS.
41671,B100000,00000,1100,00010COSTED REQUIS
41671,B100000,00000,1200,00010PATIENT DAYS
41671,B100000,00000,1300,00010TIME SPENT
41671,B100000,00000,1301,00010PATIENT DAYS
41671,B100000,00000,1350,00010UNITS OF SERVICE
41671,B100000,00000,1400,00010ASSIGNED TIME
41671,E10A180,00301,0100,06/19/1998
41671,E10A180,00301,0300,06/19/1998
41671,E10A180,00501,0100,10/29/1998
41671,E10A180,00501,0300,10/29/1998
41671,E10A180,00502,0100,03/18/1999
41671,S000000,00100,0200,08/31/1998
41671,S200000,00100,0100,ARH LANE
41671,S200000,00100,0300,200
41671,S200000,00200,0100,LOW  MOOR
41671,S200000,00200,0200,VA
41671,S200000,00200,0300,24457
41671,S200000,00300,0100,ALLEGHANY
41671,S200000,00400,0100,BRIAN CTR HLTH RETIREMENT/ALLEGHANY
41671,S200000,00400,0200,495221
41671,S200000,00400,0300,04/01/1992
41671,S200000,00400,0500,O
41671,S200000,01600,0100,Y
41677,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
41677,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
41677,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
41677,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
41677,A000000,00300,0000,00300EMPLOYEE BENEFITS
41677,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41677,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
41677,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41677,A000000,00700,0000,00700HOUSEKEEPING
41677,A000000,00800,0000,00800DIETARY
41677,A000000,00801,0000,00801CAFETERIA
41677,A000000,00900,0000,00900NURSING ADMINISTRATION
41677,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41677,A000000,01100,0000,01100PHARMACY
41677,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41677,A000000,01300,0000,01300SOCIAL SERVICE
41677,A000000,01350,0000,01500ACTIVITIES
41677,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
41677,A000000,01600,0000,01600SKILLED NURSING FACILITY
41677,A000000,01800,0000,01800NURSING FACILITY
41677,A000000,01900,0000,01900OTHER LONG TERM CARE
41677,A000000,02100,0000,02100RADIOLOGY
41677,A000000,02200,0000,02200LABORATORY
41677,A000000,02300,0000,02300INTRAVENOUS THERAPY
41677,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41677,A000000,02500,0000,02500PHYSICAL THERAPY
41677,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41677,A000000,02700,0000,02700SPEECH PATHOLOGY
41677,A000000,02800,0000,02800ELECTROCARDIOLOGY
41677,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
41677,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41677,A000000,03050,0000,03300OXYGEN
41677,A000000,03051,0000,03301OTHER ANCILLARY II
41677,A000000,03052,0000,03302OTHER ANCILLARY III
41677,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
41677,A000000,03200,0000,03200SUPPORT SURFACES
41677,A000000,03400,0000,03400CLINIC
41677,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
41677,A000000,03500,0000,03500RURAL HEALTH CLINIC
41677,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41677,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
41677,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
41677,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
41677,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
41677,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
41677,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
41677,A000000,04400,0000,04400DME RENTED - HHA
41677,A000000,04500,0000,04500DME SOLD - HHA
41677,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
41677,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
41677,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41677,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
41677,A000000,05000,0000,05000CORF
41677,A000000,05010,0000,05010CMHC I
41677,A000000,05020,0000,05020OPT I
41677,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
41677,A000000,05300,0000,05300INTEREST EXPENSE
41677,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
41677,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
41677,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41677,A000000,05500,0000,05500HOSPICE
41677,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
41677,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41677,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
41677,A000000,06100,0000,06100NONPAID WORKERS
41677,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41677,A000000,06200,0000,06200PATIENTS LAUNDRY
41677,A81000A,00100,0100,Y
41677,A81000B,00100,0300,HOME OFFICE-ADMIN
41677,A81000B,00200,0300,HOME OFFICE-BLDG
41677,A81000B,00300,0300,HOME OFFICE-EQUIP
41677,A81000B,00400,0300,PT MGMT
41677,A81000B,00500,0300,OT MGMT
41677,A81000B,00600,0300,ST MGMT
41677,A81000B,00700,0300,REGIONAL OFFICE
41677,A81000B,00800,0300,HOME OFFICE-INV INC
41677,A81000B,00900,0300,OTHER EXECUTIVE
41677,A81000C,00100,0100,B
41677,A81000C,00100,0200,VOA NATL SERV
41677,A81000C,00100,0400,VOA
41677,A81000C,00100,0600,MGMT-ADMIN
41677,A81000C,00200,0100,B
41677,A81000C,00200,0200,VOA NATL SERV
41677,A81000C,00200,0400,VOA
41677,A81000C,00200,0600,MGMT-CAPITAL
41677,A81000C,00300,0100,B
41677,A81000C,00300,0200,VOA NATL SERV
41677,A81000C,00300,0400,VOA
41677,A81000C,00300,0600,MGMT-EQUIP
41677,A81000C,00400,0100,B
41677,A81000C,00400,0200,VOA NATL SERV
41677,A81000C,00400,0400,VOA
41677,A81000C,00400,0600,PT MGMT
41677,A81000C,00500,0100,B
41677,A81000C,00500,0200,VOA NATL SERV
41677,A81000C,00500,0400,VOA
41677,A81000C,00500,0600,OT MGMT
41677,A81000C,00600,0100,B
41677,A81000C,00600,0200,VOA NATL SERV
41677,A81000C,00600,0400,VOA
41677,A81000C,00600,0600,ST MGMT
41677,A81000C,00700,0100,B
41677,A81000C,00700,0200,VOA NATL SERV
41677,A81000C,00700,0400,VOA
41677,A81000C,00700,0600,REG OFFICE MGMT
41677,A81000C,00800,0100,B
41677,A81000C,00800,0200,VOA NATL SERV
41677,A81000C,00800,0400,VOA
41677,A81000C,00800,0600,MGMT-CAPITAL
41677,A81000C,00900,0100,B
41677,A81000C,00900,0200,VOA NATL SERV
41677,A81000C,00900,0400,VOA
41677,A81000C,00900,0600,MGMT-ADMIN
41677,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
41677,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
41677,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
41677,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
41677,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
41677,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
41677,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
41677,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
41677,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
41677,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
41677,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
41677,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
41677,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
41677,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
41677,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
41677,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
41677,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
41677,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
41677,E10A180,00350,0100,08/25/1998
41677,E10A180,00501,0100,02/11/1999
41677,E10A180,00501,0300,02/11/1999
41677,E10A180,00502,0300,09/12/2000
41677,E10A180,00550,0100,09/12/2000
41677,S000000,00100,0200,11/30/1998
41677,S200000,00100,0100,6100 SOUTH RURAL ROAD
41677,S200000,00200,0100,TEMPE
41677,S200000,00200,0200,AZ
41677,S200000,00200,0300,85283-
41677,S200000,00300,0100,MARICOPA
41677,S200000,00400,0100,WESTCHESTER CARE CENTER
41677,S200000,00400,0200,035106
41677,S200000,00400,0300,07/29/1985
41677,S200000,00400,0500,O
41677,S200000,01600,0100,Y
41677,S200000,02200,0100,Y
41677,S200000,04300,0100,Y
41686,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
41686,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
41686,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
41686,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
41686,A000000,00300,0000,00300EMPLOYEE BENEFITS
41686,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41686,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
41686,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41686,A000000,00700,0000,00700HOUSEKEEPING
41686,A000000,00800,0000,00800DIETARY
41686,A000000,00801,0000,00801CAFETERIA
41686,A000000,00900,0000,00900NURSING ADMINISTRATION
41686,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41686,A000000,01100,0000,01100PHARMACY
41686,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41686,A000000,01300,0000,01300SOCIAL SERVICE
41686,A000000,01350,0000,01500ACTIVITIES
41686,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
41686,A000000,01600,0000,01600SKILLED NURSING FACILITY
41686,A000000,01800,0000,01800NURSING FACILITY
41686,A000000,01900,0000,01900OTHER LONG TERM CARE
41686,A000000,02100,0000,02100RADIOLOGY
41686,A000000,02200,0000,02200LABORATORY
41686,A000000,02300,0000,02300INTRAVENOUS THERAPY
41686,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41686,A000000,02500,0000,02500PHYSICAL THERAPY
41686,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41686,A000000,02700,0000,02700SPEECH PATHOLOGY
41686,A000000,02800,0000,02800ELECTROCARDIOLOGY
41686,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
41686,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41686,A000000,03050,0000,03300PEN
41686,A000000,03051,0000,03301OXYGEN
41686,A000000,03052,0000,03302OTHER ANCILLARY III
41686,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
41686,A000000,03200,0000,03200SUPPORT SURFACES
41686,A000000,03400,0000,03400CLINIC
41686,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
41686,A000000,03500,0000,03500RURAL HEALTH CLINIC
41686,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41686,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
41686,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
41686,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
41686,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
41686,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
41686,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
41686,A000000,04400,0000,04400DME RENTED - HHA
41686,A000000,04500,0000,04500DME SOLD - HHA
41686,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
41686,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
41686,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41686,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
41686,A000000,05000,0000,05000CORF
41686,A000000,05010,0000,05010CMHC I
41686,A000000,05020,0000,05020OPT I
41686,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
41686,A000000,05300,0000,05300INTEREST EXPENSE
41686,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
41686,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
41686,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41686,A000000,05500,0000,05500HOSPICE
41686,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
41686,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41686,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
41686,A000000,06100,0000,06100NONPAID WORKERS
41686,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41686,A000000,06200,0000,06200PATIENTS LAUNDRY
41686,A81000A,00100,0100,Y
41686,A81000B,00100,0300,HOME OFFICE-ADMIN.
41686,A81000B,00200,0300,HOME OFFICE-BLDG
41686,A81000B,00300,0300,HOME OFFICE-EQUIP
41686,A81000B,00400,0300,PT MANAGEMENT
41686,A81000B,00500,0300,OT MANAGEMENT
41686,A81000B,00600,0300,ST MANAGEMENT
41686,A81000B,00700,0300,REGIONAL OFFICE
41686,A81000B,00800,0300,HOME OFFICE-INV INC
41686,A81000B,00900,0300,OTHER EXECUTIVE
41686,A81000C,00100,0100,B
41686,A81000C,00100,0200,VOA NATL SERV
41686,A81000C,00100,0400,VOA
41686,A81000C,00100,0600,MGMT-ADMIN
41686,A81000C,00200,0100,B
41686,A81000C,00200,0200,VOA NATL SERV
41686,A81000C,00200,0400,VOA
41686,A81000C,00200,0600,MGMT-CAPITAL
41686,A81000C,00300,0100,B
41686,A81000C,00300,0200,VOA NATL SERV
41686,A81000C,00300,0400,VOA
41686,A81000C,00300,0600,MGMT-EQUIP
41686,A81000C,00400,0100,B
41686,A81000C,00400,0200,VOA NATL SERV
41686,A81000C,00400,0400,VOA
41686,A81000C,00400,0600,PT MGMT
41686,A81000C,00500,0100,B
41686,A81000C,00500,0200,VOA NATL SERV
41686,A81000C,00500,0400,VOA
41686,A81000C,00500,0600,OT MGMT
41686,A81000C,00600,0100,B
41686,A81000C,00600,0200,VOA NATL SERV
41686,A81000C,00600,0400,VOA
41686,A81000C,00600,0600,ST MGMT
41686,A81000C,00700,0100,B
41686,A81000C,00700,0200,VOA NATL SERV
41686,A81000C,00700,0400,VOA
41686,A81000C,00700,0600,REG OFFICE MGMT
41686,A81000C,00800,0100,B
41686,A81000C,00800,0200,VOA NATL SERV
41686,A81000C,00800,0400,VOA
41686,A81000C,00800,0600,MGMT-CAPITAL
41686,A81000C,00900,0100,B
41686,A81000C,00900,0200,VOA NATL SERV
41686,A81000C,00900,0400,VOA
41686,A81000C,00900,0600,MGMT-ADMIN
41686,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
41686,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
41686,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
41686,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
41686,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
41686,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
41686,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
41686,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
41686,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
41686,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
41686,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
41686,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
41686,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
41686,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
41686,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
41686,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
41686,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
41686,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
41686,E10A180,00350,0100,08/25/1998
41686,E10A180,00501,0100,02/12/1999
41686,E10A180,00501,0300,02/12/1999
41686,E10A180,00502,0100,09/26/2000
41686,E10A180,00550,0300,09/26/2000
41686,S000000,00100,0200,11/30/1998
41686,S200000,00100,0100,1401 SOUTH CASCADE
41686,S200000,00200,0100,MONTROSE
41686,S200000,00200,0200,CO
41686,S200000,00200,0300,81401-
41686,S200000,00300,0100,MONTROSE
41686,S200000,00400,0100,VALLEY MANOR CARE CENTER
41686,S200000,00400,0200,065119
41686,S200000,00400,0300,08/26/1981
41686,S200000,00400,0500,O
41686,S200000,01600,0100,Y
41686,S200000,02200,0100,Y
41686,S200000,02800,0100,Y
41686,S200000,04300,0100,Y
41693,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
41693,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
41693,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
41693,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
41693,A000000,00300,0000,00300EMPLOYEE BENEFITS
41693,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41693,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
41693,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41693,A000000,00700,0000,00700HOUSEKEEPING
41693,A000000,00800,0000,00800DIETARY
41693,A000000,00801,0000,00801CAFETERIA
41693,A000000,00900,0000,00900NURSING ADMINISTRATION
41693,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41693,A000000,01100,0000,01100PHARMACY
41693,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41693,A000000,01300,0000,01300SOCIAL SERVICE
41693,A000000,01350,0000,01500ACTIVITIES
41693,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
41693,A000000,01600,0000,01600SKILLED NURSING FACILITY
41693,A000000,01800,0000,01800NURSING FACILITY
41693,A000000,01900,0000,01900OTHER LONG TERM CARE
41693,A000000,02100,0000,02100RADIOLOGY
41693,A000000,02200,0000,02200LABORATORY
41693,A000000,02300,0000,02300INTRAVENOUS THERAPY
41693,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41693,A000000,02500,0000,02500PHYSICAL THERAPY
41693,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41693,A000000,02700,0000,02700SPEECH PATHOLOGY
41693,A000000,02800,0000,02800ELECTROCARDIOLOGY
41693,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
41693,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41693,A000000,03050,0000,03300PEN
41693,A000000,03051,0000,03301OXYGEN
41693,A000000,03052,0000,03302VA-DR. VISITS
41693,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
41693,A000000,03200,0000,03200SUPPORT SURFACES
41693,A000000,03400,0000,03400CLINIC
41693,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
41693,A000000,03500,0000,03500RURAL HEALTH CLINIC
41693,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41693,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
41693,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
41693,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
41693,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
41693,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
41693,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
41693,A000000,04400,0000,04400DME RENTED - HHA
41693,A000000,04500,0000,04500DME SOLD - HHA
41693,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
41693,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
41693,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41693,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
41693,A000000,05000,0000,05000CORF
41693,A000000,05010,0000,05010CMHC I
41693,A000000,05020,0000,05020OPT I
41693,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
41693,A000000,05300,0000,05300INTEREST EXPENSE
41693,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
41693,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
41693,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41693,A000000,05500,0000,05500HOSPICE
41693,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
41693,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41693,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
41693,A000000,06100,0000,06100NONPAID WORKERS
41693,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41693,A000000,06200,0000,06200PATIENTS LAUNDRY
41693,A81000A,00100,0100,Y
41693,A81000B,00100,0300,HOME OFFICE - ADMIN
41693,A81000B,00200,0300,HOME OFFICE - BLDG
41693,A81000B,00300,0300,HOME OFFICE - EQUIP
41693,A81000B,00400,0300,PT MGMT
41693,A81000B,00500,0300,OT MGMT
41693,A81000B,00600,0300,SP MGMT
41693,A81000B,00700,0300,REGIONAL OFFICE
41693,A81000B,00800,0300,HOME OFFICE-INV INC
41693,A81000B,00900,0300,OTHER EXECUTIVE
41693,A81000C,00100,0100,B
41693,A81000C,00100,0200,VOA NATL SERV
41693,A81000C,00100,0400,VOA
41693,A81000C,00100,0600,MGMT-ADMIN
41693,A81000C,00200,0100,B
41693,A81000C,00200,0200,VOA NATL SERV
41693,A81000C,00200,0400,VOA
41693,A81000C,00200,0600,MGMT-CAPITAL
41693,A81000C,00300,0100,B
41693,A81000C,00300,0200,VOA NATL SERV
41693,A81000C,00300,0400,VOA
41693,A81000C,00300,0600,MGMT-EQUIP
41693,A81000C,00400,0100,B
41693,A81000C,00400,0200,VOA NATL SERV
41693,A81000C,00400,0400,VOA
41693,A81000C,00400,0600,PT MGMT
41693,A81000C,00500,0100,B
41693,A81000C,00500,0200,VOA NATL SERV
41693,A81000C,00500,0400,VOA
41693,A81000C,00500,0600,OT MGMT
41693,A81000C,00600,0100,B
41693,A81000C,00600,0200,VOA NATL SERV
41693,A81000C,00600,0400,VOA
41693,A81000C,00600,0600,SP MGMT
41693,A81000C,00700,0100,B
41693,A81000C,00700,0200,VOA NATL SERV
41693,A81000C,00700,0400,VOA
41693,A81000C,00700,0600,REG OFFICE MGMT
41693,A81000C,00800,0100,B
41693,A81000C,00800,0200,VOA NATL SERV
41693,A81000C,00800,0400,VOA
41693,A81000C,00800,0600,MGMT-CAPTIAL
41693,A81000C,00900,0100,B
41693,A81000C,00900,0200,VOA NATL SERV
41693,A81000C,00900,0400,VOA
41693,A81000C,00900,0600,MGMT-ADMIN
41693,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
41693,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
41693,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
41693,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
41693,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
41693,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
41693,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
41693,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
41693,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
41693,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
41693,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
41693,B100000,00000,0950,00000(TIME SPENT)  :NURSING ADMINISTRATI
41693,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
41693,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
41693,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
41693,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
41693,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
41693,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
41693,E10A180,00301,0100,05/13/1998
41693,E10A180,00350,0300,05/13/1998
41693,E10A180,00501,0100,02/11/1999
41693,E10A180,00501,0300,02/11/1999
41693,E10A180,00502,0100,09/12/2000
41693,E10A180,00502,0300,09/12/2000
41693,S000000,00100,0200,11/30/1998
41693,S200000,00100,0100,920 SOUTH CHELTON ROAD
41693,S200000,00200,0100,COLORADO SPRINGS
41693,S200000,00200,0200,CO
41693,S200000,00200,0300,80910-
41693,S200000,00300,0100,EL PASO
41693,S200000,00400,0100,LAUREL MANOR CARE CENTER
41693,S200000,00400,0200,065246
41693,S200000,00400,0300,03/01/1989
41693,S200000,00400,0500,O
41693,S200000,01500,0100,Y
41693,S200000,02200,0100,Y
41693,S200000,04300,0100,Y
41700,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
41700,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
41700,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
41700,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
41700,A000000,00300,0000,00300EMPLOYEE BENEFITS
41700,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41700,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
41700,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41700,A000000,00700,0000,00700HOUSEKEEPING
41700,A000000,00800,0000,00800DIETARY
41700,A000000,00801,0000,00801CAFETERIA
41700,A000000,00900,0000,00900NURSING ADMINISTRATION
41700,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41700,A000000,01100,0000,01100PHARMACY
41700,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41700,A000000,01300,0000,01300SOCIAL SERVICE
41700,A000000,01350,0000,01500ACTIVITIES
41700,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
41700,A000000,01600,0000,01600SKILLED NURSING FACILITY
41700,A000000,01800,0000,01800NURSING FACILITY
41700,A000000,01900,0000,01900OTHER LONG TERM CARE
41700,A000000,02100,0000,02100RADIOLOGY
41700,A000000,02200,0000,02200LABORATORY
41700,A000000,02300,0000,02300INTRAVENOUS THERAPY
41700,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41700,A000000,02500,0000,02500PHYSICAL THERAPY
41700,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41700,A000000,02700,0000,02700SPEECH PATHOLOGY
41700,A000000,02800,0000,02800ELECTROCARDIOLOGY
41700,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
41700,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41700,A000000,03050,0000,03300PEN
41700,A000000,03051,0000,03301OTHER ANCILLARY II
41700,A000000,03052,0000,03302OTHER ANCILLARY III
41700,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
41700,A000000,03200,0000,03200SUPPORT SURFACES
41700,A000000,03400,0000,03400CLINIC
41700,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
41700,A000000,03500,0000,03500RURAL HEALTH CLINIC
41700,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41700,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
41700,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
41700,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
41700,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
41700,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
41700,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
41700,A000000,04400,0000,04400DME RENTED - HHA
41700,A000000,04500,0000,04500DME SOLD - HHA
41700,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
41700,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
41700,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41700,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
41700,A000000,05000,0000,05000CORF
41700,A000000,05010,0000,05010CMHC I
41700,A000000,05020,0000,05020OPT I
41700,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
41700,A000000,05300,0000,05300INTEREST EXPENSE
41700,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
41700,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
41700,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41700,A000000,05500,0000,05500HOSPICE
41700,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
41700,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41700,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
41700,A000000,06100,0000,06100NONPAID WORKERS
41700,A000000,06150,0000,06300PHYSICAL THERAPY
41700,A000000,06200,0000,06200PATIENTS LAUNDRY
41700,A81000A,00100,0100,Y
41700,A81000B,00100,0300,MANAGEMENT FEE
41700,A81000B,00200,0300,THERAPY DIRECTOR
41700,A81000B,00300,0300,THERAPY DIRECTOR
41700,A81000B,00400,0300,THERAPY DIRECTOR
41700,A81000B,00500,0300,HOME OFFICE CAPITAL
41700,A81000B,00600,0300,HOME OFFICE CAPITAL
41700,A81000B,00700,0300,H/O INV. INCOME
41700,A81000B,00800,0300,REGIONAL OFFICE
41700,A81000B,00900,0300,OTHER EXECUTIVE
41700,A81000C,00100,0100,B
41700,A81000C,00100,0200,VOA NATIONAL
41700,A81000C,00100,0400,VOA
41700,A81000C,00100,0600,MANAGEMENT
41700,A81000C,00200,0100,B
41700,A81000C,00200,0200,VOA NATIONAL
41700,A81000C,00200,0400,VOA
41700,A81000C,00200,0600,MANAGEMENT
41700,A81000C,00300,0100,B
41700,A81000C,00300,0200,VOA NATIONAL
41700,A81000C,00300,0400,VOA
41700,A81000C,00300,0600,MANAGEMENT
41700,A81000C,00400,0100,B
41700,A81000C,00400,0200,VOA NATIONAL
41700,A81000C,00400,0400,VOA
41700,A81000C,00400,0600,MANAGEMENT
41700,A81000C,00500,0100,B
41700,A81000C,00500,0200,VOA NATIONAL
41700,A81000C,00500,0400,VOA
41700,A81000C,00500,0600,MANAGEMENT
41700,A81000C,00600,0100,B
41700,A81000C,00600,0200,VOA NATIONAL
41700,A81000C,00600,0400,VOA
41700,A81000C,00600,0600,MANAGEMENT
41700,A81000C,00700,0100,B
41700,A81000C,00700,0200,VOA NATIONAL
41700,A81000C,00700,0400,VOA
41700,A81000C,00700,0600,MANAGEMENT
41700,A81000C,00800,0100,B
41700,A81000C,00800,0200,VOA NATIONAL
41700,A81000C,00800,0400,VOA
41700,A81000C,00800,0600,MANAGEMENT
41700,A81000C,00900,0100,B
41700,A81000C,00900,0200,VOA NATIONAL
41700,A81000C,00900,0400,VOA
41700,A81000C,00900,0600,MANAGEMENT
41700,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
41700,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
41700,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
41700,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
41700,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
41700,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
41700,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
41700,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
41700,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
41700,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
41700,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
41700,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
41700,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
41700,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
41700,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
41700,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
41700,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
41700,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
41700,E10A180,00301,0300,05/13/1998
41700,E10A180,00350,0100,05/13/1998
41700,E10A180,00550,0100,02/16/1999
41700,E10A180,00550,0300,02/16/1999
41700,S000000,00100,0200,11/30/1998
41700,S200000,00100,0100,1141 HWY. 65
41700,S200000,00200,0100,ECKERT
41700,S200000,00200,0200,CO
41700,S200000,00200,0300,81418-
41700,S200000,00300,0100,DELTA COUNTY
41700,S200000,00400,0100,HORIZONS CARE CENTER
41700,S200000,00400,0200,065258
41700,S200000,00400,0300,09/01/1989
41700,S200000,00400,0500,P
41700,S200000,01500,0100,Y
41700,S200000,02200,0100,Y
41700,S200000,04300,0100,Y
41726,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41726,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41726,A000000,00300,0000,00300EMPLOYEE BENEFITS
41726,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41726,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41726,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41726,A000000,00700,0000,00700HOUSEKEEPING
41726,A000000,00800,0000,00800DIETARY
41726,A000000,00900,0000,00900NURSING ADMINISTRATION
41726,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41726,A000000,01100,0000,01100PHARMACY
41726,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41726,A000000,01300,0000,01300SOCIAL SERVICE
41726,A000000,01350,0000,01500OTHER GENERAL SERVICES
41726,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41726,A000000,01600,0000,01600SKILLED NURSING FACILITY
41726,A000000,01800,0000,01800NURSING FACILITY
41726,A000000,02300,0000,02300INTRAVENOUS THERAPY
41726,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41726,A000000,02500,0000,02500PHYSICAL THERAPY
41726,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41726,A000000,02700,0000,02700SPEECH PATHOLOGY
41726,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41726,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41726,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
41726,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
41726,A000000,03550,0000,03550FQHC
41726,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41726,A000000,05000,0000,05000CORF
41726,A000000,05010,0000,05010CMHC
41726,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41726,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41726,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41726,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
41726,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
41726,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41726,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41726,A81000A,00100,0100,Y
41726,A81000B,00100,0300,HOME OFFICE COSTS ADMIN
41726,A81000B,00200,0300,CAP REL CSTS-BLDG & FIXT
41726,A81000B,00400,0300,FAIRVIEW INSURANCE
41726,A81000B,00500,0300,PHYSICAL THERAPY SERVICES
41726,A81000B,00600,0300,OCC THERAPY SERVICES
41726,A81000B,00700,0300,SPEECH THERAPY SERVICES
41726,A81000C,00100,0100,E
41726,A81000C,00100,0400,EBENEZER RIDGES
41726,A81000C,00100,0600,NURSING HOME
41726,A81000C,00200,0100,E
41726,A81000C,00200,0400,EBENEZER TOWER
41726,A81000C,00200,0600,ELDERLY APTS
41726,A81000C,00300,0100,E
41726,A81000C,00300,0400,EBENEZER PARK APTS
41726,A81000C,00300,0600,ELDERLY APTS
41726,A81000C,00400,0100,E
41726,A81000C,00400,0400,RIDGEPOINTE APTS
41726,A81000C,00400,0600,ELDERLY APTS
41726,A81000C,00500,0100,E
41726,A81000C,00500,0400,EBENEZER REALTY SERVICES
41726,A81000C,00500,0600,ELDERLY HSNG MGMT
41726,A81000C,00600,0100,B
41726,A81000C,00600,0400,FAIRVIEW HOSP & HC SYS
41726,A81000C,00600,0600,HEALTH CARE
41726,B100000,00000,0100,00000SQUARE FEET
41726,B100000,00000,0200,00000SQUARE FEET
41726,B100000,00000,0300,00000GROSS SALARIES
41726,B100000,00000,0400,00000ACCUM. COST
41726,B100000,00000,0500,00000SQUARE FEET
41726,B100000,00000,0600,00000POUNDS OF LAUNDRY
41726,B100000,00000,0700,00000SQUARE FEET
41726,B100000,00000,0800,00000MEALS SERVED
41726,B100000,00000,0900,00000RESIDENT DAYST
41726,B100000,00000,1000,00000RESIDENT DAYST
41726,B100000,00000,1100,00000COSTED REQUIS.
41726,B100000,00000,1200,00000RESIDENT DAYST
41726,B100000,00000,1300,00000RESIDENT DAYST
41726,B100000,00000,1350,00000
41726,B100000,00000,1400,00000ASSIGEND TIME
41726,E10A180,00301,0100,01/16/1998
41726,E10A180,00501,0100,08/21/1998
41726,E10A180,00501,0300,08/21/1998
41726,S000000,00100,0200,06/01/1919
41726,S200000,00100,0100,2636 PARK AVE S.
41726,S200000,00200,0100,MINNEAPOLIS
41726,S200000,00200,0200,MN
41726,S200000,00200,0300,55407
41726,S200000,00300,0100,HENNEPIN
41726,S200000,00400,0100,EBENEZER LUTHER HALL
41726,S200000,00400,0200,245009
41726,S200000,00400,0300,01/01/1967
41726,S200000,00400,0500,O
41726,S200000,01600,0100,Y
41787,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41787,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41787,A000000,00300,0000,00300EMPLOYEE BENEFITS
41787,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41787,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41787,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41787,A000000,00700,0000,00700HOUSEKEEPING
41787,A000000,00800,0000,00800DIETARY
41787,A000000,00900,0000,00900NURSING ADMINISTRATION
41787,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41787,A000000,01100,0000,01100PHARMACY
41787,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41787,A000000,01300,0000,01300SOCIAL SERVICE
41787,A000000,01350,0000,01500RECREATION
41787,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41787,A000000,01600,0000,01600SKILLED NURSING FACILITY
41787,A000000,01800,0000,01800NURSING FACILITY
41787,A000000,01810,0000,01810ICF/MR
41787,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41787,A000000,02500,0000,02500PHYSICAL THERAPY
41787,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41787,A000000,02700,0000,02700SPEECH PATHOLOGY
41787,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41787,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41787,A000000,03200,0000,03200SUPPORT SURFACES
41787,A000000,03550,0000,03550FQHC
41787,A000000,05000,0000,05000CORF
41787,A000000,05010,0000,05010CMHC
41787,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41787,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41787,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41787,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41787,A81000A,00100,0100,Y
41787,A81000B,00100,0300,HOME OFFICE COSTS
41787,A81000B,00200,0300,PHYSICAL THERAPY
41787,A81000B,00300,0300,OCCUPATION THERAPY
41787,A81000B,00400,0300,SPEECH THERAPY
41787,A81000B,00500,0300,INTEREST EXP
41787,A81000B,00600,0300,COMPUTER FEES
41787,A81000B,00700,0300,CAPITAL RELATED COSTS
41787,A81000C,00100,0100,A
41787,A81000C,00100,0200,ROBERT SUNBERG
41787,A81000C,00100,0400,HDI
41787,A81000C,00100,0600,MGMNT CO
41787,A81000C,00200,0100,A
41787,A81000C,00200,0200,ROBERT SUNBERG
41787,A81000C,00200,0400,HDR
41787,A81000C,00200,0600,THERAPY CO
41787,B100000,00000,0100,00000(SQUARE FEET)
41787,B100000,00000,0200,00000(SQUARE FEET)
41787,B100000,00000,0300,00000(GROSS SALARIES)
41787,B100000,00000,0400,00000(ACCUM COST)
41787,B100000,00000,0500,00000(SQUARE FEET)
41787,B100000,00000,0600,00000(PATIENT DAYS)
41787,B100000,00000,0700,00000(SQUARE FEET)
41787,B100000,00000,0800,00000(PATIENT DAYS)
41787,B100000,00000,0900,00000(TIME STUDIES)
41787,B100000,00000,1000,00000(COSTED REQUIS)
41787,B100000,00000,1100,00000(COSTED REQUIS)
41787,B100000,00000,1200,00000(TIME STUDIES)
41787,B100000,00000,1300,00000(TIME STUDIES)
41787,B100000,00000,1350,00000(PATIENT DAYS)
41787,B100000,00000,1400,00000(ASSIGNED TIME)
41787,E10A180,00351,0100,10/14/1997
41787,E10A180,00501,0100,04/23/1998
41787,E10A180,00501,0300,04/23/1998
41787,E10A180,00550,0100,09/21/1999
41787,E10A180,00550,0300,09/21/1999
41787,S000000,00100,0200,02/27/1998
41787,S200000,00100,0100,548 WEST FIRST AVE
41787,S200000,00200,0100,CAMBRIDGE
41787,S200000,00200,0200,MN
41787,S200000,00200,0300,55008
41787,S200000,00300,0100,ISANTI
41787,S200000,00400,0100,CAMBRIDGE HEALTH CARE CENTER
41787,S200000,00400,0200,245120
41787,S200000,00400,0300,02/01/1969
41787,S200000,00400,0500,O
41787,S200000,01600,0100,Y
41796,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
41796,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
41796,A000000,00300,0000,00300EMPLOYEE BENEFITS
41796,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41796,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
41796,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41796,A000000,00700,0000,00700HOUSEKEEPING
41796,A000000,00800,0000,00800DIETARY
41796,A000000,00900,0000,00900NURSING ADMINISTRATION
41796,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41796,A000000,01100,0000,01100PHARMACY
41796,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41796,A000000,01300,0000,01300SOCIAL SERVICE
41796,A000000,01350,0000,01500OTHER GENERAL SERVICES
41796,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
41796,A000000,01600,0000,01600SKILLED NURSING FACILITY
41796,A000000,01800,0000,01800NURSING FACILITY
41796,A000000,01900,0000,01900OTHER LONG TERM CARE
41796,A000000,02100,0000,02100RADIOLOGY
41796,A000000,02200,0000,02200LABORATORY
41796,A000000,02300,0000,02300INTRAVENOUS THERAPY
41796,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41796,A000000,02500,0000,02500PHYSICAL THERAPY
41796,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41796,A000000,02700,0000,02700SPEECH PATHOLOGY
41796,A000000,02800,0000,02800ELECTROCARDIOLOGY
41796,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
41796,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41796,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
41796,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
41796,A000000,03200,0000,03200SUPPORT SURFACES
41796,A000000,03400,0000,03400CLINIC
41796,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
41796,A000000,03500,0000,03500RURAL HEALTH CLINIC
41796,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41796,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
41796,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
41796,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
41796,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
41796,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
41796,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
41796,A000000,04400,0000,04400DME RENTED - HHA
41796,A000000,04500,0000,04500DME SOLD - HHA
41796,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
41796,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
41796,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41796,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
41796,A000000,05000,0000,05000CORF
41796,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
41796,A000000,05300,0000,05300INTEREST EXPENSE
41796,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
41796,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41796,A000000,05500,0000,05500HOSPICE
41796,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
41796,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41796,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
41796,A000000,06100,0000,06100NONPAID WORKERS
41796,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41796,A000000,06200,0000,06200PATIENTS LAUNDRY
41796,A81000A,00100,0100,Y
41796,A81000B,00100,0300,MANAGEMENT FEES
41796,A81000C,00100,0100,B
41796,A81000C,00100,0200,MADONNA TOWERS
41796,A81000C,00100,0400,BHS
41796,A81000C,00100,0600,MANAGEMENT COMPANY
41796,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
41796,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
41796,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
41796,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
41796,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
41796,B100000,00000,0650,00000RESIDENT DAYS  :LAUNDRY & LINEN SER
41796,B100000,00000,0700,00000HOUSEKEEPI SQ. FEET :HOUSEKEEPING
41796,B100000,00000,0800,00000MEALS SERVED  :DIETARY
41796,B100000,00000,0950,00000RESIDENT DAYS  :NURSING ADMINISTRAT
41796,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
41796,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
41796,B100000,00000,1250,00000RESIDENT DAYS  :MEDICAL RECORDS & L
41796,B100000,00000,1330,00000RESIDENT DAYS  :SOCIAL SERVICE
41796,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
41796,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
41796,E10A180,00350,0100,08/25/1998
41796,E10A180,00501,0100,02/12/1999
41796,E10A180,00550,0300,02/12/1999
41796,S000000,00100,0200,11/30/1998
41796,S200000,00100,0100,4001 19TH AVENUE
41796,S200000,00200,0100,ROCHESTER
41796,S200000,00200,0200,MN
41796,S200000,00200,0300,55901-
41796,S200000,00300,0100,OLMSTEAD
41796,S200000,00400,0100,MADONNA TOWERS OF ROCHESTER  INC.
41796,S200000,00400,0200,245153
41796,S200000,00400,0300,03/14/1968
41796,S200000,00400,0500,O
41796,S200000,01500,0100,Y
41796,S200000,02800,0100,Y
41817,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41817,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41817,A000000,00300,0000,00300EMPLOYEE BENEFITS
41817,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41817,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41817,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41817,A000000,00700,0000,00700HOUSEKEEPING
41817,A000000,00800,0000,00800DIETARY
41817,A000000,00900,0000,00900NURSING ADMINISTRATION
41817,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41817,A000000,01100,0000,01100PHARMACY
41817,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41817,A000000,01300,0000,01300SOCIAL SERVICE
41817,A000000,01350,0000,01500OTHER GENERAL SERVICES
41817,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41817,A000000,01600,0000,01600SKILLED NURSING FACILITY
41817,A000000,01800,0000,01800NURSING FACILITY
41817,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41817,A000000,02500,0000,02500PHYSICAL THERAPY
41817,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41817,A000000,02700,0000,02700SPEECH PATHOLOGY
41817,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41817,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41817,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
41817,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
41817,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41817,A000000,05000,0000,05000CORF
41817,A000000,05010,0000,05010CMHC
41817,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41817,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41817,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41817,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
41817,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41817,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41817,B100000,00000,0100,00000SQUARE FEET
41817,B100000,00000,0200,00000SQUARE FEET
41817,B100000,00000,0300,00000GROSS SALARIES
41817,B100000,00000,0400,00000ACCUM COST
41817,B100000,00000,0500,00000SQUARE FEET
41817,B100000,00000,0600,00000RESIDENT DAYS
41817,B100000,00000,0700,00000SQUARE FEET
41817,B100000,00000,0800,00000MEALS SERVED
41817,B100000,00000,0900,00000PRODUCTIVE NRSG HOURS
41817,B100000,00000,1000,00000COSTED REQUISITIO
41817,B100000,00000,1100,00000COSTED REQUISITIO
41817,B100000,00000,1200,00000RESIDENT DAYS
41817,B100000,00000,1300,00000RESIDENT DAYS
41817,B100000,00000,1350,00000
41817,B100000,00000,1400,00000TIME SPENT
41817,E10A180,00501,0100,05/26/1998
41817,E10A180,00550,0300,05/26/1998
41817,S000000,00100,0200,05/06/1919
41817,S200000,00100,0100,2000 OAKDALE AVENUE
41817,S200000,00200,0100,SOUTH ST PAUL
41817,S200000,00200,0200,MN
41817,S200000,00200,0300,55118
41817,S200000,00300,0100,DAKOTA
41817,S200000,00400,0100,SOUTHVIEW ACRES HEALTH CARE CENTER
41817,S200000,00400,0200,245189
41817,S200000,00400,0300,01/01/1974
41817,S200000,00400,0500,O
41817,S200000,01600,0100,Y
41827,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41827,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41827,A000000,00300,0000,00300EMPLOYEE BENEFITS
41827,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41827,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
41827,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41827,A000000,00700,0000,00700HOUSEKEEPING
41827,A000000,00800,0000,00800DIETARY
41827,A000000,00900,0000,00900NURSING ADMINISTRATION
41827,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41827,A000000,01100,0000,01100PHARMACY
41827,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41827,A000000,01300,0000,01300SOCIAL SERVICE
41827,A000000,01350,0000,01500ACTIVITIES
41827,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41827,A000000,01600,0000,01600SKILLED NURSING FACILITY
41827,A000000,01800,0000,01800NURSING FACILITY
41827,A000000,02500,0000,02500PHYSICAL THERAPY
41827,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41827,A000000,02700,0000,02700SPEECH PATHOLOGY
41827,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41827,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41827,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41827,A000000,05000,0000,05000CORF
41827,A000000,05010,0000,05010CMHC
41827,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41827,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41827,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41827,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41827,A81000A,00100,0100,Y
41827,A81000B,00100,0300,SEE ACCOMPANYING SCHEDULE
41827,A81000B,00200,0300,SEE ACCOMPANYING SCHEDULE
41827,A81000B,00300,0300,SEE ACCOMPANYING SCHEDULE
41827,A81000B,00400,0300,SEE ACCOMPANYING SCHEDULE
41827,A81000B,00500,0300,SEE ACCOMPANYING SCHEDULE
41827,A81000B,00600,0300,BUILDING RENTAL-SEE SCHED
41827,A81000B,00700,0300,COMPUTER LEASE-SEE SCHED
41827,A81000C,00100,0100,B
41827,A81000C,00100,0400,AVIV HEALTH CARE INC
41827,A81000C,00100,0600,HOME OFFICE
41827,A81000C,00200,0100,A
41827,A81000C,00200,0200,SEE ATTACHED SCHEDULE
41827,A81000C,00200,0400,AVIV HOMES COMPANY
41827,A81000C,00300,0100,A
41827,A81000C,00300,0200,SEE ATTACHED SCHEDULE
41827,A81000C,00300,0400,ALEF COMPANY
41827,B100000,00000,0100,00000SQUARE FEET
41827,B100000,00000,0200,00000DOLLAR VALUE
41827,B100000,00000,0300,00000GROSS SALARIES
41827,B100000,00000,0400,00000ACCUM. COST
41827,B100000,00000,0500,00000SQUARE FEET
41827,B100000,00000,0600,00000POUNDS OF LAUNDRY
41827,B100000,00000,0700,00000HOURS OF SERVICE
41827,B100000,00000,0800,00000MEALS SERVED
41827,B100000,00000,0900,00000DIRECT NRSING HRS
41827,B100000,00000,1000,00000COSTED REQUIS
41827,B100000,00000,1100,00000COSTED REQUIS
41827,B100000,00000,1200,00000TIME SPENT
41827,B100000,00000,1300,00000TIME SPENT
41827,B100000,00000,1350,00000
41827,B100000,00000,1400,00000ASSIGNED TIME
41827,E10A180,00301,0100,01/19/1998
41827,E10A180,00501,0100,08/20/1998
41827,E10A180,00501,0300,08/20/1998
41827,S000000,00100,0200,05/28/1998
41827,S200000,00100,0100,275 PENN AVENUE N.
41827,S200000,00200,0100,MINNEAPOLIS
41827,S200000,00200,0200,MN
41827,S200000,00200,0300,55405
41827,S200000,00300,0100,HENNEPIN
41827,S200000,00400,0100,BRYN MAWR CARE CENTER
41827,S200000,00400,0200,245203
41827,S200000,00400,0300,10/01/1975
41827,S200000,00400,0500,O
41827,S200000,01600,0100,Y
41838,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41838,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41838,A000000,00300,0000,00300EMPLOYEE BENEFITS
41838,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41838,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41838,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41838,A000000,00700,0000,00700HOUSEKEEPING
41838,A000000,00800,0000,00800DIETARY
41838,A000000,00900,0000,00900NURSING ADMINISTRATION
41838,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41838,A000000,01100,0000,01100PHARMACY
41838,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41838,A000000,01300,0000,01300SOCIAL SERVICE
41838,A000000,01350,0000,01500OTHER GENERAL SERVICES
41838,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41838,A000000,01600,0000,01600SKILLED NURSING FACILITY
41838,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41838,A000000,02500,0000,02500PHYSICAL THERAPY
41838,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41838,A000000,02700,0000,02700SPEECH PATHOLOGY
41838,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41838,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41838,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
41838,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
41838,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41838,A000000,05000,0000,05000CORF
41838,A000000,05010,0000,05010CMHC
41838,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41838,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41838,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41838,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
41838,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41838,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41838,A81000A,00100,0100,Y
41838,A81000B,00100,0300,HOME OFFICE ADMIN COSTS
41838,A81000B,00200,0300,HOME OFFICE CRC BLDG
41838,A81000B,00400,0300,FAIRVIEW INSURANCE
41838,A81000B,00500,0300,FAIRVIEW HOSP & HC SERV
41838,A81000B,00600,0300,FAIRVIEW HOSP & HC SERV
41838,A81000B,00700,0300,FAIRVIEW HOSP & HC SERV
41838,A81000C,00100,0100,E
41838,A81000C,00100,0400,EBENEZER SOCIETY
41838,A81000C,00100,0600,NURSING HOMES
41838,A81000C,00200,0100,E
41838,A81000C,00200,0400,EBENEZER TOWER
41838,A81000C,00200,0600,ELDERLY APTS
41838,A81000C,00300,0100,E
41838,A81000C,00300,0400,EBENEZER PARK APTS
41838,A81000C,00300,0600,ELDERLY APTS
41838,A81000C,00400,0100,E
41838,A81000C,00400,0400,EBENEZER REALTY SERVICES
41838,A81000C,00400,0600,ELDERLY HSG MANAGEMENT
41838,A81000C,00500,0100,B
41838,A81000C,00500,0400,FAIRVIEW HOSP & HC SERV
41838,A81000C,00500,0600,HEALTH CARE
41838,A81000C,00600,0100,E
41838,A81000C,00600,0400,RIDGEPOINT APTS
41838,A81000C,00600,0600,ELDERLY APTS
41838,B100000,00000,0100,00000SQUARE FEET
41838,B100000,00000,0200,00000SQUARE FEET
41838,B100000,00000,0300,00000GROSS SALARIES
41838,B100000,00000,0400,00000ACCUM. COST
41838,B100000,00000,0500,00000SQUARE FEET
41838,B100000,00000,0600,00000RESIDENT DAYS
41838,B100000,00000,0700,00000SQUARE FEET
41838,B100000,00000,0800,00000MEALS SERVED
41838,B100000,00000,0900,00000RESIDENT DAYS
41838,B100000,00000,1000,00000COSTED REQUIS.
41838,B100000,00000,1100,00000COSTED REQUIS.
41838,B100000,00000,1200,00000RESIDENT DAYS
41838,B100000,00000,1300,00000RESIDENT DAYS
41838,B100000,00000,1350,00000
41838,B100000,00000,1400,00000ASSIGNED TIME
41838,E10A180,00301,0100,01/20/1998
41838,E10A180,00501,0100,08/21/1998
41838,E10A180,00550,0300,08/21/1998
41838,S000000,00100,0200,06/01/1998
41838,S200000,00100,0100,13820 COMMUNITY DRIVE
41838,S200000,00200,0100,BURNSVILLE
41838,S200000,00200,0200,MN
41838,S200000,00200,0300,55337
41838,S200000,00300,0100,DAKOTA
41838,S200000,00400,0100,EBENEZER RIDGES
41838,S200000,00400,0200,245213
41838,S200000,00400,0300,12/01/1976
41838,S200000,00400,0500,O
41838,S200000,01500,0100,Y
41859,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
41859,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
41859,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
41859,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
41859,A000000,00300,0000,00300EMPLOYEE BENEFITS
41859,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41859,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
41859,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41859,A000000,00700,0000,00700HOUSEKEEPING
41859,A000000,00800,0000,00800DIETARY
41859,A000000,00801,0000,00801CAFETERIA
41859,A000000,00900,0000,00900NURSING ADMINISTRATION
41859,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41859,A000000,01100,0000,01100PHARMACY
41859,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41859,A000000,01300,0000,01300SOCIAL SERVICE
41859,A000000,01350,0000,01500ACTIVITIES
41859,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
41859,A000000,01600,0000,01600SKILLED NURSING FACILITY
41859,A000000,01800,0000,01800NURSING FACILITY
41859,A000000,01900,0000,01900OTHER LONG TERM CARE
41859,A000000,02100,0000,02100RADIOLOGY
41859,A000000,02200,0000,02200LABORATORY
41859,A000000,02300,0000,02300INTRAVENOUS THERAPY
41859,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41859,A000000,02500,0000,02500PHYSICAL THERAPY
41859,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41859,A000000,02700,0000,02700SPEECH PATHOLOGY
41859,A000000,02800,0000,02800ELECTROCARDIOLOGY
41859,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
41859,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41859,A000000,03050,0000,03300OUTPATIENT OT
41859,A000000,03051,0000,03301OUTPATIENT PT
41859,A000000,03052,0000,03302OTHER ANCILLARY III
41859,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
41859,A000000,03200,0000,03200SUPPORT SURFACES
41859,A000000,03400,0000,03400CLINIC
41859,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
41859,A000000,03500,0000,03500RURAL HEALTH CLINIC
41859,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41859,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
41859,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
41859,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
41859,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
41859,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
41859,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
41859,A000000,04400,0000,04400DME RENTED - HHA
41859,A000000,04500,0000,04500DME SOLD - HHA
41859,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
41859,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
41859,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41859,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
41859,A000000,05000,0000,05000CORF
41859,A000000,05010,0000,05010CMHC I
41859,A000000,05020,0000,05020OPT I
41859,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
41859,A000000,05300,0000,05300INTEREST EXPENSE
41859,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
41859,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
41859,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41859,A000000,05500,0000,05500HOSPICE
41859,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
41859,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41859,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
41859,A000000,06100,0000,06100NONPAID WORKERS
41859,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41859,A000000,06200,0000,06200PATIENTS LAUNDRY
41859,A81000A,00100,0100,Y
41859,A81000B,00100,0300,HOME OFFICE - BLDG
41859,A81000B,00200,0300,HOME OFFICE - EQUIP
41859,A81000B,00300,0300,HOME OFFICE - ADMIN
41859,A81000B,00400,0300,REG OFF/OTHER EXEC
41859,A81000B,00500,0300,PT MGMT
41859,A81000B,00600,0300,OT MGMT
41859,A81000B,00700,0300,ST MGMT
41859,A81000B,00800,0300,OUTPATIENT OT MGMT
41859,A81000B,00900,0300,HOME OFFICE-INV INC
41859,A81000C,00100,0100,B
41859,A81000C,00100,0200,VOA NATL SERV
41859,A81000C,00100,0400,VOA
41859,A81000C,00100,0600,MGMT-CAPITAL
41859,A81000C,00200,0100,B
41859,A81000C,00200,0200,VOA NATL SERV
41859,A81000C,00200,0400,VOA
41859,A81000C,00200,0600,MGMT-EQUIP
41859,A81000C,00300,0100,B
41859,A81000C,00300,0200,VOA NATL SERV
41859,A81000C,00300,0400,VOA
41859,A81000C,00300,0600,MGMT-ADMIN
41859,A81000C,00400,0100,B
41859,A81000C,00400,0200,VOA NATL SERV
41859,A81000C,00400,0400,VOA
41859,A81000C,00400,0600,REG OFF/ADMIN
41859,A81000C,00500,0100,B
41859,A81000C,00500,0200,VOA NATL SERV
41859,A81000C,00500,0400,VOA
41859,A81000C,00500,0600,PT MGMT
41859,A81000C,00600,0100,B
41859,A81000C,00600,0200,VOA NATL SERV
41859,A81000C,00600,0400,VOA
41859,A81000C,00600,0600,OT MGMT
41859,A81000C,00700,0100,B
41859,A81000C,00700,0200,VOA NATL SERV
41859,A81000C,00700,0400,VOA
41859,A81000C,00700,0600,ST MGMT
41859,A81000C,00800,0100,B
41859,A81000C,00800,0200,VOA NATL SERV
41859,A81000C,00800,0400,VOA
41859,A81000C,00800,0600,OP/OT MGMT
41859,A81000C,00900,0100,B
41859,A81000C,00900,0200,VOA NATL SERV
41859,A81000C,00900,0400,VOA
41859,A81000C,00900,0600,MGMT-CAPITAL
41859,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
41859,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
41859,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
41859,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
41859,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
41859,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
41859,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
41859,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
41859,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
41859,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
41859,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
41859,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
41859,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
41859,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
41859,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
41859,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
41859,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
41859,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
41859,E10A180,00301,0100,05/13/1998
41859,E10A180,00350,0300,05/13/1998
41859,E10A180,00501,0100,02/11/1999
41859,E10A180,00501,0300,02/11/1999
41859,S000000,00100,0200,11/30/1998
41859,S200000,00100,0100,1105 THIRD AVENUE SW
41859,S200000,00200,0100,SLEEPY EYE
41859,S200000,00200,0200,MN
41859,S200000,00200,0300,56085-
41859,S200000,00300,0100,BROWN
41859,S200000,00400,0100,SLEEPY EYE CARE CENTER
41859,S200000,00400,0200,245225
41859,S200000,00400,0300,12/01/1978
41859,S200000,00400,0500,O
41859,S200000,01500,0100,Y
41859,S200000,02200,0100,Y
41859,S200000,02800,0100,Y
41859,S200000,04300,0100,Y
41870,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
41870,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
41870,A000000,00300,0000,00300EMPLOYEE BENEFITS
41870,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41870,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
41870,A000000,00501,0000,01501ACTIVITIES
41870,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41870,A000000,00700,0000,00700HOUSEKEEPING
41870,A000000,00800,0000,00800DIETARY
41870,A000000,00900,0000,00900NURSING ADMINISTRATION
41870,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41870,A000000,01100,0000,01100PHARMACY
41870,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41870,A000000,01300,0000,01300SOCIAL SERVICE
41870,A000000,01350,0000,01500OTHER GENERAL SERVICES
41870,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
41870,A000000,01600,0000,01600SKILLED NURSING FACILITY
41870,A000000,01800,0000,01800NURSING FACILITY
41870,A000000,01900,0000,01900OTHER LONG TERM CARE
41870,A000000,02100,0000,02100RADIOLOGY
41870,A000000,02200,0000,02200LABORATORY
41870,A000000,02300,0000,02300INTRAVENOUS THERAPY
41870,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41870,A000000,02500,0000,02500PHYSICAL THERAPY
41870,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41870,A000000,02700,0000,02700SPEECH PATHOLOGY
41870,A000000,02800,0000,02800ELECTROCARDIOLOGY
41870,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
41870,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41870,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
41870,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
41870,A000000,03200,0000,03200SUPPORT SURFACES
41870,A000000,03400,0000,03400CLINIC
41870,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
41870,A000000,03500,0000,03500RURAL HEALTH CLINIC
41870,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41870,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
41870,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
41870,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
41870,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
41870,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
41870,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
41870,A000000,04400,0000,04400DME RENTED - HHA
41870,A000000,04500,0000,04500DME SOLD - HHA
41870,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
41870,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
41870,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41870,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
41870,A000000,05000,0000,05000CORF
41870,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
41870,A000000,05300,0000,05300INTEREST EXPENSE
41870,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
41870,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41870,A000000,05500,0000,05500HOSPICE
41870,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
41870,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41870,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
41870,A000000,06100,0000,06100NONPAID WORKERS
41870,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41870,A000000,06151,0000,06301NONREIMBURSED OBRA COST
41870,A000000,06200,0000,06200PATIENTS LAUNDRY
41870,A81000B,00100,0300,MANAGEMENT FEES
41870,A81000C,00100,0100,B
41870,A81000C,00100,0200,BENEDICTINE HEALTH SYSTEM
41870,A81000C,00100,0400,BENEDICTINE HEALTH SYSTEM
41870,A81000C,00100,0600,CENTRAL OFFICE
41870,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
41870,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
41870,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
41870,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
41870,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
41870,B100000,00000,0501,00001   :ACTIVITIES
41870,B100000,00000,0650,00001SQUARE FEET  :LAUNDRY & LINEN SERVI
41870,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
41870,B100000,00000,0800,00001MEALS SERVED  :DIETARY
41870,B100000,00000,0950,00001PATIENT DAYS  :NURSING ADMINISTRATI
41870,B100000,00000,1050,00001PATIENT DAYS  :CENTRAL SERVICES & S
41870,B100000,00000,1150,00001PATIENT DAYS  :PHARMACY
41870,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
41870,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
41870,B100000,00000,1350,00001   :OTHER GENERAL SERVICES
41870,B100000,00000,1450,00001PATIENT DAYS  :INTERNS & RESIDENTS
41870,E10A180,00301,0100,08/25/1998
41870,S000000,00100,0200,11/30/1998
41870,S200000,00100,0100,1347 W. BROADWAY
41870,S200000,00200,0100,WINONA
41870,S200000,00200,0200,MN
41870,S200000,00200,0300,55987-
41870,S200000,00300,0100,WINONA
41870,S200000,00400,0100,ST. ANNES HOSPICE
41870,S200000,00400,0200,245233
41870,S200000,00400,0300,04/01/1980
41870,S200000,00400,0500,O
41870,S200000,01500,0100,Y
41870,S200000,02200,0100,Y
41870,S200000,02800,0100,Y
41880,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
41880,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
41880,A000000,00300,0000,00300EMPLOYEE BENEFITS
41880,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41880,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
41880,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41880,A000000,00700,0000,00700HOUSEKEEPING
41880,A000000,00800,0000,00800DIETARY
41880,A000000,00900,0000,00900NURSING ADMINISTRATION
41880,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41880,A000000,01100,0000,01100PHARMACY
41880,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41880,A000000,01300,0000,01300SOCIAL SERVICE
41880,A000000,01301,0000,01301PASTORAL CARE
41880,A000000,01350,0000,01500OTHER GENERAL SERVICES
41880,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
41880,A000000,01600,0000,01600SKILLED NURSING FACILITY
41880,A000000,01800,0000,01800NURSING FACILITY
41880,A000000,01900,0000,01900OTHER LONG TERM CARE
41880,A000000,02100,0000,02100RADIOLOGY
41880,A000000,02200,0000,02200LABORATORY
41880,A000000,02300,0000,02300INTRAVENOUS THERAPY
41880,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41880,A000000,02500,0000,02500PHYSICAL THERAPY
41880,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41880,A000000,02700,0000,02700SPEECH PATHOLOGY
41880,A000000,02800,0000,02800ELECTROCARDIOLOGY
41880,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
41880,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41880,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
41880,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
41880,A000000,03200,0000,03200SUPPORT SURFACES
41880,A000000,03400,0000,03400CLINIC
41880,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
41880,A000000,03500,0000,03500RURAL HEALTH CLINIC
41880,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41880,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
41880,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
41880,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
41880,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
41880,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
41880,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
41880,A000000,04400,0000,04400DME RENTED - HHA
41880,A000000,04500,0000,04500DME SOLD - HHA
41880,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
41880,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
41880,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41880,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
41880,A000000,05000,0000,05000CORF
41880,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
41880,A000000,05300,0000,05300INTEREST EXPENSE
41880,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
41880,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41880,A000000,05500,0000,05500HOSPICE
41880,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
41880,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41880,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
41880,A000000,06100,0000,06100NONPAID WORKERS
41880,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41880,A000000,06151,0000,06301CHILD CARE
41880,A000000,06152,0000,06302ADULT DAY CARE
41880,A000000,06153,0000,06303DENTAL OFFICE
41880,A000000,06154,0000,06304FOUNDATION            COST
41880,A000000,06200,0000,06200PATIENTS LAUNDRY
41880,A81000A,00100,0100,Y
41880,A81000B,00100,0300,CENTRAL OFFICE
41880,A81000B,00200,0300,GROUND LEASE
41880,A81000B,00300,0300,DIETARY
41880,A81000B,00400,0300,PHYSICAL THERAPY
41880,A81000B,00500,0300,OCCUPATIONAL THERAPY
41880,A81000B,00600,0300,SPEECH THERAPY
41880,A81000C,00100,0100,G
41880,A81000C,00100,0200,BENEDICTINE SISTERS
41880,A81000C,00100,0400,BEDEDICITNE HEALTH SYSTEM
41880,A81000C,00100,0600,MANAGEMENT SERVICES
41880,A81000C,00200,0100,G
41880,A81000C,00200,0200,BENEDICTINE SISTERS
41880,A81000C,00200,0400,BENEDICTINE PRIORY
41880,A81000C,00200,0600,RELIGIOUS ORDER
41880,A81000C,00300,0100,G
41880,A81000C,00300,0200,BENEDICTINE SISTERS
41880,A81000C,00300,0400,BENEDICTINE PRIORY
41880,A81000C,00300,0600,DIETARY FOODS
41880,A81000C,00400,0200,0
41880,B100000,00000,0100,00004SQUARE FEET  :CAP REL COSTS - BLDGS
41880,B100000,00000,0250,00004SQUARE FEET  :CAP REL COSTS - MOVAB
41880,B100000,00000,0300,00004GROSS SALARIES  :EMPLOYEE BENEFITS
41880,B100000,00000,0400,00004 ACCUM. COST :ADMINISTRATIVE & GENE
41880,B100000,00000,0500,00004SQUARE FEET  :PLANT OPERATION  MAIN
41880,B100000,00000,0650,00004RESIDENT DAYS  :LAUNDRY & LINEN SER
41880,B100000,00000,0750,00004SQUARE FEET  :HOUSEKEEPING
41880,B100000,00000,0800,00004MEALS SERVED  :DIETARY
41880,B100000,00000,0950,00004RESIDENT DAYS  :NURSING ADMINISTRAT
41880,B100000,00000,1000,00004COSTED REQUIS.  :CENTRAL SERVICES &
41880,B100000,00000,1100,00004COSTED REQUIS.  :PHARMACY
41880,B100000,00000,1250,00004RESIDENT DAYS  :MEDICAL RECORDS & L
41880,B100000,00000,1330,00004RESIDENT DAYS  :SOCIAL SERVICE
41880,B100000,00000,1331,00004RESIDENT DAYS  :PASTORAL CARE
41880,B100000,00000,1350,00004   :OTHER GENERAL SERVICES
41880,B100000,00000,1400,00004ASSIGNED TIME  :INTERNS & RESIDENTS
41880,E10A180,00350,0100,08/25/1998
41880,E10A180,00501,0100,02/11/1999
41880,E10A180,00501,0300,02/11/1999
41880,S000000,00100,0200,12/03/1998
41880,S200000,00100,0100,935 KENWOOD AVENUE SOUTH
41880,S200000,00200,0100,DULUTH
41880,S200000,00200,0200,MN
41880,S200000,00200,0300,55811-
41880,S200000,00300,0100,ST LOUIS
41880,S200000,00400,0100,BENEDICTINE HEALTH CENTER
41880,S200000,00400,0200,245236
41880,S200000,00400,0300,11/17/1980
41880,S200000,00400,0500,O
41880,S200000,00400,0600,P
41880,S200000,01500,0100,Y
41884,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
41884,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
41884,A000000,00300,0000,00300EMPLOYEE BENEFITS
41884,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41884,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
41884,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41884,A000000,00700,0000,00700HOUSEKEEPING
41884,A000000,00800,0000,00800DIETARY
41884,A000000,00900,0000,00900NURSING ADMINISTRATION
41884,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41884,A000000,01300,0000,01300SOCIAL SERVICE
41884,A000000,01600,0000,01600SKILLED NURSING FACILITY
41884,A000000,02500,0000,02500PHYSICAL THERAPY
41884,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41884,A000000,02700,0000,02700SPEECH PATHOLOGY
41884,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
41884,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41884,A81000A,00100,0100,Y
41884,A81000B,00100,0300,MAMAGEMENT FEE
41884,A81000B,00200,0300,THERAPY SERVICES
41884,A81000B,00300,0300,OCCUP THER
41884,A81000B,00400,0300,SPEECH THER
41884,A81000B,00500,0300,INT INC
41884,A81000B,00600,0300,REHAB FEES
41884,A81000C,00100,0100,B
41884,A81000C,00100,0200,ST FRANCIS HEALTH CENTER
41884,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS
41884,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
41884,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
41884,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
41884,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAIN
41884,B100000,00000,0650,00000TIME SPENT  :LAUNDRY & LINEN SERVIC
41884,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING
41884,B100000,00000,0850,00000TIME SPENT  :DIETARY
41884,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
41884,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
41884,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
41884,S000000,00100,0200,11/30/1998
41884,S200000,00100,0100,1500 EAST THIRD AVENUE
41884,S200000,00200,0100,HIBBING
41884,S200000,00200,0200,MN
41884,S200000,00200,0300,55746-
41884,S200000,00300,0100,ST LOUIS
41884,S200000,00400,0100,LEISURE HILLS HEALTH CENTER
41884,S200000,00400,0200,245239
41884,S200000,00400,0300,10/01/1982
41884,S200000,00400,0500,O
41884,S200000,01500,0100,Y
41892,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41892,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41892,A000000,00300,0000,00300EMPLOYEE BENEFITS
41892,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41892,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41892,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41892,A000000,00700,0000,00700HOUSEKEEPING
41892,A000000,00800,0000,00800DIETARY
41892,A000000,00900,0000,00900NURSING ADMINISTRATION
41892,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41892,A000000,01100,0000,01100PHARMACY
41892,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41892,A000000,01300,0000,01300SOCIAL SERVICE
41892,A000000,01350,0000,01500OTHER GENERAL SERVICES
41892,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41892,A000000,01600,0000,01600SKILLED NURSING FACILITY
41892,A000000,02200,0000,02200LABORATORY
41892,A000000,02300,0000,02300INTRAVENOUS THERAPY
41892,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41892,A000000,02500,0000,02500PHYSICAL THERAPY
41892,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41892,A000000,02700,0000,02700SPEECH PATHOLOGY
41892,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41892,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41892,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
41892,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
41892,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41892,A000000,05000,0000,05000CORF
41892,A000000,05010,0000,05010CMHC
41892,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41892,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41892,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41892,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
41892,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
41892,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41892,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41892,A81000A,00100,0100,Y
41892,A81000B,00100,0300,SHARED PROPERTY RENTS
41892,A81000B,00200,0300,CENTRAL OFFICE FEE
41892,A81000C,00100,0100,B
41892,A81000C,00100,0400,PARK CENTER NORTH APTS
41892,A81000C,00100,0600,SENIOR HOUSING
41892,A81000C,00200,0100,B
41892,A81000C,00200,0400,AUGUSTANA CARE SERVICES
41892,A81000C,00200,0600,MANAGEMENT COMPANY
41892,B100000,00000,0100,00000SQUARE FEET
41892,B100000,00000,0200,00000SQUARE FEET
41892,B100000,00000,0300,00000GROSS SALARIES
41892,B100000,00000,0400,00000ACCUM COST
41892,B100000,00000,0500,00000SQUARE FEET
41892,B100000,00000,0600,00000RESIDENT DAYS
41892,B100000,00000,0700,00000SQUARE FEET
41892,B100000,00000,0800,00000MEALS SERVED
41892,B100000,00000,0900,00000RESIDENT DAYS
41892,B100000,00000,1000,00000HOURS OF SERVICE
41892,B100000,00000,1100,00000COSTED REQUISITIO
41892,B100000,00000,1200,00000SQUARE FEET
41892,B100000,00000,1300,00000RESIDENT DAYS
41892,B100000,00000,1350,00000
41892,B100000,00000,1400,00000COSTED REQUISITIO
41892,E10A180,00350,0100,10/21/1997
41892,E10A180,00550,0100,04/21/1998
41892,E10A180,00550,0300,04/21/1998
41892,S000000,00100,0200,03/02/1998
41892,S200000,00100,0100,1007 EAST 14TH STREET
41892,S200000,00200,0100,MINNEAPOLIS
41892,S200000,00200,0200,MN
41892,S200000,00200,0300,55404
41892,S200000,00300,0100,HENNEPIN
41892,S200000,00400,0100,AUGUSTANA HOME OF MINNEAPOLIS
41892,S200000,00400,0200,245242
41892,S200000,00400,0300,07/10/1981
41892,S200000,00400,0500,O
41892,S200000,01500,0100,Y
41899,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
41899,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
41899,A000000,00300,0000,00300EMPLOYEE BENEFITS
41899,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41899,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
41899,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41899,A000000,00700,0000,00700HOUSEKEEPING
41899,A000000,00800,0000,00800DIETARY
41899,A000000,00900,0000,00900NURSING ADMINISTRATION
41899,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41899,A000000,01300,0000,01300SOCIAL SERVICE
41899,A000000,01600,0000,01600SKILLED NURSING FACILITY
41899,A000000,01800,0000,01800NURSING FACILITY
41899,A000000,02500,0000,02500PHYSICAL THERAPY
41899,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41899,A000000,02700,0000,02700SPEECH PATHOLOGY
41899,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
41899,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41899,A000000,05801,0000,05801APARTMENTS
41899,A81000A,00100,0100,Y
41899,A81000B,00100,0300,MAMAGEMENT FEE
41899,A81000B,00200,0300,THERAPY SERVICES
41899,A81000B,00300,0300,OCCUP THER
41899,A81000B,00400,0300,SPEECH THER
41899,A81000B,00500,0300,INT INC
41899,A81000C,00100,0100,B
41899,A81000C,00100,0200,ST FRANCIS HEALTH CENTER
41899,B100000,00000,0100,00001SQUARE FEE T :CAP REL COSTS - BLDGS
41899,B100000,00000,0250,00001SQUARE FEE T :CAP REL COSTS - MOVAB
41899,B100000,00000,0300,00001GROSS SALARY  :EMPLOYEE BENEFITS
41899,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
41899,B100000,00000,0500,00001SQUARE FEE T :PLANT OPERATION  MAIN
41899,B100000,00000,0650,00001PATIENT D AYS :LAUNDRY & LINEN SERV
41899,B100000,00000,0750,00001SQUARE FEE T :HOUSEKEEPING
41899,B100000,00000,0850,00001PATIENT D AYS :DIETARY
41899,B100000,00000,0950,00001PATIENT D AYS :NURSING ADMINISTRATI
41899,B100000,00000,1250,00001PATIENT D AYS :MEDICAL RECORDS & LI
41899,B100000,00000,1330,00001PATIENT D AYS :SOCIAL SERVICE
41899,E10A180,00350,0100,08/25/1998
41899,E10A180,00350,0300,08/25/1998
41899,E10A180,00550,0100,11/30/1998
41899,E10A180,00550,0300,11/30/1998
41899,S000000,00100,0200,11/30/1998
41899,S200000,00100,0100,321 N E SIXTH STREET
41899,S200000,00200,0100,CHISHOLM
41899,S200000,00200,0200,MN
41899,S200000,00200,0300,55719-1275
41899,S200000,00300,0100,ST LOUIS
41899,S200000,00400,0100,CHISHOLM HEALTH CENTER
41899,S200000,00400,0200,245245
41899,S200000,00400,0300,09/03/1981
41899,S200000,00400,0500,O
41899,S200000,01500,0100,Y
41906,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
41906,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
41906,A000000,00300,0000,00300EMPLOYEE BENEFITS
41906,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41906,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
41906,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41906,A000000,00700,0000,00700HOUSEKEEPING
41906,A000000,00800,0000,00800DIETARY
41906,A000000,00900,0000,00900NURSING ADMINISTRATION
41906,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41906,A000000,01100,0000,01100PHARMACY
41906,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41906,A000000,01300,0000,01300SOCIAL SERVICE
41906,A000000,01350,0000,01500OTHER GENERAL SERVICES
41906,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
41906,A000000,01600,0000,01600SKILLED NURSING FACILITY
41906,A000000,01800,0000,01800NURSING FACILITY
41906,A000000,01900,0000,01900OTHER LONG TERM CARE
41906,A000000,02100,0000,02100RADIOLOGY
41906,A000000,02200,0000,02200LABORATORY
41906,A000000,02300,0000,02300INTRAVENOUS THERAPY
41906,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41906,A000000,02500,0000,02500PHYSICAL THERAPY
41906,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41906,A000000,02700,0000,02700SPEECH PATHOLOGY
41906,A000000,02800,0000,02800ELECTROCARDIOLOGY
41906,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
41906,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41906,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
41906,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
41906,A000000,03200,0000,03200SUPPORT SURFACES
41906,A000000,03400,0000,03400CLINIC
41906,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
41906,A000000,03500,0000,03500RURAL HEALTH CLINIC
41906,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41906,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
41906,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
41906,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
41906,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
41906,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
41906,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
41906,A000000,04400,0000,04400DME RENTED - HHA
41906,A000000,04500,0000,04500DME SOLD - HHA
41906,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
41906,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
41906,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41906,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
41906,A000000,05000,0000,05000CORF
41906,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
41906,A000000,05300,0000,05300INTEREST EXPENSE
41906,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
41906,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41906,A000000,05500,0000,05500HOSPICE
41906,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
41906,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41906,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
41906,A000000,06100,0000,06100NONPAID WORKERS
41906,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41906,A000000,06200,0000,06200PATIENTS LAUNDRY
41906,A81000A,00100,0100,Y
41906,A81000B,00100,0300,PHYSICAL THERAPY
41906,A81000B,00200,0300,OCCUPATIONAL THERAPY
41906,A81000B,00300,0300,SPEECH THERAPY
41906,A81000B,00400,0300,CORPORATE ALLOCATION
41906,A81000C,00100,0100,A
41906,A81000C,00100,0200,HEALTH CARE CENTER
41906,A81000C,00100,0400,WILDER FOUNDATION
41906,A81000C,00100,0600,NONPROFIT ORGANIZATION
41906,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
41906,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA
41906,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
41906,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
41906,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
41906,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
41906,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
41906,B100000,00000,0800,00000MEALS SERVED  :DIETARY
41906,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
41906,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
41906,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
41906,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
41906,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
41906,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
41906,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
41906,E10A180,00350,0100,08/25/1998
41906,E10A180,00501,0100,02/12/1999
41906,E10A180,00501,0300,02/12/1999
41906,S000000,00100,0200,11/30/1998
41906,S200000,00100,0100,512 HUMBOLT AVE
41906,S200000,00200,0100,ST. PAUL
41906,S200000,00200,0200,MN
41906,S200000,00200,0300,55107-
41906,S200000,00300,0100,RAMSEY
41906,S200000,00400,0100,WILDER HEALTH CARE CENTER
41906,S200000,00400,0200,245255
41906,S200000,00400,0300,09/01/1982
41906,S200000,00400,0500,O
41906,S200000,01500,0100,Y
41912,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
41912,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
41912,A000000,00300,0000,00300EMPLOYEE BENEFITS
41912,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41912,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
41912,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41912,A000000,00700,0000,00700HOUSEKEEPING
41912,A000000,00800,0000,00800DIETARY
41912,A000000,00900,0000,00900NURSING ADMINISTRATION
41912,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41912,A000000,01300,0000,01300SOCIAL SERVICE
41912,A000000,01600,0000,01600SKILLED NURSING FACILITY
41912,A000000,02500,0000,02500PHYSICAL THERAPY
41912,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
41912,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41912,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
41912,A000000,05801,0000,05801LATCH KEY  SERVICES
41912,A000000,05802,0000,05802HHA CONTRACT SERVICES
41912,A000000,05803,0000,05803CLINIC
41912,A81000A,00100,0100,Y
41912,A81000B,00100,0300,MGMT FEES
41912,A81000B,00200,0300,PHYS THERAPY
41912,A81000B,00300,0300,INT INCOME
41912,A81000C,00100,0100,B
41912,A81000C,00100,0200,ST FRANCIS HEATLH SVS
41912,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
41912,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
41912,B100000,00000,0300,00003GROSS SALARY  :EMPLOYEE BENEFITS
41912,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
41912,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
41912,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
41912,B100000,00000,0700,00003HOURS OF SERVICE :HOUSEKEEPING
41912,B100000,00000,0800,00003MEALS SERVED  :DIETARY
41912,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
41912,B100000,00000,1200,00003TIME SPENT  :MEDICAL RECORDS & LIBR
41912,B100000,00000,1300,00003TIME SPENT  :SOCIAL SERVICE
41912,E10A180,00301,0100,08/28/1999
41912,E10A180,00350,0100,08/28/1999
41912,E10A180,00501,0100,02/12/1998
41912,S000000,00100,0200,11/30/1998
41912,S200000,00100,0100,3910 MINNESOTA AVENUE
41912,S200000,00200,0100,DULUTH
41912,S200000,00200,0200,MN
41912,S200000,00200,0300,55802-2598
41912,S200000,00300,0100,ST. LOUIS
41912,S200000,00400,0100,FRANCISCAN HEALTH CENTER
41912,S200000,00400,0200,245258
41912,S200000,00400,0300,08/03/1991
41912,S200000,00400,0500,O
41912,S200000,01500,0100,Y
41929,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
41929,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
41929,A000000,00300,0000,00300EMPLOYEE BENEFITS
41929,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41929,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
41929,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41929,A000000,00700,0000,00700HOUSEKEEPING
41929,A000000,00800,0000,00800DIETARY
41929,A000000,00900,0000,00900NURSING ADMINISTRATION
41929,A000000,01600,0000,01600SKILLED NURSING FACILITY
41929,A000000,02500,0000,02500PHYSICAL THERAPY
41929,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41929,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
41929,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41929,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
41929,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41929,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
41929,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
41929,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
41929,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
41929,A000000,05300,0000,05300INTEREST EXPENSE
41929,A000000,05350,0000,05600TRANSPORTATION
41929,A000000,05500,0000,05500HOSPICE
41929,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
41929,A000000,05801,0000,05801DAYCARE
41929,A000000,05802,0000,05802PRAIRIE PINES
41929,A81000A,00100,0100,Y
41929,A81000B,00100,0300,MANAGEMENT FEE
41929,A81000B,00200,0300,HOUSEKEEP
41929,A81000B,00300,0300,LAUNDRY
41929,A81000B,00400,0300,DIETARY
41929,A81000B,00500,0300,PHYS THER
41929,A81000B,00600,0300,RESTORATIVE REHAB
41929,A81000B,00800,0300,OT
41929,A81000B,00900,0300,INT INC
41929,A81000B,01000,0300,HHA ADMIN
41929,A81000B,01100,0300,HHA SKILLED NURSING
41929,A81000B,01200,0300,HHA PT
41929,A81000B,01300,0300,HHA AIDE
41929,A81000B,01400,0300,HHA OTHER
41929,A81000C,00100,0100,G
41929,A81000C,00100,0200,ST FRANCIS HEALTH SERVICE
41929,A81000C,00100,0400,ACCTG/DATAPROCE/THERAPY
41929,A81000C,00200,0100,G
41929,A81000C,00200,0200,PIONEER WEST OF MORRIST
41929,A81000C,00200,0400,HSKP/LAUNDRY/DIET
41929,B100000,00000,0100,00002SQUARE FEE  :CAP REL COSTS - BLDGS
41929,B100000,00000,0250,00002SQUARE FEE  :CAP REL COSTS - MOVABL
41929,B100000,00000,0300,00002GROSS SALARY  :EMPLOYEE BENEFITS
41929,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE
41929,B100000,00000,0500,00002SQUARE FEE  :PLANT OPERATION  MAINT
41929,B100000,00000,0600,00002POUNDS OF AUNDRY :LAUNDRY & LINEN S
41929,B100000,00000,0750,00002SQUARE FEE  :HOUSEKEEPING
41929,B100000,00000,0800,00002MEALS SERV D :DIETARY
41929,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR
41929,E10A180,00301,0100,08/25/1998
41929,S000000,00100,0200,11/30/1998
41929,S200000,00100,0100,1001 SCOTT AVENUE
41929,S200000,00200,0100,MORRIS
41929,S200000,00200,0200,MN
41929,S200000,00200,0300,56267-
41929,S200000,00300,0100,STEVENS
41929,S200000,00400,0100,VILLA OF ST FRANCIS
41929,S200000,00400,0200,245262
41929,S200000,00400,0300,09/01/1983
41929,S200000,00400,0500,O
41929,S200000,00800,0200,247257
41929,S200000,00800,0300,08/04/1990
41929,S200000,00800,0500,P
41929,S200000,01500,0100,Y
41934,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41934,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41934,A000000,00300,0000,00300EMPLOYEE BENEFITS
41934,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41934,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
41934,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41934,A000000,00700,0000,00700HOUSEKEEPING
41934,A000000,00800,0000,00800DIETARY
41934,A000000,00900,0000,00900NURSING ADMINISTRATION
41934,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41934,A000000,01100,0000,01100PHARMACY
41934,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41934,A000000,01300,0000,01300SOCIAL SERVICE
41934,A000000,01350,0000,01500OTHER GENERAL SERVICES
41934,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41934,A000000,01600,0000,01600SKILLED NURSING FACILITY
41934,A000000,01800,0000,01800NURSING FACILITY
41934,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41934,A000000,02500,0000,02500PHYSICAL THERAPY
41934,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41934,A000000,02700,0000,02700SPEECH PATHOLOGY
41934,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41934,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41934,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
41934,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
41934,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41934,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41934,A000000,05000,0000,05000CORF
41934,A000000,05010,0000,05010CMHC
41934,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41934,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41934,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41934,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
41934,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41934,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41934,B100000,00000,0100,00000SQUARE FEET
41934,B100000,00000,0200,00000SQUARE FEET
41934,B100000,00000,0300,00000GROSS SALARIES
41934,B100000,00000,0400,00000ACCUM COST
41934,B100000,00000,0500,00000SQUARE FEET
41934,B100000,00000,0600,00000RESIDENT DAYS
41934,B100000,00000,0700,00000SQUARE FEET
41934,B100000,00000,0800,00000MEALS SERVED
41934,B100000,00000,0900,00000RESIDENT DAYS
41934,B100000,00000,1000,00000COSTED REQUISITIO
41934,B100000,00000,1100,00000COSTED REQUISITIO
41934,B100000,00000,1200,00000RESIDENT DAYS
41934,B100000,00000,1300,00000RESIDENT DAYS
41934,B100000,00000,1350,00000
41934,B100000,00000,1400,00000TIME SPENT
41934,E10A180,00350,0100,01/20/1998
41934,E10A180,00501,0100,05/12/1998
41934,S000000,00100,0200,04/30/1998
41934,S200000,00100,0100,14650 GARRET AVENUE
41934,S200000,00200,0100,APPLE VALLEY
41934,S200000,00200,0200,MN
41934,S200000,00300,0100,DAKOTA
41934,S200000,00400,0100,APPLE VALLEY HEALTH CARE CENTER
41934,S200000,00400,0200,245264
41934,S200000,00400,0300,07/01/1983
41934,S200000,00400,0500,O
41934,S200000,01600,0100,Y
41951,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41951,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41951,A000000,00300,0000,00300EMPLOYEE BENEFITS
41951,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41951,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
41951,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41951,A000000,00700,0000,00700HOUSEKEEPING
41951,A000000,00800,0000,00800DIETARY
41951,A000000,00900,0000,00900NURSING ADMINISTRATION
41951,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41951,A000000,01100,0000,01100PHARMACY
41951,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41951,A000000,01300,0000,01300SOCIAL SERVICE
41951,A000000,01350,0000,01500OTHER GENERAL SERVICES
41951,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41951,A000000,01600,0000,01600SKILLED NURSING FACILITY
41951,A000000,01800,0000,01800NURSING FACILITY
41951,A000000,02500,0000,02500PHYSICAL THERAPY
41951,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41951,A000000,02700,0000,02700SPEECH PATHOLOGY
41951,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41951,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41951,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
41951,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
41951,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41951,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41951,A000000,05000,0000,05000CORF
41951,A000000,05010,0000,05010CMHC
41951,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41951,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41951,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41951,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
41951,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41951,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41951,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41951,A000000,06151,0000,06301CHANDLER PLACE
41951,A81000A,00100,0100,Y
41951,A81000B,00100,0300,MGMT & ACCTG FEES
41951,A81000B,00200,0300,CAPITAL RELATED-BLDG&FIXT
41951,A81000C,00100,0100,A
41951,A81000C,00100,0200,JOHN B. GOODMAN
41951,A81000C,00100,0400,SAGE COMPANY
41951,A81000C,00100,0600,MANAGEMENT COMPANY
41951,A81000C,00200,0100,B
41951,A81000C,00200,0200,SIDNEY A. GOODMAN
41951,A81000C,00200,0400,SAGE COMPANY
41951,A81000C,00200,0600,MANAGEMENT COMPANY
41951,B100000,00000,0100,00001SQUARE FEET
41951,B100000,00000,0200,00001NO STATIST ICS
41951,B100000,00000,0300,00001GROSS SALARIES
41951,B100000,00000,0400,00001ACCUM. COST
41951,B100000,00000,0500,00001SQUARE FEET
41951,B100000,00000,0600,00001PATIENT DAYS
41951,B100000,00000,0700,00001SQUARE FEET
41951,B100000,00000,0800,00001MEALS SERVED
41951,B100000,00000,0900,00001HOURS OF SERVICE
41951,B100000,00000,1000,00001COSTED REQUIS.
41951,B100000,00000,1100,00001COSTED REQUIS.
41951,B100000,00000,1200,00001BILLED CHARGES
41951,B100000,00000,1300,00001PATIENT DAYS
41951,B100000,00000,1350,00001
41951,B100000,00000,1400,00001NO STATIST ICS
41951,E10A180,00350,0100,02/17/1998
41951,E10A180,00501,0100,08/11/1998
41951,E10A180,00501,0300,08/11/1998
41951,S000000,00100,0200,05/27/1998
41951,S200000,00100,0100,3700 FOSS RD N.E.
41951,S200000,00200,0100,MINNEAPOLIS
41951,S200000,00200,0200,MN
41951,S200000,00200,0300,55421
41951,S200000,00300,0100,RAMSEY
41951,S200000,00400,0100,ST. ANTHONY HEALTH CARE CENTER
41951,S200000,00400,0200,245267
41951,S200000,00400,0300,06/26/1967
41951,S200000,00400,0500,O
41951,S200000,01600,0100,Y
41951,S200000,02800,0100,Y
41957,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41957,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41957,A000000,00300,0000,00300EMPLOYEE BENEFITS
41957,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41957,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
41957,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41957,A000000,00700,0000,00700HOUSEKEEPING
41957,A000000,00800,0000,00800DIETARY
41957,A000000,00900,0000,00900NURSING ADMINISTRATION
41957,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41957,A000000,01100,0000,01100PHARMACY
41957,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41957,A000000,01300,0000,01300SOCIAL SERVICE
41957,A000000,01350,0000,01500OTHER GENERAL SERVICES
41957,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41957,A000000,01600,0000,01600SKILLED NURSING FACILITY
41957,A000000,02500,0000,02500PHYSICAL THERAPY
41957,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41957,A000000,02700,0000,02700SPEECH PATHOLOGY
41957,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41957,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41957,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
41957,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
41957,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41957,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
41957,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
41957,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
41957,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
41957,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
41957,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
41957,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41957,A000000,05000,0000,05000CORF
41957,A000000,05010,0000,05010CMHC
41957,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41957,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41957,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41957,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
41957,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41957,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41957,A000000,06151,0000,06301NONREIMBURSABLE MEALS
41957,A81000A,00100,0100,Y
41957,A81000B,00100,0300,HHA - OCCUPANCY COSTS
41957,A81000C,00100,0100,G
41957,A81000C,00100,0400,GOOD SHEPHERD HOMES  INC.
41957,A81000C,00100,0600,ELDERLY HUD APARTMENTS
41957,B100000,00000,0100,00001SQUARE FEET
41957,B100000,00000,0200,00001SQUARE FEET
41957,B100000,00000,0300,00001GROSS SALARIES
41957,B100000,00000,0400,00001ACCUM COST
41957,B100000,00000,0500,00001SQUARE FEET
41957,B100000,00000,0600,00001RESIDENT DAYS
41957,B100000,00000,0700,00001SQUARE FEET
41957,B100000,00000,0800,00001MEALS SERVED
41957,B100000,00000,0900,00001RESIDENT DAYS
41957,B100000,00000,1000,00001COSTED REQUISITIO
41957,B100000,00000,1100,00001COSTED REQUISITIO
41957,B100000,00000,1200,00001RESIDENT DAYS
41957,B100000,00000,1300,00001RESIDENT DAYS
41957,B100000,00000,1350,00001
41957,B100000,00000,1400,00001TIME SPENT
41957,E10A180,00350,0100,02/03/1998
41957,E10A180,00550,0100,07/30/1998
41957,H710000,00301,0100,02/03/1998
41957,H710000,00501,0100,07/30/1998
41957,S000000,00100,0200,06/01/1919
41957,S200000,00100,0100,1115 4 AVE N
41957,S200000,00200,0100,SAUK RAPIDS
41957,S200000,00200,0200,MN
41957,S200000,00200,0300,56379
41957,S200000,00300,0100,BENTON
41957,S200000,00400,0100,GOOD SHEPHERD LUTHERAN HOME
41957,S200000,00400,0200,245269
41957,S200000,00400,0300,07/01/1984
41957,S200000,00400,0500,O
41957,S200000,00800,0200,247230
41957,S200000,00800,0300,01/23/1987
41957,S200000,00800,0500,P
41957,S200000,01500,0100,Y
41971,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
41971,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
41971,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
41971,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
41971,A000000,00300,0000,00300EMPLOYEE BENEFITS
41971,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41971,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
41971,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41971,A000000,00700,0000,00700HOUSEKEEPING
41971,A000000,00800,0000,00800DIETARY
41971,A000000,00801,0000,00801CAFETERIA
41971,A000000,00900,0000,00900NURSING ADMINISTRATION
41971,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41971,A000000,01100,0000,01100PHARMACY
41971,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41971,A000000,01300,0000,01300SOCIAL SERVICE
41971,A000000,01350,0000,01500ACTIVITIES
41971,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
41971,A000000,01600,0000,01600SKILLED NURSING FACILITY
41971,A000000,01800,0000,01800NURSING FACILITY
41971,A000000,01900,0000,01900OTHER LONG TERM CARE
41971,A000000,02100,0000,02100RADIOLOGY
41971,A000000,02200,0000,02200LABORATORY
41971,A000000,02300,0000,02300INTRAVENOUS THERAPY
41971,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41971,A000000,02500,0000,02500PHYSICAL THERAPY
41971,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41971,A000000,02700,0000,02700SPEECH PATHOLOGY
41971,A000000,02800,0000,02800ELECTROCARDIOLOGY
41971,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
41971,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41971,A000000,03050,0000,03300OTHER ANCILLARY
41971,A000000,03051,0000,03301OTHER ANCILLARY II
41971,A000000,03052,0000,03302OTHER ANCILLARY III
41971,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
41971,A000000,03200,0000,03200SUPPORT SURFACES
41971,A000000,03400,0000,03400CLINIC
41971,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
41971,A000000,03500,0000,03500RURAL HEALTH CLINIC
41971,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41971,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
41971,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
41971,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
41971,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
41971,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
41971,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
41971,A000000,04400,0000,04400DME RENTED - HHA
41971,A000000,04500,0000,04500DME SOLD - HHA
41971,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
41971,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
41971,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41971,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
41971,A000000,05000,0000,05000CORF
41971,A000000,05010,0000,05010CMHC I
41971,A000000,05020,0000,05020OPT I
41971,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
41971,A000000,05300,0000,05300INTEREST EXPENSE
41971,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
41971,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
41971,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41971,A000000,05500,0000,05500HOSPICE
41971,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
41971,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41971,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
41971,A000000,06100,0000,06100NONPAID WORKERS
41971,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41971,A000000,06200,0000,06200PATIENTS LAUNDRY
41971,A81000A,00100,0100,Y
41971,A81000B,00100,0300,HOME OFFICE - ADMIN
41971,A81000B,00200,0300,HOME OFFICE - BLDG
41971,A81000B,00300,0300,HOME OFFICE - EQUIP
41971,A81000B,00400,0300,PT MGMT
41971,A81000B,00500,0300,OT MGMT
41971,A81000B,00600,0300,SP MGMT
41971,A81000B,00700,0300,REGIONAL OFFICE
41971,A81000B,00800,0300,HOME OFFICE-INV INC
41971,A81000B,00900,0300,OTHER EXECUTIVE
41971,A81000C,00100,0100,B
41971,A81000C,00100,0200,VOA NATL SERV
41971,A81000C,00100,0400,VOA
41971,A81000C,00100,0600,MGMT-ADMIN
41971,A81000C,00200,0100,B
41971,A81000C,00200,0200,VOA NATL SERV
41971,A81000C,00200,0400,VOA
41971,A81000C,00200,0600,MGMT-CAPITAL
41971,A81000C,00300,0100,B
41971,A81000C,00300,0200,VOA NATL SERV
41971,A81000C,00300,0400,VOA
41971,A81000C,00300,0600,MGMT-EQUIP
41971,A81000C,00400,0100,B
41971,A81000C,00400,0200,VOA NATL SERV
41971,A81000C,00400,0400,VOA
41971,A81000C,00400,0600,PT MGMT
41971,A81000C,00500,0100,B
41971,A81000C,00500,0200,VOA NATL SERV
41971,A81000C,00500,0400,VOA
41971,A81000C,00500,0600,OT MGMT
41971,A81000C,00600,0100,B
41971,A81000C,00600,0200,VOA NATL SERV
41971,A81000C,00600,0400,VOA
41971,A81000C,00600,0600,SP MGMT
41971,A81000C,00700,0100,B
41971,A81000C,00700,0200,VOA NATL SERV
41971,A81000C,00700,0400,VOA
41971,A81000C,00700,0600,REG OFFICE MGMT
41971,A81000C,00800,0100,B
41971,A81000C,00800,0200,VOA NATL SERV
41971,A81000C,00800,0400,VOA
41971,A81000C,00800,0600,MGMT-CAPITAL
41971,A81000C,00900,0100,B
41971,A81000C,00900,0200,VOA NATL SERV
41971,A81000C,00900,0400,VOA
41971,A81000C,00900,0600,MGMT-ADMIN
41971,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
41971,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
41971,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
41971,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
41971,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
41971,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
41971,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
41971,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
41971,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
41971,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
41971,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
41971,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
41971,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
41971,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
41971,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
41971,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
41971,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
41971,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
41971,E10A180,00301,0100,05/13/1998
41971,E10A180,00501,0100,04/06/1999
41971,E10A180,00501,0300,04/06/1999
41971,E10A180,00502,0100,09/05/2000
41971,E10A180,00502,0300,09/05/2000
41971,E10A180,00550,0100,02/09/1999
41971,E10A180,00550,0300,02/09/1999
41971,S000000,00100,0200,11/30/1998
41971,S200000,00100,0100,6200 XERXES AVENUE SOUTH
41971,S200000,00200,0100,EDINA
41971,S200000,00200,0200,MN
41971,S200000,00200,0300,55423-
41971,S200000,00300,0100,HENNEPIN
41971,S200000,00400,0100,EDINA CARE CENTER
41971,S200000,00400,0200,245275
41971,S200000,00400,0300,05/01/1985
41971,S200000,00400,0500,O
41971,S200000,01600,0100,Y
41971,S200000,02200,0100,Y
41971,S200000,04300,0100,Y
41977,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
41977,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
41977,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
41977,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
41977,A000000,00300,0000,00300EMPLOYEE BENEFITS
41977,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41977,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
41977,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41977,A000000,00700,0000,00700HOUSEKEEPING
41977,A000000,00800,0000,00800DIETARY
41977,A000000,00801,0000,00801CAFETERIA
41977,A000000,00900,0000,00900NURSING ADMINISTRATION
41977,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41977,A000000,01100,0000,01100PHARMACY
41977,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41977,A000000,01300,0000,01300SOCIAL SERVICE
41977,A000000,01350,0000,01500ACTIVITIES
41977,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
41977,A000000,01600,0000,01600SKILLED NURSING FACILITY
41977,A000000,01800,0000,01800NURSING FACILITY
41977,A000000,01900,0000,01900OTHER LONG TERM CARE
41977,A000000,02100,0000,02100RADIOLOGY
41977,A000000,02200,0000,02200LABORATORY
41977,A000000,02300,0000,02300INTRAVENOUS THERAPY
41977,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
41977,A000000,02500,0000,02500PHYSICAL THERAPY
41977,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41977,A000000,02700,0000,02700SPEECH PATHOLOGY
41977,A000000,02800,0000,02800ELECTROCARDIOLOGY
41977,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
41977,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41977,A000000,03050,0000,03300PEN THERAPY & UROLOGICALS
41977,A000000,03051,0000,03301OTHER ANCILLARY II
41977,A000000,03052,0000,03302OTHER ANCILLARY III
41977,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
41977,A000000,03200,0000,03200SUPPORT SURFACES
41977,A000000,03400,0000,03400CLINIC
41977,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
41977,A000000,03500,0000,03500RURAL HEALTH CLINIC
41977,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41977,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
41977,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
41977,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
41977,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
41977,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
41977,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
41977,A000000,04400,0000,04400DME RENTED - HHA
41977,A000000,04500,0000,04500DME SOLD - HHA
41977,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
41977,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
41977,A000000,04750,0000,05100OTHER REIMBURSABLE COST
41977,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
41977,A000000,05000,0000,05000CORF
41977,A000000,05010,0000,05010CMHC I
41977,A000000,05020,0000,05020OPT I
41977,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
41977,A000000,05300,0000,05300INTEREST EXPENSE
41977,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
41977,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
41977,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
41977,A000000,05500,0000,05500HOSPICE
41977,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
41977,A000000,05900,0000,05900BARBER & BEAUTY SHOP
41977,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
41977,A000000,06100,0000,06100NONPAID WORKERS
41977,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
41977,A000000,06200,0000,06200PATIENTS LAUNDRY
41977,A81000A,00100,0100,Y
41977,A81000B,00100,0300,HOME OFFICE - ADMIN
41977,A81000B,00200,0300,HOME OFFICE - BLDG
41977,A81000B,00300,0300,HOME OFFICE - EQUIP
41977,A81000B,00400,0300,PT MGMT
41977,A81000B,00500,0300,OT MGMT
41977,A81000B,00600,0300,SP MGMT
41977,A81000B,00700,0300,REGIONAL OFFICE
41977,A81000B,00800,0300,HOME OFFICE-INV INC
41977,A81000B,00900,0300,OTHER EXECUTIVE
41977,A81000C,00100,0100,B
41977,A81000C,00100,0200,VOA NATL SERV
41977,A81000C,00100,0400,VOA
41977,A81000C,00100,0600,MGMT-ADMIN
41977,A81000C,00200,0100,B
41977,A81000C,00200,0200,VOA NATL SERV
41977,A81000C,00200,0400,VOA
41977,A81000C,00200,0600,MGMT-CAPITAL
41977,A81000C,00300,0100,B
41977,A81000C,00300,0200,VOA NATL SERV
41977,A81000C,00300,0400,VOA
41977,A81000C,00300,0600,MGMT-EQUIP
41977,A81000C,00400,0100,B
41977,A81000C,00400,0200,VOA NATL SERV
41977,A81000C,00400,0400,VOA
41977,A81000C,00400,0600,PT MGMT
41977,A81000C,00500,0100,B
41977,A81000C,00500,0200,VOA NATL SERV
41977,A81000C,00500,0400,VOA
41977,A81000C,00500,0600,OT MGMT
41977,A81000C,00600,0100,B
41977,A81000C,00600,0200,VOA NATL SERV
41977,A81000C,00600,0400,VOA
41977,A81000C,00600,0600,SP MGMT
41977,A81000C,00700,0100,B
41977,A81000C,00700,0200,VOA NATL SERV
41977,A81000C,00700,0400,VOA
41977,A81000C,00700,0600,REG OFFICE MGMT
41977,A81000C,00800,0100,B
41977,A81000C,00800,0200,VOA NATL SERV
41977,A81000C,00800,0400,VOA
41977,A81000C,00800,0600,MGMT-CAPITAL
41977,A81000C,00900,0100,B
41977,A81000C,00900,0200,VOA NATL SERV
41977,A81000C,00900,0400,VOA
41977,A81000C,00900,0600,MGMT-ADMIN
41977,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
41977,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
41977,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
41977,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
41977,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
41977,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
41977,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
41977,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
41977,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
41977,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
41977,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
41977,B100000,00000,0950,00000(TIME SPENT)  :NURSING ADMINISTRATI
41977,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
41977,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
41977,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
41977,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
41977,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
41977,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
41977,E10A180,00350,0100,08/25/1998
41977,E10A180,00350,0300,08/25/1998
41977,E10A180,00501,0100,02/12/1999
41977,E10A180,00501,0300,02/12/1999
41977,S000000,00100,0200,11/30/1998
41977,S200000,00100,0100,1900 SHERREN AVENUE E.
41977,S200000,00200,0100,ST. PAUL
41977,S200000,00200,0200,MN
41977,S200000,00200,0300,55109-
41977,S200000,00300,0100,RAMSEY
41977,S200000,00400,0100,MAPLEWOOD CARE CENTER
41977,S200000,00400,0200,245276
41977,S200000,00400,0300,05/01/1985
41977,S200000,00400,0500,O
41977,S200000,01600,0100,Y
41977,S200000,02200,0100,Y
41977,S200000,02800,0100,Y
41977,S200000,04300,0100,Y
41991,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
41991,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
41991,A000000,00300,0000,00300EMPLOYEE BENEFITS
41991,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
41991,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
41991,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
41991,A000000,00700,0000,00700HOUSEKEEPING
41991,A000000,00800,0000,00800DIETARY
41991,A000000,00900,0000,00900NURSING ADMINISTRATION
41991,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
41991,A000000,01100,0000,01100PHARMACY
41991,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
41991,A000000,01300,0000,01300SOCIAL SERVICE
41991,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
41991,A000000,01600,0000,01600SKILLED NURSING FACILITY
41991,A000000,02500,0000,02500PHYSICAL THERAPY
41991,A000000,02600,0000,02600OCCUPATIONAL THERAPY
41991,A000000,02700,0000,02700SPEECH PATHOLOGY
41991,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
41991,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
41991,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
41991,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
41991,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
41991,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
41991,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
41991,A000000,05000,0000,05000CORF
41991,A000000,05010,0000,05010CMHC
41991,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
41991,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
41991,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
41991,A000000,05300,0000,05300INTEREST EXPENSE
41991,A000000,06101,0000,06101ASSISTED LIVING
41991,A000000,06102,0000,06102RESIDENTIAL TOWER
41991,A81000A,00100,0100,Y
41991,A81000B,00100,0300,CAPITAL RELATED-HOME OFFICE
41991,A81000B,00200,0300,PERSONNEL
41991,A81000B,00300,0300,MANAGEMENT SERVICE
41991,A81000B,00400,0300,MEDICAL SUPPLIES
41991,A81000B,00500,0300,PHYSICAL THERAPY
41991,A81000B,00600,0300,OCCUPATIONAL THERAPY
41991,A81000B,00700,0300,SPEECH THERAPY
41991,A81000B,00800,0300,MED SUPPLIES
41991,A81000B,00900,0300,PHARMACY
41991,A81000B,01000,0300,MED SUPPLIES & PHARM
41991,A81000B,01100,0300,PHYSICAL THERAPY
41991,A81000B,01200,0300,OCCUPATIONAL THERAPY
41991,A81000C,00100,0100,B
41991,A81000C,00100,0200,MAYO CLINIC
41991,A81000C,00200,0100,G
41991,A81000C,00200,0200,ROCH METHODIST
41991,B100000,00000,0100,00002  SQUARE   FEET
41991,B100000,00000,0200,00002  DOLLAR   VALUE
41991,B100000,00000,0300,00002  GROSS   SALRIES
41991,B100000,00000,0400,00002ACCUM COST
41991,B100000,00000,0500,00002SQUARE FEET
41991,B100000,00000,0600,00002POUNDS OF LAUNDRY
41991,B100000,00000,0700,00002  HOURS OF   SERVICE
41991,B100000,00000,0800,00002  MEALS   SERVED
41991,B100000,00000,0900,00002  DIRECT   NRSG HRS
41991,B100000,00000,1000,00002  COSTED   REQUIS
41991,B100000,00000,1100,00002  COSTED   REQUIS
41991,B100000,00000,1200,00002  TIME   SPENT
41991,B100000,00000,1300,00002  TIME   SPENT
41991,B100000,00000,1400,00002  ASSIGNED   TIME
41991,E10A180,00301,0100,01/16/1998
41991,E10A180,00501,0100,07/28/1998
41991,E10A180,00550,0300,07/28/1998
41991,H710000,00301,0100,01/16/1998
41991,H710000,00550,0100,07/28/1998
41991,H710000,00550,0300,07/28/1998
41991,S000000,00100,0200,05/29/1998
41991,S200000,00100,0100,211 NW SECOND STREET
41991,S200000,00200,0100,ROCHESTER
41991,S200000,00200,0200,MN
41991,S200000,00200,0300,55901
41991,S200000,00300,0100,OLMSTED
41991,S200000,00400,0100,CHARTER HOUSE SKILLED NURSING FACIL
41991,S200000,00400,0200,245282
41991,S200000,00400,0300,07/01/1985
41991,S200000,00400,0500,O
41991,S200000,00800,0200,247195
41991,S200000,00800,0300,04/19/1985
41991,S200000,00800,0500,P
41991,S200000,01500,0100,Y
42011,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
42011,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
42011,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
42011,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
42011,A000000,00300,0000,00300EMPLOYEE BENEFITS
42011,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42011,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
42011,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42011,A000000,00700,0000,00700HOUSEKEEPING
42011,A000000,00800,0000,00800DIETARY
42011,A000000,00801,0000,00801CAFETERIA
42011,A000000,00900,0000,00900NURSING ADMINISTRATION
42011,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42011,A000000,01100,0000,01100PHARMACY
42011,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42011,A000000,01300,0000,01300SOCIAL SERVICE
42011,A000000,01350,0000,01500ACTIVITIES
42011,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
42011,A000000,01600,0000,01600SKILLED NURSING FACILITY
42011,A000000,01800,0000,01800NURSING FACILITY
42011,A000000,01900,0000,01900OTHER LONG TERM CARE
42011,A000000,02100,0000,02100RADIOLOGY
42011,A000000,02200,0000,02200LABORATORY
42011,A000000,02300,0000,02300INTRAVENOUS THERAPY
42011,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
42011,A000000,02500,0000,02500PHYSICAL THERAPY
42011,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42011,A000000,02700,0000,02700SPEECH PATHOLOGY
42011,A000000,02800,0000,02800ELECTROCARDIOLOGY
42011,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
42011,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42011,A000000,03050,0000,03300OTHER ANCILLARY
42011,A000000,03051,0000,03301OTHER ANCILLARY II
42011,A000000,03052,0000,03302OTHER ANCILLARY III
42011,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
42011,A000000,03200,0000,03200SUPPORT SURFACES
42011,A000000,03400,0000,03400CLINIC
42011,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
42011,A000000,03500,0000,03500RURAL HEALTH CLINIC
42011,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
42011,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
42011,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
42011,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
42011,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
42011,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
42011,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
42011,A000000,04400,0000,04400DME RENTED - HHA
42011,A000000,04500,0000,04500DME SOLD - HHA
42011,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
42011,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
42011,A000000,04750,0000,05100OTHER REIMBURSABLE COST
42011,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
42011,A000000,05000,0000,05000CORF
42011,A000000,05010,0000,05010CMHC I
42011,A000000,05020,0000,05020OPT I
42011,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
42011,A000000,05300,0000,05300INTEREST EXPENSE
42011,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
42011,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
42011,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
42011,A000000,05500,0000,05500HOSPICE
42011,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
42011,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42011,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
42011,A000000,06100,0000,06100NONPAID WORKERS
42011,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42011,A000000,06200,0000,06200PATIENTS LAUNDRY
42011,A81000A,00100,0100,Y
42011,A81000B,00100,0300,HOME OFFICE - ADMIN
42011,A81000B,00200,0300,HOME OFFICE - BLDG
42011,A81000B,00300,0300,HOME OFFICE - EQUIP
42011,A81000B,00400,0300,PT MGMT
42011,A81000B,00500,0300,OT MGMT
42011,A81000B,00600,0300,ST MGMT
42011,A81000B,00700,0300,REGIONAL OFFICE
42011,A81000B,00800,0300,HOME OFFICE-INV INC
42011,A81000B,00900,0300,OTHER EXECUTIVE
42011,A81000C,00100,0100,B
42011,A81000C,00100,0200,VOA NATL SERV
42011,A81000C,00100,0400,VOA
42011,A81000C,00100,0600,MGMT-ADMIN
42011,A81000C,00200,0100,B
42011,A81000C,00200,0200,VOA NATL SERV
42011,A81000C,00200,0400,VOA
42011,A81000C,00200,0600,MGMT-CAPITAL
42011,A81000C,00300,0100,B
42011,A81000C,00300,0200,VOA NATL SERV
42011,A81000C,00300,0400,VOA
42011,A81000C,00300,0600,MGMT-EQUIP
42011,A81000C,00400,0100,B
42011,A81000C,00400,0200,VOA NATL SERV
42011,A81000C,00400,0400,VOA
42011,A81000C,00400,0600,PT MGMT
42011,A81000C,00500,0100,B
42011,A81000C,00500,0200,VOA NATL SERV
42011,A81000C,00500,0400,VOA
42011,A81000C,00500,0600,OT MGMT
42011,A81000C,00600,0100,B
42011,A81000C,00600,0200,VOA NATL SERV
42011,A81000C,00600,0400,VOA
42011,A81000C,00600,0600,ST MGMT
42011,A81000C,00700,0100,B
42011,A81000C,00700,0200,VOA NATL SERV
42011,A81000C,00700,0400,VOA
42011,A81000C,00700,0600,REG OFFICE MGMT
42011,A81000C,00800,0100,B
42011,A81000C,00800,0200,VOA NATL SERV
42011,A81000C,00800,0400,VOA
42011,A81000C,00800,0600,MGMT-CAPITAL
42011,A81000C,00900,0100,B
42011,A81000C,00900,0200,VOA NATL SERV
42011,A81000C,00900,0400,VOA
42011,A81000C,00900,0600,MGMT-ADMIN
42011,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
42011,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
42011,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
42011,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
42011,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
42011,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
42011,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
42011,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
42011,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
42011,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
42011,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
42011,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
42011,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
42011,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
42011,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
42011,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
42011,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
42011,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
42011,E10A180,00350,0100,08/25/1998
42011,E10A180,00350,0300,08/25/1998
42011,S000000,00100,0200,11/30/1998
42011,S200000,00100,0100,3245 VERA CRUZ AVE. N.
42011,S200000,00200,0100,MINNEAPOLIS
42011,S200000,00200,0200,MN
42011,S200000,00200,0300,55422-
42011,S200000,00300,0100,HENNEPIN
42011,S200000,00400,0100,CRYSTAL CARE CENTER
42011,S200000,00400,0200,245289
42011,S200000,00400,0300,11/01/1984
42011,S200000,00400,0500,O
42011,S200000,01600,0100,Y
42011,S200000,02200,0100,Y
42011,S200000,02800,0100,Y
42011,S200000,04300,0100,Y
42032,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42032,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42032,A000000,00300,0000,00300EMPLOYEE BENEFITS
42032,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42032,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
42032,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42032,A000000,00700,0000,00700HOUSEKEEPING
42032,A000000,00800,0000,00800DIETARY
42032,A000000,00900,0000,00900NURSING ADMINISTRATION
42032,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42032,A000000,01100,0000,01100PHARMACY
42032,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42032,A000000,01300,0000,01300SOCIAL SERVICE
42032,A000000,01350,0000,01500OTHER GENERAL SERVICES
42032,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42032,A000000,01600,0000,01600SKILLED NURSING FACILITY
42032,A000000,02500,0000,02500PHYSICAL THERAPY
42032,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42032,A000000,02700,0000,02700SPEECH PATHOLOGY
42032,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42032,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
42032,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
42032,A000000,04750,0000,05100OTHER REIMBURSABLE COST
42032,A000000,05000,0000,05000CORF
42032,A000000,05010,0000,05010CMHC
42032,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42032,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42032,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42032,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
42032,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42032,A000000,06151,0000,06301DAYCARE
42032,B100000,00000,0100,00001SQUARE FEET
42032,B100000,00000,0200,00001SQUARE FEET
42032,B100000,00000,0300,00001GROSS SALARIES
42032,B100000,00000,0400,00001ACCUM COST
42032,B100000,00000,0500,00001SQUARE FEET
42032,B100000,00000,0600,00001RESIDENT DAYS
42032,B100000,00000,0700,00001SQUARE FEET
42032,B100000,00000,0800,00001MEALS SERVED
42032,B100000,00000,0900,00001RESIDENT DAYS
42032,B100000,00000,1000,00001COSTED REQUISITIO
42032,B100000,00000,1100,00001COSTED REQUISITIO
42032,B100000,00000,1200,00001RESIDENT DAYS
42032,B100000,00000,1300,00001RESIDENT DAYS
42032,B100000,00000,1350,00001
42032,B100000,00000,1400,00001TIME SPENT
42032,E10A180,00501,0100,03/26/1998
42032,E10A180,00502,0100,09/14/1999
42032,E10A180,00550,0300,03/26/1998
42032,E10A180,00551,0300,09/14/1999
42032,S000000,00100,0200,02/26/1998
42032,S200000,00100,0100,331 W MAPLE AVENUE
42032,S200000,00200,0100,FRAZEE
42032,S200000,00200,0200,MN
42032,S200000,00200,0300,56544
42032,S200000,00300,0100,BECKER
42032,S200000,00400,0100,FRAZEE CARE CENTER
42032,S200000,00400,0200,245299
42032,S200000,00400,0300,11/01/1985
42032,S200000,00400,0500,O
42032,S200000,01500,0100,Y
42048,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
42048,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
42048,A000000,00300,0000,00300EMPLOYEE BENEFITS
42048,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42048,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
42048,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42048,A000000,00700,0000,00700HOUSEKEEPING
42048,A000000,00800,0000,00800DIETARY
42048,A000000,00900,0000,00900NURSING ADMINISTRATION
42048,A000000,01600,0000,01600SKILLED NURSING FACILITY
42048,A000000,02500,0000,02500PHYSICAL THERAPY
42048,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42048,A000000,02700,0000,02700SPEECH PATHOLOGY
42048,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
42048,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42048,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
42048,A000000,06100,0000,06100NONPAID WORKERS
42048,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42048,A000000,06151,0000,06301MEALS ON WHEELS
42048,A000000,06152,0000,06302OTHER NONREIMBURSABLE COST
42048,A000000,06200,0000,06200PATIENTS LAUNDRY
42048,A81000A,00100,0100,Y
42048,A81000B,00100,0300,MANAGEMENT FEES
42048,A81000C,00100,0100,B
42048,A81000C,00100,0200,MARYCREST HEALTH SYSTEM
42048,B100000,00000,0100,00002SQUARE FEET  :CAP REL COSTS - BLDGS
42048,B100000,00000,0250,00002SQUARE FEET  :CAP REL COSTS - MOVAB
42048,B100000,00000,0300,00002GROSS SALARIES  :EMPLOYEE BENEFITS
42048,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE
42048,B100000,00000,0500,00002SQUARE FEET  :PLANT OPERATION  MAIN
42048,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN
42048,B100000,00000,0700,00002HOURS OF SERVICE :HOUSEKEEPING
42048,B100000,00000,0800,00002MEALS SERVED  :DIETARY
42048,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR
42048,S000000,00100,0200,11/30/1998
42048,S200000,00100,0100,300 NORTH DOW STREET
42048,S200000,00200,0100,CANNON FALLS
42048,S200000,00200,0200,MN
42048,S200000,00200,0300,55009-1899
42048,S200000,00300,0100,GOODHUE
42048,S200000,00400,0100,OUR LADY OF THE ANGELS CARE CENTER
42048,S200000,00400,0200,245304
42048,S200000,00400,0300,07/12/1996
42048,S200000,00400,0500,O
42048,S200000,01500,0100,Y
42062,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42062,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42062,A000000,00300,0000,00300EMPLOYEE BENEFITS
42062,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42062,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
42062,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42062,A000000,00700,0000,00700HOUSEKEEPING
42062,A000000,00800,0000,00800DIETARY
42062,A000000,00900,0000,00900NURSING ADMINISTRATION
42062,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42062,A000000,01100,0000,01100PHARMACY
42062,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42062,A000000,01300,0000,01300SOCIAL SERVICE
42062,A000000,01350,0000,01500OTHER GENERAL SERVICES
42062,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42062,A000000,01600,0000,01600SKILLED NURSING FACILITY
42062,A000000,01800,0000,01800NURSING FACILITY
42062,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
42062,A000000,02500,0000,02500PHYSICAL THERAPY
42062,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42062,A000000,02700,0000,02700SPEECH PATHOLOGY
42062,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42062,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42062,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
42062,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
42062,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
42062,A000000,04750,0000,05100OTHER REIMBURSABLE COST
42062,A000000,05000,0000,05000CORF
42062,A000000,05010,0000,05010CMHC
42062,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42062,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42062,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42062,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
42062,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42062,A81000B,00100,0300,ADMIN & GENERAL
42062,A81000B,00200,0300,CAP RELATED COSTS
42062,B100000,00000,0100,00000SQUARE FEET
42062,B100000,00000,0200,00000SQUARE FEET
42062,B100000,00000,0300,00000GROSS SALARIES
42062,B100000,00000,0400,00000ACCUM. COST
42062,B100000,00000,0500,00000SQUARE FEET
42062,B100000,00000,0600,00000RESIDENT DAYS
42062,B100000,00000,0700,00000SQUARE FEET
42062,B100000,00000,0800,00000MEALS SERVED
42062,B100000,00000,0900,00000PRODUCTIVE HOURS
42062,B100000,00000,1000,00000COSTED REQUIS.
42062,B100000,00000,1100,00000COSTED REQUIS.
42062,B100000,00000,1200,00000RESIDENT DAYS
42062,B100000,00000,1300,00000RESIDENT DAYS
42062,B100000,00000,1350,00000
42062,B100000,00000,1400,00000TIME SPENT
42062,E10A180,00301,0100,01/16/1998
42062,E10A180,00550,0100,08/14/1998
42062,S000000,00100,0200,06/01/1998
42062,S200000,00100,0100,505 EAST MAIN
42062,S200000,00200,0100,LEWISTON
42062,S200000,00200,0200,MN
42062,S200000,00200,0300,55952
42062,S200000,00300,0100,WINONA
42062,S200000,00400,0100,LEWISTON VILLA NURSING HOME
42062,S200000,00400,0200,245311
42062,S200000,00400,0300,05/01/1985
42062,S200000,00400,0500,O
42062,S200000,01600,0100,Y
42113,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42113,A000000,00101,0000,00101CAP REL COSTS - KNUTSON PLACE
42113,A000000,00102,0000,00102CAP REL COSTS - COMMON AREAS
42113,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42113,A000000,00300,0000,00300EMPLOYEE BENEFITS
42113,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42113,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
42113,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42113,A000000,00700,0000,00700HOUSEKEEPING
42113,A000000,00800,0000,00800DIETARY
42113,A000000,00900,0000,00900NURSING ADMINISTRATION
42113,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42113,A000000,01100,0000,01100PHARMACY
42113,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42113,A000000,01300,0000,01300SOCIAL SERVICE
42113,A000000,01301,0000,01301ACTIVITIES / CHAPLAIN
42113,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42113,A000000,01600,0000,01600SKILLED NURSING FACILITY
42113,A000000,01800,0000,01800NURSING FACILITY
42113,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
42113,A000000,02500,0000,02500PHYSICAL THERAPY
42113,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42113,A000000,02700,0000,02700SPEECH PATHOLOGY
42113,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42113,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42113,A000000,05000,0000,05000CORF
42113,A000000,05010,0000,05010CMHC
42113,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42113,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42113,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42113,A000000,05300,0000,05300INTEREST EXPENSE
42113,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
42113,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42113,A000000,06150,0000,06300KNUTSON PLACE
42113,A000000,06151,0000,06301DAY CARE
42113,B100000,00000,0100,00001SQUARE FEET
42113,B100000,00000,0101,00001(SQUARE FEET)
42113,B100000,00000,0102,00001(SQUARE FEET)
42113,B100000,00000,0200,00001DOLLAR VAL
42113,B100000,00000,0300,00001GROSS SALARIES
42113,B100000,00000,0400,00001ACCUM. COST
42113,B100000,00000,0500,00001SQUARE FEET
42113,B100000,00000,0600,00001RESIDENT D
42113,B100000,00000,0700,00001SQUARE FEE
42113,B100000,00000,0800,00001MEALS SERVED
42113,B100000,00000,0900,00001RESIDENT D
42113,B100000,00000,1000,00001COSTED REQUIS
42113,B100000,00000,1100,00001COSTED REQUIS
42113,B100000,00000,1200,00001RESIDENT D
42113,B100000,00000,1300,00001RESIDENT D
42113,B100000,00000,1301,00001(RESIDENT DAYS)
42113,B100000,00000,1400,00001ASSIGNED TIME
42113,E10A180,00350,0100,10/21/1997
42113,E10A180,00550,0100,03/24/1998
42113,S000000,00100,0200,02/26/1919
42113,S200000,00100,0100,901 LUTHER PLACE
42113,S200000,00200,0100,ALBERT LEA
42113,S200000,00200,0200,MN
42113,S200000,00200,0300,56007
42113,S200000,00300,0100,FREEBORN
42113,S200000,00400,0100,ST. JOHNS LUTHERAN HOME
42113,S200000,00400,0200,245338
42113,S200000,00400,0300,08/01/1986
42113,S200000,00400,0500,O
42113,S200000,01600,0100,Y
42113,S200000,02800,0100,Y
42118,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42118,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42118,A000000,00300,0000,00300EMPLOYEE BENEFITS
42118,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42118,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
42118,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42118,A000000,00700,0000,00700HOUSEKEEPING
42118,A000000,00800,0000,00800DIETARY
42118,A000000,00900,0000,00900NURSING ADMINISTRATION
42118,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42118,A000000,01100,0000,01100PHARMACY
42118,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42118,A000000,01300,0000,01300SOCIAL SERVICE
42118,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
42118,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42118,A000000,01600,0000,01600SKILLED NURSING FACILITY
42118,A000000,02500,0000,02500PHYSICAL THERAPY
42118,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42118,A000000,02700,0000,02700SPEECH PATHOLOGY
42118,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42118,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42118,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
42118,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
42118,A000000,04750,0000,05100OTHER REIMBURSABLE COST
42118,A000000,05000,0000,05000CORF
42118,A000000,05010,0000,05010CMHC
42118,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42118,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42118,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42118,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
42118,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42118,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42118,B100000,00000,0100,00000SQUARE FEET
42118,B100000,00000,0200,00000SQUARE FEET
42118,B100000,00000,0300,00000GROSS SALARIES
42118,B100000,00000,0400,00000ACCUM. COST
42118,B100000,00000,0500,00000SQUARE FEET
42118,B100000,00000,0600,00000RESIDENT DAYS
42118,B100000,00000,0700,00000RESIDENT DAYS
42118,B100000,00000,0800,00000MEALS SERVED
42118,B100000,00000,0900,00000RESIDENT DAYS
42118,B100000,00000,1000,00000COSTED REQUIS.
42118,B100000,00000,1100,00000COSTED REQUIS.
42118,B100000,00000,1200,00000RESIDENT DAYS
42118,B100000,00000,1300,00000RESIDENT DAYS
42118,B100000,00000,1350,00000
42118,B100000,00000,1400,00000TIME SPENT
42118,E10A180,00301,0100,10/07/1997
42118,E10A180,00501,0100,03/31/1998
42118,S000000,00100,0200,03/04/1919
42118,S200000,00100,0100,320 CHURCH STREET
42118,S200000,00100,0300,676
42118,S200000,00200,0100,ALBANY
42118,S200000,00200,0200,MN
42118,S200000,00200,0300,56307
42118,S200000,00300,0100,STEARNS
42118,S200000,00400,0100,MOTHER OF MERCY NURSING HOME
42118,S200000,00400,0200,245339
42118,S200000,00400,0300,07/01/1986
42118,S200000,00400,0500,O
42118,S200000,01500,0100,Y
42125,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42125,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42125,A000000,00300,0000,00300EMPLOYEE BENEFITS
42125,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42125,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
42125,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42125,A000000,00700,0000,00700HOUSEKEEPING
42125,A000000,00800,0000,00800DIETARY
42125,A000000,00900,0000,00900NURSING ADMINISTRATION
42125,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42125,A000000,01100,0000,01100PHARMACY
42125,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42125,A000000,01300,0000,01300SOCIAL SERVICE
42125,A000000,01350,0000,01500OTHER GENERAL SERVICES
42125,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42125,A000000,01600,0000,01600SKILLED NURSING FACILITY
42125,A000000,01800,0000,01800NURSING FACILITY
42125,A000000,01810,0000,01810ICF/MR
42125,A000000,02200,0000,02200LABORATORY
42125,A000000,02300,0000,02300INTRAVENOUS THERAPY
42125,A000000,02500,0000,02500PHYSICAL THERAPY
42125,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42125,A000000,02700,0000,02700SPEECH PATHOLOGY
42125,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42125,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42125,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
42125,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
42125,A000000,03550,0000,03550FQHC
42125,A000000,04750,0000,05100OTHER REIMBURSABLE COST
42125,A000000,05000,0000,05000CORF
42125,A000000,05010,0000,05010CMHC
42125,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42125,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42125,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42125,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
42125,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
42125,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42125,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42125,A81000A,00100,0100,Y
42125,A81000B,00100,0300,MANAGMENT SERVICES
42125,A81000C,00100,0100,E
42125,A81000C,00100,0400,MN MASONIC MGMT SERVICES
42125,B100000,00000,0100,00000SQUARE FEET
42125,B100000,00000,0200,00000SQUARE FEET
42125,B100000,00000,0300,00000GROSS SALARIES
42125,B100000,00000,0400,00000ACCUM. COST
42125,B100000,00000,0500,00000SQUARE FEET
42125,B100000,00000,0600,00000RESIDENT DAYS
42125,B100000,00000,0700,00000SQUARE FEET
42125,B100000,00000,0800,00000MEALS SERVED
42125,B100000,00000,0900,00000PRODUCTIVE HOURS
42125,B100000,00000,1000,00000COSTED REQUIS.
42125,B100000,00000,1100,00000COSTED REQUIS.
42125,B100000,00000,1200,00000RESIDENT DAYS
42125,B100000,00000,1300,00000RESIDENT DAYS
42125,B100000,00000,1350,00000
42125,B100000,00000,1400,00000ASSIGNED TIME
42125,E10A180,00350,0100,02/03/1998
42125,E10A180,00501,0100,10/31/2000
42125,E10A180,00501,0300,09/28/1999
42125,E10A180,00550,0100,08/11/1998
42125,E10A180,00550,0300,08/11/1998
42125,E10A180,00551,0100,09/28/1999
42125,E10A180,00551,0300,10/31/2000
42125,S000000,00100,0200,05/29/1998
42125,S200000,00100,0100,1140 NORMANDALE BOULEVARD
42125,S200000,00200,0100,BLOOMINGTON
42125,S200000,00200,0200,MN
42125,S200000,00200,0300,55437-3699
42125,S200000,00300,0100,HENNEPIN
42125,S200000,00400,0100,MINNESOTA MASONIC HOME CARE CENTER
42125,S200000,00400,0200,245343
42125,S200000,00400,0300,09/01/1986
42125,S200000,00400,0500,O
42125,S200000,01600,0100,Y
42183,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42183,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42183,A000000,00300,0000,00300EMPLOYEE BENEFITS
42183,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42183,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
42183,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42183,A000000,00700,0000,00700HOUSEKEEPING
42183,A000000,00800,0000,00800DIETARY
42183,A000000,00900,0000,00900NURSING ADMINISTRATION
42183,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42183,A000000,01100,0000,01100PHARMACY
42183,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42183,A000000,01300,0000,01300SOCIAL SERVICE
42183,A000000,01301,0000,01301ACTIVITIES AND CHAPLAIN
42183,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42183,A000000,01600,0000,01600SKILLED NURSING FACILITY
42183,A000000,02500,0000,02500PHYSICAL THERAPY
42183,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42183,A000000,02700,0000,02700SPEECH PATHOLOGY
42183,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42183,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42183,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
42183,A000000,05000,0000,05000CORF
42183,A000000,05010,0000,05010CMHC
42183,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42183,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42183,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42183,A000000,05300,0000,05300INTEREST EXPENSE
42183,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42183,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42183,A000000,06151,0000,06301FOUNDATION
42183,A000000,06152,0000,06302KIDS KORNER
42183,A000000,06153,0000,06303MEALS ON WHEELS
42183,A000000,06154,0000,06304EVERGREEN PLACE
42183,A81000A,00100,0100,Y
42183,A81000B,00100,0300,DAY CARE OPERATING EXP
42183,A81000B,00200,0300,DAY CARE A & G EXP
42183,A81000B,00300,0300,DAY CARE EMPLOYEE BENEFIT
42183,A81000B,00400,0300,DAY CARE DIETARY
42183,A81000B,00500,0300,FOUNDATION
42183,A81000C,00100,0100,G
42183,A81000C,00100,0400,KIDS KORNER
42183,A81000C,00100,0600,DAY CARE
42183,A81000C,00200,0100,G
42183,A81000C,00200,0400,PINE HAVEN FOUNDATION INC
42183,A81000C,00200,0600,FUNDRAISING
42183,B100000,00000,0100,00004SQUARE FEET
42183,B100000,00000,0200,00004SQUARE FEET
42183,B100000,00000,0300,00004GROSS SALARIES
42183,B100000,00000,0400,00004ACCUM COST
42183,B100000,00000,0500,00004SQUARE FEET
42183,B100000,00000,0600,00004RESIDENT DAYS
42183,B100000,00000,0700,00004SQUARE FEET
42183,B100000,00000,0800,00004MEALS SERVED
42183,B100000,00000,0900,00004RESIDENT D DAYS
42183,B100000,00000,1000,00004COSTED REQUIS
42183,B100000,00000,1100,00004COSTED REQUIS
42183,B100000,00000,1200,00004RESIDENT DAYS
42183,B100000,00000,1300,00004RESIDENT DAYS
42183,B100000,00000,1301,00004RESIDENT DAYS
42183,B100000,00000,1400,00004ASSIGNED TIME
42183,E10A180,00301,0100,10/07/1997
42183,E10A180,00550,0100,03/17/1998
42183,E10A180,00550,0300,03/17/1998
42183,S000000,00100,0200,02/26/1998
42183,S200000,00100,0100,210 THIRD ST. NW
42183,S200000,00100,0300,768
42183,S200000,00200,0100,PINE ISLAND
42183,S200000,00200,0200,MN
42183,S200000,00200,0300,55963
42183,S200000,00300,0100,GOODHUE
42183,S200000,00400,0100,PINE HAVEN  INC.
42183,S200000,00400,0200,245359
42183,S200000,00400,0300,11/01/1986
42183,S200000,00400,0500,O
42183,S200000,01500,0100,Y
42190,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42190,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42190,A000000,00300,0000,00300EMPLOYEE BENEFITS
42190,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42190,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
42190,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42190,A000000,00700,0000,00700HOUSEKEEPING
42190,A000000,00800,0000,00800DIETARY
42190,A000000,00900,0000,00900NURSING ADMINISTRATION
42190,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42190,A000000,01100,0000,01100PHARMACY
42190,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42190,A000000,01300,0000,01300SOCIAL SERVICE
42190,A000000,01350,0000,01500OTHER GENERAL SERVICES
42190,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42190,A000000,01600,0000,01600SKILLED NURSING FACILITY
42190,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
42190,A000000,02500,0000,02500PHYSICAL THERAPY
42190,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42190,A000000,02700,0000,02700SPEECH PATHOLOGY
42190,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42190,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42190,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
42190,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
42190,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
42190,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
42190,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
42190,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
42190,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
42190,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
42190,A000000,04750,0000,05100OTHER REIMBURSABLE COST
42190,A000000,05000,0000,05000CORF
42190,A000000,05010,0000,05010CMHC
42190,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42190,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42190,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42190,A000000,05300,0000,05300INTEREST EXPENSE
42190,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
42190,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42190,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42190,A81000A,00100,0100,Y
42190,A81000B,00100,0300,OFFICE RENT
42190,A81000B,00200,0300,BUILDING LEASE
42190,A81000B,00300,0300,BUILDING LEASE
42190,A81000B,00400,0300,INTEREST EXPENSE
42190,A81000C,00100,0100,B
42190,A81000C,00100,0400,GLEN OAKS PERSONAL CARE
42190,B100000,00000,0100,00000SQUARE FEET
42190,B100000,00000,0200,00000SQUARE FEET
42190,B100000,00000,0300,00000GROSS SALARIES
42190,B100000,00000,0400,00000ACCUM COST
42190,B100000,00000,0500,00000SQUARE FEET
42190,B100000,00000,0600,00000RESIDENT DAYS
42190,B100000,00000,0700,00000SQUARE FEETT
42190,B100000,00000,0800,00000MEALS SERVED
42190,B100000,00000,0900,00000RESIDENT DAYS
42190,B100000,00000,1000,00000COSTED REQUISITIO
42190,B100000,00000,1100,00000COSTED REQUISITIO
42190,B100000,00000,1200,00000RESIDENT DAYS
42190,B100000,00000,1300,00000RESIDENT DAYS
42190,B100000,00000,1350,00000
42190,B100000,00000,1400,00000TIME SPENT
42190,E10A180,00350,0100,10/07/1997
42190,E10A180,00550,0100,03/26/1998
42190,E10A180,00550,0300,06/26/1998
42190,H710000,00350,0100,10/07/1997
42190,H710000,00501,0100,03/26/1998
42190,S000000,00100,0200,02/26/1919
42190,S200000,00100,0100,100 GLEN OAKS DRIVE
42190,S200000,00100,0300,ROUTE 3  BOX B
42190,S200000,00200,0100,NEW LONDON
42190,S200000,00200,0200,MN
42190,S200000,00200,0300,56273
42190,S200000,00300,0100,KANDIYOHI
42190,S200000,00400,0100,JUHL ENT. INC. DBA: GLEN OAKS C.C.
42190,S200000,00400,0200,245360
42190,S200000,00400,0300,11/18/1986
42190,S200000,00400,0500,O
42190,S200000,00800,0200,247133
42190,S200000,00800,0300,06/30/1983
42190,S200000,00800,0500,P
42190,S200000,01500,0100,Y
42215,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42215,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42215,A000000,00300,0000,00300EMPLOYEE BENEFITS
42215,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42215,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
42215,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42215,A000000,00700,0000,00700HOUSEKEEPING
42215,A000000,00800,0000,00800DIETARY
42215,A000000,00900,0000,00900NURSING ADMINISTRATION
42215,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42215,A000000,01100,0000,01100PHARMACY
42215,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42215,A000000,01300,0000,01300SOCIAL SERVICE
42215,A000000,01350,0000,01500OTHER GENERAL SERVICES
42215,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42215,A000000,01600,0000,01600SKILLED NURSING FACILITY
42215,A000000,02300,0000,02300INTRAVENOUS THERAPY
42215,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
42215,A000000,02500,0000,02500PHYSICAL THERAPY
42215,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42215,A000000,02700,0000,02700SPEECH PATHOLOGY
42215,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42215,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42215,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
42215,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
42215,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
42215,A000000,04750,0000,05100OTHER REIMBURSABLE COST
42215,A000000,05000,0000,05000CORF
42215,A000000,05010,0000,05010CMHC
42215,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42215,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42215,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42215,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
42215,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
42215,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42215,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42215,A81000A,00100,0100,Y
42215,A81000B,00100,0300,COUNTY ALLOCATION
42215,A81000C,00100,0100,B
42215,B100000,00000,0100,00000SQUARE FEET
42215,B100000,00000,0200,00000SQUARE FEET
42215,B100000,00000,0300,00000GROSS SALARIES
42215,B100000,00000,0400,00000ACCUM COST
42215,B100000,00000,0500,00000SQUARE FEET
42215,B100000,00000,0600,00000PATIENT DAYS
42215,B100000,00000,0700,00000SQUARE FEET
42215,B100000,00000,0800,00000SERVED
42215,B100000,00000,0900,00000PATIENT DAYS
42215,B100000,00000,1000,00000COSTED REQUISITIO
42215,B100000,00000,1100,00000COSTED REQUISITIO
42215,B100000,00000,1200,00000PATIENT DAYS
42215,B100000,00000,1300,00000PATIENT DAYS
42215,B100000,00000,1350,00000
42215,B100000,00000,1400,00000TIME SPENT
42215,E10A180,00350,0100,12/31/1997
42215,E10A180,00501,0100,08/21/1998
42215,S000000,00100,0200,06/01/1998
42215,S200000,00100,0100,2501 RICE LAKE ROAD
42215,S200000,00200,0100,DULUTH
42215,S200000,00200,0200,MN
42215,S200000,00200,0300,55811
42215,S200000,00300,0100,ST. LOUIS
42215,S200000,00400,0100,CHRIS JENSEN HEALTH AND REHAB CENTER
42215,S200000,00400,0200,245366
42215,S200000,00400,0300,08/01/1966
42215,S200000,00400,0500,O
42215,S200000,01500,0100,Y
42219,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42219,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42219,A000000,00300,0000,00300EMPLOYEE BENEFITS
42219,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42219,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
42219,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42219,A000000,00700,0000,00700HOUSEKEEPING
42219,A000000,00800,0000,00800DIETARY
42219,A000000,00900,0000,00900NURSING ADMINISTRATION
42219,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42219,A000000,01100,0000,01100PHARMACY
42219,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42219,A000000,01300,0000,01300SOCIAL SERVICE
42219,A000000,01350,0000,01500OTHER GENERAL SERVICES
42219,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42219,A000000,01600,0000,01600SKILLED NURSING FACILITY
42219,A000000,02300,0000,02300INTRAVENOUS THERAPY
42219,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
42219,A000000,02500,0000,02500PHYSICAL THERAPY
42219,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42219,A000000,02700,0000,02700SPEECH PATHOLOGY
42219,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42219,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42219,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
42219,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
42219,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
42219,A000000,04750,0000,05100OTHER REIMBURSABLE COST
42219,A000000,05000,0000,05000CORF
42219,A000000,05010,0000,05010CMHC
42219,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42219,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42219,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42219,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
42219,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42219,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42219,A81000A,00100,0100,Y
42219,A81000B,00100,0300,MANAGEMENT FEES
42219,A81000B,00200,0300,RENT
42219,A81000B,00300,0300,BUILDING DEPRECIATION
42219,A81000B,00400,0300,EQUIPMENT DEPRECIATION
42219,A81000B,00500,0300,INTEREST
42219,A81000B,00600,0300,AMORTIZATION
42219,A81000B,00700,0300,MANAGEMENT FEES
42219,A81000B,00800,0300,MANAGEMENT FEES
42219,A81000C,00100,0100,B
42219,A81000C,00100,0400,TEALWOOD CARE CENTER
42219,A81000C,00100,0600,NURSING HOME MANAGEMENT
42219,A81000C,00200,0100,A
42219,A81000C,00200,0400,LEONARD LOUIS
42219,A81000C,00200,0600,NURSING HOME OWNERSHIP
42219,A81000C,00300,0100,A
42219,A81000C,00300,0400,LEONARD LOUIS
42219,A81000C,00300,0600,NURSING HOME OWNERSHIP
42219,A81000C,00700,0100,B
42219,A81000C,00700,0400,TEALWOOD CARE CENTERS
42219,A81000C,00700,0600,NURSING HOME MANAGEMENT
42219,B100000,00000,0100,00000
42219,B100000,00000,0200,00000
42219,B100000,00000,0300,00000
42219,B100000,00000,0400,00000
42219,B100000,00000,0500,00000
42219,B100000,00000,0600,00000RESIDENT DAYS
42219,B100000,00000,0700,00000SQUARE FEET
42219,B100000,00000,0800,00000RESIDENT DAYS
42219,B100000,00000,0900,00000RESIDENT DAYS
42219,B100000,00000,1000,00000COSTED REQUISITIO
42219,B100000,00000,1100,00000COSTED REQUISITIO
42219,B100000,00000,1200,00000RESIDENT DAYS
42219,B100000,00000,1300,00000RESIDENT DAYS
42219,B100000,00000,1350,00000
42219,B100000,00000,1400,00000TIME SPENT
42219,E10A180,00301,0100,01/19/1998
42219,E10A180,00550,0100,08/18/1998
42219,E10A180,00550,0300,08/18/1998
42219,S000000,00100,0200,06/01/1998
42219,S200000,00100,0100,210 EAST GRAND AVENUE
42219,S200000,00100,0300,PO BOX 365
42219,S200000,00200,0100,GRAND MEADOW
42219,S200000,00200,0200,MN
42219,S200000,00200,0300,55936
42219,S200000,00300,0100,MOWER
42219,S200000,00400,0100,MEADOW MANOR
42219,S200000,00400,0200,245367
42219,S200000,00400,0300,11/01/1996
42219,S200000,00400,0500,P
42219,S200000,01500,0100,Y
42219,S200000,02200,0100,Y
42283,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42283,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42283,A000000,00300,0000,00300EMPLOYEE BENEFITS
42283,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42283,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
42283,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42283,A000000,00700,0000,00700HOUSEKEEPING
42283,A000000,00800,0000,00800DIETARY
42283,A000000,00900,0000,00900NURSING ADMINISTRATION
42283,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42283,A000000,01100,0000,01100PHARMACY
42283,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42283,A000000,01300,0000,01300SOCIAL SERVICE
42283,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42283,A000000,01600,0000,01600SKILLED NURSING FACILITY
42283,A000000,01800,0000,01800NURSING FACILITY
42283,A000000,02500,0000,02500PHYSICAL THERAPY
42283,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42283,A000000,02700,0000,02700SPEECH PATHOLOGY
42283,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42283,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42283,A000000,05000,0000,05000CORF
42283,A000000,05010,0000,05010CMHC
42283,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42283,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42283,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42283,A000000,05300,0000,05300INTEREST EXPENSE
42283,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42283,A000000,06150,0000,06300CONTRACTED MEALS
42283,A000000,06151,0000,06301ASSISTED LIVING FACILITY
42283,A000000,06152,0000,06302ADULT DAY CARE
42283,B100000,00000,0100,00002(SQUARE FEET)
42283,B100000,00000,0200,00002(SQUARE FEET)
42283,B100000,00000,0300,00002(GROSS SALARIES)
42283,B100000,00000,0400,00002(ACCUM COST)
42283,B100000,00000,0500,00002(SQUARE FEET)
42283,B100000,00000,0600,00002(POUNDS OF LAUNDRY)
42283,B100000,00000,0700,00002(SQUARE FEET)
42283,B100000,00000,0800,00002(MEALS SERVED)
42283,B100000,00000,0900,00002(NURSING SALARIES)
42283,B100000,00000,1000,00002(COSTED REQUIS)
42283,B100000,00000,1100,00002(COSTED REQUIS)
42283,B100000,00000,1200,00002(CENSUS DAYS)
42283,B100000,00000,1300,00002(CENSUS DAYS)
42283,B100000,00000,1400,00002(ASSIGNED TIME)
42283,E10A180,00350,0100,10/21/1997
42283,E10A180,00550,0100,04/27/1998
42283,S000000,00100,0200,02/26/1919
42283,S200000,00100,0100,2912 FREMONT AVENUE NO.
42283,S200000,00200,0100,MINNEAPOLIS
42283,S200000,00200,0200,MN
42283,S200000,00200,0300,55411
42283,S200000,00300,0100,HENNEPIN
42283,S200000,00400,0100,ST. OLAF RESIDENCE  INC.
42283,S200000,00400,0200,245387
42283,S200000,00400,0300,12/01/1986
42283,S200000,00400,0500,O
42283,S200000,01600,0100,Y
42283,S200000,02800,0100,Y
42290,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42290,A000000,00101,0000,00101CAP REL COSTS - KNUTSON PLACE
42290,A000000,00102,0000,00102CAP REL COSTS - COMMON AREAS
42290,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42290,A000000,00300,0000,00300EMPLOYEE BENEFITS
42290,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42290,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
42290,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42290,A000000,00700,0000,00700HOUSEKEEPING
42290,A000000,00800,0000,00800DIETARY
42290,A000000,00900,0000,00900NURSING ADMINISTRATION
42290,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42290,A000000,01100,0000,01100PHARMACY
42290,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42290,A000000,01300,0000,01300SOCIAL SERVICE
42290,A000000,01301,0000,01301ACTIVITIES / CHAPLAIN
42290,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42290,A000000,01600,0000,01600SKILLED NURSING FACILITY
42290,A000000,01800,0000,01800NURSING FACILITY
42290,A000000,01810,0000,01810ICF/MR
42290,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
42290,A000000,02500,0000,02500PHYSICAL THERAPY
42290,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42290,A000000,02700,0000,02700SPEECH PATHOLOGY
42290,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42290,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42290,A000000,03550,0000,03550FQHC
42290,A000000,05000,0000,05000CORF
42290,A000000,05010,0000,05010CMHC
42290,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42290,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42290,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42290,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42290,A000000,06151,0000,06301DAY CARE
42290,A81000A,00100,0100,Y
42290,A81000B,00100,0300,INCOME ON RENTAL
42290,A81000B,00200,0300,DEPRECIATION
42290,A81000B,00300,0300,INTEREST
42290,A81000C,00100,0100,A
42290,A81000C,00100,0200,R.P. MADEL RENTAL ACCOUNT
42290,A81000C,00200,0100,A
42290,A81000C,00200,0200,R.P. MADEL  PERSONAL
42290,B100000,00000,0100,00001SQUARE FEET
42290,B100000,00000,0101,00001SQUARE FEET
42290,B100000,00000,0102,00001SQUARE FEET
42290,B100000,00000,0200,00001SQUARE FEET
42290,B100000,00000,0300,00001GROSS SALARIES
42290,B100000,00000,0400,00001ACCUM COST
42290,B100000,00000,0500,00001SQUARE FEET
42290,B100000,00000,0600,00001POUNDS OF LAUNDRY
42290,B100000,00000,0700,00001HOURS OF SERVICE
42290,B100000,00000,0800,00001MEALS SERVED
42290,B100000,00000,0900,00001DIRECT NRSG HRS
42290,B100000,00000,1000,00001COSTED REQUIS
42290,B100000,00000,1100,00001COSTED REQUIS
42290,B100000,00000,1200,00001TIME SPENT
42290,B100000,00000,1300,00001TIME SPENT
42290,B100000,00000,1301,00001RES DAYS
42290,B100000,00000,1400,00001ASSIGNED TIME
42290,E10A180,00501,0100,08/11/1998
42290,E10A180,00550,0300,08/11/1998
42290,E10A180,00551,0100,09/21/1999
42290,E10A180,00551,0300,09/21/1999
42290,S000000,00100,0200,05/21/1998
42290,S200000,00100,0100,108 8TH STREET NW
42290,S200000,00200,0100,WASECA
42290,S200000,00200,0200,MN
42290,S200000,00200,0300,56093
42290,S200000,00300,0100,WASECA
42290,S200000,00400,0100,LAKESHORE INN NURSING HOME
42290,S200000,00400,0200,245388
42290,S200000,00400,0300,12/01/1986
42290,S200000,00400,0500,O
42290,S200000,01600,0100,Y
42296,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42296,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42296,A000000,00300,0000,00300EMPLOYEE BENEFITS
42296,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42296,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
42296,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42296,A000000,00700,0000,00700HOUSEKEEPING
42296,A000000,00800,0000,00800DIETARY
42296,A000000,00900,0000,00900NURSING ADMINISTRATION
42296,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42296,A000000,01100,0000,01100PHARMACY
42296,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42296,A000000,01300,0000,01300SOCIAL SERVICE
42296,A000000,01350,0000,01500OTHER GENERAL SERVICES
42296,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42296,A000000,01600,0000,01600SKILLED NURSING FACILITY
42296,A000000,01800,0000,01800NURSING FACILITY
42296,A000000,02200,0000,02200LABORATORY
42296,A000000,02300,0000,02300INTRAVENOUS THERAPY
42296,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
42296,A000000,02500,0000,02500PHYSICAL THERAPY
42296,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42296,A000000,02700,0000,02700SPEECH PATHOLOGY
42296,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42296,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42296,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
42296,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
42296,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
42296,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
42296,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
42296,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
42296,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
42296,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
42296,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
42296,A000000,04400,0000,04400DME RENTED - HHA
42296,A000000,04500,0000,04500DME SOLD - HHA
42296,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
42296,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
42296,A000000,04750,0000,05100OTHER REIMBURSABLE COST
42296,A000000,05000,0000,05000CORF
42296,A000000,05010,0000,05010CMHC
42296,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42296,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42296,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42296,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
42296,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42296,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42296,A81000A,00100,0100,Y
42296,A81000B,00100,0300,MANAGEMENT FEES
42296,A81000B,00200,0300,HHA
42296,A81000B,00300,0300,CAPITAL COSTS
42296,A81000B,00400,0300,NURSING POOL
42296,A81000C,00100,0100,B
42296,A81000C,00100,0200,PRESBYTERIAN HOMES OF ROS
42296,A81000C,00100,0400,PRESBYTERIAN HOMES
42296,A81000C,00100,0600,MANAGEMENT COMPANY
42296,A81000C,00200,0100,B
42296,A81000C,00200,0200,PRESBYTERIAN HOMES OF ROS
42296,A81000C,00200,0400,PRESBYTERIAN HOMES
42296,A81000C,00200,0600,MANAGEMENT FEES
42296,B100000,00000,0100,00000SQUARE FEET
42296,B100000,00000,0200,00000SQUARE FEET
42296,B100000,00000,0300,00000GROSS SALARIES
42296,B100000,00000,0400,00000ACCUM. COST
42296,B100000,00000,0500,00000SQUARE FEET
42296,B100000,00000,0600,00000RESIDENT DAYS
42296,B100000,00000,0700,00000SQUARE FEET
42296,B100000,00000,0800,00000MEALS SERVED
42296,B100000,00000,0900,00000RESIDENT DAYS
42296,B100000,00000,1000,00000COSTED REQUIS.
42296,B100000,00000,1100,00000COSTED REQUIS.
42296,B100000,00000,1200,00000RESIDENT DAYS
42296,B100000,00000,1300,00000RESIDENT DAYS
42296,B100000,00000,1350,00000
42296,B100000,00000,1400,00000TIME SPENT
42296,E10A180,00301,0100,10/21/1997
42296,E10A180,00302,0100,04/15/1997
42296,E10A180,00501,0100,05/14/1998
42296,E10A180,00502,0100,04/16/1998
42296,E10A180,00503,0100,09/30/1999
42296,E10A180,00550,0300,09/30/1999
42296,E10A180,00552,0300,04/16/1998
42296,H710000,00302,0100,10/21/1997
42296,H710000,00501,0100,04/16/1998
42296,H710000,00551,0100,09/30/1999
42296,S000000,00100,0200,04/22/1998
42296,S200000,00100,0100,1910 WEST COUNTY ROAD D
42296,S200000,00200,0100,ROSEVILLE
42296,S200000,00200,0200,MN
42296,S200000,00200,0300,55112
42296,S200000,00300,0100,RAMSEY
42296,S200000,00400,0100,PRESBYTERIAN HOMES OF ROSEVILLE
42296,S200000,00400,0200,245389
42296,S200000,00400,0300,12/01/1986
42296,S200000,00400,0500,O
42296,S200000,00800,0200,247087
42296,S200000,00800,0300,03/15/1978
42296,S200000,00800,0500,P
42296,S200000,01600,0100,Y
42320,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
42320,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
42320,A000000,00300,0000,00300EMPLOYEE BENEFITS
42320,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42320,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
42320,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42320,A000000,00700,0000,00700HOUSEKEEPING
42320,A000000,00800,0000,00800DIETARY
42320,A000000,00900,0000,00900NURSING ADMINISTRATION
42320,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42320,A000000,01100,0000,01100PHARMACY
42320,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42320,A000000,01300,0000,01300SOCIAL SERVICE
42320,A000000,01350,0000,01500OTHER GENERAL SERVICES
42320,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
42320,A000000,01600,0000,01600SKILLED NURSING FACILITY
42320,A000000,01800,0000,01800NURSING FACILITY
42320,A000000,01900,0000,01900OTHER LONG TERM CARE
42320,A000000,02100,0000,02100RADIOLOGY
42320,A000000,02200,0000,02200LABORATORY
42320,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
42320,A000000,02500,0000,02500PHYSICAL THERAPY
42320,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42320,A000000,02700,0000,02700SPEECH PATHOLOGY
42320,A000000,02800,0000,02800ELECTROCARDIOLOGY
42320,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
42320,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42320,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
42320,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
42320,A000000,03200,0000,03200SUPPORT SURFACES
42320,A000000,03400,0000,03400CLINIC
42320,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
42320,A000000,03500,0000,03500RURAL HEALTH CLINIC
42320,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
42320,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
42320,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
42320,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
42320,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
42320,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
42320,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
42320,A000000,04400,0000,04400DME RENTED - HHA
42320,A000000,04500,0000,04500DME SOLD - HHA
42320,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
42320,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
42320,A000000,04750,0000,05100OTHER REIMBURSABLE COST
42320,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
42320,A000000,05000,0000,05000CORF
42320,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
42320,A000000,05300,0000,05300INTEREST EXPENSE
42320,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
42320,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
42320,A000000,05500,0000,05500HOSPICE
42320,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
42320,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42320,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
42320,A000000,06100,0000,06100NONPAID WORKERS
42320,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42320,A000000,06200,0000,06200PATIENTS LAUNDRY
42320,A81000A,00100,0100,Y
42320,A81000B,00100,0300,CENTRAL OFFICE EXPENSE
42320,A81000C,00100,0100,B
42320,A81000C,00100,0200,AMERICAN BAPTIST
42320,A81000C,00100,0600,CENTRAL OFFICE
42320,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
42320,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
42320,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
42320,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
42320,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
42320,B100000,00000,0650,00000RESIDENT DAYS  :LAUNDRY & LINEN SER
42320,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
42320,B100000,00000,0800,00000MEALS SERVED  :DIETARY
42320,B100000,00000,0950,00000RESIDENT DAYS  :NURSING ADMINISTRAT
42320,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
42320,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
42320,B100000,00000,1250,00000RESIDENT DAYS  :MEDICAL RECORDS & L
42320,B100000,00000,1330,00000RESIDENT DAYS  :SOCIAL SERVICE
42320,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
42320,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
42320,E10A180,00301,0100,09/29/1998
42320,E10A180,00501,0100,02/26/1999
42320,E10A180,00501,0300,02/26/1999
42320,E10A180,00550,0100,08/22/2000
42320,E10A180,00550,0300,08/22/2000
42320,S000000,00100,0200,01/29/1999
42320,S200000,00100,0100,211 SIXTH STREET
42320,S200000,00200,0100,WINNEBAGO
42320,S200000,00200,0200,MN
42320,S200000,00200,0300,56098-
42320,S200000,00300,0100,FARIBAULT
42320,S200000,00400,0100,PARKER OAKS
42320,S200000,00400,0200,245398
42320,S200000,00400,0300,12/01/1986
42320,S200000,00400,0500,O
42320,S200000,01500,0100,Y
42350,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42350,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42350,A000000,00300,0000,00300EMPLOYEE BENEFITS
42350,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42350,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
42350,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42350,A000000,00700,0000,00700HOUSEKEEPING
42350,A000000,00800,0000,00800DIETARY
42350,A000000,00900,0000,00900NURSING ADMINISTRATION
42350,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42350,A000000,01100,0000,01100PHARMACY
42350,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42350,A000000,01300,0000,01300SOCIAL SERVICE
42350,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42350,A000000,01600,0000,01600SKILLED NURSING FACILITY
42350,A000000,02200,0000,02200LABORATORY
42350,A000000,02500,0000,02500PHYSICAL THERAPY
42350,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42350,A000000,02700,0000,02700SPEECH PATHOLOGY
42350,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42350,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42350,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
42350,A000000,05000,0000,05000CORF
42350,A000000,05010,0000,05010CMHC
42350,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42350,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42350,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42350,A000000,05901,0000,05901DAYCARE
42350,A000000,05902,0000,05902ASSISTED LIVING/VISTA RIDGE
42350,B100000,00000,0100,00002(SQUARE FEET)
42350,B100000,00000,0200,00002(SQUARE FEET)
42350,B100000,00000,0300,00002(GROSS SALARIES)
42350,B100000,00000,0400,00002(ACCUM COST)
42350,B100000,00000,0500,00002(SQUARE FEET)
42350,B100000,00000,0600,00002(POUNDS OF LAUNDRY)
42350,B100000,00000,0700,00002(HOURS OF SERVICE)
42350,B100000,00000,0800,00002(MEALS SERVED)
42350,B100000,00000,0900,00002(HOURS OF SERVICE)
42350,B100000,00000,1000,00002(COSTED REQUIS)
42350,B100000,00000,1100,00002(COSTED REQUIS)
42350,B100000,00000,1200,00002(CENSUS DAYS)
42350,B100000,00000,1300,00002(CENSUS DAYS)
42350,B100000,00000,1400,00002(ASSIGNED TIME)
42350,E10A180,00501,0100,03/10/1998
42350,E10A180,00550,0300,03/10/1998
42350,S000000,00100,0200,02/24/1998
42350,S200000,00100,0100,710 EAST WALNUT
42350,S200000,00100,0300,RR2 BOX 1167
42350,S200000,00200,0100,SPRINGFIELD
42350,S200000,00200,0200,MN
42350,S200000,00300,0100,BROWN
42350,S200000,00400,0100,ST. JOHN LUTHERAN HOME
42350,S200000,00400,0200,245407
42350,S200000,00400,0300,01/01/1987
42350,S200000,00400,0500,O
42350,S200000,01500,0100,Y
42372,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42372,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42372,A000000,00300,0000,00300EMPLOYEE BENEFITS
42372,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42372,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
42372,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42372,A000000,00700,0000,00700HOUSEKEEPING
42372,A000000,00800,0000,00800DIETARY
42372,A000000,00900,0000,00900NURSING ADMINISTRATION
42372,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42372,A000000,01100,0000,01100PHARMACY
42372,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42372,A000000,01300,0000,01300SOCIAL SERVICE
42372,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42372,A000000,01600,0000,01600SKILLED NURSING FACILITY
42372,A000000,02500,0000,02500PHYSICAL THERAPY
42372,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42372,A000000,02700,0000,02700SPEECH PATHOLOGY
42372,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42372,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42372,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
42372,A000000,05000,0000,05000CORF
42372,A000000,05010,0000,05010CMHC
42372,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42372,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42372,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42372,A000000,06150,0000,06300APARTMENTS
42372,A81000A,00100,0100,Y
42372,A81000B,00100,0300,WATER & SEWER
42372,A81000B,00200,0300,DEPRECIATION-SEE SCHEDULE
42372,A81000B,00300,0300,DEPRECIATION-SEE SCHEDULE
42372,A81000C,00100,0100,B
42372,A81000C,00100,0400,CITY OF BELGRADE
42372,A81000C,00100,0600,CITY
42372,A81000C,00200,0100,B
42372,A81000C,00200,0400,CITY OF BELGRADE
42372,A81000C,00200,0600,CITY
42372,A81000C,00300,0100,B
42372,A81000C,00300,0400,CITY OF BELGRADE
42372,A81000C,00300,0600,CITY
42372,B100000,00000,0100,00000SQUARE FEE
42372,B100000,00000,0200,00000SQUARE FEE
42372,B100000,00000,0300,00000GROSS SAL ES
42372,B100000,00000,0400,00000ACCUM. COST
42372,B100000,00000,0500,00000SQUARE FEE
42372,B100000,00000,0600,00000POUNDS OF LAUNDRY
42372,B100000,00000,0700,00000HOURS OF SERVICE
42372,B100000,00000,0800,00000MEALS SERVED
42372,B100000,00000,0900,00000HOURS OF SERVICE
42372,B100000,00000,1000,00000COSTED REQUIS
42372,B100000,00000,1100,00000COSTED REQUIS
42372,B100000,00000,1200,00000TIME SPENT
42372,B100000,00000,1300,00000TIME SPENT
42372,B100000,00000,1400,00000ASSIGNED TIME
42372,E10A180,00301,0100,10/07/1997
42372,E10A180,00501,0100,04/24/1998
42372,E10A180,00550,0300,04/24/1998
42372,S000000,00100,0200,02/25/1998
42372,S200000,00100,0300,BOX 340
42372,S200000,00200,0100,BELGRADE
42372,S200000,00200,0200,MN
42372,S200000,00200,0300,56312
42372,S200000,00300,0100,STEARNS
42372,S200000,00400,0100,BELGRADE NURSING HOME
42372,S200000,00400,0200,245418
42372,S200000,00400,0300,02/01/1987
42372,S200000,00400,0500,O
42372,S200000,01500,0100,Y
42372,S200000,02800,0100,Y
42400,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42400,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42400,A000000,00300,0000,00300EMPLOYEE BENEFITS
42400,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42400,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
42400,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42400,A000000,00700,0000,00700HOUSEKEEPING
42400,A000000,00800,0000,00800DIETARY
42400,A000000,00900,0000,00900NURSING ADMINISTRATION
42400,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42400,A000000,01100,0000,01100PHARMACY
42400,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42400,A000000,01300,0000,01300SOCIAL SERVICE
42400,A000000,01350,0000,01500OTHER GENERAL SERVICES
42400,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42400,A000000,01600,0000,01600SKILLED NURSING FACILITY
42400,A000000,02100,0000,02100RADIOLOGY
42400,A000000,02200,0000,02200LABORATORY
42400,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
42400,A000000,02500,0000,02500PHYSICAL THERAPY
42400,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42400,A000000,02700,0000,02700SPEECH PATHOLOGY
42400,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42400,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42400,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
42400,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
42400,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
42400,A000000,04750,0000,05100OTHER REIMBURSABLE COST
42400,A000000,05000,0000,05000CORF
42400,A000000,05010,0000,05010CMHC
42400,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42400,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42400,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42400,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
42400,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42400,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42400,A81000A,00100,0100,Y
42400,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
42400,A81000B,00200,0300,CAP REL CSTS-BLDG & FIXT
42400,A81000C,00100,0100,B
42400,A81000C,00100,0400,PRESBYTERIAN HOMES OF MN
42400,A81000C,00100,0600,MANAGEMENT COMPANY
42400,B100000,00000,0100,00000SQUARE FEE T
42400,B100000,00000,0200,00000SQUARE FEET
42400,B100000,00000,0300,00000GROSS SALARIES
42400,B100000,00000,0400,00000ACCUM COST
42400,B100000,00000,0500,00000SQUARE FEET
42400,B100000,00000,0600,00000POUNDS OF LAUNDRY
42400,B100000,00000,0700,00000HOURS OF SERVICE
42400,B100000,00000,0800,00000MEALS SERVED
42400,B100000,00000,0900,00000DIRECT NRSG HRS
42400,B100000,00000,1000,00000COSTED REQUIS
42400,B100000,00000,1100,00000COSTED REQUIS
42400,B100000,00000,1200,00000TIME SPENT
42400,B100000,00000,1300,00000TIME SPENT
42400,B100000,00000,1350,00000
42400,B100000,00000,1400,00000ASSIGNED TIME
42400,E10A180,00301,0100,10/07/1997
42400,E10A180,00501,0100,03/31/1998
42400,E10A180,00550,0300,03/31/1997
42400,S000000,00100,0200,03/02/1998
42400,S200000,00100,0100,3220 LAKE JOHANNA BLVD
42400,S200000,00200,0100,ST. PAUL
42400,S200000,00200,0200,MN
42400,S200000,00200,0300,55112
42400,S200000,00300,0100,RAMSEY
42400,S200000,00400,0100,PRESBYTERIAN HOMES OF ARDEN HILLS
42400,S200000,00400,0200,245424
42400,S200000,00400,0300,02/01/1987
42400,S200000,00400,0500,O
42400,S200000,01500,0100,Y
42406,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
42406,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
42406,A000000,00300,0000,00300EMPLOYEE BENEFITS
42406,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42406,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
42406,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42406,A000000,00700,0000,00700HOUSEKEEPING
42406,A000000,00800,0000,00800DIETARY
42406,A000000,00900,0000,00900NURSING ADMINISTRATION
42406,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42406,A000000,01100,0000,01100PHARMACY
42406,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42406,A000000,01300,0000,01300SOCIAL SERVICE
42406,A000000,01350,0000,01500OTHER GENERAL SERVICES
42406,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
42406,A000000,01600,0000,01600SKILLED NURSING FACILITY
42406,A000000,01800,0000,01800NURSING FACILITY
42406,A000000,01900,0000,01900OTHER LONG TERM CARE
42406,A000000,02100,0000,02100RADIOLOGY
42406,A000000,02200,0000,02200LABORATORY
42406,A000000,02300,0000,02300INTRAVENOUS THERAPY
42406,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
42406,A000000,02500,0000,02500PHYSICAL THERAPY
42406,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42406,A000000,02700,0000,02700SPEECH PATHOLOGY
42406,A000000,02800,0000,02800ELECTROCARDIOLOGY
42406,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
42406,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42406,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
42406,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
42406,A000000,03200,0000,03200SUPPORT SURFACES
42406,A000000,03400,0000,03400CLINIC
42406,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
42406,A000000,03500,0000,03500RURAL HEALTH CLINIC
42406,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
42406,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
42406,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
42406,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
42406,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
42406,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
42406,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
42406,A000000,04400,0000,04400DME RENTED - HHA
42406,A000000,04500,0000,04500DME SOLD - HHA
42406,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
42406,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
42406,A000000,04750,0000,05100OTHER REIMBURSABLE COST
42406,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
42406,A000000,05000,0000,05000CORF
42406,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
42406,A000000,05300,0000,05300INTEREST EXPENSE
42406,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
42406,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
42406,A000000,05500,0000,05500HOSPICE
42406,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
42406,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42406,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
42406,A000000,06100,0000,06100NONPAID WORKERS
42406,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42406,A000000,06200,0000,06200PATIENTS LAUNDRY
42406,A81000A,00100,0100,Y
42406,A81000B,00100,0300,CENTRAL OFFICE EXPENSE
42406,A81000C,00100,0100,B
42406,A81000C,00100,0200,AMERICAN BAPTIST HOMES
42406,A81000C,00100,0600,CENTRAL OFFICE
42406,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
42406,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
42406,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
42406,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
42406,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
42406,B100000,00000,0650,00000RESIDENT DAYS  :LAUNDRY & LINEN SER
42406,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
42406,B100000,00000,0800,00000MEALS SERVED  :DIETARY
42406,B100000,00000,0950,00000PRODUCTIVE SALARIES  :NURSING ADMIN
42406,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
42406,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
42406,B100000,00000,1250,00000RESIDENT DAYS  :MEDICAL RECORDS & L
42406,B100000,00000,1330,00000RESIDENT DAYS  :SOCIAL SERVICE
42406,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
42406,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
42406,E10A180,00550,0100,02/26/1999
42406,S000000,00100,0200,01/29/1999
42406,S200000,00100,0100,1201 GARFIELD AVENUE
42406,S200000,00200,0100,ALBERT LEA
42406,S200000,00200,0200,MN
42406,S200000,00200,0300,56007-3638
42406,S200000,00300,0100,FREEBORN
42406,S200000,00400,0100,THORNE CREST RETIREMENT CENTER
42406,S200000,00400,0200,245425
42406,S200000,00400,0300,12/01/1986
42406,S200000,00400,0500,O
42406,S200000,01500,0100,Y
42434,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42434,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42434,A000000,00300,0000,00300EMPLOYEE BENEFITS
42434,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42434,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
42434,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42434,A000000,00700,0000,00700HOUSEKEEPING
42434,A000000,00800,0000,00800DIETARY
42434,A000000,00900,0000,00900NURSING ADMINISTRATION
42434,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42434,A000000,01100,0000,01100PHARMACY
42434,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42434,A000000,01300,0000,01300SOCIAL SERVICE
42434,A000000,01350,0000,01500OTHER GENERAL SERVICES
42434,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42434,A000000,01600,0000,01600SKILLED NURSING FACILITY
42434,A000000,01800,0000,01800NURSING FACILITY
42434,A000000,02500,0000,02500PHYSICAL THERAPY
42434,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42434,A000000,02700,0000,02700SPEECH PATHOLOGY
42434,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42434,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42434,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
42434,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
42434,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
42434,A000000,04750,0000,05100OTHER REIMBURSABLE COST
42434,A000000,05000,0000,05000CORF
42434,A000000,05010,0000,05010CMHC
42434,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42434,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42434,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42434,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
42434,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42434,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42434,A81000A,00100,0100,Y
42434,A81000B,00100,0300,CENTRAL OFFICE EXPENSE
42434,A81000C,00100,0100,E
42434,A81000C,00100,0200,DARREL SCHWARTZ
42434,A81000C,00100,0400,BOARD OF SOCIAL MINISTRY
42434,A81000C,00100,0600,OWN & MANAGE NURSING HOME
42434,B100000,00000,0100,00000SQUARE FEET
42434,B100000,00000,0200,00000SQUARE FEET
42434,B100000,00000,0300,00000GROSS SALARIES
42434,B100000,00000,0400,00000ACCUM. COST
42434,B100000,00000,0500,00000SQUARE FEET
42434,B100000,00000,0600,00000RESIDENT DAYS
42434,B100000,00000,0700,00000SQUARE FEET
42434,B100000,00000,0800,00000MEALS SERVED
42434,B100000,00000,0900,00000RESIDENT DAYS
42434,B100000,00000,1000,00000COSTED REQUIS.
42434,B100000,00000,1100,00000COSTED REQUIS.
42434,B100000,00000,1200,00000RESIDENT DAYS
42434,B100000,00000,1300,00000RESIDENT DAYS
42434,B100000,00000,1350,00000
42434,B100000,00000,1400,00000TIME SPENT
42434,E10A180,00301,0100,10/21/1997
42434,E10A180,00501,0100,03/19/1998
42434,S000000,00100,0200,02/26/1998
42434,S200000,00100,0100,1020 LARK STREET
42434,S200000,00200,0100,ALEXANDRIA
42434,S200000,00200,0200,MN
42434,S200000,00200,0300,56308
42434,S200000,00300,0100,DOUGLAS
42434,S200000,00400,0100,BETHANY HOME - ALEXANDRIA
42434,S200000,00400,0200,245434
42434,S200000,00400,0300,04/01/1987
42434,S200000,00400,0500,O
42434,S200000,01600,0100,Y
42439,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42439,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42439,A000000,00300,0000,00300EMPLOYEE BENEFITS
42439,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42439,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
42439,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42439,A000000,00700,0000,00700HOUSEKEEPING
42439,A000000,00800,0000,00800DIETARY
42439,A000000,00900,0000,00900NURSING ADMINISTRATION
42439,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42439,A000000,01100,0000,01100PHARMACY
42439,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42439,A000000,01300,0000,01300SOCIAL SERVICE
42439,A000000,01350,0000,01500OTHER GENERAL SERVICES
42439,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42439,A000000,01600,0000,01600SKILLED NURSING FACILITY
42439,A000000,02300,0000,02300INTRAVENOUS THERAPY
42439,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
42439,A000000,02500,0000,02500PHYSICAL THERAPY
42439,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42439,A000000,02700,0000,02700SPEECH PATHOLOGY
42439,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42439,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42439,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
42439,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
42439,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
42439,A000000,04750,0000,05100OTHER REIMBURSABLE COST
42439,A000000,05000,0000,05000CORF
42439,A000000,05010,0000,05010CMHC
42439,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42439,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42439,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42439,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
42439,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
42439,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42439,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42439,A000000,06151,0000,06301HOME HEALTH AGENCY
42439,A000000,06152,0000,06302NELSON GABLES
42439,B100000,00000,0100,00002SQUARE FEET
42439,B100000,00000,0200,00002SQUARE FEET
42439,B100000,00000,0300,00002GROSS SALARIES
42439,B100000,00000,0400,00002ACCUM COST
42439,B100000,00000,0500,00002SQUARE FEET
42439,B100000,00000,0600,00002POUNDS OF LAUNDRY
42439,B100000,00000,0700,00002HOURS OF SERVICE
42439,B100000,00000,0800,00002MEALS SERVED
42439,B100000,00000,0900,00002DIRECT NRSG HRS
42439,B100000,00000,1000,00002COSTED REQUIS
42439,B100000,00000,1100,00002COSTED REQUIS
42439,B100000,00000,1200,00002TIME SPENT
42439,B100000,00000,1300,00002TIME SPENT
42439,B100000,00000,1350,00002
42439,B100000,00000,1400,00002TIME SPENT
42439,E10A180,00301,0100,10/28/1997
42439,E10A180,00550,0100,03/06/1998
42439,S000000,00100,0200,02/26/1998
42439,S200000,00100,0100,420 12TH AVE EAST
42439,S200000,00200,0100,ALEXANDRIA
42439,S200000,00200,0200,MN
42439,S200000,00200,0300,56308
42439,S200000,00300,0100,DOUGLAS
42439,S200000,00400,0100,KNUTE NELSON MEMORIAL HOME
42439,S200000,00400,0200,245435
42439,S200000,00400,0300,02/01/1987
42439,S200000,00400,0500,O
42439,S200000,01500,0100,Y
42449,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42449,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42449,A000000,00300,0000,00300EMPLOYEE BENEFITS
42449,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42449,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
42449,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42449,A000000,00700,0000,00700HOUSEKEEPING
42449,A000000,00800,0000,00800DIETARY
42449,A000000,00900,0000,00900NURSING ADMINISTRATION
42449,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42449,A000000,01100,0000,01100PHARMACY
42449,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42449,A000000,01300,0000,01300SOCIAL SERVICE
42449,A000000,01350,0000,01500OTHER GENERAL SERVICES
42449,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42449,A000000,01600,0000,01600SKILLED NURSING FACILITY
42449,A000000,02500,0000,02500PHYSICAL THERAPY
42449,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42449,A000000,02700,0000,02700SPEECH PATHOLOGY
42449,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42449,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42449,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
42449,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
42449,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
42449,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
42449,A000000,04750,0000,05100OTHER REIMBURSABLE COST
42449,A000000,05000,0000,05000CORF
42449,A000000,05010,0000,05010CMHC
42449,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42449,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42449,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42449,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
42449,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
42449,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42449,B100000,00000,0100,00000SQUARE FEET
42449,B100000,00000,0200,00000SQUARE FEET
42449,B100000,00000,0300,00000GROSS SALARIES
42449,B100000,00000,0400,00000ACCUM COST
42449,B100000,00000,0500,00000SQUARE FEET
42449,B100000,00000,0600,00000RESIDENT DAYS
42449,B100000,00000,0700,00000SQUARE FEET
42449,B100000,00000,0800,00000MEALS SERVED
42449,B100000,00000,0900,00000RESIDENT DAYS
42449,B100000,00000,1000,00000COSTED REQUISITIO
42449,B100000,00000,1100,00000COSTED Q REQUISITIO
42449,B100000,00000,1200,00000RESIDENT DAYS
42449,B100000,00000,1300,00000RESIDENT DAYS
42449,B100000,00000,1350,00000
42449,B100000,00000,1400,00000TIME SPENT
42449,E10A180,00350,0100,01/20/1998
42449,E10A180,00550,0100,07/28/1998
42449,E10A180,00550,0300,07/28/1998
42449,H710000,00501,0100,07/28/1998
42449,S000000,00100,0200,05/30/1998
42449,S200000,00100,0100,1717 MICHIGAN AVENUE SE
42449,S200000,00200,0100,ST. CLOUD
42449,S200000,00200,0200,MN
42449,S200000,00200,0300,56301
42449,S200000,00300,0100,SHERBURNE
42449,S200000,00400,0100,NORTHWEST HEALTH CARE INC
42449,S200000,00400,0200,245438
42449,S200000,00400,0300,02/01/1987
42449,S200000,00400,0500,O
42449,S200000,00800,0200,248050
42449,S200000,00800,0300,11/09/1996
42449,S200000,00800,0500,P
42449,S200000,01500,0100,Y
42478,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42478,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42478,A000000,00300,0000,00300EMPLOYEE BENEFITS
42478,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42478,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
42478,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42478,A000000,00700,0000,00700HOUSEKEEPING
42478,A000000,00800,0000,00800DIETARY
42478,A000000,00900,0000,00900NURSING ADMINISTRATION
42478,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42478,A000000,01100,0000,01100PHARMACY
42478,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42478,A000000,01300,0000,01300SOCIAL SERVICE
42478,A000000,01350,0000,01500OTHER GENERAL SERVICES
42478,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42478,A000000,01600,0000,01600SKILLED NURSING FACILITY
42478,A000000,02500,0000,02500PHYSICAL THERAPY
42478,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42478,A000000,02700,0000,02700SPEECH PATHOLOGY
42478,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42478,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42478,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
42478,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
42478,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
42478,A000000,04750,0000,05100OTHER REIMBURSABLE COST
42478,A000000,05000,0000,05000CORF
42478,A000000,05010,0000,05010CMHC
42478,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42478,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42478,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42478,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
42478,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42478,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42478,A81000A,00100,0100,Y
42478,A81000B,00100,0300,SPACE RENT
42478,A81000C,00100,0100,A
42478,A81000C,00100,0400,ALL OWNERS
42478,A81000C,00100,0600,PROPERTY MANAGEMENT
42478,B100000,00000,0100,00000SQUARE FEET
42478,B100000,00000,0200,00000SQUARE FEET
42478,B100000,00000,0300,00000GROSS SALARIES
42478,B100000,00000,0400,00000ACCUM COST
42478,B100000,00000,0500,00000SQUARE FEET
42478,B100000,00000,0600,00000POUNDS OF LAUNDRY
42478,B100000,00000,0700,00000HOURS OF SERVICE
42478,B100000,00000,0800,00000MEALS SERVED
42478,B100000,00000,0900,00000DIRECT NRSG HRS
42478,B100000,00000,1000,00000COSTED REQUIS
42478,B100000,00000,1100,00000COSTED REQUIS
42478,B100000,00000,1200,00000TIME SPENT
42478,B100000,00000,1300,00000TIME SPENT
42478,B100000,00000,1350,00000
42478,B100000,00000,1400,00000TIME SPENT
42478,E10A180,00501,0100,03/20/1998
42478,S000000,00100,0200,02/24/1998
42478,S200000,00100,0100,9899 AVOCET STREET
42478,S200000,00200,0100,COON RAPIDS
42478,S200000,00200,0200,MN
42478,S200000,00200,0300,55433
42478,S200000,00300,0100,ANOKA
42478,S200000,00400,0100,PARK RIVER ESTATES CARE CENTER
42478,S200000,00400,0200,245448
42478,S200000,00400,0300,03/01/1987
42478,S200000,00400,0500,O
42478,S200000,01500,0100,Y
42487,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42487,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42487,A000000,00300,0000,00300EMPLOYEE BENEFITS
42487,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42487,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
42487,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42487,A000000,00700,0000,00700HOUSEKEEPING
42487,A000000,00800,0000,00800DIETARY
42487,A000000,00900,0000,00900NURSING ADMINISTRATION
42487,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42487,A000000,01100,0000,01100PHARMACY
42487,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42487,A000000,01300,0000,01300SOCIAL SERVICE
42487,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42487,A000000,01600,0000,01600SKILLED NURSING FACILITY
42487,A000000,01800,0000,01800NURSING FACILITY
42487,A000000,01810,0000,01810ICF/MR
42487,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
42487,A000000,02500,0000,02500PHYSICAL THERAPY
42487,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42487,A000000,02700,0000,02700SPEECH PATHOLOGY
42487,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42487,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42487,A000000,03550,0000,03550FQHC
42487,A000000,05000,0000,05000CORF
42487,A000000,05010,0000,05010CMHC
42487,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42487,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42487,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42487,A000000,05300,0000,05300INTEREST EXPENSE
42487,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
42487,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42487,A81000A,00100,0100,Y
42487,A81000B,00100,0300,MANAGEMENT EXPENSE
42487,A81000C,00100,0100,B
42487,A81000C,00100,0200,EPISCOPAL CHURCH
42487,A81000C,00100,0400,EHHS MGMT
42487,A81000C,00100,0600,MGMT CO.
42487,B100000,00000,0100,00000(SQUARE FEET)
42487,B100000,00000,0200,00000(SQUARE FEET)
42487,B100000,00000,0300,00000(GROSS SALARIES)
42487,B100000,00000,0400,00000(ACCUM COST)
42487,B100000,00000,0500,00000(SQUARE FEET)
42487,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
42487,B100000,00000,0700,00000(HOURS OF SERVICE)
42487,B100000,00000,0800,00000(MEALS SERVED)
42487,B100000,00000,0900,00000(DIRECT NRSG HRS)
42487,B100000,00000,1000,00000(COSTED REQUIS)
42487,B100000,00000,1100,00000(COSTED REQUIS)
42487,B100000,00000,1200,00000(TIME SPENT)
42487,B100000,00000,1300,00000(TIME SPENT)
42487,B100000,00000,1400,00000(ASSIGNED TIME)
42487,E10A180,00501,0100,08/21/1998
42487,E10A180,00550,0100,09/28/1999
42487,S000000,00100,0200,05/29/1998
42487,S200000,00100,0100,1879 FERONIA AVENUE
42487,S200000,00200,0100,ST. PAUL
42487,S200000,00200,0200,MN
42487,S200000,00200,0300,55104
42487,S200000,00300,0100,RAMSEY
42487,S200000,00400,0100,EPISCOPAL CHURCH HOME
42487,S200000,00400,0200,245452
42487,S200000,00400,0300,04/01/1987
42487,S200000,00400,0500,O
42487,S200000,01600,0100,Y
42499,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42499,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42499,A000000,00300,0000,00300EMPLOYEE BENEFITS
42499,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42499,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
42499,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42499,A000000,00700,0000,00700HOUSEKEEPING
42499,A000000,00800,0000,00800DIETARY
42499,A000000,00900,0000,00900NURSING ADMINISTRATION
42499,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42499,A000000,01100,0000,01100PHARMACY
42499,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42499,A000000,01300,0000,01300SOCIAL SERVICE
42499,A000000,01350,0000,01500OTHER GENERAL SERVICES
42499,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42499,A000000,01600,0000,01600SKILLED NURSING FACILITY
42499,A000000,01810,0000,01810ICF/MR
42499,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
42499,A000000,02500,0000,02500PHYSICAL THERAPY
42499,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42499,A000000,02700,0000,02700SPEECH PATHOLOGY
42499,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42499,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42499,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
42499,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
42499,A000000,03550,0000,03550FQHC
42499,A000000,04750,0000,05100OTHER REIMBURSABLE COST
42499,A000000,05000,0000,05000CORF
42499,A000000,05010,0000,05010CMHC
42499,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42499,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42499,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42499,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
42499,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
42499,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42499,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42499,A81000A,00100,0100,Y
42499,A81000B,00100,0300,CAPITAL
42499,A81000B,00200,0300,MANAGEMENT FEES
42499,A81000B,00300,0300,PHARMACY
42499,A81000B,00400,0300,PHYSICAL THERAPY
42499,A81000B,00500,0300,OCCUPATIONAL THERAPY
42499,A81000B,00600,0300,SPEECH THERAPY
42499,A81000C,00100,0100,E
42499,B100000,00000,0100,00000SQUARE FEET
42499,B100000,00000,0200,00000SQUARE FEET
42499,B100000,00000,0300,00000GROSS SALARIES
42499,B100000,00000,0400,00000ACCUM COST
42499,B100000,00000,0500,00000SQUARE FEET
42499,B100000,00000,0600,00000RESIDENT DAYS
42499,B100000,00000,0700,00000SQUARE FEET
42499,B100000,00000,0800,00000MEALS SERVED
42499,B100000,00000,0900,00000RESIDENT DAYS
42499,B100000,00000,1000,00000COSTED REQUISITIO
42499,B100000,00000,1100,00000COSTED REQUISITIO
42499,B100000,00000,1200,00000RESIDENT DAYS
42499,B100000,00000,1300,00000RESIDENT DAYS
42499,B100000,00000,1350,00000
42499,B100000,00000,1400,00000TIME SPENT
42499,E10A180,00301,0100,07/22/1997
42499,E10A180,00501,0100,04/27/1998
42499,E10A180,00550,0100,09/21/1999
42499,S000000,00100,0200,02/27/1998
42499,S200000,00100,0100,400 TENTH AVENUE NW
42499,S200000,00200,0100,AUSTIN
42499,S200000,00200,0200,MN
42499,S200000,00200,0300,55912
42499,S200000,00300,0100,MOWER
42499,S200000,00400,0100,HD-AUSTIN LTD DBA:BURR OAK MANOR
42499,S200000,00400,0200,245456
42499,S200000,00400,0300,04/01/1987
42499,S200000,00400,0500,O
42499,S200000,01500,0100,Y
42521,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42521,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42521,A000000,00300,0000,00300EMPLOYEE BENEFITS
42521,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42521,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
42521,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42521,A000000,00700,0000,00700HOUSEKEEPING
42521,A000000,00800,0000,00800DIETARY
42521,A000000,00900,0000,00900NURSING ADMINISTRATION
42521,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42521,A000000,01100,0000,01100PHARMACY
42521,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42521,A000000,01300,0000,01300SOCIAL SERVICE
42521,A000000,01350,0000,01500ACTIVITIES
42521,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42521,A000000,01600,0000,01600SKILLED NURSING FACILITY
42521,A000000,01800,0000,01800NURSING FACILITY
42521,A000000,01900,0000,01900OTHER LONG TERM CARE
42521,A000000,02500,0000,02500PHYSICAL THERAPY
42521,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42521,A000000,02700,0000,02700SPEECH PATHOLOGY
42521,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42521,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42521,A000000,03050,0000,03300INSERVICE
42521,A000000,03200,0000,03200SUPPORT SURFACES
42521,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
42521,A000000,04750,0000,05100OTHER REIMBURSABLE COST
42521,A000000,05000,0000,05000CORF
42521,A000000,05010,0000,05010CMHC
42521,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42521,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42521,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42521,A000000,05300,0000,05300INTEREST EXPENSE
42521,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
42521,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
42521,A000000,06101,0000,06101MANAGEMENT SERVICES
42521,A000000,06102,0000,06102ASSISTED LIVING FACILITY
42521,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42521,B100000,00000,0100,00000SQUARE FEET
42521,B100000,00000,0200,00000SQUARE FEET
42521,B100000,00000,0300,00000GROSS SALARIES
42521,B100000,00000,0400,00000ACCUM. COST
42521,B100000,00000,0500,00000SQUARE FEET
42521,B100000,00000,0600,00000POUNDS OF LAUNDRY
42521,B100000,00000,0700,00000SQUARE FEET
42521,B100000,00000,0800,00000MEALS SERVED
42521,B100000,00000,0900,00000HOURS OF SERVICE
42521,B100000,00000,1000,00000COSTED REQUIS.
42521,B100000,00000,1100,00000COSTED REQUIS.
42521,B100000,00000,1200,00000TIME SPENT
42521,B100000,00000,1300,00000TIME SPENT
42521,B100000,00000,1350,00000
42521,B100000,00000,1400,00000ASSIGNED TIME
42521,E10A180,00301,0100,10/07/1997
42521,E10A180,00550,0100,04/23/1998
42521,E10A180,00551,0100,03/02/1999
42521,S000000,00100,0200,02/27/1919
42521,S200000,00100,0100,EVENTIDE LUTHERAN HOME
42521,S200000,00100,0300,1405 7TH STREET S.
42521,S200000,00200,0100,MOORHEAD
42521,S200000,00200,0200,MN
42521,S200000,00200,0300,56560
42521,S200000,00300,0100,CLAY
42521,S200000,00400,0100,EVENTIDE LUTHERAN HOME
42521,S200000,00400,0200,245461
42521,S200000,00400,0300,04/01/1987
42521,S200000,00400,0500,O
42521,S200000,01500,0100,Y
42521,S200000,02100,0100,A
42521,S200000,02200,0100,Y
42521,S200000,04300,0100,Y
42543,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42543,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42543,A000000,00300,0000,00300EMPLOYEE BENEFITS
42543,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42543,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
42543,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42543,A000000,00700,0000,00700HOUSEKEEPING
42543,A000000,00800,0000,00800DIETARY
42543,A000000,00900,0000,00900NURSING ADMINISTRATION
42543,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42543,A000000,01100,0000,01100PHARMACY
42543,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42543,A000000,01300,0000,01300SOCIAL SERVICE
42543,A000000,01350,0000,01500OTHER GENERAL SERVICES
42543,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42543,A000000,01600,0000,01600SKILLED NURSING FACILITY
42543,A000000,01800,0000,01800NURSING FACILITY
42543,A000000,02300,0000,02300INTRAVENOUS THERAPY
42543,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
42543,A000000,02500,0000,02500PHYSICAL THERAPY
42543,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42543,A000000,02700,0000,02700SPEECH PATHOLOGY
42543,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42543,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42543,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
42543,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
42543,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
42543,A000000,04750,0000,05100OTHER REIMBURSABLE COST
42543,A000000,05000,0000,05000CORF
42543,A000000,05010,0000,05010CMHC
42543,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42543,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42543,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42543,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
42543,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42543,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42543,A81000A,00100,0100,Y
42543,A81000B,00100,0300,RENT
42543,A81000B,00200,0300,BUILDING DEPRECIATION
42543,A81000B,00300,0300,EQUIPMENT DEPRECIATION
42543,A81000B,00400,0300,INTEREST
42543,A81000B,00500,0300,AMORTIZATION
42543,A81000B,00600,0300,MANAGEMENT FEES
42543,A81000B,00700,0300,MANAGEMENT FEES
42543,A81000B,00800,0300,MANAGEMENT FEES
42543,A81000C,00100,0100,A
42543,A81000C,00100,0400,LEONARD LOUIS
42543,A81000C,00100,0600,NURSING HOME OWNERSHIP
42543,A81000C,00200,0100,A
42543,A81000C,00200,0400,LEONARD LOUIS
42543,A81000C,00200,0600,NURSING HOME OWNERSHIP
42543,A81000C,00600,0100,G
42543,A81000C,00600,0400,TEALWOOD CARE CENTER
42543,A81000C,00600,0600,NURSING HOME MANAGEMENT
42543,B100000,00000,0100,00000
42543,B100000,00000,0200,00000
42543,B100000,00000,0300,00000
42543,B100000,00000,0400,00000
42543,B100000,00000,0500,00000
42543,B100000,00000,0600,00000RESIDENT DAYS
42543,B100000,00000,0700,00000SQUARE FEET
42543,B100000,00000,0800,00000RESIDENT DAYS
42543,B100000,00000,0900,00000RESIDENT DAYS
42543,B100000,00000,1000,00000COSTED REQUISITIO
42543,B100000,00000,1100,00000COSTED REQUISITIO
42543,B100000,00000,1200,00000RESIDENT DAYS
42543,B100000,00000,1300,00000RESIDENT DAYS
42543,B100000,00000,1350,00000
42543,B100000,00000,1400,00000TIME SPENT
42543,E10A180,00301,0100,01/20/1998
42543,E10A180,00550,0100,08/14/1998
42543,E10A180,00550,0300,08/14/1998
42543,S000000,00100,0200,06/01/1998
42543,S200000,00100,0100,304 WASHINGTON AVENUE
42543,S200000,00100,0300,PO BOX B
42543,S200000,00200,0100,KARLSTAD
42543,S200000,00200,0200,MN
42543,S200000,00300,0100,KITTSON
42543,S200000,00400,0100,KARLSTAD HEALTHCARE CENTER
42543,S200000,00400,0200,245468
42543,S200000,00400,0300,10/01/1995
42543,S200000,00400,0500,P
42543,S200000,01600,0100,Y
42554,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42554,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42554,A000000,00300,0000,00300EMPLOYEE BENEFITS
42554,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42554,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
42554,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42554,A000000,00700,0000,00700HOUSEKEEPING
42554,A000000,00800,0000,00800DIETARY
42554,A000000,00900,0000,00900NURSING ADMINISTRATION
42554,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42554,A000000,01100,0000,01100PHARMACY
42554,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42554,A000000,01300,0000,01300SOCIAL SERVICE
42554,A000000,01350,0000,01500OTHER GENERAL SERVICES
42554,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42554,A000000,01600,0000,01600SKILLED NURSING FACILITY
42554,A000000,02500,0000,02500PHYSICAL THERAPY
42554,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42554,A000000,02700,0000,02700SPEECH PATHOLOGY
42554,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42554,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42554,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
42554,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
42554,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
42554,A000000,04750,0000,05100OTHER REIMBURSABLE COST
42554,A000000,05000,0000,05000CORF
42554,A000000,05010,0000,05010CMHC
42554,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42554,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42554,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42554,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
42554,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
42554,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42554,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42554,B100000,00000,0100,00000SQUARE FEE T
42554,B100000,00000,0200,00000SQUARE FEET
42554,B100000,00000,0300,00000GROSS SALARIES
42554,B100000,00000,0400,00000ACCUM COST
42554,B100000,00000,0500,00000SQUARE FEET
42554,B100000,00000,0600,00000RESIDENT DAYS
42554,B100000,00000,0700,00000SQUARE FEET
42554,B100000,00000,0800,00000MEALS SERVED
42554,B100000,00000,0900,00000RESIDENT DAYS
42554,B100000,00000,1000,00000COSTED REQUISITIO
42554,B100000,00000,1100,00000COSTED REQUISITIO
42554,B100000,00000,1200,00000RESIDENT DAYS
42554,B100000,00000,1300,00000RESIDENT DAYS
42554,B100000,00000,1350,00000
42554,B100000,00000,1400,00000TIME SPENT
42554,E10A180,00301,0100,10/28/1997
42554,E10A180,00501,0100,03/19/1998
42554,E10A180,00501,0300,03/19/1998
42554,S000000,00100,0200,02/26/1998
42554,S200000,00100,0100,200 PARK LANE
42554,S200000,00200,0100,BUFFALO
42554,S200000,00200,0200,MN
42554,S200000,00200,0300,55313
42554,S200000,00300,0100,WRIGHT
42554,S200000,00400,0100,PARK VIEW CARE CENTER
42554,S200000,00400,0200,245474
42554,S200000,00400,0300,05/01/1987
42554,S200000,00400,0500,O
42554,S200000,01500,0100,Y
42554,S200000,02800,0100,Y
42599,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42599,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42599,A000000,00300,0000,00300EMPLOYEE BENEFITS
42599,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42599,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
42599,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42599,A000000,00700,0000,00700HOUSEKEEPING
42599,A000000,00800,0000,00800DIETARY
42599,A000000,00900,0000,00900NURSING ADMINISTRATION
42599,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42599,A000000,01100,0000,01100PHARMACY
42599,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42599,A000000,01300,0000,01300SOCIAL SERVICE
42599,A000000,01350,0000,01500OTHER GENERAL SERVICES
42599,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42599,A000000,01600,0000,01600SKILLED NURSING FACILITY
42599,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
42599,A000000,02500,0000,02500PHYSICAL THERAPY
42599,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42599,A000000,02700,0000,02700SPEECH PATHOLOGY
42599,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42599,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42599,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
42599,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
42599,A000000,04750,0000,05100OTHER REIMBURSABLE COST
42599,A000000,05000,0000,05000CORF
42599,A000000,05010,0000,05010CMHC
42599,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42599,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42599,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42599,A000000,05300,0000,05300INTEREST EXPENSE
42599,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
42599,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42599,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42599,B100000,00000,0100,00000SQUARE FEET
42599,B100000,00000,0200,00000SQUARE FEET
42599,B100000,00000,0300,00000GROSS SALARIES
42599,B100000,00000,0400,00000ACCUM COST
42599,B100000,00000,0500,00000SQUARE FEET
42599,B100000,00000,0600,00000RESIDENT DAYS
42599,B100000,00000,0700,00000SQUARE FEET
42599,B100000,00000,0800,00000MEALS SERVED
42599,B100000,00000,0900,00000RESIDENT DAYS
42599,B100000,00000,1000,00000SQUARE FEET
42599,B100000,00000,1100,00000TIME SPENT
42599,B100000,00000,1200,00000RESIDENT DAYS
42599,B100000,00000,1300,00000RESIDENT DAYS
42599,B100000,00000,1350,00000
42599,B100000,00000,1400,00000TIME SPENT
42599,E10A180,00301,0100,10/07/1997
42599,E10A180,00550,0100,03/17/1998
42599,E10A180,00550,0300,03/17/1998
42599,S000000,00100,0200,02/25/1919
42599,S200000,00100,0100,1314 EIGHT NORTH STREET
42599,S200000,00200,0100,NEW ULM
42599,S200000,00200,0200,MN
42599,S200000,00200,0300,56073
42599,S200000,00300,0100,BROWN
42599,S200000,00400,0100,HIGHLAND MANOR  INC.
42599,S200000,00400,0200,245490
42599,S200000,00400,0300,08/01/1987
42599,S200000,00400,0500,O
42599,S200000,01500,0100,Y
42635,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42635,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42635,A000000,00300,0000,00300EMPLOYEE BENEFITS
42635,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42635,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
42635,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42635,A000000,00700,0000,00700HOUSEKEEPING
42635,A000000,00800,0000,00800DIETARY
42635,A000000,00900,0000,00900NURSING ADMINISTRATION
42635,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42635,A000000,01100,0000,01100PHARMACY
42635,A000000,01101,0000,01101CHAPLAIN
42635,A000000,01102,0000,01102ACTIVITIES
42635,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42635,A000000,01300,0000,01300SOCIAL SERVICE
42635,A000000,01350,0000,01500OTHER GENERAL SERVICES
42635,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42635,A000000,01600,0000,01600SKILLED NURSING FACILITY
42635,A000000,01800,0000,01800NURSING FACILITY
42635,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
42635,A000000,02500,0000,02500PHYSICAL THERAPY
42635,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42635,A000000,02700,0000,02700SPEECH PATHOLOGY
42635,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42635,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42635,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
42635,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
42635,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
42635,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
42635,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
42635,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
42635,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
42635,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
42635,A000000,04750,0000,05100OTHER REIMBURSABLE COST
42635,A000000,05000,0000,05000CORF
42635,A000000,05010,0000,05010CMHC
42635,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42635,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42635,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42635,A000000,05300,0000,05300INTEREST EXPENSE
42635,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
42635,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42635,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42635,A000000,06151,0000,06301LIFELINE NONREIMBURSABLE COSTS
42635,A000000,06152,0000,06302LIFELINE
42635,A000000,06153,0000,06303APARTMENTS
42635,A000000,06154,0000,06304BOARD AND LODGING
42635,A000000,06201,0000,06201ADULT DAY CARE
42635,A81000A,00100,0100,Y
42635,A81000B,00100,0300,HOME OFFICE
42635,A81000C,00100,0100,B
42635,A81000C,00100,0200,LUTHERAN HOME ASSOC.
42635,A81000C,00100,0400,HEALTH CARE SERVICES
42635,B100000,00000,0100,00004SQUARE FEET
42635,B100000,00000,0200,00004SQUARE FEET
42635,B100000,00000,0300,00004GROSS SALARIES
42635,B100000,00000,0400,00004ACCUM. COST
42635,B100000,00000,0500,00004SQUARE FEET
42635,B100000,00000,0600,00004POUNDS OF LAUNDRY
42635,B100000,00000,0700,00004SQUARE FEET
42635,B100000,00000,0800,00004MEALS SERVED
42635,B100000,00000,0900,00004NURSING HOURS
42635,B100000,00000,1000,00004COSTED REQUIS
42635,B100000,00000,1100,00004COSTED REQUIS
42635,B100000,00000,1101,00004PATIENT DAYS
42635,B100000,00000,1102,00004PATIENT DAYS
42635,B100000,00000,1200,00004PATIENT DAYS
42635,B100000,00000,1300,00004PATIENT DAYS
42635,B100000,00000,1350,00004
42635,B100000,00000,1400,00004ASSIGNED TIME
42635,E10A180,00301,0100,10/07/1997
42635,E10A180,00501,0100,03/17/1998
42635,E10A180,00550,0300,03/17/1998
42635,H710000,00301,0100,05/27/1997
42635,H710000,00550,0100,03/17/1998
42635,S000000,00100,0200,02/25/1919
42635,S200000,00100,0100,425 NORTH BADGER STREET
42635,S200000,00200,0100,CALEDONIA
42635,S200000,00200,0200,MN
42635,S200000,00200,0300,55921
42635,S200000,00300,0100,HOUSTON
42635,S200000,00400,0100,THE LUTHERAN HOME - CALEDONIA
42635,S200000,00400,0200,245499
42635,S200000,00400,0300,10/01/1987
42635,S200000,00400,0500,P
42635,S200000,00800,0200,247295
42635,S200000,00800,0300,11/22/1993
42635,S200000,00800,0500,P
42635,S200000,01600,0100,Y
42635,S200000,02800,0100,Y
42635,S410002,01400,0000,PCA
42647,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42647,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42647,A000000,00300,0000,00300EMPLOYEE BENEFITS
42647,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42647,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
42647,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42647,A000000,00700,0000,00700HOUSEKEEPING
42647,A000000,00800,0000,00800DIETARY
42647,A000000,00900,0000,00900NURSING ADMINISTRATION
42647,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42647,A000000,01100,0000,01100PHARMACY
42647,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42647,A000000,01300,0000,01300SOCIAL SERVICE
42647,A000000,01350,0000,01500OTHER GENERAL SERVICES
42647,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42647,A000000,01600,0000,01600SKILLED NURSING FACILITY
42647,A000000,02300,0000,02300INTRAVENOUS THERAPY
42647,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
42647,A000000,02500,0000,02500PHYSICAL THERAPY
42647,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42647,A000000,02700,0000,02700SPEECH PATHOLOGY
42647,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42647,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42647,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
42647,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
42647,A000000,04750,0000,05100OTHER REIMBURSABLE COST
42647,A000000,05000,0000,05000CORF
42647,A000000,05010,0000,05010CMHC
42647,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42647,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42647,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42647,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
42647,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42647,A81000A,00100,0100,Y
42647,A81000B,00100,0300,CENTRAL OFFICE COSTS
42647,A81000B,00200,0300,CENTRAL OFFICE COSTS
42647,A81000B,00300,0300,CENTRAL OFFICE COSTS
42647,A81000B,00400,0300,CENTRAL OFFICE COSTS
42647,A81000B,00500,0300,CENTRAL OFFICE COSTS
42647,A81000C,00100,0100,G
42647,A81000C,00100,0200,THE THRO COMPANY
42647,A81000C,00100,0400,THE THRO COMPANY
42647,A81000C,00100,0600,CENTRAL OFFICE
42647,B100000,00000,0100,00000SQUARE FEET
42647,B100000,00000,0200,00000SQUARE FEET
42647,B100000,00000,0300,00000GROSS SALARIES
42647,B100000,00000,0400,00000ACCUM. COST
42647,B100000,00000,0500,00000SQUARE FEET
42647,B100000,00000,0600,00000RESIDENT DAYS
42647,B100000,00000,0700,00000SQUARE FEET
42647,B100000,00000,0800,00000MEALS SERVED
42647,B100000,00000,0900,00000SALA RIES
42647,B100000,00000,1000,00000COSTED REQUIS.
42647,B100000,00000,1100,00000COSTED REQUIS.
42647,B100000,00000,1200,00000RESIDENT DAYS
42647,B100000,00000,1300,00000RESIDENT DAYS
42647,B100000,00000,1350,00000
42647,B100000,00000,1400,00000TIME SPENT
42647,E10A180,00301,0100,10/07/1997
42647,E10A180,00501,0100,04/24/1998
42647,E10A180,00550,0300,04/24/1998
42647,S000000,00100,0200,02/26/1919
42647,S200000,00100,0100,202 LACLAIRE STREET
42647,S200000,00200,0100,LAKE CRYSTAL
42647,S200000,00200,0200,MN
42647,S200000,00200,0300,56055
42647,S200000,00300,0100,BLUE EARTH
42647,S200000,00400,0100,LAKE CRYSTAL HEALTH CARE CENTER
42647,S200000,00400,0200,245505
42647,S200000,00400,0300,12/01/1987
42647,S200000,00400,0500,O
42647,S200000,01500,0100,Y
42658,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42658,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42658,A000000,00300,0000,00300EMPLOYEE BENEFITS
42658,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42658,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
42658,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42658,A000000,00700,0000,00700HOUSEKEEPING
42658,A000000,00800,0000,00800DIETARY
42658,A000000,00900,0000,00900NURSING ADMINISTRATION
42658,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42658,A000000,01100,0000,01100PHARMACY
42658,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42658,A000000,01300,0000,01300SOCIAL SERVICE
42658,A000000,01350,0000,01500OTHER GENERAL SERVICES
42658,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42658,A000000,01600,0000,01600SKILLED NURSING FACILITY
42658,A000000,01800,0000,01800NURSING FACILITY
42658,A000000,02300,0000,02300INTRAVENOUS THERAPY
42658,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
42658,A000000,02500,0000,02500PHYSICAL THERAPY
42658,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42658,A000000,02700,0000,02700SPEECH PATHOLOGY
42658,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42658,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42658,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
42658,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
42658,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
42658,A000000,04750,0000,05100OTHER REIMBURSABLE COST
42658,A000000,05000,0000,05000CORF
42658,A000000,05010,0000,05010CMHC
42658,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42658,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42658,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42658,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
42658,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42658,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42658,A81000A,00100,0100,Y
42658,A81000B,00100,0300,CENTRAL OFFICE COSTS
42658,A81000B,00200,0300,CENTRAL OFFICE COSTS
42658,A81000B,00300,0300,CENTRAL OFFICE COSTS
42658,A81000B,00400,0300,CENTRAL OFFICE COSTS
42658,A81000B,00500,0300,CENTRAL OFFICE COSTS
42658,A81000C,00100,0100,G
42658,A81000C,00100,0200,THE THRO COMPANY
42658,A81000C,00100,0400,THE THRO COMPANY
42658,A81000C,00100,0600,CENTRAL OFFICE
42658,B100000,00000,0100,00000SQUARE FEET
42658,B100000,00000,0200,00000SQUARE FEET
42658,B100000,00000,0300,00000GROSS SALARIES
42658,B100000,00000,0400,00000ACCUM. COST
42658,B100000,00000,0500,00000SQUARE FEET
42658,B100000,00000,0600,00000RESIDENT DAYS
42658,B100000,00000,0700,00000SQUARE FEET
42658,B100000,00000,0800,00000MEALS SERVED
42658,B100000,00000,0900,00000PRODUCTIVE HOURS
42658,B100000,00000,1000,00000COSTED REQUIS.
42658,B100000,00000,1100,00000COSTED REQUIS.
42658,B100000,00000,1200,00000RESIDENT DAYS
42658,B100000,00000,1300,00000RESIDENT DAYS
42658,B100000,00000,1350,00000
42658,B100000,00000,1400,00000TIME SPENT
42658,E10A180,00501,0100,04/23/1998
42658,E10A180,00550,0300,04/23/1998
42658,S000000,00100,0200,02/26/1998
42658,S200000,00100,0100,HIGHWAY 169 SOUTH
42658,S200000,00200,0100,MANKATO
42658,S200000,00200,0200,MN
42658,S200000,00200,0300,56001
42658,S200000,00300,0100,BLUE EARTH
42658,S200000,00400,0100,HILLCREST HEALTH CARE CENTER
42658,S200000,00400,0200,245507
42658,S200000,00400,0300,01/01/1988
42658,S200000,00400,0500,O
42658,S200000,01600,0100,Y
42680,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42680,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42680,A000000,00300,0000,00300EMPLOYEE BENEFITS
42680,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42680,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
42680,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42680,A000000,00700,0000,00700HOUSEKEEPING
42680,A000000,00800,0000,00800DIETARY
42680,A000000,00900,0000,00900NURSING ADMINISTRATION
42680,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42680,A000000,01100,0000,01100PHARMACY
42680,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42680,A000000,01300,0000,01300SOCIAL SERVICE
42680,A000000,01350,0000,01500OTHER GENERAL SERVICES
42680,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42680,A000000,01600,0000,01600SKILLED NURSING FACILITY
42680,A000000,01800,0000,01800NURSING FACILITY
42680,A000000,02300,0000,02300INTRAVENOUS THERAPY
42680,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
42680,A000000,02500,0000,02500PHYSICAL THERAPY
42680,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42680,A000000,02700,0000,02700SPEECH PATHOLOGY
42680,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42680,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42680,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
42680,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
42680,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
42680,A000000,04750,0000,05100OTHER REIMBURSABLE COST
42680,A000000,05000,0000,05000CORF
42680,A000000,05010,0000,05010CMHC
42680,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42680,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42680,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42680,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
42680,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42680,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42680,A81000A,00100,0100,Y
42680,A81000B,00100,0300,HOME OFFICE COSTS
42680,A81000B,00200,0300,HOME OFFICE COSTS
42680,A81000B,00300,0300,HOME OFFICE COSTS
42680,A81000B,00400,0300,HOME OFFICE COSTS
42680,A81000C,00100,0100,G
42680,A81000C,00100,0200,THE THRO COMPANY
42680,A81000C,00100,0400,THE THRO COMPANY
42680,A81000C,00100,0600,CENTRAL OFFICE
42680,B100000,00000,0100,00000SQUARE FEET
42680,B100000,00000,0200,00000SQUARE FEET
42680,B100000,00000,0300,00000GROSS SALARIES
42680,B100000,00000,0400,00000ACCUM COST
42680,B100000,00000,0500,00000SQUARE FEET
42680,B100000,00000,0600,00000RESIDENT DAYS
42680,B100000,00000,0700,00000SQUARE FEET
42680,B100000,00000,0800,00000MEALS SERVED
42680,B100000,00000,0900,00000PRODUCTIVE HOURS
42680,B100000,00000,1000,00000COSTED REQUIS
42680,B100000,00000,1100,00000COSTED REQUIS
42680,B100000,00000,1200,00000RESIDENT DAYS
42680,B100000,00000,1300,00000RESIDENT DAYS
42680,B100000,00000,1350,00000
42680,B100000,00000,1400,00000TIME SPENT
42680,E10A180,00502,0100,03/24/1998
42680,E10A180,00551,0300,03/24/1998
42680,S000000,00100,0200,02/26/1998
42680,S200000,00100,0100,1001 COLUMBUS AVE. N.
42680,S200000,00200,0100,NEW PRAGUE
42680,S200000,00200,0200,MN
42680,S200000,00200,0300,56071
42680,S200000,00300,0100,SCOTT
42680,S200000,00400,0100,MALA STRANA HEALTH CARE CENTER
42680,S200000,00400,0200,245514
42680,S200000,00400,0300,02/01/1988
42680,S200000,00400,0500,O
42680,S200000,01600,0100,Y
42687,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42687,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42687,A000000,00300,0000,00300EMPLOYEE BENEFITS
42687,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42687,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
42687,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42687,A000000,00700,0000,00700HOUSEKEEPING
42687,A000000,00800,0000,00800DIETARY
42687,A000000,00900,0000,00900NURSING ADMINISTRATION
42687,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42687,A000000,01100,0000,01100PHARMACY
42687,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42687,A000000,01300,0000,01300SOCIAL SERVICE
42687,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42687,A000000,01600,0000,01600SKILLED NURSING FACILITY
42687,A000000,01800,0000,01800NURSING FACILITY
42687,A000000,02300,0000,02300INTRAVENOUS THERAPY
42687,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
42687,A000000,02500,0000,02500PHYSICAL THERAPY
42687,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42687,A000000,02700,0000,02700SPEECH PATHOLOGY
42687,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42687,A000000,03550,0000,03550FQHC
42687,A000000,05000,0000,05000CORF
42687,A000000,05010,0000,05010CMHC
42687,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42687,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42687,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42687,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42687,A81000A,00100,0100,Y
42687,A81000B,00100,0300,CENTRAL OFFICE COSTS
42687,A81000B,00200,0300,CENTRAL OFFICE COSTS
42687,A81000B,00300,0300,CENTRAL OFFICE COSTS
42687,A81000B,00400,0300,CENTRAL OFFICE COSTS
42687,A81000C,00100,0100,G
42687,A81000C,00100,0200,THE THRO COMPANY
42687,A81000C,00100,0400,THE THRO COMPANY
42687,A81000C,00100,0600,CENTRAL OFFICE
42687,B100000,00000,0100,00000SQUARE FEET
42687,B100000,00000,0200,00000SQUARE FEET
42687,B100000,00000,0300,00000GROSS SALARIES
42687,B100000,00000,0400,00000ACCUM COST
42687,B100000,00000,0500,00000SQUARE FEET
42687,B100000,00000,0600,00000PATIENT DAYS
42687,B100000,00000,0700,00000SQUARE FEET
42687,B100000,00000,0800,00000PATIENT DAYS
42687,B100000,00000,0900,00000PATIENT DAYS
42687,B100000,00000,1000,00000COSTED REQUIS
42687,B100000,00000,1100,00000COSTED REQUIS
42687,B100000,00000,1200,00000TIME SPENT
42687,B100000,00000,1300,00000TIME SPENT
42687,B100000,00000,1400,00000ASSIGNED TIME
42687,E10A180,00502,0100,03/19/1998
42687,E10A180,00502,0300,03/19/1998
42687,S000000,00100,0200,02/26/1919
42687,S200000,00100,0100,80 WESTERN AVENUE NORTH
42687,S200000,00200,0100,ST PAUL
42687,S200000,00200,0200,MN
42687,S200000,00200,0300,55102
42687,S200000,00300,0100,RAMSEY
42687,S200000,00400,0100,SUMMIT MANOR HEALTH CARE CENTER
42687,S200000,00400,0200,245515
42687,S200000,00400,0300,02/01/1988
42687,S200000,00400,0500,P
42687,S200000,01600,0100,Y
42692,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42692,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42692,A000000,00300,0000,00300EMPLOYEE BENEFITS
42692,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42692,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
42692,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42692,A000000,00700,0000,00700HOUSEKEEPING
42692,A000000,00800,0000,00800DIETARY
42692,A000000,00900,0000,00900NURSING ADMINISTRATION
42692,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42692,A000000,01100,0000,01100PHARMACY
42692,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42692,A000000,01300,0000,01300SOCIAL SERVICE
42692,A000000,01350,0000,01500OTHER GENERAL SERVICES
42692,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42692,A000000,01600,0000,01600SKILLED NURSING FACILITY
42692,A000000,01800,0000,01800NURSING FACILITY
42692,A000000,02300,0000,02300INTRAVENOUS THERAPY
42692,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
42692,A000000,02500,0000,02500PHYSICAL THERAPY
42692,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42692,A000000,02700,0000,02700SPEECH PATHOLOGY
42692,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42692,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42692,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
42692,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
42692,A000000,04750,0000,05100OTHER REIMBURSABLE COST
42692,A000000,05000,0000,05000CORF
42692,A000000,05010,0000,05010CMHC
42692,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42692,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42692,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42692,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
42692,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42692,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42692,A81000A,00100,0100,Y
42692,A81000B,00100,0300,CENTRAL OFFICE COSTS
42692,A81000B,00200,0300,CENTRAL OFFICE COSTS
42692,A81000B,00300,0300,CENTRAL OFFICE COSTS
42692,A81000B,00400,0300,CENTRAL OFFICE COSTS
42692,A81000B,00500,0300,CENTRAL OFFICE COSTS
42692,A81000C,00100,0100,G
42692,A81000C,00100,0200,THE THRO COMPANY
42692,A81000C,00100,0400,THE THRO COMPANY
42692,A81000C,00100,0600,CENTRAL OFFICE
42692,B100000,00000,0100,00000SQUARE FEET
42692,B100000,00000,0200,00000SQUARE FEET
42692,B100000,00000,0300,00000GROSS SALARIES
42692,B100000,00000,0400,00000ACCUM. COST
42692,B100000,00000,0500,00000SQUARE FEET
42692,B100000,00000,0600,00000RESIDENT DAYS
42692,B100000,00000,0700,00000SQUARE FEET
42692,B100000,00000,0800,00000MEALS SERVED
42692,B100000,00000,0900,00000PRODUCTIVE HOURS
42692,B100000,00000,1000,00000COSTED REQUIS.
42692,B100000,00000,1100,00000COSTED REQUIS.
42692,B100000,00000,1200,00000RESIDENT DAYS
42692,B100000,00000,1300,00000RESIDENT DAYS
42692,B100000,00000,1350,00000
42692,B100000,00000,1400,00000TIME SPENT
42692,E10A180,00301,0100,10/07/1997
42692,E10A180,00502,0100,04/24/1998
42692,E10A180,00551,0300,04/24/1998
42692,S000000,00100,0200,02/26/1919
42692,S200000,00100,0100,100 JAMES AVENUE
42692,S200000,00200,0100,MANKATO
42692,S200000,00200,0200,MN
42692,S200000,00200,0300,56001
42692,S200000,00300,0100,BLUE EARTH
42692,S200000,00400,0100,MANKATO HOUSE HEALTH CARE CENTER
42692,S200000,00400,0200,245516
42692,S200000,00400,0300,02/01/1988
42692,S200000,00400,0500,O
42692,S200000,01600,0100,Y
42698,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42698,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42698,A000000,00300,0000,00300EMPLOYEE BENEFITS
42698,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42698,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
42698,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42698,A000000,00700,0000,00700HOUSEKEEPING
42698,A000000,00800,0000,00800DIETARY
42698,A000000,00900,0000,00900NURSING ADMINISTRATION
42698,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42698,A000000,01100,0000,01100PHARMACY
42698,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42698,A000000,01300,0000,01300SOCIAL SERVICE
42698,A000000,01350,0000,01500OTHER GENERAL SERVICES
42698,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42698,A000000,01600,0000,01600SKILLED NURSING FACILITY
42698,A000000,02300,0000,02300INTRAVENOUS THERAPY
42698,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
42698,A000000,02500,0000,02500PHYSICAL THERAPY
42698,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42698,A000000,02700,0000,02700SPEECH PATHOLOGY
42698,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42698,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42698,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
42698,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
42698,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
42698,A000000,04750,0000,05100OTHER REIMBURSABLE COST
42698,A000000,05000,0000,05000CORF
42698,A000000,05010,0000,05010CMHC
42698,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42698,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42698,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42698,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
42698,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42698,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42698,A81000A,00100,0100,Y
42698,A81000B,00100,0300,CENTRAL OFFICE COSTS
42698,A81000B,00200,0300,CENTRAL OFFICE COSTS
42698,A81000B,00300,0300,CENTRAL OFFICE COSTS
42698,A81000B,00400,0300,CENTRAL OFFICE COSTS
42698,A81000B,00500,0300,CENTRAL OFFICE COSTS
42698,A81000C,00100,0100,G
42698,A81000C,00100,0200,THE THRO COMPANY
42698,A81000C,00100,0400,THE THRO COMPANY
42698,A81000C,00100,0600,CENTRAL OFFICE
42698,B100000,00000,0100,00000SQUARE FEET
42698,B100000,00000,0200,00000SQUARE FEET
42698,B100000,00000,0300,00000GROSS SALARIES
42698,B100000,00000,0400,00000ACCUM COST
42698,B100000,00000,0500,00000SQUARE FEET
42698,B100000,00000,0600,00000RESIDENT DAYS
42698,B100000,00000,0700,00000SQUARE FEET
42698,B100000,00000,0800,00000MEALS SERVED
42698,B100000,00000,0900,00000DIRECT SALARIES
42698,B100000,00000,1000,00000COSTED REQUIS
42698,B100000,00000,1100,00000COSTED REQUIS
42698,B100000,00000,1200,00000RESIDENT DAYS
42698,B100000,00000,1300,00000RESIDENT DAYS
42698,B100000,00000,1350,00000
42698,B100000,00000,1400,00000TIME SPENT
42698,E10A180,00502,0100,03/18/1998
42698,E10A180,00551,0300,03/18/1998
42698,S000000,00100,0200,02/26/1998
42698,S200000,00100,0100,1112 MULBERRY STREET
42698,S200000,00200,0100,MANKATO
42698,S200000,00200,0200,MN
42698,S200000,00200,0300,56001
42698,S200000,00300,0100,BLUE EARTH
42698,S200000,00400,0100,OAKLAWN HEALTH CARE CENTER
42698,S200000,00400,0200,245517
42698,S200000,00400,0300,02/01/1988
42698,S200000,00400,0500,O
42698,S200000,01500,0100,Y
42705,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
42705,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
42705,A000000,00300,0000,00300EMPLOYEE BENEFITS
42705,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42705,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
42705,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42705,A000000,00700,0000,00700HOUSEKEEPING
42705,A000000,00800,0000,00800DIETARY
42705,A000000,00900,0000,00900NURSING ADMINISTRATION
42705,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42705,A000000,01100,0000,01100PHARMACY
42705,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42705,A000000,01300,0000,01300SOCIAL SERVICE
42705,A000000,01350,0000,01500OTHER GENERAL SERVICES
42705,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
42705,A000000,01600,0000,01600SKILLED NURSING FACILITY
42705,A000000,01800,0000,01800NURSING FACILITY
42705,A000000,01900,0000,01900OTHER LONG TERM CARE
42705,A000000,02100,0000,02100RADIOLOGY
42705,A000000,02200,0000,02200LABORATORY
42705,A000000,02300,0000,02300INTRAVENOUS THERAPY
42705,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
42705,A000000,02500,0000,02500PHYSICAL THERAPY
42705,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42705,A000000,02700,0000,02700SPEECH PATHOLOGY
42705,A000000,02800,0000,02800ELECTROCARDIOLOGY
42705,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
42705,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42705,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
42705,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
42705,A000000,03200,0000,03200SUPPORT SURFACES
42705,A000000,03400,0000,03400CLINIC
42705,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
42705,A000000,03500,0000,03500RURAL HEALTH CLINIC
42705,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
42705,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
42705,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
42705,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
42705,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
42705,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
42705,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
42705,A000000,04400,0000,04400DME RENTED - HHA
42705,A000000,04500,0000,04500DME SOLD - HHA
42705,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
42705,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
42705,A000000,04750,0000,05100OTHER REIMBURSABLE COST
42705,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
42705,A000000,05000,0000,05000CORF
42705,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
42705,A000000,05300,0000,05300INTEREST EXPENSE
42705,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
42705,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
42705,A000000,05500,0000,05500HOSPICE
42705,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
42705,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42705,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
42705,A000000,06100,0000,06100NONPAID WORKERS
42705,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42705,A000000,06200,0000,06200PATIENTS LAUNDRY
42705,A81000A,00100,0100,Y
42705,A81000B,00100,0300,PHYSICAL THERAPY
42705,A81000B,00200,0300,OCCUPATIONAL THERAPY
42705,A81000B,00300,0300,SPEECH THERAPY
42705,A81000B,00400,0300,DEPRECIATION & INTEREST
42705,A81000B,00500,0300,CONSULTING
42705,A81000C,00100,0100,G
42705,A81000C,00100,0200,ST. THERESE AGENCY
42705,A81000C,00100,0400,ST. THERESE AGENCY
42705,A81000C,00100,0600,THERAPY AGENCY
42705,A81000C,00200,0100,G
42705,A81000C,00200,0200,ST. THERESE HOME
42705,A81000C,00200,0400,ST. THERESE HOME
42705,A81000C,00200,0600,USAGE OF LAUNDRY SPACE
42705,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
42705,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
42705,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
42705,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
42705,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
42705,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
42705,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
42705,B100000,00000,0800,00000MEALS SERVED  :DIETARY
42705,B100000,00000,0900,00000PRODUCTIVE HOURS  :NURSING ADMINIST
42705,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
42705,B100000,00000,1150,00000PHARMACY CHARGES  :PHARMACY
42705,B100000,00000,1250,00000RESIDENT DAYS  :MEDICAL RECORDS & L
42705,B100000,00000,1330,00000RESIDENT DAYS  :SOCIAL SERVICE
42705,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
42705,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
42705,S000000,00100,0200,11/30/1998
42705,S200000,00100,0100,8000 BASS LAKE ROAD
42705,S200000,00200,0100,NEW HOPE
42705,S200000,00200,0200,MN
42705,S200000,00200,0300,55428-
42705,S200000,00300,0100,HENNEPIN
42705,S200000,00400,0100,ST. THERESE HOME  INC.
42705,S200000,00400,0200,245518
42705,S200000,00400,0300,02/01/1988
42705,S200000,00400,0500,O
42705,S200000,00400,0600,O
42705,S200000,01600,0100,Y
42740,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42740,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42740,A000000,00300,0000,00300EMPLOYEE BENEFITS
42740,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42740,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
42740,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42740,A000000,00700,0000,00700HOUSEKEEPING
42740,A000000,00800,0000,00800DIETARY
42740,A000000,00900,0000,00900NURSING ADMINISTRATION
42740,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42740,A000000,01100,0000,01100PHARMACY
42740,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42740,A000000,01300,0000,01300SOCIAL SERVICE
42740,A000000,01350,0000,01500ACTIVITIES
42740,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42740,A000000,01600,0000,01600SKILLED NURSING FACILITY
42740,A000000,02500,0000,02500PHYSICAL THERAPY
42740,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42740,A000000,02700,0000,02700SPEECH PATHOLOGY
42740,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42740,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42740,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
42740,A000000,05000,0000,05000CORF
42740,A000000,05010,0000,05010CMHC
42740,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42740,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42740,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42740,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42740,A81000A,00100,0100,Y
42740,A81000B,00100,0300,SEE ACCOMPANYING SCHEDULE
42740,A81000B,00200,0300,SEE ACCOMPANYING SCHEDULE
42740,A81000B,00300,0300,SEE ACCOMPANYING SCHEDULE
42740,A81000B,00400,0300,SEE ACCOMPANYING SCHEDULE
42740,A81000B,00500,0300,SEE ACCOMPANYING SCHEDULE
42740,A81000B,00600,0300,BUILDING RENTAL-SEE SCHED
42740,A81000B,00700,0300,COMPUTER LEASE-SEE SCHED
42740,A81000C,00100,0100,B
42740,A81000C,00100,0400,AVIV HEALTH CARE INC
42740,A81000C,00100,0600,HOME OFFICE
42740,A81000C,00200,0100,A
42740,A81000C,00200,0200,SEE ATTACHED SCHEDULE
42740,A81000C,00200,0400,ALEF COMPANY
42740,A81000C,00300,0100,A
42740,A81000C,00300,0200,SEE ATTACHED SCHEDULE
42740,A81000C,00300,0400,ALEF COMPANY
42740,B100000,00000,0100,00000SQUARE FEET
42740,B100000,00000,0200,00000DOLLAR VALUE
42740,B100000,00000,0300,00000GROSS SALARIES
42740,B100000,00000,0400,00000ACCUM. COST
42740,B100000,00000,0500,00000SQUARE FEET
42740,B100000,00000,0600,00000POUNDS OF LAUNDRY
42740,B100000,00000,0700,00000HOURS OF SERVICE
42740,B100000,00000,0800,00000MEALS SERVED
42740,B100000,00000,0900,00000DIRECT NRSING HRS
42740,B100000,00000,1000,00000COSTED REQUIS
42740,B100000,00000,1100,00000COSTED REQUIS
42740,B100000,00000,1200,00000TIME SPENT
42740,B100000,00000,1300,00000TIME SPENT
42740,B100000,00000,1350,00000
42740,B100000,00000,1400,00000ASSIGNED TIME
42740,E10A180,00350,0100,01/20/1998
42740,E10A180,00501,0100,08/20/1998
42740,E10A180,00501,0300,08/20/1998
42740,S000000,00100,0200,05/28/1998
42740,S200000,00100,0100,2401 CHICAGO AVE
42740,S200000,00200,0100,MINNEAPOLIS
42740,S200000,00200,0200,MN
42740,S200000,00200,0300,55404
42740,S200000,00300,0100,HENNEPIN
42740,S200000,00400,0100,COLONIAL PLACE
42740,S200000,00400,0200,245531
42740,S200000,00400,0300,06/01/1988
42740,S200000,00400,0500,O
42740,S200000,01500,0100,Y
42747,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42747,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42747,A000000,00300,0000,00300EMPLOYEE BENEFITS
42747,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42747,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
42747,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42747,A000000,00700,0000,00700HOUSEKEEPING
42747,A000000,00800,0000,00800DIETARY
42747,A000000,00900,0000,00900NURSING ADMINISTRATION
42747,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42747,A000000,01100,0000,01100PHARMACY
42747,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42747,A000000,01300,0000,01300SOCIAL SERVICE
42747,A000000,01350,0000,01500OTHER GENERAL SERVICES
42747,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42747,A000000,01600,0000,01600SKILLED NURSING FACILITY
42747,A000000,02500,0000,02500PHYSICAL THERAPY
42747,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42747,A000000,02700,0000,02700SPEECH PATHOLOGY
42747,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42747,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42747,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
42747,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
42747,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
42747,A000000,04750,0000,05100OTHER REIMBURSABLE COST
42747,A000000,05000,0000,05000CORF
42747,A000000,05010,0000,05010CMHC
42747,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42747,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42747,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42747,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
42747,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42747,A81000A,00100,0100,Y
42747,A81000C,00100,0100,B
42747,B100000,00000,0100,00000SQUARE FEET
42747,B100000,00000,0200,00000SQUARE FEET
42747,B100000,00000,0300,00000GROSS SALARIES
42747,B100000,00000,0400,00000ACCUM COST
42747,B100000,00000,0500,00000SQUARE FEET
42747,B100000,00000,0600,00000RESIDENT DAYS
42747,B100000,00000,0700,00000SQUARE FEET
42747,B100000,00000,0800,00000MEALS SERVED
42747,B100000,00000,0900,00000RESIDENT DAYS
42747,B100000,00000,1000,00000COSTED REQUISITIO
42747,B100000,00000,1100,00000COSTED REQUISITIO
42747,B100000,00000,1200,00000RESIDENT DAYS
42747,B100000,00000,1300,00000RESIDENT DAYS
42747,B100000,00000,1350,00000
42747,B100000,00000,1400,00000TIME SPENT
42747,E10A180,00350,0100,10/28/1997
42747,E10A180,00501,0100,04/27/1998
42747,E10A180,00501,0300,04/27/1998
42747,S000000,00100,0200,02/27/1998
42747,S200000,00100,0100,439 WILLIAM AVENUE
42747,S200000,00100,0300,383
42747,S200000,00200,0100,DASSEL
42747,S200000,00200,0200,MN
42747,S200000,00200,0300,55325
42747,S200000,00300,0100,MEEKER
42747,S200000,00400,0100,DASSEL LAKESIDE COMMUNITY HOME
42747,S200000,00400,0200,245533
42747,S200000,00400,0300,01/11/1989
42747,S200000,00400,0500,O
42747,S200000,01500,0100,Y
42747,S200000,02800,0100,Y
42753,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42753,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42753,A000000,00300,0000,00300EMPLOYEE BENEFITS
42753,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42753,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
42753,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42753,A000000,00700,0000,00700HOUSEKEEPING
42753,A000000,00800,0000,00800DIETARY
42753,A000000,00900,0000,00900NURSING ADMINISTRATION
42753,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42753,A000000,01100,0000,01100PHARMACY
42753,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42753,A000000,01300,0000,01300SOCIAL SERVICE
42753,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42753,A000000,01600,0000,01600SKILLED NURSING FACILITY
42753,A000000,02300,0000,02300INTRAVENOUS THERAPY
42753,A000000,02500,0000,02500PHYSICAL THERAPY
42753,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42753,A000000,02700,0000,02700SPEECH PATHOLOGY
42753,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42753,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42753,A000000,05000,0000,05000CORF
42753,A000000,05010,0000,05010CMHC
42753,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42753,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42753,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42753,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42753,B100000,00000,0100,00000SQUARE FEET
42753,B100000,00000,0200,00000SQUARE FEET
42753,B100000,00000,0300,00000GROSS SALARIES
42753,B100000,00000,0400,00000ACCUM COST
42753,B100000,00000,0500,00000SQUARE FEET
42753,B100000,00000,0600,00000RESIDENT DAYS
42753,B100000,00000,0700,00000SQUARE FEET
42753,B100000,00000,0800,00000MEALS SERVED
42753,B100000,00000,0900,00000RESIDENT DAYS
42753,B100000,00000,1000,00000COSTED REQUIS
42753,B100000,00000,1100,00000COSTED REQUIS
42753,B100000,00000,1200,00000RESIDENT DAYS
42753,B100000,00000,1300,00000RESIDENT DAYS
42753,B100000,00000,1400,00000ASSIGNED TIME
42753,E10A180,00301,0100,09/16/1997
42753,E10A180,00302,0100,01/23/1998
42753,E10A180,00501,0100,07/31/1998
42753,E10A180,00502,0100,04/13/1999
42753,E10A180,00550,0300,07/31/1998
42753,E10A180,00551,0100,09/28/1999
42753,E10A180,00551,0300,09/28/1999
42753,S000000,00100,0200,05/29/1998
42753,S200000,00100,0100,2375 SKILLMAN AVENUE EAST
42753,S200000,00200,0100,NORTH ST. PAUL
42753,S200000,00200,0200,MN
42753,S200000,00300,0100,RAMSEY
42753,S200000,00400,0100,NORTH ST PAUL TRANSITIONAL CC
42753,S200000,00400,0200,245534
42753,S200000,00400,0300,04/01/1989
42753,S200000,00400,0500,O
42753,S200000,01500,0100,Y
42791,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42791,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42791,A000000,00300,0000,00300EMPLOYEE BENEFITS
42791,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42791,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
42791,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42791,A000000,00700,0000,00700HOUSEKEEPING
42791,A000000,00800,0000,00800DIETARY
42791,A000000,00900,0000,00900NURSING ADMINISTRATION
42791,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42791,A000000,01100,0000,01100PHARMACY
42791,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42791,A000000,01300,0000,01300SOCIAL SERVICE
42791,A000000,01350,0000,01500OTHER GENERAL SERVICES
42791,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42791,A000000,01600,0000,01600SKILLED NURSING FACILITY
42791,A000000,02500,0000,02500PHYSICAL THERAPY
42791,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42791,A000000,02700,0000,02700SPEECH PATHOLOGY
42791,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42791,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42791,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
42791,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
42791,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
42791,A000000,04750,0000,05100OTHER REIMBURSABLE COST
42791,A000000,05000,0000,05000CORF
42791,A000000,05010,0000,05010CMHC
42791,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42791,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42791,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42791,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
42791,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42791,B100000,00000,0100,00000SQUARE FEET
42791,B100000,00000,0200,00000SQUARE FEET
42791,B100000,00000,0300,00000GROSS SALARIES
42791,B100000,00000,0400,00000ACCUM. COST
42791,B100000,00000,0500,00000SQUARE FEET
42791,B100000,00000,0600,00000RESIDENT DAYS
42791,B100000,00000,0700,00000SQUARE FEET
42791,B100000,00000,0800,00000MEALS SERVED
42791,B100000,00000,0900,00000RESIDENT DAYS
42791,B100000,00000,1000,00000COSTED REQUIS.
42791,B100000,00000,1100,00000COSTED REQUIS.
42791,B100000,00000,1200,00000RESIDENT DAYS
42791,B100000,00000,1300,00000RESIDENT DAYS
42791,B100000,00000,1350,00000
42791,B100000,00000,1400,00000ASSIGNED TIME
42791,E10A180,00350,0100,01/27/1998
42791,E10A180,00501,0100,08/19/1998
42791,E10A180,00501,0300,08/19/1998
42791,S000000,00100,0200,05/29/1998
42791,S200000,00100,0100,3401 EAST MEDICINE LAKE BLVD
42791,S200000,00200,0100,PLYMOUTH
42791,S200000,00200,0200,MN
42791,S200000,00300,0100,HENNIPEN
42791,S200000,00400,0100,MISSION NURSING HOME  INC.
42791,S200000,00400,0200,245546
42791,S200000,00400,0300,02/01/1991
42791,S200000,00400,0500,O
42791,S200000,01500,0100,Y
42799,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42799,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42799,A000000,00300,0000,00300EMPLOYEE BENEFITS
42799,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42799,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
42799,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42799,A000000,00700,0000,00700HOUSEKEEPING
42799,A000000,00800,0000,00800DIETARY
42799,A000000,00900,0000,00900NURSING ADMINISTRATION
42799,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42799,A000000,01100,0000,01100PHARMACY
42799,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42799,A000000,01300,0000,01300SOCIAL SERVICE
42799,A000000,01350,0000,01500OTHER GENERAL SERVICES
42799,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42799,A000000,01600,0000,01600SKILLED NURSING FACILITY
42799,A000000,01800,0000,01800NURSING FACILITY
42799,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
42799,A000000,02500,0000,02500PHYSICAL THERAPY
42799,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42799,A000000,02700,0000,02700SPEECH PATHOLOGY
42799,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42799,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42799,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
42799,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
42799,A000000,04750,0000,05100OTHER REIMBURSABLE COST
42799,A000000,05000,0000,05000CORF
42799,A000000,05010,0000,05010CMHC
42799,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42799,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42799,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42799,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
42799,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42799,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42799,A81000A,00100,0100,Y
42799,A81000B,00100,0300,A & G
42799,A81000C,00100,0100,A
42799,A81000C,00100,0200,ALL SAME STOCKHOLDERS
42799,A81000C,00100,0400,AMERICARE
42799,A81000C,00100,0600,MANAGEMENT COMPANY
42799,B100000,00000,0100,00000SQUARE FEE T
42799,B100000,00000,0200,00000SQUARE FEE T
42799,B100000,00000,0300,00000GROSS SALA RIES
42799,B100000,00000,0400,00000ACCUMULATE D COST
42799,B100000,00000,0500,00000SQUARE FEE T
42799,B100000,00000,0600,00000RESIDENT DAYS
42799,B100000,00000,0700,00000SQUARE FEET
42799,B100000,00000,0800,00000MEALS SERVED
42799,B100000,00000,0900,00000GROSS SALARIES
42799,B100000,00000,1000,00000COSTED REQ UISITIONS
42799,B100000,00000,1100,00000COSTED REQ UISITIONS
42799,B100000,00000,1200,00000TOTAL CHARGES
42799,B100000,00000,1300,00000RESIDENT DAYS
42799,B100000,00000,1350,00000
42799,B100000,00000,1400,00000TIME SPENT
42799,S000000,00100,0200,03/06/1919
42799,S200000,00100,0100,HWY 14 E.
42799,S200000,00200,0100,BALATON
42799,S200000,00200,0200,MN
42799,S200000,00200,0300,56115
42799,S200000,00300,0100,LYON
42799,S200000,00400,0100,COLONIAL MANOR OF BALATON
42799,S200000,00400,0200,245552
42799,S200000,00400,0300,04/01/1991
42799,S200000,00400,0500,O
42799,S200000,01600,0100,Y
42833,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
42833,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
42833,A000000,00300,0000,00300EMPLOYEE BENEFITS
42833,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42833,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
42833,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42833,A000000,00700,0000,00700HOUSEKEEPING
42833,A000000,00800,0000,00800DIETARY
42833,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42833,A000000,01600,0000,01600SKILLED NURSING FACILITY
42833,A000000,02500,0000,02500PHYSICAL THERAPY
42833,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42833,A000000,04751,0000,05101INTEREST EXPENSE
42833,A81000A,00100,0100,Y
42833,A81000B,00100,0300,ADMINISTRATIVE
42833,A81000B,00200,0300,SNF THERAPY
42833,A81000B,00300,0300,PHYSICAL THER
42833,A81000B,00400,0300,OCCUP
42833,A81000B,00500,0300,INT INC
42833,A81000C,00100,0100,G
42833,A81000C,00100,0200,ST FRANCIS HEALTH SERVICE
42833,A81000C,00100,0400,HEALTHCARE SERVICES
42833,B100000,00000,0100,00001SQUARE FEE  :CAP REL COSTS - BLDGS
42833,B100000,00000,0250,00001PATIENT DA S :CAP REL COSTS - MOVAB
42833,B100000,00000,0300,00001GROSS SALARY  :EMPLOYEE BENEFITS
42833,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
42833,B100000,00000,0500,00001SQUARE FEE  :PLANT OPERATION  MAINT
42833,B100000,00000,0650,00001PATIENT DA S :LAUNDRY & LINEN SERVI
42833,B100000,00000,0750,00001SQUARE FEE  :HOUSEKEEPING
42833,B100000,00000,0850,00001PATIENT DA S :DIETARY
42833,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
42833,S000000,00100,0200,11/30/1998
42833,S200000,00100,0100,SOUTH JEFFERSON ST
42833,S200000,00100,0300,1820
42833,S200000,00200,0100,BROWNS VALLEY
42833,S200000,00200,0200,MN
42833,S200000,00200,0300,56219-
42833,S200000,00300,0100,TRANVERSE
42833,S200000,00400,0100,BROWNS VALLEY HEALTH CENTER
42833,S200000,00400,0200,245564
42833,S200000,00400,0300,06/01/1991
42833,S200000,00400,0500,P
42833,S200000,01500,0100,Y
42855,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42855,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42855,A000000,00300,0000,00300EMPLOYEE BENEFITS
42855,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42855,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
42855,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42855,A000000,00700,0000,00700HOUSEKEEPING
42855,A000000,00800,0000,00800DIETARY
42855,A000000,00900,0000,00900NURSING ADMINISTRATION
42855,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42855,A000000,01100,0000,01100PHARMACY
42855,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42855,A000000,01300,0000,01300SOCIAL SERVICE
42855,A000000,01350,0000,01500OTHER GENERAL SERVICES
42855,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42855,A000000,01600,0000,01600SKILLED NURSING FACILITY
42855,A000000,02500,0000,02500PHYSICAL THERAPY
42855,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42855,A000000,02700,0000,02700SPEECH PATHOLOGY
42855,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42855,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42855,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
42855,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
42855,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
42855,A000000,04750,0000,05100OTHER REIMBURSABLE COST
42855,A000000,05000,0000,05000CORF
42855,A000000,05010,0000,05010CMHC
42855,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42855,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42855,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42855,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
42855,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42855,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42855,B100000,00000,0100,00000SQUARE FEET
42855,B100000,00000,0200,00000SQUARE FEET
42855,B100000,00000,0300,00000GROSS SALARIES
42855,B100000,00000,0400,00000ACCUM COST
42855,B100000,00000,0500,00000SQUARE FEET
42855,B100000,00000,0600,00000RESIDENT DAYS
42855,B100000,00000,0700,00000SQUARE FEET
42855,B100000,00000,0800,00000MEALS SERVED
42855,B100000,00000,0900,00000RESIDENT DAYS
42855,B100000,00000,1000,00000COSTED REQUISITIO
42855,B100000,00000,1100,00000COSTED REQUISITIO
42855,B100000,00000,1200,00000RESIDENT DAYS
42855,B100000,00000,1300,00000RESIDENT DAYS
42855,B100000,00000,1350,00000
42855,B100000,00000,1400,00000TIME SPENT
42855,E10A180,00301,0100,10/14/1997
42855,E10A180,00501,0100,03/05/1998
42855,E10A180,00501,0300,03/05/1998
42855,S000000,00100,0200,02/26/1998
42855,S200000,00100,0100,714 MANOR DRIVE
42855,S200000,00200,0100,LAKEFIELD
42855,S200000,00200,0200,MN
42855,S200000,00200,0300,56150
42855,S200000,00300,0100,JACKSON
42855,S200000,00400,0100,COLONIAL MANOR NURSING HOME
42855,S200000,00400,0200,245572
42855,S200000,00400,0300,05/01/1991
42855,S200000,00400,0500,P
42855,S200000,01500,0100,Y
42887,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42887,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42887,A000000,00300,0000,00300EMPLOYEE BENEFITS
42887,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42887,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
42887,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42887,A000000,00700,0000,00700HOUSEKEEPING
42887,A000000,00800,0000,00800DIETARY
42887,A000000,00900,0000,00900NURSING ADMINISTRATION
42887,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42887,A000000,01100,0000,01100PHARMACY
42887,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42887,A000000,01300,0000,01300SOCIAL SERVICE
42887,A000000,01301,0000,01301ACTIVITIES
42887,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42887,A000000,01600,0000,01600SKILLED NURSING FACILITY
42887,A000000,02500,0000,02500PHYSICAL THERAPY
42887,A000000,02700,0000,02700SPEECH PATHOLOGY
42887,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42887,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42887,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
42887,A000000,05000,0000,05000CORF
42887,A000000,05010,0000,05010CMHC
42887,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42887,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42887,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42887,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42887,A000000,06150,0000,06300MEALS ON WHEELS
42887,B100000,00000,0100,00000SQUARE FEET
42887,B100000,00000,0200,00000SQUARE FEET
42887,B100000,00000,0300,00000GROSS SALARIES
42887,B100000,00000,0400,00000ACCUM COST
42887,B100000,00000,0500,00000SQUARE FEET
42887,B100000,00000,0600,00000RESIDENT DAYS
42887,B100000,00000,0700,00000SQUARE FEET
42887,B100000,00000,0800,00000MEALS SERVED
42887,B100000,00000,0900,00000RESIDENT DAYS
42887,B100000,00000,1000,00000COSTED REQUIS
42887,B100000,00000,1100,00000COSTED REQUIS
42887,B100000,00000,1200,00000RESIDENT DAYS
42887,B100000,00000,1300,00000RESIDENT DAYS
42887,B100000,00000,1301,00000RESIDENT DAYS
42887,B100000,00000,1400,00000ASSIGNED TIME
42887,E10A180,00350,0100,01/27/1998
42887,E10A180,00501,0100,08/19/1998
42887,E10A180,00550,0300,08/19/1998
42887,S000000,00100,0200,05/29/1998
42887,S200000,00100,0100,303 7TH STREET SOUTH
42887,S200000,00200,0100,WHEATON
42887,S200000,00200,0200,MN
42887,S200000,00200,0300,56296
42887,S200000,00300,0100,TRAVERSE
42887,S200000,00400,0100,TRAVERSE CARE CENTER
42887,S200000,00400,0200,245585
42887,S200000,00400,0300,10/01/1991
42887,S200000,00400,0500,O
42887,S200000,01500,0100,Y
42894,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42894,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42894,A000000,00300,0000,00300EMPLOYEE BENEFITS
42894,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42894,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
42894,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42894,A000000,00700,0000,00700HOUSEKEEPING
42894,A000000,00800,0000,00800DIETARY
42894,A000000,00900,0000,00900NURSING ADMINISTRATION
42894,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42894,A000000,01100,0000,01100PHARMACY
42894,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42894,A000000,01300,0000,01300SOCIAL SERVICE
42894,A000000,01350,0000,01500OTHER GENERAL SERVICES
42894,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42894,A000000,01600,0000,01600SKILLED NURSING FACILITY
42894,A000000,01800,0000,01800NURSING FACILITY
42894,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
42894,A000000,02500,0000,02500PHYSICAL THERAPY
42894,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42894,A000000,02700,0000,02700SPEECH PATHOLOGY
42894,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42894,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42894,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
42894,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
42894,A000000,04750,0000,05100OTHER REIMBURSABLE COST
42894,A000000,05000,0000,05000CORF
42894,A000000,05010,0000,05010CMHC
42894,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42894,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42894,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42894,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
42894,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42894,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42894,A81000A,00100,0100,Y
42894,A81000B,00100,0300,LAUNDRY & LINEN
42894,A81000B,00200,0300,HOME OFFICE ADMINISTRATIV
42894,A81000B,00300,0300,HOME OFFICE CRC BLDG
42894,A81000B,00400,0300,HOME OFFICE CRC EQUIP
42894,A81000B,00500,0300,FAIRVIEW INSURANCE
42894,A81000B,00600,0300,PHYSICAL THERAPY SERVICES
42894,A81000B,00700,0300,OCC THERAPY SERVICES
42894,A81000B,00800,0300,SPEECH THERAPY SERVICES
42894,A81000C,00100,0100,E
42894,A81000C,00100,0400,EBENEZER RIDGES
42894,A81000C,00100,0600,NURSING HOME
42894,A81000C,00200,0100,E
42894,A81000C,00200,0400,EBENEZER TOWER
42894,A81000C,00200,0600,ELDERLY APTS
42894,A81000C,00300,0100,E
42894,A81000C,00300,0400,EBENEZER PARK APTS
42894,A81000C,00300,0600,ELDERLY APTS
42894,A81000C,00400,0100,E
42894,A81000C,00400,0400,RIDGEPOINTE APTS
42894,A81000C,00400,0600,ELDERLY APTS
42894,A81000C,00500,0100,E
42894,A81000C,00500,0400,EBENEZER REALTY SERVICES
42894,A81000C,00500,0600,ELDERLY HSG MGMNT
42894,A81000C,00600,0100,E
42894,A81000C,00600,0400,FAIRVIEW HOSP & HC SYSTEM
42894,A81000C,00600,0600,HEALTH CARE
42894,B100000,00000,0100,00000SQUARE FEET
42894,B100000,00000,0200,00000SQUARE FEET
42894,B100000,00000,0300,00000GROSS SALARIES
42894,B100000,00000,0400,00000ACCUM. COST
42894,B100000,00000,0500,00000SQUARE FEET
42894,B100000,00000,0600,00000POUNDS OF LAUNDRY
42894,B100000,00000,0700,00000SQUARE FEET
42894,B100000,00000,0800,00000MEALS SERVED
42894,B100000,00000,0900,00000PRODUCTIVE HOURS
42894,B100000,00000,1000,00000COSTED REQUIS.
42894,B100000,00000,1100,00000COSTED REQUIS.
42894,B100000,00000,1200,00000RESIDENT DAYS
42894,B100000,00000,1300,00000RESIDENT DAYS
42894,B100000,00000,1350,00000
42894,B100000,00000,1400,00000ASSIGNED TIME
42894,E10A180,00301,0100,01/23/1998
42894,E10A180,00550,0100,08/14/1998
42894,E10A180,00550,0300,08/14/1998
42894,S000000,00100,0200,06/01/1919
42894,S200000,00100,0100,2545 PORTLAND AVENUE
42894,S200000,00200,0100,MINNEAPOLIS
42894,S200000,00200,0200,MN
42894,S200000,00200,0300,55404
42894,S200000,00300,0100,HENNEPIN
42894,S200000,00400,0100,EBENEZER HALL
42894,S200000,00400,0200,245587
42894,S200000,00400,0300,06/01/1991
42894,S200000,00400,0500,O
42894,S200000,01600,0100,Y
42909,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42909,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42909,A000000,00300,0000,00300EMPLOYEE BENEFITS
42909,A000000,00401,0000,00401ADMIN& GENERAL
42909,A000000,00402,0000,00402HOME OFFICE COST
42909,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
42909,A000000,00501,0000,00901CHAPLIN
42909,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42909,A000000,00700,0000,00700HOUSEKEEPING
42909,A000000,00800,0000,00800DIETARY
42909,A000000,00900,0000,00900NURSING ADMINISTRATION
42909,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42909,A000000,01100,0000,01100PHARMACY
42909,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42909,A000000,01300,0000,01300SOCIAL SERVICE
42909,A000000,01350,0000,01500OTHER GENERAL SERVICES
42909,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42909,A000000,01600,0000,01600SKILLED NURSING FACILITY
42909,A000000,01900,0000,01900OTHER LONG TERM CARE
42909,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
42909,A000000,02500,0000,02500PHYSICAL THERAPY
42909,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42909,A000000,02700,0000,02700SPEECH PATHOLOGY
42909,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42909,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42909,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
42909,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
42909,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
42909,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
42909,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
42909,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
42909,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
42909,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
42909,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
42909,A000000,04750,0000,05100OTHER REIMBURSABLE COST
42909,A000000,05000,0000,05000CORF
42909,A000000,05010,0000,05010CMHC
42909,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42909,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42909,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42909,A000000,05300,0000,05300INTEREST EXPENSE
42909,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
42909,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42909,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42909,A81000A,00100,0100,Y
42909,A81000B,00100,0300,HOME OFFICE COST
42909,A81000C,00100,0100,B
42909,A81000C,00100,0200,LUTHERAN HOME ASSOC
42909,B100000,00000,0100,00000SQUARE FEET
42909,B100000,00000,0200,00000DOLLAR VALUE
42909,B100000,00000,0300,00000GROSS SALARIES
42909,B100000,00000,0401,00000ACCUM COST
42909,B100000,00000,0402,00000ACCUM COST
42909,B100000,00000,0500,00000SQUARE FEET
42909,B100000,00000,0600,00000PATIENT DAYS
42909,B100000,00000,0700,00000SQUARE FEET
42909,B100000,00000,0800,00000MEALS SERVED
42909,B100000,00000,0900,00000NO STATIST ICS
42909,B100000,00000,0901,00000DOLLAR VALUE
42909,B100000,00000,1000,00000NO STATIST ICS
42909,B100000,00000,1100,00000NO STATIST ICS
42909,B100000,00000,1200,00000DOLLAR VALUE
42909,B100000,00000,1300,00000DOLLAR VALUE
42909,B100000,00000,1350,00000
42909,B100000,00000,1400,00000NO STATIST ICS
42909,E10A180,00301,0100,10/28/1997
42909,E10A180,00550,0100,04/23/1998
42909,E10A180,00550,0300,04/23/1998
42909,S000000,00100,0200,02/25/1998
42909,S200000,00100,0100,611 WEST MAIN STREET
42909,S200000,00200,0100,BELLE PLAINE
42909,S200000,00200,0200,MN
42909,S200000,00200,0300,56011
42909,S200000,00300,0100,SCOTT
42909,S200000,00400,0100,THE LUTHERAN HOME - BELLE PLAINE
42909,S200000,00400,0200,245590
42909,S200000,00400,0300,01/01/1992
42909,S200000,00400,0500,O
42909,S200000,01500,0100,Y
42909,S200000,02200,0100,Y
42909,S200000,02800,0100,Y
42956,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
42956,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
42956,A000000,00300,0000,00300EMPLOYEE BENEFITS
42956,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42956,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
42956,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42956,A000000,00700,0000,00700HOUSEKEEPING
42956,A000000,00800,0000,00800DIETARY
42956,A000000,00900,0000,00900NURSING ADMINISTRATION
42956,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42956,A000000,01100,0000,01100PHARMACY
42956,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42956,A000000,01300,0000,01300SOCIAL SERVICE
42956,A000000,01350,0000,01500ACTIVITIES
42956,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
42956,A000000,01600,0000,01600SKILLED NURSING FACILITY
42956,A000000,01800,0000,01800NURSING FACILITY
42956,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
42956,A000000,02500,0000,02500PHYSICAL THERAPY
42956,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42956,A000000,02700,0000,02700SPEECH PATHOLOGY
42956,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
42956,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42956,A000000,03050,0000,03300AFT
42956,A000000,05000,0000,05000CORF
42956,A000000,05010,0000,05010CMHC
42956,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
42956,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
42956,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
42956,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42956,A81000A,00100,0100,Y
42956,A81000B,00100,0300,INTEREST EXPENSE
42956,A81000B,00200,0300,HOME OFFICE COSTS
42956,A81000C,00100,0100,B
42956,A81000C,00100,0400,HEALTH DIMENSIONS
42956,B100000,00000,0100,00000(SQUARE FEET)
42956,B100000,00000,0200,00000(SQUARE FEET)
42956,B100000,00000,0300,00000(GROSS SALARIES)
42956,B100000,00000,0400,00000(ACCUM COST)
42956,B100000,00000,0500,00000(SQUARE FEET)
42956,B100000,00000,0600,00000(PATIENT DAYS)
42956,B100000,00000,0700,00000(SQUARE FEET)
42956,B100000,00000,0800,00000(PATIENT DAYS)
42956,B100000,00000,0900,00000(NURSING SALARIES)
42956,B100000,00000,1000,00000(COSTED REQUIS)
42956,B100000,00000,1100,00000(COSTED REQUIS)
42956,B100000,00000,1200,00000(GROSS REVENUES)
42956,B100000,00000,1300,00000(PATIENT DAYS)
42956,B100000,00000,1350,00000(PATIENT DAYS)
42956,B100000,00000,1400,00000(ASSIGNED TIME)
42956,E10A180,00301,0100,05/27/1997
42956,E10A180,00501,0100,12/03/1998
42956,E10A180,00502,0300,02/24/1998
42956,E10A180,00550,0300,12/03/1998
42956,E10A180,00551,0100,02/24/1998
42956,E10A180,00552,0100,07/13/1999
42956,E10A180,00552,0300,07/13/1999
42956,S000000,00100,0200,11/26/1919
42956,S200000,00100,0100,1850 SARAZIN STREET
42956,S200000,00200,0100,SHAKOPEE
42956,S200000,00200,0200,MN
42956,S200000,00200,0300,55379
42956,S200000,00300,0100,SCOTT
42956,S200000,00400,0100,ST. GERTRUDES
42956,S200000,00400,0200,245610
42956,S200000,00400,0300,11/08/1996
42956,S200000,00400,0500,O
42956,S200000,01600,0100,Y
42957,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
42957,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
42957,A000000,00300,0000,00300EMPLOYEE BENEFITS
42957,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42957,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
42957,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42957,A000000,00700,0000,00700HOUSEKEEPING
42957,A000000,00800,0000,00800DIETARY
42957,A000000,00900,0000,00900NURSING ADMINISTRATION
42957,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42957,A000000,01100,0000,01100PHARMACY
42957,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42957,A000000,01300,0000,01300SOCIAL SERVICE
42957,A000000,01350,0000,01500OTHER GENERAL SERVICES
42957,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
42957,A000000,01600,0000,01600SKILLED NURSING FACILITY
42957,A000000,01800,0000,01800NURSING FACILITY
42957,A000000,01900,0000,01900OTHER LONG TERM CARE
42957,A000000,02100,0000,02100RADIOLOGY
42957,A000000,02200,0000,02200LABORATORY
42957,A000000,02300,0000,02300INTRAVENOUS THERAPY
42957,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
42957,A000000,02500,0000,02500PHYSICAL THERAPY
42957,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42957,A000000,02700,0000,02700SPEECH PATHOLOGY
42957,A000000,02800,0000,02800ELECTROCARDIOLOGY
42957,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
42957,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42957,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
42957,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
42957,A000000,03200,0000,03200SUPPORT SURFACES
42957,A000000,03400,0000,03400CLINIC
42957,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
42957,A000000,03500,0000,03500RURAL HEALTH CLINIC
42957,A000000,04750,0000,05100OTHER REIMBURSABLE COST
42957,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
42957,A000000,05000,0000,05000CORF
42957,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
42957,A000000,05300,0000,05300INTEREST EXPENSE
42957,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
42957,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
42957,A000000,05500,0000,05500HOSPICE
42957,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
42957,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42957,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
42957,A000000,06100,0000,06100NONPAID WORKERS
42957,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42957,A000000,06200,0000,06200PATIENTS LAUNDRY
42957,A81000A,00100,0100,Y
42957,A81000B,00100,0300,CENTRAL OFFICE
42957,A81000B,00200,0300,CENTRAL OFFICE
42957,A81000B,00300,0300,ST. FRANCIS HOSPITAL
42957,A81000B,00400,0300,ST. FRANCIS HOSPITAL
42957,A81000B,00500,0300,ST. FRANCIS HOSPITAL
42957,A81000B,00600,0300,ST. FRANCIS HOSPITAL
42957,A81000B,00700,0300,ST. FRANCIS HOSPITAL
42957,A81000B,00800,0300,RELATED PARTY INTEREST
42957,A81000B,00900,0300,BHS
42957,A81000B,01000,0300,BHS
42957,A81000B,01100,0300,BHS
42957,A81000C,00100,0100,B
42957,A81000C,00100,0200,BENEDICTINE HEALTH SYSTEM
42957,A81000C,00100,0400,BENEDICITNE HEALTH DIMENS
42957,A81000C,00100,0600,MANAGEMENT FEES
42957,A81000C,00200,0100,G
42957,A81000C,00200,0200,BHS
42957,A81000C,00200,0400,ST. FRANCIS REGIONAL M.C.
42957,A81000C,00200,0600,HOSPITAL
42957,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
42957,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
42957,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
42957,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
42957,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
42957,B100000,00000,0650,00000RESIDENT DAYS  :LAUNDRY & LINEN SER
42957,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
42957,B100000,00000,0850,00000RESIDENT DAYS  :DIETARY
42957,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
42957,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
42957,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
42957,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
42957,B100000,00000,1330,00000RESIDENT DAYS  :SOCIAL SERVICE
42957,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
42957,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
42957,E10A180,00350,0100,08/25/1998
42957,E10A180,00550,0100,02/16/1999
42957,E10A180,00550,0300,02/16/1999
42957,E10A180,00551,0100,09/28/2000
42957,E10A180,00551,0300,09/28/2000
42957,S000000,00100,0200,11/30/1998
42957,S200000,00100,0100,1850 SARAZIN STREET
42957,S200000,00200,0100,SHAKOPEE
42957,S200000,00200,0200,MN
42957,S200000,00200,0300,55379-
42957,S200000,00300,0100,SCOTT
42957,S200000,00400,0100,ST. GERTRUDES HEALTH CENTER
42957,S200000,00400,0200,245610
42957,S200000,00400,0300,11/08/1996
42957,S200000,00400,0500,O
42957,S200000,01600,0100,Y
42965,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
42965,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
42965,A000000,00300,0000,00300EMPLOYEE BENEFITS
42965,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42965,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
42965,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42965,A000000,00700,0000,00700HOUSEKEEPING
42965,A000000,00800,0000,00800DIETARY
42965,A000000,00900,0000,00900NURSING ADMINISTRATION
42965,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42965,A000000,01100,0000,01100PHARMACY
42965,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42965,A000000,01300,0000,01300SOCIAL SERVICE
42965,A000000,01350,0000,01500OTHER GENERAL SERVICES
42965,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
42965,A000000,01600,0000,01600SKILLED NURSING FACILITY
42965,A000000,01800,0000,01800NURSING FACILITY
42965,A000000,01900,0000,01900OTHER LONG TERM CARE
42965,A000000,02100,0000,02100RADIOLOGY
42965,A000000,02200,0000,02200LABORATORY
42965,A000000,02300,0000,02300INTRAVENOUS THERAPY
42965,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
42965,A000000,02500,0000,02500PHYSICAL THERAPY
42965,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42965,A000000,02700,0000,02700SPEECH PATHOLOGY
42965,A000000,02800,0000,02800ELECTROCARDIOLOGY
42965,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
42965,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42965,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
42965,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
42965,A000000,03200,0000,03200SUPPORT SURFACES
42965,A000000,03400,0000,03400CLINIC
42965,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
42965,A000000,03500,0000,03500RURAL HEALTH CLINIC
42965,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
42965,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
42965,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
42965,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
42965,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
42965,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
42965,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
42965,A000000,04400,0000,04400DME RENTED - HHA
42965,A000000,04500,0000,04500DME SOLD - HHA
42965,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
42965,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
42965,A000000,04750,0000,05100OTHER REIMBURSABLE COST
42965,A000000,04800,0000,04800AMBULANCE
42965,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
42965,A000000,05000,0000,05000CORF
42965,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
42965,A000000,05300,0000,05300INTEREST EXPENSE
42965,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
42965,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
42965,A000000,05500,0000,05500HOSPICE
42965,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
42965,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42965,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
42965,A000000,06100,0000,06100NONPAID WORKERS
42965,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42965,A000000,06200,0000,06200PATIENTS LAUNDRY
42965,A81000A,00100,0100,Y
42965,A81000B,00100,0300,MANAGEMENT EXPENSE
42965,A81000B,00200,0300,CAP REL CSTS-BLDG & FIXT.
42965,A81000C,00100,0100,B
42965,A81000C,00100,0200,ST CATHERINES LIVING CEN
42965,A81000C,00100,0400,BENEDICTINE LIVING COMMUN
42965,A81000C,00100,0600,MANAGEMENT CONSULTING
42965,A81000C,00200,0100,B
42965,A81000C,00200,0200,ST CATHERINES LIVING CEN
42965,A81000C,00200,0400,BENEDICTINE HEALTH SYSTEM
42965,A81000C,00200,0600,MANAGEMENT CONSULTING
42965,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
42965,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
42965,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
42965,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
42965,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
42965,B100000,00000,0650,00000RESIDENT DAYS  :LAUNDRY & LINEN SER
42965,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
42965,B100000,00000,0800,00000MEALS SERVED  :DIETARY
42965,B100000,00000,0950,00000RESIDENT DAYS  :NURSING ADMINISTRAT
42965,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
42965,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
42965,B100000,00000,1250,00000RESIDENT DAYS  :MEDICAL RECORDS & L
42965,B100000,00000,1330,00000RESIDENT DAYS  :SOCIAL SERVICE
42965,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
42965,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
42965,E10A180,00301,0100,09/30/1998
42965,E10A180,00501,0100,01/22/1999
42965,E10A180,00501,0300,01/22/1999
42965,E10A180,00550,0100,05/03/2000
42965,E10A180,00550,0300,05/03/2000
42965,H710000,00501,0100,01/22/1999
42965,H710000,00501,0300,01/22/1999
42965,H710000,00550,0100,05/03/2000
42965,S000000,00100,0200,11/24/1998
42965,S200000,00100,0100,1307 NORTH SEVENTH STREET
42965,S200000,00200,0100,WAHPETON
42965,S200000,00200,0200,ND
42965,S200000,00200,0300,58075-
42965,S200000,00300,0100,RICHLAND
42965,S200000,00400,0100,ST CATHERINES LIVING CENTER
42965,S200000,00400,0200,355033
42965,S200000,00400,0300,12/01/1981
42965,S200000,00400,0500,O
42965,S200000,00400,0600,O
42965,S200000,00800,0200,357059
42965,S200000,00800,0300,04/17/1997
42965,S200000,00800,0500,P
42965,S200000,00800,0600,P
42965,S200000,01600,0100,Y
42973,S000000,00100,0200,10/30/1998
42984,S000000,00100,0200,10/30/1998
42990,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
42990,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
42990,A000000,00300,0000,00300EMPLOYEE BENEFITS
42990,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42990,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
42990,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42990,A000000,00700,0000,00700HOUSEKEEPING
42990,A000000,00800,0000,00800DIETARY
42990,A000000,00900,0000,00900NURSING ADMINISTRATION
42990,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42990,A000000,01100,0000,01100PHARMACY
42990,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42990,A000000,01300,0000,01300SOCIAL SERVICE
42990,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
42990,A000000,01600,0000,01600SKILLED NURSING FACILITY
42990,A000000,01800,0000,01800NURSING FACILITY
42990,A000000,01900,0000,01900OTHER LONG TERM CARE
42990,A000000,02100,0000,02100RADIOLOGY
42990,A000000,02200,0000,02200LABORATORY
42990,A000000,02300,0000,02300INTRAVENOUS THERAPY
42990,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
42990,A000000,02500,0000,02500PHYSICAL THERAPY
42990,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42990,A000000,02700,0000,02700SPEECH PATHOLOGY
42990,A000000,02800,0000,02800ELECTROCARDIOLOGY
42990,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
42990,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42990,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
42990,A000000,03200,0000,03200SUPPORT SURFACES
42990,A000000,03400,0000,03400CLINIC
42990,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
42990,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
42990,A000000,05300,0000,05300INTEREST EXPENSE
42990,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
42990,A000000,05500,0000,05500HOSPICE
42990,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
42990,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42990,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
42990,A000000,06100,0000,06100NONPAID WORKERS
42990,A000000,06200,0000,06200PATIENTS LAUNDRY
42990,A81000A,00100,0100,Y
42990,A81000B,00100,0300,MANAGEMENT FEE
42990,A81000B,00200,0300,CAPITAL RLTD COSTS-BLDGS/EQUIP
42990,A81000B,00300,0300,CAPITAL RLTD COSTS-MOVEABLE EQUIP
42990,A81000C,00100,0100,B
42990,A81000C,00100,0200,HILLCREST
42990,A81000C,00100,0400,LANTIS ENT
42990,A81000C,00100,0600,HEALTH CARE
42990,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
42990,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
42990,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
42990,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
42990,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
42990,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
42990,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
42990,B100000,00000,0800,00000MEALS SERVED  :DIETARY
42990,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
42990,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
42990,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
42990,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
42990,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
42990,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
42990,E10A180,00501,0100,06/17/1998
42990,E10A180,00550,0300,06/17/1998
42990,E10A180,00601,0100,09/15/1999
42990,E10A180,00650,0100,09/15/1999
42990,S000000,00100,0200,04/24/1998
42990,S200000,00100,0100,RR2
42990,S200000,00100,0300,126
42990,S200000,00200,0100,HETTINGER
42990,S200000,00200,0200,ND
42990,S200000,00200,0300,58639-9504
42990,S200000,00300,0100,ADAMS
42990,S200000,00400,0100,HILLCREST CARE CENTER
42990,S200000,00400,0200,355042
42990,S200000,00400,0300,05/01/1978
42990,S200000,00400,0500,O
42990,S200000,01500,0100,Y
42998,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
42998,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
42998,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
42998,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
42998,A000000,00300,0000,00300EMPLOYEE BENEFITS
42998,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
42998,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
42998,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
42998,A000000,00700,0000,00700HOUSEKEEPING
42998,A000000,00800,0000,00800DIETARY
42998,A000000,00801,0000,00801CAFETERIA
42998,A000000,00900,0000,00900NURSING ADMINISTRATION
42998,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
42998,A000000,01100,0000,01100PHARMACY
42998,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
42998,A000000,01300,0000,01300SOCIAL SERVICE
42998,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
42998,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
42998,A000000,01600,0000,01600SKILLED NURSING FACILITY
42998,A000000,01800,0000,01800NURSING FACILITY
42998,A000000,01900,0000,01900OTHER LONG TERM CARE
42998,A000000,02100,0000,02100RADIOLOGY
42998,A000000,02200,0000,02200LABORATORY
42998,A000000,02300,0000,02300INTRAVENOUS THERAPY
42998,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
42998,A000000,02500,0000,02500PHYSICAL THERAPY
42998,A000000,02600,0000,02600OCCUPATIONAL THERAPY
42998,A000000,02700,0000,02700SPEECH PATHOLOGY
42998,A000000,02800,0000,02800ELECTROCARDIOLOGY
42998,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
42998,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
42998,A000000,03050,0000,03300OTHER ANCILLARY
42998,A000000,03051,0000,03301OTHER ANCILLARY II
42998,A000000,03052,0000,03302OTHER ANCILLARY III
42998,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
42998,A000000,03200,0000,03200SUPPORT SURFACES
42998,A000000,03400,0000,03400CLINIC
42998,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
42998,A000000,03500,0000,03500RURAL HEALTH CLINIC
42998,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
42998,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
42998,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
42998,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
42998,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
42998,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
42998,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
42998,A000000,04400,0000,04400DME RENTED - HHA
42998,A000000,04500,0000,04500DME SOLD - HHA
42998,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
42998,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
42998,A000000,04750,0000,05100OTHER REIMBURSABLE COST
42998,A000000,04800,0000,04800AMBULANCE
42998,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
42998,A000000,05000,0000,05000CORF
42998,A000000,05010,0000,05010CMHC I
42998,A000000,05020,0000,05020OPT I
42998,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
42998,A000000,05300,0000,05300INTEREST EXPENSE
42998,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
42998,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
42998,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
42998,A000000,05500,0000,05500HOSPICE
42998,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
42998,A000000,05900,0000,05900BARBER & BEAUTY SHOP
42998,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
42998,A000000,06100,0000,06100NONPAID WORKERS
42998,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
42998,A000000,06200,0000,06200PATIENTS LAUNDRY
42998,A81000A,00100,0100,Y
42998,A81000B,00100,0300,ADMIN. FEES
42998,A81000B,00200,0300,CAPITAL/BUILDINGS
42998,A81000C,00100,0100,B
42998,A81000C,00100,0200,ROSEWOOD
42998,A81000C,00100,0400,LHS
42998,A81000C,00100,0600,HEALTHCARE
42998,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
42998,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
42998,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
42998,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
42998,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
42998,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
42998,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
42998,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
42998,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
42998,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
42998,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
42998,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
42998,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
42998,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
42998,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
42998,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
42998,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
42998,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
42998,E10A180,00303,0100,10/16/1997
42998,E10A180,00501,0100,07/27/1998
42998,E10A180,00550,0300,07/27/1998
42998,E10A180,00650,0100,09/27/1999
42998,S000000,00100,0200,05/28/1998
42998,S200000,00100,0100,1351 BROADWAY
42998,S200000,00200,0100,FARGO
42998,S200000,00200,0200,ND
42998,S200000,00200,0300,58102-
42998,S200000,00300,0100,CASS
42998,S200000,00400,0100,ROSEWOOD ON BROADWAY
42998,S200000,00400,0200,355047
42998,S200000,00400,0300,06/01/1978
42998,S200000,00400,0500,P
42998,S200000,01500,0100,Y
42998,S200000,02100,0100,E
42998,S200000,02200,0100,Y
42998,S200000,02800,0100,Y
43006,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43006,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43006,A000000,00300,0000,00300EMPLOYEE BENEFITS
43006,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43006,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43006,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43006,A000000,00700,0000,00700HOUSEKEEPING
43006,A000000,00800,0000,00800DIETARY
43006,A000000,00900,0000,00900NURSING ADMINISTRATION
43006,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43006,A000000,01100,0000,01100PHARMACY
43006,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43006,A000000,01300,0000,01300SOCIAL SERVICE
43006,A000000,01350,0000,01500OTHER GENERAL SERVICES
43006,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43006,A000000,01600,0000,01600SKILLED NURSING FACILITY
43006,A000000,01800,0000,01800NURSING FACILITY
43006,A000000,01900,0000,01900OTHER LONG TERM CARE
43006,A000000,02100,0000,02100RADIOLOGY
43006,A000000,02200,0000,02200LABORATORY
43006,A000000,02300,0000,02300INTRAVENOUS THERAPY
43006,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43006,A000000,02500,0000,02500PHYSICAL THERAPY
43006,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43006,A000000,02700,0000,02700SPEECH PATHOLOGY
43006,A000000,02800,0000,02800ELECTROCARDIOLOGY
43006,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43006,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43006,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
43006,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43006,A000000,03200,0000,03200SUPPORT SURFACES
43006,A000000,03400,0000,03400CLINIC
43006,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
43006,A000000,03500,0000,03500RURAL HEALTH CLINIC
43006,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
43006,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
43006,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
43006,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
43006,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
43006,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
43006,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
43006,A000000,04400,0000,04400DME RENTED - HHA
43006,A000000,04500,0000,04500DME SOLD - HHA
43006,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
43006,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
43006,A000000,04750,0000,05100OTHER REIMBURSABLE COST
43006,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
43006,A000000,05000,0000,05000CORF
43006,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
43006,A000000,05300,0000,05300INTEREST EXPENSE
43006,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
43006,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43006,A000000,05500,0000,05500HOSPICE
43006,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43006,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43006,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
43006,A000000,06100,0000,06100NONPAID WORKERS
43006,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43006,A000000,06200,0000,06200PATIENTS LAUNDRY
43006,A81000A,00100,0100,Y
43006,A81000B,00100,0300,CENTRAL OFFICE COSTS
43006,A81000B,00200,0300,CENTRAL OFFICE COSTS
43006,A81000C,00100,0100,B
43006,A81000C,00100,0200,PRINCE OF PEACE CARE CENT
43006,A81000C,00100,0400,BENEDICTINE LIVING COMM
43006,A81000C,00100,0600,MANAGEMENT CONSULTING
43006,A81000C,00200,0100,B
43006,A81000C,00200,0200,PRINCE OF PEACE CARE CENT
43006,A81000C,00200,0400,BENEDICTINE HEALTH SYSTEM
43006,A81000C,00200,0600,MANAGEMENT CONSULTING
43006,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43006,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43006,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43006,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43006,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43006,B100000,00000,0650,00000RESIDENT DAYS  :LAUNDRY & LINEN SER
43006,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43006,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43006,B100000,00000,0950,00000RESIDENT DAYS  :NURSING ADMINISTRAT
43006,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
43006,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
43006,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
43006,B100000,00000,1330,00000RESIDENT DAYS  :SOCIAL SERVICE
43006,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
43006,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
43006,E10A180,00301,0100,09/30/1998
43006,S000000,00100,0200,11/24/1998
43006,S200000,00100,0100,HIGHWAY 281 NORTH
43006,S200000,00200,0100,ELLENDALE
43006,S200000,00200,0200,ND
43006,S200000,00200,0300,58436
43006,S200000,00300,0100,DICKEY
43006,S200000,00400,0100,PRINCE OF PEACE CARE CENTER
43006,S200000,00400,0200,355048
43006,S200000,00400,0300,07/01/1990
43006,S200000,00400,0500,O
43006,S200000,00400,0600,O
43006,S200000,01500,0100,Y
43015,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43015,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43015,A000000,00300,0000,00300EMPLOYEE BENEFITS
43015,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43015,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43015,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43015,A000000,00700,0000,00700HOUSEKEEPING
43015,A000000,00800,0000,00800DIETARY
43015,A000000,00900,0000,00900NURSING ADMINISTRATION
43015,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43015,A000000,01100,0000,01100PHARMACY
43015,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43015,A000000,01300,0000,01300SOCIAL SERVICE
43015,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43015,A000000,01600,0000,01600SKILLED NURSING FACILITY
43015,A000000,01800,0000,01800NURSING FACILITY
43015,A000000,01900,0000,01900OTHER LONG TERM CARE
43015,A000000,02100,0000,02100RADIOLOGY
43015,A000000,02200,0000,02200LABORATORY
43015,A000000,02300,0000,02300INTRAVENOUS THERAPY
43015,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43015,A000000,02500,0000,02500PHYSICAL THERAPY
43015,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43015,A000000,02700,0000,02700SPEECH PATHOLOGY
43015,A000000,02800,0000,02800ELECTROCARDIOLOGY
43015,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43015,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43015,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43015,A000000,03200,0000,03200SUPPORT SURFACES
43015,A000000,03400,0000,03400CLINIC
43015,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
43015,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
43015,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
43015,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
43015,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
43015,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
43015,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
43015,A000000,04400,0000,04400DME RENTED - HHA
43015,A000000,04500,0000,04500DME SOLD - HHA
43015,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
43015,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
43015,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
43015,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
43015,A000000,05300,0000,05300INTEREST EXPENSE
43015,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43015,A000000,05500,0000,05500HOSPICE
43015,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43015,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43015,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
43015,A000000,06100,0000,06100NONPAID WORKERS
43015,A000000,06150,0000,06300BASIC CARE
43015,A000000,06151,0000,06301APARTMENT
43015,A000000,06152,0000,06302HOSPITAL
43015,A000000,06200,0000,06200PATIENTS LAUNDRY
43015,B100000,00000,0100,00002SQ FEET  :CAP REL COSTS - BLDGS & F
43015,B100000,00000,0200,00002DOLLAR VALUE  :CAP REL COSTS - MOVA
43015,B100000,00000,0300,00002GROSS SALARIES  :EMPLOYEE BENEFITS
43015,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE
43015,B100000,00000,0500,00002SQ FEET  :PLANT OPERATION  MAINT. &
43015,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN
43015,B100000,00000,0750,00002SQUARE FOOTAGE  :HOUSEKEEPING
43015,B100000,00000,0800,00002MEALS SERVED  :DIETARY
43015,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR
43015,B100000,00000,1000,00002COSTED REQUIS  :CENTRAL SERVICES &
43015,B100000,00000,1100,00002COSTED REQUIS  :PHARMACY
43015,B100000,00000,1200,00002TIME SPENT  :MEDICAL RECORDS & LIBR
43015,B100000,00000,1300,00002TIME SPENT  :SOCIAL SERVICE
43015,B100000,00000,1400,00002ASSIGNED TIME  :INTERNS & RESIDENTS
43015,E10A180,00301,0100,02/02/1998
43015,H710000,00301,0100,02/03/1998
43015,S000000,00100,0200,05/29/1998
43015,S200000,00100,0100,802 2ND STREET NW
43015,S200000,00200,0100,BOWMAN
43015,S200000,00200,0200,ND
43015,S200000,00200,0300,58623-
43015,S200000,00300,0100,BOWMAN
43015,S200000,00400,0100,SUNSET CARE CORPORATION
43015,S200000,00400,0200,355054
43015,S200000,00400,0300,01/01/1981
43015,S200000,00400,0500,P
43015,S200000,00800,0200,357036
43015,S200000,00800,0300,07/09/1985
43015,S200000,00800,0500,P
43015,S200000,01500,0100,Y
43021,S000000,00100,0200,05/22/1998
43029,A000000,00101,0000,00101SNF REL COSTS - BLDGS & FIXTURES
43029,A000000,00102,0000,00102BASIC CARE CAP REL COSTS
43029,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43029,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43029,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43029,A000000,00700,0000,00700HOUSEKEEPING
43029,A000000,00800,0000,00800DIETARY
43029,A000000,01300,0000,01300SOCIAL SERVICE
43029,A000000,01301,0000,01301ACTIVITIES
43029,A000000,01600,0000,01600SKILLED NURSING FACILITY
43029,A000000,01800,0000,01800NURSING FACILITY
43029,A000000,02700,0000,02700SPEECH PATHOLOGY
43029,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43029,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43029,A000000,05901,0000,05901APARTMENTS
43029,A000000,05902,0000,05902CONDOS/HOUSES
43029,B100000,00000,0151,00002PERCENT   :SNF REL COSTS - BLDGS &
43029,B100000,00000,0152,00002PERCENT   :BASIC CARE CAP REL COSTS
43029,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE
43029,B100000,00000,0550,00002PERCENT   :PLANT OPERATION  MAINT.
43029,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN
43029,B100000,00000,0750,00002PERCENT   :HOUSEKEEPING
43029,B100000,00000,0800,00002MEALS SERVED  :DIETARY
43029,B100000,00000,1330,00002PERCENT   :SOCIAL SERVICE
43029,B100000,00000,1331,00002PERCENT   :ACTIVITIES
43029,S000000,00100,0200,11/30/1998
43029,S200000,00100,0100,1100 EAST BLVD
43029,S200000,00200,0100,BISMARCK
43029,S200000,00200,0200,ND
43029,S200000,00200,0300,58501
43029,S200000,00300,0100,BURLEIGH
43029,S200000,00400,0100,BAPTIST HOME
43029,S200000,00400,0200,355058
43029,S200000,00400,0300,07/01/1978
43029,S200000,00400,0500,P
43029,S200000,01600,0100,Y
43037,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43037,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43037,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43037,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43037,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43037,A000000,00700,0000,00700HOUSEKEEPING
43037,A000000,00800,0000,00800DIETARY
43037,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43037,A000000,01300,0000,01300SOCIAL SERVICE
43037,A000000,01351,0000,01301OTHER GENERAL SERVICE COST CENTERS
43037,A000000,01352,0000,01302OTHER GENERAL SERVICE COST CENTERS
43037,A000000,01600,0000,01600SKILLED NURSING FACILITY
43037,A000000,02700,0000,02700SPEECH PATHOLOGY
43037,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43037,A000000,05300,0000,05300INTEREST EXPENSE
43037,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43037,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43037,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43037,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43037,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
43037,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
43037,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43037,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
43037,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
43037,B100000,00000,1351,00000TIME SPENT  :OTHER GENERAL SERVICE
43037,B100000,00000,1352,00000TIME SPENT  :OTHER GENERAL SERVICE
43037,E10A180,00301,0100,09/30/1998
43037,E10A180,00550,0100,11/30/1998
43037,E10A180,00650,0100,09/20/1999
43037,S000000,00100,0200,11/30/1998
43037,S200000,00100,0100,2425 HILLVIEW AVENUE
43037,S200000,00200,0100,BISMARCK
43037,S200000,00200,0200,ND
43037,S200000,00200,0300,58501-
43037,S200000,00300,0100,BURKE
43037,S200000,00400,0100,MISSOURI SLOPE LUTHERAN CARE CENTER
43037,S200000,00400,0200,355059
43037,S200000,00400,0300,07/01/1978
43037,S200000,00400,0500,O
43037,S200000,01500,0100,Y
43037,S200000,02800,0100,Y
43044,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43044,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43044,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43044,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43044,A000000,00700,0000,00700HOUSEKEEPING
43044,A000000,00800,0000,00800DIETARY
43044,A000000,01300,0000,01300SOCIAL SERVICE
43044,A000000,01600,0000,01600SKILLED NURSING FACILITY
43044,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43044,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43044,A000000,03050,0000,02501THERAPIES
43044,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43044,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43044,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43044,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
43044,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43044,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43044,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
43044,E10A180,00301,0100,09/30/1998
43044,E10A180,00501,0100,01/25/1999
43044,E10A180,00650,0100,09/27/1999
43044,S000000,00100,0200,12/04/1998
43044,S200000,00100,0100,ST VINCENTS CARE CENTER
43044,S200000,00200,0100,BISMARCK
43044,S200000,00200,0200,ND
43044,S200000,00200,0300,58501-
43044,S200000,00300,0100,BURLEIGH
43044,S200000,00400,0100,ST VINCENTS CARE CENTER
43044,S200000,00400,0200,355060
43044,S200000,00400,0300,07/01/1978
43044,S200000,00400,0500,O
43044,S200000,01500,0100,Y
43050,S000000,00100,0200,05/04/1998
43065,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43065,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43065,A000000,00300,0000,00300EMPLOYEE BENEFITS
43065,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43065,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43065,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43065,A000000,00700,0000,00700HOUSEKEEPING
43065,A000000,00800,0000,00800DIETARY
43065,A000000,01300,0000,01300SOCIAL SERVICE
43065,A000000,01350,0000,01500OTHER GENERAL SERVICES
43065,A000000,01600,0000,01600SKILLED NURSING FACILITY
43065,A000000,02500,0000,02500PHYSICAL THERAPY
43065,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43065,A000000,02700,0000,02700SPEECH PATHOLOGY
43065,A000000,02800,0000,02800ELECTROCARDIOLOGY
43065,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43065,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43065,A000000,03200,0000,03200SUPPORT SURFACES
43065,A000000,04800,0000,04800AMBULANCE
43065,A000000,05300,0000,05300INTEREST EXPENSE
43065,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43065,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43065,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43065,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43065,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43065,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43065,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43065,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43065,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
43065,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
43065,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43065,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
43065,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
43065,S000000,00100,0200,07/31/1998
43065,S200000,00100,0100,2900 14TH AVENUE SOUTH
43065,S200000,00200,0100,GRAND FORKS
43065,S200000,00200,0200,ND
43065,S200000,00200,0300,58201-
43065,S200000,00300,0100,GRAND FORKS
43065,S200000,00400,0100,VALLEY ELDER CARE
43065,S200000,00400,0200,355067
43065,S200000,00400,0300,07/01/1978
43065,S200000,00400,0500,O
43065,S200000,01500,0100,Y
43065,S200000,02200,0100,Y
43065,S200000,02800,0100,Y
43074,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43074,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43074,A000000,00300,0000,00300EMPLOYEE BENEFITS
43074,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43074,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43074,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43074,A000000,00700,0000,00700HOUSEKEEPING
43074,A000000,00800,0000,00800DIETARY
43074,A000000,00900,0000,00900NURSING ADMINISTRATION
43074,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43074,A000000,01100,0000,01100PHARMACY
43074,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43074,A000000,01300,0000,01300SOCIAL SERVICE
43074,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43074,A000000,01600,0000,01600SKILLED NURSING FACILITY
43074,A000000,01800,0000,01800NURSING FACILITY
43074,A000000,01900,0000,01900OTHER LONG TERM CARE
43074,A000000,02100,0000,02100RADIOLOGY
43074,A000000,02200,0000,02200LABORATORY
43074,A000000,02300,0000,02300INTRAVENOUS THERAPY
43074,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43074,A000000,02500,0000,02500PHYSICAL THERAPY
43074,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43074,A000000,02700,0000,02700SPEECH PATHOLOGY
43074,A000000,02800,0000,02800ELECTROCARDIOLOGY
43074,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43074,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43074,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43074,A000000,03200,0000,03200SUPPORT SURFACES
43074,A000000,03400,0000,03400CLINIC
43074,A000000,03500,0000,03500RURAL HEALTH CLINIC
43074,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
43074,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
43074,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
43074,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
43074,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
43074,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
43074,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
43074,A000000,04400,0000,04400DME RENTED - HHA
43074,A000000,04500,0000,04500DME SOLD - HHA
43074,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
43074,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
43074,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
43074,A000000,05000,0000,05000CORF
43074,A000000,05010,0000,05010CMHC
43074,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
43074,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
43074,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
43074,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
43074,A000000,05300,0000,05300INTEREST EXPENSE
43074,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43074,A000000,05500,0000,05500HOSPICE
43074,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43074,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43074,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
43074,A000000,06100,0000,06100NONPAID WORKERS
43074,A000000,06200,0000,06230OTHER NONREIMBURSABLE COST CENTER
43074,B100000,00000,0100,00030SQUARE FEET  :CAP REL COSTS - BLDGS
43074,B100000,00000,0250,00030SQUARE FEET  :CAP REL COSTS - MOVAB
43074,B100000,00000,0300,00030GROSS SALARIES  :EMPLOYEE BENEFITS
43074,B100000,00000,0400,00030 ACCUM. COST :ADMINISTRATIVE & GENE
43074,B100000,00000,0500,00030SQUARE FEET  :PLANT OPERATION  MAIN
43074,B100000,00000,0600,00030POUNDS OF LAUNDRY :LAUNDRY & LINEN
43074,B100000,00000,0750,00030SQFT SERVICE  :HOUSEKEEPING
43074,B100000,00000,0800,00030MEALS SERVED  :DIETARY
43074,B100000,00000,0950,00030DIRECT NRSG HRS :NURSING ADMINISTRA
43074,B100000,00000,1000,00030COSTED REQUIS.  :CENTRAL SERVICES &
43074,B100000,00000,1100,00030COSTED REQUIS.  :PHARMACY
43074,B100000,00000,1200,00030TIME SPENT  :MEDICAL RECORDS & LIBR
43074,B100000,00000,1300,00030TIME SPENT  :SOCIAL SERVICE
43074,B100000,00000,1400,00030ASSIGNED TIME  :INTERNS & RESIDENTS
43074,E10A180,00301,0100,09/30/1998
43074,E10A180,00302,0100,06/19/1998
43074,E10A180,00550,0100,03/10/1999
43074,E10A180,00650,0100,09/28/1999
43074,S000000,00100,0200,11/29/1998
43074,S200000,00100,0100,620 E 14TH AVENUE
43074,S200000,00100,0300,340
43074,S200000,00200,0100,DEVILS LAKE
43074,S200000,00200,0200,ND
43074,S200000,00200,0300,58301-
43074,S200000,00300,0100,RAMSEY
43074,S200000,00400,0100,LAKE REGION LUTHERN HOME
43074,S200000,00400,0200,355069
43074,S200000,00400,0300,07/01/1979
43074,S200000,00400,0500,O
43074,S200000,01500,0100,Y
43079,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43079,A000000,00300,0000,00300EMPLOYEE BENEFITS
43079,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43079,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43079,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43079,A000000,00700,0000,00700HOUSEKEEPING
43079,A000000,00800,0000,00800DIETARY
43079,A000000,00900,0000,00900NURSING ADMINISTRATION
43079,A000000,01600,0000,01600SKILLED NURSING FACILITY
43079,A000000,02500,0000,02500PHYSICAL THERAPY
43079,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43079,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43079,A000000,04800,0000,04800AMBULANCE
43079,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43079,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43079,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43079,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43079,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
43079,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43079,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43079,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
43079,E10A180,00302,0100,09/30/1998
43079,E10A180,00501,0100,01/26/1999
43079,E10A180,00501,0300,01/26/1999
43079,E10A180,00650,0100,09/27/1999
43079,S000000,00100,0200,11/27/1998
43079,S200000,00100,0100,1515 SECOND AVENUE WEST
43079,S200000,00200,0100,WILLISTON
43079,S200000,00200,0200,ND
43079,S200000,00200,0300,58801-
43079,S200000,00300,0100,WILLIAMS
43079,S200000,00400,0100,BETHEL LUTHERAN HOME
43079,S200000,00400,0200,355070
43079,S200000,00400,0300,08/01/1978
43079,S200000,00400,0500,O
43079,S200000,01500,0100,Y
43092,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43092,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43092,A000000,00300,0000,00300EMPLOYEE BENEFITS
43092,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43092,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43092,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43092,A000000,00700,0000,00700HOUSEKEEPING
43092,A000000,00800,0000,00800DIETARY
43092,A000000,00900,0000,00900NURSING ADMINISTRATION
43092,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43092,A000000,01100,0000,01100PHARMACY
43092,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43092,A000000,01300,0000,01300SOCIAL SERVICE
43092,A000000,01350,0000,01500OTHER GENERAL SERVICES
43092,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43092,A000000,01600,0000,01600SKILLED NURSING FACILITY
43092,A000000,01800,0000,01800NURSING FACILITY
43092,A000000,01900,0000,01900OTHER LONG TERM CARE
43092,A000000,02100,0000,02100RADIOLOGY
43092,A000000,02200,0000,02200LABORATORY
43092,A000000,02300,0000,02300INTRAVENOUS THERAPY
43092,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43092,A000000,02500,0000,02500PHYSICAL THERAPY
43092,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43092,A000000,02700,0000,02700SPEECH PATHOLOGY
43092,A000000,02800,0000,02800ELECTROCARDIOLOGY
43092,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43092,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43092,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
43092,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43092,A000000,03200,0000,03200SUPPORT SURFACES
43092,A000000,03400,0000,03400CLINIC
43092,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
43092,A000000,03500,0000,03500RURAL HEALTH CLINIC
43092,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
43092,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
43092,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
43092,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
43092,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
43092,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
43092,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
43092,A000000,04400,0000,04400DME RENTED - HHA
43092,A000000,04500,0000,04500DME SOLD - HHA
43092,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
43092,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
43092,A000000,04750,0000,05100OTHER REIMBURSABLE COST
43092,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
43092,A000000,05000,0000,05000CORF
43092,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
43092,A000000,05300,0000,05300INTEREST EXPENSE
43092,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
43092,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43092,A000000,05500,0000,05500HOSPICE
43092,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43092,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43092,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
43092,A000000,06100,0000,06100NONPAID WORKERS
43092,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43092,A000000,06200,0000,06200PATIENTS LAUNDRY
43092,A81000A,00100,0100,Y
43092,A81000B,00100,0300,INTEREST
43092,A81000B,00200,0300,INTEREST
43092,A81000C,00100,0100,A
43092,A81000C,00100,0200,GARY RIFFE
43092,A81000C,00100,0400,HEALTH AND CARE MGMT
43092,A81000C,00100,0600,NURSING HOME
43092,A81000C,00200,0100,E
43092,A81000C,00200,0200,GARY RIFEE
43092,A81000C,00200,0400,FRIENDSHIP HOMES
43092,A81000C,00200,0600,NOT FOR PROFIT
43092,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43092,B100000,00000,0250,00000SUARE FEET  :CAP REL COSTS - MOVABL
43092,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43092,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43092,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43092,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
43092,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
43092,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43092,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
43092,B100000,00000,1000,00000COSTED REQUISISION  :CENTRAL SERVIC
43092,B100000,00000,1100,00000COSTED REQUISISION  :PHARMACY
43092,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
43092,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
43092,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
43092,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
43092,E10A180,00501,0100,07/13/1998
43092,E10A180,00550,0300,07/13/1998
43092,E10A180,00601,0300,09/24/1999
43092,E10A180,00650,0100,09/24/1999
43092,S000000,00100,0200,05/29/1998
43092,S200000,00100,0100,1300 2ND PLACE NE
43092,S200000,00200,0100,JAMESTOWN
43092,S200000,00200,0200,ND
43092,S200000,00200,0300,58401
43092,S200000,00300,0100,STUTSMAN
43092,S200000,00400,0100,HI ACRES MANOR
43092,S200000,00400,0200,355078
43092,S200000,00400,0300,10/01/1978
43092,S200000,00400,0500,O
43092,S200000,01500,0100,Y
43092,S200000,02800,0100,Y
43098,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43098,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
43098,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43098,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
43098,A000000,00300,0000,00300EMPLOYEE BENEFITS
43098,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43098,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43098,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43098,A000000,00700,0000,00700HOUSEKEEPING
43098,A000000,00800,0000,00800DIETARY
43098,A000000,00801,0000,00801CAFETERIA
43098,A000000,00900,0000,00900NURSING ADMINISTRATION
43098,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43098,A000000,01100,0000,01100PHARMACY
43098,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43098,A000000,01300,0000,01300SOCIAL SERVICE
43098,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
43098,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43098,A000000,01600,0000,01600SKILLED NURSING FACILITY
43098,A000000,01800,0000,01800NURSING FACILITY
43098,A000000,01900,0000,01900OTHER LONG TERM CARE
43098,A000000,02100,0000,02100RADIOLOGY
43098,A000000,02200,0000,02200LABORATORY
43098,A000000,02300,0000,02300INTRAVENOUS THERAPY
43098,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43098,A000000,02500,0000,02500PHYSICAL THERAPY
43098,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43098,A000000,02700,0000,02700SPEECH PATHOLOGY
43098,A000000,02800,0000,02800ELECTROCARDIOLOGY
43098,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43098,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43098,A000000,03050,0000,03300OTHER ANCILLARY
43098,A000000,03051,0000,03301OTHER ANCILLARY II
43098,A000000,03052,0000,03302OTHER ANCILLARY III
43098,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43098,A000000,03200,0000,03200SUPPORT SURFACES
43098,A000000,03400,0000,03400CLINIC
43098,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
43098,A000000,03500,0000,03500RURAL HEALTH CLINIC
43098,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
43098,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
43098,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
43098,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
43098,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
43098,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
43098,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
43098,A000000,04400,0000,04400DME RENTED - HHA
43098,A000000,04500,0000,04500DME SOLD - HHA
43098,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
43098,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
43098,A000000,04750,0000,05100OTHER REIMBURSABLE COST
43098,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
43098,A000000,05000,0000,05000CORF
43098,A000000,05010,0000,05010CMHC I
43098,A000000,05020,0000,05020OPT I
43098,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
43098,A000000,05300,0000,05300INTEREST EXPENSE
43098,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
43098,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
43098,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43098,A000000,05500,0000,05500HOSPICE
43098,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43098,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43098,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
43098,A000000,06100,0000,06100NONPAID WORKERS
43098,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43098,A000000,06200,0000,06200PATIENTS LAUNDRY
43098,A81000A,00100,0100,Y
43098,A81000B,00100,0300,ADMIN FEES
43098,A81000B,00200,0300,CAP. REL BLDGS
43098,A81000C,00100,0100,B
43098,A81000C,00100,0200,VILLA MARIA
43098,A81000C,00100,0400,LUTHERN HEALTH
43098,A81000C,00100,0600,NON PROFIT
43098,A81000C,00200,0400,SYSTEMS
43098,A81000C,00200,0600,HEALTHCARE
43098,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
43098,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
43098,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
43098,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
43098,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
43098,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43098,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
43098,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
43098,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
43098,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
43098,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
43098,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
43098,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
43098,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
43098,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
43098,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
43098,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
43098,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
43098,S000000,00100,0200,05/28/1998
43098,S200000,00100,0100,3102 SOUTH UNIVERSITY DR
43098,S200000,00200,0100,FARGO
43098,S200000,00200,0200,ND
43098,S200000,00300,0100,CASS
43098,S200000,00400,0100,VILLA MARIA HEALTHCARE
43098,S200000,00400,0200,355079
43098,S200000,00400,0300,12/31/1980
43098,S200000,00400,0500,P
43098,S200000,01500,0100,Y
43098,S200000,01900,0100,OTHER (SPECIFY)
43098,S200000,02200,0100,Y
43098,S200000,04300,0100,Y
43111,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43111,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43111,A000000,00300,0000,00300EMPLOYEE BENEFITS
43111,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43111,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43111,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43111,A000000,00700,0000,00700HOUSEKEEPING
43111,A000000,00800,0000,00800DIETARY
43111,A000000,00900,0000,00900NURSING ADMINISTRATION
43111,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43111,A000000,01100,0000,01100PHARMACY
43111,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43111,A000000,01300,0000,01300SOCIAL SERVICE
43111,A000000,01350,0000,01500OTHER GENERAL SERVICES
43111,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43111,A000000,01600,0000,01600SKILLED NURSING FACILITY
43111,A000000,01800,0000,01800NURSING FACILITY
43111,A000000,01900,0000,01900OTHER LONG TERM CARE
43111,A000000,02100,0000,02100RADIOLOGY
43111,A000000,02200,0000,02200LABORATORY
43111,A000000,02300,0000,02300INTRAVENOUS THERAPY
43111,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43111,A000000,02500,0000,02500PHYSICAL THERAPY
43111,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43111,A000000,02700,0000,02700SPEECH PATHOLOGY
43111,A000000,02800,0000,02800ELECTROCARDIOLOGY
43111,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43111,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43111,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
43111,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43111,A000000,03200,0000,03200SUPPORT SURFACES
43111,A000000,03400,0000,03400CLINIC
43111,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
43111,A000000,03500,0000,03500RURAL HEALTH CLINIC
43111,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
43111,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
43111,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
43111,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
43111,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
43111,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
43111,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
43111,A000000,04400,0000,04400DME RENTED - HHA
43111,A000000,04500,0000,04500DME SOLD - HHA
43111,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
43111,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
43111,A000000,04750,0000,05100OTHER REIMBURSABLE COST
43111,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
43111,A000000,05000,0000,05000CORF
43111,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
43111,A000000,05300,0000,05300INTEREST EXPENSE
43111,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
43111,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43111,A000000,05500,0000,05500HOSPICE
43111,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43111,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43111,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
43111,A000000,06100,0000,06100NONPAID WORKERS
43111,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43111,A000000,06200,0000,06200PATIENTS LAUNDRY
43111,A81000A,00100,0100,Y
43111,A81000B,00100,0300,MANAGEMENT FEE
43111,A81000B,00200,0300,VARIOUS SUPPLIES(SEE SCH)
43111,A81000C,00100,0100,B
43111,A81000C,00100,0200,ELIM HOMES  INC.
43111,A81000C,00100,0400,MANAGMENT SERVICES
43111,A81000C,00200,0100,G
43111,A81000C,00200,0200,ELIM PREFERRED SERVICES
43111,A81000C,00200,0400,MEDICAL SUPPLIES
43111,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43111,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43111,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43111,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43111,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43111,B100000,00000,0650,00000CENSUS   :LAUNDRY & LINEN SERVICE
43111,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43111,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43111,B100000,00000,0950,00000CENSUS   :NURSING ADMINISTRATION
43111,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
43111,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
43111,B100000,00000,1250,00000CENSUS   :MEDICAL RECORDS & LIBRARY
43111,B100000,00000,1330,00000CENSUS   :SOCIAL SERVICE
43111,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
43111,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
43111,E10A180,00501,0100,03/11/1998
43111,E10A180,00550,0300,03/11/1999
43111,E10A180,00650,0100,09/30/1999
43111,S000000,00100,0200,03/04/1998
43111,S200000,00100,0100,3534 UNIVERSITY DRIVE S.
43111,S200000,00200,0100,FARGO
43111,S200000,00200,0200,ND
43111,S200000,00200,0300,58104-6295
43111,S200000,00300,0100,CASS
43111,S200000,00400,0100,ELIM HOME - FARGO
43111,S200000,00400,0200,355085
43111,S200000,00400,0300,05/15/1984
43111,S200000,00400,0500,O
43111,S200000,01500,0100,Y
43120,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43120,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43120,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43120,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43120,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43120,A000000,00700,0000,00700HOUSEKEEPING
43120,A000000,00800,0000,00800DIETARY
43120,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43120,A000000,01300,0000,01300SOCIAL SERVICE
43120,A000000,01350,0000,01500OTHER GENERAL SERVICES
43120,A000000,01600,0000,01600SKILLED NURSING FACILITY
43120,A000000,02500,0000,02500PHYSICAL THERAPY
43120,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43120,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43120,A000000,04800,0000,04800AMBULANCE
43120,A000000,06150,0000,06300OASIS
43120,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43120,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43120,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43120,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43120,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
43120,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43120,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43120,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
43120,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
43120,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
43120,E10A180,00501,0100,06/29/1998
43120,E10A180,00550,0300,06/29/1998
43120,E10A180,00601,0100,09/27/1999
43120,S000000,00100,0200,05/22/1998
43120,S200000,00100,0100,201 SOUTH UNIVERSITY
43120,S200000,00200,0100,FARGO
43120,S200000,00200,0200,ND
43120,S200000,00200,0300,58103-
43120,S200000,00300,0100,CASS
43120,S200000,00400,0100,BETHANY CARE FACILITIES
43120,S200000,00400,0200,355086
43120,S200000,00400,0300,12/01/1978
43120,S200000,00400,0500,O
43120,S200000,01500,0100,Y
43127,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43127,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43127,A000000,00300,0000,00300EMPLOYEE BENEFITS
43127,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43127,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43127,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43127,A000000,00700,0000,00700HOUSEKEEPING
43127,A000000,00800,0000,00800DIETARY
43127,A000000,00900,0000,00900NURSING ADMINISTRATION
43127,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43127,A000000,01100,0000,01100PHARMACY
43127,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43127,A000000,01300,0000,01300SOCIAL SERVICE
43127,A000000,01350,0000,01500OTHER GENERAL SERVICES
43127,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43127,A000000,01600,0000,01600SKILLED NURSING FACILITY
43127,A000000,01800,0000,01800NURSING FACILITY
43127,A000000,01900,0000,01900OTHER LONG TERM CARE
43127,A000000,02100,0000,02100RADIOLOGY
43127,A000000,02200,0000,02200LABORATORY
43127,A000000,02300,0000,02300INTRAVENOUS THERAPY
43127,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43127,A000000,02500,0000,02500PHYSICAL THERAPY
43127,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43127,A000000,02700,0000,02700SPEECH PATHOLOGY
43127,A000000,02800,0000,02800ELECTROCARDIOLOGY
43127,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43127,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43127,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
43127,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43127,A000000,03200,0000,03200SUPPORT SURFACES
43127,A000000,03400,0000,03400CLINIC
43127,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
43127,A000000,03500,0000,03500RURAL HEALTH CLINIC
43127,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
43127,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
43127,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
43127,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
43127,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
43127,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
43127,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
43127,A000000,04400,0000,04400DME RENTED - HHA
43127,A000000,04500,0000,04500DME SOLD - HHA
43127,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
43127,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
43127,A000000,04750,0000,05100OTHER REIMBURSABLE COST
43127,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
43127,A000000,05000,0000,05000CORF
43127,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
43127,A000000,05300,0000,05300INTEREST EXPENSE
43127,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
43127,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43127,A000000,05500,0000,05500HOSPICE
43127,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43127,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43127,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
43127,A000000,06100,0000,06100NONPAID WORKERS
43127,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43127,A000000,06200,0000,06200PATIENTS LAUNDRY
43127,A81000A,00100,0100,Y
43127,A81000B,00100,0300,HOME OFFICE COSTS
43127,A81000B,00200,0300,CAPITAL RELATED COSTS
43127,A81000C,00100,0100,B
43127,A81000C,00100,0200,ST BENEDICTS HEALTH CTR
43127,A81000C,00100,0400,BENEDICTINE LIVING COMM
43127,A81000C,00100,0600,MANAGEMENT CONSULTING
43127,A81000C,00200,0100,B
43127,A81000C,00200,0200,ST BENEDICTS HEALTH CTR
43127,A81000C,00200,0400,BENEDICTINE HEALTH SYSTEM
43127,A81000C,00200,0600,MANAGEMENT CONSULTING
43127,B100000,00000,0100,00000SQAURE FEET  :CAP REL COSTS - BLDGS
43127,B100000,00000,0250,00000SQAURE FEET  :CAP REL COSTS - MOVAB
43127,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43127,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43127,B100000,00000,0500,00000SQAURE FEET  :PLANT OPERATION  MAIN
43127,B100000,00000,0650,00000RESIDENT DAYS  :LAUNDRY & LINEN SER
43127,B100000,00000,0750,00000SQAURE FEET  :HOUSEKEEPING
43127,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43127,B100000,00000,0950,00000RESIDENT DAYS  :NURSING ADMINISTRAT
43127,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
43127,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
43127,B100000,00000,1250,00000RESIDENT DAYS  :MEDICAL RECORDS & L
43127,B100000,00000,1330,00000RESIDENT DAYS  :SOCIAL SERVICE
43127,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
43127,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
43127,E10A180,00301,0100,09/30/1998
43127,S000000,00100,0200,11/24/1998
43127,S200000,00100,0100,851 FOURTH AVENUE EAST
43127,S200000,00200,0100,DICKINSON
43127,S200000,00200,0200,ND
43127,S200000,00200,0300,58601-
43127,S200000,00300,0100,STARK
43127,S200000,00400,0100,ST BENEDICTS HEALTH CENTER
43127,S200000,00400,0200,355090
43127,S200000,00400,0300,10/01/1984
43127,S200000,00400,0500,O
43127,S200000,00400,0600,O
43127,S200000,01500,0100,Y
43158,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43158,A000000,00101,0000,00101CAP REL COSTS - NORTH BLDG & FIXT
43158,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43158,A000000,00201,0000,00201CAP REL COSTS - NORTH MVBLE EQUIP
43158,A000000,00300,0000,00300EMPLOYEE BENEFITS
43158,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43158,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43158,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43158,A000000,00700,0000,00700HOUSEKEEPING
43158,A000000,00800,0000,00800DIETARY
43158,A000000,01300,0000,01300SOCIAL SERVICE
43158,A000000,01350,0000,01500OTHER GENERAL SERVICES
43158,A000000,01600,0000,01600SKILLED NURSING FACILITY
43158,A000000,02500,0000,02500PHYSICAL THERAPY
43158,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43158,A000000,02700,0000,02700SPEECH PATHOLOGY
43158,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43158,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43158,A000000,04800,0000,04800AMBULANCE
43158,A000000,05300,0000,05300INTEREST EXPENSE
43158,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43158,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43158,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43158,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43158,B100000,00000,0101,00000SQUARE FEET  :CAP REL COSTS - NORTH
43158,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43158,B100000,00000,0251,00000SQUARE FEET  :CAP REL COSTS - NORTH
43158,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43158,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43158,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43158,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
43158,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
43158,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43158,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
43158,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
43158,S000000,00100,0200,07/31/1998
43158,S200000,00100,0100,2900 14TH AVENUE SO
43158,S200000,00200,0100,GRAND FORKS
43158,S200000,00200,0200,ND
43158,S200000,00200,0300,58201-
43158,S200000,00300,0100,GRAND FORKS
43158,S200000,00400,0100,ALMONTE LIVING CENTER
43158,S200000,00400,0200,355112
43158,S200000,00400,0300,12/01/1991
43158,S200000,00400,0500,O
43158,S200000,01500,0100,Y
43158,S200000,02800,0100,Y
43174,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43174,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43174,A000000,00300,0000,00300EMPLOYEE BENEFITS
43174,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43174,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43174,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43174,A000000,00700,0000,00700HOUSEKEEPING
43174,A000000,00800,0000,00800DIETARY
43174,A000000,00900,0000,00900NURSING ADMINISTRATION
43174,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43174,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43174,A000000,01300,0000,01300SOCIAL SERVICE
43174,A000000,01350,0000,01500ACTIVITIES
43174,A000000,01600,0000,01600SKILLED NURSING FACILITY
43174,A000000,01800,0000,01800NURSING FACILITY
43174,A000000,01900,0000,01900OTHER LONG TERM CARE
43174,A000000,02500,0000,02500PHYSICAL THERAPY
43174,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43174,A000000,02700,0000,02700SPEECH PATHOLOGY
43174,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43174,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43174,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
43174,A000000,03200,0000,03200SUPPORT SURFACES
43174,A000000,05300,0000,05300INTEREST EXPENSE
43174,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43174,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43174,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43174,A000000,06100,0000,06100NONPAID WORKERS
43174,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43174,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
43174,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
43174,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
43174,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43174,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
43174,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
43174,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
43174,B100000,00000,0800,00000 MEALS SERVED :DIETARY
43174,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
43174,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
43174,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
43174,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
43174,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
43174,E10A180,00550,0100,09/30/1997
43174,E10A180,00550,0300,09/30/1997
43174,S000000,00100,0200,09/30/1997
43174,S200000,00100,0100,1711 TOWNE STREET
43174,S200000,00200,0100,CINCINNATI
43174,S200000,00200,0200,OH
43174,S200000,00200,0300,45216
43174,S200000,00300,0100,HAMILTON
43174,S200000,00400,0100,ORTHODOX JEWISH HOME
43174,S200000,00400,0200,365074
43174,S200000,00400,0300,01/01/1967
43174,S200000,00400,0500,O
43174,S200000,01500,0100,Y
43185,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43185,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
43185,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43185,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
43185,A000000,00300,0000,00300EMPLOYEE BENEFITS
43185,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43185,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43185,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43185,A000000,00700,0000,00700HOUSEKEEPING
43185,A000000,00800,0000,00800DIETARY
43185,A000000,00801,0000,00801CAFETERIA
43185,A000000,00900,0000,00900NURSING ADMINISTRATION
43185,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43185,A000000,01100,0000,01100PHARMACY
43185,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43185,A000000,01300,0000,01300SOCIAL SERVICE
43185,A000000,01350,0000,01500ACTIVITIES
43185,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43185,A000000,01600,0000,01600SKILLED NURSING FACILITY
43185,A000000,01800,0000,01800NURSING FACILITY
43185,A000000,01900,0000,01900OTHER LONG TERM CARE
43185,A000000,02100,0000,02100RADIOLOGY
43185,A000000,02200,0000,02200LABORATORY
43185,A000000,02300,0000,02300INTRAVENOUS THERAPY
43185,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43185,A000000,02500,0000,02500PHYSICAL THERAPY
43185,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43185,A000000,02700,0000,02700SPEECH PATHOLOGY
43185,A000000,02800,0000,02800ELECTROCARDIOLOGY
43185,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43185,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43185,A000000,03050,0000,03300PEN & UROLOGICALS
43185,A000000,03051,0000,03301OTHER ANCILLARY II
43185,A000000,03052,0000,03302OTHER ANCILLARY III
43185,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43185,A000000,03200,0000,03200SUPPORT SURFACES
43185,A000000,03400,0000,03400CLINIC
43185,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
43185,A000000,03500,0000,03500RURAL HEALTH CLINIC
43185,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
43185,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
43185,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
43185,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
43185,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
43185,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
43185,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
43185,A000000,04400,0000,04400DME RENTED - HHA
43185,A000000,04500,0000,04500DME SOLD - HHA
43185,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
43185,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
43185,A000000,04750,0000,05100OTHER REIMBURSABLE COST
43185,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
43185,A000000,05000,0000,05000CORF
43185,A000000,05010,0000,05010CMHC I
43185,A000000,05020,0000,05020OPT I
43185,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
43185,A000000,05300,0000,05300INTEREST EXPENSE
43185,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
43185,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
43185,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43185,A000000,05500,0000,05500HOSPICE
43185,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43185,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43185,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
43185,A000000,06100,0000,06100NONPAID WORKERS
43185,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43185,A000000,06200,0000,06200PATIENTS LAUNDRY
43185,A81000A,00100,0100,Y
43185,A81000B,00100,0300,HOME OFFICE - ADMIN
43185,A81000B,00200,0300,HOME OFFICE - BLDG
43185,A81000B,00300,0300,HOME OFFICE - EQUIP
43185,A81000B,00400,0300,PT MGMT
43185,A81000B,00500,0300,OT MGMT
43185,A81000B,00600,0300,ST MGMT
43185,A81000B,00700,0300,REGIONAL OFFICE
43185,A81000B,00800,0300,HOME OFFICE-INV INC
43185,A81000B,00900,0300,OTHER EXECUTIVE
43185,A81000C,00100,0100,B
43185,A81000C,00100,0200,VOA NATIONAL SV
43185,A81000C,00100,0400,VOA
43185,A81000C,00100,0600,MANAGEMENT
43185,A81000C,00200,0100,B
43185,A81000C,00200,0200,VOA NATIONAL SV
43185,A81000C,00200,0400,VOA
43185,A81000C,00200,0600,MANAGEMENT
43185,A81000C,00300,0100,B
43185,A81000C,00300,0200,VOA NATIONAL SV
43185,A81000C,00300,0400,VOA
43185,A81000C,00300,0600,MANAGEMENT
43185,A81000C,00400,0100,B
43185,A81000C,00400,0200,VOA NATIONAL SV
43185,A81000C,00400,0400,VOA
43185,A81000C,00400,0600,MANAGEMENT
43185,A81000C,00500,0100,B
43185,A81000C,00500,0200,VOA NATIONAL SV
43185,A81000C,00500,0400,VOA
43185,A81000C,00500,0600,MANAGEMENT
43185,A81000C,00600,0100,B
43185,A81000C,00600,0200,VOA NATIONAL SV
43185,A81000C,00600,0400,VOA
43185,A81000C,00600,0600,MANAGEMENT
43185,A81000C,00700,0100,B
43185,A81000C,00700,0200,VOA NATIONAL SV
43185,A81000C,00700,0400,VOA
43185,A81000C,00700,0600,MANAGEMENT
43185,A81000C,00800,0100,B
43185,A81000C,00800,0200,VOA NATIONAL SV
43185,A81000C,00800,0400,VOA
43185,A81000C,00800,0600,MANAGEMENT
43185,A81000C,00900,0100,B
43185,A81000C,00900,0200,VOA NATIONAL SV
43185,A81000C,00900,0400,VOA
43185,A81000C,00900,0600,MANAGEMENT
43185,A81000C,01000,0100,B
43185,A81000C,01000,0200,VOA NATIONAL SV
43185,A81000C,01000,0400,VOA
43185,A81000C,01000,0600,MANAGEMENT
43185,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
43185,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
43185,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
43185,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
43185,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
43185,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43185,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
43185,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
43185,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
43185,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
43185,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
43185,B100000,00000,0950,00000(TIME SPENT)  :NURSING ADMINISTRATI
43185,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
43185,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
43185,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
43185,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
43185,B100000,00000,1350,00000(TIME SPENT)  :ACTIVITIES
43185,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
43185,E10A180,00301,0100,05/21/1998
43185,E10A180,00501,0300,02/09/1999
43185,E10A180,00502,0100,09/19/2000
43185,E10A180,00550,0100,02/09/1999
43185,E10A180,00551,0300,09/19/2000
43185,S000000,00100,0200,11/30/1998
43185,S200000,00100,0100,670 E. STATE ROUTE 18
43185,S200000,00200,0100,TIFFIN
43185,S200000,00200,0200,OH
43185,S200000,00200,0300,44883-
43185,S200000,00300,0100,SENECA
43185,S200000,00400,0100,AUTUMNWOOD CARE CENTER
43185,S200000,00400,0200,365380
43185,S200000,00400,0300,05/09/1978
43185,S200000,00400,0500,O
43185,S200000,01600,0100,Y
43185,S200000,02200,0100,Y
43185,S200000,02800,0100,Y
43185,S200000,04300,0100,Y
43199,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43199,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
43199,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43199,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
43199,A000000,00300,0000,00300EMPLOYEE BENEFITS
43199,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43199,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43199,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43199,A000000,00700,0000,00700HOUSEKEEPING
43199,A000000,00800,0000,00800DIETARY
43199,A000000,00801,0000,00801CAFETERIA
43199,A000000,00900,0000,00900NURSING ADMINISTRATION
43199,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43199,A000000,01100,0000,01100PHARMACY
43199,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43199,A000000,01300,0000,01300SOCIAL SERVICE
43199,A000000,01350,0000,01500ACTIVITIES
43199,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43199,A000000,01600,0000,01600SKILLED NURSING FACILITY
43199,A000000,01800,0000,01800NURSING FACILITY
43199,A000000,01900,0000,01900OTHER LONG TERM CARE
43199,A000000,02100,0000,02100RADIOLOGY
43199,A000000,02200,0000,02200LABORATORY
43199,A000000,02300,0000,02300INTRAVENOUS THERAPY
43199,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43199,A000000,02500,0000,02500PHYSICAL THERAPY
43199,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43199,A000000,02700,0000,02700SPEECH PATHOLOGY
43199,A000000,02800,0000,02800ELECTROCARDIOLOGY
43199,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43199,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43199,A000000,03050,0000,03300PEN
43199,A000000,03051,0000,03301OTHER ANCILLARY II
43199,A000000,03052,0000,03302OTHER ANCILLARY III
43199,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43199,A000000,03200,0000,03200SUPPORT SURFACES
43199,A000000,03400,0000,03400CLINIC
43199,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
43199,A000000,03500,0000,03500RURAL HEALTH CLINIC
43199,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
43199,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
43199,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
43199,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
43199,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
43199,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
43199,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
43199,A000000,04400,0000,04400DME RENTED - HHA
43199,A000000,04500,0000,04500DME SOLD - HHA
43199,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
43199,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
43199,A000000,04750,0000,05100OTHER REIMBURSABLE COST
43199,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
43199,A000000,05000,0000,05000CORF
43199,A000000,05010,0000,05010CMHC I
43199,A000000,05020,0000,05020OPT I
43199,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
43199,A000000,05300,0000,05300INTEREST EXPENSE
43199,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
43199,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
43199,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43199,A000000,05500,0000,05500HOSPICE
43199,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43199,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43199,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
43199,A000000,06100,0000,06100NONPAID WORKERS
43199,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43199,A000000,06200,0000,06200PATIENTS LAUNDRY
43199,A81000A,00100,0100,Y
43199,A81000B,00100,0300,HOME OFFICE CAPITAL
43199,A81000B,00200,0300,HOME OFFICE CAPITAL
43199,A81000B,00300,0300,HOME OFFICE MGMT
43199,A81000B,00400,0300,THERAPY MGMT
43199,A81000B,00500,0300,THERAPY MGMT
43199,A81000B,00600,0300,THERAPY MGMT
43199,A81000B,00700,0300,REGIONAL ALLOCATION
43199,A81000B,00800,0300,HO INVESTMENT INC
43199,A81000C,00100,0100,B
43199,A81000C,00100,0200,VOA NATIONAL
43199,A81000C,00100,0400,VOA
43199,A81000C,00100,0600,MANAGEMENT
43199,A81000C,00200,0100,B
43199,A81000C,00200,0200,VOA NATIONAL
43199,A81000C,00200,0400,VOA
43199,A81000C,00200,0600,MANAGEMENT
43199,A81000C,00300,0100,B
43199,A81000C,00300,0200,VOA NATIONAL
43199,A81000C,00300,0400,VOA
43199,A81000C,00300,0600,MANAGEMENT
43199,A81000C,00400,0100,B
43199,A81000C,00400,0200,VOA NATIONAL
43199,A81000C,00400,0400,VOA
43199,A81000C,00400,0600,MANAGEMENT
43199,A81000C,00500,0100,B
43199,A81000C,00500,0200,VOA NATIONAL
43199,A81000C,00500,0400,VOA
43199,A81000C,00500,0600,MANAGEMENT
43199,A81000C,00600,0100,B
43199,A81000C,00600,0200,VOA NATIONAL
43199,A81000C,00600,0400,VOA
43199,A81000C,00600,0600,MANAGEMENT
43199,A81000C,00700,0100,B
43199,A81000C,00700,0200,VOA NATIONAL
43199,A81000C,00700,0400,VOA
43199,A81000C,00700,0600,MANAGMENT
43199,A81000C,00800,0100,B
43199,A81000C,00800,0200,VOA NATIONAL
43199,A81000C,00800,0400,VOA
43199,A81000C,00800,0600,MANAGEMENT
43199,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
43199,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
43199,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
43199,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
43199,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
43199,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43199,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
43199,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
43199,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
43199,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
43199,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
43199,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
43199,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
43199,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
43199,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
43199,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
43199,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
43199,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
43199,E10A180,00301,0100,05/06/1998
43199,E10A180,00350,0300,05/06/1998
43199,E10A180,00501,0100,02/12/1999
43199,E10A180,00502,0100,09/26/2000
43199,E10A180,00550,0300,02/12/1999
43199,E10A180,00551,0300,09/26/2000
43199,S000000,00100,0200,11/30/1998
43199,S200000,00100,0100,600 NORTH BUSH STREET
43199,S200000,00200,0100,FREMONT
43199,S200000,00200,0200,OH
43199,S200000,00200,0300,44883-
43199,S200000,00300,0100,SANDUSKY
43199,S200000,00400,0100,BETHESDA CARE CENTER
43199,S200000,00400,0200,365510
43199,S200000,00400,0300,07/01/1980
43199,S200000,00400,0500,O
43199,S200000,01600,0100,Y
43199,S200000,02200,0100,Y
43199,S200000,02800,0100,Y
43199,S200000,04300,0100,Y
43207,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43207,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
43207,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43207,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
43207,A000000,00300,0000,00300EMPLOYEE BENEFITS
43207,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43207,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43207,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43207,A000000,00700,0000,00700HOUSEKEEPING
43207,A000000,00800,0000,00800DIETARY
43207,A000000,00801,0000,00801CAFETERIA
43207,A000000,00900,0000,00900NURSING ADMINISTRATION
43207,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43207,A000000,01100,0000,01100PHARMACY
43207,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43207,A000000,01300,0000,01300SOCIAL SERVICE
43207,A000000,01350,0000,01500ACTIVITIES
43207,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43207,A000000,01600,0000,01600SKILLED NURSING FACILITY
43207,A000000,01800,0000,01800NURSING FACILITY
43207,A000000,01900,0000,01900OTHER LONG TERM CARE
43207,A000000,02100,0000,02100RADIOLOGY
43207,A000000,02200,0000,02200LABORATORY
43207,A000000,02300,0000,02300INTRAVENOUS THERAPY
43207,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43207,A000000,02500,0000,02500PHYSICAL THERAPY
43207,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43207,A000000,02700,0000,02700SPEECH PATHOLOGY
43207,A000000,02800,0000,02800ELECTROCARDIOLOGY
43207,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43207,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43207,A000000,03050,0000,03300PEN/UROLOGICAL SUPPLIES
43207,A000000,03051,0000,03301OTHER ANCILLARY II
43207,A000000,03052,0000,03302OTHER ANCILLARY III
43207,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43207,A000000,03200,0000,03200SUPPORT SURFACES
43207,A000000,03400,0000,03400CLINIC
43207,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
43207,A000000,03500,0000,03500RURAL HEALTH CLINIC
43207,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
43207,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
43207,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
43207,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
43207,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
43207,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
43207,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
43207,A000000,04400,0000,04400DME RENTED - HHA
43207,A000000,04500,0000,04500DME SOLD - HHA
43207,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
43207,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
43207,A000000,04750,0000,05100OTHER REIMBURSABLE COST
43207,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
43207,A000000,05000,0000,05000CORF
43207,A000000,05010,0000,05010CMHC I
43207,A000000,05020,0000,05020OPT I
43207,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
43207,A000000,05300,0000,05300INTEREST EXPENSE
43207,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
43207,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
43207,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43207,A000000,05500,0000,05500HOSPICE
43207,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43207,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43207,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
43207,A000000,06100,0000,06100NONPAID WORKERS
43207,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43207,A000000,06200,0000,06200PATIENTS LAUNDRY
43207,A81000A,00100,0100,Y
43207,A81000B,00100,0300,HOME OFFICE - ADMIN
43207,A81000B,00200,0300,HOME OFFICE - BLDG
43207,A81000B,00300,0300,HOME OFFICE - EQUIP
43207,A81000B,00400,0300,PT MGMT
43207,A81000B,00500,0300,OT MGMT
43207,A81000B,00600,0300,ST MGMT
43207,A81000B,00700,0300,REGIONAL OFFICE
43207,A81000B,00800,0300,HOME OFFICE-INV INC
43207,A81000B,00900,0300,OTHER EXECUTIVE
43207,A81000C,00100,0100,B
43207,A81000C,00100,0200,VOA NATL SERV
43207,A81000C,00100,0400,VOA
43207,A81000C,00100,0600,MGMT-ADMIN
43207,A81000C,00200,0100,B
43207,A81000C,00200,0200,VOA NATL SERV
43207,A81000C,00200,0400,VOA
43207,A81000C,00200,0600,MGMT-CAPITAL
43207,A81000C,00300,0100,B
43207,A81000C,00300,0200,VOA NATL SERV
43207,A81000C,00300,0400,VOA
43207,A81000C,00300,0600,MGMT-EQUIP
43207,A81000C,00400,0100,B
43207,A81000C,00400,0200,VOA NATL SERV
43207,A81000C,00400,0400,VOA
43207,A81000C,00400,0600,PT MGMT
43207,A81000C,00500,0100,B
43207,A81000C,00500,0200,VOA NATL SERV
43207,A81000C,00500,0400,VOA
43207,A81000C,00500,0600,OT MGMT
43207,A81000C,00600,0100,B
43207,A81000C,00600,0200,VOA NATL SERV
43207,A81000C,00600,0400,VOA
43207,A81000C,00600,0600,ST MGMT
43207,A81000C,00700,0100,B
43207,A81000C,00700,0200,VOA NATL SERV
43207,A81000C,00700,0400,VOA
43207,A81000C,00700,0600,REG OFFICE MGMT
43207,A81000C,00800,0100,B
43207,A81000C,00800,0200,VOA NATL SERV
43207,A81000C,00800,0400,VOA
43207,A81000C,00800,0600,MGMT-CAPITAL
43207,A81000C,00900,0100,B
43207,A81000C,00900,0200,VOA NATL SERV
43207,A81000C,00900,0400,VOA
43207,A81000C,00900,0600,MGMT-ADMIN
43207,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
43207,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
43207,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
43207,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
43207,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
43207,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43207,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
43207,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
43207,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
43207,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
43207,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
43207,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
43207,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
43207,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
43207,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
43207,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
43207,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
43207,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
43207,E10A180,00301,0100,08/25/1998
43207,E10A180,00350,0300,08/25/1998
43207,E10A180,00501,0100,02/12/1999
43207,E10A180,00502,0100,09/19/2000
43207,E10A180,00502,0300,09/19/2000
43207,E10A180,00550,0300,02/12/1999
43207,S000000,00100,0200,11/30/1998
43207,S200000,00100,0100,2425 KIMBERLY PKWY EAST
43207,S200000,00200,0100,COLUMBUS
43207,S200000,00200,0200,OH
43207,S200000,00200,0300,43232-
43207,S200000,00300,0100,FRANKLIN
43207,S200000,00400,0100,EASTLAND CARE CENTER
43207,S200000,00400,0200,365572
43207,S200000,00400,0300,01/12/1982
43207,S200000,00400,0500,O
43207,S200000,01600,0100,Y
43207,S200000,02200,0100,Y
43207,S200000,02800,0100,Y
43207,S200000,04300,0100,Y
43217,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43217,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
43217,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43217,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
43217,A000000,00300,0000,00300EMPLOYEE BENEFITS
43217,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43217,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43217,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43217,A000000,00700,0000,00700HOUSEKEEPING
43217,A000000,00800,0000,00800DIETARY
43217,A000000,00801,0000,00801CAFETERIA
43217,A000000,00900,0000,00900NURSING ADMINISTRATION
43217,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43217,A000000,01100,0000,01100PHARMACY
43217,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43217,A000000,01300,0000,01300SOCIAL SERVICE
43217,A000000,01350,0000,01500ACTIVITIES
43217,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43217,A000000,01600,0000,01600SKILLED NURSING FACILITY
43217,A000000,01800,0000,01800NURSING FACILITY
43217,A000000,01900,0000,01900OTHER LONG TERM CARE
43217,A000000,02100,0000,02100RADIOLOGY
43217,A000000,02200,0000,02200LABORATORY
43217,A000000,02300,0000,02300INTRAVENOUS THERAPY
43217,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43217,A000000,02500,0000,02500PHYSICAL THERAPY
43217,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43217,A000000,02700,0000,02700SPEECH PATHOLOGY
43217,A000000,02800,0000,02800ELECTROCARDIOLOGY
43217,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43217,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43217,A000000,03050,0000,03300PEN/UROLOGICALS
43217,A000000,03051,0000,03301OTHER ANCILLARY II
43217,A000000,03052,0000,03302OTHER ANCILLARY III
43217,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43217,A000000,03200,0000,03200SUPPORT SURFACES
43217,A000000,03400,0000,03400CLINIC
43217,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
43217,A000000,03500,0000,03500RURAL HEALTH CLINIC
43217,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
43217,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
43217,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
43217,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
43217,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
43217,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
43217,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
43217,A000000,04400,0000,04400DME RENTED - HHA
43217,A000000,04500,0000,04500DME SOLD - HHA
43217,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
43217,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
43217,A000000,04750,0000,05100OTHER REIMBURSABLE COST
43217,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
43217,A000000,05000,0000,05000CORF
43217,A000000,05010,0000,05010CMHC I
43217,A000000,05020,0000,05020OPT I
43217,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
43217,A000000,05300,0000,05300INTEREST EXPENSE
43217,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
43217,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
43217,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43217,A000000,05500,0000,05500HOSPICE
43217,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43217,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43217,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
43217,A000000,06100,0000,06100NONPAID WORKERS
43217,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43217,A000000,06200,0000,06200PATIENTS LAUNDRY
43217,A81000A,00100,0100,Y
43217,A81000B,00100,0300,HOME OFFICE - BLDG
43217,A81000B,00200,0300,HOME OFFICE - EQUIP
43217,A81000B,00300,0300,HOME OFFICE - ADMIN
43217,A81000B,00400,0300,PT MGMT
43217,A81000B,00500,0300,OT MGMT
43217,A81000B,00600,0300,ST MGMT
43217,A81000B,00700,0300,OH REGIONAL COSTS
43217,A81000B,00800,0300,HOME OFFICE-INV INC
43217,A81000B,00900,0300,OTHER EXECUTIVE
43217,A81000C,00100,0100,B
43217,A81000C,00100,0200,VOA NATIONAL
43217,A81000C,00100,0400,VOA
43217,A81000C,00100,0600,MGMT-CAPITAL
43217,A81000C,00200,0100,B
43217,A81000C,00200,0200,VOA NATIONAL
43217,A81000C,00200,0400,VOA
43217,A81000C,00200,0600,MGMT-EQUIP
43217,A81000C,00300,0100,B
43217,A81000C,00300,0200,VOA NATIONAL
43217,A81000C,00300,0400,VOA
43217,A81000C,00300,0600,MGMT-ADMIN
43217,A81000C,00400,0100,B
43217,A81000C,00400,0200,VOA NATIONAL
43217,A81000C,00400,0400,VOA
43217,A81000C,00400,0600,PT MGMT
43217,A81000C,00500,0100,B
43217,A81000C,00500,0200,VOA NATIONAL
43217,A81000C,00500,0400,VOA
43217,A81000C,00500,0600,OT MGMT
43217,A81000C,00600,0100,B
43217,A81000C,00600,0200,VOA NATIONAL
43217,A81000C,00600,0400,VOA
43217,A81000C,00600,0600,ST MGMT
43217,A81000C,00700,0100,B
43217,A81000C,00700,0200,VOA NATIONAL
43217,A81000C,00700,0400,VOA
43217,A81000C,00700,0600,REG OFFICE MGMT
43217,A81000C,00800,0100,B
43217,A81000C,00800,0200,VOA NATIONAL
43217,A81000C,00800,0400,VOA
43217,A81000C,00800,0600,MGMT-CAPITAL
43217,A81000C,00900,0100,B
43217,A81000C,00900,0200,VOA NATIONAL
43217,A81000C,00900,0400,VOA
43217,A81000C,00900,0600,MGMT-ADMIN
43217,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
43217,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
43217,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
43217,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
43217,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
43217,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43217,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
43217,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
43217,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
43217,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
43217,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
43217,B100000,00000,0950,00000(TIME SPENT)  :NURSING ADMINISTRATI
43217,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
43217,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
43217,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
43217,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
43217,B100000,00000,1350,00000(TIME SPENT)  :ACTIVITIES
43217,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
43217,E10A180,00301,0100,05/13/1998
43217,E10A180,00350,0300,05/13/1998
43217,E10A180,00501,0100,02/11/1999
43217,E10A180,00501,0300,02/11/1999
43217,E10A180,00502,0100,09/26/2000
43217,E10A180,00502,0300,09/26/2000
43217,S000000,00100,0200,11/30/1998
43217,S200000,00100,0100,804 SOUTH MAUMAUGH RD
43217,S200000,00200,0100,LIMA
43217,S200000,00200,0200,OH
43217,S200000,00200,0300,45804-
43217,S200000,00300,0100,ALLEN
43217,S200000,00400,0100,LOST CREEK CARE CENTER
43217,S200000,00400,0200,365600
43217,S200000,00400,0300,07/01/1983
43217,S200000,00400,0500,O
43217,S200000,01600,0100,Y
43217,S200000,02200,0100,Y
43217,S200000,02800,0100,Y
43217,S200000,04300,0100,Y
43230,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43230,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
43230,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43230,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
43230,A000000,00300,0000,00300EMPLOYEE BENEFITS
43230,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43230,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43230,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43230,A000000,00700,0000,00700HOUSEKEEPING
43230,A000000,00800,0000,00800DIETARY
43230,A000000,00801,0000,00801CAFETERIA
43230,A000000,00900,0000,00900NURSING ADMINISTRATION
43230,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43230,A000000,01100,0000,01100PHARMACY
43230,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43230,A000000,01300,0000,01300SOCIAL SERVICE
43230,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
43230,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43230,A000000,01600,0000,01600SKILLED NURSING FACILITY
43230,A000000,01800,0000,01800NURSING FACILITY
43230,A000000,01900,0000,01900OTHER LONG TERM CARE
43230,A000000,02100,0000,02100RADIOLOGY
43230,A000000,02200,0000,02200LABORATORY
43230,A000000,02300,0000,02300INTRAVENOUS THERAPY
43230,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43230,A000000,02500,0000,02500PHYSICAL THERAPY
43230,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43230,A000000,02700,0000,02700SPEECH PATHOLOGY
43230,A000000,02800,0000,02800ELECTROCARDIOLOGY
43230,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43230,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43230,A000000,03050,0000,03300OTHER ANCILLARY
43230,A000000,03051,0000,03301OTHER ANCILLARY II
43230,A000000,03052,0000,03302OTHER ANCILLARY III
43230,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43230,A000000,03200,0000,03200SUPPORT SURFACES
43230,A000000,03400,0000,03400CLINIC
43230,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
43230,A000000,03500,0000,03500RURAL HEALTH CLINIC
43230,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
43230,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
43230,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
43230,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
43230,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
43230,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
43230,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
43230,A000000,04400,0000,04400DME RENTED - HHA
43230,A000000,04500,0000,04500DME SOLD - HHA
43230,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
43230,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
43230,A000000,04750,0000,05100OTHER REIMBURSABLE COST
43230,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
43230,A000000,05000,0000,05000CORF
43230,A000000,05010,0000,05010CMHC I
43230,A000000,05020,0000,05020OPT I
43230,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
43230,A000000,05300,0000,05300INTEREST EXPENSE
43230,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
43230,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
43230,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43230,A000000,05500,0000,05500HOSPICE
43230,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43230,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43230,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
43230,A000000,06100,0000,06100NONPAID WORKERS
43230,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43230,A000000,06200,0000,06200PATIENTS LAUNDRY
43230,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
43230,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
43230,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
43230,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
43230,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
43230,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43230,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
43230,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
43230,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
43230,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
43230,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
43230,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
43230,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
43230,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
43230,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
43230,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
43230,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
43230,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
43230,S000000,00100,0200,10/15/1997
43230,S200000,00100,0100,COLUMBUS ALZHEIMERS CARE
43230,S200000,00200,0100,700 JASONWAY AVENUE
43230,S200000,00200,0200,OH
43230,S200000,00300,0100,COLUMBUS
43230,S200000,00400,0100,COLUMBUS ALZHEIMERS CARE CENTER
43230,S200000,00400,0200,365839
43230,S200000,00400,0300,06/28/1991
43230,S200000,00400,0500,O
43230,S200000,01600,0100,Y
43230,S200000,01900,0100,OTHER NONPROFIT COR
43230,S200000,03100,0100,Y
43230,S200000,04300,0100,Y
43241,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43241,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43241,A000000,00300,0000,00300EMPLOYEE BENEFITS
43241,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43241,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43241,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43241,A000000,00700,0000,00700HOUSEKEEPING
43241,A000000,00800,0000,00800DIETARY
43241,A000000,00900,0000,00900NURSING ADMINISTRATION
43241,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43241,A000000,01300,0000,01300SOCIAL SERVICE
43241,A000000,01600,0000,01600SKILLED NURSING FACILITY
43241,A000000,02500,0000,02500PHYSICAL THERAPY
43241,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43241,A000000,02700,0000,02700SPEECH PATHOLOGY
43241,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43241,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43241,A000000,05300,0000,05300INTEREST EXPENSE
43241,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43241,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43241,A81000A,00100,0100,Y
43241,A81000B,00100,0300,INTEREST/DEPRECIATION
43241,A81000B,00200,0300,HOME OFFICE COST
43241,A81000B,00300,0300,SUPPLIES
43241,A81000B,00400,0300,SUPPLIES
43241,A81000B,00500,0300,SUPPLIES
43241,A81000B,00600,0300,SUPPLIES
43241,A81000B,00700,0300,SUPPLIES
43241,A81000C,00100,0100,A
43241,A81000C,00100,0200,DOROTHY MASTERNICK
43241,A81000C,00100,0400,DFM TRUST
43241,A81000C,00100,0600,REAL ESTATE
43241,A81000C,00200,0100,A
43241,A81000C,00200,0200,JOHN MASTERNICK
43241,A81000C,00200,0400,WINDSOR HOUSE INC.
43241,A81000C,00200,0600,HOME OFFICE
43241,A81000C,00300,0100,A
43241,A81000C,00300,0200,JOHN MASTERNICK
43241,A81000C,00300,0400,JP WHOLESALE
43241,A81000C,00300,0600,SUPPLIES
43241,A81000C,00400,0100,D
43241,A81000C,00400,0200,JOHN J. MASTERNICK JR.
43241,A81000C,00400,0400,JP WHOLESALE
43241,A81000C,00400,0600,SUPPLIES
43241,A81000C,00500,0100,D
43241,A81000C,00500,0200,LEO S. GRIMES
43241,A81000C,00500,0400,JP WHOLESALE
43241,A81000C,00500,0600,SUPPLIES
43241,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43241,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43241,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43241,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43241,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43241,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
43241,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43241,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43241,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
43241,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
43241,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
43241,E10A180,00501,0100,06/17/1997
43241,E10A180,00550,0300,06/17/1997
43241,S000000,00100,0200,05/29/1997
43241,S200000,00100,0100,14095 EAST CENTER STREET
43241,S200000,00200,0100,BURTON
43241,S200000,00200,0200,OH
43241,S200000,00200,0300,44021
43241,S200000,00300,0100,GEAUGA
43241,S200000,00400,0100,BURTON HEALTH CARE CENTER
43241,S200000,00400,0200,366092
43241,S200000,00400,0300,10/28/1996
43241,S200000,00400,0500,O
43241,S200000,01500,0100,Y
43241,S200000,04100,0100,Y
43256,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43256,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
43256,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43256,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
43256,A000000,00300,0000,00300EMPLOYEE BENEFITS
43256,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43256,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43256,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43256,A000000,00700,0000,00700HOUSEKEEPING
43256,A000000,00800,0000,00800DIETARY
43256,A000000,00801,0000,00801CAFETERIA
43256,A000000,00900,0000,00900NURSING ADMINISTRATION
43256,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43256,A000000,01100,0000,01100PHARMACY
43256,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43256,A000000,01300,0000,01300SOCIAL SERVICE
43256,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
43256,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43256,A000000,01600,0000,01600SKILLED NURSING FACILITY
43256,A000000,01800,0000,01800NURSING FACILITY
43256,A000000,01900,0000,01900OTHER LONG TERM CARE
43256,A000000,02100,0000,02100RADIOLOGY
43256,A000000,02200,0000,02200LABORATORY
43256,A000000,02300,0000,02300INTRAVENOUS THERAPY
43256,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43256,A000000,02500,0000,02500PHYSICAL THERAPY
43256,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43256,A000000,02700,0000,02700SPEECH PATHOLOGY
43256,A000000,02800,0000,02800ELECTROCARDIOLOGY
43256,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43256,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43256,A000000,03050,0000,03300PSYCHE SERVICES
43256,A000000,03051,0000,03301BLOOD
43256,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIP
43256,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43256,A000000,03200,0000,03200SUPPORT SURFACES
43256,A000000,03400,0000,03400CLINIC
43256,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
43256,A000000,03500,0000,03500RURAL HEALTH CLINIC
43256,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
43256,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
43256,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
43256,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
43256,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
43256,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
43256,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
43256,A000000,04400,0000,04400DME RENTED - HHA
43256,A000000,04500,0000,04500DME SOLD - HHA
43256,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
43256,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
43256,A000000,04750,0000,05100OTHER REIMBURSABLE COST
43256,A000000,04800,0000,04800AMBULANCE
43256,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
43256,A000000,05000,0000,05000CORF
43256,A000000,05010,0000,05010CMHC I
43256,A000000,05020,0000,05020OPT I
43256,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
43256,A000000,05300,0000,05300INTEREST EXPENSE
43256,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
43256,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
43256,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43256,A000000,05500,0000,05500HOSPICE
43256,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43256,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43256,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
43256,A000000,06100,0000,06100NONPAID WORKERS
43256,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43256,A000000,06200,0000,06200PATIENTS LAUNDRY
43256,A81000A,00100,0100,Y
43256,A81000B,00100,0300,ARBOR HEALTH CARE CO.
43256,A81000B,00200,0300,ARBOR HEALTH CARE CO.
43256,A81000B,00300,0300,ARBOR HEALTH CARE CO.
43256,A81000B,00400,0300,GREEN TREE PHARMACY
43256,A81000C,00100,0100,B
43256,A81000C,00100,0200,ARBOR HEALTH CA
43256,A81000C,00100,0600,HOME OFFICE
43256,A81000C,00200,0100,G
43256,A81000C,00200,0200,GREEN TREE PHAR
43256,A81000C,00200,0400,ARBOR HEALTH CA
43256,A81000C,00200,0600,PHARMACY
43256,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
43256,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
43256,B100000,00000,0250,00000SPEC. ID  :CAP REL COSTS - MOVABLE
43256,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
43256,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
43256,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43256,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
43256,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
43256,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
43256,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
43256,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
43256,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
43256,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
43256,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
43256,B100000,00000,1250,00000(GROSS CHARGES)  :MEDICAL RECORDS &
43256,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
43256,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
43256,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
43256,E10A180,00301,0100,07/31/1997
43256,E10A180,00501,0100,06/15/1999
43256,E10A180,00501,0300,06/15/1999
43256,E10A180,00550,0100,06/03/1998
43256,E10A180,00550,0300,06/03/1998
43256,E10A180,00551,0100,06/25/1998
43256,S000000,00100,0200,06/01/1998
43256,S200000,00100,0100,32 BUENA VISTA DRIVE
43256,S200000,00200,0100,NEW CASTLE
43256,S200000,00200,0200,DE
43256,S200000,00200,0300,19720-
43256,S200000,00300,0100,NEW CASTLE
43256,S200000,00400,0100,ARBORS AT NEW CASTLE
43256,S200000,00400,0200,085039
43256,S200000,00400,0300,02/15/1991
43256,S200000,00400,0500,O
43256,S200000,01600,0100,Y
43256,S200000,02800,0100,Y
43267,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43267,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43267,A000000,00300,0000,00300EMPLOYEE BENEFITS
43267,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43267,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43267,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43267,A000000,00700,0000,00700HOUSEKEEPING
43267,A000000,00800,0000,00800DIETARY
43267,A000000,00900,0000,00900NURSING ADMINISTRATION
43267,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43267,A000000,01100,0000,01100PHARMACY
43267,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43267,A000000,01300,0000,01300SOCIAL SERVICE
43267,A000000,01350,0000,01500ACTIVITIES
43267,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43267,A000000,01600,0000,01600SKILLED NURSING FACILITY
43267,A000000,01800,0000,01800NURSING FACILITY
43267,A000000,01900,0000,01900OTHER LONG TERM CARE
43267,A000000,02100,0000,02100RADIOLOGY
43267,A000000,02200,0000,02200LABORATORY
43267,A000000,02300,0000,02300INTRAVENOUS THERAPY
43267,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43267,A000000,02500,0000,02500PHYSICAL THERAPY
43267,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43267,A000000,02700,0000,02700SPEECH PATHOLOGY
43267,A000000,02800,0000,02800ELECTROCARDIOLOGY
43267,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43267,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43267,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
43267,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43267,A000000,03200,0000,03200SUPPORT SURFACES
43267,A000000,05300,0000,05300INTEREST EXPENSE
43267,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43267,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43267,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43267,A000000,06100,0000,06100NONPAID WORKERS
43267,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43267,A000000,06200,0000,06200PATIENTS LAUNDRY
43267,A81000A,00100,0100,Y
43267,A81000B,00100,0300,HOME OFFICE COST
43267,A81000B,00200,0300,PURCH. SERV. PHARMACIST
43267,A81000B,00300,0300,IV COST
43267,A81000B,00400,0300,DRUGS CHRGED TO PATIENTS
43267,A81000B,00500,0300,PT ADMINISTRATIVE FEES
43267,A81000B,00600,0300,OT ADMINISTRARIVE FEES
43267,A81000B,00700,0300,ST ADMINISTRATIVE FEES
43267,A81000C,00100,0100,B
43267,A81000C,00100,0200,COMMUNTIY CONV. CENTER
43267,A81000C,00100,0400,HEALTH CARE & RETIREMENT
43267,A81000C,00100,0600,LONG TERM CARE FACILITIES
43267,A81000C,00200,0100,B
43267,A81000C,00200,0200,COMMUNITY CONV. CENTER
43267,A81000C,00200,0400,HEARTLND HEALTHCARE SVCS
43267,A81000C,00200,0600,PHARMACY
43267,A81000C,00300,0100,B
43267,A81000C,00300,0200,COMMUNITY CONV. CENTER
43267,A81000C,00300,0400,HEARTLND HEALTHCARE SVCS
43267,A81000C,00300,0600,PHARMACY
43267,A81000C,00400,0100,B
43267,A81000C,00400,0200,COMMUNITY CONV. CENTER
43267,A81000C,00400,0400,HEARTLND HEALTHCARE SVCS
43267,A81000C,00400,0600,PHARMACY
43267,A81000C,00500,0100,B
43267,A81000C,00500,0200,COMMUNITY CONV. CENTER
43267,A81000C,00500,0400,HEARTLAND MANAGEMENT SVCS
43267,A81000C,00500,0600,THERAPY MANAGEMENT
43267,A81000C,00600,0100,B
43267,A81000C,00600,0200,COMMUNITY CONV. CENTER
43267,A81000C,00600,0400,HEARTLAND MANAGEMENT SVCS
43267,A81000C,00600,0600,THERAPY MANAGEMENT
43267,A81000C,00700,0100,B
43267,A81000C,00700,0200,COMMUNITY CONV. CRNTER
43267,A81000C,00700,0400,HEARTLAND MANAGEMENT SVCS
43267,A81000C,00700,0600,THERAPY MANAGEMENT
43267,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43267,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43267,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43267,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43267,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43267,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
43267,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43267,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43267,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
43267,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
43267,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
43267,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
43267,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
43267,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
43267,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
43267,E10A180,00301,0300,01/22/1998
43267,E10A180,00350,0100,01/22/1998
43267,E10A180,00501,0100,09/29/1998
43267,E10A180,00501,0300,09/29/1998
43267,S000000,00100,0200,09/24/1998
43267,S200000,00100,0100,2202 WEST OAK AVENUE
43267,S200000,00200,0100,PLANT CITY
43267,S200000,00200,0200,FL
43267,S200000,00200,0300,33566
43267,S200000,00300,0100,HILLSBOROUGH
43267,S200000,00400,0100,COMMUNITY CONV. CENTER
43267,S200000,00400,0200,105029
43267,S200000,00400,0300,12/21/1966
43267,S200000,00400,0500,O
43267,S200000,01600,0100,Y
43277,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43277,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43277,A000000,00300,0000,00300EMPLOYEE BENEFITS
43277,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43277,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43277,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43277,A000000,00700,0000,00700HOUSEKEEPING
43277,A000000,00800,0000,00800DIETARY
43277,A000000,00900,0000,00900NURSING ADMINISTRATION
43277,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43277,A000000,01100,0000,01100PHARMACY
43277,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43277,A000000,01300,0000,01300SOCIAL SERVICE
43277,A000000,01350,0000,01500ACTIVITIES
43277,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43277,A000000,01600,0000,01600SKILLED NURSING FACILITY
43277,A000000,01800,0000,01800NURSING FACILITY
43277,A000000,01900,0000,01900OTHER LONG TERM CARE
43277,A000000,02100,0000,02100RADIOLOGY
43277,A000000,02200,0000,02200LABORATORY
43277,A000000,02300,0000,02300INTRAVENOUS THERAPY
43277,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43277,A000000,02500,0000,02500PHYSICAL THERAPY
43277,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43277,A000000,02700,0000,02700SPEECH PATHOLOGY
43277,A000000,02800,0000,02800ELECTROCARDIOLOGY
43277,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43277,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43277,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
43277,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43277,A000000,03200,0000,03200SUPPORT SURFACES
43277,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
43277,A000000,05300,0000,05300INTEREST EXPENSE
43277,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
43277,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43277,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43277,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43277,A000000,06100,0000,06100NONPAID WORKERS
43277,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43277,A000000,06200,0000,06200PATIENTS LAUNDRY
43277,A81000A,00100,0100,Y
43277,A81000B,00100,0300,HOME OFFICE COST
43277,A81000B,00200,0300,PURCHASE SVC. PHARMACIST
43277,A81000B,00300,0300,IV THERAPY
43277,A81000B,00400,0300,DRUGS CHARGED TO PATIENTS
43277,A81000B,00500,0300,PT ADMINISTRATIVE FEES
43277,A81000B,00600,0300,OT ADMINISTRATIVE FEES
43277,A81000B,00700,0300,ST ADMINISTRATIVE FEES
43277,A81000C,00100,0100,B
43277,A81000C,00100,0200,HEARTLAND ST PETERSBURG
43277,A81000C,00100,0400,HEALTH CARE & RETIREMENT
43277,A81000C,00100,0600,LONG TERM CARE FACILITIES
43277,A81000C,00200,0100,B
43277,A81000C,00200,0200,HEARTLAND ST. PETERSBURG
43277,A81000C,00200,0400,HEARTLAND HEALTHCARE SVCS
43277,A81000C,00200,0600,PHARMACY
43277,A81000C,00300,0100,B
43277,A81000C,00300,0200,HEARTLAND ST. PETERSBURG
43277,A81000C,00300,0400,HEARTLAND HEALTHACRE SVCS
43277,A81000C,00300,0600,PHARMACY
43277,A81000C,00400,0100,B
43277,A81000C,00400,0200,HEARTLAND ST. PETERSBURG
43277,A81000C,00400,0400,HEARTLAND HEALTHCARE SVCS
43277,A81000C,00400,0600,PHARMACY.
43277,A81000C,00500,0100,B
43277,A81000C,00500,0200,HEARTLAND ST. PETERSBURG
43277,A81000C,00500,0400,HEARTLAND MANAGEMENT SVCS
43277,A81000C,00500,0600,THERAPY MANAGEMENT
43277,A81000C,00600,0100,B
43277,A81000C,00600,0200,HEARTLAND ST. PETERSBURG
43277,A81000C,00600,0400,HEARTLAND MANAGEMENT SVCS
43277,A81000C,00600,0600,THERAPY MANAGEMENT
43277,A81000C,00700,0100,B
43277,A81000C,00700,0200,HEARTLAND ST. PETERSBURG
43277,A81000C,00700,0400,HEARTLAND MANAGEMENT SVCS
43277,A81000C,00700,0600,THERAPY MANAGEMENT
43277,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43277,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43277,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43277,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43277,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43277,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
43277,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43277,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43277,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
43277,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
43277,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
43277,B100000,00000,1200,00000TIME SPENTMED REC :MEDICAL RECORDS
43277,B100000,00000,1300,00000TIME SPENTSOC SVC :SOCIAL SERVICE
43277,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
43277,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
43277,E10A180,00350,0100,01/01/1997
43277,E10A180,00550,0100,05/04/1998
43277,E10A180,00550,0300,05/04/1998
43277,S000000,00100,0200,04/14/1998
43277,S200000,00100,0100,101 9TH ST.NORTH ST
43277,S200000,00200,0100,ST. PETERSBURG
43277,S200000,00200,0200,FL
43277,S200000,00200,0300,33701
43277,S200000,00300,0100,PINELLAS
43277,S200000,00400,0100,HEARTLAND OF ST. PETERSBURG
43277,S200000,00400,0200,105049
43277,S200000,00400,0300,07/01/1984
43277,S200000,00400,0500,O
43277,S200000,01600,0100,Y
43308,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43308,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43308,A000000,00300,0000,00300EMPLOYEE BENEFITS
43308,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43308,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43308,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43308,A000000,00700,0000,00700HOUSEKEEPING
43308,A000000,00800,0000,00800DIETARY
43308,A000000,00900,0000,00900NURSING ADMINISTRATION
43308,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43308,A000000,01100,0000,01100PHARMACY
43308,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43308,A000000,01300,0000,01300SOCIAL SERVICE
43308,A000000,01350,0000,01500ACTIVITIES
43308,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43308,A000000,01600,0000,01600SKILLED NURSING FACILITY
43308,A000000,01800,0000,01800NURSING FACILITY
43308,A000000,01900,0000,01900OTHER LONG TERM CARE
43308,A000000,02100,0000,02100RADIOLOGY
43308,A000000,02200,0000,02200LABORATORY
43308,A000000,02300,0000,02300INTRAVENOUS THERAPY
43308,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43308,A000000,02500,0000,02500PHYSICAL THERAPY
43308,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43308,A000000,02700,0000,02700SPEECH PATHOLOGY
43308,A000000,02800,0000,02800ELECTROCARDIOLOGY
43308,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43308,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43308,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
43308,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43308,A000000,03200,0000,03200SUPPORT SURFACES
43308,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
43308,A000000,04800,0000,04800AMBULANCE
43308,A000000,05300,0000,05300INTEREST EXPENSE
43308,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
43308,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43308,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43308,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43308,A000000,06100,0000,06100NONPAID WORKERS
43308,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43308,A000000,06200,0000,06200PATIENTS LAUNDRY
43308,A81000A,00100,0100,Y
43308,A81000B,00100,0300,HOME OFFICE COST
43308,A81000B,00200,0300,PURCHASE SERV PHARMACIST
43308,A81000B,00300,0300,IV THERAPY
43308,A81000B,00400,0300,DRUGS
43308,A81000B,00500,0300,PT ADMINISTRATIVE FEES
43308,A81000B,00600,0300,OT ADMINISTRATIVE FEES
43308,A81000B,00700,0300,ST ADMINISTRATIVE FEES
43308,A81000C,00100,0100,B
43308,A81000C,00100,0200,KENSINGTON MANOR
43308,A81000C,00100,0400,HEALTH CARE & RETIREMENT
43308,A81000C,00100,0600,LONG TERM CARE FACILITIES
43308,A81000C,00200,0100,B
43308,A81000C,00200,0200,KENSINGTON MANOR
43308,A81000C,00200,0400,HEARTLAND HEALTHCARE SVCS
43308,A81000C,00200,0600,PHARMACY
43308,A81000C,00300,0100,B
43308,A81000C,00300,0200,KENSINGTON MANOR
43308,A81000C,00300,0400,HEARTLAND HEALTHCARE SVCS
43308,A81000C,00300,0600,PHARMACY
43308,A81000C,00400,0100,B
43308,A81000C,00400,0200,KENSINGTON MANOR
43308,A81000C,00400,0400,HEARTLAND HEALTHCARE SVCS
43308,A81000C,00400,0600,PHARMACY
43308,A81000C,00500,0100,B
43308,A81000C,00500,0200,KENSINGTON MANOR
43308,A81000C,00500,0400,HEARTLAND MANAGEMENT SVCS
43308,A81000C,00500,0600,THERAPY MANAGEMENT
43308,A81000C,00600,0100,B
43308,A81000C,00600,0200,KENSINGTON MANAOR
43308,A81000C,00600,0400,HEARTLAND MANAGEMENT SVCS
43308,A81000C,00600,0600,THERAPY MANAGEMENET
43308,A81000C,00700,0100,B
43308,A81000C,00700,0200,KENSINGTON MANOR
43308,A81000C,00700,0400,HEARTLAND MANAGEMENT SVCS
43308,A81000C,00700,0600,THERAPY MANAGEMENT
43308,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43308,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43308,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43308,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43308,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43308,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
43308,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43308,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43308,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
43308,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
43308,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
43308,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
43308,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
43308,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
43308,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
43308,E10A180,00350,0100,01/22/1998
43308,E10A180,00501,0100,01/22/1999
43308,S000000,00100,0200,01/28/1999
43308,S200000,00100,0100,3250 12TH STREET
43308,S200000,00200,0100,SARASOTA
43308,S200000,00200,0200,FL
43308,S200000,00200,0300,34237-
43308,S200000,00300,0100,SARASOTA
43308,S200000,00400,0100,KENSINGTON MANOR
43308,S200000,00400,0200,105389
43308,S200000,00400,0300,10/01/1986
43308,S200000,00400,0500,O
43308,S200000,01600,0100,Y
43317,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43317,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43317,A000000,00300,0000,00300EMPLOYEE BENEFITS
43317,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43317,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43317,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43317,A000000,00700,0000,00700HOUSEKEEPING
43317,A000000,00800,0000,00800DIETARY
43317,A000000,00900,0000,00900NURSING ADMINISTRATION
43317,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43317,A000000,01100,0000,01100PHARMACY
43317,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43317,A000000,01300,0000,01300SOCIAL SERVICE
43317,A000000,01350,0000,01500ACTIVITIES
43317,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43317,A000000,01600,0000,01600SKILLED NURSING FACILITY
43317,A000000,01800,0000,01800NURSING FACILITY
43317,A000000,01900,0000,01900OTHER LONG TERM CARE
43317,A000000,02100,0000,02100RADIOLOGY
43317,A000000,02200,0000,02200LABORATORY
43317,A000000,02300,0000,02300INTRAVENOUS THERAPY
43317,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43317,A000000,02500,0000,02500PHYSICAL THERAPY
43317,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43317,A000000,02700,0000,02700SPEECH PATHOLOGY
43317,A000000,02800,0000,02800ELECTROCARDIOLOGY
43317,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43317,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43317,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
43317,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43317,A000000,03200,0000,03200SUPPORT SURFACES
43317,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
43317,A000000,04800,0000,04800AMBULANCE
43317,A000000,05300,0000,05300INTEREST EXPENSE
43317,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
43317,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43317,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43317,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43317,A000000,06100,0000,06100NONPAID WORKERS
43317,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43317,A000000,06200,0000,06200PATIENTS LAUNDRY
43317,A81000A,00100,0100,Y
43317,A81000B,00100,0300,HOME OFFICE COST
43317,A81000C,00100,0100,B
43317,A81000C,00100,0400,HEALTH CARE & RETIREMENT
43317,A81000C,00100,0600,LONG TERM CARE FACILITIES
43317,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43317,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43317,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43317,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43317,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43317,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
43317,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43317,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43317,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
43317,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
43317,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
43317,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
43317,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
43317,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
43317,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
43317,E10A180,00501,0100,01/28/1999
43317,E10A180,00550,0300,01/28/1999
43317,S000000,00100,0200,01/28/1999
43317,S200000,00100,0100,4250 66TH NORTH
43317,S200000,00200,0100,ST. PETERSBURG
43317,S200000,00200,0200,FL
43317,S200000,00200,0300,33709-
43317,S200000,00300,0100,PINELLAS
43317,S200000,00400,0100,JACARANDA MANOR
43317,S200000,00400,0200,105390
43317,S200000,00400,0300,01/01/1980
43317,S200000,00400,0500,O
43317,S200000,00400,0600,P
43317,S200000,01600,0100,Y
43317,S200000,02100,0100,A
43325,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43325,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
43325,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43325,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
43325,A000000,00300,0000,00300EMPLOYEE BENEFITS
43325,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43325,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43325,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43325,A000000,00700,0000,00700HOUSEKEEPING
43325,A000000,00800,0000,00800DIETARY
43325,A000000,00801,0000,00801CAFETERIA
43325,A000000,00900,0000,00900NURSING ADMINISTRATION
43325,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43325,A000000,01100,0000,01100PHARMACY
43325,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43325,A000000,01300,0000,01300SOCIAL SERVICE
43325,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
43325,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43325,A000000,01600,0000,01600SKILLED NURSING FACILITY
43325,A000000,01800,0000,01800NURSING FACILITY
43325,A000000,01900,0000,01900OTHER LONG TERM CARE
43325,A000000,02100,0000,02100RADIOLOGY
43325,A000000,02200,0000,02200LABORATORY
43325,A000000,02300,0000,02300INTRAVENOUS THERAPY
43325,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43325,A000000,02500,0000,02500PHYSICAL THERAPY
43325,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43325,A000000,02700,0000,02700SPEECH PATHOLOGY
43325,A000000,02800,0000,02800ELECTROCARDIOLOGY
43325,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43325,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43325,A000000,03050,0000,03300PSYCHE SERVICES
43325,A000000,03051,0000,03301BLOOD
43325,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIP
43325,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43325,A000000,03200,0000,03200SUPPORT SURFACES
43325,A000000,03400,0000,03400CLINIC
43325,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
43325,A000000,03500,0000,03500RURAL HEALTH CLINIC
43325,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
43325,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
43325,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
43325,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
43325,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
43325,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
43325,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
43325,A000000,04400,0000,04400DME RENTED - HHA
43325,A000000,04500,0000,04500DME SOLD - HHA
43325,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
43325,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
43325,A000000,04750,0000,05100OTHER REIMBURSABLE COST
43325,A000000,04800,0000,04800AMBULANCE
43325,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
43325,A000000,05000,0000,05000CORF
43325,A000000,05010,0000,05010CMHC I
43325,A000000,05020,0000,05020OPT I
43325,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
43325,A000000,05300,0000,05300INTEREST EXPENSE
43325,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
43325,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
43325,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43325,A000000,05500,0000,05500HOSPICE
43325,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43325,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43325,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
43325,A000000,06100,0000,06100NONPAID WORKERS
43325,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43325,A000000,06200,0000,06200PATIENTS LAUNDRY
43325,A81000A,00100,0100,Y
43325,A81000B,00100,0300,ARBOR HEALTH CARE CO.
43325,A81000B,00200,0300,ARBOR HEALTH CARE CO.
43325,A81000B,00300,0300,ARBOR HEALTH CARE CENTER
43325,A81000B,00400,0300,GREEN TREE PHARMACY
43325,A81000B,00500,0300,BAY PHARMACY
43325,A81000C,00100,0100,B
43325,A81000C,00100,0200,ARBOR HEALTH CA
43325,A81000C,00100,0600,HOME OFFICE
43325,A81000C,00200,0100,G
43325,A81000C,00200,0200,GREEN TREE PHAR
43325,A81000C,00200,0400,ARBOR HEALTH CA
43325,A81000C,00200,0600,PHARMACY
43325,A81000C,00300,0100,G
43325,A81000C,00300,0200,BAY PHARMACY
43325,A81000C,00300,0400,ARBOR HEALTH CA
43325,A81000C,00300,0600,PHARMACY
43325,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
43325,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
43325,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
43325,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
43325,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
43325,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43325,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
43325,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
43325,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
43325,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
43325,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
43325,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
43325,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
43325,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
43325,B100000,00000,1250,00000(GROSS CHARGES)  :MEDICAL RECORDS &
43325,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
43325,B100000,00000,1350,00000NO STATS  :OTHER GENERAL SERVICE CO
43325,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
43325,E10A180,00301,0100,08/06/1997
43325,E10A180,00501,0100,06/16/1998
43325,E10A180,00502,0100,06/25/1998
43325,E10A180,00550,0100,06/18/1999
43325,E10A180,00550,0300,06/16/1998
43325,E10A180,00551,0300,06/18/1999
43325,S000000,00100,0200,06/01/1998
43325,S200000,00100,0100,701 VICTORIA STREET
43325,S200000,00200,0100,BRANDON
43325,S200000,00200,0200,FL
43325,S200000,00200,0300,33510-
43325,S200000,00300,0100,HILLSBOROUGH
43325,S200000,00400,0100,ARBORS AT BRANDON
43325,S200000,00400,0200,105520
43325,S200000,00400,0300,09/04/1985
43325,S200000,00400,0500,O
43325,S200000,01600,0100,Y
43325,S200000,02800,0100,Y
43335,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43335,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43335,A000000,00300,0000,00300EMPLOYEE BENEFITS
43335,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43335,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43335,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43335,A000000,00700,0000,00700HOUSEKEEPING
43335,A000000,00800,0000,00800DIETARY
43335,A000000,00900,0000,00900NURSING ADMINISTRATION
43335,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43335,A000000,01100,0000,01100PHARMACY
43335,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43335,A000000,01300,0000,01300SOCIAL SERVICE
43335,A000000,01350,0000,01500ACTIVITIES
43335,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43335,A000000,01600,0000,01600SKILLED NURSING FACILITY
43335,A000000,01800,0000,01800NURSING FACILITY
43335,A000000,01900,0000,01900OTHER LONG TERM CARE
43335,A000000,02100,0000,02100RADIOLOGY
43335,A000000,02200,0000,02200LABORATORY
43335,A000000,02300,0000,02300INTRAVENOUS THERAPY
43335,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43335,A000000,02500,0000,02500PHYSICAL THERAPY
43335,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43335,A000000,02700,0000,02700SPEECH PATHOLOGY
43335,A000000,02800,0000,02800ELECTROCARDIOLOGY
43335,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43335,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43335,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
43335,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43335,A000000,03200,0000,03200SUPPORT SURFACES
43335,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
43335,A000000,05300,0000,05300INTEREST EXPENSE
43335,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
43335,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43335,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43335,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43335,A000000,06100,0000,06100NONPAID WORKERS
43335,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43335,A000000,06200,0000,06200PATIENTS LAUNDRY
43335,A81000A,00100,0100,Y
43335,A81000B,00100,0300,HOME OFFICE COST
43335,A81000B,00200,0300,PURCH SERV PHARMACIST
43335,A81000B,00300,0300,DRUGS
43335,A81000B,00400,0300,IV DRUGS AND SUPPLIES
43335,A81000B,00500,0300,PHYSICAL THERAPY
43335,A81000B,00600,0300,OCCUPATIONAL THERAPY
43335,A81000B,00700,0300,SPEECH THERAPY
43335,A81000B,00800,0300,THERAPY MANAGEMENT FEE
43335,A81000B,00900,0300,THERAPY MANAGEMENT FEE
43335,A81000B,01000,0300,THERAPY MANAGEMENT FEE
43335,A81000C,00100,0100,B
43335,A81000C,00100,0200,R.P. JACKSONVILLE
43335,A81000C,00100,0400,HEALTH CARE & RETIREMENT
43335,A81000C,00100,0600,LONG TERM CARE FACILITIES
43335,A81000C,00200,0100,B
43335,A81000C,00200,0200,R.P. JACKSONVILLE
43335,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
43335,A81000C,00200,0600,PHARMACY
43335,A81000C,00300,0100,B
43335,A81000C,00300,0200,R.P. JACKSONVILLE
43335,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV
43335,A81000C,00300,0600,PHARMACY
43335,A81000C,00400,0100,B
43335,A81000C,00400,0200,R.P. JACKSONVILLE
43335,A81000C,00400,0400,HEARTLAND HEALTHCARE SERV
43335,A81000C,00400,0600,PHARMACY
43335,A81000C,00500,0100,B
43335,A81000C,00500,0200,R.P. JACKSONVILLE
43335,A81000C,00500,0400,MANNING PHYSICAL THERAPY
43335,A81000C,00500,0600,PHYSICAL THERAPY
43335,A81000C,00600,0100,B
43335,A81000C,00600,0200,R.P. JACKSONVILLE
43335,A81000C,00600,0400,MANNING PHYSICAL THERAPY
43335,A81000C,00600,0600,OCCUPATIONAL THERAPY
43335,A81000C,00700,0100,B
43335,A81000C,00700,0200,R.P. JACKSONVILLE
43335,A81000C,00700,0400,MANNING PHYSICAL THERAPY
43335,A81000C,00700,0600,SPEECH THERAPY
43335,A81000C,00800,0100,B
43335,A81000C,00800,0200,R.P. JACKSONVILLE
43335,A81000C,00800,0400,HEARTLAND MANAGEMENT SERV
43335,A81000C,00800,0600,THERAPY MANAGEMENT
43335,A81000C,00900,0100,B
43335,A81000C,00900,0200,R.P. JACKSONVILLE
43335,A81000C,00900,0400,HEARTLAND MANAGEMENT SERV
43335,A81000C,00900,0600,THERAPY MANAGMENT
43335,A81000C,01000,0100,B
43335,A81000C,01000,0200,R.P. JACKSONVILLE
43335,A81000C,01000,0400,HEARTLAND MANAGMENT SERV
43335,A81000C,01000,0600,THERAPY MANAGEMENT
43335,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43335,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43335,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43335,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43335,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43335,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
43335,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43335,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43335,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
43335,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
43335,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
43335,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
43335,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
43335,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
43335,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
43335,E10A180,00301,0100,06/19/1997
43335,E10A180,00302,0100,01/29/1998
43335,E10A180,00350,0100,07/28/1997
43335,E10A180,00501,0100,06/16/1998
43335,E10A180,00550,0100,05/28/1998
43335,S000000,00100,0200,05/26/1998
43335,S200000,00100,0100,7130 SOUTHSIDE BLVD.
43335,S200000,00200,0100,JACKSONVILLE
43335,S200000,00200,0200,FL
43335,S200000,00200,0300,32256
43335,S200000,00300,0100,DUVAL
43335,S200000,00400,0100,REGENTS PARK OF JACKSONVILLE
43335,S200000,00400,0200,105533
43335,S200000,00400,0300,02/10/1996
43335,S200000,00400,0500,O
43335,S200000,01600,0100,Y
43335,S200000,02200,0100,Y
43344,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43344,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
43344,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43344,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
43344,A000000,00300,0000,00300EMPLOYEE BENEFITS
43344,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43344,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43344,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43344,A000000,00700,0000,00700HOUSEKEEPING
43344,A000000,00800,0000,00800DIETARY
43344,A000000,00801,0000,00801CAFETERIA
43344,A000000,00900,0000,00900NURSING ADMINISTRATION
43344,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43344,A000000,01100,0000,01100PHARMACY
43344,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43344,A000000,01300,0000,01300SOCIAL SERVICE
43344,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
43344,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43344,A000000,01600,0000,01600SKILLED NURSING FACILITY
43344,A000000,01800,0000,01800NURSING FACILITY
43344,A000000,01900,0000,01900OTHER LONG TERM CARE
43344,A000000,02100,0000,02100RADIOLOGY
43344,A000000,02200,0000,02200LABORATORY
43344,A000000,02300,0000,02300INTRAVENOUS THERAPY
43344,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43344,A000000,02500,0000,02500PHYSICAL THERAPY
43344,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43344,A000000,02700,0000,02700SPEECH PATHOLOGY
43344,A000000,02800,0000,02800ELECTROCARDIOLOGY
43344,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43344,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43344,A000000,03050,0000,03300PSYCHE SERVICES
43344,A000000,03051,0000,03301BLOOD
43344,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIP
43344,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43344,A000000,03200,0000,03200SUPPORT SURFACES
43344,A000000,03400,0000,03400CLINIC
43344,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
43344,A000000,03500,0000,03500RURAL HEALTH CLINIC
43344,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
43344,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
43344,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
43344,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
43344,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
43344,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
43344,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
43344,A000000,04400,0000,04400DME RENTED - HHA
43344,A000000,04500,0000,04500DME SOLD - HHA
43344,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
43344,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
43344,A000000,04750,0000,05100OTHER REIMBURSABLE COST
43344,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
43344,A000000,05000,0000,05000CORF
43344,A000000,05010,0000,05010CMHC I
43344,A000000,05020,0000,05020OPT I
43344,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
43344,A000000,05300,0000,05300INTEREST EXPENSE
43344,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
43344,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
43344,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43344,A000000,05500,0000,05500HOSPICE
43344,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43344,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43344,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
43344,A000000,06100,0000,06100NONPAID WORKERS
43344,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43344,A000000,06200,0000,06200PATIENTS LAUNDRY
43344,A81000A,00100,0100,Y
43344,A81000B,00100,0300,ARBORS HEALTH CARE
43344,A81000B,00200,0300,ARBORS HEALTH CARE
43344,A81000B,00300,0300,ARBORS HEALTH CARE
43344,A81000B,00400,0300,GREEN TREE
43344,A81000B,00500,0300,BAY PHARMACY
43344,A81000C,00100,0100,B
43344,A81000C,00100,0200,ARBOR HEALTH CARE
43344,A81000C,00100,0600,HOME OFFICE
43344,A81000C,00200,0100,G
43344,A81000C,00200,0200,GREEN TREE PHARMACY
43344,A81000C,00200,0400,ARBOR HEALTH CARE
43344,A81000C,00200,0600,PHARMACY
43344,A81000C,00300,0100,G
43344,A81000C,00300,0200,BAY PHARMACY
43344,A81000C,00300,0400,ARBOR HEALTH
43344,A81000C,00300,0600,PHARMACY
43344,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
43344,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
43344,B100000,00000,0250,00000SPEC. ID  :CAP REL COSTS - MOVABLE
43344,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
43344,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
43344,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43344,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
43344,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
43344,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
43344,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
43344,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
43344,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
43344,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
43344,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
43344,B100000,00000,1250,00000(GROSS CHARGES)  :MEDICAL RECORDS &
43344,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
43344,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
43344,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
43344,E10A180,00350,0100,07/17/1997
43344,E10A180,00501,0100,06/12/1998
43344,E10A180,00501,0300,06/12/1998
43344,E10A180,00502,0100,06/25/1998
43344,E10A180,00550,0100,11/18/1998
43344,E10A180,00550,0300,11/18/1998
43344,S000000,00100,0200,05/29/1998
43344,S200000,00100,0100,1410 FOURTH STREET
43344,S200000,00200,0100,SAFETY HARBOR
43344,S200000,00200,0200,FL
43344,S200000,00200,0300,34695
43344,S200000,00300,0100,PINELLAS
43344,S200000,00400,0100,ARBORS AT SAFETY HARBOR
43344,S200000,00400,0200,105549
43344,S200000,00400,0300,03/01/1987
43344,S200000,00400,0500,O
43344,S200000,01600,0100,Y
43344,S200000,02800,0100,Y
43354,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43354,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43354,A000000,00300,0000,00300EMPLOYEE BENEFITS
43354,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43354,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43354,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43354,A000000,00700,0000,00700HOUSEKEEPING
43354,A000000,00800,0000,00800DIETARY
43354,A000000,00900,0000,00900NURSING ADMINISTRATION
43354,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43354,A000000,01100,0000,01100PHARMACY
43354,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43354,A000000,01300,0000,01300SOCIAL SERVICE
43354,A000000,01350,0000,01500ACTIVITIES
43354,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43354,A000000,01600,0000,01600SKILLED NURSING FACILITY
43354,A000000,01800,0000,01800NURSING FACILITY
43354,A000000,01900,0000,01900OTHER LONG TERM CARE
43354,A000000,02100,0000,02100RADIOLOGY
43354,A000000,02200,0000,02200LABORATORY
43354,A000000,02300,0000,02300INTRAVENOUS THERAPY
43354,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43354,A000000,02500,0000,02500PHYSICAL THERAPY
43354,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43354,A000000,02700,0000,02700SPEECH PATHOLOGY
43354,A000000,02800,0000,02800ELECTROCARDIOLOGY
43354,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43354,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43354,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
43354,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43354,A000000,03200,0000,03200SUPPORT SURFACES
43354,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
43354,A000000,05300,0000,05300INTEREST EXPENSE
43354,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
43354,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43354,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43354,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43354,A000000,06100,0000,06100NONPAID WORKERS
43354,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43354,A000000,06200,0000,06200PATIENTS LAUNDRY
43354,A81000A,00100,0100,Y
43354,A81000B,00100,0300,HOME OFFICE COST
43354,A81000B,00200,0300,PURCHASE SVC. PHARMACIST
43354,A81000B,00300,0300,IV THERAPU DRUGS
43354,A81000B,00400,0300,DRUGS CHARGED TO PATIENTS
43354,A81000B,00500,0300,PT ADMINISTRATIVE FEES
43354,A81000B,00600,0300,OT ADMINISTRATIVE FEES
43354,A81000B,00700,0300,ST ADMINISTRATIVE FEES
43354,A81000C,00100,0100,B
43354,A81000C,00100,0200,HEARTLAND OF ZEPHYRHILLS
43354,A81000C,00100,0400,HEALTH CARE & RETIREMENT
43354,A81000C,00100,0600,LONG TERM CARE FACILITIES
43354,A81000C,00200,0100,B
43354,A81000C,00200,0200,HEARTLAND OF ZEPHYRHILLS
43354,A81000C,00200,0400,HEARTLAND HEALTHCARE SVCS
43354,A81000C,00200,0600,PHARMACY
43354,A81000C,00300,0100,B
43354,A81000C,00300,0200,HEARTLAND OF ZEPHYRHILLS
43354,A81000C,00300,0400,HEARTLAND HEALTHCARE SVCS
43354,A81000C,00300,0600,PHARMACY
43354,A81000C,00400,0100,B
43354,A81000C,00400,0200,HEARTLAND OF ZEPHYRHILLS
43354,A81000C,00400,0400,HEARTLAND HEALTHCARE SVCS
43354,A81000C,00400,0600,PHARMACY
43354,A81000C,00500,0100,B
43354,A81000C,00500,0200,HEARTLAND OF ZEPHYRHILLS
43354,A81000C,00500,0400,HEARTLAND MANAGEMENT SVCS
43354,A81000C,00500,0600,THERAPY MANAGEMENT
43354,A81000C,00600,0100,B
43354,A81000C,00600,0200,HEARTLAND OF ZEPHYRHILLS
43354,A81000C,00600,0400,HEARTLAND MANAGEMENT SVCS
43354,A81000C,00600,0600,THERAPY MANAGEMENT
43354,A81000C,00700,0100,B
43354,A81000C,00700,0200,HEARTLAND OF ZEPHYRHILLS
43354,A81000C,00700,0400,HEARTLAND MANAGEMENT SVCS
43354,A81000C,00700,0600,THERAPY MANAGEMENT
43354,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43354,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43354,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43354,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43354,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43354,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
43354,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43354,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43354,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
43354,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
43354,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
43354,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
43354,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
43354,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
43354,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
43354,E10A180,00301,0100,07/23/1997
43354,E10A180,00350,0100,06/19/1997
43354,E10A180,00501,0300,06/04/1998
43354,E10A180,00550,0100,06/04/1998
43354,E10A180,00551,0100,06/05/1998
43354,S000000,00100,0200,06/01/1998
43354,S200000,00100,0100,38220 HENRY DRIVE
43354,S200000,00200,0100,ZEPHYRHILLS
43354,S200000,00200,0200,FL
43354,S200000,00200,0300,33540
43354,S200000,00300,0100,PASCO
43354,S200000,00400,0100,HEARTLAND OF ZEPHYRHILLS
43354,S200000,00400,0200,105599
43354,S200000,00400,0300,02/04/1988
43354,S200000,00400,0500,O
43354,S200000,00400,0600,P
43354,S200000,01600,0100,Y
43387,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43387,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43387,A000000,00300,0000,00300EMPLOYEE BENEFITS
43387,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43387,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43387,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43387,A000000,00700,0000,00700HOUSEKEEPING
43387,A000000,00800,0000,00800DIETARY
43387,A000000,00900,0000,00900NURSING ADMINISTRATION
43387,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43387,A000000,01100,0000,01100PHARMACY
43387,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43387,A000000,01300,0000,01300SOCIAL SERVICE
43387,A000000,01350,0000,01500ACTIVITIES
43387,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43387,A000000,01600,0000,01600SKILLED NURSING FACILITY
43387,A000000,01800,0000,01800NURSING FACILITY
43387,A000000,01900,0000,01900OTHER LONG TERM CARE
43387,A000000,02100,0000,02100RADIOLOGY
43387,A000000,02200,0000,02200LABORATORY
43387,A000000,02300,0000,02300INTRAVENOUS THERAPY
43387,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43387,A000000,02500,0000,02500PHYSICAL THERAPY
43387,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43387,A000000,02700,0000,02700SPEECH PATHOLOGY
43387,A000000,02800,0000,02800ELECTROCARDIOLOGY
43387,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43387,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43387,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
43387,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43387,A000000,03200,0000,03200SUPPORT SURFACES
43387,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
43387,A000000,05300,0000,05300INTEREST EXPENSE
43387,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
43387,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43387,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43387,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43387,A000000,06100,0000,06100NONPAID WORKERS
43387,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43387,A000000,06200,0000,06200PATIENTS LAUNDRY
43387,A81000A,00100,0100,Y
43387,A81000B,00100,0300,HOME OFFICE COST
43387,A81000B,00200,0300,PURCH SERV PHARMACIST
43387,A81000B,00300,0300,IV DRUGS & SUPPLIES
43387,A81000B,00400,0300,DRUGS
43387,A81000B,00500,0300,PT THERAPY MANAGEMENT
43387,A81000B,00600,0300,OT THERAPY MANAGEMENT
43387,A81000B,00700,0300,ST THERAPY MANAGEMENT
43387,A81000C,00100,0100,B
43387,A81000C,00100,0200,R.P. OF WINTER PARK
43387,A81000C,00100,0400,HEALTH CARE & RETIREMENT
43387,A81000C,00100,0600,LONG TERM CARE FACILITIES
43387,A81000C,00200,0100,B
43387,A81000C,00200,0200,R.P. OF WINTER PARK
43387,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
43387,A81000C,00200,0600,PHARMACY
43387,A81000C,00300,0100,B
43387,A81000C,00300,0200,R.P. OF WINTER PARK
43387,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV
43387,A81000C,00300,0600,PHARMACY
43387,A81000C,00400,0100,B
43387,A81000C,00400,0200,R.P. OF WINTER PARK
43387,A81000C,00400,0400,HEARTLAND HEALTHCARE SERV
43387,A81000C,00400,0600,PHARMACY
43387,A81000C,00500,0100,B
43387,A81000C,00500,0200,R.P. OF WINTER PARK
43387,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV
43387,A81000C,00500,0600,THERAPY MANAGEMENT
43387,A81000C,00600,0100,B
43387,A81000C,00600,0200,R.P. OF WINTER PARK
43387,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV
43387,A81000C,00600,0600,THERAPY MANAGEMENT
43387,A81000C,00700,0100,B
43387,A81000C,00700,0200,R.P. OF WINTER PARK
43387,A81000C,00700,0400,HEARTLAND MANAGEMENT SERV
43387,A81000C,00700,0600,THERAPY MANAGEMENT
43387,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43387,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43387,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43387,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43387,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43387,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
43387,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43387,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43387,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
43387,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
43387,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
43387,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
43387,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
43387,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
43387,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
43387,E10A180,00301,0100,06/19/1997
43387,E10A180,00303,0100,07/11/1997
43387,E10A180,00351,0100,12/18/1997
43387,E10A180,00352,0100,01/22/1998
43387,E10A180,00501,0300,05/26/1998
43387,E10A180,00550,0100,05/26/1998
43387,S000000,00100,0200,05/26/1998
43387,S200000,00100,0100,558 N. SEMORAN BLVD.
43387,S200000,00200,0100,WINTER PARK
43387,S200000,00200,0200,FL
43387,S200000,00200,0300,32792
43387,S200000,00300,0100,ORANGE
43387,S200000,00400,0100,REGENTS PARK OF WINTER PARK
43387,S200000,00400,0200,105618
43387,S200000,00400,0300,11/23/1988
43387,S200000,00400,0500,O
43387,S200000,00400,0600,P
43387,S200000,01600,0100,Y
43387,S200000,02200,0100,Y
43397,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43397,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43397,A000000,00300,0000,00300EMPLOYEE BENEFITS
43397,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43397,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43397,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43397,A000000,00700,0000,00700HOUSEKEEPING
43397,A000000,00800,0000,00800DIETARY
43397,A000000,00900,0000,00900NURSING ADMINISTRATION
43397,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43397,A000000,01100,0000,01100PHARMACY
43397,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43397,A000000,01300,0000,01300SOCIAL SERVICE
43397,A000000,01350,0000,01500ACTIVITIES
43397,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43397,A000000,01600,0000,01600SKILLED NURSING FACILITY
43397,A000000,01800,0000,01800NURSING FACILITY
43397,A000000,01900,0000,01900OTHER LONG TERM CARE
43397,A000000,02100,0000,02100RADIOLOGY
43397,A000000,02200,0000,02200LABORATORY
43397,A000000,02300,0000,02300INTRAVENOUS THERAPY
43397,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43397,A000000,02500,0000,02500PHYSICAL THERAPY
43397,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43397,A000000,02700,0000,02700SPEECH PATHOLOGY
43397,A000000,02800,0000,02800ELECTROCARDIOLOGY
43397,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43397,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43397,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
43397,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43397,A000000,03200,0000,03200SUPPORT SURFACES
43397,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
43397,A000000,05300,0000,05300INTEREST EXPENSE
43397,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
43397,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43397,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43397,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43397,A000000,06100,0000,06100NONPAID WORKERS
43397,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43397,A000000,06200,0000,06200PATIENTS LAUNDRY
43397,A81000A,00100,0100,Y
43397,A81000B,00100,0300,HOME OFFICE COST
43397,A81000B,00200,0300,PHARMACIST
43397,A81000B,00300,0300,IV THERAPY
43397,A81000B,00400,0300,DRUGS
43397,A81000B,00500,0300,THERAPY MANAGEMENT
43397,A81000B,00600,0300,THERAPY MANAGMENT
43397,A81000B,00700,0300,THERAPY MANAGMENT
43397,A81000B,00800,0300,PHYSICAL THERAPY
43397,A81000B,00900,0300,OCCUPATIONAL THERAPY
43397,A81000B,01000,0300,SPEECH THERAPY
43397,A81000C,00100,0100,B
43397,A81000C,00100,0200,HHCC - KENDALL
43397,A81000C,00100,0400,HEALTH CARE & RETIREMENT
43397,A81000C,00100,0600,LONG TERM CARE FACILITIES
43397,A81000C,00200,0100,B
43397,A81000C,00200,0200,HHCC - KENDALL
43397,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
43397,A81000C,00200,0600,PHARMACY
43397,A81000C,00300,0100,B
43397,A81000C,00300,0200,HHCC - KENDALL
43397,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV
43397,A81000C,00300,0600,PHARMACY
43397,A81000C,00400,0100,B
43397,A81000C,00400,0200,HHCC - KENDALL
43397,A81000C,00400,0400,HEARTLAND HEALTHCARE SERV
43397,A81000C,00400,0600,PHARMACY
43397,A81000C,00500,0100,B
43397,A81000C,00500,0200,HHCC - KENDALL
43397,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV
43397,A81000C,00500,0600,THERAPY MANAGEMENT
43397,A81000C,00600,0100,B
43397,A81000C,00600,0200,HHCC - KENDALL
43397,A81000C,00600,0400,HEARTLAND MANAGMENT SERV
43397,A81000C,00600,0600,THERAPY MANAGEMENT
43397,A81000C,00700,0100,B
43397,A81000C,00700,0200,HHCC - KENDALL
43397,A81000C,00700,0400,HEARTLAND MANAGEMENT SERV
43397,A81000C,00700,0600,THERAPY MANAGEMENT
43397,A81000C,00800,0100,B
43397,A81000C,00800,0200,HHCC - KENDALL
43397,A81000C,00800,0400,MILESTONE THERAPY SERV
43397,A81000C,00800,0600,THERAPY
43397,A81000C,00900,0100,B
43397,A81000C,00900,0200,HHCC - KENDALL
43397,A81000C,00900,0400,MILESTONE THERAPY SERV.
43397,A81000C,00900,0600,THERAPY
43397,A81000C,01000,0100,B
43397,A81000C,01000,0200,HHCC - KENDALL
43397,A81000C,01000,0400,MILESTONE THERAPY SERV
43397,A81000C,01000,0600,THERAPY
43397,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43397,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43397,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43397,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43397,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43397,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
43397,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43397,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43397,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
43397,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
43397,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
43397,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
43397,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
43397,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
43397,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
43397,E10A180,00301,0100,07/22/1997
43397,E10A180,00350,0100,01/22/1998
43397,E10A180,00351,0100,06/19/1997
43397,E10A180,00501,0100,06/15/1998
43397,E10A180,00501,0300,06/15/1998
43397,S000000,00100,0200,05/26/1998
43397,S200000,00100,0100,9400SW 137TH AVE.
43397,S200000,00200,0100,KENDALL
43397,S200000,00200,0200,FL
43397,S200000,00200,0300,33186
43397,S200000,00300,0100,DADE
43397,S200000,00400,0100,HHCC-KENDALL
43397,S200000,00400,0200,105641
43397,S200000,00400,0300,08/31/1989
43397,S200000,00400,0500,O
43397,S200000,01600,0100,Y
43397,S200000,02200,0100,Y
43406,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43406,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
43406,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43406,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
43406,A000000,00300,0000,00300EMPLOYEE BENEFITS
43406,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43406,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43406,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43406,A000000,00700,0000,00700HOUSEKEEPING
43406,A000000,00800,0000,00800DIETARY
43406,A000000,00801,0000,00801CAFETERIA
43406,A000000,00900,0000,00900NURSING ADMINISTRATION
43406,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43406,A000000,01100,0000,01100PHARMACY
43406,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43406,A000000,01300,0000,01300SOCIAL SERVICE
43406,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
43406,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43406,A000000,01600,0000,01600SKILLED NURSING FACILITY
43406,A000000,01800,0000,01800NURSING FACILITY
43406,A000000,01900,0000,01900OTHER LONG TERM CARE
43406,A000000,02100,0000,02100RADIOLOGY
43406,A000000,02200,0000,02200LABORATORY
43406,A000000,02300,0000,02300INTRAVENOUS THERAPY
43406,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43406,A000000,02500,0000,02500PHYSICAL THERAPY
43406,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43406,A000000,02700,0000,02700SPEECH PATHOLOGY
43406,A000000,02800,0000,02800ELECTROCARDIOLOGY
43406,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43406,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43406,A000000,03050,0000,03300PSYCHE SERVICES
43406,A000000,03051,0000,03301BLOOD
43406,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIP
43406,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43406,A000000,03200,0000,03200SUPPORT SURFACES
43406,A000000,03400,0000,03400CLINIC
43406,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
43406,A000000,03500,0000,03500RURAL HEALTH CLINIC
43406,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
43406,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
43406,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
43406,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
43406,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
43406,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
43406,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
43406,A000000,04400,0000,04400DME RENTED - HHA
43406,A000000,04500,0000,04500DME SOLD - HHA
43406,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
43406,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
43406,A000000,04750,0000,05100OTHER REIMBURSABLE COST
43406,A000000,04800,0000,04800AMBULANCE
43406,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
43406,A000000,05000,0000,05000CORF
43406,A000000,05010,0000,05010CMHC I
43406,A000000,05020,0000,05020OPT I
43406,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
43406,A000000,05300,0000,05300INTEREST EXPENSE
43406,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
43406,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
43406,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43406,A000000,05500,0000,05500HOSPICE
43406,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43406,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43406,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
43406,A000000,06100,0000,06100NONPAID WORKERS
43406,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43406,A000000,06200,0000,06200PATIENTS LAUNDRY
43406,A81000A,00100,0100,Y
43406,A81000B,00100,0300,ARBORS HEALTH CARE CO.
43406,A81000B,00200,0300,ARBORS HEALTH CARE CO.
43406,A81000B,00300,0300,ARBORS HEALTH CARE CO.
43406,A81000B,00400,0300,HOME CARE PHARMACY
43406,A81000B,00500,0300,GREEN TREE PHARMACY
43406,A81000C,00100,0100,B
43406,A81000C,00100,0200,ARBORS HEALTH C
43406,A81000C,00100,0600,HOME OFFICE
43406,A81000C,00200,0100,G
43406,A81000C,00200,0200,HOME CARE PHARM
43406,A81000C,00200,0400,ARBORS HEALTH C
43406,A81000C,00200,0600,PHARMACY
43406,A81000C,00300,0100,G
43406,A81000C,00300,0200,GREEN TREE PHAR
43406,A81000C,00300,0400,ARBORS HEALTH C
43406,A81000C,00300,0600,PHARMACY
43406,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
43406,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
43406,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
43406,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
43406,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
43406,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43406,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
43406,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
43406,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
43406,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
43406,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
43406,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
43406,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
43406,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
43406,B100000,00000,1250,00000(GROSS CHARGES)  :MEDICAL RECORDS &
43406,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
43406,B100000,00000,1350,00000NO STATS  :OTHER GENERAL SERVICE CO
43406,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
43406,E10A180,00301,0100,08/12/1997
43406,E10A180,00350,0100,06/03/1998
43406,E10A180,00350,0300,06/03/1998
43406,E10A180,00501,0100,06/25/1998
43406,E10A180,00501,0300,09/23/1999
43406,E10A180,00550,0100,09/23/1999
43406,S000000,00100,0200,06/01/1998
43406,S200000,00100,0100,1215 KINGSLEY AVENUE
43406,S200000,00200,0100,ORANGE PARK
43406,S200000,00200,0200,FL
43406,S200000,00200,0300,32073-
43406,S200000,00300,0100,CLAY
43406,S200000,00400,0100,ARBORS AT ORANGE PARK
43406,S200000,00400,0200,105653
43406,S200000,00400,0300,01/09/1990
43406,S200000,00400,0500,O
43406,S200000,01600,0100,Y
43406,S200000,02800,0100,Y
43429,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43429,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43429,A000000,00300,0000,00300EMPLOYEE BENEFITS
43429,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43429,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43429,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43429,A000000,00700,0000,00700HOUSEKEEPING
43429,A000000,00800,0000,00800DIETARY
43429,A000000,00900,0000,00900NURSING ADMINISTRATION
43429,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43429,A000000,01100,0000,01100PHARMACY
43429,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43429,A000000,01300,0000,01300SOCIAL SERVICE
43429,A000000,01350,0000,01500ACTIVITIES
43429,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43429,A000000,01600,0000,01600SKILLED NURSING FACILITY
43429,A000000,01800,0000,01800NURSING FACILITY
43429,A000000,01900,0000,01900OTHER LONG TERM CARE
43429,A000000,02100,0000,02100RADIOLOGY
43429,A000000,02200,0000,02200LABORATORY
43429,A000000,02300,0000,02300INTRAVENOUS THERAPY
43429,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43429,A000000,02500,0000,02500PHYSICAL THERAPY
43429,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43429,A000000,02700,0000,02700SPEECH PATHOLOGY
43429,A000000,02800,0000,02800ELECTROCARDIOLOGY
43429,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43429,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43429,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
43429,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43429,A000000,03200,0000,03200SUPPORT SURFACES
43429,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
43429,A000000,05300,0000,05300INTEREST EXPENSE
43429,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
43429,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43429,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43429,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43429,A000000,06100,0000,06100NONPAID WORKERS
43429,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43429,A000000,06200,0000,06200PATIENTS LAUNDRY
43429,A81000A,00100,0100,Y
43429,A81000B,00100,0300,HOME OFFICE COST
43429,A81000B,00200,0300,PURCH. SERV. PHARMACIST
43429,A81000B,00300,0300,IV COST
43429,A81000B,00400,0300,DRUGS
43429,A81000B,00500,0300,PHYSICAL THERAPY
43429,A81000B,00600,0300,OCCUPATIONAL THERAPY
43429,A81000B,00700,0300,SPEECH THERAPY
43429,A81000B,00800,0300,PT ADMIN FEE
43429,A81000B,00900,0300,OT ADMIN FEE
43429,A81000B,01000,0300,ST ADMIN FEE
43429,A81000C,00100,0100,B
43429,A81000C,00100,0200,HHCC-LAUDERHILL
43429,A81000C,00100,0400,HEALTH CARE & RETIREMENT
43429,A81000C,00100,0600,LONG TERM CARE FACILITIES
43429,A81000C,00200,0100,B
43429,A81000C,00200,0200,HHCC-LAUDERHILL
43429,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
43429,A81000C,00200,0600,PHARMACY
43429,A81000C,00300,0100,B
43429,A81000C,00300,0200,HHCC-LAUDERHILL
43429,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV
43429,A81000C,00300,0600,PHARMACY
43429,A81000C,00400,0100,B
43429,A81000C,00400,0200,HHCC-LAUDERHILL
43429,A81000C,00400,0400,HEARTLAND HEALTHCARE SERV
43429,A81000C,00400,0600,PHARMACY
43429,A81000C,00500,0100,B
43429,A81000C,00500,0200,HHCC-LAUDERHILL
43429,A81000C,00500,0400,HEARTLAND REHAB SERV.
43429,A81000C,00500,0600,PHYSICAL THERAPY
43429,A81000C,00600,0100,B
43429,A81000C,00600,0200,HHCC-LAUDERHILL
43429,A81000C,00600,0400,HEARTLAND REHAB SERV.
43429,A81000C,00600,0600,OCCUPATIONAL THERAPY
43429,A81000C,00700,0100,B
43429,A81000C,00700,0200,HHCC-LAUDERHILL
43429,A81000C,00700,0400,HEARTLAND REHAB SERV.
43429,A81000C,00700,0600,SPEECH THERAPY
43429,A81000C,00800,0100,B
43429,A81000C,00800,0200,HHCC-LAUDERHILL
43429,A81000C,00800,0400,HEARTLAND MANAGEMENT SERV
43429,A81000C,00800,0600,THERAPY MANAGEMENT
43429,A81000C,00900,0100,B
43429,A81000C,00900,0200,HHCC - LAUDERHILL
43429,A81000C,00900,0400,HEARTLAND MANAGEMENT SERV
43429,A81000C,00900,0600,THERAPY MANAGEMENT
43429,A81000C,01000,0100,B
43429,A81000C,01000,0200,HHCC - LAUDERHILL
43429,A81000C,01000,0400,HEARTLAND MANAGEMENT SERV
43429,A81000C,01000,0600,THERAPY MANAGEMENT
43429,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43429,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43429,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43429,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43429,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43429,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
43429,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43429,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43429,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
43429,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
43429,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
43429,B100000,00000,1200,00000TIME SPENTMED REC :MEDICAL RECORDS
43429,B100000,00000,1300,00000TIME SPENTSOC SVC :SOCIAL SERVICE
43429,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
43429,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
43429,E10A180,00501,0100,04/15/1998
43429,E10A180,00501,0300,04/15/1998
43429,S000000,00100,0200,04/14/1998
43429,S200000,00100,0100,2599 N.W. 55TH AVENUE
43429,S200000,00200,0100,LAUDERHILL
43429,S200000,00200,0200,FL
43429,S200000,00200,0300,33313
43429,S200000,00300,0100,BROWARD
43429,S200000,00400,0100,H.H.C.C.-LAUDERHILL
43429,S200000,00400,0200,105680
43429,S200000,00400,0300,12/27/1989
43429,S200000,00400,0500,O
43429,S200000,00400,0600,P
43429,S200000,01600,0100,Y
43429,S200000,02200,0100,Y
43453,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43453,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43453,A000000,00300,0000,00300EMPLOYEE BENEFITS
43453,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43453,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43453,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43453,A000000,00700,0000,00700HOUSEKEEPING
43453,A000000,00800,0000,00800DIETARY
43453,A000000,00900,0000,00900NURSING ADMINISTRATION
43453,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43453,A000000,01100,0000,01100PHARMACY
43453,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43453,A000000,01300,0000,01300SOCIAL SERVICE
43453,A000000,01350,0000,01500ACTIVITIES
43453,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43453,A000000,01600,0000,01600SKILLED NURSING FACILITY
43453,A000000,01800,0000,01800NURSING FACILITY
43453,A000000,01900,0000,01900OTHER LONG TERM CARE
43453,A000000,02100,0000,02100RADIOLOGY
43453,A000000,02200,0000,02200LABORATORY
43453,A000000,02300,0000,02300INTRAVENOUS THERAPY
43453,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43453,A000000,02500,0000,02500PHYSICAL THERAPY
43453,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43453,A000000,02700,0000,02700SPEECH PATHOLOGY
43453,A000000,02800,0000,02800ELECTROCARDIOLOGY
43453,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43453,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43453,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
43453,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43453,A000000,03200,0000,03200SUPPORT SURFACES
43453,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
43453,A000000,04800,0000,04800AMBULANCE
43453,A000000,05300,0000,05300INTEREST EXPENSE
43453,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
43453,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43453,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43453,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43453,A000000,06100,0000,06100NONPAID WORKERS
43453,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43453,A000000,06200,0000,06200PATIENTS LAUNDRY
43453,A81000A,00100,0100,Y
43453,A81000B,00100,0300,HOME OFFICE COST
43453,A81000B,00200,0300,P/S PHARMACIST
43453,A81000B,00300,0300,IV COSTS
43453,A81000B,00400,0300,DRUGS
43453,A81000B,00500,0300,P/S PHYSICAL THERAPY
43453,A81000B,00600,0300,P/S OCCUPATIONAL THERAPY
43453,A81000B,00700,0300,P/S SPEECH THERAPY
43453,A81000C,00100,0100,B
43453,A81000C,00100,0200,HHCC - ORANGE PARK
43453,A81000C,00100,0400,HEALTH CARE & RETIREMENT
43453,A81000C,00100,0600,LONG TERM CARE FACILITIES
43453,A81000C,00200,0100,B
43453,A81000C,00200,0200,HHCC - ORANGE PARK
43453,A81000C,00200,0400,HTLD HEALTHCARE SERVICE
43453,A81000C,00200,0600,PHARMACY
43453,A81000C,00300,0100,B
43453,A81000C,00300,0200,HHCC - ORANGER PARK
43453,A81000C,00300,0400,HTLD HEALTHCARE SERVICE
43453,A81000C,00300,0600,PHARMACY
43453,A81000C,00400,0100,B
43453,A81000C,00400,0200,HHCC - ORANGE PARK
43453,A81000C,00400,0400,HTLD HEALTHCARE SERVICE
43453,A81000C,00400,0600,PHARMACY
43453,A81000C,00500,0100,B
43453,A81000C,00500,0200,HHCC - ORANGE PARK
43453,A81000C,00500,0400,MANNING PHYSICAL THERAPY
43453,A81000C,00500,0600,PHYSICAL THERAPY
43453,A81000C,00600,0100,B
43453,A81000C,00600,0200,HHCC - ORANGE PARK
43453,A81000C,00600,0400,MANNING PHYSICAL THERAPY
43453,A81000C,00600,0600,OCCUPATIONAL THERAPY
43453,A81000C,00700,0100,B
43453,A81000C,00700,0200,HHC - ORANGE PARK
43453,A81000C,00700,0400,MANNING PHYSICAL THERAPY
43453,A81000C,00700,0600,SPEECH THERAPY
43453,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43453,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43453,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43453,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43453,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43453,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
43453,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43453,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43453,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
43453,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
43453,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
43453,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
43453,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
43453,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
43453,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
43453,E10A180,00301,0100,06/19/1997
43453,E10A180,00302,0100,08/29/1997
43453,E10A180,00350,0100,08/20/1997
43453,E10A180,00501,0100,06/15/1998
43453,E10A180,00550,0100,06/04/1998
43453,E10A180,00550,0300,06/15/1998
43453,E10A180,00551,0100,09/09/1999
43453,E10A180,00551,0300,09/09/1999
43453,S000000,00100,0200,05/26/1998
43453,S200000,00100,0100,570 WELLS RD.
43453,S200000,00200,0100,ORANGE PARK
43453,S200000,00200,0200,FL
43453,S200000,00200,0300,32073-
43453,S200000,00300,0100,CLAY
43453,S200000,00400,0100,HHCC - ORANGE PARK
43453,S200000,00400,0200,105692
43453,S200000,00400,0300,04/26/1990
43453,S200000,00400,0500,O
43453,S200000,01600,0100,Y
43453,S200000,02200,0100,Y
43464,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43464,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43464,A000000,00300,0000,00300EMPLOYEE BENEFITS
43464,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43464,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43464,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43464,A000000,00700,0000,00700HOUSEKEEPING
43464,A000000,00800,0000,00800DIETARY
43464,A000000,00900,0000,00900NURSING ADMINISTRATION
43464,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43464,A000000,01100,0000,01100PHARMACY
43464,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43464,A000000,01300,0000,01300SOCIAL SERVICE
43464,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43464,A000000,01600,0000,01600SKILLED NURSING FACILITY
43464,A000000,01800,0000,01800NURSING FACILITY
43464,A000000,01900,0000,01900OTHER LONG TERM CARE
43464,A000000,02100,0000,02100RADIOLOGY
43464,A000000,02200,0000,02200LABORATORY
43464,A000000,02300,0000,02300INTRAVENOUS THERAPY
43464,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43464,A000000,02500,0000,02500PHYSICAL THERAPY
43464,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43464,A000000,02700,0000,02700SPEECH PATHOLOGY
43464,A000000,02800,0000,02800ELECTROCARDIOLOGY
43464,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43464,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43464,A000000,03050,0000,03300PSYCHE SERVICES
43464,A000000,03051,0000,03301BLOOD
43464,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIP
43464,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43464,A000000,03200,0000,03200SUPPORT SURFACES
43464,A000000,03400,0000,03400CLINIC
43464,A000000,03500,0000,03500RURAL HEALTH CLINIC
43464,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
43464,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
43464,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
43464,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
43464,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
43464,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
43464,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
43464,A000000,04400,0000,04400DME RENTED - HHA
43464,A000000,04500,0000,04500DME SOLD - HHA
43464,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
43464,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
43464,A000000,04800,0000,04800AMBULANCE
43464,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
43464,A000000,05000,0000,05000CORF
43464,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
43464,A000000,05300,0000,05300INTEREST EXPENSE
43464,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
43464,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
43464,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43464,A000000,05500,0000,05500HOSPICE
43464,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43464,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43464,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
43464,A000000,06100,0000,06100NONPAID WORKERS
43464,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43464,A000000,06200,0000,06200PATIENTS LAUNDRY
43464,A81000A,00100,0100,Y
43464,A81000B,00100,0300,ARBOR HEALTH CARE CO.
43464,A81000B,00200,0300,ARBOR HEALTH CARE CO.
43464,A81000B,00300,0300,ARBOR HEALTH CARE CO.
43464,A81000B,00400,0300,GREEN TREE
43464,A81000B,00500,0300,GREEN TREE
43464,A81000B,00600,0300,HOME CARE PHARMACY
43464,A81000B,00700,0300,HOME CARE PHARMACY
43464,A81000B,00800,0300,HOME CARE PHARMACY
43464,A81000C,00100,0100,B
43464,A81000C,00100,0200,ARBOR HEALTH CA
43464,A81000C,00100,0600,HOME OFFICE
43464,A81000C,00200,0100,G
43464,A81000C,00200,0200,GREEN TREE PHAR
43464,A81000C,00200,0400,ARBOR HEALTH CA
43464,A81000C,00200,0600,PHARMACY
43464,A81000C,00300,0100,G
43464,A81000C,00300,0200,HOME CARE PHARM
43464,A81000C,00300,0400,ARBOR HEALTH CA
43464,A81000C,00300,0600,PHARMACY
43464,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
43464,B100000,00000,0250,00000SPEC. ID  :CAP REL COSTS - MOVABLE
43464,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
43464,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43464,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
43464,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
43464,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
43464,B100000,00000,0850,00000(DAYS)   :DIETARY
43464,B100000,00000,0950,00000(SALARY) NRSING HRS :NURSING ADMINI
43464,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
43464,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
43464,B100000,00000,1250,00000(GROSS CHARGES)  :MEDICAL RECORDS &
43464,B100000,00000,1330,00000(DAYS)   :SOCIAL SERVICE
43464,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
43464,E10A180,00301,0100,07/23/1997
43464,E10A180,00503,0100,01/11/2000
43464,E10A180,00550,0100,06/03/1998
43464,E10A180,00550,0300,06/03/1998
43464,E10A180,00551,0100,06/25/1998
43464,E10A180,00552,0100,09/23/1999
43464,E10A180,00552,0300,09/23/1999
43464,S000000,00100,0200,06/01/1998
43464,S200000,00100,0100,2020 WEST LAKE PARKER DRIVE
43464,S200000,00200,0100,LAKELAND
43464,S200000,00200,0200,FL
43464,S200000,00200,0300,33805-
43464,S200000,00300,0100,POLK
43464,S200000,00400,0100,ARBORS AT LAKELAND
43464,S200000,00400,0200,105693
43464,S200000,00400,0300,05/14/1990
43464,S200000,00400,0500,O
43464,S200000,01600,0100,Y
43464,S200000,02800,0100,Y
43495,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43495,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43495,A000000,00300,0000,00300EMPLOYEE BENEFITS
43495,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43495,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43495,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43495,A000000,00700,0000,00700HOUSEKEEPING
43495,A000000,00800,0000,00800DIETARY
43495,A000000,00900,0000,00900NURSING ADMINISTRATION
43495,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43495,A000000,01100,0000,01100PHARMACY
43495,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43495,A000000,01300,0000,01300SOCIAL SERVICE
43495,A000000,01350,0000,01500ACTIVITIES
43495,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43495,A000000,01600,0000,01600SKILLED NURSING FACILITY
43495,A000000,01900,0000,01900OTHER LONG TERM CARE
43495,A000000,02100,0000,02100RADIOLOGY
43495,A000000,02200,0000,02200LABORATORY
43495,A000000,02300,0000,02300INTRAVENOUS THERAPY
43495,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43495,A000000,02500,0000,02500PHYSICAL THERAPY
43495,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43495,A000000,02700,0000,02700SPEECH PATHOLOGY
43495,A000000,02800,0000,02800ELECTROCARDIOLOGY
43495,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43495,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43495,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
43495,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43495,A000000,03200,0000,03200SUPPORT SURFACES
43495,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
43495,A000000,05300,0000,05300INTEREST EXPENSE
43495,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
43495,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43495,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43495,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43495,A000000,06100,0000,06100NONPAID WORKERS
43495,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43495,A000000,06200,0000,06200PATIENTS LAUNDRY
43495,A81000A,00100,0100,Y
43495,A81000B,00100,0300,HOME OFFICE COST
43495,A81000B,00200,0300,PHARMACIST
43495,A81000B,00300,0300,DRUGS
43495,A81000B,00400,0300,PHYSICAL THERAPY
43495,A81000B,00500,0300,OCCUPATIONAL THERAPY
43495,A81000B,00600,0300,SPEECH THERAPY
43495,A81000C,00100,0100,B
43495,A81000C,00100,0200,HHCC - BOYNTON BEACH
43495,A81000C,00100,0400,HEALTH CARE & RETIREMENT
43495,A81000C,00100,0600,LONG TERM CARE FACILITIES
43495,A81000C,00200,0100,B
43495,A81000C,00200,0200,HHCC - BOYNTON BEACH
43495,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
43495,A81000C,00200,0600,PHARMACY
43495,A81000C,00300,0100,B
43495,A81000C,00300,0200,HHCC- BOYNTON BEACH
43495,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV
43495,A81000C,00300,0600,PHARMACY
43495,A81000C,00400,0100,B
43495,A81000C,00400,0200,HHCC - BOYNTON BEACH
43495,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV
43495,A81000C,00400,0600,THERAPY MANAGEMENT
43495,A81000C,00500,0100,B
43495,A81000C,00500,0200,HHCC - BOYNTON BEACH
43495,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV
43495,A81000C,00500,0600,THERAPY MANAGEMENT
43495,A81000C,00600,0100,B
43495,A81000C,00600,0200,HHCC - BOYNTON BEACH
43495,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV
43495,A81000C,00600,0600,THERAPY MANAGEMENT
43495,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43495,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43495,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43495,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43495,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43495,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
43495,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43495,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43495,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
43495,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
43495,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
43495,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
43495,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
43495,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
43495,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
43495,E10A180,00501,0300,04/15/1998
43495,E10A180,00550,0100,04/15/1998
43495,S000000,00100,0200,04/14/1998
43495,S200000,00100,0100,3600 OLD BOYNTON BEACH RD.
43495,S200000,00200,0100,BOYNTON BEACH
43495,S200000,00200,0200,FL
43495,S200000,00200,0300,33436
43495,S200000,00300,0100,PALM BEACH
43495,S200000,00400,0100,HHCC - BOYNTON BEACH
43495,S200000,00400,0200,105755
43495,S200000,00400,0300,01/15/1992
43495,S200000,00400,0500,P
43495,S200000,01500,0100,Y
43495,S200000,02200,0100,Y
43504,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43504,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43504,A000000,00300,0000,00300EMPLOYEE BENEFITS
43504,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43504,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43504,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43504,A000000,00700,0000,00700HOUSEKEEPING
43504,A000000,00800,0000,00800DIETARY
43504,A000000,00900,0000,00900NURSING ADMINISTRATION
43504,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43504,A000000,01100,0000,01100PHARMACY
43504,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43504,A000000,01300,0000,01300SOCIAL SERVICE
43504,A000000,01350,0000,01500ACTIVITIES
43504,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43504,A000000,01600,0000,01600SKILLED NURSING FACILITY
43504,A000000,01800,0000,01800NURSING FACILITY
43504,A000000,01900,0000,01900OTHER LONG TERM CARE
43504,A000000,02100,0000,02100RADIOLOGY
43504,A000000,02200,0000,02200LABORATORY
43504,A000000,02300,0000,02300INTRAVENOUS THERAPY
43504,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43504,A000000,02500,0000,02500PHYSICAL THERAPY
43504,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43504,A000000,02700,0000,02700SPEECH PATHOLOGY
43504,A000000,02800,0000,02800ELECTROCARDIOLOGY
43504,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43504,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43504,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
43504,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43504,A000000,03200,0000,03200SUPPORT SURFACES
43504,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
43504,A000000,05300,0000,05300INTEREST EXPENSE
43504,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
43504,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43504,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43504,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43504,A000000,06100,0000,06100NONPAID WORKERS
43504,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43504,A000000,06200,0000,06200PATIENTS LAUNDRY
43504,A81000A,00100,0100,Y
43504,A81000B,00100,0300,HOME OFFICE COST
43504,A81000B,00200,0300,P/S PHARMACIST
43504,A81000B,00300,0300,IV COSTS
43504,A81000B,00400,0300,DRUGS
43504,A81000B,00500,0300,PT ADMINISTRATION FEE
43504,A81000B,00600,0300,OT ADMINISTRATION FEE
43504,A81000B,00700,0300,ST ADMINISTRATION FEE
43504,A81000C,00100,0100,B
43504,A81000C,00100,0200,HHCC - PROSPERITY OAKS
43504,A81000C,00100,0400,HEALTH CARE & RETIREMENT
43504,A81000C,00100,0600,LONG TERM CARE FACILITIES
43504,A81000C,00200,0100,B
43504,A81000C,00200,0200,HHCC - PROSPERITY OAKS
43504,A81000C,00200,0400,HTLD HEALTHCARE SERVICE
43504,A81000C,00200,0600,PHARMACY
43504,A81000C,00300,0100,B
43504,A81000C,00300,0200,HHCC - PROSPERITY OAKS
43504,A81000C,00300,0400,HTLD HEALTHCARE SERVICE
43504,A81000C,00300,0600,PHARMACY
43504,A81000C,00400,0100,B
43504,A81000C,00400,0200,HHCC - PROSPERITY OAKS
43504,A81000C,00400,0400,HTLD HEALTHCARE SERVICE
43504,A81000C,00400,0600,PHARMACY
43504,A81000C,00500,0100,B
43504,A81000C,00500,0200,HHCC - PROSPERITY OAKS
43504,A81000C,00500,0400,HTLD MANAGEMENT SERVICES
43504,A81000C,00500,0600,THERAPY MANAGEMENT
43504,A81000C,00600,0100,B
43504,A81000C,00600,0200,HHCC - PROSPERITY OAKS
43504,A81000C,00600,0400,HTLD MANAGEMENT SERVICES
43504,A81000C,00600,0600,THERAPY MANAGEMENT
43504,A81000C,00700,0100,B
43504,A81000C,00700,0200,HHCC - PROSPERITY OAKS
43504,A81000C,00700,0400,HTLD MANAGEMENT SERVICES
43504,A81000C,00700,0600,THERAPY MANAGEMENT
43504,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43504,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43504,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43504,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43504,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43504,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
43504,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43504,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43504,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
43504,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
43504,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
43504,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
43504,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
43504,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
43504,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
43504,E10A180,00350,0100,07/24/1997
43504,E10A180,00351,0100,01/22/1998
43504,E10A180,00550,0100,05/26/1998
43504,E10A180,00550,0300,05/26/1998
43504,E10A180,00551,0100,06/04/1998
43504,S000000,00100,0200,05/26/1998
43504,S200000,00100,0100,11375 PROSPERITY FARMS RD.
43504,S200000,00200,0100,PALM BEACH GARDENS
43504,S200000,00200,0200,FL
43504,S200000,00200,0300,33410
43504,S200000,00300,0100,PALM BEACH
43504,S200000,00400,0100,HHCC - PROSPERITY OAKS
43504,S200000,00400,0200,105762
43504,S200000,00400,0300,03/07/1992
43504,S200000,00400,0500,O
43504,S200000,00400,0600,P
43504,S200000,01600,0100,Y
43504,S200000,02200,0100,Y
43524,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43524,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
43524,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43524,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
43524,A000000,00300,0000,00300EMPLOYEE BENEFITS
43524,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43524,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43524,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43524,A000000,00700,0000,00700HOUSEKEEPING
43524,A000000,00800,0000,00800DIETARY
43524,A000000,00801,0000,00801CAFETERIA
43524,A000000,00900,0000,00900NURSING ADMINISTRATION
43524,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43524,A000000,01100,0000,01100PHARMACY
43524,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43524,A000000,01300,0000,01300SOCIAL SERVICE
43524,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
43524,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43524,A000000,01600,0000,01600SKILLED NURSING FACILITY
43524,A000000,01800,0000,01800NURSING FACILITY
43524,A000000,01900,0000,01900OTHER LONG TERM CARE
43524,A000000,02100,0000,02100RADIOLOGY
43524,A000000,02200,0000,02200LABORATORY
43524,A000000,02300,0000,02300INTRAVENOUS THERAPY
43524,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43524,A000000,02500,0000,02500PHYSICAL THERAPY
43524,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43524,A000000,02700,0000,02700SPEECH PATHOLOGY
43524,A000000,02800,0000,02800ELECTROCARDIOLOGY
43524,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43524,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43524,A000000,03050,0000,03300PSYCHE SERVICES
43524,A000000,03051,0000,03301BLOOD
43524,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIP
43524,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43524,A000000,03200,0000,03200SUPPORT SURFACES
43524,A000000,03400,0000,03400CLINIC
43524,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
43524,A000000,03500,0000,03500RURAL HEALTH CLINIC
43524,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
43524,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
43524,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
43524,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
43524,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
43524,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
43524,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
43524,A000000,04400,0000,04400DME RENTED - HHA
43524,A000000,04500,0000,04500DME SOLD - HHA
43524,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
43524,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
43524,A000000,04750,0000,05100OTHER REIMBURSABLE COST
43524,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
43524,A000000,05000,0000,05000CORF
43524,A000000,05010,0000,05010CMHC I
43524,A000000,05020,0000,05020OPT I
43524,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
43524,A000000,05300,0000,05300INTEREST EXPENSE
43524,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
43524,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
43524,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43524,A000000,05500,0000,05500HOSPICE
43524,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43524,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43524,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
43524,A000000,06100,0000,06100NONPAID WORKERS
43524,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43524,A000000,06200,0000,06200PATIENTS LAUNDRY
43524,A81000A,00100,0100,Y
43524,A81000B,00100,0300,ARBOR HEALTH CARE CO.
43524,A81000B,00200,0300,ARBOR HEALTH CARE CO.
43524,A81000B,00300,0300,ARBOR HEALTH CARE CO.
43524,A81000B,00400,0300,GREEN TREE PHARMACY
43524,A81000B,00500,0300,BAY PHARMACY
43524,A81000C,00100,0100,B
43524,A81000C,00100,0200,ARBOR HEALTH CA
43524,A81000C,00100,0600,HOME OFFICE
43524,A81000C,00200,0100,G
43524,A81000C,00200,0200,GREEN TREE PHAR
43524,A81000C,00200,0400,ARBOR HEALTH CA
43524,A81000C,00200,0600,PHARMACY
43524,A81000C,00300,0100,G
43524,A81000C,00300,0200,BAY PHARMACY
43524,A81000C,00300,0400,ARBOR HEALTH CA
43524,A81000C,00300,0600,PHARMACY
43524,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
43524,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
43524,B100000,00000,0250,00000SPEC. ID  :CAP REL COSTS - MOVABLE
43524,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
43524,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
43524,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43524,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
43524,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
43524,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
43524,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
43524,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
43524,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
43524,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
43524,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
43524,B100000,00000,1250,00000(GROSS CHARGES)  :MEDICAL RECORDS &
43524,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
43524,B100000,00000,1350,00000NO STATS  :OTHER GENERAL SERVICE CO
43524,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
43524,E10A180,00350,0100,07/10/1997
43524,E10A180,00550,0100,06/05/1998
43524,E10A180,00550,0300,06/05/1998
43524,E10A180,00551,0100,06/25/1998
43524,S000000,00100,0200,06/01/1998
43524,S200000,00100,0100,8132 HUDSON AVENUE
43524,S200000,00200,0100,HUDSON
43524,S200000,00200,0200,FL
43524,S200000,00200,0300,34667
43524,S200000,00300,0100,PASCO
43524,S200000,00400,0100,ARBORS AT BAYONET POINT
43524,S200000,00400,0200,105786
43524,S200000,00400,0300,02/22/1993
43524,S200000,00400,0500,O
43524,S200000,01600,0100,Y
43524,S200000,02800,0100,Y
43534,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43534,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43534,A000000,00300,0000,00300EMPLOYEE BENEFITS
43534,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43534,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43534,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43534,A000000,00700,0000,00700HOUSEKEEPING
43534,A000000,00800,0000,00800DIETARY
43534,A000000,00900,0000,00900NURSING ADMINISTRATION
43534,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43534,A000000,01100,0000,01100PHARMACY
43534,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43534,A000000,01300,0000,01300SOCIAL SERVICE
43534,A000000,01350,0000,01500ACTIVITIES
43534,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43534,A000000,01600,0000,01600SKILLED NURSING FACILITY
43534,A000000,01800,0000,01800NURSING FACILITY
43534,A000000,01900,0000,01900OTHER LONG TERM CARE
43534,A000000,02100,0000,02100RADIOLOGY
43534,A000000,02200,0000,02200LABORATORY
43534,A000000,02300,0000,02300INTRAVENOUS THERAPY
43534,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43534,A000000,02500,0000,02500PHYSICAL THERAPY
43534,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43534,A000000,02700,0000,02700SPEECH PATHOLOGY
43534,A000000,02800,0000,02800ELECTROCARDIOLOGY
43534,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43534,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43534,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
43534,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43534,A000000,03200,0000,03200SUPPORT SURFACES
43534,A000000,04800,0000,04800AMBULANCE
43534,A000000,05300,0000,05300INTEREST EXPENSE
43534,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43534,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43534,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43534,A000000,06100,0000,06100NONPAID WORKERS
43534,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43534,A000000,06200,0000,06200PATIENTS LAUNDRY
43534,A81000A,00100,0100,Y
43534,A81000B,00100,0300,HOME OFFICE COST
43534,A81000B,00200,0300,PURCH SERVICE PHARMACIST
43534,A81000B,00300,0300,IV COSTS
43534,A81000B,00400,0300,DRUGS CHRGED TO PATIENTS
43534,A81000B,00500,0300,PT ADMINISTRATIVE FEES
43534,A81000B,00600,0300,OT ADMINISTRATIVE FEES
43534,A81000B,00700,0300,ST ADMINISTRATIVE FEES
43534,A81000C,00100,0100,B
43534,A81000C,00100,0200,HHCC OF SARASOTA
43534,A81000C,00100,0400,HEALTH CARE & RETIREMENT
43534,A81000C,00100,0600,LONG TERM CARE FACILITIES
43534,A81000C,00200,0100,B
43534,A81000C,00200,0200,HHCC OF SARASOTA
43534,A81000C,00200,0400,HEARTLAND HEALTHCARE SVCS
43534,A81000C,00200,0600,PHARMACY
43534,A81000C,00300,0100,B
43534,A81000C,00300,0200,HHCC OF SARASOTA
43534,A81000C,00300,0400,HEARTLAND HEALTHCARE SVCS
43534,A81000C,00300,0600,PHARMACY
43534,A81000C,00400,0100,B
43534,A81000C,00400,0200,HHCC OF SARASOTA
43534,A81000C,00400,0400,HEARTLAND HEALTHCARE SVCS
43534,A81000C,00400,0600,PHARMACY
43534,A81000C,00500,0100,B
43534,A81000C,00500,0200,HHCC OF SARASOTA
43534,A81000C,00500,0400,HEARTLAND MANAGEMENT SVCS
43534,A81000C,00500,0600,THERAPY MANAGEMENT
43534,A81000C,00600,0100,B
43534,A81000C,00600,0200,HHCC OF SARASOTA
43534,A81000C,00600,0400,HEARTLAND MANAGEMENT SVCS
43534,A81000C,00600,0600,THERAPY MANAGEMENT
43534,A81000C,00700,0100,B
43534,A81000C,00700,0200,HHCC OF SARASOTA
43534,A81000C,00700,0400,HEARTLAND MANAGEMENT SVCS
43534,A81000C,00700,0600,THERAPY MANAGEMENT
43534,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
43534,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
43534,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
43534,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43534,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
43534,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
43534,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
43534,B100000,00000,0800,00000 MEALS SERVED :DIETARY
43534,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT
43534,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
43534,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
43534,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L
43534,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE
43534,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
43534,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS
43534,E10A180,00301,0100,02/05/1998
43534,E10A180,00350,0100,06/23/1997
43534,E10A180,00501,0100,05/08/1998
43534,E10A180,00501,0300,05/08/1998
43534,E10A180,00550,0100,10/14/1999
43534,E10A180,00550,0300,10/14/1999
43534,E10A180,00552,0100,05/28/1998
43534,S000000,00100,0200,04/28/1998
43534,S200000,00100,0100,5401 SAWYER ROAD
43534,S200000,00200,0100,SARASOTA
43534,S200000,00200,0200,FL
43534,S200000,00200,0300,34233-
43534,S200000,00300,0100,SARASOTA
43534,S200000,00400,0100,HHCC OF SARASOTA
43534,S200000,00400,0200,105842
43534,S200000,00400,0300,11/23/1993
43534,S200000,00400,0500,O
43534,S200000,00600,0200,105842
43534,S200000,00600,0300,11/23/1993
43534,S200000,01600,0100,Y
43534,S200000,02200,0100,Y
43545,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43545,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43545,A000000,00300,0000,00300EMPLOYEE BENEFITS
43545,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43545,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43545,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43545,A000000,00700,0000,00700HOUSEKEEPING
43545,A000000,00800,0000,00800DIETARY
43545,A000000,00900,0000,00900NURSING ADMINISTRATION
43545,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43545,A000000,01100,0000,01100PHARMACY
43545,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43545,A000000,01300,0000,01300SOCIAL SERVICE
43545,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43545,A000000,01600,0000,01600SKILLED NURSING FACILITY
43545,A000000,01800,0000,01800NURSING FACILITY
43545,A000000,01900,0000,01900OTHER LONG TERM CARE
43545,A000000,02100,0000,02100RADIOLOGY
43545,A000000,02200,0000,02200LABORATORY
43545,A000000,02300,0000,02300INTRAVENOUS THERAPY
43545,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43545,A000000,02500,0000,02500PHYSICAL THERAPY
43545,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43545,A000000,02700,0000,02700SPEECH PATHOLOGY
43545,A000000,02800,0000,02800ELECTROCARDIOLOGY
43545,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43545,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43545,A000000,03050,0000,03300PSYCHE SERVICES
43545,A000000,03051,0000,03301BLOOD
43545,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIP
43545,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43545,A000000,03200,0000,03200SUPPORT SURFACES
43545,A000000,03400,0000,03400CLINIC
43545,A000000,03500,0000,03500RURAL HEALTH CLINIC
43545,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
43545,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
43545,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
43545,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
43545,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
43545,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
43545,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
43545,A000000,04400,0000,04400DME RENTED - HHA
43545,A000000,04500,0000,04500DME SOLD - HHA
43545,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
43545,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
43545,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
43545,A000000,05000,0000,05000CORF
43545,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
43545,A000000,05300,0000,05300INTEREST EXPENSE
43545,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
43545,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
43545,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43545,A000000,05500,0000,05500HOSPICE
43545,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43545,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43545,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
43545,A000000,06100,0000,06100NONPAID WORKERS
43545,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43545,A000000,06200,0000,06200PATIENTS LAUNDRY
43545,A81000A,00100,0100,Y
43545,A81000B,00100,0300,ARBOR HEALTH CARE CO.
43545,A81000B,00200,0300,ARBOR HEALTH CARE CO.
43545,A81000B,00300,0300,ARBOR HEALTH CARE CO.
43545,A81000B,00400,0300,GREEN TREE PHARMACY
43545,A81000B,00500,0300,HOME CARE PHARMACY
43545,A81000C,00100,0100,B
43545,A81000C,00100,0200,ARBOR HEALTH CA
43545,A81000C,00100,0600,HOME OFFICE
43545,A81000C,00200,0100,G
43545,A81000C,00200,0200,GREEN TREE PHAR
43545,A81000C,00200,0400,ARBOR HEALTH CA
43545,A81000C,00200,0600,PHARMACY
43545,A81000C,00300,0100,G
43545,A81000C,00300,0200,HOME CARE PHARM
43545,A81000C,00300,0400,ARBOR HEALTH CA
43545,A81000C,00300,0600,PHARMACY
43545,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
43545,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
43545,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
43545,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43545,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
43545,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
43545,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
43545,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
43545,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
43545,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
43545,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
43545,B100000,00000,1250,00000(GROSS CHARGES)  :MEDICAL RECORDS &
43545,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
43545,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
43545,E10A180,00350,0100,07/31/1997
43545,E10A180,00351,0100,06/09/1997
43545,E10A180,00351,0300,06/09/1997
43545,E10A180,00501,0100,07/07/1998
43545,E10A180,00550,0100,06/25/1998
43545,E10A180,00551,0100,06/03/1998
43545,E10A180,00551,0300,06/03/1998
43545,S000000,00100,0200,06/01/1998
43545,S200000,00100,0100,1099 MAGNOLIA AVENUE
43545,S200000,00200,0100,ALTAMONTE SPRINGS
43545,S200000,00200,0200,FL
43545,S200000,00200,0300,32714
43545,S200000,00300,0100,ORANGE
43545,S200000,00400,0100,ARBORS AT ORLANDO
43545,S200000,00400,0200,105843
43545,S200000,00400,0300,02/17/1994
43545,S200000,00400,0500,O
43545,S200000,01600,0100,Y
43545,S200000,02800,0100,Y
43580,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43580,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
43580,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43580,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
43580,A000000,00300,0000,00300EMPLOYEE BENEFITS
43580,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43580,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43580,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43580,A000000,00700,0000,00700HOUSEKEEPING
43580,A000000,00800,0000,00800DIETARY
43580,A000000,00801,0000,00801CAFETERIA
43580,A000000,00900,0000,00900NURSING ADMINISTRATION
43580,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43580,A000000,01100,0000,01100PHARMACY
43580,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43580,A000000,01300,0000,01300SOCIAL SERVICE
43580,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
43580,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43580,A000000,01600,0000,01600SKILLED NURSING FACILITY
43580,A000000,01800,0000,01800NURSING FACILITY
43580,A000000,01900,0000,01900OTHER LONG TERM CARE
43580,A000000,02100,0000,02100RADIOLOGY
43580,A000000,02200,0000,02200LABORATORY
43580,A000000,02300,0000,02300INTRAVENOUS THERAPY
43580,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43580,A000000,02500,0000,02500PHYSICAL THERAPY
43580,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43580,A000000,02700,0000,02700SPEECH PATHOLOGY
43580,A000000,02800,0000,02800ELECTROCARDIOLOGY
43580,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43580,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43580,A000000,03050,0000,03300PSYCHE SERVICES
43580,A000000,03051,0000,03301BLOOD
43580,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIP
43580,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43580,A000000,03200,0000,03200SUPPORT SURFACES
43580,A000000,03400,0000,03400CLINIC
43580,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
43580,A000000,03500,0000,03500RURAL HEALTH CLINIC
43580,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
43580,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
43580,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
43580,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
43580,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
43580,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
43580,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
43580,A000000,04400,0000,04400DME RENTED - HHA
43580,A000000,04500,0000,04500DME SOLD - HHA
43580,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
43580,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
43580,A000000,04750,0000,05100OTHER REIMBURSABLE COST
43580,A000000,04800,0000,04800AMBULANCE
43580,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
43580,A000000,05000,0000,05000CORF
43580,A000000,05010,0000,05010CMHC I
43580,A000000,05020,0000,05020OPT I
43580,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
43580,A000000,05300,0000,05300INTEREST EXPENSE
43580,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
43580,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
43580,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43580,A000000,05500,0000,05500HOSPICE
43580,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43580,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43580,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
43580,A000000,06100,0000,06100NONPAID WORKERS
43580,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43580,A000000,06200,0000,06200PATIENTS LAUNDRY
43580,A81000A,00100,0100,Y
43580,A81000B,00100,0300,ARBOR HEALTH CARE CO.
43580,A81000B,00200,0300,ARBOR HEALTH CARE CO.
43580,A81000B,00300,0300,ARBOR HEALTH CARE CO.
43580,A81000B,00400,0300,GREEN TREE PHARMACY
43580,A81000B,00500,0300,BAY PHARMACY
43580,A81000C,00100,0100,B
43580,A81000C,00100,0200,ARBOR HEALTH CA
43580,A81000C,00100,0600,HOME OFFICE
43580,A81000C,00200,0100,G
43580,A81000C,00200,0200,GREEN TREE PHAR
43580,A81000C,00200,0400,ARBOR HEALTH CA
43580,A81000C,00200,0600,PHARMACY
43580,A81000C,00300,0100,G
43580,A81000C,00300,0200,BAY PHARMACY
43580,A81000C,00300,0400,ARBOR HEALTH CA
43580,A81000C,00300,0600,PHARMACY
43580,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
43580,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
43580,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
43580,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
43580,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
43580,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43580,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
43580,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
43580,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
43580,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
43580,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
43580,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
43580,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
43580,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
43580,B100000,00000,1250,00000(GROSS CHARGES)  :MEDICAL RECORDS &
43580,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
43580,B100000,00000,1350,00000NO STATS  :OTHER GENERAL SERVICE CO
43580,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
43580,E10A180,00350,0100,09/25/1997
43580,E10A180,00501,0100,06/10/1998
43580,E10A180,00550,0300,06/10/1998
43580,E10A180,00650,0100,09/30/1999
43580,E10A180,00650,0300,09/30/1999
43580,S000000,00100,0200,05/29/1998
43580,S200000,00100,0100,9393 PARK BOULEVARD
43580,S200000,00200,0100,SEMINOLE
43580,S200000,00200,0200,FL
43580,S200000,00200,0300,34647-
43580,S200000,00300,0100,PINELLAS
43580,S200000,00400,0100,ARBORS AT SAINT PETERSBURG
43580,S200000,00400,0200,105895
43580,S200000,00400,0300,11/03/1995
43580,S200000,00400,0500,O
43580,S200000,01600,0100,Y
43623,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43623,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
43623,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43623,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
43623,A000000,00300,0000,00300EMPLOYEE BENEFITS
43623,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43623,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43623,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43623,A000000,00700,0000,00700HOUSEKEEPING
43623,A000000,00800,0000,00800DIETARY
43623,A000000,00801,0000,00801CAFETERIA
43623,A000000,00900,0000,00900NURSING ADMINISTRATION
43623,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43623,A000000,01100,0000,01100PHARMACY
43623,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43623,A000000,01300,0000,01300SOCIAL SERVICE
43623,A000000,01350,0000,01500ACTIVITIES
43623,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43623,A000000,01600,0000,01600SKILLED NURSING FACILITY
43623,A000000,01800,0000,01800NURSING FACILITY
43623,A000000,01900,0000,01900OTHER LONG TERM CARE
43623,A000000,02100,0000,02100RADIOLOGY
43623,A000000,02200,0000,02200LABORATORY
43623,A000000,02300,0000,02300INTRAVENOUS THERAPY
43623,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43623,A000000,02500,0000,02500PHYSICAL THERAPY
43623,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43623,A000000,02700,0000,02700SPEECH PATHOLOGY
43623,A000000,02800,0000,02800ELECTROCARDIOLOGY
43623,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43623,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43623,A000000,03050,0000,03300ENTERALS
43623,A000000,03051,0000,03301PROSTHETICS
43623,A000000,03052,0000,03302OTHER ANCILLARY III
43623,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43623,A000000,03200,0000,03200SUPPORT SURFACES
43623,A000000,03400,0000,03400CLINIC
43623,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
43623,A000000,03500,0000,03500RURAL HEALTH CLINIC
43623,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
43623,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
43623,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
43623,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
43623,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
43623,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
43623,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
43623,A000000,04400,0000,04400DME RENTED - HHA
43623,A000000,04500,0000,04500DME SOLD - HHA
43623,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
43623,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
43623,A000000,04750,0000,05100OTHER REIMBURSABLE COST
43623,A000000,04800,0000,04800AMBULANCE
43623,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
43623,A000000,05000,0000,05000CORF
43623,A000000,05010,0000,05010CMHC I
43623,A000000,05020,0000,05020OPT I
43623,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
43623,A000000,05300,0000,05300INTEREST EXPENSE
43623,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
43623,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
43623,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43623,A000000,05500,0000,05500HOSPICE
43623,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43623,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43623,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
43623,A000000,06100,0000,06100NONPAID WORKERS
43623,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43623,A000000,06200,0000,06200PATIENTS LAUNDRY
43623,A81000A,00100,0100,Y
43623,A81000B,00100,0300,HOME OFFICE ADMIN
43623,A81000C,00100,0100,A
43623,A81000C,00100,0200,RALPH HAZELBAKE
43623,A81000C,00100,0400,AEGIS  INC.
43623,A81000C,00100,0600,NRSG MGMT
43623,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
43623,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
43623,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
43623,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
43623,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
43623,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43623,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
43623,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
43623,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
43623,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
43623,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
43623,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
43623,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
43623,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
43623,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
43623,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
43623,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
43623,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
43623,E10A180,00301,0100,10/31/1997
43623,E10A180,00302,0100,01/06/1998
43623,E10A180,00302,0300,05/22/1997
43623,E10A180,00303,0100,05/22/1997
43623,E10A180,00501,0100,06/16/1998
43623,E10A180,00502,0100,10/29/1999
43623,E10A180,00550,0100,09/14/1999
43623,E10A180,00550,0300,06/16/1998
43623,E10A180,00551,0300,09/14/1999
43623,S000000,00100,0200,06/01/1998
43623,S200000,00100,0100,660 SOUTH 200 WEST
43623,S200000,00200,0100,REXBURG
43623,S200000,00200,0200,IO
43623,S200000,00200,0300,83440-
43623,S200000,00300,0100,MADISON
43623,S200000,00400,0100,REXBURG NURSING CENTER
43623,S200000,00400,0200,135105
43623,S200000,00400,0300,03/01/1982
43623,S200000,00400,0500,O
43623,S200000,01600,0100,Y
43623,S200000,02200,0100,Y
43642,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43642,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43642,A000000,00300,0000,00300EMPLOYEE BENEFITS
43642,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43642,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43642,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43642,A000000,00700,0000,00700HOUSEKEEPING
43642,A000000,00800,0000,00800DIETARY
43642,A000000,00900,0000,00900NURSING ADMINISTRATION
43642,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43642,A000000,01100,0000,01100PHARMACY
43642,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43642,A000000,01300,0000,01300SOCIAL SERVICE
43642,A000000,01350,0000,01500ACTIVITIES
43642,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43642,A000000,01600,0000,01600SKILLED NURSING FACILITY
43642,A000000,01800,0000,01800NURSING FACILITY
43642,A000000,01900,0000,01900OTHER LONG TERM CARE
43642,A000000,02100,0000,02100RADIOLOGY
43642,A000000,02200,0000,02200LABORATORY
43642,A000000,02300,0000,02300INTRAVENOUS THERAPY
43642,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43642,A000000,02500,0000,02500PHYSICAL THERAPY
43642,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43642,A000000,02700,0000,02700SPEECH PATHOLOGY
43642,A000000,02800,0000,02800ELECTROCARDIOLOGY
43642,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43642,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43642,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
43642,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43642,A000000,03200,0000,03200SUPPORT SURFACES
43642,A000000,05300,0000,05300INTEREST EXPENSE
43642,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43642,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43642,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43642,A000000,06100,0000,06100NONPAID WORKERS
43642,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43642,A000000,06200,0000,06200PATIENTS LAUNDRY
43642,A81000A,00100,0100,Y
43642,A81000B,00100,0300,HOME OFFICE COST
43642,A81000B,00200,0300,INTRAVENOUS THERAPY
43642,A81000B,00300,0300,DRUGS CHARGED TO PATIENTS
43642,A81000B,00400,0300,PHYSICAL THERAPY
43642,A81000B,00500,0300,OCCUPATIONAL THERAPY
43642,A81000B,00600,0300,SPEECH THERAPY
43642,A81000C,00100,0100,B
43642,A81000C,00100,0200,HHCC MACOMB
43642,A81000C,00100,0400,HEALTH CARE & RETIREMENT
43642,A81000C,00100,0600,LONG TERM CARE FACILITIES
43642,A81000C,00200,0100,C
43642,A81000C,00200,0200,HHCC MACOMB
43642,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
43642,A81000C,00200,0600,PHARMACY
43642,A81000C,00300,0100,C
43642,A81000C,00300,0200,HHCC MACOMB
43642,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV
43642,A81000C,00300,0600,PHARMACY
43642,A81000C,00400,0100,B
43642,A81000C,00400,0200,HHCC MACOMB
43642,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV
43642,A81000C,00400,0600,THERAPY MANAGEMENT
43642,A81000C,00500,0100,B
43642,A81000C,00500,0200,HHCC MACOMB
43642,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV
43642,A81000C,00500,0600,THERAPY MANAGEMENT
43642,A81000C,00600,0100,B
43642,A81000C,00600,0200,HHCC MACOMB
43642,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV
43642,A81000C,00600,0600,THERAPY MANAGEMENT
43642,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
43642,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
43642,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
43642,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43642,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
43642,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
43642,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
43642,B100000,00000,0800,00000 MEALS SERVED :DIETARY
43642,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT
43642,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
43642,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
43642,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L
43642,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE
43642,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
43642,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS
43642,E10A180,00301,0100,01/29/1998
43642,E10A180,00501,0100,04/15/1998
43642,E10A180,00550,0300,04/15/1998
43642,S000000,00100,0200,04/14/1998
43642,S200000,00100,0100,8 DOCTORS LANE
43642,S200000,00200,0100,MACOMB
43642,S200000,00200,0200,IL
43642,S200000,00200,0300,61455
43642,S200000,00300,0100,MCDONOUGH
43642,S200000,00400,0100,H.H.C.C.-MACOMB
43642,S200000,00400,0200,145021
43642,S200000,00400,0300,01/01/1967
43642,S200000,00400,0500,O
43642,S200000,01600,0100,Y
43655,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43655,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43655,A000000,00300,0000,00300EMPLOYEE BENEFITS
43655,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43655,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43655,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43655,A000000,00700,0000,00700HOUSEKEEPING
43655,A000000,00800,0000,00800DIETARY
43655,A000000,00900,0000,00900NURSING ADMINISTRATION
43655,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43655,A000000,01100,0000,01100PHARMACY
43655,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43655,A000000,01300,0000,01300SOCIAL SERVICE
43655,A000000,01350,0000,01500ACTIVITIES
43655,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43655,A000000,01600,0000,01600SKILLED NURSING FACILITY
43655,A000000,01800,0000,01800NURSING FACILITY
43655,A000000,01900,0000,01900OTHER LONG TERM CARE
43655,A000000,02100,0000,02100RADIOLOGY
43655,A000000,02200,0000,02200LABORATORY
43655,A000000,02300,0000,02300INTRAVENOUS THERAPY
43655,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43655,A000000,02500,0000,02500PHYSICAL THERAPY
43655,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43655,A000000,02700,0000,02700SPEECH PATHOLOGY
43655,A000000,02800,0000,02800ELECTROCARDIOLOGY
43655,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43655,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43655,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
43655,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43655,A000000,03200,0000,03200SUPPORT SURFACES
43655,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
43655,A000000,05300,0000,05300INTEREST EXPENSE
43655,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
43655,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43655,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43655,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43655,A000000,06100,0000,06100NONPAID WORKERS
43655,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43655,A000000,06200,0000,06200PATIENTS LAUNDRY
43655,A81000A,00100,0100,Y
43655,A81000B,00100,0300,HOME OFFICE COST
43655,A81000B,00200,0300,IV COSTS
43655,A81000B,00300,0300,DRUGS
43655,A81000B,00400,0300,PHYSICAL THERAPY
43655,A81000B,00500,0300,OCCUPATIONAL THERAPY
43655,A81000B,00600,0300,SPEECH THERAPY
43655,A81000C,00100,0100,B
43655,A81000C,00100,0200,MOLINE NURSING & REHAB
43655,A81000C,00100,0400,HEALTH CARE & RETIREMENT
43655,A81000C,00100,0600,LONG TERM CARE FACILITIES
43655,A81000C,00200,0100,B
43655,A81000C,00200,0200,MOLINE NURSING & REHAB
43655,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
43655,A81000C,00200,0600,PHARMACY
43655,A81000C,00300,0100,B
43655,A81000C,00300,0200,MOLINE NURSING & REHAB
43655,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV
43655,A81000C,00300,0600,PHARMACY
43655,A81000C,00400,0100,B
43655,A81000C,00400,0200,MOLINE NURSING & REHAB
43655,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV
43655,A81000C,00400,0600,THERAPY MANAGEMENT
43655,A81000C,00500,0100,B
43655,A81000C,00500,0200,MOLINE NURSING & REHAB
43655,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV
43655,A81000C,00500,0600,THERAPY MANAGEMENT
43655,A81000C,00600,0100,B
43655,A81000C,00600,0200,MOLINE NURSING & REHAB
43655,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV
43655,A81000C,00600,0600,THERAPY MANAGEMENT
43655,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43655,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43655,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43655,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43655,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43655,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
43655,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43655,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43655,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
43655,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
43655,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
43655,B100000,00000,1200,00000TIME SPENTMED REC :MEDICAL RECORDS
43655,B100000,00000,1300,00000TIME SPENTSOC SVC :SOCIAL SERVICE
43655,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
43655,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
43655,E10A180,00350,0100,01/22/1998
43655,E10A180,00501,0100,04/15/1998
43655,E10A180,00501,0300,04/15/1998
43655,S000000,00100,0200,04/14/1998
43655,S200000,00100,0100,833 SIXTEENTH AVE.
43655,S200000,00200,0100,MOLINE
43655,S200000,00200,0200,IL
43655,S200000,00200,0300,61265
43655,S200000,00300,0100,HENRY
43655,S200000,00400,0100,MOLINE NURSING & REHAB CENTER
43655,S200000,00400,0200,145027
43655,S200000,00400,0300,08/01/1985
43655,S200000,00400,0500,O
43655,S200000,01600,0100,Y
43665,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43665,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43665,A000000,00300,0000,00300EMPLOYEE BENEFITS
43665,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43665,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43665,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43665,A000000,00700,0000,00700HOUSEKEEPING
43665,A000000,00800,0000,00800DIETARY
43665,A000000,00900,0000,00900NURSING ADMINISTRATION
43665,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43665,A000000,01100,0000,01100PHARMACY
43665,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43665,A000000,01300,0000,01300SOCIAL SERVICE
43665,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43665,A000000,01600,0000,01600SKILLED NURSING FACILITY
43665,A000000,01800,0000,01800NURSING FACILITY
43665,A000000,02300,0000,02300INTRAVENOUS THERAPY
43665,A000000,02500,0000,02500PHYSICAL THERAPY
43665,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43665,A000000,02700,0000,02700SPEECH PATHOLOGY
43665,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43665,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43665,A000000,03200,0000,03200SUPPORT SURFACES
43665,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
43665,A000000,05000,0000,05000CORF
43665,A000000,05010,0000,05010CMHC
43665,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
43665,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
43665,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
43665,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43665,A81000A,00100,0100,Y
43665,A81000B,00200,0300,HOME OFFICE
43665,A81000C,00100,0100,B
43665,A81000C,00100,0200,ASTA HEALTHCARE
43665,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43665,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43665,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43665,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43665,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43665,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
43665,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43665,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
43665,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
43665,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
43665,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
43665,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
43665,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
43665,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
43665,E10A180,00501,0100,04/08/1998
43665,E10A180,00501,0300,04/08/1998
43665,S000000,00100,0200,03/17/1998
43665,S200000,00100,0100,1509 NORTH CALHOUN STREET
43665,S200000,00200,0100,BLOOMINGTON
43665,S200000,00200,0200,IL
43665,S200000,00200,0300,61701
43665,S200000,00300,0100,MCCLEAN
43665,S200000,00400,0100,ASTA CARE OF BLOOMINGTON
43665,S200000,00400,0200,145371
43665,S200000,00400,0300,01/01/1985
43665,S200000,00400,0500,O
43665,S200000,01600,0100,Y
43675,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43675,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43675,A000000,00300,0000,00300EMPLOYEE BENEFITS
43675,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43675,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43675,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43675,A000000,00700,0000,00700HOUSEKEEPING
43675,A000000,00800,0000,00800DIETARY
43675,A000000,00900,0000,00900NURSING ADMINISTRATION
43675,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43675,A000000,01100,0000,01100PHARMACY
43675,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43675,A000000,01300,0000,01300SOCIAL SERVICE
43675,A000000,01350,0000,01500ACTIVITIES
43675,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43675,A000000,01600,0000,01600SKILLED NURSING FACILITY
43675,A000000,01800,0000,01800NURSING FACILITY
43675,A000000,01900,0000,01900OTHER LONG TERM CARE
43675,A000000,02100,0000,02100RADIOLOGY
43675,A000000,02200,0000,02200LABORATORY
43675,A000000,02300,0000,02300INTRAVENOUS THERAPY
43675,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43675,A000000,02500,0000,02500PHYSICAL THERAPY
43675,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43675,A000000,02700,0000,02700SPEECH PATHOLOGY
43675,A000000,02800,0000,02800ELECTROCARDIOLOGY
43675,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43675,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43675,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
43675,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43675,A000000,03200,0000,03200SUPPORT SURFACES
43675,A000000,05300,0000,05300INTEREST EXPENSE
43675,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43675,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43675,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43675,A000000,06100,0000,06100NONPAID WORKERS
43675,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43675,A000000,06200,0000,06200PATIENTS LAUNDRY
43675,A81000A,00100,0100,Y
43675,A81000B,00100,0300,HOME OFFICE COST
43675,A81000B,00200,0300,IV COSTS
43675,A81000B,00300,0300,DRUGS
43675,A81000B,00400,0300,PHYSICAL THERAPY
43675,A81000B,00500,0300,OCCUPATIONAL THERAPY
43675,A81000B,00600,0300,SPEECH THERAPY
43675,A81000C,00100,0100,B
43675,A81000C,00100,0200,HHCC - CANTON
43675,A81000C,00100,0400,HEALTH CARE & RETIREMENT
43675,A81000C,00100,0600,LONG TERM CARE FACILITIES
43675,A81000C,00200,0100,B
43675,A81000C,00200,0200,HHCC - CANTON
43675,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
43675,A81000C,00200,0600,PHARMACY
43675,A81000C,00300,0100,B
43675,A81000C,00300,0200,HHCC - CANTON
43675,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV
43675,A81000C,00300,0600,PHARMACY
43675,A81000C,00400,0100,B
43675,A81000C,00400,0200,HHCC - CANTON
43675,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV
43675,A81000C,00400,0600,THERAPY MANAGEMENT
43675,A81000C,00500,0100,B
43675,A81000C,00500,0200,HHCC - CANTON
43675,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV
43675,A81000C,00500,0600,THERAPY MANAGEMENT
43675,A81000C,00600,0100,B
43675,A81000C,00600,0200,HHCC - CANTON
43675,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV
43675,A81000C,00600,0600,THERAPY MANAGEMENT
43675,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
43675,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
43675,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
43675,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43675,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
43675,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
43675,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
43675,B100000,00000,0800,00000 MEALS SERVED :DIETARY
43675,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT
43675,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
43675,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
43675,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L
43675,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE
43675,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
43675,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS
43675,E10A180,00301,0100,01/20/1998
43675,E10A180,00501,0100,04/15/1998
43675,E10A180,00550,0300,04/15/1998
43675,S000000,00100,0200,04/14/1998
43675,S200000,00100,0100,2081 N. MAIN STREET
43675,S200000,00200,0100,CANTON
43675,S200000,00200,0200,IL
43675,S200000,00200,0300,61520
43675,S200000,00300,0100,FULTON
43675,S200000,00400,0100,HHCC - CANTON
43675,S200000,00400,0200,145600
43675,S200000,00400,0300,11/18/1988
43675,S200000,00400,0500,O
43675,S200000,01600,0100,Y
43685,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43685,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43685,A000000,00300,0000,00300EMPLOYEE BENEFITS
43685,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43685,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43685,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43685,A000000,00700,0000,00700HOUSEKEEPING
43685,A000000,00800,0000,00800DIETARY
43685,A000000,00900,0000,00900NURSING ADMINISTRATION
43685,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43685,A000000,01100,0000,01100PHARMACY
43685,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43685,A000000,01300,0000,01300SOCIAL SERVICE
43685,A000000,01350,0000,01500ACTIVITIES
43685,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43685,A000000,01600,0000,01600SKILLED NURSING FACILITY
43685,A000000,01800,0000,01800NURSING FACILITY
43685,A000000,01900,0000,01900OTHER LONG TERM CARE
43685,A000000,02100,0000,02100RADIOLOGY
43685,A000000,02200,0000,02200LABORATORY
43685,A000000,02300,0000,02300INTRAVENOUS THERAPY
43685,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43685,A000000,02500,0000,02500PHYSICAL THERAPY
43685,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43685,A000000,02700,0000,02700SPEECH PATHOLOGY
43685,A000000,02800,0000,02800ELECTROCARDIOLOGY
43685,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43685,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43685,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
43685,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43685,A000000,03200,0000,03200SUPPORT SURFACES
43685,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
43685,A000000,05300,0000,05300INTEREST EXPENSE
43685,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
43685,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43685,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43685,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43685,A000000,06100,0000,06100NONPAID WORKERS
43685,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43685,A000000,06200,0000,06200PATIENTS LAUNDRY
43685,A81000A,00100,0100,Y
43685,A81000B,00100,0300,HOME OFFICE COST
43685,A81000B,00200,0300,IV COSTS
43685,A81000B,00300,0300,PHARMACY
43685,A81000B,00400,0300,PHYSICAL THERAPY
43685,A81000B,00500,0300,OCCUPATIONAL THERAPY
43685,A81000B,00600,0300,SPEECH THERAPY
43685,A81000C,00100,0100,B
43685,A81000C,00100,0200,HHCC - PAXTON
43685,A81000C,00100,0400,HEALTH CARE & RETIREMENT
43685,A81000C,00100,0600,LONG TERM CARE FACILITIES
43685,A81000C,00200,0100,C
43685,A81000C,00200,0200,HHCC - PAXTON
43685,A81000C,00200,0400,HRTLD HEALTH CARE SVS
43685,A81000C,00200,0600,IV DRUGS
43685,A81000C,00300,0100,C
43685,A81000C,00300,0200,HHCC - PAXTON
43685,A81000C,00300,0400,HRTLD HEALTH CARE SVS
43685,A81000C,00300,0600,PHARMACY
43685,A81000C,00400,0100,B
43685,A81000C,00400,0200,HHCC - PAXTON
43685,A81000C,00400,0400,HRTLD MANAGEMENT SVS
43685,A81000C,00400,0600,THERAPY MANAGEMENT
43685,A81000C,00500,0100,B
43685,A81000C,00500,0200,HHCC - PAXTON
43685,A81000C,00500,0400,HRTLD MANAGEMENT SVS
43685,A81000C,00500,0600,THERAPY MANAGEMENT
43685,A81000C,00600,0100,B
43685,A81000C,00600,0200,HHCC - PAXTON
43685,A81000C,00600,0400,HRTLD MANAGEMENT SVS
43685,A81000C,00600,0600,THERAPY MANAGEMENT
43685,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43685,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43685,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43685,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43685,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43685,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
43685,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43685,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43685,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
43685,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
43685,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
43685,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
43685,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
43685,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
43685,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
43685,E10A180,00301,0100,06/19/1997
43685,E10A180,00302,0100,08/15/1997
43685,E10A180,00351,0100,08/14/1997
43685,E10A180,00501,0100,04/30/1998
43685,E10A180,00501,0300,04/30/1998
43685,E10A180,00550,0100,05/28/1998
43685,S000000,00100,0200,04/23/1998
43685,S200000,00100,0100,1001 EAST PELLS STREET
43685,S200000,00200,0100,PAXTON
43685,S200000,00200,0200,IL
43685,S200000,00200,0300,60957
43685,S200000,00300,0100,FORD
43685,S200000,00400,0100,HHCC - PAXTON
43685,S200000,00400,0200,145603
43685,S200000,00400,0300,12/28/1988
43685,S200000,00400,0500,O
43685,S200000,01600,0100,Y
43685,S200000,02200,0100,Y
43697,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43697,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43697,A000000,00300,0000,00300EMPLOYEE BENEFITS
43697,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43697,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43697,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43697,A000000,00700,0000,00700HOUSEKEEPING
43697,A000000,00800,0000,00800DIETARY
43697,A000000,00900,0000,00900NURSING ADMINISTRATION
43697,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43697,A000000,01100,0000,01100PHARMACY
43697,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43697,A000000,01300,0000,01300SOCIAL SERVICE
43697,A000000,01350,0000,01500ACTIVITIES
43697,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43697,A000000,01600,0000,01600SKILLED NURSING FACILITY
43697,A000000,01800,0000,01800NURSING FACILITY
43697,A000000,01900,0000,01900OTHER LONG TERM CARE
43697,A000000,02100,0000,02100RADIOLOGY
43697,A000000,02200,0000,02200LABORATORY
43697,A000000,02300,0000,02300INTRAVENOUS THERAPY
43697,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43697,A000000,02500,0000,02500PHYSICAL THERAPY
43697,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43697,A000000,02700,0000,02700SPEECH PATHOLOGY
43697,A000000,02800,0000,02800ELECTROCARDIOLOGY
43697,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43697,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43697,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
43697,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43697,A000000,03200,0000,03200SUPPORT SURFACES
43697,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
43697,A000000,05300,0000,05300INTEREST EXPENSE
43697,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
43697,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43697,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43697,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43697,A000000,06100,0000,06100NONPAID WORKERS
43697,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43697,A000000,06200,0000,06200PATIENTS LAUNDRY
43697,A81000A,00100,0100,Y
43697,A81000B,00100,0300,HOME OFFICE COST
43697,A81000B,00200,0300,IV COSTS
43697,A81000B,00300,0300,DRUGS
43697,A81000B,00400,0300,PHYSICAL THERAPY
43697,A81000B,00500,0300,OCCUPATIONAL THERAPY
43697,A81000B,00600,0300,SPEECH THERAPY
43697,A81000C,00100,0100,B
43697,A81000C,00100,0200,HHCC - HENRY
43697,A81000C,00100,0400,HEALTH CARE & RETIREMENT
43697,A81000C,00100,0600,LONG TERM CARE FACILITIES
43697,A81000C,00200,0100,B
43697,A81000C,00200,0200,HHCC - HENRY
43697,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
43697,A81000C,00200,0600,PHARMACY
43697,A81000C,00300,0100,B
43697,A81000C,00300,0200,HHCC - HENRY
43697,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV
43697,A81000C,00300,0600,PHARMACY
43697,A81000C,00400,0100,B
43697,A81000C,00400,0200,HHCC - HENRY
43697,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV
43697,A81000C,00400,0600,THERAPY MANAGEMENT
43697,A81000C,00500,0100,B
43697,A81000C,00500,0200,HHCC - HENRY
43697,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV
43697,A81000C,00500,0600,THERAPY MANAGEMENT
43697,A81000C,00600,0100,B
43697,A81000C,00600,0200,HHCC - HENRY
43697,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV
43697,A81000C,00600,0600,THERAPY MANAGEMENT
43697,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43697,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43697,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43697,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43697,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43697,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
43697,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43697,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43697,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
43697,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
43697,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
43697,B100000,00000,1200,00000TIME SPENTMED REC :MEDICAL RECORDS
43697,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
43697,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
43697,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
43697,E10A180,00301,0100,01/29/1998
43697,E10A180,00501,0100,04/15/1998
43697,E10A180,00501,0300,04/15/1998
43697,S000000,00100,0200,04/14/1998
43697,S200000,00100,0100,1650 INDIAN TOWN ROAD
43697,S200000,00200,0100,HENRY
43697,S200000,00200,0200,IL
43697,S200000,00200,0300,61537
43697,S200000,00300,0100,MARSHALL
43697,S200000,00400,0100,HHCC - HENRY
43697,S200000,00400,0200,145604
43697,S200000,00400,0300,01/01/1989
43697,S200000,00400,0500,O
43697,S200000,00400,0600,P
43697,S200000,01600,0100,Y
43707,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43707,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43707,A000000,00300,0000,00300EMPLOYEE BENEFITS
43707,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43707,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43707,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43707,A000000,00700,0000,00700HOUSEKEEPING
43707,A000000,00800,0000,00800DIETARY
43707,A000000,00900,0000,00900NURSING ADMINISTRATION
43707,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43707,A000000,01100,0000,01100PHARMACY
43707,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43707,A000000,01300,0000,01300SOCIAL SERVICE
43707,A000000,01350,0000,01500ACTIVITIES
43707,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43707,A000000,01600,0000,01600SKILLED NURSING FACILITY
43707,A000000,01800,0000,01800NURSING FACILITY
43707,A000000,01900,0000,01900OTHER LONG TERM CARE
43707,A000000,02100,0000,02100RADIOLOGY
43707,A000000,02200,0000,02200LABORATORY
43707,A000000,02300,0000,02300INTRAVENOUS THERAPY
43707,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43707,A000000,02500,0000,02500PHYSICAL THERAPY
43707,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43707,A000000,02700,0000,02700SPEECH PATHOLOGY
43707,A000000,02800,0000,02800ELECTROCARDIOLOGY
43707,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43707,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43707,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
43707,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43707,A000000,03200,0000,03200SUPPORT SURFACES
43707,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
43707,A000000,04800,0000,04800AMBULANCE
43707,A000000,05300,0000,05300INTEREST EXPENSE
43707,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
43707,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43707,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43707,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43707,A000000,06100,0000,06100NONPAID WORKERS
43707,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43707,A000000,06200,0000,06200PATIENTS LAUNDRY
43707,A81000A,00100,0100,Y
43707,A81000B,00100,0300,HOME OFFICE COST
43707,A81000B,00200,0300,IV COSTS
43707,A81000B,00300,0300,DRUGS
43707,A81000B,00400,0300,PHYSICAL THERAPY
43707,A81000B,00500,0300,OCCUPATIONAL THERAPY
43707,A81000B,00600,0300,SPEECH THERAPY
43707,A81000C,00100,0100,B
43707,A81000C,00100,0200,HHCC - HOMEWOOD
43707,A81000C,00100,0400,HEALTH CARE & RETIREMENT
43707,A81000C,00100,0600,LONG TERM CARE FACILITIES
43707,A81000C,00200,0100,B
43707,A81000C,00200,0200,HHCC - HOMEWOOD
43707,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
43707,A81000C,00200,0600,PHARMACY
43707,A81000C,00300,0100,B
43707,A81000C,00300,0200,HHCC - HOMEWOOD
43707,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV
43707,A81000C,00300,0600,PHARMACY
43707,A81000C,00400,0100,B
43707,A81000C,00400,0200,HHCC - HOMEWOOD
43707,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV
43707,A81000C,00400,0600,THERAPY MANAGEMENT
43707,A81000C,00500,0100,B
43707,A81000C,00500,0200,HHCC - HOMEWOOD
43707,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV
43707,A81000C,00500,0600,THERAPY MANAGMENT
43707,A81000C,00600,0100,B
43707,A81000C,00600,0200,HHCC - HOMEWOOD
43707,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV
43707,A81000C,00600,0600,THERAPY MANAGEMENT
43707,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43707,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43707,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43707,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43707,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43707,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
43707,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43707,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43707,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
43707,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
43707,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
43707,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
43707,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
43707,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
43707,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
43707,E10A180,00301,0100,06/19/1997
43707,E10A180,00302,0100,01/29/1998
43707,E10A180,00501,0100,06/17/1998
43707,E10A180,00550,0100,06/04/1998
43707,E10A180,00550,0300,06/17/1998
43707,E10A180,00551,0100,09/15/1999
43707,E10A180,00551,0300,09/15/1999
43707,S000000,00100,0200,06/01/1998
43707,S200000,00100,0100,990 MAPLE AVENUE
43707,S200000,00200,0100,HOMEWOOD
43707,S200000,00200,0200,IL
43707,S200000,00200,0300,60430-
43707,S200000,00300,0100,COOK
43707,S200000,00400,0100,HHCC - HOMEWOOD
43707,S200000,00400,0200,145684
43707,S200000,00400,0300,07/24/1990
43707,S200000,00400,0500,O
43707,S200000,00400,0600,P
43707,S200000,01600,0100,Y
43716,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43716,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
43716,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43716,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
43716,A000000,00300,0000,00300EMPLOYEE BENEFITS
43716,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43716,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43716,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43716,A000000,00700,0000,00700HOUSEKEEPING
43716,A000000,00800,0000,00800DIETARY
43716,A000000,00801,0000,00801CAFETERIA
43716,A000000,00900,0000,00900NURSING ADMINISTRATION
43716,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43716,A000000,01100,0000,01100PHARMACY
43716,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43716,A000000,01300,0000,01300SOCIAL SERVICE
43716,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
43716,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43716,A000000,01600,0000,01600SKILLED NURSING FACILITY
43716,A000000,01800,0000,01800NURSING FACILITY
43716,A000000,01900,0000,01900OTHER LONG TERM CARE
43716,A000000,02100,0000,02100RADIOLOGY
43716,A000000,02200,0000,02200LABORATORY
43716,A000000,02300,0000,02300INTRAVENOUS THERAPY
43716,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43716,A000000,02500,0000,02500PHYSICAL THERAPY
43716,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43716,A000000,02700,0000,02700SPEECH PATHOLOGY
43716,A000000,02800,0000,02800ELECTROCARDIOLOGY
43716,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43716,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43716,A000000,03050,0000,03300OTHER ANCILLARY
43716,A000000,03051,0000,03301OTHER ANCILLARY II
43716,A000000,03052,0000,03302OTHER ANCILLARY III
43716,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43716,A000000,03200,0000,03200SUPPORT SURFACES
43716,A000000,03400,0000,03400CLINIC
43716,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
43716,A000000,03500,0000,03500RURAL HEALTH CLINIC
43716,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
43716,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
43716,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
43716,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
43716,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
43716,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
43716,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
43716,A000000,04400,0000,04400DME RENTED - HHA
43716,A000000,04500,0000,04500DME SOLD - HHA
43716,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
43716,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
43716,A000000,04750,0000,05100OTHER REIMBURSABLE COST
43716,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
43716,A000000,05000,0000,05000CORF
43716,A000000,05010,0000,05010CMHC I
43716,A000000,05020,0000,05020OPT I
43716,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
43716,A000000,05300,0000,05300INTEREST EXPENSE
43716,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
43716,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
43716,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43716,A000000,05500,0000,05500HOSPICE
43716,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43716,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43716,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
43716,A000000,06100,0000,06100NONPAID WORKERS
43716,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43716,A000000,06200,0000,06200PATIENTS LAUNDRY
43716,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
43716,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
43716,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
43716,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
43716,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
43716,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43716,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
43716,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
43716,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
43716,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
43716,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
43716,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
43716,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
43716,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
43716,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
43716,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
43716,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
43716,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
43716,E10A180,00301,0100,08/07/1997
43716,E10A180,00350,0300,08/07/1997
43716,E10A180,00501,0100,06/15/1998
43716,E10A180,00501,0300,06/15/1998
43716,S000000,00100,0200,05/28/1998
43716,S200000,00100,0100,3525 EAST HANNA AVENUE
43716,S200000,00200,0100,INDIANAPOLIS
43716,S200000,00200,0200,IN
43716,S200000,00200,0300,46237
43716,S200000,00300,0100,MARION
43716,S200000,00400,0100,ALTENHEIM COMMUNITY
43716,S200000,00400,0200,155196
43716,S200000,00400,0300,01/01/1972
43716,S200000,00400,0500,O
43716,S200000,01600,0100,Y
43716,S200000,02200,0100,Y
43716,S200000,02800,0100,Y
43725,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43725,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43725,A000000,00300,0000,00300EMPLOYEE BENEFITS
43725,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43725,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43725,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43725,A000000,00700,0000,00700HOUSEKEEPING
43725,A000000,00800,0000,00800DIETARY
43725,A000000,00900,0000,00900NURSING ADMINISTRATION
43725,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43725,A000000,01100,0000,01100PHARMACY
43725,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43725,A000000,01300,0000,01300SOCIAL SERVICE
43725,A000000,01350,0000,01500ACTIVITIES
43725,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43725,A000000,01600,0000,01600SKILLED NURSING FACILITY
43725,A000000,01800,0000,01800NURSING FACILITY
43725,A000000,01900,0000,01900OTHER LONG TERM CARE
43725,A000000,02100,0000,02100RADIOLOGY
43725,A000000,02200,0000,02200LABORATORY
43725,A000000,02300,0000,02300INTRAVENOUS THERAPY
43725,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43725,A000000,02500,0000,02500PHYSICAL THERAPY
43725,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43725,A000000,02700,0000,02700SPEECH PATHOLOGY
43725,A000000,02800,0000,02800ELECTROCARDIOLOGY
43725,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43725,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43725,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
43725,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43725,A000000,03200,0000,03200SUPPORT SURFACES
43725,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
43725,A000000,05300,0000,05300INTEREST EXPENSE
43725,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
43725,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43725,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43725,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43725,A000000,06100,0000,06100NONPAID WORKERS
43725,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43725,A000000,06200,0000,06200PATIENTS LAUNDRY
43725,A81000A,00100,0100,Y
43725,A81000B,00100,0300,HOME OFFICE COST
43725,A81000B,00200,0300,IV COSTS
43725,A81000B,00300,0300,DRUGS
43725,A81000B,00400,0300,THERAPY MANAGEMENT FEE
43725,A81000B,00500,0300,THERPAY MANAGEMENT FEE
43725,A81000B,00600,0300,THERAPY MANAGEMENT FEE
43725,A81000C,00100,0100,B
43725,A81000C,00100,0200,HEARTLAND HCC PRESTWICK
43725,A81000C,00100,0400,HEALTH CARE & RETIREMENT
43725,A81000C,00100,0600,LONG TERM CARE FACILITIES
43725,A81000C,00200,0100,B
43725,A81000C,00200,0200,HEARTLAND HCC PRESTWICK
43725,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
43725,A81000C,00200,0600,PHARMACY
43725,A81000C,00300,0100,B
43725,A81000C,00300,0200,HEARTLAND HCC PRESTWICK
43725,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV
43725,A81000C,00300,0600,PHARMACY
43725,A81000C,00400,0100,B
43725,A81000C,00400,0200,HEARTLAND HCC PRESTWICK
43725,A81000C,00400,0400,HEARTLAND REHAB SERVICES
43725,A81000C,00400,0600,THERAPY MANAGEMENT SERV
43725,A81000C,00500,0100,B
43725,A81000C,00500,0200,HEARTLAND HCC PRESTWICK
43725,A81000C,00500,0400,HEARTLAND REHAB SERVICES
43725,A81000C,00500,0600,THERAPY MANAGEMENT SERV
43725,A81000C,00600,0100,B
43725,A81000C,00600,0200,HEARTLAND HCC PRESTWICK
43725,A81000C,00600,0400,HEARTLAND REHAB SERVICES
43725,A81000C,00600,0600,THERAPY MANAGEMENT SERV
43725,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43725,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43725,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43725,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43725,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43725,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
43725,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43725,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43725,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
43725,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
43725,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
43725,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
43725,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
43725,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
43725,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
43725,E10A180,00301,0100,02/02/1998
43725,E10A180,00350,0100,06/23/1997
43725,E10A180,00501,0100,05/13/1998
43725,E10A180,00501,0300,05/13/1998
43725,E10A180,00550,0100,03/31/1999
43725,E10A180,00550,0300,03/31/1999
43725,S000000,00100,0200,05/13/1998
43725,S200000,00100,0100,445 SOUTH COUNTY RD 525E
43725,S200000,00200,0100,PLAINFIELD
43725,S200000,00200,0200,IN
43725,S200000,00200,0300,46168
43725,S200000,00300,0100,HENDRICKS
43725,S200000,00400,0100,HEARTLAND HCC PRESTWICK
43725,S200000,00400,0200,155338
43725,S200000,00400,0300,08/07/1989
43725,S200000,00400,0500,O
43725,S200000,00400,0600,P
43725,S200000,01600,0100,Y
43725,S200000,02200,0100,Y
43736,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43736,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43736,A000000,00300,0000,00300EMPLOYEE BENEFITS
43736,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43736,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43736,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43736,A000000,00700,0000,00700HOUSEKEEPING
43736,A000000,00800,0000,00800DIETARY
43736,A000000,00900,0000,00900NURSING ADMINISTRATION
43736,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43736,A000000,01100,0000,01100PHARMACY
43736,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43736,A000000,01300,0000,01300SOCIAL SERVICE
43736,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43736,A000000,01600,0000,01600SKILLED NURSING FACILITY
43736,A000000,01800,0000,01800NURSING FACILITY
43736,A000000,01900,0000,01900OTHER LONG TERM CARE
43736,A000000,02100,0000,02100RADIOLOGY
43736,A000000,02200,0000,02200LABORATORY
43736,A000000,02300,0000,02300INTRAVENOUS THERAPY
43736,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43736,A000000,02500,0000,02500PHYSICAL THERAPY
43736,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43736,A000000,02700,0000,02700SPEECH PATHOLOGY
43736,A000000,02800,0000,02800ELECTROCARDIOLOGY
43736,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43736,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43736,A000000,03050,0000,03300PSYCHE SERVICES
43736,A000000,03051,0000,03301BLOOD
43736,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIP
43736,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43736,A000000,03200,0000,03200SUPPORT SURFACES
43736,A000000,03400,0000,03400CLINIC
43736,A000000,03500,0000,03500RURAL HEALTH CLINIC
43736,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
43736,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
43736,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
43736,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
43736,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
43736,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
43736,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
43736,A000000,04400,0000,04400DME RENTED - HHA
43736,A000000,04500,0000,04500DME SOLD - HHA
43736,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
43736,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
43736,A000000,04800,0000,04800AMBULANCE
43736,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
43736,A000000,05000,0000,05000CORF
43736,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
43736,A000000,05300,0000,05300INTEREST EXPENSE
43736,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
43736,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST CENTERS
43736,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43736,A000000,05500,0000,05500HOSPICE
43736,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43736,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43736,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
43736,A000000,06100,0000,06100NONPAID WORKERS
43736,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43736,A000000,06200,0000,06200PATIENTS LAUNDRY
43736,A81000A,00100,0100,Y
43736,A81000B,00100,0300,ARBORS HEALTH CARE CO.
43736,A81000B,00200,0300,ARBORS HEALTH CARE CO.
43736,A81000B,00300,0300,ARBORS HEALTH CARE CO.
43736,A81000B,00400,0300,GREEN TREE PHARMACY
43736,A81000B,00500,0300,BAY PHARMACY
43736,A81000C,00100,0100,B
43736,A81000C,00100,0200,ARBOR HEALTH CA
43736,A81000C,00100,0600,HOME OFFICE
43736,A81000C,00200,0100,G
43736,A81000C,00200,0200,GREEN TREE PHAR
43736,A81000C,00200,0400,ARBOR HEALTH CA
43736,A81000C,00200,0600,PHARMACY
43736,A81000C,00300,0100,G
43736,A81000C,00300,0200,BAY PHARMACY
43736,A81000C,00300,0400,ARBOR HEALTH CA
43736,A81000C,00300,0600,PHARMACY
43736,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
43736,B100000,00000,0250,00000SPEC. ID  :CAP REL COSTS - MOVABLE
43736,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
43736,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43736,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
43736,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
43736,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
43736,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
43736,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
43736,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
43736,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
43736,B100000,00000,1250,00000(GROSS CHARGES)  :MEDICAL RECORDS &
43736,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
43736,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
43736,E10A180,00301,0100,10/20/1997
43736,E10A180,00501,0100,06/30/1998
43736,E10A180,00501,0300,06/30/1998
43736,E10A180,00502,0100,06/22/1999
43736,E10A180,00502,0300,06/22/1999
43736,E10A180,00550,0100,06/25/1998
43736,S000000,00100,0200,06/02/1998
43736,S200000,00100,0100,2827 NORTHGATE BOULEVARD
43736,S200000,00200,0100,FORT WAYNE
43736,S200000,00200,0200,IN
43736,S200000,00200,0300,46835-
43736,S200000,00300,0100,ALLEN
43736,S200000,00400,0100,ARBORS AT FORT WAYNE
43736,S200000,00400,0200,155380
43736,S200000,00400,0300,06/01/1991
43736,S200000,00400,0500,O
43736,S200000,01600,0100,Y
43736,S200000,02800,0100,Y
43753,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43753,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43753,A000000,00300,0000,00300EMPLOYEE BENEFITS
43753,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43753,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43753,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43753,A000000,00700,0000,00700HOUSEKEEPING
43753,A000000,00800,0000,00800DIETARY
43753,A000000,00900,0000,00900NURSING ADMINISTRATION
43753,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43753,A000000,01100,0000,01100PHARMACY
43753,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43753,A000000,01300,0000,01300SOCIAL SERVICE
43753,A000000,01350,0000,01500ACTIVITIES
43753,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43753,A000000,01600,0000,01600SKILLED NURSING FACILITY
43753,A000000,01800,0000,01800NURSING FACILITY
43753,A000000,01900,0000,01900OTHER LONG TERM CARE
43753,A000000,02100,0000,02100RADIOLOGY
43753,A000000,02200,0000,02200LABORATORY
43753,A000000,02300,0000,02300INTRAVENOUS THERAPY
43753,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43753,A000000,02500,0000,02500PHYSICAL THERAPY
43753,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43753,A000000,02700,0000,02700SPEECH PATHOLOGY
43753,A000000,02800,0000,02800ELECTROCARDIOLOGY
43753,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43753,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43753,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
43753,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43753,A000000,03200,0000,03200SUPPORT SURFACES
43753,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
43753,A000000,04800,0000,04800AMBULANCE
43753,A000000,05300,0000,05300INTEREST EXPENSE
43753,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
43753,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43753,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43753,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43753,A000000,06100,0000,06100NONPAID WORKERS
43753,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43753,A000000,06200,0000,06200PATIENTS LAUNDRY
43753,A81000A,00100,0100,Y
43753,A81000B,00100,0300,HOME OFFICE COST
43753,A81000B,00200,0300,IV COSTS
43753,A81000B,00300,0300,DRUGS
43753,A81000B,00400,0300,PT ADMINISTRATION FEE
43753,A81000B,00500,0300,OT ADMINISTRATION FEE
43753,A81000B,00600,0300,ST ADMINISTRATION FEE
43753,A81000C,00100,0100,B
43753,A81000C,00100,0200,CHRISTOPHER EAST HEALTH
43753,A81000C,00100,0400,HEALTH CARE & RETIREMENT
43753,A81000C,00100,0600,LONG TERM CARE FACILITIES
43753,A81000C,00200,0100,B
43753,A81000C,00200,0200,CHRISTOPHER EAST HEALTH
43753,A81000C,00200,0400,HTLD HEALTH CARE SERVICES
43753,A81000C,00200,0600,PHARMACY
43753,A81000C,00300,0100,B
43753,A81000C,00300,0200,CHRISTOPHER EAST HEALTH
43753,A81000C,00300,0400,HTLD HEALTH CARE SERVICES
43753,A81000C,00300,0600,PHARMACY
43753,A81000C,00400,0100,B
43753,A81000C,00400,0200,CHRISTOPHER EAST HEALTH
43753,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV
43753,A81000C,00400,0600,THERPAY MANAGEMENT
43753,A81000C,00500,0100,B
43753,A81000C,00500,0200,CHRISTOPHER EAST HEALTH
43753,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV
43753,A81000C,00500,0600,THERAPY MANAGEMENT
43753,A81000C,00600,0100,B
43753,A81000C,00600,0200,CHRISTOPHER EAST HEALTH
43753,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV
43753,A81000C,00600,0600,THERAPY MANAGEMENT
43753,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43753,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43753,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43753,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43753,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43753,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
43753,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43753,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43753,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
43753,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
43753,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
43753,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
43753,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
43753,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
43753,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
43753,E10A180,00301,0100,07/09/1997
43753,E10A180,00302,0100,08/29/1997
43753,E10A180,00303,0100,03/18/1998
43753,E10A180,00350,0100,01/22/1998
43753,E10A180,00501,0100,06/17/1998
43753,E10A180,00550,0100,05/28/1998
43753,E10A180,00550,0300,06/17/1998
43753,E10A180,00551,0100,09/20/1999
43753,E10A180,00551,0300,09/20/1999
43753,E10A180,00552,0100,03/07/2000
43753,S000000,00100,0200,05/21/1998
43753,S200000,00100,0100,4200 BROWN LANE
43753,S200000,00200,0100,LOUISVILLE
43753,S200000,00200,0200,KY
43753,S200000,00200,0300,40220-
43753,S200000,00300,0100,JEFFERSON
43753,S200000,00400,0100,CHRISTOPHER EAST HEALTH CARE CENTER
43753,S200000,00400,0200,185178
43753,S200000,00400,0300,12/31/1985
43753,S200000,00400,0500,O
43753,S200000,01600,0100,Y
43753,S200000,02200,0100,Y
43798,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43798,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43798,A000000,00300,0000,00300EMPLOYEE BENEFITS
43798,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43798,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43798,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43798,A000000,00700,0000,00700HOUSEKEEPING
43798,A000000,00800,0000,00800DIETARY
43798,A000000,00900,0000,00900NURSING ADMINISTRATION
43798,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43798,A000000,01100,0000,01100PHARMACY
43798,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43798,A000000,01300,0000,01300SOCIAL SERVICE
43798,A000000,01350,0000,01500ACTIVITIES
43798,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43798,A000000,01600,0000,01600SKILLED NURSING FACILITY
43798,A000000,01800,0000,01800NURSING FACILITY
43798,A000000,01900,0000,01900OTHER LONG TERM CARE
43798,A000000,02100,0000,02100RADIOLOGY
43798,A000000,02200,0000,02200LABORATORY
43798,A000000,02300,0000,02300INTRAVENOUS THERAPY
43798,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43798,A000000,02500,0000,02500PHYSICAL THERAPY
43798,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43798,A000000,02700,0000,02700SPEECH PATHOLOGY
43798,A000000,02800,0000,02800ELECTROCARDIOLOGY
43798,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43798,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43798,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
43798,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43798,A000000,03200,0000,03200SUPPORT SURFACES
43798,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
43798,A000000,04800,0000,04800AMBULANCE
43798,A000000,05300,0000,05300INTEREST EXPENSE
43798,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
43798,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43798,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43798,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43798,A000000,06100,0000,06100NONPAID WORKERS
43798,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43798,A000000,06200,0000,06200PATIENTS LAUNDRY
43798,A81000A,00100,0100,Y
43798,A81000B,00100,0300,HOME OFFICE COST
43798,A81000B,00200,0300,IV COSTS
43798,A81000B,00300,0300,DRUGS
43798,A81000B,00400,0300,PHARMACIST
43798,A81000B,00500,0300,PHYSICAL THERAPY
43798,A81000B,00600,0300,OCCUPATIONAL THERAPY
43798,A81000B,00700,0300,SPEECH THERAPY
43798,A81000C,00100,0100,B
43798,A81000C,00100,0200,HHCC - KNOLLVIEW
43798,A81000C,00100,0400,HEALTH CARE & RETIREMENT
43798,A81000C,00100,0600,LONG TERM CARE FACILITIES
43798,A81000C,00200,0100,B
43798,A81000C,00200,0200,HHCC - KNOLLVIEW
43798,A81000C,00200,0400,HEARTLAND HEALTH CARE SVC
43798,A81000C,00200,0600,PHARMACY
43798,A81000C,00300,0100,B
43798,A81000C,00300,0200,HHCC - KNOLLVIEW
43798,A81000C,00300,0400,HEARTLAND HEALTH CARE SVC
43798,A81000C,00300,0600,PHARMACY
43798,A81000C,00400,0100,B
43798,A81000C,00400,0200,HHCC - KNOLLVIEW
43798,A81000C,00400,0400,HEARTLAND HEALTH CARE SVC
43798,A81000C,00400,0600,PHARMACY
43798,A81000C,00500,0100,C
43798,A81000C,00500,0200,HHCC - KNOLLVIEW
43798,A81000C,00500,0400,HEATLAND MGMT SERVICES
43798,A81000C,00500,0600,THERAPY MANAGEMENT SERV
43798,A81000C,00600,0100,C
43798,A81000C,00600,0200,HHCC - KNOLLVIEW
43798,A81000C,00600,0400,HEARTLAND MGMT SERVICES
43798,A81000C,00600,0600,THERAPY MANAGMENT SERV
43798,A81000C,00700,0100,C
43798,A81000C,00700,0200,HHCC - KNOLLVIEW
43798,A81000C,00700,0400,HEARTLAND MGMT SERVICES
43798,A81000C,00700,0600,THERAPY MANAGEMENT SERV
43798,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43798,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43798,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43798,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43798,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43798,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
43798,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43798,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43798,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
43798,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
43798,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
43798,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
43798,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
43798,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
43798,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
43798,E10A180,00350,0100,01/22/1998
43798,E10A180,00501,0300,09/17/1999
43798,E10A180,00550,0100,10/05/1998
43798,E10A180,00550,0300,10/05/1998
43798,E10A180,00551,0100,09/17/1999
43798,S000000,00100,0200,09/30/1998
43798,S200000,00100,0100,1061 WEST HACKLEY AVENUE
43798,S200000,00200,0100,MUSKEGON
43798,S200000,00200,0200,MI
43798,S200000,00200,0300,49441-
43798,S200000,00300,0100,MUSKEGON
43798,S200000,00400,0100,HHCC - KNOLLVIEW
43798,S200000,00400,0200,235004
43798,S200000,00400,0300,01/01/1967
43798,S200000,00400,0500,O
43798,S200000,00400,0600,P
43798,S200000,01600,0100,Y
43798,S200000,02200,0100,Y
43806,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43806,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43806,A000000,00300,0000,00300EMPLOYEE BENEFITS
43806,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43806,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43806,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43806,A000000,00700,0000,00700HOUSEKEEPING
43806,A000000,00800,0000,00800DIETARY
43806,A000000,00900,0000,00900NURSING ADMINISTRATION
43806,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43806,A000000,01100,0000,01100PHARMACY
43806,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43806,A000000,01300,0000,01300SOCIAL SERVICE
43806,A000000,01350,0000,01500ACTIVITIES
43806,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43806,A000000,01600,0000,01600SKILLED NURSING FACILITY
43806,A000000,01800,0000,01800NURSING FACILITY
43806,A000000,01900,0000,01900OTHER LONG TERM CARE
43806,A000000,02100,0000,02100RADIOLOGY
43806,A000000,02200,0000,02200LABORATORY
43806,A000000,02300,0000,02300INTRAVENOUS THERAPY
43806,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43806,A000000,02500,0000,02500PHYSICAL THERAPY
43806,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43806,A000000,02700,0000,02700SPEECH PATHOLOGY
43806,A000000,02800,0000,02800ELECTROCARDIOLOGY
43806,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43806,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43806,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
43806,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43806,A000000,03200,0000,03200SUPPORT SURFACES
43806,A000000,04800,0000,04800AMBULANCE
43806,A000000,05300,0000,05300INTEREST EXPENSE
43806,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43806,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43806,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43806,A000000,06100,0000,06100NONPAID WORKERS
43806,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43806,A000000,06200,0000,06200PATIENTS LAUNDRY
43806,A81000A,00100,0100,Y
43806,A81000B,00100,0300,HOME OFFICE COST
43806,A81000B,00200,0300,PURCH SERV PHARMACIST
43806,A81000B,00300,0300,IV COST
43806,A81000B,00400,0300,DRUGS CHARGED TO PATIENTS
43806,A81000B,00500,0300,PHYSICAL THERAPY
43806,A81000B,00600,0300,OCCUPATIONAL THERAPY
43806,A81000B,00700,0300,SPEECH THERAPY
43806,A81000B,00800,0300,PHYSICAL THERAPY
43806,A81000B,00900,0300,OCCUPATIONAL THERAPY
43806,A81000B,01000,0300,SPEECH THERAPY
43806,A81000C,00100,0100,B
43806,A81000C,00100,0200,MARLIN MANOR
43806,A81000C,00100,0400,HEALTH CARE & RETIREMENT
43806,A81000C,00100,0600,LONG TERM CARE FACILITIES
43806,A81000C,00200,0100,B
43806,A81000C,00200,0200,MARLIN MANOR
43806,A81000C,00200,0400,HTLD HEALTH CARE SERVICES
43806,A81000C,00200,0600,PHARMACY
43806,A81000C,00300,0100,B
43806,A81000C,00300,0200,MARLIN MANOR
43806,A81000C,00300,0400,HTLD HEALTH CARE SERVICES
43806,A81000C,00300,0600,PHARMACY
43806,A81000C,00400,0100,B
43806,A81000C,00400,0200,MARLIN MANOR
43806,A81000C,00400,0400,HTLD HEALTH CARE SERVICES
43806,A81000C,00400,0600,PHARMACY
43806,A81000C,00500,0100,B
43806,A81000C,00500,0200,MARLIN MANOR
43806,A81000C,00500,0400,HTLD REHAB SERVICES
43806,A81000C,00500,0600,THERAPY
43806,A81000C,00600,0100,B
43806,A81000C,00600,0200,MARLIN MANOR
43806,A81000C,00600,0400,HTLD REHAB SERVICES
43806,A81000C,00600,0600,THERAPY
43806,A81000C,00700,0100,B
43806,A81000C,00700,0200,MARLIN MANOR
43806,A81000C,00700,0400,HTLD REHAB SERVICES
43806,A81000C,00700,0600,THERAPY
43806,A81000C,00800,0100,B
43806,A81000C,00800,0200,MARLIN MANOR
43806,A81000C,00800,0400,HTLD MANAGEMENT SERVICES
43806,A81000C,00800,0600,THERAPY MANAGEMENT
43806,A81000C,00900,0100,B
43806,A81000C,00900,0200,MARLIN MANOR
43806,A81000C,00900,0400,HTLD MANAGEMENT SERVICES
43806,A81000C,00900,0600,THERAPY MANAGEMENT
43806,A81000C,01000,0100,B
43806,A81000C,01000,0200,MARLIN MANOR
43806,A81000C,01000,0400,HTLD MANAGEMENT SERVICES
43806,A81000C,01000,0600,THERAPY MANAGEMENT
43806,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43806,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43806,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43806,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43806,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43806,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
43806,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43806,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43806,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
43806,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
43806,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
43806,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
43806,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
43806,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
43806,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
43806,E10A180,00301,0100,01/20/1998
43806,E10A180,00501,0300,10/08/1998
43806,S000000,00100,0200,09/30/1998
43806,S200000,00100,0100,434 W. NORTH STREET
43806,S200000,00200,0100,JACKSON
43806,S200000,00200,0200,MI
43806,S200000,00200,0300,49202-
43806,S200000,00300,0100,JACKSON
43806,S200000,00400,0100,MARLIN MANOR
43806,S200000,00400,0200,235016
43806,S200000,00400,0300,07/01/1970
43806,S200000,00400,0500,O
43806,S200000,01600,0100,Y
43806,S200000,02200,0100,Y
43813,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43813,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43813,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43813,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43813,A000000,00700,0000,00700HOUSEKEEPING
43813,A000000,00800,0000,00800DIETARY
43813,A000000,00900,0000,00900NURSING ADMINISTRATION
43813,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43813,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43813,A000000,01300,0000,01300SOCIAL SERVICE
43813,A000000,01600,0000,01600SKILLED NURSING FACILITY
43813,A000000,01800,0000,01800NURSING FACILITY
43813,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43813,A000000,02500,0000,02500PHYSICAL THERAPY
43813,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43813,A000000,02700,0000,02700SPEECH PATHOLOGY
43813,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43813,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43813,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
43813,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
43813,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43813,A81000A,00100,0100,Y
43813,A81000B,00100,0300,CENTRAL OFFICE COSTS
43813,A81000B,00200,0300,CENTRAL OFFICE COSTS
43813,A81000B,00300,0300,CENTRAL OFFICE COSTS
43813,A81000B,00400,0300,CENTRAL OFFICE COSTS
43813,A81000B,00500,0300,CENTRAL OFFICE COSTS
43813,A81000B,00600,0300,CENTRAL OFFICE COSTS
43813,A81000B,00700,0300,CENTRAL OFFICE COSTS
43813,A81000B,01600,0300,PROPERTY OWNER
43813,A81000B,01700,0300,PROPERTY OWNER
43813,A81000C,00100,0100,A
43813,A81000C,00100,0200,VAR STOCKHOLDER
43813,A81000C,00100,0400,TENDERCARE (MI)
43813,A81000C,00100,0600,HOME OFFICE
43813,A81000C,00300,0100,B
43813,A81000C,00300,0200,VAR STOCKHOLDER
43813,A81000C,00300,0400,TENDERCARE HOLD
43813,A81000C,00300,0600,LESSOR
43813,A81000C,00400,0400,LIMITED PARTNER
43813,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43813,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43813,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43813,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
43813,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43813,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43813,B100000,00000,0950,00000DIRECT NRSG $ :NURSING ADMINISTRATI
43813,B100000,00000,1050,00000CEN SUPPLY STATISTIC :CENTRAL SERVI
43813,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
43813,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
43813,E10A180,00301,0100,09/01/1997
43813,S000000,00100,0200,05/28/1998
43813,S200000,00100,0100,600 SOUTH EAST FOURTH
43813,S200000,00200,0100,CLARE
43813,S200000,00200,0200,MI
43813,S200000,00200,0300,48617
43813,S200000,00300,0100,CLARE
43813,S200000,00400,0100,TENDERCARE CLARE
43813,S200000,00400,0200,235022
43813,S200000,00400,0300,10/01/1965
43813,S200000,00400,0500,O
43813,S200000,00600,0200,235022
43813,S200000,00600,0300,10/01/1965
43813,S200000,00600,0600,O
43813,S200000,01600,0100,Y
43821,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43821,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43821,A000000,00300,0000,00300EMPLOYEE BENEFITS
43821,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43821,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43821,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43821,A000000,00700,0000,00700HOUSEKEEPING
43821,A000000,00800,0000,00800DIETARY
43821,A000000,00900,0000,00900NURSING ADMINISTRATION
43821,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43821,A000000,01100,0000,01100PHARMACY
43821,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43821,A000000,01300,0000,01300SOCIAL SERVICE
43821,A000000,01350,0000,01500ACTIVITIES
43821,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43821,A000000,01600,0000,01600SKILLED NURSING FACILITY
43821,A000000,01800,0000,01800NURSING FACILITY
43821,A000000,01900,0000,01900OTHER LONG TERM CARE
43821,A000000,02100,0000,02100RADIOLOGY
43821,A000000,02200,0000,02200LABORATORY
43821,A000000,02300,0000,02300INTRAVENOUS THERAPY
43821,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43821,A000000,02500,0000,02500PHYSICAL THERAPY
43821,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43821,A000000,02700,0000,02700SPEECH PATHOLOGY
43821,A000000,02800,0000,02800ELECTROCARDIOLOGY
43821,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43821,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43821,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
43821,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43821,A000000,03200,0000,03200SUPPORT SURFACES
43821,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
43821,A000000,04800,0000,04800AMBULANCE
43821,A000000,05300,0000,05300INTEREST EXPENSE
43821,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
43821,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43821,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43821,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43821,A000000,06100,0000,06100NONPAID WORKERS
43821,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43821,A000000,06200,0000,06200PATIENTS LAUNDRY
43821,A81000A,00100,0100,Y
43821,A81000B,00100,0300,HOME OFFICE COST
43821,A81000B,00200,0300,PURCH SERV PHARMACIST
43821,A81000B,00300,0300,DRUGS
43821,A81000B,00400,0300,PT ADMINISTRATION FEE
43821,A81000B,00500,0300,OT ADMINISTRATION FEE
43821,A81000B,00600,0300,ST ADMINISTRATION FEE
43821,A81000B,00700,0300,IV
43821,A81000C,00100,0100,B
43821,A81000C,00100,0200,HHCC-BATTLE CREEK
43821,A81000C,00100,0400,HEALTH CARE & RETIREMENT
43821,A81000C,00100,0600,LONG TERM CARE FACILITIES
43821,A81000C,00200,0100,B
43821,A81000C,00200,0200,HHCC-BATTLE CREEK
43821,A81000C,00200,0400,HEARTLAND HEALTH CARE SER
43821,A81000C,00200,0600,PHARMACY
43821,A81000C,00300,0100,B
43821,A81000C,00300,0200,HHCC-BATTLE CREEK
43821,A81000C,00300,0400,HEARTLAND HEALTH CARE SER
43821,A81000C,00300,0600,PHARMACY
43821,A81000C,00400,0100,B
43821,A81000C,00400,0200,HHCC-BATTLE CREEK
43821,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV
43821,A81000C,00400,0600,THERAPY MANAGEMENT
43821,A81000C,00500,0100,B
43821,A81000C,00500,0200,HHCC-BATTLE CREEK
43821,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV
43821,A81000C,00500,0600,THERAPY MANAGEMENT
43821,A81000C,00600,0100,B
43821,A81000C,00600,0200,HHCC-BATTLE CREEK
43821,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV
43821,A81000C,00600,0600,THERAPY MANAGEMENT
43821,A81000C,00700,0100,B
43821,A81000C,00700,0200,HHCC-BATTLE CREEK
43821,A81000C,00700,0400,HEARTLAND HEALTH CARE SER
43821,A81000C,00700,0600,PHARMACY
43821,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43821,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43821,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43821,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43821,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43821,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
43821,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43821,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43821,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
43821,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
43821,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
43821,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
43821,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
43821,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
43821,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
43821,E10A180,00301,0100,01/20/1998
43821,E10A180,00550,0100,10/06/1998
43821,E10A180,00550,0300,10/06/1998
43821,S000000,00100,0200,09/30/1998
43821,S200000,00100,0100,200 ROOSEVELT AVENUE EAST
43821,S200000,00200,0100,BATTLE CREEK
43821,S200000,00200,0200,MI
43821,S200000,00200,0300,49017-
43821,S200000,00300,0100,CALHOUN
43821,S200000,00400,0100,HEARTLAND HLTH CARE CTR BATTLE CREEK
43821,S200000,00400,0200,235023
43821,S200000,00400,0300,01/01/1968
43821,S200000,00400,0500,O
43821,S200000,01600,0100,Y
43821,S200000,02200,0100,Y
43841,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43841,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43841,A000000,00300,0000,00300EMPLOYEE BENEFITS
43841,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43841,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43841,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43841,A000000,00700,0000,00700HOUSEKEEPING
43841,A000000,00800,0000,00800DIETARY
43841,A000000,00900,0000,00900NURSING ADMINISTRATION
43841,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43841,A000000,01100,0000,01100PHARMACY
43841,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43841,A000000,01300,0000,01300SOCIAL SERVICE
43841,A000000,01350,0000,01500ACTIVITIES
43841,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43841,A000000,01600,0000,01600SKILLED NURSING FACILITY
43841,A000000,01800,0000,01800NURSING FACILITY
43841,A000000,01900,0000,01900OTHER LONG TERM CARE
43841,A000000,02100,0000,02100RADIOLOGY
43841,A000000,02200,0000,02200LABORATORY
43841,A000000,02300,0000,02300INTRAVENOUS THERAPY
43841,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43841,A000000,02500,0000,02500PHYSICAL THERAPY
43841,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43841,A000000,02700,0000,02700SPEECH PATHOLOGY
43841,A000000,02800,0000,02800ELECTROCARDIOLOGY
43841,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43841,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43841,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
43841,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43841,A000000,03200,0000,03200SUPPORT SURFACES
43841,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
43841,A000000,05300,0000,05300INTEREST EXPENSE
43841,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
43841,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43841,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43841,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43841,A000000,06100,0000,06100NONPAID WORKERS
43841,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43841,A000000,06200,0000,06200PATIENTS LAUNDRY
43841,A81000A,00100,0100,Y
43841,A81000B,00100,0300,HOME OFFICE COST
43841,A81000B,00200,0300,P/S PHARMACIST
43841,A81000B,00300,0300,IV THERAPY
43841,A81000B,00400,0300,DRUGS CHARGED TO PATIENTS
43841,A81000B,00500,0300,PURCHASE SERVICE PT
43841,A81000B,00600,0300,PURCHASE SERVICE OT
43841,A81000B,00700,0300,PURCHASE SERVICE ST
43841,A81000C,00100,0100,B
43841,A81000C,00100,0200,UNIVERISTY HCC
43841,A81000C,00100,0400,HEALTH CARE & RETIREMENT
43841,A81000C,00100,0600,LONG TERM CARE FACILITIES
43841,A81000C,00200,0100,B
43841,A81000C,00200,0200,HEALTH CARE & RETIREMENT
43841,A81000C,00200,0400,HTLD HEALTH CARE SERVICE
43841,A81000C,00200,0600,PHARMACY
43841,A81000C,00300,0100,B
43841,A81000C,00300,0200,HEALTH CARE & RETIREMENT
43841,A81000C,00300,0400,HTLD HEALTH CARE SERVICE
43841,A81000C,00300,0600,PHARMACY
43841,A81000C,00400,0100,B
43841,A81000C,00400,0200,HEALTH CARE & RETIREMENT
43841,A81000C,00400,0400,HTLD HEALTH CARE SERVICE
43841,A81000C,00400,0600,PHARMACY
43841,A81000C,00500,0100,B
43841,A81000C,00500,0200,HEALTH CARE & RETIREMENT
43841,A81000C,00500,0400,HEARTLAND REHAB
43841,A81000C,00500,0600,PURCHASE SERVICE PT
43841,A81000C,00600,0100,B
43841,A81000C,00600,0200,HEALTH CARE & RETIREMENT
43841,A81000C,00600,0400,HEARTLAND REHAB
43841,A81000C,00600,0600,PURCHASE SERVICE OT
43841,A81000C,00700,0100,B
43841,A81000C,00700,0200,HEALTH CARE & RETIREMENT
43841,A81000C,00700,0400,HEARTLAND REHAB
43841,A81000C,00700,0600,PURCHASE SERVICE ST
43841,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43841,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43841,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43841,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43841,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43841,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
43841,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43841,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43841,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
43841,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
43841,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
43841,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
43841,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
43841,B100000,00000,1350,00000PATIETN DAYS  :ACTIVITIES
43841,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
43841,E10A180,00301,0100,07/09/1997
43841,E10A180,00302,0100,12/19/1997
43841,E10A180,00350,0100,02/02/1998
43841,E10A180,00350,0300,02/02/1998
43841,E10A180,00550,0100,06/03/1998
43841,E10A180,00550,0300,06/03/1998
43841,E10A180,00551,0100,06/04/1998
43841,S000000,00100,0200,06/01/1998
43841,S200000,00100,0100,28550 FIVE MILE ROAD
43841,S200000,00200,0100,LIVONIA
43841,S200000,00200,0200,OH
43841,S200000,00200,0300,48154
43841,S200000,00300,0100,WAYNE
43841,S200000,00400,0100,UNIVERSITY HEALTH CARE CENTER
43841,S200000,00400,0200,235057
43841,S200000,00400,0300,05/01/1986
43841,S200000,00400,0500,O
43841,S200000,01600,0100,Y
43841,S200000,02200,0100,Y
43849,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43849,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43849,A000000,00300,0000,00300EMPLOYEE BENEFITS
43849,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43849,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43849,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43849,A000000,00700,0000,00700HOUSEKEEPING
43849,A000000,00800,0000,00800DIETARY
43849,A000000,00900,0000,00900NURSING ADMINISTRATION
43849,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43849,A000000,01100,0000,01100PHARMACY
43849,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43849,A000000,01300,0000,01300SOCIAL SERVICE
43849,A000000,01350,0000,01500ACTIVITIES
43849,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43849,A000000,01600,0000,01600SKILLED NURSING FACILITY
43849,A000000,01800,0000,01800NURSING FACILITY
43849,A000000,01900,0000,01900OTHER LONG TERM CARE
43849,A000000,02100,0000,02100RADIOLOGY
43849,A000000,02200,0000,02200LABORATORY
43849,A000000,02300,0000,02300INTRAVENOUS THERAPY
43849,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43849,A000000,02500,0000,02500PHYSICAL THERAPY
43849,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43849,A000000,02700,0000,02700SPEECH PATHOLOGY
43849,A000000,02800,0000,02800ELECTROCARDIOLOGY
43849,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43849,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43849,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
43849,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43849,A000000,03200,0000,03200SUPPORT SURFACES
43849,A000000,04800,0000,04800AMBULANCE
43849,A000000,05300,0000,05300INTEREST EXPENSE
43849,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43849,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43849,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43849,A000000,06100,0000,06100NONPAID WORKERS
43849,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43849,A000000,06200,0000,06200PATIENTS LAUNDRY
43849,A81000A,00100,0100,Y
43849,A81000B,00100,0300,HOME OFFICE COST
43849,A81000B,00200,0300,IV COSTS
43849,A81000B,00300,0300,DRUGS
43849,A81000B,00400,0300,PHARMACIST
43849,A81000B,00500,0300,PHYSICAL THERAPY
43849,A81000B,00600,0300,OCCUPATIONAL THERAPY
43849,A81000B,00700,0300,SPEECH THERAPY
43849,A81000C,00100,0100,B
43849,A81000C,00100,0200,HOLLAND HCC
43849,A81000C,00100,0400,HEALTH CARE & RETIREMENT
43849,A81000C,00100,0600,LONG TERM CARE FACILITIES
43849,A81000C,00200,0100,B
43849,A81000C,00200,0200,HOLLAND HCC
43849,A81000C,00200,0400,HEARTLAND HEALTH CARE SVC
43849,A81000C,00200,0600,PHARMACY
43849,A81000C,00300,0100,B
43849,A81000C,00300,0200,HOLLAND HCC
43849,A81000C,00300,0400,HEARTLAND HEALTH CARE SVC
43849,A81000C,00300,0600,PHARMACY
43849,A81000C,00400,0100,B
43849,A81000C,00400,0200,HOLLAND HCC
43849,A81000C,00400,0400,HEARTLAND MGMT SERV
43849,A81000C,00400,0600,THERAPY MANAGEMENT SERV
43849,A81000C,00500,0100,B
43849,A81000C,00500,0200,HOLLAND HCC
43849,A81000C,00500,0400,HEARTLAND MGMT SERV
43849,A81000C,00500,0600,THERAPY MANAGEMENT SERV
43849,A81000C,00600,0100,B
43849,A81000C,00600,0200,HOLLAND HCC
43849,A81000C,00600,0400,HEARTLAND MGMT SERV
43849,A81000C,00600,0600,THERAPY MANAGEMENT SERV
43849,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43849,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43849,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43849,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43849,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43849,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
43849,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43849,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43849,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
43849,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
43849,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
43849,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
43849,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
43849,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
43849,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
43849,E10A180,00501,0100,10/08/1998
43849,S000000,00100,0200,09/30/1998
43849,S200000,00100,0100,493 WEST 32ND STREET
43849,S200000,00200,0100,HOLLAND
43849,S200000,00200,0200,MI
43849,S200000,00200,0300,49423-
43849,S200000,00300,0100,OTTAWA
43849,S200000,00400,0100,HOLLAND HEALTH CARE CENTER
43849,S200000,00400,0200,235077
43849,S200000,00400,0300,01/01/1970
43849,S200000,00400,0500,O
43849,S200000,01600,0100,Y
43849,S200000,02200,0100,Y
43857,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43857,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43857,A000000,00300,0000,00300EMPLOYEE BENEFITS
43857,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43857,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43857,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43857,A000000,00700,0000,00700HOUSEKEEPING
43857,A000000,00800,0000,00800DIETARY
43857,A000000,00900,0000,00900NURSING ADMINISTRATION
43857,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43857,A000000,01100,0000,01100PHARMACY
43857,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43857,A000000,01300,0000,01300SOCIAL SERVICE
43857,A000000,01350,0000,01500ACTIVITIES
43857,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43857,A000000,01600,0000,01600SKILLED NURSING FACILITY
43857,A000000,01800,0000,01800NURSING FACILITY
43857,A000000,01900,0000,01900OTHER LONG TERM CARE
43857,A000000,02100,0000,02100RADIOLOGY
43857,A000000,02200,0000,02200LABORATORY
43857,A000000,02300,0000,02300INTRAVENOUS THERAPY
43857,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43857,A000000,02500,0000,02500PHYSICAL THERAPY
43857,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43857,A000000,02700,0000,02700SPEECH PATHOLOGY
43857,A000000,02800,0000,02800ELECTROCARDIOLOGY
43857,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43857,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43857,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
43857,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43857,A000000,03200,0000,03200SUPPORT SURFACES
43857,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
43857,A000000,04800,0000,04800AMBULANCE
43857,A000000,05300,0000,05300INTEREST EXPENSE
43857,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
43857,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43857,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43857,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43857,A000000,06100,0000,06100NONPAID WORKERS
43857,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43857,A000000,06200,0000,06200PATIENTS LAUNDRY
43857,A81000A,00100,0100,Y
43857,A81000B,00100,0300,HOME OFFICE COST
43857,A81000B,00200,0300,IV COSTS
43857,A81000B,00300,0300,DRUGS
43857,A81000B,00400,0300,PHARMACIST
43857,A81000B,00500,0300,PHYSICAL THERAPY
43857,A81000B,00600,0300,OCCUPATIONAL THERAPY
43857,A81000B,00700,0300,SPEECH THERAPY
43857,A81000C,00100,0100,B
43857,A81000C,00100,0200,HHCC - GRAND RAPIDS
43857,A81000C,00100,0400,HEALTH CARE & RETIREMENT
43857,A81000C,00100,0600,LONG TERM CARE FACILITIES
43857,A81000C,00200,0100,B
43857,A81000C,00200,0200,HHCC - GRAND RAPIDS
43857,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
43857,A81000C,00200,0600,PHARMACY
43857,A81000C,00300,0100,B
43857,A81000C,00300,0200,HHCC - GRAND RAPIDS
43857,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV
43857,A81000C,00300,0600,PHARMACY
43857,A81000C,00400,0100,B
43857,A81000C,00400,0200,HHCC - GRAND RAPIDS
43857,A81000C,00400,0400,HEARTLAND HEALTHCARE SERV
43857,A81000C,00400,0600,PHARMACY
43857,A81000C,00500,0100,B
43857,A81000C,00500,0200,HHCC - GRAND RAPIDS
43857,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV
43857,A81000C,00500,0600,THERAPY MANAGEMENT
43857,A81000C,00600,0100,B
43857,A81000C,00600,0200,HHCC - GRAND RAPIDS
43857,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV
43857,A81000C,00600,0600,THERAPY MANAGEMENT
43857,A81000C,00700,0100,B
43857,A81000C,00700,0200,HHCC - GRAND RAPIDS
43857,A81000C,00700,0400,HEARTLAND MANAGEMENT SERV
43857,A81000C,00700,0600,THERAPY MANAGEMENT
43857,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43857,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43857,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43857,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43857,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43857,B100000,00000,0650,00000SQUARE FEET  :LAUNDRY & LINEN SERVI
43857,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43857,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43857,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
43857,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
43857,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
43857,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
43857,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
43857,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
43857,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
43857,E10A180,00301,0100,11/21/1997
43857,E10A180,00501,0100,10/14/1998
43857,E10A180,00550,0100,09/15/1999
43857,E10A180,00550,0300,10/14/1998
43857,E10A180,00551,0300,09/15/1999
43857,S000000,00100,0200,10/14/1998
43857,S200000,00100,0100,2320 E. BELTLINE
43857,S200000,00200,0100,GRAND RAPIDS
43857,S200000,00200,0200,MI
43857,S200000,00200,0300,49546-
43857,S200000,00300,0100,KENT
43857,S200000,00400,0100,HHCC - GRAND RAPIDS
43857,S200000,00400,0200,235103
43857,S200000,00400,0300,01/01/1967
43857,S200000,00400,0500,O
43857,S200000,01600,0100,Y
43868,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43868,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43868,A000000,00300,0000,00300EMPLOYEE BENEFITS
43868,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43868,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43868,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43868,A000000,00700,0000,00700HOUSEKEEPING
43868,A000000,00800,0000,00800DIETARY
43868,A000000,00900,0000,00900NURSING ADMINISTRATION
43868,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43868,A000000,01100,0000,01100PHARMACY
43868,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43868,A000000,01300,0000,01300SOCIAL SERVICE
43868,A000000,01350,0000,01500ACTIVITIES
43868,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43868,A000000,01600,0000,01600SKILLED NURSING FACILITY
43868,A000000,01800,0000,01800NURSING FACILITY
43868,A000000,01900,0000,01900OTHER LONG TERM CARE
43868,A000000,02100,0000,02100RADIOLOGY
43868,A000000,02200,0000,02200LABORATORY
43868,A000000,02300,0000,02300INTRAVENOUS THERAPY
43868,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43868,A000000,02500,0000,02500PHYSICAL THERAPY
43868,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43868,A000000,02700,0000,02700SPEECH PATHOLOGY
43868,A000000,02800,0000,02800ELECTROCARDIOLOGY
43868,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43868,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43868,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
43868,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43868,A000000,03200,0000,03200SUPPORT SURFACES
43868,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
43868,A000000,05300,0000,05300INTEREST EXPENSE
43868,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
43868,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43868,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43868,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43868,A000000,06100,0000,06100NONPAID WORKERS
43868,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43868,A000000,06200,0000,06200PATIENTS LAUNDRY
43868,A81000A,00100,0100,Y
43868,A81000B,00100,0300,HOME OFFICE COST
43868,A81000B,00200,0300,P/S PHARMACIST
43868,A81000B,00300,0300,IV COSTS
43868,A81000B,00400,0300,DRUGS
43868,A81000B,00500,0300,PURCH SERVICE PT
43868,A81000B,00600,0300,PURCH SERVICE OT
43868,A81000B,00700,0300,PURCH SERVICE ST
43868,A81000C,00100,0100,B
43868,A81000C,00100,0200,GEORGIAN EAST
43868,A81000C,00100,0400,HEALTH CARE & RETIREMENT
43868,A81000C,00100,0600,LONG TERM CARE FACILITIES
43868,A81000C,00200,0100,B
43868,A81000C,00200,0200,HEALTH CARE & RETIREMENT
43868,A81000C,00200,0400,HTLD HEALTH CARE SVCS
43868,A81000C,00200,0600,PHARMACY
43868,A81000C,00300,0100,B
43868,A81000C,00300,0200,HEALTH CARE & RETIREMENT
43868,A81000C,00300,0400,HTLD HEALTH CARE SVCS
43868,A81000C,00300,0600,PHARMACY
43868,A81000C,00400,0100,B
43868,A81000C,00400,0200,HEALTH CARE & RETIREMENT
43868,A81000C,00400,0400,HTLD HEALTH CARE SVCS
43868,A81000C,00400,0600,PHARMACY
43868,A81000C,00500,0100,B
43868,A81000C,00500,0200,HEALTH CARE & RETIREMENT
43868,A81000C,00500,0400,HL REHAB
43868,A81000C,00500,0600,PURCHASE SERVICE PT
43868,A81000C,00600,0100,B
43868,A81000C,00600,0200,HEALTH CAER & RETIREMENT
43868,A81000C,00600,0400,HL REHAB
43868,A81000C,00600,0600,PURCHASE SERVICE OT
43868,A81000C,00700,0100,B
43868,A81000C,00700,0200,HEALTH CARE & RETIREMENT
43868,A81000C,00700,0400,HL REHAB
43868,A81000C,00700,0600,PURCHASE SERVICE ST
43868,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43868,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43868,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43868,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43868,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43868,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
43868,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43868,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43868,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
43868,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
43868,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
43868,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
43868,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
43868,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
43868,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
43868,E10A180,00350,0100,01/26/1998
43868,E10A180,00501,0100,06/02/1998
43868,E10A180,00501,0300,06/02/1998
43868,S000000,00100,0200,05/29/1998
43868,S200000,00100,0100,21401 MACK AVE
43868,S200000,00200,0100,GROSS POINT
43868,S200000,00200,0200,MI
43868,S200000,00200,0300,48236
43868,S200000,00300,0100,WAYNE
43868,S200000,00400,0100,GEORGIAN EAST
43868,S200000,00400,0200,235109
43868,S200000,00400,0300,11/10/1975
43868,S200000,00400,0500,O
43868,S200000,00400,0600,P
43868,S200000,01600,0100,Y
43868,S200000,02200,0100,Y
43878,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43878,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43878,A000000,00300,0000,00300EMPLOYEE BENEFITS
43878,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43878,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43878,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43878,A000000,00700,0000,00700HOUSEKEEPING
43878,A000000,00800,0000,00800DIETARY
43878,A000000,00900,0000,00900NURSING ADMINISTRATION
43878,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43878,A000000,01100,0000,01100PHARMACY
43878,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43878,A000000,01300,0000,01300SOCIAL SERVICE
43878,A000000,01350,0000,01500ACTIVITIES
43878,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43878,A000000,01600,0000,01600SKILLED NURSING FACILITY
43878,A000000,01800,0000,01800NURSING FACILITY
43878,A000000,01900,0000,01900OTHER LONG TERM CARE
43878,A000000,02100,0000,02100RADIOLOGY
43878,A000000,02200,0000,02200LABORATORY
43878,A000000,02300,0000,02300INTRAVENOUS THERAPY
43878,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43878,A000000,02500,0000,02500PHYSICAL THERAPY
43878,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43878,A000000,02700,0000,02700SPEECH PATHOLOGY
43878,A000000,02800,0000,02800ELECTROCARDIOLOGY
43878,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43878,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43878,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
43878,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43878,A000000,03200,0000,03200SUPPORT SURFACES
43878,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
43878,A000000,04800,0000,04800AMBULANCE
43878,A000000,05300,0000,05300INTEREST EXPENSE
43878,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
43878,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43878,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43878,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43878,A000000,06100,0000,06100NONPAID WORKERS
43878,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43878,A000000,06200,0000,06200PATIENTS LAUNDRY
43878,A81000A,00100,0100,Y
43878,A81000B,00100,0300,HOME OFFICE COST
43878,A81000B,00200,0300,IV COSTS
43878,A81000B,00300,0300,P/S PHARMACIST
43878,A81000B,00400,0300,DRUGS
43878,A81000B,00500,0300,PT ADMINISTRATIVE FEE
43878,A81000B,00600,0300,OT ADMINISTRATIVE FEE
43878,A81000B,00700,0300,ST ADMINISTRATIVE FEE
43878,A81000C,00100,0100,B
43878,A81000C,00100,0200,HHCC KALAMAZOO
43878,A81000C,00100,0400,HEALTH CARE & RETIREMENT
43878,A81000C,00100,0600,LONG TERM CARE FACILITIES
43878,A81000C,00200,0100,B
43878,A81000C,00200,0200,HHCC KALAMAZOO
43878,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
43878,A81000C,00200,0600,PHARMACY
43878,A81000C,00300,0100,B
43878,A81000C,00300,0200,HHCC KALAMAZOO
43878,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV
43878,A81000C,00300,0600,PHARMACY
43878,A81000C,00400,0100,B
43878,A81000C,00400,0200,HHCC KALAMAZOO
43878,A81000C,00400,0400,HEARTLAND HEALTHCARE SERV
43878,A81000C,00400,0600,PHARMACY
43878,A81000C,00500,0100,B
43878,A81000C,00500,0200,HHCC KALAMAZOO
43878,A81000C,00500,0400,HEARTLAND MGMT SERV
43878,A81000C,00500,0600,THERAPY MANAGEMENT
43878,A81000C,00600,0100,B
43878,A81000C,00600,0200,HHCC KALAMAZOO
43878,A81000C,00600,0400,HEARTLAND MGMT SERV
43878,A81000C,00600,0600,THERAPY MANAGEMENT
43878,A81000C,00700,0100,B
43878,A81000C,00700,0200,HHCC KALAMAZOO
43878,A81000C,00700,0400,HEARTLAND MGMT SERV
43878,A81000C,00700,0600,THERAPY MANAGEMENT
43878,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43878,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43878,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43878,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43878,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43878,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
43878,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43878,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43878,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
43878,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
43878,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
43878,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
43878,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
43878,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
43878,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
43878,E10A180,00301,0100,01/20/1998
43878,E10A180,00501,0100,10/08/1998
43878,E10A180,00502,0100,09/19/1999
43878,E10A180,00550,0300,09/19/1999
43878,S000000,00100,0200,09/30/1998
43878,S200000,00100,0100,3625 WEST MICHIGAN AVE
43878,S200000,00200,0100,KALAMAZOO
43878,S200000,00200,0200,MI
43878,S200000,00200,0300,49006-
43878,S200000,00300,0100,KALAMAZOO
43878,S200000,00400,0100,HHCC KALAMAZOO
43878,S200000,00400,0200,235114
43878,S200000,00400,0300,03/22/1967
43878,S200000,00400,0500,O
43878,S200000,01600,0100,Y
43878,S200000,02200,0100,Y
43887,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43887,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43887,A000000,00300,0000,00300EMPLOYEE BENEFITS
43887,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43887,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43887,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43887,A000000,00700,0000,00700HOUSEKEEPING
43887,A000000,00800,0000,00800DIETARY
43887,A000000,00900,0000,00900NURSING ADMINISTRATION
43887,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43887,A000000,01100,0000,01100PHARMACY
43887,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43887,A000000,01300,0000,01300SOCIAL SERVICE
43887,A000000,01350,0000,01500ACTIVITIES
43887,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43887,A000000,01600,0000,01600SKILLED NURSING FACILITY
43887,A000000,01800,0000,01800NURSING FACILITY
43887,A000000,01900,0000,01900OTHER LONG TERM CARE
43887,A000000,02100,0000,02100RADIOLOGY
43887,A000000,02200,0000,02200LABORATORY
43887,A000000,02300,0000,02300INTRAVENOUS THERAPY
43887,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43887,A000000,02500,0000,02500PHYSICAL THERAPY
43887,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43887,A000000,02700,0000,02700SPEECH PATHOLOGY
43887,A000000,02800,0000,02800ELECTROCARDIOLOGY
43887,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43887,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43887,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
43887,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43887,A000000,03200,0000,03200SUPPORT SURFACES
43887,A000000,04800,0000,04800AMBULANCE
43887,A000000,05300,0000,05300INTEREST EXPENSE
43887,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43887,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43887,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43887,A000000,06100,0000,06100NONPAID WORKERS
43887,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43887,A000000,06200,0000,06200PATIENTS LAUNDRY
43887,A81000A,00100,0100,Y
43887,A81000B,00100,0300,HOME OFFICE COST
43887,A81000B,00200,0300,THERAPY MANAGEMENT SVCS
43887,A81000B,00300,0300,THERAPY MANAGEMENT SVCS
43887,A81000B,00400,0300,THERAPY MANAGEMENT SVCS
43887,A81000B,00500,0300,IV THERAPY
43887,A81000B,00600,0300,DRUGS CHARGED TO PATIENTS
43887,A81000B,00700,0300,PURCHASE SERV-PHARMACIST
43887,A81000C,00100,0100,B
43887,A81000C,00100,0200,FOSTRIAN MANOR
43887,A81000C,00100,0400,HEALTH CARE & RETIREMENT
43887,A81000C,00100,0600,LONG TERM CARE FACILITIES
43887,A81000C,00200,0100,B
43887,A81000C,00200,0200,HEALTH CARE & RETIREMENT
43887,A81000C,00200,0400,HEARTLAND MANAGEMENT SVCS
43887,A81000C,00200,0600,THERAPY MANAGEMENT SVCS
43887,A81000C,00300,0100,B
43887,A81000C,00300,0200,HEALTH CARE & RETIREMENT
43887,A81000C,00300,0400,HEARTLAND MANAGEMENT SVCS
43887,A81000C,00300,0600,THERAPY MANAGEMENT SVCS
43887,A81000C,00400,0100,B
43887,A81000C,00400,0200,HEALTH CARE & RETIREMENT
43887,A81000C,00400,0400,HEARTLAND MANAGEMENT SVCS
43887,A81000C,00400,0600,THERAPY MANAGEMENT SVCS
43887,A81000C,00500,0100,B
43887,A81000C,00500,0200,HEALTH CARE & RETIREMENT
43887,A81000C,00500,0400,HTLD HEALTH CARE SERVICE
43887,A81000C,00500,0600,PHARMACY
43887,A81000C,00600,0100,B
43887,A81000C,00600,0200,HEALTH CARE & RETIREMENT
43887,A81000C,00600,0400,HTLD HEALTH CARE SERVICE
43887,A81000C,00600,0600,PHARMACY
43887,A81000C,00700,0100,B
43887,A81000C,00700,0200,HEALTH CARE & RETIREMENT
43887,A81000C,00700,0400,HTLD HEALTH CARE SERVICE
43887,A81000C,00700,0600,PHARMACY
43887,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43887,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43887,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43887,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43887,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43887,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
43887,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43887,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43887,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
43887,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
43887,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
43887,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
43887,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
43887,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
43887,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
43887,E10A180,00301,0100,01/27/1998
43887,E10A180,00501,0100,10/08/1998
43887,S000000,00100,0200,09/30/1998
43887,S200000,00100,0100,540 SUNNYSIDE DRIVE
43887,S200000,00200,0100,FLUSHING
43887,S200000,00200,0200,MI
43887,S200000,00200,0300,48433-
43887,S200000,00300,0100,GENESSEE
43887,S200000,00400,0100,FOSTRIAN MANOR
43887,S200000,00400,0200,235132
43887,S200000,00400,0300,09/01/1969
43887,S200000,00400,0500,O
43887,S200000,01600,0100,Y
43887,S200000,02200,0100,Y
43895,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43895,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43895,A000000,00300,0000,00300EMPLOYEE BENEFITS
43895,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43895,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43895,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43895,A000000,00700,0000,00700HOUSEKEEPING
43895,A000000,00800,0000,00800DIETARY
43895,A000000,00900,0000,00900NURSING ADMINISTRATION
43895,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43895,A000000,01100,0000,01100PHARMACY
43895,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43895,A000000,01300,0000,01300SOCIAL SERVICE
43895,A000000,01350,0000,01500ACTIVITIES
43895,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43895,A000000,01600,0000,01600SKILLED NURSING FACILITY
43895,A000000,01800,0000,01800NURSING FACILITY
43895,A000000,01900,0000,01900OTHER LONG TERM CARE
43895,A000000,02100,0000,02100RADIOLOGY
43895,A000000,02200,0000,02200LABORATORY
43895,A000000,02300,0000,02300INTRAVENOUS THERAPY
43895,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43895,A000000,02500,0000,02500PHYSICAL THERAPY
43895,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43895,A000000,02700,0000,02700SPEECH PATHOLOGY
43895,A000000,02800,0000,02800ELECTROCARDIOLOGY
43895,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43895,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43895,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
43895,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43895,A000000,03200,0000,03200SUPPORT SURFACES
43895,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
43895,A000000,04800,0000,04800AMBULANCE
43895,A000000,05300,0000,05300INTEREST EXPENSE
43895,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
43895,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43895,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43895,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43895,A000000,06100,0000,06100NONPAID WORKERS
43895,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43895,A000000,06200,0000,06200PATIENTS LAUNDRY
43895,A81000A,00100,0100,Y
43895,A81000B,00100,0300,HOME OFFICE COST
43895,A81000B,00200,0300,IV THERAPY
43895,A81000B,00300,0300,ADMINISTRATION FEE
43895,A81000B,00400,0300,ADMINISTRATION FEE
43895,A81000B,00500,0300,ADMINISTRATION FEE
43895,A81000B,00600,0300,DRUGS
43895,A81000B,00700,0300,PHARMICIST
43895,A81000C,00100,0100,B
43895,A81000C,00100,0200,HHCC - SAGINAW
43895,A81000C,00100,0400,HEALTH CARE & RETIREMENT
43895,A81000C,00100,0600,LONG TERM CARE FACILITIES
43895,A81000C,00200,0100,B
43895,A81000C,00200,0200,HHCC - SAGINAW
43895,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
43895,A81000C,00200,0600,PHARMACY
43895,A81000C,00300,0100,B
43895,A81000C,00300,0200,HHCC - SAGINAW
43895,A81000C,00300,0400,HEARTLAND REHAB SERVICES
43895,A81000C,00300,0600,THERAPY MANAGEMENT FEE
43895,A81000C,00400,0100,B
43895,A81000C,00400,0200,HHCC - SAGINAW
43895,A81000C,00400,0400,HEARTLAND REHAB SERVICES
43895,A81000C,00400,0600,THERAPY MANAGEMENT FEE
43895,A81000C,00500,0100,B
43895,A81000C,00500,0200,HHCC - SAGINAW
43895,A81000C,00500,0400,HEARTLAND REHAB SERVICES
43895,A81000C,00500,0600,THERAPY MANAGEMENT FEE
43895,A81000C,00600,0100,B
43895,A81000C,00600,0200,HHCC - SAGINAW
43895,A81000C,00600,0400,HEARTLAND HEALTHCARE SERV
43895,A81000C,00600,0600,PHARMACY
43895,A81000C,00700,0100,B
43895,A81000C,00700,0200,HHCC - SAGINAW
43895,A81000C,00700,0400,HEARTLAND HEATLHCARE SERV
43895,A81000C,00700,0600,PHARMACY
43895,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43895,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43895,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43895,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43895,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43895,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
43895,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43895,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43895,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
43895,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
43895,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
43895,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
43895,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
43895,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
43895,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
43895,E10A180,00350,0100,01/22/1998
43895,E10A180,00501,0100,11/17/1997
43895,E10A180,00501,0300,11/17/1997
43895,E10A180,00502,0100,09/16/1999
43895,E10A180,00550,0300,09/16/1999
43895,S000000,00100,0200,09/30/1998
43895,S200000,00100,0100,2901 GALAXY DRIVE
43895,S200000,00200,0100,SAGINAW
43895,S200000,00200,0200,MI
43895,S200000,00200,0300,48601-
43895,S200000,00300,0100,SAGINAW
43895,S200000,00400,0100,HHCC - SAGINAW
43895,S200000,00400,0200,235139
43895,S200000,00400,0300,01/01/1970
43895,S200000,00400,0500,O
43895,S200000,00400,0600,P
43895,S200000,01600,0100,Y
43895,S200000,02200,0100,Y
43913,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43913,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43913,A000000,00300,0000,00300EMPLOYEE BENEFITS
43913,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43913,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43913,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43913,A000000,00700,0000,00700HOUSEKEEPING
43913,A000000,00800,0000,00800DIETARY
43913,A000000,00900,0000,00900NURSING ADMINISTRATION
43913,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43913,A000000,01100,0000,01100PHARMACY
43913,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43913,A000000,01300,0000,01300SOCIAL SERVICE
43913,A000000,01350,0000,01500ACTIVITIES
43913,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43913,A000000,01600,0000,01600SKILLED NURSING FACILITY
43913,A000000,01800,0000,01800NURSING FACILITY
43913,A000000,01900,0000,01900OTHER LONG TERM CARE
43913,A000000,02100,0000,02100RADIOLOGY
43913,A000000,02200,0000,02200LABORATORY
43913,A000000,02300,0000,02300INTRAVENOUS THERAPY
43913,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43913,A000000,02500,0000,02500PHYSICAL THERAPY
43913,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43913,A000000,02700,0000,02700SPEECH PATHOLOGY
43913,A000000,02800,0000,02800ELECTROCARDIOLOGY
43913,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43913,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43913,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
43913,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43913,A000000,03200,0000,03200SUPPORT SURFACES
43913,A000000,04800,0000,04800AMBULANCE
43913,A000000,05300,0000,05300INTEREST EXPENSE
43913,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43913,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43913,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43913,A000000,06100,0000,06100NONPAID WORKERS
43913,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43913,A000000,06200,0000,06200PATIENTS LAUNDRY
43913,A81000A,00100,0100,Y
43913,A81000B,00100,0300,HOME OFFICE COST
43913,A81000B,00200,0300,IV COSTS
43913,A81000B,00300,0300,DRUGS
43913,A81000B,00400,0300,PHARMACIST
43913,A81000B,00500,0300,PHYSICAL THERAPY
43913,A81000B,00600,0300,OCCUPATIONAL THERAPY
43913,A81000B,00700,0300,SPEECH THERAPY
43913,A81000C,00100,0100,B
43913,A81000C,00100,0200,WHITEHALL MANOR
43913,A81000C,00100,0400,HEALTH CARE & RETIREMENT
43913,A81000C,00100,0600,LONG TERM CARE FACILITIES
43913,A81000C,00200,0100,B
43913,A81000C,00200,0200,WHITEHALL MANOR
43913,A81000C,00200,0400,HEARTLAND HEALTHCARE
43913,A81000C,00200,0600,PHARMACY
43913,A81000C,00300,0100,B
43913,A81000C,00300,0200,WHITEHALL MANOR
43913,A81000C,00300,0400,HEARTLAND HEALTHCARE
43913,A81000C,00300,0600,PHARMACY
43913,A81000C,00400,0100,B
43913,A81000C,00400,0200,WHITEHALL MANOR
43913,A81000C,00400,0400,HEARTLAND HEALTHCARE
43913,A81000C,00400,0600,PHARMACY
43913,A81000C,00500,0100,B
43913,A81000C,00500,0200,WHITEHALL MANOR
43913,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV
43913,A81000C,00500,0600,THERAPY MANAGEMENT
43913,A81000C,00600,0100,B
43913,A81000C,00600,0200,WHITEHALL MANOR
43913,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV
43913,A81000C,00600,0600,THERAPY MANAGEMENT
43913,A81000C,00700,0100,B
43913,A81000C,00700,0200,WHITEHALL MANOR
43913,A81000C,00700,0400,HEARTLAND MANAGEMENT SERV
43913,A81000C,00700,0600,THERAPY MANAGEMENT
43913,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43913,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43913,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43913,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43913,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43913,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
43913,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43913,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43913,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
43913,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
43913,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
43913,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
43913,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
43913,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
43913,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
43913,E10A180,00350,0100,01/22/1998
43913,E10A180,00501,0100,10/05/1998
43913,E10A180,00550,0300,10/05/1998
43913,S000000,00100,0200,09/30/1998
43913,S200000,00100,0100,916 LEWIS STREET
43913,S200000,00200,0100,WHITEHALL
43913,S200000,00200,0200,MI
43913,S200000,00200,0300,49461-
43913,S200000,00300,0100,MUSKEGON
43913,S200000,00400,0100,WHITEHALL MANOR
43913,S200000,00400,0200,235206
43913,S200000,00400,0300,10/01/1986
43913,S200000,00400,0500,O
43913,S200000,01600,0100,Y
43924,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43924,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43924,A000000,00300,0000,00300EMPLOYEE BENEFITS
43924,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43924,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43924,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43924,A000000,00700,0000,00700HOUSEKEEPING
43924,A000000,00800,0000,00800DIETARY
43924,A000000,00900,0000,00900NURSING ADMINISTRATION
43924,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43924,A000000,01100,0000,01100PHARMACY
43924,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43924,A000000,01300,0000,01300SOCIAL SERVICE
43924,A000000,01350,0000,01500ACTIVITIES
43924,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43924,A000000,01600,0000,01600SKILLED NURSING FACILITY
43924,A000000,01800,0000,01800NURSING FACILITY
43924,A000000,01900,0000,01900OTHER LONG TERM CARE
43924,A000000,02100,0000,02100RADIOLOGY
43924,A000000,02200,0000,02200LABORATORY
43924,A000000,02300,0000,02300INTRAVENOUS THERAPY
43924,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43924,A000000,02500,0000,02500PHYSICAL THERAPY
43924,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43924,A000000,02700,0000,02700SPEECH PATHOLOGY
43924,A000000,02800,0000,02800ELECTROCARDIOLOGY
43924,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43924,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43924,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
43924,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43924,A000000,03200,0000,03200SUPPORT SURFACES
43924,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
43924,A000000,05300,0000,05300INTEREST EXPENSE
43924,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
43924,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43924,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43924,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43924,A000000,06100,0000,06100NONPAID WORKERS
43924,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43924,A000000,06200,0000,06200PATIENTS LAUNDRY
43924,A81000A,00100,0100,Y
43924,A81000B,00100,0300,HOME OFFICE COST
43924,A81000B,00200,0300,PHYSICAL THERAPY
43924,A81000B,00300,0300,OCCUPATIONAL THERAPY
43924,A81000B,00400,0300,SPEECH THERAPY
43924,A81000B,00500,0300,IV THERAPY
43924,A81000B,00600,0300,DRUGS
43924,A81000B,00700,0300,P/S PHARMACIST
43924,A81000C,00100,0100,B
43924,A81000C,00100,0200,HHCC-GEORGIAN BLOOMFIELD
43924,A81000C,00100,0400,HEALTH CARE & RETIREMENT
43924,A81000C,00100,0600,LONG TERM CARE FACILITIES
43924,A81000C,00200,0100,B
43924,A81000C,00200,0200,HHCC-GEORGIAN BLOOMFIELD
43924,A81000C,00200,0400,HEARTLAND REHAB SVCS INC
43924,A81000C,00200,0600,THERAPY SERVICE PROVIDER
43924,A81000C,00300,0100,B
43924,A81000C,00300,0200,HHCC-GEORGIAN BLOOMFIELD
43924,A81000C,00300,0400,HEARTLAND REHAB SVCS INC
43924,A81000C,00300,0600,THERAPY SERVICE PROVIDER
43924,A81000C,00400,0100,B
43924,A81000C,00400,0200,HHCC-GEORGIAN BLOOMFIELD
43924,A81000C,00400,0400,HEARTLAND REHAB SVCS INC
43924,A81000C,00400,0600,THERAPY SERVICE PROVIDER
43924,A81000C,00500,0100,B
43924,A81000C,00500,0200,HHCC-GEORGIAN BLOOMFIELD
43924,A81000C,00500,0400,HEARTLAND HEALTHCARE SERV
43924,A81000C,00500,0600,PHARMACY
43924,A81000C,00600,0100,B
43924,A81000C,00600,0200,HHCC-GEORGIAN BLOOMFIELD
43924,A81000C,00600,0400,HEARTLAND HEALTHCARE SERV
43924,A81000C,00600,0600,PHARMACY
43924,A81000C,00700,0100,B
43924,A81000C,00700,0200,HHCC-GEORGIAN BLOOMFIELD
43924,A81000C,00700,0400,HEARTLAND HEALTHCARE SERV
43924,A81000C,00700,0600,PHARMACY
43924,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43924,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43924,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43924,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43924,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43924,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
43924,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43924,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43924,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
43924,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
43924,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
43924,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
43924,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
43924,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
43924,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
43924,E10A180,00301,0100,01/29/1998
43924,E10A180,00301,0300,01/29/1998
43924,E10A180,00350,0100,07/23/1997
43924,E10A180,00501,0100,06/05/1998
43924,E10A180,00550,0100,06/09/1998
43924,E10A180,00550,0300,06/05/1998
43924,S000000,00100,0200,06/02/1998
43924,S200000,00100,0100,2945 NORTH ADAMS RD.
43924,S200000,00200,0100,BLOOMFIELD HILLS
43924,S200000,00200,0200,MI
43924,S200000,00200,0300,48304
43924,S200000,00300,0100,OAKLAND
43924,S200000,00400,0100,H.H.C.C.-GEORGIAN BLOOMFIELD
43924,S200000,00400,0200,235217
43924,S200000,00400,0300,01/01/1970
43924,S200000,00400,0500,O
43924,S200000,00400,0600,P
43924,S200000,01600,0100,Y
43924,S200000,02200,0100,Y
43932,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43932,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43932,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43932,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43932,A000000,00700,0000,00700HOUSEKEEPING
43932,A000000,00800,0000,00800DIETARY
43932,A000000,00900,0000,00900NURSING ADMINISTRATION
43932,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43932,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43932,A000000,01300,0000,01300SOCIAL SERVICE
43932,A000000,01600,0000,01600SKILLED NURSING FACILITY
43932,A000000,01800,0000,01800NURSING FACILITY
43932,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43932,A000000,02500,0000,02500PHYSICAL THERAPY
43932,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43932,A000000,02700,0000,02700SPEECH PATHOLOGY
43932,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43932,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43932,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
43932,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
43932,A000000,04800,0000,04800AMBULANCE
43932,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43932,A81000A,00100,0100,Y
43932,A81000B,00100,0300,CENTRAL OFFICE COSTS
43932,A81000B,00200,0300,CENTRAL OFFICE COSTS
43932,A81000B,00300,0300,CENTRAL OFFICE COSTS
43932,A81000B,00400,0300,CENTRAL OFFICE COSTS
43932,A81000B,00500,0300,CENTRAL OFFICE COSTS
43932,A81000B,00600,0300,CENTRAL OFFICE COSTS
43932,A81000B,00700,0300,CENTRAL OFFICE COSTS
43932,A81000B,00900,0300,RELATED PARTY-DEPREC
43932,A81000B,01000,0300,RELATED PARTY-INTERE
43932,A81000C,00100,0100,B
43932,A81000C,00100,0400,TENDERCARE (MI)
43932,A81000C,00100,0600,HOME OFFICE
43932,A81000C,00300,0100,A
43932,A81000C,00300,0200,LOUIS B. LUKEND
43932,A81000C,00300,0400,OWLS ENTERPRISE
43932,A81000C,00300,0600,CONTRACTOR
43932,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43932,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43932,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43932,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
43932,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43932,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43932,B100000,00000,0950,00000DIRECT NRSG $ :NURSING ADMINISTRATI
43932,B100000,00000,1050,00000CEN SUPPLY STATISTIC :CENTRAL SERVI
43932,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
43932,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
43932,E10A180,00301,0300,09/01/1997
43932,E10A180,00350,0100,09/01/1997
43932,E10A180,00501,0100,06/17/1998
43932,E10A180,00501,0300,06/17/1998
43932,E10A180,00550,0100,09/23/1999
43932,E10A180,00550,0300,09/23/1999
43932,S000000,00100,0200,05/28/1998
43932,S200000,00100,0100,1215 N TELEGRAPH ROAD
43932,S200000,00200,0100,MONROE
43932,S200000,00200,0200,MI
43932,S200000,00200,0300,48162-
43932,S200000,00300,0100,MONROE
43932,S200000,00400,0100,BEACH NURSING HOME
43932,S200000,00400,0200,235232
43932,S200000,00400,0300,01/01/1971
43932,S200000,00400,0500,O
43932,S200000,00600,0200,235232
43932,S200000,00600,0300,01/01/1971
43932,S200000,01600,0100,Y
43941,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43941,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43941,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43941,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43941,A000000,00700,0000,00700HOUSEKEEPING
43941,A000000,00800,0000,00800DIETARY
43941,A000000,00900,0000,00900NURSING ADMINISTRATION
43941,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43941,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43941,A000000,01300,0000,01300SOCIAL SERVICE
43941,A000000,01600,0000,01600SKILLED NURSING FACILITY
43941,A000000,01800,0000,01800NURSING FACILITY
43941,A000000,01900,0000,01900OTHER LONG TERM CARE
43941,A000000,02100,0000,02100RADIOLOGY
43941,A000000,02200,0000,02200LABORATORY
43941,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43941,A000000,02500,0000,02500PHYSICAL THERAPY
43941,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43941,A000000,02700,0000,02700SPEECH PATHOLOGY
43941,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43941,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43941,A000000,03051,0000,03300OTHER ANCILLARY SERVICES
43941,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
43941,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43941,A81000A,00100,0100,Y
43941,A81000B,00100,0300,CENTRAL OFFICE COSTS
43941,A81000B,00200,0300,CENTRAL OFFICE COSTS
43941,A81000B,00300,0300,CENTRAL OFFICE COST
43941,A81000B,00400,0300,CENTRAL OFFICE COSTS
43941,A81000B,00500,0300,CENTRAL OFFICE COSTS
43941,A81000B,00600,0300,CENTRAL OFFICE COSTS
43941,A81000B,00700,0300,CENTRAL OFFICE COSTS
43941,A81000B,00900,0300,RELATED PARTY-INTER
43941,A81000B,01000,0300,RELATED PARTY-DEPREC
43941,A81000C,00100,0100,B
43941,A81000C,00100,0400,TENDERCARE (MI)
43941,A81000C,00100,0600,HOME OFFICE
43941,A81000C,00200,0100,A
43941,A81000C,00200,0200,LOUIS B LUKENDA
43941,A81000C,00200,0400,OWLS ENTERPRISE
43941,A81000C,00200,0600,CONTRACTOR
43941,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43941,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43941,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43941,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
43941,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
43941,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43941,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
43941,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
43941,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
43941,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
43941,E10A180,00301,0100,09/25/1997
43941,E10A180,00301,0300,09/25/1997
43941,E10A180,00501,0100,07/21/1998
43941,E10A180,00550,0300,07/21/1998
43941,E10A180,00601,0100,02/25/1999
43941,E10A180,00601,0300,02/25/1999
43941,S000000,00100,0200,05/28/1998
43941,S200000,00100,0100,2950 LAFRANIER ROAD
43941,S200000,00200,0100,TRAVERSE CITY
43941,S200000,00200,0200,MI
43941,S200000,00200,0300,49684
43941,S200000,00300,0100,GARFIELD
43941,S200000,00400,0100,BIRCHWOOD NURSING CENTER
43941,S200000,00400,0200,235243
43941,S200000,00400,0300,01/01/1982
43941,S200000,00400,0500,O
43941,S200000,00600,0200,235243
43941,S200000,00600,0300,01/01/1982
43941,S200000,01600,0100,Y
43949,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43949,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
43949,A000000,00300,0000,00300EMPLOYEE BENEFITS
43949,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43949,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43949,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43949,A000000,00700,0000,00700HOUSEKEEPING
43949,A000000,00800,0000,00800DIETARY
43949,A000000,00900,0000,00900NURSING ADMINISTRATION
43949,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43949,A000000,01100,0000,01100PHARMACY
43949,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43949,A000000,01300,0000,01300SOCIAL SERVICE
43949,A000000,01350,0000,01500ACTIVITIES
43949,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
43949,A000000,01600,0000,01600SKILLED NURSING FACILITY
43949,A000000,01800,0000,01800NURSING FACILITY
43949,A000000,01900,0000,01900OTHER LONG TERM CARE
43949,A000000,02100,0000,02100RADIOLOGY
43949,A000000,02200,0000,02200LABORATORY
43949,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43949,A000000,02500,0000,02500PHYSICAL THERAPY
43949,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43949,A000000,02700,0000,02700SPEECH PATHOLOGY
43949,A000000,02800,0000,02800ELECTROCARDIOLOGY
43949,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43949,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43949,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
43949,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
43949,A000000,03200,0000,03200SUPPORT SURFACES
43949,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
43949,A000000,04800,0000,04800AMBULANCE
43949,A000000,05300,0000,05300INTEREST EXPENSE
43949,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
43949,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
43949,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
43949,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43949,A000000,06100,0000,06100NONPAID WORKERS
43949,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
43949,A000000,06200,0000,06200PATIENTS LAUNDRY
43949,A81000A,00100,0100,Y
43949,A81000B,00100,0300,HOME OFFICE COST
43949,A81000B,00200,0300,PHYSICAL THERAPY
43949,A81000B,00300,0300,OCCUPATIONAL THERAPY
43949,A81000B,00400,0300,SPEECH THERAPY
43949,A81000B,00500,0300,DRUGS
43949,A81000B,00600,0300,IV COSTS
43949,A81000B,00700,0300,PURCH SERV PHARMACIST
43949,A81000C,00100,0100,B
43949,A81000C,00100,0200,GREENVIEW MANOR
43949,A81000C,00100,0400,HEALTH CARE & RETIREMENT
43949,A81000C,00100,0600,LONG TERM CARE FACILITIES
43949,A81000C,00200,0100,B
43949,A81000C,00200,0200,GREENVIEW MANOR
43949,A81000C,00200,0400,HTLD MANAGEMENT SERVICES
43949,A81000C,00200,0600,THERAPY MANAGEMENT
43949,A81000C,00300,0100,B
43949,A81000C,00300,0200,GREENVIEW MANOR
43949,A81000C,00300,0400,HTLD MANAGEMENT SERVICES
43949,A81000C,00300,0600,THERAPY MANAGEMENT
43949,A81000C,00400,0100,B
43949,A81000C,00400,0200,GREENVIEW MANOR
43949,A81000C,00400,0400,HTLD MANAGEMENT SERVICES
43949,A81000C,00400,0600,THERAPY MANAGEMENT
43949,A81000C,00500,0100,B
43949,A81000C,00500,0200,GREENVIEW MANOR
43949,A81000C,00500,0400,HTLD HEALTH CARE SERVICES
43949,A81000C,00500,0600,PHARMACY
43949,A81000C,00600,0100,B
43949,A81000C,00600,0200,GREENVIEW MANOR
43949,A81000C,00600,0400,HTLD HEALTH CARE SERVICES
43949,A81000C,00600,0600,PHARMACY
43949,A81000C,00700,0100,B
43949,A81000C,00700,0200,GREENVIEW MANOR
43949,A81000C,00700,0400,HTLD HEALTH CARE SERVICES
43949,A81000C,00700,0600,PHARMACY
43949,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43949,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
43949,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
43949,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43949,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43949,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
43949,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43949,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43949,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
43949,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
43949,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
43949,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
43949,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
43949,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
43949,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
43949,E10A180,00301,0100,01/20/1998
43949,S000000,00100,0200,09/30/1998
43949,S200000,00100,0100,1708 LEONARD ST NE
43949,S200000,00200,0100,GRAND RAPIDS
43949,S200000,00200,0200,MI
43949,S200000,00200,0300,49505-
43949,S200000,00300,0100,KENT
43949,S200000,00400,0100,GREENVIEW MANOR
43949,S200000,00400,0200,235261
43949,S200000,00400,0300,10/01/1975
43949,S200000,00400,0500,O
43949,S200000,01600,0100,Y
43949,S200000,02200,0100,Y
43956,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43956,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43956,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43956,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43956,A000000,00700,0000,00700HOUSEKEEPING
43956,A000000,00800,0000,00800DIETARY
43956,A000000,00900,0000,00900NURSING ADMINISTRATION
43956,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43956,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43956,A000000,01300,0000,01300SOCIAL SERVICE
43956,A000000,01600,0000,01600SKILLED NURSING FACILITY
43956,A000000,01800,0000,01800NURSING FACILITY
43956,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43956,A000000,02500,0000,02500PHYSICAL THERAPY
43956,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43956,A000000,02700,0000,02700SPEECH PATHOLOGY
43956,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43956,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43956,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
43956,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
43956,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43956,A81000A,00100,0100,Y
43956,A81000B,00100,0300,CENTRAL OFFICE COSTS
43956,A81000B,00200,0300,CENTRAL OFFICE COSTS
43956,A81000B,00300,0300,CENTRAL OFFICE COSTS
43956,A81000B,00400,0300,CENTRAL OFFICE COSTS
43956,A81000B,00500,0300,CENTRAL OFFICE COSTS
43956,A81000B,00600,0300,CENTRAL OFFICE COSTS
43956,A81000B,00700,0300,CENTRAL OFFICE COSTS
43956,A81000B,00900,0300,REL PARTY DEP-OWLS
43956,A81000B,01000,0300,REL PARTY INT-OWLS
43956,A81000C,00100,0100,B
43956,A81000C,00100,0200,VARIOUS STOCKHO
43956,A81000C,00100,0400,TENDERCARE (MI)
43956,A81000C,00100,0600,HOME OFFICE
43956,A81000C,00200,0100,A
43956,A81000C,00200,0200,LOUIS B. LUKEND
43956,A81000C,00200,0400,OWLS ENTERPRISE
43956,A81000C,00200,0600,CONTRACTOR
43956,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43956,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43956,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43956,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
43956,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43956,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43956,B100000,00000,0950,00000DIRECT NRSG $ :NURSING ADMINISTRATI
43956,B100000,00000,1050,00000CEN SUP COSTS :CENTRAL SERVICES & S
43956,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
43956,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
43956,E10A180,00301,0300,09/24/1997
43956,E10A180,00302,0100,09/24/1997
43956,E10A180,00501,0100,06/19/1998
43956,E10A180,00550,0300,06/19/1998
43956,S000000,00100,0200,05/28/1998
43956,S200000,00100,0100,15400 TRENTON ROAD
43956,S200000,00200,0100,SOUTHGATE
43956,S200000,00200,0200,MI
43956,S200000,00200,0300,48195
43956,S200000,00300,0100,WAYNE
43956,S200000,00400,0100,TENDERCARE MANOR SOUTHGATE
43956,S200000,00400,0200,235266
43956,S200000,00400,0300,01/01/1967
43956,S200000,00400,0500,O
43956,S200000,00600,0200,235266
43956,S200000,00600,0300,01/01/1967
43956,S200000,00600,0600,O
43956,S200000,01600,0100,Y
43965,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43965,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43965,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43965,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43965,A000000,00700,0000,00700HOUSEKEEPING
43965,A000000,00800,0000,00800DIETARY
43965,A000000,00900,0000,00900NURSING ADMINISTRATION
43965,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43965,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43965,A000000,01300,0000,01300SOCIAL SERVICE
43965,A000000,01600,0000,01600SKILLED NURSING FACILITY
43965,A000000,01800,0000,01800NURSING FACILITY
43965,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43965,A000000,02500,0000,02500PHYSICAL THERAPY
43965,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43965,A000000,02700,0000,02700SPEECH PATHOLOGY
43965,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43965,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43965,A000000,03050,0000,03300OTHER ANCILLARY CHARGES
43965,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
43965,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43965,A81000A,00100,0100,Y
43965,A81000B,00100,0300,CENTRAL OFFICE COSTS
43965,A81000B,00200,0300,CENTRAL OFFICE COSTS
43965,A81000B,00300,0300,CENTRAL OFFICE COSTS
43965,A81000B,00400,0300,CENTRAL OFFICE COSTS
43965,A81000B,00500,0300,CENTRAL OFFICE COSTS
43965,A81000B,00600,0300,CENTRAL OFFICE COSTS
43965,A81000B,00700,0300,CENTRAL OFFICE COSTS
43965,A81000C,00100,0100,A
43965,A81000C,00100,0200,VAR STOCKHOLDER
43965,A81000C,00100,0400,TENDERCARE (MI)
43965,A81000C,00100,0600,HOME OFFICE
43965,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43965,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43965,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43965,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
43965,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43965,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43965,B100000,00000,0950,00000DIRECT NRSG $ :NURSING ADMINISTRATI
43965,B100000,00000,1050,00000CENT SUPP STAT :CENTRAL SERVICES &
43965,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
43965,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
43965,E10A180,00301,0100,09/09/1997
43965,E10A180,00301,0300,09/01/1997
43965,E10A180,00302,0300,09/09/1997
43965,E10A180,00350,0100,09/01/1997
43965,E10A180,00501,0100,06/12/1998
43965,E10A180,00550,0300,09/12/1998
43965,S000000,00100,0200,05/28/1998
43965,S200000,00100,0100,301 LONG RAPIDS ROAD
43965,S200000,00200,0100,ALPENA
43965,S200000,00200,0200,MI
43965,S200000,00200,0300,49707
43965,S200000,00300,0100,ALPENA
43965,S200000,00400,0100,TENDERCARE ALPENA
43965,S200000,00400,0200,235280
43965,S200000,00400,0300,01/01/1982
43965,S200000,00400,0500,O
43965,S200000,00600,0200,235280
43965,S200000,00600,0300,01/01/1982
43965,S200000,00600,0600,O
43965,S200000,01600,0100,Y
43974,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43974,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43974,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43974,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43974,A000000,00700,0000,00700HOUSEKEEPING
43974,A000000,00800,0000,00800DIETARY
43974,A000000,00900,0000,00900NURSING ADMINISTRATION
43974,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43974,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43974,A000000,01300,0000,01300SOCIAL SERVICE
43974,A000000,01600,0000,01600SKILLED NURSING FACILITY
43974,A000000,01800,0000,01800NURSING FACILITY
43974,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43974,A000000,02500,0000,02500PHYSICAL THERAPY
43974,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43974,A000000,02700,0000,02700SPEECH PATHOLOGY
43974,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43974,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43974,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
43974,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
43974,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43974,A81000A,00100,0100,Y
43974,A81000B,00100,0300,CENTRAL OFFICE COSTS
43974,A81000B,00200,0300,CENTRAL OFFICE COSTS
43974,A81000B,00300,0300,CENTRAL OFFICE COSTS
43974,A81000B,00400,0300,CENTRAL OFFICE COSTS
43974,A81000B,00500,0300,CENTRAL OFFICE COSTS
43974,A81000B,00600,0300,CENTRAL OFFICE COSTS
43974,A81000B,00700,0300,CENTRAL OFFICE COSTS
43974,A81000C,00100,0100,B
43974,A81000C,00100,0200,VARIOUS STOCKHO
43974,A81000C,00100,0400,TENDERCARE (MI)
43974,A81000C,00100,0600,HOME OFFICE
43974,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43974,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43974,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43974,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
43974,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43974,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43974,B100000,00000,0950,00000DIRECT NRSG $ :NURSING ADMINISTRATI
43974,B100000,00000,1050,00000CEN SUP COSTS :CENTRAL SERVICES & S
43974,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
43974,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
43974,E10A180,00301,0100,10/01/1997
43974,E10A180,00350,0300,10/01/1997
43974,E10A180,00501,0100,06/17/1998
43974,E10A180,00501,0300,06/17/1998
43974,S000000,00100,0200,05/28/1998
43974,S200000,00100,0100,240 EAST NORTH STREET
43974,S200000,00200,0100,HASTINGS
43974,S200000,00200,0200,MI
43974,S200000,00200,0300,49058
43974,S200000,00300,0100,BARRY
43974,S200000,00400,0100,TENDERCARE HASTINGS
43974,S200000,00400,0200,235281
43974,S200000,00400,0300,01/01/1982
43974,S200000,00400,0500,O
43974,S200000,00600,0200,235281
43974,S200000,00600,0300,01/01/1982
43974,S200000,00600,0600,O
43974,S200000,01600,0100,Y
43982,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43982,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43982,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43982,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43982,A000000,00700,0000,00700HOUSEKEEPING
43982,A000000,00800,0000,00800DIETARY
43982,A000000,00900,0000,00900NURSING ADMINISTRATION
43982,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43982,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43982,A000000,01300,0000,01300SOCIAL SERVICE
43982,A000000,01600,0000,01600SKILLED NURSING FACILITY
43982,A000000,01800,0000,01800NURSING FACILITY
43982,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43982,A000000,02500,0000,02500PHYSICAL THERAPY
43982,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43982,A000000,02700,0000,02700SPEECH PATHOLOGY
43982,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43982,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43982,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
43982,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
43982,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43982,A81000A,00100,0100,Y
43982,A81000B,00100,0300,CENTRAL OFFICE COSTS
43982,A81000B,00200,0300,CENTRAL OFFICE COSTS
43982,A81000B,00300,0300,CENTRAL OFFICE COSTS
43982,A81000B,00400,0300,CENTRAL OFFICE COSTS
43982,A81000B,00500,0300,CENTRAL OFFICE COSTS
43982,A81000B,00600,0300,CENTRAL OFFICE COSTS
43982,A81000B,00700,0300,CENTRAL OFFICE COSTS
43982,A81000B,00900,0300,REL PARTY DEPN-OWLS
43982,A81000B,01000,0300,REL PARTY INT-OWLS
43982,A81000C,00100,0100,B
43982,A81000C,00100,0400,TENDERCARE (MI)
43982,A81000C,00100,0600,HOME OFFICE
43982,A81000C,00200,0100,A
43982,A81000C,00200,0200,LOUIS B LUKENDA
43982,A81000C,00200,0400,OWLS ENTERPRISE
43982,A81000C,00200,0600,CONTRACTOR
43982,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43982,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43982,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43982,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
43982,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43982,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43982,B100000,00000,0950,00000DIRECT NRSG $ :NURSING ADMINISTRATI
43982,B100000,00000,1050,00000CENT SUPP STAT :CENTRAL SERVICES &
43982,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
43982,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
43982,E10A180,00302,0100,09/22/1997
43982,E10A180,00302,0300,09/22/1997
43982,E10A180,00303,0300,09/12/1997
43982,E10A180,00350,0100,09/12/1997
43982,E10A180,00501,0100,06/17/1998
43982,E10A180,00550,0300,06/17/1998
43982,S000000,00100,0200,05/28/1998
43982,S200000,00100,0100,1701 SOUTH ELEVENTH STREET
43982,S200000,00200,0100,KALAMAZOO
43982,S200000,00200,0200,MI
43982,S200000,00200,0300,49009
43982,S200000,00300,0100,KALAMAZOO
43982,S200000,00400,0100,TENDERCARE KALAMAZOO
43982,S200000,00400,0200,235282
43982,S200000,00400,0300,01/01/1982
43982,S200000,00400,0500,O
43982,S200000,00600,0200,235282
43982,S200000,00600,0300,01/01/1982
43982,S200000,00600,0600,O
43982,S200000,01600,0100,Y
43991,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43991,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43991,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43991,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43991,A000000,00700,0000,00700HOUSEKEEPING
43991,A000000,00800,0000,00800DIETARY
43991,A000000,00900,0000,00900NURSING ADMINISTRATION
43991,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43991,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43991,A000000,01300,0000,01300SOCIAL SERVICE
43991,A000000,01600,0000,01600SKILLED NURSING FACILITY
43991,A000000,01800,0000,01800NURSING FACILITY
43991,A000000,02200,0000,02200LABORATORY
43991,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43991,A000000,02500,0000,02500PHYSICAL THERAPY
43991,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43991,A000000,02700,0000,02700SPEECH PATHOLOGY
43991,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43991,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43991,A000000,03050,0000,03300OTHER ANCILLARY
43991,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
43991,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43991,A81000A,00100,0100,Y
43991,A81000B,00100,0300,CENTRAL OFFICE COSTS
43991,A81000B,00200,0300,CENTRAL OFFICE COSTS
43991,A81000B,00300,0300,CENTRAL OFFICE COSTS
43991,A81000B,00400,0300,CENTRAL OFFICE COSTS
43991,A81000B,00500,0300,CENTRAL OFFICE COSTS
43991,A81000B,00600,0300,CENTRAL OFFICE COSTS
43991,A81000B,00700,0300,CENTRAL OFFICE COSTS
43991,A81000B,00900,0300,REL PARTY DEPR OWLS
43991,A81000B,01000,0300,REL PARTY INT OWLS
43991,A81000C,00100,0100,B
43991,A81000C,00100,0400,TENDERCARE (MI)
43991,A81000C,00100,0600,HOME OFFICE
43991,A81000C,00200,0100,A
43991,A81000C,00200,0200,LOUIS B LUKENDA
43991,A81000C,00200,0400,OWLS ENTERPRISE
43991,A81000C,00200,0600,CONTRACTOR
43991,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43991,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43991,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43991,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
43991,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43991,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43991,B100000,00000,0950,00000DIRECT NRSG $ :NURSING ADMINISTRATI
43991,B100000,00000,1050,00000CENT SUPP STAT :CENTRAL SERVICES &
43991,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
43991,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
43991,E10A180,00301,0100,10/01/1997
43991,E10A180,00301,0300,10/01/1997
43991,E10A180,00550,0100,07/08/1998
43991,E10A180,00550,0300,07/08/1998
43991,S000000,00100,0200,05/28/1998
43991,S200000,00100,0100,4900 HEDGEWOOD DRIVE
43991,S200000,00200,0100,MIDLAND
43991,S200000,00200,0200,MI
43991,S200000,00200,0300,48640
43991,S200000,00300,0100,MIDLAND
43991,S200000,00400,0100,TENDERCARE MIDLAND
43991,S200000,00400,0200,235284
43991,S200000,00400,0300,01/01/1982
43991,S200000,00400,0500,O
43991,S200000,00600,0200,235284
43991,S200000,00600,0300,01/01/1982
43991,S200000,01600,0100,Y
43999,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
43999,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
43999,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
43999,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
43999,A000000,00700,0000,00700HOUSEKEEPING
43999,A000000,00800,0000,00800DIETARY
43999,A000000,00900,0000,00900NURSING ADMINISTRATION
43999,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
43999,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
43999,A000000,01300,0000,01300SOCIAL SERVICE
43999,A000000,01600,0000,01600SKILLED NURSING FACILITY
43999,A000000,01800,0000,01800NURSING FACILITY
43999,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
43999,A000000,02500,0000,02500PHYSICAL THERAPY
43999,A000000,02600,0000,02600OCCUPATIONAL THERAPY
43999,A000000,02700,0000,02700SPEECH PATHOLOGY
43999,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
43999,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
43999,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
43999,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
43999,A000000,05900,0000,05900BARBER & BEAUTY SHOP
43999,A81000A,00100,0100,Y
43999,A81000B,00100,0300,CENTRAL OFFICE COSTS
43999,A81000B,00200,0300,CENTRAL OFFICE COSTS
43999,A81000B,00300,0300,CENTRAL OFFICE COSTS
43999,A81000B,00400,0300,CENTRAL OFFICE COSTS
43999,A81000B,00500,0300,CENTRAL OFFICE COSTS
43999,A81000B,00600,0300,CENTRAL OFFICE COSTS
43999,A81000B,00700,0300,CENTRAL OFFICE COSTS
43999,A81000C,00100,0100,B
43999,A81000C,00100,0200,VARIOUS STOCKHO
43999,A81000C,00100,0400,TENDERCARE (MI)
43999,A81000C,00100,0600,HOME OFFICE
43999,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
43999,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
43999,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
43999,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
43999,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
43999,B100000,00000,0800,00000MEALS SERVED  :DIETARY
43999,B100000,00000,0950,00000DIRECT NRSG $ :NURSING ADMINISTRATI
43999,B100000,00000,1050,00000CEN SUP COSTS :CENTRAL SERVICES & S
43999,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
43999,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
43999,E10A180,00301,0100,09/01/1997
43999,E10A180,00301,0300,09/01/1997
43999,E10A180,00501,0100,06/18/1998
43999,E10A180,00501,0300,06/18/1998
43999,S000000,00100,0200,05/28/1998
43999,S200000,00100,0100,731 STARKWEATHER DRIVE
43999,S200000,00200,0100,LANSING
43999,S200000,00200,0200,MI
43999,S200000,00200,0300,48917
43999,S200000,00300,0100,EATON
43999,S200000,00400,0100,TENDERCARE WEST
43999,S200000,00400,0200,235285
43999,S200000,00400,0300,01/01/1982
43999,S200000,00400,0500,O
43999,S200000,00600,0200,235285
43999,S200000,00600,0300,01/01/1982
43999,S200000,00600,0600,O
43999,S200000,01600,0100,Y
44008,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44008,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44008,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44008,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44008,A000000,00700,0000,00700HOUSEKEEPING
44008,A000000,00800,0000,00800DIETARY
44008,A000000,00900,0000,00900NURSING ADMINISTRATION
44008,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44008,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44008,A000000,01300,0000,01300SOCIAL SERVICE
44008,A000000,01600,0000,01600SKILLED NURSING FACILITY
44008,A000000,01800,0000,01800NURSING FACILITY
44008,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44008,A000000,02500,0000,02500PHYSICAL THERAPY
44008,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44008,A000000,02700,0000,02700SPEECH PATHOLOGY
44008,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44008,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44008,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
44008,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44008,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44008,A81000A,00100,0100,Y
44008,A81000B,00200,0300,CENTRAL OFFICE COSTS
44008,A81000B,00300,0300,CENTRAL OFFICE COSTS
44008,A81000B,00400,0300,CENTRAL OFFICE COSTS
44008,A81000B,00500,0300,CENTRAL OFFICE COSTS
44008,A81000B,00600,0300,CENTRAL OFFICE COSTS
44008,A81000B,00700,0300,CENTRAL OFFICE COSTS
44008,A81000C,00100,0100,A
44008,A81000C,00100,0200,VAR. STOCKHOLDE
44008,A81000C,00100,0400,TENDERCARE (MI)
44008,A81000C,00100,0600,HOME OFFICE
44008,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44008,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44008,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44008,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
44008,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44008,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44008,B100000,00000,0950,00000DIRECT NRSG $ :NURSING ADMINISTRATI
44008,B100000,00000,1050,00000CENT SUP STAT :CENTRAL SERVICES & S
44008,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
44008,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
44008,E10A180,00301,0100,09/01/1997
44008,E10A180,00301,0300,09/09/1997
44008,E10A180,00302,0100,09/09/1997
44008,E10A180,00350,0300,09/01/1997
44008,E10A180,00501,0100,06/24/1998
44008,E10A180,00550,0300,06/24/1998
44008,S000000,00100,0200,05/28/1998
44008,S200000,00100,0100,4782 HOSPITAL DRIVE
44008,S200000,00200,0100,CASS CITY
44008,S200000,00200,0200,MI
44008,S200000,00200,0300,48726
44008,S200000,00300,0100,TUSCOLA
44008,S200000,00400,0100,TENDERCARE CASS CITY
44008,S200000,00400,0200,235286
44008,S200000,00400,0300,01/01/1982
44008,S200000,00400,0500,O
44008,S200000,00600,0200,235286
44008,S200000,00600,0300,01/01/1982
44008,S200000,00600,0600,O
44008,S200000,01600,0100,Y
44025,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44025,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44025,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44025,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44025,A000000,00700,0000,00700HOUSEKEEPING
44025,A000000,00800,0000,00800DIETARY
44025,A000000,00900,0000,00900NURSING ADMINISTRATION
44025,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44025,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44025,A000000,01300,0000,01300SOCIAL SERVICE
44025,A000000,01600,0000,01600SKILLED NURSING FACILITY
44025,A000000,01800,0000,01800NURSING FACILITY
44025,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44025,A000000,02500,0000,02500PHYSICAL THERAPY
44025,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44025,A000000,02700,0000,02700SPEECH PATHOLOGY
44025,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44025,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44025,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
44025,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44025,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44025,A81000A,00100,0100,Y
44025,A81000B,00100,0300,CENTRAL OFFICE COSTS
44025,A81000B,00200,0300,CENTRAL OFFICE COSTS
44025,A81000B,00300,0300,CENTRAL OFFICE COSTS
44025,A81000B,00400,0300,CENTRAL OFFICE COSTS
44025,A81000B,00500,0300,CENTRAL OFFICE COSTS
44025,A81000B,00600,0300,CENTRAL OFFICE COSTS
44025,A81000B,00700,0300,CENTRAL OFFICE COSTS
44025,A81000B,00900,0300,REL PARTY DEPR OWLS
44025,A81000B,01000,0300,REL PARTY INT. OWLS
44025,A81000C,00100,0100,B
44025,A81000C,00100,0400,TENDERCARE (MI)
44025,A81000C,00100,0600,HOME OFFICE
44025,A81000C,00200,0100,A
44025,A81000C,00200,0200,LOUIS B LUKENDA
44025,A81000C,00200,0400,OWLS ENTERPRISE
44025,A81000C,00200,0600,CONTRACTOR
44025,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44025,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44025,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44025,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
44025,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44025,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44025,B100000,00000,0950,00000DIRECT NRSG $ :NURSING ADMINISTRATI
44025,B100000,00000,1050,00000CENT SUPP STAT :CENTRAL SERVICES &
44025,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
44025,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
44025,E10A180,00301,0100,10/01/1997
44025,E10A180,00301,0300,10/01/1997
44025,E10A180,00501,0100,06/16/1998
44025,E10A180,00501,0300,06/16/1998
44025,S000000,00100,0200,05/28/1998
44025,S200000,00100,0100,1011 MERIDIAN AVENUE
44025,S200000,00200,0100,SAULT STE MARIE
44025,S200000,00200,0200,MI
44025,S200000,00200,0300,49783
44025,S200000,00300,0100,CHIPPEWA
44025,S200000,00400,0100,TENDERCARE SAULT STE. MARIE
44025,S200000,00400,0200,235292
44025,S200000,00400,0300,01/01/1982
44025,S200000,00400,0500,O
44025,S200000,00600,0200,235292
44025,S200000,00600,0300,01/01/1982
44025,S200000,00600,0600,O
44025,S200000,01600,0100,Y
44034,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44034,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44034,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44034,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44034,A000000,00700,0000,00700HOUSEKEEPING
44034,A000000,00800,0000,00800DIETARY
44034,A000000,00900,0000,00900NURSING ADMINISTRATION
44034,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44034,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44034,A000000,01300,0000,01300SOCIAL SERVICE
44034,A000000,01600,0000,01600SKILLED NURSING FACILITY
44034,A000000,01800,0000,01800NURSING FACILITY
44034,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44034,A000000,02500,0000,02500PHYSICAL THERAPY
44034,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44034,A000000,02700,0000,02700SPEECH PATHOLOGY
44034,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44034,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44034,A000000,03051,0000,03300OTHER ANCILLARY SERVICES
44034,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44034,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44034,A81000A,00100,0100,Y
44034,A81000B,00100,0300,CENTRAL OFFICE COSTS
44034,A81000B,00200,0300,CENTRAL OFFICE COSTS
44034,A81000B,00300,0300,CENTRAL OFFICE COSTS
44034,A81000B,00400,0300,CENTRAL OFFICE COSTS
44034,A81000B,00500,0300,CENTRAL OFFICE COSTS
44034,A81000B,00600,0300,CENTRAL OFFICE COSTS
44034,A81000B,00700,0300,CENTRAL OFFICE COSTS
44034,A81000B,01100,0300,RELATED PARTY LESSOR
44034,A81000B,01200,0300,RELATED PARTY LESSOR
44034,A81000C,00100,0100,A
44034,A81000C,00100,0400,TENDERCARE (MI)
44034,A81000C,00300,0400,TENDERCARE HOLD
44034,A81000C,00300,0600,LESSOR
44034,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44034,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44034,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44034,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
44034,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
44034,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44034,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
44034,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
44034,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
44034,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
44034,E10A180,00301,0100,09/01/1997
44034,E10A180,00301,0300,09/01/1997
44034,E10A180,00501,0100,07/21/1998
44034,E10A180,00501,0300,07/21/1998
44034,S000000,00100,0200,05/28/1998
44034,S200000,00100,0100,2106 NORTH CENTER ROAD
44034,S200000,00200,0100,SAGINAW
44034,S200000,00200,0200,MI
44034,S200000,00200,0300,48603
44034,S200000,00300,0100,SAGINAW
44034,S200000,00400,0100,TENDERCARE SAGINAW
44034,S200000,00400,0200,235329
44034,S200000,00400,0300,01/01/1969
44034,S200000,00400,0500,O
44034,S200000,00600,0200,235329
44034,S200000,00600,0300,01/01/1969
44034,S200000,00600,0600,O
44034,S200000,01600,0100,Y
44042,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44042,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44042,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44042,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44042,A000000,00700,0000,00700HOUSEKEEPING
44042,A000000,00800,0000,00800DIETARY
44042,A000000,00900,0000,00900NURSING ADMINISTRATION
44042,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44042,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44042,A000000,01300,0000,01300SOCIAL SERVICE
44042,A000000,01600,0000,01600SKILLED NURSING FACILITY
44042,A000000,01800,0000,01800NURSING FACILITY
44042,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44042,A000000,02500,0000,02500PHYSICAL THERAPY
44042,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44042,A000000,02700,0000,02700SPEECH PATHOLOGY
44042,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44042,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44042,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
44042,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44042,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44042,A81000A,00100,0100,Y
44042,A81000B,00100,0300,CENTRAL OFFICE COSTS
44042,A81000B,00200,0300,CENTRAL OFFICE COSTS
44042,A81000B,00300,0300,CENTRAL OFFICE COSTS
44042,A81000B,00400,0300,CENTRAL OFFICE COSTS
44042,A81000B,00500,0300,CENTRAL OFFICE COSTS
44042,A81000B,00600,0300,CENTRAL OFFICE COSTS
44042,A81000B,00700,0300,CENTRAL OFFICE COSTS
44042,A81000B,00900,0300,REL PARTY DEPR OWLS
44042,A81000B,01000,0300,REL PARTY INT. OWLA
44042,A81000C,00100,0100,B
44042,A81000C,00100,0400,TENDERCARE (MI)
44042,A81000C,00100,0600,HOME OFFICE
44042,A81000C,00200,0100,A
44042,A81000C,00200,0200,LOUIS B LUKENDA
44042,A81000C,00200,0400,OWLS ENTERPRISE
44042,A81000C,00200,0600,CONTRACTOR
44042,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44042,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44042,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44042,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
44042,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44042,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44042,B100000,00000,0950,00000DIRECT NRSG $ :NURSING ADMINISTRATI
44042,B100000,00000,1050,00000CENT SUP STAT :CENTRAL SERVICES & S
44042,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
44042,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
44042,E10A180,00301,0100,09/24/1997
44042,E10A180,00301,0300,09/24/1997
44042,E10A180,00501,0100,07/17/1998
44042,E10A180,00550,0300,07/17/1998
44042,S000000,00100,0200,05/28/1998
44042,S200000,00100,0100,2885 LAFRANIER ROAD
44042,S200000,00200,0100,TRAVERSE CITY
44042,S200000,00200,0200,MI
44042,S200000,00200,0300,49686
44042,S200000,00300,0100,GRAND TRAVERSE
44042,S200000,00400,0100,TENDERCARE TRAVERSE CITY
44042,S200000,00400,0200,235336
44042,S200000,00400,0300,01/01/1982
44042,S200000,00400,0500,O
44042,S200000,00600,0200,235336
44042,S200000,00600,0300,01/01/1982
44042,S200000,01600,0100,Y
44051,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44051,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44051,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44051,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44051,A000000,00700,0000,00700HOUSEKEEPING
44051,A000000,00800,0000,00800DIETARY
44051,A000000,00900,0000,00900NURSING ADMINISTRATION
44051,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44051,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44051,A000000,01300,0000,01300SOCIAL SERVICE
44051,A000000,01600,0000,01600SKILLED NURSING FACILITY
44051,A000000,01800,0000,01800NURSING FACILITY
44051,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44051,A000000,02500,0000,02500PHYSICAL THERAPY
44051,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44051,A000000,02700,0000,02700SPEECH PATHOLOGY
44051,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44051,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44051,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
44051,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44051,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44051,A81000A,00100,0100,Y
44051,A81000B,00100,0300,CENTRAL OFFICE COSTS
44051,A81000B,00200,0300,CENTRAL OFFICE COSTS
44051,A81000B,00300,0300,CENTRAL OFFICE COSTS
44051,A81000B,00400,0300,CENTRAL OFFICE COSTS
44051,A81000B,00500,0300,CENTRAL OFFICE COSTS
44051,A81000B,00600,0300,CENTRAL OFFICE COSTS
44051,A81000B,00700,0300,CENTRAL OFFICE COSTS
44051,A81000C,00100,0100,A
44051,A81000C,00100,0200,VAR. STOCKHOLDE
44051,A81000C,00100,0400,TENDERCARE (MI)
44051,A81000C,00100,0600,HOME OFFICE
44051,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44051,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44051,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44051,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
44051,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44051,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44051,B100000,00000,0950,00000DIRECT NRSG $ :NURSING ADMINISTRATI
44051,B100000,00000,1050,00000CENT SUPP STAT :CENTRAL SERVICES &
44051,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
44051,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
44051,E10A180,00301,0300,01/01/1997
44051,E10A180,00350,0100,01/01/1997
44051,E10A180,00501,0100,06/18/1998
44051,E10A180,00550,0300,06/18/1998
44051,S000000,00100,0200,05/28/1998
44051,S200000,00100,0100,2100 EAST PROVINCIAL HOUSE DRIVE
44051,S200000,00200,0100,LANSING
44051,S200000,00200,0200,MI
44051,S200000,00200,0300,48910
44051,S200000,00300,0100,INGHAM
44051,S200000,00400,0100,TENDERCARE SOUTH
44051,S200000,00400,0200,235342
44051,S200000,00400,0300,01/01/1982
44051,S200000,00400,0500,O
44051,S200000,00600,0200,235342
44051,S200000,00600,0300,01/01/1982
44051,S200000,00600,0600,O
44051,S200000,01600,0100,Y
44059,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44059,A000000,00300,0000,00300EMPLOYEE BENEFITS
44059,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44059,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44059,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44059,A000000,00700,0000,00700HOUSEKEEPING
44059,A000000,00800,0000,00800DIETARY
44059,A000000,00900,0000,00900NURSING ADMINISTRATION
44059,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44059,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44059,A000000,01300,0000,01300SOCIAL SERVICE
44059,A000000,01600,0000,01600SKILLED NURSING FACILITY
44059,A000000,01800,0000,01800NURSING FACILITY
44059,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44059,A000000,02500,0000,02500PHYSICAL THERAPY
44059,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44059,A000000,02700,0000,02700SPEECH PATHOLOGY
44059,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44059,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44059,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44059,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44059,A81000A,00100,0100,Y
44059,A81000B,00100,0300,CENTRAL OFFICE COSTS
44059,A81000B,00200,0300,CENTRAL OFFICE COSTS
44059,A81000B,00300,0300,CENTRAL OFFICE COSTS
44059,A81000B,00400,0300,CENTRAL OFFICE COSTS
44059,A81000B,00500,0300,CENTRAL OFFICE COSTS
44059,A81000B,00600,0300,CENTRAL OFFICE COSTS
44059,A81000B,00700,0300,CENTRAL OFFICE COSTS
44059,A81000B,00800,0300,CENTRAL OFFICE COSTS
44059,A81000C,00100,0100,B
44059,A81000C,00100,0400,TENDERCARE (MI)
44059,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
44059,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
44059,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44059,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
44059,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
44059,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44059,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
44059,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
44059,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
44059,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
44059,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
44059,E10A180,00301,0100,09/09/1997
44059,E10A180,00301,0300,09/23/1997
44059,E10A180,00501,0100,07/02/1998
44059,E10A180,00501,0300,07/02/1998
44059,S000000,00100,0200,05/28/1998
44059,S200000,00100,0100,508 RANDOM LANE  ROUTE 4
44059,S200000,00200,0100,GAYLORD
44059,S200000,00200,0200,MI
44059,S200000,00200,0300,49735
44059,S200000,00300,0100,OTSEGO
44059,S200000,00400,0100,TENDERCARE GAYLORD
44059,S200000,00400,0200,235350
44059,S200000,00400,0300,01/01/1982
44059,S200000,00400,0500,O
44059,S200000,00600,0200,235350
44059,S200000,00600,0300,01/01/1982
44059,S200000,00600,0600,O
44059,S200000,01600,0100,Y
44068,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44068,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44068,A000000,00300,0000,00300EMPLOYEE BENEFITS
44068,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44068,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44068,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44068,A000000,00700,0000,00700HOUSEKEEPING
44068,A000000,00800,0000,00800DIETARY
44068,A000000,00900,0000,00900NURSING ADMINISTRATION
44068,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44068,A000000,01100,0000,01100PHARMACY
44068,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44068,A000000,01300,0000,01300SOCIAL SERVICE
44068,A000000,01350,0000,01500ACTIVITIES
44068,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44068,A000000,01600,0000,01600SKILLED NURSING FACILITY
44068,A000000,01800,0000,01800NURSING FACILITY
44068,A000000,01900,0000,01900OTHER LONG TERM CARE
44068,A000000,02100,0000,02100RADIOLOGY
44068,A000000,02200,0000,02200LABORATORY
44068,A000000,02300,0000,02300INTRAVENOUS THERAPY
44068,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44068,A000000,02500,0000,02500PHYSICAL THERAPY
44068,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44068,A000000,02700,0000,02700SPEECH PATHOLOGY
44068,A000000,02800,0000,02800ELECTROCARDIOLOGY
44068,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44068,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44068,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
44068,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44068,A000000,03200,0000,03200SUPPORT SURFACES
44068,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
44068,A000000,05300,0000,05300INTEREST EXPENSE
44068,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
44068,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44068,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44068,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44068,A000000,06100,0000,06100NONPAID WORKERS
44068,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44068,A000000,06200,0000,06200PATIENTS LAUNDRY
44068,A81000A,00100,0100,Y
44068,A81000B,00100,0300,HOME OFFICE COST
44068,A81000B,00200,0300,P/S PHARMACIST
44068,A81000B,00300,0300,IV THERAPY
44068,A81000B,00400,0300,DRUGS CHARGED TO PATIENTS
44068,A81000B,00500,0300,PURCHASE SERVICE PT
44068,A81000B,00600,0300,PURCHASE SERVICE OT
44068,A81000B,00700,0300,PURCHASE SERVICE ST
44068,A81000C,00100,0100,B
44068,A81000C,00100,0200,PLYMOUTH COURT
44068,A81000C,00100,0400,HEALTH CARE & RETIREMENT
44068,A81000C,00100,0600,LONG TERM CARE FACILITIES
44068,A81000C,00200,0100,B
44068,A81000C,00200,0200,HEALTH CARE & RETIREMENT
44068,A81000C,00200,0400,HTLD HEALTH CARE SERVICE
44068,A81000C,00200,0600,PHARMACY
44068,A81000C,00300,0100,B
44068,A81000C,00300,0200,HEALTH CARE & RETIREMENT
44068,A81000C,00300,0400,HTLD HEALTH CARE SERVICE
44068,A81000C,00300,0600,PHARMACY
44068,A81000C,00400,0100,B
44068,A81000C,00400,0200,HEALTH CARE & RETIREMENT
44068,A81000C,00400,0400,HTLD HEALTH CARE SERVICE
44068,A81000C,00400,0600,PHARMACY
44068,A81000C,00500,0100,B
44068,A81000C,00500,0200,HEALTH CARE & RETIREMENT
44068,A81000C,00500,0400,HEARTLAND REHAB
44068,A81000C,00500,0600,PURCHASE SERVICE PT
44068,A81000C,00600,0100,B
44068,A81000C,00600,0200,HEALTH CARE & RETIREMENT
44068,A81000C,00600,0400,HEARTLAND REHAB
44068,A81000C,00600,0600,PURCHASE SERVICE OT
44068,A81000C,00700,0100,B
44068,A81000C,00700,0200,HEALTH CARE & RETIREMENT
44068,A81000C,00700,0400,HEARTLAND REHAB
44068,A81000C,00700,0600,PURCHASE SERVICE ST
44068,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44068,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
44068,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
44068,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44068,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44068,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
44068,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44068,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44068,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
44068,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
44068,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
44068,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
44068,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
44068,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
44068,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
44068,E10A180,00501,0300,05/19/1998
44068,E10A180,00551,0100,05/19/1998
44068,S000000,00100,0200,05/13/1998
44068,S200000,00100,0100,105 HAGGERTY ROAD
44068,S200000,00200,0100,PLYMOUTH
44068,S200000,00200,0200,MI
44068,S200000,00200,0300,48170
44068,S200000,00300,0100,WAYNE
44068,S200000,00400,0100,PLYMOUTH COURT
44068,S200000,00400,0200,235351
44068,S200000,00400,0300,05/01/1986
44068,S200000,00400,0500,O
44068,S200000,01600,0100,Y
44068,S200000,02200,0100,Y
44076,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44076,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44076,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44076,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44076,A000000,00700,0000,00700HOUSEKEEPING
44076,A000000,00800,0000,00800DIETARY
44076,A000000,00900,0000,00900NURSING ADMINISTRATION
44076,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44076,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44076,A000000,01300,0000,01300SOCIAL SERVICE
44076,A000000,01600,0000,01600SKILLED NURSING FACILITY
44076,A000000,01800,0000,01800NURSING FACILITY
44076,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44076,A000000,02500,0000,02500PHYSICAL THERAPY
44076,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44076,A000000,02700,0000,02700SPEECH PATHOLOGY
44076,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44076,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44076,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
44076,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44076,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44076,A81000A,00100,0100,Y
44076,A81000B,00100,0300,CENTRAL OFFICE COSTS
44076,A81000B,00200,0300,CENTRAL OFFICE COSTS
44076,A81000B,00300,0300,CENTRAL OFFICE COSTS
44076,A81000B,00400,0300,CENTRAL OFFICE COSTS
44076,A81000B,00500,0300,CENTRAL OFFICE COSTS
44076,A81000B,00600,0300,CENTRAL OFFICE COSTS
44076,A81000B,00700,0300,CENTRAL OFFICE COSTS
44076,A81000C,00100,0100,B
44076,A81000C,00100,0200,VARIOUS STOCKHO
44076,A81000C,00100,0400,TENDERCARE (MI)
44076,A81000C,00100,0600,HOME OFFICE
44076,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44076,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44076,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44076,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
44076,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44076,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44076,B100000,00000,0950,00000DIRECT NRSG $ :NURSING ADMINISTRATI
44076,B100000,00000,1050,00000CEN SUP COSTS :CENTRAL SERVICES & S
44076,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
44076,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
44076,E10A180,00301,0100,09/23/1997
44076,E10A180,00301,0300,09/23/1997
44076,E10A180,00501,0100,06/16/1998
44076,E10A180,00501,0300,06/16/1998
44076,S000000,00100,0200,05/28/1998
44076,S200000,00100,0100,1000 EAST TINKHAM AVENUE
44076,S200000,00200,0100,LUDINGTON
44076,S200000,00200,0200,MI
44076,S200000,00200,0300,49431
44076,S200000,00300,0100,MASON
44076,S200000,00400,0100,BAYWOOD NURSING HOME
44076,S200000,00400,0200,235358
44076,S200000,00400,0300,01/01/1969
44076,S200000,00400,0500,O
44076,S200000,00600,0200,235358
44076,S200000,00600,0300,01/01/1969
44076,S200000,00600,0600,O
44076,S200000,01600,0100,Y
44084,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44084,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44084,A000000,00300,0000,00300EMPLOYEE BENEFITS
44084,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44084,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44084,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44084,A000000,00700,0000,00700HOUSEKEEPING
44084,A000000,00800,0000,00800DIETARY
44084,A000000,00900,0000,00900NURSING ADMINISTRATION
44084,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44084,A000000,01100,0000,01100PHARMACY
44084,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44084,A000000,01300,0000,01300SOCIAL SERVICE
44084,A000000,01350,0000,01500ACTIVITIES
44084,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44084,A000000,01600,0000,01600SKILLED NURSING FACILITY
44084,A000000,01800,0000,01800NURSING FACILITY
44084,A000000,01900,0000,01900OTHER LONG TERM CARE
44084,A000000,02100,0000,02100RADIOLOGY
44084,A000000,02200,0000,02200LABORATORY
44084,A000000,02300,0000,02300INTRAVENOUS THERAPY
44084,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44084,A000000,02500,0000,02500PHYSICAL THERAPY
44084,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44084,A000000,02700,0000,02700SPEECH PATHOLOGY
44084,A000000,02800,0000,02800ELECTROCARDIOLOGY
44084,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44084,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44084,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
44084,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44084,A000000,03200,0000,03200SUPPORT SURFACES
44084,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
44084,A000000,05300,0000,05300INTEREST EXPENSE
44084,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
44084,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44084,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44084,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44084,A000000,06100,0000,06100NONPAID WORKERS
44084,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44084,A000000,06200,0000,06200PATIENTS LAUNDRY
44084,A81000A,00100,0100,Y
44084,A81000B,00100,0300,HOME OFFICE COST
44084,A81000B,00200,0300,THERAPY
44084,A81000B,00300,0300,THERAPY
44084,A81000B,00400,0300,THERAPY
44084,A81000B,00500,0300,THERAPY
44084,A81000B,00600,0300,DRUGS
44084,A81000C,00100,0100,B
44084,A81000C,00100,0200,HHCC - DORVIN
44084,A81000C,00100,0400,HEALTH CARE & RETIREMENT
44084,A81000C,00100,0600,LONG TERM CARE FACILITIES
44084,A81000C,00200,0100,B
44084,A81000C,00200,0200,HHCC - DORVIN
44084,A81000C,00200,0400,HEARTLAND REHAB SERVICES
44084,A81000C,00200,0600,THERAPY SERVICES
44084,A81000C,00300,0100,B
44084,A81000C,00300,0200,HHCC - DORVIN
44084,A81000C,00300,0400,HEARTLAND REHAB SERVICES
44084,A81000C,00300,0600,THERAPY SERVICES
44084,A81000C,00400,0100,B
44084,A81000C,00400,0200,HHCC - DORVIN
44084,A81000C,00400,0400,HEARTLAND REHAB SERVICES
44084,A81000C,00400,0600,THERAPY SERVICES
44084,A81000C,00500,0100,B
44084,A81000C,00500,0200,HHCC - DORVIN
44084,A81000C,00500,0400,HEARTLAND HEALTHCARE SERV
44084,A81000C,00500,0600,PHARMACY
44084,A81000C,00600,0100,B
44084,A81000C,00600,0200,HHCC - DORVIN
44084,A81000C,00600,0400,HEARTLAND HEALTHCARE SERV
44084,A81000C,00600,0600,PHARMACY
44084,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44084,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
44084,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
44084,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44084,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44084,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
44084,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44084,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44084,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
44084,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
44084,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
44084,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
44084,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
44084,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
44084,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
44084,E10A180,00301,0100,01/29/1998
44084,E10A180,00501,0100,06/15/1998
44084,E10A180,00501,0300,06/15/1998
44084,S000000,00100,0200,06/01/1998
44084,S200000,00100,0100,29270 MORLOCK STREET
44084,S200000,00200,0100,LIVONIA
44084,S200000,00200,0200,MI
44084,S200000,00200,0300,48152
44084,S200000,00300,0100,WAYNE
44084,S200000,00400,0100,HHCC - DORVIN
44084,S200000,00400,0200,235365
44084,S200000,00400,0300,01/01/1980
44084,S200000,00400,0500,O
44084,S200000,00400,0600,P
44084,S200000,01600,0100,Y
44084,S200000,02200,0100,Y
44092,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44092,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURES
44092,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44092,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44092,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44092,A000000,00700,0000,00700HOUSEKEEPING
44092,A000000,00800,0000,00800DIETARY
44092,A000000,00900,0000,00900NURSING ADMINISTRATION
44092,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44092,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44092,A000000,01300,0000,01300SOCIAL SERVICE
44092,A000000,01600,0000,01600SKILLED NURSING FACILITY
44092,A000000,01800,0000,01800NURSING FACILITY
44092,A000000,02100,0000,02100RADIOLOGY
44092,A000000,02200,0000,02200LABORATORY
44092,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44092,A000000,02500,0000,02500PHYSICAL THERAPY
44092,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44092,A000000,02700,0000,02700SPEECH PATHOLOGY
44092,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44092,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44092,A000000,03050,0000,03300OTHER ANCILLLARY SERVICES
44092,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44092,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44092,A81000A,00100,0100,Y
44092,A81000B,00100,0300,CENTRAL OFFICE COSTS
44092,A81000B,00200,0300,CENTRAL OFFICE COSTS
44092,A81000B,00300,0300,CENTRAL OFFICE COSTS
44092,A81000B,00400,0300,CENTRAL OFFICE COSTS
44092,A81000B,00500,0300,CENTRAL OFFICE COSTS
44092,A81000B,00600,0300,CENTRAL OFFICE COSTS
44092,A81000B,00700,0300,CENTRAL OFFICE COSTS
44092,A81000B,00900,0300,REL PARTY DEPR OWLS
44092,A81000B,01000,0300,REL PARTY INT. OWLS
44092,A81000C,00100,0100,B
44092,A81000C,00100,0400,TENDERCARE (MI)
44092,A81000C,00100,0600,HOME OFFICE
44092,A81000C,00200,0100,A
44092,A81000C,00200,0200,LOUIS B LUKENDA
44092,A81000C,00200,0400,OWLS ENTERPRISE
44092,A81000C,00200,0600,CONTRACTOR
44092,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44092,B100000,00000,0151,00000   :CAP REL COSTS - BLDGS & FIXTURE
44092,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44092,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44092,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
44092,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44092,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44092,B100000,00000,0950,00000DIRECT NRSG $ :NURSING ADMINISTRATI
44092,B100000,00000,1050,00000CENT SUPP STAT :CENTRAL SERVICES &
44092,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
44092,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
44092,E10A180,00301,0100,09/01/1997
44092,E10A180,00302,0100,09/01/1997
44092,E10A180,00501,0100,06/19/1998
44092,E10A180,00550,0300,06/19/1998
44092,S000000,00100,0200,05/28/1998
44092,S200000,00100,0100,400 W NORTH STREET
44092,S200000,00200,0100,TAWAS CITY
44092,S200000,00200,0200,MI
44092,S200000,00200,0300,48763
44092,S200000,00300,0100,IOSCO
44092,S200000,00400,0100,TENDERCARE TAWAS CITY
44092,S200000,00400,0200,235379
44092,S200000,00400,0300,01/01/1982
44092,S200000,00400,0500,O
44092,S200000,00600,0200,235379
44092,S200000,00600,0300,01/01/1982
44092,S200000,01600,0100,Y
44101,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44101,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44101,A000000,00300,0000,00300EMPLOYEE BENEFITS
44101,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44101,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44101,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44101,A000000,00700,0000,00700HOUSEKEEPING
44101,A000000,00800,0000,00800DIETARY
44101,A000000,00900,0000,00900NURSING ADMINISTRATION
44101,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44101,A000000,01100,0000,01100PHARMACY
44101,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44101,A000000,01300,0000,01300SOCIAL SERVICE
44101,A000000,01350,0000,01500ACTIVITIES
44101,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44101,A000000,01600,0000,01600SKILLED NURSING FACILITY
44101,A000000,01800,0000,01800NURSING FACILITY
44101,A000000,01900,0000,01900OTHER LONG TERM CARE
44101,A000000,02100,0000,02100RADIOLOGY
44101,A000000,02200,0000,02200LABORATORY
44101,A000000,02300,0000,02300INTRAVENOUS THERAPY
44101,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44101,A000000,02500,0000,02500PHYSICAL THERAPY
44101,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44101,A000000,02700,0000,02700SPEECH PATHOLOGY
44101,A000000,02800,0000,02800ELECTROCARDIOLOGY
44101,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44101,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44101,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
44101,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44101,A000000,03200,0000,03200SUPPORT SURFACES
44101,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
44101,A000000,04800,0000,04800AMBULANCE
44101,A000000,05300,0000,05300INTEREST EXPENSE
44101,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
44101,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44101,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44101,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44101,A000000,06100,0000,06100NONPAID WORKERS
44101,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44101,A000000,06200,0000,06200PATIENTS LAUNDRY
44101,A81000A,00100,0100,Y
44101,A81000B,00100,0300,HOME OFFICE COST
44101,A81000B,00200,0300,PHARMACIST
44101,A81000B,00300,0300,IV COST
44101,A81000B,00400,0300,PHARMACY
44101,A81000B,00500,0300,PHYSICAL THERAPY
44101,A81000B,00600,0300,OCCUPATIONAL THERAPY
44101,A81000B,00700,0300,SPEECH THERAPY
44101,A81000C,00100,0100,B
44101,A81000C,00100,0200,THREE RIVERS MANOR
44101,A81000C,00100,0400,HEALTH CARE & RETIREMENT
44101,A81000C,00100,0600,LONG TERM CARE FACILITIES
44101,A81000C,00200,0100,B
44101,A81000C,00200,0200,THREE RIVERS MANOR
44101,A81000C,00200,0400,HTLD HEALTH CARE SERVICES
44101,A81000C,00200,0600,PHARMACY
44101,A81000C,00300,0100,B
44101,A81000C,00300,0200,THREE RIVERS MANOR
44101,A81000C,00300,0400,HTLD HEALTH CARE SERVICES
44101,A81000C,00300,0600,PHARMACY
44101,A81000C,00400,0100,B
44101,A81000C,00400,0200,THREE RIVERS MANOR
44101,A81000C,00400,0400,HTLD HEALTH CARE SERVICES
44101,A81000C,00400,0600,PHARMACY
44101,A81000C,00500,0100,B
44101,A81000C,00500,0200,THREE RIVERS MANOR
44101,A81000C,00500,0400,HTLD MANAGEMENT SERVICES
44101,A81000C,00500,0600,THERAPY MANAGEMENT
44101,A81000C,00600,0100,B
44101,A81000C,00600,0200,THREE RIVERS MANOR
44101,A81000C,00600,0400,HTLD MANAGEMENT SERVICES
44101,A81000C,00600,0600,THERAPY MANAGEMENT
44101,A81000C,00700,0100,B
44101,A81000C,00700,0200,THREE RIVERS MANOR
44101,A81000C,00700,0400,HTLD MANAGEMENT SERVICES
44101,A81000C,00700,0600,THERAPY MANAGEMENT
44101,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44101,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
44101,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
44101,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44101,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44101,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
44101,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44101,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44101,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
44101,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
44101,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
44101,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
44101,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
44101,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
44101,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
44101,E10A180,00501,0100,10/06/1998
44101,E10A180,00502,0100,09/15/1999
44101,E10A180,00550,0300,10/06/1998
44101,E10A180,00551,0300,09/15/1999
44101,S000000,00100,0200,09/30/1998
44101,S200000,00100,0100,517 ERIE STREET
44101,S200000,00200,0100,THREE RIVERS
44101,S200000,00200,0200,MI
44101,S200000,00200,0300,49093-
44101,S200000,00300,0100,ST. JOSEPH
44101,S200000,00400,0100,THREE RIVERS MANOR
44101,S200000,00400,0200,235395
44101,S200000,00400,0300,01/21/1979
44101,S200000,00400,0500,O
44101,S200000,01600,0100,Y
44110,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44110,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44110,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44110,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44110,A000000,00700,0000,00700HOUSEKEEPING
44110,A000000,00800,0000,00800DIETARY
44110,A000000,00900,0000,00900NURSING ADMINISTRATION
44110,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44110,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44110,A000000,01300,0000,01300SOCIAL SERVICE
44110,A000000,01600,0000,01600SKILLED NURSING FACILITY
44110,A000000,01800,0000,01800NURSING FACILITY
44110,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44110,A000000,02500,0000,02500PHYSICAL THERAPY
44110,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44110,A000000,02700,0000,02700SPEECH PATHOLOGY
44110,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44110,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44110,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
44110,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44110,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44110,A81000A,00100,0100,Y
44110,A81000B,00100,0300,CENTRAL OFFICE COSTS
44110,A81000B,00200,0300,CENTRAL OFFICE COSTS
44110,A81000B,00300,0300,CENTRAL OFFICE COSTS
44110,A81000B,00400,0300,CENTRAL OFFICE COSTS
44110,A81000B,00500,0300,CENTRAL OFFICE COSTS
44110,A81000B,00600,0300,CENTRAL OFFICE COSTS
44110,A81000B,00700,0300,CENTRAL OFFICE COSTS
44110,A81000C,00100,0100,A
44110,A81000C,00100,0200,VAR. STOCKHOLDE
44110,A81000C,00100,0400,TENDERCARE (MI)
44110,A81000C,00100,0600,HOME OFFICE
44110,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44110,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44110,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44110,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
44110,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44110,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44110,B100000,00000,0950,00000DIRECT NRSG $ :NURSING ADMINISTRATI
44110,B100000,00000,1050,00000CENT SUP STAT :CENTRAL SERVICES & S
44110,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
44110,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
44110,E10A180,00301,0100,10/01/1997
44110,E10A180,00301,0300,10/01/1997
44110,E10A180,00501,0100,06/16/1998
44110,E10A180,00501,0300,06/16/1998
44110,E10A180,00650,0100,03/31/1999
44110,E10A180,00650,0300,03/31/1999
44110,S000000,00100,0200,05/28/1998
44110,S200000,00100,0100,7855 CURRIER DRIVE
44110,S200000,00200,0100,PORTAGE
44110,S200000,00200,0200,MI
44110,S200000,00200,0300,49002
44110,S200000,00300,0100,KALAMAZOO
44110,S200000,00400,0100,TENDERCARE PORTAGE
44110,S200000,00400,0200,235399
44110,S200000,00400,0300,01/01/1982
44110,S200000,00400,0500,O
44110,S200000,00600,0200,235399
44110,S200000,00600,0300,01/01/1982
44110,S200000,00600,0600,O
44110,S200000,01600,0100,Y
44117,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44117,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44117,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44117,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44117,A000000,00700,0000,00700HOUSEKEEPING
44117,A000000,00800,0000,00800DIETARY
44117,A000000,00900,0000,00900NURSING ADMINISTRATION
44117,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44117,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44117,A000000,01300,0000,01300SOCIAL SERVICE
44117,A000000,01600,0000,01600SKILLED NURSING FACILITY
44117,A000000,01800,0000,01800NURSING FACILITY
44117,A000000,02100,0000,02100RADIOLOGY
44117,A000000,02200,0000,02200LABORATORY
44117,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44117,A000000,02500,0000,02500PHYSICAL THERAPY
44117,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44117,A000000,02700,0000,02700SPEECH PATHOLOGY
44117,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44117,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44117,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
44117,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44117,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44117,A81000A,00100,0100,Y
44117,A81000B,00100,0300,CENTRAL OFFICE COSTS
44117,A81000B,00200,0300,CENTRAL OFFICE COSTS
44117,A81000B,00300,0300,CENTRAL OFFICE COSTS
44117,A81000B,00400,0300,CENTRAL OFFICE COSTS
44117,A81000B,00500,0300,CENTRAL OFFICE COSTS
44117,A81000B,00600,0300,CENTRAL OFFICE COSTS
44117,A81000B,00700,0300,CENTRAL OFFICE COSTS
44117,A81000B,01600,0300,PROPERTY OWNER
44117,A81000B,01700,0300,PROPERTY OWNER
44117,A81000C,00100,0100,A
44117,A81000C,00100,0200,VAR STOCKHOLDER
44117,A81000C,00100,0400,TENDERCARE (MI)
44117,A81000C,00100,0600,HOME OFFICE
44117,A81000C,00300,0100,B
44117,A81000C,00300,0200,VAR STOCKHOLDER
44117,A81000C,00300,0400,TENDERCARE HOLD
44117,A81000C,00300,0600,LESSOR
44117,A81000C,00400,0400,LIMITED PARTNER
44117,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44117,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44117,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44117,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
44117,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
44117,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44117,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
44117,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
44117,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
44117,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
44117,E10A180,00350,0100,09/23/1997
44117,E10A180,00350,0300,09/23/1997
44117,E10A180,00550,0100,06/05/1998
44117,E10A180,00550,0300,06/05/1998
44117,S000000,00100,0200,05/28/1998
44117,S200000,00100,0100,300 WEST CITY PARK AVENUE
44117,S200000,00200,0100,MUNISING
44117,S200000,00200,0200,MI
44117,S200000,00200,0300,49862
44117,S200000,00300,0100,ALGER
44117,S200000,00400,0100,TENDERCARE HEALTH CARE CTR MUNISING
44117,S200000,00400,0200,235410
44117,S200000,00400,0300,11/15/1996
44117,S200000,00400,0500,O
44117,S200000,00600,0200,235410
44117,S200000,00600,0300,11/15/1996
44117,S200000,00600,0600,O
44117,S200000,01600,0100,Y
44126,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44126,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44126,A000000,00300,0000,00300EMPLOYEE BENEFITS
44126,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44126,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44126,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44126,A000000,00700,0000,00700HOUSEKEEPING
44126,A000000,00800,0000,00800DIETARY
44126,A000000,00900,0000,00900NURSING ADMINISTRATION
44126,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44126,A000000,01100,0000,01100PHARMACY
44126,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44126,A000000,01300,0000,01300SOCIAL SERVICE
44126,A000000,01350,0000,01500ACTIVITIES
44126,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44126,A000000,01600,0000,01600SKILLED NURSING FACILITY
44126,A000000,01800,0000,01800NURSING FACILITY
44126,A000000,01900,0000,01900OTHER LONG TERM CARE
44126,A000000,02100,0000,02100RADIOLOGY
44126,A000000,02200,0000,02200LABORATORY
44126,A000000,02300,0000,02300INTRAVENOUS THERAPY
44126,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44126,A000000,02500,0000,02500PHYSICAL THERAPY
44126,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44126,A000000,02700,0000,02700SPEECH PATHOLOGY
44126,A000000,02800,0000,02800ELECTROCARDIOLOGY
44126,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44126,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44126,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
44126,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44126,A000000,03200,0000,03200SUPPORT SURFACES
44126,A000000,04800,0000,04800AMBULANCE
44126,A000000,05300,0000,05300INTEREST EXPENSE
44126,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44126,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44126,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44126,A000000,06100,0000,06100NONPAID WORKERS
44126,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44126,A000000,06200,0000,06200PATIENTS LAUNDRY
44126,A81000A,00100,0100,Y
44126,A81000B,00100,0300,HOME OFFICE COST
44126,A81000B,00200,0300,PURCHASE SVCS PHARMACIST
44126,A81000B,00300,0300,IV THERAPY
44126,A81000B,00400,0300,DRUGS CHARGED TO PATIENTS
44126,A81000B,00500,0300,PURCHASE SVCS OT
44126,A81000B,00600,0300,THERAPY MANAGENENT SVCS
44126,A81000B,00700,0300,THERAPY MANAGEMENT SVCS
44126,A81000B,00800,0300,THERAPY MANAGEMENT SVCS
44126,A81000C,00100,0100,B
44126,A81000C,00100,0200,HAMPTON MANOR
44126,A81000C,00100,0400,HEALTH CARE & RETIREMENT
44126,A81000C,00100,0600,LONG TERM CARE FACILITIES
44126,A81000C,00200,0100,B
44126,A81000C,00200,0200,HEALTH CARE & RETIREMENT
44126,A81000C,00200,0400,HTLD HEALTH CARE SERVICE
44126,A81000C,00200,0600,PURCHASE SERVICE OT
44126,A81000C,00300,0100,B
44126,A81000C,00300,0200,HEALTH CARE & RETIREMENT
44126,A81000C,00300,0400,HTLD HEALTH CARE SERVICE
44126,A81000C,00300,0600,PHARMACY
44126,A81000C,00400,0100,B
44126,A81000C,00400,0200,HEALTH CARE & RETIREMENT
44126,A81000C,00400,0400,HTLD HEALTH CARE SERVICE
44126,A81000C,00400,0600,PHARMACY
44126,A81000C,00500,0100,B
44126,A81000C,00500,0200,HEALTH CARE & RETIREMENT
44126,A81000C,00500,0400,HTLD HEALTH CARE SERVICE
44126,A81000C,00500,0600,PHARMACY
44126,A81000C,00600,0100,B
44126,A81000C,00600,0200,HEALTH CARE & RETIREMENT
44126,A81000C,00600,0400,HEARTLAND MANAGEMENT SVCS
44126,A81000C,00600,0600,THERAPY MANAGEMANT SVCS
44126,A81000C,00700,0100,B
44126,A81000C,00700,0200,HEALTH CARE & RETIREMENT
44126,A81000C,00700,0400,HEARTLAND MANAGEMENT SVCS
44126,A81000C,00700,0600,THERAPY MANAGEMENT SVCS
44126,A81000C,00800,0100,B
44126,A81000C,00800,0200,HEALTH CARE & RETIREMENT
44126,A81000C,00800,0400,HEARTLAND MANAMGMENT SVCS
44126,A81000C,00800,0600,THERAPY MANAGEMENT SVCS
44126,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44126,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
44126,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
44126,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44126,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44126,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
44126,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44126,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44126,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
44126,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
44126,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
44126,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
44126,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
44126,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
44126,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
44126,E10A180,00501,0100,10/08/1998
44126,E10A180,00502,0100,09/13/1999
44126,E10A180,00550,0300,09/13/1999
44126,S000000,00100,0200,09/30/1998
44126,S200000,00100,0100,800 MULHOLLAND STREET
44126,S200000,00200,0100,BAY CITY
44126,S200000,00200,0200,MI
44126,S200000,00200,0300,48708-
44126,S200000,00300,0100,BAY
44126,S200000,00400,0100,HAMPTON MANOR
44126,S200000,00400,0200,235411
44126,S200000,00400,0300,07/01/1981
44126,S200000,00400,0500,P
44126,S200000,01500,0100,Y
44126,S200000,02200,0100,Y
44136,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44136,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44136,A000000,00300,0000,00300EMPLOYEE BENEFITS
44136,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44136,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44136,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44136,A000000,00700,0000,00700HOUSEKEEPING
44136,A000000,00800,0000,00800DIETARY
44136,A000000,00900,0000,00900NURSING ADMINISTRATION
44136,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44136,A000000,01100,0000,01100PHARMACY
44136,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44136,A000000,01300,0000,01300SOCIAL SERVICE
44136,A000000,01350,0000,01500ACTIVITIES
44136,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44136,A000000,01600,0000,01600SKILLED NURSING FACILITY
44136,A000000,01800,0000,01800NURSING FACILITY
44136,A000000,01900,0000,01900OTHER LONG TERM CARE
44136,A000000,02100,0000,02100RADIOLOGY
44136,A000000,02200,0000,02200LABORATORY
44136,A000000,02300,0000,02300INTRAVENOUS THERAPY
44136,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44136,A000000,02500,0000,02500PHYSICAL THERAPY
44136,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44136,A000000,02700,0000,02700SPEECH PATHOLOGY
44136,A000000,02800,0000,02800ELECTROCARDIOLOGY
44136,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44136,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44136,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
44136,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44136,A000000,03200,0000,03200SUPPORT SURFACES
44136,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
44136,A000000,05300,0000,05300INTEREST EXPENSE
44136,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
44136,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44136,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44136,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44136,A000000,06100,0000,06100NONPAID WORKERS
44136,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44136,A000000,06200,0000,06200PATIENTS LAUNDRY
44136,A81000A,00100,0100,Y
44136,A81000B,00100,0300,HOME OFFICE COST
44136,A81000B,00200,0300,PURCH SERVICE PHARNACY
44136,A81000B,00300,0300,IV THERAPY
44136,A81000B,00400,0300,DRUGS CHARGED TO PATIENTS
44136,A81000B,00500,0300,PT THERAPY
44136,A81000B,00600,0300,OT THERAPY
44136,A81000B,00700,0300,ST THERAPY
44136,A81000C,00100,0100,B
44136,A81000C,00100,0200,HHCC DEARBORN HEIGHTS
44136,A81000C,00100,0400,HEALTH CARE & RETIREMENT
44136,A81000C,00100,0600,LONG TERM CARE FACILITIES
44136,A81000C,00200,0100,B
44136,A81000C,00200,0200,HEALTH CARE & RETIREMENT
44136,A81000C,00200,0400,HEARTLAND HEALTHCARE SVCS
44136,A81000C,00200,0600,PHARMACY
44136,A81000C,00300,0100,B
44136,A81000C,00300,0200,HEALTH CARE & RETIREMENT
44136,A81000C,00300,0400,HEARTLAND HEALTHCARE SVCS
44136,A81000C,00300,0600,PHARMACY
44136,A81000C,00400,0100,B
44136,A81000C,00400,0200,HEALTH CARE & RETIREMENT
44136,A81000C,00400,0400,HEARTLAND HEALTHCARE SVCS
44136,A81000C,00400,0600,PHARMACY
44136,A81000C,00500,0100,B
44136,A81000C,00500,0200,HEALTH CARE & RETIREMENT
44136,A81000C,00500,0400,HEARTLAND REHAB
44136,A81000C,00500,0600,THERAPY
44136,A81000C,00600,0100,B
44136,A81000C,00600,0200,HEALTH CARE & RETIREMENT
44136,A81000C,00600,0400,HEARTLAND REHAB
44136,A81000C,00600,0600,THERAPY
44136,A81000C,00700,0100,B
44136,A81000C,00700,0200,HEALTH CARE & RETIREMENT
44136,A81000C,00700,0400,HEARTLAND REHAB
44136,A81000C,00700,0600,THERAPY
44136,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44136,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
44136,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
44136,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44136,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44136,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
44136,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44136,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44136,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
44136,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
44136,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
44136,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
44136,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
44136,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
44136,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
44136,E10A180,00301,0100,01/27/1998
44136,E10A180,00501,0100,06/09/1998
44136,E10A180,00501,0300,06/09/1998
44136,E10A180,00550,0100,06/09/1998
44136,S000000,00100,0200,06/02/1998
44136,S200000,00100,0100,26001 FORD ST.
44136,S200000,00200,0100,DEARBORN HEIGHTS
44136,S200000,00200,0200,MI
44136,S200000,00200,0300,48127
44136,S200000,00300,0100,WAYNE
44136,S200000,00400,0100,H.H.C.C.-DEARBORN HEIGHTS
44136,S200000,00400,0200,235428
44136,S200000,00400,0300,01/01/1986
44136,S200000,00400,0500,O
44136,S200000,00400,0600,P
44136,S200000,01600,0100,Y
44136,S200000,02200,0100,Y
44145,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44145,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44145,A000000,00300,0000,00300EMPLOYEE BENEFITS
44145,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44145,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44145,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44145,A000000,00700,0000,00700HOUSEKEEPING
44145,A000000,00800,0000,00800DIETARY
44145,A000000,00900,0000,00900NURSING ADMINISTRATION
44145,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44145,A000000,01100,0000,01100PHARMACY
44145,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44145,A000000,01300,0000,01300SOCIAL SERVICE
44145,A000000,01350,0000,01500ACTIVITIES
44145,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44145,A000000,01600,0000,01600SKILLED NURSING FACILITY
44145,A000000,01800,0000,01800NURSING FACILITY
44145,A000000,01900,0000,01900OTHER LONG TERM CARE
44145,A000000,02100,0000,02100RADIOLOGY
44145,A000000,02200,0000,02200LABORATORY
44145,A000000,02300,0000,02300INTRAVENOUS THERAPY
44145,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44145,A000000,02500,0000,02500PHYSICAL THERAPY
44145,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44145,A000000,02700,0000,02700SPEECH PATHOLOGY
44145,A000000,02800,0000,02800ELECTROCARDIOLOGY
44145,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44145,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44145,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
44145,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44145,A000000,03200,0000,03200SUPPORT SURFACES
44145,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
44145,A000000,05300,0000,05300INTEREST EXPENSE
44145,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
44145,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44145,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44145,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44145,A000000,06100,0000,06100NONPAID WORKERS
44145,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44145,A000000,06200,0000,06200PATIENTS LAUNDRY
44145,A81000A,00100,0100,Y
44145,A81000B,00100,0300,HOME OFFICE COST
44145,A81000B,00200,0300,THERAPY SERVICES
44145,A81000B,00300,0300,THERAPY SERVICES
44145,A81000B,00400,0300,THERAPY SERVICES
44145,A81000C,00100,0100,B
44145,A81000C,00100,0200,HHCC - ALLEN PARK
44145,A81000C,00100,0400,HEALTH CARE & RETIREMENT
44145,A81000C,00100,0600,LONG TERM CARE FACILITIES
44145,A81000C,00200,0100,B
44145,A81000C,00200,0200,HHCC - ALLEN PARK
44145,A81000C,00200,0400,HEARTLAND REHAB SERVICES
44145,A81000C,00200,0600,THERAPY SERVICES
44145,A81000C,00300,0100,B
44145,A81000C,00300,0200,HHCC - ALLEN PARK
44145,A81000C,00300,0400,HEARTLAND REHAB SERVICES
44145,A81000C,00300,0600,THERAPY SERVICES
44145,A81000C,00400,0100,B
44145,A81000C,00400,0200,HHCC - ALLEN PARK
44145,A81000C,00400,0400,HEARTLAND REHAB SERVICES
44145,A81000C,00400,0600,THERAPY SERVICES
44145,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44145,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
44145,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
44145,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44145,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44145,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
44145,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44145,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44145,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
44145,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
44145,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
44145,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
44145,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
44145,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
44145,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
44145,E10A180,00501,0100,06/15/1998
44145,E10A180,00501,0300,06/15/1998
44145,S000000,00100,0200,05/29/1998
44145,S200000,00100,0100,9150 ALLEN ROAD
44145,S200000,00200,0100,ALLEN PARK
44145,S200000,00200,0200,MI
44145,S200000,00200,0300,48104
44145,S200000,00300,0100,WAYNE
44145,S200000,00400,0100,HHCC - ALLEN PARK
44145,S200000,00400,0200,235439
44145,S200000,00400,0300,05/01/1986
44145,S200000,00400,0500,O
44145,S200000,01600,0100,Y
44145,S200000,02200,0100,Y
44164,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44164,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44164,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44164,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44164,A000000,00700,0000,00700HOUSEKEEPING
44164,A000000,00800,0000,00800DIETARY
44164,A000000,00900,0000,00900NURSING ADMINISTRATION
44164,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44164,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44164,A000000,01300,0000,01300SOCIAL SERVICE
44164,A000000,01600,0000,01600SKILLED NURSING FACILITY
44164,A000000,01800,0000,01800NURSING FACILITY
44164,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44164,A000000,02500,0000,02500PHYSICAL THERAPY
44164,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44164,A000000,02700,0000,02700SPEECH PATHOLOGY
44164,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44164,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44164,A000000,03051,0000,03300OTHER ANCILLARY SERVICES
44164,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44164,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44164,A81000A,00100,0100,Y
44164,A81000B,00100,0300,CENTRAL OFFICE COSTS
44164,A81000B,00200,0300,CENTRAL OFFICE COSTS
44164,A81000B,00300,0300,CENTRAL OFFICE COSTS
44164,A81000B,00400,0300,CENTRAL OFFICE COSTS
44164,A81000B,00500,0300,CENTRAL OFFICE COSTS
44164,A81000B,00600,0300,CENTRAL OFFICE COSTS
44164,A81000B,00700,0300,CENTRAL OFFICE COSTS
44164,A81000B,00800,0300,RELATED PARTY - DEPR
44164,A81000B,00900,0300,RELATED PARTY-INTERE
44164,A81000C,00100,0100,B
44164,A81000C,00100,0400,TENDERCARE (MI)
44164,A81000C,00100,0600,HOME OFFICE
44164,A81000C,00200,0100,A
44164,A81000C,00200,0200,LOUIS B LUKENDA
44164,A81000C,00200,0400,OWLS ENTERPRISE
44164,A81000C,00200,0600,CONTRACTOR
44164,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44164,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44164,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44164,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
44164,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
44164,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44164,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
44164,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
44164,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
44164,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
44164,E10A180,00301,0300,09/09/1997
44164,E10A180,00350,0100,09/23/1997
44164,E10A180,00350,0300,09/23/1997
44164,E10A180,00351,0100,09/09/1997
44164,E10A180,00501,0100,06/15/1998
44164,E10A180,00501,0300,06/15/1998
44164,S000000,00100,0200,05/28/1998
44164,S200000,00100,0100,300 CARE CENTER DRIVE
44164,S200000,00200,0100,MANISTEE
44164,S200000,00200,0200,MI
44164,S200000,00200,0300,49660
44164,S200000,00300,0100,MANISTEE
44164,S200000,00400,0100,MANISTEE HEIGHTS CARE CENTER
44164,S200000,00400,0200,235469
44164,S200000,00400,0300,05/06/1988
44164,S200000,00400,0500,O
44164,S200000,00600,0200,235469
44164,S200000,00600,0300,05/06/1988
44164,S200000,00600,0600,O
44164,S200000,01600,0100,Y
44173,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44173,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44173,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44173,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44173,A000000,00700,0000,00700HOUSEKEEPING
44173,A000000,00800,0000,00800DIETARY
44173,A000000,00900,0000,00900NURSING ADMINISTRATION
44173,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44173,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44173,A000000,01300,0000,01300SOCIAL SERVICE
44173,A000000,01600,0000,01600SKILLED NURSING FACILITY
44173,A000000,01800,0000,01800NURSING FACILITY
44173,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44173,A000000,02500,0000,02500PHYSICAL THERAPY
44173,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44173,A000000,02700,0000,02700SPEECH PATHOLOGY
44173,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44173,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44173,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
44173,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44173,A000000,04800,0000,04800AMBULANCE
44173,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44173,A81000A,00100,0100,Y
44173,A81000B,00100,0300,CENTRAL OFFICE COSTS
44173,A81000B,00200,0300,CENTRAL OFFICE COSTS
44173,A81000B,00300,0300,CENTRAL OFFICE COSTS
44173,A81000B,00400,0300,CENTRAL OFFICE COSTS
44173,A81000B,00500,0300,CENTRAL OFFICE COSTS
44173,A81000B,00600,0300,CENTRAL OFFICE COSTS
44173,A81000B,00700,0300,CENTRAL OFFICE COSTS
44173,A81000C,00100,0100,B
44173,A81000C,00100,0200,VARIOUS STOCKHO
44173,A81000C,00100,0400,TENDERCARE (MI)
44173,A81000C,00100,0600,HOME OFFICE
44173,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44173,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44173,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44173,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
44173,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44173,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44173,B100000,00000,0950,00000DIRECT NRSG $ :NURSING ADMINISTRATI
44173,B100000,00000,1050,00000CEN SUP STATISTIC :CENTRAL SERVICES
44173,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
44173,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
44173,E10A180,00301,0100,09/01/1997
44173,E10A180,00350,0300,09/01/1997
44173,E10A180,00550,0100,06/24/1998
44173,E10A180,00550,0300,06/24/1998
44173,E10A180,00551,0100,08/09/1999
44173,E10A180,00551,0300,08/09/1999
44173,S000000,00100,0200,05/28/1998
44173,S200000,00100,0100,1524 PORTABELLA ROAD
44173,S200000,00200,0100,MOUNT PLEASANT
44173,S200000,00200,0200,MI
44173,S200000,00200,0300,48858-
44173,S200000,00300,0100,ISABELLA
44173,S200000,00400,0100,TENDERCARE MOUNT PLEASANT
44173,S200000,00400,0200,235490
44173,S200000,00400,0300,02/01/1990
44173,S200000,00400,0500,O
44173,S200000,00600,0200,235490
44173,S200000,00600,0300,02/01/1990
44173,S200000,01600,0100,Y
44184,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44184,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44184,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44184,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44184,A000000,00700,0000,00700HOUSEKEEPING
44184,A000000,00800,0000,00800DIETARY
44184,A000000,00900,0000,00900NURSING ADMINISTRATION
44184,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44184,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44184,A000000,01300,0000,01300SOCIAL SERVICE
44184,A000000,01600,0000,01600SKILLED NURSING FACILITY
44184,A000000,01800,0000,01800NURSING FACILITY
44184,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44184,A000000,02500,0000,02500PHYSICAL THERAPY
44184,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44184,A000000,02700,0000,02700SPEECH PATHOLOGY
44184,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44184,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44184,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
44184,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44184,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44184,A81000A,00100,0100,Y
44184,A81000B,00100,0300,CENTRAL OFFICE COSTS
44184,A81000B,00200,0300,CENTRAL OFFICE COSTS
44184,A81000B,00300,0300,CENTRAL OFFICE COSTS
44184,A81000B,00400,0300,CENTRAL OFFICE COSTS
44184,A81000B,00500,0300,CENTRAL OFFICE COSTS
44184,A81000B,00600,0300,CENTRAL OFFICE COSTS
44184,A81000B,00700,0300,CENTRAL OFFICE COSTS
44184,A81000C,00100,0100,B
44184,A81000C,00100,0200,VARIOUS STOCKHO
44184,A81000C,00100,0400,TENDERCARE (MI)
44184,A81000C,00100,0600,HOME OFFICE
44184,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44184,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44184,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44184,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
44184,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44184,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44184,B100000,00000,0950,00000DIRECT NRSG $ :NURSING ADMINISTRATI
44184,B100000,00000,1050,00000CEN SUP COSTS :CENTRAL SERVICES & S
44184,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
44184,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
44184,E10A180,00301,0100,10/01/1997
44184,E10A180,00301,0300,10/01/1997
44184,E10A180,00302,0100,09/11/1997
44184,E10A180,00302,0300,09/11/1997
44184,E10A180,00501,0100,07/01/1998
44184,E10A180,00550,0300,07/01/1998
44184,S000000,00100,0200,05/28/1998
44184,S200000,00100,0100,879 EAST MICHIGAN STREET
44184,S200000,00200,0100,MARSHALL
44184,S200000,00200,0200,MI
44184,S200000,00200,0300,49068
44184,S200000,00300,0100,CALHOUN
44184,S200000,00400,0100,TENDERCARE MARSHALL
44184,S200000,00400,0200,235495
44184,S200000,00400,0300,05/01/1990
44184,S200000,00400,0500,O
44184,S200000,00600,0200,235495
44184,S200000,00600,0300,05/01/1990
44184,S200000,00600,0600,O
44184,S200000,01600,0100,Y
44192,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44192,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44192,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44192,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44192,A000000,00700,0000,00700HOUSEKEEPING
44192,A000000,00800,0000,00800DIETARY
44192,A000000,00900,0000,00900NURSING ADMINISTRATION
44192,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44192,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44192,A000000,01300,0000,01300SOCIAL SERVICE
44192,A000000,01600,0000,01600SKILLED NURSING FACILITY
44192,A000000,01800,0000,01800NURSING FACILITY
44192,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44192,A000000,02500,0000,02500PHYSICAL THERAPY
44192,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44192,A000000,02700,0000,02700SPEECH PATHOLOGY
44192,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44192,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44192,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
44192,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44192,A000000,04800,0000,04800AMBULANCE
44192,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44192,A81000A,00100,0100,Y
44192,A81000B,00100,0300,CENTRAL OFFICE COSTS
44192,A81000B,00200,0300,CENTRAL OFFICE COSTS
44192,A81000B,00300,0300,CENTRAL OFFICE COSTS
44192,A81000B,00400,0300,CENTRAL OFFICE COSTS
44192,A81000B,00500,0300,CENTRAL OFFICE COSTS
44192,A81000B,00600,0300,CENTRAL OFFICE COSTS
44192,A81000B,00700,0300,CENTRAL OFFICE COSTS
44192,A81000C,00100,0100,A
44192,A81000C,00100,0200,VAR STOCKHOLDER
44192,A81000C,00100,0400,TENDERCARE (MI)
44192,A81000C,00100,0600,HOME OFFICE
44192,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44192,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44192,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44192,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
44192,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44192,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44192,B100000,00000,0950,00000DIRECT NRSG $ :NURSING ADMINISTRATI
44192,B100000,00000,1050,00000CENT SUPP STATISTIC :CENTRAL SERVIC
44192,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
44192,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
44192,E10A180,00302,0100,09/23/1997
44192,E10A180,00350,0300,09/23/1997
44192,E10A180,00501,0100,06/09/1998
44192,E10A180,00501,0300,06/09/1998
44192,E10A180,00550,0100,01/15/1999
44192,E10A180,00550,0300,01/15/1999
44192,S000000,00100,0200,05/28/1998
44192,S200000,00100,0100,130 SAN CREEK HIGHWAY
44192,S200000,00200,0100,ADRIAN
44192,S200000,00200,0200,MI
44192,S200000,00200,0300,49221-
44192,S200000,00300,0100,LENAWEE
44192,S200000,00400,0100,ADRIAN HEALTHCARE
44192,S200000,00400,0200,235504
44192,S200000,00400,0300,05/06/1991
44192,S200000,00400,0500,O
44192,S200000,00600,0200,235504
44192,S200000,00600,0300,05/06/1991
44192,S200000,00600,0600,O
44192,S200000,01600,0100,Y
44202,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44202,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44202,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44202,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44202,A000000,00700,0000,00700HOUSEKEEPING
44202,A000000,00800,0000,00800DIETARY
44202,A000000,00900,0000,00900NURSING ADMINISTRATION
44202,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44202,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44202,A000000,01300,0000,01300SOCIAL SERVICE
44202,A000000,01600,0000,01600SKILLED NURSING FACILITY
44202,A000000,01800,0000,01800NURSING FACILITY
44202,A000000,02200,0000,02200LABORATORY
44202,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44202,A000000,02500,0000,02500PHYSICAL THERAPY
44202,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44202,A000000,02700,0000,02700SPEECH PATHOLOGY
44202,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44202,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44202,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
44202,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44202,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44202,A81000A,00100,0100,Y
44202,A81000B,00100,0300,CENTRAL OFFICE COSTS
44202,A81000B,00200,0300,CENTRAL OFFICE COSTS
44202,A81000B,00300,0300,CENTRAL OFFICE COSTS
44202,A81000B,00400,0300,CENTRAL OFFICE COSTS
44202,A81000B,00500,0300,CENTRAL OFFICE COSTS
44202,A81000B,00600,0300,CENTRAL OFFICE COSTS
44202,A81000B,00700,0300,CENTRAL OFFICE COSTS
44202,A81000C,00100,0100,A
44202,A81000C,00100,0200,VAR STOCKHOLDER
44202,A81000C,00100,0400,TENDERCARE (MI)
44202,A81000C,00100,0600,HOME OFFICE
44202,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44202,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44202,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44202,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
44202,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44202,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44202,B100000,00000,0950,00000DIRECT NRSG $ :NURSING ADMINISTRATI
44202,B100000,00000,1050,00000CEN SUPPLY STATISTIC :CENTRAL SERVI
44202,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
44202,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
44202,E10A180,00301,0100,10/01/1997
44202,E10A180,00501,0100,06/17/1998
44202,E10A180,00550,0300,06/17/1998
44202,E10A180,00601,0300,02/23/1999
44202,E10A180,00650,0100,02/23/1999
44202,S000000,00100,0200,05/28/1998
44202,S200000,00100,0100,4427 VENOY ROAD
44202,S200000,00200,0100,WAYNE
44202,S200000,00200,0200,MI
44202,S200000,00200,0300,48184
44202,S200000,00300,0100,WAYNE
44202,S200000,00400,0100,WAYNE TOTAL LIVING CENTER
44202,S200000,00400,0200,235521
44202,S200000,00400,0300,05/08/1992
44202,S200000,00400,0500,O
44202,S200000,00600,0200,235521
44202,S200000,00600,0300,05/08/1992
44202,S200000,00600,0600,O
44202,S200000,01600,0100,Y
44211,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44211,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44211,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44211,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44211,A000000,00700,0000,00700HOUSEKEEPING
44211,A000000,00800,0000,00800DIETARY
44211,A000000,00900,0000,00900NURSING ADMINISTRATION
44211,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44211,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44211,A000000,01300,0000,01300SOCIAL SERVICE
44211,A000000,01600,0000,01600SKILLED NURSING FACILITY
44211,A000000,01800,0000,01800NURSING FACILITY
44211,A000000,01900,0000,01900OTHER LONG TERM CARE
44211,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44211,A000000,02500,0000,02500PHYSICAL THERAPY
44211,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44211,A000000,02700,0000,02700SPEECH PATHOLOGY
44211,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44211,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44211,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
44211,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44211,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44211,A81000A,00100,0100,Y
44211,A81000B,00100,0300,CENTRAL OFFICE COSTS
44211,A81000B,00200,0300,CENTRAL OFFICE COSTS
44211,A81000B,00300,0300,CENTRAL OFFICE COSTS
44211,A81000B,00400,0300,CENTRAL OFFICE COSTS
44211,A81000B,00500,0300,CENTRAL OFFICE COSTS
44211,A81000B,00600,0300,CENTRAL OFFICE COSTS
44211,A81000B,00700,0300,CENTRAL OFFICE COSTS
44211,A81000B,01600,0300,PROPERTY OWNER
44211,A81000B,01700,0300,PROPERTY OWNER
44211,A81000C,00100,0100,A
44211,A81000C,00100,0200,VAR STOCKHOLDER
44211,A81000C,00100,0400,TENDERCARE (MI)
44211,A81000C,00100,0600,HOME OFFICE
44211,A81000C,00300,0100,B
44211,A81000C,00300,0200,VAR STOCKHOLDER
44211,A81000C,00300,0400,TENDERCARE
44211,A81000C,00300,0600,LESSOR
44211,A81000C,00400,0400,RIVERSIDE BATTL
44211,A81000C,00500,0400,CREEK LLC
44211,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44211,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44211,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44211,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
44211,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44211,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44211,B100000,00000,0950,00000DIRECT NRSG $ :NURSING ADMINISTRATI
44211,B100000,00000,1050,00000CEN SUPPLY STATISTIC :CENTRAL SERVI
44211,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
44211,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
44211,E10A180,00302,0100,09/23/1997
44211,E10A180,00302,0300,09/23/1997
44211,E10A180,00501,0300,06/03/1998
44211,E10A180,00550,0100,06/03/1998
44211,S000000,00100,0200,05/28/1998
44211,S200000,00100,0100,475 WAGNER
44211,S200000,00200,0100,BATTLE CREEK
44211,S200000,00200,0200,MI
44211,S200000,00200,0300,49017
44211,S200000,00300,0100,CALHOUN
44211,S200000,00400,0100,TENDERCARE RIVERSIDE-BATTLE CREEK
44211,S200000,00400,0200,235536
44211,S200000,00400,0300,06/01/1993
44211,S200000,00400,0500,O
44211,S200000,00600,0200,235536
44211,S200000,00600,0300,06/01/1993
44211,S200000,00600,0600,O
44211,S200000,01600,0100,Y
44221,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44221,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44221,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44221,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44221,A000000,00700,0000,00700HOUSEKEEPING
44221,A000000,00800,0000,00800DIETARY
44221,A000000,00900,0000,00900NURSING ADMINISTRATION
44221,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44221,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44221,A000000,01300,0000,01300SOCIAL SERVICE
44221,A000000,01600,0000,01600SKILLED NURSING FACILITY
44221,A000000,01800,0000,01800NURSING FACILITY
44221,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44221,A000000,02500,0000,02500PHYSICAL THERAPY
44221,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44221,A000000,02700,0000,02700SPEECH PATHOLOGY
44221,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44221,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44221,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
44221,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44221,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44221,A81000A,00100,0100,Y
44221,A81000B,00100,0300,CENTRAL OFFICE COSTS
44221,A81000B,00200,0300,CENTRAL OFFICE COSTS
44221,A81000B,00300,0300,CENTRAL OFFICE COSTS
44221,A81000B,00400,0300,CENTRAL OFFICE COSTS
44221,A81000B,00500,0300,CENTRAL OFFICE COSTS
44221,A81000B,00600,0300,CENTRAL OFFICE COSTS
44221,A81000B,00700,0300,CENTRAL OFFICE COSTS
44221,A81000B,00900,0300,RELATED PARTY-DEPREC
44221,A81000B,01000,0300,RECLATED PARTY-INTER
44221,A81000C,00100,0100,B
44221,A81000C,00100,0400,TENDERCARE (MI)
44221,A81000C,00100,0600,HOME OFFICE
44221,A81000C,00300,0100,A
44221,A81000C,00300,0200,LOUIS B. LUKEND
44221,A81000C,00300,0400,OWLS ENTERPRISE
44221,A81000C,00300,0600,CONTRACTOR
44221,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44221,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44221,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44221,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
44221,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44221,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44221,B100000,00000,0950,00000DIRECT NRSG $ :NURSING ADMINISTRATI
44221,B100000,00000,1050,00000CEN SUPPLY STATISTIC :CENTRAL SERVI
44221,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
44221,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
44221,E10A180,00301,0100,09/01/1997
44221,E10A180,00302,0100,06/30/1997
44221,E10A180,00350,0300,09/01/1997
44221,E10A180,00501,0100,06/18/1998
44221,E10A180,00550,0300,06/18/1998
44221,S000000,00100,0200,05/28/1998
44221,S200000,00100,0100,16181 HUBBEL STREET
44221,S200000,00200,0100,DETROIT
44221,S200000,00200,0200,MI
44221,S200000,00200,0300,48235
44221,S200000,00300,0100,WAYNE
44221,S200000,00400,0100,NORTHWEST CONTINUING CARE CENTER
44221,S200000,00400,0200,235539
44221,S200000,00400,0300,09/02/1993
44221,S200000,00400,0500,O
44221,S200000,00600,0200,235539
44221,S200000,00600,0300,09/02/1993
44221,S200000,00600,0600,O
44221,S200000,01600,0100,Y
44230,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44230,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44230,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44230,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44230,A000000,00700,0000,00700HOUSEKEEPING
44230,A000000,00800,0000,00800DIETARY
44230,A000000,00900,0000,00900NURSING ADMINISTRATION
44230,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44230,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44230,A000000,01300,0000,01300SOCIAL SERVICE
44230,A000000,01600,0000,01600SKILLED NURSING FACILITY
44230,A000000,01800,0000,01800NURSING FACILITY
44230,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44230,A000000,02500,0000,02500PHYSICAL THERAPY
44230,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44230,A000000,02700,0000,02700SPEECH PATHOLOGY
44230,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44230,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44230,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
44230,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44230,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44230,A81000A,00100,0100,Y
44230,A81000B,00100,0300,CENTRAL OFFICE COSTS
44230,A81000B,00200,0300,CENTRAL OFFICE COSTS
44230,A81000B,00300,0300,CENTRAL OFFICE COSTS
44230,A81000B,00400,0300,CENTRAL OFFICE COSTS
44230,A81000B,00500,0300,CENTRAL OFFICE COSTS
44230,A81000B,00600,0300,CENTRAL OFFICE COSTS
44230,A81000B,00700,0300,CENTRAL OFFICE COSTS
44230,A81000C,00100,0100,B
44230,A81000C,00100,0200,VARIOUS STOCKHO
44230,A81000C,00100,0400,TENDERCARE (MI)
44230,A81000C,00100,0600,HOME OFFICE
44230,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44230,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44230,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44230,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
44230,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44230,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44230,B100000,00000,0950,00000DIRECT NRSG$  :NURSING ADMINISTRATI
44230,B100000,00000,1050,00000CEN SUP STATISTIC :CENTRAL SERVICES
44230,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
44230,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
44230,E10A180,00301,0100,10/01/1997
44230,E10A180,00350,0300,10/01/1997
44230,E10A180,00501,0100,06/23/1998
44230,S000000,00100,0200,05/28/1998
44230,S200000,00100,0100,22950 NORTHLINE ROAD
44230,S200000,00200,0100,TAYLOR
44230,S200000,00200,0200,MI
44230,S200000,00200,0300,18180
44230,S200000,00300,0100,WAYNE
44230,S200000,00400,0100,TAYLOR TOTAL LIVING CENTER
44230,S200000,00400,0200,235541
44230,S200000,00400,0300,08/10/1993
44230,S200000,00400,0500,O
44230,S200000,00600,0200,235541
44230,S200000,00600,0300,08/10/1993
44230,S200000,00600,0600,O
44230,S200000,01600,0100,Y
44239,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44239,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44239,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44239,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44239,A000000,00700,0000,00700HOUSEKEEPING
44239,A000000,00800,0000,00800DIETARY
44239,A000000,00900,0000,00900NURSING ADMINISTRATION
44239,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44239,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44239,A000000,01300,0000,01300SOCIAL SERVICE
44239,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44239,A000000,01600,0000,01600SKILLED NURSING FACILITY
44239,A000000,01800,0000,01800NURSING FACILITY
44239,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44239,A000000,02500,0000,02500PHYSICAL THERAPY
44239,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44239,A000000,02700,0000,02700SPEECH PATHOLOGY
44239,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44239,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44239,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
44239,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44239,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44239,A81000A,00100,0100,Y
44239,A81000B,00200,0300,CENTRAL OFFICE COSTS
44239,A81000B,00300,0300,CENTRAL OFFICE COSTS
44239,A81000B,00400,0300,CENTRAL OFFICE COSTS
44239,A81000B,00500,0300,CENTRAL OFFICE COSTS
44239,A81000B,00600,0300,CENTRAL OFFICE COSTS
44239,A81000B,00700,0300,CENTRAL OFFICE COSTS
44239,A81000C,00100,0100,B
44239,A81000C,00100,0200,VARIOUS STOCKHO
44239,A81000C,00100,0400,TENDERCARE (MI)
44239,A81000C,00100,0600,HOME OFFICE
44239,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44239,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44239,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44239,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
44239,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44239,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44239,B100000,00000,0950,00000DIRECT NRSG $ :NURSING ADMINISTRATI
44239,B100000,00000,1050,00000CEN SUP COSTS :CENTRAL SERVICES & S
44239,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
44239,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
44239,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
44239,E10A180,00301,0300,09/23/1997
44239,E10A180,00350,0100,09/23/1997
44239,E10A180,00501,0100,06/24/1998
44239,E10A180,00502,0100,03/16/1998
44239,E10A180,00502,0300,03/16/1998
44239,E10A180,00550,0300,06/24/1998
44239,S000000,00100,0200,05/28/1998
44239,S200000,00100,0100,2575 NORTH DRAKE ROAD
44239,S200000,00200,0100,KALAMAZOO
44239,S200000,00200,0200,MI
44239,S200000,00200,0300,49007
44239,S200000,00300,0100,KALAMAZOO
44239,S200000,00400,0100,KALAMAZOO TOTAL LIVING CENTER
44239,S200000,00400,0200,235542
44239,S200000,00400,0300,09/29/1993
44239,S200000,00400,0500,O
44239,S200000,00600,0200,235542
44239,S200000,00600,0300,09/29/1993
44239,S200000,00600,0600,O
44239,S200000,01600,0100,Y
44249,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44249,A000000,00300,0000,00300EMPLOYEE BENEFITS
44249,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44249,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44249,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44249,A000000,00700,0000,00700HOUSEKEEPING
44249,A000000,00800,0000,00800DIETARY
44249,A000000,00900,0000,00900NURSING ADMINISTRATION
44249,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44249,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44249,A000000,01300,0000,01300SOCIAL SERVICE
44249,A000000,01600,0000,01600SKILLED NURSING FACILITY
44249,A000000,01800,0000,01800NURSING FACILITY
44249,A000000,02500,0000,02500PHYSICAL THERAPY
44249,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44249,A000000,02700,0000,02700SPEECH PATHOLOGY
44249,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44249,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44249,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44249,A000000,04800,0000,04800AMBULANCE
44249,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44249,A000000,05901,0000,05901SHARED SERVICES
44249,A81000A,00100,0100,Y
44249,A81000B,00100,0300,HOME OFFICE COSTS
44249,A81000B,00200,0300,HOME OFFICE COSTS
44249,A81000B,00300,0300,HOME OFFICE COSTS
44249,A81000B,00400,0300,HOME OFFICE COSTS
44249,A81000B,00500,0300,HOME OFFICE COSTS
44249,A81000B,00600,0300,HOME OFFICE COSTS
44249,A81000B,00700,0300,HOME OFFICE COSTS
44249,A81000B,00800,0300,HOME OFFICE COSTS
44249,A81000B,00900,0300,BUILDING RENT
44249,A81000B,01000,0300,BUILDING RENT
44249,A81000C,00100,0100,B
44249,A81000C,00100,0400,TENDERCARE
44249,A81000C,00100,0600,HOME OFFICE
44249,A81000C,00200,0100,A
44249,A81000C,00200,0200,TENDERCARE
44249,A81000C,00200,0400,RCH ACQUISITION
44249,A81000C,00200,0600,LESSOR
44249,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
44249,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
44249,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
44249,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
44249,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
44249,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING
44249,B100000,00000,0850,00001PATIENT CENSUSX3  :DIETARY
44249,B100000,00000,0950,00001DIRECT NRSG SALS :NURSING ADMINISTR
44249,B100000,00000,1000,00001COSTED REQUIS  :CENTRAL SERVICES &
44249,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
44249,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
44249,E10A180,00301,0100,04/22/1998
44249,E10A180,00350,0300,04/22/1998
44249,E10A180,00501,0100,01/08/1999
44249,S000000,00100,0200,12/31/1998
44249,S200000,00100,0100,555 N. BRADLEY HIGHWAY
44249,S200000,00200,0100,ROGERS CITY
44249,S200000,00200,0200,MI
44249,S200000,00200,0300,49779-
44249,S200000,00300,0100,PRESQUE ISLE
44249,S200000,00400,0100,TENDERCARE HEALTH CTR.-ROGERS CITY
44249,S200000,00400,0200,235553
44249,S200000,00400,0300,07/26/1994
44249,S200000,00400,0500,O
44249,S200000,00600,0200,235553
44249,S200000,00600,0300,07/26/1994
44249,S200000,01600,0100,Y
44249,S200000,04300,0100,Y
44255,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44255,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44255,A000000,00300,0000,00300EMPLOYEE BENEFITS
44255,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44255,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44255,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44255,A000000,00700,0000,00700HOUSEKEEPING
44255,A000000,00800,0000,00800DIETARY
44255,A000000,00900,0000,00900NURSING ADMINISTRATION
44255,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44255,A000000,01100,0000,01100PHARMACY
44255,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44255,A000000,01300,0000,01300SOCIAL SERVICE
44255,A000000,01350,0000,01500ACTIVITIES
44255,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44255,A000000,01600,0000,01600SKILLED NURSING FACILITY
44255,A000000,01800,0000,01800NURSING FACILITY
44255,A000000,01900,0000,01900OTHER LONG TERM CARE
44255,A000000,02100,0000,02100RADIOLOGY
44255,A000000,02200,0000,02200LABORATORY
44255,A000000,02300,0000,02300INTRAVENOUS THERAPY
44255,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44255,A000000,02500,0000,02500PHYSICAL THERAPY
44255,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44255,A000000,02700,0000,02700SPEECH PATHOLOGY
44255,A000000,02800,0000,02800ELECTROCARDIOLOGY
44255,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44255,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44255,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
44255,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44255,A000000,03200,0000,03200SUPPORT SURFACES
44255,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
44255,A000000,04800,0000,04800AMBULANCE
44255,A000000,05300,0000,05300INTEREST EXPENSE
44255,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
44255,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44255,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44255,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44255,A000000,06100,0000,06100NONPAID WORKERS
44255,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44255,A000000,06200,0000,06200PATIENTS LAUNDRY
44255,A81000A,00100,0100,Y
44255,A81000B,00100,0300,HOME OFFICE COST
44255,A81000B,00200,0300,IV THERAPY
44255,A81000B,00300,0300,DRUGS
44255,A81000B,00400,0300,P/S PHARMACY
44255,A81000B,00500,0300,PHYSICAL THERAPY
44255,A81000B,00600,0300,OCCUPATIONAL THERAPY
44255,A81000B,00700,0300,SPEECH THERAPY
44255,A81000B,00800,0300,THERAPY MANAGEMENT SVCS
44255,A81000B,00900,0300,THERAPY MANAGEMENT SVCS
44255,A81000B,01000,0300,THERAPY MANAGEMENT SVCS
44255,A81000C,00100,0100,B
44255,A81000C,00100,0200,HHCC ANN ARBOR
44255,A81000C,00100,0400,HEALTH CARE & RETIREMENT
44255,A81000C,00100,0600,LONG TERM CARE FACILITIES
44255,A81000C,00200,0100,B
44255,A81000C,00200,0200,HEALTH CARE & RETIREMENT
44255,A81000C,00200,0400,HTLD HEALTH CARE SERVICE
44255,A81000C,00200,0600,PHARMACY
44255,A81000C,00300,0100,B
44255,A81000C,00300,0200,HEALTH CARE & RETIREMENT
44255,A81000C,00300,0400,HTLD HEALTH CARE SERVICE
44255,A81000C,00300,0600,PHARMACY
44255,A81000C,00400,0100,B
44255,A81000C,00400,0200,HEALTH CARE & RETIREMENT
44255,A81000C,00400,0400,HTLD HEALTH CARE SERVICE
44255,A81000C,00400,0600,PHARMACY
44255,A81000C,00500,0100,B
44255,A81000C,00500,0200,HEALTH CARE & RETIREMENT
44255,A81000C,00500,0400,HEARTLAND REHAB SVCS
44255,A81000C,00500,0600,PURCHASE SERVICE PT
44255,A81000C,00600,0100,B
44255,A81000C,00600,0200,HEALTH CARE & RETIREMENT
44255,A81000C,00600,0400,HEARTLAND REHAB SVCS
44255,A81000C,00600,0600,PURCHASE SERVICE OT
44255,A81000C,00700,0100,B
44255,A81000C,00700,0200,HEALTH CARE & RETIREMENT
44255,A81000C,00700,0400,HEARTLAND REHAB SVCS
44255,A81000C,00700,0600,PURCHASE SERVICE ST
44255,A81000C,00800,0100,B
44255,A81000C,00800,0200,HEALTH CARE & RETIREMENT
44255,A81000C,00800,0400,HEARTLAND MANAGEMENT SVCS
44255,A81000C,00800,0600,THERAPY MANAGEMENT SVCS
44255,A81000C,00900,0100,B
44255,A81000C,00900,0200,HEALTH CARE & RETIREMENT
44255,A81000C,00900,0400,HEARTLAND MANAGEMENT SVCS
44255,A81000C,00900,0600,THERAPY MANAGEMENT SVCS
44255,A81000C,01000,0100,B
44255,A81000C,01000,0200,HEALTH CARE & RETIREMENT
44255,A81000C,01000,0400,HEARTLAND MANAGEMENT SVCS
44255,A81000C,01000,0600,THERAPY MANAGEMENT SVCS
44255,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44255,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
44255,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
44255,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44255,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44255,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
44255,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44255,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44255,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
44255,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
44255,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
44255,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
44255,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
44255,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
44255,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
44255,E10A180,00501,0100,11/03/1998
44255,E10A180,00551,0300,11/03/1998
44255,S000000,00100,0200,11/02/1998
44255,S200000,00100,0100,4701 E. HURON RIVER DRIVE
44255,S200000,00200,0100,ANN ARBOR
44255,S200000,00200,0200,MI
44255,S200000,00200,0300,48105-
44255,S200000,00300,0100,WASHTENAW
44255,S200000,00400,0100,HHCC ANN ARBOR
44255,S200000,00400,0200,235580
44255,S200000,00400,0300,08/13/1997
44255,S200000,00400,0500,O
44255,S200000,01500,0100,Y
44255,S200000,02200,0100,Y
44255,S200000,04100,0100,Y
44262,S000000,00100,0200,05/28/1998
44271,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44271,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44271,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44271,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44271,A000000,00700,0000,00700HOUSEKEEPING
44271,A000000,00800,0000,00800DIETARY
44271,A000000,00900,0000,00900NURSING ADMINISTRATION
44271,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44271,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44271,A000000,01300,0000,01300SOCIAL SERVICE
44271,A000000,01600,0000,01600SKILLED NURSING FACILITY
44271,A000000,01800,0000,01800NURSING FACILITY
44271,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44271,A000000,02500,0000,02500PHYSICAL THERAPY
44271,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44271,A000000,02700,0000,02700SPEECH PATHOLOGY
44271,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44271,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44271,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
44271,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44271,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44271,A81000A,00100,0100,Y
44271,A81000B,00100,0300,CENTRAL OFFICE COSTS
44271,A81000B,00200,0300,CENTRAL OFFICE COSTS
44271,A81000B,00300,0300,CENTRAL OFFICE COSTS
44271,A81000B,00400,0300,CENTRAL OFFICE COSTS
44271,A81000B,00500,0300,CENTRAL OFFICE COSTS
44271,A81000B,00600,0300,CENTRAL OFFICE COSTS
44271,A81000B,00700,0300,CENTRAL OFFICE COSTS
44271,A81000B,01600,0300,PROPERTY OWNER
44271,A81000B,01700,0300,PROPERTY OWNER
44271,A81000C,00100,0100,A
44271,A81000C,00100,0200,VAR STOCKHOLDER
44271,A81000C,00100,0400,TENDERCARE (MI)
44271,A81000C,00100,0600,HOME OFFICE
44271,A81000C,00300,0100,B
44271,A81000C,00300,0200,VAR STOCKHOLDER
44271,A81000C,00300,0400,TENDERCARE HOLD
44271,A81000C,00300,0600,LESSOR
44271,A81000C,00400,0400,LIMITED PARTNER
44271,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44271,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44271,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44271,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
44271,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44271,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44271,B100000,00000,0950,00000DIRECT NRSG $ :NURSING ADMINISTRATI
44271,B100000,00000,1050,00000CEN SUPPLY STAT :CENTRAL SERVICES &
44271,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
44271,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
44271,S000000,00100,0200,05/28/1998
44271,S200000,00100,0100,1234 GOLF COURSE ROAD
44271,S200000,00200,0100,ALPENA
44271,S200000,00200,0200,MI
44271,S200000,00200,0300,49707
44271,S200000,00300,0100,ALPENA
44271,S200000,00400,0100,TENDERCARE GREENVIEW
44271,S200000,00400,0200,235583
44271,S200000,00400,0300,09/02/1997
44271,S200000,00400,0500,O
44271,S200000,00600,0200,235583
44271,S200000,00600,0300,09/02/1997
44271,S200000,01600,0100,Y
44283,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44283,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44283,A000000,00300,0000,00300EMPLOYEE BENEFITS
44283,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44283,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44283,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44283,A000000,00700,0000,00700HOUSEKEEPING
44283,A000000,00800,0000,00800DIETARY
44283,A000000,00900,0000,00900NURSING ADMINISTRATION
44283,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44283,A000000,01100,0000,01100PHARMACY
44283,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44283,A000000,01300,0000,01300SOCIAL SERVICE
44283,A000000,01350,0000,01500ACTIVITIES
44283,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44283,A000000,01600,0000,01600SKILLED NURSING FACILITY
44283,A000000,01800,0000,01800NURSING FACILITY
44283,A000000,01900,0000,01900OTHER LONG TERM CARE
44283,A000000,02100,0000,02100RADIOLOGY
44283,A000000,02200,0000,02200LABORATORY
44283,A000000,02300,0000,02300INTRAVENOUS THERAPY
44283,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44283,A000000,02500,0000,02500PHYSICAL THERAPY
44283,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44283,A000000,02700,0000,02700SPEECH PATHOLOGY
44283,A000000,02800,0000,02800ELECTROCARDIOLOGY
44283,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44283,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44283,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
44283,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44283,A000000,03200,0000,03200SUPPORT SURFACES
44283,A000000,05300,0000,05300INTEREST EXPENSE
44283,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44283,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44283,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44283,A000000,06100,0000,06100NONPAID WORKERS
44283,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44283,A000000,06200,0000,06200PATIENTS LAUNDRY
44283,A81000A,00100,0100,Y
44283,A81000B,00100,0300,HOME OFFICE COST
44283,A81000B,00200,0300,PHYSICAL THERAPY
44283,A81000B,00300,0300,OCCUPATIONAL THERAPY
44283,A81000B,00400,0300,SPEECH THERAPY
44283,A81000C,00100,0100,B
44283,A81000C,00100,0200,HRTLD OF WILLOW LANE
44283,A81000C,00100,0400,HEALTH CARE & RETIREMENT
44283,A81000C,00100,0600,LONG TERM CARE FACILITIES
44283,A81000C,00200,0100,B
44283,A81000C,00200,0200,HRTLD OF WILLOW LANE
44283,A81000C,00200,0400,HRTLD MANAGEMENT SVS
44283,A81000C,00200,0600,THERAPY MANAGEMENT
44283,A81000C,00300,0100,B
44283,A81000C,00300,0200,HRTLD OF WILLOW LANE
44283,A81000C,00300,0400,HRTLD MANAGEMENT SVS
44283,A81000C,00300,0600,THERAPY MANAGEMENT
44283,A81000C,00400,0100,B
44283,A81000C,00400,0200,HRTLD OF WILLOW LANE
44283,A81000C,00400,0400,HRTLD MANAGEMENT SVS
44283,A81000C,00400,0600,THERAPY MANAGEMENT
44283,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
44283,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
44283,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
44283,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44283,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
44283,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
44283,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
44283,B100000,00000,0800,00000 MEALS SERVED :DIETARY
44283,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT
44283,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
44283,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
44283,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L
44283,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE
44283,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
44283,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS
44283,E10A180,00301,0100,01/29/1998
44283,E10A180,00301,0300,01/29/1998
44283,E10A180,00501,0100,04/15/1998
44283,E10A180,00501,0300,04/15/1998
44283,E10A180,00601,0100,02/23/1999
44283,E10A180,00601,0300,02/23/1999
44283,S000000,00100,0200,04/14/1998
44283,S200000,00100,0100,416 SOUTH HIGH STREET
44283,S200000,00200,0100,BUTLER
44283,S200000,00200,0200,MO
44283,S200000,00200,0300,64730
44283,S200000,00300,0100,BATES
44283,S200000,00400,0100,HEARTLAND OF WILLOW LANE
44283,S200000,00400,0200,265275
44283,S200000,00400,0300,12/02/1988
44283,S200000,00400,0500,O
44283,S200000,01600,0100,Y
44301,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44301,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44301,A000000,00300,0000,00300EMPLOYEE BENEFITS
44301,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44301,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44301,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44301,A000000,00700,0000,00700HOUSEKEEPING
44301,A000000,00800,0000,00800DIETARY
44301,A000000,00900,0000,00900NURSING ADMINISTRATION
44301,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44301,A000000,01100,0000,01100PHARMACY
44301,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44301,A000000,01300,0000,01300SOCIAL SERVICE
44301,A000000,01600,0000,01600SKILLED NURSING FACILITY
44301,A000000,01800,0000,01800NURSING FACILITY
44301,A000000,02300,0000,02300INTRAVENOUS THERAPY
44301,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44301,A000000,02500,0000,02500PHYSICAL THERAPY
44301,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44301,A000000,02700,0000,02700SPEECH PATHOLOGY
44301,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44301,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44301,A000000,03200,0000,03200SUPPORT SURFACES
44301,A000000,05300,0000,05300INTEREST EXPENSE
44301,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44301,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44301,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44301,A000000,06150,0000,06300NON- REIMBURSABLE MEDICAL EXPENSES
44301,A81000A,00100,0100,Y
44301,A81000B,00100,0300,BRI-SERVICES
44301,A81000B,00200,0300,BRI-SERVICES
44301,A81000B,00300,0300,BRI-SERVICES
44301,A81000B,00400,0300,BRI-SERVICES
44301,A81000B,00500,0300,BRI-SERVICES
44301,A81000C,00100,0100,B
44301,A81000C,00100,0200,KETHLEY HOUSE
44301,A81000C,00100,0400,BENJ. ROSE INST
44301,A81000C,00100,0600,SOC-SER-ELDERLY
44301,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44301,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
44301,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
44301,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44301,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44301,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
44301,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44301,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44301,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
44301,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
44301,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
44301,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
44301,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
44301,E10A180,00301,0100,07/08/1997
44301,E10A180,00501,0100,06/18/1998
44301,E10A180,00501,0300,06/18/1998
44301,S000000,00100,0200,04/28/1999
44301,S200000,00100,0100,11900 FAIRHILL ROAD
44301,S200000,00200,0100,CLEVELAND
44301,S200000,00200,0200,OH
44301,S200000,00200,0300,44120
44301,S200000,00300,0100,CUYAHOGA
44301,S200000,00400,0100,KETHLEY HOUSE
44301,S200000,00400,0200,365002
44301,S200000,00400,0300,07/01/1966
44301,S200000,00400,0500,O
44301,S200000,01600,0100,Y
44301,S200000,02800,0100,Y
44301,S200000,04300,0100,Y
44311,S000000,00100,0200,05/06/1998
44320,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44320,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44320,A000000,00300,0000,00300EMPLOYEE BENEFITS
44320,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44320,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44320,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44320,A000000,00700,0000,00700HOUSEKEEPING
44320,A000000,00800,0000,00800DIETARY
44320,A000000,00900,0000,00900NURSING ADMINISTRATION
44320,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44320,A000000,01100,0000,01100PHARMACY
44320,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44320,A000000,01300,0000,01300SOCIAL SERVICE
44320,A000000,01600,0000,01600SKILLED NURSING FACILITY
44320,A000000,01800,0000,01800NURSING FACILITY
44320,A000000,02100,0000,02100RADIOLOGY
44320,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44320,A000000,02500,0000,02500PHYSICAL THERAPY
44320,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44320,A000000,02700,0000,02700SPEECH PATHOLOGY
44320,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44320,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44320,A000000,03200,0000,03200SUPPORT SURFACES
44320,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44320,A000000,05300,0000,05300INTEREST EXPENSE
44320,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44320,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44320,A81000A,00100,0100,Y
44320,A81000B,00100,0300,HOME OFFICE COSTS
44320,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
44320,A81000B,00300,0300,HOME OFFICE CAPITAL COSTS
44320,A81000B,00400,0300,HOME OFFICE THERAPY COSTS
44320,A81000B,00500,0300,HOME OFFICE THERAPY COSTS
44320,A81000B,00600,0300,HOME OFFICE THERAPY COSTS
44320,A81000B,00700,0300,HOME OFFICE THERAPY BENEF
44320,A81000C,00100,0100,A
44320,A81000C,00100,0200,BRUCE DASKAL
44320,A81000C,00100,0400,DMD MANAGEMENT
44320,A81000C,00100,0600,MANAGEMENT CO.
44320,A81000C,00200,0100,A
44320,A81000C,00200,0200,SHARON DASKAL
44320,A81000C,00200,0400,DMD MANAGEMENT
44320,A81000C,00200,0600,MANAGEMENT CO.
44320,A81000C,00300,0100,A
44320,A81000C,00300,0200,DAVID FARKAS
44320,A81000C,00300,0400,DMD MANAGEMENT
44320,A81000C,00300,0600,MANAGEMENT CO.
44320,A81000C,00400,0100,A
44320,A81000C,00400,0200,HY&EDITH ROCK
44320,A81000C,00400,0400,DMD MANAGEMENT
44320,A81000C,00400,0600,MANAGEMENT CO.
44320,A81000C,00500,0100,A
44320,A81000C,00500,0200,REGINA KATZ
44320,A81000C,00500,0400,DMD MANAGEMENT
44320,A81000C,00500,0600,MANAGEMENT CO.
44320,A81000C,00600,0100,A
44320,A81000C,00600,0200,ALEX DASKAL
44320,A81000C,00600,0400,DMD MANAGEMENT
44320,A81000C,00600,0600,MANAGEMENT CO.
44320,A81000C,00700,0100,A
44320,A81000C,00700,0200,ESTHER DASKAL
44320,A81000C,00700,0400,DMD MANAGEMENT
44320,A81000C,00700,0600,MANAGEMENT CO.
44320,A81000C,00800,0100,A
44320,A81000C,00800,0200,HAROLD SHACHTER
44320,A81000C,00800,0400,DMD MANAGEMENT
44320,A81000C,00800,0600,MANAGEMENT CO.
44320,A81000C,00900,0100,A
44320,A81000C,00900,0200,VALARIE FARKAS
44320,A81000C,00900,0400,DMD MANAGEMENT
44320,A81000C,00900,0600,MANAGEMENT CO.
44320,A81000C,01000,0100,A
44320,A81000C,01000,0200,RUTH FEIG
44320,A81000C,01000,0400,DMD MANAGEMENT
44320,A81000C,01000,0600,MANAGEMENT CO.
44320,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44320,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
44320,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
44320,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44320,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44320,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
44320,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44320,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44320,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
44320,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
44320,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
44320,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
44320,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
44320,E10A180,00301,0100,09/23/1997
44320,E10A180,00302,0100,11/03/1997
44320,E10A180,00350,0300,09/23/1997
44320,E10A180,00550,0100,06/05/1998
44320,E10A180,00550,0300,06/05/1998
44320,S000000,00100,0200,06/01/1998
44320,S200000,00100,0100,18220 EUCLID AVE.
44320,S200000,00200,0100,CLEVELAND
44320,S200000,00200,0200,OH
44320,S200000,00200,0300,44112
44320,S200000,00300,0100,CUYAHOGA
44320,S200000,00400,0100,HILLSIDE PLAZA
44320,S200000,00400,0200,365006
44320,S200000,00400,0300,01/01/1967
44320,S200000,00400,0500,P
44320,S200000,01500,0100,Y
44330,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44330,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44330,A000000,00300,0000,00300EMPLOYEE BENEFITS
44330,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44330,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44330,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44330,A000000,00700,0000,00700HOUSEKEEPING
44330,A000000,00800,0000,00800DIETARY
44330,A000000,00900,0000,00900NURSING ADMINISTRATION
44330,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44330,A000000,01100,0000,01100PHARMACY
44330,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44330,A000000,01300,0000,01300SOCIAL SERVICE
44330,A000000,01600,0000,01600SKILLED NURSING FACILITY
44330,A000000,01800,0000,01800NURSING FACILITY
44330,A000000,01900,0000,01900OTHER LONG TERM CARE
44330,A000000,02100,0000,02100RADIOLOGY
44330,A000000,02200,0000,02200LABORATORY
44330,A000000,02300,0000,02300INTRAVENOUS THERAPY
44330,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44330,A000000,02500,0000,02500PHYSICAL THERAPY
44330,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44330,A000000,02700,0000,02700SPEECH PATHOLOGY
44330,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44330,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44330,A000000,03200,0000,03200SUPPORT SURFACES
44330,A000000,04800,0000,04800AMBULANCE
44330,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44330,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44330,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44330,A000000,06100,0000,06100NONPAID WORKERS
44330,A000000,06101,0000,06101NON RESIDENT CARE
44330,A000000,06200,0000,06200PATIENTS LAUNDRY
44330,A81000A,00100,0100,Y
44330,A81000B,00100,0300,HOME OFFICE ALLOCATION
44330,A81000B,00200,0300,HOME OFFICE ALLOCATION
44330,A81000B,00300,0300,HOME OFFICE ALLOCATION
44330,A81000B,00400,0300,REALTY CO. DEPRECIATION
44330,A81000B,00500,0300,REALTY CO. DEPRECIATION
44330,A81000B,00600,0300,AMORTIZATION OF FINANCING
44330,A81000B,00700,0300,INTEREST
44330,A81000B,00800,0300,RENT
44330,A81000B,00900,0300,REALTY CO. MISC.
44330,A81000C,00100,0100,C
44330,A81000C,00100,0200,MORTON WEISBERG
44330,A81000C,00100,0400,MULTI-CARE MGMT
44330,A81000C,00100,0600,HOME OFFICE
44330,A81000C,00200,0100,C
44330,A81000C,00200,0200,MORTON WEISBERG
44330,A81000C,00200,0400,MIDDLEBURY RTLY
44330,A81000C,00200,0600,REALTY CO.
44330,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44330,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
44330,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
44330,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44330,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44330,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
44330,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44330,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44330,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
44330,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
44330,B100000,00000,1150,00000SQUARE FEET  :PHARMACY
44330,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
44330,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
44330,E10A180,00301,0100,08/31/1997
44330,E10A180,00501,0100,09/23/1999
44330,E10A180,00501,0300,06/05/1998
44330,E10A180,00550,0100,06/05/1998
44330,E10A180,00550,0300,09/23/1999
44330,S000000,00100,0200,06/01/1998
44330,S200000,00100,0100,974 EAST MARKET STREET
44330,S200000,00200,0100,AKRON
44330,S200000,00200,0200,OH
44330,S200000,00200,0300,44305-
44330,S200000,00300,0100,SUMMIT
44330,S200000,00400,0100,MIDDLEBURY MANOR
44330,S200000,00400,0200,365011
44330,S200000,00400,0300,01/01/1967
44330,S200000,00400,0500,O
44330,S200000,01600,0100,Y
44330,S200000,02200,0100,Y
44341,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44341,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44341,A000000,00300,0000,00300EMPLOYEE BENEFITS
44341,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44341,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44341,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44341,A000000,00700,0000,00700HOUSEKEEPING
44341,A000000,00800,0000,00800DIETARY
44341,A000000,00900,0000,00900NURSING ADMINISTRATION
44341,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44341,A000000,01100,0000,01100PHARMACY
44341,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44341,A000000,01300,0000,01300SOCIAL SERVICE
44341,A000000,01600,0000,01600SKILLED NURSING FACILITY
44341,A000000,01800,0000,01800NURSING FACILITY
44341,A000000,01900,0000,01900OTHER LONG TERM CARE
44341,A000000,02100,0000,02100RADIOLOGY
44341,A000000,02300,0000,02300INTRAVENOUS THERAPY
44341,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44341,A000000,02500,0000,02500PHYSICAL THERAPY
44341,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44341,A000000,02700,0000,02700SPEECH PATHOLOGY
44341,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44341,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44341,A000000,03200,0000,03200SUPPORT SURFACES
44341,A000000,05300,0000,05300INTEREST EXPENSE
44341,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44341,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44341,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44341,A000000,06150,0000,06300RETIREMENT CENTER AND COTTAGES
44341,A000000,06151,0000,06301SMITH HOUSE/RENTAL PROPERTIES
44341,A000000,06152,0000,06302PLANNED GIVING
44341,B100000,00000,0100,00002SQUARE FEET  :CAP REL COSTS - BLDGS
44341,B100000,00000,0200,00002DOLLAR VALUE  :CAP REL COSTS - MOVA
44341,B100000,00000,0300,00002GROSS SALARIES  :EMPLOYEE BENEFITS
44341,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE
44341,B100000,00000,0500,00002SQUARE FEET  :PLANT OPERATION  MAIN
44341,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN
44341,B100000,00000,0700,00002HOURS OF SERVICE :HOUSEKEEPING
44341,B100000,00000,0800,00002MEALS SERVED  :DIETARY
44341,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR
44341,B100000,00000,1000,00002COSTED REQUIS.  :CENTRAL SERVICES &
44341,B100000,00000,1150,00002INPATIENT DAYS  :PHARMACY
44341,B100000,00000,1200,00002TIME SPENT  :MEDICAL RECORDS & LIBR
44341,B100000,00000,1300,00002TIME SPENT  :SOCIAL SERVICE
44341,E10A180,00301,0100,09/22/1997
44341,E10A180,00301,0300,09/22/1997
44341,E10A180,00501,0100,06/25/1998
44341,E10A180,00550,0300,06/25/1998
44341,S000000,00100,0200,05/29/1998
44341,S200000,00100,0100,750 CHESTNUT STREET
44341,S200000,00200,0100,GREENVILLE
44341,S200000,00200,0200,OH
44341,S200000,00200,0300,45331
44341,S200000,00300,0100,DARKE
44341,S200000,00400,0100,THE BRETHRENS HOME
44341,S200000,00400,0200,365014
44341,S200000,00400,0300,01/01/1967
44341,S200000,00400,0500,O
44341,S200000,01600,0100,Y
44341,S200000,04300,0100,Y
44350,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44350,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44350,A000000,00300,0000,00300EMPLOYEE BENEFITS
44350,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44350,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44350,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44350,A000000,00700,0000,00700HOUSEKEEPING
44350,A000000,00800,0000,00800DIETARY
44350,A000000,00900,0000,00900NURSING ADMINISTRATION
44350,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44350,A000000,01100,0000,01100PHARMACY
44350,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44350,A000000,01300,0000,01300SOCIAL SERVICE
44350,A000000,01600,0000,01600SKILLED NURSING FACILITY
44350,A000000,02300,0000,02300INTRAVENOUS THERAPY
44350,A000000,02500,0000,02500PHYSICAL THERAPY
44350,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44350,A000000,02700,0000,02700SPEECH PATHOLOGY
44350,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44350,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44350,A000000,03200,0000,03200SUPPORT SURFACES
44350,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44350,A000000,05300,0000,05300INTEREST EXPENSE
44350,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44350,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44350,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS
44350,A000000,06151,0000,06301EMPLOYEE PHARMACY
44350,A000000,06152,0000,06302INDEPENDENT LIVING
44350,A000000,06153,0000,06303ENTERAL NUTRITION  SUPPLIES  EQUIP.
44350,A000000,06154,0000,06304WOUND CARE  PROSTHETICS
44350,A000000,06200,0000,06200PATIENTS LAUNDRY
44350,B100000,00000,0100,00004 SQUARE FEET :CAP REL COSTS - BLDGS
44350,B100000,00000,0200,00004 DOLLAR VALUE :CAP REL COSTS - MOVA
44350,B100000,00000,0300,00004 GROSS SAL :EMPLOYEE BENEFITS
44350,B100000,00000,0400,00004 ACCUM. COST :ADMINISTRATIVE & GENE
44350,B100000,00000,0500,00004 SQUARE FEET :PLANT OPERATION  MAIN
44350,B100000,00000,0600,00004 LAUNDRY POUNDS :LAUNDRY & LINEN SE
44350,B100000,00000,0750,00004 SQUARE FEET :HOUSEKEEPING
44350,B100000,00000,0800,00004 MEALS SERVED :DIETARY
44350,B100000,00000,0900,00004 SERVICE HOURS :NURSING ADMINISTRAT
44350,B100000,00000,1000,00004 COST REQUISITIO :CENTRAL SERVICES
44350,B100000,00000,1100,00004 COST REQUISITIO :PHARMACY
44350,B100000,00000,1200,00004 TIME SPENT #1:MEDICAL RECORDS & LI
44350,B100000,00000,1300,00004 TIME SPENT #2:SOCIAL SERVICE
44350,E10A180,00301,0100,07/30/1997
44350,E10A180,00501,0100,05/29/1998
44350,E10A180,00550,0300,05/29/1998
44350,S000000,00100,0200,05/26/1998
44350,S200000,00100,0100,2116 DOVER CENTER ROAD
44350,S200000,00200,0100,WESTLAKE
44350,S200000,00200,0200,OH
44350,S200000,00200,0300,44145-3194
44350,S200000,00300,0100,CUYAHOGA
44350,S200000,00400,0100,LUTHERAN HOME  INC.
44350,S200000,00400,0200,365020
44350,S200000,00400,0300,01/01/1967
44350,S200000,00400,0500,O
44350,S200000,01500,0100,Y
44350,S200000,02800,0100,Y
44350,S200000,04300,0100,Y
44358,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44358,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44358,A000000,00300,0000,00300EMPLOYEE BENEFITS
44358,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44358,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44358,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44358,A000000,00700,0000,00700HOUSEKEEPING
44358,A000000,00800,0000,00800DIETARY
44358,A000000,00900,0000,00900NURSING ADMINISTRATION
44358,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44358,A000000,01100,0000,01100PHARMACY
44358,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44358,A000000,01300,0000,01300SOCIAL SERVICE
44358,A000000,01350,0000,01500ACTIVITIES
44358,A000000,01600,0000,01600SKILLED NURSING FACILITY
44358,A000000,01800,0000,01800NURSING FACILITY
44358,A000000,01900,0000,01900OTHER LONG TERM CARE
44358,A000000,02100,0000,02100RADIOLOGY
44358,A000000,02200,0000,02200LABORATORY
44358,A000000,02300,0000,02300INTRAVENOUS THERAPY
44358,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44358,A000000,02500,0000,02500PHYSICAL THERAPY
44358,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44358,A000000,02700,0000,02700SPEECH PATHOLOGY
44358,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44358,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44358,A000000,03050,0000,03300CLINITRON THERAPY
44358,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44358,A000000,03200,0000,03200SUPPORT SURFACES
44358,A000000,05300,0000,05300INTEREST EXPENSE
44358,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44358,A000000,05500,0000,05500HOSPICE
44358,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44358,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44358,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44358,A000000,06100,0000,06100NONPAID WORKERS
44358,A000000,06101,0000,06101PEN THERAPY
44358,A000000,06200,0000,06200PATIENTS LAUNDRY
44358,A81000A,00100,0100,Y
44358,A81000B,00100,0300,MANAGEMENT FEES
44358,A81000C,00100,0100,B
44358,A81000C,00100,0400,BERKSHIRE HEALT
44358,A81000C,00100,0600,HEALTHCARE
44358,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44358,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
44358,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
44358,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44358,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44358,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
44358,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44358,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44358,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
44358,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
44358,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
44358,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
44358,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
44358,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
44358,E10A180,00301,0100,08/20/1997
44358,E10A180,00302,0100,10/10/1997
44358,E10A180,00501,0100,06/04/1998
44358,E10A180,00502,0300,04/08/1999
44358,E10A180,00550,0100,04/08/1999
44358,E10A180,00550,0300,06/04/1998
44358,E10A180,00551,0100,07/02/1998
44358,S000000,00100,0200,05/29/1998
44358,S200000,00100,0100,1301 MONROE DRIVE
44358,S200000,00200,0100,XENIA
44358,S200000,00200,0200,OH
44358,S200000,00200,0300,45385
44358,S200000,00300,0100,GREENE
44358,S200000,00400,0100,HOSPITALITY HOME EAST
44358,S200000,00400,0200,365022
44358,S200000,00400,0300,07/01/1984
44358,S200000,00400,0500,O
44358,S200000,01600,0100,Y
44368,S000000,00100,0200,05/27/1998
44376,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44376,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44376,A000000,00300,0000,00300EMPLOYEE BENEFITS
44376,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44376,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44376,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44376,A000000,00700,0000,00700HOUSEKEEPING
44376,A000000,00800,0000,00800DIETARY
44376,A000000,00900,0000,00900NURSING ADMINISTRATION
44376,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44376,A000000,01100,0000,01100PHARMACY
44376,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44376,A000000,01300,0000,01300SOCIAL SERVICE
44376,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
44376,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44376,A000000,01600,0000,01600SKILLED NURSING FACILITY
44376,A000000,01800,0000,01800NURSING FACILITY
44376,A000000,01900,0000,01900OTHER LONG TERM CARE
44376,A000000,02100,0000,02100RADIOLOGY
44376,A000000,02200,0000,02200LABORATORY
44376,A000000,02300,0000,02300INTRAVENOUS THERAPY
44376,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44376,A000000,02500,0000,02500PHYSICAL THERAPY
44376,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44376,A000000,02700,0000,02700SPEECH PATHOLOGY
44376,A000000,02800,0000,02800ELECTROCARDIOLOGY
44376,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44376,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44376,A000000,03050,0000,03300OTHER ANCILLARY
44376,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44376,A000000,03200,0000,03200SUPPORT SURFACES
44376,A000000,03400,0000,03400CLINIC
44376,A000000,03500,0000,03500RURAL HEALTH CLINIC
44376,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44376,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
44376,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
44376,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
44376,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
44376,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
44376,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
44376,A000000,04400,0000,04400DME RENTED - HHA
44376,A000000,04500,0000,04500DME SOLD - HHA
44376,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
44376,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
44376,A000000,04800,0000,04800AMBULANCE
44376,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
44376,A000000,05000,0000,05000CORF
44376,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44376,A000000,05300,0000,05300INTEREST EXPENSE
44376,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44376,A000000,05500,0000,05500HOSPICE
44376,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44376,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44376,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44376,A000000,06100,0000,06100NONPAID WORKERS
44376,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44376,A000000,06200,0000,06200PATIENTS LAUNDRY
44376,A81000A,00100,0100,Y
44376,A81000B,00100,0300,WATER & SEWER REIMBURSEME
44376,A81000B,00200,0300,MAINT SERVICE FEES
44376,A81000B,00300,0300,MANAGEMENT/SECURITY FEES
44376,A81000B,00400,0300,PSYCHIATRIST REIMB
44376,A81000C,00100,0100,G
44376,A81000C,00100,0400,SHALOM HOUSE  INC.
44376,A81000C,00100,0600,ICF-MR
44376,A81000C,00200,0100,G
44376,A81000C,00200,0400,HERITAGE TOWER
44376,A81000C,00200,0600,RETIRE APTS
44376,A81000C,00300,0100,G
44376,A81000C,00300,0400,BEXLEY HERITAGE APARTMENT
44376,A81000C,00300,0600,RETIRE APTS
44376,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
44376,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
44376,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
44376,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44376,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
44376,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
44376,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
44376,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
44376,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
44376,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
44376,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
44376,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
44376,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
44376,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
44376,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
44376,E10A180,00301,0100,01/27/1998
44376,E10A180,00350,0300,01/27/1998
44376,E10A180,00501,0100,01/15/1999
44376,E10A180,00550,0300,01/15/1999
44376,S000000,00100,0200,12/23/1998
44376,S200000,00100,0100,1151 COLLEGE AVENUE
44376,S200000,00200,0100,COLUMBUS
44376,S200000,00200,0200,OH
44376,S200000,00200,0300,43209-
44376,S200000,00300,0100,FRANKLIN
44376,S200000,00400,0100,WEXNER HERITAGE HOUSE
44376,S200000,00400,0200,365026
44376,S200000,00400,0300,01/01/1967
44376,S200000,00400,0500,O
44376,S200000,01500,0100,Y
44376,S200000,02100,0100,A
44376,S200000,02200,0100,Y
44376,S200000,02800,0100,Y
44376,S200000,04300,0100,Y
44391,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44391,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44391,A000000,00300,0000,00300EMPLOYEE BENEFITS
44391,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44391,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44391,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44391,A000000,00700,0000,00700HOUSEKEEPING
44391,A000000,00800,0000,00800DIETARY
44391,A000000,00900,0000,00900NURSING ADMINISTRATION
44391,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44391,A000000,01100,0000,01100PHARMACY
44391,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44391,A000000,01300,0000,01300SOCIAL SERVICE
44391,A000000,01600,0000,01600SKILLED NURSING FACILITY
44391,A000000,01800,0000,01800NURSING FACILITY
44391,A000000,02100,0000,02100RADIOLOGY
44391,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44391,A000000,02500,0000,02500PHYSICAL THERAPY
44391,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44391,A000000,02700,0000,02700SPEECH PATHOLOGY
44391,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44391,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44391,A000000,03200,0000,03200SUPPORT SURFACES
44391,A000000,05300,0000,05300INTEREST EXPENSE
44391,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44391,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44391,A81000A,00100,0100,Y
44391,A81000B,00100,0300,HOME OFFICE COSTS
44391,A81000B,00200,0300,HOME OFFICE BUILDING COST
44391,A81000B,00300,0300,HOME OFFICE EQUIPMENT COS
44391,A81000B,00400,0300,CONSTRUCTION COSTS
44391,A81000B,00500,0300,HOME OFFICE THERAPY COSTS
44391,A81000B,00600,0300,HOME OFFICE THERAPY COSTS
44391,A81000B,00700,0300,HOME OFFICE THERAPY COSTS
44391,A81000B,00800,0300,HOME OFFICE THERAPY BENEF
44391,A81000C,00100,0100,A
44391,A81000C,00100,0200,BRUCE DASKAL
44391,A81000C,00100,0400,DMD MANAGEMENT
44391,A81000C,00100,0600,MANAGEMENT CO.
44391,A81000C,00200,0100,A
44391,A81000C,00200,0200,SHARON DASKAL
44391,A81000C,00200,0400,DMD MANAGEMENT
44391,A81000C,00200,0600,MANAGEMENT CO.
44391,A81000C,00300,0100,A
44391,A81000C,00300,0200,DAVID FARKAS
44391,A81000C,00300,0400,DMD MANAGEMENT
44391,A81000C,00300,0600,MANAGEMENT CO.
44391,A81000C,00400,0100,A
44391,A81000C,00400,0200,VALERIE FARKAS
44391,A81000C,00400,0400,DMD MANAGEMENT
44391,A81000C,00400,0600,MANAGEMENT CO.
44391,A81000C,00500,0100,A
44391,A81000C,00500,0200,REGINA KATZ
44391,A81000C,00500,0400,DMD MANAGEMENT
44391,A81000C,00500,0600,MANAGEMENT CO.
44391,A81000C,00600,0100,A
44391,A81000C,00600,0200,HYMAN ROCK
44391,A81000C,00600,0400,DMD MANAGEMENT
44391,A81000C,00600,0600,MANAGEMENT CO.
44391,A81000C,00700,0100,A
44391,A81000C,00700,0200,ALEX DASKAL
44391,A81000C,00700,0400,DMD MANAGEMENT
44391,A81000C,00700,0600,MANAGEMENT CO.
44391,A81000C,00800,0100,A
44391,A81000C,00800,0200,ESTHER DASKAL
44391,A81000C,00800,0400,DMD MANAGEMENT
44391,A81000C,00800,0600,MANAGEMENT CO.
44391,A81000C,00900,0100,A
44391,A81000C,00900,0200,HAROLD SHACHTER
44391,A81000C,00900,0400,DMD MANAGEMENT
44391,A81000C,00900,0600,MANAGEMENT CO.
44391,A81000C,01000,0100,A
44391,A81000C,01000,0200,DAVID FARKAS
44391,A81000C,01000,0400,ENTASIS CONSTR
44391,A81000C,01000,0600,CONSTRUCTION CO
44391,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44391,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
44391,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
44391,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44391,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44391,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
44391,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44391,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44391,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
44391,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
44391,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
44391,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
44391,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
44391,E10A180,00301,0100,09/22/1997
44391,E10A180,00301,0300,09/22/1997
44391,E10A180,00302,0100,11/03/1997
44391,E10A180,00501,0100,06/24/1998
44391,E10A180,00501,0300,06/24/1998
44391,S000000,00100,0200,06/01/1998
44391,S200000,00100,0100,12504 CEDAR ROAD
44391,S200000,00200,0100,CLEVELAND
44391,S200000,00200,0200,OH
44391,S200000,00200,0300,44106
44391,S200000,00300,0100,CUYAHOGA
44391,S200000,00400,0100,CEDARWOOD PLAZA
44391,S200000,00400,0200,365033
44391,S200000,00400,0300,01/01/1967
44391,S200000,00400,0500,O
44391,S200000,01600,0100,Y
44391,S200000,04300,0100,Y
44399,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44399,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
44399,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44399,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
44399,A000000,00300,0000,00300EMPLOYEE BENEFITS
44399,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44399,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44399,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44399,A000000,00700,0000,00700HOUSEKEEPING
44399,A000000,00800,0000,00800DIETARY
44399,A000000,00801,0000,00801CAFETERIA
44399,A000000,00900,0000,00900NURSING ADMINISTRATION
44399,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44399,A000000,01100,0000,01100PHARMACY
44399,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44399,A000000,01300,0000,01300SOCIAL SERVICE
44399,A000000,01350,0000,01500ACTIVITIES
44399,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44399,A000000,01600,0000,01600SKILLED NURSING FACILITY
44399,A000000,01800,0000,01800NURSING FACILITY
44399,A000000,01900,0000,01900OTHER LONG TERM CARE
44399,A000000,02100,0000,02100RADIOLOGY
44399,A000000,02200,0000,02200LABORATORY
44399,A000000,02300,0000,02300INTRAVENOUS THERAPY
44399,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44399,A000000,02500,0000,02500PHYSICAL THERAPY
44399,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44399,A000000,02700,0000,02700SPEECH PATHOLOGY
44399,A000000,02800,0000,02800ELECTROCARDIOLOGY
44399,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44399,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44399,A000000,03050,0000,03300OTHER ANCILLARY
44399,A000000,03051,0000,03301OTHER ANCILLARY II
44399,A000000,03052,0000,03302OTHER ANCILLARY III
44399,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44399,A000000,03200,0000,03200SUPPORT SURFACES
44399,A000000,03400,0000,03400CLINIC
44399,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
44399,A000000,03500,0000,03500RURAL HEALTH CLINIC
44399,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44399,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
44399,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
44399,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
44399,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
44399,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
44399,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
44399,A000000,04400,0000,04400DME RENTED - HHA
44399,A000000,04500,0000,04500DME SOLD - HHA
44399,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
44399,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
44399,A000000,04750,0000,05100OTHER REIMBURSABLE COST
44399,A000000,04800,0000,04800AMBULANCE
44399,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
44399,A000000,05000,0000,05000CORF
44399,A000000,05010,0000,05010CMHC I
44399,A000000,05020,0000,05020OPT I
44399,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44399,A000000,05300,0000,05300INTEREST EXPENSE
44399,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
44399,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
44399,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44399,A000000,05500,0000,05500HOSPICE
44399,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44399,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44399,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44399,A000000,06100,0000,06100NONPAID WORKERS
44399,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44399,A000000,06200,0000,06200PATIENTS LAUNDRY
44399,A81000A,00100,0100,Y
44399,A81000B,00100,0300,CAP REL COSTS-BLDG & FIX
44399,A81000B,00200,0300,CAP REL COSTS-MVBLE EQUIP
44399,A81000B,00400,0300,ADMIN & GENERAL
44399,A81000C,00100,0100,B
44399,A81000C,00100,0200,ERH
44399,A81000C,00100,0400,HOME OFFICE
44399,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
44399,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
44399,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
44399,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
44399,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
44399,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44399,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
44399,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
44399,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
44399,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
44399,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
44399,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
44399,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
44399,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
44399,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
44399,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
44399,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
44399,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
44399,E10A180,00301,0100,09/03/1997
44399,E10A180,00301,0300,07/31/1997
44399,E10A180,00302,0100,12/10/1997
44399,E10A180,00501,0100,06/04/1998
44399,E10A180,00502,0100,08/04/1998
44399,E10A180,00502,0300,08/04/1998
44399,E10A180,00550,0100,06/11/1998
44399,E10A180,00550,0300,06/04/1998
44399,E10A180,00551,0100,09/27/1999
44399,E10A180,00551,0300,09/27/1999
44399,S000000,00100,0200,07/30/1998
44399,S200000,00100,0100,4001 ROSSLYN DRIVE
44399,S200000,00200,0100,CINCINNATI
44399,S200000,00200,0200,OH
44399,S200000,00200,0300,45236-
44399,S200000,00300,0100,HAMILTON
44399,S200000,00400,0100,THE DEUPREE COMMUNITY
44399,S200000,00400,0200,365044
44399,S200000,00400,0300,12/01/1996
44399,S200000,00400,0500,O
44399,S200000,00400,0600,P
44399,S200000,01600,0100,Y
44399,S200000,04300,0100,Y
44413,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44413,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44413,A000000,00300,0000,00300EMPLOYEE BENEFITS
44413,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44413,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44413,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44413,A000000,00700,0000,00700HOUSEKEEPING
44413,A000000,00800,0000,00800DIETARY
44413,A000000,00900,0000,00900NURSING ADMINISTRATION
44413,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44413,A000000,01100,0000,01100PHARMACY
44413,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44413,A000000,01300,0000,01300SOCIAL SERVICE
44413,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44413,A000000,01600,0000,01600SKILLED NURSING FACILITY
44413,A000000,01800,0000,01800NURSING FACILITY
44413,A000000,01810,0000,01810ICF/MR
44413,A000000,01900,0000,01900OTHER LONG TERM CARE
44413,A000000,02300,0000,02300INTRAVENOUS THERAPY
44413,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44413,A000000,02500,0000,02500PHYSICAL THERAPY
44413,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44413,A000000,02700,0000,02700SPEECH PATHOLOGY
44413,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44413,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44413,A000000,03050,0000,03300CLINITRON BEDS
44413,A000000,03051,0000,03301ROUTINE COMPLEX EQUIPMENT
44413,A000000,03550,0000,03550FQHC
44413,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44413,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
44413,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
44413,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
44413,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
44413,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
44413,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
44413,A000000,05000,0000,05000CORF
44413,A000000,05010,0000,05010CMHC
44413,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
44413,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
44413,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
44413,A000000,05300,0000,05300INTEREST EXPENSE
44413,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44413,A81000A,00100,0100,Y
44413,A81000B,00100,0300,ADMINISTRATORS SALARY
44413,A81000B,00200,0300,ASST ADMINISTRATOR SALARY
44413,A81000B,00300,0300,MAINT. SALARY-JIMMY GLASS
44413,A81000B,00400,0300,DEBBIE RIDGELY-ACTIVITIES
44413,A81000B,00500,0300,RENT
44413,A81000C,00100,0100,F
44413,A81000C,00100,0200,MICHELLE SCHNEI
44413,A81000C,00100,0400,HILLEBRAND NURS
44413,A81000C,00100,0600,ADMINISTRATOR
44413,A81000C,00200,0100,B
44413,A81000C,00200,0200,JOAN R. GLASS B
44413,A81000C,00200,0400,HILLEBRAND NURS
44413,A81000C,00200,0600,STOCK OWNER
44413,A81000C,00300,0100,D
44413,A81000C,00300,0200,MICHELLE SCHNEI
44413,A81000C,00300,0400,EDA RAE CORPORA
44413,A81000C,00300,0600,N/H REAL ESTATE
44413,A81000C,00400,0100,B
44413,A81000C,00400,0200,JOAN R. GLASS B
44413,A81000C,00400,0400,EDA RAE CORPORA
44413,A81000C,00400,0600,N/H REAL ESTATE
44413,A81000C,00500,0100,F
44413,A81000C,00500,0200,MICHELLE SCHNEI
44413,A81000C,00500,0400,HILLEBRAND HOME
44413,A81000C,00500,0600,OFFICER
44413,A81000C,00600,0100,F
44413,A81000C,00600,0200,JAMES GLASS
44413,A81000C,00600,0400,HILLEBRAND HOME
44413,A81000C,00600,0600,STOCK OWNER
44413,A81000C,00700,0100,F
44413,A81000C,00700,0200,JOAN R. GLASS
44413,A81000C,00700,0400,HILLEBRAND NURS
44413,A81000C,00700,0600,ASSISTANT ADMIN
44413,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44413,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
44413,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
44413,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44413,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44413,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
44413,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44413,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44413,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
44413,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
44413,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
44413,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
44413,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
44413,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
44413,E10A180,00301,0100,03/03/1998
44413,E10A180,00350,0100,07/02/1998
44413,E10A180,00350,0300,03/03/1998
44413,H710000,00301,0300,03/02/1998
44413,S000000,00100,0200,02/02/1999
44413,S200000,00100,0100,4320 BRIDGETOWN ROAD
44413,S200000,00200,0100,CINCINNATI
44413,S200000,00200,0200,OH
44413,S200000,00200,0300,45211-
44413,S200000,00300,0100,HAMILTON
44413,S200000,00400,0100,HILLEBRAND NURSING HOME
44413,S200000,00400,0200,365045
44413,S200000,00400,0300,02/28/1967
44413,S200000,00400,0500,O
44413,S200000,00800,0200,367629
44413,S200000,00800,0300,12/29/1994
44413,S200000,00800,0500,P
44413,S200000,01600,0100,Y
44422,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44422,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44422,A000000,00300,0000,00300EMPLOYEE BENEFITS
44422,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44422,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44422,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44422,A000000,00700,0000,00700HOUSEKEEPING
44422,A000000,00800,0000,00800DIETARY
44422,A000000,00900,0000,00900NURSING ADMINISTRATION
44422,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44422,A000000,01100,0000,01100PHARMACY
44422,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44422,A000000,01300,0000,01300SOCIAL SERVICE
44422,A000000,01600,0000,01600SKILLED NURSING FACILITY
44422,A000000,01800,0000,01800NURSING FACILITY
44422,A000000,01900,0000,01900OTHER LONG TERM CARE
44422,A000000,02300,0000,02300INTRAVENOUS THERAPY
44422,A000000,02500,0000,02500PHYSICAL THERAPY
44422,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44422,A000000,02700,0000,02700SPEECH PATHOLOGY
44422,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44422,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44422,A000000,03200,0000,03200SUPPORT SURFACES
44422,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44422,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
44422,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
44422,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
44422,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
44422,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
44422,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
44422,A000000,04400,0000,04400DME RENTED - HHA
44422,A000000,04500,0000,04500DME SOLD - HHA
44422,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
44422,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
44422,A000000,04800,0000,04800AMBULANCE
44422,A000000,05300,0000,05300INTEREST EXPENSE
44422,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44422,A000000,05500,0000,05500HOSPICE
44422,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44422,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44422,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44422,A000000,06150,0000,06300PART B ENTERALS AND SUPPLIES
44422,A000000,06200,0000,06200PATIENTS LAUNDRY
44422,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44422,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
44422,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
44422,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44422,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44422,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
44422,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44422,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44422,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
44422,B100000,00000,1000,00000COSTED REQUISITIO  :CENTRAL SERVICE
44422,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
44422,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
44422,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
44422,E10A180,00301,0100,01/20/1998
44422,E10A180,00501,0100,12/17/1998
44422,E10A180,00501,0300,12/17/1998
44422,E10A180,00550,0100,03/23/1999
44422,S000000,00100,0200,12/04/1998
44422,S200000,00100,0100,ONE DAVID N. MYERS PARKWAY
44422,S200000,00200,0100,BEACHWOOD
44422,S200000,00200,0200,OH
44422,S200000,00200,0300,44122-
44422,S200000,00300,0100,CUYAHOGA
44422,S200000,00400,0100,THE MONTEFIORE HOME
44422,S200000,00400,0200,365046
44422,S200000,00400,0300,01/01/1967
44422,S200000,00400,0500,O
44422,S200000,00800,0200,367684
44422,S200000,00800,0300,12/21/1996
44422,S200000,00800,0500,P
44422,S200000,01600,0100,Y
44422,S200000,04300,0100,Y
44429,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44429,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
44429,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44429,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
44429,A000000,00300,0000,00300EMPLOYEE BENEFITS
44429,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44429,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44429,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44429,A000000,00700,0000,00700HOUSEKEEPING
44429,A000000,00800,0000,00800DIETARY
44429,A000000,00801,0000,00801CAFETERIA
44429,A000000,00900,0000,00900NURSING ADMINISTRATION
44429,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44429,A000000,01100,0000,01100PHARMACY
44429,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44429,A000000,01300,0000,01300SOCIAL SERVICE
44429,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
44429,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44429,A000000,01600,0000,01600SKILLED NURSING FACILITY
44429,A000000,01800,0000,01800NURSING FACILITY
44429,A000000,01900,0000,01900OTHER LONG TERM CARE
44429,A000000,02100,0000,02100RADIOLOGY
44429,A000000,02200,0000,02200LABORATORY
44429,A000000,02300,0000,02300INTRAVENOUS THERAPY
44429,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44429,A000000,02500,0000,02500PHYSICAL THERAPY
44429,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44429,A000000,02700,0000,02700SPEECH PATHOLOGY
44429,A000000,02800,0000,02800ELECTROCARDIOLOGY
44429,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44429,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44429,A000000,03050,0000,03300OTHER ANCILLARY
44429,A000000,03051,0000,03301OTHER ANCILLARY II
44429,A000000,03052,0000,03302OTHER ANCILLARY III
44429,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44429,A000000,03200,0000,03200SUPPORT SURFACES
44429,A000000,03400,0000,03400CLINIC
44429,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
44429,A000000,03500,0000,03500RURAL HEALTH CLINIC
44429,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44429,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
44429,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
44429,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
44429,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
44429,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
44429,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
44429,A000000,04400,0000,04400DME RENTED - HHA
44429,A000000,04500,0000,04500DME SOLD - HHA
44429,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
44429,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
44429,A000000,04750,0000,05100OTHER REIMBURSABLE COST
44429,A000000,04800,0000,04800AMBULANCE
44429,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
44429,A000000,05000,0000,05000CORF
44429,A000000,05010,0000,05010CMHC I
44429,A000000,05020,0000,05020OPT I
44429,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44429,A000000,05300,0000,05300INTEREST EXPENSE
44429,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
44429,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
44429,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44429,A000000,05500,0000,05500HOSPICE
44429,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44429,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44429,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44429,A000000,06100,0000,06100NONPAID WORKERS
44429,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44429,A000000,06200,0000,06200PATIENTS LAUNDRY
44429,A81000A,00100,0100,Y
44429,A81000B,00100,0300,SERVICES PURCHASED FROM F
44429,A81000C,00100,0100,C
44429,A81000C,00100,0400,FCV SERV CORP
44429,A81000C,00100,0600,HHA
44429,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
44429,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
44429,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
44429,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
44429,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
44429,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44429,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
44429,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
44429,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
44429,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
44429,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
44429,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
44429,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
44429,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
44429,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
44429,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
44429,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
44429,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
44429,E10A180,00301,0100,01/15/1998
44429,E10A180,00301,0300,01/15/1998
44429,E10A180,00501,0100,12/14/1998
44429,H710000,00501,0100,12/14/1998
44429,S000000,00100,0200,12/10/1998
44429,S200000,00100,0100,1800 RIVERSIDE DRIVE
44429,S200000,00200,0100,COLUMBUS
44429,S200000,00200,0200,OH
44429,S200000,00200,0300,43212-1899
44429,S200000,00300,0100,FRANKLIN
44429,S200000,00400,0100,FIRST COMMUNITY VILLAGE
44429,S200000,00400,0200,365047
44429,S200000,00400,0300,01/01/1967
44429,S200000,00400,0500,O
44429,S200000,00400,0600,O
44429,S200000,00800,0200,367674
44429,S200000,00800,0300,03/14/1996
44429,S200000,00800,0500,P
44429,S200000,01500,0100,Y
44429,S200000,04300,0100,Y
44436,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44436,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44436,A000000,00300,0000,00300EMPLOYEE BENEFITS
44436,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44436,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44436,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44436,A000000,00700,0000,00700HOUSEKEEPING
44436,A000000,00800,0000,00800DIETARY
44436,A000000,00900,0000,00900NURSING ADMINISTRATION
44436,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44436,A000000,01100,0000,01100PHARMACY
44436,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44436,A000000,01300,0000,01300SOCIAL SERVICE
44436,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
44436,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44436,A000000,01600,0000,01600SKILLED NURSING FACILITY
44436,A000000,01800,0000,01800NURSING FACILITY
44436,A000000,01900,0000,01900OTHER LONG TERM CARE
44436,A000000,02100,0000,02100RADIOLOGY
44436,A000000,02200,0000,02200LABORATORY
44436,A000000,02300,0000,02300INTRAVENOUS THERAPY
44436,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44436,A000000,02500,0000,02500PHYSICAL THERAPY
44436,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44436,A000000,02700,0000,02700SPEECH PATHOLOGY
44436,A000000,02800,0000,02800ELECTROCARDIOLOGY
44436,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44436,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44436,A000000,03050,0000,03300OTHER ANCILLARY
44436,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44436,A000000,03200,0000,03200SUPPORT SURFACES
44436,A000000,03400,0000,03400CLINIC
44436,A000000,03500,0000,03500RURAL HEALTH CLINIC
44436,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44436,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
44436,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
44436,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
44436,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
44436,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
44436,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
44436,A000000,04400,0000,04400DME RENTED - HHA
44436,A000000,04500,0000,04500DME SOLD - HHA
44436,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
44436,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
44436,A000000,04800,0000,04800AMBULANCE
44436,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
44436,A000000,05000,0000,05000CORF
44436,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44436,A000000,05300,0000,05300INTEREST EXPENSE
44436,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44436,A000000,05500,0000,05500HOSPICE
44436,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44436,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44436,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44436,A000000,06100,0000,06100NONPAID WORKERS
44436,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44436,A000000,06200,0000,06200PATIENTS LAUNDRY
44436,A81000A,00100,0100,Y
44436,A81000B,00100,0300,HOME OFFICE COSTS
44436,A81000B,00200,0300,HHA HOME OFFICE COSTS
44436,A81000C,00100,0100,B
44436,A81000C,00100,0200,OPRS
44436,A81000C,00100,0400,OPRS
44436,A81000C,00100,0600,HOME OFFICE
44436,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
44436,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
44436,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
44436,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44436,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
44436,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
44436,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
44436,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
44436,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
44436,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
44436,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
44436,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
44436,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
44436,B100000,00000,1350,00000(ASSIGNED TIME)  :OTHER GENERAL SER
44436,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
44436,E10A180,00301,0300,06/30/1998
44436,E10A180,00350,0100,01/13/1998
44436,E10A180,00350,0300,01/13/1998
44436,E10A180,00501,0100,12/22/1998
44436,H710000,00501,0100,12/22/1998
44436,S000000,00100,0200,11/24/1998
44436,S200000,00100,0100,1150 W. MARKET ST.
44436,S200000,00200,0100,AKRON
44436,S200000,00200,0200,OH
44436,S200000,00200,0300,44313-
44436,S200000,00300,0100,SUMMIT
44436,S200000,00400,0100,ROCKYNOL
44436,S200000,00400,0200,365051
44436,S200000,00400,0300,04/30/1980
44436,S200000,00400,0500,O
44436,S200000,00800,0200,367547
44436,S200000,00800,0300,12/27/1993
44436,S200000,00800,0500,P
44436,S200000,01900,0100,CCRC
44441,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44441,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURES
44441,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44441,A000000,00300,0000,00300EMPLOYEE BENEFITS
44441,A000000,00401,0000,00401ADMITTING
44441,A000000,00402,0000,00402CASHIERING / ACCOUNTS RECEIVABLE
44441,A000000,00403,0000,00403ADMINISTRATIVE & GENERAL
44441,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44441,A000000,00501,0000,00501OPERATION OF PLANT
44441,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44441,A000000,00700,0000,00700HOUSEKEEPING
44441,A000000,00800,0000,00800DIETARY
44441,A000000,00801,0000,00801CAFETERIA
44441,A000000,00900,0000,00900NURSING ADMINISTRATION
44441,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44441,A000000,01100,0000,01100PHARMACY
44441,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44441,A000000,01300,0000,01300SOCIAL SERVICE
44441,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44441,A000000,01600,0000,01600SKILLED NURSING FACILITY
44441,A000000,01800,0000,01800NURSING FACILITY
44441,A000000,01900,0000,01900OTHER LONG TERM CARE
44441,A000000,02100,0000,02100RADIOLOGY
44441,A000000,02101,0000,02101OPERATING ROOM
44441,A000000,02102,0000,02102RECOVERY ROOM
44441,A000000,02103,0000,02103ANESTHESIOLOGY
44441,A000000,02200,0000,02200LABORATORY
44441,A000000,02300,0000,02300INTRAVENOUS THERAPY
44441,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44441,A000000,02401,0000,02401RESPIRATORY THERAPY
44441,A000000,02500,0000,02500PHYSICAL THERAPY
44441,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44441,A000000,02700,0000,02700SPEECH PATHOLOGY
44441,A000000,02800,0000,02800ELECTROCARDIOLOGY
44441,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44441,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44441,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
44441,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44441,A000000,03200,0000,03200SUPPORT SURFACES
44441,A000000,03400,0000,03400CLINIC
44441,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
44441,A000000,03500,0000,03500RURAL HEALTH CLINIC
44441,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44441,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
44441,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
44441,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
44441,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
44441,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
44441,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
44441,A000000,04400,0000,04400DME RENTED - HHA
44441,A000000,04500,0000,04500DME SOLD - HHA
44441,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
44441,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
44441,A000000,04750,0000,05100OTHER REIMBURSABLE COST
44441,A000000,04751,0000,05101OTHER CAPITAL RELATED COSTS
44441,A000000,04800,0000,04800AMBULANCE
44441,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
44441,A000000,05000,0000,05000CORF
44441,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44441,A000000,05300,0000,05300INTEREST EXPENSE
44441,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
44441,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44441,A000000,05500,0000,05500HOSPICE
44441,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44441,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44441,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44441,A000000,06001,0000,06001RESEARCH
44441,A000000,06100,0000,06100NONPAID WORKERS
44441,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44441,A000000,06200,0000,06200PATIENTS LAUNDRY
44441,A000000,06201,0000,06201CORRINE DOLAN ALZ. CENTER
44441,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44441,B100000,00000,0151,00000NO STATIST ICS :CAP REL COSTS - BLD
44441,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
44441,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
44441,B100000,00000,0403,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44441,B100000,00000,0451,00000GROSS REVENUE  :ADMITTING
44441,B100000,00000,0452,00000GROSS REVENUE  :CASHIERING / ACCOUN
44441,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44441,B100000,00000,0501,00000SQUARE FEET  :OPERATION OF PLANT
44441,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
44441,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44441,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44441,B100000,00000,0801,00000MEALS SERVED  :CAFETERIA
44441,B100000,00000,0900,00000NUMBER HOUSED  :NURSING ADMINISTRAT
44441,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES
44441,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
44441,B100000,00000,1250,00000COSTED REQUIS.  :MEDICAL RECORDS &
44441,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
44441,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
44441,E10A180,00301,0100,10/20/1997
44441,E10A180,00501,0100,06/19/1998
44441,E10A180,00502,0100,01/22/1999
44441,E10A180,00503,0100,10/18/1999
44441,S000000,00100,0200,06/01/1998
44441,S200000,00100,0100,12340 BASS LAKE ROAD
44441,S200000,00200,0100,CHARDON
44441,S200000,00200,0200,OH
44441,S200000,00200,0300,44024-
44441,S200000,00300,0100,GEAUGA
44441,S200000,00400,0100,HEATHER HILL  INC
44441,S200000,00400,0200,365053
44441,S200000,00400,0300,01/01/1967
44441,S200000,00400,0500,O
44441,S200000,01500,0100,Y
44441,S200000,01800,0100,Y
44451,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44451,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44451,A000000,00300,0000,00300EMPLOYEE BENEFITS
44451,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44451,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44451,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44451,A000000,00700,0000,00700HOUSEKEEPING
44451,A000000,00800,0000,00800DIETARY
44451,A000000,00900,0000,00900NURSING ADMINISTRATION
44451,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44451,A000000,01100,0000,01100PHARMACY
44451,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44451,A000000,01300,0000,01300SOCIAL SERVICE
44451,A000000,01350,0000,01500OTHER GENERAL SERVICES
44451,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44451,A000000,01600,0000,01600SKILLED NURSING FACILITY
44451,A000000,01800,0000,01800NURSING FACILITY
44451,A000000,01900,0000,01900OTHER LONG TERM CARE
44451,A000000,02100,0000,02100RADIOLOGY
44451,A000000,02200,0000,02200LABORATORY
44451,A000000,02300,0000,02300INTRAVENOUS THERAPY
44451,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44451,A000000,02500,0000,02500PHYSICAL THERAPY
44451,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44451,A000000,02700,0000,02700SPEECH PATHOLOGY
44451,A000000,02800,0000,02800ELECTROCARDIOLOGY
44451,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44451,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44451,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
44451,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44451,A000000,03200,0000,03200SUPPORT SURFACES
44451,A000000,03400,0000,03400CLINIC
44451,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
44451,A000000,03500,0000,03500RURAL HEALTH CLINIC
44451,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44451,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
44451,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
44451,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
44451,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
44451,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
44451,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
44451,A000000,04400,0000,04400DME RENTED - HHA
44451,A000000,04500,0000,04500DME SOLD - HHA
44451,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
44451,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
44451,A000000,04750,0000,05100OTHER REIMBURSABLE COST
44451,A000000,04800,0000,04800AMBULANCE
44451,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
44451,A000000,05000,0000,05000CORF
44451,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44451,A000000,05300,0000,05300INTEREST EXPENSE
44451,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
44451,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44451,A000000,05500,0000,05500HOSPICE
44451,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44451,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44451,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44451,A000000,06100,0000,06100NONPAID WORKERS
44451,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44451,A000000,06200,0000,06200PATIENTS LAUNDRY
44451,A81000A,00100,0100,Y
44451,A81000B,00100,0300,MANAGEMENT SERVICES
44451,A81000C,00100,0100,A
44451,A81000C,00100,0200,THOMAS E. GAULT
44451,A81000C,00100,0400,TRINE TECHNIC INC
44451,A81000C,00100,0600,MANAGEMENT COMPANY
44451,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44451,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
44451,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
44451,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44451,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44451,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
44451,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
44451,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44451,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
44451,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
44451,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
44451,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
44451,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
44451,B100000,00000,1350,00000NO STATS  :OTHER GENERAL SERVICES
44451,B100000,00000,1450,00000NO STATS  :INTERNS & RESIDENTS (APP
44451,E10A180,00301,0100,08/20/1997
44451,E10A180,00501,0300,03/12/1999
44451,E10A180,00502,0100,10/19/1999
44451,E10A180,00550,0100,06/02/1998
44451,E10A180,00550,0300,06/02/1998
44451,E10A180,00551,0100,03/12/1999
44451,S000000,00100,0200,06/01/1998
44451,S200000,00100,0100,2171 HARRISON AVENUE
44451,S200000,00100,0300,PO BOX 11327
44451,S200000,00200,0100,CINCINNATI
44451,S200000,00200,0200,OH
44451,S200000,00200,0300,45211-
44451,S200000,00300,0100,HAMILTON
44451,S200000,00400,0100,HARRISON HOUSE  INC
44451,S200000,00400,0200,365065
44451,S200000,00400,0300,01/01/1967
44451,S200000,00400,0500,O
44451,S200000,00600,0200,365065
44451,S200000,00600,0300,01/01/1967
44451,S200000,01500,0100,Y
44463,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44463,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44463,A000000,00300,0000,00300EMPLOYEE BENEFITS
44463,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44463,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44463,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44463,A000000,00700,0000,00700HOUSEKEEPING
44463,A000000,00800,0000,00800DIETARY
44463,A000000,00900,0000,00900NURSING ADMINISTRATION
44463,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44463,A000000,01100,0000,01100PHARMACY
44463,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44463,A000000,01300,0000,01300SOCIAL SERVICE
44463,A000000,01600,0000,01600SKILLED NURSING FACILITY
44463,A000000,01800,0000,01800NURSING FACILITY
44463,A000000,02100,0000,02100RADIOLOGY
44463,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44463,A000000,02500,0000,02500PHYSICAL THERAPY
44463,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44463,A000000,02700,0000,02700SPEECH PATHOLOGY
44463,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44463,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44463,A000000,03200,0000,03200SUPPORT SURFACES
44463,A000000,05300,0000,05300INTEREST EXPENSE
44463,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44463,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44463,A81000A,00100,0100,Y
44463,A81000B,00100,0300,REALTY CO. EXPENSE
44463,A81000B,00200,0300,REALTY CO. EXPENSE
44463,A81000B,00300,0300,REALTY CO. EXPENSE
44463,A81000C,00100,0100,A
44463,A81000C,00100,0200,WILL GRUNSPAN
44463,A81000C,00100,0400,BEACHWOOD RLTY
44463,A81000C,00100,0600,REALTY CO.
44463,A81000C,00200,0100,A
44463,A81000C,00200,0200,SHARONA GRUNSPA
44463,A81000C,00200,0400,BEACHWOOD RLTY
44463,A81000C,00200,0600,REALTY CO.
44463,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44463,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
44463,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
44463,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44463,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44463,B100000,00000,0650,00000INPATIENT DAYS  :LAUNDRY & LINEN SE
44463,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44463,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44463,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
44463,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
44463,B100000,00000,1150,00000INPATIENT DAYS  :PHARMACY
44463,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
44463,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
44463,E10A180,00501,0100,06/15/1998
44463,E10A180,00501,0300,06/15/1998
44463,S000000,00100,0200,06/01/1998
44463,S200000,00100,0100,23900 CHAGRIN BLVD.
44463,S200000,00200,0100,BEACHWOOD
44463,S200000,00200,0200,OH
44463,S200000,00200,0300,44122
44463,S200000,00300,0100,CUYAHOGA
44463,S200000,00400,0100,BEACHWOOD NURSING & HEALTH CARE
44463,S200000,00400,0200,365071
44463,S200000,00400,0300,01/06/1967
44463,S200000,00400,0500,O
44463,S200000,01600,0100,Y
44463,S200000,04300,0100,Y
44472,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44472,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44472,A000000,00300,0000,00300EMPLOYEE BENEFITS
44472,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44472,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44472,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44472,A000000,00700,0000,00700HOUSEKEEPING
44472,A000000,00800,0000,00800DIETARY
44472,A000000,00900,0000,00900NURSING ADMINISTRATION
44472,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44472,A000000,01100,0000,01100PHARMACY
44472,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44472,A000000,01300,0000,01300SOCIAL SERVICE
44472,A000000,01350,0000,01500OTHER GENERAL SERVICES
44472,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44472,A000000,01600,0000,01600SKILLED NURSING FACILITY
44472,A000000,01800,0000,01800NURSING FACILITY
44472,A000000,01900,0000,01900OTHER LONG TERM CARE
44472,A000000,02100,0000,02100RADIOLOGY
44472,A000000,02200,0000,02200LABORATORY
44472,A000000,02300,0000,02300INTRAVENOUS THERAPY
44472,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44472,A000000,02500,0000,02500PHYSICAL THERAPY
44472,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44472,A000000,02700,0000,02700SPEECH PATHOLOGY
44472,A000000,02800,0000,02800ELECTROCARDIOLOGY
44472,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44472,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44472,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
44472,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44472,A000000,03200,0000,03200SUPPORT SURFACES
44472,A000000,03400,0000,03400CLINIC
44472,A000000,03500,0000,03500RURAL HEALTH CLINIC
44472,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44472,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
44472,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
44472,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
44472,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
44472,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
44472,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
44472,A000000,04400,0000,04400DME RENTED - HHA
44472,A000000,04500,0000,04500DME SOLD - HHA
44472,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
44472,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
44472,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
44472,A000000,05000,0000,05000CORF
44472,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44472,A000000,05300,0000,05300INTEREST EXPENSE
44472,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44472,A000000,05500,0000,05500HOSPICE
44472,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44472,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44472,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44472,A000000,06100,0000,06100NONPAID WORKERS
44472,A000000,06150,0000,06300WESTWOOD REIMBURSABLE COST
44472,A000000,06200,0000,06200PATIENTS LAUNDRY
44472,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44472,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
44472,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
44472,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44472,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44472,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
44472,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44472,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44472,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
44472,B100000,00000,1050,00000PATIENT DAYS . :CENTRAL SERVICES &
44472,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
44472,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
44472,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
44472,B100000,00000,1350,00000PATIENT DAYS  :OTHER GENERAL SERVIC
44472,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
44472,E10A180,00301,0100,12/31/1997
44472,E10A180,00302,0100,08/26/1997
44472,E10A180,00303,0100,06/26/1997
44472,E10A180,00350,0100,11/11/1997
44472,E10A180,00550,0100,06/03/1998
44472,E10A180,00550,0300,06/03/1998
44472,E10A180,00551,0100,12/11/1998
44472,E10A180,00551,0300,12/11/1998
44472,S000000,00100,0200,12/04/1998
44472,S200000,00100,0100,889 NORTH AURORA ROAD
44472,S200000,00200,0100,AURORA
44472,S200000,00200,0200,OH
44472,S200000,00200,0300,44202
44472,S200000,00300,0100,PORTAGE
44472,S200000,00400,0100,ANNA OF MARIA OF AURORA
44472,S200000,00400,0200,365072
44472,S200000,00400,0300,01/01/1967
44472,S200000,00400,0500,O
44472,S200000,01600,0100,Y
44482,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44482,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
44482,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44482,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
44482,A000000,00300,0000,00300EMPLOYEE BENEFITS
44482,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44482,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44482,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44482,A000000,00700,0000,00700HOUSEKEEPING
44482,A000000,00800,0000,00800DIETARY
44482,A000000,00801,0000,00801CAFETERIA
44482,A000000,00900,0000,00900NURSING ADMINISTRATION
44482,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44482,A000000,01100,0000,01100PHARMACY
44482,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44482,A000000,01300,0000,01300SOCIAL SERVICE
44482,A000000,01350,0000,01500ACTIVITIES
44482,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44482,A000000,01600,0000,01600SKILLED NURSING FACILITY
44482,A000000,01800,0000,01800NURSING FACILITY
44482,A000000,01900,0000,01900OTHER LONG TERM CARE
44482,A000000,02100,0000,02100RADIOLOGY
44482,A000000,02200,0000,02200LABORATORY
44482,A000000,02300,0000,02300INTRAVENOUS THERAPY
44482,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44482,A000000,02500,0000,02500PHYSICAL THERAPY
44482,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44482,A000000,02700,0000,02700SPEECH PATHOLOGY
44482,A000000,02800,0000,02800ELECTROCARDIOLOGY
44482,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44482,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44482,A000000,03050,0000,03300OTHER ANCILLARY
44482,A000000,03051,0000,03301OTHER ANCILLARY II
44482,A000000,03052,0000,03302OTHER ANCILLARY III
44482,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44482,A000000,03200,0000,03200SUPPORT SURFACES
44482,A000000,03400,0000,03400CLINIC
44482,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
44482,A000000,03500,0000,03500RURAL HEALTH CLINIC
44482,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44482,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
44482,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
44482,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
44482,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
44482,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
44482,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
44482,A000000,04400,0000,04400DME RENTED - HHA
44482,A000000,04500,0000,04500DME SOLD - HHA
44482,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
44482,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
44482,A000000,04750,0000,05100OTHER REIMBURSABLE COST
44482,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
44482,A000000,05000,0000,05000CORF
44482,A000000,05010,0000,05010CMHC I
44482,A000000,05020,0000,05020OPT I
44482,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44482,A000000,05300,0000,05300INTEREST EXPENSE
44482,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
44482,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
44482,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44482,A000000,05500,0000,05500HOSPICE
44482,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44482,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44482,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44482,A000000,06100,0000,06100NONPAID WORKERS
44482,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44482,A000000,06200,0000,06200PATIENTS LAUNDRY
44482,A81000A,00100,0100,Y
44482,A81000B,00100,0300,HOME OFFICE COSTS
44482,A81000B,00200,0300,HOME OFFICE COSTS
44482,A81000C,00100,0100,A
44482,A81000C,00100,0200,ROBERT MURTHA
44482,A81000C,00100,0400,THE MACINTOSH
44482,A81000C,00100,0600,NURSING HOME
44482,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
44482,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
44482,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
44482,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
44482,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
44482,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44482,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
44482,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
44482,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
44482,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
44482,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
44482,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
44482,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
44482,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
44482,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
44482,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
44482,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
44482,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
44482,E10A180,00301,0100,08/05/1997
44482,E10A180,00301,0300,08/05/1997
44482,E10A180,00302,0100,12/11/1997
44482,E10A180,00302,0300,12/11/1997
44482,E10A180,00303,0100,03/04/1998
44482,E10A180,00501,0100,06/16/1998
44482,E10A180,00551,0300,06/16/1998
44482,S000000,00100,0200,05/29/1998
44482,S200000,00100,0100,3929 HOOVER ROAD
44482,S200000,00200,0100,GROVE CITY
44482,S200000,00200,0200,OH
44482,S200000,00200,0300,43123-2853
44482,S200000,00300,0100,FRANKLIN
44482,S200000,00400,0100,MONTEREY CARE CENTER
44482,S200000,00400,0200,365077
44482,S200000,00400,0300,12/01/1990
44482,S200000,00400,0500,O
44482,S200000,01600,0100,Y
44482,S200000,02200,0100,Y
44482,S200000,04300,0100,Y
44491,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44491,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44491,A000000,00300,0000,00300EMPLOYEE BENEFITS
44491,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44491,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44491,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44491,A000000,00700,0000,00700HOUSEKEEPING
44491,A000000,00800,0000,00800DIETARY
44491,A000000,00900,0000,00900NURSING ADMINISTRATION
44491,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44491,A000000,01100,0000,01100PHARMACY
44491,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44491,A000000,01300,0000,01300SOCIAL SERVICE
44491,A000000,01350,0000,01500OTHER GENERAL SERVICES
44491,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44491,A000000,01600,0000,01600SKILLED NURSING FACILITY
44491,A000000,01800,0000,01800NURSING FACILITY
44491,A000000,01900,0000,01900OTHER LONG TERM CARE
44491,A000000,02100,0000,02100RADIOLOGY
44491,A000000,02200,0000,02200LABORATORY
44491,A000000,02300,0000,02300INTRAVENOUS THERAPY
44491,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44491,A000000,02500,0000,02500PHYSICAL THERAPY
44491,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44491,A000000,02700,0000,02700SPEECH PATHOLOGY
44491,A000000,02800,0000,02800ELECTROCARDIOLOGY
44491,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44491,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44491,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
44491,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44491,A000000,03200,0000,03200SUPPORT SURFACES
44491,A000000,03400,0000,03400CLINIC
44491,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
44491,A000000,03500,0000,03500RURAL HEALTH CLINIC
44491,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44491,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
44491,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
44491,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
44491,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
44491,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
44491,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
44491,A000000,04400,0000,04400DME RENTED - HHA
44491,A000000,04500,0000,04500DME SOLD - HHA
44491,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
44491,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
44491,A000000,04750,0000,05100OTHER REIMBURSABLE COST
44491,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
44491,A000000,05000,0000,05000CORF
44491,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44491,A000000,05300,0000,05300INTEREST EXPENSE
44491,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
44491,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44491,A000000,05500,0000,05500HOSPICE
44491,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44491,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44491,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44491,A000000,06100,0000,06100NONPAID WORKERS
44491,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44491,A000000,06200,0000,06200PATIENTS LAUNDRY
44491,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
44491,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
44491,B100000,00000,0350,00000 PATIENT DAYS :EMPLOYEE BENEFITS
44491,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44491,B100000,00000,0550,00000 PATIENT DAYS :PLANT OPERATION  MAI
44491,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
44491,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING
44491,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
44491,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
44491,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
44491,B100000,00000,1150,00000 NO STATISTICS :PHARMACY
44491,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
44491,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
44491,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC
44491,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS
44491,E10A180,00501,0300,06/15/1998
44491,E10A180,00550,0100,06/15/1998
44491,S000000,00100,0200,05/29/1998
44491,S200000,00100,0100,3635 READING RD
44491,S200000,00200,0100,CINCINATI
44491,S200000,00200,0200,OH
44491,S200000,00200,0300,45229
44491,S200000,00300,0100,HAMILTON
44491,S200000,00400,0100,GOLDEN AGE RETIREMENT HOME
44491,S200000,00400,0200,365080
44491,S200000,00400,0300,11/01/1977
44491,S200000,00400,0500,P
44491,S200000,01500,0100,Y
44491,S200000,04300,0100,Y
44506,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44506,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
44506,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44506,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
44506,A000000,00300,0000,00300EMPLOYEE BENEFITS
44506,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44506,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44506,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44506,A000000,00700,0000,00700HOUSEKEEPING
44506,A000000,00800,0000,00800DIETARY
44506,A000000,00801,0000,00801CAFETERIA
44506,A000000,00900,0000,00900NURSING ADMINISTRATION
44506,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44506,A000000,01100,0000,01100PHARMACY
44506,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44506,A000000,01300,0000,01300SOCIAL SERVICE
44506,A000000,01350,0000,01500ACTIVITIES
44506,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44506,A000000,01600,0000,01600SKILLED NURSING FACILITY
44506,A000000,01800,0000,01800NURSING FACILITY
44506,A000000,01900,0000,01900OTHER LONG TERM CARE
44506,A000000,02100,0000,02100RADIOLOGY
44506,A000000,02200,0000,02200LABORATORY
44506,A000000,02300,0000,02300INTRAVENOUS THERAPY
44506,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44506,A000000,02500,0000,02500PHYSICAL THERAPY
44506,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44506,A000000,02700,0000,02700SPEECH PATHOLOGY
44506,A000000,02800,0000,02800ELECTROCARDIOLOGY
44506,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44506,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44506,A000000,03050,0000,03300PSYCH TESTING
44506,A000000,03051,0000,03301PROSTHETICS
44506,A000000,03052,0000,03302OTHER ANCILLARY III
44506,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44506,A000000,03200,0000,03200SUPPORT SURFACES
44506,A000000,03400,0000,03400CLINIC
44506,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
44506,A000000,03500,0000,03500RURAL HEALTH CLINIC
44506,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44506,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
44506,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
44506,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
44506,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
44506,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
44506,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
44506,A000000,04400,0000,04400DME RENTED - HHA
44506,A000000,04500,0000,04500DME SOLD - HHA
44506,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
44506,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
44506,A000000,04750,0000,05100OTHER REIMBURSABLE COST
44506,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
44506,A000000,05000,0000,05000CORF
44506,A000000,05010,0000,05010CMHC I
44506,A000000,05020,0000,05020OPT I
44506,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44506,A000000,05300,0000,05300INTEREST EXPENSE
44506,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
44506,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
44506,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44506,A000000,05500,0000,05500HOSPICE
44506,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44506,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44506,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44506,A000000,06100,0000,06100NONPAID WORKERS
44506,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44506,A000000,06200,0000,06200PATIENTS LAUNDRY
44506,A81000A,00100,0100,Y
44506,A81000B,00100,0300,LEASE/RENT EXPENSE
44506,A81000B,00200,0300,DEPRECIATION
44506,A81000B,00300,0300,DEPRECIATION
44506,A81000B,00400,0300,INTEREST
44506,A81000C,00100,0100,A
44506,A81000C,00100,0200,EDITH OLANOFF
44506,A81000C,00100,0400,3 RIVER HC CORP
44506,A81000C,00100,0600,REAL ESTATE
44506,A81000C,00200,0100,A
44506,A81000C,00200,0200,ELANA SMITH
44506,A81000C,00200,0400,3 RIVER HC CORP
44506,A81000C,00200,0600,REAL ESTATE
44506,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
44506,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
44506,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
44506,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
44506,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
44506,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44506,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
44506,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
44506,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
44506,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
44506,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
44506,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
44506,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
44506,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
44506,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
44506,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
44506,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
44506,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
44506,E10A180,00301,0100,07/22/1997
44506,E10A180,00501,0100,06/15/1998
44506,E10A180,00550,0300,06/15/1998
44506,S000000,00100,0200,05/28/1998
44506,S200000,00100,0100,7800 JANDARACRES DROVE
44506,S200000,00200,0100,CINCINNATI
44506,S200000,00200,0200,OH
44506,S200000,00200,0300,45248
44506,S200000,00300,0100,HAMILTON
44506,S200000,00400,0100,THREE RIVERS NRSG & REHAB
44506,S200000,00400,0200,365081
44506,S200000,00400,0300,04/30/1968
44506,S200000,00400,0500,O
44506,S200000,01600,0100,Y
44506,S200000,02800,0100,Y
44506,S200000,04300,0100,Y
44515,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44515,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44515,A000000,00300,0000,00300EMPLOYEE BENEFITS
44515,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44515,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44515,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44515,A000000,00700,0000,00700HOUSEKEEPING
44515,A000000,00800,0000,00800DIETARY
44515,A000000,00900,0000,00900NURSING ADMINISTRATION
44515,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44515,A000000,01100,0000,01100PHARMACY
44515,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44515,A000000,01300,0000,01300SOCIAL SERVICE
44515,A000000,01600,0000,01600SKILLED NURSING FACILITY
44515,A000000,01800,0000,01800NURSING FACILITY
44515,A000000,02100,0000,02100RADIOLOGY
44515,A000000,02200,0000,02200LABORATORY
44515,A000000,02300,0000,02300INTRAVENOUS THERAPY
44515,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44515,A000000,02500,0000,02500PHYSICAL THERAPY
44515,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44515,A000000,02700,0000,02700SPEECH PATHOLOGY
44515,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44515,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44515,A000000,03200,0000,03200SUPPORT SURFACES
44515,A000000,05300,0000,05300INTEREST EXPENSE
44515,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44515,A81000A,00100,0100,Y
44515,A81000B,00100,0300,HOME OFFICE COSTS
44515,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
44515,A81000B,00300,0300,HOME OFFICE CAPITAL COSTS
44515,A81000B,00400,0300,HOME OFFICE THERAPY COSTS
44515,A81000B,00500,0300,HOME OFFICE THERAPY COSTS
44515,A81000B,00600,0300,HOME OFFICE THERAPY COSTS
44515,A81000B,00700,0300,HOME OFFICE THERAPY BENEF
44515,A81000C,00100,0100,A
44515,A81000C,00100,0200,ALEX DASKAL
44515,A81000C,00100,0400,DMD MANAGEMENT
44515,A81000C,00100,0600,MANAGEMENT CO.
44515,A81000C,00200,0100,A
44515,A81000C,00200,0200,ESTHER DASKAL
44515,A81000C,00200,0400,DMD MANAGEMENT
44515,A81000C,00200,0600,MANAGEMENT CO.
44515,A81000C,00300,0100,A
44515,A81000C,00300,0200,BRUCE DASKAL
44515,A81000C,00300,0400,DMD MANAGEMENT
44515,A81000C,00300,0600,MANAGEMENT CO.
44515,A81000C,00400,0100,A
44515,A81000C,00400,0200,SHARON DASKAL
44515,A81000C,00400,0400,DMD MANAGEMENT
44515,A81000C,00400,0600,MANAGEMENT CO.
44515,A81000C,00500,0100,A
44515,A81000C,00500,0200,RUTH FEIG
44515,A81000C,00500,0400,DMD MANAGEMENT
44515,A81000C,00500,0600,MANAGEMENT CO.
44515,A81000C,00600,0100,A
44515,A81000C,00600,0200,HELENA FLANK
44515,A81000C,00600,0400,DMD MANAGEMENT
44515,A81000C,00600,0600,MANAGEMENT CO.
44515,A81000C,00700,0100,A
44515,A81000C,00700,0200,MIKE FLANK
44515,A81000C,00700,0400,DMD MANAGEMENT
44515,A81000C,00700,0600,MANAGEMENT CO.
44515,A81000C,00800,0100,A
44515,A81000C,00800,0200,DAVID FARKAS
44515,A81000C,00800,0400,DMD MANAGEMENT
44515,A81000C,00800,0600,MANAGEMENT CO.
44515,A81000C,00900,0100,A
44515,A81000C,00900,0200,VALARIE FARKAS
44515,A81000C,00900,0400,DMD MANAGEMENT
44515,A81000C,00900,0600,MANAGEMENT CO.
44515,A81000C,01000,0100,A
44515,A81000C,01000,0200,LARRY DANCZIGER
44515,A81000C,01000,0400,DMD MANAGEMENT
44515,A81000C,01000,0600,MANAGEMENT CO.
44515,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44515,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
44515,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
44515,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44515,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44515,B100000,00000,0650,00000INPATIENT DAYS  :LAUNDRY & LINEN SE
44515,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44515,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44515,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
44515,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
44515,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
44515,B100000,00000,1250,00000INPATIENT DAYS  :MEDICAL RECORDS &
44515,B100000,00000,1330,00000INPATIENT DAYS  :SOCIAL SERVICE
44515,E10A180,00301,0100,07/28/1997
44515,E10A180,00302,0100,10/24/1997
44515,E10A180,00350,0300,07/28/1997
44515,E10A180,00501,0100,06/15/1998
44515,E10A180,00501,0300,06/15/1998
44515,S000000,00100,0200,06/01/1998
44515,S200000,00100,0100,7377 RIDGE ROAD
44515,S200000,00200,0100,PARMA
44515,S200000,00200,0200,OH
44515,S200000,00200,0300,44129
44515,S200000,00300,0100,CUYAHOGA
44515,S200000,00400,0100,PLEASANTVIEW NURSING HOME
44515,S200000,00400,0200,365084
44515,S200000,00400,0300,11/01/1970
44515,S200000,00400,0500,O
44515,S200000,01600,0100,Y
44515,S200000,04300,0100,Y
44524,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44524,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44524,A000000,00300,0000,00300EMPLOYEE BENEFITS
44524,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44524,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44524,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44524,A000000,00700,0000,00700HOUSEKEEPING
44524,A000000,00800,0000,00800DIETARY
44524,A000000,00900,0000,00900NURSING ADMINISTRATION
44524,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44524,A000000,01100,0000,01100PHARMACY
44524,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44524,A000000,01300,0000,01300SOCIAL SERVICE
44524,A000000,01350,0000,01500ACTIVITIES
44524,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44524,A000000,01600,0000,01600SKILLED NURSING FACILITY
44524,A000000,01800,0000,01800NURSING FACILITY
44524,A000000,01900,0000,01900OTHER LONG TERM CARE
44524,A000000,02100,0000,02100RADIOLOGY
44524,A000000,02200,0000,02200LABORATORY
44524,A000000,02300,0000,02300INTRAVENOUS THERAPY
44524,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44524,A000000,02500,0000,02500PHYSICAL THERAPY
44524,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44524,A000000,02700,0000,02700SPEECH PATHOLOGY
44524,A000000,02800,0000,02800ELECTROCARDIOLOGY
44524,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44524,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44524,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
44524,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44524,A000000,03200,0000,03200SUPPORT SURFACES
44524,A000000,03400,0000,03400CLINIC
44524,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
44524,A000000,03500,0000,03500RURAL HEALTH CLINIC
44524,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44524,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
44524,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
44524,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
44524,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
44524,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
44524,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
44524,A000000,04400,0000,04400DME RENTED - HHA
44524,A000000,04500,0000,04500DME SOLD - HHA
44524,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
44524,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
44524,A000000,04750,0000,05100OTHER REIMBURSABLE COST
44524,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
44524,A000000,05000,0000,05000CORF
44524,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44524,A000000,05300,0000,05300INTEREST EXPENSE
44524,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
44524,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44524,A000000,05500,0000,05500HOSPICE
44524,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44524,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44524,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44524,A000000,06100,0000,06100NONPAID WORKERS
44524,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44524,A000000,06200,0000,06200PATIENTS LAUNDRY
44524,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
44524,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
44524,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
44524,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44524,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
44524,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
44524,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING
44524,B100000,00000,0800,00000 MEALS SERVED :DIETARY
44524,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
44524,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
44524,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
44524,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
44524,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
44524,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES
44524,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
44524,E10A180,00301,0100,07/28/1997
44524,E10A180,00301,0300,07/28/1997
44524,E10A180,00501,0100,06/15/1998
44524,E10A180,00550,0300,06/15/1998
44524,S000000,00100,0200,06/01/1998
44524,S200000,00100,0100,425 LAURICELLA CT
44524,S200000,00100,0300,340
44524,S200000,00200,0100,ENGLEWOOD
44524,S200000,00200,0200,OH
44524,S200000,00200,0300,45322
44524,S200000,00300,0100,MONTGOMERY
44524,S200000,00400,0100,ENGLEWOOD MANOR  INC.
44524,S200000,00400,0200,365088
44524,S200000,00400,0300,08/01/1994
44524,S200000,00400,0500,O
44524,S200000,00600,0200,365088
44524,S200000,00600,0300,08/01/1994
44524,S200000,01600,0100,Y
44533,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44533,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44533,A000000,00300,0000,00300EMPLOYEE BENEFITS
44533,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44533,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44533,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44533,A000000,00700,0000,00700HOUSEKEEPING
44533,A000000,00800,0000,00800DIETARY
44533,A000000,00900,0000,00900NURSING ADMINISTRATION
44533,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44533,A000000,01100,0000,01100PHARMACY
44533,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44533,A000000,01300,0000,01300SOCIAL SERVICE
44533,A000000,01350,0000,01500ACTIVITIES
44533,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44533,A000000,01600,0000,01600SKILLED NURSING FACILITY
44533,A000000,01800,0000,01800NURSING FACILITY
44533,A000000,01900,0000,01900OTHER LONG TERM CARE
44533,A000000,02100,0000,02100RADIOLOGY
44533,A000000,02200,0000,02200LABORATORY
44533,A000000,02300,0000,02300INTRAVENOUS THERAPY
44533,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44533,A000000,02500,0000,02500PHYSICAL THERAPY
44533,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44533,A000000,02700,0000,02700SPEECH PATHOLOGY
44533,A000000,02800,0000,02800ELECTROCARDIOLOGY
44533,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44533,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44533,A000000,03050,0000,03300OTHER ANCILLARY
44533,A000000,03051,0000,03301OTHER ANCILLARY II
44533,A000000,03052,0000,03302OTHER ANCILLARY III
44533,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44533,A000000,03200,0000,03200SUPPORT SURFACES
44533,A000000,03400,0000,03400CLINIC
44533,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
44533,A000000,03500,0000,03500RURAL HEALTH CLINIC
44533,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44533,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
44533,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
44533,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
44533,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
44533,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
44533,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
44533,A000000,04400,0000,04400DME RENTED - HHA
44533,A000000,04500,0000,04500DME SOLD - HHA
44533,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
44533,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
44533,A000000,04750,0000,05100OTHER REIMBURSABLE COST
44533,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
44533,A000000,05000,0000,05000CORF
44533,A000000,05010,0000,05010CMHC I
44533,A000000,05020,0000,05020OPT I
44533,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44533,A000000,05300,0000,05300INTEREST EXPENSE
44533,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
44533,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
44533,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44533,A000000,05500,0000,05500HOSPICE
44533,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44533,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44533,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44533,A000000,06100,0000,06100NONPAID WORKERS
44533,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44533,A000000,06200,0000,06200PATIENTS LAUNDRY
44533,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
44533,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
44533,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
44533,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44533,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
44533,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
44533,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
44533,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
44533,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
44533,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
44533,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
44533,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
44533,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
44533,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
44533,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
44533,E10A180,00301,0100,11/03/1997
44533,E10A180,00301,0300,10/17/1997
44533,E10A180,00350,0100,10/17/1997
44533,E10A180,00501,0100,11/16/1998
44533,E10A180,00501,0300,11/16/1998
44533,E10A180,00502,0100,11/13/1998
44533,E10A180,00550,0100,06/05/1998
44533,E10A180,00550,0300,06/05/1998
44533,E10A180,00551,0100,01/22/1999
44533,E10A180,00551,0300,01/22/1999
44533,E10A180,00601,0300,02/23/1999
44533,E10A180,00650,0100,02/23/1999
44533,S000000,00100,0200,06/01/1998
44533,S200000,00100,0100,622 CENTER STREET
44533,S200000,00200,0100,ASHLAND
44533,S200000,00200,0200,OH
44533,S200000,00200,0300,44805
44533,S200000,00300,0100,ASHLAND
44533,S200000,00400,0100,THE GOOD SHEPHERD HOME
44533,S200000,00400,0200,365093
44533,S200000,00400,0300,01/01/1967
44533,S200000,00400,0500,O
44533,S200000,01600,0100,Y
44533,S200000,04300,0100,Y
44544,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44544,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44544,A000000,00300,0000,00300EMPLOYEE BENEFITS
44544,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44544,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44544,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44544,A000000,00700,0000,00700HOUSEKEEPING
44544,A000000,00800,0000,00800DIETARY
44544,A000000,00801,0000,00801CAFETERIA
44544,A000000,00900,0000,00900NURSING ADMINISTRATION
44544,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44544,A000000,01100,0000,01100PHARMACY
44544,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44544,A000000,01300,0000,01300SOCIAL SERVICE
44544,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44544,A000000,01600,0000,01600SKILLED NURSING FACILITY
44544,A000000,01800,0000,01800NURSING FACILITY
44544,A000000,01900,0000,01900OTHER LONG TERM CARE
44544,A000000,02100,0000,02100RADIOLOGY
44544,A000000,02200,0000,02200LABORATORY
44544,A000000,02300,0000,02300INTRAVENOUS THERAPY
44544,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44544,A000000,02500,0000,02500PHYSICAL THERAPY
44544,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44544,A000000,02700,0000,02700SPEECH PATHOLOGY
44544,A000000,02800,0000,02800ELECTROCARDIOLOGY
44544,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44544,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44544,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44544,A000000,03200,0000,03200SUPPORT SURFACES
44544,A000000,03400,0000,03400CLINIC
44544,A000000,03500,0000,03500RURAL HEALTH CLINIC
44544,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44544,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
44544,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
44544,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
44544,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
44544,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
44544,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
44544,A000000,04400,0000,04400DME RENTED - HHA
44544,A000000,04500,0000,04500DME SOLD - HHA
44544,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
44544,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
44544,A000000,04800,0000,04800AMBULANCE
44544,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
44544,A000000,05000,0000,05000CORF
44544,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44544,A000000,05300,0000,05300INTEREST EXPENSE
44544,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44544,A000000,05500,0000,05500HOSPICE
44544,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44544,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44544,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44544,A000000,06100,0000,06100NONPAID WORKERS
44544,A000000,06200,0000,06200PATIENTS LAUNDRY
44544,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44544,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
44544,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
44544,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44544,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44544,B100000,00000,0650,00000ROUTINE   :LAUNDRY & LINEN SERVICE
44544,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44544,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44544,B100000,00000,0851,00000FTE ALL  :CAFETERIA
44544,B100000,00000,0950,00000FTE MEDICAL  :NURSING ADMINISTRATIO
44544,B100000,00000,1050,00000ROUTINE   :CENTRAL SERVICES & SUPPL
44544,B100000,00000,1150,00000ROUTINE   :PHARMACY
44544,B100000,00000,1250,00000ROUTINE   :MEDICAL RECORDS & LIBRAR
44544,B100000,00000,1330,00000ROUTINE   :SOCIAL SERVICE
44544,B100000,00000,1450,00000ROUTINE   :INTERNS & RESIDENTS (APP
44544,E10A180,00501,0100,12/07/1998
44544,H710000,00501,0100,12/07/1998
44544,H710000,00550,0300,12/07/1998
44544,S000000,00100,0200,11/30/1998
44544,S200000,00100,0100,27100 CEDAR ROAD
44544,S200000,00200,0100,BEACHWOOD
44544,S200000,00200,0200,OH
44544,S200000,00200,0300,44122-
44544,S200000,00300,0100,CUYAHOGA
44544,S200000,00400,0100,MENORAH PARK CENTER FOR THE AGING
44544,S200000,00400,0200,365094
44544,S200000,00400,0300,01/01/1967
44544,S200000,00400,0500,O
44544,S200000,00800,0200,367617
44544,S200000,00800,0300,01/23/1995
44544,S200000,00800,0500,P
44544,S200000,01500,0100,Y
44549,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44549,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44549,A000000,00300,0000,00300EMPLOYEE BENEFITS
44549,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44549,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44549,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44549,A000000,00700,0000,00700HOUSEKEEPING
44549,A000000,00800,0000,00800DIETARY
44549,A000000,00900,0000,00900NURSING ADMINISTRATION
44549,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44549,A000000,01100,0000,01100PHARMACY
44549,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44549,A000000,01300,0000,01300SOCIAL SERVICE
44549,A000000,01600,0000,01600SKILLED NURSING FACILITY
44549,A000000,01800,0000,01800NURSING FACILITY
44549,A000000,02200,0000,02200LABORATORY
44549,A000000,02500,0000,02500PHYSICAL THERAPY
44549,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44549,A000000,02700,0000,02700SPEECH PATHOLOGY
44549,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44549,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44549,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44549,A000000,03200,0000,03200SUPPORT SURFACES
44549,A000000,05300,0000,05300INTEREST EXPENSE
44549,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44549,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44549,A000000,06200,0000,06200PATIENTS LAUNDRY
44549,A81000A,00100,0100,Y
44549,A81000B,00100,0300,DEPRECIATION & INTEREST
44549,A81000B,00200,0300,HOME OFFICE COSTS
44549,A81000C,00100,0100,A
44549,A81000C,00100,0200,LITTLE FOREST G
44549,A81000C,00100,0400,LITTLE FOREST
44549,A81000C,00100,0600,REAL ESTATE
44549,A81000C,00200,0100,A
44549,A81000C,00200,0200,OHIO HEALTH VEN
44549,A81000C,00200,0400,LITTLE FOREST
44549,A81000C,00200,0600,MANAGEMENT
44549,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44549,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
44549,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
44549,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44549,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44549,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
44549,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44549,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44549,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
44549,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
44549,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
44549,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
44549,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
44549,E10A180,00301,0100,10/03/1997
44549,E10A180,00301,0300,10/03/1997
44549,E10A180,00350,0100,01/30/1998
44549,E10A180,00501,0100,06/16/1998
44549,E10A180,00501,0300,06/16/1998
44549,E10A180,00502,0100,06/04/1998
44549,S000000,00100,0200,06/02/1998
44549,S200000,00100,0100,797 EAST MARKET STREET
44549,S200000,00200,0100,AKRON
44549,S200000,00200,0200,OH
44549,S200000,00200,0300,44305
44549,S200000,00300,0100,SUMMIT
44549,S200000,00400,0100,LITTLE FOREST MEDICAL CENTER
44549,S200000,00400,0200,365108
44549,S200000,00400,0300,09/20/1969
44549,S200000,00400,0500,O
44549,S200000,00600,0200,365108
44549,S200000,00600,0300,09/20/1969
44549,S200000,01600,0100,Y
44562,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44562,A000000,00300,0000,00300EMPLOYEE BENEFITS
44562,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44562,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44562,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44562,A000000,00700,0000,00700HOUSEKEEPING
44562,A000000,00800,0000,00800DIETARY
44562,A000000,00900,0000,00900NURSING ADMINISTRATION
44562,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44562,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44562,A000000,01300,0000,01300SOCIAL SERVICE
44562,A000000,01600,0000,01600SKILLED NURSING FACILITY
44562,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44562,A000000,02500,0000,02500PHYSICAL THERAPY
44562,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44562,A000000,02700,0000,02700SPEECH PATHOLOGY
44562,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44562,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44562,A000000,03050,0000,02401COMPLEX MEDICAL EQUIPMENT
44562,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44562,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44562,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44562,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44562,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44562,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
44562,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44562,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44562,B100000,00000,0650,00000PATIENT DA S -:LAUNDRY & LINEN SERV
44562,B100000,00000,0750,00000PATIENT DA S -:HOUSEKEEPING
44562,B100000,00000,0850,00000PATIENT DA S -:DIETARY
44562,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
44562,B100000,00000,1050,00000PATIENT DA YS -:CENTRAL SERVICES &
44562,B100000,00000,1250,00000PATIENT DA YS -:MEDICAL RECORDS & L
44562,B100000,00000,1330,00000PATIENT DA YS -SOC:SOCIAL SERVICE
44562,E10A180,00301,0100,07/28/1997
44562,E10A180,00301,0300,07/28/1997
44562,E10A180,00501,0100,06/15/1998
44562,E10A180,00550,0300,06/15/1998
44562,S000000,00100,0200,05/29/1998
44562,S200000,00100,0100,18627 SHURMER ROAD
44562,S200000,00200,0100,STRONGSVILLE
44562,S200000,00200,0200,OH
44562,S200000,00200,0300,44136-6150
44562,S200000,00300,0100,CUYAHOGA
44562,S200000,00400,0100,ALTENHEIM NURSING HOME
44562,S200000,00400,0200,365109
44562,S200000,00400,0300,03/01/1980
44562,S200000,00400,0500,O
44562,S200000,01500,0100,Y
44571,S000000,00100,0200,05/11/1998
44580,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44580,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44580,A000000,00300,0000,00300EMPLOYEE BENEFITS
44580,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44580,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44580,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44580,A000000,00700,0000,00700HOUSEKEEPING
44580,A000000,00800,0000,00800DIETARY
44580,A000000,00900,0000,00900NURSING ADMINISTRATION
44580,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44580,A000000,01100,0000,01100PHARMACY
44580,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44580,A000000,01300,0000,01300SOCIAL SERVICE
44580,A000000,01600,0000,01600SKILLED NURSING FACILITY
44580,A000000,01800,0000,01800NURSING FACILITY
44580,A000000,02100,0000,02100RADIOLOGY
44580,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44580,A000000,02500,0000,02500PHYSICAL THERAPY
44580,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44580,A000000,02700,0000,02700SPEECH PATHOLOGY
44580,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44580,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44580,A000000,03200,0000,03200SUPPORT SURFACES
44580,A000000,05300,0000,05300INTEREST EXPENSE
44580,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44580,A000000,05500,0000,05500HOSPICE
44580,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44580,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44580,A000000,06200,0000,06200PATIENTS LAUNDRY
44580,A81000A,00100,0100,Y
44580,A81000B,00100,0300,CAPITAL COSTS HELD PERSON
44580,A81000B,00200,0300,HOME OFFICE COSTS
44580,A81000B,00300,0300,HOME OFFICE COSTS
44580,A81000B,00400,0300,HOME OFFICE COSTS
44580,A81000B,00500,0300,HOME OFFICE COSTS
44580,A81000C,00100,0100,D
44580,A81000C,00100,0200,RAY GRIFFITHS
44580,A81000C,00100,0400,RAE-ANN ENT.
44580,A81000C,00100,0600,MGMT COMPANY
44580,A81000C,00200,0100,D
44580,A81000C,00200,0200,JOHN GRIFFITHS
44580,A81000C,00200,0400,JJCS  INC.
44580,A81000C,00200,0600,PAYMASTER
44580,A81000C,00300,0100,D
44580,A81000C,00300,0200,JIM GRIFFITHS
44580,A81000C,00300,0400,JJCS  INC.
44580,A81000C,00300,0600,PAYMASTER
44580,A81000C,00400,0100,D
44580,A81000C,00400,0200,CINDY GRIFFITHS
44580,A81000C,00400,0400,JJCS  INC.
44580,A81000C,00400,0600,PAYMASTER
44580,A81000C,00500,0100,D
44580,A81000C,00500,0200,SUSAN GRIFFITHS
44580,A81000C,00500,0400,JJCS  INC.
44580,A81000C,00500,0600,PAYMASTER
44580,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44580,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
44580,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
44580,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44580,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44580,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
44580,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
44580,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44580,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
44580,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
44580,B100000,00000,1150,00000INPATIENT DAYS  :PHARMACY
44580,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
44580,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
44580,E10A180,00350,0100,09/17/1997
44580,E10A180,00350,0300,09/17/1997
44580,E10A180,00501,0300,06/05/1998
44580,E10A180,00550,0100,06/05/1998
44580,S000000,00100,0200,06/01/1998
44580,S200000,00100,0100,28303 DETROIT ROAD
44580,S200000,00200,0100,WESTLAKE
44580,S200000,00200,0200,OH
44580,S200000,00200,0300,44145
44580,S200000,00300,0100,CUYAHOGA
44580,S200000,00400,0100,RAE ANN WESTLAKE
44580,S200000,00400,0200,365115
44580,S200000,00400,0300,08/01/1988
44580,S200000,00400,0500,O
44580,S200000,01600,0100,Y
44580,S200000,04300,0100,Y
44587,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44587,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44587,A000000,00300,0000,00300EMPLOYEE BENEFITS
44587,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44587,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44587,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44587,A000000,00700,0000,00700HOUSEKEEPING
44587,A000000,00800,0000,00800DIETARY
44587,A000000,00900,0000,00900NURSING ADMINISTRATION
44587,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44587,A000000,01100,0000,01100PHARMACY
44587,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44587,A000000,01300,0000,01300SOCIAL SERVICE
44587,A000000,01350,0000,01500OTHER GENERAL SERVICES
44587,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44587,A000000,01600,0000,01600SKILLED NURSING FACILITY
44587,A000000,01800,0000,01800NURSING FACILITY
44587,A000000,01900,0000,01900OTHER LONG TERM CARE
44587,A000000,02100,0000,02100RADIOLOGY
44587,A000000,02200,0000,02200LABORATORY
44587,A000000,02300,0000,02300INTRAVENOUS THERAPY
44587,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44587,A000000,02500,0000,02500PHYSICAL THERAPY
44587,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44587,A000000,02700,0000,02700SPEECH PATHOLOGY
44587,A000000,02800,0000,02800ELECTROCARDIOLOGY
44587,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44587,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44587,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
44587,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44587,A000000,03200,0000,03200SUPPORT SURFACES
44587,A000000,03400,0000,03400CLINIC
44587,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
44587,A000000,03500,0000,03500RURAL HEALTH CLINIC
44587,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44587,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
44587,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
44587,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
44587,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
44587,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
44587,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
44587,A000000,04400,0000,04400DME RENTED - HHA
44587,A000000,04500,0000,04500DME SOLD - HHA
44587,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
44587,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
44587,A000000,04750,0000,05100OTHER REIMBURSABLE COST
44587,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
44587,A000000,05000,0000,05000CORF
44587,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44587,A000000,05300,0000,05300INTEREST EXPENSE
44587,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
44587,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44587,A000000,05500,0000,05500HOSPICE
44587,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44587,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44587,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44587,A000000,06100,0000,06100NONPAID WORKERS
44587,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44587,A000000,06200,0000,06200PATIENTS LAUNDRY
44587,A81000A,00100,0100,Y
44587,A81000B,00100,0300,DRUGS CHARGED
44587,A81000B,00200,0300,I.V.THERAPY
44587,A81000B,00300,0300,PHARMACY CONS.
44587,A81000B,00400,0300,ROUTINE SUPPLIES
44587,A81000B,00500,0300,MEDICAL SUPPLIES CHGD
44587,A81000B,00600,0300,ROUTINE SUPPLIES
44587,A81000C,00100,0100,A
44587,A81000C,00100,0200,DAVID COURY
44587,A81000C,00100,0400,BAY PHARMACY
44587,A81000C,00100,0600,PHARMACY
44587,A81000C,00200,0100,A
44587,A81000C,00200,0200,ELIAS COURY
44587,A81000C,00200,0400,PHARMED
44587,A81000C,00200,0600,MEDICAL SUPPLIES
44587,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
44587,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
44587,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
44587,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44587,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
44587,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
44587,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
44587,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
44587,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
44587,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
44587,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
44587,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
44587,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
44587,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
44587,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
44587,E10A180,00301,0100,08/19/1997
44587,E10A180,00302,0100,03/31/1998
44587,E10A180,00350,0100,06/27/1997
44587,E10A180,00501,0300,05/29/1998
44587,E10A180,00550,0100,05/29/1998
44587,S000000,00100,0200,05/27/1998
44587,S200000,00100,0100,4387 WEST 150TH ST.
44587,S200000,00200,0100,CLEVELAND
44587,S200000,00200,0200,OH
44587,S200000,00200,0300,44111
44587,S200000,00300,0100,CUYAHOGA
44587,S200000,00400,0100,ARISTOCRAT WEST
44587,S200000,00400,0200,365117
44587,S200000,00400,0300,01/05/1967
44587,S200000,00400,0500,O
44587,S200000,01500,0100,Y
44597,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44597,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44597,A000000,00300,0000,00300EMPLOYEE BENEFITS
44597,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44597,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44597,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44597,A000000,00700,0000,00700HOUSEKEEPING
44597,A000000,00800,0000,00800DIETARY
44597,A000000,00900,0000,00900NURSING ADMINISTRATION
44597,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44597,A000000,01100,0000,01100PHARMACY
44597,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44597,A000000,01300,0000,01300SOCIAL SERVICE
44597,A000000,01350,0000,01500OTHER GENERAL SERVICES
44597,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44597,A000000,01600,0000,01600SKILLED NURSING FACILITY
44597,A000000,01800,0000,01800NURSING FACILITY
44597,A000000,01900,0000,01900OTHER LONG TERM CARE
44597,A000000,02100,0000,02100RADIOLOGY
44597,A000000,02200,0000,02200LABORATORY
44597,A000000,02300,0000,02300INTRAVENOUS THERAPY
44597,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44597,A000000,02500,0000,02500PHYSICAL THERAPY
44597,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44597,A000000,02700,0000,02700SPEECH PATHOLOGY
44597,A000000,02800,0000,02800ELECTROCARDIOLOGY
44597,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44597,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44597,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
44597,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44597,A000000,03200,0000,03200SUPPORT SURFACES
44597,A000000,03400,0000,03400CLINIC
44597,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
44597,A000000,03500,0000,03500RURAL HEALTH CLINIC
44597,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44597,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
44597,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
44597,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
44597,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
44597,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
44597,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
44597,A000000,04400,0000,04400DME RENTED - HHA
44597,A000000,04500,0000,04500DME SOLD - HHA
44597,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
44597,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
44597,A000000,04750,0000,05100OTHER REIMBURSABLE COST
44597,A000000,04800,0000,04800AMBULANCE
44597,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
44597,A000000,05000,0000,05000CORF
44597,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44597,A000000,05300,0000,05300INTEREST EXPENSE
44597,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
44597,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44597,A000000,05500,0000,05500HOSPICE
44597,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44597,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44597,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44597,A000000,06100,0000,06100NONPAID WORKERS
44597,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44597,A000000,06200,0000,06200PATIENTS LAUNDRY
44597,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44597,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
44597,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
44597,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44597,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44597,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
44597,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44597,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44597,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
44597,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
44597,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
44597,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
44597,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
44597,B100000,00000,1350,00000TIME SPENT  :OTHER GENERAL SERVICES
44597,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
44597,E10A180,00301,0100,05/23/1997
44597,E10A180,00302,0100,05/21/1997
44597,E10A180,00350,0100,09/10/1997
44597,E10A180,00350,0300,05/21/1997
44597,E10A180,00501,0300,05/29/1998
44597,E10A180,00550,0100,05/29/1998
44597,E10A180,00551,0100,09/15/1999
44597,E10A180,00551,0300,09/15/1999
44597,H710000,00501,0100,05/29/1998
44597,H710000,00550,0100,09/15/1999
44597,S000000,00100,0200,05/18/1998
44597,S200000,00100,0100,50 BLYMER AVE
44597,S200000,00100,0300,966
44597,S200000,00200,0100,MANSFIELD
44597,S200000,00200,0200,OH
44597,S200000,00200,0300,44901-
44597,S200000,00300,0100,RICHLAND
44597,S200000,00400,0100,MANSFIELD MEMORIAL HOMES
44597,S200000,00400,0200,365118
44597,S200000,00400,0300,01/04/1967
44597,S200000,00400,0500,O
44597,S200000,00800,0200,367740
44597,S200000,00800,0300,06/10/1997
44597,S200000,00800,0500,P
44597,S200000,01600,0100,Y
44609,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44609,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
44609,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44609,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
44609,A000000,00300,0000,00300EMPLOYEE BENEFITS
44609,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44609,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44609,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44609,A000000,00700,0000,00700HOUSEKEEPING
44609,A000000,00800,0000,00800DIETARY
44609,A000000,00801,0000,00801CAFETERIA
44609,A000000,00900,0000,00900NURSING ADMINISTRATION
44609,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44609,A000000,01100,0000,01100PHARMACY
44609,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44609,A000000,01300,0000,01300SOCIAL SERVICE
44609,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
44609,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44609,A000000,01600,0000,01600SKILLED NURSING FACILITY
44609,A000000,01800,0000,01800NURSING FACILITY
44609,A000000,01900,0000,01900OTHER LONG TERM CARE
44609,A000000,02100,0000,02100RADIOLOGY
44609,A000000,02200,0000,02200LABORATORY
44609,A000000,02300,0000,02300INTRAVENOUS THERAPY
44609,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44609,A000000,02500,0000,02500PHYSICAL THERAPY
44609,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44609,A000000,02700,0000,02700SPEECH PATHOLOGY
44609,A000000,02800,0000,02800ELECTROCARDIOLOGY
44609,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44609,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44609,A000000,03050,0000,03300PSYCHE SERVICES
44609,A000000,03051,0000,03301BLOOD
44609,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIP
44609,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44609,A000000,03200,0000,03200SUPPORT SURFACES
44609,A000000,03400,0000,03400CLINIC
44609,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
44609,A000000,03500,0000,03500RURAL HEALTH CLINIC
44609,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44609,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
44609,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
44609,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
44609,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
44609,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
44609,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
44609,A000000,04400,0000,04400DME RENTED - HHA
44609,A000000,04500,0000,04500DME SOLD - HHA
44609,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
44609,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
44609,A000000,04750,0000,05100OTHER REIMBURSABLE COST
44609,A000000,04800,0000,04800AMBULANCE
44609,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
44609,A000000,05000,0000,05000CORF
44609,A000000,05010,0000,05010CMHC I
44609,A000000,05020,0000,05020OPT I
44609,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44609,A000000,05300,0000,05300INTEREST EXPENSE
44609,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
44609,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
44609,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44609,A000000,05500,0000,05500HOSPICE
44609,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44609,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44609,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44609,A000000,06100,0000,06100NONPAID WORKERS
44609,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44609,A000000,06200,0000,06200PATIENTS LAUNDRY
44609,A81000A,00100,0100,Y
44609,A81000B,00100,0300,ARBOR HEALTH CARE CO.
44609,A81000B,00200,0300,ARBOR HEALTH CARE CO.
44609,A81000B,00300,0300,ARBOR HEALTH CARE CO.
44609,A81000B,00400,0300,GREEN TREE PHARMACY
44609,A81000C,00100,0100,B
44609,A81000C,00100,0200,ARBOR HEALTH CA
44609,A81000C,00100,0600,HOME OFFICE
44609,A81000C,00200,0100,G
44609,A81000C,00200,0200,GREEN TREE PHAR
44609,A81000C,00200,0400,ARBOR HEALTH CA
44609,A81000C,00200,0600,PHARMACY
44609,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
44609,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
44609,B100000,00000,0250,00000SPEC. ID  :CAP REL COSTS - MOVABLE
44609,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
44609,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
44609,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44609,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
44609,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
44609,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
44609,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
44609,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
44609,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
44609,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
44609,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
44609,B100000,00000,1250,00000(GROSS CHARGES)  :MEDICAL RECORDS &
44609,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
44609,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
44609,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
44609,E10A180,00350,0100,06/30/1997
44609,E10A180,00501,0300,06/03/1998
44609,E10A180,00502,0300,09/30/1999
44609,E10A180,00550,0100,06/03/1998
44609,E10A180,00551,0100,06/25/1998
44609,E10A180,00552,0100,09/30/1999
44609,E10A180,00601,0300,09/30/1999
44609,E10A180,00650,0100,09/30/1999
44609,S000000,00100,0200,06/01/1998
44609,S200000,00100,0100,2900 CHERRY STREET
44609,S200000,00200,0100,TOLEDO
44609,S200000,00200,0200,OH
44609,S200000,00200,0300,43608-
44609,S200000,00300,0100,LUCAS
44609,S200000,00400,0100,ARBORS AT TOLEDO
44609,S200000,00400,0200,365126
44609,S200000,00400,0300,05/01/1986
44609,S200000,00400,0500,O
44609,S200000,01600,0100,Y
44609,S200000,02800,0100,Y
44620,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44620,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44620,A000000,00300,0000,00300EMPLOYEE BENEFITS
44620,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44620,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44620,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44620,A000000,00700,0000,00700HOUSEKEEPING
44620,A000000,00800,0000,00800DIETARY
44620,A000000,00900,0000,00900NURSING ADMINISTRATION
44620,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44620,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44620,A000000,01300,0000,01300SOCIAL SERVICE
44620,A000000,01600,0000,01600SKILLED NURSING FACILITY
44620,A000000,01800,0000,01800NURSING FACILITY
44620,A000000,01900,0000,01900OTHER LONG TERM CARE
44620,A000000,02100,0000,02100RADIOLOGY
44620,A000000,02200,0000,02200LABORATORY
44620,A000000,02300,0000,02300INTRAVENOUS THERAPY
44620,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44620,A000000,02500,0000,02500PHYSICAL THERAPY
44620,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44620,A000000,02700,0000,02700SPEECH PATHOLOGY
44620,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44620,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44620,A000000,03200,0000,03200SUPPORT SURFACES
44620,A000000,05300,0000,05300INTEREST EXPENSE
44620,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44620,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44620,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44620,A000000,06100,0000,06100NONPAID WORKERS
44620,A000000,06101,0000,06101NON RESIDENT CARE
44620,A000000,06200,0000,06200PATIENTS LAUNDRY
44620,A81000A,00100,0100,Y
44620,A81000B,00100,0300,HOME OFFICE ALLOCATION
44620,A81000B,00200,0300,HOME OFFICE ALLOCATION
44620,A81000B,00300,0300,HOME OFFICE ALLOCATION
44620,A81000C,00100,0100,C
44620,A81000C,00100,0200,MORTON WEISBERG
44620,A81000C,00100,0400,MULTI-CARE MGMT
44620,A81000C,00100,0600,HOME OFFICE
44620,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44620,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
44620,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
44620,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44620,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44620,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
44620,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44620,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44620,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
44620,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
44620,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
44620,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
44620,E10A180,00301,0100,09/30/1997
44620,E10A180,00501,0100,06/23/1998
44620,E10A180,00501,0300,06/23/1998
44620,S000000,00100,0200,06/01/1998
44620,S200000,00100,0100,17322 EUCLID AVENUE
44620,S200000,00200,0100,CLEVELAND
44620,S200000,00200,0200,OH
44620,S200000,00200,0300,44112
44620,S200000,00300,0100,CUYAHOGA
44620,S200000,00400,0100,RUDWICK MANOR
44620,S200000,00400,0200,365129
44620,S200000,00400,0300,10/01/1995
44620,S200000,00400,0500,O
44620,S200000,01600,0100,Y
44630,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44630,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
44630,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44630,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
44630,A000000,00300,0000,00300EMPLOYEE BENEFITS
44630,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44630,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44630,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44630,A000000,00700,0000,00700HOUSEKEEPING
44630,A000000,00800,0000,00800DIETARY
44630,A000000,00801,0000,00801CAFETERIA
44630,A000000,00900,0000,00900NURSING ADMINISTRATION
44630,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44630,A000000,01100,0000,01100PHARMACY
44630,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44630,A000000,01300,0000,01300SOCIAL SERVICE
44630,A000000,01350,0000,01500ACTIVITIES
44630,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44630,A000000,01600,0000,01600SKILLED NURSING FACILITY
44630,A000000,01800,0000,01800NURSING FACILITY
44630,A000000,01900,0000,01900OTHER LONG TERM CARE
44630,A000000,02100,0000,02100RADIOLOGY
44630,A000000,02200,0000,02200LABORATORY
44630,A000000,02300,0000,02300INTRAVENOUS THERAPY
44630,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44630,A000000,02500,0000,02500PHYSICAL THERAPY
44630,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44630,A000000,02700,0000,02700SPEECH PATHOLOGY
44630,A000000,02800,0000,02800ELECTROCARDIOLOGY
44630,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44630,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44630,A000000,03050,0000,03300OTHER ANCILLARY
44630,A000000,03051,0000,03301OTHER ANCILLARY II
44630,A000000,03052,0000,03302OTHER ANCILLARY III
44630,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44630,A000000,03200,0000,03200SUPPORT SURFACES
44630,A000000,03400,0000,03400CLINIC
44630,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
44630,A000000,03500,0000,03500RURAL HEALTH CLINIC
44630,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44630,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
44630,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
44630,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
44630,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
44630,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
44630,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
44630,A000000,04400,0000,04400DME RENTED - HHA
44630,A000000,04500,0000,04500DME SOLD - HHA
44630,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
44630,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
44630,A000000,04750,0000,05100OTHER REIMBURSABLE COST
44630,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
44630,A000000,05000,0000,05000CORF
44630,A000000,05010,0000,05010CMHC I
44630,A000000,05020,0000,05020OPT I
44630,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44630,A000000,05300,0000,05300INTEREST EXPENSE
44630,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
44630,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
44630,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44630,A000000,05500,0000,05500HOSPICE
44630,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44630,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44630,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44630,A000000,06100,0000,06100NONPAID WORKERS
44630,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44630,A000000,06200,0000,06200PATIENTS LAUNDRY
44630,A81000A,00100,0100,Y
44630,A81000B,00100,0300,MANAGEMENT FEE
44630,A81000C,00100,0100,A
44630,A81000C,00100,0400,CARE-SERV  INC.
44630,A81000C,00100,0600,MGMT SERVICES
44630,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
44630,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
44630,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
44630,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
44630,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
44630,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44630,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
44630,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
44630,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
44630,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
44630,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
44630,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
44630,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
44630,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
44630,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
44630,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
44630,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
44630,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
44630,E10A180,00350,0100,03/31/1998
44630,E10A180,00350,0300,03/31/1998
44630,E10A180,00550,0100,06/10/1998
44630,E10A180,00601,0100,04/13/1999
44630,E10A180,00650,0300,04/13/1999
44630,S000000,00100,0200,05/29/1998
44630,S200000,00100,0100,ROUTE 1
44630,S200000,00200,0100,MCCONNELSVILLE
44630,S200000,00200,0200,OH
44630,S200000,00200,0300,43756
44630,S200000,00300,0100,MORGAN
44630,S200000,00400,0100,MARK REST CENTER
44630,S200000,00400,0200,365147
44630,S200000,00400,0300,01/01/1967
44630,S200000,00400,0500,O
44630,S200000,01500,0100,Y
44630,S200000,04300,0100,Y
44639,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44639,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44639,A000000,00300,0000,00300EMPLOYEE BENEFITS
44639,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44639,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44639,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44639,A000000,00700,0000,00700HOUSEKEEPING
44639,A000000,00800,0000,00800DIETARY
44639,A000000,00900,0000,00900NURSING ADMINISTRATION
44639,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44639,A000000,01100,0000,01100PHARMACY
44639,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44639,A000000,01300,0000,01300SOCIAL SERVICE
44639,A000000,01350,0000,01500ACTIVITIES
44639,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44639,A000000,01600,0000,01600SKILLED NURSING FACILITY
44639,A000000,01800,0000,01800NURSING FACILITY
44639,A000000,01900,0000,01900OTHER LONG TERM CARE
44639,A000000,02100,0000,02100RADIOLOGY
44639,A000000,02200,0000,02200LABORATORY
44639,A000000,02300,0000,02300INTRAVENOUS THERAPY
44639,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44639,A000000,02500,0000,02500PHYSICAL THERAPY
44639,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44639,A000000,02700,0000,02700SPEECH PATHOLOGY
44639,A000000,02800,0000,02800ELECTROCARDIOLOGY
44639,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44639,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44639,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
44639,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44639,A000000,03200,0000,03200SUPPORT SURFACES
44639,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
44639,A000000,05300,0000,05300INTEREST EXPENSE
44639,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
44639,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44639,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44639,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44639,A000000,06100,0000,06100NONPAID WORKERS
44639,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44639,A000000,06200,0000,06200PATIENTS LAUNDRY
44639,A81000A,00100,0100,Y
44639,A81000B,00100,0300,HOME OFFICE COST
44639,A81000B,00200,0300,IV COSTS
44639,A81000B,00300,0300,DRUGS
44639,A81000B,00400,0300,PHARMACIST
44639,A81000B,00500,0300,PHYSICAL THERAPY
44639,A81000B,00600,0300,OCCUPATIONAL THERAPY
44639,A81000B,00700,0300,SPEECH THERAPY
44639,A81000C,00100,0100,B
44639,A81000C,00100,0200,OAK PAVILION NURS HOME
44639,A81000C,00100,0400,HEALTH CARE & RETIREMENT
44639,A81000C,00100,0600,LONG TERM CARE FACILITIES
44639,A81000C,00200,0100,B
44639,A81000C,00200,0200,OAK PAVILION NURS HOME
44639,A81000C,00200,0400,HEARTLAND HEALTHCARE SRV
44639,A81000C,00200,0600,PHARMACY
44639,A81000C,00300,0100,B
44639,A81000C,00300,0200,OAK PAVILION NURS HOME
44639,A81000C,00300,0400,HEARTLAND HEALTHCARE SRV
44639,A81000C,00300,0600,PHARMACY
44639,A81000C,00400,0100,B
44639,A81000C,00400,0200,OAK PAVILION NURS HOME
44639,A81000C,00400,0400,HEARTLAND HEALTHCARE SRV
44639,A81000C,00400,0600,PHARMACY
44639,A81000C,00500,0100,B
44639,A81000C,00500,0200,OAK PAVILION NURS HOME
44639,A81000C,00500,0400,HEARTLAND REHAB SRV
44639,A81000C,00500,0600,THERAPY
44639,A81000C,00600,0100,B
44639,A81000C,00600,0200,OAK PAVILION NURS HOME
44639,A81000C,00600,0400,HEARTLAND REHAB SRV
44639,A81000C,00600,0600,THERAPY
44639,A81000C,00700,0100,B
44639,A81000C,00700,0200,OAK PAVILION NURS HOME
44639,A81000C,00700,0400,HEARTLAND REHAB SRV
44639,A81000C,00700,0600,THERAPY
44639,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44639,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
44639,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
44639,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44639,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44639,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
44639,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44639,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44639,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
44639,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
44639,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
44639,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
44639,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
44639,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
44639,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
44639,E10A180,00301,0100,06/19/1997
44639,E10A180,00302,0100,01/29/1998
44639,E10A180,00550,0100,06/05/1998
44639,E10A180,00550,0300,06/05/1998
44639,S000000,00100,0200,06/01/1998
44639,S200000,00100,0100,510 OAK STREET
44639,S200000,00200,0100,CINCINNATI
44639,S200000,00200,0200,OH
44639,S200000,00200,0300,45219
44639,S200000,00300,0100,HAMILTON
44639,S200000,00400,0100,OAK PAVILION NURSING HOME
44639,S200000,00400,0200,365148
44639,S200000,00400,0300,09/24/1983
44639,S200000,00400,0500,O
44639,S200000,00400,0600,P
44639,S200000,01600,0100,Y
44649,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44649,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44649,A000000,00300,0000,00300EMPLOYEE BENEFITS
44649,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44649,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44649,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44649,A000000,00700,0000,00700HOUSEKEEPING
44649,A000000,00800,0000,00800DIETARY
44649,A000000,00900,0000,00900NURSING ADMINISTRATION
44649,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44649,A000000,01100,0000,01100PHARMACY
44649,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44649,A000000,01300,0000,01300SOCIAL SERVICE
44649,A000000,01350,0000,01500OTHER GENERAL SERVICES
44649,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44649,A000000,01600,0000,01600SKILLED NURSING FACILITY
44649,A000000,01800,0000,01800NURSING FACILITY
44649,A000000,01900,0000,01900OTHER LONG TERM CARE
44649,A000000,02100,0000,02100RADIOLOGY
44649,A000000,02200,0000,02200LABORATORY
44649,A000000,02300,0000,02300INTRAVENOUS THERAPY
44649,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44649,A000000,02500,0000,02500PHYSICAL THERAPY
44649,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44649,A000000,02700,0000,02700SPEECH PATHOLOGY
44649,A000000,02800,0000,02800ELECTROCARDIOLOGY
44649,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44649,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44649,A000000,03050,0000,03300MEDICAL COMPLEX SERVICES
44649,A000000,03051,0000,03301BILLABLE ENTERAL SUPPLIES
44649,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44649,A000000,03200,0000,03200SUPPORT SURFACES
44649,A000000,03400,0000,03400CLINIC
44649,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
44649,A000000,03500,0000,03500RURAL HEALTH CLINIC
44649,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44649,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
44649,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
44649,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
44649,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
44649,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
44649,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
44649,A000000,04400,0000,04400DME RENTED - HHA
44649,A000000,04500,0000,04500DME SOLD - HHA
44649,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
44649,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
44649,A000000,04750,0000,05100OTHER REIMBURSABLE COST
44649,A000000,04800,0000,04800AMBULANCE
44649,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
44649,A000000,05000,0000,05000CORF
44649,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44649,A000000,05300,0000,05300INTEREST EXPENSE
44649,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
44649,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44649,A000000,05500,0000,05500HOSPICE
44649,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44649,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44649,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44649,A000000,06100,0000,06100NONPAID WORKERS
44649,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44649,A000000,06200,0000,06200PATIENTS LAUNDRY
44649,A81000A,00100,0100,Y
44649,A81000B,00100,0300,RENTAL OF BLDG
44649,A81000B,00200,0300,DEPRE OF BUILDING
44649,A81000B,00300,0300,DEPRE BLDG IMPROV
44649,A81000B,00400,0300,INTEREST BLDG
44649,A81000B,00500,0300,INTEREST BLDG IMPROV
44649,A81000B,00600,0300,DEPRECIATION BK
44649,A81000B,00700,0300,DEPRE ALLOW
44649,A81000C,00100,0100,B
44649,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44649,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
44649,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
44649,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44649,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44649,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
44649,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44649,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44649,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
44649,B100000,00000,1000,00000COSTED REQUISITIONS  :CENTRAL SERVI
44649,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
44649,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
44649,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
44649,B100000,00000,1350,00000PATIENT DAYS  :OTHER GENERAL SERVIC
44649,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
44649,E10A180,00301,0100,12/31/1997
44649,E10A180,00302,0100,11/18/1997
44649,E10A180,00303,0100,10/20/1997
44649,E10A180,00350,0100,05/23/1997
44649,E10A180,00501,0100,06/19/1998
44649,E10A180,00501,0300,06/19/1998
44649,E10A180,00550,0100,09/28/1999
44649,E10A180,00550,0300,09/28/1999
44649,S000000,00100,0200,06/01/1998
44649,S200000,00100,0100,2594 EAST HIGH STREET
44649,S200000,00200,0100,NEW PHILADELPHIA
44649,S200000,00200,0200,OH
44649,S200000,00200,0300,44663-
44649,S200000,00300,0100,TUSCARAWAS
44649,S200000,00400,0100,MVCC - NEW PHILADELPHIA
44649,S200000,00400,0200,365152
44649,S200000,00400,0300,01/01/1980
44649,S200000,00400,0500,O
44649,S200000,01600,0100,Y
44658,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44658,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44658,A000000,00300,0000,00300EMPLOYEE BENEFITS
44658,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44658,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44658,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44658,A000000,00700,0000,00700HOUSEKEEPING
44658,A000000,00800,0000,00800DIETARY
44658,A000000,00900,0000,00900NURSING ADMINISTRATION
44658,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44658,A000000,01100,0000,01100PHARMACY
44658,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44658,A000000,01300,0000,01300SOCIAL SERVICE
44658,A000000,01600,0000,01600SKILLED NURSING FACILITY
44658,A000000,01800,0000,01800NURSING FACILITY
44658,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44658,A000000,02500,0000,02500PHYSICAL THERAPY
44658,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44658,A000000,02700,0000,02700SPEECH PATHOLOGY
44658,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44658,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44658,A000000,05300,0000,05300INTEREST EXPENSE
44658,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44658,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44658,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44658,A000000,06150,0000,06300FEE SCREEN SUPPLY
44658,A81000A,00100,0100,Y
44658,A81000B,00100,0300,A&G OFFICERS SALARIES
44658,A81000B,00200,0300,PLANT OFFICER SALARY
44658,A81000B,00300,0300,CONTRACT PHARMACY CONSULT
44658,A81000B,00400,0300,RENT EXPENSE
44658,A81000B,00500,0300,MEDICAL SUPPLIES
44658,A81000B,00600,0300,DRUGS
44658,A81000B,00700,0300,DIETARY SUPPLIES
44658,A81000B,00800,0300,MEDICAL SUPPLIES
44658,A81000C,00100,0100,F
44658,A81000C,00100,0200,D. KIRSCHENBAUM
44658,A81000C,00100,0400,GILBERT DRUGS
44658,A81000C,00100,0600,PHARMACY
44658,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44658,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
44658,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
44658,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44658,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44658,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
44658,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44658,B100000,00000,0850,00000TIME SPENT  :DIETARY
44658,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
44658,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
44658,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
44658,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
44658,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
44658,E10A180,00350,0100,11/16/1997
44658,E10A180,00501,0100,06/16/1998
44658,E10A180,00502,0100,06/18/1998
44658,E10A180,00502,0300,06/18/1998
44658,S000000,00100,0200,06/01/1998
44658,S200000,00100,0100,32900 DETROIT ROAD
44658,S200000,00200,0100,AVON
44658,S200000,00200,0200,OH
44658,S200000,00200,0300,44011-2096
44658,S200000,00300,0100,LORAIN
44658,S200000,00400,0100,GOOD SAMARITAN NURSING HOME
44658,S200000,00400,0200,365155
44658,S200000,00400,0300,02/28/1967
44658,S200000,00400,0500,O
44658,S200000,01600,0100,Y
44658,S200000,04300,0100,Y
44666,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44666,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44666,A000000,00300,0000,00300EMPLOYEE BENEFITS
44666,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44666,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44666,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44666,A000000,00700,0000,00700HOUSEKEEPING
44666,A000000,00800,0000,00800DIETARY
44666,A000000,00900,0000,00900NURSING ADMINISTRATION
44666,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44666,A000000,01100,0000,01100PHARMACY
44666,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44666,A000000,01300,0000,01300SOCIAL SERVICE
44666,A000000,01600,0000,01600SKILLED NURSING FACILITY
44666,A000000,01800,0000,01800NURSING FACILITY
44666,A000000,01900,0000,01900OTHER LONG TERM CARE
44666,A000000,02100,0000,02100RADIOLOGY
44666,A000000,02200,0000,02200LABORATORY
44666,A000000,02300,0000,02300INTRAVENOUS THERAPY
44666,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44666,A000000,02500,0000,02500PHYSICAL THERAPY
44666,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44666,A000000,02700,0000,02700SPEECH PATHOLOGY
44666,A000000,02800,0000,02800ELECTROCARDIOLOGY
44666,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44666,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44666,A000000,03200,0000,03200SUPPORT SURFACES
44666,A000000,03400,0000,03400CLINIC
44666,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44666,A000000,05300,0000,05300INTEREST EXPENSE
44666,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44666,A000000,05500,0000,05500HOSPICE
44666,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44666,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44666,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44666,A000000,06100,0000,06100NONPAID WORKERS
44666,A000000,06150,0000,06300OTHER NON-REIMBURSABLE
44666,A000000,06151,0000,06301ASSISTED/INDEPENDENT LIVING
44666,A000000,06200,0000,06200PATIENTS LAUNDRY
44666,B100000,00000,0100,00001SQ FEET  :CAP REL COSTS - BLDGS & F
44666,B100000,00000,0250,00001SQ FEET  :CAP REL COSTS - MOVABLE E
44666,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
44666,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
44666,B100000,00000,0500,00001SQ FEET  :PLANT OPERATION  MAINT. &
44666,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
44666,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING
44666,B100000,00000,0800,00001MEALS SERVED  :DIETARY
44666,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
44666,B100000,00000,1000,00001COSTED REQUIS  :CENTRAL SERVICES &
44666,B100000,00000,1100,00001COSTED REQUIS  :PHARMACY
44666,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
44666,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
44666,E10A180,00301,0100,08/04/1997
44666,E10A180,00301,0300,08/04/1997
44666,E10A180,00501,0100,06/30/1998
44666,E10A180,00501,0300,06/30/1998
44666,S000000,00100,0200,06/01/1998
44666,S200000,00100,0100,807 WEST AVE.
44666,S200000,00200,0100,ELYRIA
44666,S200000,00200,0200,OH
44666,S200000,00200,0300,44035
44666,S200000,00300,0100,LORAIN
44666,S200000,00400,0100,ELYRIA UNITED METHODIST VILLAGE
44666,S200000,00400,0200,365162
44666,S200000,00400,0300,05/01/1967
44666,S200000,00400,0500,O
44666,S200000,01600,0100,Y
44666,S200000,04300,0100,Y
44675,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44675,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44675,A000000,00300,0000,00300EMPLOYEE BENEFITS
44675,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44675,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44675,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44675,A000000,00700,0000,00700HOUSEKEEPING
44675,A000000,00800,0000,00800DIETARY
44675,A000000,00900,0000,00900NURSING ADMINISTRATION
44675,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44675,A000000,01100,0000,01100PHARMACY
44675,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44675,A000000,01300,0000,01300SOCIAL SERVICE
44675,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
44675,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44675,A000000,01600,0000,01600SKILLED NURSING FACILITY
44675,A000000,01800,0000,01800NURSING FACILITY
44675,A000000,01900,0000,01900OTHER LONG TERM CARE
44675,A000000,02100,0000,02100RADIOLOGY
44675,A000000,02200,0000,02200LABORATORY
44675,A000000,02300,0000,02300INTRAVENOUS THERAPY
44675,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44675,A000000,02500,0000,02500PHYSICAL THERAPY
44675,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44675,A000000,02700,0000,02700SPEECH PATHOLOGY
44675,A000000,02800,0000,02800ELECTROCARDIOLOGY
44675,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44675,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44675,A000000,03050,0000,03300OTHER ANCILLARY
44675,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44675,A000000,03200,0000,03200SUPPORT SURFACES
44675,A000000,03400,0000,03400CLINIC
44675,A000000,03500,0000,03500RURAL HEALTH CLINIC
44675,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44675,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
44675,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
44675,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
44675,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
44675,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
44675,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
44675,A000000,04400,0000,04400DME RENTED - HHA
44675,A000000,04500,0000,04500DME SOLD - HHA
44675,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
44675,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
44675,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
44675,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44675,A000000,05300,0000,05300INTEREST EXPENSE
44675,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44675,A000000,05500,0000,05500HOSPICE
44675,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44675,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44675,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44675,A000000,06100,0000,06100NONPAID WORKERS
44675,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44675,A000000,06200,0000,06200PATIENTS LAUNDRY
44675,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
44675,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
44675,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
44675,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44675,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
44675,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
44675,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
44675,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
44675,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
44675,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
44675,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
44675,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
44675,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
44675,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
44675,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
44675,E10A180,00302,0100,08/07/1997
44675,E10A180,00303,0100,08/27/1997
44675,E10A180,00350,0100,08/14/1997
44675,E10A180,00550,0100,06/05/1998
44675,E10A180,00550,0300,06/05/1998
44675,E10A180,00601,0300,03/31/1999
44675,E10A180,00650,0100,03/31/1999
44675,S000000,00100,0200,06/01/1998
44675,S200000,00100,0100,880 GREENLAWN AVENUE
44675,S200000,00200,0100,COLUMBUS
44675,S200000,00200,0200,OH
44675,S200000,00300,0100,FRANKLIN
44675,S200000,00400,0100,ST RITAS HOME FOR THE AGED
44675,S200000,00400,0200,365167
44675,S200000,00400,0300,01/01/1980
44675,S200000,00400,0500,P
44675,S200000,01500,0100,Y
44686,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44686,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44686,A000000,00300,0000,00300EMPLOYEE BENEFITS
44686,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44686,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44686,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44686,A000000,00700,0000,00700HOUSEKEEPING
44686,A000000,00800,0000,00800DIETARY
44686,A000000,00900,0000,00900NURSING ADMINISTRATION
44686,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44686,A000000,01100,0000,01100PHARMACY
44686,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44686,A000000,01300,0000,01300SOCIAL SERVICE
44686,A000000,01350,0000,01500OTHER GENERAL SERVICES
44686,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44686,A000000,01600,0000,01600SKILLED NURSING FACILITY
44686,A000000,01800,0000,01800NURSING FACILITY
44686,A000000,01900,0000,01900OTHER LONG TERM CARE
44686,A000000,02100,0000,02100RADIOLOGY
44686,A000000,02200,0000,02200LABORATORY
44686,A000000,02300,0000,02300INTRAVENOUS THERAPY
44686,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44686,A000000,02500,0000,02500PHYSICAL THERAPY
44686,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44686,A000000,02700,0000,02700SPEECH PATHOLOGY
44686,A000000,02800,0000,02800ELECTROCARDIOLOGY
44686,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44686,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44686,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
44686,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44686,A000000,03200,0000,03200SUPPORT SURFACES
44686,A000000,03400,0000,03400CLINIC
44686,A000000,03500,0000,03500RURAL HEALTH CLINIC
44686,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44686,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
44686,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
44686,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
44686,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
44686,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
44686,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
44686,A000000,04400,0000,04400DME RENTED - HHA
44686,A000000,04500,0000,04500DME SOLD - HHA
44686,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
44686,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
44686,A000000,04800,0000,04800AMBULANCE
44686,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
44686,A000000,05000,0000,05000CORF
44686,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44686,A000000,05300,0000,05300INTEREST EXPENSE
44686,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44686,A000000,05500,0000,05500HOSPICE
44686,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44686,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44686,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44686,A000000,06100,0000,06100NONPAID WORKERS
44686,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44686,A000000,06200,0000,06200PATIENTS LAUNDRY
44686,A81000A,00100,0100,Y
44686,A81000B,00100,0300,RENT
44686,A81000B,00200,0300,ADMINISTRATOR SALARY
44686,A81000B,00300,0300,EXEC. DON SALARY
44686,A81000C,00100,0100,B
44686,A81000C,00100,0200,KENWOOD TERRACE
44686,A81000C,00200,0100,A
44686,A81000C,00200,0200,ANN BLOCK
44686,A81000C,00300,0100,A
44686,A81000C,00300,0200,JOAN WHITE
44686,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44686,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
44686,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
44686,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44686,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44686,B100000,00000,0650,00000PER PATIEN DAYDRY :LAUNDRY & LINEN
44686,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44686,B100000,00000,0850,00000PER PATIEN DAY :DIETARY
44686,B100000,00000,0900,00000HOURS OF SERVICES :NURSING ADMINIST
44686,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
44686,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
44686,B100000,00000,1250,00000PER PATIEN DAY :MEDICAL RECORDS & L
44686,B100000,00000,1330,00000PER PATIEN DAY :SOCIAL SERVICE
44686,B100000,00000,1350,00000TIME SPENT  :OTHER GENERAL SERVICES
44686,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
44686,E10A180,00301,0100,03/02/1998
44686,E10A180,00301,0300,03/02/1998
44686,E10A180,00501,0100,02/01/2000
44686,E10A180,00501,0300,02/01/2000
44686,S000000,00100,0200,04/08/1999
44686,S200000,00100,0100,8440 MONTGOMERY ROAD
44686,S200000,00200,0100,CINCINNATI
44686,S200000,00200,0200,OH
44686,S200000,00200,0300,45236-
44686,S200000,00300,0100,HAMILTON
44686,S200000,00400,0100,KENWOOD TERRACE NURSING CENTER
44686,S200000,00400,0200,365178
44686,S200000,00400,0300,02/23/1971
44686,S200000,00400,0500,O
44686,S200000,01600,0100,Y
44698,S000000,00100,0200,06/02/1998
44706,S000000,00100,0200,05/28/1998
44725,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44725,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44725,A000000,00300,0000,00300EMPLOYEE BENEFITS
44725,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44725,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44725,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44725,A000000,00700,0000,00700HOUSEKEEPING
44725,A000000,00800,0000,00800DIETARY
44725,A000000,00900,0000,00900NURSING ADMINISTRATION
44725,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44725,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44725,A000000,01300,0000,01300SOCIAL SERVICE
44725,A000000,01350,0000,01500ACTIVITIES
44725,A000000,01600,0000,01600SKILLED NURSING FACILITY
44725,A000000,01800,0000,01800NURSING FACILITY
44725,A000000,02500,0000,02500PHYSICAL THERAPY
44725,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44725,A000000,02700,0000,02700SPEECH PATHOLOGY
44725,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44725,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44725,A000000,03200,0000,03200SUPPORT SURFACES
44725,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44725,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44725,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44725,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
44725,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
44725,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44725,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44725,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
44725,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
44725,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44725,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
44725,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
44725,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
44725,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
44725,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
44725,E10A180,00301,0100,08/04/1997
44725,E10A180,00350,0300,08/04/1997
44725,E10A180,00550,0100,06/05/1998
44725,E10A180,00550,0300,06/05/1998
44725,S000000,00100,0200,06/01/1998
44725,S200000,00100,0100,726 RAWLINGS STREET
44725,S200000,00200,0100,WASHINGTON COURTHOUSE
44725,S200000,00200,0200,OH
44725,S200000,00200,0300,43160
44725,S200000,00300,0100,FAYETTE
44725,S200000,00400,0100,CARLTON NURSING HOME
44725,S200000,00400,0200,365193
44725,S200000,00400,0300,06/01/1978
44725,S200000,00400,0500,O
44725,S200000,01600,0100,Y
44737,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44737,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44737,A000000,00300,0000,00300EMPLOYEE BENEFITS
44737,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44737,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44737,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44737,A000000,00700,0000,00700HOUSEKEEPING
44737,A000000,00800,0000,00800DIETARY
44737,A000000,00900,0000,00900NURSING ADMINISTRATION
44737,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44737,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44737,A000000,01300,0000,01300SOCIAL SERVICE
44737,A000000,01350,0000,01500ACTIVITIES
44737,A000000,01600,0000,01600SKILLED NURSING FACILITY
44737,A000000,01800,0000,01800NURSING FACILITY
44737,A000000,02500,0000,02500PHYSICAL THERAPY
44737,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44737,A000000,02700,0000,02700SPEECH PATHOLOGY
44737,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44737,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44737,A000000,03200,0000,03200SUPPORT SURFACES
44737,A000000,05300,0000,05300INTEREST EXPENSE
44737,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
44737,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44737,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44737,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44737,A81000A,00100,0100,Y
44737,A81000B,00100,0300,RENT EXPENSE
44737,A81000C,00100,0100,A
44737,A81000C,00100,0200,DAVID LIPSON
44737,A81000C,00100,0400,DRL REAL ESTATE LTD
44737,A81000C,00100,0600,REAL ESTATE
44737,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
44737,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
44737,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
44737,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44737,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
44737,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
44737,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
44737,B100000,00000,0800,00000 MEALS SERVED :DIETARY
44737,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT
44737,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
44737,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
44737,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
44737,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
44737,E10A180,00501,0100,06/12/1998
44737,E10A180,00550,0300,06/12/1998
44737,S000000,00100,0200,05/27/1998
44737,S200000,00100,0100,5501 VERULAM STREET
44737,S200000,00200,0100,CINCINNATI
44737,S200000,00200,0200,OH
44737,S200000,00200,0300,45213
44737,S200000,00300,0100,HAMILTON
44737,S200000,00400,0100,AMBASSADOR NORTH NURSING HOME
44737,S200000,00400,0200,365196
44737,S200000,00400,0300,04/01/1993
44737,S200000,00400,0500,O
44737,S200000,01600,0100,Y
44747,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44747,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44747,A000000,00300,0000,00300EMPLOYEE BENEFITS
44747,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44747,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44747,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44747,A000000,00700,0000,00700HOUSEKEEPING
44747,A000000,00800,0000,00800DIETARY
44747,A000000,00900,0000,00900NURSING ADMINISTRATION
44747,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44747,A000000,01100,0000,01100PHARMACY
44747,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44747,A000000,01300,0000,01300SOCIAL SERVICE
44747,A000000,01350,0000,01500OTHER GENERAL SERVICES
44747,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44747,A000000,01600,0000,01600SKILLED NURSING FACILITY
44747,A000000,01800,0000,01800NURSING FACILITY
44747,A000000,01900,0000,01900OTHER LONG TERM CARE
44747,A000000,02100,0000,02100RADIOLOGY
44747,A000000,02200,0000,02200LABORATORY
44747,A000000,02300,0000,02300INTRAVENOUS THERAPY
44747,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44747,A000000,02500,0000,02500PHYSICAL THERAPY
44747,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44747,A000000,02700,0000,02700SPEECH PATHOLOGY
44747,A000000,02800,0000,02800ELECTROCARDIOLOGY
44747,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44747,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44747,A000000,03050,0000,03300AIR FLUIDIZED BEDS
44747,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44747,A000000,03200,0000,03200SUPPORT SURFACES
44747,A000000,03400,0000,03400CLINIC
44747,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
44747,A000000,03500,0000,03500RURAL HEALTH CLINIC
44747,A000000,04750,0000,05100OTHER REIMBURSABLE COST
44747,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
44747,A000000,05000,0000,05000CORF
44747,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44747,A000000,05300,0000,05300INTEREST EXPENSE
44747,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
44747,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44747,A000000,05500,0000,05500HOSPICE
44747,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44747,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44747,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44747,A000000,06100,0000,06100NONPAID WORKERS
44747,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44747,A000000,06200,0000,06200PATIENTS LAUNDRY
44747,A81000A,00100,0100,Y
44747,A81000B,00100,0300,RENT
44747,A81000B,00200,0300,DRUG CHARGED
44747,A81000B,00300,0300,MEDICAL SUPPLIES
44747,A81000B,00400,0300,DIETARY SUPPLIES
44747,A81000B,00500,0300,PHARMACY CONSULTANT
44747,A81000C,00100,0100,A
44747,A81000C,00100,0200,SAM BOYMEL
44747,A81000C,00100,0400,SAM BOYMEL
44747,A81000C,00100,0600,LANDLORD
44747,A81000C,00200,0100,A
44747,A81000C,00200,0200,SAM BOYMEL
44747,A81000C,00200,0400,PHARMCO
44747,A81000C,00200,0600,PHARMACY
44747,A81000C,00300,0100,A
44747,A81000C,00300,0200,SAM BOYMEL
44747,A81000C,00300,0400,PHARMCO
44747,A81000C,00300,0600,PHARMACY
44747,A81000C,00400,0100,A
44747,A81000C,00400,0200,SAM BOYMEL
44747,A81000C,00400,0400,PHARMCO
44747,A81000C,00400,0600,PHARMACY
44747,A81000C,00500,0100,A
44747,A81000C,00500,0200,SAM BOYMEL
44747,A81000C,00500,0400,PHARMCO
44747,A81000C,00500,0600,PARMACY
44747,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44747,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
44747,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
44747,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44747,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44747,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
44747,B100000,00000,0750,00000SQ FT EXCLU DIET:HOUSEKEEPING
44747,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
44747,B100000,00000,0950,00000NURG SVC SALARIES :NURSING ADMINIST
44747,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
44747,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
44747,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
44747,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
44747,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
44747,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
44747,E10A180,00301,0100,06/04/1997
44747,E10A180,00302,0100,07/16/1997
44747,E10A180,00550,0100,06/11/1998
44747,E10A180,00550,0300,06/11/1998
44747,S000000,00100,0200,05/29/1998
44747,S200000,00100,0100,6898 HAMILTON - MIDDLETOWN
44747,S200000,00200,0100,MIDDLETOWN
44747,S200000,00200,0200,OH
44747,S200000,00200,0300,45042
44747,S200000,00300,0100,BUTLER
44747,S200000,00400,0100,GARDEN MANOR EXTENDED CARE
44747,S200000,00400,0200,365209
44747,S200000,00400,0300,10/11/1968
44747,S200000,00400,0500,O
44747,S200000,01600,0100,Y
44757,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44757,A000000,00101,0000,00101CAP REL COSTS - OLD BUILD
44757,A000000,00102,0000,00102CAP REL COSTS - NEW BUILD
44757,A000000,00103,0000,00103CAP REL COSTS - COMBINED
44757,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44757,A000000,00300,0000,00300EMPLOYEE BENEFITS
44757,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44757,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44757,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44757,A000000,00700,0000,00700HOUSEKEEPING
44757,A000000,00800,0000,00800DIETARY
44757,A000000,00900,0000,00900NURSING ADMINISTRATION
44757,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44757,A000000,01100,0000,01100PHARMACY
44757,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44757,A000000,01300,0000,01300SOCIAL SERVICE
44757,A000000,01350,0000,01500OTHER GENERAL SERVICES
44757,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44757,A000000,01600,0000,01600SKILLED NURSING FACILITY
44757,A000000,01800,0000,01800NURSING FACILITY
44757,A000000,01900,0000,01900OTHER LONG TERM CARE
44757,A000000,02100,0000,02100RADIOLOGY
44757,A000000,02200,0000,02200LABORATORY
44757,A000000,02300,0000,02300INTRAVENOUS THERAPY
44757,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44757,A000000,02500,0000,02500PHYSICAL THERAPY
44757,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44757,A000000,02700,0000,02700SPEECH PATHOLOGY
44757,A000000,02800,0000,02800ELECTROCARDIOLOGY
44757,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44757,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44757,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
44757,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44757,A000000,03200,0000,03200SUPPORT SURFACES
44757,A000000,03400,0000,03400CLINIC
44757,A000000,03500,0000,03500RURAL HEALTH CLINIC
44757,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44757,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
44757,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
44757,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
44757,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
44757,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
44757,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
44757,A000000,04400,0000,04400DME RENTED - HHA
44757,A000000,04500,0000,04500DME SOLD - HHA
44757,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
44757,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
44757,A000000,04800,0000,04800AMBULANCE
44757,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
44757,A000000,05000,0000,05000CORF
44757,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44757,A000000,05300,0000,05300INTEREST EXPENSE
44757,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44757,A000000,05500,0000,05500HOSPICE
44757,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44757,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44757,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44757,A000000,06100,0000,06100NONPAID WORKERS
44757,A000000,06150,0000,06300HOME OFFICE
44757,A000000,06200,0000,06200PATIENTS LAUNDRY
44757,A81000A,00100,0100,Y
44757,A81000B,00100,0300,HOME OFFICE EXPENSES
44757,A81000C,00100,0100,A
44757,A81000C,00100,0200,EVELYN GARFIELD
44757,A81000C,00100,0400,EMERY MEDICAL MGMT
44757,A81000C,00100,0600,MANAGEMENT COMPANY
44757,A81000C,00200,0100,A
44757,A81000C,00200,0200,HOLLIS GARFIELD
44757,A81000C,00200,0400,EMERY MEDICAL MGMT
44757,A81000C,00200,0600,MANAGEMENT COMPANY
44757,B100000,00000,0101,00000 SQUARE FEET :CAP REL COSTS - OLD B
44757,B100000,00000,0102,00000 SQUARE FEET :CAP REL COSTS - NEW B
44757,B100000,00000,0103,00000 SQUARE FEET :CAP REL COSTS - COMBI
44757,B100000,00000,0150,00000 DOLLAR VALUE :CAP REL COSTS - BLDG
44757,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA
44757,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
44757,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44757,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
44757,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
44757,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
44757,B100000,00000,0800,00000 MEALS SERVED :DIETARY
44757,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
44757,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
44757,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
44757,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
44757,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
44757,B100000,00000,1350,00000 ASSIGNED TIME :OTHER GENERAL SERVI
44757,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
44757,E10A180,00350,0100,10/17/1997
44757,E10A180,00351,0100,07/20/1998
44757,E10A180,00550,0100,08/26/1998
44757,E10A180,00550,0300,08/26/1998
44757,S000000,00100,0200,08/19/1998
44757,S200000,00100,0100,20265 EMERY ROAD
44757,S200000,00200,0100,NORTH RANDALL
44757,S200000,00200,0200,OH
44757,S200000,00200,0300,44128-
44757,S200000,00300,0100,CUYAHOGA
44757,S200000,00400,0100,SUBURBAN PAVILION
44757,S200000,00400,0200,365215
44757,S200000,00400,0300,03/12/1969
44757,S200000,00400,0500,O
44757,S200000,01600,0100,Y
44757,S200000,04300,0100,Y
44765,S000000,00100,0200,06/01/1998
44775,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44775,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44775,A000000,00300,0000,00300EMPLOYEE BENEFITS
44775,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44775,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44775,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44775,A000000,00700,0000,00700HOUSEKEEPING
44775,A000000,00800,0000,00800DIETARY
44775,A000000,00900,0000,00900NURSING ADMINISTRATION
44775,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44775,A000000,01100,0000,01100PHARMACY
44775,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44775,A000000,01300,0000,01300SOCIAL SERVICE
44775,A000000,01600,0000,01600SKILLED NURSING FACILITY
44775,A000000,01800,0000,01800NURSING FACILITY
44775,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44775,A000000,02500,0000,02500PHYSICAL THERAPY
44775,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44775,A000000,02700,0000,02700SPEECH PATHOLOGY
44775,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44775,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44775,A000000,03200,0000,03200SUPPORT SURFACES
44775,A000000,05300,0000,05300INTEREST EXPENSE
44775,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44775,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44775,A000000,06200,0000,06201NON-REIMBURSABLE ENTERALS
44775,A000000,06201,0000,06202VA SERVICES
44775,A81000A,00100,0100,Y
44775,A81000B,00100,0300,HOME OFFICE COSTS
44775,A81000B,00200,0300,HOME OFFICE COSTS
44775,A81000B,00300,0300,HOME OFFICE COSTS
44775,A81000B,00400,0300,HOME OFFICE COSTS
44775,A81000C,00100,0100,A
44775,A81000C,00100,0200,DANIEL MCCUEN
44775,A81000C,00100,0400,MCCUEN MGMT.
44775,A81000C,00100,0600,MGMT. COMPANY
44775,A81000C,00200,0100,A
44775,A81000C,00200,0200,JANICE MCCUEN
44775,A81000C,00200,0400,MCCUEN MGMT.
44775,A81000C,00200,0600,MGMT. COMPANY
44775,B100000,00000,0100,00002SQ FEET  :CAP REL COSTS - BLDGS & F
44775,B100000,00000,0250,00002SQ FEET  :CAP REL COSTS - MOVABLE E
44775,B100000,00000,0300,00002GROSS SALARIES  :EMPLOYEE BENEFITS
44775,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE
44775,B100000,00000,0500,00002SQ FEET  :PLANT OPERATION  MAINT. &
44775,B100000,00000,0650,00002INPATIENT DAYS  :LAUNDRY & LINEN SE
44775,B100000,00000,0750,00002SQ FEET  :HOUSEKEEPING
44775,B100000,00000,0800,00002MEALS SERVED  :DIETARY
44775,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR
44775,B100000,00000,1050,00002INPATIENT DAYS  :CENTRAL SERVICES &
44775,B100000,00000,1150,00002INPATIENT DAYS  :PHARMACY
44775,B100000,00000,1200,00002TIME SPENT  :MEDICAL RECORDS & LIBR
44775,B100000,00000,1300,00002TIME SPENT  :SOCIAL SERVICE
44775,E10A180,00501,0300,12/02/1997
44775,E10A180,00550,0100,12/02/1997
44775,S000000,00100,0200,12/01/1997
44775,S200000,00100,0100,850 NELLIE STREET
44775,S200000,00200,0100,GREENFIELD
44775,S200000,00200,0200,OH
44775,S200000,00200,0300,45123
44775,S200000,00300,0100,HIGHLAND
44775,S200000,00400,0100,EDGEWOOD MANOR OF GREENFIELD
44775,S200000,00400,0200,365221
44775,S200000,00400,0300,01/01/1988
44775,S200000,00400,0500,O
44775,S200000,01600,0100,Y
44775,S200000,03100,0100,Y
44775,S200000,04300,0100,Y
44777,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44777,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44777,A000000,00300,0000,00300EMPLOYEE BENEFITS
44777,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44777,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44777,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44777,A000000,00700,0000,00700HOUSEKEEPING
44777,A000000,00800,0000,00800DIETARY
44777,A000000,00900,0000,00900NURSING ADMINISTRATION
44777,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44777,A000000,01100,0000,01100PHARMACY
44777,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44777,A000000,01300,0000,01300SOCIAL SERVICE
44777,A000000,01350,0000,01500OTHER GENERAL SERVICES
44777,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44777,A000000,01600,0000,01600SKILLED NURSING FACILITY
44777,A000000,01800,0000,01800NURSING FACILITY
44777,A000000,01900,0000,01900OTHER LONG TERM CARE
44777,A000000,02100,0000,02100RADIOLOGY
44777,A000000,02200,0000,02200LABORATORY
44777,A000000,02300,0000,02300INTRAVENOUS THERAPY
44777,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44777,A000000,02500,0000,02500PHYSICAL THERAPY
44777,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44777,A000000,02700,0000,02700SPEECH PATHOLOGY
44777,A000000,02800,0000,02800ELECTROCARDIOLOGY
44777,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44777,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44777,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
44777,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44777,A000000,03200,0000,03200SUPPORT SURFACES
44777,A000000,03400,0000,03400CLINIC
44777,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
44777,A000000,03500,0000,03500RURAL HEALTH CLINIC
44777,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44777,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
44777,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
44777,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
44777,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
44777,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
44777,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
44777,A000000,04400,0000,04400DME RENTED - HHA
44777,A000000,04500,0000,04500DME SOLD - HHA
44777,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
44777,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
44777,A000000,04750,0000,05100OTHER REIMBURSABLE COST
44777,A000000,04800,0000,04800AMBULANCE
44777,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
44777,A000000,05000,0000,05000CORF
44777,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44777,A000000,05300,0000,05300INTEREST EXPENSE
44777,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
44777,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44777,A000000,05500,0000,05500HOSPICE
44777,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44777,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44777,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44777,A000000,06100,0000,06100NONPAID WORKERS
44777,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44777,A000000,06200,0000,06200PATIENTS LAUNDRY
44777,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44777,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
44777,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
44777,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44777,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44777,B100000,00000,0650,00000PATIENT DA S :LAUNDRY & LINEN SERVI
44777,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
44777,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44777,B100000,00000,0950,00000PATIENT DA  :NURSING ADMINISTRATION
44777,B100000,00000,1050,00000PATIENT DA YS :CENTRAL SERVICES & S
44777,B100000,00000,1250,00000PATIENT DA YS :MEDICAL RECORDS & LI
44777,B100000,00000,1330,00000PATIENT DA YS :SOCIAL SERVICE
44777,S000000,00100,0200,05/12/1998
44777,S200000,00100,0100,850 NELLIE STREET
44777,S200000,00200,0100,GREENFIELD
44777,S200000,00200,0200,OH
44777,S200000,00200,0300,45213-
44777,S200000,00300,0100,HIGHLAND
44777,S200000,00400,0100,LTC MANAGEMENT OF GREENFIELD
44777,S200000,00400,0200,365221
44777,S200000,00400,0300,01/01/1988
44777,S200000,00400,0500,P
44777,S200000,01600,0100,Y
44777,S200000,02200,0100,Y
44777,S200000,04300,0100,Y
44788,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44788,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
44788,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44788,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
44788,A000000,00300,0000,00300EMPLOYEE BENEFITS
44788,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44788,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44788,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44788,A000000,00700,0000,00700HOUSEKEEPING
44788,A000000,00800,0000,00800DIETARY
44788,A000000,00801,0000,00801CAFETERIA
44788,A000000,00900,0000,00900NURSING ADMINISTRATION
44788,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44788,A000000,01100,0000,01100PHARMACY
44788,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44788,A000000,01300,0000,01300SOCIAL SERVICE
44788,A000000,01350,0000,01500ACTIVITIES
44788,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44788,A000000,01600,0000,01600SKILLED NURSING FACILITY
44788,A000000,01800,0000,01800NURSING FACILITY
44788,A000000,01900,0000,01900OTHER LONG TERM CARE
44788,A000000,02100,0000,02100RADIOLOGY
44788,A000000,02200,0000,02200LABORATORY
44788,A000000,02300,0000,02300INTRAVENOUS THERAPY
44788,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44788,A000000,02500,0000,02500PHYSICAL THERAPY
44788,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44788,A000000,02700,0000,02700SPEECH PATHOLOGY
44788,A000000,02800,0000,02800ELECTROCARDIOLOGY
44788,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44788,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44788,A000000,03050,0000,03300OTHER ANCILLARY
44788,A000000,03051,0000,03301OTHER ANCILLARY II
44788,A000000,03052,0000,03302OTHER ANCILLARY III
44788,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44788,A000000,03200,0000,03200SUPPORT SURFACES
44788,A000000,03400,0000,03400CLINIC
44788,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
44788,A000000,03500,0000,03500RURAL HEALTH CLINIC
44788,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44788,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
44788,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
44788,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
44788,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
44788,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
44788,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
44788,A000000,04400,0000,04400DME RENTED - HHA
44788,A000000,04500,0000,04500DME SOLD - HHA
44788,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
44788,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
44788,A000000,04750,0000,05100OTHER REIMBURSABLE COST
44788,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
44788,A000000,05000,0000,05000CORF
44788,A000000,05010,0000,05010CMHC I
44788,A000000,05020,0000,05020OPT I
44788,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44788,A000000,05300,0000,05300INTEREST EXPENSE
44788,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
44788,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
44788,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44788,A000000,05500,0000,05500HOSPICE
44788,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44788,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44788,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44788,A000000,06100,0000,06100NONPAID WORKERS
44788,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44788,A000000,06200,0000,06200PATIENTS LAUNDRY
44788,A81000A,00100,0100,Y
44788,A81000B,00100,0300,ADMIN. COMP.
44788,A81000B,00200,0300,OWNER WAGES
44788,A81000B,00300,0300,ASST ADMIN WAGES
44788,A81000C,00100,0100,A
44788,A81000C,00100,0200,DOUG COCHRAN
44788,A81000C,00100,0400,WORTHINGTON NUR
44788,A81000C,00100,0600,SNF
44788,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
44788,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
44788,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
44788,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
44788,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
44788,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44788,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
44788,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
44788,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
44788,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
44788,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
44788,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
44788,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
44788,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
44788,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
44788,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
44788,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
44788,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
44788,E10A180,00301,0100,08/07/1997
44788,E10A180,00302,0100,08/22/1997
44788,E10A180,00501,0100,06/22/1998
44788,E10A180,00550,0300,06/22/1998
44788,E10A180,00650,0100,02/23/1999
44788,E10A180,00650,0300,02/23/1999
44788,S000000,00100,0200,05/29/1998
44788,S200000,00100,0100,6830 NORTH HIGH STREET
44788,S200000,00200,0100,WORTHINGTON
44788,S200000,00200,0200,OH
44788,S200000,00200,0300,43085
44788,S200000,00300,0100,FRANKLIN
44788,S200000,00400,0100,NORWORTH CONVALESCENT CENTER
44788,S200000,00400,0200,365222
44788,S200000,00400,0300,06/25/1969
44788,S200000,00400,0500,O
44788,S200000,01600,0100,Y
44788,S200000,04300,0100,Y
44801,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44801,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44801,A000000,00300,0000,00300EMPLOYEE BENEFITS
44801,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44801,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44801,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44801,A000000,00700,0000,00700HOUSEKEEPING
44801,A000000,00800,0000,00800DIETARY
44801,A000000,00900,0000,00900NURSING ADMINISTRATION
44801,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44801,A000000,01100,0000,01100PHARMACY
44801,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44801,A000000,01300,0000,01300SOCIAL SERVICE
44801,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44801,A000000,01600,0000,01600SKILLED NURSING FACILITY
44801,A000000,01800,0000,01800NURSING FACILITY
44801,A000000,01900,0000,01900OTHER LONG TERM CARE
44801,A000000,02100,0000,02100RADIOLOGY
44801,A000000,02200,0000,02200LABORATORY
44801,A000000,02300,0000,02300INTRAVENOUS THERAPY
44801,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44801,A000000,02500,0000,02500PHYSICAL THERAPY
44801,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44801,A000000,02700,0000,02700SPEECH PATHOLOGY
44801,A000000,02800,0000,02800ELECTROCARDIOLOGY
44801,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44801,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44801,A000000,03050,0000,03300CLINITRON BED EXPENSE
44801,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44801,A000000,03200,0000,03200SUPPORT SURFACES
44801,A000000,03400,0000,03400CLINIC
44801,A000000,03500,0000,03500RURAL HEALTH CLINIC
44801,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44801,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
44801,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
44801,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
44801,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
44801,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
44801,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
44801,A000000,04400,0000,04400DME RENTED - HHA
44801,A000000,04500,0000,04500DME SOLD - HHA
44801,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
44801,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
44801,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
44801,A000000,05000,0000,05000CORF
44801,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44801,A000000,05300,0000,05300INTEREST EXPENSE
44801,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44801,A000000,05500,0000,05500HOSPICE
44801,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44801,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44801,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44801,A000000,06100,0000,06100NONPAID WORKERS
44801,A000000,06200,0000,06200PATIENTS LAUNDRY
44801,A81000A,00100,0100,Y
44801,A81000B,00100,0300,ASST. ADMIN. SALARY
44801,A81000B,00200,0300,OFFICER SALARY
44801,A81000C,00100,0100,A
44801,A81000C,00100,0200,WILLIAM ERIC ULLUM
44801,A81000C,00100,0400,WILMINGTON HEALTH CARE
44801,A81000C,00100,0600,ASST. ADMINISTRATOR
44801,A81000C,00200,0100,F
44801,A81000C,00200,0200,KELLY WATSON
44801,A81000C,00200,0400,WILMINGTON HEALTH CARE
44801,A81000C,00200,0600,OFFICER
44801,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
44801,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
44801,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
44801,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44801,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
44801,B100000,00000,0650,00000PER PATIENT DAY :LAUNDRY & LINEN SE
44801,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
44801,B100000,00000,0850,00000PER PATIENT DAY :DIETARY
44801,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
44801,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI
44801,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY
44801,B100000,00000,1250,00000PER PATIENT DAY :MEDICAL RECORDS &
44801,B100000,00000,1330,00000PER PATIENT DAY :SOCIAL SERVICE
44801,B100000,00000,1450,00000PER PATIENT DAY :INTERNS & RESIDENT
44801,E10A180,00501,0100,03/09/1998
44801,E10A180,00501,0300,03/09/1998
44801,S000000,00100,0200,02/27/1998
44801,S200000,00100,0100,75 HALE STREET
44801,S200000,00200,0100,WILMINGTON
44801,S200000,00200,0200,OH
44801,S200000,00200,0300,45177-2104
44801,S200000,00300,0100,CLINTON
44801,S200000,00400,0100,WILMINGTON HEALTH CARE
44801,S200000,00400,0200,365228
44801,S200000,00400,0300,10/01/1979
44801,S200000,00400,0500,O
44801,S200000,01600,0100,Y
44811,S000000,00100,0200,05/29/1998
44820,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44820,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44820,A000000,00300,0000,00300EMPLOYEE BENEFITS
44820,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44820,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44820,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44820,A000000,00700,0000,00700HOUSEKEEPING
44820,A000000,00800,0000,00800DIETARY
44820,A000000,00900,0000,00900NURSING ADMINISTRATION
44820,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44820,A000000,01100,0000,01100PHARMACY
44820,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44820,A000000,01300,0000,01300SOCIAL SERVICE
44820,A000000,01600,0000,01600SKILLED NURSING FACILITY
44820,A000000,01800,0000,01800NURSING FACILITY
44820,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44820,A000000,02500,0000,02500PHYSICAL THERAPY
44820,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44820,A000000,02700,0000,02700SPEECH PATHOLOGY
44820,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44820,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44820,A000000,03200,0000,03200SUPPORT SURFACES
44820,A000000,05300,0000,05300INTEREST EXPENSE
44820,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44820,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44820,A000000,06200,0000,06200PATIENTS LAUNDRY
44820,A000000,06201,0000,06201PART B SUPPLIES & ENTERALS
44820,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
44820,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
44820,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
44820,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
44820,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
44820,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
44820,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
44820,B100000,00000,0800,00001MEALS SERVED  :DIETARY
44820,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
44820,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
44820,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
44820,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
44820,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
44820,E10A180,00501,0300,06/02/1998
44820,E10A180,00550,0100,06/02/1998
44820,S000000,00100,0200,05/28/1998
44820,S200000,00100,0100,840 SHERMAN STREET
44820,S200000,00200,0100,GENEVA
44820,S200000,00200,0200,OH
44820,S200000,00200,0300,44041
44820,S200000,00300,0100,ASHTABULA
44820,S200000,00400,0100,GENEVA HEALTH CARE CENTER
44820,S200000,00400,0200,365233
44820,S200000,00400,0300,02/20/1970
44820,S200000,00400,0500,P
44820,S200000,01600,0100,Y
44820,S200000,04300,0100,Y
44829,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44829,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44829,A000000,00300,0000,00300EMPLOYEE BENEFITS
44829,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44829,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44829,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44829,A000000,00700,0000,00700HOUSEKEEPING
44829,A000000,00800,0000,00800DIETARY
44829,A000000,00900,0000,00900NURSING ADMINISTRATION
44829,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44829,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44829,A000000,01300,0000,01300SOCIAL SERVICE
44829,A000000,01600,0000,01600SKILLED NURSING FACILITY
44829,A000000,01800,0000,01800NURSING FACILITY
44829,A000000,01900,0000,01900OTHER LONG TERM CARE
44829,A000000,02100,0000,02100RADIOLOGY
44829,A000000,02200,0000,02200LABORATORY
44829,A000000,02300,0000,02300INTRAVENOUS THERAPY
44829,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44829,A000000,02500,0000,02500PHYSICAL THERAPY
44829,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44829,A000000,02700,0000,02700SPEECH PATHOLOGY
44829,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44829,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44829,A000000,03200,0000,03200SUPPORT SURFACES
44829,A000000,05300,0000,05300INTEREST EXPENSE
44829,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44829,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44829,A000000,06100,0000,06100NONPAID WORKERS
44829,A000000,06101,0000,06101NON RESIDENT CARE
44829,A81000A,00100,0100,Y
44829,A81000B,00100,0300,HOME OFFICE ALLOCATION
44829,A81000B,00200,0300,HOME OFFICE ALLOCATION
44829,A81000B,00300,0300,HOME OFFICE ALLOCATION
44829,A81000C,00100,0100,C
44829,A81000C,00100,0200,MORTON WEISBERG
44829,A81000C,00100,0400,MULTI-CARE MGMT
44829,A81000C,00100,0600,HOME OFFICE
44829,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
44829,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
44829,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
44829,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
44829,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
44829,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
44829,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
44829,B100000,00000,0800,00001MEALS SERVED  :DIETARY
44829,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
44829,B100000,00000,1050,00001HOURS OF SERVICE :CENTRAL SERVICES
44829,B100000,00000,1250,00001HOURS OF SERVICE :MEDICAL RECORDS &
44829,B100000,00000,1330,00001HOURS OF SERVICE :SOCIAL SERVICE
44829,E10A180,00301,0100,08/31/1997
44829,E10A180,00501,0100,06/15/1998
44829,E10A180,00550,0300,06/15/1998
44829,S000000,00100,0200,06/01/1998
44829,S200000,00100,0100,60 WOOD STREET
44829,S200000,00200,0100,PAINESVILLE
44829,S200000,00200,0200,OH
44829,S200000,00200,0300,44077
44829,S200000,00300,0100,LAKE
44829,S200000,00400,0100,HOMESTEAD II
44829,S200000,00400,0200,365236
44829,S200000,00400,0300,01/21/1970
44829,S200000,00400,0500,P
44829,S200000,01500,0100,Y
44829,S200000,02200,0100,Y
44844,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44844,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
44844,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44844,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
44844,A000000,00300,0000,00300EMPLOYEE BENEFITS
44844,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44844,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44844,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44844,A000000,00700,0000,00700HOUSEKEEPING
44844,A000000,00800,0000,00800DIETARY
44844,A000000,00801,0000,00801CAFETERIA
44844,A000000,00900,0000,00900NURSING ADMINISTRATION
44844,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44844,A000000,01100,0000,01100PHARMACY
44844,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44844,A000000,01300,0000,01300SOCIAL SERVICE
44844,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
44844,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44844,A000000,01600,0000,01600SKILLED NURSING FACILITY
44844,A000000,01800,0000,01800NURSING FACILITY
44844,A000000,01900,0000,01900OTHER LONG TERM CARE
44844,A000000,02100,0000,02100RADIOLOGY
44844,A000000,02200,0000,02200LABORATORY
44844,A000000,02300,0000,02300INTRAVENOUS THERAPY
44844,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44844,A000000,02500,0000,02500PHYSICAL THERAPY
44844,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44844,A000000,02700,0000,02700SPEECH PATHOLOGY
44844,A000000,02800,0000,02800ELECTROCARDIOLOGY
44844,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44844,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44844,A000000,03050,0000,03300PSYCHE SERVICES
44844,A000000,03051,0000,03301BLOOD
44844,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIP
44844,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44844,A000000,03200,0000,03200SUPPORT SURFACES
44844,A000000,03400,0000,03400CLINIC
44844,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
44844,A000000,03500,0000,03500RURAL HEALTH CLINIC
44844,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44844,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
44844,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
44844,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
44844,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
44844,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
44844,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
44844,A000000,04400,0000,04400DME RENTED - HHA
44844,A000000,04500,0000,04500DME SOLD - HHA
44844,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
44844,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
44844,A000000,04750,0000,05100OTHER REIMBURSABLE COST
44844,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
44844,A000000,05000,0000,05000CORF
44844,A000000,05010,0000,05010CMHC I
44844,A000000,05020,0000,05020OPT I
44844,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44844,A000000,05300,0000,05300INTEREST EXPENSE
44844,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
44844,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
44844,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44844,A000000,05500,0000,05500HOSPICE
44844,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44844,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44844,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44844,A000000,06100,0000,06100NONPAID WORKERS
44844,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44844,A000000,06200,0000,06200PATIENTS LAUNDRY
44844,A81000A,00100,0100,Y
44844,A81000B,00100,0300,ARBOR HEALTH CARE CO.
44844,A81000B,00200,0300,ARBOR HEALTH CARE CO.
44844,A81000B,00300,0300,ARBOR HEALTH CARE CO.
44844,A81000B,00400,0300,GREEN TREE PHARMACY
44844,A81000C,00100,0100,B
44844,A81000C,00100,0200,ARBOR HEALTH CA
44844,A81000C,00100,0600,HOME OFFICE
44844,A81000C,00200,0100,G
44844,A81000C,00200,0200,GREEN TREE PHAR
44844,A81000C,00200,0400,ARBOR HEALTH CA
44844,A81000C,00200,0600,PHARMACY
44844,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
44844,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
44844,B100000,00000,0250,00000SPEC. ID  :CAP REL COSTS - MOVABLE
44844,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
44844,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
44844,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44844,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
44844,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
44844,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
44844,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
44844,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
44844,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
44844,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
44844,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
44844,B100000,00000,1250,00000(GROSS CHARGES)  :MEDICAL RECORDS &
44844,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
44844,B100000,00000,1350,00000NO STATS  :OTHER GENERAL SERVICE CO
44844,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
44844,E10A180,00350,0100,09/24/1997
44844,E10A180,00501,0100,06/17/1998
44844,E10A180,00501,0300,06/17/1998
44844,E10A180,00502,0100,06/25/1998
44844,S000000,00100,0200,06/01/1998
44844,S200000,00100,0100,218 ELM STREET
44844,S200000,00200,0100,LONDON
44844,S200000,00200,0200,OH
44844,S200000,00200,0300,43140
44844,S200000,00300,0100,MADISON
44844,S200000,00400,0100,ARBORS AT LONDON
44844,S200000,00400,0200,365241
44844,S200000,00400,0300,07/01/1986
44844,S200000,00400,0500,O
44844,S200000,01600,0100,Y
44844,S200000,02800,0100,Y
44863,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44863,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44863,A000000,00300,0000,00300EMPLOYEE BENEFITS
44863,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44863,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44863,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44863,A000000,00700,0000,00700HOUSEKEEPING
44863,A000000,00800,0000,00800DIETARY
44863,A000000,00900,0000,00900NURSING ADMINISTRATION
44863,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44863,A000000,01300,0000,01300SOCIAL SERVICE
44863,A000000,01350,0000,01500OTHER GENERAL SERVICES
44863,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44863,A000000,01600,0000,01600SKILLED NURSING FACILITY
44863,A000000,01800,0000,01800NURSING FACILITY
44863,A000000,01900,0000,01900OTHER LONG TERM CARE
44863,A000000,02100,0000,02100RADIOLOGY
44863,A000000,02200,0000,02200LABORATORY
44863,A000000,02300,0000,02300INTRAVENOUS THERAPY
44863,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44863,A000000,02500,0000,02500PHYSICAL THERAPY
44863,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44863,A000000,02700,0000,02700SPEECH PATHOLOGY
44863,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44863,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44863,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
44863,A000000,03200,0000,03200SUPPORT SURFACES
44863,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
44863,A000000,04750,0000,05100OTHER REIMBURSABLE COST
44863,A000000,04800,0000,04800AMBULANCE
44863,A000000,05300,0000,05300INTEREST EXPENSE
44863,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
44863,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44863,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44863,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44863,A000000,06200,0000,06200PATIENTS LAUNDRY
44863,A81000A,00100,0100,Y
44863,A81000B,00100,0300,CAPTL HO COST BLDG/FXTRS
44863,A81000B,00200,0300,CAPTL HO COST MOVBL EQUIP
44863,A81000B,00300,0300,HOME OFFICE COST
44863,A81000B,00400,0300,CONTRACTED PT
44863,A81000B,00500,0300,CONTRACTED OT
44863,A81000B,00600,0300,CONTRACTED ST
44863,A81000B,00700,0300,MEDICAL SUPPLIES
44863,A81000C,00100,0100,A
44863,A81000C,00100,0200,SEE ATTACHED
44863,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
44863,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
44863,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
44863,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44863,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
44863,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
44863,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
44863,B100000,00000,0850,00000PATIENT DA  :DIETARY
44863,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
44863,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
44863,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
44863,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
44863,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
44863,E10A180,00301,0100,10/05/1997
44863,E10A180,00550,0100,06/12/1998
44863,E10A180,00550,0300,06/12/1998
44863,E10A180,00551,0100,07/02/1998
44863,E10A180,00552,0100,08/17/1999
44863,E10A180,00552,0300,08/17/1999
44863,S000000,00100,0200,06/03/1998
44863,S200000,00100,0100,1900 E. MAIN STREET
44863,S200000,00200,0100,LANCASTER
44863,S200000,00200,0200,OH
44863,S200000,00200,0300,43130-
44863,S200000,00300,0100,FAIRFIELD
44863,S200000,00400,0100,AMERICARE HOMESTEAD
44863,S200000,00400,0200,365250
44863,S200000,00400,0300,09/22/1970
44863,S200000,00400,0500,O
44863,S200000,01600,0100,Y
44867,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44867,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
44867,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44867,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
44867,A000000,00300,0000,00300EMPLOYEE BENEFITS
44867,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44867,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44867,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44867,A000000,00700,0000,00700HOUSEKEEPING
44867,A000000,00800,0000,00800DIETARY
44867,A000000,00801,0000,00801CAFETERIA
44867,A000000,00900,0000,00900NURSING ADMINISTRATION
44867,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44867,A000000,01100,0000,01100PHARMACY
44867,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44867,A000000,01300,0000,01300SOCIAL SERVICE
44867,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
44867,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44867,A000000,01600,0000,01600SKILLED NURSING FACILITY
44867,A000000,01800,0000,01800NURSING FACILITY
44867,A000000,01900,0000,01900OTHER LONG TERM CARE
44867,A000000,02100,0000,02100RADIOLOGY
44867,A000000,02200,0000,02200LABORATORY
44867,A000000,02300,0000,02300INTRAVENOUS THERAPY
44867,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44867,A000000,02500,0000,02500PHYSICAL THERAPY
44867,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44867,A000000,02700,0000,02700SPEECH PATHOLOGY
44867,A000000,02800,0000,02800ELECTROCARDIOLOGY
44867,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44867,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44867,A000000,03050,0000,03300OTHER ANCILLARY
44867,A000000,03051,0000,03301OTHER ANCILLARY II
44867,A000000,03052,0000,03302OTHER ANCILLARY III
44867,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44867,A000000,03200,0000,03200SUPPORT SURFACES
44867,A000000,03400,0000,03400CLINIC
44867,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
44867,A000000,03500,0000,03500RURAL HEALTH CLINIC
44867,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44867,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
44867,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
44867,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
44867,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
44867,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
44867,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
44867,A000000,04400,0000,04400DME RENTED - HHA
44867,A000000,04500,0000,04500DME SOLD - HHA
44867,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
44867,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
44867,A000000,04750,0000,05100OTHER REIMBURSABLE COST
44867,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
44867,A000000,05000,0000,05000CORF
44867,A000000,05010,0000,05010CMHC I
44867,A000000,05020,0000,05020OPT I
44867,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44867,A000000,05300,0000,05300INTEREST EXPENSE
44867,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
44867,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
44867,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44867,A000000,05500,0000,05500HOSPICE
44867,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44867,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44867,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44867,A000000,06100,0000,06100NONPAID WORKERS
44867,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44867,A000000,06200,0000,06200PATIENTS LAUNDRY
44867,A81000A,00100,0100,Y
44867,A81000B,00100,0300,REPLACE LEASE W/ DEPR & I
44867,A81000C,00100,0100,A
44867,A81000C,00100,0200,MARK A. WHITE
44867,A81000C,00100,0400,VAN RUE PROPERT
44867,A81000C,00100,0600,REAL ESTATE LES
44867,A81000C,00200,0100,A
44867,A81000C,00200,0200,STEVEN E. WHITE
44867,A81000C,00200,0400,VAN RUE PROPERT
44867,A81000C,00200,0600,REAL ESTATE LES
44867,A81000C,00300,0100,A
44867,A81000C,00300,0200,CAROL WHITE
44867,A81000C,00300,0400,VAN RUE PROPERT
44867,A81000C,00300,0600,REAL ESTATE LES
44867,A81000C,00400,0100,A
44867,A81000C,00400,0200,LINDA WHITE
44867,A81000C,00400,0400,VAN RUE PROPERT
44867,A81000C,00400,0600,REAL ESTATE LES
44867,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
44867,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
44867,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
44867,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
44867,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
44867,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44867,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
44867,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
44867,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
44867,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
44867,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
44867,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
44867,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
44867,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
44867,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
44867,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
44867,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
44867,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
44867,E10A180,00301,0100,10/20/1997
44867,E10A180,00301,0300,10/20/1997
44867,E10A180,00550,0100,06/05/1998
44867,E10A180,00550,0300,06/05/1998
44867,S000000,00100,0200,06/01/1998
44867,S200000,00100,0100,10357 VAN WERT DECATUR RD
44867,S200000,00100,0300,558
44867,S200000,00200,0100,VAN WERT
44867,S200000,00200,0200,OH
44867,S200000,00200,0300,45891
44867,S200000,00300,0100,VAN WERT
44867,S200000,00400,0100,VANCREST HEALTH CARE CTR
44867,S200000,00400,0200,365254
44867,S200000,00400,0300,01/01/1970
44867,S200000,00400,0500,O
44867,S200000,01500,0100,Y
44867,S200000,04300,0100,Y
44876,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44876,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44876,A000000,00300,0000,00300EMPLOYEE BENEFITS
44876,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44876,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44876,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44876,A000000,00700,0000,00700HOUSEKEEPING
44876,A000000,00800,0000,00800DIETARY
44876,A000000,00900,0000,00900NURSING ADMINISTRATION
44876,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44876,A000000,01100,0000,01100PHARMACY
44876,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44876,A000000,01300,0000,01300SOCIAL SERVICE
44876,A000000,01350,0000,01500ACTIVITIES
44876,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44876,A000000,01600,0000,01600SKILLED NURSING FACILITY
44876,A000000,01800,0000,01800NURSING FACILITY
44876,A000000,01900,0000,01900OTHER LONG TERM CARE
44876,A000000,02100,0000,02100RADIOLOGY
44876,A000000,02200,0000,02200LABORATORY
44876,A000000,02300,0000,02300INTRAVENOUS THERAPY
44876,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44876,A000000,02500,0000,02500PHYSICAL THERAPY
44876,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44876,A000000,02700,0000,02700SPEECH PATHOLOGY
44876,A000000,02800,0000,02800ELECTROCARDIOLOGY
44876,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44876,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44876,A000000,03050,0000,03300ENTERALS
44876,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44876,A000000,03200,0000,03200SUPPORT SURFACES
44876,A000000,03400,0000,03400CLINIC
44876,A000000,03500,0000,03500RURAL HEALTH CLINIC
44876,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44876,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
44876,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
44876,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
44876,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
44876,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
44876,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
44876,A000000,04400,0000,04400DME RENTED - HHA
44876,A000000,04500,0000,04500DME SOLD - HHA
44876,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
44876,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
44876,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
44876,A000000,05000,0000,05000CORF
44876,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44876,A000000,05300,0000,05300INTEREST EXPENSE
44876,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44876,A000000,05500,0000,05500HOSPICE
44876,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44876,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44876,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44876,A000000,06100,0000,06100NONPAID WORKERS
44876,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44876,A000000,06200,0000,06200PATIENTS LAUNDRY
44876,A81000A,00100,0100,Y
44876,A81000B,00100,0300,ADMINISTRATOR WAGES
44876,A81000B,00200,0300,OWNER COMPENSATION
44876,A81000B,00300,0300,ASST ADMIN COMP
44876,A81000C,00100,0100,A
44876,A81000C,00100,0200,DOUGLAS COCHRAN
44876,A81000C,00100,0400,NORWORTH CONV
44876,A81000C,00100,0600,NURSING HOME
44876,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
44876,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
44876,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
44876,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44876,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
44876,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
44876,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
44876,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
44876,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
44876,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
44876,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
44876,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
44876,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
44876,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
44876,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
44876,E10A180,00301,0100,02/02/1997
44876,E10A180,00301,0300,02/02/1997
44876,E10A180,00550,0100,06/01/1998
44876,E10A180,00550,0300,06/01/1998
44876,S000000,00100,0200,05/29/1998
44876,S200000,00100,0100,1030 NORTH HIGH STREET
44876,S200000,00200,0100,WORTHINGTON
44876,S200000,00200,0200,OH
44876,S200000,00200,0300,43085
44876,S200000,00300,0100,FRANKLIN
44876,S200000,00400,0100,WORTHINGTON NURSING HOME
44876,S200000,00400,0200,365256
44876,S200000,00400,0300,03/18/1971
44876,S200000,00400,0500,O
44876,S200000,01500,0100,Y
44876,S200000,02800,0100,Y
44876,S200000,04300,0100,Y
44887,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44887,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44887,A000000,00300,0000,00300EMPLOYEE BENEFITS
44887,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44887,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44887,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44887,A000000,00700,0000,00700HOUSEKEEPING
44887,A000000,00800,0000,00800DIETARY
44887,A000000,00900,0000,00900NURSING ADMINISTRATION
44887,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44887,A000000,01100,0000,01100PHARMACY
44887,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44887,A000000,01300,0000,01300SOCIAL SERVICE
44887,A000000,01350,0000,01500OTHER GENERAL SERVICES
44887,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44887,A000000,01600,0000,01600SKILLED NURSING FACILITY
44887,A000000,01800,0000,01800NURSING FACILITY
44887,A000000,01900,0000,01900OTHER LONG TERM CARE
44887,A000000,02100,0000,02100RADIOLOGY
44887,A000000,02200,0000,02200LABORATORY
44887,A000000,02300,0000,02300INTRAVENOUS THERAPY
44887,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44887,A000000,02500,0000,02500PHYSICAL THERAPY
44887,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44887,A000000,02700,0000,02700SPEECH PATHOLOGY
44887,A000000,02800,0000,02800ELECTROCARDIOLOGY
44887,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44887,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44887,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
44887,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44887,A000000,03200,0000,03200SUPPORT SURFACES
44887,A000000,03400,0000,03400CLINIC
44887,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
44887,A000000,03500,0000,03500RURAL HEALTH CLINIC
44887,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44887,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
44887,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
44887,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
44887,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
44887,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
44887,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
44887,A000000,04400,0000,04400DME RENTED - HHA
44887,A000000,04500,0000,04500DME SOLD - HHA
44887,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
44887,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
44887,A000000,04750,0000,05100OTHER REIMBURSABLE COST
44887,A000000,04800,0000,04800AMBULANCE
44887,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
44887,A000000,05000,0000,05000CORF
44887,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44887,A000000,05300,0000,05300INTEREST EXPENSE
44887,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
44887,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44887,A000000,05500,0000,05500HOSPICE
44887,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44887,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44887,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44887,A000000,06100,0000,06100NONPAID WORKERS
44887,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44887,A000000,06200,0000,06200PATIENTS LAUNDRY
44887,A81000A,00100,0100,Y
44887,A81000B,00100,0300,MANAGEMENT FEES
44887,A81000B,00200,0300,DATA PROCESSING
44887,A81000C,00100,0100,A
44887,A81000C,00100,0200,JAMES FARLEY
44887,A81000C,00100,0400,NURSING CARE MANAGEMENT
44887,A81000C,00100,0600,MANAGEMENT SERVICES
44887,A81000C,00200,0100,A
44887,A81000C,00200,0200,M. SCHARFENBERGER
44887,A81000C,00200,0400,NURSING CARE MANAGEMENT
44887,A81000C,00200,0600,MANAGEMENT SERVICES
44887,A81000C,00300,0100,A
44887,A81000C,00300,0200,TIMOTHY WYNNE
44887,A81000C,00300,0400,NURSING CARE MANAGEMENT
44887,A81000C,00300,0600,MANAGEMENT SERVICES
44887,A81000C,00400,0100,A
44887,A81000C,00400,0200,ESTATE OF ROBERT P. WYNNE
44887,A81000C,00400,0400,NURSING CARE MANAGEMENT
44887,A81000C,00400,0600,MANAGEMENT SERVICES
44887,A81000C,00500,0100,A
44887,A81000C,00500,0200,JAMES FARLEY
44887,A81000C,00500,0400,PHARMCO  INC.
44887,A81000C,00500,0600,PHARMACY
44887,A81000C,00600,0100,A
44887,A81000C,00600,0200,M.SCHARFENBERGER
44887,A81000C,00600,0400,PHARMCO  INC.
44887,A81000C,00600,0600,PHARMACY
44887,A81000C,00700,0100,A
44887,A81000C,00700,0200,TIMOTHY WYNNE
44887,A81000C,00700,0400,PHARMCO  INC.
44887,A81000C,00700,0600,PHARMACY
44887,A81000C,00800,0100,A
44887,A81000C,00800,0200,ESTATE OF ROBERT P. WYNNE
44887,A81000C,00800,0400,PHARMCO  INC.
44887,A81000C,00800,0600,PHARMACY
44887,A81000C,00900,0100,A
44887,A81000C,00900,0200,GARY RABINER
44887,A81000C,00900,0400,PHARMCO  INC.
44887,A81000C,00900,0600,PHARMACY
44887,A81000C,01000,0100,A
44887,A81000C,01000,0200,DAVID SPITZBERG
44887,A81000C,01000,0400,PHARMCO  INC.
44887,A81000C,01000,0600,PHARMACY
44887,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44887,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
44887,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
44887,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44887,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44887,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
44887,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44887,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44887,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
44887,B100000,00000,1050,00000DAYS SPENT  :CENTRAL SERVICES & SUP
44887,B100000,00000,1150,00000DAYS SPENT  :PHARMACY
44887,B100000,00000,1250,00000DAYS SPENT  :MEDICAL RECORDS & LIBR
44887,B100000,00000,1330,00000DAYS SPENT  :SOCIAL SERVICE
44887,B100000,00000,1350,00000DAYS SPENT  :OTHER GENERAL SERVICES
44887,B100000,00000,1450,00000DAYS SPENT  :INTERNS & RESIDENTS (A
44887,E10A180,00501,0100,06/23/1998
44887,E10A180,00501,0300,06/23/1998
44887,E10A180,00502,0100,03/14/1999
44887,E10A180,00502,0300,09/23/1999
44887,E10A180,00550,0100,09/23/1999
44887,S000000,00100,0200,06/01/1998
44887,S200000,00100,0100,6099 FAIRFIELD ROAD
44887,S200000,00200,0100,OXFORD
44887,S200000,00200,0200,OH
44887,S200000,00200,0300,45056-
44887,S200000,00300,0100,BUTLER
44887,S200000,00400,0100,OXFORD HEALTH CARE  INC.
44887,S200000,00400,0200,365257
44887,S200000,00400,0300,05/01/1980
44887,S200000,00400,0500,O
44887,S200000,01600,0100,Y
44899,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44899,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44899,A000000,00300,0000,00300EMPLOYEE BENEFITS
44899,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44899,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44899,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44899,A000000,00700,0000,00700HOUSEKEEPING
44899,A000000,00800,0000,00800DIETARY
44899,A000000,00900,0000,00900NURSING ADMINISTRATION
44899,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44899,A000000,01100,0000,01100PHARMACY
44899,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44899,A000000,01300,0000,01300SOCIAL SERVICE
44899,A000000,01350,0000,01500OTHER GENERAL SERVICES
44899,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44899,A000000,01600,0000,01600SKILLED NURSING FACILITY
44899,A000000,01800,0000,01800NURSING FACILITY
44899,A000000,01900,0000,01900OTHER LONG TERM CARE
44899,A000000,02100,0000,02100RADIOLOGY
44899,A000000,02200,0000,02200LABORATORY
44899,A000000,02300,0000,02300INTRAVENOUS THERAPY
44899,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44899,A000000,02500,0000,02500PHYSICAL THERAPY
44899,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44899,A000000,02700,0000,02700SPEECH PATHOLOGY
44899,A000000,02800,0000,02800ELECTROCARDIOLOGY
44899,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44899,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44899,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
44899,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44899,A000000,03200,0000,03200SUPPORT SURFACES
44899,A000000,03400,0000,03400CLINIC
44899,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
44899,A000000,03500,0000,03500RURAL HEALTH CLINIC
44899,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44899,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
44899,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
44899,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
44899,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
44899,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
44899,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
44899,A000000,04400,0000,04400DME RENTED - HHA
44899,A000000,04500,0000,04500DME SOLD - HHA
44899,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
44899,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
44899,A000000,04750,0000,05100OTHER REIMBURSABLE COST
44899,A000000,04800,0000,04800AMBULANCE
44899,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
44899,A000000,05000,0000,05000CORF
44899,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44899,A000000,05300,0000,05300INTEREST EXPENSE
44899,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
44899,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44899,A000000,05500,0000,05500HOSPICE
44899,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44899,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44899,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44899,A000000,06100,0000,06100NONPAID WORKERS
44899,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44899,A000000,06200,0000,06200PATIENTS LAUNDRY
44899,A81000A,00100,0100,Y
44899,A81000B,00100,0300,LEASE PAYMENT
44899,A81000C,00100,0100,A
44899,A81000C,00100,0200,BRADLEY ROAD  LTD
44899,A81000C,00100,0400,BRADLEY ROAD N.H.
44899,A81000C,00100,0600,NURSING HOMES
44899,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
44899,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
44899,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
44899,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44899,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
44899,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
44899,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
44899,B100000,00000,0800,00000MEALS SERVED  :DIETARY
44899,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
44899,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES
44899,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
44899,B100000,00000,1250,00000HOURS OF SERVICE :MEDICAL RECORDS &
44899,B100000,00000,1330,00000HOURS OF SERVICE :SOCIAL SERVICE
44899,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
44899,B100000,00000,1450,00000HOURS OF SERVICE :INTERNS & RESIDEN
44899,E10A180,00301,0100,08/01/1997
44899,E10A180,00350,0100,10/24/1997
44899,E10A180,00501,0100,06/02/1998
44899,E10A180,00501,0300,06/02/1998
44899,E10A180,00502,0100,08/31/1999
44899,E10A180,00502,0300,08/31/1999
44899,S000000,00100,0200,05/27/1998
44899,S200000,00100,0100,605 BRADLEY ROAD
44899,S200000,00200,0100,BAY VILLAGE
44899,S200000,00200,0200,OH
44899,S200000,00200,0300,44140-
44899,S200000,00300,0100,CUYAHOGA
44899,S200000,00400,0100,BRADLEY ROAD NURSING HOME
44899,S200000,00400,0200,365264
44899,S200000,00400,0300,01/01/1972
44899,S200000,00400,0500,O
44899,S200000,01600,0100,Y
44899,S200000,04100,0100,Y
44917,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44917,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44917,A000000,00300,0000,00300EMPLOYEE BENEFITS
44917,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44917,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44917,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44917,A000000,00700,0000,00700HOUSEKEEPING
44917,A000000,00800,0000,00800DIETARY
44917,A000000,00900,0000,00900NURSING ADMINISTRATION
44917,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44917,A000000,01100,0000,01100PHARMACY
44917,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44917,A000000,01300,0000,01300SOCIAL SERVICE
44917,A000000,01350,0000,01500OTHER GENERAL SERVICES
44917,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44917,A000000,01600,0000,01600SKILLED NURSING FACILITY
44917,A000000,01800,0000,01800NURSING FACILITY
44917,A000000,01900,0000,01900OTHER LONG TERM CARE
44917,A000000,02100,0000,02100RADIOLOGY
44917,A000000,02200,0000,02200LABORATORY
44917,A000000,02300,0000,02300INTRAVENOUS THERAPY
44917,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44917,A000000,02500,0000,02500PHYSICAL THERAPY
44917,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44917,A000000,02700,0000,02700SPEECH PATHOLOGY
44917,A000000,02800,0000,02800ELECTROCARDIOLOGY
44917,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44917,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44917,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
44917,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44917,A000000,03200,0000,03200SUPPORT SURFACES
44917,A000000,03400,0000,03400CLINIC
44917,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
44917,A000000,03500,0000,03500RURAL HEALTH CLINIC
44917,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44917,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
44917,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
44917,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
44917,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
44917,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
44917,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
44917,A000000,04400,0000,04400DME RENTED - HHA
44917,A000000,04500,0000,04500DME SOLD - HHA
44917,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
44917,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
44917,A000000,04750,0000,05100OTHER REIMBURSABLE COST
44917,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
44917,A000000,05000,0000,05000CORF
44917,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44917,A000000,05300,0000,05300INTEREST EXPENSE
44917,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
44917,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44917,A000000,05500,0000,05500HOSPICE
44917,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44917,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44917,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44917,A000000,06100,0000,06100NONPAID WORKERS
44917,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44917,A000000,06200,0000,06200PATIENTS LAUNDRY
44917,A81000A,00100,0100,Y
44917,A81000B,00100,0300,ACCTG.MGT CONST.
44917,A81000B,00200,0300,MEDICAL SPPLY.
44917,A81000B,00300,0300,ROUTINE SUPPLY
44917,A81000B,00400,0300,I.V. THERAPY
44917,A81000B,00500,0300,DRUGS
44917,A81000C,00100,0100,A
44917,A81000C,00100,0200,JOHN COURY JR.
44917,A81000C,00100,0400,J & R ASSOC.
44917,A81000C,00100,0600,ACCTG.MGT. CONS.
44917,A81000C,00200,0100,D
44917,A81000C,00200,0200,ELI COURY
44917,A81000C,00200,0400,PHARMED
44917,A81000C,00200,0600,MEDICAL SUPLIES
44917,A81000C,00300,0100,D
44917,A81000C,00300,0200,DAVID COURY
44917,A81000C,00300,0400,BAY PHARMACY
44917,A81000C,00300,0600,PHARMACY
44917,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
44917,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
44917,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
44917,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44917,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
44917,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
44917,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
44917,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
44917,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
44917,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
44917,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
44917,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
44917,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
44917,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
44917,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
44917,E10A180,00301,0100,09/30/1997
44917,E10A180,00350,0100,03/31/1998
44917,E10A180,00350,0300,09/30/1997
44917,E10A180,00550,0100,06/05/1997
44917,E10A180,00550,0300,06/05/1997
44917,S000000,00100,0200,06/01/1998
44917,S200000,00100,0100,13900 DETROIT RD.
44917,S200000,00200,0100,LAKEWOOD
44917,S200000,00200,0200,OH
44917,S200000,00200,0300,44107
44917,S200000,00300,0100,CUYAHOGA
44917,S200000,00400,0100,ARISTOCRAT LAKEWOOD NURSING HOME
44917,S200000,00400,0200,365267
44917,S200000,00400,0300,01/01/1969
44917,S200000,00400,0500,O
44917,S200000,01600,0100,Y
44933,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44933,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44933,A000000,00300,0000,00300EMPLOYEE BENEFITS
44933,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44933,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44933,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44933,A000000,00700,0000,00700HOUSEKEEPING
44933,A000000,00800,0000,00800DIETARY
44933,A000000,00900,0000,00900NURSING ADMINISTRATION
44933,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44933,A000000,01100,0000,01100PHARMACY
44933,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44933,A000000,01300,0000,01300SOCIAL SERVICE
44933,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44933,A000000,01600,0000,01600SKILLED NURSING FACILITY
44933,A000000,01800,0000,01800NURSING FACILITY
44933,A000000,01900,0000,01900OTHER LONG TERM CARE
44933,A000000,02100,0000,02100RADIOLOGY
44933,A000000,02200,0000,02200LABORATORY
44933,A000000,02300,0000,02300INTRAVENOUS THERAPY
44933,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44933,A000000,02500,0000,02500PHYSICAL THERAPY
44933,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44933,A000000,02700,0000,02700SPEECH PATHOLOGY
44933,A000000,02800,0000,02800ELECTROCARDIOLOGY
44933,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44933,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44933,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44933,A000000,03200,0000,03200SUPPORT SURFACES
44933,A000000,03400,0000,03400CLINIC
44933,A000000,03500,0000,03500RURAL HEALTH CLINIC
44933,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44933,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
44933,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
44933,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
44933,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
44933,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
44933,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
44933,A000000,04400,0000,04400DME RENTED - HHA
44933,A000000,04500,0000,04500DME SOLD - HHA
44933,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
44933,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
44933,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
44933,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44933,A000000,05300,0000,05300INTEREST EXPENSE
44933,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44933,A000000,05500,0000,05500HOSPICE
44933,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44933,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44933,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44933,A000000,06100,0000,06100NONPAID WORKERS
44933,A000000,06200,0000,06200PATIENTS LAUNDRY
44933,A81000A,00100,0100,Y
44933,A81000B,00100,0300,HOME OFFICE EXPENSE
44933,A81000B,00200,0300,HOME OFFICE EXPENSE
44933,A81000C,00100,0100,G
44933,A81000C,00100,0200,LEVERING MGMT.
44933,A81000C,00100,0400,LEVERING MGMT.
44933,A81000C,00100,0600,MANAGEMENT CO.
44933,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
44933,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
44933,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
44933,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44933,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
44933,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
44933,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
44933,B100000,00000,0850,00000 PAT DAYS :DIETARY
44933,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
44933,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
44933,B100000,00000,1150,00000 PAT DAYS :PHARMACY
44933,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
44933,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
44933,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
44933,E10A180,00301,0100,09/12/1997
44933,E10A180,00350,0300,09/12/1997
44933,E10A180,00501,0100,06/15/1998
44933,E10A180,00501,0300,06/15/1998
44933,S000000,00100,0200,06/02/1998
44933,S200000,00100,0100,1076 COSHOCTON AVENUE
44933,S200000,00200,0100,MT. VERNON
44933,S200000,00200,0200,OH
44933,S200000,00200,0300,43050
44933,S200000,00300,0100,KNOX
44933,S200000,00400,0100,COUNTRY COURT NURSING HOME
44933,S200000,00400,0200,365269
44933,S200000,00400,0300,10/01/1971
44933,S200000,00400,0500,O
44933,S200000,01500,0100,Y
44933,S200000,02200,0100,Y
44942,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44942,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44942,A000000,00300,0000,00300EMPLOYEE BENEFITS
44942,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44942,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44942,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44942,A000000,00700,0000,00700HOUSEKEEPING
44942,A000000,00800,0000,00800DIETARY
44942,A000000,00900,0000,00900NURSING ADMINISTRATION
44942,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44942,A000000,01100,0000,01100PHARMACY
44942,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44942,A000000,01300,0000,01300SOCIAL SERVICE
44942,A000000,01350,0000,01500ACTIVITIES
44942,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44942,A000000,01600,0000,01600SKILLED NURSING FACILITY
44942,A000000,01800,0000,01800NURSING FACILITY
44942,A000000,01900,0000,01900OTHER LONG TERM CARE
44942,A000000,02100,0000,02100RADIOLOGY
44942,A000000,02200,0000,02200LABORATORY
44942,A000000,02300,0000,02300INTRAVENOUS THERAPY
44942,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44942,A000000,02500,0000,02500PHYSICAL THERAPY
44942,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44942,A000000,02700,0000,02700SPEECH PATHOLOGY
44942,A000000,02800,0000,02800ELECTROCARDIOLOGY
44942,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44942,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44942,A000000,03050,0000,03300OTHER ANCILLARY
44942,A000000,03051,0000,03301OTHER ANCILLARY II
44942,A000000,03052,0000,03302OTHER ANCILLARY III
44942,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44942,A000000,03200,0000,03200SUPPORT SURFACES
44942,A000000,03400,0000,03400CLINIC
44942,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
44942,A000000,03500,0000,03500RURAL HEALTH CLINIC
44942,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44942,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
44942,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
44942,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
44942,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
44942,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
44942,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
44942,A000000,04400,0000,04400DME RENTED - HHA
44942,A000000,04500,0000,04500DME SOLD - HHA
44942,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
44942,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
44942,A000000,04800,0000,04800AMBULANCE
44942,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
44942,A000000,05000,0000,05000CORF
44942,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44942,A000000,05300,0000,05300INTEREST EXPENSE
44942,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44942,A000000,05500,0000,05500HOSPICE
44942,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44942,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44942,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44942,A000000,06100,0000,06100NONPAID WORKERS
44942,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44942,A000000,06200,0000,06200PATIENTS LAUNDRY
44942,A81000A,00100,0100,Y
44942,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
44942,A81000B,00200,0300,CAP REL CSTS-BLDG & FIXT
44942,A81000B,00300,0300,CAP REL CSTS-MVBLE EQUIP
44942,A81000C,00100,0100,B
44942,A81000C,00100,0200,ERH
44942,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
44942,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
44942,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
44942,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44942,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
44942,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
44942,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
44942,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
44942,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
44942,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
44942,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
44942,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
44942,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
44942,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
44942,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
44942,E10A180,00301,0100,09/03/1997
44942,E10A180,00302,0100,12/10/1997
44942,E10A180,00501,0100,06/03/1998
44942,E10A180,00501,0300,08/04/1998
44942,E10A180,00502,0100,06/04/1998
44942,E10A180,00503,0100,09/02/1998
44942,E10A180,00550,0100,06/11/1998
44942,E10A180,00550,0300,06/03/1998
44942,E10A180,00551,0100,08/04/1998
44942,E10A180,00551,0300,09/02/1998
44942,E10A180,00552,0100,09/17/1999
44942,E10A180,00552,0300,09/17/1999
44942,S000000,00100,0200,05/29/1998
44942,S200000,00100,0100,3710 OLENTANGY RIVER ROAD
44942,S200000,00200,0100,COLUMBUS
44942,S200000,00200,0200,OH
44942,S200000,00200,0300,43214-
44942,S200000,00300,0100,FRANKLIN
44942,S200000,00400,0100,WHETSTONE CARE CENTER
44942,S200000,00400,0200,365272
44942,S200000,00400,0300,04/15/1988
44942,S200000,00400,0500,O
44942,S200000,00400,0600,P
44942,S200000,01600,0100,Y
44942,S200000,04300,0100,Y
44962,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44962,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44962,A000000,00300,0000,00300EMPLOYEE BENEFITS
44962,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44962,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44962,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44962,A000000,00700,0000,00700HOUSEKEEPING
44962,A000000,00800,0000,00800DIETARY
44962,A000000,00900,0000,00900NURSING ADMINISTRATION
44962,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44962,A000000,01100,0000,01100PHARMACY
44962,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44962,A000000,01300,0000,01300SOCIAL SERVICE
44962,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
44962,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44962,A000000,01600,0000,01600SKILLED NURSING FACILITY
44962,A000000,01800,0000,01800NURSING FACILITY
44962,A000000,01900,0000,01900OTHER LONG TERM CARE
44962,A000000,02100,0000,02100RADIOLOGY
44962,A000000,02200,0000,02200LABORATORY
44962,A000000,02300,0000,02300INTRAVENOUS THERAPY
44962,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44962,A000000,02500,0000,02500PHYSICAL THERAPY
44962,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44962,A000000,02700,0000,02700SPEECH PATHOLOGY
44962,A000000,02800,0000,02800ELECTROCARDIOLOGY
44962,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44962,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44962,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44962,A000000,03200,0000,03200SUPPORT SURFACES
44962,A000000,03400,0000,03400CLINIC
44962,A000000,03500,0000,03500RURAL HEALTH CLINIC
44962,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44962,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
44962,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
44962,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
44962,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
44962,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
44962,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
44962,A000000,04400,0000,04400DME RENTED - HHA
44962,A000000,04500,0000,04500DME SOLD - HHA
44962,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
44962,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
44962,A000000,04800,0000,04800AMBULANCE
44962,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
44962,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44962,A000000,05300,0000,05300INTEREST EXPENSE
44962,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44962,A000000,05500,0000,05500HOSPICE
44962,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44962,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44962,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44962,A000000,06100,0000,06100NONPAID WORKERS
44962,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44962,A000000,06200,0000,06200PATIENTS LAUNDRY
44962,A81000A,00100,0100,Y
44962,A81000B,00100,0300,HOME OFFICE COSTS
44962,A81000B,00200,0300,HHA HOME OFFICE COSTS
44962,A81000C,00100,0100,B
44962,A81000C,00100,0200,OPRC
44962,A81000C,00100,0400,OPRS
44962,A81000C,00100,0600,HOME OFFICE
44962,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
44962,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
44962,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
44962,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44962,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
44962,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
44962,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
44962,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
44962,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
44962,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
44962,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
44962,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
44962,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
44962,B100000,00000,1350,00000(TIME SPENT)  :OTHER GENERAL SERVIC
44962,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
44962,E10A180,00301,0100,01/13/1998
44962,E10A180,00501,0100,12/14/1998
44962,E10A180,00550,0100,09/25/2000
44962,E10A180,00550,0300,12/14/1998
44962,E10A180,00551,0300,09/25/2000
44962,H710000,00301,0100,06/24/1998
44962,S000000,00100,0200,11/24/1998
44962,S200000,00100,0100,1216 FIFTH AVENUE
44962,S200000,00200,0100,YOUNGSTOWN
44962,S200000,00200,0200,OH
44962,S200000,00200,0300,44504-
44962,S200000,00300,0100,MAHONING
44962,S200000,00400,0100,PARK VISTA
44962,S200000,00400,0200,365275
44962,S200000,00400,0300,01/24/1972
44962,S200000,00400,0500,O
44962,S200000,00800,0200,367551
44962,S200000,00800,0300,11/22/1993
44962,S200000,00800,0500,P
44962,S200000,01900,0100,CCRC
44968,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44968,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
44968,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44968,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
44968,A000000,00300,0000,00300EMPLOYEE BENEFITS
44968,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44968,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44968,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44968,A000000,00700,0000,00700HOUSEKEEPING
44968,A000000,00800,0000,00800DIETARY
44968,A000000,00801,0000,00801CAFETERIA
44968,A000000,00900,0000,00900NURSING ADMINISTRATION
44968,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44968,A000000,01100,0000,01100PHARMACY
44968,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44968,A000000,01300,0000,01300SOCIAL SERVICE
44968,A000000,01350,0000,01500ACTIVITIES
44968,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44968,A000000,01600,0000,01600SKILLED NURSING FACILITY
44968,A000000,01800,0000,01800NURSING FACILITY
44968,A000000,01900,0000,01900OTHER LONG TERM CARE
44968,A000000,02100,0000,02100RADIOLOGY
44968,A000000,02200,0000,02200LABORATORY
44968,A000000,02300,0000,02300INTRAVENOUS THERAPY
44968,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44968,A000000,02500,0000,02500PHYSICAL THERAPY
44968,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44968,A000000,02700,0000,02700SPEECH PATHOLOGY
44968,A000000,02800,0000,02800ELECTROCARDIOLOGY
44968,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44968,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44968,A000000,03050,0000,03300OTHER ANCILLARY
44968,A000000,03051,0000,03301OTHER ANCILLARY II
44968,A000000,03052,0000,03302OTHER ANCILLARY III
44968,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44968,A000000,03200,0000,03200SUPPORT SURFACES
44968,A000000,03400,0000,03400CLINIC
44968,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
44968,A000000,03500,0000,03500RURAL HEALTH CLINIC
44968,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44968,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
44968,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
44968,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
44968,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
44968,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
44968,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
44968,A000000,04400,0000,04400DME RENTED - HHA
44968,A000000,04500,0000,04500DME SOLD - HHA
44968,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
44968,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
44968,A000000,04750,0000,05100OTHER REIMBURSABLE COST
44968,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
44968,A000000,05000,0000,05000CORF
44968,A000000,05010,0000,05010CMHC I
44968,A000000,05020,0000,05020OPT I
44968,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44968,A000000,05300,0000,05300INTEREST EXPENSE
44968,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
44968,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
44968,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44968,A000000,05500,0000,05500HOSPICE
44968,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44968,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44968,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44968,A000000,06100,0000,06100NONPAID WORKERS
44968,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44968,A000000,06200,0000,06200PATIENTS LAUNDRY
44968,A81000A,00100,0100,Y
44968,A81000B,00100,0300,HOME OFFICE
44968,A81000C,00100,0100,A
44968,A81000C,00100,0200,FRANCISCAN HEAL
44968,A81000C,00100,0400,FRAN SISTERS
44968,A81000C,00100,0600,HOME OFFICE
44968,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
44968,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
44968,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
44968,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
44968,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
44968,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44968,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
44968,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
44968,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
44968,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
44968,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
44968,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
44968,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
44968,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
44968,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
44968,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
44968,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
44968,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
44968,E10A180,00301,0100,05/02/1997
44968,E10A180,00301,0300,05/02/1997
44968,E10A180,00302,0100,03/04/1998
44968,E10A180,00350,0300,03/04/1998
44968,E10A180,00501,0100,06/15/1998
44968,E10A180,00550,0300,06/15/1998
44968,S000000,00100,0200,05/29/1998
44968,S200000,00100,0100,1302 MILLVILLE AVE
44968,S200000,00200,0100,HAMILTON
44968,S200000,00200,0200,OH
44968,S200000,00200,0300,45013
44968,S200000,00300,0100,BUTLER
44968,S200000,00400,0100,THE FRANCISCAN AT SCHRODER MANOR
44968,S200000,00400,0200,365277
44968,S200000,00400,0300,01/01/1996
44968,S200000,00400,0500,O
44968,S200000,01600,0100,Y
44968,S200000,04300,0100,Y
44994,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
44994,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
44994,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
44994,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
44994,A000000,00300,0000,00300EMPLOYEE BENEFITS
44994,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
44994,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
44994,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
44994,A000000,00700,0000,00700HOUSEKEEPING
44994,A000000,00800,0000,00800DIETARY
44994,A000000,00801,0000,00801CAFETERIA
44994,A000000,00900,0000,00900NURSING ADMINISTRATION
44994,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
44994,A000000,01100,0000,01100PHARMACY
44994,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
44994,A000000,01300,0000,01300SOCIAL SERVICE
44994,A000000,01350,0000,01500ACTIVITIES
44994,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
44994,A000000,01600,0000,01600SKILLED NURSING FACILITY
44994,A000000,01800,0000,01800NURSING FACILITY
44994,A000000,01900,0000,01900OTHER LONG TERM CARE
44994,A000000,02100,0000,02100RADIOLOGY
44994,A000000,02200,0000,02200LABORATORY
44994,A000000,02300,0000,02300INTRAVENOUS THERAPY
44994,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
44994,A000000,02500,0000,02500PHYSICAL THERAPY
44994,A000000,02600,0000,02600OCCUPATIONAL THERAPY
44994,A000000,02700,0000,02700SPEECH PATHOLOGY
44994,A000000,02800,0000,02800ELECTROCARDIOLOGY
44994,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
44994,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
44994,A000000,03050,0000,03300OTHER ANCILLARY
44994,A000000,03051,0000,03301OTHER ANCILLARY II
44994,A000000,03052,0000,03302OTHER ANCILLARY III
44994,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
44994,A000000,03200,0000,03200SUPPORT SURFACES
44994,A000000,03400,0000,03400CLINIC
44994,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
44994,A000000,03500,0000,03500RURAL HEALTH CLINIC
44994,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
44994,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
44994,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
44994,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
44994,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
44994,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
44994,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
44994,A000000,04400,0000,04400DME RENTED - HHA
44994,A000000,04500,0000,04500DME SOLD - HHA
44994,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
44994,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
44994,A000000,04750,0000,05100OTHER REIMBURSABLE COST
44994,A000000,04800,0000,04800AMBULANCE
44994,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
44994,A000000,05000,0000,05000CORF
44994,A000000,05010,0000,05010CMHC I
44994,A000000,05020,0000,05020OPT I
44994,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
44994,A000000,05300,0000,05300INTEREST EXPENSE
44994,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
44994,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
44994,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
44994,A000000,05500,0000,05500HOSPICE
44994,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
44994,A000000,05900,0000,05900BARBER & BEAUTY SHOP
44994,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
44994,A000000,06100,0000,06100NONPAID WORKERS
44994,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
44994,A000000,06200,0000,06200PATIENTS LAUNDRY
44994,A81000A,00100,0100,Y
44994,A81000B,00100,0300,HOME OFFICE COST
44994,A81000B,00200,0300,HOME OFF CAP COST
44994,A81000C,00100,0100,B
44994,A81000C,00100,0200,FOUNDATION FOR
44994,A81000C,00100,0400,FND/ELDERLY
44994,A81000C,00100,0600,LTC OWN & OPER
44994,A81000C,00200,0200,THE ELDERLY
44994,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
44994,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
44994,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
44994,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
44994,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
44994,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
44994,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
44994,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
44994,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
44994,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
44994,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
44994,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
44994,B100000,00000,1050,00000(GROSS CHARGES)  :CENTRAL SERVICES
44994,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
44994,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
44994,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
44994,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
44994,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
44994,E10A180,00501,0100,12/07/1998
44994,E10A180,00501,0300,12/07/1998
44994,E10A180,00550,0100,08/22/2000
44994,H710000,00550,0100,12/07/1998
44994,H710000,00550,0300,08/22/2000
44994,H710000,00551,0100,08/22/2000
44994,S000000,00100,0200,11/30/1998
44994,S200000,00100,0100,4645 LEWIS AVENUE
44994,S200000,00200,0100,TOLEDO
44994,S200000,00200,0200,OH
44994,S200000,00200,0300,43612-2398
44994,S200000,00300,0100,LUCAS
44994,S200000,00400,0100,VILLA NORTH HEALTH CARE & REHAB
44994,S200000,00400,0200,365279
44994,S200000,00400,0300,06/01/1972
44994,S200000,00400,0500,O
44994,S200000,00800,0200,367753
44994,S200000,00800,0300,09/03/1997
44994,S200000,00800,0500,P
44994,S200000,01600,0100,Y
44994,S200000,02200,0100,Y
45000,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45000,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45000,A000000,00300,0000,00300EMPLOYEE BENEFITS
45000,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45000,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45000,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45000,A000000,00700,0000,00700HOUSEKEEPING
45000,A000000,00800,0000,00800DIETARY
45000,A000000,00900,0000,00900NURSING ADMINISTRATION
45000,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45000,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45000,A000000,01300,0000,01300SOCIAL SERVICE
45000,A000000,01350,0000,01500ACTIVITIES
45000,A000000,01600,0000,01600SKILLED NURSING FACILITY
45000,A000000,01800,0000,01800NURSING FACILITY
45000,A000000,02500,0000,02500PHYSICAL THERAPY
45000,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45000,A000000,02700,0000,02700SPEECH PATHOLOGY
45000,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45000,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45000,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
45000,A000000,03200,0000,03200SUPPORT SURFACES
45000,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45000,A000000,04800,0000,04800AMBULANCE
45000,A000000,05300,0000,05300INTEREST EXPENSE
45000,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
45000,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45000,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45000,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45000,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
45000,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45000,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45000,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45000,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
45000,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
45000,B100000,00000,0800,00000MEALS SERVED  :DIETARY
45000,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
45000,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
45000,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
45000,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
45000,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
45000,E10A180,00350,0100,08/04/1997
45000,E10A180,00350,0300,08/04/1997
45000,E10A180,00501,0100,06/05/1998
45000,E10A180,00550,0300,06/05/1998
45000,S000000,00100,0200,06/01/1998
45000,S200000,00100,0100,2217 WEST AVENUE
45000,S200000,00200,0100,ASHTABULA
45000,S200000,00200,0200,OH
45000,S200000,00200,0300,44004-
45000,S200000,00300,0100,ASHTABULA
45000,S200000,00400,0100,CARINGTON PARK
45000,S200000,00400,0200,365286
45000,S200000,00400,0300,09/16/1989
45000,S200000,00400,0500,O
45000,S200000,01600,0100,Y
45016,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45016,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45016,A000000,00300,0000,00300EMPLOYEE BENEFITS
45016,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45016,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45016,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45016,A000000,00700,0000,00700HOUSEKEEPING
45016,A000000,00800,0000,00800DIETARY
45016,A000000,00900,0000,00900NURSING ADMINISTRATION
45016,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45016,A000000,01100,0000,01100PHARMACY
45016,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45016,A000000,01300,0000,01300SOCIAL SERVICE
45016,A000000,01600,0000,01600SKILLED NURSING FACILITY
45016,A000000,01800,0000,01800NURSING FACILITY
45016,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45016,A000000,02500,0000,02500PHYSICAL THERAPY
45016,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45016,A000000,02700,0000,02700SPEECH PATHOLOGY
45016,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45016,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45016,A000000,03200,0000,03200SUPPORT SURFACES
45016,A000000,04800,0000,04800AMBULANCE
45016,A000000,05300,0000,05300INTEREST EXPENSE
45016,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45016,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45016,A000000,06200,0000,06201SUPPLIES BILLED TO CARRIER
45016,A81000A,00100,0100,Y
45016,A81000B,00100,0300,HOME OFFICE MANAGEMENT FE
45016,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
45016,A81000B,00300,0300,HOME OFFICE CAPITAL COSTS
45016,A81000B,00400,0300,COMPUTER SERVICES
45016,A81000C,00100,0100,A
45016,A81000C,00100,0200,SCOT PHILLIPS
45016,A81000C,00100,0400,PHILLIPS HC
45016,A81000C,00100,0600,HEALTH CARE MGT
45016,B100000,00000,0100,00001SQ FEET  :CAP REL COSTS - BLDGS & F
45016,B100000,00000,0250,00001SQ FEET  :CAP REL COSTS - MOVABLE E
45016,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
45016,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
45016,B100000,00000,0500,00001SQ FEET  :PLANT OPERATION  MAINT. &
45016,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
45016,B100000,00000,0750,00001SQ FEET  :HOUSEKEEPING
45016,B100000,00000,0800,00001MEALS SERVED  :DIETARY
45016,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
45016,B100000,00000,1050,00001INPATIENT DAYS  :CENTRAL SERVICES &
45016,B100000,00000,1150,00001INPATIENT DAYS  :PHARMACY
45016,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
45016,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
45016,E10A180,00301,0100,06/25/1997
45016,E10A180,00350,0100,10/31/1997
45016,E10A180,00550,0100,02/18/1998
45016,E10A180,00550,0300,02/18/1998
45016,E10A180,00551,0100,09/23/1999
45016,E10A180,00551,0300,09/23/1999
45016,S000000,00100,0200,01/31/1998
45016,S200000,00100,0100,2728 BALLY ROAD
45016,S200000,00200,0100,CUYAHOGA FALLS
45016,S200000,00200,0200,OH
45016,S200000,00200,0300,45221-
45016,S200000,00300,0100,SUMMIT
45016,S200000,00400,0100,CUYAHOGA FALLS COUNTRY PLACE
45016,S200000,00400,0200,365287
45016,S200000,00400,0300,11/23/1976
45016,S200000,00400,0500,O
45016,S200000,01600,0100,Y
45016,S200000,03100,0100,Y
45016,S200000,04300,0100,Y
45019,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45019,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45019,A000000,00300,0000,00300EMPLOYEE BENEFITS
45019,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45019,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45019,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45019,A000000,00700,0000,00700HOUSEKEEPING
45019,A000000,00800,0000,00800DIETARY
45019,A000000,00900,0000,00900NURSING ADMINISTRATION
45019,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45019,A000000,01100,0000,01100PHARMACY
45019,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45019,A000000,01300,0000,01300SOCIAL SERVICE
45019,A000000,01600,0000,01600SKILLED NURSING FACILITY
45019,A000000,01800,0000,01800NURSING FACILITY
45019,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45019,A000000,02500,0000,02500PHYSICAL THERAPY
45019,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45019,A000000,02700,0000,02700SPEECH PATHOLOGY
45019,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45019,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45019,A000000,03200,0000,03200SUPPORT SURFACES
45019,A000000,05300,0000,05300INTEREST EXPENSE
45019,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45019,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45019,A000000,06200,0000,06201SUPPLIES BILLED TO CARRIER
45019,A81000A,00100,0100,Y
45019,A81000B,00100,0300,HOME OFFICE MANAGEMENT FE
45019,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
45019,A81000B,00300,0300,HOME OFFICE CAPITAL COSTS
45019,A81000C,00100,0100,A
45019,A81000C,00100,0200,SCOT PHILLIPS
45019,A81000C,00100,0400,PHILLIPS HC
45019,A81000C,00100,0600,HEALTH CARE MGT
45019,B100000,00000,0100,00001SQ FEET  :CAP REL COSTS - BLDGS & F
45019,B100000,00000,0250,00001SQ FEET  :CAP REL COSTS - MOVABLE E
45019,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
45019,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
45019,B100000,00000,0500,00001SQ FEET  :PLANT OPERATION  MAINT. &
45019,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
45019,B100000,00000,0750,00001SQ FEET  :HOUSEKEEPING
45019,B100000,00000,0800,00001MEALS SERVED  :DIETARY
45019,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
45019,B100000,00000,1050,00001INPATIENT DAYS  :CENTRAL SERVICES &
45019,B100000,00000,1100,00001COSTED REQUIS  :PHARMACY
45019,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
45019,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
45019,E10A180,00550,0100,06/05/1998
45019,E10A180,00550,0300,06/05/1998
45019,S000000,00100,0200,06/01/1998
45019,S200000,00100,0100,2728 BALLY ROAD
45019,S200000,00200,0100,CUYAHOGA FALLS
45019,S200000,00200,0200,OH
45019,S200000,00200,0300,45221
45019,S200000,00300,0100,SUMMIT
45019,S200000,00400,0100,CUYAHOGA FALLS COUNTRY PLACE
45019,S200000,00400,0200,365287
45019,S200000,00400,0300,11/23/1976
45019,S200000,00400,0500,O
45019,S200000,01600,0100,Y
45019,S200000,04300,0100,Y
45028,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45028,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45028,A000000,00300,0000,00300EMPLOYEE BENEFITS
45028,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45028,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45028,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45028,A000000,00700,0000,00700HOUSEKEEPING
45028,A000000,00800,0000,00800DIETARY
45028,A000000,00900,0000,00900NURSING ADMINISTRATION
45028,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45028,A000000,01300,0000,01300SOCIAL SERVICE
45028,A000000,01600,0000,01600SKILLED NURSING FACILITY
45028,A000000,01800,0000,01800NURSING FACILITY
45028,A000000,02500,0000,02500PHYSICAL THERAPY
45028,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45028,A000000,02700,0000,02700SPEECH PATHOLOGY
45028,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45028,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45028,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45028,A000000,05300,0000,05300INTEREST EXPENSE
45028,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45028,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45028,A000000,06200,0000,06200PATIENTS LAUNDRY
45028,A81000A,00100,0100,Y
45028,A81000B,00100,0300,PHARMACY
45028,A81000B,00200,0300,MEDICAL SUPPLIES
45028,A81000B,00300,0300,MEDICAL SUPPLIES
45028,A81000B,00400,0300,HEALTH INSURANCE
45028,A81000B,00500,0300,EMP PHYSICALS & VACCINES
45028,A81000B,00600,0300,PC SUPPORT
45028,A81000B,00700,0300,PHARMACEUTICAL SUPPLIES
45028,A81000B,00800,0300,PHARMACEUTICAL SUPPLIES
45028,A81000B,00900,0300,MANAGEMENT FEES
45028,A81000C,00100,0100,C
45028,A81000C,00100,0200,THE HEALTH GROU
45028,A81000C,00100,0400,MCH PHARMACY
45028,A81000C,00200,0100,C
45028,A81000C,00200,0200,THE HEALTH GROU
45028,A81000C,00200,0400,COMPLETE HOME C
45028,A81000C,00300,0100,C
45028,A81000C,00300,0200,THE HEALTH GROU
45028,A81000C,00300,0400,HHHP
45028,A81000C,00400,0100,C
45028,A81000C,00400,0200,THE HEALTH GROU
45028,A81000C,00400,0400,MASS COMM HOSP
45028,A81000C,00500,0100,C
45028,A81000C,00500,0200,THE HEALTH GROU
45028,A81000C,00500,0400,THE HEALTH GROU
45028,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
45028,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
45028,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45028,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45028,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
45028,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
45028,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
45028,B100000,00000,0800,00000MEALS SERVED  :DIETARY
45028,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
45028,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
45028,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
45028,E10A180,00301,0100,12/04/1997
45028,E10A180,00350,0300,12/04/1997
45028,E10A180,00501,0100,07/02/1998
45028,E10A180,00550,0100,05/18/1998
45028,E10A180,00550,0300,05/18/1998
45028,S000000,00100,0200,05/11/1998
45028,S200000,00100,0100,5425 HIGH MILL AVE. N.W.
45028,S200000,00200,0100,MASSILLON
45028,S200000,00200,0200,OH
45028,S200000,00200,0300,44646`
45028,S200000,00300,0100,STARK
45028,S200000,00400,0100,ROSE LANE  INC.
45028,S200000,00400,0200,365289
45028,S200000,00400,0300,04/23/1973
45028,S200000,00400,0500,O
45028,S200000,01600,0100,Y
45028,S200000,02200,0100,Y
45028,S200000,04300,0100,Y
45038,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45038,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
45038,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45038,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
45038,A000000,00300,0000,00300EMPLOYEE BENEFITS
45038,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45038,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45038,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45038,A000000,00700,0000,00700HOUSEKEEPING
45038,A000000,00800,0000,00800DIETARY
45038,A000000,00801,0000,00801CAFETERIA
45038,A000000,00900,0000,00900NURSING ADMINISTRATION
45038,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45038,A000000,01100,0000,01100PHARMACY
45038,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45038,A000000,01300,0000,01300SOCIAL SERVICE
45038,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
45038,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45038,A000000,01600,0000,01600SKILLED NURSING FACILITY
45038,A000000,01800,0000,01800NURSING FACILITY
45038,A000000,01900,0000,01900OTHER LONG TERM CARE
45038,A000000,02100,0000,02100RADIOLOGY
45038,A000000,02200,0000,02200LABORATORY
45038,A000000,02300,0000,02300INTRAVENOUS THERAPY
45038,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45038,A000000,02500,0000,02500PHYSICAL THERAPY
45038,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45038,A000000,02700,0000,02700SPEECH PATHOLOGY
45038,A000000,02800,0000,02800ELECTROCARDIOLOGY
45038,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45038,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45038,A000000,03050,0000,03300PSYCHE SERVICES
45038,A000000,03051,0000,03301BLOOD
45038,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIP
45038,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45038,A000000,03200,0000,03200SUPPORT SURFACES
45038,A000000,03400,0000,03400CLINIC
45038,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
45038,A000000,03500,0000,03500RURAL HEALTH CLINIC
45038,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45038,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45038,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45038,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45038,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45038,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45038,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45038,A000000,04400,0000,04400DME RENTED - HHA
45038,A000000,04500,0000,04500DME SOLD - HHA
45038,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45038,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45038,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45038,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45038,A000000,05000,0000,05000CORF
45038,A000000,05010,0000,05010CMHC I
45038,A000000,05020,0000,05020OPT I
45038,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45038,A000000,05300,0000,05300INTEREST EXPENSE
45038,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
45038,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
45038,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45038,A000000,05500,0000,05500HOSPICE
45038,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45038,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45038,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45038,A000000,06100,0000,06100NONPAID WORKERS
45038,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45038,A000000,06200,0000,06200PATIENTS LAUNDRY
45038,A81000A,00100,0100,Y
45038,A81000B,00100,0300,ARBOR HEALTH CARE CO.
45038,A81000B,00200,0300,ARBOR HEALTH CARE CO.
45038,A81000B,00300,0300,ARBOR HEALTH CARE CO.
45038,A81000B,00400,0300,GREEN TREE PHARMACY
45038,A81000B,00500,0300,ARBOR HEALTH CARE
45038,A81000C,00100,0100,B
45038,A81000C,00100,0200,ARBOR HEALTH CA
45038,A81000C,00100,0600,HOME OFFICE
45038,A81000C,00200,0100,G
45038,A81000C,00200,0200,GREEN TREE PHAR
45038,A81000C,00200,0400,ARBOR HEALTH CA
45038,A81000C,00200,0600,PHARMACY
45038,A81000C,00300,0100,G
45038,A81000C,00300,0200,BAY PHARMACY
45038,A81000C,00300,0400,ARBOR HEALTH CA
45038,A81000C,00300,0600,PHARMACY
45038,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45038,B100000,00000,0250,00000SPEC. ID  :CAP REL COSTS - MOVABLE
45038,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45038,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
45038,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
45038,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
45038,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
45038,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
45038,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
45038,B100000,00000,1250,00000(GROSS CHARGES)  :MEDICAL RECORDS &
45038,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
45038,E10A180,00301,0100,07/31/1997
45038,E10A180,00501,0100,06/25/1998
45038,E10A180,00502,0100,01/14/2000
45038,E10A180,00503,0100,09/30/1999
45038,E10A180,00550,0100,06/03/1998
45038,E10A180,00550,0300,06/03/1998
45038,E10A180,00551,0100,06/21/2000
45038,E10A180,00551,0300,06/21/2000
45038,S000000,00100,0200,06/01/1998
45038,S200000,00100,0100,2714 13TH STREET  NW
45038,S200000,00200,0100,CANTON
45038,S200000,00200,0200,OH
45038,S200000,00200,0300,44708-9970
45038,S200000,00300,0100,STARK
45038,S200000,00400,0100,ARBORS AT CANTON
45038,S200000,00400,0200,365291
45038,S200000,00400,0300,10/01/1985
45038,S200000,00400,0500,O
45038,S200000,01600,0100,Y
45038,S200000,02800,0100,Y
45049,A000000,00101,0000,00101CAP REL COSTS - NEW BLDG
45049,A000000,00102,0000,00102CAP REL COSTS - OLD BLDGFIXTURES
45049,A000000,00103,0000,00103CAP REL COSTS - COMBINED BLDG
45049,A000000,00300,0000,00300EMPLOYEE BENEFITS
45049,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45049,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45049,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45049,A000000,00700,0000,00700HOUSEKEEPING
45049,A000000,00800,0000,00800DIETARY
45049,A000000,00900,0000,00900NURSING ADMINISTRATION
45049,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45049,A000000,01100,0000,01100PHARMACY
45049,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45049,A000000,01300,0000,01300SOCIAL SERVICE
45049,A000000,01350,0000,01500OTHER GENERAL SERVICES
45049,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45049,A000000,01600,0000,01600SKILLED NURSING FACILITY
45049,A000000,01800,0000,01800NURSING FACILITY
45049,A000000,01900,0000,01900OTHER LONG TERM CARE
45049,A000000,02100,0000,02100RADIOLOGY
45049,A000000,02200,0000,02200LABORATORY
45049,A000000,02300,0000,02300INTRAVENOUS THERAPY
45049,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45049,A000000,02500,0000,02500PHYSICAL THERAPY
45049,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45049,A000000,02700,0000,02700SPEECH PATHOLOGY
45049,A000000,02800,0000,02800ELECTROCARDIOLOGY
45049,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45049,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45049,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
45049,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45049,A000000,03200,0000,03200SUPPORT SURFACES
45049,A000000,03400,0000,03400CLINIC
45049,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
45049,A000000,03500,0000,03500RURAL HEALTH CLINIC
45049,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45049,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45049,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45049,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45049,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45049,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45049,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45049,A000000,04400,0000,04400DME RENTED - HHA
45049,A000000,04500,0000,04500DME SOLD - HHA
45049,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45049,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45049,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45049,A000000,04800,0000,04800AMBULANCE
45049,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45049,A000000,05000,0000,05000CORF
45049,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45049,A000000,05300,0000,05300INTEREST EXPENSE
45049,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
45049,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45049,A000000,05500,0000,05500HOSPICE
45049,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45049,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45049,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45049,A000000,06100,0000,06100NONPAID WORKERS
45049,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45049,A000000,06200,0000,06200PATIENTS LAUNDRY
45049,A81000A,00100,0100,Y
45049,A81000B,00100,0300,MANAGEMENT FEE
45049,A81000C,00100,0100,A
45049,A81000C,00100,0200,HOLLIS J GARFIELD
45049,A81000C,00100,0400,EMERY MEDICAL MANAGEMENT
45049,A81000C,00100,0600,MANAGEMENT COMPANY
45049,A81000C,00200,0100,A
45049,A81000C,00200,0200,EVELYN GARFIELD
45049,A81000C,00200,0400,EMERY MEDICAL MANAGEMENT
45049,A81000C,00200,0600,MANAGEMENT COMPANY
45049,B100000,00000,0101,00000SQUARE FEET  :CAP REL COSTS - NEW B
45049,B100000,00000,0102,00000SQUARE FEET  :CAP REL COSTS - OLD B
45049,B100000,00000,0103,00000SQUARE FEET  :CAP REL COSTS - COMBI
45049,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45049,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45049,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45049,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
45049,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
45049,B100000,00000,0800,00000MEALS SERVED  :DIETARY
45049,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
45049,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
45049,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
45049,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
45049,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
45049,B100000,00000,1350,00000NO STATS  :OTHER GENERAL SERVICES
45049,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
45049,E10A180,00301,0100,09/30/1997
45049,E10A180,00301,0300,10/14/1997
45049,E10A180,00302,0100,10/14/1997
45049,E10A180,00303,0100,11/18/1997
45049,E10A180,00501,0100,09/17/1998
45049,E10A180,00502,0100,02/11/2000
45049,E10A180,00550,0100,09/27/1999
45049,E10A180,00550,0300,09/17/1998
45049,E10A180,00551,0300,09/27/1999
45049,S000000,00100,0200,09/11/1998
45049,S200000,00100,0100,435 AVIS AVE
45049,S200000,00200,0100,MASSILLON
45049,S200000,00200,0200,OH
45049,S200000,00200,0300,44646-
45049,S200000,00300,0100,STARK
45049,S200000,00400,0100,HANOVER HOUSE  INC
45049,S200000,00400,0200,365292
45049,S200000,00400,0300,06/11/1973
45049,S200000,00400,0500,O
45049,S200000,01600,0100,Y
45049,S200000,02800,0100,Y
45049,S200000,04300,0100,Y
45061,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45061,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45061,A000000,00300,0000,00300EMPLOYEE BENEFITS
45061,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45061,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45061,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45061,A000000,00700,0000,00700HOUSEKEEPING
45061,A000000,00800,0000,00800DIETARY
45061,A000000,00900,0000,00900NURSING ADMINISTRATION
45061,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45061,A000000,01100,0000,01100PHARMACY
45061,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45061,A000000,01300,0000,01300SOCIAL SERVICE
45061,A000000,01350,0000,01500OTHER GENERAL SERVICES
45061,A000000,01351,0000,01501ACTIVITIES
45061,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45061,A000000,01600,0000,01600SKILLED NURSING FACILITY
45061,A000000,01800,0000,01800NURSING FACILITY
45061,A000000,01900,0000,01900OTHER LONG TERM CARE
45061,A000000,02100,0000,02100RADIOLOGY
45061,A000000,02200,0000,02200LABORATORY
45061,A000000,02300,0000,02300INTRAVENOUS THERAPY
45061,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45061,A000000,02500,0000,02500PHYSICAL THERAPY
45061,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45061,A000000,02700,0000,02700SPEECH PATHOLOGY
45061,A000000,02800,0000,02800ELECTROCARDIOLOGY
45061,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45061,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45061,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
45061,A000000,03051,0000,03301ROUTINE COMPLEX
45061,A000000,03052,0000,03302AIR THERAPY BEDS
45061,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45061,A000000,03200,0000,03200SUPPORT SURFACES
45061,A000000,03400,0000,03400CLINIC
45061,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
45061,A000000,03500,0000,03500RURAL HEALTH CLINIC
45061,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45061,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45061,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45061,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45061,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45061,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45061,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45061,A000000,04400,0000,04400DME RENTED - HHA
45061,A000000,04500,0000,04500DME SOLD - HHA
45061,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45061,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45061,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45061,A000000,04800,0000,04800AMBULANCE
45061,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45061,A000000,05000,0000,05000CORF
45061,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45061,A000000,05300,0000,05300INTEREST EXPENSE
45061,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
45061,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45061,A000000,05500,0000,05500HOSPICE
45061,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45061,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45061,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45061,A000000,06100,0000,06100NONPAID WORKERS
45061,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45061,A000000,06200,0000,06200PATIENTS LAUNDRY
45061,A81000A,00100,0100,Y
45061,A81000B,00100,0300,OWNERSHIP COSTS
45061,A81000B,00200,0300,MANAGEMENT SERVICES
45061,A81000B,00300,0300,DATA PROCESSING
45061,A81000B,00400,0300,LEGAL FEES
45061,A81000C,00100,0100,A
45061,A81000C,00100,0200,JAMES FARLEY
45061,A81000C,00100,0400,NURSING CARE MANAGEMENT
45061,A81000C,00100,0600,MANAGEMENT SERVICES
45061,A81000C,00200,0100,A
45061,A81000C,00200,0200,MICHAEL SCHARFENBERGER
45061,A81000C,00200,0400,NURSING CARE MANAGEMENT
45061,A81000C,00200,0600,MANAGEMENT SERVICES
45061,A81000C,00300,0100,A
45061,A81000C,00300,0200,ROBERT WYNNE
45061,A81000C,00300,0400,NURSING CARE MANAGEMENT
45061,A81000C,00300,0600,MANAGEMENT SERVICES
45061,A81000C,00400,0100,A
45061,A81000C,00400,0200,TIMOTHY WYNNE
45061,A81000C,00400,0400,NURSING CARE MANAGEMENT
45061,A81000C,00400,0600,MANAGEMENT SERVICES
45061,A81000C,00500,0100,A
45061,A81000C,00500,0200,JAMES FARLEY
45061,A81000C,00500,0400,TARLTON REALTY
45061,A81000C,00500,0600,LESSOR
45061,A81000C,00600,0100,A
45061,A81000C,00600,0200,MICHAEL SCHARFENBERGER
45061,A81000C,00600,0400,TARLTON REALTY
45061,A81000C,00600,0600,LESSOR
45061,A81000C,00700,0100,A
45061,A81000C,00700,0200,ROBERT WYNNE
45061,A81000C,00700,0400,TARLTON REALTY
45061,A81000C,00700,0600,LESSOR
45061,A81000C,00800,0100,A
45061,A81000C,00800,0200,TIMOTHY WYNNE
45061,A81000C,00800,0400,TARLTON REALTY
45061,A81000C,00800,0600,LESSOR
45061,A81000C,00900,0100,A
45061,A81000C,00900,0200,JAMES FARLEY ET AL EACH
45061,A81000C,00900,0400,PHARMCO 5% EACH
45061,A81000C,00900,0600,PHARMACY
45061,A81000C,01000,0100,A
45061,A81000C,01000,0200,JAMES FARLEY
45061,A81000C,01000,0400,BOBBIE FARLEY @ LAW
45061,A81000C,01000,0600,LEGAL FEES
45061,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45061,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
45061,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45061,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45061,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45061,B100000,00000,0650,00000DAYS SPENT  :LAUNDRY & LINEN SERVIC
45061,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
45061,B100000,00000,0800,00000MEALS SERVED  :DIETARY
45061,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
45061,B100000,00000,1050,00000DAYS SPENT  :CENTRAL SERVICES & SUP
45061,B100000,00000,1150,00000DAYS SPENT  :PHARMACY
45061,B100000,00000,1250,00000DAYS SPENT  :MEDICAL RECORDS & LIBR
45061,B100000,00000,1330,00000DAYS SPENT  :SOCIAL SERVICE
45061,B100000,00000,1350,00000NO STATS  :OTHER GENERAL SERVICES
45061,B100000,00000,1351,00000DAYS SPENT  :ACTIVITIES
45061,B100000,00000,1450,00000DAYS SPENT  :INTERNS & RESIDENTS (A
45061,E10A180,00501,0100,12/07/1998
45061,E10A180,00501,0300,12/07/1998
45061,S000000,00100,0200,11/30/1998
45061,S200000,00100,0100,370 TARLTON ROAD
45061,S200000,00200,0100,CIRCLEVILLE
45061,S200000,00200,0200,OH
45061,S200000,00200,0300,43113-
45061,S200000,00300,0100,PICKAWAY
45061,S200000,00400,0100,LOGAN ELM HEALTH CARE CENTER
45061,S200000,00400,0200,365295
45061,S200000,00400,0300,10/01/1987
45061,S200000,00400,0500,P
45061,S200000,00600,0200,365295
45061,S200000,00600,0300,10/01/1987
45061,S200000,01600,0100,Y
45069,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45069,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45069,A000000,00300,0000,00300EMPLOYEE BENEFITS
45069,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45069,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45069,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45069,A000000,00700,0000,00700HOUSEKEEPING
45069,A000000,00800,0000,00800DIETARY
45069,A000000,00900,0000,00900NURSING ADMINISTRATION
45069,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45069,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45069,A000000,01300,0000,01300SOCIAL SERVICE
45069,A000000,01600,0000,01600SKILLED NURSING FACILITY
45069,A000000,01800,0000,01800NURSING FACILITY
45069,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45069,A000000,02500,0000,02500PHYSICAL THERAPY
45069,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45069,A000000,02700,0000,02700SPEECH PATHOLOGY
45069,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45069,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45069,A000000,03200,0000,03200SUPPORT SURFACES
45069,A000000,04800,0000,04800AMBULANCE
45069,A000000,05300,0000,05300INTEREST EXPENSE
45069,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45069,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45069,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45069,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45069,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45069,A000000,06200,0000,06200PATIENTS LAUNDRY
45069,A000000,06201,0000,06201SUPPLIES PAID ON FEE SCHEDULE
45069,A81000A,00100,0100,Y
45069,A81000B,00100,0300,HOME OFFICE COSTS
45069,A81000B,00200,0300,HOME OFFICE COSTS
45069,A81000B,00300,0300,HOME OFFICE COSTS
45069,A81000C,00100,0100,A
45069,A81000C,00100,0200,DOULA GAITANAROS
45069,A81000C,00100,0400,PEARLVIEW CENTRAL OFFICE
45069,A81000C,00100,0600,HOME OFFICE
45069,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45069,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
45069,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45069,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45069,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45069,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
45069,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
45069,B100000,00000,0800,00000MEALS SERVED  :DIETARY
45069,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
45069,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
45069,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
45069,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
45069,E10A180,00350,0100,08/04/1997
45069,E10A180,00501,0100,06/15/1998
45069,E10A180,00502,0100,09/17/1999
45069,E10A180,00550,0300,06/15/1998
45069,E10A180,00551,0300,09/17/1999
45069,S000000,00100,0200,05/29/1998
45069,S200000,00100,0100,3558 RIDGEWOOD ROAD
45069,S200000,00200,0100,AKRON
45069,S200000,00200,0200,OH
45069,S200000,00200,0300,44333-
45069,S200000,00300,0100,SUMMIT
45069,S200000,00400,0100,RIDGEWOOD PLACE
45069,S200000,00400,0200,365296
45069,S200000,00400,0300,08/03/1973
45069,S200000,00400,0500,O
45069,S200000,01600,0100,Y
45069,S200000,02800,0100,Y
45069,S200000,04300,0100,Y
45079,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45079,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45079,A000000,00300,0000,00300EMPLOYEE BENEFITS
45079,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45079,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45079,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45079,A000000,00700,0000,00700HOUSEKEEPING
45079,A000000,00800,0000,00800DIETARY
45079,A000000,00900,0000,00900NURSING ADMINISTRATION
45079,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45079,A000000,01100,0000,01100PHARMACY
45079,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45079,A000000,01300,0000,01300SOCIAL SERVICE
45079,A000000,01350,0000,01500ACTIVITIES
45079,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45079,A000000,01600,0000,01600SKILLED NURSING FACILITY
45079,A000000,01800,0000,01800NURSING FACILITY
45079,A000000,01900,0000,01900OTHER LONG TERM CARE
45079,A000000,02100,0000,02100RADIOLOGY
45079,A000000,02200,0000,02200LABORATORY
45079,A000000,02300,0000,02300INTRAVENOUS THERAPY
45079,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45079,A000000,02500,0000,02500PHYSICAL THERAPY
45079,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45079,A000000,02700,0000,02700SPEECH PATHOLOGY
45079,A000000,02800,0000,02800ELECTROCARDIOLOGY
45079,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45079,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45079,A000000,03050,0000,03300INCONTINENT SUPPLIES
45079,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45079,A000000,03200,0000,03200SUPPORT SURFACES
45079,A000000,03400,0000,03400CLINIC
45079,A000000,03500,0000,03500RURAL HEALTH CLINIC
45079,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45079,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45079,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45079,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45079,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45079,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45079,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45079,A000000,04400,0000,04400DME RENTED - HHA
45079,A000000,04500,0000,04500DME SOLD - HHA
45079,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45079,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45079,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
45079,A000000,05000,0000,05000CORF
45079,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45079,A000000,05300,0000,05300INTEREST EXPENSE
45079,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45079,A000000,05500,0000,05500HOSPICE
45079,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45079,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45079,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45079,A000000,06100,0000,06100NONPAID WORKERS
45079,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45079,A000000,06200,0000,06200PATIENTS LAUNDRY
45079,A81000A,00100,0100,Y
45079,A81000B,00100,0300,HOME OFFICE CAPITAL COST
45079,A81000B,00200,0300,HOME OFFICE ADMIN.
45079,A81000C,00100,0100,B
45079,A81000C,00100,0200,UVMC NURSING CARE  INC.
45079,A81000C,00100,0400,HEALTH CARE SERVICES
45079,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
45079,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
45079,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
45079,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45079,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
45079,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
45079,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING
45079,B100000,00000,0800,00000 MEALS SERVED :DIETARY
45079,B100000,00000,0900,00000 DIRECT CARE HOURS:NURSING ADMINIST
45079,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI
45079,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY
45079,B100000,00000,1250,00000 COSTED REQUISITIONS :MEDICAL RECOR
45079,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
45079,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES
45079,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A
45079,S000000,00100,0200,07/31/1997
45079,S200000,00100,0100,705 FULTON STREET
45079,S200000,00200,0100,SIDNEY
45079,S200000,00200,0200,OH
45079,S200000,00200,0300,45365-3203
45079,S200000,00300,0100,SHELBY
45079,S200000,00400,0100,THE SHELBY CARE CENTER
45079,S200000,00400,0200,365297
45079,S200000,00400,0300,07/24/1973
45079,S200000,00400,0500,O
45079,S200000,01500,0100,Y
45079,S200000,02200,0100,Y
45080,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45080,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45080,A000000,00300,0000,00300EMPLOYEE BENEFITS
45080,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45080,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45080,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45080,A000000,00700,0000,00700HOUSEKEEPING
45080,A000000,00800,0000,00800DIETARY
45080,A000000,00900,0000,00900NURSING ADMINISTRATION
45080,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45080,A000000,01100,0000,01100PHARMACY
45080,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45080,A000000,01300,0000,01300SOCIAL SERVICE
45080,A000000,01350,0000,01500ACTIVITIES
45080,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45080,A000000,01600,0000,01600SKILLED NURSING FACILITY
45080,A000000,01800,0000,01800NURSING FACILITY
45080,A000000,01900,0000,01900OTHER LONG TERM CARE
45080,A000000,02100,0000,02100RADIOLOGY
45080,A000000,02200,0000,02200LABORATORY
45080,A000000,02300,0000,02300INTRAVENOUS THERAPY
45080,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45080,A000000,02500,0000,02500PHYSICAL THERAPY
45080,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45080,A000000,02700,0000,02700SPEECH PATHOLOGY
45080,A000000,02800,0000,02800ELECTROCARDIOLOGY
45080,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45080,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45080,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
45080,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45080,A000000,03200,0000,03200SUPPORT SURFACES
45080,A000000,03400,0000,03400CLINIC
45080,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
45080,A000000,03500,0000,03500RURAL HEALTH CLINIC
45080,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45080,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45080,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45080,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45080,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45080,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45080,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45080,A000000,04400,0000,04400DME RENTED - HHA
45080,A000000,04500,0000,04500DME SOLD - HHA
45080,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45080,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45080,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45080,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45080,A000000,05000,0000,05000CORF
45080,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45080,A000000,05300,0000,05300INTEREST EXPENSE
45080,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
45080,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45080,A000000,05500,0000,05500HOSPICE
45080,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45080,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45080,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45080,A000000,06100,0000,06100NONPAID WORKERS
45080,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45080,A000000,06200,0000,06200PATIENTS LAUNDRY
45080,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45080,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
45080,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45080,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45080,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45080,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
45080,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
45080,B100000,00000,0800,00000MEALS SERVED  :DIETARY
45080,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
45080,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
45080,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
45080,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
45080,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
45080,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
45080,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
45080,E10A180,00501,0100,06/23/1998
45080,E10A180,00501,0300,06/23/1998
45080,E10A180,00601,0100,11/18/1998
45080,E10A180,00601,0300,11/18/1998
45080,S000000,00100,0200,06/01/1998
45080,S200000,00100,0100,405 FULTON STREET
45080,S200000,00200,0100,SIDNEY
45080,S200000,00200,0200,OH
45080,S200000,00200,0300,45365-3203
45080,S200000,00300,0100,SHELBY
45080,S200000,00400,0100,THE PAVILION
45080,S200000,00400,0200,365297
45080,S200000,00400,0300,03/01/1997
45080,S200000,00400,0500,O
45080,S200000,01500,0100,Y
45080,S200000,02200,0100,Y
45090,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45090,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45090,A000000,00300,0000,00300EMPLOYEE BENEFITS
45090,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45090,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45090,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45090,A000000,00700,0000,00700HOUSEKEEPING
45090,A000000,00800,0000,00800DIETARY
45090,A000000,00900,0000,00900NURSING ADMINISTRATION
45090,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45090,A000000,01100,0000,01100PHARMACY
45090,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45090,A000000,01300,0000,01300SOCIAL SERVICE
45090,A000000,01350,0000,01500OTHER GENERAL SERVICES
45090,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45090,A000000,01600,0000,01600SKILLED NURSING FACILITY
45090,A000000,01800,0000,01800NURSING FACILITY
45090,A000000,01900,0000,01900OTHER LONG TERM CARE
45090,A000000,02100,0000,02100RADIOLOGY
45090,A000000,02200,0000,02200LABORATORY
45090,A000000,02300,0000,02300INTRAVENOUS THERAPY
45090,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45090,A000000,02500,0000,02500PHYSICAL THERAPY
45090,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45090,A000000,02700,0000,02700SPEECH PATHOLOGY
45090,A000000,02800,0000,02800ELECTROCARDIOLOGY
45090,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45090,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45090,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
45090,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45090,A000000,03200,0000,03200SUPPORT SURFACES
45090,A000000,03400,0000,03400CLINIC
45090,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
45090,A000000,03500,0000,03500RURAL HEALTH CLINIC
45090,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45090,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45090,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45090,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45090,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45090,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45090,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45090,A000000,04400,0000,04400DME RENTED - HHA
45090,A000000,04500,0000,04500DME SOLD - HHA
45090,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45090,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45090,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45090,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45090,A000000,05000,0000,05000CORF
45090,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45090,A000000,05300,0000,05300INTEREST EXPENSE
45090,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
45090,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45090,A000000,05500,0000,05500HOSPICE
45090,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45090,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45090,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45090,A000000,06100,0000,06100NONPAID WORKERS
45090,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45090,A000000,06200,0000,06200PATIENTS LAUNDRY
45090,A000000,06201,0000,06201ENTERALS
45090,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45090,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
45090,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45090,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45090,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45090,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
45090,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
45090,B100000,00000,0800,00000MEALS SERVED  :DIETARY
45090,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
45090,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
45090,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
45090,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
45090,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
45090,B100000,00000,1350,00000TIME SPENT  :OTHER GENERAL SERVICES
45090,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
45090,E10A180,00301,0100,08/13/1997
45090,E10A180,00350,0300,08/13/1997
45090,E10A180,00501,0100,06/25/1998
45090,E10A180,00501,0300,06/25/1998
45090,S000000,00100,0200,06/01/1998
45090,S200000,00100,0100,1500 MCKINLEY AVENUE
45090,S200000,00200,0100,NILES
45090,S200000,00200,0200,OH
45090,S200000,00200,0300,44446
45090,S200000,00300,0100,TRUMBULL
45090,S200000,00400,0100,SHEPHERD OF THE VALLEY NILES
45090,S200000,00400,0200,365298
45090,S200000,00400,0300,07/01/1973
45090,S200000,00400,0500,O
45090,S200000,01500,0100,Y
45113,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45113,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45113,A000000,00300,0000,00300EMPLOYEE BENEFITS
45113,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45113,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45113,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45113,A000000,00700,0000,00700HOUSEKEEPING
45113,A000000,00800,0000,00800DIETARY
45113,A000000,00900,0000,00900NURSING ADMINISTRATION
45113,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45113,A000000,01100,0000,01100PHARMACY
45113,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45113,A000000,01300,0000,01300SOCIAL SERVICE
45113,A000000,01350,0000,01500OTHER GENERAL SERVICES
45113,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45113,A000000,01600,0000,01600SKILLED NURSING FACILITY
45113,A000000,01800,0000,01800NURSING FACILITY
45113,A000000,01900,0000,01900OTHER LONG TERM CARE
45113,A000000,02100,0000,02100RADIOLOGY
45113,A000000,02200,0000,02200LABORATORY
45113,A000000,02300,0000,02300INTRAVENOUS THERAPY
45113,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45113,A000000,02500,0000,02500PHYSICAL THERAPY
45113,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45113,A000000,02700,0000,02700SPEECH PATHOLOGY
45113,A000000,02800,0000,02800ELECTROCARDIOLOGY
45113,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45113,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45113,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
45113,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45113,A000000,03200,0000,03200SUPPORT SURFACES
45113,A000000,03400,0000,03400CLINIC
45113,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
45113,A000000,03500,0000,03500RURAL HEALTH CLINIC
45113,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45113,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45113,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45113,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45113,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45113,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45113,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45113,A000000,04400,0000,04400DME RENTED - HHA
45113,A000000,04500,0000,04500DME SOLD - HHA
45113,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45113,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45113,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45113,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45113,A000000,05000,0000,05000CORF
45113,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45113,A000000,05300,0000,05300INTEREST EXPENSE
45113,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
45113,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45113,A000000,05500,0000,05500HOSPICE
45113,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45113,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45113,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45113,A000000,06100,0000,06100NONPAID WORKERS
45113,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45113,A000000,06200,0000,06200PATIENTS LAUNDRY
45113,A81000A,00100,0100,Y
45113,A81000B,00100,0300,HOME OFFICE CAPITAL CHS
45113,A81000B,00200,0300,HOME OFFICE COST CHS
45113,A81000B,00300,0300,HOME OFFICE COST CCI
45113,A81000B,00400,0300,HOME OFFICE COST CCI
45113,A81000B,00500,0300,HOME OFFICE COST CCI
45113,A81000B,00600,0300,HOME OFFICE COST CCI
45113,A81000B,00700,0300,HOME OFFICE COST CCI
45113,A81000B,00800,0300,HOME OFFICE COST CCI
45113,A81000B,00900,0300,HOME OFFICE COST CCI
45113,A81000B,01000,0300,HOME OFFICE COST CCI
45113,A81000B,01100,0300,THERAPY COST
45113,A81000B,01200,0300,THERAPY COST
45113,A81000B,01300,0300,THERAPY COST
45113,A81000C,00100,0100,A
45113,A81000C,00100,0200,STEVE ROSEDALE/B ROSEDALE
45113,A81000C,00100,0400,COMMUNICARE HEALTH SERV
45113,A81000C,00100,0600,HOME OFFICE
45113,A81000C,00200,0100,A
45113,A81000C,00200,0200,STEVE ROSEDALE/B ROSEDALE
45113,A81000C,00200,0400,COMMUNICARE  INC
45113,A81000C,00200,0600,HOME OFFICE
45113,A81000C,00300,0100,A
45113,A81000C,00300,0200,STEVE ROSEDALE/B.ROSEDALE
45113,A81000C,00300,0400,HOMEWARD REHAB
45113,A81000C,00300,0600,THERAPY COMPANY
45113,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45113,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
45113,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45113,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45113,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45113,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
45113,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
45113,B100000,00000,0800,00000MEALS SERVED  :DIETARY
45113,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
45113,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
45113,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
45113,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
45113,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
45113,B100000,00000,1350,00000TIME SPENT  :OTHER GENERAL SERVICES
45113,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
45113,E10A180,00301,0100,08/27/1997
45113,E10A180,00350,0100,07/17/1997
45113,E10A180,00350,0300,10/02/1997
45113,E10A180,00351,0100,08/28/1997
45113,E10A180,00352,0100,10/14/1997
45113,E10A180,00550,0100,06/09/1998
45113,E10A180,00550,0300,06/09/1998
45113,E10A180,00551,0100,07/24/1998
45113,S000000,00100,0200,05/29/1998
45113,S200000,00100,0100,625 PROBASCO AVE
45113,S200000,00200,0100,CINCINNATI
45113,S200000,00200,0200,OH
45113,S200000,00200,0300,45220-2798
45113,S200000,00300,0100,HAMILTON
45113,S200000,00400,0100,COMMUNICARE OF CLIFTON  INC
45113,S200000,00400,0200,365304
45113,S200000,00400,0300,03/16/1974
45113,S200000,00400,0500,O
45113,S200000,01600,0100,Y
45113,S200000,02200,0100,Y
45121,S000000,00100,0200,05/27/1998
45136,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45136,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
45136,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45136,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
45136,A000000,00300,0000,00300EMPLOYEE BENEFITS
45136,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45136,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45136,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45136,A000000,00700,0000,00700HOUSEKEEPING
45136,A000000,00800,0000,00800DIETARY
45136,A000000,00801,0000,00801CAFETERIA
45136,A000000,00900,0000,00900NURSING ADMINISTRATION
45136,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45136,A000000,01100,0000,01100PHARMACY
45136,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45136,A000000,01300,0000,01300SOCIAL SERVICE
45136,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
45136,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45136,A000000,01600,0000,01600SKILLED NURSING FACILITY
45136,A000000,01800,0000,01800NURSING FACILITY
45136,A000000,01900,0000,01900OTHER LONG TERM CARE
45136,A000000,02100,0000,02100RADIOLOGY
45136,A000000,02200,0000,02200LABORATORY
45136,A000000,02300,0000,02300INTRAVENOUS THERAPY
45136,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45136,A000000,02500,0000,02500PHYSICAL THERAPY
45136,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45136,A000000,02700,0000,02700SPEECH PATHOLOGY
45136,A000000,02800,0000,02800ELECTROCARDIOLOGY
45136,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45136,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45136,A000000,03050,0000,03300OTHER ANCILLARY
45136,A000000,03051,0000,03301OTHER ANCILLARY II
45136,A000000,03052,0000,03302OTHER ANCILLARY III
45136,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45136,A000000,03200,0000,03200SUPPORT SURFACES
45136,A000000,03400,0000,03400CLINIC
45136,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
45136,A000000,03500,0000,03500RURAL HEALTH CLINIC
45136,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45136,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45136,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45136,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45136,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45136,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45136,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45136,A000000,04400,0000,04400DME RENTED - HHA
45136,A000000,04500,0000,04500DME SOLD - HHA
45136,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45136,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45136,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45136,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45136,A000000,05000,0000,05000CORF
45136,A000000,05010,0000,05010CMHC I
45136,A000000,05020,0000,05020OPT I
45136,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45136,A000000,05300,0000,05300INTEREST EXPENSE
45136,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
45136,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
45136,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45136,A000000,05500,0000,05500HOSPICE
45136,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45136,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45136,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45136,A000000,06100,0000,06100NONPAID WORKERS
45136,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45136,A000000,06200,0000,06200PATIENTS LAUNDRY
45136,A81000A,00100,0100,Y
45136,A81000B,00100,0300,LEASE EXPENSE
45136,A81000B,00200,0300,BUILDING DEPREC
45136,A81000B,00300,0300,HOME OFFICE RENT
45136,A81000B,00400,0300,HOME OFFICE DEPREC
45136,A81000B,00500,0300,HOME OFFICE NON CAP
45136,A81000C,00100,0100,B
45136,A81000C,00100,0200,WINFIELD S. ECKERT
45136,A81000C,00100,0400,ECKERT ENTERPRISES
45136,A81000C,00100,0600,REAL ESTATE
45136,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45136,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45136,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
45136,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
45136,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
45136,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45136,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
45136,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
45136,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
45136,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
45136,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
45136,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
45136,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
45136,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
45136,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
45136,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
45136,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
45136,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
45136,E10A180,00501,0100,06/17/1998
45136,E10A180,00501,0300,06/17/1998
45136,S000000,00100,0200,05/29/1998
45136,S200000,00100,0100,925 BECKS KNOB ROAD
45136,S200000,00200,0100,LANCASTER
45136,S200000,00200,0200,OH
45136,S200000,00300,0100,FAIRFIELD
45136,S200000,00400,0100,CRESTVIEW MANOR N H #1
45136,S200000,00400,0200,365308
45136,S200000,00400,0300,05/13/1974
45136,S200000,00400,0500,O
45136,S200000,01500,0100,Y
45136,S200000,04300,0100,Y
45145,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45145,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45145,A000000,00300,0000,00300EMPLOYEE BENEFITS
45145,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45145,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45145,A000000,00501,0000,00501UTILITIES
45145,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45145,A000000,00700,0000,00700HOUSEKEEPING
45145,A000000,00800,0000,00800DIETARY
45145,A000000,00900,0000,00900NURSING ADMINISTRATION
45145,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45145,A000000,01100,0000,01100PHARMACY
45145,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45145,A000000,01300,0000,01300SOCIAL SERVICE
45145,A000000,01350,0000,01500SNF - PARTICIPATING
45145,A000000,01600,0000,01600SKILLED NURSING FACILITY
45145,A000000,01800,0000,01800NURSING FACILITY
45145,A000000,01900,0000,01900OTHER LONG TERM CARE
45145,A000000,02100,0000,02100RADIOLOGY
45145,A000000,02200,0000,02200LABORATORY
45145,A000000,02300,0000,02300INTRAVENOUS THERAPY
45145,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45145,A000000,02500,0000,02500PHYSICAL THERAPY
45145,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45145,A000000,02700,0000,02700SPEECH PATHOLOGY
45145,A000000,02800,0000,02800ELECTROCARDIOLOGY
45145,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45145,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45145,A000000,03400,0000,03400CLINIC
45145,A000000,04750,0000,05100DEFEASANCE LOSS
45145,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45145,A000000,05300,0000,05300INTEREST EXPENSE
45145,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45145,A000000,05500,0000,05500HOSPICE
45145,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45145,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45145,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45145,A000000,06100,0000,06100NONPAID WORKERS
45145,A000000,06200,0000,06200PATIENTS LAUNDRY
45145,A000000,06201,0000,06201VILLAGE
45145,B100000,00000,0100,00001 SQ FT :CAP REL COSTS - BLDGS & FIX
45145,B100000,00000,0250,00001 BLANK  :CAP REL COSTS - MOVABLE EQ
45145,B100000,00000,0300,00001 GROSS SAL :EMPLOYEE BENEFITS
45145,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
45145,B100000,00000,0500,00001 SQ FT :PLANT OPERATION  MAINT. & R
45145,B100000,00000,0501,00001 SQ FT :UTILITIES
45145,B100000,00000,0650,00001LBS/LAUNDR   :LAUNDRY & LINEN SERVI
45145,B100000,00000,0700,00001HOUSEKEEPI   :HOUSEKEEPING
45145,B100000,00000,0800,00001 MEALS  :DIETARY
45145,B100000,00000,0950,00001 NURSING ADM/HRS :NURSING ADMINISTR
45145,B100000,00000,1050,00001 ACCUM. COST :CENTRAL SERVICES & SU
45145,B100000,00000,1150,00001 ACCUM. COST :PHARMACY
45145,B100000,00000,1250,00001 MED RECORDS/HR :MEDICAL RECORDS &
45145,B100000,00000,1330,00001 SOC SVC/HRS :SOCIAL SERVICE
45145,B100000,00000,1350,00001 ACCUM. COST :SNF - PARTICIPATING
45145,E10A180,00301,0100,08/06/1997
45145,E10A180,00501,0100,06/15/1998
45145,E10A180,00550,0300,06/15/1998
45145,S000000,00100,0200,05/29/1998
45145,S200000,00100,0100,5790 DENLINGER RD
45145,S200000,00200,0100,DAYTON
45145,S200000,00200,0200,OH
45145,S200000,00200,0300,45426
45145,S200000,00300,0100,MONTGOMERY
45145,S200000,00400,0100,FRIENDSHIP VILLAGE
45145,S200000,00400,0200,365309
45145,S200000,00400,0300,09/17/1974
45145,S200000,00400,0500,O
45145,S200000,01500,0100,Y
45145,S200000,02200,0100,Y
45154,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45154,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45154,A000000,00300,0000,00300EMPLOYEE BENEFITS
45154,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45154,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45154,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45154,A000000,00700,0000,00700HOUSEKEEPING
45154,A000000,00800,0000,00800DIETARY
45154,A000000,00900,0000,00900NURSING ADMINISTRATION
45154,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45154,A000000,01100,0000,01100PHARMACY
45154,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45154,A000000,01300,0000,01300SOCIAL SERVICE
45154,A000000,01350,0000,01500OTHER GENERAL SERVICES
45154,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45154,A000000,01600,0000,01600SKILLED NURSING FACILITY
45154,A000000,01800,0000,01800NURSING FACILITY
45154,A000000,01900,0000,01900OTHER LONG TERM CARE
45154,A000000,02100,0000,02100RADIOLOGY
45154,A000000,02200,0000,02200LABORATORY
45154,A000000,02300,0000,02300INTRAVENOUS THERAPY
45154,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45154,A000000,02500,0000,02500PHYSICAL THERAPY
45154,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45154,A000000,02700,0000,02700SPEECH PATHOLOGY
45154,A000000,02800,0000,02800ELECTROCARDIOLOGY
45154,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45154,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45154,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
45154,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45154,A000000,03200,0000,03200SUPPORT SURFACES
45154,A000000,03400,0000,03400CLINIC
45154,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
45154,A000000,03500,0000,03500RURAL HEALTH CLINIC
45154,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45154,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45154,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45154,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45154,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45154,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45154,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45154,A000000,04400,0000,04400DME RENTED - HHA
45154,A000000,04500,0000,04500DME SOLD - HHA
45154,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45154,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45154,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45154,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45154,A000000,05000,0000,05000CORF
45154,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45154,A000000,05300,0000,05300INTEREST EXPENSE
45154,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
45154,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45154,A000000,05500,0000,05500HOSPICE
45154,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45154,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45154,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45154,A000000,06100,0000,06100NONPAID WORKERS
45154,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45154,A000000,06200,0000,06200PATIENTS LAUNDRY
45154,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45154,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
45154,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45154,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45154,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45154,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
45154,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
45154,B100000,00000,0800,00000MEALS SERVED  :DIETARY
45154,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
45154,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
45154,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
45154,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
45154,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
45154,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
45154,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
45154,E10A180,00301,0100,04/30/1997
45154,E10A180,00501,0100,05/21/1998
45154,E10A180,00501,0300,05/21/1998
45154,E10A180,00550,0100,07/09/1998
45154,S000000,00100,0200,05/19/1998
45154,S200000,00100,0100,2125 ROYCE
45154,S200000,00200,0100,PORTSMOUTH
45154,S200000,00200,0200,OH
45154,S200000,00200,0300,45662
45154,S200000,00300,0100,SCIOTO
45154,S200000,00400,0100,GOLDEN YEARS CONVALESCENT CENTER
45154,S200000,00400,0200,365313
45154,S200000,00400,0300,10/21/1974
45154,S200000,00400,0500,O
45154,S200000,01600,0100,Y
45154,S200000,02800,0100,Y
45154,S200000,04100,0100,Y
45165,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45165,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45165,A000000,00300,0000,00300EMPLOYEE BENEFITS
45165,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45165,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45165,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45165,A000000,00700,0000,00700HOUSEKEEPING
45165,A000000,00800,0000,00800DIETARY
45165,A000000,00900,0000,00900NURSING ADMINISTRATION
45165,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45165,A000000,01100,0000,01100PHARMACY
45165,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45165,A000000,01300,0000,01300SOCIAL SERVICE
45165,A000000,01350,0000,01500ACTIVITIES
45165,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45165,A000000,01600,0000,01600SKILLED NURSING FACILITY
45165,A000000,01800,0000,01800NURSING FACILITY
45165,A000000,01900,0000,01900OTHER LONG TERM CARE
45165,A000000,02100,0000,02100RADIOLOGY
45165,A000000,02200,0000,02200LABORATORY
45165,A000000,02300,0000,02300INTRAVENOUS THERAPY
45165,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45165,A000000,02500,0000,02500PHYSICAL THERAPY
45165,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45165,A000000,02700,0000,02700SPEECH PATHOLOGY
45165,A000000,02800,0000,02800ELECTROCARDIOLOGY
45165,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45165,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45165,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
45165,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45165,A000000,03200,0000,03200SUPPORT SURFACES
45165,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
45165,A000000,05300,0000,05300INTEREST EXPENSE
45165,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
45165,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45165,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45165,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45165,A000000,06100,0000,06100NONPAID WORKERS
45165,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45165,A000000,06200,0000,06200PATIENTS LAUNDRY
45165,A81000A,00100,0100,Y
45165,A81000B,00100,0300,HOME OFFICE COST
45165,A81000B,00200,0300,PURCH SERV PHARMACIST
45165,A81000B,00300,0300,IV COSTS
45165,A81000B,00400,0300,DRUGS
45165,A81000B,00500,0300,PT ADMINISTRATION FEE
45165,A81000B,00600,0300,OT ADMINISTRATION FEE
45165,A81000B,00700,0300,ST ADMINISTRATION FEE
45165,A81000B,00800,0300,PHYSICAL THERAPY
45165,A81000B,00900,0300,OCCUPATIONAL THERAPY
45165,A81000B,01000,0300,SPEECH THERAPY
45165,A81000C,00100,0100,B
45165,A81000C,00100,0200,VICTORIAN VILLAGE
45165,A81000C,00100,0400,HEALTH CARE & RETIREMENT
45165,A81000C,00100,0600,LONG TERM CARE FACILITIES
45165,A81000C,00200,0100,B
45165,A81000C,00200,0200,VICTORIAN VILLAGE
45165,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
45165,A81000C,00200,0600,PHARMACY
45165,A81000C,00300,0100,B
45165,A81000C,00300,0200,VICTORIAN VILLAGE
45165,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV
45165,A81000C,00300,0600,PHARMACY
45165,A81000C,00400,0100,B
45165,A81000C,00400,0200,VICTORIAN VILLAGE
45165,A81000C,00400,0400,HEARTLAND HEALTHCARE SERV
45165,A81000C,00400,0600,PHARMACY
45165,A81000C,00500,0100,B
45165,A81000C,00500,0200,VICTORIAN VILLAGE
45165,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV
45165,A81000C,00500,0600,THERAPY MANAGEMENT
45165,A81000C,00600,0100,B
45165,A81000C,00600,0200,VICTORIAN VILLAGE
45165,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV
45165,A81000C,00600,0600,THERAPY MANAGEMENT
45165,A81000C,00700,0100,B
45165,A81000C,00700,0200,VICTORIAN VILLAGE
45165,A81000C,00700,0400,HEARTLAND MANAGEMENT SERV
45165,A81000C,00700,0600,THERAPY MANAGEMENT
45165,A81000C,00800,0100,B
45165,A81000C,00800,0200,VICTORIAN VILLAGE
45165,A81000C,00800,0400,SCIOTO VALLEY THERAPY
45165,A81000C,00800,0600,PT THERAPY
45165,A81000C,00900,0100,B
45165,A81000C,00900,0200,VICTORIAN VILLAGE
45165,A81000C,00900,0400,SCIOTO VALLEY THERAPY
45165,A81000C,00900,0600,OT THERAPY
45165,A81000C,01000,0100,B
45165,A81000C,01000,0200,VICTORIAN VILLAGE
45165,A81000C,01000,0400,SCIOTO VALLEY THERAPY
45165,A81000C,01000,0600,ST THERAPY
45165,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45165,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
45165,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45165,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45165,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45165,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
45165,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
45165,B100000,00000,0800,00000MEALS SERVED  :DIETARY
45165,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
45165,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
45165,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
45165,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
45165,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
45165,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
45165,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
45165,E10A180,00301,0100,01/20/1998
45165,E10A180,00501,0300,05/26/1998
45165,E10A180,00550,0100,05/26/1998
45165,S000000,00100,0200,05/21/1998
45165,S200000,00100,0100,920 THURBER DRIVE
45165,S200000,00200,0100,COLUMBUS
45165,S200000,00200,0200,OH
45165,S200000,00200,0300,43215
45165,S200000,00300,0100,FRANKLIN
45165,S200000,00400,0100,VICTORIAN VILLAGE
45165,S200000,00400,0200,365315
45165,S200000,00400,0300,02/01/1975
45165,S200000,00400,0500,O
45165,S200000,00400,0600,P
45165,S200000,01600,0100,Y
45165,S200000,02200,0100,Y
45173,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45173,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45173,A000000,00300,0000,00300EMPLOYEE BENEFITS
45173,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45173,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45173,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45173,A000000,00700,0000,00700HOUSEKEEPING
45173,A000000,00800,0000,00800DIETARY
45173,A000000,00900,0000,00900NURSING ADMINISTRATION
45173,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45173,A000000,01300,0000,01300SOCIAL SERVICE
45173,A000000,01600,0000,01600SKILLED NURSING FACILITY
45173,A000000,01800,0000,01800NURSING FACILITY
45173,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45173,A000000,02500,0000,02500PHYSICAL THERAPY
45173,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45173,A000000,02700,0000,02700SPEECH PATHOLOGY
45173,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45173,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45173,A000000,05300,0000,05300INTEREST EXPENSE
45173,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45173,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45173,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45173,A000000,06200,0000,06200PATIENTS LAUNDRY
45173,A81000A,00100,0100,Y
45173,A81000B,00100,0300,MORTGAGE INTEREST & DEPRE
45173,A81000B,00200,0300,DEPRECIATION EXPENSE
45173,A81000B,00300,0300,AMORTIZAION OF LOAN COSTS
45173,A81000B,00400,0300,LEGAL & ACCOUNTING FEES
45173,A81000C,00100,0100,A
45173,A81000C,00100,0200,JAMES HORN
45173,A81000C,00100,0400,HORN LAND CO.
45173,A81000C,00100,0600,REAL EST PTR
45173,A81000C,00200,0100,A
45173,A81000C,00200,0200,ALICE HORN
45173,A81000C,00200,0400,HORN LAND CO.
45173,A81000C,00200,0600,REAL EST PTR
45173,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
45173,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
45173,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
45173,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45173,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
45173,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
45173,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
45173,B100000,00000,0800,00000 MEALS SERVED :DIETARY
45173,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
45173,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
45173,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
45173,E10A180,00601,0100,09/30/1998
45173,E10A180,00650,0300,09/30/1998
45173,S000000,00100,0200,10/31/1997
45173,S200000,00100,0100,4110 SMITHVILLE WESTERN ROAD
45173,S200000,00200,0100,WOOSTER
45173,S200000,00200,0200,OH
45173,S200000,00200,0300,44691
45173,S200000,00300,0100,WAYNE
45173,S200000,00400,0100,SMITHVILLE WESTERN CARE CENTER
45173,S200000,00400,0200,365317
45173,S200000,00400,0300,04/09/1975
45173,S200000,00400,0500,O
45173,S200000,01500,0100,Y
45173,S200000,02800,0100,Y
45174,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45174,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45174,A000000,00300,0000,00300EMPLOYEE BENEFITS
45174,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45174,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45174,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45174,A000000,00700,0000,00700HOUSEKEEPING
45174,A000000,00800,0000,00800DIETARY
45174,A000000,00900,0000,00900NURSING ADMINISTRATION
45174,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45174,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45174,A000000,01300,0000,01300SOCIAL SERVICE
45174,A000000,01600,0000,01600SKILLED NURSING FACILITY
45174,A000000,01800,0000,01800NURSING FACILITY
45174,A000000,02100,0000,02100RADIOLOGY
45174,A000000,02200,0000,02200LABORATORY
45174,A000000,02300,0000,02300INTRAVENOUS THERAPY
45174,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45174,A000000,02500,0000,02500PHYSICAL THERAPY
45174,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45174,A000000,02700,0000,02700SPEECH PATHOLOGY
45174,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45174,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45174,A000000,03200,0000,03200SUPPORT SURFACES
45174,A000000,05300,0000,05300INTEREST EXPENSE
45174,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45174,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45174,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45174,A000000,06150,0000,06300ENTERALS & UROLOGICALS
45174,A81000A,00100,0100,Y
45174,A81000B,00100,0300,INTEREST EXPENSE RELATED
45174,A81000B,00200,0300,HOME OFFICE COST
45174,A81000B,00300,0300,HOME OFFICE COST
45174,A81000B,00400,0300,HOME OFFICE COST
45174,A81000B,00500,0300,HOME OFFICE COST
45174,A81000B,00600,0300,HOME OFFICE COST
45174,A81000B,00700,0300,HOME OFFICE COST
45174,A81000B,00800,0300,HOME OFFICE COST
45174,A81000C,00100,0100,B
45174,A81000C,00100,0200,DONEL SPRENGER
45174,A81000C,00100,0400,SPRENGER ENT.
45174,A81000C,00100,0600,HOME OFFICE
45174,A81000C,00200,0100,B
45174,A81000C,00200,0200,TONY SPRENGER
45174,A81000C,00200,0400,SPRENGER ENT.
45174,A81000C,00200,0600,HOME OFFICE
45174,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
45174,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
45174,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
45174,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45174,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
45174,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
45174,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
45174,B100000,00000,0800,00000 MEALS SERVED :DIETARY
45174,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
45174,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI
45174,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
45174,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
45174,E10A180,00501,0100,12/03/1997
45174,E10A180,00550,0300,12/03/1997
45174,E10A180,00601,0100,11/17/1998
45174,E10A180,00601,0300,11/17/1998
45174,S000000,00100,0200,11/26/1997
45174,S200000,00100,0100,4110 SMITHVILLE WESTERN ROAD
45174,S200000,00200,0100,WOOSTER
45174,S200000,00200,0200,OH
45174,S200000,00200,0300,44691
45174,S200000,00300,0100,WAYNE
45174,S200000,00400,0100,SMITHVILLE WESTERN CARE CENTER
45174,S200000,00400,0200,365317
45174,S200000,00400,0300,04/09/1975
45174,S200000,00400,0500,O
45174,S200000,01500,0100,Y
45174,S200000,04300,0100,Y
45175,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45175,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45175,A000000,00300,0000,00300EMPLOYEE BENEFITS
45175,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45175,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45175,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45175,A000000,00700,0000,00700HOUSEKEEPING
45175,A000000,00800,0000,00800DIETARY
45175,A000000,00900,0000,00900NURSING ADMINISTRATION
45175,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45175,A000000,01100,0000,01100PHARMACY
45175,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45175,A000000,01300,0000,01300SOCIAL SERVICE
45175,A000000,01600,0000,01600SKILLED NURSING FACILITY
45175,A000000,01800,0000,01800NURSING FACILITY
45175,A000000,01900,0000,01900OTHER LONG TERM CARE
45175,A000000,02100,0000,02100RADIOLOGY
45175,A000000,02300,0000,02300INTRAVENOUS THERAPY
45175,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45175,A000000,02500,0000,02500PHYSICAL THERAPY
45175,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45175,A000000,02700,0000,02700SPEECH PATHOLOGY
45175,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45175,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45175,A000000,03200,0000,03200SUPPORT SURFACES
45175,A000000,04800,0000,04800AMBULANCE
45175,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45175,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45175,A000000,06150,0000,06300ENTERALS & UROLOGICALS
45175,A81000A,00100,0100,Y
45175,A81000B,00100,0300,HOME OFFICE COST
45175,A81000B,00200,0300,HOME OFFICE COST
45175,A81000B,00300,0300,HOME OFFICE COST
45175,A81000B,00400,0300,HOME OFFICE COST
45175,A81000B,00500,0300,HOME OFFICE COST
45175,A81000B,00600,0300,HOME OFFICE COST
45175,A81000C,00100,0100,B
45175,A81000C,00100,0200,DONEL SPRENGER
45175,A81000C,00100,0400,SPRENGER ENT.
45175,A81000C,00100,0600,HOME OFFICE
45175,A81000C,00200,0100,B
45175,A81000C,00200,0200,TONY SPRENGER
45175,A81000C,00200,0400,SPRENGER ENT.
45175,A81000C,00200,0600,HOME OFFICE
45175,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
45175,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
45175,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45175,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45175,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
45175,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
45175,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
45175,B100000,00000,0800,00000MEALS SERVED  :DIETARY
45175,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
45175,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
45175,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
45175,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
45175,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
45175,E10A180,00301,0100,03/11/1998
45175,E10A180,00350,0100,05/07/1998
45175,E10A180,00350,0300,03/11/1998
45175,E10A180,00501,0100,01/13/1999
45175,E10A180,00502,0100,02/10/1999
45175,E10A180,00503,0100,03/31/1999
45175,E10A180,00550,0300,01/13/1999
45175,S000000,00100,0200,11/25/1998
45175,S200000,00100,0100,4110 SMITHVILLE WESTERN ROAD
45175,S200000,00200,0100,WOOSTER
45175,S200000,00200,0200,OH
45175,S200000,00200,0300,44691-
45175,S200000,00300,0100,WAYNE
45175,S200000,00400,0100,SMITHVILLE WESTERN CARE CENTER
45175,S200000,00400,0200,365317
45175,S200000,00400,0300,04/09/1975
45175,S200000,00400,0500,O
45175,S200000,01500,0100,Y
45175,S200000,04300,0100,Y
45183,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45183,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45183,A000000,00300,0000,00300EMPLOYEE BENEFITS
45183,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45183,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45183,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45183,A000000,00700,0000,00700HOUSEKEEPING
45183,A000000,00800,0000,00800DIETARY
45183,A000000,00900,0000,00900NURSING ADMINISTRATION
45183,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45183,A000000,01100,0000,01100PHARMACY
45183,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45183,A000000,01300,0000,01300SOCIAL SERVICE
45183,A000000,01350,0000,01500PATIENT ACTIVITIES
45183,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45183,A000000,01600,0000,01600SKILLED NURSING FACILITY
45183,A000000,01800,0000,01800NURSING FACILITY
45183,A000000,01900,0000,01900OTHER LONG TERM CARE
45183,A000000,02100,0000,02100RADIOLOGY
45183,A000000,02200,0000,02200LABORATORY
45183,A000000,02300,0000,02300INTRAVENOUS THERAPY
45183,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45183,A000000,02500,0000,02500PHYSICAL THERAPY
45183,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45183,A000000,02700,0000,02700SPEECH PATHOLOGY
45183,A000000,02800,0000,02800ELECTROCARDIOLOGY
45183,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45183,A000000,02901,0000,02901CLINITRON THERAPY
45183,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45183,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45183,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45183,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45183,A000000,06100,0000,06100NONPAID WORKERS
45183,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45183,A000000,06200,0000,06200PATIENTS LAUNDRY
45183,A81000A,00100,0100,Y
45183,A81000B,00100,0300,H.O. COSTS - OPERATING
45183,A81000B,00200,0300,H.O. COSTS - CAPITAL
45183,A81000B,00300,0300,ICP COSTS
45183,A81000B,00400,0300,ICP COSTS
45183,A81000B,00500,0300,ICP COSTS
45183,A81000B,00600,0300,ICP COSTS
45183,A81000B,00700,0300,ICP COSTS
45183,A81000B,00800,0300,ICP COSTS
45183,A81000B,00900,0300,ICP COSTS
45183,A81000B,01000,0300,ICP COSTS
45183,A81000B,01100,0300,ICP COSTS
45183,A81000B,01200,0300,ICP COSTS
45183,A81000B,01300,0300,ICP COSTS
45183,A81000C,00100,0100,B
45183,A81000C,00100,0400,HCF  INC.
45183,A81000C,00100,0600,HOME OFFICE
45183,A81000C,00200,0100,B
45183,A81000C,00200,0400,HCF  INC.
45183,A81000C,00200,0600,HOME OFFICE
45183,A81000C,00300,0100,A
45183,A81000C,00300,0200,UNVERFERTH FAMILY
45183,A81000C,00300,0400,ICP  INC.
45183,A81000C,00300,0600,INSTITUTIONAL PHARMACY
45183,A81000C,00400,0100,A
45183,A81000C,00400,0200,SAME AS 3
45183,A81000C,00400,0400,SAME AS 3
45183,A81000C,00400,0600,SAME AS 3
45183,A81000C,00500,0100,A
45183,A81000C,00500,0200,SAME AS 3
45183,A81000C,00500,0400,SAME AS 3
45183,A81000C,00500,0600,SAME AS 3
45183,A81000C,00600,0100,A
45183,A81000C,00600,0200,SAME AS 3
45183,A81000C,00600,0400,SAME AS 3
45183,A81000C,00600,0600,SAME AS 3
45183,A81000C,00700,0100,A
45183,A81000C,00700,0200,SAME AS 3
45183,A81000C,00700,0400,SAME AS 3
45183,A81000C,00700,0600,SAME AS 3
45183,A81000C,00800,0100,A
45183,A81000C,00800,0200,SAME AS 3
45183,A81000C,00800,0400,SAME AS 3
45183,A81000C,00800,0600,SAME AS 3
45183,A81000C,00900,0100,A
45183,A81000C,00900,0200,SAME AS 3
45183,A81000C,00900,0400,SAME AS 3
45183,A81000C,00900,0600,SAME AS 3
45183,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
45183,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
45183,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
45183,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45183,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
45183,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
45183,B100000,00000,0750,00000 SQ. FT. EXCL.:HOUSEKEEPING
45183,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
45183,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST
45183,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
45183,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
45183,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS &
45183,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
45183,B100000,00000,1350,00000 PATIENT DAYS :PATIENT ACTIVITIES
45183,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A
45183,E10A180,00301,0100,10/03/1997
45183,E10A180,00350,0300,10/03/1997
45183,E10A180,00550,0100,06/09/1998
45183,E10A180,00550,0300,06/09/1998
45183,S000000,00100,0200,06/01/1998
45183,S200000,00100,0100,250 GLENN AVENUE
45183,S200000,00200,0100,WASHINGTON
45183,S200000,00200,0200,OH
45183,S200000,00200,0300,43160
45183,S200000,00300,0100,FAYETTE
45183,S200000,00400,0100,COURT HOUSE MANOR
45183,S200000,00400,0200,365318
45183,S200000,00400,0300,04/14/1974
45183,S200000,00400,0500,O
45183,S200000,01500,0100,Y
45192,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45192,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
45192,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45192,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
45192,A000000,00300,0000,00300EMPLOYEE BENEFITS
45192,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45192,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45192,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45192,A000000,00700,0000,00700HOUSEKEEPING
45192,A000000,00800,0000,00800DIETARY
45192,A000000,00801,0000,00801CAFETERIA
45192,A000000,00900,0000,00900NURSING ADMINISTRATION
45192,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45192,A000000,01100,0000,01100PHARMACY
45192,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45192,A000000,01300,0000,01300SOCIAL SERVICE
45192,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
45192,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45192,A000000,01600,0000,01600SKILLED NURSING FACILITY
45192,A000000,01800,0000,01800NURSING FACILITY
45192,A000000,01900,0000,01900OTHER LONG TERM CARE
45192,A000000,02100,0000,02100RADIOLOGY
45192,A000000,02200,0000,02200LABORATORY
45192,A000000,02300,0000,02300INTRAVENOUS THERAPY
45192,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45192,A000000,02500,0000,02500PHYSICAL THERAPY
45192,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45192,A000000,02700,0000,02700SPEECH PATHOLOGY
45192,A000000,02800,0000,02800ELECTROCARDIOLOGY
45192,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45192,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45192,A000000,03050,0000,03300OTHER ANCILLARY
45192,A000000,03051,0000,03301OTHER ANCILLARY II
45192,A000000,03052,0000,03302OTHER ANCILLARY III
45192,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45192,A000000,03200,0000,03200SUPPORT SURFACES
45192,A000000,03400,0000,03400CLINIC
45192,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
45192,A000000,03500,0000,03500RURAL HEALTH CLINIC
45192,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45192,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45192,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45192,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45192,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45192,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45192,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45192,A000000,04400,0000,04400DME RENTED - HHA
45192,A000000,04500,0000,04500DME SOLD - HHA
45192,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45192,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45192,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45192,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45192,A000000,05000,0000,05000CORF
45192,A000000,05010,0000,05010CMHC I
45192,A000000,05020,0000,05020OPT I
45192,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45192,A000000,05300,0000,05300INTEREST EXPENSE
45192,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
45192,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
45192,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45192,A000000,05500,0000,05500HOSPICE
45192,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45192,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45192,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45192,A000000,06100,0000,06100NONPAID WORKERS
45192,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45192,A000000,06200,0000,06200PATIENTS LAUNDRY
45192,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45192,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45192,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
45192,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
45192,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
45192,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45192,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
45192,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
45192,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
45192,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
45192,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
45192,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
45192,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
45192,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
45192,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
45192,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
45192,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
45192,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
45192,E10A180,00301,0100,08/04/1997
45192,E10A180,00350,0300,08/04/1997
45192,E10A180,00501,0100,01/22/1999
45192,E10A180,00501,0300,06/08/1998
45192,E10A180,00502,0100,03/19/1999
45192,E10A180,00550,0100,06/08/1998
45192,E10A180,00550,0300,01/22/1999
45192,S000000,00100,0200,06/01/1998
45192,S200000,00100,0100,2631 COPLEY ROAD
45192,S200000,00200,0100,AKRON
45192,S200000,00200,0200,OH
45192,S200000,00200,0300,44321
45192,S200000,00300,0100,SUMMIT
45192,S200000,00400,0100,LORANTFFY CARE CENTER
45192,S200000,00400,0200,365320
45192,S200000,00400,0300,11/01/1976
45192,S200000,00400,0500,O
45192,S200000,00600,0600,P
45192,S200000,01600,0100,Y
45203,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45203,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45203,A000000,00300,0000,00300EMPLOYEE BENEFITS
45203,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45203,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45203,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45203,A000000,00700,0000,00700HOUSEKEEPING
45203,A000000,00800,0000,00800DIETARY
45203,A000000,00900,0000,00900NURSING ADMINISTRATION
45203,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45203,A000000,01100,0000,01100PHARMACY
45203,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45203,A000000,01300,0000,01300SOCIAL SERVICE
45203,A000000,01350,0000,01500OTHER GENERAL SERVICES
45203,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45203,A000000,01600,0000,01600SKILLED NURSING FACILITY
45203,A000000,01800,0000,01800NURSING FACILITY
45203,A000000,01900,0000,01900OTHER LONG TERM CARE
45203,A000000,02100,0000,02100RADIOLOGY
45203,A000000,02200,0000,02200LABORATORY
45203,A000000,02300,0000,02300INTRAVENOUS THERAPY
45203,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45203,A000000,02500,0000,02500PHYSICAL THERAPY
45203,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45203,A000000,02700,0000,02700SPEECH PATHOLOGY
45203,A000000,02800,0000,02800ELECTROCARDIOLOGY
45203,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45203,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45203,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
45203,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST CENTER
45203,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45203,A000000,03200,0000,03200SUPPORT SURFACES
45203,A000000,03400,0000,03400CLINIC
45203,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
45203,A000000,03500,0000,03500RURAL HEALTH CLINIC
45203,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45203,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45203,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45203,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45203,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45203,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45203,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45203,A000000,04400,0000,04400DME RENTED - HHA
45203,A000000,04500,0000,04500DME SOLD - HHA
45203,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45203,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45203,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45203,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45203,A000000,05000,0000,05000CORF
45203,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45203,A000000,05300,0000,05300INTEREST EXPENSE
45203,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
45203,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45203,A000000,05500,0000,05500HOSPICE
45203,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45203,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45203,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45203,A000000,06100,0000,06100NONPAID WORKERS
45203,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45203,A000000,06200,0000,06200PATIENTS LAUNDRY
45203,A81000A,00100,0100,Y
45203,A81000B,00100,0300,HO COSTS ADMIN
45203,A81000B,00200,0300,HO REAL ESTATE TAX
45203,A81000B,00300,0300,HO QUALITY ASSURANCE
45203,A81000B,00400,0300,HO CAPITAL
45203,A81000C,00100,0100,A
45203,A81000C,00100,0200,RALPH HAZELBAKER
45203,A81000C,00100,0400,AMERICAN MEDICAL
45203,A81000C,00100,0600,MANAGEMENT
45203,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
45203,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
45203,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
45203,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45203,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
45203,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
45203,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
45203,B100000,00000,0800,00000 MEALS SERVED :DIETARY
45203,B100000,00000,0950,00000 DIR.NURS. SVC.HRS. :NURSING ADMINI
45203,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
45203,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
45203,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
45203,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
45203,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES
45203,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A
45203,E10A180,00301,0100,04/16/1996
45203,E10A180,00350,0300,04/16/1996
45203,E10A180,00501,0300,06/16/1997
45203,E10A180,00502,0300,08/05/1998
45203,E10A180,00550,0100,06/16/1997
45203,E10A180,00551,0100,08/05/1998
45203,E10A180,00601,0100,03/19/1999
45203,S000000,00100,0200,05/30/1997
45203,S200000,00100,0100,1150 DOROTHY LANE
45203,S200000,00200,0100,MONTGOMERY
45203,S200000,00200,0200,OH
45203,S200000,00200,0300,45909
45203,S200000,00300,0100,MONTGOMERY
45203,S200000,00400,0100,KETTERING CARE CENTER
45203,S200000,00400,0200,365321
45203,S200000,00400,0300,05/01/1990
45203,S200000,00400,0500,O
45203,S200000,01600,0100,Y
45203,S200000,04300,0100,Y
45204,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45204,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45204,A000000,00300,0000,00300EMPLOYEE BENEFITS
45204,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45204,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45204,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45204,A000000,00700,0000,00700HOUSEKEEPING
45204,A000000,00800,0000,00800DIETARY
45204,A000000,00900,0000,00900NURSING ADMINISTRATION
45204,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45204,A000000,01100,0000,01100PHARMACY
45204,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45204,A000000,01300,0000,01300SOCIAL SERVICE
45204,A000000,01350,0000,01500ACTIVITIES
45204,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45204,A000000,01600,0000,01600SKILLED NURSING FACILITY
45204,A000000,01800,0000,01800NURSING FACILITY
45204,A000000,01900,0000,01900OTHER LONG TERM CARE
45204,A000000,02100,0000,02100RADIOLOGY
45204,A000000,02200,0000,02200LABORATORY
45204,A000000,02300,0000,02300INTRAVENOUS THERAPY
45204,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45204,A000000,02500,0000,02500PHYSICAL THERAPY
45204,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45204,A000000,02700,0000,02700SPEECH PATHOLOGY
45204,A000000,02800,0000,02800ELECTROCARDIOLOGY
45204,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45204,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45204,A000000,03050,0000,03300ENTERALS
45204,A000000,03051,0000,03301PROSTHETICS
45204,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45204,A000000,03200,0000,03200SUPPORT SURFACES
45204,A000000,03400,0000,03400CLINIC
45204,A000000,03500,0000,03500RURAL HEALTH CLINIC
45204,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45204,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45204,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45204,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45204,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45204,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45204,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45204,A000000,04400,0000,04400DME RENTED - HHA
45204,A000000,04500,0000,04500DME SOLD - HHA
45204,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45204,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45204,A000000,04800,0000,04800AMBULANCE
45204,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45204,A000000,05000,0000,05000CORF
45204,A000000,05020,0000,05020OPT I
45204,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45204,A000000,05300,0000,05300INTEREST EXPENSE
45204,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45204,A000000,05500,0000,05500HOSPICE
45204,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45204,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45204,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45204,A000000,06100,0000,06100NONPAID WORKERS
45204,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45204,A000000,06200,0000,06200PATIENTS LAUNDRY
45204,A81000A,00100,0100,Y
45204,A81000B,00100,0300,HOME OFFICE
45204,A81000C,00100,0100,A
45204,A81000C,00100,0200,AEGIS  INC
45204,A81000C,00100,0400,AEGIS  INC
45204,A81000C,00100,0600,NURSING MGMT
45204,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45204,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
45204,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
45204,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45204,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
45204,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
45204,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
45204,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
45204,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
45204,B100000,00000,1050,00000TIME SPENT  :CENTRAL SERVICES & SUP
45204,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
45204,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
45204,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
45204,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
45204,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
45204,E10A180,00301,0100,07/11/1997
45204,E10A180,00302,0100,08/22/1997
45204,E10A180,00350,0100,06/27/1997
45204,E10A180,00350,0300,06/27/1997
45204,E10A180,00501,0100,06/24/1998
45204,E10A180,00501,0300,06/24/1998
45204,E10A180,00550,0100,08/09/1999
45204,E10A180,00550,0300,08/09/1999
45204,S000000,00100,0200,06/01/1998
45204,S200000,00100,0100,1150 DOROTHY LANE
45204,S200000,00200,0100,KETTERING
45204,S200000,00200,0200,OH
45204,S200000,00200,0300,45909-
45204,S200000,00300,0100,MONTGOMERY
45204,S200000,00400,0100,KETTERING CONVALESCENT CENTER
45204,S200000,00400,0200,365321
45204,S200000,00400,0300,05/01/1990
45204,S200000,00400,0500,O
45204,S200000,01600,0100,Y
45204,S200000,04300,0100,Y
45215,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45215,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45215,A000000,00300,0000,00300EMPLOYEE BENEFITS
45215,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45215,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45215,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45215,A000000,00700,0000,00700HOUSEKEEPING
45215,A000000,00800,0000,00800DIETARY
45215,A000000,00900,0000,00900NURSING ADMINISTRATION
45215,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45215,A000000,01100,0000,01100PHARMACY
45215,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45215,A000000,01300,0000,01300SOCIAL SERVICE
45215,A000000,01350,0000,01500ACTIVITIES
45215,A000000,01600,0000,01600SKILLED NURSING FACILITY
45215,A000000,01800,0000,01800NURSING FACILITY
45215,A000000,01900,0000,01900OTHER LONG TERM CARE
45215,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45215,A000000,02500,0000,02500PHYSICAL THERAPY
45215,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45215,A000000,02700,0000,02700SPEECH PATHOLOGY
45215,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45215,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45215,A000000,03200,0000,03200SUPPORT SURFACES
45215,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45215,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45215,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45215,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45215,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45215,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45215,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45215,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45215,A000000,05300,0000,05300INTEREST EXPENSE
45215,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45215,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45215,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45215,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45215,A000000,06100,0000,06100NONPAID WORKERS
45215,A000000,06101,0000,06101MEALS ON WHEELS
45215,A000000,06102,0000,06102GOOD SAMARITAN
45215,A000000,06200,0000,06200PATIENTS LAUNDRY
45215,A81000A,00100,0100,Y
45215,A81000B,00100,0300,MGT FEES & INSURANCE
45215,A81000B,00200,0300,IS SERVICES & DRUG SCREEN
45215,A81000B,00300,0300,THERAPIST
45215,A81000C,00100,0100,B
45215,A81000C,00100,0200,SR. OF CHARITY
45215,A81000C,00100,0400,SR. OF CHARITY
45215,A81000C,00100,0600,RELIGIOUS ORDER
45215,A81000C,00200,0100,B
45215,A81000C,00200,0200,GSH
45215,A81000C,00200,0400,GSH
45215,A81000C,00200,0600,HOSPITAL
45215,A81000C,00300,0100,B
45215,A81000C,00300,0200,GSH
45215,A81000C,00300,0400,GSH
45215,A81000C,00300,0600,HOSPITAL
45215,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45215,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
45215,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45215,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45215,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45215,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
45215,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
45215,B100000,00000,0800,00000MEALS SERVED  :DIETARY
45215,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
45215,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
45215,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
45215,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
45215,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
45215,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
45215,E10A180,00301,0100,03/02/1998
45215,E10A180,00301,0300,03/02/1998
45215,E10A180,00302,0100,01/29/1997
45215,E10A180,00302,0300,01/29/1997
45215,E10A180,00550,0100,06/01/1998
45215,E10A180,00550,0300,06/01/1998
45215,E10A180,00650,0100,06/17/1999
45215,E10A180,00650,0300,06/17/1999
45215,S000000,00100,0200,05/29/1998
45215,S200000,00100,0100,4830 SALEM AVENUE
45215,S200000,00200,0100,DAYTON
45215,S200000,00200,0200,OH
45215,S200000,00200,0300,45416
45215,S200000,00300,0100,MONTGOMERY
45215,S200000,00400,0100,MARIA JOSEPH LIVING CENTER
45215,S200000,00400,0200,365322
45215,S200000,00400,0300,02/24/1975
45215,S200000,00400,0500,O
45215,S200000,01600,0100,Y
45224,S000000,00100,0200,06/02/1998
45236,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45236,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45236,A000000,00300,0000,00300EMPLOYEE BENEFITS
45236,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45236,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45236,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45236,A000000,00700,0000,00700HOUSEKEEPING
45236,A000000,00800,0000,00800DIETARY
45236,A000000,00900,0000,00900NURSING ADMINISTRATION
45236,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45236,A000000,01100,0000,01100PHARMACY
45236,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45236,A000000,01300,0000,01300SOCIAL SERVICE
45236,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45236,A000000,01600,0000,01600SKILLED NURSING FACILITY
45236,A000000,01800,0000,01800NURSING FACILITY
45236,A000000,01900,0000,01900OTHER LONG TERM CARE
45236,A000000,02100,0000,02100RADIOLOGY
45236,A000000,02200,0000,02200LABORATORY
45236,A000000,02300,0000,02300INTRAVENOUS THERAPY
45236,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45236,A000000,02500,0000,02500PHYSICAL THERAPY
45236,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45236,A000000,02700,0000,02700SPEECH PATHOLOGY
45236,A000000,02800,0000,02800ELECTROCARDIOLOGY
45236,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45236,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45236,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
45236,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45236,A000000,03200,0000,03200SUPPORT SURFACES
45236,A000000,03400,0000,03400CLINIC
45236,A000000,03500,0000,03500RURAL HEALTH CLINIC
45236,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45236,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45236,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45236,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45236,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45236,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45236,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45236,A000000,04400,0000,04400DME RENTED - HHA
45236,A000000,04500,0000,04500DME SOLD - HHA
45236,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45236,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45236,A000000,04800,0000,04800AMBULANCE
45236,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45236,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45236,A000000,05300,0000,05300INTEREST EXPENSE
45236,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45236,A000000,05500,0000,05500HOSPICE
45236,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45236,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45236,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45236,A000000,06100,0000,06100NONPAID WORKERS
45236,A000000,06200,0000,06200PATIENTS LAUNDRY
45236,A81000A,00100,0100,Y
45236,A81000B,00100,0300,EMPLOYEE ASSISTANCE PROGR
45236,A81000B,00200,0300,ACCOUNTING  MIS & ADMINIS
45236,A81000B,00300,0300,LAUNDRY SERVICES
45236,A81000B,00400,0300,LAUNDRY SERVICES
45236,A81000B,00500,0300,RESPIRATORY THERAPY SERVI
45236,A81000C,00100,0100,G
45236,A81000C,00100,0200,BETHESDA HOSP.
45236,A81000C,00100,0400,BETHESDA HOSP.
45236,A81000C,00100,0600,HOSPITAL
45236,A81000C,00200,0100,G
45236,A81000C,00200,0200,BETHESDACARE
45236,A81000C,00200,0400,BETHESDACARE
45236,A81000C,00200,0600,OP HEALTH SERV.
45236,A81000C,00300,0100,G
45236,A81000C,00300,0200,TRI-STATE LAUND
45236,A81000C,00300,0400,TRI-STATE LAUND
45236,A81000C,00300,0600,LAUNDRY SERVICE
45236,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45236,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
45236,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45236,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45236,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45236,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
45236,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
45236,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
45236,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
45236,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
45236,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
45236,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
45236,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
45236,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
45236,E10A180,00301,0100,02/26/1998
45236,E10A180,00501,0100,12/17/1998
45236,S000000,00100,0200,11/30/1998
45236,S200000,00100,0100,7777 COOPER ROAD
45236,S200000,00200,0100,CINCINNATI
45236,S200000,00200,0200,OH
45236,S200000,00200,0300,45242-
45236,S200000,00300,0100,HAMILTON
45236,S200000,00400,0100,BETHESDA MONTGOMERY CARE CENTER
45236,S200000,00400,0200,365327
45236,S200000,00400,0300,07/25/1975
45236,S200000,00400,0500,O
45236,S200000,01600,0100,Y
45244,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45244,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45244,A000000,00300,0000,00300EMPLOYEE BENEFITS
45244,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45244,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45244,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45244,A000000,00700,0000,00700HOUSEKEEPING
45244,A000000,00800,0000,00800DIETARY
45244,A000000,00900,0000,00900NURSING ADMINISTRATION
45244,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45244,A000000,01100,0000,01100PHARMACY
45244,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45244,A000000,01300,0000,01300SOCIAL SERVICE
45244,A000000,01350,0000,01500ACTIVITIES
45244,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45244,A000000,01600,0000,01600SKILLED NURSING FACILITY
45244,A000000,01800,0000,01800NURSING FACILITY
45244,A000000,01900,0000,01900OTHER LONG TERM CARE
45244,A000000,02100,0000,02100RADIOLOGY
45244,A000000,02200,0000,02200LABORATORY
45244,A000000,02300,0000,02300INTRAVENOUS THERAPY
45244,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45244,A000000,02500,0000,02500PHYSICAL THERAPY
45244,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45244,A000000,02700,0000,02700SPEECH PATHOLOGY
45244,A000000,02800,0000,02800ELECTROCARDIOLOGY
45244,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45244,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45244,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
45244,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45244,A000000,03200,0000,03200SUPPORT SURFACES
45244,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
45244,A000000,05300,0000,05300INTEREST EXPENSE
45244,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
45244,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45244,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45244,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45244,A000000,06100,0000,06100NONPAID WORKERS
45244,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45244,A000000,06200,0000,06200PATIENTS LAUNDRY
45244,A81000A,00100,0100,Y
45244,A81000B,00100,0300,HOME OFFICE COST
45244,A81000B,00200,0300,PURCH SERV PHARMACIST
45244,A81000B,00300,0300,PHARMACY
45244,A81000B,00400,0300,IV THERAPY
45244,A81000B,00500,0300,PHYSICAL THERAPM
45244,A81000B,00600,0300,OCCUPATIONAL THERAPY
45244,A81000B,00700,0300,SPEECH THERAPY
45244,A81000C,00100,0100,B
45244,A81000C,00100,0200,HEARTLAND OF WAUSEON
45244,A81000C,00100,0400,HEALTH CARE & RETIREMENT
45244,A81000C,00100,0600,LONG TERM CARE FACILITIES
45244,A81000C,00200,0100,B
45244,A81000C,00200,0200,HEARTLAND OF WAUSEON
45244,A81000C,00200,0400,HTLD HEALTHCARE SERVICES
45244,A81000C,00200,0600,PHARMACY
45244,A81000C,00300,0100,B
45244,A81000C,00300,0200,HEARTLAND OF WAUSEON
45244,A81000C,00300,0400,HTLD HEALTHCARE SERVICES
45244,A81000C,00300,0600,PHARMACY
45244,A81000C,00400,0100,B
45244,A81000C,00400,0200,HEARTLAND OF WAUSEON
45244,A81000C,00400,0400,HTLD HEALTHCARE SERVICES
45244,A81000C,00400,0600,PHARMACY
45244,A81000C,00500,0100,B
45244,A81000C,00500,0200,HEARTLAND OF WAUSEON
45244,A81000C,00500,0400,HTLD REHAB SERVICES
45244,A81000C,00500,0600,THERAPY SERVICE PROVIDER
45244,A81000C,00600,0100,B
45244,A81000C,00600,0200,HEARTLAND OF WAUSEON
45244,A81000C,00600,0400,HTLD REHAB SERVICES
45244,A81000C,00600,0600,THERAPY SERVICE PROVIDER
45244,A81000C,00700,0100,B
45244,A81000C,00700,0200,HEARTLAND OF WAUSEON
45244,A81000C,00700,0400,HTLD REHAB SERVICES
45244,A81000C,00700,0600,THERAPY SERVICE PROVIDER
45244,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45244,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
45244,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45244,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45244,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45244,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
45244,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
45244,B100000,00000,0800,00000MEALS SERVED  :DIETARY
45244,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
45244,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
45244,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
45244,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
45244,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
45244,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
45244,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
45244,E10A180,00301,0100,01/20/1998
45244,E10A180,00351,0100,06/19/1997
45244,E10A180,00501,0300,05/22/1998
45244,E10A180,00550,0100,05/22/1998
45244,S000000,00100,0200,05/21/1998
45244,S200000,00100,0100,303 W. LEGGETT
45244,S200000,00200,0100,WAUSEON
45244,S200000,00200,0200,OH
45244,S200000,00200,0300,43567
45244,S200000,00300,0100,FULTON
45244,S200000,00400,0100,HEARTLAND OF WAUSEON
45244,S200000,00400,0200,365330
45244,S200000,00400,0300,09/01/1976
45244,S200000,00400,0500,O
45244,S200000,00400,0600,P
45244,S200000,01600,0100,Y
45264,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45264,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45264,A000000,00300,0000,00300EMPLOYEE BENEFITS
45264,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45264,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45264,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45264,A000000,00700,0000,00700HOUSEKEEPING
45264,A000000,00800,0000,00800DIETARY
45264,A000000,00900,0000,00900NURSING ADMINISTRATION
45264,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45264,A000000,01100,0000,01100PHARMACY
45264,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45264,A000000,01300,0000,01300SOCIAL SERVICE
45264,A000000,01350,0000,01500RECREATIONAL ACTIVITIES
45264,A000000,01600,0000,01600SKILLED NURSING FACILITY
45264,A000000,01800,0000,01800NURSING FACILITY
45264,A000000,01900,0000,01900OTHER LONG TERM CARE
45264,A000000,02100,0000,02100RADIOLOGY
45264,A000000,02200,0000,02200LABORATORY
45264,A000000,02300,0000,02300INTRAVENOUS THERAPY
45264,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45264,A000000,02500,0000,02500PHYSICAL THERAPY
45264,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45264,A000000,02700,0000,02700SPEECH PATHOLOGY
45264,A000000,02800,0000,02800ELECTROCARDIOLOGY
45264,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45264,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45264,A000000,03050,0000,03300AIR FLUIDIZED THERAPY/PSYCH SERVICE
45264,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45264,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45264,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45264,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45264,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45264,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45264,A000000,04400,0000,04400DME RENTED - HHA
45264,A000000,04500,0000,04500DME SOLD - HHA
45264,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45264,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45264,A000000,04800,0000,04800AMBULANCE
45264,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45264,A000000,05000,0000,05000CORF
45264,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45264,A000000,05300,0000,05300INTEREST EXPENSE
45264,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45264,A000000,05500,0000,05500HOSPICE
45264,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45264,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45264,A000000,06150,0000,06300ADULT DAY CARE
45264,A000000,06151,0000,06301CONTRACTED THERAPY
45264,A000000,06152,0000,06302TELEVISION
45264,A000000,06153,0000,06303PERSONAL CARE
45264,A000000,06200,0000,06200PATIENTS LAUNDRY
45264,A81000A,00100,0100,Y
45264,A81000B,00100,0300,MWO REGION-OPER.
45264,A81000B,00200,0300,MWO REGION-CAP. BLDG & FI
45264,A81000B,00300,0300,MWO REGION-CAP. MVBLD EQU
45264,A81000B,00400,0300,MHS-INTEREST EXPENSE
45264,A81000B,00500,0300,MHS-OPER COSTS
45264,A81000B,00600,0300,MHS-CAPITAL BLDG
45264,A81000B,00700,0300,MHS-CAPITAL M.E.
45264,A81000C,00100,0100,A
45264,A81000C,00100,0200,HOME OFFICE COS
45264,A81000C,00100,0400,MHS
45264,A81000C,00100,0600,HEALTH CARE
45264,A81000C,00200,0100,A
45264,A81000C,00200,0200,REGIONAL OFFICE
45264,A81000C,00200,0400,MHS
45264,A81000C,00200,0600,HEALTH CARE
45264,B100000,00000,0100,00003 SQ. FT. :CAP REL COSTS - BLDGS & F
45264,B100000,00000,0250,00003 SQ. FT. :CAP REL COSTS - MOVABLE E
45264,B100000,00000,0300,00003 GROSS SAL :EMPLOYEE BENEFITS
45264,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
45264,B100000,00000,0500,00003 SQ. FT. :PLANT OPERATION  MAINT. &
45264,B100000,00000,0650,00003 LBS. LAUNDRY :LAUNDRY & LINEN SERV
45264,B100000,00000,0750,00003 SQ. FT. HSKPNG:HOUSEKEEPING
45264,B100000,00000,0800,00003 DIETARY MEALS :DIETARY
45264,B100000,00000,0950,00003 NRSNG TIME :NURSING ADMINISTRATION
45264,B100000,00000,1000,00003 CSS REQS :CENTRAL SERVICES & SUPPL
45264,B100000,00000,1100,00003 RX REQS :PHARMACY
45264,B100000,00000,1200,00003 TIME SPENT :MEDICAL RECORDS & LIBR
45264,B100000,00000,1330,00003 PAT DAYS :SOCIAL SERVICE
45264,B100000,00000,1350,00003 PAT DAYS :RECREATIONAL ACTIVITIES
45264,E10A180,00501,0100,09/30/1999
45264,E10A180,00501,0300,09/30/1999
45264,E10A180,00601,0100,04/21/2000
45264,S000000,00100,0200,05/04/1998
45264,S200000,00100,0100,100 WEST MCCREIGHT AVE
45264,S200000,00200,0100,SPRINGFIELD
45264,S200000,00200,0200,OH
45264,S200000,00200,0300,45504-
45264,S200000,00300,0100,CLARK
45264,S200000,00400,0100,ST. JOHNS CENTER
45264,S200000,00400,0200,365334
45264,S200000,00400,0300,09/28/1976
45264,S200000,00400,0500,O
45264,S200000,00600,0200,365334
45264,S200000,00600,0300,09/28/1976
45264,S200000,00600,0600,P
45264,S200000,01600,0100,Y
45264,S200000,02200,0100,Y
45264,S200000,02800,0100,Y
45289,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45289,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45289,A000000,00300,0000,00300EMPLOYEE BENEFITS
45289,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45289,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45289,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45289,A000000,00700,0000,00700HOUSEKEEPING
45289,A000000,00800,0000,00800DIETARY
45289,A000000,00900,0000,00900NURSING ADMINISTRATION
45289,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45289,A000000,01100,0000,01100PHARMACY
45289,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45289,A000000,01300,0000,01300SOCIAL SERVICE
45289,A000000,01600,0000,01600SKILLED NURSING FACILITY
45289,A000000,01800,0000,01800NURSING FACILITY
45289,A000000,02100,0000,02100RADIOLOGY
45289,A000000,02300,0000,02300INTRAVENOUS THERAPY
45289,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45289,A000000,02500,0000,02500PHYSICAL THERAPY
45289,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45289,A000000,02700,0000,02700SPEECH PATHOLOGY
45289,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45289,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45289,A000000,03200,0000,03200SUPPORT SURFACES
45289,A000000,04800,0000,04800AMBULANCE
45289,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45289,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45289,A000000,06150,0000,06300MISCELLANEOUS NON-REIMBURSEABLE
45289,A000000,06151,0000,06301SR. ADULT PROGRAM
45289,A000000,06152,0000,06302DENTAL CLINIC
45289,B100000,00000,0100,00002SQUARE FEET  :CAP REL COSTS - BLDGS
45289,B100000,00000,0250,00002SQUARE FEET  :CAP REL COSTS - MOVAB
45289,B100000,00000,0300,00002GROSS SALARIES  :EMPLOYEE BENEFITS
45289,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE
45289,B100000,00000,0500,00002SQUARE FEET  :PLANT OPERATION  MAIN
45289,B100000,00000,0650,00002PATIENT DAYS  :LAUNDRY & LINEN SERV
45289,B100000,00000,0750,00002SQUARE FEET  :HOUSEKEEPING
45289,B100000,00000,0850,00002PATIENT DAYS  :DIETARY
45289,B100000,00000,0950,00002DIRECT NURSING HR :NURSING ADMINIST
45289,B100000,00000,1000,00002COSTED REQUIS.  :CENTRAL SERVICES &
45289,B100000,00000,1100,00002COSTED REQUIS.  :PHARMACY
45289,B100000,00000,1250,00002PATIENT DAYS  :MEDICAL RECORDS & LI
45289,B100000,00000,1330,00002PATIENT DAYS  :SOCIAL SERVICE
45289,E10A180,00301,0100,08/04/1997
45289,E10A180,00301,0300,08/04/1997
45289,E10A180,00501,0100,06/17/1998
45289,E10A180,00502,0100,08/17/1999
45289,E10A180,00502,0300,08/17/1999
45289,E10A180,00503,0100,03/17/2000
45289,E10A180,00504,0100,04/10/2000
45289,E10A180,00550,0300,06/17/1998
45289,E10A180,00551,0300,04/10/2000
45289,S000000,00100,0200,06/02/1998
45289,S200000,00100,0100,2735 DARLINGTON ROAD
45289,S200000,00200,0100,TOLEDO
45289,S200000,00200,0200,OH
45289,S200000,00200,0300,43606-
45289,S200000,00300,0100,LUCAS
45289,S200000,00400,0100,DARLINGTON HOUSE
45289,S200000,00400,0200,365339
45289,S200000,00400,0300,11/29/1976
45289,S200000,00400,0500,O
45289,S200000,01500,0100,Y
45289,S200000,04300,0100,Y
45310,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45310,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45310,A000000,00300,0000,00300EMPLOYEE BENEFITS
45310,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45310,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45310,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45310,A000000,00700,0000,00700HOUSEKEEPING
45310,A000000,00800,0000,00800DIETARY
45310,A000000,00900,0000,00900NURSING ADMINISTRATION
45310,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45310,A000000,01100,0000,01100PHARMACY
45310,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45310,A000000,01300,0000,01300SOCIAL SERVICE
45310,A000000,01350,0000,01500ACTIVITIES
45310,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45310,A000000,01600,0000,01600SKILLED NURSING FACILITY
45310,A000000,01800,0000,01800NURSING FACILITY
45310,A000000,01900,0000,01900OTHER LONG TERM CARE
45310,A000000,02100,0000,02100RADIOLOGY
45310,A000000,02200,0000,02200LABORATORY
45310,A000000,02300,0000,02300INTRAVENOUS THERAPY
45310,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45310,A000000,02401,0000,03301OXYGEN (INHALATION) THERAPY
45310,A000000,02500,0000,02500PHYSICAL THERAPY
45310,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45310,A000000,02700,0000,02700SPEECH PATHOLOGY
45310,A000000,02800,0000,02800ELECTROCARDIOLOGY
45310,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45310,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45310,A000000,03050,0000,03300AIR FLUIDIZED BEDS
45310,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45310,A000000,03200,0000,03200SUPPORT SURFACES
45310,A000000,03400,0000,03400CLINIC
45310,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
45310,A000000,03500,0000,03500RURAL HEALTH CLINIC
45310,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45310,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45310,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45310,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45310,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45310,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45310,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45310,A000000,04400,0000,04400DME RENTED - HHA
45310,A000000,04500,0000,04500DME SOLD - HHA
45310,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45310,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45310,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45310,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45310,A000000,05000,0000,05000CORF
45310,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45310,A000000,05300,0000,05300INTEREST EXPENSE
45310,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
45310,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45310,A000000,05500,0000,05500HOSPICE
45310,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45310,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45310,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45310,A000000,06100,0000,06100NONPAID WORKERS
45310,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45310,A000000,06200,0000,06200PATIENTS LAUNDRY
45310,A81000A,00100,0100,Y
45310,A81000B,00100,0300,MANAGEMENT FEES
45310,A81000C,00100,0100,A
45310,A81000C,00100,0200,TOWNSHIP EQUITIES
45310,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45310,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
45310,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
45310,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45310,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45310,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
45310,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
45310,B100000,00000,0800,00000 MEALS SERVED :DIETARY
45310,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
45310,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
45310,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
45310,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
45310,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
45310,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
45310,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
45310,E10A180,00301,0100,03/18/1998
45310,E10A180,00350,0100,08/29/1997
45310,E10A180,00501,0100,06/18/1998
45310,E10A180,00550,0300,06/18/1998
45310,S000000,00100,0200,06/01/1998
45310,S200000,00100,0100,370 E. HOWARD STREET
45310,S200000,00200,0100,WILLARD
45310,S200000,00200,0200,OH
45310,S200000,00200,0300,44890
45310,S200000,00300,0100,HURON
45310,S200000,00400,0100,HILLSIDE ACRES  INC.
45310,S200000,00400,0200,365343
45310,S200000,00400,0300,01/01/1981
45310,S200000,00400,0500,O
45310,S200000,00600,0200,365343
45310,S200000,00600,0300,01/01/1981
45310,S200000,01600,0100,Y
45320,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45320,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
45320,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45320,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
45320,A000000,00300,0000,00300EMPLOYEE BENEFITS
45320,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45320,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45320,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45320,A000000,00700,0000,00700HOUSEKEEPING
45320,A000000,00800,0000,00800DIETARY
45320,A000000,00801,0000,00801CAFETERIA
45320,A000000,00900,0000,00900NURSING ADMINISTRATION
45320,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45320,A000000,01100,0000,01100PHARMACY
45320,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45320,A000000,01300,0000,01300SOCIAL SERVICE
45320,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
45320,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45320,A000000,01600,0000,01600SKILLED NURSING FACILITY
45320,A000000,01800,0000,01800NURSING FACILITY
45320,A000000,01900,0000,01900OTHER LONG TERM CARE
45320,A000000,02100,0000,02100RADIOLOGY
45320,A000000,02200,0000,02200LABORATORY
45320,A000000,02300,0000,02300INTRAVENOUS THERAPY
45320,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45320,A000000,02500,0000,02500PHYSICAL THERAPY
45320,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45320,A000000,02700,0000,02700SPEECH PATHOLOGY
45320,A000000,02800,0000,02800ELECTROCARDIOLOGY
45320,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45320,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45320,A000000,03050,0000,03300OTHER ANCILLARY
45320,A000000,03051,0000,03301OTHER ANCILLARY II
45320,A000000,03052,0000,03302OTHER ANCILLARY III
45320,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45320,A000000,03200,0000,03200SUPPORT SURFACES
45320,A000000,03400,0000,03400CLINIC
45320,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
45320,A000000,03500,0000,03500RURAL HEALTH CLINIC
45320,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45320,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45320,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45320,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45320,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45320,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45320,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45320,A000000,04400,0000,04400DME RENTED - HHA
45320,A000000,04500,0000,04500DME SOLD - HHA
45320,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45320,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45320,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45320,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45320,A000000,05000,0000,05000CORF
45320,A000000,05010,0000,05010CMHC I
45320,A000000,05020,0000,05020OPT I
45320,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45320,A000000,05300,0000,05300INTEREST EXPENSE
45320,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
45320,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
45320,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45320,A000000,05500,0000,05500HOSPICE
45320,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45320,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45320,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45320,A000000,06100,0000,06100NONPAID WORKERS
45320,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45320,A000000,06200,0000,06200PATIENTS LAUNDRY
45320,A81000A,00100,0100,Y
45320,A81000B,00100,0300,LEASE EXPENSE
45320,A81000B,00200,0300,BUILDING DEPREC
45320,A81000B,00300,0300,HOME OFFICE RENT
45320,A81000B,00400,0300,HOME OFFICE DEPREC
45320,A81000B,00500,0300,HOME OFFICE NON CAP
45320,A81000C,00100,0100,B
45320,A81000C,00100,0200,WINFIELD S. ECKERT
45320,A81000C,00100,0400,ECKERT ENTERPRISES
45320,A81000C,00100,0600,REAL ESTATE
45320,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45320,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45320,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
45320,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
45320,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
45320,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45320,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
45320,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
45320,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
45320,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
45320,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
45320,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
45320,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
45320,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
45320,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
45320,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
45320,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
45320,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
45320,E10A180,00301,0100,07/15/1997
45320,E10A180,00350,0300,07/15/1997
45320,E10A180,00501,0100,06/15/1998
45320,E10A180,00501,0300,06/15/1998
45320,S000000,00100,0200,05/29/1998
45320,S200000,00100,0100,957 BECKS KNOB ROAD
45320,S200000,00200,0100,LANCASTER
45320,S200000,00200,0200,OH
45320,S200000,00300,0100,FAIRFIELD
45320,S200000,00400,0100,CRESTVIEW MANOR N H #2
45320,S200000,00400,0200,365344
45320,S200000,00400,0300,06/09/1977
45320,S200000,00400,0500,O
45320,S200000,01500,0100,Y
45320,S200000,02800,0100,Y
45320,S200000,04300,0100,Y
45328,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45328,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45328,A000000,00300,0000,00300EMPLOYEE BENEFITS
45328,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45328,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45328,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45328,A000000,00700,0000,00700HOUSEKEEPING
45328,A000000,00800,0000,00800DIETARY
45328,A000000,00900,0000,00900NURSING ADMINISTRATION
45328,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45328,A000000,01100,0000,01100PHARMACY
45328,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45328,A000000,01300,0000,01300SOCIAL SERVICE
45328,A000000,01350,0000,01500ACTIVITIES
45328,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45328,A000000,01600,0000,01600SKILLED NURSING FACILITY
45328,A000000,01800,0000,01800NURSING FACILITY
45328,A000000,01900,0000,01900OTHER LONG TERM CARE
45328,A000000,02100,0000,02100RADIOLOGY
45328,A000000,02200,0000,02200LABORATORY
45328,A000000,02300,0000,02300INTRAVENOUS THERAPY
45328,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45328,A000000,02500,0000,02500PHYSICAL THERAPY
45328,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45328,A000000,02700,0000,02700SPEECH PATHOLOGY
45328,A000000,02800,0000,02800ELECTROCARDIOLOGY
45328,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45328,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45328,A000000,03050,0000,03300OTHER ANCILLARY
45328,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45328,A000000,03200,0000,03200SUPPORT SURFACES
45328,A000000,03400,0000,03400CLINIC
45328,A000000,03500,0000,03500RURAL HEALTH CLINIC
45328,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45328,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45328,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45328,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45328,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45328,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45328,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45328,A000000,04400,0000,04400DME RENTED - HHA
45328,A000000,04500,0000,04500DME SOLD - HHA
45328,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45328,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45328,A000000,04800,0000,04800AMBULANCE
45328,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45328,A000000,05000,0000,05000CORF
45328,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45328,A000000,05300,0000,05300INTEREST EXPENSE
45328,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45328,A000000,05500,0000,05500HOSPICE
45328,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45328,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45328,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45328,A000000,06100,0000,06100NONPAID WORKERS
45328,A000000,06150,0000,06300IND LIV AND OTHER NONREIM
45328,A000000,06200,0000,06200PATIENTS LAUNDRY
45328,A81000A,00100,0100,Y
45328,A81000B,00100,0300,HOME OFFICE
45328,A81000C,00100,0100,B
45328,A81000C,00100,0200,HOME OFFICE
45328,B100000,00000,0150,00000(DOLLAR VALUE)  :CAP REL COSTS - BL
45328,B100000,00000,0200,00000(DOLLAR VALUE)  :CAP REL COSTS - MO
45328,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
45328,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45328,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
45328,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
45328,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
45328,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
45328,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
45328,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
45328,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
45328,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
45328,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
45328,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
45328,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
45328,E10A180,00301,0100,09/23/1997
45328,E10A180,00301,0300,09/23/1997
45328,E10A180,00501,0100,07/23/1998
45328,E10A180,00501,0300,09/03/1999
45328,E10A180,00502,0100,04/29/1998
45328,E10A180,00503,0100,08/11/1998
45328,E10A180,00550,0100,09/03/1999
45328,E10A180,00550,0300,07/23/1998
45328,S000000,00100,0200,05/30/1998
45328,S200000,00100,0100,585 N STATE ROUTE 741
45328,S200000,00200,0100,LEBANON
45328,S200000,00200,0200,OH
45328,S200000,00200,0300,45036-
45328,S200000,00300,0100,WARREN
45328,S200000,00400,0100,OTTERBEIN-LEBANON
45328,S200000,00400,0200,365346
45328,S200000,00400,0300,03/14/1977
45328,S200000,00400,0500,O
45328,S200000,01700,0100,Y
45328,S200000,02800,0100,Y
45339,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45339,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45339,A000000,00300,0000,00300EMPLOYEE BENEFITS
45339,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45339,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45339,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45339,A000000,00700,0000,00700HOUSEKEEPING
45339,A000000,00800,0000,00800DIETARY
45339,A000000,00900,0000,00900NURSING ADMINISTRATION
45339,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45339,A000000,01100,0000,01100PHARMACY
45339,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45339,A000000,01300,0000,01300SOCIAL SERVICE
45339,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
45339,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45339,A000000,01600,0000,01600SKILLED NURSING FACILITY
45339,A000000,01800,0000,01800NURSING FACILITY
45339,A000000,01900,0000,01900OTHER LONG TERM CARE
45339,A000000,02100,0000,02100RADIOLOGY
45339,A000000,02200,0000,02200LABORATORY
45339,A000000,02300,0000,02300INTRAVENOUS THERAPY
45339,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45339,A000000,02500,0000,02500PHYSICAL THERAPY
45339,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45339,A000000,02700,0000,02700SPEECH PATHOLOGY
45339,A000000,02800,0000,02800ELECTROCARDIOLOGY
45339,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45339,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45339,A000000,03050,0000,03300OTHER ANCILLARY
45339,A000000,03051,0000,03301OTHER ANCILLARY II
45339,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45339,A000000,03200,0000,03200SUPPORT SURFACES
45339,A000000,03400,0000,03400CLINIC
45339,A000000,03500,0000,03500RURAL HEALTH CLINIC
45339,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45339,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45339,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45339,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45339,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45339,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45339,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45339,A000000,04400,0000,04400DME RENTED - HHA
45339,A000000,04500,0000,04500DME SOLD - HHA
45339,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45339,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45339,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45339,A000000,05000,0000,05000CORF
45339,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45339,A000000,05300,0000,05300INTEREST EXPENSE
45339,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45339,A000000,05500,0000,05500HOSPICE
45339,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45339,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45339,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45339,A000000,06100,0000,06100NONPAID WORKERS
45339,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45339,A000000,06200,0000,06200PATIENTS LAUNDRY
45339,A81000A,00100,0100,Y
45339,A81000B,00100,0300,MANAGEMENT FEES
45339,A81000B,00200,0300,HOME OFFICE-B&F
45339,A81000B,00300,0300,HOME OFFICE-EQUIP
45339,A81000B,00400,0300,HOME OFFICE-NON CAP
45339,A81000C,00100,0100,B
45339,A81000C,00100,0400,MDI LIMITED PARTNERSHIP
45339,A81000C,00100,0600,NURSING HOMES
45339,A81000C,00200,0100,G
45339,A81000C,00200,0200,NORTH AMERICAN HEALTHCARE
45339,A81000C,00200,0600,MGMT. SERVICES
45339,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
45339,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
45339,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
45339,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45339,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
45339,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
45339,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
45339,B100000,00000,0800,00000 MEALS SERVED :DIETARY
45339,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST
45339,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
45339,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
45339,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
45339,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
45339,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC
45339,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
45339,E10A180,00601,0100,04/27/1999
45339,E10A180,00601,0300,04/27/1999
45339,S000000,00100,0200,02/19/1998
45339,S200000,00100,0100,170 PINECREST DRIVE
45339,S200000,00200,0100,GALLIPOLIS
45339,S200000,00200,0200,OH
45339,S200000,00200,0300,45631
45339,S200000,00300,0100,GALLIA
45339,S200000,00400,0100,PINECREST CARE CENTER
45339,S200000,00400,0200,365348
45339,S200000,00400,0300,05/23/1977
45339,S200000,00400,0500,O
45339,S200000,00600,0200,365348
45339,S200000,00600,0300,05/23/1977
45339,S200000,01600,0100,Y
45341,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45341,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
45341,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45341,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
45341,A000000,00300,0000,00300EMPLOYEE BENEFITS
45341,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45341,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45341,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45341,A000000,00700,0000,00700HOUSEKEEPING
45341,A000000,00800,0000,00800DIETARY
45341,A000000,00801,0000,00801CAFETERIA
45341,A000000,00900,0000,00900NURSING ADMINISTRATION
45341,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45341,A000000,01100,0000,01100PHARMACY
45341,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45341,A000000,01300,0000,01300SOCIAL SERVICE
45341,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
45341,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45341,A000000,01600,0000,01600SKILLED NURSING FACILITY
45341,A000000,01800,0000,01800NURSING FACILITY
45341,A000000,01900,0000,01900OTHER LONG TERM CARE
45341,A000000,02100,0000,02100RADIOLOGY
45341,A000000,02200,0000,02200LABORATORY
45341,A000000,02300,0000,02300INTRAVENOUS THERAPY
45341,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45341,A000000,02500,0000,02500PHYSICAL THERAPY
45341,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45341,A000000,02700,0000,02700SPEECH PATHOLOGY
45341,A000000,02800,0000,02800ELECTROCARDIOLOGY
45341,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45341,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45341,A000000,03050,0000,03300PSYCHE SERVICES
45341,A000000,03051,0000,03301BLOOD
45341,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIP
45341,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45341,A000000,03200,0000,03200SUPPORT SURFACES
45341,A000000,03400,0000,03400CLINIC
45341,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
45341,A000000,03500,0000,03500RURAL HEALTH CLINIC
45341,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45341,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45341,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45341,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45341,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45341,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45341,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45341,A000000,04400,0000,04400DME RENTED - HHA
45341,A000000,04500,0000,04500DME SOLD - HHA
45341,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45341,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45341,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45341,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45341,A000000,05000,0000,05000CORF
45341,A000000,05010,0000,05010CMHC I
45341,A000000,05020,0000,05020OPT I
45341,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45341,A000000,05300,0000,05300INTEREST EXPENSE
45341,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
45341,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
45341,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45341,A000000,05500,0000,05500HOSPICE
45341,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45341,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45341,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45341,A000000,06100,0000,06100NONPAID WORKERS
45341,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45341,A000000,06200,0000,06200PATIENTS LAUNDRY
45341,A81000A,00100,0100,Y
45341,A81000B,00100,0300,ARBOR HEALTH CARE CO.
45341,A81000B,00200,0300,ARBOR HEALTH CARE CO.
45341,A81000B,00300,0300,ARBOR HEALTH CARE CO.
45341,A81000B,00400,0300,GREEN TREE PHARMACY
45341,A81000C,00100,0100,B
45341,A81000C,00100,0200,ARBOR HEALTH CA
45341,A81000C,00100,0600,HOME OFFICE
45341,A81000C,00200,0100,G
45341,A81000C,00200,0200,GREEN TREE PHAR
45341,A81000C,00200,0400,ARBOR HEALTH CA
45341,A81000C,00200,0600,PHARMACY
45341,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45341,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45341,B100000,00000,0250,00000SPEC. ID  :CAP REL COSTS - MOVABLE
45341,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
45341,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
45341,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45341,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
45341,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
45341,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
45341,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
45341,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
45341,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
45341,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
45341,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
45341,B100000,00000,1250,00000(GROSS CHARGES)  :MEDICAL RECORDS &
45341,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
45341,B100000,00000,1350,00000(ASSIGNED TIME)  :OTHER GENERAL SER
45341,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
45341,E10A180,00301,0100,08/12/1997
45341,E10A180,00350,0300,08/12/1997
45341,E10A180,00501,0100,06/18/1998
45341,E10A180,00501,0300,06/18/1998
45341,E10A180,00650,0100,11/13/1998
45341,E10A180,00650,0300,11/13/1998
45341,S000000,00100,0200,06/02/1998
45341,S200000,00100,0100,170 PINECREST DRIVE
45341,S200000,00200,0100,GALLIPOLIS
45341,S200000,00200,0200,OH
45341,S200000,00200,0300,45631
45341,S200000,00300,0100,GALLIA
45341,S200000,00400,0100,ARBORS AT GALLIPOLIS
45341,S200000,00400,0200,365348
45341,S200000,00400,0300,05/23/1977
45341,S200000,00400,0500,O
45341,S200000,01600,0100,Y
45352,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45352,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45352,A000000,00300,0000,00300EMPLOYEE BENEFITS
45352,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45352,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45352,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45352,A000000,00700,0000,00700HOUSEKEEPING
45352,A000000,00800,0000,00800DIETARY
45352,A000000,00900,0000,00900NURSING ADMINISTRATION
45352,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45352,A000000,01100,0000,01100PHARMACY
45352,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45352,A000000,01300,0000,01300SOCIAL SERVICE
45352,A000000,01350,0000,01500ACTIVITIES
45352,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45352,A000000,01600,0000,01600SKILLED NURSING FACILITY
45352,A000000,01800,0000,01800NURSING FACILITY
45352,A000000,01900,0000,01900OTHER LONG TERM CARE
45352,A000000,02100,0000,02100RADIOLOGY
45352,A000000,02200,0000,02200LABORATORY
45352,A000000,02300,0000,02300INTRAVENOUS THERAPY
45352,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45352,A000000,02500,0000,02500PHYSICAL THERAPY
45352,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45352,A000000,02700,0000,02700SPEECH PATHOLOGY
45352,A000000,02800,0000,02800ELECTROCARDIOLOGY
45352,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45352,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45352,A000000,03050,0000,03300OTHER ANCILLARY
45352,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45352,A000000,03200,0000,03200SUPPORT SURFACES
45352,A000000,03400,0000,03400CLINIC
45352,A000000,03500,0000,03500RURAL HEALTH CLINIC
45352,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45352,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45352,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45352,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45352,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45352,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45352,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45352,A000000,04400,0000,04400DME RENTED - HHA
45352,A000000,04500,0000,04500DME SOLD - HHA
45352,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45352,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45352,A000000,04800,0000,04800AMBULANCE
45352,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45352,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45352,A000000,05300,0000,05300INTEREST EXPENSE
45352,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45352,A000000,05500,0000,05500HOSPICE
45352,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45352,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45352,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45352,A000000,06100,0000,06100NONPAID WORKERS
45352,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45352,A000000,06200,0000,06200PATIENTS LAUNDRY
45352,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45352,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
45352,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
45352,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45352,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
45352,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
45352,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
45352,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
45352,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
45352,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
45352,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
45352,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
45352,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
45352,B100000,00000,1350,00000(TIME SPENT)  :ACTIVITIES
45352,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
45352,E10A180,00301,0100,03/10/1998
45352,E10A180,00501,0300,07/25/2000
45352,E10A180,00550,0100,12/01/1998
45352,E10A180,00550,0300,12/01/1998
45352,E10A180,00551,0100,07/25/2000
45352,H710000,00501,0100,07/25/2000
45352,H710000,00550,0100,12/01/1998
45352,H710000,00550,0300,07/25/2000
45352,S000000,00100,0200,11/30/1998
45352,S200000,00100,0100,1110 SPRINGFIELD PIKE
45352,S200000,00200,0100,CINCINNATI
45352,S200000,00200,0200,OH
45352,S200000,00200,0300,45246-
45352,S200000,00300,0100,HAMILTON
45352,S200000,00400,0100,MAPLE KNOLL VILLAGE
45352,S200000,00400,0200,365350
45352,S200000,00400,0300,05/11/1977
45352,S200000,00400,0500,O
45352,S200000,00800,0200,367645
45352,S200000,00800,0300,05/17/1995
45352,S200000,00800,0500,P
45352,S200000,01600,0100,Y
45352,S200000,02100,0100,A
45352,S200000,02200,0100,Y
45352,S200000,04300,0100,Y
45360,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45360,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45360,A000000,00300,0000,00300EMPLOYEE BENEFITS
45360,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45360,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45360,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45360,A000000,00700,0000,00700HOUSEKEEPING
45360,A000000,00800,0000,00800DIETARY
45360,A000000,00900,0000,00900NURSING ADMINISTRATION
45360,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45360,A000000,01100,0000,01100PHARMACY
45360,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45360,A000000,01300,0000,01300SOCIAL SERVICE
45360,A000000,01600,0000,01600SKILLED NURSING FACILITY
45360,A000000,01800,0000,01800NURSING FACILITY
45360,A000000,01900,0000,01900OTHER LONG TERM CARE
45360,A000000,02100,0000,02100RADIOLOGY
45360,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45360,A000000,02500,0000,02500PHYSICAL THERAPY
45360,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45360,A000000,02700,0000,02700SPEECH PATHOLOGY
45360,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45360,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45360,A000000,03200,0000,03200SUPPORT SURFACES
45360,A000000,05300,0000,05300INTEREST EXPENSE
45360,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45360,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45360,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45360,A000000,06100,0000,06100NONPAID WORKERS
45360,A000000,06200,0000,06200PATIENTS LAUNDRY
45360,A000000,06201,0000,06201PART B COSTS BILLED TO CARRIER
45360,A81000A,00100,0100,Y
45360,A81000B,00100,0300,HOME OFFICE COSTS
45360,A81000B,00200,0300,HOME OFFICE COSTS
45360,A81000B,00300,0300,HOME OFFICE COSTS
45360,A81000B,00400,0300,HOME OFFICE COSTS
45360,A81000B,00500,0300,HOME OFFICE COSTS
45360,A81000B,00600,0300,HOME OFFICE COSTS
45360,A81000B,00700,0300,REAL ESTATE PARTNERSHIP C
45360,A81000B,00800,0300,REAL ESTATE PARTNERSHIP C
45360,A81000B,00900,0300,REAL ESTATE PARTNERSHIP C
45360,A81000B,01000,0300,MANAGEMENT CONSULTING SER
45360,A81000C,00100,0100,A
45360,A81000C,00100,0200,WARREN WOLFSON
45360,A81000C,00100,0400,CARE SERVICES
45360,A81000C,00100,0600,MGMT COMPANY
45360,A81000C,00200,0100,A
45360,A81000C,00200,0200,WARREN WOLFSON
45360,A81000C,00200,0400,CSP I REALTY
45360,A81000C,00200,0600,REALTY COMPANY
45360,A81000C,00300,0100,D
45360,A81000C,00300,0200,RUTH WOLFSON
45360,A81000C,00300,0400,CSP I REALTY
45360,A81000C,00300,0600,REALTY COMPANY
45360,A81000C,00400,0100,A
45360,A81000C,00400,0200,WARREN WOLFSON
45360,A81000C,00400,0400,TRWCARE  INC.
45360,A81000C,00400,0600,CONSULTING
45360,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
45360,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
45360,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
45360,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
45360,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
45360,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
45360,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
45360,B100000,00000,0800,00001MEALS SERVED  :DIETARY
45360,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
45360,B100000,00000,1050,00001INPATIENT DAYS  :CENTRAL SERVICES &
45360,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
45360,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
45360,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
45360,E10A180,00301,0100,11/06/1997
45360,E10A180,00350,0100,06/25/1997
45360,E10A180,00550,0100,06/02/1998
45360,E10A180,00550,0300,06/02/1998
45360,S000000,00100,0200,05/22/1998
45360,S200000,00100,0100,1835 BELMORE ROAD
45360,S200000,00200,0100,EAST CLEVELAND
45360,S200000,00200,0200,OH
45360,S200000,00200,0300,44112
45360,S200000,00300,0100,CUYAHOGA
45360,S200000,00400,0100,CANDLEWOOD PARK HEALTH CARE CENTER
45360,S200000,00400,0200,365353
45360,S200000,00400,0300,02/01/1971
45360,S200000,00400,0500,O
45360,S200000,01600,0100,Y
45360,S200000,04300,0100,Y
45369,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45369,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45369,A000000,00300,0000,00300EMPLOYEE BENEFITS
45369,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45369,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45369,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45369,A000000,00700,0000,00700HOUSEKEEPING
45369,A000000,00800,0000,00800DIETARY
45369,A000000,00900,0000,00900NURSING ADMINISTRATION
45369,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45369,A000000,01100,0000,01100PHARMACY
45369,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45369,A000000,01300,0000,01300SOCIAL SERVICE
45369,A000000,01350,0000,01500ACTIVITIES
45369,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45369,A000000,01600,0000,01600SKILLED NURSING FACILITY
45369,A000000,01800,0000,01800NURSING FACILITY
45369,A000000,01900,0000,01900OTHER LONG TERM CARE
45369,A000000,02100,0000,02100RADIOLOGY
45369,A000000,02200,0000,02200LABORATORY
45369,A000000,02300,0000,02300INTRAVENOUS THERAPY
45369,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45369,A000000,02500,0000,02500PHYSICAL THERAPY
45369,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45369,A000000,02700,0000,02700SPEECH PATHOLOGY
45369,A000000,02800,0000,02800ELECTROCARDIOLOGY
45369,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45369,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45369,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
45369,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45369,A000000,03200,0000,03200SUPPORT SURFACES
45369,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
45369,A000000,05300,0000,05300INTEREST EXPENSE
45369,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
45369,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45369,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45369,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45369,A000000,06100,0000,06100NONPAID WORKERS
45369,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45369,A000000,06200,0000,06200PATIENTS LAUNDRY
45369,A81000A,00100,0100,Y
45369,A81000B,00100,0300,HOME OFFICE COST
45369,A81000B,00200,0300,IV COSTS
45369,A81000B,00300,0300,DRUGS
45369,A81000B,00400,0300,P/S PHARMACIST
45369,A81000B,00500,0300,PHYSICAL THERAPY
45369,A81000B,00600,0300,OCCUPATIONAL THERAPY
45369,A81000B,00700,0300,SPEECH THERAPY
45369,A81000B,00800,0300,PHYSICAL THERAPY
45369,A81000B,00900,0300,OCCUPATIONAL THERAPY
45369,A81000B,01000,0300,SPEECH THERAPY
45369,A81000C,00100,0100,B
45369,A81000C,00100,0200,HEARTLAND OF FAIRFIELD
45369,A81000C,00100,0400,HEALTH CARE & RETIREMENT
45369,A81000C,00100,0600,LONG TERM CARE FACILITIES
45369,A81000C,00200,0100,B
45369,A81000C,00200,0200,HEARTLAND OF FAIRFIELD
45369,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
45369,A81000C,00200,0600,PHARMACY
45369,A81000C,00300,0100,B
45369,A81000C,00300,0200,HEARTLAND OF FAIRFIELD
45369,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV
45369,A81000C,00300,0600,PHARMACY
45369,A81000C,00400,0100,B
45369,A81000C,00400,0200,HEARTLAND OF FAIRFIELD
45369,A81000C,00400,0400,HEARTLAND HEALTHCARE SERV
45369,A81000C,00400,0600,PHARMACY
45369,A81000C,00500,0100,B
45369,A81000C,00500,0200,HEARTLAND OF FAIRFIELD
45369,A81000C,00500,0400,SCIOTO VALLEY THERAPY
45369,A81000C,00500,0600,THERAPY
45369,A81000C,00600,0100,B
45369,A81000C,00600,0200,HEARTLAND OF FAIRFIELD
45369,A81000C,00600,0400,SCIOTO VALLEY THERAPY
45369,A81000C,00600,0600,THERAPY
45369,A81000C,00700,0100,B
45369,A81000C,00700,0200,HEARTLAND OF FAIRFIELD
45369,A81000C,00700,0400,SCIOTO VALLEY THERAPY
45369,A81000C,00700,0600,THERAPY
45369,A81000C,00800,0100,B
45369,A81000C,00800,0200,HEARTLAND OF FAIRFIELD
45369,A81000C,00800,0400,HEARTLAND MANAGEMENT SERV
45369,A81000C,00800,0600,THERAPY MANAGEMENT
45369,A81000C,00900,0100,B
45369,A81000C,00900,0200,HEARTLAND OF FAIRFIELD
45369,A81000C,00900,0400,HEARTLAND MANAGEMENT SERV
45369,A81000C,00900,0600,THERAPY MANAGEMENT
45369,A81000C,01000,0100,B
45369,A81000C,01000,0200,HEARTLAND OF FAIRFIELD
45369,A81000C,01000,0400,HEARTLAND MANAGEMENT SERV
45369,A81000C,01000,0600,THERAPY MANAGMENT
45369,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45369,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
45369,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45369,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45369,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45369,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
45369,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
45369,B100000,00000,0800,00000MEALS SERVED  :DIETARY
45369,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
45369,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
45369,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
45369,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
45369,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
45369,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
45369,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
45369,E10A180,00301,0100,06/19/1997
45369,E10A180,00350,0100,01/22/1998
45369,E10A180,00550,0100,05/28/1998
45369,E10A180,00550,0300,05/28/1998
45369,S000000,00100,0200,05/28/1998
45369,S200000,00100,0300,248
45369,S200000,00200,0100,PLEASANTVILLE
45369,S200000,00200,0200,OH
45369,S200000,00200,0300,43148
45369,S200000,00300,0100,FAIRFIELD
45369,S200000,00400,0100,HEARTLAND OF FAIRFIELD
45369,S200000,00400,0200,365356
45369,S200000,00400,0300,04/01/1989
45369,S200000,00400,0500,O
45369,S200000,00400,0600,P
45369,S200000,01600,0100,Y
45369,S200000,02200,0100,Y
45379,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45379,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
45379,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45379,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
45379,A000000,00300,0000,00300EMPLOYEE BENEFITS
45379,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45379,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45379,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45379,A000000,00700,0000,00700HOUSEKEEPING
45379,A000000,00800,0000,00800DIETARY
45379,A000000,00801,0000,00801CAFETERIA
45379,A000000,00900,0000,00900NURSING ADMINISTRATION
45379,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45379,A000000,01100,0000,01100PHARMACY
45379,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45379,A000000,01300,0000,01300SOCIAL SERVICE
45379,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
45379,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45379,A000000,01600,0000,01600SKILLED NURSING FACILITY
45379,A000000,01800,0000,01800NURSING FACILITY
45379,A000000,01900,0000,01900OTHER LONG TERM CARE
45379,A000000,02100,0000,02100RADIOLOGY
45379,A000000,02200,0000,02200LABORATORY
45379,A000000,02300,0000,02300INTRAVENOUS THERAPY
45379,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45379,A000000,02500,0000,02500PHYSICAL THERAPY
45379,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45379,A000000,02700,0000,02700SPEECH PATHOLOGY
45379,A000000,02800,0000,02800ELECTROCARDIOLOGY
45379,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45379,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45379,A000000,03050,0000,03300OTHER ANCILLARY
45379,A000000,03051,0000,03301OTHER ANCILLARY II
45379,A000000,03052,0000,03302OTHER ANCILLARY III
45379,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45379,A000000,03200,0000,03200SUPPORT SURFACES
45379,A000000,03400,0000,03400CLINIC
45379,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
45379,A000000,03500,0000,03500RURAL HEALTH CLINIC
45379,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45379,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45379,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45379,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45379,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45379,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45379,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45379,A000000,04400,0000,04400DME RENTED - HHA
45379,A000000,04500,0000,04500DME SOLD - HHA
45379,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45379,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45379,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45379,A000000,04800,0000,04800AMBULANCE
45379,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45379,A000000,05000,0000,05000CORF
45379,A000000,05010,0000,05010CMHC I
45379,A000000,05020,0000,05020OPT I
45379,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45379,A000000,05300,0000,05300INTEREST EXPENSE
45379,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
45379,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
45379,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45379,A000000,05500,0000,05500HOSPICE
45379,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45379,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45379,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45379,A000000,06100,0000,06100NONPAID WORKERS
45379,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45379,A000000,06200,0000,06200PATIENTS LAUNDRY
45379,A81000A,00100,0100,Y
45379,A81000B,00100,0300,HOME OFFICE COSTS
45379,A81000C,00100,0100,B
45379,A81000C,00100,0200,OPRC
45379,A81000C,00100,0400,OPRS
45379,A81000C,00100,0600,HOME OFFICE
45379,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45379,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45379,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
45379,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
45379,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
45379,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45379,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
45379,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
45379,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
45379,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
45379,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
45379,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
45379,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
45379,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
45379,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
45379,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
45379,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
45379,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
45379,E10A180,00301,0100,12/11/1997
45379,E10A180,00350,0300,12/11/1997
45379,E10A180,00501,0100,11/30/1998
45379,E10A180,00550,0300,11/30/1998
45379,S000000,00100,0200,11/30/1998
45379,S200000,00100,0100,225 BRITTON ROAD
45379,S200000,00200,0100,MONROE
45379,S200000,00200,0200,OH
45379,S200000,00200,0300,45050-
45379,S200000,00300,0100,BUTLER
45379,S200000,00400,0100,MOUNT PLEASANT
45379,S200000,00400,0200,365358
45379,S200000,00400,0300,04/03/1978
45379,S200000,00400,0500,O
45379,S200000,01900,0100,CCRC
45379,S200000,04300,0100,Y
45396,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45396,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45396,A000000,00300,0000,00300EMPLOYEE BENEFITS
45396,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45396,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45396,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45396,A000000,00700,0000,00700HOUSEKEEPING
45396,A000000,00800,0000,00800DIETARY
45396,A000000,00900,0000,00900NURSING ADMINISTRATION
45396,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45396,A000000,01100,0000,01100PHARMACY
45396,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45396,A000000,01300,0000,01300SOCIAL SERVICE
45396,A000000,01600,0000,01600SKILLED NURSING FACILITY
45396,A000000,01800,0000,01800NURSING FACILITY
45396,A000000,01900,0000,01900OTHER LONG TERM CARE
45396,A000000,02100,0000,02100RADIOLOGY
45396,A000000,02200,0000,02200LABORATORY
45396,A000000,02300,0000,02300INTRAVENOUS THERAPY
45396,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45396,A000000,02500,0000,02500PHYSICAL THERAPY
45396,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45396,A000000,02700,0000,02700SPEECH PATHOLOGY
45396,A000000,02800,0000,02800ELECTROCARDIOLOGY
45396,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45396,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45396,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45396,A000000,03200,0000,03200SUPPORT SURFACES
45396,A000000,05300,0000,05300INTEREST EXPENSE
45396,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45396,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45396,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45396,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45396,A000000,06100,0000,06100NONPAID WORKERS
45396,A000000,06150,0000,06300OTHER NON-REIMBURSABLE
45396,A000000,06151,0000,06301ADULT DAY CARE
45396,A000000,06152,0000,06302CHILD CARE
45396,A000000,06153,0000,06303COUNTRY STORE
45396,A000000,06154,0000,06304APARTMENTS
45396,A000000,06155,0000,06305FUND DEVELOPMENT
45396,A000000,06156,0000,06306BARBER AND BEAUTY
45396,A000000,06157,0000,06307ENTERAL SUPPLIES
45396,A000000,06200,0000,06200PATIENTS LAUNDRY
45396,B100000,00000,0100,00007SQUARE FEET  :CAP REL COSTS - BLDGS
45396,B100000,00000,0250,00007SQUARE FEET  :CAP REL COSTS - MOVAB
45396,B100000,00000,0300,00007GROSS SALARIES  :EMPLOYEE BENEFITS
45396,B100000,00000,0400,00007 ACCUM. COST :ADMINISTRATIVE & GENE
45396,B100000,00000,0500,00007SQUARE FEET  :PLANT OPERATION  MAIN
45396,B100000,00000,0650,00007PATIENT DAYS  :LAUNDRY & LINEN SERV
45396,B100000,00000,0750,00007SQUARE FEET  :HOUSEKEEPING
45396,B100000,00000,0800,00007MEALS SERVED  :DIETARY
45396,B100000,00000,0950,00007DIRECT NRSING HRS :NURSING ADMINIST
45396,B100000,00000,1050,00007PATIENT DAYS  :CENTRAL SERVICES & S
45396,B100000,00000,1100,00007COSTED REQUIS.  :PHARMACY
45396,B100000,00000,1250,00007PATIENT DAYS  :MEDICAL RECORDS & LI
45396,B100000,00000,1330,00007PATIENT DAYS  :SOCIAL SERVICE
45396,E10A180,00350,0100,09/03/1997
45396,E10A180,00350,0300,09/03/1997
45396,E10A180,00501,0100,06/18/1998
45396,E10A180,00550,0300,06/18/1998
45396,S000000,00100,0200,06/02/1998
45396,S200000,00100,0100,6557 U.S. ROUTE 68 SOUTH
45396,S200000,00200,0100,WEST LIBERTY
45396,S200000,00200,0200,OH
45396,S200000,00200,0300,43357
45396,S200000,00300,0100,LOGAN
45396,S200000,00400,0100,GREEN HILLS CENTER
45396,S200000,00400,0200,365362
45396,S200000,00400,0300,01/01/1977
45396,S200000,00400,0500,O
45396,S200000,01600,0100,Y
45405,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45405,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45405,A000000,00300,0000,00300EMPLOYEE BENEFITS
45405,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45405,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45405,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45405,A000000,00700,0000,00700HOUSEKEEPING
45405,A000000,00800,0000,00800DIETARY
45405,A000000,00900,0000,00900NURSING ADMINISTRATION
45405,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45405,A000000,01100,0000,01100PHARMACY
45405,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45405,A000000,01300,0000,01300SOCIAL SERVICE
45405,A000000,01350,0000,01500OTHER GENERAL SERVICE
45405,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45405,A000000,01600,0000,01600SKILLED NURSING FACILITY
45405,A000000,01800,0000,01800NURSING FACILITY
45405,A000000,02100,0000,02100RADIOLOGY
45405,A000000,02200,0000,02200LABORATORY
45405,A000000,02300,0000,02300INTRAVENOUS THERAPY
45405,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45405,A000000,02500,0000,02500PHYSICAL THERAPY
45405,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45405,A000000,02700,0000,02700SPEECH PATHOLOGY
45405,A000000,02800,0000,02800ELECTROCARDIOLOGY
45405,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45405,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45405,A000000,03050,0000,03300OTHER ANCILLARY SERVICE
45405,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45405,A000000,03200,0000,03200SUPPORT SURFACES
45405,A000000,03400,0000,03400CLINIC
45405,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45405,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45405,A000000,05300,0000,05300INTEREST EXPENSE
45405,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45405,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45405,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45405,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45405,A000000,06100,0000,06100NONPAID WORKERS
45405,A000000,06150,0000,06300OTHER NONREIMBURSABLE
45405,A000000,06200,0000,06200PATIENTS LAUNDRY
45405,A81000A,00100,0100,Y
45405,A81000B,00100,0300,RENT/DEPR/INTEREST
45405,A81000C,00100,0100,A
45405,A81000C,00100,0200,ANNE DAHLING
45405,A81000C,00100,0400,DAHLING PROPERT
45405,A81000C,00100,0600,REAL ESTATE
45405,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45405,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
45405,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45405,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45405,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45405,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
45405,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
45405,B100000,00000,0800,00000MEALS SERVED  :DIETARY
45405,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
45405,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
45405,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
45405,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
45405,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
45405,B100000,00000,1350,00000OTHER   :OTHER GENERAL SERVICE
45405,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
45405,E10A180,00501,0100,06/17/1998
45405,E10A180,00501,0300,06/17/1998
45405,S000000,00100,0200,06/01/1998
45405,S200000,00100,0100,908 SYMMES ROAD
45405,S200000,00200,0100,FAIRFIELD
45405,S200000,00200,0200,OH
45405,S200000,00200,0300,45014
45405,S200000,00300,0100,BUTLER
45405,S200000,00400,0100,COMMUNITY MULTICARE CENTER
45405,S200000,00400,0200,365363
45405,S200000,00400,0300,01/12/1978
45405,S200000,00400,0500,O
45405,S200000,00600,0200,365363
45405,S200000,00600,0300,01/12/1978
45405,S200000,00600,0600,P
45405,S200000,01600,0100,Y
45420,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45420,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
45420,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45420,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
45420,A000000,00300,0000,00300EMPLOYEE BENEFITS
45420,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45420,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45420,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45420,A000000,00700,0000,00700HOUSEKEEPING
45420,A000000,00800,0000,00800DIETARY
45420,A000000,00801,0000,00801CAFETERIA
45420,A000000,00900,0000,00900NURSING ADMINISTRATION
45420,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45420,A000000,01100,0000,01100PHARMACY
45420,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45420,A000000,01300,0000,01300SOCIAL SERVICE
45420,A000000,01350,0000,01500ACTIVITIES
45420,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45420,A000000,01600,0000,01600SKILLED NURSING FACILITY
45420,A000000,01800,0000,01800NURSING FACILITY
45420,A000000,01900,0000,01900OTHER LONG TERM CARE
45420,A000000,02100,0000,02100RADIOLOGY
45420,A000000,02200,0000,02200LABORATORY
45420,A000000,02300,0000,02300INTRAVENOUS THERAPY
45420,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45420,A000000,02500,0000,02500PHYSICAL THERAPY
45420,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45420,A000000,02700,0000,02700SPEECH PATHOLOGY
45420,A000000,02800,0000,02800ELECTROCARDIOLOGY
45420,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45420,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45420,A000000,03050,0000,03300OTHER ANCILLARY
45420,A000000,03051,0000,03301OTHER ANCILLARY II
45420,A000000,03052,0000,03302OTHER ANCILLARY III
45420,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45420,A000000,03200,0000,03200SUPPORT SURFACES
45420,A000000,03400,0000,03400CLINIC
45420,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
45420,A000000,03500,0000,03500RURAL HEALTH CLINIC
45420,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45420,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45420,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45420,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45420,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45420,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45420,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45420,A000000,04400,0000,04400DME RENTED - HHA
45420,A000000,04500,0000,04500DME SOLD - HHA
45420,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45420,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45420,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45420,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45420,A000000,05000,0000,05000CORF
45420,A000000,05010,0000,05010CMHC I
45420,A000000,05020,0000,05020OPT I
45420,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45420,A000000,05300,0000,05300INTEREST EXPENSE
45420,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
45420,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
45420,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45420,A000000,05500,0000,05500HOSPICE
45420,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45420,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45420,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45420,A000000,06100,0000,06100NONPAID WORKERS
45420,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45420,A000000,06200,0000,06200PATIENTS LAUNDRY
45420,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45420,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45420,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
45420,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
45420,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
45420,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45420,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
45420,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
45420,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
45420,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
45420,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
45420,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
45420,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
45420,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
45420,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
45420,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
45420,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
45420,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
45420,E10A180,00301,0100,09/18/1997
45420,E10A180,00301,0300,09/18/1997
45420,E10A180,00501,0300,05/11/1998
45420,E10A180,00550,0100,05/11/1998
45420,S000000,00100,0200,05/11/1998
45420,S200000,00100,0100,4911 COVENANT HOUSE DRIVE
45420,S200000,00200,0100,DAYTON
45420,S200000,00200,0200,OH
45420,S200000,00200,0300,45426
45420,S200000,00300,0100,MONTGOMERY
45420,S200000,00400,0100,COVENANT HOUSE
45420,S200000,00400,0200,365364
45420,S200000,00400,0300,12/22/1977
45420,S200000,00400,0500,O
45420,S200000,01500,0100,Y
45420,S200000,02200,0100,Y
45420,S200000,04300,0100,Y
45429,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45429,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45429,A000000,00300,0000,00300EMPLOYEE BENEFITS
45429,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45429,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45429,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45429,A000000,00700,0000,00700HOUSEKEEPING
45429,A000000,00800,0000,00800DIETARY
45429,A000000,00900,0000,00900NURSING ADMINISTRATION
45429,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45429,A000000,01100,0000,01100PHARMACY
45429,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45429,A000000,01300,0000,01300SOCIAL SERVICE
45429,A000000,01350,0000,01500ACTIVITIES
45429,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45429,A000000,01600,0000,01600SKILLED NURSING FACILITY
45429,A000000,01800,0000,01800NURSING FACILITY
45429,A000000,01900,0000,01900OTHER LONG TERM CARE
45429,A000000,02100,0000,02100RADIOLOGY
45429,A000000,02200,0000,02200LABORATORY
45429,A000000,02300,0000,02300INTRAVENOUS THERAPY
45429,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45429,A000000,02500,0000,02500PHYSICAL THERAPY
45429,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45429,A000000,02700,0000,02700SPEECH PATHOLOGY
45429,A000000,02800,0000,02800ELECTROCARDIOLOGY
45429,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45429,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45429,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
45429,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45429,A000000,03200,0000,03200SUPPORT SURFACES
45429,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
45429,A000000,05300,0000,05300INTEREST EXPENSE
45429,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
45429,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45429,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45429,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45429,A000000,06100,0000,06100NONPAID WORKERS
45429,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45429,A000000,06200,0000,06200PATIENTS LAUNDRY
45429,A81000A,00100,0100,Y
45429,A81000B,00100,0300,HOME OFFICE COST
45429,A81000B,00200,0300,PURCH SERV PHARMACIST
45429,A81000B,00300,0300,IV THERAPY
45429,A81000B,00400,0300,DRUGS
45429,A81000B,00500,0300,PHYSICAL THERAPY
45429,A81000B,00600,0300,OCCUPATIONAL THERAPY
45429,A81000B,00700,0300,SPEECH THERAPY
45429,A81000C,00100,0100,B
45429,A81000C,00100,0200,HEARTLAND OF URBANA
45429,A81000C,00100,0400,HEALTH CARE & RETIREMENT
45429,A81000C,00100,0600,LONG TERM CARE FACILITIES
45429,A81000C,00200,0100,B
45429,A81000C,00200,0200,HEARTLAND OF URBANA
45429,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
45429,A81000C,00200,0600,PHARMACY
45429,A81000C,00300,0100,B
45429,A81000C,00300,0200,HEARTLAND OF URBANA
45429,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV
45429,A81000C,00300,0600,PHARMACY
45429,A81000C,00400,0100,B
45429,A81000C,00400,0200,HEARTLAND OF URBANA
45429,A81000C,00400,0400,HEARTLAND HEALTHCARE SERV
45429,A81000C,00400,0600,PHARMACY
45429,A81000C,00500,0100,B
45429,A81000C,00500,0200,HEARTLAND OF URBANA
45429,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV
45429,A81000C,00500,0600,THERAPY MANAGEMENT
45429,A81000C,00600,0100,B
45429,A81000C,00600,0200,HEARTLAND OF URBANA
45429,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV
45429,A81000C,00600,0600,THERAPY MANAGEMENT
45429,A81000C,00700,0100,B
45429,A81000C,00700,0200,HEARTLAND OF URBANA
45429,A81000C,00700,0400,HEARTLAND MANAGEMENT SERV
45429,A81000C,00700,0600,THERAPY MANAGEMENT
45429,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45429,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
45429,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45429,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45429,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45429,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
45429,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
45429,B100000,00000,0800,00000MEALS SERVED  :DIETARY
45429,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
45429,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
45429,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
45429,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
45429,B100000,00000,1300,00000TIME SPENT SOC SERV:SOCIAL SERVICE
45429,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
45429,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
45429,E10A180,00301,0100,01/29/1998
45429,E10A180,00550,0100,05/22/1998
45429,E10A180,00550,0300,05/22/1998
45429,S000000,00100,0200,05/21/1998
45429,S200000,00100,0100,741 E. WATER ST.
45429,S200000,00200,0100,URBANA
45429,S200000,00200,0200,OH
45429,S200000,00200,0300,43078
45429,S200000,00300,0100,CHAMPAIGN
45429,S200000,00400,0100,HEARTLAND OF URBANA
45429,S200000,00400,0200,365365
45429,S200000,00400,0300,02/27/1967
45429,S200000,00400,0500,O
45429,S200000,00400,0600,P
45429,S200000,01600,0100,Y
45429,S200000,02200,0100,Y
45438,S000000,00100,0200,05/28/1998
45449,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45449,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45449,A000000,00300,0000,00300EMPLOYEE BENEFITS
45449,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45449,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45449,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45449,A000000,00700,0000,00700HOUSEKEEPING
45449,A000000,00800,0000,00800DIETARY
45449,A000000,00900,0000,00900NURSING ADMINISTRATION
45449,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45449,A000000,01100,0000,01100PHARMACY
45449,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45449,A000000,01300,0000,01300SOCIAL SERVICE
45449,A000000,01600,0000,01600SKILLED NURSING FACILITY
45449,A000000,01800,0000,01800NURSING FACILITY
45449,A000000,02100,0000,02100RADIOLOGY
45449,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45449,A000000,02500,0000,02500PHYSICAL THERAPY
45449,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45449,A000000,02700,0000,02700SPEECH PATHOLOGY
45449,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45449,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45449,A000000,03200,0000,03200SUPPORT SURFACES
45449,A000000,05300,0000,05300INTEREST EXPENSE
45449,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45449,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45449,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45449,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45449,A000000,06200,0000,06200PATIENTS LAUNDRY
45449,A000000,06201,0000,06201PART B COST BILLED TO CARRIER
45449,A81000A,00100,0100,Y
45449,A81000B,00100,0300,HOME OFFICE COSTS
45449,A81000B,00200,0300,HOME OFFICE COSTS
45449,A81000B,00300,0300,HOME OFFICE COSTS
45449,A81000B,00400,0300,HOME OFFICE COSTS
45449,A81000B,00500,0300,REAL ESTATE PARTNERSHIP C
45449,A81000B,00600,0300,REAL ESTATE PARTNERSHIP C
45449,A81000B,00700,0300,HOME OFFICE COSTS
45449,A81000B,00800,0300,HOME OFFICE COSTS
45449,A81000B,00900,0300,MANAGEMENT CONSULTING SER
45449,A81000C,00100,0100,A
45449,A81000C,00100,0200,WARREN WOLFSON
45449,A81000C,00100,0400,CARE SERV ASSOC
45449,A81000C,00100,0600,MGMT COMPANY
45449,A81000C,00200,0100,A
45449,A81000C,00200,0200,WARREN WOLFSON
45449,A81000C,00200,0400,RICHFIELD RLTY
45449,A81000C,00200,0600,REALTY CO.
45449,A81000C,00300,0100,D
45449,A81000C,00300,0200,RUTH WOLFSON
45449,A81000C,00300,0400,RICHFIELD RLTY
45449,A81000C,00300,0600,REALTY CO.
45449,A81000C,00400,0100,A
45449,A81000C,00400,0200,WARREN WOLFSON
45449,A81000C,00400,0400,TRWCARE  INC.
45449,A81000C,00400,0600,CONSULTING
45449,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
45449,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
45449,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
45449,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
45449,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
45449,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
45449,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
45449,B100000,00000,0800,00001MEALS SERVED  :DIETARY
45449,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
45449,B100000,00000,1050,00001INPATIENT DAYS  :CENTRAL SERVICES &
45449,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
45449,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
45449,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
45449,E10A180,00301,0100,06/25/1997
45449,E10A180,00302,0100,11/12/1997
45449,E10A180,00303,0100,06/25/1997
45449,E10A180,00350,0100,05/30/1997
45449,E10A180,00501,0100,06/24/1998
45449,E10A180,00550,0300,06/24/1998
45449,E10A180,00650,0100,02/23/1999
45449,E10A180,00650,0300,02/23/1999
45449,S000000,00100,0200,05/22/1998
45449,S200000,00100,0100,4630 BRECKSVILLE ROAD
45449,S200000,00200,0100,RICHFIELD
45449,S200000,00200,0200,OH
45449,S200000,00200,0300,44280
45449,S200000,00300,0100,SUMMIT
45449,S200000,00400,0100,PINE VALLEY CARE CENTER
45449,S200000,00400,0200,365370
45449,S200000,00400,0300,01/12/1978
45449,S200000,00400,0500,O
45449,S200000,01600,0100,Y
45449,S200000,04300,0100,Y
45458,S000000,00100,0200,05/06/1998
45466,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45466,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45466,A000000,00300,0000,00300EMPLOYEE BENEFITS
45466,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45466,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45466,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45466,A000000,00700,0000,00700HOUSEKEEPING
45466,A000000,00800,0000,00800DIETARY
45466,A000000,00900,0000,00900NURSING ADMINISTRATION
45466,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45466,A000000,01100,0000,01100PHARMACY
45466,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45466,A000000,01300,0000,01300SOCIAL SERVICE
45466,A000000,01350,0000,01500ACTIVITIES
45466,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45466,A000000,01600,0000,01600SKILLED NURSING FACILITY
45466,A000000,01800,0000,01800NURSING FACILITY
45466,A000000,01900,0000,01900OTHER LONG TERM CARE
45466,A000000,02100,0000,02100RADIOLOGY
45466,A000000,02200,0000,02200LABORATORY
45466,A000000,02300,0000,02300INTRAVENOUS THERAPY
45466,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45466,A000000,02500,0000,02500PHYSICAL THERAPY
45466,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45466,A000000,02700,0000,02700SPEECH PATHOLOGY
45466,A000000,02800,0000,02800ELECTROCARDIOLOGY
45466,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45466,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45466,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
45466,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45466,A000000,03200,0000,03200SUPPORT SURFACES
45466,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
45466,A000000,05300,0000,05300INTEREST EXPENSE
45466,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
45466,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45466,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45466,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45466,A000000,06100,0000,06100NONPAID WORKERS
45466,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45466,A000000,06200,0000,06200PATIENTS LAUNDRY
45466,A81000A,00100,0100,Y
45466,A81000B,00100,0300,HOME OFFICE COST
45466,A81000B,00200,0300,PURCHASE SRV PHARMACIST
45466,A81000B,00300,0300,IV COSTS
45466,A81000B,00400,0300,DRUGS
45466,A81000B,00500,0300,SPEECH THERAPY
45466,A81000B,00600,0300,PHYSICAL THERAPY
45466,A81000B,00700,0300,OCCUPATIONAL THERAPY
45466,A81000C,00100,0100,B
45466,A81000C,00100,0200,HEARTLAND OF BEAVERCREEK
45466,A81000C,00100,0400,HEALTH CARE & RETIREMENT
45466,A81000C,00100,0600,LONG TERM CARE FACILITIES
45466,A81000C,00200,0100,B
45466,A81000C,00200,0200,HEARTLAND OF BEAVERCREEK
45466,A81000C,00200,0400,HEARTLAND HEALTHCARE SRV
45466,A81000C,00200,0600,PHARMACY
45466,A81000C,00300,0100,B
45466,A81000C,00300,0200,HEARTLAND OF BEAVERCREEK
45466,A81000C,00300,0400,HEARTLAND HEALTHCARE SRV
45466,A81000C,00300,0600,PHARMACY
45466,A81000C,00400,0100,B
45466,A81000C,00400,0200,HEARTLAND OF BEAVERCREEK
45466,A81000C,00400,0400,HEARTLAND HEALTHCARE SRV
45466,A81000C,00400,0600,PHARMACY
45466,A81000C,00500,0100,B
45466,A81000C,00500,0200,HEARTLAND OF BEAVERCREEK
45466,A81000C,00500,0400,HEARTLAND MANAGEMENT SRV
45466,A81000C,00500,0600,THERAPY MANAGEMENT
45466,A81000C,00600,0100,B
45466,A81000C,00600,0200,HEARTLAND OF BEAVERCREEK
45466,A81000C,00600,0400,HEARTLAND MANAGEMENT SRV
45466,A81000C,00600,0600,THERAPY MANAGEMENT
45466,A81000C,00700,0100,B
45466,A81000C,00700,0200,HEARTLAND OF BEAVERCREEK
45466,A81000C,00700,0400,HEARTLAND MANAGEMENT SRV
45466,A81000C,00700,0600,THERAPY MANAGEMENT
45466,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45466,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
45466,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45466,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45466,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45466,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
45466,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
45466,B100000,00000,0800,00000MEALS SERVED  :DIETARY
45466,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
45466,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
45466,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
45466,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
45466,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
45466,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
45466,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
45466,E10A180,00301,0100,06/19/1997
45466,E10A180,00302,0100,05/01/1997
45466,E10A180,00350,0100,07/11/1997
45466,E10A180,00351,0100,01/20/1998
45466,E10A180,00550,0100,06/03/1998
45466,E10A180,00550,0300,06/03/1998
45466,E10A180,00551,0100,06/09/1998
45466,S000000,00100,0200,06/01/1998
45466,S200000,00100,0100,1974 N. FAIRFIELD RD.
45466,S200000,00200,0100,DAYTON
45466,S200000,00200,0200,OH
45466,S200000,00200,0300,45432
45466,S200000,00300,0100,GREENE
45466,S200000,00400,0100,HEARTLAND OF BEAVERCREEK
45466,S200000,00400,0200,365374
45466,S200000,00400,0300,07/01/1978
45466,S200000,00400,0500,O
45466,S200000,01600,0100,Y
45477,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45477,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45477,A000000,00300,0000,00300EMPLOYEE BENEFITS
45477,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45477,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45477,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45477,A000000,00700,0000,00700HOUSEKEEPING
45477,A000000,00800,0000,00800DIETARY
45477,A000000,00900,0000,00900NURSING ADMINISTRATION
45477,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45477,A000000,01100,0000,01100PHARMACY
45477,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45477,A000000,01300,0000,01300SOCIAL SERVICE
45477,A000000,01350,0000,01500OTHER GENERAL SERVICES
45477,A000000,01351,0000,01501ACTIVITIES
45477,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45477,A000000,01600,0000,01600SKILLED NURSING FACILITY
45477,A000000,01800,0000,01800NURSING FACILITY
45477,A000000,01900,0000,01900OTHER LONG TERM CARE
45477,A000000,02100,0000,02100RADIOLOGY
45477,A000000,02200,0000,02200LABORATORY
45477,A000000,02300,0000,02300INTRAVENOUS THERAPY
45477,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45477,A000000,02500,0000,02500PHYSICAL THERAPY
45477,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45477,A000000,02700,0000,02700SPEECH PATHOLOGY
45477,A000000,02800,0000,02800ELECTROCARDIOLOGY
45477,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45477,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45477,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
45477,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45477,A000000,03200,0000,03200SUPPORT SURFACES
45477,A000000,03400,0000,03400CLINIC
45477,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
45477,A000000,03500,0000,03500RURAL HEALTH CLINIC
45477,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45477,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45477,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45477,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45477,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45477,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45477,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45477,A000000,04400,0000,04400DME RENTED - HHA
45477,A000000,04500,0000,04500DME SOLD - HHA
45477,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45477,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45477,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45477,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45477,A000000,05000,0000,05000CORF
45477,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45477,A000000,05300,0000,05300INTEREST EXPENSE
45477,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
45477,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45477,A000000,05500,0000,05500HOSPICE
45477,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45477,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45477,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45477,A000000,06100,0000,06100NONPAID WORKERS
45477,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45477,A000000,06200,0000,06200PATIENTS LAUNDRY
45477,A81000A,00100,0100,Y
45477,A81000B,00100,0300,MANAGEMENT FEES
45477,A81000B,00200,0300,CAPITAL COSTS
45477,A81000B,00300,0300,OWNERS COMP
45477,A81000B,00400,0300,RELATIVE COMP
45477,A81000C,00100,0100,B
45477,A81000C,00100,0200,WILLIAM A FREY
45477,A81000C,00100,0400,TRINITY HEALTHCARE
45477,A81000C,00200,0100,B
45477,A81000C,00200,0200,WILLIAM A FREY
45477,A81000C,00200,0400,TRINITY HEALTHCARE
45477,A81000C,00300,0100,A
45477,A81000C,00300,0200,WILLIAM A FREY
45477,A81000C,00300,0400,TRINITY HEALTHCARE
45477,A81000C,00400,0100,F
45477,A81000C,00400,0200,DAVID FREY
45477,A81000C,00400,0400,WILLIAM A FREY
45477,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45477,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
45477,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45477,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45477,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45477,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
45477,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
45477,B100000,00000,0800,00000MEALS SERVED  :DIETARY
45477,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
45477,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
45477,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
45477,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
45477,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
45477,B100000,00000,1350,00000NO STATS  :OTHER GENERAL SERVICES
45477,B100000,00000,1351,00000TIME SPENT  :ACTIVITIES
45477,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
45477,E10A180,00301,0100,08/07/1997
45477,E10A180,00501,0100,06/18/1998
45477,E10A180,00501,0300,06/18/1998
45477,E10A180,00502,0300,03/30/1999
45477,E10A180,00550,0100,03/30/1999
45477,S000000,00100,0200,06/01/1998
45477,S200000,00100,0100,8211 WELLER RD.
45477,S200000,00200,0100,MONTGOMERY
45477,S200000,00200,0200,OH
45477,S200000,00200,0300,45242
45477,S200000,00300,0100,HAMILITON
45477,S200000,00400,0100,MEADOWBROOK NURSING CENTER
45477,S200000,00400,0200,365375
45477,S200000,00400,0300,10/01/1990
45477,S200000,00400,0500,O
45477,S200000,01600,0100,Y
45490,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45490,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
45490,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45490,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
45490,A000000,00300,0000,00300EMPLOYEE BENEFITS
45490,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45490,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45490,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45490,A000000,00700,0000,00700HOUSEKEEPING
45490,A000000,00800,0000,00800DIETARY
45490,A000000,00801,0000,00801CAFETERIA
45490,A000000,00900,0000,00900NURSING ADMINISTRATION
45490,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45490,A000000,01100,0000,01100PHARMACY
45490,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45490,A000000,01300,0000,01300SOCIAL SERVICE
45490,A000000,01350,0000,01500ACTIVITIES
45490,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45490,A000000,01600,0000,01600SKILLED NURSING FACILITY
45490,A000000,01800,0000,01800NURSING FACILITY
45490,A000000,01900,0000,01900OTHER LONG TERM CARE
45490,A000000,02100,0000,02100RADIOLOGY
45490,A000000,02200,0000,02200LABORATORY
45490,A000000,02300,0000,02300INTRAVENOUS THERAPY
45490,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45490,A000000,02500,0000,02500PHYSICAL THERAPY
45490,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45490,A000000,02700,0000,02700SPEECH PATHOLOGY
45490,A000000,02800,0000,02800ELECTROCARDIOLOGY
45490,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45490,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45490,A000000,03050,0000,03300ENTERALS
45490,A000000,03051,0000,03301COMPLEX MED EQUIP
45490,A000000,03052,0000,03302OTHER ANCILLARY III
45490,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45490,A000000,03200,0000,03200SUPPORT SURFACES
45490,A000000,03400,0000,03400CLINIC
45490,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
45490,A000000,03500,0000,03500RURAL HEALTH CLINIC
45490,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45490,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45490,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45490,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45490,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45490,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45490,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45490,A000000,04400,0000,04400DME RENTED - HHA
45490,A000000,04500,0000,04500DME SOLD - HHA
45490,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45490,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45490,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45490,A000000,04800,0000,04800AMBULANCE
45490,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45490,A000000,05000,0000,05000CORF
45490,A000000,05010,0000,05010CMHC I
45490,A000000,05020,0000,05020OPT I
45490,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45490,A000000,05300,0000,05300INTEREST EXPENSE
45490,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
45490,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
45490,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45490,A000000,05500,0000,05500HOSPICE
45490,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45490,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45490,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45490,A000000,06100,0000,06100NONPAID WORKERS
45490,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45490,A000000,06200,0000,06200PATIENTS LAUNDRY
45490,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45490,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45490,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
45490,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
45490,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
45490,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45490,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
45490,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
45490,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
45490,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
45490,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
45490,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
45490,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
45490,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
45490,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
45490,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
45490,B100000,00000,1350,00000CENSUS   :ACTIVITIES
45490,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
45490,E10A180,00301,0100,01/15/1998
45490,E10A180,00301,0300,01/15/1998
45490,E10A180,00302,0100,02/11/1998
45490,E10A180,00501,0100,12/02/1998
45490,E10A180,00550,0300,12/02/1998
45490,S000000,00100,0200,11/30/1998
45490,S200000,00100,0100,5280 US ROUTES 62&68
45490,S200000,00200,0100,RIPLEY
45490,S200000,00200,0200,OH
45490,S200000,00200,0300,45167-
45490,S200000,00300,0100,BROWN
45490,S200000,00400,0100,OHIO VALLEY MANOR
45490,S200000,00400,0200,365376
45490,S200000,00400,0300,06/09/1978
45490,S200000,00400,0500,O
45490,S200000,01600,0100,Y
45490,S200000,02200,0100,Y
45490,S200000,02800,0100,Y
45490,S200000,04300,0100,Y
45509,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45509,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45509,A000000,00300,0000,00300EMPLOYEE BENEFITS
45509,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45509,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45509,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45509,A000000,00700,0000,00700HOUSEKEEPING
45509,A000000,00800,0000,00800DIETARY
45509,A000000,00900,0000,00900NURSING ADMINISTRATION
45509,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45509,A000000,01100,0000,01100PHARMACY
45509,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45509,A000000,01300,0000,01300SOCIAL SERVICE
45509,A000000,01600,0000,01600SKILLED NURSING FACILITY
45509,A000000,01800,0000,01800NURSING FACILITY
45509,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45509,A000000,02500,0000,02500PHYSICAL THERAPY
45509,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45509,A000000,02700,0000,02700SPEECH PATHOLOGY
45509,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45509,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45509,A000000,03200,0000,03200SUPPORT SURFACES
45509,A000000,05300,0000,05300INTEREST EXPENSE
45509,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45509,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45509,A000000,06200,0000,06201ENTERALS & UROLOGICALS
45509,A81000A,00100,0100,Y
45509,A81000B,00100,0300,HOME OFFICE COSTS
45509,A81000B,00200,0300,HOME OFFICE COSTS
45509,A81000B,00300,0300,HOME OFFICE COSTS
45509,A81000C,00100,0100,A
45509,A81000C,00100,0200,SCOT PHILLIPS
45509,A81000C,00100,0400,PHILLIPS HC
45509,A81000C,00100,0600,HC MANAGEMENT
45509,B100000,00000,0100,00001SQ FEET  :CAP REL COSTS - BLDGS & F
45509,B100000,00000,0250,00001SQ FEET  :CAP REL COSTS - MOVABLE E
45509,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
45509,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
45509,B100000,00000,0500,00001SQ FEET  :PLANT OPERATION  MAINT. &
45509,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
45509,B100000,00000,0750,00001SQ FEET  :HOUSEKEEPING
45509,B100000,00000,0800,00001MEALS SERVED  :DIETARY
45509,B100000,00000,0900,00001DIRECT CAR HOURS :NURSING ADMINISTR
45509,B100000,00000,1050,00001INPATIENT DAYS  :CENTRAL SERVICES &
45509,B100000,00000,1150,00001INPATIENT DAYS  :PHARMACY
45509,B100000,00000,1250,00001HOURS OF SERVICE :MEDICAL RECORDS &
45509,B100000,00000,1330,00001HOURS OF SERVICE :SOCIAL SERVICE
45509,E10A180,00301,0100,09/09/1997
45509,E10A180,00301,0300,09/09/1997
45509,E10A180,00501,0300,06/23/1998
45509,E10A180,00550,0100,06/23/1998
45509,S000000,00100,0200,05/29/1998
45509,S200000,00100,0100,1919 BISHOP ROAD
45509,S200000,00200,0100,WICKLIFFE
45509,S200000,00200,0200,OH
45509,S200000,00200,0300,44092
45509,S200000,00300,0100,LAKE
45509,S200000,00400,0100,WICKLIFFE COUNTRY PLACE
45509,S200000,00400,0200,365381
45509,S200000,00400,0300,07/13/1978
45509,S200000,00400,0500,O
45509,S200000,01600,0100,Y
45509,S200000,04300,0100,Y
45518,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45518,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
45518,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45518,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
45518,A000000,00300,0000,00300EMPLOYEE BENEFITS
45518,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45518,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45518,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45518,A000000,00700,0000,00700HOUSEKEEPING
45518,A000000,00800,0000,00800DIETARY
45518,A000000,00801,0000,00801CAFETERIA
45518,A000000,00900,0000,00900NURSING ADMINISTRATION
45518,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45518,A000000,01100,0000,01100PHARMACY
45518,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45518,A000000,01300,0000,01300SOCIAL SERVICE
45518,A000000,01350,0000,01500ACTIVITIES
45518,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45518,A000000,01600,0000,01600SKILLED NURSING FACILITY
45518,A000000,01800,0000,01800NURSING FACILITY
45518,A000000,01900,0000,01900OTHER LONG TERM CARE
45518,A000000,02100,0000,02100RADIOLOGY
45518,A000000,02200,0000,02200LABORATORY
45518,A000000,02300,0000,02300INTRAVENOUS THERAPY
45518,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45518,A000000,02500,0000,02500PHYSICAL THERAPY
45518,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45518,A000000,02700,0000,02700SPEECH PATHOLOGY
45518,A000000,02800,0000,02800ELECTROCARDIOLOGY
45518,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45518,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45518,A000000,03050,0000,03300OTHER ANCILLARY
45518,A000000,03051,0000,03301OTHER ANCILLARY II
45518,A000000,03052,0000,03302OTHER ANCILLARY III
45518,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45518,A000000,03200,0000,03200SUPPORT SURFACES
45518,A000000,03400,0000,03400CLINIC
45518,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
45518,A000000,03500,0000,03500RURAL HEALTH CLINIC
45518,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45518,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45518,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45518,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45518,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45518,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45518,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45518,A000000,04400,0000,04400DME RENTED - HHA
45518,A000000,04500,0000,04500DME SOLD - HHA
45518,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45518,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45518,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45518,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45518,A000000,05000,0000,05000CORF
45518,A000000,05010,0000,05010CMHC I
45518,A000000,05020,0000,05020OPT I
45518,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45518,A000000,05300,0000,05300INTEREST EXPENSE
45518,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
45518,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
45518,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45518,A000000,05500,0000,05500HOSPICE
45518,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45518,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45518,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45518,A000000,06100,0000,06100NONPAID WORKERS
45518,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45518,A000000,06200,0000,06200PATIENTS LAUNDRY
45518,A81000A,00100,0100,Y
45518,A81000B,00100,0300,RENTAL EXPENSE
45518,A81000B,00200,0300,MANAGEMENT FEE
45518,A81000C,00100,0100,B
45518,A81000C,00100,0200,SONS BLAKELY
45518,A81000C,00100,0400,R & J BLAKELY
45518,A81000C,00100,0600,R/E COMPANY
45518,A81000C,00200,0100,B
45518,A81000C,00200,0200,SONS BLAKELY
45518,A81000C,00200,0400,EMERALD MGT LTD
45518,A81000C,00200,0600,MGT COMPANY
45518,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45518,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45518,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
45518,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
45518,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
45518,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45518,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
45518,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
45518,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
45518,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
45518,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
45518,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
45518,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
45518,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
45518,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
45518,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
45518,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
45518,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
45518,E10A180,00350,0300,08/05/1997
45518,E10A180,00501,0100,03/10/1998
45518,E10A180,00501,0300,03/10/1998
45518,S000000,00100,0200,03/03/1998
45518,S200000,00100,0100,600 STERLING DRIVE
45518,S200000,00200,0100,NORTH BALTIMORE
45518,S200000,00200,0200,OH
45518,S200000,00200,0300,43872
45518,S200000,00300,0100,WOOD
45518,S200000,00400,0100,BLAKELY CARE CENTER
45518,S200000,00400,0200,365387
45518,S200000,00400,0300,06/01/1978
45518,S200000,00400,0500,P
45518,S200000,01500,0100,Y
45518,S200000,02200,0100,Y
45518,S200000,02800,0100,Y
45518,S200000,04300,0100,Y
45528,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45528,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45528,A000000,00300,0000,00300EMPLOYEE BENEFITS
45528,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45528,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45528,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45528,A000000,00700,0000,00700HOUSEKEEPING
45528,A000000,00800,0000,00800DIETARY
45528,A000000,00900,0000,00900NURSING ADMINISTRATION
45528,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45528,A000000,01100,0000,01100PHARMACY
45528,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45528,A000000,01300,0000,01300SOCIAL SERVICE
45528,A000000,01600,0000,01600SKILLED NURSING FACILITY
45528,A000000,01800,0000,01800NURSING FACILITY
45528,A000000,01900,0000,01900OTHER LONG TERM CARE
45528,A000000,02100,0000,02100RADIOLOGY
45528,A000000,02200,0000,02200LABORATORY
45528,A000000,02300,0000,02300INTRAVENOUS THERAPY
45528,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45528,A000000,02500,0000,02500PHYSICAL THERAPY
45528,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45528,A000000,02700,0000,02700SPEECH PATHOLOGY
45528,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45528,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45528,A000000,03200,0000,03200SUPPORT SURFACES
45528,A000000,05300,0000,05300INTEREST EXPENSE
45528,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45528,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45528,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45528,A81000A,00100,0100,Y
45528,A81000B,00100,0300,HOME OFFICE COSTS
45528,A81000B,00200,0300,HOME OFFICE COSTS
45528,A81000B,00300,0300,HOMR OFFICE COSTS
45528,A81000B,00400,0300,CONSTRUCTION COSTS
45528,A81000C,00100,0100,A
45528,A81000C,00100,0200,ALEX DASKAL
45528,A81000C,00100,0400,DMD MANAGEMENT
45528,A81000C,00100,0600,MANAGEMENT CO.
45528,A81000C,00200,0100,A
45528,A81000C,00200,0200,ESTHER DASKAL
45528,A81000C,00200,0400,DMD MANAGEMENT
45528,A81000C,00200,0600,MANAGEMENT CO.
45528,A81000C,00300,0100,A
45528,A81000C,00300,0200,BRUCE DASKAL
45528,A81000C,00300,0400,DMD MANAGEMENT
45528,A81000C,00300,0600,MANAGEMENT CO.
45528,A81000C,00400,0100,A
45528,A81000C,00400,0200,SHARON DASKAL
45528,A81000C,00400,0400,DMD MANAGEMENT
45528,A81000C,00400,0600,MANAGEMENT CO.
45528,A81000C,00500,0100,A
45528,A81000C,00500,0200,DAVAID FARKAS
45528,A81000C,00500,0400,DMD MANAGEMENT
45528,A81000C,00500,0600,MANAGEMENT CO.
45528,A81000C,00600,0100,A
45528,A81000C,00600,0200,VALARIE FARKAS
45528,A81000C,00600,0400,DMD MANAGEMENT
45528,A81000C,00600,0600,MANAGEMENT CO.
45528,A81000C,00700,0100,A
45528,A81000C,00700,0200,HAROLD SHACHTER
45528,A81000C,00700,0400,DMD MANAGEMENT
45528,A81000C,00700,0600,MANAGEMENT CO.
45528,A81000C,00800,0100,A
45528,A81000C,00800,0200,EDITH SHACHTER
45528,A81000C,00800,0400,DMD MANAGEMENT
45528,A81000C,00800,0600,MANAGEMENT CO.
45528,A81000C,00900,0100,A
45528,A81000C,00900,0200,LOUIS SCHONFELD
45528,A81000C,00900,0400,DMD MANAGEMENT
45528,A81000C,00900,0600,MANAGEMENT CO.
45528,A81000C,01000,0100,A
45528,A81000C,01000,0200,DAVID FARKAS
45528,A81000C,01000,0400,ENTASIS CONSTRT
45528,A81000C,01000,0600,CONSTRUCTION CO
45528,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45528,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
45528,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45528,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45528,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45528,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
45528,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
45528,B100000,00000,0800,00000MEALS SERVED  :DIETARY
45528,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
45528,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
45528,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
45528,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
45528,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
45528,E10A180,00301,0100,06/25/1997
45528,E10A180,00302,0100,12/17/1997
45528,E10A180,00350,0300,10/10/1997
45528,E10A180,00501,0100,04/27/1999
45528,E10A180,00550,0100,06/09/1998
45528,E10A180,00550,0300,06/09/1998
45528,E10A180,00551,0300,04/27/1999
45528,E10A180,00601,0100,04/27/1999
45528,E10A180,00650,0300,04/27/1999
45528,S000000,00100,0200,06/01/1998
45528,S200000,00100,0100,3600 FRANKLIN BLVD.
45528,S200000,00200,0100,CLEVELAND
45528,S200000,00200,0200,OH
45528,S200000,00200,0300,44113
45528,S200000,00300,0100,CUYAHOGA
45528,S200000,00400,0100,FRANKLIN BLVD. NURSING HOME
45528,S200000,00400,0200,365388
45528,S200000,00400,0300,09/29/1978
45528,S200000,00400,0500,O
45528,S200000,01600,0100,Y
45528,S200000,04300,0100,Y
45539,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45539,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45539,A000000,00300,0000,00300EMPLOYEE BENEFITS
45539,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45539,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45539,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45539,A000000,00700,0000,00700HOUSEKEEPING
45539,A000000,00800,0000,00800DIETARY
45539,A000000,00900,0000,00900NURSING ADMINISTRATION
45539,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45539,A000000,01100,0000,01100PHARMACY
45539,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45539,A000000,01300,0000,01300SOCIAL SERVICE
45539,A000000,01350,0000,01500PATIENT ACTIVITY
45539,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45539,A000000,01600,0000,01600SKILLED NURSING FACILITY
45539,A000000,01800,0000,01800NURSING FACILITY
45539,A000000,01900,0000,01900OTHER LONG TERM CARE
45539,A000000,02100,0000,02100RADIOLOGY
45539,A000000,02200,0000,02200LABORATORY
45539,A000000,02300,0000,02300INTRAVENOUS THERAPY
45539,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45539,A000000,02500,0000,02500PHYSICAL THERAPY
45539,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45539,A000000,02700,0000,02700SPEECH PATHOLOGY
45539,A000000,02800,0000,02800ELECTROCARDIOLOGY
45539,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45539,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45539,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45539,A000000,03400,0000,03400CLINIC
45539,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45539,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45539,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45539,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45539,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45539,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45539,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45539,A000000,04400,0000,04400DME RENTED - HHA
45539,A000000,04500,0000,04500DME SOLD - HHA
45539,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45539,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45539,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45539,A000000,05000,0000,05000CORF
45539,A000000,05010,0000,05010CMHC
45539,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45539,A000000,05300,0000,05300INTEREST EXPENSE
45539,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45539,A000000,05500,0000,05500HOSPICE
45539,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45539,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45539,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45539,A000000,06100,0000,06100NONPAID WORKERS
45539,A000000,06200,0000,06200PATIENTS LAUNDRY
45539,A81000A,00100,0100,Y
45539,A81000B,00100,0300,MANAGEMENT FEES
45539,A81000B,00200,0300,QUALITY ASSURANCE - HOME
45539,A81000B,00300,0300,HOME OFFICE - CAPITAL
45539,A81000B,00400,0300,HOME OFFICE - OTHER
45539,A81000C,00100,0100,B
45539,A81000C,00100,0400,LAUREL HEALTH
45539,A81000C,00100,0600,MANAGEMENT CO.
45539,B100000,00000,0100,00000 SQ FEET :CAP REL COSTS - BLDGS & F
45539,B100000,00000,0250,00000 SQ FEET :CAP REL COSTS - MOVABLE E
45539,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
45539,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45539,B100000,00000,0500,00000 SQ FEET :PLANT OPERATION  MAINT. &
45539,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
45539,B100000,00000,0750,00000 SQ FT EXCL:HOUSEKEEPING
45539,B100000,00000,0850,00000 PAT DAYS :DIETARY
45539,B100000,00000,0950,00000 BLANK  :NURSING ADMINISTRATION
45539,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
45539,B100000,00000,1150,00000 BLANK  :PHARMACY
45539,B100000,00000,1250,00000 BLANK  :MEDICAL RECORDS & LIBRARY
45539,B100000,00000,1330,00000 BLANK  :SOCIAL SERVICE
45539,B100000,00000,1350,00000 PAT DAYS :PATIENT ACTIVITY
45539,B100000,00000,1450,00000 BLANK  :INTERNS & RESIDENTS (APPRV
45539,E10A180,00301,0100,08/07/1997
45539,E10A180,00302,0100,01/23/1998
45539,E10A180,00350,0300,08/07/1997
45539,E10A180,00501,0100,07/02/1998
45539,E10A180,00501,0300,06/01/1998
45539,E10A180,00550,0100,06/01/1998
45539,S000000,00100,0200,05/28/1998
45539,S200000,00100,0100,1701 S. JEFFERSON AVENUE
45539,S200000,00200,0100,DEFIANCE
45539,S200000,00200,0200,OH
45539,S200000,00200,0300,43512-34
45539,S200000,00300,0100,DEFIANCE
45539,S200000,00400,0100,THE LAURELS OF DEFIANCE
45539,S200000,00400,0200,365389
45539,S200000,00400,0300,04/01/1995
45539,S200000,00400,0500,O
45539,S200000,01600,0100,Y
45539,S200000,02200,0100,Y
45548,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45548,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
45548,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45548,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
45548,A000000,00300,0000,00300EMPLOYEE BENEFITS
45548,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45548,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45548,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45548,A000000,00700,0000,00700HOUSEKEEPING
45548,A000000,00800,0000,00800DIETARY
45548,A000000,00801,0000,00801CAFETERIA
45548,A000000,00900,0000,00900NURSING ADMINISTRATION
45548,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45548,A000000,01100,0000,01100PHARMACY
45548,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45548,A000000,01300,0000,01300SOCIAL SERVICE
45548,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
45548,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45548,A000000,01600,0000,01600SKILLED NURSING FACILITY
45548,A000000,01800,0000,01800NURSING FACILITY
45548,A000000,01900,0000,01900OTHER LONG TERM CARE
45548,A000000,02100,0000,02100RADIOLOGY
45548,A000000,02200,0000,02200LABORATORY
45548,A000000,02300,0000,02300INTRAVENOUS THERAPY
45548,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45548,A000000,02500,0000,02500PHYSICAL THERAPY
45548,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45548,A000000,02700,0000,02700SPEECH PATHOLOGY
45548,A000000,02800,0000,02800ELECTROCARDIOLOGY
45548,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45548,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45548,A000000,03050,0000,03300OTHER ANCILLARY
45548,A000000,03051,0000,03301OTHER ANCILLARY II
45548,A000000,03052,0000,03302OTHER ANCILLARY III
45548,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45548,A000000,03200,0000,03200SUPPORT SURFACES
45548,A000000,03400,0000,03400CLINIC
45548,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
45548,A000000,03500,0000,03500RURAL HEALTH CLINIC
45548,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45548,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45548,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45548,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45548,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45548,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45548,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45548,A000000,04400,0000,04400DME RENTED - HHA
45548,A000000,04500,0000,04500DME SOLD - HHA
45548,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45548,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45548,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45548,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45548,A000000,05000,0000,05000CORF
45548,A000000,05010,0000,05010CMHC I
45548,A000000,05020,0000,05020OPT I
45548,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45548,A000000,05300,0000,05300INTEREST EXPENSE
45548,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
45548,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
45548,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45548,A000000,05500,0000,05500HOSPICE
45548,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45548,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45548,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45548,A000000,06100,0000,06100NONPAID WORKERS
45548,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45548,A000000,06200,0000,06200PATIENTS LAUNDRY
45548,A81000A,00100,0100,Y
45548,A81000B,00100,0300,RENT
45548,A81000B,00200,0300,DEPRECIATION
45548,A81000C,00100,0100,A
45548,A81000C,00100,0200,MARJORIE HUSTON
45548,A81000C,00100,0400,MARJORIE HUSTON
45548,A81000C,00100,0600,INDIVIDUAL
45548,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45548,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45548,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
45548,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
45548,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
45548,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45548,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
45548,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
45548,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
45548,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
45548,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
45548,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
45548,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
45548,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
45548,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
45548,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
45548,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
45548,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
45548,E10A180,00301,0100,08/28/1997
45548,E10A180,00350,0300,08/28/1997
45548,E10A180,00501,0100,08/16/1998
45548,E10A180,00501,0300,08/16/1998
45548,S000000,00100,0200,06/05/1998
45548,S200000,00100,0100,ROUTE 1
45548,S200000,00200,0100,HAMDEN
45548,S200000,00200,0200,OH
45548,S200000,00300,0100,VINTON
45548,S200000,00400,0100,HUSTON NURSING HOME
45548,S200000,00400,0200,365390
45548,S200000,00400,0300,07/05/1978
45548,S200000,00400,0500,P
45548,S200000,01500,0100,Y
45548,S200000,02800,0100,Y
45557,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45557,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45557,A000000,00300,0000,00300EMPLOYEE BENEFITS
45557,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45557,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45557,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45557,A000000,00700,0000,00700HOUSEKEEPING
45557,A000000,00800,0000,00800DIETARY
45557,A000000,00900,0000,00900NURSING ADMINISTRATION
45557,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45557,A000000,01100,0000,01100PHARMACY
45557,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45557,A000000,01300,0000,01300SOCIAL SERVICE
45557,A000000,01350,0000,01500ACTIVITIES
45557,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45557,A000000,01600,0000,01600SKILLED NURSING FACILITY
45557,A000000,01800,0000,01800NURSING FACILITY
45557,A000000,01900,0000,01900OTHER LONG TERM CARE
45557,A000000,02100,0000,02100RADIOLOGY
45557,A000000,02200,0000,02200LABORATORY
45557,A000000,02300,0000,02300INTRAVENOUS THERAPY
45557,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45557,A000000,02500,0000,02500PHYSICAL THERAPY
45557,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45557,A000000,02700,0000,02700SPEECH PATHOLOGY
45557,A000000,02800,0000,02800ELECTROCARDIOLOGY
45557,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45557,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45557,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
45557,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45557,A000000,03200,0000,03200SUPPORT SURFACES
45557,A000000,05300,0000,05300INTEREST EXPENSE
45557,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45557,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45557,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45557,A000000,06100,0000,06100NONPAID WORKERS
45557,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45557,A000000,06200,0000,06200PATIENTS LAUNDRY
45557,A81000A,00100,0100,Y
45557,A81000B,00100,0300,HOME OFFICE COST
45557,A81000B,00200,0300,IV COSTS
45557,A81000B,00300,0300,DRUGS
45557,A81000B,00400,0300,PURCHASE SRV PT
45557,A81000B,00500,0300,PURCHASE SRV OT
45557,A81000B,00600,0300,PURCHASE SRV ST
45557,A81000B,00700,0300,PHARMACIST
45557,A81000C,00100,0100,B
45557,A81000C,00100,0200,HEARTLAND OF JACKSON
45557,A81000C,00100,0400,HEALTH CARE & RETIREMENT
45557,A81000C,00100,0600,LONG TERM CARE FACILITIES
45557,A81000C,00200,0100,B
45557,A81000C,00200,0200,HEARTLAND OF JACKSON
45557,A81000C,00200,0400,HEARTLAND HEALTHCARE SVCS
45557,A81000C,00200,0600,PHARMACY
45557,A81000C,00300,0100,B
45557,A81000C,00300,0200,HEARTLAND OF JACKSON
45557,A81000C,00300,0400,HEARTLAND HEALTHCARE SVCS
45557,A81000C,00300,0600,PHARMACY
45557,A81000C,00400,0100,B
45557,A81000C,00400,0200,HEARTLAND OF JACKSON
45557,A81000C,00400,0400,HEARTLAND REHAB
45557,A81000C,00400,0600,THERAPY COMPANY
45557,A81000C,00500,0100,B
45557,A81000C,00500,0200,HEARTLAND OF JACKSON
45557,A81000C,00500,0400,HEARTLAND REHAB
45557,A81000C,00500,0600,THERAPY COMPANY
45557,A81000C,00600,0100,B
45557,A81000C,00600,0200,HEARTLAND OF JACKSON
45557,A81000C,00600,0400,HEARTLAND REHAB
45557,A81000C,00600,0600,THERAPY COMPANY
45557,A81000C,00700,0100,B
45557,A81000C,00700,0200,HEARTLAND OF JACKSON
45557,A81000C,00700,0400,HEARTLAND HEALTHCARE SVCS
45557,A81000C,00700,0600,PHARMACY
45557,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
45557,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
45557,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
45557,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45557,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
45557,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
45557,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
45557,B100000,00000,0800,00000 MEALS SERVED :DIETARY
45557,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT
45557,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
45557,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
45557,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L
45557,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE
45557,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
45557,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS
45557,E10A180,00301,0100,06/19/1997
45557,E10A180,00501,0100,05/04/1998
45557,E10A180,00501,0300,05/04/1998
45557,S000000,00100,0200,04/28/1998
45557,S200000,00100,0100,8868 ST RT 193
45557,S200000,00200,0100,JACKSON
45557,S200000,00200,0200,OH
45557,S200000,00200,0300,45640
45557,S200000,00300,0100,JACKSON
45557,S200000,00400,0100,HEARTLAND OF JACKSON
45557,S200000,00400,0200,365393
45557,S200000,00400,0300,09/01/1981
45557,S200000,00400,0500,O
45557,S200000,01600,0100,Y
45566,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45566,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
45566,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45566,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
45566,A000000,00300,0000,00300EMPLOYEE BENEFITS
45566,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45566,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45566,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45566,A000000,00700,0000,00700HOUSEKEEPING
45566,A000000,00800,0000,00800DIETARY
45566,A000000,00801,0000,00801CAFETERIA
45566,A000000,00900,0000,00900NURSING ADMINISTRATION
45566,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45566,A000000,01100,0000,01100PHARMACY
45566,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45566,A000000,01300,0000,01300SOCIAL SERVICE
45566,A000000,01350,0000,01500ACTIVITIES
45566,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45566,A000000,01600,0000,01600SKILLED NURSING FACILITY
45566,A000000,01800,0000,01800NURSING FACILITY
45566,A000000,01900,0000,01900OTHER LONG TERM CARE
45566,A000000,02100,0000,02100RADIOLOGY
45566,A000000,02200,0000,02200LABORATORY
45566,A000000,02300,0000,02300INTRAVENOUS THERAPY
45566,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45566,A000000,02500,0000,02500PHYSICAL THERAPY
45566,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45566,A000000,02700,0000,02700SPEECH PATHOLOGY
45566,A000000,02800,0000,02800ELECTROCARDIOLOGY
45566,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45566,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45566,A000000,03050,0000,03300OTHER ANCILLARY
45566,A000000,03051,0000,03301OTHER ANCILLARY II
45566,A000000,03052,0000,03302OTHER ANCILLARY III
45566,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45566,A000000,03200,0000,03200SUPPORT SURFACES
45566,A000000,03400,0000,03400CLINIC
45566,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
45566,A000000,03500,0000,03500RURAL HEALTH CLINIC
45566,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45566,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45566,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45566,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45566,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45566,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45566,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45566,A000000,04400,0000,04400DME RENTED - HHA
45566,A000000,04500,0000,04500DME SOLD - HHA
45566,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45566,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45566,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45566,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45566,A000000,05000,0000,05000CORF
45566,A000000,05010,0000,05010CMHC I
45566,A000000,05020,0000,05020OPT I
45566,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45566,A000000,05300,0000,05300INTEREST EXPENSE
45566,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
45566,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
45566,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45566,A000000,05500,0000,05500HOSPICE
45566,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45566,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45566,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45566,A000000,06100,0000,06100NONPAID WORKERS
45566,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45566,A000000,06200,0000,06200PATIENTS LAUNDRY
45566,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45566,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45566,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
45566,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
45566,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
45566,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45566,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
45566,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
45566,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
45566,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
45566,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
45566,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
45566,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
45566,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
45566,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
45566,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
45566,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
45566,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
45566,E10A180,00301,0100,10/15/1997
45566,E10A180,00301,0300,10/15/1997
45566,E10A180,00350,0100,09/11/1997
45566,E10A180,00350,0300,09/11/1997
45566,E10A180,00501,0100,06/17/1998
45566,E10A180,00501,0300,06/17/1998
45566,S000000,00100,0200,06/01/1998
45566,S200000,00100,0100,1856 ADAMS LANE
45566,S200000,00200,0100,ZANESVILLE
45566,S200000,00200,0200,OH
45566,S200000,00200,0300,43701
45566,S200000,00300,0100,MUSKINGUM
45566,S200000,00400,0100,ADAMS LANE CARE CENTER
45566,S200000,00400,0200,365394
45566,S200000,00400,0300,03/01/1989
45566,S200000,00400,0500,O
45566,S200000,01600,0100,Y
45566,S200000,04300,0100,Y
45577,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45577,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45577,A000000,00300,0000,00300EMPLOYEE BENEFITS
45577,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
45577,A000000,00402,0000,00402ADMISSIONS
45577,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45577,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45577,A000000,00700,0000,00700HOUSEKEEPING
45577,A000000,00800,0000,00800DIETARY
45577,A000000,00900,0000,00900NURSING ADMINISTRATION
45577,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45577,A000000,01001,0000,01001CENTRAL SERVICES & HOUSESTOCK
45577,A000000,01100,0000,01100PHARMACY
45577,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45577,A000000,01300,0000,01300SOCIAL SERVICE
45577,A000000,01350,0000,01500OTHER GENERAL SERVICES
45577,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45577,A000000,01600,0000,01600SKILLED NURSING FACILITY
45577,A000000,01800,0000,01800NURSING FACILITY
45577,A000000,01900,0000,01900OTHER LONG TERM CARE
45577,A000000,02100,0000,02100RADIOLOGY
45577,A000000,02200,0000,02200LABORATORY
45577,A000000,02300,0000,02300INTRAVENOUS THERAPY
45577,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45577,A000000,02500,0000,02500PHYSICAL THERAPY
45577,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45577,A000000,02700,0000,02700SPEECH PATHOLOGY
45577,A000000,02800,0000,02800ELECTROCARDIOLOGY
45577,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45577,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45577,A000000,03050,0000,03300AIR FLUIDIZED BEDS
45577,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45577,A000000,03200,0000,03200SUPPORT SURFACES
45577,A000000,03400,0000,03400CLINIC
45577,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
45577,A000000,03500,0000,03500RURAL HEALTH CLINIC
45577,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45577,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45577,A000000,05000,0000,05000CORF
45577,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45577,A000000,05300,0000,05300INTEREST EXPENSE
45577,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
45577,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45577,A000000,05500,0000,05500HOSPICE
45577,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45577,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45577,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45577,A000000,06100,0000,06100NONPAID WORKERS
45577,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45577,A000000,06200,0000,06200PATIENTS LAUNDRY
45577,A81000A,00100,0100,Y
45577,A81000B,00100,0300,RENT EXPENSE
45577,A81000B,00200,0300,DRUG EXPENSE
45577,A81000B,00300,0300,DIETARY SUPPLEMENT EXP
45577,A81000B,00400,0300,PHARMACY CONSULTANT EXP
45577,A81000C,00100,0100,A
45577,A81000C,00100,0200,SAM BOYMEL
45577,A81000C,00100,0400,SAM BOYMEL
45577,A81000C,00200,0100,D
45577,A81000C,00200,0200,SAM BOYMEL
45577,A81000C,00200,0400,PHARMCO
45577,A81000C,00200,0600,PHARMACY
45577,A81000C,00300,0100,D
45577,A81000C,00300,0200,SAM BOYMEL
45577,A81000C,00300,0400,PHARMCO
45577,A81000C,00300,0600,PHARMACY
45577,A81000C,00400,0100,D
45577,A81000C,00400,0200,SAM BOYMEL
45577,A81000C,00400,0400,PHARMCO
45577,A81000C,00400,0600,PHARMACY
45577,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45577,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
45577,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45577,B100000,00000,0401,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45577,B100000,00000,0452,00000GROSS REVENUES  :ADMISSIONS
45577,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45577,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
45577,B100000,00000,0750,00000SQUARE FEET(MOD)  :HOUSEKEEPING
45577,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
45577,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
45577,B100000,00000,1001,00000COSTED REQUIS.  :CENTRAL SERVICES &
45577,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
45577,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
45577,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
45577,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
45577,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
45577,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
45577,E10A180,00301,0100,07/14/1997
45577,E10A180,00501,0100,06/09/1998
45577,E10A180,00501,0300,06/09/1998
45577,E10A180,00502,0100,03/23/1999
45577,E10A180,00550,0300,03/23/1999
45577,S000000,00100,0200,05/29/1998
45577,S200000,00100,0100,5200 CAMELOT DR
45577,S200000,00200,0100,FAIRFIELD
45577,S200000,00200,0200,OH
45577,S200000,00200,0300,45014
45577,S200000,00300,0100,BUTLER
45577,S200000,00400,0100,TRI-COUNTY EXTENDED CARE
45577,S200000,00400,0200,365396
45577,S200000,00400,0300,11/20/1978
45577,S200000,00400,0500,O
45577,S200000,01600,0100,Y
45586,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45586,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45586,A000000,00300,0000,00300EMPLOYEE BENEFITS
45586,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45586,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45586,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45586,A000000,00700,0000,00700HOUSEKEEPING
45586,A000000,00800,0000,00800DIETARY
45586,A000000,00900,0000,00900NURSING ADMINISTRATION
45586,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45586,A000000,01100,0000,01100PHARMACY
45586,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45586,A000000,01300,0000,01300SOCIAL SERVICE
45586,A000000,01350,0000,01500OTHER GENERAL SERVICES
45586,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45586,A000000,01600,0000,01600SKILLED NURSING FACILITY
45586,A000000,01800,0000,01800NURSING FACILITY
45586,A000000,01900,0000,01900OTHER LONG TERM CARE
45586,A000000,02100,0000,02100RADIOLOGY
45586,A000000,02200,0000,02200LABORATORY
45586,A000000,02300,0000,02300INTRAVENOUS THERAPY
45586,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45586,A000000,02500,0000,02500PHYSICAL THERAPY
45586,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45586,A000000,02700,0000,02700SPEECH PATHOLOGY
45586,A000000,02800,0000,02800ELECTROCARDIOLOGY
45586,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45586,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45586,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
45586,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45586,A000000,03200,0000,03200SUPPORT SURFACES
45586,A000000,03400,0000,03400CLINIC
45586,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
45586,A000000,03500,0000,03500RURAL HEALTH CLINIC
45586,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45586,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45586,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45586,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45586,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45586,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45586,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45586,A000000,04400,0000,04400DME RENTED - HHA
45586,A000000,04500,0000,04500DME SOLD - HHA
45586,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45586,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45586,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45586,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45586,A000000,05000,0000,05000CORF
45586,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45586,A000000,05300,0000,05300INTEREST EXPENSE
45586,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
45586,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45586,A000000,05500,0000,05500HOSPICE
45586,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45586,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45586,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45586,A000000,06100,0000,06100NONPAID WORKERS
45586,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45586,A000000,06200,0000,06200PATIENTS LAUNDRY
45586,A81000A,00100,0100,Y
45586,A81000B,00100,0300,HOME OFFICE COST
45586,A81000B,00200,0300,HOME OFFICE CAPITAL COST
45586,A81000C,00100,0100,B
45586,A81000C,00100,0200,DIVERSICARE MGT.SERVICES
45586,A81000C,00100,0400,ADVOCAT INC.
45586,A81000C,00100,0600,HOME OFFICE COST
45586,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45586,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
45586,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45586,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45586,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45586,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
45586,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
45586,B100000,00000,0800,00000MEALS SERVED  :DIETARY
45586,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
45586,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
45586,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
45586,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
45586,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
45586,B100000,00000,1350,00000NO STATS  :OTHER GENERAL SERVICES
45586,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
45586,E10A180,00501,0100,06/17/1998
45586,E10A180,00550,0100,09/28/1999
45586,E10A180,00550,0300,06/17/1998
45586,E10A180,00551,0300,09/28/1999
45586,S000000,00100,0200,05/29/1998
45586,S200000,00100,0100,2159 DOGWOOD RIDGE
45586,S200000,00200,0100,WHEELERSBURG
45586,S200000,00200,0200,OH
45586,S200000,00200,0300,45694
45586,S200000,00300,0100,SCIOTO
45586,S200000,00400,0100,BEST CARE NURSING & REHAB. CENTER
45586,S200000,00400,0200,365398
45586,S200000,00400,0300,09/01/1995
45586,S200000,00400,0500,O
45586,S200000,01600,0100,Y
45595,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45595,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45595,A000000,00300,0000,00300EMPLOYEE BENEFITS
45595,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45595,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45595,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45595,A000000,00700,0000,00700HOUSEKEEPING
45595,A000000,00800,0000,00800DIETARY
45595,A000000,00900,0000,00900NURSING ADMINISTRATION
45595,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45595,A000000,01100,0000,01100PHARMACY
45595,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45595,A000000,01300,0000,01300SOCIAL SERVICE
45595,A000000,01350,0000,01500OTHER GENERAL SERVICES
45595,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45595,A000000,01600,0000,01600SKILLED NURSING FACILITY
45595,A000000,01800,0000,01800NURSING FACILITY
45595,A000000,01900,0000,01900OTHER LONG TERM CARE
45595,A000000,02100,0000,02100RADIOLOGY
45595,A000000,02200,0000,02200LABORATORY
45595,A000000,02300,0000,02300INTRAVENOUS THERAPY
45595,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45595,A000000,02500,0000,02500PHYSICAL THERAPY
45595,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45595,A000000,02700,0000,02700SPEECH PATHOLOGY
45595,A000000,02800,0000,02800ELECTROCARDIOLOGY
45595,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45595,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45595,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
45595,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45595,A000000,03200,0000,03200SUPPORT SURFACES
45595,A000000,03400,0000,03400CLINIC
45595,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
45595,A000000,03500,0000,03500RURAL HEALTH CLINIC
45595,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45595,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45595,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45595,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45595,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45595,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45595,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45595,A000000,04400,0000,04400DME RENTED - HHA
45595,A000000,04500,0000,04500DME SOLD - HHA
45595,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45595,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45595,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45595,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45595,A000000,05000,0000,05000CORF
45595,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45595,A000000,05300,0000,05300INTEREST EXPENSE
45595,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
45595,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45595,A000000,05500,0000,05500HOSPICE
45595,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45595,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45595,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45595,A000000,06100,0000,06100NONPAID WORKERS
45595,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45595,A000000,06200,0000,06200PATIENTS LAUNDRY
45595,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45595,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
45595,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45595,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45595,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45595,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
45595,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
45595,B100000,00000,0800,00000MEALS SERVED  :DIETARY
45595,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
45595,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
45595,B100000,00000,1150,00000PATIENT DAYSONS  :PHARMACY
45595,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
45595,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
45595,B100000,00000,1350,00000PATIENT DAYS  :OTHER GENERAL SERVIC
45595,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
45595,E10A180,00302,0100,08/05/1997
45595,E10A180,00302,0300,08/05/1997
45595,E10A180,00303,0100,09/16/1997
45595,E10A180,00501,0100,06/15/1998
45595,E10A180,00550,0300,06/15/1998
45595,S000000,00100,0200,05/30/1998
45595,S200000,00100,0100,24613 BRAODWAY AVENUE
45595,S200000,00200,0100,OAKWOOD VILLAGE
45595,S200000,00200,0200,OH
45595,S200000,00200,0300,44146
45595,S200000,00300,0100,CUYAHOGA
45595,S200000,00400,0100,OAK PARK HEALTH CARE CENTER
45595,S200000,00400,0200,365401
45595,S200000,00400,0300,12/01/1978
45595,S200000,00400,0500,O
45595,S200000,01600,0100,Y
45604,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45604,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45604,A000000,00300,0000,00300EMPLOYEE BENEFITS
45604,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45604,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45604,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45604,A000000,00700,0000,00700HOUSEKEEPING
45604,A000000,00800,0000,00800DIETARY
45604,A000000,00900,0000,00900NURSING ADMINISTRATION
45604,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45604,A000000,01100,0000,01100PHARMACY
45604,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45604,A000000,01300,0000,01300SOCIAL SERVICE
45604,A000000,01350,0000,01500OTHER GENERAL SERVICES
45604,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45604,A000000,01600,0000,01600SKILLED NURSING FACILITY
45604,A000000,01800,0000,01800NURSING FACILITY
45604,A000000,01900,0000,01900OTHER LONG TERM CARE
45604,A000000,02100,0000,02100RADIOLOGY
45604,A000000,02200,0000,02200LABORATORY
45604,A000000,02300,0000,02300INTRAVENOUS THERAPY
45604,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45604,A000000,02500,0000,02500PHYSICAL THERAPY
45604,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45604,A000000,02700,0000,02700SPEECH PATHOLOGY
45604,A000000,02800,0000,02800ELECTROCARDIOLOGY
45604,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45604,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45604,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
45604,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45604,A000000,03200,0000,03200SUPPORT SURFACES
45604,A000000,03400,0000,03400CLINIC
45604,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
45604,A000000,03500,0000,03500RURAL HEALTH CLINIC
45604,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45604,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45604,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45604,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45604,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45604,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45604,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45604,A000000,04400,0000,04400DME RENTED - HHA
45604,A000000,04500,0000,04500DME SOLD - HHA
45604,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45604,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45604,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45604,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45604,A000000,05000,0000,05000CORF
45604,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45604,A000000,05300,0000,05300INTEREST EXPENSE
45604,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
45604,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45604,A000000,05500,0000,05500HOSPICE
45604,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45604,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45604,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45604,A000000,06100,0000,06100NONPAID WORKERS
45604,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45604,A000000,06200,0000,06200PATIENTS LAUNDRY
45604,A81000A,00100,0100,Y
45604,A81000B,00100,0300,H.O.REL.ORG.COSTS
45604,A81000C,00100,0100,B
45604,A81000C,00100,0200,CONSOL.HEALTHCARE REL.MGM
45604,A81000C,00100,0400,ALTERCARE OF ALLIANCE
45604,A81000C,00100,0600,NURSING HOMES
45604,A81000C,00200,0100,B
45604,A81000C,00200,0200,ABSOLUTE HEALTH SERVICES
45604,A81000C,00200,0400,CONSOL.HEALTHCARE REL.MGM
45604,A81000C,00200,0600,THERAPIES
45604,A81000C,00300,0100,B
45604,A81000C,00300,0200,APOTHECARE HEALTH SERV.
45604,A81000C,00300,0400,CONSOL.HEALTHCARE REL.MGM
45604,A81000C,00300,0600,DRUGS & MED. SUPPLIES
45604,A81000C,00400,0100,B
45604,A81000C,00400,0200,ADVANTAGE ANCILLARY SERV.
45604,A81000C,00400,0400,CONSOL.HEALTHCARE REL.MGM
45604,A81000C,00400,0600,MED. SUPPLIES
45604,A81000C,00500,0100,B
45604,A81000C,00500,0200,RENAISSANCE MORTGAGE
45604,A81000C,00500,0400,CONSOL.HEALTHCARE REL.MGM
45604,A81000C,00500,0600,FINANCING
45604,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45604,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
45604,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45604,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45604,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45604,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
45604,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
45604,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
45604,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
45604,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
45604,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
45604,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
45604,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
45604,B100000,00000,1350,00000PATIENT DAYS  :OTHER GENERAL SERVIC
45604,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
45604,E10A180,00302,0100,10/17/1997
45604,E10A180,00351,0300,10/17/1997
45604,E10A180,00501,0100,06/23/1998
45604,E10A180,00501,0300,06/23/1998
45604,S000000,00100,0200,06/03/1998
45604,S200000,00100,0100,11750 KLINGER ROAD
45604,S200000,00200,0100,ALLIANCE
45604,S200000,00200,0200,OH
45604,S200000,00200,0300,44601
45604,S200000,00300,0100,STARKORD
45604,S200000,00400,0100,ALTERCARE OF ALLIANCE
45604,S200000,00400,0200,365402
45604,S200000,00400,0300,01/01/1977
45604,S200000,00400,0500,O
45604,S200000,01600,0100,Y
45613,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45613,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45613,A000000,00300,0000,00300EMPLOYEE BENEFITS
45613,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45613,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45613,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45613,A000000,00700,0000,00700HOUSEKEEPING
45613,A000000,00800,0000,00800DIETARY
45613,A000000,00900,0000,00900NURSING ADMINISTRATION
45613,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45613,A000000,01100,0000,01100PHARMACY
45613,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45613,A000000,01300,0000,01300SOCIAL SERVICE
45613,A000000,01350,0000,01500ACTIVITIES
45613,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45613,A000000,01600,0000,01600SKILLED NURSING FACILITY
45613,A000000,01800,0000,01800NURSING FACILITY
45613,A000000,01900,0000,01900OTHER LONG TERM CARE
45613,A000000,02100,0000,02100RADIOLOGY
45613,A000000,02200,0000,02200LABORATORY
45613,A000000,02300,0000,02300INTRAVENOUS THERAPY
45613,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45613,A000000,02500,0000,02500PHYSICAL THERAPY
45613,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45613,A000000,02700,0000,02700SPEECH PATHOLOGY
45613,A000000,02800,0000,02800ELECTROCARDIOLOGY
45613,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45613,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45613,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45613,A000000,03200,0000,03200SUPPORT SURFACES
45613,A000000,03400,0000,03400CLINIC
45613,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45613,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45613,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45613,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45613,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45613,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45613,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45613,A000000,04400,0000,04400DME RENTED - HHA
45613,A000000,04500,0000,04500DME SOLD - HHA
45613,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45613,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45613,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45613,A000000,05000,0000,05000CORF
45613,A000000,05010,0000,05010CMHC
45613,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45613,A000000,05300,0000,05300INTEREST EXPENSE
45613,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45613,A000000,05500,0000,05500HOSPICE
45613,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45613,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45613,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45613,A000000,06100,0000,06100NONPAID WORKERS
45613,A000000,06200,0000,06200PATIENTS LAUNDRY
45613,A81000A,00100,0100,Y
45613,A81000B,00100,0300,MANAGEMENT FEE
45613,A81000B,00200,0300,QUALITY ASSURANCE - HOME
45613,A81000B,00300,0300,HOME OFFICE - CAPITAL
45613,A81000B,00400,0300,HOME OFFICE - OTHER
45613,A81000C,00100,0100,B
45613,A81000C,00100,0400,LAUREL HEALTH
45613,A81000C,00100,0600,MANAGEMENT CO.
45613,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
45613,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
45613,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
45613,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45613,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
45613,B100000,00000,0650,00000 LBS OF LAUNDRY:LAUNDRY & LINEN SER
45613,B100000,00000,0750,00000 HSKG SQ FEET:HOUSEKEEPING
45613,B100000,00000,0850,00000 PAT DAYS :DIETARY
45613,B100000,00000,0950,00000 BLANK  :NURSING ADMINISTRATION
45613,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
45613,B100000,00000,1150,00000 BLANK  :PHARMACY
45613,B100000,00000,1250,00000 BLANK  :MEDICAL RECORDS & LIBRARY
45613,B100000,00000,1330,00000 BLANK  :SOCIAL SERVICE
45613,B100000,00000,1350,00000 PAT DAYS :ACTIVITIES
45613,B100000,00000,1450,00000 BLANK  :INTERNS & RESIDENTS (APPRV
45613,E10A180,00301,0100,10/03/1997
45613,E10A180,00301,0300,10/03/1997
45613,E10A180,00550,0100,06/02/1998
45613,E10A180,00550,0300,06/02/1998
45613,S000000,00100,0200,10/13/1998
45613,S200000,00100,0100,13 AVALON RD
45613,S200000,00200,0100,MT. VERNON
45613,S200000,00200,0200,OH
45613,S200000,00200,0300,43050
45613,S200000,00300,0100,KNOX
45613,S200000,00400,0100,THE LAURELS OF MT. VERNON
45613,S200000,00400,0200,365404
45613,S200000,00400,0300,10/01/1990
45613,S200000,00400,0500,O
45613,S200000,01600,0100,Y
45613,S200000,02200,0100,Y
45623,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45623,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45623,A000000,00300,0000,00300EMPLOYEE BENEFITS
45623,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45623,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45623,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45623,A000000,00700,0000,00700HOUSEKEEPING
45623,A000000,00800,0000,00800DIETARY
45623,A000000,00900,0000,00900NURSING ADMINISTRATION
45623,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45623,A000000,01100,0000,01100PHARMACY
45623,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45623,A000000,01300,0000,01300SOCIAL SERVICE
45623,A000000,01350,0000,01500OTHER GENERAL SERVICES
45623,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45623,A000000,01600,0000,01600SKILLED NURSING FACILITY
45623,A000000,01800,0000,01800NURSING FACILITY
45623,A000000,01900,0000,01900OTHER LONG TERM CARE
45623,A000000,02100,0000,02100RADIOLOGY
45623,A000000,02200,0000,02200LABORATORY
45623,A000000,02300,0000,02300INTRAVENOUS THERAPY
45623,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45623,A000000,02500,0000,02500PHYSICAL THERAPY
45623,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45623,A000000,02700,0000,02700SPEECH PATHOLOGY
45623,A000000,02800,0000,02800ELECTROCARDIOLOGY
45623,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45623,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45623,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
45623,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45623,A000000,03200,0000,03200SUPPORT SURFACES
45623,A000000,03400,0000,03400CLINIC
45623,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
45623,A000000,03500,0000,03500RURAL HEALTH CLINIC
45623,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45623,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45623,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45623,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45623,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45623,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45623,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45623,A000000,04400,0000,04400DME RENTED - HHA
45623,A000000,04500,0000,04500DME SOLD - HHA
45623,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45623,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45623,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45623,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45623,A000000,05000,0000,05000CORF
45623,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45623,A000000,05300,0000,05300INTEREST EXPENSE
45623,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
45623,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45623,A000000,05500,0000,05500HOSPICE
45623,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45623,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45623,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45623,A000000,06100,0000,06100NONPAID WORKERS
45623,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45623,A000000,06200,0000,06200PATIENTS LAUNDRY
45623,A81000A,00100,0100,Y
45623,A81000B,00100,0300,HOME OFFICE COSTS
45623,A81000C,00100,0100,A
45623,A81000C,00100,0200,WILLIAM MCCLELLAN
45623,A81000C,00100,0400,MCCLELLAN MGMT
45623,A81000C,00100,0600,NURSING HOME
45623,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45623,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
45623,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45623,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45623,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45623,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
45623,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
45623,B100000,00000,0800,00000MEALS SERVED  :DIETARY
45623,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
45623,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
45623,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
45623,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
45623,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
45623,B100000,00000,1350,00000ASSIGNED TIME  :OTHER GENERAL SERVI
45623,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
45623,E10A180,00301,0100,12/04/1997
45623,E10A180,00302,0100,10/16/1997
45623,E10A180,00302,0300,10/16/1997
45623,E10A180,00303,0100,11/11/1997
45623,E10A180,00304,0100,01/06/1998
45623,E10A180,00305,0100,02/24/1998
45623,E10A180,00550,0100,06/12/1998
45623,E10A180,00550,0300,06/12/1998
45623,E10A180,00551,0100,06/16/1998
45623,S000000,00100,0200,05/29/1998
45623,S200000,00100,0100,7400 SWANEY ROAD
45623,S200000,00200,0100,BLUFFTON
45623,S200000,00200,0200,OH
45623,S200000,00200,0300,45817
45623,S200000,00300,0100,ALLEN
45623,S200000,00400,0100,RICHLAND MANOR
45623,S200000,00400,0200,365405
45623,S200000,00400,0300,01/01/1987
45623,S200000,00400,0500,O
45623,S200000,01600,0100,Y
45632,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45632,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45632,A000000,00300,0000,00300EMPLOYEE BENEFITS
45632,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45632,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45632,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45632,A000000,00700,0000,00700HOUSEKEEPING
45632,A000000,00800,0000,00800DIETARY
45632,A000000,00900,0000,00900NURSING ADMINISTRATION
45632,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45632,A000000,01100,0000,01100PHARMACY
45632,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45632,A000000,01300,0000,01300SOCIAL SERVICE
45632,A000000,01350,0000,01500OTHER GENERAL SERVICES
45632,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45632,A000000,01600,0000,01600SKILLED NURSING FACILITY
45632,A000000,01800,0000,01800NURSING FACILITY
45632,A000000,01900,0000,01900OTHER LONG TERM CARE
45632,A000000,02100,0000,02100RADIOLOGY
45632,A000000,02200,0000,02200LABORATORY
45632,A000000,02300,0000,02300INTRAVENOUS THERAPY
45632,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45632,A000000,02500,0000,02500PHYSICAL THERAPY
45632,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45632,A000000,02700,0000,02700SPEECH PATHOLOGY
45632,A000000,02800,0000,02800ELECTROCARDIOLOGY
45632,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45632,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45632,A000000,03050,0000,03300ENTERALS SUPPLIES COST CENTER
45632,A000000,03052,0000,03301MEDCIAL COMPLEX  EQUIPMENT COST CNT
45632,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45632,A000000,03200,0000,03200SUPPORT SURFACES
45632,A000000,03400,0000,03400CLINIC
45632,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
45632,A000000,03500,0000,03500RURAL HEALTH CLINIC
45632,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45632,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45632,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45632,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45632,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45632,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45632,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45632,A000000,04400,0000,04400DME RENTED - HHA
45632,A000000,04500,0000,04500DME SOLD - HHA
45632,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45632,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45632,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45632,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45632,A000000,05000,0000,05000CORF
45632,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45632,A000000,05300,0000,05300INTEREST EXPENSE
45632,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
45632,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45632,A000000,05500,0000,05500HOSPICE
45632,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45632,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45632,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45632,A000000,06100,0000,06100NONPAID WORKERS
45632,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45632,A000000,06200,0000,06200PATIENTS LAUNDRY
45632,A81000A,00100,0100,Y
45632,A81000B,00100,0300,BLDG & FUR LEASE
45632,A81000C,00100,0100,B
45632,A81000C,00100,0200,MORRIS PARTNERSHIP
45632,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45632,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
45632,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45632,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45632,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45632,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
45632,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
45632,B100000,00000,0800,00000MEALS SERVED  :DIETARY
45632,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
45632,B100000,00000,1050,00000PATIENT DAYS.  :CENTRAL SERVICES &
45632,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
45632,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
45632,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
45632,B100000,00000,1350,00000PATIENT DAYS  :OTHER GENERAL SERVIC
45632,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
45632,E10A180,00501,0100,05/27/1998
45632,E10A180,00550,0300,05/27/1998
45632,S000000,00100,0200,05/22/1998
45632,S200000,00100,0100,401 SNYDER AVENUE
45632,S200000,00200,0100,BARBERTON
45632,S200000,00200,0200,OH
45632,S200000,00200,0300,44203
45632,S200000,00300,0100,SUMMIT
45632,S200000,00400,0100,PLEASANT VIEW HEALTH CARE CENTER
45632,S200000,00400,0200,365406
45632,S200000,00400,0300,01/01/1982
45632,S200000,00400,0500,O
45632,S200000,01600,0100,Y
45643,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45643,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
45643,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45643,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
45643,A000000,00300,0000,00300EMPLOYEE BENEFITS
45643,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45643,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45643,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45643,A000000,00700,0000,00700HOUSEKEEPING
45643,A000000,00800,0000,00800DIETARY
45643,A000000,00801,0000,00801CAFETERIA
45643,A000000,00900,0000,00900NURSING ADMINISTRATION
45643,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45643,A000000,01100,0000,01100PHARMACY
45643,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45643,A000000,01300,0000,01300SOCIAL SERVICE
45643,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
45643,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45643,A000000,01600,0000,01600SKILLED NURSING FACILITY
45643,A000000,01800,0000,01800NURSING FACILITY
45643,A000000,01900,0000,01900OTHER LONG TERM CARE
45643,A000000,02100,0000,02100RADIOLOGY
45643,A000000,02200,0000,02200LABORATORY
45643,A000000,02300,0000,02300INTRAVENOUS THERAPY
45643,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45643,A000000,02500,0000,02500PHYSICAL THERAPY
45643,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45643,A000000,02700,0000,02700SPEECH PATHOLOGY
45643,A000000,02800,0000,02800ELECTROCARDIOLOGY
45643,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45643,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45643,A000000,03050,0000,03300PSYCHE SERVICES
45643,A000000,03051,0000,03301BLOOD
45643,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIP
45643,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45643,A000000,03200,0000,03200SUPPORT SURFACES
45643,A000000,03400,0000,03400CLINIC
45643,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
45643,A000000,03500,0000,03500RURAL HEALTH CLINIC
45643,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45643,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45643,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45643,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45643,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45643,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45643,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45643,A000000,04400,0000,04400DME RENTED - HHA
45643,A000000,04500,0000,04500DME SOLD - HHA
45643,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45643,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45643,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45643,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45643,A000000,05000,0000,05000CORF
45643,A000000,05010,0000,05010CMHC I
45643,A000000,05020,0000,05020OPT I
45643,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45643,A000000,05300,0000,05300INTEREST EXPENSE
45643,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
45643,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
45643,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45643,A000000,05500,0000,05500HOSPICE
45643,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45643,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45643,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45643,A000000,06100,0000,06100NONPAID WORKERS
45643,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45643,A000000,06200,0000,06200PATIENTS LAUNDRY
45643,A81000A,00100,0100,Y
45643,A81000B,00100,0300,ARBORS HEALTH CARE CO.
45643,A81000B,00200,0300,ARBORS HEALTH CARE CO.
45643,A81000B,00300,0300,ARBORS HEALTH CARE CO.
45643,A81000B,00400,0300,GREEN TREE PHARMACY
45643,A81000B,00500,0300,BAY PHARMACY
45643,A81000C,00100,0100,B
45643,A81000C,00100,0200,ARBORS HEALTH C
45643,A81000C,00100,0600,HOME OFFICE
45643,A81000C,00200,0100,G
45643,A81000C,00200,0200,GREEN TREE PHAR
45643,A81000C,00200,0400,ARBORS HEALTH C
45643,A81000C,00200,0600,PHARMACY
45643,A81000C,00300,0100,G
45643,A81000C,00300,0200,BAY PHARMACY
45643,A81000C,00300,0400,ARBOR HEALTH CA
45643,A81000C,00300,0600,PHARMACY
45643,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45643,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45643,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
45643,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
45643,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
45643,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45643,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
45643,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
45643,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
45643,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
45643,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
45643,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
45643,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
45643,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
45643,B100000,00000,1250,00000(GROSS CHARGES)  :MEDICAL RECORDS &
45643,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
45643,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
45643,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
45643,E10A180,00301,0100,07/31/1997
45643,E10A180,00501,0100,06/25/1998
45643,E10A180,00550,0100,06/05/1998
45643,E10A180,00550,0300,06/05/1998
45643,S000000,00100,0200,06/01/1998
45643,S200000,00100,0100,2270 WARRENSBURG ROAD
45643,S200000,00200,0100,DELAWARE
45643,S200000,00200,0200,OH
45643,S200000,00200,0300,43015
45643,S200000,00300,0100,DELAWARE
45643,S200000,00400,0100,ARBORS AT DELAWARE
45643,S200000,00400,0200,365408
45643,S200000,00400,0300,01/01/1987
45643,S200000,00400,0500,O
45643,S200000,01600,0100,Y
45643,S200000,02800,0100,Y
45655,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45655,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45655,A000000,00300,0000,00300EMPLOYEE BENEFITS
45655,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45655,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45655,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45655,A000000,00700,0000,00700HOUSEKEEPING
45655,A000000,00800,0000,00800DIETARY
45655,A000000,00900,0000,00900NURSING ADMINISTRATION
45655,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45655,A000000,01100,0000,01100PHARMACY
45655,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45655,A000000,01300,0000,01300SOCIAL SERVICE
45655,A000000,01600,0000,01600SKILLED NURSING FACILITY
45655,A000000,01800,0000,01800NURSING FACILITY
45655,A000000,01900,0000,01900OTHER LONG TERM CARE
45655,A000000,02100,0000,02100RADIOLOGY
45655,A000000,02200,0000,02200LABORATORY
45655,A000000,02300,0000,02300INTRAVENOUS THERAPY
45655,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45655,A000000,02500,0000,02500PHYSICAL THERAPY
45655,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45655,A000000,02700,0000,02700SPEECH PATHOLOGY
45655,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45655,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45655,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45655,A000000,03200,0000,03200SUPPORT SURFACES
45655,A000000,03400,0000,03400CLINIC
45655,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45655,A000000,05300,0000,05300INTEREST EXPENSE
45655,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45655,A000000,05500,0000,05500HOSPICE
45655,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45655,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45655,A000000,06100,0000,06100NONPAID WORKERS
45655,A000000,06200,0000,06200PATIENTS LAUNDRY
45655,A81000A,00100,0100,Y
45655,A81000B,00100,0300,HOME OFFICE COSTS
45655,A81000C,00100,0100,A
45655,A81000C,00100,0200,OHIO HEALTH VEN
45655,A81000C,00100,0400,MILLER MEMORIAL
45655,A81000C,00100,0600,MANAGEMENT
45655,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45655,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
45655,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45655,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45655,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45655,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
45655,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
45655,B100000,00000,0800,00000MEALS SERVED  :DIETARY
45655,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
45655,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
45655,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
45655,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
45655,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
45655,E10A180,00301,0100,01/15/1998
45655,E10A180,00302,0100,02/02/1998
45655,E10A180,00350,0100,10/03/1997
45655,E10A180,00350,0300,10/03/1997
45655,E10A180,00501,0100,06/16/1998
45655,E10A180,00501,0300,06/16/1998
45655,E10A180,00550,0100,06/04/1998
45655,S000000,00100,0200,06/02/1998
45655,S200000,00100,0100,486 SOUTH MAIN STREET
45655,S200000,00200,0100,ANDOVER
45655,S200000,00200,0200,OH
45655,S200000,00200,0300,44003
45655,S200000,00300,0100,ASHTABULA
45655,S200000,00400,0100,MILLER MEMORIAL NURSING HOME
45655,S200000,00400,0200,365411
45655,S200000,00400,0300,01/01/1982
45655,S200000,00400,0500,O
45655,S200000,00600,0200,365411
45655,S200000,00600,0300,01/01/1982
45655,S200000,01600,0100,Y
45665,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45665,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45665,A000000,00300,0000,00300EMPLOYEE BENEFITS
45665,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45665,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45665,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45665,A000000,00700,0000,00700HOUSEKEEPING
45665,A000000,00800,0000,00800DIETARY
45665,A000000,00900,0000,00900NURSING ADMINISTRATION
45665,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45665,A000000,01100,0000,01100PHARMACY
45665,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45665,A000000,01300,0000,01300SOCIAL SERVICE
45665,A000000,01350,0000,01500OTHER GENERAL SERVICES
45665,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45665,A000000,01600,0000,01600SKILLED NURSING FACILITY
45665,A000000,01800,0000,01800NURSING FACILITY
45665,A000000,01900,0000,01900OTHER LONG TERM CARE
45665,A000000,02100,0000,02100RADIOLOGY
45665,A000000,02200,0000,02200LABORATORY
45665,A000000,02300,0000,02300INTRAVENOUS THERAPY
45665,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45665,A000000,02500,0000,02500PHYSICAL THERAPY
45665,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45665,A000000,02700,0000,02700SPEECH PATHOLOGY
45665,A000000,02800,0000,02800ELECTROCARDIOLOGY
45665,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45665,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45665,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
45665,A000000,03051,0000,03301CONPLEX MEDICAL EQUIPMENT
45665,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45665,A000000,03200,0000,03200SUPPORT SURFACES
45665,A000000,03400,0000,03400CLINIC
45665,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
45665,A000000,03500,0000,03500RURAL HEALTH CLINIC
45665,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45665,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45665,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45665,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45665,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45665,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45665,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45665,A000000,04400,0000,04400DME RENTED - HHA
45665,A000000,04500,0000,04500DME SOLD - HHA
45665,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45665,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45665,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45665,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45665,A000000,05000,0000,05000CORF
45665,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45665,A000000,05300,0000,05300INTEREST EXPENSE
45665,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
45665,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45665,A000000,05500,0000,05500HOSPICE
45665,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45665,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45665,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45665,A000000,06100,0000,06100NONPAID WORKERS
45665,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45665,A000000,06200,0000,06200PATIENTS LAUNDRY
45665,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45665,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
45665,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45665,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45665,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45665,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
45665,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
45665,B100000,00000,0800,00000MEALS SERVED  :DIETARY
45665,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
45665,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
45665,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
45665,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
45665,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
45665,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
45665,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
45665,E10A180,00301,0100,08/05/1997
45665,E10A180,00501,0100,06/15/1998
45665,E10A180,00550,0300,06/15/1998
45665,S000000,00100,0200,06/01/1998
45665,S200000,00100,0100,1320 MAHONING AVE
45665,S200000,00200,0100,WARREN
45665,S200000,00200,0200,OH
45665,S200000,00200,0300,44483
45665,S200000,00300,0100,TRUMBULL
45665,S200000,00400,0100,COMMUNITY SKILLED NURSING
45665,S200000,00400,0200,365412
45665,S200000,00400,0300,04/02/1979
45665,S200000,00400,0500,O
45665,S200000,01500,0100,Y
45673,S000000,00100,0200,05/23/1998
45681,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45681,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45681,A000000,00300,0000,00300EMPLOYEE BENEFITS
45681,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45681,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45681,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45681,A000000,00700,0000,00700HOUSEKEEPING
45681,A000000,00800,0000,00800DIETARY
45681,A000000,00900,0000,00900NURSING ADMINISTRATION
45681,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45681,A000000,01100,0000,01100PHARMACY
45681,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45681,A000000,01300,0000,01300SOCIAL SERVICE
45681,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
45681,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45681,A000000,01600,0000,01600SKILLED NURSING FACILITY
45681,A000000,01800,0000,01800NURSING FACILITY
45681,A000000,01900,0000,01900OTHER LONG TERM CARE
45681,A000000,02100,0000,02100RADIOLOGY
45681,A000000,02200,0000,02200LABORATORY
45681,A000000,02300,0000,02300INTRAVENOUS THERAPY
45681,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45681,A000000,02500,0000,02500PHYSICAL THERAPY
45681,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45681,A000000,02700,0000,02700SPEECH PATHOLOGY
45681,A000000,02800,0000,02800ELECTROCARDIOLOGY
45681,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45681,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45681,A000000,03050,0000,03300OTHER ANCILLARY
45681,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45681,A000000,03200,0000,03200SUPPORT SURFACES
45681,A000000,03400,0000,03400CLINIC
45681,A000000,03500,0000,03500RURAL HEALTH CLINIC
45681,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45681,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45681,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45681,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45681,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45681,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45681,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45681,A000000,04400,0000,04400DME RENTED - HHA
45681,A000000,04500,0000,04500DME SOLD - HHA
45681,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45681,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45681,A000000,04800,0000,04800AMBULANCE
45681,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45681,A000000,05000,0000,05000CORF
45681,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45681,A000000,05300,0000,05300INTEREST EXPENSE
45681,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45681,A000000,05500,0000,05500HOSPICE
45681,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45681,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45681,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45681,A000000,06100,0000,06100NONPAID WORKERS
45681,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45681,A000000,06200,0000,06200PATIENTS LAUNDRY
45681,A81000A,00100,0100,Y
45681,A81000B,00100,0300,HOME OFFICE COSTS
45681,A81000B,00200,0300,HHA HOME OFFICE COSTS
45681,A81000C,00100,0100,B
45681,A81000C,00100,0200,OPRS
45681,A81000C,00100,0400,OPRC
45681,A81000C,00100,0600,HOME OFFICE
45681,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45681,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
45681,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
45681,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45681,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
45681,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
45681,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
45681,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
45681,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
45681,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
45681,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
45681,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
45681,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
45681,B100000,00000,1350,00000(ASSIGNED TIME)  :OTHER GENERAL SER
45681,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
45681,E10A180,00301,0100,01/13/1998
45681,E10A180,00350,0300,01/13/1998
45681,E10A180,00501,0100,08/22/2000
45681,E10A180,00550,0100,11/30/1998
45681,E10A180,00550,0300,11/30/1998
45681,E10A180,00551,0300,08/22/2000
45681,H710000,00501,0100,11/30/1998
45681,H710000,00501,0300,11/30/1998
45681,H710000,00550,0100,08/22/2000
45681,H710000,00550,0300,08/22/2000
45681,S000000,00100,0200,11/25/1998
45681,S200000,00100,0100,717 NEIL AVENUE
45681,S200000,00200,0100,COLUMBUS
45681,S200000,00200,0200,OH
45681,S200000,00300,0100,FRANKLIN
45681,S200000,00400,0100,WESTMINSTER NURSING FACILITY
45681,S200000,00400,0200,365416
45681,S200000,00400,0300,04/13/1979
45681,S200000,00400,0500,O
45681,S200000,00800,0200,367553
45681,S200000,00800,0300,12/21/1993
45681,S200000,00800,0500,P
45681,S200000,01900,0100,CCRC
45689,S000000,00100,0200,06/02/1998
45698,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45698,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45698,A000000,00300,0000,00300EMPLOYEE BENEFITS
45698,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45698,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45698,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45698,A000000,00700,0000,00700HOUSEKEEPING
45698,A000000,00800,0000,00800DIETARY
45698,A000000,00900,0000,00900NURSING ADMINISTRATION
45698,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45698,A000000,01100,0000,01100PHARMACY
45698,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45698,A000000,01300,0000,01300SOCIAL SERVICE
45698,A000000,01301,0000,01301ACTIVITIES
45698,A000000,01600,0000,01600SKILLED NURSING FACILITY
45698,A000000,01800,0000,01800NURSING FACILITY
45698,A000000,02100,0000,02100RADIOLOGY
45698,A000000,02200,0000,02200LABORATORY
45698,A000000,02300,0000,02300INTRAVENOUS THERAPY
45698,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45698,A000000,02500,0000,02500PHYSICAL THERAPY
45698,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45698,A000000,02700,0000,02700SPEECH PATHOLOGY
45698,A000000,02800,0000,02800ELECTROCARDIOLOGY
45698,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45698,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45698,A000000,03200,0000,03200SUPPORT SURFACES
45698,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45698,A000000,05300,0000,05300INTEREST EXPENSE
45698,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45698,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45698,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45698,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
45698,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
45698,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45698,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45698,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
45698,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
45698,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
45698,B100000,00000,0800,00000MEALS SERVED  :DIETARY
45698,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
45698,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
45698,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
45698,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
45698,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
45698,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
45698,E10A180,00301,0100,11/07/1997
45698,E10A180,00301,0300,11/07/1997
45698,E10A180,00302,0100,10/03/1997
45698,E10A180,00302,0300,10/03/1997
45698,E10A180,00303,0100,03/24/1998
45698,E10A180,00350,0300,10/03/1997
45698,E10A180,00501,0100,06/17/1998
45698,E10A180,00502,0100,03/24/1998
45698,E10A180,00503,0100,08/05/1998
45698,E10A180,00550,0100,01/22/1999
45698,E10A180,00550,0300,06/17/1998
45698,E10A180,00551,0300,01/22/1999
45698,S000000,00100,0200,06/01/1998
45698,S200000,00100,0100,1865 COUNTRYSIDE DRIVE
45698,S200000,00200,0100,FREMONT
45698,S200000,00200,0200,OH
45698,S200000,00200,0300,43420
45698,S200000,00300,0100,SANDUSKY
45698,S200000,00400,0100,COUNTRYSIDE CONTINUING CARE CENTER
45698,S200000,00400,0200,365418
45698,S200000,00400,0300,05/29/1979
45698,S200000,00400,0500,O
45698,S200000,00600,0200,365418
45698,S200000,00600,0300,05/29/1979
45698,S200000,01600,0100,Y
45709,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45709,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
45709,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45709,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
45709,A000000,00300,0000,00300EMPLOYEE BENEFITS
45709,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45709,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45709,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45709,A000000,00700,0000,00700HOUSEKEEPING
45709,A000000,00800,0000,00800DIETARY
45709,A000000,00801,0000,00801CAFETERIA
45709,A000000,00900,0000,00900NURSING ADMINISTRATION
45709,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45709,A000000,01100,0000,01100PHARMACY
45709,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45709,A000000,01300,0000,01300SOCIAL SERVICE
45709,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
45709,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45709,A000000,01600,0000,01600SKILLED NURSING FACILITY
45709,A000000,01800,0000,01800NURSING FACILITY
45709,A000000,01900,0000,01900OTHER LONG TERM CARE
45709,A000000,02100,0000,02100RADIOLOGY
45709,A000000,02200,0000,02200LABORATORY
45709,A000000,02300,0000,02300INTRAVENOUS THERAPY
45709,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45709,A000000,02500,0000,02500PHYSICAL THERAPY
45709,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45709,A000000,02700,0000,02700SPEECH PATHOLOGY
45709,A000000,02800,0000,02800ELECTROCARDIOLOGY
45709,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45709,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45709,A000000,03050,0000,03300COMPLEX MEDICAL EQUIP
45709,A000000,03051,0000,03301OTHER ANCILLARY II
45709,A000000,03052,0000,03302OTHER ANCILLARY III
45709,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45709,A000000,03200,0000,03200SUPPORT SURFACES
45709,A000000,03400,0000,03400CLINIC
45709,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
45709,A000000,03500,0000,03500RURAL HEALTH CLINIC
45709,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45709,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45709,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45709,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45709,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45709,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45709,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45709,A000000,04400,0000,04400DME RENTED - HHA
45709,A000000,04500,0000,04500DME SOLD - HHA
45709,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45709,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45709,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45709,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45709,A000000,05000,0000,05000CORF
45709,A000000,05010,0000,05010CMHC I
45709,A000000,05020,0000,05020OPT I
45709,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45709,A000000,05300,0000,05300INTEREST EXPENSE
45709,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
45709,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
45709,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45709,A000000,05500,0000,05500HOSPICE
45709,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45709,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45709,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45709,A000000,06100,0000,06100NONPAID WORKERS
45709,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45709,A000000,06200,0000,06200PATIENTS LAUNDRY
45709,A81000A,00100,0100,Y
45709,A81000B,00100,0300,HOME OFFICE COSTS
45709,A81000B,00200,0300,HOME OFFICE COSTS
45709,A81000B,00300,0300,HOME OFFICE COSTS
45709,A81000B,00400,0300,RELATED PARTY COSTS
45709,A81000C,00100,0100,A
45709,A81000C,00100,0200,ALL AMERICAN FD
45709,A81000C,00100,0400,LAVERN
45709,A81000C,00100,0600,FOOD SERVICE
45709,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45709,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45709,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
45709,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
45709,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
45709,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45709,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
45709,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
45709,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
45709,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
45709,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
45709,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
45709,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
45709,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
45709,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
45709,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
45709,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
45709,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
45709,E10A180,00301,0100,08/07/1997
45709,E10A180,00301,0300,08/07/1997
45709,E10A180,00501,0100,04/07/1998
45709,E10A180,00550,0300,04/07/1998
45709,H710000,00550,0100,04/07/1998
45709,S000000,00100,0200,03/31/1998
45709,S200000,00100,0100,2317 EAST HOME RD
45709,S200000,00200,0100,SPRINGFIELD
45709,S200000,00200,0200,OH
45709,S200000,00200,0300,45503
45709,S200000,00300,0100,CLARK
45709,S200000,00400,0100,HOPE HOUSE MANOR
45709,S200000,00400,0200,365420
45709,S200000,00400,0300,07/17/1979
45709,S200000,00400,0500,O
45709,S200000,00800,0200,367632
45709,S200000,00800,0300,03/06/1995
45709,S200000,00800,0500,P
45709,S200000,01600,0100,Y
45719,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45719,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45719,A000000,00300,0000,00300EMPLOYEE BENEFITS
45719,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45719,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45719,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45719,A000000,00700,0000,00700HOUSEKEEPING
45719,A000000,00800,0000,00800DIETARY
45719,A000000,00900,0000,00900NURSING ADMINISTRATION
45719,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45719,A000000,01100,0000,01100PHARMACY
45719,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45719,A000000,01300,0000,01300SOCIAL SERVICE
45719,A000000,01350,0000,01500OTHER GENERAL SERVICES
45719,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45719,A000000,01600,0000,01600SKILLED NURSING FACILITY
45719,A000000,01800,0000,01800NURSING FACILITY
45719,A000000,01900,0000,01900OTHER LONG TERM CARE
45719,A000000,02100,0000,02100RADIOLOGY
45719,A000000,02200,0000,02200LABORATORY
45719,A000000,02300,0000,02300INTRAVENOUS THERAPY
45719,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45719,A000000,02500,0000,02500PHYSICAL THERAPY
45719,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45719,A000000,02700,0000,02700SPEECH PATHOLOGY
45719,A000000,02800,0000,02800ELECTROCARDIOLOGY
45719,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45719,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45719,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
45719,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45719,A000000,03200,0000,03200SUPPORT SURFACES
45719,A000000,03400,0000,03400CLINIC
45719,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
45719,A000000,03500,0000,03500RURAL HEALTH CLINIC
45719,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45719,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45719,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45719,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45719,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45719,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45719,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45719,A000000,04400,0000,04400DME RENTED - HHA
45719,A000000,04500,0000,04500DME SOLD - HHA
45719,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45719,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45719,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45719,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45719,A000000,05000,0000,05000CORF
45719,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45719,A000000,05300,0000,05300INTEREST EXPENSE
45719,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
45719,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45719,A000000,05500,0000,05500HOSPICE
45719,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45719,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45719,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45719,A000000,06100,0000,06100NONPAID WORKERS
45719,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45719,A000000,06200,0000,06200PATIENTS LAUNDRY
45719,A81000A,00100,0100,Y
45719,A81000B,00100,0300,MANAGEMENT FEE
45719,A81000C,00100,0100,G
45719,A81000C,00100,0200,COLUMBUS COLONY INC
45719,A81000C,00100,0400,MANAGEMENT SERVICES
45719,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45719,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
45719,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45719,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45719,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45719,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
45719,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
45719,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
45719,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
45719,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
45719,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
45719,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
45719,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
45719,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
45719,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
45719,E10A180,00501,0100,06/05/1998
45719,E10A180,00550,0300,06/05/1998
45719,S000000,00100,0200,06/01/1998
45719,S200000,00100,0100,1150 COLONY DRIVE
45719,S200000,00200,0100,WESTERVILLE
45719,S200000,00200,0200,OH
45719,S200000,00200,0300,43081
45719,S200000,00300,0100,FRANKLIN
45719,S200000,00400,0100,COLUMBUS COLONY ELDERLY CARE
45719,S200000,00400,0200,365421
45719,S200000,00400,0300,08/03/1979
45719,S200000,00400,0500,O
45719,S200000,01500,0100,Y
45719,S200000,02200,0100,Y
45728,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45728,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45728,A000000,00300,0000,00300EMPLOYEE BENEFITS
45728,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45728,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45728,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45728,A000000,00700,0000,00700HOUSEKEEPING
45728,A000000,00800,0000,00800DIETARY
45728,A000000,00900,0000,00900NURSING ADMINISTRATION
45728,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45728,A000000,01100,0000,01100PHARMACY
45728,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45728,A000000,01300,0000,01300SOCIAL SERVICE
45728,A000000,01350,0000,01500ACTIVITIES
45728,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45728,A000000,01600,0000,01600SKILLED NURSING FACILITY
45728,A000000,01800,0000,01800NURSING FACILITY
45728,A000000,01900,0000,01900OTHER LONG TERM CARE
45728,A000000,02100,0000,02100RADIOLOGY
45728,A000000,02200,0000,02200LABORATORY
45728,A000000,02300,0000,02300INTRAVENOUS THERAPY
45728,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45728,A000000,02500,0000,02500PHYSICAL THERAPY
45728,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45728,A000000,02700,0000,02700SPEECH PATHOLOGY
45728,A000000,02800,0000,02800ELECTROCARDIOLOGY
45728,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45728,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45728,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
45728,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45728,A000000,03200,0000,03200SUPPORT SURFACES
45728,A000000,03400,0000,03400CLINIC
45728,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
45728,A000000,03500,0000,03500RURAL HEALTH CLINIC
45728,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45728,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45728,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45728,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45728,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45728,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45728,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45728,A000000,04400,0000,04400DME RENTED - HHA
45728,A000000,04500,0000,04500DME SOLD - HHA
45728,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45728,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45728,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45728,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45728,A000000,05000,0000,05000CORF
45728,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45728,A000000,05300,0000,05300INTEREST EXPENSE
45728,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
45728,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45728,A000000,05500,0000,05500HOSPICE
45728,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45728,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45728,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45728,A000000,06100,0000,06100NONPAID WORKERS
45728,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45728,A000000,06200,0000,06200PATIENTS LAUNDRY
45728,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45728,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
45728,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45728,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45728,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45728,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
45728,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
45728,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
45728,B100000,00000,0950,00000DIRECT NRSING WAG :NURSING ADMINIST
45728,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
45728,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
45728,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
45728,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
45728,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
45728,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
45728,E10A180,00301,0100,08/20/1997
45728,E10A180,00301,0300,08/20/1997
45728,E10A180,00302,0100,10/28/1997
45728,E10A180,00303,0100,03/30/1998
45728,E10A180,00501,0100,06/15/1998
45728,E10A180,00550,0300,06/15/1998
45728,S000000,00100,0200,06/02/1998
45728,S200000,00100,0100,1 COUNTRY LANE
45728,S200000,00200,0100,BROOKVILLE
45728,S200000,00200,0200,OH
45728,S200000,00200,0300,45309
45728,S200000,00300,0100,MONTGOMERY
45728,S200000,00400,0100,BROOKHAVEN NURSING & CARE CENTER
45728,S200000,00400,0200,365422
45728,S200000,00400,0300,10/02/1979
45728,S200000,00400,0500,O
45728,S200000,01600,0100,Y
45728,S200000,02100,0100,A
45728,S200000,02200,0100,Y
45740,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45740,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45740,A000000,00300,0000,00300EMPLOYEE BENEFITS
45740,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45740,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45740,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45740,A000000,00700,0000,00700HOUSEKEEPING
45740,A000000,00800,0000,00800DIETARY
45740,A000000,00900,0000,00900NURSING ADMINISTRATION
45740,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45740,A000000,01100,0000,01100PHARMACY
45740,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45740,A000000,01300,0000,01300SOCIAL SERVICE
45740,A000000,01350,0000,01500OTHER GENERAL SERVICES
45740,A000000,01351,0000,01501ACTIVITIES
45740,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45740,A000000,01600,0000,01600SKILLED NURSING FACILITY
45740,A000000,01800,0000,01800NURSING FACILITY
45740,A000000,01900,0000,01900OTHER LONG TERM CARE
45740,A000000,02100,0000,02100RADIOLOGY
45740,A000000,02200,0000,02200LABORATORY
45740,A000000,02300,0000,02300INTRAVENOUS THERAPY
45740,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45740,A000000,02500,0000,02500PHYSICAL THERAPY
45740,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45740,A000000,02700,0000,02700SPEECH PATHOLOGY
45740,A000000,02800,0000,02800ELECTROCARDIOLOGY
45740,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45740,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45740,A000000,03051,0000,03301OXYGEN CONCENTRATOR
45740,A000000,03052,0000,03302AIR THERAPY BEDS
45740,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45740,A000000,03101,0000,03101OTHER ANCILLARY SERVICE COST CENTER
45740,A000000,03200,0000,03200SUPPORT SURFACES
45740,A000000,03400,0000,03400CLINIC
45740,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
45740,A000000,03500,0000,03500RURAL HEALTH CLINIC
45740,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45740,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45740,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45740,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45740,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45740,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45740,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45740,A000000,04400,0000,04400DME RENTED - HHA
45740,A000000,04500,0000,04500DME SOLD - HHA
45740,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45740,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45740,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45740,A000000,04800,0000,04800AMBULANCE
45740,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45740,A000000,05000,0000,05000CORF
45740,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45740,A000000,05300,0000,05300INTEREST EXPENSE
45740,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
45740,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45740,A000000,05500,0000,05500HOSPICE
45740,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45740,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45740,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45740,A000000,06100,0000,06100NONPAID WORKERS
45740,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45740,A000000,06200,0000,06200PATIENTS LAUNDRY
45740,A81000A,00100,0100,Y
45740,A81000B,00100,0300,OWNERSHIP COSTS
45740,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
45740,A81000B,00300,0300,DATA PROCESSING
45740,A81000C,00100,0100,A
45740,A81000C,00100,0200,MICHAEL SCHARFENBERGER
45740,A81000C,00100,0400,NURSING CARE MANAGEMENT
45740,A81000C,00100,0600,MANAGEMENT SERVICES
45740,A81000C,00200,0100,A
45740,A81000C,00200,0200,ROBERT WYNNE
45740,A81000C,00200,0400,NURSING CARE MANAGEMENT
45740,A81000C,00200,0600,MANAGEMENT SERVICES
45740,A81000C,00300,0100,A
45740,A81000C,00300,0200,SCHARFENBERGER  WYNNE
45740,A81000C,00300,0400,MT WASHINGTON REALTY CO
45740,A81000C,00300,0600,LESSOR
45740,A81000C,00400,0100,A
45740,A81000C,00400,0200,OLANOFF RABINER SPITZBERG
45740,A81000C,00400,0400,MT WASHINGTON REALTY CO
45740,A81000C,00400,0600,LESSOR
45740,A81000C,00500,0100,A
45740,A81000C,00500,0200,SCHARFENBERGER WYNNE
45740,A81000C,00500,0400,PHARMCO
45740,A81000C,00500,0600,PHARMACY
45740,A81000C,00600,0100,A
45740,A81000C,00600,0200,RABINER SPITZBERG
45740,A81000C,00600,0400,PHARMCO
45740,A81000C,00600,0600,PHARMACY
45740,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45740,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
45740,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45740,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45740,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45740,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
45740,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
45740,B100000,00000,0800,00000MEALS SERVED  :DIETARY
45740,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
45740,B100000,00000,1050,00000DAYS SPENT  :CENTRAL SERVICES & SUP
45740,B100000,00000,1150,00000DAYS SPENT  :PHARMACY
45740,B100000,00000,1250,00000DAYS SPENT  :MEDICAL RECORDS & LIBR
45740,B100000,00000,1330,00000DAYS SPENT  :SOCIAL SERVICE
45740,B100000,00000,1350,00000DAYS SPENT  :OTHER GENERAL SERVICES
45740,B100000,00000,1351,00000DAYS SPENT  :ACTIVITIES
45740,B100000,00000,1450,00000DAYS SPENT  :INTERNS & RESIDENTS (A
45740,E10A180,00501,0100,12/07/1998
45740,E10A180,00502,0100,06/30/1998
45740,E10A180,00503,0100,07/27/2000
45740,E10A180,00550,0300,07/27/2000
45740,S000000,00100,0200,11/27/1998
45740,S200000,00100,0100,6900 BEECHMONT AVENUE
45740,S200000,00200,0100,CINCINNATI
45740,S200000,00200,0200,OH
45740,S200000,00200,0300,45230-
45740,S200000,00300,0100,HAMILTON
45740,S200000,00400,0100,MOUNT WASHINGTON CARE CENTER
45740,S200000,00400,0200,365423
45740,S200000,00400,0300,09/24/1979
45740,S200000,00400,0500,O
45740,S200000,01600,0100,Y
45747,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45747,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45747,A000000,00300,0000,00300EMPLOYEE BENEFITS
45747,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45747,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45747,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45747,A000000,00700,0000,00700HOUSEKEEPING
45747,A000000,00800,0000,00800DIETARY
45747,A000000,00900,0000,00900NURSING ADMINISTRATION
45747,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45747,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45747,A000000,01300,0000,01300SOCIAL SERVICE
45747,A000000,01600,0000,01600SKILLED NURSING FACILITY
45747,A000000,01800,0000,01800NURSING FACILITY
45747,A000000,02500,0000,02500PHYSICAL THERAPY
45747,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45747,A000000,02700,0000,02700SPEECH PATHOLOGY
45747,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45747,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45747,A000000,06200,0000,06200PATIENTS LAUNDRY
45747,A81000A,00100,0100,Y
45747,A81000B,00100,0300,HOME OFFICE COSTS
45747,A81000B,00200,0300,HOME OFFICE COSTS
45747,A81000C,00100,0100,B
45747,A81000C,00100,0200,WENDT BRISTOL
45747,A81000C,00100,0400,AMERICAN LIVING
45747,A81000C,00100,0600,HEALTH CARE
45747,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45747,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
45747,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45747,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45747,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45747,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
45747,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
45747,B100000,00000,0800,00000MEALS SERVED  :DIETARY
45747,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
45747,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
45747,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
45747,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
45747,E10A180,00301,0100,10/03/1997
45747,E10A180,00301,0300,10/03/1997
45747,E10A180,00501,0100,06/17/1998
45747,E10A180,00501,0300,06/17/1998
45747,S000000,00100,0200,06/02/1998
45747,S200000,00100,0100,1365 1/2 SEMINOLE ROAD
45747,S200000,00200,0100,SPRINGFIELD
45747,S200000,00200,0200,OH
45747,S200000,00200,0300,45506
45747,S200000,00300,0100,CLARK
45747,S200000,00400,0100,BRISTOL HOUSE OF SPRINGFIELD
45747,S200000,00400,0200,365424
45747,S200000,00400,0300,10/15/1979
45747,S200000,00400,0500,O
45747,S200000,00600,0200,365424
45747,S200000,00600,0300,10/15/1979
45747,S200000,01600,0100,Y
45757,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45757,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45757,A000000,00300,0000,00300EMPLOYEE BENEFITS
45757,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45757,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45757,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45757,A000000,00700,0000,00700HOUSEKEEPING
45757,A000000,00800,0000,00800DIETARY
45757,A000000,00900,0000,00900NURSING ADMINISTRATION
45757,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45757,A000000,01100,0000,01100PHARMACY
45757,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45757,A000000,01300,0000,01300SOCIAL SERVICE
45757,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45757,A000000,01600,0000,01600SKILLED NURSING FACILITY
45757,A000000,01800,0000,01800NURSING FACILITY
45757,A000000,01900,0000,01900OTHER LONG TERM CARE
45757,A000000,02100,0000,02100RADIOLOGY
45757,A000000,02200,0000,02200LABORATORY
45757,A000000,02300,0000,02300INTRAVENOUS THERAPY
45757,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45757,A000000,02500,0000,02500PHYSICAL THERAPY
45757,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45757,A000000,02700,0000,02700SPEECH PATHOLOGY
45757,A000000,02800,0000,02800ELECTROCARDIOLOGY
45757,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45757,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45757,A000000,03050,0000,03300PSYCHE SERVICES
45757,A000000,03051,0000,03301BLOOD
45757,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIP
45757,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45757,A000000,03200,0000,03200SUPPORT SURFACES
45757,A000000,03400,0000,03400CLINIC
45757,A000000,03500,0000,03500RURAL HEALTH CLINIC
45757,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45757,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45757,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45757,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45757,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45757,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45757,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45757,A000000,04400,0000,04400DME RENTED - HHA
45757,A000000,04500,0000,04500DME SOLD - HHA
45757,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45757,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45757,A000000,04800,0000,04800AMBULANCE
45757,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45757,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45757,A000000,05300,0000,05300INTEREST EXPENSE
45757,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
45757,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST CENTERS
45757,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45757,A000000,05500,0000,05500HOSPICE
45757,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45757,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45757,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45757,A000000,06100,0000,06100NONPAID WORKERS
45757,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45757,A000000,06200,0000,06200PATIENTS LAUNDRY
45757,A81000A,00100,0100,Y
45757,A81000B,00100,0300,ARBOR HEALTH CARE CO.
45757,A81000B,00200,0300,ARBOR HEALTH CARE CO.
45757,A81000B,00300,0300,ARBOR HEALTH CARE CO.
45757,A81000B,00400,0300,GREEN TREE PHARMACY
45757,A81000B,00500,0300,BAY PHARMACY
45757,A81000C,00100,0100,B
45757,A81000C,00100,0200,ARBOR HEALTH CA
45757,A81000C,00100,0600,HOME OFFICE
45757,A81000C,00200,0100,G
45757,A81000C,00200,0200,GREEN TREE PHAR
45757,A81000C,00200,0400,ARBOR HEALTH CA
45757,A81000C,00200,0600,PHARMACY
45757,A81000C,00300,0100,G
45757,A81000C,00300,0200,BAY PHARMACY
45757,A81000C,00300,0400,ARBOR HEALTH CA
45757,A81000C,00300,0600,PHARMACY
45757,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45757,B100000,00000,0250,00000SPEC. ID  :CAP REL COSTS - MOVABLE
45757,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
45757,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45757,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
45757,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
45757,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
45757,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
45757,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
45757,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
45757,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
45757,B100000,00000,1250,00000(GROSS CHARGES)  :MEDICAL RECORDS &
45757,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
45757,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
45757,E10A180,00350,0100,07/02/1997
45757,E10A180,00351,0100,07/08/1997
45757,E10A180,00501,0100,06/25/1998
45757,E10A180,00501,0300,06/25/1998
45757,E10A180,00502,0100,02/25/1999
45757,E10A180,00502,0300,02/25/1999
45757,S000000,00100,0200,06/01/1998
45757,S200000,00100,0100,375 WEST MAIN STREET
45757,S200000,00200,0100,WEST JEFFERSON
45757,S200000,00200,0200,OH
45757,S200000,00200,0300,43162-
45757,S200000,00300,0100,MADISON
45757,S200000,00400,0100,ARBORS WEST
45757,S200000,00400,0200,365426
45757,S200000,00400,0300,01/01/1986
45757,S200000,00400,0500,O
45757,S200000,01600,0100,Y
45757,S200000,02800,0100,Y
45765,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45765,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45765,A000000,00300,0000,00300EMPLOYEE BENEFITS
45765,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45765,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45765,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45765,A000000,00700,0000,00700HOUSEKEEPING
45765,A000000,00800,0000,00800DIETARY
45765,A000000,00900,0000,00900NURSING ADMINISTRATION
45765,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45765,A000000,01100,0000,01100PHARMACY
45765,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45765,A000000,01300,0000,01300SOCIAL SERVICE
45765,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45765,A000000,01600,0000,01600SKILLED NURSING FACILITY
45765,A000000,01800,0000,01800NURSING FACILITY
45765,A000000,01900,0000,01900OTHER LONG TERM CARE
45765,A000000,02100,0000,02100RADIOLOGY
45765,A000000,02200,0000,02200LABORATORY
45765,A000000,02300,0000,02300INTRAVENOUS THERAPY
45765,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45765,A000000,02500,0000,02500PHYSICAL THERAPY
45765,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45765,A000000,02700,0000,02700SPEECH PATHOLOGY
45765,A000000,02800,0000,02800ELECTROCARDIOLOGY
45765,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45765,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45765,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45765,A000000,03200,0000,03200SUPPORT SURFACES
45765,A000000,03400,0000,03400CLINIC
45765,A000000,03500,0000,03500RURAL HEALTH CLINIC
45765,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45765,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45765,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45765,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45765,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45765,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45765,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45765,A000000,04400,0000,04400DME RENTED - HHA
45765,A000000,04500,0000,04500DME SOLD - HHA
45765,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45765,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45765,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45765,A000000,05000,0000,05000CORF
45765,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45765,A000000,05300,0000,05300INTEREST EXPENSE
45765,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45765,A000000,05500,0000,05500HOSPICE
45765,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45765,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45765,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45765,A000000,06100,0000,06100NONPAID WORKERS
45765,A000000,06200,0000,06200PATIENTS LAUNDRY
45765,A81000A,00100,0100,Y
45765,A81000B,00100,0300,RENT
45765,A81000B,00200,0300,MEDICAL DIRECTOR
45765,A81000B,00300,0300,PHYSICANS FEES-PHYSICALS
45765,A81000B,00400,0300,OFFICER SALARY-DR SELNICK
45765,A81000B,00500,0300,ADMIN. SALARY-B SELNICK
45765,A81000B,00600,0300,OFFICER SALARY-A SELNICK
45765,A81000C,00100,0100,A
45765,A81000C,00100,0200,WILLIAM SELNICK
45765,A81000C,00100,0400,DR WILLIAM SELNICK  MD
45765,A81000C,00100,0600,PRACTICING PHYSICAN
45765,A81000C,00200,0100,B
45765,A81000C,00200,0200,WILLIAM SELNICK
45765,A81000C,00200,0400,S & G INVESTMENTS
45765,A81000C,00200,0600,RENTAL PROPERTY
45765,A81000C,00300,0100,B
45765,A81000C,00300,0200,ANNA J. SELNICK
45765,A81000C,00300,0400,S & G INVESTMENTS
45765,A81000C,00300,0600,RENTAL PROPERTY
45765,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45765,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
45765,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45765,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45765,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45765,B100000,00000,0650,00000PER PATIEN DAY :LAUNDRY & LINEN SER
45765,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
45765,B100000,00000,0850,00000PER PATIEN DAY :DIETARY
45765,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
45765,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
45765,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
45765,B100000,00000,1250,00000PER PATIEN DAY :MEDICAL RECORDS & L
45765,B100000,00000,1330,00000PER PATIEN DAY :SOCIAL SERVICE
45765,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
45765,E10A180,00501,0100,06/15/1998
45765,E10A180,00501,0300,06/15/1998
45765,S000000,00100,0200,06/01/1998
45765,S200000,00100,0100,501 NORTH SECOND STREET
45765,S200000,00200,0100,LOVELAND
45765,S200000,00200,0200,OH
45765,S200000,00200,0300,45140
45765,S200000,00300,0100,WARREN
45765,S200000,00400,0100,LOVELAND HEALTH CARE
45765,S200000,00400,0200,365427
45765,S200000,00400,0300,11/05/1979
45765,S200000,00400,0500,O
45765,S200000,01600,0100,Y
45776,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45776,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45776,A000000,00300,0000,00300EMPLOYEE BENEFITS
45776,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45776,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45776,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45776,A000000,00700,0000,00700HOUSEKEEPING
45776,A000000,00800,0000,00800DIETARY
45776,A000000,00900,0000,00900NURSING ADMINISTRATION
45776,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45776,A000000,01100,0000,01100PHARMACY
45776,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45776,A000000,01300,0000,01300SOCIAL SERVICE
45776,A000000,01600,0000,01600SKILLED NURSING FACILITY
45776,A000000,01800,0000,01800NURSING FACILITY
45776,A000000,02500,0000,02500PHYSICAL THERAPY
45776,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45776,A000000,02700,0000,02700SPEECH PATHOLOGY
45776,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45776,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45776,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45776,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45776,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45776,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45776,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45776,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45776,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45776,A000000,04400,0000,04400DME RENTED - HHA
45776,A000000,04500,0000,04500DME SOLD - HHA
45776,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45776,A000000,05300,0000,05300INTEREST EXPENSE
45776,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45776,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45776,A000000,06150,0000,06300PART B COSTS BILLED TO CARRIER
45776,A000000,06200,0000,06200PATIENTS LAUNDRY
45776,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45776,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
45776,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45776,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45776,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45776,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
45776,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
45776,B100000,00000,0800,00000MEALS SERVED  :DIETARY
45776,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
45776,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
45776,B100000,00000,1150,00000INPATIENT DAYS  :PHARMACY
45776,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
45776,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
45776,E10A180,00301,0100,07/30/1997
45776,E10A180,00301,0300,07/30/1997
45776,E10A180,00501,0300,06/15/1998
45776,E10A180,00550,0100,06/15/1998
45776,H710000,00301,0100,07/30/1997
45776,H710000,00501,0100,06/15/1998
45776,S000000,00100,0200,05/29/1998
45776,S200000,00100,0100,1100 EAST STATE ROAD
45776,S200000,00100,0300,315
45776,S200000,00200,0100,NEWCOMERSTOWN
45776,S200000,00200,0200,OH
45776,S200000,00200,0300,43832-9446
45776,S200000,00300,0100,TUSCARAWAS
45776,S200000,00400,0100,RIVERSIDE MANOR NURSING & REHAB
45776,S200000,00400,0200,365429
45776,S200000,00400,0300,09/10/1978
45776,S200000,00400,0500,O
45776,S200000,00800,0200,367298
45776,S200000,00800,0300,03/05/1985
45776,S200000,00800,0500,P
45776,S200000,01500,0100,Y
45776,S200000,02800,0100,Y
45776,S200000,04300,0100,Y
45784,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45784,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45784,A000000,00300,0000,00300EMPLOYEE BENEFITS
45784,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45784,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45784,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45784,A000000,00700,0000,00700HOUSEKEEPING
45784,A000000,00800,0000,00800DIETARY
45784,A000000,00900,0000,00900NURSING ADMINISTRATION
45784,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45784,A000000,01100,0000,01100PHARMACY
45784,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45784,A000000,01300,0000,01300SOCIAL SERVICE
45784,A000000,01350,0000,01500ACTIVITIES
45784,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45784,A000000,01600,0000,01600SKILLED NURSING FACILITY
45784,A000000,01800,0000,01800NURSING FACILITY
45784,A000000,01900,0000,01900OTHER LONG TERM CARE
45784,A000000,02100,0000,02100RADIOLOGY
45784,A000000,02200,0000,02200LABORATORY
45784,A000000,02300,0000,02300INTRAVENOUS THERAPY
45784,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45784,A000000,02500,0000,02500PHYSICAL THERAPY
45784,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45784,A000000,02700,0000,02700SPEECH PATHOLOGY
45784,A000000,02800,0000,02800ELECTROCARDIOLOGY
45784,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45784,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45784,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
45784,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45784,A000000,03200,0000,03200SUPPORT SURFACES
45784,A000000,03400,0000,03400CLINIC
45784,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
45784,A000000,03500,0000,03500RURAL HEALTH CLINIC
45784,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45784,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45784,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45784,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45784,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45784,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45784,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45784,A000000,04400,0000,04400DME RENTED - HHA
45784,A000000,04500,0000,04500DME SOLD - HHA
45784,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45784,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45784,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45784,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45784,A000000,05000,0000,05000CORF
45784,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45784,A000000,05300,0000,05300INTEREST EXPENSE
45784,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
45784,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45784,A000000,05500,0000,05500HOSPICE
45784,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45784,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45784,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45784,A000000,06100,0000,06100NONPAID WORKERS
45784,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45784,A000000,06200,0000,06200PATIENTS LAUNDRY
45784,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45784,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
45784,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
45784,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45784,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45784,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
45784,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
45784,B100000,00000,0800,00000 MEALS SERVED :DIETARY
45784,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
45784,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
45784,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
45784,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
45784,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
45784,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
45784,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
45784,E10A180,00301,0100,08/04/1997
45784,E10A180,00501,0100,06/18/1998
45784,E10A180,00501,0300,06/18/1998
45784,S000000,00100,0200,06/01/1998
45784,S200000,00100,0100,66 NORWOOD AVENUE
45784,S200000,00200,0100,NORWALK
45784,S200000,00200,0200,OH
45784,S200000,00200,0300,44857
45784,S200000,00300,0100,HURON
45784,S200000,00400,0100,GAYMONT NURSING CENTER
45784,S200000,00400,0200,365430
45784,S200000,00400,0300,01/01/1980
45784,S200000,00400,0500,O
45784,S200000,00600,0200,365430
45784,S200000,00600,0300,01/01/1980
45784,S200000,01500,0100,Y
45800,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45800,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45800,A000000,00300,0000,00300EMPLOYEE BENEFITS
45800,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45800,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45800,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45800,A000000,00700,0000,00700HOUSEKEEPING
45800,A000000,00800,0000,00800DIETARY
45800,A000000,00900,0000,00900NURSING ADMINISTRATION
45800,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45800,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45800,A000000,01300,0000,01300SOCIAL SERVICE
45800,A000000,01600,0000,01600SKILLED NURSING FACILITY
45800,A000000,01800,0000,01800NURSING FACILITY
45800,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45800,A000000,02500,0000,02500PHYSICAL THERAPY
45800,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45800,A000000,02700,0000,02700SPEECH PATHOLOGY
45800,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45800,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45800,A000000,03200,0000,03200SUPPORT SURFACES
45800,A000000,04800,0000,04800AMBULANCE
45800,A000000,05300,0000,05300INTEREST EXPENSE
45800,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
45800,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45800,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45800,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45800,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45800,A000000,06100,0000,06100NONPAID WORKERS
45800,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45800,A000000,06200,0000,06200PATIENTS LAUNDRY
45800,A000000,06201,0000,06201SUPPLIES PAID ON FEE SCHEDULE
45800,A81000A,00100,0100,Y
45800,A81000B,00100,0300,RENT - BUILDING
45800,A81000B,00200,0300,DEPR - BUILDING
45800,A81000B,00300,0300,INTEREST - BUILDING
45800,A81000B,00400,0300,DEPR - EQUIPMENT
45800,A81000B,00500,0300,HOME OFFICE COSTS
45800,A81000B,00600,0300,HOME OFFICE COSTS
45800,A81000B,00700,0300,HOME OFFICE COSTS
45800,A81000C,00100,0100,A
45800,A81000C,00100,0200,T.B. GAITANAROS TRUST
45800,A81000C,00100,0400,T.B. GAITANAROS TRUST
45800,A81000C,00100,0600,REAL ESTATE
45800,A81000C,00200,0100,A
45800,A81000C,00200,0200,DOULA GAITANAROS
45800,A81000C,00200,0400,PEARLVIEW CENTRAL OFFICE
45800,A81000C,00200,0600,HOME OFFICE
45800,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45800,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
45800,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45800,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45800,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45800,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
45800,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
45800,B100000,00000,0800,00000MEALS SERVED  :DIETARY
45800,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
45800,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
45800,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
45800,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
45800,E10A180,00301,0100,10/10/1997
45800,E10A180,00350,0300,10/10/1997
45800,E10A180,00501,0100,06/23/1998
45800,E10A180,00502,0100,10/20/1999
45800,E10A180,00503,0100,11/05/1999
45800,E10A180,00550,0100,09/13/1999
45800,E10A180,00550,0300,06/23/1998
45800,E10A180,00551,0300,09/13/1999
45800,S000000,00100,0200,05/29/1998
45800,S200000,00100,0100,9001 WEST 130TH STREET
45800,S200000,00200,0100,NORTH ROYALTON
45800,S200000,00200,0200,OH
45800,S200000,00200,0300,44133-
45800,S200000,00300,0100,CUYAHOGA
45800,S200000,00400,0100,PATRICIAN SKILLED NURSING
45800,S200000,00400,0200,365432
45800,S200000,00400,0300,11/01/1979
45800,S200000,00400,0500,O
45800,S200000,01600,0100,Y
45800,S200000,04300,0100,Y
45811,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45811,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45811,A000000,00300,0000,00300EMPLOYEE BENEFITS
45811,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45811,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45811,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45811,A000000,00700,0000,00700HOUSEKEEPING
45811,A000000,00800,0000,00800DIETARY
45811,A000000,00900,0000,00900NURSING ADMINISTRATION
45811,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45811,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45811,A000000,01300,0000,01300SOCIAL SERVICE
45811,A000000,01350,0000,01500OTHER GENERAL SERVICES
45811,A000000,01600,0000,01600SKILLED NURSING FACILITY
45811,A000000,01800,0000,01800NURSING FACILITY
45811,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45811,A000000,02500,0000,02500PHYSICAL THERAPY
45811,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45811,A000000,02700,0000,02700SPEECH PATHOLOGY
45811,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45811,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45811,A000000,03050,0000,03300EQUIPMENT RENTAL
45811,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45811,A000000,05300,0000,05300INTEREST EXPENSE
45811,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
45811,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45811,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45811,A81000A,00100,0100,Y
45811,A81000B,00100,0300,PHARMACY
45811,A81000B,00200,0300,SUPPLIES
45811,A81000B,00300,0300,SUPPLIES
45811,A81000B,00400,0300,SUPPLIES
45811,A81000B,00500,0300,SUPPLIES
45811,A81000B,00600,0300,SUPPLIES
45811,A81000B,00700,0300,SUPPLIES
45811,A81000B,00800,0300,EDUCATION
45811,A81000B,00900,0300,HOME OFFICE COST
45811,A81000B,01000,0300,INTEREST/DEPRECIATION
45811,A81000C,00100,0100,D
45811,A81000C,00100,0200,JOHN J. MASTERNICK  JR
45811,A81000C,00100,0400,MEDI-RX  INC.
45811,A81000C,00100,0600,PHARMACY
45811,A81000C,00200,0100,A
45811,A81000C,00200,0200,JOHN MASTERNICK
45811,A81000C,00200,0400,D & M REALTY
45811,A81000C,00200,0600,REAL ESTATE
45811,A81000C,00300,0100,A
45811,A81000C,00300,0200,JOHN MASTERNICK
45811,A81000C,00300,0400,JP WHOLESALE
45811,A81000C,00300,0600,SUPPLIES
45811,A81000C,00400,0100,D
45811,A81000C,00400,0200,JOHN J. MASTERNICK  JR.
45811,A81000C,00400,0400,JP WHOLESALE
45811,A81000C,00400,0600,SUPPLIES
45811,A81000C,00500,0100,D
45811,A81000C,00500,0200,LEO S. GRIMES
45811,A81000C,00500,0400,JP WHOLESALE
45811,A81000C,00500,0600,SUPPLIES
45811,A81000C,00600,0100,A
45811,A81000C,00600,0200,JOHN MASTERNICK
45811,A81000C,00600,0400,WINDSOR TRAINING CENTER
45811,A81000C,00600,0600,EDUCATION
45811,A81000C,00700,0100,A
45811,A81000C,00700,0200,JOHN MASTERNICK
45811,A81000C,00700,0400,WINDSOR HOUSE  INC.
45811,A81000C,00700,0600,HOME OFFICE
45811,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45811,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
45811,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45811,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45811,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45811,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
45811,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
45811,B100000,00000,0800,00000MEALS SERVED  :DIETARY
45811,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
45811,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
45811,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
45811,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
45811,B100000,00000,1350,00000NO STATS  :OTHER GENERAL SERVICES
45811,E10A180,00301,0100,08/12/1997
45811,E10A180,00350,0300,08/12/1997
45811,E10A180,00501,0100,06/09/1998
45811,E10A180,00550,0300,06/09/1998
45811,S000000,00100,0200,05/28/1998
45811,S200000,00100,0100,3245 VESTAL ROAD
45811,S200000,00200,0100,YOUNGSTOWN
45811,S200000,00200,0200,OH
45811,S200000,00200,0300,44509
45811,S200000,00300,0100,MAHONING
45811,S200000,00400,0100,OMNI MANOR NURSING HOME
45811,S200000,00400,0200,365433
45811,S200000,00400,0300,01/01/1980
45811,S200000,00400,0500,O
45811,S200000,01500,0100,Y
45820,S000000,00100,0200,06/01/1998
45828,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45828,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
45828,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45828,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
45828,A000000,00300,0000,00300EMPLOYEE BENEFITS
45828,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45828,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45828,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45828,A000000,00700,0000,00700HOUSEKEEPING
45828,A000000,00800,0000,00800DIETARY
45828,A000000,00801,0000,00801CAFETERIA
45828,A000000,00900,0000,00900NURSING ADMINISTRATION
45828,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45828,A000000,01100,0000,01100PHARMACY
45828,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45828,A000000,01300,0000,01300SOCIAL SERVICE
45828,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
45828,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45828,A000000,01600,0000,01600SKILLED NURSING FACILITY
45828,A000000,01800,0000,01800NURSING FACILITY
45828,A000000,01900,0000,01900OTHER LONG TERM CARE
45828,A000000,02100,0000,02100RADIOLOGY
45828,A000000,02200,0000,02200LABORATORY
45828,A000000,02300,0000,02300INTRAVENOUS THERAPY
45828,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45828,A000000,02500,0000,02500PHYSICAL THERAPY
45828,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45828,A000000,02700,0000,02700SPEECH PATHOLOGY
45828,A000000,02800,0000,02800ELECTROCARDIOLOGY
45828,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45828,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45828,A000000,03050,0000,03300OTHER ANCILLARY
45828,A000000,03051,0000,03301OTHER ANCILLARY II
45828,A000000,03052,0000,03302OTHER ANCILLARY III
45828,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45828,A000000,03200,0000,03200SUPPORT SURFACES
45828,A000000,03400,0000,03400CLINIC
45828,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
45828,A000000,03500,0000,03500RURAL HEALTH CLINIC
45828,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45828,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45828,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45828,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45828,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45828,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45828,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45828,A000000,04400,0000,04400DME RENTED - HHA
45828,A000000,04500,0000,04500DME SOLD - HHA
45828,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45828,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45828,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45828,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45828,A000000,05000,0000,05000CORF
45828,A000000,05010,0000,05010CMHC I
45828,A000000,05020,0000,05020OPT I
45828,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45828,A000000,05300,0000,05300INTEREST EXPENSE
45828,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
45828,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
45828,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45828,A000000,05500,0000,05500HOSPICE
45828,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45828,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45828,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45828,A000000,06100,0000,06100NONPAID WORKERS
45828,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45828,A000000,06200,0000,06200PATIENTS LAUNDRY
45828,A81000A,00100,0100,Y
45828,A81000B,00100,0300,COUNTY SVC COSTS
45828,A81000C,00100,0100,A
45828,A81000C,00100,0200,CHAMPAIGN COUNTY
45828,A81000C,00100,0400,CHAMPAIGN COUNTY
45828,A81000C,00100,0600,GOVERNMENT
45828,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45828,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45828,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
45828,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
45828,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
45828,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45828,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
45828,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
45828,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
45828,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
45828,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
45828,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
45828,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
45828,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
45828,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
45828,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
45828,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
45828,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
45828,E10A180,00501,0100,06/02/1998
45828,E10A180,00501,0300,06/02/1998
45828,E10A180,00601,0100,02/25/1999
45828,E10A180,00601,0300,02/25/1999
45828,S000000,00100,0200,05/28/1998
45828,S200000,00100,0100,2380 S STATE RT 68
45828,S200000,00200,0100,URBANA
45828,S200000,00200,0200,OH
45828,S200000,00300,0100,CHAMPAIGN
45828,S200000,00400,0100,CHAMPAIGN NURSING HOME
45828,S200000,00400,0200,365437
45828,S200000,00400,0300,02/02/1980
45828,S200000,00400,0500,P
45828,S200000,01500,0100,Y
45836,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45836,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
45836,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45836,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
45836,A000000,00300,0000,00300EMPLOYEE BENEFITS
45836,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45836,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45836,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45836,A000000,00700,0000,00700HOUSEKEEPING
45836,A000000,00800,0000,00800DIETARY
45836,A000000,00801,0000,00801CAFETERIA
45836,A000000,00900,0000,00900NURSING ADMINISTRATION
45836,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45836,A000000,01100,0000,01100PHARMACY
45836,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45836,A000000,01300,0000,01300SOCIAL SERVICE
45836,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
45836,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45836,A000000,01600,0000,01600SKILLED NURSING FACILITY
45836,A000000,01800,0000,01800NURSING FACILITY
45836,A000000,01900,0000,01900OTHER LONG TERM CARE
45836,A000000,02100,0000,02100RADIOLOGY
45836,A000000,02200,0000,02200LABORATORY
45836,A000000,02300,0000,02300INTRAVENOUS THERAPY
45836,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45836,A000000,02500,0000,02500PHYSICAL THERAPY
45836,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45836,A000000,02700,0000,02700SPEECH PATHOLOGY
45836,A000000,02800,0000,02800ELECTROCARDIOLOGY
45836,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45836,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45836,A000000,03050,0000,03300OTHER ANCILLARY
45836,A000000,03051,0000,03301OTHER ANCILLARY II
45836,A000000,03052,0000,03302OTHER ANCILLARY III
45836,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45836,A000000,03200,0000,03200SUPPORT SURFACES
45836,A000000,03400,0000,03400CLINIC
45836,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
45836,A000000,03500,0000,03500RURAL HEALTH CLINIC
45836,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45836,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45836,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45836,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45836,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45836,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45836,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45836,A000000,04400,0000,04400DME RENTED - HHA
45836,A000000,04500,0000,04500DME SOLD - HHA
45836,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45836,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45836,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45836,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45836,A000000,05000,0000,05000CORF
45836,A000000,05010,0000,05010CMHC I
45836,A000000,05020,0000,05020OPT I
45836,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45836,A000000,05300,0000,05300INTEREST EXPENSE
45836,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
45836,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
45836,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45836,A000000,05500,0000,05500HOSPICE
45836,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45836,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45836,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45836,A000000,06100,0000,06100NONPAID WORKERS
45836,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45836,A000000,06200,0000,06200PATIENTS LAUNDRY
45836,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45836,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45836,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
45836,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
45836,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
45836,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45836,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
45836,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
45836,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
45836,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
45836,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
45836,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
45836,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
45836,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
45836,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
45836,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
45836,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
45836,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
45836,E10A180,00501,0100,06/18/1998
45836,E10A180,00501,0300,06/18/1998
45836,S000000,00100,0200,06/01/1998
45836,S200000,00100,0100,2420 HARRISON AVE.
45836,S200000,00200,0100,CINCINNATI
45836,S200000,00200,0200,OH
45836,S200000,00300,0100,HAMILTON
45836,S200000,00400,0100,CRESTVIEW PARKE CARE CENTER
45836,S200000,00400,0200,365439
45836,S200000,00400,0300,01/01/1983
45836,S200000,00400,0500,O
45836,S200000,01600,0100,Y
45836,S200000,02800,0100,Y
45849,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45849,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
45849,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45849,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
45849,A000000,00300,0000,00300EMPLOYEE BENEFITS
45849,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45849,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45849,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45849,A000000,00700,0000,00700HOUSEKEEPING
45849,A000000,00800,0000,00800DIETARY
45849,A000000,00801,0000,00801CAFETERIA
45849,A000000,00900,0000,00900NURSING ADMINISTRATION
45849,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45849,A000000,01100,0000,01100PHARMACY
45849,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45849,A000000,01300,0000,01300SOCIAL SERVICE
45849,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
45849,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45849,A000000,01600,0000,01600SKILLED NURSING FACILITY
45849,A000000,01800,0000,01800NURSING FACILITY
45849,A000000,01900,0000,01900OTHER LONG TERM CARE
45849,A000000,02100,0000,02100RADIOLOGY
45849,A000000,02200,0000,02200LABORATORY
45849,A000000,02300,0000,02300INTRAVENOUS THERAPY
45849,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45849,A000000,02500,0000,02500PHYSICAL THERAPY
45849,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45849,A000000,02700,0000,02700SPEECH PATHOLOGY
45849,A000000,02800,0000,02800ELECTROCARDIOLOGY
45849,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45849,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45849,A000000,03050,0000,03300OTHER ANCILLARY
45849,A000000,03051,0000,03301OTHER ANCILLARY II
45849,A000000,03052,0000,03302OTHER ANCILLARY III
45849,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45849,A000000,03200,0000,03200SUPPORT SURFACES
45849,A000000,03400,0000,03400CLINIC
45849,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
45849,A000000,03500,0000,03500RURAL HEALTH CLINIC
45849,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45849,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45849,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45849,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45849,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45849,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45849,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45849,A000000,04400,0000,04400DME RENTED - HHA
45849,A000000,04500,0000,04500DME SOLD - HHA
45849,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45849,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45849,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45849,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45849,A000000,05000,0000,05000CORF
45849,A000000,05010,0000,05010CMHC I
45849,A000000,05020,0000,05020OPT I
45849,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45849,A000000,05300,0000,05300INTEREST EXPENSE
45849,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
45849,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
45849,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45849,A000000,05500,0000,05500HOSPICE
45849,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45849,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45849,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45849,A000000,06100,0000,06100NONPAID WORKERS
45849,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45849,A000000,06200,0000,06200PATIENTS LAUNDRY
45849,A81000A,00100,0100,Y
45849,A81000B,00100,0300,H/O DEPR & RENT
45849,A81000B,00200,0300,H/O ADMIN & GENERAL
45849,A81000B,00300,0300,H/O DEPR
45849,A81000C,00100,0100,A
45849,A81000C,00100,0200,ROBERT D. LEHMAN
45849,A81000C,00100,0400,HEALTH SERVICE OFFICE
45849,A81000C,00100,0600,HOME OFFICE
45849,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45849,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45849,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
45849,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
45849,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
45849,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45849,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
45849,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
45849,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
45849,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
45849,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
45849,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
45849,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
45849,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
45849,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
45849,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
45849,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
45849,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
45849,E10A180,00501,0100,07/09/1998
45849,E10A180,00501,0300,07/09/1998
45849,S000000,00100,0200,06/01/1998
45849,S200000,00100,0100,98 SOUTH 30TH STREET
45849,S200000,00200,0100,NEWARK
45849,S200000,00200,0200,OH
45849,S200000,00300,0100,LICKING
45849,S200000,00400,0100,ARLINGTON NURSING HOME
45849,S200000,00400,0200,365440
45849,S200000,00400,0300,04/01/1980
45849,S200000,00400,0500,O
45849,S200000,01500,0100,Y
45849,S200000,02800,0100,Y
45861,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45861,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45861,A000000,00300,0000,00300EMPLOYEE BENEFITS
45861,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45861,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45861,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45861,A000000,00700,0000,00700HOUSEKEEPING
45861,A000000,00800,0000,00800DIETARY
45861,A000000,00900,0000,00900NURSING ADMINISTRATION
45861,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45861,A000000,01100,0000,01100PHARMACY
45861,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45861,A000000,01300,0000,01300SOCIAL SERVICE
45861,A000000,01350,0000,01500OTHER GENERAL SERVICES
45861,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45861,A000000,01600,0000,01600SKILLED NURSING FACILITY
45861,A000000,01800,0000,01800NURSING FACILITY
45861,A000000,01900,0000,01900OTHER LONG TERM CARE
45861,A000000,02100,0000,02100RADIOLOGY
45861,A000000,02200,0000,02200LABORATORY
45861,A000000,02300,0000,02300INTRAVENOUS THERAPY
45861,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45861,A000000,02500,0000,02500PHYSICAL THERAPY
45861,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45861,A000000,02700,0000,02700SPEECH PATHOLOGY
45861,A000000,02800,0000,02800ELECTROCARDIOLOGY
45861,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45861,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45861,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
45861,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45861,A000000,03200,0000,03200SUPPORT SURFACES
45861,A000000,03400,0000,03400CLINIC
45861,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
45861,A000000,03500,0000,03500RURAL HEALTH CLINIC
45861,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45861,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45861,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45861,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45861,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45861,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45861,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45861,A000000,04400,0000,04400DME RENTED - HHA
45861,A000000,04500,0000,04500DME SOLD - HHA
45861,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45861,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45861,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45861,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45861,A000000,05000,0000,05000CORF
45861,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45861,A000000,05300,0000,05300INTEREST EXPENSE
45861,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
45861,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45861,A000000,05500,0000,05500HOSPICE
45861,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45861,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45861,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45861,A000000,06100,0000,06100NONPAID WORKERS
45861,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45861,A000000,06200,0000,06200PATIENTS LAUNDRY
45861,A81000A,00100,0100,Y
45861,A81000B,00100,0300,RENT EXPENSES
45861,A81000B,00200,0300,INTEREST EXPENSE
45861,A81000C,00100,0100,D
45861,A81000C,00100,0200,RICHARD VAN ALLEN
45861,A81000C,00100,0400,IMOGENE VAN ALLEN
45861,A81000C,00100,0600,MURSING HOME OWNER
45861,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45861,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
45861,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45861,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45861,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45861,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
45861,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
45861,B100000,00000,0800,00000MEALS SERVED  :DIETARY
45861,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
45861,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
45861,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
45861,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
45861,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
45861,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
45861,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
45861,E10A180,00501,0300,06/10/1998
45861,E10A180,00550,0100,06/10/1998
45861,S000000,00100,0200,05/29/1998
45861,S200000,00100,0100,22 PARISH ROAD
45861,S200000,00200,0100,CONNEAUT
45861,S200000,00200,0200,OH
45861,S200000,00200,0300,44030
45861,S200000,00300,0100,ASHTABULA
45861,S200000,00400,0100,INN CONNEAUT HEALTH CARE CENTER
45861,S200000,00400,0200,365441
45861,S200000,00400,0300,01/01/1996
45861,S200000,00400,0500,O
45861,S200000,01500,0100,Y
45861,S200000,02800,0100,Y
45861,S200000,04300,0100,Y
45870,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45870,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45870,A000000,00300,0000,00300EMPLOYEE BENEFITS
45870,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45870,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45870,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45870,A000000,00700,0000,00700HOUSEKEEPING
45870,A000000,00800,0000,00800DIETARY
45870,A000000,00900,0000,00900NURSING ADMINISTRATION
45870,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45870,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45870,A000000,01300,0000,01300SOCIAL SERVICE
45870,A000000,01350,0000,01500ACTIVITIES
45870,A000000,01600,0000,01600SKILLED NURSING FACILITY
45870,A000000,01800,0000,01800NURSING FACILITY
45870,A000000,01900,0000,01900OTHER LONG TERM CARE
45870,A000000,02500,0000,02500PHYSICAL THERAPY
45870,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45870,A000000,02700,0000,02700SPEECH PATHOLOGY
45870,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45870,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45870,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
45870,A000000,03200,0000,03200SUPPORT SURFACES
45870,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45870,A000000,05300,0000,05300INTEREST EXPENSE
45870,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
45870,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45870,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45870,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45870,A81000A,00100,0100,Y
45870,A81000B,00100,0300,RENT EXPENSE
45870,A81000C,00100,0100,F
45870,A81000C,00100,0200,E. GALBRAITH NH
45870,A81000C,00100,0400,HRM REALTY
45870,A81000C,00100,0600,NURSING HOME
45870,A81000C,00200,0100,F
45870,A81000C,00200,0200,E. GALBRAITH NH
45870,A81000C,00200,0400,NSG HOME SPECIALISTS
45870,A81000C,00200,0600,NURSING HOME
45870,A81000C,00300,0100,F
45870,A81000C,00300,0200,E. GALBRAITH NH
45870,A81000C,00300,0400,HEALTH CARE CENTER
45870,A81000C,00300,0600,NURSING HOME
45870,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45870,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
45870,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45870,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45870,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45870,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
45870,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
45870,B100000,00000,0800,00000MEALS SERVED  :DIETARY
45870,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
45870,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
45870,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
45870,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
45870,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
45870,E10A180,00301,0100,08/04/1997
45870,E10A180,00301,0300,08/04/1997
45870,E10A180,00501,0100,06/03/1998
45870,E10A180,00550,0300,06/03/1998
45870,S000000,00100,0200,06/01/1998
45870,S200000,00100,0100,3875 EAST GALBRAITH ROAD
45870,S200000,00200,0100,CINCINNATI
45870,S200000,00200,0200,OH
45870,S200000,00200,0300,45236
45870,S200000,00300,0100,HAMILTON
45870,S200000,00400,0100,EAST GALBRAITH NURSING HOME
45870,S200000,00400,0200,365442
45870,S200000,00400,0300,01/01/1974
45870,S200000,00400,0500,O
45870,S200000,01600,0100,Y
45880,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45880,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45880,A000000,00300,0000,00300EMPLOYEE BENEFITS
45880,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45880,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45880,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45880,A000000,00700,0000,00700HOUSEKEEPING
45880,A000000,00800,0000,00800DIETARY
45880,A000000,00900,0000,00900NURSING ADMINISTRATION
45880,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45880,A000000,01100,0000,01100PHARMACY
45880,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45880,A000000,01300,0000,01300SOCIAL SERVICE
45880,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
45880,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45880,A000000,01600,0000,01600SKILLED NURSING FACILITY
45880,A000000,01800,0000,01800NURSING FACILITY
45880,A000000,01900,0000,01900OTHER LONG TERM CARE
45880,A000000,02100,0000,02100RADIOLOGY
45880,A000000,02200,0000,02200LABORATORY
45880,A000000,02300,0000,02300INTRAVENOUS THERAPY
45880,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45880,A000000,02500,0000,02500PHYSICAL THERAPY
45880,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45880,A000000,02700,0000,02700SPEECH PATHOLOGY
45880,A000000,02800,0000,02800ELECTROCARDIOLOGY
45880,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45880,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45880,A000000,03050,0000,03300OTHER ANCILLARY
45880,A000000,03052,0000,03302OTHER ANCILLARY III
45880,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45880,A000000,03200,0000,03200SUPPORT SURFACES
45880,A000000,03400,0000,03400CLINIC
45880,A000000,03500,0000,03500RURAL HEALTH CLINIC
45880,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45880,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45880,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45880,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45880,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45880,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45880,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45880,A000000,04400,0000,04400DME RENTED - HHA
45880,A000000,04500,0000,04500DME SOLD - HHA
45880,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45880,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45880,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45880,A000000,05000,0000,05000CORF
45880,A000000,05020,0000,05020OPT I
45880,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45880,A000000,05300,0000,05300INTEREST EXPENSE
45880,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45880,A000000,05500,0000,05500HOSPICE
45880,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45880,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45880,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45880,A000000,06100,0000,06100NONPAID WORKERS
45880,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45880,A000000,06200,0000,06200PATIENTS LAUNDRY
45880,A81000A,00100,0100,Y
45880,A81000B,00100,0300,H/O DEPREC AND RENT
45880,A81000B,00200,0300,H/O DEPRECIATION
45880,A81000B,00300,0300,H/O ADMIN & GENERAL
45880,A81000C,00100,0100,A
45880,A81000C,00100,0200,ROBERT D. LEHMAN
45880,A81000C,00100,0400,HEALTH SERVICE OFFICE
45880,A81000C,00100,0600,HOME OFFICE
45880,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45880,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
45880,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
45880,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45880,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
45880,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
45880,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
45880,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
45880,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
45880,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
45880,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
45880,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
45880,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
45880,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
45880,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
45880,E10A180,00301,0100,10/10/1997
45880,E10A180,00301,0300,10/10/1997
45880,E10A180,00501,0100,06/10/1998
45880,E10A180,00550,0300,06/10/1998
45880,E10A180,00601,0100,02/23/1999
45880,E10A180,00601,0300,02/23/1999
45880,S000000,00100,0200,06/01/1998
45880,S200000,00100,0100,934 STATE ROUTE 28
45880,S200000,00200,0100,MILFORD
45880,S200000,00200,0200,OH
45880,S200000,00300,0100,CLERMONT
45880,S200000,00400,0100,CLERMONT HEALTH CARE CENTER
45880,S200000,00400,0200,365443
45880,S200000,00400,0300,04/03/1980
45880,S200000,00400,0500,O
45880,S200000,01500,0100,Y
45891,S000000,00100,0200,05/12/1998
45900,S000000,00100,0200,05/21/1998
45920,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45920,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
45920,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45920,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
45920,A000000,00300,0000,00300EMPLOYEE BENEFITS
45920,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45920,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45920,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45920,A000000,00700,0000,00700HOUSEKEEPING
45920,A000000,00800,0000,00800DIETARY
45920,A000000,00801,0000,00801CAFETERIA
45920,A000000,00900,0000,00900NURSING ADMINISTRATION
45920,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45920,A000000,01100,0000,01100PHARMACY
45920,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45920,A000000,01300,0000,01300SOCIAL SERVICE
45920,A000000,01350,0000,01500ACTIVITIES
45920,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45920,A000000,01600,0000,01600SKILLED NURSING FACILITY
45920,A000000,01800,0000,01800NURSING FACILITY
45920,A000000,01900,0000,01900OTHER LONG TERM CARE
45920,A000000,02100,0000,02100RADIOLOGY
45920,A000000,02200,0000,02200LABORATORY
45920,A000000,02300,0000,02300INTRAVENOUS THERAPY
45920,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45920,A000000,02500,0000,02500PHYSICAL THERAPY
45920,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45920,A000000,02700,0000,02700SPEECH PATHOLOGY
45920,A000000,02800,0000,02800ELECTROCARDIOLOGY
45920,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45920,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45920,A000000,03050,0000,03300OTHER ANCILLARY
45920,A000000,03051,0000,03301OTHER ANCILLARY II
45920,A000000,03052,0000,03302OTHER ANCILLARY III
45920,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45920,A000000,03200,0000,03200SUPPORT SURFACES
45920,A000000,03400,0000,03400CLINIC
45920,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
45920,A000000,03500,0000,03500RURAL HEALTH CLINIC
45920,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45920,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45920,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45920,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45920,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45920,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45920,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45920,A000000,04400,0000,04400DME RENTED - HHA
45920,A000000,04500,0000,04500DME SOLD - HHA
45920,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45920,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45920,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45920,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45920,A000000,05000,0000,05000CORF
45920,A000000,05010,0000,05010CMHC I
45920,A000000,05020,0000,05020OPT I
45920,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45920,A000000,05300,0000,05300INTEREST EXPENSE
45920,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
45920,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
45920,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45920,A000000,05500,0000,05500HOSPICE
45920,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45920,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45920,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45920,A000000,06100,0000,06100NONPAID WORKERS
45920,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45920,A000000,06200,0000,06200PATIENTS LAUNDRY
45920,A81000A,00100,0100,Y
45920,A81000B,00100,0300,HOME OFFICE COST
45920,A81000C,00100,0100,A
45920,A81000C,00100,0200,RALPH HAZELBAKR
45920,A81000C,00100,0400,AMER MEDICAL
45920,A81000C,00100,0600,MANAGMENT
45920,A81000C,00200,0400,FINAN CORP
45920,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45920,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45920,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
45920,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
45920,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
45920,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45920,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
45920,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
45920,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
45920,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
45920,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
45920,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
45920,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
45920,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
45920,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
45920,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
45920,B100000,00000,1350,00000(TIME SPENT)  :ACTIVITIES
45920,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
45920,E10A180,00301,0100,10/08/1997
45920,E10A180,00302,0100,04/09/1998
45920,E10A180,00501,0300,06/05/1998
45920,E10A180,00550,0100,06/05/1998
45920,S000000,00100,0200,06/02/1998
45920,S200000,00100,0100,214 HARDING STREET
45920,S200000,00200,0100,DEFIANCE
45920,S200000,00200,0200,OH
45920,S200000,00200,0300,43512
45920,S200000,00300,0100,DEFIANCE
45920,S200000,00400,0100,LEISURE OAKS CONVALESCENT CENTER
45920,S200000,00400,0200,365447
45920,S200000,00400,0300,10/01/1989
45920,S200000,00400,0500,O
45920,S200000,00600,0200,376230
45920,S200000,00600,0300,10/01/1989
45920,S200000,00600,0600,P
45920,S200000,01600,0100,Y
45920,S200000,04300,0100,Y
45929,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45929,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45929,A000000,00300,0000,00300EMPLOYEE BENEFITS
45929,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45929,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45929,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45929,A000000,00700,0000,00700HOUSEKEEPING
45929,A000000,00800,0000,00800DIETARY
45929,A000000,00900,0000,00900NURSING ADMINISTRATION
45929,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45929,A000000,01100,0000,01100PHARMACY
45929,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45929,A000000,01300,0000,01300SOCIAL SERVICE
45929,A000000,01350,0000,01500OTHER GENERAL SERVICES
45929,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45929,A000000,01600,0000,01600SKILLED NURSING FACILITY
45929,A000000,01800,0000,01800NURSING FACILITY
45929,A000000,01900,0000,01900OTHER LONG TERM CARE
45929,A000000,02100,0000,02100RADIOLOGY
45929,A000000,02200,0000,02200LABORATORY
45929,A000000,02300,0000,02300INTRAVENOUS THERAPY
45929,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45929,A000000,02500,0000,02500PHYSICAL THERAPY
45929,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45929,A000000,02700,0000,02700SPEECH PATHOLOGY
45929,A000000,02800,0000,02800ELECTROCARDIOLOGY
45929,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45929,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45929,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
45929,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45929,A000000,03200,0000,03200SUPPORT SURFACES
45929,A000000,03402,0000,03401PSHCHOLOGICAL SERVICES
45929,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
45929,A000000,03500,0000,03500RURAL HEALTH CLINIC
45929,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45929,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45929,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45929,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45929,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45929,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45929,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45929,A000000,04400,0000,04400DME RENTED - HHA
45929,A000000,04500,0000,04500DME SOLD - HHA
45929,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45929,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45929,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45929,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45929,A000000,05000,0000,05000CORF
45929,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45929,A000000,05300,0000,05300INTEREST EXPENSE
45929,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
45929,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45929,A000000,05500,0000,05500HOSPICE
45929,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45929,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45929,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45929,A000000,06100,0000,06100NONPAID WORKERS
45929,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45929,A000000,06200,0000,06200PATIENTS LAUNDRY
45929,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45929,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
45929,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45929,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45929,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45929,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
45929,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
45929,B100000,00000,0800,00000MEALS SERVED  :DIETARY
45929,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
45929,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
45929,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
45929,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
45929,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
45929,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
45929,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
45929,E10A180,00301,0100,10/02/1997
45929,E10A180,00350,0300,10/02/1997
45929,E10A180,00501,0100,05/26/1998
45929,E10A180,00501,0300,05/26/1998
45929,S000000,00100,0200,05/20/1998
45929,S200000,00100,0100,1096 NORTH OHIO
45929,S200000,00200,0100,GREENVILLE
45929,S200000,00200,0200,OH
45929,S200000,00200,0300,45331
45929,S200000,00300,0100,DARKE
45929,S200000,00400,0100,REST HAVEN NURSING HOME
45929,S200000,00400,0200,365448
45929,S200000,00400,0300,01/01/1976
45929,S200000,00400,0500,O
45929,S200000,01500,0100,Y
45929,S200000,02800,0100,Y
45929,S200000,04300,0100,Y
45937,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45937,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45937,A000000,00300,0000,00300EMPLOYEE BENEFITS
45937,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45937,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45937,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45937,A000000,00700,0000,00700HOUSEKEEPING
45937,A000000,00800,0000,00800DIETARY
45937,A000000,00900,0000,00900NURSING ADMINISTRATION
45937,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45937,A000000,01100,0000,01100PHARMACY
45937,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45937,A000000,01300,0000,01300SOCIAL SERVICE
45937,A000000,01350,0000,01500OTHER GENERAL SERVICES
45937,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45937,A000000,01600,0000,01600SKILLED NURSING FACILITY
45937,A000000,01800,0000,01800NURSING FACILITY
45937,A000000,01900,0000,01900OTHER LONG TERM CARE
45937,A000000,02100,0000,02100RADIOLOGY
45937,A000000,02200,0000,02200LABORATORY
45937,A000000,02300,0000,02300INTRAVENOUS THERAPY
45937,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45937,A000000,02500,0000,02500PHYSICAL THERAPY
45937,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45937,A000000,02700,0000,02700SPEECH PATHOLOGY
45937,A000000,02800,0000,02800ELECTROCARDIOLOGY
45937,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45937,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45937,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
45937,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45937,A000000,03200,0000,03200SUPPORT SURFACES
45937,A000000,03400,0000,03400CLINIC
45937,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
45937,A000000,03500,0000,03500RURAL HEALTH CLINIC
45937,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45937,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45937,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45937,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45937,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45937,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45937,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45937,A000000,04400,0000,04400DME RENTED - HHA
45937,A000000,04500,0000,04500DME SOLD - HHA
45937,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45937,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45937,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45937,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45937,A000000,05000,0000,05000CORF
45937,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45937,A000000,05300,0000,05300INTEREST EXPENSE
45937,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
45937,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45937,A000000,05500,0000,05500HOSPICE
45937,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45937,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45937,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45937,A000000,06100,0000,06100NONPAID WORKERS
45937,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45937,A000000,06200,0000,06200PATIENTS LAUNDRY
45937,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45937,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
45937,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45937,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45937,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45937,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
45937,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
45937,B100000,00000,0800,00000MEALS SERVED  :DIETARY
45937,B100000,00000,0900,00000DIRECT HOURS  :NURSING ADMINISTRATI
45937,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
45937,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
45937,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
45937,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
45937,B100000,00000,1350,00000NO STATS  :OTHER GENERAL SERVICES
45937,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
45937,E10A180,00301,0100,12/05/1997
45937,E10A180,00501,0100,06/18/1998
45937,E10A180,00501,0300,06/18/1998
45937,E10A180,00550,0100,11/06/1998
45937,E10A180,00551,0100,02/25/1999
45937,E10A180,00551,0300,02/25/1999
45937,S000000,00100,0200,06/01/1998
45937,S200000,00100,0100,1242 CRESCENT DRIVE
45937,S200000,00200,0100,WHEELERSBURG
45937,S200000,00200,0200,OH
45937,S200000,00200,0300,45694
45937,S200000,00300,0100,SCIOTO
45937,S200000,00400,0100,GREENBRIAR CONVALESCENT CENTER
45937,S200000,00400,0200,365449
45937,S200000,00400,0300,01/01/1988
45937,S200000,00400,0500,O
45937,S200000,01600,0100,Y
45949,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45949,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45949,A000000,00300,0000,00300EMPLOYEE BENEFITS
45949,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45949,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45949,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45949,A000000,00700,0000,00700HOUSEKEEPING
45949,A000000,00800,0000,00800DIETARY
45949,A000000,00900,0000,00900NURSING ADMINISTRATION
45949,A000000,00901,0000,00901CASE MANAGER
45949,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45949,A000000,01100,0000,01100PHARMACY
45949,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45949,A000000,01300,0000,01300SOCIAL SERVICE
45949,A000000,01350,0000,01500ACTIVITY
45949,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45949,A000000,01600,0000,01600SKILLED NURSING FACILITY
45949,A000000,01800,0000,01800NURSING FACILITY
45949,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45949,A000000,02500,0000,02500PHYSICAL THERAPY
45949,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45949,A000000,02700,0000,02700SPEECH PATHOLOGY
45949,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45949,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45949,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45949,A000000,05000,0000,05000CORF
45949,A000000,05010,0000,05010CMHC
45949,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
45949,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
45949,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
45949,A000000,05300,0000,05300INTEREST EXPENSE
45949,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45949,A81000A,00100,0100,Y
45949,A81000B,00100,0300,HOME OFFICE COST ALL
45949,A81000B,00300,0300,THERACOR ACTUAL COST
45949,A81000B,00400,0300,THERACOR ACTUAL COST
45949,A81000B,00500,0300,THERACOR ACTUAL COST
45949,A81000B,00600,0300,THERACOR ACTUAL COST
45949,A81000C,00100,0100,A
45949,A81000C,00100,0200,INVESTORS (TRAD
45949,A81000C,00200,0100,A
45949,A81000C,00200,0200,BERKSHIRE CO LP
45949,A81000C,00300,0100,A
45949,A81000C,00300,0200,G KRUPP FAMILY
45949,A81000C,00400,0100,A
45949,A81000C,00400,0200,D KRUPP FAMILY
45949,A81000C,00500,0100,A
45949,A81000C,00500,0200,STEPHAN GUILLAR
45949,A81000C,00600,0100,A
45949,A81000C,00600,0200,DAMIAN DELLANN
45949,A81000C,00700,0400,HARBORSIDE HCAR
45949,A81000C,00700,0600,MANAGEMENT CO
45949,A81000C,00800,0400,HARBORSIDE REHA
45949,A81000C,00800,0600,THERAPY - THERA
45949,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45949,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
45949,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45949,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45949,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45949,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
45949,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
45949,B100000,00000,0850,00000INPATIENT DAYS  :DIETARY
45949,B100000,00000,0950,00000ADJ. GROSS SALARY :NURSING ADMINIST
45949,B100000,00000,0951,00000TIME SPENT  :CASE MANAGER
45949,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
45949,B100000,00000,1150,00000INPATIENT DAYS  :PHARMACY
45949,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
45949,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
45949,B100000,00000,1350,00000TIME SPENT  :ACTIVITY
45949,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
45949,E10A180,00301,0100,06/23/1997
45949,E10A180,00302,0100,09/15/1997
45949,E10A180,00303,0300,10/02/1997
45949,E10A180,00550,0100,06/04/1998
45949,E10A180,00550,0300,06/04/1998
45949,S000000,00100,0200,06/01/1998
45949,S200000,00100,0100,27601 WESTCHESTER PARKWAY
45949,S200000,00200,0100,WESTLAKE
45949,S200000,00200,0200,OH
45949,S200000,00200,0300,44145
45949,S200000,00300,0100,CUYAHOGA
45949,S200000,00400,0100,HHC- WESTLAKE
45949,S200000,00400,0200,365451
45949,S200000,00400,0300,07/01/1996
45949,S200000,00400,0500,O
45949,S200000,00400,0600,O
45949,S200000,00600,0200,365451
45949,S200000,00600,0300,07/01/1996
45949,S200000,00600,0600,P
45949,S200000,01600,0100,Y
45958,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45958,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45958,A000000,00300,0000,00300EMPLOYEE BENEFITS
45958,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45958,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45958,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45958,A000000,00700,0000,00700HOUSEKEEPING
45958,A000000,00800,0000,00800DIETARY
45958,A000000,00900,0000,00900NURSING ADMINISTRATION
45958,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45958,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45958,A000000,01300,0000,01300SOCIAL SERVICE
45958,A000000,01600,0000,01600SKILLED NURSING FACILITY
45958,A000000,01800,0000,01800NURSING FACILITY
45958,A000000,02100,0000,02100RADIOLOGY
45958,A000000,02500,0000,02500PHYSICAL THERAPY
45958,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45958,A000000,02700,0000,02700SPEECH PATHOLOGY
45958,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45958,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45958,A000000,03200,0000,03200SUPPORT SURFACES
45958,A000000,05300,0000,05300INTEREST EXPENSE
45958,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45958,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45958,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45958,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45958,A000000,06100,0000,06100NONPAID WORKERS
45958,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45958,A000000,06200,0000,06200PATIENTS LAUNDRY
45958,A000000,06201,0000,06201SUPPLIES PAID ON FEE SCHEDULE
45958,A81000A,00100,0100,Y
45958,A81000B,00100,0300,HOME OFFICE COSTS
45958,A81000B,00200,0300,HOME OFFICE CAPITAL
45958,A81000B,00300,0300,HOME OFFICE CAPITAL
45958,A81000C,00100,0100,A
45958,A81000C,00100,0200,DOULA GAITANAROS
45958,A81000C,00100,0400,PEARLVIEW CENTRAL OFFICE
45958,A81000C,00100,0600,HOME OFFICE
45958,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45958,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
45958,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45958,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45958,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45958,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
45958,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
45958,B100000,00000,0800,00000MEALS SERVED  :DIETARY
45958,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
45958,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
45958,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
45958,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
45958,E10A180,00301,0100,08/24/1998
45958,E10A180,00301,0300,08/24/1998
45958,E10A180,00501,0100,06/17/1998
45958,E10A180,00550,0300,06/17/1998
45958,S000000,00100,0200,05/29/1998
45958,S200000,00100,0100,4226 HOMESTEAD DRIVE
45958,S200000,00200,0100,BRUNSWICK
45958,S200000,00200,0200,OH
45958,S200000,00200,0300,44212
45958,S200000,00300,0100,MEDINA
45958,S200000,00400,0100,PEARLVIEW EXTENDED CARE CENTER
45958,S200000,00400,0200,365452
45958,S200000,00400,0300,03/04/1980
45958,S200000,00400,0500,O
45958,S200000,01600,0100,Y
45958,S200000,04300,0100,Y
45966,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45966,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45966,A000000,00300,0000,00300EMPLOYEE BENEFITS
45966,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45966,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45966,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45966,A000000,00700,0000,00700HOUSEKEEPING
45966,A000000,00800,0000,00800DIETARY
45966,A000000,00900,0000,00900NURSING ADMINISTRATION
45966,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45966,A000000,01100,0000,01100PHARMACY
45966,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45966,A000000,01300,0000,01300SOCIAL SERVICE
45966,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
45966,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45966,A000000,01600,0000,01600SKILLED NURSING FACILITY
45966,A000000,01800,0000,01800NURSING FACILITY
45966,A000000,01900,0000,01900OTHER LONG TERM CARE
45966,A000000,02100,0000,02100RADIOLOGY
45966,A000000,02200,0000,02200LABORATORY
45966,A000000,02300,0000,02300INTRAVENOUS THERAPY
45966,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45966,A000000,02500,0000,02500PHYSICAL THERAPY
45966,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45966,A000000,02700,0000,02700SPEECH PATHOLOGY
45966,A000000,02800,0000,02800ELECTROCARDIOLOGY
45966,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45966,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45966,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
45966,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45966,A000000,03200,0000,03200SUPPORT SURFACES
45966,A000000,03400,0000,03400CLINIC
45966,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
45966,A000000,03500,0000,03500RURAL HEALTH CLINIC
45966,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45966,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45966,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45966,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45966,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45966,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45966,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45966,A000000,04400,0000,04400DME RENTED - HHA
45966,A000000,04500,0000,04500DME SOLD - HHA
45966,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45966,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45966,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
45966,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45966,A000000,05000,0000,05000CORF
45966,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45966,A000000,05300,0000,05300INTEREST EXPENSE
45966,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
45966,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45966,A000000,05500,0000,05500HOSPICE
45966,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45966,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45966,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45966,A000000,06100,0000,06100NONPAID WORKERS
45966,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS
45966,A000000,06200,0000,06200PATIENTS LAUNDRY
45966,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
45966,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
45966,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
45966,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45966,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
45966,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
45966,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
45966,B100000,00000,0800,00000MEALS SERVED  :DIETARY
45966,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
45966,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
45966,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
45966,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
45966,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
45966,B100000,00000,1350,00000OTHER   :OTHER GENERAL SERVICE COST
45966,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
45966,E10A180,00550,0100,06/12/1998
45966,E10A180,00550,0300,06/12/1998
45966,E10A180,00650,0100,05/20/1999
45966,E10A180,00650,0300,05/20/1999
45966,S000000,00100,0200,05/30/1998
45966,S200000,00100,0100,711 DAYTON-XENIA ROAD
45966,S200000,00200,0100,XENIA
45966,S200000,00200,0200,OH
45966,S200000,00200,0300,45385-2698
45966,S200000,00300,0100,GREENE
45966,S200000,00400,0100,GREENEWOOD MANOR
45966,S200000,00400,0200,365454
45966,S200000,00400,0300,02/28/1980
45966,S200000,00400,0500,P
45966,S200000,01600,0100,Y
45975,S000000,00100,0200,06/01/1998
45987,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45987,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45987,A000000,00300,0000,00300EMPLOYEE BENEFITS
45987,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45987,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45987,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45987,A000000,00700,0000,00700HOUSEKEEPING
45987,A000000,00800,0000,00800DIETARY
45987,A000000,00900,0000,00900NURSING ADMINISTRATION
45987,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45987,A000000,01300,0000,01300SOCIAL SERVICE
45987,A000000,01600,0000,01600SKILLED NURSING FACILITY
45987,A000000,01800,0000,01800NURSING FACILITY
45987,A000000,01900,0000,01900OTHER LONG TERM CARE
45987,A000000,02100,0000,02100RADIOLOGY
45987,A000000,02200,0000,02200LABORATORY
45987,A000000,02300,0000,02300INTRAVENOUS THERAPY
45987,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45987,A000000,02500,0000,02500PHYSICAL THERAPY
45987,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45987,A000000,02700,0000,02700SPEECH PATHOLOGY
45987,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45987,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45987,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
45987,A000000,03200,0000,03200SUPPORT SURFACES
45987,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
45987,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45987,A000000,04800,0000,04800AMBULANCE
45987,A000000,05300,0000,05300INTEREST EXPENSE
45987,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
45987,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45987,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45987,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45987,A000000,06200,0000,06200PATIENTS LAUNDRY
45987,A81000A,00100,0100,Y
45987,A81000B,00100,0300,CAPTL HO COST BLDG/FXTRS
45987,A81000B,00200,0300,CAPTL HO COST MVBLE EQUIP
45987,A81000B,00300,0300,HOME OFFICE COST
45987,A81000B,00400,0300,CONTRACTED PHYSICAL THPY
45987,A81000B,00500,0300,CONTRACTED OCCUP THPY
45987,A81000B,00600,0300,CONTRACTED SPEECH THPY
45987,A81000B,00700,0300,PHARMACY COST
45987,A81000C,00100,0100,A
45987,A81000C,00100,0200,RESOURCE PHARMACY
45987,A81000C,00100,0600,PHARMACY
45987,A81000C,00200,0100,B
45987,A81000C,00200,0200,THERAPY UNLIMITED
45987,A81000C,00200,0600,REHABILITATION SVCS
45987,A81000C,00300,0100,C
45987,A81000C,00300,0200,SUNQUEST CONSULTING
45987,A81000C,00300,0600,PHYSICAL THERAPY
45987,A81000C,00400,0100,D
45987,A81000C,00400,0200,SEE ATTACHED
45987,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
45987,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
45987,B100000,00000,0300,00000GROSS SALA  :EMPLOYEE BENEFITS
45987,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45987,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
45987,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
45987,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
45987,B100000,00000,0850,00000PATIENT DA  :DIETARY
45987,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
45987,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
45987,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
45987,E10A180,00301,0100,10/09/1997
45987,E10A180,00301,0300,07/29/1997
45987,E10A180,00550,0100,06/22/1998
45987,E10A180,00550,0300,06/22/1998
45987,E10A180,00551,0100,07/02/1998
45987,E10A180,00552,0100,09/24/1999
45987,E10A180,00552,0300,09/24/1999
45987,S000000,00100,0200,12/08/1998
45987,S200000,00100,0100,1155 ATWATER AVE.
45987,S200000,00200,0100,CIRCLEVILLE
45987,S200000,00200,0200,OH
45987,S200000,00200,0300,43113-
45987,S200000,00300,0100,PICKAWAY
45987,S200000,00400,0100,AMERICARE CIRCLEVILLE NURSING CENTER
45987,S200000,00400,0200,365456
45987,S200000,00400,0300,03/13/1980
45987,S200000,00400,0500,O
45987,S200000,01600,0100,Y
45990,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
45990,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
45990,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
45990,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
45990,A000000,00300,0000,00300EMPLOYEE BENEFITS
45990,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
45990,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
45990,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
45990,A000000,00700,0000,00700HOUSEKEEPING
45990,A000000,00800,0000,00800DIETARY
45990,A000000,00801,0000,00801CAFETERIA
45990,A000000,00900,0000,00900NURSING ADMINISTRATION
45990,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
45990,A000000,01100,0000,01100PHARMACY
45990,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
45990,A000000,01300,0000,01300SOCIAL SERVICE
45990,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
45990,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
45990,A000000,01600,0000,01600SKILLED NURSING FACILITY
45990,A000000,01800,0000,01800NURSING FACILITY
45990,A000000,01900,0000,01900OTHER LONG TERM CARE
45990,A000000,02100,0000,02100RADIOLOGY
45990,A000000,02200,0000,02200LABORATORY
45990,A000000,02300,0000,02300INTRAVENOUS THERAPY
45990,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
45990,A000000,02500,0000,02500PHYSICAL THERAPY
45990,A000000,02600,0000,02600OCCUPATIONAL THERAPY
45990,A000000,02700,0000,02700SPEECH PATHOLOGY
45990,A000000,02800,0000,02800ELECTROCARDIOLOGY
45990,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
45990,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
45990,A000000,03050,0000,03300OTHER ANCILLARY
45990,A000000,03051,0000,03301OTHER ANCILLARY II
45990,A000000,03052,0000,03302OTHER ANCILLARY III
45990,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
45990,A000000,03200,0000,03200SUPPORT SURFACES
45990,A000000,03400,0000,03400CLINIC
45990,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
45990,A000000,03500,0000,03500RURAL HEALTH CLINIC
45990,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
45990,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
45990,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
45990,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
45990,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
45990,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
45990,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
45990,A000000,04400,0000,04400DME RENTED - HHA
45990,A000000,04500,0000,04500DME SOLD - HHA
45990,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
45990,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
45990,A000000,04750,0000,05100OTHER REIMBURSABLE COST
45990,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
45990,A000000,05000,0000,05000CORF
45990,A000000,05010,0000,05010CMHC I
45990,A000000,05020,0000,05020OPT I
45990,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
45990,A000000,05300,0000,05300INTEREST EXPENSE
45990,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
45990,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
45990,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
45990,A000000,05500,0000,05500HOSPICE
45990,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
45990,A000000,05900,0000,05900BARBER & BEAUTY SHOP
45990,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
45990,A000000,06100,0000,06100NONPAID WORKERS
45990,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
45990,A000000,06200,0000,06200PATIENTS LAUNDRY
45990,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45990,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
45990,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
45990,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
45990,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
45990,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
45990,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
45990,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
45990,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
45990,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
45990,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
45990,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
45990,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
45990,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
45990,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
45990,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
45990,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
45990,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
45990,E10A180,00301,0100,08/20/1997
45990,E10A180,00350,0300,08/20/1997
45990,E10A180,00501,0100,06/08/1998
45990,E10A180,00550,0300,06/08/1998
45990,S000000,00100,0200,06/01/1998
45990,S200000,00100,0100,751 KENSINGTON AVENUE
45990,S200000,00200,0100,MIDDLETOWN
45990,S200000,00200,0200,OH
45990,S200000,00300,0100,BUTLER
45990,S200000,00400,0100,BARBARA PARKE CARE CENTER
45990,S200000,00400,0200,365457
45990,S200000,00400,0300,02/01/1981
45990,S200000,00400,0500,O
45990,S200000,01600,0100,Y
46002,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46002,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
46002,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46002,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
46002,A000000,00300,0000,00300EMPLOYEE BENEFITS
46002,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46002,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46002,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46002,A000000,00700,0000,00700HOUSEKEEPING
46002,A000000,00800,0000,00800DIETARY
46002,A000000,00801,0000,00801CAFETERIA
46002,A000000,00900,0000,00900NURSING ADMINISTRATION
46002,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46002,A000000,01100,0000,01100PHARMACY
46002,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46002,A000000,01300,0000,01300SOCIAL SERVICE
46002,A000000,01350,0000,01500ACTIVITIES
46002,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46002,A000000,01600,0000,01600SKILLED NURSING FACILITY
46002,A000000,01800,0000,01800NURSING FACILITY
46002,A000000,01900,0000,01900OTHER LONG TERM CARE
46002,A000000,02100,0000,02100RADIOLOGY
46002,A000000,02200,0000,02200LABORATORY
46002,A000000,02300,0000,02300INTRAVENOUS THERAPY
46002,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46002,A000000,02500,0000,02500PHYSICAL THERAPY
46002,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46002,A000000,02700,0000,02700SPEECH PATHOLOGY
46002,A000000,02800,0000,02800ELECTROCARDIOLOGY
46002,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46002,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46002,A000000,03050,0000,03300PEN THERAPIES
46002,A000000,03051,0000,03301OTHER ANCILLARY II
46002,A000000,03052,0000,03302OTHER ANCILLARY III
46002,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46002,A000000,03200,0000,03200SUPPORT SURFACES
46002,A000000,03400,0000,03400CLINIC
46002,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
46002,A000000,03500,0000,03500RURAL HEALTH CLINIC
46002,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46002,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46002,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46002,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46002,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46002,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46002,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46002,A000000,04400,0000,04400DME RENTED - HHA
46002,A000000,04500,0000,04500DME SOLD - HHA
46002,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46002,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46002,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46002,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46002,A000000,05000,0000,05000CORF
46002,A000000,05010,0000,05010CMHC I
46002,A000000,05020,0000,05020OPT I
46002,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46002,A000000,05300,0000,05300INTEREST EXPENSE
46002,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
46002,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
46002,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46002,A000000,05500,0000,05500HOSPICE
46002,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46002,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46002,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46002,A000000,06100,0000,06100NONPAID WORKERS
46002,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46002,A000000,06200,0000,06200PATIENTS LAUNDRY
46002,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46002,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46002,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46002,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46002,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
46002,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46002,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
46002,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
46002,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
46002,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
46002,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
46002,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
46002,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
46002,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
46002,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
46002,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
46002,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
46002,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
46002,E10A180,00350,0100,10/02/1997
46002,E10A180,00550,0100,05/21/1998
46002,E10A180,00550,0300,05/21/1998
46002,E10A180,00601,0100,02/23/1999
46002,E10A180,00650,0300,02/23/1999
46002,S000000,00100,0200,05/19/1998
46002,S200000,00100,0100,11080 E. GYPSY LANE
46002,S200000,00200,0100,BOWLING GREEN
46002,S200000,00200,0200,OH
46002,S200000,00200,0300,43402
46002,S200000,00300,0100,WOOD COUNTY
46002,S200000,00400,0100,WOOD COUNTY NURSING HOME
46002,S200000,00400,0200,365458
46002,S200000,00400,0300,04/22/1980
46002,S200000,00400,0500,P
46002,S200000,01600,0100,Y
46002,S200000,04300,0100,Y
46010,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46010,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46010,A000000,00300,0000,00300EMPLOYEE BENEFITS
46010,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46010,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46010,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46010,A000000,00700,0000,00700HOUSEKEEPING
46010,A000000,00800,0000,00800DIETARY
46010,A000000,00900,0000,00900NURSING ADMINISTRATION
46010,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46010,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46010,A000000,01300,0000,01300SOCIAL SERVICE
46010,A000000,01600,0000,01600SKILLED NURSING FACILITY
46010,A000000,01800,0000,01800NURSING FACILITY
46010,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46010,A000000,02500,0000,02500PHYSICAL THERAPY
46010,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46010,A000000,02700,0000,02700SPEECH PATHOLOGY
46010,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46010,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46010,A000000,03050,0000,03300EQUIPMENT RENTAL
46010,A000000,05300,0000,05300INTEREST EXPENSE
46010,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
46010,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46010,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46010,A81000A,00100,0100,Y
46010,A81000B,00100,0300,PHARMACY
46010,A81000B,00200,0300,SUPPLIES
46010,A81000B,00300,0300,SUPPLIES
46010,A81000B,00400,0300,SUPPLIES
46010,A81000B,00500,0300,SUPPLIES
46010,A81000B,00600,0300,SUPPLIES
46010,A81000B,00700,0300,EDUCATION
46010,A81000B,00800,0300,HOME OFFICE
46010,A81000C,00100,0100,D
46010,A81000C,00100,0200,JOHN J. MASTERNICK  JR
46010,A81000C,00100,0400,MEDI-RX  INC.
46010,A81000C,00100,0600,PHARMACY
46010,A81000C,00200,0100,A
46010,A81000C,00200,0200,JOHN MASTERNICK
46010,A81000C,00200,0400,JP WHOLESALE
46010,A81000C,00200,0600,SUPPLIES
46010,A81000C,00300,0100,D
46010,A81000C,00300,0200,JOHN J. MASTERNICK  JR.
46010,A81000C,00300,0400,JP WHOLESALE
46010,A81000C,00300,0600,SUPPLIES
46010,A81000C,00400,0100,D
46010,A81000C,00400,0200,LEO S. GRIMES
46010,A81000C,00400,0400,JP WHOLESALE
46010,A81000C,00400,0600,SUPPLIES
46010,A81000C,00500,0100,A
46010,A81000C,00500,0200,JOHN MASTERNICK
46010,A81000C,00500,0400,WINDSOR TRAINING CENTER
46010,A81000C,00500,0600,EDUCATION
46010,A81000C,00600,0100,A
46010,A81000C,00600,0200,JOHN MASTERNICK
46010,A81000C,00600,0400,WINDSOR HOUSE  INC.
46010,A81000C,00600,0600,HOME OFFICE
46010,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46010,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46010,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46010,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46010,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46010,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
46010,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46010,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46010,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
46010,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
46010,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
46010,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
46010,E10A180,00501,0100,06/16/1998
46010,E10A180,00501,0300,06/16/1998
46010,S000000,00100,0200,05/21/1998
46010,S200000,00100,0100,1735 BELMONT AVE
46010,S200000,00200,0100,YOUNGSTOWN
46010,S200000,00200,0200,OH
46010,S200000,00200,0300,44504
46010,S200000,00300,0100,MAHONING
46010,S200000,00400,0100,WINDSOR HEALTH CARE CENTER
46010,S200000,00400,0200,365460
46010,S200000,00400,0300,01/01/1980
46010,S200000,00400,0500,O
46010,S200000,01500,0100,Y
46019,S000000,00100,0200,08/18/2000
46028,S000000,00100,0200,06/02/1998
46035,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46035,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46035,A000000,00300,0000,00300EMPLOYEE BENEFITS
46035,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46035,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46035,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46035,A000000,00700,0000,00700HOUSEKEEPING
46035,A000000,00800,0000,00800DIETARY
46035,A000000,00900,0000,00900NURSING ADMINISTRATION
46035,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46035,A000000,01100,0000,01100PHARMACY
46035,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46035,A000000,01300,0000,01300SOCIAL SERVICE
46035,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
46035,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46035,A000000,01600,0000,01600SKILLED NURSING FACILITY
46035,A000000,01800,0000,01800NURSING FACILITY
46035,A000000,01900,0000,01900OTHER LONG TERM CARE
46035,A000000,02100,0000,02100RADIOLOGY
46035,A000000,02200,0000,02200LABORATORY
46035,A000000,02300,0000,02300INTRAVENOUS THERAPY
46035,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46035,A000000,02500,0000,02500PHYSICAL THERAPY
46035,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46035,A000000,02700,0000,02700SPEECH PATHOLOGY
46035,A000000,02800,0000,02800ELECTROCARDIOLOGY
46035,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46035,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46035,A000000,03050,0000,03300OTHER ANCILLARY
46035,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46035,A000000,03200,0000,03200SUPPORT SURFACES
46035,A000000,03400,0000,03400CLINIC
46035,A000000,03500,0000,03500RURAL HEALTH CLINIC
46035,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46035,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46035,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46035,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46035,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46035,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46035,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46035,A000000,04400,0000,04400DME RENTED - HHA
46035,A000000,04500,0000,04500DME SOLD - HHA
46035,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46035,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46035,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46035,A000000,05000,0000,05000CORF
46035,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46035,A000000,05300,0000,05300INTEREST EXPENSE
46035,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46035,A000000,05500,0000,05500HOSPICE
46035,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46035,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46035,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46035,A000000,06100,0000,06100NONPAID WORKERS
46035,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46035,A000000,06200,0000,06200PATIENTS LAUNDRY
46035,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46035,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46035,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
46035,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46035,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
46035,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
46035,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
46035,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
46035,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
46035,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
46035,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
46035,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
46035,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
46035,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
46035,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
46035,E10A180,00501,0100,06/25/1998
46035,E10A180,00501,0300,06/25/1998
46035,E10A180,00650,0100,02/25/1999
46035,E10A180,00650,0300,02/25/1999
46035,S000000,00100,0200,06/01/1998
46035,S200000,00100,0100,3125 EAST PIKE
46035,S200000,00200,0100,ZANESVILLE
46035,S200000,00200,0200,OH
46035,S200000,00200,0300,43701
46035,S200000,00300,0100,MUSKINGUM
46035,S200000,00400,0100,OHIO DISTRICT COUNCIL NURSING HOME
46035,S200000,00400,0200,365464
46035,S200000,00400,0300,03/06/1980
46035,S200000,00400,0500,O
46035,S200000,01500,0100,Y
46045,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46045,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
46045,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46045,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
46045,A000000,00300,0000,00300EMPLOYEE BENEFITS
46045,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46045,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46045,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46045,A000000,00700,0000,00700HOUSEKEEPING
46045,A000000,00800,0000,00800DIETARY
46045,A000000,00801,0000,00801CAFETERIA
46045,A000000,00900,0000,00900NURSING ADMINISTRATION
46045,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46045,A000000,01100,0000,01100PHARMACY
46045,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46045,A000000,01300,0000,01300SOCIAL SERVICE
46045,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
46045,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46045,A000000,01600,0000,01600SKILLED NURSING FACILITY
46045,A000000,01800,0000,01800NURSING FACILITY
46045,A000000,01900,0000,01900OTHER LONG TERM CARE
46045,A000000,02100,0000,02100RADIOLOGY
46045,A000000,02200,0000,02200LABORATORY
46045,A000000,02300,0000,02300INTRAVENOUS THERAPY
46045,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46045,A000000,02500,0000,02500PHYSICAL THERAPY
46045,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46045,A000000,02700,0000,02700SPEECH PATHOLOGY
46045,A000000,02800,0000,02800ELECTROCARDIOLOGY
46045,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46045,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46045,A000000,03050,0000,03300OTHER ANCILLARY
46045,A000000,03051,0000,03301OTHER ANCILLARY II
46045,A000000,03052,0000,03302OTHER ANCILLARY III
46045,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46045,A000000,03200,0000,03200SUPPORT SURFACES
46045,A000000,03400,0000,03400CLINIC
46045,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
46045,A000000,03500,0000,03500RURAL HEALTH CLINIC
46045,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46045,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46045,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46045,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46045,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46045,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46045,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46045,A000000,04400,0000,04400DME RENTED - HHA
46045,A000000,04500,0000,04500DME SOLD - HHA
46045,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46045,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46045,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46045,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46045,A000000,05000,0000,05000CORF
46045,A000000,05010,0000,05010CMHC I
46045,A000000,05020,0000,05020OPT I
46045,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46045,A000000,05300,0000,05300INTEREST EXPENSE
46045,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
46045,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
46045,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46045,A000000,05500,0000,05500HOSPICE
46045,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46045,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46045,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46045,A000000,06100,0000,06100NONPAID WORKERS
46045,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46045,A000000,06200,0000,06200PATIENTS LAUNDRY
46045,A81000A,00100,0100,Y
46045,A81000B,00100,0300,H/O DEPREC AND RENT
46045,A81000B,00200,0300,H/O DEPRECIATION
46045,A81000B,00300,0300,H/O ADMIN & GENERAL
46045,A81000C,00100,0100,A
46045,A81000C,00100,0200,ROBERT D. LEHMAN
46045,A81000C,00100,0400,HEALTH SERVICE OFFICE
46045,A81000C,00100,0600,HOME OFFICE
46045,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46045,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46045,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46045,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46045,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
46045,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46045,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
46045,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
46045,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
46045,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
46045,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
46045,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
46045,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
46045,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
46045,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
46045,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
46045,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
46045,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
46045,E10A180,00301,0100,04/04/1997
46045,E10A180,00350,0300,04/04/1997
46045,E10A180,00501,0100,06/16/1998
46045,E10A180,00550,0300,06/16/1998
46045,S000000,00100,0200,06/01/1998
46045,S200000,00100,0100,717 SOUTH 30TH STREET
46045,S200000,00200,0100,HEATH
46045,S200000,00200,0200,OH
46045,S200000,00300,0100,LICKING
46045,S200000,00400,0100,HEATH NURSING & CONVALESCENT CENTER
46045,S200000,00400,0200,365466
46045,S200000,00400,0300,04/10/1980
46045,S200000,00400,0500,O
46045,S200000,01500,0100,Y
46045,S200000,02800,0100,Y
46055,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46055,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46055,A000000,00300,0000,00300EMPLOYEE BENEFITS
46055,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46055,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46055,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46055,A000000,00700,0000,00700HOUSEKEEPING
46055,A000000,00800,0000,00800DIETARY
46055,A000000,00900,0000,00900NURSING ADMINISTRATION
46055,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46055,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46055,A000000,01300,0000,01300SOCIAL SERVICE
46055,A000000,01350,0000,01500ACTIVITIES
46055,A000000,01600,0000,01600SKILLED NURSING FACILITY
46055,A000000,01800,0000,01800NURSING FACILITY
46055,A000000,01900,0000,01900OTHER LONG TERM CARE
46055,A000000,02500,0000,02500PHYSICAL THERAPY
46055,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46055,A000000,02700,0000,02700SPEECH PATHOLOGY
46055,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46055,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46055,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
46055,A000000,03200,0000,03200SUPPORT SURFACES
46055,A000000,05300,0000,05300INTEREST EXPENSE
46055,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46055,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46055,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46055,A000000,06100,0000,06100NONPAID WORKERS
46055,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46055,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
46055,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
46055,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
46055,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46055,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
46055,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
46055,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
46055,B100000,00000,0800,00000 MEALS SERVED :DIETARY
46055,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
46055,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
46055,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
46055,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
46055,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
46055,E10A180,00301,0100,08/13/1997
46055,S000000,00100,0200,09/30/1997
46055,S200000,00100,0100,6969 GLEN MEADOW LANE
46055,S200000,00200,0100,CINCINNATI
46055,S200000,00200,0200,OH
46055,S200000,00200,0300,45237
46055,S200000,00300,0100,HAMILTON
46055,S200000,00400,0100,GLEN MANOR
46055,S200000,00400,0200,365468
46055,S200000,00400,0300,05/13/1980
46055,S200000,00400,0500,O
46055,S200000,01500,0100,Y
46056,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46056,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46056,A000000,00300,0000,00300EMPLOYEE BENEFITS
46056,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46056,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46056,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46056,A000000,00700,0000,00700HOUSEKEEPING
46056,A000000,00800,0000,00800DIETARY
46056,A000000,00900,0000,00900NURSING ADMINISTRATION
46056,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46056,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46056,A000000,01300,0000,01300SOCIAL SERVICE
46056,A000000,01350,0000,01500ACTIVITES
46056,A000000,01600,0000,01600SKILLED NURSING FACILITY
46056,A000000,01800,0000,01800NURSING FACILITY
46056,A000000,01900,0000,01900OTHER LONG TERM CARE
46056,A000000,02500,0000,02500PHYSICAL THERAPY
46056,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46056,A000000,02700,0000,02700SPEECH PATHOLOGY
46056,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46056,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46056,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
46056,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
46056,A000000,05300,0000,05300INTEREST EXPENSE
46056,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46056,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46056,A000000,06150,0000,06300ADULT DAYCARE
46056,A81000A,00100,0100,Y
46056,A81000B,00100,0300,RENT EXPENSE
46056,A81000C,00100,0100,A
46056,A81000C,00100,0200,RAYMOND SCHNEIDER
46056,A81000C,00100,0400,TO LIFE  LTD.
46056,A81000C,00100,0600,REAL ESTATE
46056,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
46056,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
46056,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
46056,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46056,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
46056,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
46056,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
46056,B100000,00000,0800,00000 MEALS SERVED :DIETARY
46056,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
46056,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
46056,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
46056,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
46056,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITES
46056,E10A180,00501,0100,06/09/1998
46056,E10A180,00550,0300,06/09/1998
46056,E10A180,00601,0100,03/31/1999
46056,E10A180,00601,0300,03/31/1999
46056,S000000,00100,0200,05/29/1998
46056,S200000,00100,0100,6969 GLENMEADOW LANE
46056,S200000,00200,0100,CINCINNATI
46056,S200000,00200,0200,OH
46056,S200000,00200,0300,45237
46056,S200000,00300,0100,HAMILTON
46056,S200000,00400,0100,HARMONY COURT
46056,S200000,00400,0200,365468
46056,S200000,00400,0300,05/13/1980
46056,S200000,00400,0500,O
46056,S200000,01500,0100,Y
46065,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46065,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
46065,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46065,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
46065,A000000,00300,0000,00300EMPLOYEE BENEFITS
46065,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46065,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46065,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46065,A000000,00700,0000,00700HOUSEKEEPING
46065,A000000,00800,0000,00800DIETARY
46065,A000000,00801,0000,00801CAFETERIA
46065,A000000,00900,0000,00900NURSING ADMINISTRATION
46065,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46065,A000000,01100,0000,01100PHARMACY
46065,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46065,A000000,01300,0000,01300SOCIAL SERVICE
46065,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
46065,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46065,A000000,01600,0000,01600SKILLED NURSING FACILITY
46065,A000000,01800,0000,01800NURSING FACILITY
46065,A000000,01900,0000,01900OTHER LONG TERM CARE
46065,A000000,02100,0000,02100RADIOLOGY
46065,A000000,02200,0000,02200LABORATORY
46065,A000000,02300,0000,02300INTRAVENOUS THERAPY
46065,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46065,A000000,02500,0000,02500PHYSICAL THERAPY
46065,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46065,A000000,02700,0000,02700SPEECH PATHOLOGY
46065,A000000,02800,0000,02800ELECTROCARDIOLOGY
46065,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46065,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46065,A000000,03050,0000,03300OTHER ANCILLARY
46065,A000000,03051,0000,03301OTHER ANCILLARY II
46065,A000000,03052,0000,03302OTHER ANCILLARY III
46065,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46065,A000000,03200,0000,03200SUPPORT SURFACES
46065,A000000,03400,0000,03400CLINIC
46065,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
46065,A000000,03500,0000,03500RURAL HEALTH CLINIC
46065,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46065,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46065,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46065,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46065,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46065,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46065,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46065,A000000,04400,0000,04400DME RENTED - HHA
46065,A000000,04500,0000,04500DME SOLD - HHA
46065,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46065,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46065,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46065,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46065,A000000,05000,0000,05000CORF
46065,A000000,05010,0000,05010CMHC I
46065,A000000,05020,0000,05020OPT I
46065,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46065,A000000,05300,0000,05300INTEREST EXPENSE
46065,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
46065,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
46065,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46065,A000000,05500,0000,05500HOSPICE
46065,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46065,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46065,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46065,A000000,06100,0000,06100NONPAID WORKERS
46065,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46065,A000000,06200,0000,06200PATIENTS LAUNDRY
46065,A81000A,00100,0100,Y
46065,A81000B,00100,0300,H/O DEPREC & RENT
46065,A81000B,00200,0300,H/O DEPRECIATION
46065,A81000B,00300,0300,H/O ADMIN & GENERAL
46065,A81000C,00100,0100,A
46065,A81000C,00100,0200,ROBERT D. LEHMAN
46065,A81000C,00100,0400,HEALTH SERVICE OFFICE
46065,A81000C,00100,0600,HOME OFFICE
46065,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46065,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46065,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46065,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46065,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
46065,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46065,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
46065,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
46065,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
46065,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
46065,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
46065,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
46065,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
46065,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
46065,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
46065,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
46065,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
46065,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
46065,E10A180,00301,0100,04/22/1997
46065,E10A180,00301,0300,04/22/1997
46065,E10A180,00501,0100,06/26/1998
46065,E10A180,00550,0300,06/26/1998
46065,S000000,00100,0200,06/01/1998
46065,S200000,00100,0100,4000 GOLDEN AGE DRIVE
46065,S200000,00200,0100,BATAVIA
46065,S200000,00200,0200,OH
46065,S200000,00300,0100,CLERMONT
46065,S200000,00400,0100,BATAVIA NURSING & CONVALESCENT INN
46065,S200000,00400,0200,365469
46065,S200000,00400,0300,04/30/1980
46065,S200000,00400,0500,O
46065,S200000,01500,0100,Y
46065,S200000,02800,0100,Y
46076,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46076,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
46076,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46076,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
46076,A000000,00300,0000,00300EMPLOYEE BENEFITS
46076,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46076,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46076,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46076,A000000,00700,0000,00700HOUSEKEEPING
46076,A000000,00800,0000,00800DIETARY
46076,A000000,00801,0000,00801CAFETERIA
46076,A000000,00900,0000,00900NURSING ADMINISTRATION
46076,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46076,A000000,01100,0000,01100PHARMACY
46076,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46076,A000000,01300,0000,01300SOCIAL SERVICE
46076,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
46076,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46076,A000000,01600,0000,01600SKILLED NURSING FACILITY
46076,A000000,01800,0000,01800NURSING FACILITY
46076,A000000,01900,0000,01900OTHER LONG TERM CARE
46076,A000000,02100,0000,02100RADIOLOGY
46076,A000000,02200,0000,02200LABORATORY
46076,A000000,02300,0000,02300INTRAVENOUS THERAPY
46076,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46076,A000000,02500,0000,02500PHYSICAL THERAPY
46076,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46076,A000000,02700,0000,02700SPEECH PATHOLOGY
46076,A000000,02800,0000,02800ELECTROCARDIOLOGY
46076,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46076,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46076,A000000,03050,0000,03300RESPIRATORY THERAPY
46076,A000000,03051,0000,03301OTHER ANCILLARY II
46076,A000000,03052,0000,03302OTHER ANCILLARY III
46076,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46076,A000000,03200,0000,03200SUPPORT SURFACES
46076,A000000,03400,0000,03400CLINIC
46076,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
46076,A000000,03500,0000,03500RURAL HEALTH CLINIC
46076,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46076,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46076,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46076,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46076,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46076,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46076,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46076,A000000,04400,0000,04400DME RENTED - HHA
46076,A000000,04500,0000,04500DME SOLD - HHA
46076,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46076,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46076,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46076,A000000,04800,0000,04800AMBULANCE
46076,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46076,A000000,05000,0000,05000CORF
46076,A000000,05010,0000,05010CMHC I
46076,A000000,05020,0000,05020OPT I
46076,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46076,A000000,05300,0000,05300INTEREST EXPENSE
46076,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
46076,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
46076,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46076,A000000,05500,0000,05500HOSPICE
46076,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46076,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46076,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46076,A000000,06100,0000,06100NONPAID WORKERS
46076,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46076,A000000,06200,0000,06200PATIENTS LAUNDRY
46076,A81000A,00100,0100,Y
46076,A81000B,00100,0300,HOME OFFICE COSTS
46076,A81000B,00200,0300,HHA HOME OFFICE COSTS
46076,A81000C,00100,0100,B
46076,A81000C,00100,0200,OPRC
46076,A81000C,00100,0400,OPRS
46076,A81000C,00100,0600,HOME OFFICE
46076,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46076,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46076,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46076,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46076,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
46076,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46076,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
46076,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
46076,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
46076,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
46076,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
46076,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
46076,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
46076,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
46076,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
46076,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
46076,B100000,00000,1350,00000NO DATA  :OTHER GENERAL SERVICE COS
46076,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
46076,E10A180,00301,0100,01/16/1998
46076,E10A180,00302,0300,01/16/1998
46076,E10A180,00501,0100,07/26/2000
46076,E10A180,00501,0300,07/26/2000
46076,H710000,00301,0100,01/16/1998
46076,H710000,00550,0100,07/26/2000
46076,H710000,00550,0300,07/26/2000
46076,S000000,00100,0200,11/30/1998
46076,S200000,00100,0100,1701 LLANFAIR AVENUE
46076,S200000,00200,0100,CINCINNATI
46076,S200000,00200,0200,OH
46076,S200000,00200,0300,45224-
46076,S200000,00300,0100,HAMILTON
46076,S200000,00400,0100,LLANFAIR TERRACE
46076,S200000,00400,0200,365470
46076,S200000,00400,0300,03/31/1980
46076,S200000,00400,0500,O
46076,S200000,00800,0200,367429
46076,S200000,00800,0300,01/20/1988
46076,S200000,00800,0500,P
46076,S200000,01900,0100,CCRC
46080,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46080,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
46080,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46080,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
46080,A000000,00300,0000,00300EMPLOYEE BENEFITS
46080,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46080,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46080,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46080,A000000,00700,0000,00700HOUSEKEEPING
46080,A000000,00800,0000,00800DIETARY
46080,A000000,00801,0000,00801CAFETERIA
46080,A000000,00900,0000,00900NURSING ADMINISTRATION
46080,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46080,A000000,01100,0000,01100PHARMACY
46080,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46080,A000000,01300,0000,01300SOCIAL SERVICE
46080,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
46080,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46080,A000000,01600,0000,01600SKILLED NURSING FACILITY
46080,A000000,01800,0000,01800NURSING FACILITY
46080,A000000,01900,0000,01900OTHER LONG TERM CARE
46080,A000000,02100,0000,02100RADIOLOGY
46080,A000000,02200,0000,02200LABORATORY
46080,A000000,02300,0000,02300INTRAVENOUS THERAPY
46080,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46080,A000000,02500,0000,02500PHYSICAL THERAPY
46080,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46080,A000000,02700,0000,02700SPEECH PATHOLOGY
46080,A000000,02800,0000,02800ELECTROCARDIOLOGY
46080,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46080,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46080,A000000,03050,0000,03300OTHER ANCILLARY
46080,A000000,03051,0000,03301OTHER ANCILLARY II
46080,A000000,03052,0000,03302OTHER ANCILLARY III
46080,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46080,A000000,03200,0000,03200SUPPORT SURFACES
46080,A000000,03400,0000,03400CLINIC
46080,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
46080,A000000,03500,0000,03500RURAL HEALTH CLINIC
46080,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46080,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46080,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46080,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46080,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46080,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46080,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46080,A000000,04400,0000,04400DME RENTED - HHA
46080,A000000,04500,0000,04500DME SOLD - HHA
46080,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46080,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46080,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46080,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46080,A000000,05000,0000,05000CORF
46080,A000000,05010,0000,05010CMHC I
46080,A000000,05020,0000,05020OPT I
46080,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46080,A000000,05300,0000,05300INTEREST EXPENSE
46080,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
46080,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
46080,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46080,A000000,05500,0000,05500HOSPICE
46080,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46080,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46080,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46080,A000000,06100,0000,06100NONPAID WORKERS
46080,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46080,A000000,06200,0000,06200PATIENTS LAUNDRY
46080,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46080,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46080,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46080,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46080,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
46080,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46080,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
46080,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
46080,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
46080,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
46080,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
46080,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
46080,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
46080,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
46080,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
46080,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
46080,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
46080,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
46080,E10A180,00501,0100,06/18/1998
46080,E10A180,00550,0300,06/18/1998
46080,S000000,00100,0200,06/01/1998
46080,S200000,00100,0100,6300 DALY ROAD
46080,S200000,00200,0100,CINCINNATI
46080,S200000,00200,0200,OH
46080,S200000,00300,0100,HAMILTON
46080,S200000,00400,0100,DALY PARKE CARE CENTER
46080,S200000,00400,0200,365473
46080,S200000,00400,0300,01/01/1983
46080,S200000,00400,0500,O
46080,S200000,01600,0100,Y
46091,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46091,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46091,A000000,00300,0000,00300EMPLOYEE BENEFITS
46091,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46091,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46091,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46091,A000000,00700,0000,00700HOUSEKEEPING
46091,A000000,00800,0000,00800DIETARY
46091,A000000,00900,0000,00900NURSING ADMINISTRATION
46091,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46091,A000000,01100,0000,01100PHARMACY
46091,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46091,A000000,01300,0000,01300SOCIAL SERVICE
46091,A000000,01350,0000,01500ACTIVITIES
46091,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46091,A000000,01600,0000,01600SKILLED NURSING FACILITY
46091,A000000,01800,0000,01800NURSING FACILITY
46091,A000000,01900,0000,01900OTHER LONG TERM CARE
46091,A000000,02100,0000,02100RADIOLOGY
46091,A000000,02200,0000,02200LABORATORY
46091,A000000,02300,0000,02300INTRAVENOUS THERAPY
46091,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46091,A000000,02500,0000,02500PHYSICAL THERAPY
46091,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46091,A000000,02700,0000,02700SPEECH PATHOLOGY
46091,A000000,02800,0000,02800ELECTROCARDIOLOGY
46091,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46091,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46091,A000000,03050,0000,03300AIR FLUIDIZED BEDS
46091,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46091,A000000,03200,0000,03200SUPPORT SURFACES
46091,A000000,03400,0000,03400CLINIC
46091,A000000,03500,0000,03500RURAL HEALTH CLINIC
46091,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46091,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46091,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46091,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46091,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46091,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46091,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46091,A000000,04400,0000,04400DME RENTED - HHA
46091,A000000,04500,0000,04500DME SOLD - HHA
46091,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46091,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46091,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46091,A000000,05000,0000,05000CORF
46091,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46091,A000000,05300,0000,05300INTEREST EXPENSE
46091,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46091,A000000,05500,0000,05500HOSPICE
46091,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46091,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46091,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46091,A000000,06100,0000,06100NONPAID WORKERS
46091,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46091,A000000,06200,0000,06200PATIENTS LAUNDRY
46091,A81000A,00100,0100,Y
46091,A81000B,00100,0300,BLDGS INT/DEP/AMORT
46091,A81000C,00100,0100,D
46091,A81000C,00100,0200,KIMBERLY DOTSON
46091,A81000C,00100,0600,BUILDING LESSOR
46091,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
46091,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
46091,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
46091,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46091,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
46091,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
46091,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
46091,B100000,00000,0800,00000 MEALS SERVED :DIETARY
46091,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
46091,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
46091,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
46091,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
46091,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
46091,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES
46091,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
46091,E10A180,00350,0100,08/27/1998
46091,E10A180,00350,0300,08/24/1998
46091,E10A180,00550,0100,08/26/1998
46091,E10A180,00550,0300,08/26/1998
46091,E10A180,00551,0100,02/22/1999
46091,E10A180,00551,0300,02/22/1999
46091,S000000,00100,0200,08/24/1998
46091,S200000,00100,0100,535 LEXINGTON AVENUE
46091,S200000,00200,0100,MANSFIELD
46091,S200000,00200,0200,OH
46091,S200000,00200,0300,44907
46091,S200000,00300,0100,RICHLAND
46091,S200000,00400,0100,WOODLAWN NURSING HOME
46091,S200000,00400,0200,365475
46091,S200000,00400,0300,01/01/1981
46091,S200000,00400,0500,O
46091,S200000,00600,0200,365475
46091,S200000,00600,0300,01/01/1981
46091,S200000,01600,0100,Y
46093,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46093,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46093,A000000,00300,0000,00300EMPLOYEE BENEFITS
46093,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46093,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46093,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46093,A000000,00700,0000,00700HOUSEKEEPING
46093,A000000,00800,0000,00800DIETARY
46093,A000000,00900,0000,00900NURSING ADMINISTRATION
46093,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46093,A000000,01100,0000,01100PHARMACY
46093,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46093,A000000,01300,0000,01300SOCIAL SERVICE
46093,A000000,01600,0000,01600SKILLED NURSING FACILITY
46093,A000000,01800,0000,01800NURSING FACILITY
46093,A000000,01900,0000,01900OTHER LONG TERM CARE
46093,A000000,02300,0000,02300INTRAVENOUS THERAPY
46093,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46093,A000000,02500,0000,02500PHYSICAL THERAPY
46093,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46093,A000000,02700,0000,02700SPEECH PATHOLOGY
46093,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46093,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46093,A000000,03200,0000,03200SUPPORT SURFACES
46093,A000000,05300,0000,05300INTEREST EXPENSE
46093,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46093,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46093,A81000A,00100,0100,Y
46093,A81000B,00100,0300,HOME OFFICE COSTS
46093,A81000B,00200,0300,HOME OFFICE COSTS
46093,A81000C,00100,0100,A
46093,A81000C,00100,0200,KENNETH HUBBARD
46093,A81000C,00100,0400,HUBBARD H/C
46093,A81000C,00100,0600,MGMT COMPANY
46093,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46093,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46093,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46093,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46093,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46093,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
46093,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46093,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46093,B100000,00000,0900,00000DIRECT CARE HOURS :NURSING ADMINIST
46093,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
46093,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
46093,B100000,00000,1250,00000HOURS OF SERVICE :MEDICAL RECORDS &
46093,B100000,00000,1330,00000HOURS OF SERVICE :SOCIAL SERVICE
46093,E10A180,00501,0100,03/31/1999
46093,E10A180,00550,0100,06/05/1998
46093,E10A180,00550,0300,06/05/1998
46093,E10A180,00551,0100,01/29/1999
46093,E10A180,00551,0300,01/29/1999
46093,S000000,00100,0200,05/29/1998
46093,S200000,00100,0100,535 LEXINGTON AVENUE
46093,S200000,00200,0100,MANSFIELD
46093,S200000,00200,0200,OH
46093,S200000,00200,0300,44907-1588
46093,S200000,00300,0100,RICHLAND
46093,S200000,00400,0100,WOODLAWN NURSING HOME
46093,S200000,00400,0200,365475
46093,S200000,00400,0300,06/01/1995
46093,S200000,00400,0500,O
46093,S200000,01600,0100,Y
46093,S200000,04300,0100,Y
46101,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46101,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46101,A000000,00300,0000,00300EMPLOYEE BENEFITS
46101,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46101,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46101,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46101,A000000,00700,0000,00700HOUSEKEEPING
46101,A000000,00800,0000,00800DIETARY
46101,A000000,00900,0000,00900NURSING ADMINISTRATION
46101,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46101,A000000,01100,0000,01100PHARMACY
46101,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46101,A000000,01300,0000,01300SOCIAL SERVICE
46101,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
46101,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46101,A000000,01600,0000,01600SKILLED NURSING FACILITY
46101,A000000,01800,0000,01800NURSING FACILITY
46101,A000000,01900,0000,01900OTHER LONG TERM CARE
46101,A000000,02100,0000,02100RADIOLOGY
46101,A000000,02200,0000,02200LABORATORY
46101,A000000,02300,0000,02300INTRAVENOUS THERAPY
46101,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46101,A000000,02500,0000,02500PHYSICAL THERAPY
46101,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46101,A000000,02700,0000,02700SPEECH PATHOLOGY
46101,A000000,02800,0000,02800ELECTROCARDIOLOGY
46101,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46101,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46101,A000000,03050,0000,03300OTHER ANCILLARY
46101,A000000,03051,0000,03301OTHER ANCILLARY II
46101,A000000,03052,0000,03302OTHER ANCILLARY III
46101,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46101,A000000,03200,0000,03200SUPPORT SURFACES
46101,A000000,03400,0000,03400CLINIC
46101,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
46101,A000000,03500,0000,03500RURAL HEALTH CLINIC
46101,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46101,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46101,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46101,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46101,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46101,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46101,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46101,A000000,04400,0000,04400DME RENTED - HHA
46101,A000000,04500,0000,04500DME SOLD - HHA
46101,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46101,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46101,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46101,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46101,A000000,05000,0000,05000CORF
46101,A000000,05010,0000,05010CMHC I
46101,A000000,05020,0000,05020OPT I
46101,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46101,A000000,05300,0000,05300INTEREST EXPENSE
46101,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
46101,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
46101,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46101,A000000,05500,0000,05500HOSPICE
46101,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46101,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46101,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46101,A000000,06100,0000,06100NONPAID WORKERS
46101,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46101,A000000,06200,0000,06200PATIENTS LAUNDRY
46101,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46101,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46101,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
46101,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46101,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
46101,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
46101,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
46101,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
46101,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
46101,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
46101,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
46101,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
46101,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
46101,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
46101,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
46101,E10A180,00501,0100,06/25/1998
46101,E10A180,00550,0300,06/25/1998
46101,S000000,00100,0200,06/01/1998
46101,S200000,00100,0100,6922 OHIO AVENUE
46101,S200000,00200,0100,CINCINNATI
46101,S200000,00200,0200,OH
46101,S200000,00300,0100,HAMILTON
46101,S200000,00400,0100,DEER PARKE NURSING HOME
46101,S200000,00400,0200,365476
46101,S200000,00400,0300,01/01/1983
46101,S200000,00400,0500,O
46101,S200000,01600,0100,Y
46112,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46112,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
46112,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46112,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
46112,A000000,00300,0000,00300EMPLOYEE BENEFITS
46112,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46112,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46112,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46112,A000000,00700,0000,00700HOUSEKEEPING
46112,A000000,00800,0000,00800DIETARY
46112,A000000,00801,0000,00801CAFETERIA
46112,A000000,00900,0000,00900NURSING ADMINISTRATION
46112,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46112,A000000,01100,0000,01100PHARMACY
46112,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46112,A000000,01300,0000,01300SOCIAL SERVICE
46112,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
46112,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46112,A000000,01600,0000,01600SKILLED NURSING FACILITY
46112,A000000,01800,0000,01800NURSING FACILITY
46112,A000000,01900,0000,01900OTHER LONG TERM CARE
46112,A000000,02100,0000,02100RADIOLOGY
46112,A000000,02200,0000,02200LABORATORY
46112,A000000,02300,0000,02300INTRAVENOUS THERAPY
46112,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46112,A000000,02500,0000,02500PHYSICAL THERAPY
46112,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46112,A000000,02700,0000,02700SPEECH PATHOLOGY
46112,A000000,02800,0000,02800ELECTROCARDIOLOGY
46112,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46112,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46112,A000000,03050,0000,03300OTHER ANCILLARY
46112,A000000,03051,0000,03301OTHER ANCILLARY II
46112,A000000,03052,0000,03302OTHER ANCILLARY III
46112,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46112,A000000,03200,0000,03200SUPPORT SURFACES
46112,A000000,03400,0000,03400CLINIC
46112,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
46112,A000000,03500,0000,03500RURAL HEALTH CLINIC
46112,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46112,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46112,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46112,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46112,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46112,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46112,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46112,A000000,04400,0000,04400DME RENTED - HHA
46112,A000000,04500,0000,04500DME SOLD - HHA
46112,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46112,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46112,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46112,A000000,04800,0000,04800AMBULANCE
46112,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46112,A000000,05000,0000,05000CORF
46112,A000000,05010,0000,05010CMHC I
46112,A000000,05020,0000,05020OPT I
46112,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46112,A000000,05300,0000,05300INTEREST EXPENSE
46112,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
46112,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
46112,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46112,A000000,05500,0000,05500HOSPICE
46112,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46112,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46112,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46112,A000000,06100,0000,06100NONPAID WORKERS
46112,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46112,A000000,06200,0000,06200PATIENTS LAUNDRY
46112,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46112,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46112,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46112,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46112,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
46112,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46112,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
46112,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
46112,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
46112,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
46112,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
46112,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
46112,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
46112,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
46112,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
46112,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
46112,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
46112,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
46112,E10A180,00301,0100,01/30/1998
46112,E10A180,00301,0300,01/30/1998
46112,E10A180,00350,0100,08/07/1997
46112,E10A180,00350,0300,08/07/1997
46112,E10A180,00501,0100,02/26/1999
46112,E10A180,00501,0300,02/26/1999
46112,E10A180,00502,0100,07/06/1999
46112,E10A180,00550,0100,06/01/1998
46112,E10A180,00550,0300,06/01/1998
46112,S000000,00100,0200,05/28/1998
46112,S200000,00100,0100,850 S.MARSIELLES AVE.
46112,S200000,00200,0100,UPPER SANDUSKY
46112,S200000,00200,0200,OH
46112,S200000,00200,0300,43351-
46112,S200000,00300,0100,WYANDOT
46112,S200000,00400,0100,FAIRHAVEN COMMUNITY
46112,S200000,00400,0200,365478
46112,S200000,00400,0300,01/01/1979
46112,S200000,00400,0500,O
46112,S200000,01600,0100,Y
46112,S200000,02200,0100,Y
46121,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46121,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
46121,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46121,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
46121,A000000,00300,0000,00300EMPLOYEE BENEFITS
46121,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46121,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46121,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46121,A000000,00700,0000,00700HOUSEKEEPING
46121,A000000,00800,0000,00800DIETARY
46121,A000000,00801,0000,00801CAFETERIA
46121,A000000,00900,0000,00900NURSING ADMINISTRATION
46121,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46121,A000000,01100,0000,01100PHARMACY
46121,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46121,A000000,01300,0000,01300SOCIAL SERVICE
46121,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
46121,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46121,A000000,01600,0000,01600SKILLED NURSING FACILITY
46121,A000000,01800,0000,01800NURSING FACILITY
46121,A000000,01900,0000,01900OTHER LONG TERM CARE
46121,A000000,02100,0000,02100RADIOLOGY
46121,A000000,02200,0000,02200LABORATORY
46121,A000000,02300,0000,02300INTRAVENOUS THERAPY
46121,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46121,A000000,02500,0000,02500PHYSICAL THERAPY
46121,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46121,A000000,02700,0000,02700SPEECH PATHOLOGY
46121,A000000,02800,0000,02800ELECTROCARDIOLOGY
46121,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46121,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46121,A000000,03050,0000,03300OTHER ANCILLARY
46121,A000000,03051,0000,03301OTHER ANCILLARY II
46121,A000000,03052,0000,03302OTHER ANCILLARY III
46121,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46121,A000000,03200,0000,03200SUPPORT SURFACES
46121,A000000,03400,0000,03400CLINIC
46121,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
46121,A000000,03500,0000,03500RURAL HEALTH CLINIC
46121,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46121,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46121,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46121,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46121,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46121,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46121,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46121,A000000,04400,0000,04400DME RENTED - HHA
46121,A000000,04500,0000,04500DME SOLD - HHA
46121,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46121,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46121,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46121,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46121,A000000,05000,0000,05000CORF
46121,A000000,05010,0000,05010CMHC I
46121,A000000,05020,0000,05020OPT I
46121,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46121,A000000,05300,0000,05300INTEREST EXPENSE
46121,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
46121,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
46121,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46121,A000000,05500,0000,05500HOSPICE
46121,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46121,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46121,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46121,A000000,06100,0000,06100NONPAID WORKERS
46121,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46121,A000000,06200,0000,06200PATIENTS LAUNDRY
46121,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46121,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46121,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46121,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46121,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
46121,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46121,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
46121,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
46121,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
46121,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
46121,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
46121,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
46121,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
46121,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
46121,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
46121,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
46121,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
46121,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
46121,E10A180,00501,0100,07/02/1998
46121,E10A180,00501,0300,07/02/1998
46121,S000000,00100,0200,06/01/1998
46121,S200000,00100,0100,6128 SALEM ROAD
46121,S200000,00200,0100,CINCINNATI
46121,S200000,00200,0200,OH
46121,S200000,00300,0100,HAMILTON
46121,S200000,00400,0100,SALEM PARKE CARE CENTER
46121,S200000,00400,0200,365480
46121,S200000,00400,0300,01/01/1980
46121,S200000,00400,0500,O
46121,S200000,01600,0100,Y
46131,S000000,00100,0200,05/30/1998
46139,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46139,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46139,A000000,00300,0000,00300EMPLOYEE BENEFITS
46139,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46139,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46139,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46139,A000000,00700,0000,00700HOUSEKEEPING
46139,A000000,00800,0000,00800DIETARY
46139,A000000,00900,0000,00900NURSING ADMINISTRATION
46139,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46139,A000000,01100,0000,01100PHARMACY
46139,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46139,A000000,01300,0000,01300SOCIAL SERVICE
46139,A000000,01350,0000,01500ACTIVITIES
46139,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46139,A000000,01600,0000,01600SKILLED NURSING FACILITY
46139,A000000,01800,0000,01800NURSING FACILITY
46139,A000000,01900,0000,01900OTHER LONG TERM CARE
46139,A000000,02100,0000,02100RADIOLOGY
46139,A000000,02200,0000,02200LABORATORY
46139,A000000,02300,0000,02300INTRAVENOUS THERAPY
46139,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46139,A000000,02500,0000,02500PHYSICAL THERAPY
46139,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46139,A000000,02700,0000,02700SPEECH PATHOLOGY
46139,A000000,02800,0000,02800ELECTROCARDIOLOGY
46139,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46139,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46139,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
46139,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46139,A000000,03200,0000,03200SUPPORT SURFACES
46139,A000000,03400,0000,03400CLINIC
46139,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
46139,A000000,03500,0000,03500RURAL HEALTH CLINIC
46139,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46139,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46139,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46139,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46139,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46139,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46139,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46139,A000000,04400,0000,04400DME RENTED - HHA
46139,A000000,04500,0000,04500DME SOLD - HHA
46139,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46139,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46139,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46139,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46139,A000000,05000,0000,05000CORF
46139,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46139,A000000,05300,0000,05300INTEREST EXPENSE
46139,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
46139,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46139,A000000,05500,0000,05500HOSPICE
46139,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46139,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46139,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46139,A000000,06100,0000,06100NONPAID WORKERS
46139,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46139,A000000,06200,0000,06200PATIENTS LAUNDRY
46139,A81000A,00100,0100,Y
46139,A81000B,00100,0300,H.O. & REL. ORG. COSTS
46139,A81000C,00100,0100,B
46139,A81000C,00100,0200,CONSOL. HEALTHCARE MGMT.
46139,A81000C,00100,0400,ALTERCARE OF NAVARRE
46139,A81000C,00100,0600,NURSING HOMES
46139,A81000C,00200,0100,B
46139,A81000C,00200,0200,ABSOLUTE HEALTH SERVICES
46139,A81000C,00200,0400,CONSOL. HEALTHCARE MGMT.
46139,A81000C,00200,0600,THERAPY & MED. SUPP.
46139,A81000C,00300,0100,B
46139,A81000C,00300,0200,APOTHECARE HEALTH SERV.
46139,A81000C,00300,0400,CONSOL. HEALTHCARE MGMT.
46139,A81000C,00300,0600,DRUGS & MED. SUPP.
46139,A81000C,00400,0100,B
46139,A81000C,00400,0200,RENAISSANCE MORTGAGE
46139,A81000C,00400,0400,CONSOL. HEALTHCARE MGMT.
46139,A81000C,00400,0600,FINANCING
46139,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46139,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46139,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46139,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46139,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46139,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
46139,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46139,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
46139,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
46139,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
46139,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
46139,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
46139,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
46139,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
46139,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
46139,E10A180,00302,0100,09/17/1997
46139,E10A180,00302,0300,09/17/1997
46139,E10A180,00550,0100,06/11/1998
46139,E10A180,00550,0300,06/11/1998
46139,S000000,00100,0200,06/03/1998
46139,S200000,00100,0100,517 PARK STREET
46139,S200000,00200,0100,NAVARRE
46139,S200000,00200,0200,OH
46139,S200000,00200,0300,44662
46139,S200000,00300,0100,STARK
46139,S200000,00400,0100,ALTERCARE OF NAVARRE
46139,S200000,00400,0200,365482
46139,S200000,00400,0300,01/01/1979
46139,S200000,00400,0500,O
46139,S200000,01600,0100,Y
46148,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46148,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46148,A000000,00300,0000,00300EMPLOYEE BENEFITS
46148,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46148,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46148,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46148,A000000,00700,0000,00700HOUSEKEEPING
46148,A000000,00800,0000,00800DIETARY
46148,A000000,00900,0000,00900NURSING ADMINISTRATION
46148,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46148,A000000,01100,0000,01100PHARMACY
46148,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46148,A000000,01300,0000,01300SOCIAL SERVICE
46148,A000000,01350,0000,01500ACTIVITIES
46148,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46148,A000000,01600,0000,01600SKILLED NURSING FACILITY
46148,A000000,01800,0000,01800NURSING FACILITY
46148,A000000,01900,0000,01900OTHER LONG TERM CARE
46148,A000000,02100,0000,02100RADIOLOGY
46148,A000000,02200,0000,02200LABORATORY
46148,A000000,02300,0000,02300INTRAVENOUS THERAPY
46148,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46148,A000000,02500,0000,02500PHYSICAL THERAPY
46148,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46148,A000000,02700,0000,02700SPEECH PATHOLOGY
46148,A000000,02800,0000,02800ELECTROCARDIOLOGY
46148,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46148,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46148,A000000,03050,0000,03300INCONTINENT SUPPLIES
46148,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46148,A000000,03200,0000,03200SUPPORT SURFACES
46148,A000000,03400,0000,03400CLINIC
46148,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
46148,A000000,03500,0000,03500RURAL HEALTH CLINIC
46148,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46148,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46148,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46148,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46148,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46148,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46148,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46148,A000000,04400,0000,04400DME RENTED - HHA
46148,A000000,04500,0000,04500DME SOLD - HHA
46148,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46148,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46148,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46148,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46148,A000000,05000,0000,05000CORF
46148,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46148,A000000,05300,0000,05300INTEREST EXPENSE
46148,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
46148,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46148,A000000,05500,0000,05500HOSPICE
46148,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46148,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46148,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46148,A000000,06100,0000,06100NONPAID WORKERS
46148,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46148,A000000,06200,0000,06200PATIENTS LAUNDRY
46148,A81000A,00100,0100,Y
46148,A81000B,00100,0300,HOME OFFICE CAPITAL COST
46148,A81000B,00200,0300,HOME OFFICE ADM COST
46148,A81000B,00300,0300,BOND AMORT EXP
46148,A81000B,00400,0300,BOND INTEREST INCOME
46148,A81000C,00100,0100,B
46148,A81000C,00100,0400,UVMC NURSING CARE  INC
46148,A81000C,00100,0600,HEALTH CARE SERVICES
46148,A81000C,00200,0100,B
46148,A81000C,00200,0400,UVMC NURSING CARE INC
46148,A81000C,00200,0600,HEALTH CARE SERVICES
46148,A81000C,00300,0100,B
46148,A81000C,00300,0400,UVMC NURSING CARE INC
46148,A81000C,00300,0600,HEALTH CARE SERVICES
46148,A81000C,00400,0100,B
46148,A81000C,00400,0400,UVMC NURSING CARE INC
46148,A81000C,00400,0600,HEALTH CARE SERVICES
46148,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46148,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46148,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46148,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46148,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46148,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
46148,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
46148,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46148,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
46148,B100000,00000,1050,00000GROSS CHARGES  :CENTRAL SERVICES &
46148,B100000,00000,1150,00000GROSS CHARGES  :PHARMACY
46148,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
46148,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
46148,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
46148,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
46148,E10A180,00350,0100,08/12/1997
46148,E10A180,00350,0300,08/12/1997
46148,E10A180,00501,0100,06/18/1998
46148,E10A180,00501,0300,06/18/1998
46148,S000000,00100,0200,06/01/1998
46148,S200000,00100,0100,75 MOTE DRIVE
46148,S200000,00200,0100,COVINGTON
46148,S200000,00200,0200,OH
46148,S200000,00200,0300,45318
46148,S200000,00300,0100,MIAMI
46148,S200000,00400,0100,COVINGTON CARE CENTER
46148,S200000,00400,0200,365483
46148,S200000,00400,0300,04/05/1980
46148,S200000,00400,0500,O
46148,S200000,01500,0100,Y
46148,S200000,02200,0100,Y
46166,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46166,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46166,A000000,00300,0000,00300EMPLOYEE BENEFITS
46166,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46166,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46166,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46166,A000000,00700,0000,00700HOUSEKEEPING
46166,A000000,00800,0000,00800DIETARY
46166,A000000,00900,0000,00900NURSING ADMINISTRATION
46166,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46166,A000000,01100,0000,01100PHARMACY
46166,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46166,A000000,01300,0000,01300SOCIAL SERVICE
46166,A000000,01600,0000,01600SKILLED NURSING FACILITY
46166,A000000,01800,0000,01800NURSING FACILITY
46166,A000000,02100,0000,02100RADIOLOGY
46166,A000000,02200,0000,02200LABORATORY
46166,A000000,02300,0000,02300INTRAVENOUS THERAPY
46166,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46166,A000000,02500,0000,02500PHYSICAL THERAPY
46166,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46166,A000000,02700,0000,02700SPEECH PATHOLOGY
46166,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46166,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46166,A000000,03200,0000,03200SUPPORT SURFACES
46166,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46166,A000000,06150,0000,06300OTHER NON-REIMBURSABLE
46166,A000000,06200,0000,06200PATIENTS LAUNDRY
46166,A81000A,00100,0100,Y
46166,A81000B,00100,0300,HOME OFFICE COST
46166,A81000B,00200,0300,HOME OFFICE COST
46166,A81000C,00100,0100,A
46166,A81000C,00100,0200,KEN A. HUBBARD
46166,A81000C,00100,0400,HUBBARD H/C
46166,A81000C,00100,0600,MANAGEMENT CO.
46166,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
46166,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
46166,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46166,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46166,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
46166,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
46166,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
46166,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46166,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
46166,B100000,00000,1050,00000TIME SPENT  :CENTRAL SERVICES & SUP
46166,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
46166,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
46166,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
46166,E10A180,00301,0100,11/11/1997
46166,E10A180,00501,0100,06/17/1998
46166,E10A180,00550,0300,06/17/1998
46166,S000000,00100,0200,05/29/1998
46166,S200000,00100,0100,1450 WEST MAIN STREET
46166,S200000,00200,0100,NEWARK
46166,S200000,00200,0200,OH
46166,S200000,00200,0300,43055
46166,S200000,00300,0100,LICKING
46166,S200000,00400,0100,FLINT RIDGE NURSING CENTER
46166,S200000,00400,0200,365485
46166,S200000,00400,0300,12/17/1996
46166,S200000,00400,0500,O
46166,S200000,01600,0100,Y
46166,S200000,04300,0100,Y
46178,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46178,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46178,A000000,00300,0000,00300EMPLOYEE BENEFITS
46178,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46178,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46178,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46178,A000000,00700,0000,00700HOUSEKEEPING
46178,A000000,00800,0000,00800DIETARY
46178,A000000,00900,0000,00900NURSING ADMINISTRATION
46178,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46178,A000000,01100,0000,01100PHARMACY
46178,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46178,A000000,01300,0000,01300SOCIAL SERVICE
46178,A000000,01350,0000,01500PHYSICIAN  &  DENTAL  SERVICES
46178,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46178,A000000,01600,0000,01600SKILLED NURSING FACILITY
46178,A000000,01800,0000,01800NURSING FACILITY
46178,A000000,01900,0000,01900OTHER LONG TERM CARE
46178,A000000,02100,0000,02100RADIOLOGY
46178,A000000,02200,0000,02200LABORATORY
46178,A000000,02300,0000,02300INTRAVENOUS THERAPY
46178,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46178,A000000,02500,0000,02500PHYSICAL THERAPY
46178,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46178,A000000,02700,0000,02700SPEECH PATHOLOGY
46178,A000000,02800,0000,02800ELECTROCARDIOLOGY
46178,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46178,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46178,A000000,03050,0000,03300OTHER ANCILLARY SERV-COMPLEX MED. E
46178,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46178,A000000,03200,0000,03200SUPPORT SURFACES
46178,A000000,03400,0000,03400CLINIC
46178,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
46178,A000000,03500,0000,03500RURAL HEALTH CLINIC
46178,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46178,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46178,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46178,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46178,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46178,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46178,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46178,A000000,04400,0000,04400DME RENTED - HHA
46178,A000000,04500,0000,04500DME SOLD - HHA
46178,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46178,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46178,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46178,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46178,A000000,05000,0000,05000CORF
46178,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46178,A000000,05300,0000,05300INTEREST EXPENSE
46178,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
46178,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46178,A000000,05500,0000,05500HOSPICE
46178,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46178,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46178,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46178,A000000,06100,0000,06100NONPAID WORKERS
46178,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46178,A000000,06200,0000,06200PATIENTS LAUNDRY
46178,A81000A,00100,0100,Y
46178,A81000B,00100,0300,CAPITAL RELATED
46178,A81000B,00200,0300,CAPITAL RELATED
46178,A81000B,00300,0300,A&G COSTS
46178,A81000B,00600,0300,PROFIT SHARING PLAN &
46178,A81000C,00100,0100,A
46178,A81000C,00100,0200,KEVIN MAY
46178,A81000C,00100,0400,NCS  INC.
46178,A81000C,00100,0600,MANAGE NURSING FACILITIES
46178,A81000C,00200,0100,A
46178,A81000C,00200,0200,CHRISTINE RUPP
46178,A81000C,00200,0400,NCS  INC.
46178,A81000C,00200,0600,MANAGE NURSING FACILITIES
46178,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46178,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46178,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46178,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46178,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46178,B100000,00000,0650,00000INPATIENT DAYS  :LAUNDRY & LINEN SE
46178,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46178,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46178,B100000,00000,0950,00000CHARGES   :NURSING ADMINISTRATION
46178,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
46178,B100000,00000,1150,00000INPATIENT DAYS  :PHARMACY
46178,B100000,00000,1250,00000INPATIENT DAYS  :MEDICAL RECORDS &
46178,B100000,00000,1330,00000CHARGES   :SOCIAL SERVICE
46178,B100000,00000,1350,00000INPATIENT DAYS  :PHYSICIAN  &  DENT
46178,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
46178,E10A180,00301,0100,09/17/1997
46178,E10A180,00501,0100,06/22/1998
46178,E10A180,00601,0100,02/23/1999
46178,S000000,00100,0200,05/29/1998
46178,S200000,00100,0100,4420 SOUTH AVENUE
46178,S200000,00200,0100,TOLEDO
46178,S200000,00200,0200,OH
46178,S200000,00200,0300,43615
46178,S200000,00300,0100,LUCAS
46178,S200000,00400,0100,FAIRVIEW  MANOR  N. C.
46178,S200000,00400,0200,365488
46178,S200000,00400,0300,05/09/1980
46178,S200000,00400,0500,O
46178,S200000,01600,0100,Y
46178,S200000,02200,0100,Y
46178,S200000,02800,0100,Y
46189,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46189,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46189,A000000,00300,0000,00300EMPLOYEE BENEFITS
46189,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46189,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46189,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46189,A000000,00700,0000,00700HOUSEKEEPING
46189,A000000,00800,0000,00800DIETARY
46189,A000000,00900,0000,00900NURSING ADMINISTRATION
46189,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46189,A000000,01100,0000,01100PHARMACY
46189,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46189,A000000,01300,0000,01300SOCIAL SERVICE
46189,A000000,01350,0000,01500PHYSICIAN & DENTAL SERVICES
46189,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46189,A000000,01600,0000,01600SKILLED NURSING FACILITY
46189,A000000,01800,0000,01800NURSING FACILITY
46189,A000000,01900,0000,01900OTHER LONG TERM CARE
46189,A000000,02100,0000,02100RADIOLOGY
46189,A000000,02200,0000,02200LABORATORY
46189,A000000,02300,0000,02300INTRAVENOUS THERAPY
46189,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46189,A000000,02500,0000,02500PHYSICAL THERAPY
46189,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46189,A000000,02700,0000,02700SPEECH PATHOLOGY
46189,A000000,02800,0000,02800ELECTROCARDIOLOGY
46189,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46189,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46189,A000000,03050,0000,03300COMPLETE MEDICAL EQUIP. RENTAL
46189,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46189,A000000,03200,0000,03200SUPPORT SURFACES
46189,A000000,03400,0000,03400CLINIC
46189,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
46189,A000000,03500,0000,03500RURAL HEALTH CLINIC
46189,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46189,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46189,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46189,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46189,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46189,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46189,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46189,A000000,04400,0000,04400DME RENTED - HHA
46189,A000000,04500,0000,04500DME SOLD - HHA
46189,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46189,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46189,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46189,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46189,A000000,05000,0000,05000CORF
46189,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46189,A000000,05300,0000,05300INTEREST EXPENSE
46189,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
46189,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46189,A000000,05500,0000,05500HOSPICE
46189,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46189,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46189,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46189,A000000,06100,0000,06100NONPAID WORKERS
46189,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46189,A000000,06200,0000,06200PATIENTS LAUNDRY
46189,A81000A,00100,0100,Y
46189,A81000B,00100,0300,CAPITAL RELATED
46189,A81000B,00200,0300,CAPITAL RELATED
46189,A81000B,00300,0300,A & G COSTS
46189,A81000B,00600,0300,PROFIT SHARING PLAN &
46189,A81000C,00100,0100,A
46189,A81000C,00100,0200,KEVIN MAY
46189,A81000C,00100,0400,NCS  INC.
46189,A81000C,00100,0600,MANAGE NURSING FACILITIES
46189,A81000C,00200,0100,A
46189,A81000C,00200,0200,CHRISTINE RUPP
46189,A81000C,00200,0400,NCS  INC.
46189,A81000C,00200,0600,MANAGE NURSING FACILITIES
46189,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46189,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46189,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46189,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46189,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46189,B100000,00000,0650,00000INPATIENT DAYS  :LAUNDRY & LINEN SE
46189,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46189,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46189,B100000,00000,0950,00000CHARGES   :NURSING ADMINISTRATION
46189,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
46189,B100000,00000,1150,00000INPATIENT DAYS  :PHARMACY
46189,B100000,00000,1250,00000INPATIENT DAYS  :MEDICAL RECORDS &
46189,B100000,00000,1330,00000CHARGES   :SOCIAL SERVICE
46189,B100000,00000,1350,00000INPATIENT DAYS  :PHYSICIAN & DENTAL
46189,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
46189,E10A180,00350,0100,09/22/1997
46189,E10A180,00501,0100,06/18/1998
46189,S000000,00100,0200,09/30/1998
46189,S200000,00100,0100,1330 SOUTH FULTON STREET
46189,S200000,00200,0100,PORT CLINTON
46189,S200000,00200,0200,OH
46189,S200000,00200,0300,43452
46189,S200000,00300,0100,OTTAWA
46189,S200000,00400,0100,EDGEWOOD MANOR N. C.
46189,S200000,00400,0200,365489
46189,S200000,00400,0300,05/09/1980
46189,S200000,00400,0500,O
46189,S200000,01500,0100,Y
46189,S200000,02200,0100,Y
46189,S200000,02800,0100,Y
46200,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46200,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46200,A000000,00300,0000,00300EMPLOYEE BENEFITS
46200,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46200,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46200,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46200,A000000,00700,0000,00700HOUSEKEEPING
46200,A000000,00800,0000,00800DIETARY
46200,A000000,00900,0000,00900NURSING ADMINISTRATION
46200,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46200,A000000,01100,0000,01100PHARMACY
46200,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46200,A000000,01300,0000,01300SOCIAL SERVICE
46200,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46200,A000000,01600,0000,01600SKILLED NURSING FACILITY
46200,A000000,01800,0000,01800NURSING FACILITY
46200,A000000,02500,0000,02500PHYSICAL THERAPY
46200,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46200,A000000,02700,0000,02700SPEECH PATHOLOGY
46200,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46200,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46200,A000000,03200,0000,03200SUPPORT SURFACES
46200,A000000,05300,0000,05300INTEREST EXPENSE
46200,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46200,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46200,A81000A,00100,0100,Y
46200,A81000B,00100,0300,HOME OFFICE COST
46200,A81000B,00200,0300,HOME OFFICE COST
46200,A81000B,00300,0300,HOME OFFICE COST
46200,A81000B,00400,0300,HOME OFFICE COST
46200,A81000C,00100,0100,A
46200,A81000C,00100,0200,HERB SEIDNER
46200,A81000C,00100,0400,VICTORIA
46200,A81000C,00100,0600,HOME OFFICE
46200,A81000C,00200,0100,A
46200,A81000C,00200,0200,PETER SEIDNER
46200,A81000C,00200,0400,VICTORIA
46200,A81000C,00200,0600,HOME OFFICE
46200,A81000C,00300,0100,A
46200,A81000C,00300,0200,E. KIRSCHNER
46200,A81000C,00300,0400,VICTORIA
46200,A81000C,00300,0600,HOME OFFICE
46200,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46200,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
46200,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46200,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46200,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46200,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
46200,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
46200,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46200,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
46200,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
46200,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
46200,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
46200,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
46200,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
46200,E10A180,00301,0100,08/20/1997
46200,E10A180,00301,0300,08/20/1997
46200,E10A180,00302,0100,08/27/1997
46200,E10A180,00350,0300,08/20/1997
46200,E10A180,00501,0300,06/01/1998
46200,E10A180,00550,0100,06/01/1998
46200,S000000,00100,0200,05/29/1998
46200,S200000,00100,0100,1578 SHERMAN AVENUE
46200,S200000,00200,0100,CINCINNATI
46200,S200000,00200,0200,OH
46200,S200000,00200,0300,45202
46200,S200000,00300,0100,HAMILTON
46200,S200000,00400,0100,VICTORY PARK NURSING HOME
46200,S200000,00400,0200,365490
46200,S200000,00400,0300,07/01/1980
46200,S200000,00400,0500,O
46200,S200000,01600,0100,Y
46216,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46216,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46216,A000000,00300,0000,00300EMPLOYEE BENEFITS
46216,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46216,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46216,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46216,A000000,00700,0000,00700HOUSEKEEPING
46216,A000000,00800,0000,00800DIETARY
46216,A000000,00900,0000,00900NURSING ADMINISTRATION
46216,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46216,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46216,A000000,01300,0000,01300SOCIAL SERVICE
46216,A000000,01600,0000,01600SKILLED NURSING FACILITY
46216,A000000,01800,0000,01800NURSING FACILITY
46216,A000000,01900,0000,01900OTHER LONG TERM CARE
46216,A000000,02100,0000,02100RADIOLOGY
46216,A000000,02200,0000,02200LABORATORY
46216,A000000,02300,0000,02300INTRAVENOUS THERAPY
46216,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46216,A000000,02500,0000,02500PHYSICAL THERAPY
46216,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46216,A000000,02700,0000,02700SPEECH PATHOLOGY
46216,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46216,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46216,A000000,03200,0000,03200SUPPORT SURFACES
46216,A000000,05300,0000,05300INTEREST EXPENSE
46216,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46216,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46216,A000000,06100,0000,06100NONPAID WORKERS
46216,A000000,06101,0000,06101NON RESIDENT CARE
46216,A000000,06200,0000,06200PATIENTS LAUNDRY
46216,A81000A,00100,0100,Y
46216,A81000B,00100,0300,HOME OFFICE ALLOCATION
46216,A81000B,00200,0300,HOME OFFICE ALLOCATION
46216,A81000B,00300,0300,HOME OFFICE ALLOCATION
46216,A81000C,00100,0100,C
46216,A81000C,00100,0200,MORTON WEISBERG
46216,A81000C,00100,0400,MULTI-CARE MGMT
46216,A81000C,00100,0600,HOME OFFICE
46216,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46216,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46216,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46216,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46216,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46216,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
46216,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46216,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46216,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
46216,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES
46216,B100000,00000,1250,00000HOURS OF SERVICE :MEDICAL RECORDS &
46216,B100000,00000,1330,00000HOURS OF SERVICE :SOCIAL SERVICE
46216,E10A180,00301,0100,09/30/1997
46216,E10A180,00501,0100,06/22/1998
46216,E10A180,00550,0300,06/22/1998
46216,S000000,00100,0200,06/01/1998
46216,S200000,00100,0100,164 LIBERTY ST.
46216,S200000,00200,0100,PAINESVILLE
46216,S200000,00200,0200,OH
46216,S200000,00200,0300,44077
46216,S200000,00300,0100,LAKE
46216,S200000,00400,0100,HOMESTEAD I
46216,S200000,00400,0200,365492
46216,S200000,00400,0300,05/08/1990
46216,S200000,00400,0500,P
46216,S200000,01500,0100,Y
46216,S200000,02200,0100,Y
46225,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46225,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46225,A000000,00300,0000,00300EMPLOYEE BENEFITS
46225,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46225,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46225,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46225,A000000,00700,0000,00700HOUSEKEEPING
46225,A000000,00800,0000,00800DIETARY
46225,A000000,00900,0000,00900NURSING ADMINISTRATION
46225,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46225,A000000,01100,0000,01100PHARMACY
46225,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46225,A000000,01300,0000,01300SOCIAL SERVICE
46225,A000000,01350,0000,01500ACTIVITIES
46225,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46225,A000000,01600,0000,01600SKILLED NURSING FACILITY
46225,A000000,01800,0000,01800NURSING FACILITY
46225,A000000,01900,0000,01900OTHER LONG TERM CARE
46225,A000000,02100,0000,02100RADIOLOGY
46225,A000000,02200,0000,02200LABORATORY
46225,A000000,02300,0000,02300INTRAVENOUS THERAPY
46225,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46225,A000000,02500,0000,02500PHYSICAL THERAPY
46225,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46225,A000000,02700,0000,02700SPEECH PATHOLOGY
46225,A000000,02800,0000,02800ELECTROCARDIOLOGY
46225,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46225,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46225,A000000,03050,0000,03300OTHER ANCILLARY
46225,A000000,03051,0000,03301OTHER ANCILLARY II
46225,A000000,03052,0000,03302OTHER ANCILLARY III
46225,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46225,A000000,03200,0000,03200SUPPORT SURFACES
46225,A000000,03400,0000,03400CLINIC
46225,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
46225,A000000,03500,0000,03500RURAL HEALTH CLINIC
46225,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46225,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46225,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46225,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46225,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46225,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46225,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46225,A000000,04400,0000,04400DME RENTED - HHA
46225,A000000,04500,0000,04500DME SOLD - HHA
46225,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46225,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46225,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46225,A000000,04800,0000,04800AMBULANCE
46225,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46225,A000000,05000,0000,05000CORF
46225,A000000,05010,0000,05010CMHC I
46225,A000000,05020,0000,05020OPT I
46225,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46225,A000000,05300,0000,05300INTEREST EXPENSE
46225,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
46225,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
46225,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46225,A000000,05500,0000,05500HOSPICE
46225,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46225,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46225,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46225,A000000,06100,0000,06100NONPAID WORKERS
46225,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46225,A000000,06200,0000,06200PATIENTS LAUNDRY
46225,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46225,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46225,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
46225,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46225,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
46225,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
46225,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
46225,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
46225,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
46225,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
46225,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
46225,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
46225,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
46225,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
46225,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
46225,E10A180,00301,0100,08/12/1997
46225,E10A180,00302,0100,10/09/1997
46225,E10A180,00303,0100,11/21/1997
46225,E10A180,00350,0300,08/12/1997
46225,E10A180,00501,0100,06/23/1998
46225,E10A180,00501,0300,06/23/1998
46225,E10A180,00502,0100,01/03/2000
46225,E10A180,00502,0300,01/03/2000
46225,E10A180,00550,0100,09/28/1999
46225,E10A180,00550,0300,09/28/1999
46225,S000000,00100,0200,06/01/1998
46225,S200000,00100,0100,6445 FAR HILLS AVENUE
46225,S200000,00200,0100,DAYTON
46225,S200000,00200,0200,OH
46225,S200000,00200,0300,45459-
46225,S200000,00300,0100,MONTGOMERY
46225,S200000,00400,0100,BETHANY LUTHERAN VILLAGE
46225,S200000,00400,0200,365493
46225,S200000,00400,0300,07/01/1983
46225,S200000,00400,0500,O
46225,S200000,01600,0100,Y
46225,S200000,01700,0100,Y
46225,S200000,02200,0100,Y
46225,S200000,04300,0100,Y
46234,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46234,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
46234,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46234,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
46234,A000000,00300,0000,00300EMPLOYEE BENEFITS
46234,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46234,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46234,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46234,A000000,00700,0000,00700HOUSEKEEPING
46234,A000000,00800,0000,00800DIETARY
46234,A000000,00801,0000,00801CAFETERIA
46234,A000000,00900,0000,00900NURSING ADMINISTRATION
46234,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46234,A000000,01100,0000,01100PHARMACY
46234,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46234,A000000,01300,0000,01300SOCIAL SERVICE
46234,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
46234,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46234,A000000,01600,0000,01600SKILLED NURSING FACILITY
46234,A000000,01800,0000,01800NURSING FACILITY
46234,A000000,01900,0000,01900OTHER LONG TERM CARE
46234,A000000,02100,0000,02100RADIOLOGY
46234,A000000,02200,0000,02200LABORATORY
46234,A000000,02300,0000,02300INTRAVENOUS THERAPY
46234,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46234,A000000,02500,0000,02500PHYSICAL THERAPY
46234,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46234,A000000,02700,0000,02700SPEECH PATHOLOGY
46234,A000000,02800,0000,02800ELECTROCARDIOLOGY
46234,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46234,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46234,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
46234,A000000,03051,0000,03301OTHER ANCILLARY II
46234,A000000,03052,0000,03302OTHER ANCILLARY III
46234,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46234,A000000,03200,0000,03200SUPPORT SURFACES
46234,A000000,03400,0000,03400CLINIC
46234,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
46234,A000000,03500,0000,03500RURAL HEALTH CLINIC
46234,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46234,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46234,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46234,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46234,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46234,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46234,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46234,A000000,04400,0000,04400DME RENTED - HHA
46234,A000000,04500,0000,04500DME SOLD - HHA
46234,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46234,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46234,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46234,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46234,A000000,05000,0000,05000CORF
46234,A000000,05010,0000,05010CMHC I
46234,A000000,05020,0000,05020OPT I
46234,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46234,A000000,05300,0000,05300INTEREST EXPENSE
46234,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
46234,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
46234,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46234,A000000,05500,0000,05500HOSPICE
46234,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46234,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46234,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46234,A000000,06100,0000,06100NONPAID WORKERS
46234,A000000,06150,0000,06300PARSONAGE EXPENSE
46234,A000000,06200,0000,06200PATIENTS LAUNDRY
46234,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46234,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46234,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46234,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46234,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
46234,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46234,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
46234,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
46234,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
46234,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
46234,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
46234,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
46234,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
46234,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
46234,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
46234,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
46234,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
46234,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
46234,E10A180,00301,0100,07/18/1997
46234,E10A180,00301,0300,07/18/1997
46234,E10A180,00302,0100,01/30/1998
46234,E10A180,00302,0300,01/30/1998
46234,E10A180,00501,0100,06/12/1998
46234,E10A180,00501,0300,06/12/1998
46234,E10A180,00502,0100,02/17/1999
46234,E10A180,00502,0300,02/17/1999
46234,E10A180,00503,0100,07/06/1999
46234,S000000,00100,0200,05/28/1998
46234,S200000,00100,0100,12200 STRAUSSER RD  NW
46234,S200000,00200,0100,CANAL FULTON
46234,S200000,00200,0200,OH
46234,S200000,00200,0300,44614
46234,S200000,00300,0100,STARK
46234,S200000,00400,0100,CHAPEL HILL COMMUNITY
46234,S200000,00400,0200,365494
46234,S200000,00400,0300,07/01/1980
46234,S200000,00400,0500,O
46234,S200000,01600,0100,Y
46234,S200000,02200,0100,Y
46245,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46245,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
46245,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46245,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
46245,A000000,00300,0000,00300EMPLOYEE BENEFITS
46245,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46245,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46245,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46245,A000000,00700,0000,00700HOUSEKEEPING
46245,A000000,00800,0000,00800DIETARY
46245,A000000,00801,0000,00801CAFETERIA
46245,A000000,00900,0000,00900NURSING ADMINISTRATION
46245,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46245,A000000,01100,0000,01100PHARMACY
46245,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46245,A000000,01300,0000,01300SOCIAL SERVICE
46245,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
46245,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46245,A000000,01600,0000,01600SKILLED NURSING FACILITY
46245,A000000,01800,0000,01800NURSING FACILITY
46245,A000000,01900,0000,01900OTHER LONG TERM CARE
46245,A000000,02100,0000,02100RADIOLOGY
46245,A000000,02200,0000,02200LABORATORY
46245,A000000,02300,0000,02300INTRAVENOUS THERAPY
46245,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46245,A000000,02500,0000,02500PHYSICAL THERAPY
46245,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46245,A000000,02700,0000,02700SPEECH PATHOLOGY
46245,A000000,02800,0000,02800ELECTROCARDIOLOGY
46245,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46245,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46245,A000000,03050,0000,03300COMPLEX MEDICAL
46245,A000000,03051,0000,03301OTHER ANCILLARY II
46245,A000000,03052,0000,03302OTHER ANCILLARY III
46245,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46245,A000000,03200,0000,03200SUPPORT SURFACES
46245,A000000,03400,0000,03400CLINIC
46245,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
46245,A000000,03500,0000,03500RURAL HEALTH CLINIC
46245,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46245,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46245,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46245,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46245,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46245,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46245,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46245,A000000,04400,0000,04400DME RENTED - HHA
46245,A000000,04500,0000,04500DME SOLD - HHA
46245,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46245,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46245,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46245,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46245,A000000,05000,0000,05000CORF
46245,A000000,05010,0000,05010CMHC I
46245,A000000,05020,0000,05020OPT I
46245,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46245,A000000,05300,0000,05300INTEREST EXPENSE
46245,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
46245,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
46245,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46245,A000000,05500,0000,05500HOSPICE
46245,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46245,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46245,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46245,A000000,06100,0000,06100NONPAID WORKERS
46245,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46245,A000000,06200,0000,06200PATIENTS LAUNDRY
46245,A81000A,00100,0100,Y
46245,A81000B,00100,0300,HOME OFFICE COSTS
46245,A81000B,00200,0300,HOME OFFICE COSTS
46245,A81000B,00300,0300,HOME OFFICE COSTS
46245,A81000B,00400,0300,RELATED PARTY COSTS
46245,A81000C,00100,0100,A
46245,A81000C,00100,0200,ALL AMERICAN FD
46245,A81000C,00100,0400,LAVERN
46245,A81000C,00100,0600,FOOD SERVICE
46245,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46245,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46245,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46245,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46245,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
46245,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46245,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
46245,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
46245,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
46245,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
46245,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
46245,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
46245,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
46245,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
46245,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
46245,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
46245,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
46245,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
46245,E10A180,00301,0100,08/20/1997
46245,E10A180,00301,0300,08/20/1997
46245,E10A180,00501,0100,06/02/1998
46245,E10A180,00550,0300,06/02/1998
46245,S000000,00100,0200,05/29/1998
46245,S200000,00100,0100,924 ROBINAIR WAY
46245,S200000,00200,0100,MONTPELIER
46245,S200000,00200,0200,OH
46245,S200000,00200,0300,43543
46245,S200000,00300,0100,WILLIAMS
46245,S200000,00400,0100,EVERGREEN MANOR
46245,S200000,00400,0200,365495
46245,S200000,00400,0300,04/14/1980
46245,S200000,00400,0500,O
46245,S200000,01600,0100,Y
46245,S200000,02800,0100,Y
46265,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46265,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
46265,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46265,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
46265,A000000,00300,0000,00300EMPLOYEE BENEFITS
46265,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46265,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46265,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46265,A000000,00700,0000,00700HOUSEKEEPING
46265,A000000,00800,0000,00800DIETARY
46265,A000000,00801,0000,00801CAFETERIA
46265,A000000,00900,0000,00900NURSING ADMINISTRATION
46265,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46265,A000000,01100,0000,01100PHARMACY
46265,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46265,A000000,01300,0000,01300SOCIAL SERVICE
46265,A000000,01350,0000,01500ACTIVITIES
46265,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46265,A000000,01600,0000,01600SKILLED NURSING FACILITY
46265,A000000,01800,0000,01800NURSING FACILITY
46265,A000000,01900,0000,01900OTHER LONG TERM CARE
46265,A000000,02100,0000,02100RADIOLOGY
46265,A000000,02200,0000,02200LABORATORY
46265,A000000,02300,0000,02300INTRAVENOUS THERAPY
46265,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46265,A000000,02500,0000,02500PHYSICAL THERAPY
46265,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46265,A000000,02700,0000,02700SPEECH PATHOLOGY
46265,A000000,02800,0000,02800ELECTROCARDIOLOGY
46265,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46265,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46265,A000000,03050,0000,03300OTHER ANCILLARY
46265,A000000,03051,0000,03301OTHER ANCILLARY II
46265,A000000,03052,0000,03302OTHER ANCILLARY III
46265,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46265,A000000,03200,0000,03200SUPPORT SURFACES
46265,A000000,03400,0000,03400CLINIC
46265,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
46265,A000000,03500,0000,03500RURAL HEALTH CLINIC
46265,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46265,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46265,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46265,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46265,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46265,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46265,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46265,A000000,04400,0000,04400DME RENTED - HHA
46265,A000000,04500,0000,04500DME SOLD - HHA
46265,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46265,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46265,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46265,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46265,A000000,05000,0000,05000CORF
46265,A000000,05010,0000,05010CMHC I
46265,A000000,05020,0000,05020OPT I
46265,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46265,A000000,05300,0000,05300INTEREST EXPENSE
46265,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
46265,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
46265,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46265,A000000,05500,0000,05500HOSPICE
46265,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46265,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46265,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46265,A000000,06100,0000,06100NONPAID WORKERS
46265,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46265,A000000,06200,0000,06200PATIENTS LAUNDRY
46265,A81000A,00100,0100,Y
46265,A81000B,00100,0300,FEES PD TO COUNTY
46265,A81000C,00100,0100,A
46265,A81000C,00100,0200,OTTAWA RIVERVW
46265,A81000C,00100,0400,OTTAWA COUNTY
46265,A81000C,00100,0600,GOVERNMENT
46265,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46265,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46265,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46265,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46265,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
46265,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46265,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
46265,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
46265,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
46265,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
46265,B100000,00000,0851,00000# OF EMPLOYEES :CAFETERIA
46265,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
46265,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
46265,B100000,00000,1150,00000(GROSS CHARGES)  :PHARMACY
46265,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
46265,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
46265,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
46265,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
46265,E10A180,00301,0100,10/28/1997
46265,E10A180,00302,0100,07/08/1997
46265,E10A180,00501,0100,06/23/1998
46265,E10A180,00550,0300,06/23/1998
46265,S000000,00100,0200,06/01/1998
46265,S200000,00100,0100,8180 W. STATE RTE. 163
46265,S200000,00200,0100,OAK HARBOR
46265,S200000,00200,0200,OH
46265,S200000,00200,0300,43449
46265,S200000,00300,0100,OTTAWA
46265,S200000,00400,0100,OTTAWA COUNTY RIVERVIEW
46265,S200000,00400,0200,365498
46265,S200000,00400,0300,06/01/1980
46265,S200000,00400,0500,O
46265,S200000,01600,0100,Y
46265,S200000,02200,0100,Y
46265,S200000,02800,0100,Y
46265,S200000,04300,0100,Y
46276,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46276,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46276,A000000,00300,0000,00300EMPLOYEE BENEFITS
46276,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46276,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46276,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46276,A000000,00700,0000,00700HOUSEKEEPING
46276,A000000,00800,0000,00800DIETARY
46276,A000000,00900,0000,00900NURSING ADMINISTRATION
46276,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46276,A000000,01100,0000,01100PHARMACY
46276,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46276,A000000,01300,0000,01300SOCIAL SERVICE
46276,A000000,01350,0000,01500ACTIVITIES
46276,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46276,A000000,01600,0000,01600SKILLED NURSING FACILITY
46276,A000000,01800,0000,01800NURSING FACILITY
46276,A000000,01900,0000,01900OTHER LONG TERM CARE
46276,A000000,02100,0000,02100RADIOLOGY
46276,A000000,02200,0000,02200LABORATORY
46276,A000000,02300,0000,02300INTRAVENOUS THERAPY
46276,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46276,A000000,02500,0000,02500PHYSICAL THERAPY
46276,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46276,A000000,02700,0000,02700SPEECH PATHOLOGY
46276,A000000,02800,0000,02800ELECTROCARDIOLOGY
46276,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46276,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46276,A000000,03050,0000,03300ENTERALS
46276,A000000,03052,0000,03302OTHER ANCILLARY III
46276,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46276,A000000,03200,0000,03200SUPPORT SURFACES
46276,A000000,03400,0000,03400CLINIC
46276,A000000,03500,0000,03500RURAL HEALTH CLINIC
46276,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46276,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46276,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46276,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46276,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46276,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46276,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46276,A000000,04400,0000,04400DME RENTED - HHA
46276,A000000,04500,0000,04500DME SOLD - HHA
46276,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46276,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46276,A000000,04800,0000,04800AMBULANCE
46276,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46276,A000000,05020,0000,05020OPT I
46276,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46276,A000000,05300,0000,05300INTEREST EXPENSE
46276,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46276,A000000,05500,0000,05500HOSPICE
46276,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46276,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46276,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46276,A000000,06100,0000,06100NONPAID WORKERS
46276,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46276,A000000,06200,0000,06200PATIENTS LAUNDRY
46276,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46276,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46276,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
46276,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46276,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
46276,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
46276,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
46276,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
46276,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
46276,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
46276,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
46276,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
46276,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
46276,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
46276,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
46276,E10A180,00350,0100,01/15/1998
46276,E10A180,00350,0300,01/15/1998
46276,E10A180,00501,0100,12/17/1998
46276,S000000,00100,0200,11/25/1998
46276,S200000,00100,0100,935 NORTH CASSADY AVE
46276,S200000,00200,0100,COLUMBUS
46276,S200000,00200,0200,OH
46276,S200000,00200,0300,43219-
46276,S200000,00300,0100,FRANKLIN
46276,S200000,00400,0100,LUTHERAN SENIOR CITY
46276,S200000,00400,0200,365499
46276,S200000,00400,0300,02/27/1980
46276,S200000,00400,0500,O
46276,S200000,01600,0100,Y
46276,S200000,04300,0100,Y
46283,S000000,00100,0200,05/27/1997
46285,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46285,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46285,A000000,00300,0000,00300EMPLOYEE BENEFITS
46285,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46285,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46285,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46285,A000000,00700,0000,00700HOUSEKEEPING
46285,A000000,00800,0000,00800DIETARY
46285,A000000,00900,0000,00900NURSING ADMINISTRATION
46285,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46285,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46285,A000000,01300,0000,01300SOCIAL SERVICE
46285,A000000,01350,0000,01500ACTIVITIES
46285,A000000,01600,0000,01600SKILLED NURSING FACILITY
46285,A000000,01800,0000,01800NURSING FACILITY
46285,A000000,02500,0000,02500PHYSICAL THERAPY
46285,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46285,A000000,02700,0000,02700SPEECH PATHOLOGY
46285,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46285,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46285,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
46285,A000000,03200,0000,03200SUPPORT SURFACES
46285,A000000,05300,0000,05300INTEREST EXPENSE
46285,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46285,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46285,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46285,A81000A,00100,0100,Y
46285,A81000B,00100,0300,RENT EXPENSE
46285,A81000C,00100,0100,A
46285,A81000C,00100,0200,DAVID R. LIPSON
46285,A81000C,00100,0400,DRL REAL ESTATE LTD
46285,A81000C,00100,0600,REAL ESTATE
46285,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
46285,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
46285,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
46285,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46285,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
46285,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
46285,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
46285,B100000,00000,0800,00000 MEALS SERVED :DIETARY
46285,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
46285,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
46285,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
46285,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
46285,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
46285,E10A180,00501,0100,05/28/1998
46285,E10A180,00550,0300,05/28/1998
46285,S000000,00100,0200,05/27/1998
46285,S200000,00100,0100,5500 VERULAM STREET
46285,S200000,00200,0100,CINCINNATI
46285,S200000,00200,0200,OH
46285,S200000,00200,0300,45213
46285,S200000,00300,0100,HAMILTON
46285,S200000,00400,0100,ARCADIA NURSING HOME
46285,S200000,00400,0200,365503
46285,S200000,00400,0300,01/01/1974
46285,S200000,00400,0500,O
46285,S200000,01600,0100,Y
46294,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46294,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46294,A000000,00300,0000,00300EMPLOYEE BENEFITS
46294,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46294,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46294,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46294,A000000,00700,0000,00700HOUSEKEEPING
46294,A000000,00800,0000,00800DIETARY
46294,A000000,00900,0000,00900NURSING ADMINISTRATION
46294,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46294,A000000,01100,0000,01100PHARMACY
46294,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46294,A000000,01300,0000,01300SOCIAL SERVICE
46294,A000000,01600,0000,01600SKILLED NURSING FACILITY
46294,A000000,01800,0000,01800NURSING FACILITY
46294,A000000,02300,0000,02300INTRAVENOUS THERAPY
46294,A000000,02500,0000,02500PHYSICAL THERAPY
46294,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46294,A000000,02700,0000,02700SPEECH PATHOLOGY
46294,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46294,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46294,A000000,03200,0000,03200SUPPORT SURFACES
46294,A000000,05300,0000,05300INTEREST EXPENSE
46294,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46294,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46294,A000000,06150,0000,06300NON REIMBURSABLE
46294,A81000A,00100,0100,Y
46294,A81000B,00100,0300,MANAGEMENT FEES
46294,A81000C,00100,0100,C
46294,A81000C,00100,0200,WESLEY GLEN
46294,A81000C,00100,0400,METH. ELDERCARE
46294,A81000C,00100,0600,PARENT ORG.
46294,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46294,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46294,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46294,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46294,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46294,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
46294,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46294,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46294,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
46294,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
46294,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
46294,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
46294,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
46294,E10A180,00501,0100,07/15/1998
46294,E10A180,00550,0300,07/15/1998
46294,S000000,00100,0200,07/01/1998
46294,S200000,00100,0100,5155 NORTH HIGH STREET
46294,S200000,00200,0100,COLUMBUS
46294,S200000,00200,0200,OH
46294,S200000,00200,0300,43214-1592
46294,S200000,00300,0100,FRANKLIN
46294,S200000,00400,0100,WESLEY GLEN
46294,S200000,00400,0200,365504
46294,S200000,00400,0300,04/30/1980
46294,S200000,00400,0500,O
46294,S200000,01600,0100,Y
46294,S200000,04300,0100,Y
46302,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46302,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
46302,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46302,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
46302,A000000,00300,0000,00300EMPLOYEE BENEFITS
46302,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46302,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46302,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46302,A000000,00700,0000,00700HOUSEKEEPING
46302,A000000,00800,0000,00800DIETARY
46302,A000000,00801,0000,00801CAFETERIA
46302,A000000,00900,0000,00900NURSING ADMINISTRATION
46302,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46302,A000000,01100,0000,01100PHARMACY
46302,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46302,A000000,01300,0000,01300SOCIAL SERVICE
46302,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
46302,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46302,A000000,01600,0000,01600SKILLED NURSING FACILITY
46302,A000000,01800,0000,01800NURSING FACILITY
46302,A000000,01900,0000,01900OTHER LONG TERM CARE
46302,A000000,02100,0000,02100RADIOLOGY
46302,A000000,02200,0000,02200LABORATORY
46302,A000000,02300,0000,02300INTRAVENOUS THERAPY
46302,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46302,A000000,02500,0000,02500PHYSICAL THERAPY
46302,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46302,A000000,02700,0000,02700SPEECH PATHOLOGY
46302,A000000,02800,0000,02800ELECTROCARDIOLOGY
46302,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46302,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46302,A000000,03050,0000,03300OTHER ANCILLARY
46302,A000000,03051,0000,03301OTHER ANCILLARY II
46302,A000000,03052,0000,03302OTHER ANCILLARY III
46302,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46302,A000000,03200,0000,03200SUPPORT SURFACES
46302,A000000,03400,0000,03400CLINIC
46302,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
46302,A000000,03500,0000,03500RURAL HEALTH CLINIC
46302,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46302,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46302,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46302,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46302,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46302,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46302,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46302,A000000,04400,0000,04400DME RENTED - HHA
46302,A000000,04500,0000,04500DME SOLD - HHA
46302,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46302,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46302,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46302,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46302,A000000,05000,0000,05000CORF
46302,A000000,05010,0000,05010CMHC I
46302,A000000,05020,0000,05020OPT I
46302,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46302,A000000,05300,0000,05300INTEREST EXPENSE
46302,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
46302,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
46302,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46302,A000000,05500,0000,05500HOSPICE
46302,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46302,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46302,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46302,A000000,06100,0000,06100NONPAID WORKERS
46302,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46302,A000000,06200,0000,06200PATIENTS LAUNDRY
46302,A81000A,00100,0100,Y
46302,A81000B,00100,0300,RENT
46302,A81000B,00200,0300,DEPRECIATION-BLDG
46302,A81000B,00300,0300,DEPRECIATION-RENOV
46302,A81000B,00400,0300,INTEREST-BLDG
46302,A81000B,00500,0300,INTEREST-RENOV
46302,A81000C,00100,0100,A
46302,A81000C,00100,0200,MARTHA GADE
46302,A81000C,00100,0400,MARTHA GADE
46302,A81000C,00100,0600,RENTALS
46302,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46302,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46302,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46302,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46302,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
46302,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46302,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
46302,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
46302,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
46302,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
46302,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
46302,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
46302,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
46302,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
46302,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
46302,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
46302,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
46302,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
46302,E10A180,00350,0300,08/20/1997
46302,E10A180,00501,0100,06/15/1998
46302,E10A180,00550,0300,06/15/1998
46302,S000000,00100,0200,06/01/1998
46302,S200000,00100,0100,405 CHESTNUT STREET
46302,S200000,00200,0100,GREENVILLE
46302,S200000,00200,0200,OH
46302,S200000,00300,0100,DARKE
46302,S200000,00400,0100,GADE NURSING HOME II
46302,S200000,00400,0200,365505
46302,S200000,00400,0300,03/20/1980
46302,S200000,00400,0500,P
46302,S200000,01500,0100,Y
46310,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46310,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
46310,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46310,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
46310,A000000,00300,0000,00300EMPLOYEE BENEFITS
46310,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46310,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46310,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46310,A000000,00700,0000,00700HOUSEKEEPING
46310,A000000,00800,0000,00800DIETARY
46310,A000000,00801,0000,00801CAFETERIA
46310,A000000,00900,0000,00900NURSING ADMINISTRATION
46310,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46310,A000000,01100,0000,01100PHARMACY
46310,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46310,A000000,01300,0000,01300SOCIAL SERVICE
46310,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
46310,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46310,A000000,01600,0000,01600SKILLED NURSING FACILITY
46310,A000000,01800,0000,01800NURSING FACILITY
46310,A000000,01900,0000,01900OTHER LONG TERM CARE
46310,A000000,02100,0000,02100RADIOLOGY
46310,A000000,02200,0000,02200LABORATORY
46310,A000000,02300,0000,02300INTRAVENOUS THERAPY
46310,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46310,A000000,02500,0000,02500PHYSICAL THERAPY
46310,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46310,A000000,02700,0000,02700SPEECH PATHOLOGY
46310,A000000,02800,0000,02800ELECTROCARDIOLOGY
46310,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46310,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46310,A000000,03050,0000,03300RESPIRATORY THERAPY
46310,A000000,03051,0000,03301OTHER ANCILLARY II
46310,A000000,03052,0000,03302OTHER ANCILLARY III
46310,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46310,A000000,03200,0000,03200SUPPORT SURFACES
46310,A000000,03400,0000,03400CLINIC
46310,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
46310,A000000,03500,0000,03500RURAL HEALTH CLINIC
46310,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46310,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46310,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46310,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46310,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46310,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46310,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46310,A000000,04400,0000,04400DME RENTED - HHA
46310,A000000,04500,0000,04500DME SOLD - HHA
46310,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46310,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46310,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46310,A000000,04800,0000,04800AMBULANCE
46310,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46310,A000000,05000,0000,05000CORF
46310,A000000,05010,0000,05010CMHC I
46310,A000000,05020,0000,05020OPT I
46310,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46310,A000000,05300,0000,05300INTEREST EXPENSE
46310,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
46310,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
46310,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46310,A000000,05500,0000,05500HOSPICE
46310,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46310,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46310,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46310,A000000,06100,0000,06100NONPAID WORKERS
46310,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46310,A000000,06200,0000,06200PATIENTS LAUNDRY
46310,A81000A,00100,0100,Y
46310,A81000B,00100,0300,HOME OFFICE COSTS
46310,A81000B,00200,0300,HHA HOME OFFICE COSTS
46310,A81000C,00100,0100,B
46310,A81000C,00100,0200,OPRC
46310,A81000C,00100,0400,OPRS
46310,A81000C,00100,0600,HOME OFFICE
46310,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46310,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46310,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46310,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46310,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
46310,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46310,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
46310,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
46310,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
46310,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
46310,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
46310,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
46310,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
46310,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
46310,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
46310,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
46310,B100000,00000,1350,00000NO DATA  :OTHER GENERAL SERVICE COS
46310,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
46310,E10A180,00301,0100,01/16/1998
46310,E10A180,00350,0300,01/16/1998
46310,E10A180,00501,0100,12/01/1998
46310,E10A180,00550,0300,12/01/1998
46310,H710000,00350,0100,01/16/1998
46310,H710000,00350,0300,01/16/1998
46310,H710000,00501,0100,12/01/1998
46310,H710000,00501,0300,12/01/1998
46310,S000000,00100,0200,11/30/1998
46310,S200000,00100,0100,3003 W. CISCO RD.
46310,S200000,00200,0100,SIDNEY
46310,S200000,00200,0200,OH
46310,S200000,00200,0300,45365-
46310,S200000,00300,0100,SHELBY
46310,S200000,00400,0100,DOROTHY LOVE
46310,S200000,00400,0200,365506
46310,S200000,00400,0300,04/03/1980
46310,S200000,00400,0500,O
46310,S200000,00800,0200,367510
46310,S200000,00800,0300,07/01/1992
46310,S200000,00800,0500,P
46310,S200000,01900,0100,CCRC
46317,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46317,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46317,A000000,00300,0000,00300EMPLOYEE BENEFITS
46317,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46317,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46317,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46317,A000000,00700,0000,00700HOUSEKEEPING
46317,A000000,00800,0000,00800DIETARY
46317,A000000,00900,0000,00900NURSING ADMINISTRATION
46317,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46317,A000000,01100,0000,01100PHARMACY
46317,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46317,A000000,01300,0000,01300SOCIAL SERVICE
46317,A000000,01350,0000,01500ACTIVITY
46317,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46317,A000000,01600,0000,01600SKILLED NURSING FACILITY
46317,A000000,01800,0000,01800NURSING FACILITY
46317,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46317,A000000,02500,0000,02500PHYSICAL THERAPY
46317,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46317,A000000,02700,0000,02700SPEECH PATHOLOGY
46317,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46317,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46317,A000000,03200,0000,03200SUPPORT SURFACES
46317,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46317,A000000,05000,0000,05000CORF
46317,A000000,05010,0000,05010CMHC
46317,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
46317,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
46317,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
46317,A000000,05300,0000,05300INTEREST EXPENSE
46317,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46317,A81000A,00100,0100,Y
46317,A81000B,00100,0300,HOME OFFICE COST ALL
46317,A81000B,00300,0300,THERACOR ACTUAL COST
46317,A81000B,00400,0300,THERACOR ACTUAL COST
46317,A81000B,00500,0300,THERACOR ACTUAL COST
46317,A81000B,00600,0300,THERACOR ACTUAL COST
46317,A81000C,00100,0100,A
46317,A81000C,00100,0200,INVESTORS (TRAD
46317,A81000C,00200,0100,A
46317,A81000C,00200,0200,BERKSHIRE CO LP
46317,A81000C,00300,0100,A
46317,A81000C,00300,0200,G KRUPP FAMILY
46317,A81000C,00400,0100,A
46317,A81000C,00400,0200,D KRUPP FAMILY
46317,A81000C,00500,0100,A
46317,A81000C,00500,0200,STEPHAN GUILLAR
46317,A81000C,00600,0100,A
46317,A81000C,00600,0200,DAMIAN DELLANN
46317,A81000C,00700,0400,HARBORSIDE HCAR
46317,A81000C,00700,0600,MANAGEMENT CO
46317,A81000C,00800,0400,HARBORSIDE REHA
46317,A81000C,00800,0600,THERAPY - THERA
46317,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46317,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46317,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46317,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46317,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46317,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
46317,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
46317,B100000,00000,0850,00000INPATIENT DAYS  :DIETARY
46317,B100000,00000,0950,00000ADJ. GROSS SALARY :NURSING ADMINIST
46317,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
46317,B100000,00000,1150,00000INPATIENT DAYS  :PHARMACY
46317,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
46317,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
46317,B100000,00000,1350,00000TIME SPENT  :ACTIVITY
46317,B100000,00000,1450,00000N/A   :INTERNS & RESIDENTS (APPRVD
46317,E10A180,00301,0100,08/07/1997
46317,E10A180,00501,0100,06/24/1998
46317,E10A180,00550,0100,06/01/1998
46317,E10A180,00550,0300,06/01/1998
46317,S000000,00100,0200,02/18/1999
46317,S200000,00100,0100,395 HARDING AVENUE
46317,S200000,00200,0100,DEFIANCE
46317,S200000,00200,0200,OH
46317,S200000,00200,0300,43512
46317,S200000,00300,0100,DEFIANCE
46317,S200000,00400,0100,HHC- DEFIANCE
46317,S200000,00400,0200,365507
46317,S200000,00400,0300,06/01/1993
46317,S200000,00400,0500,O
46317,S200000,00400,0600,O
46317,S200000,00600,0200,365507
46317,S200000,00600,0300,06/01/1993
46317,S200000,00600,0600,P
46317,S200000,01600,0100,Y
46325,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46325,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46325,A000000,00300,0000,00300EMPLOYEE BENEFITS
46325,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46325,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46325,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46325,A000000,00700,0000,00700HOUSEKEEPING
46325,A000000,00800,0000,00800DIETARY
46325,A000000,00900,0000,00900NURSING ADMINISTRATION
46325,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46325,A000000,01300,0000,01300SOCIAL SERVICE
46325,A000000,01600,0000,01600SKILLED NURSING FACILITY
46325,A000000,01900,0000,01900OTHER LONG TERM CARE
46325,A000000,02100,0000,02100RADIOLOGY
46325,A000000,02300,0000,02300INTRAVENOUS THERAPY
46325,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46325,A000000,02500,0000,02500PHYSICAL THERAPY
46325,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46325,A000000,02700,0000,02700SPEECH PATHOLOGY
46325,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46325,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46325,A000000,03200,0000,03200SUPPORT SURFACES
46325,A000000,05300,0000,05300INTEREST EXPENSE
46325,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46325,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46325,A81000A,00100,0100,Y
46325,A81000B,00100,0300,RENT EXPENSE
46325,A81000B,00200,0300,DEPRECIATION BUILDING
46325,A81000B,00300,0300,DEPRECIATION RENOVATION
46325,A81000B,00400,0300,INTEREST EXPENSE
46325,A81000B,00500,0300,INTEREST EXP RENOVATION
46325,A81000B,00600,0300,REAL ESTATE TAX
46325,A81000B,00700,0300,UTILITIES
46325,A81000B,00800,0300,REPAIR AND MAINTENANCE
46325,A81000C,00100,0100,A
46325,A81000C,00100,0200,DON & THEO WESSELL
46325,A81000C,00100,0400,WELCOME NURSING HOME
46325,A81000C,00100,0600,REAL ESTATE
46325,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46325,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46325,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46325,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46325,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46325,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
46325,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46325,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46325,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
46325,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
46325,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
46325,E10A180,00350,0100,09/02/1997
46325,E10A180,00350,0300,09/02/1997
46325,E10A180,00351,0100,09/02/1997
46325,E10A180,00501,0100,06/18/1998
46325,E10A180,00501,0300,06/18/1998
46325,S000000,00100,0200,05/29/1998
46325,S200000,00100,0100,417 S. MAIN STREET
46325,S200000,00200,0100,OBERLIN
46325,S200000,00200,0200,OH
46325,S200000,00200,0300,44074
46325,S200000,00300,0100,LORAIN
46325,S200000,00400,0100,WELCOME NURSING HOME
46325,S200000,00400,0200,365508
46325,S200000,00400,0300,01/01/1980
46325,S200000,00400,0500,O
46325,S200000,01500,0100,Y
46335,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46335,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46335,A000000,00300,0000,00300EMPLOYEE BENEFITS
46335,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46335,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46335,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46335,A000000,00700,0000,00700HOUSEKEEPING
46335,A000000,00800,0000,00800DIETARY
46335,A000000,00900,0000,00900NURSING ADMINISTRATION
46335,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46335,A000000,01100,0000,01100PHARMACY
46335,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46335,A000000,01300,0000,01300SOCIAL SERVICE
46335,A000000,01350,0000,01500ACTIVITIES
46335,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46335,A000000,01600,0000,01600SKILLED NURSING FACILITY
46335,A000000,01800,0000,01800NURSING FACILITY
46335,A000000,01900,0000,01900OTHER LONG TERM CARE
46335,A000000,02100,0000,02100RADIOLOGY
46335,A000000,02200,0000,02200LABORATORY
46335,A000000,02300,0000,02300INTRAVENOUS THERAPY
46335,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46335,A000000,02500,0000,02500PHYSICAL THERAPY
46335,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46335,A000000,02700,0000,02700SPEECH PATHOLOGY
46335,A000000,02800,0000,02800ELECTROCARDIOLOGY
46335,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46335,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46335,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
46335,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46335,A000000,03200,0000,03200SUPPORT SURFACES
46335,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
46335,A000000,05300,0000,05300INTEREST EXPENSE
46335,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
46335,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46335,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46335,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46335,A000000,06100,0000,06100NONPAID WORKERS
46335,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46335,A000000,06200,0000,06200PATIENTS LAUNDRY
46335,A81000A,00100,0100,Y
46335,A81000B,00100,0300,HOME OFFICE COST
46335,A81000B,00200,0300,P/S PHARAMACIST
46335,A81000B,00300,0300,IV COSTS
46335,A81000B,00400,0300,DRUGS
46335,A81000B,00500,0300,PT ADMINISTRATION FEE
46335,A81000B,00600,0300,OT ADMINISTRATION FEE
46335,A81000B,00700,0300,ST ADMINISTRATION FEE
46335,A81000C,00100,0100,B
46335,A81000C,00100,0200,HEARTLAND OF SPRINGFIELD
46335,A81000C,00100,0400,HEALTH CARE & RETIREMENT
46335,A81000C,00100,0600,LONG TERM CARE FACILITIES
46335,A81000C,00200,0100,B
46335,A81000C,00200,0200,HEARTLAND OF SPRINGFIELD
46335,A81000C,00200,0400,HTLD HEALTHCARE SERVICE
46335,A81000C,00200,0600,PHARMACY
46335,A81000C,00300,0100,B
46335,A81000C,00300,0200,HEARTLAND OF SPRINGFIELD
46335,A81000C,00300,0400,HTLD HEALTHCARE SERVICE
46335,A81000C,00300,0600,PHARMACY
46335,A81000C,00400,0100,B
46335,A81000C,00400,0200,HEARTLAND OF SPRINGFIELD
46335,A81000C,00400,0400,HTLD HEALTHCARE SERVICE
46335,A81000C,00400,0600,PHARMACY
46335,A81000C,00500,0100,B
46335,A81000C,00500,0200,HEARTLAND OF SPRINGFIELD
46335,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV
46335,A81000C,00500,0600,THERAPY MANAGEMENT
46335,A81000C,00600,0100,B
46335,A81000C,00600,0200,HEARTLAND OF SPRINGFIELD
46335,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV
46335,A81000C,00600,0600,THERAPY MANAGEMENT
46335,A81000C,00700,0100,B
46335,A81000C,00700,0200,HEARTLAND OF SPRINGFIELD
46335,A81000C,00700,0400,HEARTLAND MANAGEMENT SERV
46335,A81000C,00700,0600,THERAPY MANAGEMENT
46335,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46335,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46335,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46335,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46335,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46335,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
46335,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46335,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46335,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
46335,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
46335,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
46335,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
46335,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
46335,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
46335,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
46335,E10A180,00501,0100,05/26/1998
46335,E10A180,00550,0300,05/26/1998
46335,S000000,00100,0200,05/21/1998
46335,S200000,00100,0100,2615 DERR ROAD
46335,S200000,00200,0100,SPRINGFIELD
46335,S200000,00200,0200,OH
46335,S200000,00200,0300,45503
46335,S200000,00300,0100,CLARK
46335,S200000,00400,0100,HEARTLAND OF SPRINGFIELD
46335,S200000,00400,0200,365514
46335,S200000,00400,0300,01/01/1983
46335,S200000,00400,0500,O
46335,S200000,00400,0600,P
46335,S200000,01600,0100,Y
46335,S200000,02200,0100,Y
46365,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46365,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
46365,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46365,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
46365,A000000,00300,0000,00300EMPLOYEE BENEFITS
46365,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46365,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46365,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46365,A000000,00700,0000,00700HOUSEKEEPING
46365,A000000,00800,0000,00800DIETARY
46365,A000000,00801,0000,00801CAFETERIA
46365,A000000,00900,0000,00900NURSING ADMINISTRATION
46365,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46365,A000000,01100,0000,01100PHARMACY
46365,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46365,A000000,01300,0000,01300SOCIAL SERVICE
46365,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
46365,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46365,A000000,01600,0000,01600SKILLED NURSING FACILITY
46365,A000000,01800,0000,01800NURSING FACILITY
46365,A000000,01900,0000,01900OTHER LONG TERM CARE
46365,A000000,02100,0000,02100RADIOLOGY
46365,A000000,02200,0000,02200LABORATORY
46365,A000000,02300,0000,02300INTRAVENOUS THERAPY
46365,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46365,A000000,02500,0000,02500PHYSICAL THERAPY
46365,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46365,A000000,02700,0000,02700SPEECH PATHOLOGY
46365,A000000,02800,0000,02800ELECTROCARDIOLOGY
46365,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46365,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46365,A000000,03050,0000,03300OTHER ANCILLARY
46365,A000000,03051,0000,03301OTHER ANCILLARY II
46365,A000000,03052,0000,03302OTHER ANCILLARY III
46365,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46365,A000000,03200,0000,03200SUPPORT SURFACES
46365,A000000,03400,0000,03400CLINIC
46365,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
46365,A000000,03500,0000,03500RURAL HEALTH CLINIC
46365,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46365,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46365,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46365,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46365,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46365,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46365,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46365,A000000,04400,0000,04400DME RENTED - HHA
46365,A000000,04500,0000,04500DME SOLD - HHA
46365,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46365,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46365,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46365,A000000,04800,0000,04800AMBULANCE
46365,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46365,A000000,05000,0000,05000CORF
46365,A000000,05010,0000,05010CMHC I
46365,A000000,05020,0000,05020OPT I
46365,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46365,A000000,05300,0000,05300INTEREST EXPENSE
46365,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
46365,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
46365,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46365,A000000,05500,0000,05500HOSPICE
46365,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46365,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46365,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46365,A000000,06100,0000,06100NONPAID WORKERS
46365,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46365,A000000,06200,0000,06200PATIENTS LAUNDRY
46365,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46365,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46365,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46365,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46365,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
46365,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46365,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
46365,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
46365,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
46365,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
46365,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
46365,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
46365,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
46365,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
46365,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
46365,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
46365,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
46365,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
46365,E10A180,00301,0100,08/12/1997
46365,E10A180,00301,0300,08/12/1997
46365,E10A180,00501,0100,06/18/1998
46365,E10A180,00502,0100,09/27/1999
46365,E10A180,00550,0300,06/18/1998
46365,E10A180,00551,0300,09/27/1999
46365,S000000,00100,0200,06/01/1998
46365,S200000,00100,0100,220 APPLEGROVE STREET  N.E.
46365,S200000,00200,0100,NORTH CANTON
46365,S200000,00200,0200,OH
46365,S200000,00200,0300,44720-
46365,S200000,00300,0100,STARK
46365,S200000,00400,0100,ST. LUKE LUTHERAN HOME FOR THE AGING
46365,S200000,00400,0200,365521
46365,S200000,00400,0300,06/12/1980
46365,S200000,00400,0500,O
46365,S200000,01600,0100,Y
46365,S200000,02200,0100,Y
46376,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46376,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46376,A000000,00300,0000,00300EMPLOYEE BENEFITS
46376,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46376,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46376,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46376,A000000,00700,0000,00700HOUSEKEEPING
46376,A000000,00800,0000,00800DIETARY
46376,A000000,00900,0000,00900NURSING ADMINISTRATION
46376,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46376,A000000,01100,0000,01100PHARMACY
46376,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46376,A000000,01300,0000,01300SOCIAL SERVICE
46376,A000000,01350,0000,01500ACTIVITIES
46376,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46376,A000000,01600,0000,01600SKILLED NURSING FACILITY
46376,A000000,01800,0000,01800NURSING FACILITY
46376,A000000,01900,0000,01900OTHER LONG TERM CARE
46376,A000000,02100,0000,02100RADIOLOGY
46376,A000000,02200,0000,02200LABORATORY
46376,A000000,02300,0000,02300INTRAVENOUS THERAPY
46376,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46376,A000000,02500,0000,02500PHYSICAL THERAPY
46376,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46376,A000000,02700,0000,02700SPEECH PATHOLOGY
46376,A000000,02800,0000,02800ELECTROCARDIOLOGY
46376,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46376,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46376,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
46376,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46376,A000000,03200,0000,03200SUPPORT SURFACES
46376,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
46376,A000000,05300,0000,05300INTEREST EXPENSE
46376,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
46376,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46376,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46376,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46376,A000000,06100,0000,06100NONPAID WORKERS
46376,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46376,A000000,06200,0000,06200PATIENTS LAUNDRY
46376,A81000A,00100,0100,Y
46376,A81000B,00100,0300,HOME OFFICE COST
46376,A81000B,00200,0300,P/S PHARMACIST
46376,A81000B,00300,0300,IV THERAPY
46376,A81000B,00400,0300,DRUGS
46376,A81000B,00500,0300,PHYSICAL THERAPY
46376,A81000B,00600,0300,OCCUPATIONAL THERAPY
46376,A81000B,00700,0300,SPEECH THERAPY
46376,A81000C,00100,0100,B
46376,A81000C,00100,0200,HEARTLAND OF CENTERBURG
46376,A81000C,00100,0400,HEALTH CARE & RETIREMENT
46376,A81000C,00100,0600,LONG TERM CARE FACILITIES
46376,A81000C,00200,0100,B
46376,A81000C,00200,0200,HEARTLAND OF CENTERBURG
46376,A81000C,00200,0400,HTLD HEALTH CARE SERVICES
46376,A81000C,00200,0600,PHARMACY
46376,A81000C,00300,0100,B
46376,A81000C,00300,0200,HEARTLAND OF CENTERBURG
46376,A81000C,00300,0400,HTLD HEALTH CARE SERVICES
46376,A81000C,00300,0600,PHARMACY
46376,A81000C,00400,0100,B
46376,A81000C,00400,0200,HEARTLAND OF CENTERBURG
46376,A81000C,00400,0400,HTLD HEALTH CARE SERVICES
46376,A81000C,00400,0600,PHARMACY
46376,A81000C,00500,0100,B
46376,A81000C,00500,0200,HEARTLAND OF CENTERBURG
46376,A81000C,00500,0400,SCIOTO VALLEY THERAPY
46376,A81000C,00500,0600,PHYSICAL THERAPY
46376,A81000C,00600,0100,B
46376,A81000C,00600,0200,HEARTLAND OF CENTERBURG
46376,A81000C,00600,0400,SCIOTO VALLEY THERAPY
46376,A81000C,00600,0600,OCCUPATIONAL THERAPY
46376,A81000C,00700,0100,B
46376,A81000C,00700,0200,HEARTLAND OF CENTERBURG
46376,A81000C,00700,0400,SCIOTO VALLEY THERAPY
46376,A81000C,00700,0600,SPEECH THERAPY
46376,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46376,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46376,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46376,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46376,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46376,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
46376,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46376,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46376,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
46376,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
46376,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
46376,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
46376,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
46376,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
46376,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
46376,E10A180,00301,0100,07/09/1997
46376,E10A180,00350,0100,06/09/1997
46376,E10A180,00351,0100,01/20/1998
46376,E10A180,00501,0300,05/21/1998
46376,E10A180,00550,0100,05/21/1998
46376,S000000,00100,0200,05/21/1998
46376,S200000,00100,0100,FAIRVIEW AVENUE
46376,S200000,00100,0300,PO BOX 720
46376,S200000,00200,0100,CENTERBURG
46376,S200000,00200,0200,OH
46376,S200000,00200,0300,43011
46376,S200000,00300,0100,KNOX
46376,S200000,00400,0100,HEARTLAND OF CENTERBURG
46376,S200000,00400,0200,365525
46376,S200000,00400,0300,06/01/1966
46376,S200000,00400,0500,O
46376,S200000,01600,0100,Y
46385,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46385,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46385,A000000,00300,0000,00300EMPLOYEE BENEFITS
46385,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46385,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46385,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46385,A000000,00700,0000,00700HOUSEKEEPING
46385,A000000,00800,0000,00800DIETARY
46385,A000000,00900,0000,00900NURSING ADMINISTRATION
46385,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46385,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46385,A000000,01300,0000,01300SOCIAL SERVICE
46385,A000000,01350,0000,01500ACTIVITIES
46385,A000000,01600,0000,01600SKILLED NURSING FACILITY
46385,A000000,01800,0000,01800NURSING FACILITY
46385,A000000,02500,0000,02500PHYSICAL THERAPY
46385,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46385,A000000,02700,0000,02700SPEECH PATHOLOGY
46385,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46385,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46385,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
46385,A000000,03200,0000,03200SUPPORT SURFACES
46385,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46385,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46385,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46385,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46385,A000000,06100,0000,06100NONPAID WORKERS
46385,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46385,A000000,06200,0000,06200PATIENTS LAUNDRY
46385,A81000A,00100,0100,Y
46385,A81000B,00100,0300,RENT EXPENSE
46385,A81000C,00100,0100,A
46385,A81000C,00100,0200,MR. JACOB LUSTIG
46385,A81000C,00100,0400,REAL ESTATE
46385,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
46385,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
46385,B100000,00000,0350,00000 MEALS SERVED :EMPLOYEE BENEFITS
46385,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46385,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
46385,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
46385,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
46385,B100000,00000,0800,00000 MEALS SERVED :DIETARY
46385,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
46385,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
46385,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
46385,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
46385,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
46385,S000000,00100,0200,04/01/1998
46385,S200000,00100,0100,3615 WASHINGTON AVENUE
46385,S200000,00200,0100,CINCINNATI
46385,S200000,00200,0200,OH
46385,S200000,00200,0300,45229
46385,S200000,00300,0100,HAMILTON
46385,S200000,00400,0100,WASHINGTON NURSING HOME
46385,S200000,00400,0200,365526
46385,S200000,00400,0300,06/06/1980
46385,S200000,00400,0500,O
46385,S200000,01500,0100,Y
46387,S000000,00100,0200,05/29/1998
46395,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46395,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46395,A000000,00300,0000,00300EMPLOYEE BENEFITS
46395,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46395,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46395,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46395,A000000,00700,0000,00700HOUSEKEEPING
46395,A000000,00800,0000,00800DIETARY
46395,A000000,00900,0000,00900NURSING ADMINISTRATION
46395,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46395,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46395,A000000,01300,0000,01300SOCIAL SERVICE
46395,A000000,01350,0000,01500ACTIVITIES
46395,A000000,01600,0000,01600SKILLED NURSING FACILITY
46395,A000000,01800,0000,01800NURSING FACILITY
46395,A000000,02500,0000,02500PHYSICAL THERAPY
46395,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46395,A000000,02700,0000,02700SPEECH PATHOLOGY
46395,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46395,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46395,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
46395,A000000,03200,0000,03200SUPPORT SURFACES
46395,A000000,05300,0000,05300INTEREST EXPENSE
46395,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46395,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46395,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
46395,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
46395,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
46395,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46395,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
46395,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
46395,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
46395,B100000,00000,0800,00000 MEALS SERVED :DIETARY
46395,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
46395,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
46395,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
46395,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
46395,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
46395,E10A180,00301,0300,08/28/1997
46395,E10A180,00350,0100,08/07/1997
46395,E10A180,00501,0100,06/04/1998
46395,E10A180,00550,0300,06/04/1998
46395,S000000,00100,0200,06/01/1998
46395,S200000,00100,0100,3544 WASHINGTON AVENUE
46395,S200000,00200,0100,CINCINNATI
46395,S200000,00200,0200,OH
46395,S200000,00200,0300,45229
46395,S200000,00300,0100,HAMILTON
46395,S200000,00400,0100,GARDENVIEW NURSING HOME
46395,S200000,00400,0200,365529
46395,S200000,00400,0300,07/01/1980
46395,S200000,00400,0500,O
46395,S200000,01600,0100,Y
46403,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46403,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
46403,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46403,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
46403,A000000,00300,0000,00300EMPLOYEE BENEFITS
46403,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46403,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46403,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46403,A000000,00700,0000,00700HOUSEKEEPING
46403,A000000,00800,0000,00800DIETARY
46403,A000000,00801,0000,00801CAFETERIA
46403,A000000,00900,0000,00900NURSING ADMINISTRATION
46403,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46403,A000000,01100,0000,01100PHARMACY
46403,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46403,A000000,01300,0000,01300SOCIAL SERVICE
46403,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
46403,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46403,A000000,01600,0000,01600SKILLED NURSING FACILITY
46403,A000000,01800,0000,01800NURSING FACILITY
46403,A000000,01900,0000,01900OTHER LONG TERM CARE
46403,A000000,02100,0000,02100RADIOLOGY
46403,A000000,02200,0000,02200LABORATORY
46403,A000000,02300,0000,02300INTRAVENOUS THERAPY
46403,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46403,A000000,02500,0000,02500PHYSICAL THERAPY
46403,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46403,A000000,02700,0000,02700SPEECH PATHOLOGY
46403,A000000,02800,0000,02800ELECTROCARDIOLOGY
46403,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46403,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46403,A000000,03050,0000,03300OTHER ANCILLARY
46403,A000000,03051,0000,03301OTHER ANCILLARY II
46403,A000000,03052,0000,03302OTHER ANCILLARY III
46403,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46403,A000000,03200,0000,03200SUPPORT SURFACES
46403,A000000,03400,0000,03400CLINIC
46403,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
46403,A000000,03500,0000,03500RURAL HEALTH CLINIC
46403,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46403,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46403,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46403,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46403,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46403,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46403,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46403,A000000,04400,0000,04400DME RENTED - HHA
46403,A000000,04500,0000,04500DME SOLD - HHA
46403,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46403,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46403,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46403,A000000,04800,0000,04800AMBULANCE
46403,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46403,A000000,05000,0000,05000CORF
46403,A000000,05010,0000,05010CMHC I
46403,A000000,05020,0000,05020OPT I
46403,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46403,A000000,05300,0000,05300INTEREST EXPENSE
46403,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
46403,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
46403,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46403,A000000,05500,0000,05500HOSPICE
46403,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46403,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46403,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46403,A000000,06100,0000,06100NONPAID WORKERS
46403,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46403,A000000,06200,0000,06200PATIENTS LAUNDRY
46403,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46403,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46403,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46403,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46403,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
46403,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46403,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
46403,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
46403,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
46403,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
46403,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
46403,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
46403,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
46403,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
46403,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
46403,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
46403,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
46403,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
46403,E10A180,00301,0100,01/12/1998
46403,E10A180,00301,0300,01/12/1998
46403,E10A180,00350,0100,08/28/1997
46403,E10A180,00350,0300,08/28/1997
46403,E10A180,00501,0100,06/02/1998
46403,E10A180,00501,0300,06/02/1998
46403,E10A180,00502,0300,02/01/1999
46403,E10A180,00550,0100,02/01/1999
46403,S000000,00100,0200,05/28/1998
46403,S200000,00100,0100,5999 BENDER ROAD
46403,S200000,00200,0100,CINCINNATI
46403,S200000,00200,0200,OH
46403,S200000,00200,0300,45233-
46403,S200000,00300,0100,HAMILTON
46403,S200000,00400,0100,RIVERVIEW COMMUNITY
46403,S200000,00400,0200,365530
46403,S200000,00400,0300,07/01/1980
46403,S200000,00400,0500,O
46403,S200000,01600,0100,Y
46403,S200000,02200,0100,Y
46403,S200000,02800,0100,Y
46413,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46413,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
46413,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46413,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
46413,A000000,00300,0000,00300EMPLOYEE BENEFITS
46413,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46413,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46413,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46413,A000000,00700,0000,00700HOUSEKEEPING
46413,A000000,00800,0000,00800DIETARY
46413,A000000,00801,0000,00801CAFETERIA
46413,A000000,00900,0000,00900NURSING ADMINISTRATION
46413,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46413,A000000,01100,0000,01100PHARMACY
46413,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46413,A000000,01300,0000,01300SOCIAL SERVICE
46413,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
46413,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46413,A000000,01600,0000,01600SKILLED NURSING FACILITY
46413,A000000,01800,0000,01800NURSING FACILITY
46413,A000000,01900,0000,01900OTHER LONG TERM CARE
46413,A000000,02100,0000,02100RADIOLOGY
46413,A000000,02200,0000,02200LABORATORY
46413,A000000,02300,0000,02300INTRAVENOUS THERAPY
46413,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46413,A000000,02500,0000,02500PHYSICAL THERAPY
46413,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46413,A000000,02700,0000,02700SPEECH PATHOLOGY
46413,A000000,02800,0000,02800ELECTROCARDIOLOGY
46413,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46413,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46413,A000000,03050,0000,03300OTHER ANCILLARY
46413,A000000,03051,0000,03301OTHER ANCILLARY II
46413,A000000,03052,0000,03302OTHER ANCILLARY III
46413,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46413,A000000,03200,0000,03200SUPPORT SURFACES
46413,A000000,03400,0000,03400CLINIC
46413,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
46413,A000000,03500,0000,03500RURAL HEALTH CLINIC
46413,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46413,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46413,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46413,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46413,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46413,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46413,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46413,A000000,04400,0000,04400DME RENTED - HHA
46413,A000000,04500,0000,04500DME SOLD - HHA
46413,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46413,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46413,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46413,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46413,A000000,05000,0000,05000CORF
46413,A000000,05010,0000,05010CMHC I
46413,A000000,05020,0000,05020OPT I
46413,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46413,A000000,05300,0000,05300INTEREST EXPENSE
46413,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
46413,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
46413,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46413,A000000,05500,0000,05500HOSPICE
46413,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46413,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46413,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46413,A000000,06100,0000,06100NONPAID WORKERS
46413,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46413,A000000,06200,0000,06200PATIENTS LAUNDRY
46413,A81000A,00100,0100,Y
46413,A81000B,00100,0300,LEASE/DEPREC BLDG
46413,A81000B,00200,0300,MGMT FEE/ADMIN WAGE
46413,A81000B,00300,0300,RADIOLOGY
46413,A81000B,00400,0300,PHYSICAL THERAPY
46413,A81000B,00500,0300,OCCUP. THERAPY
46413,A81000B,00600,0300,SPEECH THERAPY
46413,A81000C,00100,0100,A
46413,A81000C,00100,0200,SEE EXHIBIT I FOR SUMMARY
46413,A81000C,00100,0400,IP OF PROVIDER TO RELATED
46413,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46413,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46413,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46413,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46413,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
46413,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46413,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
46413,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
46413,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
46413,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
46413,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
46413,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
46413,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
46413,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
46413,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
46413,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
46413,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
46413,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
46413,E10A180,00350,0100,04/01/1997
46413,E10A180,00501,0100,06/23/1998
46413,E10A180,00501,0300,06/23/1998
46413,S000000,00100,0200,05/29/1998
46413,S200000,00100,0100,1852 SINCLAIR AVENUE
46413,S200000,00200,0100,STEUBENVILLE
46413,S200000,00200,0200,OH
46413,S200000,00300,0100,JEFFERSON
46413,S200000,00400,0100,LANCIA VILLA ROYALE
46413,S200000,00400,0200,365531
46413,S200000,00400,0300,02/11/1980
46413,S200000,00400,0500,P
46413,S200000,01500,0100,Y
46413,S200000,02800,0100,Y
46423,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46423,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46423,A000000,00300,0000,00300EMPLOYEE BENEFITS
46423,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46423,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46423,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46423,A000000,00700,0000,00700HOUSEKEEPING
46423,A000000,00800,0000,00800DIETARY
46423,A000000,00900,0000,00900NURSING ADMINISTRATION
46423,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46423,A000000,01100,0000,01100PHARMACY
46423,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46423,A000000,01300,0000,01300SOCIAL SERVICE
46423,A000000,01350,0000,01500ACTIVITIES
46423,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46423,A000000,01600,0000,01600SKILLED NURSING FACILITY
46423,A000000,01800,0000,01800NURSING FACILITY
46423,A000000,01900,0000,01900OTHER LONG TERM CARE
46423,A000000,02100,0000,02100RADIOLOGY
46423,A000000,02200,0000,02200LABORATORY
46423,A000000,02300,0000,02300INTRAVENOUS THERAPY
46423,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46423,A000000,02500,0000,02500PHYSICAL THERAPY
46423,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46423,A000000,02700,0000,02700SPEECH PATHOLOGY
46423,A000000,02800,0000,02800ELECTROCARDIOLOGY
46423,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46423,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46423,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
46423,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46423,A000000,03200,0000,03200SUPPORT SURFACES
46423,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
46423,A000000,05300,0000,05300INTEREST EXPENSE
46423,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
46423,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46423,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46423,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46423,A000000,06100,0000,06100NONPAID WORKERS
46423,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46423,A000000,06200,0000,06200PATIENTS LAUNDRY
46423,A81000A,00100,0100,Y
46423,A81000B,00100,0300,HOME OFFICE COST
46423,A81000B,00200,0300,PURCHASE SVC - PHARMACIST
46423,A81000B,00300,0300,IV THERAPY
46423,A81000B,00400,0300,DRUGS CHARGED TO PARIENTS
46423,A81000B,00500,0300,PT ADMINISTRATIVE FEES
46423,A81000B,00600,0300,OT ADMINISTRATIVE FEES
46423,A81000B,00700,0300,ST ADMINISTRATIVE FEES
46423,A81000C,00100,0100,B
46423,A81000C,00100,0200,HEARTLAND OF GREENVILLE
46423,A81000C,00100,0400,HEALTH CARE & RETIREMENT
46423,A81000C,00100,0600,LONG TERM CARE FACILITIES
46423,A81000C,00200,0100,B
46423,A81000C,00200,0200,HEARTLAND OF GREENVILLE
46423,A81000C,00200,0400,HEARTLAND HEALTHCARE SVCS
46423,A81000C,00200,0600,PHARMACY
46423,A81000C,00300,0100,B
46423,A81000C,00300,0200,HEARTLAND OF GREENVILLE
46423,A81000C,00300,0400,HEARTLAND HEALTHCARE SVCS
46423,A81000C,00300,0600,PHARMACY
46423,A81000C,00400,0100,B
46423,A81000C,00400,0200,HEARTLAND OF GREENVILLE
46423,A81000C,00400,0400,HEARTLAND HEARTHCARE SVCS
46423,A81000C,00400,0600,PHARMACY
46423,A81000C,00500,0100,B
46423,A81000C,00500,0200,HEARTLAND OF GREENVILLE
46423,A81000C,00500,0400,MANAGEMENT SERVICES
46423,A81000C,00500,0600,THERAPY MANAGEMENT
46423,A81000C,00600,0100,B
46423,A81000C,00600,0200,HEARTLAND OF GREENVILLE
46423,A81000C,00600,0400,MANAGEMENT SERVICES
46423,A81000C,00600,0600,THERAPY MANAGEMENT
46423,A81000C,00700,0100,B
46423,A81000C,00700,0200,HEARTLAND OF GREENVILLE
46423,A81000C,00700,0400,MANAGEMENT SERVICES
46423,A81000C,00700,0600,THERAPY MANAGEMENT
46423,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46423,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46423,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46423,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46423,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46423,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
46423,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46423,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46423,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
46423,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
46423,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
46423,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
46423,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
46423,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
46423,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
46423,E10A180,00501,0300,05/07/1998
46423,E10A180,00550,0100,05/07/1998
46423,S000000,00100,0200,04/28/1998
46423,S200000,00100,0100,130 MARION DRIVE
46423,S200000,00200,0100,GREENVILLE
46423,S200000,00200,0200,OH
46423,S200000,00200,0300,43521
46423,S200000,00300,0100,DARKE
46423,S200000,00400,0100,HEARTLAND OF GREENVILLE
46423,S200000,00400,0200,365532
46423,S200000,00400,0300,03/31/1988
46423,S200000,00400,0500,P
46423,S200000,01600,0100,Y
46442,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46442,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46442,A000000,00300,0000,00300EMPLOYEE BENEFITS
46442,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46442,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46442,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46442,A000000,00700,0000,00700HOUSEKEEPING
46442,A000000,00800,0000,00800DIETARY
46442,A000000,00900,0000,00900NURSING ADMINISTRATION
46442,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46442,A000000,01100,0000,01100PHARMACY
46442,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46442,A000000,01300,0000,01300SOCIAL SERVICE
46442,A000000,01350,0000,01500ACTIVITIES
46442,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46442,A000000,01600,0000,01600SKILLED NURSING FACILITY
46442,A000000,01800,0000,01800NURSING FACILITY
46442,A000000,01900,0000,01900OTHER LONG TERM CARE
46442,A000000,02100,0000,02100RADIOLOGY
46442,A000000,02200,0000,02200LABORATORY
46442,A000000,02300,0000,02300INTRAVENOUS THERAPY
46442,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46442,A000000,02500,0000,02500PHYSICAL THERAPY
46442,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46442,A000000,02700,0000,02700SPEECH PATHOLOGY
46442,A000000,02800,0000,02800ELECTROCARDIOLOGY
46442,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46442,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46442,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
46442,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46442,A000000,03200,0000,03200SUPPORT SURFACES
46442,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
46442,A000000,04800,0000,04800AMBULANCE
46442,A000000,05300,0000,05300INTEREST EXPENSE
46442,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
46442,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46442,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46442,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46442,A000000,06100,0000,06100NONPAID WORKERS
46442,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46442,A000000,06200,0000,06200PATIENTS LAUNDRY
46442,A81000A,00100,0100,Y
46442,A81000B,00100,0300,HOME OFFICE COST
46442,A81000B,00200,0300,IV COSTS
46442,A81000B,00300,0300,PHARMACY
46442,A81000B,00400,0300,PHARMACIST
46442,A81000B,00500,0300,PHYSICAL THERAPY
46442,A81000B,00600,0300,OCCUPATIONAL THERAPY
46442,A81000B,00700,0300,SPEECH THERAPY
46442,A81000C,00100,0100,B
46442,A81000C,00100,0200,HEARTLAND OF PERRYSBURG
46442,A81000C,00100,0400,HEALTH CARE & RETIREMENT
46442,A81000C,00100,0600,LONG TERM CARE FACILITIES
46442,A81000C,00200,0100,B
46442,A81000C,00200,0200,HEARTLAND OF PERRYSBURG
46442,A81000C,00200,0400,HTLD HEALTH CARE SERVICES
46442,A81000C,00200,0600,PHARMACY
46442,A81000C,00300,0100,B
46442,A81000C,00300,0200,HEARTLAND OF PERRYSBURG
46442,A81000C,00300,0400,HTLD HEALTH CARE SERVICES
46442,A81000C,00300,0600,PHARMACY
46442,A81000C,00400,0100,B
46442,A81000C,00400,0200,HEARTLAND OF PERRYSBURG
46442,A81000C,00400,0400,HTLD HEALTH CARE SERVICES
46442,A81000C,00400,0600,PHARMACY
46442,A81000C,00500,0100,B
46442,A81000C,00500,0200,HEARTLAND OF PERRYSBURG
46442,A81000C,00500,0400,HTLD REHAB
46442,A81000C,00500,0600,THERAPY PROVIDER
46442,A81000C,00600,0100,B
46442,A81000C,00600,0200,HEARTLAND OF PERRYSBURG
46442,A81000C,00600,0400,HTLD REHAB
46442,A81000C,00600,0600,THERAPY PROVIDER
46442,A81000C,00700,0100,B
46442,A81000C,00700,0200,HEARTLAND OF PERRYSBURG
46442,A81000C,00700,0400,HTLD REHAB
46442,A81000C,00700,0600,THERAPY PROVIDER
46442,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46442,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46442,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46442,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46442,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46442,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
46442,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46442,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46442,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
46442,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
46442,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
46442,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
46442,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
46442,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
46442,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
46442,E10A180,00301,0100,06/19/1997
46442,E10A180,00302,0100,11/11/1997
46442,E10A180,00303,0100,01/29/1998
46442,E10A180,00501,0300,09/29/1999
46442,E10A180,00502,0300,06/03/1998
46442,E10A180,00550,0100,09/29/1999
46442,E10A180,00551,0100,06/03/1998
46442,E10A180,00552,0100,06/09/1998
46442,S000000,00100,0200,06/01/1998
46442,S200000,00100,0100,10540 FREMONT PIKE
46442,S200000,00200,0100,PERRYSBURG
46442,S200000,00200,0200,OH
46442,S200000,00200,0300,43551-
46442,S200000,00300,0100,WOOD
46442,S200000,00400,0100,HEARTLAND OF PERRYSBURG
46442,S200000,00400,0200,365535
46442,S200000,00400,0300,01/01/1980
46442,S200000,00400,0500,O
46442,S200000,00400,0600,P
46442,S200000,01600,0100,Y
46442,S200000,02200,0100,Y
46452,S000000,00100,0200,09/21/1998
46454,S000000,00100,0200,09/21/1998
46468,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46468,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46468,A000000,00300,0000,00300EMPLOYEE BENEFITS
46468,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46468,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46468,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46468,A000000,00700,0000,00700HOUSEKEEPING
46468,A000000,00800,0000,00800DIETARY
46468,A000000,00900,0000,00900NURSING ADMINISTRATION
46468,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46468,A000000,01100,0000,01100PHARMACY
46468,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46468,A000000,01300,0000,01300SOCIAL SERVICE
46468,A000000,01600,0000,01600SKILLED NURSING FACILITY
46468,A000000,01800,0000,01800NURSING FACILITY
46468,A000000,02200,0000,02200LABORATORY
46468,A000000,02500,0000,02500PHYSICAL THERAPY
46468,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46468,A000000,02700,0000,02700SPEECH PATHOLOGY
46468,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46468,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46468,A000000,03200,0000,03200SUPPORT SURFACES
46468,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46468,A000000,05300,0000,05300INTEREST EXPENSE
46468,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46468,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46468,A000000,05901,0000,05901HERITAGE ESTATES
46468,A81000A,00100,0100,Y
46468,A81000B,00100,0300,STORAGE RENTAL
46468,A81000C,00100,0100,A
46468,A81000C,00100,0200,L. DON MANLEY
46468,A81000C,00100,0400,CONSTELLATION L
46468,A81000C,00100,0600,STORAGE RENTAL
46468,B100000,00000,0100,00001SQ FEET  :CAP REL COSTS - BLDGS & F
46468,B100000,00000,0250,00001SQ FEET  :CAP REL COSTS - MOVABLE E
46468,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
46468,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
46468,B100000,00000,0500,00001SQ FEET  :PLANT OPERATION  MAINT. &
46468,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
46468,B100000,00000,0750,00001SQ FEET  :HOUSEKEEPING
46468,B100000,00000,0800,00001MEALS SERVED  :DIETARY
46468,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
46468,B100000,00000,1000,00001COSTED REQUIS  :CENTRAL SERVICES &
46468,B100000,00000,1100,00001COSTED REQUIS  :PHARMACY
46468,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
46468,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
46468,E10A180,00301,0100,05/21/1997
46468,E10A180,00302,0100,07/22/1997
46468,E10A180,00501,0100,05/05/1998
46468,E10A180,00502,0100,02/01/1999
46468,E10A180,00550,0100,07/02/1998
46468,E10A180,00550,0300,05/05/1998
46468,E10A180,00551,0300,02/01/1999
46468,S000000,00100,0200,05/01/1998
46468,S200000,00100,0100,2820 GREENACRE DRIVE
46468,S200000,00200,0100,FINDLAY
46468,S200000,00200,0200,OH
46468,S200000,00200,0300,45840-4157
46468,S200000,00300,0100,HANCOCK
46468,S200000,00400,0100,THE HERITAGE
46468,S200000,00400,0200,365541
46468,S200000,00400,0300,11/14/1980
46468,S200000,00400,0500,O
46468,S200000,01600,0100,Y
46468,S200000,02800,0100,Y
46478,S000000,00100,0200,02/26/1998
46487,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46487,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46487,A000000,00300,0000,00300EMPLOYEE BENEFITS
46487,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46487,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46487,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46487,A000000,00700,0000,00700HOUSEKEEPING
46487,A000000,00800,0000,00800DIETARY
46487,A000000,00900,0000,00900NURSING ADMINISTRATION
46487,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46487,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46487,A000000,01300,0000,01300SOCIAL SERVICE
46487,A000000,01350,0000,01500ACTIVITIES
46487,A000000,01600,0000,01600SKILLED NURSING FACILITY
46487,A000000,01800,0000,01800NURSING FACILITY
46487,A000000,01900,0000,01900OTHER LONG TERM CARE
46487,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46487,A000000,02500,0000,02500PHYSICAL THERAPY
46487,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46487,A000000,02700,0000,02700SPEECH PATHOLOGY
46487,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46487,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46487,A000000,03050,0000,03300OTHER ANCILLARY SERVICE
46487,A000000,04800,0000,04800AMBULANCE
46487,A81000A,00100,0100,Y
46487,A81000B,00100,0300,BUILDING LEASE
46487,A81000B,00200,0300,BUILDING DEPRECIATION
46487,A81000B,00300,0300,AMORT BOND ISSURANCE COST
46487,A81000B,00400,0300,INTEREST EXPENSE-BONDS
46487,A81000C,00100,0100,A
46487,A81000C,00100,0200,MARYANN BARNETT
46487,A81000C,00100,0400,WESTCHESTER EST
46487,A81000C,00100,0600,PARTNERSHIP
46487,A81000C,00200,0100,A
46487,A81000C,00200,0200,PAT MACEJKO
46487,A81000C,00200,0400,WESTCHESTER EST
46487,A81000C,00200,0600,PARTNERSHIP
46487,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46487,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46487,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46487,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46487,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46487,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
46487,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46487,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46487,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
46487,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
46487,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
46487,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
46487,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
46487,E10A180,00301,0100,05/27/1997
46487,E10A180,00350,0300,05/27/1997
46487,E10A180,00501,0100,06/16/1998
46487,E10A180,00501,0300,06/16/1998
46487,E10A180,00550,0100,09/22/1999
46487,E10A180,00550,0300,09/22/1999
46487,S000000,00100,0200,06/02/1998
46487,S200000,00100,0100,491 ASHLEY CIRCLE
46487,S200000,00100,0300,4208
46487,S200000,00200,0100,YOUNGSTOWN
46487,S200000,00200,0200,OH
46487,S200000,00200,0300,44515-
46487,S200000,00300,0100,MAHONING
46487,S200000,00400,0100,ASHLEY PLACE HEALTH CARE
46487,S200000,00400,0200,365545
46487,S200000,00400,0300,01/06/1981
46487,S200000,00400,0500,O
46487,S200000,00600,0200,443630
46487,S200000,00600,0300,01/06/1981
46487,S200000,00600,0600,P
46487,S200000,01600,0100,Y
46499,S000000,00100,0200,05/26/1998
46504,S000000,00100,0200,05/30/1998
46511,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46511,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46511,A000000,00300,0000,00300EMPLOYEE BENEFITS
46511,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46511,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46511,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46511,A000000,00700,0000,00700HOUSEKEEPING
46511,A000000,00800,0000,00800DIETARY
46511,A000000,00900,0000,00900NURSING ADMINISTRATION
46511,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46511,A000000,01100,0000,01100PHARMACY
46511,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46511,A000000,01300,0000,01300SOCIAL SERVICE
46511,A000000,01600,0000,01600SKILLED NURSING FACILITY
46511,A000000,01800,0000,01800NURSING FACILITY
46511,A000000,01900,0000,01900OTHER LONG TERM CARE
46511,A000000,02100,0000,02100RADIOLOGY
46511,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46511,A000000,02500,0000,02500PHYSICAL THERAPY
46511,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46511,A000000,02700,0000,02700SPEECH PATHOLOGY
46511,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46511,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46511,A000000,03200,0000,03200SUPPORT SURFACES
46511,A000000,05300,0000,05300INTEREST EXPENSE
46511,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46511,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46511,A81000A,00100,0100,Y
46511,A81000B,00100,0300,OWNERSHIP COSTS
46511,A81000B,00200,0300,OWNERSHIP COSTS
46511,A81000B,00300,0300,ACCOUNTING SERVICES
46511,A81000B,00400,0300,ACCOUNTING SERVICES
46511,A81000B,00500,0300,ACCOUNTING SERVICES
46511,A81000B,00600,0300,PHARMACEUTICAL ITEMS
46511,A81000C,00100,0100,A
46511,A81000C,00100,0200,STEVE BOYMEL
46511,A81000C,00100,0400,CLOVERNOOK
46511,A81000C,00100,0600,REALTY
46511,A81000C,00200,0100,A
46511,A81000C,00200,0200,HANK SCHNEIDER
46511,A81000C,00200,0400,MANOR REALTY
46511,A81000C,00300,0100,A
46511,A81000C,00300,0200,STEVE BOYMEL
46511,A81000C,00300,0400,CENTRAL ACCTNG
46511,A81000C,00300,0600,ACCTNG SERVICES
46511,A81000C,00400,0100,A
46511,A81000C,00400,0200,STEVE BOYMEL
46511,A81000C,00400,0400,PHARMCO
46511,A81000C,00400,0600,PHARMACY COMP.
46511,A81000C,00500,0100,A
46511,A81000C,00500,0200,HANK SCHNEIDER
46511,A81000C,00500,0400,PHARMCO
46511,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
46511,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
46511,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46511,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46511,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
46511,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
46511,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
46511,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46511,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
46511,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
46511,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
46511,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
46511,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
46511,E10A180,00301,0100,10/01/1997
46511,E10A180,00501,0100,06/16/1998
46511,E10A180,00501,0300,06/16/1998
46511,E10A180,00502,0100,07/02/1998
46511,S000000,00100,0200,05/22/1998
46511,S200000,00100,0100,7025 CLOVERNOOK AVENUE
46511,S200000,00200,0100,CINCINNATI
46511,S200000,00200,0200,OH
46511,S200000,00200,0300,45231
46511,S200000,00300,0100,HAMILTON
46511,S200000,00400,0100,CLOVERNOOK  INC.
46511,S200000,00400,0200,365551
46511,S200000,00400,0300,03/31/1981
46511,S200000,00400,0500,O
46511,S200000,01600,0100,Y
46511,S200000,02800,0100,Y
46520,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46520,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
46520,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46520,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
46520,A000000,00300,0000,00300EMPLOYEE BENEFITS
46520,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46520,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46520,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46520,A000000,00700,0000,00700HOUSEKEEPING
46520,A000000,00800,0000,00800DIETARY
46520,A000000,00801,0000,00801CAFETERIA
46520,A000000,00900,0000,00900NURSING ADMINISTRATION
46520,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46520,A000000,01100,0000,01100PHARMACY
46520,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46520,A000000,01300,0000,01300SOCIAL SERVICE
46520,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
46520,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46520,A000000,01600,0000,01600SKILLED NURSING FACILITY
46520,A000000,01800,0000,01800NURSING FACILITY
46520,A000000,01900,0000,01900OTHER LONG TERM CARE
46520,A000000,02100,0000,02100RADIOLOGY
46520,A000000,02200,0000,02200LABORATORY
46520,A000000,02300,0000,02300INTRAVENOUS THERAPY
46520,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46520,A000000,02500,0000,02500PHYSICAL THERAPY
46520,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46520,A000000,02700,0000,02700SPEECH PATHOLOGY
46520,A000000,02800,0000,02800ELECTROCARDIOLOGY
46520,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46520,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46520,A000000,03050,0000,03300PSYCHE SERVICES
46520,A000000,03051,0000,03301BLOOD
46520,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIP
46520,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46520,A000000,03200,0000,03200SUPPORT SURFACES
46520,A000000,03400,0000,03400CLINIC
46520,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
46520,A000000,03500,0000,03500RURAL HEALTH CLINIC
46520,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46520,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46520,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46520,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46520,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46520,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46520,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46520,A000000,04400,0000,04400DME RENTED - HHA
46520,A000000,04500,0000,04500DME SOLD - HHA
46520,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46520,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46520,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46520,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46520,A000000,05000,0000,05000CORF
46520,A000000,05010,0000,05010CMHC I
46520,A000000,05020,0000,05020OPT I
46520,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46520,A000000,05300,0000,05300INTEREST EXPENSE
46520,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
46520,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
46520,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46520,A000000,05500,0000,05500HOSPICE
46520,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46520,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46520,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46520,A000000,06100,0000,06100NONPAID WORKERS
46520,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46520,A000000,06200,0000,06200PATIENTS LAUNDRY
46520,A81000A,00100,0100,Y
46520,A81000B,00100,0300,ARBOR HEALTH CARE CO.
46520,A81000B,00200,0300,ARBOR HEALTH CARE CO.
46520,A81000B,00300,0300,ARBOR HEALTH CARE CO.
46520,A81000B,00400,0300,GREEN TREE PHARMACY
46520,A81000B,00500,0300,BAY PHARMACY
46520,A81000C,00100,0100,B
46520,A81000C,00100,0200,ARBOR HEALTH CA
46520,A81000C,00100,0600,HOME OFFICE
46520,A81000C,00200,0100,B
46520,A81000C,00200,0200,GREEN TREE PHAR
46520,A81000C,00200,0400,ARBOR HEALTH CA
46520,A81000C,00200,0600,PHARMACY
46520,A81000C,00300,0100,G
46520,A81000C,00300,0200,BAY PHARMACY
46520,A81000C,00300,0400,ARBOR HEALTH CA
46520,A81000C,00300,0600,PHARMACY
46520,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46520,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46520,B100000,00000,0250,00000SPEC. ID  :CAP REL COSTS - MOVABLE
46520,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46520,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
46520,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46520,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
46520,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
46520,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
46520,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
46520,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
46520,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
46520,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
46520,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
46520,B100000,00000,1250,00000(GROSS CHARGES)  :MEDICAL RECORDS &
46520,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
46520,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
46520,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
46520,E10A180,00301,0100,09/30/1997
46520,E10A180,00501,0300,06/03/1998
46520,E10A180,00550,0100,06/03/1998
46520,S000000,00100,0200,06/01/1998
46520,S200000,00100,0100,839 EAST CHERRY STREET
46520,S200000,00200,0100,BLANCHESTER
46520,S200000,00200,0200,OH
46520,S200000,00200,0300,45107
46520,S200000,00300,0100,CLINTON
46520,S200000,00400,0100,BLANCHESTER CARE CENTER
46520,S200000,00400,0200,365552
46520,S200000,00400,0300,07/01/1988
46520,S200000,00400,0500,P
46520,S200000,01500,0100,Y
46520,S200000,02800,0100,Y
46531,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46531,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46531,A000000,00300,0000,00300EMPLOYEE BENEFITS
46531,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46531,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46531,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46531,A000000,00700,0000,00700HOUSEKEEPING
46531,A000000,00800,0000,00800DIETARY
46531,A000000,00900,0000,00900NURSING ADMINISTRATION
46531,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46531,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46531,A000000,01300,0000,01300SOCIAL SERVICE
46531,A000000,01350,0000,01500ACTIVITIES
46531,A000000,01600,0000,01600SKILLED NURSING FACILITY
46531,A000000,01800,0000,01800NURSING FACILITY
46531,A000000,01900,0000,01900OTHER LONG TERM CARE
46531,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46531,A000000,02500,0000,02500PHYSICAL THERAPY
46531,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46531,A000000,02700,0000,02700SPEECH PATHOLOGY
46531,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46531,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46531,A000000,03200,0000,03200SUPPORT SURFACES
46531,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
46531,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46531,A000000,05300,0000,05300INTEREST EXPENSE
46531,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
46531,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46531,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46531,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46531,A000000,06100,0000,06100NONPAID WORKERS
46531,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46531,A000000,06200,0000,06200PATIENTS LAUNDRY
46531,A81000A,00100,0100,Y
46531,A81000B,00100,0300,RENT EXPENSE
46531,A81000C,00100,0100,A
46531,A81000C,00100,0200,ED BYINGTON
46531,A81000C,00100,0400,DORVON
46531,A81000C,00100,0600,REAL ESTATE
46531,A81000C,00200,0100,A
46531,A81000C,00200,0200,GLYNDON POWELL
46531,A81000C,00200,0400,DORVON
46531,A81000C,00200,0600,REAL ESTATE
46531,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46531,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46531,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46531,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46531,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46531,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
46531,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
46531,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46531,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
46531,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
46531,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
46531,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
46531,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
46531,E10A180,00301,0100,10/24/1997
46531,E10A180,00350,0300,07/29/1997
46531,E10A180,00501,0100,06/16/1998
46531,E10A180,00550,0300,06/16/1998
46531,S000000,00100,0200,06/01/1998
46531,S200000,00100,0100,3472 HAMILTON-MASON ROAD
46531,S200000,00200,0100,HAMILTON
46531,S200000,00200,0200,OH
46531,S200000,00200,0300,45011
46531,S200000,00300,0100,BUTLER
46531,S200000,00400,0100,GLEN MEADOWS H.C.C.
46531,S200000,00400,0200,365554
46531,S200000,00400,0300,04/27/1981
46531,S200000,00400,0500,O
46531,S200000,01600,0100,Y
46542,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46542,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46542,A000000,00300,0000,00300EMPLOYEE BENEFITS
46542,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46542,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46542,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46542,A000000,00700,0000,00700HOUSEKEEPING
46542,A000000,00800,0000,00800DIETARY
46542,A000000,00900,0000,00900NURSING ADMINISTRATION
46542,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46542,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46542,A000000,01300,0000,01300SOCIAL SERVICE
46542,A000000,01600,0000,01600SKILLED NURSING FACILITY
46542,A000000,01800,0000,01800NURSING FACILITY
46542,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46542,A000000,02500,0000,02500PHYSICAL THERAPY
46542,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46542,A000000,02700,0000,02700SPEECH PATHOLOGY
46542,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46542,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46542,A000000,03050,0000,03300EQUIPMENT RENTAL
46542,A000000,05300,0000,05300INTEREST EXPENSE
46542,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46542,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46542,A81000A,00100,0100,Y
46542,A81000B,00100,0300,DEPRECIATION/INTEREST
46542,A81000B,00200,0300,HOME OFFICE COST
46542,A81000B,00300,0300,PHARMACY
46542,A81000B,00400,0300,DIETARY SUPPLIES
46542,A81000B,00500,0300,LAUNDRY SUPPLIES
46542,A81000B,00600,0300,MAINTENANCE SUPPLIES
46542,A81000B,00700,0300,HOUSEKEEPING SUPPLIES
46542,A81000B,00800,0300,OFFICE SUPPLIES
46542,A81000B,00900,0300,EDUCATION
46542,A81000B,01000,0300,SUPPLIES
46542,A81000C,00100,0100,A
46542,A81000C,00100,0200,JOHN MASTERNICK
46542,A81000C,00100,0400,D & M REALTY
46542,A81000C,00100,0600,REAL ESTATE
46542,A81000C,00200,0100,D
46542,A81000C,00200,0200,JOHN J. MASTERNICK
46542,A81000C,00200,0400,MEDI-RX  INC.
46542,A81000C,00200,0600,PHARMACY
46542,A81000C,00300,0100,A
46542,A81000C,00300,0200,JOHN MASTERNICK
46542,A81000C,00300,0400,JP WHOLESALE
46542,A81000C,00300,0600,SUPPLY
46542,A81000C,00400,0100,D
46542,A81000C,00400,0200,JOHN J. MASTERNICK
46542,A81000C,00400,0400,JP WHOLESALE
46542,A81000C,00400,0600,SUPPLY
46542,A81000C,00500,0100,D
46542,A81000C,00500,0200,LEO S. GRIMES
46542,A81000C,00500,0400,JP WHOLESALE
46542,A81000C,00500,0600,SUPPLY
46542,A81000C,00600,0100,A
46542,A81000C,00600,0200,JOHN MASTERNICK
46542,A81000C,00600,0400,WINDSOR TRAINING CENTER
46542,A81000C,00600,0600,EDUCATION
46542,A81000C,00700,0100,A
46542,A81000C,00700,0200,JOHN MASTERNICK
46542,A81000C,00700,0400,WINDSOR HOUSE  INC
46542,A81000C,00700,0600,HOME OFFICE
46542,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46542,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46542,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46542,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46542,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46542,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
46542,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46542,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46542,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
46542,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
46542,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
46542,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
46542,E10A180,00301,0100,08/28/1997
46542,E10A180,00301,0300,08/28/1997
46542,E10A180,00550,0100,06/08/1998
46542,E10A180,00550,0300,06/08/1998
46542,S000000,00100,0200,05/26/1998
46542,S200000,00100,0100,563 BROOKFIELD AVE
46542,S200000,00200,0100,MASURY
46542,S200000,00200,0200,OH
46542,S200000,00200,0300,44438
46542,S200000,00300,0100,TRUMBULL
46542,S200000,00400,0100,OBRIEN MEMORIAL HEALTH CARE CENTER
46542,S200000,00400,0200,365555
46542,S200000,00400,0300,01/01/1981
46542,S200000,00400,0500,O
46542,S200000,01500,0100,Y
46550,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46550,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
46550,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46550,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
46550,A000000,00300,0000,00300EMPLOYEE BENEFITS
46550,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46550,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46550,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46550,A000000,00700,0000,00700HOUSEKEEPING
46550,A000000,00800,0000,00800DIETARY
46550,A000000,00801,0000,00801CAFETERIA
46550,A000000,00900,0000,00900NURSING ADMINISTRATION
46550,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46550,A000000,01100,0000,01100PHARMACY
46550,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46550,A000000,01300,0000,01300SOCIAL SERVICE
46550,A000000,01350,0000,01500ACTIVITIES
46550,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46550,A000000,01600,0000,01600SKILLED NURSING FACILITY
46550,A000000,01800,0000,01800NURSING FACILITY
46550,A000000,01900,0000,01900OTHER LONG TERM CARE
46550,A000000,02100,0000,02100RADIOLOGY
46550,A000000,02200,0000,02200LABORATORY
46550,A000000,02300,0000,02300INTRAVENOUS THERAPY
46550,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46550,A000000,02500,0000,02500PHYSICAL THERAPY
46550,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46550,A000000,02700,0000,02700SPEECH PATHOLOGY
46550,A000000,02800,0000,02800ELECTROCARDIOLOGY
46550,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46550,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46550,A000000,03050,0000,03300OTHER ANCILLARY
46550,A000000,03051,0000,03301OTHER ANCILLARY II
46550,A000000,03052,0000,03302OTHER ANCILLARY III
46550,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46550,A000000,03200,0000,03200SUPPORT SURFACES
46550,A000000,03400,0000,03400CLINIC
46550,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
46550,A000000,03500,0000,03500RURAL HEALTH CLINIC
46550,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46550,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46550,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46550,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46550,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46550,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46550,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46550,A000000,04400,0000,04400DME RENTED - HHA
46550,A000000,04500,0000,04500DME SOLD - HHA
46550,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46550,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46550,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46550,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46550,A000000,05000,0000,05000CORF
46550,A000000,05010,0000,05010CMHC I
46550,A000000,05020,0000,05020OPT I
46550,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46550,A000000,05300,0000,05300INTEREST EXPENSE
46550,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
46550,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
46550,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46550,A000000,05500,0000,05500HOSPICE
46550,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46550,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46550,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46550,A000000,06100,0000,06100NONPAID WORKERS
46550,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46550,A000000,06200,0000,06200PATIENTS LAUNDRY
46550,A81000A,00100,0100,Y
46550,A81000B,00100,0300,HOME OFFICE EXPENSE
46550,A81000B,00200,0300,HOME OFFICE EXPENSE
46550,A81000C,00100,0100,A
46550,A81000C,00100,0200,ROBERT MURTHA
46550,A81000C,00100,0400,MACINTOSH MNGMT
46550,A81000C,00100,0600,NURS HOME MGMNT
46550,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46550,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46550,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46550,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46550,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
46550,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46550,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
46550,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
46550,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
46550,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
46550,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
46550,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
46550,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
46550,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
46550,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
46550,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
46550,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
46550,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
46550,E10A180,00301,0100,10/02/1997
46550,E10A180,00302,0100,12/15/1997
46550,E10A180,00350,0300,12/15/1997
46550,E10A180,00501,0100,06/23/1998
46550,E10A180,00551,0300,06/23/1998
46550,S000000,00100,0200,05/29/1998
46550,S200000,00100,0100,391 CLARK DRIVE
46550,S200000,00200,0100,CIRCLEVILLE
46550,S200000,00200,0200,OH
46550,S200000,00200,0300,43113
46550,S200000,00300,0100,PICKAWAY
46550,S200000,00400,0100,PICKAWAY MANOR
46550,S200000,00400,0200,365556
46550,S200000,00400,0300,05/18/1981
46550,S200000,00400,0500,P
46550,S200000,01500,0100,Y
46550,S200000,04300,0100,Y
46560,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46560,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46560,A000000,00300,0000,00300EMPLOYEE BENEFITS
46560,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46560,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46560,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46560,A000000,00700,0000,00700HOUSEKEEPING
46560,A000000,00800,0000,00800DIETARY
46560,A000000,00900,0000,00900NURSING ADMINISTRATION
46560,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46560,A000000,01100,0000,01100PHARMACY
46560,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46560,A000000,01300,0000,01300SOCIAL SERVICE
46560,A000000,01350,0000,01500ACTIVITIES
46560,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46560,A000000,01600,0000,01600SKILLED NURSING FACILITY
46560,A000000,01800,0000,01800NURSING FACILITY
46560,A000000,01900,0000,01900OTHER LONG TERM CARE
46560,A000000,02100,0000,02100RADIOLOGY
46560,A000000,02200,0000,02200LABORATORY
46560,A000000,02300,0000,02300INTRAVENOUS THERAPY
46560,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46560,A000000,02500,0000,02500PHYSICAL THERAPY
46560,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46560,A000000,02700,0000,02700SPEECH PATHOLOGY
46560,A000000,02800,0000,02800ELECTROCARDIOLOGY
46560,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46560,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46560,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
46560,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46560,A000000,03200,0000,03200SUPPORT SURFACES
46560,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
46560,A000000,05300,0000,05300INTEREST EXPENSE
46560,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
46560,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46560,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46560,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46560,A000000,06100,0000,06100NONPAID WORKERS
46560,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46560,A000000,06200,0000,06200PATIENTS LAUNDRY
46560,A81000A,00100,0100,Y
46560,A81000B,00100,0300,HOME OFFICE COST
46560,A81000B,00200,0300,IV COST
46560,A81000B,00300,0300,DRUGS
46560,A81000B,00400,0300,PHARMICIST
46560,A81000B,00500,0300,PHYSICAL THERAPY
46560,A81000B,00600,0300,OCCUPATIONAL THERAPY
46560,A81000B,00700,0300,SPEECH THERAPY
46560,A81000C,00100,0100,B
46560,A81000C,00100,0200,HEARTLAND OF EATON
46560,A81000C,00100,0400,HEALTH CARE & RETIREMENT
46560,A81000C,00100,0600,LONG TERM CARE FACILITIES
46560,A81000C,00200,0100,B
46560,A81000C,00200,0200,HEARTLAND OF EATON
46560,A81000C,00200,0400,HTLD HEALTHCARE SERVICES
46560,A81000C,00200,0600,PHARMACY
46560,A81000C,00300,0100,B
46560,A81000C,00300,0200,HEARTLAND OF EATON
46560,A81000C,00300,0400,HTLD HEALTHCARE SERVICES
46560,A81000C,00300,0600,PHARMACY
46560,A81000C,00400,0100,B
46560,A81000C,00400,0200,HEARTLAND OF EATON
46560,A81000C,00400,0400,HTLD HEALTHCARE SERVICES
46560,A81000C,00400,0600,PHARMACY
46560,A81000C,00500,0100,B
46560,A81000C,00500,0200,HEARTLAND OF EATON
46560,A81000C,00500,0400,HTLD MANAGEMENT SERVICES
46560,A81000C,00500,0600,THERAPY MANAGEMENT
46560,A81000C,00600,0100,B
46560,A81000C,00600,0200,HEARTLAND OF EATON
46560,A81000C,00600,0400,HTLD MANAGEMENT SERVICES
46560,A81000C,00600,0600,THERAPY MANAGEMENT
46560,A81000C,00700,0100,B
46560,A81000C,00700,0200,HEARTLAND OF EATON
46560,A81000C,00700,0400,HTLD MANAGEMENT SERVICES
46560,A81000C,00700,0600,THERAPY MANAGEMENT
46560,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46560,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46560,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46560,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46560,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46560,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
46560,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46560,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46560,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
46560,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
46560,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
46560,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
46560,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
46560,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
46560,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
46560,E10A180,00301,0100,01/29/1998
46560,E10A180,00501,0100,05/28/1998
46560,E10A180,00550,0300,05/28/1998
46560,S000000,00100,0200,05/28/1998
46560,S200000,00100,0100,515 SOUTH MAPLE
46560,S200000,00200,0100,EATON
46560,S200000,00200,0200,OH
46560,S200000,00200,0300,45320
46560,S200000,00300,0100,PREBLE
46560,S200000,00400,0100,HEARTLAND OF EATON
46560,S200000,00400,0200,365557
46560,S200000,00400,0300,06/12/1981
46560,S200000,00400,0500,O
46560,S200000,01600,0100,Y
46570,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46570,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46570,A000000,00300,0000,00300EMPLOYEE BENEFITS
46570,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46570,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46570,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46570,A000000,00700,0000,00700HOUSEKEEPING
46570,A000000,00800,0000,00800DIETARY
46570,A000000,00900,0000,00900NURSING ADMINISTRATION
46570,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46570,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46570,A000000,01300,0000,01300SOCIAL SERVICE
46570,A000000,01350,0000,01500ACTIVITES
46570,A000000,01600,0000,01600SKILLED NURSING FACILITY
46570,A000000,01800,0000,01800NURSING FACILITY
46570,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46570,A000000,02500,0000,02500PHYSICAL THERAPY
46570,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46570,A000000,02700,0000,02700SPEECH PATHOLOGY
46570,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46570,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46570,A000000,03200,0000,03200SUPPORT SURFACES
46570,A000000,05300,0000,05300INTEREST EXPENSE
46570,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46570,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46570,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46570,A81000A,00100,0100,Y
46570,A81000B,00100,0300,RENT EXPENSE
46570,A81000C,00100,0100,A
46570,A81000C,00100,0200,ED BYINGTON
46570,A81000C,00100,0400,DORVON
46570,A81000C,00100,0600,REAL ESTATE
46570,A81000C,00200,0100,A
46570,A81000C,00200,0200,GLYNDON POWELL
46570,A81000C,00200,0400,DORVON
46570,A81000C,00200,0600,REAL ESTATE
46570,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
46570,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
46570,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
46570,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46570,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
46570,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
46570,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING
46570,B100000,00000,0800,00000 MEALS SERVED :DIETARY
46570,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT
46570,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
46570,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
46570,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
46570,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITES
46570,E10A180,00301,0100,10/26/1997
46570,E10A180,00302,0300,08/12/1997
46570,E10A180,00350,0100,08/12/1997
46570,E10A180,00501,0100,06/18/1998
46570,E10A180,00501,0300,06/18/1998
46570,S000000,00100,0200,06/02/1998
46570,S200000,00100,0100,2923 HAMILTON-MASON ROAD
46570,S200000,00200,0100,HAMILTON
46570,S200000,00200,0200,OH
46570,S200000,00200,0300,45011
46570,S200000,00300,0100,BUTLER
46570,S200000,00400,0100,WELLINGTON MANOR
46570,S200000,00400,0200,365558
46570,S200000,00400,0300,06/01/1981
46570,S200000,00400,0500,O
46570,S200000,01600,0100,Y
46581,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46581,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46581,A000000,00300,0000,00300EMPLOYEE BENEFITS
46581,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46581,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46581,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46581,A000000,00700,0000,00700HOUSEKEEPING
46581,A000000,00800,0000,00800DIETARY
46581,A000000,00900,0000,00900NURSING ADMINISTRATION
46581,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46581,A000000,01100,0000,01100PHARMACY
46581,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46581,A000000,01300,0000,01300SOCIAL SERVICE
46581,A000000,01350,0000,01500ACTIVITIES
46581,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46581,A000000,01600,0000,01600SKILLED NURSING FACILITY
46581,A000000,01800,0000,01800NURSING FACILITY
46581,A000000,01900,0000,01900OTHER LONG TERM CARE
46581,A000000,02100,0000,02100RADIOLOGY
46581,A000000,02200,0000,02200LABORATORY
46581,A000000,02300,0000,02300INTRAVENOUS THERAPY
46581,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46581,A000000,02500,0000,02500PHYSICAL THERAPY
46581,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46581,A000000,02700,0000,02700SPEECH PATHOLOGY
46581,A000000,02800,0000,02800ELECTROCARDIOLOGY
46581,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46581,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46581,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
46581,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46581,A000000,03200,0000,03200SUPPORT SURFACES
46581,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
46581,A000000,05300,0000,05300INTEREST EXPENSE
46581,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
46581,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46581,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46581,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46581,A000000,06100,0000,06100NONPAID WORKERS
46581,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46581,A000000,06200,0000,06200PATIENTS LAUNDRY
46581,A81000A,00100,0100,Y
46581,A81000B,00100,0300,HOME OFFICE COST
46581,A81000B,00200,0300,IV COSTS
46581,A81000B,00300,0300,DRUGS
46581,A81000B,00400,0300,P/S PHARMACIST
46581,A81000B,00500,0300,PHYSICAL THERAPY
46581,A81000B,00600,0300,OCCUPATIONAL THERAPY
46581,A81000B,00700,0300,SPEECH THERAPY
46581,A81000C,00100,0100,B
46581,A81000C,00100,0200,HEARTLAND OF LANSING
46581,A81000C,00100,0400,HEALTH CARE & RETIREMENT
46581,A81000C,00100,0600,LONG TERM CARE FACILITIES
46581,A81000C,00200,0100,B
46581,A81000C,00200,0200,HEARTLAND OF LANSING
46581,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
46581,A81000C,00200,0600,PHARMACY
46581,A81000C,00300,0100,B
46581,A81000C,00300,0200,HEARTLAND OF LANSING
46581,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV
46581,A81000C,00300,0600,PHARMACY
46581,A81000C,00400,0100,B
46581,A81000C,00400,0200,HEARTLAND OF LANSING
46581,A81000C,00400,0400,HEARTLAND HEALTHCARE SERV
46581,A81000C,00400,0600,PHARMACY
46581,A81000C,00500,0100,B
46581,A81000C,00500,0200,HEARTLAND OF LANSING
46581,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV
46581,A81000C,00500,0600,THERAPY MANAGEMENT
46581,A81000C,00600,0100,B
46581,A81000C,00600,0200,HEARTLAND OF LANSING
46581,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV
46581,A81000C,00600,0600,THERAPY MANAGEMENT
46581,A81000C,00700,0100,B
46581,A81000C,00700,0200,HEARTLAND OF LANSING
46581,A81000C,00700,0400,HERATLAND MANAGEMENT SERV
46581,A81000C,00700,0600,THERAPY MANAGEMENT
46581,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46581,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46581,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46581,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46581,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46581,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
46581,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46581,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46581,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
46581,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
46581,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
46581,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
46581,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
46581,B100000,00000,1350,00000ACCUM COST  :ACTIVITIES
46581,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
46581,E10A180,00301,0300,01/22/1998
46581,E10A180,00350,0100,01/22/1998
46581,E10A180,00501,0100,04/30/1998
46581,E10A180,00501,0300,04/30/1998
46581,S000000,00100,0200,04/28/1998
46581,S200000,00100,0100,300 COMMERCIAL DRIVE
46581,S200000,00200,0100,BRIDGEPORT
46581,S200000,00200,0200,OH
46581,S200000,00200,0300,43912
46581,S200000,00300,0100,BELMONT
46581,S200000,00400,0100,HEARTLAND OF LANSING
46581,S200000,00400,0200,365559
46581,S200000,00400,0300,07/23/1981
46581,S200000,00400,0500,O
46581,S200000,00400,0600,P
46581,S200000,01600,0100,Y
46592,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46592,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46592,A000000,00300,0000,00300EMPLOYEE BENEFITS
46592,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46592,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46592,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46592,A000000,00700,0000,00700HOUSEKEEPING
46592,A000000,00800,0000,00800DIETARY
46592,A000000,00900,0000,00900NURSING ADMINISTRATION
46592,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46592,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46592,A000000,01300,0000,01300SOCIAL SERVICE
46592,A000000,01350,0000,01500OTHER GENERAL SERVICES
46592,A000000,01600,0000,01600SKILLED NURSING FACILITY
46592,A000000,01800,0000,01800NURSING FACILITY
46592,A000000,01900,0000,01900OTHER LONG TERM CARE
46592,A000000,02100,0000,02100RADIOLOGY
46592,A000000,02200,0000,02200LABORATORY
46592,A000000,02300,0000,02300INTRAVENOUS THERAPY
46592,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46592,A000000,02500,0000,02500PHYSICAL THERAPY
46592,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46592,A000000,02700,0000,02700SPEECH PATHOLOGY
46592,A000000,02800,0000,02800ELECTROCARDIOLOGY
46592,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46592,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46592,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
46592,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46592,A000000,03200,0000,03200SUPPORT SURFACES
46592,A000000,03400,0000,03400CLINIC
46592,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
46592,A000000,03500,0000,03500RURAL HEALTH CLINIC
46592,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46592,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46592,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46592,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46592,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46592,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46592,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46592,A000000,04400,0000,04400DME RENTED - HHA
46592,A000000,04500,0000,04500DME SOLD - HHA
46592,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46592,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46592,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46592,A000000,04800,0000,04800AMBULANCE
46592,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46592,A000000,05000,0000,05000CORF
46592,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46592,A000000,05300,0000,05300INTEREST EXPENSE
46592,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
46592,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46592,A000000,05500,0000,05500HOSPICE
46592,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46592,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46592,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46592,A000000,06100,0000,06100NONPAID WORKERS
46592,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46592,A000000,06200,0000,06200PATIENTS LAUNDRY
46592,A81000A,00100,0100,Y
46592,A81000B,00100,0300,RENT
46592,A81000B,00200,0300,ADMINISTRATOR SALARY
46592,A81000B,00300,0300,ACTIVITY DIRECTOR
46592,A81000B,00400,0300,OFFICER SALARY
46592,A81000C,00100,0100,B
46592,A81000C,00100,0200,MADERIA NURSING CENTER
46592,A81000C,00200,0100,F
46592,A81000C,00200,0200,LISA WEBER  ADMINISTRATOR
46592,A81000C,00300,0100,F
46592,A81000C,00300,0200,LAURA WHITE-ACTIVITY DIR
46592,A81000C,00300,0400,AND VICE PRESIDENT
46592,A81000C,00400,0100,F
46592,A81000C,00400,0200,MARY HUCKE-OFFICE MANAGER
46592,A81000C,00400,0400,AND PRESIDENT
46592,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46592,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46592,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46592,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46592,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46592,B100000,00000,0650,00000PER PATIEN DAY :LAUNDRY & LINEN SER
46592,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46592,B100000,00000,0850,00000PER PATIEN DAY :DIETARY
46592,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
46592,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
46592,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
46592,B100000,00000,1330,00000 PER PATIENT DAY:SOCIAL SERVICE
46592,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
46592,E10A180,00501,0100,02/08/1999
46592,S000000,00100,0200,02/01/1999
46592,S200000,00100,0100,6940 STIEGLER LANE
46592,S200000,00200,0100,CINCINNATI
46592,S200000,00200,0200,OH
46592,S200000,00200,0300,45243-
46592,S200000,00300,0100,HAMILTON
46592,S200000,00400,0100,MADEIRA HEALTH CARE CENTER
46592,S200000,00400,0200,365562
46592,S200000,00400,0300,05/11/1981
46592,S200000,00400,0500,O
46592,S200000,01600,0100,Y
46603,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46603,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46603,A000000,00300,0000,00300EMPLOYEE BENEFITS
46603,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46603,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46603,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46603,A000000,00700,0000,00700HOUSEKEEPING
46603,A000000,00800,0000,00800DIETARY
46603,A000000,00900,0000,00900NURSING ADMINISTRATION
46603,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46603,A000000,01100,0000,01100PHARMACY
46603,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46603,A000000,01300,0000,01300SOCIAL SERVICE
46603,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
46603,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46603,A000000,01600,0000,01600SKILLED NURSING FACILITY
46603,A000000,01800,0000,01800NURSING FACILITY
46603,A000000,01900,0000,01900OTHER LONG TERM CARE
46603,A000000,02100,0000,02100RADIOLOGY
46603,A000000,02200,0000,02200LABORATORY
46603,A000000,02300,0000,02300INTRAVENOUS THERAPY
46603,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46603,A000000,02500,0000,02500PHYSICAL THERAPY
46603,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46603,A000000,02700,0000,02700SPEECH PATHOLOGY
46603,A000000,02800,0000,02800ELECTROCARDIOLOGY
46603,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46603,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46603,A000000,03050,0000,03300OTHER ANCILLARY
46603,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46603,A000000,03200,0000,03200SUPPORT SURFACES
46603,A000000,03400,0000,03400CLINIC
46603,A000000,03500,0000,03500RURAL HEALTH CLINIC
46603,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46603,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46603,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46603,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46603,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46603,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46603,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46603,A000000,04400,0000,04400DME RENTED - HHA
46603,A000000,04500,0000,04500DME SOLD - HHA
46603,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46603,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46603,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46603,A000000,05000,0000,05000CORF
46603,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46603,A000000,05300,0000,05300INTEREST EXPENSE
46603,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46603,A000000,05500,0000,05500HOSPICE
46603,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46603,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46603,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46603,A000000,06100,0000,06100NONPAID WORKERS
46603,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46603,A000000,06200,0000,06200PATIENTS LAUNDRY
46603,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46603,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46603,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
46603,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46603,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
46603,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
46603,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
46603,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
46603,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
46603,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
46603,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
46603,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
46603,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
46603,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
46603,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
46603,E10A180,00301,0100,04/28/1997
46603,E10A180,00350,0300,04/28/1997
46603,E10A180,00501,0100,06/18/1998
46603,E10A180,00501,0300,06/18/1998
46603,E10A180,00601,0300,02/23/1999
46603,E10A180,00650,0100,02/23/1999
46603,S000000,00100,0200,06/01/1998
46603,S200000,00100,0100,1050 CLINTON STREET
46603,S200000,00200,0100,IRONTON
46603,S200000,00200,0200,OH
46603,S200000,00300,0100,LAWRENCE
46603,S200000,00400,0100,JO-LIN HEALTH CENTER
46603,S200000,00400,0200,365564
46603,S200000,00400,0300,09/29/1981
46603,S200000,00400,0500,O
46603,S200000,01500,0100,Y
46612,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46612,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46612,A000000,00300,0000,00300EMPLOYEE BENEFITS
46612,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46612,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46612,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46612,A000000,00700,0000,00700HOUSEKEEPING
46612,A000000,00800,0000,00800DIETARY
46612,A000000,00900,0000,00900NURSING ADMINISTRATION
46612,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46612,A000000,01100,0000,01100PHARMACY
46612,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46612,A000000,01300,0000,01300SOCIAL SERVICE
46612,A000000,01600,0000,01600SKILLED NURSING FACILITY
46612,A000000,01800,0000,01800NURSING FACILITY
46612,A000000,02100,0000,02100RADIOLOGY
46612,A000000,02300,0000,02300INTRAVENOUS THERAPY
46612,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46612,A000000,02500,0000,02500PHYSICAL THERAPY
46612,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46612,A000000,02700,0000,02700SPEECH PATHOLOGY
46612,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46612,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46612,A000000,03200,0000,03200SUPPORT SURFACES
46612,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46612,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46612,A000000,06150,0000,06300PART B FEE SCREEN
46612,A000000,06200,0000,06200PATIENTS LAUNDRY
46612,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46612,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46612,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46612,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46612,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46612,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
46612,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46612,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46612,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
46612,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
46612,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
46612,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
46612,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
46612,E10A180,00501,0100,06/23/1998
46612,E10A180,00550,0100,02/25/1999
46612,E10A180,00550,0300,02/25/1999
46612,E10A180,00551,0300,06/23/1998
46612,S000000,00100,0200,06/01/1998
46612,S200000,00100,0100,18621 NEFF ROAD
46612,S200000,00200,0100,CLEVELAND
46612,S200000,00200,0200,OH
46612,S200000,00200,0300,44119-3084
46612,S200000,00300,0100,CUYAHOGA
46612,S200000,00400,0100,SLOVENE HOME FOR THE AGED
46612,S200000,00400,0200,365567
46612,S200000,00400,0300,10/21/1981
46612,S200000,00400,0500,P
46612,S200000,01500,0100,Y
46612,S200000,04300,0100,Y
46623,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46623,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46623,A000000,00300,0000,00300EMPLOYEE BENEFITS
46623,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46623,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46623,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46623,A000000,00700,0000,00700HOUSEKEEPING
46623,A000000,00800,0000,00800DIETARY
46623,A000000,00900,0000,00900NURSING ADMINISTRATION
46623,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46623,A000000,01100,0000,01100PHARMACY
46623,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46623,A000000,01300,0000,01300SOCIAL SERVICE
46623,A000000,01350,0000,01500OTHER GENERAL SERVICES
46623,A000000,01351,0000,01501ACTIVITIES
46623,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46623,A000000,01600,0000,01600SKILLED NURSING FACILITY
46623,A000000,01800,0000,01800NURSING FACILITY
46623,A000000,01900,0000,01900OTHER LONG TERM CARE
46623,A000000,02100,0000,02100RADIOLOGY
46623,A000000,02200,0000,02200LABORATORY
46623,A000000,02300,0000,02300INTRAVENOUS THERAPY
46623,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46623,A000000,02500,0000,02500PHYSICAL THERAPY
46623,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46623,A000000,02700,0000,02700SPEECH PATHOLOGY
46623,A000000,02800,0000,02800ELECTROCARDIOLOGY
46623,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46623,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46623,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
46623,A000000,03051,0000,03301ROUTINE COMPLEX MEDICAL EQUIPMENRTR
46623,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46623,A000000,03200,0000,03200SUPPORT SURFACES
46623,A000000,03400,0000,03400CLINIC
46623,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
46623,A000000,03500,0000,03500RURAL HEALTH CLINIC
46623,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46623,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46623,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46623,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46623,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46623,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46623,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46623,A000000,04400,0000,04400DME RENTED - HHA
46623,A000000,04500,0000,04500DME SOLD - HHA
46623,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46623,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46623,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46623,A000000,04800,0000,04800AMBULANCE
46623,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46623,A000000,05000,0000,05000CORF
46623,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46623,A000000,05300,0000,05300INTEREST EXPENSE
46623,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
46623,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46623,A000000,05500,0000,05500HOSPICE
46623,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46623,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46623,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46623,A000000,06100,0000,06100NONPAID WORKERS
46623,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46623,A000000,06200,0000,06200PATIENTS LAUNDRY
46623,A81000A,00100,0100,Y
46623,A81000B,00100,0300,OWNERSHIP COSTS
46623,A81000B,00200,0300,MANAGEMENT SERVICES
46623,A81000B,00300,0300,DATA SERVICES
46623,A81000B,00400,0300,LEGAL FEES
46623,A81000C,00100,0100,A
46623,A81000C,00100,0200,JAMES FARLEY
46623,A81000C,00100,0400,NURSING CARE MANAGEMENT
46623,A81000C,00100,0600,MANAGEMENT SERVICES
46623,A81000C,00200,0100,A
46623,A81000C,00200,0200,MICHAEL SCHARFENBERGER
46623,A81000C,00200,0400,NURSING CARE MANAGEMENT
46623,A81000C,00200,0600,MANAGEMENT SERVICES
46623,A81000C,00300,0100,A
46623,A81000C,00300,0200,ESTATE OF ROBERT P. WYNNE
46623,A81000C,00300,0400,NURSING CARE MANGEMENT
46623,A81000C,00300,0600,MANAGEMENT SERVICES
46623,A81000C,00400,0100,A
46623,A81000C,00400,0200,TIMOTHY WYNNE
46623,A81000C,00400,0400,NURSING CARE MANAGEMENT
46623,A81000C,00400,0600,MANAGEMENT SERVICES
46623,A81000C,00500,0100,A
46623,A81000C,00500,0200,JAMES FARLEY
46623,A81000C,00500,0400,NCM REALTY COMPANY
46623,A81000C,00500,0600,LESSOR
46623,A81000C,00600,0100,A
46623,A81000C,00600,0200,MICHAEL SCHARFENBERGER
46623,A81000C,00600,0400,NCM REALTY COMPANY
46623,A81000C,00600,0600,LESSOR
46623,A81000C,00700,0100,A
46623,A81000C,00700,0200,ESTATE OF ROBERT P. WYNNE
46623,A81000C,00700,0400,NCM REALTY COMPANY
46623,A81000C,00700,0600,LESSOR
46623,A81000C,00800,0100,A
46623,A81000C,00800,0200,TIMOTHY WYNNE
46623,A81000C,00800,0400,NCM REALTY COMPANY
46623,A81000C,00800,0600,LESSOR
46623,A81000C,00900,0100,A
46623,A81000C,00900,0200,ALL PTRS ABOVE
46623,A81000C,00900,0400,PHARMCO
46623,A81000C,00900,0600,PHARMACY
46623,A81000C,01000,0100,A
46623,A81000C,01000,0200,JAMES FARLEY
46623,A81000C,01000,0400,BOBBIE FARLEY ATTY.
46623,A81000C,01000,0600,LEGAL SERVICES
46623,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46623,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46623,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46623,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46623,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46623,B100000,00000,0650,00000DAYS SPENT  :LAUNDRY & LINEN SERVIC
46623,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46623,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46623,B100000,00000,0900,00000HOURS SPENT  :NURSING ADMINISTRATIO
46623,B100000,00000,1050,00000DAYS SPENT  :CENTRAL SERVICES & SUP
46623,B100000,00000,1150,00000DAYS SPENT  :PHARMACY
46623,B100000,00000,1250,00000DAYS SPENT  :MEDICAL RECORDS & LIBR
46623,B100000,00000,1330,00000DAYS SPENT  :SOCIAL SERVICE
46623,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
46623,B100000,00000,1351,00000DAYS SPENT  :ACTIVITIES
46623,B100000,00000,1450,00000DAYS SPENT  :INTERNS & RESIDENTS (A
46623,E10A180,00501,0100,12/07/1998
46623,E10A180,00501,0300,12/07/1998
46623,S000000,00100,0200,11/30/1998
46623,S200000,00100,0100,328 WEST VINE STREET
46623,S200000,00200,0100,EDGERTON
46623,S200000,00200,0200,OH
46623,S200000,00200,0300,43517-
46623,S200000,00300,0100,WILLIAMS
46623,S200000,00400,0100,PARK VIEW NURSING CENTER
46623,S200000,00400,0200,365570
46623,S200000,00400,0300,10/30/1981
46623,S200000,00400,0500,O
46623,S200000,00600,0200,365570
46623,S200000,00600,0300,10/30/1981
46623,S200000,01600,0100,Y
46631,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46631,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
46631,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46631,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
46631,A000000,00300,0000,00300EMPLOYEE BENEFITS
46631,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46631,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46631,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46631,A000000,00700,0000,00700HOUSEKEEPING
46631,A000000,00800,0000,00800DIETARY
46631,A000000,00801,0000,00801CAFETERIA
46631,A000000,00900,0000,00900NURSING ADMINISTRATION
46631,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46631,A000000,01100,0000,01100PHARMACY
46631,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46631,A000000,01300,0000,01300SOCIAL SERVICE
46631,A000000,01350,0000,01500ACTIVITIES
46631,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46631,A000000,01600,0000,01600SKILLED NURSING FACILITY
46631,A000000,01800,0000,01800NURSING FACILITY
46631,A000000,01900,0000,01900OTHER LONG TERM CARE
46631,A000000,02100,0000,02100RADIOLOGY
46631,A000000,02200,0000,02200LABORATORY
46631,A000000,02300,0000,02300INTRAVENOUS THERAPY
46631,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46631,A000000,02500,0000,02500PHYSICAL THERAPY
46631,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46631,A000000,02700,0000,02700SPEECH PATHOLOGY
46631,A000000,02800,0000,02800ELECTROCARDIOLOGY
46631,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46631,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46631,A000000,03050,0000,03300OTHER ANCILLARY
46631,A000000,03051,0000,03301OTHER ANCILLARY II
46631,A000000,03052,0000,03302OTHER ANCILLARY III
46631,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46631,A000000,03200,0000,03200SUPPORT SURFACES
46631,A000000,03400,0000,03400CLINIC
46631,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
46631,A000000,03500,0000,03500RURAL HEALTH CLINIC
46631,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46631,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46631,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46631,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46631,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46631,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46631,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46631,A000000,04400,0000,04400DME RENTED - HHA
46631,A000000,04500,0000,04500DME SOLD - HHA
46631,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46631,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46631,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46631,A000000,04800,0000,04800AMBULANCE
46631,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46631,A000000,05000,0000,05000CORF
46631,A000000,05010,0000,05010CMHC I
46631,A000000,05020,0000,05020OPT I
46631,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46631,A000000,05300,0000,05300INTEREST EXPENSE
46631,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
46631,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
46631,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46631,A000000,05500,0000,05500HOSPICE
46631,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46631,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46631,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46631,A000000,06100,0000,06100NONPAID WORKERS
46631,A000000,06150,0000,06300INDEPENDENT LIVING
46631,A000000,06200,0000,06200PATIENTS LAUNDRY
46631,A81000A,00100,0100,Y
46631,A81000B,00100,0300,HOME OFFICE
46631,A81000C,00100,0100,B
46631,A81000C,00100,0400,OTTERBEIN HOMES
46631,A81000C,00100,0600,NON PROFIT
46631,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46631,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46631,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46631,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46631,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
46631,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46631,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
46631,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
46631,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
46631,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
46631,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
46631,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
46631,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
46631,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
46631,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
46631,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
46631,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
46631,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
46631,E10A180,00301,0100,08/08/1997
46631,E10A180,00501,0100,06/09/1998
46631,E10A180,00501,0300,09/20/1999
46631,E10A180,00502,0100,07/09/1998
46631,E10A180,00502,0300,07/09/1998
46631,E10A180,00503,0100,09/20/1999
46631,E10A180,00550,0100,06/29/1998
46631,E10A180,00551,0100,09/29/1999
46631,E10A180,00551,0300,09/29/1999
46631,S000000,00100,0200,06/01/1998
46631,S200000,00100,0100,20311 PEMBERVILLE RD
46631,S200000,00200,0100,PEMBERVILLE
46631,S200000,00200,0200,OH
46631,S200000,00200,0300,43450-
46631,S200000,00300,0100,WOOD
46631,S200000,00400,0100,OTTERBEIN-PORTAGE VALLEY
46631,S200000,00400,0200,365571
46631,S200000,00400,0300,12/15/1981
46631,S200000,00400,0500,O
46631,S200000,01600,0100,Y
46631,S200000,01900,0100,OTHER (SPECIFY) CCR
46641,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46641,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46641,A000000,00300,0000,00300EMPLOYEE BENEFITS
46641,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46641,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46641,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46641,A000000,00700,0000,00700HOUSEKEEPING
46641,A000000,00800,0000,00800DIETARY
46641,A000000,00900,0000,00900NURSING ADMINISTRATION
46641,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46641,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46641,A000000,01300,0000,01300SOCIAL SERVICE
46641,A000000,01600,0000,01600SKILLED NURSING FACILITY
46641,A000000,01800,0000,01800NURSING FACILITY
46641,A000000,02100,0000,02100RADIOLOGY
46641,A000000,02200,0000,02200LABORATORY
46641,A000000,02300,0000,02300INTRAVENOUS THERAPY
46641,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46641,A000000,02500,0000,02500PHYSICAL THERAPY
46641,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46641,A000000,02700,0000,02700SPEECH PATHOLOGY
46641,A000000,02800,0000,02800ELECTROCARDIOLOGY
46641,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46641,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46641,A000000,03200,0000,03200SUPPORT SURFACES
46641,A000000,05300,0000,05300INTEREST EXPENSE
46641,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46641,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46641,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46641,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46641,A81000A,00100,0100,Y
46641,A81000B,00100,0300,ADMINISTRATIVE PERSONNEL
46641,A81000B,00200,0300,MAINTENANCE PERSONNEL & S
46641,A81000C,00100,0100,B
46641,A81000C,00100,0400,COPELAND OAKS
46641,A81000C,00100,0600,CCRC
46641,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46641,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46641,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46641,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46641,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46641,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
46641,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
46641,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46641,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
46641,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
46641,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
46641,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
46641,E10A180,00501,0100,06/18/1998
46641,E10A180,00550,0300,06/18/1998
46641,S000000,00100,0200,06/01/1998
46641,S200000,00100,0100,800 SOUTH 15TH STREET
46641,S200000,00200,0100,SEBRING
46641,S200000,00200,0200,OH
46641,S200000,00200,0300,44672
46641,S200000,00300,0100,MAHONING
46641,S200000,00400,0100,CRANDALL MEDICAL CENTER
46641,S200000,00400,0200,365574
46641,S200000,00400,0300,12/06/1981
46641,S200000,00400,0500,O
46641,S200000,01500,0100,Y
46641,S200000,04300,0100,Y
46649,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46649,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
46649,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46649,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
46649,A000000,00300,0000,00300EMPLOYEE BENEFITS
46649,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46649,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46649,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46649,A000000,00700,0000,00700HOUSEKEEPING
46649,A000000,00800,0000,00800DIETARY
46649,A000000,00801,0000,00801CAFETERIA
46649,A000000,00900,0000,00900NURSING ADMINISTRATION
46649,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46649,A000000,01100,0000,01100PHARMACY
46649,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46649,A000000,01300,0000,01300SOCIAL SERVICE
46649,A000000,01350,0000,01500ACTIVITIES
46649,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46649,A000000,01600,0000,01600SKILLED NURSING FACILITY
46649,A000000,01800,0000,01800NURSING FACILITY
46649,A000000,01900,0000,01900OTHER LONG TERM CARE
46649,A000000,02100,0000,02100RADIOLOGY
46649,A000000,02200,0000,02200LABORATORY
46649,A000000,02300,0000,02300INTRAVENOUS THERAPY
46649,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46649,A000000,02500,0000,02500PHYSICAL THERAPY
46649,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46649,A000000,02700,0000,02700SPEECH PATHOLOGY
46649,A000000,02800,0000,02800ELECTROCARDIOLOGY
46649,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46649,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46649,A000000,03050,0000,03300OTHER ANCILLARY
46649,A000000,03051,0000,03301OTHER ANCILLARY II
46649,A000000,03052,0000,03302OTHER ANCILLARY III
46649,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46649,A000000,03200,0000,03200SUPPORT SURFACES
46649,A000000,03400,0000,03400CLINIC
46649,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
46649,A000000,03500,0000,03500RURAL HEALTH CLINIC
46649,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46649,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46649,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46649,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46649,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46649,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46649,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46649,A000000,04400,0000,04400DME RENTED - HHA
46649,A000000,04500,0000,04500DME SOLD - HHA
46649,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46649,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46649,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46649,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46649,A000000,05000,0000,05000CORF
46649,A000000,05010,0000,05010CMHC I
46649,A000000,05020,0000,05020OPT I
46649,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46649,A000000,05300,0000,05300INTEREST EXPENSE
46649,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
46649,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
46649,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46649,A000000,05500,0000,05500HOSPICE
46649,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46649,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46649,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46649,A000000,06100,0000,06100NONPAID WORKERS
46649,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46649,A000000,06200,0000,06200PATIENTS LAUNDRY
46649,A81000A,00100,0100,Y
46649,A81000B,00100,0300,HOME OFFICE COSTS
46649,A81000B,00200,0300,HOME OFFICE COSTS
46649,A81000B,00300,0300,PT EXPENSE
46649,A81000B,00400,0300,OT EXPENSE
46649,A81000B,00500,0300,ST EXPENSE
46649,A81000C,00100,0100,A
46649,A81000C,00100,0200,AL JENKINS
46649,A81000C,00100,0400,ST CATHERINES
46649,A81000C,00100,0600,NH MANAGEMENT
46649,A81000C,00200,0100,A
46649,A81000C,00200,0200,ELANA SMITH
46649,A81000C,00200,0400,3 RIVER HC CORP
46649,A81000C,00200,0600,REAL ESTATE
46649,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46649,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46649,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46649,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46649,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
46649,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46649,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
46649,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
46649,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
46649,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
46649,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
46649,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
46649,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
46649,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
46649,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
46649,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
46649,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
46649,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
46649,E10A180,00301,0100,08/12/1997
46649,E10A180,00301,0300,11/07/1997
46649,E10A180,00302,0100,11/07/1997
46649,E10A180,00350,0300,08/12/1997
46649,E10A180,00501,0100,06/19/1998
46649,E10A180,00501,0300,06/19/1998
46649,S000000,00100,0200,06/01/1998
46649,S200000,00100,0100,25 CHRISTOPHER DRIVE
46649,S200000,00200,0100,FOSTORIA
46649,S200000,00200,0200,OH
46649,S200000,00200,0300,44830
46649,S200000,00300,0100,SENECA
46649,S200000,00400,0100,ST. CATHERINES CARE CENTER OF FOST
46649,S200000,00400,0200,365575
46649,S200000,00400,0300,05/01/1991
46649,S200000,00400,0500,O
46649,S200000,01600,0100,Y
46649,S200000,04300,0100,Y
46663,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46663,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46663,A000000,00300,0000,00300EMPLOYEE BENEFITS
46663,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46663,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46663,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46663,A000000,00700,0000,00700HOUSEKEEPING
46663,A000000,00800,0000,00800DIETARY
46663,A000000,00900,0000,00900NURSING ADMINISTRATION
46663,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46663,A000000,01100,0000,01100PHARMACY
46663,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46663,A000000,01300,0000,01300SOCIAL SERVICE
46663,A000000,01350,0000,01500ACTIVITIES
46663,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46663,A000000,01600,0000,01600SKILLED NURSING FACILITY
46663,A000000,01800,0000,01800NURSING FACILITY
46663,A000000,01900,0000,01900OTHER LONG TERM CARE
46663,A000000,02100,0000,02100RADIOLOGY
46663,A000000,02200,0000,02200LABORATORY
46663,A000000,02300,0000,02300INTRAVENOUS THERAPY
46663,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46663,A000000,02500,0000,02500PHYSICAL THERAPY
46663,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46663,A000000,02700,0000,02700SPEECH PATHOLOGY
46663,A000000,02800,0000,02800ELECTROCARDIOLOGY
46663,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46663,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46663,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
46663,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46663,A000000,03200,0000,03200SUPPORT SURFACES
46663,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
46663,A000000,05300,0000,05300INTEREST EXPENSE
46663,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
46663,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46663,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46663,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46663,A000000,06100,0000,06100NONPAID WORKERS
46663,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46663,A000000,06200,0000,06200PATIENTS LAUNDRY
46663,A81000A,00100,0100,Y
46663,A81000B,00100,0300,HOME OFFICE COST
46663,A81000B,00200,0300,IV COSTS
46663,A81000B,00300,0300,DRUGS
46663,A81000B,00400,0300,PHYSICAL THERAPY
46663,A81000B,00500,0300,OCCUPATIONAL THERAPY
46663,A81000B,00600,0300,SPEECH THERAPY
46663,A81000B,00700,0300,PHARMACIST
46663,A81000C,00100,0100,B
46663,A81000C,00100,0200,HEARTLAND OF CHILLICOTHE
46663,A81000C,00100,0400,HEALTH CARE & RETIREMENT
46663,A81000C,00100,0600,LONG TERM CARE FACILITIES
46663,A81000C,00200,0100,B
46663,A81000C,00200,0200,HEARTLAND OF CHILLICOTHE
46663,A81000C,00200,0400,HEARTLAND HEALTHCARE SVCS
46663,A81000C,00200,0600,PHARMACY
46663,A81000C,00300,0100,B
46663,A81000C,00300,0200,HEARTLAND OF CHILLICOTHE
46663,A81000C,00300,0400,HEARTLAND HEALTHCARE SVCS
46663,A81000C,00300,0600,PHARMACY
46663,A81000C,00400,0100,B
46663,A81000C,00400,0200,HEARTLAND OF CHILLICOTHE
46663,A81000C,00400,0400,HEARTLAND REHAB MGMT
46663,A81000C,00400,0600,THERAPY COMPANY
46663,A81000C,00500,0100,B
46663,A81000C,00500,0200,HEARTLAND OF CHILLICOTHE
46663,A81000C,00500,0400,HEARTLAND REHAB MGMT
46663,A81000C,00500,0600,THERAPY COMPANY
46663,A81000C,00600,0100,B
46663,A81000C,00600,0200,HEARTLAND OF CHILLICOTHE
46663,A81000C,00600,0400,HEARTLAND REHAB MGMT
46663,A81000C,00600,0600,THERAPY COMPANY
46663,A81000C,00700,0100,B
46663,A81000C,00700,0200,HEARTLAND OF CHILLICOTHE
46663,A81000C,00700,0400,HEARTLAND HEALTHCARE SVCS
46663,A81000C,00700,0600,PHARMACY
46663,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46663,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46663,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46663,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46663,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46663,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
46663,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46663,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46663,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
46663,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
46663,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
46663,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
46663,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
46663,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
46663,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
46663,E10A180,00301,0100,01/20/1998
46663,E10A180,00501,0100,04/30/1998
46663,E10A180,00550,0300,04/30/1998
46663,S000000,00100,0200,04/28/1998
46663,S200000,00100,0100,1058 COLUMBUS ST
46663,S200000,00200,0100,CHILLICOTHE
46663,S200000,00200,0200,OH
46663,S200000,00200,0300,45601
46663,S200000,00300,0100,COLUMBUS
46663,S200000,00400,0100,HEARTLAND OF CHILLICOTHE
46663,S200000,00400,0200,365576
46663,S200000,00400,0300,01/01/1980
46663,S200000,00400,0500,O
46663,S200000,00400,0600,P
46663,S200000,01600,0100,Y
46663,S200000,02200,0100,Y
46673,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46673,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46673,A000000,00300,0000,00300EMPLOYEE BENEFITS
46673,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46673,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46673,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46673,A000000,00700,0000,00700HOUSEKEEPING
46673,A000000,00800,0000,00800DIETARY
46673,A000000,00900,0000,00900NURSING ADMINISTRATION
46673,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46673,A000000,01100,0000,01100PHARMACY
46673,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46673,A000000,01300,0000,01300SOCIAL SERVICE
46673,A000000,01350,0000,01500ACTIVITIES
46673,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46673,A000000,01600,0000,01600SKILLED NURSING FACILITY
46673,A000000,01800,0000,01800NURSING FACILITY
46673,A000000,01900,0000,01900OTHER LONG TERM CARE
46673,A000000,02100,0000,02100RADIOLOGY
46673,A000000,02200,0000,02200LABORATORY
46673,A000000,02300,0000,02300INTRAVENOUS THERAPY
46673,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46673,A000000,02500,0000,02500PHYSICAL THERAPY
46673,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46673,A000000,02700,0000,02700SPEECH PATHOLOGY
46673,A000000,02800,0000,02800ELECTROCARDIOLOGY
46673,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46673,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46673,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
46673,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46673,A000000,03200,0000,03200SUPPORT SURFACES
46673,A000000,05300,0000,05300INTEREST EXPENSE
46673,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46673,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46673,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46673,A000000,06100,0000,06100NONPAID WORKERS
46673,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46673,A000000,06200,0000,06200PATIENTS LAUNDRY
46673,A81000A,00100,0100,Y
46673,A81000B,00100,0300,HOME OFFICE COST
46673,A81000B,00200,0300,P/S PHARMACIST
46673,A81000B,00300,0300,IV COSTS
46673,A81000B,00400,0300,DRUGS
46673,A81000B,00500,0300,PURCHASE SERVICE PT
46673,A81000B,00600,0300,PURCHASE SERVICE OT
46673,A81000B,00700,0300,PURCHASE SERVICE ST
46673,A81000B,00800,0300,PHYSICAL THERAPY
46673,A81000B,00900,0300,OCCUPATIONAL THERAPY
46673,A81000B,01000,0300,SPEECH THERAPY
46673,A81000C,00100,0100,B
46673,A81000C,00100,0200,HEARTLAND OF MARYSVILLE
46673,A81000C,00100,0400,HEALTH CARE & RETIREMENT
46673,A81000C,00100,0600,LONG TERM CARE FACILITIES
46673,A81000C,00200,0100,B
46673,A81000C,00200,0200,HEARTLAND OF MARYSVILLE
46673,A81000C,00200,0400,HEARTLAND HEALTHCARE SVCS
46673,A81000C,00200,0600,PHARMACY
46673,A81000C,00300,0100,B
46673,A81000C,00300,0200,HEARTLAND OF MARYSVILLE
46673,A81000C,00300,0400,HEARTLAND HEALTHCARE SVCE
46673,A81000C,00300,0600,PHARMACY
46673,A81000C,00400,0100,B
46673,A81000C,00400,0200,HEARTLAND OF MARYSVILLE
46673,A81000C,00400,0400,HEARTLAND HEALTHCARE SVCE
46673,A81000C,00400,0600,PHARMACY
46673,A81000C,00500,0100,B
46673,A81000C,00500,0200,HEARTLAND OF MARYSVILLE
46673,A81000C,00500,0400,SCIOTA VALLEY THERAPY
46673,A81000C,00500,0600,PURCHASE SERVICE PT
46673,A81000C,00600,0100,B
46673,A81000C,00600,0200,HEARTLAND OF MARYSVILLE
46673,A81000C,00600,0400,SCIOTA VALLEY THERAPY
46673,A81000C,00600,0600,PURCHASE SERVICE OT
46673,A81000C,00700,0100,B
46673,A81000C,00700,0200,HEARTLAND OF MARYSVILLE
46673,A81000C,00700,0400,SCIOTA VALLEY THERAPY
46673,A81000C,00700,0600,PURCHASE SERVICE ST
46673,A81000C,00800,0100,B
46673,A81000C,00800,0200,HEARTLAND OF MARYSVILLE
46673,A81000C,00800,0400,HEARTLAND MANAGEMENT SERV
46673,A81000C,00800,0600,THERAPY MANAGEMENT
46673,A81000C,00900,0100,B
46673,A81000C,00900,0200,HEARTLAND OF MARYSVILLE
46673,A81000C,00900,0400,HEARTLAND MANAGEMENT SERV
46673,A81000C,00900,0600,THERAPY MANAGEMENT
46673,A81000C,01000,0100,B
46673,A81000C,01000,0200,HEARTLAND OF MARYSVILLE
46673,A81000C,01000,0400,HEARTLAND MANAGEMENT SERV
46673,A81000C,01000,0600,THERAPY MANAGEMENT
46673,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
46673,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
46673,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
46673,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46673,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
46673,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
46673,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
46673,B100000,00000,0800,00000 MEALS SERVED :DIETARY
46673,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT
46673,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
46673,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
46673,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L
46673,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE
46673,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
46673,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS
46673,E10A180,00301,0100,06/19/1997
46673,E10A180,00350,0100,01/22/1998
46673,E10A180,00501,0100,05/07/1998
46673,E10A180,00501,0300,05/07/1998
46673,S000000,00100,0200,04/28/1998
46673,S200000,00100,0100,755 S. PLUM STREET
46673,S200000,00200,0100,MARYSVILLE
46673,S200000,00200,0200,OH
46673,S200000,00200,0300,43040
46673,S200000,00300,0100,UNION
46673,S200000,00400,0100,HEARTLAND OF MARYSVILLE
46673,S200000,00400,0200,365577
46673,S200000,00400,0300,01/09/1982
46673,S200000,00400,0500,O
46673,S200000,01600,0100,Y
46684,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46684,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46684,A000000,00300,0000,00300EMPLOYEE BENEFITS
46684,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46684,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46684,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46684,A000000,00700,0000,00700HOUSEKEEPING
46684,A000000,00800,0000,00800DIETARY
46684,A000000,00900,0000,00900NURSING ADMINISTRATION
46684,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46684,A000000,01300,0000,01300SOCIAL SERVICE
46684,A000000,01600,0000,01600SKILLED NURSING FACILITY
46684,A000000,01800,0000,01800NURSING FACILITY
46684,A000000,01900,0000,01900OTHER LONG TERM CARE
46684,A000000,02100,0000,02100RADIOLOGY
46684,A000000,02200,0000,02200LABORATORY
46684,A000000,02300,0000,02300INTRAVENOUS THERAPY
46684,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46684,A000000,02500,0000,02500PHYSICAL THERAPY
46684,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46684,A000000,02700,0000,02700SPEECH PATHOLOGY
46684,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46684,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46684,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
46684,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
46684,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46684,A000000,05300,0000,05300INTEREST EXPENSE
46684,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
46684,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46684,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46684,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46684,A000000,06200,0000,06200PATIENTS LAUNDRY
46684,A81000A,00100,0100,Y
46684,A81000B,00100,0300,CAP HO COST - BLDG & FXT
46684,A81000B,00200,0300,CAP HO COST - MVBLE EQUIP
46684,A81000B,00300,0300,HOME OFFICE COST
46684,A81000B,00400,0300,CONTRACTED PHYSCIAL THPY
46684,A81000B,00500,0300,CONTRACTED OCCUP THPY
46684,A81000B,00600,0300,CONTRACTED SPEECH THPY
46684,A81000B,00700,0300,PHARMACY COST
46684,A81000C,00100,0100,A
46684,A81000C,00100,0200,RHS  INC.
46684,A81000C,00100,0600,HEALTH CARE
46684,A81000C,00200,0100,B
46684,A81000C,00200,0200,RESOURCE PHARMACY
46684,A81000C,00200,0600,PHARMACY
46684,A81000C,00300,0100,C
46684,A81000C,00300,0200,SOUTHCOAST REHAB
46684,A81000C,00300,0600,REHABILITATION SVCS
46684,A81000C,00400,0100,D
46684,A81000C,00400,0200,SUNDANCE REHAB CORP
46684,A81000C,00400,0600,REHABILITATION SVCS
46684,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46684,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46684,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
46684,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46684,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46684,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
46684,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46684,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
46684,B100000,00000,0950,00000NURISNG SALARIES  :NURSING ADMINIST
46684,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
46684,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
46684,E10A180,00350,0100,07/08/1997
46684,E10A180,00550,0100,06/10/1998
46684,E10A180,00550,0300,06/10/1998
46684,S000000,00100,0200,06/03/1998
46684,S200000,00100,0100,920 S. MAIN STREET
46684,S200000,00200,0100,NEW LEXINGTON
46684,S200000,00200,0200,OH
46684,S200000,00200,0300,43764
46684,S200000,00300,0100,PERRY
46684,S200000,00400,0100,AMERICARE NEW LEXINGTON NURSING CTR
46684,S200000,00400,0200,365578
46684,S200000,00400,0300,02/12/1982
46684,S200000,00400,0500,O
46684,S200000,01600,0100,Y
46687,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46687,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46687,A000000,00300,0000,00300EMPLOYEE BENEFITS
46687,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46687,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46687,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46687,A000000,00700,0000,00700HOUSEKEEPING
46687,A000000,00800,0000,00800DIETARY
46687,A000000,00900,0000,00900NURSING ADMINISTRATION
46687,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46687,A000000,01100,0000,01100PHARMACY
46687,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46687,A000000,01300,0000,01300SOCIAL SERVICE
46687,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46687,A000000,01600,0000,01600SKILLED NURSING FACILITY
46687,A000000,01800,0000,01800NURSING FACILITY
46687,A000000,01900,0000,01900OTHER LONG TERM CARE
46687,A000000,02100,0000,02100RADIOLOGY
46687,A000000,02200,0000,02200LABORATORY
46687,A000000,02300,0000,02300INTRAVENOUS THERAPY
46687,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46687,A000000,02500,0000,02500PHYSICAL THERAPY
46687,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46687,A000000,02700,0000,02700SPEECH PATHOLOGY
46687,A000000,02800,0000,02800ELECTROCARDIOLOGY
46687,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46687,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46687,A000000,03050,0000,03300OTHER ANCILLARY
46687,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46687,A000000,03200,0000,03200SUPPORT SURFACES
46687,A000000,03400,0000,03400CLINIC
46687,A000000,03500,0000,03500RURAL HEALTH CLINIC
46687,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46687,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46687,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46687,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46687,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46687,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46687,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46687,A000000,04400,0000,04400DME RENTED - HHA
46687,A000000,04500,0000,04500DME SOLD - HHA
46687,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46687,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46687,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46687,A000000,05000,0000,05000CORF
46687,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46687,A000000,05300,0000,05300INTEREST EXPENSE
46687,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46687,A000000,05500,0000,05500HOSPICE
46687,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46687,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46687,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46687,A000000,06100,0000,06100NONPAID WORKERS
46687,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46687,A000000,06200,0000,06200PATIENTS LAUNDRY
46687,A81000A,00100,0100,Y
46687,A81000B,00100,0300,LAUNDRY/LINEN SERVICE
46687,A81000B,00200,0300,BIBS/TOWEL SERVICE
46687,A81000B,00300,0300,INCONTINENCE SERVICE
46687,A81000C,00100,0100,A
46687,A81000C,00100,0200,T. JEAN MILLER
46687,A81000C,00100,0400,S.S. & E.  INC.
46687,A81000C,00100,0600,LAUNDRY AND
46687,A81000C,00200,0100,A
46687,A81000C,00200,0200,T. JEAN MILLER
46687,A81000C,00200,0400,S.S. & E.  INC.
46687,A81000C,00200,0600,LINEN SERV.
46687,A81000C,00300,0100,A
46687,A81000C,00300,0200,T. JEAN MILLER
46687,A81000C,00300,0400,S.S. & E.  INC.
46687,A81000C,00300,0600,
46687,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46687,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46687,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
46687,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46687,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
46687,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
46687,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
46687,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
46687,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
46687,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
46687,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
46687,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
46687,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
46687,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
46687,E10A180,00301,0100,05/14/1997
46687,E10A180,00501,0300,05/28/1998
46687,E10A180,00550,0100,05/28/1998
46687,S000000,00100,0200,05/26/1998
46687,S200000,00100,0100,648 LONGHORN STREET
46687,S200000,00200,0100,CARROLLTON
46687,S200000,00200,0200,OH
46687,S200000,00200,0300,44615
46687,S200000,00300,0100,CARROLL
46687,S200000,00400,0100,CARROLL HEALTHCARE CENTER
46687,S200000,00400,0200,365579
46687,S200000,00400,0300,12/15/1993
46687,S200000,00400,0500,O
46687,S200000,01500,0100,Y
46687,S200000,02200,0100,Y
46687,S200000,04300,0100,Y
46694,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46694,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46694,A000000,00300,0000,00300EMPLOYEE BENEFITS
46694,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46694,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46694,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46694,A000000,00700,0000,00700HOUSEKEEPING
46694,A000000,00800,0000,00800DIETARY
46694,A000000,00900,0000,00900NURSING ADMINISTRATION
46694,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46694,A000000,01100,0000,01100PHARMACY
46694,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46694,A000000,01300,0000,01300SOCIAL SERVICE
46694,A000000,01350,0000,01500OTHER GENERAL SERVICES
46694,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46694,A000000,01600,0000,01600SKILLED NURSING FACILITY
46694,A000000,01800,0000,01800NURSING FACILITY
46694,A000000,01900,0000,01900OTHER LONG TERM CARE
46694,A000000,02100,0000,02100RADIOLOGY
46694,A000000,02200,0000,02200LABORATORY
46694,A000000,02300,0000,02300INTRAVENOUS THERAPY
46694,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46694,A000000,02500,0000,02500PHYSICAL THERAPY
46694,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46694,A000000,02700,0000,02700SPEECH PATHOLOGY
46694,A000000,02800,0000,02800ELECTROCARDIOLOGY
46694,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46694,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46694,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
46694,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46694,A000000,03200,0000,03200SUPPORT SURFACES
46694,A000000,03400,0000,03400CLINIC
46694,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
46694,A000000,03500,0000,03500RURAL HEALTH CLINIC
46694,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46694,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46694,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46694,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46694,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46694,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46694,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46694,A000000,04400,0000,04400DME RENTED - HHA
46694,A000000,04500,0000,04500DME SOLD - HHA
46694,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46694,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46694,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46694,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46694,A000000,05000,0000,05000CORF
46694,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46694,A000000,05300,0000,05300INTEREST EXPENSE
46694,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
46694,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46694,A000000,05500,0000,05500HOSPICE
46694,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46694,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46694,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46694,A000000,06100,0000,06100NONPAID WORKERS
46694,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46694,A000000,06200,0000,06200PATIENTS LAUNDRY
46694,A000000,06201,0000,06201ENTERALS
46694,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46694,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
46694,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46694,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46694,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46694,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
46694,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING
46694,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46694,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
46694,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
46694,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
46694,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
46694,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
46694,B100000,00000,1350,00000TIME SPENT  :OTHER GENERAL SERVICES
46694,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
46694,E10A180,00301,0100,08/27/1997
46694,E10A180,00350,0300,08/27/1997
46694,E10A180,00501,0100,06/25/1998
46694,E10A180,00550,0300,06/25/1998
46694,S000000,00100,0200,06/01/1998
46694,S200000,00100,0100,7148 WEST BOULEVARD
46694,S200000,00200,0100,YOUNGSTOWN
46694,S200000,00200,0200,OH
46694,S200000,00200,0300,44512
46694,S200000,00300,0100,MAHONING
46694,S200000,00400,0100,SHEPHERD OF THE VALLEY-BOARDMAN
46694,S200000,00400,0200,365580
46694,S200000,00400,0300,01/01/1979
46694,S200000,00400,0500,O
46694,S200000,01500,0100,Y
46702,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46702,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
46702,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46702,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
46702,A000000,00300,0000,00300EMPLOYEE BENEFITS
46702,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46702,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46702,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46702,A000000,00700,0000,00700HOUSEKEEPING
46702,A000000,00800,0000,00800DIETARY
46702,A000000,00801,0000,00801CAFETERIA
46702,A000000,00900,0000,00900NURSING ADMINISTRATION
46702,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46702,A000000,01100,0000,01100PHARMACY
46702,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46702,A000000,01300,0000,01300SOCIAL SERVICE
46702,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
46702,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46702,A000000,01600,0000,01600SKILLED NURSING FACILITY
46702,A000000,01800,0000,01800NURSING FACILITY
46702,A000000,01900,0000,01900OTHER LONG TERM CARE
46702,A000000,02100,0000,02100RADIOLOGY
46702,A000000,02200,0000,02200LABORATORY
46702,A000000,02300,0000,02300INTRAVENOUS THERAPY
46702,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46702,A000000,02500,0000,02500PHYSICAL THERAPY
46702,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46702,A000000,02700,0000,02700SPEECH PATHOLOGY
46702,A000000,02800,0000,02800ELECTROCARDIOLOGY
46702,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46702,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46702,A000000,03050,0000,03300RESPIRATORY THERAPY
46702,A000000,03051,0000,03301OTHER ANCILLARY II
46702,A000000,03052,0000,03302OTHER ANCILLARY III
46702,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46702,A000000,03200,0000,03200SUPPORT SURFACES
46702,A000000,03400,0000,03400CLINIC
46702,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
46702,A000000,03500,0000,03500RURAL HEALTH CLINIC
46702,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46702,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46702,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46702,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46702,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46702,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46702,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46702,A000000,04400,0000,04400DME RENTED - HHA
46702,A000000,04500,0000,04500DME SOLD - HHA
46702,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46702,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46702,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46702,A000000,04800,0000,04800AMBULANCE
46702,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46702,A000000,05000,0000,05000CORF
46702,A000000,05010,0000,05010CMHC I
46702,A000000,05020,0000,05020OPT I
46702,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46702,A000000,05300,0000,05300INTEREST EXPENSE
46702,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
46702,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
46702,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46702,A000000,05500,0000,05500HOSPICE
46702,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46702,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46702,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46702,A000000,06100,0000,06100NONPAID WORKERS
46702,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46702,A000000,06200,0000,06200PATIENTS LAUNDRY
46702,A81000A,00100,0100,Y
46702,A81000B,00100,0300,HOME OFFICE COSTS
46702,A81000B,00200,0300,HHA HOME OFFICE COSTS
46702,A81000C,00100,0100,B
46702,A81000C,00100,0200,OPRC
46702,A81000C,00100,0400,OPRS
46702,A81000C,00100,0600,HOME OFFICE
46702,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46702,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46702,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46702,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46702,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
46702,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46702,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
46702,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
46702,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
46702,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
46702,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
46702,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
46702,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
46702,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
46702,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
46702,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
46702,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
46702,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
46702,E10A180,00301,0100,01/16/1998
46702,E10A180,00301,0300,01/16/1998
46702,E10A180,00350,0100,04/17/1998
46702,E10A180,00501,0100,06/15/2000
46702,E10A180,00501,0300,11/30/1998
46702,E10A180,00502,0100,08/24/2000
46702,E10A180,00502,0300,08/24/2000
46702,E10A180,00550,0100,11/30/1998
46702,E10A180,00550,0300,06/15/2000
46702,H710000,00350,0100,01/16/1998
46702,H710000,00501,0100,11/30/1998
46702,H710000,00501,0300,11/30/1998
46702,H710000,00502,0100,06/15/2000
46702,H710000,00502,0300,06/15/2000
46702,H710000,00550,0100,08/24/2000
46702,H710000,00550,0300,08/24/2000
46702,S000000,00100,0200,11/25/1998
46702,S200000,00100,0100,FAIRMOUNT HEALTH CENTER
46702,S200000,00200,0100,WILLOUGHBY
46702,S200000,00200,0200,OH
46702,S200000,00200,0300,44094-
46702,S200000,00300,0100,LAKE
46702,S200000,00400,0100,FAIRMOUNT HEALTH CENTER
46702,S200000,00400,0200,365581
46702,S200000,00400,0300,06/11/1982
46702,S200000,00400,0500,O
46702,S200000,00400,0600,O
46702,S200000,00600,0200,365581
46702,S200000,00600,0300,06/11/1982
46702,S200000,00800,0200,367564
46702,S200000,00800,0300,01/04/1994
46702,S200000,00800,0500,P
46702,S200000,01900,0100,CCRC
46711,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46711,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46711,A000000,00300,0000,00300EMPLOYEE BENEFITS
46711,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46711,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46711,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46711,A000000,00700,0000,00700HOUSEKEEPING
46711,A000000,00800,0000,00800DIETARY
46711,A000000,00900,0000,00900NURSING ADMINISTRATION
46711,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46711,A000000,01100,0000,01100PHARMACY
46711,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46711,A000000,01300,0000,01300SOCIAL SERVICE
46711,A000000,01350,0000,01500OTHER GENERAL SERVICES
46711,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46711,A000000,01600,0000,01600SKILLED NURSING FACILITY
46711,A000000,01800,0000,01800NURSING FACILITY
46711,A000000,01900,0000,01900OTHER LONG TERM CARE
46711,A000000,02100,0000,02100RADIOLOGY
46711,A000000,02200,0000,02200LABORATORY
46711,A000000,02300,0000,02300INTRAVENOUS THERAPY
46711,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46711,A000000,02500,0000,02500PHYSICAL THERAPY
46711,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46711,A000000,02700,0000,02700SPEECH PATHOLOGY
46711,A000000,02800,0000,02800ELECTROCARDIOLOGY
46711,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46711,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46711,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
46711,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46711,A000000,03200,0000,03200SUPPORT SURFACES
46711,A000000,03400,0000,03400CLINIC
46711,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
46711,A000000,03500,0000,03500RURAL HEALTH CLINIC
46711,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46711,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46711,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46711,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46711,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46711,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46711,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46711,A000000,04400,0000,04400DME RENTED - HHA
46711,A000000,04500,0000,04500DME SOLD - HHA
46711,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46711,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46711,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46711,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46711,A000000,05000,0000,05000CORF
46711,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46711,A000000,05300,0000,05300INTEREST EXPENSE
46711,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
46711,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46711,A000000,05500,0000,05500HOSPICE
46711,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46711,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46711,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46711,A000000,06100,0000,06100NONPAID WORKERS
46711,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46711,A000000,06200,0000,06200PATIENTS LAUNDRY
46711,A81000A,00100,0100,Y
46711,A81000B,00100,0300,BUILDING LEASE
46711,A81000C,00100,0100,A
46711,A81000C,00100,0200,BRUCE SCHIRHART
46711,A81000C,00100,0400,BRUCE SCHIRHART-PERSONAL
46711,A81000C,00100,0600,LANDLORD
46711,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46711,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46711,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46711,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46711,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46711,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
46711,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46711,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46711,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
46711,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
46711,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
46711,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
46711,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
46711,B100000,00000,1350,00000TIME SPENT  :OTHER GENERAL SERVICES
46711,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
46711,E10A180,00301,0100,10/02/1997
46711,E10A180,00350,0300,10/02/1997
46711,E10A180,00550,0100,06/12/1998
46711,E10A180,00550,0300,06/12/1998
46711,S000000,00100,0200,05/28/1998
46711,S200000,00100,0100,10515 EAST RIVER ROAD
46711,S200000,00200,0100,COLUMBIA STATION
46711,S200000,00200,0200,OH
46711,S200000,00200,0300,44028
46711,S200000,00300,0100,LORAIN
46711,S200000,00400,0100,VILLA CAMILLUS
46711,S200000,00400,0200,365583
46711,S200000,00400,0300,09/01/1996
46711,S200000,00400,0500,O
46711,S200000,01500,0100,Y
46721,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46721,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46721,A000000,00300,0000,00300EMPLOYEE BENEFITS
46721,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46721,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46721,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46721,A000000,00700,0000,00700HOUSEKEEPING
46721,A000000,00800,0000,00800DIETARY
46721,A000000,00900,0000,00900NURSING ADMINISTRATION
46721,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46721,A000000,01100,0000,01100PHARMACY
46721,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46721,A000000,01300,0000,01300SOCIAL SERVICE
46721,A000000,01350,0000,01500ACTIVITIES
46721,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46721,A000000,01600,0000,01600SKILLED NURSING FACILITY
46721,A000000,01800,0000,01800NURSING FACILITY
46721,A000000,01900,0000,01900OTHER LONG TERM CARE
46721,A000000,02100,0000,02100RADIOLOGY
46721,A000000,02200,0000,02200LABORATORY
46721,A000000,02300,0000,02300INTRAVENOUS THERAPY
46721,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46721,A000000,02500,0000,02500PHYSICAL THERAPY
46721,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46721,A000000,02700,0000,02700SPEECH PATHOLOGY
46721,A000000,02800,0000,02800ELECTROCARDIOLOGY
46721,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46721,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46721,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
46721,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46721,A000000,03200,0000,03200SUPPORT SURFACES
46721,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
46721,A000000,05300,0000,05300INTEREST EXPENSE
46721,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
46721,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46721,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46721,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46721,A000000,06100,0000,06100NONPAID WORKERS
46721,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46721,A000000,06200,0000,06200PATIENTS LAUNDRY
46721,A81000A,00100,0100,Y
46721,A81000B,00100,0300,HOME OFFICE COST
46721,A81000B,00200,0300,PS PHARMACIST
46721,A81000B,00300,0300,IV COSTS
46721,A81000B,00400,0300,DRUGS
46721,A81000B,00500,0300,PHYSICAL THERAPY
46721,A81000B,00600,0300,OCCUPATIONAL THERAPY
46721,A81000B,00700,0300,SPEECH THERAPY
46721,A81000C,00100,0100,B
46721,A81000C,00100,0200,HEARTLAND OF PORTSMOUTH
46721,A81000C,00100,0400,HEALTH CARE & RETIREMENT
46721,A81000C,00100,0600,LONG TERM CARE FACILITIES
46721,A81000C,00200,0100,B
46721,A81000C,00200,0200,HEARTLAND OF PORTSMOUTH
46721,A81000C,00200,0400,HEARTLAND HEALTHCARE SVCS
46721,A81000C,00200,0600,PHARMACY
46721,A81000C,00300,0100,B
46721,A81000C,00300,0200,HEARTLAND OF PORTSMOUTH
46721,A81000C,00300,0400,HEARTLAND HEALTHCARE SVCS
46721,A81000C,00300,0600,PHARMACY
46721,A81000C,00400,0100,B
46721,A81000C,00400,0200,HEARTLAND OF PORTSMOUTH
46721,A81000C,00400,0400,HEARTLAND HEALTHCARE SVCS
46721,A81000C,00400,0600,PHARMACY
46721,A81000C,00500,0100,B
46721,A81000C,00500,0200,HEARTLAND OF PORTSMOUTH
46721,A81000C,00500,0400,HEARTLAND REHAB SVCS
46721,A81000C,00500,0600,THERAPY
46721,A81000C,00600,0100,B
46721,A81000C,00600,0200,HEARTLAND OF PORTSMOUTH
46721,A81000C,00600,0400,HEARTLAND REHAB SVCS
46721,A81000C,00600,0600,THERAPY
46721,A81000C,00700,0100,B
46721,A81000C,00700,0200,HEARTLAND OF PORTSMOUTH
46721,A81000C,00700,0400,HEARTLAND REHAB SVCS
46721,A81000C,00700,0600,THERAPY
46721,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46721,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46721,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46721,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46721,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46721,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
46721,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46721,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46721,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
46721,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
46721,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
46721,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
46721,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
46721,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
46721,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
46721,E10A180,00301,0100,01/29/1998
46721,E10A180,00301,0300,01/29/1998
46721,E10A180,00501,0100,05/07/1998
46721,E10A180,00501,0300,05/07/1998
46721,S000000,00100,0200,04/28/1998
46721,S200000,00100,0100,ROUTE 6 FUERT HILL RD
46721,S200000,00200,0100,PORTSMOUTH
46721,S200000,00200,0200,OH
46721,S200000,00200,0300,45622
46721,S200000,00300,0100,SCIOTO
46721,S200000,00400,0100,HEARTLAND OF PORTSMOUTH
46721,S200000,00400,0200,365584
46721,S200000,00400,0300,08/26/1982
46721,S200000,00400,0500,O
46721,S200000,01600,0100,Y
46721,S200000,02200,0100,Y
46728,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46728,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46728,A000000,00300,0000,00300EMPLOYEE BENEFITS
46728,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46728,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46728,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46728,A000000,00700,0000,00700HOUSEKEEPING
46728,A000000,00800,0000,00800DIETARY
46728,A000000,00900,0000,00900NURSING ADMINISTRATION
46728,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46728,A000000,01100,0000,01100PHARMACY
46728,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46728,A000000,01300,0000,01300SOCIAL SERVICE
46728,A000000,01600,0000,01600SKILLED NURSING FACILITY
46728,A000000,01800,0000,01800NURSING FACILITY
46728,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46728,A000000,02500,0000,02500PHYSICAL THERAPY
46728,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46728,A000000,02700,0000,02700SPEECH PATHOLOGY
46728,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46728,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46728,A000000,05300,0000,05300INTEREST EXPENSE
46728,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46728,A000000,06201,0000,06202VA SERVICES
46728,A81000A,00100,0100,Y
46728,A81000B,00100,0300,HOME OFFICE COSTS
46728,A81000B,00200,0300,HOME OFFICE COSTS
46728,A81000B,00300,0300,HOME OFFICE COSTS
46728,A81000B,00400,0300,HOME OFFICE COSTS
46728,A81000C,00100,0100,A
46728,A81000C,00100,0200,DANIEL MCCUEN
46728,A81000C,00100,0400,MCCUEN MGMT.
46728,A81000C,00100,0600,MGMT. COMPANY
46728,A81000C,00200,0100,A
46728,A81000C,00200,0200,JANICE MCCUEN
46728,A81000C,00200,0400,MCCUEN MGMT.
46728,A81000C,00200,0600,MGMT. COMPANY
46728,B100000,00000,0100,00002SQ FEET  :CAP REL COSTS - BLDGS & F
46728,B100000,00000,0250,00002SQ FEET  :CAP REL COSTS - MOVABLE E
46728,B100000,00000,0300,00002GROSS SALARIES  :EMPLOYEE BENEFITS
46728,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE
46728,B100000,00000,0500,00002SQ FEET  :PLANT OPERATION  MAINT. &
46728,B100000,00000,0650,00002TIME SPENT  :LAUNDRY & LINEN SERVIC
46728,B100000,00000,0750,00002SQ FEET  :HOUSEKEEPING
46728,B100000,00000,0800,00002MEALS SERVED  :DIETARY
46728,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR
46728,B100000,00000,1050,00002INPATIENT DAYS  :CENTRAL SERVICES &
46728,B100000,00000,1150,00002INPATIENT DAYS  :PHARMACY
46728,B100000,00000,1200,00002TIME SPENT  :MEDICAL RECORDS & LIBR
46728,B100000,00000,1300,00002TIME SPENT  :SOCIAL SERVICE
46728,E10A180,00501,0300,12/02/1997
46728,E10A180,00550,0100,12/02/1997
46728,S000000,00100,0200,12/01/1997
46728,S200000,00100,0100,10098 BEARCREEK ROAD
46728,S200000,00200,0100,LUCASVILLE
46728,S200000,00200,0200,OH
46728,S200000,00200,0300,45648
46728,S200000,00300,0100,SCIOTO
46728,S200000,00400,0100,EDGEWOOD MANOR OF LUCASVILLE I
46728,S200000,00400,0200,365585
46728,S200000,00400,0300,08/16/1982
46728,S200000,00400,0500,O
46728,S200000,01600,0100,Y
46728,S200000,03100,0100,Y
46728,S200000,04300,0100,Y
46729,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46729,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46729,A000000,00300,0000,00300EMPLOYEE BENEFITS
46729,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46729,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46729,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46729,A000000,00700,0000,00700HOUSEKEEPING
46729,A000000,00800,0000,00800DIETARY
46729,A000000,00900,0000,00900NURSING ADMINISTRATION
46729,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46729,A000000,01100,0000,01100PHARMACY
46729,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46729,A000000,01300,0000,01300SOCIAL SERVICE
46729,A000000,01350,0000,01500OTHER GENERAL SERVICES
46729,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46729,A000000,01600,0000,01600SKILLED NURSING FACILITY
46729,A000000,01800,0000,01800NURSING FACILITY
46729,A000000,01900,0000,01900OTHER LONG TERM CARE
46729,A000000,02100,0000,02100RADIOLOGY
46729,A000000,02200,0000,02200LABORATORY
46729,A000000,02300,0000,02300INTRAVENOUS THERAPY
46729,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46729,A000000,02500,0000,02500PHYSICAL THERAPY
46729,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46729,A000000,02700,0000,02700SPEECH PATHOLOGY
46729,A000000,02800,0000,02800ELECTROCARDIOLOGY
46729,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46729,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46729,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
46729,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46729,A000000,03200,0000,03200SUPPORT SURFACES
46729,A000000,03400,0000,03400CLINIC
46729,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
46729,A000000,03500,0000,03500RURAL HEALTH CLINIC
46729,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46729,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46729,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46729,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46729,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46729,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46729,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46729,A000000,04400,0000,04400DME RENTED - HHA
46729,A000000,04500,0000,04500DME SOLD - HHA
46729,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46729,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46729,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46729,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46729,A000000,05000,0000,05000CORF
46729,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46729,A000000,05300,0000,05300INTEREST EXPENSE
46729,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
46729,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46729,A000000,05500,0000,05500HOSPICE
46729,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46729,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46729,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46729,A000000,06100,0000,06100NONPAID WORKERS
46729,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46729,A000000,06200,0000,06200PATIENTS LAUNDRY
46729,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46729,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46729,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46729,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46729,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46729,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
46729,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46729,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46729,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
46729,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
46729,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
46729,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
46729,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
46729,B100000,00000,1350,00000NO STATS  :OTHER GENERAL SERVICES
46729,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
46729,E10A180,00301,0100,02/12/1998
46729,E10A180,00302,0100,09/11/1997
46729,E10A180,00305,0300,09/11/1997
46729,E10A180,00501,0100,05/19/1998
46729,E10A180,00501,0300,05/19/1998
46729,S000000,00100,0200,05/11/1998
46729,S200000,00100,0100,10098 BEARCREEK ROAD
46729,S200000,00200,0100,LUCASVILLE
46729,S200000,00200,0200,OH
46729,S200000,00200,0300,45648
46729,S200000,00300,0100,SCIOTO
46729,S200000,00400,0100,LTC MANAGEMENT OF LUCASVILLE I
46729,S200000,00400,0200,365585
46729,S200000,00400,0300,08/16/1982
46729,S200000,00400,0500,O
46729,S200000,01600,0100,Y
46729,S200000,02200,0100,Y
46739,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46739,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46739,A000000,00300,0000,00300EMPLOYEE BENEFITS
46739,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46739,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46739,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46739,A000000,00700,0000,00700HOUSEKEEPING
46739,A000000,00800,0000,00800DIETARY
46739,A000000,00900,0000,00900NURSING ADMINISTRATION
46739,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46739,A000000,01100,0000,01100PHARMACY
46739,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46739,A000000,01300,0000,01300SOCIAL SERVICE
46739,A000000,01600,0000,01600SKILLED NURSING FACILITY
46739,A000000,01800,0000,01800NURSING FACILITY
46739,A000000,02500,0000,02500PHYSICAL THERAPY
46739,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46739,A000000,02700,0000,02700SPEECH PATHOLOGY
46739,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46739,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46739,A000000,03200,0000,03200SUPPORT SURFACES
46739,A000000,05300,0000,05300INTEREST EXPENSE
46739,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46739,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46739,A000000,06200,0000,06201ENTERALS
46739,B100000,00000,0100,00001SQ FEET  :CAP REL COSTS - BLDGS & F
46739,B100000,00000,0250,00001SQ FEET  :CAP REL COSTS - MOVABLE E
46739,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
46739,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
46739,B100000,00000,0500,00001SQ FEET  :PLANT OPERATION  MAINT. &
46739,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
46739,B100000,00000,0750,00001SQ FEET  :HOUSEKEEPING
46739,B100000,00000,0800,00001MEALS SERVED  :DIETARY
46739,B100000,00000,0900,00001DIRECT CAR HOURS :NURSING ADMINISTR
46739,B100000,00000,1050,00001INPATIENT DAYS  :CENTRAL SERVICES &
46739,B100000,00000,1100,00001COSTED REQUIS  :PHARMACY
46739,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
46739,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
46739,E10A180,00301,0100,08/28/1997
46739,E10A180,00350,0300,08/28/1997
46739,E10A180,00501,0100,05/29/1998
46739,E10A180,00501,0300,05/29/1998
46739,S000000,00100,0200,05/27/1998
46739,S200000,00100,0100,15028 LINCOLN WAY EAST
46739,S200000,00200,0100,DALTON
46739,S200000,00200,0200,OH
46739,S200000,00200,0300,44618
46739,S200000,00300,0100,WAYNE
46739,S200000,00400,0100,SHADY LAWN NURSING HOME
46739,S200000,00400,0200,365591
46739,S200000,00400,0300,01/01/1983
46739,S200000,00400,0500,O
46739,S200000,01500,0100,Y
46739,S200000,04300,0100,Y
46748,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46748,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46748,A000000,00300,0000,00300EMPLOYEE BENEFITS
46748,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46748,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46748,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46748,A000000,00700,0000,00700HOUSEKEEPING
46748,A000000,00800,0000,00800DIETARY
46748,A000000,00900,0000,00900NURSING ADMINISTRATION
46748,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46748,A000000,01100,0000,01100PHARMACY
46748,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46748,A000000,01300,0000,01300SOCIAL SERVICE
46748,A000000,01350,0000,01500ACTIVITIES
46748,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46748,A000000,01600,0000,01600SKILLED NURSING FACILITY
46748,A000000,01800,0000,01800NURSING FACILITY
46748,A000000,01900,0000,01900OTHER LONG TERM CARE
46748,A000000,02100,0000,02100RADIOLOGY
46748,A000000,02200,0000,02200LABORATORY
46748,A000000,02300,0000,02300INTRAVENOUS THERAPY
46748,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46748,A000000,02500,0000,02500PHYSICAL THERAPY
46748,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46748,A000000,02700,0000,02700SPEECH PATHOLOGY
46748,A000000,02800,0000,02800ELECTROCARDIOLOGY
46748,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46748,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46748,A000000,03050,0000,03300OTHER ANCILLARY
46748,A000000,03052,0000,03302OTHER ANCILLARY III
46748,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46748,A000000,03200,0000,03200SUPPORT SURFACES
46748,A000000,03400,0000,03400CLINIC
46748,A000000,03500,0000,03500RURAL HEALTH CLINIC
46748,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46748,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46748,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46748,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46748,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46748,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46748,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46748,A000000,04400,0000,04400DME RENTED - HHA
46748,A000000,04500,0000,04500DME SOLD - HHA
46748,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46748,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46748,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46748,A000000,05000,0000,05000CORF
46748,A000000,05020,0000,05020OPT I
46748,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46748,A000000,05300,0000,05300INTEREST EXPENSE
46748,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46748,A000000,05500,0000,05500HOSPICE
46748,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46748,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46748,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46748,A000000,06100,0000,06100NONPAID WORKERS
46748,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46748,A000000,06200,0000,06200PATIENTS LAUNDRY
46748,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46748,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46748,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
46748,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46748,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
46748,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
46748,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
46748,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
46748,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
46748,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
46748,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
46748,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
46748,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
46748,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
46748,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
46748,E10A180,00350,0100,09/30/1997
46748,E10A180,00350,0300,09/30/1997
46748,E10A180,00501,0300,06/02/1998
46748,E10A180,00550,0100,06/02/1998
46748,S000000,00100,0200,05/27/1998
46748,S200000,00100,0100,820 EAST CENTER STREET
46748,S200000,00200,0100,BLANCHESTER
46748,S200000,00200,0200,OH
46748,S200000,00200,0300,45107
46748,S200000,00300,0100,CLINTON
46748,S200000,00400,0100,CONTINENTAL MANOR
46748,S200000,00400,0200,365592
46748,S200000,00400,0300,01/01/1983
46748,S200000,00400,0500,O
46748,S200000,01500,0100,Y
46748,S200000,02800,0100,Y
46748,S200000,04300,0100,Y
46755,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46755,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46755,A000000,00300,0000,00300EMPLOYEE BENEFITS
46755,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46755,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46755,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46755,A000000,00700,0000,00700HOUSEKEEPING
46755,A000000,00800,0000,00800DIETARY
46755,A000000,00900,0000,00900NURSING ADMINISTRATION
46755,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46755,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46755,A000000,01300,0000,01300SOCIAL SERVICE
46755,A000000,01350,0000,01500ACTIVITIES
46755,A000000,01600,0000,01600SKILLED NURSING FACILITY
46755,A000000,01800,0000,01800NURSING FACILITY
46755,A000000,02500,0000,02500PHYSICAL THERAPY
46755,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46755,A000000,02700,0000,02700SPEECH PATHOLOGY
46755,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46755,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46755,A000000,03200,0000,03200SUPPORT SURFACES
46755,A000000,04800,0000,04800AMBULANCE
46755,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46755,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46755,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46755,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46755,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46755,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46755,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46755,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46755,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
46755,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
46755,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46755,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
46755,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
46755,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
46755,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
46755,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
46755,E10A180,00501,0100,06/19/1998
46755,E10A180,00501,0300,06/19/1998
46755,E10A180,00502,0100,02/22/1999
46755,E10A180,00550,0300,02/22/1999
46755,S000000,00100,0200,06/01/1998
46755,S200000,00100,0100,422 MISSION LANE
46755,S200000,00200,0100,FRANKLIN
46755,S200000,00200,0200,OH
46755,S200000,00200,0300,45005-
46755,S200000,00300,0100,WARREN
46755,S200000,00400,0100,FRANKLIN NURSING FACILITY
46755,S200000,00400,0200,365595
46755,S200000,00400,0300,02/01/1983
46755,S200000,00400,0500,O
46755,S200000,01600,0100,Y
46770,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46770,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46770,A000000,00300,0000,00300EMPLOYEE BENEFITS
46770,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46770,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46770,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46770,A000000,00700,0000,00700HOUSEKEEPING
46770,A000000,00800,0000,00800DIETARY
46770,A000000,00900,0000,00900NURSING ADMINISTRATION
46770,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46770,A000000,01100,0000,01100PHARMACY
46770,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46770,A000000,01300,0000,01300SOCIAL SERVICE
46770,A000000,01600,0000,01600SKILLED NURSING FACILITY
46770,A000000,01800,0000,01800NURSING FACILITY
46770,A000000,01900,0000,01900OTHER LONG TERM CARE
46770,A000000,02100,0000,02100RADIOLOGY
46770,A000000,02200,0000,02200LABORATORY
46770,A000000,02300,0000,02300INTRAVENOUS THERAPY
46770,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46770,A000000,02500,0000,02500PHYSICAL THERAPY
46770,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46770,A000000,02700,0000,02700SPEECH PATHOLOGY
46770,A000000,02800,0000,02800ELECTROCARDIOLOGY
46770,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46770,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46770,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46770,A000000,03200,0000,03200SUPPORT SURFACES
46770,A000000,03400,0000,03400CLINIC
46770,A000000,03500,0000,03500RURAL HEALTH CLINIC
46770,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46770,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46770,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46770,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46770,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46770,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46770,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46770,A000000,04400,0000,04400DME RENTED - HHA
46770,A000000,04500,0000,04500DME SOLD - HHA
46770,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46770,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46770,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46770,A000000,05000,0000,05000CORF
46770,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46770,A000000,05300,0000,05300INTEREST EXPENSE
46770,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46770,A000000,05500,0000,05500HOSPICE
46770,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46770,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46770,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46770,A000000,06100,0000,06100NONPAID WORKERS
46770,A000000,06150,0000,06300BAD DEBTS
46770,A000000,06200,0000,06200PATIENTS LAUNDRY
46770,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
46770,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
46770,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
46770,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46770,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
46770,B100000,00000,0650,00000 HOURS OF SERVICE:LAUNDRY & LINEN S
46770,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING
46770,B100000,00000,0800,00000 MEALS SERVED :DIETARY
46770,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
46770,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
46770,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
46770,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
46770,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
46770,S000000,00100,0200,10/08/1997
46770,S200000,00100,0100,2901 TREMAINSVILLE ROAD
46770,S200000,00200,0100,TOLEDO
46770,S200000,00200,0200,OH
46770,S200000,00200,0300,43610
46770,S200000,00300,0100,LUCAS
46770,S200000,00400,0100,GOLDEN HAVEN NURSING HOME
46770,S200000,00400,0200,365596
46770,S200000,00400,0300,01/01/1988
46770,S200000,00400,0500,O
46770,S200000,01600,0100,Y
46771,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46771,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46771,A000000,00300,0000,00300EMPLOYEE BENEFITS
46771,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46771,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46771,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46771,A000000,00700,0000,00700HOUSEKEEPING
46771,A000000,00800,0000,00800DIETARY
46771,A000000,00900,0000,00900NURSING ADMINISTRATION
46771,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46771,A000000,01100,0000,01100PHARMACY
46771,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46771,A000000,01300,0000,01300SOCIAL SERVICE
46771,A000000,01350,0000,01500ACTIVITIES
46771,A000000,01351,0000,01501ADMISSIONS
46771,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46771,A000000,01600,0000,01600SKILLED NURSING FACILITY
46771,A000000,01800,0000,01800NURSING FACILITY
46771,A000000,01900,0000,01900OTHER LONG TERM CARE
46771,A000000,02100,0000,02100RADIOLOGY
46771,A000000,02200,0000,02200LABORATORY
46771,A000000,02300,0000,02300INTRAVENOUS THERAPY
46771,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46771,A000000,02500,0000,02500PHYSICAL THERAPY
46771,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46771,A000000,02700,0000,02700SPEECH PATHOLOGY
46771,A000000,02800,0000,02800ELECTROCARDIOLOGY
46771,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46771,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46771,A000000,03050,0000,03300CLINITRON
46771,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46771,A000000,03200,0000,03200SUPPORT SURFACES
46771,A000000,03400,0000,03400CLINIC
46771,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
46771,A000000,03500,0000,03500RURAL HEALTH CLINIC
46771,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46771,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46771,A000000,05000,0000,05000CORF
46771,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46771,A000000,05300,0000,05300INTEREST EXPENSE
46771,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
46771,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46771,A000000,05500,0000,05500HOSPICE
46771,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46771,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46771,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46771,A000000,06100,0000,06100NONPAID WORKERS
46771,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46771,A000000,06200,0000,06200PATIENTS LAUNDRY
46771,A81000A,00100,0100,Y
46771,A81000B,00100,0300,TELECOMMUNICATION
46771,A81000B,00200,0300,INFORMATION SYSTEM
46771,A81000B,00300,0300,FINANCE/AUDIT
46771,A81000B,00400,0300,ADMINISTRATIVE
46771,A81000B,00500,0300,LEGAL
46771,A81000B,00600,0300,MARKETING
46771,A81000C,00100,0100,B
46771,A81000C,00100,0200,TOLEDO HOSPITAL
46771,A81000C,00100,0400,PROMEDICA
46771,A81000C,00100,0600,HEALTH CARE
46771,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46771,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46771,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
46771,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46771,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46771,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
46771,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
46771,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46771,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
46771,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
46771,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
46771,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
46771,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
46771,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
46771,B100000,00000,1351,00000PATIENT DAYS  :ADMISSIONS
46771,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
46771,E10A180,00301,0100,11/03/1997
46771,E10A180,00550,0100,06/08/1998
46771,E10A180,00550,0300,06/08/1998
46771,S000000,00100,0200,06/01/1998
46771,S200000,00100,0100,2901 TREMAINSVILLE ROAD
46771,S200000,00200,0100,TOLEDO
46771,S200000,00200,0200,OH
46771,S200000,00200,0300,43610
46771,S200000,00300,0100,LUCAS
46771,S200000,00400,0100,GOLDEN HAVEN NURSING HOME
46771,S200000,00400,0200,365596
46771,S200000,00400,0300,01/01/1983
46771,S200000,00400,0500,O
46771,S200000,01600,0100,Y
46771,S200000,02800,0100,Y
46771,S200000,04300,0100,Y
46781,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46781,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46781,A000000,00300,0000,00300EMPLOYEE BENEFITS
46781,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46781,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46781,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46781,A000000,00700,0000,00700HOUSEKEEPING
46781,A000000,00800,0000,00800DIETARY
46781,A000000,00900,0000,00900NURSING ADMINISTRATION
46781,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46781,A000000,01100,0000,01100PHARMACY
46781,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46781,A000000,01300,0000,01300SOCIAL SERVICE
46781,A000000,01350,0000,01500OTHER GENERAL SERVICES
46781,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46781,A000000,01600,0000,01600SKILLED NURSING FACILITY
46781,A000000,01800,0000,01800NURSING FACILITY
46781,A000000,01900,0000,01900OTHER LONG TERM CARE
46781,A000000,02100,0000,02100RADIOLOGY
46781,A000000,02200,0000,02200LABORATORY
46781,A000000,02300,0000,02300INTRAVENOUS THERAPY
46781,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46781,A000000,02500,0000,02500PHYSICAL THERAPY
46781,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46781,A000000,02700,0000,02700SPEECH PATHOLOGY
46781,A000000,02800,0000,02800ELECTROCARDIOLOGY
46781,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46781,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46781,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
46781,A000000,03051,0000,03301ROUTINE COMPLEX MEDICAL EQUIPMENT
46781,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
46781,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46781,A000000,03200,0000,03200SUPPORT SURFACES
46781,A000000,03400,0000,03400CLINIC
46781,A000000,03500,0000,03500RURAL HEALTH CLINIC
46781,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46781,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46781,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46781,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46781,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46781,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46781,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46781,A000000,04400,0000,04400DME RENTED - HHA
46781,A000000,04500,0000,04500DME SOLD - HHA
46781,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46781,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46781,A000000,04800,0000,04800AMBULANCE
46781,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46781,A000000,05000,0000,05000CORF
46781,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46781,A000000,05300,0000,05300INTEREST EXPENSE
46781,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46781,A000000,05500,0000,05500HOSPICE
46781,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46781,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46781,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46781,A000000,06100,0000,06100NONPAID WORKERS
46781,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46781,A000000,06200,0000,06200PATIENTS LAUNDRY
46781,A81000A,00100,0100,Y
46781,A81000B,00100,0300,MANAGEMENT FEE
46781,A81000B,00200,0300,DATA PROCESSING
46781,A81000B,00300,0300,LEGAL FEES
46781,A81000C,00100,0100,A
46781,A81000C,00100,0200,JAMES FARLEY
46781,A81000C,00100,0400,NURSING CARE MANAGEMENT
46781,A81000C,00100,0600,MANAGEMENT SERVICES
46781,A81000C,00200,0100,A
46781,A81000C,00200,0200,MICHAEL SCHARFENBERGER
46781,A81000C,00200,0400,NURSING CARE MANAGEMENT
46781,A81000C,00200,0600,MANAGEMENT SERVICES
46781,A81000C,00300,0100,A
46781,A81000C,00300,0200,ROBERT WYNNE
46781,A81000C,00300,0400,NURSING CARE MANAGEMENT
46781,A81000C,00300,0600,MANAGEMENT SERVICES
46781,A81000C,00400,0100,A
46781,A81000C,00400,0200,TIMOTHY WYNNE
46781,A81000C,00400,0400,NURSING CARE MANAGEMENT
46781,A81000C,00400,0600,MANAGEMENT SERVICES
46781,A81000C,00500,0100,A
46781,A81000C,00500,0200,JAMES FARLEY
46781,A81000C,00500,0400,PHARMCO
46781,A81000C,00500,0600,PHARMACY
46781,A81000C,00600,0100,A
46781,A81000C,00600,0200,MICHAEL SCHARFENBERGER
46781,A81000C,00600,0400,PHARMCO
46781,A81000C,00600,0600,PHARMACY
46781,A81000C,00700,0100,A
46781,A81000C,00700,0200,ROBERT WYNNE
46781,A81000C,00700,0400,PHARMCO
46781,A81000C,00700,0600,PHARMACY
46781,A81000C,00800,0100,A
46781,A81000C,00800,0200,TIMOTHY WYNNE
46781,A81000C,00800,0400,PHARMCO
46781,A81000C,00800,0600,PHARMACY
46781,A81000C,00900,0100,A
46781,A81000C,00900,0200,JAMES FARLEY
46781,A81000C,00900,0400,BOBBIE FARLEY AT LAW
46781,A81000C,00900,0600,LEGAL SERVICES
46781,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46781,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46781,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46781,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46781,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46781,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
46781,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46781,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46781,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
46781,B100000,00000,1050,00000DAYS SPENT  :CENTRAL SERVICES & SUP
46781,B100000,00000,1150,00000DAYS SPENT  :PHARMACY
46781,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
46781,B100000,00000,1330,00000DAYS SPENT  :SOCIAL SERVICE
46781,B100000,00000,1350,00000DAYS SPENT  :OTHER GENERAL SERVICES
46781,B100000,00000,1450,00000DAYS SPENT  :INTERNS & RESIDENTS (A
46781,E10A180,00301,0100,11/09/1998
46781,E10A180,00301,0300,11/09/1998
46781,E10A180,00350,0100,03/02/1998
46781,E10A180,00350,0300,03/02/1998
46781,E10A180,00501,0100,12/01/1998
46781,E10A180,00502,0100,06/28/1999
46781,E10A180,00503,0100,09/20/2000
46781,E10A180,00550,0300,09/20/2000
46781,S000000,00100,0200,12/01/1998
46781,S200000,00100,0100,230 CHERRY STREET
46781,S200000,00200,0100,CHILLICOTHE
46781,S200000,00200,0200,OH
46781,S200000,00200,0300,45601-
46781,S200000,00300,0100,ROSS
46781,S200000,00400,0100,WESTMORELAND PLACE
46781,S200000,00400,0200,365597
46781,S200000,00400,0300,11/01/1986
46781,S200000,00400,0500,O
46781,S200000,00600,0200,365597
46781,S200000,00600,0300,11/01/1986
46781,S200000,01600,0100,Y
46789,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46789,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46789,A000000,00300,0000,00300EMPLOYEE BENEFITS
46789,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46789,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46789,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46789,A000000,00700,0000,00700HOUSEKEEPING
46789,A000000,00800,0000,00800DIETARY
46789,A000000,00900,0000,00900NURSING ADMINISTRATION
46789,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46789,A000000,01100,0000,01100PHARMACY
46789,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46789,A000000,01300,0000,01300SOCIAL SERVICE
46789,A000000,01350,0000,01500OTHER GENERAL SERVICES
46789,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46789,A000000,01600,0000,01600SKILLED NURSING FACILITY
46789,A000000,01800,0000,01800NURSING FACILITY
46789,A000000,01900,0000,01900OTHER LONG TERM CARE
46789,A000000,02100,0000,02100RADIOLOGY
46789,A000000,02200,0000,02200LABORATORY
46789,A000000,02300,0000,02300INTRAVENOUS THERAPY
46789,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46789,A000000,02500,0000,02500PHYSICAL THERAPY
46789,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46789,A000000,02700,0000,02700SPEECH PATHOLOGY
46789,A000000,02800,0000,02800ELECTROCARDIOLOGY
46789,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46789,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46789,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
46789,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46789,A000000,03200,0000,03200SUPPORT SURFACES
46789,A000000,03400,0000,03400CLINIC
46789,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
46789,A000000,03500,0000,03500RURAL HEALTH CLINIC
46789,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46789,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46789,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46789,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46789,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46789,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46789,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46789,A000000,04400,0000,04400DME RENTED - HHA
46789,A000000,04500,0000,04500DME SOLD - HHA
46789,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46789,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46789,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46789,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46789,A000000,05000,0000,05000CORF
46789,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46789,A000000,05300,0000,05300INTEREST EXPENSE
46789,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
46789,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46789,A000000,05500,0000,05500HOSPICE
46789,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46789,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46789,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46789,A000000,06100,0000,06100NONPAID WORKERS
46789,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46789,A000000,06200,0000,06200PATIENTS LAUNDRY
46789,A81000A,00100,0100,Y
46789,A81000B,00100,0300,MEDICAL DIRECTOR
46789,A81000B,00200,0300,DIETICIAN
46789,A81000B,00300,0300,PHYSICAL THERAPY
46789,A81000B,00400,0300,OCCUPATIONAL THERAPY
46789,A81000B,00500,0300,SPEECH THERAPY
46789,A81000B,00600,0300,AUDITING/ACCOUNTING
46789,A81000B,00700,0300,D&R INSURANCE
46789,A81000C,00100,0100,A
46789,A81000C,00100,0200,GREENE MEMORIAL HOSPITAL
46789,A81000C,00100,0400,SISTER ORGANIZATION
46789,A81000C,00100,0600,RELATED/CONTROL/MED HEALT
46789,B100000,00000,0100,00000SQUARE FEETCE  :CAP REL COSTS - BLD
46789,B100000,00000,0250,00000SQUARE FEETCE  :CAP REL COSTS - MOV
46789,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46789,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46789,B100000,00000,0500,00000SQUARE FEETCE  :PLANT OPERATION  MA
46789,B100000,00000,0650,00000DAYS SPENT  :LAUNDRY & LINEN SERVIC
46789,B100000,00000,0750,00000SQUARE FEETCE  :HOUSEKEEPING
46789,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46789,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
46789,B100000,00000,1050,00000DAYS SPENT  :CENTRAL SERVICES & SUP
46789,B100000,00000,1150,00000DAYS SPENT  :PHARMACY
46789,B100000,00000,1250,00000DAYS SPENT  :MEDICAL RECORDS & LIBR
46789,B100000,00000,1330,00000DAYS SPENT  :SOCIAL SERVICE
46789,B100000,00000,1350,00000DAYS SPENT  :OTHER GENERAL SERVICES
46789,B100000,00000,1450,00000DAYS SPENT  :INTERNS & RESIDENTS (A
46789,E10A180,00301,0100,10/10/1997
46789,E10A180,00302,0300,10/02/1997
46789,E10A180,00350,0100,10/02/1997
46789,E10A180,00350,0300,10/02/1997
46789,E10A180,00501,0100,06/18/1998
46789,E10A180,00502,0100,05/03/1999
46789,E10A180,00550,0100,11/17/1998
46789,E10A180,00550,0300,06/18/1998
46789,E10A180,00551,0300,11/17/1998
46789,S000000,00100,0200,06/01/1998
46789,S200000,00100,0100,164 OFFICE PARK DRIVE
46789,S200000,00200,0100,XENIA
46789,S200000,00200,0200,OH
46789,S200000,00200,0300,45385
46789,S200000,00300,0100,GREENE
46789,S200000,00400,0100,GREENE OAKS
46789,S200000,00400,0200,365601
46789,S200000,00400,0300,08/11/1983
46789,S200000,00400,0500,O
46789,S200000,00600,0200,365601
46789,S200000,00600,0300,08/11/1983
46789,S200000,01600,0100,Y
46800,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46800,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
46800,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46800,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
46800,A000000,00300,0000,00300EMPLOYEE BENEFITS
46800,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46800,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46800,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46800,A000000,00700,0000,00700HOUSEKEEPING
46800,A000000,00800,0000,00800DIETARY
46800,A000000,00801,0000,00801CAFETERIA
46800,A000000,00900,0000,00900NURSING ADMINISTRATION
46800,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46800,A000000,01100,0000,01100PHARMACY
46800,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46800,A000000,01300,0000,01300SOCIAL SERVICE
46800,A000000,01350,0000,01500ACTIVITIES
46800,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46800,A000000,01600,0000,01600SKILLED NURSING FACILITY
46800,A000000,01800,0000,01800NURSING FACILITY
46800,A000000,01900,0000,01900OTHER LONG TERM CARE
46800,A000000,02100,0000,02100RADIOLOGY
46800,A000000,02200,0000,02200LABORATORY
46800,A000000,02300,0000,02300INTRAVENOUS THERAPY
46800,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46800,A000000,02500,0000,02500PHYSICAL THERAPY
46800,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46800,A000000,02700,0000,02700SPEECH PATHOLOGY
46800,A000000,02800,0000,02800ELECTROCARDIOLOGY
46800,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46800,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46800,A000000,03050,0000,03300OTHER ANCILLARY
46800,A000000,03051,0000,03301OTHER ANCILLARY II
46800,A000000,03052,0000,03302OTHER ANCILLARY III
46800,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46800,A000000,03200,0000,03200SUPPORT SURFACES
46800,A000000,03400,0000,03400CLINIC
46800,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
46800,A000000,03500,0000,03500RURAL HEALTH CLINIC
46800,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46800,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46800,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46800,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46800,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46800,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46800,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46800,A000000,04400,0000,04400DME RENTED - HHA
46800,A000000,04500,0000,04500DME SOLD - HHA
46800,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46800,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46800,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46800,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46800,A000000,05000,0000,05000CORF
46800,A000000,05010,0000,05010CMHC I
46800,A000000,05020,0000,05020OPT I
46800,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46800,A000000,05300,0000,05300INTEREST EXPENSE
46800,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
46800,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
46800,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46800,A000000,05500,0000,05500HOSPICE
46800,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46800,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46800,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46800,A000000,06100,0000,06100NONPAID WORKERS
46800,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46800,A000000,06200,0000,06200PATIENTS LAUNDRY
46800,A81000A,00100,0100,Y
46800,A81000B,00100,0300,HOME OFFICE
46800,A81000C,00100,0100,A
46800,A81000C,00100,0200,FRANCISCAN HEAH
46800,A81000C,00100,0400,FRAN SISTERS
46800,A81000C,00100,0600,HEALTH CARE
46800,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46800,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46800,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46800,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46800,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
46800,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46800,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
46800,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
46800,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
46800,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
46800,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
46800,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
46800,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
46800,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
46800,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
46800,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
46800,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
46800,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
46800,E10A180,00301,0100,10/02/1997
46800,E10A180,00501,0100,06/18/1998
46800,E10A180,00550,0300,06/18/1998
46800,S000000,00100,0200,05/29/1998
46800,S200000,00100,0100,2950 WEST PARK DRIVE
46800,S200000,00200,0100,CINCINNATI
46800,S200000,00200,0200,OH
46800,S200000,00200,0300,45238-3594
46800,S200000,00300,0100,HAMILTON
46800,S200000,00400,0100,FRANCISCAN WEST PARK
46800,S200000,00400,0200,365603
46800,S200000,00400,0300,06/18/1983
46800,S200000,00400,0500,O
46800,S200000,00600,0200,365603
46800,S200000,00600,0300,06/18/1983
46800,S200000,01600,0100,Y
46800,S200000,02200,0100,Y
46810,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46810,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46810,A000000,00300,0000,00300EMPLOYEE BENEFITS
46810,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46810,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46810,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46810,A000000,00700,0000,00700HOUSEKEEPING
46810,A000000,00800,0000,00800DIETARY
46810,A000000,00900,0000,00900NURSING ADMINISTRATION
46810,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46810,A000000,01100,0000,01100PHARMACY
46810,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46810,A000000,01300,0000,01300SOCIAL SERVICE
46810,A000000,01600,0000,01600SKILLED NURSING FACILITY
46810,A000000,01800,0000,01800NURSING FACILITY
46810,A000000,01900,0000,01900OTHER LONG TERM CARE
46810,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46810,A000000,02500,0000,02500PHYSICAL THERAPY
46810,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46810,A000000,02700,0000,02700SPEECH PATHOLOGY
46810,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46810,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46810,A000000,04800,0000,04800AMBULANCE
46810,A000000,05300,0000,05300INTEREST EXPENSE
46810,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46810,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46810,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46810,A000000,06200,0000,06200PATIENTS LAUNDRY
46810,A81000A,00100,0100,Y
46810,A81000B,00100,0300,STARK COUNTY ASSESSMENT
46810,A81000C,00100,0100,B
46810,A81000C,00100,0200,STARK COUNTY
46810,A81000C,00100,0400,STARK COUNTY
46810,A81000C,00100,0600,COUNTY GOVT
46810,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46810,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46810,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46810,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46810,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46810,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
46810,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46810,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46810,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
46810,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
46810,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
46810,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
46810,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
46810,E10A180,00301,0100,09/29/1997
46810,E10A180,00301,0300,09/29/1997
46810,E10A180,00501,0100,08/28/1998
46810,E10A180,00501,0300,08/28/1998
46810,E10A180,00502,0100,03/17/1999
46810,E10A180,00502,0300,03/17/1999
46810,S000000,00100,0200,08/14/1998
46810,S200000,00100,0100,7770 COLUMBUS ROAD N.E.
46810,S200000,00200,0100,LOUISVILLE
46810,S200000,00200,0200,OH
46810,S200000,00200,0300,44641-
46810,S200000,00300,0100,STARK
46810,S200000,00400,0100,JOSEPH T. NIST HEALTH CARE CENTER
46810,S200000,00400,0200,365604
46810,S200000,00400,0300,09/27/1983
46810,S200000,00400,0500,O
46810,S200000,01600,0100,Y
46810,S200000,04300,0100,Y
46822,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46822,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46822,A000000,00300,0000,00300EMPLOYEE BENEFITS
46822,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46822,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46822,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46822,A000000,00700,0000,00700HOUSEKEEPING
46822,A000000,00800,0000,00800DIETARY
46822,A000000,00900,0000,00900NURSING ADMINISTRATION
46822,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46822,A000000,01100,0000,01100PHARMACY
46822,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46822,A000000,01300,0000,01300SOCIAL SERVICE
46822,A000000,01350,0000,01500OTHER GENERAL SERVICES
46822,A000000,01351,0000,01501ACTIVITIES
46822,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46822,A000000,01600,0000,01600SKILLED NURSING FACILITY
46822,A000000,01800,0000,01800NURSING FACILITY
46822,A000000,01900,0000,01900OTHER LONG TERM CARE
46822,A000000,02100,0000,02100RADIOLOGY
46822,A000000,02200,0000,02200LABORATORY
46822,A000000,02300,0000,02300INTRAVENOUS THERAPY
46822,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46822,A000000,02500,0000,02500PHYSICAL THERAPY
46822,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46822,A000000,02700,0000,02700SPEECH PATHOLOGY
46822,A000000,02800,0000,02800ELECTROCARDIOLOGY
46822,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46822,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46822,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
46822,A000000,03051,0000,03301ROUTINE COMPLEX MEDICAL EQUIPMENT
46822,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46822,A000000,03200,0000,03200SUPPORT SURFACES
46822,A000000,03400,0000,03400CLINIC
46822,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
46822,A000000,03500,0000,03500RURAL HEALTH CLINIC
46822,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46822,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46822,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46822,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46822,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46822,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46822,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46822,A000000,04400,0000,04400DME RENTED - HHA
46822,A000000,04500,0000,04500DME SOLD - HHA
46822,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46822,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46822,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46822,A000000,04800,0000,04800AMBULANCE
46822,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46822,A000000,05000,0000,05000CORF
46822,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46822,A000000,05300,0000,05300INTEREST EXPENSE
46822,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
46822,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46822,A000000,05500,0000,05500HOSPICE
46822,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46822,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46822,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46822,A000000,06100,0000,06100NONPAID WORKERS
46822,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46822,A000000,06200,0000,06200PATIENTS LAUNDRY
46822,A81000A,00100,0100,Y
46822,A81000B,00100,0300,MANAGEMENT SERVICES
46822,A81000B,00200,0300,DATA SERVICES
46822,A81000B,00300,0300,COST OF OWNERSHIP
46822,A81000C,00100,0100,A
46822,A81000C,00100,0200,J. FARLEY  SCHARFENBERGER
46822,A81000C,00100,0400,NURSING CARE MANAGEMENT
46822,A81000C,00100,0600,MANAGEMENT SERVICES
46822,A81000C,00200,0100,A
46822,A81000C,00200,0200,T. WYNNE  R. WYNNE
46822,A81000C,00200,0400,NURSING CARE MANAGEMENT
46822,A81000C,00200,0600,MANAGEMENT SERVICES
46822,A81000C,00300,0100,A
46822,A81000C,00300,0200,JAMES FARLEY
46822,A81000C,00300,0400,MILCREST REALTY COMPANY
46822,A81000C,00300,0600,LESSOR
46822,A81000C,00400,0100,A
46822,A81000C,00400,0200,G. RABINER  D. SPITZBERG
46822,A81000C,00400,0400,MILCREST REALTY COMPANY
46822,A81000C,00400,0600,LESSOR
46822,A81000C,00500,0100,A
46822,A81000C,00500,0200,SCHARFENBERGER  R. WYNNE
46822,A81000C,00500,0400,MILCREST REALTY COMPANY
46822,A81000C,00500,0600,LESSOR
46822,A81000C,00600,0100,A
46822,A81000C,00600,0200,JAMES FARLEY
46822,A81000C,00600,0400,PHARMCO
46822,A81000C,00600,0600,PHARMACY
46822,A81000C,00700,0100,A
46822,A81000C,00700,0200,R. WYNNE  T. WYNNE
46822,A81000C,00700,0400,PHARMCO
46822,A81000C,00700,0600,PHARMACY
46822,A81000C,00800,0100,A
46822,A81000C,00800,0200,M. SCHARFENBERGER
46822,A81000C,00800,0400,PHARMCO
46822,A81000C,00800,0600,PHARMACY
46822,A81000C,00900,0100,A
46822,A81000C,00900,0200,GARY RABINER
46822,A81000C,00900,0400,PHARMCO
46822,A81000C,00900,0600,PHARMACY
46822,A81000C,01000,0100,A
46822,A81000C,01000,0200,DAVID SPITZBERG
46822,A81000C,01000,0400,PHARMCO
46822,A81000C,01000,0600,PHARMACY
46822,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46822,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46822,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46822,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46822,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46822,B100000,00000,0650,00000DAYS SPENT  :LAUNDRY & LINEN SERVIC
46822,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46822,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46822,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
46822,B100000,00000,1050,00000DAYS SPENT  :CENTRAL SERVICES & SUP
46822,B100000,00000,1150,00000DAYS SPENT  :PHARMACY
46822,B100000,00000,1250,00000DAYS SPENT  :MEDICAL RECORDS & LIBR
46822,B100000,00000,1330,00000DAYS SPENT  :SOCIAL SERVICE
46822,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
46822,B100000,00000,1351,00000DAYS SPENT  :ACTIVITIES
46822,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
46822,E10A180,00501,0100,12/17/1998
46822,E10A180,00501,0300,12/17/1998
46822,S000000,00100,0200,11/27/1998
46822,S200000,00100,0100,730 MILCRETS DRIVE
46822,S200000,00200,0100,MARYSVILLE
46822,S200000,00200,0200,OH
46822,S200000,00200,0300,43040-
46822,S200000,00300,0100,UNION
46822,S200000,00400,0100,MILCREST NURSING CENTER
46822,S200000,00400,0200,365605
46822,S200000,00400,0300,08/12/1983
46822,S200000,00400,0500,P
46822,S200000,01500,0100,Y
46830,S000000,00100,0200,06/01/1998
46837,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46837,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46837,A000000,00300,0000,00300EMPLOYEE BENEFITS
46837,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46837,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46837,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46837,A000000,00700,0000,00700HOUSEKEEPING
46837,A000000,00800,0000,00800DIETARY
46837,A000000,00900,0000,00900NURSING ADMINISTRATION
46837,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46837,A000000,01100,0000,01100PHARMACY
46837,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46837,A000000,01300,0000,01300SOCIAL SERVICE
46837,A000000,01350,0000,01500ACTIVITIES
46837,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46837,A000000,01600,0000,01600SKILLED NURSING FACILITY
46837,A000000,01800,0000,01800NURSING FACILITY
46837,A000000,01900,0000,01900OTHER LONG TERM CARE
46837,A000000,02100,0000,02100RADIOLOGY
46837,A000000,02200,0000,02200LABORATORY
46837,A000000,02300,0000,02300INTRAVENOUS THERAPY
46837,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46837,A000000,02500,0000,02500PHYSICAL THERAPY
46837,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46837,A000000,02700,0000,02700SPEECH PATHOLOGY
46837,A000000,02800,0000,02800ELECTROCARDIOLOGY
46837,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46837,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46837,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
46837,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46837,A000000,03200,0000,03200SUPPORT SURFACES
46837,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
46837,A000000,05300,0000,05300INTEREST EXPENSE
46837,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
46837,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46837,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46837,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46837,A000000,06100,0000,06100NONPAID WORKERS
46837,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46837,A000000,06200,0000,06200PATIENTS LAUNDRY
46837,A81000A,00100,0100,Y
46837,A81000B,00100,0300,HOME OFFICE COST
46837,A81000B,00200,0300,PURCHASE SVC PHARMACIST
46837,A81000B,00300,0300,IV COSTS
46837,A81000B,00400,0300,DRUGS CHARGED TO PATIENTS
46837,A81000C,00100,0100,B
46837,A81000C,00100,0200,HEARTLAND OF PIQUA
46837,A81000C,00100,0400,HEALTH CARE & RETIREMENT
46837,A81000C,00100,0600,LONG TERM CARE FACILITIES
46837,A81000C,00200,0100,B
46837,A81000C,00200,0200,HEARTLAND OF PIQUA
46837,A81000C,00200,0400,HEARTLAND HEALTHCARE SVCS
46837,A81000C,00200,0600,PHARMACY
46837,A81000C,00300,0100,B
46837,A81000C,00300,0200,HEARTLAND OF PIQUA
46837,A81000C,00300,0400,HEARTLAND HEALTHCARE SVCS
46837,A81000C,00300,0600,PHARMACY
46837,A81000C,00400,0100,B
46837,A81000C,00400,0200,HEARTLAND OF PIQUA
46837,A81000C,00400,0400,HEARTLAND HEALTHCARE SVCS
46837,A81000C,00400,0600,PHARMACY
46837,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46837,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46837,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46837,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46837,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46837,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
46837,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46837,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46837,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
46837,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
46837,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
46837,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
46837,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
46837,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
46837,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
46837,E10A180,00301,0100,06/23/1997
46837,E10A180,00302,0100,01/27/1998
46837,E10A180,00501,0100,05/22/1998
46837,E10A180,00550,0300,05/22/1998
46837,S000000,00100,0200,05/21/1998
46837,S200000,00100,0100,275 KIENLE DRIVE
46837,S200000,00200,0100,PIQUA
46837,S200000,00200,0200,OH
46837,S200000,00200,0300,45356
46837,S200000,00300,0100,MIAMI
46837,S200000,00400,0100,HEARTLAND OF PIQUA
46837,S200000,00400,0200,365607
46837,S200000,00400,0300,11/01/1983
46837,S200000,00400,0500,O
46837,S200000,00400,0600,P
46837,S200000,01600,0100,Y
46837,S200000,02200,0100,Y
46848,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46848,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46848,A000000,00300,0000,00300EMPLOYEE BENEFITS
46848,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46848,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46848,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46848,A000000,00700,0000,00700HOUSEKEEPING
46848,A000000,00800,0000,00800DIETARY
46848,A000000,00900,0000,00900NURSING ADMINISTRATION
46848,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46848,A000000,01100,0000,01100PHARMACY
46848,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46848,A000000,01300,0000,01300SOCIAL SERVICE
46848,A000000,01350,0000,01500OTHER GENERAL SERVICES
46848,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46848,A000000,01600,0000,01600SKILLED NURSING FACILITY
46848,A000000,01800,0000,01800NURSING FACILITY
46848,A000000,01900,0000,01900OTHER LONG TERM CARE
46848,A000000,02100,0000,02100RADIOLOGY
46848,A000000,02200,0000,02200LABORATORY
46848,A000000,02300,0000,02300INTRAVENOUS THERAPY
46848,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46848,A000000,02500,0000,02500PHYSICAL THERAPY
46848,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46848,A000000,02700,0000,02700SPEECH PATHOLOGY
46848,A000000,02800,0000,02800ELECTROCARDIOLOGY
46848,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46848,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46848,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
46848,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
46848,A000000,03052,0000,03302NON SCRIPT DRUGS
46848,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46848,A000000,03200,0000,03200SUPPORT SURFACES
46848,A000000,03400,0000,03400CLINIC
46848,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
46848,A000000,03500,0000,03500RURAL HEALTH CLINIC
46848,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46848,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46848,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46848,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46848,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46848,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46848,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46848,A000000,04400,0000,04400DME RENTED - HHA
46848,A000000,04500,0000,04500DME SOLD - HHA
46848,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46848,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46848,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46848,A000000,04800,0000,04800AMBULANCE
46848,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46848,A000000,05000,0000,05000CORF
46848,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46848,A000000,05300,0000,05300INTEREST EXPENSE
46848,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
46848,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46848,A000000,05500,0000,05500HOSPICE
46848,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46848,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46848,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46848,A000000,06100,0000,06100NONPAID WORKERS
46848,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46848,A000000,06200,0000,06200PATIENTS LAUNDRY
46848,A81000A,00100,0100,Y
46848,A81000B,00100,0300,NURSING CONSULTING
46848,A81000B,00200,0300,MANAGEMENT OFFICE
46848,A81000C,00100,0100,A
46848,A81000C,00100,0200,ROBERT COURY
46848,A81000C,00100,0400,TRW CARE LTD.
46848,A81000C,00100,0600,NURSING CONSULTING
46848,A81000C,00200,0100,B
46848,A81000C,00200,0200,ROBERT COURY
46848,A81000C,00200,0400,CLASSIC HEALTHCARE
46848,A81000C,00200,0600,MANAGEMENT OFFICE
46848,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46848,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46848,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46848,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46848,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46848,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
46848,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46848,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
46848,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
46848,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
46848,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
46848,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
46848,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
46848,B100000,00000,1350,00000NO STATS  :OTHER GENERAL SERVICES
46848,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
46848,E10A180,00301,0100,10/09/1997
46848,E10A180,00302,0100,03/24/1998
46848,E10A180,00350,0100,11/24/1997
46848,E10A180,00501,0100,06/18/1998
46848,E10A180,00501,0300,06/08/1999
46848,E10A180,00550,0100,06/08/1999
46848,E10A180,00550,0300,06/18/1998
46848,S000000,00100,0200,06/01/1998
46848,S200000,00100,0100,255 FRONT STREET
46848,S200000,00200,0100,BEREA
46848,S200000,00200,0200,OH
46848,S200000,00200,0300,44017-
46848,S200000,00300,0100,CUYAHOGA
46848,S200000,00400,0100,ARISTOCRAT BEREA
46848,S200000,00400,0200,365608
46848,S200000,00400,0300,01/01/1984
46848,S200000,00400,0500,O
46848,S200000,01600,0100,Y
46859,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46859,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46859,A000000,00300,0000,00300EMPLOYEE BENEFITS
46859,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46859,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46859,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46859,A000000,00700,0000,00700HOUSEKEEPING
46859,A000000,00800,0000,00800DIETARY
46859,A000000,00900,0000,00900NURSING ADMINISTRATION
46859,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46859,A000000,01100,0000,01100PHARMACY
46859,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46859,A000000,01300,0000,01300SOCIAL SERVICE
46859,A000000,01350,0000,01500ACTIVITIES
46859,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46859,A000000,01600,0000,01600SKILLED NURSING FACILITY
46859,A000000,01800,0000,01800NURSING FACILITY
46859,A000000,01900,0000,01900OTHER LONG TERM CARE
46859,A000000,02100,0000,02100RADIOLOGY
46859,A000000,02200,0000,02200LABORATORY
46859,A000000,02300,0000,02300INTRAVENOUS THERAPY
46859,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46859,A000000,02500,0000,02500PHYSICAL THERAPY
46859,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46859,A000000,02700,0000,02700SPEECH PATHOLOGY
46859,A000000,02800,0000,02800ELECTROCARDIOLOGY
46859,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46859,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46859,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
46859,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46859,A000000,03200,0000,03200SUPPORT SURFACES
46859,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
46859,A000000,04800,0000,04800AMBULANCE
46859,A000000,05300,0000,05300INTEREST EXPENSE
46859,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
46859,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46859,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46859,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46859,A000000,06100,0000,06100NONPAID WORKERS
46859,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46859,A000000,06200,0000,06200PATIENTS LAUNDRY
46859,A81000A,00100,0100,Y
46859,A81000B,00100,0300,HOME OFFICE COST
46859,A81000B,00200,0300,PURCHASE SERV PHARMACIST
46859,A81000B,00300,0300,IV COSTS
46859,A81000B,00400,0300,PHARMACY
46859,A81000B,00500,0300,PURCHASE SERV PT
46859,A81000B,00600,0300,PURCHASE SERV OT
46859,A81000B,00700,0300,PURCHASE SERV ST
46859,A81000B,00800,0300,PT ADMINISTRATION FEE
46859,A81000B,00900,0300,OT ADMINISTRATION FEE
46859,A81000B,01000,0300,ST ADMINISTRATION FEE
46859,A81000C,00100,0100,B
46859,A81000C,00100,0200,VILLAGE AT WESTERVILLE
46859,A81000C,00100,0400,HEALTH CARE & RETIREMENT
46859,A81000C,00100,0600,LONG TERM CARE FACILITIES
46859,A81000C,00200,0100,B
46859,A81000C,00200,0200,VILLAGE AT WESTERVILLE
46859,A81000C,00200,0400,HTLD HEALTH CARE SERVICES
46859,A81000C,00200,0600,PHARMACY
46859,A81000C,00300,0100,B
46859,A81000C,00300,0200,VILLAGE AT WESTERVILLE
46859,A81000C,00300,0400,HTLD HEALTH CARE SERVICES
46859,A81000C,00300,0600,PHARMACY
46859,A81000C,00400,0100,B
46859,A81000C,00400,0200,VILLAGE AT WESTERVILLE
46859,A81000C,00400,0400,HTLD HEALTH CARE SERVICES
46859,A81000C,00400,0600,PHARMACY
46859,A81000C,00500,0100,B
46859,A81000C,00500,0200,VILLAGE AT WESTERVILLE
46859,A81000C,00500,0400,SCIOTO VALLEY THERAPY
46859,A81000C,00500,0600,THERAPY PROVIDER
46859,A81000C,00600,0100,B
46859,A81000C,00600,0200,VILLAGE AT WESTERVILLE
46859,A81000C,00600,0400,SCIOTO VALLEY THERAPY
46859,A81000C,00600,0600,THERAPY PROVIDER
46859,A81000C,00700,0100,B
46859,A81000C,00700,0200,VILLAGE AT WESTERVILLE
46859,A81000C,00700,0400,SCIOTO VALLEY THERAPY
46859,A81000C,00700,0600,THERAPY PROVIDER
46859,A81000C,00800,0100,B
46859,A81000C,00800,0200,VILLAGE AT WESTERVILLE
46859,A81000C,00800,0400,HEARTLAND MANAGEMENT SERV
46859,A81000C,00800,0600,THERAPY MANAGEMENT
46859,A81000C,00900,0100,B
46859,A81000C,00900,0200,VILLAGE AT WESTERVILLE
46859,A81000C,00900,0400,HEARTLAND MANAGEMENT SERV
46859,A81000C,00900,0600,THERAPY MANAGEMENT
46859,A81000C,01000,0100,B
46859,A81000C,01000,0200,VILLAGE AT WESTERVILLE
46859,A81000C,01000,0400,HEARTLAND MANAGEMENT SERV
46859,A81000C,01000,0600,THERAPY MANAGEMENT
46859,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46859,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46859,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46859,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46859,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46859,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
46859,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46859,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46859,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
46859,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
46859,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
46859,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
46859,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
46859,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
46859,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
46859,E10A180,00301,0100,06/19/1997
46859,E10A180,00302,0100,07/07/1997
46859,E10A180,00303,0100,01/29/1998
46859,E10A180,00501,0100,06/16/1998
46859,E10A180,00501,0300,06/16/1998
46859,E10A180,00650,0100,09/30/1999
46859,E10A180,00650,0300,09/30/1999
46859,S000000,00100,0200,06/01/1998
46859,S200000,00100,0100,1060 EASTWIND DRIVE
46859,S200000,00200,0100,WESTERVILLE
46859,S200000,00200,0200,OH
46859,S200000,00200,0300,43081-
46859,S200000,00300,0100,FRANKLIN
46859,S200000,00400,0100,THE VILLAGE AT WESTERVILLE
46859,S200000,00400,0200,365611
46859,S200000,00400,0300,07/01/1983
46859,S200000,00400,0500,O
46859,S200000,00400,0600,P
46859,S200000,01600,0100,Y
46869,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46869,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46869,A000000,00300,0000,00300EMPLOYEE BENEFITS
46869,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46869,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46869,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46869,A000000,00700,0000,00700HOUSEKEEPING
46869,A000000,00800,0000,00800DIETARY
46869,A000000,00900,0000,00900NURSING ADMINISTRATION
46869,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46869,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46869,A000000,01300,0000,01300SOCIAL SERVICE
46869,A000000,01600,0000,01600SKILLED NURSING FACILITY
46869,A000000,01800,0000,01800NURSING FACILITY
46869,A000000,01900,0000,01900OTHER LONG TERM CARE
46869,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46869,A000000,02500,0000,02500PHYSICAL THERAPY
46869,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46869,A000000,02700,0000,02700SPEECH PATHOLOGY
46869,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46869,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46869,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46869,A000000,05300,0000,05300INTEREST EXPENSE
46869,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46869,A81000A,00100,0100,Y
46869,A81000B,00100,0300,NURSING SUPPLIES
46869,A81000B,00200,0300,LAUNDRY SUPPLIES
46869,A81000B,00300,0300,HOUSE KEEPING SUPPLIES
46869,A81000B,00400,0300,FOOD & SUPPLIES
46869,A81000C,00500,0100,A
46869,A81000C,00500,0200,F & W GROCERY
46869,A81000C,00500,0400,LEANDER CROCK
46869,A81000C,00500,0600,SUPERMARKET
46869,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46869,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
46869,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46869,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46869,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46869,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
46869,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
46869,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46869,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
46869,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
46869,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
46869,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
46869,E10A180,00301,0100,10/02/1997
46869,E10A180,00301,0300,10/02/1997
46869,E10A180,00501,0100,06/05/1998
46869,E10A180,00550,0300,06/05/1998
46869,S000000,00100,0200,05/30/1998
46869,S200000,00100,0100,44565 TR 497
46869,S200000,00200,0100,CALDWELLL
46869,S200000,00200,0200,OH
46869,S200000,00200,0300,43724
46869,S200000,00300,0100,NOBLE
46869,S200000,00400,0100,SUMMIT ACRES  INC.
46869,S200000,00400,0200,365612
46869,S200000,00400,0300,11/14/1983
46869,S200000,00400,0500,O
46869,S200000,01500,0100,Y
46869,S200000,04300,0100,Y
46879,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46879,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46879,A000000,00300,0000,00300EMPLOYEE BENEFITS
46879,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46879,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46879,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46879,A000000,00700,0000,00700HOUSEKEEPING
46879,A000000,00800,0000,00800DIETARY
46879,A000000,00900,0000,00900NURSING ADMINISTRATION
46879,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46879,A000000,01100,0000,01100PHARMACY
46879,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46879,A000000,01300,0000,01300SOCIAL SERVICE
46879,A000000,01350,0000,01500ACTIVITIES
46879,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46879,A000000,01600,0000,01600SKILLED NURSING FACILITY
46879,A000000,01800,0000,01800NURSING FACILITY
46879,A000000,01900,0000,01900OTHER LONG TERM CARE
46879,A000000,02100,0000,02100RADIOLOGY
46879,A000000,02200,0000,02200LABORATORY
46879,A000000,02300,0000,02300INTRAVENOUS THERAPY
46879,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46879,A000000,02500,0000,02500PHYSICAL THERAPY
46879,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46879,A000000,02700,0000,02700SPEECH PATHOLOGY
46879,A000000,02800,0000,02800ELECTROCARDIOLOGY
46879,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46879,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46879,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
46879,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46879,A000000,03200,0000,03200SUPPORT SURFACES
46879,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
46879,A000000,05300,0000,05300INTEREST EXPENSE
46879,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
46879,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46879,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46879,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46879,A000000,06100,0000,06100NONPAID WORKERS
46879,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46879,A000000,06200,0000,06200PATIENTS LAUNDRY
46879,A81000A,00100,0100,Y
46879,A81000B,00100,0300,HOME OFFICE COST
46879,A81000B,00200,0300,P/S PHARMACIST
46879,A81000B,00300,0300,IV COSTS
46879,A81000B,00400,0300,DRUGS
46879,A81000B,00500,0300,PT ADMINISTRATION FEE
46879,A81000B,00600,0300,OT ADMINISTRATION FEE
46879,A81000B,00700,0300,ST ADMINISTRATION FEE
46879,A81000C,00100,0100,B
46879,A81000C,00100,0200,HEARTLAND OF BELLEFONTAIN
46879,A81000C,00100,0400,HEALTH CARE & RETIREMENT
46879,A81000C,00100,0600,LONG TERM CARE FACILITIES
46879,A81000C,00200,0100,B
46879,A81000C,00200,0200,HEARTLAND OF BELLEFONTAIN
46879,A81000C,00200,0400,HTLD HEALTH CARE SERVICE
46879,A81000C,00200,0600,PHARMACY
46879,A81000C,00300,0100,B
46879,A81000C,00300,0200,HEARTLAND OF BELLEFONTAIN
46879,A81000C,00300,0400,HTLD HEALTH CARE SERVICE
46879,A81000C,00300,0600,PHARMACY
46879,A81000C,00400,0100,B
46879,A81000C,00400,0200,HEARTLAND OF BELLEFONTAIN
46879,A81000C,00400,0400,HTLD HEALTH CARE SERVICE
46879,A81000C,00400,0600,PHARMACY
46879,A81000C,00500,0100,B
46879,A81000C,00500,0200,HEARTLAND OF BELLEFONTAIN
46879,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV
46879,A81000C,00500,0600,THERAPY MANAGEMENT
46879,A81000C,00600,0100,B
46879,A81000C,00600,0200,HEARTLAND OF BELLEFONTAIN
46879,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV
46879,A81000C,00600,0600,THERAPY MANAGEMENT
46879,A81000C,00700,0100,B
46879,A81000C,00700,0200,HEARTLAND OF BELLEFONTAIN
46879,A81000C,00700,0400,HEARTLAND MANAGEMENT SERV
46879,A81000C,00700,0600,THERAPY MANAGEMENT
46879,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46879,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46879,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46879,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46879,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46879,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
46879,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46879,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46879,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
46879,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
46879,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
46879,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
46879,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
46879,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
46879,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
46879,E10A180,00301,0100,01/20/1998
46879,E10A180,00501,0100,05/28/1998
46879,E10A180,00550,0300,05/28/1998
46879,S000000,00100,0200,05/28/1998
46879,S200000,00100,0100,221 N. SCHOOL ST.
46879,S200000,00200,0100,BELLEFONTAINE
46879,S200000,00200,0200,OH
46879,S200000,00200,0300,43311
46879,S200000,00300,0100,LOGAN
46879,S200000,00400,0100,HEARTLAND OF BELLEFONTAINE
46879,S200000,00400,0200,365615
46879,S200000,00400,0300,02/07/1984
46879,S200000,00400,0500,O
46879,S200000,01600,0100,Y
46879,S200000,02200,0100,Y
46890,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46890,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46890,A000000,00300,0000,00300EMPLOYEE BENEFITS
46890,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46890,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46890,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46890,A000000,00700,0000,00700HOUSEKEEPING
46890,A000000,00800,0000,00800DIETARY
46890,A000000,00900,0000,00900NURSING ADMINISTRATION
46890,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46890,A000000,01100,0000,01100PHARMACY
46890,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46890,A000000,01300,0000,01300SOCIAL SERVICE
46890,A000000,01350,0000,01500ACTIVITIES
46890,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46890,A000000,01600,0000,01600SKILLED NURSING FACILITY
46890,A000000,01800,0000,01800NURSING FACILITY
46890,A000000,01900,0000,01900OTHER LONG TERM CARE
46890,A000000,02100,0000,02100RADIOLOGY
46890,A000000,02200,0000,02200LABORATORY
46890,A000000,02300,0000,02300INTRAVENOUS THERAPY
46890,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46890,A000000,02500,0000,02500PHYSICAL THERAPY
46890,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46890,A000000,02700,0000,02700SPEECH PATHOLOGY
46890,A000000,02800,0000,02800ELECTROCARDIOLOGY
46890,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46890,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46890,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
46890,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46890,A000000,03200,0000,03200SUPPORT SURFACES
46890,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
46890,A000000,05300,0000,05300INTEREST EXPENSE
46890,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
46890,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46890,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46890,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46890,A000000,06100,0000,06100NONPAID WORKERS
46890,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46890,A000000,06200,0000,06200PATIENTS LAUNDRY
46890,A81000A,00100,0100,Y
46890,A81000B,00100,0300,HOME OFFICE COST
46890,A81000B,00200,0300,PHARMACIST
46890,A81000B,00300,0300,IV COSTS
46890,A81000B,00400,0300,DRUGS
46890,A81000B,00500,0300,PHYSICAL THERAPY
46890,A81000B,00600,0300,OCCUPATIONAL THERAPY
46890,A81000B,00700,0300,SPEECH THERAPY
46890,A81000C,00100,0100,B
46890,A81000C,00100,0200,HEARTLAND OF KETTERING
46890,A81000C,00100,0400,HEALTH CARE & RETIREMENT
46890,A81000C,00100,0600,LONG TERM CARE FACILITIES
46890,A81000C,00200,0100,B
46890,A81000C,00200,0200,HEARTLAND OF KETTERING
46890,A81000C,00200,0400,HEARTLAND HEALTHCARE SRV
46890,A81000C,00200,0600,PHARMACY
46890,A81000C,00300,0100,B
46890,A81000C,00300,0200,HEARTLAND OF KETTERING
46890,A81000C,00300,0400,HEARTLAND HEALTHCARE SRV
46890,A81000C,00300,0600,PHARMACY
46890,A81000C,00400,0100,B
46890,A81000C,00400,0200,HEARTLAND OF KETTERING
46890,A81000C,00400,0400,HEARTLAND HEALTHCARE SRV
46890,A81000C,00400,0600,PHARMACY
46890,A81000C,00500,0100,B
46890,A81000C,00500,0200,HEARTLAND OF KETTERING
46890,A81000C,00500,0400,HEARTLAND REHAB
46890,A81000C,00500,0600,THERAPY
46890,A81000C,00600,0100,B
46890,A81000C,00600,0200,HEARTLAND OF KETTERING
46890,A81000C,00600,0400,HEARTLAND REHAB
46890,A81000C,00600,0600,THERAPY
46890,A81000C,00700,0100,B
46890,A81000C,00700,0200,HEARTLAND OF KETTERING
46890,A81000C,00700,0400,HEARTLAND REHAB
46890,A81000C,00700,0600,THERAPY
46890,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46890,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46890,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46890,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46890,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46890,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
46890,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46890,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46890,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
46890,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
46890,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
46890,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
46890,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
46890,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
46890,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
46890,E10A180,00301,0100,01/20/1998
46890,E10A180,00302,0100,06/19/1997
46890,E10A180,00350,0100,03/25/1998
46890,E10A180,00501,0100,05/21/1998
46890,E10A180,00550,0300,05/21/1998
46890,S000000,00100,0200,05/21/1998
46890,S200000,00100,0100,3313 WILMINGTON PIKE
46890,S200000,00200,0100,KETTERING
46890,S200000,00200,0200,OH
46890,S200000,00200,0300,45429
46890,S200000,00300,0100,MONTGOMERY
46890,S200000,00400,0100,HEARTLAND OF KETTERING
46890,S200000,00400,0200,365616
46890,S200000,00400,0300,01/30/1984
46890,S200000,00400,0500,O
46890,S200000,00400,0600,P
46890,S200000,01600,0100,Y
46901,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46901,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46901,A000000,00300,0000,00300EMPLOYEE BENEFITS
46901,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46901,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46901,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46901,A000000,00700,0000,00700HOUSEKEEPING
46901,A000000,00800,0000,00800DIETARY
46901,A000000,00900,0000,00900NURSING ADMINISTRATION
46901,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46901,A000000,01100,0000,01100PHARMACY
46901,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46901,A000000,01300,0000,01300SOCIAL SERVICE
46901,A000000,01350,0000,01500ACTIVITIES
46901,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46901,A000000,01600,0000,01600SKILLED NURSING FACILITY
46901,A000000,01800,0000,01800NURSING FACILITY
46901,A000000,01900,0000,01900OTHER LONG TERM CARE
46901,A000000,02100,0000,02100RADIOLOGY
46901,A000000,02200,0000,02200LABORATORY
46901,A000000,02300,0000,02300INTRAVENOUS THERAPY
46901,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46901,A000000,02500,0000,02500PHYSICAL THERAPY
46901,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46901,A000000,02700,0000,02700SPEECH PATHOLOGY
46901,A000000,02800,0000,02800ELECTROCARDIOLOGY
46901,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46901,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46901,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
46901,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46901,A000000,03200,0000,03200SUPPORT SURFACES
46901,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
46901,A000000,05300,0000,05300INTEREST EXPENSE
46901,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
46901,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46901,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46901,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46901,A000000,06100,0000,06100NONPAID WORKERS
46901,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46901,A000000,06200,0000,06200PATIENTS LAUNDRY
46901,A81000A,00100,0100,Y
46901,A81000B,00100,0300,HOME OFFICE COST
46901,A81000B,00200,0300,IV COSTS
46901,A81000B,00300,0300,DRUGS
46901,A81000B,00400,0300,P/S PHARMACIST
46901,A81000B,00500,0300,PT COSTS
46901,A81000B,00600,0300,OT COSTS
46901,A81000B,00700,0300,ST COSTS
46901,A81000C,00100,0100,B
46901,A81000C,00100,0200,BROWNING CARE CENTER
46901,A81000C,00100,0400,HEALTH CARE & RETIREMENT
46901,A81000C,00100,0600,LONG TERM CARE FACILITIES
46901,A81000C,00200,0100,B
46901,A81000C,00200,0200,BROWNING CARE CENTER
46901,A81000C,00200,0400,HTLD HEALTHCARE SERVICE
46901,A81000C,00200,0600,PHARMACY
46901,A81000C,00300,0100,B
46901,A81000C,00300,0200,BROWNING CARE CENTER
46901,A81000C,00300,0400,HTLD HEALTHCARE SERVICE
46901,A81000C,00300,0600,PHARMACY
46901,A81000C,00400,0100,B
46901,A81000C,00400,0200,BROWNING CARE CENTER
46901,A81000C,00400,0400,HTLD HEALTHCARE SERVICE
46901,A81000C,00400,0600,PHARMACY
46901,A81000C,00500,0100,B
46901,A81000C,00500,0200,BROWNING CARE CENTER
46901,A81000C,00500,0400,HEARTLAND REHAB
46901,A81000C,00500,0600,THERAPY
46901,A81000C,00600,0100,B
46901,A81000C,00600,0200,BROWNING CARE CENTER
46901,A81000C,00600,0400,HEARTLAND REHAB
46901,A81000C,00600,0600,THERAPY
46901,A81000C,00700,0100,B
46901,A81000C,00700,0200,BROWNING CARE CENTER
46901,A81000C,00700,0400,HEARTLAND REHAB
46901,A81000C,00700,0600,THERAPY
46901,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46901,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46901,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46901,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46901,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46901,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
46901,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46901,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46901,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
46901,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
46901,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
46901,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
46901,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
46901,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
46901,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
46901,E10A180,00301,0300,01/22/1998
46901,E10A180,00350,0100,01/22/1998
46901,E10A180,00501,0300,05/28/1998
46901,E10A180,00550,0100,05/28/1998
46901,E10A180,00601,0300,02/23/1999
46901,E10A180,00650,0100,02/23/1999
46901,S000000,00100,0200,05/28/1998
46901,S200000,00100,0100,8885 BROWNING DRIVE
46901,S200000,00200,0100,WATERVILLE
46901,S200000,00200,0200,OH
46901,S200000,00200,0300,43566
46901,S200000,00300,0100,LUCAS
46901,S200000,00400,0100,BROWNING CARE CENTER
46901,S200000,00400,0200,365617
46901,S200000,00400,0300,03/06/1984
46901,S200000,00400,0500,O
46901,S200000,01600,0100,Y
46901,S200000,02200,0100,Y
46912,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46912,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46912,A000000,00300,0000,00300EMPLOYEE BENEFITS
46912,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46912,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46912,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46912,A000000,00700,0000,00700HOUSEKEEPING
46912,A000000,00800,0000,00800DIETARY
46912,A000000,00900,0000,00900NURSING ADMINISTRATION
46912,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46912,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46912,A000000,01300,0000,01300SOCIAL SERVICE
46912,A000000,01600,0000,01600SKILLED NURSING FACILITY
46912,A000000,01800,0000,01800NURSING FACILITY
46912,A000000,01900,0000,01900OTHER LONG TERM CARE
46912,A000000,02100,0000,02100RADIOLOGY
46912,A000000,02200,0000,02200LABORATORY
46912,A000000,02300,0000,02300INTRAVENOUS THERAPY
46912,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46912,A000000,02500,0000,02500PHYSICAL THERAPY
46912,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46912,A000000,02700,0000,02700SPEECH PATHOLOGY
46912,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46912,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46912,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
46912,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
46912,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46912,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
46912,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46912,A000000,04800,0000,04800AMBULANCE
46912,A000000,05300,0000,05300INTEREST EXPENSE
46912,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
46912,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46912,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46912,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46912,A000000,06200,0000,06200PATIENTS LAUNDRY
46912,A81000A,00100,0100,Y
46912,A81000B,00100,0300,CONTRACTED PHYS. THERAPY
46912,A81000B,00200,0300,CONTRACTED OCCUP. THERAPY
46912,A81000B,00300,0300,CONTRACTED SPEECH THERAPY
46912,A81000B,00400,0300,CONTRACTED RESP. THERAPY
46912,A81000B,00500,0300,PHARMACY COST
46912,A81000B,00600,0300,CAP. H/O COST-BLDG & FIXT
46912,A81000B,00700,0300,CAP. H/O COST-MOVEABLE EQ
46912,A81000B,00800,0300,HOME OFFICE COST
46912,A81000C,00100,0100,A
46912,A81000C,00100,0200,RHS  INC.
46912,A81000C,00100,0600,HEALTH CARE
46912,A81000C,00200,0100,B
46912,A81000C,00200,0200,RESOURCE PHARMACY
46912,A81000C,00200,0600,PHARMACY
46912,A81000C,00300,0100,C
46912,A81000C,00300,0200,SOUTHCOAST REHAB
46912,A81000C,00300,0600,REHABILITATION SVCS
46912,A81000C,00400,0100,D
46912,A81000C,00400,0200,SEE ATTACHED
46912,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46912,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46912,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
46912,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46912,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46912,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
46912,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46912,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
46912,B100000,00000,0900,00000LICENSED NURSING HOURS :NURSING ADM
46912,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
46912,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
46912,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
46912,E10A180,00301,0100,10/01/1997
46912,E10A180,00350,0100,10/01/1997
46912,E10A180,00501,0100,07/02/1998
46912,E10A180,00501,0300,06/12/1998
46912,E10A180,00550,0100,06/12/1998
46912,E10A180,00551,0100,08/31/1999
46912,E10A180,00551,0300,08/31/1999
46912,S000000,00100,0200,06/03/1998
46912,S200000,00100,0100,524 JAMESWAY
46912,S200000,00200,0100,MARION
46912,S200000,00200,0200,OH
46912,S200000,00200,0300,43302-
46912,S200000,00300,0100,MARION
46912,S200000,00400,0100,AMERICARE MARION
46912,S200000,00400,0200,365618
46912,S200000,00400,0300,02/15/1984
46912,S200000,00400,0500,O
46912,S200000,01600,0100,Y
46912,S200000,02900,0100,Y
46917,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46917,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46917,A000000,00300,0000,00300EMPLOYEE BENEFITS
46917,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46917,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46917,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46917,A000000,00700,0000,00700HOUSEKEEPING
46917,A000000,00800,0000,00800DIETARY
46917,A000000,00900,0000,00900NURSING ADMINISTRATION
46917,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46917,A000000,01100,0000,01100PHARMACY
46917,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46917,A000000,01300,0000,01300SOCIAL SERVICE
46917,A000000,01350,0000,01500ACTIVITIES
46917,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46917,A000000,01600,0000,01600SKILLED NURSING FACILITY
46917,A000000,01800,0000,01800NURSING FACILITY
46917,A000000,01900,0000,01900OTHER LONG TERM CARE
46917,A000000,02100,0000,02100RADIOLOGY
46917,A000000,02200,0000,02200LABORATORY
46917,A000000,02300,0000,02300INTRAVENOUS THERAPY
46917,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46917,A000000,02500,0000,02500PHYSICAL THERAPY
46917,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46917,A000000,02700,0000,02700SPEECH PATHOLOGY
46917,A000000,02800,0000,02800ELECTROCARDIOLOGY
46917,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46917,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46917,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
46917,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46917,A000000,03200,0000,03200SUPPORT SURFACES
46917,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
46917,A000000,05300,0000,05300INTEREST EXPENSE
46917,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
46917,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46917,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46917,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46917,A000000,06100,0000,06100NONPAID WORKERS
46917,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46917,A000000,06200,0000,06200PATIENTS LAUNDRY
46917,A81000A,00100,0100,Y
46917,A81000B,00100,0300,HOME OFFICE COST
46917,A81000B,00200,0300,IV COSTS
46917,A81000B,00300,0300,DRUGS
46917,A81000B,00400,0300,P/S PHARMACIST
46917,A81000B,00500,0300,PT COSTS
46917,A81000B,00600,0300,OT COSTS
46917,A81000B,00700,0300,ST COSTS
46917,A81000B,00800,0300,PHYSICAL THERAPY
46917,A81000B,00900,0300,OCCUPATIONAL THERAPY
46917,A81000B,01000,0300,SPEECH THERAPY
46917,A81000C,00100,0100,B
46917,A81000C,00100,0200,BUCYRUS NURSING CENTER
46917,A81000C,00100,0400,HEALTH CARE & RETIREMENT
46917,A81000C,00100,0600,LONG TERM CARE FACILITIES
46917,A81000C,00200,0100,B
46917,A81000C,00200,0200,BUCYRUS NURSING CENTER
46917,A81000C,00200,0400,HTLD HEALTHCARE SERVICES
46917,A81000C,00200,0600,PHARMACY
46917,A81000C,00300,0100,B
46917,A81000C,00300,0200,BUCYRUS NURSING CENTER
46917,A81000C,00300,0400,HTLD HEALTHCARE SERVICES
46917,A81000C,00300,0600,PHARMACY
46917,A81000C,00400,0100,B
46917,A81000C,00400,0200,BUCYRUS NURSING CENTER
46917,A81000C,00400,0400,HTLD HEALTHCARE SERVICES
46917,A81000C,00400,0600,PHARMACY
46917,A81000C,00500,0100,B
46917,A81000C,00500,0200,BUCYRUS NURSING CENTER
46917,A81000C,00500,0400,SCIOTO VALLEY THERAPY
46917,A81000C,00500,0600,THERAPY
46917,A81000C,00600,0100,B
46917,A81000C,00600,0200,BUCYRUS NURSING CENTER
46917,A81000C,00600,0400,SCIOTO VALLEY THERAPY
46917,A81000C,00600,0600,THERAPY
46917,A81000C,00700,0100,B
46917,A81000C,00700,0200,BUCYRUS NURSING CENTER
46917,A81000C,00700,0400,SCIOTO VALLEY THERAPY
46917,A81000C,00700,0600,THERAPY
46917,A81000C,00800,0100,B
46917,A81000C,00800,0200,BUCYRUS NURSING CENTER
46917,A81000C,00800,0400,HTLD MANAGEMENT SERVICES
46917,A81000C,00800,0600,THERAPY MANAGEMENT
46917,A81000C,00900,0100,B
46917,A81000C,00900,0200,BUCYRUS NURSING CENTER
46917,A81000C,00900,0400,HTLD MANAGEMENT SERVICES
46917,A81000C,00900,0600,THERAPY MANAGEMENT
46917,A81000C,01000,0100,B
46917,A81000C,01000,0200,BUCYRUS NURSING CENTER
46917,A81000C,01000,0400,HTLD MANAGEMENT SERVICES
46917,A81000C,01000,0600,THERAPY MANAGEMENT
46917,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46917,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46917,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46917,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46917,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46917,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
46917,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46917,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46917,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
46917,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
46917,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
46917,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
46917,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
46917,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
46917,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
46917,E10A180,00301,0100,01/29/1998
46917,E10A180,00301,0300,01/29/1998
46917,E10A180,00501,0100,05/07/1998
46917,E10A180,00501,0300,05/07/1998
46917,S000000,00100,0200,04/28/1998
46917,S200000,00100,0100,1170 W. MANSFIELD
46917,S200000,00200,0100,BUCYRUS
46917,S200000,00200,0200,OH
46917,S200000,00200,0300,44820
46917,S200000,00300,0100,CRAWFORD
46917,S200000,00400,0100,BUCYRUS NURSING CENTER
46917,S200000,00400,0200,365619
46917,S200000,00400,0300,01/01/1980
46917,S200000,00400,0500,O
46917,S200000,00400,0600,P
46917,S200000,01600,0100,Y
46926,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46926,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46926,A000000,00300,0000,00300EMPLOYEE BENEFITS
46926,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46926,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46926,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46926,A000000,00700,0000,00700HOUSEKEEPING
46926,A000000,00800,0000,00800DIETARY
46926,A000000,00900,0000,00900NURSING ADMINISTRATION
46926,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46926,A000000,01100,0000,01100PHARMACY
46926,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46926,A000000,01300,0000,01300SOCIAL SERVICE
46926,A000000,01350,0000,01500ACTIVITIES
46926,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46926,A000000,01600,0000,01600SKILLED NURSING FACILITY
46926,A000000,01800,0000,01800NURSING FACILITY
46926,A000000,01900,0000,01900OTHER LONG TERM CARE
46926,A000000,02100,0000,02100RADIOLOGY
46926,A000000,02200,0000,02200LABORATORY
46926,A000000,02300,0000,02300INTRAVENOUS THERAPY
46926,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46926,A000000,02500,0000,02500PHYSICAL THERAPY
46926,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46926,A000000,02700,0000,02700SPEECH PATHOLOGY
46926,A000000,02800,0000,02800ELECTROCARDIOLOGY
46926,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46926,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46926,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
46926,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46926,A000000,03200,0000,03200SUPPORT SURFACES
46926,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
46926,A000000,05300,0000,05300INTEREST EXPENSE
46926,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
46926,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46926,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46926,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46926,A000000,06100,0000,06100NONPAID WORKERS
46926,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46926,A000000,06200,0000,06200PATIENTS LAUNDRY
46926,A81000A,00100,0100,Y
46926,A81000B,00100,0300,HOME OFFICE COST
46926,A81000B,00200,0300,IV COSTS
46926,A81000B,00300,0300,DRUGS
46926,A81000B,00400,0300,P/S PHARMACIST
46926,A81000B,00500,0300,PHYSICAL THERAPY
46926,A81000B,00600,0300,OCCUPATIONAL THERAPY
46926,A81000B,00700,0300,SPEECH THERAPY
46926,A81000C,00100,0100,B
46926,A81000C,00100,0200,HEARTLAND OF RIVERVIEW
46926,A81000C,00100,0400,HEALTH CARE & RETIREMENT
46926,A81000C,00100,0600,LONG TERM CARE FACILITIES
46926,A81000C,00200,0100,B
46926,A81000C,00200,0200,HEARTLAND OF RIVERVIEW
46926,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
46926,A81000C,00200,0600,PHARMACY
46926,A81000C,00300,0100,B
46926,A81000C,00300,0200,HEARTLAND OF RIVERVIEW
46926,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV
46926,A81000C,00300,0600,PHARMACY
46926,A81000C,00400,0100,B
46926,A81000C,00400,0200,HEARTLAND OF RIVERVIEW
46926,A81000C,00400,0400,HEARTLAND HEALTHCARE SERV
46926,A81000C,00400,0600,PHARMACY
46926,A81000C,00500,0100,B
46926,A81000C,00500,0200,HEARTLAND OF RIVERVIEW
46926,A81000C,00500,0400,HEARTLAND REHAB THERAPY
46926,A81000C,00500,0600,THERAPY
46926,A81000C,00600,0100,B
46926,A81000C,00600,0200,HEARTLAND OF RIVERVIEW
46926,A81000C,00600,0400,HEARTLAND REHAB THERAPY
46926,A81000C,00600,0600,THERAPY
46926,A81000C,00700,0100,B
46926,A81000C,00700,0200,HEARTLAND OF RIVERVIEW
46926,A81000C,00700,0400,HEARTLAND REHAB THERAPY
46926,A81000C,00700,0600,THERAPY
46926,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46926,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46926,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46926,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46926,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46926,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
46926,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46926,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46926,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
46926,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
46926,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
46926,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
46926,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
46926,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
46926,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
46926,E10A180,00301,0100,01/29/1998
46926,E10A180,00501,0100,05/22/1998
46926,E10A180,00550,0300,05/22/1998
46926,S000000,00100,0200,05/21/1998
46926,S200000,00100,0100,ROUTE 4
46926,S200000,00100,0300,312
46926,S200000,00200,0100,SOUTH POINTE
46926,S200000,00200,0200,OH
46926,S200000,00200,0300,45680
46926,S200000,00300,0100,LAWRENCE
46926,S200000,00400,0100,HEARTLAND OF RIVERVIEW
46926,S200000,00400,0200,365620
46926,S200000,00400,0300,03/01/1984
46926,S200000,00400,0500,O
46926,S200000,01600,0100,Y
46926,S200000,02200,0100,Y
46936,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46936,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46936,A000000,00300,0000,00300EMPLOYEE BENEFITS
46936,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46936,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46936,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46936,A000000,00700,0000,00700HOUSEKEEPING
46936,A000000,00800,0000,00800DIETARY
46936,A000000,00900,0000,00900NURSING ADMINISTRATION
46936,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46936,A000000,01100,0000,01100PHARMACY
46936,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46936,A000000,01300,0000,01300SOCIAL SERVICE
46936,A000000,01350,0000,01500ACTIVITIES
46936,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46936,A000000,01600,0000,01600SKILLED NURSING FACILITY
46936,A000000,01800,0000,01800NURSING FACILITY
46936,A000000,01900,0000,01900OTHER LONG TERM CARE
46936,A000000,02100,0000,02100RADIOLOGY
46936,A000000,02200,0000,02200LABORATORY
46936,A000000,02300,0000,02300INTRAVENOUS THERAPY
46936,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46936,A000000,02500,0000,02500PHYSICAL THERAPY
46936,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46936,A000000,02700,0000,02700SPEECH PATHOLOGY
46936,A000000,02800,0000,02800ELECTROCARDIOLOGY
46936,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46936,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46936,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
46936,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46936,A000000,03200,0000,03200SUPPORT SURFACES
46936,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
46936,A000000,05300,0000,05300INTEREST EXPENSE
46936,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
46936,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46936,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46936,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46936,A000000,06100,0000,06100NONPAID WORKERS
46936,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46936,A000000,06200,0000,06200PATIENTS LAUNDRY
46936,A81000A,00100,0100,Y
46936,A81000B,00100,0300,HOME OFFICE COST
46936,A81000B,00200,0300,IV COSTS
46936,A81000B,00300,0300,DRUGS
46936,A81000B,00400,0300,P/S - PHYSICAL THERAPY
46936,A81000B,00500,0300,P/S - OCCUPATIONAL THER
46936,A81000B,00600,0300,P/S - SPEECH THERAPY
46936,A81000B,00700,0300,P/S - PHARMACIST
46936,A81000C,00100,0100,B
46936,A81000C,00100,0200,HEARTLAND OF HILLSBORO
46936,A81000C,00100,0400,HEALTH CARE & RETIREMENT
46936,A81000C,00100,0600,LONG TERM CARE FACILITIES
46936,A81000C,00200,0100,B
46936,A81000C,00200,0200,HEARTLAND OF HILLSBORO
46936,A81000C,00200,0400,HTLD. HEALTHCARE SVS.
46936,A81000C,00200,0600,PHARMACY
46936,A81000C,00300,0100,B
46936,A81000C,00300,0200,HEARTLAND OF HILLSBORO
46936,A81000C,00300,0400,HTLD. HEALTHVARE SVS.
46936,A81000C,00300,0600,PHARMACY
46936,A81000C,00400,0100,B
46936,A81000C,00400,0200,HEARTLAND OF HILLSBORO
46936,A81000C,00400,0400,HEARTLAND REHAB SERVICES
46936,A81000C,00400,0600,THERAPY SERVICES
46936,A81000C,00500,0100,B
46936,A81000C,00500,0200,HEARTLAND OF HILLSBORO
46936,A81000C,00500,0400,HEARTLAND REHAB SERVICES
46936,A81000C,00500,0600,THERAPY SERVICES
46936,A81000C,00600,0100,B
46936,A81000C,00600,0200,HEARTLAND OF HILLSBORO
46936,A81000C,00600,0400,HEARTLAND REHAB SERVICES
46936,A81000C,00600,0600,THERAPY SERVICES
46936,A81000C,00700,0100,B
46936,A81000C,00700,0200,HEARTLAND OF HILLSBORO
46936,A81000C,00700,0400,HTLD. HEALTHCARE SVS.
46936,A81000C,00700,0600,PHARMACY
46936,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46936,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46936,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46936,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46936,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46936,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
46936,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46936,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46936,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
46936,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
46936,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
46936,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
46936,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
46936,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
46936,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
46936,E10A180,00301,0100,06/19/1997
46936,E10A180,00351,0100,01/22/1998
46936,E10A180,00550,0100,05/28/1998
46936,E10A180,00550,0300,05/28/1998
46936,S000000,00100,0200,05/28/1998
46936,S200000,00100,0100,1141 NORTHVIEW DR.
46936,S200000,00200,0100,HILLSBORO
46936,S200000,00200,0200,OH
46936,S200000,00200,0300,45133
46936,S200000,00300,0100,HIGHLAND
46936,S200000,00400,0100,HEARTLAND OF HILLSBORO
46936,S200000,00400,0200,365621
46936,S200000,00400,0300,07/01/1966
46936,S200000,00400,0500,O
46936,S200000,01600,0100,Y
46947,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46947,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46947,A000000,00300,0000,00300EMPLOYEE BENEFITS
46947,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46947,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46947,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46947,A000000,00700,0000,00700HOUSEKEEPING
46947,A000000,00800,0000,00800DIETARY
46947,A000000,00900,0000,00900NURSING ADMINISTRATION
46947,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46947,A000000,01100,0000,01100PHARMACY
46947,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46947,A000000,01300,0000,01300SOCIAL SERVICE
46947,A000000,01600,0000,01600SKILLED NURSING FACILITY
46947,A000000,01800,0000,01800NURSING FACILITY
46947,A000000,02100,0000,02100RADIOLOGY
46947,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46947,A000000,02500,0000,02500PHYSICAL THERAPY
46947,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46947,A000000,02700,0000,02700SPEECH PATHOLOGY
46947,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46947,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46947,A000000,03200,0000,03200SUPPORT SURFACES
46947,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46947,A000000,05300,0000,05300INTEREST EXPENSE
46947,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46947,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46947,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46947,A000000,06150,0000,06300PART B COSTS BILLED TO CARRIER
46947,A000000,06200,0000,06200PATIENTS LAUNDRY
46947,A81000A,00100,0100,Y
46947,A81000B,00100,0300,HOME OFFICE COSTS
46947,A81000B,00200,0300,HOME OFFICE COSTS
46947,A81000B,00300,0300,HOME OFFICE COSTS
46947,A81000B,00400,0300,HOME OFFICE COSTS
46947,A81000B,00500,0300,HOME OFFICE COSTS
46947,A81000B,00600,0300,HOME OFFICE COSTS
46947,A81000B,00700,0300,REAL ESTATE PARTNERSHIP C
46947,A81000B,00800,0300,REAL ESTATE PARTNERSHIP C
46947,A81000B,00900,0300,REAL ESTATE PARTNERSHIP C
46947,A81000B,01000,0300,MANAGEMENT CONSULTING SER
46947,A81000C,00100,0100,A
46947,A81000C,00100,0200,WARREN WOLFSON
46947,A81000C,00100,0400,CARE SERV ASSOC
46947,A81000C,00100,0600,MGMT COMPANY
46947,A81000C,00200,0100,A
46947,A81000C,00200,0200,WARREN WOLFSON
46947,A81000C,00200,0400,LORAIN REALTY
46947,A81000C,00200,0600,REALTY CO
46947,A81000C,00300,0100,D
46947,A81000C,00300,0200,RUTH WOLFSON
46947,A81000C,00300,0400,LORAIN REALTY
46947,A81000C,00300,0600,REALTY CO
46947,A81000C,00400,0100,A
46947,A81000C,00400,0200,WARREN WOLFSON
46947,A81000C,00400,0400,TRWCARE  INC.
46947,A81000C,00400,0600,CONSULTING
46947,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46947,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46947,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46947,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46947,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46947,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
46947,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46947,B100000,00000,0800,00000MEALS SERVED  :DIETARY
46947,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
46947,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
46947,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
46947,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
46947,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
46947,E10A180,00301,0100,06/25/1997
46947,E10A180,00302,0300,08/28/1997
46947,E10A180,00303,0100,11/06/1997
46947,E10A180,00550,0100,05/28/1998
46947,E10A180,00550,0300,05/28/1998
46947,E10A180,00551,0100,04/08/1999
46947,E10A180,00551,0300,04/08/1999
46947,S000000,00100,0200,05/22/1998
46947,S200000,00100,0100,3364 KOLBE ROAD
46947,S200000,00200,0100,LORAIN
46947,S200000,00200,0200,OH
46947,S200000,00200,0300,44053
46947,S200000,00300,0100,LORAIN
46947,S200000,00400,0100,OHIO EXTENDED CARE CENTER
46947,S200000,00400,0200,365623
46947,S200000,00400,0300,06/06/1984
46947,S200000,00400,0500,O
46947,S200000,01600,0100,Y
46947,S200000,04300,0100,Y
46957,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46957,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46957,A000000,00300,0000,00300EMPLOYEE BENEFITS
46957,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46957,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46957,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46957,A000000,00700,0000,00700HOUSEKEEPING
46957,A000000,00800,0000,00800DIETARY
46957,A000000,00900,0000,00900NURSING ADMINISTRATION
46957,A000000,00901,0000,00901CASE MANAGER
46957,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46957,A000000,01100,0000,01100PHARMACY
46957,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46957,A000000,01300,0000,01300SOCIAL SERVICE
46957,A000000,01350,0000,01500ACTIVITY
46957,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46957,A000000,01600,0000,01600SKILLED NURSING FACILITY
46957,A000000,01800,0000,01800NURSING FACILITY
46957,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46957,A000000,02500,0000,02500PHYSICAL THERAPY
46957,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46957,A000000,02700,0000,02700SPEECH PATHOLOGY
46957,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46957,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46957,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46957,A000000,05000,0000,05000CORF
46957,A000000,05010,0000,05010CMHC
46957,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
46957,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
46957,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
46957,A000000,05300,0000,05300INTEREST EXPENSE
46957,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46957,A81000A,00100,0100,Y
46957,A81000B,00100,0300,HOME OFFICE COST ALL
46957,A81000B,00300,0300,THERACOR ACTUAL COST
46957,A81000B,00400,0300,THERACOR ACTUAL COST
46957,A81000B,00500,0300,THERACOR ACTUAL COST
46957,A81000B,00600,0300,THERACOR ACTUAL COST
46957,A81000C,00100,0100,A
46957,A81000C,00100,0200,INVESTORS (TRAD
46957,A81000C,00200,0100,A
46957,A81000C,00200,0200,BERKSHIRE CO LP
46957,A81000C,00300,0100,A
46957,A81000C,00300,0200,G KRUPP FAMILY
46957,A81000C,00400,0100,A
46957,A81000C,00400,0200,D KRUPP FAMILY
46957,A81000C,00500,0100,A
46957,A81000C,00500,0200,STEPHAN GUILLAR
46957,A81000C,00600,0100,A
46957,A81000C,00600,0200,DAMIAN DELLANN
46957,A81000C,00700,0400,HARBORSIDE HCAR
46957,A81000C,00700,0600,MANAGEMENT CO
46957,A81000C,00800,0400,HARBORSIDE REHA
46957,A81000C,00800,0600,THERAPY - THERA
46957,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46957,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46957,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46957,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46957,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46957,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
46957,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
46957,B100000,00000,0850,00000INPATIENT DAYS  :DIETARY
46957,B100000,00000,0950,00000ADJ. GROSS SALARY :NURSING ADMINIST
46957,B100000,00000,0951,00000TIME SPENT  :CASE MANAGER
46957,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
46957,B100000,00000,1150,00000INPATIENT DAYS  :PHARMACY
46957,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
46957,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
46957,B100000,00000,1350,00000TIME SPENT  :ACTIVITY
46957,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
46957,E10A180,00301,0100,08/07/1997
46957,E10A180,00301,0300,08/12/1997
46957,E10A180,00303,0100,12/19/1997
46957,E10A180,00350,0100,03/18/1998
46957,E10A180,00501,0100,06/24/1998
46957,E10A180,00502,0100,06/22/1998
46957,E10A180,00550,0300,06/22/1998
46957,E10A180,00601,0100,05/10/1999
46957,E10A180,00601,0300,05/10/1999
46957,S000000,00100,0200,06/01/1998
46957,S200000,00100,0100,28546 STARBRIGHT BOULEVARD
46957,S200000,00200,0100,PERRYSBURG
46957,S200000,00200,0200,OH
46957,S200000,00200,0300,43551
46957,S200000,00300,0100,WOOD
46957,S200000,00400,0100,HHC- PERRYSBURG
46957,S200000,00400,0200,365624
46957,S200000,00400,0300,03/06/1990
46957,S200000,00400,0500,O
46957,S200000,00600,0200,365624
46957,S200000,00600,0300,03/06/1990
46957,S200000,01600,0100,Y
46966,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46966,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46966,A000000,00300,0000,00300EMPLOYEE BENEFITS
46966,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46966,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46966,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46966,A000000,00700,0000,00700HOUSEKEEPING
46966,A000000,00800,0000,00800DIETARY
46966,A000000,00900,0000,00900NURSING ADMINISTRATION
46966,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46966,A000000,01100,0000,01100PHARMACY
46966,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46966,A000000,01300,0000,01300SOCIAL SERVICE
46966,A000000,01350,0000,01500OTHER GENERAL SERVICES
46966,A000000,01351,0000,01501ACTIVITIES
46966,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46966,A000000,01600,0000,01600SKILLED NURSING FACILITY
46966,A000000,01800,0000,01800NURSING FACILITY
46966,A000000,01900,0000,01900OTHER LONG TERM CARE
46966,A000000,02100,0000,02100RADIOLOGY
46966,A000000,02200,0000,02200LABORATORY
46966,A000000,02300,0000,02300INTRAVENOUS THERAPY
46966,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46966,A000000,02500,0000,02500PHYSICAL THERAPY
46966,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46966,A000000,02700,0000,02700SPEECH PATHOLOGY
46966,A000000,02800,0000,02800ELECTROCARDIOLOGY
46966,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46966,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46966,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
46966,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46966,A000000,03200,0000,03200SUPPORT SURFACES
46966,A000000,03400,0000,03400CLINIC
46966,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
46966,A000000,03500,0000,03500RURAL HEALTH CLINIC
46966,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46966,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46966,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46966,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46966,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46966,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46966,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46966,A000000,04400,0000,04400DME RENTED - HHA
46966,A000000,04500,0000,04500DME SOLD - HHA
46966,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46966,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46966,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46966,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46966,A000000,05000,0000,05000CORF
46966,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46966,A000000,05300,0000,05300INTEREST EXPENSE
46966,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
46966,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46966,A000000,05500,0000,05500HOSPICE
46966,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46966,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46966,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46966,A000000,06100,0000,06100NONPAID WORKERS
46966,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46966,A000000,06200,0000,06200PATIENTS LAUNDRY
46966,A81000A,00100,0100,Y
46966,A81000B,00100,0300,H.O. & REL. ORG. COSTS
46966,A81000C,00100,0100,B
46966,A81000C,00100,0200,CONSOL. HEALTHCARE MGMT
46966,A81000C,00100,0400,ALTERCARE OF BUCYRUS
46966,A81000C,00100,0600,NURSING HOMES
46966,A81000C,00200,0100,B
46966,A81000C,00200,0200,ABSOLUTE HEALTH SERVICES
46966,A81000C,00200,0400,CONSOL. HEALTHCARE MGMT.
46966,A81000C,00200,0600,DIETARY
46966,A81000C,00300,0100,B
46966,A81000C,00300,0200,APOTHECARE HEALTH SERV.
46966,A81000C,00300,0400,CONSOL. HEALTHCARE MGMT.
46966,A81000C,00300,0600,DRUGS & MED. SUPPLIES
46966,A81000C,00400,0100,B
46966,A81000C,00400,0200,ADVANTAGE ANCILLARY SERV.
46966,A81000C,00400,0400,CONSOL. HEALTHCARE MGMT.
46966,A81000C,00400,0600,MED. SUPPLIES
46966,A81000C,00500,0100,B
46966,A81000C,00500,0200,RENAISSANCE MORTGAGE
46966,A81000C,00500,0400,CONSOL. HEALTHCARE MGMT.
46966,A81000C,00500,0600,FINANCING
46966,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
46966,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
46966,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
46966,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46966,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
46966,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
46966,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
46966,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
46966,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
46966,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
46966,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
46966,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
46966,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
46966,B100000,00000,1350,00000NO STATS  :OTHER GENERAL SERVICES
46966,B100000,00000,1351,00000PATIENT DAYS  :ACTIVITIES
46966,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
46966,E10A180,00302,0100,10/08/1997
46966,E10A180,00302,0300,10/08/1997
46966,E10A180,00501,0100,06/22/1998
46966,E10A180,00501,0300,06/22/1998
46966,S000000,00100,0200,06/03/1998
46966,S200000,00100,0100,1929 WHETSTONE
46966,S200000,00200,0100,BUCYRUS
46966,S200000,00200,0200,OH
46966,S200000,00200,0300,44820
46966,S200000,00300,0100,CRAWFORD
46966,S200000,00400,0100,ALTERCARE OF BUCYRUS
46966,S200000,00400,0200,365625
46966,S200000,00400,0300,07/01/1980
46966,S200000,00400,0500,O
46966,S200000,01600,0100,Y
46972,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46972,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
46972,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46972,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
46972,A000000,00300,0000,00300EMPLOYEE BENEFITS
46972,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46972,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46972,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46972,A000000,00700,0000,00700HOUSEKEEPING
46972,A000000,00800,0000,00800DIETARY
46972,A000000,00801,0000,00801CAFETERIA
46972,A000000,00900,0000,00900NURSING ADMINISTRATION
46972,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46972,A000000,01100,0000,01100PHARMACY
46972,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46972,A000000,01300,0000,01300SOCIAL SERVICE
46972,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
46972,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46972,A000000,01600,0000,01600SKILLED NURSING FACILITY
46972,A000000,01800,0000,01800NURSING FACILITY
46972,A000000,01900,0000,01900OTHER LONG TERM CARE
46972,A000000,02100,0000,02100RADIOLOGY
46972,A000000,02200,0000,02200LABORATORY
46972,A000000,02300,0000,02300INTRAVENOUS THERAPY
46972,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46972,A000000,02500,0000,02500PHYSICAL THERAPY
46972,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46972,A000000,02700,0000,02700SPEECH PATHOLOGY
46972,A000000,02800,0000,02800ELECTROCARDIOLOGY
46972,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46972,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46972,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
46972,A000000,03051,0000,03301OTHER ANCILLARY II
46972,A000000,03052,0000,03302OTHER ANCILLARY III
46972,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46972,A000000,03200,0000,03200SUPPORT SURFACES
46972,A000000,03400,0000,03400CLINIC
46972,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
46972,A000000,03500,0000,03500RURAL HEALTH CLINIC
46972,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46972,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46972,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46972,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46972,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46972,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46972,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46972,A000000,04400,0000,04400DME RENTED - HHA
46972,A000000,04500,0000,04500DME SOLD - HHA
46972,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46972,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46972,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46972,A000000,04800,0000,04800AMBULANCE
46972,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46972,A000000,05000,0000,05000CORF
46972,A000000,05010,0000,05010CMHC I
46972,A000000,05020,0000,05020OPT I
46972,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46972,A000000,05300,0000,05300INTEREST EXPENSE
46972,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
46972,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
46972,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46972,A000000,05500,0000,05500HOSPICE
46972,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46972,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46972,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46972,A000000,06100,0000,06100NONPAID WORKERS
46972,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46972,A000000,06200,0000,06200PATIENTS LAUNDRY
46972,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46972,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46972,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46972,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46972,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
46972,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46972,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
46972,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
46972,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
46972,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
46972,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
46972,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
46972,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
46972,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
46972,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
46972,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
46972,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
46972,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
46972,E10A180,00301,0100,01/20/1998
46972,E10A180,00301,0300,01/20/1998
46972,E10A180,00350,0100,09/17/1997
46972,E10A180,00350,0300,09/17/1997
46972,E10A180,00501,0100,02/23/1999
46972,E10A180,00501,0300,06/03/1998
46972,E10A180,00502,0100,07/07/1999
46972,E10A180,00502,0300,02/23/1999
46972,E10A180,00550,0100,06/03/1998
46972,E10A180,00601,0100,02/23/1999
46972,E10A180,00601,0300,02/23/1999
46972,S000000,00100,0200,05/28/1998
46972,S200000,00100,0100,225 CLEVELAND AVENUE
46972,S200000,00200,0100,MILFORD
46972,S200000,00200,0200,OH
46972,S200000,00200,0300,45150-
46972,S200000,00300,0100,CLERMONT
46972,S200000,00400,0100,SEM HAVEN HEALTH CARE CTR
46972,S200000,00400,0200,365628
46972,S200000,00400,0300,07/30/1984
46972,S200000,00400,0500,O
46972,S200000,01600,0100,Y
46972,S200000,02200,0100,Y
46982,S000000,00100,0200,04/01/1998
46997,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
46997,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
46997,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
46997,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
46997,A000000,00300,0000,00300EMPLOYEE BENEFITS
46997,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
46997,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
46997,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
46997,A000000,00700,0000,00700HOUSEKEEPING
46997,A000000,00800,0000,00800DIETARY
46997,A000000,00801,0000,00801CAFETERIA
46997,A000000,00900,0000,00900NURSING ADMINISTRATION
46997,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
46997,A000000,01100,0000,01100PHARMACY
46997,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
46997,A000000,01300,0000,01300SOCIAL SERVICE
46997,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
46997,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
46997,A000000,01600,0000,01600SKILLED NURSING FACILITY
46997,A000000,01800,0000,01800NURSING FACILITY
46997,A000000,01900,0000,01900OTHER LONG TERM CARE
46997,A000000,02100,0000,02100RADIOLOGY
46997,A000000,02200,0000,02200LABORATORY
46997,A000000,02300,0000,02300INTRAVENOUS THERAPY
46997,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
46997,A000000,02500,0000,02500PHYSICAL THERAPY
46997,A000000,02600,0000,02600OCCUPATIONAL THERAPY
46997,A000000,02700,0000,02700SPEECH PATHOLOGY
46997,A000000,02800,0000,02800ELECTROCARDIOLOGY
46997,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
46997,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
46997,A000000,03050,0000,03300COMPLEX MEDICAL EQUIP
46997,A000000,03051,0000,03301OTHER ANCILLARY II
46997,A000000,03052,0000,03302OTHER ANCILLARY III
46997,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
46997,A000000,03200,0000,03200SUPPORT SURFACES
46997,A000000,03400,0000,03400CLINIC
46997,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
46997,A000000,03500,0000,03500RURAL HEALTH CLINIC
46997,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
46997,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
46997,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
46997,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
46997,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
46997,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
46997,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
46997,A000000,04400,0000,04400DME RENTED - HHA
46997,A000000,04500,0000,04500DME SOLD - HHA
46997,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
46997,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
46997,A000000,04750,0000,05100OTHER REIMBURSABLE COST
46997,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
46997,A000000,05000,0000,05000CORF
46997,A000000,05010,0000,05010CMHC I
46997,A000000,05020,0000,05020OPT I
46997,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
46997,A000000,05300,0000,05300INTEREST EXPENSE
46997,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
46997,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
46997,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
46997,A000000,05500,0000,05500HOSPICE
46997,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
46997,A000000,05900,0000,05900BARBER & BEAUTY SHOP
46997,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
46997,A000000,06100,0000,06100NONPAID WORKERS
46997,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
46997,A000000,06200,0000,06200PATIENTS LAUNDRY
46997,A81000A,00100,0100,Y
46997,A81000B,00100,0300,HOME OFFICE COSTS
46997,A81000B,00200,0300,HOME OFFICE COSTS
46997,A81000B,00300,0300,HOME OFFICE COSTS
46997,A81000C,00100,0100,A
46997,A81000C,00100,0200,ALL AMERICAN FD
46997,A81000C,00100,0400,LAVERN
46997,A81000C,00100,0600,FOOD SERV
46997,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46997,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
46997,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46997,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
46997,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
46997,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
46997,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
46997,B100000,00000,0600,00000(POUNDS OFLAUNDRY)  :LAUNDRY & LINE
46997,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
46997,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
46997,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
46997,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
46997,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
46997,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
46997,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
46997,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
46997,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
46997,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
46997,E10A180,00350,0100,09/24/1997
46997,E10A180,00350,0300,09/24/1997
46997,S000000,00100,0200,03/31/1998
46997,S200000,00100,0100,563 COLONY PARK DR.
46997,S200000,00200,0100,TALLMADGE
46997,S200000,00200,0200,OH
46997,S200000,00200,0300,44278
46997,S200000,00300,0100,SUMMIT
46997,S200000,00400,0100,COLONIAL GARDENS
46997,S200000,00400,0200,365633
46997,S200000,00400,0300,05/10/1984
46997,S200000,00400,0500,O
46997,S200000,01600,0100,Y
47009,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47009,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
47009,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47009,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
47009,A000000,00300,0000,00300EMPLOYEE BENEFITS
47009,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47009,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47009,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47009,A000000,00700,0000,00700HOUSEKEEPING
47009,A000000,00800,0000,00800DIETARY
47009,A000000,00801,0000,00801CAFETERIA
47009,A000000,00900,0000,00900NURSING ADMINISTRATION
47009,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47009,A000000,01100,0000,01100PHARMACY
47009,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47009,A000000,01300,0000,01300SOCIAL SERVICE
47009,A000000,01350,0000,01500ACTIVITIES
47009,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47009,A000000,01600,0000,01600SKILLED NURSING FACILITY
47009,A000000,01800,0000,01800NURSING FACILITY
47009,A000000,01900,0000,01900OTHER LONG TERM CARE
47009,A000000,02100,0000,02100RADIOLOGY
47009,A000000,02200,0000,02200LABORATORY
47009,A000000,02300,0000,02300INTRAVENOUS THERAPY
47009,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47009,A000000,02500,0000,02500PHYSICAL THERAPY
47009,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47009,A000000,02700,0000,02700SPEECH PATHOLOGY
47009,A000000,02800,0000,02800ELECTROCARDIOLOGY
47009,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47009,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47009,A000000,03050,0000,03300ENTERALS
47009,A000000,03051,0000,03301PROSTHETICS
47009,A000000,03052,0000,03302OTHER ANCILLARY III
47009,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47009,A000000,03200,0000,03200SUPPORT SURFACES
47009,A000000,03400,0000,03400CLINIC
47009,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
47009,A000000,03500,0000,03500RURAL HEALTH CLINIC
47009,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47009,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47009,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47009,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47009,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47009,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47009,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47009,A000000,04400,0000,04400DME RENTED - HHA
47009,A000000,04500,0000,04500DME SOLD - HHA
47009,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47009,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47009,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47009,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47009,A000000,05000,0000,05000CORF
47009,A000000,05010,0000,05010CMHC I
47009,A000000,05020,0000,05020OPT I
47009,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47009,A000000,05300,0000,05300INTEREST EXPENSE
47009,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
47009,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
47009,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47009,A000000,05500,0000,05500HOSPICE
47009,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47009,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47009,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47009,A000000,06100,0000,06100NONPAID WORKERS
47009,A000000,06150,0000,06300PROMOTIONAL ADV/MARKETING
47009,A000000,06200,0000,06200PATIENTS LAUNDRY
47009,A81000A,00100,0100,Y
47009,A81000B,00100,0300,HOME OFFICE COST
47009,A81000C,00100,0100,A
47009,A81000C,00100,0200,RALPH HAZELBAKR
47009,A81000C,00100,0400,AMER MEDICAL
47009,A81000C,00100,0600,MGMT/FINANCE
47009,A81000C,00200,0400,FINANCE CORP
47009,A81000C,00200,0600,OPERATIONAL
47009,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47009,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47009,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47009,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47009,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
47009,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47009,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
47009,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
47009,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
47009,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
47009,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
47009,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
47009,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
47009,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
47009,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
47009,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
47009,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
47009,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
47009,E10A180,00301,0100,04/09/1997
47009,E10A180,00302,0100,10/16/1997
47009,E10A180,00303,0100,11/21/1997
47009,E10A180,00304,0100,04/09/1998
47009,E10A180,00501,0300,06/09/1998
47009,E10A180,00550,0100,06/09/1998
47009,S000000,00100,0200,06/02/1998
47009,S200000,00100,0100,2040 MCCREA STREET
47009,S200000,00200,0100,ALLIANCE
47009,S200000,00200,0200,OH
47009,S200000,00200,0300,44601
47009,S200000,00300,0100,STARK
47009,S200000,00400,0100,MCCREA MANOR NURSING & REHAB CENTER
47009,S200000,00400,0200,365634
47009,S200000,00400,0300,08/31/1984
47009,S200000,00400,0500,O
47009,S200000,00600,0200,567533
47009,S200000,00600,0300,08/31/1984
47009,S200000,00600,0600,P
47009,S200000,01600,0100,Y
47009,S200000,04300,0100,Y
47018,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47018,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47018,A000000,00300,0000,00300EMPLOYEE BENEFITS
47018,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47018,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47018,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47018,A000000,00700,0000,00700HOUSEKEEPING
47018,A000000,00800,0000,00800DIETARY
47018,A000000,00900,0000,00900NURSING ADMINISTRATION
47018,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47018,A000000,01100,0000,01100PHARMACY
47018,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47018,A000000,01300,0000,01300SOCIAL SERVICE
47018,A000000,01350,0000,01500OTHER GENERAL SERVICES
47018,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47018,A000000,01600,0000,01600SKILLED NURSING FACILITY
47018,A000000,01800,0000,01800NURSING FACILITY
47018,A000000,01900,0000,01900OTHER LONG TERM CARE
47018,A000000,02100,0000,02100RADIOLOGY
47018,A000000,02200,0000,02200LABORATORY
47018,A000000,02300,0000,02300INTRAVENOUS THERAPY
47018,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47018,A000000,02500,0000,02500PHYSICAL THERAPY
47018,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47018,A000000,02700,0000,02700SPEECH PATHOLOGY
47018,A000000,02800,0000,02800ELECTROCARDIOLOGY
47018,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47018,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47018,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
47018,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47018,A000000,03200,0000,03200SUPPORT SURFACES
47018,A000000,03400,0000,03400CLINIC
47018,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
47018,A000000,03500,0000,03500RURAL HEALTH CLINIC
47018,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47018,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47018,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47018,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47018,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47018,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47018,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47018,A000000,04400,0000,04400DME RENTED - HHA
47018,A000000,04500,0000,04500DME SOLD - HHA
47018,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47018,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47018,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47018,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47018,A000000,05000,0000,05000CORF
47018,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47018,A000000,05300,0000,05300INTEREST EXPENSE
47018,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
47018,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47018,A000000,05500,0000,05500HOSPICE
47018,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47018,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47018,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47018,A000000,06100,0000,06100NONPAID WORKERS
47018,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47018,A000000,06200,0000,06200PATIENTS LAUNDRY
47018,A81000A,00100,0100,Y
47018,A81000B,00100,0300,MANAGEMENT FEES & GENERAL
47018,A81000B,00200,0300,LEGAL
47018,A81000B,00300,0300,ACTIVITIES ASSISTANT
47018,A81000B,00400,0300,LEASE
47018,A81000C,00100,0100,A
47018,A81000C,00100,0200,J.L. TAMBLYN
47018,A81000C,00100,0400,JEFFERSON PROPERTY MGMT.
47018,A81000C,00100,0600,MANAGEMENT CONSULTING
47018,A81000C,00200,0100,A
47018,A81000C,00200,0200,C. BRENNER
47018,A81000C,00200,0400,JEFFERSON PROPERTY MGMT.
47018,A81000C,00200,0600,MANAGEMENT CONSULTING
47018,A81000C,00300,0100,A
47018,A81000C,00300,0200,R.L. TAMBLYN
47018,A81000C,00300,0400,JEFFERSON PROPERTY MGMT.
47018,A81000C,00300,0600,MANAGEMENT CONSULTING
47018,A81000C,00400,0100,A
47018,A81000C,00400,0200,R. CHAD BRENNER
47018,A81000C,00400,0400,JEFFERSON PROPERTY MGMT.
47018,A81000C,00400,0600,MANAGEMENT CONSULTING
47018,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47018,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47018,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47018,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47018,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47018,B100000,00000,0650,00000DAYS   :LAUNDRY & LINEN SERVICE
47018,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47018,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47018,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
47018,B100000,00000,1050,00000DAYS   :CENTRAL SERVICES & SUPPLY
47018,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
47018,B100000,00000,1250,00000DAYS   :MEDICAL RECORDS & LIBRARY
47018,B100000,00000,1330,00000DAYS   :SOCIAL SERVICE
47018,B100000,00000,1350,00000DAYS   :OTHER GENERAL SERVICES
47018,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
47018,E10A180,00501,0100,06/12/1998
47018,E10A180,00550,0300,06/12/1998
47018,S000000,00100,0200,06/02/1998
47018,S200000,00100,0100,222 EAST BEECH STREET
47018,S200000,00200,0100,JEFFERSON
47018,S200000,00200,0200,OH
47018,S200000,00200,0300,44077
47018,S200000,00300,0100,ASHTABULA
47018,S200000,00400,0100,JEFFERSON GERIATRIC CENTER  LTD.
47018,S200000,00400,0200,365638
47018,S200000,00400,0300,10/25/1984
47018,S200000,00400,0500,O
47018,S200000,00600,0200,365638
47018,S200000,00600,0300,10/25/1984
47018,S200000,01600,0100,Y
47027,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47027,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47027,A000000,00300,0000,00300EMPLOYEE BENEFITS
47027,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47027,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47027,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47027,A000000,00700,0000,00700HOUSEKEEPING
47027,A000000,00800,0000,00800DIETARY
47027,A000000,00900,0000,00900NURSING ADMINISTRATION
47027,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47027,A000000,01100,0000,01100PHARMACY
47027,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47027,A000000,01300,0000,01300SOCIAL SERVICE
47027,A000000,01301,0000,01310ACTIVITIES
47027,A000000,01302,0000,01320ADMISSIONS
47027,A000000,01600,0000,01600SKILLED NURSING FACILITY
47027,A000000,01800,0000,01800NURSING FACILITY
47027,A000000,01900,0000,01900OTHER LONG TERM CARE
47027,A000000,02100,0000,02100RADIOLOGY
47027,A000000,02200,0000,02200LABORATORY
47027,A000000,02300,0000,02300INTRAVENOUS THERAPY
47027,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47027,A000000,02500,0000,02500PHYSICAL THERAPY
47027,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47027,A000000,02700,0000,02700SPEECH PATHOLOGY
47027,A000000,02800,0000,02800ELECTROCARDIOLOGY
47027,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47027,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47027,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
47027,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47027,A000000,03200,0000,03200SUPPORT SURFACES
47027,A000000,05300,0000,05300INTEREST EXPENSE
47027,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47027,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47027,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47027,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47027,A000000,06100,0000,06100NONPAID WORKERS
47027,A000000,06200,0000,06200PATIENTS LAUNDRY
47027,A81000A,00100,0100,Y
47027,A81000B,00100,0300,MANAGEMENT FEES
47027,A81000C,00100,0100,D
47027,A81000C,00100,0200,F.D. WOLFE
47027,A81000C,00100,0400,KINGSTON
47027,A81000C,00100,0600,MANAGEMENT
47027,A81000C,00200,0100,D
47027,A81000C,00200,0200,B.G. THOMPSON
47027,A81000C,00200,0400,HEALTHCARE
47027,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
47027,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
47027,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47027,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47027,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
47027,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47027,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
47027,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47027,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
47027,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
47027,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
47027,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
47027,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
47027,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
47027,B100000,00000,1332,00000NUMBER OF ADMISSIONS :ADMISSIONS
47027,E10A180,00301,0100,09/03/1997
47027,E10A180,00501,0100,06/04/1998
47027,E10A180,00501,0300,06/04/1998
47027,S000000,00100,0200,05/20/1998
47027,S200000,00100,0100,4210 TELEGRAPH LANE
47027,S200000,00200,0100,VERMILION
47027,S200000,00200,0200,OH
47027,S200000,00200,0300,44089
47027,S200000,00300,0100,LORAIN
47027,S200000,00400,0100,KINGSTON OF VERMILION
47027,S200000,00400,0200,365639
47027,S200000,00400,0300,11/01/1984
47027,S200000,00400,0500,O
47027,S200000,01600,0100,Y
47027,S200000,04300,0100,Y
47037,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47037,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47037,A000000,00300,0000,00300EMPLOYEE BENEFITS
47037,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47037,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47037,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47037,A000000,00700,0000,00700HOUSEKEEPING
47037,A000000,00800,0000,00800DIETARY
47037,A000000,00900,0000,00900NURSING ADMINISTRATION
47037,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47037,A000000,01100,0000,01100PHARMACY
47037,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47037,A000000,01300,0000,01300SOCIAL SERVICE
47037,A000000,01350,0000,01500ACTIVITIES
47037,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47037,A000000,01600,0000,01600SKILLED NURSING FACILITY
47037,A000000,01800,0000,01800NURSING FACILITY
47037,A000000,01900,0000,01900OTHER LONG TERM CARE
47037,A000000,02100,0000,02100RADIOLOGY
47037,A000000,02200,0000,02200LABORATORY
47037,A000000,02300,0000,02300INTRAVENOUS THERAPY
47037,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47037,A000000,02500,0000,02500PHYSICAL THERAPY
47037,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47037,A000000,02700,0000,02700SPEECH PATHOLOGY
47037,A000000,02800,0000,02800ELECTROCARDIOLOGY
47037,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47037,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47037,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
47037,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47037,A000000,03200,0000,03200SUPPORT SURFACES
47037,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
47037,A000000,05300,0000,05300INTEREST EXPENSE
47037,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
47037,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47037,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47037,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47037,A000000,06100,0000,06100NONPAID WORKERS
47037,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47037,A000000,06200,0000,06200PATIENTS LAUNDRY
47037,A81000A,00100,0100,Y
47037,A81000B,00100,0300,HOME OFFICE COST
47037,A81000B,00200,0300,PHARMACIST
47037,A81000B,00300,0300,IV COSTS
47037,A81000B,00400,0300,DRUGS
47037,A81000B,00500,0300,OT COSTS
47037,A81000B,00600,0300,ST COSTS
47037,A81000C,00100,0100,B
47037,A81000C,00100,0200,HEARTLAND OF OAKRIDGE
47037,A81000C,00100,0400,HEALTH CARE & RETIREMENT
47037,A81000C,00100,0600,LONG TERM CARE FACILITIES
47037,A81000C,00200,0100,B
47037,A81000C,00200,0200,HEARTLAND OF OAKRIDGE
47037,A81000C,00200,0400,HEARTLAND HEALTHCARE
47037,A81000C,00200,0600,PHARMACY
47037,A81000C,00300,0100,B
47037,A81000C,00300,0200,HEARTLAND OF OAKRIDGE
47037,A81000C,00300,0400,HEARTLAND HEALTHCARE
47037,A81000C,00300,0600,PHARMACY
47037,A81000C,00400,0100,B
47037,A81000C,00400,0200,HEARTLAND OF OAKRIDGE
47037,A81000C,00400,0400,HEARTLAND HEALTHCARE
47037,A81000C,00400,0600,PHARMACY
47037,A81000C,00500,0100,B
47037,A81000C,00500,0200,HEARTLAND OF OAKRIDGE
47037,A81000C,00500,0400,HEARTLAND REHAB
47037,A81000C,00500,0600,THERAPY
47037,A81000C,00600,0100,B
47037,A81000C,00600,0200,HEARTLAND OF OAKRIDGE
47037,A81000C,00600,0400,HEARTLAND REHAB
47037,A81000C,00600,0600,THERAPY
47037,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47037,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47037,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47037,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47037,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47037,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47037,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47037,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47037,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
47037,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
47037,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
47037,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
47037,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
47037,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
47037,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
47037,E10A180,00550,0100,06/04/1998
47037,E10A180,00550,0300,06/04/1998
47037,E10A180,00551,0100,06/09/1998
47037,S000000,00100,0200,06/01/1998
47037,S200000,00100,0100,450 OAKRIDGE BLVD.
47037,S200000,00200,0100,MIAMISBURG
47037,S200000,00200,0200,OH
47037,S200000,00200,0300,45342
47037,S200000,00300,0100,MIAMISBURG
47037,S200000,00400,0100,HEARTLAND OF OAKRIDGE
47037,S200000,00400,0200,365640
47037,S200000,00400,0300,09/20/1984
47037,S200000,00400,0500,O
47037,S200000,00400,0600,P
47037,S200000,01600,0100,Y
47046,S000000,00100,0200,05/29/1998
47057,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47057,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47057,A000000,00300,0000,00300EMPLOYEE BENEFITS
47057,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47057,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47057,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47057,A000000,00700,0000,00700HOUSEKEEPING
47057,A000000,00800,0000,00800DIETARY
47057,A000000,00900,0000,00900NURSING ADMINISTRATION
47057,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47057,A000000,01100,0000,01100PHARMACY
47057,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47057,A000000,01300,0000,01300SOCIAL SERVICE
47057,A000000,01600,0000,01600SKILLED NURSING FACILITY
47057,A000000,01900,0000,01900OTHER LONG TERM CARE
47057,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47057,A000000,02500,0000,02500PHYSICAL THERAPY
47057,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47057,A000000,02700,0000,02700SPEECH PATHOLOGY
47057,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47057,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47057,A000000,03050,0000,03300MEDISCUS THERAPEUTIC BEDS
47057,A000000,04800,0000,04800AMBULANCE
47057,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47057,A000000,05300,0000,05300INTEREST EXPENSE
47057,A81000A,00100,0100,Y
47057,A81000B,00100,0300,SPEECH PATHOLOGY
47057,A81000B,00200,0300,PHYSICAL THERAPY
47057,A81000B,00300,0300,OCCUPATIONAL THERAPY
47057,A81000B,00400,0300,H.O. OPERATING COSTS
47057,A81000B,00500,0300,H.O.CAPITAL
47057,A81000C,00100,0100,B
47057,A81000C,00100,0400,SOMC
47057,A81000C,00200,0100,B
47057,A81000C,00200,0400,SOMC
47057,A81000C,00300,0100,B
47057,A81000C,00300,0400,SOMC
47057,A81000C,00400,0100,B
47057,A81000C,00400,0400,SOMC
47057,A81000C,00500,0100,B
47057,A81000C,00500,0400,SOMC
47057,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
47057,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
47057,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47057,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47057,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
47057,B100000,00000,0600,00000LAUNDRY POUNDS  :LAUNDRY & LINEN SE
47057,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
47057,B100000,00000,0800,00000DIETARY MEALS  :DIETARY
47057,B100000,00000,0950,00000NURSING TIME  :NURSING ADMINISTRATI
47057,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
47057,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
47057,B100000,00000,1200,00000MED REC TIME :MEDICAL RECORDS & LIB
47057,B100000,00000,1300,00000SOC SERV TIME :SOCIAL SERVICE
47057,E10A180,00501,0100,12/14/1998
47057,S000000,00100,0200,11/30/1998
47057,S200000,00100,0100,727 EIGHTH STREET
47057,S200000,00200,0100,PORTSMOUTH
47057,S200000,00200,0200,OH
47057,S200000,00200,0300,45662-
47057,S200000,00300,0100,SCIOTO
47057,S200000,00400,0100,HEMPSTEAD MANOR
47057,S200000,00400,0200,365643
47057,S200000,00400,0300,03/07/1984
47057,S200000,00400,0500,O
47057,S200000,01600,0100,Y
47057,S200000,02200,0100,Y
47057,S200000,02800,0100,Y
47057,S200000,04300,0100,Y
47061,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47061,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47061,A000000,00300,0000,00300EMPLOYEE BENEFITS
47061,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47061,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47061,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47061,A000000,00700,0000,00700HOUSEKEEPING
47061,A000000,00800,0000,00800DIETARY
47061,A000000,00900,0000,00900NURSING ADMINISTRATION
47061,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47061,A000000,01100,0000,01100PHARMACY
47061,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47061,A000000,01300,0000,01300SOCIAL SERVICE
47061,A000000,01350,0000,01500ACTIVITIES
47061,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47061,A000000,01600,0000,01600SKILLED NURSING FACILITY
47061,A000000,01800,0000,01800NURSING FACILITY
47061,A000000,01900,0000,01900OTHER LONG TERM CARE
47061,A000000,02100,0000,02100RADIOLOGY
47061,A000000,02200,0000,02200LABORATORY
47061,A000000,02300,0000,02300INTRAVENOUS THERAPY
47061,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47061,A000000,02500,0000,02500PHYSICAL THERAPY
47061,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47061,A000000,02700,0000,02700SPEECH PATHOLOGY
47061,A000000,02800,0000,02800ELECTROCARDIOLOGY
47061,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47061,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47061,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
47061,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47061,A000000,03200,0000,03200SUPPORT SURFACES
47061,A000000,03400,0000,03400CLINIC
47061,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
47061,A000000,03500,0000,03500RURAL HEALTH CLINIC
47061,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47061,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47061,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47061,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47061,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47061,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47061,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47061,A000000,04400,0000,04400DME RENTED - HHA
47061,A000000,04500,0000,04500DME SOLD - HHA
47061,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47061,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47061,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47061,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47061,A000000,05000,0000,05000CORF
47061,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47061,A000000,05300,0000,05300INTEREST EXPENSE
47061,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
47061,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47061,A000000,05500,0000,05500HOSPICE
47061,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47061,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47061,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47061,A000000,06100,0000,06100NONPAID WORKERS
47061,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47061,A000000,06200,0000,06200PATIENTS LAUNDRY
47061,A81000A,00100,0100,Y
47061,A81000B,00100,0300,H.O.& REL.ORG.COSTS
47061,A81000C,00100,0100,B
47061,A81000C,00100,0200,CONSOL.HEALTHCARE MGMT.
47061,A81000C,00100,0400,ALTERCARE OF N.RIDGEVILLE
47061,A81000C,00100,0600,NURSING HOMES
47061,A81000C,00200,0100,B
47061,A81000C,00200,0200,ABSOLUTE HEALTH SERVICES
47061,A81000C,00200,0400,CONSOL.HEALTHCARE MGMT.
47061,A81000C,00200,0600,THERAPY & NURSING SERV.
47061,A81000C,00300,0100,B
47061,A81000C,00300,0200,APOTHECARE HEALTH SERV.
47061,A81000C,00300,0400,CONSOL.HEALTHCARE MGMT.
47061,A81000C,00300,0600,DRUGS & MED. SUPP.
47061,A81000C,00400,0100,B
47061,A81000C,00400,0200,ADVANTAGE ANCILLARY
47061,A81000C,00400,0400,CONSOL.HEALTHCARE MGMT.
47061,A81000C,00400,0600,MED. SUPPLIES
47061,A81000C,00500,0100,B
47061,A81000C,00500,0200,RENAISSANCE MORTGAGE
47061,A81000C,00500,0400,CONSOL.HEALTHCARE MGMT.
47061,A81000C,00500,0600,FINANCING
47061,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47061,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47061,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47061,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47061,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47061,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
47061,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47061,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
47061,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
47061,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
47061,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
47061,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
47061,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
47061,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
47061,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
47061,E10A180,00302,0300,09/24/1997
47061,E10A180,00351,0100,09/24/1997
47061,E10A180,00501,0100,06/18/1998
47061,E10A180,00550,0300,06/18/1998
47061,S000000,00100,0200,06/01/1998
47061,S200000,00100,0100,35990 WESTMINISTER AVENUE
47061,S200000,00200,0100,NORTH RIDGEVILLE
47061,S200000,00200,0200,OH
47061,S200000,00200,0300,44039
47061,S200000,00300,0100,LORAIN
47061,S200000,00400,0100,ALTERCARE OF NORTH RIDGEVILLE
47061,S200000,00400,0200,365645
47061,S200000,00400,0300,12/20/1984
47061,S200000,00400,0500,O
47061,S200000,01600,0100,Y
47069,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47069,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47069,A000000,00300,0000,00300EMPLOYEE BENEFITS
47069,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47069,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47069,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47069,A000000,00700,0000,00700HOUSEKEEPING
47069,A000000,00800,0000,00800DIETARY
47069,A000000,00900,0000,00900NURSING ADMINISTRATION
47069,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47069,A000000,01100,0000,01100PHARMACY
47069,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47069,A000000,01300,0000,01300SOCIAL SERVICE
47069,A000000,01301,0000,01310ACTIVITIES
47069,A000000,01302,0000,01320ADMISSIONS
47069,A000000,01600,0000,01600SKILLED NURSING FACILITY
47069,A000000,01800,0000,01800NURSING FACILITY
47069,A000000,01900,0000,01900OTHER LONG TERM CARE
47069,A000000,02100,0000,02100RADIOLOGY
47069,A000000,02200,0000,02200LABORATORY
47069,A000000,02300,0000,02300INTRAVENOUS THERAPY
47069,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47069,A000000,02500,0000,02500PHYSICAL THERAPY
47069,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47069,A000000,02700,0000,02700SPEECH PATHOLOGY
47069,A000000,02800,0000,02800ELECTROCARDIOLOGY
47069,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47069,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47069,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
47069,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47069,A000000,03200,0000,03200SUPPORT SURFACES
47069,A000000,05300,0000,05300INTEREST EXPENSE
47069,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47069,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47069,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47069,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47069,A000000,06100,0000,06100NONPAID WORKERS
47069,A000000,06200,0000,06200PATIENTS LAUNDRY
47069,A81000A,00100,0100,Y
47069,A81000B,00100,0300,MANAGEMENT FEES
47069,A81000C,00100,0100,D
47069,A81000C,00100,0200,F.D. WOLFE
47069,A81000C,00100,0400,KINGSTON
47069,A81000C,00100,0600,MANAGEMENT
47069,A81000C,00200,0100,D
47069,A81000C,00200,0200,B.G. THOMPSON
47069,A81000C,00200,0400,HEALTHCARE
47069,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
47069,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
47069,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47069,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47069,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
47069,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47069,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
47069,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47069,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
47069,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
47069,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
47069,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
47069,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
47069,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
47069,B100000,00000,1332,00000NUMBER OF ADMISSIONS :ADMISSIONS
47069,E10A180,00301,0100,09/01/1997
47069,E10A180,00350,0300,09/01/1997
47069,E10A180,00501,0100,06/05/1998
47069,E10A180,00550,0300,06/05/1998
47069,S000000,00100,0200,05/20/1998
47069,S200000,00100,0100,20 AMBERWOOD PARKWAY
47069,S200000,00200,0100,ASHLAND
47069,S200000,00200,0200,OH
47069,S200000,00200,0300,44805
47069,S200000,00300,0100,ASHLAND
47069,S200000,00400,0100,KINGSTON OF ASHLAND
47069,S200000,00400,0200,365646
47069,S200000,00400,0300,01/03/1985
47069,S200000,00400,0500,O
47069,S200000,01600,0100,Y
47069,S200000,02200,0100,Y
47069,S200000,04300,0100,Y
47080,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47080,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47080,A000000,00300,0000,00300EMPLOYEE BENEFITS
47080,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47080,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47080,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47080,A000000,00700,0000,00700HOUSEKEEPING
47080,A000000,00800,0000,00800DIETARY
47080,A000000,00900,0000,00900NURSING ADMINISTRATION
47080,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47080,A000000,01100,0000,01100PHARMACY
47080,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47080,A000000,01300,0000,01300SOCIAL SERVICE
47080,A000000,01350,0000,01500ACTIVITIES
47080,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47080,A000000,01600,0000,01600SKILLED NURSING FACILITY
47080,A000000,01800,0000,01800NURSING FACILITY
47080,A000000,01900,0000,01900OTHER LONG TERM CARE
47080,A000000,02100,0000,02100RADIOLOGY
47080,A000000,02200,0000,02200LABORATORY
47080,A000000,02300,0000,02300INTRAVENOUS THERAPY
47080,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47080,A000000,02500,0000,02500PHYSICAL THERAPY
47080,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47080,A000000,02700,0000,02700SPEECH PATHOLOGY
47080,A000000,02800,0000,02800ELECTROCARDIOLOGY
47080,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47080,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47080,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
47080,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47080,A000000,03200,0000,03200SUPPORT SURFACES
47080,A000000,03400,0000,03400CLINIC
47080,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
47080,A000000,03500,0000,03500RURAL HEALTH CLINIC
47080,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47080,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47080,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47080,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47080,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47080,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47080,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47080,A000000,04400,0000,04400DME RENTED - HHA
47080,A000000,04500,0000,04500DME SOLD - HHA
47080,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47080,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47080,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47080,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47080,A000000,05000,0000,05000CORF
47080,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47080,A000000,05300,0000,05300INTEREST EXPENSE
47080,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
47080,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47080,A000000,05500,0000,05500HOSPICE
47080,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47080,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47080,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47080,A000000,06100,0000,06100NONPAID WORKERS
47080,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47080,A000000,06200,0000,06200PATIENTS LAUNDRY
47080,A81000A,00100,0100,Y
47080,A81000B,00100,0300,MANAGEMENT SERVICES-COGRC
47080,A81000C,00100,0100,A
47080,A81000C,00100,0200,UNITED MANAGEMENT SERVICE
47080,A81000C,00100,0600,MANAGEMENT COMPANY
47080,A81000C,00200,0100,A
47080,A81000C,00200,0200,CHURCH OF GOD RETIRMT COM
47080,A81000C,00200,0600,PARENT COMPANY
47080,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47080,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47080,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47080,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47080,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47080,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47080,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47080,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47080,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
47080,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
47080,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
47080,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
47080,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
47080,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
47080,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
47080,E10A180,00301,0100,08/28/1997
47080,E10A180,00501,0100,06/08/1998
47080,E10A180,00550,0300,06/08/1998
47080,S000000,00100,0200,06/01/1998
47080,S200000,00100,0100,4400 VANNEST AVENUE
47080,S200000,00200,0100,MIDDLETOWN
47080,S200000,00200,0200,OH
47080,S200000,00200,0300,45042
47080,S200000,00300,0100,BUTLER
47080,S200000,00400,0100,WILLOW KNOLL RETIREMENT COMMUNITY
47080,S200000,00400,0200,365648
47080,S200000,00400,0300,02/08/1985
47080,S200000,00400,0500,O
47080,S200000,01500,0100,Y
47086,S000000,00100,0200,06/02/1998
47094,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47094,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47094,A000000,00300,0000,00300EMPLOYEE BENEFITS
47094,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47094,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47094,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47094,A000000,00700,0000,00700HOUSEKEEPING
47094,A000000,00800,0000,00800DIETARY
47094,A000000,00900,0000,00900NURSING ADMINISTRATION
47094,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47094,A000000,01100,0000,01100PHARMACY
47094,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47094,A000000,01300,0000,01300SOCIAL SERVICE
47094,A000000,01350,0000,01500ACTIVITIES
47094,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47094,A000000,01401,0000,01401ACTIVITIES
47094,A000000,01600,0000,01600SKILLED NURSING FACILITY
47094,A000000,01800,0000,01800NURSING FACILITY
47094,A000000,01900,0000,01900OTHER LONG TERM CARE
47094,A000000,02100,0000,02100RADIOLOGY
47094,A000000,02200,0000,02200LABORATORY
47094,A000000,02300,0000,02300INTRAVENOUS THERAPY
47094,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47094,A000000,02500,0000,02500PHYSICAL THERAPY
47094,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47094,A000000,02700,0000,02700SPEECH PATHOLOGY
47094,A000000,02800,0000,02800ELECTROCARDIOLOGY
47094,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47094,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47094,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47094,A000000,03400,0000,03400CLINIC
47094,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47094,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47094,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47094,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47094,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47094,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47094,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47094,A000000,04400,0000,04400DME RENTED - HHA
47094,A000000,04500,0000,04500DME SOLD - HHA
47094,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47094,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47094,A000000,04800,0000,04800AMBULANCE
47094,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47094,A000000,05000,0000,05000CORF
47094,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47094,A000000,05300,0000,05300INTEREST EXPENSE
47094,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47094,A000000,05500,0000,05500HOSPICE
47094,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47094,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47094,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47094,A000000,06100,0000,06100NONPAID WORKERS
47094,A000000,06200,0000,06200PATIENTS LAUNDRY
47094,A81000A,00100,0100,Y
47094,A81000B,00100,0300,MHS-INTEREST EXPENSE
47094,A81000B,00200,0300,MHS-OPER COSTS
47094,A81000B,00300,0300,MHS-CAPITAL BLDG
47094,A81000B,00400,0300,MHS-CAPITAL M.E.
47094,A81000B,00500,0300,MWO REGION-OPER
47094,A81000B,00600,0300,MWO REGION-CAP
47094,A81000B,00700,0300,MWO REGION-CAP
47094,A81000B,00800,0300,MMH LAUNDRY
47094,A81000B,00900,0300,MMH DIETARY
47094,A81000B,01000,0300,MMH CAPITAL
47094,A81000C,00100,0100,A
47094,A81000C,00100,0200,MERCY MEMORIAL
47094,A81000C,00100,0400,MHCS
47094,A81000C,00100,0600,HEALTH CARE
47094,A81000C,00200,0100,A
47094,A81000C,00200,0200,MHCS
47094,A81000C,00200,0400,MHCS
47094,A81000C,00200,0600,HEALTH CARE
47094,A81000C,00300,0100,A
47094,A81000C,00300,0200,MWO
47094,A81000C,00300,0400,MHCS
47094,A81000C,00300,0600,HEALTH CARE
47094,B100000,00000,0100,00000 SQ FT :CAP REL COSTS - BLDGS & FIX
47094,B100000,00000,0250,00000 SQ FT :CAP REL COSTS - MOVABLE EQU
47094,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
47094,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47094,B100000,00000,0500,00000 SQ FT :PLANT OPERATION  MAINT. & R
47094,B100000,00000,0650,00000 LBS OF LAUNDRY:LAUNDRY & LINEN SER
47094,B100000,00000,0750,00000 SQ FT :HOUSEKEEPING
47094,B100000,00000,0800,00000 MEALS SERVED :DIETARY
47094,B100000,00000,0950,00000 DIR NUR HRS:NURSING ADMINISTRATION
47094,B100000,00000,1000,00000 COSTED REQUIST :CENTRAL SERVICES &
47094,B100000,00000,1100,00000 RX COSTED REQ:PHARMACY
47094,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
47094,B100000,00000,1300,00000 SS TIME SPENT:SOCIAL SERVICE
47094,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES
47094,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A
47094,B100000,00000,1451,00000 TIME SPENT :ACTIVITIES
47094,E10A180,00601,0100,09/30/1999
47094,E10A180,00650,0300,09/30/1999
47094,S000000,00100,0200,06/18/1998
47094,S200000,00100,0100,906 SCIOTO STREET
47094,S200000,00100,0300,688
47094,S200000,00200,0100,URBANA
47094,S200000,00200,0200,OH
47094,S200000,00200,0300,43078-
47094,S200000,00300,0100,CHAMPAIGN
47094,S200000,00400,0100,MCAULEY CENTER
47094,S200000,00400,0200,365650
47094,S200000,00400,0300,03/20/1985
47094,S200000,00400,0500,O
47094,S200000,01500,0100,Y
47094,S200000,02200,0100,Y
47102,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47102,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47102,A000000,00300,0000,00300EMPLOYEE BENEFITS
47102,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47102,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47102,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47102,A000000,00700,0000,00700HOUSEKEEPING
47102,A000000,00800,0000,00800DIETARY
47102,A000000,00900,0000,00900NURSING ADMINISTRATION
47102,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47102,A000000,01100,0000,01100PHARMACY
47102,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47102,A000000,01300,0000,01300SOCIAL SERVICE
47102,A000000,01350,0000,01500OTHER GENERAL SERVICES
47102,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47102,A000000,01600,0000,01600SKILLED NURSING FACILITY
47102,A000000,01800,0000,01800NURSING FACILITY
47102,A000000,01900,0000,01900OTHER LONG TERM CARE
47102,A000000,02100,0000,02100RADIOLOGY
47102,A000000,02200,0000,02200LABORATORY
47102,A000000,02300,0000,02300INTRAVENOUS THERAPY
47102,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47102,A000000,02500,0000,02500PHYSICAL THERAPY
47102,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47102,A000000,02700,0000,02700SPEECH PATHOLOGY
47102,A000000,02800,0000,02800ELECTROCARDIOLOGY
47102,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47102,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47102,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
47102,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47102,A000000,03200,0000,03200SUPPORT SURFACES
47102,A000000,03400,0000,03400CLINIC
47102,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
47102,A000000,03500,0000,03500RURAL HEALTH CLINIC
47102,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47102,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47102,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47102,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47102,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47102,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47102,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47102,A000000,04400,0000,04400DME RENTED - HHA
47102,A000000,04500,0000,04500DME SOLD - HHA
47102,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47102,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47102,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47102,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47102,A000000,05000,0000,05000CORF
47102,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47102,A000000,05300,0000,05300INTEREST EXPENSE
47102,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
47102,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47102,A000000,05500,0000,05500HOSPICE
47102,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47102,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47102,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47102,A000000,06100,0000,06100NONPAID WORKERS
47102,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47102,A000000,06200,0000,06200PATIENTS LAUNDRY
47102,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47102,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47102,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47102,B100000,00000,0450,00000GROSS SALARIES  :ADMINISTRATIVE & G
47102,B100000,00000,0550,00000GROSS SALARIES  :PLANT OPERATION  M
47102,B100000,00000,0650,00000GROSS SALARIES  :LAUNDRY & LINEN SE
47102,B100000,00000,0750,00000GROSS SALARIES  :HOUSEKEEPING
47102,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47102,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
47102,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
47102,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
47102,B100000,00000,1250,00000GROSS SALARIES  :MEDICAL RECORDS &
47102,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
47102,B100000,00000,1350,00000NO STATS  :OTHER GENERAL SERVICES
47102,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
47102,E10A180,00350,0100,08/04/1997
47102,E10A180,00501,0100,06/22/1998
47102,E10A180,00501,0300,06/22/1998
47102,S000000,00100,0200,05/29/1998
47102,S200000,00100,0100,1255 WESTBROOK
47102,S200000,00200,0100,DAYTON
47102,S200000,00200,0200,OH
47102,S200000,00200,0300,45403
47102,S200000,00300,0100,MONTGOMERY
47102,S200000,00400,0100,ALTA NURSING HOME
47102,S200000,00400,0200,365651
47102,S200000,00400,0300,01/01/1980
47102,S200000,00400,0500,O
47102,S200000,01500,0100,Y
47113,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47113,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47113,A000000,00300,0000,00300EMPLOYEE BENEFITS
47113,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47113,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47113,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47113,A000000,00700,0000,00700HOUSEKEEPING
47113,A000000,00800,0000,00800DIETARY
47113,A000000,00900,0000,00900NURSING ADMINISTRATION
47113,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47113,A000000,01100,0000,01100PHARMACY
47113,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47113,A000000,01300,0000,01300SOCIAL SERVICE
47113,A000000,01350,0000,01500OTHER GENERAL SERVICES
47113,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47113,A000000,01600,0000,01600SKILLED NURSING FACILITY
47113,A000000,01800,0000,01800NURSING FACILITY
47113,A000000,01900,0000,01900OTHER LONG TERM CARE
47113,A000000,02100,0000,02100RADIOLOGY
47113,A000000,02200,0000,02200LABORATORY
47113,A000000,02300,0000,02300INTRAVENOUS THERAPY
47113,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47113,A000000,02500,0000,02500PHYSICAL THERAPY
47113,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47113,A000000,02700,0000,02700SPEECH PATHOLOGY
47113,A000000,02800,0000,02800ELECTROCARDIOLOGY
47113,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47113,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47113,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
47113,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47113,A000000,03200,0000,03200SUPPORT SURFACES
47113,A000000,03400,0000,03400CLINIC
47113,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
47113,A000000,03500,0000,03500RURAL HEALTH CLINIC
47113,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47113,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47113,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47113,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47113,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47113,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47113,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47113,A000000,04400,0000,04400DME RENTED - HHA
47113,A000000,04500,0000,04500DME SOLD - HHA
47113,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47113,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47113,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47113,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47113,A000000,05000,0000,05000CORF
47113,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47113,A000000,05300,0000,05300INTEREST EXPENSE
47113,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
47113,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47113,A000000,05500,0000,05500HOSPICE
47113,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47113,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47113,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47113,A000000,06100,0000,06100NONPAID WORKERS
47113,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47113,A000000,06200,0000,06200PATIENTS LAUNDRY
47113,A81000A,00100,0100,Y
47113,A81000B,00100,0300,H.O. COST ALLOCATION
47113,A81000C,00100,0100,B
47113,A81000C,00100,0200,DEACONESS LONG TERM CARE
47113,A81000C,00100,0400,COTTINGHAM RETIRE.COMM.
47113,A81000C,00100,0600,LONG TERM CARE MGMT.
47113,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47113,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47113,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47113,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47113,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47113,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
47113,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47113,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47113,B100000,00000,0950,00000DIRECT NURSING $ :NURSING ADMINISTR
47113,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
47113,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
47113,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
47113,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
47113,B100000,00000,1350,00000PATIENT DAYS  :OTHER GENERAL SERVIC
47113,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
47113,E10A180,00301,0300,09/03/1997
47113,E10A180,00350,0100,09/03/1997
47113,E10A180,00501,0100,07/15/1998
47113,E10A180,00501,0300,07/15/1998
47113,S000000,00100,0200,06/25/1998
47113,S200000,00100,0100,3995 COTTINGHAM DRIVE
47113,S200000,00200,0100,CINCINNATI
47113,S200000,00200,0200,OH
47113,S200000,00200,0300,45241-1670
47113,S200000,00300,0100,HAMILTON
47113,S200000,00400,0100,COTTINGHAM RETIREMENT COMMUNITY
47113,S200000,00400,0200,365652
47113,S200000,00400,0300,02/22/1985
47113,S200000,00400,0500,O
47113,S200000,01600,0100,Y
47123,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47123,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47123,A000000,00300,0000,00300EMPLOYEE BENEFITS
47123,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47123,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47123,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47123,A000000,00700,0000,00700HOUSEKEEPING
47123,A000000,00800,0000,00800DIETARY
47123,A000000,00900,0000,00900NURSING ADMINISTRATION
47123,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47123,A000000,01100,0000,01100PHARMACY
47123,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47123,A000000,01300,0000,01300SOCIAL SERVICE
47123,A000000,01350,0000,01500OTHER GENERAL SERVICES
47123,A000000,01600,0000,01600SKILLED NURSING FACILITY
47123,A000000,01800,0000,01800NURSING FACILITY
47123,A000000,01900,0000,01900OTHER LONG TERM CARE
47123,A000000,02100,0000,02100RADIOLOGY
47123,A000000,02200,0000,02200LABORATORY
47123,A000000,02300,0000,02300INTRAVENOUS THERAPY
47123,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47123,A000000,02500,0000,02500PHYSICAL THERAPY
47123,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47123,A000000,02700,0000,02700SPEECH PATHOLOGY
47123,A000000,02800,0000,02800ELECTROCARDIOLOGY
47123,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47123,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47123,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
47123,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
47123,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47123,A000000,03200,0000,03200SUPPORT SURFACES
47123,A000000,03400,0000,03400CLINIC
47123,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
47123,A000000,03500,0000,03500RURAL HEALTH CLINIC
47123,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47123,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47123,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47123,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47123,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47123,A000000,04400,0000,04400DME RENTED - HHA
47123,A000000,04500,0000,04500DME SOLD - HHA
47123,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47123,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47123,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47123,A000000,04800,0000,04800AMBULANCE
47123,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47123,A000000,05000,0000,05000CORF
47123,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47123,A000000,05300,0000,05300INTEREST EXPENSE
47123,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
47123,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47123,A000000,05500,0000,05500HOSPICE
47123,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47123,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47123,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47123,A000000,06100,0000,06100NONPAID WORKERS
47123,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47123,A000000,06200,0000,06200PATIENTS LAUNDRY
47123,A81000A,00100,0100,Y
47123,A81000B,00100,0300,RELATED PARTY LEASE
47123,A81000C,00100,0100,A
47123,A81000C,00100,0200,K.R. PRASAD
47123,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47123,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47123,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47123,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47123,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47123,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
47123,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47123,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47123,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
47123,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
47123,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
47123,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
47123,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
47123,B100000,00000,1350,00000NO STATS  :OTHER GENERAL SERVICES
47123,E10A180,00301,0100,08/20/1997
47123,E10A180,00301,0300,08/20/1997
47123,E10A180,00501,0100,10/21/1998
47123,E10A180,00501,0300,06/11/1998
47123,E10A180,00550,0100,06/11/1998
47123,E10A180,00550,0300,09/23/1999
47123,E10A180,00551,0100,09/23/1999
47123,E10A180,00552,0100,01/07/2000
47123,S000000,00100,0200,06/01/1998
47123,S200000,00100,0100,4780 KIRK RD
47123,S200000,00200,0100,AUSTINTOWN
47123,S200000,00200,0200,OH
47123,S200000,00200,0300,44515-
47123,S200000,00300,0100,MAHONING
47123,S200000,00400,0100,AUSTINWOODS NURSING CENTER
47123,S200000,00400,0200,365654
47123,S200000,00400,0300,07/01/1985
47123,S200000,00400,0500,O
47123,S200000,01600,0100,Y
47133,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47133,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47133,A000000,00300,0000,00300EMPLOYEE BENEFITS
47133,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47133,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47133,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47133,A000000,00700,0000,00700HOUSEKEEPING
47133,A000000,00800,0000,00800DIETARY
47133,A000000,00900,0000,00900NURSING ADMINISTRATION
47133,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47133,A000000,01100,0000,01100PHARMACY
47133,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47133,A000000,01300,0000,01300SOCIAL SERVICE
47133,A000000,01600,0000,01600SKILLED NURSING FACILITY
47133,A000000,01800,0000,01800NURSING FACILITY
47133,A000000,02500,0000,02500PHYSICAL THERAPY
47133,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47133,A000000,02700,0000,02700SPEECH PATHOLOGY
47133,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47133,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47133,A000000,05300,0000,05300INTEREST EXPENSE
47133,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47133,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47133,A000000,06150,0000,06300ENTERALS
47133,A000000,06200,0000,06200PATIENTS LAUNDRY
47133,A81000A,00100,0100,Y
47133,A81000B,00100,0300,DEPREC. INTEREST
47133,A81000B,00200,0300,ADMIN COSTS
47133,A81000B,00300,0300,UTILITIES  MAINT
47133,A81000C,00100,0100,A
47133,A81000C,00100,0200,KAMEN  GRIFF
47133,A81000C,00100,0400,MCKINLEY LTD
47133,A81000C,00100,0600,COMM REAL ESTAT
47133,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47133,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47133,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47133,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47133,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47133,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47133,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
47133,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47133,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
47133,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
47133,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
47133,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
47133,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
47133,E10A180,00301,0100,02/19/1998
47133,E10A180,00302,0100,09/03/1997
47133,E10A180,00350,0100,09/03/1997
47133,E10A180,00350,0300,09/03/1997
47133,E10A180,00501,0300,06/10/1998
47133,E10A180,00550,0100,06/10/1998
47133,S000000,00100,0200,05/28/1998
47133,S200000,00100,0100,800 MARKET AVENUE NORTH
47133,S200000,00200,0100,CANTON
47133,S200000,00200,0200,OH
47133,S200000,00200,0300,44702
47133,S200000,00300,0100,STARK
47133,S200000,00400,0100,MCKINLEY LIFE CARE CENTER  INC.
47133,S200000,00400,0200,365655
47133,S200000,00400,0300,04/04/1985
47133,S200000,00400,0500,O
47133,S200000,00600,0200,365655
47133,S200000,00600,0300,04/04/1985
47133,S200000,01600,0100,Y
47144,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47144,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47144,A000000,00300,0000,00300EMPLOYEE BENEFITS
47144,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47144,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47144,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47144,A000000,00700,0000,00700HOUSEKEEPING
47144,A000000,00800,0000,00800DIETARY
47144,A000000,00900,0000,00900NURSING ADMINISTRATION
47144,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47144,A000000,01100,0000,01100PHARMACY
47144,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47144,A000000,01300,0000,01300SOCIAL SERVICE
47144,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47144,A000000,01600,0000,01600SKILLED NURSING FACILITY
47144,A000000,01800,0000,01800NURSING FACILITY
47144,A000000,01900,0000,01900OTHER LONG TERM CARE
47144,A000000,02100,0000,02100RADIOLOGY
47144,A000000,02200,0000,02200LABORATORY
47144,A000000,02300,0000,02300INTRAVENOUS THERAPY
47144,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47144,A000000,02500,0000,02500PHYSICAL THERAPY
47144,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47144,A000000,02700,0000,02700SPEECH PATHOLOGY
47144,A000000,02800,0000,02800ELECTROCARDIOLOGY
47144,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47144,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47144,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
47144,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47144,A000000,03200,0000,03200SUPPORT SURFACES
47144,A000000,03400,0000,03400CLINIC
47144,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
47144,A000000,03500,0000,03500RURAL HEALTH CLINIC
47144,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47144,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47144,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47144,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47144,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47144,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47144,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47144,A000000,04400,0000,04400DME RENTED - HHA
47144,A000000,04500,0000,04500DME SOLD - HHA
47144,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47144,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47144,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47144,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47144,A000000,05000,0000,05000CORF
47144,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47144,A000000,05300,0000,05300INTEREST EXPENSE
47144,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
47144,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47144,A000000,05500,0000,05500HOSPICE
47144,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47144,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47144,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47144,A000000,06100,0000,06100NONPAID WORKERS
47144,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47144,A000000,06200,0000,06200PATIENTS LAUNDRY
47144,A81000A,00100,0100,Y
47144,A81000B,00100,0300,RENT EXPENSE
47144,A81000C,00100,0100,D
47144,A81000C,00100,0200,RICHARD VAN ALLEN
47144,A81000C,00100,0400,NH OWNER
47144,A81000C,00100,0600,STEP FATHER
47144,A81000C,00200,0100,D
47144,A81000C,00200,0200,IMOGENE VAN ALLEN
47144,A81000C,00200,0400,NH OWNER
47144,A81000C,00200,0600,MOTHER
47144,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47144,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
47144,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47144,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47144,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47144,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
47144,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47144,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47144,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
47144,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
47144,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
47144,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
47144,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
47144,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
47144,E10A180,00301,0100,12/31/1997
47144,E10A180,00350,0300,11/11/1997
47144,E10A180,00501,0300,06/11/1998
47144,E10A180,00550,0100,06/11/1998
47144,S000000,00100,0200,05/29/1998
47144,S200000,00100,0100,6831 CHAPEL ROAD
47144,S200000,00200,0100,MADISON
47144,S200000,00200,0200,OH
47144,S200000,00200,0300,44057
47144,S200000,00300,0100,LAKE
47144,S200000,00400,0100,INN MADISON HEALTH CENTER
47144,S200000,00400,0200,365658
47144,S200000,00400,0300,06/05/1985
47144,S200000,00400,0500,O
47144,S200000,01500,0100,Y
47144,S200000,04300,0100,Y
47153,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47153,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
47153,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47153,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
47153,A000000,00300,0000,00300EMPLOYEE BENEFITS
47153,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47153,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47153,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47153,A000000,00700,0000,00700HOUSEKEEPING
47153,A000000,00800,0000,00800DIETARY
47153,A000000,00801,0000,00801CAFETERIA
47153,A000000,00900,0000,00900NURSING ADMINISTRATION
47153,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47153,A000000,01100,0000,01100PHARMACY
47153,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47153,A000000,01300,0000,01300SOCIAL SERVICE
47153,A000000,01350,0000,01500ACTIVITIES
47153,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47153,A000000,01600,0000,01600SKILLED NURSING FACILITY
47153,A000000,01800,0000,01800NURSING FACILITY
47153,A000000,01900,0000,01900OTHER LONG TERM CARE
47153,A000000,02100,0000,02100RADIOLOGY
47153,A000000,02200,0000,02200LABORATORY
47153,A000000,02300,0000,02300INTRAVENOUS THERAPY
47153,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47153,A000000,02500,0000,02500PHYSICAL THERAPY
47153,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47153,A000000,02700,0000,02700SPEECH PATHOLOGY
47153,A000000,02800,0000,02800ELECTROCARDIOLOGY
47153,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47153,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47153,A000000,03050,0000,03300OTHER ANCILLARY
47153,A000000,03051,0000,03301OTHER ANCILLARY II
47153,A000000,03052,0000,03302OTHER ANCILLARY III
47153,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47153,A000000,03200,0000,03200SUPPORT SURFACES
47153,A000000,03400,0000,03400CLINIC
47153,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
47153,A000000,03500,0000,03500RURAL HEALTH CLINIC
47153,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47153,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47153,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47153,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47153,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47153,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47153,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47153,A000000,04400,0000,04400DME RENTED - HHA
47153,A000000,04500,0000,04500DME SOLD - HHA
47153,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47153,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47153,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47153,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47153,A000000,05000,0000,05000CORF
47153,A000000,05010,0000,05010CMHC I
47153,A000000,05020,0000,05020OPT I
47153,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47153,A000000,05300,0000,05300INTEREST EXPENSE
47153,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
47153,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
47153,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47153,A000000,05500,0000,05500HOSPICE
47153,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47153,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47153,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47153,A000000,06100,0000,06100NONPAID WORKERS
47153,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47153,A000000,06200,0000,06200PATIENTS LAUNDRY
47153,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47153,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47153,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47153,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47153,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
47153,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47153,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
47153,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
47153,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
47153,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
47153,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
47153,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
47153,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
47153,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
47153,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
47153,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
47153,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
47153,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
47153,E10A180,00550,0100,05/01/1998
47153,E10A180,00550,0300,05/01/1998
47153,S000000,00100,0200,04/30/1998
47153,S200000,00100,0100,1422 MT. VERNON AVENUE
47153,S200000,00200,0100,MARION
47153,S200000,00200,0200,OH
47153,S200000,00200,0300,43302
47153,S200000,00300,0100,MARION
47153,S200000,00400,0100,MARION COUNTY HOME DBA EAST LAWN MAN
47153,S200000,00400,0200,365660
47153,S200000,00400,0300,06/02/1985
47153,S200000,00400,0500,O
47153,S200000,01600,0100,Y
47153,S200000,04300,0100,Y
47174,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47174,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47174,A000000,00300,0000,00300EMPLOYEE BENEFITS
47174,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47174,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47174,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47174,A000000,00700,0000,00700HOUSEKEEPING
47174,A000000,00800,0000,00800DIETARY
47174,A000000,00900,0000,00900NURSING ADMINISTRATION
47174,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47174,A000000,01100,0000,01100PHARMACY
47174,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47174,A000000,01300,0000,01300SOCIAL SERVICE
47174,A000000,01350,0000,01500OTHER GENERAL SERVICES
47174,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47174,A000000,01600,0000,01600SKILLED NURSING FACILITY
47174,A000000,01800,0000,01800NURSING FACILITY
47174,A000000,01900,0000,01900OTHER LONG TERM CARE
47174,A000000,02100,0000,02100RADIOLOGY
47174,A000000,02200,0000,02200LABORATORY
47174,A000000,02300,0000,02300INTRAVENOUS THERAPY
47174,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47174,A000000,02500,0000,02500PHYSICAL THERAPY
47174,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47174,A000000,02700,0000,02700SPEECH PATHOLOGY
47174,A000000,02800,0000,02800ELECTROCARDIOLOGY
47174,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47174,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47174,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
47174,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47174,A000000,03200,0000,03200SUPPORT SURFACES
47174,A000000,03400,0000,03400CLINIC
47174,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
47174,A000000,03500,0000,03500RURAL HEALTH CLINIC
47174,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47174,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47174,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47174,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47174,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47174,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47174,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47174,A000000,04400,0000,04400DME RENTED - HHA
47174,A000000,04500,0000,04500DME SOLD - HHA
47174,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47174,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47174,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47174,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47174,A000000,05000,0000,05000CORF
47174,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47174,A000000,05300,0000,05300INTEREST EXPENSE
47174,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
47174,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47174,A000000,05500,0000,05500HOSPICE
47174,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47174,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47174,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47174,A000000,06100,0000,06100NONPAID WORKERS
47174,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47174,A000000,06200,0000,06200PATIENTS LAUNDRY
47174,A81000A,00100,0100,Y
47174,A81000B,00100,0300,ADMIN & GENERAL
47174,A81000C,00100,0100,A
47174,A81000C,00100,0200,STEPHEN MCCLELLAN
47174,A81000C,00100,0400,MANOR HOMES INC
47174,A81000C,00100,0600,NURSING HOME
47174,A81000C,00200,0100,A
47174,A81000C,00200,0200,WILLIAM MCCLELLAN
47174,A81000C,00200,0400,MANOR HOMES INC
47174,A81000C,00200,0600,NURSING HOME
47174,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47174,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47174,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47174,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47174,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47174,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
47174,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47174,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47174,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
47174,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
47174,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
47174,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
47174,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
47174,B100000,00000,1350,00000TIME SPENT  :OTHER GENERAL SERVICES
47174,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
47174,E10A180,00301,0100,09/17/1997
47174,E10A180,00301,0300,09/17/1997
47174,E10A180,00302,0100,11/12/1997
47174,E10A180,00303,0100,05/29/1997
47174,E10A180,00501,0100,06/04/1998
47174,E10A180,00550,0300,06/04/1998
47174,S000000,00100,0200,05/28/1998
47174,S200000,00100,0100,300 CHERRY STREET
47174,S200000,00200,0100,GENOA
47174,S200000,00200,0200,OH
47174,S200000,00200,0300,43430
47174,S200000,00300,0100,OTTAWA
47174,S200000,00400,0100,GENOA CARE CENTER
47174,S200000,00400,0200,365663
47174,S200000,00400,0300,01/01/1995
47174,S200000,00400,0500,O
47174,S200000,01600,0100,Y
47182,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47182,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
47182,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47182,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
47182,A000000,00300,0000,00300EMPLOYEE BENEFITS
47182,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47182,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47182,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47182,A000000,00700,0000,00700HOUSEKEEPING
47182,A000000,00800,0000,00800DIETARY
47182,A000000,00801,0000,00801CAFETERIA
47182,A000000,00900,0000,00900NURSING ADMINISTRATION
47182,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47182,A000000,01100,0000,01100PHARMACY
47182,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47182,A000000,01300,0000,01300SOCIAL SERVICE
47182,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
47182,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47182,A000000,01600,0000,01600SKILLED NURSING FACILITY
47182,A000000,01800,0000,01800NURSING FACILITY
47182,A000000,01900,0000,01900OTHER LONG TERM CARE
47182,A000000,02100,0000,02100RADIOLOGY
47182,A000000,02200,0000,02200LABORATORY
47182,A000000,02300,0000,02300INTRAVENOUS THERAPY
47182,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47182,A000000,02500,0000,02500PHYSICAL THERAPY
47182,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47182,A000000,02700,0000,02700SPEECH PATHOLOGY
47182,A000000,02800,0000,02800ELECTROCARDIOLOGY
47182,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47182,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47182,A000000,03050,0000,03300OTHER ANCILLARY
47182,A000000,03051,0000,03301OTHER ANCILLARY II
47182,A000000,03052,0000,03302OTHER ANCILLARY III
47182,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47182,A000000,03200,0000,03200SUPPORT SURFACES
47182,A000000,03400,0000,03400CLINIC
47182,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
47182,A000000,03500,0000,03500RURAL HEALTH CLINIC
47182,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47182,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47182,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47182,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47182,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47182,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47182,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47182,A000000,04400,0000,04400DME RENTED - HHA
47182,A000000,04500,0000,04500DME SOLD - HHA
47182,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47182,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47182,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47182,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47182,A000000,05000,0000,05000CORF
47182,A000000,05010,0000,05010CMHC I
47182,A000000,05020,0000,05020OPT I
47182,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47182,A000000,05300,0000,05300INTEREST EXPENSE
47182,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
47182,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
47182,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47182,A000000,05500,0000,05500HOSPICE
47182,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47182,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47182,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47182,A000000,06100,0000,06100NONPAID WORKERS
47182,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47182,A000000,06200,0000,06200PATIENTS LAUNDRY
47182,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47182,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47182,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47182,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47182,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
47182,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47182,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
47182,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
47182,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
47182,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
47182,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
47182,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
47182,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
47182,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
47182,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
47182,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
47182,B100000,00000,1350,00000NO STATS  :OTHER GENERAL SERVICE CO
47182,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
47182,E10A180,00301,0100,08/12/1997
47182,E10A180,00350,0300,08/12/1997
47182,E10A180,00501,0100,06/18/1998
47182,E10A180,00550,0300,06/18/1998
47182,S000000,00100,0200,06/01/1998
47182,S200000,00100,0100,300 23RD STREET NE
47182,S200000,00200,0100,MASSILLON
47182,S200000,00200,0200,OH
47182,S200000,00200,0300,44646
47182,S200000,00300,0100,STARK
47182,S200000,00400,0100,MEADOW WIND HEALTH CARE CENTER
47182,S200000,00400,0200,365665
47182,S200000,00400,0300,12/01/1984
47182,S200000,00400,0500,O
47182,S200000,01600,0100,Y
47193,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47193,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47193,A000000,00300,0000,00300EMPLOYEE BENEFITS
47193,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47193,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47193,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47193,A000000,00700,0000,00700HOUSEKEEPING
47193,A000000,00800,0000,00800DIETARY
47193,A000000,00900,0000,00900NURSING ADMINISTRATION
47193,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47193,A000000,01100,0000,01100PHARMACY
47193,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47193,A000000,01300,0000,01300SOCIAL SERVICE
47193,A000000,01350,0000,01500ACTIVITIES
47193,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47193,A000000,01600,0000,01600SKILLED NURSING FACILITY
47193,A000000,01800,0000,01800NURSING FACILITY
47193,A000000,01900,0000,01900OTHER LONG TERM CARE
47193,A000000,02100,0000,02100RADIOLOGY
47193,A000000,02200,0000,02200LABORATORY
47193,A000000,02300,0000,02300INTRAVENOUS THERAPY
47193,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47193,A000000,02500,0000,02500PHYSICAL THERAPY
47193,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47193,A000000,02700,0000,02700SPEECH PATHOLOGY
47193,A000000,02800,0000,02800ELECTROCARDIOLOGY
47193,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47193,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47193,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
47193,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47193,A000000,03200,0000,03200SUPPORT SURFACES
47193,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
47193,A000000,05300,0000,05300INTEREST EXPENSE
47193,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
47193,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47193,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47193,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47193,A000000,06100,0000,06100NONPAID WORKERS
47193,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47193,A000000,06200,0000,06200PATIENTS LAUNDRY
47193,A81000A,00100,0100,Y
47193,A81000B,00100,0300,HOME OFFICE COST
47193,A81000B,00200,0300,P/S PHARMACIST
47193,A81000B,00300,0300,IV COSTS
47193,A81000B,00400,0300,DRUGS
47193,A81000B,00500,0300,PT ADMINISTRATION FEE
47193,A81000B,00600,0300,OT ADMINISTRATION FEE
47193,A81000B,00700,0300,ST ADMINISTRATION FEE
47193,A81000C,00100,0100,B
47193,A81000C,00100,0200,HEARTLAND OF INDIAN LAKE
47193,A81000C,00100,0400,HEALTH CARE & RETIREMENT
47193,A81000C,00100,0600,LONG TERM CARE FACILITIES
47193,A81000C,00200,0100,B
47193,A81000C,00200,0200,HEARTLAND OF INDIAN LAKE
47193,A81000C,00200,0400,HTLD HEALTH CARE SERVICES
47193,A81000C,00200,0600,PHARMACY
47193,A81000C,00300,0100,B
47193,A81000C,00300,0200,HEARTLAND OF INDIAN LAKE
47193,A81000C,00300,0400,HTLD HEALTH CARE SERVICES
47193,A81000C,00300,0600,PHARMACY
47193,A81000C,00400,0100,B
47193,A81000C,00400,0200,HEARTLAND OF INDIAN LAKE
47193,A81000C,00400,0400,HTLD HEALTH CARE SERVICES
47193,A81000C,00400,0600,PHARMACY
47193,A81000C,00500,0100,B
47193,A81000C,00500,0200,HEARTLAND OF INDIAN LAKE
47193,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV
47193,A81000C,00500,0600,THERAPY MANAGEMENT
47193,A81000C,00600,0100,B
47193,A81000C,00600,0200,HEARTLAND OF INDIAN LAKE
47193,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV
47193,A81000C,00600,0600,THERAPY MANAGEMENT
47193,A81000C,00700,0100,B
47193,A81000C,00700,0200,HEARTLAND OF INDIAN LAKE
47193,A81000C,00700,0400,HEARTLAND MANAGEMENT SERV
47193,A81000C,00700,0600,THERAPY MANAGEMENT
47193,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47193,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47193,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47193,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47193,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47193,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47193,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47193,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47193,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
47193,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
47193,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
47193,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
47193,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
47193,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
47193,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
47193,E10A180,00302,0100,01/20/1998
47193,E10A180,00501,0100,06/16/1998
47193,E10A180,00502,0100,01/21/1999
47193,E10A180,00550,0100,06/09/1998
47193,E10A180,00550,0300,06/16/1998
47193,E10A180,00551,0300,01/21/1999
47193,S000000,00100,0200,06/01/1998
47193,S200000,00100,0100,14442 ST. RT. 33 WEST
47193,S200000,00200,0100,LAKEVIEW
47193,S200000,00200,0200,OH
47193,S200000,00200,0300,43331
47193,S200000,00300,0100,LOGAN
47193,S200000,00400,0100,HEARTLAND OF INDIAN LAKE
47193,S200000,00400,0200,365666
47193,S200000,00400,0300,10/16/1985
47193,S200000,00400,0500,O
47193,S200000,00400,0600,P
47193,S200000,01600,0100,Y
47193,S200000,02200,0100,Y
47205,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47205,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47205,A000000,00300,0000,00300EMPLOYEE BENEFITS
47205,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47205,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47205,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47205,A000000,00700,0000,00700HOUSEKEEPING
47205,A000000,00800,0000,00800DIETARY
47205,A000000,00900,0000,00900NURSING ADMINISTRATION
47205,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47205,A000000,01100,0000,01100PHARMACY
47205,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47205,A000000,01300,0000,01300SOCIAL SERVICE
47205,A000000,01350,0000,01500ACTIVITIES
47205,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47205,A000000,01600,0000,01600SKILLED NURSING FACILITY
47205,A000000,01800,0000,01800NURSING FACILITY
47205,A000000,01900,0000,01900OTHER LONG TERM CARE
47205,A000000,02100,0000,02100RADIOLOGY
47205,A000000,02200,0000,02200LABORATORY
47205,A000000,02300,0000,02300INTRAVENOUS THERAPY
47205,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47205,A000000,02500,0000,02500PHYSICAL THERAPY
47205,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47205,A000000,02700,0000,02700SPEECH PATHOLOGY
47205,A000000,02800,0000,02800ELECTROCARDIOLOGY
47205,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47205,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47205,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
47205,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47205,A000000,03200,0000,03200SUPPORT SURFACES
47205,A000000,03400,0000,03400CLINIC
47205,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
47205,A000000,03500,0000,03500RURAL HEALTH CLINIC
47205,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47205,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47205,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47205,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47205,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47205,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47205,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47205,A000000,04400,0000,04400DME RENTED - HHA
47205,A000000,04500,0000,04500DME SOLD - HHA
47205,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47205,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47205,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47205,A000000,04800,0000,04800AMBULANCE
47205,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47205,A000000,05000,0000,05000CORF
47205,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47205,A000000,05300,0000,05300INTEREST EXPENSE
47205,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
47205,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47205,A000000,05500,0000,05500HOSPICE
47205,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47205,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47205,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47205,A000000,06100,0000,06100NONPAID WORKERS
47205,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47205,A000000,06200,0000,06200PATIENTS LAUNDRY
47205,A81000A,00100,0100,Y
47205,A81000B,00100,0300,MANAGEMENT FEES
47205,A81000C,00100,0100,A
47205,A81000C,00100,0200,GREG NELSON
47205,A81000C,00100,0400,CENTURION MANAGEMENT
47205,A81000C,00100,0600,MANAGEMENT SERVICES
47205,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47205,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
47205,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47205,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47205,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47205,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47205,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47205,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
47205,B100000,00000,0950,00000NURSING WAGESHRS  :NURSING ADMINIST
47205,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
47205,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
47205,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
47205,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
47205,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
47205,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
47205,E10A180,00501,0100,12/03/1998
47205,E10A180,00501,0300,12/03/1998
47205,S000000,00100,0200,12/01/1998
47205,S200000,00100,0100,215 SETH AVE.
47205,S200000,00200,0100,JACKSON
47205,S200000,00200,0200,OH
47205,S200000,00200,0300,45640-
47205,S200000,00300,0100,JACKSON
47205,S200000,00400,0100,FOUR WINDS NURSING CENTER
47205,S200000,00400,0200,365669
47205,S200000,00400,0300,02/07/1986
47205,S200000,00400,0500,O
47205,S200000,01600,0100,Y
47205,S200000,02100,0100,A
47205,S200000,02200,0100,Y
47212,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47212,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47212,A000000,00300,0000,00300EMPLOYEE BENEFITS
47212,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47212,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47212,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47212,A000000,00700,0000,00700HOUSEKEEPING
47212,A000000,00800,0000,00800DIETARY
47212,A000000,00900,0000,00900NURSING ADMINISTRATION
47212,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47212,A000000,01100,0000,01100PHARMACY
47212,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47212,A000000,01300,0000,01300SOCIAL SERVICE
47212,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
47212,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47212,A000000,01600,0000,01600SKILLED NURSING FACILITY
47212,A000000,01800,0000,01800NURSING FACILITY
47212,A000000,01900,0000,01900OTHER LONG TERM CARE
47212,A000000,02100,0000,02100RADIOLOGY
47212,A000000,02200,0000,02200LABORATORY
47212,A000000,02300,0000,02300INTRAVENOUS THERAPY
47212,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47212,A000000,02500,0000,02500PHYSICAL THERAPY
47212,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47212,A000000,02700,0000,02700SPEECH PATHOLOGY
47212,A000000,02800,0000,02800ELECTROCARDIOLOGY
47212,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47212,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47212,A000000,03050,0000,03300OTHER ANCILLARY
47212,A000000,03052,0000,03302OTHER ANCILLARY III
47212,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47212,A000000,03200,0000,03200SUPPORT SURFACES
47212,A000000,03400,0000,03400CLINIC
47212,A000000,03500,0000,03500RURAL HEALTH CLINIC
47212,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47212,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47212,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47212,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47212,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47212,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47212,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47212,A000000,04400,0000,04400DME RENTED - HHA
47212,A000000,04500,0000,04500DME SOLD - HHA
47212,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47212,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47212,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47212,A000000,05020,0000,05020OPT I
47212,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47212,A000000,05300,0000,05300INTEREST EXPENSE
47212,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47212,A000000,05500,0000,05500HOSPICE
47212,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47212,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47212,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47212,A000000,06100,0000,06100NONPAID WORKERS
47212,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47212,A000000,06200,0000,06200PATIENTS LAUNDRY
47212,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
47212,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
47212,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
47212,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47212,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
47212,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
47212,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
47212,B100000,00000,0800,00000 MEALS SERVED :DIETARY
47212,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
47212,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
47212,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
47212,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
47212,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
47212,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC
47212,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
47212,E10A180,00501,0100,04/09/1998
47212,E10A180,00550,0100,11/13/1998
47212,E10A180,00550,0300,04/09/1998
47212,E10A180,00551,0300,11/13/1998
47212,S000000,00100,0200,03/30/1998
47212,S200000,00100,0100,165 HIGHBLUFFS BLVD.
47212,S200000,00200,0100,WORTHINGTON
47212,S200000,00200,0200,OH
47212,S200000,00200,0300,43235
47212,S200000,00300,0100,FRANKLIN
47212,S200000,00400,0100,WORTHINGTON CHRISTIAN VILLAGE
47212,S200000,00400,0200,365671
47212,S200000,00400,0300,03/03/1986
47212,S200000,00400,0500,O
47212,S200000,01500,0100,Y
47212,S200000,02200,0100,Y
47212,S200000,02800,0100,Y
47220,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47220,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47220,A000000,00300,0000,00300EMPLOYEE BENEFITS
47220,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47220,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47220,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47220,A000000,00700,0000,00700HOUSEKEEPING
47220,A000000,00800,0000,00800DIETARY
47220,A000000,00900,0000,00900NURSING ADMINISTRATION
47220,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47220,A000000,01100,0000,01100PHARMACY
47220,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47220,A000000,01300,0000,01300SOCIAL SERVICE
47220,A000000,01350,0000,01500OTHER GENERAL SERVICES
47220,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47220,A000000,01600,0000,01600SKILLED NURSING FACILITY
47220,A000000,01800,0000,01800NURSING FACILITY
47220,A000000,01900,0000,01900OTHER LONG TERM CARE
47220,A000000,02100,0000,02100RADIOLOGY
47220,A000000,02200,0000,02200LABORATORY
47220,A000000,02300,0000,02300INTRAVENOUS THERAPY
47220,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47220,A000000,02500,0000,02500PHYSICAL THERAPY
47220,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47220,A000000,02700,0000,02700SPEECH PATHOLOGY
47220,A000000,02800,0000,02800ELECTROCARDIOLOGY
47220,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47220,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47220,A000000,03050,0000,03300PSYCHOLOGIST
47220,A000000,03051,0000,03301NON LEGEND DRUGS
47220,A000000,03052,0000,03302ENTERALS BILLINGS
47220,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47220,A000000,03200,0000,03200SUPPORT SURFACES
47220,A000000,03201,0000,03201COMPLEX MEDICAL EQUIPMENT
47220,A000000,03400,0000,03400CLINIC
47220,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
47220,A000000,03500,0000,03500RURAL HEALTH CLINIC
47220,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47220,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47220,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47220,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47220,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47220,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47220,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47220,A000000,04400,0000,04400DME RENTED - HHA
47220,A000000,04500,0000,04500DME SOLD - HHA
47220,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47220,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47220,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47220,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47220,A000000,05000,0000,05000CORF
47220,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47220,A000000,05300,0000,05300INTEREST EXPENSE
47220,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
47220,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47220,A000000,05500,0000,05500HOSPICE
47220,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47220,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47220,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47220,A000000,06100,0000,06100NONPAID WORKERS
47220,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47220,A000000,06200,0000,06200PATIENTS LAUNDRY
47220,A81000A,00100,0100,Y
47220,A81000B,00100,0300,BUILDING RENTAL
47220,A81000B,00200,0300,DEPRECIATION BUILDING
47220,A81000B,00300,0300,INTEREST BUILDING
47220,A81000B,00400,0300,AMORTIZATION
47220,A81000C,00100,0100,B
47220,A81000C,00100,0200,REAL ESTATE OWNER
47220,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47220,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47220,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47220,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47220,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47220,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47220,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47220,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47220,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
47220,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
47220,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
47220,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
47220,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
47220,B100000,00000,1350,00000PATIENT DAYS  :OTHER GENERAL SERVIC
47220,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
47220,E10A180,00301,0100,08/13/1997
47220,E10A180,00301,0300,02/11/1998
47220,E10A180,00302,0100,02/11/1998
47220,E10A180,00302,0300,08/13/1997
47220,E10A180,00501,0100,06/26/1998
47220,E10A180,00501,0300,06/26/1998
47220,S000000,00100,0200,05/29/1998
47220,S200000,00100,0100,2565 NILES VIENNA ROAD
47220,S200000,00200,0100,NILES
47220,S200000,00200,0200,OH
47220,S200000,00200,0300,44446
47220,S200000,00300,0100,TRUMBLE
47220,S200000,00400,0100,AUTUMN HILLS CARE CENTER
47220,S200000,00400,0200,365672
47220,S200000,00400,0300,01/31/1986
47220,S200000,00400,0500,O
47220,S200000,01600,0100,Y
47228,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47228,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47228,A000000,00300,0000,00300EMPLOYEE BENEFITS
47228,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47228,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47228,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47228,A000000,00700,0000,00700HOUSEKEEPING
47228,A000000,00800,0000,00800DIETARY
47228,A000000,00900,0000,00900NURSING ADMINISTRATION
47228,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47228,A000000,01100,0000,01100PHARMACY
47228,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47228,A000000,01300,0000,01300SOCIAL SERVICE
47228,A000000,01350,0000,01500OTHER GENERAL SERVICES
47228,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47228,A000000,01600,0000,01600SKILLED NURSING FACILITY
47228,A000000,01800,0000,01800NURSING FACILITY
47228,A000000,01900,0000,01900OTHER LONG TERM CARE
47228,A000000,02100,0000,02100RADIOLOGY
47228,A000000,02200,0000,02200LABORATORY
47228,A000000,02300,0000,02300INTRAVENOUS THERAPY
47228,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47228,A000000,02500,0000,02500PHYSICAL THERAPY
47228,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47228,A000000,02700,0000,02700SPEECH PATHOLOGY
47228,A000000,02800,0000,02800ELECTROCARDIOLOGY
47228,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47228,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47228,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
47228,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47228,A000000,03200,0000,03200SUPPORT SURFACES
47228,A000000,03400,0000,03400CLINIC
47228,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
47228,A000000,03500,0000,03500RURAL HEALTH CLINIC
47228,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47228,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47228,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47228,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47228,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47228,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47228,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47228,A000000,04400,0000,04400DME RENTED - HHA
47228,A000000,04500,0000,04500DME SOLD - HHA
47228,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47228,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47228,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47228,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47228,A000000,05000,0000,05000CORF
47228,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47228,A000000,05300,0000,05300INTEREST EXPENSE
47228,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
47228,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47228,A000000,05500,0000,05500HOSPICE
47228,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47228,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47228,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47228,A000000,06100,0000,06100NONPAID WORKERS
47228,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47228,A000000,06200,0000,06200PATIENTS LAUNDRY
47228,A81000A,00100,0100,Y
47228,A81000B,00100,0300,EMPLOYEE FRINGE BENEFITS
47228,A81000B,00200,0300,MOVEABLE EQUIPMENT
47228,A81000B,00300,0300,PAYROLL TAXES
47228,A81000B,00400,0300,OFFICER WAGES
47228,A81000B,00500,0300,HOUSEKEEPING
47228,A81000B,00600,0300,INTEREST
47228,A81000B,00700,0300,DIETARY
47228,A81000B,00800,0300,UTLITIES
47228,A81000B,00900,0300,SNF PARTICIPATING
47228,A81000B,01000,0300,NF NURSING COSTS
47228,A81000B,01100,0300,ADMINSTRATIVE COSTS WAGES
47228,A81000B,01200,0300,OTHER ADMINISTATIVE COSTS
47228,A81000B,01300,0300,RENT
47228,A81000C,00100,0100,A
47228,A81000C,00100,0400,MEDI MANAGEMENT INC.
47228,A81000C,00100,0600,HOME OFFICE COMPANY
47228,A81000C,00200,0100,A
47228,A81000C,00200,0400,GREAT TRAILS LIMITED PART
47228,A81000C,00200,0600,REAL ESATE PARTNERSHIP
47228,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47228,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47228,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47228,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47228,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47228,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47228,B100000,00000,0700,00000HOURS WORKED  :HOUSEKEEPING
47228,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47228,B100000,00000,0900,00000HOURS WORKED  :NURSING ADMINISTRATI
47228,B100000,00000,1000,00000COSTED REQUISITIONS  :CENTRAL SERVI
47228,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
47228,B100000,00000,1250,00000HOURS OF SERVICES :MEDICAL RECORDS
47228,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
47228,B100000,00000,1350,00000TIME SPENT  :OTHER GENERAL SERVICES
47228,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
47228,E10A180,00301,0100,09/03/1997
47228,E10A180,00550,0100,10/30/1997
47228,E10A180,00550,0300,10/30/1997
47228,S000000,00100,0200,10/28/1997
47228,S200000,00100,0100,400 CARROLYN COURT
47228,S200000,00200,0100,MINERVA
47228,S200000,00200,0200,OH
47228,S200000,00200,0300,44657
47228,S200000,00300,0100,CARROLTON
47228,S200000,00400,0100,GREAT TRAIL CARE CENTER
47228,S200000,00400,0200,365674
47228,S200000,00400,0300,03/11/1986
47228,S200000,00400,0500,O
47228,S200000,00600,0200,365674
47228,S200000,00600,0300,03/11/1986
47228,S200000,01600,0100,Y
47228,S200000,02800,0100,Y
47228,S200000,03100,0100,Y
47231,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47231,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47231,A000000,00300,0000,00300EMPLOYEE BENEFITS
47231,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47231,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47231,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47231,A000000,00700,0000,00700HOUSEKEEPING
47231,A000000,00800,0000,00800DIETARY
47231,A000000,00900,0000,00900NURSING ADMINISTRATION
47231,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47231,A000000,01100,0000,01100PHARMACY
47231,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47231,A000000,01300,0000,01300SOCIAL SERVICE
47231,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47231,A000000,01600,0000,01600SKILLED NURSING FACILITY
47231,A000000,01800,0000,01800NURSING FACILITY
47231,A000000,01900,0000,01900OTHER LONG TERM CARE
47231,A000000,02100,0000,02100RADIOLOGY
47231,A000000,02200,0000,02200LABORATORY
47231,A000000,02300,0000,02300INTRAVENOUS THERAPY
47231,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47231,A000000,02500,0000,02500PHYSICAL THERAPY
47231,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47231,A000000,02700,0000,02700SPEECH PATHOLOGY
47231,A000000,02800,0000,02800ELECTROCARDIOLOGY
47231,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47231,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47231,A000000,03050,0000,03300PSYCHE SERVICES
47231,A000000,03051,0000,03301BLOOD
47231,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIP
47231,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47231,A000000,03200,0000,03200SUPPORT SURFACES
47231,A000000,03400,0000,03400CLINIC
47231,A000000,03500,0000,03500RURAL HEALTH CLINIC
47231,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47231,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47231,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47231,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47231,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47231,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47231,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47231,A000000,04400,0000,04400DME RENTED - HHA
47231,A000000,04500,0000,04500DME SOLD - HHA
47231,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47231,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47231,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47231,A000000,05000,0000,05000CORF
47231,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47231,A000000,05300,0000,05300INTEREST EXPENSE
47231,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
47231,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST CENTERS
47231,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47231,A000000,05500,0000,05500HOSPICE
47231,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47231,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47231,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47231,A000000,06100,0000,06100NONPAID WORKERS
47231,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47231,A000000,06200,0000,06200PATIENTS LAUNDRY
47231,A81000A,00100,0100,Y
47231,A81000B,00100,0300,ARBOR HEALTH CARE CO.
47231,A81000B,00200,0300,ARBOR HEALTH CARE CO.
47231,A81000B,00300,0300,ARBOR HEALTH CARE CO.
47231,A81000B,00400,0300,GREEN TREE PHARMACY
47231,A81000C,00100,0100,B
47231,A81000C,00100,0200,ARBOR HEALTH CA
47231,A81000C,00100,0600,HOME OFFICE
47231,A81000C,00200,0100,G
47231,A81000C,00200,0200,GREEN TREE PHAR
47231,A81000C,00200,0400,ARBOR HEALTH CA
47231,A81000C,00200,0600,PHARMACY
47231,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47231,B100000,00000,0250,00000SPEC. ID  :CAP REL COSTS - MOVABLE
47231,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
47231,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47231,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
47231,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
47231,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
47231,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
47231,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
47231,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
47231,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
47231,B100000,00000,1250,00000(GROSS CHARGES)  :MEDICAL RECORDS &
47231,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
47231,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
47231,E10A180,00301,0100,07/31/1997
47231,E10A180,00501,0100,06/25/1998
47231,E10A180,00550,0100,06/03/1998
47231,E10A180,00550,0300,06/03/1998
47231,S000000,00100,0200,06/01/1998
47231,S200000,00100,0100,5900 MEADOWCREEK DRIVE
47231,S200000,00200,0100,MILFORD
47231,S200000,00200,0200,OH
47231,S200000,00200,0300,45150
47231,S200000,00300,0100,CLERMONT
47231,S200000,00400,0100,ARBORS AT MILFORD
47231,S200000,00400,0200,365675
47231,S200000,00400,0300,01/01/1986
47231,S200000,00400,0500,O
47231,S200000,01600,0100,Y
47240,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47240,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47240,A000000,00300,0000,00300EMPLOYEE BENEFITS
47240,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47240,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47240,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47240,A000000,00700,0000,00700HOUSEKEEPING
47240,A000000,00800,0000,00800DIETARY
47240,A000000,00900,0000,00900NURSING ADMINISTRATION
47240,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47240,A000000,01100,0000,01100PHARMACY
47240,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47240,A000000,01300,0000,01300SOCIAL SERVICE
47240,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47240,A000000,01600,0000,01600SKILLED NURSING FACILITY
47240,A000000,01800,0000,01800NURSING FACILITY
47240,A000000,01900,0000,01900OTHER LONG TERM CARE
47240,A000000,02100,0000,02100RADIOLOGY
47240,A000000,02200,0000,02200LABORATORY
47240,A000000,02300,0000,02300INTRAVENOUS THERAPY
47240,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47240,A000000,02500,0000,02500PHYSICAL THERAPY
47240,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47240,A000000,02700,0000,02700SPEECH PATHOLOGY
47240,A000000,02800,0000,02800ELECTROCARDIOLOGY
47240,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47240,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47240,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47240,A000000,03200,0000,03200SUPPORT SURFACES
47240,A000000,03400,0000,03400CLINIC
47240,A000000,03500,0000,03500RURAL HEALTH CLINIC
47240,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47240,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47240,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47240,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47240,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47240,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47240,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47240,A000000,04400,0000,04400DME RENTED - HHA
47240,A000000,04500,0000,04500DME SOLD - HHA
47240,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47240,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47240,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47240,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47240,A000000,05300,0000,05300INTEREST EXPENSE
47240,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47240,A000000,05500,0000,05500HOSPICE
47240,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47240,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47240,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47240,A000000,06100,0000,06100NONPAID WORKERS
47240,A000000,06200,0000,06200PATIENTS LAUNDRY
47240,A81000A,00100,0100,Y
47240,A81000B,00100,0300,HO ADMINISTRATIVE EXPENSE
47240,A81000B,00200,0300,CAP. RELATED COSTS-BUILDI
47240,A81000C,00100,0100,G
47240,A81000C,00100,0200,LEVERING MGMT.
47240,A81000C,00100,0400,LEVERING MGMT.
47240,A81000C,00100,0600,MANAGEMENT
47240,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
47240,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
47240,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
47240,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47240,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
47240,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
47240,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
47240,B100000,00000,0850,00000 PAT DAYS :DIETARY
47240,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
47240,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
47240,B100000,00000,1150,00000 PAT DAYS :PHARMACY
47240,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
47240,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
47240,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
47240,E10A180,00301,0300,09/12/1997
47240,E10A180,00350,0100,09/12/1997
47240,E10A180,00501,0300,06/03/1998
47240,E10A180,00550,0100,06/03/1998
47240,E10A180,00601,0100,11/13/1998
47240,E10A180,00650,0300,11/13/1998
47240,S000000,00100,0200,06/01/1998
47240,S200000,00100,0100,4 NEW MARKET DRIVE
47240,S200000,00200,0100,DELAWARE
47240,S200000,00200,0200,OH
47240,S200000,00200,0300,43015
47240,S200000,00300,0100,DELAWARE
47240,S200000,00400,0100,DELAWARE COURT HEALTH CARE CENTER
47240,S200000,00400,0200,365676
47240,S200000,00400,0300,08/15/1985
47240,S200000,00400,0500,O
47240,S200000,01600,0100,Y
47240,S200000,02200,0100,Y
47249,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47249,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
47249,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47249,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
47249,A000000,00300,0000,00300EMPLOYEE BENEFITS
47249,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47249,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47249,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47249,A000000,00700,0000,00700HOUSEKEEPING
47249,A000000,00800,0000,00800DIETARY
47249,A000000,00801,0000,00801CAFETERIA
47249,A000000,00900,0000,00900NURSING ADMINISTRATION
47249,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47249,A000000,01100,0000,01100PHARMACY
47249,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47249,A000000,01300,0000,01300SOCIAL SERVICE
47249,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
47249,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47249,A000000,01600,0000,01600SKILLED NURSING FACILITY
47249,A000000,01800,0000,01800NURSING FACILITY
47249,A000000,01900,0000,01900OTHER LONG TERM CARE
47249,A000000,02100,0000,02100RADIOLOGY
47249,A000000,02200,0000,02200LABORATORY
47249,A000000,02300,0000,02300INTRAVENOUS THERAPY
47249,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47249,A000000,02500,0000,02500PHYSICAL THERAPY
47249,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47249,A000000,02700,0000,02700SPEECH PATHOLOGY
47249,A000000,02800,0000,02800ELECTROCARDIOLOGY
47249,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47249,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47249,A000000,03050,0000,03300OTHER ANCILLARY
47249,A000000,03051,0000,03301OTHER ANCILLARY II
47249,A000000,03052,0000,03302OTHER ANCILLARY III
47249,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47249,A000000,03200,0000,03200SUPPORT SURFACES
47249,A000000,03400,0000,03400CLINIC
47249,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
47249,A000000,03500,0000,03500RURAL HEALTH CLINIC
47249,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47249,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47249,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47249,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47249,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47249,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47249,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47249,A000000,04400,0000,04400DME RENTED - HHA
47249,A000000,04500,0000,04500DME SOLD - HHA
47249,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47249,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47249,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47249,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47249,A000000,05000,0000,05000CORF
47249,A000000,05010,0000,05010CMHC I
47249,A000000,05020,0000,05020OPT I
47249,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47249,A000000,05300,0000,05300INTEREST EXPENSE
47249,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
47249,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
47249,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47249,A000000,05500,0000,05500HOSPICE
47249,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47249,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47249,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47249,A000000,06100,0000,06100NONPAID WORKERS
47249,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47249,A000000,06200,0000,06200PATIENTS LAUNDRY
47249,A81000A,00100,0100,Y
47249,A81000B,00100,0300,MANAGEMENT FEES
47249,A81000B,00200,0300,HOME OFFICE BLDG
47249,A81000B,00300,0300,HOME OFFICE EQUIP
47249,A81000B,00400,0300,HOME OFFICE NONCAP
47249,A81000B,00500,0300,ACCOUNTING SERVICES
47249,A81000C,00100,0100,B
47249,A81000C,00100,0400,MDI LIMITED PR
47249,A81000C,00100,0600,MURSING HOMES
47249,A81000C,00200,0100,G
47249,A81000C,00200,0200,NORTH AMERICAN
47249,A81000C,00200,0600,MGMT. SERVICES
47249,A81000C,00300,0100,G
47249,A81000C,00300,0400,CHARTER FINANCE
47249,A81000C,00300,0600,ACCOUNTING SVCS
47249,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47249,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47249,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47249,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47249,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
47249,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47249,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
47249,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
47249,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
47249,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
47249,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
47249,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
47249,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
47249,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
47249,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
47249,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
47249,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
47249,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
47249,E10A180,00301,0100,08/20/1997
47249,E10A180,00350,0300,08/20/1997
47249,E10A180,00501,0100,06/18/1998
47249,E10A180,00550,0300,06/18/1998
47249,S000000,00100,0200,06/02/1998
47249,S200000,00100,0100,401 FOUNTAIN STREET
47249,S200000,00200,0100,HICKSVILLE
47249,S200000,00200,0200,OH
47249,S200000,00200,0300,43526
47249,S200000,00300,0100,DEFIANCE
47249,S200000,00400,0100,FOUNTAIN MANOR CARE CENTER
47249,S200000,00400,0200,365680
47249,S200000,00400,0300,05/19/1986
47249,S200000,00400,0500,P
47249,S200000,01600,0100,Y
47249,S200000,04300,0100,Y
47259,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47259,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
47259,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47259,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
47259,A000000,00300,0000,00300EMPLOYEE BENEFITS
47259,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47259,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47259,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47259,A000000,00700,0000,00700HOUSEKEEPING
47259,A000000,00800,0000,00800DIETARY
47259,A000000,00801,0000,00801CAFETERIA
47259,A000000,00900,0000,00900NURSING ADMINISTRATION
47259,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47259,A000000,01100,0000,01100PHARMACY
47259,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47259,A000000,01300,0000,01300SOCIAL SERVICE
47259,A000000,01350,0000,01500ACTIVITIES
47259,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47259,A000000,01600,0000,01600SKILLED NURSING FACILITY
47259,A000000,01800,0000,01800NURSING FACILITY
47259,A000000,01900,0000,01900OTHER LONG TERM CARE
47259,A000000,02100,0000,02100RADIOLOGY
47259,A000000,02200,0000,02200LABORATORY
47259,A000000,02300,0000,02300INTRAVENOUS THERAPY
47259,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47259,A000000,02500,0000,02500PHYSICAL THERAPY
47259,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47259,A000000,02700,0000,02700SPEECH PATHOLOGY
47259,A000000,02800,0000,02800ELECTROCARDIOLOGY
47259,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47259,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47259,A000000,03050,0000,03300ENTERALS
47259,A000000,03051,0000,03301OTHER ANCILLARY II
47259,A000000,03052,0000,03302OTHER ANCILLARY III
47259,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47259,A000000,03200,0000,03200SUPPORT SURFACES
47259,A000000,03400,0000,03400CLINIC
47259,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
47259,A000000,03500,0000,03500RURAL HEALTH CLINIC
47259,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47259,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47259,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47259,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47259,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47259,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47259,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47259,A000000,04400,0000,04400DME RENTED - HHA
47259,A000000,04500,0000,04500DME SOLD - HHA
47259,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47259,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47259,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47259,A000000,04800,0000,04800AMBULANCE
47259,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47259,A000000,05000,0000,05000CORF
47259,A000000,05010,0000,05010CMHC I
47259,A000000,05020,0000,05020OPT I
47259,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47259,A000000,05300,0000,05300INTEREST EXPENSE
47259,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
47259,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
47259,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47259,A000000,05500,0000,05500HOSPICE
47259,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47259,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47259,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47259,A000000,06100,0000,06100NONPAID WORKERS
47259,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47259,A000000,06200,0000,06200PATIENTS LAUNDRY
47259,A81000A,00100,0100,Y
47259,A81000B,00100,0300,MANAGEMENT FEES
47259,A81000B,00200,0300,HOME OFFICE COST - ADMIN
47259,A81000C,00100,0100,A
47259,A81000C,00100,0200,RALPH HAZELBAKR
47259,A81000C,00100,0400,AMERICAN MED
47259,A81000C,00100,0600,MANAGEMENT
47259,A81000C,00200,0400,FINANCIAL CORP
47259,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47259,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47259,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47259,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47259,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
47259,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47259,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
47259,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
47259,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
47259,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
47259,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
47259,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
47259,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
47259,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
47259,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
47259,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
47259,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
47259,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
47259,E10A180,00301,0100,08/24/1997
47259,E10A180,00501,0100,06/17/1998
47259,E10A180,00501,0300,06/17/1998
47259,E10A180,00550,0100,08/31/1999
47259,E10A180,00550,0300,08/31/1999
47259,S000000,00100,0200,06/01/1998
47259,S200000,00100,0100,355 WINDSOR LANE
47259,S200000,00200,0100,GIBSONBURG
47259,S200000,00200,0200,OH
47259,S200000,00200,0300,43431-
47259,S200000,00300,0100,SANDUSKY
47259,S200000,00400,0100,GIBSONBURG HEALTH CARE CENTER
47259,S200000,00400,0200,365681
47259,S200000,00400,0300,06/13/1986
47259,S200000,00400,0500,O
47259,S200000,01500,0100,Y
47259,S200000,02200,0100,Y
47259,S200000,04300,0100,Y
47270,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47270,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47270,A000000,00300,0000,00300EMPLOYEE BENEFITS
47270,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47270,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47270,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47270,A000000,00700,0000,00700HOUSEKEEPING
47270,A000000,00800,0000,00800DIETARY
47270,A000000,00900,0000,00900NURSING ADMINISTRATION
47270,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47270,A000000,01100,0000,01100PHARMACY
47270,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47270,A000000,01300,0000,01300SOCIAL SERVICE
47270,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47270,A000000,01600,0000,01600SKILLED NURSING FACILITY
47270,A000000,01800,0000,01800NURSING FACILITY
47270,A000000,01900,0000,01900OTHER LONG TERM CARE
47270,A000000,02300,0000,02300INTRAVENOUS THERAPY
47270,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47270,A000000,02500,0000,02500PHYSICAL THERAPY
47270,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47270,A000000,02700,0000,02700SPEECH PATHOLOGY
47270,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47270,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47270,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47270,A000000,03200,0000,03200SUPPORT SURFACES
47270,A000000,04800,0000,04800AMBULANCE
47270,A000000,05300,0000,05300INTEREST EXPENSE
47270,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47270,A000000,05500,0000,05500HOSPICE
47270,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47270,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47270,A000000,06100,0000,06100NONPAID WORKERS
47270,A000000,06150,0000,06300DENTIST
47270,A000000,06151,0000,06301FEE SCREEN ENTERALS
47270,A000000,06200,0000,06200PATIENTS LAUNDRY
47270,A81000A,00100,0100,Y
47270,A81000B,00100,0300,MANAGEMENT FEE - INDIRECT
47270,A81000B,00200,0300,MANAGEMENT FEE - DIRECT
47270,A81000B,00300,0300,MANAGEMENT FEE - CAPITAL
47270,A81000C,00100,0100,A
47270,A81000C,00100,0200,JLW TRUST
47270,A81000C,00100,0400,WALLICK PROPETS
47270,A81000C,00100,0600,MANAGEMENT
47270,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
47270,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
47270,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
47270,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
47270,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
47270,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
47270,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
47270,B100000,00000,0800,00001MEALS SERVED  :DIETARY
47270,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
47270,B100000,00000,1050,00001INPATIENT DAYS  :CENTRAL SERVICES &
47270,B100000,00000,1150,00001INPATIENT DAYS  :PHARMACY
47270,B100000,00000,1250,00001INPATIENT DAYS  :MEDICAL RECORDS &
47270,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
47270,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
47270,E10A180,00501,0100,06/22/1998
47270,E10A180,00502,0100,09/20/1999
47270,E10A180,00550,0300,06/22/1998
47270,E10A180,00551,0300,09/20/1999
47270,S000000,00100,0200,06/03/1998
47270,S200000,00100,0100,2000 VILLA ROAD
47270,S200000,00200,0100,SPRINGFIELD
47270,S200000,00200,0200,OH
47270,S200000,00200,0300,45503-
47270,S200000,00300,0100,CLARK
47270,S200000,00400,0100,EAGLEWOOD CARE CENTER
47270,S200000,00400,0200,365684
47270,S200000,00400,0300,02/01/1984
47270,S200000,00400,0500,O
47270,S200000,01600,0100,Y
47270,S200000,04300,0100,Y
47279,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47279,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47279,A000000,00300,0000,00300EMPLOYEE BENEFITS
47279,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47279,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47279,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47279,A000000,00700,0000,00700HOUSEKEEPING
47279,A000000,00800,0000,00800DIETARY
47279,A000000,00900,0000,00900NURSING ADMINISTRATION
47279,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47279,A000000,01100,0000,01100PHARMACY
47279,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47279,A000000,01300,0000,01300SOCIAL SERVICE
47279,A000000,01350,0000,01500OTHER GENERAL SERVICES
47279,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47279,A000000,01600,0000,01600SKILLED NURSING FACILITY
47279,A000000,01800,0000,01800NURSING FACILITY
47279,A000000,01900,0000,01900OTHER LONG TERM CARE
47279,A000000,02100,0000,02100RADIOLOGY
47279,A000000,02200,0000,02200LABORATORY
47279,A000000,02300,0000,02300INTRAVENOUS THERAPY
47279,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47279,A000000,02500,0000,02500PHYSICAL THERAPY
47279,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47279,A000000,02700,0000,02700SPEECH PATHOLOGY
47279,A000000,02800,0000,02800ELECTROCARDIOLOGY
47279,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47279,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47279,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
47279,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47279,A000000,03200,0000,03200SUPPORT SURFACES
47279,A000000,03400,0000,03400CLINIC
47279,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
47279,A000000,03500,0000,03500RURAL HEALTH CLINIC
47279,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47279,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47279,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47279,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47279,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47279,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47279,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47279,A000000,04400,0000,04400DME RENTED - HHA
47279,A000000,04500,0000,04500DME SOLD - HHA
47279,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47279,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47279,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47279,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47279,A000000,05000,0000,05000CORF
47279,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47279,A000000,05300,0000,05300INTEREST EXPENSE
47279,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
47279,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47279,A000000,05500,0000,05500HOSPICE
47279,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47279,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47279,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47279,A000000,06100,0000,06100NONPAID WORKERS
47279,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47279,A000000,06200,0000,06200PATIENTS LAUNDRY
47279,A81000A,00100,0100,Y
47279,A81000B,00100,0300,BLDG. & EQUIP. COSTS
47279,A81000C,00100,0100,B
47279,A81000C,00100,0200,LAKERIDGE HOLDING CO.
47279,A81000C,00100,0400,CENTER RIDGE N.H.  INC.
47279,A81000C,00100,0600,NURSING HOMES
47279,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47279,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47279,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47279,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47279,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47279,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
47279,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47279,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47279,B100000,00000,0950,00000DIRECT NURSING $ :NURSING ADMINISTR
47279,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
47279,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
47279,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
47279,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
47279,B100000,00000,1350,00000PATIENT DAYS  :OTHER GENERAL SERVIC
47279,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
47279,E10A180,00301,0100,10/03/1997
47279,E10A180,00501,0100,07/10/1998
47279,E10A180,00501,0300,07/10/1998
47279,S000000,00100,0200,06/30/1998
47279,S200000,00100,0100,38600 CENTER RIDGE ROAD
47279,S200000,00200,0100,NORTH RIDGEVILLE
47279,S200000,00200,0200,OH
47279,S200000,00200,0300,44039
47279,S200000,00300,0100,LORAIN
47279,S200000,00400,0100,CENTER RIDGE NURSING HOME
47279,S200000,00400,0200,365685
47279,S200000,00400,0300,05/23/1986
47279,S200000,00400,0500,O
47279,S200000,01500,0100,Y
47289,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47289,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
47289,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47289,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
47289,A000000,00300,0000,00300EMPLOYEE BENEFITS
47289,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47289,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47289,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47289,A000000,00700,0000,00700HOUSEKEEPING
47289,A000000,00800,0000,00800DIETARY
47289,A000000,00801,0000,00801CAFETERIA
47289,A000000,00900,0000,00900NURSING ADMINISTRATION
47289,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47289,A000000,01100,0000,01100PHARMACY
47289,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47289,A000000,01300,0000,01300SOCIAL SERVICE
47289,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
47289,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47289,A000000,01600,0000,01600SKILLED NURSING FACILITY
47289,A000000,01800,0000,01800NURSING FACILITY
47289,A000000,01900,0000,01900OTHER LONG TERM CARE
47289,A000000,02100,0000,02100RADIOLOGY
47289,A000000,02200,0000,02200LABORATORY
47289,A000000,02300,0000,02300INTRAVENOUS THERAPY
47289,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47289,A000000,02500,0000,02500PHYSICAL THERAPY
47289,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47289,A000000,02700,0000,02700SPEECH PATHOLOGY
47289,A000000,02800,0000,02800ELECTROCARDIOLOGY
47289,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47289,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47289,A000000,03050,0000,03300PSYCHE SERVICES
47289,A000000,03051,0000,03301BLOOD
47289,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIP
47289,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47289,A000000,03200,0000,03200SUPPORT SURFACES
47289,A000000,03400,0000,03400CLINIC
47289,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
47289,A000000,03500,0000,03500RURAL HEALTH CLINIC
47289,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47289,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47289,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47289,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47289,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47289,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47289,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47289,A000000,04400,0000,04400DME RENTED - HHA
47289,A000000,04500,0000,04500DME SOLD - HHA
47289,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47289,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47289,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47289,A000000,04800,0000,04800AMBULANCE
47289,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47289,A000000,05000,0000,05000CORF
47289,A000000,05010,0000,05010CMHC I
47289,A000000,05020,0000,05020OPT I
47289,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47289,A000000,05300,0000,05300INTEREST EXPENSE
47289,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
47289,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
47289,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47289,A000000,05500,0000,05500HOSPICE
47289,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47289,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47289,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47289,A000000,06100,0000,06100NONPAID WORKERS
47289,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47289,A000000,06200,0000,06200PATIENTS LAUNDRY
47289,A81000A,00100,0100,Y
47289,A81000B,00100,0300,ARBOR HEALTH CARE CO.
47289,A81000B,00200,0300,ARBOR HEALTH CARE CO.
47289,A81000B,00300,0300,ARBOR HEALTH CARE CO.
47289,A81000B,00400,0300,GREEN TREE PHARMACY
47289,A81000C,00100,0100,B
47289,A81000C,00100,0200,ARBOR HEALTH CA
47289,A81000C,00100,0600,HOME OFFICE
47289,A81000C,00200,0100,G
47289,A81000C,00200,0200,GREEN TREE PHAR
47289,A81000C,00200,0400,ARBOR HEALTH CA
47289,A81000C,00200,0600,PHARMACY
47289,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47289,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47289,B100000,00000,0250,00000SPEC. ID  :CAP REL COSTS - MOVABLE
47289,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47289,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
47289,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47289,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
47289,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
47289,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
47289,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
47289,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
47289,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
47289,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
47289,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
47289,B100000,00000,1250,00000(GROSS CHARGES)  :MEDICAL RECORDS &
47289,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
47289,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
47289,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
47289,E10A180,00301,0100,07/25/1997
47289,E10A180,00501,0100,06/11/1998
47289,E10A180,00501,0300,06/11/1998
47289,E10A180,00550,0100,06/25/1998
47289,E10A180,00601,0300,09/30/1999
47289,E10A180,00650,0100,09/30/1999
47289,S000000,00100,0200,06/01/1998
47289,S200000,00100,0100,400 SEVENTH STREET
47289,S200000,00200,0100,MARIETTA
47289,S200000,00200,0200,OH
47289,S200000,00200,0300,45750-
47289,S200000,00300,0100,WASHINGTON
47289,S200000,00400,0100,ARBORS AT MARIETTA
47289,S200000,00400,0200,365687
47289,S200000,00400,0300,04/01/1987
47289,S200000,00400,0500,O
47289,S200000,01600,0100,Y
47289,S200000,02800,0100,Y
47299,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47299,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
47299,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47299,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
47299,A000000,00300,0000,00300EMPLOYEE BENEFITS
47299,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47299,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47299,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47299,A000000,00700,0000,00700HOUSEKEEPING
47299,A000000,00800,0000,00800DIETARY
47299,A000000,00801,0000,00801CAFETERIA
47299,A000000,00900,0000,00900NURSING ADMINISTRATION
47299,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47299,A000000,01100,0000,01100PHARMACY
47299,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47299,A000000,01300,0000,01300SOCIAL SERVICE
47299,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
47299,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47299,A000000,01600,0000,01600SKILLED NURSING FACILITY
47299,A000000,01800,0000,01800NURSING FACILITY
47299,A000000,01900,0000,01900OTHER LONG TERM CARE
47299,A000000,02100,0000,02100RADIOLOGY
47299,A000000,02200,0000,02200LABORATORY
47299,A000000,02300,0000,02300INTRAVENOUS THERAPY
47299,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47299,A000000,02500,0000,02500PHYSICAL THERAPY
47299,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47299,A000000,02700,0000,02700SPEECH PATHOLOGY
47299,A000000,02800,0000,02800ELECTROCARDIOLOGY
47299,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47299,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47299,A000000,03050,0000,03300PSYCHE SERVICES
47299,A000000,03051,0000,03301BLOOD
47299,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIP
47299,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47299,A000000,03200,0000,03200SUPPORT SURFACES
47299,A000000,03400,0000,03400CLINIC
47299,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
47299,A000000,03500,0000,03500RURAL HEALTH CLINIC
47299,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47299,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47299,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47299,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47299,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47299,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47299,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47299,A000000,04400,0000,04400DME RENTED - HHA
47299,A000000,04500,0000,04500DME SOLD - HHA
47299,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47299,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47299,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47299,A000000,04800,0000,04800AMBULANCE
47299,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47299,A000000,05000,0000,05000CORF
47299,A000000,05010,0000,05010CMHC I
47299,A000000,05020,0000,05020OPT I
47299,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47299,A000000,05300,0000,05300INTEREST EXPENSE
47299,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
47299,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
47299,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47299,A000000,05500,0000,05500HOSPICE
47299,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47299,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47299,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47299,A000000,06100,0000,06100NONPAID WORKERS
47299,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47299,A000000,06200,0000,06200PATIENTS LAUNDRY
47299,A81000A,00100,0100,Y
47299,A81000B,00100,0300,ARBOR HEALTH CARE CO.
47299,A81000B,00200,0300,ARBOR HEATLH CARE CO.
47299,A81000B,00300,0300,ARBOR HEALTH CARE CO.
47299,A81000B,00400,0300,GREEN TREE PHARMACY
47299,A81000B,00500,0300,BAY PHARMACY
47299,A81000C,00100,0100,B
47299,A81000C,00100,0200,ARBOR HEALTH CA
47299,A81000C,00100,0600,HOME OFFICE
47299,A81000C,00200,0100,G
47299,A81000C,00200,0200,GREEN TREE PHAR
47299,A81000C,00200,0400,ARBOR HEALTH CA
47299,A81000C,00200,0600,PHARMACY
47299,A81000C,00300,0100,G
47299,A81000C,00300,0200,BAY PHARMACY
47299,A81000C,00300,0400,ARBOR HEALTH CA
47299,A81000C,00300,0600,PHARMACY
47299,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47299,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47299,B100000,00000,0250,00000SPEC. ID  :CAP REL COSTS - MOVABLE
47299,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47299,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
47299,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47299,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
47299,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
47299,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
47299,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
47299,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
47299,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
47299,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
47299,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
47299,B100000,00000,1250,00000(GROSS CHARGES)  :MEDICAL RECORDS &
47299,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
47299,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
47299,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
47299,E10A180,00301,0100,09/03/1997
47299,E10A180,00501,0100,06/16/1998
47299,E10A180,00502,0100,06/25/1998
47299,E10A180,00503,0100,06/15/1999
47299,E10A180,00550,0300,06/16/1998
47299,E10A180,00551,0300,06/15/1999
47299,S000000,00100,0200,05/29/1998
47299,S200000,00100,0100,575 S. CLEVELAND - MASSILLON
47299,S200000,00200,0100,FAIRLAWN
47299,S200000,00200,0200,OH
47299,S200000,00200,0300,44333-3087
47299,S200000,00300,0100,SUMMIT
47299,S200000,00400,0100,ARBORS AT FAIRLAWN
47299,S200000,00400,0200,365689
47299,S200000,00400,0300,10/01/1986
47299,S200000,00400,0500,O
47299,S200000,01600,0100,Y
47299,S200000,02800,0100,Y
47322,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47322,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47322,A000000,00300,0000,00300EMPLOYEE BENEFITS
47322,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47322,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47322,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47322,A000000,00700,0000,00700HOUSEKEEPING
47322,A000000,00800,0000,00800DIETARY
47322,A000000,00900,0000,00900NURSING ADMINISTRATION
47322,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47322,A000000,01100,0000,01100PHARMACY
47322,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47322,A000000,01300,0000,01300SOCIAL SERVICE
47322,A000000,01350,0000,01500ACTIVITIES
47322,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47322,A000000,01600,0000,01600SKILLED NURSING FACILITY
47322,A000000,01800,0000,01800NURSING FACILITY
47322,A000000,01900,0000,01900OTHER LONG TERM CARE
47322,A000000,02100,0000,02100RADIOLOGY
47322,A000000,02200,0000,02200LABORATORY
47322,A000000,02300,0000,02300INTRAVENOUS THERAPY
47322,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47322,A000000,02500,0000,02500PHYSICAL THERAPY
47322,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47322,A000000,02700,0000,02700SPEECH PATHOLOGY
47322,A000000,02800,0000,02800ELECTROCARDIOLOGY
47322,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47322,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47322,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
47322,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47322,A000000,03200,0000,03200SUPPORT SURFACES
47322,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
47322,A000000,05300,0000,05300INTEREST EXPENSE
47322,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
47322,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47322,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47322,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47322,A000000,06100,0000,06100NONPAID WORKERS
47322,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47322,A000000,06200,0000,06200PATIENTS LAUNDRY
47322,A81000A,00100,0100,Y
47322,A81000B,00100,0300,HOME OFFICE COST
47322,A81000B,00200,0300,PURCH SERV PHARMACIST
47322,A81000B,00300,0300,IV COSTS
47322,A81000B,00400,0300,DRUGS CHARGED TO PATIENTS
47322,A81000B,00500,0300,PHYSICAL THERAPY
47322,A81000B,00600,0300,OCCUPATIONAL THERAPY
47322,A81000B,00700,0300,SPEECH THERAPY
47322,A81000C,00100,0100,B
47322,A81000C,00100,0200,HEARTLAND OF MENTOR
47322,A81000C,00100,0400,HEALTH CARE & RETIREMENT
47322,A81000C,00100,0600,LONG TERM CARE FACILITIES
47322,A81000C,00200,0100,B
47322,A81000C,00200,0200,HEARTLAND OF MENTOR
47322,A81000C,00200,0400,HTLD HEALTH CARE SERVICES
47322,A81000C,00200,0600,PHARMACY
47322,A81000C,00300,0100,B
47322,A81000C,00300,0200,HEARTLAND OF MENTOR
47322,A81000C,00300,0400,HTLD HEALTH CARE SERVICES
47322,A81000C,00300,0600,PHARMACY
47322,A81000C,00400,0100,B
47322,A81000C,00400,0200,HEARTLAND OF MENTOR
47322,A81000C,00400,0400,HTLD HEALTH CARE SERVICES
47322,A81000C,00400,0600,PHARMACY
47322,A81000C,00500,0100,B
47322,A81000C,00500,0200,HEARTLAND OF MENTOR
47322,A81000C,00500,0400,HEARTLAND MANAGEMENT SVS
47322,A81000C,00500,0600,THERAPY MANAGEMENT
47322,A81000C,00600,0100,B
47322,A81000C,00600,0200,HEARTLAND OF MENTOR
47322,A81000C,00600,0400,HEARTLAND MANAGEMENT SVS
47322,A81000C,00600,0600,THERAPY MANAGEMENT
47322,A81000C,00700,0100,B
47322,A81000C,00700,0200,HEARTLAND OF MENTOR
47322,A81000C,00700,0400,HEARTLAND MANAGEMENT SVS
47322,A81000C,00700,0600,THERAPY MANAGEMENT
47322,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47322,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47322,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47322,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47322,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47322,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47322,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47322,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47322,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
47322,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
47322,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
47322,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
47322,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
47322,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
47322,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
47322,E10A180,00301,0100,07/08/1997
47322,E10A180,00351,0100,01/22/1998
47322,E10A180,00501,0300,06/05/1998
47322,E10A180,00550,0100,06/05/1998
47322,E10A180,00551,0100,06/09/1998
47322,E10A180,00601,0300,04/19/1999
47322,E10A180,00650,0100,04/19/1999
47322,S000000,00100,0200,06/01/1998
47322,S200000,00100,0100,8300 CENTER STREET
47322,S200000,00200,0100,MENTOR
47322,S200000,00200,0200,OH
47322,S200000,00200,0300,44060
47322,S200000,00300,0100,LAKE
47322,S200000,00400,0100,HEARTLAND OF MENTOR
47322,S200000,00400,0200,365691
47322,S200000,00400,0300,01/01/1980
47322,S200000,00400,0500,O
47322,S200000,01600,0100,Y
47322,S200000,02200,0100,Y
47333,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47333,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47333,A000000,00300,0000,00300EMPLOYEE BENEFITS
47333,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47333,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47333,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47333,A000000,00700,0000,00700HOUSEKEEPING
47333,A000000,00800,0000,00800DIETARY
47333,A000000,00900,0000,00900NURSING ADMINISTRATION
47333,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47333,A000000,01100,0000,01100PHARMACY
47333,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47333,A000000,01300,0000,01300SOCIAL SERVICE
47333,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
47333,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47333,A000000,01600,0000,01600SKILLED NURSING FACILITY
47333,A000000,01800,0000,01800NURSING FACILITY
47333,A000000,01900,0000,01900OTHER LONG TERM CARE
47333,A000000,02100,0000,02100RADIOLOGY
47333,A000000,02200,0000,02200LABORATORY
47333,A000000,02300,0000,02300INTRAVENOUS THERAPY
47333,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47333,A000000,02500,0000,02500PHYSICAL THERAPY
47333,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47333,A000000,02700,0000,02700SPEECH PATHOLOGY
47333,A000000,02800,0000,02800ELECTROCARDIOLOGY
47333,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47333,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47333,A000000,03050,0000,03300OTHER ANCILLARY
47333,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47333,A000000,03200,0000,03200SUPPORT SURFACES
47333,A000000,03400,0000,03400CLINIC
47333,A000000,03500,0000,03500RURAL HEALTH CLINIC
47333,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47333,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47333,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47333,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47333,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47333,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47333,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47333,A000000,04400,0000,04400DME RENTED - HHA
47333,A000000,04500,0000,04500DME SOLD - HHA
47333,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47333,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47333,A000000,04800,0000,04800AMBULANCE
47333,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47333,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47333,A000000,05300,0000,05300INTEREST EXPENSE
47333,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47333,A000000,05500,0000,05500HOSPICE
47333,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47333,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47333,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47333,A000000,06100,0000,06100NONPAID WORKERS
47333,A000000,06150,0000,06300RETIREMENT VILLAGE
47333,A000000,06200,0000,06200PATIENTS LAUNDRY
47333,A81000A,00100,0100,Y
47333,A81000B,00100,0300,RENT
47333,A81000B,00200,0300,DRUGS
47333,A81000B,00300,0300,MEDICAL SUPPLY
47333,A81000B,00400,0300,NUTRIENT
47333,A81000B,00500,0300,PHARMACY CONSULT
47333,A81000C,00100,0100,A
47333,A81000C,00100,0200,SAM BOYMEL
47333,A81000C,00100,0400,BKS INVESTORS
47333,A81000C,00100,0600,BLDG LESSOR
47333,A81000C,00200,0100,A
47333,A81000C,00200,0200,BARRY KOHN
47333,A81000C,00200,0400,BKS INVESTORS
47333,A81000C,00200,0600,BLDG LESSOR
47333,A81000C,00300,0100,A
47333,A81000C,00300,0200,HAROLD SOSNA
47333,A81000C,00300,0400,BKS INVESTORS
47333,A81000C,00300,0600,BLDG LESSOR
47333,A81000C,00500,0100,A
47333,A81000C,00500,0200,SAM BOYMEL
47333,A81000C,00500,0400,PHARMCO
47333,A81000C,00500,0600,PHARMACY
47333,A81000C,00600,0100,A
47333,A81000C,00600,0200,BARRY KOHN
47333,A81000C,00600,0400,PHARMCO
47333,A81000C,00600,0600,PHARMACY
47333,A81000C,00700,0100,A
47333,A81000C,00700,0200,HAROLD SOSNA
47333,A81000C,00700,0400,PHARMCO
47333,A81000C,00700,0600,PHARMACY
47333,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47333,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47333,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
47333,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47333,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
47333,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
47333,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
47333,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
47333,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
47333,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
47333,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
47333,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
47333,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
47333,B100000,00000,1350,00000(ASSIGNED TIME)  :OTHER GENERAL SER
47333,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
47333,E10A180,00301,0100,07/25/1997
47333,E10A180,00501,0100,12/21/1998
47333,E10A180,00550,0100,06/12/1998
47333,E10A180,00550,0300,06/12/1998
47333,E10A180,00551,0100,08/16/1999
47333,E10A180,00551,0300,08/16/1999
47333,S000000,00100,0200,06/02/1998
47333,S200000,00100,0100,6210 CLEVES WARSAW
47333,S200000,00200,0100,CINCINNATI
47333,S200000,00200,0200,OH
47333,S200000,00200,0300,45233-
47333,S200000,00300,0100,HAMILTON
47333,S200000,00400,0100,WESTERN HILLS CARE CENTER
47333,S200000,00400,0200,365693
47333,S200000,00400,0300,04/24/1987
47333,S200000,00400,0500,O
47333,S200000,01600,0100,Y
47344,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47344,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47344,A000000,00300,0000,00300EMPLOYEE BENEFITS
47344,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47344,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47344,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47344,A000000,00700,0000,00700HOUSEKEEPING
47344,A000000,00800,0000,00800DIETARY
47344,A000000,00900,0000,00900NURSING ADMINISTRATION
47344,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47344,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47344,A000000,01300,0000,01300SOCIAL SERVICE
47344,A000000,01600,0000,01600SKILLED NURSING FACILITY
47344,A000000,01800,0000,01800NURSING FACILITY
47344,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47344,A000000,02500,0000,02500PHYSICAL THERAPY
47344,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47344,A000000,02700,0000,02700SPEECH PATHOLOGY
47344,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47344,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47344,A000000,03050,0000,03300EQUIPMENT RENTAL
47344,A000000,05300,0000,05300INTEREST EXPENSE
47344,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47344,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47344,A81000A,00100,0100,Y
47344,A81000B,00100,0300,INTEREST/DEPRECIATION
47344,A81000B,00200,0300,HOME OFFICE COST
47344,A81000B,00300,0300,PHARMACY
47344,A81000B,00400,0300,NURSING SUPPLIES
47344,A81000B,00500,0300,DIETARY SUPPLIES
47344,A81000B,00600,0300,PLANT SUPPLIES
47344,A81000B,00700,0300,LAUNDRY SUPPLIES
47344,A81000B,00800,0300,HOUSEKEEPING SUPPLIES
47344,A81000B,00900,0300,OFFICE SUPPLIES
47344,A81000B,01000,0300,EDUCATION
47344,A81000C,00100,0100,A
47344,A81000C,00100,0200,JOHN MASTERNICK
47344,A81000C,00100,0400,D&M REALTY
47344,A81000C,00100,0600,REAL ESTATE
47344,A81000C,00200,0100,D
47344,A81000C,00200,0200,JOHN J. MASTERNICK  JR.
47344,A81000C,00200,0400,MEDI-RX  INC.
47344,A81000C,00200,0600,PHARMACY
47344,A81000C,00300,0100,A
47344,A81000C,00300,0200,JOHN MASTERNICK
47344,A81000C,00300,0400,JP WHOLESALE
47344,A81000C,00300,0600,SUPPLIES
47344,A81000C,00400,0100,D
47344,A81000C,00400,0200,JOHN J. MASTERNICK  JR.
47344,A81000C,00400,0400,JP WHOLESALE
47344,A81000C,00400,0600,SUPPLIES
47344,A81000C,00500,0100,D
47344,A81000C,00500,0200,LEO S. GRIMES
47344,A81000C,00500,0400,JP WHOLESALE
47344,A81000C,00500,0600,SUPPLIES
47344,A81000C,00600,0100,A
47344,A81000C,00600,0200,JOHN MASTERNICK
47344,A81000C,00600,0400,WINDSOR TRAINING CENTER
47344,A81000C,00600,0600,EDUCATION
47344,A81000C,00700,0100,A
47344,A81000C,00700,0200,JOHN MASTERNICK
47344,A81000C,00700,0400,WINDSOR HOUSE  INC.
47344,A81000C,00700,0600,HOME OFFICE
47344,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47344,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47344,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47344,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47344,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47344,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47344,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47344,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47344,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
47344,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
47344,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
47344,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
47344,E10A180,00301,0100,10/03/1997
47344,E10A180,00550,0100,06/09/1998
47344,E10A180,00550,0300,06/09/1998
47344,S000000,00100,0200,05/26/1998
47344,S200000,00100,0100,95 BLACK DR.
47344,S200000,00200,0100,DOYLESTOWN
47344,S200000,00200,0200,OH
47344,S200000,00200,0300,44230
47344,S200000,00300,0100,WAYNE
47344,S200000,00400,0100,DOYLESTOWN HEALTH CARE CENTER
47344,S200000,00400,0200,365695
47344,S200000,00400,0300,03/01/1987
47344,S200000,00400,0500,O
47344,S200000,01500,0100,Y
47353,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47353,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
47353,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47353,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
47353,A000000,00300,0000,00300EMPLOYEE BENEFITS
47353,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47353,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47353,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47353,A000000,00700,0000,00700HOUSEKEEPING
47353,A000000,00800,0000,00800DIETARY
47353,A000000,00801,0000,00801CAFETERIA
47353,A000000,00900,0000,00900NURSING ADMINISTRATION
47353,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47353,A000000,01100,0000,01100PHARMACY
47353,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47353,A000000,01300,0000,01300SOCIAL SERVICE
47353,A000000,01350,0000,01500ACTIVITIES
47353,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47353,A000000,01600,0000,01600SKILLED NURSING FACILITY
47353,A000000,01800,0000,01800NURSING FACILITY
47353,A000000,01900,0000,01900OTHER LONG TERM CARE
47353,A000000,02100,0000,02100RADIOLOGY
47353,A000000,02200,0000,02200LABORATORY
47353,A000000,02300,0000,02300INTRAVENOUS THERAPY
47353,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47353,A000000,02500,0000,02500PHYSICAL THERAPY
47353,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47353,A000000,02700,0000,02700SPEECH PATHOLOGY
47353,A000000,02800,0000,02800ELECTROCARDIOLOGY
47353,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47353,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47353,A000000,03050,0000,03300OTHER ANCILLARY
47353,A000000,03051,0000,03301OTHER ANCILLARY II
47353,A000000,03052,0000,03302OTHER ANCILLARY III
47353,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47353,A000000,03200,0000,03200SUPPORT SURFACES
47353,A000000,03400,0000,03400CLINIC
47353,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
47353,A000000,03500,0000,03500RURAL HEALTH CLINIC
47353,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47353,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47353,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47353,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47353,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47353,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47353,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47353,A000000,04400,0000,04400DME RENTED - HHA
47353,A000000,04500,0000,04500DME SOLD - HHA
47353,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47353,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47353,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47353,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47353,A000000,05000,0000,05000CORF
47353,A000000,05010,0000,05010CMHC I
47353,A000000,05020,0000,05020OPT I
47353,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47353,A000000,05300,0000,05300INTEREST EXPENSE
47353,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
47353,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
47353,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47353,A000000,05500,0000,05500HOSPICE
47353,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47353,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47353,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47353,A000000,06100,0000,06100NONPAID WORKERS
47353,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47353,A000000,06200,0000,06200PATIENTS LAUNDRY
47353,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47353,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47353,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47353,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47353,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
47353,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47353,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
47353,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
47353,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
47353,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
47353,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
47353,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
47353,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
47353,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
47353,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
47353,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
47353,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
47353,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
47353,E10A180,00301,0100,08/01/1997
47353,E10A180,00350,0300,08/01/1997
47353,E10A180,00501,0100,06/17/1998
47353,E10A180,00501,0300,06/17/1998
47353,S000000,00100,0200,06/01/1998
47353,S200000,00100,0100,100 RESEVOIR ROAD
47353,S200000,00200,0100,ST CLAIRSVILLE
47353,S200000,00200,0200,OH
47353,S200000,00200,0300,43950
47353,S200000,00300,0100,BELMONT
47353,S200000,00400,0100,FOREST HILL CARE CENTER
47353,S200000,00400,0200,365696
47353,S200000,00400,0300,04/15/1987
47353,S200000,00400,0500,P
47353,S200000,01500,0100,Y
47353,S200000,04300,0100,Y
47361,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47361,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
47361,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47361,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
47361,A000000,00300,0000,00300EMPLOYEE BENEFITS
47361,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47361,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47361,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47361,A000000,00700,0000,00700HOUSEKEEPING
47361,A000000,00800,0000,00800DIETARY
47361,A000000,00801,0000,00801CAFETERIA
47361,A000000,00900,0000,00900NURSING ADMINISTRATION
47361,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47361,A000000,01100,0000,01100PHARMACY
47361,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47361,A000000,01300,0000,01300SOCIAL SERVICE
47361,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
47361,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47361,A000000,01600,0000,01600SKILLED NURSING FACILITY
47361,A000000,01800,0000,01800NURSING FACILITY
47361,A000000,01900,0000,01900OTHER LONG TERM CARE
47361,A000000,02100,0000,02100RADIOLOGY
47361,A000000,02200,0000,02200LABORATORY
47361,A000000,02300,0000,02300INTRAVENOUS THERAPY
47361,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47361,A000000,02500,0000,02500PHYSICAL THERAPY
47361,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47361,A000000,02700,0000,02700SPEECH PATHOLOGY
47361,A000000,02800,0000,02800ELECTROCARDIOLOGY
47361,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47361,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47361,A000000,03050,0000,03300OTHER ANCILLARY
47361,A000000,03051,0000,03301OTHER ANCILLARY II
47361,A000000,03052,0000,03302OTHER ANCILLARY III
47361,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47361,A000000,03200,0000,03200SUPPORT SURFACES
47361,A000000,03400,0000,03400CLINIC
47361,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
47361,A000000,03500,0000,03500RURAL HEALTH CLINIC
47361,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47361,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47361,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47361,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47361,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47361,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47361,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47361,A000000,04400,0000,04400DME RENTED - HHA
47361,A000000,04500,0000,04500DME SOLD - HHA
47361,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47361,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47361,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47361,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47361,A000000,05000,0000,05000CORF
47361,A000000,05010,0000,05010CMHC I
47361,A000000,05020,0000,05020OPT I
47361,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47361,A000000,05300,0000,05300INTEREST EXPENSE
47361,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
47361,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
47361,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47361,A000000,05500,0000,05500HOSPICE
47361,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47361,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47361,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47361,A000000,06100,0000,06100NONPAID WORKERS
47361,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47361,A000000,06200,0000,06200PATIENTS LAUNDRY
47361,A81000A,00100,0100,Y
47361,A81000B,00100,0300,DEP/INT/INS/RETAXES
47361,A81000B,00200,0300,DEPRECIATION
47361,A81000B,00300,0300,BANK CHARGES/AUDIT
47361,A81000B,00400,0300,LEASE BUILDING
47361,A81000B,00500,0300,DEPRECIATION
47361,A81000B,00600,0300,A & G COSTS
47361,A81000B,00700,0300,UTILITIES
47361,A81000B,00800,0300,MGT FEES
47361,A81000C,00100,0100,A
47361,A81000C,00100,0200,J.T. HOLLAND
47361,A81000C,00100,0400,CC IV LTD.
47361,A81000C,00100,0600,INDIVIDUAL
47361,A81000C,00200,0100,B
47361,A81000C,00200,0200,J.T. HOLLAND
47361,A81000C,00200,0400,HOLLAND MGT.
47361,A81000C,00200,0600,CORPORATION
47361,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47361,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47361,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47361,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47361,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
47361,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47361,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
47361,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
47361,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
47361,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
47361,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
47361,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
47361,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
47361,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
47361,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
47361,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
47361,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
47361,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
47361,E10A180,00301,0100,09/23/1997
47361,E10A180,00350,0300,09/23/1997
47361,E10A180,00501,0300,06/12/1998
47361,E10A180,00550,0100,06/12/1998
47361,S000000,00100,0200,05/29/1998
47361,S200000,00100,0100,55801 CONNO MARA DRIVE
47361,S200000,00200,0100,BELLAIRE
47361,S200000,00200,0200,OH
47361,S200000,00300,0100,BELMONT
47361,S200000,00400,0100,COUNTRY CLUB CENTER IV
47361,S200000,00400,0200,365699
47361,S200000,00400,0300,06/04/1969
47361,S200000,00400,0500,O
47361,S200000,01500,0100,Y
47370,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47370,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47370,A000000,00300,0000,00300EMPLOYEE BENEFITS
47370,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47370,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47370,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47370,A000000,00700,0000,00700HOUSEKEEPING
47370,A000000,00800,0000,00800DIETARY
47370,A000000,00900,0000,00900NURSING ADMINISTRATION
47370,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47370,A000000,01100,0000,01100PHARMACY
47370,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47370,A000000,01300,0000,01300SOCIAL SERVICE
47370,A000000,01600,0000,01600SKILLED NURSING FACILITY
47370,A000000,01800,0000,01800NURSING FACILITY
47370,A000000,02300,0000,02300INTRAVENOUS THERAPY
47370,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47370,A000000,02500,0000,02500PHYSICAL THERAPY
47370,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47370,A000000,02700,0000,02700SPEECH PATHOLOGY
47370,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47370,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47370,A000000,03200,0000,03200SUPPORT SURFACES
47370,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47370,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47370,A81000A,00100,0100,Y
47370,A81000B,00100,0300,VARIOUS
47370,A81000B,00200,0300,VARIOUS
47370,A81000B,00300,0300,VARIOUS
47370,A81000B,00400,0300,VARIOUS
47370,A81000B,00500,0300,MEDICAL SUPPLIES
47370,A81000C,00100,0100,A
47370,A81000C,00100,0200,LOUIS KRAUS
47370,A81000C,00100,0400,MAPLE CARE LTD
47370,A81000C,00100,0600,REAL ESTATE
47370,A81000C,00200,0100,A
47370,A81000C,00200,0200,SONALD KRAUS
47370,A81000C,00200,0400,MAPLE CARE LTD
47370,A81000C,00200,0600,REAL ESTATE
47370,A81000C,00300,0100,A
47370,A81000C,00300,0200,LOUIS KRAUS
47370,A81000C,00300,0400,KRAUS DIV.
47370,A81000C,00300,0600,MED SUPP CO.
47370,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47370,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47370,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47370,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47370,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47370,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
47370,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47370,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47370,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
47370,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
47370,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
47370,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
47370,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
47370,E10A180,00350,0100,09/29/1997
47370,E10A180,00350,0300,09/29/1997
47370,E10A180,00501,0100,06/19/1998
47370,E10A180,00501,0300,06/19/1998
47370,S000000,00100,0200,06/01/1998
47370,S200000,00100,0100,16231 BROADWAY
47370,S200000,00100,0300,37191
47370,S200000,00200,0100,MAPLE HEIGHTS
47370,S200000,00200,0200,OH
47370,S200000,00200,0300,44137
47370,S200000,00300,0100,CUYAHOGA
47370,S200000,00400,0100,MAPLE CARE CENTER
47370,S200000,00400,0200,365701
47370,S200000,00400,0300,09/28/1987
47370,S200000,00400,0500,O
47370,S200000,01600,0100,Y
47370,S200000,04300,0100,Y
47378,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47378,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
47378,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47378,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
47378,A000000,00300,0000,00300EMPLOYEE BENEFITS
47378,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47378,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47378,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47378,A000000,00700,0000,00700HOUSEKEEPING
47378,A000000,00800,0000,00800DIETARY
47378,A000000,00801,0000,00801CAFETERIA
47378,A000000,00900,0000,00900NURSING ADMINISTRATION
47378,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47378,A000000,01100,0000,01100PHARMACY
47378,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47378,A000000,01300,0000,01300SOCIAL SERVICE
47378,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
47378,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47378,A000000,01600,0000,01600SKILLED NURSING FACILITY
47378,A000000,01800,0000,01800NURSING FACILITY
47378,A000000,01900,0000,01900OTHER LONG TERM CARE
47378,A000000,02100,0000,02100RADIOLOGY
47378,A000000,02200,0000,02200LABORATORY
47378,A000000,02300,0000,02300INTRAVENOUS THERAPY
47378,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47378,A000000,02500,0000,02500PHYSICAL THERAPY
47378,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47378,A000000,02700,0000,02700SPEECH PATHOLOGY
47378,A000000,02800,0000,02800ELECTROCARDIOLOGY
47378,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47378,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47378,A000000,03050,0000,03300OTHER ANCILLARY
47378,A000000,03051,0000,03301OTHER ANCILLARY II
47378,A000000,03052,0000,03302OTHER ANCILLARY III
47378,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47378,A000000,03200,0000,03200SUPPORT SURFACES
47378,A000000,03400,0000,03400CLINIC
47378,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
47378,A000000,03500,0000,03500RURAL HEALTH CLINIC
47378,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47378,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47378,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47378,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47378,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47378,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47378,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47378,A000000,04400,0000,04400DME RENTED - HHA
47378,A000000,04500,0000,04500DME SOLD - HHA
47378,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47378,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47378,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47378,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47378,A000000,05000,0000,05000CORF
47378,A000000,05010,0000,05010CMHC I
47378,A000000,05020,0000,05020OPT I
47378,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47378,A000000,05300,0000,05300INTEREST EXPENSE
47378,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
47378,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
47378,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47378,A000000,05500,0000,05500HOSPICE
47378,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47378,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47378,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47378,A000000,06100,0000,06100NONPAID WORKERS
47378,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47378,A000000,06200,0000,06200PATIENTS LAUNDRY
47378,A81000A,00100,0100,Y
47378,A81000B,00100,0300,RE & PROP TAXES
47378,A81000B,00200,0300,ADMINISTRATIVE COST
47378,A81000B,00300,0300,REPAIRS AND MAINT
47378,A81000B,00400,0300,INSURANCE
47378,A81000B,00500,0300,INTEREST
47378,A81000B,00600,0300,DEPR & AMORT
47378,A81000B,00700,0300,INTEREST
47378,A81000B,00800,0300,DEPRECIATION
47378,A81000B,00900,0300,LEASE & RENT BLDG
47378,A81000C,00100,0100,A
47378,A81000C,00100,0200,STEWART BOSSEL
47378,A81000C,00100,0400,SOUTHWEST ASSOC
47378,A81000C,00100,0600,REAL EST PART
47378,A81000C,00200,0100,A
47378,A81000C,00200,0200,DANIEL ROCKER
47378,A81000C,00200,0400,SOUTHWEST ASSOC
47378,A81000C,00200,0600,REAL EST PART
47378,A81000C,00300,0100,A
47378,A81000C,00300,0200,FRANK CRISAFI
47378,A81000C,00300,0400,SOUTHWEST ASSOC
47378,A81000C,00300,0600,REAL EST PART
47378,A81000C,00400,0100,A
47378,A81000C,00400,0200,BARBARA SOLTZ
47378,A81000C,00400,0400,SOUTHWEST ASSOC
47378,A81000C,00400,0600,REAL EST PART
47378,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47378,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47378,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47378,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47378,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
47378,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47378,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
47378,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
47378,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
47378,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
47378,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
47378,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
47378,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
47378,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
47378,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
47378,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
47378,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
47378,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
47378,E10A180,00501,0100,06/02/1998
47378,E10A180,00550,0300,06/02/1998
47378,S000000,00100,0200,05/26/1998
47378,S200000,00100,0100,7250 OLD OAK BOULEVARD
47378,S200000,00200,0100,MIDDLEBURG HEIGHTS
47378,S200000,00200,0200,OH
47378,S200000,00200,0300,44130
47378,S200000,00300,0100,CUYAHOGA
47378,S200000,00400,0100,CENTURY OAK CARE CENTER
47378,S200000,00400,0200,365702
47378,S200000,00400,0300,10/20/1987
47378,S200000,00400,0500,P
47378,S200000,01600,0100,Y
47387,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47387,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47387,A000000,00300,0000,00300EMPLOYEE BENEFITS
47387,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47387,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47387,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47387,A000000,00700,0000,00700HOUSEKEEPING
47387,A000000,00800,0000,00800DIETARY
47387,A000000,00900,0000,00900NURSING ADMINISTRATION
47387,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47387,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47387,A000000,01300,0000,01300SOCIAL SERVICE
47387,A000000,01600,0000,01600SKILLED NURSING FACILITY
47387,A000000,01800,0000,01800NURSING FACILITY
47387,A000000,01900,0000,01900OTHER LONG TERM CARE
47387,A000000,02100,0000,02100RADIOLOGY
47387,A000000,02200,0000,02200LABORATORY
47387,A000000,02300,0000,02300INTRAVENOUS THERAPY
47387,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47387,A000000,02500,0000,02500PHYSICAL THERAPY
47387,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47387,A000000,02700,0000,02700SPEECH PATHOLOGY
47387,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47387,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47387,A000000,03200,0000,03200SUPPORT SURFACES
47387,A000000,05300,0000,05300INTEREST EXPENSE
47387,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47387,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47387,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47387,A000000,06100,0000,06100NONPAID WORKERS
47387,A000000,06101,0000,06101NON RESIDENT CARE
47387,A000000,06200,0000,06200PATIENTS LAUNDRY
47387,A81000A,00100,0100,Y
47387,A81000B,00100,0300,RELATED PARTY RENT
47387,A81000B,00200,0300,RELATED PARTY INTEREST
47387,A81000B,00300,0300,RELATED PARTY AMORTIZATIO
47387,A81000B,00400,0300,RELATED PARTY PERSONAL PR
47387,A81000B,00500,0300,HOME OFFICE ALLOCATION
47387,A81000B,00600,0300,HOME OFFICE ALLOCATION
47387,A81000B,00700,0300,HOME OFFICE ALLOCATION
47387,A81000B,00800,0300,RELATED PARTY DEPRECIATIO
47387,A81000B,00900,0300,RELATED PARTY DEPRECIATIO
47387,A81000B,01000,0300,RELATED PARTY MISC FEES
47387,A81000C,00100,0100,C
47387,A81000C,00100,0200,MORTON WEISBERG
47387,A81000C,00100,0400,MULTI-CARE MGMT
47387,A81000C,00100,0600,HOME OFFICE
47387,A81000C,00200,0100,C
47387,A81000C,00200,0200,MORTON WEISBERG
47387,A81000C,00200,0400,WALTON REALTY
47387,A81000C,00200,0600,REALTY CO.
47387,A81000C,00300,0100,C
47387,A81000C,00300,0200,DAVID WEISBERG
47387,A81000C,00300,0400,WALTON REALTY
47387,A81000C,00300,0600,REALTY CO.
47387,A81000C,00400,0100,C
47387,A81000C,00400,0200,LISA MCGRIEVY
47387,A81000C,00400,0400,WALTON REALTY
47387,A81000C,00400,0600,REALTY CO.
47387,A81000C,00500,0100,C
47387,A81000C,00500,0200,BILL WEISBERG
47387,A81000C,00500,0400,WALTON REALTY
47387,A81000C,00500,0600,REALTY CO.
47387,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47387,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47387,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47387,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47387,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47387,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47387,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47387,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47387,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
47387,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
47387,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
47387,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
47387,E10A180,00350,0100,12/31/1997
47387,E10A180,00501,0100,06/25/1998
47387,E10A180,00502,0100,01/28/1999
47387,E10A180,00502,0300,01/28/1999
47387,E10A180,00503,0100,03/18/1999
47387,E10A180,00550,0300,06/25/1998
47387,E10A180,00650,0100,06/22/1999
47387,S000000,00100,0200,06/01/1998
47387,S200000,00100,0100,19859 ALEXANDER ROAD
47387,S200000,00200,0100,WALTON
47387,S200000,00200,0200,OH
47387,S200000,00200,0300,44146
47387,S200000,00300,0100,CUYAHOGA
47387,S200000,00400,0100,WALTON MANOR
47387,S200000,00400,0200,365705
47387,S200000,00400,0300,10/15/1987
47387,S200000,00400,0500,O
47387,S200000,01600,0100,Y
47387,S200000,02200,0100,Y
47397,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47397,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47397,A000000,00300,0000,00300EMPLOYEE BENEFITS
47397,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47397,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47397,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47397,A000000,00700,0000,00700HOUSEKEEPING
47397,A000000,00800,0000,00800DIETARY
47397,A000000,00900,0000,00900NURSING ADMINISTRATION
47397,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47397,A000000,01100,0000,01100PHARMACY
47397,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47397,A000000,01300,0000,01300SOCIAL SERVICE
47397,A000000,01600,0000,01600SKILLED NURSING FACILITY
47397,A000000,01800,0000,01800NURSING FACILITY
47397,A000000,01900,0000,01900OTHER LONG TERM CARE
47397,A000000,02100,0000,02100RADIOLOGY
47397,A000000,02200,0000,02200LABORATORY
47397,A000000,02300,0000,02300INTRAVENOUS THERAPY
47397,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47397,A000000,02500,0000,02500PHYSICAL THERAPY
47397,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47397,A000000,02700,0000,02700SPEECH PATHOLOGY
47397,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47397,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47397,A000000,03200,0000,03200SUPPORT SURFACES
47397,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47397,A000000,05300,0000,05300INTEREST EXPENSE
47397,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47397,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47397,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47397,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47397,A000000,06100,0000,06100NONPAID WORKERS
47397,A000000,06200,0000,06200PATIENTS LAUNDRY
47397,A81000A,00100,0100,Y
47397,A81000B,00100,0300,HOME OFFICE CAPITAL COSTS
47397,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
47397,A81000B,00300,0300,HOME OFFICE COSTS
47397,A81000B,00400,0300,HOME OFFICE THERAPY COSTS
47397,A81000B,00500,0300,HOME OFFICE THERAPY COSTS
47397,A81000B,00600,0300,HOME OFFICE THERAPY COSTS
47397,A81000B,00700,0300,HOME OFFICE THERAPY BENEF
47397,A81000B,00800,0300,REAL ESTATE PARTNERSHIP E
47397,A81000B,00900,0300,REAL ESTATE PARTNERSHIP E
47397,A81000B,01000,0300,CONSTRUCTION COSTS
47397,A81000B,01100,0300,REAL ESTATE PARTNERSHIP
47397,A81000C,00100,0100,A
47397,A81000C,00100,0200,ALEX DAKAL
47397,A81000C,00100,0400,DMD MANAGEMENT
47397,A81000C,00100,0600,MANAGEMENT CO
47397,A81000C,00200,0100,A
47397,A81000C,00200,0200,ESTHER DASKAL
47397,A81000C,00200,0400,DMD MANAGEMENT
47397,A81000C,00200,0600,MANAGEMENT CO
47397,A81000C,00300,0100,A
47397,A81000C,00300,0200,BRUCE DASKAL
47397,A81000C,00300,0400,DMD MANAGEMENT
47397,A81000C,00300,0600,MANAGEMENT CO
47397,A81000C,00400,0100,A
47397,A81000C,00400,0200,SHARON DASKAL
47397,A81000C,00400,0400,DMD MANAGEMENT
47397,A81000C,00400,0600,MANAGEMENT CO
47397,A81000C,00500,0100,A
47397,A81000C,00500,0200,DAVID FARKAS
47397,A81000C,00500,0400,DMD MANAGEMENT
47397,A81000C,00500,0600,MANAGEMENT CO
47397,A81000C,00600,0100,A
47397,A81000C,00600,0200,VALERIE FARKAS
47397,A81000C,00600,0400,DMD MANAGEMENT
47397,A81000C,00600,0600,MANAGEMENT CO
47397,A81000C,00700,0100,A
47397,A81000C,00700,0200,HAROLD SHACHTER
47397,A81000C,00700,0400,DMD MANAGEMENT
47397,A81000C,00700,0600,MANAGEMENT CO
47397,A81000C,00800,0100,A
47397,A81000C,00800,0200,EDITH SHACHTER
47397,A81000C,00800,0400,DMD MANAGEMENT
47397,A81000C,00800,0600,MANAGEMENT CO
47397,A81000C,00900,0100,A
47397,A81000C,00900,0200,LOUIS SCHONFELD
47397,A81000C,00900,0400,DMD MANAGEMENT
47397,A81000C,00900,0600,MANAGEMENT CO
47397,A81000C,01000,0100,A
47397,A81000C,01000,0200,DAVID FARKAS
47397,A81000C,01000,0400,ENTASIS CONSTR.
47397,A81000C,01000,0600,CONSTRUCTION
47397,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47397,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47397,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47397,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47397,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47397,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47397,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47397,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47397,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
47397,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
47397,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
47397,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
47397,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
47397,E10A180,00301,0100,09/09/1997
47397,E10A180,00301,0300,09/09/1997
47397,E10A180,00501,0100,06/19/1998
47397,E10A180,00501,0300,06/19/1998
47397,S000000,00100,0200,06/01/1998
47397,S200000,00100,0100,7260 RIDGE ROAD
47397,S200000,00200,0100,PARMA
47397,S200000,00200,0200,OH
47397,S200000,00200,0300,44129
47397,S200000,00300,0100,CUYAHOGA
47397,S200000,00400,0100,PLEASANT LAKE VILLA
47397,S200000,00400,0200,365706
47397,S200000,00400,0300,11/18/1987
47397,S200000,00400,0500,O
47397,S200000,01600,0100,Y
47397,S200000,04300,0100,Y
47406,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47406,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
47406,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47406,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
47406,A000000,00300,0000,00300EMPLOYEE BENEFITS
47406,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47406,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47406,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47406,A000000,00700,0000,00700HOUSEKEEPING
47406,A000000,00800,0000,00800DIETARY
47406,A000000,00801,0000,00801CAFETERIA
47406,A000000,00900,0000,00900NURSING ADMINISTRATION
47406,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47406,A000000,01100,0000,01100PHARMACY
47406,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47406,A000000,01300,0000,01300SOCIAL SERVICE
47406,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
47406,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47406,A000000,01600,0000,01600SKILLED NURSING FACILITY
47406,A000000,01800,0000,01800NURSING FACILITY
47406,A000000,01900,0000,01900OTHER LONG TERM CARE
47406,A000000,02100,0000,02100RADIOLOGY
47406,A000000,02200,0000,02200LABORATORY
47406,A000000,02300,0000,02300INTRAVENOUS THERAPY
47406,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47406,A000000,02500,0000,02500PHYSICAL THERAPY
47406,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47406,A000000,02700,0000,02700SPEECH PATHOLOGY
47406,A000000,02800,0000,02800ELECTROCARDIOLOGY
47406,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47406,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47406,A000000,03050,0000,03300OTHER ANCILLARY
47406,A000000,03051,0000,03301OTHER ANCILLARY II
47406,A000000,03052,0000,03302OTHER ANCILLARY III
47406,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47406,A000000,03200,0000,03200SUPPORT SURFACES
47406,A000000,03400,0000,03400CLINIC
47406,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
47406,A000000,03500,0000,03500RURAL HEALTH CLINIC
47406,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47406,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47406,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47406,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47406,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47406,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47406,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47406,A000000,04400,0000,04400DME RENTED - HHA
47406,A000000,04500,0000,04500DME SOLD - HHA
47406,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47406,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47406,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47406,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47406,A000000,05000,0000,05000CORF
47406,A000000,05010,0000,05010CMHC I
47406,A000000,05020,0000,05020OPT I
47406,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47406,A000000,05300,0000,05300INTEREST EXPENSE
47406,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
47406,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
47406,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47406,A000000,05500,0000,05500HOSPICE
47406,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47406,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47406,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47406,A000000,06100,0000,06100NONPAID WORKERS
47406,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47406,A000000,06200,0000,06200PATIENTS LAUNDRY
47406,A81000A,00100,0100,Y
47406,A81000B,00100,0300,PROFIT-BASED FEES
47406,A81000C,00100,0100,A
47406,A81000C,00100,0200,LEO E. ZICKLER
47406,A81000C,00100,0400,OXFORD RETIRE.
47406,A81000C,00100,0600,RETIRE SERV
47406,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47406,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47406,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47406,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47406,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
47406,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47406,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
47406,B100000,00000,0650,00000PT DAYS  :LAUNDRY & LINEN SERVICE
47406,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
47406,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
47406,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
47406,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
47406,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
47406,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
47406,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
47406,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
47406,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
47406,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
47406,E10A180,00302,0100,10/17/1997
47406,E10A180,00302,0300,10/17/1997
47406,E10A180,00303,0100,05/20/1997
47406,E10A180,00350,0100,09/03/1997
47406,E10A180,00501,0100,06/16/1998
47406,E10A180,00501,0300,06/16/1998
47406,S000000,00100,0200,06/01/1998
47406,S200000,00100,0100,120 BROOKMONT ROAD
47406,S200000,00200,0100,AKRON
47406,S200000,00200,0200,OH
47406,S200000,00200,0300,44313
47406,S200000,00300,0100,SUMMIT
47406,S200000,00400,0100,WINDSONG CARE CENTER
47406,S200000,00400,0200,365707
47406,S200000,00400,0300,01/01/1988
47406,S200000,00400,0500,O
47406,S200000,00600,0600,P
47406,S200000,01500,0100,Y
47406,S200000,04300,0100,Y
47419,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47419,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47419,A000000,00300,0000,00300EMPLOYEE BENEFITS
47419,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47419,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47419,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47419,A000000,00700,0000,00700HOUSEKEEPING
47419,A000000,00800,0000,00800DIETARY
47419,A000000,00900,0000,00900NURSING ADMINISTRATION
47419,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47419,A000000,01100,0000,01100PHARMACY
47419,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47419,A000000,01300,0000,01300SOCIAL SERVICE
47419,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47419,A000000,01600,0000,01600SKILLED NURSING FACILITY
47419,A000000,01900,0000,01900OTHER LONG TERM CARE
47419,A000000,02100,0000,02100RADIOLOGY
47419,A000000,02200,0000,02200LABORATORY
47419,A000000,02300,0000,02300INTRAVENOUS THERAPY
47419,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47419,A000000,02500,0000,02500PHYSICAL THERAPY
47419,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47419,A000000,02700,0000,02700SPEECH PATHOLOGY
47419,A000000,02800,0000,02800ELECTROCARDIOLOGY
47419,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47419,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47419,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47419,A000000,03200,0000,03200SUPPORT SURFACES
47419,A000000,03400,0000,03400CLINIC
47419,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47419,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47419,A000000,05300,0000,05300INTEREST EXPENSE
47419,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47419,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47419,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47419,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47419,A000000,06100,0000,06100NONPAID WORKERS
47419,A000000,06200,0000,06200PATIENTS LAUNDRY
47419,A81000A,00100,0100,Y
47419,A81000B,00100,0300,ADMINISTRATIVE
47419,A81000B,00200,0300,CAPITAL
47419,A81000C,00100,0100,G
47419,A81000C,00100,0200,CAPITAL SR LVG
47419,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47419,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47419,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
47419,B100000,00000,0400,00000(ACCUMULA-TED COST)  :ADMINISTRATIV
47419,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
47419,B100000,00000,0600,00000(POUNDS OFLAUNDRY)  :LAUNDRY & LINE
47419,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
47419,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
47419,B100000,00000,0950,00000(DIRECT HOOF SERVICE :NURSING ADMIN
47419,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
47419,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
47419,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
47419,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
47419,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
47419,E10A180,00301,0100,11/19/1997
47419,E10A180,00350,0100,09/12/1997
47419,S000000,00100,0200,02/13/1998
47419,S200000,00100,0100,4515 22ND STREET NW
47419,S200000,00200,0100,CANTON
47419,S200000,00200,0200,OH
47419,S200000,00300,0100,44708 STARK
47419,S200000,00400,0100,CANTON REGENCY
47419,S200000,00400,0200,365710
47419,S200000,00400,0300,04/19/1988
47419,S200000,00400,0500,O
47419,S200000,01600,0100,Y
47435,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47435,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47435,A000000,00300,0000,00300EMPLOYEE BENEFITS
47435,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47435,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47435,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47435,A000000,00700,0000,00700HOUSEKEEPING
47435,A000000,00800,0000,00800DIETARY
47435,A000000,00900,0000,00900NURSING ADMINISTRATION
47435,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47435,A000000,01100,0000,01100PHARMACY
47435,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47435,A000000,01300,0000,01300SOCIAL SERVICE
47435,A000000,01600,0000,01600SKILLED NURSING FACILITY
47435,A000000,01800,0000,01800NURSING FACILITY
47435,A000000,01900,0000,01900OTHER LONG TERM CARE
47435,A000000,02100,0000,02100RADIOLOGY
47435,A000000,02500,0000,02500PHYSICAL THERAPY
47435,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47435,A000000,02700,0000,02700SPEECH PATHOLOGY
47435,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47435,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47435,A000000,03200,0000,03200SUPPORT SURFACES
47435,A000000,05300,0000,05300INTEREST EXPENSE
47435,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47435,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47435,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47435,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47435,A000000,06150,0000,06300INDEPENDENT LIVING
47435,A000000,06151,0000,06301ADULT DAY CARE
47435,A000000,06200,0000,06200PATIENTS LAUNDRY
47435,A81000A,00100,0100,Y
47435,A81000B,00100,0300,OWNERSHIP COST
47435,A81000B,00200,0300,OWNERSHIP COST
47435,A81000B,00300,0300,OWNERSHIP COST
47435,A81000B,00400,0300,ACCOUNTING SERVICES
47435,A81000B,00500,0300,ACCOUNTING SERVICES
47435,A81000B,00600,0300,ACCOUNTING SERVICES
47435,A81000B,00700,0300,PHARMACEUTICAL SUPPLIES/D
47435,A81000C,00100,0100,A
47435,A81000C,00100,0200,STEVE BOYMEL
47435,A81000C,00100,0400,BROOKWOOD RLTY
47435,A81000C,00100,0600,REALTY
47435,A81000C,00200,0100,A
47435,A81000C,00200,0200,STEVE BOYMEL
47435,A81000C,00200,0400,CENTRAL ACCTNG
47435,A81000C,00200,0600,ACCTNG/MGMT
47435,A81000C,00300,0100,A
47435,A81000C,00300,0200,STEVE BOYMEL
47435,A81000C,00300,0400,PHARMCO
47435,A81000C,00300,0600,PHARMACY
47435,B100000,00000,0100,00001SQ FEET  :CAP REL COSTS - BLDGS & F
47435,B100000,00000,0250,00001SQ FEET  :CAP REL COSTS - MOVABLE E
47435,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
47435,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
47435,B100000,00000,0500,00001SQ FEET  :PLANT OPERATION  MAINT. &
47435,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
47435,B100000,00000,0750,00001SQ FEET  :HOUSEKEEPING
47435,B100000,00000,0800,00001MEALS SERVED  :DIETARY
47435,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
47435,B100000,00000,1000,00001COSTED REQUIS  :CENTRAL SERVICES &
47435,B100000,00000,1100,00001COSTED REQUIS  :PHARMACY
47435,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
47435,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
47435,E10A180,00301,0100,05/13/1997
47435,E10A180,00301,0300,05/13/1997
47435,E10A180,00302,0100,11/04/1997
47435,E10A180,00303,0100,10/28/1997
47435,E10A180,00501,0100,06/04/1998
47435,E10A180,00501,0300,06/04/1998
47435,E10A180,00550,0100,07/02/1998
47435,S000000,00100,0200,05/22/1998
47435,S200000,00100,0100,B2100 REED HARTMAN HIGHWAY
47435,S200000,00200,0100,CINCINNATI
47435,S200000,00200,0200,OH
47435,S200000,00200,0300,45241
47435,S200000,00300,0100,HAMILTON
47435,S200000,00400,0100,BROOKWOOD RETIREMENT COMMUNITY
47435,S200000,00400,0200,365712
47435,S200000,00400,0300,09/06/1988
47435,S200000,00400,0500,O
47435,S200000,01600,0100,Y
47435,S200000,02800,0100,Y
47444,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47444,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47444,A000000,00300,0000,00300EMPLOYEE BENEFITS
47444,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47444,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47444,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47444,A000000,00700,0000,00700HOUSEKEEPING
47444,A000000,00800,0000,00800DIETARY
47444,A000000,00900,0000,00900NURSING ADMINISTRATION
47444,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47444,A000000,01100,0000,01100PHARMACY
47444,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47444,A000000,01300,0000,01300SOCIAL SERVICE
47444,A000000,01350,0000,01500ACTIVITIES
47444,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47444,A000000,01600,0000,01600SKILLED NURSING FACILITY
47444,A000000,01800,0000,01800NURSING FACILITY
47444,A000000,01900,0000,01900OTHER LONG TERM CARE
47444,A000000,02100,0000,02100RADIOLOGY
47444,A000000,02200,0000,02200LABORATORY
47444,A000000,02300,0000,02300INTRAVENOUS THERAPY
47444,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47444,A000000,02500,0000,02500PHYSICAL THERAPY
47444,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47444,A000000,02700,0000,02700SPEECH PATHOLOGY
47444,A000000,02800,0000,02800ELECTROCARDIOLOGY
47444,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47444,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47444,A000000,03050,0000,03300OTHER ANCILLARY
47444,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47444,A000000,03200,0000,03200SUPPORT SURFACES
47444,A000000,03400,0000,03400CLINIC
47444,A000000,03500,0000,03500RURAL HEALTH CLINIC
47444,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47444,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47444,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47444,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47444,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47444,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47444,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47444,A000000,04400,0000,04400DME RENTED - HHA
47444,A000000,04500,0000,04500DME SOLD - HHA
47444,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47444,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47444,A000000,04800,0000,04800AMBULANCE
47444,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47444,A000000,05000,0000,05000CORF
47444,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47444,A000000,05300,0000,05300INTEREST EXPENSE
47444,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47444,A000000,05500,0000,05500HOSPICE
47444,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47444,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47444,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47444,A000000,06100,0000,06100NONPAID WORKERS
47444,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47444,A000000,06200,0000,06200PATIENTS LAUNDRY
47444,A81000A,00100,0100,Y
47444,A81000B,00100,0300,HOME OFFICE
47444,A81000C,00100,0100,A
47444,A81000C,00100,0200,FRANC HEALTH SY
47444,A81000C,00100,0400,FRAN SISTERS
47444,A81000C,00100,0600,HOME OFFICE
47444,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47444,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47444,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
47444,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47444,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
47444,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
47444,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
47444,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
47444,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
47444,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
47444,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
47444,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
47444,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
47444,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
47444,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
47444,E10A180,00301,0100,09/17/1997
47444,E10A180,00301,0300,09/17/1997
47444,E10A180,00501,0100,06/25/1998
47444,E10A180,00501,0300,03/31/1999
47444,E10A180,00502,0100,03/31/1999
47444,E10A180,00503,0100,06/03/1999
47444,E10A180,00550,0300,06/25/1998
47444,S000000,00100,0200,05/29/1998
47444,S200000,00100,0100,8100 CLYO ROAD
47444,S200000,00200,0100,CENTERVILLE
47444,S200000,00200,0200,OH
47444,S200000,00200,0300,45459-
47444,S200000,00300,0100,MONTGOMERY
47444,S200000,00400,0100,FRANCISCAN AT ST. LEONARD
47444,S200000,00400,0200,365714
47444,S200000,00400,0300,10/14/1988
47444,S200000,00400,0500,O
47444,S200000,01600,0100,Y
47444,S200000,02200,0100,Y
47453,S000000,00100,0200,05/28/1998
47462,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47462,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
47462,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47462,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
47462,A000000,00300,0000,00300EMPLOYEE BENEFITS
47462,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47462,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47462,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47462,A000000,00700,0000,00700HOUSEKEEPING
47462,A000000,00800,0000,00800DIETARY
47462,A000000,00801,0000,00801CAFETERIA
47462,A000000,00900,0000,00900NURSING ADMINISTRATION
47462,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47462,A000000,01100,0000,01100PHARMACY
47462,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47462,A000000,01300,0000,01300SOCIAL SERVICE
47462,A000000,01350,0000,01500ACTIVITIES
47462,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47462,A000000,01600,0000,01600SKILLED NURSING FACILITY
47462,A000000,01800,0000,01800NURSING FACILITY
47462,A000000,01900,0000,01900OTHER LONG TERM CARE
47462,A000000,02100,0000,02100RADIOLOGY
47462,A000000,02200,0000,02200LABORATORY
47462,A000000,02300,0000,02300INTRAVENOUS THERAPY
47462,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47462,A000000,02500,0000,02500PHYSICAL THERAPY
47462,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47462,A000000,02700,0000,02700SPEECH PATHOLOGY
47462,A000000,02800,0000,02800ELECTROCARDIOLOGY
47462,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47462,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47462,A000000,03050,0000,03300ENTERALS
47462,A000000,03051,0000,03301PROSTHETICS
47462,A000000,03052,0000,03302OTHER ANCILLARY III
47462,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47462,A000000,03200,0000,03200SUPPORT SURFACES
47462,A000000,03400,0000,03400CLINIC
47462,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
47462,A000000,03500,0000,03500RURAL HEALTH CLINIC
47462,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47462,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47462,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47462,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47462,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47462,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47462,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47462,A000000,04400,0000,04400DME RENTED - HHA
47462,A000000,04500,0000,04500DME SOLD - HHA
47462,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47462,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47462,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47462,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47462,A000000,05000,0000,05000CORF
47462,A000000,05010,0000,05010CMHC I
47462,A000000,05020,0000,05020OPT I
47462,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47462,A000000,05300,0000,05300INTEREST EXPENSE
47462,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
47462,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
47462,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47462,A000000,05500,0000,05500HOSPICE
47462,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47462,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47462,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47462,A000000,06100,0000,06100NONPAID WORKERS
47462,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47462,A000000,06200,0000,06200PATIENTS LAUNDRY
47462,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47462,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47462,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47462,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47462,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
47462,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47462,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
47462,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
47462,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
47462,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
47462,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
47462,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
47462,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
47462,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
47462,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
47462,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
47462,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
47462,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
47462,E10A180,00301,0100,09/03/1997
47462,E10A180,00301,0300,09/03/1997
47462,E10A180,00501,0100,06/17/1998
47462,E10A180,00550,0300,06/17/1998
47462,S000000,00100,0200,05/28/1998
47462,S200000,00100,0100,405 GRAFTON AVENUE
47462,S200000,00200,0100,DAYTON
47462,S200000,00200,0200,OH
47462,S200000,00200,0300,45406
47462,S200000,00300,0100,MONTGOMERY
47462,S200000,00400,0100,GRAFTON OAKS NURSING CENTER
47462,S200000,00400,0200,365716
47462,S200000,00400,0300,11/12/1988
47462,S200000,00400,0500,O
47462,S200000,01600,0100,Y
47462,S200000,02800,0100,Y
47462,S200000,04300,0100,Y
47472,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47472,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47472,A000000,00300,0000,00300EMPLOYEE BENEFITS
47472,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47472,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47472,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47472,A000000,00700,0000,00700HOUSEKEEPING
47472,A000000,00800,0000,00800DIETARY
47472,A000000,00900,0000,00900NURSING ADMINISTRATION
47472,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47472,A000000,01100,0000,01100PHARMACY
47472,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47472,A000000,01300,0000,01300SOCIAL SERVICE
47472,A000000,01350,0000,01500ACTIVITIES
47472,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47472,A000000,01600,0000,01600SKILLED NURSING FACILITY
47472,A000000,01800,0000,01800NURSING FACILITY
47472,A000000,01900,0000,01900OTHER LONG TERM CARE
47472,A000000,02100,0000,02100RADIOLOGY
47472,A000000,02200,0000,02200LABORATORY
47472,A000000,02300,0000,02300INTRAVENOUS THERAPY
47472,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47472,A000000,02500,0000,02500PHYSICAL THERAPY
47472,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47472,A000000,02700,0000,02700SPEECH PATHOLOGY
47472,A000000,02800,0000,02800ELECTROCARDIOLOGY
47472,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47472,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47472,A000000,03050,0000,03300OTHER ANCILLARY
47472,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47472,A000000,03200,0000,03200SUPPORT SURFACES
47472,A000000,03400,0000,03400CLINIC
47472,A000000,03500,0000,03500RURAL HEALTH CLINIC
47472,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47472,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47472,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47472,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47472,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47472,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47472,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47472,A000000,04400,0000,04400DME RENTED - HHA
47472,A000000,04500,0000,04500DME SOLD - HHA
47472,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47472,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47472,A000000,04800,0000,04800AMBULANCE
47472,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47472,A000000,05000,0000,05000CORF
47472,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47472,A000000,05300,0000,05300INTEREST EXPENSE
47472,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47472,A000000,05500,0000,05500HOSPICE
47472,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47472,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47472,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47472,A000000,06100,0000,06100NONPAID WORKERS
47472,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47472,A000000,06200,0000,06200PATIENTS LAUNDRY
47472,A81000A,00100,0100,Y
47472,A81000B,00100,0300,HOME OFFICE COST
47472,A81000C,00100,0100,A
47472,A81000C,00100,0200,RALPH HAZELBAK
47472,A81000C,00100,0400,AMERICAN MEDIC
47472,A81000C,00100,0600,MANAGEMENT
47472,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47472,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47472,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
47472,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47472,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
47472,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47472,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
47472,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
47472,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
47472,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
47472,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
47472,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
47472,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
47472,B100000,00000,1350,00000ASSIGNED TIME  :ACTIVITIES
47472,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
47472,E10A180,00301,0100,09/12/1997
47472,E10A180,00301,0300,09/12/1997
47472,E10A180,00352,0100,10/08/1997
47472,E10A180,00501,0100,06/18/1998
47472,E10A180,00501,0300,06/22/1998
47472,E10A180,00502,0100,06/22/1998
47472,E10A180,00503,0100,08/24/2000
47472,E10A180,00503,0300,08/24/2000
47472,E10A180,00550,0100,09/21/1999
47472,E10A180,00550,0300,09/21/1999
47472,S000000,00100,0200,06/01/1998
47472,S200000,00100,0100,5430 POST RD
47472,S200000,00200,0100,DUBLIN
47472,S200000,00200,0200,OH
47472,S200000,00200,0300,43017-
47472,S200000,00300,0100,FRANKLIN
47472,S200000,00400,0100,CONVALARIUM AT INDIAN RUN
47472,S200000,00400,0200,365717
47472,S200000,00400,0300,12/16/1988
47472,S200000,00400,0500,O
47472,S200000,01600,0100,Y
47472,S200000,04300,0100,Y
47481,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47481,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47481,A000000,00300,0000,00300EMPLOYEE BENEFITS
47481,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47481,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47481,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47481,A000000,00700,0000,00700HOUSEKEEPING
47481,A000000,00800,0000,00800DIETARY
47481,A000000,00900,0000,00900NURSING ADMINISTRATION
47481,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47481,A000000,01100,0000,01100PHARMACY
47481,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47481,A000000,01300,0000,01300SOCIAL SERVICE
47481,A000000,01350,0000,01500OTHER GENERAL SERVICES
47481,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47481,A000000,01600,0000,01600SKILLED NURSING FACILITY
47481,A000000,01800,0000,01800NURSING FACILITY
47481,A000000,01900,0000,01900OTHER LONG TERM CARE
47481,A000000,02100,0000,02100RADIOLOGY
47481,A000000,02200,0000,02200LABORATORY
47481,A000000,02300,0000,02300INTRAVENOUS THERAPY
47481,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47481,A000000,02500,0000,02500PHYSICAL THERAPY
47481,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47481,A000000,02700,0000,02700SPEECH PATHOLOGY
47481,A000000,02800,0000,02800ELECTROCARDIOLOGY
47481,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47481,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47481,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
47481,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47481,A000000,03200,0000,03200SUPPORT SURFACES
47481,A000000,03400,0000,03400CLINIC
47481,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
47481,A000000,03500,0000,03500RURAL HEALTH CLINIC
47481,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47481,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47481,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47481,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47481,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47481,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47481,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47481,A000000,04400,0000,04400DME RENTED - HHA
47481,A000000,04500,0000,04500DME SOLD - HHA
47481,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47481,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47481,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47481,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47481,A000000,05000,0000,05000CORF
47481,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47481,A000000,05300,0000,05300INTEREST EXPENSE
47481,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
47481,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47481,A000000,05500,0000,05500HOSPICE
47481,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47481,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47481,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47481,A000000,06100,0000,06100NONPAID WORKERS
47481,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47481,A000000,06200,0000,06200PATIENTS LAUNDRY
47481,A81000A,00100,0100,Y
47481,A81000B,00100,0300,EMPLOYEE FRINGE BENEFITS
47481,A81000B,00200,0300,MOVEABLE EQUIPMENT
47481,A81000B,00300,0300,PAYROLL TAXES
47481,A81000B,00400,0300,OFFICER WAGES
47481,A81000B,00500,0300,HOUSEKEEPING WAGES
47481,A81000B,00600,0300,INTEREST EXPENSE
47481,A81000B,00700,0300,DIETARY WAGES
47481,A81000B,00800,0300,UTLITIES
47481,A81000B,00900,0300,SNF PARTICIPATING
47481,A81000B,01000,0300,NON-PART NURSING COSTS
47481,A81000B,01100,0300,ADMINISTRAIVE WAGES
47481,A81000B,01200,0300,OTHER ADMINISTRATIVE COST
47481,A81000B,01300,0300,CAPITAL COSTS RENT
47481,A81000C,00100,0100,A
47481,A81000C,00100,0200,EDWARD A. MARTELL
47481,A81000C,00100,0400,MEDI MANAGEMENT INC.
47481,A81000C,00100,0600,HOME OFFICE COMPANY
47481,A81000C,00200,0100,A
47481,A81000C,00200,0200,EDWARD A. MARTELL
47481,A81000C,00200,0400,LECADEAU LTD
47481,A81000C,00200,0600,REAL ESTATE LTD
47481,A81000C,00300,0100,A
47481,A81000C,00300,0200,MICHAEL A. MARTELL
47481,A81000C,00300,0400,LECADEAU LTD
47481,A81000C,00300,0600,REAL ESTATE LTD
47481,A81000C,00400,0100,A
47481,A81000C,00400,0200,PATRICK D. MARTELL
47481,A81000C,00400,0400,LECADEAU LTD
47481,A81000C,00400,0600,REAL ESTATE LTD
47481,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47481,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47481,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47481,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47481,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47481,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47481,B100000,00000,0750,00000TIME SPENT  :HOUSEKEEPING
47481,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47481,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
47481,B100000,00000,1000,00000COSTED REQUISITIONS  :CENTRAL SERVI
47481,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
47481,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
47481,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
47481,B100000,00000,1350,00000ACTIVITIES   :OTHER GENERAL SERVICE
47481,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
47481,E10A180,00301,0100,08/14/1997
47481,E10A180,00550,0100,10/31/1997
47481,E10A180,00550,0300,10/31/1997
47481,S000000,00100,0200,10/28/1997
47481,S200000,00100,0100,1645 MAPLEWOOD DRIVE
47481,S200000,00200,0100,STREETSBORO
47481,S200000,00200,0200,OH
47481,S200000,00200,0300,44241
47481,S200000,00300,0100,PORTAGE
47481,S200000,00400,0100,MAPLE WOOD CARE CENTER
47481,S200000,00400,0200,365718
47481,S200000,00400,0300,05/01/1988
47481,S200000,00400,0500,O
47481,S200000,00600,0200,365718
47481,S200000,00600,0300,05/01/1988
47481,S200000,01600,0100,Y
47481,S200000,02200,0100,Y
47481,S200000,02800,0100,Y
47481,S200000,03100,0100,Y
47481,S200000,04300,0100,Y
47484,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47484,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47484,A000000,00300,0000,00300EMPLOYEE BENEFITS
47484,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47484,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47484,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47484,A000000,00700,0000,00700HOUSEKEEPING
47484,A000000,00800,0000,00800DIETARY
47484,A000000,00900,0000,00900NURSING ADMINISTRATION
47484,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47484,A000000,01100,0000,01100PHARMACY
47484,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47484,A000000,01300,0000,01300SOCIAL SERVICE
47484,A000000,01350,0000,01500OTHER GENERAL SERVICES
47484,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47484,A000000,01600,0000,01600SKILLED NURSING FACILITY
47484,A000000,01800,0000,01800NURSING FACILITY
47484,A000000,01900,0000,01900OTHER LONG TERM CARE
47484,A000000,02100,0000,02100RADIOLOGY
47484,A000000,02200,0000,02200LABORATORY
47484,A000000,02300,0000,02300INTRAVENOUS THERAPY
47484,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47484,A000000,02500,0000,02500PHYSICAL THERAPY
47484,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47484,A000000,02700,0000,02700SPEECH PATHOLOGY
47484,A000000,02800,0000,02800ELECTROCARDIOLOGY
47484,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47484,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47484,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
47484,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47484,A000000,03200,0000,03200SUPPORT SURFACES
47484,A000000,03400,0000,03400CLINIC
47484,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
47484,A000000,03500,0000,03500RURAL HEALTH CLINIC
47484,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47484,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47484,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47484,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47484,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47484,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47484,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47484,A000000,04400,0000,04400DME RENTED - HHA
47484,A000000,04500,0000,04500DME SOLD - HHA
47484,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47484,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47484,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47484,A000000,04800,0000,04800AMBULANCE
47484,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47484,A000000,05000,0000,05000CORF
47484,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47484,A000000,05300,0000,05300INTEREST EXPENSE
47484,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
47484,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47484,A000000,05500,0000,05500HOSPICE
47484,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47484,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47484,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47484,A000000,06100,0000,06100NONPAID WORKERS
47484,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47484,A000000,06200,0000,06200PATIENTS LAUNDRY
47484,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47484,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47484,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47484,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47484,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47484,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47484,B100000,00000,0700,00000HOURS WORKED  :HOUSEKEEPING
47484,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47484,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
47484,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
47484,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
47484,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
47484,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
47484,B100000,00000,1350,00000NO STATS  :OTHER GENERAL SERVICES
47484,B100000,00000,1450,00000NO STATS  :INTERNS & RESIDENTS (APP
47484,E10A180,00301,0100,08/08/1997
47484,E10A180,00501,0100,05/15/1998
47484,E10A180,00550,0100,03/29/1999
47484,E10A180,00550,0300,05/15/1998
47484,E10A180,00551,0300,03/29/1999
47484,S000000,00100,0200,05/13/1998
47484,S200000,00100,0100,333 PAGE STREET
47484,S200000,00200,0100,MIDDLEPORT
47484,S200000,00200,0200,OH
47484,S200000,00200,0300,45760-
47484,S200000,00300,0100,MEIGS
47484,S200000,00400,0100,OVERBROOK CENTER
47484,S200000,00400,0200,365721
47484,S200000,00400,0300,12/22/1988
47484,S200000,00400,0500,O
47484,S200000,00600,0200,365721
47484,S200000,00600,0300,12/22/1988
47484,S200000,01600,0100,Y
47484,S200000,02200,0100,Y
47495,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47495,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47495,A000000,00300,0000,00300EMPLOYEE BENEFITS
47495,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47495,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47495,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47495,A000000,00700,0000,00700HOUSEKEEPING
47495,A000000,00800,0000,00800DIETARY
47495,A000000,00900,0000,00900NURSING ADMINISTRATION
47495,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47495,A000000,01100,0000,01100PHARMACY
47495,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47495,A000000,01300,0000,01300SOCIAL SERVICE
47495,A000000,01350,0000,01500ACTIVITIES
47495,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47495,A000000,01600,0000,01600SKILLED NURSING FACILITY
47495,A000000,01800,0000,01800NURSING FACILITY
47495,A000000,01900,0000,01900OTHER LONG TERM CARE
47495,A000000,02100,0000,02100RADIOLOGY
47495,A000000,02200,0000,02200LABORATORY
47495,A000000,02300,0000,02300INTRAVENOUS THERAPY
47495,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47495,A000000,02500,0000,02500PHYSICAL THERAPY
47495,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47495,A000000,02700,0000,02700SPEECH PATHOLOGY
47495,A000000,02800,0000,02800ELECTROCARDIOLOGY
47495,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47495,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47495,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
47495,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47495,A000000,03200,0000,03200SUPPORT SURFACES
47495,A000000,03400,0000,03400CLINIC
47495,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
47495,A000000,03500,0000,03500RURAL HEALTH CLINIC
47495,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47495,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47495,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47495,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47495,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47495,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47495,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47495,A000000,04400,0000,04400DME RENTED - HHA
47495,A000000,04500,0000,04500DME SOLD - HHA
47495,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47495,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47495,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47495,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47495,A000000,05000,0000,05000CORF
47495,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47495,A000000,05300,0000,05300INTEREST EXPENSE
47495,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
47495,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47495,A000000,05500,0000,05500HOSPICE
47495,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47495,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47495,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47495,A000000,06100,0000,06100NONPAID WORKERS
47495,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47495,A000000,06200,0000,06200PATIENTS LAUNDRY
47495,A81000A,00100,0100,Y
47495,A81000B,00100,0300,HOME OFFICE EXPENSES
47495,A81000C,00100,0100,E
47495,A81000C,00100,0200,DON AMBROSE
47495,A81000C,00100,0400,DEL MAR HEALTHCARE
47495,A81000C,00100,0600,PARENT COMPANY
47495,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47495,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
47495,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47495,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47495,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47495,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47495,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47495,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
47495,B100000,00000,0950,00000DIRECT NRSING WAG :NURSING ADMINIST
47495,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
47495,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
47495,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
47495,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
47495,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
47495,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
47495,E10A180,00301,0100,09/04/1997
47495,E10A180,00301,0300,09/04/1997
47495,E10A180,00501,0100,06/16/1998
47495,E10A180,00501,0300,06/16/1998
47495,S000000,00100,0200,06/02/1998
47495,S200000,00100,0100,3800 SUMMIT GLEN DR.
47495,S200000,00200,0100,DAYTON
47495,S200000,00200,0200,OH
47495,S200000,00200,0300,45459
47495,S200000,00300,0100,MONTGOMERY
47495,S200000,00400,0100,WOOD GLEN NURSING CENTER
47495,S200000,00400,0200,365722
47495,S200000,00400,0300,01/05/1989
47495,S200000,00400,0500,O
47495,S200000,01500,0100,Y
47495,S200000,02200,0100,Y
47504,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47504,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
47504,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47504,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
47504,A000000,00300,0000,00300EMPLOYEE BENEFITS
47504,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47504,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47504,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47504,A000000,00700,0000,00700HOUSEKEEPING
47504,A000000,00800,0000,00800DIETARY
47504,A000000,00801,0000,00801CAFETERIA
47504,A000000,00900,0000,00900NURSING ADMINISTRATION
47504,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47504,A000000,01100,0000,01100PHARMACY
47504,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47504,A000000,01300,0000,01300SOCIAL SERVICE
47504,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
47504,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47504,A000000,01600,0000,01600SKILLED NURSING FACILITY
47504,A000000,01800,0000,01800NURSING FACILITY
47504,A000000,01900,0000,01900OTHER LONG TERM CARE
47504,A000000,02100,0000,02100RADIOLOGY
47504,A000000,02200,0000,02200LABORATORY
47504,A000000,02300,0000,02300INTRAVENOUS THERAPY
47504,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47504,A000000,02500,0000,02500PHYSICAL THERAPY
47504,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47504,A000000,02700,0000,02700SPEECH PATHOLOGY
47504,A000000,02800,0000,02800ELECTROCARDIOLOGY
47504,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47504,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47504,A000000,03050,0000,03300PSYCHE SERVICES
47504,A000000,03051,0000,03301BLOOD
47504,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIP
47504,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47504,A000000,03200,0000,03200SUPPORT SURFACES
47504,A000000,03400,0000,03400CLINIC
47504,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
47504,A000000,03500,0000,03500RURAL HEALTH CLINIC
47504,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47504,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47504,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47504,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47504,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47504,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47504,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47504,A000000,04400,0000,04400DME RENTED - HHA
47504,A000000,04500,0000,04500DME SOLD - HHA
47504,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47504,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47504,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47504,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47504,A000000,05000,0000,05000CORF
47504,A000000,05010,0000,05010CMHC I
47504,A000000,05020,0000,05020OPT I
47504,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47504,A000000,05300,0000,05300INTEREST EXPENSE
47504,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
47504,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
47504,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47504,A000000,05500,0000,05500HOSPICE
47504,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47504,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47504,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47504,A000000,06100,0000,06100NONPAID WORKERS
47504,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47504,A000000,06200,0000,06200PATIENTS LAUNDRY
47504,A81000A,00100,0100,Y
47504,A81000B,00100,0300,ARBOR HEALTH CARE CO.
47504,A81000B,00200,0300,ARBOR HEALTH CARE CO.
47504,A81000B,00300,0300,ARBOR HEALTH CARE CO.
47504,A81000B,00400,0300,GREEN TREE PHARMACY
47504,A81000B,00500,0300,BAY PHARMACY
47504,A81000C,00100,0100,B
47504,A81000C,00100,0200,ARBOR HEALTH CA
47504,A81000C,00100,0600,HOME OFFICE
47504,A81000C,00200,0100,G
47504,A81000C,00200,0200,GREEN TREE PHAR
47504,A81000C,00200,0400,ARBOR HEALTH CA
47504,A81000C,00200,0600,PHARMACY
47504,A81000C,00300,0100,G
47504,A81000C,00300,0200,BAY PHARMACY
47504,A81000C,00300,0400,ARBOR HEALTH CA
47504,A81000C,00300,0600,PHARMACY
47504,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47504,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47504,B100000,00000,0250,00000SPEC. ID  :CAP REL COSTS - MOVABLE
47504,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47504,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
47504,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47504,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
47504,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
47504,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
47504,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
47504,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
47504,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
47504,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
47504,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
47504,B100000,00000,1250,00000(GROSS CHARGES)  :MEDICAL RECORDS &
47504,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
47504,B100000,00000,1350,00000NO STATS  :OTHER GENERAL SERVICE CO
47504,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
47504,E10A180,00301,0100,09/16/1997
47504,E10A180,00501,0100,06/25/1998
47504,E10A180,00502,0100,06/23/1998
47504,E10A180,00550,0300,06/23/1998
47504,S000000,00100,0200,06/01/1998
47504,S200000,00100,0100,5471 SCIOTO DARBY ROAD
47504,S200000,00200,0100,HILLIARD
47504,S200000,00200,0200,OH
47504,S200000,00200,0300,43026
47504,S200000,00300,0100,FRANKLIN
47504,S200000,00400,0100,ARBORS AT HILLIARD
47504,S200000,00400,0200,365725
47504,S200000,00400,0300,10/01/1985
47504,S200000,00400,0500,O
47504,S200000,01600,0100,Y
47504,S200000,02800,0100,Y
47512,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47512,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47512,A000000,00300,0000,00300EMPLOYEE BENEFITS
47512,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47512,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47512,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47512,A000000,00700,0000,00700HOUSEKEEPING
47512,A000000,00800,0000,00800DIETARY
47512,A000000,00900,0000,00900NURSING ADMINISTRATION
47512,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47512,A000000,01100,0000,01100PHARMACY
47512,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47512,A000000,01300,0000,01300SOCIAL SERVICE
47512,A000000,01600,0000,01600SKILLED NURSING FACILITY
47512,A000000,01800,0000,01800NURSING FACILITY
47512,A000000,01900,0000,01900OTHER LONG TERM CARE
47512,A000000,02100,0000,02100RADIOLOGY
47512,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47512,A000000,02500,0000,02500PHYSICAL THERAPY
47512,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47512,A000000,02700,0000,02700SPEECH PATHOLOGY
47512,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47512,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47512,A000000,03200,0000,03200SUPPORT SURFACES
47512,A000000,05300,0000,05300INTEREST EXPENSE
47512,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47512,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47512,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47512,A000000,06200,0000,06200PATIENTS LAUNDRY
47512,A000000,06201,0000,06201PART B COSTS BILLED TO CARRIER
47512,A81000A,00100,0100,Y
47512,A81000B,00100,0300,HOME OFFICE COSTS
47512,A81000B,00200,0300,HOME OFFICE COSTS
47512,A81000B,00300,0300,HOME OFFICE COSTS
47512,A81000B,00400,0300,HOME OFFICE COSTS
47512,A81000B,00500,0300,HOME OFFICE COSTS
47512,A81000B,00600,0300,HOME OFFICE COSTS
47512,A81000B,00700,0300,REAL ESTATE PARTNERSHIP
47512,A81000B,00800,0300,REAL ESTATE PARTNERSHIP
47512,A81000B,00900,0300,REAL ESTATE PARTNERSHIP
47512,A81000B,01000,0300,MANAGEMENT CONSULTING SER
47512,A81000C,00100,0100,A
47512,A81000C,00100,0200,WARREN WOLFSON
47512,A81000C,00100,0400,CARE SERV ASSOC
47512,A81000C,00100,0600,MGMT COMPANY
47512,A81000C,00200,0100,A
47512,A81000C,00200,0200,WARREN WOLFSON
47512,A81000C,00200,0400,PEBBLE CRK RLTY
47512,A81000C,00200,0600,REALTY CO
47512,A81000C,00300,0100,B
47512,A81000C,00300,0200,TUSCORA PARK
47512,A81000C,00300,0400,PEBBLE CRK RLTY
47512,A81000C,00300,0600,REALTY CO
47512,A81000C,00400,0100,A
47512,A81000C,00400,0200,WARREN WOLFSON
47512,A81000C,00400,0400,TRWCARE  INC
47512,A81000C,00400,0600,CONSULTING
47512,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
47512,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
47512,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
47512,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
47512,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
47512,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
47512,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
47512,B100000,00000,0800,00001MEALS SERVED  :DIETARY
47512,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
47512,B100000,00000,1050,00001INPATIENT DAYS  :CENTRAL SERVICES &
47512,B100000,00000,1150,00001PATIENT DAYS  :PHARMACY
47512,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
47512,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
47512,E10A180,00301,0100,06/16/1997
47512,E10A180,00350,0100,09/23/1997
47512,E10A180,00550,0100,06/02/1998
47512,E10A180,00550,0300,06/02/1998
47512,S000000,00100,0200,05/22/1998
47512,S200000,00100,0100,670 JARVIS ROAD
47512,S200000,00200,0100,AKRON
47512,S200000,00200,0200,OH
47512,S200000,00200,0300,44319
47512,S200000,00300,0100,SUMMIT
47512,S200000,00400,0100,PEBBLE CREEK CONVALESCENT CENTER
47512,S200000,00400,0200,365727
47512,S200000,00400,0300,01/04/1989
47512,S200000,00400,0500,O
47512,S200000,01600,0100,Y
47512,S200000,04300,0100,Y
47520,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47520,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47520,A000000,00300,0000,00300EMPLOYEE BENEFITS
47520,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47520,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47520,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47520,A000000,00700,0000,00700HOUSEKEEPING
47520,A000000,00800,0000,00800DIETARY
47520,A000000,00900,0000,00900NURSING ADMINISTRATION
47520,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47520,A000000,01100,0000,01100PHARMACY
47520,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47520,A000000,01300,0000,01300SOCIAL SERVICE
47520,A000000,01350,0000,01500OTHER GENERAL SERVICES
47520,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47520,A000000,01600,0000,01600SKILLED NURSING FACILITY
47520,A000000,01800,0000,01800NURSING FACILITY
47520,A000000,01900,0000,01900OTHER LONG TERM CARE
47520,A000000,02100,0000,02100RADIOLOGY
47520,A000000,02200,0000,02200LABORATORY
47520,A000000,02300,0000,02300INTRAVENOUS THERAPY
47520,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47520,A000000,02500,0000,02500PHYSICAL THERAPY
47520,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47520,A000000,02700,0000,02700SPEECH PATHOLOGY
47520,A000000,02800,0000,02800ELECTROCARDIOLOGY
47520,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47520,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47520,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
47520,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47520,A000000,03200,0000,03200SUPPORT SURFACES
47520,A000000,03400,0000,03400CLINIC
47520,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
47520,A000000,03500,0000,03500RURAL HEALTH CLINIC
47520,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47520,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47520,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47520,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47520,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47520,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47520,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47520,A000000,04400,0000,04400DME RENTED - HHA
47520,A000000,04500,0000,04500DME SOLD - HHA
47520,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47520,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47520,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47520,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47520,A000000,05000,0000,05000CORF
47520,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47520,A000000,05300,0000,05300INTEREST EXPENSE
47520,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
47520,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47520,A000000,05500,0000,05500HOSPICE
47520,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47520,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47520,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47520,A000000,06100,0000,06100NONPAID WORKERS
47520,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47520,A000000,06200,0000,06200PATIENTS LAUNDRY
47520,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
47520,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
47520,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47520,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47520,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
47520,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47520,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
47520,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47520,B100000,00000,0900,00000HOURS OF S ICE:NURSING ADMINISTRATI
47520,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
47520,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
47520,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
47520,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
47520,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
47520,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
47520,E10A180,00301,0100,09/02/1997
47520,E10A180,00301,0300,09/03/1997
47520,E10A180,00302,0100,09/03/1997
47520,E10A180,00303,0100,03/25/1998
47520,E10A180,00350,0100,09/10/1997
47520,E10A180,00350,0300,09/10/1997
47520,E10A180,00501,0100,06/17/1998
47520,E10A180,00501,0300,06/17/1998
47520,S000000,00100,0200,05/29/1998
47520,S200000,00100,0100,20611 EUCLID AVENUE
47520,S200000,00200,0100,CLEVELAND
47520,S200000,00200,0200,OH
47520,S200000,00200,0300,44117
47520,S200000,00300,0100,CUYAHOGA
47520,S200000,00400,0100,BRAEVIEW MANOR
47520,S200000,00400,0200,365729
47520,S200000,00400,0300,04/01/1989
47520,S200000,00400,0500,O
47520,S200000,01600,0100,Y
47530,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47530,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47530,A000000,00300,0000,00300EMPLOYEE BENEFITS
47530,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47530,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47530,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47530,A000000,00700,0000,00700HOUSEKEEPING
47530,A000000,00800,0000,00800DIETARY
47530,A000000,00900,0000,00900NURSING ADMINISTRATION
47530,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47530,A000000,01100,0000,01100PHARMACY
47530,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47530,A000000,01300,0000,01300SOCIAL SERVICE
47530,A000000,01600,0000,01600SKILLED NURSING FACILITY
47530,A000000,01800,0000,01800NURSING FACILITY
47530,A000000,02500,0000,02500PHYSICAL THERAPY
47530,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47530,A000000,02700,0000,02700SPEECH PATHOLOGY
47530,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47530,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47530,A000000,03200,0000,03200SUPPORT SURFACES
47530,A000000,05300,0000,05300INTEREST EXPENSE
47530,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47530,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47530,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47530,A000000,06200,0000,06200PATIENTS LAUNDRY
47530,A81000A,00100,0100,Y
47530,A81000B,00100,0300,MANAGEMENT FEE
47530,A81000C,00100,0100,A
47530,A81000C,00100,0200,PAUL VOINOVICH
47530,A81000C,00100,0400,MVP
47530,A81000C,00100,0600,MGMT COMPANY
47530,A81000C,00200,0100,A
47530,A81000C,00200,0200,T.J. MURNICK
47530,A81000C,00200,0400,MVP
47530,A81000C,00200,0600,MGMT COMPANY
47530,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
47530,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
47530,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47530,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47530,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
47530,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47530,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
47530,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47530,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
47530,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
47530,B100000,00000,1150,00000INPATIENT DAYS  :PHARMACY
47530,B100000,00000,1250,00000INPATIENT DAYS  :MEDICAL RECORDS &
47530,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
47530,E10A180,00301,0100,09/09/1997
47530,E10A180,00350,0300,09/09/1997
47530,E10A180,00550,0100,06/23/1998
47530,E10A180,00550,0300,06/23/1998
47530,S000000,00100,0200,06/01/1998
47530,S200000,00100,0100,3 GATEWAY DRIVE
47530,S200000,00200,0100,EUCLID
47530,S200000,00200,0200,OH
47530,S200000,00200,0300,44119
47530,S200000,00300,0100,CUYAHOGA
47530,S200000,00400,0100,GATEWAY HEALTH CARE CENTER
47530,S200000,00400,0200,365730
47530,S200000,00400,0300,05/01/1989
47530,S200000,00400,0500,O
47530,S200000,01600,0100,Y
47530,S200000,04300,0100,Y
47544,S000000,00100,0200,04/01/1998
47554,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47554,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
47554,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47554,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
47554,A000000,00300,0000,00300EMPLOYEE BENEFITS
47554,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47554,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47554,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47554,A000000,00700,0000,00700HOUSEKEEPING
47554,A000000,00800,0000,00800DIETARY
47554,A000000,00801,0000,00801CAFETERIA
47554,A000000,00900,0000,00900NURSING ADMINISTRATION
47554,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47554,A000000,01100,0000,01100PHARMACY
47554,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47554,A000000,01300,0000,01300SOCIAL SERVICE
47554,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
47554,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47554,A000000,01600,0000,01600SKILLED NURSING FACILITY
47554,A000000,01800,0000,01800NURSING FACILITY
47554,A000000,01900,0000,01900OTHER LONG TERM CARE
47554,A000000,02100,0000,02100RADIOLOGY
47554,A000000,02200,0000,02200LABORATORY
47554,A000000,02300,0000,02300INTRAVENOUS THERAPY
47554,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47554,A000000,02500,0000,02500PHYSICAL THERAPY
47554,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47554,A000000,02700,0000,02700SPEECH PATHOLOGY
47554,A000000,02800,0000,02800ELECTROCARDIOLOGY
47554,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47554,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47554,A000000,03050,0000,03300OTHER ANCILLARY
47554,A000000,03051,0000,03301OTHER ANCILLARY II
47554,A000000,03052,0000,03302OTHER ANCILLARY III
47554,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47554,A000000,03200,0000,03200SUPPORT SURFACES
47554,A000000,03400,0000,03400CLINIC
47554,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
47554,A000000,03500,0000,03500RURAL HEALTH CLINIC
47554,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47554,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47554,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47554,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47554,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47554,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47554,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47554,A000000,04400,0000,04400DME RENTED - HHA
47554,A000000,04500,0000,04500DME SOLD - HHA
47554,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47554,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47554,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47554,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47554,A000000,05000,0000,05000CORF
47554,A000000,05010,0000,05010CMHC I
47554,A000000,05020,0000,05020OPT I
47554,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47554,A000000,05300,0000,05300INTEREST EXPENSE
47554,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
47554,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
47554,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47554,A000000,05500,0000,05500HOSPICE
47554,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47554,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47554,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47554,A000000,06100,0000,06100NONPAID WORKERS
47554,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47554,A000000,06200,0000,06200PATIENTS LAUNDRY
47554,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47554,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47554,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47554,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47554,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
47554,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47554,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
47554,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
47554,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
47554,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
47554,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
47554,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
47554,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
47554,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
47554,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
47554,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
47554,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
47554,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
47554,E10A180,00301,0100,10/15/1996
47554,E10A180,00350,0300,08/20/1997
47554,E10A180,00550,0100,05/27/1998
47554,E10A180,00550,0300,05/27/1998
47554,S000000,00100,0200,05/27/1998
47554,S200000,00100,0100,1960 MADISON RD.
47554,S200000,00200,0100,CINCINNATI
47554,S200000,00200,0200,OH
47554,S200000,00300,0100,HAMILTON
47554,S200000,00400,0100,SAINT MARGARET HALL
47554,S200000,00400,0200,365733
47554,S200000,00400,0300,06/17/1989
47554,S200000,00400,0500,O
47554,S200000,01500,0100,Y
47554,S200000,02800,0100,Y
47562,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47562,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47562,A000000,00300,0000,00300EMPLOYEE BENEFITS
47562,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47562,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47562,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47562,A000000,00700,0000,00700HOUSEKEEPING
47562,A000000,00800,0000,00800DIETARY
47562,A000000,00900,0000,00900NURSING ADMINISTRATION
47562,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47562,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47562,A000000,01300,0000,01300SOCIAL SERVICE
47562,A000000,01350,0000,01500ACTIVITIES
47562,A000000,01600,0000,01600SKILLED NURSING FACILITY
47562,A000000,01800,0000,01800NURSING FACILITY
47562,A000000,01900,0000,01900OTHER LONG TERM CARE
47562,A000000,02500,0000,02500PHYSICAL THERAPY
47562,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47562,A000000,02700,0000,02700SPEECH PATHOLOGY
47562,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47562,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47562,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
47562,A000000,03200,0000,03200SUPPORT SURFACES
47562,A000000,05300,0000,05300INTEREST EXPENSE
47562,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47562,A000000,05500,0000,05500HOSPICE
47562,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47562,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47562,A81000A,00100,0100,Y
47562,A81000B,00100,0300,RENT EXPENSE
47562,A81000C,00100,0100,A
47562,A81000C,00100,0200,RAYMOND SCHNEIDER
47562,A81000C,00100,0400,EAST GALB. HOLDING
47562,A81000C,00100,0600,REAL ESTATE
47562,A81000C,00200,0100,A
47562,A81000C,00200,0200,HENRY SCHNEIDER
47562,A81000C,00200,0400,EAST GALB. HOLDING
47562,A81000C,00200,0600,REAL ESTATE
47562,A81000C,00300,0100,A
47562,A81000C,00300,0200,MARILYN ZEMBOCH
47562,A81000C,00300,0400,EAST GALB. HOLDING
47562,A81000C,00300,0600,REAL ESTATE
47562,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
47562,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
47562,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
47562,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47562,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
47562,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
47562,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
47562,B100000,00000,0800,00000 MEALS SERVED :DIETARY
47562,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT
47562,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
47562,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
47562,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
47562,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
47562,E10A180,00301,0100,08/04/1997
47562,E10A180,00501,0100,06/19/1998
47562,E10A180,00550,0300,06/19/1998
47562,S000000,00100,0200,06/01/1998
47562,S200000,00100,0100,3889 E. GALBRAITH ROAD
47562,S200000,00200,0100,CINCINNATI
47562,S200000,00200,0200,OH
47562,S200000,00200,0300,45236
47562,S200000,00300,0100,HAMILTON
47562,S200000,00400,0100,EAST GALBRAITH HEALTH CARE CENTER
47562,S200000,00400,0200,365734
47562,S200000,00400,0300,05/01/1989
47562,S200000,00400,0500,O
47562,S200000,01600,0100,Y
47570,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47570,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47570,A000000,00300,0000,00300EMPLOYEE BENEFITS
47570,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47570,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47570,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47570,A000000,00700,0000,00700HOUSEKEEPING
47570,A000000,00800,0000,00800DIETARY
47570,A000000,00900,0000,00900NURSING ADMINISTRATION
47570,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47570,A000000,01100,0000,01100PHARMACY
47570,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47570,A000000,01300,0000,01300SOCIAL SERVICE
47570,A000000,01350,0000,01500ACTIVITIES
47570,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47570,A000000,01600,0000,01600SKILLED NURSING FACILITY
47570,A000000,01800,0000,01800NURSING FACILITY
47570,A000000,01900,0000,01900OTHER LONG TERM CARE
47570,A000000,02100,0000,02100RADIOLOGY
47570,A000000,02200,0000,02200LABORATORY
47570,A000000,02300,0000,02300INTRAVENOUS THERAPY
47570,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47570,A000000,02500,0000,02500PHYSICAL THERAPY
47570,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47570,A000000,02700,0000,02700SPEECH PATHOLOGY
47570,A000000,02800,0000,02800ELECTROCARDIOLOGY
47570,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47570,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47570,A000000,03050,0000,03300INCONTINENT SUPPLIES
47570,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47570,A000000,03200,0000,03200SUPPORT SURFACES
47570,A000000,03400,0000,03400CLINIC
47570,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
47570,A000000,03500,0000,03500RURAL HEALTH CLINIC
47570,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47570,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47570,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47570,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47570,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47570,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47570,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47570,A000000,04400,0000,04400DME RENTED - HHA
47570,A000000,04500,0000,04500DME SOLD - HHA
47570,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47570,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47570,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47570,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47570,A000000,05000,0000,05000CORF
47570,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47570,A000000,05300,0000,05300INTEREST EXPENSE
47570,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
47570,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47570,A000000,05500,0000,05500HOSPICE
47570,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47570,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47570,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47570,A000000,06100,0000,06100NONPAID WORKERS
47570,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47570,A000000,06200,0000,06200PATIENTS LAUNDRY
47570,A81000A,00100,0100,Y
47570,A81000B,00100,0300,HOME OFFICE CAPITAL
47570,A81000B,00200,0300,HOME OFFICE ADMINISTRATIV
47570,A81000B,00300,0300,LAUNDRY & LINEN
47570,A81000B,00400,0300,LAUNDRY CAPITAL PORTION
47570,A81000B,00500,0300,BOND INTEREST INCOME
47570,A81000B,00600,0300,BOND AMORT COSTS
47570,A81000C,00100,0100,B
47570,A81000C,00100,0400,UVMC NURSING CARE INC
47570,A81000C,00100,0600,HEALTH CARE SERVICES
47570,A81000C,00200,0100,B
47570,A81000C,00200,0400,UVMC NURSING CARE INC
47570,A81000C,00200,0600,HEALTH CARE SERVICES
47570,A81000C,00300,0100,B
47570,A81000C,00300,0400,JOINT HOSPITAL SERVICES
47570,A81000C,00300,0600,LAUNDRY & LINEN SERVICES
47570,A81000C,00400,0100,B
47570,A81000C,00400,0400,JOINT HOSPITAL SERVICES
47570,A81000C,00400,0600,LAUNDRY & LINEN SERVICES
47570,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47570,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47570,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47570,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47570,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47570,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47570,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
47570,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47570,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
47570,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
47570,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
47570,B100000,00000,1250,00000COSTED REQUIS.  :MEDICAL RECORDS &
47570,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
47570,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
47570,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
47570,E10A180,00301,0100,09/09/1997
47570,E10A180,00301,0300,09/09/1997
47570,E10A180,00550,0100,06/03/1998
47570,E10A180,00550,0300,06/03/1998
47570,S000000,00100,0200,06/01/1998
47570,S200000,00100,0100,3232 N COUNTY LINE ROAD 25A
47570,S200000,00200,0100,TROY
47570,S200000,00200,0200,OH
47570,S200000,00200,0300,45373
47570,S200000,00300,0100,MIAMI
47570,S200000,00400,0100,KOESTER PAVILION
47570,S200000,00400,0200,365735
47570,S200000,00400,0300,05/01/1989
47570,S200000,00400,0500,O
47570,S200000,01500,0100,Y
47570,S200000,02200,0100,Y
47580,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47580,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
47580,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47580,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
47580,A000000,00300,0000,00300EMPLOYEE BENEFITS
47580,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47580,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47580,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47580,A000000,00700,0000,00700HOUSEKEEPING
47580,A000000,00800,0000,00800DIETARY
47580,A000000,00801,0000,00801CAFETERIA
47580,A000000,00900,0000,00900NURSING ADMINISTRATION
47580,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47580,A000000,01100,0000,01100PHARMACY
47580,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47580,A000000,01300,0000,01300SOCIAL SERVICE
47580,A000000,01350,0000,01500ACTIVITIES
47580,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47580,A000000,01600,0000,01600SKILLED NURSING FACILITY
47580,A000000,01800,0000,01800NURSING FACILITY
47580,A000000,01900,0000,01900OTHER LONG TERM CARE
47580,A000000,02100,0000,02100RADIOLOGY
47580,A000000,02200,0000,02200LABORATORY
47580,A000000,02300,0000,02300INTRAVENOUS THERAPY
47580,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47580,A000000,02500,0000,02500PHYSICAL THERAPY
47580,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47580,A000000,02700,0000,02700SPEECH PATHOLOGY
47580,A000000,02800,0000,02800ELECTROCARDIOLOGY
47580,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47580,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47580,A000000,03050,0000,03300ENTERALS
47580,A000000,03051,0000,03301OTHER ANCILLARY II
47580,A000000,03052,0000,03302OTHER ANCILLARY III
47580,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47580,A000000,03200,0000,03200SUPPORT SURFACES
47580,A000000,03400,0000,03400CLINIC
47580,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
47580,A000000,03500,0000,03500RURAL HEALTH CLINIC
47580,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47580,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47580,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47580,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47580,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47580,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47580,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47580,A000000,04400,0000,04400DME RENTED - HHA
47580,A000000,04500,0000,04500DME SOLD - HHA
47580,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47580,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47580,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47580,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47580,A000000,05000,0000,05000CORF
47580,A000000,05010,0000,05010CMHC I
47580,A000000,05020,0000,05020OPT I
47580,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47580,A000000,05300,0000,05300INTEREST EXPENSE
47580,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
47580,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
47580,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47580,A000000,05500,0000,05500HOSPICE
47580,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47580,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47580,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47580,A000000,06100,0000,06100NONPAID WORKERS
47580,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47580,A000000,06200,0000,06200PATIENTS LAUNDRY
47580,A81000A,00100,0100,Y
47580,A81000B,00100,0300,HOME OFFICE COST
47580,A81000C,00100,0100,A
47580,A81000C,00100,0200,R HAZELBAKER
47580,A81000C,00100,0400,AEGIS
47580,A81000C,00100,0600,HEALTH CARE
47580,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47580,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47580,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47580,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47580,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
47580,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47580,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
47580,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
47580,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
47580,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
47580,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
47580,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
47580,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
47580,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
47580,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
47580,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
47580,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
47580,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
47580,E10A180,00301,0100,02/18/1998
47580,E10A180,00350,0100,11/14/1997
47580,E10A180,00501,0100,06/25/1998
47580,E10A180,00501,0300,06/25/1998
47580,E10A180,00502,0300,09/10/1999
47580,E10A180,00550,0100,06/18/1998
47580,E10A180,00551,0100,09/10/1999
47580,S000000,00100,0200,06/01/1998
47580,S200000,00100,0100,2401 CASS ROAD
47580,S200000,00200,0100,TOLEDO
47580,S200000,00200,0200,OH
47580,S200000,00200,0300,43614
47580,S200000,00300,0100,LUCAS
47580,S200000,00400,0100,HEATHERDOWNS CONV CENTER
47580,S200000,00400,0200,365737
47580,S200000,00400,0300,05/01/1989
47580,S200000,00400,0500,O
47580,S200000,01600,0100,Y
47580,S200000,04300,0100,Y
47591,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47591,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47591,A000000,00300,0000,00300EMPLOYEE BENEFITS
47591,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47591,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47591,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47591,A000000,00700,0000,00700HOUSEKEEPING
47591,A000000,00800,0000,00800DIETARY
47591,A000000,00900,0000,00900NURSING ADMINISTRATION
47591,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47591,A000000,01100,0000,01100PHARMACY
47591,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47591,A000000,01300,0000,01300SOCIAL SERVICE
47591,A000000,01600,0000,01600SKILLED NURSING FACILITY
47591,A000000,01800,0000,01800NURSING FACILITY
47591,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47591,A000000,02500,0000,02500PHYSICAL THERAPY
47591,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47591,A000000,02700,0000,02700SPEECH PATHOLOGY
47591,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47591,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47591,A000000,03200,0000,03200SUPPORT SURFACES
47591,A000000,05300,0000,05300INTEREST EXPENSE
47591,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47591,A000000,06150,0000,06300PART B COSTS BILLED TO CARRIER
47591,A81000A,00100,0100,Y
47591,A81000B,00100,0300,VARIOUS
47591,A81000B,00200,0300,VARIOUS
47591,A81000B,00300,0300,VARIOUS
47591,A81000B,00400,0300,VARIOUS
47591,A81000B,00500,0300,RENT EXPENSE
47591,A81000B,00600,0300,DEPRECIATION-BUILDING
47591,A81000B,00700,0300,DEPRECIATION-EQUIPMENT
47591,A81000C,00100,0100,A
47591,A81000C,00100,0200,LISA SLOMOVITZ
47591,A81000C,00100,0400,CHS LTD. PART.
47591,A81000C,00100,0600,R/E LTD PART
47591,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47591,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47591,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47591,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47591,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47591,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47591,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47591,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47591,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
47591,B100000,00000,1050,00000RESIDENT DAYS  :CENTRAL SERVICES &
47591,B100000,00000,1150,00000RESIDENT DAYS  :PHARMACY
47591,B100000,00000,1250,00000RESIDENT DAYS  :MEDICAL RECORDS & L
47591,B100000,00000,1330,00000RESIDENT DAYS  :SOCIAL SERVICE
47591,E10A180,00350,0100,09/22/1997
47591,E10A180,00501,0100,07/09/1998
47591,E10A180,00501,0300,07/09/1998
47591,S000000,00100,0200,06/01/1998
47591,S200000,00100,0100,1134 NORTH AVENUE
47591,S200000,00200,0100,TALLMADGE
47591,S200000,00200,0200,OH
47591,S200000,00200,0300,44278
47591,S200000,00300,0100,SUMMIT
47591,S200000,00400,0100,HEATHER KNOLL
47591,S200000,00400,0200,365739
47591,S200000,00400,0300,06/20/1992
47591,S200000,00400,0500,O
47591,S200000,01600,0100,Y
47591,S200000,04300,0100,Y
47600,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47600,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
47600,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47600,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
47600,A000000,00300,0000,00300EMPLOYEE BENEFITS
47600,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47600,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47600,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47600,A000000,00700,0000,00700HOUSEKEEPING
47600,A000000,00800,0000,00800DIETARY
47600,A000000,00801,0000,00801CAFETERIA
47600,A000000,00900,0000,00900NURSING ADMINISTRATION
47600,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47600,A000000,01100,0000,01100PHARMACY
47600,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47600,A000000,01300,0000,01300SOCIAL SERVICE
47600,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
47600,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47600,A000000,01600,0000,01600SKILLED NURSING FACILITY
47600,A000000,01800,0000,01800NURSING FACILITY
47600,A000000,01900,0000,01900OTHER LONG TERM CARE
47600,A000000,02100,0000,02100RADIOLOGY
47600,A000000,02200,0000,02200LABORATORY
47600,A000000,02300,0000,02300INTRAVENOUS THERAPY
47600,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47600,A000000,02500,0000,02500PHYSICAL THERAPY
47600,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47600,A000000,02700,0000,02700SPEECH PATHOLOGY
47600,A000000,02800,0000,02800ELECTROCARDIOLOGY
47600,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47600,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47600,A000000,03050,0000,03300PSYCHE SERVICES
47600,A000000,03051,0000,03301BLOOD
47600,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIP
47600,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47600,A000000,03200,0000,03200SUPPORT SURFACES
47600,A000000,03400,0000,03400CLINIC
47600,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
47600,A000000,03500,0000,03500RURAL HEALTH CLINIC
47600,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47600,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47600,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47600,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47600,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47600,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47600,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47600,A000000,04400,0000,04400DME RENTED - HHA
47600,A000000,04500,0000,04500DME SOLD - HHA
47600,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47600,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47600,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47600,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47600,A000000,05000,0000,05000CORF
47600,A000000,05010,0000,05010CMHC I
47600,A000000,05020,0000,05020OPT I
47600,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47600,A000000,05300,0000,05300INTEREST EXPENSE
47600,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
47600,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
47600,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47600,A000000,05500,0000,05500HOSPICE
47600,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47600,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47600,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47600,A000000,06100,0000,06100NONPAID WORKERS
47600,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47600,A000000,06200,0000,06200PATIENTS LAUNDRY
47600,A81000A,00100,0100,Y
47600,A81000B,00100,0300,ARBOR HEALTH CARE CO.
47600,A81000B,00200,0300,ARBOR HEALTH CARE CO
47600,A81000B,00300,0300,ARBOR HEALTH CARE CO
47600,A81000B,00400,0300,GREEN TREE PHARMACY
47600,A81000B,00500,0300,BAY PHARMACY
47600,A81000C,00100,0100,B
47600,A81000C,00100,0200,ARBOR HEALTH CA
47600,A81000C,00100,0600,HOME OFFICE
47600,A81000C,00200,0100,G
47600,A81000C,00200,0200,GREEN TREE PHAR
47600,A81000C,00200,0400,ARBOR HEALTH CA
47600,A81000C,00200,0600,PHARMACY
47600,A81000C,00300,0100,G
47600,A81000C,00300,0200,BAY PHARMACY
47600,A81000C,00300,0400,ARBOR HEALTH CA
47600,A81000C,00300,0600,PHARMACY
47600,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47600,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47600,B100000,00000,0250,00000SPEC. ID  :CAP REL COSTS - MOVABLE
47600,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47600,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
47600,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47600,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
47600,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
47600,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
47600,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
47600,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
47600,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
47600,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
47600,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
47600,B100000,00000,1250,00000(GROSS CHARGES)  :MEDICAL RECORDS &
47600,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
47600,B100000,00000,1350,00000(ASSIGNED TIME)  :OTHER GENERAL SER
47600,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
47600,E10A180,00350,0100,09/17/1997
47600,E10A180,00501,0100,06/25/1998
47600,E10A180,00501,0300,06/25/1998
47600,S000000,00100,0200,06/02/1998
47600,S200000,00100,0100,700 HELEN STREET
47600,S200000,00200,0100,CLYDE
47600,S200000,00200,0200,OH
47600,S200000,00200,0300,43410
47600,S200000,00300,0100,SANDUSKY
47600,S200000,00400,0100,WOODSVIEW NURSING CENTER
47600,S200000,00400,0200,365740
47600,S200000,00400,0300,06/20/1989
47600,S200000,00400,0500,O
47600,S200000,01600,0100,Y
47600,S200000,02800,0100,Y
47611,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47611,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47611,A000000,00300,0000,00300EMPLOYEE BENEFITS
47611,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47611,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47611,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47611,A000000,00700,0000,00700HOUSEKEEPING
47611,A000000,00800,0000,00800DIETARY
47611,A000000,00900,0000,00900NURSING ADMINISTRATION
47611,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47611,A000000,01100,0000,01100PHARMACY
47611,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47611,A000000,01300,0000,01300SOCIAL SERVICE
47611,A000000,01301,0000,01301ACTIVITIES
47611,A000000,01600,0000,01600SKILLED NURSING FACILITY
47611,A000000,01800,0000,01800NURSING FACILITY
47611,A000000,02100,0000,02100RADIOLOGY
47611,A000000,02200,0000,02200LABORATORY
47611,A000000,02300,0000,02300INTRAVENOUS THERAPY
47611,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47611,A000000,02500,0000,02500PHYSICAL THERAPY
47611,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47611,A000000,02700,0000,02700SPEECH PATHOLOGY
47611,A000000,02800,0000,02800ELECTROCARDIOLOGY
47611,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47611,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47611,A000000,03050,0000,03300PSYCHOLOGIST
47611,A000000,03200,0000,03200SUPPORT SURFACES
47611,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47611,A000000,05300,0000,05300INTEREST EXPENSE
47611,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47611,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47611,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47611,A81000A,00100,0100,Y
47611,A81000B,00100,0300,COUNTY MANAGEMENT FEE
47611,A81000C,00100,0100,C
47611,A81000C,00100,0200,ASHTABULA CTY
47611,A81000C,00100,0400,ASHTABULA CTY
47611,A81000C,00100,0600,GOVT. ENTITY
47611,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
47611,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
47611,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47611,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47611,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
47611,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47611,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
47611,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47611,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
47611,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
47611,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
47611,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
47611,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
47611,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
47611,E10A180,00301,0100,04/07/1998
47611,E10A180,00302,0100,09/04/1997
47611,E10A180,00303,0300,09/04/1997
47611,E10A180,00501,0100,06/16/1998
47611,E10A180,00550,0300,06/16/1998
47611,S000000,00100,0200,06/02/1998
47611,S200000,00100,0100,5740 DIBBLE ROAD
47611,S200000,00200,0100,KINGSVILLE
47611,S200000,00200,0200,OH
47611,S200000,00200,0300,44048
47611,S200000,00300,0100,ASHTABULA
47611,S200000,00400,0100,ASHTABULA COUNTY LIVING CENTER
47611,S200000,00400,0200,365741
47611,S200000,00400,0300,06/02/1989
47611,S200000,00400,0500,O
47611,S200000,00600,0200,365741
47611,S200000,00600,0300,06/03/1989
47611,S200000,01600,0100,Y
47619,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47619,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
47619,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47619,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
47619,A000000,00300,0000,00300EMPLOYEE BENEFITS
47619,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47619,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47619,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47619,A000000,00700,0000,00700HOUSEKEEPING
47619,A000000,00800,0000,00800DIETARY
47619,A000000,00801,0000,00801CAFETERIA
47619,A000000,00900,0000,00900NURSING ADMINISTRATION
47619,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47619,A000000,01100,0000,01100PHARMACY
47619,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47619,A000000,01300,0000,01300SOCIAL SERVICE
47619,A000000,01350,0000,01500ACTIVITIES
47619,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47619,A000000,01600,0000,01600SKILLED NURSING FACILITY
47619,A000000,01800,0000,01800NURSING FACILITY
47619,A000000,01900,0000,01900OTHER LONG TERM CARE
47619,A000000,02100,0000,02100RADIOLOGY
47619,A000000,02200,0000,02200LABORATORY
47619,A000000,02300,0000,02300INTRAVENOUS THERAPY
47619,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47619,A000000,02500,0000,02500PHYSICAL THERAPY
47619,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47619,A000000,02700,0000,02700SPEECH PATHOLOGY
47619,A000000,02800,0000,02800ELECTROCARDIOLOGY
47619,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47619,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47619,A000000,03050,0000,03300OTHER ANCILLARY
47619,A000000,03051,0000,03301OTHER ANCILLARY II
47619,A000000,03052,0000,03302OTHER ANCILLARY III
47619,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47619,A000000,03200,0000,03200SUPPORT SURFACES
47619,A000000,03400,0000,03400CLINIC
47619,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
47619,A000000,03500,0000,03500RURAL HEALTH CLINIC
47619,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47619,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47619,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47619,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47619,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47619,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47619,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47619,A000000,04400,0000,04400DME RENTED - HHA
47619,A000000,04500,0000,04500DME SOLD - HHA
47619,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47619,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47619,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47619,A000000,04800,0000,04800AMBULANCE
47619,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47619,A000000,05000,0000,05000CORF
47619,A000000,05010,0000,05010CMHC I
47619,A000000,05020,0000,05020OPT I
47619,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47619,A000000,05300,0000,05300INTEREST EXPENSE
47619,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
47619,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
47619,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47619,A000000,05500,0000,05500HOSPICE
47619,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47619,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47619,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47619,A000000,06100,0000,06100NONPAID WORKERS
47619,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47619,A000000,06200,0000,06200PATIENTS LAUNDRY
47619,A81000A,00100,0100,Y
47619,A81000B,00100,0300,HOME OFFICE COST
47619,A81000B,00200,0300,HOME OFFICE COST
47619,A81000C,00100,0100,B
47619,A81000C,00100,0200,NATIONAL CHURCH
47619,A81000C,00100,0400,BRISTOL VILLAGE
47619,A81000C,00100,0600,HOME OFFICE
47619,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47619,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47619,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47619,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47619,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
47619,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47619,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
47619,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
47619,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
47619,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
47619,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
47619,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
47619,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
47619,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
47619,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
47619,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
47619,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
47619,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
47619,E10A180,00301,0100,11/04/1997
47619,E10A180,00501,0100,06/23/1998
47619,E10A180,00501,0300,06/23/1998
47619,E10A180,00502,0100,09/20/1999
47619,E10A180,00550,0300,09/20/1999
47619,H710000,00550,0100,06/24/1998
47619,H710000,00551,0100,09/20/1999
47619,H710000,00551,0300,09/20/1999
47619,S000000,00100,0200,05/29/1998
47619,S200000,00100,0100,444 CHERRY STREET
47619,S200000,00200,0100,WAVERLY
47619,S200000,00200,0200,OH
47619,S200000,00200,0300,45690-
47619,S200000,00300,0100,PIKE
47619,S200000,00400,0100,BRISTOL VILLAGE CONVALESCENT CENTER
47619,S200000,00400,0200,365742
47619,S200000,00400,0300,06/28/1989
47619,S200000,00400,0500,O
47619,S200000,00800,0200,367666
47619,S200000,00800,0300,07/17/1995
47619,S200000,00800,0500,P
47619,S200000,01500,0100,Y
47619,S200000,04300,0100,Y
47626,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47626,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
47626,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47626,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
47626,A000000,00300,0000,00300EMPLOYEE BENEFITS
47626,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47626,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47626,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47626,A000000,00700,0000,00700HOUSEKEEPING
47626,A000000,00800,0000,00800DIETARY
47626,A000000,00801,0000,00801CAFETERIA
47626,A000000,00900,0000,00900NURSING ADMINISTRATION
47626,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47626,A000000,01100,0000,01100PHARMACY
47626,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47626,A000000,01300,0000,01300SOCIAL SERVICE
47626,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
47626,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47626,A000000,01600,0000,01600SKILLED NURSING FACILITY
47626,A000000,01800,0000,01800NURSING FACILITY
47626,A000000,01900,0000,01900OTHER LONG TERM CARE
47626,A000000,02100,0000,02100RADIOLOGY
47626,A000000,02200,0000,02200LABORATORY
47626,A000000,02300,0000,02300INTRAVENOUS THERAPY
47626,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47626,A000000,02500,0000,02500PHYSICAL THERAPY
47626,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47626,A000000,02700,0000,02700SPEECH PATHOLOGY
47626,A000000,02800,0000,02800ELECTROCARDIOLOGY
47626,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47626,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47626,A000000,03050,0000,03300OTHER ANCILLARY
47626,A000000,03051,0000,03301OTHER ANCILLARY II
47626,A000000,03052,0000,03302OTHER ANCILLARY III
47626,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47626,A000000,03200,0000,03200SUPPORT SURFACES
47626,A000000,03400,0000,03400CLINIC
47626,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
47626,A000000,03500,0000,03500RURAL HEALTH CLINIC
47626,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47626,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47626,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47626,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47626,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47626,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47626,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47626,A000000,04400,0000,04400DME RENTED - HHA
47626,A000000,04500,0000,04500DME SOLD - HHA
47626,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47626,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47626,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47626,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47626,A000000,05000,0000,05000CORF
47626,A000000,05010,0000,05010CMHC I
47626,A000000,05020,0000,05020OPT I
47626,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47626,A000000,05300,0000,05300INTEREST EXPENSE
47626,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
47626,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
47626,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47626,A000000,05500,0000,05500HOSPICE
47626,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47626,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47626,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47626,A000000,06100,0000,06100NONPAID WORKERS
47626,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47626,A000000,06200,0000,06200PATIENTS LAUNDRY
47626,A81000A,00100,0100,Y
47626,A81000B,00100,0300,H.O. COSTS
47626,A81000B,00200,0300,H.O. COSTS
47626,A81000B,00300,0300,H.O. COSTS
47626,A81000C,00100,0100,A
47626,A81000C,00100,0200,ROBERT & SHEILA KLEIN
47626,A81000C,00100,0400,VILLA HEALTH
47626,A81000C,00100,0600,HOME OFFICE
47626,A81000C,00200,0400,CARE
47626,A81000C,00300,0400,MANANGEMENT INC
47626,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47626,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47626,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47626,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47626,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
47626,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47626,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
47626,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
47626,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
47626,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
47626,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
47626,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
47626,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
47626,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
47626,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
47626,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
47626,B100000,00000,1350,00000TIME SPENT  :OTHER GENERAL SERVICE
47626,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
47626,E10A180,00301,0100,09/10/1997
47626,E10A180,00302,0100,11/12/1997
47626,E10A180,00350,0300,09/10/1997
47626,E10A180,00501,0100,06/16/1998
47626,E10A180,00550,0300,06/16/1998
47626,S000000,00100,0200,06/01/1998
47626,S200000,00100,0100,829 YELLOW SPRINGS-FAIRFIELD ROAD
47626,S200000,00200,0100,FAIRBORN
47626,S200000,00200,0200,OH
47626,S200000,00300,0100,GREENE
47626,S200000,00400,0100,VILLA FAIRBORN
47626,S200000,00400,0200,365743
47626,S200000,00400,0300,05/25/1989
47626,S200000,00400,0500,O
47626,S200000,01600,0100,Y
47646,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47646,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47646,A000000,00300,0000,00300EMPLOYEE BENEFITS
47646,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47646,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47646,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47646,A000000,00700,0000,00700HOUSEKEEPING
47646,A000000,00800,0000,00800DIETARY
47646,A000000,00900,0000,00900NURSING ADMINISTRATION
47646,A000000,00901,0000,00901CASE MANAGER
47646,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47646,A000000,01100,0000,01100PHARMACY
47646,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47646,A000000,01300,0000,01300SOCIAL SERVICE
47646,A000000,01350,0000,01500ACTIVITY
47646,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47646,A000000,01600,0000,01600SKILLED NURSING FACILITY
47646,A000000,01800,0000,01800NURSING FACILITY
47646,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47646,A000000,02500,0000,02500PHYSICAL THERAPY
47646,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47646,A000000,02700,0000,02700SPEECH PATHOLOGY
47646,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47646,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47646,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47646,A000000,04800,0000,04800AMBULANCE
47646,A000000,05000,0000,05000CORF
47646,A000000,05010,0000,05010CMHC
47646,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
47646,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
47646,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
47646,A000000,05300,0000,05300INTEREST EXPENSE
47646,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47646,A81000A,00100,0100,Y
47646,A81000B,00100,0300,HOME OFFICE COST ALL
47646,A81000B,00300,0300,THERACOR ACTUAL COST
47646,A81000B,00400,0300,THERACOR ACTUAL COST
47646,A81000B,00500,0300,THERACOR ACTUAL COST
47646,A81000B,00600,0300,THERACOR ACTUAL COST
47646,A81000C,00100,0100,A
47646,A81000C,00100,0200,INVESTORS (TRAD
47646,A81000C,00200,0100,A
47646,A81000C,00200,0200,BERKSHIRE CO LP
47646,A81000C,00300,0100,A
47646,A81000C,00300,0200,G KRUPP FAMILY
47646,A81000C,00400,0100,A
47646,A81000C,00400,0200,D KRUPP FAMILY
47646,A81000C,00500,0100,A
47646,A81000C,00500,0200,STEPHAN GUILLAR
47646,A81000C,00600,0100,A
47646,A81000C,00600,0200,DAMIAN DELLANN
47646,A81000C,00700,0400,HARBORSIDE HCAR
47646,A81000C,00700,0600,MANAGEMENT CO
47646,A81000C,00800,0400,HARBORSIDE REHA
47646,A81000C,00800,0600,THERAPY - THERA
47646,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47646,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47646,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47646,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47646,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47646,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47646,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
47646,B100000,00000,0850,00000INPATIENT DAYS  :DIETARY
47646,B100000,00000,0950,00000ADJ. GROSS SALARY :NURSING ADMINIST
47646,B100000,00000,0951,00000TIME SPENT  :CASE MANAGER
47646,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
47646,B100000,00000,1150,00000INPATIENT DAYS  :PHARMACY
47646,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
47646,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
47646,B100000,00000,1350,00000TIME SPENT  :ACTIVITY
47646,B100000,00000,1450,00000N/A   :INTERNS & RESIDENTS (APPRVD
47646,E10A180,00301,0100,11/06/1997
47646,E10A180,00351,0100,10/02/1997
47646,E10A180,00351,0300,10/02/1997
47646,E10A180,00501,0100,06/19/1998
47646,E10A180,00550,0300,06/19/1998
47646,S000000,00100,0200,06/01/1998
47646,S200000,00100,0100,401 WEST AIRPORT HIGHWAY
47646,S200000,00200,0100,SWANTON
47646,S200000,00200,0200,OH
47646,S200000,00200,0300,43558-
47646,S200000,00300,0100,FULTON
47646,S200000,00400,0100,HHC- SWANTON
47646,S200000,00400,0200,365745
47646,S200000,00400,0300,04/01/1995
47646,S200000,00400,0500,O
47646,S200000,00400,0600,O
47646,S200000,00600,0200,365745
47646,S200000,00600,0300,04/01/1995
47646,S200000,00600,0600,P
47646,S200000,01600,0100,Y
47654,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47654,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47654,A000000,00300,0000,00300EMPLOYEE BENEFITS
47654,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47654,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47654,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47654,A000000,00700,0000,00700HOUSEKEEPING
47654,A000000,00800,0000,00800DIETARY
47654,A000000,00900,0000,00900NURSING ADMINISTRATION
47654,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47654,A000000,01100,0000,01100PHARMACY
47654,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47654,A000000,01300,0000,01300SOCIAL SERVICE
47654,A000000,01350,0000,01500OTHER GENERAL SERVICES
47654,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47654,A000000,01600,0000,01600SKILLED NURSING FACILITY
47654,A000000,01800,0000,01800NURSING FACILITY
47654,A000000,01900,0000,01900OTHER LONG TERM CARE
47654,A000000,02100,0000,02100RADIOLOGY
47654,A000000,02200,0000,02200LABORATORY
47654,A000000,02300,0000,02300INTRAVENOUS THERAPY
47654,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47654,A000000,02500,0000,02500PHYSICAL THERAPY
47654,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47654,A000000,02700,0000,02700SPEECH PATHOLOGY
47654,A000000,02800,0000,02800ELECTROCARDIOLOGY
47654,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47654,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47654,A000000,03050,0000,03300ENTERALS
47654,A000000,03051,0000,03301MEDICAL COMPLEX EQUIPMENT
47654,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47654,A000000,03200,0000,03200SUPPORT SURFACES
47654,A000000,03400,0000,03400CLINIC
47654,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
47654,A000000,03500,0000,03500RURAL HEALTH CLINIC
47654,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47654,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47654,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47654,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47654,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47654,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47654,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47654,A000000,04400,0000,04400DME RENTED - HHA
47654,A000000,04500,0000,04500DME SOLD - HHA
47654,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47654,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47654,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47654,A000000,04800,0000,04800AMBULANCE
47654,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47654,A000000,05000,0000,05000CORF
47654,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47654,A000000,05300,0000,05300INTEREST EXPENSE
47654,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
47654,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47654,A000000,05500,0000,05500HOSPICE
47654,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47654,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47654,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47654,A000000,06100,0000,06100NONPAID WORKERS
47654,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47654,A000000,06200,0000,06200PATIENTS LAUNDRY
47654,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47654,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47654,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47654,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47654,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47654,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47654,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47654,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47654,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
47654,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
47654,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
47654,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
47654,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
47654,B100000,00000,1350,00000PATIENT DAYS  :OTHER GENERAL SERVIC
47654,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
47654,E10A180,00301,0100,09/23/1997
47654,E10A180,00302,0100,12/11/1997
47654,E10A180,00501,0100,06/11/1998
47654,E10A180,00502,0100,06/16/1998
47654,E10A180,00502,0300,06/16/1998
47654,E10A180,00550,0100,08/13/1999
47654,E10A180,00550,0300,08/13/1999
47654,S000000,00100,0200,05/29/1998
47654,S200000,00100,0100,907 WEST AURORA ROAD
47654,S200000,00200,0100,SAGAMORE HILLS OHI0
47654,S200000,00200,0200,OH
47654,S200000,00200,0300,44067-
47654,S200000,00300,0100,SUMMIT
47654,S200000,00400,0100,BRENTWOOD HEALTH CARE CENTER
47654,S200000,00400,0200,365746
47654,S200000,00400,0300,08/01/1989
47654,S200000,00400,0500,O
47654,S200000,01600,0100,Y
47664,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47664,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
47664,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47664,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
47664,A000000,00300,0000,00300EMPLOYEE BENEFITS
47664,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47664,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47664,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47664,A000000,00700,0000,00700HOUSEKEEPING
47664,A000000,00800,0000,00800DIETARY
47664,A000000,00801,0000,00801CAFETERIA
47664,A000000,00900,0000,00900NURSING ADMINISTRATION
47664,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47664,A000000,01100,0000,01100PHARMACY
47664,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47664,A000000,01300,0000,01300SOCIAL SERVICE
47664,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
47664,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47664,A000000,01600,0000,01600SKILLED NURSING FACILITY
47664,A000000,01800,0000,01800NURSING FACILITY
47664,A000000,01900,0000,01900OTHER LONG TERM CARE
47664,A000000,02100,0000,02100RADIOLOGY
47664,A000000,02200,0000,02200LABORATORY
47664,A000000,02300,0000,02300INTRAVENOUS THERAPY
47664,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47664,A000000,02500,0000,02500PHYSICAL THERAPY
47664,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47664,A000000,02700,0000,02700SPEECH PATHOLOGY
47664,A000000,02800,0000,02800ELECTROCARDIOLOGY
47664,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47664,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47664,A000000,03050,0000,03300PSYCHE SERVICES
47664,A000000,03051,0000,03301BLOOD
47664,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIP
47664,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47664,A000000,03200,0000,03200SUPPORT SURFACES
47664,A000000,03400,0000,03400CLINIC
47664,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
47664,A000000,03500,0000,03500RURAL HEALTH CLINIC
47664,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47664,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47664,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47664,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47664,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47664,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47664,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47664,A000000,04400,0000,04400DME RENTED - HHA
47664,A000000,04500,0000,04500DME SOLD - HHA
47664,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47664,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47664,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47664,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47664,A000000,05000,0000,05000CORF
47664,A000000,05010,0000,05010CMHC I
47664,A000000,05020,0000,05020OPT I
47664,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47664,A000000,05300,0000,05300INTEREST EXPENSE
47664,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
47664,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
47664,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47664,A000000,05500,0000,05500HOSPICE
47664,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47664,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47664,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47664,A000000,06100,0000,06100NONPAID WORKERS
47664,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47664,A000000,06200,0000,06200PATIENTS LAUNDRY
47664,A81000A,00100,0100,Y
47664,A81000B,00100,0300,ARBOR HEALTH CARE CO.
47664,A81000B,00200,0300,ARBOR HEALTH CARE CO.
47664,A81000B,00300,0300,ARBOR HEALTH CARE CO.
47664,A81000B,00400,0300,GREEN TREE PHARMACY
47664,A81000C,00100,0100,B
47664,A81000C,00100,0200,ARBOR HEALTH CA
47664,A81000C,00100,0600,HOME OFFICE
47664,A81000C,00200,0100,G
47664,A81000C,00200,0200,GREEN TREE PHAR
47664,A81000C,00200,0400,ARBOR HEALTH CA
47664,A81000C,00200,0600,PHARMACY
47664,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47664,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47664,B100000,00000,0250,00000SPEC. ID  :CAP REL COSTS - MOVABLE
47664,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47664,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
47664,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47664,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
47664,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
47664,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
47664,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
47664,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
47664,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
47664,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
47664,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
47664,B100000,00000,1250,00000(GROSS CHARGES)  :MEDICAL RECORDS &
47664,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
47664,B100000,00000,1350,00000NO STATS  :OTHER GENERAL SERVICE CO
47664,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
47664,E10A180,00301,0100,09/16/1997
47664,E10A180,00501,0100,06/30/1998
47664,E10A180,00501,0300,06/05/1998
47664,E10A180,00550,0100,06/05/1998
47664,S000000,00100,0200,06/01/1998
47664,S200000,00100,0100,555 ANTHONY WAYNE TRIAL
47664,S200000,00200,0100,WATERVILLE
47664,S200000,00200,0200,OH
47664,S200000,00200,0300,43566
47664,S200000,00300,0100,LUCAS
47664,S200000,00400,0100,ARBORS AT WATERVILLE
47664,S200000,00400,0200,365747
47664,S200000,00400,0300,10/12/1989
47664,S200000,00400,0500,O
47664,S200000,01600,0100,Y
47664,S200000,02800,0100,Y
47676,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47676,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47676,A000000,00300,0000,00300EMPLOYEE BENEFITS
47676,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47676,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47676,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47676,A000000,00700,0000,00700HOUSEKEEPING
47676,A000000,00800,0000,00800DIETARY
47676,A000000,00900,0000,00900NURSING ADMINISTRATION
47676,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47676,A000000,01100,0000,01100PHARMACY
47676,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47676,A000000,01300,0000,01300SOCIAL SERVICE
47676,A000000,01350,0000,01500OTHER GENERAL SERVICES
47676,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47676,A000000,01600,0000,01600SKILLED NURSING FACILITY
47676,A000000,01800,0000,01800NURSING FACILITY
47676,A000000,01900,0000,01900OTHER LONG TERM CARE
47676,A000000,02100,0000,02100RADIOLOGY
47676,A000000,02200,0000,02200LABORATORY
47676,A000000,02300,0000,02300INTRAVENOUS THERAPY
47676,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47676,A000000,02500,0000,02500PHYSICAL THERAPY
47676,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47676,A000000,02700,0000,02700SPEECH PATHOLOGY
47676,A000000,02800,0000,02800ELECTROCARDIOLOGY
47676,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47676,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47676,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
47676,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47676,A000000,03200,0000,03200SUPPORT SURFACES
47676,A000000,03400,0000,03400CLINIC
47676,A000000,03500,0000,03500RURAL HEALTH CLINIC
47676,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47676,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47676,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47676,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47676,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47676,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47676,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47676,A000000,04400,0000,04400DME RENTED - HHA
47676,A000000,04500,0000,04500DME SOLD - HHA
47676,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47676,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47676,A000000,04800,0000,04800AMBULANCE
47676,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47676,A000000,05000,0000,05000CORF
47676,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47676,A000000,05300,0000,05300INTEREST EXPENSE
47676,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47676,A000000,05500,0000,05500HOSPICE
47676,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47676,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47676,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47676,A000000,06100,0000,06100NONPAID WORKERS
47676,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47676,A000000,06200,0000,06200PATIENTS LAUNDRY
47676,A81000A,00100,0100,Y
47676,A81000B,00100,0300,OWNERSHIP COSTS
47676,A81000B,00200,0300,MANAGEMENT EXPENSES
47676,A81000B,00300,0300,ACCOUNTING FEES
47676,A81000B,00400,0300,DATA SERVICES
47676,A81000B,00500,0300,LEGAL SERVICES
47676,A81000C,00100,0100,A
47676,A81000C,00100,0200,FARLEY  SCHARFENBERGER
47676,A81000C,00100,0400,NURSING CARE MANAGEMENT
47676,A81000C,00100,0600,MANAGEMENT SERVICES
47676,A81000C,00200,0100,A
47676,A81000C,00200,0200,T. WYNNE  ESTATE OF WYNNE
47676,A81000C,00200,0400,NURSING CARE MANAGEMENT
47676,A81000C,00200,0600,MANAGEMENT SERVICES
47676,A81000C,00300,0100,A
47676,A81000C,00300,0200,FARLEY  SCHARFENBERGER
47676,A81000C,00300,0400,GLEN BRYNE REALTY COMPANY
47676,A81000C,00300,0600,LESSOR
47676,A81000C,00400,0100,A
47676,A81000C,00400,0200,T. WYNNE  ESTATE OF WYNNE
47676,A81000C,00400,0400,GLEN BYRNE REALTY COMPANY
47676,A81000C,00400,0600,LESSOR
47676,A81000C,00500,0100,A
47676,A81000C,00500,0200,LEONARD D. CULVER
47676,A81000C,00500,0400,GLEN BYRNE REALTY COMPANY
47676,A81000C,00500,0600,LESSOR
47676,A81000C,00600,0100,A
47676,A81000C,00600,0200,JAMES FARLEY
47676,A81000C,00600,0400,BOBBIE FARLEY AT LAW
47676,A81000C,00600,0600,LEGAL SERVICES
47676,A81000C,00700,0100,A
47676,A81000C,00700,0200,FARLEY  SCHARFENBERGER
47676,A81000C,00700,0400,PHARMCO
47676,A81000C,00700,0600,PHARMACY
47676,A81000C,00800,0100,A
47676,A81000C,00800,0200,T. WYNNE  ESTATE OF WYNNE
47676,A81000C,00800,0400,PHARMCO
47676,A81000C,00800,0600,PHARMACY
47676,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47676,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47676,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47676,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47676,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47676,B100000,00000,0650,00000DAYS SPENT  :LAUNDRY & LINEN SERVIC
47676,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47676,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47676,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
47676,B100000,00000,1050,00000DAYS SPENT  :CENTRAL SERVICES & SUP
47676,B100000,00000,1150,00000DAYS SPENT  :PHARMACY
47676,B100000,00000,1250,00000DAYS SPENT  :MEDICAL RECORDS & LIBR
47676,B100000,00000,1330,00000DAYS SPENT  :SOCIAL SERVICE
47676,B100000,00000,1350,00000DAYS SPENT  :OTHER GENERAL SERVICES
47676,B100000,00000,1450,00000DAYS SPENT  :INTERNS & RESIDENTS (A
47676,E10A180,00301,0100,04/28/1998
47676,E10A180,00350,0300,04/28/1998
47676,E10A180,00501,0300,12/01/1998
47676,E10A180,00550,0100,12/01/1998
47676,S000000,00100,0200,11/25/1998
47676,S200000,00100,0100,1621 SOUTH BYRNE ROAD
47676,S200000,00200,0100,TOLEDO
47676,S200000,00200,0200,OH
47676,S200000,00200,0300,43614-
47676,S200000,00300,0100,LUCAS
47676,S200000,00400,0100,FOUNDATION PARK CARE CENTER
47676,S200000,00400,0200,365752
47676,S200000,00400,0300,09/17/1989
47676,S200000,00400,0500,P
47676,S200000,01500,0100,Y
47683,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47683,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47683,A000000,00300,0000,00300EMPLOYEE BENEFITS
47683,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47683,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47683,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47683,A000000,00700,0000,00700HOUSEKEEPING
47683,A000000,00800,0000,00800DIETARY
47683,A000000,00900,0000,00900NURSING ADMINISTRATION
47683,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47683,A000000,01100,0000,01100PHARMACY
47683,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47683,A000000,01300,0000,01300SOCIAL SERVICE
47683,A000000,01600,0000,01600SKILLED NURSING FACILITY
47683,A000000,01800,0000,01800NURSING FACILITY
47683,A000000,02100,0000,02100RADIOLOGY
47683,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47683,A000000,02500,0000,02500PHYSICAL THERAPY
47683,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47683,A000000,02700,0000,02700SPEECH PATHOLOGY
47683,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47683,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47683,A000000,03200,0000,03200SUPPORT SURFACES
47683,A000000,05300,0000,05300INTEREST EXPENSE
47683,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47683,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47683,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47683,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47683,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47683,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47683,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47683,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47683,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47683,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47683,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
47683,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
47683,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
47683,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
47683,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
47683,E10A180,00350,0100,09/11/1997
47683,E10A180,00350,0300,09/11/1997
47683,E10A180,00501,0300,06/09/1998
47683,E10A180,00550,0100,06/09/1998
47683,S000000,00100,0200,06/01/1998
47683,S200000,00100,0100,6973 PEARL ROAD
47683,S200000,00200,0100,MIDDLEBURG HEIGHTS
47683,S200000,00200,0200,OH
47683,S200000,00200,0300,44130
47683,S200000,00300,0100,CUYAHOGA
47683,S200000,00400,0100,ALPHA HEALTH CARE CENTER
47683,S200000,00400,0200,365753
47683,S200000,00400,0300,10/11/1989
47683,S200000,00400,0500,O
47683,S200000,01600,0100,Y
47683,S200000,02800,0100,Y
47683,S200000,04300,0100,Y
47695,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47695,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
47695,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47695,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
47695,A000000,00300,0000,00300EMPLOYEE BENEFITS
47695,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47695,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47695,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47695,A000000,00700,0000,00700HOUSEKEEPING
47695,A000000,00800,0000,00800DIETARY
47695,A000000,00801,0000,00801CAFETERIA
47695,A000000,00900,0000,00900NURSING ADMINISTRATION
47695,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47695,A000000,01100,0000,01100PHARMACY
47695,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47695,A000000,01300,0000,01300SOCIAL SERVICE
47695,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
47695,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47695,A000000,01600,0000,01600SKILLED NURSING FACILITY
47695,A000000,01800,0000,01800NURSING FACILITY
47695,A000000,01900,0000,01900OTHER LONG TERM CARE
47695,A000000,02100,0000,02100RADIOLOGY
47695,A000000,02200,0000,02200LABORATORY
47695,A000000,02300,0000,02300INTRAVENOUS THERAPY
47695,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47695,A000000,02500,0000,02500PHYSICAL THERAPY
47695,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47695,A000000,02700,0000,02700SPEECH PATHOLOGY
47695,A000000,02800,0000,02800ELECTROCARDIOLOGY
47695,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47695,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47695,A000000,03050,0000,03300PSYCHE SERVICES
47695,A000000,03051,0000,03301BLOOD
47695,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIP
47695,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47695,A000000,03200,0000,03200SUPPORT SURFACES
47695,A000000,03400,0000,03400CLINIC
47695,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
47695,A000000,03500,0000,03500RURAL HEALTH CLINIC
47695,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47695,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47695,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47695,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47695,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47695,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47695,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47695,A000000,04400,0000,04400DME RENTED - HHA
47695,A000000,04500,0000,04500DME SOLD - HHA
47695,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47695,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47695,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47695,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47695,A000000,05000,0000,05000CORF
47695,A000000,05010,0000,05010CMHC I
47695,A000000,05020,0000,05020OPT I
47695,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47695,A000000,05300,0000,05300INTEREST EXPENSE
47695,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
47695,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
47695,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47695,A000000,05500,0000,05500HOSPICE
47695,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47695,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47695,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47695,A000000,06100,0000,06100NONPAID WORKERS
47695,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47695,A000000,06200,0000,06200PATIENTS LAUNDRY
47695,A81000A,00100,0100,Y
47695,A81000B,00100,0300,ARBOR HEALTH CARE CO.
47695,A81000B,00200,0300,ARBOR HEALTH CARE CO.
47695,A81000B,00300,0300,ARBOR HEALTH CARE CO.
47695,A81000B,00400,0300,GREEN TREE PHARMACY
47695,A81000B,00500,0300,BAY PHARMACY
47695,A81000C,00100,0100,B
47695,A81000C,00100,0200,ARBOR HEALTH CA
47695,A81000C,00100,0600,HOME OFFICE
47695,A81000C,00200,0100,G
47695,A81000C,00200,0200,GREEN TREE PHAR
47695,A81000C,00200,0400,ARBOR HEALTH CA
47695,A81000C,00200,0600,PHARMACY
47695,A81000C,00300,0100,G
47695,A81000C,00300,0200,BAY PHARMACY
47695,A81000C,00300,0400,ARBOR HEALTH CA
47695,A81000C,00300,0600,PHARMACY
47695,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47695,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47695,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47695,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47695,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
47695,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47695,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
47695,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
47695,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
47695,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
47695,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
47695,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
47695,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
47695,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
47695,B100000,00000,1250,00000(GROSS CHARGES)  :MEDICAL RECORDS &
47695,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
47695,B100000,00000,1350,00000NO STATS  :OTHER GENERAL SERVICE CO
47695,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
47695,E10A180,00301,0100,06/23/1997
47695,E10A180,00501,0300,08/12/1999
47695,E10A180,00550,0100,06/05/1998
47695,E10A180,00550,0300,06/05/1998
47695,E10A180,00551,0100,06/30/1998
47695,E10A180,00552,0100,08/12/1999
47695,S000000,00100,0200,06/01/1998
47695,S200000,00100,0100,44 SOUTH SOUDER AVE.
47695,S200000,00200,0100,COLUMBUS
47695,S200000,00200,0200,OH
47695,S200000,00200,0300,43222
47695,S200000,00300,0100,FRANKLIN
47695,S200000,00400,0100,ARBORS AT COLUMBUS
47695,S200000,00400,0200,365754
47695,S200000,00400,0300,09/21/1989
47695,S200000,00400,0500,O
47695,S200000,01600,0100,Y
47695,S200000,02800,0100,Y
47703,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47703,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47703,A000000,00300,0000,00300EMPLOYEE BENEFITS
47703,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47703,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47703,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47703,A000000,00700,0000,00700HOUSEKEEPING
47703,A000000,00800,0000,00800DIETARY
47703,A000000,00900,0000,00900NURSING ADMINISTRATION
47703,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47703,A000000,01100,0000,01100PHARMACY
47703,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47703,A000000,01300,0000,01300SOCIAL SERVICE
47703,A000000,01350,0000,01500OTHER GENERAL SERVICES
47703,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47703,A000000,01600,0000,01600SKILLED NURSING FACILITY
47703,A000000,01800,0000,01800NURSING FACILITY
47703,A000000,01900,0000,01900OTHER LONG TERM CARE
47703,A000000,02100,0000,02100RADIOLOGY
47703,A000000,02200,0000,02200LABORATORY
47703,A000000,02300,0000,02300INTRAVENOUS THERAPY
47703,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47703,A000000,02500,0000,02500PHYSICAL THERAPY
47703,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47703,A000000,02700,0000,02700SPEECH PATHOLOGY
47703,A000000,02800,0000,02800ELECTROCARDIOLOGY
47703,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47703,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47703,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
47703,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47703,A000000,03200,0000,03200SUPPORT SURFACES
47703,A000000,03400,0000,03400CLINIC
47703,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
47703,A000000,03500,0000,03500RURAL HEALTH CLINIC
47703,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47703,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47703,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47703,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47703,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47703,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47703,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47703,A000000,04400,0000,04400DME RENTED - HHA
47703,A000000,04500,0000,04500DME SOLD - HHA
47703,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47703,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47703,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47703,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47703,A000000,05000,0000,05000CORF
47703,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47703,A000000,05300,0000,05300INTEREST EXPENSE
47703,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
47703,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47703,A000000,05500,0000,05500HOSPICE
47703,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47703,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47703,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47703,A000000,06100,0000,06100NONPAID WORKERS
47703,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47703,A000000,06200,0000,06200PATIENTS LAUNDRY
47703,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47703,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
47703,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47703,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47703,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47703,B100000,00000,0650,00000PATIENT DA S :LAUNDRY & LINEN SERVI
47703,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
47703,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47703,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
47703,B100000,00000,1050,00000PATIENT DA YS .:CENTRAL SERVICES &
47703,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
47703,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
47703,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
47703,B100000,00000,1350,00000TIME SPENT  :OTHER GENERAL SERVICES
47703,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
47703,E10A180,00302,0100,06/03/1997
47703,E10A180,00550,0100,06/04/1998
47703,E10A180,00550,0300,06/04/1998
47703,S000000,00100,0200,05/29/1998
47703,S200000,00100,0100,747 SOUTH MOUNT VERNON
47703,S200000,00200,0100,LOUDONVILLE
47703,S200000,00200,0200,OH
47703,S200000,00200,0300,44842
47703,S200000,00300,0100,ASHLAND
47703,S200000,00400,0100,COLONIAL MANOR HEALTH CARE
47703,S200000,00400,0200,365755
47703,S200000,00400,0300,12/01/1989
47703,S200000,00400,0500,O
47703,S200000,01600,0100,Y
47712,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47712,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47712,A000000,00300,0000,00300EMPLOYEE BENEFITS
47712,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47712,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47712,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47712,A000000,00700,0000,00700HOUSEKEEPING
47712,A000000,00800,0000,00800DIETARY
47712,A000000,00900,0000,00900NURSING ADMINISTRATION
47712,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47712,A000000,01100,0000,01100PHARMACY
47712,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47712,A000000,01300,0000,01300SOCIAL SERVICE
47712,A000000,01350,0000,01500ACTIVITIES
47712,A000000,01600,0000,01600SKILLED NURSING FACILITY
47712,A000000,01800,0000,01800NURSING FACILITY
47712,A000000,02100,0000,02100RADIOLOGY
47712,A000000,02200,0000,02200LABORATORY
47712,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47712,A000000,02500,0000,02500PHYSICAL THERAPY
47712,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47712,A000000,02700,0000,02700SPEECH PATHOLOGY
47712,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47712,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47712,A000000,03200,0000,03200SUPPORT SURFACES
47712,A000000,04800,0000,04800AMBULANCE
47712,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47712,A000000,05300,0000,05300INTEREST EXPENSE
47712,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47712,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47712,A81000A,00100,0100,Y
47712,A81000B,00100,0300,HOME OFFICE CAPITAL - BLD
47712,A81000B,00200,0300,HOME OFFICE CAPITAL - EQU
47712,A81000B,00300,0300,HOME OFFICE COSTS
47712,A81000B,00400,0300,DEPR OF RELATED PROJECT
47712,A81000B,00500,0300,DEPR OF RELATED PROJECT
47712,A81000C,00100,0100,A
47712,A81000C,00100,0200,BRUCE DASKAL
47712,A81000C,00100,0400,DMD MANAGEMENT
47712,A81000C,00100,0600,MANAGEMENT CO.
47712,A81000C,00200,0100,A
47712,A81000C,00200,0200,SHARON DASKAL
47712,A81000C,00200,0400,DMD MANAGEMENT
47712,A81000C,00200,0600,MANAGEMENT CO
47712,A81000C,00600,0100,A
47712,A81000C,00600,0200,DAVID FARKAS
47712,A81000C,00600,0400,DMD MANAGEMENT
47712,A81000C,00600,0600,MANAGMENT CO
47712,A81000C,00700,0100,A
47712,A81000C,00700,0200,VALARIE FARKAS
47712,A81000C,00700,0400,DMD MAANGEMENT
47712,A81000C,00700,0600,MANAGEMENT CO
47712,A81000C,01000,0100,A
47712,A81000C,01000,0200,EDITH SHACHTER
47712,A81000C,01000,0400,CAMBIE CONSTRUC
47712,A81000C,01000,0600,CONSTRUCTION
47712,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47712,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47712,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47712,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47712,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47712,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47712,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47712,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47712,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
47712,B100000,00000,1050,00000DAYS   :CENTRAL SERVICES & SUPPLY
47712,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
47712,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
47712,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
47712,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
47712,E10A180,00301,0100,06/25/1997
47712,E10A180,00350,0300,09/18/1997
47712,E10A180,00501,0100,06/24/1998
47712,E10A180,00501,0300,06/24/1998
47712,E10A180,00550,0100,09/07/1999
47712,E10A180,00550,0300,09/07/1999
47712,S000000,00100,0200,06/01/1998
47712,S200000,00100,0100,5220 BROADVIEW RD.
47712,S200000,00200,0100,PARMA
47712,S200000,00200,0200,OH
47712,S200000,00200,0300,44134-
47712,S200000,00300,0100,CUYAHOGA
47712,S200000,00400,0100,BROADVIEW MULTI-CARE CENTER
47712,S200000,00400,0200,365757
47712,S200000,00400,0300,09/21/1989
47712,S200000,00400,0500,O
47712,S200000,01600,0100,Y
47712,S200000,04300,0100,Y
47723,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47723,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47723,A000000,00300,0000,00300EMPLOYEE BENEFITS
47723,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47723,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47723,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47723,A000000,00700,0000,00700HOUSEKEEPING
47723,A000000,00800,0000,00800DIETARY
47723,A000000,00900,0000,00900NURSING ADMINISTRATION
47723,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47723,A000000,01100,0000,01100PHARMACY
47723,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47723,A000000,01300,0000,01300SOCIAL SERVICE
47723,A000000,01350,0000,01500OTHER GENERAL SERVICES
47723,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47723,A000000,01600,0000,01600SKILLED NURSING FACILITY
47723,A000000,01800,0000,01800NURSING FACILITY
47723,A000000,01900,0000,01900OTHER LONG TERM CARE
47723,A000000,02100,0000,02100RADIOLOGY
47723,A000000,02200,0000,02200LABORATORY
47723,A000000,02300,0000,02300INTRAVENOUS THERAPY
47723,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47723,A000000,02500,0000,02500PHYSICAL THERAPY
47723,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47723,A000000,02700,0000,02700SPEECH PATHOLOGY
47723,A000000,02800,0000,02800ELECTROCARDIOLOGY
47723,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47723,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47723,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
47723,A000000,03051,0000,02201OTHER ANCILLARY SERVICE COST CENTER
47723,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47723,A000000,03200,0000,03200SUPPORT SURFACES
47723,A000000,03400,0000,03400CLINIC
47723,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
47723,A000000,03500,0000,03500RURAL HEALTH CLINIC
47723,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47723,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47723,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47723,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47723,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47723,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47723,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47723,A000000,04400,0000,04400DME RENTED - HHA
47723,A000000,04500,0000,04500DME SOLD - HHA
47723,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47723,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47723,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47723,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47723,A000000,05000,0000,05000CORF
47723,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47723,A000000,05300,0000,05300INTEREST EXPENSE
47723,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
47723,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47723,A000000,05500,0000,05500HOSPICE
47723,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47723,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47723,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47723,A000000,06100,0000,06100NONPAID WORKERS
47723,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47723,A000000,06200,0000,06200PATIENTS LAUNDRY
47723,A81000A,00100,0100,Y
47723,A81000B,00100,0300,ADMIN & GENERAL
47723,A81000C,00100,0100,A
47723,A81000C,00100,0200,DAVID FARKAS
47723,A81000C,00100,0400,LEGACY MGMT
47723,A81000C,00100,0600,HOME OFFICE
47723,A81000C,00200,0100,A
47723,A81000C,00200,0200,MIKE FLANK
47723,A81000C,00200,0400,LEGACY MGMT
47723,A81000C,00200,0600,HOME OFFICE
47723,A81000C,00300,0100,A
47723,A81000C,00300,0200,LOUIS SCHONFELD
47723,A81000C,00300,0400,LEGACY MGMT
47723,A81000C,00300,0600,HOME OFFICE
47723,A81000C,00400,0100,A
47723,A81000C,00400,0200,BRUCE DASKAL
47723,A81000C,00400,0400,LEGACY MGMT
47723,A81000C,00400,0600,HOME OFFICE
47723,A81000C,00500,0100,A
47723,A81000C,00500,0200,HAROLD SHACHTER
47723,A81000C,00500,0400,LEGACY MGMT
47723,A81000C,00500,0600,HOME OFFICE
47723,A81000C,00600,0100,A
47723,A81000C,00600,0200,SHARON DASKAL
47723,A81000C,00600,0400,LEGACY MGMT
47723,A81000C,00600,0600,HOME OFFICE
47723,A81000C,00700,0100,A
47723,A81000C,00700,0200,VALARIE FARKAS
47723,A81000C,00700,0400,LEGACY MGMT
47723,A81000C,00700,0600,HOME OFFICE
47723,A81000C,00800,0100,A
47723,A81000C,00800,0200,EDITH SHACHTER
47723,A81000C,00800,0400,LEGACY MGMT
47723,A81000C,00800,0600,HOME OFFICE
47723,A81000C,00900,0100,A
47723,A81000C,00900,0200,RITA SCHONFELD
47723,A81000C,00900,0400,LEGACY MGMT
47723,A81000C,00900,0600,HOME OFFICE
47723,A81000C,01000,0100,A
47723,A81000C,01000,0200,HELEN FLANK
47723,A81000C,01000,0400,LEGACY MGMT
47723,A81000C,01000,0600,HOME OFFICE
47723,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47723,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47723,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47723,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47723,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47723,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
47723,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47723,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47723,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
47723,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
47723,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
47723,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
47723,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
47723,B100000,00000,1350,00000NO STATISTICS  :OTHER GENERAL SERVI
47723,B100000,00000,1450,00000NO STATISTICS  :INTERNS & RESIDENTS
47723,E10A180,00301,0100,06/03/1997
47723,E10A180,00302,0100,12/03/1997
47723,E10A180,00501,0100,05/20/1998
47723,E10A180,00501,0300,05/20/1998
47723,S000000,00100,0200,05/15/1998
47723,S200000,00100,0100,5553 BROADVIEW ROAD
47723,S200000,00200,0100,PARMA
47723,S200000,00200,0200,OH
47723,S200000,00200,0300,44134
47723,S200000,00300,0100,CUYAHOGA
47723,S200000,00400,0100,PARMA CARE CENTER
47723,S200000,00400,0200,365758
47723,S200000,00400,0300,09/22/1989
47723,S200000,00400,0500,O
47723,S200000,01600,0100,Y
47735,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47735,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47735,A000000,00300,0000,00300EMPLOYEE BENEFITS
47735,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47735,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47735,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47735,A000000,00700,0000,00700HOUSEKEEPING
47735,A000000,00800,0000,00800DIETARY
47735,A000000,00900,0000,00900NURSING ADMINISTRATION
47735,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47735,A000000,01100,0000,01100PHARMACY
47735,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47735,A000000,01300,0000,01300SOCIAL SERVICE
47735,A000000,01600,0000,01600SKILLED NURSING FACILITY
47735,A000000,01800,0000,01800NURSING FACILITY
47735,A000000,01900,0000,01900OTHER LONG TERM CARE
47735,A000000,02100,0000,02100RADIOLOGY
47735,A000000,02200,0000,02200LABORATORY
47735,A000000,02300,0000,02300INTRAVENOUS THERAPY
47735,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47735,A000000,02500,0000,02500PHYSICAL THERAPY
47735,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47735,A000000,02700,0000,02700SPEECH PATHOLOGY
47735,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47735,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47735,A000000,04800,0000,04800AMBULANCE
47735,A000000,05300,0000,05300INTEREST EXPENSE
47735,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47735,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47735,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47735,A000000,06100,0000,06100NONPAID WORKERS
47735,A000000,06101,0000,06101ASSISTED LIVING
47735,A000000,06200,0000,06200PATIENTS LAUNDRY
47735,A81000A,00100,0100,Y
47735,A81000B,00100,0300,HOME OFFICE EXPENSES
47735,A81000B,00200,0300,HOME OFFICE EXPENSES
47735,A81000B,00300,0300,HOME OFFICE EXPENSES
47735,A81000C,00100,0100,B
47735,A81000C,00100,0200,ELIZA JENNINGS
47735,A81000C,00100,0400,ELIZA JENNINGS
47735,A81000C,00100,0600,MGMT COMPANY
47735,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47735,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
47735,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47735,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47735,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47735,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47735,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
47735,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47735,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
47735,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
47735,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
47735,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
47735,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
47735,E10A180,00301,0100,12/08/1997
47735,E10A180,00501,0100,12/09/1998
47735,S000000,00100,0200,12/04/1998
47735,S200000,00100,0100,26376 JOHN ROAD
47735,S200000,00200,0100,OLMSTED TOWNSHIP
47735,S200000,00200,0200,OH
47735,S200000,00200,0300,44138-
47735,S200000,00300,0100,CUYAHOGA
47735,S200000,00400,0100,THE HEALTH CENTER AT THE RENAISSANCE
47735,S200000,00400,0200,365759
47735,S200000,00400,0300,10/04/1989
47735,S200000,00400,0500,O
47735,S200000,01500,0100,Y
47735,S200000,04300,0100,Y
47742,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47742,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47742,A000000,00300,0000,00300EMPLOYEE BENEFITS
47742,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47742,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47742,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47742,A000000,00700,0000,00700HOUSEKEEPING
47742,A000000,00800,0000,00800DIETARY
47742,A000000,00900,0000,00900NURSING ADMINISTRATION
47742,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47742,A000000,01100,0000,01100PHARMACY
47742,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47742,A000000,01300,0000,01300SOCIAL SERVICE
47742,A000000,01600,0000,01600SKILLED NURSING FACILITY
47742,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47742,A000000,02500,0000,02500PHYSICAL THERAPY
47742,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47742,A000000,02700,0000,02700SPEECH PATHOLOGY
47742,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47742,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47742,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47742,A000000,05300,0000,05300INTEREST EXPENSE
47742,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47742,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47742,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47742,A81000A,00100,0100,Y
47742,A81000B,00100,0300,ENTERAL SUPPLIES
47742,A81000B,00200,0300,MEDICAL SUUPLIES
47742,A81000B,00300,0300,INCONT. & UNIV PRECAUTION
47742,A81000B,00400,0300,EQUIPMENT REPAIRS
47742,A81000B,00500,0300,RENTAL EXPENSE EQUIPMENT
47742,A81000B,00600,0300,COMMUNICATIONS
47742,A81000B,00700,0300,OFFICE SUPPLIES
47742,A81000B,00800,0300,BUILDING RENT
47742,A81000C,00100,0100,A
47742,A81000C,00100,0200,FELIX SAVON
47742,A81000C,00100,0400,BOARDMAN MEDI-
47742,A81000C,00100,0600,MED SUPPLIES
47742,A81000C,00200,0100,A
47742,A81000C,00200,0400,CAL SUPPLY
47742,A81000C,00300,0100,B
47742,A81000C,00300,0200,SATERI HOME INC
47742,A81000C,00300,0600,RETIREMENT HOME
47742,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
47742,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
47742,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47742,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47742,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
47742,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47742,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
47742,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47742,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
47742,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
47742,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
47742,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
47742,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
47742,E10A180,00501,0100,03/04/1998
47742,E10A180,00550,0300,03/04/1998
47742,S000000,00100,0200,02/27/1998
47742,S200000,00100,0100,830 BOARDMAN-CANFIELD ROAD
47742,S200000,00200,0100,YOUNGSTOWN
47742,S200000,00200,0200,OH
47742,S200000,00200,0300,44512
47742,S200000,00300,0100,MAHONING
47742,S200000,00400,0100,RON JOY NURSING HOME
47742,S200000,00400,0200,365760
47742,S200000,00400,0300,08/24/1989
47742,S200000,00400,0500,P
47742,S200000,01500,0100,Y
47752,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47752,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47752,A000000,00300,0000,00300EMPLOYEE BENEFITS
47752,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47752,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47752,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47752,A000000,00700,0000,00700HOUSEKEEPING
47752,A000000,00800,0000,00800DIETARY
47752,A000000,00900,0000,00900NURSING ADMINISTRATION
47752,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47752,A000000,01100,0000,01100PHARMACY
47752,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47752,A000000,01300,0000,01300SOCIAL SERVICE
47752,A000000,01600,0000,01600SKILLED NURSING FACILITY
47752,A000000,01800,0000,01800NURSING FACILITY
47752,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47752,A000000,02500,0000,02500PHYSICAL THERAPY
47752,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47752,A000000,02700,0000,02700SPEECH PATHOLOGY
47752,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47752,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47752,A000000,03200,0000,03200SUPPORT SURFACES
47752,A000000,05300,0000,05300INTEREST EXPENSE
47752,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47752,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47752,A000000,06150,0000,06301ENTERALS
47752,A000000,06151,0000,06302CHILD CARE CENTER
47752,B100000,00000,0100,00002SQUARE FEET  :CAP REL COSTS - BLDGS
47752,B100000,00000,0250,00002SQUARE FEET  :CAP REL COSTS - MOVAB
47752,B100000,00000,0300,00002GROSS SALARIES  :EMPLOYEE BENEFITS
47752,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE
47752,B100000,00000,0500,00002SQUARE FEET  :PLANT OPERATION  MAIN
47752,B100000,00000,0650,00002INPATIENT DAYS  :LAUNDRY & LINEN SE
47752,B100000,00000,0750,00002SQUARE FEET  :HOUSEKEEPING
47752,B100000,00000,0800,00002MEALS SERVED  :DIETARY
47752,B100000,00000,0950,00002DIRECT NRSING HRS :NURSING ADMINIST
47752,B100000,00000,1050,00002INPATIENT DAYS  :CENTRAL SERVICES &
47752,B100000,00000,1150,00002INPATIENT DAYS  :PHARMACY
47752,B100000,00000,1250,00002INPATIENT DAYS  :MEDICAL RECORDS &
47752,B100000,00000,1300,00002TIME SPENT  :SOCIAL SERVICE
47752,E10A180,00301,0100,06/25/1997
47752,E10A180,00501,0100,06/16/1998
47752,E10A180,00550,0300,06/16/1998
47752,S000000,00100,0200,06/01/1998
47752,S200000,00100,0100,37800 FRENCH CREEK ROAD
47752,S200000,00200,0100,AVON
47752,S200000,00200,0200,OH
47752,S200000,00200,0300,44011
47752,S200000,00300,0100,LORAIN
47752,S200000,00400,0100,AVON OAKS NURSING HOME
47752,S200000,00400,0200,365762
47752,S200000,00400,0300,09/29/1989
47752,S200000,00400,0500,O
47752,S200000,01600,0100,Y
47752,S200000,04100,0100,Y
47752,S200000,04300,0100,Y
47761,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47761,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47761,A000000,00300,0000,00300EMPLOYEE BENEFITS
47761,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47761,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47761,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47761,A000000,00700,0000,00700HOUSEKEEPING
47761,A000000,00800,0000,00800DIETARY
47761,A000000,00900,0000,00900NURSING ADMINISTRATION
47761,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47761,A000000,01100,0000,01100PHARMACY
47761,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47761,A000000,01300,0000,01300SOCIAL SERVICE
47761,A000000,01350,0000,01500OTHER GENERAL SERVICES
47761,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47761,A000000,01600,0000,01600SKILLED NURSING FACILITY
47761,A000000,01800,0000,01800NURSING FACILITY
47761,A000000,01900,0000,01900OTHER LONG TERM CARE
47761,A000000,02100,0000,02100RADIOLOGY
47761,A000000,02200,0000,02200LABORATORY
47761,A000000,02300,0000,02300INTRAVENOUS THERAPY
47761,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47761,A000000,02500,0000,02500PHYSICAL THERAPY
47761,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47761,A000000,02700,0000,02700SPEECH PATHOLOGY
47761,A000000,02800,0000,02800ELECTROCARDIOLOGY
47761,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47761,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47761,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
47761,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47761,A000000,03200,0000,03200SUPPORT SURFACES
47761,A000000,03400,0000,03400CLINIC
47761,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
47761,A000000,03500,0000,03500RURAL HEALTH CLINIC
47761,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47761,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47761,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47761,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47761,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47761,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47761,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47761,A000000,04400,0000,04400DME RENTED - HHA
47761,A000000,04500,0000,04500DME SOLD - HHA
47761,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47761,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47761,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47761,A000000,04800,0000,04800AMBULANCE
47761,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47761,A000000,05000,0000,05000CORF
47761,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47761,A000000,05300,0000,05300INTEREST EXPENSE
47761,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
47761,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47761,A000000,05500,0000,05500HOSPICE
47761,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47761,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47761,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47761,A000000,06100,0000,06100NONPAID WORKERS
47761,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47761,A000000,06200,0000,06200PATIENTS LAUNDRY
47761,A81000A,00100,0100,Y
47761,A81000B,00100,0300,RELATED PARTY LEASE
47761,A81000C,00100,0100,B
47761,A81000C,00100,0200,MIFFLIN MANAGEMENT
47761,A81000C,00100,0400,MIFFLIN CARE CENTER
47761,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47761,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47761,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47761,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47761,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47761,B100000,00000,0650,00000TIME SPENT  :LAUNDRY & LINEN SERVIC
47761,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47761,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47761,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
47761,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
47761,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
47761,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
47761,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
47761,B100000,00000,1350,00000ASSIGNED TIME  :OTHER GENERAL SERVI
47761,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
47761,E10A180,00301,0100,11/07/1997
47761,E10A180,00501,0100,06/23/1998
47761,E10A180,00501,0300,06/23/1998
47761,S000000,00100,0200,06/01/1998
47761,S200000,00100,0100,1600 CRIDER ROAD
47761,S200000,00200,0100,MANSFIELD
47761,S200000,00200,0200,OH
47761,S200000,00200,0300,44903-
47761,S200000,00300,0100,RICHLAND
47761,S200000,00400,0100,MIFFLIN CARE CENTER
47761,S200000,00400,0200,365763
47761,S200000,00400,0300,09/25/1989
47761,S200000,00400,0500,O
47761,S200000,01600,0100,Y
47763,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47763,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47763,A000000,00300,0000,00300EMPLOYEE BENEFITS
47763,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47763,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47763,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47763,A000000,00700,0000,00700HOUSEKEEPING
47763,A000000,00800,0000,00800DIETARY
47763,A000000,00900,0000,00900NURSING ADMINISTRATION
47763,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47763,A000000,01100,0000,01100PHARMACY
47763,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47763,A000000,01300,0000,01300SOCIAL SERVICE
47763,A000000,01350,0000,01500OTHER GENERAL SERVICES
47763,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47763,A000000,01600,0000,01600SKILLED NURSING FACILITY
47763,A000000,01800,0000,01800NURSING FACILITY
47763,A000000,01900,0000,01900OTHER LONG TERM CARE
47763,A000000,02100,0000,02100RADIOLOGY
47763,A000000,02200,0000,02200LABORATORY
47763,A000000,02300,0000,02300INTRAVENOUS THERAPY
47763,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47763,A000000,02500,0000,02500PHYSICAL THERAPY
47763,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47763,A000000,02700,0000,02700SPEECH PATHOLOGY
47763,A000000,02800,0000,02800ELECTROCARDIOLOGY
47763,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47763,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47763,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
47763,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47763,A000000,03200,0000,03200SUPPORT SURFACES
47763,A000000,03400,0000,03400CLINIC
47763,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
47763,A000000,03500,0000,03500RURAL HEALTH CLINIC
47763,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47763,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47763,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47763,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47763,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47763,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47763,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47763,A000000,04400,0000,04400DME RENTED - HHA
47763,A000000,04500,0000,04500DME SOLD - HHA
47763,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47763,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47763,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47763,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47763,A000000,05000,0000,05000CORF
47763,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47763,A000000,05300,0000,05300INTEREST EXPENSE
47763,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
47763,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47763,A000000,05500,0000,05500HOSPICE
47763,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47763,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47763,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47763,A000000,06100,0000,06100NONPAID WORKERS
47763,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47763,A000000,06200,0000,06200PATIENTS LAUNDRY
47763,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47763,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47763,B100000,00000,0300,00000GROSS S ALARIES :EMPLOYEE BENEFITS
47763,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47763,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47763,B100000,00000,0600,00000POUNDS OD LAUNDRY :LAUNDRY & LINEN
47763,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47763,B100000,00000,0800,00000MEALS SE RVED :DIETARY
47763,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
47763,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
47763,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
47763,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
47763,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
47763,B100000,00000,1350,00000SQUARE FEET  :OTHER GENERAL SERVICE
47763,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
47763,E10A180,00301,0100,09/04/1997
47763,E10A180,00301,0300,09/04/1997
47763,E10A180,00501,0100,05/21/1998
47763,E10A180,00501,0300,05/21/1998
47763,S000000,00100,0200,05/19/1998
47763,S200000,00100,0100,7300 MCEWEN ROAD
47763,S200000,00200,0100,DAYTON
47763,S200000,00200,0200,OH
47763,S200000,00200,0300,45459
47763,S200000,00300,0100,MONTGOMERY
47763,S200000,00400,0100,WASHINGTON MANOR
47763,S200000,00400,0200,365764
47763,S200000,00400,0300,01/01/1990
47763,S200000,00400,0500,O
47763,S200000,01600,0100,Y
47772,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47772,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47772,A000000,00300,0000,00300EMPLOYEE BENEFITS
47772,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47772,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47772,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47772,A000000,00700,0000,00700HOUSEKEEPING
47772,A000000,00800,0000,00800DIETARY
47772,A000000,00900,0000,00900NURSING ADMINISTRATION
47772,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47772,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47772,A000000,01300,0000,01300SOCIAL SERVICE
47772,A000000,01600,0000,01600SKILLED NURSING FACILITY
47772,A000000,01800,0000,01800NURSING FACILITY
47772,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47772,A000000,02500,0000,02500PHYSICAL THERAPY
47772,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47772,A000000,02700,0000,02700SPEECH PATHOLOGY
47772,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47772,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47772,A000000,03050,0000,03300EQUIPMENT RENTAL
47772,A000000,05300,0000,05300INTEREST EXPENSE
47772,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
47772,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47772,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47772,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47772,A000000,06200,0000,06200PATIENTS LAUNDRY
47772,A81000A,00100,0100,Y
47772,A81000B,00100,0300,DEPRECIATION/INTEREST
47772,A81000B,00200,0300,HOME OFFICE COST
47772,A81000B,00300,0300,PHARMACY
47772,A81000B,00400,0300,SUPPLIES
47772,A81000B,00500,0300,SUPPLIES
47772,A81000B,00600,0300,SUPPLIES
47772,A81000B,00700,0300,SUPPLIES
47772,A81000B,00800,0300,SUPPLIES
47772,A81000B,00900,0300,SUPPLIES
47772,A81000B,01000,0300,EDUCATION
47772,A81000C,00100,0100,A
47772,A81000C,00100,0200,JOHN MASTERNICK
47772,A81000C,00100,0400,D&M REALTY
47772,A81000C,00100,0600,REAL ESTATE
47772,A81000C,00200,0100,D
47772,A81000C,00200,0200,JOHN J. MASTERNICK  JR.
47772,A81000C,00200,0400,MEDI-RX
47772,A81000C,00200,0600,PHARMACY
47772,A81000C,00300,0100,A
47772,A81000C,00300,0200,JOHN MASTERNICK
47772,A81000C,00300,0400,JP WHOLESALE
47772,A81000C,00300,0600,SUPPLIES
47772,A81000C,00400,0100,D
47772,A81000C,00400,0200,JOHN J. MASTERNICK  JR.
47772,A81000C,00400,0400,JP WHOLESALE
47772,A81000C,00400,0600,SUPPLIES
47772,A81000C,00500,0100,D
47772,A81000C,00500,0200,LEO S. GRIMES
47772,A81000C,00500,0400,JP WHOLESALE
47772,A81000C,00500,0600,SUPPLIES
47772,A81000C,00600,0100,A
47772,A81000C,00600,0200,JOHN MASTERNICK
47772,A81000C,00600,0400,WINDSOR TRAINING CENTER
47772,A81000C,00600,0600,EDUCATION
47772,A81000C,00700,0100,A
47772,A81000C,00700,0200,JOHN MASTERNICK
47772,A81000C,00700,0400,WINDSOR HOUSE  INC.
47772,A81000C,00700,0600,HOME OFFICE
47772,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47772,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47772,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47772,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47772,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47772,B100000,00000,0650,00000LBS OF LA UNDRY:LAUNDRY & LINEN SER
47772,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47772,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47772,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
47772,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
47772,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
47772,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
47772,E10A180,00501,0100,05/20/1998
47772,E10A180,00550,0300,05/20/1998
47772,S000000,00100,0200,05/13/1998
47772,S200000,00100,0100,930 E. PARK
47772,S200000,00200,0100,COLUMBIANA
47772,S200000,00200,0200,OH
47772,S200000,00200,0300,44408
47772,S200000,00300,0100,COLUMBIANA
47772,S200000,00400,0100,PARKSIDE HEALTH CARE CENTER
47772,S200000,00400,0200,365766
47772,S200000,00400,0300,08/15/1988
47772,S200000,00400,0500,O
47772,S200000,01600,0100,Y
47783,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47783,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47783,A000000,00300,0000,00300EMPLOYEE BENEFITS
47783,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47783,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47783,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47783,A000000,00700,0000,00700HOUSEKEEPING
47783,A000000,00800,0000,00800DIETARY
47783,A000000,00900,0000,00900NURSING ADMINISTRATION
47783,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47783,A000000,01100,0000,01100PHARMACY
47783,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47783,A000000,01300,0000,01300SOCIAL SERVICE
47783,A000000,01350,0000,01500ACTIVITIES
47783,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47783,A000000,01600,0000,01600SKILLED NURSING FACILITY
47783,A000000,01800,0000,01800NURSING FACILITY
47783,A000000,01900,0000,01900OTHER LONG TERM CARE
47783,A000000,02100,0000,02100RADIOLOGY
47783,A000000,02200,0000,02200LABORATORY
47783,A000000,02300,0000,02300INTRAVENOUS THERAPY
47783,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47783,A000000,02500,0000,02500PHYSICAL THERAPY
47783,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47783,A000000,02700,0000,02700SPEECH PATHOLOGY
47783,A000000,02800,0000,02800ELECTROCARDIOLOGY
47783,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47783,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47783,A000000,03050,0000,03300OTHER ANCILLARY
47783,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47783,A000000,03200,0000,03200SUPPORT SURFACES
47783,A000000,03400,0000,03400CLINIC
47783,A000000,03500,0000,03500RURAL HEALTH CLINIC
47783,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47783,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47783,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47783,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47783,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47783,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47783,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47783,A000000,04400,0000,04400DME RENTED - HHA
47783,A000000,04500,0000,04500DME SOLD - HHA
47783,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47783,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47783,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47783,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47783,A000000,05000,0000,05000CORF
47783,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47783,A000000,05300,0000,05300INTEREST EXPENSE
47783,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47783,A000000,05500,0000,05500HOSPICE
47783,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47783,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47783,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47783,A000000,06100,0000,06100NONPAID WORKERS
47783,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47783,A000000,06200,0000,06200PATIENTS LAUNDRY
47783,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
47783,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
47783,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
47783,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47783,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
47783,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
47783,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
47783,B100000,00000,0800,00000 MEALS SERVED :DIETARY
47783,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION
47783,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
47783,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
47783,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
47783,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
47783,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES
47783,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
47783,E10A180,00301,0100,12/10/1997
47783,E10A180,00301,0300,12/10/1997
47783,E10A180,00501,0100,03/23/1998
47783,E10A180,00550,0300,03/23/1998
47783,S000000,00100,0200,03/16/1998
47783,S200000,00100,0100,3023 COUNTY ROAD 91
47783,S200000,00200,0100,BELLEFONTAINE
47783,S200000,00200,0200,OH
47783,S200000,00200,0300,43311
47783,S200000,00300,0100,LOGAN
47783,S200000,00400,0100,LOGAN ACRES NURSING HOME
47783,S200000,00400,0200,365768
47783,S200000,00400,0300,07/21/1989
47783,S200000,00400,0500,P
47783,S200000,01600,0100,Y
47783,S200000,02200,0100,Y
47783,S200000,04300,0100,Y
47793,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47793,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47793,A000000,00300,0000,00300EMPLOYEE BENEFITS
47793,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47793,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47793,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47793,A000000,00700,0000,00700HOUSEKEEPING
47793,A000000,00800,0000,00800DIETARY
47793,A000000,00900,0000,00900NURSING ADMINISTRATION
47793,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47793,A000000,01100,0000,01100PHARMACY
47793,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47793,A000000,01300,0000,01300SOCIAL SERVICE
47793,A000000,01350,0000,01500OTHER GENERAL SERVICES
47793,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47793,A000000,01600,0000,01600SKILLED NURSING FACILITY
47793,A000000,01800,0000,01800NURSING FACILITY
47793,A000000,01900,0000,01900OTHER LONG TERM CARE
47793,A000000,02100,0000,02100RADIOLOGY
47793,A000000,02200,0000,02200LABORATORY
47793,A000000,02300,0000,02300INTRAVENOUS THERAPY
47793,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47793,A000000,02500,0000,02500PHYSICAL THERAPY
47793,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47793,A000000,02700,0000,02700SPEECH PATHOLOGY
47793,A000000,02800,0000,02800ELECTROCARDIOLOGY
47793,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47793,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47793,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
47793,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47793,A000000,03200,0000,03200SUPPORT SURFACES
47793,A000000,03400,0000,03400CLINIC
47793,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
47793,A000000,03500,0000,03500RURAL HEALTH CLINIC
47793,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47793,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47793,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47793,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47793,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47793,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47793,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47793,A000000,04400,0000,04400DME RENTED - HHA
47793,A000000,04500,0000,04500DME SOLD - HHA
47793,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47793,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47793,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47793,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47793,A000000,05000,0000,05000CORF
47793,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47793,A000000,05300,0000,05300INTEREST EXPENSE
47793,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
47793,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47793,A000000,05500,0000,05500HOSPICE
47793,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47793,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47793,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47793,A000000,06100,0000,06100NONPAID WORKERS
47793,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47793,A000000,06200,0000,06200PATIENTS LAUNDRY
47793,A81000A,00100,0100,Y
47793,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
47793,A81000C,00100,0100,A
47793,A81000C,00100,0200,EVELYN GARFIELD
47793,A81000C,00100,0400,EMERY MEDICAL MANAGEMENT
47793,A81000C,00100,0600,MANAGEMENT COMPANY
47793,A81000C,00200,0100,A
47793,A81000C,00200,0200,HOLLIS GARFIELD
47793,A81000C,00200,0400,EMERY MEDICAL MANAGEMENT
47793,A81000C,00200,0600,MANAGEMENT COMPANY
47793,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47793,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47793,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47793,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47793,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47793,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47793,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47793,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47793,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
47793,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
47793,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
47793,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
47793,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
47793,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
47793,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
47793,E10A180,00301,0100,04/11/1997
47793,E10A180,00301,0300,04/11/1997
47793,E10A180,00302,0100,09/15/1997
47793,E10A180,00303,0100,01/20/1998
47793,E10A180,00501,0100,05/19/1998
47793,E10A180,00550,0100,07/02/1998
47793,S000000,00100,0200,05/14/1998
47793,S200000,00100,0100,155 HERITAGE WOODS BLVD
47793,S200000,00200,0100,COPLEY
47793,S200000,00200,0200,OH
47793,S200000,00200,0300,44321
47793,S200000,00300,0100,SUMMIT
47793,S200000,00400,0100,COPLEY HEALTH CENTER
47793,S200000,00400,0200,365771
47793,S200000,00400,0300,01/09/1990
47793,S200000,00400,0500,O
47793,S200000,01600,0100,Y
47801,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47801,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47801,A000000,00300,0000,00300EMPLOYEE BENEFITS
47801,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47801,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47801,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47801,A000000,00700,0000,00700HOUSEKEEPING
47801,A000000,00800,0000,00800DIETARY
47801,A000000,00900,0000,00900NURSING ADMINISTRATION
47801,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47801,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47801,A000000,01300,0000,01300SOCIAL SERVICE
47801,A000000,01350,0000,01500ACTIVITIES
47801,A000000,01600,0000,01600SKILLED NURSING FACILITY
47801,A000000,01800,0000,01800NURSING FACILITY
47801,A000000,01900,0000,01900OTHER LONG TERM CARE
47801,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47801,A000000,02500,0000,02500PHYSICAL THERAPY
47801,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47801,A000000,02700,0000,02700SPEECH PATHOLOGY
47801,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47801,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47801,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
47801,A000000,03200,0000,03200SUPPORT SURFACES
47801,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
47801,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47801,A000000,05300,0000,05300INTEREST EXPENSE
47801,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
47801,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47801,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47801,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47801,A81000A,00100,0100,Y
47801,A81000B,00100,0300,RENT EXPENSE
47801,A81000C,00100,0100,A
47801,A81000C,00100,0200,BARRY BORTZ
47801,A81000C,00100,0400,EASTGATE REALTY LLP
47801,A81000C,00100,0600,REAL ESTATE COMPANY
47801,A81000C,00200,0100,A
47801,A81000C,00200,0200,HENRY SCHNEIDER
47801,A81000C,00200,0400,EASTGATE REALTY LLP
47801,A81000C,00200,0600,REAL ESTATE COMPANY
47801,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
47801,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
47801,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
47801,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47801,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
47801,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
47801,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
47801,B100000,00000,0800,00000 MEALS SERVED :DIETARY
47801,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
47801,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
47801,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
47801,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
47801,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
47801,E10A180,00301,0100,08/12/1997
47801,E10A180,00301,0300,08/12/1997
47801,E10A180,00550,0100,06/10/1998
47801,E10A180,00550,0300,06/10/1998
47801,S000000,00100,0200,06/01/1998
47801,S200000,00100,0100,4400 GLEN-ESTE WITHAMSVILLE RD
47801,S200000,00200,0100,CINCINNATI
47801,S200000,00200,0200,OH
47801,S200000,00200,0300,45245
47801,S200000,00300,0100,CLERMONT
47801,S200000,00400,0100,EASTGATE HEALTH CARE CENTER
47801,S200000,00400,0200,365772
47801,S200000,00400,0300,02/01/1990
47801,S200000,00400,0500,O
47801,S200000,01600,0100,Y
47808,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47808,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47808,A000000,00300,0000,00300EMPLOYEE BENEFITS
47808,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47808,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47808,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47808,A000000,00700,0000,00700HOUSEKEEPING
47808,A000000,00800,0000,00800DIETARY
47808,A000000,00900,0000,00900NURSING ADMINISTRATION
47808,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47808,A000000,01100,0000,01100PHARMACY
47808,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47808,A000000,01300,0000,01300SOCIAL SERVICE
47808,A000000,01350,0000,01500OTHER GENERAL SERVICES
47808,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47808,A000000,01600,0000,01600SKILLED NURSING FACILITY
47808,A000000,01800,0000,01800NURSING FACILITY
47808,A000000,01900,0000,01900OTHER LONG TERM CARE
47808,A000000,02100,0000,02100RADIOLOGY
47808,A000000,02200,0000,02200LABORATORY
47808,A000000,02300,0000,02300INTRAVENOUS THERAPY
47808,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47808,A000000,02500,0000,02500PHYSICAL THERAPY
47808,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47808,A000000,02700,0000,02700SPEECH PATHOLOGY
47808,A000000,02800,0000,02800ELECTROCARDIOLOGY
47808,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47808,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47808,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
47808,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47808,A000000,03200,0000,03200SUPPORT SURFACES
47808,A000000,03400,0000,03400CLINIC
47808,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
47808,A000000,03500,0000,03500RURAL HEALTH CLINIC
47808,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47808,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47808,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47808,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47808,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47808,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47808,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47808,A000000,04400,0000,04400DME RENTED - HHA
47808,A000000,04500,0000,04500DME SOLD - HHA
47808,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47808,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47808,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47808,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47808,A000000,05000,0000,05000CORF
47808,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47808,A000000,05300,0000,05300INTEREST EXPENSE
47808,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
47808,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47808,A000000,05500,0000,05500HOSPICE
47808,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47808,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47808,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47808,A000000,06100,0000,06100NONPAID WORKERS
47808,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47808,A000000,06200,0000,06200PATIENTS LAUNDRY
47808,A81000A,00100,0100,Y
47808,A81000B,00100,0300,HOME OFFICE COSTS
47808,A81000B,00200,0300,HOME OFFICE CAPITAL
47808,A81000C,00100,0100,A
47808,A81000C,00100,0200,CHARLES OSBOURNE
47808,A81000C,00100,0400,VANTAGE RESOURCES
47808,A81000C,00100,0600,NANAGEMENT SERVICES
47808,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47808,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
47808,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47808,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47808,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47808,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47808,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47808,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47808,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
47808,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
47808,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
47808,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
47808,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
47808,B100000,00000,1350,00000NO STATS  :OTHER GENERAL SERVICES
47808,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
47808,E10A180,00301,0100,01/30/1998
47808,E10A180,00302,0100,08/20/1997
47808,E10A180,00303,0300,11/10/1997
47808,E10A180,00501,0100,06/19/1998
47808,E10A180,00501,0300,06/19/1998
47808,E10A180,00502,0100,03/24/1999
47808,S000000,00100,0200,05/29/1998
47808,S200000,00100,0100,694 ISAAC PRUGH WAY
47808,S200000,00200,0100,KETTERING
47808,S200000,00200,0200,OH
47808,S200000,00200,0300,45429
47808,S200000,00300,0100,MONTGOMERY
47808,S200000,00400,0100,LINCOLN PARK MANOR
47808,S200000,00400,0200,365773
47808,S200000,00400,0300,01/01/1990
47808,S200000,00400,0500,O
47808,S200000,01600,0100,Y
47817,S000000,00100,0200,05/28/1998
47828,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47828,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47828,A000000,00300,0000,00300EMPLOYEE BENEFITS
47828,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47828,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47828,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47828,A000000,00700,0000,00700HOUSEKEEPING
47828,A000000,00800,0000,00800DIETARY
47828,A000000,00900,0000,00900NURSING ADMINISTRATION
47828,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47828,A000000,01100,0000,01100PHARMACY
47828,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47828,A000000,01300,0000,01300SOCIAL SERVICE
47828,A000000,01350,0000,01500OTHER GENERAL SERVICES
47828,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47828,A000000,01600,0000,01600SKILLED NURSING FACILITY
47828,A000000,01800,0000,01800NURSING FACILITY
47828,A000000,01900,0000,01900OTHER LONG TERM CARE
47828,A000000,02100,0000,02100RADIOLOGY
47828,A000000,02200,0000,02200LABORATORY
47828,A000000,02300,0000,02300INTRAVENOUS THERAPY
47828,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47828,A000000,02500,0000,02500PHYSICAL THERAPY
47828,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47828,A000000,02700,0000,02700SPEECH PATHOLOGY
47828,A000000,02800,0000,02800ELECTROCARDIOLOGY
47828,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47828,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47828,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
47828,A000000,03051,0000,03301ENTERALS SUPPLY COSTS
47828,A000000,03052,0000,03302AIR THERAPY BEDS
47828,A000000,03053,0000,03303ADDITIONAL RX SERVICES 949
47828,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47828,A000000,03200,0000,03200SUPPORT SURFACES
47828,A000000,03400,0000,03400CLINIC
47828,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
47828,A000000,03500,0000,03500RURAL HEALTH CLINIC
47828,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47828,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47828,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47828,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47828,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47828,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47828,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47828,A000000,04400,0000,04400DME RENTED - HHA
47828,A000000,04500,0000,04500DME SOLD - HHA
47828,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47828,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47828,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47828,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47828,A000000,05000,0000,05000CORF
47828,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47828,A000000,05300,0000,05300INTEREST EXPENSE
47828,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
47828,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47828,A000000,05500,0000,05500HOSPICE
47828,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47828,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47828,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47828,A000000,06100,0000,06100NONPAID WORKERS
47828,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47828,A000000,06200,0000,06200PATIENTS LAUNDRY
47828,A81000A,00100,0100,Y
47828,A81000B,00100,0300,INTEREST AND DEPR
47828,A81000C,00100,0100,A
47828,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47828,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47828,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS
47828,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47828,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47828,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47828,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47828,B100000,00000,0800,00000MEALS SERVIED  :DIETARY
47828,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
47828,B100000,00000,1000,00000COSTED REQUISITIONS  :CENTRAL SERVI
47828,B100000,00000,1100,00000COSTED REQUISITONS  :PHARMACY
47828,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
47828,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
47828,B100000,00000,1350,00000PATIENT DAYS  :OTHER GENERAL SERVIC
47828,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
47828,E10A180,00501,0100,06/11/1998
47828,E10A180,00550,0100,02/05/1999
47828,E10A180,00550,0300,06/11/1998
47828,E10A180,00551,0300,02/05/1999
47828,S000000,00100,0200,06/01/1998
47828,S200000,00100,0100,14961 NORTH OLD 3C HIGHWAY
47828,S200000,00200,0100,SUNBURY
47828,S200000,00200,0200,OH
47828,S200000,00200,0300,43321
47828,S200000,00300,0100,DELAWARE
47828,S200000,00400,0100,MORNING VIEW CARE CNTR OF SUNBURY
47828,S200000,00400,0200,365776
47828,S200000,00400,0300,01/01/1990
47828,S200000,00400,0500,O
47828,S200000,01500,0100,Y
47842,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47842,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47842,A000000,00300,0000,00300EMPLOYEE BENEFITS
47842,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47842,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47842,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47842,A000000,00700,0000,00700HOUSEKEEPING
47842,A000000,00800,0000,00800DIETARY
47842,A000000,00900,0000,00900NURSING ADMINISTRATION
47842,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47842,A000000,01100,0000,01100PHARMACY
47842,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47842,A000000,01300,0000,01300SOCIAL SERVICE
47842,A000000,01350,0000,01500OTHER GENERAL SERVICES
47842,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47842,A000000,01600,0000,01600SKILLED NURSING FACILITY
47842,A000000,01800,0000,01800NURSING FACILITY
47842,A000000,01900,0000,01900OTHER LONG TERM CARE
47842,A000000,02100,0000,02100RADIOLOGY
47842,A000000,02200,0000,02200LABORATORY
47842,A000000,02300,0000,02300INTRAVENOUS THERAPY
47842,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47842,A000000,02500,0000,02500PHYSICAL THERAPY
47842,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47842,A000000,02700,0000,02700SPEECH PATHOLOGY
47842,A000000,02800,0000,02800ELECTROCARDIOLOGY
47842,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47842,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47842,A000000,03050,0000,03300EQUIPMENT RENTAL
47842,A000000,03051,0000,03301EQUIPMENT RENTALS
47842,A000000,03052,0000,03302PEN SUPPLIES
47842,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47842,A000000,03200,0000,03200SUPPORT SURFACES
47842,A000000,03400,0000,03400CLINIC
47842,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
47842,A000000,03500,0000,03500RURAL HEALTH CLINIC
47842,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47842,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47842,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47842,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47842,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47842,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47842,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47842,A000000,04400,0000,04400DME RENTED - HHA
47842,A000000,04500,0000,04500DME SOLD - HHA
47842,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47842,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47842,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47842,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47842,A000000,05000,0000,05000CORF
47842,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47842,A000000,05300,0000,05300INTEREST EXPENSE
47842,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
47842,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47842,A000000,05500,0000,05500HOSPICE
47842,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47842,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47842,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47842,A000000,06100,0000,06100NONPAID WORKERS
47842,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47842,A000000,06200,0000,06200PATIENTS LAUNDRY
47842,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS
47842,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
47842,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS
47842,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47842,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAIN
47842,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47842,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING
47842,B100000,00000,0800,00000MEALS SERV ED :DIETARY
47842,B100000,00000,0900,00000HOURS OF S ERVICE:NURSING ADMINISTR
47842,B100000,00000,1000,00000COSTED REQ UISITIONS :CENTRAL SERVI
47842,B100000,00000,1100,00000COSTED REQ UISITIONS :PHARMACY
47842,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
47842,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
47842,B100000,00000,1350,00000PATIENT DAYS  :OTHER GENERAL SERVIC
47842,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
47842,E10A180,00501,0100,06/16/1998
47842,E10A180,00501,0300,06/16/1998
47842,S000000,00100,0200,06/01/1998
47842,S200000,00100,0100,25326 SNIVELY RD.
47842,S200000,00200,0100,DANVILLE
47842,S200000,00200,0200,OH
47842,S200000,00200,0300,43014
47842,S200000,00300,0100,KNOX
47842,S200000,00400,0100,MORNING VIEW CARE CENTER
47842,S200000,00400,0200,365778
47842,S200000,00400,0300,12/07/1989
47842,S200000,00400,0500,O
47842,S200000,01500,0100,Y
47847,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47847,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47847,A000000,00300,0000,00300EMPLOYEE BENEFITS
47847,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47847,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47847,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47847,A000000,00700,0000,00700HOUSEKEEPING
47847,A000000,00800,0000,00800DIETARY
47847,A000000,00900,0000,00900NURSING ADMINISTRATION
47847,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47847,A000000,01100,0000,01100PHARMACY
47847,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47847,A000000,01300,0000,01300SOCIAL SERVICE
47847,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47847,A000000,01600,0000,01600SKILLED NURSING FACILITY
47847,A000000,01800,0000,01800NURSING FACILITY
47847,A000000,01900,0000,01900OTHER LONG TERM CARE
47847,A000000,02100,0000,02100RADIOLOGY
47847,A000000,02200,0000,02200LABORATORY
47847,A000000,02300,0000,02300INTRAVENOUS THERAPY
47847,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47847,A000000,02500,0000,02500PHYSICAL THERAPY
47847,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47847,A000000,02700,0000,02700SPEECH PATHOLOGY
47847,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47847,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47847,A000000,03200,0000,03200SUPPORT SURFACES
47847,A000000,05300,0000,05300INTEREST EXPENSE
47847,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47847,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47847,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47847,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47847,A000000,06200,0000,06200PATIENTS LAUNDRY
47847,A81000A,00100,0100,Y
47847,A81000B,00100,0300,HOME OFFICE COST
47847,A81000B,00200,0300,HOME OFFICE COST
47847,A81000B,00300,0300,HOME OFFICE COST
47847,A81000B,00400,0300,HOME OFFICE COST
47847,A81000B,00500,0300,HOME OFFICE COST
47847,A81000B,00600,0300,HOME OFFICE COST
47847,A81000C,00100,0100,A
47847,A81000C,00100,0200,WARREN WOLFSON
47847,A81000C,00100,0400,CARE SERVICES
47847,A81000C,00100,0600,MGT COMPANY
47847,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47847,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47847,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47847,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47847,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47847,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47847,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47847,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47847,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
47847,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
47847,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
47847,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
47847,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
47847,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
47847,E10A180,00501,0100,05/28/1998
47847,E10A180,00501,0300,05/28/1998
47847,E10A180,00502,0100,07/02/1998
47847,S000000,00100,0200,05/22/1998
47847,S200000,00100,0100,200 WYANT ROAD
47847,S200000,00200,0100,FAIRLAWN
47847,S200000,00200,0200,OH
47847,S200000,00200,0300,44313
47847,S200000,00300,0100,SUMMIT
47847,S200000,00400,0100,WYANT WOODS CARE CENTER
47847,S200000,00400,0200,365779
47847,S200000,00400,0300,12/28/1989
47847,S200000,00400,0500,O
47847,S200000,01600,0100,Y
47847,S200000,04300,0100,Y
47857,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47857,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47857,A000000,00300,0000,00300EMPLOYEE BENEFITS
47857,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47857,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47857,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47857,A000000,00700,0000,00700HOUSEKEEPING
47857,A000000,00800,0000,00800DIETARY
47857,A000000,00900,0000,00900NURSING ADMINISTRATION
47857,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47857,A000000,01100,0000,01100PHARMACY
47857,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47857,A000000,01300,0000,01300SOCIAL SERVICE
47857,A000000,01350,0000,01500ACTIVITIES
47857,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47857,A000000,01600,0000,01600SKILLED NURSING FACILITY
47857,A000000,01800,0000,01800NURSING FACILITY
47857,A000000,01900,0000,01900OTHER LONG TERM CARE
47857,A000000,02100,0000,02100RADIOLOGY
47857,A000000,02200,0000,02200LABORATORY
47857,A000000,02300,0000,02300INTRAVENOUS THERAPY
47857,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47857,A000000,02500,0000,02500PHYSICAL THERAPY
47857,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47857,A000000,02700,0000,02700SPEECH PATHOLOGY
47857,A000000,02800,0000,02800ELECTROCARDIOLOGY
47857,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47857,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47857,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
47857,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47857,A000000,03200,0000,03200SUPPORT SURFACES
47857,A000000,05300,0000,05300INTEREST EXPENSE
47857,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47857,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47857,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47857,A000000,06100,0000,06100NONPAID WORKERS
47857,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47857,A000000,06200,0000,06200PATIENTS LAUNDRY
47857,A81000A,00100,0100,Y
47857,A81000B,00100,0300,HOME OFFICE COST
47857,A81000B,00200,0300,P/S PHARMACIST
47857,A81000B,00300,0300,IV COSTS
47857,A81000B,00400,0300,DRUGS
47857,A81000B,00500,0300,PHYSICAL THERAPY
47857,A81000B,00600,0300,OCCUPATIONAL THERAPY
47857,A81000B,00700,0300,SPEECH THERAPY
47857,A81000C,00100,0100,B
47857,A81000C,00100,0200,HEARTLAND OF MARIETTA
47857,A81000C,00100,0400,HEALTH CARE & RETIREMENT
47857,A81000C,00100,0600,LONG TERM CARE FACILITIES
47857,A81000C,00200,0100,B
47857,A81000C,00200,0200,HEARTLAND OF MARIETTA
47857,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
47857,A81000C,00200,0600,PHARMACY
47857,A81000C,00300,0100,B
47857,A81000C,00300,0200,HEARTLAND OF MARIETTA
47857,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV
47857,A81000C,00300,0600,PHARMACY
47857,A81000C,00400,0100,B
47857,A81000C,00400,0200,HEARTLAND OF MARIETTA
47857,A81000C,00400,0400,HEARTLAND HEALTHCARE SERV
47857,A81000C,00400,0600,PHARMACY
47857,A81000C,00500,0100,B
47857,A81000C,00500,0200,HEARTLAND OF MARIETTA
47857,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV
47857,A81000C,00500,0600,THERAPY MANAGMENT
47857,A81000C,00600,0100,B
47857,A81000C,00600,0200,HEARTLAND OF MARIETTA
47857,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV
47857,A81000C,00600,0600,THERAPY MANAGEMENT
47857,A81000C,00700,0100,B
47857,A81000C,00700,0200,HEARTLAND OF MARIETTA
47857,A81000C,00700,0400,HEARTLAND MANAGEMENT SERV
47857,A81000C,00700,0600,THERAPY MANAGEMENT
47857,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
47857,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
47857,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
47857,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47857,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
47857,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
47857,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
47857,B100000,00000,0800,00000 MEALS SERVED :DIETARY
47857,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT
47857,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
47857,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
47857,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L
47857,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE
47857,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
47857,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS
47857,E10A180,00301,0100,01/29/1998
47857,E10A180,00501,0300,05/04/1998
47857,E10A180,00550,0100,05/04/1998
47857,S000000,00100,0200,04/28/1998
47857,S200000,00100,0100,2501 STATE ROUTE 60
47857,S200000,00200,0100,MARIETTA
47857,S200000,00200,0200,OH
47857,S200000,00200,0300,45750
47857,S200000,00300,0100,WASHINGTON
47857,S200000,00400,0100,HEARTLAND OF MARIETTA
47857,S200000,00400,0200,365780
47857,S200000,00400,0300,11/06/1989
47857,S200000,00400,0500,O
47857,S200000,01600,0100,Y
47865,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47865,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47865,A000000,00300,0000,00300EMPLOYEE BENEFITS
47865,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47865,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47865,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47865,A000000,00700,0000,00700HOUSEKEEPING
47865,A000000,00800,0000,00800DIETARY
47865,A000000,00900,0000,00900NURSING ADMINISTRATION
47865,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47865,A000000,01100,0000,01100PHARMACY
47865,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47865,A000000,01300,0000,01300SOCIAL SERVICE
47865,A000000,01350,0000,01500OTHER GENERAL SERVICES
47865,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47865,A000000,01600,0000,01600SKILLED NURSING FACILITY
47865,A000000,01800,0000,01800NURSING FACILITY
47865,A000000,01900,0000,01900OTHER LONG TERM CARE
47865,A000000,02100,0000,02100RADIOLOGY
47865,A000000,02200,0000,02200LABORATORY
47865,A000000,02300,0000,02300INTRAVENOUS THERAPY
47865,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47865,A000000,02500,0000,02500PHYSICAL THERAPY
47865,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47865,A000000,02700,0000,02700SPEECH PATHOLOGY
47865,A000000,02800,0000,02800ELECTROCARDIOLOGY
47865,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47865,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47865,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
47865,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
47865,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47865,A000000,03200,0000,03200SUPPORT SURFACES
47865,A000000,03400,0000,03400CLINIC
47865,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
47865,A000000,03500,0000,03500RURAL HEALTH CLINIC
47865,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47865,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47865,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47865,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47865,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47865,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47865,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47865,A000000,04400,0000,04400DME RENTED - HHA
47865,A000000,04500,0000,04500DME SOLD - HHA
47865,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47865,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47865,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47865,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47865,A000000,05000,0000,05000CORF
47865,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47865,A000000,05300,0000,05300INTEREST EXPENSE
47865,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
47865,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47865,A000000,05500,0000,05500HOSPICE
47865,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47865,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47865,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47865,A000000,06100,0000,06100NONPAID WORKERS
47865,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47865,A000000,06200,0000,06200PATIENTS LAUNDRY
47865,A81000A,00100,0100,Y
47865,A81000B,00100,0300,HUMILITY OF MARY
47865,A81000B,00200,0300,HUM OF MARY INFO SYSTEMS
47865,A81000B,00300,0300,ST. ELIZABETH HOSP LAUNDR
47865,A81000C,00100,0100,A
47865,A81000C,00100,0200,HUMILITY OF MARY
47865,A81000C,00100,0400,HUMILITY OF MARY HEALTH S
47865,A81000C,00100,0600,MANAGEMENT FEES
47865,A81000C,00200,0100,B
47865,A81000C,00200,0200,HUMILITY OF MARY INFO SYS
47865,A81000C,00200,0400,HUMILITY OF MARY HEALTH S
47865,A81000C,00200,0600,COMPUTER SERVICES
47865,A81000C,00300,0100,C
47865,A81000C,00300,0200,ST. ELIZABETH HOSPITAL
47865,A81000C,00300,0400,HUMILITY OF MARY HEALTH S
47865,A81000C,00300,0600,LAUNDRY SERVICES
47865,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47865,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47865,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47865,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47865,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47865,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47865,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47865,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47865,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
47865,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
47865,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
47865,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
47865,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
47865,B100000,00000,1350,00000NO STATS  :OTHER GENERAL SERVICES
47865,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
47865,E10A180,00301,0100,07/18/1997
47865,E10A180,00350,0300,07/18/1997
47865,E10A180,00501,0100,06/29/1998
47865,E10A180,00501,0300,06/29/1998
47865,S000000,00100,0200,06/02/1998
47865,S200000,00100,0100,9800 MARKET STREET
47865,S200000,00200,0100,NORTH LIMA
47865,S200000,00200,0200,OH
47865,S200000,00200,0300,44452
47865,S200000,00300,0100,MAHONING
47865,S200000,00400,0100,THE ASSUMPTION VILLAGE
47865,S200000,00400,0200,365783
47865,S200000,00400,0300,02/20/1990
47865,S200000,00400,0500,O
47865,S200000,01500,0100,Y
47874,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47874,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
47874,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47874,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
47874,A000000,00300,0000,00300EMPLOYEE BENEFITS
47874,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47874,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47874,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47874,A000000,00700,0000,00700HOUSEKEEPING
47874,A000000,00800,0000,00800DIETARY
47874,A000000,00801,0000,00801CAFETERIA
47874,A000000,00900,0000,00900NURSING ADMINISTRATION
47874,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47874,A000000,01100,0000,01100PHARMACY
47874,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47874,A000000,01300,0000,01300SOCIAL SERVICE
47874,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
47874,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47874,A000000,01600,0000,01600SKILLED NURSING FACILITY
47874,A000000,01800,0000,01800NURSING FACILITY
47874,A000000,01900,0000,01900OTHER LONG TERM CARE
47874,A000000,02100,0000,02100RADIOLOGY
47874,A000000,02200,0000,02200LABORATORY
47874,A000000,02300,0000,02300INTRAVENOUS THERAPY
47874,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47874,A000000,02500,0000,02500PHYSICAL THERAPY
47874,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47874,A000000,02700,0000,02700SPEECH PATHOLOGY
47874,A000000,02800,0000,02800ELECTROCARDIOLOGY
47874,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47874,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47874,A000000,03050,0000,03300OTHER ANCILLARY
47874,A000000,03051,0000,03301OTHER ANCILLARY II
47874,A000000,03052,0000,03302OTHER ANCILLARY III
47874,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47874,A000000,03200,0000,03200SUPPORT SURFACES
47874,A000000,03400,0000,03400CLINIC
47874,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
47874,A000000,03500,0000,03500RURAL HEALTH CLINIC
47874,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47874,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47874,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47874,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47874,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47874,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47874,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47874,A000000,04400,0000,04400DME RENTED - HHA
47874,A000000,04500,0000,04500DME SOLD - HHA
47874,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47874,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47874,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47874,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47874,A000000,05000,0000,05000CORF
47874,A000000,05010,0000,05010CMHC I
47874,A000000,05020,0000,05020OPT I
47874,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47874,A000000,05300,0000,05300INTEREST EXPENSE
47874,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
47874,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
47874,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47874,A000000,05500,0000,05500HOSPICE
47874,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47874,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47874,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47874,A000000,06100,0000,06100NONPAID WORKERS
47874,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47874,A000000,06200,0000,06200PATIENTS LAUNDRY
47874,A81000A,00100,0100,Y
47874,A81000B,00100,0300,PROTECTED EXPENSE
47874,A81000B,00200,0300,DIRECT CARE EXPENSE
47874,A81000B,00300,0300,ADMIN & GENERAL
47874,A81000B,00400,0300,CAPITAL EXPENSE
47874,A81000C,00100,0100,A
47874,A81000C,00100,0200,EDWARD TELLE
47874,A81000C,00100,0400,SOROKA TELLE
47874,A81000C,00100,0600,MGT CO
47874,A81000C,00200,0100,B
47874,A81000C,00200,0200,WILLIAM SOROKA
47874,A81000C,00200,0400,SOROKA TELLE
47874,A81000C,00200,0600,MGT CO
47874,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47874,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47874,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47874,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47874,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
47874,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47874,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
47874,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
47874,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
47874,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
47874,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
47874,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
47874,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
47874,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
47874,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
47874,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
47874,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
47874,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
47874,E10A180,00301,0300,09/04/1997
47874,E10A180,00350,0100,09/04/1997
47874,E10A180,00501,0100,06/30/1998
47874,E10A180,00550,0300,06/30/1998
47874,S000000,00100,0200,06/01/1998
47874,S200000,00100,0100,1186 HADCOCK RD
47874,S200000,00200,0100,BRUNSWICK
47874,S200000,00200,0200,OH
47874,S200000,00200,0300,44212
47874,S200000,00300,0100,MEDINA
47874,S200000,00400,0100,WILLOWOOD CARE CENTER
47874,S200000,00400,0200,365785
47874,S200000,00400,0300,01/02/1990
47874,S200000,00400,0500,P
47874,S200000,01600,0100,Y
47874,S200000,02200,0100,Y
47883,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47883,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
47883,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47883,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
47883,A000000,00300,0000,00300EMPLOYEE BENEFITS
47883,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47883,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47883,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47883,A000000,00700,0000,00700HOUSEKEEPING
47883,A000000,00800,0000,00800DIETARY
47883,A000000,00801,0000,00801CAFETERIA
47883,A000000,00900,0000,00900NURSING ADMINISTRATION
47883,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47883,A000000,01100,0000,01100PHARMACY
47883,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47883,A000000,01300,0000,01300SOCIAL SERVICE
47883,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
47883,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47883,A000000,01600,0000,01600SKILLED NURSING FACILITY
47883,A000000,01800,0000,01800NURSING FACILITY
47883,A000000,01900,0000,01900OTHER LONG TERM CARE
47883,A000000,02100,0000,02100RADIOLOGY
47883,A000000,02200,0000,02200LABORATORY
47883,A000000,02300,0000,02300INTRAVENOUS THERAPY
47883,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47883,A000000,02500,0000,02500PHYSICAL THERAPY
47883,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47883,A000000,02700,0000,02700SPEECH PATHOLOGY
47883,A000000,02800,0000,02800ELECTROCARDIOLOGY
47883,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47883,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47883,A000000,03050,0000,03300OTHER ANCILLARY
47883,A000000,03051,0000,03301OTHER ANCILLARY II
47883,A000000,03052,0000,03302OTHER ANCILLARY III
47883,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47883,A000000,03200,0000,03200SUPPORT SURFACES
47883,A000000,03400,0000,03400CLINIC
47883,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
47883,A000000,03500,0000,03500RURAL HEALTH CLINIC
47883,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47883,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47883,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47883,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47883,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47883,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47883,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47883,A000000,04400,0000,04400DME RENTED - HHA
47883,A000000,04500,0000,04500DME SOLD - HHA
47883,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47883,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47883,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47883,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47883,A000000,05000,0000,05000CORF
47883,A000000,05010,0000,05010CMHC I
47883,A000000,05020,0000,05020OPT I
47883,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47883,A000000,05300,0000,05300INTEREST EXPENSE
47883,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
47883,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
47883,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47883,A000000,05500,0000,05500HOSPICE
47883,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47883,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47883,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47883,A000000,06100,0000,06100NONPAID WORKERS
47883,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47883,A000000,06200,0000,06200PATIENTS LAUNDRY
47883,A81000A,00100,0100,Y
47883,A81000B,00100,0300,HOME OFFICE COSTS
47883,A81000B,00200,0300,HOME OFFICE COSTS
47883,A81000B,00300,0300,HOME OFFICE COSTS
47883,A81000C,00100,0100,A
47883,A81000C,00100,0200,ROBERT & SHEILA KLEIN
47883,A81000C,00100,0400,VILLA HEALTH CARE
47883,A81000C,00100,0600,HOME OFFICE
47883,A81000C,00200,0400,MANAGEMENT INC.
47883,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47883,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47883,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47883,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47883,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
47883,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47883,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
47883,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
47883,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
47883,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
47883,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
47883,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
47883,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
47883,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
47883,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
47883,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
47883,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
47883,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
47883,E10A180,00301,0100,10/29/1997
47883,E10A180,00501,0100,06/16/1998
47883,E10A180,00550,0300,06/16/1998
47883,S000000,00100,0200,06/01/1998
47883,S200000,00100,0100,8065 DR. FAUL ROAD
47883,S200000,00200,0100,GEORGETOWN
47883,S200000,00200,0200,OH
47883,S200000,00300,0100,BROWN
47883,S200000,00400,0100,VILLA GEORGETOWN
47883,S200000,00400,0200,365786
47883,S200000,00400,0300,01/01/1967
47883,S200000,00400,0500,O
47883,S200000,01600,0100,Y
47893,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47893,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47893,A000000,00300,0000,00300EMPLOYEE BENEFITS
47893,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47893,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47893,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47893,A000000,00700,0000,00700HOUSEKEEPING
47893,A000000,00800,0000,00800DIETARY
47893,A000000,00900,0000,00900NURSING ADMINISTRATION
47893,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47893,A000000,01100,0000,01100PHARMACY
47893,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47893,A000000,01300,0000,01300SOCIAL SERVICE
47893,A000000,01600,0000,01600SKILLED NURSING FACILITY
47893,A000000,01800,0000,01800NURSING FACILITY
47893,A000000,02300,0000,02300INTRAVENOUS THERAPY
47893,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47893,A000000,02500,0000,02500PHYSICAL THERAPY
47893,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47893,A000000,02700,0000,02700SPEECH PATHOLOGY
47893,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47893,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47893,A000000,03200,0000,03200SUPPORT SURFACES
47893,A000000,05300,0000,05300INTEREST EXPENSE
47893,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47893,A000000,05500,0000,05500HOSPICE
47893,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47893,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47893,A000000,06150,0000,06300NON-REIMBURSABLE MEDICAL SUPPLIES
47893,A000000,06200,0000,06200PATIENTS LAUNDRY
47893,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47893,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47893,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47893,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47893,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47893,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47893,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47893,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47893,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
47893,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
47893,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
47893,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
47893,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
47893,E10A180,00301,0100,09/16/1997
47893,E10A180,00301,0300,09/16/1997
47893,E10A180,00501,0300,07/07/1998
47893,E10A180,00550,0100,07/07/1998
47893,S000000,00100,0200,07/02/1998
47893,S200000,00100,0100,3305 FRANKLIN BLVD
47893,S200000,00200,0100,CLEVELAND
47893,S200000,00200,0200,OH
47893,S200000,00200,0300,44113
47893,S200000,00300,0100,CUYAHOGA
47893,S200000,00400,0100,METROHLTH CTR FOR SKILLED CARE-WEST
47893,S200000,00400,0200,365787
47893,S200000,00400,0300,03/08/1990
47893,S200000,00400,0500,O
47893,S200000,01600,0100,Y
47893,S200000,03300,0100,Y
47893,S200000,03300,0200,Y
47893,S200000,04300,0100,Y
47900,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47900,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47900,A000000,00300,0000,00300EMPLOYEE BENEFITS
47900,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47900,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47900,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47900,A000000,00700,0000,00700HOUSEKEEPING
47900,A000000,00800,0000,00800DIETARY
47900,A000000,00900,0000,00900NURSING ADMINISTRATION
47900,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47900,A000000,01100,0000,01100PHARMACY
47900,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47900,A000000,01300,0000,01300SOCIAL SERVICE
47900,A000000,01350,0000,01500OTHER GENERAL SERVICES
47900,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47900,A000000,01600,0000,01600SKILLED NURSING FACILITY
47900,A000000,01800,0000,01800NURSING FACILITY
47900,A000000,01900,0000,01900OTHER LONG TERM CARE
47900,A000000,02100,0000,02100RADIOLOGY
47900,A000000,02200,0000,02200LABORATORY
47900,A000000,02300,0000,02300INTRAVENOUS THERAPY
47900,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47900,A000000,02500,0000,02500PHYSICAL THERAPY
47900,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47900,A000000,02700,0000,02700SPEECH PATHOLOGY
47900,A000000,02800,0000,02800ELECTROCARDIOLOGY
47900,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47900,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47900,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
47900,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47900,A000000,03200,0000,03200SUPPORT SURFACES
47900,A000000,03400,0000,03400CLINIC
47900,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
47900,A000000,03500,0000,03500RURAL HEALTH CLINIC
47900,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47900,A000000,04800,0000,04800AMBULANCE
47900,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47900,A000000,05000,0000,05000CORF
47900,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47900,A000000,05300,0000,05300INTEREST EXPENSE
47900,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
47900,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47900,A000000,05500,0000,05500HOSPICE
47900,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47900,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47900,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47900,A000000,06100,0000,06100NONPAID WORKERS
47900,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47900,A000000,06200,0000,06200PATIENTS LAUNDRY
47900,A81000A,00100,0100,Y
47900,A81000B,00100,0300,OMNI LIFE HEALTH-OFFICER
47900,A81000B,00200,0300,ADMIN COSTS-OMNI
47900,A81000B,00300,0300,PERSONAL PROPERTY TAX-OMNI
47900,A81000B,00400,0300,DIRECT CARE WAGES OMNI
47900,A81000B,00500,0300,EQUITY LEGAL FEES
47900,A81000B,00600,0300,EQUITY MAINT & REPAIR
47900,A81000B,00700,0300,UTILTIES-EQUITY
47900,A81000B,00800,0300,REAL ESTATE TAXES-EQUITY
47900,A81000B,00900,0300,OMNI DEPRECIATION EQUIPMENT
47900,A81000B,01000,0300,EQUITY HOME OFFICE RENT
47900,A81000C,00100,0100,A
47900,A81000C,00100,0200,ROBERT C. BANASIK
47900,A81000C,00100,0400,SANCTUARY WHISPERING MEAD
47900,A81000C,00100,0600,NURSING HOME CORPORATION
47900,A81000C,00200,0100,A
47900,A81000C,00200,0200,ROBERT C. BANASIK
47900,A81000C,00200,0400,OMNI LIFE HEALTHCARE SYST
47900,A81000C,00200,0600,HOME OFFICE CORP
47900,A81000C,00300,0100,A
47900,A81000C,00300,0200,ROBERT C. BANASIK
47900,A81000C,00300,0400,EQUITY MANAGEMENT
47900,A81000C,00300,0600,REAL ESTATE CORP
47900,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
47900,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
47900,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
47900,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47900,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
47900,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
47900,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
47900,B100000,00000,0800,00000 MEALS SERVED :DIETARY
47900,B100000,00000,0900,00000 DIRECTNURSING HOUR :NURSING ADMINI
47900,B100000,00000,1000,00000 COSTED REQUISTIONS :CENTRAL SERVIC
47900,B100000,00000,1150,00000   :PHARMACY
47900,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
47900,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
47900,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
47900,B100000,00000,1450,00000   :INTERNS & RESIDENTS (APPRVD PRO
47900,E10A180,00501,0100,10/13/1999
47900,S000000,00100,0200,10/07/1999
47900,S200000,00100,0100,437 BLACKWOOD AVE.
47900,S200000,00200,0100,DAYTON
47900,S200000,00200,0200,OH
47900,S200000,00200,0300,45403-
47900,S200000,00300,0100,MONTGOMERY
47900,S200000,00400,0100,SANCTUARY AT WHISPERING MEADOWS
47900,S200000,00400,0200,365789
47900,S200000,00400,0300,08/01/1997
47900,S200000,00400,0500,O
47900,S200000,01600,0100,Y
47900,S200000,02200,0100,Y
47907,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47907,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47907,A000000,00300,0000,00300EMPLOYEE BENEFITS
47907,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47907,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47907,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47907,A000000,00700,0000,00700HOUSEKEEPING
47907,A000000,00800,0000,00800DIETARY
47907,A000000,00900,0000,00900NURSING ADMINISTRATION
47907,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47907,A000000,01100,0000,01100PHARMACY
47907,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47907,A000000,01300,0000,01300SOCIAL SERVICE
47907,A000000,01350,0000,01500OTHER GENERAL SERVICES
47907,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47907,A000000,01600,0000,01600SKILLED NURSING FACILITY
47907,A000000,01800,0000,01800NURSING FACILITY
47907,A000000,01900,0000,01900OTHER LONG TERM CARE
47907,A000000,02100,0000,02100RADIOLOGY
47907,A000000,02200,0000,02200LABORATORY
47907,A000000,02300,0000,02300INTRAVENOUS THERAPY
47907,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47907,A000000,02500,0000,02500PHYSICAL THERAPY
47907,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47907,A000000,02700,0000,02700SPEECH PATHOLOGY
47907,A000000,02800,0000,02800ELECTROCARDIOLOGY
47907,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47907,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47907,A000000,03050,0000,03300MEDICAL COMPLEX SERVICES
47907,A000000,03051,0000,03301AIR THERAPY BEDS
47907,A000000,03052,0000,03302ENTERALS  SUPPLIES COST CENTER
47907,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47907,A000000,03200,0000,03200SUPPORT SURFACES
47907,A000000,03400,0000,03400CLINIC
47907,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
47907,A000000,03500,0000,03500RURAL HEALTH CLINIC
47907,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47907,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47907,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47907,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47907,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47907,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47907,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47907,A000000,04400,0000,04400DME RENTED - HHA
47907,A000000,04500,0000,04500DME SOLD - HHA
47907,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47907,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47907,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47907,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47907,A000000,05000,0000,05000CORF
47907,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47907,A000000,05300,0000,05300INTEREST EXPENSE
47907,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
47907,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47907,A000000,05500,0000,05500HOSPICE
47907,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47907,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47907,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47907,A000000,06100,0000,06100NONPAID WORKERS
47907,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47907,A000000,06200,0000,06200PATIENTS LAUNDRY
47907,A81000A,00100,0100,Y
47907,A81000B,00100,0300,DEPRECIATION ADJUSTMENT
47907,A81000C,00100,0100,A
47907,A81000C,00100,0400,DEARTH MANAGEMENT  INC.
47907,A81000C,00100,0600,LONG TERM NURSING CARE
47907,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47907,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47907,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47907,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47907,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47907,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47907,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47907,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47907,B100000,00000,0950,00000DIR HRS OF SERVICE:NURSING ADMINIST
47907,B100000,00000,1000,00000COSTED REQUISITIONS  :CENTRAL SERVI
47907,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
47907,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
47907,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
47907,B100000,00000,1350,00000NO STATS  :OTHER GENERAL SERVICES
47907,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
47907,E10A180,00350,0100,10/03/1997
47907,E10A180,00550,0100,06/10/1998
47907,E10A180,00550,0300,06/10/1998
47907,S000000,00100,0200,06/01/1998
47907,S200000,00100,0100,80 MILLER STREET
47907,S200000,00100,0300,P.O. BOX 848
47907,S200000,00200,0100,CENTERBURG
47907,S200000,00200,0200,OH
47907,S200000,00200,0300,43011
47907,S200000,00300,0100,KNOX
47907,S200000,00400,0100,CANTERBURY VILLA
47907,S200000,00400,0200,365790
47907,S200000,00400,0300,01/01/1990
47907,S200000,00400,0500,O
47907,S200000,01500,0100,Y
47916,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47916,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47916,A000000,00300,0000,00300EMPLOYEE BENEFITS
47916,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47916,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47916,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47916,A000000,00700,0000,00700HOUSEKEEPING
47916,A000000,00800,0000,00800DIETARY
47916,A000000,00900,0000,00900NURSING ADMINISTRATION
47916,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47916,A000000,01100,0000,01100PHARMACY
47916,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47916,A000000,01300,0000,01300SOCIAL SERVICE
47916,A000000,01350,0000,01500OTHER GENERAL SERVICES
47916,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47916,A000000,01600,0000,01600SKILLED NURSING FACILITY
47916,A000000,01800,0000,01800NURSING FACILITY
47916,A000000,01900,0000,01900OTHER LONG TERM CARE
47916,A000000,02100,0000,02100RADIOLOGY
47916,A000000,02200,0000,02200LABORATORY
47916,A000000,02300,0000,02300INTRAVENOUS THERAPY
47916,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47916,A000000,02500,0000,02500PHYSICAL THERAPY
47916,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47916,A000000,02700,0000,02700SPEECH PATHOLOGY
47916,A000000,02800,0000,02800ELECTROCARDIOLOGY
47916,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47916,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47916,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
47916,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47916,A000000,03200,0000,03200SUPPORT SURFACES
47916,A000000,03400,0000,03400CLINIC
47916,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
47916,A000000,03500,0000,03500RURAL HEALTH CLINIC
47916,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47916,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47916,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47916,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47916,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47916,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47916,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47916,A000000,04400,0000,04400DME RENTED - HHA
47916,A000000,04500,0000,04500DME SOLD - HHA
47916,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47916,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47916,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47916,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47916,A000000,05000,0000,05000CORF
47916,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47916,A000000,05300,0000,05300INTEREST EXPENSE
47916,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
47916,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47916,A000000,05500,0000,05500HOSPICE
47916,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47916,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47916,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47916,A000000,06100,0000,06100NONPAID WORKERS
47916,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47916,A000000,06200,0000,06200PATIENTS LAUNDRY
47916,A81000A,00100,0100,Y
47916,A81000B,00100,0300,NURSING EXPENSE
47916,A81000B,00200,0300,CAPITAL COSTS INTEREST
47916,A81000B,00300,0300,DEPRECIATION
47916,A81000B,00400,0300,HOME OFFICE ADMINISTRATIV
47916,A81000B,00500,0300,OTHER BUILDING COSTS
47916,A81000B,00600,0300,LIMITED PART ADMINSITRA
47916,A81000B,00700,0300,REPAIR MAINT LTD PARTNER
47916,A81000B,00800,0300,OFFICER WAGES
47916,A81000C,00100,0100,A
47916,A81000C,00100,0200,ROBERT BANASIK
47916,A81000C,00200,0100,B
47916,A81000C,00200,0200,OMNILIFE
47916,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47916,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47916,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
47916,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47916,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47916,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47916,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47916,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47916,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
47916,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
47916,B100000,00000,1150,00000TIME SPENT  :PHARMACY
47916,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
47916,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
47916,B100000,00000,1350,00000NO STATS  :OTHER GENERAL SERVICES
47916,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
47916,E10A180,00501,0100,06/19/1998
47916,E10A180,00550,0300,06/19/1998
47916,S000000,00100,0200,05/29/1998
47916,S200000,00100,0100,FIFTH AND CLINTON
47916,S200000,00200,0100,IRONTON
47916,S200000,00200,0200,OH
47916,S200000,00200,0300,43638
47916,S200000,00300,0100,LAWRENCE
47916,S200000,00400,0100,BRYANT HEALTH CENTER
47916,S200000,00400,0200,365791
47916,S200000,00400,0300,04/23/1990
47916,S200000,00400,0500,O
47916,S200000,01600,0100,Y
47926,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47926,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47926,A000000,00300,0000,00300EMPLOYEE BENEFITS
47926,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47926,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47926,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47926,A000000,00700,0000,00700HOUSEKEEPING
47926,A000000,00800,0000,00800DIETARY
47926,A000000,00900,0000,00900NURSING ADMINISTRATION
47926,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47926,A000000,01100,0000,01100PHARMACY
47926,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47926,A000000,01300,0000,01300SOCIAL SERVICE
47926,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47926,A000000,01600,0000,01600SKILLED NURSING FACILITY
47926,A000000,01800,0000,01800NURSING FACILITY
47926,A000000,01900,0000,01900OTHER LONG TERM CARE
47926,A000000,02100,0000,02100RADIOLOGY
47926,A000000,02200,0000,02200LABORATORY
47926,A000000,02300,0000,02300INTRAVENOUS THERAPY
47926,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47926,A000000,02500,0000,02500PHYSICAL THERAPY
47926,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47926,A000000,02700,0000,02700SPEECH PATHOLOGY
47926,A000000,02800,0000,02800ELECTROCARDIOLOGY
47926,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47926,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47926,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
47926,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47926,A000000,03400,0000,03400CLINIC
47926,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47926,A000000,05300,0000,05300INTEREST EXPENSE
47926,A000000,05350,0000,05600PALS
47926,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47926,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47926,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47926,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47926,A000000,06100,0000,06100NONPAID WORKERS
47926,A000000,06150,0000,06300MARKETING
47926,A000000,06200,0000,06200PATIENTS LAUNDRY
47926,A81000A,00100,0100,Y
47926,A81000B,00100,0300,INTEREST EXPENSE
47926,A81000C,00100,0100,B
47926,A81000C,00100,0400,CATHOLIC HEALTH
47926,A81000C,00100,0600,HOME OFFICE
47926,A81000C,00200,0100,B
47926,A81000C,00200,0400,HUMILITY MARY R
47926,A81000C,00200,0600,REGIONAL OFFICE
47926,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
47926,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
47926,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
47926,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47926,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
47926,B100000,00000,0650,00000 LBS OF LAUNDRY:LAUNDRY & LINEN SER
47926,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
47926,B100000,00000,0800,00000 MEALS SERVED :DIETARY
47926,B100000,00000,0950,00000 DIRECT NRSG. HRS:NURSING ADMINISTR
47926,B100000,00000,1050,00000 ACC COST :CENTRAL SERVICES & SUPPL
47926,B100000,00000,1150,00000 ACC COST :PHARMACY
47926,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
47926,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
47926,B100000,00000,1450,00000 GROSS SAL :INTERNS & RESIDENTS (AP
47926,E10A180,00301,0100,09/10/1997
47926,E10A180,00350,0300,09/10/1997
47926,E10A180,00501,0100,08/19/1998
47926,E10A180,00501,0300,06/15/1998
47926,E10A180,00550,0100,06/15/1998
47926,E10A180,00550,0300,08/19/1998
47926,S000000,00100,0200,08/04/1998
47926,S200000,00100,0100,200 LAUREL LAKE DRIVE
47926,S200000,00200,0100,HUDSON  OHIO
47926,S200000,00200,0200,OH
47926,S200000,00200,0300,44236
47926,S200000,00300,0100,SUMMIT
47926,S200000,00400,0100,CROWN CENTER AT LAUREL LAKE
47926,S200000,00400,0200,365793
47926,S200000,00400,0300,05/04/1990
47926,S200000,00400,0500,O
47926,S200000,01500,0100,Y
47938,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47938,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47938,A000000,00300,0000,00300EMPLOYEE BENEFITS
47938,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47938,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47938,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47938,A000000,00700,0000,00700HOUSEKEEPING
47938,A000000,00800,0000,00800DIETARY
47938,A000000,00900,0000,00900NURSING ADMINISTRATION
47938,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47938,A000000,01100,0000,01100PHARMACY
47938,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47938,A000000,01300,0000,01300SOCIAL SERVICE
47938,A000000,01350,0000,01500OTHER GENERAL SERVICES
47938,A000000,01351,0000,01501ACTIVITIES
47938,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47938,A000000,01600,0000,01600SKILLED NURSING FACILITY
47938,A000000,01800,0000,01800NURSING FACILITY
47938,A000000,01900,0000,01900OTHER LONG TERM CARE
47938,A000000,02100,0000,02100RADIOLOGY
47938,A000000,02200,0000,02200LABORATORY
47938,A000000,02300,0000,02300INTRAVENOUS THERAPY
47938,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47938,A000000,02500,0000,02500PHYSICAL THERAPY
47938,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47938,A000000,02700,0000,02700SPEECH PATHOLOGY
47938,A000000,02800,0000,02800ELECTROCARDIOLOGY
47938,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47938,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47938,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
47938,A000000,03051,0000,03301CLINITRON BED
47938,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47938,A000000,03200,0000,03200SUPPORT SURFACES
47938,A000000,03400,0000,03400CLINIC
47938,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
47938,A000000,03500,0000,03500RURAL HEALTH CLINIC
47938,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47938,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47938,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47938,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47938,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47938,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47938,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47938,A000000,04400,0000,04400DME RENTED - HHA
47938,A000000,04500,0000,04500DME SOLD - HHA
47938,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47938,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47938,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47938,A000000,04800,0000,04800AMBULANCE
47938,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47938,A000000,05000,0000,05000CORF
47938,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47938,A000000,05300,0000,05300INTEREST EXPENSE
47938,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
47938,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47938,A000000,05500,0000,05500HOSPICE
47938,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47938,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47938,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47938,A000000,06100,0000,06100NONPAID WORKERS
47938,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47938,A000000,06200,0000,06200PATIENTS LAUNDRY
47938,A81000A,00100,0100,Y
47938,A81000B,00100,0300,MANAGEMENT FEES
47938,A81000B,00200,0300,COST OF OWNERSHIP
47938,A81000B,00300,0300,LEGAL
47938,A81000C,00100,0100,A
47938,A81000C,00100,0200,JAMES FARLEY
47938,A81000C,00100,0400,NURSING CARE MANAGEMENT
47938,A81000C,00100,0600,MANAGEMENT SERVICES
47938,A81000C,00200,0100,A
47938,A81000C,00200,0200,MICHAEL SCHARFENBERGER
47938,A81000C,00200,0400,NURSING CARE MANAGEMENT
47938,A81000C,00200,0600,MANAGEMNET SERVICES
47938,A81000C,00300,0100,A
47938,A81000C,00300,0200,ROBERT WYNNE
47938,A81000C,00300,0400,NURSING CARE MANAGEMENT
47938,A81000C,00300,0600,MANAGEMENT SERVICES
47938,A81000C,00400,0100,A
47938,A81000C,00400,0200,TIMOTHY WYNNE
47938,A81000C,00400,0400,NURSING CARE MANAGEMENT
47938,A81000C,00400,0600,MANAGEMENT SERVICES
47938,A81000C,00500,0100,A
47938,A81000C,00500,0200,JAMES FARLEY
47938,A81000C,00500,0400,PHARMCO
47938,A81000C,00500,0600,PHARMACY
47938,A81000C,00600,0100,A
47938,A81000C,00600,0200,MICHAEL SCHARFENBERGER
47938,A81000C,00600,0400,PHARMCO
47938,A81000C,00600,0600,PHARMACY
47938,A81000C,00700,0100,A
47938,A81000C,00700,0200,ROBERT WYNNE
47938,A81000C,00700,0400,PHARMCO
47938,A81000C,00700,0600,PHARMACY
47938,A81000C,00800,0100,A
47938,A81000C,00800,0200,TIMOTHY WYNNE
47938,A81000C,00800,0400,PHARMCO
47938,A81000C,00800,0600,PHARMACY
47938,A81000C,00900,0100,A
47938,A81000C,00900,0200,JAMES FARLEY
47938,A81000C,00900,0400,BOBBIE FARLEY ATTORNEY
47938,A81000C,00900,0600,LEGAL FEES
47938,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47938,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47938,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47938,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47938,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47938,B100000,00000,0650,00000DAYS SPENT  :LAUNDRY & LINEN SERVIC
47938,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47938,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47938,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
47938,B100000,00000,1050,00000DAYS SPENT  :CENTRAL SERVICES & SUP
47938,B100000,00000,1150,00000DAYS SPENT  :PHARMACY
47938,B100000,00000,1250,00000DAYS SPENT  :MEDICAL RECORDS & LIBR
47938,B100000,00000,1330,00000DAYS SPENT  :SOCIAL SERVICE
47938,B100000,00000,1350,00000DAYS SPENT  :OTHER GENERAL SERVICES
47938,B100000,00000,1351,00000DAYS SPENT  :ACTIVITIES
47938,B100000,00000,1450,00000DAYS SPENT  :INTERNS & RESIDENTS (A
47938,E10A180,00301,0100,01/15/1998
47938,E10A180,00501,0300,12/02/1998
47938,E10A180,00550,0100,12/02/1998
47938,S000000,00100,0200,11/30/1998
47938,S200000,00100,0100,144 EAST BROAD STREET
47938,S200000,00200,0100,PATASKALA
47938,S200000,00200,0200,OH
47938,S200000,00200,0300,43062-
47938,S200000,00300,0100,LICKING
47938,S200000,00400,0100,PATASKALA OAKS CARE CENTER
47938,S200000,00400,0200,365794
47938,S200000,00400,0300,07/30/1990
47938,S200000,00400,0500,O
47938,S200000,00600,0200,365794
47938,S200000,00600,0300,07/30/1990
47938,S200000,01600,0100,Y
47946,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47946,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47946,A000000,00300,0000,00300EMPLOYEE BENEFITS
47946,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47946,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47946,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47946,A000000,00700,0000,00700HOUSEKEEPING
47946,A000000,00800,0000,00800DIETARY
47946,A000000,00900,0000,00900NURSING ADMINISTRATION
47946,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47946,A000000,01300,0000,01300SOCIAL SERVICE
47946,A000000,01600,0000,01600SKILLED NURSING FACILITY
47946,A000000,01800,0000,01800NURSING FACILITY
47946,A000000,01900,0000,01900OTHER LONG TERM CARE
47946,A000000,02100,0000,02100RADIOLOGY
47946,A000000,02200,0000,02200LABORATORY
47946,A000000,02300,0000,02300INTRAVENOUS THERAPY
47946,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47946,A000000,02500,0000,02500PHYSICAL THERAPY
47946,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47946,A000000,02700,0000,02700SPEECH PATHOLOGY
47946,A000000,02800,0000,02800ELECTROCARDIOLOGY
47946,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47946,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47946,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
47946,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47946,A000000,03200,0000,03200SUPPORT SURFACES
47946,A000000,03400,0000,03400CLINIC
47946,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
47946,A000000,03500,0000,03500RURAL HEALTH CLINIC
47946,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47946,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47946,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47946,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47946,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47946,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47946,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47946,A000000,04400,0000,04400DME RENTED - HHA
47946,A000000,04500,0000,04500DME SOLD - HHA
47946,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47946,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47946,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47946,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47946,A000000,05000,0000,05000CORF
47946,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47946,A000000,05300,0000,05300INTEREST EXPENSE
47946,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
47946,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47946,A000000,05500,0000,05500HOSPICE
47946,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47946,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47946,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47946,A000000,06100,0000,06100NONPAID WORKERS
47946,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47946,A000000,06200,0000,06200PATIENTS LAUNDRY
47946,A81000A,00100,0100,Y
47946,A81000B,00100,0300,RELATED PARTY LEASE
47946,A81000B,00200,0300,RELATED PARTY LEASE
47946,A81000B,00300,0300,RELATED PARTY LEASE
47946,A81000C,00100,0100,A
47946,A81000C,00100,0200,ROBERT H. VANSICKLE
47946,A81000C,00100,0400,CSRE
47946,A81000C,00100,0600,REAL ESTATE
47946,A81000C,00200,0100,A
47946,A81000C,00200,0200,N. SARME
47946,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47946,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47946,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47946,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47946,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47946,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47946,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47946,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47946,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
47946,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
47946,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
47946,E10A180,00301,0100,09/16/1997
47946,E10A180,00350,0300,09/16/1997
47946,E10A180,00501,0100,06/24/1998
47946,E10A180,00501,0300,06/24/1998
47946,E10A180,00601,0100,02/23/1999
47946,E10A180,00601,0300,02/23/1999
47946,S000000,00100,0200,05/28/1998
47946,S200000,00100,0100,850 MIDLOTHIAN BLVD
47946,S200000,00200,0100,YOUNGSTOWN
47946,S200000,00200,0200,OH
47946,S200000,00200,0300,44507
47946,S200000,00300,0100,MAHONING
47946,S200000,00400,0100,CARRINGTON SOUTH HEALTH CARE CENTER
47946,S200000,00400,0200,365795
47946,S200000,00400,0300,07/02/1990
47946,S200000,00400,0500,O
47946,S200000,01600,0100,Y
47958,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47958,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47958,A000000,00300,0000,00300EMPLOYEE BENEFITS
47958,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47958,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47958,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47958,A000000,00700,0000,00700HOUSEKEEPING
47958,A000000,00800,0000,00800DIETARY
47958,A000000,00900,0000,00900NURSING ADMINISTRATION
47958,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47958,A000000,01100,0000,01100PHARMACY
47958,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47958,A000000,01300,0000,01300SOCIAL SERVICE
47958,A000000,01600,0000,01600SKILLED NURSING FACILITY
47958,A000000,01800,0000,01800NURSING FACILITY
47958,A000000,01900,0000,01900OTHER LONG TERM CARE
47958,A000000,02100,0000,02100RADIOLOGY
47958,A000000,02200,0000,02200LABORATORY
47958,A000000,02300,0000,02300INTRAVENOUS THERAPY
47958,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47958,A000000,02500,0000,02500PHYSICAL THERAPY
47958,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47958,A000000,02700,0000,02700SPEECH PATHOLOGY
47958,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47958,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47958,A000000,03200,0000,03200SUPPORT SURFACES
47958,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47958,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47958,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47958,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47958,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47958,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47958,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47958,A000000,04400,0000,04400DME RENTED - HHA
47958,A000000,04500,0000,04500DME SOLD - HHA
47958,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47958,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47958,A000000,04800,0000,04800AMBULANCE
47958,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47958,A000000,05300,0000,05300INTEREST EXPENSE
47958,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47958,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47958,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47958,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47958,A000000,06100,0000,06100NONPAID WORKERS
47958,A000000,06200,0000,06200PATIENTS LAUNDRY
47958,A81000A,00100,0100,Y
47958,A81000B,00100,0300,HOME OFFICE CAPITAL COSTS
47958,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
47958,A81000B,00300,0300,HOME OFFICE COSTS
47958,A81000B,00400,0300,HOME OFFICE THERAPY COSTS
47958,A81000B,00500,0300,HOME OFFICE THERAPY COSTS
47958,A81000B,00600,0300,HOME OFFICE THERAPY COSTS
47958,A81000B,00700,0300,HOME OFFICE THERAPY BENEF
47958,A81000B,00800,0300,CONSTRUCTION COSTS
47958,A81000B,00900,0300,RENT EXPENSE
47958,A81000B,01000,0300,MGT AND BOOKKEEPING SVC
47958,A81000C,00100,0100,A
47958,A81000C,00100,0200,BRUCE DASKAL
47958,A81000C,00100,0400,DMD MANAGEMENT
47958,A81000C,00100,0600,MANAGEMENT CO.
47958,A81000C,00200,0100,A
47958,A81000C,00200,0200,DAVID FARKAS
47958,A81000C,00200,0400,DMD MANAGEMENT
47958,A81000C,00200,0600,MANAGEMENT CO.
47958,A81000C,00300,0100,A
47958,A81000C,00300,0200,SHARON DASKAL
47958,A81000C,00300,0400,DMD MANAGEMENT
47958,A81000C,00300,0600,MANAGEMENT CO.
47958,A81000C,00400,0100,A
47958,A81000C,00400,0200,VALERIE DASKAL
47958,A81000C,00400,0400,DMD MANAGEMENT
47958,A81000C,00400,0600,MANAGEMENT CO.
47958,A81000C,00500,0100,A
47958,A81000C,00500,0200,ALEX DASKAL
47958,A81000C,00500,0400,DMD MANAGEMENT
47958,A81000C,00500,0600,MANAGEMENT CO.
47958,A81000C,00600,0100,A
47958,A81000C,00600,0200,ESTER DASKAL
47958,A81000C,00600,0400,DMD MANAGEMENT
47958,A81000C,00600,0600,MANAGEMENT CO.
47958,A81000C,00700,0100,A
47958,A81000C,00700,0200,HAROLD SHACHTER
47958,A81000C,00700,0400,DMD MANAGEMENT
47958,A81000C,00700,0600,MANAGEMENT CO.
47958,A81000C,00800,0100,A
47958,A81000C,00800,0200,EDITH SHACHTER
47958,A81000C,00800,0400,DMD MANAGEMENT
47958,A81000C,00800,0600,MANAGEMENT CO.
47958,A81000C,00900,0100,A
47958,A81000C,00900,0200,LOUIS SCHONFELD
47958,A81000C,00900,0400,DMD MANAGEMENT
47958,A81000C,00900,0600,MANAGEMENT CO.
47958,A81000C,01000,0100,A
47958,A81000C,01000,0200,VALARIE FARKAS
47958,A81000C,01000,0400,ORCHARD HEALTH
47958,A81000C,01000,0600,BILLING CO.
47958,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47958,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47958,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47958,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47958,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47958,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47958,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47958,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47958,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
47958,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
47958,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
47958,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
47958,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
47958,E10A180,00350,0100,09/11/1997
47958,E10A180,00351,0100,12/09/1997
47958,E10A180,00352,0300,07/29/1997
47958,E10A180,00501,0100,06/16/1998
47958,E10A180,00501,0300,06/16/1998
47958,E10A180,00502,0100,10/29/1999
47958,E10A180,00502,0300,09/15/1999
47958,E10A180,00503,0100,03/15/2000
47958,E10A180,00550,0100,06/11/1998
47958,E10A180,00550,0300,10/29/1999
47958,E10A180,00551,0100,09/15/1999
47958,H710000,00501,0100,09/15/1999
47958,H710000,00550,0100,06/16/1998
47958,H710000,00551,0100,10/29/1999
47958,S000000,00100,0200,06/01/1998
47958,S200000,00100,0100,2005 ASHLAND AVE.
47958,S200000,00200,0100,TOLEDO
47958,S200000,00200,0200,OH
47958,S200000,00200,0300,43620-
47958,S200000,00300,0100,LUCAS
47958,S200000,00400,0100,PLAZA CARE CENTER
47958,S200000,00400,0200,365797
47958,S200000,00400,0300,08/30/1990
47958,S200000,00400,0500,O
47958,S200000,00800,0200,367637
47958,S200000,00800,0300,04/03/1995
47958,S200000,00800,0500,P
47958,S200000,01600,0100,Y
47958,S200000,04300,0100,Y
47967,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47967,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47967,A000000,00300,0000,00300EMPLOYEE BENEFITS
47967,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47967,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47967,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47967,A000000,00700,0000,00700HOUSEKEEPING
47967,A000000,00800,0000,00800DIETARY
47967,A000000,00900,0000,00900NURSING ADMINISTRATION
47967,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47967,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47967,A000000,01300,0000,01300SOCIAL SERVICE
47967,A000000,01350,0000,01500ACTIVITIES
47967,A000000,01600,0000,01600SKILLED NURSING FACILITY
47967,A000000,01800,0000,01800NURSING FACILITY
47967,A000000,01900,0000,01900OTHER LONG TERM CARE
47967,A000000,02500,0000,02500PHYSICAL THERAPY
47967,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47967,A000000,02700,0000,02700SPEECH PATHOLOGY
47967,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47967,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47967,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
47967,A000000,03200,0000,03200SUPPORT SURFACES
47967,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
47967,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47967,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
47967,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47967,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47967,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47967,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47967,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47967,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47967,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
47967,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47967,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47967,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47967,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
47967,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
47967,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47967,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
47967,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
47967,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
47967,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
47967,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
47967,E10A180,00301,0100,08/12/1997
47967,E10A180,00301,0300,08/12/1997
47967,E10A180,00501,0100,06/09/1998
47967,E10A180,00501,0300,06/09/1998
47967,E10A180,00650,0100,03/11/1999
47967,E10A180,00650,0300,03/11/1999
47967,S000000,00100,0200,05/29/1998
47967,S200000,00100,0100,7100 DEARWESTER DRIVE
47967,S200000,00200,0100,CINCINNATI
47967,S200000,00200,0200,OH
47967,S200000,00200,0300,45236
47967,S200000,00300,0100,HAMILTON
47967,S200000,00400,0100,COURTYARD AT THE SEASONS
47967,S200000,00400,0200,365798
47967,S200000,00400,0300,08/13/1990
47967,S200000,00400,0500,O
47967,S200000,01500,0100,Y
47975,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47975,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47975,A000000,00300,0000,00300EMPLOYEE BENEFITS
47975,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47975,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47975,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47975,A000000,00700,0000,00700HOUSEKEEPING
47975,A000000,00800,0000,00800DIETARY
47975,A000000,00900,0000,00900NURSING ADMINISTRATION
47975,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47975,A000000,01100,0000,01100PHARMACY
47975,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47975,A000000,01300,0000,01300SOCIAL SERVICE
47975,A000000,01350,0000,01500ACTIVITIES
47975,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47975,A000000,01600,0000,01600SKILLED NURSING FACILITY
47975,A000000,01800,0000,01800NURSING FACILITY
47975,A000000,01900,0000,01900OTHER LONG TERM CARE
47975,A000000,02100,0000,02100RADIOLOGY
47975,A000000,02200,0000,02200LABORATORY
47975,A000000,02300,0000,02300INTRAVENOUS THERAPY
47975,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47975,A000000,02500,0000,02500PHYSICAL THERAPY
47975,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47975,A000000,02700,0000,02700SPEECH PATHOLOGY
47975,A000000,02800,0000,02800ELECTROCARDIOLOGY
47975,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47975,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47975,A000000,03050,0000,03300OTHER ANCILLARY
47975,A000000,03052,0000,03302OTHER ANCILLARY III
47975,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47975,A000000,03200,0000,03200SUPPORT SURFACES
47975,A000000,03400,0000,03400CLINIC
47975,A000000,03500,0000,03500RURAL HEALTH CLINIC
47975,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47975,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47975,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47975,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47975,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47975,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47975,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47975,A000000,04400,0000,04400DME RENTED - HHA
47975,A000000,04500,0000,04500DME SOLD - HHA
47975,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47975,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47975,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47975,A000000,05000,0000,05000CORF
47975,A000000,05020,0000,05020OPT I
47975,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47975,A000000,05300,0000,05300INTEREST EXPENSE
47975,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47975,A000000,05500,0000,05500HOSPICE
47975,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47975,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47975,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47975,A000000,06100,0000,06100NONPAID WORKERS
47975,A000000,06150,0000,06300ADULT DAY CARE
47975,A000000,06200,0000,06200PATIENTS LAUNDRY
47975,A81000A,00100,0100,Y
47975,A81000B,00100,0300,HOME OFFICE COSTS
47975,A81000B,00300,0300,HOME OFFICE COSTS
47975,A81000C,00100,0100,A
47975,A81000C,00100,0200,THOMAS STEWART
47975,A81000C,00100,0400,WESTMINSTER MGT
47975,A81000C,00100,0600,MANAGEMENT SVS
47975,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47975,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47975,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
47975,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47975,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
47975,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
47975,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
47975,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
47975,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
47975,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
47975,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
47975,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
47975,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
47975,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
47975,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
47975,E10A180,00301,0100,03/24/1998
47975,E10A180,00301,0300,03/24/1998
47975,E10A180,00350,0100,09/16/1997
47975,E10A180,00350,0300,09/16/1997
47975,E10A180,00501,0100,06/16/1998
47975,E10A180,00501,0300,06/25/1998
47975,E10A180,00502,0100,06/25/1998
47975,E10A180,00601,0100,04/21/1999
47975,E10A180,00650,0300,04/21/1999
47975,S000000,00100,0200,05/15/1998
47975,S200000,00100,0100,1700 HEINZERLING DRIVE
47975,S200000,00200,0100,COLUMBUS
47975,S200000,00200,0200,OH
47975,S200000,00200,0300,43223
47975,S200000,00300,0100,FRANKLIN
47975,S200000,00400,0100,COLUMBUS WEST PARK
47975,S200000,00400,0200,365799
47975,S200000,00400,0300,09/30/1990
47975,S200000,00400,0500,O
47975,S200000,01600,0100,Y
47984,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47984,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47984,A000000,00300,0000,00300EMPLOYEE BENEFITS
47984,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47984,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47984,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47984,A000000,00700,0000,00700HOUSEKEEPING
47984,A000000,00800,0000,00800DIETARY
47984,A000000,00900,0000,00900NURSING ADMINISTRATION
47984,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47984,A000000,01100,0000,01100PHARMACY
47984,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47984,A000000,01300,0000,01300SOCIAL SERVICE
47984,A000000,01350,0000,01500OTHER GENERAL SERVICES
47984,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47984,A000000,01600,0000,01600SKILLED NURSING FACILITY
47984,A000000,01800,0000,01800NURSING FACILITY
47984,A000000,01900,0000,01900OTHER LONG TERM CARE
47984,A000000,02100,0000,02100RADIOLOGY
47984,A000000,02200,0000,02200LABORATORY
47984,A000000,02300,0000,02300INTRAVENOUS THERAPY
47984,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47984,A000000,02500,0000,02500PHYSICAL THERAPY
47984,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47984,A000000,02700,0000,02700SPEECH PATHOLOGY
47984,A000000,02800,0000,02800ELECTROCARDIOLOGY
47984,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47984,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47984,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
47984,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47984,A000000,03200,0000,03200SUPPORT SURFACES
47984,A000000,03400,0000,03400CLINIC
47984,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
47984,A000000,03500,0000,03500RURAL HEALTH CLINIC
47984,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47984,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47984,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47984,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47984,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47984,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47984,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47984,A000000,04400,0000,04400DME RENTED - HHA
47984,A000000,04500,0000,04500DME SOLD - HHA
47984,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47984,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47984,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47984,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47984,A000000,05000,0000,05000CORF
47984,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47984,A000000,05300,0000,05300INTEREST EXPENSE
47984,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
47984,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47984,A000000,05500,0000,05500HOSPICE
47984,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47984,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47984,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47984,A000000,06100,0000,06100NONPAID WORKERS
47984,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47984,A000000,06200,0000,06200PATIENTS LAUNDRY
47984,A81000A,00100,0100,Y
47984,A81000B,00100,0300,BUILDING LEASE
47984,A81000C,00100,0100,A
47984,A81000C,00100,0200,EDWARD POWELL
47984,A81000C,00100,0400,WOODLAND MANOR
47984,A81000C,00100,0600,LANDLORD REAL ESTATE
47984,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
47984,B100000,00000,0250,00000SQUARE F EET :CAP REL COSTS - MOVAB
47984,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
47984,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47984,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
47984,B100000,00000,0650,00000PATIENT DA S :LAUNDRY & LINEN SERVI
47984,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
47984,B100000,00000,0800,00000MEALS SERVED  :DIETARY
47984,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
47984,B100000,00000,1050,00000PATIENT DA YS :CENTRAL SERVICES & S
47984,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
47984,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
47984,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
47984,B100000,00000,1350,00000NO STATS  :OTHER GENERAL SERVICES
47984,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
47984,E10A180,00301,0100,09/09/1997
47984,E10A180,00301,0300,09/09/1997
47984,E10A180,00501,0100,06/19/1998
47984,E10A180,00501,0300,06/19/1998
47984,S000000,00100,0200,05/29/1998
47984,S200000,00100,0100,5151 N HAMILTON ROAD
47984,S200000,00200,0100,COLUMBUS
47984,S200000,00200,0200,OH
47984,S200000,00200,0300,43230
47984,S200000,00300,0100,FRANKLIN
47984,S200000,00400,0100,BROADVIEW HEALTH CENTER
47984,S200000,00400,0200,365801
47984,S200000,00400,0300,10/04/1990
47984,S200000,00400,0500,O
47984,S200000,01600,0100,Y
47993,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
47993,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
47993,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
47993,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
47993,A000000,00300,0000,00300EMPLOYEE BENEFITS
47993,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
47993,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
47993,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
47993,A000000,00700,0000,00700HOUSEKEEPING
47993,A000000,00800,0000,00800DIETARY
47993,A000000,00801,0000,00801CAFETERIA
47993,A000000,00900,0000,00900NURSING ADMINISTRATION
47993,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
47993,A000000,01100,0000,01100PHARMACY
47993,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
47993,A000000,01300,0000,01300SOCIAL SERVICE
47993,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
47993,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
47993,A000000,01600,0000,01600SKILLED NURSING FACILITY
47993,A000000,01800,0000,01800NURSING FACILITY
47993,A000000,01900,0000,01900OTHER LONG TERM CARE
47993,A000000,02100,0000,02100RADIOLOGY
47993,A000000,02200,0000,02200LABORATORY
47993,A000000,02300,0000,02300INTRAVENOUS THERAPY
47993,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
47993,A000000,02500,0000,02500PHYSICAL THERAPY
47993,A000000,02600,0000,02600OCCUPATIONAL THERAPY
47993,A000000,02700,0000,02700SPEECH PATHOLOGY
47993,A000000,02800,0000,02800ELECTROCARDIOLOGY
47993,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
47993,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
47993,A000000,03050,0000,03300OTHER ANCILLARY
47993,A000000,03051,0000,03301OTHER ANCILLARY II
47993,A000000,03052,0000,03302OTHER ANCILLARY III
47993,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
47993,A000000,03200,0000,03200SUPPORT SURFACES
47993,A000000,03400,0000,03400CLINIC
47993,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
47993,A000000,03500,0000,03500RURAL HEALTH CLINIC
47993,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
47993,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
47993,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
47993,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
47993,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
47993,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
47993,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
47993,A000000,04400,0000,04400DME RENTED - HHA
47993,A000000,04500,0000,04500DME SOLD - HHA
47993,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
47993,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
47993,A000000,04750,0000,05100OTHER REIMBURSABLE COST
47993,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
47993,A000000,05000,0000,05000CORF
47993,A000000,05010,0000,05010CMHC I
47993,A000000,05020,0000,05020OPT I
47993,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
47993,A000000,05300,0000,05300INTEREST EXPENSE
47993,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
47993,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
47993,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
47993,A000000,05500,0000,05500HOSPICE
47993,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
47993,A000000,05900,0000,05900BARBER & BEAUTY SHOP
47993,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
47993,A000000,06100,0000,06100NONPAID WORKERS
47993,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
47993,A000000,06200,0000,06200PATIENTS LAUNDRY
47993,A81000A,00100,0100,Y
47993,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
47993,A81000B,00200,0300,CAP REL CSTS-BLDG&FIX
47993,A81000B,00300,0300,CAP REL CSTS-MVBLE EQUIP
47993,A81000C,00100,0100,B
47993,A81000C,00100,0200,ERH
47993,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47993,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
47993,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47993,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
47993,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
47993,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
47993,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
47993,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
47993,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
47993,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
47993,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
47993,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
47993,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
47993,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
47993,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
47993,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
47993,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
47993,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
47993,E10A180,00301,0100,09/04/1997
47993,E10A180,00350,0300,09/04/1997
47993,E10A180,00501,0100,06/16/1998
47993,E10A180,00501,0300,06/16/1998
47993,S000000,00100,0200,06/08/1998
47993,S200000,00100,0100,3550 SHAW AVENUE
47993,S200000,00200,0100,CINCINNATI
47993,S200000,00200,0200,OH
47993,S200000,00200,0300,45208
47993,S200000,00300,0100,HAMILTON
47993,S200000,00400,0100,MARJORIE P LEE RETIREMENT COMMUNITY
47993,S200000,00400,0200,365802
47993,S200000,00400,0300,07/28/1990
47993,S200000,00400,0500,O
47993,S200000,01500,0100,Y
47993,S200000,04300,0100,Y
48003,S000000,00100,0200,06/01/1998
48011,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48011,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48011,A000000,00300,0000,00300EMPLOYEE BENEFITS
48011,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48011,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48011,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48011,A000000,00700,0000,00700HOUSEKEEPING
48011,A000000,00800,0000,00800DIETARY
48011,A000000,00900,0000,00900NURSING ADMINISTRATION
48011,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48011,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48011,A000000,01300,0000,01300SOCIAL SERVICE
48011,A000000,01600,0000,01600SKILLED NURSING FACILITY
48011,A000000,01800,0000,01800NURSING FACILITY
48011,A000000,01900,0000,01900OTHER LONG TERM CARE
48011,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48011,A000000,02500,0000,02500PHYSICAL THERAPY
48011,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48011,A000000,02700,0000,02700SPEECH PATHOLOGY
48011,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48011,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48011,A000000,03200,0000,03200SUPPORT SURFACES
48011,A000000,05300,0000,05300INTEREST EXPENSE
48011,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48011,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48011,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48011,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48011,A000000,06100,0000,06100NONPAID WORKERS
48011,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48011,A000000,06200,0000,06200PATIENTS LAUNDRY
48011,A000000,06201,0000,06201SUPPLIES PAID ON SCHEDULE
48011,A81000A,00100,0100,Y
48011,A81000B,00100,0300,LEASE BUILDING
48011,A81000B,00200,0300,DEPR BUILDING
48011,A81000B,00300,0300,DEPR EQUIPMENT
48011,A81000B,00400,0300,INTEREST
48011,A81000B,00500,0300,HOME OFFICE COSTS
48011,A81000B,00600,0300,HOME OFFICE COSTS
48011,A81000B,00700,0300,HOME OFFICE COSTS
48011,A81000C,00100,0100,A
48011,A81000C,00100,0200,T.B.GAITANAROS TRUST
48011,A81000C,00100,0400,T.B.GAITANAROS TRUST
48011,A81000C,00100,0600,REAL ESTATE
48011,A81000C,00200,0100,A
48011,A81000C,00200,0200,DOULA GAITANAROS
48011,A81000C,00200,0400,PEARLVIEW CENTRAL OFFICE
48011,A81000C,00200,0600,HOME OFFICE
48011,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48011,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48011,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
48011,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48011,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48011,B100000,00000,0600,00000POUNDS LAUNDRY  :LAUNDRY & LINEN SE
48011,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
48011,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48011,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
48011,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
48011,B100000,00000,1250,00000HOURS OF SERVICE :MEDICAL RECORDS &
48011,B100000,00000,1330,00000HOURS OF SERVICE :SOCIAL SERVICE
48011,E10A180,00301,0100,09/04/1997
48011,E10A180,00350,0300,09/04/1997
48011,E10A180,00550,0100,06/08/1998
48011,E10A180,00550,0300,06/08/1998
48011,S000000,00100,0200,05/29/1998
48011,S200000,00100,0100,4000 CROCKER ROAD
48011,S200000,00200,0100,WESTLAKE
48011,S200000,00200,0200,OH
48011,S200000,00200,0300,44145
48011,S200000,00300,0100,CUYAHOGA
48011,S200000,00400,0100,THE CORINTHIAN
48011,S200000,00400,0200,365808
48011,S200000,00400,0300,10/18/1990
48011,S200000,00400,0500,O
48011,S200000,01600,0100,Y
48011,S200000,04300,0100,Y
48020,S000000,00100,0200,04/01/1998
48043,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48043,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48043,A000000,00300,0000,00300EMPLOYEE BENEFITS
48043,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48043,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48043,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48043,A000000,00700,0000,00700HOUSEKEEPING
48043,A000000,00800,0000,00800DIETARY
48043,A000000,00900,0000,00900NURSING ADMINISTRATION
48043,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48043,A000000,01100,0000,01100PHARMACY
48043,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48043,A000000,01300,0000,01300SOCIAL SERVICE
48043,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48043,A000000,01600,0000,01600SKILLED NURSING FACILITY
48043,A000000,01800,0000,01800NURSING FACILITY
48043,A000000,01900,0000,01900OTHER LONG TERM CARE
48043,A000000,02100,0000,02100RADIOLOGY
48043,A000000,02200,0000,02200LABORATORY
48043,A000000,02300,0000,02300INTRAVENOUS THERAPY
48043,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48043,A000000,02500,0000,02500PHYSICAL THERAPY
48043,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48043,A000000,02700,0000,02700SPEECH PATHOLOGY
48043,A000000,02800,0000,02800ELECTROCARDIOLOGY
48043,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48043,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48043,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48043,A000000,03200,0000,03200SUPPORT SURFACES
48043,A000000,03400,0000,03400CLINIC
48043,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48043,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48043,A000000,05300,0000,05300INTEREST EXPENSE
48043,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48043,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48043,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48043,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48043,A000000,06100,0000,06100NONPAID WORKERS
48043,A000000,06200,0000,06200PATIENTS LAUNDRY
48043,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48043,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
48043,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48043,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48043,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48043,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
48043,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
48043,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48043,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
48043,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
48043,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
48043,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
48043,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
48043,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
48043,E10A180,00301,0100,05/28/1997
48043,E10A180,00302,0100,06/26/1997
48043,E10A180,00303,0100,10/12/1997
48043,E10A180,00350,0300,09/12/1997
48043,E10A180,00501,0300,06/02/1998
48043,E10A180,00550,0100,06/02/1998
48043,S000000,00100,0200,05/29/1998
48043,S200000,00100,0100,200 WEST GALBRAITH RD.
48043,S200000,00200,0100,CINCINNATI
48043,S200000,00200,0200,OH
48043,S200000,00300,0100,42515 HAMILTON
48043,S200000,00400,0100,WELLSPRING HEALTH CENTER
48043,S200000,00400,0200,365812
48043,S200000,00400,0300,06/01/1996
48043,S200000,00400,0500,O
48043,S200000,01600,0100,Y
48051,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48051,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48051,A000000,00300,0000,00300EMPLOYEE BENEFITS
48051,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48051,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48051,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48051,A000000,00700,0000,00700HOUSEKEEPING
48051,A000000,00800,0000,00800DIETARY
48051,A000000,00900,0000,00900NURSING ADMINISTRATION
48051,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48051,A000000,01100,0000,01100PHARMACY
48051,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48051,A000000,01300,0000,01300SOCIAL SERVICE
48051,A000000,01350,0000,01500ACTIVITIES
48051,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48051,A000000,01600,0000,01600SKILLED NURSING FACILITY
48051,A000000,01800,0000,01800NURSING FACILITY
48051,A000000,01900,0000,01900OTHER LONG TERM CARE
48051,A000000,02100,0000,02100RADIOLOGY
48051,A000000,02200,0000,02200LABORATORY
48051,A000000,02300,0000,02300INTRAVENOUS THERAPY
48051,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48051,A000000,02500,0000,02500PHYSICAL THERAPY
48051,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48051,A000000,02700,0000,02700SPEECH PATHOLOGY
48051,A000000,02800,0000,02800ELECTROCARDIOLOGY
48051,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48051,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48051,A000000,03050,0000,03300AIR FLUIDIZED BEDS
48051,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48051,A000000,03200,0000,03200SUPPORT SURFACES
48051,A000000,03400,0000,03400CLINIC
48051,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
48051,A000000,03500,0000,03500RURAL HEALTH CLINIC
48051,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48051,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48051,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48051,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48051,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48051,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48051,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48051,A000000,04400,0000,04400DME RENTED - HHA
48051,A000000,04500,0000,04500DME SOLD - HHA
48051,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48051,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48051,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48051,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48051,A000000,05000,0000,05000CORF
48051,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48051,A000000,05300,0000,05300INTEREST EXPENSE
48051,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
48051,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48051,A000000,05500,0000,05500HOSPICE
48051,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48051,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48051,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48051,A000000,06100,0000,06100NONPAID WORKERS
48051,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48051,A000000,06200,0000,06200PATIENTS LAUNDRY
48051,A81000A,00100,0100,Y
48051,A81000B,00100,0300,MANAGEMENT FEES
48051,A81000B,00200,0300,ADVERTISING
48051,A81000C,00100,0100,A
48051,A81000C,00100,0200,PAUL DEPALMA
48051,A81000C,00100,0600,MANAGEMENT SERVICES
48051,A81000C,00200,0100,A
48051,A81000C,00200,0200,PAUL DEPALMA
48051,A81000C,00200,0400,WALNUT CREEK NURSING CTR
48051,A81000C,00200,0600,SKILLED NURSING SERVICES
48051,A81000C,00300,0100,A
48051,A81000C,00300,0200,PAUL DEPALMA
48051,A81000C,00300,0400,THE GREENBRIAR NSG CTR
48051,A81000C,00300,0600,SKILLED NURSING SERVICES
48051,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48051,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48051,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
48051,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48051,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48051,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
48051,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
48051,B100000,00000,0800,00000 MEALS SERVED :DIETARY
48051,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
48051,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
48051,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
48051,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
48051,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
48051,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
48051,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
48051,E10A180,00301,0100,09/04/1997
48051,E10A180,00302,0100,09/18/1997
48051,E10A180,00350,0300,09/04/1997
48051,E10A180,00351,0300,09/18/1997
48051,E10A180,00501,0100,06/02/1998
48051,E10A180,00501,0300,06/02/1998
48051,S000000,00100,0200,05/28/1998
48051,S200000,00100,0100,5414 HANKINS RD
48051,S200000,00200,0100,MIDDLETOWN
48051,S200000,00200,0200,OH
48051,S200000,00200,0300,45044
48051,S200000,00300,0100,BUTLER
48051,S200000,00400,0100,HAWTHORN GLEN NURSING CENTER
48051,S200000,00400,0200,365813
48051,S200000,00400,0300,11/16/1990
48051,S200000,00400,0500,O
48051,S200000,01500,0100,Y
48061,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48061,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
48061,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48061,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
48061,A000000,00300,0000,00300EMPLOYEE BENEFITS
48061,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48061,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48061,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48061,A000000,00700,0000,00700HOUSEKEEPING
48061,A000000,00800,0000,00800DIETARY
48061,A000000,00801,0000,00801CAFETERIA
48061,A000000,00900,0000,00900NURSING ADMINISTRATION
48061,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48061,A000000,01100,0000,01100PHARMACY
48061,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48061,A000000,01300,0000,01300SOCIAL SERVICE
48061,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
48061,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48061,A000000,01600,0000,01600SKILLED NURSING FACILITY
48061,A000000,01800,0000,01800NURSING FACILITY
48061,A000000,01900,0000,01900OTHER LONG TERM CARE
48061,A000000,02100,0000,02100RADIOLOGY
48061,A000000,02200,0000,02200LABORATORY
48061,A000000,02300,0000,02300INTRAVENOUS THERAPY
48061,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48061,A000000,02500,0000,02500PHYSICAL THERAPY
48061,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48061,A000000,02700,0000,02700SPEECH PATHOLOGY
48061,A000000,02800,0000,02800ELECTROCARDIOLOGY
48061,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48061,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48061,A000000,03050,0000,03300OTHER ANCILLARY
48061,A000000,03051,0000,03301OTHER ANCILLARY II
48061,A000000,03052,0000,03302OTHER ANCILLARY III
48061,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48061,A000000,03200,0000,03200SUPPORT SURFACES
48061,A000000,03400,0000,03400CLINIC
48061,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
48061,A000000,03500,0000,03500RURAL HEALTH CLINIC
48061,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48061,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48061,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48061,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48061,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48061,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48061,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48061,A000000,04400,0000,04400DME RENTED - HHA
48061,A000000,04500,0000,04500DME SOLD - HHA
48061,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48061,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48061,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48061,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48061,A000000,05000,0000,05000CORF
48061,A000000,05010,0000,05010CMHC I
48061,A000000,05020,0000,05020OPT I
48061,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48061,A000000,05300,0000,05300INTEREST EXPENSE
48061,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
48061,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
48061,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48061,A000000,05500,0000,05500HOSPICE
48061,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48061,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48061,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48061,A000000,06100,0000,06100NONPAID WORKERS
48061,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48061,A000000,06200,0000,06200PATIENTS LAUNDRY
48061,A81000A,00100,0100,Y
48061,A81000B,00100,0300,DEP/INT/INS/RETAXES
48061,A81000B,00200,0300,DEP/PP TAXES
48061,A81000B,00300,0300,AUDIT/LEGAL/BANK
48061,A81000B,00400,0300,LEASE EXPENSE
48061,A81000B,00500,0300,DEPRECIATION
48061,A81000B,00600,0300,A & G EXPENSE
48061,A81000B,00700,0300,UTILITIES
48061,A81000B,00800,0300,MGT FEE
48061,A81000C,00100,0100,A
48061,A81000C,00100,0200,J.T. HOLLAND
48061,A81000C,00100,0400,CC II  LTD.
48061,A81000C,00100,0600,PARTNERSHIP
48061,A81000C,00200,0100,B
48061,A81000C,00200,0200,J.T. HOLLAND
48061,A81000C,00200,0400,HOLLAND MGT.
48061,A81000C,00200,0600,CORPORATION
48061,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48061,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48061,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48061,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48061,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
48061,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48061,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
48061,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
48061,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
48061,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
48061,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
48061,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
48061,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
48061,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
48061,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
48061,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
48061,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
48061,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
48061,E10A180,00301,0100,09/02/1997
48061,E10A180,00350,0100,08/21/1997
48061,E10A180,00501,0100,06/18/1998
48061,E10A180,00501,0300,06/18/1998
48061,S000000,00100,0200,05/29/1998
48061,S200000,00100,0100,1350 YAUGER ROAD
48061,S200000,00200,0100,MT. VERNON
48061,S200000,00200,0200,OH
48061,S200000,00300,0100,KNOX
48061,S200000,00400,0100,COUNTRY CLUB CENTER II
48061,S200000,00400,0200,365815
48061,S200000,00400,0300,06/01/1978
48061,S200000,00400,0500,P
48061,S200000,01500,0100,Y
48070,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48070,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48070,A000000,00300,0000,00300EMPLOYEE BENEFITS
48070,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48070,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48070,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48070,A000000,00700,0000,00700HOUSEKEEPING
48070,A000000,00800,0000,00800DIETARY
48070,A000000,00900,0000,00900NURSING ADMINISTRATION
48070,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48070,A000000,01100,0000,01100PHARMACY
48070,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48070,A000000,01300,0000,01300SOCIAL SERVICE
48070,A000000,01600,0000,01600SKILLED NURSING FACILITY
48070,A000000,01800,0000,01800NURSING FACILITY
48070,A000000,02100,0000,02100RADIOLOGY
48070,A000000,02200,0000,02200LABORATORY
48070,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48070,A000000,02500,0000,02500PHYSICAL THERAPY
48070,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48070,A000000,02700,0000,02700SPEECH PATHOLOGY
48070,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48070,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48070,A000000,03200,0000,03200SUPPORT SURFACES
48070,A000000,05300,0000,05300INTEREST EXPENSE
48070,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48070,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48070,A81000A,00100,0100,Y
48070,A81000B,00100,0300,COST OF OWNERSHIP
48070,A81000B,00200,0300,BUILDING INTEREST
48070,A81000C,00100,0100,A
48070,A81000C,00100,0200,BOB J. SISSON
48070,A81000C,00100,0400,BOB J.SISSON
48070,A81000C,00100,0600,PROPERTY OWNER
48070,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48070,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48070,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48070,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48070,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48070,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
48070,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
48070,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48070,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
48070,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
48070,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
48070,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
48070,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
48070,E10A180,00301,0100,10/22/1997
48070,E10A180,00501,0100,06/01/1998
48070,E10A180,00550,0300,06/01/1998
48070,S000000,00100,0200,05/29/1998
48070,S200000,00100,0100,350 HANCOCK AVENUE
48070,S200000,00200,0100,HAMILTON
48070,S200000,00200,0200,OH
48070,S200000,00200,0300,45011
48070,S200000,00300,0100,BUTLER
48070,S200000,00400,0100,HUNTINGTON COURT
48070,S200000,00400,0200,365816
48070,S200000,00400,0300,11/23/1990
48070,S200000,00400,0500,P
48070,S200000,01600,0100,Y
48073,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48073,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48073,A000000,00300,0000,00300EMPLOYEE BENEFITS
48073,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48073,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48073,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48073,A000000,00700,0000,00700HOUSEKEEPING
48073,A000000,00800,0000,00800DIETARY
48073,A000000,00900,0000,00900NURSING ADMINISTRATION
48073,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48073,A000000,01100,0000,01100PHARMACY
48073,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48073,A000000,01300,0000,01300SOCIAL SERVICE
48073,A000000,01350,0000,01500OTHER GENERAL SERVICES
48073,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48073,A000000,01600,0000,01600SKILLED NURSING FACILITY
48073,A000000,01800,0000,01800NURSING FACILITY
48073,A000000,01900,0000,01900OTHER LONG TERM CARE
48073,A000000,02100,0000,02100RADIOLOGY
48073,A000000,02200,0000,02200LABORATORY
48073,A000000,02300,0000,02300INTRAVENOUS THERAPY
48073,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48073,A000000,02500,0000,02500PHYSICAL THERAPY
48073,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48073,A000000,02700,0000,02700SPEECH PATHOLOGY
48073,A000000,02800,0000,02800ELECTROCARDIOLOGY
48073,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48073,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48073,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
48073,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48073,A000000,03200,0000,03200SUPPORT SURFACES
48073,A000000,03400,0000,03400CLINIC
48073,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
48073,A000000,03500,0000,03500RURAL HEALTH CLINIC
48073,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48073,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48073,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48073,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48073,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48073,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48073,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48073,A000000,04400,0000,04400DME RENTED - HHA
48073,A000000,04500,0000,04500DME SOLD - HHA
48073,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48073,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48073,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48073,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48073,A000000,05000,0000,05000CORF
48073,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48073,A000000,05300,0000,05300INTEREST EXPENSE
48073,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
48073,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48073,A000000,05500,0000,05500HOSPICE
48073,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48073,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48073,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48073,A000000,06100,0000,06100NONPAID WORKERS
48073,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48073,A000000,06200,0000,06200PATIENTS LAUNDRY
48073,A81000A,00100,0100,Y
48073,A81000B,00100,0300,CAPITAL COSTS MEDINA INV
48073,A81000B,00200,0300,PROPERTY TAX MEDINA INVES
48073,A81000B,00300,0300,ACCOUNTING FEES MEDINA
48073,A81000B,00400,0300,EQUITY RENT EXPENSE
48073,A81000B,00500,0300,OMNI LIFE DEPRE EQUIPMENT
48073,A81000B,00600,0300,OMNI ADMINISTRATIVE COSTS
48073,A81000B,00700,0300,OMNI OFFICERS SALARY
48073,A81000B,00800,0300,OMNI NURSING DIRECT COSTS
48073,A81000B,00900,0300,EQUITY R/E TAX  UTILITIES
48073,A81000C,00100,0100,A
48073,A81000C,00100,0200,ROBERT C. BANASIK
48073,A81000C,00100,0400,OMNI LIFE HEALTH CENTER
48073,A81000C,00100,0600,HOME OFFICE
48073,A81000C,00200,0100,B
48073,A81000C,00200,0200,ROBERT C. BANASIK
48073,A81000C,00200,0400,MEDINA COUNTY INVESTORS
48073,A81000C,00200,0600,REAL ESTATE PARTNERSHIP
48073,A81000C,00300,0100,C
48073,A81000C,00300,0200,ROBERT C. BANASIK
48073,A81000C,00300,0400,EQUITY MANAGEMENT
48073,A81000C,00300,0600,OWNS OFFICE BULD HOME OFF
48073,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48073,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48073,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48073,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48073,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48073,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
48073,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
48073,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48073,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
48073,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
48073,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
48073,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
48073,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
48073,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
48073,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
48073,E10A180,00301,0100,09/04/1997
48073,E10A180,00301,0300,09/04/1997
48073,E10A180,00501,0100,06/16/1998
48073,E10A180,00501,0300,06/16/1998
48073,S000000,00100,0200,05/29/1998
48073,S200000,00100,0100,806 EAST WASHINGTON STREET
48073,S200000,00200,0100,MEDINA
48073,S200000,00200,0200,OH
48073,S200000,00200,0300,44256
48073,S200000,00300,0100,MEDINA
48073,S200000,00400,0100,SAMARITAN CARE CENTER
48073,S200000,00400,0200,365817
48073,S200000,00400,0300,11/30/1990
48073,S200000,00400,0500,O
48073,S200000,01600,0100,Y
48083,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48083,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
48083,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48083,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
48083,A000000,00300,0000,00300EMPLOYEE BENEFITS
48083,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48083,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48083,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48083,A000000,00700,0000,00700HOUSEKEEPING
48083,A000000,00800,0000,00800DIETARY
48083,A000000,00801,0000,00801CAFETERIA
48083,A000000,00900,0000,00900NURSING ADMINISTRATION
48083,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48083,A000000,01100,0000,01100PHARMACY
48083,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48083,A000000,01300,0000,01300SOCIAL SERVICE
48083,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
48083,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48083,A000000,01600,0000,01600SKILLED NURSING FACILITY
48083,A000000,01800,0000,01800NURSING FACILITY
48083,A000000,01900,0000,01900OTHER LONG TERM CARE
48083,A000000,02100,0000,02100RADIOLOGY
48083,A000000,02200,0000,02200LABORATORY
48083,A000000,02300,0000,02300INTRAVENOUS THERAPY
48083,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48083,A000000,02500,0000,02500PHYSICAL THERAPY
48083,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48083,A000000,02700,0000,02700SPEECH PATHOLOGY
48083,A000000,02800,0000,02800ELECTROCARDIOLOGY
48083,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48083,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48083,A000000,03050,0000,03300OTHER ANCILLARY
48083,A000000,03051,0000,03301OTHER ANCILLARY II
48083,A000000,03052,0000,03302OTHER ANCILLARY III
48083,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48083,A000000,03200,0000,03200SUPPORT SURFACES
48083,A000000,03400,0000,03400CLINIC
48083,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
48083,A000000,03500,0000,03500RURAL HEALTH CLINIC
48083,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48083,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48083,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48083,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48083,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48083,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48083,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48083,A000000,04400,0000,04400DME RENTED - HHA
48083,A000000,04500,0000,04500DME SOLD - HHA
48083,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48083,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48083,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48083,A000000,04800,0000,04800AMBULANCE
48083,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48083,A000000,05000,0000,05000CORF
48083,A000000,05010,0000,05010CMHC I
48083,A000000,05020,0000,05020OPT I
48083,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48083,A000000,05300,0000,05300INTEREST EXPENSE
48083,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
48083,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
48083,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48083,A000000,05500,0000,05500HOSPICE
48083,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48083,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48083,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48083,A000000,06100,0000,06100NONPAID WORKERS
48083,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48083,A000000,06200,0000,06200PATIENTS LAUNDRY
48083,A81000A,00100,0100,Y
48083,A81000B,00100,0300,HUMAN RESOURCES
48083,A81000B,00200,0300,BUSINESS ADMINISTRATION
48083,A81000B,00300,0300,DATA PROCESSING
48083,A81000B,00400,0300,PLANT OPERATIONS
48083,A81000B,00500,0300,LAUNDRY SERVICES
48083,A81000B,00600,0300,NURSING SCHEDULING
48083,A81000B,00700,0300,HOUSEKEEPING SUPERVISION
48083,A81000B,00800,0300,FLOOR MAINTENANCE
48083,A81000C,00100,0100,B
48083,A81000C,00100,0400,SISTERS OF CHAY
48083,A81000C,00200,0100,B
48083,A81000C,00200,0400,SISTERS OF CHAY
48083,A81000C,00300,0100,B
48083,A81000C,00300,0400,SISTERS OF CHAY
48083,A81000C,00400,0100,B
48083,A81000C,00400,0400,SISTERS OF CHAY
48083,A81000C,00500,0100,B
48083,A81000C,00500,0400,SISTERS OF CHAY
48083,A81000C,00600,0100,B
48083,A81000C,00600,0400,SISTERS OF CHAY
48083,A81000C,00700,0100,B
48083,A81000C,00700,0400,SISTERS OF CHAY
48083,A81000C,00800,0100,B
48083,A81000C,00800,0400,SISTERS OF CHAY
48083,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48083,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48083,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48083,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48083,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
48083,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48083,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
48083,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
48083,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
48083,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
48083,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
48083,B100000,00000,0950,00000SALARIES SUPERVISED  :NURSING ADMIN
48083,B100000,00000,1050,00000(GROSS CHARGES)  :CENTRAL SERVICES
48083,B100000,00000,1150,00000(GROSS CHARGES)  :PHARMACY
48083,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
48083,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
48083,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
48083,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
48083,E10A180,00501,0100,11/30/1998
48083,E10A180,00550,0300,11/30/1998
48083,S000000,00100,0200,11/24/1998
48083,S200000,00100,0100,990 BAYLEY PLACE DRIVE
48083,S200000,00200,0100,CINCINNATI
48083,S200000,00200,0200,OH
48083,S200000,00200,0300,45233-
48083,S200000,00300,0100,HAMILTON
48083,S200000,00400,0100,S.C. SENIOR CARE CORP.
48083,S200000,00400,0200,365818
48083,S200000,00400,0300,12/20/1990
48083,S200000,00400,0500,O
48083,S200000,01500,0100,Y
48083,S200000,02200,0100,Y
48091,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48091,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48091,A000000,00300,0000,00300EMPLOYEE BENEFITS
48091,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48091,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48091,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48091,A000000,00700,0000,00700HOUSEKEEPING
48091,A000000,00800,0000,00800DIETARY
48091,A000000,00900,0000,00900NURSING ADMINISTRATION
48091,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48091,A000000,01100,0000,01100PHARMACY
48091,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48091,A000000,01300,0000,01300SOCIAL SERVICE
48091,A000000,01350,0000,01500ACTIVITIES
48091,A000000,01600,0000,01600SKILLED NURSING FACILITY
48091,A000000,01800,0000,01800NURSING FACILITY
48091,A000000,01900,0000,01900OTHER LONG TERM CARE
48091,A000000,02100,0000,02100RADIOLOGY
48091,A000000,02200,0000,02200LABORATORY
48091,A000000,02300,0000,02300INTRAVENOUS THERAPY
48091,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48091,A000000,02500,0000,02500PHYSICAL THERAPY
48091,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48091,A000000,02700,0000,02700SPEECH PATHOLOGY
48091,A000000,02800,0000,02800ELECTROCARDIOLOGY
48091,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48091,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48091,A000000,03050,0000,03300CLINITRON BED(AIR FLUIDIZED THERAPY
48091,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48091,A000000,03200,0000,03200SUPPORT SURFACES
48091,A000000,03400,0000,03400CLINIC
48091,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48091,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48091,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48091,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48091,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48091,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48091,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48091,A000000,04400,0000,04400DME RENTED - HHA
48091,A000000,04500,0000,04500DME SOLD - HHA
48091,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48091,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48091,A000000,04800,0000,04800AMBULANCE
48091,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48091,A000000,05000,0000,05000CORF
48091,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48091,A000000,05300,0000,05300INTEREST EXPENSE
48091,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48091,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48091,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48091,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48091,A000000,06100,0000,06100NONPAID WORKERS
48091,A000000,06150,0000,06300CHAPEL
48091,A000000,06151,0000,06301PERSONAL CARE
48091,A000000,06200,0000,06200PATIENTS LAUNDRY
48091,A81000A,00100,0100,Y
48091,A81000B,00100,0300,MWO REGION-OPER
48091,A81000B,00200,0300,MWO REGION-CAP
48091,A81000B,00300,0300,MWO REGION-CAP
48091,A81000B,00400,0300,MHS-OPER
48091,A81000B,00500,0300,MHS-CAPITAL BUILDINGS
48091,A81000B,00600,0300,MHS-CAPITAL M.E.
48091,A81000B,00700,0300,MHS-INTEREST EXP
48091,A81000C,00100,0100,A
48091,A81000C,00100,0200,REGIONAL OFFICE
48091,A81000C,00100,0600,HEALTH CARE
48091,A81000C,00200,0100,A
48091,A81000C,00200,0200,HOME OFFICE
48091,A81000C,00200,0600,HEALTH CARE
48091,B100000,00000,0100,00001 SQ FT :CAP REL COSTS - BLDGS & FIX
48091,B100000,00000,0250,00001 SQ FT :CAP REL COSTS - MOVABLE EQU
48091,B100000,00000,0300,00001 GROSS SAL :EMPLOYEE BENEFITS
48091,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
48091,B100000,00000,0500,00001 SQ FT :PLANT OPERATION  MAINT. & R
48091,B100000,00000,0650,00001 LBS OF LAUNDRY:LAUNDRY & LINEN SER
48091,B100000,00000,0750,00001 SQ FT :HOUSEKEEPING
48091,B100000,00000,0800,00001 MEALS SERVED :DIETARY
48091,B100000,00000,0950,00001 DIR NUR HRS:NURSING ADMINISTRATION
48091,B100000,00000,1000,00001 COSTED REQUIST :CENTRAL SERVICES &
48091,B100000,00000,1100,00001 RX COSTED REQ:PHARMACY
48091,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR
48091,B100000,00000,1300,00001 SS TIME SPENT:SOCIAL SERVICE
48091,B100000,00000,1350,00001 BLANK  :ACTIVITIES
48091,E10A180,00301,0100,10/08/1997
48091,E10A180,00601,0100,09/30/1999
48091,E10A180,00650,0300,09/30/1999
48091,S000000,00100,0200,05/04/1998
48091,S200000,00100,0100,235 W. ORCHARD SPRINGS
48091,S200000,00200,0100,DAYTON
48091,S200000,00200,0200,OH
48091,S200000,00200,0300,45415-
48091,S200000,00300,0100,MONTGOMERY
48091,S200000,00400,0100,MERCY SIENA WOODS
48091,S200000,00400,0200,365819
48091,S200000,00400,0300,11/21/1990
48091,S200000,00400,0500,O
48091,S200000,00600,0200,365819
48091,S200000,00600,0300,11/21/1990
48091,S200000,00600,0600,O
48091,S200000,01600,0100,Y
48091,S200000,02200,0100,Y
48091,S200000,02800,0100,Y
48100,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48100,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48100,A000000,00300,0000,00300EMPLOYEE BENEFITS
48100,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48100,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48100,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48100,A000000,00700,0000,00700HOUSEKEEPING
48100,A000000,00800,0000,00800DIETARY
48100,A000000,00900,0000,00900NURSING ADMINISTRATION
48100,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48100,A000000,01100,0000,01100PHARMACY
48100,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48100,A000000,01300,0000,01300SOCIAL SERVICE
48100,A000000,01350,0000,01500OTHER GENERAL SERVICES
48100,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48100,A000000,01600,0000,01600SKILLED NURSING FACILITY
48100,A000000,01800,0000,01800NURSING FACILITY
48100,A000000,01900,0000,01900OTHER LONG TERM CARE
48100,A000000,02100,0000,02100RADIOLOGY
48100,A000000,02200,0000,02200LABORATORY
48100,A000000,02300,0000,02300INTRAVENOUS THERAPY
48100,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48100,A000000,02500,0000,02500PHYSICAL THERAPY
48100,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48100,A000000,02700,0000,02700SPEECH PATHOLOGY
48100,A000000,02800,0000,02800ELECTROCARDIOLOGY
48100,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48100,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48100,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
48100,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48100,A000000,03200,0000,03200SUPPORT SURFACES
48100,A000000,03400,0000,03400CLINIC
48100,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
48100,A000000,03500,0000,03500RURAL HEALTH CLINIC
48100,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48100,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48100,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48100,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48100,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48100,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48100,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48100,A000000,04400,0000,04400DME RENTED - HHA
48100,A000000,04500,0000,04500DME SOLD - HHA
48100,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48100,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48100,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48100,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48100,A000000,05000,0000,05000CORF
48100,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48100,A000000,05300,0000,05300INTEREST EXPENSE
48100,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
48100,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48100,A000000,05500,0000,05500HOSPICE
48100,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48100,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48100,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48100,A000000,06100,0000,06100NONPAID WORKERS
48100,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48100,A000000,06200,0000,06200PATIENTS LAUNDRY
48100,A81000A,00100,0100,Y
48100,A81000B,00100,0300,BUILDING LEASE
48100,A81000C,00100,0100,A
48100,A81000C,00100,0200,PAUL DEPALMA
48100,A81000C,00100,0400,MIAMI VALLEY PSCHY SERV
48100,A81000C,00100,0600,LANDLORD
48100,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48100,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48100,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48100,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48100,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48100,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
48100,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
48100,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48100,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
48100,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
48100,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
48100,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
48100,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
48100,B100000,00000,1350,00000PATIENT DAYS  :OTHER GENERAL SERVIC
48100,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
48100,E10A180,00301,0100,08/06/1997
48100,E10A180,00301,0300,08/06/1997
48100,E10A180,00302,0100,09/08/1997
48100,E10A180,00501,0300,06/12/1998
48100,E10A180,00550,0100,06/12/1998
48100,S000000,00100,0200,05/29/1998
48100,S200000,00100,0100,5070 LAMME ROAD
48100,S200000,00200,0100,KETTERING
48100,S200000,00200,0200,OH
48100,S200000,00200,0300,45439
48100,S200000,00300,0100,MONTGOMERY
48100,S200000,00400,0100,WALNUT CREEK NURSING CENTER
48100,S200000,00400,0200,365821
48100,S200000,00400,0300,01/15/1991
48100,S200000,00400,0500,O
48100,S200000,01600,0100,Y
48108,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48108,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURES
48108,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48108,A000000,00300,0000,00300EMPLOYEE BENEFITS
48108,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48108,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48108,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48108,A000000,00700,0000,00700HOUSEKEEPING
48108,A000000,00800,0000,00800DIETARY
48108,A000000,00900,0000,00900NURSING ADMINISTRATION
48108,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48108,A000000,01300,0000,01300SOCIAL SERVICE
48108,A000000,01600,0000,01600SKILLED NURSING FACILITY
48108,A000000,01800,0000,01800NURSING FACILITY
48108,A000000,01900,0000,01900OTHER LONG TERM CARE
48108,A000000,02100,0000,02100RADIOLOGY
48108,A000000,02200,0000,02200LABORATORY
48108,A000000,02300,0000,02300INTRAVENOUS THERAPY
48108,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48108,A000000,02500,0000,02500PHYSICAL THERAPY
48108,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48108,A000000,02700,0000,02700SPEECH PATHOLOGY
48108,A000000,02800,0000,02800ELECTROCARDIOLOGY
48108,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48108,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48108,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
48108,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48108,A000000,03200,0000,03200SUPPORT SURFACES
48108,A000000,03400,0000,03400CLINIC
48108,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
48108,A000000,03500,0000,03500RURAL HEALTH CLINIC
48108,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48108,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48108,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48108,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48108,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48108,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48108,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48108,A000000,04400,0000,04400DME RENTED - HHA
48108,A000000,04500,0000,04500DME SOLD - HHA
48108,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48108,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48108,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48108,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48108,A000000,05000,0000,05000CORF
48108,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48108,A000000,05300,0000,05300INTEREST EXPENSE
48108,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
48108,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48108,A000000,05500,0000,05500HOSPICE
48108,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48108,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48108,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48108,A000000,06100,0000,06100NONPAID WORKERS
48108,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48108,A000000,06200,0000,06200PATIENTS LAUNDRY
48108,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48108,B100000,00000,0151,00000NO STATIST ICS :CAP REL COSTS - BLD
48108,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48108,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48108,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48108,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48108,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
48108,B100000,00000,0750,00000SQUARE FEETCE  :HOUSEKEEPING
48108,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48108,B100000,00000,0900,00000HOURS OF SERVICES :NURSING ADMINIST
48108,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
48108,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
48108,E10A180,00301,0100,06/16/1997
48108,E10A180,00350,0300,06/16/1997
48108,E10A180,00501,0100,06/25/1998
48108,E10A180,00501,0300,06/25/1998
48108,S000000,00100,0200,05/28/1998
48108,S200000,00100,0100,461 SOUTH CANFIELD-NILES ROAD
48108,S200000,00200,0100,AUSTINTOWN
48108,S200000,00200,0200,OH
48108,S200000,00200,0300,44515
48108,S200000,00300,0100,MAHONING
48108,S200000,00400,0100,MANOR WEST HEALTH CARE CENTER
48108,S200000,00400,0200,365822
48108,S200000,00400,0300,01/01/1991
48108,S200000,00400,0500,O
48108,S200000,01600,0100,Y
48117,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48117,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48117,A000000,00300,0000,00300EMPLOYEE BENEFITS
48117,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48117,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48117,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48117,A000000,00700,0000,00700HOUSEKEEPING
48117,A000000,00800,0000,00800DIETARY
48117,A000000,00900,0000,00900NURSING ADMINISTRATION
48117,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48117,A000000,01100,0000,01100PHARMACY
48117,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48117,A000000,01300,0000,01300SOCIAL SERVICE
48117,A000000,01350,0000,01500OTHER GENERAL SERVICES
48117,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48117,A000000,01600,0000,01600SKILLED NURSING FACILITY
48117,A000000,01800,0000,01800NURSING FACILITY
48117,A000000,01900,0000,01900OTHER LONG TERM CARE
48117,A000000,02100,0000,02100RADIOLOGY
48117,A000000,02200,0000,02200LABORATORY
48117,A000000,02300,0000,02300INTRAVENOUS THERAPY
48117,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48117,A000000,02500,0000,02500PHYSICAL THERAPY
48117,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48117,A000000,02700,0000,02700SPEECH PATHOLOGY
48117,A000000,02800,0000,02800ELECTROCARDIOLOGY
48117,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48117,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48117,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
48117,A000000,03051,0000,03301AIR FLUIDIZE BEDS
48117,A000000,03052,0000,03302ENTERALS SUPPLIES
48117,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48117,A000000,03200,0000,03200SUPPORT SURFACES
48117,A000000,03400,0000,03400CLINIC
48117,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
48117,A000000,03500,0000,03500RURAL HEALTH CLINIC
48117,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48117,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48117,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48117,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48117,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48117,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48117,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48117,A000000,04400,0000,04400DME RENTED - HHA
48117,A000000,04500,0000,04500DME SOLD - HHA
48117,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48117,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48117,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48117,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48117,A000000,05000,0000,05000CORF
48117,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48117,A000000,05300,0000,05300INTEREST EXPENSE
48117,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
48117,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48117,A000000,05500,0000,05500HOSPICE
48117,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48117,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48117,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48117,A000000,06100,0000,06100NONPAID WORKERS
48117,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48117,A000000,06200,0000,06200PATIENTS LAUNDRY
48117,A81000A,00100,0100,Y
48117,A81000B,00100,0300,BUILDING RENT
48117,A81000B,00200,0300,EQUIPMENT RENT
48117,A81000C,00100,0100,G
48117,A81000C,00100,0200,GLENVIEW LAND
48117,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48117,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48117,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48117,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48117,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48117,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
48117,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
48117,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48117,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
48117,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
48117,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
48117,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
48117,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
48117,B100000,00000,1350,00000PATIENT DAYS  :OTHER GENERAL SERVIC
48117,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
48117,E10A180,00301,0100,10/08/1997
48117,E10A180,00501,0100,04/07/1998
48117,E10A180,00501,0300,04/07/1998
48117,S000000,00100,0200,10/05/1998
48117,S200000,00100,0100,3379 MAIN STREET
48117,S200000,00200,0100,MINERAL RIDGE
48117,S200000,00200,0200,OH
48117,S200000,00200,0300,44440
48117,S200000,00300,0100,TRUMBELL
48117,S200000,00400,0100,GLENN VIEW MANOR INC
48117,S200000,00400,0200,365823
48117,S200000,00400,0300,11/27/1990
48117,S200000,00400,0500,O
48117,S200000,01600,0100,Y
48127,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48127,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48127,A000000,00300,0000,00300EMPLOYEE BENEFITS
48127,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48127,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48127,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48127,A000000,00700,0000,00700HOUSEKEEPING
48127,A000000,00800,0000,00800DIETARY
48127,A000000,00900,0000,00900NURSING ADMINISTRATION
48127,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48127,A000000,01100,0000,01100PHARMACY
48127,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48127,A000000,01300,0000,01300SOCIAL SERVICE
48127,A000000,01350,0000,01500OTHER GENERAL SERVICES
48127,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48127,A000000,01600,0000,01600SKILLED NURSING FACILITY
48127,A000000,01800,0000,01800NURSING FACILITY
48127,A000000,01900,0000,01900OTHER LONG TERM CARE
48127,A000000,02100,0000,02100RADIOLOGY
48127,A000000,02200,0000,02200LABORATORY
48127,A000000,02300,0000,02300INTRAVENOUS THERAPY
48127,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48127,A000000,02500,0000,02500PHYSICAL THERAPY
48127,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48127,A000000,02700,0000,02700SPEECH PATHOLOGY
48127,A000000,02800,0000,02800ELECTROCARDIOLOGY
48127,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48127,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48127,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
48127,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48127,A000000,03200,0000,03200SUPPORT SURFACES
48127,A000000,03400,0000,03400CLINIC
48127,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
48127,A000000,03500,0000,03500RURAL HEALTH CLINIC
48127,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48127,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48127,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48127,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48127,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48127,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48127,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48127,A000000,04400,0000,04400DME RENTED - HHA
48127,A000000,04500,0000,04500DME SOLD - HHA
48127,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48127,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48127,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48127,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48127,A000000,05000,0000,05000CORF
48127,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48127,A000000,05300,0000,05300INTEREST EXPENSE
48127,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
48127,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48127,A000000,05500,0000,05500HOSPICE
48127,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48127,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48127,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48127,A000000,06100,0000,06100NONPAID WORKERS
48127,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48127,A000000,06200,0000,06200PATIENTS LAUNDRY
48127,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48127,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48127,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48127,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48127,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48127,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
48127,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
48127,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48127,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
48127,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
48127,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
48127,B100000,00000,1250,00000HOURS OF SERVICE :MEDICAL RECORDS &
48127,B100000,00000,1330,00000HOURS OF SERVICE :SOCIAL SERVICE
48127,B100000,00000,1350,00000PATIENT DAYS  :OTHER GENERAL SERVIC
48127,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
48127,E10A180,00301,0100,08/24/1997
48127,E10A180,00501,0100,06/16/1998
48127,E10A180,00550,0300,06/16/1998
48127,S000000,00100,0200,05/30/1998
48127,S200000,00100,0100,24579 BROADWAY AVENUE
48127,S200000,00200,0100,OAKWOOD VILLAGE
48127,S200000,00200,0200,OH
48127,S200000,00200,0300,44146
48127,S200000,00300,0100,CUYAHOGA
48127,S200000,00400,0100,HERITAGE CARE
48127,S200000,00400,0200,365825
48127,S200000,00400,0300,02/21/1991
48127,S200000,00400,0500,O
48127,S200000,01600,0100,Y
48135,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48135,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48135,A000000,00300,0000,00300EMPLOYEE BENEFITS
48135,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48135,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48135,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48135,A000000,00700,0000,00700HOUSEKEEPING
48135,A000000,00800,0000,00800DIETARY
48135,A000000,00900,0000,00900NURSING ADMINISTRATION
48135,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48135,A000000,01100,0000,01100PHARMACY
48135,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48135,A000000,01300,0000,01300SOCIAL SERVICE
48135,A000000,01350,0000,01500ACTIVITIES
48135,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48135,A000000,01600,0000,01600SKILLED NURSING FACILITY
48135,A000000,01800,0000,01800NURSING FACILITY
48135,A000000,01900,0000,01900OTHER LONG TERM CARE
48135,A000000,02100,0000,02100RADIOLOGY
48135,A000000,02200,0000,02200LABORATORY
48135,A000000,02300,0000,02300INTRAVENOUS THERAPY
48135,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48135,A000000,02500,0000,02500PHYSICAL THERAPY
48135,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48135,A000000,02700,0000,02700SPEECH PATHOLOGY
48135,A000000,02800,0000,02800ELECTROCARDIOLOGY
48135,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48135,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48135,A000000,03050,0000,03300ENTERALS
48135,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48135,A000000,03200,0000,03200SUPPORT SURFACES
48135,A000000,03400,0000,03400CLINIC
48135,A000000,03500,0000,03500RURAL HEALTH CLINIC
48135,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48135,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48135,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48135,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48135,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48135,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48135,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48135,A000000,04400,0000,04400DME RENTED - HHA
48135,A000000,04500,0000,04500DME SOLD - HHA
48135,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48135,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48135,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48135,A000000,05000,0000,05000CORF
48135,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48135,A000000,05300,0000,05300INTEREST EXPENSE
48135,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48135,A000000,05500,0000,05500HOSPICE
48135,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48135,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48135,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48135,A000000,06100,0000,06100NONPAID WORKERS
48135,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48135,A000000,06200,0000,06200PATIENTS LAUNDRY
48135,A81000A,00100,0100,Y
48135,A81000B,00100,0300,HOME OFFICE COST
48135,A81000C,00100,0100,B
48135,A81000C,00100,0200,NATL CHURCH RES
48135,A81000C,00100,0400,NCR CARE CENTER
48135,A81000C,00100,0600,HOME OFFICE
48135,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48135,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48135,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
48135,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48135,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
48135,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
48135,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
48135,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
48135,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
48135,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
48135,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
48135,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
48135,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
48135,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
48135,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
48135,E10A180,00301,0100,11/03/1997
48135,E10A180,00301,0300,11/03/1997
48135,E10A180,00501,0100,06/19/1998
48135,E10A180,00501,0300,06/19/1998
48135,S000000,00100,0200,05/29/1998
48135,S200000,00100,0100,300 EAST BATH ROAD
48135,S200000,00200,0100,CUYAHOGA FALLS
48135,S200000,00200,0200,OH
48135,S200000,00200,0300,44223
48135,S200000,00300,0100,SUMMIT
48135,S200000,00400,0100,NCRCC AT BATH ROAD
48135,S200000,00400,0200,365826
48135,S200000,00400,0300,03/13/1991
48135,S200000,00400,0500,O
48135,S200000,00600,0200,840371
48135,S200000,00600,0300,03/13/1991
48135,S200000,01600,0100,Y
48135,S200000,04300,0100,Y
48145,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48145,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48145,A000000,00300,0000,00300EMPLOYEE BENEFITS
48145,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48145,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48145,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48145,A000000,00700,0000,00700HOUSEKEEPING
48145,A000000,00800,0000,00800DIETARY
48145,A000000,00900,0000,00900NURSING ADMINISTRATION
48145,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48145,A000000,01100,0000,01100PHARMACY
48145,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48145,A000000,01300,0000,01300SOCIAL SERVICE
48145,A000000,01600,0000,01600SKILLED NURSING FACILITY
48145,A000000,01800,0000,01800NURSING FACILITY
48145,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48145,A000000,02500,0000,02500PHYSICAL THERAPY
48145,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48145,A000000,02700,0000,02700SPEECH PATHOLOGY
48145,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48145,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48145,A000000,03200,0000,03200SUPPORT SURFACES
48145,A000000,05300,0000,05300INTEREST EXPENSE
48145,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48145,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48145,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48145,A81000A,00100,0100,Y
48145,A81000B,00100,0300,MEDICAL SERVICES
48145,A81000B,00200,0300,HOUSEKEEPING SUPPLIES
48145,A81000B,00300,0300,DIETARY SUPPLIES
48145,A81000B,00400,0300,MAINTENANCE SUPPLIES
48145,A81000B,00500,0300,HOME OFFICE COSTS
48145,A81000B,00600,0300,HOME OFFICE COSTS
48145,A81000B,00700,0300,HOME OFFICE COSTS
48145,A81000B,00800,0300,HOME OFFICE COSTS
48145,A81000B,00900,0300,HOME OFFICE COSTS
48145,A81000B,01000,0300,HOME OFFICE COSTS
48145,A81000B,01100,0300,HOME OFFICE COSTS
48145,A81000B,01200,0300,HOME OFFICE COSTS
48145,A81000B,01300,0300,HOME OFFICE COSTS
48145,A81000B,01400,0300,HOME OFFICE COSTS
48145,A81000B,01500,0300,HOME OFFICE COSTS
48145,A81000B,01600,0300,HOME OFFICE COSTS
48145,A81000C,00100,0100,A
48145,A81000C,00100,0200,SALLY SCHWARTZ
48145,A81000C,00100,0400,MIDDLE RIDGE
48145,A81000C,00100,0600,MEDICAL SUPPLY
48145,A81000C,00200,0100,A
48145,A81000C,00200,0200,ABRAHAMSCHWARTZ
48145,A81000C,00200,0400,MIDDLE RIDGE
48145,A81000C,00200,0600,MEDICAL SUPPLY
48145,A81000C,00300,0100,A
48145,A81000C,00300,0200,SALLY SCHWARTZ
48145,A81000C,00300,0400,ROYAL MANOR MGM
48145,A81000C,00300,0600,HOME OFFICE
48145,A81000C,00400,0100,A
48145,A81000C,00400,0200,ABRAHAMSCHWARTZ
48145,A81000C,00400,0400,ROYAL MANOR MGM
48145,A81000C,00400,0600,HOME OFFICE
48145,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48145,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48145,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48145,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48145,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48145,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
48145,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
48145,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48145,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
48145,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
48145,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
48145,B100000,00000,1250,00000INPATIENT DAYS  :MEDICAL RECORDS &
48145,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
48145,E10A180,00301,0100,10/27/1997
48145,E10A180,00350,0100,09/09/1997
48145,E10A180,00351,0100,06/25/1997
48145,E10A180,00501,0100,09/19/1998
48145,E10A180,00501,0300,09/19/1998
48145,E10A180,00550,0100,06/11/1998
48145,S000000,00100,0200,06/01/1998
48145,S200000,00100,0100,18810 HARVARD AVENUE
48145,S200000,00200,0100,CLEVELAND
48145,S200000,00200,0200,OH
48145,S200000,00200,0300,44122
48145,S200000,00300,0100,CUYAHOGA
48145,S200000,00400,0100,WILLOW PARK CONVALESCENT CENTER
48145,S200000,00400,0200,365828
48145,S200000,00400,0300,03/07/1991
48145,S200000,00400,0500,O
48145,S200000,01600,0100,Y
48145,S200000,04300,0100,Y
48154,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48154,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48154,A000000,00300,0000,00300EMPLOYEE BENEFITS
48154,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48154,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48154,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48154,A000000,00700,0000,00700HOUSEKEEPING
48154,A000000,00800,0000,00800DIETARY
48154,A000000,00900,0000,00900NURSING ADMINISTRATION
48154,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48154,A000000,01100,0000,01100PHARMACY
48154,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48154,A000000,01300,0000,01300SOCIAL SERVICE
48154,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
48154,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48154,A000000,01600,0000,01600SKILLED NURSING FACILITY
48154,A000000,01800,0000,01800NURSING FACILITY
48154,A000000,01900,0000,01900OTHER LONG TERM CARE
48154,A000000,02100,0000,02100RADIOLOGY
48154,A000000,02200,0000,02200LABORATORY
48154,A000000,02300,0000,02300INTRAVENOUS THERAPY
48154,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48154,A000000,02500,0000,02500PHYSICAL THERAPY
48154,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48154,A000000,02700,0000,02700SPEECH PATHOLOGY
48154,A000000,02800,0000,02800ELECTROCARDIOLOGY
48154,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48154,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48154,A000000,03050,0000,03300OTHER ANCILLARY
48154,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48154,A000000,03200,0000,03200SUPPORT SURFACES
48154,A000000,03400,0000,03400CLINIC
48154,A000000,03500,0000,03500RURAL HEALTH CLINIC
48154,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48154,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48154,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48154,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48154,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48154,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48154,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48154,A000000,04400,0000,04400DME RENTED - HHA
48154,A000000,04500,0000,04500DME SOLD - HHA
48154,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48154,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48154,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48154,A000000,05000,0000,05000CORF
48154,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48154,A000000,05300,0000,05300INTEREST EXPENSE
48154,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48154,A000000,05500,0000,05500HOSPICE
48154,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48154,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48154,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48154,A000000,06100,0000,06100NONPAID WORKERS
48154,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48154,A000000,06200,0000,06200PATIENTS LAUNDRY
48154,A81000A,00100,0100,Y
48154,A81000B,00100,0300,HOME OFFICE COSTS
48154,A81000B,00200,0300,HOME OFFICE COSTS
48154,A81000B,00300,0300,HOME OFFICE COSTS
48154,A81000C,00100,0100,A
48154,A81000C,00100,0200,ROBERT & SHEILA KLEIN
48154,A81000C,00100,0400,VILLA HEALTH
48154,A81000C,00100,0600,HOME OFFICE
48154,A81000C,00200,0400,CARE
48154,A81000C,00300,0400,MANAGEMENT INC
48154,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48154,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48154,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
48154,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48154,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
48154,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
48154,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
48154,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
48154,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
48154,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
48154,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
48154,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
48154,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
48154,B100000,00000,1350,00000TIME SPENT  :OTHER GENERAL SERVICE
48154,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
48154,E10A180,00301,0100,09/17/1997
48154,E10A180,00350,0300,09/17/1997
48154,E10A180,00501,0100,06/05/1998
48154,E10A180,00550,0300,06/05/1998
48154,S000000,00100,0200,06/01/1998
48154,S200000,00100,0100,701 VILLA ROAD
48154,S200000,00200,0100,SPRINGFIELD
48154,S200000,00200,0200,OH
48154,S200000,00300,0100,CLARK
48154,S200000,00400,0100,VILLA SPRINGFIELD
48154,S200000,00400,0200,365829
48154,S200000,00400,0300,01/01/1967
48154,S200000,00400,0500,P
48154,S200000,01600,0100,Y
48165,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48165,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48165,A000000,00300,0000,00300EMPLOYEE BENEFITS
48165,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48165,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48165,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48165,A000000,00700,0000,00700HOUSEKEEPING
48165,A000000,00800,0000,00800DIETARY
48165,A000000,00900,0000,00900NURSING ADMINISTRATION
48165,A000000,00901,0000,00901CASE MANAGER
48165,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48165,A000000,01100,0000,01100PHARMACY
48165,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48165,A000000,01300,0000,01300SOCIAL SERVICE
48165,A000000,01350,0000,01500ACTIVITY
48165,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48165,A000000,01600,0000,01600SKILLED NURSING FACILITY
48165,A000000,01800,0000,01800NURSING FACILITY
48165,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48165,A000000,02500,0000,02500PHYSICAL THERAPY
48165,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48165,A000000,02700,0000,02700SPEECH PATHOLOGY
48165,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48165,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48165,A000000,03200,0000,03200SUPPORT SURFACES
48165,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48165,A000000,05000,0000,05000CORF
48165,A000000,05010,0000,05010CMHC
48165,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
48165,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
48165,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
48165,A000000,05300,0000,05300INTEREST EXPENSE
48165,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48165,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48165,A81000A,00100,0100,Y
48165,A81000B,00100,0300,HOME OFFICE COST ALL
48165,A81000B,00300,0300,THERACOR ACTUAL COST
48165,A81000B,00400,0300,THERACOR ACTUAL COST
48165,A81000B,00500,0300,THERACOR ACTUAL COST
48165,A81000B,00600,0300,THERACOR ACTUAL COST
48165,A81000C,00100,0100,A
48165,A81000C,00100,0200,INVESTORS (TRAD
48165,A81000C,00200,0100,A
48165,A81000C,00200,0200,BERKSHIRE CO LP
48165,A81000C,00300,0100,A
48165,A81000C,00300,0200,G KRUPP FAMILY
48165,A81000C,00400,0100,A
48165,A81000C,00400,0200,D KRUPP FAMILY
48165,A81000C,00500,0100,A
48165,A81000C,00500,0200,STEPHAN GUILLAR
48165,A81000C,00600,0100,A
48165,A81000C,00600,0200,DAMIAN DELLANN
48165,A81000C,00700,0400,HARBORSIDE HCAR
48165,A81000C,00700,0600,MANAGEMENT CO
48165,A81000C,00800,0400,HARBORSIDE REHA
48165,A81000C,00800,0600,THERAPY - THERA
48165,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48165,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48165,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48165,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48165,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48165,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
48165,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
48165,B100000,00000,0850,00000INPATIENT DAYS  :DIETARY
48165,B100000,00000,0950,00000ADJ. GROSS SALARY :NURSING ADMINIST
48165,B100000,00000,0951,00000TIME SPENT  :CASE MANAGER
48165,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
48165,B100000,00000,1150,00000INPATIENT DAYS  :PHARMACY
48165,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
48165,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
48165,B100000,00000,1350,00000TIME SPENT  :ACTIVITY
48165,B100000,00000,1450,00000N/A   :INTERNS & RESIDENTS (APPRVD
48165,E10A180,00301,0300,07/29/1997
48165,E10A180,00302,0100,12/01/1997
48165,E10A180,00550,0100,06/01/1998
48165,E10A180,00550,0300,06/01/1998
48165,S000000,00100,0200,05/29/1998
48165,S200000,00100,0100,1104 WESLEY AVENUE
48165,S200000,00200,0100,BRYAN
48165,S200000,00200,0200,OH
48165,S200000,00200,0300,43506
48165,S200000,00300,0100,WILLIAMS
48165,S200000,00400,0100,HHC- NORTHWESTERN OHIO
48165,S200000,00400,0200,365830
48165,S200000,00400,0300,06/01/1993
48165,S200000,00400,0500,O
48165,S200000,00400,0600,O
48165,S200000,00600,0200,365830
48165,S200000,00600,0300,06/01/1993
48165,S200000,00600,0600,P
48165,S200000,01600,0100,Y
48174,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48174,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48174,A000000,00300,0000,00300EMPLOYEE BENEFITS
48174,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48174,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48174,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48174,A000000,00700,0000,00700HOUSEKEEPING
48174,A000000,00800,0000,00800DIETARY
48174,A000000,00900,0000,00900NURSING ADMINISTRATION
48174,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48174,A000000,01100,0000,01100PHARMACY
48174,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48174,A000000,01300,0000,01300SOCIAL SERVICE
48174,A000000,01600,0000,01600SKILLED NURSING FACILITY
48174,A000000,01800,0000,01800NURSING FACILITY
48174,A000000,01900,0000,01900OTHER LONG TERM CARE
48174,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48174,A000000,02500,0000,02500PHYSICAL THERAPY
48174,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48174,A000000,02700,0000,02700SPEECH PATHOLOGY
48174,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48174,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48174,A000000,03200,0000,03200SUPPORT SURFACES
48174,A000000,05300,0000,05300INTEREST EXPENSE
48174,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48174,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48174,A000000,06200,0000,06201PART B ENTERALS
48174,A81000A,00100,0100,Y
48174,A81000B,00100,0300,VARIOUS
48174,A81000B,00200,0300,VARIOUS
48174,A81000B,00300,0300,VARIOUS
48174,A81000B,00400,0300,DEPRECIATION
48174,A81000C,00100,0100,A
48174,A81000C,00100,0200,MILTON FROMSON
48174,A81000C,00100,0400,UNIV MANOR CC
48174,A81000C,00100,0600,REAL ESTATE
48174,B100000,00000,0100,00001SQ FEET  :CAP REL COSTS - BLDGS & F
48174,B100000,00000,0250,00001SQ FEET  :CAP REL COSTS - MOVABLE E
48174,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
48174,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
48174,B100000,00000,0500,00001SQ FEET  :PLANT OPERATION  MAINT. &
48174,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
48174,B100000,00000,0750,00001SQ FEET  :HOUSEKEEPING
48174,B100000,00000,0800,00001MEALS SERVED  :DIETARY
48174,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
48174,B100000,00000,1050,00001INPATIENT DAYS  :CENTRAL SERVICES &
48174,B100000,00000,1100,00001COSTED REQUIS  :PHARMACY
48174,B100000,00000,1250,00001INPATIENT DAYS  :MEDICAL RECORDS &
48174,B100000,00000,1330,00001INPATIENT DAYS  :SOCIAL SERVICE
48174,E10A180,00301,0100,09/29/1997
48174,S000000,00100,0200,06/22/2000
48174,S200000,00100,0100,2186 AMBLESIDE ROAD
48174,S200000,00200,0100,CLEVELAND
48174,S200000,00200,0200,OH
48174,S200000,00200,0300,44106-
48174,S200000,00300,0100,CUYAHOGA
48174,S200000,00400,0100,UNIVERSITY MANOR HEALTH CARE
48174,S200000,00400,0200,365832
48174,S200000,00400,0300,04/05/1991
48174,S200000,00400,0500,O
48174,S200000,01600,0100,Y
48174,S200000,04300,0100,Y
48175,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48175,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48175,A000000,00300,0000,00300EMPLOYEE BENEFITS
48175,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48175,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48175,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48175,A000000,00700,0000,00700HOUSEKEEPING
48175,A000000,00800,0000,00800DIETARY
48175,A000000,00900,0000,00900NURSING ADMINISTRATION
48175,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48175,A000000,01100,0000,01100PHARMACY
48175,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48175,A000000,01300,0000,01300SOCIAL SERVICE
48175,A000000,01600,0000,01600SKILLED NURSING FACILITY
48175,A000000,01800,0000,01800NURSING FACILITY
48175,A000000,01900,0000,01900OTHER LONG TERM CARE
48175,A000000,02100,0000,02100RADIOLOGY
48175,A000000,02200,0000,02200LABORATORY
48175,A000000,02300,0000,02300INTRAVENOUS THERAPY
48175,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48175,A000000,02500,0000,02500PHYSICAL THERAPY
48175,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48175,A000000,02700,0000,02700SPEECH PATHOLOGY
48175,A000000,02800,0000,02800ELECTROCARDIOLOGY
48175,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48175,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48175,A000000,03200,0000,03200SUPPORT SURFACES
48175,A000000,05300,0000,05300INTEREST EXPENSE
48175,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48175,A000000,05500,0000,05500HOSPICE
48175,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48175,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48175,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48175,A000000,06200,0000,06200PATIENTS LAUNDRY
48175,A81000A,00100,0100,Y
48175,A81000B,00100,0300,HOME OFFICE COSTS
48175,A81000B,00200,0300,HOME OFFICE COSTS
48175,A81000C,00100,0100,A
48175,A81000C,00100,0200,KENNETH HUBBARD
48175,A81000C,00100,0400,HUBBARD H/C
48175,A81000C,00100,0600,MGMT COMPANY
48175,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48175,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48175,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48175,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48175,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48175,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
48175,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
48175,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48175,B100000,00000,0950,00000DIRECT CARE HRS :NURSING ADMINISTRA
48175,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
48175,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
48175,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
48175,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
48175,E10A180,00501,0100,06/05/1998
48175,E10A180,00550,0300,06/05/1998
48175,S000000,00100,0200,06/01/1998
48175,S200000,00100,0100,2186 AMBLESIDE ROAD
48175,S200000,00200,0100,CLEVELAND
48175,S200000,00200,0200,OH
48175,S200000,00200,0300,44106
48175,S200000,00300,0100,CUYAHOGA
48175,S200000,00400,0100,UNIVERSITY MANOR
48175,S200000,00400,0200,365832
48175,S200000,00400,0300,04/05/1991
48175,S200000,00400,0500,O
48175,S200000,01600,0100,Y
48175,S200000,04300,0100,Y
48184,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48184,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48184,A000000,00300,0000,00300EMPLOYEE BENEFITS
48184,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48184,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48184,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48184,A000000,00700,0000,00700HOUSEKEEPING
48184,A000000,00800,0000,00800DIETARY
48184,A000000,00900,0000,00900NURSING ADMINISTRATION
48184,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48184,A000000,01100,0000,01100PHARMACY
48184,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48184,A000000,01300,0000,01300SOCIAL SERVICE
48184,A000000,01350,0000,01500ACTIVITIES
48184,A000000,01600,0000,01600SKILLED NURSING FACILITY
48184,A000000,01800,0000,01800NURSING FACILITY
48184,A000000,01900,0000,01900OTHER LONG TERM CARE
48184,A000000,02100,0000,02100RADIOLOGY
48184,A000000,02200,0000,02200LABORATORY
48184,A000000,02300,0000,02300INTRAVENOUS THERAPY
48184,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48184,A000000,02500,0000,02500PHYSICAL THERAPY
48184,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48184,A000000,02700,0000,02700SPEECH PATHOLOGY
48184,A000000,02800,0000,02800ELECTROCARDIOLOGY
48184,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48184,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48184,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
48184,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48184,A000000,03200,0000,03200SUPPORT SURFACES
48184,A000000,03400,0000,03400CLINIC
48184,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
48184,A000000,03500,0000,03500RURAL HEALTH CLINIC
48184,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48184,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48184,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48184,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48184,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48184,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48184,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48184,A000000,04400,0000,04400DME RENTED - HHA
48184,A000000,04500,0000,04500DME SOLD - HHA
48184,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48184,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48184,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48184,A000000,04800,0000,04800AMBULANCE
48184,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48184,A000000,05000,0000,05000CORF
48184,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48184,A000000,05300,0000,05300INTEREST EXPENSE
48184,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
48184,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48184,A000000,05500,0000,05500HOSPICE
48184,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48184,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48184,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48184,A000000,06100,0000,06100NONPAID WORKERS
48184,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48184,A000000,06200,0000,06200PATIENTS LAUNDRY
48184,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48184,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48184,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48184,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48184,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48184,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
48184,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
48184,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48184,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
48184,B100000,00000,1050,00000TIME SPENT  :CENTRAL SERVICES & SUP
48184,B100000,00000,1150,00000TIME SPENT  :PHARMACY
48184,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
48184,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
48184,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
48184,E10A180,00301,0300,09/08/1997
48184,E10A180,00350,0100,09/08/1997
48184,E10A180,00501,0100,06/05/1998
48184,E10A180,00550,0300,06/05/1998
48184,H710000,00350,0100,09/08/1997
48184,H710000,00550,0100,06/05/1998
48184,H710000,00550,0300,06/05/1998
48184,S000000,00100,0200,06/01/1998
48184,S200000,00100,0100,2373 HARRISON AVENUE
48184,S200000,00200,0100,CINCINNATI
48184,S200000,00200,0200,OH
48184,S200000,00200,0300,45211-
48184,S200000,00300,0100,HAMILTON
48184,S200000,00400,0100,JUDSON CARE CENTER
48184,S200000,00400,0200,365833
48184,S200000,00400,0300,06/01/1991
48184,S200000,00400,0500,O
48184,S200000,00800,0200,367608
48184,S200000,00800,0300,10/22/1994
48184,S200000,00800,0500,P
48184,S200000,01500,0100,Y
48192,S000000,00100,0200,06/02/1998
48200,S000000,00100,0200,05/26/1998
48212,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48212,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
48212,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48212,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
48212,A000000,00300,0000,00300EMPLOYEE BENEFITS
48212,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48212,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48212,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48212,A000000,00700,0000,00700HOUSEKEEPING
48212,A000000,00800,0000,00800DIETARY
48212,A000000,00801,0000,00801CAFETERIA
48212,A000000,00900,0000,00900NURSING ADMINISTRATION
48212,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48212,A000000,01100,0000,01100PHARMACY
48212,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48212,A000000,01300,0000,01300SOCIAL SERVICE
48212,A000000,01350,0000,01500ACTIVITIES
48212,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48212,A000000,01600,0000,01600SKILLED NURSING FACILITY
48212,A000000,01800,0000,01800NURSING FACILITY
48212,A000000,01900,0000,01900OTHER LONG TERM CARE
48212,A000000,02100,0000,02100RADIOLOGY
48212,A000000,02200,0000,02200LABORATORY
48212,A000000,02300,0000,02300INTRAVENOUS THERAPY
48212,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48212,A000000,02500,0000,02500PHYSICAL THERAPY
48212,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48212,A000000,02700,0000,02700SPEECH PATHOLOGY
48212,A000000,02800,0000,02800ELECTROCARDIOLOGY
48212,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48212,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48212,A000000,03050,0000,03300ENTERALS
48212,A000000,03051,0000,03301OTHER ANCILLARY II
48212,A000000,03052,0000,03302OTHER ANCILLARY III
48212,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48212,A000000,03200,0000,03200SUPPORT SURFACES
48212,A000000,03400,0000,03400CLINIC
48212,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
48212,A000000,03500,0000,03500RURAL HEALTH CLINIC
48212,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48212,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48212,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48212,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48212,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48212,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48212,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48212,A000000,04400,0000,04400DME RENTED - HHA
48212,A000000,04500,0000,04500DME SOLD - HHA
48212,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48212,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48212,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48212,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48212,A000000,05000,0000,05000CORF
48212,A000000,05010,0000,05010CMHC I
48212,A000000,05020,0000,05020OPT I
48212,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48212,A000000,05300,0000,05300INTEREST EXPENSE
48212,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
48212,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
48212,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48212,A000000,05500,0000,05500HOSPICE
48212,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48212,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48212,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48212,A000000,06100,0000,06100NONPAID WORKERS
48212,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48212,A000000,06200,0000,06200PATIENTS LAUNDRY
48212,A81000A,00100,0100,Y
48212,A81000B,00100,0300,HOME OFFICE COST
48212,A81000C,00100,0100,A
48212,A81000C,00100,0200,BILLIE HAZELBKR
48212,A81000C,00100,0400,AMERICAN MED
48212,A81000C,00100,0600,MANAGEMENT
48212,A81000C,00200,0400,FINANCIAL CORP
48212,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48212,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48212,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48212,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48212,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
48212,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48212,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
48212,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
48212,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
48212,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
48212,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
48212,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
48212,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
48212,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
48212,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
48212,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
48212,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
48212,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
48212,E10A180,00301,0100,07/16/1997
48212,E10A180,00302,0100,01/16/1998
48212,E10A180,00303,0100,04/09/1998
48212,E10A180,00350,0100,04/21/1997
48212,E10A180,00350,0300,04/21/1997
48212,E10A180,00501,0300,06/08/1998
48212,E10A180,00550,0100,06/08/1998
48212,S000000,00100,0200,06/02/1998
48212,S200000,00100,0100,OAK GROVE MANOR
48212,S200000,00200,0100,1670 CRIDER ROAD
48212,S200000,00200,0200,OH
48212,S200000,00200,0300,44903
48212,S200000,00300,0100,RICHLAND
48212,S200000,00400,0100,OAK GROVE MANOR
48212,S200000,00400,0200,365837
48212,S200000,00400,0300,05/01/1991
48212,S200000,00400,0500,O
48212,S200000,00600,0200,542569
48212,S200000,00600,0300,12/31/1984
48212,S200000,01600,0100,Y
48212,S200000,04300,0100,Y
48230,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48230,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
48230,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48230,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
48230,A000000,00300,0000,00300EMPLOYEE BENEFITS
48230,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48230,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48230,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48230,A000000,00700,0000,00700HOUSEKEEPING
48230,A000000,00800,0000,00800DIETARY
48230,A000000,00801,0000,00801CAFETERIA
48230,A000000,00900,0000,00900NURSING ADMINISTRATION
48230,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48230,A000000,01100,0000,01100PHARMACY
48230,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48230,A000000,01300,0000,01300SOCIAL SERVICE
48230,A000000,01350,0000,01500ACTIVITIES
48230,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48230,A000000,01600,0000,01600SKILLED NURSING FACILITY
48230,A000000,01800,0000,01800NURSING FACILITY
48230,A000000,01900,0000,01900OTHER LONG TERM CARE
48230,A000000,02100,0000,02100RADIOLOGY
48230,A000000,02200,0000,02200LABORATORY
48230,A000000,02300,0000,02300INTRAVENOUS THERAPY
48230,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48230,A000000,02500,0000,02500PHYSICAL THERAPY
48230,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48230,A000000,02700,0000,02700SPEECH PATHOLOGY
48230,A000000,02800,0000,02800ELECTROCARDIOLOGY
48230,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48230,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48230,A000000,03050,0000,03300OTHER ANCILLARY
48230,A000000,03051,0000,03301OTHER ANCILLARY II
48230,A000000,03052,0000,03302OTHER ANCILLARY III
48230,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48230,A000000,03200,0000,03200SUPPORT SURFACES
48230,A000000,03400,0000,03400CLINIC
48230,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
48230,A000000,03500,0000,03500RURAL HEALTH CLINIC
48230,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48230,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48230,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48230,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48230,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48230,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48230,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48230,A000000,04400,0000,04400DME RENTED - HHA
48230,A000000,04500,0000,04500DME SOLD - HHA
48230,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48230,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48230,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48230,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48230,A000000,05000,0000,05000CORF
48230,A000000,05010,0000,05010CMHC I
48230,A000000,05020,0000,05020OPT I
48230,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48230,A000000,05300,0000,05300INTEREST EXPENSE
48230,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
48230,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
48230,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48230,A000000,05500,0000,05500HOSPICE
48230,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48230,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48230,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48230,A000000,06100,0000,06100NONPAID WORKERS
48230,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48230,A000000,06200,0000,06200PATIENTS LAUNDRY
48230,A81000A,00100,0100,Y
48230,A81000B,00100,0300,HOME OFFICE COST
48230,A81000C,00100,0100,A
48230,A81000C,00100,0200,R HAZELBAKER
48230,A81000C,00100,0400,AMERICAN MEDICL
48230,A81000C,00100,0600,HEALTH CARE
48230,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48230,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48230,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48230,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48230,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
48230,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48230,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
48230,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
48230,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
48230,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
48230,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
48230,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
48230,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
48230,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
48230,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
48230,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
48230,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
48230,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
48230,E10A180,00301,0100,10/02/1997
48230,E10A180,00301,0300,03/02/1998
48230,E10A180,00302,0100,11/04/1997
48230,E10A180,00303,0100,03/02/1998
48230,E10A180,00501,0100,06/19/1998
48230,E10A180,00550,0300,06/19/1998
48230,S000000,00100,0200,06/02/1998
48230,S200000,00100,0100,700 JASONWAY AVE
48230,S200000,00200,0100,COLUMBUS
48230,S200000,00200,0200,OH
48230,S200000,00200,0300,43214
48230,S200000,00300,0100,FRANKLIN
48230,S200000,00400,0100,COLUMBUS ALZHEIMERS CARE CENTER
48230,S200000,00400,0200,365839
48230,S200000,00400,0300,06/28/1991
48230,S200000,00400,0500,O
48230,S200000,01600,0100,Y
48230,S200000,04300,0100,Y
48239,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48239,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48239,A000000,00300,0000,00300EMPLOYEE BENEFITS
48239,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48239,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48239,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48239,A000000,00700,0000,00700HOUSEKEEPING
48239,A000000,00800,0000,00800DIETARY
48239,A000000,00900,0000,00900NURSING ADMINISTRATION
48239,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48239,A000000,01100,0000,01100PHARMACY
48239,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48239,A000000,01300,0000,01300SOCIAL SERVICE
48239,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48239,A000000,01600,0000,01600SKILLED NURSING FACILITY
48239,A000000,01800,0000,01800NURSING FACILITY
48239,A000000,01900,0000,01900OTHER LONG TERM CARE
48239,A000000,02100,0000,02100RADIOLOGY
48239,A000000,02200,0000,02200LABORATORY
48239,A000000,02300,0000,02300INTRAVENOUS THERAPY
48239,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48239,A000000,02500,0000,02500PHYSICAL THERAPY
48239,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48239,A000000,02700,0000,02700SPEECH PATHOLOGY
48239,A000000,02800,0000,02800ELECTROCARDIOLOGY
48239,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48239,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48239,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48239,A000000,03200,0000,03200SUPPORT SURFACES
48239,A000000,03400,0000,03400CLINIC
48239,A000000,03500,0000,03500RURAL HEALTH CLINIC
48239,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48239,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48239,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48239,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48239,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48239,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48239,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48239,A000000,04400,0000,04400DME RENTED - HHA
48239,A000000,04500,0000,04500DME SOLD - HHA
48239,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48239,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48239,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48239,A000000,05000,0000,05000CORF
48239,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48239,A000000,05300,0000,05300INTEREST EXPENSE
48239,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48239,A000000,05500,0000,05500HOSPICE
48239,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48239,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48239,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48239,A000000,06100,0000,06100NONPAID WORKERS
48239,A000000,06200,0000,06200PATIENTS LAUNDRY
48239,A81000A,00100,0100,Y
48239,A81000B,00100,0300,ADMINISTRATOR SALARY
48239,A81000B,00200,0300,LPN-JOHN WILLARD
48239,A81000C,00100,0100,F
48239,A81000C,00100,0200,WILMA WILLARD
48239,A81000C,00200,0100,F
48239,A81000C,00200,0200,JOHN WILLARD
48239,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
48239,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
48239,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
48239,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48239,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
48239,B100000,00000,0650,00000 PER PATIENT DAY:LAUNDRY & LINEN SE
48239,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
48239,B100000,00000,0850,00000 PER PATIENT DAY:DIETARY
48239,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
48239,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
48239,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
48239,B100000,00000,1250,00000 PER PATIENT DAY:MEDICAL RECORDS &
48239,B100000,00000,1330,00000 PER PATIENT DAY:SOCIAL SERVICE
48239,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
48239,E10A180,00301,0100,08/12/1997
48239,E10A180,00350,0300,08/12/1997
48239,E10A180,00501,0100,06/19/1998
48239,E10A180,00501,0300,06/19/1998
48239,S000000,00100,0200,06/01/1998
48239,S200000,00100,0100,9117 CINCINNATI-COLUMBUS AVENUE
48239,S200000,00200,0100,WEST CHESTER
48239,S200000,00200,0200,OH
48239,S200000,00200,0300,45069
48239,S200000,00300,0100,BUTLER
48239,S200000,00400,0100,WEST CHESTER HEALTH CARE
48239,S200000,00400,0200,365842
48239,S200000,00400,0300,08/22/1991
48239,S200000,00400,0500,O
48239,S200000,01600,0100,Y
48250,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48250,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48250,A000000,00300,0000,00300EMPLOYEE BENEFITS
48250,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48250,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48250,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48250,A000000,00700,0000,00700HOUSEKEEPING
48250,A000000,00800,0000,00800DIETARY
48250,A000000,00900,0000,00900NURSING ADMINISTRATION
48250,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48250,A000000,01100,0000,01100PHARMACY
48250,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48250,A000000,01300,0000,01300SOCIAL SERVICE
48250,A000000,01350,0000,01500OTHER GENERAL SERVICES
48250,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48250,A000000,01600,0000,01600SKILLED NURSING FACILITY
48250,A000000,01800,0000,01800NURSING FACILITY
48250,A000000,01900,0000,01900OTHER LONG TERM CARE
48250,A000000,02100,0000,02100RADIOLOGY
48250,A000000,02200,0000,02200LABORATORY
48250,A000000,02300,0000,02300INTRAVENOUS THERAPY
48250,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48250,A000000,02500,0000,02500PHYSICAL THERAPY
48250,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48250,A000000,02700,0000,02700SPEECH PATHOLOGY
48250,A000000,02800,0000,02800ELECTROCARDIOLOGY
48250,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48250,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48250,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
48250,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48250,A000000,03200,0000,03200SUPPORT SURFACES
48250,A000000,03400,0000,03400CLINIC
48250,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
48250,A000000,03500,0000,03500RURAL HEALTH CLINIC
48250,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48250,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48250,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48250,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48250,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48250,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48250,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48250,A000000,04400,0000,04400DME RENTED - HHA
48250,A000000,04500,0000,04500DME SOLD - HHA
48250,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48250,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48250,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48250,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48250,A000000,05000,0000,05000CORF
48250,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48250,A000000,05300,0000,05300INTEREST EXPENSE
48250,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
48250,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48250,A000000,05500,0000,05500HOSPICE
48250,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48250,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48250,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48250,A000000,06100,0000,06100NONPAID WORKERS
48250,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48250,A000000,06200,0000,06200PATIENTS LAUNDRY
48250,A81000A,00100,0100,Y
48250,A81000B,00100,0300,CAP REL CSTS-BLDG & FIX
48250,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
48250,A81000C,00100,0100,A
48250,A81000C,00100,0200,JAMES B RENACCI
48250,A81000C,00100,0400,LTC ASSOCIATES
48250,A81000C,00100,0600,PROPERTY MANAGEMENT
48250,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48250,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48250,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48250,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48250,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48250,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
48250,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
48250,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48250,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
48250,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
48250,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
48250,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
48250,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
48250,B100000,00000,1350,00000ASSIGNED TIME  :OTHER GENERAL SERVI
48250,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
48250,E10A180,00301,0100,01/21/1998
48250,E10A180,00301,0300,01/21/1998
48250,E10A180,00302,0100,02/10/1998
48250,E10A180,00350,0100,09/10/1997
48250,E10A180,00501,0100,06/15/1998
48250,E10A180,00501,0300,06/15/1998
48250,E10A180,00550,0100,06/16/1998
48250,S000000,00100,0200,05/13/1998
48250,S200000,00100,0100,117 JACOB-PARROTT BLVD
48250,S200000,00200,0100,KENTON
48250,S200000,00200,0200,OH
48250,S200000,00200,0300,43326
48250,S200000,00300,0100,HARDIN
48250,S200000,00400,0100,BALDWIN MANOR  INC
48250,S200000,00400,0200,365843
48250,S200000,00400,0300,06/14/1991
48250,S200000,00400,0500,O
48250,S200000,00600,0200,365843
48250,S200000,00600,0300,06/14/1991
48250,S200000,01600,0100,Y
48250,S200000,02200,0100,Y
48250,S200000,04300,0100,Y
48261,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48261,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48261,A000000,00300,0000,00300EMPLOYEE BENEFITS
48261,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48261,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48261,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48261,A000000,00700,0000,00700HOUSEKEEPING
48261,A000000,00800,0000,00800DIETARY
48261,A000000,00900,0000,00900NURSING ADMINISTRATION
48261,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48261,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48261,A000000,01300,0000,01300SOCIAL SERVICE
48261,A000000,01600,0000,01600SKILLED NURSING FACILITY
48261,A000000,01800,0000,01800NURSING FACILITY
48261,A000000,01900,0000,01900OTHER LONG TERM CARE
48261,A000000,02100,0000,02100RADIOLOGY
48261,A000000,02200,0000,02200LABORATORY
48261,A000000,02300,0000,02300INTRAVENOUS THERAPY
48261,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48261,A000000,02500,0000,02500PHYSICAL THERAPY
48261,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48261,A000000,02700,0000,02700SPEECH PATHOLOGY
48261,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48261,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48261,A000000,03200,0000,03200SUPPORT SURFACES
48261,A000000,05300,0000,05300INTEREST EXPENSE
48261,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48261,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48261,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48261,A000000,06100,0000,06100NONPAID WORKERS
48261,A000000,06101,0000,06101NON RESIDENT CARE
48261,A000000,06200,0000,06200PATIENTS LAUNDRY
48261,A81000A,00100,0100,Y
48261,A81000B,00100,0300,HOME OFFICE ALLOCATION
48261,A81000B,00200,0300,HOME OFFICE ALLOCATION
48261,A81000B,00300,0300,HOME OFFICE ALLOCATION
48261,A81000C,00100,0100,C
48261,A81000C,00100,0200,MORTON WEISBERG
48261,A81000C,00100,0400,MULTI-CARE MGMT
48261,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48261,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48261,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48261,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48261,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48261,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
48261,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
48261,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48261,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
48261,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
48261,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
48261,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
48261,E10A180,00301,0100,11/30/1997
48261,E10A180,00350,0100,12/31/1997
48261,E10A180,00350,0300,12/31/1997
48261,E10A180,00501,0100,06/23/1998
48261,E10A180,00550,0300,06/23/1998
48261,S000000,00100,0200,06/01/1998
48261,S200000,00100,0100,101 BISSELL ROAD
48261,S200000,00200,0100,AURORA
48261,S200000,00200,0200,OH
48261,S200000,00200,0300,44202
48261,S200000,00300,0100,PORTAGE
48261,S200000,00400,0100,AURORA MANOR
48261,S200000,00400,0200,365844
48261,S200000,00400,0300,08/09/1991
48261,S200000,00400,0500,O
48261,S200000,00600,0200,365844
48261,S200000,00600,0300,08/09/1991
48261,S200000,01600,0100,Y
48261,S200000,02200,0100,Y
48270,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48270,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48270,A000000,00300,0000,00300EMPLOYEE BENEFITS
48270,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48270,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48270,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48270,A000000,00700,0000,00700HOUSEKEEPING
48270,A000000,00800,0000,00800DIETARY
48270,A000000,00900,0000,00900NURSING ADMINISTRATION
48270,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48270,A000000,01100,0000,01100PHARMACY
48270,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48270,A000000,01300,0000,01300SOCIAL SERVICE
48270,A000000,01600,0000,01600SKILLED NURSING FACILITY
48270,A000000,01800,0000,01800NURSING FACILITY
48270,A000000,02100,0000,02100RADIOLOGY
48270,A000000,02300,0000,02300INTRAVENOUS THERAPY
48270,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48270,A000000,02500,0000,02500PHYSICAL THERAPY
48270,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48270,A000000,02700,0000,02700SPEECH PATHOLOGY
48270,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48270,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48270,A000000,03200,0000,03200SUPPORT SURFACES
48270,A000000,05300,0000,05300INTEREST EXPENSE
48270,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48270,A81000A,00100,0100,Y
48270,A81000B,00100,0300,HOME OFFICE COSTS
48270,A81000B,00200,0300,HOME OFFICE COSTS
48270,A81000B,00300,0300,HOME OFFICE COSTS
48270,A81000B,00400,0300,HOME OFFICE COSTS
48270,A81000B,00500,0300,HOME OFFICE COSTS
48270,A81000C,00100,0100,D
48270,A81000C,00100,0200,RAY GRIFFITHS
48270,A81000C,00100,0400,RAE-ANN ENT.
48270,A81000C,00100,0600,MANGEMENT CO.
48270,A81000C,00200,0100,D
48270,A81000C,00200,0200,SUSAN GRIFFITHS
48270,A81000C,00200,0400,JJCS  INC.
48270,A81000C,00200,0600,PAYMASTER
48270,A81000C,00300,0100,D
48270,A81000C,00300,0200,JOHN GRIFFITHS
48270,A81000C,00300,0400,JJCS  INC.
48270,A81000C,00300,0600,PAYMASTER
48270,A81000C,00400,0100,D
48270,A81000C,00400,0200,JAMES GRIFFITHS
48270,A81000C,00400,0400,JJCS  INC.
48270,A81000C,00400,0600,PAYMASTER
48270,A81000C,00500,0100,D
48270,A81000C,00500,0200,CINDY GRIFFITHS
48270,A81000C,00500,0400,JJCS  INC.
48270,A81000C,00500,0600,PAYMASTER
48270,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48270,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48270,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48270,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48270,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48270,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
48270,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
48270,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48270,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
48270,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
48270,B100000,00000,1150,00000INPATIENT DAYS  :PHARMACY
48270,B100000,00000,1250,00000INPATIENT DAYS  :MEDICAL RECORDS &
48270,B100000,00000,1330,00000INPATIENT DAYS  :SOCIAL SERVICE
48270,E10A180,00501,0100,06/16/1998
48270,E10A180,00550,0300,06/16/1998
48270,S000000,00100,0200,06/01/1998
48270,S200000,00100,0100,29505 DETROIT ROAD
48270,S200000,00200,0100,WESTLAKE
48270,S200000,00200,0200,OH
48270,S200000,00200,0300,44145
48270,S200000,00300,0100,CUYAHOGA
48270,S200000,00400,0100,RAE ANN SUBURBAN
48270,S200000,00400,0200,365845
48270,S200000,00400,0300,06/06/1991
48270,S200000,00400,0500,O
48270,S200000,01600,0100,Y
48270,S200000,04300,0100,Y
48280,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48280,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48280,A000000,00300,0000,00300EMPLOYEE BENEFITS
48280,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48280,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48280,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48280,A000000,00700,0000,00700HOUSEKEEPING
48280,A000000,00800,0000,00800DIETARY
48280,A000000,00900,0000,00900NURSING ADMINISTRATION
48280,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48280,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48280,A000000,01300,0000,01300SOCIAL SERVICE
48280,A000000,01600,0000,01600SKILLED NURSING FACILITY
48280,A000000,01800,0000,01800NURSING FACILITY
48280,A000000,01900,0000,01900OTHER LONG TERM CARE
48280,A000000,02100,0000,02100RADIOLOGY
48280,A000000,02200,0000,02200LABORATORY
48280,A000000,02300,0000,02300INTRAVENOUS THERAPY
48280,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48280,A000000,02500,0000,02500PHYSICAL THERAPY
48280,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48280,A000000,02700,0000,02700SPEECH PATHOLOGY
48280,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48280,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48280,A000000,03200,0000,03200SUPPORT SURFACES
48280,A000000,05300,0000,05300INTEREST EXPENSE
48280,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48280,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48280,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48280,A000000,06100,0000,06100NONPAID WORKERS
48280,A000000,06101,0000,06101NON RESIDENT CARE
48280,A000000,06200,0000,06200PATIENTS LAUNDRY
48280,A81000A,00100,0100,Y
48280,A81000B,00100,0300,CENTRAL OFFICE ALLOCATION
48280,A81000B,00200,0300,CENTRAL OFFICE ALLOCATION
48280,A81000B,00300,0300,CENTRAL OFFICE ALLOCATION
48280,A81000C,00100,0100,C
48280,A81000C,00100,0200,MORTON WEISBERG
48280,A81000C,00100,0400,MULTI-CARE MGMT
48280,A81000C,00100,0600,HOME OFFICE
48280,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48280,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48280,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48280,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48280,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48280,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
48280,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
48280,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48280,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
48280,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
48280,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
48280,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
48280,E10A180,00301,0100,12/31/1997
48280,E10A180,00501,0100,01/18/1999
48280,E10A180,00502,0100,06/05/1998
48280,E10A180,00550,0300,06/05/1998
48280,E10A180,00650,0100,05/10/1999
48280,E10A180,00650,0300,05/10/1999
48280,S000000,00100,0200,06/01/1998
48280,S200000,00100,0100,2330 SMITH ROAD
48280,S200000,00200,0100,AKRON
48280,S200000,00200,0200,OH
48280,S200000,00200,0300,44333
48280,S200000,00300,0100,SUMMIT
48280,S200000,00400,0100,BATH MANOR
48280,S200000,00400,0200,365847
48280,S200000,00400,0300,07/08/1991
48280,S200000,00400,0500,O
48280,S200000,00600,0200,365847
48280,S200000,00600,0300,07/08/1991
48280,S200000,01600,0100,Y
48280,S200000,02200,0100,Y
48289,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48289,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48289,A000000,00300,0000,00300EMPLOYEE BENEFITS
48289,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48289,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48289,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48289,A000000,00700,0000,00700HOUSEKEEPING
48289,A000000,00800,0000,00800DIETARY
48289,A000000,00900,0000,00900NURSING ADMINISTRATION
48289,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48289,A000000,01100,0000,01100PHARMACY
48289,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48289,A000000,01300,0000,01300SOCIAL SERVICE
48289,A000000,01600,0000,01600SKILLED NURSING FACILITY
48289,A000000,01800,0000,01800NURSING FACILITY
48289,A000000,02100,0000,02100RADIOLOGY
48289,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48289,A000000,02500,0000,02500PHYSICAL THERAPY
48289,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48289,A000000,02700,0000,02700SPEECH PATHOLOGY
48289,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48289,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48289,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48289,A000000,03200,0000,03200SUPPORT SURFACES
48289,A000000,05300,0000,05300INTEREST EXPENSE
48289,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48289,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48289,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48289,A81000A,00100,0100,Y
48289,A81000B,00100,0300,HOME OFFICE
48289,A81000B,00200,0300,HOME OFFICE
48289,A81000B,00300,0300,HOME OFFICE
48289,A81000C,00100,0100,B
48289,A81000C,00100,0200,AUSTIN RET VILL
48289,A81000C,00100,0400,CONTINENTAL RET
48289,A81000C,00100,0600,HOME OFFICE
48289,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48289,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48289,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48289,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48289,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48289,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
48289,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
48289,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48289,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
48289,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
48289,B100000,00000,1150,00000PT. DAYS  :PHARMACY
48289,B100000,00000,1250,00000PT. DAYS  :MEDICAL RECORDS & LIBRAR
48289,B100000,00000,1330,00000HRS OF SERVICE :SOCIAL SERVICE
48289,E10A180,00301,0100,01/16/1998
48289,E10A180,00301,0300,01/16/1998
48289,E10A180,00350,0100,08/07/1997
48289,E10A180,00350,0300,08/07/1997
48289,E10A180,00501,0100,06/18/1998
48289,E10A180,00550,0300,06/18/1998
48289,S000000,00100,0200,06/01/1998
48289,S200000,00100,0100,3071 NORTH ELYRIA ROAD
48289,S200000,00200,0100,WOOSTER
48289,S200000,00200,0200,OH
48289,S200000,00200,0300,44691
48289,S200000,00300,0100,WAYNE
48289,S200000,00400,0100,AUSTIN RETIREMENT VILLAGE
48289,S200000,00400,0200,365848
48289,S200000,00400,0300,06/13/1991
48289,S200000,00400,0500,O
48289,S200000,01600,0100,Y
48289,S200000,04300,0100,Y
48296,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48296,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48296,A000000,00300,0000,00300EMPLOYEE BENEFITS
48296,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48296,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48296,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48296,A000000,00700,0000,00700HOUSEKEEPING
48296,A000000,00800,0000,00800DIETARY
48296,A000000,00900,0000,00900NURSING ADMINISTRATION
48296,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48296,A000000,01100,0000,01100PHARMACY
48296,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48296,A000000,01300,0000,01300SOCIAL SERVICE
48296,A000000,01350,0000,01500ACTIVITIES
48296,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48296,A000000,01600,0000,01600SKILLED NURSING FACILITY
48296,A000000,01800,0000,01800NURSING FACILITY
48296,A000000,01900,0000,01900OTHER LONG TERM CARE
48296,A000000,02100,0000,02100RADIOLOGY
48296,A000000,02200,0000,02200LABORATORY
48296,A000000,02300,0000,02300INTRAVENOUS THERAPY
48296,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48296,A000000,02500,0000,02500PHYSICAL THERAPY
48296,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48296,A000000,02700,0000,02700SPEECH PATHOLOGY
48296,A000000,02800,0000,02800ELECTROCARDIOLOGY
48296,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48296,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48296,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
48296,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48296,A000000,03200,0000,03200SUPPORT SURFACES
48296,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
48296,A000000,05300,0000,05300INTEREST EXPENSE
48296,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
48296,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48296,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48296,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48296,A000000,06100,0000,06100NONPAID WORKERS
48296,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48296,A000000,06200,0000,06200PATIENTS LAUNDRY
48296,A81000A,00100,0100,Y
48296,A81000B,00100,0300,HOME OFFICE COST
48296,A81000B,00200,0300,PURCH SERV PHARMACIST
48296,A81000B,00300,0300,PHARMACY
48296,A81000B,00400,0300,IV COSTS
48296,A81000B,00500,0300,PHYSICAL THERAPY
48296,A81000B,00600,0300,OCCUPATIONAL THERAPY
48296,A81000B,00700,0300,SPEECH THERAPY
48296,A81000C,00100,0100,B
48296,A81000C,00100,0200,HEARTLAND OF HOLLY GLEN
48296,A81000C,00100,0400,HEALTH CARE & RETIREMENT
48296,A81000C,00100,0600,LONG TERM CARE FACILITIES
48296,A81000C,00200,0100,B
48296,A81000C,00200,0200,HEARTLAND OF HOLLY GLEN
48296,A81000C,00200,0400,HTLD HEALTH CARE SERVICES
48296,A81000C,00200,0600,PHARMACY
48296,A81000C,00300,0100,B
48296,A81000C,00300,0200,HEARTLAND OF HOLLY GLEN
48296,A81000C,00300,0400,HTLD HEALTH CARE SERVICES
48296,A81000C,00300,0600,PHARMACY
48296,A81000C,00400,0100,B
48296,A81000C,00400,0200,HEARTLAND OF HOLLY GLEN
48296,A81000C,00400,0400,HTLD HEALTH CARE SERVICES
48296,A81000C,00400,0600,PHARMACY
48296,A81000C,00500,0100,B
48296,A81000C,00500,0200,HEARTLAND OF HOLLY GLEN
48296,A81000C,00500,0400,HTLD REHAB. SERVICES
48296,A81000C,00500,0600,THERAPY
48296,A81000C,00600,0100,B
48296,A81000C,00600,0200,HEARTLAND OF HOLLY GLEN
48296,A81000C,00600,0400,HTLD REHAB. SERVICES
48296,A81000C,00600,0600,THERAPY
48296,A81000C,00700,0100,B
48296,A81000C,00700,0200,HEARTLAND OF HOLLY GLEN
48296,A81000C,00700,0400,HTLD REHAB. SERVICES
48296,A81000C,00700,0600,THERAPY
48296,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48296,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48296,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48296,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48296,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48296,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
48296,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
48296,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48296,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
48296,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
48296,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
48296,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
48296,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
48296,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
48296,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
48296,E10A180,00301,0100,06/19/1997
48296,E10A180,00501,0300,05/28/1998
48296,E10A180,00550,0100,05/28/1998
48296,S000000,00100,0200,05/28/1998
48296,S200000,00100,0100,4293 MONROE STREET
48296,S200000,00200,0100,TOLEDO
48296,S200000,00200,0200,OH
48296,S200000,00200,0300,43606
48296,S200000,00300,0100,LUCAS
48296,S200000,00400,0100,HEARTLAND OF HOLLY GLEN
48296,S200000,00400,0200,365849
48296,S200000,00400,0300,08/12/1991
48296,S200000,00400,0500,O
48296,S200000,00400,0600,P
48296,S200000,01600,0100,Y
48306,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48306,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
48306,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48306,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
48306,A000000,00300,0000,00300EMPLOYEE BENEFITS
48306,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48306,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48306,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48306,A000000,00700,0000,00700HOUSEKEEPING
48306,A000000,00800,0000,00800DIETARY
48306,A000000,00801,0000,00801CAFETERIA
48306,A000000,00900,0000,00900NURSING ADMINISTRATION
48306,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48306,A000000,01100,0000,01100PHARMACY
48306,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48306,A000000,01300,0000,01300SOCIAL SERVICE
48306,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
48306,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48306,A000000,01600,0000,01600SKILLED NURSING FACILITY
48306,A000000,01800,0000,01800NURSING FACILITY
48306,A000000,01900,0000,01900OTHER LONG TERM CARE
48306,A000000,02100,0000,02100RADIOLOGY
48306,A000000,02200,0000,02200LABORATORY
48306,A000000,02300,0000,02300INTRAVENOUS THERAPY
48306,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48306,A000000,02500,0000,02500PHYSICAL THERAPY
48306,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48306,A000000,02700,0000,02700SPEECH PATHOLOGY
48306,A000000,02800,0000,02800ELECTROCARDIOLOGY
48306,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48306,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48306,A000000,03050,0000,03300PSYCHE SERVICES
48306,A000000,03051,0000,03301BLOOD
48306,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIP
48306,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48306,A000000,03200,0000,03200SUPPORT SURFACES
48306,A000000,03400,0000,03400CLINIC
48306,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
48306,A000000,03500,0000,03500RURAL HEALTH CLINIC
48306,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48306,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48306,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48306,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48306,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48306,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48306,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48306,A000000,04400,0000,04400DME RENTED - HHA
48306,A000000,04500,0000,04500DME SOLD - HHA
48306,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48306,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48306,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48306,A000000,04800,0000,04800AMBULANCE
48306,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48306,A000000,05000,0000,05000CORF
48306,A000000,05010,0000,05010CMHC I
48306,A000000,05020,0000,05020OPT I
48306,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48306,A000000,05300,0000,05300INTEREST EXPENSE
48306,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
48306,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
48306,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48306,A000000,05500,0000,05500HOSPICE
48306,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48306,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48306,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48306,A000000,06100,0000,06100NONPAID WORKERS
48306,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48306,A000000,06200,0000,06200PATIENTS LAUNDRY
48306,A81000A,00100,0100,Y
48306,A81000B,00100,0300,ARBOR HEALTH CARE CO.
48306,A81000B,00200,0300,ARBOR HEALTH CARE CO.
48306,A81000B,00300,0300,ARBOR HEALTH CARE CO.
48306,A81000B,00400,0300,GREEN TREE PHARMACY
48306,A81000C,00100,0100,B
48306,A81000C,00100,0200,ARBOR HEALTH CA
48306,A81000C,00100,0600,HOME OFFICE
48306,A81000C,00200,0100,G
48306,A81000C,00200,0200,GREEN TREE PHAR
48306,A81000C,00200,0400,ARBOR HEALTH CA
48306,A81000C,00200,0600,PHARMACY
48306,A81000C,00300,0100,G
48306,A81000C,00300,0200,BAY PHARMACY
48306,A81000C,00300,0400,ARBOR HEALTH CA
48306,A81000C,00300,0600,PHARMACY
48306,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48306,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48306,B100000,00000,0250,00000SPEC. ID  :CAP REL COSTS - MOVABLE
48306,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48306,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
48306,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48306,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
48306,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
48306,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
48306,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
48306,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
48306,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
48306,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
48306,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
48306,B100000,00000,1250,00000(GROSS CHARGES)  :MEDICAL RECORDS &
48306,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
48306,B100000,00000,1350,00000NO STATS  :OTHER GENERAL SERVICE CO
48306,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
48306,E10A180,00301,0100,07/25/1997
48306,E10A180,00501,0300,06/03/1998
48306,E10A180,00503,0100,03/07/2000
48306,E10A180,00550,0100,06/03/1998
48306,E10A180,00551,0100,06/25/1998
48306,E10A180,00552,0100,09/28/1999
48306,E10A180,00552,0300,09/28/1999
48306,S000000,00100,0200,06/01/1998
48306,S200000,00100,0100,5500 EAST BROAD STREET
48306,S200000,00200,0100,COLUMBUS
48306,S200000,00200,0200,OH
48306,S200000,00200,0300,43213-
48306,S200000,00300,0100,FRANKLIN
48306,S200000,00400,0100,ARBORS EAST SKILLED AND REHAB CENTER
48306,S200000,00400,0200,365851
48306,S200000,00400,0300,10/03/1991
48306,S200000,00400,0500,O
48306,S200000,01600,0100,Y
48306,S200000,02800,0100,Y
48316,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48316,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48316,A000000,00300,0000,00300EMPLOYEE BENEFITS
48316,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48316,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48316,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48316,A000000,00700,0000,00700HOUSEKEEPING
48316,A000000,00800,0000,00800DIETARY
48316,A000000,00900,0000,00900NURSING ADMINISTRATION
48316,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48316,A000000,01100,0000,01100PHARMACY
48316,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48316,A000000,01300,0000,01300SOCIAL SERVICE
48316,A000000,01600,0000,01600SKILLED NURSING FACILITY
48316,A000000,01800,0000,01800NURSING FACILITY
48316,A000000,01900,0000,01900OTHER LONG TERM CARE
48316,A000000,02100,0000,02100RADIOLOGY
48316,A000000,02500,0000,02500PHYSICAL THERAPY
48316,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48316,A000000,02700,0000,02700SPEECH PATHOLOGY
48316,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48316,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48316,A000000,03200,0000,03200SUPPORT SURFACES
48316,A000000,05300,0000,05300INTEREST EXPENSE
48316,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48316,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48316,A81000A,00100,0100,Y
48316,A81000B,00100,0300,OWNERSHIP COSTS
48316,A81000B,00200,0300,OWNERSHIP COSTS
48316,A81000B,00300,0300,HOME OFFICE COSTS
48316,A81000B,00400,0300,HOME OFFICE COSTS
48316,A81000B,00500,0300,HOME OFFICE COSTS
48316,A81000B,00600,0300,PHARMACY SUPPLIES
48316,A81000C,00100,0100,A
48316,A81000C,00100,0200,STEVE BOYMEL
48316,A81000C,00100,0400,CAMARGO
48316,A81000C,00100,0600,REALTY
48316,A81000C,00200,0100,A
48316,A81000C,00200,0200,HANK SCHNEIDER
48316,A81000C,00200,0400,MANOR REALTY
48316,A81000C,00200,0600,REALTY
48316,A81000C,00300,0100,A
48316,A81000C,00300,0200,STEVE BOYMEL
48316,A81000C,00300,0400,CENTRAL ACCTNG
48316,A81000C,00300,0600,HOME OFFICE
48316,A81000C,00400,0100,A
48316,A81000C,00400,0200,STEVE BOYMEL
48316,A81000C,00400,0400,PHARMCO
48316,A81000C,00400,0600,PHARMACY
48316,A81000C,00500,0100,A
48316,A81000C,00500,0200,HANK SCHNEIDER
48316,A81000C,00500,0400,PHARMCO
48316,A81000C,00500,0600,PHARMACY
48316,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48316,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48316,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48316,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48316,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48316,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
48316,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
48316,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48316,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
48316,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
48316,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
48316,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
48316,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
48316,E10A180,00301,0100,08/28/1997
48316,E10A180,00501,0100,05/22/1998
48316,E10A180,00502,0100,07/02/1998
48316,E10A180,00550,0300,05/22/1998
48316,S000000,00100,0200,05/22/1998
48316,S200000,00100,0100,7625 CAMARGO ROAD
48316,S200000,00200,0100,CINCINNATI
48316,S200000,00200,0200,OH
48316,S200000,00200,0300,45243
48316,S200000,00300,0100,HAMILTON
48316,S200000,00400,0100,CAMARGO MANOR  INC.
48316,S200000,00400,0200,365852
48316,S200000,00400,0300,09/25/1991
48316,S200000,00400,0500,O
48316,S200000,01600,0100,Y
48316,S200000,02800,0100,Y
48326,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48326,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48326,A000000,00300,0000,00300EMPLOYEE BENEFITS
48326,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48326,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48326,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48326,A000000,00700,0000,00700HOUSEKEEPING
48326,A000000,00800,0000,00800DIETARY
48326,A000000,00900,0000,00900NURSING ADMINISTRATION
48326,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48326,A000000,01100,0000,01100PHARMACY
48326,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48326,A000000,01300,0000,01300SOCIAL SERVICE
48326,A000000,01350,0000,01500ACTIVITIES
48326,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48326,A000000,01600,0000,01600SKILLED NURSING FACILITY
48326,A000000,01800,0000,01800NURSING FACILITY
48326,A000000,01900,0000,01900OTHER LONG TERM CARE
48326,A000000,02100,0000,02100RADIOLOGY
48326,A000000,02200,0000,02200LABORATORY
48326,A000000,02300,0000,02300INTRAVENOUS THERAPY
48326,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48326,A000000,02500,0000,02500PHYSICAL THERAPY
48326,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48326,A000000,02700,0000,02700SPEECH PATHOLOGY
48326,A000000,02800,0000,02800ELECTROCARDIOLOGY
48326,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48326,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48326,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
48326,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48326,A000000,03200,0000,03200SUPPORT SURFACES
48326,A000000,03400,0000,03400CLINIC
48326,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
48326,A000000,03500,0000,03500RURAL HEALTH CLINIC
48326,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48326,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48326,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48326,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48326,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48326,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48326,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48326,A000000,04400,0000,04400DME RENTED - HHA
48326,A000000,04500,0000,04500DME SOLD - HHA
48326,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48326,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48326,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48326,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48326,A000000,05000,0000,05000CORF
48326,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48326,A000000,05300,0000,05300INTEREST EXPENSE
48326,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
48326,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48326,A000000,05500,0000,05500HOSPICE
48326,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48326,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48326,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48326,A000000,06100,0000,06100NONPAID WORKERS
48326,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48326,A000000,06200,0000,06200PATIENTS LAUNDRY
48326,A81000A,00100,0100,Y
48326,A81000B,00100,0300,MGT FEES & SHARED SVCS
48326,A81000B,00200,0300,SHARED ACCOUNTING SVCS
48326,A81000C,00100,0100,A
48326,A81000C,00100,0200,PAUL DEPALMA
48326,A81000C,00100,0600,MANAGEMENT SERVICES
48326,A81000C,00200,0100,A
48326,A81000C,00200,0200,PAUL DEPALMA
48326,A81000C,00200,0400,HAWTHORN GLEN NURSING CTR
48326,A81000C,00200,0600,SKILLED NURSING SERVICES
48326,A81000C,00300,0100,A
48326,A81000C,00300,0200,PAUL DEPALMA
48326,A81000C,00300,0400,WALNUT CREEK NURSING CTR
48326,A81000C,00300,0600,SKILLED NURSING SERVICES
48326,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
48326,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
48326,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48326,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48326,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
48326,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
48326,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
48326,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48326,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
48326,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
48326,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
48326,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
48326,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
48326,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
48326,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
48326,E10A180,00301,0100,12/31/1997
48326,E10A180,00350,0100,08/05/1997
48326,E10A180,00501,0100,06/09/1998
48326,E10A180,00550,0100,11/30/1998
48326,E10A180,00550,0300,06/09/1998
48326,E10A180,00551,0300,11/30/1998
48326,S000000,00100,0200,06/01/1998
48326,S200000,00100,0100,501 W. LEXINGTON RD
48326,S200000,00200,0100,EATON
48326,S200000,00200,0200,OH
48326,S200000,00200,0300,45320
48326,S200000,00300,0100,PREBLE
48326,S200000,00400,0100,THE GREENBRIAR NURSING CENTER
48326,S200000,00400,0200,365854
48326,S200000,00400,0300,11/01/1991
48326,S200000,00400,0500,O
48326,S200000,01500,0100,Y
48336,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48336,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48336,A000000,00300,0000,00300EMPLOYEE BENEFITS
48336,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48336,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48336,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48336,A000000,00700,0000,00700HOUSEKEEPING
48336,A000000,00800,0000,00800DIETARY
48336,A000000,00900,0000,00900NURSING ADMINISTRATION
48336,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48336,A000000,01100,0000,01100PHARMACY
48336,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48336,A000000,01300,0000,01300SOCIAL SERVICE
48336,A000000,01600,0000,01600SKILLED NURSING FACILITY
48336,A000000,01800,0000,01800NURSING FACILITY
48336,A000000,02100,0000,02100RADIOLOGY
48336,A000000,02200,0000,02200LABORATORY
48336,A000000,02300,0000,02300INTRAVENOUS THERAPY
48336,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48336,A000000,02500,0000,02500PHYSICAL THERAPY
48336,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48336,A000000,02700,0000,02700SPEECH PATHOLOGY
48336,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48336,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48336,A000000,05300,0000,05300INTEREST EXPENSE
48336,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48336,A000000,06200,0000,06200PATIENTS LAUNDRY
48336,A81000A,00100,0100,Y
48336,A81000B,00100,0300,DEPRECIATION & INTEREST
48336,A81000C,00100,0100,A
48336,A81000C,00100,0200,HOOBERRY FAMILY
48336,A81000C,00100,0400,HOOBERRY FAMILY
48336,A81000C,00100,0600,REAL ESTATE
48336,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48336,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48336,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48336,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48336,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48336,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
48336,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
48336,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48336,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
48336,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
48336,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
48336,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
48336,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
48336,E10A180,00301,0100,10/03/1997
48336,E10A180,00350,0300,10/03/1997
48336,E10A180,00501,0100,06/24/1998
48336,E10A180,00550,0300,06/24/1998
48336,S000000,00100,0200,05/29/1998
48336,S200000,00100,0100,2200 MILTON BOULEVARD
48336,S200000,00200,0100,NEWTON FALLS
48336,S200000,00200,0200,OH
48336,S200000,00200,0300,44444
48336,S200000,00300,0100,TRUMBULL
48336,S200000,00400,0100,LAURIE ANN NURSING HOME
48336,S200000,00400,0200,365855
48336,S200000,00400,0300,11/01/1991
48336,S200000,00400,0500,O
48336,S200000,00600,0200,365855
48336,S200000,00600,0300,11/01/1991
48336,S200000,01600,0100,Y
48343,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48343,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48343,A000000,00300,0000,00300EMPLOYEE BENEFITS
48343,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48343,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48343,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48343,A000000,00700,0000,00700HOUSEKEEPING
48343,A000000,00800,0000,00800DIETARY
48343,A000000,00900,0000,00900NURSING ADMINISTRATION
48343,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48343,A000000,01100,0000,01100PHARMACY
48343,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48343,A000000,01300,0000,01300SOCIAL SERVICE
48343,A000000,01350,0000,01500OTHER GENERAL SERVICES
48343,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48343,A000000,01600,0000,01600SKILLED NURSING FACILITY
48343,A000000,01800,0000,01800NURSING FACILITY
48343,A000000,01900,0000,01900OTHER LONG TERM CARE
48343,A000000,02100,0000,02100RADIOLOGY
48343,A000000,02200,0000,02200LABORATORY
48343,A000000,02300,0000,02300INTRAVENOUS THERAPY
48343,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48343,A000000,02500,0000,02500PHYSICAL THERAPY
48343,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48343,A000000,02700,0000,02700SPEECH PATHOLOGY
48343,A000000,02800,0000,02800ELECTROCARDIOLOGY
48343,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48343,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48343,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
48343,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48343,A000000,03200,0000,03200SUPPORT SURFACES
48343,A000000,03400,0000,03400CLINIC
48343,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
48343,A000000,03500,0000,03500RURAL HEALTH CLINIC
48343,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48343,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48343,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48343,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48343,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48343,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48343,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48343,A000000,04400,0000,04400DME RENTED - HHA
48343,A000000,04500,0000,04500DME SOLD - HHA
48343,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48343,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48343,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48343,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48343,A000000,05000,0000,05000CORF
48343,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48343,A000000,05300,0000,05300INTEREST EXPENSE
48343,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
48343,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48343,A000000,05500,0000,05500HOSPICE
48343,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48343,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48343,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48343,A000000,06100,0000,06100NONPAID WORKERS
48343,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48343,A000000,06200,0000,06200PATIENTS LAUNDRY
48343,A81000A,00100,0100,Y
48343,A81000B,00100,0300,MANAGEMENT FEES
48343,A81000B,00200,0300,ADMINISTRATOR SALARY
48343,A81000B,00300,0300,QA SALARY
48343,A81000B,00400,0300,SOCIAL SERVICE SALARY
48343,A81000C,00100,0100,A
48343,A81000C,00100,0200,JONATHAN TRIMBLE
48343,A81000C,00100,0400,THE BRIARWOOD  INC.
48343,A81000C,00200,0100,A
48343,A81000C,00200,0200,BARBARA TRIMBLE
48343,A81000C,00200,0400,THE BRIARWOOD  INC.
48343,A81000C,00300,0100,B
48343,A81000C,00300,0400,THE BRIARWOOD  INC.
48343,A81000C,00300,0600,MANAGMENT COMPANY
48343,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
48343,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
48343,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
48343,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48343,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
48343,B100000,00000,0650,00000DAYS   :LAUNDRY & LINEN SERVICE
48343,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
48343,B100000,00000,0800,00000 MEALS SERVED :DIETARY
48343,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA
48343,B100000,00000,1050,00000DAYS   :CENTRAL SERVICES & SUPPLY
48343,B100000,00000,1150,00000DAYS   :PHARMACY
48343,B100000,00000,1250,00000DAYS   :MEDICAL RECORDS & LIBRARY
48343,B100000,00000,1330,00000DAYS   :SOCIAL SERVICE
48343,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
48343,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
48343,E10A180,00301,0100,09/09/1997
48343,E10A180,00501,0100,06/16/1998
48343,E10A180,00501,0300,06/16/1998
48343,S000000,00100,0200,05/29/1998
48343,S200000,00100,0100,3700 ENGLEWOOD DRIVE
48343,S200000,00200,0100,STOW
48343,S200000,00200,0200,OH
48343,S200000,00200,0300,44224
48343,S200000,00300,0100,SUMMIT
48343,S200000,00400,0100,THE BRIARWOOD  LTD
48343,S200000,00400,0200,365858
48343,S200000,00400,0300,01/10/1992
48343,S200000,00400,0500,O
48343,S200000,01500,0100,Y
48352,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48352,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48352,A000000,00300,0000,00300EMPLOYEE BENEFITS
48352,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48352,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48352,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48352,A000000,00700,0000,00700HOUSEKEEPING
48352,A000000,00800,0000,00800DIETARY
48352,A000000,00900,0000,00900NURSING ADMINISTRATION
48352,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48352,A000000,01100,0000,01100PHARMACY
48352,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48352,A000000,01300,0000,01300SOCIAL SERVICE
48352,A000000,01600,0000,01600SKILLED NURSING FACILITY
48352,A000000,01800,0000,01800NURSING FACILITY
48352,A000000,01900,0000,01900OTHER LONG TERM CARE
48352,A000000,02100,0000,02100RADIOLOGY
48352,A000000,02200,0000,02200LABORATORY
48352,A000000,02300,0000,02300INTRAVENOUS THERAPY
48352,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48352,A000000,02500,0000,02500PHYSICAL THERAPY
48352,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48352,A000000,02700,0000,02700SPEECH PATHOLOGY
48352,A000000,02800,0000,02800ELECTROCARDIOLOGY
48352,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48352,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48352,A000000,04800,0000,04800AMBULANCE
48352,A000000,05300,0000,05300INTEREST EXPENSE
48352,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48352,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48352,A000000,06150,0000,06300ASSISTED LIVING
48352,A000000,06200,0000,06200PATIENTS LAUNDRY
48352,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48352,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48352,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48352,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48352,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48352,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
48352,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
48352,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48352,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
48352,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
48352,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
48352,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
48352,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
48352,E10A180,00501,0100,06/22/1998
48352,E10A180,00502,0100,01/15/1999
48352,E10A180,00503,0100,07/07/1999
48352,E10A180,00550,0300,06/22/1998
48352,E10A180,00551,0300,01/15/1999
48352,S000000,00100,0200,06/19/1998
48352,S200000,00100,0100,209 MERRIMAN ROAD
48352,S200000,00200,0100,AKRON
48352,S200000,00200,0200,OH
48352,S200000,00200,0300,44303-
48352,S200000,00300,0100,SUMMIT
48352,S200000,00400,0100,SUMNER ON MERRIMAN
48352,S200000,00400,0200,365859
48352,S200000,00400,0300,01/13/1992
48352,S200000,00400,0500,O
48352,S200000,01500,0100,Y
48366,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48366,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
48366,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48366,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
48366,A000000,00300,0000,00300EMPLOYEE BENEFITS
48366,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48366,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48366,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48366,A000000,00700,0000,00700HOUSEKEEPING
48366,A000000,00800,0000,00800DIETARY
48366,A000000,00801,0000,00801CAFETERIA
48366,A000000,00900,0000,00900NURSING ADMINISTRATION
48366,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48366,A000000,01100,0000,01100PHARMACY
48366,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48366,A000000,01300,0000,01300SOCIAL SERVICE
48366,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
48366,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48366,A000000,01600,0000,01600SKILLED NURSING FACILITY
48366,A000000,01800,0000,01800NURSING FACILITY
48366,A000000,01900,0000,01900OTHER LONG TERM CARE
48366,A000000,02100,0000,02100RADIOLOGY
48366,A000000,02200,0000,02200LABORATORY
48366,A000000,02300,0000,02300INTRAVENOUS THERAPY
48366,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48366,A000000,02500,0000,02500PHYSICAL THERAPY
48366,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48366,A000000,02700,0000,02700SPEECH PATHOLOGY
48366,A000000,02800,0000,02800ELECTROCARDIOLOGY
48366,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48366,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48366,A000000,03050,0000,03300COMPLEX MEDICAL
48366,A000000,03051,0000,03301OTHER ANCILLARY II
48366,A000000,03052,0000,03302OTHER ANCILLARY III
48366,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48366,A000000,03200,0000,03200SUPPORT SURFACES
48366,A000000,03400,0000,03400CLINIC
48366,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
48366,A000000,03500,0000,03500RURAL HEALTH CLINIC
48366,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48366,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48366,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48366,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48366,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48366,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48366,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48366,A000000,04400,0000,04400DME RENTED - HHA
48366,A000000,04500,0000,04500DME SOLD - HHA
48366,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48366,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48366,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48366,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48366,A000000,05000,0000,05000CORF
48366,A000000,05010,0000,05010CMHC I
48366,A000000,05020,0000,05020OPT I
48366,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48366,A000000,05300,0000,05300INTEREST EXPENSE
48366,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
48366,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
48366,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48366,A000000,05500,0000,05500HOSPICE
48366,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48366,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48366,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48366,A000000,06100,0000,06100NONPAID WORKERS
48366,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48366,A000000,06200,0000,06200PATIENTS LAUNDRY
48366,A81000A,00100,0100,Y
48366,A81000B,00100,0300,HOME OFFICE COSTS
48366,A81000B,00200,0300,HOME OFFICE COSTS
48366,A81000B,00300,0300,HOME OFFICE COSTS
48366,A81000B,00400,0300,RELATED PARTY COSTS
48366,A81000B,00500,0300,ADMINISTRATOR WAGES
48366,A81000C,00100,0100,A
48366,A81000C,00100,0200,ALL AMERICAN FD
48366,A81000C,00100,0400,LAVERN
48366,A81000C,00100,0600,FOOD SERVICE
48366,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48366,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48366,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48366,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48366,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
48366,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48366,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
48366,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
48366,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
48366,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
48366,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
48366,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
48366,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
48366,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
48366,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
48366,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
48366,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
48366,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
48366,E10A180,00501,0100,06/16/1998
48366,E10A180,00501,0300,06/16/1998
48366,S000000,00100,0200,06/01/1998
48366,S200000,00100,0100,3015 17TH STREET N.W.
48366,S200000,00200,0100,CANTON
48366,S200000,00200,0200,OH
48366,S200000,00200,0300,44708
48366,S200000,00300,0100,STARK
48366,S200000,00400,0100,THE PINES
48366,S200000,00400,0200,365862
48366,S200000,00400,0300,03/09/1992
48366,S200000,00400,0500,O
48366,S200000,01600,0100,Y
48366,S200000,02800,0100,Y
48374,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48374,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
48374,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48374,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
48374,A000000,00300,0000,00300EMPLOYEE BENEFITS
48374,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48374,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48374,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48374,A000000,00700,0000,00700HOUSEKEEPING
48374,A000000,00800,0000,00800DIETARY
48374,A000000,00801,0000,00801CAFETERIA
48374,A000000,00900,0000,00900NURSING ADMINISTRATION
48374,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48374,A000000,01100,0000,01100PHARMACY
48374,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48374,A000000,01300,0000,01300SOCIAL SERVICE
48374,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
48374,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48374,A000000,01600,0000,01600SKILLED NURSING FACILITY
48374,A000000,01800,0000,01800NURSING FACILITY
48374,A000000,01900,0000,01900OTHER LONG TERM CARE
48374,A000000,02100,0000,02100RADIOLOGY
48374,A000000,02200,0000,02200LABORATORY
48374,A000000,02300,0000,02300INTRAVENOUS THERAPY
48374,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48374,A000000,02500,0000,02500PHYSICAL THERAPY
48374,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48374,A000000,02700,0000,02700SPEECH PATHOLOGY
48374,A000000,02800,0000,02800ELECTROCARDIOLOGY
48374,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48374,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48374,A000000,03050,0000,03300OTHER ANCILLARY
48374,A000000,03051,0000,03301OTHER ANCILLARY II
48374,A000000,03052,0000,03302OTHER ANCILLARY III
48374,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48374,A000000,03200,0000,03200SUPPORT SURFACES
48374,A000000,03400,0000,03400CLINIC
48374,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
48374,A000000,03500,0000,03500RURAL HEALTH CLINIC
48374,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48374,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48374,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48374,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48374,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48374,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48374,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48374,A000000,04400,0000,04400DME RENTED - HHA
48374,A000000,04500,0000,04500DME SOLD - HHA
48374,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48374,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48374,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48374,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48374,A000000,05000,0000,05000CORF
48374,A000000,05010,0000,05010CMHC I
48374,A000000,05020,0000,05020OPT I
48374,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48374,A000000,05300,0000,05300INTEREST EXPENSE
48374,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
48374,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
48374,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48374,A000000,05500,0000,05500HOSPICE
48374,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48374,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48374,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48374,A000000,06100,0000,06100NONPAID WORKERS
48374,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48374,A000000,06200,0000,06200PATIENTS LAUNDRY
48374,A81000A,00100,0100,Y
48374,A81000B,00100,0300,DRUGS
48374,A81000C,00100,0100,B
48374,A81000C,00100,0200,MEMORIAL HOSP.
48374,A81000C,00100,0400,MEMORIAL HOSP.
48374,A81000C,00100,0600,HOSPITAL
48374,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48374,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48374,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48374,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48374,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
48374,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48374,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
48374,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
48374,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
48374,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
48374,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
48374,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
48374,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
48374,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
48374,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
48374,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
48374,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
48374,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
48374,E10A180,00501,0100,05/29/1998
48374,E10A180,00550,0300,05/29/1998
48374,S000000,00100,0200,05/29/1998
48374,S200000,00100,0100,18000 STATE ROUTE 4
48374,S200000,00200,0100,MARYSVILLE
48374,S200000,00200,0200,OH
48374,S200000,00200,0300,43040
48374,S200000,00300,0100,UNION
48374,S200000,00400,0100,UNION MANOR COUNTY HOME
48374,S200000,00400,0200,365864
48374,S200000,00400,0300,03/06/1992
48374,S200000,00400,0500,O
48374,S200000,01600,0100,Y
48374,S200000,02800,0100,Y
48385,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48385,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48385,A000000,00300,0000,00300EMPLOYEE BENEFITS
48385,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48385,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48385,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48385,A000000,00700,0000,00700HOUSEKEEPING
48385,A000000,00800,0000,00800DIETARY
48385,A000000,00900,0000,00900NURSING ADMINISTRATION
48385,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48385,A000000,01100,0000,01100PHARMACY
48385,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48385,A000000,01300,0000,01300SOCIAL SERVICE
48385,A000000,01600,0000,01600SKILLED NURSING FACILITY
48385,A000000,01800,0000,01800NURSING FACILITY
48385,A000000,01900,0000,01900OTHER LONG TERM CARE
48385,A000000,02100,0000,02100RADIOLOGY
48385,A000000,02200,0000,02200LABORATORY
48385,A000000,02300,0000,02300INTRAVENOUS THERAPY
48385,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48385,A000000,02500,0000,02500PHYSICAL THERAPY
48385,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48385,A000000,02700,0000,02700SPEECH PATHOLOGY
48385,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48385,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48385,A000000,03200,0000,03200SUPPORT SURFACES
48385,A000000,04800,0000,04800AMBULANCE
48385,A000000,05300,0000,05300INTEREST EXPENSE
48385,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48385,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48385,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48385,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48385,A000000,06100,0000,06100NONPAID WORKERS
48385,A000000,06150,0000,06300ENTERALS & OTHER FEE SCREENS
48385,A000000,06200,0000,06200PATIENTS LAUNDRY
48385,A81000A,00100,0100,Y
48385,A81000B,00100,0300,CAPITAL & BUILDING LEASE
48385,A81000B,00200,0300,WORKING CAPITAL INTEREST
48385,A81000B,00300,0300,ACCOUNTING FEES
48385,A81000B,00400,0300,HOME OFFICE COST
48385,A81000B,00500,0300,HOME OFFICE COST
48385,A81000B,00600,0300,HOME OFFICE COST
48385,A81000B,00700,0300,HOME OFFICE COST
48385,A81000B,00800,0300,HOME OFFICE COST
48385,A81000B,00900,0300,HOME OFFICE COST
48385,A81000C,00100,0100,A
48385,A81000C,00100,0200,DONEL SPRENGER
48385,A81000C,00100,0400,LORAIN MANOR PA
48385,A81000C,00100,0600,REALTY CO.
48385,A81000C,00200,0100,A
48385,A81000C,00200,0200,DONEL SPRENGER
48385,A81000C,00200,0400,SPRENGER ENTERP
48385,A81000C,00200,0600,HOME OFFICE
48385,A81000C,00300,0100,A
48385,A81000C,00300,0200,TONY SPRENGER
48385,A81000C,00300,0400,LORAIN MANOR PA
48385,A81000C,00300,0600,REALTY CO.
48385,A81000C,00400,0100,A
48385,A81000C,00400,0200,TONY SPRENGER
48385,A81000C,00400,0400,SPRENGER ENTERP
48385,A81000C,00400,0600,HOME OFFICE
48385,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48385,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48385,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48385,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48385,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48385,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
48385,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
48385,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48385,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
48385,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
48385,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
48385,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
48385,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
48385,E10A180,00501,0100,03/12/1999
48385,E10A180,00501,0300,12/02/1998
48385,E10A180,00550,0100,12/02/1998
48385,S000000,00100,0200,12/01/1998
48385,S200000,00100,0100,1882 EAST 32ND STREET
48385,S200000,00200,0100,LORAIN
48385,S200000,00200,0200,OH
48385,S200000,00200,0300,44055-
48385,S200000,00300,0100,LORAIN
48385,S200000,00400,0100,LORAIN MANOR  INC.
48385,S200000,00400,0200,365865
48385,S200000,00400,0300,05/01/1992
48385,S200000,00400,0500,O
48385,S200000,01600,0100,Y
48385,S200000,04300,0100,Y
48392,S000000,00100,0200,06/01/1998
48403,S000000,00100,0200,06/01/1998
48417,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48417,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48417,A000000,00300,0000,00300EMPLOYEE BENEFITS
48417,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48417,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48417,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48417,A000000,00700,0000,00700HOUSEKEEPING
48417,A000000,00800,0000,00800DIETARY
48417,A000000,00900,0000,00900NURSING ADMINISTRATION
48417,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48417,A000000,01100,0000,01100PHARMACY
48417,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48417,A000000,01300,0000,01300SOCIAL SERVICE
48417,A000000,01600,0000,01600SKILLED NURSING FACILITY
48417,A000000,01800,0000,01800NURSING FACILITY
48417,A000000,02100,0000,02100RADIOLOGY
48417,A000000,02200,0000,02200LABORATORY
48417,A000000,02300,0000,02300INTRAVENOUS THERAPY
48417,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48417,A000000,02500,0000,02500PHYSICAL THERAPY
48417,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48417,A000000,02700,0000,02700SPEECH PATHOLOGY
48417,A000000,02800,0000,02800ELECTROCARDIOLOGY
48417,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48417,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48417,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
48417,A000000,03200,0000,03200SUPPORT SURFACES
48417,A000000,05300,0000,05300INTEREST EXPENSE
48417,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48417,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48417,A000000,06200,0000,06200PATIENTS LAUNDRY
48417,A81000A,00100,0100,Y
48417,A81000B,00100,0300,HOME OFFICE COSTS
48417,A81000B,00200,0300,HOME OFFICE COSTS
48417,A81000C,00100,0100,A
48417,A81000C,00100,0200,WENDT BRISTOL
48417,A81000C,00100,0400,AMERICAN LIVING
48417,A81000C,00100,0600,HEALTH CARE
48417,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48417,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48417,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48417,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48417,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48417,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
48417,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
48417,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48417,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
48417,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
48417,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
48417,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
48417,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
48417,E10A180,00501,0300,06/09/1998
48417,E10A180,00550,0100,06/09/1998
48417,E10A180,00650,0100,11/13/1998
48417,E10A180,00650,0300,11/13/1998
48417,S000000,00100,0200,06/02/1998
48417,S200000,00100,0100,1169 BRYDEN ROAD
48417,S200000,00200,0100,COLUMBUS
48417,S200000,00200,0200,OH
48417,S200000,00200,0300,43205
48417,S200000,00300,0100,FRANKLIN
48417,S200000,00400,0100,BRISTOL HOUSE OF COLUMBUS
48417,S200000,00400,0200,365869
48417,S200000,00400,0300,05/14/1992
48417,S200000,00400,0500,O
48417,S200000,00600,0200,365869
48417,S200000,00600,0300,05/14/1992
48417,S200000,01600,0100,Y
48427,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48427,A000000,00101,0000,00101CAP REL COSTS-BLDGS & FIXTURES- JP
48427,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48427,A000000,00201,0000,00201CAP REL COSTS-MOVABLE EQUIPMENT- JP
48427,A000000,00300,0000,00300EMPLOYEE BENEFITS
48427,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48427,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48427,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48427,A000000,00700,0000,00700HOUSEKEEPING
48427,A000000,00800,0000,00800DIETARY
48427,A000000,00900,0000,00900NURSING ADMINISTRATION
48427,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48427,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48427,A000000,01300,0000,01300SOCIAL SERVICE
48427,A000000,01350,0000,01500RECREATIONAL THERAPY
48427,A000000,01600,0000,01600SKILLED NURSING FACILITY
48427,A000000,01800,0000,01800NURSING FACILITY
48427,A000000,01900,0000,01900OTHER LONG TERM CARE
48427,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48427,A000000,02500,0000,02500PHYSICAL THERAPY
48427,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48427,A000000,02700,0000,02700SPEECH PATHOLOGY
48427,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48427,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48427,A000000,03050,0000,03300SPECIALITY BEDS
48427,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48427,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48427,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48427,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48427,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48427,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48427,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48427,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48427,A000000,04800,0000,04800AMBULANCE
48427,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48427,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48427,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48427,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48427,A000000,06150,0000,06310APARTMENTS
48427,A000000,06151,0000,06320HYDRO THERAPY
48427,A000000,06152,0000,06330ADULT DAY CARE
48427,A000000,06153,0000,06340RESEARCH
48427,A000000,06200,0000,06200PATIENTS LAUNDRY
48427,B100000,00000,0100,00040SQUARE FEET BRUENINGCT :CAP REL COS
48427,B100000,00000,0101,00040SQUARE FEET JUDSON PAR:CAP REL COST
48427,B100000,00000,0250,00040SQUARE FEET BRUENINGCT :CAP REL COS
48427,B100000,00000,0251,00040SQUARE FEET JUDSON PAR:CAP REL COST
48427,B100000,00000,0300,00040GROSS SALARIES  :EMPLOYEE BENEFITS
48427,B100000,00000,0400,00040 ACCUM. COST :ADMINISTRATIVE & GENE
48427,B100000,00000,0500,00040SQUARE FEET  :PLANT OPERATION  MAIN
48427,B100000,00000,0600,00040POUNDS OF LAUNDRY :LAUNDRY & LINEN
48427,B100000,00000,0700,00040HOURS OF SERVICE :HOUSEKEEPING
48427,B100000,00000,0800,00040MEALS SERVED  :DIETARY
48427,B100000,00000,0900,00040HOURS WORKED  :NURSING ADMINISTRATI
48427,B100000,00000,1000,00040COSTED REQUIS.  :CENTRAL SERVICES &
48427,B100000,00000,1200,00040TIME SPENT  :MEDICAL RECORDS & LIBR
48427,B100000,00000,1300,00040TIME SPENT  :SOCIAL SERVICE
48427,B100000,00000,1350,00040INPAT DAYS BRUENINGCT :RECREATIONAL
48427,E10A180,00501,0100,07/02/1998
48427,E10A180,00502,0100,09/14/1999
48427,E10A180,00550,0100,06/04/1998
48427,E10A180,00550,0300,06/04/1998
48427,E10A180,00551,0300,09/14/1999
48427,H710000,00501,0100,09/14/1999
48427,H710000,00550,0100,06/04/1998
48427,H710000,00550,0300,09/14/1999
48427,S000000,00100,0200,06/01/1998
48427,S200000,00100,0100,2181 AMBLESIDE RD.
48427,S200000,00200,0100,CLEVELAND
48427,S200000,00200,0200,OH
48427,S200000,00200,0300,44106-
48427,S200000,00300,0100,CUYAHOGA
48427,S200000,00400,0100,JUDSON RETIREMENT COMMUNITY
48427,S200000,00400,0200,365870
48427,S200000,00400,0300,07/02/1992
48427,S200000,00400,0500,O
48427,S200000,00800,0200,367623
48427,S200000,00800,0300,11/03/1994
48427,S200000,00800,0500,P
48427,S200000,01700,0100,Y
48444,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48444,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48444,A000000,00300,0000,00300EMPLOYEE BENEFITS
48444,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48444,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48444,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48444,A000000,00700,0000,00700HOUSEKEEPING
48444,A000000,00800,0000,00800DIETARY
48444,A000000,00900,0000,00900NURSING ADMINISTRATION
48444,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48444,A000000,01100,0000,01100PHARMACY
48444,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48444,A000000,01300,0000,01300SOCIAL SERVICE
48444,A000000,01350,0000,01500ACTIVITIES
48444,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48444,A000000,01600,0000,01600SKILLED NURSING FACILITY
48444,A000000,01800,0000,01800NURSING FACILITY
48444,A000000,01900,0000,01900OTHER LONG TERM CARE
48444,A000000,02100,0000,02100RADIOLOGY
48444,A000000,02200,0000,02200LABORATORY
48444,A000000,02300,0000,02300INTRAVENOUS THERAPY
48444,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48444,A000000,02500,0000,02500PHYSICAL THERAPY
48444,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48444,A000000,02700,0000,02700SPEECH PATHOLOGY
48444,A000000,02800,0000,02800ELECTROCARDIOLOGY
48444,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48444,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48444,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
48444,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48444,A000000,03200,0000,03200SUPPORT SURFACES
48444,A000000,03400,0000,03400CLINIC
48444,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
48444,A000000,03500,0000,03500RURAL HEALTH CLINIC
48444,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48444,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48444,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48444,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48444,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48444,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48444,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48444,A000000,04400,0000,04400DME RENTED - HHA
48444,A000000,04500,0000,04500DME SOLD - HHA
48444,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48444,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48444,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48444,A000000,04800,0000,04800AMBULANCE
48444,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48444,A000000,05000,0000,05000CORF
48444,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48444,A000000,05300,0000,05300INTEREST EXPENSE
48444,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
48444,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48444,A000000,05500,0000,05500HOSPICE
48444,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48444,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48444,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48444,A000000,06100,0000,06100NONPAID WORKERS
48444,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48444,A000000,06200,0000,06200PATIENTS LAUNDRY
48444,A81000A,00100,0100,Y
48444,A81000B,00100,0300,HOME OFFICE FEES
48444,A81000C,00100,0100,E
48444,A81000C,00100,0200,DON AMBROSE
48444,A81000C,00100,0400,DEL MAR HEALTHCARE
48444,A81000C,00100,0600,PARENT COMPANY
48444,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48444,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
48444,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48444,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48444,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48444,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
48444,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
48444,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
48444,B100000,00000,0950,00000DIRECT NRSING WAG :NURSING ADMINIST
48444,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
48444,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
48444,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
48444,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
48444,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
48444,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
48444,E10A180,00301,0100,10/29/1997
48444,E10A180,00550,0100,06/05/1998
48444,E10A180,00550,0300,06/05/1998
48444,E10A180,00551,0100,06/18/1998
48444,E10A180,00552,0100,05/13/1999
48444,E10A180,00552,0300,05/13/1999
48444,S000000,00100,0200,06/02/1998
48444,S200000,00100,0100,1390 KING TREE DR.
48444,S200000,00200,0100,DAYTON
48444,S200000,00200,0200,OH
48444,S200000,00200,0300,45415-
48444,S200000,00300,0100,MONTGOMERY
48444,S200000,00400,0100,THE RIVERSIDE
48444,S200000,00400,0200,365877
48444,S200000,00400,0300,06/29/1992
48444,S200000,00400,0500,O
48444,S200000,00400,0600,O
48444,S200000,01600,0100,Y
48444,S200000,02100,0100,A
48444,S200000,02200,0100,Y
48455,S000000,00100,0200,05/12/1998
48465,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48465,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48465,A000000,00300,0000,00300EMPLOYEE BENEFITS
48465,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48465,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48465,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48465,A000000,00700,0000,00700HOUSEKEEPING
48465,A000000,00800,0000,00800DIETARY
48465,A000000,00900,0000,00900NURSING ADMINISTRATION
48465,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48465,A000000,01100,0000,01100PHARMACY
48465,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48465,A000000,01300,0000,01300SOCIAL SERVICE
48465,A000000,01350,0000,01500ACTIVITIES
48465,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48465,A000000,01600,0000,01600SKILLED NURSING FACILITY
48465,A000000,01800,0000,01800NURSING FACILITY
48465,A000000,01900,0000,01900OTHER LONG TERM CARE
48465,A000000,02100,0000,02100RADIOLOGY
48465,A000000,02200,0000,02200LABORATORY
48465,A000000,02300,0000,02300INTRAVENOUS THERAPY
48465,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48465,A000000,02500,0000,02500PHYSICAL THERAPY
48465,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48465,A000000,02700,0000,02700SPEECH PATHOLOGY
48465,A000000,02800,0000,02800ELECTROCARDIOLOGY
48465,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48465,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48465,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
48465,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48465,A000000,03200,0000,03200SUPPORT SURFACES
48465,A000000,03400,0000,03400CLINIC
48465,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
48465,A000000,03500,0000,03500RURAL HEALTH CLINIC
48465,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48465,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48465,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48465,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48465,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48465,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48465,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48465,A000000,04400,0000,04400DME RENTED - HHA
48465,A000000,04500,0000,04500DME SOLD - HHA
48465,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48465,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48465,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48465,A000000,04800,0000,04800AMBULANCE
48465,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48465,A000000,05000,0000,05000CORF
48465,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48465,A000000,05300,0000,05300INTEREST EXPENSE
48465,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
48465,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48465,A000000,05500,0000,05500HOSPICE
48465,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48465,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48465,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48465,A000000,06100,0000,06100NONPAID WORKERS
48465,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48465,A000000,06200,0000,06200PATIENTS LAUNDRY
48465,A81000A,00100,0100,Y
48465,A81000B,00100,0300,HOME OFFICE COST CHS
48465,A81000B,00200,0300,HOME OFFICE COST CHS
48465,A81000B,00300,0300,HOME OFFICE COST CCI
48465,A81000B,00400,0300,HOME OFFICE COST CCI
48465,A81000B,00500,0300,HOME OFFICE COST CCI
48465,A81000B,00600,0300,HOME OFFICE COST CCI
48465,A81000B,00700,0300,HOME OFFICE COST CCI
48465,A81000B,00800,0300,HOME OFFICE COST CCI
48465,A81000B,00900,0300,HOME OFFICE COST CCI
48465,A81000B,01000,0300,HOME OFFICE COST CCI
48465,A81000B,01100,0300,RELATED PARTY THERAPY
48465,A81000B,01200,0300,RELATED PARTY THERAPY
48465,A81000B,01300,0300,RELATED PARTY THERAPY
48465,A81000C,00100,0100,A
48465,A81000C,00100,0200,STEVE ROSEDALE/B ROSEDALE
48465,A81000C,00100,0400,COMMUNICARE HEALTH SERV
48465,A81000C,00100,0600,HOME OFFICE
48465,A81000C,00200,0100,A
48465,A81000C,00200,0200,STEVE ROSEDALE/B ROSEDALE
48465,A81000C,00200,0400,COMMUNICARE  INC
48465,A81000C,00200,0600,HOME OFFICE
48465,A81000C,00300,0100,A
48465,A81000C,00300,0200,STEVE ROSEDALE/B ROSEDALE
48465,A81000C,00300,0400,HOMEWARD REHAB
48465,A81000C,00300,0600,THERAPY COMPANY
48465,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48465,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48465,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48465,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48465,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48465,B100000,00000,0600,00000POUNDAGE   :LAUNDRY & LINEN SERVICE
48465,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
48465,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48465,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
48465,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
48465,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
48465,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
48465,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
48465,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
48465,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
48465,E10A180,00351,0100,09/01/1997
48465,E10A180,00501,0100,06/15/1998
48465,E10A180,00501,0300,06/15/1998
48465,E10A180,00502,0100,08/05/1999
48465,E10A180,00502,0300,03/01/2000
48465,E10A180,00550,0100,03/12/1999
48465,E10A180,00550,0300,03/12/1999
48465,E10A180,00551,0100,03/01/2000
48465,S000000,00100,0200,05/29/1998
48465,S200000,00100,0100,6606 CARNEIGE AVENUE
48465,S200000,00200,0100,CLEVELAND
48465,S200000,00200,0200,OH
48465,S200000,00200,0300,44103-
48465,S200000,00300,0100,CUYAHAGA
48465,S200000,00400,0100,CITYVIEW NURSING AND REHAB
48465,S200000,00400,0200,365879
48465,S200000,00400,0300,04/13/1992
48465,S200000,00400,0500,O
48465,S200000,01600,0100,Y
48476,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48476,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
48476,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48476,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
48476,A000000,00300,0000,00300EMPLOYEE BENEFITS
48476,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48476,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48476,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48476,A000000,00700,0000,00700HOUSEKEEPING
48476,A000000,00800,0000,00800DIETARY
48476,A000000,00801,0000,00801CAFETERIA
48476,A000000,00900,0000,00900NURSING ADMINISTRATION
48476,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48476,A000000,01100,0000,01100PHARMACY
48476,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48476,A000000,01300,0000,01300SOCIAL SERVICE
48476,A000000,01350,0000,01500ACTIVITIES
48476,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48476,A000000,01600,0000,01600SKILLED NURSING FACILITY
48476,A000000,01800,0000,01800NURSING FACILITY
48476,A000000,01900,0000,01900OTHER LONG TERM CARE
48476,A000000,02100,0000,02100RADIOLOGY
48476,A000000,02200,0000,02200LABORATORY
48476,A000000,02300,0000,02300INTRAVENOUS THERAPY
48476,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48476,A000000,02500,0000,02500PHYSICAL THERAPY
48476,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48476,A000000,02700,0000,02700SPEECH PATHOLOGY
48476,A000000,02800,0000,02800ELECTROCARDIOLOGY
48476,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48476,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48476,A000000,03050,0000,03300OTHER ANCILLARY
48476,A000000,03051,0000,03301OTHER ANCILLARY II
48476,A000000,03052,0000,03302OTHER ANCILLARY III
48476,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48476,A000000,03200,0000,03200SUPPORT SURFACES
48476,A000000,03400,0000,03400CLINIC
48476,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
48476,A000000,03500,0000,03500RURAL HEALTH CLINIC
48476,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48476,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48476,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48476,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48476,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48476,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48476,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48476,A000000,04400,0000,04400DME RENTED - HHA
48476,A000000,04500,0000,04500DME SOLD - HHA
48476,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48476,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48476,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48476,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48476,A000000,05000,0000,05000CORF
48476,A000000,05010,0000,05010CMHC I
48476,A000000,05020,0000,05020OPT I
48476,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48476,A000000,05300,0000,05300INTEREST EXPENSE
48476,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
48476,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
48476,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48476,A000000,05500,0000,05500HOSPICE
48476,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48476,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48476,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48476,A000000,06100,0000,06100NONPAID WORKERS
48476,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48476,A000000,06200,0000,06200PATIENTS LAUNDRY
48476,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48476,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48476,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48476,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48476,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
48476,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48476,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
48476,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
48476,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
48476,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
48476,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
48476,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
48476,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
48476,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
48476,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
48476,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
48476,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
48476,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
48476,E10A180,00301,0100,09/10/1997
48476,E10A180,00302,0100,01/19/1998
48476,E10A180,00350,0100,01/16/1998
48476,E10A180,00350,0300,09/10/1997
48476,E10A180,00501,0300,06/02/1998
48476,E10A180,00550,0100,06/02/1998
48476,S000000,00100,0200,05/30/1998
48476,S200000,00100,0100,10270 BLACKLICK-EASTERN ROAD
48476,S200000,00200,0100,PICKERINGTON
48476,S200000,00200,0200,OH
48476,S200000,00200,0300,43147
48476,S200000,00300,0100,FAIRFIELD
48476,S200000,00400,0100,ECHO MANOR EXT CARE CNT
48476,S200000,00400,0200,365881
48476,S200000,00400,0300,07/09/1992
48476,S200000,00400,0500,O
48476,S200000,01600,0100,Y
48476,S200000,02800,0100,Y
48476,S200000,04300,0100,Y
48485,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48485,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48485,A000000,00300,0000,00300EMPLOYEE BENEFITS
48485,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48485,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48485,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48485,A000000,00700,0000,00700HOUSEKEEPING
48485,A000000,00800,0000,00800DIETARY
48485,A000000,00900,0000,00900NURSING ADMINISTRATION
48485,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48485,A000000,01100,0000,01100PHARMACY
48485,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48485,A000000,01300,0000,01300SOCIAL SERVICE
48485,A000000,01350,0000,01500ACTIVITIES
48485,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48485,A000000,01600,0000,01600SKILLED NURSING FACILITY
48485,A000000,01800,0000,01800NURSING FACILITY
48485,A000000,01900,0000,01900OTHER LONG TERM CARE
48485,A000000,02100,0000,02100RADIOLOGY
48485,A000000,02200,0000,02200LABORATORY
48485,A000000,02300,0000,02300INTRAVENOUS THERAPY
48485,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48485,A000000,02500,0000,02500PHYSICAL THERAPY
48485,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48485,A000000,02700,0000,02700SPEECH PATHOLOGY
48485,A000000,02800,0000,02800ELECTROCARDIOLOGY
48485,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48485,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48485,A000000,03050,0000,03300INCONTINENT SUPPLIES
48485,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48485,A000000,03200,0000,03200SUPPORT SURFACES
48485,A000000,03400,0000,03400CLINIC
48485,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
48485,A000000,03500,0000,03500RURAL HEALTH CLINIC
48485,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48485,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48485,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48485,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48485,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48485,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48485,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48485,A000000,04400,0000,04400DME RENTED - HHA
48485,A000000,04500,0000,04500DME SOLD - HHA
48485,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48485,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48485,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48485,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48485,A000000,05000,0000,05000CORF
48485,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48485,A000000,05300,0000,05300INTEREST EXPENSE
48485,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
48485,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48485,A000000,05500,0000,05500HOSPICE
48485,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48485,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48485,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48485,A000000,06100,0000,06100NONPAID WORKERS
48485,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48485,A000000,06200,0000,06200PATIENTS LAUNDRY
48485,A81000A,00100,0100,Y
48485,A81000B,00100,0300,LAUNDRY/LINEN SERVICES
48485,A81000B,00200,0300,LAUNDRY--CAP PORTION
48485,A81000B,00300,0300,HOME OFFICE ADMINISTRATIV
48485,A81000B,00400,0300,HOME OFFICE CAPITAL
48485,A81000B,00500,0300,BOND INTEREST INCOME
48485,A81000B,00600,0300,BOND AMORT EXP
48485,A81000C,00100,0100,B
48485,A81000C,00100,0400,JOINT HOSPITAL SERVICES
48485,A81000C,00100,0600,LAUNDRY/LINEN SERVICES
48485,A81000C,00200,0100,B
48485,A81000C,00200,0400,JOINT HOSPITAL SERVICES
48485,A81000C,00200,0600,LAUNDRY/LINEN SERVICES
48485,A81000C,00300,0100,B
48485,A81000C,00300,0400,UVMC NURSING CARE INC
48485,A81000C,00300,0600,HEALTH CARE SERVICES
48485,A81000C,00400,0100,B
48485,A81000C,00400,0400,UVMC NURSING CARE INC
48485,A81000C,00400,0600,HEALTH CARE SERVICES
48485,A81000C,00500,0100,B
48485,A81000C,00500,0400,UVMC NURSING CARE INC
48485,A81000C,00500,0600,HEALTH CARE SERVICES
48485,A81000C,00600,0100,B
48485,A81000C,00600,0400,UVMC NURSING CARE INC
48485,A81000C,00600,0600,HEALTH CARE SERVICES
48485,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48485,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48485,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48485,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48485,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48485,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
48485,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
48485,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48485,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
48485,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
48485,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
48485,B100000,00000,1250,00000COSTED REQUIS.  :MEDICAL RECORDS &
48485,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
48485,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
48485,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
48485,E10A180,00301,0100,09/08/1997
48485,E10A180,00301,0300,09/08/1997
48485,E10A180,00501,0100,06/11/1998
48485,E10A180,00550,0300,06/11/1998
48485,S000000,00100,0200,06/04/1998
48485,S200000,00100,0100,4375 S COUNTY ROAD 25A
48485,S200000,00200,0100,TIPP CITY
48485,S200000,00200,0200,OH
48485,S200000,00200,0300,45371
48485,S200000,00300,0100,MIAMI
48485,S200000,00400,0100,SPRINGMEADE HEALTH CENTER
48485,S200000,00400,0200,365882
48485,S200000,00400,0300,07/01/1992
48485,S200000,00400,0500,O
48485,S200000,01500,0100,Y
48485,S200000,02200,0100,Y
48493,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48493,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48493,A000000,00300,0000,00300EMPLOYEE BENEFITS
48493,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48493,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48493,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48493,A000000,00700,0000,00700HOUSEKEEPING
48493,A000000,00800,0000,00800DIETARY
48493,A000000,00900,0000,00900NURSING ADMINISTRATION
48493,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48493,A000000,01100,0000,01100PHARMACY
48493,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48493,A000000,01300,0000,01300SOCIAL SERVICE
48493,A000000,01350,0000,01500OTHER GENERAL SERVICES
48493,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48493,A000000,01600,0000,01600SKILLED NURSING FACILITY
48493,A000000,01800,0000,01800NURSING FACILITY
48493,A000000,01900,0000,01900OTHER LONG TERM CARE
48493,A000000,02100,0000,02100RADIOLOGY
48493,A000000,02200,0000,02200LABORATORY
48493,A000000,02300,0000,02300INTRAVENOUS THERAPY
48493,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48493,A000000,02500,0000,02500PHYSICAL THERAPY
48493,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48493,A000000,02700,0000,02700SPEECH PATHOLOGY
48493,A000000,02800,0000,02800ELECTROCARDIOLOGY
48493,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48493,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48493,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
48493,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48493,A000000,03200,0000,03200SUPPORT SURFACES
48493,A000000,03400,0000,03400CLINIC
48493,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
48493,A000000,03500,0000,03500RURAL HEALTH CLINIC
48493,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48493,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48493,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48493,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48493,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48493,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48493,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48493,A000000,04400,0000,04400DME RENTED - HHA
48493,A000000,04500,0000,04500DME SOLD - HHA
48493,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48493,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48493,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48493,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48493,A000000,05000,0000,05000CORF
48493,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48493,A000000,05300,0000,05300INTEREST EXPENSE
48493,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
48493,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48493,A000000,05500,0000,05500HOSPICE
48493,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48493,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48493,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48493,A000000,06100,0000,06100NONPAID WORKERS
48493,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48493,A000000,06151,0000,06301NRCC
48493,A000000,06152,0000,06302RENTAL SPACE
48493,A000000,06153,0000,06303CRAFTS
48493,A000000,06200,0000,06200PATIENTS LAUNDRY
48493,A81000A,00100,0100,Y
48493,A81000B,00100,0300,BUILDING RENTAL
48493,A81000B,00200,0300,CAPITAL EXPENSES
48493,A81000B,00300,0300,ADMINISTRATIVE COST
48493,A81000B,00400,0300,EMPLOYEE BENEFITS
48493,A81000B,00500,0300,PLANT OPERATION
48493,A81000B,00600,0300,LAUNDRY SERVICE
48493,A81000B,00700,0300,HOUSEKEEPING
48493,A81000B,00800,0300,CENTRAL SERVICES
48493,A81000B,00900,0300,RESPIRATORY SERVICES
48493,A81000B,01000,0300,MEDICAL SUPPLIES CHARGED
48493,A81000B,01100,0300,DRUGS
48493,A81000B,01200,0300,ENTERALS
48493,A81000B,01300,0300,RENTAL EXPENSE
48493,A81000B,01400,0300,NONLEGEND DRUGS
48493,A81000B,01500,0300,NONLEGEND DRUGS
48493,A81000C,00100,0100,B
48493,A81000C,00100,0200,ST AUG CORP
48493,A81000C,00100,0400,ADMIN SERVICES
48493,A81000C,00200,0100,B
48493,A81000C,00200,0200,ST. AUG. CORP
48493,A81000C,00200,0400,LAUNDRY/ADMIN.
48493,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
48493,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
48493,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
48493,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
48493,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
48493,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
48493,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
48493,B100000,00000,0800,00003MEALS SERVED  :DIETARY
48493,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
48493,B100000,00000,1000,00003COSTED REQUISITIONS  :CENTRAL SERVI
48493,B100000,00000,1100,00003COSTED REQUISITIONS  :PHARMACY
48493,B100000,00000,1200,00003TIME SPENT  :MEDICAL RECORDS & LIBR
48493,B100000,00000,1300,00003TIME SPENT  :SOCIAL SERVICE
48493,B100000,00000,1350,00003NO STATS  :OTHER GENERAL SERVICES
48493,B100000,00000,1450,00003TIME SPENT  :INTERNS & RESIDENTS (A
48493,E10A180,00301,0100,06/13/1997
48493,E10A180,00302,0100,03/19/1997
48493,E10A180,00303,0100,04/11/1997
48493,E10A180,00501,0100,06/15/1998
48493,E10A180,00502,0100,07/02/1998
48493,E10A180,00550,0300,06/15/1998
48493,S000000,00100,0200,06/01/1998
48493,S200000,00100,0100,7801 DETROIT AVENUE
48493,S200000,00200,0100,CLEVELAND
48493,S200000,00200,0200,OH
48493,S200000,00200,0300,44102
48493,S200000,00300,0100,CUYAHOGA
48493,S200000,00400,0100,ST. AUGUSTINE MANOR
48493,S200000,00400,0200,365883
48493,S200000,00400,0300,12/02/1992
48493,S200000,00400,0500,O
48493,S200000,01600,0100,Y
48503,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48503,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48503,A000000,00300,0000,00300EMPLOYEE BENEFITS
48503,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48503,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48503,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48503,A000000,00700,0000,00700HOUSEKEEPING
48503,A000000,00800,0000,00800DIETARY
48503,A000000,00900,0000,00900NURSING ADMINISTRATION
48503,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48503,A000000,01100,0000,01100PHARMACY
48503,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48503,A000000,01300,0000,01300SOCIAL SERVICE
48503,A000000,01350,0000,01500ACTIVITIES
48503,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48503,A000000,01600,0000,01600SKILLED NURSING FACILITY
48503,A000000,01800,0000,01800NURSING FACILITY
48503,A000000,01900,0000,01900OTHER LONG TERM CARE
48503,A000000,02100,0000,02100RADIOLOGY
48503,A000000,02200,0000,02200LABORATORY
48503,A000000,02300,0000,02300INTRAVENOUS THERAPY
48503,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48503,A000000,02500,0000,02500PHYSICAL THERAPY
48503,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48503,A000000,02700,0000,02700SPEECH PATHOLOGY
48503,A000000,02800,0000,02800ELECTROCARDIOLOGY
48503,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48503,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48503,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
48503,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48503,A000000,03200,0000,03200SUPPORT SURFACES
48503,A000000,03400,0000,03400CLINIC
48503,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
48503,A000000,03500,0000,03500RURAL HEALTH CLINIC
48503,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48503,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48503,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48503,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48503,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48503,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48503,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48503,A000000,04400,0000,04400DME RENTED - HHA
48503,A000000,04500,0000,04500DME SOLD - HHA
48503,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48503,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48503,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48503,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48503,A000000,05000,0000,05000CORF
48503,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48503,A000000,05300,0000,05300INTEREST EXPENSE
48503,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
48503,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48503,A000000,05500,0000,05500HOSPICE
48503,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48503,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48503,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48503,A000000,06100,0000,06100NONPAID WORKERS
48503,A000000,06150,0000,06300ENTERALS
48503,A000000,06200,0000,06200PATIENTS LAUNDRY
48503,A81000A,00100,0100,Y
48503,A81000B,00100,0300,MANAGEMENT FEES PAID
48503,A81000B,00200,0300,HOME OFFICE COSTS: A&G
48503,A81000B,00300,0300,HOME OFFICE COSTS: PLANT
48503,A81000B,00400,0300,HOME OFFICE COSTS: CAPITA
48503,A81000C,00100,0100,A
48503,A81000C,00100,0200,JOHN A. DEPIZZO  JR.
48503,A81000C,00100,0400,JOHN A. DEPIZZO JR.  INC.
48503,A81000C,00100,0600,MANAGEMENT SERVICES
48503,A81000C,00200,0100,A
48503,A81000C,00200,0200,JOHN A. DEPIZZO  JR.
48503,A81000C,00200,0400,JAD FINANCIAL SERV.  INC.
48503,A81000C,00200,0600,ACCTG. & DATA PROC. SERV.
48503,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48503,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48503,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48503,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48503,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48503,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
48503,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
48503,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48503,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
48503,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
48503,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
48503,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
48503,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
48503,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
48503,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
48503,E10A180,00301,0100,09/10/1997
48503,E10A180,00501,0100,06/01/1998
48503,E10A180,00501,0300,06/01/1998
48503,S000000,00100,0200,05/28/1998
48503,S200000,00100,0100,620 W. STRUB RD.
48503,S200000,00200,0100,SANDUSKY
48503,S200000,00200,0200,OH
48503,S200000,00200,0300,44870-5795
48503,S200000,00300,0100,ERIE
48503,S200000,00400,0100,BRIARFIELD OF SANDUSKY  INC.
48503,S200000,00400,0200,365885
48503,S200000,00400,0300,10/01/1992
48503,S200000,00400,0500,O
48503,S200000,01600,0100,Y
48503,S200000,02800,0100,Y
48515,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48515,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
48515,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48515,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
48515,A000000,00300,0000,00300EMPLOYEE BENEFITS
48515,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48515,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48515,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48515,A000000,00700,0000,00700HOUSEKEEPING
48515,A000000,00800,0000,00800DIETARY
48515,A000000,00801,0000,00801CAFETERIA
48515,A000000,00900,0000,00900NURSING ADMINISTRATION
48515,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48515,A000000,01100,0000,01100PHARMACY
48515,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48515,A000000,01300,0000,01300SOCIAL SERVICE
48515,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
48515,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48515,A000000,01600,0000,01600SKILLED NURSING FACILITY
48515,A000000,01800,0000,01800NURSING FACILITY
48515,A000000,01900,0000,01900OTHER LONG TERM CARE
48515,A000000,02100,0000,02100RADIOLOGY
48515,A000000,02200,0000,02200LABORATORY
48515,A000000,02300,0000,02300INTRAVENOUS THERAPY
48515,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48515,A000000,02500,0000,02500PHYSICAL THERAPY
48515,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48515,A000000,02700,0000,02700SPEECH PATHOLOGY
48515,A000000,02800,0000,02800ELECTROCARDIOLOGY
48515,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48515,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48515,A000000,03050,0000,03300EQUIPMENT
48515,A000000,03051,0000,03301OTHER ANCILLARY II
48515,A000000,03052,0000,03302OTHER ANCILLARY III
48515,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48515,A000000,03200,0000,03200SUPPORT SURFACES
48515,A000000,03400,0000,03400CLINIC
48515,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
48515,A000000,03500,0000,03500RURAL HEALTH CLINIC
48515,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48515,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48515,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48515,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48515,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48515,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48515,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48515,A000000,04400,0000,04400DME RENTED - HHA
48515,A000000,04500,0000,04500DME SOLD - HHA
48515,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48515,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48515,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48515,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48515,A000000,05000,0000,05000CORF
48515,A000000,05010,0000,05010CMHC I
48515,A000000,05020,0000,05020OPT I
48515,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48515,A000000,05300,0000,05300INTEREST EXPENSE
48515,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
48515,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
48515,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48515,A000000,05500,0000,05500HOSPICE
48515,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48515,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48515,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48515,A000000,06100,0000,06100NONPAID WORKERS
48515,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48515,A000000,06200,0000,06200PATIENTS LAUNDRY
48515,A81000A,00100,0100,Y
48515,A81000B,00100,0300,RENT EXPENSE
48515,A81000B,00200,0300,PHARMACY CONSULT
48515,A81000B,00300,0300,DRUGS CHGED TO PAT
48515,A81000B,00400,0300,MEDICAL SUPPLIES
48515,A81000B,00500,0300,ROUTINE SUPPLIES
48515,A81000C,00100,0100,A
48515,A81000C,00100,0200,BOYMEL\KOHN
48515,A81000C,00100,0400,BOYKO INVESTMET
48515,A81000C,00100,0600,REAL ESTATE LER
48515,A81000C,00200,0100,A
48515,A81000C,00200,0200,BOYMEL\KOHN
48515,A81000C,00200,0400,PHARMCO
48515,A81000C,00200,0600,PHARMACY
48515,A81000C,00300,0100,A
48515,A81000C,00300,0200,SAME AS 2
48515,A81000C,00300,0400,SAME AS 2
48515,A81000C,00300,0600,SAME AS 2
48515,A81000C,00400,0100,A
48515,A81000C,00400,0200,SAME AS 2
48515,A81000C,00400,0400,SAME AS 2
48515,A81000C,00400,0600,SAME AS 2
48515,A81000C,00500,0100,A
48515,A81000C,00500,0200,SAME AS 2
48515,A81000C,00500,0400,SAME AS 2
48515,A81000C,00500,0600,SAME AS 2
48515,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48515,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48515,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48515,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48515,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
48515,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48515,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
48515,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
48515,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
48515,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
48515,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
48515,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
48515,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
48515,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
48515,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
48515,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
48515,B100000,00000,1350,00000NO STATS  :OTHER GENERAL SERVICE CO
48515,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
48515,E10A180,00301,0100,08/05/1997
48515,E10A180,00550,0100,06/09/1998
48515,E10A180,00550,0300,06/09/1998
48515,S000000,00100,0200,06/02/1998
48515,S200000,00100,0100,9370 UNION CEMETARY RD
48515,S200000,00200,0100,LOVELAND
48515,S200000,00200,0200,OH
48515,S200000,00200,0300,45140
48515,S200000,00300,0100,HAMILTON
48515,S200000,00400,0100,LODGE CARE CENTER
48515,S200000,00400,0200,365889
48515,S200000,00400,0300,09/19/1992
48515,S200000,00400,0500,O
48515,S200000,01600,0100,Y
48524,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48524,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48524,A000000,00300,0000,00300EMPLOYEE BENEFITS
48524,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48524,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48524,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48524,A000000,00700,0000,00700HOUSEKEEPING
48524,A000000,00800,0000,00800DIETARY
48524,A000000,00900,0000,00900NURSING ADMINISTRATION
48524,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48524,A000000,01100,0000,01100PHARMACY
48524,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48524,A000000,01300,0000,01300SOCIAL SERVICE
48524,A000000,01350,0000,01500OTHER GENERAL SERVICES
48524,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48524,A000000,01600,0000,01600SKILLED NURSING FACILITY
48524,A000000,01800,0000,01800NURSING FACILITY
48524,A000000,01900,0000,01900OTHER LONG TERM CARE
48524,A000000,02100,0000,02100RADIOLOGY
48524,A000000,02200,0000,02200LABORATORY
48524,A000000,02300,0000,02300INTRAVENOUS THERAPY
48524,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48524,A000000,02500,0000,02500PHYSICAL THERAPY
48524,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48524,A000000,02700,0000,02700SPEECH PATHOLOGY
48524,A000000,02800,0000,02800ELECTROCARDIOLOGY
48524,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48524,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48524,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
48524,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48524,A000000,03200,0000,03200SUPPORT SURFACES
48524,A000000,03400,0000,03400CLINIC
48524,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
48524,A000000,03500,0000,03500RURAL HEALTH CLINIC
48524,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48524,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48524,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48524,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48524,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48524,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48524,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48524,A000000,04400,0000,04400DME RENTED - HHA
48524,A000000,04500,0000,04500DME SOLD - HHA
48524,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48524,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48524,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48524,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48524,A000000,05000,0000,05000CORF
48524,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48524,A000000,05300,0000,05300INTEREST EXPENSE
48524,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
48524,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48524,A000000,05500,0000,05500HOSPICE
48524,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48524,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48524,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48524,A000000,06100,0000,06100NONPAID WORKERS
48524,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48524,A000000,06200,0000,06200PATIENTS LAUNDRY
48524,A81000A,00100,0100,Y
48524,A81000B,00100,0300,HOME OFFICE COSTS
48524,A81000B,00200,0300,HOME OFFICE COSTS
48524,A81000C,00100,0100,A
48524,A81000C,00100,0200,ROBERT GUILLIAMS
48524,A81000C,00100,0400,COLLEGE PARK INC.
48524,A81000C,00100,0600,HOME OFFICE
48524,B100000,00000,0150,00000HOURS OF SERVICE :CAP REL COSTS - B
48524,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
48524,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48524,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48524,B100000,00000,0550,00000HOURS OF SERVICE :PLANT OPERATION
48524,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
48524,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
48524,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48524,B100000,00000,0900,00000DIRECT HOURS  :NURSING ADMINISTRATI
48524,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
48524,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
48524,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
48524,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
48524,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
48524,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
48524,E10A180,00301,0100,09/08/1997
48524,E10A180,00350,0300,09/08/1997
48524,E10A180,00501,0100,06/16/1998
48524,E10A180,00501,0300,06/16/1998
48524,S000000,00100,0200,05/29/1998
48524,S200000,00100,0100,3201 CR 16
48524,S200000,00200,0100,COSHOCTON
48524,S200000,00200,0200,OH
48524,S200000,00200,0300,43812
48524,S200000,00300,0100,COSHOCTON
48524,S200000,00400,0100,COLLEGE PARK NURSING CENTER
48524,S200000,00400,0200,365890
48524,S200000,00400,0300,12/01/1992
48524,S200000,00400,0500,P
48524,S200000,01600,0100,Y
48524,S200000,04300,0100,Y
48534,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48534,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48534,A000000,00300,0000,00300EMPLOYEE BENEFITS
48534,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48534,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48534,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48534,A000000,00700,0000,00700HOUSEKEEPING
48534,A000000,00800,0000,00800DIETARY
48534,A000000,00900,0000,00900NURSING ADMINISTRATION
48534,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48534,A000000,01100,0000,01100PHARMACY
48534,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48534,A000000,01300,0000,01300SOCIAL SERVICE
48534,A000000,01350,0000,01500ACTIVITIES
48534,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48534,A000000,01600,0000,01600SKILLED NURSING FACILITY
48534,A000000,01800,0000,01800NURSING FACILITY
48534,A000000,01900,0000,01900OTHER LONG TERM CARE
48534,A000000,02100,0000,02100RADIOLOGY
48534,A000000,02200,0000,02200LABORATORY
48534,A000000,02300,0000,02300INTRAVENOUS THERAPY
48534,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48534,A000000,02500,0000,02500PHYSICAL THERAPY
48534,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48534,A000000,02700,0000,02700SPEECH PATHOLOGY
48534,A000000,02800,0000,02800ELECTROCARDIOLOGY
48534,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48534,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48534,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
48534,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48534,A000000,03200,0000,03200SUPPORT SURFACES
48534,A000000,03400,0000,03400CLINIC
48534,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
48534,A000000,03500,0000,03500RURAL HEALTH CLINIC
48534,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48534,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48534,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48534,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48534,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48534,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48534,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48534,A000000,04400,0000,04400DME RENTED - HHA
48534,A000000,04500,0000,04500DME SOLD - HHA
48534,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48534,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48534,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48534,A000000,04800,0000,04800AMBULANCE
48534,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48534,A000000,05000,0000,05000CORF
48534,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48534,A000000,05300,0000,05300INTEREST EXPENSE
48534,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
48534,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48534,A000000,05500,0000,05500HOSPICE
48534,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48534,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48534,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48534,A000000,06100,0000,06100NONPAID WORKERS
48534,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48534,A000000,06200,0000,06200PATIENTS LAUNDRY
48534,A81000A,00100,0100,Y
48534,A81000B,00100,0300,RELATED PARTY THERAPY
48534,A81000B,00200,0300,RELATED PARTY THERAPY
48534,A81000B,00300,0300,RELATED PARTY THERAPY
48534,A81000B,00400,0300,HOME OFFICE COST CCI
48534,A81000B,00500,0300,HOME OFFICE COST CCI
48534,A81000B,00600,0300,HOME OFFICE COST CCI
48534,A81000B,00700,0300,HOME OFFICE COST CCI
48534,A81000B,00800,0300,HOME OFFICE COST CCI
48534,A81000B,00900,0300,HOME OFFICE CAPITAL CCI
48534,A81000B,01000,0300,HOME OFFICE EXPENSE CCI
48534,A81000B,01100,0300,HOME OFFICE EXPENSE CCI
48534,A81000B,01200,0300,HOME OFFICE EXPENSE CHS
48534,A81000B,01300,0300,HOME OFFICE EXPENSE CHS
48534,A81000B,01400,0300,RENT AND DEPRECIATION
48534,A81000B,01500,0300,AUDIT FEES
48534,A81000C,00100,0100,A
48534,A81000C,00100,0200,STEVE ROSEDALE/B ROSEDALE
48534,A81000C,00100,0400,HOMEWARD REHAB
48534,A81000C,00100,0600,THERAPY COMPANY
48534,A81000C,00200,0100,A
48534,A81000C,00200,0200,STEVE ROSEDALE/B ROSEDALE
48534,A81000C,00200,0400,COMMUNICARE  INC
48534,A81000C,00200,0600,LTC HOME OFFICE
48534,A81000C,00300,0100,A
48534,A81000C,00300,0200,STEVE ROSEDALE/B ROSEDALE
48534,A81000C,00300,0400,COMMUNICARE HEALTH SERV
48534,A81000C,00300,0600,HOME OFFICE
48534,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48534,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48534,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48534,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48534,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48534,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
48534,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
48534,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48534,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
48534,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
48534,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
48534,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
48534,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
48534,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
48534,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
48534,E10A180,00301,0100,08/26/1997
48534,E10A180,00350,0100,06/05/1997
48534,E10A180,00351,0100,07/01/1997
48534,E10A180,00352,0100,08/26/1997
48534,E10A180,00501,0100,07/02/1998
48534,E10A180,00501,0300,07/02/1998
48534,E10A180,00550,0100,09/28/1999
48534,E10A180,00550,0300,09/28/1999
48534,S000000,00100,0200,06/15/1998
48534,S200000,00100,0100,2222 SPRINGDALE RD
48534,S200000,00200,0100,CINCINNATI
48534,S200000,00200,0200,OH
48534,S200000,00200,0300,45231-
48534,S200000,00300,0100,HAMILTON
48534,S200000,00400,0100,BURLINGTON HOUSE NURSING HOME
48534,S200000,00400,0200,365892
48534,S200000,00400,0300,05/17/1992
48534,S200000,00400,0500,O
48534,S200000,01600,0100,Y
48547,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48547,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48547,A000000,00300,0000,00300EMPLOYEE BENEFITS
48547,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48547,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48547,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48547,A000000,00700,0000,00700HOUSEKEEPING
48547,A000000,00800,0000,00800DIETARY
48547,A000000,00900,0000,00900NURSING ADMINISTRATION
48547,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48547,A000000,01100,0000,01100PHARMACY
48547,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48547,A000000,01300,0000,01300SOCIAL SERVICE
48547,A000000,01350,0000,01500OTHER GENERAL SERVICES
48547,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48547,A000000,01600,0000,01600SKILLED NURSING FACILITY
48547,A000000,01800,0000,01800NURSING FACILITY
48547,A000000,01900,0000,01900OTHER LONG TERM CARE
48547,A000000,02100,0000,02100RADIOLOGY
48547,A000000,02200,0000,02200LABORATORY
48547,A000000,02300,0000,02300INTRAVENOUS THERAPY
48547,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48547,A000000,02500,0000,02500PHYSICAL THERAPY
48547,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48547,A000000,02700,0000,02700SPEECH PATHOLOGY
48547,A000000,02800,0000,02800ELECTROCARDIOLOGY
48547,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48547,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48547,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
48547,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48547,A000000,03200,0000,03200SUPPORT SURFACES
48547,A000000,03400,0000,03400CLINIC
48547,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
48547,A000000,03500,0000,03500RURAL HEALTH CLINIC
48547,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48547,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48547,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48547,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48547,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48547,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48547,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48547,A000000,04400,0000,04400DME RENTED - HHA
48547,A000000,04500,0000,04500DME SOLD - HHA
48547,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48547,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48547,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48547,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48547,A000000,05000,0000,05000CORF
48547,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48547,A000000,05300,0000,05300INTEREST EXPENSE
48547,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
48547,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48547,A000000,05500,0000,05500HOSPICE
48547,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48547,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48547,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48547,A000000,06100,0000,06100NONPAID WORKERS
48547,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48547,A000000,06200,0000,06200PATIENTS LAUNDRY
48547,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48547,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48547,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48547,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48547,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48547,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
48547,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
48547,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48547,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
48547,B100000,00000,1000,00000COSTED REQUISITIONS  :CENTRAL SERVI
48547,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
48547,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
48547,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
48547,B100000,00000,1350,00000ASSIGNED TIME  :OTHER GENERAL SERVI
48547,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
48547,E10A180,00301,0100,09/10/1998
48547,E10A180,00350,0300,09/10/1998
48547,E10A180,00501,0300,06/18/1998
48547,E10A180,00550,0100,06/18/1998
48547,S000000,00100,0200,06/01/1998
48547,S200000,00100,0100,411 WESTERN ROW ROAD
48547,S200000,00200,0100,MASON
48547,S200000,00200,0200,OH
48547,S200000,00200,0300,45040
48547,S200000,00300,0100,WARREN
48547,S200000,00400,0100,MCV HEALTH CARE FACILITY
48547,S200000,00400,0200,365894
48547,S200000,00400,0300,11/25/1992
48547,S200000,00400,0500,O
48547,S200000,01600,0100,Y
48556,S000000,00100,0200,05/29/1998
48566,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48566,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
48566,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48566,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
48566,A000000,00300,0000,00300EMPLOYEE BENEFITS
48566,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48566,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48566,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48566,A000000,00700,0000,00700HOUSEKEEPING
48566,A000000,00800,0000,00800DIETARY
48566,A000000,00801,0000,00801CAFETERIA
48566,A000000,00900,0000,00900NURSING ADMINISTRATION
48566,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48566,A000000,01100,0000,01100PHARMACY
48566,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48566,A000000,01300,0000,01300SOCIAL SERVICE
48566,A000000,01350,0000,01500ACTIVITIES
48566,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48566,A000000,01600,0000,01600SKILLED NURSING FACILITY
48566,A000000,01800,0000,01800NURSING FACILITY
48566,A000000,01900,0000,01900OTHER LONG TERM CARE
48566,A000000,02100,0000,02100RADIOLOGY
48566,A000000,02200,0000,02200LABORATORY
48566,A000000,02300,0000,02300INTRAVENOUS THERAPY
48566,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48566,A000000,02500,0000,02500PHYSICAL THERAPY
48566,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48566,A000000,02700,0000,02700SPEECH PATHOLOGY
48566,A000000,02800,0000,02800ELECTROCARDIOLOGY
48566,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48566,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48566,A000000,03050,0000,03300OTHER ANCILLARY
48566,A000000,03051,0000,03301OTHER ANCILLARY II
48566,A000000,03052,0000,03302OTHER ANCILLARY III
48566,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48566,A000000,03200,0000,03200SUPPORT SURFACES
48566,A000000,03400,0000,03400CLINIC
48566,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
48566,A000000,03500,0000,03500RURAL HEALTH CLINIC
48566,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48566,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48566,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48566,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48566,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48566,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48566,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48566,A000000,04400,0000,04400DME RENTED - HHA
48566,A000000,04500,0000,04500DME SOLD - HHA
48566,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48566,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48566,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48566,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48566,A000000,05000,0000,05000CORF
48566,A000000,05010,0000,05010CMHC I
48566,A000000,05020,0000,05020OPT I
48566,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48566,A000000,05300,0000,05300INTEREST EXPENSE
48566,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
48566,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
48566,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48566,A000000,05500,0000,05500HOSPICE
48566,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48566,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48566,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48566,A000000,06100,0000,06100NONPAID WORKERS
48566,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48566,A000000,06200,0000,06200PATIENTS LAUNDRY
48566,A81000A,00100,0100,Y
48566,A81000B,00100,0300,HOME OFFICE
48566,A81000B,00200,0300,PT EXPENSE
48566,A81000B,00300,0300,OT EXPENSE
48566,A81000B,00400,0300,ST EXPENSE
48566,A81000C,00100,0100,A
48566,A81000C,00100,0200,AL JENKINS
48566,A81000C,00100,0400,ST CATHERINES
48566,A81000C,00100,0600,NH MANAGEMENT
48566,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48566,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48566,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48566,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48566,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
48566,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48566,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
48566,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
48566,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
48566,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
48566,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
48566,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
48566,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
48566,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
48566,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
48566,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
48566,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
48566,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
48566,E10A180,00301,0100,11/03/1997
48566,E10A180,00301,0300,11/03/1997
48566,E10A180,00302,0100,09/09/1997
48566,E10A180,00350,0300,09/08/1997
48566,E10A180,00501,0100,12/04/1998
48566,E10A180,00501,0300,06/04/1998
48566,E10A180,00550,0100,06/04/1998
48566,E10A180,00551,0100,11/24/1998
48566,E10A180,00551,0300,11/24/1998
48566,S000000,00100,0200,06/01/1998
48566,S200000,00100,0100,8455 COUNTY ROAD 140
48566,S200000,00200,0100,FINDLAY
48566,S200000,00200,0200,OH
48566,S200000,00200,0300,45840
48566,S200000,00300,0100,HANCOCK
48566,S200000,00400,0100,ST CATHERINES C.C. OF FINDLAY  INC
48566,S200000,00400,0200,365896
48566,S200000,00400,0300,11/01/1995
48566,S200000,00400,0500,O
48566,S200000,01600,0100,Y
48566,S200000,04300,0100,Y
48581,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48581,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48581,A000000,00300,0000,00300EMPLOYEE BENEFITS
48581,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48581,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48581,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48581,A000000,00700,0000,00700HOUSEKEEPING
48581,A000000,00800,0000,00800DIETARY
48581,A000000,00900,0000,00900NURSING ADMINISTRATION
48581,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48581,A000000,01100,0000,01100PHARMACY
48581,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48581,A000000,01300,0000,01300SOCIAL SERVICE
48581,A000000,01350,0000,01500ACTIVITIES
48581,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48581,A000000,01600,0000,01600SKILLED NURSING FACILITY
48581,A000000,01800,0000,01800NURSING FACILITY
48581,A000000,01900,0000,01900OTHER LONG TERM CARE
48581,A000000,02100,0000,02100RADIOLOGY
48581,A000000,02200,0000,02200LABORATORY
48581,A000000,02300,0000,02300INTRAVENOUS THERAPY
48581,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48581,A000000,02500,0000,02500PHYSICAL THERAPY
48581,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48581,A000000,02700,0000,02700SPEECH PATHOLOGY
48581,A000000,02800,0000,02800ELECTROCARDIOLOGY
48581,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48581,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48581,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
48581,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48581,A000000,03200,0000,03200SUPPORT SURFACES
48581,A000000,03400,0000,03400CLINIC
48581,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
48581,A000000,03500,0000,03500RURAL HEALTH CLINIC
48581,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48581,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48581,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48581,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48581,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48581,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48581,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48581,A000000,04400,0000,04400DME RENTED - HHA
48581,A000000,04500,0000,04500DME SOLD - HHA
48581,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48581,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48581,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48581,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48581,A000000,05000,0000,05000CORF
48581,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48581,A000000,05300,0000,05300INTEREST EXPENSE
48581,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
48581,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48581,A000000,05500,0000,05500HOSPICE
48581,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48581,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48581,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48581,A000000,06100,0000,06100NONPAID WORKERS
48581,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48581,A000000,06200,0000,06200PATIENTS LAUNDRY
48581,A81000A,00100,0100,Y
48581,A81000B,00100,0300,MANAGEMENT FEES
48581,A81000C,00100,0100,A
48581,A81000C,00100,0200,GREG NELSON
48581,A81000C,00100,0400,CENTURION MANAGEMENT
48581,A81000C,00100,0600,MANAGEMENT SERVICES
48581,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48581,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48581,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48581,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48581,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48581,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
48581,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
48581,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
48581,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
48581,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
48581,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
48581,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
48581,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
48581,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
48581,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
48581,S000000,00100,0200,02/02/1998
48581,S200000,00100,0100,101 MILLS PLACE
48581,S200000,00200,0100,NEW LEBANON
48581,S200000,00200,0200,OH
48581,S200000,00200,0300,45345
48581,S200000,00300,0100,MONTGOMERY
48581,S200000,00400,0100,CANTERBURY CARE CENTER
48581,S200000,00400,0200,365897
48581,S200000,00400,0300,07/01/1993
48581,S200000,00400,0500,O
48581,S200000,01600,0100,Y
48581,S200000,02100,0100,A
48581,S200000,02200,0100,Y
48581,S200000,04100,0100,Y
48583,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48583,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48583,A000000,00300,0000,00300EMPLOYEE BENEFITS
48583,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48583,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48583,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48583,A000000,00700,0000,00700HOUSEKEEPING
48583,A000000,00800,0000,00800DIETARY
48583,A000000,00900,0000,00900NURSING ADMINISTRATION
48583,A000000,00901,0000,00901CASE MANAGER
48583,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48583,A000000,01100,0000,01100PHARMACY
48583,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48583,A000000,01300,0000,01300SOCIAL SERVICE
48583,A000000,01350,0000,01500ACTIVITY
48583,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48583,A000000,01600,0000,01600SKILLED NURSING FACILITY
48583,A000000,01800,0000,01800NURSING FACILITY
48583,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48583,A000000,02500,0000,02500PHYSICAL THERAPY
48583,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48583,A000000,02700,0000,02700SPEECH PATHOLOGY
48583,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48583,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48583,A000000,03200,0000,03200SUPPORT SURFACES
48583,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48583,A000000,04800,0000,04800AMBULANCE
48583,A000000,05000,0000,05000CORF
48583,A000000,05010,0000,05010CMHC
48583,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
48583,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
48583,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
48583,A000000,05300,0000,05300INTEREST EXPENSE
48583,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48583,A81000A,00100,0100,Y
48583,A81000B,00100,0300,HOME OFFICE COST ALL
48583,A81000B,00300,0300,THERACOR ACTUAL COST
48583,A81000B,00400,0300,THERACOR ACTUAL COST
48583,A81000B,00500,0300,THERACOR ACTUAL COST
48583,A81000B,00600,0300,THERACOR ACTUAL COST
48583,A81000C,00100,0100,A
48583,A81000C,00100,0200,INVESTORS (TRAD
48583,A81000C,00200,0100,A
48583,A81000C,00200,0200,BERKSHIRE CO LP
48583,A81000C,00300,0100,A
48583,A81000C,00300,0200,G KRUPP FAMILY
48583,A81000C,00400,0100,A
48583,A81000C,00400,0200,D KRUPP FAMILY
48583,A81000C,00500,0100,A
48583,A81000C,00500,0200,STEPHAN GUILLAR
48583,A81000C,00600,0100,A
48583,A81000C,00600,0200,DAMIAN DELLANN
48583,A81000C,00700,0400,HARBORSIDE HCAR
48583,A81000C,00700,0600,MANAGEMENT CO
48583,A81000C,00800,0400,HARBORSIDE REHA
48583,A81000C,00800,0600,THERAPY - THERA
48583,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48583,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48583,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48583,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48583,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48583,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
48583,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
48583,B100000,00000,0850,00000INPATIENT DAYS  :DIETARY
48583,B100000,00000,0950,00000ADJ. GROSS SALARY :NURSING ADMINIST
48583,B100000,00000,0951,00000TIME SPENT  :CASE MANAGER
48583,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
48583,B100000,00000,1150,00000INPATIENT DAYS  :PHARMACY
48583,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
48583,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
48583,B100000,00000,1350,00000TIME SPENT  :ACTIVITY
48583,B100000,00000,1450,00000N/A   :INTERNS & RESIDENTS (APPRVD
48583,E10A180,00301,0100,10/28/1997
48583,E10A180,00501,0300,06/25/1998
48583,E10A180,00550,0100,06/25/1998
48583,E10A180,00551,0100,09/20/1999
48583,E10A180,00551,0300,09/20/1999
48583,S000000,00100,0200,06/01/1998
48583,S200000,00100,0100,101 MILLS PLACE
48583,S200000,00200,0100,NEW LEBANON
48583,S200000,00200,0200,OH
48583,S200000,00200,0300,45345-
48583,S200000,00300,0100,MONTGOMERY
48583,S200000,00400,0100,HHC- NEW LEBANON
48583,S200000,00400,0200,365897
48583,S200000,00400,0300,09/01/1997
48583,S200000,00400,0500,O
48583,S200000,00400,0600,O
48583,S200000,00600,0200,365897
48583,S200000,00600,0300,09/01/1997
48583,S200000,00600,0600,P
48583,S200000,01600,0100,Y
48592,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48592,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48592,A000000,00300,0000,00300EMPLOYEE BENEFITS
48592,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48592,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48592,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48592,A000000,00700,0000,00700HOUSEKEEPING
48592,A000000,00800,0000,00800DIETARY
48592,A000000,00900,0000,00900NURSING ADMINISTRATION
48592,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48592,A000000,01100,0000,01100PHARMACY
48592,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48592,A000000,01300,0000,01300SOCIAL SERVICE
48592,A000000,01350,0000,01500ACTIVITIES
48592,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48592,A000000,01600,0000,01600SKILLED NURSING FACILITY
48592,A000000,01800,0000,01800NURSING FACILITY
48592,A000000,01900,0000,01900OTHER LONG TERM CARE
48592,A000000,02100,0000,02100RADIOLOGY
48592,A000000,02200,0000,02200LABORATORY
48592,A000000,02300,0000,02300INTRAVENOUS THERAPY
48592,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48592,A000000,02500,0000,02500PHYSICAL THERAPY
48592,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48592,A000000,02700,0000,02700SPEECH PATHOLOGY
48592,A000000,02800,0000,02800ELECTROCARDIOLOGY
48592,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48592,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48592,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
48592,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48592,A000000,03200,0000,03200SUPPORT SURFACES
48592,A000000,03400,0000,03400CLINIC
48592,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
48592,A000000,03500,0000,03500RURAL HEALTH CLINIC
48592,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48592,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48592,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48592,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48592,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48592,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48592,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48592,A000000,04400,0000,04400DME RENTED - HHA
48592,A000000,04500,0000,04500DME SOLD - HHA
48592,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48592,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48592,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48592,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48592,A000000,05000,0000,05000CORF
48592,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48592,A000000,05300,0000,05300INTEREST EXPENSE
48592,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
48592,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48592,A000000,05500,0000,05500HOSPICE
48592,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48592,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48592,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48592,A000000,06100,0000,06100NONPAID WORKERS
48592,A000000,06150,0000,06300ENTERALS
48592,A000000,06200,0000,06200PATIENTS LAUNDRY
48592,A81000A,00100,0100,Y
48592,A81000B,00100,0300,MANAGEMENT FEES PAID
48592,A81000B,00200,0300,HOME OFFICE COSTS: A&G
48592,A81000B,00300,0300,HOME OFFICE COSTS: PLANT
48592,A81000B,00400,0300,HOME OFFICE COSTS: CAPITL
48592,A81000C,00100,0100,A
48592,A81000C,00100,0200,JOHN A. DEPIZZO  JR.
48592,A81000C,00100,0400,JOHN A. DEPIZZO JR. INC.
48592,A81000C,00100,0600,MANAGEMENT SERVICES
48592,A81000C,00200,0100,A
48592,A81000C,00200,0200,JOHN A. DEPIZZO  JR.
48592,A81000C,00200,0400,JAD FINANCIAL SERV. INC.
48592,A81000C,00200,0600,ACCTG. & DATA PROC. SERV
48592,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48592,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48592,B100000,00000,0350,00000NO STATIST ICS :EMPLOYEE BENEFITS
48592,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48592,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48592,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
48592,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
48592,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48592,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
48592,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
48592,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
48592,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
48592,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
48592,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
48592,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
48592,E10A180,00501,0100,06/01/1998
48592,E10A180,00501,0300,06/01/1998
48592,S000000,00100,0200,05/28/1998
48592,S200000,00100,0100,5757 WHITEFORD RD.
48592,S200000,00200,0100,SYLVANIA
48592,S200000,00200,0200,OH
48592,S200000,00200,0300,43560-1699
48592,S200000,00300,0100,LUCAS
48592,S200000,00400,0100,BRIARFIELD OF SYLVANIA  INC.
48592,S200000,00400,0200,365898
48592,S200000,00400,0300,01/15/1993
48592,S200000,00400,0500,O
48592,S200000,01600,0100,Y
48592,S200000,02800,0100,Y
48602,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48602,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
48602,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48602,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
48602,A000000,00300,0000,00300EMPLOYEE BENEFITS
48602,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48602,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48602,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48602,A000000,00700,0000,00700HOUSEKEEPING
48602,A000000,00800,0000,00800DIETARY
48602,A000000,00801,0000,00801CAFETERIA
48602,A000000,00900,0000,00900NURSING ADMINISTRATION
48602,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48602,A000000,01100,0000,01100PHARMACY
48602,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48602,A000000,01300,0000,01300SOCIAL SERVICE
48602,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
48602,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48602,A000000,01600,0000,01600SKILLED NURSING FACILITY
48602,A000000,01800,0000,01800NURSING FACILITY
48602,A000000,01900,0000,01900OTHER LONG TERM CARE
48602,A000000,02100,0000,02100RADIOLOGY
48602,A000000,02200,0000,02200LABORATORY
48602,A000000,02300,0000,02300INTRAVENOUS THERAPY
48602,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48602,A000000,02500,0000,02500PHYSICAL THERAPY
48602,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48602,A000000,02700,0000,02700SPEECH PATHOLOGY
48602,A000000,02800,0000,02800ELECTROCARDIOLOGY
48602,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48602,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48602,A000000,03050,0000,03300MEDICAL EQUIPMENT
48602,A000000,03051,0000,03301OTHER ANCILLARY II
48602,A000000,03052,0000,03302OTHER ANCILLARY III
48602,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48602,A000000,03200,0000,03200SUPPORT SURFACES
48602,A000000,03400,0000,03400CLINIC
48602,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
48602,A000000,03500,0000,03500RURAL HEALTH CLINIC
48602,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48602,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48602,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48602,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48602,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48602,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48602,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48602,A000000,04400,0000,04400DME RENTED - HHA
48602,A000000,04500,0000,04500DME SOLD - HHA
48602,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48602,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48602,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48602,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48602,A000000,05000,0000,05000CORF
48602,A000000,05010,0000,05010CMHC I
48602,A000000,05020,0000,05020OPT I
48602,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48602,A000000,05300,0000,05300INTEREST EXPENSE
48602,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
48602,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
48602,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48602,A000000,05500,0000,05500HOSPICE
48602,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48602,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48602,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48602,A000000,06100,0000,06100NONPAID WORKERS
48602,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48602,A000000,06200,0000,06200PATIENTS LAUNDRY
48602,A81000A,00100,0100,Y
48602,A81000B,00100,0300,RENT
48602,A81000C,00100,0100,D
48602,A81000C,00100,0200,BOYMEL\KOHN\SOS
48602,A81000C,00100,0400,BKS INVESTORS
48602,A81000C,00100,0600,LANDLORD
48602,A81000C,00200,0100,D
48602,A81000C,00200,0200,BOYMEL\KOHN\SOS
48602,A81000C,00200,0400,PHARMCO
48602,A81000C,00200,0600,PHARMACY
48602,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48602,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48602,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48602,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48602,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
48602,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48602,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
48602,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
48602,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
48602,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
48602,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
48602,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
48602,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
48602,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
48602,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
48602,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
48602,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
48602,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
48602,E10A180,00301,0100,06/25/1997
48602,E10A180,00302,0100,07/02/1997
48602,E10A180,00350,0300,07/17/1997
48602,E10A180,00501,0100,06/18/1998
48602,E10A180,00501,0300,06/18/1998
48602,E10A180,00601,0300,03/11/1999
48602,E10A180,00650,0100,03/11/1999
48602,S000000,00100,0200,06/02/1998
48602,S200000,00100,0100,2316 SPRINGMILL RD
48602,S200000,00200,0100,KETTERING
48602,S200000,00200,0200,OH
48602,S200000,00200,0300,45440
48602,S200000,00300,0100,MONTGOMERY
48602,S200000,00400,0100,OAK CREEK TERRACE
48602,S200000,00400,0200,365899
48602,S200000,00400,0300,12/09/1992
48602,S200000,00400,0500,O
48602,S200000,01600,0100,Y
48611,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48611,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
48611,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48611,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
48611,A000000,00300,0000,00300EMPLOYEE BENEFITS
48611,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48611,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48611,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48611,A000000,00700,0000,00700HOUSEKEEPING
48611,A000000,00800,0000,00800DIETARY
48611,A000000,00801,0000,00801CAFETERIA
48611,A000000,00900,0000,00900NURSING ADMINISTRATION
48611,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48611,A000000,01100,0000,01100PHARMACY
48611,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48611,A000000,01300,0000,01300SOCIAL SERVICE
48611,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
48611,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48611,A000000,01600,0000,01600SKILLED NURSING FACILITY
48611,A000000,01800,0000,01800NURSING FACILITY
48611,A000000,01900,0000,01900OTHER LONG TERM CARE
48611,A000000,02100,0000,02100RADIOLOGY
48611,A000000,02200,0000,02200LABORATORY
48611,A000000,02300,0000,02300INTRAVENOUS THERAPY
48611,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48611,A000000,02500,0000,02500PHYSICAL THERAPY
48611,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48611,A000000,02700,0000,02700SPEECH PATHOLOGY
48611,A000000,02800,0000,02800ELECTROCARDIOLOGY
48611,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48611,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48611,A000000,03050,0000,03300OTHER ANCILLARY
48611,A000000,03051,0000,03301OTHER ANCILLARY II
48611,A000000,03052,0000,03302OTHER ANCILLARY III
48611,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48611,A000000,03200,0000,03200SUPPORT SURFACES
48611,A000000,03400,0000,03400CLINIC
48611,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
48611,A000000,03500,0000,03500RURAL HEALTH CLINIC
48611,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48611,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48611,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48611,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48611,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48611,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48611,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48611,A000000,04400,0000,04400DME RENTED - HHA
48611,A000000,04500,0000,04500DME SOLD - HHA
48611,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48611,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48611,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48611,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48611,A000000,05000,0000,05000CORF
48611,A000000,05010,0000,05010CMHC I
48611,A000000,05020,0000,05020OPT I
48611,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48611,A000000,05300,0000,05300INTEREST EXPENSE
48611,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
48611,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
48611,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48611,A000000,05500,0000,05500HOSPICE
48611,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48611,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48611,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48611,A000000,06100,0000,06100NONPAID WORKERS
48611,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48611,A000000,06200,0000,06200PATIENTS LAUNDRY
48611,A81000A,00100,0100,Y
48611,A81000B,00100,0300,H.O. COSTS
48611,A81000B,00200,0300,H.O. COSTS
48611,A81000B,00300,0300,H.O. COSTS
48611,A81000C,00100,0100,A
48611,A81000C,00100,0200,ROBERT & SHEILA KLEIN
48611,A81000C,00100,0400,VILLA HEALTH
48611,A81000C,00100,0600,HOME OFFICE
48611,A81000C,00200,0400,CARE
48611,A81000C,00300,0400,MANAGEMENT INC
48611,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48611,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48611,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48611,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48611,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
48611,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48611,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
48611,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
48611,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
48611,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
48611,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
48611,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
48611,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
48611,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
48611,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
48611,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
48611,B100000,00000,1350,00000TIME SPENT  :OTHER GENERAL SERVICE
48611,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
48611,E10A180,00501,0100,06/15/1998
48611,E10A180,00550,0300,06/15/1998
48611,S000000,00100,0200,06/01/1998
48611,S200000,00100,0100,200 MARKER ROAD
48611,S200000,00200,0100,VERSAILLES
48611,S200000,00200,0200,OH
48611,S200000,00300,0100,DARKE
48611,S200000,00400,0100,VERSAILLES HEALTH CARE CENTER
48611,S200000,00400,0200,365900
48611,S200000,00400,0300,01/08/1993
48611,S200000,00400,0500,P
48611,S200000,01600,0100,Y
48621,S000000,00100,0200,05/27/1998
48630,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48630,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48630,A000000,00300,0000,00300EMPLOYEE BENEFITS
48630,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48630,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48630,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48630,A000000,00700,0000,00700HOUSEKEEPING
48630,A000000,00800,0000,00800DIETARY
48630,A000000,00900,0000,00900NURSING ADMINISTRATION
48630,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48630,A000000,01100,0000,01100PHARMACY
48630,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48630,A000000,01300,0000,01300SOCIAL SERVICE
48630,A000000,01350,0000,01500ACTIVITIES
48630,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48630,A000000,01600,0000,01600SKILLED NURSING FACILITY
48630,A000000,01800,0000,01800NURSING FACILITY
48630,A000000,01900,0000,01900OTHER LONG TERM CARE
48630,A000000,02100,0000,02100RADIOLOGY
48630,A000000,02200,0000,02200LABORATORY
48630,A000000,02300,0000,02300INTRAVENOUS THERAPY
48630,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48630,A000000,02500,0000,02500PHYSICAL THERAPY
48630,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48630,A000000,02700,0000,02700SPEECH PATHOLOGY
48630,A000000,02800,0000,02800ELECTROCARDIOLOGY
48630,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48630,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48630,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
48630,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48630,A000000,03200,0000,03200SUPPORT SURFACES
48630,A000000,03400,0000,03400CLINIC
48630,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
48630,A000000,03500,0000,03500RURAL HEALTH CLINIC
48630,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48630,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48630,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48630,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48630,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48630,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48630,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48630,A000000,04400,0000,04400DME RENTED - HHA
48630,A000000,04500,0000,04500DME SOLD - HHA
48630,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48630,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48630,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48630,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48630,A000000,05000,0000,05000CORF
48630,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48630,A000000,05300,0000,05300INTEREST EXPENSE
48630,A000000,05350,0000,05600ENTERALS
48630,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48630,A000000,05500,0000,05500HOSPICE
48630,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48630,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48630,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48630,A000000,06100,0000,06100NONPAID WORKERS
48630,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48630,A000000,06200,0000,06200PATIENTS LAUNDRY
48630,A81000A,00100,0100,Y
48630,A81000B,00100,0300,MANAGEMENT FEES PAID
48630,A81000B,00200,0300,HOME OFFICE COSTS: A&G
48630,A81000B,00300,0300,HOME OFFICE COSTS: PLANT
48630,A81000B,00400,0300,HOME OFFICE COSTS: CAPITL
48630,A81000C,00100,0100,A
48630,A81000C,00100,0200,JOHN A. DEPIZZO  JR.
48630,A81000C,00100,0400,JOHN A. DEPIZZO JR.  INC.
48630,A81000C,00100,0600,MANAGEMENT SERVICES
48630,A81000C,00200,0100,A
48630,A81000C,00200,0200,JOHN A. DEPIZZO  JR.
48630,A81000C,00200,0400,JAD FINANCIAL SERV.  INC.
48630,A81000C,00200,0600,ACCTG. & DATA PROCESSING
48630,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48630,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48630,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48630,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48630,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48630,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
48630,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
48630,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48630,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
48630,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
48630,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
48630,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
48630,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
48630,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
48630,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
48630,E10A180,00301,0100,09/12/1997
48630,E10A180,00301,0300,09/12/1997
48630,E10A180,00501,0100,06/04/1998
48630,E10A180,00501,0300,06/04/1998
48630,S000000,00100,0200,05/28/1998
48630,S200000,00100,0100,3090 FIVE POINTS-HARTFORD RD.
48630,S200000,00200,0100,FOWLER
48630,S200000,00200,0200,OH
48630,S200000,00200,0300,44418-9727
48630,S200000,00300,0100,TRUMBULL
48630,S200000,00400,0100,MEADOWBROOK MANOR OF HARTFORD
48630,S200000,00400,0200,365902
48630,S200000,00400,0300,01/29/1993
48630,S200000,00400,0500,O
48630,S200000,01600,0100,Y
48630,S200000,02800,0100,Y
48640,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48640,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
48640,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48640,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
48640,A000000,00300,0000,00300EMPLOYEE BENEFITS
48640,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48640,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48640,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48640,A000000,00700,0000,00700HOUSEKEEPING
48640,A000000,00800,0000,00800DIETARY
48640,A000000,00801,0000,00801CAFETERIA
48640,A000000,00900,0000,00900NURSING ADMINISTRATION
48640,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48640,A000000,01100,0000,01100PHARMACY
48640,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48640,A000000,01300,0000,01300SOCIAL SERVICE
48640,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
48640,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48640,A000000,01600,0000,01600SKILLED NURSING FACILITY
48640,A000000,01800,0000,01800NURSING FACILITY
48640,A000000,01900,0000,01900OTHER LONG TERM CARE
48640,A000000,02100,0000,02100RADIOLOGY
48640,A000000,02200,0000,02200LABORATORY
48640,A000000,02300,0000,02300INTRAVENOUS THERAPY
48640,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48640,A000000,02500,0000,02500PHYSICAL THERAPY
48640,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48640,A000000,02700,0000,02700SPEECH PATHOLOGY
48640,A000000,02800,0000,02800ELECTROCARDIOLOGY
48640,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48640,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48640,A000000,03050,0000,03300OTHER ANCILLARY
48640,A000000,03051,0000,03301OTHER ANCILLARY II
48640,A000000,03052,0000,03302OTHER ANCILLARY III
48640,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48640,A000000,03200,0000,03200SUPPORT SURFACES
48640,A000000,03400,0000,03400CLINIC
48640,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
48640,A000000,03500,0000,03500RURAL HEALTH CLINIC
48640,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48640,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48640,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48640,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48640,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48640,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48640,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48640,A000000,04400,0000,04400DME RENTED - HHA
48640,A000000,04500,0000,04500DME SOLD - HHA
48640,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48640,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48640,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48640,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48640,A000000,05000,0000,05000CORF
48640,A000000,05010,0000,05010CMHC I
48640,A000000,05020,0000,05020OPT I
48640,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48640,A000000,05300,0000,05300INTEREST EXPENSE
48640,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
48640,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
48640,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48640,A000000,05500,0000,05500HOSPICE
48640,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48640,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48640,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48640,A000000,06100,0000,06100NONPAID WORKERS
48640,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48640,A000000,06200,0000,06200PATIENTS LAUNDRY
48640,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48640,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48640,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48640,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48640,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
48640,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48640,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
48640,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
48640,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
48640,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
48640,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
48640,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
48640,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
48640,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
48640,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
48640,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
48640,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
48640,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
48640,E10A180,00303,0100,08/05/1997
48640,E10A180,00303,0300,08/05/1997
48640,E10A180,00501,0100,06/15/1998
48640,E10A180,00501,0300,06/15/1998
48640,S000000,00100,0200,06/02/1998
48640,S200000,00100,0100,2308 RENO DRIVE N.E.
48640,S200000,00200,0100,LOUISVILLE
48640,S200000,00200,0200,OH
48640,S200000,00200,0300,44641
48640,S200000,00300,0100,STARK
48640,S200000,00400,0100,ST. JOSEPH CARE CENTER
48640,S200000,00400,0200,365904
48640,S200000,00400,0300,01/22/1993
48640,S200000,00400,0500,P
48640,S200000,01500,0100,Y
48640,S200000,02200,0100,Y
48651,S000000,00100,0200,05/12/1998
48660,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48660,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48660,A000000,00300,0000,00300EMPLOYEE BENEFITS
48660,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48660,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48660,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48660,A000000,00700,0000,00700HOUSEKEEPING
48660,A000000,00800,0000,00800DIETARY
48660,A000000,00900,0000,00900NURSING ADMINISTRATION
48660,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48660,A000000,01100,0000,01100PHARMACY
48660,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48660,A000000,01300,0000,01300SOCIAL SERVICE
48660,A000000,01350,0000,01500ACTIVITIES
48660,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48660,A000000,01600,0000,01600SKILLED NURSING FACILITY
48660,A000000,01800,0000,01800NURSING FACILITY
48660,A000000,01900,0000,01900OTHER LONG TERM CARE
48660,A000000,02100,0000,02100RADIOLOGY
48660,A000000,02200,0000,02200LABORATORY
48660,A000000,02300,0000,02300INTRAVENOUS THERAPY
48660,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48660,A000000,02500,0000,02500PHYSICAL THERAPY
48660,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48660,A000000,02700,0000,02700SPEECH PATHOLOGY
48660,A000000,02800,0000,02800ELECTROCARDIOLOGY
48660,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48660,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48660,A000000,03050,0000,03300OTHER ANCILLARY
48660,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48660,A000000,03200,0000,03200SUPPORT SURFACES
48660,A000000,03400,0000,03400CLINIC
48660,A000000,03500,0000,03500RURAL HEALTH CLINIC
48660,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48660,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48660,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48660,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48660,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48660,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48660,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48660,A000000,04400,0000,04400DME RENTED - HHA
48660,A000000,04500,0000,04500DME SOLD - HHA
48660,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48660,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48660,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48660,A000000,05000,0000,05000CORF
48660,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48660,A000000,05300,0000,05300INTEREST EXPENSE
48660,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48660,A000000,05500,0000,05500HOSPICE
48660,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48660,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48660,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48660,A000000,06100,0000,06100NONPAID WORKERS
48660,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48660,A000000,06200,0000,06200PATIENTS LAUNDRY
48660,A81000A,00100,0100,Y
48660,A81000B,00100,0300,BUILDING LEASE/DEPRE
48660,A81000B,00200,0300,HOME OFFICE
48660,A81000B,00300,0300,HOME OFFICE
48660,A81000C,00100,0100,B
48660,A81000C,00100,0200,FRANCISCAN HEAL
48660,A81000C,00100,0400,FRAN SISTER POR
48660,A81000C,00100,0600,HOME OFFICE
48660,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48660,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48660,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
48660,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48660,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
48660,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
48660,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
48660,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
48660,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
48660,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
48660,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
48660,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
48660,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
48660,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
48660,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
48660,E10A180,00301,0100,09/10/1997
48660,E10A180,00301,0300,09/10/1997
48660,E10A180,00501,0100,06/25/1998
48660,E10A180,00502,0100,04/19/1999
48660,E10A180,00550,0300,06/25/1998
48660,E10A180,00551,0300,04/19/1999
48660,E10A180,00601,0100,06/10/1999
48660,E10A180,00601,0300,06/10/1999
48660,S000000,00100,0200,05/29/1998
48660,S200000,00100,0100,100 COMPTON ROAD
48660,S200000,00200,0100,CINCINNATI
48660,S200000,00200,0200,OH
48660,S200000,00200,0300,45215
48660,S200000,00300,0100,HAMILTON
48660,S200000,00400,0100,THE FRANCISCAN AT ST. CLARE
48660,S200000,00400,0200,365909
48660,S200000,00400,0300,02/19/1993
48660,S200000,00400,0500,O
48660,S200000,01600,0100,Y
48660,S200000,02200,0100,Y
48670,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48670,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48670,A000000,00300,0000,00300EMPLOYEE BENEFITS
48670,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48670,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48670,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48670,A000000,00700,0000,00700HOUSEKEEPING
48670,A000000,00800,0000,00800DIETARY
48670,A000000,00900,0000,00900NURSING ADMINISTRATION
48670,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48670,A000000,01100,0000,01100PHARMACY
48670,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48670,A000000,01300,0000,01300SOCIAL SERVICE
48670,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48670,A000000,01600,0000,01600SKILLED NURSING FACILITY
48670,A000000,01800,0000,01800NURSING FACILITY
48670,A000000,01900,0000,01900OTHER LONG TERM CARE
48670,A000000,02100,0000,02100RADIOLOGY
48670,A000000,02200,0000,02200LABORATORY
48670,A000000,02300,0000,02300INTRAVENOUS THERAPY
48670,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48670,A000000,02500,0000,02500PHYSICAL THERAPY
48670,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48670,A000000,02700,0000,02700SPEECH PATHOLOGY
48670,A000000,02800,0000,02800ELECTROCARDIOLOGY
48670,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48670,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48670,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48670,A000000,03200,0000,03200SUPPORT SURFACES
48670,A000000,03400,0000,03400CLINIC
48670,A000000,03500,0000,03500RURAL HEALTH CLINIC
48670,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48670,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48670,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48670,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48670,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48670,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48670,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48670,A000000,04400,0000,04400DME RENTED - HHA
48670,A000000,04500,0000,04500DME SOLD - HHA
48670,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48670,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48670,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48670,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48670,A000000,05300,0000,05300INTEREST EXPENSE
48670,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48670,A000000,05500,0000,05500HOSPICE
48670,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48670,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48670,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48670,A000000,06100,0000,06100NONPAID WORKERS
48670,A000000,06200,0000,06200PATIENTS LAUNDRY
48670,A81000A,00100,0100,Y
48670,A81000B,00100,0300,HO ADMIN. EXPENSE
48670,A81000B,00200,0300,HO CAPITAL EXPENSE
48670,A81000C,00100,0100,G
48670,A81000C,00100,0200,LEVERING MGMT.
48670,A81000C,00100,0400,LEVERING MGMT.
48670,A81000C,00100,0600,MANAGEMENT
48670,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
48670,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
48670,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
48670,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48670,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
48670,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
48670,B100000,00000,0750,00000 PAT DAYS :HOUSEKEEPING
48670,B100000,00000,0850,00000 PAT DAYS :DIETARY
48670,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
48670,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
48670,B100000,00000,1150,00000 PAT DAYS :PHARMACY
48670,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
48670,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
48670,B100000,00000,1450,00000 BLANK  :INTERNS & RESIDENTS (APPRV
48670,E10A180,00301,0100,08/12/1997
48670,E10A180,00501,0100,06/15/1998
48670,E10A180,00550,0300,06/15/1998
48670,S000000,00100,0200,06/01/1998
48670,S200000,00100,0100,70 WINCHESTER DRIVE
48670,S200000,00200,0100,MANSFIELD
48670,S200000,00200,0200,OH
48670,S200000,00200,0300,44907
48670,S200000,00300,0100,RICHLAND
48670,S200000,00400,0100,WINCHESTER TERRACE
48670,S200000,00400,0200,365911
48670,S200000,00400,0300,04/01/1992
48670,S200000,00400,0500,O
48670,S200000,01500,0100,Y
48670,S200000,02200,0100,Y
48677,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48677,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48677,A000000,00300,0000,00300EMPLOYEE BENEFITS
48677,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48677,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48677,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48677,A000000,00700,0000,00700HOUSEKEEPING
48677,A000000,00800,0000,00800DIETARY
48677,A000000,00900,0000,00900NURSING ADMINISTRATION
48677,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48677,A000000,01100,0000,01100PHARMACY
48677,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48677,A000000,01300,0000,01300SOCIAL SERVICE
48677,A000000,01350,0000,01500ACTIVITIES
48677,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48677,A000000,01600,0000,01600SKILLED NURSING FACILITY
48677,A000000,01800,0000,01800NURSING FACILITY
48677,A000000,01900,0000,01900OTHER LONG TERM CARE
48677,A000000,02100,0000,02100RADIOLOGY
48677,A000000,02200,0000,02200LABORATORY
48677,A000000,02300,0000,02300INTRAVENOUS THERAPY
48677,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48677,A000000,02500,0000,02500PHYSICAL THERAPY
48677,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48677,A000000,02700,0000,02700SPEECH PATHOLOGY
48677,A000000,02800,0000,02800ELECTROCARDIOLOGY
48677,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48677,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48677,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
48677,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48677,A000000,03200,0000,03200SUPPORT SURFACES
48677,A000000,03400,0000,03400CLINIC
48677,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
48677,A000000,03500,0000,03500RURAL HEALTH CLINIC
48677,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48677,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48677,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48677,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48677,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48677,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48677,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48677,A000000,04400,0000,04400DME RENTED - HHA
48677,A000000,04500,0000,04500DME SOLD - HHA
48677,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48677,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48677,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48677,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48677,A000000,05000,0000,05000CORF
48677,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48677,A000000,05300,0000,05300INTEREST EXPENSE
48677,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
48677,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48677,A000000,05500,0000,05500HOSPICE
48677,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48677,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48677,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48677,A000000,06100,0000,06100NONPAID WORKERS
48677,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48677,A000000,06200,0000,06200PATIENTS LAUNDRY
48677,A81000A,00100,0100,Y
48677,A81000B,00100,0300,MANAGEMENT FEES
48677,A81000C,00100,0100,B
48677,A81000C,00100,0200,MANAGEMENT CO.
48677,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48677,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48677,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
48677,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48677,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48677,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
48677,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
48677,B100000,00000,0800,00000 MEALS SERVED :DIETARY
48677,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
48677,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI
48677,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY
48677,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
48677,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
48677,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
48677,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A
48677,S000000,00100,0200,01/22/1998
48677,S200000,00100,0100,250 PARK DR
48677,S200000,00200,0100,DAYTON
48677,S200000,00200,0200,OH
48677,S200000,00200,0300,45410
48677,S200000,00300,0100,MONTGOMERY
48677,S200000,00400,0100,PARKVIEW MANOR NURSING HOME  INC
48677,S200000,00400,0200,365913
48677,S200000,00400,0300,02/28/1993
48677,S200000,00400,0500,O
48677,S200000,00600,0200,365913
48677,S200000,00600,0300,02/28/1993
48677,S200000,01600,0100,Y
48679,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48679,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48679,A000000,00300,0000,00300EMPLOYEE BENEFITS
48679,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48679,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48679,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48679,A000000,00700,0000,00700HOUSEKEEPING
48679,A000000,00800,0000,00800DIETARY
48679,A000000,00900,0000,00900NURSING ADMINISTRATION
48679,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48679,A000000,01100,0000,01100PHARMACY
48679,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48679,A000000,01300,0000,01300SOCIAL SERVICE
48679,A000000,01600,0000,01600SKILLED NURSING FACILITY
48679,A000000,01800,0000,01800NURSING FACILITY
48679,A000000,01900,0000,01900OTHER LONG TERM CARE
48679,A000000,02500,0000,02500PHYSICAL THERAPY
48679,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48679,A000000,02700,0000,02700SPEECH PATHOLOGY
48679,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48679,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48679,A000000,03200,0000,03200SUPPORT SURFACES
48679,A000000,05300,0000,05300INTEREST EXPENSE
48679,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48679,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48679,A000000,06200,0000,06200PATIENTS LAUNDRY
48679,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48679,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48679,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48679,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48679,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48679,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
48679,B100000,00000,0750,00000PATIENT DAYS  :HOUSEKEEPING
48679,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48679,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
48679,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
48679,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
48679,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
48679,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
48679,E10A180,00501,0100,06/16/1998
48679,E10A180,00550,0300,06/16/1998
48679,S000000,00100,0200,06/01/1998
48679,S200000,00100,0100,250 PARK DRIVE
48679,S200000,00200,0100,DAYTON
48679,S200000,00200,0200,OH
48679,S200000,00200,0300,45410
48679,S200000,00300,0100,MONTGOMERY
48679,S200000,00400,0100,CRYSTAL CARE CTR OF DAYTON  INC.
48679,S200000,00400,0200,365913
48679,S200000,00400,0300,08/01/1997
48679,S200000,00400,0500,O
48679,S200000,00600,0200,365913
48679,S200000,00600,0300,08/01/1997
48679,S200000,01600,0100,Y
48692,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48692,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48692,A000000,00300,0000,00300EMPLOYEE BENEFITS
48692,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48692,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48692,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48692,A000000,00700,0000,00700HOUSEKEEPING
48692,A000000,00800,0000,00800DIETARY
48692,A000000,00900,0000,00900NURSING ADMINISTRATION
48692,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48692,A000000,01100,0000,01100PHARMACY
48692,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48692,A000000,01300,0000,01300SOCIAL SERVICE
48692,A000000,01350,0000,01500ACTIVITIES
48692,A000000,01600,0000,01600SKILLED NURSING FACILITY
48692,A000000,01800,0000,01800NURSING FACILITY
48692,A000000,01900,0000,01900OTHER LONG TERM CARE
48692,A000000,02100,0000,02100RADIOLOGY
48692,A000000,02200,0000,02200LABORATORY
48692,A000000,02300,0000,02300INTRAVENOUS THERAPY
48692,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48692,A000000,02500,0000,02500PHYSICAL THERAPY
48692,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48692,A000000,02700,0000,02700SPEECH PATHOLOGY
48692,A000000,02800,0000,02800ELECTROCARDIOLOGY
48692,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48692,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48692,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48692,A000000,03400,0000,03400CLINIC
48692,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48692,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48692,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48692,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48692,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48692,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48692,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48692,A000000,04400,0000,04400DME RENTED - HHA
48692,A000000,04500,0000,04500DME SOLD - HHA
48692,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48692,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48692,A000000,04800,0000,04800AMBULANCE
48692,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48692,A000000,05000,0000,05000CORF
48692,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48692,A000000,05300,0000,05300INTEREST EXPENSE
48692,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48692,A000000,05500,0000,05500HOSPICE
48692,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48692,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48692,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48692,A000000,06100,0000,06100NONPAID WORKERS
48692,A000000,06150,0000,06300ASSISTED AND INDEPENDENT LIVING
48692,A000000,06151,0000,06301WELLNESS CLINIC
48692,A000000,06200,0000,06200PATIENTS LAUNDRY
48692,A81000A,00100,0100,Y
48692,A81000B,00100,0300,MHS INTEREST
48692,A81000B,00200,0300,MHS-OPER COST
48692,A81000B,00300,0300,MHS-CAPITAL BLDG
48692,A81000B,00400,0300,MHS-CAPITAL M.E.
48692,A81000B,00500,0300,MWO REGION-OPER
48692,A81000B,00600,0300,MWO REGION-CAP
48692,A81000B,00700,0300,MWO REGION-CAP
48692,A81000C,00100,0100,A
48692,A81000C,00100,0200,REGIONAL OFFICE
48692,A81000C,00100,0400,MHS
48692,A81000C,00100,0600,HEALTH CARE
48692,A81000C,00200,0100,A
48692,A81000C,00200,0200,HOME OFFICE
48692,A81000C,00200,0400,MHS
48692,A81000C,00200,0600,HEALTH CARE
48692,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS
48692,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB
48692,B100000,00000,0300,00001 GROSS SAL :EMPLOYEE BENEFITS
48692,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
48692,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION  MAIN
48692,B100000,00000,0650,00001 BLANK  :LAUNDRY & LINEN SERVICE
48692,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING
48692,B100000,00000,0800,00001 MEALS SERVED :DIETARY
48692,B100000,00000,0950,00001 TIME SPENT :NURSING ADMINISTRATION
48692,B100000,00000,1000,00001 CS COSTED REQ:CENTRAL SERVICES & S
48692,B100000,00000,1100,00001 PHCY COSTED REQ:PHARMACY
48692,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR
48692,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE
48692,B100000,00000,1350,00001 HOURS OF SERVICE:ACTIVITIES
48692,E10A180,00601,0100,09/30/1999
48692,E10A180,00650,0300,09/30/1999
48692,S000000,00100,0200,05/04/1998
48692,S200000,00100,0100,1500 VILLA ROAD
48692,S200000,00200,0100,SPRINGFIELD  OHIO
48692,S200000,00200,0300,45503-
48692,S200000,00300,0100,CLARK
48692,S200000,00400,0100,OAKWOOD VILLAGE
48692,S200000,00400,0200,365917
48692,S200000,00400,0300,05/26/1993
48692,S200000,00400,0500,O
48692,S200000,00600,0200,365917
48692,S200000,00600,0300,05/26/1993
48692,S200000,00600,0600,P
48692,S200000,01500,0100,Y
48700,S000000,00100,0200,06/02/1998
48707,S000000,00100,0200,05/12/1998
48718,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48718,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48718,A000000,00300,0000,00300EMPLOYEE BENEFITS
48718,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48718,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48718,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48718,A000000,00700,0000,00700HOUSEKEEPING
48718,A000000,00800,0000,00800DIETARY
48718,A000000,00900,0000,00900NURSING ADMINISTRATION
48718,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48718,A000000,01100,0000,01100PHARMACY
48718,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48718,A000000,01300,0000,01300SOCIAL SERVICE
48718,A000000,01600,0000,01600SKILLED NURSING FACILITY
48718,A000000,01800,0000,01800NURSING FACILITY
48718,A000000,01900,0000,01900OTHER LONG TERM CARE
48718,A000000,02100,0000,02100RADIOLOGY
48718,A000000,02300,0000,02300INTRAVENOUS THERAPY
48718,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48718,A000000,02500,0000,02500PHYSICAL THERAPY
48718,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48718,A000000,02700,0000,02700SPEECH PATHOLOGY
48718,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48718,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48718,A000000,03200,0000,03200SUPPORT SURFACES
48718,A000000,04800,0000,04800AMBULANCE
48718,A000000,05300,0000,05300INTEREST EXPENSE
48718,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48718,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48718,A000000,06150,0000,06300ENTERALS & UROLOGICALS
48718,A81000A,00100,0100,Y
48718,A81000B,00100,0300,BUILDING DEPRECIATION & I
48718,A81000B,00200,0300,EQUIPMENT DEPRECIATION &
48718,A81000B,00300,0300,PERSONAL PROPERTY TAX
48718,A81000B,00400,0300,HOME OFFICE COST
48718,A81000B,00500,0300,HOME OFFICE COST
48718,A81000B,00600,0300,HOME OFFICE COST
48718,A81000B,00700,0300,HOME OFFICE COST
48718,A81000B,00800,0300,HOME OFFICE COST
48718,A81000B,00900,0300,HOME OFFICE COST
48718,A81000C,00100,0100,B
48718,A81000C,00100,0200,DONEL SPRENGER
48718,A81000C,00100,0400,AMHERST MANORCO
48718,A81000C,00100,0600,REALTY CO.
48718,A81000C,00200,0100,B
48718,A81000C,00200,0200,DONEL SPRENGER
48718,A81000C,00200,0400,SPRENGER ENTER.
48718,A81000C,00200,0600,HOME OFFICE
48718,A81000C,00300,0100,B
48718,A81000C,00300,0200,TONY SPRENGER
48718,A81000C,00300,0400,AMHERST MANORCO
48718,A81000C,00300,0600,REALTY CO.
48718,A81000C,00400,0100,B
48718,A81000C,00400,0200,TONY SPRENGER
48718,A81000C,00400,0400,SPRENGER ENTER.
48718,A81000C,00400,0600,HOME OFFICE
48718,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48718,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48718,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48718,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48718,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48718,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
48718,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
48718,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48718,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
48718,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
48718,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
48718,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
48718,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
48718,E10A180,00350,0100,01/27/1998
48718,E10A180,00351,0100,05/11/1998
48718,E10A180,00501,0100,12/17/1998
48718,E10A180,00502,0100,03/15/1999
48718,S000000,00100,0200,11/25/1998
48718,S200000,00100,0100,175 NORTH LAKE STREET
48718,S200000,00200,0100,AMHERST
48718,S200000,00200,0200,OH
48718,S200000,00200,0300,44001-
48718,S200000,00300,0100,LORAIN
48718,S200000,00400,0100,AMHERST MANOR  INC.
48718,S200000,00400,0200,365924
48718,S200000,00400,0300,07/01/1993
48718,S200000,00400,0500,O
48718,S200000,01600,0100,Y
48718,S200000,04300,0100,Y
48725,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48725,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48725,A000000,00300,0000,00300EMPLOYEE BENEFITS
48725,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48725,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48725,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48725,A000000,00700,0000,00700HOUSEKEEPING
48725,A000000,00800,0000,00800DIETARY
48725,A000000,00900,0000,00900NURSING ADMINISTRATION
48725,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48725,A000000,01100,0000,01100PHARMACY
48725,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48725,A000000,01300,0000,01300SOCIAL SERVICE
48725,A000000,01600,0000,01600SKILLED NURSING FACILITY
48725,A000000,01800,0000,01800NURSING FACILITY
48725,A000000,02200,0000,02200LABORATORY
48725,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48725,A000000,02500,0000,02500PHYSICAL THERAPY
48725,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48725,A000000,02700,0000,02700SPEECH PATHOLOGY
48725,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48725,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48725,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48725,A000000,03200,0000,03200SUPPORT SURFACES
48725,A000000,04800,0000,04800AMBULANCE
48725,A000000,05300,0000,05300INTEREST EXPENSE
48725,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48725,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48725,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48725,A000000,06150,0000,06301PROMOTION AND DEVELOPMENT
48725,A000000,06151,0000,06302COMMUNITY SERVICES
48725,A000000,06152,0000,06303PART B ENTERAL PROGRAM
48725,A000000,06153,0000,06304RENTAL PROPERTY EXPENSE
48725,B100000,00000,0100,00004SQUARE FEET  :CAP REL COSTS - BLDGS
48725,B100000,00000,0250,00004SQUARE FEET  :CAP REL COSTS - MOVAB
48725,B100000,00000,0300,00004GROSS SALARIES  :EMPLOYEE BENEFITS
48725,B100000,00000,0400,00004 ACCUM. COST :ADMINISTRATIVE & GENE
48725,B100000,00000,0500,00004SQUARE FEET  :PLANT OPERATION  MAIN
48725,B100000,00000,0600,00004POUNDS OF LAUNDRY :LAUNDRY & LINEN
48725,B100000,00000,0750,00004SQUARE FEET  :HOUSEKEEPING
48725,B100000,00000,0800,00004MEALS SERVED  :DIETARY
48725,B100000,00000,0900,00004HOURS OF SERVICE :NURSING ADMINISTR
48725,B100000,00000,1050,00004INPATIENT DAYS  :CENTRAL SERVICES &
48725,B100000,00000,1150,00004INPATIENT DAYS  :PHARMACY
48725,B100000,00000,1250,00004INPATIENT DAYS  :MEDICAL RECORDS &
48725,B100000,00000,1330,00004INPATIENT DAYS  :SOCIAL SERVICE
48725,E10A180,00301,0100,09/12/1997
48725,E10A180,00350,0300,09/12/1997
48725,E10A180,00501,0100,06/17/1998
48725,E10A180,00502,0100,03/03/1999
48725,E10A180,00502,0300,03/03/1999
48725,E10A180,00503,0100,03/09/2000
48725,E10A180,00550,0100,07/07/1999
48725,E10A180,00550,0300,06/17/1998
48725,S000000,00100,0200,06/02/1998
48725,S200000,00100,0100,315 LILIENTHAL STREET
48725,S200000,00200,0100,CINCINNATI
48725,S200000,00200,0200,OH
48725,S200000,00200,0300,44204-
48725,S200000,00300,0100,HAMILTON
48725,S200000,00400,0100,WESLEY HALL
48725,S200000,00400,0200,365925
48725,S200000,00400,0300,06/28/1993
48725,S200000,00400,0500,O
48725,S200000,01600,0100,Y
48736,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48736,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48736,A000000,00300,0000,00300EMPLOYEE BENEFITS
48736,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48736,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48736,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48736,A000000,00700,0000,00700HOUSEKEEPING
48736,A000000,00800,0000,00800DIETARY
48736,A000000,00900,0000,00900NURSING ADMINISTRATION
48736,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48736,A000000,01100,0000,01100PHARMACY
48736,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48736,A000000,01300,0000,01300SOCIAL SERVICE
48736,A000000,01600,0000,01600SKILLED NURSING FACILITY
48736,A000000,01800,0000,01800NURSING FACILITY
48736,A000000,01900,0000,01900OTHER LONG TERM CARE
48736,A000000,02300,0000,02300INTRAVENOUS THERAPY
48736,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48736,A000000,02500,0000,02500PHYSICAL THERAPY
48736,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48736,A000000,02700,0000,02700SPEECH PATHOLOGY
48736,A000000,02800,0000,02800ELECTROCARDIOLOGY
48736,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48736,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48736,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48736,A000000,03200,0000,03200SUPPORT SURFACES
48736,A000000,05300,0000,05300INTEREST EXPENSE
48736,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48736,A000000,05500,0000,05500HOSPICE
48736,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48736,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48736,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48736,A000000,06100,0000,06100NONPAID WORKERS
48736,A000000,06200,0000,06200PATIENTS LAUNDRY
48736,A81000A,00100,0100,Y
48736,A81000B,00100,0300,MORTGAGE INTEREST EXPENSE
48736,A81000B,00200,0300,AMORT. OF FINANCING COSTS
48736,A81000B,00300,0300,AMINISTRATIVE SALARIES
48736,A81000C,00100,0100,A
48736,A81000C,00100,0200,DAVID ORLEAN
48736,A81000C,00100,0400,DELTA MORTGAGE
48736,A81000C,00100,0600,MORTGAGE CO.
48736,A81000C,00200,0100,A
48736,A81000C,00200,0200,DAVID ORLEAN
48736,A81000C,00200,0400,ABC REALTY
48736,A81000C,00200,0600,MGMT. CO.
48736,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48736,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48736,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48736,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48736,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48736,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
48736,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
48736,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48736,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
48736,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
48736,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
48736,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
48736,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
48736,E10A180,00301,0100,08/12/1997
48736,E10A180,00350,0300,08/12/1997
48736,E10A180,00501,0100,07/21/1998
48736,E10A180,00550,0300,07/21/1998
48736,E10A180,00601,0100,03/29/1999
48736,E10A180,00650,0300,03/29/1999
48736,S000000,00100,0200,06/01/1998
48736,S200000,00100,0100,22709 LAKE ROAD
48736,S200000,00200,0100,ROCKY RIVER
48736,S200000,00200,0200,OH
48736,S200000,00200,0300,44116
48736,S200000,00300,0100,CUYAHOGA
48736,S200000,00400,0100,NORMANDY MANOR OF ROCKY RIVER
48736,S200000,00400,0200,365926
48736,S200000,00400,0300,06/25/1993
48736,S200000,00400,0500,O
48736,S200000,01600,0100,Y
48736,S200000,02800,0100,Y
48736,S200000,04300,0100,Y
48747,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48747,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48747,A000000,00300,0000,00300EMPLOYEE BENEFITS
48747,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48747,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48747,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48747,A000000,00700,0000,00700HOUSEKEEPING
48747,A000000,00800,0000,00800DIETARY
48747,A000000,00900,0000,00900NURSING ADMINISTRATION
48747,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48747,A000000,01100,0000,01100PHARMACY
48747,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48747,A000000,01300,0000,01300SOCIAL SERVICE
48747,A000000,01600,0000,01600SKILLED NURSING FACILITY
48747,A000000,01800,0000,01800NURSING FACILITY
48747,A000000,01900,0000,01900OTHER LONG TERM CARE
48747,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48747,A000000,02500,0000,02500PHYSICAL THERAPY
48747,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48747,A000000,02700,0000,02700SPEECH PATHOLOGY
48747,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48747,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48747,A000000,03200,0000,03200SUPPORT SURFACES
48747,A000000,04800,0000,04800AMBULANCE
48747,A000000,05300,0000,05300INTEREST EXPENSE
48747,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48747,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48747,A000000,06150,0000,06300CSA OFFICES
48747,A000000,06200,0000,06200PATIENTS LAUNDRY
48747,A81000A,00100,0100,Y
48747,A81000B,00100,0300,RENT
48747,A81000B,00200,0300,DEPRECIATION - BUILDING
48747,A81000B,00300,0300,DEPRECIATION - EQUIPMENT
48747,A81000B,00400,0300,ADMINISTRATOR SALARY
48747,A81000C,00100,0100,B
48747,A81000C,00100,0200,MAJOR SUPERIOR
48747,A81000C,00100,0400,SISTERS OF CHAR
48747,A81000C,00100,0600,RELIGIOUS
48747,A81000C,00200,0100,B
48747,A81000C,00200,0200,CSA HEALTH SYST
48747,A81000C,00200,0400,SISTERS OF CHAR
48747,A81000C,00200,0600,RELIGIOUS
48747,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48747,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48747,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48747,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48747,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48747,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
48747,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
48747,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48747,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
48747,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
48747,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
48747,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
48747,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
48747,E10A180,00501,0100,12/04/1998
48747,E10A180,00550,0300,12/04/1998
48747,S000000,00100,0200,11/30/1998
48747,S200000,00100,0100,5232 BROADVIEW ROAD
48747,S200000,00200,0100,RICHFIELD
48747,S200000,00200,0200,OH
48747,S200000,00200,0300,44286-9608
48747,S200000,00300,0100,SUMMIT
48747,S200000,00400,0100,REGINA HEALTH CENTER  INC.
48747,S200000,00400,0200,365927
48747,S200000,00400,0300,08/12/1993
48747,S200000,00400,0500,O
48747,S200000,01500,0100,Y
48747,S200000,02800,0100,Y
48747,S200000,04300,0100,Y
48754,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48754,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
48754,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48754,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
48754,A000000,00300,0000,00300EMPLOYEE BENEFITS
48754,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48754,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48754,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48754,A000000,00700,0000,00700HOUSEKEEPING
48754,A000000,00800,0000,00800DIETARY
48754,A000000,00801,0000,00801CAFETERIA
48754,A000000,00900,0000,00900NURSING ADMINISTRATION
48754,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48754,A000000,01100,0000,01100PHARMACY
48754,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48754,A000000,01300,0000,01300SOCIAL SERVICE
48754,A000000,01350,0000,01500ACTIVITIES
48754,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48754,A000000,01600,0000,01600SKILLED NURSING FACILITY
48754,A000000,01800,0000,01800NURSING FACILITY
48754,A000000,01900,0000,01900OTHER LONG TERM CARE
48754,A000000,02100,0000,02100RADIOLOGY
48754,A000000,02200,0000,02200LABORATORY
48754,A000000,02300,0000,02300INTRAVENOUS THERAPY
48754,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48754,A000000,02500,0000,02500PHYSICAL THERAPY
48754,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48754,A000000,02700,0000,02700SPEECH PATHOLOGY
48754,A000000,02800,0000,02800ELECTROCARDIOLOGY
48754,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48754,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48754,A000000,03050,0000,03300OTHER ANCILLARY
48754,A000000,03051,0000,03301OTHER ANCILLARY II
48754,A000000,03052,0000,03302OTHER ANCILLARY III
48754,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48754,A000000,03200,0000,03200SUPPORT SURFACES
48754,A000000,03400,0000,03400CLINIC
48754,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
48754,A000000,03500,0000,03500RURAL HEALTH CLINIC
48754,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48754,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48754,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48754,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48754,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48754,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48754,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48754,A000000,04400,0000,04400DME RENTED - HHA
48754,A000000,04500,0000,04500DME SOLD - HHA
48754,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48754,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48754,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48754,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48754,A000000,05000,0000,05000CORF
48754,A000000,05010,0000,05010CMHC I
48754,A000000,05020,0000,05020OPT I
48754,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48754,A000000,05300,0000,05300INTEREST EXPENSE
48754,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
48754,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
48754,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48754,A000000,05500,0000,05500HOSPICE
48754,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48754,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48754,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48754,A000000,06100,0000,06100NONPAID WORKERS
48754,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48754,A000000,06200,0000,06200PATIENTS LAUNDRY
48754,A81000A,00100,0100,Y
48754,A81000B,00100,0300,HOME OFFICE
48754,A81000C,00100,0100,B
48754,A81000C,00100,0200,ST. CATHERINES
48754,A81000C,00100,0400,ST. CATHERINES
48754,A81000C,00100,0600,MANAGEMENT
48754,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48754,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48754,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48754,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48754,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
48754,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48754,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
48754,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
48754,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
48754,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
48754,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
48754,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
48754,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
48754,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
48754,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
48754,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
48754,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
48754,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
48754,E10A180,00501,0100,06/22/1998
48754,E10A180,00550,0300,06/22/1998
48754,S000000,00100,0200,06/01/1998
48754,S200000,00100,0100,1771 PALMER ROAD
48754,S200000,00200,0100,WASHINGTON COURT HOUSE
48754,S200000,00200,0200,OH
48754,S200000,00200,0300,43160
48754,S200000,00300,0100,FAYETTE
48754,S200000,00400,0100,ST CATHERINES C.C. OF WASHINGTON CH
48754,S200000,00400,0200,365928
48754,S200000,00400,0300,06/11/1993
48754,S200000,00400,0500,P
48754,S200000,01600,0100,Y
48754,S200000,04300,0100,Y
48767,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48767,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48767,A000000,00300,0000,00300EMPLOYEE BENEFITS
48767,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48767,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48767,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48767,A000000,00700,0000,00700HOUSEKEEPING
48767,A000000,00800,0000,00800DIETARY
48767,A000000,00900,0000,00900NURSING ADMINISTRATION
48767,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48767,A000000,01300,0000,01300SOCIAL SERVICE
48767,A000000,01350,0000,01500ACTIVITIES
48767,A000000,01600,0000,01600SKILLED NURSING FACILITY
48767,A000000,01800,0000,01800NURSING FACILITY
48767,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48767,A000000,02500,0000,02500PHYSICAL THERAPY
48767,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48767,A000000,02700,0000,02700SPEECH PATHOLOGY
48767,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48767,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48767,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48767,A81000A,00100,0100,Y
48767,A81000B,00100,0300,HOME OFFICE
48767,A81000B,00200,0300,HOME OFFICE
48767,A81000B,00300,0300,RT
48767,A81000B,00400,0300,PT-TMI
48767,A81000B,00500,0300,PT
48767,A81000B,00600,0300,OT
48767,A81000B,00700,0300,ST
48767,A81000C,00100,0100,B
48767,A81000C,00100,0200,GRANCARE  INC.
48767,A81000C,00100,0600,HOME OFFICE
48767,A81000C,00200,0100,G
48767,A81000C,00200,0400,GCI ANCILLARY
48767,A81000C,00200,0600,THERAPY
48767,A81000C,00300,0100,G
48767,A81000C,00300,0400,TMI ANCILLARY
48767,A81000C,00300,0600,THERAPY
48767,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
48767,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
48767,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48767,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48767,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
48767,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
48767,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
48767,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48767,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
48767,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
48767,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
48767,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
48767,E10A180,00301,0100,08/07/1997
48767,E10A180,00301,0300,08/07/1997
48767,E10A180,00501,0100,06/02/1998
48767,E10A180,00501,0300,06/02/1998
48767,S000000,00100,0200,05/26/1998
48767,S200000,00100,0100,1850 CROWN PARK COURT
48767,S200000,00200,0100,COLOUMBUS
48767,S200000,00200,0200,OH
48767,S200000,00200,0300,43235
48767,S200000,00300,0100,FRANKLIN
48767,S200000,00400,0100,ROSEGATE HEALTHCARE CENTER
48767,S200000,00400,0200,365929
48767,S200000,00400,0300,09/02/1993
48767,S200000,00400,0500,O
48767,S200000,01600,0100,Y
48767,S200000,04300,0100,Y
48777,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48777,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
48777,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48777,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
48777,A000000,00300,0000,00300EMPLOYEE BENEFITS
48777,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48777,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48777,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48777,A000000,00700,0000,00700HOUSEKEEPING
48777,A000000,00800,0000,00800DIETARY
48777,A000000,00801,0000,00801CAFETERIA
48777,A000000,00900,0000,00900NURSING ADMINISTRATION
48777,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48777,A000000,01100,0000,01100PHARMACY
48777,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48777,A000000,01300,0000,01300SOCIAL SERVICE
48777,A000000,01350,0000,01500ACTIVITIES
48777,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48777,A000000,01600,0000,01600SKILLED NURSING FACILITY
48777,A000000,01800,0000,01800NURSING FACILITY
48777,A000000,01900,0000,01900OTHER LONG TERM CARE
48777,A000000,02100,0000,02100RADIOLOGY
48777,A000000,02200,0000,02200LABORATORY
48777,A000000,02300,0000,02300INTRAVENOUS THERAPY
48777,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48777,A000000,02500,0000,02500PHYSICAL THERAPY
48777,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48777,A000000,02700,0000,02700SPEECH PATHOLOGY
48777,A000000,02800,0000,02800ELECTROCARDIOLOGY
48777,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48777,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48777,A000000,03050,0000,03300OTHER ANCILLARY
48777,A000000,03051,0000,03301OTHER ANCILLARY II
48777,A000000,03052,0000,03302OTHER ANCILLARY III
48777,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48777,A000000,03200,0000,03200SUPPORT SURFACES
48777,A000000,03400,0000,03400CLINIC
48777,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
48777,A000000,03500,0000,03500RURAL HEALTH CLINIC
48777,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48777,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48777,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48777,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48777,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48777,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48777,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48777,A000000,04400,0000,04400DME RENTED - HHA
48777,A000000,04500,0000,04500DME SOLD - HHA
48777,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48777,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48777,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48777,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48777,A000000,05000,0000,05000CORF
48777,A000000,05010,0000,05010CMHC I
48777,A000000,05020,0000,05020OPT I
48777,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48777,A000000,05300,0000,05300INTEREST EXPENSE
48777,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
48777,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
48777,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48777,A000000,05500,0000,05500HOSPICE
48777,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48777,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48777,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48777,A000000,06100,0000,06100NONPAID WORKERS
48777,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48777,A000000,06200,0000,06200PATIENTS LAUNDRY
48777,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48777,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48777,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48777,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48777,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
48777,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48777,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
48777,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
48777,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
48777,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
48777,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
48777,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
48777,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
48777,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
48777,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
48777,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
48777,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
48777,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
48777,E10A180,00301,0100,09/25/1997
48777,E10A180,00301,0300,09/25/1997
48777,E10A180,00350,0100,09/11/1997
48777,E10A180,00350,0300,09/11/1997
48777,E10A180,00501,0100,06/17/1998
48777,E10A180,00501,0300,06/17/1998
48777,S000000,00100,0200,05/30/1998
48777,S200000,00100,0100,10170 ROAD 5-H
48777,S200000,00200,0100,OTTAWA
48777,S200000,00200,0200,OH
48777,S200000,00200,0300,45875
48777,S200000,00300,0100,PUTNAM
48777,S200000,00400,0100,PUTNAM ACRES CARE C.
48777,S200000,00400,0200,365931
48777,S200000,00400,0300,09/21/1993
48777,S200000,00400,0500,O
48777,S200000,01600,0100,Y
48777,S200000,02200,0100,Y
48777,S200000,04300,0100,Y
48786,S000000,00100,0200,06/01/1998
48787,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48787,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48787,A000000,00300,0000,00300EMPLOYEE BENEFITS
48787,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48787,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48787,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48787,A000000,00700,0000,00700HOUSEKEEPING
48787,A000000,00800,0000,00800DIETARY
48787,A000000,00900,0000,00900NURSING ADMINISTRATION
48787,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48787,A000000,01100,0000,01100PHARMACY
48787,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48787,A000000,01300,0000,01300SOCIAL SERVICE
48787,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48787,A000000,01600,0000,01600SKILLED NURSING FACILITY
48787,A000000,01800,0000,01800NURSING FACILITY
48787,A000000,01900,0000,01900OTHER LONG TERM CARE
48787,A000000,02100,0000,02100RADIOLOGY
48787,A000000,02200,0000,02200LABORATORY
48787,A000000,02300,0000,02300INTRAVENOUS THERAPY
48787,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48787,A000000,02500,0000,02500PHYSICAL THERAPY
48787,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48787,A000000,02700,0000,02700SPEECH PATHOLOGY
48787,A000000,02800,0000,02800ELECTROCARDIOLOGY
48787,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48787,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48787,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
48787,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48787,A000000,03200,0000,03200SUPPORT SURFACES
48787,A000000,03400,0000,03400CLINIC
48787,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
48787,A000000,03500,0000,03500RURAL HEALTH CLINIC
48787,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48787,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48787,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48787,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48787,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48787,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48787,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48787,A000000,04400,0000,04400DME RENTED - HHA
48787,A000000,04500,0000,04500DME SOLD - HHA
48787,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48787,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48787,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48787,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48787,A000000,05000,0000,05000CORF
48787,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48787,A000000,05300,0000,05300INTEREST EXPENSE
48787,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
48787,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48787,A000000,05500,0000,05500HOSPICE
48787,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48787,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48787,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48787,A000000,06100,0000,06100NONPAID WORKERS
48787,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48787,A000000,06200,0000,06200PATIENTS LAUNDRY
48787,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48787,B100000,00000,0250,00000SQUARE FEE VALUE :CAP REL COSTS - M
48787,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48787,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48787,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48787,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
48787,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
48787,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48787,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
48787,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
48787,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
48787,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
48787,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
48787,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
48787,E10A180,00302,0100,02/06/1998
48787,E10A180,00501,0300,05/14/1998
48787,E10A180,00550,0100,05/14/1998
48787,S000000,00100,0200,05/08/1998
48787,S200000,00100,0100,10098A BEARCREEK ROD
48787,S200000,00200,0100,LUCASVILLE
48787,S200000,00200,0200,OH
48787,S200000,00200,0300,45648
48787,S200000,00300,0100,SCIOTO
48787,S200000,00400,0100,LTC MGMT OF LUCASVILLE II
48787,S200000,00400,0200,365932
48787,S200000,00400,0300,10/01/1994
48787,S200000,00400,0500,P
48787,S200000,01600,0100,Y
48787,S200000,02200,0100,Y
48796,S000000,00100,0200,12/01/1997
48797,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48797,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48797,A000000,00300,0000,00300EMPLOYEE BENEFITS
48797,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48797,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48797,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48797,A000000,00700,0000,00700HOUSEKEEPING
48797,A000000,00800,0000,00800DIETARY
48797,A000000,00900,0000,00900NURSING ADMINISTRATION
48797,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48797,A000000,01100,0000,01100PHARMACY
48797,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48797,A000000,01300,0000,01300SOCIAL SERVICE
48797,A000000,01350,0000,01500OTHER GENERAL SERVICES
48797,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48797,A000000,01600,0000,01600SKILLED NURSING FACILITY
48797,A000000,01800,0000,01800NURSING FACILITY
48797,A000000,01900,0000,01900OTHER LONG TERM CARE
48797,A000000,02100,0000,02100RADIOLOGY
48797,A000000,02200,0000,02200LABORATORY
48797,A000000,02300,0000,02300INTRAVENOUS THERAPY
48797,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48797,A000000,02500,0000,02500PHYSICAL THERAPY
48797,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48797,A000000,02700,0000,02700SPEECH PATHOLOGY
48797,A000000,02800,0000,02800ELECTROCARDIOLOGY
48797,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48797,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48797,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
48797,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48797,A000000,03200,0000,03200SUPPORT SURFACES
48797,A000000,03400,0000,03400CLINIC
48797,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
48797,A000000,03500,0000,03500RURAL HEALTH CLINIC
48797,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48797,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48797,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48797,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48797,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48797,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48797,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48797,A000000,04400,0000,04400DME RENTED - HHA
48797,A000000,04500,0000,04500DME SOLD - HHA
48797,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48797,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48797,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48797,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48797,A000000,05000,0000,05000CORF
48797,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48797,A000000,05300,0000,05300INTEREST EXPENSE
48797,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
48797,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48797,A000000,05500,0000,05500HOSPICE
48797,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48797,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48797,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48797,A000000,06100,0000,06100NONPAID WORKERS
48797,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48797,A000000,06200,0000,06200PATIENTS LAUNDRY
48797,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48797,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
48797,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48797,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48797,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48797,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
48797,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
48797,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48797,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
48797,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
48797,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
48797,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
48797,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
48797,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
48797,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
48797,E10A180,00301,0100,09/09/1997
48797,E10A180,00350,0300,09/09/1997
48797,E10A180,00501,0300,05/11/1998
48797,E10A180,00550,0100,05/11/1998
48797,S000000,00100,0200,05/05/1998
48797,S200000,00100,0100,140 N STATE STREET
48797,S200000,00200,0100,WESTERVILLE
48797,S200000,00200,0200,OH
48797,S200000,00200,0300,43081
48797,S200000,00300,0100,FRANKLIN
48797,S200000,00400,0100,LTC MANAGEMENT OF WESTERVILLE
48797,S200000,00400,0200,365933
48797,S200000,00400,0300,03/02/1993
48797,S200000,00400,0500,O
48797,S200000,01600,0100,Y
48797,S200000,02200,0100,Y
48807,S000000,00100,0200,05/12/1998
48815,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48815,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48815,A000000,00300,0000,00300EMPLOYEE BENEFITS
48815,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48815,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48815,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48815,A000000,00700,0000,00700HOUSEKEEPING
48815,A000000,00800,0000,00800DIETARY
48815,A000000,00900,0000,00900NURSING ADMINISTRATION
48815,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48815,A000000,01100,0000,01100PHARMACY
48815,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48815,A000000,01300,0000,01300SOCIAL SERVICE
48815,A000000,01350,0000,01500OTHER GENERAL SERVICES
48815,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48815,A000000,01600,0000,01600SKILLED NURSING FACILITY
48815,A000000,01800,0000,01800NURSING FACILITY
48815,A000000,01900,0000,01900OTHER LONG TERM CARE
48815,A000000,02100,0000,02100RADIOLOGY
48815,A000000,02200,0000,02200LABORATORY
48815,A000000,02300,0000,02300INTRAVENOUS THERAPY
48815,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48815,A000000,02500,0000,02500PHYSICAL THERAPY
48815,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48815,A000000,02700,0000,02700SPEECH PATHOLOGY
48815,A000000,02800,0000,02800ELECTROCARDIOLOGY
48815,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48815,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48815,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
48815,A000000,03051,0000,03301ENTERAL SUPPLY COSTS
48815,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48815,A000000,03200,0000,03200SUPPORT SURFACES
48815,A000000,03400,0000,03400CLINIC
48815,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
48815,A000000,03500,0000,03500RURAL HEALTH CLINIC
48815,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48815,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48815,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48815,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48815,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48815,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48815,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48815,A000000,04400,0000,04400DME RENTED - HHA
48815,A000000,04500,0000,04500DME SOLD - HHA
48815,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48815,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48815,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48815,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48815,A000000,05000,0000,05000CORF
48815,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48815,A000000,05300,0000,05300INTEREST EXPENSE
48815,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
48815,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48815,A000000,05500,0000,05500HOSPICE
48815,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48815,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48815,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48815,A000000,06100,0000,06100NONPAID WORKERS
48815,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48815,A000000,06200,0000,06200PATIENTS LAUNDRY
48815,A81000A,00100,0100,Y
48815,A81000B,00100,0300,DEPRECIATION AND INTEREST
48815,A81000C,00100,0100,A
48815,A81000C,00100,0400,DEARTH MANAGEMENT  INC.
48815,A81000C,00100,0600,LONG TERM HEALTH CARE
48815,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48815,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48815,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS
48815,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48815,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48815,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
48815,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
48815,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48815,B100000,00000,0900,00000HOURS OF SRVICE :NURSING ADMINISTRA
48815,B100000,00000,1000,00000COSTED REQUISITIONS  :CENTRAL SERVI
48815,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
48815,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
48815,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
48815,B100000,00000,1350,00000PATIENT DAYS  :OTHER GENERAL SERVIC
48815,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
48815,E10A180,00501,0100,06/22/1998
48815,E10A180,00501,0300,06/22/1998
48815,S000000,00100,0200,06/01/1998
48815,S200000,00100,0100,677 WEST MARION-CARDINGTON RD
48815,S200000,00100,0300,P.O. BOX 658
48815,S200000,00200,0100,MARION
48815,S200000,00200,0200,OH
48815,S200000,00200,0300,43302
48815,S200000,00300,0100,MARION
48815,S200000,00400,0100,MORNING VIEW CARE CENTER-MARION
48815,S200000,00400,0200,365935
48815,S200000,00400,0300,09/24/1993
48815,S200000,00400,0500,O
48815,S200000,01500,0100,Y
48823,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48823,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
48823,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48823,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
48823,A000000,00300,0000,00300EMPLOYEE BENEFITS
48823,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48823,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48823,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48823,A000000,00700,0000,00700HOUSEKEEPING
48823,A000000,00800,0000,00800DIETARY
48823,A000000,00801,0000,00801CAFETERIA
48823,A000000,00900,0000,00900NURSING ADMINISTRATION
48823,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48823,A000000,01100,0000,01100PHARMACY
48823,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48823,A000000,01300,0000,01300SOCIAL SERVICE
48823,A000000,01350,0000,01500ACTIVITIES
48823,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48823,A000000,01600,0000,01600SKILLED NURSING FACILITY
48823,A000000,01800,0000,01800NURSING FACILITY
48823,A000000,01900,0000,01900OTHER LONG TERM CARE
48823,A000000,02100,0000,02100RADIOLOGY
48823,A000000,02200,0000,02200LABORATORY
48823,A000000,02300,0000,02300INTRAVENOUS THERAPY
48823,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48823,A000000,02500,0000,02500PHYSICAL THERAPY
48823,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48823,A000000,02700,0000,02700SPEECH PATHOLOGY
48823,A000000,02800,0000,02800ELECTROCARDIOLOGY
48823,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48823,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48823,A000000,03050,0000,03300OTHER ANCILLARY
48823,A000000,03051,0000,03301OTHER ANCILLARY II
48823,A000000,03052,0000,03302OTHER ANCILLARY III
48823,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48823,A000000,03200,0000,03200SUPPORT SURFACES
48823,A000000,03400,0000,03400CLINIC
48823,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
48823,A000000,03500,0000,03500RURAL HEALTH CLINIC
48823,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48823,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48823,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48823,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48823,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48823,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48823,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48823,A000000,04400,0000,04400DME RENTED - HHA
48823,A000000,04500,0000,04500DME SOLD - HHA
48823,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48823,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48823,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48823,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48823,A000000,05000,0000,05000CORF
48823,A000000,05010,0000,05010CMHC I
48823,A000000,05020,0000,05020OPT I
48823,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48823,A000000,05300,0000,05300INTEREST EXPENSE
48823,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
48823,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
48823,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48823,A000000,05500,0000,05500HOSPICE
48823,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48823,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48823,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48823,A000000,06100,0000,06100NONPAID WORKERS
48823,A000000,06150,0000,06300HEAD START
48823,A000000,06200,0000,06200PATIENTS LAUNDRY
48823,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48823,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48823,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48823,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48823,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
48823,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48823,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
48823,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
48823,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
48823,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
48823,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
48823,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
48823,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
48823,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
48823,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
48823,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
48823,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
48823,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
48823,E10A180,00301,0100,10/13/1997
48823,E10A180,00301,0300,10/13/1997
48823,E10A180,00501,0100,05/28/1998
48823,E10A180,00550,0300,05/28/1998
48823,S000000,00100,0200,05/22/1998
48823,S200000,00100,0100,3125 ADA ROAD
48823,S200000,00200,0100,LIMA
48823,S200000,00200,0200,OH
48823,S200000,00200,0300,45801
48823,S200000,00300,0100,ALLEN
48823,S200000,00400,0100,PLUS HEALTH CARE CENTER
48823,S200000,00400,0200,365936
48823,S200000,00400,0300,10/01/1993
48823,S200000,00400,0500,O
48823,S200000,01600,0100,Y
48832,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48832,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48832,A000000,00300,0000,00300EMPLOYEE BENEFITS
48832,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48832,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48832,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48832,A000000,00700,0000,00700HOUSEKEEPING
48832,A000000,00800,0000,00800DIETARY
48832,A000000,00900,0000,00900NURSING ADMINISTRATION
48832,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48832,A000000,01100,0000,01100PHARMACY
48832,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48832,A000000,01300,0000,01300SOCIAL SERVICE
48832,A000000,01600,0000,01600SKILLED NURSING FACILITY
48832,A000000,01800,0000,01800NURSING FACILITY
48832,A000000,01900,0000,01900OTHER LONG TERM CARE
48832,A000000,02100,0000,02100RADIOLOGY
48832,A000000,02200,0000,02200LABORATORY
48832,A000000,02300,0000,02300INTRAVENOUS THERAPY
48832,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48832,A000000,02500,0000,02500PHYSICAL THERAPY
48832,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48832,A000000,02700,0000,02700SPEECH PATHOLOGY
48832,A000000,02800,0000,02800ELECTROCARDIOLOGY
48832,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48832,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48832,A000000,03400,0000,03400CLINIC
48832,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48832,A000000,05300,0000,05300INTEREST EXPENSE
48832,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48832,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48832,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48832,A000000,06100,0000,06100NONPAID WORKERS
48832,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48832,A000000,06200,0000,06200PATIENTS LAUNDRY
48832,A81000A,00100,0100,Y
48832,A81000B,00100,0300,BUILDING RENT
48832,A81000C,00100,0100,B
48832,A81000C,00100,0200,MARJOAN & ASSOCIATES
48832,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
48832,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
48832,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
48832,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48832,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
48832,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
48832,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
48832,B100000,00000,0800,00000 MEALS SERVED :DIETARY
48832,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
48832,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI
48832,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY
48832,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
48832,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
48832,E10A180,00501,0100,05/07/1998
48832,E10A180,00550,0300,05/07/1998
48832,S000000,00100,0200,04/22/1998
48832,S200000,00100,0100,15950 PIERCE STREET
48832,S200000,00200,0100,MIDDLEFIELD
48832,S200000,00200,0200,OH
48832,S200000,00200,0300,44062
48832,S200000,00300,0100,GEAUGA
48832,S200000,00400,0100,BRIAR HILL NURSING HOME
48832,S200000,00400,0200,365937
48832,S200000,00400,0300,11/01/1993
48832,S200000,00400,0500,O
48832,S200000,01600,0100,Y
48832,S200000,04300,0100,Y
48841,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48841,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48841,A000000,00300,0000,00300EMPLOYEE BENEFITS
48841,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48841,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48841,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48841,A000000,00700,0000,00700HOUSEKEEPING
48841,A000000,00800,0000,00800DIETARY
48841,A000000,00900,0000,00900NURSING ADMINISTRATION
48841,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48841,A000000,01100,0000,01100PHARMACY
48841,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48841,A000000,01300,0000,01300SOCIAL SERVICE
48841,A000000,01600,0000,01600SKILLED NURSING FACILITY
48841,A000000,01800,0000,01800NURSING FACILITY
48841,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48841,A000000,02500,0000,02500PHYSICAL THERAPY
48841,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48841,A000000,02700,0000,02700SPEECH PATHOLOGY
48841,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48841,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48841,A000000,03200,0000,03200SUPPORT SURFACES
48841,A000000,05300,0000,05300INTEREST EXPENSE
48841,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48841,A81000A,00100,0100,Y
48841,A81000B,00100,0300,HOME OFFICE COSTS
48841,A81000B,00200,0300,HOME OFFICE COSTS
48841,A81000C,00100,0100,A
48841,A81000C,00100,0200,TOM NORDQUIST
48841,A81000C,00100,0400,NP MGMT  INC.
48841,A81000C,00200,0100,A
48841,A81000C,00200,0200,P. ADAMS
48841,A81000C,00200,0400,NP MGMT  INC.
48841,A81000C,00300,0100,A
48841,A81000C,00300,0200,JIM PASTORE
48841,A81000C,00300,0400,NP MGMT  INC.
48841,A81000C,00400,0100,A
48841,A81000C,00400,0200,L A PETROZZI
48841,A81000C,00400,0400,NP MGMT  INC.
48841,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48841,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48841,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48841,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48841,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48841,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
48841,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
48841,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48841,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
48841,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
48841,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
48841,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
48841,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
48841,E10A180,00350,0100,09/17/1997
48841,E10A180,00350,0300,09/17/1997
48841,E10A180,00501,0100,06/11/1998
48841,E10A180,00550,0300,06/11/1998
48841,S000000,00100,0200,06/01/1998
48841,S200000,00100,0100,40060 NATIONAL ROAD
48841,S200000,00200,0100,BETHESDA
48841,S200000,00200,0200,OH
48841,S200000,00200,0300,43719
48841,S200000,00300,0100,BELMONT
48841,S200000,00400,0100,STAR NURSING HOME
48841,S200000,00400,0200,365938
48841,S200000,00400,0300,10/25/1993
48841,S200000,00400,0500,O
48841,S200000,01600,0100,Y
48841,S200000,04300,0100,Y
48847,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48847,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48847,A000000,00300,0000,00300EMPLOYEE BENEFITS
48847,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48847,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48847,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48847,A000000,00700,0000,00700HOUSEKEEPING
48847,A000000,00800,0000,00800DIETARY
48847,A000000,00900,0000,00900NURSING ADMINISTRATION
48847,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48847,A000000,01100,0000,01100PHARMACY
48847,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48847,A000000,01300,0000,01300SOCIAL SERVICE
48847,A000000,01350,0000,01500OTHER GENERAL SERVICES
48847,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48847,A000000,01600,0000,01600SKILLED NURSING FACILITY
48847,A000000,01800,0000,01800NURSING FACILITY
48847,A000000,01900,0000,01900OTHER LONG TERM CARE
48847,A000000,02100,0000,02100RADIOLOGY
48847,A000000,02200,0000,02200LABORATORY
48847,A000000,02300,0000,02300INTRAVENOUS THERAPY
48847,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48847,A000000,02500,0000,02500PHYSICAL THERAPY
48847,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48847,A000000,02700,0000,02700SPEECH PATHOLOGY
48847,A000000,02800,0000,02800ELECTROCARDIOLOGY
48847,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48847,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48847,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
48847,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48847,A000000,03200,0000,03200SUPPORT SURFACES
48847,A000000,03400,0000,03400CLINIC
48847,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
48847,A000000,03500,0000,03500RURAL HEALTH CLINIC
48847,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48847,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48847,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48847,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48847,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48847,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48847,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48847,A000000,04400,0000,04400DME RENTED - HHA
48847,A000000,04500,0000,04500DME SOLD - HHA
48847,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48847,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48847,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48847,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48847,A000000,05000,0000,05000CORF
48847,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48847,A000000,05300,0000,05300INTEREST EXPENSE
48847,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
48847,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48847,A000000,05500,0000,05500HOSPICE
48847,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48847,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48847,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48847,A000000,06100,0000,06100NONPAID WORKERS
48847,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48847,A000000,06200,0000,06200PATIENTS LAUNDRY
48847,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48847,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48847,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48847,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48847,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48847,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
48847,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
48847,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48847,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
48847,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
48847,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
48847,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
48847,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
48847,B100000,00000,1350,00000NO STATS  :OTHER GENERAL SERVICES
48847,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
48847,E10A180,00301,0100,09/09/1997
48847,E10A180,00301,0300,09/09/1997
48847,E10A180,00501,0100,05/14/1998
48847,E10A180,00501,0300,05/14/1998
48847,S000000,00100,0200,05/11/1998
48847,S200000,00100,0100,405 N PARK AVENUE
48847,S200000,00200,0100,WELLSTON
48847,S200000,00200,0200,OH
48847,S200000,00200,0300,45692
48847,S200000,00300,0100,JACKSON
48847,S200000,00400,0100,EDGEWOOD MANOR OF WELLSTON
48847,S200000,00400,0200,365939
48847,S200000,00400,0300,03/01/1993
48847,S200000,00400,0500,P
48847,S200000,01600,0100,Y
48847,S200000,02200,0100,Y
48863,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48863,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48863,A000000,00300,0000,00300EMPLOYEE BENEFITS
48863,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48863,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48863,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48863,A000000,00700,0000,00700HOUSEKEEPING
48863,A000000,00800,0000,00800DIETARY
48863,A000000,00900,0000,00900NURSING ADMINISTRATION
48863,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48863,A000000,01100,0000,01100PHARMACY
48863,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48863,A000000,01300,0000,01300SOCIAL SERVICE
48863,A000000,01600,0000,01600SKILLED NURSING FACILITY
48863,A000000,01800,0000,01800NURSING FACILITY
48863,A000000,01900,0000,01900OTHER LONG TERM CARE
48863,A000000,02100,0000,02100RADIOLOGY
48863,A000000,02300,0000,02300INTRAVENOUS THERAPY
48863,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48863,A000000,02500,0000,02500PHYSICAL THERAPY
48863,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48863,A000000,02700,0000,02700SPEECH PATHOLOGY
48863,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48863,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48863,A000000,03200,0000,03200SUPPORT SURFACES
48863,A000000,04800,0000,04800AMBULANCE
48863,A000000,05300,0000,05300INTEREST EXPENSE
48863,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48863,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48863,A000000,06150,0000,06300ENTERALS & UROLOGICALS
48863,A81000A,00100,0100,Y
48863,A81000B,00100,0300,RENT
48863,A81000B,00200,0300,DEPRECIATION
48863,A81000B,00300,0300,ACCOUNTING FEES/BANK CHAR
48863,A81000B,00400,0300,REPAIRS & MAINTENANCE
48863,A81000B,00500,0300,HOME OFFICE BUILDING COST
48863,A81000B,00600,0300,HOME OFFICE MOVABLE EQUIP
48863,A81000B,00700,0300,HOME OFFICE EMPLOYEE BENE
48863,A81000B,00800,0300,HOME OFFICE ADMIN & GENER
48863,A81000B,00900,0300,HOME OFFICE PLANT OPERATI
48863,A81000B,01000,0300,HOME OFFICE DIETARY COSTS
48863,A81000B,01100,0300,HOME OFFICE NURSING ADMIN
48863,A81000C,00100,0100,B
48863,A81000C,00100,0200,AMHERST MANOR
48863,A81000C,00100,0400,AUTUMN AEGIS RE
48863,A81000C,00100,0600,REAL ESTATE CO.
48863,A81000C,00200,0100,A
48863,A81000C,00200,0200,A. SPRENGER
48863,A81000C,00200,0400,SPRENGER ENTERP
48863,A81000C,00200,0600,HOME OFFICE
48863,A81000C,00300,0100,A
48863,A81000C,00300,0200,D. SPRENGER
48863,A81000C,00300,0400,SPRENGER ENTERP
48863,A81000C,00300,0600,HOME OFFICE
48863,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48863,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48863,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48863,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48863,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48863,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
48863,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
48863,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48863,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
48863,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
48863,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
48863,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
48863,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
48863,E10A180,00301,0100,12/23/1997
48863,E10A180,00350,0100,11/26/1997
48863,E10A180,00501,0100,12/17/1998
48863,E10A180,00502,0100,03/12/1999
48863,S000000,00100,0200,11/25/1998
48863,S200000,00100,0100,3905 OBERLIN AVENUE
48863,S200000,00200,0100,LORAIN
48863,S200000,00200,0200,OH
48863,S200000,00200,0300,44053-
48863,S200000,00300,0100,LORAIN
48863,S200000,00400,0100,AUTUMN AEGIS  INC.
48863,S200000,00400,0200,365940
48863,S200000,00400,0300,01/01/1994
48863,S200000,00400,0500,O
48863,S200000,01600,0100,Y
48863,S200000,04300,0100,Y
48870,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48870,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
48870,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48870,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
48870,A000000,00300,0000,00300EMPLOYEE BENEFITS
48870,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48870,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48870,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48870,A000000,00700,0000,00700HOUSEKEEPING
48870,A000000,00800,0000,00800DIETARY
48870,A000000,00801,0000,00801CAFETERIA
48870,A000000,00900,0000,00900NURSING ADMINISTRATION
48870,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48870,A000000,01100,0000,01100PHARMACY
48870,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48870,A000000,01300,0000,01300SOCIAL SERVICE
48870,A000000,01350,0000,01500ACTIVITIES
48870,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48870,A000000,01600,0000,01600SKILLED NURSING FACILITY
48870,A000000,01800,0000,01800NURSING FACILITY
48870,A000000,01900,0000,01900OTHER LONG TERM CARE
48870,A000000,02100,0000,02100RADIOLOGY
48870,A000000,02200,0000,02200LABORATORY
48870,A000000,02300,0000,02300INTRAVENOUS THERAPY
48870,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48870,A000000,02500,0000,02500PHYSICAL THERAPY
48870,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48870,A000000,02700,0000,02700SPEECH PATHOLOGY
48870,A000000,02800,0000,02800ELECTROCARDIOLOGY
48870,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48870,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48870,A000000,03050,0000,03300OTHER ANCILLARY
48870,A000000,03051,0000,03301OTHER ANCILLARY II
48870,A000000,03052,0000,03302OTHER ANCILLARY III
48870,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48870,A000000,03200,0000,03200SUPPORT SURFACES
48870,A000000,03400,0000,03400CLINIC
48870,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
48870,A000000,03500,0000,03500RURAL HEALTH CLINIC
48870,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48870,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48870,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48870,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48870,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48870,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48870,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48870,A000000,04400,0000,04400DME RENTED - HHA
48870,A000000,04500,0000,04500DME SOLD - HHA
48870,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48870,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48870,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48870,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48870,A000000,05000,0000,05000CORF
48870,A000000,05010,0000,05010CMHC I
48870,A000000,05020,0000,05020OPT I
48870,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48870,A000000,05300,0000,05300INTEREST EXPENSE
48870,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
48870,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
48870,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48870,A000000,05500,0000,05500HOSPICE
48870,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48870,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48870,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48870,A000000,06100,0000,06100NONPAID WORKERS
48870,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48870,A000000,06200,0000,06200PATIENTS LAUNDRY
48870,A81000A,00100,0100,Y
48870,A81000B,00100,0300,BILLABLE MED SUPPLIES
48870,A81000B,00200,0300,NONBILLABLE MED SUP
48870,A81000B,00300,0300,LEGEND DRUGS
48870,A81000C,00100,0100,A
48870,A81000C,00100,0200,MONO JO TROWBRI
48870,A81000C,00100,0400,SKILLED PHARMAC
48870,A81000C,00100,0600,PHARMACY
48870,A81000C,00200,0100,A
48870,A81000C,00200,0200,MONO JO TROWBRI
48870,A81000C,00200,0400,SKILLED PHARMAC
48870,A81000C,00200,0600,PHARMACY
48870,A81000C,00300,0100,A
48870,A81000C,00300,0200,MONO JO TROWBRI
48870,A81000C,00300,0400,SKILLED PHARMAC
48870,A81000C,00300,0600,PHARMACY
48870,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48870,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48870,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48870,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48870,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
48870,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48870,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
48870,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
48870,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
48870,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
48870,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
48870,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
48870,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
48870,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
48870,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
48870,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
48870,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
48870,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
48870,E10A180,00301,0100,09/09/1997
48870,E10A180,00301,0300,09/09/1997
48870,E10A180,00501,0100,01/13/1999
48870,E10A180,00550,0100,06/04/1998
48870,E10A180,00550,0300,06/04/1998
48870,S000000,00100,0200,05/29/1998
48870,S200000,00100,0100,515 E. MARTIN LUTHER KING
48870,S200000,00200,0100,CINCINNATI
48870,S200000,00200,0200,OH
48870,S200000,00200,0300,45243
48870,S200000,00300,0100,HAMILTON
48870,S200000,00400,0100,CLIFTON VILLA
48870,S200000,00400,0200,365942
48870,S200000,00400,0300,11/01/1993
48870,S200000,00400,0500,O
48870,S200000,00600,0200,365942
48870,S200000,00600,0300,11/01/1993
48870,S200000,01600,0100,Y
48870,S200000,04300,0100,Y
48882,S000000,00100,0200,05/28/1998
48890,S000000,00100,0200,06/01/1998
48899,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48899,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48899,A000000,00300,0000,00300EMPLOYEE BENEFITS
48899,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48899,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48899,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48899,A000000,00700,0000,00700HOUSEKEEPING
48899,A000000,00800,0000,00800DIETARY
48899,A000000,00801,0000,00801CAFETERIA
48899,A000000,00900,0000,00900NURSING ADMINISTRATION
48899,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48899,A000000,01100,0000,01100PHARMACY
48899,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48899,A000000,01300,0000,01300SOCIAL SERVICE
48899,A000000,01350,0000,01500OTHER GENERAL SERVICES
48899,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48899,A000000,01600,0000,01600SKILLED NURSING FACILITY
48899,A000000,01800,0000,01800NURSING FACILITY
48899,A000000,01900,0000,01900OTHER LONG TERM CARE
48899,A000000,02100,0000,02100RADIOLOGY
48899,A000000,02200,0000,02200LABORATORY
48899,A000000,02300,0000,02300INTRAVENOUS THERAPY
48899,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48899,A000000,02500,0000,02500PHYSICAL THERAPY
48899,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48899,A000000,02700,0000,02700SPEECH PATHOLOGY
48899,A000000,02800,0000,02800ELECTROCARDIOLOGY
48899,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48899,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48899,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
48899,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48899,A000000,03200,0000,03200SUPPORT SURFACES
48899,A000000,03400,0000,03400CLINIC
48899,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
48899,A000000,03500,0000,03500RURAL HEALTH CLINIC
48899,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48899,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48899,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48899,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48899,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48899,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48899,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48899,A000000,04400,0000,04400DME RENTED - HHA
48899,A000000,04500,0000,04500DME SOLD - HHA
48899,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48899,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48899,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48899,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48899,A000000,05000,0000,05000CORF
48899,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48899,A000000,05300,0000,05300INTEREST EXPENSE
48899,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
48899,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48899,A000000,05500,0000,05500HOSPICE
48899,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48899,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48899,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48899,A000000,06100,0000,06100NONPAID WORKERS
48899,A000000,06150,0000,06300RENTAL SPACE
48899,A000000,06151,0000,06301RENTED SPACE HOME HEALTH
48899,A000000,06200,0000,06200PATIENTS LAUNDRY
48899,A81000A,00100,0100,Y
48899,A81000B,00100,0300,MHS & REGN-CAPITAL EXP
48899,A81000B,00200,0300,MHS & REGN-CAPITAL EQUIP
48899,A81000B,00300,0300,REGION HUMAN RESOURCES
48899,A81000B,00400,0300,MHS-OPERATING EXP
48899,A81000B,00500,0300,REGION-OPERATING EXP
48899,A81000B,00600,0300,PHYSICAL THERAPY
48899,A81000B,00700,0300,OCCUPATIONAL THERAPY
48899,A81000B,00800,0300,SPEECH THERAPY
48899,A81000C,00100,0100,A
48899,A81000C,00100,0200,MERCY HEALTH SYSTEM
48899,A81000C,00100,0400,MHS
48899,A81000C,00100,0600,HOME OFFICE
48899,A81000C,00200,0100,B
48899,A81000C,00200,0200,MERCY HEALTH SYSTEM
48899,A81000C,00200,0400,MHS-CINCINNATI REGION
48899,A81000C,00200,0600,REGION HOME OFFICE
48899,A81000C,00300,0100,C
48899,A81000C,00300,0200,MERCY HEALTH SYSTEM
48899,A81000C,00300,0400,MERCY ANDERSON
48899,A81000C,00300,0600,THERAPY PROVIDER
48899,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
48899,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
48899,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
48899,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
48899,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
48899,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
48899,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
48899,B100000,00000,0800,00001MEALS SERVED  :DIETARY
48899,B100000,00000,0801,00001MEALS SERVED  :CAFETERIA
48899,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
48899,B100000,00000,1050,00001PATIENT DAYS  :CENTRAL SERVICES & S
48899,B100000,00000,1150,00001PATIENT DAYS  :PHARMACY
48899,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
48899,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
48899,B100000,00000,1350,00001TIME SPENT  :OTHER GENERAL SERVICES
48899,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
48899,E10A180,00301,0100,06/30/1998
48899,E10A180,00501,0100,06/30/1998
48899,E10A180,00502,0100,07/21/1998
48899,E10A180,00550,0300,06/30/1998
48899,S000000,00100,0200,05/30/1998
48899,S200000,00100,0100,7010 ROWAN HILL DRIVE
48899,S200000,00200,0100,CINCINNATI
48899,S200000,00200,0200,OH
48899,S200000,00200,0300,45227-3313
48899,S200000,00300,0100,HAMILTON
48899,S200000,00400,0100,MERCY ST THERESA CENTER
48899,S200000,00400,0200,365946
48899,S200000,00400,0300,02/17/1994
48899,S200000,00400,0500,O
48899,S200000,01700,0100,Y
48899,S200000,02200,0100,Y
48910,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48910,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48910,A000000,00300,0000,00300EMPLOYEE BENEFITS
48910,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48910,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48910,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48910,A000000,00700,0000,00700HOUSEKEEPING
48910,A000000,00800,0000,00800DIETARY
48910,A000000,00900,0000,00900NURSING ADMINISTRATION
48910,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48910,A000000,01100,0000,01100PHARMACY
48910,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48910,A000000,01300,0000,01300SOCIAL SERVICE
48910,A000000,01600,0000,01600SKILLED NURSING FACILITY
48910,A000000,01800,0000,01800NURSING FACILITY
48910,A000000,01900,0000,01900OTHER LONG TERM CARE
48910,A000000,02100,0000,02100RADIOLOGY
48910,A000000,02200,0000,02200LABORATORY
48910,A000000,02300,0000,02300INTRAVENOUS THERAPY
48910,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48910,A000000,02500,0000,02500PHYSICAL THERAPY
48910,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48910,A000000,02700,0000,02700SPEECH PATHOLOGY
48910,A000000,02800,0000,02800ELECTROCARDIOLOGY
48910,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48910,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48910,A000000,03200,0000,03200SUPPORT SURFACES
48910,A000000,03400,0000,03400CLINIC
48910,A000000,04800,0000,04800AMBULANCE
48910,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48910,A000000,05300,0000,05300INTEREST EXPENSE
48910,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48910,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48910,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48910,A000000,06100,0000,06100NONPAID WORKERS
48910,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48910,A000000,06200,0000,06200PATIENTS LAUNDRY
48910,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48910,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48910,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48910,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48910,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48910,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
48910,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
48910,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48910,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
48910,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
48910,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
48910,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
48910,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
48910,E10A180,00501,0100,12/02/1998
48910,E10A180,00501,0300,12/02/1998
48910,S000000,00100,0200,11/30/1998
48910,S200000,00100,0100,10190 FAIRMOUNT RD.
48910,S200000,00200,0100,NEWBURY
48910,S200000,00200,0200,OH
48910,S200000,00200,0300,44065-
48910,S200000,00300,0100,GEAUGA
48910,S200000,00400,0100,HOLLY HILL NURSING HOME
48910,S200000,00400,0200,365947
48910,S200000,00400,0300,01/01/1994
48910,S200000,00400,0500,O
48910,S200000,01500,0100,Y
48917,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48917,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48917,A000000,00300,0000,00300EMPLOYEE BENEFITS
48917,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48917,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48917,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48917,A000000,00700,0000,00700HOUSEKEEPING
48917,A000000,00800,0000,00800DIETARY
48917,A000000,00900,0000,00900NURSING ADMINISTRATION
48917,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48917,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48917,A000000,01300,0000,01300SOCIAL SERVICE
48917,A000000,01600,0000,01600SKILLED NURSING FACILITY
48917,A000000,01800,0000,01800NURSING FACILITY
48917,A000000,01900,0000,01900OTHER LONG TERM CARE
48917,A000000,02100,0000,02100RADIOLOGY
48917,A000000,02200,0000,02200LABORATORY
48917,A000000,02300,0000,02300INTRAVENOUS THERAPY
48917,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48917,A000000,02500,0000,02500PHYSICAL THERAPY
48917,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48917,A000000,02700,0000,02700SPEECH PATHOLOGY
48917,A000000,02800,0000,02800ELECTROCARDIOLOGY
48917,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48917,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48917,A000000,03200,0000,03200SUPPORT SURFACES
48917,A000000,04800,0000,04800AMBULANCE
48917,A000000,05300,0000,05300INTEREST EXPENSE
48917,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48917,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48917,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48917,A000000,06100,0000,06100NONPAID WORKERS
48917,A000000,06101,0000,06101NON RESIDENT CARE
48917,A000000,06200,0000,06200PATIENTS LAUNDRY
48917,A81000A,00100,0100,Y
48917,A81000B,00100,0300,HOME OFFICE ALLOCATION
48917,A81000B,00200,0300,HOME OFFICE ALLOCATION
48917,A81000B,00300,0300,HOME OFFICE ALLOCATION
48917,A81000C,00100,0100,C
48917,A81000C,00100,0200,MORTON WEISBERG
48917,A81000C,00100,0400,MULTI-CARE MGMT
48917,A81000C,00100,0600,HOME OFFICE
48917,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48917,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48917,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48917,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48917,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48917,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
48917,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
48917,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48917,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
48917,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
48917,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
48917,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
48917,E10A180,00301,0100,11/30/1997
48917,E10A180,00301,0300,11/30/1997
48917,E10A180,00350,0100,01/31/1998
48917,E10A180,00350,0300,01/31/1998
48917,E10A180,00501,0100,06/22/1998
48917,E10A180,00502,0100,04/15/1999
48917,E10A180,00503,0100,10/18/1999
48917,E10A180,00550,0300,06/22/1998
48917,E10A180,00551,0300,04/15/1999
48917,S000000,00100,0200,06/01/1998
48917,S200000,00100,0100,8800 CARNEGIE AVENUE
48917,S200000,00200,0100,CLEVELAND
48917,S200000,00200,0200,OH
48917,S200000,00200,0300,44106-
48917,S200000,00300,0100,CUHOGA
48917,S200000,00400,0100,CLEVELAND REHAB & SPEC. CARE
48917,S200000,00400,0200,365948
48917,S200000,00400,0300,12/21/1993
48917,S200000,00400,0500,O
48917,S200000,01600,0100,Y
48917,S200000,02200,0100,Y
48926,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48926,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48926,A000000,00300,0000,00300EMPLOYEE BENEFITS
48926,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48926,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48926,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48926,A000000,00700,0000,00700HOUSEKEEPING
48926,A000000,00800,0000,00800DIETARY
48926,A000000,00900,0000,00900NURSING ADMINISTRATION
48926,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48926,A000000,01100,0000,01100PHARMACY
48926,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48926,A000000,01300,0000,01300SOCIAL SERVICE
48926,A000000,01350,0000,01500ACTIVITIES
48926,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48926,A000000,01600,0000,01600SKILLED NURSING FACILITY
48926,A000000,01800,0000,01800NURSING FACILITY
48926,A000000,01900,0000,01900OTHER LONG TERM CARE
48926,A000000,02100,0000,02100RADIOLOGY
48926,A000000,02200,0000,02200LABORATORY
48926,A000000,02300,0000,02300INTRAVENOUS THERAPY
48926,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48926,A000000,02500,0000,02500PHYSICAL THERAPY
48926,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48926,A000000,02700,0000,02700SPEECH PATHOLOGY
48926,A000000,02800,0000,02800ELECTROCARDIOLOGY
48926,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48926,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48926,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
48926,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48926,A000000,03200,0000,03200SUPPORT SURFACES
48926,A000000,03400,0000,03400CLINIC
48926,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
48926,A000000,03500,0000,03500RURAL HEALTH CLINIC
48926,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48926,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48926,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48926,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48926,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48926,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48926,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48926,A000000,04400,0000,04400DME RENTED - HHA
48926,A000000,04500,0000,04500DME SOLD - HHA
48926,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48926,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48926,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48926,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48926,A000000,05000,0000,05000CORF
48926,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48926,A000000,05300,0000,05300INTEREST EXPENSE
48926,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
48926,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48926,A000000,05500,0000,05500HOSPICE
48926,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48926,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48926,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48926,A000000,06100,0000,06100NONPAID WORKERS
48926,A000000,06150,0000,06300ENTERALS
48926,A000000,06200,0000,06200PATIENTS LAUNDRY
48926,A81000A,00100,0100,Y
48926,A81000B,00100,0300,MANAGEMENT FEES PAID
48926,A81000B,00200,0300,HOME OFFICE COSTS:POOLED
48926,A81000B,00300,0300,HOME OFFICE COSTS:CAPITAL
48926,A81000B,00400,0300,HOME OFFICE COSTS:PLANT
48926,A81000C,00100,0100,A
48926,A81000C,00100,0200,JOHN A. DEPIZZO  JR.
48926,A81000C,00100,0400,JOHN A. DEPIZZO JR. INC.
48926,A81000C,00100,0600,MANAGEMENT COMPANY
48926,A81000C,00200,0100,A
48926,A81000C,00200,0200,JOHN A. DEPIZZO  JR.
48926,A81000C,00200,0400,JAD FINANCIAL SERV. INC.
48926,A81000C,00200,0600,ACCTG. & DATA PROC. SERV.
48926,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48926,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48926,B100000,00000,0350,00000NO STATIST ICS :EMPLOYEE BENEFITS
48926,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48926,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48926,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
48926,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
48926,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48926,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
48926,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
48926,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
48926,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
48926,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
48926,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
48926,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
48926,E10A180,00301,0100,09/12/1997
48926,E10A180,00501,0300,06/01/1998
48926,E10A180,00550,0100,06/01/1998
48926,S000000,00100,0200,05/28/1998
48926,S200000,00100,0100,4250 SODOM-HUTCHINGS RD.
48926,S200000,00200,0100,CORTLAND
48926,S200000,00200,0200,OH
48926,S200000,00200,0300,44410-9738
48926,S200000,00300,0100,TRUMBULL
48926,S200000,00400,0100,BRIARFIELD OF CORTLAND  INC.
48926,S200000,00400,0200,365949
48926,S200000,00400,0300,10/29/1993
48926,S200000,00400,0500,O
48926,S200000,01600,0100,Y
48926,S200000,02200,0100,Y
48937,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48937,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48937,A000000,00300,0000,00300EMPLOYEE BENEFITS
48937,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48937,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48937,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48937,A000000,00700,0000,00700HOUSEKEEPING
48937,A000000,00800,0000,00800DIETARY
48937,A000000,00900,0000,00900NURSING ADMINISTRATION
48937,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48937,A000000,01100,0000,01100PHARMACY
48937,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48937,A000000,01300,0000,01300SOCIAL SERVICE
48937,A000000,01600,0000,01600SKILLED NURSING FACILITY
48937,A000000,01800,0000,01800NURSING FACILITY
48937,A000000,02500,0000,02500PHYSICAL THERAPY
48937,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48937,A000000,02700,0000,02700SPEECH PATHOLOGY
48937,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48937,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48937,A000000,03050,0000,03300MEDICAL SOCIAL SERVICE
48937,A000000,03200,0000,03200SUPPORT SURFACES
48937,A000000,04800,0000,04800AMBULANCE
48937,A000000,05300,0000,05300INTEREST EXPENSE
48937,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48937,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48937,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48937,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48937,A000000,06150,0000,06300MARKETING AND PROMOTION
48937,A000000,06151,0000,06301PART B SUPPLIES BILLED TO CARRIER
48937,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
48937,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
48937,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
48937,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
48937,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
48937,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
48937,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
48937,B100000,00000,0800,00001MEALS SERVED  :DIETARY
48937,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
48937,B100000,00000,1050,00001RESIDENT DAYS  :CENTRAL SERVICES &
48937,B100000,00000,1150,00001RESIDENT DAYS  :PHARMACY
48937,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
48937,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
48937,E10A180,00301,0100,09/23/1997
48937,E10A180,00302,0100,03/23/1998
48937,E10A180,00501,0100,06/23/1998
48937,E10A180,00501,0300,06/23/1998
48937,E10A180,00502,0100,01/13/1999
48937,E10A180,00550,0100,09/10/1999
48937,E10A180,00550,0300,09/10/1999
48937,S000000,00100,0200,06/01/1998
48937,S200000,00100,0100,1605 NW PROFESSIONAL PLAZA
48937,S200000,00200,0100,UPPER ARLINGTON
48937,S200000,00200,0200,OH
48937,S200000,00200,0300,43220-
48937,S200000,00300,0100,FRANKLIN
48937,S200000,00400,0100,ARLINGTON COURT
48937,S200000,00400,0200,365950
48937,S200000,00400,0300,02/03/1994
48937,S200000,00400,0500,O
48937,S200000,01600,0100,Y
48937,S200000,02800,0100,Y
48948,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48948,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48948,A000000,00300,0000,00300EMPLOYEE BENEFITS
48948,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48948,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48948,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48948,A000000,00700,0000,00700HOUSEKEEPING
48948,A000000,00800,0000,00800DIETARY
48948,A000000,00900,0000,00900NURSING ADMINISTRATION
48948,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48948,A000000,01100,0000,01100PHARMACY
48948,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48948,A000000,01300,0000,01300SOCIAL SERVICE
48948,A000000,01350,0000,01500ACTIVITIES
48948,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48948,A000000,01600,0000,01600SKILLED NURSING FACILITY
48948,A000000,01800,0000,01800NURSING FACILITY
48948,A000000,01900,0000,01900OTHER LONG TERM CARE
48948,A000000,02100,0000,02100RADIOLOGY
48948,A000000,02200,0000,02200LABORATORY
48948,A000000,02300,0000,02300INTRAVENOUS THERAPY
48948,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48948,A000000,02500,0000,02500PHYSICAL THERAPY
48948,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48948,A000000,02700,0000,02700SPEECH PATHOLOGY
48948,A000000,02800,0000,02800ELECTROCARDIOLOGY
48948,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48948,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48948,A000000,03050,0000,03300OTHER ANCILLARY
48948,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48948,A000000,03200,0000,03200SUPPORT SURFACES
48948,A000000,03400,0000,03400CLINIC
48948,A000000,03500,0000,03500RURAL HEALTH CLINIC
48948,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48948,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48948,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48948,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48948,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48948,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48948,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48948,A000000,04400,0000,04400DME RENTED - HHA
48948,A000000,04500,0000,04500DME SOLD - HHA
48948,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48948,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48948,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48948,A000000,05000,0000,05000CORF
48948,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48948,A000000,05300,0000,05300INTEREST EXPENSE
48948,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48948,A000000,05500,0000,05500HOSPICE
48948,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48948,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48948,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48948,A000000,06100,0000,06100NONPAID WORKERS
48948,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48948,A000000,06200,0000,06200PATIENTS LAUNDRY
48948,A81000A,00100,0100,Y
48948,A81000B,00100,0300,INTEREST
48948,A81000C,00100,0100,E
48948,A81000C,00100,0200,PATRICK KRINER
48948,A81000C,00100,0400,PATRICK KRINER
48948,A81000C,00100,0600,PERSONAL
48948,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48948,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48948,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
48948,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48948,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
48948,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
48948,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
48948,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
48948,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
48948,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
48948,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
48948,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
48948,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
48948,B100000,00000,1350,00000(TIME SPENT)  :ACTIVITIES
48948,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
48948,E10A180,00301,0100,08/04/1997
48948,E10A180,00301,0300,11/13/1997
48948,E10A180,00302,0100,08/22/1997
48948,E10A180,00501,0100,06/22/1998
48948,E10A180,00550,0300,06/22/1998
48948,E10A180,00601,0100,03/11/1999
48948,E10A180,00650,0300,03/11/1999
48948,S000000,00100,0200,05/28/1998
48948,S200000,00100,0100,3231 MANLEY ROAD
48948,S200000,00200,0100,MAUMEE
48948,S200000,00200,0200,OH
48948,S200000,00200,0300,43537
48948,S200000,00300,0100,LUCAS
48948,S200000,00400,0100,RIDGEWOOD MANOR
48948,S200000,00400,0200,365952
48948,S200000,00400,0300,12/26/1993
48948,S200000,00400,0500,O
48948,S200000,01600,0100,Y
48948,S200000,02200,0100,Y
48948,S200000,04300,0100,Y
48956,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48956,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
48956,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48956,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
48956,A000000,00300,0000,00300EMPLOYEE BENEFITS
48956,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48956,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48956,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48956,A000000,00700,0000,00700HOUSEKEEPING
48956,A000000,00800,0000,00800DIETARY
48956,A000000,00801,0000,00801CAFETERIA
48956,A000000,00900,0000,00900NURSING ADMINISTRATION
48956,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48956,A000000,01100,0000,01100PHARMACY
48956,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48956,A000000,01300,0000,01300SOCIAL SERVICE
48956,A000000,01350,0000,01500ACTIVITIES
48956,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48956,A000000,01600,0000,01600SKILLED NURSING FACILITY
48956,A000000,01800,0000,01800NURSING FACILITY
48956,A000000,01900,0000,01900OTHER LONG TERM CARE
48956,A000000,02100,0000,02100RADIOLOGY
48956,A000000,02200,0000,02200LABORATORY
48956,A000000,02300,0000,02300INTRAVENOUS THERAPY
48956,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48956,A000000,02500,0000,02500PHYSICAL THERAPY
48956,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48956,A000000,02700,0000,02700SPEECH PATHOLOGY
48956,A000000,02800,0000,02800ELECTROCARDIOLOGY
48956,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48956,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48956,A000000,03050,0000,03300OTHER ANCILLARY
48956,A000000,03051,0000,03301OTHER ANCILLARY II
48956,A000000,03052,0000,03302OTHER ANCILLARY III
48956,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48956,A000000,03200,0000,03200SUPPORT SURFACES
48956,A000000,03400,0000,03400CLINIC
48956,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
48956,A000000,03500,0000,03500RURAL HEALTH CLINIC
48956,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48956,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48956,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48956,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48956,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48956,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48956,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48956,A000000,04400,0000,04400DME RENTED - HHA
48956,A000000,04500,0000,04500DME SOLD - HHA
48956,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48956,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48956,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48956,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48956,A000000,05000,0000,05000CORF
48956,A000000,05010,0000,05010CMHC I
48956,A000000,05020,0000,05020OPT I
48956,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48956,A000000,05300,0000,05300INTEREST EXPENSE
48956,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
48956,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
48956,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48956,A000000,05500,0000,05500HOSPICE
48956,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48956,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48956,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48956,A000000,06100,0000,06100NONPAID WORKERS
48956,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48956,A000000,06200,0000,06200PATIENTS LAUNDRY
48956,A81000A,00100,0100,Y
48956,A81000B,00100,0300,HOME OFFICE
48956,A81000C,00100,0100,B
48956,A81000C,00100,0200,OTTERBEIN HOMES
48956,A81000C,00100,0400,OTTERBEIN
48956,A81000C,00100,0600,HEALTH CARE
48956,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48956,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48956,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48956,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48956,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
48956,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48956,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
48956,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
48956,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
48956,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
48956,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
48956,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
48956,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
48956,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
48956,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
48956,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
48956,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
48956,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
48956,E10A180,00501,0100,06/22/1998
48956,E10A180,00501,0300,06/22/1998
48956,S000000,00100,0200,05/29/1998
48956,S200000,00100,0100,11230 ST. RT. 364
48956,S200000,00200,0100,ST. MARYS
48956,S200000,00200,0200,OH
48956,S200000,00200,0300,45885
48956,S200000,00300,0100,AUGLAIZE
48956,S200000,00400,0100,OTTERBEIN - ST. MARYS
48956,S200000,00400,0200,365953
48956,S200000,00400,0300,02/09/1994
48956,S200000,00400,0500,O
48956,S200000,01500,0100,Y
48956,S200000,01700,0100,Y
48956,S200000,01900,0100,CCRC
48956,S200000,02200,0100,Y
48956,S200000,02800,0100,Y
48956,S200000,04300,0100,Y
48967,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48967,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48967,A000000,00300,0000,00300EMPLOYEE BENEFITS
48967,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48967,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48967,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48967,A000000,00700,0000,00700HOUSEKEEPING
48967,A000000,00800,0000,00800DIETARY
48967,A000000,00900,0000,00900NURSING ADMINISTRATION
48967,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48967,A000000,01100,0000,01100PHARMACY
48967,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48967,A000000,01300,0000,01300SOCIAL SERVICE
48967,A000000,01350,0000,01500ACTIVITIES
48967,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48967,A000000,01600,0000,01600SKILLED NURSING FACILITY
48967,A000000,01900,0000,01900OTHER LONG TERM CARE
48967,A000000,02500,0000,02500PHYSICAL THERAPY
48967,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48967,A000000,02700,0000,02700SPEECH PATHOLOGY
48967,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48967,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48967,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48967,A000000,05000,0000,05000CORF
48967,A000000,05010,0000,05010CMHC
48967,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
48967,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
48967,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
48967,A000000,05300,0000,05300INTEREST EXPENSE
48967,A000000,05350,0000,05600DAY CARE
48967,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48967,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48967,A000000,06150,0000,06300NON RELATED TO PATIENT CARE
48967,A81000A,00100,0100,Y
48967,A81000B,00100,0300,ADMINISTRATIVE & GEN
48967,A81000B,00200,0300,CAPITAL
48967,A81000C,00100,0100,B
48967,A81000C,00100,0200,THE KENDAL CORP
48967,A81000C,00100,0400,THE KENDAL CORP
48967,A81000C,00100,0600,MANAGEMENT OFFI
48967,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48967,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48967,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48967,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48967,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48967,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
48967,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
48967,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48967,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
48967,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
48967,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
48967,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
48967,B100000,00000,1330,00000INPATIENT DAYS  :SOCIAL SERVICE
48967,B100000,00000,1350,00000INPATIENT DAYS  :ACTIVITIES
48967,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
48967,E10A180,00303,0100,08/27/1997
48967,E10A180,00303,0300,08/21/1997
48967,E10A180,00501,0100,05/13/1999
48967,E10A180,00501,0300,06/23/1998
48967,E10A180,00550,0100,06/23/1998
48967,E10A180,00550,0300,05/13/1999
48967,S000000,00100,0200,06/05/1998
48967,S200000,00100,0100,600 KENDAL DRIVE
48967,S200000,00200,0100,OBERLIN
48967,S200000,00200,0200,OH
48967,S200000,00200,0300,44074
48967,S200000,00300,0100,LORAIN
48967,S200000,00400,0100,KENDAL AT OBERLIN
48967,S200000,00400,0200,365956
48967,S200000,00400,0300,01/30/1994
48967,S200000,00400,0500,O
48967,S200000,01500,0100,Y
48967,S200000,01900,0100,CONTINUING CARE COMM
48979,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48979,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48979,A000000,00300,0000,00300EMPLOYEE BENEFITS
48979,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48979,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48979,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48979,A000000,00700,0000,00700HOUSEKEEPING
48979,A000000,00800,0000,00800DIETARY
48979,A000000,00900,0000,00900NURSING ADMINISTRATION
48979,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48979,A000000,01100,0000,01100PHARMACY
48979,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48979,A000000,01300,0000,01300SOCIAL SERVICE
48979,A000000,01350,0000,01500OTHER GENERAL SERVICES
48979,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48979,A000000,01600,0000,01600SKILLED NURSING FACILITY
48979,A000000,01800,0000,01800NURSING FACILITY
48979,A000000,01900,0000,01900OTHER LONG TERM CARE
48979,A000000,02100,0000,02100RADIOLOGY
48979,A000000,02200,0000,02200LABORATORY
48979,A000000,02300,0000,02300INTRAVENOUS THERAPY
48979,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48979,A000000,02500,0000,02500PHYSICAL THERAPY
48979,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48979,A000000,02700,0000,02700SPEECH PATHOLOGY
48979,A000000,02800,0000,02800ELECTROCARDIOLOGY
48979,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48979,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48979,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
48979,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48979,A000000,03200,0000,03200SUPPORT SURFACES
48979,A000000,03400,0000,03400CLINIC
48979,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
48979,A000000,03500,0000,03500RURAL HEALTH CLINIC
48979,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48979,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48979,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48979,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48979,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48979,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48979,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48979,A000000,04400,0000,04400DME RENTED - HHA
48979,A000000,04500,0000,04500DME SOLD - HHA
48979,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48979,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48979,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48979,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48979,A000000,05000,0000,05000CORF
48979,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48979,A000000,05300,0000,05300INTEREST EXPENSE
48979,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
48979,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48979,A000000,05500,0000,05500HOSPICE
48979,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48979,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48979,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48979,A000000,06100,0000,06100NONPAID WORKERS
48979,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48979,A000000,06200,0000,06200PATIENTS LAUNDRY
48979,A81000A,00100,0100,Y
48979,A81000B,00100,0300,BUILDING LEASE
48979,A81000B,00200,0300,ADMINISTRATIVE COSTS
48979,A81000C,00100,0100,A
48979,A81000C,00100,0200,JAMES B RENACCI
48979,A81000C,00100,0400,LTC ASSOCIATES
48979,A81000C,00100,0600,LANDLORD
48979,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
48979,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
48979,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
48979,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48979,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
48979,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
48979,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
48979,B100000,00000,0800,00000MEALS SERVED  :DIETARY
48979,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
48979,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
48979,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
48979,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
48979,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
48979,B100000,00000,1350,00000NO STATS  :OTHER GENERAL SERVICES
48979,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
48979,E10A180,00501,0100,05/14/1998
48979,E10A180,00501,0300,05/14/1998
48979,E10A180,00550,0100,02/19/1999
48979,E10A180,00550,0300,02/19/1999
48979,S000000,00100,0200,05/08/1998
48979,S200000,00100,0100,300 OVERLOOK DRIVE
48979,S200000,00200,0100,PIKETON
48979,S200000,00200,0200,OH
48979,S200000,00200,0300,45661
48979,S200000,00300,0100,PIKE
48979,S200000,00400,0100,PIKETON NURSING CENTER
48979,S200000,00400,0200,365961
48979,S200000,00400,0300,05/01/1996
48979,S200000,00400,0500,P
48979,S200000,01600,0100,Y
48979,S200000,04300,0100,Y
48990,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48990,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48990,A000000,00300,0000,00300EMPLOYEE BENEFITS
48990,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48990,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48990,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48990,A000000,00700,0000,00700HOUSEKEEPING
48990,A000000,00800,0000,00800DIETARY
48990,A000000,00900,0000,00900NURSING ADMINISTRATION
48990,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48990,A000000,01100,0000,01100PHARMACY
48990,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48990,A000000,01300,0000,01300SOCIAL SERVICE
48990,A000000,01600,0000,01600SKILLED NURSING FACILITY
48990,A000000,01800,0000,01800NURSING FACILITY
48990,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48990,A000000,02500,0000,02500PHYSICAL THERAPY
48990,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48990,A000000,02700,0000,02700SPEECH PATHOLOGY
48990,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48990,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48990,A000000,03200,0000,03200SUPPORT SURFACES
48990,A000000,05300,0000,05300INTEREST EXPENSE
48990,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48990,A000000,06201,0000,06201PART B COSTS BILLED TO CARRIER
48990,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
48990,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
48990,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
48990,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
48990,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
48990,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
48990,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
48990,B100000,00000,0800,00001MEALS SERVED  :DIETARY
48990,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
48990,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
48990,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
48990,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
48990,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
48990,E10A180,00301,0100,08/27/1997
48990,E10A180,00350,0300,08/27/1997
48990,S000000,00100,0200,05/28/1998
48990,S200000,00100,0100,60 WEST STREET
48990,S200000,00200,0100,GENEVA
48990,S200000,00200,0200,OH
48990,S200000,00200,0300,44041
48990,S200000,00300,0100,ASHTABULA
48990,S200000,00400,0100,ESTHER MARIE NURSING HOME
48990,S200000,00400,0200,365962
48990,S200000,00400,0300,02/17/1994
48990,S200000,00400,0500,P
48990,S200000,01600,0100,Y
48990,S200000,04300,0100,Y
48999,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
48999,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
48999,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
48999,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
48999,A000000,00300,0000,00300EMPLOYEE BENEFITS
48999,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
48999,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
48999,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
48999,A000000,00700,0000,00700HOUSEKEEPING
48999,A000000,00800,0000,00800DIETARY
48999,A000000,00801,0000,00801CAFETERIA
48999,A000000,00900,0000,00900NURSING ADMINISTRATION
48999,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
48999,A000000,01100,0000,01100PHARMACY
48999,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
48999,A000000,01300,0000,01300SOCIAL SERVICE
48999,A000000,01350,0000,01500ACTIVITIES
48999,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
48999,A000000,01600,0000,01600SKILLED NURSING FACILITY
48999,A000000,01800,0000,01800NURSING FACILITY
48999,A000000,01900,0000,01900OTHER LONG TERM CARE
48999,A000000,02100,0000,02100RADIOLOGY
48999,A000000,02200,0000,02200LABORATORY
48999,A000000,02300,0000,02300INTRAVENOUS THERAPY
48999,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
48999,A000000,02500,0000,02500PHYSICAL THERAPY
48999,A000000,02600,0000,02600OCCUPATIONAL THERAPY
48999,A000000,02700,0000,02700SPEECH PATHOLOGY
48999,A000000,02800,0000,02800ELECTROCARDIOLOGY
48999,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
48999,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
48999,A000000,03050,0000,03300OTHER ANCILLARY
48999,A000000,03051,0000,03301OTHER ANCILLARY II
48999,A000000,03052,0000,03302OTHER ANCILLARY III
48999,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
48999,A000000,03200,0000,03200SUPPORT SURFACES
48999,A000000,03400,0000,03400CLINIC
48999,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
48999,A000000,03500,0000,03500RURAL HEALTH CLINIC
48999,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
48999,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
48999,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
48999,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
48999,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
48999,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
48999,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
48999,A000000,04400,0000,04400DME RENTED - HHA
48999,A000000,04500,0000,04500DME SOLD - HHA
48999,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
48999,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
48999,A000000,04750,0000,05100OTHER REIMBURSABLE COST
48999,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
48999,A000000,05000,0000,05000CORF
48999,A000000,05010,0000,05010CMHC I
48999,A000000,05020,0000,05020OPT I
48999,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
48999,A000000,05300,0000,05300INTEREST EXPENSE
48999,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
48999,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
48999,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
48999,A000000,05500,0000,05500HOSPICE
48999,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
48999,A000000,05900,0000,05900BARBER & BEAUTY SHOP
48999,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
48999,A000000,06100,0000,06100NONPAID WORKERS
48999,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
48999,A000000,06200,0000,06200PATIENTS LAUNDRY
48999,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48999,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
48999,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48999,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
48999,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
48999,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
48999,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
48999,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
48999,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
48999,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
48999,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
48999,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
48999,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
48999,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
48999,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
48999,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
48999,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
48999,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
48999,E10A180,00301,0100,05/01/1997
48999,E10A180,00301,0300,05/01/1997
48999,E10A180,00501,0100,04/10/1998
48999,E10A180,00501,0300,04/10/1998
48999,S000000,00100,0200,04/07/1998
48999,S200000,00100,0100,725 COLUMBUS AVENUE
48999,S200000,00200,0100,FOSTORIA
48999,S200000,00200,0200,OH
48999,S200000,00200,0300,44830
48999,S200000,00300,0100,SENECA
48999,S200000,00400,0100,GOOD SHEPHERD HOME
48999,S200000,00400,0200,365963
48999,S200000,00400,0300,09/01/1994
48999,S200000,00400,0500,O
48999,S200000,01600,0100,Y
48999,S200000,02800,0100,Y
48999,S200000,04300,0100,Y
49008,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49008,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49008,A000000,00300,0000,00300EMPLOYEE BENEFITS
49008,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49008,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49008,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49008,A000000,00700,0000,00700HOUSEKEEPING
49008,A000000,00800,0000,00800DIETARY
49008,A000000,00900,0000,00900NURSING ADMINISTRATION
49008,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49008,A000000,01100,0000,01100PHARMACY
49008,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49008,A000000,01300,0000,01300SOCIAL SERVICE
49008,A000000,01350,0000,01500ACTIVITIES
49008,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49008,A000000,01600,0000,01600SKILLED NURSING FACILITY
49008,A000000,01800,0000,01800NURSING FACILITY
49008,A000000,01900,0000,01900OTHER LONG TERM CARE
49008,A000000,02100,0000,02100RADIOLOGY
49008,A000000,02200,0000,02200LABORATORY
49008,A000000,02300,0000,02300INTRAVENOUS THERAPY
49008,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49008,A000000,02500,0000,02500PHYSICAL THERAPY
49008,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49008,A000000,02700,0000,02700SPEECH PATHOLOGY
49008,A000000,02800,0000,02800ELECTROCARDIOLOGY
49008,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49008,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49008,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
49008,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49008,A000000,03200,0000,03200SUPPORT SURFACES
49008,A000000,03400,0000,03400CLINIC
49008,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
49008,A000000,03500,0000,03500RURAL HEALTH CLINIC
49008,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49008,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49008,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49008,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49008,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49008,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49008,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49008,A000000,04400,0000,04400DME RENTED - HHA
49008,A000000,04500,0000,04500DME SOLD - HHA
49008,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49008,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49008,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49008,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49008,A000000,05000,0000,05000CORF
49008,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49008,A000000,05300,0000,05300INTEREST EXPENSE
49008,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
49008,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49008,A000000,05500,0000,05500HOSPICE
49008,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49008,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49008,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49008,A000000,06100,0000,06100NONPAID WORKERS
49008,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49008,A000000,06200,0000,06200PATIENTS LAUNDRY
49008,A81000A,00100,0100,Y
49008,A81000B,00100,0300,H.O. COST ALLOCATION
49008,A81000C,00100,0100,B
49008,A81000C,00100,0200,DEACONESS LONG TERM CARE
49008,A81000C,00100,0400,HURON HEALTH CARE CENTER
49008,A81000C,00100,0600,LONG TERM CARE MGMT.
49008,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49008,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49008,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49008,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49008,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49008,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
49008,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
49008,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
49008,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
49008,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
49008,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
49008,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
49008,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
49008,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
49008,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
49008,E10A180,00501,0100,06/22/1998
49008,E10A180,00550,0300,06/22/1998
49008,E10A180,00601,0100,02/23/1999
49008,E10A180,00650,0300,02/23/1999
49008,S000000,00100,0200,06/08/1998
49008,S200000,00100,0100,1920 CLEVELAND ROAD WEST
49008,S200000,00200,0100,HURON
49008,S200000,00200,0200,OH
49008,S200000,00200,0300,44839
49008,S200000,00300,0100,ERIE
49008,S200000,00400,0100,HURON HEALTH CARE CENTER
49008,S200000,00400,0200,365968
49008,S200000,00400,0300,06/01/1994
49008,S200000,00400,0500,O
49008,S200000,01600,0100,Y
49019,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49019,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49019,A000000,00300,0000,00300EMPLOYEE BENEFITS
49019,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49019,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49019,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49019,A000000,00700,0000,00700HOUSEKEEPING
49019,A000000,00800,0000,00800DIETARY
49019,A000000,00900,0000,00900NURSING ADMINISTRATION
49019,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49019,A000000,01100,0000,01100PHARMACY
49019,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49019,A000000,01300,0000,01300SOCIAL SERVICE
49019,A000000,01600,0000,01600SKILLED NURSING FACILITY
49019,A000000,01800,0000,01800NURSING FACILITY
49019,A000000,01900,0000,01900OTHER LONG TERM CARE
49019,A000000,02100,0000,02100RADIOLOGY
49019,A000000,02300,0000,02300INTRAVENOUS THERAPY
49019,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49019,A000000,02500,0000,02500PHYSICAL THERAPY
49019,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49019,A000000,02700,0000,02700SPEECH PATHOLOGY
49019,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49019,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49019,A000000,03200,0000,03200SUPPORT SURFACES
49019,A000000,04800,0000,04800AMBULANCE
49019,A000000,05300,0000,05300INTEREST EXPENSE
49019,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49019,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49019,A000000,06150,0000,06300ENTERALS & OTHER FEE SCREEN
49019,A000000,06151,0000,06302OTHER NON-REIMBURSEABLE
49019,A81000A,00100,0100,Y
49019,A81000B,00100,0300,BUILDING COSTS
49019,A81000B,00200,0300,EQUIPMENT COSTS
49019,A81000B,00300,0300,ADMINISTRATIVE & GENERAL
49019,A81000B,00400,0300,HOME OFFICE BUILDING COST
49019,A81000B,00500,0300,HOME OFFICE EQUIPMENT COS
49019,A81000B,00600,0300,HOME OFFICE EMPLOYEE BENE
49019,A81000B,00700,0300,HOME OFFICE A&G
49019,A81000B,00800,0300,HOME OFFICE MAINTENANCE
49019,A81000B,00900,0300,HOME OFFICE DIETARY
49019,A81000C,00100,0100,A
49019,A81000C,00100,0200,A. SPRENGER
49019,A81000C,00100,0400,SPRENGER ENT.
49019,A81000C,00100,0600,HOME OFFICE
49019,A81000C,00200,0100,A
49019,A81000C,00200,0200,D. SPRENGER
49019,A81000C,00200,0400,SPRENGER ENT.
49019,A81000C,00200,0600,HOME OFFICE
49019,A81000C,00300,0100,B
49019,A81000C,00300,0200,AMHERST MANOR
49019,A81000C,00300,0400,ANCHOR LODGE PT
49019,A81000C,00300,0600,REALTY CO.
49019,B100000,00000,0100,00002SQUARE FEET  :CAP REL COSTS - BLDGS
49019,B100000,00000,0250,00002SQUARE FEET  :CAP REL COSTS - MOVAB
49019,B100000,00000,0300,00002GROSS SALARIES  :EMPLOYEE BENEFITS
49019,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE
49019,B100000,00000,0500,00002SQUARE FEET  :PLANT OPERATION  MAIN
49019,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN
49019,B100000,00000,0750,00002SQUARE FEET  :HOUSEKEEPING
49019,B100000,00000,0800,00002MEALS SERVED  :DIETARY
49019,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR
49019,B100000,00000,1050,00002INPATIENT DAYS  :CENTRAL SERVICES &
49019,B100000,00000,1100,00002COSTED REQUIS.  :PHARMACY
49019,B100000,00000,1200,00002TIME SPENT  :MEDICAL RECORDS & LIBR
49019,B100000,00000,1300,00002TIME SPENT  :SOCIAL SERVICE
49019,E10A180,00501,0100,03/12/1999
49019,E10A180,00501,0300,12/02/1998
49019,E10A180,00550,0100,12/02/1998
49019,S000000,00100,0200,11/30/1998
49019,S200000,00100,0100,3756 WEST ERIE AVENUE
49019,S200000,00200,0100,LORAIN
49019,S200000,00200,0200,OH
49019,S200000,00200,0300,44053-
49019,S200000,00300,0100,LORAIN
49019,S200000,00400,0100,ANCHOR LODGE NURSING HOME  INC.
49019,S200000,00400,0200,365969
49019,S200000,00400,0300,07/01/1994
49019,S200000,00400,0500,O
49019,S200000,01600,0100,Y
49019,S200000,04300,0100,Y
49026,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49026,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
49026,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49026,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
49026,A000000,00300,0000,00300EMPLOYEE BENEFITS
49026,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49026,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49026,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49026,A000000,00700,0000,00700HOUSEKEEPING
49026,A000000,00800,0000,00800DIETARY
49026,A000000,00801,0000,00801CAFETERIA
49026,A000000,00900,0000,00900NURSING ADMINISTRATION
49026,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49026,A000000,01100,0000,01100PHARMACY
49026,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49026,A000000,01300,0000,01300SOCIAL SERVICE
49026,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
49026,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49026,A000000,01600,0000,01600SKILLED NURSING FACILITY
49026,A000000,01800,0000,01800NURSING FACILITY
49026,A000000,01900,0000,01900OTHER LONG TERM CARE
49026,A000000,02100,0000,02100RADIOLOGY
49026,A000000,02200,0000,02200LABORATORY
49026,A000000,02300,0000,02300INTRAVENOUS THERAPY
49026,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49026,A000000,02500,0000,02500PHYSICAL THERAPY
49026,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49026,A000000,02700,0000,02700SPEECH PATHOLOGY
49026,A000000,02800,0000,02800ELECTROCARDIOLOGY
49026,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49026,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49026,A000000,03050,0000,03300OTHER ANCILLARY
49026,A000000,03051,0000,03301OTHER ANCILLARY II
49026,A000000,03052,0000,03302OTHER ANCILLARY III
49026,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49026,A000000,03200,0000,03200SUPPORT SURFACES
49026,A000000,03400,0000,03400CLINIC
49026,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
49026,A000000,03500,0000,03500RURAL HEALTH CLINIC
49026,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49026,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49026,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49026,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49026,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49026,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49026,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49026,A000000,04400,0000,04400DME RENTED - HHA
49026,A000000,04500,0000,04500DME SOLD - HHA
49026,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49026,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49026,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49026,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49026,A000000,05000,0000,05000CORF
49026,A000000,05010,0000,05010CMHC I
49026,A000000,05020,0000,05020OPT I
49026,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49026,A000000,05300,0000,05300INTEREST EXPENSE
49026,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
49026,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
49026,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49026,A000000,05500,0000,05500HOSPICE
49026,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49026,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49026,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49026,A000000,06100,0000,06100NONPAID WORKERS
49026,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49026,A000000,06200,0000,06200PATIENTS LAUNDRY
49026,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49026,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49026,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49026,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49026,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
49026,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49026,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
49026,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
49026,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
49026,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
49026,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
49026,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
49026,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
49026,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
49026,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
49026,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
49026,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
49026,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
49026,E10A180,00501,0100,06/17/1998
49026,E10A180,00550,0300,06/17/1998
49026,S000000,00100,0200,05/29/1998
49026,S200000,00100,0100,907 CENTRAL AVENUE
49026,S200000,00200,0100,UNION CITY
49026,S200000,00200,0200,OH
49026,S200000,00300,0100,DARKE
49026,S200000,00400,0100,CENTER OF HOPE
49026,S200000,00400,0200,365970
49026,S200000,00400,0300,05/04/1994
49026,S200000,00400,0500,P
49026,S200000,01500,0100,Y
49035,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49035,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
49035,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49035,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
49035,A000000,00300,0000,00300EMPLOYEE BENEFITS
49035,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49035,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49035,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49035,A000000,00700,0000,00700HOUSEKEEPING
49035,A000000,00800,0000,00800DIETARY
49035,A000000,00801,0000,00801CAFETERIA
49035,A000000,00900,0000,00900NURSING ADMINISTRATION
49035,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49035,A000000,01100,0000,01100PHARMACY
49035,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49035,A000000,01300,0000,01300SOCIAL SERVICE
49035,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
49035,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49035,A000000,01600,0000,01600SKILLED NURSING FACILITY
49035,A000000,01800,0000,01800NURSING FACILITY
49035,A000000,01900,0000,01900OTHER LONG TERM CARE
49035,A000000,02100,0000,02100RADIOLOGY
49035,A000000,02200,0000,02200LABORATORY
49035,A000000,02300,0000,02300INTRAVENOUS THERAPY
49035,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49035,A000000,02500,0000,02500PHYSICAL THERAPY
49035,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49035,A000000,02700,0000,02700SPEECH PATHOLOGY
49035,A000000,02800,0000,02800ELECTROCARDIOLOGY
49035,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49035,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49035,A000000,03050,0000,03300COMPLEX MEDICAL EQUIP
49035,A000000,03051,0000,03301OTHER ANCILLARY II
49035,A000000,03052,0000,03302OTHER ANCILLARY III
49035,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49035,A000000,03200,0000,03200SUPPORT SURFACES
49035,A000000,03400,0000,03400CLINIC
49035,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
49035,A000000,03500,0000,03500RURAL HEALTH CLINIC
49035,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49035,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49035,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49035,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49035,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49035,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49035,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49035,A000000,04400,0000,04400DME RENTED - HHA
49035,A000000,04500,0000,04500DME SOLD - HHA
49035,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49035,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49035,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49035,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49035,A000000,05000,0000,05000CORF
49035,A000000,05010,0000,05010CMHC I
49035,A000000,05020,0000,05020OPT I
49035,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49035,A000000,05300,0000,05300INTEREST EXPENSE
49035,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
49035,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
49035,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49035,A000000,05500,0000,05500HOSPICE
49035,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49035,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49035,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49035,A000000,06100,0000,06100NONPAID WORKERS
49035,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49035,A000000,06200,0000,06200PATIENTS LAUNDRY
49035,A81000A,00100,0100,Y
49035,A81000B,00100,0300,HOME OFFICE COSTS
49035,A81000B,00200,0300,HOME OFFICE COSTS
49035,A81000B,00300,0300,HOME OFFICE COSTS
49035,A81000C,00100,0100,A
49035,A81000C,00100,0200,ALL AMERICAN FD
49035,A81000C,00100,0400,LAVERN
49035,A81000C,00100,0600,FOOD SERV
49035,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49035,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49035,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49035,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49035,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
49035,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49035,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
49035,B100000,00000,0600,00000(POUNDS OFLAUNDRY)  :LAUNDRY & LINE
49035,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
49035,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
49035,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
49035,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
49035,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
49035,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
49035,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
49035,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
49035,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
49035,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
49035,E10A180,00301,0100,06/11/1987
49035,E10A180,00301,0300,06/11/1997
49035,E10A180,00550,0100,04/03/1998
49035,E10A180,00550,0300,04/03/1998
49035,S000000,00100,0200,03/31/1998
49035,S200000,00100,0100,2958 CANFIELD RD.
49035,S200000,00200,0100,YOUNGSTOWN
49035,S200000,00200,0200,OH
49035,S200000,00200,0300,44511
49035,S200000,00300,0100,MAHONING
49035,S200000,00400,0100,CAMELOT ARMS CARE CTR
49035,S200000,00400,0200,365972
49035,S200000,00400,0300,07/18/1994
49035,S200000,00400,0500,O
49035,S200000,01600,0100,Y
49043,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49043,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
49043,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49043,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
49043,A000000,00300,0000,00300EMPLOYEE BENEFITS
49043,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49043,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49043,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49043,A000000,00700,0000,00700HOUSEKEEPING
49043,A000000,00800,0000,00800DIETARY
49043,A000000,00801,0000,00801CAFETERIA
49043,A000000,00900,0000,00900NURSING ADMINISTRATION
49043,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49043,A000000,01100,0000,01100PHARMACY
49043,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49043,A000000,01300,0000,01300SOCIAL SERVICE
49043,A000000,01350,0000,01500ACTIVITIES
49043,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49043,A000000,01600,0000,01600SKILLED NURSING FACILITY
49043,A000000,01800,0000,01800NURSING FACILITY
49043,A000000,01900,0000,01900OTHER LONG TERM CARE
49043,A000000,02100,0000,02100RADIOLOGY
49043,A000000,02200,0000,02200LABORATORY
49043,A000000,02300,0000,02300INTRAVENOUS THERAPY
49043,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49043,A000000,02500,0000,02500PHYSICAL THERAPY
49043,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49043,A000000,02700,0000,02700SPEECH PATHOLOGY
49043,A000000,02800,0000,02800ELECTROCARDIOLOGY
49043,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49043,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49043,A000000,03050,0000,03300OTHER ANCILLARY
49043,A000000,03051,0000,03301OTHER ANCILLARY II
49043,A000000,03052,0000,03302OTHER ANCILLARY III
49043,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49043,A000000,03200,0000,03200SUPPORT SURFACES
49043,A000000,03400,0000,03400CLINIC
49043,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
49043,A000000,03500,0000,03500RURAL HEALTH CLINIC
49043,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49043,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49043,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49043,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49043,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49043,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49043,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49043,A000000,04400,0000,04400DME RENTED - HHA
49043,A000000,04500,0000,04500DME SOLD - HHA
49043,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49043,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49043,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49043,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49043,A000000,05000,0000,05000CORF
49043,A000000,05010,0000,05010CMHC I
49043,A000000,05020,0000,05020OPT I
49043,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49043,A000000,05300,0000,05300INTEREST EXPENSE
49043,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
49043,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
49043,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49043,A000000,05500,0000,05500HOSPICE
49043,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49043,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49043,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49043,A000000,06100,0000,06100NONPAID WORKERS
49043,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49043,A000000,06200,0000,06200PATIENTS LAUNDRY
49043,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49043,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49043,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49043,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49043,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
49043,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49043,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
49043,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
49043,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
49043,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
49043,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
49043,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
49043,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
49043,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
49043,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
49043,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
49043,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
49043,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
49043,E10A180,00301,0100,08/25/1997
49043,E10A180,00301,0300,08/22/1997
49043,E10A180,00302,0100,10/14/1997
49043,E10A180,00302,0300,10/14/1997
49043,E10A180,00501,0100,06/23/1998
49043,E10A180,00501,0300,06/23/1998
49043,S000000,00100,0200,06/01/1998
49043,S200000,00100,0100,415 COLLEGE STREET
49043,S200000,00200,0100,FINDLAY
49043,S200000,00200,0200,OH
49043,S200000,00200,0300,45840
49043,S200000,00300,0100,HANCOCK
49043,S200000,00400,0100,WINEBRENNER EXTENDED CARE FACILITY
49043,S200000,00400,0200,365973
49043,S200000,00400,0300,09/15/1994
49043,S200000,00400,0500,O
49043,S200000,00600,0200,196827
49043,S200000,00600,0300,07/01/1993
49043,S200000,01600,0100,Y
49043,S200000,02800,0100,Y
49043,S200000,04300,0100,Y
49051,S000000,00100,0200,05/27/1998
49059,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49059,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
49059,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49059,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
49059,A000000,00300,0000,00300EMPLOYEE BENEFITS
49059,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49059,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49059,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49059,A000000,00700,0000,00700HOUSEKEEPING
49059,A000000,00800,0000,00800DIETARY
49059,A000000,00801,0000,00801CAFETERIA
49059,A000000,00900,0000,00900NURSING ADMINISTRATION
49059,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49059,A000000,01100,0000,01100PHARMACY
49059,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49059,A000000,01300,0000,01300SOCIAL SERVICE
49059,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
49059,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49059,A000000,01600,0000,01600SKILLED NURSING FACILITY
49059,A000000,01800,0000,01800NURSING FACILITY
49059,A000000,01900,0000,01900OTHER LONG TERM CARE
49059,A000000,02100,0000,02100RADIOLOGY
49059,A000000,02200,0000,02200LABORATORY
49059,A000000,02300,0000,02300INTRAVENOUS THERAPY
49059,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49059,A000000,02500,0000,02500PHYSICAL THERAPY
49059,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49059,A000000,02700,0000,02700SPEECH PATHOLOGY
49059,A000000,02800,0000,02800ELECTROCARDIOLOGY
49059,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49059,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49059,A000000,03050,0000,03300OTHER ANCILLARY
49059,A000000,03051,0000,03301OTHER ANCILLARY II
49059,A000000,03052,0000,03302OTHER ANCILLARY III
49059,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49059,A000000,03200,0000,03200SUPPORT SURFACES
49059,A000000,03400,0000,03400CLINIC
49059,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
49059,A000000,03500,0000,03500RURAL HEALTH CLINIC
49059,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49059,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49059,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49059,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49059,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49059,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49059,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49059,A000000,04400,0000,04400DME RENTED - HHA
49059,A000000,04500,0000,04500DME SOLD - HHA
49059,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49059,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49059,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49059,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49059,A000000,05000,0000,05000CORF
49059,A000000,05010,0000,05010CMHC I
49059,A000000,05020,0000,05020OPT I
49059,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49059,A000000,05300,0000,05300INTEREST EXPENSE
49059,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
49059,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
49059,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49059,A000000,05500,0000,05500HOSPICE
49059,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49059,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49059,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49059,A000000,06100,0000,06100NONPAID WORKERS
49059,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49059,A000000,06200,0000,06200PATIENTS LAUNDRY
49059,A81000A,00100,0100,Y
49059,A81000B,00100,0300,COUNTY SVC COSTS
49059,A81000C,00100,0100,A
49059,A81000C,00100,0200,BELMONT COUNTY
49059,A81000C,00100,0400,BELMONT COUNTY
49059,A81000C,00100,0600,GOVERNMENT
49059,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49059,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49059,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49059,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49059,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
49059,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49059,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
49059,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
49059,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
49059,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
49059,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
49059,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
49059,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
49059,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
49059,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
49059,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
49059,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
49059,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
49059,E10A180,00301,0100,08/07/1997
49059,E10A180,00350,0300,08/07/1997
49059,E10A180,00501,0100,06/22/1998
49059,E10A180,00502,0100,12/18/1998
49059,E10A180,00550,0300,06/22/1998
49059,E10A180,00551,0300,12/18/1998
49059,S000000,00100,0200,05/29/1998
49059,S200000,00100,0100,100 PINE AVENUE
49059,S200000,00200,0100,ST. CLAIRSVILLE
49059,S200000,00200,0200,OH
49059,S200000,00300,0100,BELMONT
49059,S200000,00400,0100,PARK HEALTH CENTER
49059,S200000,00400,0200,365975
49059,S200000,00400,0300,09/01/1994
49059,S200000,00400,0500,O
49059,S200000,01600,0100,Y
49059,S200000,02800,0100,Y
49068,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49068,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49068,A000000,00300,0000,00300EMPLOYEE BENEFITS
49068,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49068,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49068,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49068,A000000,00700,0000,00700HOUSEKEEPING
49068,A000000,00800,0000,00800DIETARY
49068,A000000,00900,0000,00900NURSING ADMINISTRATION
49068,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49068,A000000,01100,0000,01100PHARMACY
49068,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49068,A000000,01300,0000,01300SOCIAL SERVICE
49068,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
49068,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49068,A000000,01600,0000,01600SKILLED NURSING FACILITY
49068,A000000,01800,0000,01800NURSING FACILITY
49068,A000000,01900,0000,01900OTHER LONG TERM CARE
49068,A000000,02100,0000,02100RADIOLOGY
49068,A000000,02200,0000,02200LABORATORY
49068,A000000,02300,0000,02300INTRAVENOUS THERAPY
49068,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49068,A000000,02500,0000,02500PHYSICAL THERAPY
49068,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49068,A000000,02700,0000,02700SPEECH PATHOLOGY
49068,A000000,02800,0000,02800ELECTROCARDIOLOGY
49068,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49068,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49068,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
49068,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49068,A000000,03200,0000,03200SUPPORT SURFACES
49068,A000000,03400,0000,03400CLINIC
49068,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
49068,A000000,03500,0000,03500RURAL HEALTH CLINIC
49068,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49068,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49068,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49068,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49068,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49068,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49068,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49068,A000000,04400,0000,04400DME RENTED - HHA
49068,A000000,04500,0000,04500DME SOLD - HHA
49068,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49068,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49068,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
49068,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49068,A000000,05000,0000,05000CORF
49068,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49068,A000000,05300,0000,05300INTEREST EXPENSE
49068,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
49068,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49068,A000000,05500,0000,05500HOSPICE
49068,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49068,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49068,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49068,A000000,06100,0000,06100NONPAID WORKERS
49068,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS
49068,A000000,06200,0000,06200PATIENTS LAUNDRY
49068,A81000A,00100,0100,Y
49068,A81000B,00100,0300,PHYSICAL THERAPY
49068,A81000B,00200,0300,OCCUPATIONAL THERAPY
49068,A81000B,00300,0300,SPEECH THERAPY
49068,A81000B,00400,0300,HOME OFFICE
49068,A81000C,00100,0100,B
49068,A81000C,00100,0200,PROVIDENCE HSP
49068,A81000C,00100,0400,PROVIDENCE HSP
49068,A81000C,00100,0600,HOSPITAL
49068,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49068,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49068,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49068,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49068,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49068,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
49068,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
49068,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49068,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
49068,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
49068,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
49068,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
49068,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
49068,B100000,00000,1350,00000ASSIGNED TIME  :OTHER GENERAL SERVI
49068,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
49068,E10A180,00501,0100,06/23/1998
49068,S000000,00100,0200,06/01/1998
49068,S200000,00100,0100,2025 HAYES AVENUE
49068,S200000,00200,0100,SANDUSKY
49068,S200000,00200,0200,OH
49068,S200000,00200,0300,44870
49068,S200000,00300,0100,ERIE
49068,S200000,00400,0100,PROVIDENCE CARE CENTER
49068,S200000,00400,0200,365976
49068,S200000,00400,0300,01/01/1995
49068,S200000,00400,0500,P
49068,S200000,01500,0100,Y
49068,S200000,02200,0100,Y
49076,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49076,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49076,A000000,00300,0000,00300EMPLOYEE BENEFITS
49076,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49076,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49076,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49076,A000000,00700,0000,00700HOUSEKEEPING
49076,A000000,00800,0000,00800DIETARY
49076,A000000,00900,0000,00900NURSING ADMINISTRATION
49076,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49076,A000000,01100,0000,01100PHARMACY
49076,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49076,A000000,01300,0000,01300SOCIAL SERVICE
49076,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
49076,A000000,01600,0000,01600SKILLED NURSING FACILITY
49076,A000000,01800,0000,01800NURSING FACILITY
49076,A000000,01900,0000,01900OTHER LONG TERM CARE
49076,A000000,02100,0000,02100RADIOLOGY
49076,A000000,02200,0000,02200LABORATORY
49076,A000000,02300,0000,02300INTRAVENOUS THERAPY
49076,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49076,A000000,02500,0000,02500PHYSICAL THERAPY
49076,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49076,A000000,02700,0000,02700SPEECH PATHOLOGY
49076,A000000,02800,0000,02800ELECTROCARDIOLOGY
49076,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49076,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49076,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49076,A000000,03200,0000,03200SUPPORT SURFACES
49076,A000000,03400,0000,03400CLINIC
49076,A000000,03500,0000,03500RURAL HEALTH CLINIC
49076,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49076,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49076,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49076,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49076,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49076,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49076,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49076,A000000,04400,0000,04400DME RENTED - HHA
49076,A000000,04500,0000,04500DME SOLD - HHA
49076,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49076,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49076,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49076,A000000,05000,0000,05000CORF
49076,A000000,05010,0000,05010CMHC
49076,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
49076,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
49076,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
49076,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49076,A000000,05300,0000,05300INTEREST EXPENSE
49076,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49076,A000000,05500,0000,05500HOSPICE
49076,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49076,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49076,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49076,A000000,06100,0000,06100NONPAID WORKERS
49076,A000000,06200,0000,06200PATIENTS LAUNDRY
49076,A81000A,00100,0100,Y
49076,A81000B,00100,0300,MANAGEMENT FEE
49076,A81000C,00100,0100,D
49076,A81000C,00100,0200,DAVID E CHILDS
49076,A81000C,00100,0400,MANAGEMENT SERV.
49076,A81000C,00100,0600,MANAGEMENT CO
49076,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49076,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49076,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49076,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49076,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49076,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
49076,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
49076,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49076,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
49076,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
49076,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
49076,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
49076,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
49076,B100000,00000,1350,00000ASSIGNED TIME  :OTHER GENERAL SERVI
49076,E10A180,00350,0100,08/22/1997
49076,E10A180,00350,0300,08/22/1997
49076,E10A180,00501,0100,06/22/1998
49076,E10A180,00501,0300,06/22/1998
49076,S000000,00100,0200,08/07/1998
49076,S200000,00100,0100,1985 E. PERSHING ST.
49076,S200000,00200,0100,SALEM
49076,S200000,00200,0200,OH
49076,S200000,00200,0300,44460
49076,S200000,00300,0100,COLUMBIANA
49076,S200000,00400,0100,SALEM CONVALESCENT CENTER
49076,S200000,00400,0200,365977
49076,S200000,00400,0300,09/07/1994
49076,S200000,00400,0500,O
49076,S200000,01600,0100,Y
49086,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49086,A000000,00300,0000,00300EMPLOYEE BENEFITS
49086,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49086,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49086,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49086,A000000,00700,0000,00700HOUSEKEEPING
49086,A000000,00800,0000,00800DIETARY
49086,A000000,00900,0000,00900NURSING ADMINISTRATION
49086,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49086,A000000,01100,0000,01100PHARMACY
49086,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49086,A000000,01300,0000,01300SOCIAL SERVICE
49086,A000000,01600,0000,01600SKILLED NURSING FACILITY
49086,A000000,01800,0000,01800NURSING FACILITY
49086,A000000,01900,0000,01900OTHER LONG TERM CARE
49086,A000000,02100,0000,02100RADIOLOGY
49086,A000000,02200,0000,02200LABORATORY
49086,A000000,02300,0000,02300INTRAVENOUS THERAPY
49086,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49086,A000000,02500,0000,02500PHYSICAL THERAPY
49086,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49086,A000000,02700,0000,02700SPEECH PATHOLOGY
49086,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49086,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49086,A000000,03001,0000,03001DRUGS CHARGED TO PATIENTS BEFORE G/
49086,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49086,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49086,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49086,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49086,A81000A,00100,0100,Y
49086,A81000B,00100,0300,ACCTG  SYSTEMS & ADMIN
49086,A81000B,00200,0300,CORP COMMUNICATIONS
49086,A81000B,00300,0300,CORPORATE ED
49086,A81000B,00400,0300,CONCERN EAP
49086,A81000B,00500,0300,LAUNDRY SERVICES
49086,A81000B,00600,0300,RESP THERAPY SERVICES
49086,A81000C,00100,0100,G
49086,A81000C,00100,0200,BETHESDA HOSPIT
49086,A81000C,00100,0400,BETHESDA HOSPIT
49086,A81000C,00100,0600,HOSPITAL
49086,A81000C,00200,0100,G
49086,A81000C,00200,0200,BETHESDA HOSPIT
49086,A81000C,00200,0400,BETHESDA HOSPIT
49086,A81000C,00200,0600,HOSPITAL
49086,A81000C,00300,0100,G
49086,A81000C,00300,0200,BETHESDA HOSPIT
49086,A81000C,00300,0400,BETHESDA HOSPIT
49086,A81000C,00300,0600,HOSPITAL
49086,A81000C,00400,0100,G
49086,A81000C,00400,0200,BETHESDACARE
49086,A81000C,00400,0400,BETHESDACARE
49086,A81000C,00400,0600,OP HEALTHCARE S
49086,A81000C,00500,0100,G
49086,A81000C,00500,0200,TRI-STATE LAUND
49086,A81000C,00500,0400,TRI-STATE LAUND
49086,A81000C,00500,0600,LAUNDRY SERVICE
49086,A81000C,00600,0100,G
49086,A81000C,00600,0200,BETHESDA HOSPIT
49086,A81000C,00600,0400,BETHESDA HOSPIT
49086,A81000C,00600,0600,HOSPITAL
49086,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
49086,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49086,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49086,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
49086,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
49086,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
49086,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49086,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
49086,B100000,00000,1050,00000DAYS   :CENTRAL SERVICES & SUPPLY
49086,B100000,00000,1150,00000 DAYS  :PHARMACY
49086,B100000,00000,1250,00000 GROS REVENUE :MEDICAL RECORDS & LI
49086,B100000,00000,1330,00000 DAY  :SOCIAL SERVICE
49086,E10A180,00501,0100,05/28/1998
49086,S000000,00100,0200,05/26/1998
49086,S200000,00100,0100,440 LAFAYETTE AVENUE
49086,S200000,00200,0100,CINCINNATI
49086,S200000,00200,0200,OH
49086,S200000,00200,0300,45220
49086,S200000,00300,0100,HAMILTON
49086,S200000,00400,0100,BETHESDA SCARLET OAKS
49086,S200000,00400,0200,365978
49086,S200000,00400,0300,10/30/1994
49086,S200000,00400,0500,O
49086,S200000,01600,0100,Y
49097,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49097,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49097,A000000,00300,0000,00300EMPLOYEE BENEFITS
49097,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49097,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49097,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49097,A000000,00700,0000,00700HOUSEKEEPING
49097,A000000,00800,0000,00800DIETARY
49097,A000000,00900,0000,00900NURSING ADMINISTRATION
49097,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49097,A000000,01100,0000,01100PHARMACY
49097,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49097,A000000,01300,0000,01300SOCIAL SERVICE
49097,A000000,01350,0000,01500ACTIVITIES
49097,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49097,A000000,01600,0000,01600SKILLED NURSING FACILITY
49097,A000000,01800,0000,01800NURSING FACILITY
49097,A000000,01900,0000,01900OTHER LONG TERM CARE
49097,A000000,02100,0000,02100RADIOLOGY
49097,A000000,02200,0000,02200LABORATORY
49097,A000000,02300,0000,02300INTRAVENOUS THERAPY
49097,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49097,A000000,02500,0000,02500PHYSICAL THERAPY
49097,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49097,A000000,02700,0000,02700SPEECH PATHOLOGY
49097,A000000,02800,0000,02800ELECTROCARDIOLOGY
49097,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49097,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49097,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
49097,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49097,A000000,03200,0000,03200SUPPORT SURFACES
49097,A000000,03400,0000,03400CLINIC
49097,A000000,03500,0000,03500RURAL HEALTH CLINIC
49097,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49097,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49097,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49097,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49097,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49097,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49097,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49097,A000000,04400,0000,04400DME RENTED - HHA
49097,A000000,04500,0000,04500DME SOLD - HHA
49097,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49097,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49097,A000000,04800,0000,04800AMBULANCE
49097,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49097,A000000,05000,0000,05000CORF
49097,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49097,A000000,05300,0000,05300INTEREST EXPENSE
49097,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49097,A000000,05500,0000,05500HOSPICE
49097,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49097,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49097,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49097,A000000,06100,0000,06100NONPAID WORKERS
49097,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49097,A000000,06200,0000,06200PATIENTS LAUNDRY
49097,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49097,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
49097,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49097,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49097,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49097,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
49097,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
49097,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
49097,B100000,00000,0950,00000NURSING WA GES :NURSING ADMINISTRAT
49097,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
49097,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
49097,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
49097,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
49097,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
49097,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
49097,E10A180,00350,0100,01/13/1998
49097,E10A180,00350,0300,01/13/1998
49097,E10A180,00501,0100,12/02/1998
49097,S000000,00100,0200,11/30/1998
49097,S200000,00100,0100,789 STONEY BROOK TRAIL
49097,S200000,00200,0100,FAIRBORN
49097,S200000,00200,0200,OH
49097,S200000,00200,0300,45324-
49097,S200000,00300,0100,GREENE
49097,S200000,00400,0100,THE COLLINSWOOD
49097,S200000,00400,0200,365979
49097,S200000,00400,0300,08/31/1994
49097,S200000,00400,0500,O
49097,S200000,01600,0100,Y
49097,S200000,02100,0100,A
49097,S200000,02200,0100,Y
49105,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49105,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49105,A000000,00300,0000,00300EMPLOYEE BENEFITS
49105,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49105,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49105,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49105,A000000,00700,0000,00700HOUSEKEEPING
49105,A000000,00800,0000,00800DIETARY
49105,A000000,00900,0000,00900NURSING ADMINISTRATION
49105,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49105,A000000,01100,0000,01100PHARMACY
49105,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49105,A000000,01300,0000,01300SOCIAL SERVICE
49105,A000000,01600,0000,01600SKILLED NURSING FACILITY
49105,A000000,01800,0000,01800NURSING FACILITY
49105,A000000,02500,0000,02500PHYSICAL THERAPY
49105,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49105,A000000,02700,0000,02700SPEECH PATHOLOGY
49105,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49105,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49105,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49105,A000000,06200,0000,06200PATIENTS LAUNDRY
49105,A81000A,00100,0100,Y
49105,A81000B,00100,0300,ALLOCATION OF HOME OFFICE
49105,A81000B,00200,0300,ALLOCATION OF HOME OFFICE
49105,A81000C,00100,0100,A
49105,A81000C,00100,0200,WENDT BRISTOL
49105,A81000C,00100,0400,AMERICAN LIVING
49105,A81000C,00100,0600,HEALTH CARE
49105,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49105,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49105,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49105,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49105,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49105,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
49105,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
49105,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49105,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
49105,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
49105,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
49105,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
49105,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
49105,E10A180,00501,0100,06/17/1998
49105,E10A180,00550,0300,06/17/1998
49105,S000000,00100,0200,06/02/1998
49105,S200000,00100,0100,2841 E. DUBLIN GRANVILE ROAD
49105,S200000,00200,0100,COLUMBUS
49105,S200000,00200,0200,OH
49105,S200000,00200,0300,43231
49105,S200000,00300,0100,FRANKLIN
49105,S200000,00400,0100,HEALTH AMERICA  INC.
49105,S200000,00400,0200,365980
49105,S200000,00400,0300,11/10/1994
49105,S200000,00400,0500,O
49105,S200000,00600,0200,365980
49105,S200000,00600,0300,11/10/1994
49105,S200000,01600,0100,Y
49114,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49114,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49114,A000000,00300,0000,00300EMPLOYEE BENEFITS
49114,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49114,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49114,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49114,A000000,00700,0000,00700HOUSEKEEPING
49114,A000000,00800,0000,00800DIETARY
49114,A000000,00900,0000,00900NURSING ADMINISTRATION
49114,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49114,A000000,01100,0000,01100PHARMACY
49114,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49114,A000000,01300,0000,01300SOCIAL SERVICE
49114,A000000,01350,0000,01500ACTIVITIES
49114,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49114,A000000,01600,0000,01600SKILLED NURSING FACILITY
49114,A000000,01800,0000,01800NURSING FACILITY
49114,A000000,01900,0000,01900OTHER LONG TERM CARE
49114,A000000,02100,0000,02100RADIOLOGY
49114,A000000,02200,0000,02200LABORATORY
49114,A000000,02300,0000,02300INTRAVENOUS THERAPY
49114,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49114,A000000,02500,0000,02500PHYSICAL THERAPY
49114,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49114,A000000,02700,0000,02700SPEECH PATHOLOGY
49114,A000000,02800,0000,02800ELECTROCARDIOLOGY
49114,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49114,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49114,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
49114,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49114,A000000,03200,0000,03200SUPPORT SURFACES
49114,A000000,03400,0000,03400CLINIC
49114,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
49114,A000000,03500,0000,03500RURAL HEALTH CLINIC
49114,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49114,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49114,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49114,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49114,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49114,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49114,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49114,A000000,04400,0000,04400DME RENTED - HHA
49114,A000000,04500,0000,04500DME SOLD - HHA
49114,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49114,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49114,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49114,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49114,A000000,05000,0000,05000CORF
49114,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49114,A000000,05300,0000,05300INTEREST EXPENSE
49114,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
49114,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49114,A000000,05500,0000,05500HOSPICE
49114,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49114,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49114,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49114,A000000,06100,0000,06100NONPAID WORKERS
49114,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49114,A000000,06200,0000,06200PATIENTS LAUNDRY
49114,A81000A,00100,0100,Y
49114,A81000B,00100,0300,MANAGEMENT FEES
49114,A81000C,00100,0100,A
49114,A81000C,00100,0200,GREG NELSON
49114,A81000C,00100,0400,CENTURION MANAGEMENT
49114,A81000C,00100,0600,MANAGEMENT SERVICES
49114,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49114,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49114,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49114,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49114,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49114,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
49114,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
49114,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
49114,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
49114,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
49114,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
49114,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
49114,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
49114,B100000,00000,1350,00000ACTIVITIES   :ACTIVITIES
49114,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
49114,E10A180,00301,0100,10/03/1997
49114,E10A180,00301,0300,10/03/1997
49114,E10A180,00501,0100,02/09/1998
49114,E10A180,00550,0300,02/09/1998
49114,S000000,00100,0200,02/02/1998
49114,S200000,00100,0100,323 FOREST AVE.
49114,S200000,00200,0100,DAYTON
49114,S200000,00200,0200,OH
49114,S200000,00200,0300,45405
49114,S200000,00300,0100,MONTGOMERY
49114,S200000,00400,0100,FOREST VIEW NURSING CENTER
49114,S200000,00400,0200,365981
49114,S200000,00400,0300,12/09/1994
49114,S200000,00400,0500,O
49114,S200000,01600,0100,Y
49114,S200000,02200,0100,Y
49114,S200000,04100,0100,Y
49116,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49116,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49116,A000000,00300,0000,00300EMPLOYEE BENEFITS
49116,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49116,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49116,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49116,A000000,00700,0000,00700HOUSEKEEPING
49116,A000000,00800,0000,00800DIETARY
49116,A000000,00900,0000,00900NURSING ADMINISTRATION
49116,A000000,00901,0000,00901CASE MANAGER
49116,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49116,A000000,01100,0000,01100PHARMACY
49116,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49116,A000000,01300,0000,01300SOCIAL SERVICE
49116,A000000,01350,0000,01500ACTIVITY
49116,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49116,A000000,01600,0000,01600SKILLED NURSING FACILITY
49116,A000000,01800,0000,01800NURSING FACILITY
49116,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49116,A000000,02500,0000,02500PHYSICAL THERAPY
49116,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49116,A000000,02700,0000,02700SPEECH PATHOLOGY
49116,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49116,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49116,A000000,03200,0000,03200SUPPORT SURFACES
49116,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49116,A000000,05000,0000,05000CORF
49116,A000000,05010,0000,05010CMHC
49116,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
49116,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
49116,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
49116,A000000,05300,0000,05300INTEREST EXPENSE
49116,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49116,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49116,A81000A,00100,0100,Y
49116,A81000B,00100,0300,HOME OFFICE COST ALL
49116,A81000B,00300,0300,THERACOR ACTUAL COST
49116,A81000B,00400,0300,THERACOR ACTUAL COST
49116,A81000B,00500,0300,THERACOR ACTUAL COST
49116,A81000B,00600,0300,THERACOR ACTUAL COST
49116,A81000C,00100,0100,A
49116,A81000C,00100,0200,INVESTORS (TRAD
49116,A81000C,00200,0100,A
49116,A81000C,00200,0200,BERKSHIRE CO LP
49116,A81000C,00300,0100,A
49116,A81000C,00300,0200,G KRUPP FAMILY
49116,A81000C,00400,0100,A
49116,A81000C,00400,0200,D KRUPP FAMILY
49116,A81000C,00500,0100,A
49116,A81000C,00500,0200,STEPHAN GUILLAR
49116,A81000C,00600,0100,A
49116,A81000C,00600,0200,DAMIAN DELLANN
49116,A81000C,00700,0400,HARBORSIDE HCAR
49116,A81000C,00700,0600,MANAGEMENT CO
49116,A81000C,00800,0400,HARBORSIDE REHA
49116,A81000C,00800,0600,THERAPY - THERA
49116,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49116,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49116,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49116,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49116,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49116,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
49116,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
49116,B100000,00000,0850,00000INPATIENT DAYS  :DIETARY
49116,B100000,00000,0950,00000ADJ. GROSS SALARY :NURSING ADMINIST
49116,B100000,00000,0951,00000ADJ GROSS SALARY :CASE MANAGER
49116,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
49116,B100000,00000,1150,00000INPATIENT DAYS  :PHARMACY
49116,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
49116,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
49116,B100000,00000,1350,00000TIME SPENT  :ACTIVITY
49116,B100000,00000,1450,00000N/A   :INTERNS & RESIDENTS (APPRVD
49116,E10A180,00501,0100,02/12/1999
49116,E10A180,00501,0300,02/12/1999
49116,E10A180,00550,0100,06/25/1998
49116,S000000,00100,0200,06/01/1998
49116,S200000,00100,0100,323 FOREST AVENUE
49116,S200000,00200,0100,DAYTON
49116,S200000,00200,0200,OH
49116,S200000,00200,0300,45405
49116,S200000,00300,0100,MONTGOMERY
49116,S200000,00400,0100,HHC- DAYTON
49116,S200000,00400,0200,365981
49116,S200000,00400,0300,09/01/1997
49116,S200000,00400,0500,O
49116,S200000,00600,0200,365897
49116,S200000,00600,0300,09/01/1997
49116,S200000,00600,0600,P
49116,S200000,01600,0100,Y
49125,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49125,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
49125,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49125,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
49125,A000000,00300,0000,00300EMPLOYEE BENEFITS
49125,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49125,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49125,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49125,A000000,00700,0000,00700HOUSEKEEPING
49125,A000000,00800,0000,00800DIETARY
49125,A000000,00801,0000,00801CAFETERIA
49125,A000000,00900,0000,00900NURSING ADMINISTRATION
49125,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49125,A000000,01100,0000,01100PHARMACY
49125,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49125,A000000,01300,0000,01300SOCIAL SERVICE
49125,A000000,01350,0000,01500ACTIVITIES
49125,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49125,A000000,01600,0000,01600SKILLED NURSING FACILITY
49125,A000000,01800,0000,01800NURSING FACILITY
49125,A000000,01900,0000,01900OTHER LONG TERM CARE
49125,A000000,02100,0000,02100RADIOLOGY
49125,A000000,02200,0000,02200LABORATORY
49125,A000000,02300,0000,02300INTRAVENOUS THERAPY
49125,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49125,A000000,02500,0000,02500PHYSICAL THERAPY
49125,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49125,A000000,02700,0000,02700SPEECH PATHOLOGY
49125,A000000,02800,0000,02800ELECTROCARDIOLOGY
49125,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49125,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49125,A000000,03050,0000,03300OTHER ANCILLARY
49125,A000000,03051,0000,03301OTHER ANCILLARY II
49125,A000000,03052,0000,03302OTHER ANCILLARY III
49125,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49125,A000000,03200,0000,03200SUPPORT SURFACES
49125,A000000,03400,0000,03400CLINIC
49125,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
49125,A000000,03500,0000,03500RURAL HEALTH CLINIC
49125,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49125,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49125,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49125,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49125,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49125,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49125,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49125,A000000,04400,0000,04400DME RENTED - HHA
49125,A000000,04500,0000,04500DME SOLD - HHA
49125,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49125,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49125,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49125,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49125,A000000,05000,0000,05000CORF
49125,A000000,05010,0000,05010CMHC I
49125,A000000,05020,0000,05020OPT I
49125,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49125,A000000,05300,0000,05300INTEREST EXPENSE
49125,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
49125,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
49125,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49125,A000000,05500,0000,05500HOSPICE
49125,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49125,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49125,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49125,A000000,06100,0000,06100NONPAID WORKERS
49125,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49125,A000000,06200,0000,06200PATIENTS LAUNDRY
49125,A81000A,00100,0100,Y
49125,A81000B,00100,0300,HOME OFFICE COST
49125,A81000B,00200,0300,PT EXPENSE
49125,A81000B,00300,0300,OT EXPENSE
49125,A81000B,00400,0300,ST EXPENSE
49125,A81000C,00100,0100,A
49125,A81000C,00100,0200,AL JENKINS
49125,A81000C,00100,0400,ST. CATHERINES
49125,A81000C,00100,0600,NH MANANGMENT
49125,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49125,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49125,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49125,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49125,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
49125,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49125,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
49125,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
49125,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
49125,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
49125,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
49125,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
49125,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
49125,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
49125,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
49125,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
49125,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
49125,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
49125,E10A180,00301,0100,08/22/1997
49125,E10A180,00302,0100,11/13/1997
49125,E10A180,00501,0100,06/19/1998
49125,E10A180,00501,0300,06/19/1998
49125,E10A180,00650,0100,03/29/1999
49125,E10A180,00650,0300,03/29/1999
49125,S000000,00100,0200,06/01/1998
49125,S200000,00100,0100,22 CLINTON STREET
49125,S200000,00200,0100,BLOOMVILLE
49125,S200000,00200,0200,OH
49125,S200000,00200,0300,44818
49125,S200000,00300,0100,SENECA
49125,S200000,00400,0100,ST CATHERINES C.C. OF BLOOMVILLE
49125,S200000,00400,0200,365982
49125,S200000,00400,0300,01/01/1995
49125,S200000,00400,0500,P
49125,S200000,01600,0100,Y
49125,S200000,04300,0100,Y
49136,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49136,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49136,A000000,00300,0000,00300EMPLOYEE BENEFITS
49136,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49136,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49136,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49136,A000000,00700,0000,00700HOUSEKEEPING
49136,A000000,00800,0000,00800DIETARY
49136,A000000,00900,0000,00900NURSING ADMINISTRATION
49136,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49136,A000000,01100,0000,01100PHARMACY
49136,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49136,A000000,01300,0000,01300SOCIAL SERVICE
49136,A000000,01301,0000,01310ACTIVITIES
49136,A000000,01302,0000,01320ADMISSIONS
49136,A000000,01600,0000,01600SKILLED NURSING FACILITY
49136,A000000,01800,0000,01800NURSING FACILITY
49136,A000000,01900,0000,01900OTHER LONG TERM CARE
49136,A000000,02100,0000,02100RADIOLOGY
49136,A000000,02200,0000,02200LABORATORY
49136,A000000,02300,0000,02300INTRAVENOUS THERAPY
49136,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49136,A000000,02500,0000,02500PHYSICAL THERAPY
49136,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49136,A000000,02700,0000,02700SPEECH PATHOLOGY
49136,A000000,02800,0000,02800ELECTROCARDIOLOGY
49136,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49136,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49136,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49136,A000000,03200,0000,03200SUPPORT SURFACES
49136,A000000,05300,0000,05300INTEREST EXPENSE
49136,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49136,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49136,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49136,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49136,A000000,06100,0000,06100NONPAID WORKERS
49136,A000000,06200,0000,06200PATIENTS LAUNDRY
49136,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
49136,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
49136,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49136,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49136,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
49136,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
49136,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
49136,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49136,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
49136,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
49136,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
49136,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
49136,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
49136,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
49136,B100000,00000,1332,00000NUMBER OF ADMISSIONS :ADMISSIONS
49136,E10A180,00301,0100,11/24/1997
49136,E10A180,00301,0300,11/24/1997
49136,E10A180,00501,0100,05/26/1998
49136,E10A180,00501,0300,05/26/1998
49136,S000000,00100,0200,05/20/1998
49136,S200000,00100,0100,1120 SOUTH DUNAWAY STREET
49136,S200000,00200,0100,MIAMISBURG
49136,S200000,00200,0200,OH
49136,S200000,00200,0300,45342
49136,S200000,00300,0100,MONTGOMERY
49136,S200000,00400,0100,MIAMI CHRISTEL MANOR
49136,S200000,00400,0200,365984
49136,S200000,00400,0300,03/13/1995
49136,S200000,00400,0500,O
49136,S200000,01500,0100,Y
49136,S200000,04300,0100,Y
49145,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49145,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49145,A000000,00300,0000,00300EMPLOYEE BENEFITS
49145,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49145,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49145,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49145,A000000,00700,0000,00700HOUSEKEEPING
49145,A000000,00800,0000,00800DIETARY
49145,A000000,00900,0000,00900NURSING ADMINISTRATION
49145,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49145,A000000,01100,0000,01100PHARMACY
49145,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49145,A000000,01300,0000,01300SOCIAL SERVICE
49145,A000000,01600,0000,01600SKILLED NURSING FACILITY
49145,A000000,01800,0000,01800NURSING FACILITY
49145,A000000,01900,0000,01900OTHER LONG TERM CARE
49145,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49145,A000000,02500,0000,02500PHYSICAL THERAPY
49145,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49145,A000000,02700,0000,02700SPEECH PATHOLOGY
49145,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49145,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49145,A000000,03200,0000,03200SUPPORT SURFACES
49145,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49145,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49145,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49145,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49145,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49145,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49145,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49145,A000000,04800,0000,04800AMBULANCE
49145,A000000,05300,0000,05300INTEREST EXPENSE
49145,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49145,A81000A,00100,0100,Y
49145,A81000B,00100,0300,REAL ESTATE COMPANY COSTS
49145,A81000B,00200,0300,REAL ESTATE COMPANY COSTS
49145,A81000B,00300,0300,HOME OFFICE COSTS
49145,A81000B,00400,0300,HOME OFFICE COSTS
49145,A81000C,00100,0100,A
49145,A81000C,00100,0200,TOM NORDQUIST
49145,A81000C,00100,0400,CALCUTTA NH INC
49145,A81000C,00100,0600,REALTY CO.
49145,A81000C,00200,0100,A
49145,A81000C,00200,0200,P. ADAMS
49145,A81000C,00200,0400,CALCUTTA NH INC
49145,A81000C,00200,0600,REALTY CO.
49145,A81000C,00300,0100,A
49145,A81000C,00300,0200,JIM PASTORE
49145,A81000C,00300,0400,CALCUTTA NH INC
49145,A81000C,00300,0600,REALTY CO.
49145,A81000C,00400,0100,A
49145,A81000C,00400,0200,L A PETROZZI
49145,A81000C,00400,0400,CALCUTTA NH INC
49145,A81000C,00400,0600,REALTY CO.
49145,A81000C,00500,0100,B
49145,A81000C,00500,0200,TOM NORDQUIST
49145,A81000C,00500,0400,NP MGMT  INC.
49145,A81000C,00500,0600,MGMT CO.
49145,A81000C,00600,0100,B
49145,A81000C,00600,0200,P. ADAMS
49145,A81000C,00600,0400,NP MGMT  INC.
49145,A81000C,00600,0600,MGMT CO.
49145,A81000C,00700,0100,B
49145,A81000C,00700,0200,JIM PASTORE
49145,A81000C,00700,0400,NP MGMT  INC.
49145,A81000C,00700,0600,MGMT CO.
49145,A81000C,00800,0100,B
49145,A81000C,00800,0200,L A PETROZZI
49145,A81000C,00800,0400,NP MGMT  INC.
49145,A81000C,00800,0600,MGMT CO.
49145,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49145,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49145,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49145,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49145,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49145,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
49145,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
49145,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49145,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
49145,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
49145,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
49145,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
49145,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
49145,E10A180,00301,0100,06/27/1997
49145,E10A180,00302,0100,11/07/1997
49145,E10A180,00350,0300,07/29/1997
49145,E10A180,00501,0100,06/17/1998
49145,E10A180,00501,0300,06/17/1998
49145,E10A180,00502,0300,09/22/1999
49145,E10A180,00550,0100,09/22/1999
49145,S000000,00100,0200,06/01/1998
49145,S200000,00100,0100,48444 BELL SCHOOL ROAD
49145,S200000,00200,0100,CALCUTTA
49145,S200000,00200,0200,OH
49145,S200000,00200,0300,43920-
49145,S200000,00300,0100,COLUMBIANA
49145,S200000,00400,0100,CALCUTTA HEALTH CARE CENTER
49145,S200000,00400,0200,365987
49145,S200000,00400,0300,02/21/1995
49145,S200000,00400,0500,O
49145,S200000,00800,0200,367746
49145,S200000,00800,0300,07/24/1997
49145,S200000,00800,0500,P
49145,S200000,01600,0100,Y
49145,S200000,04100,0100,Y
49145,S200000,04300,0100,Y
49155,S000000,00100,0200,06/01/1998
49164,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49164,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49164,A000000,00300,0000,00300EMPLOYEE BENEFITS
49164,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49164,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49164,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49164,A000000,00700,0000,00700HOUSEKEEPING
49164,A000000,00800,0000,00800DIETARY
49164,A000000,00900,0000,00900NURSING ADMINISTRATION
49164,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49164,A000000,01100,0000,01100PHARMACY
49164,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49164,A000000,01300,0000,01300SOCIAL SERVICE
49164,A000000,01600,0000,01600SKILLED NURSING FACILITY
49164,A000000,01800,0000,01800NURSING FACILITY
49164,A000000,01900,0000,01900OTHER LONG TERM CARE
49164,A000000,02500,0000,02500PHYSICAL THERAPY
49164,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49164,A000000,02700,0000,02700SPEECH PATHOLOGY
49164,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49164,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49164,A000000,03200,0000,03200SUPPORT SURFACES
49164,A000000,04800,0000,04800AMBULANCE
49164,A000000,05300,0000,05300INTEREST EXPENSE
49164,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49164,A000000,05500,0000,05500HOSPICE
49164,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49164,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49164,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49164,A81000A,00100,0100,Y
49164,A81000B,00100,0300,REAL ESTATE PARTNERSHIP C
49164,A81000C,00100,0100,A
49164,A81000C,00100,0200,DAN HERSHBERGER
49164,A81000C,00100,0400,HERSHBERGER PTS
49164,A81000C,00100,0600,REALTY CO
49164,A81000C,00200,0100,A
49164,A81000C,00200,0200,S. HERSHBERGER
49164,A81000C,00200,0400,HERSHBERGER PTS
49164,A81000C,00200,0600,REALTY CO.
49164,A81000C,00300,0100,A
49164,A81000C,00300,0200,P. HERSHBERGER
49164,A81000C,00300,0400,HERSHBERGER PTS
49164,A81000C,00300,0600,REALTY CO.
49164,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49164,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49164,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49164,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49164,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49164,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
49164,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
49164,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49164,B100000,00000,0950,00000POUNDS OF LAUNDRY :NURSING ADMINIST
49164,B100000,00000,1050,00000POUNDS OF LAUNDRY :CENTRAL SERVICES
49164,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
49164,B100000,00000,1250,00000POUNDS OF LAUNDRY :MEDICAL RECORDS
49164,B100000,00000,1330,00000POUNDS OF LAUNDRY :SOCIAL SERVICE
49164,E10A180,00501,0100,06/22/1998
49164,E10A180,00501,0300,06/22/1998
49164,E10A180,00550,0100,08/31/1999
49164,E10A180,00550,0300,08/31/1999
49164,S000000,00100,0200,06/05/1998
49164,S200000,00100,0100,865 EAST IRON AVENUE
49164,S200000,00200,0100,DOVER
49164,S200000,00200,0200,OH
49164,S200000,00200,0300,44622-
49164,S200000,00300,0100,TUSCARAWAS
49164,S200000,00400,0100,NEW DAWN HEALTH & RETIREMENT CENTER
49164,S200000,00400,0200,365990
49164,S200000,00400,0300,02/08/1995
49164,S200000,00400,0500,O
49164,S200000,01500,0100,Y
49173,S000000,00100,0200,04/01/1998
49182,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49182,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49182,A000000,00300,0000,00300EMPLOYEE BENEFITS
49182,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49182,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49182,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49182,A000000,00700,0000,00700HOUSEKEEPING
49182,A000000,00800,0000,00800DIETARY
49182,A000000,00900,0000,00900NURSING ADMINISTRATION
49182,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49182,A000000,01100,0000,01100PHARMACY
49182,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49182,A000000,01300,0000,01300SOCIAL SERVICE
49182,A000000,01350,0000,01500OTHER GENERAL SERVICES
49182,A000000,01351,0000,01501ACTIVITIES
49182,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49182,A000000,01600,0000,01600SKILLED NURSING FACILITY
49182,A000000,01800,0000,01800NURSING FACILITY
49182,A000000,01900,0000,01900OTHER LONG TERM CARE
49182,A000000,02100,0000,02100RADIOLOGY
49182,A000000,02200,0000,02200LABORATORY
49182,A000000,02300,0000,02300INTRAVENOUS THERAPY
49182,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49182,A000000,02500,0000,02500PHYSICAL THERAPY
49182,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49182,A000000,02700,0000,02700SPEECH PATHOLOGY
49182,A000000,02800,0000,02800ELECTROCARDIOLOGY
49182,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49182,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49182,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
49182,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49182,A000000,03200,0000,03200SUPPORT SURFACES
49182,A000000,03400,0000,03400CLINIC
49182,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
49182,A000000,03500,0000,03500RURAL HEALTH CLINIC
49182,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49182,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49182,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49182,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49182,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49182,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49182,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49182,A000000,04400,0000,04400DME RENTED - HHA
49182,A000000,04500,0000,04500DME SOLD - HHA
49182,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49182,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49182,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49182,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49182,A000000,05000,0000,05000CORF
49182,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49182,A000000,05300,0000,05300INTEREST EXPENSE
49182,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
49182,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49182,A000000,05500,0000,05500HOSPICE
49182,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49182,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49182,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49182,A000000,06100,0000,06100NONPAID WORKERS
49182,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49182,A000000,06200,0000,06200PATIENTS LAUNDRY
49182,A81000A,00100,0100,Y
49182,A81000B,00100,0300,CAP - BLDG
49182,A81000B,00200,0300,CAP - MOVEABLE
49182,A81000B,00300,0300,EMPLOYEE BENEFITS
49182,A81000B,00400,0300,ADMIN & GENERAL
49182,A81000B,00500,0300,PLANT OP  MNT
49182,A81000B,00600,0300,DIETARY
49182,A81000B,00700,0300,NURSING ADMINISTRATION
49182,A81000B,00800,0300,CENTRAL SERVICES & SUPPLY
49182,A81000B,00900,0300,PHARMACY
49182,A81000B,01000,0300,SOCIAL SERVICE
49182,A81000B,01100,0300,ACTIVITIES
49182,A81000B,01200,0300,NURSING FACILITIES
49182,A81000B,01300,0300,MEDICAL SUPPLIES
49182,A81000B,01400,0300,PHYSICAL THERAPY
49182,A81000B,01500,0300,OCUPATIONAL THERAPY
49182,A81000B,01600,0300,DRUGS SPEECH
49182,A81000B,01700,0300,DRUGS
49182,A81000B,01800,0300,OTHER ANC. SVC
49182,A81000C,00100,0100,B
49182,A81000C,00100,0200,CONSOL.HEALTHCARE MGMT.
49182,A81000C,00100,0400,ALTERCARE OF LOUISVILLE
49182,A81000C,00100,0600,NURSING HOMES
49182,A81000C,00200,0100,B
49182,A81000C,00200,0200,ABSOLUTE HEALTH SERVICES
49182,A81000C,00200,0400,CONSOL.HEALTHCARE MGMT.
49182,A81000C,00200,0600,THERAPY & NURSING SERV.
49182,A81000C,00300,0100,B
49182,A81000C,00300,0200,APOTHECARE HEALTH SERV.
49182,A81000C,00300,0400,CONSOL. HEALTHCARE MGMT.
49182,A81000C,00300,0600,MED. SUPP. & DRUGS
49182,A81000C,00400,0100,B
49182,A81000C,00400,0200,ADVANTAGE ANCILLARY SERV.
49182,A81000C,00400,0400,CONSOL. HEALTHCARE MGMT.
49182,A81000C,00400,0600,MED. SUPP.
49182,A81000C,00500,0100,B
49182,A81000C,00500,0200,RENAISSANCE MORTGAGE
49182,A81000C,00500,0400,CONSOL. HEALTHCARE MGMT.
49182,A81000C,00500,0600,FINANCING
49182,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49182,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49182,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49182,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49182,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49182,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
49182,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
49182,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
49182,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
49182,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
49182,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
49182,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
49182,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
49182,B100000,00000,1350,00000NO STATS  :OTHER GENERAL SERVICES
49182,B100000,00000,1351,00000PATIENT DAYS  :ACTIVITIES
49182,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
49182,E10A180,00351,0100,09/19/1997
49182,E10A180,00351,0300,09/19/1997
49182,E10A180,00501,0100,06/22/1998
49182,E10A180,00501,0300,06/22/1998
49182,S000000,00100,0200,06/03/1998
49182,S200000,00100,0100,7121 WEST ST. FRANCIS STREET
49182,S200000,00200,0100,LOUISVILLE
49182,S200000,00200,0200,OH
49182,S200000,00200,0300,44641
49182,S200000,00300,0100,STARK
49182,S200000,00400,0100,ALTERCARE OF LOUISVILLE
49182,S200000,00400,0200,365993
49182,S200000,00400,0300,06/01/1995
49182,S200000,00400,0500,O
49182,S200000,01600,0100,Y
49190,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49190,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49190,A000000,00300,0000,00300EMPLOYEE BENEFITS
49190,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49190,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49190,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49190,A000000,00700,0000,00700HOUSEKEEPING
49190,A000000,00800,0000,00800DIETARY
49190,A000000,00900,0000,00900NURSING ADMINISTRATION
49190,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49190,A000000,01100,0000,01100PHARMACY
49190,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49190,A000000,01300,0000,01300SOCIAL SERVICE
49190,A000000,01350,0000,01500OTHER GENERAL SERVICES
49190,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49190,A000000,01600,0000,01600SKILLED NURSING FACILITY
49190,A000000,01800,0000,01800NURSING FACILITY
49190,A000000,01900,0000,01900OTHER LONG TERM CARE
49190,A000000,02100,0000,02100RADIOLOGY
49190,A000000,02200,0000,02200LABORATORY
49190,A000000,02300,0000,02300INTRAVENOUS THERAPY
49190,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49190,A000000,02500,0000,02500PHYSICAL THERAPY
49190,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49190,A000000,02700,0000,02700SPEECH PATHOLOGY
49190,A000000,02800,0000,02800ELECTROCARDIOLOGY
49190,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49190,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49190,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
49190,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49190,A000000,03200,0000,03200SUPPORT SURFACES
49190,A000000,03400,0000,03400CLINIC
49190,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
49190,A000000,03500,0000,03500RURAL HEALTH CLINIC
49190,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49190,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49190,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49190,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49190,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49190,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49190,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49190,A000000,04400,0000,04400DME RENTED - HHA
49190,A000000,04500,0000,04500DME SOLD - HHA
49190,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49190,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49190,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49190,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49190,A000000,05000,0000,05000CORF
49190,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49190,A000000,05300,0000,05300INTEREST EXPENSE
49190,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
49190,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49190,A000000,05500,0000,05500HOSPICE
49190,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49190,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49190,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49190,A000000,06100,0000,06100NONPAID WORKERS
49190,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49190,A000000,06200,0000,06200PATIENTS LAUNDRY
49190,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49190,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49190,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49190,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49190,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49190,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
49190,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
49190,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
49190,B100000,00000,0950,00000DIRECT NURSING $ :NURSING ADMINISTR
49190,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
49190,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
49190,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
49190,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
49190,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
49190,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
49190,E10A180,00301,0300,09/16/1997
49190,E10A180,00350,0100,09/16/1997
49190,E10A180,00501,0100,08/13/1998
49190,E10A180,00501,0300,08/13/1998
49190,E10A180,00502,0100,03/11/1999
49190,E10A180,00502,0300,03/11/1999
49190,E10A180,00550,0100,01/20/1999
49190,E10A180,00550,0300,01/20/1999
49190,S000000,00100,0200,08/10/1998
49190,S200000,00100,0100,175 CHILLICOTHE AVENUE
49190,S200000,00200,0100,HILLSBORO
49190,S200000,00200,0200,OH
49190,S200000,00200,0300,45133
49190,S200000,00300,0100,HIGHLAND
49190,S200000,00400,0100,OAKLAND NURSING CENTER
49190,S200000,00400,0200,365994
49190,S200000,00400,0300,03/08/1995
49190,S200000,00400,0500,O
49190,S200000,01500,0100,Y
49203,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49203,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49203,A000000,00300,0000,00300EMPLOYEE BENEFITS
49203,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49203,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49203,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49203,A000000,00700,0000,00700HOUSEKEEPING
49203,A000000,00800,0000,00800DIETARY
49203,A000000,00900,0000,00900NURSING ADMINISTRATION
49203,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49203,A000000,01100,0000,01100PHARMACY
49203,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49203,A000000,01300,0000,01300SOCIAL SERVICE
49203,A000000,01350,0000,01500OTHER GENERAL SERVICES
49203,A000000,01351,0000,01501ACTIVITIES
49203,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49203,A000000,01600,0000,01600SKILLED NURSING FACILITY
49203,A000000,01800,0000,01800NURSING FACILITY
49203,A000000,01900,0000,01900OTHER LONG TERM CARE
49203,A000000,02100,0000,02100RADIOLOGY
49203,A000000,02200,0000,02200LABORATORY
49203,A000000,02300,0000,02300INTRAVENOUS THERAPY
49203,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49203,A000000,02500,0000,02500PHYSICAL THERAPY
49203,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49203,A000000,02700,0000,02700SPEECH PATHOLOGY
49203,A000000,02800,0000,02800ELECTROCARDIOLOGY
49203,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49203,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49203,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
49203,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49203,A000000,03200,0000,03200SUPPORT SURFACES
49203,A000000,03400,0000,03400CLINIC
49203,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
49203,A000000,03500,0000,03500RURAL HEALTH CLINIC
49203,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49203,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49203,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49203,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49203,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49203,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49203,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49203,A000000,04400,0000,04400DME RENTED - HHA
49203,A000000,04500,0000,04500DME SOLD - HHA
49203,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49203,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49203,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49203,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49203,A000000,05000,0000,05000CORF
49203,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49203,A000000,05300,0000,05300INTEREST EXPENSE
49203,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
49203,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49203,A000000,05500,0000,05500HOSPICE
49203,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49203,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49203,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49203,A000000,06100,0000,06100NONPAID WORKERS
49203,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49203,A000000,06200,0000,06200PATIENTS LAUNDRY
49203,A81000A,00100,0100,Y
49203,A81000B,00100,0300,H.O.& REL.ORG.COSTS
49203,A81000C,00100,0100,B
49203,A81000C,00100,0200,CONSOL.HEALTHCARE REL.MGM
49203,A81000C,00100,0400,COUNTRY LAWN NURSING HOME
49203,A81000C,00100,0600,NURSING HOMES
49203,A81000C,00200,0100,B
49203,A81000C,00200,0200,ABSOLUTE HEALTH SERVICES
49203,A81000C,00200,0400,CONSOL.HEALTHCARE REL.MGM
49203,A81000C,00200,0600,THERAPY & NURSING
49203,A81000C,00300,0100,B
49203,A81000C,00300,0200,APOTHECARE HEALTH SERVICE
49203,A81000C,00300,0400,CONSOL.HEALTHCARE REL.MGM
49203,A81000C,00300,0600,DRUGS & MED. SUPP.
49203,A81000C,00400,0100,B
49203,A81000C,00400,0200,ADVANTAGE ANCILLARY SERV.
49203,A81000C,00400,0400,CONSOL.HEALTHCARE REL.MGM
49203,A81000C,00400,0600,MED. SUPPLIES
49203,A81000C,00500,0100,B
49203,A81000C,00500,0200,RENAISSANCE MORTGAGE
49203,A81000C,00500,0400,CONSOL.HEALTHCARE REL.MGM
49203,A81000C,00500,0600,FINANCING
49203,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49203,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49203,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49203,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49203,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49203,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
49203,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
49203,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
49203,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
49203,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
49203,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
49203,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
49203,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
49203,B100000,00000,1350,00000N/A   :OTHER GENERAL SERVICES
49203,B100000,00000,1351,00000PATIENT DAYS  :ACTIVITIES
49203,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
49203,E10A180,00351,0100,09/19/1997
49203,E10A180,00351,0300,09/19/1997
49203,E10A180,00501,0100,06/05/1998
49203,E10A180,00550,0300,06/05/1998
49203,E10A180,00601,0300,04/19/1999
49203,E10A180,00650,0100,04/19/1999
49203,S000000,00100,0200,06/01/1998
49203,S200000,00100,0100,10608 NAVARRE ROAD S.W.
49203,S200000,00200,0100,NAVARRE
49203,S200000,00200,0200,OH
49203,S200000,00200,0300,44662
49203,S200000,00300,0100,STARK
49203,S200000,00400,0100,COUNTRY LAWN NURSING HOME
49203,S200000,00400,0200,365995
49203,S200000,00400,0300,04/01/1995
49203,S200000,00400,0500,O
49203,S200000,01600,0100,Y
49203,S200000,02800,0100,Y
49212,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49212,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49212,A000000,00300,0000,00300EMPLOYEE BENEFITS
49212,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49212,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49212,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49212,A000000,00700,0000,00700HOUSEKEEPING
49212,A000000,00800,0000,00800DIETARY
49212,A000000,00900,0000,00900NURSING ADMINISTRATION
49212,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49212,A000000,01100,0000,01100PHARMACY
49212,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49212,A000000,01300,0000,01300SOCIAL SERVICE
49212,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
49212,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49212,A000000,01600,0000,01600SKILLED NURSING FACILITY
49212,A000000,01800,0000,01800NURSING FACILITY
49212,A000000,01900,0000,01900OTHER LONG TERM CARE
49212,A000000,02100,0000,02100RADIOLOGY
49212,A000000,02200,0000,02200LABORATORY
49212,A000000,02300,0000,02300INTRAVENOUS THERAPY
49212,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49212,A000000,02500,0000,02500PHYSICAL THERAPY
49212,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49212,A000000,02700,0000,02700SPEECH PATHOLOGY
49212,A000000,02800,0000,02800ELECTROCARDIOLOGY
49212,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49212,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49212,A000000,03050,0000,03300RESPIRATORY THERAPY
49212,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49212,A000000,03200,0000,03200SUPPORT SURFACES
49212,A000000,03400,0000,03400CLINIC
49212,A000000,03500,0000,03500RURAL HEALTH CLINIC
49212,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49212,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49212,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49212,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49212,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49212,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49212,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49212,A000000,04400,0000,04400DME RENTED - HHA
49212,A000000,04500,0000,04500DME SOLD - HHA
49212,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49212,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49212,A000000,04800,0000,04800AMBULANCE
49212,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49212,A000000,05000,0000,05000CORF
49212,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49212,A000000,05300,0000,05300INTEREST EXPENSE
49212,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49212,A000000,05500,0000,05500HOSPICE
49212,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49212,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49212,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49212,A000000,06100,0000,06100NONPAID WORKERS
49212,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49212,A000000,06200,0000,06200PATIENTS LAUNDRY
49212,A81000A,00100,0100,Y
49212,A81000B,00100,0300,HOME OFFICE COSTS
49212,A81000B,00200,0300,HHA HOME OFFICE COSTS
49212,A81000C,00100,0100,B
49212,A81000C,00100,0200,OPRC
49212,A81000C,00100,0400,OPRS
49212,A81000C,00100,0600,HOME OFFICE
49212,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49212,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49212,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
49212,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49212,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
49212,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
49212,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
49212,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
49212,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
49212,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
49212,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
49212,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
49212,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
49212,B100000,00000,1350,00000(ASSIGNED TIME)  :OTHER GENERAL SER
49212,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
49212,E10A180,00301,0100,01/13/1998
49212,E10A180,00350,0300,01/13/1998
49212,E10A180,00550,0100,12/17/1998
49212,E10A180,00550,0300,12/17/1998
49212,H710000,00501,0100,12/17/1998
49212,S000000,00100,0200,11/24/1998
49212,S200000,00100,0100,5916 CRESTHAVEN LANE
49212,S200000,00200,0100,TOLEDO
49212,S200000,00200,0200,OH
49212,S200000,00200,0300,43614-
49212,S200000,00300,0100,LUCAS
49212,S200000,00400,0100,SWAN CREEK
49212,S200000,00400,0200,365996
49212,S200000,00400,0300,04/18/1995
49212,S200000,00400,0500,O
49212,S200000,00600,0200,365996
49212,S200000,00600,0300,04/18/1995
49212,S200000,00800,0200,367530
49212,S200000,00800,0300,04/18/1995
49212,S200000,00800,0500,P
49212,S200000,01900,0100,CCRC
49212,S200000,04100,0100,Y
49212,S200000,04200,0100,Y
49217,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49217,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
49217,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49217,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
49217,A000000,00300,0000,00300EMPLOYEE BENEFITS
49217,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49217,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49217,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49217,A000000,00700,0000,00700HOUSEKEEPING
49217,A000000,00800,0000,00800DIETARY
49217,A000000,00801,0000,00801CAFETERIA
49217,A000000,00900,0000,00900NURSING ADMINISTRATION
49217,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49217,A000000,01100,0000,01100PHARMACY
49217,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49217,A000000,01300,0000,01300SOCIAL SERVICE
49217,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
49217,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49217,A000000,01600,0000,01600SKILLED NURSING FACILITY
49217,A000000,01800,0000,01800NURSING FACILITY
49217,A000000,01900,0000,01900OTHER LONG TERM CARE
49217,A000000,02100,0000,02100RADIOLOGY
49217,A000000,02200,0000,02200LABORATORY
49217,A000000,02300,0000,02300INTRAVENOUS THERAPY
49217,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49217,A000000,02500,0000,02500PHYSICAL THERAPY
49217,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49217,A000000,02700,0000,02700SPEECH PATHOLOGY
49217,A000000,02800,0000,02800ELECTROCARDIOLOGY
49217,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49217,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49217,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
49217,A000000,03051,0000,03301OTHER ANCILLARY II
49217,A000000,03052,0000,03302OTHER ANCILLARY III
49217,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49217,A000000,03200,0000,03200SUPPORT SURFACES
49217,A000000,03400,0000,03400CLINIC
49217,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
49217,A000000,03500,0000,03500RURAL HEALTH CLINIC
49217,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49217,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49217,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49217,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49217,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49217,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49217,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49217,A000000,04400,0000,04400DME RENTED - HHA
49217,A000000,04500,0000,04500DME SOLD - HHA
49217,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49217,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49217,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49217,A000000,04800,0000,04800AMBULANCE
49217,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49217,A000000,05000,0000,05000CORF
49217,A000000,05010,0000,05010CMHC I
49217,A000000,05020,0000,05020OPT I
49217,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49217,A000000,05300,0000,05300INTEREST EXPENSE
49217,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
49217,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
49217,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49217,A000000,05500,0000,05500HOSPICE
49217,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49217,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49217,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49217,A000000,06100,0000,06100NONPAID WORKERS
49217,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49217,A000000,06200,0000,06200PATIENTS LAUNDRY
49217,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49217,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49217,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49217,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49217,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
49217,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49217,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
49217,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
49217,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
49217,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
49217,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
49217,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
49217,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
49217,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
49217,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
49217,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
49217,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
49217,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
49217,E10A180,00501,0100,06/04/1998
49217,E10A180,00502,0100,12/08/1998
49217,E10A180,00502,0300,12/08/1998
49217,E10A180,00503,0100,07/06/1999
49217,E10A180,00504,0100,03/16/2000
49217,E10A180,00550,0300,06/04/1998
49217,S000000,00100,0200,05/28/1998
49217,S200000,00100,0100,3800 BOARDWALK BLVD.
49217,S200000,00200,0100,SANDUSKY
49217,S200000,00200,0200,OH
49217,S200000,00200,0300,44870-
49217,S200000,00300,0100,ERIE
49217,S200000,00400,0100,PARKVUE HEALTHCARE CTR.
49217,S200000,00400,0200,365997
49217,S200000,00400,0300,04/21/1995
49217,S200000,00400,0500,O
49217,S200000,01600,0100,Y
49217,S200000,02200,0100,Y
49217,S200000,02800,0100,Y
49229,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49229,A000000,00300,0000,00300EMPLOYEE BENEFITS
49229,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49229,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49229,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49229,A000000,00700,0000,00700HOUSEKEEPING
49229,A000000,00800,0000,00800DIETARY
49229,A000000,00900,0000,00900NURSING ADMINISTRATION
49229,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49229,A000000,01100,0000,01100PHARMACY
49229,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49229,A000000,01300,0000,01300SOCIAL SERVICE
49229,A000000,01350,0000,01500ACTIVITIES
49229,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49229,A000000,01600,0000,01600SKILLED NURSING FACILITY
49229,A000000,01800,0000,01800NURSING FACILITY
49229,A000000,01900,0000,01900OTHER LONG TERM CARE
49229,A000000,02100,0000,02100RADIOLOGY
49229,A000000,02200,0000,02200LABORATORY
49229,A000000,02300,0000,02300INTRAVENOUS THERAPY
49229,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49229,A000000,02500,0000,02500PHYSICAL THERAPY
49229,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49229,A000000,02700,0000,02700SPEECH PATHOLOGY
49229,A000000,02800,0000,02800ELECTROCARDIOLOGY
49229,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49229,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49229,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
49229,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49229,A000000,03200,0000,03200SUPPORT SURFACES
49229,A000000,03400,0000,03400CLINIC
49229,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
49229,A000000,03500,0000,03500RURAL HEALTH CLINIC
49229,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49229,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49229,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49229,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49229,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49229,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49229,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49229,A000000,04400,0000,04400DME RENTED - HHA
49229,A000000,04500,0000,04500DME SOLD - HHA
49229,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49229,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49229,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49229,A000000,04800,0000,04800AMBULANCE
49229,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49229,A000000,05000,0000,05000CORF
49229,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49229,A000000,05300,0000,05300INTEREST EXPENSE
49229,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
49229,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49229,A000000,05500,0000,05500HOSPICE
49229,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49229,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49229,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49229,A000000,06100,0000,06100NONPAID WORKERS
49229,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49229,A000000,06200,0000,06200PATIENTS LAUNDRY
49229,A81000A,00100,0100,Y
49229,A81000B,00100,0300,RESPIRATORY THERAPY
49229,A81000C,00100,0100,B
49229,A81000C,00100,0200,HOLZER MEDICAL CENTER
49229,A81000C,00100,0400,CONSOLIDATED HEALTH
49229,A81000C,00100,0600,HOSPITAL
49229,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49229,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49229,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49229,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49229,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
49229,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
49229,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
49229,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
49229,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
49229,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
49229,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
49229,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
49229,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
49229,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
49229,E10A180,00501,0100,12/03/1998
49229,E10A180,00550,0300,12/03/1998
49229,S000000,00100,0200,12/01/1998
49229,S200000,00100,0100,380 COLONIAL DR.
49229,S200000,00200,0100,BIDWELL
49229,S200000,00200,0200,OH
49229,S200000,00200,0300,45614-
49229,S200000,00300,0100,GALIA
49229,S200000,00400,0100,HOLZER SENIOR CARE CENTER
49229,S200000,00400,0200,365998
49229,S200000,00400,0300,04/10/1995
49229,S200000,00400,0500,O
49229,S200000,01600,0100,Y
49229,S200000,02100,0100,A
49229,S200000,02200,0100,Y
49229,S200000,04100,0100,Y
49240,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49240,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49240,A000000,00300,0000,00300EMPLOYEE BENEFITS
49240,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49240,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49240,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49240,A000000,00700,0000,00700HOUSEKEEPING
49240,A000000,00800,0000,00800DIETARY
49240,A000000,00900,0000,00900NURSING ADMINISTRATION
49240,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49240,A000000,01100,0000,01100PHARMACY
49240,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49240,A000000,01300,0000,01300SOCIAL SERVICE
49240,A000000,01350,0000,01500OTHER GENERAL SERVICES
49240,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49240,A000000,01600,0000,01600SKILLED NURSING FACILITY
49240,A000000,01800,0000,01800NURSING FACILITY
49240,A000000,01900,0000,01900OTHER LONG TERM CARE
49240,A000000,02100,0000,02100RADIOLOGY
49240,A000000,02200,0000,02200LABORATORY
49240,A000000,02300,0000,02300INTRAVENOUS THERAPY
49240,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49240,A000000,02500,0000,02500PHYSICAL THERAPY
49240,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49240,A000000,02700,0000,02700SPEECH PATHOLOGY
49240,A000000,02800,0000,02800ELECTROCARDIOLOGY
49240,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49240,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49240,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
49240,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49240,A000000,03200,0000,03200SUPPORT SURFACES
49240,A000000,03400,0000,03400CLINIC
49240,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
49240,A000000,03500,0000,03500RURAL HEALTH CLINIC
49240,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49240,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49240,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49240,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49240,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49240,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49240,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49240,A000000,04400,0000,04400DME RENTED - HHA
49240,A000000,04500,0000,04500DME SOLD - HHA
49240,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49240,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49240,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49240,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49240,A000000,05000,0000,05000CORF
49240,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49240,A000000,05300,0000,05300INTEREST EXPENSE
49240,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
49240,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49240,A000000,05500,0000,05500HOSPICE
49240,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49240,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49240,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49240,A000000,06100,0000,06100NONPAID WORKERS
49240,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49240,A000000,06200,0000,06200PATIENTS LAUNDRY
49240,A81000A,00100,0100,Y
49240,A81000B,00100,0300,LEASE BUILDING
49240,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
49240,A81000C,00100,0100,A
49240,A81000C,00100,0200,JAMES B RENACCI
49240,A81000C,00100,0400,LTC ASSOCIATES
49240,A81000C,00100,0600,LANLORD
49240,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49240,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49240,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49240,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49240,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49240,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
49240,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
49240,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49240,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
49240,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
49240,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
49240,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
49240,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
49240,B100000,00000,1350,00000NO STATS  :OTHER GENERAL SERVICES
49240,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
49240,E10A180,00501,0100,06/12/1998
49240,E10A180,00501,0300,06/12/1998
49240,S000000,00100,0200,05/08/1998
49240,S200000,00100,0100,327 W. MAIN STREET
49240,S200000,00200,0100,CRESTLINE
49240,S200000,00200,0200,OH
49240,S200000,00200,0300,44827
49240,S200000,00300,0100,CRAWFORD
49240,S200000,00400,0100,CRESTLINE NURSING HOME  INC.
49240,S200000,00400,0200,366002
49240,S200000,00400,0300,08/01/1995
49240,S200000,00400,0500,P
49240,S200000,01600,0100,Y
49240,S200000,04300,0100,Y
49250,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49250,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49250,A000000,00300,0000,00300EMPLOYEE BENEFITS
49250,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49250,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49250,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49250,A000000,00700,0000,00700HOUSEKEEPING
49250,A000000,00800,0000,00800DIETARY
49250,A000000,00900,0000,00900NURSING ADMINISTRATION
49250,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49250,A000000,01100,0000,01100PHARMACY
49250,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49250,A000000,01300,0000,01300SOCIAL SERVICE
49250,A000000,01600,0000,01600SKILLED NURSING FACILITY
49250,A000000,01800,0000,01800NURSING FACILITY
49250,A000000,02100,0000,02100RADIOLOGY
49250,A000000,02200,0000,02200LABORATORY
49250,A000000,02300,0000,02300INTRAVENOUS THERAPY
49250,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49250,A000000,02500,0000,02500PHYSICAL THERAPY
49250,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49250,A000000,02700,0000,02700SPEECH PATHOLOGY
49250,A000000,02800,0000,02800ELECTROCARDIOLOGY
49250,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49250,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49250,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49250,A000000,03200,0000,03200SUPPORT SURFACES
49250,A000000,05300,0000,05300INTEREST EXPENSE
49250,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49250,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49250,A000000,06200,0000,06200PATIENTS LAUNDRY
49250,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49250,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49250,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49250,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49250,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49250,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
49250,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
49250,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49250,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
49250,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
49250,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
49250,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
49250,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
49250,E10A180,00301,0100,09/09/1997
49250,E10A180,00301,0300,09/09/1997
49250,E10A180,00501,0100,06/17/1998
49250,E10A180,00501,0300,06/17/1998
49250,S000000,00100,0200,05/29/1998
49250,S200000,00100,0100,4734 GALLIA PIKE
49250,S200000,00200,0100,FRANKLIN FURNACE
49250,S200000,00200,0200,OH
49250,S200000,00200,0300,45629
49250,S200000,00300,0100,SCIOTO
49250,S200000,00400,0100,FOUNTAINHEAD NURSING HOME
49250,S200000,00400,0200,366003
49250,S200000,00400,0300,04/19/1985
49250,S200000,00400,0500,O
49250,S200000,01500,0100,Y
49258,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49258,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49258,A000000,00300,0000,00300EMPLOYEE BENEFITS
49258,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49258,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49258,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49258,A000000,00700,0000,00700HOUSEKEEPING
49258,A000000,00800,0000,00800DIETARY
49258,A000000,00900,0000,00900NURSING ADMINISTRATION
49258,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49258,A000000,01100,0000,01100PHARMACY
49258,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49258,A000000,01300,0000,01300SOCIAL SERVICE
49258,A000000,01350,0000,01500OTHER GENERAL SERVICES
49258,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49258,A000000,01600,0000,01600SKILLED NURSING FACILITY
49258,A000000,01800,0000,01800NURSING FACILITY
49258,A000000,01900,0000,01900OTHER LONG TERM CARE
49258,A000000,02100,0000,02100RADIOLOGY
49258,A000000,02200,0000,02200LABORATORY
49258,A000000,02300,0000,02300INTRAVENOUS THERAPY
49258,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49258,A000000,02500,0000,02500PHYSICAL THERAPY
49258,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49258,A000000,02700,0000,02700SPEECH PATHOLOGY
49258,A000000,02800,0000,02800ELECTROCARDIOLOGY
49258,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49258,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49258,A000000,03050,0000,03300MEDICAL COMPLEX  EQUIPMENT
49258,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49258,A000000,03200,0000,03200SUPPORT SURFACES
49258,A000000,03400,0000,03400CLINIC
49258,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
49258,A000000,03500,0000,03500RURAL HEALTH CLINIC
49258,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49258,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49258,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49258,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49258,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49258,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49258,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49258,A000000,04400,0000,04400DME RENTED - HHA
49258,A000000,04500,0000,04500DME SOLD - HHA
49258,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49258,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49258,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49258,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49258,A000000,05000,0000,05000CORF
49258,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49258,A000000,05300,0000,05300INTEREST EXPENSE
49258,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
49258,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49258,A000000,05500,0000,05500HOSPICE
49258,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49258,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49258,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49258,A000000,06100,0000,06100NONPAID WORKERS
49258,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49258,A000000,06200,0000,06200PATIENTS LAUNDRY
49258,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49258,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49258,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49258,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49258,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49258,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
49258,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
49258,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49258,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
49258,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
49258,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
49258,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
49258,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
49258,B100000,00000,1350,00000PATIENT DAYS  :OTHER GENERAL SERVIC
49258,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
49258,E10A180,00301,0100,08/04/1997
49258,E10A180,00301,0300,08/04/1997
49258,E10A180,00501,0100,06/18/1998
49258,E10A180,00501,0300,06/18/1998
49258,E10A180,00550,0100,11/13/1998
49258,E10A180,00550,0300,11/13/1998
49258,S000000,00100,0200,05/27/1998
49258,S200000,00100,0100,889 NORTH AURORA ROAD
49258,S200000,00200,0100,AURORA
49258,S200000,00200,0200,OH
49258,S200000,00200,0300,44202
49258,S200000,00300,0100,PORTAGE
49258,S200000,00400,0100,KENSINGTON CARE CENTER
49258,S200000,00400,0200,366004
49258,S200000,00400,0300,04/18/1995
49258,S200000,00400,0500,O
49258,S200000,01600,0100,Y
49258,S200000,04100,0100,Y
49268,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49268,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
49268,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49268,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
49268,A000000,00300,0000,00300EMPLOYEE BENEFITS
49268,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49268,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49268,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49268,A000000,00700,0000,00700HOUSEKEEPING
49268,A000000,00800,0000,00800DIETARY
49268,A000000,00801,0000,00801CAFETERIA
49268,A000000,00900,0000,00900NURSING ADMINISTRATION
49268,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49268,A000000,01100,0000,01100PHARMACY
49268,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49268,A000000,01300,0000,01300SOCIAL SERVICE
49268,A000000,01350,0000,01500ACTIVITIES
49268,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49268,A000000,01600,0000,01600SKILLED NURSING FACILITY
49268,A000000,01800,0000,01800NURSING FACILITY
49268,A000000,01900,0000,01900OTHER LONG TERM CARE
49268,A000000,02100,0000,02100RADIOLOGY
49268,A000000,02200,0000,02200LABORATORY
49268,A000000,02300,0000,02300INTRAVENOUS THERAPY
49268,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49268,A000000,02500,0000,02500PHYSICAL THERAPY
49268,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49268,A000000,02700,0000,02700SPEECH PATHOLOGY
49268,A000000,02800,0000,02800ELECTROCARDIOLOGY
49268,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49268,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49268,A000000,03050,0000,03300OTHER ANCILLARY
49268,A000000,03051,0000,03301OTHER ANCILLARY II
49268,A000000,03052,0000,03302OTHER ANCILLARY III
49268,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49268,A000000,03200,0000,03200SUPPORT SURFACES
49268,A000000,03400,0000,03400CLINIC
49268,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
49268,A000000,03500,0000,03500RURAL HEALTH CLINIC
49268,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49268,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49268,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49268,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49268,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49268,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49268,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49268,A000000,04400,0000,04400DME RENTED - HHA
49268,A000000,04500,0000,04500DME SOLD - HHA
49268,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49268,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49268,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49268,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49268,A000000,05000,0000,05000CORF
49268,A000000,05010,0000,05010CMHC I
49268,A000000,05020,0000,05020OPT I
49268,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49268,A000000,05300,0000,05300INTEREST EXPENSE
49268,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
49268,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
49268,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49268,A000000,05500,0000,05500HOSPICE
49268,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49268,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49268,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49268,A000000,06100,0000,06100NONPAID WORKERS
49268,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49268,A000000,06200,0000,06200PATIENTS LAUNDRY
49268,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49268,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49268,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49268,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49268,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
49268,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49268,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
49268,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
49268,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
49268,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
49268,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
49268,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
49268,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
49268,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
49268,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
49268,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
49268,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
49268,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
49268,E10A180,00501,0100,06/22/1998
49268,S000000,00100,0200,06/01/1998
49268,S200000,00100,0100,82 SOUTH MECHANIC ST
49268,S200000,00200,0100,HAYESVILLE
49268,S200000,00200,0200,OH
49268,S200000,00200,0300,44838
49268,S200000,00300,0100,ASHLAND
49268,S200000,00400,0100,WINTERSONG VILLAGE OF HAYESVILLE
49268,S200000,00400,0200,366005
49268,S200000,00400,0300,04/17/1995
49268,S200000,00400,0500,O
49268,S200000,01600,0100,Y
49276,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49276,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49276,A000000,00300,0000,00300EMPLOYEE BENEFITS
49276,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49276,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49276,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49276,A000000,00700,0000,00700HOUSEKEEPING
49276,A000000,00800,0000,00800DIETARY
49276,A000000,00900,0000,00900NURSING ADMINISTRATION
49276,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49276,A000000,01100,0000,01100PHARMACY
49276,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49276,A000000,01300,0000,01300SOCIAL SERVICE
49276,A000000,01600,0000,01600SKILLED NURSING FACILITY
49276,A000000,01800,0000,01800NURSING FACILITY
49276,A000000,01900,0000,01900OTHER LONG TERM CARE
49276,A000000,02100,0000,02100RADIOLOGY
49276,A000000,02200,0000,02200LABORATORY
49276,A000000,02300,0000,02300INTRAVENOUS THERAPY
49276,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49276,A000000,02500,0000,02500PHYSICAL THERAPY
49276,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49276,A000000,02700,0000,02700SPEECH PATHOLOGY
49276,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49276,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49276,A000000,03200,0000,03200SUPPORT SURFACES
49276,A000000,05300,0000,05300INTEREST EXPENSE
49276,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49276,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49276,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49276,A000000,06150,0000,06300PART B COSTS BILLED TO CARRIER
49276,A000000,06200,0000,06200PATIENTS LAUNDRY
49276,A81000A,00100,0100,Y
49276,A81000B,00100,0300,REAL ESTATE PARTNERSHIP C
49276,A81000B,00200,0300,REAL ESTATE PARTNERSHIP C
49276,A81000B,00300,0300,REAL ESTATE PARTNERSHIP C
49276,A81000B,00400,0300,HOME OFFICE COSTS
49276,A81000B,00500,0300,HOME OFFICE COSTS
49276,A81000B,00600,0300,HOME OFFICE COSTS
49276,A81000B,00700,0300,HOME OFFICE COSTS
49276,A81000B,00800,0300,HOME OFFICE COSTS
49276,A81000B,00900,0300,HOME OFFICE COSTS
49276,A81000B,01000,0300,MANAGEMENT CONSULTING SER
49276,A81000C,00100,0100,A
49276,A81000C,00100,0200,WARREN WOLFSON
49276,A81000C,00100,0400,CARE SERVICES
49276,A81000C,00100,0600,MGMT COMPANY
49276,A81000C,00400,0100,D
49276,A81000C,00400,0200,AMANDA WOLFSON
49276,A81000C,00400,0400,WOLFSON FAMILY
49276,A81000C,00400,0600,REALTY CO.
49276,A81000C,00500,0100,D
49276,A81000C,00500,0200,KIM WOLFSON
49276,A81000C,00500,0400,WOLFSON FAMILY
49276,A81000C,00500,0600,REALTY CO.
49276,A81000C,00600,0100,A
49276,A81000C,00600,0200,WARREN WOLFSON
49276,A81000C,00600,0400,TRWCARE  INC.
49276,A81000C,00600,0600,CONSULTING
49276,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49276,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49276,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49276,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49276,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49276,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
49276,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
49276,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49276,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
49276,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
49276,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
49276,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
49276,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
49276,E10A180,00301,0100,10/30/1997
49276,E10A180,00302,0100,12/22/1997
49276,E10A180,00303,0100,02/27/1998
49276,E10A180,00501,0300,05/28/1998
49276,E10A180,00550,0100,05/28/1998
49276,S000000,00100,0200,05/22/1998
49276,S200000,00100,0100,THREE MERIT DRIVE
49276,S200000,00200,0100,RICHMOND HEIGHTS
49276,S200000,00200,0200,OH
49276,S200000,00200,0300,44143
49276,S200000,00300,0100,CUYAHOGA
49276,S200000,00400,0100,GRANDE POINTE HEALTHCARE COMMUNITY
49276,S200000,00400,0200,366008
49276,S200000,00400,0300,07/11/1995
49276,S200000,00400,0500,O
49276,S200000,01600,0100,Y
49276,S200000,04300,0100,Y
49286,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49286,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49286,A000000,00300,0000,00300EMPLOYEE BENEFITS
49286,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49286,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49286,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49286,A000000,00700,0000,00700HOUSEKEEPING
49286,A000000,00800,0000,00800DIETARY
49286,A000000,00900,0000,00900NURSING ADMINISTRATION
49286,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49286,A000000,01100,0000,01100PHARMACY
49286,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49286,A000000,01300,0000,01300SOCIAL SERVICE
49286,A000000,01350,0000,01500OTHER GENERAL SERVICES
49286,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49286,A000000,01600,0000,01600SKILLED NURSING FACILITY
49286,A000000,01800,0000,01800NURSING FACILITY
49286,A000000,01900,0000,01900OTHER LONG TERM CARE
49286,A000000,02100,0000,02100RADIOLOGY
49286,A000000,02200,0000,02200LABORATORY
49286,A000000,02300,0000,02300INTRAVENOUS THERAPY
49286,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49286,A000000,02500,0000,02500PHYSICAL THERAPY
49286,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49286,A000000,02700,0000,02700SPEECH PATHOLOGY
49286,A000000,02800,0000,02800ELECTROCARDIOLOGY
49286,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49286,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49286,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
49286,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49286,A000000,03200,0000,03200SUPPORT SURFACES
49286,A000000,03400,0000,03400CLINIC
49286,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
49286,A000000,03500,0000,03500RURAL HEALTH CLINIC
49286,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49286,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49286,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49286,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49286,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49286,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49286,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49286,A000000,04400,0000,04400DME RENTED - HHA
49286,A000000,04500,0000,04500DME SOLD - HHA
49286,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49286,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49286,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49286,A000000,04800,0000,04800AMBULANCE
49286,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49286,A000000,05000,0000,05000CORF
49286,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49286,A000000,05300,0000,05300INTEREST EXPENSE
49286,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
49286,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49286,A000000,05500,0000,05500HOSPICE
49286,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49286,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49286,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49286,A000000,06100,0000,06100NONPAID WORKERS
49286,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49286,A000000,06200,0000,06200PATIENTS LAUNDRY
49286,A81000A,00100,0100,Y
49286,A81000B,00100,0300,BUILDING LEASE
49286,A81000B,00200,0300,ADMIN COSTS
49286,A81000C,00100,0100,A
49286,A81000C,00100,0200,JAMES RENACCI
49286,A81000C,00100,0400,LTC ASSOCIATES
49286,A81000C,00100,0600,LANDLORD
49286,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49286,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
49286,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49286,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49286,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49286,B100000,00000,0650,00000PATIENT DA S :LAUNDRY & LINEN SERVI
49286,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
49286,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49286,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
49286,B100000,00000,1050,00000PATIENT DA S :CENTRAL SERVICES & SU
49286,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
49286,B100000,00000,1250,00000PATIENT DA S :MEDICAL RECORDS & LIB
49286,B100000,00000,1330,00000PATIENT DA S :SOCIAL SERVICE
49286,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
49286,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
49286,E10A180,00301,0100,05/28/1997
49286,E10A180,00501,0100,05/14/1998
49286,E10A180,00501,0300,05/14/1998
49286,E10A180,00550,0100,02/26/1999
49286,E10A180,00550,0300,02/26/1999
49286,S000000,00100,0200,05/08/1998
49286,S200000,00100,0100,330 SOUTHWEST AVE
49286,S200000,00200,0100,TALLMADGE
49286,S200000,00200,0200,OH
49286,S200000,00200,0300,44278-
49286,S200000,00300,0100,SUMMIT
49286,S200000,00400,0100,SUMMIT VILLA CARE CENTER
49286,S200000,00400,0200,366010
49286,S200000,00400,0300,09/01/1995
49286,S200000,00400,0500,O
49286,S200000,01600,0100,Y
49286,S200000,02200,0100,Y
49297,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49297,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49297,A000000,00300,0000,00300EMPLOYEE BENEFITS
49297,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49297,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49297,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49297,A000000,00700,0000,00700HOUSEKEEPING
49297,A000000,00800,0000,00800DIETARY
49297,A000000,00900,0000,00900NURSING ADMINISTRATION
49297,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49297,A000000,01100,0000,01100PHARMACY
49297,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49297,A000000,01300,0000,01300SOCIAL SERVICE
49297,A000000,01350,0000,01500ACTIVITIES
49297,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49297,A000000,01600,0000,01600SKILLED NURSING FACILITY
49297,A000000,01800,0000,01800NURSING FACILITY
49297,A000000,01900,0000,01900OTHER LONG TERM CARE
49297,A000000,02100,0000,02100RADIOLOGY
49297,A000000,02200,0000,02200LABORATORY
49297,A000000,02300,0000,02300INTRAVENOUS THERAPY
49297,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49297,A000000,02500,0000,02500PHYSICAL THERAPY
49297,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49297,A000000,02700,0000,02700SPEECH PATHOLOGY
49297,A000000,02800,0000,02800ELECTROCARDIOLOGY
49297,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49297,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49297,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
49297,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49297,A000000,03200,0000,03200SUPPORT SURFACES
49297,A000000,03400,0000,03400CLINIC
49297,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
49297,A000000,03500,0000,03500RURAL HEALTH CLINIC
49297,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49297,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49297,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49297,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49297,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49297,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49297,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49297,A000000,04400,0000,04400DME RENTED - HHA
49297,A000000,04500,0000,04500DME SOLD - HHA
49297,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49297,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49297,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49297,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49297,A000000,05000,0000,05000CORF
49297,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49297,A000000,05300,0000,05300INTEREST EXPENSE
49297,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
49297,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49297,A000000,05500,0000,05500HOSPICE
49297,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49297,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49297,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49297,A000000,06100,0000,06100NONPAID WORKERS
49297,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49297,A000000,06200,0000,06200PATIENTS LAUNDRY
49297,A81000A,00100,0100,Y
49297,A81000B,00100,0300,H.O. & REL.ORG.COSTS
49297,A81000C,00100,0100,B
49297,A81000C,00100,0200,CONSOL. HEALTHCARE MGMT.
49297,A81000C,00100,0400,ALTERCARE OF MENTOR
49297,A81000C,00100,0600,NURSING HOMES
49297,A81000C,00200,0100,B
49297,A81000C,00200,0200,ABSOLUTE HEALTH SERVICES
49297,A81000C,00200,0400,CONSOL. HEALTHCARE MGMT.
49297,A81000C,00200,0600,THERAPY & NURSING SERV.
49297,A81000C,00300,0100,B
49297,A81000C,00300,0200,APOTHECARE HEALTH SERV.
49297,A81000C,00300,0400,CONSOL. HEALTHCARE MGMT.
49297,A81000C,00300,0600,DRUGS & MED. SUPPLIES
49297,A81000C,00400,0100,B
49297,A81000C,00400,0200,ADVANTAGE ANCILLARY SERV.
49297,A81000C,00400,0400,CONSOL. HEALTH CARE MGMT.
49297,A81000C,00400,0600,MED. SUPPLIES
49297,A81000C,00500,0100,B
49297,A81000C,00500,0200,RENAISSANCE MORTGAGE
49297,A81000C,00500,0400,CONSOL. HEALTHCARE MGMT.
49297,A81000C,00500,0600,FINANCING
49297,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49297,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49297,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49297,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49297,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49297,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
49297,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
49297,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
49297,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
49297,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
49297,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
49297,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
49297,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
49297,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
49297,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
49297,E10A180,00301,0100,08/27/1997
49297,E10A180,00351,0300,08/20/1997
49297,E10A180,00352,0300,08/27/1997
49297,E10A180,00550,0100,06/10/1998
49297,E10A180,00550,0300,06/10/1998
49297,E10A180,00601,0100,12/02/1998
49297,E10A180,00650,0300,12/02/1998
49297,S000000,00100,0200,06/04/1998
49297,S200000,00100,0100,9901 JOHNNYCAKE RIDGE
49297,S200000,00200,0100,MENTOR
49297,S200000,00200,0200,OH
49297,S200000,00200,0300,44060
49297,S200000,00300,0100,LAKE
49297,S200000,00400,0100,ALTERCARE OF MENTOR
49297,S200000,00400,0200,366011
49297,S200000,00400,0300,08/01/1995
49297,S200000,00400,0500,O
49297,S200000,01600,0100,Y
49306,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49306,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49306,A000000,00300,0000,00300EMPLOYEE BENEFITS
49306,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49306,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49306,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49306,A000000,00700,0000,00700HOUSEKEEPING
49306,A000000,00800,0000,00800DIETARY
49306,A000000,00900,0000,00900NURSING ADMINISTRATION
49306,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49306,A000000,01100,0000,01100PHARMACY
49306,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49306,A000000,01300,0000,01300SOCIAL SERVICE
49306,A000000,01350,0000,01500OTHER GENERAL SERVICES
49306,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49306,A000000,01600,0000,01600SKILLED NURSING FACILITY
49306,A000000,01800,0000,01800NURSING FACILITY
49306,A000000,01900,0000,01900OTHER LONG TERM CARE
49306,A000000,02100,0000,02100RADIOLOGY
49306,A000000,02200,0000,02200LABORATORY
49306,A000000,02300,0000,02300INTRAVENOUS THERAPY
49306,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49306,A000000,02500,0000,02500PHYSICAL THERAPY
49306,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49306,A000000,02700,0000,02700SPEECH PATHOLOGY
49306,A000000,02800,0000,02800ELECTROCARDIOLOGY
49306,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49306,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49306,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
49306,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49306,A000000,03200,0000,03200SUPPORT SURFACES
49306,A000000,03400,0000,03400CLINIC
49306,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
49306,A000000,03500,0000,03500RURAL HEALTH CLINIC
49306,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49306,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49306,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49306,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49306,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49306,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49306,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49306,A000000,04400,0000,04400DME RENTED - HHA
49306,A000000,04500,0000,04500DME SOLD - HHA
49306,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49306,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49306,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49306,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49306,A000000,05000,0000,05000CORF
49306,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49306,A000000,05300,0000,05300INTEREST EXPENSE
49306,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
49306,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49306,A000000,05500,0000,05500HOSPICE
49306,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49306,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49306,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49306,A000000,06100,0000,06100NONPAID WORKERS
49306,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49306,A000000,06200,0000,06200PATIENTS LAUNDRY
49306,A81000A,00100,0100,Y
49306,A81000B,00100,0300,BUILDING LEASE
49306,A81000B,00200,0300,ADMIN COSTS
49306,A81000C,00100,0100,A
49306,A81000C,00100,0200,JAMES RENACCI
49306,A81000C,00100,0400,LTC ASSOCIATES
49306,A81000C,00100,0600,LANDLORD
49306,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49306,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
49306,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49306,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49306,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49306,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
49306,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
49306,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49306,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
49306,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
49306,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
49306,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
49306,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
49306,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
49306,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
49306,E10A180,00301,0100,01/15/1998
49306,E10A180,00501,0100,05/08/1998
49306,E10A180,00501,0300,05/08/1998
49306,S000000,00100,0200,05/05/1998
49306,S200000,00100,0100,4910 ALGIRE ROAD
49306,S200000,00200,0100,BELLVILLE
49306,S200000,00200,0200,OH
49306,S200000,00200,0300,44813
49306,S200000,00300,0100,RICHLAND
49306,S200000,00400,0100,OVERLOOK CARE CENTER
49306,S200000,00400,0200,366012
49306,S200000,00400,0300,08/01/1995
49306,S200000,00400,0500,O
49306,S200000,01600,0100,Y
49306,S200000,02200,0100,Y
49316,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49316,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49316,A000000,00300,0000,00300EMPLOYEE BENEFITS
49316,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49316,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49316,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49316,A000000,00700,0000,00700HOUSEKEEPING
49316,A000000,00800,0000,00800DIETARY
49316,A000000,00900,0000,00900NURSING ADMINISTRATION
49316,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49316,A000000,01100,0000,01100PHARMACY
49316,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49316,A000000,01300,0000,01300SOCIAL SERVICE
49316,A000000,01350,0000,01500ACTIVITIES
49316,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49316,A000000,01600,0000,01600SKILLED NURSING FACILITY
49316,A000000,01800,0000,01800NURSING FACILITY
49316,A000000,01900,0000,01900OTHER LONG TERM CARE
49316,A000000,02100,0000,02100RADIOLOGY
49316,A000000,02200,0000,02200LABORATORY
49316,A000000,02300,0000,02300INTRAVENOUS THERAPY
49316,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49316,A000000,02500,0000,02500PHYSICAL THERAPY
49316,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49316,A000000,02700,0000,02700SPEECH PATHOLOGY
49316,A000000,02800,0000,02800ELECTROCARDIOLOGY
49316,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49316,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49316,A000000,03050,0000,03300AIR FLUIDIZED BEDS
49316,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49316,A000000,03200,0000,03200SUPPORT SURFACES
49316,A000000,03400,0000,03400CLINIC
49316,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
49316,A000000,03500,0000,03500RURAL HEALTH CLINIC
49316,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49316,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49316,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49316,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49316,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49316,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49316,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49316,A000000,04400,0000,04400DME RENTED - HHA
49316,A000000,04500,0000,04500DME SOLD - HHA
49316,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49316,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49316,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49316,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49316,A000000,05000,0000,05000CORF
49316,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49316,A000000,05300,0000,05300INTEREST EXPENSE
49316,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
49316,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49316,A000000,05500,0000,05500HOSPICE
49316,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49316,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49316,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49316,A000000,06100,0000,06100NONPAID WORKERS
49316,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49316,A000000,06200,0000,06200PATIENTS LAUNDRY
49316,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49316,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49316,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49316,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49316,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49316,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
49316,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
49316,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49316,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
49316,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
49316,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
49316,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
49316,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
49316,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
49316,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
49316,E10A180,00301,0100,12/09/1997
49316,E10A180,00350,0300,12/09/1997
49316,E10A180,00351,0300,11/04/1997
49316,E10A180,00501,0100,06/23/1998
49316,E10A180,00550,0300,06/23/1998
49316,S000000,00100,0200,06/01/1998
49316,S200000,00100,0100,250 DELAWARE STREET
49316,S200000,00200,0100,LEXINGTON
49316,S200000,00200,0200,OH
49316,S200000,00200,0300,44904
49316,S200000,00300,0100,RICHLAND
49316,S200000,00400,0100,LEXINGTON COURT CARE CENTER
49316,S200000,00400,0200,366013
49316,S200000,00400,0300,08/01/1995
49316,S200000,00400,0500,O
49316,S200000,00600,0200,366013
49316,S200000,00600,0300,08/01/1995
49316,S200000,01600,0100,Y
49326,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49326,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49326,A000000,00300,0000,00300EMPLOYEE BENEFITS
49326,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49326,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49326,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49326,A000000,00700,0000,00700HOUSEKEEPING
49326,A000000,00800,0000,00800DIETARY
49326,A000000,00900,0000,00900NURSING ADMINISTRATION
49326,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49326,A000000,01100,0000,01100PHARMACY
49326,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49326,A000000,01300,0000,01300SOCIAL SERVICE
49326,A000000,01350,0000,01500OTHER GENERAL SERVICES
49326,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49326,A000000,01600,0000,01600SKILLED NURSING FACILITY
49326,A000000,01800,0000,01800NURSING FACILITY
49326,A000000,01900,0000,01900OTHER LONG TERM CARE
49326,A000000,02100,0000,02100RADIOLOGY
49326,A000000,02200,0000,02200LABORATORY
49326,A000000,02300,0000,02300INTRAVENOUS THERAPY
49326,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49326,A000000,02500,0000,02500PHYSICAL THERAPY
49326,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49326,A000000,02700,0000,02700SPEECH PATHOLOGY
49326,A000000,02800,0000,02800ELECTROCARDIOLOGY
49326,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49326,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49326,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
49326,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49326,A000000,03200,0000,03200SUPPORT SURFACES
49326,A000000,03400,0000,03400CLINIC
49326,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
49326,A000000,03500,0000,03500RURAL HEALTH CLINIC
49326,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49326,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49326,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49326,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49326,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49326,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49326,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49326,A000000,04400,0000,04400DME RENTED - HHA
49326,A000000,04500,0000,04500DME SOLD - HHA
49326,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49326,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49326,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49326,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49326,A000000,05000,0000,05000CORF
49326,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49326,A000000,05300,0000,05300INTEREST EXPENSE
49326,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
49326,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49326,A000000,05500,0000,05500HOSPICE
49326,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49326,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49326,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49326,A000000,06100,0000,06100NONPAID WORKERS
49326,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49326,A000000,06200,0000,06200PATIENTS LAUNDRY
49326,A81000A,00100,0100,Y
49326,A81000B,00100,0300,LEASED BUILDING
49326,A81000B,00200,0300,RELATED PARTY COSTS
49326,A81000C,00100,0100,A
49326,A81000C,00100,0200,JAMES B. RENACCI
49326,A81000C,00100,0400,LTC ASSOCIATES
49326,A81000C,00100,0600,LANDLORD
49326,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49326,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49326,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49326,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49326,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49326,B100000,00000,0650,00000PATIENT DA YS :LAUNDRY & LINEN SERV
49326,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING
49326,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49326,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
49326,B100000,00000,1050,00000PATIENT D AYS :CENTRAL SERVICES & S
49326,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
49326,B100000,00000,1250,00000PATIENT D AYS :MEDICAL RECORDS & LI
49326,B100000,00000,1330,00000PATIENT D AYS :SOCIAL SERVICE
49326,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
49326,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
49326,E10A180,00350,0100,04/28/1997
49326,E10A180,00350,0300,04/28/1997
49326,E10A180,00501,0100,05/11/1998
49326,E10A180,00501,0300,05/11/1998
49326,E10A180,00502,0100,02/22/1999
49326,E10A180,00550,0300,02/22/1999
49326,S000000,00100,0200,05/08/1998
49326,S200000,00100,0100,414 WOOSTER ROAD
49326,S200000,00200,0100,MOUNT VERNON
49326,S200000,00200,0200,OH
49326,S200000,00200,0300,43050
49326,S200000,00300,0100,KNOX
49326,S200000,00400,0100,WHISPERING HILLS
49326,S200000,00400,0200,366014
49326,S200000,00400,0300,09/01/1995
49326,S200000,00400,0500,O
49326,S200000,01600,0100,Y
49326,S200000,02200,0100,Y
49326,S200000,04300,0100,Y
49337,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49337,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49337,A000000,00300,0000,00300EMPLOYEE BENEFITS
49337,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49337,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49337,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49337,A000000,00700,0000,00700HOUSEKEEPING
49337,A000000,00800,0000,00800DIETARY
49337,A000000,00900,0000,00900NURSING ADMINISTRATION
49337,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49337,A000000,01100,0000,01100PHARMACY
49337,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49337,A000000,01300,0000,01300SOCIAL SERVICE
49337,A000000,01301,0000,01301ACTIVITIES
49337,A000000,01600,0000,01600SKILLED NURSING FACILITY
49337,A000000,01800,0000,01800NURSING FACILITY
49337,A000000,02100,0000,02100RADIOLOGY
49337,A000000,02300,0000,02300INTRAVENOUS THERAPY
49337,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49337,A000000,02500,0000,02500PHYSICAL THERAPY
49337,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49337,A000000,02700,0000,02700SPEECH PATHOLOGY
49337,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49337,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49337,A000000,03200,0000,03200SUPPORT SURFACES
49337,A000000,05300,0000,05300INTEREST EXPENSE
49337,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49337,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49337,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49337,A81000A,00100,0100,Y
49337,A81000B,00100,0300,MANAGEMENT FEE
49337,A81000B,00200,0300,HOME OFFICE BUILDING RENT
49337,A81000B,00300,0300,RELATED PARTY RENT EXPENS
49337,A81000B,00400,0300,EQUIPMENT EXPENSES
49337,A81000B,00500,0300,ADMINISTRATIVE AND GENERA
49337,A81000B,00600,0300,STORAGE BUILDING
49337,A81000C,00100,0100,A
49337,A81000C,00100,0200,NATHAN POLLACK
49337,A81000C,00100,0400,CARE CENTER MGT
49337,A81000C,00100,0600,MGMT COMPANY
49337,A81000C,00200,0100,A
49337,A81000C,00200,0200,HYMIE KELLER
49337,A81000C,00200,0400,CARE CENTER MGT
49337,A81000C,00200,0600,MGMT COMPANY
49337,A81000C,00300,0100,A
49337,A81000C,00300,0200,NATHAN POLLACK
49337,A81000C,00300,0400,MENTOR WAY R/E
49337,A81000C,00300,0600,R/E COMPANY
49337,A81000C,00400,0100,A
49337,A81000C,00400,0200,HYMIE KELLER
49337,A81000C,00400,0400,MENTOR WAY R/E
49337,A81000C,00400,0600,R/E COMPANY
49337,A81000C,00500,0100,A
49337,A81000C,00500,0200,NATHAN POLLACK
49337,A81000C,00500,0400,ASHTABULA CARE
49337,A81000C,00500,0600,R/E COMPANY
49337,A81000C,00600,0100,A
49337,A81000C,00600,0200,HYMIE KELLER
49337,A81000C,00600,0400,ASHTABULA CARE
49337,A81000C,00600,0600,R/E COMPANY
49337,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49337,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49337,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49337,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49337,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49337,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
49337,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
49337,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49337,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
49337,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
49337,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
49337,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
49337,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
49337,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
49337,E10A180,00301,0100,12/02/1997
49337,E10A180,00350,0100,08/04/1997
49337,E10A180,00350,0300,08/04/1997
49337,E10A180,00501,0100,06/02/1998
49337,E10A180,00550,0300,06/02/1998
49337,E10A180,00601,0100,03/29/1999
49337,E10A180,00601,0300,03/29/1999
49337,S000000,00100,0200,05/29/1998
49337,S200000,00100,0100,8881 SCHAEFER STREET
49337,S200000,00200,0100,MENTOR
49337,S200000,00200,0200,OH
49337,S200000,00200,0300,44060
49337,S200000,00300,0100,LAKE
49337,S200000,00400,0100,MENTOR WAY CARE CENTER
49337,S200000,00400,0200,366015
49337,S200000,00400,0300,07/24/1995
49337,S200000,00400,0500,O
49337,S200000,01600,0100,Y
49337,S200000,04300,0100,Y
49345,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49345,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
49345,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49345,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
49345,A000000,00300,0000,00300EMPLOYEE BENEFITS
49345,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49345,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49345,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49345,A000000,00700,0000,00700HOUSEKEEPING
49345,A000000,00800,0000,00800DIETARY
49345,A000000,00801,0000,00801CAFETERIA
49345,A000000,00900,0000,00900NURSING ADMINISTRATION
49345,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49345,A000000,01100,0000,01100PHARMACY
49345,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49345,A000000,01300,0000,01300SOCIAL SERVICE
49345,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
49345,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49345,A000000,01600,0000,01600SKILLED NURSING FACILITY
49345,A000000,01800,0000,01800NURSING FACILITY
49345,A000000,01900,0000,01900OTHER LONG TERM CARE
49345,A000000,02100,0000,02100RADIOLOGY
49345,A000000,02200,0000,02200LABORATORY
49345,A000000,02300,0000,02300INTRAVENOUS THERAPY
49345,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49345,A000000,02500,0000,02500PHYSICAL THERAPY
49345,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49345,A000000,02700,0000,02700SPEECH PATHOLOGY
49345,A000000,02800,0000,02800ELECTROCARDIOLOGY
49345,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49345,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49345,A000000,03050,0000,03300OTHER ANCILLARY
49345,A000000,03051,0000,03301OTHER ANCILLARY II
49345,A000000,03052,0000,03302OTHER ANCILLARY III
49345,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49345,A000000,03200,0000,03200SUPPORT SURFACES
49345,A000000,03400,0000,03400CLINIC
49345,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
49345,A000000,03500,0000,03500RURAL HEALTH CLINIC
49345,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49345,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49345,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49345,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49345,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49345,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49345,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49345,A000000,04400,0000,04400DME RENTED - HHA
49345,A000000,04500,0000,04500DME SOLD - HHA
49345,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49345,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49345,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49345,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49345,A000000,05000,0000,05000CORF
49345,A000000,05010,0000,05010CMHC I
49345,A000000,05020,0000,05020OPT I
49345,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49345,A000000,05300,0000,05300INTEREST EXPENSE
49345,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
49345,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
49345,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49345,A000000,05500,0000,05500HOSPICE
49345,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49345,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49345,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49345,A000000,06100,0000,06100NONPAID WORKERS
49345,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49345,A000000,06200,0000,06200PATIENTS LAUNDRY
49345,A81000A,00100,0100,Y
49345,A81000B,00100,0300,PROTECTED EXPENSE
49345,A81000B,00200,0300,DIRECT CARE EXPENSE
49345,A81000B,00300,0300,ADMIN EXPENSE
49345,A81000B,00400,0300,DIETARY EXPENSE
49345,A81000B,00500,0300,CAPITAL EXPENSE
49345,A81000C,00100,0100,A
49345,A81000C,00100,0200,EDWARD TELLE
49345,A81000C,00100,0400,SOROKA TELLE
49345,A81000C,00100,0600,MGT CO
49345,A81000C,00200,0100,B
49345,A81000C,00200,0200,WILLIAM SOROKA
49345,A81000C,00200,0400,SOROKA TELLE
49345,A81000C,00200,0600,MGT CO
49345,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49345,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49345,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49345,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49345,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
49345,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49345,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
49345,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
49345,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
49345,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
49345,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
49345,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
49345,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
49345,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
49345,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
49345,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
49345,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
49345,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
49345,E10A180,00501,0100,07/16/1998
49345,E10A180,00501,0300,07/16/1998
49345,S000000,00100,0200,06/01/1998
49345,S200000,00100,0100,1318 E MAIN ST
49345,S200000,00200,0100,LANCASTER
49345,S200000,00200,0200,OH
49345,S200000,00200,0300,43130
49345,S200000,00300,0100,FAIRFIELD
49345,S200000,00400,0100,MAIN ST TERRACE CARE CTR
49345,S200000,00400,0200,366016
49345,S200000,00400,0300,07/12/1995
49345,S200000,00400,0500,P
49345,S200000,01500,0100,Y
49345,S200000,02200,0100,Y
49354,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49354,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
49354,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49354,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
49354,A000000,00300,0000,00300EMPLOYEE BENEFITS
49354,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49354,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49354,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49354,A000000,00700,0000,00700HOUSEKEEPING
49354,A000000,00800,0000,00800DIETARY
49354,A000000,00801,0000,00801CAFETERIA
49354,A000000,00900,0000,00900NURSING ADMINISTRATION
49354,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49354,A000000,01100,0000,01100PHARMACY
49354,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49354,A000000,01300,0000,01300SOCIAL SERVICE
49354,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
49354,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49354,A000000,01600,0000,01600SKILLED NURSING FACILITY
49354,A000000,01800,0000,01800NURSING FACILITY
49354,A000000,01900,0000,01900OTHER LONG TERM CARE
49354,A000000,02100,0000,02100RADIOLOGY
49354,A000000,02200,0000,02200LABORATORY
49354,A000000,02300,0000,02300INTRAVENOUS THERAPY
49354,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49354,A000000,02500,0000,02500PHYSICAL THERAPY
49354,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49354,A000000,02700,0000,02700SPEECH PATHOLOGY
49354,A000000,02800,0000,02800ELECTROCARDIOLOGY
49354,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49354,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49354,A000000,03050,0000,03300OTHER ANCILLARY
49354,A000000,03051,0000,03301OTHER ANCILLARY II
49354,A000000,03052,0000,03302OTHER ANCILLARY III
49354,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49354,A000000,03200,0000,03200SUPPORT SURFACES
49354,A000000,03400,0000,03400CLINIC
49354,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
49354,A000000,03500,0000,03500RURAL HEALTH CLINIC
49354,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49354,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49354,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49354,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49354,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49354,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49354,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49354,A000000,04400,0000,04400DME RENTED - HHA
49354,A000000,04500,0000,04500DME SOLD - HHA
49354,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49354,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49354,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49354,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49354,A000000,05000,0000,05000CORF
49354,A000000,05010,0000,05010CMHC I
49354,A000000,05020,0000,05020OPT I
49354,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49354,A000000,05300,0000,05300INTEREST EXPENSE
49354,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
49354,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
49354,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49354,A000000,05500,0000,05500HOSPICE
49354,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49354,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49354,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49354,A000000,06100,0000,06100NONPAID WORKERS
49354,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49354,A000000,06200,0000,06200PATIENTS LAUNDRY
49354,A81000A,00100,0100,Y
49354,A81000B,00100,0300,PROTECTED EXPENSE
49354,A81000B,00200,0300,DIRECT CARE EXPENSE
49354,A81000B,00300,0300,ADMIN EXPENSE
49354,A81000B,00400,0300,DIETARY EXPENSE
49354,A81000B,00500,0300,CAPITAL EXPENSE
49354,A81000C,00100,0100,A
49354,A81000C,00100,0200,EDWARD TELLE
49354,A81000C,00100,0400,SOROKA TELLE
49354,A81000C,00100,0600,MGT CO
49354,A81000C,00200,0100,B
49354,A81000C,00200,0200,WILLIAM SOROKA
49354,A81000C,00200,0400,SOROKA TELLE
49354,A81000C,00200,0600,MGT CO
49354,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49354,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49354,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49354,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49354,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
49354,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49354,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
49354,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
49354,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
49354,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
49354,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
49354,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
49354,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
49354,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
49354,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
49354,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
49354,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
49354,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
49354,E10A180,00501,0100,06/22/1998
49354,E10A180,00501,0300,06/22/1998
49354,E10A180,00550,0100,09/12/1997
49354,E10A180,00550,0300,09/12/1997
49354,S000000,00100,0200,06/01/1998
49354,S200000,00100,0100,20017 ST RT 93 S
49354,S200000,00100,0300,BOX 443
49354,S200000,00200,0100,LOGAN
49354,S200000,00200,0200,OH
49354,S200000,00200,0300,43138
49354,S200000,00300,0100,HOCKING
49354,S200000,00400,0100,ARCADIA ACRES INC
49354,S200000,00400,0200,366017
49354,S200000,00400,0300,07/14/1995
49354,S200000,00400,0500,O
49354,S200000,01500,0100,Y
49354,S200000,02200,0100,Y
49362,S000000,00100,0200,06/01/1998
49370,S000000,00100,0200,05/29/1998
49378,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49378,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
49378,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49378,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
49378,A000000,00300,0000,00300EMPLOYEE BENEFITS
49378,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49378,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49378,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49378,A000000,00700,0000,00700HOUSEKEEPING
49378,A000000,00800,0000,00800DIETARY
49378,A000000,00801,0000,00801CAFETERIA
49378,A000000,00900,0000,00900NURSING ADMINISTRATION
49378,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49378,A000000,01100,0000,01100PHARMACY
49378,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49378,A000000,01300,0000,01300SOCIAL SERVICE
49378,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
49378,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49378,A000000,01600,0000,01600SKILLED NURSING FACILITY
49378,A000000,01800,0000,01800NURSING FACILITY
49378,A000000,01900,0000,01900OTHER LONG TERM CARE
49378,A000000,02100,0000,02100RADIOLOGY
49378,A000000,02200,0000,02200LABORATORY
49378,A000000,02300,0000,02300INTRAVENOUS THERAPY
49378,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49378,A000000,02500,0000,02500PHYSICAL THERAPY
49378,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49378,A000000,02700,0000,02700SPEECH PATHOLOGY
49378,A000000,02800,0000,02800ELECTROCARDIOLOGY
49378,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49378,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49378,A000000,03050,0000,03300COMPLEX MED
49378,A000000,03051,0000,03301OTHER ANCILLARY II
49378,A000000,03052,0000,03302OTHER ANCILLARY III
49378,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49378,A000000,03200,0000,03200SUPPORT SURFACES
49378,A000000,03400,0000,03400CLINIC
49378,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
49378,A000000,03500,0000,03500RURAL HEALTH CLINIC
49378,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49378,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49378,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49378,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49378,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49378,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49378,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49378,A000000,04400,0000,04400DME RENTED - HHA
49378,A000000,04500,0000,04500DME SOLD - HHA
49378,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49378,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49378,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49378,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49378,A000000,05000,0000,05000CORF
49378,A000000,05010,0000,05010CMHC I
49378,A000000,05020,0000,05020OPT I
49378,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49378,A000000,05300,0000,05300INTEREST EXPENSE
49378,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
49378,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
49378,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49378,A000000,05500,0000,05500HOSPICE
49378,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49378,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49378,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49378,A000000,06100,0000,06100NONPAID WORKERS
49378,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49378,A000000,06200,0000,06200PATIENTS LAUNDRY
49378,A81000A,00100,0100,Y
49378,A81000B,00100,0300,HOME OFFICE COSTS
49378,A81000B,00200,0300,HOME OFFICE COSTS
49378,A81000B,00300,0300,HOME OFFICE COSTS
49378,A81000C,00100,0100,A
49378,A81000C,00100,0200,ALL AMERICAN FD
49378,A81000C,00100,0400,LAVERN
49378,A81000C,00100,0600,FOOD SERVICE
49378,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49378,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49378,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49378,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49378,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
49378,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49378,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
49378,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
49378,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
49378,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
49378,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
49378,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
49378,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
49378,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
49378,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
49378,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
49378,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
49378,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
49378,E10A180,00501,0100,06/18/1998
49378,E10A180,00501,0300,06/18/1998
49378,S000000,00100,0200,05/29/1998
49378,S200000,00100,0100,1528 N. MARKET ST
49378,S200000,00200,0100,CANTON
49378,S200000,00200,0200,OH
49378,S200000,00200,0300,44714
49378,S200000,00300,0100,STARK
49378,S200000,00400,0100,COLONIAL NURSING
49378,S200000,00400,0200,366020
49378,S200000,00400,0300,08/30/1995
49378,S200000,00400,0500,O
49378,S200000,01500,0100,Y
49387,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49387,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49387,A000000,00300,0000,00300EMPLOYEE BENEFITS
49387,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49387,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49387,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49387,A000000,00700,0000,00700HOUSEKEEPING
49387,A000000,00800,0000,00800DIETARY
49387,A000000,00900,0000,00900NURSING ADMINISTRATION
49387,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49387,A000000,01100,0000,01100PHARMACY
49387,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49387,A000000,01300,0000,01300SOCIAL SERVICE
49387,A000000,01600,0000,01600SKILLED NURSING FACILITY
49387,A000000,01800,0000,01800NURSING FACILITY
49387,A000000,01900,0000,01900OTHER LONG TERM CARE
49387,A000000,02100,0000,02100RADIOLOGY
49387,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49387,A000000,02500,0000,02500PHYSICAL THERAPY
49387,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49387,A000000,02700,0000,02700SPEECH PATHOLOGY
49387,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49387,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49387,A000000,03200,0000,03200SUPPORT SURFACES
49387,A000000,05300,0000,05300INTEREST EXPENSE
49387,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49387,A81000A,00100,0100,Y
49387,A81000B,00100,0300,MANAGEMENT FEE
49387,A81000C,00100,0100,A
49387,A81000C,00100,0200,BARBARA SOLTZ
49387,A81000C,00100,0400,AMI
49387,A81000C,00100,0600,MANAGEMENT CO.
49387,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49387,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49387,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49387,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49387,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49387,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
49387,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
49387,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49387,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
49387,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
49387,B100000,00000,1150,00000INPATIENT DAYS  :PHARMACY
49387,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
49387,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
49387,E10A180,00301,0100,07/31/1997
49387,E10A180,00350,0300,07/31/1997
49387,E10A180,00501,0100,06/18/1998
49387,E10A180,00501,0300,06/18/1998
49387,S000000,00100,0200,06/01/1998
49387,S200000,00100,0100,3550 NORTHFIELD ROAD
49387,S200000,00200,0100,SHAKER HEIGHTS
49387,S200000,00200,0200,OH
49387,S200000,00200,0300,44122
49387,S200000,00300,0100,CUYAHOGA
49387,S200000,00400,0100,SOMERSET POINT
49387,S200000,00400,0200,366021
49387,S200000,00400,0300,08/11/1995
49387,S200000,00400,0500,O
49387,S200000,01600,0100,Y
49387,S200000,04100,0100,Y
49387,S200000,04200,0100,Y
49387,S200000,04300,0100,Y
49406,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49406,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49406,A000000,00300,0000,00300EMPLOYEE BENEFITS
49406,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49406,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49406,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49406,A000000,00700,0000,00700HOUSEKEEPING
49406,A000000,00800,0000,00800DIETARY
49406,A000000,00900,0000,00900NURSING ADMINISTRATION
49406,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49406,A000000,01100,0000,01100PHARMACY
49406,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49406,A000000,01300,0000,01300SOCIAL SERVICE
49406,A000000,01350,0000,01500ACTIVITES
49406,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49406,A000000,01600,0000,01600SKILLED NURSING FACILITY
49406,A000000,01800,0000,01800NURSING FACILITY
49406,A000000,01900,0000,01900OTHER LONG TERM CARE
49406,A000000,02100,0000,02100RADIOLOGY
49406,A000000,02200,0000,02200LABORATORY
49406,A000000,02300,0000,02300INTRAVENOUS THERAPY
49406,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49406,A000000,02500,0000,02500PHYSICAL THERAPY
49406,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49406,A000000,02700,0000,02700SPEECH PATHOLOGY
49406,A000000,02800,0000,02800ELECTROCARDIOLOGY
49406,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49406,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49406,A000000,03050,0000,03300OTHER ANCILLARY
49406,A000000,03051,0000,03301OTHER ANCILLARY II
49406,A000000,03052,0000,03302OTHER ANCILLARY III
49406,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49406,A000000,03200,0000,03200SUPPORT SURFACES
49406,A000000,03400,0000,03400CLINIC
49406,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
49406,A000000,03500,0000,03500RURAL HEALTH CLINIC
49406,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49406,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49406,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49406,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49406,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49406,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49406,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49406,A000000,04400,0000,04400DME RENTED - HHA
49406,A000000,04500,0000,04500DME SOLD - HHA
49406,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49406,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49406,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49406,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49406,A000000,05000,0000,05000CORF
49406,A000000,05010,0000,05010CMHC I
49406,A000000,05020,0000,05020OPT I
49406,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49406,A000000,05300,0000,05300INTEREST EXPENSE
49406,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
49406,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
49406,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49406,A000000,05500,0000,05500HOSPICE
49406,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49406,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49406,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49406,A000000,06100,0000,06100NONPAID WORKERS
49406,A000000,06150,0000,06300INDEPENDENT LIVING
49406,A000000,06200,0000,06200PATIENTS LAUNDRY
49406,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49406,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49406,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
49406,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49406,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
49406,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
49406,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
49406,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
49406,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
49406,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
49406,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
49406,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
49406,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
49406,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITES
49406,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
49406,E10A180,00501,0100,06/25/1998
49406,E10A180,00550,0300,06/25/1998
49406,S000000,00100,0200,06/04/1998
49406,S200000,00100,0100,5343 HAMILTON AVE
49406,S200000,00200,0100,CINCINNATI
49406,S200000,00200,0200,OH
49406,S200000,00200,0300,45224
49406,S200000,00300,0100,HAMILTON
49406,S200000,00400,0100,TWIN TOWERS
49406,S200000,00400,0200,366023
49406,S200000,00400,0300,07/11/1995
49406,S200000,00400,0500,O
49406,S200000,01600,0100,Y
49406,S200000,01900,0100,CCRC
49416,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49416,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49416,A000000,00300,0000,00300EMPLOYEE BENEFITS
49416,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49416,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49416,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49416,A000000,00700,0000,00700HOUSEKEEPING
49416,A000000,00800,0000,00800DIETARY
49416,A000000,00900,0000,00900NURSING ADMINISTRATION
49416,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49416,A000000,01100,0000,01100PHARMACY
49416,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49416,A000000,01300,0000,01300SOCIAL SERVICE
49416,A000000,01600,0000,01600SKILLED NURSING FACILITY
49416,A000000,01800,0000,01800NURSING FACILITY
49416,A000000,02100,0000,02100RADIOLOGY
49416,A000000,02200,0000,02200LABORATORY
49416,A000000,02300,0000,02300INTRAVENOUS THERAPY
49416,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49416,A000000,02500,0000,02500PHYSICAL THERAPY
49416,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49416,A000000,02700,0000,02700SPEECH PATHOLOGY
49416,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49416,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49416,A000000,03200,0000,03200SUPPORT SURFACES
49416,A000000,05300,0000,05300INTEREST EXPENSE
49416,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49416,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49416,A000000,06100,0000,06100NONPAID WORKERS
49416,A000000,06200,0000,06200PATIENTS LAUNDRY
49416,A81000A,00100,0100,Y
49416,A81000B,00100,0300,CAPITAL BLDG - POOLED
49416,A81000B,00200,0300,CAPTITAL EQUIP - POOLED
49416,A81000B,00300,0300,EMPLOYEE BENEFITS - POOLE
49416,A81000B,00400,0300,ADMIN SALARIES - POOLED
49416,A81000B,00500,0300,ADMIN OTHER - POOLED
49416,A81000B,00600,0300,MAINTENANCE SALARIES - PO
49416,A81000B,00700,0300,MAINTEANCE OTHER - POOLED
49416,A81000B,00800,0300,LAUNDRY SALARIES - POOLED
49416,A81000B,00900,0300,LAUNDRY OTHER - POOLED
49416,A81000B,01000,0300,HOUSEKEEPING SALARIES - P
49416,A81000B,01100,0300,DIETARY SALARIES - POOLED
49416,A81000B,01200,0300,DIETARY OTHER - POOLED
49416,A81000B,01300,0300,NURSING ADMIN. SALARIES -
49416,A81000B,01400,0300,NURSING ADMIN. OTHER - PO
49416,A81000B,01500,0300,CENTRAL SUPPLY - POOLED
49416,A81000B,01600,0300,MEDICAL RECORDS SALARIES
49416,A81000B,01700,0300,MEDICAL RECORDS OTHER - P
49416,A81000B,01800,0300,SOCIAL SERVICE SALARIES -
49416,A81000B,01900,0300,SOCIAL SERVICE OTHER - PO
49416,A81000B,02000,0300,INTEREST - POOLED
49416,A81000B,02100,0300,BEAUTICIAN SALARY - POOLE
49416,A81000B,02200,0300,BEAUTY SHOP OTHER - POOLE
49416,A81000B,02300,0300,SEWER LINE DEPREC. - BLD.
49416,A81000B,02400,0300,REALTY COMPANY EXPENSE
49416,A81000B,02500,0300,REALTY COMPANY EXPENSE
49416,A81000B,02600,0300,REALTY COMPANY EXPENSE
49416,A81000B,02700,0300,REALTY COMPANY EXPENSE
49416,A81000B,02800,0300,BUILDING DEPRECIATION - D
49416,A81000B,02900,0300,EQUIPMENT DEPRECIATION -
49416,A81000C,00100,0100,B
49416,A81000C,00100,0200,CASTLE NSG HOME
49416,A81000C,00100,0400,SEE ATTACHMENT
49416,A81000C,00200,0100,C
49416,A81000C,00200,0200,CASTLE NSG HOME
49416,A81000C,00200,0400,SUNSET VIEW LTD
49416,A81000C,00200,0600,REAL ESTATE CO.
49416,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49416,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49416,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49416,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49416,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49416,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
49416,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
49416,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49416,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
49416,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
49416,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
49416,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
49416,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
49416,E10A180,00301,0100,02/09/1998
49416,E10A180,00302,0100,08/20/1997
49416,E10A180,00501,0100,06/11/1998
49416,E10A180,00502,0100,06/25/1998
49416,S000000,00100,0200,06/01/1998
49416,S200000,00100,0100,434 N. WASHINGTON ST.
49416,S200000,00200,0100,MILLERSBURG
49416,S200000,00200,0200,OH
49416,S200000,00200,0300,44654
49416,S200000,00300,0100,HOLMES
49416,S200000,00400,0100,SUNSET VIEW CASTLE NURSING HOME
49416,S200000,00400,0200,366024
49416,S200000,00400,0300,10/18/1995
49416,S200000,00400,0500,O
49416,S200000,01600,0100,Y
49416,S200000,04300,0100,Y
49425,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49425,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49425,A000000,00300,0000,00300EMPLOYEE BENEFITS
49425,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49425,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49425,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49425,A000000,00700,0000,00700HOUSEKEEPING
49425,A000000,00800,0000,00800DIETARY
49425,A000000,00801,0000,00801CAFETERIA
49425,A000000,00900,0000,00900NURSING ADMINISTRATION
49425,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49425,A000000,01100,0000,01100PHARMACY
49425,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49425,A000000,01300,0000,01300SOCIAL SERVICE
49425,A000000,01350,0000,01500ACTIVITIES
49425,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49425,A000000,01600,0000,01600SKILLED NURSING FACILITY
49425,A000000,01800,0000,01800NURSING FACILITY
49425,A000000,01900,0000,01900OTHER LONG TERM CARE
49425,A000000,02100,0000,02100RADIOLOGY
49425,A000000,02200,0000,02200LABORATORY
49425,A000000,02300,0000,02300INTRAVENOUS THERAPY
49425,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49425,A000000,02500,0000,02500PHYSICAL THERAPY
49425,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49425,A000000,02700,0000,02700SPEECH PATHOLOGY
49425,A000000,02800,0000,02800ELECTROCARDIOLOGY
49425,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49425,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49425,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
49425,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49425,A000000,03200,0000,03200SUPPORT SURFACES
49425,A000000,03400,0000,03400CLINIC
49425,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
49425,A000000,03500,0000,03500RURAL HEALTH CLINIC
49425,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49425,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49425,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49425,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49425,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49425,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49425,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49425,A000000,04400,0000,04400DME RENTED - HHA
49425,A000000,04500,0000,04500DME SOLD - HHA
49425,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49425,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49425,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49425,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49425,A000000,05000,0000,05000CORF
49425,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49425,A000000,05300,0000,05300INTEREST EXPENSE
49425,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
49425,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49425,A000000,05500,0000,05500HOSPICE
49425,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49425,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49425,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49425,A000000,06100,0000,06100NONPAID WORKERS
49425,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49425,A000000,06200,0000,06200PATIENTS LAUNDRY
49425,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49425,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49425,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49425,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49425,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49425,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
49425,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
49425,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49425,B100000,00000,0801,00000MEALS SERVED  :CAFETERIA
49425,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
49425,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
49425,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
49425,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
49425,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
49425,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
49425,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
49425,E10A180,00301,0100,09/09/1997
49425,E10A180,00301,0300,09/09/1997
49425,E10A180,00550,0100,06/08/1998
49425,E10A180,00550,0300,06/08/1998
49425,S000000,00100,0200,06/01/1998
49425,S200000,00100,0100,8097 HAMILTON AVENUE
49425,S200000,00200,0100,CINCINNATI
49425,S200000,00200,0200,OH
49425,S200000,00200,0300,45231
49425,S200000,00300,0100,HAMILTON
49425,S200000,00400,0100,MOUNT HEALTHY CHRISTIAN HOME
49425,S200000,00400,0200,366025
49425,S200000,00400,0300,01/29/1996
49425,S200000,00400,0500,O
49425,S200000,01700,0100,Y
49425,S200000,02800,0100,Y
49435,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49435,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49435,A000000,00300,0000,00300EMPLOYEE BENEFITS
49435,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49435,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49435,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49435,A000000,00700,0000,00700HOUSEKEEPING
49435,A000000,00800,0000,00800DIETARY
49435,A000000,00900,0000,00900NURSING ADMINISTRATION
49435,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49435,A000000,01100,0000,01100PHARMACY
49435,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49435,A000000,01300,0000,01300SOCIAL SERVICE
49435,A000000,01350,0000,01500OTHER GENERAL SERVICES
49435,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49435,A000000,01600,0000,01600SKILLED NURSING FACILITY
49435,A000000,01800,0000,01800NURSING FACILITY
49435,A000000,01900,0000,01900OTHER LONG TERM CARE
49435,A000000,02100,0000,02100RADIOLOGY
49435,A000000,02200,0000,02200LABORATORY
49435,A000000,02300,0000,02300INTRAVENOUS THERAPY
49435,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49435,A000000,02500,0000,02500PHYSICAL THERAPY
49435,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49435,A000000,02700,0000,02700SPEECH PATHOLOGY
49435,A000000,02800,0000,02800ELECTROCARDIOLOGY
49435,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49435,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49435,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
49435,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49435,A000000,03200,0000,03200SUPPORT SURFACES
49435,A000000,03400,0000,03400CLINIC
49435,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
49435,A000000,03500,0000,03500RURAL HEALTH CLINIC
49435,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49435,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49435,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49435,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49435,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49435,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49435,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49435,A000000,04400,0000,04400DME RENTED - HHA
49435,A000000,04500,0000,04500DME SOLD - HHA
49435,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49435,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49435,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49435,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49435,A000000,05000,0000,05000CORF
49435,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49435,A000000,05300,0000,05300INTEREST EXPENSE
49435,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
49435,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49435,A000000,05500,0000,05500HOSPICE
49435,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49435,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49435,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49435,A000000,06100,0000,06100NONPAID WORKERS
49435,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49435,A000000,06200,0000,06200PATIENTS LAUNDRY
49435,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49435,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
49435,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49435,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49435,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49435,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
49435,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
49435,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49435,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
49435,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
49435,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
49435,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
49435,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
49435,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
49435,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
49435,E10A180,00501,0100,06/18/1998
49435,E10A180,00550,0300,06/18/1998
49435,S000000,00100,0200,06/01/1998
49435,S200000,00100,0100,478 S. SANDUSKY STREET
49435,S200000,00200,0100,DELAWARE
49435,S200000,00200,0200,OH
49435,S200000,00200,0300,43015
49435,S200000,00300,0100,DELAWARE
49435,S200000,00400,0100,WINTERSONG VILLAGE OF DELAWARE
49435,S200000,00400,0200,366026
49435,S200000,00400,0300,10/01/1995
49435,S200000,00400,0500,O
49435,S200000,01500,0100,Y
49450,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49450,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49450,A000000,00300,0000,00300EMPLOYEE BENEFITS
49450,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49450,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49450,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49450,A000000,00700,0000,00700HOUSEKEEPING
49450,A000000,00800,0000,00800DIETARY
49450,A000000,00900,0000,00900NURSING ADMINISTRATION
49450,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49450,A000000,01100,0000,01100PHARMACY
49450,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49450,A000000,01300,0000,01300SOCIAL SERVICE
49450,A000000,01350,0000,01500ACTIVITIES
49450,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49450,A000000,01600,0000,01600SKILLED NURSING FACILITY
49450,A000000,01800,0000,01800NURSING FACILITY
49450,A000000,01900,0000,01900OTHER LONG TERM CARE
49450,A000000,02100,0000,02100RADIOLOGY
49450,A000000,02200,0000,02200LABORATORY
49450,A000000,02300,0000,02300INTRAVENOUS THERAPY
49450,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49450,A000000,02500,0000,02500PHYSICAL THERAPY
49450,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49450,A000000,02700,0000,02700SPEECH PATHOLOGY
49450,A000000,02800,0000,02800ELECTROCARDIOLOGY
49450,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49450,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49450,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
49450,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49450,A000000,03200,0000,03200SUPPORT SURFACES
49450,A000000,03400,0000,03400CLINIC
49450,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
49450,A000000,03500,0000,03500RURAL HEALTH CLINIC
49450,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49450,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49450,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49450,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49450,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49450,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49450,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49450,A000000,04400,0000,04400DME RENTED - HHA
49450,A000000,04500,0000,04500DME SOLD - HHA
49450,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49450,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49450,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49450,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49450,A000000,05000,0000,05000CORF
49450,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49450,A000000,05300,0000,05300INTEREST EXPENSE
49450,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
49450,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49450,A000000,05500,0000,05500HOSPICE
49450,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49450,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49450,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49450,A000000,06100,0000,06100NONPAID WORKERS
49450,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49450,A000000,06200,0000,06200PATIENTS LAUNDRY
49450,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49450,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49450,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
49450,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49450,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49450,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
49450,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
49450,B100000,00000,0800,00000 MEALS SERVED :DIETARY
49450,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
49450,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
49450,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
49450,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
49450,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
49450,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
49450,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
49450,E10A180,00301,0100,12/09/1997
49450,E10A180,00350,0300,12/09/1997
49450,E10A180,00501,0100,06/22/1998
49450,E10A180,00501,0300,06/22/1998
49450,S000000,00100,0200,06/01/1998
49450,S200000,00100,0100,841 WEST MARION RD
49450,S200000,00200,0100,MT GILEAD
49450,S200000,00200,0200,OH
49450,S200000,00200,0300,43338
49450,S200000,00300,0100,MORROW
49450,S200000,00400,0100,WOODSIDE VILLAGE CARE CENTER
49450,S200000,00400,0200,366028
49450,S200000,00400,0300,11/01/1995
49450,S200000,00400,0500,O
49450,S200000,00600,0200,366028
49450,S200000,00600,0300,11/01/1995
49450,S200000,01600,0100,Y
49459,S000000,00100,0200,05/20/1998
49469,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49469,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
49469,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49469,A000000,00300,0000,00300EMPLOYEE BENEFITS
49469,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49469,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49469,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49469,A000000,00700,0000,00700HOUSEKEEPING
49469,A000000,00800,0000,00800DIETARY
49469,A000000,00900,0000,00900NURSING ADMINISTRATION
49469,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49469,A000000,01100,0000,01100PHARMACY
49469,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49469,A000000,01300,0000,01300SOCIAL SERVICE
49469,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
49469,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49469,A000000,01600,0000,01600SKILLED NURSING FACILITY
49469,A000000,01800,0000,01800NURSING FACILITY
49469,A000000,01900,0000,01900OTHER LONG TERM CARE
49469,A000000,02100,0000,02100RADIOLOGY
49469,A000000,02200,0000,02200LABORATORY
49469,A000000,02300,0000,02300INTRAVENOUS THERAPY
49469,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49469,A000000,02500,0000,02500PHYSICAL THERAPY
49469,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49469,A000000,02700,0000,02700SPEECH PATHOLOGY
49469,A000000,02800,0000,02800ELECTROCARDIOLOGY
49469,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49469,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49469,A000000,03050,0000,03300OTHER ANCILLARY
49469,A000000,03052,0000,03302OTHER ANCILLARY III
49469,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49469,A000000,03200,0000,03200SUPPORT SURFACES
49469,A000000,03400,0000,03400CLINIC
49469,A000000,03500,0000,03500RURAL HEALTH CLINIC
49469,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49469,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49469,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49469,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49469,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49469,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49469,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49469,A000000,04400,0000,04400DME RENTED - HHA
49469,A000000,04500,0000,04500DME SOLD - HHA
49469,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49469,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49469,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49469,A000000,05000,0000,05000CORF
49469,A000000,05020,0000,05020OPT I
49469,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49469,A000000,05300,0000,05300INTEREST EXPENSE
49469,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
49469,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49469,A000000,05500,0000,05500HOSPICE
49469,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49469,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49469,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49469,A000000,06100,0000,06100NONPAID WORKERS
49469,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49469,A000000,06200,0000,06200PATIENTS LAUNDRY
49469,A81000A,00100,0100,Y
49469,A81000B,00100,0300,DATA PROCESSING
49469,A81000C,00100,0100,A
49469,A81000C,00100,0200,H & P RESOURCES
49469,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49469,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49469,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49469,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
49469,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49469,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
49469,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
49469,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
49469,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
49469,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
49469,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
49469,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
49469,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
49469,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
49469,B100000,00000,1350,00000PATIENT DAYS  :OTHER GENERAL SERVIC
49469,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
49469,E10A180,00501,0100,07/28/1998
49469,E10A180,00501,0300,07/28/1998
49469,S000000,00100,0200,07/21/1998
49469,S200000,00100,0100,320 N. WAYNE STR.
49469,S200000,00200,0100,KENTON
49469,S200000,00200,0200,OH
49469,S200000,00200,0300,43326
49469,S200000,00300,0100,HARDEN
49469,S200000,00400,0100,GOLDEN KEY
49469,S200000,00400,0200,366030
49469,S200000,00400,0300,02/13/1996
49469,S200000,00400,0500,O
49469,S200000,01600,0100,Y
49469,S200000,04100,0100,Y
49469,S200000,04200,0100,Y
49478,S000000,00100,0200,05/28/1998
49491,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49491,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49491,A000000,00300,0000,00300EMPLOYEE BENEFITS
49491,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49491,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49491,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49491,A000000,00700,0000,00700HOUSEKEEPING
49491,A000000,00800,0000,00800DIETARY
49491,A000000,00900,0000,00900NURSING ADMINISTRATION
49491,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49491,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49491,A000000,01300,0000,01300SOCIAL SERVICE
49491,A000000,01350,0000,01500ACTIVITIES
49491,A000000,01600,0000,01600SKILLED NURSING FACILITY
49491,A000000,01800,0000,01800NURSING FACILITY
49491,A000000,02200,0000,02200LABORATORY
49491,A000000,02300,0000,02300INTRAVENOUS THERAPY
49491,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49491,A000000,02500,0000,02500PHYSICAL THERAPY
49491,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49491,A000000,02700,0000,02700SPEECH PATHOLOGY
49491,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49491,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49491,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
49491,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49491,A000000,03200,0000,03200SUPPORT SURFACES
49491,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49491,A000000,05300,0000,05300INTEREST EXPENSE
49491,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
49491,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49491,A000000,05500,0000,05500HOSPICE
49491,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49491,A000000,06200,0000,06200PATIENTS LAUNDRY
49491,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
49491,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
49491,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
49491,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49491,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
49491,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
49491,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING
49491,B100000,00000,0800,00000 MEALS SERVED :DIETARY
49491,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT
49491,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
49491,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
49491,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
49491,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
49491,E10A180,00301,0300,08/13/1997
49491,E10A180,00501,0100,06/18/1998
49491,E10A180,00550,0300,06/18/1998
49491,E10A180,00601,0100,11/17/1998
49491,E10A180,00650,0300,11/17/1998
49491,S000000,00100,0200,06/02/1998
49491,S200000,00100,0100,510 BUCKEYE STREET
49491,S200000,00200,0100,SIDNEY
49491,S200000,00200,0200,OH
49491,S200000,00200,0300,45365
49491,S200000,00300,0100,SHELBY
49491,S200000,00400,0100,SIDCARE
49491,S200000,00400,0200,366033
49491,S200000,00400,0300,11/18/1995
49491,S200000,00400,0500,O
49491,S200000,01600,0100,Y
49504,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49504,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
49504,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49504,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
49504,A000000,00300,0000,00300EMPLOYEE BENEFITS
49504,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49504,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49504,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49504,A000000,00700,0000,00700HOUSEKEEPING
49504,A000000,00800,0000,00800DIETARY
49504,A000000,00801,0000,00801CAFETERIA
49504,A000000,00900,0000,00900NURSING ADMINISTRATION
49504,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49504,A000000,01100,0000,01100PHARMACY
49504,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49504,A000000,01300,0000,01300SOCIAL SERVICE
49504,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
49504,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49504,A000000,01600,0000,01600SKILLED NURSING FACILITY
49504,A000000,01800,0000,01800NURSING FACILITY
49504,A000000,01900,0000,01900OTHER LONG TERM CARE
49504,A000000,02100,0000,02100RADIOLOGY
49504,A000000,02200,0000,02200LABORATORY
49504,A000000,02300,0000,02300INTRAVENOUS THERAPY
49504,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49504,A000000,02500,0000,02500PHYSICAL THERAPY
49504,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49504,A000000,02700,0000,02700SPEECH PATHOLOGY
49504,A000000,02800,0000,02800ELECTROCARDIOLOGY
49504,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49504,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49504,A000000,03050,0000,03300OTHER ANCILLARY
49504,A000000,03051,0000,03301OTHER ANCILLARY II
49504,A000000,03052,0000,03302OTHER ANCILLARY III
49504,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49504,A000000,03200,0000,03200SUPPORT SURFACES
49504,A000000,03400,0000,03400CLINIC
49504,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
49504,A000000,03500,0000,03500RURAL HEALTH CLINIC
49504,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49504,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49504,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49504,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49504,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49504,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49504,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49504,A000000,04400,0000,04400DME RENTED - HHA
49504,A000000,04500,0000,04500DME SOLD - HHA
49504,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49504,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49504,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49504,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49504,A000000,05000,0000,05000CORF
49504,A000000,05010,0000,05010CMHC I
49504,A000000,05020,0000,05020OPT I
49504,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49504,A000000,05300,0000,05300INTEREST EXPENSE
49504,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
49504,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
49504,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49504,A000000,05500,0000,05500HOSPICE
49504,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49504,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49504,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49504,A000000,06100,0000,06100NONPAID WORKERS
49504,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49504,A000000,06200,0000,06200PATIENTS LAUNDRY
49504,A81000A,00100,0100,Y
49504,A81000B,00100,0300,HOME OFFICE COSTS
49504,A81000B,00200,0300,HOME OFFICE COSTS
49504,A81000B,00300,0300,HOME OFFICE COSTS
49504,A81000B,00400,0300,RELATED PARTY COSTS
49504,A81000C,00100,0100,A
49504,A81000C,00100,0200,ALL AMERICAN FD
49504,A81000C,00100,0400,LAVERN
49504,A81000C,00100,0600,FOOD SERVICE
49504,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49504,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49504,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49504,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49504,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
49504,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49504,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
49504,B100000,00000,0600,00000(POUNDS OFLAUNDRY)  :LAUNDRY & LINE
49504,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
49504,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
49504,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
49504,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
49504,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
49504,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
49504,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
49504,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
49504,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
49504,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
49504,S000000,00100,0200,03/31/1998
49504,S200000,00100,0100,230 CONTINENTAL DR
49504,S200000,00200,0100,SALEM
49504,S200000,00200,0200,OH
49504,S200000,00200,0300,44460
49504,S200000,00300,0100,COLUMBIANA
49504,S200000,00400,0100,HUTTON III NURSING CTR
49504,S200000,00400,0200,366034
49504,S200000,00400,0300,12/01/1995
49504,S200000,00400,0500,O
49504,S200000,01600,0100,Y
49514,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49514,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49514,A000000,00300,0000,00300EMPLOYEE BENEFITS
49514,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49514,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49514,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49514,A000000,00700,0000,00700HOUSEKEEPING
49514,A000000,00800,0000,00800DIETARY
49514,A000000,00900,0000,00900NURSING ADMINISTRATION
49514,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49514,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49514,A000000,01300,0000,01300SOCIAL SERVICE
49514,A000000,01350,0000,01500ACTIVITIES
49514,A000000,01600,0000,01600SKILLED NURSING FACILITY
49514,A000000,01800,0000,01800NURSING FACILITY
49514,A000000,01900,0000,01900OTHER LONG TERM CARE
49514,A000000,02100,0000,02100RADIOLOGY
49514,A000000,02200,0000,02200LABORATORY
49514,A000000,02300,0000,02300INTRAVENOUS THERAPY
49514,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49514,A000000,02500,0000,02500PHYSICAL THERAPY
49514,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49514,A000000,02700,0000,02700SPEECH PATHOLOGY
49514,A000000,02800,0000,02800ELECTROCARDIOLOGY
49514,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49514,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49514,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
49514,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49514,A000000,03200,0000,03200SUPPORT SURFACES
49514,A000000,03400,0000,03400CLINIC
49514,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
49514,A000000,03500,0000,03500RURAL HEALTH CLINIC
49514,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49514,A000000,05300,0000,05300INTEREST EXPENSE
49514,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
49514,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49514,A000000,05500,0000,05500HOSPICE
49514,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49514,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49514,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49514,A000000,06100,0000,06100NONPAID WORKERS
49514,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49514,A000000,06200,0000,06200PATIENTS LAUNDRY
49514,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49514,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49514,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49514,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49514,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49514,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
49514,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
49514,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49514,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
49514,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
49514,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
49514,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
49514,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
49514,E10A180,00301,0100,08/13/1997
49514,E10A180,00350,0300,08/13/1997
49514,E10A180,00501,0100,06/05/1998
49514,E10A180,00550,0300,06/05/1998
49514,E10A180,00601,0300,03/29/1999
49514,E10A180,00650,0100,03/29/1999
49514,S000000,00100,0200,06/01/1998
49514,S200000,00100,0100,208 NORTH CASSEL ROAD
49514,S200000,00200,0100,VANDALIA
49514,S200000,00200,0200,OH
49514,S200000,00200,0300,45377
49514,S200000,00300,0100,MONTGOMERY
49514,S200000,00400,0100,VANCARE NURSING FACILITY
49514,S200000,00400,0200,366035
49514,S200000,00400,0300,11/10/1995
49514,S200000,00400,0500,O
49514,S200000,01600,0100,Y
49526,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49526,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49526,A000000,00300,0000,00300EMPLOYEE BENEFITS
49526,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49526,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49526,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49526,A000000,00700,0000,00700HOUSEKEEPING
49526,A000000,00800,0000,00800DIETARY
49526,A000000,00900,0000,00900NURSING ADMINISTRATION
49526,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49526,A000000,01100,0000,01100PHARMACY
49526,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49526,A000000,01300,0000,01300SOCIAL SERVICE
49526,A000000,01350,0000,01500OTHER GENERAL SERVICES
49526,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49526,A000000,01600,0000,01600SKILLED NURSING FACILITY
49526,A000000,01800,0000,01800NURSING FACILITY
49526,A000000,01900,0000,01900OTHER LONG TERM CARE
49526,A000000,02100,0000,02100RADIOLOGY
49526,A000000,02200,0000,02200LABORATORY
49526,A000000,02300,0000,02300INTRAVENOUS THERAPY
49526,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49526,A000000,02500,0000,02500PHYSICAL THERAPY
49526,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49526,A000000,02700,0000,02700SPEECH PATHOLOGY
49526,A000000,02800,0000,02800ELECTROCARDIOLOGY
49526,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49526,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49526,A000000,03050,0000,03300MEDICAL COMPLEX EQUIPMENT
49526,A000000,03051,0000,02401OTHER RESPIRATORY THERAPY  SUPPLIES
49526,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49526,A000000,03200,0000,03200SUPPORT SURFACES
49526,A000000,03400,0000,03400CLINIC
49526,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
49526,A000000,03500,0000,03500RURAL HEALTH CLINIC
49526,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49526,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49526,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49526,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49526,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49526,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49526,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49526,A000000,04400,0000,04400DME RENTED - HHA
49526,A000000,04500,0000,04500DME SOLD - HHA
49526,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49526,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49526,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49526,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49526,A000000,05000,0000,05000CORF
49526,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49526,A000000,05300,0000,05300INTEREST EXPENSE
49526,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
49526,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49526,A000000,05500,0000,05500HOSPICE
49526,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49526,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49526,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49526,A000000,06100,0000,06100NONPAID WORKERS
49526,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49526,A000000,06200,0000,06200PATIENTS LAUNDRY
49526,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49526,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49526,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49526,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49526,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49526,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
49526,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
49526,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49526,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
49526,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
49526,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
49526,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
49526,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
49526,B100000,00000,1350,00000PATIENT DAYS  :OTHER GENERAL SERVIC
49526,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
49526,E10A180,00301,0100,08/19/1997
49526,E10A180,00302,0100,11/18/1997
49526,E10A180,00501,0100,05/29/1998
49526,E10A180,00502,0100,06/04/1998
49526,E10A180,00550,0300,05/29/1998
49526,S000000,00100,0200,05/26/1998
49526,S200000,00100,0100,1552 N HONEYTOWN RD
49526,S200000,00200,0100,WOOSTER
49526,S200000,00200,0200,OH
49526,S200000,00200,0300,44691
49526,S200000,00300,0100,WAYNE
49526,S200000,00400,0100,GLENDORA HEALTH CARE
49526,S200000,00400,0200,366036
49526,S200000,00400,0300,12/27/1995
49526,S200000,00400,0500,O
49526,S200000,01600,0100,Y
49534,S000000,00100,0200,06/02/1998
49543,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49543,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49543,A000000,00300,0000,00300EMPLOYEE BENEFITS
49543,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49543,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49543,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49543,A000000,00700,0000,00700HOUSEKEEPING
49543,A000000,00800,0000,00800DIETARY
49543,A000000,00900,0000,00900NURSING ADMINISTRATION
49543,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49543,A000000,01100,0000,01100PHARMACY
49543,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49543,A000000,01300,0000,01300SOCIAL SERVICE
49543,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49543,A000000,01600,0000,01600SKILLED NURSING FACILITY
49543,A000000,01800,0000,01800NURSING FACILITY
49543,A000000,01900,0000,01900OTHER LONG TERM CARE
49543,A000000,02100,0000,02100RADIOLOGY
49543,A000000,02200,0000,02200LABORATORY
49543,A000000,02300,0000,02300INTRAVENOUS THERAPY
49543,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49543,A000000,02500,0000,02500PHYSICAL THERAPY
49543,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49543,A000000,02700,0000,02700SPEECH PATHOLOGY
49543,A000000,02800,0000,02800ELECTROCARDIOLOGY
49543,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49543,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49543,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49543,A000000,03200,0000,03200SUPPORT SURFACES
49543,A000000,03400,0000,03400CLINIC
49543,A000000,03500,0000,03500RURAL HEALTH CLINIC
49543,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49543,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49543,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49543,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49543,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49543,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49543,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49543,A000000,04400,0000,04400DME RENTED - HHA
49543,A000000,04500,0000,04500DME SOLD - HHA
49543,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49543,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49543,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49543,A000000,05000,0000,05000CORF
49543,A000000,05010,0000,05010CMHC
49543,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
49543,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
49543,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
49543,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49543,A000000,05300,0000,05300INTEREST EXPENSE
49543,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49543,A000000,05500,0000,05500HOSPICE
49543,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49543,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49543,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49543,A000000,06100,0000,06100NONPAID WORKERS
49543,A000000,06200,0000,06200PATIENTS LAUNDRY
49543,A000000,06250,0000,06250OTHER NON REIMBURSABLE COST
49543,A81000A,00100,0100,Y
49543,A81000B,00100,0300,RENT
49543,A81000B,00200,0300,INTEREST
49543,A81000C,00100,0100,A
49543,A81000C,00100,0200,OPAL HEALTH CARE
49543,A81000C,00100,0400,TOM/CONNIE FENTON
49543,A81000C,00100,0600,REAL ESTATE
49543,B100000,00000,0100,00050(SQUARE FEET)  :CAP REL COSTS - BLD
49543,B100000,00000,0250,00050(SQUARE FEET)  :CAP REL COSTS - MOV
49543,B100000,00000,0300,00050(GROSS SALARIES)  :EMPLOYEE BENEFIT
49543,B100000,00000,0400,00050 ACCUM. COST :ADMINISTRATIVE & GENE
49543,B100000,00000,0500,00050(SQUARE FEET)  :PLANT OPERATION  MA
49543,B100000,00000,0650,00050CENSUS LAUNDRY)  :LAUNDRY & LINEN S
49543,B100000,00000,0750,00050SQUARE FEET  :HOUSEKEEPING
49543,B100000,00000,0800,00050(MEALS SERVED)  :DIETARY
49543,B100000,00000,0950,00050TIME SPENT  :NURSING ADMINISTRATION
49543,B100000,00000,1000,00050(COSTED REQUIS)  :CENTRAL SERVICES
49543,B100000,00000,1100,00050(COSTED REQUIS)  :PHARMACY
49543,B100000,00000,1250,00050DIRECT COST  :MEDICAL RECORDS & LIB
49543,B100000,00000,1300,00050(TIME SPENT)  :SOCIAL SERVICE
49543,B100000,00000,1400,00050(ASSIGNED TIME)  :INTERNS & RESIDEN
49543,E10A180,00501,0100,06/18/1998
49543,S000000,00100,0200,06/17/1998
49543,S200000,00100,0100,238 SOUTH WASHINGTON STREET
49543,S200000,00200,0100,GREENFIELD
49543,S200000,00200,0200,OH
49543,S200000,00200,0300,45123-1467
49543,S200000,00300,0100,HIGHLAND
49543,S200000,00400,0100,LEIGH LANE CARE CENTER
49543,S200000,00400,0200,366038
49543,S200000,00400,0300,11/30/1995
49543,S200000,00400,0500,P
49543,S200000,00400,0600,O
49543,S200000,01600,0100,Y
49551,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49551,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49551,A000000,00300,0000,00300EMPLOYEE BENEFITS
49551,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49551,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49551,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49551,A000000,00700,0000,00700HOUSEKEEPING
49551,A000000,00800,0000,00800DIETARY
49551,A000000,00900,0000,00900NURSING ADMINISTRATION
49551,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49551,A000000,01100,0000,01100PHARMACY
49551,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49551,A000000,01300,0000,01300SOCIAL SERVICE
49551,A000000,01350,0000,01500ACTIVITIES
49551,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49551,A000000,01600,0000,01600SKILLED NURSING FACILITY
49551,A000000,01800,0000,01800NURSING FACILITY
49551,A000000,01900,0000,01900OTHER LONG TERM CARE
49551,A000000,02100,0000,02100RADIOLOGY
49551,A000000,02200,0000,02200LABORATORY
49551,A000000,02300,0000,02300INTRAVENOUS THERAPY
49551,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49551,A000000,02500,0000,02500PHYSICAL THERAPY
49551,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49551,A000000,02700,0000,02700SPEECH PATHOLOGY
49551,A000000,02800,0000,02800ELECTROCARDIOLOGY
49551,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49551,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49551,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
49551,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49551,A000000,03200,0000,03200SUPPORT SURFACES
49551,A000000,03400,0000,03400CLINIC
49551,A000000,03500,0000,03500RURAL HEALTH CLINIC
49551,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49551,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49551,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49551,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49551,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49551,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49551,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49551,A000000,04400,0000,04400DME RENTED - HHA
49551,A000000,04500,0000,04500DME SOLD - HHA
49551,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49551,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49551,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49551,A000000,05000,0000,05000CORF
49551,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49551,A000000,05300,0000,05300INTEREST EXPENSE
49551,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49551,A000000,05500,0000,05500HOSPICE
49551,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49551,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49551,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49551,A000000,06100,0000,06100NONPAID WORKERS
49551,A000000,06150,0000,06300ENTERALS
49551,A000000,06200,0000,06200PATIENTS LAUNDRY
49551,A81000A,00100,0100,Y
49551,A81000B,00100,0300,MANAGEMENT FEES PAID
49551,A81000B,00200,0300,HOME OFFICE COSTS: A&G
49551,A81000B,00300,0300,HOME OFFICE COSTS: PLANT
49551,A81000B,00400,0300,HOME OFFICE COSTS: CAPITA
49551,A81000C,00100,0100,A
49551,A81000C,00100,0200,JOHN A. DEPIZZO  JR.
49551,A81000C,00100,0400,JOHN A. DEPIZZO JR. INC.
49551,A81000C,00100,0600,MANAGEMENT SERVICES
49551,A81000C,00200,0100,A
49551,A81000C,00200,0200,JOHN A. DEPIZZO  JR.
49551,A81000C,00200,0400,JAD FINANCIAL SERVICES IN
49551,A81000C,00200,0600,ACCTG. & DATA PROC. SERV
49551,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49551,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49551,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49551,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49551,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49551,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
49551,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
49551,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49551,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
49551,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
49551,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
49551,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
49551,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
49551,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
49551,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
49551,E10A180,00350,0100,08/15/1997
49551,E10A180,00350,0300,08/15/1997
49551,E10A180,00501,0100,06/05/1998
49551,E10A180,00501,0300,06/05/1998
49551,E10A180,00601,0100,04/29/1999
49551,E10A180,00650,0300,04/29/1999
49551,S000000,00100,0200,05/28/1998
49551,S200000,00100,0100,6101 N. SUMMIT ST.
49551,S200000,00200,0100,TOLEDO
49551,S200000,00200,0200,OH
49551,S200000,00200,0300,43611-1240
49551,S200000,00300,0100,LUCAS
49551,S200000,00400,0100,BRIARFIELD AT POINT PLACE  INC.
49551,S200000,00400,0200,366039
49551,S200000,00400,0300,01/09/1996
49551,S200000,00400,0500,O
49551,S200000,01600,0100,Y
49551,S200000,02200,0100,Y
49563,S000000,00100,0200,05/28/1998
49573,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49573,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49573,A000000,00300,0000,00300EMPLOYEE BENEFITS
49573,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49573,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49573,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49573,A000000,00700,0000,00700HOUSEKEEPING
49573,A000000,00800,0000,00800DIETARY
49573,A000000,00900,0000,00900NURSING ADMINISTRATION
49573,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49573,A000000,01100,0000,01100PHARMACY
49573,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49573,A000000,01300,0000,01300SOCIAL SERVICE
49573,A000000,01350,0000,01500OTHER GENERAL SERVICES
49573,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49573,A000000,01600,0000,01600SKILLED NURSING FACILITY
49573,A000000,01800,0000,01800NURSING FACILITY
49573,A000000,01900,0000,01900OTHER LONG TERM CARE
49573,A000000,02100,0000,02100RADIOLOGY
49573,A000000,02200,0000,02200LABORATORY
49573,A000000,02300,0000,02300INTRAVENOUS THERAPY
49573,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49573,A000000,02500,0000,02500PHYSICAL THERAPY
49573,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49573,A000000,02700,0000,02700SPEECH PATHOLOGY
49573,A000000,02800,0000,02800ELECTROCARDIOLOGY
49573,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49573,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49573,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
49573,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49573,A000000,03200,0000,03200SUPPORT SURFACES
49573,A000000,03400,0000,03400CLINIC
49573,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
49573,A000000,03500,0000,03500RURAL HEALTH CLINIC
49573,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49573,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49573,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49573,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49573,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49573,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49573,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49573,A000000,04400,0000,04400DME RENTED - HHA
49573,A000000,04500,0000,04500DME SOLD - HHA
49573,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49573,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49573,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49573,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49573,A000000,05000,0000,05000CORF
49573,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49573,A000000,05300,0000,05300INTEREST EXPENSE
49573,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
49573,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49573,A000000,05500,0000,05500HOSPICE
49573,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49573,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49573,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49573,A000000,06100,0000,06100NONPAID WORKERS
49573,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49573,A000000,06200,0000,06200PATIENTS LAUNDRY
49573,A81000A,00100,0100,Y
49573,A81000B,00100,0300,LEASE
49573,A81000B,00200,0300,RELATED PARTY COSTS
49573,A81000C,00100,0100,A
49573,A81000C,00100,0200,JAMES B RENACCI
49573,A81000C,00100,0400,LTC ASSOCIATES
49573,A81000C,00100,0600,LANDLORD
49573,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49573,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49573,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49573,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49573,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49573,B100000,00000,0650,00000PATIENT DA YS :LAUNDRY & LINEN SERV
49573,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING
49573,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49573,B100000,00000,0950,00000NURSING H OURS :NURSING ADMINISTRAT
49573,B100000,00000,1050,00000PATIENT D AYS :CENTRAL SERVICES & S
49573,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
49573,B100000,00000,1250,00000PATIENT D AYS :MEDICAL RECORDS & LI
49573,B100000,00000,1330,00000PATIENT D AYS :SOCIAL SERVICE
49573,B100000,00000,1350,00000TIME SPENT  :OTHER GENERAL SERVICES
49573,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
49573,E10A180,00301,0100,05/28/1997
49573,E10A180,00351,0100,06/05/1997
49573,E10A180,00501,0100,05/14/1998
49573,E10A180,00501,0300,05/14/1998
49573,E10A180,00650,0100,02/23/1999
49573,E10A180,00650,0300,02/23/1999
49573,S000000,00100,0200,05/08/1998
49573,S200000,00100,0100,3600 BUTZ ROAD
49573,S200000,00200,0100,MAUMEE
49573,S200000,00200,0200,OH
49573,S200000,00200,0300,43537
49573,S200000,00300,0100,LUCAS
49573,S200000,00400,0100,SWAN POINTE CARE CENTER  INC.
49573,S200000,00400,0200,366041
49573,S200000,00400,0300,01/02/1996
49573,S200000,00400,0500,O
49573,S200000,01600,0100,Y
49573,S200000,04300,0100,Y
49584,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49584,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49584,A000000,00300,0000,00300EMPLOYEE BENEFITS
49584,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49584,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49584,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49584,A000000,00700,0000,00700HOUSEKEEPING
49584,A000000,00800,0000,00800DIETARY
49584,A000000,00900,0000,00900NURSING ADMINISTRATION
49584,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49584,A000000,01100,0000,01100PHARMACY
49584,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49584,A000000,01300,0000,01300SOCIAL SERVICE
49584,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
49584,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49584,A000000,01600,0000,01600SKILLED NURSING FACILITY
49584,A000000,01800,0000,01800NURSING FACILITY
49584,A000000,01900,0000,01900OTHER LONG TERM CARE
49584,A000000,02100,0000,02100RADIOLOGY
49584,A000000,02200,0000,02200LABORATORY
49584,A000000,02300,0000,02300INTRAVENOUS THERAPY
49584,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49584,A000000,02500,0000,02500PHYSICAL THERAPY
49584,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49584,A000000,02700,0000,02700SPEECH PATHOLOGY
49584,A000000,02800,0000,02800ELECTROCARDIOLOGY
49584,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49584,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49584,A000000,03050,0000,03300OTHER ANCILLARY
49584,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49584,A000000,03200,0000,03200SUPPORT SURFACES
49584,A000000,03400,0000,03400CLINIC
49584,A000000,03500,0000,03500RURAL HEALTH CLINIC
49584,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49584,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49584,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49584,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49584,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49584,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49584,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49584,A000000,04400,0000,04400DME RENTED - HHA
49584,A000000,04500,0000,04500DME SOLD - HHA
49584,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49584,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49584,A000000,04800,0000,04800AMBULANCE
49584,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49584,A000000,05000,0000,05000CORF
49584,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49584,A000000,05300,0000,05300INTEREST EXPENSE
49584,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49584,A000000,05500,0000,05500HOSPICE
49584,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49584,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49584,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49584,A000000,06100,0000,06100NONPAID WORKERS
49584,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49584,A000000,06200,0000,06200PATIENTS LAUNDRY
49584,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49584,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49584,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
49584,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49584,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
49584,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
49584,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
49584,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
49584,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
49584,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
49584,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
49584,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
49584,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
49584,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
49584,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
49584,E10A180,00301,0100,07/30/1997
49584,E10A180,00301,0300,07/30/1997
49584,E10A180,00302,0100,10/16/1997
49584,E10A180,00501,0100,06/18/1998
49584,E10A180,00501,0300,06/18/1998
49584,E10A180,00550,0100,02/25/1999
49584,E10A180,00550,0300,02/25/1999
49584,E10A180,00551,0100,06/16/1998
49584,S000000,00100,0200,05/29/1998
49584,S200000,00100,0100,1125 CLARION
49584,S200000,00100,0300,429
49584,S200000,00200,0100,HOLLAND
49584,S200000,00200,0200,OH
49584,S200000,00200,0300,43528-
49584,S200000,00300,0100,LUCAS
49584,S200000,00400,0100,SPRING MEADOWS EXTENDED CARE FACIL
49584,S200000,00400,0200,366042
49584,S200000,00400,0300,12/15/1995
49584,S200000,00400,0500,O
49584,S200000,01600,0100,Y
49584,S200000,02800,0100,Y
49584,S200000,04300,0100,Y
49594,S000000,00100,0200,05/28/1998
49603,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49603,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49603,A000000,00300,0000,00300EMPLOYEE BENEFITS
49603,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49603,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49603,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49603,A000000,00700,0000,00700HOUSEKEEPING
49603,A000000,00800,0000,00800DIETARY
49603,A000000,00900,0000,00900NURSING ADMINISTRATION
49603,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49603,A000000,01100,0000,01100PHARMACY
49603,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49603,A000000,01300,0000,01300SOCIAL SERVICE
49603,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49603,A000000,01600,0000,01600SKILLED NURSING FACILITY
49603,A000000,01800,0000,01800NURSING FACILITY
49603,A000000,01900,0000,01900OTHER LONG TERM CARE
49603,A000000,02100,0000,02100RADIOLOGY
49603,A000000,02200,0000,02200LABORATORY
49603,A000000,02300,0000,02300INTRAVENOUS THERAPY
49603,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49603,A000000,02500,0000,02500PHYSICAL THERAPY
49603,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49603,A000000,02700,0000,02700SPEECH PATHOLOGY
49603,A000000,02800,0000,02800ELECTROCARDIOLOGY
49603,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49603,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49603,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49603,A000000,03200,0000,03200SUPPORT SURFACES
49603,A000000,03201,0000,03300PSYCH SERVICES
49603,A000000,03400,0000,03400CLINIC
49603,A000000,03500,0000,03500RURAL HEALTH CLINIC
49603,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49603,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49603,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49603,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49603,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49603,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49603,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49603,A000000,04400,0000,04400DME RENTED - HHA
49603,A000000,04500,0000,04500DME SOLD - HHA
49603,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49603,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49603,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49603,A000000,05000,0000,05000CORF
49603,A000000,05010,0000,05010CMHC
49603,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
49603,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
49603,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
49603,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49603,A000000,05300,0000,05300INTEREST EXPENSE
49603,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49603,A000000,05500,0000,05500HOSPICE
49603,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49603,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49603,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49603,A000000,06100,0000,06100NONPAID WORKERS
49603,A000000,06200,0000,06200PATIENTS LAUNDRY
49603,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49603,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49603,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49603,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49603,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49603,B100000,00000,0650,00000HOURS OF SERVICE :LAUNDRY & LINEN S
49603,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
49603,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49603,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
49603,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
49603,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
49603,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
49603,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
49603,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
49603,E10A180,00501,0100,01/13/1999
49603,S000000,00100,0200,12/03/1998
49603,S200000,00100,0100,11660 ST. RTE. 111W
49603,S200000,00200,0100,PAULDING
49603,S200000,00200,0200,OH
49603,S200000,00200,0300,45879
49603,S200000,00300,0100,PAULDING
49603,S200000,00400,0100,HOMETOWN NURSING HOME OF PAULD
49603,S200000,00400,0200,366044
49603,S200000,00400,0300,01/01/1996
49603,S200000,00400,0500,O
49603,S200000,00600,0200,366044
49603,S200000,00600,0300,01/01/1985
49603,S200000,01600,0100,Y
49612,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49612,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49612,A000000,00300,0000,00300EMPLOYEE BENEFITS
49612,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49612,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49612,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49612,A000000,00700,0000,00700HOUSEKEEPING
49612,A000000,00800,0000,00800DIETARY
49612,A000000,00900,0000,00900NURSING ADMINISTRATION
49612,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49612,A000000,01100,0000,01100PHARMACY
49612,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49612,A000000,01300,0000,01300SOCIAL SERVICE
49612,A000000,01600,0000,01600SKILLED NURSING FACILITY
49612,A000000,01800,0000,01800NURSING FACILITY
49612,A000000,02100,0000,02100RADIOLOGY
49612,A000000,02200,0000,02200LABORATORY
49612,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49612,A000000,02500,0000,02500PHYSICAL THERAPY
49612,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49612,A000000,02700,0000,02700SPEECH PATHOLOGY
49612,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49612,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49612,A000000,03200,0000,03200SUPPORT SURFACES
49612,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49612,A000000,04800,0000,04800AMBULANCE
49612,A000000,05300,0000,05300INTEREST EXPENSE
49612,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49612,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49612,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49612,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49612,A81000A,00100,0100,Y
49612,A81000B,00100,0300,LAND LEASE
49612,A81000C,00100,0100,B
49612,A81000C,00100,0200,JENNINGS HALL
49612,A81000C,00100,0400,CATHOLIC CHARIT
49612,A81000C,00100,0600,REALTY LESSOR
49612,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49612,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49612,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49612,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49612,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49612,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
49612,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
49612,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49612,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
49612,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
49612,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
49612,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
49612,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
49612,E10A180,00301,0100,08/07/1997
49612,E10A180,00301,0300,08/07/1997
49612,E10A180,00302,0100,12/02/1997
49612,E10A180,00302,0300,12/02/1997
49612,E10A180,00501,0100,06/18/1998
49612,E10A180,00502,0100,11/25/1998
49612,E10A180,00550,0100,03/31/1999
49612,E10A180,00550,0300,06/18/1998
49612,E10A180,00551,0300,03/31/1999
49612,S000000,00100,0200,06/01/1998
49612,S200000,00100,0100,10204 GRANGER ROAD
49612,S200000,00200,0100,GARFIELD HEIGHTS
49612,S200000,00200,0200,OH
49612,S200000,00200,0300,44125-3106
49612,S200000,00300,0100,CUYAHOGA
49612,S200000,00400,0100,JENNINGS HALL
49612,S200000,00400,0200,366045
49612,S200000,00400,0300,04/01/1996
49612,S200000,00400,0500,O
49612,S200000,01600,0100,Y
49612,S200000,04300,0100,Y
49624,S000000,00100,0200,05/29/1998
49633,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49633,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
49633,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49633,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
49633,A000000,00300,0000,00300EMPLOYEE BENEFITS
49633,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49633,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49633,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49633,A000000,00700,0000,00700HOUSEKEEPING
49633,A000000,00800,0000,00800DIETARY
49633,A000000,00801,0000,00801CAFETERIA
49633,A000000,00900,0000,00900NURSING ADMINISTRATION
49633,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49633,A000000,01100,0000,01100PHARMACY
49633,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49633,A000000,01300,0000,01300SOCIAL SERVICE
49633,A000000,01350,0000,01500ACTIVITIES
49633,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49633,A000000,01600,0000,01600SKILLED NURSING FACILITY
49633,A000000,01800,0000,01800NURSING FACILITY
49633,A000000,01900,0000,01900OTHER LONG TERM CARE
49633,A000000,02100,0000,02100RADIOLOGY
49633,A000000,02200,0000,02200LABORATORY
49633,A000000,02300,0000,02300INTRAVENOUS THERAPY
49633,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49633,A000000,02500,0000,02500PHYSICAL THERAPY
49633,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49633,A000000,02700,0000,02700SPEECH PATHOLOGY
49633,A000000,02800,0000,02800ELECTROCARDIOLOGY
49633,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49633,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49633,A000000,03050,0000,03300OTHER ANCILLARY
49633,A000000,03051,0000,03301OTHER ANCILLARY II
49633,A000000,03052,0000,03302OTHER ANCILLARY III
49633,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49633,A000000,03200,0000,03200SUPPORT SURFACES
49633,A000000,03400,0000,03400CLINIC
49633,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
49633,A000000,03500,0000,03500RURAL HEALTH CLINIC
49633,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49633,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49633,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49633,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49633,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49633,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49633,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49633,A000000,04400,0000,04400DME RENTED - HHA
49633,A000000,04500,0000,04500DME SOLD - HHA
49633,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49633,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49633,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49633,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49633,A000000,05000,0000,05000CORF
49633,A000000,05010,0000,05010CMHC I
49633,A000000,05020,0000,05020OPT I
49633,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49633,A000000,05300,0000,05300INTEREST EXPENSE
49633,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
49633,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
49633,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49633,A000000,05500,0000,05500HOSPICE
49633,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49633,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49633,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49633,A000000,06100,0000,06100NONPAID WORKERS
49633,A000000,06150,0000,06300INDEPENDENT LIVING
49633,A000000,06200,0000,06200PATIENTS LAUNDRY
49633,A81000A,00100,0100,Y
49633,A81000B,00100,0300,HOME OFFICE COSTS
49633,A81000C,00100,0100,B
49633,A81000C,00100,0200,OTTERBEIN HOMES
49633,A81000C,00100,0400,OTTERBEIN HOMES
49633,A81000C,00100,0600,MANAGEMENT
49633,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49633,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49633,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49633,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49633,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
49633,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49633,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
49633,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
49633,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
49633,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
49633,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
49633,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
49633,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
49633,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
49633,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
49633,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
49633,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
49633,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
49633,E10A180,00301,0100,09/11/1997
49633,E10A180,00501,0100,06/04/1998
49633,E10A180,00550,0300,06/04/1998
49633,S000000,00100,0200,05/29/1998
49633,S200000,00100,0100,100 RED OAK DRIVE
49633,S200000,00200,0100,CRIDERSVILLE
49633,S200000,00200,0200,OH
49633,S200000,00200,0300,45806
49633,S200000,00300,0100,AUGLAIZE
49633,S200000,00400,0100,OTTERBEIN-CRIDERSVILLE
49633,S200000,00400,0200,366050
49633,S200000,00400,0300,02/14/1996
49633,S200000,00400,0500,O
49633,S200000,01500,0100,Y
49633,S200000,01700,0100,Y
49633,S200000,01900,0100,OTHER (SPECIFY) CCR
49640,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49640,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
49640,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49640,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
49640,A000000,00300,0000,00300EMPLOYEE BENEFITS
49640,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49640,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49640,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49640,A000000,00700,0000,00700HOUSEKEEPING
49640,A000000,00800,0000,00800DIETARY
49640,A000000,00801,0000,00801CAFETERIA
49640,A000000,00900,0000,00900NURSING ADMINISTRATION
49640,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49640,A000000,01100,0000,01100PHARMACY
49640,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49640,A000000,01300,0000,01300SOCIAL SERVICE
49640,A000000,01350,0000,01500ACTIVITIES
49640,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49640,A000000,01600,0000,01600SKILLED NURSING FACILITY
49640,A000000,01800,0000,01800NURSING FACILITY
49640,A000000,01900,0000,01900OTHER LONG TERM CARE
49640,A000000,02100,0000,02100RADIOLOGY
49640,A000000,02200,0000,02200LABORATORY
49640,A000000,02300,0000,02300INTRAVENOUS THERAPY
49640,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49640,A000000,02500,0000,02500PHYSICAL THERAPY
49640,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49640,A000000,02700,0000,02700SPEECH PATHOLOGY
49640,A000000,02800,0000,02800ELECTROCARDIOLOGY
49640,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49640,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49640,A000000,03050,0000,03300OTHER ANCILLARY
49640,A000000,03051,0000,03301OTHER ANCILLARY II
49640,A000000,03052,0000,03302OTHER ANCILLARY III
49640,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49640,A000000,03200,0000,03200SUPPORT SURFACES
49640,A000000,03400,0000,03400CLINIC
49640,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
49640,A000000,03500,0000,03500RURAL HEALTH CLINIC
49640,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49640,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49640,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49640,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49640,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49640,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49640,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49640,A000000,04400,0000,04400DME RENTED - HHA
49640,A000000,04500,0000,04500DME SOLD - HHA
49640,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49640,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49640,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49640,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49640,A000000,05000,0000,05000CORF
49640,A000000,05010,0000,05010CMHC I
49640,A000000,05020,0000,05020OPT I
49640,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49640,A000000,05300,0000,05300INTEREST EXPENSE
49640,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
49640,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
49640,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49640,A000000,05500,0000,05500HOSPICE
49640,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49640,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49640,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49640,A000000,06100,0000,06100NONPAID WORKERS
49640,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49640,A000000,06200,0000,06200PATIENTS LAUNDRY
49640,A81000A,00100,0100,Y
49640,A81000B,00100,0300,MGMT FEE
49640,A81000C,00100,0100,B
49640,A81000C,00100,0400,CARE-SERVE  INC
49640,A81000C,00100,0600,MGMT SERVICES
49640,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49640,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49640,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49640,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49640,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
49640,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49640,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
49640,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
49640,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
49640,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
49640,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
49640,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
49640,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
49640,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
49640,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
49640,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
49640,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
49640,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
49640,E10A180,00301,0100,09/02/1997
49640,E10A180,00301,0300,09/02/1997
49640,E10A180,00302,0100,10/16/1997
49640,E10A180,00302,0300,10/16/1997
49640,E10A180,00550,0100,06/05/1998
49640,E10A180,00550,0300,06/05/1998
49640,S000000,00100,0200,06/01/1998
49640,S200000,00100,0100,2991 MAPLE AVENUE
49640,S200000,00200,0100,ZANESVILLE
49640,S200000,00200,0200,OH
49640,S200000,00200,0300,43701
49640,S200000,00300,0100,MUSKINGUM
49640,S200000,00400,0100,SUNNY VIEW NURSING HOME
49640,S200000,00400,0200,366051
49640,S200000,00400,0300,04/10/1996
49640,S200000,00400,0500,O
49640,S200000,01600,0100,Y
49640,S200000,04300,0100,Y
49650,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49650,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49650,A000000,00300,0000,00300EMPLOYEE BENEFITS
49650,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49650,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49650,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49650,A000000,00700,0000,00700HOUSEKEEPING
49650,A000000,00800,0000,00800DIETARY
49650,A000000,00900,0000,00900NURSING ADMINISTRATION
49650,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49650,A000000,01100,0000,01100PHARMACY
49650,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49650,A000000,01300,0000,01300SOCIAL SERVICE
49650,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49650,A000000,01600,0000,01600SKILLED NURSING FACILITY
49650,A000000,01800,0000,01800NURSING FACILITY
49650,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49650,A000000,02500,0000,02500PHYSICAL THERAPY
49650,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49650,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49650,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49650,A000000,04800,0000,04800AMBULANCE
49650,A000000,05000,0000,05000CORF
49650,A000000,05300,0000,05300INTEREST EXPENSE
49650,A000000,06150,0000,06300INDEPENDENT LIVING
49650,A81000A,00100,0100,Y
49650,A81000B,00100,0300,PT OT ST SERVICES
49650,A81000B,00200,0300,EXC. MGMT SER ICES
49650,A81000C,00100,0100,G
49650,A81000C,00100,0200,PM&R DEPT.
49650,A81000C,00100,0400,FORT HAMILTON H
49650,A81000C,00100,0600,HOSPITAL
49650,A81000C,00200,0100,B
49650,A81000C,00200,0200,ADMIN & FINANCI
49650,A81000C,00200,0400,FORT HAMILTON H
49650,A81000C,00200,0600,HOSPITAL
49650,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49650,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49650,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49650,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49650,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49650,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
49650,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
49650,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49650,B100000,00000,0950,00000DAYS   :NURSING ADMINISTRATION
49650,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
49650,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
49650,B100000,00000,1250,00000DAYS   :MEDICAL RECORDS & LIBRARY
49650,B100000,00000,1330,00000DAYS   :SOCIAL SERVICE
49650,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
49650,E10A180,00301,0100,08/14/1997
49650,E10A180,00550,0100,01/12/1999
49650,E10A180,00551,0100,09/17/1999
49650,S000000,00100,0200,12/24/1998
49650,S200000,00100,0100,100 BERKELEY DRIVE
49650,S200000,00200,0100,HAMILTON
49650,S200000,00200,0200,OH
49650,S200000,00200,0300,45013-
49650,S200000,00300,0100,HAMILTON
49650,S200000,00400,0100,BERKELEY SQUARE RETIREMENT CENTER
49650,S200000,00400,0200,366053
49650,S200000,00400,0300,05/09/1996
49650,S200000,00400,0500,O
49650,S200000,02200,0100,Y
49650,S200000,03300,0100,Y
49650,S200000,04100,0100,Y
49650,S200000,04300,0100,Y
49658,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49658,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49658,A000000,00300,0000,00300EMPLOYEE BENEFITS
49658,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49658,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49658,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49658,A000000,00700,0000,00700HOUSEKEEPING
49658,A000000,00800,0000,00800DIETARY
49658,A000000,00900,0000,00900NURSING ADMINISTRATION
49658,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49658,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49658,A000000,01300,0000,01300SOCIAL SERVICE
49658,A000000,01600,0000,01600SKILLED NURSING FACILITY
49658,A000000,01800,0000,01800NURSING FACILITY
49658,A000000,01900,0000,01900OTHER LONG TERM CARE
49658,A000000,02500,0000,02500PHYSICAL THERAPY
49658,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49658,A000000,02700,0000,02700SPEECH PATHOLOGY
49658,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49658,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49658,A000000,03200,0000,03200SUPPORT SURFACES
49658,A000000,05300,0000,05300INTEREST EXPENSE
49658,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49658,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49658,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49658,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
49658,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
49658,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49658,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49658,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
49658,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
49658,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
49658,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49658,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
49658,B100000,00000,1050,00000NUMBER OF DAYS :CENTRAL SERVICES &
49658,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
49658,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
49658,S000000,00100,0200,03/24/1999
49658,S200000,00100,0100,5165 STATE ROUTE 322
49658,S200000,00100,0300,248
49658,S200000,00200,0100,WINDSOR
49658,S200000,00200,0200,OH
49658,S200000,00200,0300,44099
49658,S200000,00300,0100,ASHTABULA
49658,S200000,00400,0100,GRAND VALLEY COUNTRY MANOR
49658,S200000,00400,0200,366054
49658,S200000,00400,0300,04/12/1996
49658,S200000,00400,0500,P
49658,S200000,01600,0100,Y
49658,S200000,04300,0100,Y
49672,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49672,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49672,A000000,00300,0000,00300EMPLOYEE BENEFITS
49672,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49672,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49672,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49672,A000000,00700,0000,00700HOUSEKEEPING
49672,A000000,00800,0000,00800DIETARY
49672,A000000,00900,0000,00900NURSING ADMINISTRATION
49672,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49672,A000000,01100,0000,01100PHARMACY
49672,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49672,A000000,01300,0000,01300SOCIAL SERVICE
49672,A000000,01350,0000,01500ACTIVITIES
49672,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49672,A000000,01600,0000,01600SKILLED NURSING FACILITY
49672,A000000,01800,0000,01800NURSING FACILITY
49672,A000000,01900,0000,01900OTHER LONG TERM CARE
49672,A000000,02100,0000,02100RADIOLOGY
49672,A000000,02200,0000,02200LABORATORY
49672,A000000,02300,0000,02300INTRAVENOUS THERAPY
49672,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49672,A000000,02500,0000,02500PHYSICAL THERAPY
49672,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49672,A000000,02700,0000,02700SPEECH PATHOLOGY
49672,A000000,02800,0000,02800ELECTROCARDIOLOGY
49672,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49672,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49672,A000000,03050,0000,03300PERENTERAL THERAPY
49672,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49672,A000000,03200,0000,03200SUPPORT SURFACES
49672,A000000,03400,0000,03400CLINIC
49672,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
49672,A000000,03500,0000,03500RURAL HEALTH CLINIC
49672,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49672,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49672,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49672,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49672,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49672,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49672,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49672,A000000,04400,0000,04400DME RENTED - HHA
49672,A000000,04500,0000,04500DME SOLD - HHA
49672,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49672,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49672,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49672,A000000,04800,0000,04800AMBULANCE
49672,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49672,A000000,05000,0000,05000CORF
49672,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49672,A000000,05300,0000,05300INTEREST EXPENSE
49672,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
49672,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49672,A000000,05500,0000,05500HOSPICE
49672,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49672,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49672,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49672,A000000,06100,0000,06100NONPAID WORKERS
49672,A000000,06150,0000,06300IDLE TIME/SPACE
49672,A000000,06200,0000,06200PATIENTS LAUNDRY
49672,A81000A,00100,0100,Y
49672,A81000B,00100,0300,HOME OFFICE COST CCI
49672,A81000B,00200,0300,HOME OFFICE COST CCI
49672,A81000B,00300,0300,HOME OFFICE COST CCI
49672,A81000B,00400,0300,HOME OFFICE COST CCI
49672,A81000B,00500,0300,HOME OFFICE COST CCI
49672,A81000B,00600,0300,HOME OFFICE COST CCI
49672,A81000B,00700,0300,HOME OFFICE COST CHS
49672,A81000B,00800,0300,HOME OFFICE COST CCI
49672,A81000C,00100,0100,A
49672,A81000C,00100,0200,S ROSEDALE/B.ROSEDALE
49672,A81000C,00100,0400,COMMUNICARE  INC
49672,A81000C,00100,0600,HOME OFFICE
49672,A81000C,00200,0100,A
49672,A81000C,00200,0200,S ROSEDALE/ B ROSEDALE
49672,A81000C,00200,0400,COMMUNICARE HEALTH SERV
49672,A81000C,00200,0600,HOME OFFICE
49672,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49672,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49672,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49672,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49672,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49672,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
49672,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
49672,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49672,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
49672,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
49672,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
49672,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
49672,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
49672,E10A180,00301,0100,07/27/1997
49672,E10A180,00501,0100,07/21/1998
49672,E10A180,00502,0100,07/29/1998
49672,E10A180,00503,0100,01/11/2000
49672,E10A180,00550,0100,06/18/1998
49672,E10A180,00551,0100,09/28/1999
49672,S000000,00100,0200,05/29/1998
49672,S200000,00100,0100,4180 WARRENSVILLE CENTER RD
49672,S200000,00200,0100,WARRENSVILLE HEIGHTS
49672,S200000,00200,0200,OH
49672,S200000,00200,0300,44122-
49672,S200000,00300,0100,CUYOHGA
49672,S200000,00400,0100,TCU @ MERIDIA SOUTH POINTE
49672,S200000,00400,0200,366055
49672,S200000,00400,0300,04/17/1996
49672,S200000,00400,0500,O
49672,S200000,01600,0100,Y
49681,S000000,00100,0200,06/01/1998
49689,S000000,00100,0200,05/29/1998
49698,S000000,00100,0200,03/16/1998
49707,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49707,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
49707,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49707,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
49707,A000000,00300,0000,00300EMPLOYEE BENEFITS
49707,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49707,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49707,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49707,A000000,00700,0000,00700HOUSEKEEPING
49707,A000000,00800,0000,00800DIETARY
49707,A000000,00801,0000,00801CAFETERIA
49707,A000000,00900,0000,00900NURSING ADMINISTRATION
49707,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49707,A000000,01100,0000,01100PHARMACY
49707,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49707,A000000,01300,0000,01300SOCIAL SERVICE
49707,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
49707,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49707,A000000,01600,0000,01600SKILLED NURSING FACILITY
49707,A000000,01800,0000,01800NURSING FACILITY
49707,A000000,01900,0000,01900OTHER LONG TERM CARE
49707,A000000,02100,0000,02100RADIOLOGY
49707,A000000,02200,0000,02200LABORATORY
49707,A000000,02300,0000,02300INTRAVENOUS THERAPY
49707,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49707,A000000,02500,0000,02500PHYSICAL THERAPY
49707,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49707,A000000,02700,0000,02700SPEECH PATHOLOGY
49707,A000000,02800,0000,02800ELECTROCARDIOLOGY
49707,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49707,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49707,A000000,03050,0000,03300PSYCHE SERVICES
49707,A000000,03051,0000,03301BLOOD
49707,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIP
49707,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49707,A000000,03200,0000,03200SUPPORT SURFACES
49707,A000000,03400,0000,03400CLINIC
49707,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
49707,A000000,03500,0000,03500RURAL HEALTH CLINIC
49707,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49707,A000000,04800,0000,04800AMBULANCE
49707,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49707,A000000,05000,0000,05000CORF
49707,A000000,05010,0000,05010CMHC I
49707,A000000,05020,0000,05020OPT I
49707,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49707,A000000,05300,0000,05300INTEREST EXPENSE
49707,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
49707,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
49707,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49707,A000000,05500,0000,05500HOSPICE
49707,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49707,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49707,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49707,A000000,06100,0000,06100NONPAID WORKERS
49707,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49707,A000000,06200,0000,06200PATIENTS LAUNDRY
49707,A81000A,00100,0100,Y
49707,A81000B,00100,0300,ARBORS HEALTH CARE CO.
49707,A81000B,00200,0300,ARBORS HEALTH CARE CO.
49707,A81000B,00300,0300,ARBORS HEALTH CARE CO.
49707,A81000B,00400,0300,GREEN TREE PHARMACY
49707,A81000C,00100,0100,B
49707,A81000C,00100,0200,ARBORS HEALTH C
49707,A81000C,00100,0600,HOME OFFICE
49707,A81000C,00200,0100,G
49707,A81000C,00200,0200,GREEN TREE PHAR
49707,A81000C,00200,0400,ARBORS HEALTH C
49707,A81000C,00200,0600,PHARMACY
49707,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49707,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49707,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49707,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49707,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
49707,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49707,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
49707,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
49707,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
49707,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
49707,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
49707,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
49707,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
49707,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
49707,B100000,00000,1250,00000(GROSS CHARGES)  :MEDICAL RECORDS &
49707,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
49707,B100000,00000,1350,00000(ASSIGNED TIME)  :OTHER GENERAL SER
49707,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
49707,E10A180,00350,0100,08/11/1997
49707,E10A180,00550,0100,06/03/1998
49707,E10A180,00550,0300,06/03/1998
49707,E10A180,00551,0100,09/30/1999
49707,E10A180,00551,0300,09/30/1999
49707,S000000,00100,0200,06/01/1998
49707,S200000,00100,0100,7120 PORT SYLVANIA DRIVE
49707,S200000,00200,0100,TOLEDO
49707,S200000,00200,0200,OH
49707,S200000,00200,0300,43617-
49707,S200000,00300,0100,LUCAS
49707,S200000,00400,0100,ARBORS AT SYLVANIA
49707,S200000,00400,0200,366060
49707,S200000,00400,0300,04/19/1996
49707,S200000,00400,0500,O
49707,S200000,01600,0100,Y
49725,S000000,00100,0200,06/05/1998
49731,S000000,00100,0200,06/01/1998
49738,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49738,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49738,A000000,00300,0000,00300EMPLOYEE BENEFITS
49738,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49738,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49738,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49738,A000000,00700,0000,00700HOUSEKEEPING
49738,A000000,00800,0000,00800DIETARY
49738,A000000,00900,0000,00900NURSING ADMINISTRATION
49738,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49738,A000000,01100,0000,01100PHARMACY
49738,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49738,A000000,01300,0000,01300SOCIAL SERVICE
49738,A000000,01350,0000,01500OTHER GENERAL SERVICES
49738,A000000,01351,0000,01501ACTIVITIES
49738,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49738,A000000,01600,0000,01600SKILLED NURSING FACILITY
49738,A000000,01800,0000,01800NURSING FACILITY
49738,A000000,01900,0000,01900OTHER LONG TERM CARE
49738,A000000,02100,0000,02100RADIOLOGY
49738,A000000,02200,0000,02200LABORATORY
49738,A000000,02300,0000,02300INTRAVENOUS THERAPY
49738,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49738,A000000,02500,0000,02500PHYSICAL THERAPY
49738,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49738,A000000,02700,0000,02700SPEECH PATHOLOGY
49738,A000000,02800,0000,02800ELECTROCARDIOLOGY
49738,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49738,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49738,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
49738,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49738,A000000,03200,0000,03200SUPPORT SURFACES
49738,A000000,03400,0000,03400CLINIC
49738,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
49738,A000000,03500,0000,03500RURAL HEALTH CLINIC
49738,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49738,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49738,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49738,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49738,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49738,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49738,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49738,A000000,04400,0000,04400DME RENTED - HHA
49738,A000000,04500,0000,04500DME SOLD - HHA
49738,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49738,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49738,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49738,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49738,A000000,05000,0000,05000CORF
49738,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49738,A000000,05300,0000,05300INTEREST EXPENSE
49738,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
49738,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49738,A000000,05500,0000,05500HOSPICE
49738,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49738,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49738,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49738,A000000,06100,0000,06100NONPAID WORKERS
49738,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49738,A000000,06200,0000,06200PATIENTS LAUNDRY
49738,A81000A,00100,0100,Y
49738,A81000B,00100,0300,H.O. COST ALLOCATION
49738,A81000C,00100,0100,B
49738,A81000C,00100,0200,DEACONESS LONG TERM CARE
49738,A81000C,00100,0400,CONVOY CARE CENTER
49738,A81000C,00100,0600,LONG TERM CARE MGMT.
49738,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49738,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49738,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49738,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49738,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49738,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
49738,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
49738,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
49738,B100000,00000,0950,00000NURSING & CONT. $S:NURSING ADMINIST
49738,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
49738,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
49738,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
49738,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
49738,B100000,00000,1350,00000NO STATS  :OTHER GENERAL SERVICES
49738,B100000,00000,1351,00000PATIENT DAYS  :ACTIVITIES
49738,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
49738,E10A180,00301,0100,09/24/1997
49738,E10A180,00501,0300,06/05/1998
49738,E10A180,00550,0100,06/05/1998
49738,S000000,00100,0200,06/04/1998
49738,S200000,00100,0100,127 MENTZER DRIVE
49738,S200000,00100,0300,BOX 430
49738,S200000,00200,0100,CONVOY
49738,S200000,00200,0200,OH
49738,S200000,00200,0300,45832
49738,S200000,00300,0100,VAN WERT
49738,S200000,00400,0100,CONVOY CARE CENTER
49738,S200000,00400,0200,366066
49738,S200000,00400,0300,06/05/1996
49738,S200000,00400,0500,O
49738,S200000,01500,0100,Y
49753,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49753,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49753,A000000,00300,0000,00300EMPLOYEE BENEFITS
49753,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49753,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49753,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49753,A000000,00700,0000,00700HOUSEKEEPING
49753,A000000,00800,0000,00800DIETARY
49753,A000000,00900,0000,00900NURSING ADMINISTRATION
49753,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49753,A000000,01100,0000,01100PHARMACY
49753,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49753,A000000,01300,0000,01300SOCIAL SERVICE
49753,A000000,01600,0000,01600SKILLED NURSING FACILITY
49753,A000000,01800,0000,01800NURSING FACILITY
49753,A000000,01900,0000,01900OTHER LONG TERM CARE
49753,A000000,02100,0000,02100RADIOLOGY
49753,A000000,02200,0000,02200LABORATORY
49753,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49753,A000000,02500,0000,02500PHYSICAL THERAPY
49753,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49753,A000000,02700,0000,02700SPEECH PATHOLOGY
49753,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49753,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49753,A000000,03200,0000,03200SUPPORT SURFACES
49753,A000000,05300,0000,05300INTEREST EXPENSE
49753,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49753,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49753,A81000A,00100,0100,Y
49753,A81000B,00100,0300,HOME OFFICE COSTS
49753,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
49753,A81000B,00300,0300,HOME OFFICE CAPITAL COSTS
49753,A81000B,00400,0300,RELATED PARTY DEPRECIATIO
49753,A81000B,00500,0300,HOME OFFICE THERAPY COSTS
49753,A81000B,00600,0300,HOME OFFICE THERAPY COSTS
49753,A81000B,00700,0300,HOME OFFICE THERAPY COSTS
49753,A81000B,00800,0300,HOME OFFICE THERAPY BENEF
49753,A81000C,00100,0100,A
49753,A81000C,00100,0200,ALEX DASKAL
49753,A81000C,00100,0400,DMD MANAGEMENT
49753,A81000C,00100,0600,MANAGEMENT CO.
49753,A81000C,00200,0100,A
49753,A81000C,00200,0200,ESTHER DASKAL
49753,A81000C,00200,0400,DMD MANAGEMENT
49753,A81000C,00200,0600,MANAGEMENT CO.
49753,A81000C,00300,0100,A
49753,A81000C,00300,0200,BRUCE DASKAL
49753,A81000C,00300,0400,DMD MANAGEMENT
49753,A81000C,00300,0600,MANAGEMENT CO.
49753,A81000C,00400,0100,A
49753,A81000C,00400,0200,SHARON DASKAL
49753,A81000C,00400,0400,DMD MANAGEMENT
49753,A81000C,00400,0600,MANAGEMENT CO.
49753,A81000C,00500,0100,A
49753,A81000C,00500,0200,RUTH FEIG
49753,A81000C,00500,0400,DMD MANAGEMENT
49753,A81000C,00500,0600,MANAGEMENT CO.
49753,A81000C,00600,0100,A
49753,A81000C,00600,0200,HELENA FEIG
49753,A81000C,00600,0400,DMD MANAGEMENT
49753,A81000C,00600,0600,MANAGEMENT CO.
49753,A81000C,00700,0100,A
49753,A81000C,00700,0200,MIKE FLANK
49753,A81000C,00700,0400,DMD MANAGEMENT
49753,A81000C,00700,0600,MANAGEMENT CO.
49753,A81000C,00800,0100,A
49753,A81000C,00800,0200,DAVID FARKAS
49753,A81000C,00800,0400,DMD MANAGEMENT
49753,A81000C,00800,0600,MANAGEMENT CO.
49753,A81000C,00900,0100,A
49753,A81000C,00900,0200,VALERIE FARKAS
49753,A81000C,00900,0400,DMD MANAGEMENT
49753,A81000C,00900,0600,MANAGEMENT CO.
49753,A81000C,01000,0100,A
49753,A81000C,01000,0200,DAVID FARKAS
49753,A81000C,01000,0400,ENTASIS CONSTRT
49753,A81000C,01000,0600,CONSTRUCTION CO
49753,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49753,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49753,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49753,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49753,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49753,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
49753,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
49753,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49753,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
49753,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
49753,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
49753,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
49753,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
49753,E10A180,00301,0100,08/07/1997
49753,E10A180,00350,0300,08/07/1997
49753,E10A180,00550,0100,06/05/1998
49753,E10A180,00550,0300,06/05/1998
49753,S000000,00100,0200,06/01/1998
49753,S200000,00100,0100,2841 MUNDING DRIVE
49753,S200000,00200,0100,OREGON
49753,S200000,00200,0200,OH
49753,S200000,00200,0300,43616
49753,S200000,00300,0100,LUCAS
49753,S200000,00400,0100,ORCHARD VILLA
49753,S200000,00400,0200,366068
49753,S200000,00400,0300,07/16/1996
49753,S200000,00400,0500,O
49753,S200000,01600,0100,Y
49753,S200000,04300,0100,Y
49762,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49762,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49762,A000000,00300,0000,00300EMPLOYEE BENEFITS
49762,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49762,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49762,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49762,A000000,00700,0000,00700HOUSEKEEPING
49762,A000000,00800,0000,00800DIETARY
49762,A000000,00900,0000,00900NURSING ADMINISTRATION
49762,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49762,A000000,01100,0000,01100PHARMACY
49762,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49762,A000000,01300,0000,01300SOCIAL SERVICE
49762,A000000,01600,0000,01600SKILLED NURSING FACILITY
49762,A000000,01800,0000,01800NURSING FACILITY
49762,A000000,01900,0000,01900OTHER LONG TERM CARE
49762,A000000,02500,0000,02500PHYSICAL THERAPY
49762,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49762,A000000,02700,0000,02700SPEECH PATHOLOGY
49762,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49762,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49762,A000000,04800,0000,04800AMBULANCE
49762,A000000,05300,0000,05300INTEREST EXPENSE
49762,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49762,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49762,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49762,A000000,06150,0000,06300ENTERALS & UROLOGICALS
49762,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49762,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49762,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49762,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49762,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49762,B100000,00000,0650,00000INPATIENT DAYS  :LAUNDRY & LINEN SE
49762,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
49762,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49762,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
49762,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
49762,B100000,00000,1150,00000INPATIENT DAYS  :PHARMACY
49762,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
49762,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
49762,E10A180,00301,0100,01/16/1998
49762,E10A180,00301,0300,01/16/1998
49762,E10A180,00550,0100,12/02/1998
49762,E10A180,00550,0300,12/02/1998
49762,S000000,00100,0200,11/30/1998
49762,S200000,00100,0100,6765 STATE ROAD
49762,S200000,00200,0100,PARMA
49762,S200000,00200,0200,OH
49762,S200000,00200,0300,44134-4597
49762,S200000,00300,0100,CUYAHOGA
49762,S200000,00400,0100,MOUNT ALVERNA HOME  INC.
49762,S200000,00400,0200,366071
49762,S200000,00400,0300,08/02/1996
49762,S200000,00400,0500,O
49762,S200000,01500,0100,Y
49762,S200000,04300,0100,Y
49769,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49769,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
49769,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49769,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
49769,A000000,00300,0000,00300EMPLOYEE BENEFITS
49769,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49769,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49769,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49769,A000000,00700,0000,00700HOUSEKEEPING
49769,A000000,00800,0000,00800DIETARY
49769,A000000,00801,0000,00801CAFETERIA
49769,A000000,00900,0000,00900NURSING ADMINISTRATION
49769,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49769,A000000,01100,0000,01100PHARMACY
49769,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49769,A000000,01300,0000,01300SOCIAL SERVICE
49769,A000000,01350,0000,01500ACTIVITIES
49769,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49769,A000000,01600,0000,01600SKILLED NURSING FACILITY
49769,A000000,01800,0000,01800NURSING FACILITY
49769,A000000,01900,0000,01900OTHER LONG TERM CARE
49769,A000000,02100,0000,02100RADIOLOGY
49769,A000000,02200,0000,02200LABORATORY
49769,A000000,02300,0000,02300INTRAVENOUS THERAPY
49769,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49769,A000000,02500,0000,02500PHYSICAL THERAPY
49769,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49769,A000000,02700,0000,02700SPEECH PATHOLOGY
49769,A000000,02800,0000,02800ELECTROCARDIOLOGY
49769,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49769,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49769,A000000,03050,0000,03300ENTERALS
49769,A000000,03051,0000,03301OTHER ANCILLARY II
49769,A000000,03052,0000,03302OTHER ANCILLARY III
49769,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49769,A000000,03200,0000,03200SUPPORT SURFACES
49769,A000000,03400,0000,03400CLINIC
49769,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
49769,A000000,03500,0000,03500RURAL HEALTH CLINIC
49769,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49769,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49769,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49769,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49769,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49769,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49769,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49769,A000000,04400,0000,04400DME RENTED - HHA
49769,A000000,04500,0000,04500DME SOLD - HHA
49769,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49769,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49769,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49769,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49769,A000000,05000,0000,05000CORF
49769,A000000,05010,0000,05010CMHC I
49769,A000000,05020,0000,05020OPT I
49769,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49769,A000000,05300,0000,05300INTEREST EXPENSE
49769,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
49769,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
49769,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49769,A000000,05500,0000,05500HOSPICE
49769,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49769,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49769,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49769,A000000,06100,0000,06100NONPAID WORKERS
49769,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49769,A000000,06200,0000,06200PATIENTS LAUNDRY
49769,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49769,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49769,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49769,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49769,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
49769,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49769,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
49769,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
49769,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
49769,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
49769,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
49769,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
49769,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
49769,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
49769,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
49769,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
49769,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
49769,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
49769,E10A180,00301,0100,08/18/1997
49769,E10A180,00501,0100,06/17/1998
49769,S000000,00100,0200,05/29/1998
49769,S200000,00100,0100,3916 EAST PERKINS AVENUE
49769,S200000,00200,0100,HURON
49769,S200000,00200,0200,OH
49769,S200000,00200,0300,44839
49769,S200000,00300,0100,ERIE
49769,S200000,00400,0100,ERIE COUNTY CARE FACILITY
49769,S200000,00400,0200,366072
49769,S200000,00400,0300,07/01/1996
49769,S200000,00400,0500,P
49769,S200000,01600,0100,Y
49769,S200000,02200,0100,Y
49778,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49778,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
49778,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49778,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
49778,A000000,00300,0000,00300EMPLOYEE BENEFITS
49778,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49778,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49778,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49778,A000000,00700,0000,00700HOUSEKEEPING
49778,A000000,00800,0000,00800DIETARY
49778,A000000,00801,0000,00801CAFETERIA
49778,A000000,00900,0000,00900NURSING ADMINISTRATION
49778,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49778,A000000,01100,0000,01100PHARMACY
49778,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49778,A000000,01300,0000,01300SOCIAL SERVICE
49778,A000000,01350,0000,01500ACTIVITIES
49778,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49778,A000000,01600,0000,01600SKILLED NURSING FACILITY
49778,A000000,01800,0000,01800NURSING FACILITY
49778,A000000,01900,0000,01900OTHER LONG TERM CARE
49778,A000000,02100,0000,02100RADIOLOGY
49778,A000000,02200,0000,02200LABORATORY
49778,A000000,02300,0000,02300INTRAVENOUS THERAPY
49778,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49778,A000000,02500,0000,02500PHYSICAL THERAPY
49778,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49778,A000000,02700,0000,02700SPEECH PATHOLOGY
49778,A000000,02800,0000,02800ELECTROCARDIOLOGY
49778,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49778,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49778,A000000,03050,0000,03300OTHER ANCILLARY
49778,A000000,03051,0000,03301OTHER ANCILLARY II
49778,A000000,03052,0000,03302OTHER ANCILLARY III
49778,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49778,A000000,03200,0000,03200SUPPORT SURFACES
49778,A000000,03400,0000,03400CLINIC
49778,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
49778,A000000,03500,0000,03500RURAL HEALTH CLINIC
49778,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49778,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49778,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49778,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49778,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49778,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49778,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49778,A000000,04400,0000,04400DME RENTED - HHA
49778,A000000,04500,0000,04500DME SOLD - HHA
49778,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49778,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49778,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49778,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49778,A000000,05000,0000,05000CORF
49778,A000000,05010,0000,05010CMHC I
49778,A000000,05020,0000,05020OPT I
49778,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49778,A000000,05300,0000,05300INTEREST EXPENSE
49778,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
49778,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
49778,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49778,A000000,05500,0000,05500HOSPICE
49778,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49778,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49778,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49778,A000000,06100,0000,06100NONPAID WORKERS
49778,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49778,A000000,06200,0000,06200PATIENTS LAUNDRY
49778,A81000A,00100,0100,Y
49778,A81000B,00100,0300,LEASE AND RENT
49778,A81000B,00200,0300,DEPRECIATION/BLDG
49778,A81000B,00300,0300,DEPRECIATION/EQUIP
49778,A81000C,00100,0100,A
49778,A81000C,00100,0200,LISA MITCHELL
49778,A81000C,00100,0400,LISA MITCHELL
49778,A81000C,00100,0600,RENTAL CORP
49778,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49778,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49778,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49778,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49778,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
49778,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49778,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
49778,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
49778,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
49778,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
49778,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
49778,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
49778,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
49778,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
49778,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
49778,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
49778,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
49778,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
49778,E10A180,00301,0100,07/24/1997
49778,E10A180,00301,0300,07/24/1997
49778,E10A180,00501,0100,06/22/1998
49778,E10A180,00501,0300,06/22/1998
49778,S000000,00100,0200,05/29/1998
49778,S200000,00100,0100,214 SOUTH MUNSON ROAD
49778,S200000,00200,0100,SWANTON
49778,S200000,00200,0200,OH
49778,S200000,00200,0300,43558
49778,S200000,00300,0100,FULTON
49778,S200000,00400,0100,SWANTON HEALTH CARE & RETIREMENT CER
49778,S200000,00400,0200,366073
49778,S200000,00400,0300,07/17/1996
49778,S200000,00400,0500,P
49778,S200000,01600,0100,Y
49778,S200000,02200,0100,Y
49778,S200000,03300,0100,Y
49778,S200000,03300,0200,Y
49778,S200000,04300,0100,Y
49787,S000000,00100,0200,06/01/1998
49798,S000000,00100,0200,01/14/1999
49806,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49806,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
49806,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49806,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
49806,A000000,00300,0000,00300EMPLOYEE BENEFITS
49806,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49806,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49806,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49806,A000000,00700,0000,00700HOUSEKEEPING
49806,A000000,00800,0000,00800DIETARY
49806,A000000,00801,0000,00801CAFETERIA
49806,A000000,00900,0000,00900NURSING ADMINISTRATION
49806,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49806,A000000,01100,0000,01100PHARMACY
49806,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49806,A000000,01300,0000,01300SOCIAL SERVICE
49806,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
49806,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49806,A000000,01600,0000,01600SKILLED NURSING FACILITY
49806,A000000,01800,0000,01800NURSING FACILITY
49806,A000000,01900,0000,01900OTHER LONG TERM CARE
49806,A000000,02100,0000,02100RADIOLOGY
49806,A000000,02200,0000,02200LABORATORY
49806,A000000,02300,0000,02300INTRAVENOUS THERAPY
49806,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49806,A000000,02500,0000,02500PHYSICAL THERAPY
49806,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49806,A000000,02700,0000,02700SPEECH PATHOLOGY
49806,A000000,02800,0000,02800ELECTROCARDIOLOGY
49806,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49806,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49806,A000000,03050,0000,03300COMPLEX MEDICAL EQUIP
49806,A000000,03051,0000,03301PSYCHOLOGIST
49806,A000000,03052,0000,03302OTHER ANCILLARY III
49806,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49806,A000000,03200,0000,03200SUPPORT SURFACES
49806,A000000,03400,0000,03400CLINIC
49806,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
49806,A000000,03500,0000,03500RURAL HEALTH CLINIC
49806,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49806,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49806,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49806,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49806,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49806,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49806,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49806,A000000,04400,0000,04400DME RENTED - HHA
49806,A000000,04500,0000,04500DME SOLD - HHA
49806,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49806,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49806,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49806,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49806,A000000,05000,0000,05000CORF
49806,A000000,05010,0000,05010CMHC I
49806,A000000,05020,0000,05020OPT I
49806,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49806,A000000,05300,0000,05300INTEREST EXPENSE
49806,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
49806,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
49806,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49806,A000000,05500,0000,05500HOSPICE
49806,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49806,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49806,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49806,A000000,06100,0000,06100NONPAID WORKERS
49806,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49806,A000000,06200,0000,06200PATIENTS LAUNDRY
49806,A81000A,00100,0100,Y
49806,A81000B,00100,0300,HOME OFFICE COSTS
49806,A81000B,00200,0300,HOME OFFICE COSTS
49806,A81000B,00300,0300,HOME OFFICE COSTS
49806,A81000B,00400,0300,RELATED PARTY COSTS
49806,A81000C,00100,0100,A
49806,A81000C,00100,0200,ALL AMERICAN FD
49806,A81000C,00100,0400,LAVERN
49806,A81000C,00100,0600,FOOD SERVICE
49806,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49806,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49806,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49806,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49806,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
49806,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49806,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
49806,B100000,00000,0600,00000(POUNDS OFLAUNDRY)  :LAUNDRY & LINE
49806,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
49806,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
49806,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
49806,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
49806,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
49806,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
49806,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
49806,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
49806,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
49806,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
49806,S000000,00100,0200,03/31/1998
49806,S200000,00100,0100,1223 N. MARKET ST.
49806,S200000,00200,0100,CANTON
49806,S200000,00200,0200,OH
49806,S200000,00200,0300,44714
49806,S200000,00300,0100,STARK
49806,S200000,00400,0100,CANTON HEALTH CARE
49806,S200000,00400,0200,366077
49806,S200000,00400,0300,07/05/1996
49806,S200000,00400,0500,O
49806,S200000,01600,0100,Y
49816,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49816,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49816,A000000,00300,0000,00300EMPLOYEE BENEFITS
49816,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49816,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49816,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49816,A000000,00700,0000,00700HOUSEKEEPING
49816,A000000,00800,0000,00800DIETARY
49816,A000000,00900,0000,00900NURSING ADMINISTRATION
49816,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49816,A000000,01100,0000,01100PHARMACY
49816,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49816,A000000,01300,0000,01300SOCIAL SERVICE
49816,A000000,01350,0000,01500ACTIVITIES
49816,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49816,A000000,01600,0000,01600SKILLED NURSING FACILITY
49816,A000000,01800,0000,01800NURSING FACILITY
49816,A000000,01900,0000,01900OTHER LONG TERM CARE
49816,A000000,02100,0000,02100RADIOLOGY
49816,A000000,02200,0000,02200LABORATORY
49816,A000000,02300,0000,02300INTRAVENOUS THERAPY
49816,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49816,A000000,02500,0000,02500PHYSICAL THERAPY
49816,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49816,A000000,02700,0000,02700SPEECH PATHOLOGY
49816,A000000,02800,0000,02800ELECTROCARDIOLOGY
49816,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49816,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49816,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49816,A000000,03200,0000,03200SUPPORT SURFACES
49816,A000000,03400,0000,03400CLINIC
49816,A000000,03500,0000,03500RURAL HEALTH CLINIC
49816,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49816,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49816,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49816,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49816,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49816,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49816,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49816,A000000,04400,0000,04400DME RENTED - HHA
49816,A000000,04500,0000,04500DME SOLD - HHA
49816,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49816,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49816,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49816,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49816,A000000,05300,0000,05300INTEREST EXPENSE
49816,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49816,A000000,05500,0000,05500HOSPICE
49816,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49816,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49816,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49816,A000000,06100,0000,06100NONPAID WORKERS
49816,A000000,06200,0000,06200PATIENTS LAUNDRY
49816,A81000A,00100,0100,Y
49816,A81000B,00100,0300,MANAGEMENT FEES
49816,A81000B,00200,0300,QUALITY ASSURANCE - HOME
49816,A81000B,00300,0300,HOME OFFICE - CAPITAL
49816,A81000B,00400,0300,HOME OFFICE - OTHER
49816,A81000C,00100,0100,B
49816,A81000C,00100,0400,LAUREL HEALTH
49816,A81000C,00100,0600,MANAGEMENT CO.
49816,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
49816,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
49816,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
49816,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49816,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
49816,B100000,00000,0650,00000 LBS. OF LAUNDRY:LAUNDRY & LINEN SE
49816,B100000,00000,0750,00000 SQ. FT. EXCL:HOUSEKEEPING
49816,B100000,00000,0850,00000 PAT DAYS :DIETARY
49816,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
49816,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
49816,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY
49816,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
49816,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
49816,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES
49816,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A
49816,E10A180,00301,0100,06/25/1997
49816,E10A180,00301,0300,06/25/1997
49816,E10A180,00302,0100,10/21/1997
49816,E10A180,00303,0100,01/23/1998
49816,E10A180,00350,0300,10/21/1997
49816,E10A180,00550,0100,06/01/1998
49816,E10A180,00550,0300,06/01/1998
49816,S000000,00100,0200,05/28/1998
49816,S200000,00100,0100,2000 SHERMAN CIRCLE
49816,S200000,00200,0100,MASSILLON
49816,S200000,00200,0200,OH
49816,S200000,00200,0300,44644
49816,S200000,00300,0100,STARK
49816,S200000,00400,0100,THE LAURELS OF MASSILLON
49816,S200000,00400,0200,366078
49816,S200000,00400,0300,08/14/1996
49816,S200000,00400,0500,O
49816,S200000,01600,0100,Y
49816,S200000,02200,0100,Y
49816,S200000,04100,0100,Y
49824,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49824,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49824,A000000,00300,0000,00300EMPLOYEE BENEFITS
49824,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49824,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49824,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49824,A000000,00700,0000,00700HOUSEKEEPING
49824,A000000,00800,0000,00800DIETARY
49824,A000000,00900,0000,00900NURSING ADMINISTRATION
49824,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49824,A000000,01100,0000,01100PHARMACY
49824,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49824,A000000,01300,0000,01300SOCIAL SERVICE
49824,A000000,01600,0000,01600SKILLED NURSING FACILITY
49824,A000000,01800,0000,01800NURSING FACILITY
49824,A000000,01900,0000,01900OTHER LONG TERM CARE
49824,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49824,A000000,02500,0000,02500PHYSICAL THERAPY
49824,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49824,A000000,02700,0000,02700SPEECH PATHOLOGY
49824,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49824,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49824,A000000,03200,0000,03200SUPPORT SURFACES
49824,A000000,04800,0000,04800AMBULANCE
49824,A000000,05300,0000,05300INTEREST EXPENSE
49824,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49824,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49824,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49824,A81000A,00100,0100,Y
49824,A81000B,00100,0300,HOME OFFICE COST
49824,A81000B,00200,0300,HOME OFFICE COST
49824,A81000B,00300,0300,HOME OFFICE COST
49824,A81000C,00100,0100,B
49824,A81000C,00100,0200,ELIZAJENN GROUP
49824,A81000C,00100,0400,ELIZAJENN GROUP
49824,A81000C,00100,0600,HOME OFFICE
49824,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49824,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49824,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49824,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49824,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49824,B100000,00000,0600,00000POUNDS   :LAUNDRY & LINEN SERVICE
49824,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
49824,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49824,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
49824,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
49824,B100000,00000,1150,00000INPATIENT DAYS  :PHARMACY
49824,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
49824,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
49824,E10A180,00501,0100,01/19/1999
49824,E10A180,00502,0100,06/24/1999
49824,E10A180,00503,0100,04/11/2000
49824,E10A180,00550,0100,09/23/1999
49824,E10A180,00550,0300,01/19/1999
49824,E10A180,00551,0300,09/23/1999
49824,S000000,00100,0200,12/08/1998
49824,S200000,00100,0100,10603 DETROIT AVENUE
49824,S200000,00200,0100,CLEVELAND
49824,S200000,00200,0200,OH
49824,S200000,00200,0300,44102-
49824,S200000,00300,0100,CUYAHOGA
49824,S200000,00400,0100,ELIZA JENNINGS HOME
49824,S200000,00400,0200,366079
49824,S200000,00400,0300,06/10/1996
49824,S200000,00400,0500,O
49824,S200000,01600,0100,Y
49824,S200000,02800,0100,Y
49824,S200000,04300,0100,Y
49830,S000000,00100,0200,05/27/1998
49838,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49838,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
49838,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49838,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
49838,A000000,00300,0000,00300EMPLOYEE BENEFITS
49838,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49838,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49838,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49838,A000000,00700,0000,00700HOUSEKEEPING
49838,A000000,00800,0000,00800DIETARY
49838,A000000,00801,0000,00801CAFETERIA
49838,A000000,00900,0000,00900NURSING ADMINISTRATION
49838,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49838,A000000,01100,0000,01100PHARMACY
49838,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49838,A000000,01300,0000,01300SOCIAL SERVICE
49838,A000000,01350,0000,01500ACTIVITIES
49838,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49838,A000000,01600,0000,01600SKILLED NURSING FACILITY
49838,A000000,01800,0000,01800NURSING FACILITY
49838,A000000,01900,0000,01900OTHER LONG TERM CARE
49838,A000000,02100,0000,02100RADIOLOGY
49838,A000000,02200,0000,02200LABORATORY
49838,A000000,02300,0000,02300INTRAVENOUS THERAPY
49838,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49838,A000000,02500,0000,02500PHYSICAL THERAPY
49838,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49838,A000000,02700,0000,02700SPEECH PATHOLOGY
49838,A000000,02800,0000,02800ELECTROCARDIOLOGY
49838,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49838,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49838,A000000,03050,0000,03300OTHER ANCILLARY
49838,A000000,03051,0000,03301OTHER ANCILLARY II
49838,A000000,03052,0000,03302OTHER ANCILLARY III
49838,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49838,A000000,03200,0000,03200SUPPORT SURFACES
49838,A000000,03400,0000,03400CLINIC
49838,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
49838,A000000,03500,0000,03500RURAL HEALTH CLINIC
49838,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49838,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49838,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49838,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49838,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49838,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49838,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49838,A000000,04400,0000,04400DME RENTED - HHA
49838,A000000,04500,0000,04500DME SOLD - HHA
49838,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49838,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49838,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49838,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49838,A000000,05000,0000,05000CORF
49838,A000000,05010,0000,05010CMHC I
49838,A000000,05020,0000,05020OPT I
49838,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49838,A000000,05300,0000,05300INTEREST EXPENSE
49838,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
49838,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
49838,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49838,A000000,05500,0000,05500HOSPICE
49838,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49838,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49838,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49838,A000000,06100,0000,06100NONPAID WORKERS
49838,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49838,A000000,06200,0000,06200PATIENTS LAUNDRY
49838,A81000A,00100,0100,Y
49838,A81000B,00100,0300,INTEREST
49838,A81000C,00100,0100,A
49838,A81000C,00100,0200,PATRICK KRINER
49838,A81000C,00100,0400,PATRICK KRINER
49838,A81000C,00100,0600,PERSONAL
49838,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49838,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49838,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49838,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49838,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
49838,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49838,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
49838,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
49838,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
49838,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
49838,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
49838,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
49838,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
49838,B100000,00000,1150,00000(GROSS CHARGES)  :PHARMACY
49838,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
49838,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
49838,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
49838,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
49838,E10A180,00301,0100,07/10/1997
49838,E10A180,00501,0100,04/13/1998
49838,E10A180,00550,0300,04/13/1998
49838,S000000,00100,0200,04/10/1998
49838,S200000,00100,0100,1406 OAK HARBOR ROAD
49838,S200000,00200,0100,FREMONT
49838,S200000,00200,0200,OH
49838,S200000,00200,0300,43420
49838,S200000,00300,0100,SANDUSKY
49838,S200000,00400,0100,PARKVIEW CARE CENTER
49838,S200000,00400,0200,366081
49838,S200000,00400,0300,07/30/1996
49838,S200000,00400,0500,P
49838,S200000,01600,0100,Y
49838,S200000,02200,0100,Y
49838,S200000,04300,0100,Y
49846,S000000,00100,0200,03/04/1998
49853,S000000,00100,0200,12/01/1997
49854,S000000,00100,0200,12/01/1997
49855,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49855,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49855,A000000,00300,0000,00300EMPLOYEE BENEFITS
49855,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49855,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49855,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49855,A000000,00700,0000,00700HOUSEKEEPING
49855,A000000,00800,0000,00800DIETARY
49855,A000000,00900,0000,00900NURSING ADMINISTRATION
49855,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49855,A000000,01100,0000,01100PHARMACY
49855,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49855,A000000,01300,0000,01300SOCIAL SERVICE
49855,A000000,01600,0000,01600SKILLED NURSING FACILITY
49855,A000000,01800,0000,01800NURSING FACILITY
49855,A000000,01900,0000,01900OTHER LONG TERM CARE
49855,A000000,02100,0000,02100RADIOLOGY
49855,A000000,02200,0000,02200LABORATORY
49855,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49855,A000000,02500,0000,02500PHYSICAL THERAPY
49855,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49855,A000000,02700,0000,02700SPEECH PATHOLOGY
49855,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49855,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49855,A000000,04800,0000,04800AMBULANCE
49855,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49855,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49855,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49855,A000000,06150,0000,06300ENTERALS & OTHER FEE SCREEN
49855,A81000A,00100,0100,Y
49855,A81000B,00100,0300,HOME OFFICE BUILDING COST
49855,A81000B,00200,0300,HOME OFFICE EQUIPMENT COS
49855,A81000B,00300,0300,HOME OFFICE EMPLOYEE BENE
49855,A81000B,00400,0300,HOME OFFICE A&G
49855,A81000B,00500,0300,HOME OFFICE MAINTENANCE
49855,A81000B,00600,0300,HOME OFFICE DIETARY
49855,A81000C,00100,0100,B
49855,A81000C,00100,0200,DONEL SPRENGER
49855,A81000C,00100,0400,SPRENGER ENT.
49855,A81000C,00100,0600,HOME OFFICE
49855,A81000C,00200,0100,B
49855,A81000C,00200,0200,TONY SPRENGER
49855,A81000C,00200,0400,SPRENGER ENT.
49855,A81000C,00200,0600,HOME OFFICE
49855,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49855,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49855,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49855,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49855,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49855,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
49855,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
49855,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49855,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
49855,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
49855,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
49855,B100000,00000,1250,00000INPATIENT DAYS  :MEDICAL RECORDS &
49855,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
49855,E10A180,00501,0100,12/22/1998
49855,E10A180,00501,0300,12/22/1998
49855,S000000,00100,0200,11/25/1998
49855,S200000,00100,0100,230 N. MARKET STREET
49855,S200000,00200,0100,WOOSTER
49855,S200000,00200,0200,OH
49855,S200000,00200,0300,44691-
49855,S200000,00300,0100,WAYNE
49855,S200000,00400,0100,HORN NURSING HOME
49855,S200000,00400,0200,366083
49855,S200000,00400,0300,09/13/1996
49855,S200000,00400,0500,O
49855,S200000,01600,0100,Y
49855,S200000,04300,0100,Y
49865,S000000,00100,0200,06/01/1998
49876,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49876,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49876,A000000,00300,0000,00300EMPLOYEE BENEFITS
49876,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49876,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49876,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49876,A000000,00700,0000,00700HOUSEKEEPING
49876,A000000,00800,0000,00800DIETARY
49876,A000000,00900,0000,00900NURSING ADMINISTRATION
49876,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49876,A000000,01100,0000,01100PHARMACY
49876,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49876,A000000,01300,0000,01300SOCIAL SERVICE
49876,A000000,01350,0000,01500OTHER GENERAL SERVICES
49876,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49876,A000000,01600,0000,01600SKILLED NURSING FACILITY
49876,A000000,01800,0000,01800NURSING FACILITY
49876,A000000,01900,0000,01900OTHER LONG TERM CARE
49876,A000000,02100,0000,02100RADIOLOGY
49876,A000000,02200,0000,02200LABORATORY
49876,A000000,02300,0000,02300INTRAVENOUS THERAPY
49876,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49876,A000000,02500,0000,02500PHYSICAL THERAPY
49876,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49876,A000000,02700,0000,02700SPEECH PATHOLOGY
49876,A000000,02800,0000,02800ELECTROCARDIOLOGY
49876,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49876,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49876,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
49876,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49876,A000000,03200,0000,03200SUPPORT SURFACES
49876,A000000,03400,0000,03400CLINIC
49876,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
49876,A000000,03500,0000,03500RURAL HEALTH CLINIC
49876,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49876,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49876,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49876,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49876,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49876,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49876,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49876,A000000,04400,0000,04400DME RENTED - HHA
49876,A000000,04500,0000,04500DME SOLD - HHA
49876,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49876,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49876,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49876,A000000,04800,0000,04800AMBULANCE
49876,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49876,A000000,05000,0000,05000CORF
49876,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49876,A000000,05300,0000,05300INTEREST EXPENSE
49876,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
49876,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49876,A000000,05500,0000,05500HOSPICE
49876,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49876,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49876,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49876,A000000,06100,0000,06100NONPAID WORKERS
49876,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49876,A000000,06200,0000,06200PATIENTS LAUNDRY
49876,A81000A,00100,0100,Y
49876,A81000B,00100,0300,BUILDING LEASE
49876,A81000B,00200,0300,ADMINISTRATIVE COSTS
49876,A81000C,00100,0100,A
49876,A81000C,00100,0200,JAMES B RENACCI
49876,A81000C,00100,0400,LTC ASSOCIATES
49876,A81000C,00100,0600,LANDLORD
49876,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49876,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49876,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49876,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49876,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49876,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
49876,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
49876,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49876,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
49876,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
49876,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
49876,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
49876,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
49876,B100000,00000,1350,00000NO STATS  :OTHER GENERAL SERVICES
49876,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
49876,E10A180,00301,0100,05/12/1997
49876,E10A180,00301,0300,05/12/1997
49876,E10A180,00302,0100,01/09/1998
49876,E10A180,00351,0300,01/09/1998
49876,E10A180,00501,0100,07/02/1998
49876,E10A180,00501,0300,07/02/1998
49876,E10A180,00502,0100,02/18/1999
49876,E10A180,00550,0100,09/15/1999
49876,E10A180,00550,0300,09/15/1999
49876,H710000,00501,0100,07/02/1998
49876,H710000,00550,0100,09/15/1999
49876,S000000,00100,0200,05/08/1998
49876,S200000,00100,0100,2311 NAVE RAOD
49876,S200000,00200,0100,MASSILLON
49876,S200000,00200,0200,OH
49876,S200000,00200,0300,44646-
49876,S200000,00300,0100,STARK
49876,S200000,00400,0100,LEGENDS CARE CENTER
49876,S200000,00400,0200,366085
49876,S200000,00400,0300,09/25/1996
49876,S200000,00400,0500,O
49876,S200000,00800,0200,367749
49876,S200000,00800,0300,06/10/1996
49876,S200000,01600,0100,Y
49876,S200000,02200,0100,Y
49876,S200000,04300,0100,Y
49889,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49889,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49889,A000000,00300,0000,00300EMPLOYEE BENEFITS
49889,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49889,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49889,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49889,A000000,00700,0000,00700HOUSEKEEPING
49889,A000000,00800,0000,00800DIETARY
49889,A000000,00900,0000,00900NURSING ADMINISTRATION
49889,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49889,A000000,01100,0000,01100PHARMACY
49889,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49889,A000000,01300,0000,01300SOCIAL SERVICE
49889,A000000,01600,0000,01600SKILLED NURSING FACILITY
49889,A000000,01800,0000,01800NURSING FACILITY
49889,A000000,01900,0000,01900OTHER LONG TERM CARE
49889,A000000,02100,0000,02100RADIOLOGY
49889,A000000,02300,0000,02300INTRAVENOUS THERAPY
49889,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49889,A000000,02500,0000,02500PHYSICAL THERAPY
49889,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49889,A000000,02700,0000,02700SPEECH PATHOLOGY
49889,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49889,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49889,A000000,03200,0000,03200SUPPORT SURFACES
49889,A000000,05300,0000,05300INTEREST EXPENSE
49889,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49889,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49889,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49889,A81000A,00100,0100,Y
49889,A81000B,00100,0300,HOME OFFICE
49889,A81000B,00200,0300,HOME OFFICE
49889,A81000B,00300,0300,HOME OFFICE
49889,A81000C,00100,0100,B
49889,A81000C,00100,0200,LINCOLN MANOR
49889,A81000C,00100,0400,CONTINENTAL RET
49889,A81000C,00100,0600,HOME OFFICE
49889,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49889,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49889,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49889,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49889,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49889,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
49889,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
49889,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49889,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
49889,B100000,00000,1050,00000DAYS   :CENTRAL SERVICES & SUPPLY
49889,B100000,00000,1150,00000INPATIENT DAYS  :PHARMACY
49889,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
49889,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
49889,E10A180,00301,0100,08/07/1997
49889,E10A180,00301,0300,08/07/1997
49889,E10A180,00550,0100,06/12/1998
49889,E10A180,00550,0300,06/12/1998
49889,S000000,00100,0200,06/01/1998
49889,S200000,00100,0100,230 SOUTH CROWN HILL ROAD
49889,S200000,00200,0100,ORRVILLE
49889,S200000,00200,0200,OH
49889,S200000,00200,0300,44667
49889,S200000,00300,0100,WAYNE
49889,S200000,00400,0100,LINCOLN MANOR
49889,S200000,00400,0200,366086
49889,S200000,00400,0300,09/24/1996
49889,S200000,00400,0500,O
49889,S200000,01600,0100,Y
49889,S200000,04300,0100,Y
49895,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT
49895,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP
49895,A000000,00300,0000,00300EMPLOYEE BENEFITS
49895,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49895,A000000,00500,0000,00500PLNT OPER  MAINT & REPAIR
49895,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49895,A000000,00700,0000,00700HOUSEKEEPING
49895,A000000,00800,0000,00800DIETARY
49895,A000000,00900,0000,00900NURSING ADMINISTRATION
49895,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49895,A000000,01100,0000,01100PHARMACY
49895,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49895,A000000,01300,0000,01300SOCIAL SERVICE
49895,A000000,01350,0000,01500OTHER GENERAL SERVICES
49895,A000000,01400,0000,01400INTERN & RES (TCHNG PROG)
49895,A000000,01600,0000,01600SKILLED NURSING FACILITY
49895,A000000,01800,0000,01800NURSING FACILITY
49895,A000000,01900,0000,01900OTHER LONG TERM CARE
49895,A000000,02100,0000,02100RADIOLOGY
49895,A000000,02200,0000,02200LABORATORY
49895,A000000,02300,0000,02300INTRAVENOUS THERAPY
49895,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY
49895,A000000,02500,0000,02500PHYSICAL THERAPY
49895,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49895,A000000,02700,0000,02700SPEECH PATHOLOGY
49895,A000000,02800,0000,02800ELECTROCARDIOLOGY
49895,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS
49895,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49895,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
49895,A000000,03100,0000,03100DENTAL CARE - TITLE XIX
49895,A000000,03200,0000,03200SUPPORT SURFACES
49895,A000000,03400,0000,03400CLINIC
49895,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
49895,A000000,03500,0000,03500RURAL HEALTH CLINIC
49895,A000000,03700,0000,03700ADMIN & GENERAL - HHA
49895,A000000,03800,0000,03800SKILLED NURSING CARE-HHA
49895,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49895,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA
49895,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49895,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA
49895,A000000,04300,0000,04300HOME HEALTH AIDE-HHA
49895,A000000,04400,0000,04400DME - RENTED--HHA
49895,A000000,04500,0000,04500DME - SOLD--HHA
49895,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA
49895,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA
49895,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49895,A000000,04900,0000,04900INTERN & RES (NOT TCHNG)
49895,A000000,05000,0000,05000CORF
49895,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS
49895,A000000,05300,0000,05300INTEREST EXPENSE
49895,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
49895,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49895,A000000,05500,0000,05500HOSPICE
49895,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOP
49895,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
49895,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE
49895,A000000,06100,0000,06100NONPAID WORKERS
49895,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49895,A000000,06200,0000,06200PATIENTS LAUNDRY
49895,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F
49895,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ
49895,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
49895,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER
49895,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER  MAINT & RE
49895,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
49895,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
49895,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
49895,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
49895,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
49895,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY
49895,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
49895,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
49895,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC
49895,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR
49895,S000000,00100,0200,04/21/1997
49895,S200000,00100,0100,100 VISTA DRIVE
49895,S200000,00100,0300,479
49895,S200000,00200,0100,LISBON
49895,S200000,00200,0200,OH
49895,S200000,00200,0300,44432
49895,S200000,00300,0100,COLUMBIANA
49895,S200000,00400,0100,THE VISTA CENTRE
49895,S200000,00400,0200,366087
49895,S200000,00400,0300,10/04/1996
49895,S200000,00400,0500,O
49895,S200000,01600,0100,Y
49895,S200000,04100,0100,Y
49895,S200000,04200,0100,Y
49896,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49896,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
49896,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49896,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
49896,A000000,00300,0000,00300EMPLOYEE BENEFITS
49896,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49896,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49896,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49896,A000000,00700,0000,00700HOUSEKEEPING
49896,A000000,00800,0000,00800DIETARY
49896,A000000,00801,0000,00801CAFETERIA
49896,A000000,00900,0000,00900NURSING ADMINISTRATION
49896,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49896,A000000,01100,0000,01100PHARMACY
49896,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49896,A000000,01300,0000,01300SOCIAL SERVICE
49896,A000000,01350,0000,01500ACTIVITIES
49896,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49896,A000000,01600,0000,01600SKILLED NURSING FACILITY
49896,A000000,01800,0000,01800NURSING FACILITY
49896,A000000,01900,0000,01900OTHER LONG TERM CARE
49896,A000000,02100,0000,02100RADIOLOGY
49896,A000000,02200,0000,02200LABORATORY
49896,A000000,02300,0000,02300INTRAVENOUS THERAPY
49896,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49896,A000000,02500,0000,02500PHYSICAL THERAPY
49896,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49896,A000000,02700,0000,02700SPEECH PATHOLOGY
49896,A000000,02800,0000,02800ELECTROCARDIOLOGY
49896,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49896,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49896,A000000,03050,0000,03300OTHER ANCILLARY
49896,A000000,03051,0000,03301OTHER ANCILLARY II
49896,A000000,03052,0000,03302OTHER ANCILLARY III
49896,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49896,A000000,03200,0000,03200SUPPORT SURFACES
49896,A000000,03400,0000,03400CLINIC
49896,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
49896,A000000,03500,0000,03500RURAL HEALTH CLINIC
49896,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49896,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49896,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49896,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49896,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49896,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49896,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49896,A000000,04400,0000,04400DME RENTED - HHA
49896,A000000,04500,0000,04500DME SOLD - HHA
49896,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49896,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49896,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49896,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49896,A000000,05000,0000,05000CORF
49896,A000000,05010,0000,05010CMHC I
49896,A000000,05020,0000,05020OPT I
49896,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49896,A000000,05300,0000,05300INTEREST EXPENSE
49896,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
49896,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
49896,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49896,A000000,05500,0000,05500HOSPICE
49896,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49896,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49896,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49896,A000000,06100,0000,06100NONPAID WORKERS
49896,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49896,A000000,06200,0000,06200PATIENTS LAUNDRY
49896,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49896,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49896,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49896,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49896,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
49896,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49896,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
49896,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
49896,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
49896,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
49896,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
49896,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
49896,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
49896,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
49896,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
49896,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
49896,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
49896,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
49896,E10A180,00301,0100,04/24/1997
49896,E10A180,00301,0300,04/24/1997
49896,E10A180,00302,0100,08/01/1997
49896,E10A180,00501,0100,06/02/1998
49896,E10A180,00550,0300,06/02/1998
49896,S000000,00100,0200,05/27/1998
49896,S200000,00100,0100,100 VISTA DRIVE
49896,S200000,00100,0300,479
49896,S200000,00200,0100,LISBON
49896,S200000,00200,0200,OH
49896,S200000,00200,0300,44432
49896,S200000,00300,0100,COLUMBIANA
49896,S200000,00400,0100,THE VISTA CENTRE
49896,S200000,00400,0200,366087
49896,S200000,00400,0300,10/04/1996
49896,S200000,00400,0500,O
49896,S200000,00600,0200,366087
49896,S200000,00600,0300,10/04/1996
49896,S200000,01600,0100,Y
49896,S200000,04100,0100,Y
49896,S200000,04200,0100,Y
49896,S200000,04300,0100,Y
49903,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49903,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49903,A000000,00300,0000,00300EMPLOYEE BENEFITS
49903,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49903,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49903,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49903,A000000,00700,0000,00700HOUSEKEEPING
49903,A000000,00800,0000,00800DIETARY
49903,A000000,00900,0000,00900NURSING ADMINISTRATION
49903,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49903,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49903,A000000,01300,0000,01300SOCIAL SERVICE
49903,A000000,01600,0000,01600SKILLED NURSING FACILITY
49903,A000000,01800,0000,01800NURSING FACILITY
49903,A000000,02500,0000,02500PHYSICAL THERAPY
49903,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49903,A000000,02700,0000,02700SPEECH PATHOLOGY
49903,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49903,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49903,A000000,05300,0000,05300INTEREST EXPENSE
49903,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49903,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49903,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49903,A81000A,00100,0100,Y
49903,A81000B,00100,0300,REAL ESTATE COMPANY COSTS
49903,A81000B,00200,0300,REAL ESTATE COMPANY COSTS
49903,A81000B,00300,0300,REAL ESTATE COMPANY COSTS
49903,A81000B,00400,0300,HOME OFFICE EXPENSES
49903,A81000B,00500,0300,HOME OFFICE EXPENSES
49903,A81000B,00600,0300,HOME OFFICE EXPENSES
49903,A81000B,00700,0300,HOME OFFICE EXPENSES
49903,A81000B,00800,0300,HOME OFFICE EXPENSES
49903,A81000B,00900,0300,MEDICAL SUPPLY COMPANY
49903,A81000B,01000,0300,MEDICAL SUPPLY COMPANY
49903,A81000C,00100,0100,A
49903,A81000C,00100,0200,SALLY SCHWARTZ
49903,A81000C,00100,0400,MIDDLE RIDGE
49903,A81000C,00100,0600,MEDICAL SUPPLY
49903,A81000C,00200,0100,A
49903,A81000C,00200,0200,ABRAHAMSCHWARTZ
49903,A81000C,00200,0400,MIDDLE RIDGE
49903,A81000C,00200,0600,MEDICAL SUPPLY
49903,A81000C,00300,0100,A
49903,A81000C,00300,0200,SALLY SCHWARTZ
49903,A81000C,00300,0400,AUSTINBURG PROP
49903,A81000C,00300,0600,REALTY CO.
49903,A81000C,00400,0100,A
49903,A81000C,00400,0200,ABRAHAMSCHWARTZ
49903,A81000C,00400,0400,AUSTINBURG PROP
49903,A81000C,00400,0600,REALTY CO.
49903,A81000C,00500,0100,A
49903,A81000C,00500,0200,SALLY SCHWARTZ
49903,A81000C,00500,0400,ROYAL MANOR MGT
49903,A81000C,00500,0600,MANAGEMENT CO.
49903,A81000C,00600,0100,A
49903,A81000C,00600,0200,ABRAHAMSCHWARTZ
49903,A81000C,00600,0400,ROYAL MANOR MGT
49903,A81000C,00600,0600,MANAGEMENT CO.
49903,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
49903,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
49903,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49903,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49903,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
49903,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
49903,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
49903,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49903,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
49903,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
49903,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
49903,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
49903,E10A180,00301,0100,02/12/1997
49903,E10A180,00501,0100,06/30/1997
49903,E10A180,00502,0100,07/16/1998
49903,E10A180,00502,0300,07/16/1998
49903,S000000,00100,0200,05/31/1997
49903,S200000,00100,0100,2026 STATE ROUTE 45
49903,S200000,00200,0100,AUSTINBURG
49903,S200000,00200,0200,OH
49903,S200000,00200,0300,44010
49903,S200000,00300,0100,ASHTABULA
49903,S200000,00400,0100,AUSTINBURG NURSING & REHAB. CENTER
49903,S200000,00400,0200,366088
49903,S200000,00400,0300,10/08/1996
49903,S200000,00400,0500,O
49903,S200000,01600,0100,Y
49903,S200000,04300,0100,Y
49904,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49904,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49904,A000000,00300,0000,00300EMPLOYEE BENEFITS
49904,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49904,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49904,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49904,A000000,00700,0000,00700HOUSEKEEPING
49904,A000000,00800,0000,00800DIETARY
49904,A000000,00900,0000,00900NURSING ADMINISTRATION
49904,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49904,A000000,01100,0000,01100PHARMACY
49904,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49904,A000000,01300,0000,01300SOCIAL SERVICE
49904,A000000,01600,0000,01600SKILLED NURSING FACILITY
49904,A000000,01800,0000,01800NURSING FACILITY
49904,A000000,02500,0000,02500PHYSICAL THERAPY
49904,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49904,A000000,02700,0000,02700SPEECH PATHOLOGY
49904,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49904,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49904,A000000,03200,0000,03200SUPPORT SURFACES
49904,A000000,04800,0000,04800AMBULANCE
49904,A000000,05300,0000,05300INTEREST EXPENSE
49904,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49904,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49904,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49904,A81000A,00100,0100,Y
49904,A81000B,00100,0300,REAL ESTATE COMPANY COSTS
49904,A81000B,00200,0300,REAL ESTATE COMPANY COSTS
49904,A81000B,00300,0300,REAL ESTATE COMPANY COSTS
49904,A81000B,00400,0300,HOME OFFICE EXPENSES
49904,A81000B,00500,0300,HOME OFFICE EXPENSES
49904,A81000B,00600,0300,HOME OFFICE EXPENSES
49904,A81000B,00700,0300,HOME OFFICE EXPENSES
49904,A81000B,00800,0300,HOME OFFICE EXPENSES
49904,A81000B,00900,0300,HOME OFFICE EXPENSES
49904,A81000B,01000,0300,HOME OFFICE EXPENSES
49904,A81000B,01100,0300,HOME OFFICE EXPENSES
49904,A81000B,01200,0300,HOME OFFICE EXPENSES
49904,A81000B,01300,0300,HOME OFFICE EXPENSES
49904,A81000B,01400,0300,HOME OFFICE EXPENSES
49904,A81000B,01500,0300,HOME OFFICE EXPENSES
49904,A81000B,01600,0300,MEDICAL SUPPLY COMPANY
49904,A81000B,01700,0300,MEDICAL SUPPLY COMPANY
49904,A81000B,01800,0300,MEDICAL SUPPLY COMPANY
49904,A81000B,01900,0300,MEDICAL SUPPLY COMPANY
49904,A81000C,00100,0100,A
49904,A81000C,00100,0200,SALLY SCHWARTZ
49904,A81000C,00100,0400,MIDDLE RIDGE
49904,A81000C,00100,0600,MEDICAL SUPPLY
49904,A81000C,00200,0100,A
49904,A81000C,00200,0200,ABRAHAMSCHWARTZ
49904,A81000C,00200,0400,MIDDLE RIDGE
49904,A81000C,00200,0600,MEDICAL SUPPLY
49904,A81000C,00300,0100,A
49904,A81000C,00300,0200,SALLY SCHWARTZ
49904,A81000C,00300,0400,AUSTINBURG PROP
49904,A81000C,00300,0600,REALTY CO.
49904,A81000C,00400,0100,A
49904,A81000C,00400,0200,ABRAHAMSCHWARTZ
49904,A81000C,00400,0400,AUSTINBURG PROP
49904,A81000C,00400,0600,REALTY CO.
49904,A81000C,00500,0100,A
49904,A81000C,00500,0200,SALLY SCHWARTZ
49904,A81000C,00500,0400,ROYAL MANOR MGT
49904,A81000C,00500,0600,MANAGEMENT CO.
49904,A81000C,00600,0100,A
49904,A81000C,00600,0200,ABRAHAMSCHWARTZ
49904,A81000C,00600,0400,ROYAL MANOR MGT
49904,A81000C,00600,0600,MANAGEMENT CO.
49904,B100000,00000,0100,00000SQ. FEET  :CAP REL COSTS - BLDGS &
49904,B100000,00000,0250,00000SQ. FEET  :CAP REL COSTS - MOVABLE
49904,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49904,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49904,B100000,00000,0500,00000SQ. FEET  :PLANT OPERATION  MAINT.
49904,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
49904,B100000,00000,0750,00000SQ. FEET  :HOUSEKEEPING
49904,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49904,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
49904,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
49904,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
49904,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
49904,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
49904,E10A180,00301,0100,06/26/1997
49904,E10A180,00302,0100,09/11/1997
49904,E10A180,00302,0300,09/11/1997
49904,E10A180,00350,0100,06/28/1997
49904,E10A180,00501,0100,07/02/1998
49904,E10A180,00550,0100,06/05/1998
49904,E10A180,00550,0300,06/05/1998
49904,E10A180,00551,0100,09/15/1999
49904,E10A180,00551,0300,09/15/1999
49904,S000000,00100,0200,06/01/1998
49904,S200000,00100,0100,2026 STATE ROUTE 45
49904,S200000,00200,0100,AUSTINBURG
49904,S200000,00200,0200,OH
49904,S200000,00200,0300,44010-
49904,S200000,00300,0100,ASHTABULA
49904,S200000,00400,0100,AUSTINBURG NURSING & REHAB CENTER
49904,S200000,00400,0200,366088
49904,S200000,00400,0300,10/08/1996
49904,S200000,00400,0500,O
49904,S200000,01600,0100,Y
49904,S200000,04300,0100,Y
49915,S000000,00100,0200,05/13/1998
49923,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49923,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49923,A000000,00300,0000,00300EMPLOYEE BENEFITS
49923,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49923,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49923,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49923,A000000,00700,0000,00700HOUSEKEEPING
49923,A000000,00800,0000,00800DIETARY
49923,A000000,00900,0000,00900NURSING ADMINISTRATION
49923,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49923,A000000,01100,0000,01100PHARMACY
49923,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49923,A000000,01300,0000,01300SOCIAL SERVICE
49923,A000000,01600,0000,01600SKILLED NURSING FACILITY
49923,A000000,01800,0000,01800NURSING FACILITY
49923,A000000,02100,0000,02100RADIOLOGY
49923,A000000,02300,0000,02300INTRAVENOUS THERAPY
49923,A000000,02500,0000,02500PHYSICAL THERAPY
49923,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49923,A000000,02700,0000,02700SPEECH PATHOLOGY
49923,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49923,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49923,A000000,05300,0000,05300INTEREST EXPENSE
49923,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49923,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49923,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49923,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49923,A000000,06150,0000,06300PART B SUPPLIES BILLED TO CARRIER
49923,A81000A,00100,0100,Y
49923,A81000B,00100,0300,ACCOUNTING FEES
49923,A81000C,00100,0100,A
49923,A81000C,00100,0200,IRVIN COHEN
49923,A81000C,00100,0400,NATIONAL TAX
49923,A81000C,00100,0600,ACCT FIRM
49923,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49923,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49923,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49923,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49923,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49923,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
49923,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
49923,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49923,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
49923,B100000,00000,1050,00000RESIDENT DAYS  :CENTRAL SERVICES &
49923,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
49923,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
49923,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
49923,E10A180,00501,0100,06/17/1998
49923,E10A180,00550,0300,06/17/1998
49923,S000000,00100,0200,06/02/1998
49923,S200000,00100,0100,580 E. WASHINGTON STREET
49923,S200000,00200,0100,SABINA
49923,S200000,00200,0200,OH
49923,S200000,00200,0300,45169
49923,S200000,00300,0100,CLINTON
49923,S200000,00400,0100,AUTUMN YEARS NURSING CENTER
49923,S200000,00400,0200,366091
49923,S200000,00400,0300,09/23/1996
49923,S200000,00400,0500,O
49923,S200000,01500,0100,Y
49923,S200000,02800,0100,Y
49930,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49930,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49930,A000000,00300,0000,00300EMPLOYEE BENEFITS
49930,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49930,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49930,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49930,A000000,00700,0000,00700HOUSEKEEPING
49930,A000000,00800,0000,00800DIETARY
49930,A000000,00900,0000,00900NURSING ADMINISTRATION
49930,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49930,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49930,A000000,01300,0000,01300SOCIAL SERVICE
49930,A000000,01600,0000,01600SKILLED NURSING FACILITY
49930,A000000,01800,0000,01800NURSING FACILITY
49930,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49930,A000000,02500,0000,02500PHYSICAL THERAPY
49930,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49930,A000000,02700,0000,02700SPEECH PATHOLOGY
49930,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49930,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49930,A000000,03050,0000,03300EQUIPMENT RENTAL
49930,A000000,05300,0000,05300INTEREST EXPENSE
49930,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49930,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49930,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49930,A81000A,00100,0100,Y
49930,A81000B,00100,0300,INTEREST/DEPRECIATION
49930,A81000B,00200,0300,HOME OFFICE COST
49930,A81000B,00300,0300,SUPPLIES
49930,A81000B,00400,0300,SUPPLIES
49930,A81000B,00500,0300,SUPPLIES
49930,A81000B,00600,0300,SUPPLIES
49930,A81000B,00700,0300,SUPPLIES
49930,A81000B,00800,0300,SUPPLIES
49930,A81000C,00100,0100,A
49930,A81000C,00100,0200,DOROTHY MASTERNICK
49930,A81000C,00100,0400,DFM TRUST
49930,A81000C,00100,0600,REAL ESTATE
49930,A81000C,00200,0100,A
49930,A81000C,00200,0200,JOHN MASTERNICK
49930,A81000C,00200,0400,WINDSOR HOUSE  INC.
49930,A81000C,00200,0600,HOME OFFICE
49930,A81000C,00300,0100,A
49930,A81000C,00300,0200,JOHN MASTERNICK
49930,A81000C,00300,0400,JP WHOLESALE
49930,A81000C,00300,0600,SUPPLIES
49930,A81000C,00400,0100,D
49930,A81000C,00400,0200,JOHN J. MASTERNICK JR.
49930,A81000C,00400,0400,JP WHOLESALE
49930,A81000C,00400,0600,SUPPLIES
49930,A81000C,00500,0100,D
49930,A81000C,00500,0200,LEO S. GRIMES
49930,A81000C,00500,0400,JP WHOLESALE
49930,A81000C,00500,0600,SUPPLIES
49930,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
49930,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
49930,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
49930,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49930,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
49930,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
49930,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
49930,B100000,00000,0800,00000MEALS SERVED  :DIETARY
49930,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
49930,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
49930,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
49930,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
49930,E10A180,00301,0100,04/15/1997
49930,E10A180,00350,0300,10/03/1997
49930,E10A180,00501,0100,06/15/1998
49930,E10A180,00501,0300,06/15/1998
49930,S000000,00100,0200,05/26/1998
49930,S200000,00100,0100,14095 EAST CENTER STREET
49930,S200000,00200,0100,BURTON
49930,S200000,00200,0200,OH
49930,S200000,00200,0300,44021
49930,S200000,00300,0100,GEAUGA
49930,S200000,00400,0100,BURTON HEALTH CARE CENTER
49930,S200000,00400,0200,366092
49930,S200000,00400,0300,10/28/1996
49930,S200000,00400,0500,O
49930,S200000,01600,0100,Y
49930,S200000,04100,0100,Y
49938,S000000,00100,0200,05/29/1998
49946,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49946,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49946,A000000,00300,0000,00300EMPLOYEE BENEFITS
49946,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49946,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49946,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49946,A000000,00700,0000,00700HOUSEKEEPING
49946,A000000,00800,0000,00800DIETARY
49946,A000000,00900,0000,00900NURSING ADMINISTRATION
49946,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49946,A000000,01100,0000,01100PHARMACY
49946,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49946,A000000,01300,0000,01300SOCIAL SERVICE
49946,A000000,01350,0000,01500PATIENT ACTIVITIES
49946,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49946,A000000,01600,0000,01600SKILLED NURSING FACILITY
49946,A000000,01800,0000,01800NURSING FACILITY
49946,A000000,01900,0000,01900OTHER LONG TERM CARE
49946,A000000,02100,0000,02100RADIOLOGY
49946,A000000,02200,0000,02200LABORATORY
49946,A000000,02300,0000,02300INTRAVENOUS THERAPY
49946,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49946,A000000,02500,0000,02500PHYSICAL THERAPY
49946,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49946,A000000,02700,0000,02700SPEECH PATHOLOGY
49946,A000000,02800,0000,02800ELECTROCARDIOLOGY
49946,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49946,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49946,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
49946,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49946,A000000,03200,0000,03200SUPPORT SURFACES
49946,A000000,03400,0000,03400CLINIC
49946,A000000,03500,0000,03500RURAL HEALTH CLINIC
49946,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49946,A000000,05000,0000,05000CORF
49946,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49946,A000000,05300,0000,05300INTEREST EXPENSE
49946,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49946,A000000,05500,0000,05500HOSPICE
49946,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49946,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49946,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49946,A000000,06100,0000,06100NONPAID WORKERS
49946,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49946,A000000,06200,0000,06200PATIENTS LAUNDRY
49946,A81000A,00100,0100,Y
49946,A81000B,00100,0300,HOME OFFICE COSTS
49946,A81000B,00200,0300,HOME OFFICE CAPITAL
49946,A81000B,00300,0300,HOME OFFICE OTHER
49946,A81000C,00100,0100,B
49946,A81000C,00100,0200,NATIONAL CHURCH RESIDENCE
49946,A81000C,00100,0400,TRADITIONS AT STYGLER RD
49946,A81000C,00100,0600,HOME OFFICE
49946,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
49946,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
49946,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS
49946,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49946,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
49946,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
49946,B100000,00000,0750,00000 SQ FEET (EXCL:HOUSEKEEPING
49946,B100000,00000,0800,00000 MEALS SERVED :DIETARY
49946,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION
49946,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP
49946,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
49946,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
49946,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
49946,B100000,00000,1350,00000 PATIENT DAYS :PATIENT ACTIVITIES
49946,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A
49946,E10A180,00501,0100,06/12/1997
49946,E10A180,00501,0300,06/12/1997
49946,E10A180,00502,0100,02/09/1998
49946,E10A180,00550,0300,02/06/1998
49946,S000000,00100,0200,06/02/1997
49946,S200000,00100,0100,167 NORTH STYGLER ROAD
49946,S200000,00200,0100,GAHANNA
49946,S200000,00200,0200,OH
49946,S200000,00200,0300,43230
49946,S200000,00300,0100,FRANKLIN
49946,S200000,00400,0100,TRADITIONS AT STYGLER ROAD
49946,S200000,00400,0200,366094
49946,S200000,00400,0300,11/21/1996
49946,S200000,00400,0500,O
49946,S200000,01600,0100,Y
49956,S000000,00100,0200,04/08/1997
49957,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49957,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49957,A000000,00300,0000,00300EMPLOYEE BENEFITS
49957,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49957,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49957,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49957,A000000,00700,0000,00700HOUSEKEEPING
49957,A000000,00800,0000,00800DIETARY
49957,A000000,00900,0000,00900NURSING ADMINISTRATION
49957,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49957,A000000,01100,0000,01100PHARMACY
49957,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49957,A000000,01300,0000,01300SOCIAL SERVICE
49957,A000000,01350,0000,01500ACTIVITIES
49957,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49957,A000000,01600,0000,01600SKILLED NURSING FACILITY
49957,A000000,01800,0000,01800NURSING FACILITY
49957,A000000,01900,0000,01900OTHER LONG TERM CARE
49957,A000000,02100,0000,02100RADIOLOGY
49957,A000000,02200,0000,02200LABORATORY
49957,A000000,02300,0000,02300INTRAVENOUS THERAPY
49957,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49957,A000000,02500,0000,02500PHYSICAL THERAPY
49957,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49957,A000000,02700,0000,02700SPEECH PATHOLOGY
49957,A000000,02800,0000,02800ELECTROCARDIOLOGY
49957,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49957,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49957,A000000,03050,0000,03300OTHER ANCILLARY
49957,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49957,A000000,03200,0000,03200SUPPORT SURFACES
49957,A000000,03400,0000,03400CLINIC
49957,A000000,03500,0000,03500RURAL HEALTH CLINIC
49957,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49957,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49957,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49957,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49957,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49957,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49957,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49957,A000000,04400,0000,04400DME RENTED - HHA
49957,A000000,04500,0000,04500DME SOLD - HHA
49957,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49957,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49957,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49957,A000000,05000,0000,05000CORF
49957,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49957,A000000,05300,0000,05300INTEREST EXPENSE
49957,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49957,A000000,05500,0000,05500HOSPICE
49957,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49957,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49957,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49957,A000000,06100,0000,06100NONPAID WORKERS
49957,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49957,A000000,06200,0000,06200PATIENTS LAUNDRY
49957,A81000A,00100,0100,Y
49957,A81000B,00100,0300,LEASE EXPENSE
49957,A81000C,00100,0100,A
49957,A81000C,00100,0200,SHIRLEY ARMSTRG
49957,A81000C,00100,0400,SUMSER HCC
49957,A81000C,00100,0600,HEALTH CARE
49957,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
49957,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
49957,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
49957,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49957,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
49957,B100000,00000,0650,00000 SQUARE FEET :LAUNDRY & LINEN SERVI
49957,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
49957,B100000,00000,0800,00000 MEALS SERVED :DIETARY
49957,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST
49957,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
49957,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY
49957,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
49957,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
49957,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
49957,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
49957,E10A180,00550,0100,03/03/1998
49957,E10A180,00550,0300,03/03/1998
49957,S000000,00100,0200,02/27/1998
49957,S200000,00100,0100,836 34TH STREET  NW
49957,S200000,00200,0100,CANTON
49957,S200000,00200,0200,OH
49957,S200000,00200,0300,44709
49957,S200000,00300,0100,STARK
49957,S200000,00400,0100,SUMSER HEALTH CARE CENTER
49957,S200000,00400,0200,366095
49957,S200000,00400,0300,11/01/1996
49957,S200000,00400,0500,O
49957,S200000,01600,0100,Y
49957,S200000,04300,0100,Y
49967,S000000,00100,0200,05/30/1997
49968,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49968,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
49968,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49968,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
49968,A000000,00300,0000,00300EMPLOYEE BENEFITS
49968,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49968,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49968,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49968,A000000,00700,0000,00700HOUSEKEEPING
49968,A000000,00800,0000,00800DIETARY
49968,A000000,00801,0000,00801CAFETERIA
49968,A000000,00900,0000,00900NURSING ADMINISTRATION
49968,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49968,A000000,01100,0000,01100PHARMACY
49968,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49968,A000000,01300,0000,01300SOCIAL SERVICE
49968,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
49968,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
49968,A000000,01600,0000,01600SKILLED NURSING FACILITY
49968,A000000,01800,0000,01800NURSING FACILITY
49968,A000000,01900,0000,01900OTHER LONG TERM CARE
49968,A000000,02100,0000,02100RADIOLOGY
49968,A000000,02200,0000,02200LABORATORY
49968,A000000,02300,0000,02300INTRAVENOUS THERAPY
49968,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
49968,A000000,02500,0000,02500PHYSICAL THERAPY
49968,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49968,A000000,02700,0000,02700SPEECH PATHOLOGY
49968,A000000,02800,0000,02800ELECTROCARDIOLOGY
49968,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49968,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49968,A000000,03050,0000,03300OTHER ANCILLARY
49968,A000000,03051,0000,03301OTHER ANCILLARY II
49968,A000000,03052,0000,03302OTHER ANCILLARY III
49968,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
49968,A000000,03200,0000,03200SUPPORT SURFACES
49968,A000000,03400,0000,03400CLINIC
49968,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
49968,A000000,03500,0000,03500RURAL HEALTH CLINIC
49968,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
49968,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
49968,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
49968,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
49968,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
49968,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
49968,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
49968,A000000,04400,0000,04400DME RENTED - HHA
49968,A000000,04500,0000,04500DME SOLD - HHA
49968,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
49968,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
49968,A000000,04750,0000,05100OTHER REIMBURSABLE COST
49968,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
49968,A000000,05000,0000,05000CORF
49968,A000000,05010,0000,05010CMHC I
49968,A000000,05020,0000,05020OPT I
49968,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
49968,A000000,05300,0000,05300INTEREST EXPENSE
49968,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
49968,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
49968,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49968,A000000,05500,0000,05500HOSPICE
49968,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49968,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49968,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
49968,A000000,06100,0000,06100NONPAID WORKERS
49968,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
49968,A000000,06200,0000,06200PATIENTS LAUNDRY
49968,A81000A,00100,0100,Y
49968,A81000B,00100,0300,HOME OFFICE COSTS
49968,A81000B,00200,0300,HOME OFFICE COSTS
49968,A81000B,00300,0300,HOME OFFICE COSTS
49968,A81000B,00400,0300,RELATED PARTY COSTS
49968,A81000C,00100,0100,A
49968,A81000C,00100,0200,ALL AMERICAN FD
49968,A81000C,00100,0400,LAVERN
49968,A81000C,00100,0600,FOOD SERVICE
49968,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49968,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
49968,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49968,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
49968,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
49968,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
49968,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
49968,B100000,00000,0600,00000(POUNDS OFLAUNDRY)  :LAUNDRY & LINE
49968,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
49968,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
49968,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
49968,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
49968,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
49968,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
49968,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
49968,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
49968,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
49968,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
49968,S000000,00100,0200,03/31/1998
49968,S200000,00100,0100,2511 BENTLEY DR
49968,S200000,00200,0100,SALEM
49968,S200000,00200,0200,OH
49968,S200000,00200,0300,44460
49968,S200000,00300,0100,COLUMBIANA
49968,S200000,00400,0100,HUTTON I NURSING CENTER
49968,S200000,00400,0200,366096
49968,S200000,00400,0300,11/01/1996
49968,S200000,00400,0500,O
49968,S200000,01600,0100,Y
49978,S000000,00100,0200,05/13/1997
49979,S000000,00100,0200,05/29/1998
49987,S000000,00100,0200,06/01/1998
49996,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
49996,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
49996,A000000,00300,0000,00300EMPLOYEE BENEFITS
49996,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
49996,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
49996,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
49996,A000000,00700,0000,00700HOUSEKEEPING
49996,A000000,00800,0000,00800DIETARY
49996,A000000,00900,0000,00900NURSING ADMINISTRATION
49996,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
49996,A000000,01100,0000,01100PHARMACY
49996,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
49996,A000000,01300,0000,01300SOCIAL SERVICE
49996,A000000,01600,0000,01600SKILLED NURSING FACILITY
49996,A000000,01800,0000,01800NURSING FACILITY
49996,A000000,02300,0000,02300INTRAVENOUS THERAPY
49996,A000000,02500,0000,02500PHYSICAL THERAPY
49996,A000000,02600,0000,02600OCCUPATIONAL THERAPY
49996,A000000,02700,0000,02700SPEECH PATHOLOGY
49996,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
49996,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
49996,A000000,03200,0000,03200SUPPORT SURFACES
49996,A000000,05300,0000,05300INTEREST EXPENSE
49996,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
49996,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
49996,A000000,05900,0000,05900BARBER & BEAUTY SHOP
49996,A000000,06150,0000,06300ADULT DAY CARE
49996,A000000,06151,0000,06301WELL SENIOR PROGRAM
49996,A000000,06152,0000,06302FEE SCREEN- ENTERALS
49996,A000000,06153,0000,06303DEVELOPMENT
49996,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
49996,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
49996,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
49996,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
49996,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
49996,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
49996,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
49996,B100000,00000,0800,00003MEALS SERVED  :DIETARY
49996,B100000,00000,0950,00003DIRECT NRSING HRS :NURSING ADMINIST
49996,B100000,00000,1000,00003COSTED REQUIS.  :CENTRAL SERVICES &
49996,B100000,00000,1100,00003COSTED REQUIS.  :PHARMACY
49996,B100000,00000,1200,00003TIME SPENT  :MEDICAL RECORDS & LIBR
49996,B100000,00000,1300,00003TIME SPENT  :SOCIAL SERVICE
49996,E10A180,00501,0300,06/09/1998
49996,E10A180,00550,0100,06/09/1998
49996,S000000,00100,0200,06/04/1998
49996,S200000,00100,0100,7201 WADE PARK AVENUE
49996,S200000,00200,0100,CLEVELAND
49996,S200000,00200,0200,OH
49996,S200000,00200,0300,44103-2765
49996,S200000,00300,0100,CUYAHOGA
49996,S200000,00400,0100,ELIZA BRYANT CENTER
49996,S200000,00400,0200,366101
49996,S200000,00400,0300,01/02/1997
49996,S200000,00400,0500,O
49996,S200000,01500,0100,Y
49996,S200000,04300,0100,Y
50004,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50004,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
50004,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50004,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
50004,A000000,00300,0000,00300EMPLOYEE BENEFITS
50004,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50004,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50004,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50004,A000000,00700,0000,00700HOUSEKEEPING
50004,A000000,00800,0000,00800DIETARY
50004,A000000,00801,0000,00801CAFETERIA
50004,A000000,00900,0000,00900NURSING ADMINISTRATION
50004,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50004,A000000,01100,0000,01100PHARMACY
50004,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50004,A000000,01300,0000,01300SOCIAL SERVICE
50004,A000000,01350,0000,01500ACTIVITIES
50004,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50004,A000000,01600,0000,01600SKILLED NURSING FACILITY
50004,A000000,01800,0000,01800NURSING FACILITY
50004,A000000,01900,0000,01900OTHER LONG TERM CARE
50004,A000000,02100,0000,02100RADIOLOGY
50004,A000000,02200,0000,02200LABORATORY
50004,A000000,02300,0000,02300INTRAVENOUS THERAPY
50004,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50004,A000000,02500,0000,02500PHYSICAL THERAPY
50004,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50004,A000000,02700,0000,02700SPEECH PATHOLOGY
50004,A000000,02800,0000,02800ELECTROCARDIOLOGY
50004,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50004,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50004,A000000,03050,0000,03300OTHER ANCILLARY
50004,A000000,03051,0000,03301OTHER ANCILLARY II
50004,A000000,03052,0000,03302OTHER ANCILLARY III
50004,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50004,A000000,03200,0000,03200SUPPORT SURFACES
50004,A000000,03400,0000,03400CLINIC
50004,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
50004,A000000,03500,0000,03500RURAL HEALTH CLINIC
50004,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
50004,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
50004,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
50004,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
50004,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
50004,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
50004,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
50004,A000000,04400,0000,04400DME RENTED - HHA
50004,A000000,04500,0000,04500DME SOLD - HHA
50004,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
50004,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
50004,A000000,04750,0000,05100OTHER REIMBURSABLE COST
50004,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
50004,A000000,05000,0000,05000CORF
50004,A000000,05010,0000,05010CMHC I
50004,A000000,05020,0000,05020OPT I
50004,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
50004,A000000,05300,0000,05300INTEREST EXPENSE
50004,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
50004,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
50004,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50004,A000000,05500,0000,05500HOSPICE
50004,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50004,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50004,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
50004,A000000,06100,0000,06100NONPAID WORKERS
50004,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50004,A000000,06200,0000,06200PATIENTS LAUNDRY
50004,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
50004,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
50004,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
50004,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
50004,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
50004,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50004,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
50004,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
50004,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
50004,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
50004,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
50004,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
50004,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
50004,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
50004,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
50004,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
50004,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
50004,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
50004,E10A180,00301,0100,09/22/1997
50004,E10A180,00301,0300,09/22/1997
50004,E10A180,00501,0100,06/08/1998
50004,E10A180,00550,0300,06/08/1998
50004,S000000,00100,0200,05/29/1998
50004,S200000,00100,0100,182 ST. FRANCIS AVENUE
50004,S200000,00200,0100,TIFFIN
50004,S200000,00200,0200,OH
50004,S200000,00200,0300,44883
50004,S200000,00300,0100,SENECA
50004,S200000,00400,0100,ST. FRANCIS HOME
50004,S200000,00400,0200,366102
50004,S200000,00400,0300,01/06/1997
50004,S200000,00400,0500,O
50004,S200000,01500,0100,Y
50004,S200000,02800,0100,Y
50004,S200000,04300,0100,Y
50012,S000000,00100,0200,10/21/1997
50013,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50013,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50013,A000000,00300,0000,00300EMPLOYEE BENEFITS
50013,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50013,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50013,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50013,A000000,00700,0000,00700HOUSEKEEPING
50013,A000000,00800,0000,00800DIETARY
50013,A000000,00900,0000,00900NURSING ADMINISTRATION
50013,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50013,A000000,01100,0000,01100PHARMACY
50013,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50013,A000000,01300,0000,01300SOCIAL SERVICE
50013,A000000,01600,0000,01600SKILLED NURSING FACILITY
50013,A000000,01800,0000,01800NURSING FACILITY
50013,A000000,01900,0000,01900OTHER LONG TERM CARE
50013,A000000,02100,0000,02100RADIOLOGY
50013,A000000,02200,0000,02200LABORATORY
50013,A000000,02300,0000,02300INTRAVENOUS THERAPY
50013,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50013,A000000,02500,0000,02500PHYSICAL THERAPY
50013,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50013,A000000,02700,0000,02700SPEECH PATHOLOGY
50013,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50013,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50013,A000000,04800,0000,04800AMBULANCE
50013,A000000,05300,0000,05300INTEREST EXPENSE
50013,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50013,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50013,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50013,A000000,06150,0000,06300NON-REIMBURSABLE-ASST LIVING
50013,A000000,06151,0000,06301ENTERALS
50013,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
50013,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
50013,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
50013,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
50013,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
50013,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
50013,B100000,00000,0750,00001INPATIENT DAYS  :HOUSEKEEPING
50013,B100000,00000,0800,00001MEALS SERVED  :DIETARY
50013,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
50013,B100000,00000,1050,00001INPATIENT DAYS  :CENTRAL SERVICES &
50013,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
50013,B100000,00000,1250,00001INPATIENT DAYS  :MEDICAL RECORDS &
50013,B100000,00000,1330,00001INPATIENT DAYS  :SOCIAL SERVICE
50013,E10A180,00301,0100,08/11/1998
50013,E10A180,00501,0100,10/30/1998
50013,S000000,00100,0200,10/27/1998
50013,S200000,00100,0100,22199 CENTER RIDGE ROAD
50013,S200000,00200,0100,ROCKY RIVER
50013,S200000,00200,0200,OH
50013,S200000,00200,0300,44116-
50013,S200000,00300,0100,CUYAHOGA
50013,S200000,00400,0100,THE WELSH HOME
50013,S200000,00400,0200,366103
50013,S200000,00400,0300,12/01/1996
50013,S200000,00400,0500,O
50013,S200000,01500,0100,Y
50013,S200000,04300,0100,Y
50019,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50019,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
50019,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50019,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
50019,A000000,00300,0000,00300EMPLOYEE BENEFITS
50019,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50019,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50019,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50019,A000000,00700,0000,00700HOUSEKEEPING
50019,A000000,00800,0000,00800DIETARY
50019,A000000,00801,0000,00801CAFETERIA
50019,A000000,00900,0000,00900NURSING ADMINISTRATION
50019,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50019,A000000,01100,0000,01100PHARMACY
50019,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50019,A000000,01300,0000,01300SOCIAL SERVICE
50019,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
50019,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50019,A000000,01600,0000,01600SKILLED NURSING FACILITY
50019,A000000,01800,0000,01800NURSING FACILITY
50019,A000000,01900,0000,01900OTHER LONG TERM CARE
50019,A000000,02100,0000,02100RADIOLOGY
50019,A000000,02200,0000,02200LABORATORY
50019,A000000,02300,0000,02300INTRAVENOUS THERAPY
50019,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50019,A000000,02500,0000,02500PHYSICAL THERAPY
50019,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50019,A000000,02700,0000,02700SPEECH PATHOLOGY
50019,A000000,02800,0000,02800ELECTROCARDIOLOGY
50019,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50019,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50019,A000000,03050,0000,03300COMPLEX MEDICAL EQUIP
50019,A000000,03051,0000,03301OTHER ANCILLARY II
50019,A000000,03052,0000,03302OTHER ANCILLARY III
50019,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50019,A000000,03200,0000,03200SUPPORT SURFACES
50019,A000000,03400,0000,03400CLINIC
50019,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
50019,A000000,03500,0000,03500RURAL HEALTH CLINIC
50019,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
50019,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
50019,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
50019,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
50019,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
50019,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
50019,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
50019,A000000,04400,0000,04400DME RENTED - HHA
50019,A000000,04500,0000,04500DME SOLD - HHA
50019,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
50019,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
50019,A000000,04750,0000,05100OTHER REIMBURSABLE COST
50019,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
50019,A000000,05000,0000,05000CORF
50019,A000000,05010,0000,05010CMHC I
50019,A000000,05020,0000,05020OPT I
50019,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
50019,A000000,05300,0000,05300INTEREST EXPENSE
50019,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
50019,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
50019,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50019,A000000,05500,0000,05500HOSPICE
50019,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50019,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50019,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
50019,A000000,06100,0000,06100NONPAID WORKERS
50019,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50019,A000000,06200,0000,06200PATIENTS LAUNDRY
50019,A81000A,00100,0100,Y
50019,A81000B,00100,0300,HOME OFFICE COSTS
50019,A81000B,00200,0300,HOME OFFICE COSTS
50019,A81000B,00300,0300,HOME OFFICE COSTS
50019,A81000B,00400,0300,RELATED PARTY COSTS
50019,A81000C,00100,0100,A
50019,A81000C,00100,0200,ALL AMERICAN FD
50019,A81000C,00100,0400,LAVERN
50019,A81000C,00100,0600,FOOD SERVICE
50019,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
50019,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
50019,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
50019,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
50019,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
50019,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50019,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
50019,B100000,00000,0600,00000(POUNDS OFLAUNDRY)  :LAUNDRY & LINE
50019,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
50019,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
50019,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
50019,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
50019,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
50019,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
50019,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
50019,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
50019,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
50019,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
50019,S000000,00100,0200,03/31/1998
50019,S200000,00100,0100,250 CONTINENTAL DR
50019,S200000,00200,0100,SALEM
50019,S200000,00200,0200,OH
50019,S200000,00200,0300,44460
50019,S200000,00300,0100,COLUMBIANA
50019,S200000,00400,0100,HUTTON II NURSING CTR
50019,S200000,00400,0200,366104
50019,S200000,00400,0300,01/01/1997
50019,S200000,00400,0500,O
50019,S200000,01600,0100,Y
50028,S000000,00100,0200,06/01/1998
50035,S000000,00100,0200,06/02/1997
50036,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50036,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50036,A000000,00300,0000,00300EMPLOYEE BENEFITS
50036,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50036,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50036,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50036,A000000,00700,0000,00700HOUSEKEEPING
50036,A000000,00800,0000,00800DIETARY
50036,A000000,00900,0000,00900NURSING ADMINISTRATION
50036,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50036,A000000,01100,0000,01100PHARMACY
50036,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50036,A000000,01300,0000,01300SOCIAL SERVICE
50036,A000000,01600,0000,01600SKILLED NURSING FACILITY
50036,A000000,01800,0000,01800NURSING FACILITY
50036,A000000,02500,0000,02500PHYSICAL THERAPY
50036,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50036,A000000,02700,0000,02700SPEECH PATHOLOGY
50036,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50036,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50036,A000000,05300,0000,05300INTEREST EXPENSE
50036,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50036,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50036,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
50036,A000000,06200,0000,06200PATIENTS LAUNDRY
50036,A81000A,00100,0100,Y
50036,A81000B,00100,0300,CAPITAL COSTS-BUILDING
50036,A81000B,00200,0300,CAPITAL COSTS-EQUIPMENT
50036,A81000B,00300,0300,ADMINISTRATIVE & GENERAL
50036,A81000C,00100,0100,A
50036,A81000C,00100,0200,MELVIN G. PYE
50036,A81000C,00100,0400,SENIOR CARE LLP
50036,A81000C,00100,0600,RENTAL REAL EST
50036,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
50036,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
50036,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
50036,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50036,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
50036,B100000,00000,0650,00000INPATIENT DAYS  :LAUNDRY & LINEN SE
50036,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
50036,B100000,00000,0800,00000MEALS SERVED  :DIETARY
50036,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
50036,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
50036,B100000,00000,1150,00000INPATIENT DAYS  :PHARMACY
50036,B100000,00000,1250,00000INPATIENT DAYS  :MEDICAL RECORDS &
50036,B100000,00000,1330,00000INPATIENT DAYS  :SOCIAL SERVICE
50036,E10A180,00301,0100,06/24/1997
50036,E10A180,00501,0100,07/15/1998
50036,E10A180,00550,0300,07/15/1998
50036,S000000,00100,0200,06/29/1998
50036,S200000,00100,0100,9014 CEDAR AVENUE
50036,S200000,00200,0100,CLEVELAND
50036,S200000,00200,0200,OH
50036,S200000,00200,0300,44106
50036,S200000,00300,0100,CUYAHOGA
50036,S200000,00400,0100,FAIRFAX HEALTH CARE CENTER
50036,S200000,00400,0200,366106
50036,S200000,00400,0300,12/10/1996
50036,S200000,00400,0500,O
50036,S200000,01600,0100,Y
50036,S200000,04300,0100,Y
50044,S000000,00100,0200,06/01/1998
50052,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50052,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50052,A000000,00300,0000,00300EMPLOYEE BENEFITS
50052,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50052,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50052,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50052,A000000,00700,0000,00700HOUSEKEEPING
50052,A000000,00800,0000,00800DIETARY
50052,A000000,00900,0000,00900NURSING ADMINISTRATION
50052,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50052,A000000,01100,0000,01100PHARMACY
50052,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50052,A000000,01300,0000,01300SOCIAL SERVICE
50052,A000000,01350,0000,01500OTHER GENERAL SERVICES
50052,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50052,A000000,01600,0000,01600SKILLED NURSING FACILITY
50052,A000000,01800,0000,01800NURSING FACILITY
50052,A000000,01900,0000,01900OTHER LONG TERM CARE
50052,A000000,02100,0000,02100RADIOLOGY
50052,A000000,02200,0000,02200LABORATORY
50052,A000000,02300,0000,02300INTRAVENOUS THERAPY
50052,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50052,A000000,02500,0000,02500PHYSICAL THERAPY
50052,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50052,A000000,02700,0000,02700SPEECH PATHOLOGY
50052,A000000,02800,0000,02800ELECTROCARDIOLOGY
50052,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50052,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50052,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
50052,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50052,A000000,03200,0000,03200SUPPORT SURFACES
50052,A000000,03400,0000,03400CLINIC
50052,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
50052,A000000,03500,0000,03500RURAL HEALTH CLINIC
50052,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
50052,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
50052,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
50052,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
50052,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
50052,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
50052,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
50052,A000000,04400,0000,04400DME RENTED - HHA
50052,A000000,04500,0000,04500DME SOLD - HHA
50052,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
50052,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
50052,A000000,04750,0000,05100OTHER REIMBURSABLE COST
50052,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
50052,A000000,05000,0000,05000CORF
50052,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
50052,A000000,05300,0000,05300INTEREST EXPENSE
50052,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
50052,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50052,A000000,05500,0000,05500HOSPICE
50052,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50052,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50052,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
50052,A000000,06100,0000,06100NONPAID WORKERS
50052,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50052,A000000,06200,0000,06200PATIENTS LAUNDRY
50052,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
50052,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
50052,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
50052,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50052,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
50052,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
50052,B100000,00000,0750,00000PATIENT DAYS  :HOUSEKEEPING
50052,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
50052,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
50052,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
50052,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
50052,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
50052,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
50052,B100000,00000,1350,00000NO STATS  :OTHER GENERAL SERVICES
50052,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
50052,E10A180,00501,0100,06/18/1998
50052,E10A180,00550,0300,06/18/1998
50052,E10A180,00601,0100,11/13/1998
50052,E10A180,00650,0300,11/13/1998
50052,S000000,00100,0200,06/11/1998
50052,S200000,00100,0100,1885 N DAYTON-LAKEVIEW RD
50052,S200000,00200,0100,NEW CARLISLE
50052,S200000,00200,0200,OH
50052,S200000,00200,0300,45344
50052,S200000,00300,0100,CLARK
50052,S200000,00400,0100,DAYVIEW CARE CENTER
50052,S200000,00400,0200,366108
50052,S200000,00400,0300,01/09/1997
50052,S200000,00400,0500,O
50052,S200000,01500,0100,Y
50052,S200000,02200,0100,Y
50058,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50058,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50058,A000000,00300,0000,00300EMPLOYEE BENEFITS
50058,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50058,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50058,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50058,A000000,00700,0000,00700HOUSEKEEPING
50058,A000000,00800,0000,00800DIETARY
50058,A000000,00900,0000,00900NURSING ADMINISTRATION
50058,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50058,A000000,01100,0000,01100PHARMACY
50058,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50058,A000000,01300,0000,01300SOCIAL SERVICE
50058,A000000,01350,0000,01500OTHER GENERAL SERVICES
50058,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50058,A000000,01600,0000,01600SKILLED NURSING FACILITY
50058,A000000,01800,0000,01800NURSING FACILITY
50058,A000000,01900,0000,01900OTHER LONG TERM CARE
50058,A000000,02100,0000,02100RADIOLOGY
50058,A000000,02200,0000,02200LABORATORY
50058,A000000,02300,0000,02300INTRAVENOUS THERAPY
50058,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50058,A000000,02500,0000,02500PHYSICAL THERAPY
50058,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50058,A000000,02700,0000,02700SPEECH PATHOLOGY
50058,A000000,02800,0000,02800ELECTROCARDIOLOGY
50058,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50058,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50058,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
50058,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50058,A000000,03200,0000,03200SUPPORT SURFACES
50058,A000000,03400,0000,03400CLINIC
50058,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
50058,A000000,03500,0000,03500RURAL HEALTH CLINIC
50058,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
50058,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
50058,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
50058,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
50058,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
50058,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
50058,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
50058,A000000,04400,0000,04400DME RENTED - HHA
50058,A000000,04500,0000,04500DME SOLD - HHA
50058,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
50058,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
50058,A000000,04750,0000,05100OTHER REIMBURSABLE COST
50058,A000000,04800,0000,04800AMBULANCE
50058,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
50058,A000000,05000,0000,05000CORF
50058,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
50058,A000000,05300,0000,05300INTEREST EXPENSE
50058,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
50058,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50058,A000000,05500,0000,05500HOSPICE
50058,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50058,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50058,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
50058,A000000,06100,0000,06100NONPAID WORKERS
50058,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50058,A000000,06200,0000,06200PATIENTS LAUNDRY
50058,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
50058,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
50058,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
50058,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50058,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
50058,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
50058,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
50058,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
50058,B100000,00000,0950,00000DIRECT PAT.CARE $ :NURSING ADMINIST
50058,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
50058,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
50058,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
50058,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
50058,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
50058,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
50058,E10A180,00301,0100,10/16/1997
50058,E10A180,00501,0100,12/03/1998
50058,E10A180,00501,0300,08/31/1999
50058,E10A180,00550,0100,08/31/1999
50058,S000000,00100,0200,11/25/1998
50058,S200000,00100,0100,4166 SOMERVILLE ROAD
50058,S200000,00200,0100,SOMERVILLE
50058,S200000,00200,0200,OH
50058,S200000,00200,0300,45064-
50058,S200000,00300,0100,BUTLER
50058,S200000,00400,0100,WOODLAND COUNTRY MANOR  INC.
50058,S200000,00400,0200,366109
50058,S200000,00400,0300,12/06/1996
50058,S200000,00400,0500,O
50058,S200000,01500,0100,Y
50070,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50070,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50070,A000000,00300,0000,00300EMPLOYEE BENEFITS
50070,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50070,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50070,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50070,A000000,00700,0000,00700HOUSEKEEPING
50070,A000000,00800,0000,00800DIETARY
50070,A000000,00900,0000,00900NURSING ADMINISTRATION
50070,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50070,A000000,01100,0000,01100PHARMACY
50070,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50070,A000000,01300,0000,01300SOCIAL SERVICE
50070,A000000,01350,0000,01500OTHER GENERAL SERVICES
50070,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50070,A000000,01600,0000,01600SKILLED NURSING FACILITY
50070,A000000,01800,0000,01800NURSING FACILITY
50070,A000000,01900,0000,01900OTHER LONG TERM CARE
50070,A000000,02100,0000,02100RADIOLOGY
50070,A000000,02200,0000,02200LABORATORY
50070,A000000,02300,0000,02300INTRAVENOUS THERAPY
50070,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50070,A000000,02500,0000,02500PHYSICAL THERAPY
50070,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50070,A000000,02700,0000,02700SPEECH PATHOLOGY
50070,A000000,02800,0000,02800ELECTROCARDIOLOGY
50070,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50070,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50070,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
50070,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50070,A000000,03101,0000,03101NON SCRIPT DRUGS
50070,A000000,03200,0000,03200SUPPORT SURFACES
50070,A000000,03201,0000,03201AIR FLUIDIZED THERAPY
50070,A000000,03400,0000,03400CLINIC
50070,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
50070,A000000,03500,0000,03500RURAL HEALTH CLINIC
50070,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
50070,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
50070,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
50070,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
50070,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
50070,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
50070,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
50070,A000000,04400,0000,04400DME RENTED - HHA
50070,A000000,04500,0000,04500DME SOLD - HHA
50070,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
50070,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
50070,A000000,04750,0000,05100OTHER REIMBURSABLE COST
50070,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
50070,A000000,05000,0000,05000CORF
50070,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
50070,A000000,05300,0000,05300INTEREST EXPENSE
50070,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
50070,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50070,A000000,05500,0000,05500HOSPICE
50070,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50070,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50070,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
50070,A000000,06100,0000,06100NONPAID WORKERS
50070,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50070,A000000,06200,0000,06200PATIENTS LAUNDRY
50070,A81000A,00100,0100,Y
50070,A81000B,00100,0300,NURSING CONSULTING
50070,A81000B,00200,0300,MANAGEMENT OFFICE
50070,A81000C,00100,0100,A
50070,A81000C,00100,0200,TRW CARE  INC.
50070,A81000C,00200,0100,B
50070,A81000C,00200,0200,CLASSIC HEALTHCARE SYSTEM
50070,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
50070,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
50070,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
50070,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50070,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
50070,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
50070,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
50070,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
50070,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
50070,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
50070,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
50070,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
50070,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
50070,B100000,00000,1350,00000PATIENT DAYS  :OTHER GENERAL SERVIC
50070,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
50070,E10A180,00301,0100,04/07/1998
50070,E10A180,00302,0100,08/21/1997
50070,E10A180,00501,0300,06/18/1998
50070,E10A180,00550,0100,06/18/1998
50070,S000000,00100,0200,06/01/1998
50070,S200000,00100,0100,18840 FALLING WATER ROAD
50070,S200000,00200,0100,STRONGSVILLE
50070,S200000,00200,0200,OH
50070,S200000,00200,0300,44136
50070,S200000,00300,0100,CUYAHOGA
50070,S200000,00400,0100,FALLING WATER HEALTHCARE CENTER
50070,S200000,00400,0200,366111
50070,S200000,00400,0300,01/15/1997
50070,S200000,00400,0500,O
50070,S200000,01600,0100,Y
50070,S200000,04100,0100,Y
50084,S000000,00100,0200,05/30/1997
50085,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50085,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50085,A000000,00300,0000,00300EMPLOYEE BENEFITS
50085,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50085,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50085,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50085,A000000,00700,0000,00700HOUSEKEEPING
50085,A000000,00800,0000,00800DIETARY
50085,A000000,00900,0000,00900NURSING ADMINISTRATION
50085,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50085,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50085,A000000,01300,0000,01300SOCIAL SERVICE
50085,A000000,01600,0000,01600SKILLED NURSING FACILITY
50085,A000000,01800,0000,01800NURSING FACILITY
50085,A000000,02200,0000,02200LABORATORY
50085,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50085,A000000,02500,0000,02500PHYSICAL THERAPY
50085,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50085,A000000,02700,0000,02700SPEECH PATHOLOGY
50085,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50085,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50085,A000000,03050,0000,03300COMPLEX MEDICAL EQUPMENT
50085,A000000,05300,0000,05300INTEREST EXPENSE
50085,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
50085,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50085,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50085,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
50085,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50085,A81000A,00100,0100,Y
50085,A81000B,00100,0300,INTEREST/DEPRECIATION
50085,A81000B,00200,0300,HOME OFFICE COST
50085,A81000B,00300,0300,SUPPLIES
50085,A81000B,00400,0300,SUPPLIES
50085,A81000B,00500,0300,SUPPLIES
50085,A81000B,00600,0300,SUPPLIES
50085,A81000B,00700,0300,SUPPLIES
50085,A81000B,00800,0300,SUPPLIES
50085,A81000B,00900,0300,HOME OFFICE COST
50085,A81000C,00100,0100,A
50085,A81000C,00100,0200,DOROTHY MASTERNICK
50085,A81000C,00100,0400,DFM TRUST
50085,A81000C,00100,0600,REAL ESTATE
50085,A81000C,00200,0100,A
50085,A81000C,00200,0200,JOHN MASTERNICK
50085,A81000C,00200,0400,WINDSOR HOUSE  INC.
50085,A81000C,00200,0600,HOME OFFICE
50085,A81000C,00300,0100,A
50085,A81000C,00300,0200,JOHN MASTERNICK
50085,A81000C,00300,0400,JP WHOLESALE
50085,A81000C,00300,0600,SUPPLIES
50085,A81000C,00400,0100,D
50085,A81000C,00400,0200,JOHN J. MASTERNICK  JR.
50085,A81000C,00400,0400,JP WHOLESALE
50085,A81000C,00400,0600,SUPPLIES
50085,A81000C,00500,0100,D
50085,A81000C,00500,0200,LEO S. GRIMES
50085,A81000C,00500,0400,JP WHOLESALE
50085,A81000C,00500,0600,SUPPLIES
50085,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
50085,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
50085,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
50085,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50085,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
50085,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
50085,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
50085,B100000,00000,0800,00000MEALS SERVED  :DIETARY
50085,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
50085,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
50085,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
50085,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
50085,E10A180,00550,0100,06/11/1998
50085,E10A180,00550,0300,06/11/1998
50085,S000000,00100,0200,05/28/1998
50085,S200000,00100,0100,1355 CHURCHILL-HUBBARD ROAD
50085,S200000,00200,0100,YOUNGSTOWN
50085,S200000,00200,0200,OH
50085,S200000,00200,0300,44505
50085,S200000,00300,0100,TRUMBULL
50085,S200000,00400,0100,LIBERTY HEALTH CARE CENTER
50085,S200000,00400,0200,366113
50085,S200000,00400,0300,12/16/1996
50085,S200000,00400,0500,O
50085,S200000,01600,0100,Y
50093,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50093,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50093,A000000,00300,0000,00300EMPLOYEE BENEFITS
50093,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50093,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50093,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50093,A000000,00700,0000,00700HOUSEKEEPING
50093,A000000,00800,0000,00800DIETARY
50093,A000000,00900,0000,00900NURSING ADMINISTRATION
50093,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50093,A000000,01100,0000,01100PHARMACY
50093,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50093,A000000,01300,0000,01300SOCIAL SERVICE
50093,A000000,01350,0000,01500ACTIVITIES
50093,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50093,A000000,01600,0000,01600SKILLED NURSING FACILITY
50093,A000000,01800,0000,01800NURSING FACILITY
50093,A000000,01900,0000,01900OTHER LONG TERM CARE
50093,A000000,02100,0000,02100RADIOLOGY
50093,A000000,02200,0000,02200LABORATORY
50093,A000000,02300,0000,02300INTRAVENOUS THERAPY
50093,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50093,A000000,02500,0000,02500PHYSICAL THERAPY
50093,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50093,A000000,02700,0000,02700SPEECH PATHOLOGY
50093,A000000,02800,0000,02800ELECTROCARDIOLOGY
50093,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50093,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50093,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
50093,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50093,A000000,03200,0000,03200SUPPORT SURFACES
50093,A000000,03400,0000,03400CLINIC
50093,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
50093,A000000,03500,0000,03500RURAL HEALTH CLINIC
50093,A000000,04750,0000,05100OTHER REIMBURSABLE COST
50093,A000000,05000,0000,05000CORF
50093,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
50093,A000000,05300,0000,05300INTEREST EXPENSE
50093,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
50093,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50093,A000000,05500,0000,05500HOSPICE
50093,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50093,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50093,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
50093,A000000,06100,0000,06100NONPAID WORKERS
50093,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50093,A000000,06151,0000,06301RETIREMENT CENTER
50093,A000000,06200,0000,06200PATIENTS LAUNDRY
50093,A81000A,00100,0100,Y
50093,A81000B,00100,0300,MANAGEMENT FEES
50093,A81000B,00200,0300,MANAGEMENT FEES
50093,A81000B,00300,0300,RELATED PARTY
50093,A81000B,00400,0300,RELATED PARTY
50093,A81000C,00100,0100,A
50093,A81000C,00100,0200,STEPHEN ROSEDALE
50093,A81000C,00100,0400,COMMUNICARE HEALTH SRVCS
50093,A81000C,00100,0600,HEALTHCARE MANAGEMENT
50093,A81000C,00200,0100,A
50093,A81000C,00200,0200,STEPHEN ROSEDALE
50093,A81000C,00200,0400,COMMUNICARE  INC.
50093,A81000C,00200,0600,LTC MANAGEMENT
50093,A81000C,00300,0100,A
50093,A81000C,00300,0200,STEPHEN ROSEDALE
50093,A81000C,00300,0400,HOMEWARD REHAB
50093,A81000C,00300,0600,THERAPY COMPANY
50093,B100000,00000,0100,00001SQUARE FOOTAGE  :CAP REL COSTS - BL
50093,B100000,00000,0250,00001SQUARE FOOTAGE  :CAP REL COSTS - MO
50093,B100000,00000,0300,00001GROSS SALARY  :EMPLOYEE BENEFITS
50093,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
50093,B100000,00000,0500,00001SQUARE FOOTAGE  :PLANT OPERATION  M
50093,B100000,00000,0600,00001LAUNDRY POUNDS  :LAUNDRY & LINEN SE
50093,B100000,00000,0750,00001SQUARE FOOTAGE  :HOUSEKEEPING
50093,B100000,00000,0800,00001MEALS SERVED  :DIETARY
50093,B100000,00000,0900,00001NURSING HOURS  :NURSING ADMINISTRAT
50093,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
50093,B100000,00000,1150,00001ASSIGNED TIME  :PHARMACY
50093,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
50093,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
50093,B100000,00000,1350,00001TIME SPENT  :ACTIVITIES
50093,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
50093,E10A180,00301,0100,02/27/1998
50093,E10A180,00302,0100,05/13/1998
50093,E10A180,00350,0300,02/27/1998
50093,E10A180,00501,0100,06/23/1998
50093,E10A180,00501,0300,06/23/1998
50093,S000000,00100,0200,05/29/1998
50093,S200000,00100,0100,1575 BRAINARD ROAD
50093,S200000,00200,0100,LYNDHURST
50093,S200000,00200,0200,OH
50093,S200000,00200,0300,44124-3096
50093,S200000,00300,0100,CUYAHOGA
50093,S200000,00400,0100,THE GREENS REHAB AND SUBACUTE CENTER
50093,S200000,00400,0200,366114
50093,S200000,00400,0300,03/12/1997
50093,S200000,00400,0500,O
50093,S200000,01600,0100,Y
50093,S200000,04100,0100,Y
50102,S000000,00100,0200,05/29/1998
50104,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50104,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
50104,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50104,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
50104,A000000,00300,0000,00300EMPLOYEE BENEFITS
50104,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50104,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50104,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50104,A000000,00700,0000,00700HOUSEKEEPING
50104,A000000,00800,0000,00800DIETARY
50104,A000000,00801,0000,00801CAFETERIA
50104,A000000,00900,0000,00900NURSING ADMINISTRATION
50104,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50104,A000000,01100,0000,01100PHARMACY
50104,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50104,A000000,01300,0000,01300SOCIAL SERVICE
50104,A000000,01350,0000,01500ACTIVITIES
50104,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50104,A000000,01600,0000,01600SKILLED NURSING FACILITY
50104,A000000,01800,0000,01800NURSING FACILITY
50104,A000000,01900,0000,01900OTHER LONG TERM CARE
50104,A000000,02100,0000,02100RADIOLOGY
50104,A000000,02200,0000,02200LABORATORY
50104,A000000,02300,0000,02300INTRAVENOUS THERAPY
50104,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50104,A000000,02500,0000,02500PHYSICAL THERAPY
50104,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50104,A000000,02700,0000,02700SPEECH PATHOLOGY
50104,A000000,02800,0000,02800ELECTROCARDIOLOGY
50104,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50104,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50104,A000000,03050,0000,03300OTHER ANCILLARY
50104,A000000,03051,0000,03301OTHER ANCILLARY II
50104,A000000,03052,0000,03302OTHER ANCILLARY III
50104,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50104,A000000,03200,0000,03200SUPPORT SURFACES
50104,A000000,03400,0000,03400CLINIC
50104,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
50104,A000000,03500,0000,03500RURAL HEALTH CLINIC
50104,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
50104,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
50104,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
50104,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
50104,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
50104,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
50104,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
50104,A000000,04400,0000,04400DME RENTED - HHA
50104,A000000,04500,0000,04500DME SOLD - HHA
50104,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
50104,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
50104,A000000,04750,0000,05100OTHER REIMBURSABLE COST
50104,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
50104,A000000,05000,0000,05000CORF
50104,A000000,05010,0000,05010CMHC I
50104,A000000,05020,0000,05020OPT I
50104,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
50104,A000000,05300,0000,05300INTEREST EXPENSE
50104,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
50104,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
50104,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50104,A000000,05500,0000,05500HOSPICE
50104,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50104,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50104,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
50104,A000000,06100,0000,06100NONPAID WORKERS
50104,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50104,A000000,06200,0000,06200PATIENTS LAUNDRY
50104,A81000A,00100,0100,Y
50104,A81000B,00100,0300,HOME OFFICE EXPENSE
50104,A81000C,00100,0100,B
50104,A81000C,00100,0200,OHIO MASONIC HM
50104,A81000C,00100,0400,MHC  INC.
50104,A81000C,00100,0600,CCRC
50104,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
50104,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
50104,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
50104,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
50104,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
50104,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50104,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
50104,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
50104,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
50104,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
50104,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
50104,B100000,00000,0900,00000DIR NURS HOURS :NURSING ADMINISTRAT
50104,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
50104,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
50104,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
50104,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
50104,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
50104,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
50104,E10A180,00501,0100,06/22/1998
50104,E10A180,00501,0300,06/22/1998
50104,S000000,00100,0200,06/01/1998
50104,S200000,00100,0100,3 MASONIC DRIVE
50104,S200000,00200,0100,SPRINGFIELD
50104,S200000,00200,0200,OH
50104,S200000,00200,0300,45504
50104,S200000,00300,0100,CLARK
50104,S200000,00400,0100,MASONIC HEALTH CARE  INC.
50104,S200000,00400,0200,366116
50104,S200000,00400,0300,04/14/1997
50104,S200000,00400,0500,O
50104,S200000,01600,0100,Y
50112,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50112,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
50112,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50112,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
50112,A000000,00300,0000,00300EMPLOYEE BENEFITS
50112,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50112,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50112,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50112,A000000,00700,0000,00700HOUSEKEEPING
50112,A000000,00800,0000,00800DIETARY
50112,A000000,00801,0000,00801CAFETERIA
50112,A000000,00900,0000,00900NURSING ADMINISTRATION
50112,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50112,A000000,01100,0000,01100PHARMACY
50112,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50112,A000000,01300,0000,01300SOCIAL SERVICE
50112,A000000,01350,0000,01500ACTIVITIES
50112,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50112,A000000,01600,0000,01600SKILLED NURSING FACILITY
50112,A000000,01800,0000,01800NURSING FACILITY
50112,A000000,01900,0000,01900OTHER LONG TERM CARE
50112,A000000,02100,0000,02100RADIOLOGY
50112,A000000,02200,0000,02200LABORATORY
50112,A000000,02300,0000,02300INTRAVENOUS THERAPY
50112,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50112,A000000,02500,0000,02500PHYSICAL THERAPY
50112,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50112,A000000,02700,0000,02700SPEECH PATHOLOGY
50112,A000000,02800,0000,02800ELECTROCARDIOLOGY
50112,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50112,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50112,A000000,03050,0000,03300OTHER ANCILLARY
50112,A000000,03051,0000,03301OTHER ANCILLARY II
50112,A000000,03052,0000,03302OTHER ANCILLARY III
50112,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50112,A000000,03200,0000,03200SUPPORT SURFACES
50112,A000000,03400,0000,03400CLINIC
50112,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
50112,A000000,03500,0000,03500RURAL HEALTH CLINIC
50112,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
50112,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
50112,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
50112,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
50112,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
50112,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
50112,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
50112,A000000,04400,0000,04400DME RENTED - HHA
50112,A000000,04500,0000,04500DME SOLD - HHA
50112,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
50112,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
50112,A000000,04750,0000,05100OTHER REIMBURSABLE COST
50112,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
50112,A000000,05000,0000,05000CORF
50112,A000000,05010,0000,05010CMHC I
50112,A000000,05020,0000,05020OPT I
50112,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
50112,A000000,05300,0000,05300INTEREST EXPENSE
50112,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
50112,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
50112,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50112,A000000,05500,0000,05500HOSPICE
50112,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50112,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50112,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
50112,A000000,06100,0000,06100NONPAID WORKERS
50112,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50112,A000000,06200,0000,06200PATIENTS LAUNDRY
50112,A81000A,00100,0100,Y
50112,A81000B,00100,0300,HOME OFFICE COSTS
50112,A81000B,00200,0300,PT EXPENSE
50112,A81000B,00300,0300,OT EXPENSE
50112,A81000B,00400,0300,ST EXPENSE
50112,A81000C,00100,0100,A
50112,A81000C,00100,0200,AL JENKINS
50112,A81000C,00100,0400,ST. CATHERINES
50112,A81000C,00100,0600,NH MANAGEMENT
50112,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
50112,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
50112,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
50112,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
50112,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
50112,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50112,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
50112,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
50112,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
50112,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
50112,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
50112,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
50112,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
50112,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
50112,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
50112,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
50112,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
50112,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
50112,E10A180,00501,0100,06/19/1998
50112,E10A180,00501,0300,06/19/1998
50112,S000000,00100,0200,06/01/1998
50112,S200000,00100,0100,2320 WEST COUNTY RD 6
50112,S200000,00200,0100,TIFFIN
50112,S200000,00200,0200,OH
50112,S200000,00200,0300,44883
50112,S200000,00300,0100,SENECA
50112,S200000,00400,0100,ST. CATHERINE CARE CENTER OF TIFFIN
50112,S200000,00400,0200,366117
50112,S200000,00400,0300,03/12/1997
50112,S200000,00400,0500,P
50112,S200000,01500,0100,Y
50112,S200000,04300,0100,Y
50124,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50124,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50124,A000000,00300,0000,00300EMPLOYEE BENEFITS
50124,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50124,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50124,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50124,A000000,00700,0000,00700HOUSEKEEPING
50124,A000000,00800,0000,00800DIETARY
50124,A000000,00900,0000,00900NURSING ADMINISTRATION
50124,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50124,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50124,A000000,01300,0000,01300SOCIAL SERVICE
50124,A000000,01600,0000,01600SKILLED NURSING FACILITY
50124,A000000,01800,0000,01800NURSING FACILITY
50124,A000000,01900,0000,01900OTHER LONG TERM CARE
50124,A000000,02100,0000,02100RADIOLOGY
50124,A000000,02300,0000,02300INTRAVENOUS THERAPY
50124,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50124,A000000,02500,0000,02500PHYSICAL THERAPY
50124,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50124,A000000,02700,0000,02700SPEECH PATHOLOGY
50124,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50124,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50124,A000000,05300,0000,05300INTEREST EXPENSE
50124,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50124,A000000,05500,0000,05500HOSPICE
50124,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50124,A000000,06150,0000,06300ENTERALS & UROLOGICALS
50124,A81000A,00100,0100,Y
50124,A81000B,00100,0300,RENT
50124,A81000B,00200,0300,DEPRECIATION
50124,A81000B,00300,0300,OFFICE SUPPLIES
50124,A81000B,00400,0300,HOME OFFICE BUILDING COST
50124,A81000B,00500,0300,HOME OFFICE MOVABLE EQUIP
50124,A81000B,00600,0300,HOME OFFICE PHYSICAL THER
50124,A81000B,00700,0300,HOME OFFICE EMPLOYEE BENE
50124,A81000B,00800,0300,HOME OFFICE ADMIN & GENER
50124,A81000B,00900,0300,HOME OFFICE PLANT OPERATI
50124,A81000B,01000,0300,HOME OFFICE DIETARY COSTS
50124,A81000C,00100,0100,A
50124,A81000C,00100,0200,DONEL SPRENGER
50124,A81000C,00100,0400,SPRENGER ENTERP
50124,A81000C,00100,0600,HOME OFFICE
50124,A81000C,00200,0100,A
50124,A81000C,00200,0200,DONEL SPRENGER
50124,A81000C,00200,0400,ELMS LIMITED CO
50124,A81000C,00200,0600,REALTY COMPANY
50124,A81000C,00300,0100,A
50124,A81000C,00300,0200,TONY SPRENGER
50124,A81000C,00300,0400,SPRENGER ENTERP
50124,A81000C,00300,0600,HOME OFFICE
50124,A81000C,00400,0100,A
50124,A81000C,00400,0200,TONY SPRENGER
50124,A81000C,00400,0400,ELMS LIMITED CO
50124,A81000C,00400,0600,REALTY COMPANY
50124,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
50124,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
50124,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
50124,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50124,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
50124,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
50124,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
50124,B100000,00000,0800,00000MEALS SERVED  :DIETARY
50124,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
50124,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
50124,B100000,00000,1250,00000COSTED REQUIS  :MEDICAL RECORDS & L
50124,B100000,00000,1330,00000COSTED REQUIS  :SOCIAL SERVICE
50124,E10A180,00501,0100,12/02/1997
50124,E10A180,00502,0100,05/21/1998
50124,E10A180,00550,0300,12/02/1997
50124,S000000,00100,0200,11/26/1997
50124,S200000,00100,0100,136 SOUTH MAIN STREET
50124,S200000,00200,0100,WELLINGTON
50124,S200000,00200,0200,OH
50124,S200000,00200,0300,44090
50124,S200000,00300,0100,LORAIN
50124,S200000,00400,0100,ELMS RETIREMENT VILLAGE
50124,S200000,00400,0200,366118
50124,S200000,00400,0300,04/03/1997
50124,S200000,00400,0500,O
50124,S200000,01600,0100,Y
50124,S200000,04300,0100,Y
50125,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50125,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50125,A000000,00300,0000,00300EMPLOYEE BENEFITS
50125,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50125,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50125,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50125,A000000,00700,0000,00700HOUSEKEEPING
50125,A000000,00800,0000,00800DIETARY
50125,A000000,00900,0000,00900NURSING ADMINISTRATION
50125,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50125,A000000,01100,0000,01100PHARMACY
50125,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50125,A000000,01300,0000,01300SOCIAL SERVICE
50125,A000000,01600,0000,01600SKILLED NURSING FACILITY
50125,A000000,01800,0000,01800NURSING FACILITY
50125,A000000,01900,0000,01900OTHER LONG TERM CARE
50125,A000000,02100,0000,02100RADIOLOGY
50125,A000000,02300,0000,02300INTRAVENOUS THERAPY
50125,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50125,A000000,02500,0000,02500PHYSICAL THERAPY
50125,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50125,A000000,02700,0000,02700SPEECH PATHOLOGY
50125,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50125,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50125,A000000,03200,0000,03200SUPPORT SURFACES
50125,A000000,04800,0000,04800AMBULANCE
50125,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50125,A000000,05500,0000,05500HOSPICE
50125,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50125,A000000,06150,0000,06300ENTERALS & OTHER FEE SCREEN
50125,A81000A,00100,0100,Y
50125,A81000B,00100,0300,BUILDING COSTS
50125,A81000B,00200,0300,EQUIPMENT COSTS
50125,A81000B,00300,0300,ADMINISTRATIVE & GENERAL
50125,A81000B,00400,0300,PLANT OPERATIONS
50125,A81000B,00500,0300,HOME OFFICE BUILDING COST
50125,A81000B,00600,0300,HOME OFFICE MOVEABLE EQUI
50125,A81000B,00700,0300,HOME OFFICE EMPLOYEE BENE
50125,A81000B,00800,0300,HOME OFFICE ADMIN & GENER
50125,A81000B,00900,0300,HOME OFFICE PLANT OPERATI
50125,A81000B,01000,0300,HOME OFFICE DIETARY COSTS
50125,A81000C,00100,0100,A
50125,A81000C,00100,0200,DONEL SPRENGER
50125,A81000C,00100,0400,SPRENGER ENT.
50125,A81000C,00100,0600,HOME OFFICE
50125,A81000C,00200,0100,A
50125,A81000C,00200,0200,DONEL SPRENGER
50125,A81000C,00200,0400,ELMS LIMITED CO
50125,A81000C,00200,0600,REALTY COMPANY
50125,A81000C,00300,0100,A
50125,A81000C,00300,0200,TONY SPRENGER
50125,A81000C,00300,0400,SPRENGER ENT.
50125,A81000C,00300,0600,HOME OFFICE
50125,A81000C,00400,0100,A
50125,A81000C,00400,0200,TONY SPRENGER
50125,A81000C,00400,0400,ELMS LIMITED CO
50125,A81000C,00400,0600,REALTY COMPANY
50125,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
50125,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
50125,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
50125,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50125,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
50125,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
50125,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
50125,B100000,00000,0800,00000MEALS SERVED  :DIETARY
50125,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
50125,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
50125,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
50125,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
50125,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
50125,E10A180,00301,0100,02/10/1998
50125,E10A180,00350,0300,02/10/1998
50125,E10A180,00501,0100,03/26/1999
50125,E10A180,00502,0100,09/14/2000
50125,E10A180,00502,0300,09/14/2000
50125,E10A180,00550,0100,12/02/1998
50125,E10A180,00550,0300,12/02/1998
50125,S000000,00100,0200,11/30/1998
50125,S200000,00100,0100,136 SOUTH MAIN STREET
50125,S200000,00200,0100,WELLINGTON
50125,S200000,00200,0200,OH
50125,S200000,00200,0300,44090-
50125,S200000,00300,0100,LORAIN
50125,S200000,00400,0100,ELMS RETIREMENT VILLAGE
50125,S200000,00400,0200,366118
50125,S200000,00400,0300,02/27/1997
50125,S200000,00400,0500,O
50125,S200000,01600,0100,Y
50125,S200000,04300,0100,Y
50132,S000000,00100,0200,05/29/1998
50138,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50138,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50138,A000000,00300,0000,00300EMPLOYEE BENEFITS
50138,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50138,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50138,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50138,A000000,00700,0000,00700HOUSEKEEPING
50138,A000000,00800,0000,00800DIETARY
50138,A000000,00900,0000,00900NURSING ADMINISTRATION
50138,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50138,A000000,01100,0000,01100PHARMACY
50138,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50138,A000000,01300,0000,01300SOCIAL SERVICE
50138,A000000,01350,0000,01500ACTIVITIES
50138,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50138,A000000,01600,0000,01600SKILLED NURSING FACILITY
50138,A000000,01800,0000,01800NURSING FACILITY
50138,A000000,01900,0000,01900OTHER LONG TERM CARE
50138,A000000,02100,0000,02100RADIOLOGY
50138,A000000,02200,0000,02200LABORATORY
50138,A000000,02300,0000,02300INTRAVENOUS THERAPY
50138,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50138,A000000,02500,0000,02500PHYSICAL THERAPY
50138,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50138,A000000,02700,0000,02700SPEECH PATHOLOGY
50138,A000000,02800,0000,02800ELECTROCARDIOLOGY
50138,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50138,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50138,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
50138,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50138,A000000,03200,0000,03200SUPPORT SURFACES
50138,A000000,03400,0000,03400CLINIC
50138,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
50138,A000000,03500,0000,03500RURAL HEALTH CLINIC
50138,A000000,04750,0000,05100OTHER REIMBURSABLE COST
50138,A000000,04800,0000,04800AMBULANCE
50138,A000000,05000,0000,05000CORF
50138,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
50138,A000000,05300,0000,05300INTEREST EXPENSE
50138,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
50138,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50138,A000000,05500,0000,05500HOSPICE
50138,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50138,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50138,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
50138,A000000,06100,0000,06100NONPAID WORKERS
50138,A000000,06150,0000,06300RETIREMENT CENTER
50138,A000000,06200,0000,06200PATIENTS LAUNDRY
50138,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
50138,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
50138,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
50138,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50138,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
50138,B100000,00000,0650,00000LAUNDRY LOADS  :LAUNDRY & LINEN SER
50138,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
50138,B100000,00000,0800,00000MEALS SERVED  :DIETARY
50138,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
50138,B100000,00000,1050,00000NURSING HOURS  :CENTRAL SERVICES &
50138,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
50138,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
50138,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
50138,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
50138,B100000,00000,1450,00000NO STATISTICS  :INTERNS & RESIDENTS
50138,E10A180,00501,0300,03/12/1999
50138,E10A180,00550,0100,06/11/1998
50138,E10A180,00551,0100,03/12/1999
50138,S000000,00100,0200,05/29/1998
50138,S200000,00100,0100,5467 CEDAR VILLAGE DRIVE
50138,S200000,00200,0100,MASON
50138,S200000,00200,0200,OH
50138,S200000,00200,0300,45040-
50138,S200000,00300,0100,WARREN
50138,S200000,00400,0100,CEDAR VILLAGE LTC
50138,S200000,00400,0200,366120
50138,S200000,00400,0300,03/14/1997
50138,S200000,00400,0500,O
50138,S200000,01600,0100,Y
50147,S000000,00100,0200,06/01/1998
50154,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50154,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
50154,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50154,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
50154,A000000,00300,0000,00300EMPLOYEE BENEFITS
50154,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50154,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50154,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50154,A000000,00700,0000,00700HOUSEKEEPING
50154,A000000,00800,0000,00800DIETARY
50154,A000000,00801,0000,00801CAFETERIA
50154,A000000,00900,0000,00900NURSING ADMINISTRATION
50154,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50154,A000000,01100,0000,01100PHARMACY
50154,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50154,A000000,01300,0000,01300SOCIAL SERVICE
50154,A000000,01350,0000,01500ACTIVITIES
50154,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50154,A000000,01600,0000,01600SKILLED NURSING FACILITY
50154,A000000,01800,0000,01800NURSING FACILITY
50154,A000000,01900,0000,01900OTHER LONG TERM CARE
50154,A000000,02100,0000,02100RADIOLOGY
50154,A000000,02200,0000,02200LABORATORY
50154,A000000,02300,0000,02300INTRAVENOUS THERAPY
50154,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50154,A000000,02500,0000,02500PHYSICAL THERAPY
50154,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50154,A000000,02700,0000,02700SPEECH PATHOLOGY
50154,A000000,02800,0000,02800ELECTROCARDIOLOGY
50154,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50154,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50154,A000000,03050,0000,03300OTHER ANCILLARY
50154,A000000,03051,0000,03301OTHER ANCILLARY II
50154,A000000,03052,0000,03302OTHER ANCILLARY III
50154,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50154,A000000,03200,0000,03200SUPPORT SURFACES
50154,A000000,03400,0000,03400CLINIC
50154,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
50154,A000000,03500,0000,03500RURAL HEALTH CLINIC
50154,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
50154,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
50154,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
50154,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
50154,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
50154,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
50154,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
50154,A000000,04400,0000,04400DME RENTED - HHA
50154,A000000,04500,0000,04500DME SOLD - HHA
50154,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
50154,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
50154,A000000,04750,0000,05100OTHER REIMBURSABLE COST
50154,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
50154,A000000,05000,0000,05000CORF
50154,A000000,05010,0000,05010CMHC I
50154,A000000,05020,0000,05020OPT I
50154,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
50154,A000000,05300,0000,05300INTEREST EXPENSE
50154,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
50154,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
50154,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50154,A000000,05500,0000,05500HOSPICE
50154,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50154,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50154,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
50154,A000000,06100,0000,06100NONPAID WORKERS
50154,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50154,A000000,06151,0000,06301PROSTHETICS/ORTHOTICS
50154,A000000,06200,0000,06200PATIENTS LAUNDRY
50154,B100000,00000,0100,00001(SQUARE FEET)  :CAP REL COSTS - BLD
50154,B100000,00000,0101,00001(SQUARE FEET)  :CAP REL COSTS - BLD
50154,B100000,00000,0250,00001(SQUARE FEET)  :CAP REL COSTS - MOV
50154,B100000,00000,0251,00001(SQUARE FEET)  :CAP REL COSTS - MOV
50154,B100000,00000,0300,00001(GROSS SALARIES)  :EMPLOYEE BENEFIT
50154,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
50154,B100000,00000,0500,00001(SQUARE FEET)  :PLANT OPERATION  MA
50154,B100000,00000,0600,00001(POUNDS OF LAUNDRY) :LAUNDRY & LINE
50154,B100000,00000,0750,00001(SQUARE FEET)  :HOUSEKEEPING
50154,B100000,00000,0800,00001(MEALS SERVED)  :DIETARY
50154,B100000,00000,0801,00001(MEALS SERVED)  :CAFETERIA
50154,B100000,00000,0950,00001(DIRECT NRSING HRS :NURSING ADMINIS
50154,B100000,00000,1050,00001(PATIENT DAYS)  :CENTRAL SERVICES &
50154,B100000,00000,1100,00001(COSTED REQUIS.)  :PHARMACY
50154,B100000,00000,1200,00001(TIME SPENT)  :MEDICAL RECORDS & LI
50154,B100000,00000,1300,00001(TIME SPENT)  :SOCIAL SERVICE
50154,B100000,00000,1350,00001TIME SPENT  :ACTIVITIES
50154,B100000,00000,1400,00001(ASSIGNED TIME)  :INTERNS & RESIDEN
50154,E10A180,00501,0100,06/04/1998
50154,E10A180,00550,0300,06/04/1998
50154,S000000,00100,0200,06/02/1998
50154,S200000,00100,0100,3109 CAMPUS CENTER
50154,S200000,00200,0100,DAYTON
50154,S200000,00200,0200,OH
50154,S200000,00200,0300,45406
50154,S200000,00300,0100,MONTGOMERY
50154,S200000,00400,0100,MARY SCOTT NURSING HOME
50154,S200000,00400,0200,366122
50154,S200000,00400,0300,02/28/1997
50154,S200000,00400,0500,P
50154,S200000,01600,0100,Y
50154,S200000,02200,0100,Y
50162,S000000,00100,0200,05/22/1998
50169,S000000,00100,0200,03/19/1998
50176,S000000,00100,0200,06/01/1998
50186,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50186,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
50186,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50186,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
50186,A000000,00300,0000,00300EMPLOYEE BENEFITS
50186,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50186,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50186,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50186,A000000,00700,0000,00700HOUSEKEEPING
50186,A000000,00800,0000,00800DIETARY
50186,A000000,00801,0000,00801CAFETERIA
50186,A000000,00900,0000,00900NURSING ADMINISTRATION
50186,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50186,A000000,01100,0000,01100PHARMACY
50186,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50186,A000000,01300,0000,01300SOCIAL SERVICE
50186,A000000,01350,0000,01500ACTIVITIES
50186,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50186,A000000,01600,0000,01600SKILLED NURSING FACILITY
50186,A000000,01800,0000,01800NURSING FACILITY
50186,A000000,01900,0000,01900OTHER LONG TERM CARE
50186,A000000,02100,0000,02100RADIOLOGY
50186,A000000,02200,0000,02200LABORATORY
50186,A000000,02300,0000,02300INTRAVENOUS THERAPY
50186,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50186,A000000,02500,0000,02500PHYSICAL THERAPY
50186,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50186,A000000,02700,0000,02700SPEECH PATHOLOGY
50186,A000000,02800,0000,02800ELECTROCARDIOLOGY
50186,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50186,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50186,A000000,03050,0000,03300OTHER ANCILLARY
50186,A000000,03051,0000,03301OTHER ANCILLARY II
50186,A000000,03052,0000,03302OTHER ANCILLARY III
50186,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50186,A000000,03200,0000,03200SUPPORT SURFACES
50186,A000000,03400,0000,03400CLINIC
50186,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
50186,A000000,03500,0000,03500RURAL HEALTH CLINIC
50186,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
50186,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
50186,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
50186,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
50186,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
50186,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
50186,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
50186,A000000,04400,0000,04400DME RENTED - HHA
50186,A000000,04500,0000,04500DME SOLD - HHA
50186,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
50186,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
50186,A000000,04750,0000,05100OTHER REIMBURSABLE COST
50186,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
50186,A000000,05000,0000,05000CORF
50186,A000000,05010,0000,05010CMHC I
50186,A000000,05020,0000,05020OPT I
50186,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
50186,A000000,05300,0000,05300INTEREST EXPENSE
50186,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
50186,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
50186,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50186,A000000,05500,0000,05500HOSPICE
50186,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50186,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50186,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
50186,A000000,06100,0000,06100NONPAID WORKERS
50186,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50186,A000000,06200,0000,06200PATIENTS LAUNDRY
50186,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
50186,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
50186,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
50186,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
50186,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
50186,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50186,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
50186,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
50186,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
50186,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
50186,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
50186,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
50186,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
50186,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
50186,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
50186,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
50186,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
50186,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
50186,E10A180,00501,0100,04/10/1998
50186,E10A180,00501,0300,04/10/1998
50186,S000000,00100,0200,04/08/1998
50186,S200000,00100,0100,328 W. SECOND STREET
50186,S200000,00200,0100,DELPHOS
50186,S200000,00200,0200,OH
50186,S200000,00300,0100,ALLEN
50186,S200000,00400,0100,VANCREST HEALTH CARE CENTER
50186,S200000,00400,0200,366126
50186,S200000,00400,0300,05/14/1997
50186,S200000,00400,0500,O
50186,S200000,01600,0100,Y
50186,S200000,04300,0100,Y
50190,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50190,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
50190,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50190,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
50190,A000000,00300,0000,00300EMPLOYEE BENEFITS
50190,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50190,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50190,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50190,A000000,00700,0000,00700HOUSEKEEPING
50190,A000000,00800,0000,00800DIETARY
50190,A000000,00801,0000,00801CAFETERIA
50190,A000000,00900,0000,00900NURSING ADMINISTRATION
50190,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50190,A000000,01100,0000,01100PHARMACY
50190,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50190,A000000,01300,0000,01300SOCIAL SERVICE
50190,A000000,01350,0000,01500ACTIVITIES
50190,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50190,A000000,01600,0000,01600SKILLED NURSING FACILITY
50190,A000000,01800,0000,01800NURSING FACILITY
50190,A000000,01900,0000,01900OTHER LONG TERM CARE
50190,A000000,02100,0000,02100RADIOLOGY
50190,A000000,02200,0000,02200LABORATORY
50190,A000000,02300,0000,02300INTRAVENOUS THERAPY
50190,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50190,A000000,02500,0000,02500PHYSICAL THERAPY
50190,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50190,A000000,02700,0000,02700SPEECH PATHOLOGY
50190,A000000,02800,0000,02800ELECTROCARDIOLOGY
50190,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50190,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50190,A000000,03050,0000,03300OTHER ANCILLARY
50190,A000000,03051,0000,03301OTHER ANCILLARY II
50190,A000000,03052,0000,03302OTHER ANCILLARY III
50190,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50190,A000000,03200,0000,03200SUPPORT SURFACES
50190,A000000,03400,0000,03400CLINIC
50190,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
50190,A000000,03500,0000,03500RURAL HEALTH CLINIC
50190,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
50190,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
50190,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
50190,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
50190,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
50190,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
50190,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
50190,A000000,04400,0000,04400DME RENTED - HHA
50190,A000000,04500,0000,04500DME SOLD - HHA
50190,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
50190,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
50190,A000000,04750,0000,05100OTHER REIMBURSABLE COST
50190,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
50190,A000000,05000,0000,05000CORF
50190,A000000,05010,0000,05010CMHC I
50190,A000000,05020,0000,05020OPT I
50190,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
50190,A000000,05300,0000,05300INTEREST EXPENSE
50190,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
50190,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
50190,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50190,A000000,05500,0000,05500HOSPICE
50190,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50190,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50190,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
50190,A000000,06100,0000,06100NONPAID WORKERS
50190,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50190,A000000,06200,0000,06200PATIENTS LAUNDRY
50190,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
50190,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
50190,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
50190,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
50190,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
50190,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50190,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
50190,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
50190,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
50190,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
50190,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
50190,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
50190,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
50190,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
50190,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
50190,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
50190,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
50190,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
50190,E10A180,00501,0100,06/22/1998
50190,E10A180,00501,0300,06/22/1998
50190,S000000,00100,0200,05/28/1998
50190,S200000,00100,0100,7988 INFIRMARY RD
50190,S200000,00200,0100,RAVENNA
50190,S200000,00200,0200,OH
50190,S200000,00200,0300,44266
50190,S200000,00300,0100,PORTAGE
50190,S200000,00400,0100,PORTAGE COUNTY NURSING HOME
50190,S200000,00400,0200,366127
50190,S200000,00400,0300,02/15/1997
50190,S200000,00400,0500,P
50190,S200000,01600,0100,Y
50190,S200000,02200,0100,Y
50190,S200000,04300,0100,Y
50198,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50198,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
50198,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50198,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
50198,A000000,00300,0000,00300EMPLOYEE BENEFITS
50198,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50198,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50198,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50198,A000000,00700,0000,00700HOUSEKEEPING
50198,A000000,00800,0000,00800DIETARY
50198,A000000,00801,0000,00801CAFETERIA
50198,A000000,00900,0000,00900NURSING ADMINISTRATION
50198,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50198,A000000,01100,0000,01100PHARMACY
50198,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50198,A000000,01300,0000,01300SOCIAL SERVICE
50198,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
50198,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50198,A000000,01600,0000,01600SKILLED NURSING FACILITY
50198,A000000,01800,0000,01800NURSING FACILITY
50198,A000000,01900,0000,01900OTHER LONG TERM CARE
50198,A000000,02100,0000,02100RADIOLOGY
50198,A000000,02200,0000,02200LABORATORY
50198,A000000,02300,0000,02300INTRAVENOUS THERAPY
50198,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50198,A000000,02500,0000,02500PHYSICAL THERAPY
50198,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50198,A000000,02700,0000,02700SPEECH PATHOLOGY
50198,A000000,02800,0000,02800ELECTROCARDIOLOGY
50198,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50198,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50198,A000000,03050,0000,03300OTHER ANCILLARY
50198,A000000,03051,0000,03301OTHER ANCILLARY II
50198,A000000,03052,0000,03302OTHER ANCILLARY III
50198,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50198,A000000,03200,0000,03200SUPPORT SURFACES
50198,A000000,03400,0000,03400CLINIC
50198,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
50198,A000000,03500,0000,03500RURAL HEALTH CLINIC
50198,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
50198,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
50198,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
50198,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
50198,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
50198,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
50198,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
50198,A000000,04400,0000,04400DME RENTED - HHA
50198,A000000,04500,0000,04500DME SOLD - HHA
50198,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
50198,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
50198,A000000,04750,0000,05100OTHER REIMBURSABLE COST
50198,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
50198,A000000,05000,0000,05000CORF
50198,A000000,05010,0000,05010CMHC I
50198,A000000,05020,0000,05020OPT I
50198,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
50198,A000000,05300,0000,05300INTEREST EXPENSE
50198,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
50198,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
50198,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50198,A000000,05500,0000,05500HOSPICE
50198,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50198,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50198,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
50198,A000000,06100,0000,06100NONPAID WORKERS
50198,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50198,A000000,06200,0000,06200PATIENTS LAUNDRY
50198,A81000A,00100,0100,Y
50198,A81000B,00100,0300,RENT EXPENSE
50198,A81000B,00200,0300,BUILDING - DEPREC
50198,A81000B,00300,0300,RENOV - DEPREC
50198,A81000B,00400,0300,FINANCE FEE AMORT
50198,A81000B,00500,0300,INTEREST
50198,A81000C,00100,0100,A
50198,A81000C,00100,0200,GREG CHILDS
50198,A81000C,00100,0400,GREG CHILDS
50198,A81000C,00100,0600,INDIVIDUAL
50198,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
50198,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
50198,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
50198,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
50198,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
50198,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50198,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
50198,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
50198,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
50198,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
50198,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
50198,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
50198,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
50198,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
50198,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
50198,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
50198,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
50198,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
50198,E10A180,00501,0100,06/17/1998
50198,E10A180,00550,0300,06/17/1998
50198,S000000,00100,0200,06/01/1998
50198,S200000,00100,0100,309 MAIN STREET
50198,S200000,00100,0300,51
50198,S200000,00200,0100,KIMBOLTON
50198,S200000,00200,0200,OH
50198,S200000,00200,0300,43749
50198,S200000,00300,0100,GUERNSEY
50198,S200000,00400,0100,BELL NURSING HOME
50198,S200000,00400,0200,366128
50198,S200000,00400,0300,07/01/1997
50198,S200000,00400,0500,P
50198,S200000,01500,0100,Y
50206,S000000,00100,0200,06/01/1998
50214,S000000,00100,0200,05/13/1998
50223,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50223,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
50223,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50223,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
50223,A000000,00300,0000,00300EMPLOYEE BENEFITS
50223,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50223,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50223,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50223,A000000,00700,0000,00700HOUSEKEEPING
50223,A000000,00800,0000,00800DIETARY
50223,A000000,00801,0000,00801CAFETERIA
50223,A000000,00900,0000,00900NURSING ADMINISTRATION
50223,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50223,A000000,01100,0000,01100PHARMACY
50223,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50223,A000000,01300,0000,01300SOCIAL SERVICE
50223,A000000,01350,0000,01500ACTIVITIES
50223,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50223,A000000,01600,0000,01600SKILLED NURSING FACILITY
50223,A000000,01800,0000,01800NURSING FACILITY
50223,A000000,01900,0000,01900OTHER LONG TERM CARE
50223,A000000,02100,0000,02100RADIOLOGY
50223,A000000,02200,0000,02200LABORATORY
50223,A000000,02300,0000,02300INTRAVENOUS THERAPY
50223,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50223,A000000,02500,0000,02500PHYSICAL THERAPY
50223,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50223,A000000,02700,0000,02700SPEECH PATHOLOGY
50223,A000000,02800,0000,02800ELECTROCARDIOLOGY
50223,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50223,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50223,A000000,03050,0000,03300OTHER ANCILLARY
50223,A000000,03051,0000,03301OTHER ANCILLARY II
50223,A000000,03052,0000,03302OTHER ANCILLARY III
50223,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50223,A000000,03200,0000,03200SUPPORT SURFACES
50223,A000000,03400,0000,03400CLINIC
50223,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
50223,A000000,03500,0000,03500RURAL HEALTH CLINIC
50223,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
50223,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
50223,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
50223,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
50223,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
50223,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
50223,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
50223,A000000,04400,0000,04400DME RENTED - HHA
50223,A000000,04500,0000,04500DME SOLD - HHA
50223,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
50223,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
50223,A000000,04750,0000,05100OTHER REIMBURSABLE COST
50223,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
50223,A000000,05000,0000,05000CORF
50223,A000000,05010,0000,05010CMHC I
50223,A000000,05020,0000,05020OPT I
50223,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
50223,A000000,05300,0000,05300INTEREST EXPENSE
50223,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
50223,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
50223,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50223,A000000,05500,0000,05500HOSPICE
50223,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50223,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50223,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
50223,A000000,06100,0000,06100NONPAID WORKERS
50223,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50223,A000000,06200,0000,06200PATIENTS LAUNDRY
50223,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
50223,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
50223,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
50223,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
50223,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
50223,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50223,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
50223,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
50223,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
50223,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
50223,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
50223,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
50223,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
50223,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
50223,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
50223,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
50223,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
50223,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
50223,E10A180,00501,0100,06/18/1998
50223,S000000,00100,0200,05/30/1998
50223,S200000,00100,0100,ONE AUDRICH SQUARE
50223,S200000,00200,0100,BELLEVUE
50223,S200000,00200,0200,OH
50223,S200000,00200,0300,44811
50223,S200000,00300,0100,SANDUSKY
50223,S200000,00400,0100,BELLEVUE CARE CENTER
50223,S200000,00400,0200,366131
50223,S200000,00400,0300,06/09/1997
50223,S200000,00400,0500,P
50223,S200000,01500,0100,Y
50223,S200000,02200,0100,Y
50223,S200000,02800,0100,Y
50223,S200000,04300,0100,Y
50231,S000000,00100,0200,05/30/1998
50239,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50239,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
50239,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50239,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
50239,A000000,00300,0000,00300EMPLOYEE BENEFITS
50239,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50239,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50239,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50239,A000000,00700,0000,00700HOUSEKEEPING
50239,A000000,00800,0000,00800DIETARY
50239,A000000,00801,0000,00801CAFETERIA
50239,A000000,00900,0000,00900NURSING ADMINISTRATION
50239,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50239,A000000,01100,0000,01100PHARMACY
50239,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50239,A000000,01300,0000,01300SOCIAL SERVICE
50239,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
50239,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50239,A000000,01600,0000,01600SKILLED NURSING FACILITY
50239,A000000,01800,0000,01800NURSING FACILITY
50239,A000000,01900,0000,01900OTHER LONG TERM CARE
50239,A000000,02100,0000,02100RADIOLOGY
50239,A000000,02200,0000,02200LABORATORY
50239,A000000,02300,0000,02300INTRAVENOUS THERAPY
50239,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50239,A000000,02500,0000,02500PHYSICAL THERAPY
50239,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50239,A000000,02700,0000,02700SPEECH PATHOLOGY
50239,A000000,02800,0000,02800ELECTROCARDIOLOGY
50239,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50239,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50239,A000000,03050,0000,03300OTHER ANCILLARY
50239,A000000,03051,0000,03301OTHER ANCILLARY II
50239,A000000,03052,0000,03302OTHER ANCILLARY III
50239,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50239,A000000,03200,0000,03200SUPPORT SURFACES
50239,A000000,03400,0000,03400CLINIC
50239,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
50239,A000000,03500,0000,03500RURAL HEALTH CLINIC
50239,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
50239,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
50239,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
50239,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
50239,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
50239,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
50239,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
50239,A000000,04400,0000,04400DME RENTED - HHA
50239,A000000,04500,0000,04500DME SOLD - HHA
50239,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
50239,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
50239,A000000,04750,0000,05100OTHER REIMBURSABLE COST
50239,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
50239,A000000,05000,0000,05000CORF
50239,A000000,05010,0000,05010CMHC I
50239,A000000,05020,0000,05020OPT I
50239,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
50239,A000000,05300,0000,05300INTEREST EXPENSE
50239,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
50239,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
50239,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50239,A000000,05500,0000,05500HOSPICE
50239,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50239,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50239,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
50239,A000000,06100,0000,06100NONPAID WORKERS
50239,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50239,A000000,06200,0000,06200PATIENTS LAUNDRY
50239,A81000A,00100,0100,Y
50239,A81000B,00100,0300,RENT EXPENSE
50239,A81000B,00200,0300,INTEREST EXPENSE
50239,A81000B,00300,0300,DEPREC-BUILDING
50239,A81000B,00400,0300,AMORT-LEASEHOLD IMPROV
50239,A81000B,00500,0300,DEPREC-EQUIPMENT
50239,A81000B,00600,0300,AMORT-FINANCE COST
50239,A81000C,00100,0100,B
50239,A81000C,00100,0200,ST MARYS SPRING
50239,A81000C,00100,0400,ST MARYS SPRING
50239,A81000C,00100,0600,NURSING HOME
50239,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
50239,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
50239,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
50239,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
50239,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
50239,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50239,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
50239,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
50239,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
50239,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
50239,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
50239,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
50239,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
50239,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
50239,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
50239,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
50239,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
50239,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
50239,E10A180,00501,0100,06/23/1998
50239,E10A180,00501,0300,06/23/1998
50239,S000000,00100,0200,06/01/1998
50239,S200000,00100,0100,2320 AIRPORT DRIVE
50239,S200000,00200,0100,COLUMBUS
50239,S200000,00200,0200,OH
50239,S200000,00200,0300,43219
50239,S200000,00300,0100,FRANKLIN
50239,S200000,00400,0100,MOHUN HEALTH CARE CENTER
50239,S200000,00400,0200,366135
50239,S200000,00400,0300,08/09/1997
50239,S200000,00400,0500,O
50239,S200000,01500,0100,Y
50247,S000000,00100,0200,06/01/1998
50257,S000000,00100,0200,05/15/1998
50265,S000000,00100,0200,05/16/1998
50273,S000000,00100,0200,06/26/1998
50281,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50281,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50281,A000000,00300,0000,00300EMPLOYEE BENEFITS
50281,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50281,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50281,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50281,A000000,00700,0000,00700HOUSEKEEPING
50281,A000000,00800,0000,00800DIETARY
50281,A000000,00900,0000,00900NURSING ADMINISTRATION
50281,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50281,A000000,01100,0000,01100PHARMACY
50281,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50281,A000000,01300,0000,01300SOCIAL SERVICE
50281,A000000,01350,0000,01500ACTIVITIES
50281,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50281,A000000,01600,0000,01600SKILLED NURSING FACILITY
50281,A000000,01800,0000,01800NURSING FACILITY
50281,A000000,01900,0000,01900OTHER LONG TERM CARE
50281,A000000,02100,0000,02100RADIOLOGY
50281,A000000,02200,0000,02200LABORATORY
50281,A000000,02300,0000,02300INTRAVENOUS THERAPY
50281,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50281,A000000,02500,0000,02500PHYSICAL THERAPY
50281,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50281,A000000,02700,0000,02700SPEECH PATHOLOGY
50281,A000000,02800,0000,02800ELECTROCARDIOLOGY
50281,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50281,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50281,A000000,03050,0000,03300OTHER ANCILLARY
50281,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50281,A000000,03200,0000,03200SUPPORT SURFACES
50281,A000000,03400,0000,03400CLINIC
50281,A000000,03500,0000,03500RURAL HEALTH CLINIC
50281,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
50281,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
50281,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
50281,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
50281,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
50281,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
50281,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
50281,A000000,04400,0000,04400DME RENTED - HHA
50281,A000000,04500,0000,04500DME SOLD - HHA
50281,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
50281,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
50281,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
50281,A000000,05000,0000,05000CORF
50281,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
50281,A000000,05300,0000,05300INTEREST EXPENSE
50281,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50281,A000000,05500,0000,05500HOSPICE
50281,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50281,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50281,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
50281,A000000,06100,0000,06100NONPAID WORKERS
50281,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50281,A000000,06200,0000,06200PATIENTS LAUNDRY
50281,A81000A,00100,0100,Y
50281,A81000B,00100,0300,HOME OFFICE COST
50281,A81000C,00100,0100,A
50281,A81000C,00100,0200,ROBERT MURTHA
50281,A81000C,00100,0400,MACINTOSH MNGMT
50281,A81000C,00100,0600,NURS HOME MNGMT
50281,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
50281,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
50281,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
50281,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50281,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
50281,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
50281,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
50281,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
50281,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
50281,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
50281,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
50281,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
50281,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
50281,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
50281,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
50281,E10A180,00501,0100,06/30/1998
50281,E10A180,00550,0300,06/30/1998
50281,S000000,00100,0200,05/29/1998
50281,S200000,00100,0100,3399 MILL RUN DRIVE
50281,S200000,00200,0100,HILLIARD
50281,S200000,00200,0200,OH
50281,S200000,00200,0300,43026
50281,S200000,00300,0100,FRANKLIN
50281,S200000,00400,0100,MILL RUN CARE CENTER
50281,S200000,00400,0200,366142
50281,S200000,00400,0300,08/19/1987
50281,S200000,00400,0500,O
50281,S200000,01600,0100,Y
50281,S200000,04300,0100,Y
50288,S000000,00100,0200,06/01/1998
50294,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50294,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
50294,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50294,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
50294,A000000,00300,0000,00300EMPLOYEE BENEFITS
50294,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50294,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50294,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50294,A000000,00700,0000,00700HOUSEKEEPING
50294,A000000,00800,0000,00800DIETARY
50294,A000000,00801,0000,00801CAFETERIA
50294,A000000,00900,0000,00900NURSING ADMINISTRATION
50294,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50294,A000000,01100,0000,01100PHARMACY
50294,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50294,A000000,01300,0000,01300SOCIAL SERVICE
50294,A000000,01350,0000,01500ACTIVITIES
50294,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50294,A000000,01600,0000,01600SKILLED NURSING FACILITY
50294,A000000,01800,0000,01800NURSING FACILITY
50294,A000000,01900,0000,01900OTHER LONG TERM CARE
50294,A000000,02100,0000,02100RADIOLOGY
50294,A000000,02200,0000,02200LABORATORY
50294,A000000,02300,0000,02300INTRAVENOUS THERAPY
50294,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50294,A000000,02500,0000,02500PHYSICAL THERAPY
50294,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50294,A000000,02700,0000,02700SPEECH PATHOLOGY
50294,A000000,02800,0000,02800ELECTROCARDIOLOGY
50294,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50294,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50294,A000000,03050,0000,03300OTHER ANCILLARY
50294,A000000,03051,0000,03301OTHER ANCILLARY II
50294,A000000,03052,0000,03302OTHER ANCILLARY III
50294,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50294,A000000,03200,0000,03200SUPPORT SURFACES
50294,A000000,03400,0000,03400CLINIC
50294,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
50294,A000000,03500,0000,03500RURAL HEALTH CLINIC
50294,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
50294,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
50294,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
50294,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
50294,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
50294,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
50294,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
50294,A000000,04400,0000,04400DME RENTED - HHA
50294,A000000,04500,0000,04500DME SOLD - HHA
50294,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
50294,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
50294,A000000,04750,0000,05100OTHER REIMBURSABLE COST
50294,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
50294,A000000,05000,0000,05000CORF
50294,A000000,05010,0000,05010CMHC I
50294,A000000,05020,0000,05020OPT I
50294,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
50294,A000000,05300,0000,05300INTEREST EXPENSE
50294,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
50294,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
50294,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50294,A000000,05500,0000,05500HOSPICE
50294,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50294,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50294,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
50294,A000000,06100,0000,06100NONPAID WORKERS
50294,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50294,A000000,06200,0000,06200PATIENTS LAUNDRY
50294,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
50294,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
50294,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
50294,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
50294,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
50294,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50294,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
50294,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
50294,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
50294,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
50294,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
50294,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
50294,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
50294,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
50294,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
50294,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
50294,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
50294,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
50294,E10A180,00501,0100,06/15/1998
50294,S000000,00100,0200,05/28/1998
50294,S200000,00100,0100,410 WEST ELM STREET
50294,S200000,00200,0100,BLUFFTON
50294,S200000,00200,0200,OH
50294,S200000,00200,0300,45817
50294,S200000,00300,0100,ALLEN
50294,S200000,00400,0100,MENNONITE MEMORIAL HOME
50294,S200000,00400,0200,366144
50294,S200000,00400,0300,08/15/1997
50294,S200000,00400,0500,O
50294,S200000,01500,0100,Y
50309,S000000,00100,0200,05/21/1998
50317,S000000,00100,0200,06/01/1998
50553,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50553,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50553,A000000,00300,0000,00300EMPLOYEE BENEFITS
50553,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50553,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50553,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50553,A000000,00700,0000,00700HOUSEKEEPING
50553,A000000,00800,0000,00800DIETARY
50553,A000000,00900,0000,00900NURSING ADMINISTRATION
50553,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50553,A000000,01100,0000,01100PHARMACY
50553,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50553,A000000,01300,0000,01300SOCIAL SERVICE
50553,A000000,01350,0000,01500ACTIVITIES
50553,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50553,A000000,01600,0000,01600SKILLED NURSING FACILITY
50553,A000000,01800,0000,01800NURSING FACILITY
50553,A000000,01900,0000,01900OTHER LONG TERM CARE
50553,A000000,02100,0000,02100RADIOLOGY
50553,A000000,02200,0000,02200LABORATORY
50553,A000000,02300,0000,02300INTRAVENOUS THERAPY
50553,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50553,A000000,02500,0000,02500PHYSICAL THERAPY
50553,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50553,A000000,02700,0000,02700SPEECH PATHOLOGY
50553,A000000,02800,0000,02800ELECTROCARDIOLOGY
50553,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50553,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50553,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
50553,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50553,A000000,03200,0000,03200SUPPORT SURFACES
50553,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
50553,A000000,04800,0000,04800AMBULANCE
50553,A000000,05300,0000,05300INTEREST EXPENSE
50553,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
50553,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50553,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50553,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50553,A000000,06100,0000,06100NONPAID WORKERS
50553,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50553,A000000,06200,0000,06200PATIENTS LAUNDRY
50553,A81000A,00100,0100,Y
50553,A81000B,00100,0300,HOME OFFICE COST
50553,A81000B,00200,0300,PT ADMIN
50553,A81000B,00300,0300,OT ADMIN
50553,A81000B,00400,0300,ST ADMIN
50553,A81000C,00100,0100,B
50553,A81000C,00100,0200,HHCC - PITTSBURGH
50553,A81000C,00100,0400,HEALTH CARE & RETIREMENT
50553,A81000C,00100,0600,LONG TERM CARE FACILITIES
50553,A81000C,00200,0100,B
50553,A81000C,00200,0200,HHCC - PITTSBURGH
50553,A81000C,00200,0400,HEARTLAND MGMT SERVICES
50553,A81000C,00200,0600,THERAPY MANAGEMENT
50553,A81000C,00300,0100,B
50553,A81000C,00300,0200,HHCC- PITTSBURGH
50553,A81000C,00300,0400,HEARTLAND MGMT SERVICES
50553,A81000C,00300,0600,THERAPY MANAGEMENT
50553,A81000C,00400,0100,B
50553,A81000C,00400,0200,HHCC - PITTSBURGH
50553,A81000C,00400,0400,HEARTLAND MGMT SERVICES
50553,A81000C,00400,0600,THERAPY MANAGEMENT
50553,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
50553,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
50553,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
50553,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50553,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
50553,B100000,00000,0650,00000PATIENT DAYSY  :LAUNDRY & LINEN SER
50553,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
50553,B100000,00000,0800,00000MEALS SERVED  :DIETARY
50553,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
50553,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
50553,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
50553,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
50553,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
50553,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
50553,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
50553,E10A180,00301,0100,02/18/1998
50553,E10A180,00350,0100,09/01/1998
50553,E10A180,00350,0300,09/01/1998
50553,E10A180,00351,0100,11/24/1997
50553,E10A180,00501,0100,12/03/1998
50553,E10A180,00501,0300,12/03/1998
50553,S000000,00100,0200,11/11/1998
50553,S200000,00100,0100,550 SOUTH NEGLEY AVENUE
50553,S200000,00200,0100,PITTSBURGH
50553,S200000,00200,0200,PA
50553,S200000,00200,0300,15232-
50553,S200000,00300,0100,ALLEGHENY
50553,S200000,00400,0100,HHCC - PITTSBURGH
50553,S200000,00400,0200,395068
50553,S200000,00400,0300,01/01/1968
50553,S200000,00400,0500,O
50553,S200000,00400,0600,P
50553,S200000,01600,0100,Y
50553,S200000,02200,0100,Y
50590,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50590,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50590,A000000,00300,0000,00300EMPLOYEE BENEFITS
50590,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50590,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50590,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50590,A000000,00700,0000,00700HOUSEKEEPING
50590,A000000,00800,0000,00800DIETARY
50590,A000000,00900,0000,00900NURSING ADMINISTRATION
50590,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50590,A000000,01100,0000,01100PHARMACY
50590,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50590,A000000,01300,0000,01300SOCIAL SERVICE
50590,A000000,01350,0000,01500ACTIVITIES
50590,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50590,A000000,01600,0000,01600SKILLED NURSING FACILITY
50590,A000000,01800,0000,01800NURSING FACILITY
50590,A000000,01900,0000,01900OTHER LONG TERM CARE
50590,A000000,02100,0000,02100RADIOLOGY
50590,A000000,02200,0000,02200LABORATORY
50590,A000000,02300,0000,02300INTRAVENOUS THERAPY
50590,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50590,A000000,02500,0000,02500PHYSICAL THERAPY
50590,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50590,A000000,02700,0000,02700SPEECH PATHOLOGY
50590,A000000,02800,0000,02800ELECTROCARDIOLOGY
50590,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50590,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50590,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
50590,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50590,A000000,03200,0000,03200SUPPORT SURFACES
50590,A000000,04800,0000,04800AMBULANCE
50590,A000000,05300,0000,05300INTEREST EXPENSE
50590,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50590,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50590,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50590,A000000,06100,0000,06100NONPAID WORKERS
50590,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50590,A000000,06200,0000,06200PATIENTS LAUNDRY
50590,A81000A,00100,0100,Y
50590,A81000B,00100,0300,HOME OFFICE COST
50590,A81000B,00200,0300,PT ADMIN SERVICES
50590,A81000B,00300,0300,OT ADMIN SERVICES
50590,A81000B,00400,0300,ST ADMIN SERVICES
50590,A81000B,00500,0300,DRUGS CHARGED TO PATIENTS
50590,A81000C,00100,0100,B
50590,A81000C,00100,0200,LIBERTY NURSING & REHAB
50590,A81000C,00100,0400,HEALTH CARE & RETIREMENT
50590,A81000C,00100,0600,LONG TERM CARE FACILITIES
50590,A81000C,00200,0100,B
50590,A81000C,00200,0200,LIBERTY NURSING & REHAB
50590,A81000C,00200,0400,HEARTLAND MANAGEMENT SVCS
50590,A81000C,00200,0600,THERAPY MANAGEMENT
50590,A81000C,00300,0100,B
50590,A81000C,00300,0200,LIBERTY NURSING & REHAB
50590,A81000C,00300,0400,HEARTLAND MANAGEMENT SCVS
50590,A81000C,00300,0600,THERAPY MANAGEMENT
50590,A81000C,00400,0100,B
50590,A81000C,00400,0200,LIBERTY NURSING & REHAB
50590,A81000C,00400,0400,HEARTLAND MANAGEMENT SCVS
50590,A81000C,00400,0600,THERAPY MANAGEMENT
50590,A81000C,00500,0100,B
50590,A81000C,00500,0200,LIBERTY NURSING & REHAB
50590,A81000C,00500,0400,HEARTLAND HEALTHCARE SCVS
50590,A81000C,00500,0600,PHARMACY
50590,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
50590,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
50590,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
50590,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50590,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
50590,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
50590,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
50590,B100000,00000,0800,00000MEALS SERVED  :DIETARY
50590,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
50590,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
50590,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
50590,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
50590,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
50590,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
50590,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
50590,E10A180,00301,0100,01/20/1998
50590,E10A180,00302,0100,10/09/1997
50590,E10A180,00350,0100,02/17/1998
50590,E10A180,00351,0100,05/14/1998
50590,E10A180,00352,0100,09/11/1997
50590,E10A180,00501,0100,01/26/1999
50590,E10A180,00550,0100,01/26/1999
50590,E10A180,00650,0100,09/29/2000
50590,E10A180,00650,0300,09/29/2000
50590,S000000,00100,0200,11/11/1998
50590,S200000,00100,0100,535 N. 17TH STREET
50590,S200000,00200,0100,ALLENTOWN
50590,S200000,00200,0200,PA
50590,S200000,00200,0300,18104-
50590,S200000,00300,0100,LEHEIGH
50590,S200000,00400,0100,LIBERTY NURSING
50590,S200000,00400,0200,395264
50590,S200000,00400,0300,06/01/1969
50590,S200000,00400,0500,O
50590,S200000,01600,0100,Y
50590,S200000,02200,0100,Y
50625,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50625,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50625,A000000,00300,0000,00300EMPLOYEE BENEFITS
50625,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50625,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50625,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50625,A000000,00700,0000,00700HOUSEKEEPING
50625,A000000,00800,0000,00800DIETARY
50625,A000000,00900,0000,00900NURSING ADMINISTRATION
50625,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50625,A000000,01100,0000,01100PHARMACY
50625,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50625,A000000,01300,0000,01300SOCIAL SERVICE
50625,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
50625,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50625,A000000,01600,0000,01600SKILLED NURSING FACILITY
50625,A000000,01800,0000,01800NURSING FACILITY
50625,A000000,01900,0000,01900OTHER LONG TERM CARE
50625,A000000,02100,0000,02100RADIOLOGY
50625,A000000,02200,0000,02200LABORATORY
50625,A000000,02300,0000,02300INTRAVENOUS THERAPY
50625,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50625,A000000,02500,0000,02500PHYSICAL THERAPY
50625,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50625,A000000,02700,0000,02700SPEECH PATHOLOGY
50625,A000000,02800,0000,02800ELECTROCARDIOLOGY
50625,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50625,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50625,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
50625,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50625,A000000,03200,0000,03200SUPPORT SURFACES
50625,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
50625,A000000,05300,0000,05300INTEREST EXPENSE
50625,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
50625,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50625,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50625,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50625,A000000,06100,0000,06100NONPAID WORKERS
50625,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50625,A000000,06200,0000,06200PATIENTS LAUNDRY
50625,A81000A,00100,0100,Y
50625,A81000B,00100,0300,HOME OFFICE COST
50625,A81000B,00200,0300,PT ADMIN FEES
50625,A81000B,00300,0300,OT ADMIN FEES
50625,A81000B,00400,0300,ST ADMIN FEES
50625,A81000B,00500,0300,DRUGS
50625,A81000C,00100,0100,B
50625,A81000C,00100,0200,OAKMONT EAST
50625,A81000C,00100,0400,HEALTH CARE & RETIREMENT
50625,A81000C,00100,0600,LONG TERM CARE FACILITIES
50625,A81000C,00200,0100,B
50625,A81000C,00200,0200,OAKMONT EAST
50625,A81000C,00200,0400,HEARTLAND MGMT SERVICES
50625,A81000C,00200,0600,THERAPY MANAGEMENT
50625,A81000C,00300,0100,B
50625,A81000C,00300,0200,OAKMONT EAST
50625,A81000C,00300,0400,HEARTLAND MGMT SERVICES
50625,A81000C,00300,0600,THERAPY MANAGEMENT
50625,A81000C,00400,0100,B
50625,A81000C,00400,0200,OAKMONT EAST
50625,A81000C,00400,0400,HEARTLAND MGMT SERVICES
50625,A81000C,00400,0600,THERAPY MANAGEMENT
50625,A81000C,00500,0100,B
50625,A81000C,00500,0200,OAKMONT EAST
50625,A81000C,00500,0400,HEARTLAND HEALTHCARE SERV
50625,A81000C,00500,0600,PHARMACY
50625,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
50625,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
50625,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
50625,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50625,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
50625,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
50625,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
50625,B100000,00000,0800,00000MEALS SERVED  :DIETARY
50625,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
50625,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
50625,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
50625,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
50625,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
50625,B100000,00000,1350,00000BLANK   :OTHER GENERAL SERVICE COST
50625,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
50625,E10A180,00301,0100,06/19/1997
50625,E10A180,00550,0100,02/20/1998
50625,E10A180,00550,0300,02/20/1998
50625,S000000,00100,0200,02/20/1998
50625,S200000,00100,0100,601 SULFER SPRINGS ROAD
50625,S200000,00200,0100,GREENVILLE
50625,S200000,00200,0200,SC
50625,S200000,00200,0300,29511
50625,S200000,00300,0100,GREENVILLE
50625,S200000,00400,0100,OAKMONT EAST
50625,S200000,00400,0200,425106
50625,S200000,00400,0300,10/01/1976
50625,S200000,00400,0500,O
50625,S200000,01600,0100,Y
50633,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50633,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50633,A000000,00300,0000,00300EMPLOYEE BENEFITS
50633,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50633,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50633,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50633,A000000,00700,0000,00700HOUSEKEEPING
50633,A000000,00800,0000,00800DIETARY
50633,A000000,00900,0000,00900NURSING ADMINISTRATION
50633,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50633,A000000,01100,0000,01100PHARMACY
50633,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50633,A000000,01300,0000,01300SOCIAL SERVICE
50633,A000000,01350,0000,01500ACTIVITIES
50633,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50633,A000000,01600,0000,01600SKILLED NURSING FACILITY
50633,A000000,01800,0000,01800NURSING FACILITY
50633,A000000,01900,0000,01900OTHER LONG TERM CARE
50633,A000000,02100,0000,02100RADIOLOGY
50633,A000000,02200,0000,02200LABORATORY
50633,A000000,02300,0000,02300INTRAVENOUS THERAPY
50633,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50633,A000000,02500,0000,02500PHYSICAL THERAPY
50633,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50633,A000000,02700,0000,02700SPEECH PATHOLOGY
50633,A000000,02800,0000,02800ELECTROCARDIOLOGY
50633,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50633,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50633,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
50633,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50633,A000000,03200,0000,03200SUPPORT SURFACES
50633,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
50633,A000000,05300,0000,05300INTEREST EXPENSE
50633,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
50633,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50633,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50633,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50633,A000000,06100,0000,06100NONPAID WORKERS
50633,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50633,A000000,06200,0000,06200PATIENTS LAUNDRY
50633,A81000A,00100,0100,Y
50633,A81000B,00100,0300,HOME OFFICE COST
50633,A81000B,00200,0300,PT ADMINISTRATION FEES
50633,A81000B,00300,0300,OT ADMINISTRATION FEES
50633,A81000B,00400,0300,ST ADMINISTRATION FEES
50633,A81000B,00500,0300,DRUGS CHARGED TO PATIENTS
50633,A81000C,00100,0100,B
50633,A81000C,00100,0200,OAKMONT OF UNION
50633,A81000C,00100,0400,HEALTH CARE & RETIREMENT
50633,A81000C,00100,0600,LONG TERM CARE FACILITIES
50633,A81000C,00200,0100,B
50633,A81000C,00200,0200,OAKMONT OF UNION
50633,A81000C,00200,0400,HEARTLAND MGMT SERVICES
50633,A81000C,00200,0600,THERAPY MANAGEMENT
50633,A81000C,00300,0100,B
50633,A81000C,00300,0200,OAKMONT OF UNION
50633,A81000C,00300,0400,HEARTLAND MGMT SERVICES
50633,A81000C,00300,0600,THERAPY MANAGEMENT
50633,A81000C,00400,0100,B
50633,A81000C,00400,0200,OAKMONT OF UNION
50633,A81000C,00400,0400,HEARTLAND MGMT SERVICES
50633,A81000C,00400,0600,THERAPY MANAGEMENT
50633,A81000C,00500,0100,B
50633,A81000C,00500,0200,OAKMONT OF UNION
50633,A81000C,00500,0400,HEARTLAND HEALTHCARE SVCS
50633,A81000C,00500,0600,PHARMACY
50633,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
50633,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
50633,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
50633,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50633,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
50633,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
50633,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
50633,B100000,00000,0800,00000MEALS SERVED  :DIETARY
50633,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
50633,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
50633,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
50633,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
50633,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
50633,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
50633,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
50633,E10A180,00501,0100,02/20/1998
50633,E10A180,00501,0300,02/20/1998
50633,S000000,00100,0200,02/20/1998
50633,S200000,00100,0100,709 RICE STREET EXTENSION
50633,S200000,00200,0100,UNION
50633,S200000,00200,0200,SC
50633,S200000,00200,0300,29379
50633,S200000,00300,0100,UNION
50633,S200000,00400,0100,OAKMONT OF UNION
50633,S200000,00400,0200,425142
50633,S200000,00400,0300,11/01/1985
50633,S200000,00400,0500,O
50633,S200000,00400,0600,P
50633,S200000,01600,0100,Y
50644,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50644,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50644,A000000,00300,0000,00300EMPLOYEE BENEFITS
50644,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50644,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50644,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50644,A000000,00700,0000,00700HOUSEKEEPING
50644,A000000,00800,0000,00800DIETARY
50644,A000000,00900,0000,00900NURSING ADMINISTRATION
50644,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50644,A000000,01100,0000,01100PHARMACY
50644,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50644,A000000,01300,0000,01300SOCIAL SERVICE
50644,A000000,01350,0000,01500ACTIVITIES
50644,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50644,A000000,01600,0000,01600SKILLED NURSING FACILITY
50644,A000000,01800,0000,01800NURSING FACILITY
50644,A000000,01900,0000,01900OTHER LONG TERM CARE
50644,A000000,02100,0000,02100RADIOLOGY
50644,A000000,02200,0000,02200LABORATORY
50644,A000000,02300,0000,02300INTRAVENOUS THERAPY
50644,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50644,A000000,02500,0000,02500PHYSICAL THERAPY
50644,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50644,A000000,02700,0000,02700SPEECH PATHOLOGY
50644,A000000,02800,0000,02800ELECTROCARDIOLOGY
50644,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50644,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50644,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
50644,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50644,A000000,03200,0000,03200SUPPORT SURFACES
50644,A000000,04800,0000,04800AMBULANCE
50644,A000000,05300,0000,05300INTEREST EXPENSE
50644,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50644,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50644,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50644,A000000,06100,0000,06100NONPAID WORKERS
50644,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50644,A000000,06200,0000,06200PATIENTS LAUNDRY
50644,A81000A,00100,0100,Y
50644,A81000B,00100,0300,HOME OFFICE COST
50644,A81000B,00200,0300,IV COSTS
50644,A81000B,00300,0300,DRUGS
50644,A81000B,00400,0300,PT ADMINISTRATIVE FEES
50644,A81000B,00500,0300,OT ADMINISTRATIVE FEES
50644,A81000B,00600,0300,ST ADMINISTRATIVE FEES
50644,A81000C,00100,0100,B
50644,A81000C,00100,0200,HHCC - CHARLESTON SC
50644,A81000C,00100,0400,HEALTH CARE & RETIREMENT
50644,A81000C,00100,0600,LONG TERM CARE FACILITIES
50644,A81000C,00200,0100,B
50644,A81000C,00200,0200,HHCC - CHARLESTON SC
50644,A81000C,00200,0400,HRLTLAND HEALTHCARE SERV.
50644,A81000C,00200,0600,PHARMACY
50644,A81000C,00300,0100,B
50644,A81000C,00300,0200,HHCC - CHARLESTON SC
50644,A81000C,00300,0400,HRLTLAND HEALTHCARE SERV.
50644,A81000C,00300,0600,0HARMACY
50644,A81000C,00400,0100,B
50644,A81000C,00400,0200,HHCC - CHARLESTON SC
50644,A81000C,00400,0400,HRLTLAND MANAGEMENT SERV.
50644,A81000C,00400,0600,THERAPY MANAGEMENT
50644,A81000C,00500,0100,B
50644,A81000C,00500,0200,HHCC - CHARLESTON SC
50644,A81000C,00500,0400,HRLTLAND MANAGEMENT SERV.
50644,A81000C,00500,0600,THERAPY MANAGEMENT
50644,A81000C,00600,0100,B
50644,A81000C,00600,0200,HHCC - CHARLESTON SC
50644,A81000C,00600,0400,HRLTLAND MANAGEMENT SERV.
50644,A81000C,00600,0600,THERAPY MANAGEMENT
50644,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
50644,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
50644,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
50644,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50644,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
50644,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
50644,B100000,00000,0750,00000 TIME SPENT :HOUSEKEEPING
50644,B100000,00000,0800,00000 MEALS SERVED :DIETARY
50644,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT
50644,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
50644,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
50644,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L
50644,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE
50644,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
50644,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS
50644,E10A180,00501,0100,03/05/1998
50644,E10A180,00550,0100,05/11/1998
50644,E10A180,00550,0300,03/05/1998
50644,E10A180,00551,0100,09/23/1999
50644,E10A180,00551,0300,09/23/1999
50644,S000000,00100,0200,02/26/1998
50644,S200000,00100,0100,1800 EAGLE LANDING BLVD.
50644,S200000,00200,0100,HANAHAN
50644,S200000,00200,0200,SC
50644,S200000,00200,0300,29406-
50644,S200000,00300,0100,BERKELEY
50644,S200000,00400,0100,HHCC-CHARLESTON
50644,S200000,00400,0200,425289
50644,S200000,00400,0300,07/27/1989
50644,S200000,00400,0500,O
50644,S200000,01600,0100,Y
50656,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50656,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50656,A000000,00300,0000,00300EMPLOYEE BENEFITS
50656,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50656,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50656,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50656,A000000,00700,0000,00700HOUSEKEEPING
50656,A000000,00800,0000,00800DIETARY
50656,A000000,00900,0000,00900NURSING ADMINISTRATION
50656,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50656,A000000,01100,0000,01100PHARMACY
50656,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50656,A000000,01300,0000,01300SOCIAL SERVICE
50656,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
50656,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50656,A000000,01600,0000,01600SKILLED NURSING FACILITY
50656,A000000,01900,0000,01900OTHER LONG TERM CARE
50656,A000000,02100,0000,02100RADIOLOGY
50656,A000000,02200,0000,02200LABORATORY
50656,A000000,02300,0000,02300INTRAVENOUS THERAPY
50656,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50656,A000000,02500,0000,02500PHYSICAL THERAPY
50656,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50656,A000000,02700,0000,02700SPEECH PATHOLOGY
50656,A000000,02800,0000,02800ELECTROCARDIOLOGY
50656,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50656,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50656,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
50656,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50656,A000000,03200,0000,03200SUPPORT SURFACES
50656,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
50656,A000000,05300,0000,05300INTEREST EXPENSE
50656,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
50656,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50656,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50656,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50656,A000000,06100,0000,06100NONPAID WORKERS
50656,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50656,A000000,06200,0000,06200PATIENTS LAUNDRY
50656,A81000A,00100,0100,Y
50656,A81000B,00100,0300,HOME OFFICE COSTS
50656,A81000B,00200,0300,PHYSICAL THERAPY MGMT
50656,A81000B,00300,0300,OCCUPATIONAL THERAPY
50656,A81000B,00400,0300,SPEECH THERAPY
50656,A81000C,00100,0100,B
50656,A81000C,00100,0200,OAKMONT WEST
50656,A81000C,00100,0400,HEALTH CARE & RETIREMENT
50656,A81000C,00100,0600,LONG TERM CARE FACILITES
50656,A81000C,00200,0100,B
50656,A81000C,00200,0200,OAKMONT WEST
50656,A81000C,00200,0400,HEARTLAND MGMT SERVICES
50656,A81000C,00200,0600,THERAPY MGMT
50656,A81000C,00300,0100,B
50656,A81000C,00300,0200,OAKMONT WEST
50656,A81000C,00300,0400,HEARTLAND MGMT SERVICES
50656,A81000C,00300,0600,OCCUPATIONAL THERAPY
50656,A81000C,00400,0100,B
50656,A81000C,00400,0200,OAKMONT WEST
50656,A81000C,00400,0400,HEARTLAND MGMT SERVICES
50656,A81000C,00400,0600,SPEECH THERAPY
50656,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
50656,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
50656,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
50656,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50656,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
50656,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
50656,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
50656,B100000,00000,0800,00000MEALS SERVED  :DIETARY
50656,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
50656,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
50656,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
50656,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
50656,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
50656,B100000,00000,1350,00000BLANK   :OTHER GENERAL SERVICE COST
50656,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
50656,E10A180,00301,0100,06/19/1997
50656,E10A180,00501,0100,02/20/1998
50656,E10A180,00501,0300,02/20/1998
50656,S000000,00100,0200,02/20/1998
50656,S200000,00100,0100,600 SULFUR SPRINGS ROAD
50656,S200000,00200,0100,GREENVILLE
50656,S200000,00200,0200,NC
50656,S200000,00200,0300,29611
50656,S200000,00300,0100,GREENVILLE
50656,S200000,00400,0100,OAKMONT WEST
50656,S200000,00400,0200,425294
50656,S200000,00400,0300,01/01/1991
50656,S200000,00400,0500,O
50656,S200000,00400,0600,P
50656,S200000,01500,0100,Y
50673,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50673,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50673,A000000,00300,0000,00300EMPLOYEE BENEFITS
50673,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50673,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50673,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50673,A000000,00700,0000,00700HOUSEKEEPING
50673,A000000,00800,0000,00800DIETARY
50673,A000000,00900,0000,00900NURSING ADMINISTRATION
50673,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50673,A000000,01100,0000,01100PHARMACY
50673,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50673,A000000,01300,0000,01300SOCIAL SERVICE
50673,A000000,01350,0000,01500ACTIVITIES
50673,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50673,A000000,01600,0000,01600SKILLED NURSING FACILITY
50673,A000000,01800,0000,01800NURSING FACILITY
50673,A000000,01900,0000,01900OTHER LONG TERM CARE
50673,A000000,02100,0000,02100RADIOLOGY
50673,A000000,02200,0000,02200LABORATORY
50673,A000000,02300,0000,02300INTRAVENOUS THERAPY
50673,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50673,A000000,02500,0000,02500PHYSICAL THERAPY
50673,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50673,A000000,02700,0000,02700SPEECH PATHOLOGY
50673,A000000,02800,0000,02800ELECTROCARDIOLOGY
50673,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50673,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50673,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
50673,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50673,A000000,03200,0000,03200SUPPORT SURFACES
50673,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
50673,A000000,05300,0000,05300INTEREST EXPENSE
50673,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
50673,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50673,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50673,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50673,A000000,06100,0000,06100NONPAID WORKERS
50673,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50673,A000000,06200,0000,06200PATIENTS LAUNDRY
50673,A81000A,00100,0100,Y
50673,A81000B,00100,0300,HOME OFFICE COST
50673,A81000B,00200,0300,PT ADMINISTRATION FEE
50673,A81000B,00300,0300,0T ADMINISTRATION FEE
50673,A81000B,00400,0300,ST ADMINISTRATION FEE
50673,A81000C,00100,0100,B
50673,A81000C,00100,0200,HOLIDAY NURSING CENTER
50673,A81000C,00100,0400,HEALTH CARE & RETIREMENT
50673,A81000C,00100,0600,LONG TERM CARE FACILITIES
50673,A81000C,00200,0100,B
50673,A81000C,00200,0200,HOLIDAY NURSING CENTER
50673,A81000C,00200,0400,HEARTLAND MANAGEMENT SERV
50673,A81000C,00200,0600,THERAPY MANAGEMENT
50673,A81000C,00300,0100,B
50673,A81000C,00300,0200,HOLIDAY NURSING CENTER
50673,A81000C,00300,0400,HEARTLAND MANAGEMENT SERV
50673,A81000C,00300,0600,THERAPY MANAGEMENT
50673,A81000C,00400,0100,B
50673,A81000C,00400,0200,HOLIDAY NURSING CENTER
50673,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV
50673,A81000C,00400,0600,THERAPY MANAGEMENT
50673,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
50673,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
50673,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
50673,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50673,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
50673,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
50673,B100000,00000,0700,00000TIME SPENTHOUSEKEEP  :HOUSEKEEPING
50673,B100000,00000,0800,00000MEALS SERVED  :DIETARY
50673,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
50673,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
50673,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
50673,B100000,00000,1200,00000TIME SPENTMED REC :MEDICAL RECORDS
50673,B100000,00000,1300,00000TIME SPENTSOC SVC :SOCIAL SERVICE
50673,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
50673,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
50673,E10A180,00301,0100,06/19/1997
50673,E10A180,00501,0100,04/15/1998
50673,E10A180,00501,0300,04/15/1998
50673,S000000,00100,0200,04/14/1998
50673,S200000,00100,0300,631
50673,S200000,00200,0100,CENTER
50673,S200000,00200,0200,TX
50673,S200000,00200,0300,75935
50673,S200000,00300,0100,SHELBY
50673,S200000,00400,0100,HOLIDAY NURSING CENTER
50673,S200000,00400,0200,455550
50673,S200000,00400,0300,09/01/1985
50673,S200000,00400,0500,O
50673,S200000,01600,0100,Y
50673,S200000,02200,0100,Y
50682,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50682,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50682,A000000,00300,0000,00300EMPLOYEE BENEFITS
50682,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50682,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50682,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50682,A000000,00700,0000,00700HOUSEKEEPING
50682,A000000,00800,0000,00800DIETARY
50682,A000000,00900,0000,00900NURSING ADMINISTRATION
50682,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50682,A000000,01100,0000,01100PHARMACY
50682,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50682,A000000,01300,0000,01300SOCIAL SERVICE
50682,A000000,01350,0000,01500ACTIVITIES
50682,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50682,A000000,01600,0000,01600SKILLED NURSING FACILITY
50682,A000000,01800,0000,01800NURSING FACILITY
50682,A000000,01900,0000,01900OTHER LONG TERM CARE
50682,A000000,02100,0000,02100RADIOLOGY
50682,A000000,02200,0000,02200LABORATORY
50682,A000000,02300,0000,02300INTRAVENOUS THERAPY
50682,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50682,A000000,02500,0000,02500PHYSICAL THERAPY
50682,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50682,A000000,02700,0000,02700SPEECH PATHOLOGY
50682,A000000,02800,0000,02800ELECTROCARDIOLOGY
50682,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50682,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50682,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
50682,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50682,A000000,03200,0000,03200SUPPORT SURFACES
50682,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
50682,A000000,04800,0000,04800AMBULANCE
50682,A000000,05300,0000,05300INTEREST EXPENSE
50682,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
50682,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50682,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50682,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50682,A000000,06100,0000,06100NONPAID WORKERS
50682,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50682,A000000,06200,0000,06200PATIENTS LAUNDRY
50682,A81000A,00100,0100,Y
50682,A81000B,00100,0300,HOME OFFICE COST
50682,A81000B,00200,0300,IV COSTS
50682,A81000B,00300,0300,THERAPY SERVICES
50682,A81000B,00400,0300,MANAGEMENT FEE
50682,A81000B,00500,0300,MANAGEMENT FEE
50682,A81000B,00600,0300,MANAGEMENT FEE
50682,A81000B,00700,0300,DRUGS
50682,A81000C,00100,0100,B
50682,A81000C,00100,0200,HTLND OF CORPUS CHRISTI
50682,A81000C,00100,0400,HEALTH CARE & RETIREMENT
50682,A81000C,00100,0600,LONG TERM CARE FACILITIES
50682,A81000C,00200,0100,B
50682,A81000C,00200,0200,HTLND OF CORPUS CHRISTI
50682,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
50682,A81000C,00200,0600,PHARMACY
50682,A81000C,00300,0100,B
50682,A81000C,00300,0200,HTLND OF CORPUS CHRISTI
50682,A81000C,00300,0400,HEARTLAND REHAB SERVICES
50682,A81000C,00300,0600,THERAPY SERVICES
50682,A81000C,00400,0100,B
50682,A81000C,00400,0200,HTLND OF CORPUS CHRISTI
50682,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV
50682,A81000C,00400,0600,THERAPY MANAGEMENT
50682,A81000C,00500,0100,B
50682,A81000C,00500,0200,HTLND OF CORPUS CHRISTI
50682,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV
50682,A81000C,00500,0600,THERAPY MANAGEMENT
50682,A81000C,00600,0100,B
50682,A81000C,00600,0200,HTLND OF CORPUS CHRISTI
50682,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV
50682,A81000C,00600,0600,THERAPY MANAGEMENT
50682,A81000C,00700,0100,B
50682,A81000C,00700,0200,HTLND OF CORPUS CHRISTI
50682,A81000C,00700,0400,HEARTLAND HEALTHCARE SERV
50682,A81000C,00700,0600,PHARMACY
50682,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
50682,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
50682,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
50682,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50682,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
50682,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
50682,B100000,00000,0750,00000TIME SPENT  :HOUSEKEEPING
50682,B100000,00000,0800,00000MEALS SERVED  :DIETARY
50682,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
50682,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
50682,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
50682,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
50682,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
50682,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
50682,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
50682,E10A180,00301,0100,06/19/1997
50682,E10A180,00302,0100,01/20/1998
50682,E10A180,00303,0100,08/15/1997
50682,E10A180,00501,0100,06/18/1998
50682,E10A180,00550,0100,03/15/1999
50682,E10A180,00550,0300,06/18/1998
50682,E10A180,00551,0300,03/15/1999
50682,S000000,00100,0200,06/01/1998
50682,S200000,00100,0100,202 FORTUNE DRIVE
50682,S200000,00200,0100,CORPUS CHRISTI
50682,S200000,00200,0200,TX
50682,S200000,00200,0300,78405-
50682,S200000,00300,0100,NUECES
50682,S200000,00400,0100,HEARTLAND OF CORPUS CHRISTI
50682,S200000,00400,0200,455697
50682,S200000,00400,0300,04/01/1987
50682,S200000,00400,0500,O
50682,S200000,00400,0600,P
50682,S200000,01600,0100,Y
50682,S200000,02200,0100,Y
50694,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50694,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50694,A000000,00300,0000,00300EMPLOYEE BENEFITS
50694,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50694,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50694,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50694,A000000,00700,0000,00700HOUSEKEEPING
50694,A000000,00800,0000,00800DIETARY
50694,A000000,00900,0000,00900NURSING ADMINISTRATION
50694,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50694,A000000,01100,0000,01100PHARMACY
50694,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50694,A000000,01300,0000,01300SOCIAL SERVICE
50694,A000000,01350,0000,01500ACTIVITIES
50694,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50694,A000000,01600,0000,01600SKILLED NURSING FACILITY
50694,A000000,01800,0000,01800NURSING FACILITY
50694,A000000,01900,0000,01900OTHER LONG TERM CARE
50694,A000000,02100,0000,02100RADIOLOGY
50694,A000000,02200,0000,02200LABORATORY
50694,A000000,02300,0000,02300INTRAVENOUS THERAPY
50694,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50694,A000000,02500,0000,02500PHYSICAL THERAPY
50694,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50694,A000000,02700,0000,02700SPEECH PATHOLOGY
50694,A000000,02800,0000,02800ELECTROCARDIOLOGY
50694,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50694,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50694,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
50694,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50694,A000000,03200,0000,03200SUPPORT SURFACES
50694,A000000,05300,0000,05300INTEREST EXPENSE
50694,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50694,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50694,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50694,A000000,06100,0000,06100NONPAID WORKERS
50694,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50694,A000000,06200,0000,06200PATIENTS LAUNDRY
50694,A81000A,00100,0100,Y
50694,A81000B,00100,0300,HOME OFFICE COST
50694,A81000B,00200,0300,IV COSTS
50694,A81000B,00300,0300,THERAPY SERVICES
50694,A81000B,00400,0300,THERAPY SERVICES
50694,A81000B,00500,0300,THERAPY SERVICES
50694,A81000B,00600,0300,MANAGEMENT FEE
50694,A81000B,00700,0300,MANAGEMENT FEE
50694,A81000B,00800,0300,MANAGEMENT FEE
50694,A81000B,00900,0300,DRUGS
50694,A81000C,00100,0100,B
50694,A81000C,00100,0200,HHCC - WEST HOUSTON
50694,A81000C,00100,0400,HEALTH CARE & RETIREMENT
50694,A81000C,00100,0600,LONG TERM CARE FACILITIES
50694,A81000C,00200,0100,B
50694,A81000C,00200,0200,HHCC - WEST HOUSTON
50694,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
50694,A81000C,00200,0600,PHARMACY
50694,A81000C,00300,0100,B
50694,A81000C,00300,0200,HHCC - WEST HOUSTON
50694,A81000C,00300,0400,HEARTLAND REHAB SERVICESV
50694,A81000C,00300,0600,THERAPY MANAGEMENT
50694,A81000C,00400,0100,B
50694,A81000C,00400,0200,HHCC - WEST HOUSTON
50694,A81000C,00400,0400,HEARTLAND REHAB SERVICES
50694,A81000C,00400,0600,THERAPY MANAGEMENT
50694,A81000C,00500,0100,B
50694,A81000C,00500,0200,HHCC - WEST HOUSTON
50694,A81000C,00500,0400,HEARTLAND REHAB SERVICES
50694,A81000C,00500,0600,THERAPY MANAGEMENT
50694,A81000C,00600,0100,B
50694,A81000C,00600,0200,HHCC - WEST HOUSTON
50694,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV
50694,A81000C,00600,0600,THERAPY MANAGEMENT
50694,A81000C,00700,0100,B
50694,A81000C,00700,0200,HHCC - WEST HOUSTON
50694,A81000C,00700,0400,HEARTLAND MANAGEMENT SERV
50694,A81000C,00700,0600,THERAPY MANAGEMENT
50694,A81000C,00800,0100,B
50694,A81000C,00800,0200,HHCC - WEST HOUSTON
50694,A81000C,00800,0400,HEARTLAND MANAGEMENT SERV
50694,A81000C,00800,0600,THERAPY MANAGEMENT
50694,A81000C,00900,0100,B
50694,A81000C,00900,0200,HHCC - WEST HOUSTON
50694,A81000C,00900,0400,HEARTLAND HEALTHCARE SERV
50694,A81000C,00900,0600,PHARMACY
50694,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
50694,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
50694,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
50694,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50694,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
50694,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
50694,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
50694,B100000,00000,0800,00000 MEALS SERVED :DIETARY
50694,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT
50694,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
50694,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY
50694,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L
50694,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE
50694,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
50694,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A
50694,E10A180,00301,0100,06/19/1997
50694,E10A180,00501,0100,04/16/1998
50694,E10A180,00501,0300,04/16/1998
50694,S000000,00100,0200,04/14/1998
50694,S200000,00100,0100,2939 WOODLAND PARK DRIVE
50694,S200000,00200,0100,HOUSTON
50694,S200000,00200,0200,TX
50694,S200000,00200,0300,77082
50694,S200000,00300,0100,HARRIS
50694,S200000,00400,0100,HHCC - WEST HOUSTON
50694,S200000,00400,0200,455756
50694,S200000,00400,0300,05/20/1988
50694,S200000,00400,0500,O
50694,S200000,01600,0100,Y
50694,S200000,02200,0100,Y
50705,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50705,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50705,A000000,00300,0000,00300EMPLOYEE BENEFITS
50705,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50705,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50705,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50705,A000000,00700,0000,00700HOUSEKEEPING
50705,A000000,00800,0000,00800DIETARY
50705,A000000,00900,0000,00900NURSING ADMINISTRATION
50705,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50705,A000000,01100,0000,01100PHARMACY
50705,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50705,A000000,01300,0000,01300SOCIAL SERVICE
50705,A000000,01350,0000,01500ACTIVITIES
50705,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50705,A000000,01600,0000,01600SKILLED NURSING FACILITY
50705,A000000,01800,0000,01800NURSING FACILITY
50705,A000000,01900,0000,01900OTHER LONG TERM CARE
50705,A000000,02100,0000,02100RADIOLOGY
50705,A000000,02200,0000,02200LABORATORY
50705,A000000,02300,0000,02300INTRAVENOUS THERAPY
50705,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50705,A000000,02500,0000,02500PHYSICAL THERAPY
50705,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50705,A000000,02700,0000,02700SPEECH PATHOLOGY
50705,A000000,02800,0000,02800ELECTROCARDIOLOGY
50705,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50705,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50705,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
50705,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50705,A000000,03200,0000,03200SUPPORT SURFACES
50705,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
50705,A000000,05300,0000,05300INTEREST EXPENSE
50705,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
50705,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50705,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50705,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50705,A000000,06100,0000,06100NONPAID WORKERS
50705,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50705,A000000,06200,0000,06200PATIENTS LAUNDRY
50705,A81000A,00100,0100,Y
50705,A81000B,00100,0300,HOME OFFICE COST
50705,A81000B,00200,0300,PHYSICAL THERAPY SERVICES
50705,A81000B,00300,0300,PT ADMINISTRATION FEES
50705,A81000B,00400,0300,OT ADMINISTRATION FEES
50705,A81000B,00500,0300,ST ADMINISTRATION FEES
50705,A81000B,00600,0300,IV COSTS
50705,A81000B,00700,0300,DRUGS
50705,A81000C,00100,0100,B
50705,A81000C,00100,0200,HEARTLAND OF SAN ANTONIO
50705,A81000C,00100,0400,HEALTH CARE & RETIREMENT
50705,A81000C,00100,0600,LONG TERM CARE FACILITIES
50705,A81000C,00200,0100,B
50705,A81000C,00200,0200,HEARTLAND OF SAN ANTONIO
50705,A81000C,00200,0400,HEARTLAND MANAGEMENT SERV
50705,A81000C,00200,0600,THERAPY MANAGEMENT
50705,A81000C,00300,0100,B
50705,A81000C,00300,0200,HEARTLAND OF SAN ANTONIO
50705,A81000C,00300,0400,HEARTLAND MANAGEMENT SERV
50705,A81000C,00300,0600,THERAPY MANAGEMENT
50705,A81000C,00400,0100,B
50705,A81000C,00400,0200,HEARTLAND OF SAN ANTONIO
50705,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV
50705,A81000C,00400,0600,THERAPY MANAGEMENT
50705,A81000C,00500,0100,B
50705,A81000C,00500,0200,HEARTLAND OF SAN ANTONIO
50705,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV
50705,A81000C,00500,0600,THERAPY MANAGEMENT
50705,A81000C,00600,0100,B
50705,A81000C,00600,0200,HEARTLAND OF SAN ANTONIO
50705,A81000C,00600,0400,HEARTLAND HEALTHCARE SERV
50705,A81000C,00600,0600,PHARMACY
50705,A81000C,00700,0100,B
50705,A81000C,00700,0200,HEARTLAND OF SAN ANTONIO
50705,A81000C,00700,0400,HEARTLAND HEALTHCARE SERV
50705,A81000C,00700,0600,PHARMACY
50705,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
50705,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
50705,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
50705,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50705,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
50705,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
50705,B100000,00000,0750,00000TIME SPENT  :HOUSEKEEPING
50705,B100000,00000,0800,00000MEALS SERVED  :DIETARY
50705,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
50705,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
50705,B100000,00000,1150,00000NO STATISTICS  :PHARMACY
50705,B100000,00000,1200,00000TIME SPENTMED REC :MEDICAL RECORDS
50705,B100000,00000,1300,00000TIME SPENTSOC SVC :SOCIAL SERVICE
50705,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
50705,B100000,00000,1450,00000NO STATISTICS  :INTERNS & RESIDENTS
50705,E10A180,00301,0100,01/20/1998
50705,E10A180,00301,0300,01/20/1998
50705,E10A180,00501,0100,04/16/1998
50705,E10A180,00550,0300,04/16/1998
50705,S000000,00100,0200,04/14/1998
50705,S200000,00100,0100,ONE HEARTLAND DRIVE
50705,S200000,00200,0100,SAN ANTONIO
50705,S200000,00200,0200,TX
50705,S200000,00200,0300,78247
50705,S200000,00300,0100,BEXAR
50705,S200000,00400,0100,HEARTLAND OF SAN ANTONIO
50705,S200000,00400,0200,455762
50705,S200000,00400,0300,07/01/1988
50705,S200000,00400,0500,O
50705,S200000,01600,0100,Y
50705,S200000,02200,0100,Y
50713,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50713,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50713,A000000,00300,0000,00300EMPLOYEE BENEFITS
50713,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50713,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50713,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50713,A000000,00700,0000,00700HOUSEKEEPING
50713,A000000,00800,0000,00800DIETARY
50713,A000000,00900,0000,00900NURSING ADMINISTRATION
50713,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50713,A000000,01100,0000,01100PHARMACY
50713,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50713,A000000,01300,0000,01300SOCIAL SERVICE
50713,A000000,01350,0000,01500ACTIVITIES
50713,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50713,A000000,01600,0000,01600SKILLED NURSING FACILITY
50713,A000000,01800,0000,01800NURSING FACILITY
50713,A000000,01900,0000,01900OTHER LONG TERM CARE
50713,A000000,02100,0000,02100RADIOLOGY
50713,A000000,02200,0000,02200LABORATORY
50713,A000000,02300,0000,02300INTRAVENOUS THERAPY
50713,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50713,A000000,02500,0000,02500PHYSICAL THERAPY
50713,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50713,A000000,02700,0000,02700SPEECH PATHOLOGY
50713,A000000,02800,0000,02800ELECTROCARDIOLOGY
50713,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50713,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50713,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
50713,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50713,A000000,03200,0000,03200SUPPORT SURFACES
50713,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
50713,A000000,05300,0000,05300INTEREST EXPENSE
50713,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
50713,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50713,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50713,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50713,A000000,06100,0000,06100NONPAID WORKERS
50713,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50713,A000000,06200,0000,06200PATIENTS LAUNDRY
50713,A81000A,00100,0100,Y
50713,A81000B,00100,0300,HOME OFFICE COST
50713,A81000B,00200,0300,PHYSICAL THERAPY MGMT
50713,A81000B,00300,0300,OCCUPATIONAL THERAPY MGMT
50713,A81000B,00400,0300,SPEECH THERAPY MGMT
50713,A81000C,00100,0100,B
50713,A81000C,00100,0200,HHCC - TEMPLE
50713,A81000C,00100,0400,HEALTH CARE & RETIREMENT
50713,A81000C,00100,0600,LONG TERM CARE FACILITIES
50713,A81000C,00200,0100,B
50713,A81000C,00200,0200,HHCC - TEMPLE
50713,A81000C,00200,0400,HEARTLAND MANAGEMENT SERV
50713,A81000C,00200,0600,THERAPY MANAGEMENT
50713,A81000C,00300,0100,B
50713,A81000C,00300,0200,HHCC - TEMPLE
50713,A81000C,00300,0400,HEARTLAND MANAGEMENT SERV
50713,A81000C,00300,0600,THERAPY MANAGEMENT
50713,A81000C,00400,0100,B
50713,A81000C,00400,0200,HHCC - TEMPLE
50713,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV
50713,A81000C,00400,0600,THERAPY MANAGEMENT
50713,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
50713,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
50713,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
50713,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50713,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
50713,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
50713,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
50713,B100000,00000,0800,00000MEALS SERVED  :DIETARY
50713,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
50713,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
50713,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
50713,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
50713,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
50713,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
50713,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
50713,E10A180,00501,0100,05/07/1998
50713,E10A180,00501,0300,05/07/1998
50713,S000000,00100,0200,04/14/1998
50713,S200000,00100,0100,512 DRAPER DRIVE
50713,S200000,00200,0100,TEMPLE
50713,S200000,00200,0200,TX
50713,S200000,00200,0300,76501
50713,S200000,00300,0100,BELL
50713,S200000,00400,0100,HHCC - TEMPLE
50713,S200000,00400,0200,455785
50713,S200000,00400,0300,12/02/1988
50713,S200000,00400,0500,P
50713,S200000,00400,0600,P
50713,S200000,01600,0100,Y
50713,S200000,02200,0100,Y
50724,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50724,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50724,A000000,00300,0000,00300EMPLOYEE BENEFITS
50724,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50724,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50724,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50724,A000000,00700,0000,00700HOUSEKEEPING
50724,A000000,00800,0000,00800DIETARY
50724,A000000,00900,0000,00900NURSING ADMINISTRATION
50724,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50724,A000000,01100,0000,01100PHARMACY
50724,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50724,A000000,01300,0000,01300SOCIAL SERVICE
50724,A000000,01350,0000,01500ACTIVITIES
50724,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50724,A000000,01600,0000,01600SKILLED NURSING FACILITY
50724,A000000,01800,0000,01800NURSING FACILITY
50724,A000000,01900,0000,01900OTHER LONG TERM CARE
50724,A000000,02100,0000,02100RADIOLOGY
50724,A000000,02200,0000,02200LABORATORY
50724,A000000,02300,0000,02300INTRAVENOUS THERAPY
50724,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50724,A000000,02500,0000,02500PHYSICAL THERAPY
50724,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50724,A000000,02700,0000,02700SPEECH PATHOLOGY
50724,A000000,02800,0000,02800ELECTROCARDIOLOGY
50724,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50724,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50724,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
50724,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50724,A000000,03200,0000,03200SUPPORT SURFACES
50724,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
50724,A000000,05300,0000,05300INTEREST EXPENSE
50724,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
50724,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50724,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50724,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50724,A000000,06100,0000,06100NONPAID WORKERS
50724,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50724,A000000,06200,0000,06200PATIENTS LAUNDRY
50724,A81000A,00100,0100,Y
50724,A81000B,00100,0300,HOME OFFICE COST
50724,A81000B,00200,0300,IV DRUGS & SUPPLIES
50724,A81000B,00300,0300,DRUGS
50724,A81000B,00400,0300,PT THERAPY
50724,A81000B,00500,0300,OT THERAPY
50724,A81000B,00600,0300,ST THERAPY
50724,A81000B,00700,0300,PT THERAPY
50724,A81000B,00800,0300,OT THERAPY
50724,A81000B,00900,0300,ST THERAPY
50724,A81000C,00100,0100,B
50724,A81000C,00100,0200,WILLOWBROOK NURSING CNTR
50724,A81000C,00100,0400,HEALTH CARE & RETIREMENT
50724,A81000C,00100,0600,LONG TERM CARE FACILITIES
50724,A81000C,00200,0100,B
50724,A81000C,00200,0200,WILLOWBROOK NURSING CNTR
50724,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
50724,A81000C,00200,0600,PHARMACY
50724,A81000C,00300,0100,B
50724,A81000C,00300,0200,WILLOWBROOK NURSING CNTR
50724,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV
50724,A81000C,00300,0600,PHARMACY
50724,A81000C,00400,0100,B
50724,A81000C,00400,0200,WILLOWBROOK NURSING CNTR
50724,A81000C,00400,0400,MILESTONE THERAPY
50724,A81000C,00400,0600,THERAPY
50724,A81000C,00500,0100,B
50724,A81000C,00500,0200,WILLOWBROOK NURSING CNTR
50724,A81000C,00500,0400,MILESTONE THERAPY
50724,A81000C,00500,0600,THERAPY
50724,A81000C,00600,0100,B
50724,A81000C,00600,0200,WILLOWBROOK NURSING CNTR
50724,A81000C,00600,0400,MILESTONE THERAPY
50724,A81000C,00600,0600,THERAPY
50724,A81000C,00700,0100,B
50724,A81000C,00700,0200,WILLOWBROOK NURSING CNTR
50724,A81000C,00700,0400,HEARTLAND MANAGEMENT SERV
50724,A81000C,00700,0600,THERAPY MANAGEMENT
50724,A81000C,00800,0100,B
50724,A81000C,00800,0200,WILLOWBROOK NURSING CNTR
50724,A81000C,00800,0400,HEARTLAND MANAGEMENT SERV
50724,A81000C,00800,0600,THERAPY MANAGEMENT
50724,A81000C,00900,0100,B
50724,A81000C,00900,0200,WILLOWBROOK NURSING CNTR
50724,A81000C,00900,0400,HEARTLAND MANAGEMENT SERV
50724,A81000C,00900,0600,THERAPY MANAGEMENT
50724,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
50724,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
50724,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
50724,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50724,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
50724,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
50724,B100000,00000,0700,00000TIME SPENT HOUSEKEEP :HOUSEKEEPING
50724,B100000,00000,0800,00000MEALS SERVED  :DIETARY
50724,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
50724,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
50724,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
50724,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
50724,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
50724,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
50724,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
50724,E10A180,00301,0100,06/19/1997
50724,E10A180,00301,0300,01/29/1998
50724,E10A180,00302,0100,01/29/1998
50724,E10A180,00501,0100,05/20/1998
50724,E10A180,00501,0300,05/20/1998
50724,S000000,00100,0200,05/11/1998
50724,S200000,00100,0100,13631 ARDFIELD DRIVE
50724,S200000,00200,0100,HOUSTON
50724,S200000,00200,0200,TX
50724,S200000,00200,0300,77070
50724,S200000,00300,0100,HARRIS
50724,S200000,00400,0100,WILLOWBROOK NURSING CARE CENTER
50724,S200000,00400,0200,455794
50724,S200000,00400,0300,03/09/1989
50724,S200000,00400,0500,O
50724,S200000,00400,0600,P
50724,S200000,01600,0100,Y
50724,S200000,02200,0100,Y
50746,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50746,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50746,A000000,00300,0000,00300EMPLOYEE BENEFITS
50746,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50746,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50746,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50746,A000000,00700,0000,00700HOUSEKEEPING
50746,A000000,00800,0000,00800DIETARY
50746,A000000,00900,0000,00900NURSING ADMINISTRATION
50746,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50746,A000000,01100,0000,01100PHARMACY
50746,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50746,A000000,01300,0000,01300SOCIAL SERVICE
50746,A000000,01350,0000,01500ACTIVITIES
50746,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50746,A000000,01600,0000,01600SKILLED NURSING FACILITY
50746,A000000,01800,0000,01800NURSING FACILITY
50746,A000000,01900,0000,01900OTHER LONG TERM CARE
50746,A000000,02100,0000,02100RADIOLOGY
50746,A000000,02200,0000,02200LABORATORY
50746,A000000,02300,0000,02300INTRAVENOUS THERAPY
50746,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50746,A000000,02500,0000,02500PHYSICAL THERAPY
50746,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50746,A000000,02700,0000,02700SPEECH PATHOLOGY
50746,A000000,02800,0000,02800ELECTROCARDIOLOGY
50746,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50746,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50746,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
50746,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50746,A000000,03200,0000,03200SUPPORT SURFACES
50746,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
50746,A000000,05300,0000,05300INTEREST EXPENSE
50746,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
50746,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50746,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50746,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50746,A000000,06100,0000,06100NONPAID WORKERS
50746,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50746,A000000,06200,0000,06200PATIENTS LAUNDRY
50746,A81000A,00100,0100,Y
50746,A81000B,00100,0300,HOME OFFICE COST
50746,A81000B,00200,0300,IV COSTS
50746,A81000B,00300,0300,MANAGEMENT FEE
50746,A81000B,00400,0300,MANAGEMENT FEE
50746,A81000B,00500,0300,MANAGEMENT FEE
50746,A81000B,00600,0300,DRUGS
50746,A81000C,00100,0100,B
50746,A81000C,00100,0200,HHCC - AUSTIN
50746,A81000C,00100,0400,HEALTH CARE & RETIREMENT
50746,A81000C,00100,0600,LONG TERM CARE FACILITIES
50746,A81000C,00200,0100,B
50746,A81000C,00200,0200,HHCC - AUSTIN
50746,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
50746,A81000C,00200,0600,PHARMACY
50746,A81000C,00300,0100,B
50746,A81000C,00300,0200,HHCC - AUSTIN
50746,A81000C,00300,0400,HEARTLAND MANAGEMENT SERV
50746,A81000C,00300,0600,THERAPY MANAGEMENT
50746,A81000C,00400,0100,B
50746,A81000C,00400,0200,HHCC - AUSTIN
50746,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV
50746,A81000C,00400,0600,THERAPY MANAGEMENT
50746,A81000C,00500,0100,B
50746,A81000C,00500,0200,HHCC - AUSTIN
50746,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV
50746,A81000C,00500,0600,THERAPY MANAGEMENT
50746,A81000C,00600,0100,B
50746,A81000C,00600,0200,HHCC - AUSTIN
50746,A81000C,00600,0400,HEARTLAND HEALTHCARE SERV
50746,A81000C,00600,0600,PHARMACY
50746,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
50746,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
50746,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
50746,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50746,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
50746,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
50746,B100000,00000,0750,00000TIME SPENT  :HOUSEKEEPING
50746,B100000,00000,0800,00000MEALS SERVED  :DIETARY
50746,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
50746,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
50746,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
50746,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
50746,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
50746,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
50746,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
50746,E10A180,00301,0100,01/29/1998
50746,E10A180,00350,0100,06/19/1997
50746,E10A180,00501,0300,06/01/1998
50746,E10A180,00550,0100,06/01/1998
50746,S000000,00100,0200,05/29/1998
50746,S200000,00100,0100,11406 RUSTIC ROCK DRIVE
50746,S200000,00200,0100,AUSTIN
50746,S200000,00200,0200,TX
50746,S200000,00200,0300,78750
50746,S200000,00300,0100,TRAVIS
50746,S200000,00400,0100,HHCC - AUSTIN
50746,S200000,00400,0200,455799
50746,S200000,00400,0300,03/21/1989
50746,S200000,00400,0500,O
50746,S200000,00400,0600,P
50746,S200000,01600,0100,Y
50746,S200000,02200,0100,Y
50754,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50754,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
50754,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50754,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
50754,A000000,00300,0000,00300EMPLOYEE BENEFITS
50754,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50754,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50754,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50754,A000000,00700,0000,00700HOUSEKEEPING
50754,A000000,00800,0000,00800DIETARY
50754,A000000,00801,0000,00801CAFETERIA
50754,A000000,00900,0000,00900NURSING ADMINISTRATION
50754,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50754,A000000,01100,0000,01100PHARMACY
50754,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50754,A000000,01300,0000,01300SOCIAL SERVICE
50754,A000000,01350,0000,01500ACTIVITIES
50754,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50754,A000000,01600,0000,01600SKILLED NURSING FACILITY
50754,A000000,01800,0000,01800NURSING FACILITY
50754,A000000,01900,0000,01900OTHER LONG TERM CARE
50754,A000000,02100,0000,02100RADIOLOGY
50754,A000000,02200,0000,02200LABORATORY
50754,A000000,02300,0000,02300INTRAVENOUS THERAPY
50754,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50754,A000000,02500,0000,02500PHYSICAL THERAPY
50754,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50754,A000000,02700,0000,02700SPEECH PATHOLOGY
50754,A000000,02800,0000,02800ELECTROCARDIOLOGY
50754,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50754,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50754,A000000,03050,0000,03300ENTERALS
50754,A000000,03051,0000,03301PROSTHETICS
50754,A000000,03052,0000,03302OTHER ANCILLARY III
50754,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50754,A000000,03200,0000,03200SUPPORT SURFACES
50754,A000000,03400,0000,03400CLINIC
50754,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
50754,A000000,03500,0000,03500RURAL HEALTH CLINIC
50754,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
50754,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
50754,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
50754,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
50754,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
50754,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
50754,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
50754,A000000,04400,0000,04400DME RENTED - HHA
50754,A000000,04500,0000,04500DME SOLD - HHA
50754,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
50754,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
50754,A000000,04750,0000,05100OTHER REIMBURSABLE COST
50754,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
50754,A000000,05000,0000,05000CORF
50754,A000000,05010,0000,05010CMHC I
50754,A000000,05020,0000,05020OPT I
50754,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
50754,A000000,05300,0000,05300INTEREST EXPENSE
50754,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
50754,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
50754,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50754,A000000,05500,0000,05500HOSPICE
50754,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50754,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50754,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
50754,A000000,06100,0000,06100NONPAID WORKERS
50754,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50754,A000000,06200,0000,06200PATIENTS LAUNDRY
50754,A81000A,00100,0100,Y
50754,A81000B,00100,0300,HO ADMINISTRATION
50754,A81000C,00100,0100,A
50754,A81000C,00100,0200,RALPH HAZELBAKR
50754,A81000C,00100,0400,AEGIS
50754,A81000C,00100,0600,MANAGEMENT
50754,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
50754,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
50754,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
50754,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
50754,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
50754,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50754,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
50754,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
50754,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
50754,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
50754,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
50754,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
50754,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
50754,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
50754,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
50754,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
50754,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
50754,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
50754,E10A180,00301,0100,08/06/1997
50754,E10A180,00301,0300,08/06/1997
50754,E10A180,00302,0100,09/04/1997
50754,E10A180,00303,0100,10/01/1997
50754,E10A180,00304,0100,12/15/1997
50754,E10A180,00350,0100,08/06/1997
50754,E10A180,00501,0100,06/18/1998
50754,E10A180,00501,0300,06/18/1998
50754,S000000,00100,0200,06/01/1998
50754,S200000,00100,0100,400 EAST 5350 SOUTH
50754,S200000,00200,0100,OGDEN
50754,S200000,00200,0200,UT
50754,S200000,00200,0300,84405
50754,S200000,00300,0100,WEBER
50754,S200000,00400,0100,WASHINGTON TERRACE NURSING CENTER
50754,S200000,00400,0200,465115
50754,S200000,00400,0300,01/17/1987
50754,S200000,00400,0500,O
50754,S200000,01600,0100,Y
50754,S200000,04300,0100,Y
50770,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50770,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50770,A000000,00300,0000,00300EMPLOYEE BENEFITS
50770,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50770,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50770,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50770,A000000,00700,0000,00700HOUSEKEEPING
50770,A000000,00800,0000,00800DIETARY
50770,A000000,00900,0000,00900NURSING ADMINISTRATION
50770,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50770,A000000,01100,0000,01100PHARMACY
50770,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50770,A000000,01300,0000,01300SOCIAL SERVICE
50770,A000000,01350,0000,01500ACTIVITIES
50770,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50770,A000000,01600,0000,01600SKILLED NURSING FACILITY
50770,A000000,01800,0000,01800NURSING FACILITY
50770,A000000,01900,0000,01900OTHER LONG TERM CARE
50770,A000000,02100,0000,02100RADIOLOGY
50770,A000000,02200,0000,02200LABORATORY
50770,A000000,02300,0000,02300INTRAVENOUS THERAPY
50770,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50770,A000000,02500,0000,02500PHYSICAL THERAPY
50770,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50770,A000000,02700,0000,02700SPEECH PATHOLOGY
50770,A000000,02800,0000,02800ELECTROCARDIOLOGY
50770,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50770,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50770,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
50770,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50770,A000000,03200,0000,03200SUPPORT SURFACES
50770,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
50770,A000000,05300,0000,05300INTEREST EXPENSE
50770,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
50770,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50770,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50770,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50770,A000000,06100,0000,06100NONPAID WORKERS
50770,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50770,A000000,06200,0000,06200PATIENTS LAUNDRY
50770,A81000A,00100,0100,Y
50770,A81000B,00100,0300,HOME OFFICE COST
50770,A81000B,00200,0300,DRUGS
50770,A81000B,00300,0300,PT ADMIN FEES
50770,A81000B,00400,0300,OT ADMIN FEES
50770,A81000B,00500,0300,ST ADMIN FEES
50770,A81000B,00600,0300,PHYSICAL THERAPY
50770,A81000B,00700,0300,OCCUPATIONAL THERAPY
50770,A81000B,00800,0300,SPEECH THERAPY
50770,A81000C,00100,0100,B
50770,A81000C,00100,0200,MEDICAL CARE CENTER
50770,A81000C,00100,0400,HEALTH CARE & RETIREMENT
50770,A81000C,00100,0600,LONG TERM CARE FACILITIES
50770,A81000C,00200,0100,B
50770,A81000C,00200,0200,MEDICAL CARE CENTER
50770,A81000C,00200,0400,HEARTLAND HEALTHCARE SVCS
50770,A81000C,00200,0600,PHARMACY
50770,A81000C,00300,0100,B
50770,A81000C,00300,0200,MEDICAL CARE CENTER
50770,A81000C,00300,0400,HEARTLAND MANAGEMENT SERV
50770,A81000C,00300,0600,THERAPY MANAGEMENT
50770,A81000C,00400,0100,B
50770,A81000C,00400,0200,MEDICAL CARE CENTER
50770,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV
50770,A81000C,00400,0600,THERAPY MANAGEMENT
50770,A81000C,00500,0100,B
50770,A81000C,00500,0200,MEDICAL CARE CENTER
50770,A81000C,00500,0400,HEARTLAND MANGEMENT SERV
50770,A81000C,00500,0600,THERAPY MANAGEMENT
50770,A81000C,00600,0100,B
50770,A81000C,00600,0200,MEDICAL CARE CENTER
50770,A81000C,00600,0400,REHAB SERVICES OF ROANOKE
50770,A81000C,00600,0600,PHYSICAL THERAPY
50770,A81000C,00700,0100,B
50770,A81000C,00700,0200,MEDICAL CARE CENTER
50770,A81000C,00700,0400,REHAB SERVICES OF ROANOKE
50770,A81000C,00700,0600,OCCUPATIONAL THERAPY
50770,A81000C,00800,0100,B
50770,A81000C,00800,0200,MEDICAL CARE CENTER
50770,A81000C,00800,0400,REHAB SERVICES OF ROANOKE
50770,A81000C,00800,0600,SPEECH THERAPY
50770,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
50770,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
50770,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
50770,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50770,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
50770,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
50770,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
50770,B100000,00000,0800,00000MEALS SERVED  :DIETARY
50770,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
50770,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
50770,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
50770,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
50770,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
50770,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
50770,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
50770,E10A180,00301,0100,01/29/1998
50770,E10A180,00301,0300,01/29/1998
50770,E10A180,00501,0100,04/29/1998
50770,E10A180,00501,0300,04/29/1998
50770,S000000,00100,0200,04/23/1998
50770,S200000,00100,0100,2200 LANDOVER PLACE
50770,S200000,00200,0100,LYNCHBERG
50770,S200000,00200,0200,VA
50770,S200000,00200,0300,24501
50770,S200000,00300,0100,LYNCHBERG
50770,S200000,00400,0100,MEDICAL CARE CENTER
50770,S200000,00400,0200,495077
50770,S200000,00400,0300,05/04/1970
50770,S200000,00400,0500,O
50770,S200000,00400,0600,P
50770,S200000,01600,0100,Y
50770,S200000,02200,0100,Y
50790,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50790,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50790,A000000,00300,0000,00300EMPLOYEE BENEFITS
50790,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50790,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50790,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50790,A000000,00700,0000,00700HOUSEKEEPING
50790,A000000,00800,0000,00800DIETARY
50790,A000000,00900,0000,00900NURSING ADMINISTRATION
50790,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50790,A000000,01100,0000,01100PHARMACY
50790,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50790,A000000,01300,0000,01300SOCIAL SERVICE
50790,A000000,01350,0000,01500ACTIVITIES
50790,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50790,A000000,01600,0000,01600SKILLED NURSING FACILITY
50790,A000000,01800,0000,01800NURSING FACILITY
50790,A000000,01900,0000,01900OTHER LONG TERM CARE
50790,A000000,02100,0000,02100RADIOLOGY
50790,A000000,02200,0000,02200LABORATORY
50790,A000000,02300,0000,02300INTRAVENOUS THERAPY
50790,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50790,A000000,02500,0000,02500PHYSICAL THERAPY
50790,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50790,A000000,02700,0000,02700SPEECH PATHOLOGY
50790,A000000,02800,0000,02800ELECTROCARDIOLOGY
50790,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50790,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50790,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
50790,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50790,A000000,03200,0000,03200SUPPORT SURFACES
50790,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
50790,A000000,05300,0000,05300INTEREST EXPENSE
50790,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
50790,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50790,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50790,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50790,A000000,06100,0000,06100NONPAID WORKERS
50790,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50790,A000000,06200,0000,06200PATIENTS LAUNDRY
50790,A81000A,00100,0100,Y
50790,A81000B,00100,0300,HOME OFFICE COST
50790,A81000B,00200,0300,IV COSTS
50790,A81000B,00300,0300,DRUGS
50790,A81000B,00400,0300,PT ADMIN FEES
50790,A81000B,00500,0300,OT ADMIN FEES
50790,A81000B,00600,0300,ST ADMIN FEES
50790,A81000C,00100,0100,B
50790,A81000C,00100,0200,HEARTLAND OF PRESTON CNTY
50790,A81000C,00100,0400,HEALTH CARE & RETIREMENT
50790,A81000C,00100,0600,LONG TERM CARE FACILITIES
50790,A81000C,00200,0100,B
50790,A81000C,00200,0200,HEARTLAND OF PRESTON CNTY
50790,A81000C,00200,0400,HRTLD. HEALTH CARE SRVCS.
50790,A81000C,00200,0600,PHARMACY
50790,A81000C,00300,0100,B
50790,A81000C,00300,0200,HEARTLAND OF PRESTON CNTY
50790,A81000C,00300,0400,HRTLD. HEALTH CARE SRVCS.
50790,A81000C,00300,0600,PHARMACY
50790,A81000C,00400,0100,B
50790,A81000C,00400,0200,HEARTLAND OF PRESTON CNTY
50790,A81000C,00400,0400,HEARTLAND MANAGEMENT SRVC
50790,A81000C,00400,0600,THERAPY MANAGEMENT
50790,A81000C,00500,0100,B
50790,A81000C,00500,0200,HEARTLAND OF PRESTON CNTY
50790,A81000C,00500,0400,HEARTLAND MANAGEMENT SRVC
50790,A81000C,00500,0600,THERAPY MANGEMENT
50790,A81000C,00600,0100,B
50790,A81000C,00600,0200,HEARTLAND OF PRESTON CNTY
50790,A81000C,00600,0400,HEARTLAND MANAGEMENT SVCS
50790,A81000C,00600,0600,THERAPY MANAGEMENT
50790,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
50790,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
50790,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
50790,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50790,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
50790,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
50790,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
50790,B100000,00000,0800,00000MEALS SERVED  :DIETARY
50790,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
50790,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
50790,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
50790,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
50790,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
50790,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
50790,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
50790,E10A180,00501,0100,04/30/1998
50790,E10A180,00501,0300,04/30/1998
50790,S000000,00100,0200,04/23/1998
50790,S200000,00100,0100,300 MILLER ROAD
50790,S200000,00100,0300,KINGWOOD
50790,S200000,00200,0100,PRESTON
50790,S200000,00200,0200,WV
50790,S200000,00200,0300,26537
50790,S200000,00300,0100,PRESTON
50790,S200000,00400,0100,HEARTLAND OF PRESTON COUNTY
50790,S200000,00400,0200,515072
50790,S200000,00400,0300,05/01/1987
50790,S200000,00400,0500,O
50790,S200000,01600,0100,Y
50790,S200000,02200,0100,Y
50807,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50807,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50807,A000000,00300,0000,00300EMPLOYEE BENEFITS
50807,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50807,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50807,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50807,A000000,00700,0000,00700HOUSEKEEPING
50807,A000000,00800,0000,00800DIETARY
50807,A000000,00900,0000,00900NURSING ADMINISTRATION
50807,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50807,A000000,01100,0000,01100PHARMACY
50807,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50807,A000000,01300,0000,01300SOCIAL SERVICE
50807,A000000,01350,0000,01500ACTIVITIES
50807,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50807,A000000,01600,0000,01600SKILLED NURSING FACILITY
50807,A000000,01800,0000,01800NURSING FACILITY
50807,A000000,01900,0000,01900OTHER LONG TERM CARE
50807,A000000,02100,0000,02100RADIOLOGY
50807,A000000,02200,0000,02200LABORATORY
50807,A000000,02300,0000,02300INTRAVENOUS THERAPY
50807,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50807,A000000,02500,0000,02500PHYSICAL THERAPY
50807,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50807,A000000,02700,0000,02700SPEECH PATHOLOGY
50807,A000000,02800,0000,02800ELECTROCARDIOLOGY
50807,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50807,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50807,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
50807,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50807,A000000,03200,0000,03200SUPPORT SURFACES
50807,A000000,04800,0000,04800AMBULANCE
50807,A000000,05300,0000,05300INTEREST EXPENSE
50807,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50807,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50807,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50807,A000000,06100,0000,06100NONPAID WORKERS
50807,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50807,A000000,06200,0000,06200PATIENTS LAUNDRY
50807,A81000A,00100,0100,Y
50807,A81000B,00100,0300,HOME OFFICE COST
50807,A81000B,00200,0300,IV COSTS
50807,A81000B,00300,0300,DRUGS
50807,A81000B,00400,0300,PT ADMIN FEE
50807,A81000B,00500,0300,OT ADMIN FEE
50807,A81000B,00600,0300,ST ADMIN FEE
50807,A81000C,00100,0100,B
50807,A81000C,00100,0200,HEARTLAND OF CHARLESTON
50807,A81000C,00100,0400,HEALTH CARE & RETIREMENT
50807,A81000C,00100,0600,LONG TERM CARE FACILITIES
50807,A81000C,00200,0100,B
50807,A81000C,00200,0200,HEARTLAND OF CHARLESTON
50807,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
50807,A81000C,00200,0600,PHARMACY
50807,A81000C,00300,0100,B
50807,A81000C,00300,0200,HEARTLAND OF CHARLESTON
50807,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV
50807,A81000C,00300,0600,PHARMACY
50807,A81000C,00400,0100,B
50807,A81000C,00400,0200,HEARTLAND OF CHARLESTON
50807,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV
50807,A81000C,00400,0600,THERAPY MANAGEMENT
50807,A81000C,00500,0100,B
50807,A81000C,00500,0200,HEARTLAND OF CHARLESTON
50807,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV
50807,A81000C,00500,0600,THERAPY MANAGEMENT
50807,A81000C,00600,0100,B
50807,A81000C,00600,0200,HEARTLAND OF CHARLESTON
50807,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV
50807,A81000C,00600,0600,THERAPY MANAGEMENT
50807,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
50807,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
50807,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
50807,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50807,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
50807,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
50807,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
50807,B100000,00000,0800,00000 MEALS SERVED :DIETARY
50807,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT
50807,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
50807,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
50807,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L
50807,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE
50807,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
50807,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS
50807,E10A180,00301,0100,06/19/1997
50807,E10A180,00301,0300,12/31/1997
50807,E10A180,00302,0100,12/31/1997
50807,E10A180,00501,0100,05/07/1998
50807,E10A180,00501,0300,08/12/1999
50807,E10A180,00550,0100,05/12/1998
50807,E10A180,00551,0100,08/12/1999
50807,S000000,00100,0200,04/14/1998
50807,S200000,00100,0100,3819 CHESTERFIELD AVE.
50807,S200000,00200,0100,CHARLESTON
50807,S200000,00200,0200,WV
50807,S200000,00200,0300,25304-
50807,S200000,00300,0100,KANAWHA
50807,S200000,00400,0100,HEARTLAND OF CHARLESTON
50807,S200000,00400,0200,515089
50807,S200000,00400,0300,01/01/1980
50807,S200000,00400,0500,O
50807,S200000,01600,0100,Y
50807,S200000,02200,0100,Y
50817,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50817,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50817,A000000,00300,0000,00300EMPLOYEE BENEFITS
50817,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50817,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50817,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50817,A000000,00700,0000,00700HOUSEKEEPING
50817,A000000,00800,0000,00800DIETARY
50817,A000000,00900,0000,00900NURSING ADMINISTRATION
50817,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50817,A000000,01100,0000,01100PHARMACY
50817,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50817,A000000,01300,0000,01300SOCIAL SERVICE
50817,A000000,01350,0000,01500ACTIVITIES
50817,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50817,A000000,01600,0000,01600SKILLED NURSING FACILITY
50817,A000000,01800,0000,01800NURSING FACILITY
50817,A000000,01900,0000,01900OTHER LONG TERM CARE
50817,A000000,02100,0000,02100RADIOLOGY
50817,A000000,02200,0000,02200LABORATORY
50817,A000000,02300,0000,02300INTRAVENOUS THERAPY
50817,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50817,A000000,02500,0000,02500PHYSICAL THERAPY
50817,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50817,A000000,02700,0000,02700SPEECH PATHOLOGY
50817,A000000,02800,0000,02800ELECTROCARDIOLOGY
50817,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50817,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50817,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
50817,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50817,A000000,03200,0000,03200SUPPORT SURFACES
50817,A000000,05300,0000,05300INTEREST EXPENSE
50817,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50817,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50817,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50817,A000000,06100,0000,06100NONPAID WORKERS
50817,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50817,A000000,06200,0000,06200PATIENTS LAUNDRY
50817,A81000A,00100,0100,Y
50817,A81000B,00100,0300,HOME OFFICE COST
50817,A81000B,00200,0300,IV THERAPY
50817,A81000B,00300,0300,DRUGS
50817,A81000B,00400,0300,PT ADMIN FEES
50817,A81000B,00500,0300,OT ADMIN FEES
50817,A81000B,00600,0300,ST ADMIN FEES
50817,A81000C,00100,0100,B
50817,A81000C,00100,0200,HEARTLAND OF CLARKSBURG
50817,A81000C,00100,0400,HEALTH CARE & RETIREMENT
50817,A81000C,00100,0600,LONG TERM CARE FACILITIES
50817,A81000C,00200,0100,B
50817,A81000C,00200,0200,HEARTLAND OF CLARKSBURG
50817,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
50817,A81000C,00200,0600,PHARMACY
50817,A81000C,00300,0100,B
50817,A81000C,00300,0200,HEARTLAND OF CLARKSBURG
50817,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV
50817,A81000C,00300,0600,PHARMACY
50817,A81000C,00400,0100,B
50817,A81000C,00400,0200,HEARTLAND OF CLARKSBURG
50817,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV
50817,A81000C,00400,0600,THERAPY MANAGEMENT
50817,A81000C,00500,0100,B
50817,A81000C,00500,0200,HEARTLAND OF CLARKSBURG
50817,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV
50817,A81000C,00500,0600,THERAPY MANAGEMENT
50817,A81000C,00600,0100,B
50817,A81000C,00600,0200,HEARTLAND OF CLARKSBURG
50817,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV
50817,A81000C,00600,0600,THERAPY MANAGEMENT
50817,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
50817,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
50817,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
50817,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50817,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
50817,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
50817,B100000,00000,0700,00000 TIME SPENT HOUSEKEEP:HOUSEKEEPING
50817,B100000,00000,0800,00000 MEALS SERVED :DIETARY
50817,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT
50817,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
50817,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
50817,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L
50817,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE
50817,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
50817,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS
50817,E10A180,00301,0100,01/20/1998
50817,E10A180,00501,0100,04/29/1998
50817,E10A180,00550,0300,04/29/1998
50817,S000000,00100,0200,04/23/1998
50817,S200000,00100,0100,100 PARKWAY DRIVE
50817,S200000,00200,0100,CLARKSBURG
50817,S200000,00200,0200,WV
50817,S200000,00200,0300,26301
50817,S200000,00300,0100,HARRISON
50817,S200000,00400,0100,HEARTLAND OF CLARKSBURG
50817,S200000,00400,0200,515120
50817,S200000,00400,0300,04/01/1993
50817,S200000,00400,0500,O
50817,S200000,01600,0100,Y
50817,S200000,02200,0100,Y
50827,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50827,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50827,A000000,00300,0000,00300EMPLOYEE BENEFITS
50827,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50827,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50827,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50827,A000000,00700,0000,00700HOUSEKEEPING
50827,A000000,00800,0000,00800DIETARY
50827,A000000,00900,0000,00900NURSING ADMINISTRATION
50827,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50827,A000000,01100,0000,01100PHARMACY
50827,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50827,A000000,01300,0000,01300SOCIAL SERVICE
50827,A000000,01350,0000,01500ACTIVITIES
50827,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50827,A000000,01600,0000,01600SKILLED NURSING FACILITY
50827,A000000,01800,0000,01800NURSING FACILITY
50827,A000000,01900,0000,01900OTHER LONG TERM CARE
50827,A000000,02100,0000,02100RADIOLOGY
50827,A000000,02200,0000,02200LABORATORY
50827,A000000,02300,0000,02300INTRAVENOUS THERAPY
50827,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50827,A000000,02500,0000,02500PHYSICAL THERAPY
50827,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50827,A000000,02700,0000,02700SPEECH PATHOLOGY
50827,A000000,02800,0000,02800ELECTROCARDIOLOGY
50827,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50827,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50827,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
50827,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50827,A000000,03200,0000,03200SUPPORT SURFACES
50827,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
50827,A000000,05300,0000,05300INTEREST EXPENSE
50827,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
50827,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50827,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50827,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50827,A000000,06100,0000,06100NONPAID WORKERS
50827,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50827,A000000,06200,0000,06200PATIENTS LAUNDRY
50827,A81000A,00100,0100,Y
50827,A81000B,00100,0300,HOME OFFICE COST
50827,A81000B,00200,0300,IV DRUGS
50827,A81000B,00300,0300,DRUGS
50827,A81000C,00100,0100,B
50827,A81000C,00100,0200,HEARTLAND OF RAINELLE
50827,A81000C,00100,0400,HEALTH CARE & RETIREMENT
50827,A81000C,00100,0600,LONG TERM CARE FACILITIES
50827,A81000C,00200,0100,B
50827,A81000C,00200,0200,HEARTLAND OF RAINELLE
50827,A81000C,00200,0400,HRTLD. HEALTH CARE SVCS.
50827,A81000C,00200,0600,PHARMACY
50827,A81000C,00300,0100,B
50827,A81000C,00300,0200,HEARTLAND OF RAINELLE
50827,A81000C,00300,0400,HRTLD. HEALTH CARE SVCS.
50827,A81000C,00300,0600,PHARMACY
50827,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
50827,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
50827,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
50827,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50827,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
50827,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
50827,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
50827,B100000,00000,0800,00000MEALS SERVED  :DIETARY
50827,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
50827,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
50827,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
50827,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
50827,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
50827,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
50827,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
50827,E10A180,00501,0100,04/16/1998
50827,E10A180,00550,0300,04/16/1998
50827,S000000,00100,0200,04/14/1998
50827,S200000,00100,0100,606 PENNSYLVANIA
50827,S200000,00200,0100,RAINELLE
50827,S200000,00200,0200,WV
50827,S200000,00200,0300,25962
50827,S200000,00300,0100,GREENBRIER
50827,S200000,00400,0100,HEARTLAND OF RAINELLE
50827,S200000,00400,0200,515121
50827,S200000,00400,0300,06/01/1993
50827,S200000,00400,0500,P
50827,S200000,01600,0100,Y
50827,S200000,02200,0100,Y
50836,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50836,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50836,A000000,00300,0000,00300EMPLOYEE BENEFITS
50836,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50836,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50836,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50836,A000000,00700,0000,00700HOUSEKEEPING
50836,A000000,00800,0000,00800DIETARY
50836,A000000,00900,0000,00900NURSING ADMINISTRATION
50836,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50836,A000000,01100,0000,01100PHARMACY
50836,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50836,A000000,01300,0000,01300SOCIAL SERVICE
50836,A000000,01350,0000,01500ACTIVITIES
50836,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50836,A000000,01600,0000,01600SKILLED NURSING FACILITY
50836,A000000,01800,0000,01800NURSING FACILITY
50836,A000000,01900,0000,01900OTHER LONG TERM CARE
50836,A000000,02100,0000,02100RADIOLOGY
50836,A000000,02200,0000,02200LABORATORY
50836,A000000,02300,0000,02300INTRAVENOUS THERAPY
50836,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50836,A000000,02500,0000,02500PHYSICAL THERAPY
50836,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50836,A000000,02700,0000,02700SPEECH PATHOLOGY
50836,A000000,02800,0000,02800ELECTROCARDIOLOGY
50836,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50836,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50836,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
50836,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50836,A000000,03200,0000,03200SUPPORT SURFACES
50836,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
50836,A000000,05300,0000,05300INTEREST EXPENSE
50836,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
50836,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50836,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50836,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50836,A000000,06100,0000,06100NONPAID WORKERS
50836,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50836,A000000,06200,0000,06200PATIENTS LAUNDRY
50836,A81000A,00100,0100,Y
50836,A81000B,00100,0300,HOME OFFICE COST
50836,A81000B,00200,0300,DRUGS
50836,A81000B,00300,0300,PT ADMINISTRATION FEES
50836,A81000B,00400,0300,OT ADMINISTRATION FEES
50836,A81000B,00500,0300,ST ADMINISTRATION FEES
50836,A81000C,00100,0100,B
50836,A81000C,00100,0200,HEARTLAND OF KEYSER
50836,A81000C,00100,0400,HEALTH CARE & RETIREMENT
50836,A81000C,00100,0600,LONG TERM CARE FACILITIES
50836,A81000C,00200,0100,B
50836,A81000C,00200,0200,HEARTLAND OF KEYSER
50836,A81000C,00200,0400,HTLD HEALTH CARE SVCS
50836,A81000C,00200,0600,PHARMACY
50836,A81000C,00300,0100,B
50836,A81000C,00300,0200,HEARTLAND OF KEYSER
50836,A81000C,00300,0400,HEARTLAND MANAGEMENT SERV
50836,A81000C,00300,0600,THERAPY MANAGEMENT
50836,A81000C,00400,0100,B
50836,A81000C,00400,0200,HEARTLAND OF KEYSER
50836,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV
50836,A81000C,00400,0600,THERAPY MANAGEMENT
50836,A81000C,00500,0100,B
50836,A81000C,00500,0200,HEARTLAND OF KEYSER
50836,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV
50836,A81000C,00500,0600,THERAPY MANAGEMENT
50836,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
50836,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
50836,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
50836,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50836,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
50836,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
50836,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
50836,B100000,00000,0800,00000MEALS SERVED  :DIETARY
50836,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
50836,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
50836,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
50836,B100000,00000,1200,00000TIME SPENTMED REC :MEDICAL RECORDS
50836,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
50836,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
50836,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
50836,E10A180,00301,0100,06/19/1997
50836,E10A180,00501,0100,04/16/1998
50836,E10A180,00501,0300,04/16/1998
50836,S000000,00100,0200,04/14/1998
50836,S200000,00100,0100,135 SOUTHERN DRIVE
50836,S200000,00200,0100,KEYSER
50836,S200000,00200,0200,WV
50836,S200000,00200,0300,26726
50836,S200000,00300,0100,MINERAL
50836,S200000,00400,0100,HEARTLAND OF KEYSER
50836,S200000,00400,0200,515122
50836,S200000,00400,0300,05/01/1993
50836,S200000,00400,0500,O
50836,S200000,01600,0100,Y
50846,S000000,00100,0200,06/01/1998
50854,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50854,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50854,A000000,00300,0000,00300EMPLOYEE BENEFITS
50854,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50854,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50854,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50854,A000000,00700,0000,00700HOUSEKEEPING
50854,A000000,00800,0000,00800DIETARY
50854,A000000,00900,0000,00900NURSING ADMINISTRATION
50854,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50854,A000000,01100,0000,01100PHARMACY
50854,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50854,A000000,01300,0000,01300SOCIAL SERVICE
50854,A000000,01350,0000,01500ACTIVITIES
50854,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50854,A000000,01600,0000,01600SKILLED NURSING FACILITY
50854,A000000,01800,0000,01800NURSING FACILITY
50854,A000000,01900,0000,01900OTHER LONG TERM CARE
50854,A000000,02100,0000,02100RADIOLOGY
50854,A000000,02200,0000,02200LABORATORY
50854,A000000,02300,0000,02300INTRAVENOUS THERAPY
50854,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50854,A000000,02500,0000,02500PHYSICAL THERAPY
50854,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50854,A000000,02700,0000,02700SPEECH PATHOLOGY
50854,A000000,02800,0000,02800ELECTROCARDIOLOGY
50854,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50854,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50854,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
50854,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50854,A000000,03200,0000,03200SUPPORT SURFACES
50854,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
50854,A000000,04800,0000,04800AMBULANCE
50854,A000000,05300,0000,05300INTEREST EXPENSE
50854,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
50854,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50854,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50854,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50854,A000000,06100,0000,06100NONPAID WORKERS
50854,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50854,A000000,06200,0000,06200PATIENTS LAUNDRY
50854,A81000A,00100,0100,Y
50854,A81000B,00100,0300,HOME OFFICE COST
50854,A81000B,00200,0300,PT ADMINISTRATION FEE
50854,A81000B,00300,0300,OT ADMINISTRATION FEE
50854,A81000B,00400,0300,ST ADMINISTRATION FEE
50854,A81000B,00500,0300,IV COSTS
50854,A81000B,00600,0300,DRUGS
50854,A81000C,00100,0100,B
50854,A81000C,00100,0200,WASHINGTON MANOR
50854,A81000C,00100,0400,HEALTH CARE & RETIREMENT
50854,A81000C,00100,0600,LONG TERM CARE FACILITIES
50854,A81000C,00200,0100,B
50854,A81000C,00200,0200,WASHINGTON MANOR
50854,A81000C,00200,0400,HEARTLAND MANAGEMENT SERV
50854,A81000C,00200,0600,THERAPY MANAGEMENT
50854,A81000C,00300,0100,B
50854,A81000C,00300,0200,WASHINGTON MANOR
50854,A81000C,00300,0400,HEARTLAND MANAGEMENT SERV
50854,A81000C,00300,0600,THERAPY MANAGEMENT
50854,A81000C,00400,0100,B
50854,A81000C,00400,0200,WASHINGTON MANOR
50854,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV
50854,A81000C,00400,0600,THERAPY MANAGEMENT
50854,A81000C,00500,0100,B
50854,A81000C,00500,0200,WASHINGTON MANOR
50854,A81000C,00500,0400,HEARTLAND HLTH CARE SERV
50854,A81000C,00500,0600,PHARMACY
50854,A81000C,00600,0100,B
50854,A81000C,00600,0200,WASHINGTON MANOR
50854,A81000C,00600,0400,HEARTLAND HLTH CARE SERV
50854,A81000C,00600,0600,PHARMACY
50854,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
50854,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
50854,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
50854,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50854,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
50854,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
50854,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
50854,B100000,00000,0800,00000MEALS SERVED  :DIETARY
50854,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
50854,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
50854,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
50854,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS
50854,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
50854,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
50854,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
50854,E10A180,00301,0100,01/20/1998
50854,S000000,00100,0200,09/30/1998
50854,S200000,00100,0100,3100 WASHINGTON ROAD
50854,S200000,00200,0100,KENOSHA
50854,S200000,00200,0200,WI
50854,S200000,00200,0300,53144-
50854,S200000,00300,0100,KENOSHA
50854,S200000,00400,0100,WASHINGTON MANOR
50854,S200000,00400,0200,525179
50854,S200000,00400,0300,10/01/1986
50854,S200000,00400,0500,O
50854,S200000,01600,0100,Y
50854,S200000,02200,0100,Y
50864,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50864,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50864,A000000,00300,0000,00300EMPLOYEE BENEFITS
50864,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50864,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50864,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50864,A000000,00700,0000,00700HOUSEKEEPING
50864,A000000,00800,0000,00800DIETARY
50864,A000000,00900,0000,00900NURSING ADMINISTRATION
50864,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50864,A000000,01100,0000,01100PHARMACY
50864,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50864,A000000,01300,0000,01300SOCIAL SERVICE
50864,A000000,01350,0000,01500ACTIVITIES
50864,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50864,A000000,01600,0000,01600SKILLED NURSING FACILITY
50864,A000000,01800,0000,01800NURSING FACILITY
50864,A000000,01900,0000,01900OTHER LONG TERM CARE
50864,A000000,02100,0000,02100RADIOLOGY
50864,A000000,02200,0000,02200LABORATORY
50864,A000000,02300,0000,02300INTRAVENOUS THERAPY
50864,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50864,A000000,02500,0000,02500PHYSICAL THERAPY
50864,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50864,A000000,02700,0000,02700SPEECH PATHOLOGY
50864,A000000,02800,0000,02800ELECTROCARDIOLOGY
50864,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50864,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50864,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
50864,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50864,A000000,03200,0000,03200SUPPORT SURFACES
50864,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
50864,A000000,05300,0000,05300INTEREST EXPENSE
50864,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
50864,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50864,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50864,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50864,A000000,06100,0000,06100NONPAID WORKERS
50864,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50864,A000000,06200,0000,06200PATIENTS LAUNDRY
50864,A81000A,00100,0100,Y
50864,A81000B,00100,0300,HOME OFFICE COST
50864,A81000B,00200,0300,PT ADMIN FEES
50864,A81000B,00300,0300,OT ADMIN FEES
50864,A81000B,00400,0300,ST ADMIN FEES
50864,A81000C,00100,0100,B
50864,A81000C,00100,0200,PARKVIEW TERRACE
50864,A81000C,00100,0400,HEALTH CARE & RETIREMENT
50864,A81000C,00100,0600,LONG TERM CARE FACILITIES
50864,A81000C,00200,0100,B
50864,A81000C,00200,0200,PARKVIEW TERRACE
50864,A81000C,00200,0400,HEARTLAND MANAGEMENT SVCS
50864,A81000C,00200,0600,MANAGES THERAPY
50864,A81000C,00300,0100,B
50864,A81000C,00300,0200,PARKVIEW TERRACE
50864,A81000C,00300,0400,HEARTLAND MANAGEMENT SVCS
50864,A81000C,00300,0600,MANAGES THERAPY
50864,A81000C,00400,0100,B
50864,A81000C,00400,0200,PARKVIEW TERRACE
50864,A81000C,00400,0400,HEARTLAND MANAGEMENT SVCS
50864,A81000C,00400,0600,MANAGES THERAPY
50864,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
50864,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
50864,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
50864,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50864,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
50864,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
50864,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
50864,B100000,00000,0800,00000MEALS SERVED  :DIETARY
50864,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
50864,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
50864,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
50864,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
50864,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
50864,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
50864,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
50864,E10A180,00301,0100,06/19/1997
50864,E10A180,00350,0100,01/22/1998
50864,E10A180,00550,0100,05/26/1998
50864,E10A180,00550,0300,05/26/1998
50864,S000000,00100,0200,05/26/1998
50864,S200000,00100,0100,1300 N. WATER STREET
50864,S200000,00200,0100,PLATTEVILLE
50864,S200000,00200,0200,WI
50864,S200000,00200,0300,53208
50864,S200000,00300,0100,IROQUOIS
50864,S200000,00400,0100,PARKVIEW TERRACE
50864,S200000,00400,0200,525219
50864,S200000,00400,0300,01/01/1966
50864,S200000,00400,0500,O
50864,S200000,01600,0100,Y
50864,S200000,02200,0100,Y
50881,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50881,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50881,A000000,00300,0000,00300EMPLOYEE BENEFITS
50881,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50881,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50881,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50881,A000000,00700,0000,00700HOUSEKEEPING
50881,A000000,00800,0000,00800DIETARY
50881,A000000,00900,0000,00900NURSING ADMINISTRATION
50881,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50881,A000000,01100,0000,01100PHARMACY
50881,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50881,A000000,01300,0000,01300SOCIAL SERVICE
50881,A000000,01350,0000,01500ACTIVITIES
50881,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50881,A000000,01600,0000,01600SKILLED NURSING FACILITY
50881,A000000,01800,0000,01800NURSING FACILITY
50881,A000000,01900,0000,01900OTHER LONG TERM CARE
50881,A000000,02100,0000,02100RADIOLOGY
50881,A000000,02200,0000,02200LABORATORY
50881,A000000,02300,0000,02300INTRAVENOUS THERAPY
50881,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50881,A000000,02500,0000,02500PHYSICAL THERAPY
50881,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50881,A000000,02700,0000,02700SPEECH PATHOLOGY
50881,A000000,02800,0000,02800ELECTROCARDIOLOGY
50881,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50881,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50881,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
50881,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50881,A000000,03200,0000,03200SUPPORT SURFACES
50881,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
50881,A000000,05300,0000,05300INTEREST EXPENSE
50881,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
50881,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50881,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50881,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50881,A000000,06100,0000,06100NONPAID WORKERS
50881,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50881,A000000,06200,0000,06200PATIENTS LAUNDRY
50881,A81000A,00100,0100,Y
50881,A81000B,00100,0300,HOME OFFICE COST
50881,A81000B,00200,0300,DRUGS
50881,A81000B,00300,0300,PHYSICAL THERAPY
50881,A81000B,00400,0300,OCCUPATIONAL THERAPY
50881,A81000B,00500,0300,SPEECH THERAPY
50881,A81000C,00100,0100,B
50881,A81000C,00100,0200,HEARTLAND OF SHAWANO
50881,A81000C,00100,0400,HEALTH CARE & RETIREMENT
50881,A81000C,00100,0600,LONG TERM CARE FACILITIES
50881,A81000C,00200,0100,B
50881,A81000C,00200,0200,HEARTLAND OF SHAWANO
50881,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
50881,A81000C,00200,0600,PHARMACY
50881,A81000C,00300,0100,B
50881,A81000C,00300,0200,HEARTLAND OF SHAWANO
50881,A81000C,00300,0400,HEARTLAND MANAGEMENT SERV
50881,A81000C,00300,0600,THERAPY MANAGEMENT
50881,A81000C,00400,0100,B
50881,A81000C,00400,0200,HEARTLAND OF SHAWANO
50881,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV
50881,A81000C,00400,0600,THERAPY MANAGEMENT
50881,A81000C,00500,0100,B
50881,A81000C,00500,0200,HEARTLAND OF SHAWANO
50881,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV
50881,A81000C,00500,0600,THERAPY MANAGEMENT
50881,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
50881,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
50881,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
50881,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50881,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
50881,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
50881,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
50881,B100000,00000,0800,00000MEALS SERVED  :DIETARY
50881,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
50881,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
50881,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
50881,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
50881,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE
50881,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
50881,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
50881,E10A180,00301,0100,06/19/1997
50881,E10A180,00302,0100,01/20/1998
50881,E10A180,00550,0100,05/21/1998
50881,E10A180,00550,0300,05/21/1998
50881,S000000,00100,0200,05/20/1998
50881,S200000,00100,0100,1436 SOUTH LINCOLN STREET
50881,S200000,00200,0100,SHAWANO
50881,S200000,00200,0200,WI
50881,S200000,00200,0300,54166
50881,S200000,00300,0100,SHAWANO
50881,S200000,00400,0100,HEARTLAND OF SHAWANO
50881,S200000,00400,0200,525335
50881,S200000,00400,0300,01/01/1983
50881,S200000,00400,0500,O
50881,S200000,01600,0100,Y
50892,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
50892,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
50892,A000000,00300,0000,00300EMPLOYEE BENEFITS
50892,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50892,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
50892,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50892,A000000,00700,0000,00700HOUSEKEEPING
50892,A000000,00800,0000,00800DIETARY
50892,A000000,00900,0000,00900NURSING ADMINISTRATION
50892,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50892,A000000,01100,0000,01100PHARMACY
50892,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50892,A000000,01300,0000,01300SOCIAL SERVICE
50892,A000000,01350,0000,01500ACTIVITIES
50892,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
50892,A000000,01600,0000,01600SKILLED NURSING FACILITY
50892,A000000,01800,0000,01800NURSING FACILITY
50892,A000000,01900,0000,01900OTHER LONG TERM CARE
50892,A000000,02100,0000,02100RADIOLOGY
50892,A000000,02200,0000,02200LABORATORY
50892,A000000,02300,0000,02300INTRAVENOUS THERAPY
50892,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50892,A000000,02500,0000,02500PHYSICAL THERAPY
50892,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50892,A000000,02700,0000,02700SPEECH PATHOLOGY
50892,A000000,02800,0000,02800ELECTROCARDIOLOGY
50892,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
50892,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50892,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
50892,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
50892,A000000,03200,0000,03200SUPPORT SURFACES
50892,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
50892,A000000,05300,0000,05300INTEREST EXPENSE
50892,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
50892,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50892,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
50892,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50892,A000000,06100,0000,06100NONPAID WORKERS
50892,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50892,A000000,06200,0000,06200PATIENTS LAUNDRY
50892,A81000A,00100,0100,Y
50892,A81000B,00100,0300,HOME OFFICE COST
50892,A81000B,00200,0300,DRUGS
50892,A81000B,00300,0300,PHYSICAL THERAPY
50892,A81000B,00400,0300,OCCUPATIONAL THERAPY
50892,A81000B,00500,0300,SPEECH THERAPY
50892,A81000C,00100,0100,B
50892,A81000C,00100,0200,HEARTLAND OF MILWAUKEE
50892,A81000C,00100,0400,HEALTH CARE & RETIREMENT
50892,A81000C,00100,0600,LONG TERM CARE FACILITIES
50892,A81000C,00200,0100,B
50892,A81000C,00200,0200,HEARTLAND OF MILWAUKEE
50892,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
50892,A81000C,00200,0600,PHARMACY
50892,A81000C,00300,0100,B
50892,A81000C,00300,0200,HEARTLAND OF MILWAUKEE
50892,A81000C,00300,0400,HEARTLAND MANAGEMENT SERV
50892,A81000C,00300,0600,THERAPY MANAGEMENT
50892,A81000C,00400,0100,B
50892,A81000C,00400,0200,HEARTLAND OF MILWAUKEE
50892,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV
50892,A81000C,00400,0600,THERAPY MANAGEMENT
50892,A81000C,00500,0100,B
50892,A81000C,00500,0200,HEARTLAND OF MILWAUKEE
50892,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV
50892,A81000C,00500,0600,THERAPY MANAGEMENT
50892,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
50892,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
50892,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
50892,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
50892,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
50892,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
50892,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
50892,B100000,00000,0800,00000MEALS SERVED  :DIETARY
50892,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
50892,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
50892,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
50892,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
50892,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
50892,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
50892,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
50892,E10A180,00350,0100,01/22/1998
50892,E10A180,00550,0100,05/21/1998
50892,E10A180,00550,0300,05/21/1998
50892,S000000,00100,0200,05/20/1998
50892,S200000,00100,0100,3216 W HIGHLAND BLVD
50892,S200000,00200,0100,MILWAUKEE
50892,S200000,00200,0200,WI
50892,S200000,00200,0300,53208
50892,S200000,00300,0100,MILWAUKEE
50892,S200000,00400,0100,HEARTLAND OF MILWAUKEE
50892,S200000,00400,0200,525417
50892,S200000,00400,0300,06/30/1981
50892,S200000,00400,0500,O
50892,S200000,00400,0600,P
50892,S200000,01600,0100,Y
50892,S200000,02200,0100,Y
50914,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
50914,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
50914,A000000,00300,0000,00300EMPLOYEE BENEFITS
50914,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50914,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
50914,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50914,A000000,00700,0000,00700HOUSEKEEPING
50914,A000000,00800,0000,00800DIETARY
50914,A000000,00900,0000,00900NURSING ADMINISTRATION
50914,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50914,A000000,01100,0000,01100PHARMACY
50914,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50914,A000000,01300,0000,01300SOCIAL SERVICE
50914,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
50914,A000000,01600,0000,01600SKILLED NURSING FACILITY
50914,A000000,01900,0000,01900OTHER LONG TERM CARE
50914,A000000,02500,0000,02500PHYSICAL THERAPY
50914,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50914,A000000,02700,0000,02700SPEECH PATHOLOGY
50914,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
50914,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50914,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
50914,A000000,04750,0000,05100OTHER REIMBURSABLE COST
50914,A000000,05000,0000,05000CORF
50914,A000000,05010,0000,05010CMHC
50914,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
50914,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
50914,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
50914,A000000,05300,0000,05300INTEREST EXPENSE
50914,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
50914,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
50914,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50914,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50914,A000000,06151,0000,06301PATIENT SERVICES COST COST
50914,A81000A,00100,0100,Y
50914,A81000B,00100,0300,BLDG & FURNITURE RENT
50914,A81000B,00200,0300,REAL ESTATE TAXES
50914,A81000B,00300,0300,BLDG & FIXTURE DEPR.
50914,A81000B,00400,0300,MM EQUIP DEPRECIATION
50914,A81000C,00100,0100,A
50914,A81000C,00100,0200,QUINN BOYD
50914,B100000,00000,0100,00001SQUARE FEET
50914,B100000,00000,0200,00001SQUARE FEET
50914,B100000,00000,0300,00001GROSS SALARIES
50914,B100000,00000,0400,00001ACCUM. COST
50914,B100000,00000,0500,00001SQUARE FEET
50914,B100000,00000,0600,00001POUNDS OF LAUNDRY
50914,B100000,00000,0700,00001SQUARE FEET
50914,B100000,00000,0800,00001MEALS SERVED
50914,B100000,00000,0900,00001DIRECT NRSING HRS
50914,B100000,00000,1000,00001COSTED REQUIS.
50914,B100000,00000,1100,00001COSTED REQUIS.
50914,B100000,00000,1200,00001TIME SPENT
50914,B100000,00000,1300,00001TIME SPENT
50914,B100000,00000,1400,00001ASSIGNED TIME
50914,S000000,00100,0200,03/13/1998
50914,S200000,00100,0100,6202 E. 61ST STREET
50914,S200000,00200,0100,TULSA
50914,S200000,00200,0200,OK
50914,S200000,00200,0300,74136
50914,S200000,00300,0100,TULSA
50914,S200000,00400,0100,SKYLINE TERRACE  INC.
50914,S200000,00400,0200,375034
50914,S200000,00400,0300,08/01/1967
50914,S200000,00400,0500,O
50914,S200000,01500,0100,Y
50914,S200000,02900,0100,Y
50925,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
50925,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
50925,A000000,00300,0000,00300EMPLOYEE BENEFITS
50925,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50925,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
50925,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50925,A000000,00700,0000,00700HOUSEKEEPING
50925,A000000,00800,0000,00800DIETARY
50925,A000000,00900,0000,00900NURSING ADMINISTRATION
50925,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50925,A000000,01100,0000,01100PHARMACY
50925,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50925,A000000,01300,0000,01300SOCIAL SERVICE
50925,A000000,01350,0000,01500RECREATION
50925,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
50925,A000000,01600,0000,01600SKILLED NURSING FACILITY
50925,A000000,01800,0000,01800NURSING FACILITY
50925,A000000,02200,0000,02200LABORATORY
50925,A000000,02300,0000,02300INTRAVENOUS THERAPY
50925,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50925,A000000,02500,0000,02500PHYSICAL THERAPY
50925,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50925,A000000,02700,0000,02700SPEECH PATHOLOGY
50925,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
50925,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50925,A000000,03050,0000,03300AFT
50925,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
50925,A000000,05000,0000,05000CORF
50925,A000000,05010,0000,05010CMHC
50925,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
50925,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
50925,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
50925,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50925,A81000A,00100,0100,Y
50925,A81000B,00100,0300,HOME OFFICE CAPITAL
50925,A81000B,00200,0300,HOME OFFICE MNGMENT
50925,A81000C,00100,0100,B
50925,A81000C,00100,0200,CAREWELL
50925,A81000C,00100,0400,CAREWELL
50925,B100000,00000,0100,00000SQUARE FEET
50925,B100000,00000,0200,00000SQUARE FEET
50925,B100000,00000,0300,00000GROSS SALARIES
50925,B100000,00000,0400,00000ACCUM COST
50925,B100000,00000,0500,00000SQUARE FEET
50925,B100000,00000,0600,00000PATIENT DAYS
50925,B100000,00000,0700,00000SQUARE FEET
50925,B100000,00000,0800,00000PATIENT DAYS
50925,B100000,00000,0900,00000TIME SPENT
50925,B100000,00000,1000,00000COSTED REQUIS
50925,B100000,00000,1100,00000COSTED REQUIS
50925,B100000,00000,1200,00000TIME SPENT
50925,B100000,00000,1300,00000TIME SPENT
50925,B100000,00000,1350,00000PATIENT DAYS
50925,B100000,00000,1400,00000ASSIGNED TIME
50925,S000000,00100,0200,09/30/1998
50925,S200000,00100,0100,7019 NW CACHE ROAD
50925,S200000,00200,0100,LAWTON
50925,S200000,00200,0200,OK
50925,S200000,00200,0300,73505
50925,S200000,00300,0100,COMANCHE
50925,S200000,00400,0100,WILLOW PARK HEALTH CARE CENTER
50925,S200000,00400,0200,375125
50925,S200000,00400,0300,10/01/1992
50925,S200000,00400,0500,O
50925,S200000,01600,0100,Y
50925,S200000,02200,0100,Y
50936,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
50936,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
50936,A000000,00300,0000,00300EMPLOYEE BENEFITS
50936,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50936,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
50936,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50936,A000000,00700,0000,00700HOUSEKEEPING
50936,A000000,00800,0000,00800DIETARY
50936,A000000,00900,0000,00900NURSING ADMINISTRATION
50936,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50936,A000000,01100,0000,01100PHARMACY
50936,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50936,A000000,01300,0000,01300SOCIAL SERVICE
50936,A000000,01350,0000,01500OTHER GENERAL SERVICES
50936,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
50936,A000000,01600,0000,01600SKILLED NURSING FACILITY
50936,A000000,01800,0000,01800NURSING FACILITY
50936,A000000,01810,0000,01810ICF/MR
50936,A000000,02100,0000,02100RADIOLOGY
50936,A000000,02500,0000,02500PHYSICAL THERAPY
50936,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50936,A000000,02700,0000,02700SPEECH PATHOLOGY
50936,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
50936,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50936,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
50936,A000000,03101,0000,03101OCCUPATIONAL THERAPY
50936,A000000,03200,0000,03200SUPPORT SURFACES
50936,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
50936,A000000,03550,0000,03550FQHC
50936,A000000,04750,0000,05100OTHER REIMBURSABLE COST
50936,A000000,05000,0000,05000CORF
50936,A000000,05010,0000,05010CMHC
50936,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
50936,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
50936,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
50936,A000000,05300,0000,05300INTEREST EXPENSE
50936,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
50936,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50936,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
50936,A81000A,00100,0100,Y
50936,A81000B,00100,0300,RENT-BUILDING
50936,A81000B,00200,0300,RENT-BUILDING
50936,A81000C,00100,0100,A
50936,A81000C,00100,0200,LAVERSA HOLDER
50936,A81000C,00100,0400,MCAFEE HOLDING
50936,A81000C,00100,0600,REAL ESTATE RENTAL
50936,A81000C,00200,0100,A
50936,A81000C,00200,0200,LAVERSA HOLDER
50936,A81000C,00200,0400,MCAFEE HOLDING
50936,A81000C,00200,0600,REAL ESTATE RENTAL
50936,B100000,00000,0100,00000SQUARE FEET
50936,B100000,00000,0200,00000SQUARE FEET
50936,B100000,00000,0300,00000GROSS SALARIES
50936,B100000,00000,0400,00000ACCUM. COST
50936,B100000,00000,0500,00000SQUARE FEET
50936,B100000,00000,0600,00000PATIENT DAYS
50936,B100000,00000,0700,00000SQUARE FEET
50936,B100000,00000,0800,00000PATIENT DAYS
50936,B100000,00000,0900,00000PATIENT DAYS
50936,B100000,00000,1000,00000COSTED REQUIS.
50936,B100000,00000,1100,00000COSTED REQUIS.
50936,B100000,00000,1200,00000PATIENT DAYS
50936,B100000,00000,1300,00000PATIENT DAYS
50936,B100000,00000,1350,00000
50936,B100000,00000,1400,00000ASSIGNED TIME
50936,E10A180,00501,0100,03/04/1999
50936,E10A180,00550,0300,03/04/1999
50936,S000000,00100,0200,12/16/1998
50936,S200000,00100,0100,1110 S SIXTH
50936,S200000,00100,0300,949
50936,S200000,00200,0100,BLACKWELL
50936,S200000,00200,0200,OK
50936,S200000,00200,0300,74631
50936,S200000,00300,0100,KAY
50936,S200000,00400,0100,HILLCREST MANOR
50936,S200000,00400,0200,375149
50936,S200000,00400,0300,01/01/1994
50936,S200000,00400,0500,O
50936,S200000,01600,0100,Y
50943,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
50943,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
50943,A000000,00300,0000,00300EMPLOYEE BENEFITS
50943,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50943,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
50943,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50943,A000000,00700,0000,00700HOUSEKEEPING
50943,A000000,00800,0000,00800DIETARY
50943,A000000,00900,0000,00900NURSING ADMINISTRATION
50943,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50943,A000000,01100,0000,01100PHARMACY
50943,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50943,A000000,01300,0000,01300SOCIAL SERVICE
50943,A000000,01350,0000,01500RECREATION
50943,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
50943,A000000,01600,0000,01600SKILLED NURSING FACILITY
50943,A000000,01800,0000,01800NURSING FACILITY
50943,A000000,02300,0000,02300INTRAVENOUS THERAPY
50943,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50943,A000000,02500,0000,02500PHYSICAL THERAPY
50943,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50943,A000000,02700,0000,02700SPEECH PATHOLOGY
50943,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
50943,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50943,A000000,03101,0000,03101PEN
50943,A000000,03102,0000,03120AFT
50943,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
50943,A000000,05000,0000,05000CORF
50943,A000000,05010,0000,05010CMHC
50943,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
50943,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
50943,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
50943,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50943,A81000A,00100,0100,Y
50943,A81000B,00100,0300,ADMIN & GENERAL
50943,A81000B,00200,0300,CAPITAL
50943,A81000C,00100,0100,B
50943,A81000C,00100,0200,CAREWELL CORP O
50943,B100000,00000,0100,00000SQUARE FEET
50943,B100000,00000,0200,00000SQUARE FEET
50943,B100000,00000,0300,00000GROSS SALARIES
50943,B100000,00000,0400,00000ACCUM COST
50943,B100000,00000,0500,00000SQUARE FEET
50943,B100000,00000,0600,00000PATIENT DAYS
50943,B100000,00000,0700,00000SQUARE FEET
50943,B100000,00000,0800,00000PATIENT DAYS
50943,B100000,00000,0900,00000TIME STUDIES
50943,B100000,00000,1000,00000COSTED REQUIS
50943,B100000,00000,1100,00000COSTED REQUIS
50943,B100000,00000,1200,00000TIME STUDIES
50943,B100000,00000,1300,00000TIME STUDIES
50943,B100000,00000,1350,00000PATIENT DAY
50943,B100000,00000,1400,00000ASSIGNED TIME
50943,S000000,00100,0200,09/02/1998
50943,S200000,00100,0100,3317 DENVER STREET
50943,S200000,00200,0100,MUSKOGEE
50943,S200000,00200,0200,OK
50943,S200000,00300,0100,MUSKOGEE
50943,S200000,00400,0100,HERITAGE NURSING CENTER
50943,S200000,00400,0200,375153
50943,S200000,00400,0300,03/15/1994
50943,S200000,00400,0500,O
50943,S200000,01600,0100,Y
50943,S200000,02800,0100,Y
50949,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
50949,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
50949,A000000,00300,0000,00300EMPLOYEE BENEFITS
50949,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50949,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
50949,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50949,A000000,00700,0000,00700HOUSEKEEPING
50949,A000000,00800,0000,00800DIETARY
50949,A000000,00900,0000,00900NURSING ADMINISTRATION
50949,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50949,A000000,01100,0000,01100PHARMACY
50949,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50949,A000000,01300,0000,01300SOCIAL SERVICE
50949,A000000,01350,0000,01500RECREATION
50949,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
50949,A000000,01600,0000,01600SKILLED NURSING FACILITY
50949,A000000,01800,0000,01800NURSING FACILITY
50949,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50949,A000000,02500,0000,02500PHYSICAL THERAPY
50949,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50949,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
50949,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50949,A000000,03101,0000,03120AFT
50949,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
50949,A000000,05000,0000,05000CORF
50949,A000000,05010,0000,05010CMHC
50949,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
50949,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
50949,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
50949,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50949,A81000A,00100,0100,Y
50949,A81000B,00100,0300,MANAGEMENT FEES
50949,A81000B,00200,0300,CAPITAL
50949,A81000C,00100,0100,B
50949,A81000C,00100,0200,CAREWELL CORP O
50949,B100000,00000,0100,00000SQUARE FEET
50949,B100000,00000,0200,00000SQUARE FEET
50949,B100000,00000,0300,00000GROSS SALARIES
50949,B100000,00000,0400,00000ACCUM COST
50949,B100000,00000,0500,00000SQUARE FEET
50949,B100000,00000,0600,00000PATIENT DAYS
50949,B100000,00000,0700,00000SQUARE FEET
50949,B100000,00000,0800,00000PATIENT DAYS
50949,B100000,00000,0900,00000NURSING SALARIES
50949,B100000,00000,1000,00000COSTED REQUIS
50949,B100000,00000,1100,00000COSTED REQUIS
50949,B100000,00000,1200,00000PATIENT DAYS
50949,B100000,00000,1300,00000PATIENT DAYS
50949,B100000,00000,1350,00000PATIENT DAYS
50949,B100000,00000,1400,00000ASSIGNED TIME
50949,S000000,00100,0200,09/30/1998
50949,S200000,00100,0100,104 SOUTHEAST 4TH STREET
50949,S200000,00200,0100,TUTTLE
50949,S200000,00200,0200,OK
50949,S200000,00200,0300,73089
50949,S200000,00300,0100,GRADY
50949,S200000,00400,0100,TUTTLE CARE CENTER
50949,S200000,00400,0200,375154
50949,S200000,00400,0300,04/01/1994
50949,S200000,00400,0500,P
50949,S200000,01600,0100,Y
50949,S200000,02200,0100,Y
50956,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
50956,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
50956,A000000,00300,0000,00300EMPLOYEE BENEFITS
50956,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50956,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
50956,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50956,A000000,00700,0000,00700HOUSEKEEPING
50956,A000000,00800,0000,00800DIETARY
50956,A000000,00900,0000,00900NURSING ADMINISTRATION
50956,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50956,A000000,01100,0000,01100PHARMACY
50956,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50956,A000000,01300,0000,01300SOCIAL SERVICE
50956,A000000,01350,0000,01500RECREATION
50956,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
50956,A000000,01600,0000,01600SKILLED NURSING FACILITY
50956,A000000,01800,0000,01800NURSING FACILITY
50956,A000000,02300,0000,02300INTRAVENOUS THERAPY
50956,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50956,A000000,02500,0000,02500PHYSICAL THERAPY
50956,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50956,A000000,02700,0000,02700SPEECH PATHOLOGY
50956,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
50956,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50956,A000000,03050,0000,03300AFT
50956,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
50956,A000000,05000,0000,05000CORF
50956,A000000,05010,0000,05010CMHC
50956,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
50956,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
50956,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
50956,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50956,A81000A,00100,0100,Y
50956,A81000B,00100,0300,CAPITAL COSTS
50956,A81000B,00200,0300,MANAGEMENT FEES
50956,A81000C,00100,0100,B
50956,A81000C,00100,0200,CAREWELL CORP.
50956,B100000,00000,0100,00000SQUARE FEET
50956,B100000,00000,0200,00000SQUARE FEET
50956,B100000,00000,0300,00000GROSS SALARIES
50956,B100000,00000,0400,00000ACCUM COST
50956,B100000,00000,0500,00000SQUARE FEET
50956,B100000,00000,0600,00000PATIENT DAYS
50956,B100000,00000,0700,00000SQUARE FEET
50956,B100000,00000,0800,00000PATIENT DAYS
50956,B100000,00000,0900,00000NURSING SALARIES
50956,B100000,00000,1000,00000COSTED REQUIS
50956,B100000,00000,1100,00000COSTED REQUIS
50956,B100000,00000,1200,00000PATIENT DAYS
50956,B100000,00000,1300,00000PATIENT DAYS
50956,B100000,00000,1350,00000PATIENT DAYS
50956,B100000,00000,1400,00000ASSIGNED TIME
50956,E10A180,00501,0100,11/23/1998
50956,E10A180,00502,0100,02/18/1999
50956,E10A180,00550,0300,02/18/1999
50956,S000000,00100,0200,09/02/1998
50956,S200000,00100,0100,5396 NORTHWEST CACHE ROAD
50956,S200000,00200,0100,LAWTON
50956,S200000,00200,0200,OK
50956,S200000,00300,0100,COMANCHE
50956,S200000,00400,0100,WESTERN HILLS HEALTH CARE CENTER
50956,S200000,00400,0200,375157
50956,S200000,00400,0300,04/01/1994
50956,S200000,00400,0500,P
50956,S200000,01600,0100,Y
50964,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
50964,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
50964,A000000,00300,0000,00300EMPLOYEE BENEFITS
50964,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50964,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
50964,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50964,A000000,00700,0000,00700HOUSEKEEPING
50964,A000000,00800,0000,00800DIETARY
50964,A000000,00900,0000,00900NURSING ADMINISTRATION
50964,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50964,A000000,01100,0000,01100PHARMACY
50964,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50964,A000000,01300,0000,01300SOCIAL SERVICE
50964,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
50964,A000000,01600,0000,01600SKILLED NURSING FACILITY
50964,A000000,01800,0000,01800NURSING FACILITY
50964,A000000,02100,0000,02100RADIOLOGY
50964,A000000,02300,0000,02300INTRAVENOUS THERAPY
50964,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50964,A000000,02500,0000,02500PHYSICAL THERAPY
50964,A000000,02700,0000,02700SPEECH PATHOLOGY
50964,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50964,A000000,05000,0000,05000CORF
50964,A000000,05010,0000,05010CMHC
50964,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
50964,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
50964,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
50964,A000000,05300,0000,05300INTEREST EXPENSE
50964,B100000,00000,0100,00000SQUARE FEET
50964,B100000,00000,0200,00000SQUARE FEET
50964,B100000,00000,0300,00000GROSS SALARIES
50964,B100000,00000,0400,00000ACCUM COST
50964,B100000,00000,0500,00000SQUARE FEET
50964,B100000,00000,0600,00000PATIENT DAYS
50964,B100000,00000,0700,00000SQUARE FEET
50964,B100000,00000,0800,00000PATIENT DAYS
50964,B100000,00000,0900,00000PATIENT DAYS
50964,B100000,00000,1000,00000PATIENT DAYS
50964,B100000,00000,1100,00000PATIENT DAYS
50964,B100000,00000,1200,00000PATIENT DAYS
50964,B100000,00000,1300,00000PATIENT DAYS
50964,B100000,00000,1400,00000ASSIGNED TIME
50964,E10A180,00501,0100,03/04/1999
50964,S000000,00100,0200,12/29/1998
50964,S200000,00100,0100,1110 N ASH
50964,S200000,00200,0100,WAURIKA
50964,S200000,00200,0200,OK
50964,S200000,00200,0300,73573
50964,S200000,00400,0100,WESTBROOK HEALTHCARE  INC.
50964,S200000,00400,0200,375193
50964,S200000,00400,0300,11/15/1994
50964,S200000,00400,0500,O
50964,S200000,01600,0100,Y
50969,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
50969,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
50969,A000000,00300,0000,00300EMPLOYEE BENEFITS
50969,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50969,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
50969,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50969,A000000,00700,0000,00700HOUSEKEEPING
50969,A000000,00800,0000,00800DIETARY
50969,A000000,00900,0000,00900NURSING ADMINISTRATION
50969,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50969,A000000,01100,0000,01100PHARMACY
50969,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50969,A000000,01300,0000,01300SOCIAL SERVICE
50969,A000000,01600,0000,01600SKILLED NURSING FACILITY
50969,A000000,01800,0000,01800NURSING FACILITY
50969,A000000,01900,0000,01900OTHER LONG TERM CARE
50969,A000000,02100,0000,02100RADIOLOGY
50969,A000000,02200,0000,02200LABORATORY
50969,A000000,02300,0000,02300INTRAVENOUS THERAPY
50969,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50969,A000000,02500,0000,02500PHYSICAL THERAPY
50969,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50969,A000000,02700,0000,02700SPEECH PATHOLOGY
50969,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
50969,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50969,A000000,03200,0000,03200SUPPORT SURFACES
50969,A000000,05300,0000,05300INTEREST EXPENSE
50969,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
50969,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
50969,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
50969,B100000,00000,0100,00000SQUARE FEET
50969,B100000,00000,0200,00000SQUARE FEET
50969,B100000,00000,0300,00000GROSS SALARIES
50969,B100000,00000,0400,00000ACCUM COST
50969,B100000,00000,0500,00000SQUARE FEET
50969,B100000,00000,0600,00000PATIENT DAYS
50969,B100000,00000,0700,00000SQUARE FEET
50969,B100000,00000,0800,00000MEALS SERVED
50969,B100000,00000,0900,00000DIR NURSIN HRS OF SVC
50969,B100000,00000,1000,00000COSTED REQUISITIO
50969,B100000,00000,1100,00000COSTED REQUISITIO
50969,B100000,00000,1200,00000PATIENT DAYS
50969,B100000,00000,1300,00000PATIENT DAYS
50969,S000000,00100,0200,09/06/2000
50969,S200000,00100,0100,1420 N. CRIDER ROAD
50969,S200000,00200,0100,CORDELL
50969,S200000,00200,0200,OK
50969,S200000,00200,0300,73632
50969,S200000,00300,0100,WASHITA
50969,S200000,00400,0100,CORDELL SENIOR HEALTH CENTER
50969,S200000,00400,0200,375224
50969,S200000,00400,0300,08/15/1996
50969,S200000,00400,0500,O
50969,S200000,01600,0100,Y
50972,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
50972,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
50972,A000000,00300,0000,00300EMPLOYEE BENEFITS
50972,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50972,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
50972,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50972,A000000,00700,0000,00700HOUSEKEEPING
50972,A000000,00800,0000,00800DIETARY
50972,A000000,00801,0000,00801CAFETERIA
50972,A000000,00900,0000,00900NURSING ADMINISTRATION
50972,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50972,A000000,01100,0000,01100PHARMACY
50972,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50972,A000000,01300,0000,01300SOCIAL SERVICE
50972,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
50972,A000000,01600,0000,01600SKILLED NURSING FACILITY
50972,A000000,01800,0000,01800NURSING FACILITY
50972,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50972,A000000,02500,0000,02500PHYSICAL THERAPY
50972,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50972,A000000,02700,0000,02700SPEECH PATHOLOGY
50972,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
50972,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50972,A000000,03050,0000,03300THERAPY BEDS
50972,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
50972,A000000,04750,0000,05100INTEREST EXPENSE
50972,A000000,05000,0000,05000CORF
50972,A000000,05010,0000,05010CMHC
50972,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
50972,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
50972,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
50972,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50972,A000000,05901,0000,05901GUEST MEALS
50972,A81000A,00100,0100,Y
50972,A81000B,00100,0300,HOME OFFICE ALLOCATION
50972,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
50972,A81000C,00100,0100,B
50972,A81000C,00100,0200,CREST MANAGEMENT
50972,B100000,00000,0100,00001SQUARE FEET
50972,B100000,00000,0200,00001SQUARE FEET
50972,B100000,00000,0300,00001GROSS SALARIES
50972,B100000,00000,0400,00001ACCUM. COST
50972,B100000,00000,0500,00001SQUARE FEET
50972,B100000,00000,0600,00001POUNDS OF LAUNDRY
50972,B100000,00000,0700,00001SQUARE FEET
50972,B100000,00000,0800,00001MEALS SERVED
50972,B100000,00000,0801,00001 FTES
50972,B100000,00000,0900,00001HOURS OF SERVICE
50972,B100000,00000,1000,00001COSTED REQUIS
50972,B100000,00000,1100,00001COSTED REQUIS.
50972,B100000,00000,1200,00001TIME SPENT
50972,B100000,00000,1300,00001TIME SPENT
50972,B100000,00000,1400,00001ASSIGNED TIME
50972,E10A180,00501,0100,06/18/1998
50972,E10A180,00550,0300,06/18/1998
50972,S000000,00100,0200,06/01/1998
50972,S200000,00100,0100,2154 S. 85TH E. AVE
50972,S200000,00200,0100,TULSA
50972,S200000,00200,0200,OK
50972,S200000,00200,0300,74129
50972,S200000,00300,0100,TULSA
50972,S200000,00400,0100,LEISURE VILLAGE HEALTH CARE CENTER
50972,S200000,00400,0200,375230
50972,S200000,00400,0300,08/01/1995
50972,S200000,00400,0500,O
50972,S200000,01600,0100,Y
50979,S000000,00100,0200,02/10/1998
50982,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
50982,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
50982,A000000,00300,0000,00300EMPLOYEE BENEFITS
50982,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50982,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
50982,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50982,A000000,00700,0000,00700HOUSEKEEPING
50982,A000000,00800,0000,00800DIETARY
50982,A000000,00900,0000,00900NURSING ADMINISTRATION
50982,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50982,A000000,01100,0000,01100PHARMACY
50982,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50982,A000000,01300,0000,01300SOCIAL SERVICE
50982,A000000,01350,0000,01500RECREATION
50982,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
50982,A000000,01600,0000,01600SKILLED NURSING FACILITY
50982,A000000,01800,0000,01800NURSING FACILITY
50982,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50982,A000000,02500,0000,02500PHYSICAL THERAPY
50982,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50982,A000000,02700,0000,02700SPEECH PATHOLOGY
50982,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
50982,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50982,A000000,03101,0000,03101PEN
50982,A000000,03102,0000,03120AFT
50982,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
50982,A000000,05000,0000,05000CORF
50982,A000000,05010,0000,05010CMHC
50982,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
50982,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
50982,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
50982,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50982,A81000A,00100,0100,Y
50982,A81000B,00100,0300,ADMIN AND GENERAL
50982,A81000B,00200,0300,CAPITAL COSTS
50982,A81000C,00100,0100,B
50982,A81000C,00100,0200,CAREWELL CORP O
50982,B100000,00000,0100,00000SQUARE FEET
50982,B100000,00000,0200,00000SQUARE FEET
50982,B100000,00000,0300,00000GROSS SALARIES
50982,B100000,00000,0400,00000ACCUM COST
50982,B100000,00000,0500,00000SQUARE FEET
50982,B100000,00000,0600,00000PATIENT DAYS
50982,B100000,00000,0700,00000SQUARE FEET
50982,B100000,00000,0800,00000PATIENT DAYS
50982,B100000,00000,0900,00000NURSING SALARIES
50982,B100000,00000,1000,00000COSTED REQUIS
50982,B100000,00000,1100,00000COSTED REQUIS
50982,B100000,00000,1200,00000PATIENT DAYS
50982,B100000,00000,1300,00000PATIENT DAYS
50982,B100000,00000,1350,00000PATIENT DAYS
50982,B100000,00000,1400,00000ASSIGNED TIME
50982,E10A180,00501,0100,10/09/1998
50982,E10A180,00550,0300,10/09/1998
50982,S000000,00100,0200,09/02/1998
50982,S200000,00100,0100,2550 E. 36TH STREET NORTH
50982,S200000,00200,0100,TULSA
50982,S200000,00200,0200,OK
50982,S200000,00300,0100,TULSA
50982,S200000,00400,0100,COUNTRY MANOR
50982,S200000,00400,0200,375267
50982,S200000,00400,0300,07/01/1996
50982,S200000,00400,0500,O
50982,S200000,01600,0100,Y
50982,S200000,02800,0100,Y
50987,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
50987,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
50987,A000000,00300,0000,00300EMPLOYEE BENEFITS
50987,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50987,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
50987,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50987,A000000,00700,0000,00700HOUSEKEEPING
50987,A000000,00800,0000,00800DIETARY
50987,A000000,00900,0000,00900NURSING ADMINISTRATION
50987,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50987,A000000,01100,0000,01100PHARMACY
50987,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50987,A000000,01300,0000,01300SOCIAL SERVICE
50987,A000000,01350,0000,01500RECREATION
50987,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
50987,A000000,01600,0000,01600SKILLED NURSING FACILITY
50987,A000000,01800,0000,01800NURSING FACILITY
50987,A000000,02300,0000,02300INTRAVENOUS THERAPY
50987,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50987,A000000,02500,0000,02500PHYSICAL THERAPY
50987,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50987,A000000,02700,0000,02700SPEECH PATHOLOGY
50987,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
50987,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50987,A000000,03050,0000,03300AFT
50987,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
50987,A000000,05000,0000,05000CORF
50987,A000000,05010,0000,05010CMHC
50987,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
50987,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
50987,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
50987,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50987,A81000A,00100,0100,Y
50987,A81000B,00100,0300,HOME OFFICE CAPITAL
50987,A81000B,00200,0300,HOME OFFICE A & G
50987,A81000C,00100,0100,B
50987,A81000C,00100,0200,CAREWELL
50987,A81000C,00100,0400,CAREWELL
50987,B100000,00000,0100,00000SQUARE FEET
50987,B100000,00000,0200,00000SQUARE FEET
50987,B100000,00000,0300,00000GROSS SALARIES
50987,B100000,00000,0400,00000ACCUM COST
50987,B100000,00000,0500,00000SQUARE FEET
50987,B100000,00000,0600,00000PATIENT DAYS
50987,B100000,00000,0700,00000SQUARE FEET
50987,B100000,00000,0800,00000PATIENT DAYS
50987,B100000,00000,0900,00000NURSING SALARIES
50987,B100000,00000,1000,00000COSTED REQUIS
50987,B100000,00000,1100,00000COSTED REQUIS
50987,B100000,00000,1200,00000PATIENT DAYS
50987,B100000,00000,1300,00000PATIENT DAYS
50987,B100000,00000,1350,00000PATIENT DAYS
50987,B100000,00000,1400,00000ASSIGNED TIME
50987,S000000,00100,0200,09/30/1998
50987,S200000,00100,0100,7403 WEST GORE BOULEVARD
50987,S200000,00200,0100,LAWTON
50987,S200000,00200,0200,OK
50987,S200000,00200,0300,73505
50987,S200000,00300,0100,COMANCHE
50987,S200000,00400,0100,CRYSTAL POINTE CARE CENTER
50987,S200000,00400,0200,375269
50987,S200000,00400,0300,07/01/1996
50987,S200000,00400,0500,P
50987,S200000,01600,0100,Y
50987,S200000,02200,0100,Y
50992,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
50992,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
50992,A000000,00300,0000,00300EMPLOYEE BENEFITS
50992,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50992,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
50992,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50992,A000000,00700,0000,00700HOUSEKEEPING
50992,A000000,00800,0000,00800DIETARY
50992,A000000,00900,0000,00900NURSING ADMINISTRATION
50992,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50992,A000000,01100,0000,01100PHARMACY
50992,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50992,A000000,01300,0000,01300SOCIAL SERVICE
50992,A000000,01350,0000,01500RECREATION
50992,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
50992,A000000,01600,0000,01600SKILLED NURSING FACILITY
50992,A000000,01800,0000,01800NURSING FACILITY
50992,A000000,02300,0000,02300INTRAVENOUS THERAPY
50992,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50992,A000000,02500,0000,02500PHYSICAL THERAPY
50992,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50992,A000000,02700,0000,02700SPEECH PATHOLOGY
50992,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
50992,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50992,A000000,03101,0000,03120AFT
50992,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
50992,A000000,05000,0000,05000CORF
50992,A000000,05010,0000,05010CMHC
50992,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
50992,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
50992,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
50992,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50992,A81000A,00100,0100,Y
50992,A81000B,00100,0300,MANAGMENT FEES
50992,A81000B,00200,0300,HOME OFFICE CAPITAL
50992,A81000C,00100,0100,B
50992,A81000C,00100,0200,CAREWELL CORP O
50992,B100000,00000,0100,00000SQUARE FEET
50992,B100000,00000,0200,00000SQUARE FEET
50992,B100000,00000,0300,00000GROSS SALARIES
50992,B100000,00000,0400,00000ACCUM COST
50992,B100000,00000,0500,00000SQUARE FEET
50992,B100000,00000,0600,00000PATIENT DAYS
50992,B100000,00000,0700,00000SQUARE FOOTAGE
50992,B100000,00000,0800,00000PATIENT DAYS
50992,B100000,00000,0900,00000NURSING SALARIES
50992,B100000,00000,1000,00000COSTED REQUIS
50992,B100000,00000,1100,00000COSTED REQUIS
50992,B100000,00000,1200,00000PATIENT DAYS
50992,B100000,00000,1300,00000PATIENT DAYS
50992,B100000,00000,1350,00000PATIENT DAYS
50992,B100000,00000,1400,00000ASSIGNED TIME
50992,E10A180,00501,0100,02/18/1999
50992,E10A180,00550,0300,02/18/1999
50992,S000000,00100,0200,09/30/1998
50992,S200000,00100,0100,100 GREEN AVENUE
50992,S200000,00200,0100,TEMPLE
50992,S200000,00200,0200,OK
50992,S200000,00200,0300,73568
50992,S200000,00300,0100,COTTON
50992,S200000,00400,0100,TEMPLE MANOR NURSING HOME
50992,S200000,00400,0200,375270
50992,S200000,00400,0300,07/01/1996
50992,S200000,00400,0500,P
50992,S200000,01600,0100,Y
50992,S200000,02200,0100,Y
50999,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
50999,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
50999,A000000,00300,0000,00300EMPLOYEE BENEFITS
50999,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
50999,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
50999,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
50999,A000000,00700,0000,00700HOUSEKEEPING
50999,A000000,00800,0000,00800DIETARY
50999,A000000,00900,0000,00900NURSING ADMINISTRATION
50999,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
50999,A000000,01100,0000,01100PHARMACY
50999,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
50999,A000000,01300,0000,01300SOCIAL SERVICE
50999,A000000,01350,0000,01500RECREATION
50999,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
50999,A000000,01600,0000,01600SKILLED NURSING FACILITY
50999,A000000,01800,0000,01800NURSING FACILITY
50999,A000000,02300,0000,02300INTRAVENOUS THERAPY
50999,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
50999,A000000,02500,0000,02500PHYSICAL THERAPY
50999,A000000,02600,0000,02600OCCUPATIONAL THERAPY
50999,A000000,02700,0000,02700SPEECH PATHOLOGY
50999,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
50999,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
50999,A000000,03101,0000,03101PEN
50999,A000000,03102,0000,03120AFT
50999,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
50999,A000000,05000,0000,05000CORF
50999,A000000,05010,0000,05010CMHC
50999,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
50999,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
50999,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
50999,A000000,05900,0000,05900BARBER & BEAUTY SHOP
50999,A81000A,00100,0100,Y
50999,A81000B,00100,0300,ADMIN & GENERAL
50999,A81000B,00200,0300,CAPITAL COSTS
50999,A81000C,00100,0100,B
50999,A81000C,00100,0200,CAREWELL CORP O
50999,B100000,00000,0100,00000SQUARE FEET
50999,B100000,00000,0200,00000SQUARE FEET
50999,B100000,00000,0300,00000GROSS SALARIES
50999,B100000,00000,0400,00000ACCUM COST
50999,B100000,00000,0500,00000SQUARE FEET
50999,B100000,00000,0600,00000PATIENT DAYS
50999,B100000,00000,0700,00000SQUARE FEET
50999,B100000,00000,0800,00000PATIENT DAYS
50999,B100000,00000,0900,00000NURSING SALARIES
50999,B100000,00000,1000,00000COSTED REQUIS
50999,B100000,00000,1100,00000COSTED REQUIS
50999,B100000,00000,1200,00000PATIENT DAYS
50999,B100000,00000,1300,00000PATIENT DAYS
50999,B100000,00000,1350,00000PATIENT DAYS
50999,B100000,00000,1400,00000ASSIGNED TIME
50999,E10A180,00501,0300,10/09/1998
50999,E10A180,00550,0100,10/09/1998
50999,S000000,00100,0200,09/02/1998
50999,S200000,00100,0100,1944 NORTH IROQOIS
50999,S200000,00200,0100,TULSA
50999,S200000,00200,0200,OK
50999,S200000,00300,0100,TULSA
50999,S200000,00400,0100,REST HAVEN NURSING CENTER
50999,S200000,00400,0200,375274
50999,S200000,00400,0300,08/01/1996
50999,S200000,00400,0500,P
50999,S200000,01600,0100,Y
51003,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
51003,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
51003,A000000,00300,0000,00300EMPLOYEE BENEFITS
51003,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51003,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
51003,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51003,A000000,00700,0000,00700HOUSEKEEPING
51003,A000000,00800,0000,00800DIETARY
51003,A000000,00900,0000,00900NURSING ADMINISTRATION
51003,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51003,A000000,01100,0000,01100PHARMACY
51003,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51003,A000000,01300,0000,01300SOCIAL SERVICE
51003,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
51003,A000000,01600,0000,01600SKILLED NURSING FACILITY
51003,A000000,01800,0000,01800NURSING FACILITY
51003,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51003,A000000,02500,0000,02500PHYSICAL THERAPY
51003,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51003,A000000,02700,0000,02700SPEECH PATHOLOGY
51003,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
51003,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51003,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
51003,A000000,05000,0000,05000CORF
51003,A000000,05010,0000,05010CMHC
51003,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
51003,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
51003,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
51003,A000000,05300,0000,05300INTEREST EXPENSE
51003,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
51003,B100000,00000,0100,00000SQUARE FEET
51003,B100000,00000,0200,00000SQUARE FEET
51003,B100000,00000,0300,00000GROSS SALARIES
51003,B100000,00000,0400,00000ACCUM COST
51003,B100000,00000,0500,00000SQUARE FEET
51003,B100000,00000,0600,00000PATIENT DAYS
51003,B100000,00000,0700,00000SQUARE FEET
51003,B100000,00000,0800,00000PATIENT DAYS
51003,B100000,00000,0900,00000PATIENT DAYS
51003,B100000,00000,1000,00000PATIENT DAYS
51003,B100000,00000,1100,00000PATIENT DAYS
51003,B100000,00000,1200,00000PATIENT DAYS
51003,B100000,00000,1300,00000PATIENT DAYS
51003,B100000,00000,1400,00000ASSIGNED TIME
51003,E10A180,00501,0100,02/25/1998
51003,S000000,00100,0200,05/28/1998
51003,S200000,00100,0100,1200 EAST MAIN
51003,S200000,00100,0300,66
51003,S200000,00200,0100,TISHOMINGO
51003,S200000,00200,0200,OK
51003,S200000,00200,0300,73460
51003,S200000,00400,0100,HILLCREST
51003,S200000,00400,0200,375302
51003,S200000,00400,0300,05/01/1997
51003,S200000,00400,0500,P
51003,S200000,01600,0100,Y
51009,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
51009,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
51009,A000000,00300,0000,00300EMPLOYEE BENEFITS
51009,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51009,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
51009,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51009,A000000,00700,0000,00700HOUSEKEEPING
51009,A000000,00800,0000,00800DIETARY
51009,A000000,00900,0000,00900NURSING ADMINISTRATION
51009,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51009,A000000,01100,0000,01100PHARMACY
51009,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51009,A000000,01300,0000,01300SOCIAL SERVICE
51009,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
51009,A000000,01600,0000,01600SKILLED NURSING FACILITY
51009,A000000,01800,0000,01800NURSING FACILITY
51009,A000000,02100,0000,02100RADIOLOGY
51009,A000000,02200,0000,02200LABORATORY
51009,A000000,02300,0000,02300INTRAVENOUS THERAPY
51009,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51009,A000000,02500,0000,02500PHYSICAL THERAPY
51009,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51009,A000000,02700,0000,02700SPEECH PATHOLOGY
51009,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
51009,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51009,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
51009,A000000,05000,0000,05000CORF
51009,A000000,05010,0000,05010CMHC
51009,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
51009,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
51009,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
51009,A000000,05300,0000,05300INTEREST EXPENSE
51009,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
51009,B100000,00000,0100,00000SQUARE FEET
51009,B100000,00000,0200,00000SQUARE FEET
51009,B100000,00000,0300,00000GROSS SALARIES
51009,B100000,00000,0400,00000ACCUM COST
51009,B100000,00000,0500,00000SQUARE FEET
51009,B100000,00000,0600,00000PATIENT DAYS
51009,B100000,00000,0700,00000SQUARE FEET
51009,B100000,00000,0800,00000PATIENT DAYS
51009,B100000,00000,0900,00000PATIENT DAYS
51009,B100000,00000,1000,00000PATIENT DAYS
51009,B100000,00000,1100,00000PATIENT DAYS
51009,B100000,00000,1200,00000PATIENT DAYS
51009,B100000,00000,1300,00000PATIENT DAYS
51009,B100000,00000,1400,00000ASSIGNED TIME
51009,E10A180,00501,0100,05/21/1998
51009,S000000,00100,0200,04/23/1998
51009,S200000,00100,0100,703 EAST SOUTH STREET
51009,S200000,00100,0300,490
51009,S200000,00200,0100,COWETA
51009,S200000,00200,0200,OK
51009,S200000,00200,0300,74429
51009,S200000,00400,0100,COWETTA MANOR
51009,S200000,00400,0200,375304
51009,S200000,00400,0300,05/01/1997
51009,S200000,00400,0500,P
51009,S200000,00400,0600,O
51009,S200000,01600,0100,Y
51017,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
51017,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
51017,A000000,00300,0000,00300EMPLOYEE BENEFITS
51017,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51017,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
51017,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51017,A000000,00700,0000,00700HOUSEKEEPING
51017,A000000,00800,0000,00800DIETARY
51017,A000000,00900,0000,00900NURSING ADMINISTRATION
51017,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51017,A000000,01100,0000,01100PHARMACY
51017,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51017,A000000,01300,0000,01300SOCIAL SERVICE
51017,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
51017,A000000,01600,0000,01600SKILLED NURSING FACILITY
51017,A000000,01800,0000,01800NURSING FACILITY
51017,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51017,A000000,02500,0000,02500PHYSICAL THERAPY
51017,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51017,A000000,02700,0000,02700SPEECH PATHOLOGY
51017,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
51017,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51017,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
51017,A000000,05000,0000,05000CORF
51017,A000000,05010,0000,05010CMHC
51017,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
51017,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
51017,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
51017,A000000,05300,0000,05300INTEREST EXPENSE
51017,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51017,B100000,00000,0100,00000SQUARE FEET
51017,B100000,00000,0200,00000SQUARE FEET
51017,B100000,00000,0300,00000GROSS SALARIES
51017,B100000,00000,0400,00000ACCUM COST
51017,B100000,00000,0500,00000SQUARE FEET
51017,B100000,00000,0600,00000SQUARE FEET
51017,B100000,00000,0700,00000SQUARE FEET
51017,B100000,00000,0800,00000PATIENT DAYS
51017,B100000,00000,0900,00000PATIENT DAYS
51017,B100000,00000,1000,00000PATIENT DAYS
51017,B100000,00000,1100,00000PATIENT DAYS
51017,B100000,00000,1200,00000PATIENT DAYS
51017,B100000,00000,1300,00000PATIENT DAYS
51017,B100000,00000,1400,00000ASSIGNED TIME
51017,E10A180,00501,0100,06/18/1998
51017,S000000,00100,0200,04/23/1998
51017,S200000,00100,0100,2415 W. SKELLY DRIVE
51017,S200000,00200,0100,TULSA
51017,S200000,00200,0200,OK
51017,S200000,00200,0300,74107
51017,S200000,00400,0100,SHERWOOD MANOR
51017,S200000,00400,0200,375305
51017,S200000,00400,0300,05/01/1997
51017,S200000,00400,0500,P
51017,S200000,01600,0100,Y
51034,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51034,A000000,00300,0000,00300EMPLOYEE BENEFITS
51034,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51034,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51034,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51034,A000000,00700,0000,00700HOUSEKEEPING
51034,A000000,00800,0000,00800DIETARY
51034,A000000,00900,0000,00900NURSING ADMINISTRATION
51034,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51034,A000000,01300,0000,01300SOCIAL SERVICE
51034,A000000,01600,0000,01600SKILLED NURSING FACILITY
51034,A000000,01800,0000,01800NURSING FACILITY
51034,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51034,A000000,02500,0000,02500PHYSICAL THERAPY
51034,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51034,A000000,02700,0000,02700SPEECH PATHOLOGY
51034,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51034,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51034,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51034,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51034,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51034,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51034,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51034,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
51034,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51034,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
51034,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
51034,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
51034,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
51034,E10A180,00501,0300,06/12/1998
51034,E10A180,00550,0100,06/12/1998
51034,S000000,00100,0200,04/30/1998
51034,S200000,00100,0100,1071 RENEE AVENUE
51034,S200000,00200,0100,POCATELLO
51034,S200000,00200,0200,ID
51034,S200000,00200,0300,83201
51034,S200000,00300,0100,BANNOCK
51034,S200000,00400,0100,HILLCREST HAVEN CONVALESCENT CENTER
51034,S200000,00400,0200,135018
51034,S200000,00400,0300,12/01/1982
51034,S200000,00400,0500,O
51034,S200000,01600,0100,Y
51042,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51042,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51042,A000000,00300,0000,00300EMPLOYEE BENEFITS
51042,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51042,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51042,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51042,A000000,00700,0000,00700HOUSEKEEPING
51042,A000000,00800,0000,00800DIETARY
51042,A000000,00900,0000,00900NURSING ADMINISTRATION
51042,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51042,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51042,A000000,01300,0000,01300SOCIAL SERVICE
51042,A000000,01600,0000,01600SKILLED NURSING FACILITY
51042,A000000,02500,0000,02500PHYSICAL THERAPY
51042,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51042,A000000,02700,0000,02700SPEECH PATHOLOGY
51042,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51042,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51042,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51042,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51042,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51042,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51042,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51042,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51042,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51042,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51042,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51042,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
51042,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
51042,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
51042,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51042,E10A180,00501,0100,04/08/1998
51042,E10A180,00501,0300,04/08/1998
51042,S000000,00100,0200,03/05/1998
51042,S200000,00100,0100,WEST 722 NORTH STREET
51042,S200000,00200,0100,GRANGEVILLE
51042,S200000,00200,0200,ID
51042,S200000,00200,0300,83530-1395
51042,S200000,00300,0100,IDAHO
51042,S200000,00400,0100,IDAHO COUNTY NURSING HOME
51042,S200000,00400,0200,135031
51042,S200000,00400,0300,03/24/1967
51042,S200000,00400,0500,O
51042,S200000,01500,0100,Y
51071,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51071,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51071,A000000,00300,0000,00300EMPLOYEE BENEFITS
51071,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51071,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51071,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51071,A000000,00700,0000,00700HOUSEKEEPING
51071,A000000,00800,0000,00800DIETARY
51071,A000000,00900,0000,00900NURSING ADMINISTRATION
51071,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51071,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51071,A000000,01300,0000,01300SOCIAL SERVICE
51071,A000000,01600,0000,01600SKILLED NURSING FACILITY
51071,A000000,02100,0000,02100RADIOLOGY
51071,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51071,A000000,02500,0000,02500PHYSICAL THERAPY
51071,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51071,A000000,02700,0000,02700SPEECH PATHOLOGY
51071,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51071,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51071,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
51071,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51071,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51071,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA
51071,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51071,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51071,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51071,B100000,00000,0650,00000 HOURS OF SERVICE:LAUNDRY & LINEN S
51071,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51071,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51071,B100000,00000,0900,00000 NUMBER HOUSED :NURSING ADMINISTRAT
51071,B100000,00000,1050,00000 HOURS OF SERVICE:CENTRAL SERVICES
51071,B100000,00000,1250,00000 COSTED REQUIS. :MEDICAL RECORDS &
51071,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51071,E10A180,00301,0300,03/20/1997
51071,E10A180,00350,0100,03/20/1997
51071,S000000,00100,0200,03/03/1998
51071,S200000,00100,0100,511 EAST 4TH STREET\
51071,S200000,00100,0300,B
51071,S200000,00200,0100,SHOSHONE
51071,S200000,00200,0200,ID
51071,S200000,00200,0300,83352
51071,S200000,00300,0100,LINCOLN
51071,S200000,00400,0100,WOOD RIVER REHAB AND CARE CENTER
51071,S200000,00400,0200,135056
51071,S200000,00400,0300,07/01/1974
51071,S200000,00400,0500,O
51071,S200000,01500,0100,Y
51071,S200000,02200,0100,Y
51071,S200000,02800,0100,Y
51073,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51073,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51073,A000000,00300,0000,00300EMPLOYEE BENEFITS
51073,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51073,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51073,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51073,A000000,00700,0000,00700HOUSEKEEPING
51073,A000000,00800,0000,00800DIETARY
51073,A000000,00900,0000,00900NURSING ADMINISTRATION
51073,A000000,01100,0000,01100PHARMACY
51073,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51073,A000000,01300,0000,01300SOCIAL SERVICE
51073,A000000,01350,0000,01500ACTIVITIES
51073,A000000,01600,0000,01600SKILLED NURSING FACILITY
51073,A000000,02100,0000,02100RADIOLOGY
51073,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51073,A000000,02500,0000,02500PHYSICAL THERAPY
51073,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51073,A000000,02700,0000,02700SPEECH PATHOLOGY
51073,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51073,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51073,A000000,05300,0000,05300INTEREST EXPENSE
51073,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51073,A000000,06100,0000,06100NONPAID WORKERS
51073,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
51073,A81000A,00100,0100,Y
51073,A81000B,00100,0300,HOME OFFICE COSTS
51073,A81000C,00100,0100,A
51073,A81000C,00100,0200,DAN ADAMSON
51073,A81000C,00100,0400,NORTHWEST BEC CORP
51073,A81000C,00100,0600,HOME OFFICE MGMT COMPANY
51073,A81000C,00200,0100,A
51073,A81000C,00200,0200,RUTH ADAMSON
51073,A81000C,00200,0400,NORTHWEST BEC CORP
51073,A81000C,00200,0600,HOME OFFICE MGMT COMPANY
51073,A81000C,00300,0100,A
51073,A81000C,00300,0200,SHARON KURZ
51073,A81000C,00300,0400,NORTHWEST BEC CORP
51073,A81000C,00300,0600,HOME OFFICE MGMT COMPANY
51073,A81000C,00400,0100,B
51073,A81000C,00400,0200,ERITER
51073,A81000C,00400,0400,ERITER
51073,A81000C,00400,0600,INVESTMENT GROUP
51073,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51073,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA
51073,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51073,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51073,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51073,B100000,00000,0650,00000 HOURS OF SERVICE:LAUNDRY & LINEN S
51073,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51073,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51073,B100000,00000,0900,00000 NUMBER HOUSED :NURSING ADMINISTRAT
51073,B100000,00000,1150,00000 HOURS OF SERVICE:PHARMACY
51073,B100000,00000,1250,00000 HOURS OF SERVICE:MEDICAL RECORDS &
51073,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51073,B100000,00000,1350,00000 HOURS OF SERVICE:ACTIVITIES
51073,S000000,00100,0200,06/01/1998
51073,S200000,00100,0100,511 EAST 4TH ST
51073,S200000,00100,0300,P.O. BOX B
51073,S200000,00200,0100,SHOSHONE
51073,S200000,00200,0200,ID
51073,S200000,00200,0300,83352
51073,S200000,00300,0100,LINCOLN
51073,S200000,00400,0100,WOOD RIVER REHABILITATION & CARE CTR
51073,S200000,00400,0200,135056
51073,S200000,00400,0300,08/04/1997
51073,S200000,00400,0500,O
51073,S200000,01500,0100,Y
51073,S200000,02200,0100,Y
51082,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51082,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51082,A000000,00300,0000,00300EMPLOYEE BENEFITS
51082,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51082,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51082,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51082,A000000,00700,0000,00700HOUSEKEEPING
51082,A000000,00800,0000,00800DIETARY
51082,A000000,00900,0000,00900NURSING ADMINISTRATION
51082,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51082,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51082,A000000,01300,0000,01300SOCIAL SERVICE
51082,A000000,01600,0000,01600SKILLED NURSING FACILITY
51082,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51082,A000000,02500,0000,02500PHYSICAL THERAPY
51082,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51082,A000000,02700,0000,02700SPEECH PATHOLOGY
51082,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51082,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51082,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
51082,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51082,A81000A,00100,0100,Y
51082,A81000B,00100,0300,MANAGEMENT SERVICES
51082,A81000B,00200,0300,PROPERTY COSTS
51082,A81000C,00100,0100,A
51082,A81000C,00100,0200,A. KEITH HOLLOWAY
51082,A81000C,00100,0400,WESTERN HEALTH CARE CORP
51082,A81000C,00100,0600,MANAGEMENT COMPANY
51082,A81000C,00200,0100,A
51082,A81000C,00200,0200,DELTA B. HOLLOWAY
51082,A81000C,00200,0400,WESTERN HEALTH CARE CORP
51082,A81000C,00200,0600,MANAGEMENT COMPANY
51082,A81000C,00300,0100,A
51082,A81000C,00300,0200,A. KEITH HOLLOWAY
51082,A81000C,00300,0400,HOLLY PROPERTIES
51082,A81000C,00300,0600,LESSOR OF PROPERTIES
51082,A81000C,00400,0100,A
51082,A81000C,00400,0200,DELTA B. HOLLOWAY
51082,A81000C,00400,0400,HOLLY PROPERTIES
51082,A81000C,00400,0600,LESSOR OF PROPERTIES
51082,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51082,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51082,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51082,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51082,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51082,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
51082,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51082,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
51082,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51082,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
51082,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
51082,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
51082,E10A180,00301,0100,06/19/1997
51082,E10A180,00501,0100,06/12/1998
51082,E10A180,00550,0300,06/12/1998
51082,S000000,00100,0200,05/29/1998
51082,S200000,00100,0100,2303 PARKE AVENUE
51082,S200000,00200,0100,BURLEY
51082,S200000,00200,0200,ID
51082,S200000,00200,0300,83318
51082,S200000,00300,0100,CASSIA
51082,S200000,00400,0100,PARKE VIEW CARE & REHAB CENTER
51082,S200000,00400,0200,135068
51082,S200000,00400,0300,01/01/1995
51082,S200000,00400,0500,O
51082,S200000,01500,0100,Y
51082,S200000,02100,0100,A
51090,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51090,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51090,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51090,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51090,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51090,A000000,00700,0000,00700HOUSEKEEPING
51090,A000000,00800,0000,00800DIETARY
51090,A000000,00900,0000,00900NURSING ADMINISTRATION
51090,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51090,A000000,01100,0000,01100PHARMACY
51090,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51090,A000000,01300,0000,01300SOCIAL SERVICE
51090,A000000,01600,0000,01600SKILLED NURSING FACILITY
51090,A000000,01800,0000,01800NURSING FACILITY
51090,A000000,01900,0000,01900OTHER LONG TERM CARE
51090,A000000,02100,0000,02100RADIOLOGY
51090,A000000,02200,0000,02200LABORATORY
51090,A000000,02300,0000,02300INTRAVENOUS THERAPY
51090,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51090,A000000,02500,0000,02500PHYSICAL THERAPY
51090,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51090,A000000,02700,0000,02700SPEECH PATHOLOGY
51090,A000000,02800,0000,02800ELECTROCARDIOLOGY
51090,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51090,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51090,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
51090,A000000,03200,0000,03200SUPPORT SURFACES
51090,A000000,03400,0000,03400CLINIC
51090,A000000,03500,0000,03500RURAL HEALTH CLINIC
51090,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
51090,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
51090,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
51090,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
51090,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
51090,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
51090,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
51090,A000000,04400,0000,04400DME RENTED - HHA
51090,A000000,04500,0000,04500DME SOLD - HHA
51090,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
51090,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
51090,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
51090,A000000,05000,0000,05000CORF
51090,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
51090,A000000,05300,0000,05300INTEREST EXPENSE
51090,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51090,A000000,05500,0000,05500HOSPICE
51090,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
51090,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51090,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
51090,A000000,06100,0000,06100NONPAID WORKERS
51090,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
51090,A000000,06200,0000,06200PATIENTS LAUNDRY
51090,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51090,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51090,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51090,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51090,B100000,00000,0650,00000 CENSUS CENSUS :LAUNDRY & LINEN SER
51090,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51090,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51090,B100000,00000,0950,00000 CENSUS CENSUS :NURSING ADMINISTRAT
51090,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
51090,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
51090,B100000,00000,1250,00000 CENSUS CENSUS :MEDICAL RECORDS & L
51090,B100000,00000,1330,00000 CENSUS CENSUS :SOCIAL SERVICE
51090,E10A180,00301,0100,03/13/1997
51090,E10A180,00301,0300,03/13/1997
51090,E10A180,00501,0100,04/08/1998
51090,E10A180,00501,0300,04/08/1998
51090,S000000,00100,0200,03/04/1998
51090,S200000,00100,0100,820 ELM STREET
51090,S200000,00200,0100,ST. MARIES
51090,S200000,00200,0200,ID
51090,S200000,00200,0300,83861
51090,S200000,00300,0100,BENEWAH
51090,S200000,00400,0100,VALLEY VISTA CARE CENTER
51090,S200000,00400,0200,135075
51090,S200000,00400,0300,06/01/1988
51090,S200000,00400,0500,O
51090,S200000,01500,0100,Y
51090,S200000,02800,0100,Y
51108,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51108,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51108,A000000,00300,0000,00300EMPLOYEE BENEFITS
51108,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51108,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51108,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51108,A000000,00700,0000,00700HOUSEKEEPING
51108,A000000,00800,0000,00800DIETARY
51108,A000000,00900,0000,00900NURSING ADMINISTRATION
51108,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51108,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51108,A000000,01300,0000,01300SOCIAL SERVICE
51108,A000000,01600,0000,01600SKILLED NURSING FACILITY
51108,A000000,01800,0000,01800NURSING FACILITY
51108,A000000,01900,0000,01900OTHER LONG TERM CARE
51108,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51108,A000000,02500,0000,02500PHYSICAL THERAPY
51108,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51108,A000000,02700,0000,02700SPEECH PATHOLOGY
51108,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51108,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51108,A000000,03200,0000,03200SUPPORT SURFACES
51108,A000000,05300,0000,05300INTEREST EXPENSE
51108,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51108,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
51108,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51108,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
51108,A000000,06100,0000,06100NONPAID WORKERS
51108,A000000,06200,0000,06200PATIENTS LAUNDRY
51108,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51108,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51108,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51108,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51108,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51108,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51108,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51108,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
51108,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
51108,B100000,00000,1050,00000 BLANK BLANK :CENTRAL SERVICES & SU
51108,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
51108,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
51108,E10A180,00351,0100,06/04/1997
51108,E10A180,00351,0300,06/04/1997
51108,S000000,00100,0200,02/12/1998
51108,S200000,00100,0100,1729 MILLER AVENUE
51108,S200000,00200,0100,BURLEY
51108,S200000,00200,0200,ID
51108,S200000,00200,0300,83318
51108,S200000,00300,0100,CASSIA
51108,S200000,00400,0100,BURLEY CARE CENTER
51108,S200000,00400,0200,135081
51108,S200000,00400,0300,08/01/1980
51108,S200000,00400,0500,O
51108,S200000,01600,0100,Y
51118,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51118,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51118,A000000,00300,0000,00300EMPLOYEE BENEFITS
51118,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51118,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51118,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51118,A000000,00700,0000,00700HOUSEKEEPING
51118,A000000,00800,0000,00800DIETARY
51118,A000000,00900,0000,00900NURSING ADMINISTRATION
51118,A000000,01100,0000,01100PHARMACY
51118,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51118,A000000,01300,0000,01300SOCIAL SERVICE
51118,A000000,01350,0000,01500ACTIVITIES
51118,A000000,01600,0000,01600SKILLED NURSING FACILITY
51118,A000000,01800,0000,01800NURSING FACILITY
51118,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51118,A000000,02500,0000,02500PHYSICAL THERAPY
51118,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51118,A000000,02700,0000,02700SPEECH PATHOLOGY
51118,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51118,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51118,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
51118,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51118,A81000A,00100,0100,Y
51118,A81000B,00100,0300,HOME OFFICE COSTS
51118,A81000C,00100,0100,A
51118,A81000C,00100,0200,DAN ADAMSON
51118,A81000C,00100,0400,NORTHWEST BEC CORP
51118,A81000C,00100,0600,HOME OFFICE MGMT
51118,A81000C,00200,0100,A
51118,A81000C,00200,0200,RUTH ADAMSON
51118,A81000C,00200,0400,NORTHWEST BEC CORP
51118,A81000C,00200,0600,HOME OFFICE MGMT
51118,A81000C,00300,0100,A
51118,A81000C,00300,0200,SHARON KURZ
51118,A81000C,00300,0400,NORTHWEST BEC CORP
51118,A81000C,00300,0600,HOME OFFICE MGMT
51118,A81000C,00400,0100,B
51118,A81000C,00400,0200,ERITER
51118,A81000C,00400,0400,ERITER
51118,A81000C,00400,0600,INVESTMENT GROUP
51118,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51118,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51118,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51118,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51118,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51118,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51118,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51118,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
51118,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51118,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
51118,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
51118,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
51118,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
51118,E10A180,00501,0100,07/24/1998
51118,E10A180,00501,0300,07/24/1998
51118,S000000,00100,0200,06/01/1998
51118,S200000,00100,0100,1220 MONTANA ST
51118,S200000,00200,0100,GOODING
51118,S200000,00200,0200,ID
51118,S200000,00200,0300,83330
51118,S200000,00300,0100,GOODING
51118,S200000,00400,0100,GOODING REHAB & LIVING CENTER
51118,S200000,00400,0200,135083
51118,S200000,00400,0300,09/01/1997
51118,S200000,00400,0500,O
51118,S200000,01600,0100,Y
51118,S200000,02200,0100,Y
51125,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51125,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51125,A000000,00300,0000,00300EMPLOYEE BENEFITS
51125,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51125,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51125,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51125,A000000,00700,0000,00700HOUSEKEEPING
51125,A000000,00800,0000,00800DIETARY
51125,A000000,00900,0000,00900NURSING ADMINISTRATION
51125,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51125,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51125,A000000,01300,0000,01300SOCIAL SERVICE
51125,A000000,01600,0000,01600SKILLED NURSING FACILITY
51125,A000000,01800,0000,01800NURSING FACILITY
51125,A000000,01900,0000,01900OTHER LONG TERM CARE
51125,A000000,02500,0000,02500PHYSICAL THERAPY
51125,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51125,A000000,02700,0000,02700SPEECH PATHOLOGY
51125,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51125,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51125,A000000,03200,0000,03200SUPPORT SURFACES
51125,A000000,05300,0000,05300INTEREST EXPENSE
51125,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51125,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
51125,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51125,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
51125,A000000,06100,0000,06100NONPAID WORKERS
51125,A000000,06200,0000,06200PATIENTS LAUNDRY
51125,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51125,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51125,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51125,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51125,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51125,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
51125,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51125,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
51125,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
51125,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
51125,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
51125,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
51125,S000000,00100,0200,02/12/1998
51125,S200000,00100,0100,500 POLK STREET
51125,S200000,00200,0100,KIMBERLY
51125,S200000,00200,0200,ID
51125,S200000,00200,0300,83341
51125,S200000,00300,0100,ADA
51125,S200000,00400,0100,MOUNTAIN VIEW CARE CENTER
51125,S200000,00400,0200,135084
51125,S200000,00400,0300,10/01/1981
51125,S200000,00400,0500,P
51125,S200000,01500,0100,Y
51134,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51134,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51134,A000000,00300,0000,00300EMPLOYEE BENEFITS
51134,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51134,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51134,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51134,A000000,00700,0000,00700HOUSEKEEPING
51134,A000000,00800,0000,00800DIETARY
51134,A000000,00900,0000,00900NURSING ADMINISTRATION
51134,A000000,01100,0000,01100PHARMACY
51134,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51134,A000000,01300,0000,01300SOCIAL SERVICE
51134,A000000,01350,0000,01500ACTIVITIES
51134,A000000,01600,0000,01600SKILLED NURSING FACILITY
51134,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51134,A000000,02500,0000,02500PHYSICAL THERAPY
51134,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51134,A000000,02700,0000,02700SPEECH PATHOLOGY
51134,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51134,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51134,A81000A,00100,0100,Y
51134,A81000B,00100,0300,HOME OFFICE COSTS
51134,A81000C,00100,0100,A
51134,A81000C,00100,0200,DAN ADAMSON
51134,A81000C,00100,0400,NORTHWEST BEC CORP
51134,A81000C,00100,0600,HOME OFFICE MGMT
51134,A81000C,00200,0100,A
51134,A81000C,00200,0200,RUTH ADAMSON
51134,A81000C,00200,0400,NORTHWEST BEC CORP
51134,A81000C,00200,0600,HOME OFFICE MGMT
51134,A81000C,00300,0100,A
51134,A81000C,00300,0200,SHARON KURZ
51134,A81000C,00300,0400,NORTHWEST BEC CORP
51134,A81000C,00300,0600,HOME OFFICE MGMT
51134,A81000C,00400,0100,B
51134,A81000C,00400,0200,ERITER
51134,A81000C,00400,0400,ERITER
51134,A81000C,00400,0600,INVESTMENT GROUP
51134,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51134,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA
51134,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51134,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51134,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51134,B100000,00000,0650,00000 HOURS OF SERVICE:LAUNDRY & LINEN S
51134,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51134,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51134,B100000,00000,0900,00000 NUMBER HOUSEDRS :NURSING ADMINISTR
51134,B100000,00000,1150,00000 HOURS OF SERVICE:PHARMACY
51134,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
51134,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51134,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES
51134,E10A180,00501,0100,09/09/1998
51134,E10A180,00550,0300,09/09/1998
51134,S000000,00100,0200,06/01/1998
51134,S200000,00100,0100,210 NORTH IDAHO STREET
51134,S200000,00100,0300,P.O. BOX 306
51134,S200000,00200,0100,WENDELL
51134,S200000,00200,0200,ID
51134,S200000,00200,0300,83355
51134,S200000,00300,0100,GOODING
51134,S200000,00400,0100,MAGIC VALLEY MANOR
51134,S200000,00400,0200,135086
51134,S200000,00400,0300,09/01/1997
51134,S200000,00400,0500,O
51134,S200000,01500,0100,Y
51134,S200000,02200,0100,Y
51144,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51144,A000000,00300,0000,00300EMPLOYEE BENEFITS
51144,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51144,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51144,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51144,A000000,00700,0000,00700HOUSEKEEPING
51144,A000000,00800,0000,00800DIETARY
51144,A000000,00900,0000,00900NURSING ADMINISTRATION
51144,A000000,01300,0000,01300SOCIAL SERVICE
51144,A000000,01600,0000,01600SKILLED NURSING FACILITY
51144,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51144,A000000,02500,0000,02500PHYSICAL THERAPY
51144,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51144,A000000,02700,0000,02700SPEECH PATHOLOGY
51144,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51144,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
51144,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51144,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51144,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51144,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51144,B100000,00000,0650,00000 HOURS OF SERVICE:LAUNDRY & LINEN S
51144,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING
51144,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51144,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51144,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51144,E10A180,00550,0100,07/24/1998
51144,E10A180,00550,0300,07/24/1998
51144,S000000,00100,0200,07/23/1998
51144,S200000,00100,0100,108 W. OWYHEE
51144,S200000,00100,0300,A
51144,S200000,00200,0100,HOMEDALE
51144,S200000,00200,0200,ID
51144,S200000,00200,0300,83628
51144,S200000,00300,0100,OWYHEE
51144,S200000,00400,0100,ROES COUNTRY MANOR
51144,S200000,00400,0200,135087
51144,S200000,00400,0300,07/15/1981
51144,S200000,00400,0500,O
51144,S200000,01500,0100,Y
51144,S200000,04300,0100,Y
51151,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51151,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51151,A000000,00300,0000,00300EMPLOYEE BENEFITS
51151,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51151,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51151,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51151,A000000,00700,0000,00700HOUSEKEEPING
51151,A000000,00800,0000,00800DIETARY
51151,A000000,00900,0000,00900NURSING ADMINISTRATION
51151,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51151,A000000,01300,0000,01300SOCIAL SERVICE
51151,A000000,01350,0000,01500ACTIVITIES
51151,A000000,01600,0000,01600SKILLED NURSING FACILITY
51151,A000000,01800,0000,01800NURSING FACILITY
51151,A000000,02500,0000,02500PHYSICAL THERAPY
51151,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51151,A000000,02700,0000,02700SPEECH PATHOLOGY
51151,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51151,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51151,A81000A,00100,0100,Y
51151,A81000B,00100,0300,NON-CAPITAL
51151,A81000B,00200,0300,INTEREST EXPENSE
51151,A81000B,00300,0300,NEW CAP. REL. COSTS - MOV
51151,A81000B,00400,0300,NEW CAP. REL. COSTS - BLD
51151,A81000C,00100,0100,A
51151,A81000C,00100,0200,DAN ADAMSON
51151,A81000C,00100,0400,NORTHWEST BEC CORP
51151,A81000C,00100,0600,HOME OFFICE MGMT
51151,A81000C,00200,0100,A
51151,A81000C,00200,0200,RUTH ADAMSON
51151,A81000C,00200,0400,NORTHWEST BEC CORP
51151,A81000C,00200,0600,HOME OFFICE MGMT
51151,A81000C,00300,0100,A
51151,A81000C,00300,0200,SHARON KURZ
51151,A81000C,00300,0400,NORTHWEST BEC CORP
51151,A81000C,00300,0600,HOME OFFICE MGMT
51151,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51151,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51151,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51151,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51151,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51151,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
51151,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51151,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
51151,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51151,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
51151,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51151,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES
51151,E10A180,00350,0100,06/19/1997
51151,E10A180,00350,0300,06/19/1997
51151,E10A180,00501,0100,07/24/1998
51151,E10A180,00501,0300,07/24/1998
51151,S000000,00100,0200,06/01/1998
51151,S200000,00100,0100,820 SPRAGUE
51151,S200000,00200,0100,BUHL
51151,S200000,00200,0200,ID
51151,S200000,00200,0300,83316
51151,S200000,00300,0100,TWIN FALLS
51151,S200000,00400,0100,SNAKE RIVER REHAB
51151,S200000,00400,0200,135089
51151,S200000,00400,0300,01/01/1994
51151,S200000,00400,0500,O
51151,S200000,01600,0100,Y
51161,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51161,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51161,A000000,00300,0000,00300EMPLOYEE BENEFITS
51161,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51161,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51161,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51161,A000000,00700,0000,00700HOUSEKEEPING
51161,A000000,00800,0000,00800DIETARY
51161,A000000,00900,0000,00900NURSING ADMINISTRATION
51161,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51161,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51161,A000000,01300,0000,01300SOCIAL SERVICE
51161,A000000,01600,0000,01600SKILLED NURSING FACILITY
51161,A000000,01800,0000,01800NURSING FACILITY
51161,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51161,A000000,02500,0000,02500PHYSICAL THERAPY
51161,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51161,A000000,02700,0000,02700SPEECH PATHOLOGY
51161,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51161,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51161,A000000,03200,0000,03200SUPPORT SURFACES
51161,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51161,A000000,05500,0000,05500HOSPICE
51161,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51161,A81000A,00100,0100,Y
51161,A81000B,00100,0300,LEASE EXPENSE
51161,A81000B,00200,0300,ADMINISTRATOR COST REIMB
51161,A81000B,00300,0300,CENTRAL OFFICE COSTS
51161,A81000B,00400,0300,ALLOWABLE CAPITAL-BLDG
51161,A81000B,00500,0300,ALLOWABLE CAPITAL-EQUIP
51161,A81000B,00600,0300,ALLOWABLE INTEREST
51161,A81000B,00700,0300,HSI ALLOCATED COSTS
51161,A81000C,00100,0100,A
51161,A81000C,00100,0200,WERNER NISTLER
51161,A81000C,00100,0400,TLC-TREASURE VALLEY
51161,A81000C,00100,0600,LESSOR OF REAL PROPERTY
51161,A81000C,00200,0100,A
51161,A81000C,00200,0200,WERNER NISTLER
51161,A81000C,00200,0400,TLC
51161,A81000C,00200,0600,MANAGEMENT & ACCOUNTING
51161,A81000C,00300,0100,A
51161,A81000C,00300,0200,WERNER NISTLER
51161,A81000C,00300,0400,HEALTH SPECTRUM
51161,A81000C,00300,0600,DATA PROCESSING
51161,A81000C,00400,0100,A
51161,A81000C,00400,0200,STEVE NISTLER
51161,A81000C,00400,0400,TLC-TREASURE VALLEY
51161,A81000C,00400,0600,LESSOR OF REAL PROPERTY
51161,A81000C,00500,0100,A
51161,A81000C,00500,0200,STEVE NISTLER
51161,A81000C,00500,0400,TLC
51161,A81000C,00500,0600,MANAGEMENT & ACCOUNTING
51161,A81000C,00600,0100,A
51161,A81000C,00600,0200,STEVE NISTLER
51161,A81000C,00600,0400,HEALTH SPECTRUM
51161,A81000C,00600,0600,DATA PROCESSING
51161,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51161,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51161,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51161,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51161,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51161,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51161,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51161,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51161,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
51161,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES &
51161,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
51161,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51161,E10A180,00301,0300,06/13/1997
51161,E10A180,00350,0100,06/13/1997
51161,E10A180,00550,0100,07/23/1998
51161,E10A180,00550,0300,07/23/1998
51161,S000000,00100,0200,06/02/1998
51161,S200000,00100,0100,900 RESERVE
51161,S200000,00200,0100,BOISE
51161,S200000,00200,0200,ID
51161,S200000,00200,0300,83712
51161,S200000,00300,0100,ADA
51161,S200000,00400,0100,TREASURE VALLEY SUBACUTE AND REHAB
51161,S200000,00400,0200,135090
51161,S200000,00400,0300,09/01/1981
51161,S200000,00400,0500,O
51161,S200000,01600,0100,Y
51170,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51170,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51170,A000000,00300,0000,00300EMPLOYEE BENEFITS
51170,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51170,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51170,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51170,A000000,00700,0000,00700HOUSEKEEPING
51170,A000000,00800,0000,00800DIETARY
51170,A000000,00900,0000,00900NURSING ADMINISTRATION
51170,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51170,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51170,A000000,01300,0000,01300SOCIAL SERVICE
51170,A000000,01600,0000,01600SKILLED NURSING FACILITY
51170,A000000,02300,0000,02300INTRAVENOUS THERAPY
51170,A000000,02500,0000,02500PHYSICAL THERAPY
51170,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51170,A000000,02700,0000,02700SPEECH PATHOLOGY
51170,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51170,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51170,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51170,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51170,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51170,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51170,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51170,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51170,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51170,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
51170,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51170,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
51170,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51170,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
51170,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
51170,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
51170,S000000,00100,0200,06/01/1998
51170,S200000,00100,0100,472 CALDWELL BLVD.
51170,S200000,00200,0100,NAMPA
51170,S200000,00200,0200,ID
51170,S200000,00200,0300,83651
51170,S200000,00300,0100,CANYON
51170,S200000,00400,0100,HOLLY CARE CENTER
51170,S200000,00400,0200,135094
51170,S200000,00400,0300,09/09/1983
51170,S200000,00400,0500,P
51170,S200000,01500,0100,Y
51178,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51178,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51178,A000000,00300,0000,00300EMPLOYEE BENEFITS
51178,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51178,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51178,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51178,A000000,00700,0000,00700HOUSEKEEPING
51178,A000000,00800,0000,00800DIETARY
51178,A000000,00900,0000,00900NURSING ADMINISTRATION
51178,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51178,A000000,01100,0000,01100PHARMACY
51178,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51178,A000000,01300,0000,01300SOCIAL SERVICE
51178,A000000,01600,0000,01600SKILLED NURSING FACILITY
51178,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51178,A000000,02500,0000,02500PHYSICAL THERAPY
51178,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51178,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51178,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51178,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51178,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
51178,A000000,06201,0000,06201CHEMICAL DEPENDENCY
51178,A000000,06202,0000,06202CLINIC
51178,A000000,06203,0000,06203DAYCARE
51178,A000000,06204,0000,06204ADOLESCENT
51178,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51178,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51178,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51178,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51178,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51178,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51178,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51178,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51178,B100000,00000,0950,00000 DIRECT NRSNG HRS:NURSING ADMINISTR
51178,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
51178,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
51178,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
51178,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51178,E10A180,00301,0300,05/08/1997
51178,E10A180,00501,0100,05/14/1997
51178,E10A180,00501,0300,05/14/1997
51178,S000000,00100,0200,05/04/1998
51178,S200000,00100,0100,801 MAIN
51178,S200000,00200,0100,ASHTON
51178,S200000,00200,0200,ID
51178,S200000,00200,0300,83420
51178,S200000,00300,0100,FREMONT
51178,S200000,00400,0100,ASHTON MEMORIAL
51178,S200000,00400,0200,135097
51178,S200000,00400,0300,01/09/1985
51178,S200000,00400,0500,P
51178,S200000,00400,0600,O
51178,S200000,01500,0100,Y
51185,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51185,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51185,A000000,00300,0000,00300EMPLOYEE BENEFITS
51185,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51185,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51185,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51185,A000000,00700,0000,00700HOUSEKEEPING
51185,A000000,00800,0000,00800DIETARY
51185,A000000,00900,0000,00900NURSING ADMINISTRATION
51185,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51185,A000000,01300,0000,01300SOCIAL SERVICE
51185,A000000,01600,0000,01600SKILLED NURSING FACILITY
51185,A000000,01800,0000,01800NURSING FACILITY
51185,A000000,01900,0000,01900OTHER LONG TERM CARE
51185,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51185,A000000,02500,0000,02500PHYSICAL THERAPY
51185,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51185,A000000,02700,0000,02700SPEECH PATHOLOGY
51185,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51185,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51185,A000000,05300,0000,05300INTEREST EXPENSE
51185,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51185,A81000A,00100,0100,Y
51185,A81000B,00100,0300,INTER CO INTEREST EXP
51185,A81000B,00200,0300,MANAGEMENT FEES
51185,A81000C,00100,0100,A
51185,A81000C,00100,0200,VALLEY VIEW
51185,A81000C,00100,0400,TURTLE CREEK
51185,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51185,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51185,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51185,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51185,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51185,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51185,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51185,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51185,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
51185,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L
51185,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51185,E10A180,00350,0100,06/19/1997
51185,E10A180,00501,0300,07/31/1998
51185,E10A180,00550,0100,07/31/1998
51185,S000000,00100,0200,06/08/1998
51185,S200000,00100,0100,1130 NORTH ALLUMBAUGH
51185,S200000,00200,0100,BOISE
51185,S200000,00200,0200,ID
51185,S200000,00200,0300,83704
51185,S200000,00300,0100,ADA
51185,S200000,00400,0100,VALLEY VIEW RETIREMENT COMMUNITY
51185,S200000,00400,0200,135098
51185,S200000,00400,0300,05/31/1986
51185,S200000,00400,0500,O
51185,S200000,01600,0100,Y
51189,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51189,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51189,A000000,00300,0000,00300EMPLOYEE BENEFITS
51189,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51189,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51189,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51189,A000000,00700,0000,00700HOUSEKEEPING
51189,A000000,00800,0000,00800DIETARY
51189,A000000,00900,0000,00900NURSING ADMINISTRATION
51189,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51189,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51189,A000000,01300,0000,01300SOCIAL SERVICE
51189,A000000,01600,0000,01600SKILLED NURSING FACILITY
51189,A000000,02500,0000,02500PHYSICAL THERAPY
51189,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51189,A000000,02700,0000,02700SPEECH PATHOLOGY
51189,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51189,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51189,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51189,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
51189,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51189,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51189,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51189,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51189,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51189,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
51189,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51189,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
51189,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51189,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
51189,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
51189,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
51189,E10A180,00350,0100,06/11/1997
51189,E10A180,00350,0300,06/11/1997
51189,S000000,00100,0200,06/01/1998
51189,S200000,00100,0100,221 AIRPORT ROAD
51189,S200000,00200,0100,SALMON
51189,S200000,00200,0200,ID
51189,S200000,00200,0300,83467
51189,S200000,00300,0100,LEMHI
51189,S200000,00400,0100,SALMON VALLEY CARE CENTER
51189,S200000,00400,0200,135101
51189,S200000,00400,0300,10/23/1996
51189,S200000,00400,0500,P
51189,S200000,01500,0100,Y
51193,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51193,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51193,A000000,00300,0000,00300EMPLOYEE BENEFITS
51193,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51193,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51193,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51193,A000000,00700,0000,00700HOUSEKEEPING
51193,A000000,00800,0000,00800DIETARY
51193,A000000,00900,0000,00900NURSING ADMINISTRATION
51193,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51193,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51193,A000000,01300,0000,01300SOCIAL SERVICE
51193,A000000,01600,0000,01600SKILLED NURSING FACILITY
51193,A000000,01800,0000,01800NURSING FACILITY
51193,A000000,01900,0000,01900OTHER LONG TERM CARE
51193,A000000,02500,0000,02500PHYSICAL THERAPY
51193,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51193,A000000,02700,0000,02700SPEECH PATHOLOGY
51193,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51193,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51193,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT (DME)
51193,A000000,04800,0000,04800AMBULANCE
51193,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
51193,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51193,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51193,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
51193,A000000,06151,0000,06301RETIREMENT FACILITY
51193,A81000A,00100,0100,Y
51193,A81000B,00100,0300,CAPITAL-HOME OFFICE
51193,A81000B,00200,0300,CAPITAL-HOME OFFICE
51193,A81000B,00300,0300,A & G-HOME OFFICE
51193,A81000B,00400,0300,CAPITAL-INTEREST H.O.
51193,A81000C,00100,0100,B
51193,A81000C,00100,0200,HEALTH RESOURCES  INC
51193,A81000C,00100,0400,BRIDGEVIEW ESTATES
51193,A81000C,00100,0600,ACCTG. & MANAGEMENT
51193,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS
51193,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB
51193,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS
51193,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
51193,B100000,00000,0550,00001 TIME SPENT :PLANT OPERATION  MAINT
51193,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51193,B100000,00000,0700,00001 HOURS OF SERVICE:HOUSEKEEPING
51193,B100000,00000,0800,00001 MEALS SERVED :DIETARY
51193,B100000,00000,0950,00001 DIRECT NRSNG HRS:NURSING ADMINISTR
51193,B100000,00000,1050,00001 GROSS REVENUES :CENTRAL SERVICES &
51193,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR
51193,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE
51193,E10A180,00301,0100,10/09/1997
51193,E10A180,00301,0300,10/09/1997
51193,E10A180,00501,0100,08/13/1999
51193,E10A180,00501,0300,08/13/1999
51193,E10A180,00502,0100,09/29/2000
51193,E10A180,00550,0300,09/29/2000
51193,S000000,00100,0200,08/06/1998
51193,S200000,00100,0100,1848 BRIDGEVIEW BLVD.
51193,S200000,00200,0100,TWIN FALLS
51193,S200000,00200,0200,ID
51193,S200000,00200,0300,83301-
51193,S200000,00300,0100,TWIN FALLS
51193,S200000,00400,0100,HEALTH RESOURCES-BRIDGEVIEW ESTATES
51193,S200000,00400,0200,135113
51193,S200000,00400,0300,10/27/1992
51193,S200000,00400,0500,O
51193,S200000,01600,0100,Y
51210,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51210,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51210,A000000,00300,0000,00300EMPLOYEE BENEFITS
51210,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51210,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51210,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51210,A000000,00700,0000,00700HOUSEKEEPING
51210,A000000,00800,0000,00800DIETARY
51210,A000000,00900,0000,00900NURSING ADMINISTRATION
51210,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51210,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51210,A000000,01300,0000,01300SOCIAL SERVICE
51210,A000000,01600,0000,01600SKILLED NURSING FACILITY
51210,A000000,01800,0000,01800NURSING FACILITY
51210,A000000,01900,0000,01900OTHER LONG TERM CARE
51210,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51210,A000000,02500,0000,02500PHYSICAL THERAPY
51210,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51210,A000000,02700,0000,02700SPEECH PATHOLOGY
51210,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51210,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51210,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT (DME)
51210,A000000,04800,0000,04800AMBULANCE
51210,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51210,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51210,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51210,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51210,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51210,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51210,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51210,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING
51210,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51210,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51210,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
51210,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
51210,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51210,E10A180,00350,0100,12/16/1997
51210,E10A180,00350,0300,12/16/1997
51210,E10A180,00501,0100,09/10/1999
51210,E10A180,00501,0300,11/20/1998
51210,E10A180,00550,0100,11/20/1998
51210,E10A180,00550,0300,09/10/1999
51210,S000000,00100,0200,11/19/1998
51210,S200000,00100,0100,1085 NORTH OREGON STREET
51210,S200000,00200,0100,ONTARIO
51210,S200000,00200,0200,OR
51210,S200000,00200,0300,97914-
51210,S200000,00300,0100,MALHEUR
51210,S200000,00400,0100,PRESBYTERIAN COMMUNUINTY CARE CENTER
51210,S200000,00400,0200,385008
51210,S200000,00400,0300,09/14/1966
51210,S200000,00400,0500,O
51210,S200000,01600,0100,Y
51220,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51220,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51220,A000000,00300,0000,00300EMPLOYEE BENEFITS
51220,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51220,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51220,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51220,A000000,00700,0000,00700HOUSEKEEPING
51220,A000000,00800,0000,00800DIETARY
51220,A000000,00900,0000,00900NURSING ADMINISTRATION
51220,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51220,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51220,A000000,01300,0000,01300SOCIAL SERVICE
51220,A000000,01600,0000,01600SKILLED NURSING FACILITY
51220,A000000,01800,0000,01800NURSING FACILITY
51220,A000000,01900,0000,01900OTHER LONG TERM CARE
51220,A000000,02100,0000,02100RADIOLOGY
51220,A000000,02200,0000,02200LABORATORY
51220,A000000,02300,0000,02300INTRAVENOUS THERAPY
51220,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51220,A000000,02500,0000,02500PHYSICAL THERAPY
51220,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51220,A000000,02700,0000,02700SPEECH PATHOLOGY
51220,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51220,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51220,A000000,03200,0000,03200SUPPORT SURFACES
51220,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
51220,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51220,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
51220,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51220,A000000,06150,0000,06300OUTSIDE THERAPY SERVICE
51220,A000000,06151,0000,06301FOSTER HOME
51220,A000000,06152,0000,06302SPONSOR
51220,A81000A,00100,0100,Y
51220,A81000B,00100,0300,MANAGEMENT FEES
51220,A81000B,00200,0300,CAPITAL COSTS
51220,A81000C,00100,0100,B
51220,A81000C,00100,0200,SISTER OF MERCY
51220,A81000C,00100,0400,CATHOLIC HEALTH CORPORAT.
51220,A81000C,00100,0600,MANAGEMENT
51220,B100000,00000,0100,00002 SQUARE FEET :CAP REL COSTS - BLDGS
51220,B100000,00000,0250,00002 SQUARE FEET :CAP REL COSTS - MOVAB
51220,B100000,00000,0300,00002 GROSS SALARIES :EMPLOYEE BENEFITS
51220,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE
51220,B100000,00000,0500,00002 SQUARE FEET :PLANT OPERATION  MAIN
51220,B100000,00000,0650,00002 PATIENT DAYS :LAUNDRY & LINEN SERV
51220,B100000,00000,0750,00002 SQUARE FEET :HOUSEKEEPING
51220,B100000,00000,0850,00002 PATIENT DAYS :DIETARY
51220,B100000,00000,0900,00002 HOURS OF SERVICE:NURSING ADMINISTR
51220,B100000,00000,1000,00002 COSTED REQUIS. :CENTRAL SERVICES &
51220,B100000,00000,1200,00002 TIME SPENT :MEDICAL RECORDS & LIBR
51220,B100000,00000,1300,00002 TIME SPENT :SOCIAL SERVICE
51220,E10A180,00350,0100,12/12/1997
51220,E10A180,00350,0300,12/12/1997
51220,E10A180,00501,0100,12/08/1998
51220,E10A180,00502,0100,05/14/1999
51220,E10A180,00502,0300,05/14/1999
51220,E10A180,00550,0300,12/08/1998
51220,S000000,00100,0200,11/30/1998
51220,S200000,00100,0100,3060 SE STARK STREET
51220,S200000,00200,0100,PORTLAND
51220,S200000,00200,0200,OR
51220,S200000,00200,0300,97214
51220,S200000,00300,0100,MULTNOMAH
51220,S200000,00400,0100,MT. ST. JOSEPH  INC.
51220,S200000,00400,0200,385010
51220,S200000,00400,0300,01/01/1967
51220,S200000,00400,0500,O
51220,S200000,01600,0100,Y
51228,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51228,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51228,A000000,00300,0000,00300EMPLOYEE BENEFITS
51228,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51228,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51228,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51228,A000000,00700,0000,00700HOUSEKEEPING
51228,A000000,00800,0000,00800DIETARY
51228,A000000,00900,0000,00900NURSING ADMINISTRATION
51228,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51228,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51228,A000000,01300,0000,01300SOCIAL SERVICE
51228,A000000,01600,0000,01600SKILLED NURSING FACILITY
51228,A000000,01800,0000,01800NURSING FACILITY
51228,A000000,01900,0000,01900OTHER LONG TERM CARE
51228,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51228,A000000,02500,0000,02500PHYSICAL THERAPY
51228,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51228,A000000,02700,0000,02700SPEECH PATHOLOGY
51228,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51228,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51228,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
51228,A000000,03200,0000,03200SUPPORT SURFACES
51228,A000000,04750,0000,05100OTHER REIMBURSABLE COST
51228,A000000,04800,0000,04800AMBULANCE
51228,A000000,05000,0000,05000CORF
51228,A000000,05300,0000,05300INTEREST EXPENSE
51228,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51228,A000000,05500,0000,05500HOSPICE
51228,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
51228,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51228,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
51228,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
51228,A81000A,00100,0100,Y
51228,A81000B,00100,0300,RENT-BUILDING
51228,A81000B,00200,0300,DEPRECIATION
51228,A81000B,00300,0300,INTEREST
51228,A81000C,00100,0100,B
51228,A81000C,00100,0200,CHARLES DEMPSEY
51228,A81000C,00100,0600,COMMERCIAL REAL ESTATES
51228,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
51228,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
51228,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
51228,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51228,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
51228,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
51228,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
51228,B100000,00000,0800,00000MEALS SERVED  :DIETARY
51228,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
51228,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
51228,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
51228,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
51228,E10A180,00301,0100,10/09/1997
51228,E10A180,00302,0100,01/15/1998
51228,E10A180,00350,0300,10/09/1997
51228,E10A180,00351,0300,01/15/1998
51228,E10A180,00501,0300,09/01/1998
51228,E10A180,00550,0100,09/01/1998
51228,S000000,00100,0200,08/31/1998
51228,S200000,00100,0300,525
51228,S200000,00200,0100,GRESHAM
51228,S200000,00200,0200,OR
51228,S200000,00200,0300,97030-
51228,S200000,00300,0100,MULTNOMAH
51228,S200000,00400,0100,REST HARBOR EXTENDED CARE CENTER
51228,S200000,00400,0200,385015
51228,S200000,00400,0300,04/01/1976
51228,S200000,00400,0500,O
51228,S200000,01600,0100,Y
51240,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51240,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51240,A000000,00300,0000,00300EMPLOYEE BENEFITS
51240,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51240,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51240,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51240,A000000,00700,0000,00700HOUSEKEEPING
51240,A000000,00800,0000,00800DIETARY
51240,A000000,00900,0000,00900NURSING ADMINISTRATION
51240,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51240,A000000,01100,0000,01100PHARMACY
51240,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51240,A000000,01300,0000,01300SOCIAL SERVICE
51240,A000000,01600,0000,01600SKILLED NURSING FACILITY
51240,A000000,01800,0000,01800NURSING FACILITY
51240,A000000,02100,0000,02100RADIOLOGY
51240,A000000,02200,0000,02200LABORATORY
51240,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51240,A000000,02500,0000,02500PHYSICAL THERAPY
51240,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51240,A000000,02700,0000,02700SPEECH PATHOLOGY
51240,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51240,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51240,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
51240,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
51240,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
51240,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
51240,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
51240,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
51240,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
51240,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
51240,A000000,04800,0000,04800AMBULANCE
51240,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51240,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51240,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
51240,A81000A,00100,0100,Y
51240,A81000B,00100,0300,SPACE RENT
51240,A81000B,00200,0300,SPACE RENT
51240,A81000B,00300,0300,SPACE RENT
51240,A81000C,00100,0100,B
51240,A81000C,00100,0200,BENEDICTINE PRIORY
51240,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51240,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51240,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51240,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51240,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51240,B100000,00000,0600,00000 POUNDS OF LAUNDRYDRY:LAUNDRY & LIN
51240,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51240,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
51240,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51240,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
51240,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
51240,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L
51240,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51240,E10A180,00301,0100,12/31/1997
51240,E10A180,00302,0100,05/14/1998
51240,E10A180,00350,0300,12/31/1997
51240,E10A180,00351,0300,05/14/1998
51240,E10A180,00550,0100,12/02/1998
51240,E10A180,00550,0300,12/02/1998
51240,H510100,00000,0000,2080
51240,H510100,02400,0000,2080
51240,H710000,00350,0100,12/31/1997
51240,H710000,00351,0100,05/14/1998
51240,H710000,00501,0100,12/10/1998
51240,H710000,00550,0300,12/10/1998
51240,S000000,00100,0200,12/02/1998
51240,S200000,00100,0100,540 SOUTH MAIN STREET
51240,S200000,00200,0100,MT ANGEL
51240,S200000,00200,0200,OR
51240,S200000,00200,0300,97362-
51240,S200000,00300,0100,MARION
51240,S200000,00400,0100,BENEDICTINE NURSING CENTER
51240,S200000,00400,0200,385018
51240,S200000,00400,0300,01/01/1997
51240,S200000,00400,0500,O
51240,S200000,00800,0200,387074
51240,S200000,00800,0300,01/01/1967
51240,S200000,00800,0500,P
51240,S200000,01600,0100,Y
51240,S200000,02200,0100,Y
51240,S200000,04300,0100,Y
51248,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51248,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51248,A000000,00300,0000,00300EMPLOYEE BENEFITS
51248,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51248,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51248,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51248,A000000,00700,0000,00700HOUSEKEEPING
51248,A000000,00800,0000,00800DIETARY
51248,A000000,00900,0000,00900NURSING ADMINISTRATION
51248,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51248,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51248,A000000,01300,0000,01300SOCIAL SERVICE
51248,A000000,01600,0000,01600SKILLED NURSING FACILITY
51248,A000000,01800,0000,01800NURSING FACILITY
51248,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51248,A000000,02500,0000,02500PHYSICAL THERAPY
51248,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51248,A000000,02700,0000,02700SPEECH PATHOLOGY
51248,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51248,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51248,A000000,03200,0000,03200SUPPORT SURFACES
51248,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
51248,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
51248,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
51248,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
51248,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
51248,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
51248,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
51248,A000000,04800,0000,04800AMBULANCE
51248,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
51248,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51248,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51248,A81000A,00100,0100,Y
51248,A81000B,00100,0300,LEASE EXPENSE
51248,A81000B,00200,0300,ADMINISTRATOR COST REIMB.
51248,A81000B,00300,0300,CENTRAL OFFICE COSTS
51248,A81000B,00400,0300,ALLOW. COSTS-CAPITAL BLDG
51248,A81000B,00500,0300,ALLOW. COSTS-CAPITAL EQUI
51248,A81000B,00600,0300,HSI-ALLOC-COSTS (A & G)
51248,A81000B,00700,0300,HSI-ALLOC-COSTS (C/S)
51248,A81000B,00800,0300,ALLOW. COSTS-INTEREST
51248,A81000C,00100,0100,A
51248,A81000C,00100,0200,WERNER G. NISTLER
51248,A81000C,00100,0400,TLC-CRESTVIEW
51248,A81000C,00100,0600,LESSOR OF REAL PROPERTY
51248,A81000C,00200,0400,TLC
51248,A81000C,00200,0600,MANAGEMENT & ACCOUNTING
51248,A81000C,00300,0400,HEALTH SPECTRUM
51248,A81000C,00300,0600,DATA PROCESSING
51248,A81000C,00400,0100,A
51248,A81000C,00400,0200,STEVE NISTLER
51248,A81000C,00400,0400,TLC-CRESTVIEW
51248,A81000C,00400,0600,LESSOR OF REAL PROPERTY
51248,A81000C,00500,0400,TLC
51248,A81000C,00500,0600,MANAGEMENT & ACCOUNTING
51248,A81000C,00600,0400,HEALTH SPECTRUM
51248,A81000C,00600,0600,DATA PROCESSING
51248,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51248,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51248,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51248,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51248,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51248,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
51248,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51248,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51248,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51248,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES &
51248,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L
51248,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
51248,E10A180,00301,0100,06/13/1997
51248,E10A180,00301,0300,06/13/1997
51248,E10A180,00302,0300,01/16/1998
51248,E10A180,00350,0100,01/16/1998
51248,E10A180,00550,0100,07/16/1998
51248,E10A180,00550,0300,07/16/1998
51248,H710000,00301,0100,06/13/1997
51248,H710000,00501,0100,07/16/1998
51248,S000000,00100,0200,06/02/1998
51248,S200000,00100,0100,6530 SW 30TH AVENUE
51248,S200000,00200,0100,PORTLAND
51248,S200000,00200,0200,OR
51248,S200000,00200,0300,97201-
51248,S200000,00300,0100,MULTNOMAH
51248,S200000,00400,0100,CRESTVIEW
51248,S200000,00400,0200,385031
51248,S200000,00400,0300,07/01/1966
51248,S200000,00400,0500,O
51248,S200000,00800,0200,387133
51248,S200000,00800,0300,07/17/1996
51248,S200000,00800,0500,P
51248,S200000,01600,0100,Y
51258,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51258,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51258,A000000,00300,0000,00300EMPLOYEE BENEFITS
51258,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51258,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51258,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51258,A000000,00700,0000,00700HOUSEKEEPING
51258,A000000,00800,0000,00800DIETARY
51258,A000000,00900,0000,00900NURSING ADMINISTRATION
51258,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51258,A000000,01100,0000,01100PHARMACY
51258,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51258,A000000,01300,0000,01300SOCIAL SERVICE
51258,A000000,01600,0000,01600SKILLED NURSING FACILITY
51258,A000000,01800,0000,01800NURSING FACILITY
51258,A000000,02500,0000,02500PHYSICAL THERAPY
51258,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51258,A000000,02700,0000,02700SPEECH PATHOLOGY
51258,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51258,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51258,A000000,04800,0000,04800AMBULANCE
51258,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
51258,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51258,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
51258,A000000,06151,0000,06301MASH
51258,A81000A,00100,0100,Y
51258,A81000B,00100,0300,MANAGEMENT FEES
51258,A81000B,00200,0300,MALPRACTICE INSURANCE
51258,A81000C,00100,0100,B
51258,A81000C,00100,0200,CATHOLIC HEALTH CORP
51258,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS
51258,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB
51258,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS
51258,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
51258,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION  MAIN
51258,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV
51258,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING
51258,B100000,00000,0800,00001 MEALS SERVED :DIETARY
51258,B100000,00000,0950,00001 DIRECT NRSING HRS:NURSING ADMINIST
51258,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S
51258,B100000,00000,1150,00001 PATIENT DAYS :PHARMACY
51258,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI
51258,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE
51258,E10A180,00301,0100,05/14/1998
51258,E10A180,00301,0300,12/18/1997
51258,E10A180,00350,0100,12/18/1997
51258,E10A180,00550,0100,12/18/1998
51258,E10A180,00550,0300,12/18/1998
51258,E10A180,00551,0100,07/19/2000
51258,E10A180,00551,0300,07/19/2000
51258,S000000,00100,0200,12/17/1998
51258,S200000,00100,0100,3959 SHERIDAN AVE
51258,S200000,00200,0100,NORTH BEND
51258,S200000,00200,0200,OR
51258,S200000,00200,0300,97459-2899
51258,S200000,00300,0100,COOS
51258,S200000,00400,0100,ST. CATHERINES RESIDENCE
51258,S200000,00400,0200,385039
51258,S200000,00400,0300,01/01/1985
51258,S200000,00400,0500,O
51258,S200000,01600,0100,Y
51268,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51268,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51268,A000000,00300,0000,00300EMPLOYEE BENEFITS
51268,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51268,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51268,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51268,A000000,00700,0000,00700HOUSEKEEPING
51268,A000000,00800,0000,00800DIETARY
51268,A000000,00900,0000,00900NURSING ADMINISTRATION
51268,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51268,A000000,01100,0000,01100PHARMACY
51268,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51268,A000000,01300,0000,01300SOCIAL SERVICE
51268,A000000,01301,0000,01301ACTIVITIES
51268,A000000,01600,0000,01600SKILLED NURSING FACILITY
51268,A000000,01800,0000,01800NURSING FACILITY
51268,A000000,01900,0000,01900OTHER LONG TERM CARE
51268,A000000,02100,0000,02100RADIOLOGY
51268,A000000,02200,0000,02200LABORATORY
51268,A000000,02300,0000,02300INTRAVENOUS THERAPY
51268,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51268,A000000,02500,0000,02500PHYSICAL THERAPY
51268,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51268,A000000,02700,0000,02700SPEECH PATHOLOGY
51268,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51268,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51268,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
51268,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51268,A000000,05500,0000,05500HOSPICE
51268,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
51268,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51268,A000000,05901,0000,05901OTHER NON-REIMBURSEABLE AREAS
51268,A81000A,00100,0100,Y
51268,A81000B,00100,0300,MANAGEMENT FEES
51268,A81000B,00200,0300,P T   FEES
51268,A81000B,00300,0300,O T  FEES
51268,A81000B,00400,0300,S T  FEES
51268,A81000C,00100,0100,C
51268,A81000C,00100,0200,PRESTIGE CARE
51268,A81000C,00100,0600,HOME OFFICE
51268,A81000C,00200,0100,C
51268,A81000C,00200,0400,PSD
51268,A81000C,00200,0600,REHAB SVCS
51268,A81000C,00300,0100,C
51268,A81000C,00300,0400,PSD
51268,A81000C,00300,0600,REHAB SVCS
51268,A81000C,00400,0100,C
51268,A81000C,00400,0400,PSD
51268,A81000C,00400,0600,REHAB SVCS
51268,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS
51268,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB
51268,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS
51268,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
51268,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION  MAIN
51268,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51268,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING
51268,B100000,00000,0850,00001 PATIENT DAYS :DIETARY
51268,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR
51268,B100000,00000,1050,00001 GROSS REVENUES :CENTRAL SERVICES &
51268,B100000,00000,1150,00001 GROSS REVENUES :PHARMACY
51268,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR
51268,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE
51268,B100000,00000,1331,00001 PATIENT DAYS :ACTIVITIES
51268,E10A180,00301,0100,03/06/1997
51268,E10A180,00350,0100,03/06/1997
51268,E10A180,00350,0300,03/06/1997
51268,E10A180,00501,0100,03/31/1998
51268,E10A180,00501,0300,03/31/1998
51268,S000000,00100,0200,02/26/1998
51268,S200000,00100,0100,5330 N.E. PRESCOTT
51268,S200000,00200,0100,PORTLAND
51268,S200000,00200,0200,OR
51268,S200000,00200,0300,97218
51268,S200000,00300,0100,MULTNOMAH
51268,S200000,00400,0100,PORTHAVEN HEALTH CARE CENTER  INC.
51268,S200000,00400,0200,385045
51268,S200000,00400,0300,01/01/1967
51268,S200000,00400,0500,O
51268,S200000,01600,0100,Y
51277,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51277,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51277,A000000,00300,0000,00300EMPLOYEE BENEFITS
51277,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51277,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51277,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51277,A000000,00700,0000,00700HOUSEKEEPING
51277,A000000,00800,0000,00800DIETARY
51277,A000000,00900,0000,00900NURSING ADMINISTRATION
51277,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51277,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51277,A000000,01300,0000,01300SOCIAL SERVICE
51277,A000000,01350,0000,01500ACTIVITIES
51277,A000000,01600,0000,01600SKILLED NURSING FACILITY
51277,A000000,01800,0000,01800NURSING FACILITY
51277,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51277,A000000,02500,0000,02500PHYSICAL THERAPY
51277,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51277,A000000,02700,0000,02700SPEECH PATHOLOGY
51277,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51277,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51277,A000000,03200,0000,03200SUPPORT SURFACES
51277,A000000,05300,0000,05300INTEREST EXPENSE
51277,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51277,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51277,A81000A,00100,0100,Y
51277,A81000B,00100,0300,MANAGEMENT FEES
51277,A81000B,00200,0300,COMPUTER MAINT. FEES
51277,A81000B,00300,0300,ALLOWABLE H.O. COSTS
51277,A81000B,00400,0300,CAPITAL - BUILDING
51277,A81000B,00500,0300,CAPITAL - EQUIPMENT
51277,A81000C,00100,0100,B
51277,A81000C,00100,0200,GARBER ENETERPRISES
51277,A81000C,00100,0400,PINNACLE
51277,A81000C,00100,0600,MANAGEMENT & ACCOUNTING
51277,A81000C,00200,0100,A
51277,A81000C,00200,0200,MERLIN HART
51277,A81000C,00200,0400,PINNACLE
51277,A81000C,00200,0600,MANAGEMENT & ACCOUNTING
51277,A81000C,00300,0100,A
51277,A81000C,00300,0200,DARRYL FISHER
51277,A81000C,00300,0400,PINNACLE
51277,A81000C,00300,0600,MANAGEMENT & ACCOUNTING
51277,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51277,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51277,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51277,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51277,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51277,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
51277,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51277,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51277,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51277,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES &
51277,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS &
51277,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51277,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
51277,E10A180,00351,0100,06/23/1997
51277,E10A180,00351,0300,06/23/1997
51277,S000000,00100,0200,06/02/1998
51277,S200000,00100,0100,1201 MCLEAN BLVD.
51277,S200000,00200,0100,EUGENE
51277,S200000,00200,0200,OR
51277,S200000,00200,0300,97405
51277,S200000,00300,0100,LANE
51277,S200000,00400,0100,HILLSIDE HEIGHTS CARE CENTER
51277,S200000,00400,0200,385046
51277,S200000,00400,0300,03/01/1994
51277,S200000,00400,0500,O
51277,S200000,01600,0100,Y
51289,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51289,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51289,A000000,00300,0000,00300EMPLOYEE BENEFITS
51289,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51289,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51289,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51289,A000000,00700,0000,00700HOUSEKEEPING
51289,A000000,00800,0000,00800DIETARY
51289,A000000,00900,0000,00900NURSING ADMINISTRATION
51289,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51289,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51289,A000000,01300,0000,01300SOCIAL SERVICE
51289,A000000,01600,0000,01600SKILLED NURSING FACILITY
51289,A000000,01800,0000,01800NURSING FACILITY
51289,A000000,02300,0000,02300INTRAVENOUS THERAPY
51289,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51289,A000000,02500,0000,02500PHYSICAL THERAPY
51289,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51289,A000000,02700,0000,02700SPEECH PATHOLOGY
51289,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51289,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51289,A000000,04800,0000,04800AMBULANCE
51289,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51289,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51289,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51289,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51289,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51289,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51289,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51289,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51289,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51289,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51289,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51289,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES &
51289,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
51289,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51289,E10A180,00501,0100,12/08/1998
51289,E10A180,00501,0300,12/08/1998
51289,E10A180,00550,0100,08/12/1999
51289,E10A180,00550,0300,08/12/1999
51289,S000000,00100,0200,11/30/1998
51289,S200000,00100,0100,1015 WEBER ROAD
51289,S200000,00200,0100,THE DALLES
51289,S200000,00200,0200,OR
51289,S200000,00200,0300,97058-3586
51289,S200000,00300,0100,WASCO
51289,S200000,00400,0100,COLUMBIA BASIN NURSING HOME
51289,S200000,00400,0200,385049
51289,S200000,00400,0300,07/01/1966
51289,S200000,00400,0500,O
51289,S200000,01600,0100,Y
51298,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51298,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51298,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51298,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51298,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51298,A000000,00700,0000,00700HOUSEKEEPING
51298,A000000,00800,0000,00800DIETARY
51298,A000000,00900,0000,00900NURSING ADMINISTRATION
51298,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51298,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51298,A000000,01300,0000,01300SOCIAL SERVICE
51298,A000000,01600,0000,01600SKILLED NURSING FACILITY
51298,A000000,01800,0000,01800NURSING FACILITY
51298,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51298,A000000,02500,0000,02500PHYSICAL THERAPY
51298,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51298,A000000,02700,0000,02700SPEECH PATHOLOGY
51298,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51298,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51298,A000000,04800,0000,04800AMBULANCE
51298,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51298,A81000A,00100,0100,Y
51298,A81000B,00100,0300,BUILDING LEASE
51298,A81000B,00200,0300,BUILDING DEPRECIATION
51298,A81000B,00300,0300,INTEREST
51298,A81000B,00400,0300,EQUIPMENT DEPRECIATION
51298,A81000B,00500,0300,MANAGEMENT FEES
51298,A81000C,00100,0100,A
51298,A81000C,00100,0200,RICK MILLER
51298,A81000C,00100,0400,GENESIS HEALTHCARE
51298,A81000C,00100,0600,MANAGEMENT SVC
51298,A81000C,00200,0100,A
51298,A81000C,00200,0200,RICK DILLON
51298,A81000C,00200,0400,GENESIS HEALTHCARE
51298,A81000C,00200,0600,MANAGEMENT SVC
51298,A81000C,00300,0100,A
51298,A81000C,00300,0200,RICK MILLER
51298,A81000C,00300,0400,MILLER/DILLON PARTNERSHIP
51298,A81000C,00300,0600,PROPERTY LESSOR
51298,A81000C,00400,0100,A
51298,A81000C,00400,0200,RICK DILLON
51298,A81000C,00400,0400,MILLER/DILLON PARTNERSHIP
51298,A81000C,00400,0600,PROPERTY LESSOR
51298,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51298,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51298,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51298,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51298,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51298,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51298,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51298,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51298,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES &
51298,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
51298,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
51298,E10A180,00501,0100,07/23/1998
51298,E10A180,00501,0300,07/23/1998
51298,S000000,00100,0200,06/01/1998
51298,S200000,00100,0100,2360 CHAMBERS STREET
51298,S200000,00200,0100,EUGENE
51298,S200000,00200,0200,OR
51298,S200000,00200,0300,97405-
51298,S200000,00300,0100,LANE
51298,S200000,00400,0100,EUGENE REHAB & SPECIALTY CARE
51298,S200000,00400,0200,385053
51298,S200000,00400,0300,11/01/1980
51298,S200000,00400,0500,O
51298,S200000,01600,0100,Y
51310,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51310,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51310,A000000,00300,0000,00300EMPLOYEE BENEFITS
51310,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51310,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51310,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51310,A000000,00700,0000,00700HOUSEKEEPING
51310,A000000,00800,0000,00800DIETARY
51310,A000000,00900,0000,00900NURSING ADMINISTRATION
51310,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51310,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51310,A000000,01300,0000,01300SOCIAL SERVICE
51310,A000000,01600,0000,01600SKILLED NURSING FACILITY
51310,A000000,01800,0000,01800NURSING FACILITY
51310,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51310,A000000,02500,0000,02500PHYSICAL THERAPY
51310,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51310,A000000,02700,0000,02700SPEECH PATHOLOGY
51310,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51310,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51310,A000000,04800,0000,04800AMBULANCE
51310,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51310,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51310,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51310,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51310,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51310,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51310,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51310,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
51310,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51310,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51310,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51310,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES &
51310,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS &
51310,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
51310,E10A180,00301,0100,04/03/1998
51310,E10A180,00301,0300,04/03/1998
51310,E10A180,00501,0100,03/18/1999
51310,E10A180,00550,0300,03/18/1999
51310,S000000,00100,0200,02/04/1999
51310,S200000,00100,0100,3540 S.E. FRANCIS STREET
51310,S200000,00200,0100,PORTLAND
51310,S200000,00200,0200,OR
51310,S200000,00200,0300,97202-
51310,S200000,00300,0100,MULTNOMAH
51310,S200000,00400,0100,REEDWOOD EXTENDED CARE CENTER INC.
51310,S200000,00400,0200,385055
51310,S200000,00400,0300,01/03/1967
51310,S200000,00400,0500,O
51310,S200000,01600,0100,Y
51316,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51316,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51316,A000000,00300,0000,00300EMPLOYEE BENEFITS
51316,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51316,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51316,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51316,A000000,00700,0000,00700HOUSEKEEPING
51316,A000000,00800,0000,00800DIETARY
51316,A000000,00900,0000,00900NURSING ADMINISTRATION
51316,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51316,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51316,A000000,01300,0000,01300SOCIAL SERVICE
51316,A000000,01600,0000,01600SKILLED NURSING FACILITY
51316,A000000,01800,0000,01800NURSING FACILITY
51316,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51316,A000000,02500,0000,02500PHYSICAL THERAPY
51316,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51316,A000000,02700,0000,02700SPEECH PATHOLOGY
51316,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51316,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51316,A000000,04800,0000,04800AMBULANCE
51316,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51316,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51316,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51316,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51316,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51316,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51316,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51316,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
51316,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51316,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51316,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51316,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
51316,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L
51316,B100000,00000,1330,00000 FTES  :SOCIAL SERVICE
51316,E10A180,00301,0100,04/10/1997
51316,E10A180,00301,0300,04/10/1997
51316,E10A180,00302,0300,10/28/1997
51316,E10A180,00350,0100,10/28/1997
51316,E10A180,00501,0100,03/30/1999
51316,E10A180,00501,0300,06/01/1998
51316,E10A180,00550,0100,06/01/1998
51316,E10A180,00550,0300,03/30/1999
51316,S000000,00100,0200,05/29/1998
51316,S200000,00100,0100,160 N. CONIFER
51316,S200000,00200,0100,CORVALLIS
51316,S200000,00200,0200,OR
51316,S200000,00200,0300,97330-
51316,S200000,00300,0100,BENTON
51316,S200000,00400,0100,CORVALLIS MANOR
51316,S200000,00400,0200,385072
51316,S200000,00400,0300,04/01/1967
51316,S200000,00400,0500,O
51316,S200000,01600,0100,Y
51328,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51328,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51328,A000000,00300,0000,00300EMPLOYEE BENEFITS
51328,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51328,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51328,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51328,A000000,00700,0000,00700HOUSEKEEPING
51328,A000000,00800,0000,00800DIETARY
51328,A000000,00900,0000,00900NURSING ADMINISTRATION
51328,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51328,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51328,A000000,01300,0000,01300SOCIAL SERVICE
51328,A000000,01600,0000,01600SKILLED NURSING FACILITY
51328,A000000,01800,0000,01800NURSING FACILITY
51328,A000000,02100,0000,02100RADIOLOGY
51328,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51328,A000000,02500,0000,02500PHYSICAL THERAPY
51328,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51328,A000000,02700,0000,02700SPEECH PATHOLOGY
51328,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51328,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51328,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
51328,A000000,03101,0000,03101CNA TRAINING
51328,A000000,03102,0000,03102INTEREST EXPENSE
51328,A000000,03200,0000,03200SUPPORT SURFACES
51328,A000000,04800,0000,04800AMBULANCE
51328,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51328,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51328,A81000A,00100,0100,Y
51328,A81000B,00100,0300,BUILDING LEASE
51328,A81000B,00200,0300,DEPRECIATION-BLDG LEASE
51328,A81000B,00300,0300,MANAGEMENT FEES
51328,A81000B,00400,0300,CAPITAL-BUILDING
51328,A81000B,00500,0300,CAPITAL-EQUIPMENT
51328,A81000B,00600,0300,ADMINISTRATOR REIMBURSE
51328,A81000B,00700,0300,HSI-ALLOCATE COSTS (A&G)
51328,A81000B,00800,0300,HSI-ALLOCATE COSTS (C/S)
51328,A81000B,00900,0300,CAPITAL-INTEREST
51328,A81000C,00100,0100,A
51328,A81000C,00100,0200,WERNER G. NISTLER
51328,A81000C,00100,0400,TLC-MCKENZIE MANOR
51328,A81000C,00100,0600,LESSOR OF PROPERTY
51328,A81000C,00200,0400,TOUCHMARK LIVING CTRS
51328,A81000C,00200,0600,MANAGEMENT & ACCOUNTING
51328,A81000C,00300,0400,HEALTH SPECTRUM
51328,A81000C,00300,0600,DATA PROCESSING
51328,A81000C,00400,0100,A
51328,A81000C,00400,0200,STEVE NISTLER
51328,A81000C,00400,0400,TLC-MCKENZIE MANOR
51328,A81000C,00400,0600,LESSOR OF PROPERTY
51328,A81000C,00500,0400,TOUCHMARK LIVING CTRS
51328,A81000C,00500,0600,MANAGMENT & ACCOUNTING
51328,A81000C,00600,0400,HEALTH SPECTRUM
51328,A81000C,00600,0600,DATA PROCESSING
51328,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51328,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51328,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51328,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51328,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51328,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
51328,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51328,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51328,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51328,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES &
51328,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS &
51328,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51328,E10A180,00301,0300,06/13/1997
51328,E10A180,00302,0300,11/13/1997
51328,E10A180,00350,0100,06/13/1997
51328,E10A180,00351,0100,11/13/1997
51328,E10A180,00501,0100,08/12/1998
51328,E10A180,00501,0300,08/12/1998
51328,E10A180,00502,0100,08/31/1999
51328,E10A180,00550,0300,08/31/1999
51328,S000000,00100,0200,06/02/1998
51328,S200000,00100,0100,1333 NORTH 1ST STREET
51328,S200000,00200,0100,SPRINGFIELD
51328,S200000,00200,0200,OR
51328,S200000,00200,0300,97477-
51328,S200000,00300,0100,LANE
51328,S200000,00400,0100,MCKENZIE NURSING & REHABILIATION CTR
51328,S200000,00400,0200,385077
51328,S200000,00400,0300,10/01/1970
51328,S200000,00400,0500,O
51328,S200000,01600,0100,Y
51342,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51342,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51342,A000000,00300,0000,00300EMPLOYEE BENEFITS
51342,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51342,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51342,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51342,A000000,00700,0000,00700HOUSEKEEPING
51342,A000000,00800,0000,00800DIETARY
51342,A000000,00900,0000,00900NURSING ADMINISTRATION
51342,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51342,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51342,A000000,01350,0000,01500ACTIVITIES
51342,A000000,01600,0000,01600SKILLED NURSING FACILITY
51342,A000000,01800,0000,01800NURSING FACILITY
51342,A000000,01900,0000,01900OTHER LONG TERM CARE
51342,A000000,02100,0000,02100RADIOLOGY
51342,A000000,02200,0000,02200LABORATORY
51342,A000000,02300,0000,02300INTRAVENOUS THERAPY
51342,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51342,A000000,02500,0000,02500PHYSICAL THERAPY
51342,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51342,A000000,02700,0000,02700SPEECH PATHOLOGY
51342,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51342,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51342,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
51342,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
51342,A000000,04750,0000,05100OTHER REIMBURSABLE COST
51342,A000000,05000,0000,05000CORF
51342,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
51342,A000000,05300,0000,05300INTEREST EXPENSE
51342,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
51342,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51342,A000000,05500,0000,05500HOSPICE
51342,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
51342,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51342,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
51342,A000000,06100,0000,06100NONPAID WORKERS
51342,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
51342,A000000,06200,0000,06200PATIENTS LAUNDRY
51342,A81000A,00100,0100,Y
51342,A81000B,00100,0300,LAUNDRY
51342,A81000B,00200,0300,DIETARY
51342,A81000B,00300,0300,PHYSICAL THERAPY
51342,A81000B,00400,0300,OCCUPATIONAL THERAPY
51342,A81000B,00500,0300,SPEECH THERAPY
51342,A81000B,00600,0300,MANAGEMENT ACCOUNT
51342,A81000B,00700,0300,ALLOWABLE NON-CAPITAL
51342,A81000B,00800,0300,ALLOWABLE CAPITAL-BLDG
51342,A81000B,00900,0300,ALLOWABLE NON-CAP EQUIP.
51342,A81000C,00100,0100,B
51342,A81000C,00100,0200,ROGUE VALLEY NURSING SVCS
51342,A81000C,00100,0600,LAUNDRY DIETARY & THERAPY
51342,A81000C,00200,0100,B
51342,A81000C,00200,0200,ASANTE MANAGEMENT
51342,A81000C,00200,0600,MANAGEMENT
51342,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51342,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51342,B100000,00000,0300,00000 GROSSS REVENUE :EMPLOYEE BENEFITS
51342,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51342,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51342,B100000,00000,0650,00000 PATIENT DAY :LAUNDRY & LINEN SERVI
51342,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51342,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51342,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
51342,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES &
51342,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
51342,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES
51342,E10A180,00350,0100,03/14/1997
51342,E10A180,00350,0300,03/14/1997
51342,E10A180,00351,0100,07/29/1997
51342,E10A180,00351,0300,07/29/1997
51342,E10A180,00501,0100,03/25/1998
51342,E10A180,00501,0300,03/25/1998
51342,S000000,00100,0200,03/02/1998
51342,S200000,00100,0100,2901 EAST BARNETT ROAD
51342,S200000,00200,0100,MEDFORD
51342,S200000,00200,0200,OR
51342,S200000,00200,0300,97504
51342,S200000,00300,0100,JACKSON
51342,S200000,00400,0100,HEARTHSTONE MANOR
51342,S200000,00400,0200,385091
51342,S200000,00400,0300,12/01/1982
51342,S200000,00400,0500,O
51342,S200000,01600,0100,Y
51355,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51355,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51355,A000000,00300,0000,00300EMPLOYEE BENEFITS
51355,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51355,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51355,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51355,A000000,00700,0000,00700HOUSEKEEPING
51355,A000000,00800,0000,00800DIETARY
51355,A000000,00900,0000,00900NURSING ADMINISTRATION
51355,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51355,A000000,01100,0000,01100PHARMACY
51355,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51355,A000000,01300,0000,01300SOCIAL SERVICE
51355,A000000,01301,0000,01301ACTIVITIES
51355,A000000,01600,0000,01600SKILLED NURSING FACILITY
51355,A000000,01800,0000,01800NURSING FACILITY
51355,A000000,01900,0000,01900OTHER LONG TERM CARE
51355,A000000,02100,0000,02100RADIOLOGY
51355,A000000,02200,0000,02200LABORATORY
51355,A000000,02300,0000,02300INTRAVENOUS THERAPY
51355,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51355,A000000,02500,0000,02500PHYSICAL THERAPY
51355,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51355,A000000,02700,0000,02700SPEECH PATHOLOGY
51355,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51355,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51355,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
51355,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51355,A000000,05500,0000,05500HOSPICE
51355,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
51355,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51355,A000000,05901,0000,05901OTHER NON-REIMBURSEABLE AREAS
51355,A81000A,00100,0100,Y
51355,A81000B,00100,0300,MANAGEMENT FEES
51355,A81000B,00200,0300,P T   FEES
51355,A81000B,00300,0300,O T  FEES
51355,A81000B,00400,0300,S T  FEES
51355,A81000C,00100,0100,C
51355,A81000C,00100,0200,PRESTIGE CARE
51355,A81000C,00100,0600,HOME OFFICE
51355,A81000C,00200,0100,C
51355,A81000C,00200,0400,PSD
51355,A81000C,00200,0600,REHAB SVCS
51355,A81000C,00300,0100,C
51355,A81000C,00300,0400,PSD
51355,A81000C,00300,0600,REHAB SVCS
51355,A81000C,00400,0100,C
51355,A81000C,00400,0400,PSD
51355,A81000C,00400,0600,REHAB SVCS
51355,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS
51355,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB
51355,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS
51355,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
51355,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION  MAIN
51355,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51355,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING
51355,B100000,00000,0850,00001 PATIENT DAYS :DIETARY
51355,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR
51355,B100000,00000,1050,00001 GROSS REVENUES :CENTRAL SERVICES &
51355,B100000,00000,1150,00001 GROSS REVENUES :PHARMACY
51355,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR
51355,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE
51355,B100000,00000,1331,00001 PATIENT DAYS :ACTIVITIES
51355,E10A180,00301,0100,03/06/1997
51355,E10A180,00301,0300,03/06/1997
51355,E10A180,00350,0100,02/29/1996
51355,E10A180,00350,0300,02/29/1996
51355,S000000,00100,0200,02/26/1998
51355,S200000,00100,0100,729 HENDERSON ROAD
51355,S200000,00200,0100,HOOD RIVER
51355,S200000,00200,0200,OR
51355,S200000,00200,0300,97031
51355,S200000,00300,0100,HOOD RIVER
51355,S200000,00400,0100,HOOD RIVER CARE CENTER  INC.
51355,S200000,00400,0200,385104
51355,S200000,00400,0300,07/01/1983
51355,S200000,00400,0500,O
51355,S200000,01600,0100,Y
51364,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51364,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51364,A000000,00300,0000,00300EMPLOYEE BENEFITS
51364,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51364,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51364,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51364,A000000,00700,0000,00700HOUSEKEEPING
51364,A000000,00800,0000,00800DIETARY
51364,A000000,00900,0000,00900NURSING ADMINISTRATION
51364,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51364,A000000,01100,0000,01100PHARMACY
51364,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51364,A000000,01300,0000,01300SOCIAL SERVICE
51364,A000000,01301,0000,01301ACTIVITIES
51364,A000000,01600,0000,01600SKILLED NURSING FACILITY
51364,A000000,01800,0000,01800NURSING FACILITY
51364,A000000,01900,0000,01900OTHER LONG TERM CARE
51364,A000000,02100,0000,02100RADIOLOGY
51364,A000000,02200,0000,02200LABORATORY
51364,A000000,02300,0000,02300INTRAVENOUS THERAPY
51364,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51364,A000000,02500,0000,02500PHYSICAL THERAPY
51364,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51364,A000000,02700,0000,02700SPEECH PATHOLOGY
51364,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51364,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51364,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
51364,A000000,03101,0000,03101RESPIRATORY THERAPY FEES
51364,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51364,A000000,05500,0000,05500HOSPICE
51364,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
51364,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51364,A000000,05901,0000,05901OTHER NON-REIMBURSEABLE AREAS
51364,A81000A,00100,0100,Y
51364,A81000B,00100,0300,MANAGEMENT FEES
51364,A81000B,00200,0300,P T   FEES
51364,A81000B,00300,0300,O T  FEES
51364,A81000B,00400,0300,S T  FEES
51364,A81000B,00500,0300,RESPIRATORY THERAPY FEES
51364,A81000B,00600,0300,HOME OFFICE BUILDING
51364,A81000B,00700,0300,HOME OFFICE MOVEABLE EQUI
51364,A81000B,00800,0300,HOME OFFICE INTEREST INCO
51364,A81000C,00100,0100,C
51364,A81000C,00100,0200,PRESTIGE CARE
51364,A81000C,00100,0600,HOME OFFICE
51364,A81000C,00200,0100,C
51364,A81000C,00200,0400,PSD
51364,A81000C,00200,0600,REHAB SVCS
51364,A81000C,00300,0100,C
51364,A81000C,00300,0400,PSD
51364,A81000C,00300,0600,REHAB SVCS
51364,A81000C,00400,0100,C
51364,A81000C,00400,0400,PSD
51364,A81000C,00400,0600,REHAB SVCS
51364,A81000C,00500,0100,C
51364,A81000C,00500,0400,PSD
51364,A81000C,00500,0600,REHAB SVCS
51364,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS
51364,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB
51364,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS
51364,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
51364,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION  MAIN
51364,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51364,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING
51364,B100000,00000,0850,00001 PATIENT DAYS :DIETARY
51364,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR
51364,B100000,00000,1050,00001 GROSS REVENUES :CENTRAL SERVICES &
51364,B100000,00000,1150,00001 GROSS REVENUES :PHARMACY
51364,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR
51364,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE
51364,B100000,00000,1331,00001 PATIENT DAYS :ACTIVITIES
51364,E10A180,00301,0100,02/29/1996
51364,E10A180,00301,0300,02/29/1996
51364,E10A180,00350,0100,03/07/1997
51364,E10A180,00350,0300,03/07/1997
51364,E10A180,00501,0100,03/31/1998
51364,E10A180,00501,0300,03/31/1998
51364,S000000,00100,0200,02/26/1998
51364,S200000,00100,0100,1023 W. SIXTH AVENUE
51364,S200000,00200,0100,ALBANY
51364,S200000,00200,0200,OR
51364,S200000,00200,0300,97321
51364,S200000,00300,0100,LINN
51364,S200000,00400,0100,TIMBERVIEW
51364,S200000,00400,0200,385107
51364,S200000,00400,0300,06/03/1983
51364,S200000,00400,0500,O
51364,S200000,01600,0100,Y
51371,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51371,A000000,00300,0000,00300EMPLOYEE BENEFITS
51371,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51371,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51371,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51371,A000000,00700,0000,00700HOUSEKEEPING
51371,A000000,00800,0000,00800DIETARY
51371,A000000,00900,0000,00900NURSING ADMINISTRATION
51371,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51371,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51371,A000000,01300,0000,01300SOCIAL SERVICE
51371,A000000,01600,0000,01600SKILLED NURSING FACILITY
51371,A000000,01800,0000,01800NURSING FACILITY
51371,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51371,A000000,02500,0000,02500PHYSICAL THERAPY
51371,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51371,A000000,02700,0000,02700SPEECH PATHOLOGY
51371,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51371,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51371,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51371,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51371,A81000A,00100,0100,Y
51371,A81000B,00100,0300,MGMT & ACCTG FEES
51371,A81000B,00200,0300,CAPITAL RELATED
51371,A81000C,00100,0100,A
51371,A81000C,00100,0200,JOHN B. GOODMAN
51371,A81000C,00100,0400,SAGE COMPANY
51371,A81000C,00100,0600,MANAGEMENT COMPANY
51371,A81000C,00200,0100,A
51371,A81000C,00200,0200,SIDNEY A. GOODMAN
51371,A81000C,00200,0400,SAGE COMPANY
51371,A81000C,00200,0600,MANAGEMENT COMPANY
51371,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51371,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51371,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51371,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51371,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51371,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51371,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51371,B100000,00000,0900,00000 HOURS OF SERVICES:NURSING ADMINIST
51371,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
51371,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
51371,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
51371,E10A180,00350,0100,11/12/1997
51371,E10A180,00350,0300,11/12/1997
51371,E10A180,00351,0100,06/18/1997
51371,E10A180,00351,0300,06/18/1997
51371,E10A180,00550,0100,05/28/1998
51371,E10A180,00550,0300,05/28/1998
51371,S000000,00100,0200,05/28/1998
51371,S200000,00100,0100,5701 S.W. MULTNOMAH BLVD.
51371,S200000,00200,0100,PORTLAND
51371,S200000,00200,0200,OR
51371,S200000,00200,0300,97219-3199
51371,S200000,00300,0100,MULTNOMAH
51371,S200000,00400,0100,WEST HILLS CONVALESCENT CENTER
51371,S200000,00400,0200,385112
51371,S200000,00400,0300,04/01/1970
51371,S200000,00400,0500,O
51371,S200000,01600,0100,Y
51371,S200000,02800,0100,Y
51379,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51379,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51379,A000000,00300,0000,00300EMPLOYEE BENEFITS
51379,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51379,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51379,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51379,A000000,00700,0000,00700HOUSEKEEPING
51379,A000000,00800,0000,00800DIETARY
51379,A000000,00900,0000,00900NURSING ADMINISTRATION
51379,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51379,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51379,A000000,01300,0000,01300SOCIAL SERVICE
51379,A000000,01350,0000,01500ACTIVITIES
51379,A000000,01600,0000,01600SKILLED NURSING FACILITY
51379,A000000,01800,0000,01800NURSING FACILITY
51379,A000000,02100,0000,02100RADIOLOGY
51379,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51379,A000000,02500,0000,02500PHYSICAL THERAPY
51379,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51379,A000000,02700,0000,02700SPEECH PATHOLOGY
51379,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51379,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51379,A000000,03200,0000,03200SUPPORT SURFACES
51379,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51379,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51379,A81000A,00100,0100,Y
51379,A81000B,00100,0300,MANAGEMENT FEES
51379,A81000B,00200,0300,COMPUTER MAINT. FEES
51379,A81000B,00300,0300,ALLOWABLE MANAGMENT FEES
51379,A81000B,00400,0300,CAPITAL - BUILDING
51379,A81000B,00500,0300,CAPITAL - EQUIPMENT
51379,A81000B,00600,0300,VAN RENTAL
51379,A81000B,00700,0300,CNA CLASSROOM RENTAL
51379,A81000C,00100,0100,B
51379,A81000C,00100,0200,GARBER ENTERPRISES  INC.
51379,A81000C,00100,0400,PINNACLE
51379,A81000C,00100,0600,MANAGEMENT & ACCOUNTING
51379,A81000C,00200,0100,A
51379,A81000C,00200,0200,MERLIN HART
51379,A81000C,00200,0400,PINNACLE
51379,A81000C,00200,0600,MANAGEMENT & ACCOUNTING
51379,A81000C,00300,0100,A
51379,A81000C,00300,0200,DARRYL FISHER
51379,A81000C,00300,0400,PINNACLE
51379,A81000C,00300,0600,MANAGEMENT & ACCOUNTING
51379,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51379,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51379,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51379,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51379,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51379,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
51379,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51379,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
51379,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51379,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES &
51379,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L
51379,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51379,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
51379,E10A180,00301,0100,05/01/1997
51379,E10A180,00350,0300,05/01/1997
51379,E10A180,00550,0100,06/03/1998
51379,E10A180,00550,0300,06/03/1998
51379,S000000,00100,0200,06/02/1998
51379,S200000,00100,0100,601 EVERGREEN ROAD
51379,S200000,00200,0100,WOODBURN
51379,S200000,00200,0200,OR
51379,S200000,00200,0300,97071
51379,S200000,00300,0100,MARION
51379,S200000,00400,0100,FRENCH PRAIRIE CARE CENTER
51379,S200000,00400,0200,385117
51379,S200000,00400,0300,01/01/1972
51379,S200000,00400,0500,O
51379,S200000,01600,0100,Y
51386,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51386,A000000,00300,0000,00300EMPLOYEE BENEFITS
51386,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51386,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51386,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51386,A000000,00700,0000,00700HOUSEKEEPING
51386,A000000,00800,0000,00800DIETARY
51386,A000000,00900,0000,00900NURSING ADMINISTRATION
51386,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51386,A000000,01300,0000,01300SOCIAL SERVICE
51386,A000000,01600,0000,01600SKILLED NURSING FACILITY
51386,A000000,01800,0000,01800NURSING FACILITY
51386,A000000,02100,0000,02100RADIOLOGY
51386,A000000,02200,0000,02200LABORATORY
51386,A000000,02500,0000,02500PHYSICAL THERAPY
51386,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51386,A000000,02700,0000,02700SPEECH PATHOLOGY
51386,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51386,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51386,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51386,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51386,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51386,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51386,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51386,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51386,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING
51386,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51386,B100000,00000,0950,00000 DIRECT HRS OF:NURSING ADMINISTRATI
51386,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
51386,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51386,E10A180,00301,0100,08/19/1997
51386,E10A180,00302,0100,01/23/1998
51386,E10A180,00501,0100,08/18/1998
51386,E10A180,00501,0300,08/18/1998
51386,S000000,00100,0200,07/30/1998
51386,S200000,00100,0100,3320 SE HOLGATE BLVD
51386,S200000,00200,0100,PORTLAND
51386,S200000,00200,0200,OR
51386,S200000,00200,0300,97202
51386,S200000,00300,0100,MULTNOMAH
51386,S200000,00400,0100,FRIENDSHIP HEALTH CENTER
51386,S200000,00400,0200,385121
51386,S200000,00400,0300,02/12/1973
51386,S200000,00400,0500,O
51386,S200000,00600,0200,385121
51386,S200000,00600,0300,02/12/1973
51386,S200000,00600,0600,P
51386,S200000,01600,0100,Y
51386,S200000,01900,0100,CORPORATION
51386,S200000,04200,0100,Y
51395,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51395,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51395,A000000,00300,0000,00300EMPLOYEE BENEFITS
51395,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51395,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51395,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51395,A000000,00700,0000,00700HOUSEKEEPING
51395,A000000,00800,0000,00800DIETARY
51395,A000000,00900,0000,00900NURSING ADMINISTRATION
51395,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51395,A000000,01100,0000,01100PHARMACY
51395,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51395,A000000,01300,0000,01300SOCIAL SERVICE
51395,A000000,01301,0000,01301ACTIVITIES
51395,A000000,01600,0000,01600SKILLED NURSING FACILITY
51395,A000000,01800,0000,01800NURSING FACILITY
51395,A000000,01900,0000,01900OTHER LONG TERM CARE
51395,A000000,02100,0000,02100RADIOLOGY
51395,A000000,02200,0000,02200LABORATORY
51395,A000000,02300,0000,02300INTRAVENOUS THERAPY
51395,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51395,A000000,02500,0000,02500PHYSICAL THERAPY
51395,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51395,A000000,02700,0000,02700SPEECH PATHOLOGY
51395,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51395,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51395,A000000,03001,0000,03101RESPIRATORY THERAPY
51395,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51395,A000000,05500,0000,05500HOSPICE
51395,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
51395,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51395,A000000,05901,0000,05901OTHER NON-REIMBURSEABLE AREAS
51395,A81000A,00100,0100,Y
51395,A81000B,00100,0300,MANAGEMENT FEES
51395,A81000B,00200,0300,P T   FEES
51395,A81000B,00300,0300,O T  FEES
51395,A81000B,00400,0300,S T  FEES
51395,A81000B,00500,0300,RESPIRATORY THERAPY FEES
51395,A81000B,00600,0300,HOME OFFICE BUILDING
51395,A81000B,00700,0300,HOME OFFICE EQUIPMENT
51395,A81000B,00800,0300,INTEREST REVENUE - H.O.
51395,A81000C,00100,0100,C
51395,A81000C,00100,0200,PRESTIGE CARE
51395,A81000C,00100,0600,HOME OFFICE
51395,A81000C,00200,0100,C
51395,A81000C,00200,0400,PSD
51395,A81000C,00200,0600,REHAB SVCS
51395,A81000C,00300,0100,C
51395,A81000C,00300,0400,PSD
51395,A81000C,00300,0600,REHAB SVCS
51395,A81000C,00400,0100,C
51395,A81000C,00400,0400,PSD
51395,A81000C,00400,0600,REHAB SVCS
51395,A81000C,00500,0100,C
51395,A81000C,00500,0400,PSD
51395,A81000C,00500,0600,REHAB SVCS
51395,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS
51395,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB
51395,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS
51395,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
51395,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION  MAIN
51395,B100000,00000,0600,00001 POUNDS LAUNDRY :LAUNDRY & LINEN SE
51395,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING
51395,B100000,00000,0850,00001 PATIENT DAYS :DIETARY
51395,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR
51395,B100000,00000,1050,00001 GROSS REVENUES :CENTRAL SERVICES &
51395,B100000,00000,1150,00001 GROSS REVENUES :PHARMACY
51395,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR
51395,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE
51395,B100000,00000,1331,00001 PATIENT DAYS :ACTIVITIES
51395,E10A180,00501,0100,03/31/1998
51395,E10A180,00501,0300,03/31/1998
51395,S000000,00100,0200,02/26/1998
51395,S200000,00100,0100,1400 DIVISION
51395,S200000,00200,0100,OREGON CITY
51395,S200000,00200,0200,OR
51395,S200000,00200,0300,97045
51395,S200000,00300,0100,CLACKAMAS
51395,S200000,00400,0100,MOUNTAIN VIEW REHAB & LIVING CTR
51395,S200000,00400,0200,385125
51395,S200000,00400,0300,03/28/1975
51395,S200000,00400,0500,O
51395,S200000,01600,0100,Y
51411,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51411,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51411,A000000,00300,0000,00300EMPLOYEE BENEFITS
51411,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51411,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51411,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51411,A000000,00700,0000,00700HOUSEKEEPING
51411,A000000,00800,0000,00800DIETARY
51411,A000000,00900,0000,00900NURSING ADMINISTRATION
51411,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51411,A000000,01100,0000,01100PHARMACY
51411,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51411,A000000,01300,0000,01300SOCIAL SERVICE
51411,A000000,01301,0000,01301ACTIVITIES
51411,A000000,01600,0000,01600SKILLED NURSING FACILITY
51411,A000000,01800,0000,01800NURSING FACILITY
51411,A000000,01900,0000,01900OTHER LONG TERM CARE
51411,A000000,02100,0000,02100RADIOLOGY
51411,A000000,02200,0000,02200LABORATORY
51411,A000000,02300,0000,02300INTRAVENOUS THERAPY
51411,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51411,A000000,02500,0000,02500PHYSICAL THERAPY
51411,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51411,A000000,02700,0000,02700SPEECH PATHOLOGY
51411,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51411,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51411,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
51411,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51411,A000000,05500,0000,05500HOSPICE
51411,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
51411,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51411,A000000,05901,0000,05901OTHER NON-REIMBURSEABLE AREAS
51411,A81000A,00100,0100,Y
51411,A81000B,00100,0300,MANAGEMENT FEES
51411,A81000B,00200,0300,P T   FEES
51411,A81000B,00300,0300,O T  FEES
51411,A81000B,00400,0300,S T  FEES
51411,A81000B,00500,0300,RESPIRATORY THERAPY FEES
51411,A81000C,00100,0100,C
51411,A81000C,00100,0200,PRESTIGE CARE
51411,A81000C,00100,0600,HOME OFFICE
51411,A81000C,00200,0100,C
51411,A81000C,00200,0400,PSD
51411,A81000C,00200,0600,REHAB SVCS
51411,A81000C,00300,0100,C
51411,A81000C,00300,0400,PSD
51411,A81000C,00300,0600,REHAB SVCS
51411,A81000C,00400,0100,C
51411,A81000C,00400,0400,PSD
51411,A81000C,00400,0600,REHAB SVCS
51411,A81000C,00500,0100,C
51411,A81000C,00500,0400,PSD
51411,A81000C,00500,0600,REHAB SVCS
51411,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS
51411,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB
51411,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS
51411,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
51411,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION  MAIN
51411,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51411,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING
51411,B100000,00000,0850,00001 PATIENT DAYS :DIETARY
51411,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR
51411,B100000,00000,1050,00001 GROSS REVENUES :CENTRAL SERVICES &
51411,B100000,00000,1150,00001 GROSS REVENUES :PHARMACY
51411,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR
51411,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE
51411,B100000,00000,1331,00001 PATIENT DAYS :ACTIVITIES
51411,E10A180,00301,0100,03/07/1997
51411,E10A180,00301,0300,02/29/1996
51411,E10A180,00350,0100,02/29/1996
51411,E10A180,00350,0300,03/07/1997
51411,E10A180,00501,0100,03/31/1998
51411,E10A180,00501,0300,03/31/1998
51411,S000000,00100,0200,02/26/1998
51411,S200000,00100,0100,16485 SW PACIFIC HIGHWAY
51411,S200000,00200,0100,TIGARD
51411,S200000,00200,0200,OR
51411,S200000,00200,0300,97224
51411,S200000,00300,0100,WASHINGTON
51411,S200000,00400,0100,KING CITY REHAB & LIVING CENTER
51411,S200000,00400,0200,385132
51411,S200000,00400,0300,06/01/1976
51411,S200000,00400,0500,O
51411,S200000,01600,0100,Y
51422,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51422,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51422,A000000,00300,0000,00300EMPLOYEE BENEFITS
51422,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51422,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51422,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51422,A000000,00700,0000,00700HOUSEKEEPING
51422,A000000,00800,0000,00800DIETARY
51422,A000000,00900,0000,00900NURSING ADMINISTRATION
51422,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51422,A000000,01100,0000,01100PHARMACY
51422,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51422,A000000,01300,0000,01300SOCIAL SERVICE
51422,A000000,01301,0000,01301ACTIVITIES
51422,A000000,01600,0000,01600SKILLED NURSING FACILITY
51422,A000000,01800,0000,01800NURSING FACILITY
51422,A000000,01900,0000,01900OTHER LONG TERM CARE
51422,A000000,02100,0000,02100RADIOLOGY
51422,A000000,02200,0000,02200LABORATORY
51422,A000000,02300,0000,02300INTRAVENOUS THERAPY
51422,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51422,A000000,02500,0000,02500PHYSICAL THERAPY
51422,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51422,A000000,02700,0000,02700SPEECH PATHOLOGY
51422,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51422,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51422,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
51422,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51422,A000000,05500,0000,05500HOSPICE
51422,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
51422,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51422,A000000,05901,0000,05901OTHER NON-REIMBURSEABLE AREAS
51422,A81000A,00100,0100,Y
51422,A81000B,00100,0300,MANAGEMENT FEES
51422,A81000B,00200,0300,P T   FEES
51422,A81000B,00300,0300,O T  FEES
51422,A81000B,00400,0300,S T  FEES
51422,A81000B,00500,0300,RESPIRATORY THERAPY FEES
51422,A81000C,00100,0100,C
51422,A81000C,00100,0200,PRESTIGE CARE
51422,A81000C,00100,0600,HOME OFFICE
51422,A81000C,00200,0100,C
51422,A81000C,00200,0400,PSD
51422,A81000C,00200,0600,REHAB SVCS
51422,A81000C,00300,0100,C
51422,A81000C,00300,0400,PSD
51422,A81000C,00300,0600,REHAB SVCS
51422,A81000C,00400,0100,C
51422,A81000C,00400,0400,PSD
51422,A81000C,00400,0600,REHAB SVCS
51422,A81000C,00500,0100,C
51422,A81000C,00500,0400,PSD
51422,A81000C,00500,0600,REHAB SVCS
51422,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS
51422,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB
51422,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS
51422,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
51422,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION  MAIN
51422,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51422,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING
51422,B100000,00000,0850,00001 PATIENT DAYS :DIETARY
51422,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR
51422,B100000,00000,1050,00001 GROSS REVENUES :CENTRAL SERVICES &
51422,B100000,00000,1150,00001 GROSS REVENUES :PHARMACY
51422,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR
51422,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE
51422,B100000,00000,1331,00001 PATIENT DAYS :ACTIVITIES
51422,E10A180,00301,0100,03/06/1997
51422,E10A180,00301,0300,02/29/1996
51422,E10A180,00350,0100,07/17/1997
51422,E10A180,00350,0300,07/17/1997
51422,E10A180,00351,0300,03/06/1997
51422,E10A180,00501,0300,03/31/1998
51422,E10A180,00550,0100,03/31/1998
51422,S000000,00100,0200,02/26/1998
51422,S200000,00100,0100,9750 N.E. GLISAN
51422,S200000,00200,0100,PORTLAND
51422,S200000,00200,0200,OR
51422,S200000,00200,0300,97220
51422,S200000,00300,0100,MULTNOMAH
51422,S200000,00400,0100,GLISAN CARE CENTER  INC.
51422,S200000,00400,0200,385136
51422,S200000,00400,0300,02/15/1977
51422,S200000,00400,0500,O
51422,S200000,01600,0100,Y
51431,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51431,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51431,A000000,00300,0000,00300EMPLOYEE BENEFITS
51431,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51431,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51431,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51431,A000000,00700,0000,00700HOUSEKEEPING
51431,A000000,00800,0000,00800DIETARY
51431,A000000,00900,0000,00900NURSING ADMINISTRATION
51431,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51431,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51431,A000000,01300,0000,01300SOCIAL SERVICE
51431,A000000,01600,0000,01600SKILLED NURSING FACILITY
51431,A000000,01800,0000,01800NURSING FACILITY
51431,A000000,02300,0000,02300INTRAVENOUS THERAPY
51431,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51431,A000000,02500,0000,02500PHYSICAL THERAPY
51431,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51431,A000000,02700,0000,02700SPEECH PATHOLOGY
51431,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51431,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51431,A000000,04800,0000,04800AMBULANCE
51431,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51431,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
51431,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51431,A81000A,00100,0100,Y
51431,A81000B,00100,0300,HOME OFFICE COSTS
51431,A81000B,00200,0300,HOME OFFICE COSTS
51431,A81000B,00300,0300,HOME OFFICE COSTS
51431,A81000B,00400,0300,HOME OFFICE COSTS
51431,A81000B,00500,0300,HOME OFFICE COSTS
51431,A81000C,00100,0100,A
51431,A81000C,00100,0200,GARY ARNETT
51431,A81000C,00100,0400,ARJO ENTERPRISE
51431,A81000C,00100,0600,MGMT & ACCTING
51431,A81000C,00200,0100,A
51431,A81000C,00200,0200,TIM EIDE
51431,A81000C,00200,0400,ARJO ENTERPRISE
51431,A81000C,00200,0600,MGMT & ACCTING
51431,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51431,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51431,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51431,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51431,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51431,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
51431,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51431,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51431,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
51431,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES &
51431,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
51431,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51431,E10A180,00301,0100,06/12/1997
51431,E10A180,00301,0300,06/12/1997
51431,E10A180,00302,0100,10/30/1997
51431,E10A180,00302,0300,10/30/1997
51431,E10A180,00501,0100,03/22/2000
51431,E10A180,00501,0300,06/04/1998
51431,E10A180,00502,0300,03/22/2000
51431,E10A180,00550,0100,06/04/1998
51431,E10A180,00550,0300,08/30/1999
51431,E10A180,00551,0100,08/30/1999
51431,S000000,00100,0200,06/03/1998
51431,S200000,00100,0100,1876 NE HWY 20
51431,S200000,00200,0100,BEND
51431,S200000,00200,0200,OR
51431,S200000,00200,0300,97701-
51431,S200000,00300,0100,DESCHUTES
51431,S200000,00400,0100,CENTRAL OREGON HEALTH CARE
51431,S200000,00400,0200,385138
51431,S200000,00400,0300,04/04/1978
51431,S200000,00400,0500,O
51431,S200000,00600,0200,385138
51431,S200000,00600,0300,04/04/1978
51431,S200000,01600,0100,Y
51443,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51443,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51443,A000000,00300,0000,00300EMPLOYEE BENEFITS
51443,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51443,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51443,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51443,A000000,00700,0000,00700HOUSEKEEPING
51443,A000000,00800,0000,00800DIETARY
51443,A000000,00900,0000,00900NURSING ADMINISTRATION
51443,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51443,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51443,A000000,01300,0000,01300SOCIAL SERVICE
51443,A000000,01600,0000,01600SKILLED NURSING FACILITY
51443,A000000,01800,0000,01800NURSING FACILITY
51443,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51443,A000000,02500,0000,02500PHYSICAL THERAPY
51443,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51443,A000000,02700,0000,02700SPEECH PATHOLOGY
51443,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51443,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51443,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
51443,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51443,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51443,A81000A,00100,0100,Y
51443,A81000B,00100,0300,BUILDING LEASE
51443,A81000B,00200,0300,PLANT EXPENSE
51443,A81000B,00300,0300,MANAGEMENT FEES
51443,A81000B,00400,0300,INSURANCE
51443,A81000B,00500,0300,LAUNDRY
51443,A81000B,00600,0300,PHYSICAL THERAPY
51443,A81000B,00700,0300,OCCUPATIONAL THERAPY
51443,A81000B,00800,0300,SPEECH THERAPY
51443,A81000B,00900,0300,RESPIRATORY THRAPY
51443,A81000B,01000,0300,INSURANCE
51443,A81000C,00100,0100,B
51443,A81000C,00100,0200,PMAC
51443,A81000C,00100,0600,HOSPITAL
51443,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51443,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51443,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51443,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51443,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51443,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51443,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51443,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
51443,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
51443,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI
51443,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
51443,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51443,S000000,00100,0200,08/04/1997
51443,S200000,00100,0100,6040 SE BELMONT
51443,S200000,00200,0100,PORTLAND
51443,S200000,00200,0200,OR
51443,S200000,00200,0300,97215
51443,S200000,00300,0100,MULTNOMAH
51443,S200000,00400,0100,ADVENTIST REHAB. AND EXTENDED CARE
51443,S200000,00400,0200,385141
51443,S200000,00400,0300,10/01/1978
51443,S200000,00400,0500,O
51443,S200000,01600,0100,Y
51444,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51444,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51444,A000000,00300,0000,00300EMPLOYEE BENEFITS
51444,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51444,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51444,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51444,A000000,00700,0000,00700HOUSEKEEPING
51444,A000000,00800,0000,00800DIETARY
51444,A000000,00900,0000,00900NURSING ADMINISTRATION
51444,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51444,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51444,A000000,01300,0000,01300SOCIAL SERVICE
51444,A000000,01600,0000,01600SKILLED NURSING FACILITY
51444,A000000,01800,0000,01800NURSING FACILITY
51444,A000000,02100,0000,02100RADIOLOGY
51444,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51444,A000000,02500,0000,02500PHYSICAL THERAPY
51444,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51444,A000000,02700,0000,02700SPEECH PATHOLOGY
51444,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51444,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51444,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51444,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51444,A81000A,00100,0100,Y
51444,A81000B,00100,0300,HOME OFFICE COSTS
51444,A81000B,00200,0300,HOME OFFICE COSTS
51444,A81000B,00300,0300,LANDSCAPING FEES
51444,A81000B,00400,0300,HOME OFFICE COSTS
51444,A81000C,00100,0100,A
51444,A81000C,00100,0200,RW WHITE
51444,A81000C,00100,0400,CLARK & WHITE
51444,A81000C,00100,0600,REAL ESTATE
51444,A81000C,00200,0100,A
51444,A81000C,00200,0200,WHITE FAMILY
51444,A81000C,00200,0400,GENERATIONS LLC
51444,A81000C,00200,0600,HOME OFFICE
51444,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51444,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51444,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51444,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51444,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51444,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51444,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51444,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
51444,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51444,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES &
51444,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
51444,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
51444,E10A180,00501,0100,07/10/1998
51444,E10A180,00550,0300,07/10/1998
51444,S000000,00100,0200,05/28/1998
51444,S200000,00100,0100,6040 SE BELMONT
51444,S200000,00200,0100,PORTLAND
51444,S200000,00200,0200,OR
51444,S200000,00200,0300,97215
51444,S200000,00300,0100,MULTNOMAH
51444,S200000,00400,0100,ADVENTIST REHAB & EXT CARE
51444,S200000,00400,0200,385141
51444,S200000,00400,0300,03/01/1997
51444,S200000,00400,0500,O
51444,S200000,00600,0200,385141
51444,S200000,00600,0300,03/01/1997
51444,S200000,01600,0100,Y
51453,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51453,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51453,A000000,00300,0000,00300EMPLOYEE BENEFITS
51453,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51453,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51453,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51453,A000000,00700,0000,00700HOUSEKEEPING
51453,A000000,00800,0000,00800DIETARY
51453,A000000,00900,0000,00900NURSING ADMINISTRATION
51453,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51453,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51453,A000000,01300,0000,01300SOCIAL SERVICE
51453,A000000,01600,0000,01600SKILLED NURSING FACILITY
51453,A000000,01800,0000,01800NURSING FACILITY
51453,A000000,02200,0000,02200LABORATORY
51453,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51453,A000000,02500,0000,02500PHYSICAL THERAPY
51453,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51453,A000000,02700,0000,02700SPEECH PATHOLOGY
51453,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51453,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51453,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51453,A81000A,00100,0100,Y
51453,A81000B,00100,0300,HOME OFFICE COSTS
51453,A81000B,00200,0300,BUILDING COSTS
51453,A81000B,00300,0300,HOME OFFICE COSTS
51453,A81000B,00400,0300,HOME OFFICE COSTS
51453,A81000B,00500,0300,HOME OFFICE INTEREST INCO
51453,A81000B,00600,0300,HOME OFFICE INTEREST EXPE
51453,A81000C,00100,0100,A
51453,A81000C,00100,0200,CASCADE HEALTH
51453,A81000C,00100,0400,DANNY MAR
51453,A81000C,00100,0600,HOME OFFICE
51453,A81000C,00200,0100,A
51453,A81000C,00200,0200,DANNY MAR
51453,A81000C,00200,0400,DANNY MAR
51453,A81000C,00200,0600,LEASE
51453,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51453,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51453,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51453,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51453,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51453,B100000,00000,0600,00000 POUND OF LAUNDRY:LAUNDRY & LINEN S
51453,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51453,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51453,B100000,00000,0950,00000 DIRECT NRSNG HRS:NURSING ADMINISTR
51453,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES &
51453,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
51453,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51453,E10A180,00301,0100,05/29/1997
51453,E10A180,00301,0300,05/29/1997
51453,E10A180,00302,0100,06/05/1997
51453,E10A180,00501,0100,05/20/1998
51453,E10A180,00501,0300,05/20/1998
51453,S000000,00100,0200,04/27/1998
51453,S200000,00100,0100,1951 EAST 21ST
51453,S200000,00200,0100,FLORENCE
51453,S200000,00200,0200,OR
51453,S200000,00200,0300,97439
51453,S200000,00300,0100,LANE
51453,S200000,00400,0100,SIUSLAW CARE CENTER
51453,S200000,00400,0200,385142
51453,S200000,00400,0300,09/01/1987
51453,S200000,00400,0500,O
51453,S200000,01600,0100,Y
51462,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51462,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51462,A000000,00300,0000,00300EMPLOYEE BENEFITS
51462,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51462,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51462,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51462,A000000,00700,0000,00700HOUSEKEEPING
51462,A000000,00800,0000,00800DIETARY
51462,A000000,00900,0000,00900NURSING ADMINISTRATION
51462,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51462,A000000,01100,0000,01100PHARMACY
51462,A000000,01300,0000,01300SOCIAL SERVICE
51462,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
51462,A000000,01600,0000,01600SKILLED NURSING FACILITY
51462,A000000,01900,0000,01900OTHER LONG TERM CARE
51462,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51462,A000000,02500,0000,02500PHYSICAL THERAPY
51462,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51462,A000000,02700,0000,02700SPEECH PATHOLOGY
51462,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51462,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51462,A000000,05000,0000,05000CORF
51462,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51462,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
51462,A000000,06100,0000,06100NONPAID WORKERS
51462,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
51462,A000000,06200,0000,06200PATIENTS LAUNDRY
51462,A81000A,00100,0100,Y
51462,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
51462,A81000B,00200,0300,CAP. REL. COSTS - BLDG &
51462,A81000B,00600,0300,INTEREST EXPENSE
51462,A81000C,00100,0100,B
51462,A81000C,00100,0200,CATHOLIC HEALTH INITIATIV
51462,A81000C,00100,0400,LONG TERM CARE
51462,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51462,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51462,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51462,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51462,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51462,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
51462,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51462,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51462,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
51462,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
51462,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
51462,B100000,00000,1300,00000 ASSIGNED TIME :SOCIAL SERVICE
51462,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
51462,E10A180,00350,0100,12/12/1997
51462,E10A180,00501,0100,12/10/1998
51462,E10A180,00501,0300,12/10/1998
51462,S000000,00100,0200,12/01/1998
51462,S200000,00100,0100,2700 STEWART PARKWAY
51462,S200000,00200,0100,ROSEBURG
51462,S200000,00200,0200,OR
51462,S200000,00200,0300,97470
51462,S200000,00300,0100,DOUGLAS
51462,S200000,00400,0100,MERCY REHAB & CARE CENTER
51462,S200000,00400,0200,385143
51462,S200000,00400,0300,03/01/1985
51462,S200000,00400,0500,O
51462,S200000,01600,0100,Y
51471,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51471,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51471,A000000,00300,0000,00300EMPLOYEE BENEFITS
51471,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51471,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51471,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51471,A000000,00700,0000,00700HOUSEKEEPING
51471,A000000,00800,0000,00800DIETARY
51471,A000000,00900,0000,00900NURSING ADMINISTRATION
51471,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51471,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51471,A000000,01300,0000,01300SOCIAL SERVICE
51471,A000000,01600,0000,01600SKILLED NURSING FACILITY
51471,A000000,01800,0000,01800NURSING FACILITY
51471,A000000,01900,0000,01900OTHER LONG TERM CARE
51471,A000000,02100,0000,02100RADIOLOGY
51471,A000000,02200,0000,02200LABORATORY
51471,A000000,02300,0000,02300INTRAVENOUS THERAPY
51471,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51471,A000000,02500,0000,02500PHYSICAL THERAPY
51471,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51471,A000000,02700,0000,02700SPEECH PATHOLOGY
51471,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51471,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51471,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
51471,A000000,03200,0000,03200SUPPORT SURFACES
51471,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
51471,A000000,04750,0000,05100OTHER REIMBURSABLE COST
51471,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51471,A000000,05500,0000,05500HOSPICE
51471,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
51471,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51471,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
51471,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51471,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51471,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51471,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51471,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51471,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51471,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51471,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51471,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51471,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES &
51471,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS &
51471,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
51471,E10A180,00301,0100,03/13/1998
51471,E10A180,00302,0100,08/12/1998
51471,E10A180,00302,0300,08/12/1998
51471,E10A180,00501,0100,12/11/1998
51471,S000000,00100,0200,11/02/1998
51471,S200000,00100,0100,646 16TH STREET
51471,S200000,00200,0100,ASTORIA
51471,S200000,00200,0200,OR
51471,S200000,00200,0300,97103
51471,S200000,00300,0100,CLATSOP
51471,S200000,00400,0100,CLATSOP CARE CENTER
51471,S200000,00400,0200,385144
51471,S200000,00400,0300,11/01/1979
51471,S200000,00400,0500,P
51471,S200000,01600,0100,Y
51480,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51480,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51480,A000000,00300,0000,00300EMPLOYEE BENEFITS
51480,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51480,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51480,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51480,A000000,00700,0000,00700HOUSEKEEPING
51480,A000000,00800,0000,00800DIETARY
51480,A000000,00900,0000,00900NURSING ADMINISTRATION
51480,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51480,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51480,A000000,01300,0000,01300SOCIAL SERVICE
51480,A000000,01600,0000,01600SKILLED NURSING FACILITY
51480,A000000,01800,0000,01800NURSING FACILITY
51480,A000000,01900,0000,01900OTHER LONG TERM CARE
51480,A000000,02200,0000,02200LABORATORY
51480,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51480,A000000,02500,0000,02500PHYSICAL THERAPY
51480,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51480,A000000,02700,0000,02700SPEECH PATHOLOGY
51480,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51480,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51480,A000000,04800,0000,04800AMBULANCE
51480,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51480,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51480,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
51480,A000000,06150,0000,06300FUND RAISERS
51480,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51480,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51480,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51480,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51480,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51480,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
51480,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING
51480,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51480,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
51480,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
51480,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS &
51480,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
51480,E10A180,00550,0100,11/25/1998
51480,E10A180,00551,0300,11/25/1998
51480,S000000,00100,0200,11/25/1998
51480,S200000,00100,0100,6215 SW BOUNDARY RD
51480,S200000,00200,0100,PORTLAND
51480,S200000,00200,0200,OR
51480,S200000,00200,0300,97221-
51480,S200000,00300,0100,MULTNOMAH
51480,S200000,00400,0100,ROBISON JEWISH HOME
51480,S200000,00400,0200,385145
51480,S200000,00400,0300,01/01/1977
51480,S200000,00400,0500,P
51480,S200000,01600,0100,Y
51480,S200000,02800,0100,Y
51501,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51501,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51501,A000000,00300,0000,00300EMPLOYEE BENEFITS
51501,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51501,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51501,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51501,A000000,00700,0000,00700HOUSEKEEPING
51501,A000000,00800,0000,00800DIETARY
51501,A000000,00900,0000,00900NURSING ADMINISTRATION
51501,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51501,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51501,A000000,01300,0000,01300SOCIAL SERVICE
51501,A000000,01600,0000,01600SKILLED NURSING FACILITY
51501,A000000,01800,0000,01800NURSING FACILITY
51501,A000000,02200,0000,02200LABORATORY
51501,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51501,A000000,02500,0000,02500PHYSICAL THERAPY
51501,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51501,A000000,02700,0000,02700SPEECH PATHOLOGY
51501,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51501,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51501,A000000,04800,0000,04800AMBULANCE
51501,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51501,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51501,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
51501,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51501,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51501,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51501,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51501,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51501,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
51501,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51501,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51501,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51501,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES &
51501,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
51501,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51501,E10A180,00301,0100,03/03/1998
51501,E10A180,00301,0300,02/12/1998
51501,E10A180,00350,0100,02/12/1998
51501,E10A180,00501,0300,03/11/1999
51501,E10A180,00550,0100,03/11/1999
51501,S000000,00100,0200,02/05/1999
51501,S200000,00100,0100,2201 N.W. HIGHLAND
51501,S200000,00200,0100,GRANTS PASS
51501,S200000,00200,0200,OR
51501,S200000,00200,0300,97526-
51501,S200000,00300,0100,JOSEPHINE
51501,S200000,00400,0100,HIGHLAND HOUSE NURSING CENTER
51501,S200000,00400,0200,385149
51501,S200000,00400,0300,11/01/1983
51501,S200000,00400,0500,O
51501,S200000,00600,0200,385149
51501,S200000,00600,0300,11/01/1983
51501,S200000,01600,0100,Y
51509,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51509,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51509,A000000,00300,0000,00300EMPLOYEE BENEFITS
51509,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51509,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51509,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51509,A000000,00700,0000,00700HOUSEKEEPING
51509,A000000,00800,0000,00800DIETARY
51509,A000000,00900,0000,00900NURSING ADMINISTRATION
51509,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51509,A000000,01100,0000,01100PHARMACY
51509,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51509,A000000,01300,0000,01300SOCIAL SERVICE
51509,A000000,01301,0000,01301ACTIVITIES
51509,A000000,01600,0000,01600SKILLED NURSING FACILITY
51509,A000000,01800,0000,01800NURSING FACILITY
51509,A000000,01900,0000,01900OTHER LONG TERM CARE
51509,A000000,02100,0000,02100RADIOLOGY
51509,A000000,02200,0000,02200LABORATORY
51509,A000000,02300,0000,02300INTRAVENOUS THERAPY
51509,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51509,A000000,02500,0000,02500PHYSICAL THERAPY
51509,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51509,A000000,02700,0000,02700SPEECH PATHOLOGY
51509,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51509,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51509,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
51509,A000000,03101,0000,03101RESPIRATORY THERAPY
51509,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51509,A000000,05500,0000,05500HOSPICE
51509,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
51509,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51509,A000000,05901,0000,05901OTHER NON-REIMBURSEABLE AREAS
51509,A81000A,00100,0100,Y
51509,A81000B,00100,0300,MANAGEMENT FEES
51509,A81000B,00200,0300,P T   FEES
51509,A81000B,00300,0300,O T  FEES
51509,A81000B,00400,0300,S T  FEES
51509,A81000B,00500,0300,R T FEES
51509,A81000B,00600,0300,HOME OFFICE BUILDING
51509,A81000B,00700,0300,HOME OFFICE MOVEABLE EQUI
51509,A81000B,00800,0300,HOME OFFICE INTEREST INCO
51509,A81000C,00100,0100,C
51509,A81000C,00100,0200,PRESTIGE CARE
51509,A81000C,00100,0600,HOME OFFICE
51509,A81000C,00200,0100,C
51509,A81000C,00200,0400,PSD
51509,A81000C,00200,0600,REHAB SVCS
51509,A81000C,00300,0100,C
51509,A81000C,00300,0400,PSD
51509,A81000C,00300,0600,REHAB SVCS
51509,A81000C,00400,0100,C
51509,A81000C,00400,0400,PSD
51509,A81000C,00400,0600,REHAB SVCS
51509,A81000C,00500,0100,C
51509,A81000C,00500,0400,PSD
51509,A81000C,00500,0600,REHAB SVCS
51509,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS
51509,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB
51509,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS
51509,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
51509,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION  MAIN
51509,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51509,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING
51509,B100000,00000,0850,00001 PATIENT DAYS :DIETARY
51509,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR
51509,B100000,00000,1050,00001 GROSS REVENUES :CENTRAL SERVICES &
51509,B100000,00000,1150,00001 GROSS REVENUES :PHARMACY
51509,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR
51509,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE
51509,B100000,00000,1331,00001 PATIENT DAYS :ACTIVITIES
51509,E10A180,00301,0100,03/06/1997
51509,E10A180,00301,0300,03/07/1997
51509,E10A180,00350,0100,02/29/1996
51509,E10A180,00350,0300,02/29/1996
51509,E10A180,00501,0300,03/12/1998
51509,E10A180,00550,0100,03/12/1998
51509,S000000,00100,0200,02/26/1998
51509,S200000,00100,0100,301 RIDINGS AVENUE
51509,S200000,00200,0100,MOLALLA
51509,S200000,00200,0200,OR
51509,S200000,00200,0300,97038
51509,S200000,00300,0100,CLACKAMAS
51509,S200000,00400,0100,MOLALLA MANOR CARE CENTER  INC.
51509,S200000,00400,0200,385150
51509,S200000,00400,0300,09/20/1981
51509,S200000,00400,0500,O
51509,S200000,01600,0100,Y
51518,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51518,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51518,A000000,00201,0000,00201DAY   CARE
51518,A000000,00300,0000,00300EMPLOYEE BENEFITS
51518,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51518,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51518,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51518,A000000,00700,0000,00700HOUSEKEEPING
51518,A000000,00800,0000,00800DIETARY
51518,A000000,00900,0000,00900NURSING ADMINISTRATION
51518,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51518,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51518,A000000,01300,0000,01300SOCIAL SERVICE
51518,A000000,01600,0000,01600SKILLED NURSING FACILITY
51518,A000000,01800,0000,01800NURSING FACILITY
51518,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51518,A000000,02500,0000,02500PHYSICAL THERAPY
51518,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51518,A000000,02700,0000,02700SPEECH PATHOLOGY
51518,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51518,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51518,A000000,05300,0000,05300INTEREST EXPENSE
51518,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51518,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51518,A000000,06150,0000,06300KID HAVEN
51518,A81000A,00100,0100,Y
51518,A81000B,00100,0300,BUILDING RENTAL
51518,A81000B,00200,0300,BUILDING DEPR.
51518,A81000B,00300,0300,INTEREST EXPENSE
51518,A81000C,00100,0100,B
51518,A81000C,00100,0400,FISHER CARE  INC.
51518,A81000C,00100,0600,LT HEALTHCARE
51518,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51518,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51518,B100000,00000,0251,00000 HOURS OF SERVICE:DAY   CARE
51518,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51518,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51518,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51518,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51518,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51518,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
51518,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51518,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES &
51518,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L
51518,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51518,E10A180,00350,0100,10/28/1997
51518,E10A180,00350,0300,10/28/1997
51518,E10A180,00351,0100,05/14/1997
51518,E10A180,00351,0300,05/14/1997
51518,E10A180,00501,0300,05/19/1998
51518,E10A180,00550,0100,05/19/1998
51518,S000000,00100,0200,05/18/1998
51518,S200000,00100,0100,740 N.W. HILL PLACE
51518,S200000,00200,0100,ROSEBURG
51518,S200000,00200,0200,OR
51518,S200000,00200,0300,97470
51518,S200000,00300,0100,UMPQUA
51518,S200000,00400,0100,ROSE HAVEN NURSING CENTER
51518,S200000,00400,0200,385151
51518,S200000,00400,0300,05/12/1982
51518,S200000,00400,0500,O
51518,S200000,01600,0100,Y
51527,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51527,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51527,A000000,00300,0000,00300EMPLOYEE BENEFITS
51527,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51527,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51527,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51527,A000000,00700,0000,00700HOUSEKEEPING
51527,A000000,00800,0000,00800DIETARY
51527,A000000,00900,0000,00900NURSING ADMINISTRATION
51527,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51527,A000000,01100,0000,01100PHARMACY
51527,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51527,A000000,01300,0000,01300SOCIAL SERVICE
51527,A000000,01301,0000,01301ACTIVITIES
51527,A000000,01600,0000,01600SKILLED NURSING FACILITY
51527,A000000,01800,0000,01800NURSING FACILITY
51527,A000000,01900,0000,01900OTHER LONG TERM CARE
51527,A000000,02100,0000,02100RADIOLOGY
51527,A000000,02200,0000,02200LABORATORY
51527,A000000,02300,0000,02300INTRAVENOUS THERAPY
51527,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51527,A000000,02500,0000,02500PHYSICAL THERAPY
51527,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51527,A000000,02700,0000,02700SPEECH PATHOLOGY
51527,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51527,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51527,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
51527,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51527,A000000,05500,0000,05500HOSPICE
51527,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
51527,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51527,A000000,05901,0000,05901OTHER NON-REIMBURSEABLE AREAS
51527,A81000A,00100,0100,Y
51527,A81000B,00100,0300,MANAGEMENT FEES
51527,A81000B,00200,0300,P T   FEES
51527,A81000B,00300,0300,O T  FEES
51527,A81000B,00400,0300,S T  FEES
51527,A81000B,00500,0300,RESPIRATORY THERAPY FEES
51527,A81000C,00100,0100,C
51527,A81000C,00100,0200,PRESTIGE CARE
51527,A81000C,00100,0600,HOME OFFICE
51527,A81000C,00200,0100,C
51527,A81000C,00200,0400,PSD
51527,A81000C,00200,0600,REHAB SVCS
51527,A81000C,00300,0100,C
51527,A81000C,00300,0400,PSD
51527,A81000C,00300,0600,REHAB SVCS
51527,A81000C,00400,0100,C
51527,A81000C,00400,0400,PSD
51527,A81000C,00400,0600,REHAB SVCS
51527,A81000C,00500,0100,C
51527,A81000C,00500,0400,PSD
51527,A81000C,00500,0600,REHAB SVCS
51527,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS
51527,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB
51527,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS
51527,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
51527,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION  MAIN
51527,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51527,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING
51527,B100000,00000,0850,00001 PATIENT DAYS :DIETARY
51527,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR
51527,B100000,00000,1050,00001 GROSS REVENUES :CENTRAL SERVICES &
51527,B100000,00000,1150,00001 GROSS REVENUES :PHARMACY
51527,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR
51527,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE
51527,B100000,00000,1331,00001 PATIENT DAYS :ACTIVITIES
51527,E10A180,00301,0100,03/06/1997
51527,E10A180,00302,0100,07/17/1997
51527,E10A180,00350,0100,02/29/1996
51527,E10A180,00350,0300,03/16/1997
51527,E10A180,00351,0100,04/10/1996
51527,E10A180,00351,0300,07/17/1997
51527,E10A180,00501,0100,03/31/1998
51527,E10A180,00501,0300,03/31/1998
51527,S000000,00100,0200,02/26/1998
51527,S200000,00100,0100,515 GRANT STREET
51527,S200000,00200,0100,COTTAGE GROVE
51527,S200000,00200,0200,OR
51527,S200000,00200,0300,97424
51527,S200000,00300,0100,LANE
51527,S200000,00400,0100,COAST FORK NURSING CENTER  INC.
51527,S200000,00400,0200,385152
51527,S200000,00400,0300,06/22/1982
51527,S200000,00400,0500,O
51527,S200000,01600,0100,Y
51534,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51534,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51534,A000000,00300,0000,00300EMPLOYEE BENEFITS
51534,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51534,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51534,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51534,A000000,00700,0000,00700HOUSEKEEPING
51534,A000000,00800,0000,00800DIETARY
51534,A000000,00900,0000,00900NURSING ADMINISTRATION
51534,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51534,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51534,A000000,01300,0000,01300SOCIAL SERVICE
51534,A000000,01350,0000,01500ACTIVITIES
51534,A000000,01600,0000,01600SKILLED NURSING FACILITY
51534,A000000,01800,0000,01800NURSING FACILITY
51534,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51534,A000000,02500,0000,02500PHYSICAL THERAPY
51534,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51534,A000000,02700,0000,02700SPEECH PATHOLOGY
51534,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51534,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51534,A000000,05300,0000,05300INTEREST EXPENSE
51534,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51534,A81000A,00100,0100,Y
51534,A81000B,00100,0300,MANAGEMENT FEES
51534,A81000B,00200,0300,ALLOWABLE H.O. COSTS
51534,A81000B,00300,0300,CAPITAL - BUILDING
51534,A81000B,00400,0300,CAPITAL - EQUIPMENT
51534,A81000B,00500,0300,COMPUTER SERVICES
51534,A81000C,00100,0100,B
51534,A81000C,00100,0200,GARBER ENTERPRISES
51534,A81000C,00100,0400,PINNACLE
51534,A81000C,00100,0600,MANAGEMENT & ACCOUNTING
51534,A81000C,00200,0100,A
51534,A81000C,00200,0200,MERLIN HART
51534,A81000C,00200,0400,PINNACLE
51534,A81000C,00200,0600,MANAGEMENT & ACCOUNTING
51534,A81000C,00300,0100,A
51534,A81000C,00300,0200,DARRYL FISHER
51534,A81000C,00300,0400,PINNACLE
51534,A81000C,00300,0600,MANAGEMENT & ACCOUNTING
51534,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51534,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51534,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51534,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51534,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51534,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
51534,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51534,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51534,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51534,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES &
51534,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L
51534,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51534,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
51534,E10A180,00302,0100,05/15/1997
51534,E10A180,00350,0300,05/15/1997
51534,E10A180,00550,0100,06/03/1998
51534,E10A180,00550,0300,06/03/1998
51534,S000000,00100,0200,06/02/1998
51534,S200000,00100,0100,980 N.W. SPRUCE STREET
51534,S200000,00200,0100,CORVALLIS
51534,S200000,00200,0200,OR
51534,S200000,00200,0300,97330
51534,S200000,00300,0100,BENTON
51534,S200000,00400,0100,CORVALLIS CARE CENTER
51534,S200000,00400,0200,385154
51534,S200000,00400,0300,03/01/1994
51534,S200000,00400,0500,O
51534,S200000,01600,0100,Y
51540,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51540,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51540,A000000,00300,0000,00300EMPLOYEE BENEFITS
51540,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51540,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51540,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51540,A000000,00700,0000,00700HOUSEKEEPING
51540,A000000,00800,0000,00800DIETARY
51540,A000000,00900,0000,00900NURSING ADMINISTRATION
51540,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51540,A000000,01100,0000,01100PHARMACY
51540,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51540,A000000,01300,0000,01300SOCIAL SERVICE
51540,A000000,01301,0000,01301ACTIVITIES
51540,A000000,01600,0000,01600SKILLED NURSING FACILITY
51540,A000000,01800,0000,01800NURSING FACILITY
51540,A000000,01900,0000,01900OTHER LONG TERM CARE
51540,A000000,02100,0000,02100RADIOLOGY
51540,A000000,02200,0000,02200LABORATORY
51540,A000000,02300,0000,02300INTRAVENOUS THERAPY
51540,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51540,A000000,02500,0000,02500PHYSICAL THERAPY
51540,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51540,A000000,02700,0000,02700SPEECH PATHOLOGY
51540,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51540,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51540,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
51540,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51540,A000000,05500,0000,05500HOSPICE
51540,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
51540,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51540,A000000,05901,0000,05901OTHER NON-REIMBURSEABLE AREAS
51540,A81000A,00100,0100,Y
51540,A81000B,00100,0300,MANAGEMENT FEES
51540,A81000B,00200,0300,P T   FEES
51540,A81000B,00300,0300,O T  FEES
51540,A81000B,00400,0300,S T  FEES
51540,A81000B,00500,0300,RESPIRATORY THERAPY FEES
51540,A81000C,00100,0100,C
51540,A81000C,00100,0200,PRESTIGE CARE
51540,A81000C,00100,0600,HOME OFFICE
51540,A81000C,00200,0100,C
51540,A81000C,00200,0400,PSD
51540,A81000C,00200,0600,REHAB SVCS
51540,A81000C,00300,0100,C
51540,A81000C,00300,0400,PSD
51540,A81000C,00300,0600,REHAB SVCS
51540,A81000C,00400,0100,C
51540,A81000C,00400,0400,PSD
51540,A81000C,00400,0600,REHAB SVCS
51540,A81000C,00500,0100,C
51540,A81000C,00500,0400,PSD
51540,A81000C,00500,0600,REHAB SVCS
51540,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS
51540,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB
51540,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS
51540,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
51540,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION  MAIN
51540,B100000,00000,0600,00001 POUNDS LAUNDRY :LAUNDRY & LINEN SE
51540,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING
51540,B100000,00000,0850,00001 PATIENT DAYS :DIETARY
51540,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR
51540,B100000,00000,1050,00001 GROSS REVENUES :CENTRAL SERVICES &
51540,B100000,00000,1150,00001 GROSS REVENUES :PHARMACY
51540,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR
51540,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE
51540,B100000,00000,1331,00001 PATIENT DAYS :ACTIVITIES
51540,E10A180,00301,0100,03/06/1997
51540,E10A180,00302,0300,03/06/1997
51540,E10A180,00501,0100,03/31/1998
51540,E10A180,00501,0300,03/31/1998
51540,S000000,00100,0200,02/26/1998
51540,S200000,00100,0100,3900 PACIFIC AVENUE
51540,S200000,00200,0100,FOREST GROVE
51540,S200000,00200,0200,OR
51540,S200000,00200,0300,97116
51540,S200000,00300,0100,WASHINGTON
51540,S200000,00400,0100,CAMELOT CARE CENTER  INC.
51540,S200000,00400,0200,385155
51540,S200000,00400,0300,12/01/1990
51540,S200000,00400,0500,O
51540,S200000,01600,0100,Y
51549,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51549,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51549,A000000,00300,0000,00300EMPLOYEE BENEFITS
51549,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51549,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51549,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51549,A000000,00700,0000,00700HOUSEKEEPING
51549,A000000,00800,0000,00800DIETARY
51549,A000000,00900,0000,00900NURSING ADMINISTRATION
51549,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51549,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51549,A000000,01300,0000,01300SOCIAL SERVICE
51549,A000000,01350,0000,01500ACTIVITIES
51549,A000000,01600,0000,01600SKILLED NURSING FACILITY
51549,A000000,01800,0000,01800NURSING FACILITY
51549,A000000,02100,0000,02100RADIOLOGY
51549,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51549,A000000,02500,0000,02500PHYSICAL THERAPY
51549,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51549,A000000,02700,0000,02700SPEECH PATHOLOGY
51549,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51549,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51549,A000000,03200,0000,03200SUPPORT SURFACES
51549,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51549,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51549,A81000A,00100,0100,Y
51549,A81000B,00100,0300,MANAGEMENT FEES
51549,A81000B,00200,0300,COMPUTER SUPPORT
51549,A81000B,00300,0300,ALLOWABLE H.O. COSTS
51549,A81000B,00400,0300,CAPITAL - BUILDING
51549,A81000B,00500,0300,CAPITAL - EQUIPMENT
51549,A81000C,00100,0100,B
51549,A81000C,00100,0200,GARBER ENTERPRISES  INC.
51549,A81000C,00100,0400,PINNACLE
51549,A81000C,00100,0600,MANAGEMENT & ACCOUNTING
51549,A81000C,00200,0100,A
51549,A81000C,00200,0200,MERLIN HART
51549,A81000C,00200,0400,PINNACLE
51549,A81000C,00200,0600,MANAGEMENT & ACCOUNTING
51549,A81000C,00300,0100,A
51549,A81000C,00300,0200,DARRYL FISHER
51549,A81000C,00300,0400,PINNACLE
51549,A81000C,00300,0600,MANAGEMENT & ACCOUNTING
51549,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51549,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51549,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51549,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51549,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51549,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
51549,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51549,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51549,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51549,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES &
51549,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L
51549,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51549,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
51549,E10A180,00301,0100,05/01/1997
51549,E10A180,00350,0300,05/01/1997
51549,S000000,00100,0200,06/02/1998
51549,S200000,00100,0100,1735 ADKINS
51549,S200000,00200,0100,EUGENE
51549,S200000,00200,0200,OR
51549,S200000,00200,0300,97401
51549,S200000,00300,0100,LANE
51549,S200000,00400,0100,GREEN VALLEY CARE CENTER
51549,S200000,00400,0200,385156
51549,S200000,00400,0300,03/01/1994
51549,S200000,00400,0500,O
51549,S200000,01600,0100,Y
51556,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51556,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51556,A000000,00300,0000,00300EMPLOYEE BENEFITS
51556,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51556,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51556,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51556,A000000,00700,0000,00700HOUSEKEEPING
51556,A000000,00800,0000,00800DIETARY
51556,A000000,00900,0000,00900NURSING ADMINISTRATION
51556,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51556,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51556,A000000,01300,0000,01300SOCIAL SERVICE
51556,A000000,01600,0000,01600SKILLED NURSING FACILITY
51556,A000000,01800,0000,01800NURSING FACILITY
51556,A000000,02500,0000,02500PHYSICAL THERAPY
51556,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51556,A000000,02700,0000,02700SPEECH PATHOLOGY
51556,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51556,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51556,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51556,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
51556,A81000A,00100,0100,Y
51556,A81000B,00100,0300,HOME OFFICE COSTS
51556,A81000B,00200,0300,BUILDING COSTS
51556,A81000B,00300,0300,HOME OFFICE COSTS
51556,A81000B,00400,0300,HOME OFFICE COSTS
51556,A81000B,00500,0300,HOME OFFICE INTEREST INCO
51556,A81000B,00600,0300,HOME OFFICE INTEREST EXPE
51556,A81000C,00100,0100,A
51556,A81000C,00100,0200,CASCADE HEALTH
51556,A81000C,00100,0400,DANNY MAR
51556,A81000C,00100,0600,HOME OFFICE
51556,A81000C,00200,0100,A
51556,A81000C,00200,0200,DANNY MAR
51556,A81000C,00200,0400,DANNY MAR
51556,A81000C,00200,0600,LEASE
51556,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51556,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51556,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51556,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51556,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51556,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51556,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51556,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51556,B100000,00000,0950,00000 DIRECT NRSNG HRS:NURSING ADMINISTR
51556,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES &
51556,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
51556,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51556,E10A180,00350,0100,07/02/1997
51556,E10A180,00350,0300,07/02/1997
51556,E10A180,00501,0300,05/20/1998
51556,E10A180,00550,0100,05/20/1998
51556,S000000,00100,0200,04/27/1998
51556,S200000,00100,0100,805 SE 19TH AVENUE
51556,S200000,00200,0100,ALBANY
51556,S200000,00200,0200,OR
51556,S200000,00200,0300,97321
51556,S200000,00300,0100,LINN
51556,S200000,00400,0100,TILLAMOOK CARE CENTER
51556,S200000,00400,0200,385159
51556,S200000,00400,0300,06/13/1990
51556,S200000,00400,0500,O
51556,S200000,01600,0100,Y
51564,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51564,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51564,A000000,00300,0000,00300EMPLOYEE BENEFITS
51564,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51564,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51564,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51564,A000000,00700,0000,00700HOUSEKEEPING
51564,A000000,00800,0000,00800DIETARY
51564,A000000,00900,0000,00900NURSING ADMINISTRATION
51564,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51564,A000000,01100,0000,01100PHARMACY
51564,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51564,A000000,01300,0000,01300SOCIAL SERVICE
51564,A000000,01600,0000,01600SKILLED NURSING FACILITY
51564,A000000,01800,0000,01800NURSING FACILITY
51564,A000000,01900,0000,01900OTHER LONG TERM CARE
51564,A000000,02100,0000,02100RADIOLOGY
51564,A000000,02200,0000,02200LABORATORY
51564,A000000,02300,0000,02300INTRAVENOUS THERAPY
51564,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51564,A000000,02500,0000,02500PHYSICAL THERAPY
51564,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51564,A000000,02700,0000,02700SPEECH PATHOLOGY
51564,A000000,02800,0000,02800ELECTROCARDIOLOGY
51564,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51564,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51564,A000000,03200,0000,03200SUPPORT SURFACES
51564,A000000,05300,0000,05300INTEREST EXPENSE
51564,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51564,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
51564,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51564,A000000,06200,0000,06200PATIENTS LAUNDRY
51564,A81000A,00100,0100,Y
51564,A81000B,00100,0300,MANAGEMENT FEES
51564,A81000B,00200,0300,NEW CAP BLDGS & FIXTURE
51564,A81000B,00300,0300,NEW CAP MOVABLE EQUIP
51564,A81000B,00400,0300,INTEREST EXPENSE
51564,A81000B,00500,0300,CONSULTING EXPENSES
51564,A81000C,00100,0100,B
51564,A81000C,00100,0200,GARY ROOD
51564,A81000C,00100,0400,AHC
51564,A81000C,00100,0600,MGMT CO.
51564,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
51564,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
51564,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
51564,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51564,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
51564,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
51564,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
51564,B100000,00000,0800,00000MEALS SERVED  :DIETARY
51564,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
51564,B100000,00000,1050,00000GROSS REVENUE  :CENTRAL SERVICES &
51564,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
51564,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
51564,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
51564,E10A180,00501,0100,11/20/1997
51564,E10A180,00501,0300,11/20/1997
51564,S000000,00100,0200,11/05/1997
51564,S200000,00100,0100,120 ELZORA STREET
51564,S200000,00200,0100,MILTON-FREEWATER
51564,S200000,00200,0200,OR
51564,S200000,00200,0300,97862
51564,S200000,00300,0100,UMATILLA
51564,S200000,00400,0100,ORCHARDS REHAB & RETIREMENT CENTER
51564,S200000,00400,0200,385161
51564,S200000,00400,0300,01/20/1984
51564,S200000,00400,0500,O
51564,S200000,01600,0100,Y
51565,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51565,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51565,A000000,00300,0000,00300EMPLOYEE BENEFITS
51565,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51565,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51565,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51565,A000000,00700,0000,00700HOUSEKEEPING
51565,A000000,00800,0000,00800DIETARY
51565,A000000,00900,0000,00900NURSING ADMINISTRATION
51565,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51565,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51565,A000000,01300,0000,01300SOCIAL SERVICE
51565,A000000,01600,0000,01600SKILLED NURSING FACILITY
51565,A000000,01800,0000,01800NURSING FACILITY
51565,A000000,02200,0000,02200LABORATORY
51565,A000000,02300,0000,02300INTRAVENOUS THERAPY
51565,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51565,A000000,02500,0000,02500PHYSICAL THERAPY
51565,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51565,A000000,02700,0000,02700SPEECH PATHOLOGY
51565,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51565,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51565,A000000,03200,0000,03200SUPPORT SURFACES
51565,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51565,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
51565,A000000,06100,0000,06100NONPAID WORKERS
51565,A000000,06200,0000,06200PATIENTS LAUNDRY
51565,A000000,06201,0000,06201NON-REIMBURSEABLE COSTS
51565,A81000A,00100,0100,Y
51565,A81000B,00100,0300,MANAGEMENT FEES
51565,A81000B,00200,0300,HOME OFFICE CAPITAL
51565,A81000C,00100,0100,D
51565,A81000C,00100,0400,EVERGREEN HC
51565,A81000C,00100,0600,HOME OFFICE
51565,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS
51565,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB
51565,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS
51565,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
51565,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION  MAIN
51565,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV
51565,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING
51565,B100000,00000,0800,00001 MEALS SERVED :DIETARY
51565,B100000,00000,0950,00001 DIRECT NRSING HRS:NURSING ADMINIST
51565,B100000,00000,1050,00001 GROSS REVENUE :CENTRAL SERVICES &
51565,B100000,00000,1250,00001 GROSS REVENUE :MEDICAL RECORDS & L
51565,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE
51565,E10A180,00301,0100,11/20/1997
51565,E10A180,00301,0300,11/20/1997
51565,E10A180,00501,0300,07/28/1998
51565,E10A180,00550,0100,07/28/1998
51565,S000000,00100,0200,05/29/1998
51565,S200000,00100,0100,120 ELZORA STREET
51565,S200000,00200,0100,MILTON-FREEWATER
51565,S200000,00200,0200,OR
51565,S200000,00200,0300,97862
51565,S200000,00300,0100,UMATILLA
51565,S200000,00400,0100,EVERGREEN MILTON-FREEWATER H&R CTR
51565,S200000,00400,0200,385161
51565,S200000,00400,0300,01/20/1984
51565,S200000,00400,0500,O
51565,S200000,01600,0100,Y
51575,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51575,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51575,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51575,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51575,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51575,A000000,00700,0000,00700HOUSEKEEPING
51575,A000000,00800,0000,00800DIETARY
51575,A000000,00900,0000,00900NURSING ADMINISTRATION
51575,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51575,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51575,A000000,01300,0000,01300SOCIAL SERVICE
51575,A000000,01600,0000,01600SKILLED NURSING FACILITY
51575,A000000,01800,0000,01800NURSING FACILITY
51575,A000000,02200,0000,02200LABORATORY
51575,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51575,A000000,02500,0000,02500PHYSICAL THERAPY
51575,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51575,A000000,02700,0000,02700SPEECH PATHOLOGY
51575,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51575,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51575,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51575,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
51575,A81000A,00100,0100,Y
51575,A81000B,00100,0300,MANAGEMENT FEES
51575,A81000C,00100,0100,A
51575,A81000C,00100,0200,RICK MILLER
51575,A81000C,00100,0400,GENESIS HEALTHCARE
51575,A81000C,00100,0600,MANAGEMENT & ACCOUNTING
51575,A81000C,00200,0100,A
51575,A81000C,00200,0200,RICK DILLON
51575,A81000C,00200,0400,GENESIS HEALTHCARE
51575,A81000C,00200,0600,MANAGEMENT & ACCOUNTING
51575,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51575,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51575,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51575,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51575,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51575,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51575,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51575,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51575,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES &
51575,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
51575,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51575,E10A180,00350,0100,06/13/1997
51575,E10A180,00350,0300,06/13/1997
51575,E10A180,00351,0100,10/28/1997
51575,E10A180,00351,0300,10/28/1997
51575,E10A180,00501,0100,07/23/1998
51575,E10A180,00501,0300,07/23/1998
51575,S000000,00100,0200,06/01/1998
51575,S200000,00100,0100,835 SW 11TH AVE
51575,S200000,00200,0100,NEWPORT
51575,S200000,00200,0200,OR
51575,S200000,00200,0300,97365
51575,S200000,00300,0100,LINCOLN
51575,S200000,00400,0100,NEWPORT REHABILITATION
51575,S200000,00400,0200,385162
51575,S200000,00400,0300,05/03/1984
51575,S200000,00400,0500,O
51575,S200000,01600,0100,Y
51585,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51585,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51585,A000000,00300,0000,00300EMPLOYEE BENEFITS
51585,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51585,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51585,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51585,A000000,00700,0000,00700HOUSEKEEPING
51585,A000000,00800,0000,00800DIETARY
51585,A000000,00900,0000,00900NURSING ADMINISTRATION
51585,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51585,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51585,A000000,01300,0000,01300SOCIAL SERVICE
51585,A000000,01600,0000,01600SKILLED NURSING FACILITY
51585,A000000,01800,0000,01800NURSING FACILITY
51585,A000000,02300,0000,02300INTRAVENOUS THERAPY
51585,A000000,02500,0000,02500PHYSICAL THERAPY
51585,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51585,A000000,02700,0000,02700SPEECH PATHOLOGY
51585,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51585,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51585,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51585,A81000A,00100,0100,Y
51585,A81000B,00100,0300,MISC SOCIAL SERVICE
51585,A81000B,00200,0300,DEVELOPMENT OFFICE ASSES.
51585,A81000B,00300,0300,D & O INSURANCE
51585,A81000B,00400,0300,CHAPLAIN RENT
51585,A81000B,00500,0300,INTEREST TO MOTHER HOUSE
51585,A81000B,00600,0300,MISC OFFICE SUPPLIES
51585,A81000B,00700,0300,SISTERS SALARIES-ADMIN
51585,A81000B,00800,0300,SISTERS SALARIES-NURSING
51585,A81000B,00900,0300,SISTERS SALARIES-SOC SVC
51585,A81000C,00100,0100,B
51585,A81000C,00100,0200,SISTERS OF SAINT MARY
51585,A81000C,00100,0600,MOTHER HOUSE
51585,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51585,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51585,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51585,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51585,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51585,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
51585,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51585,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51585,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
51585,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
51585,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
51585,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
51585,E10A180,00350,0100,12/23/1997
51585,E10A180,00501,0100,11/12/1998
51585,S000000,00100,0200,10/20/1998
51585,S200000,00100,0100,14645 SW FARMINGTON RD
51585,S200000,00200,0100,BEAVERTON
51585,S200000,00200,0200,OR
51585,S200000,00200,0300,97007-2797
51585,S200000,00300,0100,WASHINGTON
51585,S200000,00400,0100,MARYVILLE NURSING HOME
51585,S200000,00400,0200,385166
51585,S200000,00400,0300,02/22/1985
51585,S200000,00400,0500,O
51585,S200000,01600,0100,Y
51585,S200000,02800,0100,Y
51591,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51591,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51591,A000000,00300,0000,00300EMPLOYEE BENEFITS
51591,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51591,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51591,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51591,A000000,00700,0000,00700HOUSEKEEPING
51591,A000000,00800,0000,00800DIETARY
51591,A000000,00900,0000,00900NURSING ADMINISTRATION
51591,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51591,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51591,A000000,01300,0000,01300SOCIAL SERVICE
51591,A000000,01600,0000,01600SKILLED NURSING FACILITY
51591,A000000,01800,0000,01800NURSING FACILITY
51591,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51591,A000000,02500,0000,02500PHYSICAL THERAPY
51591,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51591,A000000,02700,0000,02700SPEECH PATHOLOGY
51591,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51591,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51591,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51591,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
51591,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51591,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51591,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51591,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51591,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51591,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51591,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51591,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51591,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51591,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51591,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES &
51591,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
51591,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
51591,E10A180,00301,0100,05/08/1997
51591,E10A180,00301,0300,05/08/1997
51591,E10A180,00550,0100,06/03/1998
51591,E10A180,00550,0300,06/03/1998
51591,S000000,00100,0200,06/02/1998
51591,S200000,00100,0100,1166 EAST 28TH
51591,S200000,00200,0100,EUGENE
51591,S200000,00200,0200,OR
51591,S200000,00200,0300,97405-0051
51591,S200000,00300,0100,LANE
51591,S200000,00400,0100,SOUTH HILLS HEALTH CARE CENTER
51591,S200000,00400,0200,385167
51591,S200000,00400,0300,03/01/1969
51591,S200000,00400,0500,O
51591,S200000,01600,0100,Y
51599,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51599,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51599,A000000,00300,0000,00300EMPLOYEE BENEFITS
51599,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51599,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51599,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51599,A000000,00700,0000,00700HOUSEKEEPING
51599,A000000,00800,0000,00800DIETARY
51599,A000000,00900,0000,00900NURSING ADMINISTRATION
51599,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51599,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51599,A000000,01300,0000,01300SOCIAL SERVICE
51599,A000000,01350,0000,01500ACTIVITES
51599,A000000,01600,0000,01600SKILLED NURSING FACILITY
51599,A000000,01800,0000,01800NURSING FACILITY
51599,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51599,A000000,02500,0000,02500PHYSICAL THERAPY
51599,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51599,A000000,02700,0000,02700SPEECH PATHOLOGY
51599,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51599,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51599,A000000,03200,0000,03200SUPPORT SURFACES
51599,A81000A,00100,0100,Y
51599,A81000B,00100,0300,RSI RELATED PARTY
51599,A81000B,00200,0300,RSI RELATED PARTY
51599,A81000B,00300,0300,RSI RELATED PARTY
51599,A81000C,00100,0100,A
51599,A81000C,00100,0200,P FOGG/G WART
51599,A81000C,00100,0400,RSI
51599,A81000C,00100,0600,REHAB CO
51599,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51599,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51599,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51599,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51599,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51599,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51599,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51599,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
51599,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51599,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES &
51599,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
51599,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51599,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITES
51599,E10A180,00301,0100,06/25/1997
51599,E10A180,00302,0100,10/30/1997
51599,E10A180,00350,0300,06/25/1997
51599,E10A180,00351,0300,10/30/1997
51599,E10A180,00501,0300,06/02/1998
51599,E10A180,00550,0100,06/02/1998
51599,S000000,00100,0200,06/01/1998
51599,S200000,00100,0100,350 SOUTH 8TH
51599,S200000,00200,0100,LEBANON
51599,S200000,00200,0200,OR
51599,S200000,00200,0300,97355
51599,S200000,00300,0100,LINN
51599,S200000,00400,0100,VILLA CASCADE CARE CENTER
51599,S200000,00400,0200,385168
51599,S200000,00400,0300,07/18/1986
51599,S200000,00400,0500,O
51599,S200000,00600,0200,385168
51599,S200000,00600,0300,07/18/1986
51599,S200000,01500,0100,Y
51610,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51610,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51610,A000000,00300,0000,00300EMPLOYEE BENEFITS
51610,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51610,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51610,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51610,A000000,00700,0000,00700HOUSEKEEPING
51610,A000000,00800,0000,00800DIETARY
51610,A000000,00900,0000,00900NURSING ADMINISTRATION
51610,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51610,A000000,01100,0000,01100PHARMACY
51610,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51610,A000000,01300,0000,01300SOCIAL SERVICE
51610,A000000,01600,0000,01600SKILLED NURSING FACILITY
51610,A000000,01800,0000,01800NURSING FACILITY
51610,A000000,01900,0000,01900OTHER LONG TERM CARE
51610,A000000,02100,0000,02100RADIOLOGY
51610,A000000,02200,0000,02200LABORATORY
51610,A000000,02300,0000,02300INTRAVENOUS THERAPY
51610,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51610,A000000,02500,0000,02500PHYSICAL THERAPY
51610,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51610,A000000,02700,0000,02700SPEECH PATHOLOGY
51610,A000000,02800,0000,02800ELECTROCARDIOLOGY
51610,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51610,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51610,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
51610,A000000,03200,0000,03200SUPPORT SURFACES
51610,A000000,05300,0000,05300INTEREST EXPENSE
51610,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51610,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
51610,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51610,A000000,06200,0000,06200PATIENTS LAUNDRY
51610,A81000A,00100,0100,Y
51610,A81000B,00100,0300,MANAGEMENT FEE
51610,A81000B,00200,0300,HO NEW CAP BLDGS & FIXTUR
51610,A81000B,00300,0300,HO NEW CAP MOVABLE EQUIPM
51610,A81000B,00400,0300,HO INTEREST EXPENSE
51610,A81000C,00100,0100,B
51610,A81000C,00100,0200,GARY ROOD
51610,A81000C,00100,0400,AHC
51610,A81000C,00100,0600,MGMT CO.
51610,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
51610,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
51610,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
51610,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51610,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
51610,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
51610,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
51610,B100000,00000,0800,00000MEALS SERVED  :DIETARY
51610,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
51610,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
51610,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
51610,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
51610,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
51610,E10A180,00301,0100,06/05/1997
51610,E10A180,00350,0300,06/05/1997
51610,E10A180,00501,0100,11/20/1997
51610,E10A180,00501,0300,11/20/1997
51610,S000000,00100,0200,11/05/1997
51610,S200000,00100,0100,1023 WEST 25TH STREET
51610,S200000,00200,0100,THE DALLES
51610,S200000,00200,0200,OR
51610,S200000,00200,0300,97058
51610,S200000,00300,0100,WASCO
51610,S200000,00400,0100,VALLEY VISTA CARE CENTER
51610,S200000,00400,0200,385172
51610,S200000,00400,0300,06/01/1987
51610,S200000,00400,0500,O
51610,S200000,01600,0100,Y
51611,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51611,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51611,A000000,00300,0000,00300EMPLOYEE BENEFITS
51611,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51611,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51611,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51611,A000000,00700,0000,00700HOUSEKEEPING
51611,A000000,00800,0000,00800DIETARY
51611,A000000,00900,0000,00900NURSING ADMINISTRATION
51611,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51611,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51611,A000000,01300,0000,01300SOCIAL SERVICE
51611,A000000,01600,0000,01600SKILLED NURSING FACILITY
51611,A000000,01800,0000,01800NURSING FACILITY
51611,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51611,A000000,02500,0000,02500PHYSICAL THERAPY
51611,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51611,A000000,02700,0000,02700SPEECH PATHOLOGY
51611,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51611,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51611,A000000,03200,0000,03200SUPPORT SURFACES
51611,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51611,A000000,06200,0000,06200PATIENTS LAUNDRY
51611,A000000,06201,0000,06201NON-REIMBURSEABLE COSTS
51611,A81000A,00100,0100,Y
51611,A81000B,00100,0300,MANAGEMENT FEES
51611,A81000B,00200,0300,HOME OFFICE CAPITAL
51611,A81000C,00100,0100,D
51611,A81000C,00100,0400,EVERGREEN HC
51611,A81000C,00100,0600,HOME OFFICE
51611,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS
51611,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB
51611,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS
51611,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
51611,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION  MAIN
51611,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV
51611,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING
51611,B100000,00000,0800,00001 MEALS SERVED :DIETARY
51611,B100000,00000,0950,00001 DIRECT NRSING HRS:NURSING ADMINIST
51611,B100000,00000,1050,00001 GROSS REVENUES :CENTRAL SERVICES &
51611,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR
51611,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE
51611,E10A180,00350,0100,11/20/1997
51611,E10A180,00350,0300,11/20/1997
51611,E10A180,00501,0100,07/28/1998
51611,E10A180,00501,0300,07/28/1998
51611,S000000,00100,0200,05/29/1998
51611,S200000,00100,0100,1023 WEST 25TH
51611,S200000,00200,0100,THE DALLES
51611,S200000,00200,0200,OR
51611,S200000,00200,0300,97058
51611,S200000,00300,0100,WASCO
51611,S200000,00400,0100,EVERGREEN & DALLES HR CENTER
51611,S200000,00400,0200,385172
51611,S200000,00400,0300,06/01/1987
51611,S200000,00400,0500,O
51611,S200000,01600,0100,Y
51621,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51621,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51621,A000000,00300,0000,00300EMPLOYEE BENEFITS
51621,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51621,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51621,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51621,A000000,00700,0000,00700HOUSEKEEPING
51621,A000000,00800,0000,00800DIETARY
51621,A000000,00900,0000,00900NURSING ADMINISTRATION
51621,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51621,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51621,A000000,01300,0000,01300SOCIAL SERVICE
51621,A000000,01600,0000,01600SKILLED NURSING FACILITY
51621,A000000,01800,0000,01800NURSING FACILITY
51621,A000000,02100,0000,02100RADIOLOGY
51621,A000000,02200,0000,02200LABORATORY
51621,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51621,A000000,02500,0000,02500PHYSICAL THERAPY
51621,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51621,A000000,02700,0000,02700SPEECH PATHOLOGY
51621,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51621,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51621,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
51621,A000000,05300,0000,05300INTEREST EXPENSE
51621,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51621,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51621,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51621,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51621,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51621,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51621,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
51621,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51621,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
51621,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51621,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES &
51621,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS &
51621,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
51621,E10A180,00350,0100,06/13/1997
51621,E10A180,00350,0300,06/13/1997
51621,E10A180,00550,0100,05/26/1998
51621,E10A180,00550,0300,05/26/1998
51621,E10A180,00551,0100,06/11/1999
51621,E10A180,00551,0300,06/11/1999
51621,S000000,00100,0200,05/26/1998
51621,S200000,00100,0100,2425 SW 6TH AVENUE
51621,S200000,00200,0100,PORTLAND
51621,S200000,00200,0200,OR
51621,S200000,00200,0300,97201
51621,S200000,00300,0100,MULTNOMAH
51621,S200000,00400,0100,TERWILLIGER PLAZA CARE CENTER
51621,S200000,00400,0200,385176
51621,S200000,00400,0300,05/01/1988
51621,S200000,00400,0500,O
51621,S200000,00600,0200,385176
51621,S200000,00600,0300,05/01/1988
51621,S200000,00600,0600,P
51621,S200000,01600,0100,Y
51629,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51629,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51629,A000000,00300,0000,00300EMPLOYEE BENEFITS
51629,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51629,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51629,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51629,A000000,00700,0000,00700HOUSEKEEPING
51629,A000000,00800,0000,00800DIETARY
51629,A000000,00900,0000,00900NURSING ADMINISTRATION
51629,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51629,A000000,01100,0000,01100PHARMACY
51629,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51629,A000000,01300,0000,01300SOCIAL SERVICE
51629,A000000,01600,0000,01600SKILLED NURSING FACILITY
51629,A000000,01800,0000,01800NURSING FACILITY
51629,A000000,01900,0000,01900OTHER LONG TERM CARE
51629,A000000,02100,0000,02100RADIOLOGY
51629,A000000,02200,0000,02200LABORATORY
51629,A000000,02300,0000,02300INTRAVENOUS THERAPY
51629,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51629,A000000,02500,0000,02500PHYSICAL THERAPY
51629,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51629,A000000,02700,0000,02700SPEECH PATHOLOGY
51629,A000000,02800,0000,02800ELECTROCARDIOLOGY
51629,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51629,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51629,A000000,03200,0000,03200SUPPORT SURFACES
51629,A000000,05300,0000,05300INTEREST EXPENSE
51629,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51629,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
51629,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51629,A000000,06200,0000,06200PATIENTS LAUNDRY
51629,A81000A,00100,0100,Y
51629,A81000B,00100,0300,MANAGEMENT FEE
51629,A81000B,00200,0300,HO NEW CAP BLDGS & FIXTUR
51629,A81000B,00300,0300,HO NEW CAP MOVABLE EQUIPM
51629,A81000B,00400,0300,HO INTEREST EXPENSE
51629,A81000B,00500,0300,HO SALARIES AND WAGES
51629,A81000B,00600,0300,HO PAYROLL TAXES
51629,A81000B,00700,0300,HO EMPLOYEE BENEFITS
51629,A81000B,00800,0300,HO TRAVEL/ENTERTAINMENT
51629,A81000C,00100,0100,B
51629,A81000C,00100,0200,GARY ROOD
51629,A81000C,00100,0400,AHC
51629,A81000C,00100,0600,MGMT CO.
51629,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
51629,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
51629,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
51629,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51629,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
51629,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
51629,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
51629,B100000,00000,0800,00000MEALS SERVED  :DIETARY
51629,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
51629,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES
51629,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
51629,B100000,00000,1250,00000HOURS OF SERVICE :MEDICAL RECORDS &
51629,B100000,00000,1330,00000HOURS OF SERVICE :SOCIAL SERVICE
51629,E10A180,00301,0100,06/05/1997
51629,E10A180,00301,0300,06/05/1997
51629,E10A180,00501,0100,11/20/1997
51629,E10A180,00501,0300,11/20/1997
51629,S000000,00100,0200,11/05/1997
51629,S200000,00100,0100,103 ADAMS AVENUE
51629,S200000,00200,0100,LA GRANDE
51629,S200000,00200,0200,OR
51629,S200000,00200,0300,97850
51629,S200000,00300,0100,UNION
51629,S200000,00400,0100,VALLEY VIEW CARE CENTER
51629,S200000,00400,0200,385177
51629,S200000,00400,0300,01/01/1986
51629,S200000,00400,0500,P
51629,S200000,01500,0100,Y
51630,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51630,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51630,A000000,00300,0000,00300EMPLOYEE BENEFITS
51630,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51630,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51630,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51630,A000000,00700,0000,00700HOUSEKEEPING
51630,A000000,00800,0000,00800DIETARY
51630,A000000,00900,0000,00900NURSING ADMINISTRATION
51630,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51630,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51630,A000000,01300,0000,01300SOCIAL SERVICE
51630,A000000,01600,0000,01600SKILLED NURSING FACILITY
51630,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51630,A000000,02500,0000,02500PHYSICAL THERAPY
51630,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51630,A000000,02700,0000,02700SPEECH PATHOLOGY
51630,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51630,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51630,A000000,03200,0000,03200SUPPORT SURFACES
51630,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51630,A000000,06200,0000,06200PATIENTS LAUNDRY
51630,A000000,06201,0000,06201NON-REIMBURSEABLE COSTS
51630,A81000A,00100,0100,Y
51630,A81000B,00100,0300,MANAGEMENT FEES
51630,A81000B,00200,0300,HOME OFFICE BUILDING
51630,A81000B,00300,0300,HOME OFFICE ME
51630,A81000B,00400,0300,HOME OFFICE INTEREST
51630,A81000B,00500,0300,HOME OFFICE CAPITAL INTER
51630,A81000C,00100,0100,D
51630,A81000C,00100,0400,EVERGREEN HC
51630,A81000C,00100,0600,HOME OFFICE
51630,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS
51630,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB
51630,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS
51630,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
51630,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION  MAIN
51630,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV
51630,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING
51630,B100000,00000,0800,00001 MEALS SERVED :DIETARY
51630,B100000,00000,0950,00001 DIRECT NRSING HRS:NURSING ADMINIST
51630,B100000,00000,1050,00001 TIME SPENT :CENTRAL SERVICES & SUP
51630,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR
51630,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE
51630,E10A180,00301,0300,11/20/1997
51630,E10A180,00350,0100,11/20/1997
51630,E10A180,00501,0300,07/28/1998
51630,E10A180,00550,0100,07/28/1998
51630,S000000,00100,0200,05/29/1998
51630,S200000,00100,0100,103 ADAMS AVENUE
51630,S200000,00200,0100,LAGRANDE
51630,S200000,00200,0200,OR
51630,S200000,00200,0300,97850
51630,S200000,00300,0100,UNION
51630,S200000,00400,0100,EVERGREEN VISTA HEALTH CENTER
51630,S200000,00400,0200,385177
51630,S200000,00400,0300,01/01/1986
51630,S200000,00400,0500,P
51630,S200000,01500,0100,Y
51640,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51640,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51640,A000000,00300,0000,00300EMPLOYEE BENEFITS
51640,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51640,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51640,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51640,A000000,00700,0000,00700HOUSEKEEPING
51640,A000000,00800,0000,00800DIETARY
51640,A000000,00900,0000,00900NURSING ADMINISTRATION
51640,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51640,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51640,A000000,01300,0000,01300SOCIAL SERVICE
51640,A000000,01600,0000,01600SKILLED NURSING FACILITY
51640,A000000,01800,0000,01800NURSING FACILITY
51640,A000000,02500,0000,02500PHYSICAL THERAPY
51640,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51640,A000000,02700,0000,02700SPEECH PATHOLOGY
51640,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51640,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51640,A000000,03200,0000,03200SUPPORT SURFACES
51640,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51640,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51640,A81000A,00100,0100,Y
51640,A81000B,00100,0300,BUILDING RENTAL
51640,A81000B,00200,0300,DEPRECIATION EXPENSE
51640,A81000C,00100,0100,A
51640,A81000C,00100,0200,JESSE JOHNSON
51640,A81000C,00100,0600,OWNER OF REAL PROPERTY
51640,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51640,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51640,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51640,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51640,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51640,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
51640,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51640,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
51640,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
51640,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
51640,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L
51640,B100000,00000,1330,00000 GROSS REVENUE :SOCIAL SERVICE
51640,E10A180,00351,0100,04/12/1997
51640,E10A180,00501,0100,04/16/1998
51640,S000000,00100,0200,03/16/1998
51640,S200000,00100,0100,1500 EAST FIRST STREET
51640,S200000,00200,0100,NEWBERG
51640,S200000,00200,0200,OR
51640,S200000,00200,0300,97132
51640,S200000,00300,0100,YAMHILL
51640,S200000,00400,0100,NEWBERG CARE CENTER
51640,S200000,00400,0200,385180
51640,S200000,00400,0300,03/17/1990
51640,S200000,00400,0500,P
51640,S200000,01500,0100,Y
51648,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51648,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51648,A000000,00300,0000,00300EMPLOYEE BENEFITS
51648,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51648,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51648,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51648,A000000,00700,0000,00700HOUSEKEEPING
51648,A000000,00800,0000,00800DIETARY
51648,A000000,00900,0000,00900NURSING ADMINISTRATION
51648,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51648,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51648,A000000,01300,0000,01300SOCIAL SERVICE
51648,A000000,01600,0000,01600SKILLED NURSING FACILITY
51648,A000000,02100,0000,02100RADIOLOGY
51648,A000000,02500,0000,02500PHYSICAL THERAPY
51648,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51648,A000000,02700,0000,02700SPEECH PATHOLOGY
51648,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51648,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51648,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51648,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51648,A81000A,00100,0100,Y
51648,A81000B,00100,0300,BUILDING RENT
51648,A81000C,00100,0100,A
51648,A81000C,00100,0200,C. JOHNSON
51648,A81000C,00100,0400,KILLEN-CRESWELL
51648,A81000C,00100,0600,BUILDING OWNER
51648,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51648,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51648,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51648,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51648,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51648,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51648,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51648,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51648,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
51648,B100000,00000,1050,00000GROSS REVENUE  :CENTRAL SERVICES &
51648,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
51648,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51648,E10A180,00301,0100,12/04/1997
51648,E10A180,00350,0300,12/04/1997
51648,E10A180,00501,0100,07/08/1998
51648,E10A180,00501,0300,07/08/1998
51648,S000000,00100,0200,06/01/1998
51648,S200000,00100,0100,525 SOUTH SECOND STREET
51648,S200000,00200,0100,CRESWELL
51648,S200000,00200,0200,OR
51648,S200000,00200,0300,97426
51648,S200000,00300,0100,LANE
51648,S200000,00400,0100,CRESWELL CARE CENTER
51648,S200000,00400,0200,385182
51648,S200000,00400,0300,04/28/1988
51648,S200000,00400,0500,P
51648,S200000,01500,0100,Y
51657,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51657,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51657,A000000,00300,0000,00300EMPLOYEE BENEFITS
51657,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51657,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51657,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51657,A000000,00700,0000,00700HOUSEKEEPING
51657,A000000,00800,0000,00800DIETARY
51657,A000000,00900,0000,00900NURSING ADMINISTRATION
51657,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51657,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51657,A000000,01300,0000,01300SOCIAL SERVICE
51657,A000000,01350,0000,01500ACTIVITES
51657,A000000,01600,0000,01600SKILLED NURSING FACILITY
51657,A000000,01800,0000,01800NURSING FACILITY
51657,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51657,A000000,02500,0000,02500PHYSICAL THERAPY
51657,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51657,A000000,02700,0000,02700SPEECH PATHOLOGY
51657,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51657,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51657,A000000,03200,0000,03200SUPPORT SURFACES
51657,A000000,05300,0000,05300INTEREST EXPENSE
51657,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51657,A81000A,00100,0100,Y
51657,A81000B,00100,0300,REMOVE MGT FEES
51657,A81000B,00200,0300,HOME OFFICE - BUILDING
51657,A81000B,00300,0300,HOME OFFICE - EQUIPMENT
51657,A81000B,00400,0300,HOME OFFICE - INTEREST ON
51657,A81000B,00500,0300,HOME OFFICE - A&G EXPENSE
51657,A81000B,00600,0300,HOME OFFICE - CREDIT LINE
51657,A81000B,00700,0300,HOME OFFICE - INTEREST IN
51657,A81000B,00800,0300,RSI RELATED PARTY
51657,A81000B,00900,0300,RSI RELATED PARTY
51657,A81000B,01000,0300,RSI RELATED PARTY
51657,A81000C,00100,0100,B
51657,A81000C,00100,0200,MARQUIS
51657,A81000C,00100,0400,HOME OFFICE
51657,A81000C,00100,0600,MGT CO
51657,A81000C,00200,0100,A
51657,A81000C,00200,0200,P FOGG/G WART
51657,A81000C,00200,0400,RSI
51657,A81000C,00200,0600,REHAB CO
51657,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51657,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51657,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51657,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51657,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51657,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51657,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51657,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
51657,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51657,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES &
51657,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
51657,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51657,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITES
51657,E10A180,00350,0100,06/25/1997
51657,E10A180,00350,0300,06/25/1997
51657,E10A180,00501,0300,06/02/1998
51657,E10A180,00550,0100,06/02/1998
51657,S000000,00100,0200,06/01/1998
51657,S200000,00100,0100,725 SE 202ND
51657,S200000,00200,0100,PORTLAND
51657,S200000,00200,0200,OR
51657,S200000,00200,0300,97233
51657,S200000,00300,0100,MULTNOMAH
51657,S200000,00400,0100,CENTENNIAL HEALTH CARE CENTER
51657,S200000,00400,0200,385183
51657,S200000,00400,0300,08/01/1988
51657,S200000,00400,0500,P
51657,S200000,00600,0200,385183
51657,S200000,00600,0300,08/01/1988
51657,S200000,01500,0100,Y
51665,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51665,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51665,A000000,00300,0000,00300EMPLOYEE BENEFITS
51665,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51665,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51665,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51665,A000000,00700,0000,00700HOUSEKEEPING
51665,A000000,00800,0000,00800DIETARY
51665,A000000,00900,0000,00900NURSING ADMINISTRATION
51665,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51665,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51665,A000000,01300,0000,01300SOCIAL SERVICE
51665,A000000,01600,0000,01600SKILLED NURSING FACILITY
51665,A000000,01800,0000,01800NURSING FACILITY
51665,A000000,02100,0000,02100RADIOLOGY
51665,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51665,A000000,02500,0000,02500PHYSICAL THERAPY
51665,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51665,A000000,02700,0000,02700SPEECH PATHOLOGY
51665,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51665,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51665,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENTS (DME)
51665,A000000,03051,0000,03101RESPIRATORY THERAPY
51665,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
51665,A000000,03200,0000,03200SUPPORT SURFACES
51665,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
51665,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
51665,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
51665,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
51665,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
51665,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
51665,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
51665,A000000,04800,0000,04800AMBULANCE
51665,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51665,A81000A,00100,0100,Y
51665,A81000B,00100,0300,ADMINISTRATOR COST REIMB
51665,A81000B,00200,0300,CENTRAL OFFICE COSTS
51665,A81000B,00300,0300,ALLOWABLE COST-BLDG
51665,A81000B,00400,0300,ALLOWABLE COST-EQUIPMENT
51665,A81000B,00500,0300,ALLOWABLE COST-INTEREST
51665,A81000B,00600,0300,HSI-ALLOCATION (A&G)
51665,A81000C,00100,0100,A
51665,A81000C,00100,0200,WERNER G. NISTLER
51665,A81000C,00100,0400,TLC-RIVERPARK
51665,A81000C,00100,0600,LESSOR OF PROPERTY
51665,A81000C,00200,0400,TOUCHMARK LIVING CTRS INC
51665,A81000C,00200,0600,MANAGEMENT & ACCOUNTING
51665,A81000C,00300,0400,HEALTH SPECTRUM
51665,A81000C,00300,0600,DATA PROCESSING
51665,A81000C,00400,0100,A
51665,A81000C,00400,0200,STEVE NISTLER
51665,A81000C,00400,0400,TLC-RIVERPARK
51665,A81000C,00400,0600,LESSOR OF PROPERTY
51665,A81000C,00500,0400,TOUCHMARK LIVING CTRS INC
51665,A81000C,00500,0600,MANAGEMENT & ACCOUNTING
51665,A81000C,00600,0400,HEALTH SPECTRUM
51665,A81000C,00600,0600,DATA PROCESSING
51665,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51665,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51665,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51665,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51665,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51665,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
51665,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51665,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51665,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51665,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES &
51665,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS &
51665,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
51665,E10A180,00350,0100,06/13/1997
51665,E10A180,00350,0300,06/13/1997
51665,E10A180,00351,0100,08/31/2000
51665,E10A180,00351,0300,08/31/2000
51665,E10A180,00550,0100,07/28/1998
51665,E10A180,00550,0300,07/28/1998
51665,E10A180,00551,0100,08/31/2000
51665,E10A180,00551,0300,08/31/2000
51665,H710000,00501,0100,07/23/1998
51665,H710000,00502,0100,08/31/2000
51665,H710000,00550,0100,08/31/2000
51665,S000000,00100,0200,06/02/1998
51665,S200000,00100,0100,425 ALEXANDER LOOP
51665,S200000,00200,0100,EUGENE
51665,S200000,00200,0200,OR
51665,S200000,00200,0300,97401-
51665,S200000,00300,0100,LANE
51665,S200000,00400,0100,RIVERPARK NURSING & REHABILIATION CR
51665,S200000,00400,0200,385185
51665,S200000,00400,0300,08/01/1988
51665,S200000,00400,0500,O
51665,S200000,00800,0200,387140
51665,S200000,00800,0300,07/30/1997
51665,S200000,00800,0500,P
51665,S200000,01600,0100,Y
51675,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51675,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51675,A000000,00300,0000,00300EMPLOYEE BENEFITS
51675,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51675,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51675,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51675,A000000,00700,0000,00700HOUSEKEEPING
51675,A000000,00800,0000,00800DIETARY
51675,A000000,00900,0000,00900NURSING ADMINISTRATION
51675,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51675,A000000,01100,0000,01100PHARMACY
51675,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51675,A000000,01300,0000,01300SOCIAL SERVICE
51675,A000000,01301,0000,01301ACTIVITIES
51675,A000000,01600,0000,01600SKILLED NURSING FACILITY
51675,A000000,01800,0000,01800NURSING FACILITY
51675,A000000,01900,0000,01900OTHER LONG TERM CARE
51675,A000000,02100,0000,02100RADIOLOGY
51675,A000000,02200,0000,02200LABORATORY
51675,A000000,02300,0000,02300INTRAVENOUS THERAPY
51675,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51675,A000000,02500,0000,02500PHYSICAL THERAPY
51675,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51675,A000000,02700,0000,02700SPEECH PATHOLOGY
51675,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51675,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51675,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
51675,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51675,A000000,05500,0000,05500HOSPICE
51675,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
51675,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51675,A000000,05901,0000,05901OTHER NON-REIMBURSEABLE AREAS
51675,A81000A,00100,0100,Y
51675,A81000B,00100,0300,MANAGEMENT FEES
51675,A81000B,00200,0300,P T   FEES
51675,A81000B,00300,0300,O T  FEES
51675,A81000B,00400,0300,S T  FEES
51675,A81000B,00500,0300,RESPIRATORY THERAPY FEES
51675,A81000C,00100,0100,C
51675,A81000C,00100,0200,PRESTIGE CARE
51675,A81000C,00100,0600,HOME OFFICE
51675,A81000C,00200,0100,C
51675,A81000C,00200,0400,PSD
51675,A81000C,00200,0600,REHAB SVCS
51675,A81000C,00300,0100,C
51675,A81000C,00300,0400,PSD
51675,A81000C,00300,0600,REHAB SVCS
51675,A81000C,00400,0100,C
51675,A81000C,00400,0400,PSD
51675,A81000C,00400,0600,REHAB SVCS
51675,A81000C,00500,0100,C
51675,A81000C,00500,0400,PSD
51675,A81000C,00500,0600,REHAB SVCS
51675,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS
51675,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB
51675,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS
51675,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
51675,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION  MAIN
51675,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51675,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING
51675,B100000,00000,0850,00001 PATIENT DAYS :DIETARY
51675,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR
51675,B100000,00000,1050,00001 GROSS REVENUES :CENTRAL SERVICES &
51675,B100000,00000,1150,00001 GROSS REVENUES :PHARMACY
51675,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR
51675,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE
51675,B100000,00000,1331,00001 PATIENT DAYS :ACTIVITIES
51675,E10A180,00350,0100,03/06/1997
51675,E10A180,00501,0300,03/31/1998
51675,E10A180,00550,0100,03/31/1998
51675,S000000,00100,0200,02/26/1998
51675,S200000,00100,0100,5601 S.E. 122ND
51675,S200000,00200,0100,PORTLAND
51675,S200000,00200,0200,OR
51675,S200000,00200,0300,97236
51675,S200000,00300,0100,MULTNOMAH
51675,S200000,00400,0100,CASCADE TERRACE NURSING CENTER  INC.
51675,S200000,00400,0200,385187
51675,S200000,00400,0300,07/11/1988
51675,S200000,00400,0500,O
51675,S200000,01600,0100,Y
51684,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51684,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51684,A000000,00300,0000,00300EMPLOYEE BENEFITS
51684,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51684,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51684,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51684,A000000,00700,0000,00700HOUSEKEEPING
51684,A000000,00800,0000,00800DIETARY
51684,A000000,00900,0000,00900NURSING ADMINISTRATION
51684,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51684,A000000,01100,0000,01100PHARMACY
51684,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51684,A000000,01300,0000,01300SOCIAL SERVICE
51684,A000000,01600,0000,01600SKILLED NURSING FACILITY
51684,A000000,01800,0000,01800NURSING FACILITY
51684,A000000,01900,0000,01900OTHER LONG TERM CARE
51684,A000000,02100,0000,02100RADIOLOGY
51684,A000000,02200,0000,02200LABORATORY
51684,A000000,02300,0000,02300INTRAVENOUS THERAPY
51684,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51684,A000000,02500,0000,02500PHYSICAL THERAPY
51684,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51684,A000000,02700,0000,02700SPEECH PATHOLOGY
51684,A000000,02800,0000,02800ELECTROCARDIOLOGY
51684,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51684,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51684,A000000,04800,0000,04800AMBULANCE
51684,A000000,05300,0000,05300INTEREST EXPENSE
51684,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51684,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
51684,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51684,A000000,06200,0000,06200PATIENTS LAUNDRY
51684,A81000A,00100,0100,Y
51684,A81000B,00100,0300,MANAGEMENT FEE
51684,A81000B,00200,0300,HO NEW CAP BLDGS & FIXTUR
51684,A81000B,00300,0300,HO NEW CAP MOVABLE EQUIP
51684,A81000B,00400,0300,HO INTEREST EXPENSE
51684,A81000C,00100,0100,B
51684,A81000C,00100,0200,GARY ROOD
51684,A81000C,00100,0400,AHC
51684,A81000C,00100,0600,MGMT CO.
51684,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
51684,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
51684,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
51684,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51684,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
51684,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
51684,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
51684,B100000,00000,0800,00000MEALS SERVED  :DIETARY
51684,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
51684,B100000,00000,1050,00000GROSS REVENUE  :CENTRAL SERVICES &
51684,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
51684,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
51684,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
51684,E10A180,00301,0100,06/30/1997
51684,E10A180,00501,0100,11/20/1997
51684,E10A180,00501,0300,11/20/1997
51684,E10A180,00502,0100,06/08/1999
51684,E10A180,00502,0300,06/08/1999
51684,S000000,00100,0200,11/03/1997
51684,S200000,00100,0100,1525 MONMOUTH AVENUE
51684,S200000,00200,0100,INDEPENDENCE
51684,S200000,00200,0200,OR
51684,S200000,00200,0300,97351-
51684,S200000,00300,0100,POLK
51684,S200000,00400,0100,INDEPENDENCE LIVING CENTER
51684,S200000,00400,0200,385188
51684,S200000,00400,0300,02/01/1994
51684,S200000,00400,0500,O
51684,S200000,01600,0100,Y
51686,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51686,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51686,A000000,00300,0000,00300EMPLOYEE BENEFITS
51686,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51686,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51686,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51686,A000000,00700,0000,00700HOUSEKEEPING
51686,A000000,00800,0000,00800DIETARY
51686,A000000,00900,0000,00900NURSING ADMINISTRATION
51686,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51686,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51686,A000000,01300,0000,01300SOCIAL SERVICE
51686,A000000,01600,0000,01600SKILLED NURSING FACILITY
51686,A000000,01800,0000,01800NURSING FACILITY
51686,A000000,02100,0000,02100RADIOLOGY
51686,A000000,02300,0000,02300INTRAVENOUS THERAPY
51686,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51686,A000000,02500,0000,02500PHYSICAL THERAPY
51686,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51686,A000000,02700,0000,02700SPEECH PATHOLOGY
51686,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51686,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51686,A000000,04800,0000,04800AMBULANCE
51686,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51686,A000000,06200,0000,06200PATIENTS LAUNDRY
51686,A000000,06201,0000,06201NON-REIMBURSEABLE COSTS
51686,A81000A,00100,0100,Y
51686,A81000B,00100,0300,MANAGEMENT FEES
51686,A81000B,00200,0300,HOME OFFICE CAPITAL
51686,A81000C,00100,0100,D
51686,A81000C,00100,0400,EVERGREEN HC
51686,A81000C,00100,0600,HOME OFFICE
51686,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS
51686,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB
51686,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS
51686,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
51686,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION  MAIN
51686,B100000,00000,0650,00001 PATIENTS DAYS :LAUNDRY & LINEN SER
51686,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING
51686,B100000,00000,0800,00001 MEALS SERVED :DIETARY
51686,B100000,00000,0950,00001 DIRECT NRSING HRS:NURSING ADMINIST
51686,B100000,00000,1050,00001 GROSS REVENUES :CENTRAL SERVICES &
51686,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR
51686,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE
51686,E10A180,00301,0100,11/20/1997
51686,E10A180,00301,0300,11/20/1997
51686,E10A180,00501,0100,07/28/1998
51686,E10A180,00502,0100,09/30/1999
51686,E10A180,00550,0300,07/28/1998
51686,E10A180,00551,0300,09/30/1999
51686,S000000,00100,0200,05/29/1998
51686,S200000,00100,0100,1525 MONMOUTH AVENUE
51686,S200000,00200,0100,INDEPENDENCE
51686,S200000,00200,0200,OR
51686,S200000,00200,0300,97351-
51686,S200000,00300,0100,POLK
51686,S200000,00400,0100,EVERGREEN INDEPENDENCE H&R CENTER
51686,S200000,00400,0200,385188
51686,S200000,00400,0300,02/01/1994
51686,S200000,00400,0500,O
51686,S200000,01600,0100,Y
51696,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51696,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51696,A000000,00300,0000,00300EMPLOYEE BENEFITS
51696,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51696,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51696,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51696,A000000,00700,0000,00700HOUSEKEEPING
51696,A000000,00800,0000,00800DIETARY
51696,A000000,00900,0000,00900NURSING ADMINISTRATION
51696,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51696,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51696,A000000,01300,0000,01300SOCIAL SERVICE
51696,A000000,01350,0000,01500ACTIVITES
51696,A000000,01600,0000,01600SKILLED NURSING FACILITY
51696,A000000,01800,0000,01800NURSING FACILITY
51696,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51696,A000000,02500,0000,02500PHYSICAL THERAPY
51696,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51696,A000000,02700,0000,02700SPEECH PATHOLOGY
51696,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51696,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51696,A000000,03200,0000,03200SUPPORT SURFACES
51696,A81000A,00100,0100,Y
51696,A81000B,00100,0300,REMOVE MGT FEES
51696,A81000B,00200,0300,HOME OFFICE - BLDGS
51696,A81000B,00300,0300,HOME OFFICE - EQUIPMENT
51696,A81000B,00400,0300,HOME OFFICE - INT ON EQUI
51696,A81000B,00500,0300,HOME OFFICE - A&G EXPENSE
51696,A81000B,00600,0300,HOME OFFICE - CREDIT LINE
51696,A81000B,00700,0300,HOME OFFICE - INTEREST IN
51696,A81000B,00800,0300,RSI RELATED PARTY
51696,A81000B,00900,0300,RSI RELATED PARTY
51696,A81000B,01000,0300,RSI RELATED PARTY
51696,A81000C,00100,0100,A
51696,A81000C,00100,0200,PHIL FOGG JR
51696,A81000C,00100,0400,MARQUIS
51696,A81000C,00100,0600,MGT CO
51696,A81000C,00200,0100,A
51696,A81000C,00200,0200,P FOGG/G WART
51696,A81000C,00200,0400,RSI
51696,A81000C,00200,0600,REHAB CO
51696,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51696,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51696,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51696,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51696,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51696,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51696,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51696,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
51696,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51696,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES &
51696,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
51696,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51696,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITES
51696,E10A180,00350,0100,06/25/1997
51696,E10A180,00350,0300,06/25/1997
51696,S000000,00100,0200,06/01/1998
51696,S200000,00100,0100,2827 SE SALMON STREET
51696,S200000,00200,0100,PORTLAND
51696,S200000,00200,0200,OR
51696,S200000,00200,0300,97214
51696,S200000,00300,0100,MULTNOMAH
51696,S200000,00400,0100,HAWTHORNE GARDENS LIVING & REHAB CTR
51696,S200000,00400,0200,385194
51696,S200000,00400,0300,05/01/1989
51696,S200000,00400,0500,O
51696,S200000,00600,0200,385194
51696,S200000,00600,0300,05/01/1989
51696,S200000,01500,0100,Y
51707,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51707,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51707,A000000,00300,0000,00300EMPLOYEE BENEFITS
51707,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51707,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51707,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51707,A000000,00700,0000,00700HOUSEKEEPING
51707,A000000,00800,0000,00800DIETARY
51707,A000000,00900,0000,00900NURSING ADMINISTRATION
51707,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51707,A000000,01100,0000,01100PHARMACY
51707,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51707,A000000,01300,0000,01300SOCIAL SERVICE
51707,A000000,01301,0000,01301ACTIVITIES
51707,A000000,01600,0000,01600SKILLED NURSING FACILITY
51707,A000000,01800,0000,01800NURSING FACILITY
51707,A000000,01900,0000,01900OTHER LONG TERM CARE
51707,A000000,02100,0000,02100RADIOLOGY
51707,A000000,02200,0000,02200LABORATORY
51707,A000000,02300,0000,02300INTRAVENOUS THERAPY
51707,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51707,A000000,02500,0000,02500PHYSICAL THERAPY
51707,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51707,A000000,02700,0000,02700SPEECH PATHOLOGY
51707,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51707,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51707,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
51707,A000000,03101,0000,03101RESPIRATORY THERAPY
51707,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51707,A000000,05500,0000,05500HOSPICE
51707,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
51707,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51707,A000000,05901,0000,05901OTHER NON-REIMBURSEABLE AREAS
51707,A81000A,00100,0100,Y
51707,A81000B,00100,0300,MANAGEMENT FEES
51707,A81000B,00200,0300,P T   FEES
51707,A81000B,00300,0300,O T  FEES
51707,A81000B,00400,0300,S T  FEES
51707,A81000B,00500,0300,RESPIRATORY THERAPY FEES
51707,A81000B,00600,0300,HOME OFFICE BUILDING
51707,A81000B,00700,0300,HOME OFFICE MOVEABLE EQUI
51707,A81000B,00800,0300,HOME OFFICE INTEREST INCO
51707,A81000C,00100,0100,C
51707,A81000C,00100,0200,PRESTIGE CARE
51707,A81000C,00100,0600,HOME OFFICE
51707,A81000C,00200,0100,C
51707,A81000C,00200,0400,PSD
51707,A81000C,00200,0600,REHAB SVCS
51707,A81000C,00300,0100,C
51707,A81000C,00300,0400,PSD
51707,A81000C,00300,0600,REHAB SVCS
51707,A81000C,00400,0100,C
51707,A81000C,00400,0400,PSD
51707,A81000C,00400,0600,REHAB SVCS
51707,A81000C,00500,0100,C
51707,A81000C,00500,0400,PSD
51707,A81000C,00500,0600,REHAB SVCS
51707,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS
51707,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB
51707,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS
51707,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
51707,B100000,00000,0550,00001 PATIENT DAYS :PLANT OPERATION  MAI
51707,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51707,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING
51707,B100000,00000,0850,00001 PATIENT DAYS :DIETARY
51707,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR
51707,B100000,00000,1050,00001 GROSS REVENUES :CENTRAL SERVICES &
51707,B100000,00000,1150,00001 GROSS REVENUES :PHARMACY
51707,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR
51707,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE
51707,B100000,00000,1331,00001 PATIENT DAYS :ACTIVITIES
51707,E10A180,00350,0100,03/06/1997
51707,E10A180,00350,0300,03/06/1997
51707,E10A180,00501,0100,03/13/1998
51707,E10A180,00501,0300,03/13/1998
51707,S000000,00100,0200,02/26/1998
51707,S200000,00100,0100,135 MAPLE STREET
51707,S200000,00200,0100,ASHLAND
51707,S200000,00200,0200,OR
51707,S200000,00200,0300,97520
51707,S200000,00300,0100,JACKSON
51707,S200000,00400,0100,LINDA VISTA CARE CENTER  INC.
51707,S200000,00400,0200,385197
51707,S200000,00400,0300,05/23/1989
51707,S200000,00400,0500,O
51707,S200000,01600,0100,Y
51715,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51715,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51715,A000000,00300,0000,00300EMPLOYEE BENEFITS
51715,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51715,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51715,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51715,A000000,00700,0000,00700HOUSEKEEPING
51715,A000000,00800,0000,00800DIETARY
51715,A000000,00900,0000,00900NURSING ADMINISTRATION
51715,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51715,A000000,01100,0000,01100PHARMACY
51715,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51715,A000000,01300,0000,01300SOCIAL SERVICE
51715,A000000,01600,0000,01600SKILLED NURSING FACILITY
51715,A000000,01800,0000,01800NURSING FACILITY
51715,A000000,01900,0000,01900OTHER LONG TERM CARE
51715,A000000,02100,0000,02100RADIOLOGY
51715,A000000,02200,0000,02200LABORATORY
51715,A000000,02300,0000,02300INTRAVENOUS THERAPY
51715,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51715,A000000,02500,0000,02500PHYSICAL THERAPY
51715,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51715,A000000,02700,0000,02700SPEECH PATHOLOGY
51715,A000000,02800,0000,02800ELECTROCARDIOLOGY
51715,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51715,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51715,A000000,03200,0000,03200SUPPORT SURFACES
51715,A000000,05300,0000,05300INTEREST EXPENSE
51715,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51715,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
51715,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51715,A000000,06200,0000,06200PATIENTS LAUNDRY
51715,A81000A,00100,0100,Y
51715,A81000B,00100,0300,MANAGEMENT FEE
51715,A81000B,00200,0300,NEW CAP BLDGS & FIXTURE
51715,A81000B,00300,0300,NEW CAP MOVABLE EQUIP
51715,A81000B,00400,0300,INTEREST EXPENSE
51715,A81000C,00100,0100,B
51715,A81000C,00100,0200,GARY ROOD
51715,A81000C,00100,0400,AHC
51715,A81000C,00100,0600,MGMT CO.
51715,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
51715,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
51715,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
51715,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51715,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
51715,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
51715,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
51715,B100000,00000,0800,00000MEALS SERVED  :DIETARY
51715,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
51715,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
51715,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
51715,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
51715,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
51715,E10A180,00501,0100,11/20/1997
51715,E10A180,00501,0300,11/20/1997
51715,S000000,00100,0200,11/05/1997
51715,S200000,00100,0100,1900 E. FULTON ST.
51715,S200000,00200,0100,NEWBERG
51715,S200000,00200,0200,OR
51715,S200000,00200,0300,97132
51715,S200000,00300,0100,YAMHILL
51715,S200000,00400,0100,CHEHALEM CARE CENTER
51715,S200000,00400,0200,385199
51715,S200000,00400,0300,06/01/1989
51715,S200000,00400,0500,O
51715,S200000,01600,0100,Y
51716,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51716,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51716,A000000,00300,0000,00300EMPLOYEE BENEFITS
51716,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51716,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51716,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51716,A000000,00700,0000,00700HOUSEKEEPING
51716,A000000,00800,0000,00800DIETARY
51716,A000000,00900,0000,00900NURSING ADMINISTRATION
51716,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51716,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51716,A000000,01300,0000,01300SOCIAL SERVICE
51716,A000000,01600,0000,01600SKILLED NURSING FACILITY
51716,A000000,01800,0000,01800NURSING FACILITY
51716,A000000,01900,0000,01900OTHER LONG TERM CARE
51716,A000000,02100,0000,02100RADIOLOGY
51716,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51716,A000000,02500,0000,02500PHYSICAL THERAPY
51716,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51716,A000000,02700,0000,02700SPEECH PATHOLOGY
51716,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51716,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51716,A000000,03200,0000,03200SUPPORT SURFACES
51716,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51716,A000000,06200,0000,06200PATIENTS LAUNDRY
51716,A000000,06201,0000,06201NON-REIMBURSEABLE COSTS
51716,A81000A,00100,0100,Y
51716,A81000B,00100,0300,MANAGEMENT FEES
51716,A81000B,00200,0300,HOME OFFICE CAPITAL
51716,A81000C,00100,0100,D
51716,A81000C,00100,0400,EVERGREEN HC
51716,A81000C,00100,0600,HOME OFFICE
51716,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS
51716,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB
51716,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS
51716,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
51716,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION  MAIN
51716,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV
51716,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING
51716,B100000,00000,0800,00001 MEALS SERVED :DIETARY
51716,B100000,00000,0950,00001 DIRECT NRSING HRS:NURSING ADMINIST
51716,B100000,00000,1050,00001 GROSS REVENUES :CENTRAL SERVICES &
51716,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR
51716,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE
51716,E10A180,00301,0100,11/20/1997
51716,E10A180,00301,0300,11/20/1997
51716,E10A180,00501,0100,07/28/1998
51716,E10A180,00501,0300,07/28/1998
51716,S000000,00100,0200,05/29/1998
51716,S200000,00100,0100,1900 E. FULTON
51716,S200000,00200,0100,NEWBERG
51716,S200000,00200,0200,OR
51716,S200000,00200,0300,97132
51716,S200000,00300,0100,YAMHILL
51716,S200000,00400,0100,EVERGREEN CHEHALEM
51716,S200000,00400,0200,385199
51716,S200000,00400,0300,06/01/1989
51716,S200000,00400,0500,O
51716,S200000,01600,0100,Y
51724,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51724,A000000,00300,0000,00300EMPLOYEE BENEFITS
51724,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51724,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51724,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51724,A000000,00700,0000,00700HOUSEKEEPING
51724,A000000,00800,0000,00800DIETARY
51724,A000000,00900,0000,00900NURSING ADMINISTRATION
51724,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51724,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51724,A000000,01300,0000,01300SOCIAL SERVICE
51724,A000000,01600,0000,01600SKILLED NURSING FACILITY
51724,A000000,01800,0000,01800NURSING FACILITY
51724,A000000,02500,0000,02500PHYSICAL THERAPY
51724,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51724,A000000,02700,0000,02700SPEECH PATHOLOGY
51724,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51724,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51724,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51724,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
51724,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51724,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51724,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51724,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51724,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51724,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51724,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51724,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
51724,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES &
51724,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS &
51724,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
51724,E10A180,00350,0100,06/13/1997
51724,E10A180,00501,0100,07/13/1998
51724,E10A180,00550,0300,07/13/1998
51724,S000000,00100,0200,05/29/1998
51724,S200000,00100,0100,13021 SE RIVER ROAD
51724,S200000,00200,0100,MILWAUKIE
51724,S200000,00200,0200,OR
51724,S200000,00200,0300,97222
51724,S200000,00300,0100,CLACKAMAS
51724,S200000,00400,0100,WILLAMETTE VIEW CONVALESCENT CENTER
51724,S200000,00400,0200,385200
51724,S200000,00400,0300,05/12/1989
51724,S200000,00400,0500,P
51724,S200000,01600,0100,Y
51733,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51733,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51733,A000000,00300,0000,00300EMPLOYEE BENEFITS
51733,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51733,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51733,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51733,A000000,00700,0000,00700HOUSEKEEPING
51733,A000000,00800,0000,00800DIETARY
51733,A000000,00900,0000,00900NURSING ADMINISTRATION
51733,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51733,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51733,A000000,01300,0000,01300SOCIAL SERVICE
51733,A000000,01600,0000,01600SKILLED NURSING FACILITY
51733,A000000,01800,0000,01800NURSING FACILITY
51733,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51733,A000000,02500,0000,02500PHYSICAL THERAPY
51733,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51733,A000000,02700,0000,02700SPEECH PATHOLOGY
51733,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51733,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51733,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51733,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51733,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51733,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51733,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51733,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51733,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51733,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51733,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51733,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
51733,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES &
51733,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L
51733,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
51733,E10A180,00301,0100,03/13/1997
51733,E10A180,00350,0300,03/13/1997
51733,E10A180,00501,0100,04/09/1998
51733,E10A180,00501,0300,04/09/1998
51733,S000000,00100,0200,03/13/1998
51733,S200000,00100,0100,707 S.W. 37TH
51733,S200000,00200,0100,PENDLETON
51733,S200000,00200,0200,OR
51733,S200000,00200,0300,97801
51733,S200000,00300,0100,UMATILLA
51733,S200000,00400,0100,AMBER VALLEY CARE CENTER
51733,S200000,00400,0200,385201
51733,S200000,00400,0300,05/18/1989
51733,S200000,00400,0500,O
51733,S200000,01600,0100,Y
51742,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51742,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51742,A000000,00300,0000,00300EMPLOYEE BENEFITS
51742,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51742,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51742,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51742,A000000,00700,0000,00700HOUSEKEEPING
51742,A000000,00800,0000,00800DIETARY
51742,A000000,00900,0000,00900NURSING ADMINISTRATION
51742,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51742,A000000,01100,0000,01100PHARMACY
51742,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51742,A000000,01300,0000,01300SOCIAL SERVICE
51742,A000000,01351,0000,01301ACTIVITIES
51742,A000000,01600,0000,01600SKILLED NURSING FACILITY
51742,A000000,01800,0000,01800NURSING FACILITY
51742,A000000,02100,0000,02100RADIOLOGY
51742,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51742,A000000,02500,0000,02500PHYSICAL THERAPY
51742,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51742,A000000,02700,0000,02700SPEECH PATHOLOGY
51742,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51742,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51742,A000000,03050,0000,03300RESPIRATORY THERAPY
51742,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51742,A000000,05901,0000,05901OTHER NON-REIMBURSEABLE AREAS
51742,A81000A,00100,0100,Y
51742,A81000B,00100,0300,MANAGEMENT FEES
51742,A81000B,00200,0300,P T FEES
51742,A81000B,00300,0300,O T FEES
51742,A81000B,00400,0300,S T FEES
51742,A81000B,00500,0300,RESPIRATORY THERAPY FEES
51742,A81000C,00100,0100,C
51742,A81000C,00100,0200,PRESTIGE CARE
51742,A81000C,00100,0600,HOME OFFICE
51742,A81000C,00200,0100,C
51742,A81000C,00200,0400,PSD
51742,A81000C,00200,0600,REHAB SVCS
51742,A81000C,00300,0100,C
51742,A81000C,00300,0400,PSD
51742,A81000C,00300,0600,REHAB SVCS
51742,A81000C,00400,0100,C
51742,A81000C,00400,0400,PSD
51742,A81000C,00400,0600,REHAB SVCS
51742,A81000C,00500,0100,C
51742,A81000C,00500,0400,PSD
51742,A81000C,00500,0600,REHAB SVCS
51742,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS
51742,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB
51742,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS
51742,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
51742,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION  MAIN
51742,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51742,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING
51742,B100000,00000,0850,00001 PATIENT DAYS :DIETARY
51742,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR
51742,B100000,00000,1050,00001 GROSS REVENUES :CENTRAL SERVICES &
51742,B100000,00000,1150,00001 GROSS REVENUES :PHARMACY
51742,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR
51742,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE
51742,B100000,00000,1351,00001 PATIENT DAYS :ACTIVITIES
51742,E10A180,00550,0100,04/24/1997
51742,E10A180,00550,0300,04/24/1997
51742,S000000,00100,0200,04/03/1997
51742,S200000,00100,0100,220 EAST HEREFORD
51742,S200000,00200,0100,GLADSTONE
51742,S200000,00200,0200,OR
51742,S200000,00200,0300,97027
51742,S200000,00300,0100,CLACKAMAS
51742,S200000,00400,0100,FRANKLIN CARE CENTER  INC.
51742,S200000,00400,0200,385203
51742,S200000,00400,0300,08/03/1989
51742,S200000,00400,0500,O
51742,S200000,01600,0100,Y
51744,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51744,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51744,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51744,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51744,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51744,A000000,00700,0000,00700HOUSEKEEPING
51744,A000000,00800,0000,00800DIETARY
51744,A000000,00900,0000,00900NURSING ADMINISTRATION
51744,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51744,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51744,A000000,01300,0000,01300SOCIAL SERVICE
51744,A000000,01600,0000,01600SKILLED NURSING FACILITY
51744,A000000,01800,0000,01800NURSING FACILITY
51744,A000000,02100,0000,02100RADIOLOGY
51744,A000000,02200,0000,02200LABORATORY
51744,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51744,A000000,02500,0000,02500PHYSICAL THERAPY
51744,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51744,A000000,02700,0000,02700SPEECH PATHOLOGY
51744,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51744,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51744,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51744,A81000A,00100,0100,Y
51744,A81000B,00100,0300,MANAGEMENT FEES
51744,A81000C,00100,0100,A
51744,A81000C,00100,0200,RICK MILLER
51744,A81000C,00100,0400,GENESIS HEALTHCARE VENTUR
51744,A81000C,00100,0600,MANAGEMENT & ACCOUNTING
51744,A81000C,00200,0100,A
51744,A81000C,00200,0200,RICK DILLON
51744,A81000C,00200,0400,GENESIS HEALTHCARE VENTUR
51744,A81000C,00200,0600,MANAGEMENT & ACCOUNTING
51744,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51744,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51744,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51744,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51744,B100000,00000,0650,00000 PATIENT DAUS :LAUNDRY & LINEN SERV
51744,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51744,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
51744,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51744,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES &
51744,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
51744,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
51744,E10A180,00550,0100,07/23/1998
51744,E10A180,00550,0300,07/23/1998
51744,S000000,00100,0200,06/01/1998
51744,S200000,00100,0100,220 E HEREFORD
51744,S200000,00200,0100,GLADSTONE
51744,S200000,00200,0200,OR
51744,S200000,00200,0300,97027
51744,S200000,00300,0100,CLACKAMAS
51744,S200000,00400,0100,CLACKAMAS REHABILITATION .
51744,S200000,00400,0200,385203
51744,S200000,00400,0300,08/03/1989
51744,S200000,00400,0500,O
51744,S200000,01600,0100,Y
51753,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51753,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51753,A000000,00300,0000,00300EMPLOYEE BENEFITS
51753,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51753,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51753,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51753,A000000,00700,0000,00700HOUSEKEEPING
51753,A000000,00800,0000,00800DIETARY
51753,A000000,00900,0000,00900NURSING ADMINISTRATION
51753,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51753,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51753,A000000,01300,0000,01300SOCIAL SERVICE
51753,A000000,01350,0000,01500ACTIVITES
51753,A000000,01600,0000,01600SKILLED NURSING FACILITY
51753,A000000,01800,0000,01800NURSING FACILITY
51753,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51753,A000000,02500,0000,02500PHYSICAL THERAPY
51753,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51753,A000000,02700,0000,02700SPEECH PATHOLOGY
51753,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51753,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51753,A000000,03200,0000,03200SUPPORT SURFACES
51753,A81000A,00100,0100,Y
51753,A81000B,00100,0300,REMOVE MGT FEES
51753,A81000B,00200,0300,HOME OFFICE - BUILDING
51753,A81000B,00300,0300,HOME OFFICE - EQUIPMENT
51753,A81000B,00400,0300,HOME OFFICE - INTEREST ON
51753,A81000B,00500,0300,HOME OFFICE - A&G EXPENSE
51753,A81000B,00600,0300,HOME OFFICE - CREDIT LINE
51753,A81000B,00700,0300,HOME OFFICE - INTEREST IN
51753,A81000B,00800,0300,RSI RELATED PARTY
51753,A81000B,00900,0300,RSI RELATED PARTY
51753,A81000B,01000,0300,RSI RELATED PARTY
51753,A81000C,00100,0100,B
51753,A81000C,00100,0200,MARQUIS
51753,A81000C,00100,0400,HOME OFFICE
51753,A81000C,00100,0600,MGT CO
51753,A81000C,00200,0100,A
51753,A81000C,00200,0200,P FOGG/G WART
51753,A81000C,00200,0400,RSI
51753,A81000C,00200,0600,REHAB CO
51753,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51753,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51753,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51753,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51753,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51753,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51753,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51753,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
51753,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51753,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES &
51753,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
51753,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51753,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITES
51753,E10A180,00350,0100,06/25/1997
51753,E10A180,00350,0300,06/25/1997
51753,S000000,00100,0200,06/01/1998
51753,S200000,00100,0100,3300 19TH AVENUE
51753,S200000,00200,0100,FOREST GROVE
51753,S200000,00200,0200,OR
51753,S200000,00200,0300,97116
51753,S200000,00300,0100,WASHINGTON
51753,S200000,00400,0100,FOREST VIEW CARE CENTER
51753,S200000,00400,0200,385204
51753,S200000,00400,0300,08/01/1989
51753,S200000,00400,0500,P
51753,S200000,00600,0200,385204
51753,S200000,00600,0300,08/01/1989
51753,S200000,01500,0100,Y
51759,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51759,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51759,A000000,00300,0000,00300EMPLOYEE BENEFITS
51759,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51759,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51759,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51759,A000000,00700,0000,00700HOUSEKEEPING
51759,A000000,00800,0000,00800DIETARY
51759,A000000,00900,0000,00900NURSING ADMINISTRATION
51759,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51759,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51759,A000000,01300,0000,01300SOCIAL SERVICE
51759,A000000,01600,0000,01600SKILLED NURSING FACILITY
51759,A000000,01800,0000,01800NURSING FACILITY
51759,A000000,01900,0000,01900OTHER LONG TERM CARE
51759,A000000,02100,0000,02100RADIOLOGY
51759,A000000,02200,0000,02200LABORATORY
51759,A000000,02300,0000,02300INTRAVENOUS THERAPY
51759,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51759,A000000,02500,0000,02500PHYSICAL THERAPY
51759,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51759,A000000,02700,0000,02700SPEECH PATHOLOGY
51759,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51759,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51759,A000000,03200,0000,03200SUPPORT SURFACES
51759,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
51759,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
51759,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
51759,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
51759,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
51759,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
51759,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
51759,A000000,04400,0000,04400DME RENTED - HHA
51759,A000000,04500,0000,04500DME SOLD - HHA
51759,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
51759,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
51759,A000000,04750,0000,05100OTHER REIMBURSABLE COST
51759,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
51759,A000000,05000,0000,05000CORF
51759,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
51759,A000000,05300,0000,05300INTEREST EXPENSE
51759,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
51759,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51759,A000000,05500,0000,05500HOSPICE
51759,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
51759,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51759,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
51759,A000000,06100,0000,06100NONPAID WORKERS
51759,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
51759,A000000,06200,0000,06200PATIENTS LAUNDRY
51759,A81000A,00100,0100,Y
51759,A81000B,00100,0300,BUILDING LEASE
51759,A81000B,00200,0300,BUILDING DEPRECIATION
51759,A81000B,00300,0300,INTEREST
51759,A81000B,00400,0300,MANAGEMENT FEES
51759,A81000B,00500,0300,H.O. SALARY
51759,A81000B,00600,0300,PROPERTY TAXES
51759,A81000C,00100,0100,B
51759,A81000C,00100,0200,M. DUANE RAWLINS
51759,A81000C,00100,0400,HEART OF THE VALLEY
51759,A81000C,00100,0600,NURSING HOME
51759,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
51759,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
51759,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
51759,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51759,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
51759,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
51759,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
51759,B100000,00000,0800,00000MEALS SERVED  :DIETARY
51759,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
51759,B100000,00000,1050,00000GROSS REVENUE  :CENTRAL SERVICES &
51759,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
51759,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
51759,E10A180,00301,0100,12/31/1997
51759,E10A180,00350,0300,12/31/1997
51759,E10A180,00501,0300,08/31/1998
51759,E10A180,00550,0100,08/31/1998
51759,S000000,00100,0200,08/28/1998
51759,S200000,00100,0100,2750 NW HARRISON STREET
51759,S200000,00200,0100,CORVALLIS
51759,S200000,00200,0200,OR
51759,S200000,00200,0300,97330
51759,S200000,00300,0100,BENTON
51759,S200000,00400,0100,HEART OF THE VALLEY
51759,S200000,00400,0200,385205
51759,S200000,00400,0300,04/21/1991
51759,S200000,00400,0500,O
51759,S200000,00600,0200,385205
51759,S200000,00600,0300,04/21/1991
51759,S200000,01600,0100,Y
51770,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51770,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51770,A000000,00300,0000,00300EMPLOYEE BENEFITS
51770,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51770,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51770,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51770,A000000,00700,0000,00700HOUSEKEEPING
51770,A000000,00800,0000,00800DIETARY
51770,A000000,00900,0000,00900NURSING ADMINISTRATION
51770,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51770,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51770,A000000,01300,0000,01300SOCIAL SERVICE
51770,A000000,01600,0000,01600SKILLED NURSING FACILITY
51770,A000000,01800,0000,01800NURSING FACILITY
51770,A000000,01900,0000,01900OTHER LONG TERM CARE
51770,A000000,02100,0000,02100RADIOLOGY
51770,A000000,02200,0000,02200LABORATORY
51770,A000000,02300,0000,02300INTRAVENOUS THERAPY
51770,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51770,A000000,02500,0000,02500PHYSICAL THERAPY
51770,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51770,A000000,02700,0000,02700SPEECH PATHOLOGY
51770,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51770,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51770,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
51770,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
51770,A000000,03200,0000,03200SUPPORT SURFACES
51770,A000000,04750,0000,05100OTHER REIMBURSABLE COST
51770,A000000,04800,0000,04800AMBULANCE
51770,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
51770,A000000,05300,0000,05300INTEREST EXPENSE
51770,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
51770,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51770,A000000,05500,0000,05500HOSPICE
51770,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
51770,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51770,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
51770,A000000,06100,0000,06100NONPAID WORKERS
51770,A000000,06150,0000,06300NONREIMBURSABLE (A & G) COST
51770,A000000,06200,0000,06200PATIENTS LAUNDRY
51770,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51770,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51770,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51770,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51770,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51770,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51770,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51770,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51770,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
51770,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES &
51770,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L
51770,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
51770,E10A180,00301,0100,02/27/1997
51770,E10A180,00301,0300,02/27/1997
51770,E10A180,00501,0300,03/23/1998
51770,E10A180,00550,0100,03/23/1998
51770,E10A180,00551,0100,06/14/1999
51770,E10A180,00551,0300,06/14/1999
51770,S000000,00100,0200,02/25/1998
51770,S200000,00100,0100,5353 COLUMBUS STREET  S.E.
51770,S200000,00200,0100,ALBANY
51770,S200000,00200,0200,OR
51770,S200000,00200,0300,97321-
51770,S200000,00300,0100,LINN
51770,S200000,00400,0100,MENNONITE HOME OF ALBANY  INC.
51770,S200000,00400,0200,385206
51770,S200000,00400,0300,08/11/1989
51770,S200000,00400,0500,O
51770,S200000,01600,0100,Y
51780,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51780,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51780,A000000,00300,0000,00300EMPLOYEE BENEFITS
51780,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51780,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51780,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51780,A000000,00700,0000,00700HOUSEKEEPING
51780,A000000,00800,0000,00800DIETARY
51780,A000000,00900,0000,00900NURSING ADMINISTRATION
51780,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51780,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51780,A000000,01300,0000,01300SOCIAL SERVICE
51780,A000000,01600,0000,01600SKILLED NURSING FACILITY
51780,A000000,01800,0000,01800NURSING FACILITY
51780,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51780,A000000,02500,0000,02500PHYSICAL THERAPY
51780,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51780,A000000,02700,0000,02700SPEECH PATHOLOGY
51780,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51780,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51780,A000000,04800,0000,04800AMBULANCE
51780,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51780,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51780,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
51780,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51780,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51780,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51780,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51780,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51780,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51780,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51780,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
51780,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51780,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES &
51780,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L
51780,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
51780,E10A180,00301,0100,05/29/1997
51780,E10A180,00301,0300,05/29/1997
51780,E10A180,00550,0100,06/19/1998
51780,E10A180,00550,0300,06/19/1998
51780,E10A180,00551,0100,06/21/1999
51780,E10A180,00551,0300,06/21/1999
51780,S000000,00100,0200,06/01/1998
51780,S200000,00100,0100,348 WEST ELLENDALE AVE.
51780,S200000,00200,0100,DALLAS
51780,S200000,00200,0200,OR
51780,S200000,00200,0300,97338-
51780,S200000,00300,0100,POLK
51780,S200000,00400,0100,DALLAS CARE CENTER
51780,S200000,00400,0200,385207
51780,S200000,00400,0300,09/18/1989
51780,S200000,00400,0500,O
51780,S200000,01600,0100,Y
51790,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51790,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51790,A000000,00300,0000,00300EMPLOYEE BENEFITS
51790,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51790,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51790,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51790,A000000,00700,0000,00700HOUSEKEEPING
51790,A000000,00800,0000,00800DIETARY
51790,A000000,00900,0000,00900NURSING ADMINISTRATION
51790,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51790,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51790,A000000,01300,0000,01300SOCIAL SERVICE
51790,A000000,01350,0000,01500ACTIVITES
51790,A000000,01600,0000,01600SKILLED NURSING FACILITY
51790,A000000,01800,0000,01800NURSING FACILITY
51790,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51790,A000000,02500,0000,02500PHYSICAL THERAPY
51790,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51790,A000000,02700,0000,02700SPEECH PATHOLOGY
51790,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51790,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51790,A000000,03200,0000,03200SUPPORT SURFACES
51790,A81000A,00100,0100,Y
51790,A81000B,00100,0300,REMOVE MGT FEES
51790,A81000B,00200,0300,HOME OFFICE - BLDGS
51790,A81000B,00300,0300,HOME OFFICE - EQUIPMENT
51790,A81000B,00400,0300,HOME OFFICE - INT ON EQUI
51790,A81000B,00500,0300,HOME OFFICE - A&G EXPENSE
51790,A81000B,00600,0300,HOME OFFICE - CREDIT LINE
51790,A81000B,00700,0300,HOME OFFICE - INTEREST IN
51790,A81000B,00800,0300,REMOVE RENT EXPENSE
51790,A81000B,00900,0300,ALLOWABLE EQUIPMENT INTER
51790,A81000B,01000,0300,ALLOWABLE DEPREC/AMORT/IN
51790,A81000B,01100,0300,RSI RELATED PARTY
51790,A81000B,01200,0300,RSI RELATED PARTY
51790,A81000B,01300,0300,RSI RELATED PARTY
51790,A81000C,00100,0100,A
51790,A81000C,00100,0200,PHIL FOGG SR
51790,A81000C,00100,0400,PHIL FOGG JR -
51790,A81000C,00100,0600,MGT CO
51790,A81000C,00200,0100,D
51790,A81000C,00200,0200,PHIL FOGG JR
51790,A81000C,00200,0400,RSI
51790,A81000C,00200,0600,REHAB CO
51790,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51790,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51790,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51790,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51790,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51790,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51790,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51790,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
51790,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51790,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES &
51790,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
51790,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51790,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITES
51790,E10A180,00350,0100,06/25/1997
51790,E10A180,00501,0300,06/02/1998
51790,E10A180,00550,0100,06/02/1998
51790,S000000,00100,0200,06/01/1998
51790,S200000,00100,0100,319 NE RUSSET
51790,S200000,00200,0100,PORTLAND
51790,S200000,00200,0200,OR
51790,S200000,00200,0300,97211
51790,S200000,00300,0100,MULTNOMAH
51790,S200000,00400,0100,DELS CARE CENTER
51790,S200000,00400,0200,385208
51790,S200000,00400,0300,09/14/1989
51790,S200000,00400,0500,P
51790,S200000,00600,0200,385208
51790,S200000,00600,0300,09/14/1989
51790,S200000,01500,0100,Y
51799,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51799,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51799,A000000,00300,0000,00300EMPLOYEE BENEFITS
51799,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51799,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51799,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51799,A000000,00700,0000,00700HOUSEKEEPING
51799,A000000,00800,0000,00800DIETARY
51799,A000000,00900,0000,00900NURSING ADMINISTRATION
51799,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51799,A000000,01100,0000,01100PHARMACY
51799,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51799,A000000,01300,0000,01300SOCIAL SERVICE
51799,A000000,01600,0000,01600SKILLED NURSING FACILITY
51799,A000000,01800,0000,01800NURSING FACILITY
51799,A000000,01900,0000,01900OTHER LONG TERM CARE
51799,A000000,02100,0000,02100RADIOLOGY
51799,A000000,02200,0000,02200LABORATORY
51799,A000000,02300,0000,02300INTRAVENOUS THERAPY
51799,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51799,A000000,02500,0000,02500PHYSICAL THERAPY
51799,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51799,A000000,02700,0000,02700SPEECH PATHOLOGY
51799,A000000,02800,0000,02800ELECTROCARDIOLOGY
51799,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51799,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51799,A000000,05300,0000,05300INTEREST EXPENSE
51799,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51799,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
51799,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51799,A000000,06200,0000,06200PATIENTS LAUNDRY
51799,A81000A,00100,0100,Y
51799,A81000B,00100,0300,MANAGEMENT FEE
51799,A81000B,00200,0300,HO NEW CAP BLDGS & FIXTUR
51799,A81000B,00300,0300,HO NEW CAP MOVABLE EQUIPM
51799,A81000B,00400,0300,HO INTEREST EXPENSE
51799,A81000B,00500,0300,HO FUNCTIONAL ALLOCATION
51799,A81000B,00600,0300,HO FUNCTIONAL ALLOCATION
51799,A81000C,00100,0100,B
51799,A81000C,00100,0200,GARY ROOD
51799,A81000C,00100,0400,AHC
51799,A81000C,00100,0600,MGMT CO.
51799,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
51799,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
51799,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
51799,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51799,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
51799,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
51799,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
51799,B100000,00000,0800,00000MEALS SERVED  :DIETARY
51799,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
51799,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
51799,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
51799,B100000,00000,1250,00000PT DAYS  :MEDICAL RECORDS & LIBRARY
51799,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
51799,E10A180,00301,0100,06/05/1997
51799,E10A180,00301,0300,06/05/1997
51799,E10A180,00501,0100,11/20/1997
51799,E10A180,00501,0300,11/20/1997
51799,S000000,00100,0200,11/05/1997
51799,S200000,00100,0100,93 ARIES WAY
51799,S200000,00200,0100,LA GRANDE
51799,S200000,00200,0200,OR
51799,S200000,00200,0300,97850
51799,S200000,00300,0100,UNION
51799,S200000,00400,0100,MOUNTAIN VISTA CARE CENTER
51799,S200000,00400,0200,385211
51799,S200000,00400,0300,11/14/1989
51799,S200000,00400,0500,O
51799,S200000,01600,0100,Y
51800,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51800,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51800,A000000,00300,0000,00300EMPLOYEE BENEFITS
51800,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51800,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51800,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51800,A000000,00700,0000,00700HOUSEKEEPING
51800,A000000,00800,0000,00800DIETARY
51800,A000000,00900,0000,00900NURSING ADMINISTRATION
51800,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51800,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51800,A000000,01300,0000,01300SOCIAL SERVICE
51800,A000000,01600,0000,01600SKILLED NURSING FACILITY
51800,A000000,01800,0000,01800NURSING FACILITY
51800,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51800,A000000,02500,0000,02500PHYSICAL THERAPY
51800,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51800,A000000,02700,0000,02700SPEECH PATHOLOGY
51800,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51800,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51800,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51800,A000000,06200,0000,06200PATIENTS LAUNDRY
51800,A000000,06201,0000,06201NON-REIMBURSEABLE COSTS
51800,A81000A,00100,0100,Y
51800,A81000B,00100,0300,MANAGEMENT FEES
51800,A81000B,00200,0300,HOME OFFICE CAPITAL
51800,A81000C,00100,0100,D
51800,A81000C,00100,0400,EVERGREEN HC
51800,A81000C,00100,0600,HOME OFFICE
51800,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS
51800,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB
51800,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS
51800,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
51800,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION  MAIN
51800,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV
51800,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING
51800,B100000,00000,0800,00001 MEALS SERVED :DIETARY
51800,B100000,00000,0950,00001 DIRECT NRSING HRS:NURSING ADMINIST
51800,B100000,00000,1050,00001 GROSS REVENUES :CENTRAL SERVICES &
51800,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR
51800,B100000,00000,1300,00001 TIME S[EMT :SOCIAL SERVICE
51800,E10A180,00350,0100,11/20/1997
51800,E10A180,00350,0300,11/20/1997
51800,E10A180,00501,0100,07/28/1998
51800,E10A180,00501,0300,07/28/1998
51800,S000000,00100,0200,05/29/1998
51800,S200000,00100,0100,93 ARIES WAY
51800,S200000,00200,0100,LA GRANDE
51800,S200000,00200,0200,OR
51800,S200000,00200,0300,97850
51800,S200000,00300,0100,UNION
51800,S200000,00400,0100,EVERGREEN HEALTH AND REHAB CENTER
51800,S200000,00400,0200,385211
51800,S200000,00400,0300,11/14/1989
51800,S200000,00400,0500,O
51800,S200000,01600,0100,Y
51810,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51810,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51810,A000000,00300,0000,00300EMPLOYEE BENEFITS
51810,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51810,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51810,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51810,A000000,00700,0000,00700HOUSEKEEPING
51810,A000000,00800,0000,00800DIETARY
51810,A000000,00900,0000,00900NURSING ADMINISTRATION
51810,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51810,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51810,A000000,01300,0000,01300SOCIAL SERVICE
51810,A000000,01350,0000,01500ACTIVITES
51810,A000000,01600,0000,01600SKILLED NURSING FACILITY
51810,A000000,01800,0000,01800NURSING FACILITY
51810,A000000,02100,0000,02100RADIOLOGY
51810,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51810,A000000,02500,0000,02500PHYSICAL THERAPY
51810,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51810,A000000,02700,0000,02700SPEECH PATHOLOGY
51810,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51810,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51810,A000000,03200,0000,03200SUPPORT SURFACES
51810,A81000A,00100,0100,Y
51810,A81000B,00100,0300,REMOVE MGT FEES
51810,A81000B,00200,0300,HOME OFFICE - BLDGS
51810,A81000B,00300,0300,HOME OFFICE - EQUIPMENT
51810,A81000B,00400,0300,HOME OFFICE - INT ON EQUI
51810,A81000B,00500,0300,HOME OFFICE - A&G EXPENSE
51810,A81000B,00600,0300,HOME OFFICE - CREDIT LINE
51810,A81000B,00700,0300,HOME OFFICE - INTEREST IN
51810,A81000B,00800,0300,RSI RELATED PARTY
51810,A81000B,00900,0300,RSI RELATED PARTY
51810,A81000B,01000,0300,RSI RELATED PARTY
51810,A81000C,00100,0100,A
51810,A81000C,00100,0200,PHIL FOGG JR
51810,A81000C,00100,0400,MARQUIS
51810,A81000C,00100,0600,MGT CO
51810,A81000C,00200,0100,A
51810,A81000C,00200,0200,P FOGG/G WART
51810,A81000C,00200,0400,RSI
51810,A81000C,00200,0600,REHAB CO
51810,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51810,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51810,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51810,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51810,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51810,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51810,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51810,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
51810,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51810,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES &
51810,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
51810,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51810,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITES
51810,E10A180,00301,0100,06/25/1997
51810,E10A180,00350,0300,06/25/1997
51810,E10A180,00550,0100,06/02/1998
51810,E10A180,00550,0300,06/02/1998
51810,S000000,00100,0200,06/01/1998
51810,S200000,00100,0100,18000 SE WEBSTER ROAD
51810,S200000,00200,0100,GLADSTONE
51810,S200000,00200,0200,OR
51810,S200000,00200,0300,97027
51810,S200000,00300,0100,CLACKAMAS
51810,S200000,00400,0100,GLADSTONE LIVING & REHAB CENTER
51810,S200000,00400,0200,385213
51810,S200000,00400,0300,12/20/1989
51810,S200000,00400,0500,O
51810,S200000,00600,0200,385213
51810,S200000,00600,0300,12/20/1989
51810,S200000,01500,0100,Y
51821,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51821,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51821,A000000,00300,0000,00300EMPLOYEE BENEFITS
51821,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51821,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51821,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51821,A000000,00700,0000,00700HOUSEKEEPING
51821,A000000,00800,0000,00800DIETARY
51821,A000000,00900,0000,00900NURSING ADMINISTRATION
51821,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51821,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51821,A000000,01300,0000,01300SOCIAL SERVICE
51821,A000000,01350,0000,01500ACTIVITES
51821,A000000,01600,0000,01600SKILLED NURSING FACILITY
51821,A000000,02100,0000,02100RADIOLOGY
51821,A000000,02200,0000,02200LABORATORY
51821,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51821,A000000,02500,0000,02500PHYSICAL THERAPY
51821,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51821,A000000,02700,0000,02700SPEECH PATHOLOGY
51821,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51821,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51821,A000000,03200,0000,03200SUPPORT SURFACES
51821,A81000A,00100,0100,Y
51821,A81000B,00100,0300,REMOVE MGT FEES
51821,A81000B,00200,0300,HOME OFFICE - BLDGS
51821,A81000B,00300,0300,HOME OFFICE - EQUIPMENT
51821,A81000B,00400,0300,HOME OFFICE - INT ON EQUI
51821,A81000B,00500,0300,HOME OFFICE - A&G EXPENSE
51821,A81000B,00600,0300,HOME OFFICE - CREDIT LINE
51821,A81000B,00700,0300,HOME OFFICE - INTEREST IN
51821,A81000B,00800,0300,RSI RELATED PARTY
51821,A81000B,00900,0300,RSI RELATED PARTY
51821,A81000B,01000,0300,RSI RELATED PARTY
51821,A81000C,00100,0100,A
51821,A81000C,00100,0200,PHIL FOGG JR
51821,A81000C,00100,0400,MARQUIS
51821,A81000C,00100,0600,MGT CO
51821,A81000C,00200,0100,A
51821,A81000C,00200,0200,P FOGG/G WART
51821,A81000C,00200,0400,RSI
51821,A81000C,00200,0600,REHAB CO
51821,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51821,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51821,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51821,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51821,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51821,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51821,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51821,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
51821,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51821,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES &
51821,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
51821,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51821,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITES
51821,E10A180,00301,0100,06/25/1997
51821,E10A180,00501,0300,06/02/1998
51821,E10A180,00550,0100,06/02/1998
51821,S000000,00100,0200,06/01/1998
51821,S200000,00100,0100,13033 SE HOLGATE BLVD.
51821,S200000,00200,0100,PORTLAND
51821,S200000,00200,0200,OR
51821,S200000,00200,0300,97236
51821,S200000,00300,0100,MULTNOMAH
51821,S200000,00400,0100,POWELLHURST CARE CENTER
51821,S200000,00400,0200,385214
51821,S200000,00400,0300,03/01/1990
51821,S200000,00400,0500,P
51821,S200000,00600,0200,385214
51821,S200000,00600,0300,03/01/1990
51821,S200000,01500,0100,Y
51829,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51829,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51829,A000000,00300,0000,00300EMPLOYEE BENEFITS
51829,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51829,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51829,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51829,A000000,00700,0000,00700HOUSEKEEPING
51829,A000000,00800,0000,00800DIETARY
51829,A000000,00900,0000,00900NURSING ADMINISTRATION
51829,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51829,A000000,01100,0000,01100PHARMACY
51829,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51829,A000000,01300,0000,01300SOCIAL SERVICE
51829,A000000,01600,0000,01600SKILLED NURSING FACILITY
51829,A000000,01800,0000,01800NURSING FACILITY
51829,A000000,01900,0000,01900OTHER LONG TERM CARE
51829,A000000,02100,0000,02100RADIOLOGY
51829,A000000,02200,0000,02200LABORATORY
51829,A000000,02300,0000,02300INTRAVENOUS THERAPY
51829,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51829,A000000,02500,0000,02500PHYSICAL THERAPY
51829,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51829,A000000,02700,0000,02700SPEECH PATHOLOGY
51829,A000000,02800,0000,02800ELECTROCARDIOLOGY
51829,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51829,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51829,A000000,03200,0000,03200SUPPORT SURFACES
51829,A000000,05300,0000,05300INTEREST EXPENSE
51829,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51829,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
51829,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51829,A000000,06200,0000,06200PATIENTS LAUNDRY
51829,A81000A,00100,0100,Y
51829,A81000B,00100,0300,MANAGEMENT FEES
51829,A81000B,00200,0300,BUILDING LEASE
51829,A81000B,00300,0300,H.O. NEW CAP BLDGS & FIXT
51829,A81000B,00400,0300,H.O. NEW CAP MOV EQUIP
51829,A81000B,00500,0300,H.O. INTEREST EXPENSE
51829,A81000B,00600,0300,INTEREST AND DEPRECIATION
51829,A81000B,00700,0300,CONSULTING EXPENSES - SAL
51829,A81000B,00800,0300,CONSULTING EXPENSES - EMP
51829,A81000B,00900,0300,CONSULTING EXPENSE - TRAV
51829,A81000B,01000,0300,HOME OFFICE OLD CAPITAL R
51829,A81000C,00100,0100,B
51829,A81000C,00100,0200,GARY ROOD
51829,A81000C,00100,0400,AHC
51829,A81000C,00100,0600,MGMT CO.
51829,A81000C,00200,0100,B
51829,A81000C,00200,0200,GARY ROOD
51829,A81000C,00200,0400,1778 CORNELL
51829,A81000C,00200,0600,LESSOR
51829,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
51829,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
51829,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
51829,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51829,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
51829,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
51829,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
51829,B100000,00000,0800,00000MEALS SERVED  :DIETARY
51829,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
51829,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
51829,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
51829,B100000,00000,1250,00000POUNDS OF LAUNDRY :MEDICAL RECORDS
51829,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
51829,S000000,00100,0200,11/05/1997
51829,S200000,00100,0100,1778 NE CORNELL ROAD
51829,S200000,00200,0100,HILLSBORO
51829,S200000,00200,0200,OR
51829,S200000,00200,0300,97123
51829,S200000,00300,0100,WASHINGTON
51829,S200000,00400,0100,TUALATIN VALLEY LIVING CENTER
51829,S200000,00400,0200,385217
51829,S200000,00400,0300,01/01/1967
51829,S200000,00400,0500,O
51829,S200000,01600,0100,Y
51830,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51830,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51830,A000000,00300,0000,00300EMPLOYEE BENEFITS
51830,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51830,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51830,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51830,A000000,00700,0000,00700HOUSEKEEPING
51830,A000000,00800,0000,00800DIETARY
51830,A000000,00900,0000,00900NURSING ADMINISTRATION
51830,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51830,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51830,A000000,01300,0000,01300SOCIAL SERVICE
51830,A000000,01600,0000,01600SKILLED NURSING FACILITY
51830,A000000,01800,0000,01800NURSING FACILITY
51830,A000000,01900,0000,01900OTHER LONG TERM CARE
51830,A000000,02100,0000,02100RADIOLOGY
51830,A000000,02200,0000,02200LABORATORY
51830,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51830,A000000,02500,0000,02500PHYSICAL THERAPY
51830,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51830,A000000,02700,0000,02700SPEECH PATHOLOGY
51830,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51830,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51830,A000000,03200,0000,03200SUPPORT SURFACES
51830,A000000,04800,0000,04800AMBULANCE
51830,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51830,A000000,06200,0000,06200PATIENTS LAUNDRY
51830,A000000,06201,0000,06201NON-REIMBURSEABLE COSTS
51830,A81000A,00100,0100,Y
51830,A81000B,00100,0300,MANAGEMENT FEES
51830,A81000B,00200,0300,HOME OFFICE CAPITAL
51830,A81000B,00300,0300,HOME OFFICE CAPITAL
51830,A81000B,00400,0300,HOME OFFICE CAPITAL INTER
51830,A81000B,00500,0300,HOME OFFICE NON-CAPITAL I
51830,A81000C,00100,0100,D
51830,A81000C,00100,0400,EVERGREEN HC
51830,A81000C,00100,0600,HOME OFFICE
51830,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS
51830,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB
51830,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS
51830,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
51830,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION  MAIN
51830,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV
51830,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING
51830,B100000,00000,0800,00001 MEALS SERVED :DIETARY
51830,B100000,00000,0950,00001 DIRECT NRSING HRS:NURSING ADMINIST
51830,B100000,00000,1050,00001 GROSS REVENUE :CENTRAL SERVICES &
51830,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR
51830,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE
51830,E10A180,00301,0300,11/20/1997
51830,E10A180,00350,0100,11/20/1997
51830,E10A180,00501,0300,07/28/1998
51830,E10A180,00550,0100,07/28/1998
51830,E10A180,00551,0100,09/14/1999
51830,E10A180,00551,0300,09/14/1999
51830,S000000,00100,0200,05/29/1998
51830,S200000,00100,0100,1778 N.E. CORNELL ROAD
51830,S200000,00200,0100,HILLSBORO
51830,S200000,00200,0200,OR
51830,S200000,00200,0300,97124-
51830,S200000,00300,0100,WASHINGTON
51830,S200000,00400,0100,EVERGREEN HILLSBORO HLTH REHAB CTR
51830,S200000,00400,0200,385217
51830,S200000,00400,0300,01/01/1967
51830,S200000,00400,0500,O
51830,S200000,01600,0100,Y
51840,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51840,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51840,A000000,00300,0000,00300EMPLOYEE BENEFITS
51840,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51840,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51840,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51840,A000000,00700,0000,00700HOUSEKEEPING
51840,A000000,00800,0000,00800DIETARY
51840,A000000,00900,0000,00900NURSING ADMINISTRATION
51840,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51840,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51840,A000000,01300,0000,01300SOCIAL SERVICE
51840,A000000,01350,0000,01500ACTIVITES
51840,A000000,01600,0000,01600SKILLED NURSING FACILITY
51840,A000000,01800,0000,01800NURSING FACILITY
51840,A000000,02100,0000,02100RADIOLOGY
51840,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51840,A000000,02500,0000,02500PHYSICAL THERAPY
51840,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51840,A000000,02700,0000,02700SPEECH PATHOLOGY
51840,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51840,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51840,A000000,03200,0000,03200SUPPORT SURFACES
51840,A000000,06150,0000,06300FOSTER CARE EXPENSES
51840,A81000A,00100,0100,Y
51840,A81000B,00100,0300,REMOVE MGT FEES
51840,A81000B,00200,0300,HOME OFFICE - BLDGS
51840,A81000B,00300,0300,HOME OFFICE - EQUIPMENT
51840,A81000B,00400,0300,HOME OFFICE - INT ON EQUI
51840,A81000B,00500,0300,HOME OFFICE - A&G EXPENSE
51840,A81000B,00600,0300,HOME OFFICE - CREDIT LINE
51840,A81000B,00700,0300,HOME OFFICE - INTEREST IN
51840,A81000B,00800,0300,RSI RELATED PARTY
51840,A81000B,00900,0300,RSI RELATED PARTY
51840,A81000B,01000,0300,RSI RELATED PARTY
51840,A81000C,00100,0100,A
51840,A81000C,00100,0200,P FOGG/G WART
51840,A81000C,00100,0400,MARQUIS
51840,A81000C,00100,0600,MGT CO
51840,A81000C,00200,0100,A
51840,A81000C,00200,0200,P FOGG/G WART
51840,A81000C,00200,0400,RSI
51840,A81000C,00200,0600,REHAB
51840,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51840,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51840,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51840,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51840,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51840,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51840,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51840,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
51840,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51840,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES &
51840,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
51840,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51840,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITES
51840,E10A180,00301,0100,06/26/1997
51840,E10A180,00501,0300,06/02/1998
51840,E10A180,00550,0100,06/02/1998
51840,S000000,00100,0200,06/01/1998
51840,S200000,00100,0100,6010 SW SHATTUCK ROAD
51840,S200000,00200,0100,PORTLAND
51840,S200000,00200,0200,OR
51840,S200000,00200,0300,97221
51840,S200000,00300,0100,MULTNOMAH
51840,S200000,00400,0100,COLUMBIA MANOR CONVALESCENT CENTER
51840,S200000,00400,0200,385218
51840,S200000,00400,0300,04/19/1990
51840,S200000,00400,0500,O
51840,S200000,00600,0200,385218
51840,S200000,00600,0300,04/19/1990
51840,S200000,01500,0100,Y
51848,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51848,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51848,A000000,00300,0000,00300EMPLOYEE BENEFITS
51848,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51848,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51848,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51848,A000000,00700,0000,00700HOUSEKEEPING
51848,A000000,00800,0000,00800DIETARY
51848,A000000,00900,0000,00900NURSING ADMINISTRATION
51848,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51848,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51848,A000000,01300,0000,01300SOCIAL SERVICE
51848,A000000,01600,0000,01600SKILLED NURSING FACILITY
51848,A000000,01800,0000,01800NURSING FACILITY
51848,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51848,A000000,02500,0000,02500PHYSICAL THERAPY
51848,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51848,A000000,02700,0000,02700SPEECH PATHOLOGY
51848,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51848,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51848,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51848,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
51848,A81000A,00100,0100,Y
51848,A81000B,00100,0300,HOME OFFICE COSTS
51848,A81000B,00200,0300,BUILDING COSTS
51848,A81000B,00400,0300,HOME OFFICE COSTS
51848,A81000B,00500,0300,HOME OFFICE COSTS
51848,A81000B,00600,0300,HOME OFFICE INTEREST INCO
51848,A81000B,00700,0300,HOME OFFICE INTEREST EXPE
51848,A81000C,00100,0100,A
51848,A81000C,00100,0200,CASCADE HEALTH
51848,A81000C,00100,0400,DANNY MAR
51848,A81000C,00100,0600,HOME OFFICE
51848,A81000C,00200,0100,A
51848,A81000C,00200,0200,DANNY MAR
51848,A81000C,00200,0400,DANNY MAR
51848,A81000C,00200,0600,REAL ESTATE
51848,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51848,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51848,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51848,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51848,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51848,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51848,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51848,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51848,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51848,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES &
51848,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
51848,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51848,E10A180,00301,0100,07/02/1997
51848,E10A180,00350,0300,07/02/1997
51848,E10A180,00501,0100,05/20/1998
51848,E10A180,00501,0300,05/20/1998
51848,S000000,00100,0200,04/27/1998
51848,S200000,00100,0100,805 SE 19TH AVENUE
51848,S200000,00200,0100,ALBANY
51848,S200000,00200,0200,OR
51848,S200000,00200,0300,97321
51848,S200000,00300,0100,LINN
51848,S200000,00400,0100,ALBANY CARE CENTER
51848,S200000,00400,0200,385220
51848,S200000,00400,0300,06/13/1990
51848,S200000,00400,0500,O
51848,S200000,01600,0100,Y
51857,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51857,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51857,A000000,00300,0000,00300EMPLOYEE BENEFITS
51857,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51857,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51857,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51857,A000000,00700,0000,00700HOUSEKEEPING
51857,A000000,00800,0000,00800DIETARY
51857,A000000,00900,0000,00900NURSING ADMINISTRATION
51857,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51857,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51857,A000000,01300,0000,01300SOCIAL SERVICE
51857,A000000,01350,0000,01500ACTIVITES
51857,A000000,01600,0000,01600SKILLED NURSING FACILITY
51857,A000000,01800,0000,01800NURSING FACILITY
51857,A000000,02100,0000,02100RADIOLOGY
51857,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51857,A000000,02500,0000,02500PHYSICAL THERAPY
51857,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51857,A000000,02700,0000,02700SPEECH PATHOLOGY
51857,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51857,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51857,A000000,03200,0000,03200SUPPORT SURFACES
51857,A81000A,00100,0100,Y
51857,A81000B,00100,0300,REMOVE MGT FEES
51857,A81000B,00200,0300,HOME OFFICE - BLDGS
51857,A81000B,00300,0300,HOME OFFICE - EQUIPMENT
51857,A81000B,00400,0300,HOME OFFICE - INT ON EQUI
51857,A81000B,00500,0300,HOME OFFICE - A&G EXPENSE
51857,A81000B,00600,0300,HOME OFFICE - CREDIT LINE
51857,A81000B,00700,0300,HOME OFFICE - INTEREST IN
51857,A81000B,00800,0300,RSI RELATED PARTY
51857,A81000B,00900,0300,RSI RELATED PARTY
51857,A81000B,01000,0300,RSI RELATED PARTY
51857,A81000C,00100,0100,A
51857,A81000C,00100,0200,PHIL FOGG JR
51857,A81000C,00100,0400,MARQUIS
51857,A81000C,00100,0600,MGT CO
51857,A81000C,00200,0100,A
51857,A81000C,00200,0200,P FOGG/G WART
51857,A81000C,00200,0400,RSI
51857,A81000C,00200,0600,REHAB CO
51857,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51857,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51857,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51857,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51857,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51857,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51857,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51857,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
51857,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51857,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES &
51857,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
51857,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51857,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITES
51857,E10A180,00301,0100,06/25/1997
51857,E10A180,00350,0300,06/25/1997
51857,E10A180,00550,0100,06/02/1998
51857,E10A180,00550,0300,06/02/1998
51857,S000000,00100,0200,06/01/1998
51857,S200000,00100,0100,1680 MOLALLA AVENUE
51857,S200000,00200,0100,OREGON CITY
51857,S200000,00200,0200,OR
51857,S200000,00200,0300,97045
51857,S200000,00300,0100,CLACKAMAS
51857,S200000,00400,0100,SIERRA VISTA CARE CENTER
51857,S200000,00400,0200,385221
51857,S200000,00400,0300,10/16/1990
51857,S200000,00400,0500,O
51857,S200000,00600,0200,385221
51857,S200000,00600,0300,10/16/1990
51857,S200000,01500,0100,Y
51866,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51866,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51866,A000000,00300,0000,00300EMPLOYEE BENEFITS
51866,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51866,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51866,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51866,A000000,00700,0000,00700HOUSEKEEPING
51866,A000000,00800,0000,00800DIETARY
51866,A000000,00900,0000,00900NURSING ADMINISTRATION
51866,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51866,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51866,A000000,01300,0000,01300SOCIAL SERVICE
51866,A000000,01600,0000,01600SKILLED NURSING FACILITY
51866,A000000,01800,0000,01800NURSING FACILITY
51866,A000000,02100,0000,02100RADIOLOGY
51866,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51866,A000000,02500,0000,02500PHYSICAL THERAPY
51866,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51866,A000000,02700,0000,02700SPEECH PATHOLOGY
51866,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51866,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51866,A000000,03200,0000,03200SUPPORT SURFACES
51866,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51866,A000000,06200,0000,06200PATIENTS LAUNDRY
51866,A000000,06201,0000,06201NON-REIMBURSEABLE COSTS
51866,A81000A,00100,0100,Y
51866,A81000B,00100,0300,MANAGEMENT FEES
51866,A81000B,00200,0300,HOME OFFICE CAPITAL
51866,A81000B,00300,0300,ADJUST TO FINAL HM OFFICE
51866,A81000B,00400,0300,ADJUST TO FINAL HM OFFICE
51866,A81000C,00100,0100,D
51866,A81000C,00100,0400,COLUMBIA RIVER
51866,A81000C,00100,0600,MANAGEMENT OFC
51866,A81000C,00200,0100,D
51866,A81000C,00200,0400,EVERGREEN HC
51866,A81000C,00200,0600,HOME OFFICE
51866,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS
51866,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB
51866,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS
51866,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
51866,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION  MAIN
51866,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV
51866,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING
51866,B100000,00000,0800,00001 MEALS SERVED :DIETARY
51866,B100000,00000,0950,00001 DIRECT NRSING HRS:NURSING ADMINIST
51866,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S
51866,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR
51866,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE
51866,E10A180,00301,0100,08/07/1997
51866,E10A180,00350,0300,08/07/1997
51866,E10A180,00550,0100,05/02/1998
51866,E10A180,00550,0300,05/02/1998
51866,S000000,00100,0200,05/29/1998
51866,S200000,00100,0100,820 COTTAGE STREET NE
51866,S200000,00200,0100,SALEM
51866,S200000,00200,0200,OR
51866,S200000,00200,0300,97301
51866,S200000,00300,0100,MARION
51866,S200000,00400,0100,WINDSOR HOUSE HEALTH & REHAB CTR
51866,S200000,00400,0200,385224
51866,S200000,00400,0300,07/03/1991
51866,S200000,00400,0500,O
51866,S200000,01600,0100,Y
51876,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51876,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51876,A000000,00300,0000,00300EMPLOYEE BENEFITS
51876,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51876,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51876,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51876,A000000,00700,0000,00700HOUSEKEEPING
51876,A000000,00800,0000,00800DIETARY
51876,A000000,00900,0000,00900NURSING ADMINISTRATION
51876,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51876,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51876,A000000,01300,0000,01300SOCIAL SERVICE
51876,A000000,01600,0000,01600SKILLED NURSING FACILITY
51876,A000000,01800,0000,01800NURSING FACILITY
51876,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51876,A000000,02500,0000,02500PHYSICAL THERAPY
51876,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51876,A000000,02700,0000,02700SPEECH PATHOLOGY
51876,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51876,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51876,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
51876,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
51876,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
51876,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
51876,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
51876,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
51876,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
51876,A000000,04800,0000,04800AMBULANCE
51876,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51876,A81000A,00100,0100,Y
51876,A81000B,00100,0300,HOME OFFICE COSTS
51876,A81000B,00200,0300,HOME OFFICE COSTS
51876,A81000B,00300,0300,HOME OFFICE COSTS
51876,A81000B,00400,0300,HOME OFFICE INVESTMENT IN
51876,A81000C,00100,0100,A
51876,A81000C,00100,0200,THOMAS ARMAGNO
51876,A81000C,00100,0400,NW COUNTRY PLAC
51876,A81000C,00100,0600,HOME OFFICE
51876,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51876,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51876,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51876,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51876,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51876,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51876,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51876,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51876,B100000,00000,0950,00000 DIRECT NRSNG HRS:NURSING ADMINISTR
51876,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES &
51876,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
51876,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51876,E10A180,00350,0100,06/12/1997
51876,E10A180,00350,0300,06/12/1997
51876,E10A180,00351,0100,03/10/1998
51876,E10A180,00351,0300,03/10/1998
51876,E10A180,00501,0100,07/08/1998
51876,E10A180,00550,0100,06/17/1998
51876,E10A180,00550,0300,06/17/1998
51876,E10A180,00551,0300,07/08/1998
51876,H710000,00350,0100,06/12/1997
51876,H710000,00351,0100,03/10/1998
51876,H710000,00501,0100,06/17/1998
51876,H710000,00502,0100,07/08/1998
51876,S000000,00100,0200,05/29/1998
51876,S200000,00100,0100,421 SOUTH EVANS
51876,S200000,00200,0100,MCMINNVILLE
51876,S200000,00200,0200,OR
51876,S200000,00200,0300,97128-
51876,S200000,00300,0100,YAMHILL
51876,S200000,00400,0100,OAKWOOD COUNTRY PLACE
51876,S200000,00400,0200,385225
51876,S200000,00400,0300,10/01/1991
51876,S200000,00400,0500,O
51876,S200000,00600,0200,385225
51876,S200000,00600,0300,10/01/1991
51876,S200000,00800,0200,387108
51876,S200000,00800,0300,08/07/1992
51876,S200000,00800,0500,P
51876,S200000,01600,0100,Y
51884,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51884,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51884,A000000,00300,0000,00300EMPLOYEE BENEFITS
51884,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51884,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51884,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51884,A000000,00700,0000,00700HOUSEKEEPING
51884,A000000,00800,0000,00800DIETARY
51884,A000000,00900,0000,00900NURSING ADMINISTRATION
51884,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51884,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51884,A000000,01300,0000,01300SOCIAL SERVICE
51884,A000000,01600,0000,01600SKILLED NURSING FACILITY
51884,A000000,02100,0000,02100RADIOLOGY
51884,A000000,02200,0000,02200LABORATORY
51884,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51884,A000000,02500,0000,02500PHYSICAL THERAPY
51884,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51884,A000000,02700,0000,02700SPEECH PATHOLOGY
51884,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51884,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51884,A000000,03200,0000,03200SUPPORT SURFACES
51884,A000000,04800,0000,04800AMBULANCE
51884,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51884,A000000,06200,0000,06200PATIENTS LAUNDRY
51884,A000000,06201,0000,06201NON-REIMBURSEABLE COSTS
51884,A81000A,00100,0100,Y
51884,A81000B,00100,0300,MANAGEMENT FEES
51884,A81000B,00200,0300,HOME OFFICE CAPITAL
51884,A81000C,00100,0100,D
51884,A81000C,00100,0400,COLUMBIA RIVER
51884,A81000C,00100,0600,MANAGEMENT CO
51884,A81000C,00200,0100,D
51884,A81000C,00200,0400,EVERGREEN HC
51884,A81000C,00200,0600,HOME OFFICE
51884,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS
51884,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB
51884,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS
51884,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
51884,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION  MAIN
51884,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV
51884,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING
51884,B100000,00000,0800,00001 MEALS SERVED :DIETARY
51884,B100000,00000,0950,00001 DIRECT NRSING HRS:NURSING ADMINIST
51884,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S
51884,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR
51884,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE
51884,E10A180,00301,0100,06/19/1997
51884,E10A180,00350,0300,06/19/1997
51884,E10A180,00501,0100,07/28/1998
51884,E10A180,00501,0300,07/28/1998
51884,E10A180,00550,0100,09/10/1999
51884,E10A180,00550,0300,09/10/1999
51884,S000000,00100,0200,05/29/1998
51884,S200000,00100,0100,12441 S.E. STARK
51884,S200000,00200,0100,PORTLAND
51884,S200000,00200,0200,OR
51884,S200000,00200,0300,97233-
51884,S200000,00300,0100,MULTNOMAH
51884,S200000,00400,0100,KARRINGTON HEALTH AND REHAB
51884,S200000,00400,0200,385228
51884,S200000,00400,0300,01/01/1992
51884,S200000,00400,0500,P
51884,S200000,01500,0100,Y
51893,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51893,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51893,A000000,00300,0000,00300EMPLOYEE BENEFITS
51893,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51893,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51893,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51893,A000000,00700,0000,00700HOUSEKEEPING
51893,A000000,00800,0000,00800DIETARY
51893,A000000,00900,0000,00900NURSING ADMINISTRATION
51893,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51893,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51893,A000000,01300,0000,01300SOCIAL SERVICE
51893,A000000,01600,0000,01600SKILLED NURSING FACILITY
51893,A000000,01800,0000,01800NURSING FACILITY
51893,A000000,02100,0000,02100RADIOLOGY
51893,A000000,02300,0000,02300INTRAVENOUS THERAPY
51893,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51893,A000000,02500,0000,02500PHYSICAL THERAPY
51893,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51893,A000000,02700,0000,02700SPEECH PATHOLOGY
51893,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51893,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51893,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51893,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51893,A81000A,00100,0100,Y
51893,A81000B,00100,0300,MANAGEMENT FEES
51893,A81000C,00100,0100,A
51893,A81000C,00100,0200,JON HARDER
51893,A81000C,00100,0400,SUNWEST MANAGEMENT
51893,A81000C,00100,0600,MANAGEMENT COMPANY
51893,A81000C,00200,0100,A
51893,A81000C,00200,0200,BRAD COLSON
51893,A81000C,00200,0400,SUNWEST MANAGEMENT
51893,A81000C,00200,0600,MANAGEMENT COMPANY
51893,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
51893,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
51893,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
51893,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51893,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
51893,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
51893,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
51893,B100000,00000,0800,00000MEALS SERVED  :DIETARY
51893,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
51893,B100000,00000,1050,00000GROSS REVENUES  :CENTRAL SERVICES &
51893,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
51893,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
51893,E10A180,00351,0100,06/11/1997
51893,E10A180,00351,0300,06/11/1997
51893,S000000,00100,0200,12/30/1997
51893,S200000,00100,0100,530 BIRCH STREET
51893,S200000,00200,0100,JUNCTION CITY
51893,S200000,00200,0200,OR
51893,S200000,00200,0300,97448
51893,S200000,00300,0100,LANE
51893,S200000,00400,0100,GRANDVIEW MANOR
51893,S200000,00400,0200,385229
51893,S200000,00400,0300,01/29/1992
51893,S200000,00400,0500,P
51893,S200000,01600,0100,Y
51894,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51894,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51894,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51894,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51894,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51894,A000000,00700,0000,00700HOUSEKEEPING
51894,A000000,00800,0000,00800DIETARY
51894,A000000,00900,0000,00900NURSING ADMINISTRATION
51894,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51894,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51894,A000000,01300,0000,01300SOCIAL SERVICE
51894,A000000,01600,0000,01600SKILLED NURSING FACILITY
51894,A000000,01800,0000,01800NURSING FACILITY
51894,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51894,A000000,02500,0000,02500PHYSICAL THERAPY
51894,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51894,A000000,02700,0000,02700SPEECH PATHOLOGY
51894,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51894,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51894,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51894,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
51894,A81000A,00100,0100,Y
51894,A81000B,00100,0300,MANAGEMENT FEES
51894,A81000B,00200,0300,BUILDING LEASE
51894,A81000B,00300,0300,INTEREST
51894,A81000B,00400,0300,DEPRECIATION
51894,A81000B,00500,0300,DEPRECIATION
51894,A81000C,00100,0100,A
51894,A81000C,00100,0200,RICK MILLER
51894,A81000C,00100,0400,GENESIS HEALTHCARE VENTUR
51894,A81000C,00100,0600,MANAGEMENT SERVICE
51894,A81000C,00200,0100,A
51894,A81000C,00200,0200,RICK DILLON
51894,A81000C,00200,0400,GENESIS HEALTHCARE VENTUR
51894,A81000C,00200,0600,MANAGEMENT SERVICE
51894,A81000C,00300,0100,A
51894,A81000C,00300,0200,RICK MILLER
51894,A81000C,00300,0400,MILLER/DILLON PARTNERSHIP
51894,A81000C,00300,0600,PROPERTY LESSOR
51894,A81000C,00400,0100,A
51894,A81000C,00400,0200,RICK DILLON
51894,A81000C,00400,0400,MILLER/DILLON PARTNERSHIP
51894,A81000C,00400,0600,PROPERTY LESSOR
51894,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51894,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51894,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51894,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51894,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51894,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51894,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
51894,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51894,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES &
51894,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
51894,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
51894,E10A180,00501,0300,07/23/1998
51894,E10A180,00550,0100,07/23/1998
51894,S000000,00100,0200,06/01/1998
51894,S200000,00100,0100,530 BIRCH STREET
51894,S200000,00200,0100,JUNCTION CITY
51894,S200000,00200,0200,OR
51894,S200000,00200,0300,97448
51894,S200000,00300,0100,LANE
51894,S200000,00400,0100,JUNCTION CITY REHAB. & SPECIALTY CAR
51894,S200000,00400,0200,385229
51894,S200000,00400,0300,01/29/1992
51894,S200000,00400,0500,O
51894,S200000,01600,0100,Y
51902,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51902,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51902,A000000,00300,0000,00300EMPLOYEE BENEFITS
51902,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51902,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51902,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51902,A000000,00700,0000,00700HOUSEKEEPING
51902,A000000,00800,0000,00800DIETARY
51902,A000000,00900,0000,00900NURSING ADMINISTRATION
51902,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51902,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51902,A000000,01300,0000,01300SOCIAL SERVICE
51902,A000000,01600,0000,01600SKILLED NURSING FACILITY
51902,A000000,01800,0000,01800NURSING FACILITY
51902,A000000,02200,0000,02200LABORATORY
51902,A000000,02500,0000,02500PHYSICAL THERAPY
51902,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51902,A000000,02700,0000,02700SPEECH PATHOLOGY
51902,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51902,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51902,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51902,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51902,A81000A,00100,0100,Y
51902,A81000B,00100,0300,BUILDING COSTS
51902,A81000B,00200,0300,EQUIPMENT DEPRECIATION
51902,A81000C,00100,0100,A
51902,A81000C,00100,0200,RANDY ARNETT
51902,A81000C,00100,0400,R&R ARNETT PROP
51902,A81000C,00100,0600,REAL ESTATE
51902,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51902,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51902,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51902,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51902,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51902,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51902,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51902,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51902,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
51902,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES &
51902,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
51902,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51902,E10A180,00301,0100,05/29/1997
51902,E10A180,00302,0100,10/09/1997
51902,E10A180,00350,0300,05/29/1997
51902,E10A180,00351,0300,10/09/1997
51902,E10A180,00501,0300,05/26/1998
51902,E10A180,00550,0100,05/26/1998
51902,S000000,00100,0200,05/22/1998
51902,S200000,00100,0100,3025 S.W. RESERVOIR DRIVE
51902,S200000,00200,0100,REDMOND
51902,S200000,00200,0200,OR
51902,S200000,00200,0300,97756
51902,S200000,00300,0100,DESCHUTES
51902,S200000,00400,0100,REDMOND HEALTH CARE CENTER
51902,S200000,00400,0200,385230
51902,S200000,00400,0300,05/29/1992
51902,S200000,00400,0500,O
51902,S200000,01600,0100,Y
51913,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51913,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51913,A000000,00300,0000,00300EMPLOYEE BENEFITS
51913,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51913,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51913,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51913,A000000,00700,0000,00700HOUSEKEEPING
51913,A000000,00800,0000,00800DIETARY
51913,A000000,00900,0000,00900NURSING ADMINISTRATION
51913,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51913,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51913,A000000,01300,0000,01300SOCIAL SERVICE
51913,A000000,01600,0000,01600SKILLED NURSING FACILITY
51913,A000000,01800,0000,01800NURSING FACILITY
51913,A000000,01900,0000,01900OTHER LONG TERM CARE
51913,A000000,02100,0000,02100RADIOLOGY
51913,A000000,02200,0000,02200LABORATORY
51913,A000000,02300,0000,02300INTRAVENOUS THERAPY
51913,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51913,A000000,02500,0000,02500PHYSICAL THERAPY
51913,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51913,A000000,02700,0000,02700SPEECH PATHOLOGY
51913,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51913,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51913,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
51913,A000000,03200,0000,03200SUPPORT SURFACES
51913,A000000,04750,0000,05100OTHER REIMBURSABLE COST
51913,A000000,04800,0000,04800AMBULANCE
51913,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51913,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51913,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
51913,A81000A,00100,0100,Y
51913,A81000B,00100,0300,BUILDING RENTAL
51913,A81000B,00200,0300,DEPRECIATION
51913,A81000B,00300,0300,INTEREST EXPENSE
51913,A81000B,00400,0300,AMORTIZATION EXPENSE
51913,A81000B,00500,0300,PROPERTY TAXES
51913,A81000C,00100,0100,A
51913,A81000C,00100,0200,PAUL & JUDY WITTENBERG
51913,A81000C,00100,0400,TEAM MANAGEMENT  INC.
51913,A81000C,00100,0600,REAL ESTATE INVESTMENTS
51913,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51913,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51913,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51913,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51913,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51913,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
51913,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51913,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51913,B100000,00000,0900,00000 HOURS SUPERVISED :NURSING ADMINIST
51913,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
51913,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
51913,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51913,E10A180,00301,0300,07/02/1997
51913,E10A180,00350,0100,07/02/1997
51913,E10A180,00550,0100,06/01/1998
51913,E10A180,00550,0300,06/01/1998
51913,E10A180,00551,0100,06/30/1999
51913,E10A180,00551,0300,06/30/1999
51913,S000000,00100,0200,06/01/1998
51913,S200000,00100,0100,5210 RIVER ROAD NORTH
51913,S200000,00200,0100,SALEM
51913,S200000,00200,0200,OR
51913,S200000,00200,0300,97303-
51913,S200000,00300,0100,MARION
51913,S200000,00400,0100,KEIZER RETIREMENT & HEALTH CARE VIL.
51913,S200000,00400,0200,385233
51913,S200000,00400,0300,01/01/1993
51913,S200000,00400,0500,O
51913,S200000,01600,0100,Y
51921,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51921,A000000,00300,0000,00300EMPLOYEE BENEFITS
51921,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51921,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51921,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51921,A000000,00700,0000,00700HOUSEKEEPING
51921,A000000,00800,0000,00800DIETARY
51921,A000000,00900,0000,00900NURSING ADMINISTRATION
51921,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51921,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51921,A000000,01300,0000,01300SOCIAL SERVICE
51921,A000000,01600,0000,01600SKILLED NURSING FACILITY
51921,A000000,02300,0000,02300INTRAVENOUS THERAPY
51921,A000000,02500,0000,02500PHYSICAL THERAPY
51921,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51921,A000000,02700,0000,02700SPEECH PATHOLOGY
51921,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51921,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51921,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51921,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
51921,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
51921,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51921,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
51921,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
51921,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
51921,B100000,00000,0800,00000MEALS SERVED  :DIETARY
51921,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
51921,B100000,00000,1050,00000NURSING SALARIES  :CENTRAL SERVICES
51921,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
51921,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
51921,E10A180,00350,0100,06/09/1997
51921,E10A180,00350,0300,06/09/1997
51921,E10A180,00501,0300,06/05/1997
51921,E10A180,00550,0100,06/05/1997
51921,S000000,00100,0200,12/01/1997
51921,S200000,00100,0100,4120 KURTH STREET SOUTH
51921,S200000,00200,0100,SALEM
51921,S200000,00200,0200,OR
51921,S200000,00200,0300,97302
51921,S200000,00300,0100,MARION
51921,S200000,00400,0100,SOUTH SALEM CARE CENTER
51921,S200000,00400,0200,385234
51921,S200000,00400,0300,04/01/1993
51921,S200000,00400,0500,P
51921,S200000,01500,0100,Y
51921,S200000,01800,0100,Y
51922,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51922,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51922,A000000,00300,0000,00300EMPLOYEE BENEFITS
51922,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51922,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51922,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51922,A000000,00700,0000,00700HOUSEKEEPING
51922,A000000,00800,0000,00800DIETARY
51922,A000000,00900,0000,00900NURSING ADMINISTRATION
51922,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51922,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51922,A000000,01300,0000,01300SOCIAL SERVICE
51922,A000000,01600,0000,01600SKILLED NURSING FACILITY
51922,A000000,01800,0000,01800NURSING FACILITY
51922,A000000,02100,0000,02100RADIOLOGY
51922,A000000,02200,0000,02200LABORATORY
51922,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51922,A000000,02500,0000,02500PHYSICAL THERAPY
51922,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51922,A000000,02700,0000,02700SPEECH PATHOLOGY
51922,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51922,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51922,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
51922,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
51922,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51922,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
51922,A81000A,00100,0100,Y
51922,A81000B,00100,0300,MANAGEMENT FEES
51922,A81000B,00200,0300,HOME OFFICE BUILDING
51922,A81000B,00300,0300,HOME OFFICE EQUIPMENT
51922,A81000C,00100,0100,A
51922,A81000C,00100,0200,RICK MILLER
51922,A81000C,00100,0400,GENESIS HEALTHCARE VENTUR
51922,A81000C,00100,0600,MANAGEMENT SERVICE
51922,A81000C,00200,0100,A
51922,A81000C,00200,0200,RICK DILLON
51922,A81000C,00200,0400,GENESIS HEALTHCARE VENTUR
51922,A81000C,00200,0600,MANAGEMENT SERVICE
51922,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51922,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51922,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51922,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51922,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51922,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51922,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51922,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
51922,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51922,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES &
51922,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
51922,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
51922,E10A180,00550,0100,07/23/1998
51922,E10A180,00550,0300,07/23/1998
51922,S000000,00100,0200,06/01/1998
51922,S200000,00100,0100,4120 KURTH STREET SOUTH
51922,S200000,00200,0100,SALEM
51922,S200000,00200,0200,OR
51922,S200000,00200,0300,97302
51922,S200000,00300,0100,MARION
51922,S200000,00400,0100,SOUTH SALEM REHAB & SPECIALTY CARE
51922,S200000,00400,0200,385234
51922,S200000,00400,0300,04/01/1993
51922,S200000,00400,0500,O
51922,S200000,01600,0100,Y
51930,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51930,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51930,A000000,00300,0000,00300EMPLOYEE BENEFITS
51930,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51930,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51930,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51930,A000000,00700,0000,00700HOUSEKEEPING
51930,A000000,00800,0000,00800DIETARY
51930,A000000,00900,0000,00900NURSING ADMINISTRATION
51930,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51930,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51930,A000000,01300,0000,01300SOCIAL SERVICE
51930,A000000,01350,0000,01500ACTIVITIES
51930,A000000,01600,0000,01600SKILLED NURSING FACILITY
51930,A000000,01800,0000,01800NURSING FACILITY
51930,A000000,01900,0000,01900OTHER LONG TERM CARE
51930,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51930,A000000,02500,0000,02500PHYSICAL THERAPY
51930,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51930,A000000,02700,0000,02700SPEECH PATHOLOGY
51930,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51930,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51930,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
51930,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
51930,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
51930,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
51930,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
51930,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
51930,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
51930,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
51930,A000000,04800,0000,04800AMBULANCE
51930,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51930,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51930,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
51930,A000000,06200,0000,06200PATIENTS LAUNDRY
51930,A000000,06201,0000,06201NON-HEALTHCARE DIVISION
51930,A81000A,00100,0100,Y
51930,A81000B,00100,0300,INTEREST & DEPRECIATION
51930,A81000B,00200,0300,INTEREST & DEPRECIATION
51930,A81000B,00300,0300,HOME OFFICE COSTS
51930,A81000B,00400,0300,HOME OFFICE COSTS
51930,A81000B,00500,0300,HOME OFFICE COSTS
51930,A81000B,00600,0300,HOME OFFICE COSTS
51930,A81000C,00100,0100,A
51930,A81000C,00100,0200,RW WHITE
51930,A81000C,00100,0400,CLARK & WHITE
51930,A81000C,00100,0600,REAL ESTATE
51930,A81000C,00200,0100,A
51930,A81000C,00200,0200,WHITE FAMILY
51930,A81000C,00200,0400,GENERATIONS LLC
51930,A81000C,00200,0600,HOME OFFICE
51930,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51930,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51930,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51930,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51930,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51930,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51930,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51930,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51930,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION
51930,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES &
51930,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
51930,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51930,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
51930,E10A180,00301,0100,09/25/1998
51930,E10A180,00350,0100,07/31/1997
51930,E10A180,00350,0300,07/31/1997
51930,E10A180,00550,0100,07/16/1998
51930,E10A180,00550,0300,07/16/1998
51930,E10A180,00551,0100,01/26/2000
51930,E10A180,00551,0300,01/26/2000
51930,H710000,00301,0100,07/31/1997
51930,H710000,00550,0100,07/20/1998
51930,H710000,00550,0300,01/26/2000
51930,H710000,00551,0100,01/26/2000
51930,S000000,00100,0200,06/01/1998
51930,S200000,00100,0100,8607 S.E. CAUSEY
51930,S200000,00200,0100,PORTLAND
51930,S200000,00200,0200,OR
51930,S200000,00200,0300,97266-
51930,S200000,00300,0100,CLACKAMAS
51930,S200000,00400,0100,TOWN CENTER VILLAGE REHAB
51930,S200000,00400,0200,385236
51930,S200000,00400,0300,04/16/1993
51930,S200000,00400,0500,O
51930,S200000,00800,0200,387127
51930,S200000,00800,0300,01/19/1996
51930,S200000,00800,0500,P
51930,S200000,01600,0100,Y
51930,S200000,02800,0100,Y
51939,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51939,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51939,A000000,00300,0000,00300EMPLOYEE BENEFITS
51939,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51939,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51939,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51939,A000000,00700,0000,00700HOUSEKEEPING
51939,A000000,00800,0000,00800DIETARY
51939,A000000,00900,0000,00900NURSING ADMINISTRATION
51939,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51939,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51939,A000000,01300,0000,01300SOCIAL SERVICE
51939,A000000,01600,0000,01600SKILLED NURSING FACILITY
51939,A000000,01800,0000,01800NURSING FACILITY
51939,A000000,02100,0000,02100RADIOLOGY
51939,A000000,02500,0000,02500PHYSICAL THERAPY
51939,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51939,A000000,02700,0000,02700SPEECH PATHOLOGY
51939,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51939,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51939,A000000,03200,0000,03200SUPPORT SURFACES
51939,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51939,A81000A,00100,0100,Y
51939,A81000B,00100,0300,DEPRECIATION
51939,A81000B,00200,0300,DEPRECIATION
51939,A81000C,00100,0100,A
51939,A81000C,00100,0200,BARBARA ADLER
51939,A81000C,00100,0400,UNITED FRONT
51939,A81000C,00100,0600,PROPERTY OWNER
51939,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51939,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51939,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51939,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51939,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51939,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
51939,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51939,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51939,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
51939,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES &
51939,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
51939,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51939,E10A180,00301,0100,03/13/1997
51939,E10A180,00301,0300,03/13/1997
51939,E10A180,00501,0100,04/09/1998
51939,E10A180,00501,0300,04/09/1998
51939,S000000,00100,0200,03/02/1998
51939,S200000,00100,0100,5737 N.E. 37TH
51939,S200000,00200,0100,PORTLAND
51939,S200000,00200,0200,OR
51939,S200000,00200,0300,97211
51939,S200000,00300,0100,MULTNOMAH
51939,S200000,00400,0100,FERNHILL MANOR
51939,S200000,00400,0200,385237
51939,S200000,00400,0300,07/01/1993
51939,S200000,00400,0500,P
51939,S200000,01500,0100,Y
51951,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51951,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51951,A000000,00300,0000,00300EMPLOYEE BENEFITS
51951,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51951,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51951,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51951,A000000,00700,0000,00700HOUSEKEEPING
51951,A000000,00800,0000,00800DIETARY
51951,A000000,00900,0000,00900NURSING ADMINISTRATION
51951,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51951,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51951,A000000,01300,0000,01300SOCIAL SERVICE
51951,A000000,01600,0000,01600SKILLED NURSING FACILITY
51951,A000000,02500,0000,02500PHYSICAL THERAPY
51951,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51951,A000000,02700,0000,02700SPEECH PATHOLOGY
51951,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51951,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51951,A000000,04800,0000,04800AMBULANCE
51951,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51951,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
51951,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51951,A81000A,00100,0100,Y
51951,A81000B,00100,0300,RENT EXPENSE
51951,A81000B,00200,0300,INTEREST EXPENSE
51951,A81000B,00300,0300,DEPRECIATOPN - BUILDING
51951,A81000B,00400,0300,DEPRECIATION - EQUIPMENT
51951,A81000C,00100,0100,D
51951,A81000C,00100,0200,S. FREDRICKSON
51951,A81000C,00100,0400,HAROLD SALWAY
51951,A81000C,00100,0600,REAL ESTATE
51951,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51951,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51951,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51951,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51951,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51951,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
51951,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51951,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51951,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51951,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES &
51951,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
51951,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51951,E10A180,00350,0100,12/18/1997
51951,E10A180,00350,0300,12/18/1997
51951,E10A180,00501,0100,12/17/1998
51951,E10A180,00501,0300,12/17/1998
51951,S000000,00100,0200,12/01/1998
51951,S200000,00100,0100,1105 S. ELM STREET
51951,S200000,00200,0100,CANBY
51951,S200000,00200,0200,OR
51951,S200000,00200,0300,97013-
51951,S200000,00300,0100,CLACKAMAS
51951,S200000,00400,0100,PERCEPTION CARE CENTER
51951,S200000,00400,0200,385238
51951,S200000,00400,0300,11/15/1993
51951,S200000,00400,0500,P
51951,S200000,01500,0100,Y
51958,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51958,A000000,00300,0000,00300EMPLOYEE BENEFITS
51958,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51958,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51958,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51958,A000000,00700,0000,00700HOUSEKEEPING
51958,A000000,00800,0000,00800DIETARY
51958,A000000,00900,0000,00900NURSING ADMINISTRATION
51958,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51958,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51958,A000000,01300,0000,01300SOCIAL SERVICE
51958,A000000,01600,0000,01600SKILLED NURSING FACILITY
51958,A000000,01800,0000,01800NURSING FACILITY
51958,A000000,02200,0000,02200LABORATORY
51958,A000000,02300,0000,02300INTRAVENOUS THERAPY
51958,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51958,A000000,02500,0000,02500PHYSICAL THERAPY
51958,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51958,A000000,02700,0000,02700SPEECH PATHOLOGY
51958,A000000,02800,0000,02800ELECTROCARDIOLOGY
51958,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51958,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51958,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
51958,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51958,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51958,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
51958,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
51958,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51958,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
51958,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
51958,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
51958,B100000,00000,0800,00000MEALS SERVED  :DIETARY
51958,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
51958,B100000,00000,1050,00000NURSING SALARIES  :CENTRAL SERVICES
51958,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
51958,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
51958,E10A180,00350,0100,06/11/1997
51958,E10A180,00350,0300,12/31/1997
51958,S000000,00100,0200,11/26/1997
51958,S200000,00100,0100,2625 COOS BAY BLVD.
51958,S200000,00200,0100,COOS BAY
51958,S200000,00200,0200,OR
51958,S200000,00200,0300,97420
51958,S200000,00300,0100,COOS
51958,S200000,00400,0100,HEARTHSIDE CARE CENTER
51958,S200000,00400,0200,385239
51958,S200000,00400,0300,01/25/1994
51958,S200000,00400,0500,O
51959,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51959,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51959,A000000,00300,0000,00300EMPLOYEE BENEFITS
51959,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51959,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51959,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51959,A000000,00700,0000,00700HOUSEKEEPING
51959,A000000,00800,0000,00800DIETARY
51959,A000000,00900,0000,00900NURSING ADMINISTRATION
51959,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51959,A000000,01100,0000,01100PHARMACY
51959,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51959,A000000,01300,0000,01300SOCIAL SERVICE
51959,A000000,01350,0000,01500OTHER GENERAL SERVICES
51959,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
51959,A000000,01600,0000,01600SKILLED NURSING FACILITY
51959,A000000,01800,0000,01800NURSING FACILITY
51959,A000000,01900,0000,01900OTHER LONG TERM CARE
51959,A000000,02100,0000,02100RADIOLOGY
51959,A000000,02200,0000,02200LABORATORY
51959,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51959,A000000,02500,0000,02500PHYSICAL THERAPY
51959,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51959,A000000,02700,0000,02700SPEECH PATHOLOGY
51959,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51959,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51959,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
51959,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
51959,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51959,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
51959,A81000A,00100,0100,Y
51959,A81000B,00100,0300,MANAGEMENT FEE
51959,A81000B,00200,0300,DATA PROCESSING FEES
51959,A81000B,00300,0300,HO CAPITAL RELATED BUILDI
51959,A81000B,00400,0300,HO CAPITAL RELATED MOVEAB
51959,A81000C,00100,0100,A
51959,A81000C,00100,0200,RICK MILLER
51959,A81000C,00100,0400,GENESIS HEALTHCARE
51959,A81000C,00100,0600,MANAGEMENT SERVICE
51959,A81000C,00200,0100,A
51959,A81000C,00200,0200,RICK DILLON
51959,A81000C,00200,0400,GENESIS HEALTHCARE
51959,A81000C,00200,0600,MANAGEMENT SERVICE
51959,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51959,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51959,B100000,00000,0350,00000NO STATIST ICS :EMPLOYEE BENEFITS
51959,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51959,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51959,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51959,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51959,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51959,B100000,00000,0900,00000 DIRECT HOURS :NURSING ADMINISTRATI
51959,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES &
51959,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
51959,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
51959,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51959,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
51959,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
51959,S000000,00100,0200,06/01/1998
51959,S200000,00100,0100,2625 COOS BAY BLVD
51959,S200000,00200,0100,COOS BAY
51959,S200000,00200,0200,OR
51959,S200000,00200,0300,97420
51959,S200000,00300,0100,COOS
51959,S200000,00400,0100,BAY AREA REHAB & SPECIALTY CARE CTR
51959,S200000,00400,0200,385239
51959,S200000,00400,0300,01/25/1994
51959,S200000,00400,0500,O
51959,S200000,01600,0100,Y
51969,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51969,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51969,A000000,00300,0000,00300EMPLOYEE BENEFITS
51969,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51969,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51969,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51969,A000000,00700,0000,00700HOUSEKEEPING
51969,A000000,00800,0000,00800DIETARY
51969,A000000,00900,0000,00900NURSING ADMINISTRATION
51969,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51969,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51969,A000000,01300,0000,01300SOCIAL SERVICE
51969,A000000,01350,0000,01500ACTIVITIES
51969,A000000,01600,0000,01600SKILLED NURSING FACILITY
51969,A000000,01800,0000,01800NURSING FACILITY
51969,A000000,01900,0000,01900OTHER LONG TERM CARE
51969,A000000,02300,0000,02300INTRAVENOUS THERAPY
51969,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51969,A000000,02500,0000,02500PHYSICAL THERAPY
51969,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51969,A000000,02700,0000,02700SPEECH PATHOLOGY
51969,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51969,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51969,A000000,04800,0000,04800AMBULANCE
51969,A000000,05300,0000,05300INTEREST EXPENSE
51969,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51969,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
51969,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51969,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
51969,A000000,06100,0000,06100NONPAID WORKERS
51969,A000000,06150,0000,06300RESTAURANT
51969,A000000,06200,0000,06200PATIENTS LAUNDRY
51969,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51969,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51969,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51969,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51969,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51969,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
51969,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51969,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51969,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
51969,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES &
51969,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS &
51969,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
51969,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
51969,E10A180,00350,0100,06/12/1997
51969,E10A180,00350,0300,06/12/1997
51969,E10A180,00501,0100,07/09/1998
51969,E10A180,00502,0100,02/24/2000
51969,E10A180,00550,0300,07/09/1998
51969,E10A180,00551,0100,08/12/1999
51969,E10A180,00551,0300,08/12/1999
51969,S000000,00100,0200,06/01/1998
51969,S200000,00100,0100,390 CHURCH STREET
51969,S200000,00200,0100,SUBLIMITY
51969,S200000,00200,0200,OR
51969,S200000,00200,0300,97385-
51969,S200000,00300,0100,MARION
51969,S200000,00400,0100,MARIAN ESTATES
51969,S200000,00400,0200,385240
51969,S200000,00400,0300,02/08/1994
51969,S200000,00400,0500,O
51969,S200000,01600,0100,Y
51980,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51980,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51980,A000000,00300,0000,00300EMPLOYEE BENEFITS
51980,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51980,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51980,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51980,A000000,00700,0000,00700HOUSEKEEPING
51980,A000000,00800,0000,00800DIETARY
51980,A000000,00900,0000,00900NURSING ADMINISTRATION
51980,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51980,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51980,A000000,01300,0000,01300SOCIAL SERVICE
51980,A000000,01600,0000,01600SKILLED NURSING FACILITY
51980,A000000,01800,0000,01800NURSING FACILITY
51980,A000000,02500,0000,02500PHYSICAL THERAPY
51980,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51980,A000000,02700,0000,02700SPEECH PATHOLOGY
51980,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51980,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51980,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51980,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51980,A81000A,00100,0100,Y
51980,A81000B,00100,0300,BUILDING LEASE
51980,A81000B,00200,0300,BUILDING DEPRECIATION
51980,A81000B,00300,0300,BUILDING INTEREST
51980,A81000C,00100,0100,D
51980,A81000C,00100,0200,H. FREDRICKSON
51980,A81000C,00100,0400,REAL ESTATE
51980,A81000C,00100,0600,LESSOR
51980,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51980,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51980,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51980,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51980,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51980,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
51980,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51980,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51980,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
51980,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES &
51980,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
51980,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
51980,E10A180,00301,0100,03/06/1997
51980,E10A180,00350,0300,03/06/1997
51980,E10A180,00501,0100,03/11/1998
51980,E10A180,00501,0300,03/19/1998
51980,S000000,00100,0200,02/25/1998
51980,S200000,00100,0100,4062 ARLETA AVENUE  N.E.
51980,S200000,00200,0100,SALEM
51980,S200000,00200,0200,OR
51980,S200000,00200,0300,97303
51980,S200000,00300,0100,MARION
51980,S200000,00400,0100,SHERWOOD PARK CARE CENTER
51980,S200000,00400,0200,385241
51980,S200000,00400,0300,04/01/1994
51980,S200000,00400,0500,P
51980,S200000,01500,0100,Y
51990,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
51990,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
51990,A000000,00300,0000,00300EMPLOYEE BENEFITS
51990,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
51990,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
51990,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
51990,A000000,00700,0000,00700HOUSEKEEPING
51990,A000000,00800,0000,00800DIETARY
51990,A000000,00900,0000,00900NURSING ADMINISTRATION
51990,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
51990,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
51990,A000000,01300,0000,01300SOCIAL SERVICE
51990,A000000,01600,0000,01600SKILLED NURSING FACILITY
51990,A000000,01800,0000,01800NURSING FACILITY
51990,A000000,01900,0000,01900OTHER LONG TERM CARE
51990,A000000,02200,0000,02200LABORATORY
51990,A000000,02300,0000,02300INTRAVENOUS THERAPY
51990,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
51990,A000000,02500,0000,02500PHYSICAL THERAPY
51990,A000000,02600,0000,02600OCCUPATIONAL THERAPY
51990,A000000,02700,0000,02700SPEECH PATHOLOGY
51990,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
51990,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
51990,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
51990,A000000,03200,0000,03200SUPPORT SURFACES
51990,A000000,03400,0000,03400CLINIC
51990,A000000,04750,0000,05100OTHER REIMBURSABLE COST
51990,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
51990,A000000,05000,0000,05000CORF
51990,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
51990,A000000,05300,0000,05300INTEREST EXPENSE
51990,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
51990,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
51990,A000000,05500,0000,05500HOSPICE
51990,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
51990,A000000,05900,0000,05900BARBER & BEAUTY SHOP
51990,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
51990,A000000,06100,0000,06100NONPAID WORKERS
51990,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
51990,A000000,06200,0000,06200PATIENTS LAUNDRY
51990,A81000A,00100,0100,Y
51990,A81000B,00100,0300,LEASE EXPENSE
51990,A81000B,00200,0300,DEPRECIATION
51990,A81000B,00300,0300,INTEREST
51990,A81000C,00100,0100,A
51990,A81000C,00100,0200,DEREK SALWAY
51990,A81000C,00100,0600,LESSOR OF REAL PROPERTY
51990,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
51990,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
51990,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
51990,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
51990,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
51990,B100000,00000,0650,00000 PATIAENT DAYS :LAUNDRY & LINEN SER
51990,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
51990,B100000,00000,0800,00000 MEALS SERVED :DIETARY
51990,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
51990,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES &
51990,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L
51990,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
51990,E10A180,00501,0100,03/18/1998
51990,E10A180,00501,0300,03/18/1998
51990,E10A180,00550,0100,04/28/1998
51990,E10A180,00550,0300,04/28/1998
51990,S000000,00100,0200,02/27/1998
51990,S200000,00100,0100,950 NANDINA
51990,S200000,00200,0100,SWEET HOME
51990,S200000,00200,0200,OR
51990,S200000,00200,0300,97386
51990,S200000,00300,0100,LINN
51990,S200000,00400,0100,TWIN OAKS CARE CENTER
51990,S200000,00400,0200,385242
51990,S200000,00400,0300,04/01/1994
51990,S200000,00400,0500,P
51990,S200000,01500,0100,Y
52000,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
52000,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
52000,A000000,00300,0000,00300EMPLOYEE BENEFITS
52000,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
52000,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
52000,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
52000,A000000,00700,0000,00700HOUSEKEEPING
52000,A000000,00800,0000,00800DIETARY
52000,A000000,00900,0000,00900NURSING ADMINISTRATION
52000,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
52000,A000000,01100,0000,01100PHARMACY
52000,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
52000,A000000,01300,0000,01300SOCIAL SERVICE
52000,A000000,01301,0000,01301ACTIVITIES
52000,A000000,01600,0000,01600SKILLED NURSING FACILITY
52000,A000000,01800,0000,01800NURSING FACILITY
52000,A000000,01900,0000,01900OTHER LONG TERM CARE
52000,A000000,02100,0000,02100RADIOLOGY
52000,A000000,02200,0000,02200LABORATORY
52000,A000000,02300,0000,02300INTRAVENOUS THERAPY
52000,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
52000,A000000,02500,0000,02500PHYSICAL THERAPY
52000,A000000,02600,0000,02600OCCUPATIONAL THERAPY
52000,A000000,02700,0000,02700SPEECH PATHOLOGY
52000,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
52000,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
52000,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
52000,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
52000,A000000,05500,0000,05500HOSPICE
52000,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
52000,A000000,05900,0000,05900BARBER & BEAUTY SHOP
52000,A000000,05901,0000,05901OTHER NON-REIMBURSEABLE AREAS
52000,A81000A,00100,0100,Y
52000,A81000B,00100,0300,MANAGEMENT FEES
52000,A81000B,00200,0300,P T   FEES
52000,A81000B,00300,0300,O T  FEES
52000,A81000B,00400,0300,S T  FEES
52000,A81000C,00100,0100,C
52000,A81000C,00100,0200,PRESTIGE CARE
52000,A81000C,00100,0600,HOME OFFICE
52000,A81000C,00200,0100,C
52000,A81000C,00200,0400,PSD
52000,A81000C,00200,0600,REHAB SVCS
52000,A81000C,00300,0100,C
52000,A81000C,00300,0400,PSD
52000,A81000C,00300,0600,REHAB SVCS
52000,A81000C,00400,0100,C
52000,A81000C,00400,0400,PSD
52000,A81000C,00400,0600,REHAB SVCS
52000,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS
52000,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB
52000,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS
52000,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
52000,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION  MAIN
52000,B100000,00000,0600,00001 POUNDS OF SALARIES:LAUNDRY & LINEN
52000,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING
52000,B100000,00000,0850,00001 PATIENT DAYS :DIETARY
52000,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR
52000,B100000,00000,1050,00001 GROSS REVENUES :CENTRAL SERVICES &
52000,B100000,00000,1150,00001 GROSS REVENUES :PHARMACY
52000,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR
52000,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE
52000,B100000,00000,1331,00001 PATIENT DAYS :ACTIVITIES
52000,E10A180,00301,0100,02/29/1996
52000,E10A180,00301,0300,02/29/1996
52000,E10A180,00350,0100,02/29/1996
52000,E10A180,00350,0300,02/29/1996
52000,E10A180,00501,0100,03/31/1998
52000,E10A180,00501,0300,03/31/1998
52000,S000000,00100,0200,02/26/1998
52000,S200000,00100,0100,280 ROWE STREET
52000,S200000,00100,0300,97
52000,S200000,00200,0100,WHEELER
52000,S200000,00200,0200,OR
52000,S200000,00200,0300,97147
52000,S200000,00300,0100,TILLAMOOK
52000,S200000,00400,0100,NEHALEM VALLEY CARE CENTER  INC.
52000,S200000,00400,0200,385244
52000,S200000,00400,0300,05/01/1994
52000,S200000,00400,0500,O
52000,S200000,01600,0100,Y
52009,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
52009,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
52009,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
52009,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
52009,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
52009,A000000,00700,0000,00700HOUSEKEEPING
52009,A000000,00800,0000,00800DIETARY
52009,A000000,00900,0000,00900NURSING ADMINISTRATION
52009,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
52009,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
52009,A000000,01300,0000,01300SOCIAL SERVICE
52009,A000000,01600,0000,01600SKILLED NURSING FACILITY
52009,A000000,01800,0000,01800NURSING FACILITY
52009,A000000,02500,0000,02500PHYSICAL THERAPY
52009,A000000,02600,0000,02600OCCUPATIONAL THERAPY
52009,A000000,02700,0000,02700SPEECH PATHOLOGY
52009,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
52009,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
52009,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
52009,A000000,05900,0000,05900BARBER & BEAUTY SHOP
52009,A81000A,00100,0100,Y
52009,A81000B,00100,0300,BLDG LEASE PAYMENTS
52009,A81000B,00200,0300,WALKER MANAGEMENT FEES
52009,A81000B,00300,0300,WALKER MGMT BLDG RENTAL
52009,A81000C,00100,0100,A
52009,A81000C,00100,0200,SHIRLEY JONES
52009,A81000C,00100,0400,WALKER MGMT INC
52009,A81000C,00100,0600,MGMT SVCS
52009,A81000C,00200,0100,A
52009,A81000C,00200,0200,SHIRLEY JONES
52009,A81000C,00200,0400,OR CITY NURSING HOME
52009,A81000C,00200,0600,LEASING CO.
52009,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
52009,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
52009,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
52009,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
52009,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
52009,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING
52009,B100000,00000,0850,00000 PATIENT DAYS X:DIETARY
52009,B100000,00000,0900,00000DIR HOURS OF SERVICE:NURSING ADMINI
52009,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES &
52009,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS &
52009,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
52009,S000000,00100,0200,06/27/1997
52009,S200000,00100,0100,148 HOOD STREET
52009,S200000,00200,0100,OREGON CITY
52009,S200000,00200,0200,OR
52009,S200000,00200,0300,97045
52009,S200000,00300,0100,CLACKAMAS
52009,S200000,00400,0100,OREGON CITY HEALTH CARE CENTER
52009,S200000,00400,0200,385245
52009,S200000,00400,0300,06/22/1994
52009,S200000,00400,0500,O
52009,S200000,00600,0200,385245
52009,S200000,00600,0300,07/01/1966
52009,S200000,00600,0600,P
52009,S200000,01600,0100,Y
52009,S200000,02800,0100,Y
52010,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
52010,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
52010,A000000,00300,0000,00300EMPLOYEE BENEFITS
52010,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
52010,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
52010,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
52010,A000000,00700,0000,00700HOUSEKEEPING
52010,A000000,00800,0000,00800DIETARY
52010,A000000,00900,0000,00900NURSING ADMINISTRATION
52010,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
52010,A000000,01100,0000,01100PHARMACY
52010,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
52010,A000000,01300,0000,01300SOCIAL SERVICE
52010,A000000,01301,0000,01301ACTIVITIES
52010,A000000,01600,0000,01600SKILLED NURSING FACILITY
52010,A000000,01800,0000,01800NURSING FACILITY
52010,A000000,01900,0000,01900OTHER LONG TERM CARE
52010,A000000,02100,0000,02100RADIOLOGY
52010,A000000,02200,0000,02200LABORATORY
52010,A000000,02300,0000,02300INTRAVENOUS THERAPY
52010,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
52010,A000000,02500,0000,02500PHYSICAL THERAPY
52010,A000000,02600,0000,02600OCCUPATIONAL THERAPY
52010,A000000,02700,0000,02700SPEECH PATHOLOGY
52010,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
52010,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
52010,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
52010,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
52010,A000000,05500,0000,05500HOSPICE
52010,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
52010,A000000,05900,0000,05900BARBER & BEAUTY SHOP
52010,A000000,05901,0000,05901OTHER NON-REIMBURSEABLE AREAS
52010,A81000A,00100,0100,Y
52010,A81000B,00100,0300,MANAGEMENT FEES
52010,A81000B,00200,0300,P T   FEES
52010,A81000B,00300,0300,O T  FEES
52010,A81000B,00400,0300,S T  FEES
52010,A81000C,00100,0100,C
52010,A81000C,00100,0200,PRESTIGE CARE
52010,A81000C,00100,0600,HOME OFFICE
52010,A81000C,00200,0100,C
52010,A81000C,00200,0400,PSD
52010,A81000C,00200,0600,REHAB SVCS
52010,A81000C,00300,0100,C
52010,A81000C,00300,0400,PSD
52010,A81000C,00300,0600,REHAB SVCS
52010,A81000C,00400,0100,C
52010,A81000C,00400,0400,PSD
52010,A81000C,00400,0600,REHAB SVCS
52010,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS
52010,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB
52010,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS
52010,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
52010,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION  MAIN
52010,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN
52010,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING
52010,B100000,00000,0850,00001 PATIENT DAYS :DIETARY
52010,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR
52010,B100000,00000,1050,00001 GROSS REVENUES :CENTRAL SERVICES &
52010,B100000,00000,1150,00001 GROSS REVENUES :PHARMACY
52010,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR
52010,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE
52010,B100000,00000,1331,00001 PATIENT DAYS :ACTIVITIES
52010,E10A180,00301,0100,02/29/1996
52010,E10A180,00301,0300,02/29/1996
52010,E10A180,00350,0100,02/29/1996
52010,E10A180,00350,0300,02/29/1996
52010,S000000,00100,0200,02/26/1998
52010,S200000,00100,0100,148 HOOD STREET
52010,S200000,00200,0100,OREGON CITY
52010,S200000,00200,0200,OR
52010,S200000,00200,0300,97045
52010,S200000,00300,0100,CLACKAMAS
52010,S200000,00400,0100,OREGON CITY HEALTH CARE CENTER  INC.
52010,S200000,00400,0200,385245
52010,S200000,00400,0300,08/03/1989
52010,S200000,00400,0500,O
52010,S200000,01600,0100,Y
52018,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
52018,A000000,00300,0000,00300EMPLOYEE BENEFITS
52018,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
52018,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
52018,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
52018,A000000,00700,0000,00700HOUSEKEEPING
52018,A000000,00800,0000,00800DIETARY
52018,A000000,00900,0000,00900NURSING ADMINISTRATION
52018,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
52018,A000000,01300,0000,01300SOCIAL SERVICE
52018,A000000,01600,0000,01600SKILLED NURSING FACILITY
52018,A000000,02100,0000,02100RADIOLOGY
52018,A000000,02500,0000,02500PHYSICAL THERAPY
52018,A000000,02600,0000,02600OCCUPATIONAL THERAPY
52018,A000000,02700,0000,02700SPEECH PATHOLOGY
52018,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
52018,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
52018,A000000,03400,0000,03400CLINIC
52018,A000000,05300,0000,05300INTEREST EXPENSE
52018,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
52018,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
52018,A000000,06151,0000,06301HOME HEALTH
52018,A000000,06152,0000,06302PRIVATE DUTY
52018,A000000,06153,0000,06303PRS - HOME OFFICE
52018,A81000A,00100,0100,Y
52018,A81000B,00100,0300,ADMIN EXPENSE
52018,A81000B,00200,0300,DNS COST
52018,A81000B,00300,0300,HUMAN RESOURCES
52018,A81000B,00400,0300,PRS CAFETERIA
52018,A81000B,00500,0300,PRS PROPERTY COST
52018,A81000B,00600,0300,PRS EQUIPMENT COSTS
52018,A81000C,00100,0100,B
52018,A81000C,00100,0400,PAC RETIRE SVCS
52018,A81000C,00100,0600,HOLDING COMPANY
52018,A81000C,00200,0100,C
52018,A81000C,00200,0400,RVM HHA
52018,A81000C,00200,0600,HOME HEALTH
52018,B100000,00000,0100,00003 SQUARE FEET :CAP REL COSTS - BLDGS
52018,B100000,00000,0300,00003 GROSS SALARIES :EMPLOYEE BENEFITS
52018,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
52018,B100000,00000,0500,00003 SQUARE FEET :PLANT OPERATION  MAIN
52018,B100000,00000,0600,00003 POUNDS OF LAUNDRY:LAUNDRY & LINEN
52018,B100000,00000,0700,00003 HOURS OF SERVICE:HOUSEKEEPING
52018,B100000,00000,0800,00003 MEALS SERVED :DIETARY
52018,B100000,00000,0900,00003 DIR HOURS OF:NURSING ADMINISTRATIO
52018,B100000,00000,1200,00003 TIME SPENT :MEDICAL RECORDS & LIBR
52018,B100000,00000,1300,00003 TIME SPENT :SOCIAL SERVICE
52018,E10A180,00301,0100,03/13/1997
52018,E10A180,00350,0300,03/13/1997
52018,E10A180,00550,0100,02/17/1998
52018,E10A180,00550,0300,02/17/1998
52018,S000000,00100,0200,02/17/1998
52018,S200000,00100,0100,1200 MIRA MAR
52018,S200000,00200,0100,MEDFORD
52018,S200000,00200,0200,OR
52018,S200000,00200,0300,97504
52018,S200000,00300,0100,JACKSON
52018,S200000,00400,0100,ROGUE VALLEY MANOR SNF
52018,S200000,00400,0200,385250
52018,S200000,00400,0300,12/07/1995
52018,S200000,00400,0500,O
52018,S200000,01600,0100,Y
52026,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
52026,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
52026,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
52026,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
52026,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
52026,A000000,00700,0000,00700HOUSEKEEPING
52026,A000000,00800,0000,00800DIETARY
52026,A000000,00900,0000,00900NURSING ADMINISTRATION
52026,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
52026,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
52026,A000000,01300,0000,01300SOCIAL SERVICE
52026,A000000,01600,0000,01600SKILLED NURSING FACILITY
52026,A000000,01800,0000,01800NURSING FACILITY
52026,A000000,01900,0000,01900OTHER LONG TERM CARE
52026,A000000,02100,0000,02100RADIOLOGY
52026,A000000,02200,0000,02200LABORATORY
52026,A000000,02300,0000,02300INTRAVENOUS THERAPY
52026,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
52026,A000000,02500,0000,02500PHYSICAL THERAPY
52026,A000000,02600,0000,02600OCCUPATIONAL THERAPY
52026,A000000,02700,0000,02700SPEECH PATHOLOGY
52026,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
52026,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
52026,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
52026,A000000,05900,0000,05900BARBER & BEAUTY SHOP
52026,A81000A,00100,0100,Y
52026,A81000B,00100,0300,MANAGEMENT FEES
52026,A81000B,00200,0300,BUILDING LEASE
52026,A81000B,00300,0300,INTEREST
52026,A81000B,00400,0300,INTEREST
52026,A81000B,00500,0300,DEPRECIATION OF BUILDING
52026,A81000C,00100,0100,A
52026,A81000C,00100,0200,RICK MILLER
52026,A81000C,00100,0400,GENESIS HEALTHCARE VENTUR
52026,A81000C,00100,0600,MANAGEMENT & ACCOUNTING
52026,A81000C,00200,0100,A
52026,A81000C,00200,0200,RICK DILLON
52026,A81000C,00200,0400,GENESIS HEALTHCARE VENTUR
52026,A81000C,00200,0600,MANAGEMENT & ACCOUNTING
52026,A81000C,00300,0100,A
52026,A81000C,00300,0200,RICK MILLER
52026,A81000C,00300,0400,MILLER / PECKAM PARTNER
52026,A81000C,00300,0600,PROPERTY LESSOR
52026,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
52026,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
52026,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
52026,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
52026,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
52026,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
52026,B100000,00000,0800,00000 MEALS SERVED :DIETARY
52026,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
52026,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES &
52026,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
52026,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
52026,E10A180,00350,0100,06/13/1997
52026,E10A180,00350,0300,06/13/1997
52026,S000000,00100,0200,06/01/1998
52026,S200000,00100,0100,650 S.E. OAK STREET
52026,S200000,00200,0100,HILLSBORO
52026,S200000,00200,0200,OR
52026,S200000,00200,0300,97123
52026,S200000,00300,0100,WASHINGTON
52026,S200000,00400,0100,HILLSBORO REHAB & SPECIALTY CARE
52026,S200000,00400,0200,385251
52026,S200000,00400,0300,04/01/1996
52026,S200000,00400,0500,O
52026,S200000,01600,0100,Y
52033,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
52033,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
52033,A000000,00300,0000,00300EMPLOYEE BENEFITS
52033,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
52033,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
52033,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
52033,A000000,00700,0000,00700HOUSEKEEPING
52033,A000000,00800,0000,00800DIETARY
52033,A000000,00900,0000,00900NURSING ADMINISTRATION
52033,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
52033,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
52033,A000000,01300,0000,01300SOCIAL SERVICE
52033,A000000,01600,0000,01600SKILLED NURSING FACILITY
52033,A000000,01800,0000,01800NURSING FACILITY
52033,A000000,02500,0000,02500PHYSICAL THERAPY
52033,A000000,02600,0000,02600OCCUPATIONAL THERAPY
52033,A000000,02700,0000,02700SPEECH PATHOLOGY
52033,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
52033,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
52033,A000000,03200,0000,03200SUPPORT SURFACES
52033,A000000,04800,0000,04800AMBULANCE
52033,A000000,05900,0000,05900BARBER & BEAUTY SHOP
52033,A81000A,00100,0100,Y
52033,A81000B,00100,0300,BUILDING LEASE
52033,A81000B,00200,0300,EQUIPMENT LEASE
52033,A81000B,00300,0300,DEPRECIATION-BUILDING
52033,A81000B,00400,0300,DEPRECIATION-EQUIPMENT
52033,A81000B,00500,0300,REPAIR & MAINT.
52033,A81000B,00600,0300,INTEREST EXPENSE
52033,A81000B,00700,0300,INTEREST EXPENSE
52033,A81000B,00800,0300,ADMINISTRATOR WAGES
52033,A81000B,00900,0300,COMPTROLLER
52033,A81000B,01000,0300,MANAGEMENT FEES
52033,A81000B,01100,0300,REGISTERED NURSE
52033,A81000B,01200,0300,CAPITAL COSTS
52033,A81000C,00100,0100,A
52033,A81000C,00100,0200,FRANK & VIRG. MARTYNOWICZ
52033,A81000C,00100,0600,OWNER OF REAL PROPERTY
52033,A81000C,00200,0100,A
52033,A81000C,00200,0200,FRANK & VIRG. MARTYNOWICZ
52033,A81000C,00200,0600,HOLDER OF NOTES
52033,A81000C,00300,0100,B
52033,A81000C,00300,0400,MARTYNOWICZ FAMILY CORP.
52033,A81000C,00300,0600,MANAGEMENT SERVICES
52033,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
52033,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
52033,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
52033,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
52033,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
52033,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
52033,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
52033,B100000,00000,0800,00000 MEALS SERVED :DIETARY
52033,B100000,00000,0950,00000 DIRECT NRSNG HRS:NURSING ADMINISTR
52033,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
52033,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
52033,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
52033,E10A180,00501,0100,04/13/1998
52033,S000000,00100,0200,03/30/1998
52033,S200000,00100,0100,95 E. XERXES STREET
52033,S200000,00200,0100,BEND
52033,S200000,00200,0200,OR
52033,S200000,00200,0300,97701-
52033,S200000,00300,0100,DESCHUTES
52033,S200000,00400,0100,HARMONY HOUSE NURSING HOME
52033,S200000,00400,0200,385253
52033,S200000,00400,0300,11/01/1996
52033,S200000,00400,0500,P
52033,S200000,01600,0100,Y
52040,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
52040,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
52040,A000000,00300,0000,00300EMPLOYEE BENEFITS
52040,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
52040,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
52040,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
52040,A000000,00700,0000,00700HOUSEKEEPING
52040,A000000,00800,0000,00800DIETARY
52040,A000000,00900,0000,00900NURSING ADMINISTRATION
52040,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
52040,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
52040,A000000,01300,0000,01300SOCIAL SERVICE
52040,A000000,01600,0000,01600SKILLED NURSING FACILITY
52040,A000000,01800,0000,01800NURSING FACILITY
52040,A000000,01900,0000,01900OTHER LONG TERM CARE
52040,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
52040,A000000,02500,0000,02500PHYSICAL THERAPY
52040,A000000,02600,0000,02600OCCUPATIONAL THERAPY
52040,A000000,02700,0000,02700SPEECH PATHOLOGY
52040,A000000,02800,0000,02800ELECTROCARDIOLOGY
52040,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
52040,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
52040,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
52040,A000000,05500,0000,05500HOSPICE
52040,A000000,05900,0000,05900BARBER & BEAUTY SHOP
52040,A81000A,00100,0100,Y
52040,A81000B,00100,0300,HOME OFFICE ALLOCATION
52040,A81000B,00200,0300,PROPERTY LEASE
52040,A81000C,00100,0100,A
52040,A81000C,00100,0200,ROBERT M. DECKER
52040,A81000C,00100,0400,WESTCARE MANAGEMENT  INC
52040,A81000C,00100,0600,MANAGEMENT COMPANY
52040,A81000C,00200,0100,A
52040,A81000C,00200,0200,ROBERT M. DECKER
52040,A81000C,00200,0400,MYRTLE POINT PROPERTIES
52040,A81000C,00200,0600,PROPERTY LESSOR
52040,A81000C,00300,0100,A
52040,A81000C,00300,0200,VAN F. MOORE
52040,A81000C,00300,0400,MYRTLE POINT PROPERTIES
52040,A81000C,00300,0600,PROPERTY LESSOR
52040,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
52040,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
52040,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
52040,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
52040,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
52040,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
52040,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
52040,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
52040,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
52040,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
52040,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
52040,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
52040,E10A180,00501,0100,07/10/1998
52040,E10A180,00501,0300,07/10/1998
52040,S000000,00100,0200,06/01/1998
52040,S200000,00100,0100,637 ASH
52040,S200000,00100,0300,576
52040,S200000,00200,0100,MYRTLE POINT
52040,S200000,00200,0200,OR
52040,S200000,00200,0300,97458
52040,S200000,00300,0100,COOS COUNTY
52040,S200000,00400,0100,MYRTLE POINT CARE CENTER
52040,S200000,00400,0200,385254
52040,S200000,00400,0300,06/03/1997
52040,S200000,00400,0500,P
52040,S200000,00600,0200,800396
52040,S200000,00600,0300,08/01/1992
52040,S200000,01600,0100,Y
52046,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
52046,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
52046,A000000,00300,0000,00300EMPLOYEE BENEFITS
52046,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
52046,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
52046,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
52046,A000000,00700,0000,00700HOUSEKEEPING
52046,A000000,00800,0000,00800DIETARY
52046,A000000,00900,0000,00900NURSING ADMINISTRATION
52046,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
52046,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
52046,A000000,01300,0000,01300SOCIAL SERVICE
52046,A000000,01600,0000,01600SKILLED NURSING FACILITY
52046,A000000,01800,0000,01800NURSING FACILITY
52046,A000000,02500,0000,02500PHYSICAL THERAPY
52046,A000000,02600,0000,02600OCCUPATIONAL THERAPY
52046,A000000,02700,0000,02700SPEECH PATHOLOGY
52046,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
52046,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
52046,A000000,05900,0000,05900BARBER & BEAUTY SHOP
52046,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
52046,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
52046,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
52046,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
52046,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
52046,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
52046,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
52046,B100000,00000,0800,00000 MEALS SERVED :DIETARY
52046,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
52046,B100000,00000,1000,00000 COSTED REQUISITION :CENTRAL SERVIC
52046,B100000,00000,1250,00000 ACCUM. COST :MEDICAL RECORDS & LIB
52046,B100000,00000,1330,00000 HOURS OF SERVICE:SOCIAL SERVICE
52046,E10A180,00501,0100,12/29/1998
52046,E10A180,00501,0300,12/29/1998
52046,S000000,00100,0200,11/20/1998
52046,S200000,00100,0100,862 BIRCH STREET
52046,S200000,00200,0100,DALLAS
52046,S200000,00200,0200,OR
52046,S200000,00200,0300,97338
52046,S200000,00300,0100,POLK
52046,S200000,00400,0100,AMBERWOOD TERRACE
52046,S200000,00400,0200,385255
52046,S200000,00400,0300,07/15/1997
52046,S200000,00400,0500,P
52046,S200000,01500,0100,Y
52089,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
52089,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
52089,A000000,00300,0000,00300EMPLOYEE BENEFITS
52089,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
52089,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
52089,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
52089,A000000,00700,0000,00700HOUSEKEEPING
52089,A000000,00800,0000,00800DIETARY
52089,A000000,00900,0000,00900NURSING ADMINISTRATION
52089,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
52089,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
52089,A000000,01300,0000,01300SOCIAL SERVICE
52089,A000000,01350,0000,01500ACTIVITIES
52089,A000000,01600,0000,01600SKILLED NURSING FACILITY
52089,A000000,01800,0000,01800NURSING FACILITY
52089,A000000,02100,0000,02100RADIOLOGY
52089,A000000,02200,0000,02200LABORATORY
52089,A000000,02300,0000,02300INTRAVENOUS THERAPY
52089,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
52089,A000000,02500,0000,02500PHYSICAL THERAPY
52089,A000000,02600,0000,02600OCCUPATIONAL THERAPY
52089,A000000,02700,0000,02700SPEECH PATHOLOGY
52089,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
52089,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
52089,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
52089,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
52089,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
52089,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
52089,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
52089,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
52089,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
52089,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
52089,A000000,04750,0000,05100OSP
52089,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
52089,A000000,05900,0000,05900BARBER & BEAUTY SHOP
52089,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
52089,A81000A,00100,0100,Y
52089,A81000B,00100,0300,SNF POOLED ALLOCATION
52089,A81000B,00200,0300,HHA FUNCTIONAL ALLOCATION
52089,A81000B,00300,0300,MANAGE IT
52089,A81000B,00400,0300,ALTA THERAPIES
52089,A81000B,00500,0300,ALTA THERAPIES
52089,A81000B,00600,0300,ALTA THERAPIES
52089,A81000B,00700,0300,HOME OFFICE CAPITAL
52089,A81000C,00100,0100,E
52089,A81000C,00100,0400,OWNER
52089,A81000C,00100,0600,MANAGEMENT COMP
52089,A81000C,00200,0100,E
52089,A81000C,00200,0400,OWNER
52089,A81000C,00200,0600,MANAGEMENT COMP
52089,A81000C,00300,0100,E
52089,A81000C,00300,0400,HEALTH CARE LEA
52089,A81000C,00300,0600,LEASING COMPANY
52089,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
52089,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
52089,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
52089,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
52089,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
52089,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
52089,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
52089,B100000,00000,0800,00000MEALS SERVED  :DIETARY
52089,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
52089,B100000,00000,1000,00000COST OF REQUISITIO :CENTRAL SERVICE
52089,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
52089,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
52089,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
52089,E10A180,00501,0100,07/22/1998
52089,E10A180,00501,0300,07/22/1998
52089,E10A180,00502,0100,07/30/1998
52089,E10A180,00550,0100,08/30/2000
52089,E10A180,00551,0300,04/24/2001
52089,S000000,00100,0200,06/01/1998
52089,S200000,00100,0100,4150 WEST 3375 SOUTH
52089,S200000,00200,0100,WEST VALLEY CITY
52089,S200000,00200,0200,UT
52089,S200000,00200,0300,84120-
52089,S200000,00300,0100,SALT LAKE
52089,S200000,00400,0100,ROCKY MOUNTAIN CARE - WEST VALLEY
52089,S200000,00400,0200,465075
52089,S200000,00400,0300,08/01/1980
52089,S200000,00400,0500,O
52089,S200000,00800,0200,467061
52089,S200000,00800,0300,10/01/1993
52089,S200000,00800,0500,P
52089,S200000,01600,0100,Y
52092,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
52092,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
52092,A000000,00300,0000,00300EMPLOYEE BENEFITS
52092,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
52092,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
52092,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
52092,A000000,00700,0000,00700HOUSEKEEPING
52092,A000000,00800,0000,00800DIETARY
52092,A000000,00900,0000,00900NURSING ADMINISTRATION
52092,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
52092,A000000,01100,0000,01100PHARMACY
52092,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
52092,A000000,01300,0000,01300SOCIAL SERVICE
52092,A000000,01350,0000,01500RECREATION
52092,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
52092,A000000,01600,0000,01600SKILLED NURSING FACILITY
52092,A000000,01800,0000,01800NURSING FACILITY
52092,A000000,02300,0000,02300INTRAVENOUS THERAPY
52092,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
52092,A000000,02500,0000,02500PHYSICAL THERAPY
52092,A000000,02600,0000,02600OCCUPATIONAL THERAPY
52092,A000000,02700,0000,02700SPEECH PATHOLOGY
52092,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
52092,A000000,03101,0000,03101P.E.N.
52092,A000000,03102,0000,03120A.F.T.
52092,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
52092,A000000,05000,0000,05000CORF
52092,A000000,05010,0000,05010CMHC
52092,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
52092,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
52092,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
52092,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
52092,A000000,05900,0000,05900BARBER & BEAUTY SHOP
52092,A81000A,00100,0100,Y
52092,A81000B,01000,0300,LEASE PAYMENTS
52092,A81000B,01100,0300,EXPENSE ALLOCATION
52092,A81000B,01200,0300,POOLED COSTS-BLDG
52092,A81000B,01300,0300,POOLED COSTS-EQUIP
52092,A81000B,01400,0300,AMORTIZATION
52092,A81000B,01500,0300,MORTGAGE INSURANCE
52092,A81000C,00100,0100,B
52092,A81000C,00100,0400,DAYWEST HEALTHC
52092,A81000C,00100,0600,MANAGEMENT
52092,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
52092,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
52092,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
52092,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
52092,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
52092,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
52092,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
52092,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
52092,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
52092,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
52092,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
52092,B100000,00000,1350,00000PATIENT DAYS  :RECREATION
52092,E10A180,00301,0100,03/28/1997
52092,E10A180,00501,0100,08/26/1998
52092,E10A180,00501,0300,08/26/1998
52092,E10A180,00502,0100,05/13/1998
52092,E10A180,00502,0300,05/13/1998
52092,E10A180,00503,0100,08/16/1999
52092,E10A180,00550,0300,08/16/1999
52092,S000000,00100,0200,03/17/1998
52092,S200000,00100,0100,4285 HIGHLAND DRIVE
52092,S200000,00200,0100,SALT LAKE CITY
52092,S200000,00200,0200,UT
52092,S200000,00200,0300,84124-
52092,S200000,00300,0100,SALT LAKE
52092,S200000,00400,0100,HIGHLAND CARE CENTER
52092,S200000,00400,0200,465078
52092,S200000,00400,0300,09/17/1981
52092,S200000,00400,0500,O
52092,S200000,01600,0100,Y
52173,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
52173,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
52173,A000000,00300,0000,00300EMPLOYEE BENEFITS
52173,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
52173,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
52173,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
52173,A000000,00700,0000,00700HOUSEKEEPING
52173,A000000,00800,0000,00800DIETARY
52173,A000000,00900,0000,00900NURSING ADMINISTRATION
52173,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
52173,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
52173,A000000,01300,0000,01300SOCIAL SERVICE
52173,A000000,01600,0000,01600SKILLED NURSING FACILITY
52173,A000000,01800,0000,01800NURSING FACILITY
52173,A000000,02100,0000,02100RADIOLOGY
52173,A000000,02300,0000,02300INTRAVENOUS THERAPY
52173,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
52173,A000000,02500,0000,02500PHYSICAL THERAPY
52173,A000000,02600,0000,02600OCCUPATIONAL THERAPY
52173,A000000,02700,0000,02700SPEECH PATHOLOGY
52173,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
52173,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
52173,A000000,03200,0000,03200SUPPORT SURFACES
52173,A000000,04800,0000,04800AMBULANCE
52173,A000000,05900,0000,05900BARBER & BEAUTY SHOP
52173,A81000A,00100,0100,Y
52173,A81000B,00100,0300,MANAGEMENT FEES
52173,A81000B,00200,0300,LEASE EXPENSE
52173,A81000B,00300,0300,MORTGAGE INTEREST
52173,A81000B,00400,0300,DEPRECIATION
52173,A81000B,00500,0300,HOME OFFICE CAPITAL
52173,A81000C,00100,0100,D
52173,A81000C,00100,0400,EVERGREEN HC
52173,A81000C,00100,0600,HOME OFFICE
52173,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
52173,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
52173,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
52173,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
52173,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
52173,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
52173,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
52173,B100000,00000,0800,00000 MEALS SERVED :DIETARY
52173,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
52173,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES &
52173,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
52173,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
52173,E10A180,00350,0100,07/31/1997
52173,E10A180,00350,0300,07/31/1997
52173,E10A180,00501,0100,07/28/1998
52173,E10A180,00501,0300,07/28/1998
52173,E10A180,00502,0100,08/30/1999
52173,E10A180,00550,0300,08/30/1999
52173,S000000,00100,0200,05/29/1998
52173,S200000,00100,0100,SOUTH 1150 ALMOTA RD
52173,S200000,00200,0100,COLFAX
52173,S200000,00200,0200,WA
52173,S200000,00200,0300,99111-
52173,S200000,00300,0100,WHITMAN
52173,S200000,00400,0100,WHITMAN HEALTH AND REHAB CENTER
52173,S200000,00400,0200,505251
52173,S200000,00400,0300,06/01/1985
52173,S200000,00400,0500,O
52173,S200000,01600,0100,Y
52185,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
52185,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
52185,A000000,00300,0000,00300EMPLOYEE BENEFITS
52185,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
52185,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
52185,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
52185,A000000,00700,0000,00700HOUSEKEEPING
52185,A000000,00800,0000,00800DIETARY
52185,A000000,00900,0000,00900NURSING ADMINISTRATION
52185,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
52185,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
52185,A000000,01300,0000,01300SOCIAL SERVICE
52185,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
52185,A000000,01600,0000,01600SKILLED NURSING FACILITY
52185,A000000,01900,0000,01900OTHER LONG TERM CARE
52185,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
52185,A000000,02500,0000,02500PHYSICAL THERAPY
52185,A000000,02600,0000,02600OCCUPATIONAL THERAPY
52185,A000000,02700,0000,02700SPEECH PATHOLOGY
52185,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
52185,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
52185,A000000,04800,0000,04800AMBULANCE
52185,A000000,05900,0000,05900BARBER & BEAUTY SHOP
52185,A000000,06201,0000,06201ALZHEIMERS UNIT
52185,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS
52185,B100000,00000,0200,00001 DOLLAR VALUE :CAP REL COSTS - MOVA
52185,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS
52185,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
52185,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION  MAIN
52185,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV
52185,B100000,00000,0750,00001 PATIENT DAYS :HOUSEKEEPING
52185,B100000,00000,0850,00001 DAYS X 3:DIETARY
52185,B100000,00000,0950,00001 DIRECT NRSING HRS:NURSING ADMINIST
52185,B100000,00000,1050,00001 GROSS REVENUE :CENTRAL SERVICES &
52185,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI
52185,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE
52185,B100000,00000,1400,00001 ASSIGNED TIME :INTERNS & RESIDENTS
52185,E10A180,00301,0100,11/13/1997
52185,E10A180,00301,0300,11/13/1997
52185,E10A180,00302,0100,08/05/1998
52185,E10A180,00302,0300,05/08/1997
52185,E10A180,00303,0100,05/08/1997
52185,E10A180,00550,0100,07/31/1998
52185,E10A180,00550,0300,08/05/1998
52185,E10A180,00551,0100,08/05/1998
52185,E10A180,00552,0100,09/07/1999
52185,E10A180,00552,0300,09/07/1999
52185,S000000,00100,0200,05/29/1998
52185,S200000,00100,0100,8507 NE 8TH WAY
52185,S200000,00200,0100,VANCOUVER
52185,S200000,00200,0200,WA
52185,S200000,00300,0100,98664 CLARK
52185,S200000,00400,0100,FORT VANCOUVER CONVALESCENT CENTER
52185,S200000,00400,0200,505260
52185,S200000,00400,0300,10/16/1981
52185,S200000,00400,0500,O
52185,S200000,01600,0100,Y
52185,S200000,02800,0100,Y
52196,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
52196,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
52196,A000000,00300,0000,00300EMPLOYEE BENEFITS
52196,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
52196,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
52196,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
52196,A000000,00700,0000,00700HOUSEKEEPING
52196,A000000,00800,0000,00800DIETARY
52196,A000000,00900,0000,00900NURSING ADMINISTRATION
52196,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
52196,A000000,01100,0000,01100PHARMACY
52196,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
52196,A000000,01300,0000,01300SOCIAL SERVICE
52196,A000000,01301,0000,01301ACTIVITIES
52196,A000000,01600,0000,01600SKILLED NURSING FACILITY
52196,A000000,01800,0000,01800NURSING FACILITY
52196,A000000,01900,0000,01900OTHER LONG TERM CARE
52196,A000000,02100,0000,02100RADIOLOGY
52196,A000000,02200,0000,02200LABORATORY
52196,A000000,02300,0000,02300INTRAVENOUS THERAPY
52196,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
52196,A000000,02500,0000,02500PHYSICAL THERAPY
52196,A000000,02600,0000,02600OCCUPATIONAL THERAPY
52196,A000000,02700,0000,02700SPEECH PATHOLOGY
52196,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
52196,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
52196,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
52196,A000000,04800,0000,04800AMBULANCE
52196,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
52196,A000000,05500,0000,05500HOSPICE
52196,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
52196,A000000,05900,0000,05900BARBER & BEAUTY SHOP
52196,A000000,05901,0000,05901OTHER NON-REIMBURSEABLE AREAS
52196,A81000A,00100,0100,Y
52196,A81000B,00100,0300,MANAGEMENT FEES
52196,A81000B,00300,0300,O T  FEES
52196,A81000B,00400,0300,S T  FEES
52196,A81000B,00500,0300,HOME OFFICE BUILDING
52196,A81000B,00600,0300,HOME OFFICE EQUIPMENT
52196,A81000C,00100,0100,C
52196,A81000C,00100,0200,PRESTIGE CARE
52196,A81000C,00100,0600,HOME OFFICE
52196,A81000C,00300,0100,C
52196,A81000C,00300,0400,PSD
52196,A81000C,00300,0600,REHAB SVCS
52196,A81000C,00400,0100,C
52196,A81000C,00400,0400,PSD
52196,A81000C,00400,0600,REHAB SVCS
52196,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS
52196,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB
52196,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS
52196,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
52196,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION  MAIN
52196,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN
52196,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING
52196,B100000,00000,0850,00001 PATIENT DAYS :DIETARY
52196,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR
52196,B100000,00000,1050,00001 GROSS REVENUES :CENTRAL SERVICES &
52196,B100000,00000,1150,00001 GROSS REVENUES :PHARMACY
52196,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR
52196,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE
52196,B100000,00000,1331,00001 PATIENT DAYS :ACTIVITIES
52196,E10A180,00301,0100,02/29/1996
52196,E10A180,00301,0300,03/06/1997
52196,E10A180,00350,0100,03/07/1997
52196,E10A180,00350,0300,02/29/1996
52196,E10A180,00501,0100,03/12/1998
52196,E10A180,00501,0300,03/12/1998
52196,E10A180,00550,0100,07/30/1999
52196,E10A180,00550,0300,07/30/1999
52196,S000000,00100,0200,02/26/1998
52196,S200000,00100,0100,1506 RADIO ROAD
52196,S200000,00200,0100,ELLENSBURG
52196,S200000,00200,0200,WA
52196,S200000,00200,0300,98926-
52196,S200000,00300,0100,KITTITAS
52196,S200000,00400,0100,ROYAL VISTA CARE CENTER  INC.
52196,S200000,00400,0200,505286
52196,S200000,00400,0300,10/01/1989
52196,S200000,00400,0500,O
52196,S200000,01600,0100,Y
52206,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
52206,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
52206,A000000,00300,0000,00300EMPLOYEE BENEFITS
52206,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
52206,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
52206,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
52206,A000000,00700,0000,00700HOUSEKEEPING
52206,A000000,00800,0000,00800DIETARY
52206,A000000,00900,0000,00900NURSING ADMINISTRATION
52206,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
52206,A000000,01100,0000,01100PHARMACY
52206,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
52206,A000000,01300,0000,01300SOCIAL SERVICE
52206,A000000,01301,0000,01301ACTIVITIES
52206,A000000,01600,0000,01600SKILLED NURSING FACILITY
52206,A000000,01800,0000,01800NURSING FACILITY
52206,A000000,01900,0000,01900OTHER LONG TERM CARE
52206,A000000,02100,0000,02100RADIOLOGY
52206,A000000,02200,0000,02200LABORATORY
52206,A000000,02300,0000,02300INTRAVENOUS THERAPY
52206,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
52206,A000000,02500,0000,02500PHYSICAL THERAPY
52206,A000000,02600,0000,02600OCCUPATIONAL THERAPY
52206,A000000,02700,0000,02700SPEECH PATHOLOGY
52206,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
52206,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
52206,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
52206,A000000,03101,0000,03101RESPIRATORY THERAPY
52206,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
52206,A000000,05500,0000,05500HOSPICE
52206,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
52206,A000000,05900,0000,05900BARBER & BEAUTY SHOP
52206,A000000,05901,0000,05901OTHER NON-REIMBURSEABLE AREAS
52206,A81000A,00100,0100,Y
52206,A81000B,00100,0300,MANAGEMENT FEES
52206,A81000B,00200,0300,P T   FEES
52206,A81000B,00300,0300,O T  FEES
52206,A81000B,00400,0300,S T  FEES
52206,A81000B,00500,0300,RESPIRATORY THERAPY FEES
52206,A81000B,00600,0300,HOME OFFICE BUILDING
52206,A81000B,00700,0300,HOME OFFICE EQUIPMENT
52206,A81000C,00100,0100,C
52206,A81000C,00100,0200,PRESTIGE CARE
52206,A81000C,00100,0600,HOME OFFICE
52206,A81000C,00200,0100,C
52206,A81000C,00200,0400,PSD
52206,A81000C,00200,0600,REHAB SVCS
52206,A81000C,00300,0100,C
52206,A81000C,00300,0400,PSD
52206,A81000C,00300,0600,REHAB SVCS
52206,A81000C,00400,0100,C
52206,A81000C,00400,0400,PSD
52206,A81000C,00400,0600,REHAB SVCS
52206,A81000C,00500,0100,C
52206,A81000C,00500,0400,PSD
52206,A81000C,00500,0600,REHAB SVCS
52206,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS
52206,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB
52206,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS
52206,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
52206,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION  MAIN
52206,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN
52206,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING
52206,B100000,00000,0850,00001 PATIENT DAYS :DIETARY
52206,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR
52206,B100000,00000,1050,00001 GROSS REVENUES :CENTRAL SERVICES &
52206,B100000,00000,1150,00001 GROSS REVENUES :PHARMACY
52206,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR
52206,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE
52206,B100000,00000,1331,00001 PATIENT DAYS :ACTIVITIES
52206,E10A180,00301,0300,03/06/1997
52206,E10A180,00350,0100,03/06/1997
52206,E10A180,00350,0300,02/29/1996
52206,E10A180,00501,0100,03/18/1998
52206,E10A180,00501,0300,03/18/1998
52206,S000000,00100,0200,02/26/1998
52206,S200000,00100,0100,5001 COLUMBIA VIEW DRIVE
52206,S200000,00200,0100,VANCOUVER
52206,S200000,00200,0200,WA
52206,S200000,00200,0300,98661
52206,S200000,00300,0100,CLARK
52206,S200000,00400,0100,ROSE VISTA NURSING CENTER  INC.
52206,S200000,00400,0200,505297
52206,S200000,00400,0300,10/30/1985
52206,S200000,00400,0500,O
52206,S200000,01600,0100,Y
52217,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
52217,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
52217,A000000,00300,0000,00300EMPLOYEE BENEFITS
52217,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
52217,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
52217,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
52217,A000000,00700,0000,00700HOUSEKEEPING
52217,A000000,00800,0000,00800DIETARY
52217,A000000,00900,0000,00900NURSING ADMINISTRATION
52217,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
52217,A000000,01100,0000,01100PHARMACY
52217,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
52217,A000000,01300,0000,01300SOCIAL SERVICE
52217,A000000,01301,0000,01301ACTIVITIES
52217,A000000,01600,0000,01600SKILLED NURSING FACILITY
52217,A000000,01800,0000,01800NURSING FACILITY
52217,A000000,01900,0000,01900OTHER LONG TERM CARE
52217,A000000,02100,0000,02100RADIOLOGY
52217,A000000,02200,0000,02200LABORATORY
52217,A000000,02300,0000,02300INTRAVENOUS THERAPY
52217,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
52217,A000000,02500,0000,02500PHYSICAL THERAPY
52217,A000000,02600,0000,02600OCCUPATIONAL THERAPY
52217,A000000,02700,0000,02700SPEECH PATHOLOGY
52217,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
52217,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
52217,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
52217,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
52217,A000000,05500,0000,05500HOSPICE
52217,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
52217,A000000,05900,0000,05900BARBER & BEAUTY SHOP
52217,A000000,05901,0000,05901OTHER NON-REIMBURSEABLE AREAS
52217,A81000A,00100,0100,Y
52217,A81000B,00100,0300,MANAGEMENT FEES
52217,A81000B,00300,0300,O T  FEES
52217,A81000B,00400,0300,S T  FEES
52217,A81000C,00100,0100,C
52217,A81000C,00100,0200,PRESTIGE CARE
52217,A81000C,00100,0600,HOME OFFICE
52217,A81000C,00300,0100,C
52217,A81000C,00300,0400,PSD
52217,A81000C,00300,0600,REHAB SVCS
52217,A81000C,00400,0100,C
52217,A81000C,00400,0400,PSD
52217,A81000C,00400,0600,REHAB SVCS
52217,B100000,00000,0150,00001 PATIENT DAYS :CAP REL COSTS - BLDG
52217,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB
52217,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS
52217,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
52217,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION  MAIN
52217,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN
52217,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING
52217,B100000,00000,0850,00001 PATIENT DAYS :DIETARY
52217,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR
52217,B100000,00000,1050,00001 GROSS REVENUES :CENTRAL SERVICES &
52217,B100000,00000,1150,00001 GROSS REVENUES :PHARMACY
52217,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR
52217,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE
52217,B100000,00000,1331,00001 PATIENT DAYS :ACTIVITIES
52217,E10A180,00301,0100,03/06/1997
52217,E10A180,00301,0300,03/06/1997
52217,E10A180,00350,0100,02/29/1996
52217,E10A180,00350,0300,02/29/1996
52217,E10A180,00501,0300,03/31/1998
52217,E10A180,00550,0100,03/31/1998
52217,S000000,00100,0200,02/26/1998
52217,S200000,00100,0100,520 2ND AVENUE
52217,S200000,00100,0300,977
52217,S200000,00200,0100,OKANOGAN
52217,S200000,00200,0200,WA
52217,S200000,00200,0300,98840
52217,S200000,00300,0100,OKANOGAN
52217,S200000,00400,0100,VALLEY CARE CENTER  INC.
52217,S200000,00400,0200,505303
52217,S200000,00400,0300,10/01/1985
52217,S200000,00400,0500,O
52217,S200000,01600,0100,Y
52226,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
52226,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
52226,A000000,00300,0000,00300EMPLOYEE BENEFITS
52226,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
52226,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
52226,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
52226,A000000,00700,0000,00700HOUSEKEEPING
52226,A000000,00800,0000,00800DIETARY
52226,A000000,00900,0000,00900NURSING ADMINISTRATION
52226,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
52226,A000000,01100,0000,01100PHARMACY
52226,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
52226,A000000,01300,0000,01300SOCIAL SERVICE
52226,A000000,01301,0000,01301ACTIVITIES
52226,A000000,01600,0000,01600SKILLED NURSING FACILITY
52226,A000000,01800,0000,01800NURSING FACILITY
52226,A000000,01900,0000,01900OTHER LONG TERM CARE
52226,A000000,02100,0000,02100RADIOLOGY
52226,A000000,02200,0000,02200LABORATORY
52226,A000000,02300,0000,02300INTRAVENOUS THERAPY
52226,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
52226,A000000,02500,0000,02500PHYSICAL THERAPY
52226,A000000,02600,0000,02600OCCUPATIONAL THERAPY
52226,A000000,02700,0000,02700SPEECH PATHOLOGY
52226,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
52226,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
52226,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
52226,A000000,04800,0000,04800AMBULANCE
52226,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
52226,A000000,05500,0000,05500HOSPICE
52226,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
52226,A000000,05900,0000,05900BARBER & BEAUTY SHOP
52226,A000000,05901,0000,05901OTHER NON-REIMBURSEABLE AREAS
52226,A81000A,00100,0100,Y
52226,A81000B,00100,0300,MANAGEMENT FEES
52226,A81000B,00200,0300,P T   FEES
52226,A81000B,00300,0300,O T  FEES
52226,A81000B,00400,0300,S T  FEES
52226,A81000B,00500,0300,HOME OFFICE BUILDING
52226,A81000B,00600,0300,HOME OFFICE EQUIPMENT
52226,A81000C,00100,0100,C
52226,A81000C,00100,0200,PRESTIGE CARE
52226,A81000C,00100,0600,HOME OFFICE
52226,A81000C,00200,0100,C
52226,A81000C,00200,0400,PSD
52226,A81000C,00200,0600,REHAB SVCS
52226,A81000C,00300,0100,C
52226,A81000C,00300,0400,PSD
52226,A81000C,00300,0600,REHAB SVCS
52226,A81000C,00400,0100,C
52226,A81000C,00400,0400,PSD
52226,A81000C,00400,0600,REHAB SVCS
52226,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS
52226,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB
52226,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS
52226,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
52226,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION  MAIN
52226,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN
52226,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING
52226,B100000,00000,0850,00001 PATIENT DAYS :DIETARY
52226,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR
52226,B100000,00000,1050,00001 GROSS REVENUES :CENTRAL SERVICES &
52226,B100000,00000,1150,00001 GROSS REVENUES :PHARMACY
52226,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR
52226,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE
52226,B100000,00000,1331,00001 PATIENT DAYS :ACTIVITIES
52226,E10A180,00350,0100,03/06/1997
52226,E10A180,00350,0300,03/06/1997
52226,E10A180,00501,0100,03/11/1998
52226,E10A180,00501,0300,03/11/1998
52226,E10A180,00550,0100,07/30/1999
52226,E10A180,00550,0300,07/30/1999
52226,S000000,00100,0200,02/26/1998
52226,S200000,00100,0100,E. 14820 4TH AVENUE
52226,S200000,00200,0100,SPOKANE
52226,S200000,00200,0200,WA
52226,S200000,00200,0300,99216-
52226,S200000,00300,0100,SPOKANE
52226,S200000,00400,0100,SULLIVAN PARK CARE CENTER  INC.
52226,S200000,00400,0200,505383
52226,S200000,00400,0300,06/01/1991
52226,S200000,00400,0500,O
52226,S200000,01600,0100,Y
52234,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
52234,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
52234,A000000,00300,0000,00300EMPLOYEE BENEFITS
52234,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
52234,A000000,00402,0000,00402ADMIN & GENERAL COMBINED
52234,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
52234,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
52234,A000000,00700,0000,00700HOUSEKEEPING
52234,A000000,00800,0000,00800DIETARY
52234,A000000,00900,0000,00900NURSING ADMINISTRATION
52234,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
52234,A000000,01100,0000,01100PHARMACY
52234,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
52234,A000000,01300,0000,01300SOCIAL SERVICE
52234,A000000,01350,0000,01500OTHER GENERAL SERVICES
52234,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
52234,A000000,01600,0000,01600SKILLED NURSING FACILITY
52234,A000000,01800,0000,01800NURSING FACILITY
52234,A000000,01900,0000,01900OTHER LONG TERM CARE
52234,A000000,02100,0000,02100RADIOLOGY
52234,A000000,02200,0000,02200LABORATORY
52234,A000000,02300,0000,02300INTRAVENOUS THERAPY
52234,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
52234,A000000,02500,0000,02500PHYSICAL THERAPY
52234,A000000,02600,0000,02600OCCUPATIONAL THERAPY
52234,A000000,02700,0000,02700SPEECH PATHOLOGY
52234,A000000,02800,0000,02800ELECTROCARDIOLOGY
52234,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
52234,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
52234,A000000,03050,0000,03300EQUIPMENT RENTAL
52234,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
52234,A000000,03200,0000,03200SUPPORT SURFACES
52234,A000000,03400,0000,03400CLINIC
52234,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
52234,A000000,03500,0000,03500RURAL HEALTH CLINIC
52234,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
52234,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
52234,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
52234,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
52234,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
52234,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
52234,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
52234,A000000,04400,0000,04400DME RENTED - HHA
52234,A000000,04500,0000,04500DME SOLD - HHA
52234,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
52234,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
52234,A000000,04750,0000,05100OTHER REIMBURSABLE COST
52234,A000000,04800,0000,04800AMBULANCE
52234,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
52234,A000000,05000,0000,05000CORF
52234,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
52234,A000000,05300,0000,05300INTEREST EXPENSE
52234,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
52234,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
52234,A000000,05500,0000,05500HOSPICE
52234,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
52234,A000000,05801,0000,05801ADULT DAY CARE
52234,A000000,05900,0000,05900BARBER & BEAUTY SHOP
52234,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
52234,A000000,06100,0000,06100NONPAID WORKERS
52234,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
52234,A000000,06200,0000,06200PATIENTS LAUNDRY
52234,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
52234,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
52234,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
52234,B100000,00000,0401,00000 ACCUM. COST :ADMINISTRATIVE & GENE
52234,B100000,00000,0402,00000ACCUM COST  :ADMIN & GENERAL COMBIN
52234,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
52234,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
52234,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
52234,B100000,00000,0800,00000MEALS SERVED  :DIETARY
52234,B100000,00000,0950,00000NURSING DOLLARS  :NURSING ADMINISTR
52234,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
52234,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
52234,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
52234,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
52234,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
52234,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
52234,E10A180,00301,0100,02/27/1998
52234,E10A180,00301,0300,02/27/1998
52234,H710000,00301,0100,02/27/1998
52234,H710000,00350,0100,09/25/1997
52234,S000000,00100,0200,06/03/1998
52234,S200000,00100,0100,631 SW SIXTH STREET
52234,S200000,00200,0100,POMPANO BEACH  FL
52234,S200000,00200,0200,FL
52234,S200000,00200,0300,33060-
52234,S200000,00300,0100,BROWARD
52234,S200000,00400,0100,JOHN KNOX VILLAGE OF FLORIDA  INC.
52234,S200000,00400,0200,105255
52234,S200000,00400,0300,09/01/1982
52234,S200000,00400,0500,O
52234,S200000,00800,0200,107525
52234,S200000,00800,0300,06/12/1996
52234,S200000,00800,0500,P
52234,S200000,01600,0100,Y
52237,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
52237,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
52237,A000000,00300,0000,00300EMPLOYEE BENEFITS
52237,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
52237,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
52237,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
52237,A000000,00700,0000,00700HOUSEKEEPING
52237,A000000,00800,0000,00800DIETARY
52237,A000000,00900,0000,00900NURSING ADMINISTRATION
52237,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
52237,A000000,01100,0000,01100PHARMACY
52237,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
52237,A000000,01300,0000,01300SOCIAL SERVICE
52237,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
52237,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
52237,A000000,01600,0000,01600SKILLED NURSING FACILITY
52237,A000000,01800,0000,01800NURSING FACILITY
52237,A000000,01900,0000,01900OTHER LONG TERM CARE
52237,A000000,02100,0000,02100RADIOLOGY
52237,A000000,02200,0000,02200LABORATORY
52237,A000000,02300,0000,02300INTRAVENOUS THERAPY
52237,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
52237,A000000,02500,0000,02500PHYSICAL THERAPY
52237,A000000,02600,0000,02600OCCUPATIONAL THERAPY
52237,A000000,02700,0000,02700SPEECH PATHOLOGY
52237,A000000,02800,0000,02800ELECTROCARDIOLOGY
52237,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
52237,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
52237,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
52237,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
52237,A000000,03200,0000,03200SUPPORT SURFACES
52237,A000000,03400,0000,03400CLINIC
52237,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
52237,A000000,03500,0000,03500RURAL HEALTH CLINIC
52237,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
52237,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
52237,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
52237,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
52237,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
52237,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
52237,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
52237,A000000,04400,0000,04400DME RENTED - HHA
52237,A000000,04500,0000,04500DME SOLD - HHA
52237,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
52237,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
52237,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
52237,A000000,04800,0000,04800AMBULANCE
52237,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
52237,A000000,05000,0000,05000CORF
52237,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
52237,A000000,05300,0000,05300INTEREST EXPENSE
52237,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
52237,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
52237,A000000,05500,0000,05500HOSPICE
52237,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
52237,A000000,05900,0000,05900BARBER & BEAUTY SHOP
52237,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
52237,A000000,06100,0000,06100NONPAID WORKERS
52237,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
52237,A000000,06200,0000,06200PATIENTS LAUNDRY
52237,A81000A,00100,0100,Y
52237,A81000B,00100,0300,MANAGEMENT FEES-PROPERTY
52237,A81000B,00200,0300,MANAGEMENT FEES
52237,A81000C,00100,0100,B
52237,A81000C,00100,0200,PRESBYTERIAN RETIREMENT
52237,A81000C,00100,0400,COMMUNITIES HOME OFFICE
52237,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
52237,B100000,00000,0250,00000NOT ENTERED  :CAP REL COSTS - MOVAB
52237,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
52237,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
52237,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
52237,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
52237,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
52237,B100000,00000,0800,00000MEALS SERVED  :DIETARY
52237,B100000,00000,0950,00000NURSING DOLLARS  :NURSING ADMINISTR
52237,B100000,00000,1050,00000NOT ENTERED  :CENTRAL SERVICES & SU
52237,B100000,00000,1150,00000NOT ENTERED  :PHARMACY
52237,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
52237,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
52237,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST CENT
52237,B100000,00000,1450,00000NOT ENTERED  :INTERNS & RESIDENTS (
52237,E10A180,00301,0100,12/19/1997
52237,E10A180,00301,0300,12/19/1997
52237,S000000,00100,0200,09/10/1998
52237,S200000,00100,0100,125 56TH AVENUE SOUTH
52237,S200000,00200,0100,ST PETERSBURG
52237,S200000,00200,0200,FL
52237,S200000,00200,0300,33705-
52237,S200000,00300,0100,PINELLAS
52237,S200000,00400,0100,WESTMINSTER SHORES
52237,S200000,00400,0200,105741
52237,S200000,00400,0300,08/22/1994
52237,S200000,00400,0500,O
52237,S200000,00600,0200,105741
52237,S200000,00600,0300,08/22/1994
52237,S200000,01600,0100,Y
52260,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
52260,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
52260,A000000,00300,0000,00300EMPLOYEE BENEFITS
52260,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
52260,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
52260,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
52260,A000000,00700,0000,00700HOUSEKEEPING
52260,A000000,00800,0000,00800DIETARY
52260,A000000,00900,0000,00900NURSING ADMINISTRATION
52260,A000000,00901,0000,00910NURSING ADMIN MSU
52260,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
52260,A000000,01100,0000,01100PHARMACY
52260,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
52260,A000000,01300,0000,01300SOCIAL SERVICE
52260,A000000,01350,0000,01500RECREATION ACTIVITIES
52260,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
52260,A000000,01600,0000,01600SKILLED NURSING FACILITY
52260,A000000,01800,0000,01800NURSING FACILITY
52260,A000000,01810,0000,01810ICF/MR
52260,A000000,02100,0000,02100RADIOLOGY
52260,A000000,02200,0000,02200LABORATORY
52260,A000000,02300,0000,02300INTRAVENOUS THERAPY
52260,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
52260,A000000,02500,0000,02500PHYSICAL THERAPY
52260,A000000,02600,0000,02600OCCUPATIONAL THERAPY
52260,A000000,02700,0000,02700SPEECH PATHOLOGY
52260,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
52260,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
52260,A000000,03050,0000,03300COMPLEX MEDICAL QUIPMENT
52260,A000000,03051,0000,03301ENTERAL FEEDING
52260,A000000,03550,0000,03550FQHC
52260,A000000,05000,0000,05000CORF
52260,A000000,05010,0000,05010CMHC
52260,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
52260,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
52260,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
52260,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
52260,A000000,05900,0000,05900BARBER & BEAUTY SHOP
52260,A000000,06150,0000,06300ENTERSTOMAL THERAPY
52260,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
52260,A000000,06152,0000,06320APARTMENTS
52260,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
52260,A000000,06154,0000,06340CLOSED PATIENT AREAS
52260,A000000,06155,0000,06350O/P ADULT DAYCARE
52260,A81000A,00100,0100,Y
52260,A81000B,00100,0300,HO CAPITAL COST
52260,A81000B,00200,0300,HO A&G COST
52260,A81000C,00100,0100,B
52260,A81000C,00100,0200,MERITCARE INC.
52260,A81000C,00100,0400,MERITCARE INC.
52260,A81000C,00100,0600,HEALTHCARE
52260,B100000,00000,0100,00050(SQUARE FEET)
52260,B100000,00000,0200,00050(SQUARE FEET)
52260,B100000,00000,0300,00050(GROSS SALARIES)
52260,B100000,00000,0400,00050(ACCUM COST)
52260,B100000,00000,0500,00050(SQUARE FEET)
52260,B100000,00000,0600,00050(PATIENT DAYS)
52260,B100000,00000,0700,00050(SQUARE FEET)
52260,B100000,00000,0800,00050(PATIENT DAYS)
52260,B100000,00000,0900,00050(TIME SPENT)
52260,B100000,00000,0910,00050
52260,B100000,00000,1000,00050(COSTED REQUIS)
52260,B100000,00000,1100,00050(COSTED REQUIS)
52260,B100000,00000,1200,00050(TIME SPENT)
52260,B100000,00000,1300,00050(TIME SPENT)
52260,B100000,00000,1350,00050PATIENT DAYS
52260,B100000,00000,1400,00050(ASSIGNED TIME)
52260,E10A180,00501,0100,12/21/1998
52260,E10A180,00501,0300,12/21/1998
52260,E10A180,00502,0100,02/05/1999
52260,S000000,00100,0200,11/30/1998
52260,S200000,00100,0100,3806 CLAYTON ROAD
52260,S200000,00200,0100,CONCORD
52260,S200000,00200,0200,CA
52260,S200000,00200,0300,94521
52260,S200000,00300,0100,CONTRA COSTA
52260,S200000,00400,0100,VALLEY MANOR REHAB CENT
52260,S200000,00400,0200,055150
52260,S200000,00400,0300,04/01/1986
52260,S200000,00400,0500,O
52260,S200000,00600,0200,055150
52260,S200000,00600,0300,04/01/1986
52260,S200000,00600,0600,P
52260,S200000,01600,0100,Y
52260,S200000,02200,0100,Y
52269,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
52269,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
52269,A000000,00300,0000,00300EMPLOYEE BENEFITS
52269,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
52269,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
52269,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
52269,A000000,00700,0000,00700HOUSEKEEPING
52269,A000000,00800,0000,00800DIETARY
52269,A000000,00900,0000,00900NURSING ADMINISTRATION
52269,A000000,00902,0000,00910NURSING ADMIN MSU
52269,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
52269,A000000,01100,0000,01100PHARMACY
52269,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
52269,A000000,01300,0000,01300SOCIAL SERVICE
52269,A000000,01350,0000,01500RECREATION ACTIVITIES
52269,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
52269,A000000,01600,0000,01600SKILLED NURSING FACILITY
52269,A000000,01800,0000,01800NURSING FACILITY
52269,A000000,01810,0000,01810ICF/MR
52269,A000000,02100,0000,02100RADIOLOGY
52269,A000000,02200,0000,02200LABORATORY
52269,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
52269,A000000,02500,0000,02500PHYSICAL THERAPY
52269,A000000,02600,0000,02600OCCUPATIONAL THERAPY
52269,A000000,02700,0000,02700SPEECH PATHOLOGY
52269,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
52269,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
52269,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
52269,A000000,03051,0000,03301ENTERAL FEEDING
52269,A000000,03550,0000,03550FQHC
52269,A000000,05000,0000,05000CORF
52269,A000000,05010,0000,05010CMHC
52269,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
52269,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
52269,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
52269,A000000,05900,0000,05900BARBER & BEAUTY SHOP
52269,A000000,06150,0000,06300ENTERSTOMAL THERAPY
52269,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
52269,A000000,06152,0000,06320APARTMENTS
52269,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
52269,A000000,06154,0000,06340CLOSED PATIENT AREAS
52269,A000000,06155,0000,06350O/P ADULT DAYCARE
52269,A81000A,00100,0100,Y
52269,A81000B,00100,0300,HO CAPITAL
52269,A81000B,00200,0300,HO A&G
52269,A81000C,00100,0100,B
52269,A81000C,00100,0200,MERITCARE INC.
52269,A81000C,00100,0400,MERITCARE  INC.
52269,A81000C,00100,0600,HEALTHCARE
52269,B100000,00000,0100,00050(SQUARE FEET)
52269,B100000,00000,0200,00050(SQUARE FEET)
52269,B100000,00000,0300,00050(GROSS SALARIES)
52269,B100000,00000,0400,00050(ACCUM COST)
52269,B100000,00000,0500,00050(SQUARE FEET)
52269,B100000,00000,0600,00050(PATIENT DAYS)
52269,B100000,00000,0700,00050(SQUARE FEET)
52269,B100000,00000,0800,00050(PATIENT DAYS)
52269,B100000,00000,0900,00050(TIME SPENT)
52269,B100000,00000,0910,00050
52269,B100000,00000,1000,00050(COSTED REQUIS)
52269,B100000,00000,1100,00050(COSTED REQUIS)
52269,B100000,00000,1200,00050(TIME SPENT)
52269,B100000,00000,1300,00050(TIME SPENT)
52269,B100000,00000,1350,00050(PATIENT DAYS)
52269,B100000,00000,1400,00050(ASSIGNED TIME)
52269,E10A180,00501,0100,12/31/1998
52269,E10A180,00501,0300,12/31/1998
52269,S000000,00100,0200,11/30/1998
52269,S200000,00100,0100,2400 PARKSIDE DRIVE
52269,S200000,00200,0100,FREMONT
52269,S200000,00200,0200,CA
52269,S200000,00200,0300,94536
52269,S200000,00300,0100,ALAMEDA
52269,S200000,00400,0100,PARKMOUNT REHAB & NSG C
52269,S200000,00400,0200,055276
52269,S200000,00400,0300,04/01/1986
52269,S200000,00400,0500,O
52269,S200000,00600,0200,055276
52269,S200000,00600,0300,04/01/1986
52269,S200000,00600,0600,P
52269,S200000,01600,0100,Y
52269,S200000,02200,0100,Y
52278,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
52278,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
52278,A000000,00300,0000,00300EMPLOYEE BENEFITS
52278,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
52278,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
52278,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
52278,A000000,00700,0000,00700HOUSEKEEPING
52278,A000000,00800,0000,00800DIETARY
52278,A000000,00900,0000,00900NURSING ADMINISTRATION
52278,A000000,00902,0000,00910NURSING ADMIN MSU
52278,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
52278,A000000,01100,0000,01100PHARMACY
52278,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
52278,A000000,01300,0000,01300SOCIAL SERVICE
52278,A000000,01350,0000,01500RECREATION ACTIVITIES
52278,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
52278,A000000,01600,0000,01600SKILLED NURSING FACILITY
52278,A000000,01800,0000,01800NURSING FACILITY
52278,A000000,01810,0000,01810ICF/MR
52278,A000000,02100,0000,02100RADIOLOGY
52278,A000000,02200,0000,02200LABORATORY
52278,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
52278,A000000,02500,0000,02500PHYSICAL THERAPY
52278,A000000,02600,0000,02600OCCUPATIONAL THERAPY
52278,A000000,02700,0000,02700SPEECH PATHOLOGY
52278,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
52278,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
52278,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
52278,A000000,03051,0000,03301ENTERAL FEEDING
52278,A000000,03550,0000,03550FQHC
52278,A000000,05000,0000,05000CORF
52278,A000000,05010,0000,05010CMHC
52278,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
52278,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
52278,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
52278,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
52278,A000000,05900,0000,05900BARBER & BEAUTY SHOP
52278,A000000,06150,0000,06300ENTERSTOMAL THERAPY
52278,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
52278,A000000,06152,0000,06320APARTMENTS
52278,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
52278,A000000,06154,0000,06340CLOSED PATIENT AREAS
52278,A000000,06155,0000,06350O/P ADULT DAYCARE
52278,A81000A,00100,0100,Y
52278,A81000B,00100,0300,HO CAPITAL
52278,A81000B,00200,0300,HO A&G
52278,A81000C,00100,0100,B
52278,A81000C,00100,0200,MERITCARE INC.
52278,A81000C,00100,0400,MERITCARE INC
52278,A81000C,00100,0600,HEALTHCARE
52278,B100000,00000,0100,00050(SQUARE FEET)
52278,B100000,00000,0200,00050(SQUARE FEET)
52278,B100000,00000,0300,00050(GROSS SALARIES)
52278,B100000,00000,0400,00050(ACCUM COST)
52278,B100000,00000,0500,00050(SQUARE FEET)
52278,B100000,00000,0600,00050(PATIENT DAYS)
52278,B100000,00000,0700,00050(SQUARE FEET)
52278,B100000,00000,0800,00050(PATIENT DAYS)
52278,B100000,00000,0900,00050(TIME SPENT)
52278,B100000,00000,0910,00050
52278,B100000,00000,1000,00050(COSTED REQUIS)
52278,B100000,00000,1100,00050(COSTED REQUIS)
52278,B100000,00000,1200,00050(TIME SPENT)
52278,B100000,00000,1300,00050(TIME SPENT)
52278,B100000,00000,1350,00050PATIENT DAYS
52278,B100000,00000,1400,00050(ASSIGNED TIME)
52278,E10A180,00501,0100,12/31/1998
52278,E10A180,00501,0300,12/31/1998
52278,S000000,00100,0200,11/30/1998
52278,S200000,00100,0100,1628 B STREET
52278,S200000,00200,0100,HAYWARD
52278,S200000,00200,0200,CA
52278,S200000,00200,0300,94541
52278,S200000,00300,0100,ALMEDA
52278,S200000,00400,0100,MAJESTIC PINES
52278,S200000,00400,0200,055434
52278,S200000,00400,0300,04/01/1986
52278,S200000,00400,0500,O
52278,S200000,00600,0200,055434
52278,S200000,00600,0300,04/01/1986
52278,S200000,00600,0600,P
52278,S200000,01600,0100,Y
52278,S200000,02200,0100,Y
52287,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
52287,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
52287,A000000,00300,0000,00300EMPLOYEE BENEFITS
52287,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
52287,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
52287,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
52287,A000000,00700,0000,00700HOUSEKEEPING
52287,A000000,00800,0000,00800DIETARY
52287,A000000,00900,0000,00900NURSING ADMINISTRATION
52287,A000000,00901,0000,00910NURSING ADMIN MSU
52287,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
52287,A000000,01100,0000,01100PHARMACY
52287,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
52287,A000000,01300,0000,01300SOCIAL SERVICE
52287,A000000,01350,0000,01500RECREATION ACTIVITIES
52287,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
52287,A000000,01600,0000,01600SKILLED NURSING FACILITY
52287,A000000,01800,0000,01800NURSING FACILITY
52287,A000000,01810,0000,01810ICF/MR
52287,A000000,02100,0000,02100RADIOLOGY
52287,A000000,02200,0000,02200LABORATORY
52287,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
52287,A000000,02500,0000,02500PHYSICAL THERAPY
52287,A000000,02600,0000,02600OCCUPATIONAL THERAPY
52287,A000000,02700,0000,02700SPEECH PATHOLOGY
52287,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
52287,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
52287,A000000,03050,0000,03300COMPLEX MEDICAL EQUIP
52287,A000000,03051,0000,03301ENTERAL FEEDING
52287,A000000,03550,0000,03550FQHC
52287,A000000,05000,0000,05000CORF
52287,A000000,05010,0000,05010CMHC
52287,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
52287,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
52287,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
52287,A000000,05900,0000,05900BARBER & BEAUTY SHOP
52287,A000000,06150,0000,06300ENTERSTOMAL THERAPY
52287,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
52287,A000000,06152,0000,06320APARTMENTS
52287,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
52287,A000000,06154,0000,06340CLOSED PATIENT AREAS
52287,A000000,06155,0000,06350O/P ADULT DAYCARE
52287,A81000A,00100,0100,Y
52287,A81000B,00100,0300,HO CAPITAL
52287,A81000B,00200,0300,HO A&G
52287,A81000C,00100,0100,B
52287,A81000C,00100,0200,MERITCARE INC
52287,A81000C,00100,0400,MERITCARE INC
52287,A81000C,00100,0600,HEALTHCARE
52287,B100000,00000,0100,00050(SQUARE FEET)
52287,B100000,00000,0200,00050(SQUARE FEET)
52287,B100000,00000,0300,00050(GROSS SALARIES)
52287,B100000,00000,0400,00050(ACCUM COST)
52287,B100000,00000,0500,00050(SQUARE FEET)
52287,B100000,00000,0600,00050(PATIENT DAYS)
52287,B100000,00000,0700,00050(SQUARE FEET)
52287,B100000,00000,0800,00050(PATIENT DAYS)
52287,B100000,00000,0900,00050(TIME SPENT)
52287,B100000,00000,0910,00050
52287,B100000,00000,1000,00050(COSTED REQUIS)
52287,B100000,00000,1100,00050(COSTED REQUIS)
52287,B100000,00000,1200,00050(TIME SPENT)
52287,B100000,00000,1300,00050(TIME SPENT)
52287,B100000,00000,1350,00050(PATIENT DAYS)
52287,B100000,00000,1400,00050(ASSIGNED TIME)
52287,E10A180,00501,0100,12/21/1998
52287,E10A180,00501,0300,12/21/1998
52287,E10A180,00502,0100,02/08/1999
52287,S000000,00100,0200,11/30/1998
52287,S200000,00100,0100,245 E WILSHIRE AVE
52287,S200000,00200,0100,FULLERTON
52287,S200000,00200,0200,CA
52287,S200000,00200,0300,92632
52287,S200000,00300,0100,ORANGE
52287,S200000,00400,0100,CARRIAGE HOUSE MANOR
52287,S200000,00400,0200,055689
52287,S200000,00400,0300,04/01/1986
52287,S200000,00400,0500,O
52287,S200000,00600,0200,055689
52287,S200000,00600,0300,04/01/1986
52287,S200000,00600,0600,P
52287,S200000,01600,0100,Y
52287,S200000,02200,0100,Y
52295,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
52295,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
52295,A000000,00300,0000,00300EMPLOYEE BENEFITS
52295,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
52295,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
52295,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
52295,A000000,00700,0000,00700HOUSEKEEPING
52295,A000000,00800,0000,00800DIETARY
52295,A000000,00900,0000,00900NURSING ADMINISTRATION
52295,A000000,00901,0000,00910NURSING ADMIN MSU
52295,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
52295,A000000,01100,0000,01100PHARMACY
52295,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
52295,A000000,01300,0000,01300SOCIAL SERVICE
52295,A000000,01350,0000,01500RECREATION ACTIVITIES
52295,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
52295,A000000,01600,0000,01600SKILLED NURSING FACILITY
52295,A000000,01800,0000,01800NURSING FACILITY
52295,A000000,01810,0000,01810ICF/MR
52295,A000000,02100,0000,02100RADIOLOGY
52295,A000000,02200,0000,02200LABORATORY
52295,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
52295,A000000,02500,0000,02500PHYSICAL THERAPY
52295,A000000,02600,0000,02600OCCUPATIONAL THERAPY
52295,A000000,02700,0000,02700SPEECH PATHOLOGY
52295,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
52295,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
52295,A000000,03050,0000,03300COMPLEX MEDICAL EUIP
52295,A000000,03051,0000,03301ENTERAL FEEDING
52295,A000000,03550,0000,03550FQHC
52295,A000000,05000,0000,05000CORF
52295,A000000,05010,0000,05010CMHC
52295,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
52295,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
52295,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
52295,A000000,05900,0000,05900BARBER & BEAUTY SHOP
52295,A000000,06150,0000,06300ENTERSTOMAL THERAPY
52295,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
52295,A000000,06152,0000,06320APARTMENTS
52295,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
52295,A000000,06154,0000,06340CLOSED PATIENT AREAS
52295,A000000,06155,0000,06350O/P ADULT DAYCARE
52295,A81000A,00100,0100,Y
52295,A81000B,00100,0300,HO CAPITAL
52295,A81000B,00200,0300,HO A&G
52295,A81000C,00100,0100,B
52295,A81000C,00100,0200,MERITCARE INC
52295,A81000C,00100,0400,MERITCARE INC
52295,A81000C,00100,0600,HEALTHCARE
52295,B100000,00000,0100,00050(SQUARE FEET)
52295,B100000,00000,0200,00050(SQUARE FEET)
52295,B100000,00000,0300,00050(GROSS SALARIES)
52295,B100000,00000,0400,00050(ACCUM COST)
52295,B100000,00000,0500,00050(SQUARE FEET)
52295,B100000,00000,0600,00050(PATIENT DAYS)
52295,B100000,00000,0700,00050(SQUARE FEET)
52295,B100000,00000,0800,00050(PATIENT DAYS)
52295,B100000,00000,0900,00050(TIME SPENT)
52295,B100000,00000,0910,00050
52295,B100000,00000,1000,00050(COSTED REQUIS)
52295,B100000,00000,1100,00050(COSTED REQUIS)
52295,B100000,00000,1200,00050(TIME SPENT)
52295,B100000,00000,1300,00050(TIME SPENT)
52295,B100000,00000,1350,00050(PATIENT DAYS)
52295,B100000,00000,1400,00050(ASSIGNED TIME)
52295,E10A180,00501,0100,12/31/1998
52295,E10A180,00502,0300,12/31/1998
52295,S000000,00100,0200,11/30/1998
52295,S200000,00100,0100,637 EAST ROMIE LAND
52295,S200000,00200,0100,SALINAS
52295,S200000,00200,0200,CA
52295,S200000,00200,0300,93901
52295,S200000,00300,0100,MONTERY
52295,S200000,00400,0100,SALINAS REHAB & CARE CT
52295,S200000,00400,0200,055739
52295,S200000,00400,0300,07/01/1988
52295,S200000,00400,0500,O
52295,S200000,00600,0200,055739
52295,S200000,00600,0300,07/01/1988
52295,S200000,00600,0600,P
52295,S200000,01600,0100,Y
52295,S200000,02200,0100,Y
52304,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
52304,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
52304,A000000,00300,0000,00300EMPLOYEE BENEFITS
52304,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
52304,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
52304,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
52304,A000000,00700,0000,00700HOUSEKEEPING
52304,A000000,00800,0000,00800DIETARY
52304,A000000,00900,0000,00900NURSING ADMINISTRATION
52304,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
52304,A000000,01100,0000,01100PHARMACY
52304,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
52304,A000000,01300,0000,01300SOCIAL SERVICE
52304,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
52304,A000000,01600,0000,01600SKILLED NURSING FACILITY
52304,A000000,01800,0000,01800NURSING FACILITY
52304,A000000,01810,0000,01810ICF/MR
52304,A000000,02100,0000,02100RADIOLOGY
52304,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
52304,A000000,02500,0000,02500PHYSICAL THERAPY
52304,A000000,02600,0000,02600OCCUPATIONAL THERAPY
52304,A000000,02700,0000,02700SPEECH PATHOLOGY
52304,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
52304,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
52304,A000000,03550,0000,03550FQHC
52304,A000000,05000,0000,05000CORF
52304,A000000,05010,0000,05010CMHC
52304,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
52304,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
52304,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
52304,A000000,05900,0000,05900BARBER & BEAUTY SHOP
52304,A81000A,00100,0100,Y
52304,A81000B,00100,0300,MANAGEMENT FEES
52304,A81000B,00200,0300,MERITCARE HOCR
52304,A81000B,00300,0300,MERITCARE HOCR
52304,A81000B,00400,0300,ASPEN CORP ALLOC
52304,A81000C,00100,0100,B
52304,A81000C,00100,0200,MERITCARE  INC.
52304,A81000C,00100,0400,MERITCARE  INC.
52304,A81000C,00100,0600,HLTH FAC MGT
52304,A81000C,00200,0100,B
52304,A81000C,00200,0200,ASPEN HEALTH CA
52304,A81000C,00200,0400,ASPEN HEALTH CA
52304,A81000C,00200,0600,HLTH FAC MGT
52304,B100000,00000,0100,00000SQUARE FEET
52304,B100000,00000,0200,00000SQUARE FEET
52304,B100000,00000,0300,00000GROSS SALARIES
52304,B100000,00000,0400,00000ACCUM COST
52304,B100000,00000,0500,00000SQUARE FEET
52304,B100000,00000,0600,00000PATIENT DAYS
52304,B100000,00000,0700,00000SQUARE FEET
52304,B100000,00000,0800,00000PATIENT DAYS
52304,B100000,00000,0900,00000NURSING SALARIES
52304,B100000,00000,1000,00000DIR NSG SALARIES
52304,B100000,00000,1100,00000COSTED REQUIS
52304,B100000,00000,1200,00000GROSS REVENUES
52304,B100000,00000,1300,00000PATIENT DAYS
52304,B100000,00000,1400,00000ASSIGNED TIME
52304,E10A180,00501,0300,12/01/1998
52304,E10A180,00550,0100,12/01/1998
52304,S000000,00100,0200,12/01/1998
52304,S200000,00100,0100,4333 TORRANCE BOULEVARD
52304,S200000,00200,0100,TORRANCE
52304,S200000,00200,0200,CA
52304,S200000,00200,0300,90503
52304,S200000,00300,0100,LOS ANGELES
52304,S200000,00400,0100,WEST TORRANCE CARE CENTER
52304,S200000,00400,0200,055952
52304,S200000,00400,0300,07/01/1988
52304,S200000,00400,0500,O
52304,S200000,00600,0200,055952
52304,S200000,00600,0300,07/01/1988
52304,S200000,00600,0600,P
52304,S200000,01600,0100,Y
52304,S200000,02200,0100,Y
52312,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
52312,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
52312,A000000,00300,0000,00300EMPLOYEE BENEFITS
52312,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
52312,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
52312,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
52312,A000000,00700,0000,00700HOUSEKEEPING
52312,A000000,00800,0000,00800DIETARY
52312,A000000,00900,0000,00900NURSING ADMINISTRATION
52312,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
52312,A000000,01100,0000,01100PHARMACY
52312,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
52312,A000000,01300,0000,01300SOCIAL SERVICE
52312,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
52312,A000000,01600,0000,01600SKILLED NURSING FACILITY
52312,A000000,01800,0000,01800NURSING FACILITY
52312,A000000,01810,0000,01810ICF/MR
52312,A000000,02100,0000,02100RADIOLOGY
52312,A000000,02200,0000,02200LABORATORY
52312,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
52312,A000000,02500,0000,02500PHYSICAL THERAPY
52312,A000000,02600,0000,02600OCCUPATIONAL THERAPY
52312,A000000,02700,0000,02700SPEECH PATHOLOGY
52312,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
52312,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
52312,A000000,03550,0000,03550FQHC
52312,A000000,05000,0000,05000CORF
52312,A000000,05010,0000,05010CMHC
52312,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
52312,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
52312,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
52312,A000000,05900,0000,05900BARBER & BEAUTY SHOP
52312,A81000A,00100,0100,Y
52312,A81000B,00100,0300,MANAGEMENT FEES
52312,A81000B,00200,0300,IHS/MERITCARE HOCR
52312,A81000B,00300,0300,IHS/MERITCARE HOCR
52312,A81000B,00400,0300,ASPEN CORP. ALLOC.
52312,A81000C,00100,0100,B
52312,A81000C,00100,0200,MERITCARE  INC.
52312,A81000C,00100,0400,MERITCARE  INC.
52312,A81000C,00100,0600,HLTH. FAC. MGT.
52312,A81000C,00200,0100,B
52312,A81000C,00200,0200,ASPEN HEALTH CA
52312,A81000C,00200,0400,ASPEN HEALTH CA
52312,A81000C,00200,0600,HLTH. FAC. MGT.
52312,B100000,00000,0100,00000SQUARE FEET
52312,B100000,00000,0200,00000SQUARE FEET
52312,B100000,00000,0300,00000GROSS SALARIES
52312,B100000,00000,0400,00000ACCUM COST
52312,B100000,00000,0500,00000SQUARE FEET
52312,B100000,00000,0600,00000PATIENT DAYS
52312,B100000,00000,0700,00000SQUARE FEET
52312,B100000,00000,0800,00000PATIENT DAYS
52312,B100000,00000,0900,00000DIR NSG SALARY
52312,B100000,00000,1000,00000DIR NSG SALARIES
52312,B100000,00000,1100,00000COSTED REQUIS
52312,B100000,00000,1200,00000GROSS REVENUES
52312,B100000,00000,1300,00000PATIENT DAYS
52312,B100000,00000,1400,00000ASSIGNED TIME
52312,E10A180,00501,0300,12/01/1998
52312,E10A180,00550,0100,12/01/1998
52312,S000000,00100,0200,12/01/1998
52312,S200000,00100,0100,4315 TORRANCE BOULEVARD
52312,S200000,00200,0100,TORRANCE
52312,S200000,00200,0200,CA
52312,S200000,00200,0300,90503
52312,S200000,00300,0100,LOS ANGELES
52312,S200000,00400,0100,MC TORRANCE CARE CENTER
52312,S200000,00400,0200,056352
52312,S200000,00400,0300,07/01/1988
52312,S200000,00400,0500,O
52312,S200000,00600,0200,056352
52312,S200000,00600,0300,07/01/1988
52312,S200000,00600,0600,P
52312,S200000,01600,0100,Y
52312,S200000,02200,0100,Y
52371,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
52371,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
52371,A000000,00300,0000,00300EMPLOYEE BENEFITS
52371,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
52371,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
52371,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
52371,A000000,00700,0000,00700HOUSEKEEPING
52371,A000000,00800,0000,00800DIETARY
52371,A000000,00900,0000,00900NURSING ADMINISTRATION
52371,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
52371,A000000,01100,0000,01100PHARMACY
52371,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
52371,A000000,01300,0000,01300SOCIAL SERVICE
52371,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
52371,A000000,01600,0000,01600SKILLED NURSING FACILITY
52371,A000000,01800,0000,01800NURSING FACILITY
52371,A000000,01810,0000,01810ICF/MR
52371,A000000,02200,0000,02200LABORATORY
52371,A000000,02300,0000,02300INTRAVENOUS THERAPY
52371,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
52371,A000000,02500,0000,02500PHYSICAL THERAPY
52371,A000000,02600,0000,02600OCCUPATIONAL THERAPY
52371,A000000,02700,0000,02700SPEECH PATHOLOGY
52371,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
52371,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
52371,A000000,03550,0000,03550FQHC
52371,A000000,05000,0000,05000CORF
52371,A000000,05010,0000,05010CMHC
52371,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
52371,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
52371,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
52371,A000000,05300,0000,05300INTEREST EXPENSE
52371,A000000,05900,0000,05900BARBER & BEAUTY SHOP
52371,A000000,06200,0000,06200PATIENTS LAUNDRY
52371,A81000A,00100,0100,Y
52371,A81000B,00100,0300,MANAGEMENT FEES
52371,A81000B,00200,0300,CAPITAL - BLDG
52371,A81000B,00300,0300,CAPITAL - EQUIP
52371,A81000C,00100,0100,B
52371,A81000C,00100,0200,CHI
52371,A81000C,00100,0400,LONG TERM CARE
52371,B100000,00000,0100,00000SQUARE FEET
52371,B100000,00000,0200,00000SQUARE FEET
52371,B100000,00000,0300,00000GROSS SALARIES
52371,B100000,00000,0400,00000ACCUM COST
52371,B100000,00000,0500,00000SQUARE FEET
52371,B100000,00000,0600,00000POUNDS OF LAUNDRY
52371,B100000,00000,0700,00000HOURS OF SERVICE
52371,B100000,00000,0800,00000MEALS SERVED
52371,B100000,00000,0900,00000DIRECT NRSG HRS
52371,B100000,00000,1000,00000COSTED REQUIS
52371,B100000,00000,1100,00000COSTED REQUIS
52371,B100000,00000,1200,00000TIME SPENT
52371,B100000,00000,1300,00000TIME SPENT
52371,B100000,00000,1400,00000ASSIGNED TIME
52371,E10A180,00501,0100,12/16/1998
52371,E10A180,00501,0300,12/16/1998
52371,E10A180,00502,0100,01/27/2000
52371,E10A180,00550,0300,01/27/2000
52371,S000000,00100,0200,11/30/1998
52371,S200000,00100,0100,801 N. BROOM STREET
52371,S200000,00200,0100,WILMINGTON
52371,S200000,00200,0200,DE
52371,S200000,00200,0300,19806
52371,S200000,00300,0100,NEW CASTLE
52371,S200000,00400,0100,FRANCISCAN HLTHCARE AT WILMINGTON D
52371,S200000,00400,0200,085012
52371,S200000,00400,0300,06/18/1970
52371,S200000,00400,0500,O
52371,S200000,00600,0200,257112
52371,S200000,00600,0300,06/18/1970
52371,S200000,00600,0600,P
52371,S200000,01600,0100,Y
52418,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
52418,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
52418,A000000,00300,0000,00300EMPLOYEE BENEFITS
52418,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
52418,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
52418,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
52418,A000000,00700,0000,00700HOUSEKEEPING
52418,A000000,00800,0000,00800DIETARY
52418,A000000,00900,0000,00900NURSING ADMINISTRATION
52418,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
52418,A000000,01100,0000,01100PHARMACY
52418,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
52418,A000000,01300,0000,01300SOCIAL SERVICE
52418,A000000,01350,0000,01500PATIENT ACTIVITIES
52418,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
52418,A000000,01600,0000,01600SKILLED NURSING FACILITY
52418,A000000,01800,0000,01800NURSING FACILITY
52418,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
52418,A000000,02500,0000,02500PHYSICAL THERAPY
52418,A000000,02600,0000,02600OCCUPATIONAL THERAPY
52418,A000000,02700,0000,02700SPEECH PATHOLOGY
52418,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
52418,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
52418,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
52418,A000000,05000,0000,05000CORF
52418,A000000,05010,0000,05010CMHC
52418,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
52418,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
52418,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
52418,A000000,05900,0000,05900BARBER & BEAUTY SHOP
52418,A000000,06150,0000,06300RESIDENTIAL
52418,A81000A,00100,0100,Y
52418,A81000B,00100,0300,MANAGEMENT FEES
52418,A81000B,00200,0300,MANAGEMENT FEES
52418,A81000B,00300,0300,DATA PROCESSING FEES
52418,A81000B,00400,0300,DATA PROCESSING FEES
52418,A81000B,00500,0300,WORKING CAP INTEREST
52418,A81000B,00600,0300,WORKING CAP INTEREST
52418,A81000C,00100,0100,B
52418,A81000C,00100,0400,PRESBY HOMES  INC
52418,A81000C,00100,0600,MANAGEMENT
52418,B100000,00000,0100,00000SQUARE FEET
52418,B100000,00000,0200,00000SQUARE FEET
52418,B100000,00000,0300,00000GROSS SALARIES
52418,B100000,00000,0400,00000ACCUM COST
52418,B100000,00000,0500,00000SQUARE FEET
52418,B100000,00000,0600,00000POUNDS OF LAUNDRY
52418,B100000,00000,0700,00000(SQUARE FEET)
52418,B100000,00000,0800,00000MEALS SERVED
52418,B100000,00000,0900,00000DIRECT NRSG HRS
52418,B100000,00000,1000,00000COSTED REQUIS
52418,B100000,00000,1100,00000COSTED REQUIS
52418,B100000,00000,1200,00000(PATIENT DAYS)
52418,B100000,00000,1300,00000TIME SPENT
52418,B100000,00000,1350,00000(TIME SPENT)
52418,B100000,00000,1400,00000ASSIGNED TIME
52418,E10A180,00501,0100,06/01/1998
52418,E10A180,00501,0300,06/01/1998
52418,E10A180,00502,0100,11/16/1998
52418,S000000,00100,0200,05/30/1998
52418,S200000,00100,0100,1175 MCKEE ROAD
52418,S200000,00200,0100,DOVER
52418,S200000,00200,0200,DE
52418,S200000,00200,0300,19903
52418,S200000,00300,0100,KENT
52418,S200000,00400,0100,WESTMINSTER VILLAGE/DOVER
52418,S200000,00400,0200,085032
52418,S200000,00400,0300,02/11/1987
52418,S200000,00400,0500,O
52418,S200000,01600,0100,Y
52428,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
52428,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
52428,A000000,00300,0000,00300EMPLOYEE BENEFITS
52428,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
52428,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
52428,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
52428,A000000,00700,0000,00700HOUSEKEEPING
52428,A000000,00800,0000,00800DIETARY
52428,A000000,00900,0000,00900NURSING ADMINISTRATION
52428,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
52428,A000000,01100,0000,01100PHARMACY
52428,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
52428,A000000,01300,0000,01300SOCIAL SERVICE
52428,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
52428,A000000,01600,0000,01600SKILLED NURSING FACILITY
52428,A000000,01800,0000,01800NURSING FACILITY
52428,A000000,01810,0000,01810ICF/MR
52428,A000000,02300,0000,02300INTRAVENOUS THERAPY
52428,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
52428,A000000,02500,0000,02500PHYSICAL THERAPY
52428,A000000,02600,0000,02600OCCUPATIONAL THERAPY
52428,A000000,02700,0000,02700SPEECH PATHOLOGY
52428,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
52428,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
52428,A000000,03550,0000,03550FQHC
52428,A000000,05000,0000,05000CORF
52428,A000000,05010,0000,05010CMHC
52428,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
52428,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
52428,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
52428,A000000,05300,0000,05300INTEREST EXPENSE
52428,A000000,05900,0000,05900BARBER & BEAUTY SHOP
52428,A000000,06200,0000,06200PATIENTS LAUNDRY
52428,A81000A,00100,0100,Y
52428,A81000B,00100,0300,MANAGEMENT FEES
52428,A81000B,00200,0300,CAPITAL - BLDG
52428,A81000B,00300,0300,CAPITAL - EQUIP
52428,A81000C,00100,0100,B
52428,A81000C,00100,0200,CHI
52428,B100000,00000,0100,00000SQUARE FEET
52428,B100000,00000,0200,00000SQUARE FEET
52428,B100000,00000,0300,00000GROSS SALARIES
52428,B100000,00000,0400,00000ACCUM COST
52428,B100000,00000,0500,00000SQUARE FEET
52428,B100000,00000,0600,00000POUNDS OF LAUNDRY
52428,B100000,00000,0700,00000HOURS OF SERVICE
52428,B100000,00000,0800,00000MEALS SERVED
52428,B100000,00000,0900,00000DIRECT NRSG HRS
52428,B100000,00000,1000,00000COSTED REQUIS
52428,B100000,00000,1100,00000COSTED REQUIS
52428,B100000,00000,1200,00000TIME SPENT
52428,B100000,00000,1300,00000TIME SPENT
52428,B100000,00000,1400,00000ASSIGNED TIME
52428,E10A180,00501,0100,07/14/2000
52428,E10A180,00550,0100,01/11/2000
52428,E10A180,00550,0300,01/11/2000
52428,S000000,00100,0200,11/30/1998
52428,S200000,00100,0100,100 STREET CLAIRE DRIVE
52428,S200000,00200,0100,HOCKESSIN
52428,S200000,00200,0200,DE
52428,S200000,00200,0300,19707
52428,S200000,00300,0100,NEW CASTLE
52428,S200000,00400,0100,FRANCISCAN HEALTH CARE BRACKENVILE
52428,S200000,00400,0200,085042
52428,S200000,00400,0300,03/01/1993
52428,S200000,00400,0500,O
52428,S200000,00600,0200,085042
52428,S200000,00600,0300,03/01/1993
52428,S200000,00600,0600,P
52428,S200000,01600,0100,Y
52437,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
52437,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
52437,A000000,00300,0000,00300EMPLOYEE BENEFITS
52437,A000000,00301,0000,00310STAFF DEVELOPMENT
52437,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
52437,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
52437,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
52437,A000000,00700,0000,00700HOUSEKEEPING
52437,A000000,00800,0000,00800DIETARY
52437,A000000,00900,0000,00900NURSING ADMINISTRATION
52437,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
52437,A000000,01100,0000,01100PHARMACY
52437,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
52437,A000000,01300,0000,01300SOCIAL SERVICE
52437,A000000,01350,0000,01500PATIENT ACTIVITIES
52437,A000000,01351,0000,01501PATIENT EQUIP. RENTAL
52437,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
52437,A000000,01600,0000,01600SKILLED NURSING FACILITY
52437,A000000,01800,0000,01800NURSING FACILITY
52437,A000000,02200,0000,02200LABORATORY
52437,A000000,02300,0000,02300INTRAVENOUS THERAPY
52437,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
52437,A000000,02500,0000,02500PHYSICAL THERAPY
52437,A000000,02600,0000,02600OCCUPATIONAL THERAPY
52437,A000000,02700,0000,02700SPEECH PATHOLOGY
52437,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
52437,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
52437,A000000,03201,0000,03230SPECIALITY BEDS
52437,A000000,03202,0000,03240ROUTINE CME
52437,A000000,03203,0000,03260CARRIER SERVICE
52437,A000000,03204,0000,03210ENTERAL FORMULAE
52437,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
52437,A000000,05000,0000,05000CORF
52437,A000000,05010,0000,05010CMHC
52437,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
52437,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
52437,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
52437,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
52437,B100000,00000,0100,00000SQ FEET
52437,B100000,00000,0200,00000SQ FEET
52437,B100000,00000,0300,00000GROSS SALARIES
52437,B100000,00000,0310,00000GROSS SALARIES
52437,B100000,00000,0400,00000ACCUM. COST
52437,B100000,00000,0500,00000SQ FEET
52437,B100000,00000,0600,00000POUNDS OF LAUNDRY
52437,B100000,00000,0700,00000SQ FEET
52437,B100000,00000,0800,00000PATIENT DAYS
52437,B100000,00000,0900,00000HOURS OF SERVICE
52437,B100000,00000,1000,00000INCOME BY LEVEL
52437,B100000,00000,1100,00000INCOME BY LEVEL
52437,B100000,00000,1200,00000TIME SPENT
52437,B100000,00000,1300,00000TIME SPENT
52437,B100000,00000,1350,00000TIME STUDIES
52437,B100000,00000,1351,00000INCOME BY LEVEL
52437,B100000,00000,1400,00000ASSIGNED TIME
52437,E10A180,00550,0100,06/01/1998
52437,E10A180,00550,0300,06/01/1998
52437,S000000,00100,0200,05/29/1998
52437,S200000,00100,0100,4500 INDIANAPOLIS STREET  NE
52437,S200000,00200,0100,ST. PETERSBURG
52437,S200000,00200,0200,FL
52437,S200000,00200,0300,33703
52437,S200000,00300,0100,PINELLAS
52437,S200000,00400,0100,SHORE ACRES REHAB & NURSING CENTER
52437,S200000,00400,0200,105050
52437,S200000,00400,0300,10/01/1988
52437,S200000,00400,0500,O
52437,S200000,01600,0100,Y
52457,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
52457,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
52457,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
52457,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
52457,A000000,00300,0000,00300EMPLOYEE BENEFITS
52457,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
52457,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
52457,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
52457,A000000,00700,0000,00700HOUSEKEEPING
52457,A000000,00800,0000,00800DIETARY
52457,A000000,00801,0000,00801CAFETERIA
52457,A000000,00900,0000,00900NURSING ADMINISTRATION
52457,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
52457,A000000,01100,0000,01100PHARMACY
52457,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
52457,A000000,01300,0000,01300SOCIAL SERVICE
52457,A000000,01350,0000,01500ACTIVITIES
52457,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
52457,A000000,01600,0000,01600SKILLED NURSING FACILITY
52457,A000000,01800,0000,01800NURSING FACILITY
52457,A000000,01810,0000,01810ICF/MR
52457,A000000,02100,0000,02100RADIOLOGY
52457,A000000,02200,0000,02200LABORATORY
52457,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
52457,A000000,02500,0000,02500PHYSICAL THERAPY
52457,A000000,02600,0000,02600OCCUPATIONAL THERAPY
52457,A000000,02700,0000,02700SPEECH PATHOLOGY
52457,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
52457,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
52457,A000000,03050,0000,03300OTHER ANCILLARY
52457,A000000,03051,0000,03301OTHER ANCILLARY II
52457,A000000,03052,0000,03302OTHER ANCILLARY III
52457,A000000,03200,0000,03200SUPPORT SURFACES
52457,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
52457,A000000,03550,0000,03550FQHC
52457,A000000,04750,0000,05100OTHER REIMBURSABLE COST
52457,A000000,05000,0000,05000CORF I
52457,A000000,05010,0000,05010CMHC I
52457,A000000,05020,0000,05020OPT I
52457,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
52457,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
52457,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
52457,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
52457,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
52457,B100000,00000,0100,00000(SQUARE FEET)
52457,B100000,00000,0101,00000(SQUARE FEET)
52457,B100000,00000,0200,00000(SQUARE FEET)
52457,B100000,00000,0201,00000(SQUARE FEET)
52457,B100000,00000,0300,00000(GROSS SALARIES)
52457,B100000,00000,0400,00000(ACCUM. COST)
52457,B100000,00000,0500,00000(SQUARE FEET)
52457,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
52457,B100000,00000,0700,00000(SQUARE FEET)
52457,B100000,00000,0800,00000(MEALS SERVED)
52457,B100000,00000,0801,00000(MEALS SERVED)
52457,B100000,00000,0900,00000(DIRECT NRSING HRS
52457,B100000,00000,1000,00000(COSTED REQUIS.)
52457,B100000,00000,1100,00000(PATIENT DAYS)
52457,B100000,00000,1200,00000(TIME SPENT)
52457,B100000,00000,1300,00000(TIME SPENT)
52457,B100000,00000,1350,00000TIME SPENT
52457,B100000,00000,1400,00000(ASSIGNED TIME)
52457,E10A180,00350,0100,06/07/1997
52457,E10A180,00351,0100,02/23/1998
52457,E10A180,00351,0300,02/23/1998
52457,E10A180,00501,0100,12/02/1998
52457,E10A180,00501,0300,12/02/1998
52457,E10A180,00502,0100,02/09/1999
52457,S000000,00100,0200,05/27/1998
52457,S200000,00100,0100,545 WEST EUCLID AVENUE
52457,S200000,00200,0100,DELAND
52457,S200000,00200,0200,FL
52457,S200000,00200,0300,32720
52457,S200000,00300,0100,VOLUSIA
52457,S200000,00400,0100,UNIVERSITY WEST
52457,S200000,00400,0200,105261
52457,S200000,00400,0300,10/14/1972
52457,S200000,00400,0500,O
52457,S200000,01600,0100,Y
52457,S200000,02200,0100,Y
52468,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
52468,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
52468,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
52468,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
52468,A000000,00300,0000,00300EMPLOYEE BENEFITS
52468,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
52468,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
52468,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
52468,A000000,00700,0000,00700HOUSEKEEPING
52468,A000000,00800,0000,00800DIETARY
52468,A000000,00801,0000,00801CAFETERIA
52468,A000000,00900,0000,00900NURSING ADMINISTRATION
52468,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
52468,A000000,01100,0000,01100PHARMACY
52468,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
52468,A000000,01300,0000,01300SOCIAL SERVICE
52468,A000000,01350,0000,01500ACTIVITIES
52468,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
52468,A000000,01600,0000,01600SKILLED NURSING FACILITY
52468,A000000,01800,0000,01800NURSING FACILITY
52468,A000000,02100,0000,02100RADIOLOGY
52468,A000000,02200,0000,02200LABORATORY
52468,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
52468,A000000,02500,0000,02500PHYSICAL THERAPY
52468,A000000,02600,0000,02600OCCUPATIONAL THERAPY
52468,A000000,02700,0000,02700SPEECH PATHOLOGY
52468,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
52468,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
52468,A000000,03050,0000,03300OTHER ANCILLARY
52468,A000000,03051,0000,03301OTHER ANCILLARY II
52468,A000000,03052,0000,03302OTHER ANCILLARY III
52468,A000000,03200,0000,03200SUPPORT SURFACES
52468,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
52468,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
52468,A000000,04750,0000,05100OTHER REIMBURSABLE COST
52468,A000000,05000,0000,05000CORF I
52468,A000000,05010,0000,05010CMHC I
52468,A000000,05020,0000,05020OPT I
52468,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
52468,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
52468,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
52468,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
52468,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
52468,A000000,05900,0000,05900BARBER & BEAUTY SHOP
52468,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
52468,B100000,00000,0100,00000(SQUARE FEET)
52468,B100000,00000,0101,00000(SQUARE FEET)
52468,B100000,00000,0200,00000(SQUARE FEET)
52468,B100000,00000,0201,00000(SQUARE FEET)
52468,B100000,00000,0300,00000(GROSS SALARIES)
52468,B100000,00000,0400,00000(ACCUM. COST)
52468,B100000,00000,0500,00000(SQUARE FEET)
52468,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
52468,B100000,00000,0700,00000(SQUARE FEET)
52468,B100000,00000,0800,00000(MEALS SERVED)
52468,B100000,00000,0801,00000(MEALS SERVED)
52468,B100000,00000,0900,00000(NURSING HOURS)
52468,B100000,00000,1000,00000(COSTED REQUIS.)
52468,B100000,00000,1100,00000(PATIENT DAYS)
52468,B100000,00000,1200,00000(TIME SPENT)
52468,B100000,00000,1300,00000(TIME SPENT)
52468,B100000,00000,1350,00000(TIME SPENT)
52468,B100000,00000,1400,00000(ASSIGNED TIME)
52468,E10A180,00350,0100,06/03/1997
52468,E10A180,00351,0100,02/23/1998
52468,E10A180,00501,0100,06/01/1998
52468,E10A180,00550,0300,06/01/1998
52468,S000000,00100,0200,05/27/1998
52468,S200000,00100,0100,991 EAST NEW YORK AVENUE
52468,S200000,00200,0100,DELAND
52468,S200000,00200,0200,FL
52468,S200000,00200,0300,32724
52468,S200000,00300,0100,VOLUSIA
52468,S200000,00400,0100,UNIVERSITY EAST
52468,S200000,00400,0200,105262
52468,S200000,00400,0300,11/14/1972
52468,S200000,00400,0500,O
52468,S200000,01600,0100,Y
52468,S200000,02200,0100,Y
52643,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
52643,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
52643,A000000,00300,0000,00300EMPLOYEE BENEFITS
52643,A000000,00301,0000,00310STAFF DEVELOPMENT
52643,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
52643,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
52643,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
52643,A000000,00700,0000,00700HOUSEKEEPING
52643,A000000,00800,0000,00800DIETARY
52643,A000000,00900,0000,00900NURSING ADMINISTRATION
52643,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
52643,A000000,01100,0000,01100PHARMACY
52643,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
52643,A000000,01300,0000,01300SOCIAL SERVICE
52643,A000000,01350,0000,01500PATIENT ACTIVITIES
52643,A000000,01351,0000,01501PATIENT EQUIPMENT RENTAL
52643,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
52643,A000000,01600,0000,01600SKILLED NURSING FACILITY
52643,A000000,01800,0000,01800NURSING FACILITY
52643,A000000,02100,0000,02100RADIOLOGY
52643,A000000,02200,0000,02200LABORATORY
52643,A000000,02300,0000,02300INTRAVENOUS THERAPY
52643,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
52643,A000000,02500,0000,02500PHYSICAL THERAPY
52643,A000000,02600,0000,02600OCCUPATIONAL THERAPY
52643,A000000,02700,0000,02700SPEECH PATHOLOGY
52643,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
52643,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
52643,A000000,03201,0000,03220RESPIRATORY THERAPY
52643,A000000,03202,0000,03230SPECIALITY BEDS
52643,A000000,03203,0000,03240ROUTINE CME
52643,A000000,03204,0000,03250OTHER MEDICAL SERVICES
52643,A000000,03205,0000,03260CARRIER SERVICE EXPENSE
52643,A000000,03206,0000,03210ENTERAL FORMALE
52643,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
52643,A000000,05000,0000,05000CORF
52643,A000000,05010,0000,05010CMHC
52643,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
52643,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
52643,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
52643,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
52643,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
52643,B100000,00000,0100,00000SQ FEET
52643,B100000,00000,0200,00000SQ FEET
52643,B100000,00000,0300,00000GROSS SALARIES
52643,B100000,00000,0310,00000GROSS SALARIES
52643,B100000,00000,0400,00000ACCUM. COST
52643,B100000,00000,0500,00000SQ FEET
52643,B100000,00000,0600,00000POUNDS OF LAUNDRY
52643,B100000,00000,0700,00000SQ FEET
52643,B100000,00000,0800,00000PATIENT DAYS
52643,B100000,00000,0900,00000TIME SPENT
52643,B100000,00000,1000,00000INCOME BY LEVEL
52643,B100000,00000,1100,00000INCOME BY LEVEL
52643,B100000,00000,1200,00000TIME SPENT
52643,B100000,00000,1300,00000TIME SPENT
52643,B100000,00000,1350,00000TIME SPENT
52643,B100000,00000,1351,00000INCOME BY LEVEL
52643,B100000,00000,1400,00000ASSIGNED TIME
52643,E10A180,00301,0100,07/08/1997
52643,E10A180,00302,0100,01/09/1998
52643,E10A180,00302,0300,01/09/1998
52643,E10A180,00501,0100,10/30/1998
52643,E10A180,00502,0100,06/01/1998
52643,E10A180,00502,0300,06/01/1998
52643,E10A180,00550,0300,10/30/1998
52643,S000000,00100,0200,05/22/1998
52643,S200000,00100,0100,401 FAIRWOOD AVENUE
52643,S200000,00200,0100,CLEARWATER
52643,S200000,00200,0200,FL
52643,S200000,00200,0300,34619
52643,S200000,00300,0100,PINELLAS
52643,S200000,00400,0100,DREW VILLAGE REHAB & NURSING CENTER
52643,S200000,00400,0200,105478
52643,S200000,00400,0300,10/16/1984
52643,S200000,00400,0500,O
52643,S200000,01600,0100,Y
52650,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
52650,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
52650,A000000,00300,0000,00300EMPLOYEE BENEFITS
52650,A000000,00301,0000,00310STAFF DEVELOPMENT
52650,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
52650,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
52650,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
52650,A000000,00700,0000,00700HOUSEKEEPING
52650,A000000,00800,0000,00800DIETARY
52650,A000000,00900,0000,00900NURSING ADMINISTRATION
52650,A000000,00901,0000,00902OPD
52650,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
52650,A000000,01100,0000,01100PHARMACY
52650,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
52650,A000000,01300,0000,01300SOCIAL SERVICE
52650,A000000,01350,0000,01500PATIENT ACTIVITIES
52650,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
52650,A000000,01600,0000,01600SKILLED NURSING FACILITY
52650,A000000,01800,0000,01800NURSING FACILITY
52650,A000000,02100,0000,02100RADIOLOGY
52650,A000000,02200,0000,02200LABORATORY
52650,A000000,02300,0000,02300INTRAVENOUS THERAPY
52650,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
52650,A000000,02500,0000,02500PHYSICAL THERAPY
52650,A000000,02600,0000,02600OCCUPATIONAL THERAPY
52650,A000000,02700,0000,02700SPEECH PATHOLOGY
52650,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
52650,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
52650,A000000,03201,0000,03220RESPIRATORY THERAPY
52650,A000000,03202,0000,03230SPECIALTY BEDS
52650,A000000,03203,0000,03240ROUTINE CME
52650,A000000,03204,0000,03250OTHER MEDICAL SERVICES
52650,A000000,03205,0000,03260CARRIER SERVICE
52650,A000000,03206,0000,03210ENTERAL FORMULAE
52650,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
52650,A000000,05000,0000,05000CORF
52650,A000000,05010,0000,05010CMHC
52650,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
52650,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
52650,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
52650,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
52650,A000000,05801,0000,05801MDS TRAINER
52650,B100000,00000,0100,00001SQ FEET
52650,B100000,00000,0200,00001SQ FEET
52650,B100000,00000,0300,00001GROSS SALARIES
52650,B100000,00000,0310,00001GROSS SALARIES
52650,B100000,00000,0400,00001ACCUM. COST
52650,B100000,00000,0500,00001SQ FEET
52650,B100000,00000,0600,00001POUNDS OF LAUNDRY
52650,B100000,00000,0700,00001SQ FEET
52650,B100000,00000,0800,00001PATIENT DAYS
52650,B100000,00000,0900,00001HOURS OF SERVICE
52650,B100000,00000,0902,00001DIRECT EXPENSE
52650,B100000,00000,1000,00001INCOME BY LEVEL
52650,B100000,00000,1100,00001INCOME BY LEVEL
52650,B100000,00000,1200,00001TIME SPENT
52650,B100000,00000,1300,00001TIME SPENT
52650,B100000,00000,1350,00001TIME STUDI
52650,B100000,00000,1400,00001ASSIGNED TIME
52650,E10A180,00301,0100,07/01/1997
52650,E10A180,00302,0100,01/06/1998
52650,E10A180,00350,0300,01/06/1998
52650,E10A180,00501,0100,06/01/1998
52650,E10A180,00501,0300,06/01/1998
52650,E10A180,00502,0100,11/10/1998
52650,S000000,00100,0200,04/26/1998
52650,S200000,00100,0100,6750 WEST 22ND COURT
52650,S200000,00200,0100,HIALEAH
52650,S200000,00200,0200,FL
52650,S200000,00200,0300,33016
52650,S200000,00300,0100,DADE
52650,S200000,00400,0100,PALMETTO HEALTH CENTER
52650,S200000,00400,0200,105575
52650,S200000,00400,0300,09/02/1987
52650,S200000,00400,0500,O
52650,S200000,01600,0100,Y
52689,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
52689,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
52689,A000000,00300,0000,00300EMPLOYEE BENEFITS
52689,A000000,00301,0000,00310STAFF DEVELOPMENT
52689,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
52689,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
52689,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
52689,A000000,00700,0000,00700HOUSEKEEPING
52689,A000000,00800,0000,00800DIETARY
52689,A000000,00900,0000,00900NURSING ADMINISTRATION
52689,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
52689,A000000,01100,0000,01100PHARMACY
52689,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
52689,A000000,01300,0000,01300SOCIAL SERVICE
52689,A000000,01350,0000,01500PATIENT ACTIVITIES
52689,A000000,01351,0000,01501PATIENT EQUIPMENT RENTAL
52689,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
52689,A000000,01600,0000,01600SKILLED NURSING FACILITY
52689,A000000,01800,0000,01800NURSING FACILITY
52689,A000000,02100,0000,02100RADIOLOGY
52689,A000000,02200,0000,02200LABORATORY
52689,A000000,02300,0000,02300INTRAVENOUS THERAPY
52689,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
52689,A000000,02500,0000,02500PHYSICAL THERAPY
52689,A000000,02600,0000,02600OCCUPATIONAL THERAPY
52689,A000000,02700,0000,02700SPEECH PATHOLOGY
52689,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
52689,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
52689,A000000,03201,0000,03220RESPIRATORY THERAPY
52689,A000000,03202,0000,03230SPECIALITY BEDS
52689,A000000,03203,0000,03240ROUTINE CME
52689,A000000,03204,0000,03250OTHER MEDICAL SERVICES
52689,A000000,03205,0000,03260CARIER SERVICES
52689,A000000,03206,0000,03210ENTERAL FORMULAE
52689,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
52689,A000000,05000,0000,05000CORF
52689,A000000,05010,0000,05010CMHC
52689,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
52689,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
52689,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
52689,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
52689,B100000,00000,0100,00000SQ FEET
52689,B100000,00000,0200,00000SQ FEET
52689,B100000,00000,0300,00000GROSS SALARIES
52689,B100000,00000,0310,00000GROSS SALARIES
52689,B100000,00000,0400,00000ACCUM. COST
52689,B100000,00000,0500,00000SQ FEET
52689,B100000,00000,0600,00000POUNDS OF LAUNDRY
52689,B100000,00000,0700,00000SQ FEET
52689,B100000,00000,0800,00000PATIENT DAYS
52689,B100000,00000,0900,00000HOURS OF SERVICE
52689,B100000,00000,1000,00000INCOME BY LEVEL
52689,B100000,00000,1100,00000INCOME BY LEVEL
52689,B100000,00000,1200,00000TIME SPENT
52689,B100000,00000,1300,00000TIME SPENT
52689,B100000,00000,1350,00000TIME STUDIES
52689,B100000,00000,1351,00000INCOME BY LEVEL
52689,B100000,00000,1400,00000ASSIGNED TIME
52689,E10A180,00550,0100,06/01/1998
52689,E10A180,00550,0300,06/01/1998
52689,S000000,00100,0200,05/29/1998
52689,S200000,00100,0100,750 BAYBERRY DRIVE
52689,S200000,00200,0100,LAKE PARK
52689,S200000,00200,0200,FL
52689,S200000,00200,0300,33403
52689,S200000,00300,0100,PALM BEACH
52689,S200000,00400,0100,RENOVA HEALTH CENTER
52689,S200000,00400,0200,105640
52689,S200000,00400,0300,11/01/1989
52689,S200000,00400,0500,O
52689,S200000,01600,0100,Y
52879,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
52879,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
52879,A000000,00300,0000,00300EMPLOYEE BENEFITS
52879,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
52879,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
52879,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
52879,A000000,00700,0000,00700HOUSEKEEPING
52879,A000000,00800,0000,00800DIETARY
52879,A000000,00900,0000,00900NURSING ADMINISTRATION
52879,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
52879,A000000,01100,0000,01100PHARMACY
52879,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
52879,A000000,01300,0000,01300SOCIAL SERVICE
52879,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
52879,A000000,01600,0000,01600SKILLED NURSING FACILITY
52879,A000000,02500,0000,02500PHYSICAL THERAPY
52879,A000000,02600,0000,02600OCCUPATIONAL THERAPY
52879,A000000,02700,0000,02700SPEECH PATHOLOGY
52879,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
52879,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
52879,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
52879,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
52879,A000000,04750,0000,05100OTHER REIMBURSABLE COST
52879,A000000,05000,0000,05000CORF
52879,A000000,05010,0000,05010CMHC
52879,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
52879,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
52879,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
52879,A000000,05900,0000,05900BARBER & BEAUTY SHOP
52879,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
52879,A81000A,00100,0100,Y
52879,A81000B,00100,0300,CAP REL CSTS-BLD & FIXT
52879,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
52879,A81000B,00300,0300,PLNT OPER MAINT & REPAIR
52879,A81000C,00100,0100,G
52879,A81000C,00100,0200,TRESSLER LUTHERAN SERVICE
52879,B100000,00000,0100,00000SQUARE FEET
52879,B100000,00000,0200,00000SQUARE FEET
52879,B100000,00000,0300,00000GROSS SALARIES
52879,B100000,00000,0400,00000ACCUM. COST
52879,B100000,00000,0500,00000SQUARE FEET
52879,B100000,00000,0600,00000POUNDS OF LAUNDRY
52879,B100000,00000,0700,00000SQUARE FEET
52879,B100000,00000,0800,00000MEALS SERVED
52879,B100000,00000,0900,00000PATIENT DA YS
52879,B100000,00000,1000,00000COSTED REQUIS
52879,B100000,00000,1100,00000COSTED REQUIS
52879,B100000,00000,1200,00000TIME SPENT
52879,B100000,00000,1300,00000PATIENT DA YS
52879,B100000,00000,1400,00000ASSIGNED TIME
52879,E10A180,00301,0100,12/17/1997
52879,S000000,00100,0200,05/19/1998
52879,S200000,00100,0100,TRESSLER LUTHERAN SERVICES
52879,S200000,00100,0300,P.O. BOX 2001  960 CENTURY DRIVE
52879,S200000,00200,0100,MECHANICSBURG
52879,S200000,00200,0200,PA
52879,S200000,00200,0300,17055
52879,S200000,00300,0100,WASHINGTON  MD
52879,S200000,00400,0100,RAVENWOOD LUTHERAN VILLAGE
52879,S200000,00400,0200,215113
52879,S200000,00400,0300,04/10/1978
52879,S200000,00400,0500,O
52879,S200000,01500,0100,Y
52879,S200000,02200,0100,Y
52896,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
52896,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
52896,A000000,00300,0000,00300EMPLOYEE BENEFITS
52896,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
52896,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
52896,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
52896,A000000,00700,0000,00700HOUSEKEEPING
52896,A000000,00800,0000,00800DIETARY
52896,A000000,00900,0000,00900NURSING ADMINISTRATION
52896,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
52896,A000000,01100,0000,01100PHARMACY
52896,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
52896,A000000,01300,0000,01300SOCIAL SERVICE
52896,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
52896,A000000,01600,0000,01600SKILLED NURSING FACILITY
52896,A000000,02500,0000,02500PHYSICAL THERAPY
52896,A000000,02600,0000,02600OCCUPATIONAL THERAPY
52896,A000000,02700,0000,02700SPEECH PATHOLOGY
52896,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
52896,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
52896,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
52896,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
52896,A000000,04750,0000,05100OTHER REIMBURSABLE COST
52896,A000000,05000,0000,05000CORF
52896,A000000,05010,0000,05010CMHC
52896,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
52896,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
52896,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
52896,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
52896,A000000,05900,0000,05900BARBER & BEAUTY SHOP
52896,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
52896,A81000A,00100,0100,Y
52896,A81000B,00100,0300,CAPITAL RELATED
52896,A81000B,00200,0300,HOME OFFICE COST ALLOCATION
52896,A81000B,00300,0300,HOME OFFICE COST ALLOCATION
52896,A81000B,00400,0300,HOME OFFICE COST ALLOCATION
52896,A81000C,00100,0100,G
52896,A81000C,00100,0200,TRESSLER LUTHERAN SERVICE
52896,B100000,00000,0100,00000(SQUARE FEET)
52896,B100000,00000,0200,00000(SQUARE FEET)
52896,B100000,00000,0300,00000(GROSS SALARIES)
52896,B100000,00000,0400,00000(ACCUM. COST)
52896,B100000,00000,0500,00000(PATIENT DAYS)
52896,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
52896,B100000,00000,0700,00000(SQUARE FEET)
52896,B100000,00000,0800,00000(MEALS SERVED)
52896,B100000,00000,0900,00000(PATIENT DAYS)
52896,B100000,00000,1000,00000(COSTED REQUIS.)
52896,B100000,00000,1100,00000(COSTED REQUIS.)
52896,B100000,00000,1200,00000(PATIENT DAYS)
52896,B100000,00000,1300,00000(PATIENT DAYS)
52896,B100000,00000,1400,00000(ASSIGNED TIME)
52896,E10A180,00301,0100,12/15/1997
52896,S000000,00100,0200,05/19/1998
52896,S200000,00100,0100,TRESSLER LUTHERAN SERVICES
52896,S200000,00100,0300,P.O. BOX 2001  CENTURY DRIVE
52896,S200000,00200,0100,MECHANICSBURG
52896,S200000,00200,0200,PA
52896,S200000,00200,0300,17055
52896,S200000,00300,0100,ALLEGENY  MD
52896,S200000,00400,0100,FROSTBURG VILLAGE
52896,S200000,00400,0200,215115
52896,S200000,00400,0300,07/01/1966
52896,S200000,00400,0500,O
52896,S200000,01500,0100,Y
52896,S200000,02200,0100,Y
52970,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
52970,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
52970,A000000,00201,0000,00201CAPITAL COSTS-REHAB SUITE
52970,A000000,00300,0000,00300EMPLOYEE BENEFITS
52970,A000000,00301,0000,00310STAFF DEVELOPMENT
52970,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
52970,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
52970,A000000,00501,0000,00501TRANSPORTATION
52970,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
52970,A000000,00700,0000,00700HOUSEKEEPING
52970,A000000,00800,0000,00800DIETARY
52970,A000000,00900,0000,00900NURSING ADMINISTRATION
52970,A000000,00901,0000,00901PROGRAM DIRECTOR
52970,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
52970,A000000,01100,0000,01100PHARMACY
52970,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
52970,A000000,01300,0000,01300SOCIAL SERVICE
52970,A000000,01350,0000,01500PATIENT ACTIVITIES
52970,A000000,01351,0000,01501PATIENT EQUIPMENT RENTAL
52970,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
52970,A000000,01600,0000,01600SKILLED NURSING FACILITY
52970,A000000,01800,0000,01800NURSING FACILITY
52970,A000000,02100,0000,02100RADIOLOGY
52970,A000000,02200,0000,02200LABORATORY
52970,A000000,02300,0000,02300INTRAVENOUS THERAPY
52970,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
52970,A000000,02500,0000,02500PHYSICAL THERAPY
52970,A000000,02600,0000,02600OCCUPATIONAL THERAPY
52970,A000000,02700,0000,02700SPEECH PATHOLOGY
52970,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
52970,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
52970,A000000,03201,0000,03220RESPIRATORY THERAPY
52970,A000000,03202,0000,03230SPECIALITY BEDS
52970,A000000,03203,0000,03250OTHER MEDICAL SERVICES
52970,A000000,03204,0000,03260CARRIER SERVICE
52970,A000000,03205,0000,03210ENTERAL FORMULAE
52970,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
52970,A000000,05000,0000,05000CORF
52970,A000000,05010,0000,05010CMHC
52970,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
52970,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
52970,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
52970,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
52970,B100000,00000,0100,00000SQ FEET
52970,B100000,00000,0200,00000SQ FEET
52970,B100000,00000,0201,00000. FT.
52970,B100000,00000,0300,00000GROSS SALARIES
52970,B100000,00000,0310,00000GROSS SALARIES
52970,B100000,00000,0400,00000ACCUM. COST
52970,B100000,00000,0500,00000SQ FEET
52970,B100000,00000,0501,00000NUMBER OF TRIPS
52970,B100000,00000,0600,00000POUNDS OF LAUNDRY
52970,B100000,00000,0700,00000SQ FEET
52970,B100000,00000,0800,00000PATIENT DAYS
52970,B100000,00000,0900,00000TIME SPENT
52970,B100000,00000,0901,00000REVENUE
52970,B100000,00000,1000,00000INCOME BY LEVEL
52970,B100000,00000,1100,00000INCOME BY LEVEL
52970,B100000,00000,1200,00000TIME SPENT
52970,B100000,00000,1300,00000TIME SPENT
52970,B100000,00000,1350,00000TIME SPENT
52970,B100000,00000,1351,00000INCOME BY LEVEL
52970,B100000,00000,1400,00000ASSIGNED TIME
52970,E10A180,00301,0100,07/15/1997
52970,E10A180,00302,0100,01/07/1998
52970,E10A180,00350,0300,01/07/1998
52970,E10A180,00501,0300,06/01/1998
52970,E10A180,00550,0100,06/01/1998
52970,S000000,00100,0200,05/29/1998
52970,S200000,00100,0100,2015 EAST WEST FIGHWAY
52970,S200000,00200,0100,SILVER SPRING
52970,S200000,00200,0200,MD
52970,S200000,00200,0300,20910
52970,S200000,00300,0100,MONTGOMREY
52970,S200000,00400,0100,FOX CHASE REHAB & NURSING CENTER
52970,S200000,00400,0200,215197
52970,S200000,00400,0300,01/01/1989
52970,S200000,00400,0500,O
52970,S200000,01600,0100,Y
52988,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
52988,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
52988,A000000,00300,0000,00300EMPLOYEE BENEFITS
52988,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
52988,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
52988,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
52988,A000000,00700,0000,00700HOUSEKEEPING
52988,A000000,00800,0000,00800DIETARY
52988,A000000,00900,0000,00900NURSING ADMINISTRATION
52988,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
52988,A000000,01100,0000,01100PHARMACY
52988,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
52988,A000000,01300,0000,01300SOCIAL SERVICE
52988,A000000,01350,0000,01500OTHER GENERAL SERVICES
52988,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
52988,A000000,01600,0000,01600SKILLED NURSING FACILITY
52988,A000000,01900,0000,01900OTHER LONG TERM CARE
52988,A000000,02100,0000,02100RADIOLOGY
52988,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
52988,A000000,02500,0000,02500PHYSICAL THERAPY
52988,A000000,02600,0000,02600OCCUPATIONAL THERAPY
52988,A000000,02700,0000,02700SPEECH PATHOLOGY
52988,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
52988,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
52988,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
52988,A000000,05300,0000,05300INTEREST EXPENSE
52988,A000000,05900,0000,05900BARBER & BEAUTY SHOP
52988,A000000,06150,0000,06300COMMUNITY
52988,A81000A,00100,0100,Y
52988,A81000B,00100,0300,HOME OFFICE BLDG
52988,A81000B,00200,0300,HOME OFFICE EQUIPMENT
52988,A81000B,00300,0300,HOME OFFICE MANAGEMENT
52988,A81000C,00100,0100,B
52988,A81000C,00100,0200,HOMEWOOD RETIREMENT CTR
52988,A81000C,00100,0400,HEALTHCARE
52988,B100000,00000,0100,00000(SQUARE FEET)
52988,B100000,00000,0200,00000(SQUARE FEET)
52988,B100000,00000,0300,00000(GROSS SALARIES)
52988,B100000,00000,0400,00000(ACCUM COST)
52988,B100000,00000,0500,00000(SQUARE FEET)
52988,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
52988,B100000,00000,0700,00000(HOURS OF SERVICE)
52988,B100000,00000,0800,00000(MEALS SERVED)
52988,B100000,00000,0900,00000(NURSING SALARIES)
52988,B100000,00000,1000,00000(COSTED REQUIS)
52988,B100000,00000,1100,00000(COSTED REQUIS)
52988,B100000,00000,1200,00000(TIME SPENT)
52988,B100000,00000,1300,00000(TIME SPENT)
52988,B100000,00000,1350,00000(PATIENT DAYS)
52988,B100000,00000,1400,00000(TIME SPENT)
52988,E10A180,00501,0300,06/01/1998
52988,E10A180,00550,0100,06/01/1998
52988,S000000,00100,0200,05/12/1998
52988,S200000,00100,0100,2750 VIRGINIA AVENUE
52988,S200000,00200,0100,WILLIAMSPORT
52988,S200000,00200,0200,MD
52988,S200000,00200,0300,21795
52988,S200000,00300,0100,WASHINGTON
52988,S200000,00400,0100,HOMEWOOD AT WILLIAMSPORT
52988,S200000,00400,0200,215225
52988,S200000,00400,0300,08/01/1990
52988,S200000,00400,0500,O
52988,S200000,01500,0100,Y
53007,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53007,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53007,A000000,00300,0000,00300EMPLOYEE BENEFITS
53007,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53007,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53007,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53007,A000000,00700,0000,00700HOUSEKEEPING
53007,A000000,00800,0000,00800DIETARY
53007,A000000,00900,0000,00900NURSING ADMINISTRATION
53007,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53007,A000000,01100,0000,01100PHARMACY
53007,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53007,A000000,01300,0000,01300SOCIAL SERVICE
53007,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53007,A000000,01600,0000,01600SKILLED NURSING FACILITY
53007,A000000,01900,0000,01900OTHER LONG TERM CARE
53007,A000000,02100,0000,02100RADIOLOGY
53007,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
53007,A000000,02500,0000,02500PHYSICAL THERAPY
53007,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53007,A000000,02700,0000,02700SPEECH PATHOLOGY
53007,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53007,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53007,A000000,05000,0000,05000CORF
53007,A000000,05010,0000,05010CMHC
53007,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53007,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53007,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53007,A000000,05300,0000,05300INTEREST EXPENSE
53007,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
53007,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53007,A000000,06200,0000,06200PATIENTS LAUNDRY
53007,A81000A,00100,0100,Y
53007,A81000B,00100,0300,HOME OFFICE - BUILDING
53007,A81000B,00200,0300,HOME OFFICE - EQUIPMENT
53007,A81000B,00300,0300,HOME OFFICE - MANAGEMENT
53007,A81000B,00400,0300,HOME OFFICE - INT IN
53007,A81000C,00100,0100,B
53007,A81000C,00100,0200,HOMEWOOD RETIREMENT CTR
53007,A81000C,00100,0400,HEALTHCARE
53007,B100000,00000,0100,00000SQUARE FEET
53007,B100000,00000,0200,00000SQUARE FEET
53007,B100000,00000,0300,00000GROSS SALARIES
53007,B100000,00000,0400,00000ACCUM. COST
53007,B100000,00000,0500,00000SQUARE FEET
53007,B100000,00000,0600,00000POUNDS OF LAUNDRY
53007,B100000,00000,0700,00000HOURS OF SERVICE
53007,B100000,00000,0800,00000MEALS SERVED
53007,B100000,00000,0900,00000HOURS OF SERVICE
53007,B100000,00000,1000,00000COSTED REQ ITIONS
53007,B100000,00000,1100,00000COSTED REQUIS.
53007,B100000,00000,1200,00000TIME SPENT
53007,B100000,00000,1300,00000TIME SPENT
53007,B100000,00000,1400,00000ASSIGNED TIME
53007,E10A180,00501,0100,06/01/1998
53007,E10A180,00550,0300,06/01/1998
53007,E10A180,00551,0100,01/22/1999
53007,E10A180,00551,0300,01/22/1999
53007,S000000,00100,0200,05/12/1998
53007,S200000,00100,0100,31 PATRICK STREET
53007,S200000,00200,0100,FREDERICK
53007,S200000,00200,0200,VA
53007,S200000,00200,0300,21701
53007,S200000,00300,0100,FREDERICK
53007,S200000,00400,0100,HOMEWOOD AT FREDERICK
53007,S200000,00400,0200,215245
53007,S200000,00400,0300,01/04/1993
53007,S200000,00400,0500,O
53007,S200000,01500,0100,Y
53007,S200000,02200,0100,Y
53035,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53035,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53035,A000000,00300,0000,00300EMPLOYEE BENEFITS
53035,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53035,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53035,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53035,A000000,00700,0000,00700HOUSEKEEPING
53035,A000000,00800,0000,00800DIETARY
53035,A000000,00900,0000,00900NURSING ADMINISTRATION
53035,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53035,A000000,01100,0000,01100PHARMACY
53035,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53035,A000000,01300,0000,01300SOCIAL SERVICE
53035,A000000,01350,0000,01500PATIENT ACTIVITIES
53035,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53035,A000000,01600,0000,01600SKILLED NURSING FACILITY
53035,A000000,02500,0000,02500PHYSICAL THERAPY
53035,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53035,A000000,02700,0000,02700SPEECH PATHOLOGY
53035,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53035,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53035,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
53035,A000000,05000,0000,05000CORF
53035,A000000,05010,0000,05010CMHC
53035,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53035,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53035,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53035,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53035,A000000,06150,0000,06300RESIDENTIAL
53035,A81000A,00100,0100,Y
53035,A81000B,00100,0300,MANAGEMENT FEES
53035,A81000B,00200,0300,MANAGEMENT FEES
53035,A81000B,00300,0300,MANAGEMENT FEES
53035,A81000B,00400,0300,WORKING CAP INTEREST
53035,A81000B,00500,0300,WORKING CAP INTEREST
53035,A81000C,00100,0100,B
53035,A81000C,00100,0400,PRESBY HOMES  I
53035,A81000C,00100,0600,MANAGEMENT
53035,B100000,00000,0100,00000SQUARE FEET
53035,B100000,00000,0200,00000SQUARE FEET
53035,B100000,00000,0300,00000GROSS SALARIES
53035,B100000,00000,0400,00000ACCUM COST
53035,B100000,00000,0500,00000SQUARE FEET
53035,B100000,00000,0600,00000POUNDS OF LAUNDRY
53035,B100000,00000,0700,00000SQUARE FEET
53035,B100000,00000,0800,00000MEALS SERVED
53035,B100000,00000,0900,00000DIRECT NRSG HRS
53035,B100000,00000,1000,00000COSTED REQUIS
53035,B100000,00000,1100,00000COSTED REQUIS
53035,B100000,00000,1200,00000TIME SPENT
53035,B100000,00000,1300,00000PATIENT DAYS
53035,B100000,00000,1350,00000PATIENT DAYS
53035,B100000,00000,1400,00000ASSIGNED TIME
53035,E10A180,00301,0100,07/23/1997
53035,S000000,00100,0200,05/30/1998
53035,S200000,00100,0100,11630 GLEN ARM ROAD
53035,S200000,00200,0100,GLEN ARM
53035,S200000,00200,0200,MD
53035,S200000,00200,0300,21057
53035,S200000,00300,0100,BALTIMORE
53035,S200000,00400,0100,GLEN MEADOWS RETIREMENT COMMUNITY
53035,S200000,00400,0200,215278
53035,S200000,00400,0300,09/11/1995
53035,S200000,00400,0500,O
53035,S200000,01500,0100,Y
53082,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53082,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
53082,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53082,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
53082,A000000,00300,0000,00300EMPLOYEE BENEFITS
53082,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53082,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53082,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53082,A000000,00700,0000,00700HOUSEKEEPING
53082,A000000,00800,0000,00800DIETARY
53082,A000000,00801,0000,00801CAFETERIA
53082,A000000,00900,0000,00900NURSING ADMINISTRATION
53082,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53082,A000000,01100,0000,01100PHARMACY
53082,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53082,A000000,01300,0000,01300SOCIAL SERVICE
53082,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
53082,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53082,A000000,01600,0000,01600SKILLED NURSING FACILITY
53082,A000000,01800,0000,01800NURSING FACILITY
53082,A000000,01810,0000,01810ICF/MR
53082,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
53082,A000000,02500,0000,02500PHYSICAL THERAPY
53082,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53082,A000000,02700,0000,02700SPEECH PATHOLOGY
53082,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53082,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53082,A000000,03050,0000,03300OTHER ANCILLARY
53082,A000000,03051,0000,03301OTHER ANCILLARY II
53082,A000000,03052,0000,03302OTHER ANCILLARY III
53082,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
53082,A000000,03550,0000,03550FQHC
53082,A000000,04750,0000,05100OTHER REIMBURSABLE COST
53082,A000000,05000,0000,05000CORF I
53082,A000000,05010,0000,05010CMHC I
53082,A000000,05020,0000,05020OPT I
53082,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53082,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53082,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
53082,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
53082,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53082,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
53082,A81000A,00100,0100,Y
53082,A81000B,00100,0300,HOME OFFICE ALLOCATION
53082,A81000B,00200,0300,HOME OFFICE ALLOCATION
53082,A81000B,00300,0300,REHABILATION SERVICES
53082,A81000B,00400,0300,REHABILATION SERVICES
53082,A81000B,00500,0300,REHABILATION SERVICES
53082,A81000B,00600,0300,MEDICAL DIRECTOR
53082,A81000B,00700,0300,SNF (F.E.T.U. FEES)
53082,A81000C,00100,0100,B
53082,A81000C,00100,0200,GENESIS HEALTH
53082,A81000C,00100,0600,HOME OFFICE
53082,A81000C,00200,0100,B
53082,A81000C,00200,0200,GENESIS HEALTH
53082,A81000C,00200,0600,HOME OFFICE
53082,A81000C,00300,0100,B
53082,A81000C,00300,0200,GENESIS ELDERCA
53082,A81000C,00300,0600,THERAPY
53082,A81000C,00400,0100,B
53082,A81000C,00400,0200,GENESIS ELDERCA
53082,A81000C,00400,0600,THERAPY
53082,A81000C,00500,0100,B
53082,A81000C,00500,0200,GENESIS ELDERCA
53082,A81000C,00500,0600,THERAPY
53082,B100000,00000,0100,00000(SQUARE FEET)
53082,B100000,00000,0101,00000(SQUARE FEET)
53082,B100000,00000,0200,00000(SQUARE FEET)
53082,B100000,00000,0201,00000(SQUARE FEET)
53082,B100000,00000,0300,00000(GROSS SALARIES)
53082,B100000,00000,0400,00000(ACCUM. COST)
53082,B100000,00000,0500,00000(SQUARE FEET)
53082,B100000,00000,0600,00000(PATIENT DAYS)
53082,B100000,00000,0700,00000(SQUARE FEET)
53082,B100000,00000,0800,00000(MEALS SERVED)
53082,B100000,00000,0801,00000(MEALS SERVED)
53082,B100000,00000,0900,00000(NURSING SALARIES)
53082,B100000,00000,1000,00000(COSTED REQUIS.)
53082,B100000,00000,1100,00000(PATIENT DAYS)
53082,B100000,00000,1200,00000(TIME SPENT)
53082,B100000,00000,1300,00000(TIME SPENT)
53082,B100000,00000,1350,00000TIME SPENT
53082,B100000,00000,1400,00000(ASSIGNED TIME)
53082,E10A180,00301,0100,04/15/1997
53082,E10A180,00302,0100,11/26/1997
53082,E10A180,00501,0100,03/02/1998
53082,E10A180,00501,0300,03/02/1998
53082,E10A180,00503,0100,07/31/1998
53082,E10A180,00550,0100,04/01/1999
53082,E10A180,00550,0300,04/01/1999
53082,S000000,00100,0200,02/27/1998
53082,S200000,00100,0100,61 COOPER STREET
53082,S200000,00200,0100,AGAWAM
53082,S200000,00200,0200,MA
53082,S200000,00200,0300,01001
53082,S200000,00300,0100,HAMPDEN
53082,S200000,00400,0100,HERITAGE HALL WEST
53082,S200000,00400,0200,225253
53082,S200000,00400,0300,07/01/1985
53082,S200000,00400,0500,O
53082,S200000,01600,0100,Y
53082,S200000,02200,0100,Y
53119,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53119,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
53119,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53119,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
53119,A000000,00300,0000,00300EMPLOYEE BENEFITS
53119,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53119,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53119,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53119,A000000,00700,0000,00700HOUSEKEEPING
53119,A000000,00800,0000,00800DIETARY
53119,A000000,00801,0000,00801CAFETERIA
53119,A000000,00900,0000,00900NURSING ADMINISTRATION
53119,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53119,A000000,01100,0000,01100PHARMACY
53119,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53119,A000000,01300,0000,01300SOCIAL SERVICE
53119,A000000,01350,0000,01500ACTIVITIES
53119,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53119,A000000,01600,0000,01600SKILLED NURSING FACILITY
53119,A000000,01800,0000,01800NURSING FACILITY
53119,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
53119,A000000,02500,0000,02500PHYSICAL THERAPY
53119,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53119,A000000,02700,0000,02700SPEECH PATHOLOGY
53119,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53119,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53119,A000000,03050,0000,03300PEN THERAPY
53119,A000000,03051,0000,03301OTHER ANCILLARY II
53119,A000000,03052,0000,03302OTHER ANCILLARY III
53119,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
53119,A000000,04750,0000,05100OTHER REIMBURSABLE COST
53119,A000000,05000,0000,05000CORF I
53119,A000000,05010,0000,05010CMHC I
53119,A000000,05020,0000,05020OPT I
53119,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53119,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53119,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
53119,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
53119,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53119,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
53119,A81000A,00100,0100,Y
53119,A81000B,00100,0300,MGMT FEE
53119,A81000C,00100,0100,A
53119,A81000C,00100,0200,AGE INSIT MASS
53119,B100000,00000,0100,00000(SQUARE FEET)
53119,B100000,00000,0101,00000(SQUARE FEET)
53119,B100000,00000,0200,00000(SQUARE FEET)
53119,B100000,00000,0201,00000(SQUARE FEET)
53119,B100000,00000,0300,00000(GROSS SALARIES)
53119,B100000,00000,0400,00000(ACCUM. COST)
53119,B100000,00000,0500,00000(SQUARE FEET)
53119,B100000,00000,0600,00000(PATIENT DAYS)
53119,B100000,00000,0700,00000(SQUARE FEET)
53119,B100000,00000,0800,00000(MEALS SERVED)
53119,B100000,00000,0801,00000(MEALS SERVED)
53119,B100000,00000,0900,00000(NURSING SALARIES)
53119,B100000,00000,1000,00000(PATIENT DAYS)
53119,B100000,00000,1100,00000(PATIENT DAYS)
53119,B100000,00000,1200,00000(PATIENT DAYS)
53119,B100000,00000,1300,00000(PATIENT DAYS)
53119,B100000,00000,1350,00000TIME SPENT
53119,B100000,00000,1400,00000(ASSIGNED TIME)
53119,E10A180,00501,0100,06/01/1998
53119,E10A180,00501,0300,02/10/1999
53119,E10A180,00502,0100,07/31/1998
53119,E10A180,00503,0100,02/10/1999
53119,E10A180,00550,0300,06/01/1998
53119,S000000,00100,0200,05/21/1998
53119,S200000,00100,0100,66 BROAD STREET
53119,S200000,00200,0100,WESTFIELD
53119,S200000,00200,0200,MA
53119,S200000,00200,0300,01085
53119,S200000,00300,0100,HAMPDEN
53119,S200000,00400,0100,GOVERNORS CENTER
53119,S200000,00400,0200,225313
53119,S200000,00400,0300,07/11/1988
53119,S200000,00400,0500,O
53119,S200000,01600,0100,Y
53119,S200000,02200,0100,Y
53136,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53136,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53136,A000000,00300,0000,00300EMPLOYEE BENEFITS
53136,A000000,00301,0000,00310STAFF DEVELOPMENT
53136,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53136,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53136,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53136,A000000,00700,0000,00700HOUSEKEEPING
53136,A000000,00800,0000,00800DIETARY
53136,A000000,00900,0000,00900NURSING ADMINISTRATION
53136,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53136,A000000,01100,0000,01100PHARMACY
53136,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53136,A000000,01300,0000,01300SOCIAL SERVICE
53136,A000000,01350,0000,01500PATIENT ACTIVITIES
53136,A000000,01351,0000,01501PATIENT EQUIPMENT RENTAL
53136,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53136,A000000,01600,0000,01600SKILLED NURSING FACILITY
53136,A000000,01800,0000,01800NURSING FACILITY
53136,A000000,02100,0000,02100RADIOLOGY
53136,A000000,02200,0000,02200LABORATORY
53136,A000000,02300,0000,02300INTRAVENOUS THERAPY
53136,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
53136,A000000,02500,0000,02500PHYSICAL THERAPY
53136,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53136,A000000,02700,0000,02700SPEECH PATHOLOGY
53136,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53136,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53136,A000000,03201,0000,03230SPECIALITY BEDS
53136,A000000,03202,0000,03240ROUTINE CME
53136,A000000,03203,0000,03260CARRIER SERVICE
53136,A000000,03204,0000,03210ENTERAL FORMULAE
53136,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
53136,A000000,05000,0000,05000CORF
53136,A000000,05010,0000,05010CMHC
53136,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53136,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53136,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53136,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
53136,B100000,00000,0100,00000SQ FEET
53136,B100000,00000,0200,00000SQ FEET
53136,B100000,00000,0300,00000GROSS SALARIES
53136,B100000,00000,0310,00000GROSS SALARIES
53136,B100000,00000,0400,00000ACCUM. COST
53136,B100000,00000,0500,00000SQ FEET
53136,B100000,00000,0600,00000POUNDS OF LAUNDRY
53136,B100000,00000,0700,00000SQ FEET
53136,B100000,00000,0800,00000PATIENT DAYS
53136,B100000,00000,0900,00000TIME SPENT
53136,B100000,00000,1000,00000INCOME BY LEVEL
53136,B100000,00000,1100,00000INCOME BY LEVEL
53136,B100000,00000,1200,00000TIME SPENT
53136,B100000,00000,1300,00000TIME SPENT
53136,B100000,00000,1350,00000TIME STUDIES
53136,B100000,00000,1351,00000INCOME BY LEVEL
53136,B100000,00000,1400,00000ASSIGNED TIME
53136,E10A180,00501,0100,06/01/1998
53136,E10A180,00501,0300,06/01/1998
53136,S000000,00100,0200,04/30/1998
53136,S200000,00100,0100,100 LOCUST STEET
53136,S200000,00200,0100,HOLYOKE
53136,S200000,00200,0200,MA
53136,S200000,00200,0300,01040
53136,S200000,00300,0100,HAMPDEN
53136,S200000,00400,0100,CHAPEL HILL NURSING HOME
53136,S200000,00400,0200,225352
53136,S200000,00400,0300,05/02/1989
53136,S200000,00400,0500,O
53136,S200000,01500,0100,Y
53156,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53156,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53156,A000000,00300,0000,00300EMPLOYEE BENEFITS
53156,A000000,00301,0000,00310STAFF DEVELOPMENT
53156,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53156,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53156,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53156,A000000,00700,0000,00700HOUSEKEEPING
53156,A000000,00800,0000,00800DIETARY
53156,A000000,00900,0000,00900NURSING ADMINISTRATION
53156,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53156,A000000,01100,0000,01100PHARMACY
53156,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53156,A000000,01300,0000,01300SOCIAL SERVICE
53156,A000000,01350,0000,01500PATIENT ACTIVITIES
53156,A000000,01351,0000,01501PATIENT EQUIP. RENTAL
53156,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53156,A000000,01600,0000,01600SKILLED NURSING FACILITY
53156,A000000,01800,0000,01800NURSING FACILITY
53156,A000000,02300,0000,02300INTRAVENOUS THERAPY
53156,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
53156,A000000,02500,0000,02500PHYSICAL THERAPY
53156,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53156,A000000,02700,0000,02700SPEECH PATHOLOGY
53156,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53156,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53156,A000000,03201,0000,03240ROUTINE CME
53156,A000000,03202,0000,03250OTHER MEDICAL SERVICES
53156,A000000,03203,0000,03260CARRIER SERVICES
53156,A000000,03204,0000,03210ENTERAL FORMULAE
53156,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
53156,A000000,05000,0000,05000CORF
53156,A000000,05010,0000,05010CMHC
53156,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53156,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53156,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53156,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
53156,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53156,B100000,00000,0100,00000SQ FEET
53156,B100000,00000,0200,00000SQ FEET
53156,B100000,00000,0300,00000GROSS SALARIES
53156,B100000,00000,0310,00000GROSS SALARIES
53156,B100000,00000,0400,00000ACCUM. COST
53156,B100000,00000,0500,00000SQ FEET
53156,B100000,00000,0600,00000POUNDS OF LAUNDRY
53156,B100000,00000,0700,00000SQ FEET
53156,B100000,00000,0800,00000PATIENT DAYS
53156,B100000,00000,0900,00000DIRECT NRSING HRS
53156,B100000,00000,1000,00000INCOME BY LEVEL
53156,B100000,00000,1100,00000INCOME BY LEVEL
53156,B100000,00000,1200,00000TIME SPENT
53156,B100000,00000,1300,00000TIME SPENT
53156,B100000,00000,1350,00000TIME STUDIES
53156,B100000,00000,1351,00000INCOME BY LEVEL
53156,B100000,00000,1400,00000ASSIGNED TIME
53156,E10A180,00301,0100,01/07/1998
53156,E10A180,00350,0300,01/07/1998
53156,E10A180,00501,0100,05/01/1998
53156,E10A180,00550,0300,05/01/1998
53156,S000000,00100,0200,04/27/1998
53156,S200000,00100,0100,37 FEEDING HILLS RAD
53156,S200000,00200,0100,WESTFIELD
53156,S200000,00200,0200,MA
53156,S200000,00200,0300,01085
53156,S200000,00300,0100,HAMPDEN
53156,S200000,00400,0100,VALLEY VIEW REHAB & NURSING CENTER
53156,S200000,00400,0200,225383
53156,S200000,00400,0300,01/01/1990
53156,S200000,00400,0500,O
53156,S200000,01600,0100,Y
53227,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53227,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
53227,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53227,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
53227,A000000,00300,0000,00300EMPLOYEE BENEFITS
53227,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53227,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53227,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53227,A000000,00700,0000,00700HOUSEKEEPING
53227,A000000,00800,0000,00800DIETARY
53227,A000000,00801,0000,00801CAFETERIA
53227,A000000,00900,0000,00900NURSING ADMINISTRATION
53227,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53227,A000000,01100,0000,01100PHARMACY
53227,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53227,A000000,01300,0000,01300SOCIAL SERVICE
53227,A000000,01350,0000,01500PATIENT ACTIVITIES
53227,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53227,A000000,01600,0000,01600SKILLED NURSING FACILITY
53227,A000000,01800,0000,01800NURSING FACILITY
53227,A000000,02500,0000,02500PHYSICAL THERAPY
53227,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53227,A000000,02700,0000,02700SPEECH PATHOLOGY
53227,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53227,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53227,A000000,03050,0000,03300PEN THERAPY
53227,A000000,03051,0000,03301OTHER ANCILLARY II
53227,A000000,03052,0000,03302OTHER ANCILLARY III
53227,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
53227,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
53227,A000000,04750,0000,05100OTHER REIMBURSABLE COST
53227,A000000,05000,0000,05000CORF I
53227,A000000,05010,0000,05010CMHC I
53227,A000000,05020,0000,05020OPT I
53227,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53227,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53227,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
53227,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
53227,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
53227,A81000A,00100,0100,Y
53227,A81000B,00100,0300,HOME OFFICE EXPENSE
53227,A81000B,00200,0300,HOME OFFICE CAPITAL
53227,A81000B,00300,0300,PHYSICAL THERAPY
53227,A81000B,00400,0300,OCCUPATIONAL THERAPY
53227,A81000B,00500,0300,SPEECH THERAPY
53227,A81000B,00600,0300,SEE ATTACHED
53227,A81000C,00100,0100,B
53227,A81000C,00100,0200,GENESIS HEALTH
53227,A81000C,00100,0600,HOME OFFICE
53227,A81000C,00200,0100,B
53227,A81000C,00200,0200,GENESIS HEALTH
53227,A81000C,00200,0600,HOME OFFICE
53227,A81000C,00300,0100,G
53227,A81000C,00300,0200,REHAB SERVICES
53227,A81000C,00300,0600,REHAB
53227,A81000C,00400,0100,G
53227,A81000C,00400,0200,REHAB SERVICES
53227,A81000C,00400,0600,REHAB
53227,A81000C,00500,0100,G
53227,A81000C,00500,0200,REHAB SERVICES
53227,A81000C,00500,0600,REHAB
53227,A81000C,00600,0100,G
53227,A81000C,00600,0200,NEIGHBORCARE
53227,A81000C,00600,0600,RX  MS  ETC
53227,B100000,00000,0100,00000(SQUARE FEET)
53227,B100000,00000,0101,00000(SQUARE FEET)
53227,B100000,00000,0200,00000(SQUARE FEET)
53227,B100000,00000,0201,00000(SQUARE FEET)
53227,B100000,00000,0300,00000(GROSS SALARIES)
53227,B100000,00000,0400,00000(ACCUM. COST)
53227,B100000,00000,0500,00000(SQUARE FEET)
53227,B100000,00000,0600,00000(PATIENT DAYS)
53227,B100000,00000,0700,00000(SQUARE FEET)
53227,B100000,00000,0800,00000(MEALS SERVED)
53227,B100000,00000,0801,00000(MEALS SERVED)
53227,B100000,00000,0900,00000(NURSING SALARIES)
53227,B100000,00000,1000,00000(COSTED REQUIS.)
53227,B100000,00000,1100,00000(COSTED REQUIS.)
53227,B100000,00000,1200,00000(TIME SPENT)
53227,B100000,00000,1300,00000(TIME SPENT)
53227,B100000,00000,1350,00000(TIME SPENT)
53227,B100000,00000,1400,00000(ASSIGNED TIME)
53227,E10A180,00301,0100,03/04/1997
53227,E10A180,00350,0300,03/04/1997
53227,E10A180,00501,0100,03/02/1998
53227,E10A180,00550,0300,03/02/1998
53227,S000000,00100,0200,02/27/1998
53227,S200000,00100,0100,93 MAIN STREET
53227,S200000,00200,0100,FRANCONIA
53227,S200000,00200,0200,NH
53227,S200000,00200,0300,03580
53227,S200000,00300,0100,GRAFTON
53227,S200000,00400,0100,LAFAYETTE CENTER
53227,S200000,00400,0200,305077
53227,S200000,00400,0300,05/01/1996
53227,S200000,00400,0500,O
53227,S200000,01600,0100,Y
53227,S200000,02200,0100,Y
53272,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53272,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
53272,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53272,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
53272,A000000,00300,0000,00300EMPLOYEE BENEFITS
53272,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53272,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53272,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53272,A000000,00700,0000,00700HOUSEKEEPING
53272,A000000,00800,0000,00800DIETARY
53272,A000000,00801,0000,00801CAFETERIA
53272,A000000,00900,0000,00900NURSING ADMINISTRATION
53272,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53272,A000000,01100,0000,01100PHARMACY
53272,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53272,A000000,01300,0000,01300SOCIAL SERVICE
53272,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
53272,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53272,A000000,01600,0000,01600SKILLED NURSING FACILITY
53272,A000000,01800,0000,01800NURSING FACILITY
53272,A000000,01810,0000,01810ICF/MR
53272,A000000,02100,0000,02100RADIOLOGY
53272,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
53272,A000000,02500,0000,02500PHYSICAL THERAPY
53272,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53272,A000000,02700,0000,02700SPEECH PATHOLOGY
53272,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53272,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53272,A000000,03050,0000,03300PEN THERAPY
53272,A000000,03051,0000,03301OTHER ANCILLARY II
53272,A000000,03052,0000,03302OTHER ANCILLARY III
53272,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
53272,A000000,03550,0000,03550FQHC
53272,A000000,04750,0000,05100OTHER REIMBURSABLE COST
53272,A000000,05000,0000,05000CORF I
53272,A000000,05010,0000,05010CMHC I
53272,A000000,05020,0000,05020OPT I
53272,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53272,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53272,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
53272,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
53272,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53272,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
53272,A81000A,00100,0100,Y
53272,A81000B,00100,0300,HOME OFFICE
53272,A81000C,00100,0100,A
53272,A81000C,00100,0200,HOOSIER CARE
53272,A81000C,00100,0600,HEALTHCARE
53272,B100000,00000,0100,00000(SQUARE FEET)
53272,B100000,00000,0101,00000(SQUARE FEET)
53272,B100000,00000,0200,00000(SQUARE FEET)
53272,B100000,00000,0201,00000(SQUARE FEET)
53272,B100000,00000,0300,00000(GROSS SALARIES)
53272,B100000,00000,0400,00000(ACCUM. COST)
53272,B100000,00000,0500,00000(SQUARE FEET)
53272,B100000,00000,0600,00000(PATIENT DAYS)
53272,B100000,00000,0700,00000(SQUARE FEET)
53272,B100000,00000,0800,00000(MEALS SERVED)
53272,B100000,00000,0801,00000(MEALS SERVED)
53272,B100000,00000,0900,00000(NURSING SALARIES)
53272,B100000,00000,1000,00000(COSTED REQUIS.)
53272,B100000,00000,1100,00000(PATIENT DAYS)
53272,B100000,00000,1200,00000(TIME SPENT)
53272,B100000,00000,1300,00000(TIME SPENT)
53272,B100000,00000,1350,00000TIME SPENT
53272,B100000,00000,1400,00000(ASSIGNED TIME)
53272,E10A180,00301,0100,02/02/1998
53272,E10A180,00301,0300,02/02/1998
53272,E10A180,00302,0100,04/13/1998
53272,E10A180,00302,0300,04/13/1998
53272,E10A180,00303,0300,07/17/1998
53272,E10A180,00350,0100,07/17/1998
53272,E10A180,00501,0100,12/29/1998
53272,E10A180,00501,0300,12/29/1998
53272,E10A180,00502,0100,02/18/1999
53272,S000000,00100,0200,11/27/1998
53272,S200000,00100,0100,1515 HULSE ROAD
53272,S200000,00200,0100,POINT PLEASANT
53272,S200000,00200,0200,NJ
53272,S200000,00200,0300,08742
53272,S200000,00300,0100,OCEAN
53272,S200000,00400,0100,CLAREMONT CARE
53272,S200000,00400,0200,315135
53272,S200000,00400,0300,06/01/1987
53272,S200000,00400,0500,O
53272,S200000,01600,0100,Y
53272,S200000,02200,0100,Y
53281,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53281,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53281,A000000,00300,0000,00300EMPLOYEE BENEFITS
53281,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53281,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53281,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53281,A000000,00700,0000,00700HOUSEKEEPING
53281,A000000,00800,0000,00800DIETARY
53281,A000000,00900,0000,00900NURSING ADMINISTRATION
53281,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53281,A000000,01100,0000,01100PHARMACY
53281,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53281,A000000,01300,0000,01300SOCIAL SERVICE
53281,A000000,01350,0000,01500ACTIVITIES
53281,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53281,A000000,01600,0000,01600SKILLED NURSING FACILITY
53281,A000000,01800,0000,01800NURSING FACILITY
53281,A000000,01810,0000,01810ICF/MR
53281,A000000,02500,0000,02500PHYSICAL THERAPY
53281,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53281,A000000,02700,0000,02700SPEECH PATHOLOGY
53281,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53281,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53281,A000000,03050,0000,03300ENTERAL CARE FEED
53281,A000000,03200,0000,03200SUPPORT SURFACES
53281,A000000,03550,0000,03550FQHC
53281,A000000,05000,0000,05000CORF
53281,A000000,05010,0000,05010CMHC
53281,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53281,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53281,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53281,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53281,A81000A,00100,0100,Y
53281,A81000B,00100,0300,ASST ADMIN PAYROLL
53281,A81000B,00200,0300,MGMT & CNSLNT FEES
53281,A81000B,00300,0300,EQUIPTMENT DEPRECIAT
53281,A81000B,00400,0300,INTEREST
53281,A81000C,00100,0100,B
53281,A81000C,00100,0200,ELDER CARE   IN
53281,A81000C,00100,0400,PARENT - 11 MON
53281,A81000C,00100,0600,MGMT. CO.
53281,A81000C,00200,0100,B
53281,A81000C,00200,0200,ELDER CARE MANA
53281,A81000C,00200,0400,PARENT - 1 MONT
53281,A81000C,00200,0600,MGMT. CO.
53281,A81000C,00300,0600,MGMT. CO.
53281,B100000,00000,0100,00000SQUARE FEET
53281,B100000,00000,0200,00000SQUARE FEET
53281,B100000,00000,0300,00000GROSS SALARIES
53281,B100000,00000,0400,00000ACCUM COST
53281,B100000,00000,0500,00000SQUARE FEET
53281,B100000,00000,0600,00000PATIENT DAYS
53281,B100000,00000,0700,00000SQUARE FEET
53281,B100000,00000,0800,00000MEALS SERVED
53281,B100000,00000,0900,00000NURSING SALARIES
53281,B100000,00000,1000,00000PATIENT DAYS
53281,B100000,00000,1100,00000PATIENT DAYS
53281,B100000,00000,1200,00000PATIENT DAYS
53281,B100000,00000,1300,00000TIME SPENT
53281,B100000,00000,1350,00000
53281,B100000,00000,1400,00000ASSIGNED TIME
53281,E10A180,00301,0100,08/27/1997
53281,E10A180,00301,0300,08/27/1997
53281,E10A180,00305,0300,10/15/1997
53281,E10A180,00501,0100,06/01/1998
53281,E10A180,00501,0300,06/01/1998
53281,E10A180,00502,0100,02/25/2000
53281,E10A180,00550,0100,09/17/1999
53281,E10A180,00550,0300,09/17/1999
53281,S000000,00100,0200,06/13/1998
53281,S200000,00100,0100,901 ERSTON ROAD
53281,S200000,00200,0100,SOUTH AMBOY
53281,S200000,00200,0200,NJ
53281,S200000,00200,0300,08879
53281,S200000,00300,0100,MIDDLESEX
53281,S200000,00400,0100,CARRIAGE HOUSE MANOR
53281,S200000,00400,0200,315188
53281,S200000,00400,0300,01/19/1986
53281,S200000,00400,0500,O
53281,S200000,01600,0100,Y
53312,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53312,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53312,A000000,00300,0000,00300EMPLOYEE BENEFITS
53312,A000000,00301,0000,00310STAFF DEVELOPMENT
53312,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53312,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53312,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53312,A000000,00700,0000,00700HOUSEKEEPING
53312,A000000,00800,0000,00800DIETARY
53312,A000000,00900,0000,00900NURSING ADMINISTRATION
53312,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53312,A000000,01100,0000,01100PHARMACY
53312,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53312,A000000,01300,0000,01300SOCIAL SERVICE
53312,A000000,01350,0000,01500PATIENT ACTIVITIES
53312,A000000,01351,0000,01501PATIENT EQUIPMENT RENTAL
53312,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53312,A000000,01600,0000,01600SKILLED NURSING FACILITY
53312,A000000,01800,0000,01800NURSING FACILITY
53312,A000000,02100,0000,02100RADIOLOGY
53312,A000000,02200,0000,02200LABORATORY
53312,A000000,02300,0000,02300INTRAVENOUS THERAPY
53312,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
53312,A000000,02500,0000,02500PHYSICAL THERAPY
53312,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53312,A000000,02700,0000,02700SPEECH PATHOLOGY
53312,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53312,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53312,A000000,03201,0000,03220RESPIRATORY THERAPY
53312,A000000,03202,0000,03230SPECIALITY BEDS
53312,A000000,03203,0000,03240ROUTINE CME
53312,A000000,03204,0000,03260CARRIER SERVICE
53312,A000000,03205,0000,03210ENTERAL FORMULAE
53312,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
53312,A000000,05000,0000,05000CORF
53312,A000000,05010,0000,05010CMHC
53312,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53312,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53312,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53312,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
53312,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
53312,B100000,00000,0100,00000SQ FEET
53312,B100000,00000,0200,00000SQ FEET
53312,B100000,00000,0300,00000GROSS SALARIES
53312,B100000,00000,0310,00000GROSS SALARIES
53312,B100000,00000,0400,00000ACCUM. COST
53312,B100000,00000,0500,00000SQ FEET
53312,B100000,00000,0600,00000POUNDS OF LAUNDRY
53312,B100000,00000,0700,00000SQ FEET
53312,B100000,00000,0800,00000PATIENT DAYS
53312,B100000,00000,0900,00000HOURS OF SERVICE
53312,B100000,00000,1000,00000INCOME BY LEVEL
53312,B100000,00000,1100,00000INCOME BY LEVEL
53312,B100000,00000,1200,00000TIME SPENT
53312,B100000,00000,1300,00000TIME SPENT
53312,B100000,00000,1350,00000TIME SPENT
53312,B100000,00000,1351,00000INCOME BY LEVEL
53312,B100000,00000,1400,00000ASSIGNED TIME
53312,E10A180,00301,0100,08/28/1997
53312,E10A180,00302,0100,12/23/1997
53312,E10A180,00350,0300,08/28/1997
53312,E10A180,00351,0300,12/23/1997
53312,E10A180,00501,0100,05/15/1998
53312,E10A180,00501,0300,05/15/1998
53312,E10A180,00502,0100,06/05/1998
53312,E10A180,00550,0300,06/05/1998
53312,S000000,00100,0200,04/29/1998
53312,S200000,00100,0100,56 HAMILTON AVENUE
53312,S200000,00200,0100,PASSAIC
53312,S200000,00200,0200,NJ
53312,S200000,00200,0300,07055
53312,S200000,00300,0100,PASSAIC
53312,S200000,00400,0100,HAMILTON PLAZA NURSING CENTER
53312,S200000,00400,0200,315221
53312,S200000,00400,0300,01/06/1986
53312,S200000,00400,0500,O
53312,S200000,01600,0100,Y
53331,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53331,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53331,A000000,00300,0000,00300EMPLOYEE BENEFITS
53331,A000000,00301,0000,00310STAFF DEVELOPMENT
53331,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53331,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53331,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53331,A000000,00700,0000,00700HOUSEKEEPING
53331,A000000,00800,0000,00800DIETARY
53331,A000000,00900,0000,00900NURSING ADMINISTRATION
53331,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53331,A000000,01100,0000,01100PHARMACY
53331,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53331,A000000,01300,0000,01300SOCIAL SERVICE
53331,A000000,01350,0000,01500PATIENT ACTIVITIES
53331,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53331,A000000,01600,0000,01600SKILLED NURSING FACILITY
53331,A000000,01800,0000,01800NURSING FACILITY
53331,A000000,02200,0000,02200LABORATORY
53331,A000000,02300,0000,02300INTRAVENOUS THERAPY
53331,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
53331,A000000,02500,0000,02500PHYSICAL THERAPY
53331,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53331,A000000,02700,0000,02700SPEECH PATHOLOGY
53331,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53331,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53331,A000000,03201,0000,03220RESPIRATORY THERAPY
53331,A000000,03202,0000,03230SPECIALITY BEDS
53331,A000000,03203,0000,03250OTHER MEDICAL SERVICES
53331,A000000,03204,0000,03260CARRIER SERVICE
53331,A000000,03205,0000,03210ENTERAL FORMULAE
53331,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
53331,A000000,05000,0000,05000CORF
53331,A000000,05010,0000,05010CMHC
53331,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53331,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53331,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53331,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
53331,B100000,00000,0100,00000(SQUARE FEET)
53331,B100000,00000,0200,00000(SQUARE FEET)
53331,B100000,00000,0300,00000(GROSS SALARIES)
53331,B100000,00000,0310,00000(GROSS SALARIES)
53331,B100000,00000,0400,00000(ACCUM. COST)
53331,B100000,00000,0500,00000(SQUARE FEET)
53331,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
53331,B100000,00000,0700,00000(SQUARE FEET)
53331,B100000,00000,0800,00000(PATIENT DAYS)
53331,B100000,00000,0900,00000(HOURS OF SERVICE)
53331,B100000,00000,1000,00000(INCOME BY LEVEL)
53331,B100000,00000,1100,00000(INCOME BY LEVEL)
53331,B100000,00000,1200,00000(TIME STUDY)
53331,B100000,00000,1300,00000(TIME SPENT)
53331,B100000,00000,1350,00000(TIME STUDIES)
53331,B100000,00000,1400,00000(ASSIGNED TIME)
53331,E10A180,00301,0100,01/28/1998
53331,E10A180,00350,0300,01/28/1998
53331,E10A180,00501,0100,06/01/1998
53331,E10A180,00501,0300,06/01/1998
53331,S000000,00100,0200,05/13/1998
53331,S200000,00100,0100,261 TERHUNE DRIVE
53331,S200000,00200,0100,WAYNE
53331,S200000,00200,0200,NJ
53331,S200000,00200,0300,07470
53331,S200000,00300,0100,PASSAIC
53331,S200000,00400,0100,OAKRIDGE MANOR NURSING & REHAB CTR
53331,S200000,00400,0200,315234
53331,S200000,00400,0300,09/01/1986
53331,S200000,00400,0500,O
53331,S200000,01600,0100,Y
53438,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53438,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53438,A000000,00300,0000,00300EMPLOYEE BENEFITS
53438,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53438,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53438,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53438,A000000,00700,0000,00700HOUSEKEEPING
53438,A000000,00800,0000,00800DIETARY
53438,A000000,00801,0000,00801CAFETERIA
53438,A000000,00900,0000,00900NURSING ADMINISTRATION
53438,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53438,A000000,01100,0000,01100PHARMACY
53438,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53438,A000000,01300,0000,01300SOCIAL SERVICE
53438,A000000,01350,0000,01500PATIENT ACTIVITIES
53438,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53438,A000000,01600,0000,01600SKILLED NURSING FACILITY
53438,A000000,01800,0000,01800NURSING FACILITY
53438,A000000,01810,0000,01810ICF/MR
53438,A000000,01900,0000,01900OTHER LONG TERM CARE
53438,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
53438,A000000,02500,0000,02500PHYSICAL THERAPY
53438,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53438,A000000,02700,0000,02700SPEECH PATHOLOGY
53438,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53438,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53438,A000000,03550,0000,03550FQHC
53438,A000000,05000,0000,05000CORF
53438,A000000,05010,0000,05010CMHC
53438,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53438,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53438,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53438,A000000,05300,0000,05300INTEREST EXPENSE
53438,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53438,A000000,06150,0000,06300RESIDENTAL
53438,A81000A,00100,0100,Y
53438,A81000B,00100,0300,MANAGEMENT FEES
53438,A81000B,00200,0300,MANAGEMENT FEES
53438,A81000B,00300,0300,MANAGEMENT FEES
53438,A81000B,00400,0300,MANAGEMENT FEES
53438,A81000B,00500,0300,MEDICAL DIRECTOR FEE
53438,A81000B,00600,0300,PHYSICIAN SERVICES
53438,A81000B,00700,0300,PHYSICIAN SERVICES
53438,A81000B,00800,0300,PHYSICIAN SERVICES
53438,A81000B,00900,0300,DIRECTOR OF AREC
53438,A81000B,01000,0300,DIRECTOR OF DEVELOPM
53438,A81000C,00100,0100,B
53438,A81000C,00100,0400,LUTHERAN AFFIL
53438,A81000C,00100,0600,MANAGEMENT CO.
53438,A81000C,00200,0100,G
53438,A81000C,00200,0400,LAS GERIATRIC C
53438,A81000C,00200,0600,PHYSICIAN SERVC
53438,A81000C,00300,0400,SERVICES  INC.
53438,B100000,00000,0100,00000SQUARE FEET
53438,B100000,00000,0200,00000SQUARE FEET
53438,B100000,00000,0300,00000GROSS SALARIES
53438,B100000,00000,0400,00000ACCUM COST
53438,B100000,00000,0500,00000SQUARE FEET
53438,B100000,00000,0600,00000POUNDS OF LAUNDRY
53438,B100000,00000,0700,00000SQ FTG W/O KTCHN
53438,B100000,00000,0800,00000MEALS SERVED
53438,B100000,00000,0801,00000
53438,B100000,00000,0900,00000DIRECT NRSG HRS
53438,B100000,00000,1000,00000COSTED REQUIS
53438,B100000,00000,1100,00000COSTED REQUIS
53438,B100000,00000,1200,00000TIME SPENT
53438,B100000,00000,1300,00000TIME SPENT
53438,B100000,00000,1350,00000PATIENT ACTIVITIES
53438,B100000,00000,1400,00000ASSIGNED TIME
53438,E10A180,00301,0100,01/30/1998
53438,E10A180,00302,0100,03/12/1998
53438,E10A180,00303,0100,07/31/1998
53438,E10A180,00351,0300,01/30/1998
53438,E10A180,00352,0300,03/12/1998
53438,E10A180,00353,0300,07/31/1998
53438,E10A180,00501,0300,11/30/1998
53438,E10A180,00502,0100,01/21/1999
53438,E10A180,00503,0100,06/09/2000
53438,E10A180,00550,0100,11/30/1998
53438,E10A180,00551,0100,12/10/1999
53438,E10A180,00551,0300,12/10/1999
53438,E10A180,00552,0300,06/09/2000
53438,S000000,00100,0200,11/27/1998
53438,S200000,00100,0100,401 SOUTH MAIN STREET
53438,S200000,00200,0100,ZELIENOPLE
53438,S200000,00200,0200,PA
53438,S200000,00300,0100,BUTLER
53438,S200000,00400,0100,PASSAVANT RETIREMENT CENTER
53438,S200000,00400,0200,395001
53438,S200000,00400,0300,07/01/1967
53438,S200000,00400,0500,O
53438,S200000,00600,0200,395001
53438,S200000,00600,0300,07/01/1967
53438,S200000,00600,0600,P
53438,S200000,01020,0200,396702
53438,S200000,01020,0300,05/16/1995
53438,S200000,01020,0500,O
53438,S200000,02800,0100,Y
53449,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53449,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53449,A000000,00300,0000,00300EMPLOYEE BENEFITS
53449,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53449,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53449,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53449,A000000,00700,0000,00700HOUSEKEEPING
53449,A000000,00800,0000,00800DIETARY
53449,A000000,00900,0000,00900NURSING ADMINISTRATION
53449,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53449,A000000,01100,0000,01100PHARMACY
53449,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53449,A000000,01300,0000,01300SOCIAL SERVICE
53449,A000000,01301,0000,01301ACTIVITIES
53449,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53449,A000000,01600,0000,01600SKILLED NURSING FACILITY
53449,A000000,01800,0000,01800NURSING FACILITY
53449,A000000,01810,0000,01810ICF/MR
53449,A000000,02100,0000,02100RADIOLOGY
53449,A000000,02200,0000,02200LABORATORY
53449,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
53449,A000000,02500,0000,02500PHYSICAL THERAPY
53449,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53449,A000000,02700,0000,02700SPEECH PATHOLOGY
53449,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53449,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53449,A000000,03550,0000,03550FQHC
53449,A000000,05000,0000,05000CORF
53449,A000000,05010,0000,05010CMHC
53449,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53449,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53449,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53449,A000000,05300,0000,05300INTEREST EXPENSE
53449,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53449,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
53449,A000000,06100,0000,06100NONPAID WORKERS
53449,A000000,06200,0000,06200PATIENTS LAUNDRY
53449,B100000,00000,0100,00000SQUARE FEET
53449,B100000,00000,0200,00000SQUARE FEET
53449,B100000,00000,0300,00000GROSS SALARIES
53449,B100000,00000,0400,00000ACCUM. COST
53449,B100000,00000,0500,00000SQUARE FEET
53449,B100000,00000,0600,00000PATIENT DAYS
53449,B100000,00000,0700,00000SQ FEET
53449,B100000,00000,0800,00000MEALS SERVED
53449,B100000,00000,0900,00000DIRECT NRSING HRS
53449,B100000,00000,1000,00000COSTED REQUIS.
53449,B100000,00000,1100,00000PATIENT DAYS
53449,B100000,00000,1200,00000PATIENT DAYS
53449,B100000,00000,1300,00000PATIENT DAYS
53449,B100000,00000,1301,00000PATIENT DAYS
53449,B100000,00000,1400,00000ASSIGNED TIME
53449,E10A180,00301,0300,01/23/1998
53449,E10A180,00350,0100,01/23/1998
53449,E10A180,00501,0100,11/30/1998
53449,E10A180,00550,0300,11/30/1998
53449,S000000,00100,0200,11/25/1998
53449,S200000,00100,0100,520 FRIENDSHIP STREET
53449,S200000,00200,0100,NEWCASTLE
53449,S200000,00200,0200,PA
53449,S200000,00200,0300,16101
53449,S200000,00300,0100,LAWRENCE
53449,S200000,00400,0100,GOLDEN HILL NURSING HOME  INC.
53449,S200000,00400,0200,395003
53449,S200000,00400,0300,01/01/1975
53449,S200000,00400,0500,O
53449,S200000,01600,0100,Y
53459,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53459,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53459,A000000,00300,0000,00300EMPLOYEE BENEFITS
53459,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53459,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53459,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53459,A000000,00700,0000,00700HOUSEKEEPING
53459,A000000,00800,0000,00800DIETARY
53459,A000000,00900,0000,00900NURSING ADMINISTRATION
53459,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53459,A000000,01100,0000,01100PHARMACY
53459,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53459,A000000,01300,0000,01300SOCIAL SERVICE
53459,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53459,A000000,01600,0000,01600SKILLED NURSING FACILITY
53459,A000000,01900,0000,01900OTHER LONG TERM CARE
53459,A000000,02500,0000,02500PHYSICAL THERAPY
53459,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53459,A000000,02700,0000,02700SPEECH PATHOLOGY
53459,A000000,02701,0000,0271038B/-/%(15LD%3B/-/%116T/-/
53459,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53459,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53459,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
53459,A000000,05000,0000,05000CORF
53459,A000000,05010,0000,05010CMHC
53459,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53459,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53459,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53459,A000000,05300,0000,05300INTEREST EXPENSE
53459,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53459,A000000,06150,0000,06300REDEEMER CENTER
53459,A81000A,00100,0100,Y
53459,A81000B,00100,0300,CORPORATE HEALTH SYSTEM
53459,A81000B,00200,0300,HRHMC STEAM/ELECTRICTY
53459,A81000B,00500,0300,CORF
53459,A81000B,00600,0300,CORF
53459,A81000B,00700,0300,CORF
53459,A81000B,01000,0300,LTC&ES
53459,A81000C,00100,0100,B
53459,A81000C,00100,0400,HRHS
53459,A81000C,00100,0600,HOME OFFICE
53459,A81000C,00200,0100,B
53459,A81000C,00200,0400,HRHMC
53459,A81000C,00200,0600,HOSPITAL
53459,A81000C,00300,0100,B
53459,A81000C,00300,0400,REDEEMER CENTER
53459,A81000C,00300,0600,CORF
53459,A81000C,00400,0100,B
53459,A81000C,00400,0400,RNMSC
53459,A81000C,00400,0600,MEDICAL SUPPLY
53459,A81000C,00500,0100,B
53459,A81000C,00500,0400,LTC&ES
53459,A81000C,00500,0600,ADMIN
53459,B100000,00000,0100,00000SQ FEET
53459,B100000,00000,0200,00000SQ FEET
53459,B100000,00000,0300,00000GROSS SALARIES
53459,B100000,00000,0400,00000ACCUM. COST
53459,B100000,00000,0500,00000WORK ORDERS
53459,B100000,00000,0600,00000POUNDS OF LAUNDRY
53459,B100000,00000,0700,00000HOURS OF SERVICE
53459,B100000,00000,0800,00000MEALS SERVED
53459,B100000,00000,0900,00000HOURS OF SERVICE
53459,B100000,00000,1000,00000COSTED REQUIS
53459,B100000,00000,1100,00000COSTED REQUIS
53459,B100000,00000,1200,00000PATIENT DAYS
53459,B100000,00000,1300,00000PATIENT DAYS
53459,B100000,00000,1400,00000ASSIGNED TIME
53459,E10A180,00550,0100,03/02/1998
53459,E10A180,00550,0300,03/02/1998
53459,S000000,00100,0200,02/24/1998
53459,S200000,00100,0100,1616 HUNTINGDON PIKE
53459,S200000,00200,0100,MEADOWBROOK
53459,S200000,00200,0200,PA
53459,S200000,00200,0300,19148
53459,S200000,00300,0100,MONTGOMERY
53459,S200000,00400,0100,ST. JOSEPH MANOR
53459,S200000,00400,0200,395006
53459,S200000,00400,0300,07/01/1975
53459,S200000,00400,0500,O
53459,S200000,00600,0200,395006
53459,S200000,00600,0300,07/01/1975
53459,S200000,00600,0600,P
53459,S200000,01900,0100,EEI  SECTION 501 (C) (3)
53472,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53472,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53472,A000000,00300,0000,00300EMPLOYEE BENEFITS
53472,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53472,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53472,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53472,A000000,00700,0000,00700HOUSEKEEPING
53472,A000000,00800,0000,00800DIETARY
53472,A000000,00900,0000,00900NURSING ADMINISTRATION
53472,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53472,A000000,01100,0000,01100PHARMACY
53472,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53472,A000000,01300,0000,01300SOCIAL SERVICE
53472,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53472,A000000,01600,0000,01600SKILLED NURSING FACILITY
53472,A000000,01800,0000,01800NURSING FACILITY
53472,A000000,02500,0000,02500PHYSICAL THERAPY
53472,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53472,A000000,02700,0000,02700SPEECH PATHOLOGY
53472,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53472,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53472,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
53472,A000000,05000,0000,05000CORF
53472,A000000,05010,0000,05010CMHC
53472,A000000,05020,0000,05020OTHE O/P
53472,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53472,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53472,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
53472,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
53472,A81000A,00100,0100,Y
53472,A81000B,00100,0300,COUNTY ALLOCATED COS
53472,A81000C,00100,0100,B
53472,A81000C,00100,0200,COUNTY OF BUCKS
53472,B100000,00000,0100,00000(SQUARE FEET)
53472,B100000,00000,0200,00000(SQUARE FEET)
53472,B100000,00000,0300,00000(GROSS SALARIES)
53472,B100000,00000,0400,00000(ACCUM COST)
53472,B100000,00000,0500,00000(SQUARE FEET)
53472,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
53472,B100000,00000,0700,00000(SQUARE FEET)
53472,B100000,00000,0800,00000(MEALS SERVED)
53472,B100000,00000,0900,00000(NURSING SALARIES)
53472,B100000,00000,1000,00000(COSTED REQUIS)
53472,B100000,00000,1100,00000(PATIENT DAYS)
53472,B100000,00000,1200,00000(GROSS REVENUE)
53472,B100000,00000,1300,00000(PATIENT DAYS)
53472,B100000,00000,1400,00000(PATIENT DAYS)
53472,E10A180,00501,0100,06/01/1998
53472,E10A180,00501,0300,06/01/1998
53472,S000000,00100,0200,05/06/1998
53472,S200000,00100,0100,1263 ALMSHOUSE ROAD
53472,S200000,00200,0100,DOYLESTOWN
53472,S200000,00200,0200,PA
53472,S200000,00200,0300,18901
53472,S200000,00300,0100,BUCKS
53472,S200000,00400,0100,NESHAMINY MANOR
53472,S200000,00400,0200,395010
53472,S200000,00400,0300,01/01/1980
53472,S200000,00400,0500,O
53472,S200000,01600,0100,Y
53490,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53490,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53490,A000000,00300,0000,00300EMPLOYEE BENEFITS
53490,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53490,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53490,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53490,A000000,00700,0000,00700HOUSEKEEPING
53490,A000000,00800,0000,00800DIETARY
53490,A000000,00900,0000,00900NURSING ADMINISTRATION
53490,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53490,A000000,01100,0000,01100PHARMACY
53490,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53490,A000000,01300,0000,01300SOCIAL SERVICE
53490,A000000,01350,0000,01500OTHER GENERAL SERVICES
53490,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53490,A000000,01600,0000,01600SKILLED NURSING FACILITY
53490,A000000,02500,0000,02500PHYSICAL THERAPY
53490,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53490,A000000,02700,0000,02700SPEECH PATHOLOGY
53490,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53490,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53490,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
53490,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
53490,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
53490,A000000,04750,0000,05100OTHER REIMBURSABLE COST
53490,A000000,05000,0000,05000CORF
53490,A000000,05010,0000,05010CMHC
53490,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53490,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53490,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53490,A000000,05300,0000,05300INTEREST EXPENSE
53490,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
53490,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53490,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
53490,A81000A,00100,0100,Y
53490,A81000B,00100,0300,ADMINISTRATIVE SERVICES
53490,A81000B,00200,0300,RESIDENT SERVICES
53490,A81000B,00300,0300,GROUNDS
53490,A81000B,00400,0300,MAINTENANCE
53490,A81000C,00100,0100,D
53490,A81000C,00100,0200,ALDINE MARTIN
53490,A81000C,00100,0400,SUNNYWAY FOODS
53490,A81000C,00200,0100,D
53490,A81000C,00200,0200,N. HAROLD MARTIN
53490,A81000C,00200,0400,E.L.M DEPARTMENT STORES
53490,A81000C,00300,0100,D
53490,A81000C,00300,0200,E.MARTIN & D. CLUGSTON
53490,A81000C,00300,0400,CLUGSTON AG & TURF
53490,A81000C,00400,0100,D
53490,A81000C,00400,0200,GLENN WADEL
53490,A81000C,00400,0400,WADELS KITCHEN CENTER
53490,B100000,00000,0100,00000SQUARE FEE T
53490,B100000,00000,0200,00000SQUARE FEE T
53490,B100000,00000,0300,00000GROSS SALA RIES
53490,B100000,00000,0400,00000ACCUMULATE D COST
53490,B100000,00000,0500,00000SQUARE FEE T
53490,B100000,00000,0600,00000POUNDS OF LAUNDRY
53490,B100000,00000,0700,00000HOURS OF S ERVICE
53490,B100000,00000,0800,00000MEALS SERV ED
53490,B100000,00000,0900,00000HOURS OF S ERVICE
53490,B100000,00000,1000,00000COSTED REQ UISITIONS
53490,B100000,00000,1100,00000COSTED REQ UISITIONS
53490,B100000,00000,1200,00000TIME SPENT
53490,B100000,00000,1300,00000TIME SPENT
53490,B100000,00000,1350,00000
53490,B100000,00000,1400,00000TIME SPENT
53490,E10A180,00301,0100,04/04/1997
53490,E10A180,00550,0100,06/01/1998
53490,E10A180,00550,0300,06/01/1998
53490,S000000,00100,0200,05/28/1998
53490,S200000,00100,0100,2075 SCOTLAND AVENUE
53490,S200000,00200,0100,CHAMBERSBURG
53490,S200000,00200,0200,PA
53490,S200000,00200,0300,17201
53490,S200000,00300,0100,FRANKLIN
53490,S200000,00400,0100,MENNO-HAVEN  INC.
53490,S200000,00400,0200,395012
53490,S200000,00400,0300,01/01/1967
53490,S200000,00400,0500,O
53490,S200000,00400,0600,O
53490,S200000,01500,0100,Y
53490,S200000,02800,0100,Y
53499,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53499,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53499,A000000,00300,0000,00300EMPLOYEE BENEFITS
53499,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53499,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53499,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53499,A000000,00700,0000,00700HOUSEKEEPING
53499,A000000,00800,0000,00800DIETARY
53499,A000000,00900,0000,00900NURSING ADMINISTRATION
53499,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53499,A000000,01100,0000,01100PHARMACY
53499,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53499,A000000,01300,0000,01300SOCIAL SERVICE
53499,A000000,01350,0000,01500MEDICAL STAFF
53499,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53499,A000000,01600,0000,01600SKILLED NURSING FACILITY
53499,A000000,02500,0000,02500PHYSICAL THERAPY
53499,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53499,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53499,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST
53499,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
53499,A000000,05000,0000,05000CORF
53499,A000000,05010,0000,05010CMHC
53499,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53499,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53499,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53499,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
53499,A000000,05300,0000,05300INTEREST EXPENSE
53499,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
53499,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53499,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
53499,B100000,00000,0100,00000SQUARE FEET
53499,B100000,00000,0200,00000SQUARE FEET
53499,B100000,00000,0300,00000GROSS SALARIES
53499,B100000,00000,0400,00000ACCUM COST
53499,B100000,00000,0500,00000SQUARE FEET
53499,B100000,00000,0600,00000POUNDS OF LAUNDRY
53499,B100000,00000,0700,00000HOURS OF SERVICE
53499,B100000,00000,0800,00000MEALS SERVED
53499,B100000,00000,0900,00000DIRECT NRSG HRS
53499,B100000,00000,1000,00000COSTED REQUIS
53499,B100000,00000,1100,00000COSTED REQUIS
53499,B100000,00000,1200,00000TIME SPENT
53499,B100000,00000,1300,00000TIME SPENT
53499,B100000,00000,1350,00000
53499,B100000,00000,1400,00000ASSIGNED TIME
53499,E10A180,00301,0100,06/19/1997
53499,E10A180,00501,0100,06/01/1998
53499,S000000,00100,0200,05/27/1998
53499,S200000,00100,0100,246 FRIENDSHIP CIRCLE
53499,S200000,00200,0100,BEAVER
53499,S200000,00200,0200,PA
53499,S200000,00300,0100,BEAVER
53499,S200000,00400,0100,BEAVER VALLEY GERIATRIC CENTER
53499,S200000,00400,0200,395015
53499,S200000,00400,0300,01/01/1967
53499,S200000,00400,0500,O
53509,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53509,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53509,A000000,00300,0000,00300EMPLOYEE BENEFITS
53509,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53509,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53509,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53509,A000000,00700,0000,00700HOUSEKEEPING
53509,A000000,00800,0000,00800DIETARY
53509,A000000,00900,0000,00900NURSING ADMINISTRATION
53509,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53509,A000000,01100,0000,01100PHARMACY
53509,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53509,A000000,01300,0000,01300SOCIAL SERVICE
53509,A000000,01350,0000,01500PATIENT ACTIVITIES
53509,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53509,A000000,01600,0000,01600SKILLED NURSING FACILITY
53509,A000000,01800,0000,01800NURSING FACILITY
53509,A000000,01810,0000,01810ICF/MR
53509,A000000,02500,0000,02500PHYSICAL THERAPY
53509,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53509,A000000,02700,0000,02700SPEECH PATHOLOGY
53509,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53509,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53509,A000000,03550,0000,03550FQHC
53509,A000000,05000,0000,05000CORF
53509,A000000,05010,0000,05010CMHC
53509,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53509,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53509,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53509,A000000,05300,0000,05300INTEREST EXPENSE
53509,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53509,A000000,06150,0000,06300TELEVISION
53509,A81000A,00100,0100,Y
53509,A81000B,00100,0300,RX DRUGS
53509,A81000B,00200,0300,OTC DRUGS
53509,A81000B,00300,0300,ANCILLARY MED SUP
53509,A81000B,00400,0300,SUPPLIES
53509,A81000B,00500,0300,THERAPY SUPPLIES
53509,A81000B,00600,0300,SUPPLIES
53509,A81000B,00700,0300,PHARMACY DIRECTOR
53509,A81000B,00800,0300,EMPLOYEE BENEFITS
53509,A81000B,00900,0300,MANAGEMENT FEES
53509,A81000C,00100,0100,A
53509,A81000C,00100,0200,P. DODD
53509,A81000C,00100,0400,BROCKIE PHARMAC
53509,A81000C,00100,0600,MEDICAL SUPPLIE
53509,A81000C,00200,0100,A
53509,A81000C,00200,0200,A. REYNOLDS
53509,A81000C,00200,0400,BROCKIE PHARMAC
53509,A81000C,00200,0600,MEDICAL SUPPLIE
53509,A81000C,00300,0100,A
53509,A81000C,00300,0200,S. WILSON
53509,A81000C,00300,0400,BROCKIE PHARMAC
53509,A81000C,00300,0600,MEDICAL SUPPLIE
53509,A81000C,00400,0100,A
53509,A81000C,00400,0200,M. WILSON
53509,A81000C,00400,0400,BROCKIE PHARMAC
53509,A81000C,00400,0600,MEDICAL SUPPLIE
53509,A81000C,00500,0100,A
53509,A81000C,00500,0200,D. WILSON
53509,A81000C,00500,0400,BROCKIE PHARMAC
53509,A81000C,00500,0600,MEDICAL SUPPLIE
53509,A81000C,00600,0100,A
53509,A81000C,00600,0200,K. MCCORMACK
53509,A81000C,00600,0400,BROCKIE PHARMAC
53509,A81000C,00600,0600,MEDICAL SUPPLIE
53509,A81000C,00700,0100,A
53509,A81000C,00700,0200,J. MCCORMACK
53509,A81000C,00700,0400,BROCKIE PHARMAC
53509,A81000C,00700,0600,MEDICAL SUPPLIE
53509,A81000C,00800,0100,A
53509,A81000C,00800,0200,G. MCCORMACK
53509,A81000C,00800,0400,BROCKIE PHARMAC
53509,A81000C,00800,0600,MEDICAL SUPPLIE
53509,A81000C,00900,0100,A
53509,A81000C,00900,0200,D. MCCORMACK
53509,A81000C,00900,0400,BROCKIE PHARMAC
53509,A81000C,00900,0600,MEDICAL SUPPLIE
53509,B100000,00000,0100,00000SQUARE FEET
53509,B100000,00000,0200,00000SQUARE FEET
53509,B100000,00000,0300,00000GROSS SALARIES
53509,B100000,00000,0400,00000ACCUM COST
53509,B100000,00000,0500,00000SQUARE FEET
53509,B100000,00000,0600,00000POUNDS OF LAUNDRY
53509,B100000,00000,0700,00000SQ FT (EX KTCHN)
53509,B100000,00000,0800,00000MEALS SERVED
53509,B100000,00000,0900,00000DIRECT NRSG HRS
53509,B100000,00000,1000,00000COSTED REQUIS
53509,B100000,00000,1100,00000COSTED REQUIS
53509,B100000,00000,1200,00000GROSS CHARGES
53509,B100000,00000,1300,00000TIME SPENT
53509,B100000,00000,1350,00000PATIENT DAYS
53509,B100000,00000,1400,00000ASSIGNED TIME
53509,E10A180,00301,0100,10/09/1997
53509,E10A180,00501,0100,06/01/1998
53509,E10A180,00501,0300,06/01/1998
53509,E10A180,00502,0100,01/26/1999
53509,E10A180,00502,0300,01/26/1999
53509,E10A180,00550,0100,06/08/1999
53509,E10A180,00550,0300,06/08/1999
53509,S000000,00100,0200,05/29/1998
53509,S200000,00100,0100,267 FREDERICK STREET
53509,S200000,00200,0100,HANOVER
53509,S200000,00200,0200,PA
53509,S200000,00200,0300,17331
53509,S200000,00300,0100,YORK
53509,S200000,00400,0100,HANOVER HALL NURSING & REHAB
53509,S200000,00400,0200,395016
53509,S200000,00400,0300,07/01/1970
53509,S200000,00400,0500,O
53509,S200000,01600,0100,Y
53509,S200000,02200,0100,Y
53519,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53519,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53519,A000000,00300,0000,00300EMPLOYEE BENEFITS
53519,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53519,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53519,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53519,A000000,00700,0000,00700HOUSEKEEPING
53519,A000000,00800,0000,00800DIETARY
53519,A000000,00900,0000,00900NURSING ADMINISTRATION
53519,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53519,A000000,01100,0000,01100PHARMACY
53519,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53519,A000000,01300,0000,01300SOCIAL SERVICE
53519,A000000,01350,0000,01500ACTIVITIES
53519,A000000,01351,0000,01501PASTORAL/VOLUNTEER SERVICES
53519,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53519,A000000,01600,0000,01600SKILLED NURSING FACILITY
53519,A000000,01810,0000,01810ICF/MR
53519,A000000,02100,0000,02100RADIOLOGY
53519,A000000,02500,0000,02500PHYSICAL THERAPY
53519,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53519,A000000,02700,0000,02700SPEECH PATHOLOGY
53519,A000000,02800,0000,02800ELECTROCARDIOLOGY
53519,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53519,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53519,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
53519,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
53519,A000000,03550,0000,03550FQHC
53519,A000000,04750,0000,05100OTHER REIMBURSABLE COST
53519,A000000,05000,0000,05000CORF
53519,A000000,05010,0000,05010CMHC
53519,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53519,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53519,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53519,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
53519,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
53519,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53519,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
53519,A000000,06150,0000,06300PERSONAL CARE
53519,A000000,06151,0000,06301NON ALLOWABLE MARKETING
53519,A81000A,00100,0100,Y
53519,A81000B,00100,0300,BAPTIST HOMES SOCIETY
53519,A81000B,00200,0300,BAPTIST HOMES MANOR
53519,A81000B,00300,0300,BAPTIST HOMES RESIDENCE
53519,A81000B,00400,0300,BAPTIST HOMES MANOR
53519,A81000C,00100,0100,G
53519,A81000C,00100,0200,PARENT CORP
53519,A81000C,00100,0400,BAPTIST HOMES SOCIETY
53519,A81000C,00100,0600,ADMIN & MANAGEMENT
53519,A81000C,00200,0100,G
53519,A81000C,00200,0200,AFFILIATE CORP
53519,A81000C,00200,0400,BAPTIST HOMES MANOR
53519,A81000C,00200,0600,HUD 202 APT
53519,A81000C,00300,0100,G
53519,A81000C,00300,0200,AFFILIATE CORP
53519,A81000C,00300,0400,BAPTIST HOMES RESIDENCE
53519,A81000C,00300,0600,PERSONAL CARE
53519,A81000C,00400,0100,G
53519,A81000C,00400,0200,AFFILIATE CORP
53519,A81000C,00400,0400,BAPTIST HOMES MANOR
53519,A81000C,00400,0600,HUD 202 APT
53519,B100000,00000,0100,00001SQUARE FEET
53519,B100000,00000,0200,00001SQUARE FEET
53519,B100000,00000,0300,00001GROSS SALARIES
53519,B100000,00000,0400,00001ACCUM. COST
53519,B100000,00000,0500,00001SQUARE FEET
53519,B100000,00000,0600,00001POUNDS OF LAUNDRY
53519,B100000,00000,0700,00001SQUARE FEET
53519,B100000,00000,0800,00001MEALS SERVED
53519,B100000,00000,0900,00001NURSING SALARIES
53519,B100000,00000,1000,00001COSTED REQUIS
53519,B100000,00000,1100,00001COSTED REQUIS
53519,B100000,00000,1200,00001PATIENT DAYS
53519,B100000,00000,1300,00001TIME SPENT
53519,B100000,00000,1350,00001PATIENT DAYS
53519,B100000,00000,1351,00001PATIENT DAYS
53519,B100000,00000,1400,00001ASSIGNED TIME
53519,E10A180,00501,0100,11/30/1998
53519,E10A180,00550,0300,11/30/1998
53519,S000000,00100,0200,11/16/1998
53519,S200000,00100,0100,489 CASTLE SHANNON BLVD.
53519,S200000,00200,0100,PITTSBURGH
53519,S200000,00200,0200,PA
53519,S200000,00200,0300,15243
53519,S200000,00300,0100,ALLEGHENY
53519,S200000,00400,0100,BAPTIST HOMES NURSING CENTER
53519,S200000,00400,0200,395020
53519,S200000,00400,0300,10/31/1975
53519,S200000,00400,0500,O
53519,S200000,01500,0100,Y
53533,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53533,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53533,A000000,00300,0000,00300EMPLOYEE BENEFITS
53533,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53533,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53533,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53533,A000000,00700,0000,00700HOUSEKEEPING
53533,A000000,00800,0000,00800DIETARY
53533,A000000,00900,0000,00900NURSING ADMINISTRATION
53533,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53533,A000000,01100,0000,01100PHARMACY
53533,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53533,A000000,01300,0000,01300SOCIAL SERVICE
53533,A000000,01350,0000,01500ACTIVITIES
53533,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53533,A000000,01600,0000,01600SKILLED NURSING FACILITY
53533,A000000,01800,0000,01800NURSING FACILITY
53533,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
53533,A000000,02500,0000,02500PHYSICAL THERAPY
53533,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53533,A000000,02700,0000,02700SPEECH PATHOLOGY
53533,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53533,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53533,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
53533,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
53533,A000000,05000,0000,05000CORF
53533,A000000,05010,0000,05010CMHC
53533,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53533,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53533,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53533,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53533,A000000,06101,0000,06101NON ALLOWABLE
53533,A81000A,00100,0100,Y
53533,A81000B,00100,0300,MANAGEMENT FEES
53533,A81000C,00100,0100,B
53533,A81000C,00100,0200,BERKSHIRE HEALT
53533,A81000C,00100,0400,BERKSHIRE HEALT
53533,A81000C,00100,0600,HEALTHCARE
53533,B100000,00000,0100,00001SQUARE FEET
53533,B100000,00000,0200,00001DOLLAR VALUE
53533,B100000,00000,0300,00001GROSS SALARIES
53533,B100000,00000,0400,00001ACCUM. COST
53533,B100000,00000,0500,00001SQUARE FEET
53533,B100000,00000,0600,00001PATIENT DAYS
53533,B100000,00000,0700,00001SQUARE FEET
53533,B100000,00000,0800,00001MEALS SERVED
53533,B100000,00000,0900,00001DIRECT NRSING HRS
53533,B100000,00000,1000,00001COSTED REQS
53533,B100000,00000,1100,00001COSTED REQUIS.
53533,B100000,00000,1200,00001TIME SPENT
53533,B100000,00000,1300,00001PATIENT DAYS
53533,B100000,00000,1350,00001PATIENT DAYS
53533,B100000,00000,1400,00001ASSIGNED TIME
53533,E10A180,00301,0100,06/15/1997
53533,E10A180,00301,0300,06/15/1997
53533,E10A180,00501,0100,08/28/1998
53533,E10A180,00502,0100,06/01/1998
53533,E10A180,00502,0300,06/01/1998
53533,S000000,00100,0200,05/29/1998
53533,S200000,00100,0100,2025 WIGHTMAN STREET
53533,S200000,00200,0100,PITTSBURGH
53533,S200000,00200,0200,PA
53533,S200000,00200,0300,15217
53533,S200000,00300,0100,ALLEGANY
53533,S200000,00400,0100,WIGHTMAN CENTER FOR NURSING & REHAB
53533,S200000,00400,0200,395028
53533,S200000,00400,0300,09/01/1985
53533,S200000,00400,0500,O
53533,S200000,01600,0100,Y
53551,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53551,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53551,A000000,00300,0000,00300EMPLOYEE BENEFITS
53551,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53551,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53551,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53551,A000000,00700,0000,00700HOUSEKEEPING
53551,A000000,00800,0000,00800DIETARY
53551,A000000,00900,0000,00900NURSING ADMINISTRATION
53551,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53551,A000000,01100,0000,01100PHARMACY
53551,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53551,A000000,01300,0000,01300SOCIAL SERVICE
53551,A000000,01350,0000,01500RESIDENT ACTIVITIES
53551,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53551,A000000,01600,0000,01600SKILLED NURSING FACILITY
53551,A000000,01800,0000,01800NURSING FACILITY
53551,A000000,01900,0000,01900OTHER LONG TERM CARE
53551,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
53551,A000000,02500,0000,02500PHYSICAL THERAPY
53551,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53551,A000000,02700,0000,02700SPEECH PATHOLOGY
53551,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53551,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53551,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
53551,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
53551,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
53551,A000000,04750,0000,05100OTHER REIMBURSABLE COST
53551,A000000,05000,0000,05000CORF
53551,A000000,05010,0000,05010CMHC
53551,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53551,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53551,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53551,A000000,05300,0000,05300INTEREST EXPENSE
53551,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
53551,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
53551,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53551,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
53551,B100000,00000,0100,00000SQUARE FEET
53551,B100000,00000,0200,00000SQUARE FEET
53551,B100000,00000,0300,00000GROSS SALARIES
53551,B100000,00000,0400,00000ACCUM. COST
53551,B100000,00000,0500,00000SQUARE FEET
53551,B100000,00000,0600,00000POUNDS OF LAUNDRY
53551,B100000,00000,0700,00000SQUARE FEE EXCL OTH L
53551,B100000,00000,0800,00000MEALS SERVED
53551,B100000,00000,0900,00000HOURS OF SERVICE
53551,B100000,00000,1000,00000COSTED REQUIS.
53551,B100000,00000,1100,00000COSTED REQUIS.
53551,B100000,00000,1200,00000TIME SPENT
53551,B100000,00000,1300,00000TIME SPENT
53551,B100000,00000,1350,00000
53551,B100000,00000,1400,00000TIME SPENT
53551,E10A180,00301,0100,01/21/1998
53551,S000000,00100,0200,11/25/1998
53551,S200000,00100,0100,111 PERRYMONT ROAD
53551,S200000,00200,0100,PITTSBURGH
53551,S200000,00200,0200,PA
53551,S200000,00200,0300,15237
53551,S200000,00300,0100,ALLEGHENY
53551,S200000,00400,0100,VINCENTIAN HOME
53551,S200000,00400,0200,395034
53551,S200000,00400,0300,01/01/1967
53551,S200000,00400,0500,O
53551,S200000,00600,0200,395034
53551,S200000,00600,0300,04/01/1995
53551,S200000,00600,0600,P
53551,S200000,01600,0100,Y
53551,S200000,04300,0100,Y
53557,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53557,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53557,A000000,00300,0000,00300EMPLOYEE BENEFITS
53557,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53557,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53557,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53557,A000000,00700,0000,00700HOUSEKEEPING
53557,A000000,00800,0000,00800DIETARY
53557,A000000,00900,0000,00900NURSING ADMINISTRATION
53557,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53557,A000000,01100,0000,01100PHARMACY
53557,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53557,A000000,01300,0000,01300SOCIAL SERVICE
53557,A000000,01350,0000,01500PATIENT ACTIVITIES
53557,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53557,A000000,01600,0000,01600SKILLED NURSING FACILITY
53557,A000000,02100,0000,02100RADIOLOGY
53557,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
53557,A000000,02500,0000,02500PHYSICAL THERAPY
53557,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53557,A000000,02700,0000,02700SPEECH PATHOLOGY
53557,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53557,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53557,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
53557,A000000,05000,0000,05000CORF
53557,A000000,05010,0000,05010CMHC
53557,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53557,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53557,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53557,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53557,A000000,06150,0000,06300RESIDENTIAL
53557,A81000A,00100,0100,Y
53557,A81000B,00100,0300,MGMY. FEE ALLOCATION
53557,A81000B,00200,0300,D.P. FEE ALLOCATION
53557,A81000B,00300,0300,H.O. ALLOCATION
53557,A81000B,00400,0300,H.O. CAPITAL
53557,A81000B,00500,0300,MGMT. FEE ALLOCATION
53557,A81000B,00600,0300,D.P. FEE ALLOCATION
53557,A81000B,00700,0300,H.O. ALLOCATION
53557,A81000B,00800,0300,H.O. CAPITAL
53557,A81000B,00900,0300,W/C INTEREST
53557,A81000B,01000,0300,W/C INTEREST
53557,A81000C,00100,0100,B
53557,A81000C,00100,0400,PRESBY. HOMES
53557,A81000C,00100,0600,HEALTHCARE
53557,B100000,00000,0100,00000SQUARE FEET
53557,B100000,00000,0200,00000SQUARE FEET
53557,B100000,00000,0300,00000GROSS SALARIES
53557,B100000,00000,0400,00000ACCUM COST
53557,B100000,00000,0500,00000SQUARE FEET
53557,B100000,00000,0600,00000POUNDS OF LAUNDRY
53557,B100000,00000,0700,00000HOURS OF SERVICE
53557,B100000,00000,0800,00000MEALS SERVED
53557,B100000,00000,0900,00000DIRECT NRSG HRS
53557,B100000,00000,1000,00000COSTED REQUIS
53557,B100000,00000,1100,00000COSTED REQUIS
53557,B100000,00000,1200,00000TIME SPENT
53557,B100000,00000,1300,00000TIME SPENT
53557,B100000,00000,1350,00000
53557,B100000,00000,1400,00000ASSIGNED TIME
53557,E10A180,00301,0100,06/17/1997
53557,E10A180,00301,0300,06/17/1997
53557,E10A180,00550,0100,06/01/1998
53557,E10A180,00550,0300,06/01/1998
53557,S000000,00100,0200,05/30/1998
53557,S200000,00100,0100,445 VALLEY FORGE ROAD
53557,S200000,00200,0100,DEVON
53557,S200000,00200,0200,PA
53557,S200000,00200,0300,19333
53557,S200000,00300,0100,CHESTER
53557,S200000,00400,0100,ELIZA CATHCART HEALTH CENTER
53557,S200000,00400,0200,395040
53557,S200000,00400,0300,01/07/1978
53557,S200000,00400,0500,O
53557,S200000,01500,0100,Y
53557,S200000,02800,0100,Y
53562,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53562,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53562,A000000,00300,0000,00300EMPLOYEE BENEFITS
53562,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53562,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53562,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53562,A000000,00700,0000,00700HOUSEKEEPING
53562,A000000,00800,0000,00800DIETARY
53562,A000000,00900,0000,00900NURSING ADMINISTRATION
53562,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53562,A000000,01100,0000,01100PHARMACY
53562,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53562,A000000,01300,0000,01300SOCIAL SERVICE
53562,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53562,A000000,01600,0000,01600SKILLED NURSING FACILITY
53562,A000000,01800,0000,01800NURSING FACILITY
53562,A000000,02300,0000,02300INTRAVENOUS THERAPY
53562,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
53562,A000000,02500,0000,02500PHYSICAL THERAPY
53562,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53562,A000000,02700,0000,02700SPEECH PATHOLOGY
53562,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53562,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53562,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
53562,A000000,05000,0000,05000CORF
53562,A000000,05010,0000,05010CMHC
53562,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53562,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53562,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53562,A000000,05300,0000,05300INTEREST EXPENSE
53562,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
53562,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
53562,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53562,A000000,06150,0000,06300DAY CARE CENTER
53562,A000000,06151,0000,06301OTHER NON REIMBURSABLE COSTS
53562,A000000,06200,0000,06200PATIENTS LAUNDRY
53562,A81000A,00100,0100,Y
53562,A81000B,00100,0300,RENT
53562,A81000C,00100,0100,B
53562,A81000C,00100,0400,SISTERS OF ST JOSEPH
53562,A81000C,00100,0600,NON PROFIT
53562,B100000,00000,0100,00001(SQUARE FEET)
53562,B100000,00000,0200,00001(SQUARE FEET)
53562,B100000,00000,0300,00001(DIR.GROSS SALARIES)
53562,B100000,00000,0400,00001(ACCUM. COST)
53562,B100000,00000,0500,00001(SQUARE FEET)
53562,B100000,00000,0600,00001(POUNDS OF LAUNDRY)
53562,B100000,00000,0700,00001(ACTUAL HR OF SERV)
53562,B100000,00000,0800,00001(MEALS SERVED)
53562,B100000,00000,0900,00001(DIRECT NRSG HRS)
53562,B100000,00000,1000,00001(COSTED REQUIS)
53562,B100000,00000,1100,00001(COSTED REQUIS)
53562,B100000,00000,1200,00001(TIME SPENT)
53562,B100000,00000,1300,00001(TIME SPENT)
53562,B100000,00000,1400,00001(ASSIGN TIME)
53562,E10A180,00550,0100,06/01/1998
53562,S000000,00100,0200,05/26/1998
53562,S200000,00100,0100,607 E 26TH ST
53562,S200000,00200,0100,ERIE
53562,S200000,00200,0200,PA
53562,S200000,00200,0300,16504
53562,S200000,00300,0100,ERIE
53562,S200000,00400,0100,ST MARYS HOME OF ERIE  INC
53562,S200000,00400,0200,395042
53562,S200000,00400,0300,02/28/1997
53562,S200000,00400,0500,O
53562,S200000,00600,0200,395042
53562,S200000,00600,0300,02/28/1997
53562,S200000,00600,0600,P
53562,S200000,01600,0100,Y
53562,S200000,02800,0100,Y
53562,S200000,04300,0100,Y
53572,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53572,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53572,A000000,00300,0000,00300EMPLOYEE BENEFITS
53572,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53572,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53572,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53572,A000000,00700,0000,00700HOUSEKEEPING
53572,A000000,00800,0000,00800DIETARY
53572,A000000,00900,0000,00900NURSING ADMINISTRATION
53572,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53572,A000000,01100,0000,01100PHARMACY
53572,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53572,A000000,01300,0000,01300SOCIAL SERVICE
53572,A000000,01350,0000,01500ACTIVITIES
53572,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53572,A000000,01600,0000,01600SKILLED NURSING FACILITY
53572,A000000,01800,0000,01800NURSING FACILITY
53572,A000000,01810,0000,01810ICF/MR
53572,A000000,02500,0000,02500PHYSICAL THERAPY
53572,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53572,A000000,02700,0000,02700SPEECH PATHOLOGY
53572,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53572,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
53572,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
53572,A000000,03550,0000,03550FQHC
53572,A000000,04750,0000,05100OTHER REIMBURSABLE COST
53572,A000000,05000,0000,05000CORF
53572,A000000,05010,0000,05010CMHC
53572,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53572,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53572,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53572,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
53572,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
53572,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53572,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
53572,B100000,00000,0100,00000SQUARE FEET
53572,B100000,00000,0200,00000DOLLAR VALUE
53572,B100000,00000,0300,00000GROSS SALARIES
53572,B100000,00000,0400,00000ACCUM. COST
53572,B100000,00000,0500,00000SQUARE FEET
53572,B100000,00000,0600,00000POUNDS OF LAUNDRY
53572,B100000,00000,0700,00000SQUARE FEET
53572,B100000,00000,0800,00000MEALS SERVED
53572,B100000,00000,0900,00000SALARIES
53572,B100000,00000,1000,00000PATIENT DAYS
53572,B100000,00000,1100,00000PATIENT DAYS
53572,B100000,00000,1200,00000GROSS CHARGES
53572,B100000,00000,1300,00000TIME SPENT
53572,B100000,00000,1350,00000
53572,B100000,00000,1400,00000TIME SPENT
53572,E10A180,00301,0100,06/16/1997
53572,E10A180,00350,0300,06/16/1997
53572,E10A180,00501,0100,06/01/1998
53572,E10A180,00501,0300,09/24/1999
53572,E10A180,00502,0100,06/23/1999
53572,E10A180,00550,0100,09/24/1999
53572,E10A180,00550,0300,06/01/1998
53572,S000000,00100,0200,05/29/1998
53572,S200000,00100,0100,R.D. #1
53572,S200000,00100,0300,PO BOX 228
53572,S200000,00200,0100,COAL TOWNSHIP
53572,S200000,00200,0200,PA
53572,S200000,00200,0300,17866
53572,S200000,00300,0100,NORTHUMBERLAND
53572,S200000,00400,0100,NORTHUMBERLAND COUNTY MT VIEW
53572,S200000,00400,0200,395045
53572,S200000,00400,0300,01/01/1980
53572,S200000,00400,0500,O
53572,S200000,01600,0100,Y
53582,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53582,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53582,A000000,00300,0000,00300EMPLOYEE BENEFITS
53582,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53582,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53582,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53582,A000000,00700,0000,00700HOUSEKEEPING
53582,A000000,00800,0000,00800DIETARY
53582,A000000,00900,0000,00900NURSING ADMINISTRATION
53582,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53582,A000000,01100,0000,01100PHARMACY
53582,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53582,A000000,01300,0000,01300SOCIAL SERVICE
53582,A000000,01350,0000,01500VOLUNTEER SERVICES
53582,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53582,A000000,01600,0000,01600SKILLED NURSING FACILITY
53582,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
53582,A000000,02500,0000,02500PHYSICAL THERAPY
53582,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53582,A000000,02700,0000,02700SPEECH PATHOLOGY
53582,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53582,A000000,03050,0000,03300ACTIVITIES
53582,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
53582,A000000,04750,0000,05100PHYSICIAN AND DENTAL EXPENSES
53582,A000000,04751,0000,05101AMBULANCE
53582,A000000,04752,0000,05102VAN SERVICES
53582,A000000,05000,0000,05000CORF
53582,A000000,05010,0000,05010CMHC
53582,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53582,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53582,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53582,A000000,05350,0000,05600INSURANCE
53582,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
53582,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53582,A000000,06150,0000,06300DEVELOPMENT EXPENSE
53582,A000000,06151,0000,06301PERSONAL PURCHASES
53582,B100000,00000,0100,00001SQUARE FEET
53582,B100000,00000,0200,00001SQUARE FEET
53582,B100000,00000,0300,00001GROSS SALARIES
53582,B100000,00000,0400,00001ACCUM COST
53582,B100000,00000,0500,00001SQUARE FEET
53582,B100000,00000,0600,00001POUNDS OF LAUNDRY
53582,B100000,00000,0700,00001HOURS OF SERVICE
53582,B100000,00000,0800,00001MEALS SERVED
53582,B100000,00000,0900,00001DIRECT NRSG HRS
53582,B100000,00000,1000,00001COSTED REQUIS
53582,B100000,00000,1100,00001COSTED REQUIS
53582,B100000,00000,1200,00001TIME SPENT
53582,B100000,00000,1300,00001TIME SPENT
53582,B100000,00000,1350,00001HOURS SERVED
53582,B100000,00000,1400,00001ASSIGNED TIME
53582,E10A180,00301,0100,05/14/1997
53582,E10A180,00301,0300,05/14/1997
53582,E10A180,00501,0300,06/01/1998
53582,E10A180,00550,0100,06/01/1998
53582,S000000,00100,0200,05/29/1998
53582,S200000,00100,0100,128 LOGAN BOULEVARD
53582,S200000,00200,0100,HOLLIDAYSBURG
53582,S200000,00200,0200,PA
53582,S200000,00200,0300,16648
53582,S200000,00300,0100,BLAIR
53582,S200000,00400,0100,GARVEY MANOR
53582,S200000,00400,0200,395050
53582,S200000,00400,0300,07/01/1966
53582,S200000,00400,0500,O
53582,S200000,01500,0100,Y
53582,S200000,02200,0100,Y
53582,S200000,02800,0100,Y
53591,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53591,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53591,A000000,00300,0000,00300EMPLOYEE BENEFITS
53591,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53591,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53591,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53591,A000000,00700,0000,00700HOUSEKEEPING
53591,A000000,00800,0000,00800DIETARY
53591,A000000,00900,0000,00900NURSING ADMINISTRATION
53591,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53591,A000000,01100,0000,01100PHARMACY
53591,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53591,A000000,01300,0000,01300SOCIAL SERVICE
53591,A000000,01350,0000,01500PATIENT ACTIVITIES
53591,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53591,A000000,01600,0000,01600SKILLED NURSING FACILITY
53591,A000000,02100,0000,02100RADIOLOGY
53591,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
53591,A000000,02500,0000,02500PHYSICAL THERAPY
53591,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53591,A000000,02700,0000,02700SPEECH PATHOLOGY
53591,A000000,02800,0000,02800ELECTROCARDIOLOGY
53591,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53591,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53591,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
53591,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
53591,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
53591,A000000,04750,0000,05100OTHER REIMBURSABLE COST
53591,A000000,05000,0000,05000CORF
53591,A000000,05010,0000,05010CMHC
53591,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53591,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53591,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53591,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
53591,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
53591,A81000A,00100,0100,Y
53591,A81000B,00100,0300,HOME OFFICE COSTS
53591,A81000B,00200,0300,HOME OFFICE COSTS
53591,A81000B,00300,0300,HOME OFFICE COSTS
53591,A81000C,00100,0100,A
53591,A81000C,00100,0200,PHILA PRESBYTERY HOMES
53591,A81000C,00100,0400,PHILA PRESBYTERY HOMES
53591,A81000C,00100,0600,MANAGEMENT
53591,B100000,00000,0100,00000SQUARE FEET
53591,B100000,00000,0200,00000SQUARE FEET
53591,B100000,00000,0300,00000GROSS SALARIES
53591,B100000,00000,0400,00000ACCUM. COST
53591,B100000,00000,0500,00000SQUARE FEET
53591,B100000,00000,0600,00000PATIENT DAYS
53591,B100000,00000,0700,00000SQ FT (EXE IETARY)
53591,B100000,00000,0800,00000PATIENT DAYS
53591,B100000,00000,0900,00000NO STATIST ICS
53591,B100000,00000,1000,00000NO STATIST ICS
53591,B100000,00000,1100,00000PATIENT DAYS
53591,B100000,00000,1200,00000NO STATIST ICS
53591,B100000,00000,1300,00000PATIENT DAYS
53591,B100000,00000,1350,00000PATIENT DAYS
53591,B100000,00000,1400,00000NO STATIST ICS
53591,E10A180,00501,0100,06/01/1998
53591,E10A180,00501,0300,06/01/1998
53591,S000000,00100,0200,05/29/1998
53591,S200000,00100,0100,146 MARPLE ROAD
53591,S200000,00200,0100,BROOMALL
53591,S200000,00200,0200,PA
53591,S200000,00200,0300,19008
53591,S200000,00300,0100,DELAWARE
53591,S200000,00400,0100,BROOMALL PRESBYTERIAN HOME
53591,S200000,00400,0200,395052
53591,S200000,00400,0300,01/01/1967
53591,S200000,00400,0500,O
53591,S200000,01500,0100,Y
53591,S200000,01900,0100,EEI  SECTION 501 (C) (3)
53591,S200000,04300,0100,Y
53600,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53600,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53600,A000000,00300,0000,00300EMPLOYEE BENEFITS
53600,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53600,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53600,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53600,A000000,00700,0000,00700HOUSEKEEPING
53600,A000000,00800,0000,00800DIETARY
53600,A000000,00900,0000,00900NURSING ADMINISTRATION
53600,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53600,A000000,01100,0000,01100PHARMACY
53600,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53600,A000000,01300,0000,01300SOCIAL SERVICE
53600,A000000,01350,0000,01500ACTIVITIES
53600,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53600,A000000,01600,0000,01600SKILLED NURSING FACILITY
53600,A000000,01800,0000,01800NURSING FACILITY
53600,A000000,01810,0000,01810ICF/MR
53600,A000000,02300,0000,02300INTRAVENOUS THERAPY
53600,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
53600,A000000,02500,0000,02500PHYSICAL THERAPY
53600,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53600,A000000,02700,0000,02700SPEECH PATHOLOGY
53600,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53600,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53600,A000000,03050,0000,03300RESPIRATORY THERAPY
53600,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
53600,A000000,03550,0000,03550FQHC
53600,A000000,04750,0000,05100OTHER REIMBURSABLE COST
53600,A000000,05000,0000,05000CORF
53600,A000000,05010,0000,05010CMHC
53600,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53600,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53600,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53600,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
53600,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53600,A000000,06150,0000,06300MARKETING SALARIES
53600,B100000,00000,0100,00000SQUARE FEET
53600,B100000,00000,0200,00000SQUARE FEET
53600,B100000,00000,0300,00000GROSS SALARIES
53600,B100000,00000,0400,00000ACCUM. COST
53600,B100000,00000,0500,00000SQUARE FEET
53600,B100000,00000,0600,00000PATIENT DAYS
53600,B100000,00000,0700,00000SQUARE FEET
53600,B100000,00000,0800,00000MEALS SERVED
53600,B100000,00000,0900,00000HOURS OF SERVICE
53600,B100000,00000,1000,00000PATIENT DAYS
53600,B100000,00000,1100,00000COSTED REQUIS.
53600,B100000,00000,1200,00000PATIENT DAYS
53600,B100000,00000,1300,00000PATIENT DAYS
53600,B100000,00000,1350,00000PATIENT DAYS
53600,B100000,00000,1400,00000TIME SPENT
53600,E10A180,00301,0100,01/23/1998
53600,E10A180,00501,0100,11/30/1998
53600,E10A180,00550,0100,02/10/2000
53600,E10A180,00550,0300,11/30/1998
53600,E10A180,00551,0300,02/10/2000
53600,S000000,00100,0200,11/26/1998
53600,S200000,00100,0100,1050 S. GEORGE ST.
53600,S200000,00200,0100,YORK
53600,S200000,00200,0200,PA
53600,S200000,00200,0300,17403
53600,S200000,00300,0100,YORK
53600,S200000,00400,0100,REST HAVEN - YORK
53600,S200000,00400,0200,395058
53600,S200000,00400,0300,07/01/1966
53600,S200000,00400,0500,O
53600,S200000,01600,0100,Y
53600,S200000,02800,0100,Y
53600,S200000,04300,0100,Y
53610,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53610,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53610,A000000,00300,0000,00300EMPLOYEE BENEFITS
53610,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53610,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53610,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53610,A000000,00700,0000,00700HOUSEKEEPING
53610,A000000,00800,0000,00800DIETARY
53610,A000000,00900,0000,00900NURSING ADMINISTRATION
53610,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53610,A000000,01100,0000,01100PHARMACY
53610,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53610,A000000,01300,0000,01300SOCIAL SERVICE
53610,A000000,01350,0000,01500OTHER GENERAL SERVICES
53610,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53610,A000000,01600,0000,01600SKILLED NURSING FACILITY
53610,A000000,01800,0000,01800NURSING FACILITY
53610,A000000,01810,0000,01810ICF/MR
53610,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
53610,A000000,02500,0000,02500PHYSICAL THERAPY
53610,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53610,A000000,02700,0000,02700SPEECH PATHOLOGY
53610,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53610,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53610,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
53610,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
53610,A000000,03550,0000,03550FQHC
53610,A000000,04750,0000,05100OTHER REIMBURSABLE COST
53610,A000000,05000,0000,05000CORF
53610,A000000,05010,0000,05010CMHC
53610,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53610,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53610,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53610,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
53610,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53610,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
53610,A81000A,00100,0100,Y
53610,A81000B,00100,0300,MANAGEMENT FEE
53610,A81000C,00100,0100,E
53610,A81000C,00100,0200,ROBERT C. LOHR  LTD PTR
53610,A81000C,00100,0400,PERIDOT ENTERPRISES  INC.
53610,A81000C,00100,0600,MANAGEMENT CONSULTING
53610,A81000C,00200,0100,B
53610,A81000C,00200,0200,PERIDOT ENTERPRISES  INC.
53610,A81000C,00200,0400,PERIDOT ENTERPRISES  INC.
53610,A81000C,00200,0600,MANAGEMENT CONSULTING
53610,B100000,00000,0100,00000SQUARE FEET
53610,B100000,00000,0200,00000SQUARE FEET
53610,B100000,00000,0300,00000GROSS SALARIES
53610,B100000,00000,0400,00000ACCUM. COST
53610,B100000,00000,0500,00000SQUARE FEET
53610,B100000,00000,0600,00000POUNDS OF LAUNDRY
53610,B100000,00000,0700,00000SQUARE FEET
53610,B100000,00000,0800,00000MEALS SERVED
53610,B100000,00000,0900,00000DIRECT NRSING HRS
53610,B100000,00000,1000,00000COSTED REQUIS.
53610,B100000,00000,1100,00000COSTED REQUIS.
53610,B100000,00000,1200,00000TIME SPENT
53610,B100000,00000,1300,00000TIME SPENT
53610,B100000,00000,1350,00000
53610,B100000,00000,1400,00000ASSIGNED TIME
53610,E10A180,00301,0100,01/16/1998
53610,E10A180,00301,0300,01/16/1998
53610,E10A180,00302,0100,08/16/1998
53610,E10A180,00501,0100,11/30/1998
53610,E10A180,00501,0300,11/30/1998
53610,S000000,00100,0200,11/06/1998
53610,S200000,00100,0300,10805
53610,S200000,00200,0100,PITTSBURGH
53610,S200000,00200,0200,PA
53610,S200000,00200,0300,15236
53610,S200000,00300,0100,ALLEGHENY
53610,S200000,00400,0100,JEFFERSON HILLS MANOR ASSOCIATES
53610,S200000,00400,0200,395066
53610,S200000,00400,0300,11/02/1992
53610,S200000,00400,0500,O
53610,S200000,01600,0100,Y
53610,S200000,02200,0100,Y
53621,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53621,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53621,A000000,00300,0000,00300EMPLOYEE BENEFITS
53621,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53621,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53621,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53621,A000000,00700,0000,00700HOUSEKEEPING
53621,A000000,00800,0000,00800DIETARY
53621,A000000,00900,0000,00900NURSING ADMINISTRATION
53621,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53621,A000000,01100,0000,01100PHARMACY
53621,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53621,A000000,01300,0000,01300SOCIAL SERVICE
53621,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53621,A000000,01600,0000,01600SKILLED NURSING FACILITY
53621,A000000,01800,0000,01800NURSING FACILITY
53621,A000000,01810,0000,01810ICF/MR
53621,A000000,02200,0000,02200LABORATORY
53621,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
53621,A000000,02500,0000,02500PHYSICAL THERAPY
53621,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53621,A000000,02700,0000,02700SPEECH PATHOLOGY
53621,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53621,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53621,A000000,03550,0000,03550FQHC
53621,A000000,05000,0000,05000CORF
53621,A000000,05010,0000,05010CMHC
53621,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53621,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53621,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53621,A81000A,00100,0100,Y
53621,A81000B,00100,0300,MANAGEMENT FEES
53621,A81000C,00100,0100,A
53621,A81000C,00100,0200,FRANK HAYMAN
53621,A81000C,00100,0400,PENN MED
53621,A81000C,00100,0600,HOME OFFICE
53621,A81000C,00200,0100,A
53621,A81000C,00200,0200,JOHN HAYMAN
53621,A81000C,00200,0400,PENN MED
53621,A81000C,00200,0600,HOME OFFICE
53621,A81000C,00300,0100,A
53621,A81000C,00300,0200,DRURY GALLAGHER
53621,A81000C,00300,0400,PENN MED
53621,A81000C,00300,0600,HOME OFFICE
53621,B100000,00000,0100,00040SQUARE FEET
53621,B100000,00000,0200,00040DOLLAR VALUE
53621,B100000,00000,0300,00040GROSS SALARIES
53621,B100000,00000,0400,00040ACCUM. COST
53621,B100000,00000,0500,00040SQUARE FEET
53621,B100000,00000,0600,00040POUNDS OF LAUNDRY
53621,B100000,00000,0700,00040SQUARE FEET
53621,B100000,00000,0800,00040MEALS SERVED
53621,B100000,00000,0900,00040DIRECT NRSING HRS
53621,B100000,00000,1000,00040COSTED REQUIS.
53621,B100000,00000,1100,00040PATIENT DAYS
53621,B100000,00000,1200,00040TIME SPENT
53621,B100000,00000,1300,00040TIME SPENT
53621,B100000,00000,1400,00040ASSIGNED TIME
53621,E10A180,00301,0100,01/19/1998
53621,E10A180,00350,0300,01/19/1998
53621,E10A180,00501,0100,02/25/1999
53621,E10A180,00501,0300,02/25/1999
53621,S000000,00100,0200,12/02/1998
53621,S200000,00100,0100,1530 SANDERSON AVENUE
53621,S200000,00200,0100,SCRANTON
53621,S200000,00200,0200,PA
53621,S200000,00200,0300,18509
53621,S200000,00300,0100,LACKAWANNA
53621,S200000,00400,0100,GREENRIDGE NURSING CENTER
53621,S200000,00400,0200,395067
53621,S200000,00400,0300,01/01/1995
53621,S200000,00400,0500,O
53621,S200000,00600,0200,395067
53621,S200000,00600,0300,01/01/1995
53621,S200000,01600,0100,Y
53631,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53631,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53631,A000000,00300,0000,00300EMPLOYEE BENEFITS
53631,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53631,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53631,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53631,A000000,00700,0000,00700HOUSEKEEPING
53631,A000000,00800,0000,00800DIETARY
53631,A000000,00900,0000,00900NURSING ADMINISTRATION
53631,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53631,A000000,01100,0000,01100PHARMACY
53631,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53631,A000000,01300,0000,01300SOCIAL SERVICE
53631,A000000,01350,0000,01500PATIENT ACTIVITIES
53631,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53631,A000000,01600,0000,01600SKILLED NURSING FACILITY
53631,A000000,01810,0000,01810ICF/MR
53631,A000000,02500,0000,02500PHYSICAL THERAPY
53631,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53631,A000000,02700,0000,02700SPEECH PATHOLOGY
53631,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53631,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
53631,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
53631,A000000,03550,0000,03550FQHC
53631,A000000,05000,0000,05000CORF
53631,A000000,05010,0000,05010CMHC
53631,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53631,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53631,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53631,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
53631,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
53631,B100000,00000,0100,00000(SQUARE FEET)
53631,B100000,00000,0200,00000NO STATIST ICS
53631,B100000,00000,0300,00000NO STATIST ICS
53631,B100000,00000,0400,00000(ACCUM. COST)
53631,B100000,00000,0500,00000(SQUARE FEET)
53631,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
53631,B100000,00000,0700,00000(SQ. FEET EXCL DIET)
53631,B100000,00000,0800,00000(MEALS SERVED)
53631,B100000,00000,0900,00000NO STATIST ICS
53631,B100000,00000,1000,00000NO STATIST ICS
53631,B100000,00000,1100,00000(PATIENT DAYS)
53631,B100000,00000,1200,00000NO STATIST ICS
53631,B100000,00000,1300,00000(PATIENT DAYS)
53631,B100000,00000,1350,00000(PATIENT DAYS)
53631,B100000,00000,1400,00000NO STATIST ICS
53631,E10A180,00301,0100,07/29/1997
53631,E10A180,00301,0300,08/06/1997
53631,E10A180,00302,0100,07/30/1997
53631,E10A180,00302,0300,08/07/1997
53631,E10A180,00303,0100,08/05/1997
53631,E10A180,00304,0100,08/06/1997
53631,E10A180,00350,0100,05/30/1997
53631,E10A180,00350,0300,05/30/1997
53631,E10A180,00501,0100,06/05/1998
53631,E10A180,00501,0300,06/05/1998
53631,E10A180,00502,0100,06/28/2000
53631,E10A180,00502,0300,06/28/2000
53631,E10A180,00550,0100,09/02/1999
53631,E10A180,00550,0300,09/02/1999
53631,S000000,00100,0200,05/29/1998
53631,S200000,00100,0100,1205 SOUTH 28TH STREET
53631,S200000,00200,0100,HARRISBURG
53631,S200000,00200,0200,PA
53631,S200000,00300,0100,DAUPHIN
53631,S200000,00400,0100,DAUPHIN MANOR
53631,S200000,00400,0200,395074
53631,S200000,00400,0300,01/01/1967
53631,S200000,00400,0500,O
53631,S200000,01500,0100,Y
53650,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53650,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53650,A000000,00300,0000,00300EMPLOYEE BENEFITS
53650,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53650,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53650,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53650,A000000,00700,0000,00700HOUSEKEEPING
53650,A000000,00800,0000,00800DIETARY
53650,A000000,00900,0000,00900NURSING ADMINISTRATION
53650,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53650,A000000,01100,0000,01100PHARMACY
53650,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53650,A000000,01300,0000,01300SOCIAL SERVICE
53650,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53650,A000000,01600,0000,01600SKILLED NURSING FACILITY
53650,A000000,01800,0000,01800NURSING FACILITY
53650,A000000,01900,0000,01900OTHER LONG TERM CARE
53650,A000000,02100,0000,02100RADIOLOGY
53650,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
53650,A000000,02500,0000,02500PHYSICAL THERAPY
53650,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53650,A000000,02700,0000,02700SPEECH PATHOLOGY
53650,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53650,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53650,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
53650,A000000,05000,0000,05000CORF
53650,A000000,05010,0000,05010CMHC
53650,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53650,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53650,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53650,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
53650,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53650,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
53650,A81000A,00100,0100,Y
53650,A81000B,00100,0300,MANAGEMENT FEES
53650,A81000C,00100,0100,G
53650,A81000C,00100,0200,PHOEBE SERVICES
53650,A81000C,00100,0400,PHOEBE SERVICES
53650,A81000C,00100,0600,MANAGEMENT SVCS
53650,B100000,00000,0100,00000SQUARE FEET
53650,B100000,00000,0200,00000SQUARE FOOTAGE
53650,B100000,00000,0300,00000GROSS SALARIES
53650,B100000,00000,0400,00000ACCUM. COST
53650,B100000,00000,0500,00000SQUARE FEET
53650,B100000,00000,0600,00000POUNDS OF LAUNDRY
53650,B100000,00000,0700,00000SQUARE FEET
53650,B100000,00000,0800,00000MEALS SERVED
53650,B100000,00000,0900,00000DIRECT NRSING HRS
53650,B100000,00000,1000,00000COSTED REQUIS.
53650,B100000,00000,1100,00000COSTED REQUIS.
53650,B100000,00000,1200,00000RESIDENT DAYS
53650,B100000,00000,1300,00000RESIDENT DAYS
53650,B100000,00000,1400,00000ASSIGNED TIME
53650,S000000,00100,0200,12/02/1998
53650,S200000,00100,0100,1925 TURNER STREET
53650,S200000,00200,0100,ALLENTOWN
53650,S200000,00200,0200,PA
53650,S200000,00200,0300,18104
53650,S200000,00300,0100,LEHIGH
53650,S200000,00400,0100,PHOEBE HOME  INC.
53650,S200000,00400,0200,395080
53650,S200000,00400,0300,12/28/1966
53650,S200000,00400,0500,O
53650,S200000,00600,0200,395080
53650,S200000,00600,0300,12/28/1966
53650,S200000,01600,0100,Y
53669,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53669,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53669,A000000,00300,0000,00300EMPLOYEE BENEFITS
53669,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53669,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53669,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53669,A000000,00700,0000,00700HOUSEKEEPING
53669,A000000,00800,0000,00800DIETARY
53669,A000000,00900,0000,00900NURSING ADMINISTRATION
53669,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53669,A000000,01100,0000,01100PHARMACY
53669,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53669,A000000,01300,0000,01300SOCIAL SERVICE
53669,A000000,01350,0000,01500ACTIVITIES
53669,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53669,A000000,01600,0000,01600SKILLED NURSING FACILITY
53669,A000000,01810,0000,01810ICF/MR
53669,A000000,02100,0000,02100RADIOLOGY
53669,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
53669,A000000,02500,0000,02500PHYSICAL THERAPY
53669,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53669,A000000,02700,0000,02700SPEECH PATHOLOGY
53669,A000000,02800,0000,02800ELECTROCARDIOLOGY
53669,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53669,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53669,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
53669,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
53669,A000000,03550,0000,03550FQHC
53669,A000000,04750,0000,05100OTHER REIMBURSABLE COST
53669,A000000,05000,0000,05000CORF
53669,A000000,05010,0000,05010CMHC
53669,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53669,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53669,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53669,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
53669,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53669,A000000,06150,0000,06300PERSONAL CARE
53669,A000000,06151,0000,06301LITTLE SHOP
53669,B100000,00000,0100,00001SQUARE FEET
53669,B100000,00000,0200,00001SQUARE FEET
53669,B100000,00000,0300,00001GROSS SALARIES
53669,B100000,00000,0400,00001ACCUM. COST
53669,B100000,00000,0500,00001SQUARE FEET
53669,B100000,00000,0600,00001POUNDS OF LAUNDRY
53669,B100000,00000,0700,00001SQUARE FEET
53669,B100000,00000,0800,00001MEALS SERVED
53669,B100000,00000,0900,00001NURSING SALARIES
53669,B100000,00000,1000,00001COSTED REQUIS.
53669,B100000,00000,1100,00001COSTED REQUIS.
53669,B100000,00000,1200,00001TIME SPENT
53669,B100000,00000,1300,00001TIME SPENT
53669,B100000,00000,1350,00001(PATIENT DAYS)
53669,B100000,00000,1400,00001ASSIGNED TIME
53669,E10A180,00301,0100,01/22/1998
53669,E10A180,00301,0300,02/16/1998
53669,E10A180,00350,0300,01/22/1998
53669,E10A180,00351,0300,02/16/1998
53669,E10A180,00501,0100,12/28/1998
53669,E10A180,00550,0300,12/28/1998
53669,S000000,00100,0200,11/27/1998
53669,S200000,00100,0100,1005 HOFFMAN AVENUE
53669,S200000,00200,0100,WINDBER
53669,S200000,00200,0200,PA
53669,S200000,00200,0300,15963
53669,S200000,00300,0100,SOMERSET
53669,S200000,00400,0100,CHURCH OF THE BRETHREN HOME
53669,S200000,00400,0200,395090
53669,S200000,00400,0300,01/01/1967
53669,S200000,00400,0500,O
53669,S200000,01500,0100,Y
53677,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53677,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53677,A000000,00300,0000,00300EMPLOYEE BENEFITS
53677,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53677,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53677,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53677,A000000,00700,0000,00700HOUSEKEEPING
53677,A000000,00800,0000,00800DIETARY
53677,A000000,00900,0000,00900NURSING ADMINISTRATION
53677,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53677,A000000,01100,0000,01100PHARMACY
53677,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53677,A000000,01300,0000,01300SOCIAL SERVICE
53677,A000000,01301,0000,01301ACTIVITIES
53677,A000000,01350,0000,01500PATIENT DAYS
53677,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53677,A000000,01600,0000,01600SKILLED NURSING FACILITY
53677,A000000,02500,0000,02500PHYSICAL THERAPY
53677,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53677,A000000,02700,0000,02700SPEECH PATHOLOGY
53677,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53677,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53677,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
53677,A000000,05300,0000,05300INTEREST EXPENSE
53677,A81000A,00100,0100,Y
53677,A81000B,00100,0300,MED. SUPL CHG TO RES
53677,A81000C,00100,0100,A
53677,A81000C,00100,0200,RAYMOND BENNETT
53677,A81000C,00100,0400,MONTROSE GEN HOSP.
53677,A81000C,00100,0600,HOSPITAL
53677,A81000C,00200,0100,A
53677,A81000C,00200,0200,EDDORA BENNETT
53677,A81000C,00200,0400,MONTROSE GEN HOSP.
53677,A81000C,00200,0600,HOSPITAL
53677,A81000C,00300,0100,A
53677,A81000C,00300,0200,PAUL KERR
53677,A81000C,00300,0400,MONTROSE GEN HOSP.
53677,A81000C,00300,0600,HOSPITAL
53677,A81000C,00400,0100,A
53677,A81000C,00400,0200,DONNA KERR
53677,A81000C,00400,0400,MONTROSE GEN HOSP
53677,A81000C,00400,0600,HOSPITAL
53677,A81000C,00500,0100,A
53677,A81000C,00500,0200,ANN HART
53677,A81000C,00500,0400,MONTROSE GEN HOSP.
53677,A81000C,00500,0600,HOSPITAL
53677,A81000C,00600,0100,A
53677,A81000C,00600,0200,STANLEY BENNETT
53677,A81000C,00600,0400,MONTROSE GEN HOSP.
53677,A81000C,00600,0600,HOSPITAL
53677,A81000C,00700,0100,A
53677,A81000C,00700,0200,DON BENNETT
53677,A81000C,00700,0400,MONTROSE GEN HOSP.
53677,A81000C,00700,0600,HOSPITAL
53677,A81000C,00800,0100,A
53677,A81000C,00800,0200,JEFF KERR
53677,A81000C,00800,0400,MONTROSE GEN HOSP.
53677,A81000C,00800,0600,HOSPITAL
53677,A81000C,00900,0100,A
53677,A81000C,00900,0200,RANER TYLER
53677,A81000C,00900,0400,MONTROSE GEN HOSP.
53677,A81000C,00900,0600,HOSPITAL
53677,B100000,00000,0100,00000(SQUARE FEET)
53677,B100000,00000,0200,00000(SQUARE FEET)
53677,B100000,00000,0300,00000(GROSS SALARIES)
53677,B100000,00000,0400,00000(ACCUM COST)
53677,B100000,00000,0500,00000(SQUARE FEET)
53677,B100000,00000,0600,00000(PATIENT DAYS)
53677,B100000,00000,0700,00000(SQUARE FEET)
53677,B100000,00000,0800,00000(PATIENT DAYS)
53677,B100000,00000,0900,00000(PATIENT DAYS)
53677,B100000,00000,1000,00000(PATIENT DAYS)
53677,B100000,00000,1100,00000(PATIENT DAYS)
53677,B100000,00000,1200,00000(PATIENT DAYS)
53677,B100000,00000,1300,00000(PATIENT DAYS)
53677,B100000,00000,1301,00000(PATIENT DAYS)
53677,B100000,00000,1350,00000(PATIENT  DAYS)
53677,B100000,00000,1400,00000(PATIENT DAYS)
53677,E10A180,00501,0100,10/17/1997
53677,E10A180,00550,0300,10/17/1997
53677,S000000,00100,0200,10/17/1997
53677,S200000,00100,0100,PARK STREET
53677,S200000,00200,0100,MONTROSE
53677,S200000,00200,0200,PA
53677,S200000,00200,0300,18801
53677,S200000,00300,0100,SUSQUEHANNA
53677,S200000,00400,0100,ASA PARK MANOR
53677,S200000,00400,0200,395092
53677,S200000,00400,0300,01/01/1967
53677,S200000,00400,0500,O
53677,S200000,01500,0100,Y
53678,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53678,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53678,A000000,00300,0000,00300EMPLOYEE BENEFITS
53678,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53678,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53678,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53678,A000000,00700,0000,00700HOUSEKEEPING
53678,A000000,00800,0000,00800DIETARY
53678,A000000,00900,0000,00900NURSING ADMINISTRATION
53678,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53678,A000000,01100,0000,01100PHARMACY
53678,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53678,A000000,01300,0000,01300SOCIAL SERVICE
53678,A000000,01350,0000,01500ACTIVITIES
53678,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53678,A000000,01600,0000,01600SKILLED NURSING FACILITY
53678,A000000,01800,0000,01800NURSING FACILITY
53678,A000000,02500,0000,02500PHYSICAL THERAPY
53678,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53678,A000000,02700,0000,02700SPEECH PATHOLOGY
53678,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53678,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53678,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
53678,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
53678,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
53678,A000000,04750,0000,05100OTHER REIMBURSABLE COST
53678,A000000,05000,0000,05000CORF
53678,A000000,05010,0000,05010CMHC
53678,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53678,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53678,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53678,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
53678,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
53678,A81000A,00100,0100,Y
53678,A81000B,00100,0300,HOME OFFICE OVERHEAD
53678,A81000B,00200,0300,GUARANTOR FEES
53678,A81000B,00300,0300,CAPITAL INTEREST
53678,A81000C,00100,0100,A
53678,A81000C,00100,0200,FRANK VARISCHETTI
53678,A81000C,00100,0400,GUARDIAN ELDER CARE  INC.
53678,A81000C,00100,0600,HOME OFFICE
53678,A81000C,00200,0100,A
53678,A81000C,00200,0200,FRANK A. VARISCHETTI
53678,A81000C,00200,0400,GUARDIAN ELDER CARE  INC.
53678,A81000C,00200,0600,HOME OFFICE
53678,A81000C,00300,0100,A
53678,A81000C,00300,0200,STEVAN R. VARISCHETTI
53678,A81000C,00300,0400,GUARDIAN ELDER CARE  INC.
53678,A81000C,00300,0600,HOME OFFICE
53678,A81000C,00400,0100,A
53678,A81000C,00400,0200,PETER C. VARISCHETTI
53678,A81000C,00400,0400,GUARDIAN ELDER CARE  INC.
53678,A81000C,00400,0600,HOME OFFICE
53678,A81000C,00500,0100,A
53678,A81000C,00500,0200,RAYMOND L. CALHOUN
53678,A81000C,00500,0400,GUARDIAN ELDER CARE  INC.
53678,A81000C,00500,0600,HOME OFFICE
53678,A81000C,00600,0100,A
53678,A81000C,00600,0200,FRANK VARISCHETTI
53678,A81000C,00600,0400,VSI  DBA PUBLIC CREDIT CO
53678,A81000C,00600,0600,COMMERCIAL LENDING
53678,A81000C,00700,0100,A
53678,A81000C,00700,0200,FRANK A. VARISCHETTI
53678,A81000C,00700,0400,VSI  DBA PUBLIC CREDIT CO
53678,A81000C,00700,0600,COMMERCIAL LENDING
53678,A81000C,00800,0100,A
53678,A81000C,00800,0200,STEVAN R. VARSICHETTI
53678,A81000C,00800,0400,VSI  DBA PUBLIC CREDIT CO
53678,A81000C,00800,0600,COMMERCIAL LENDING
53678,A81000C,00900,0100,A
53678,A81000C,00900,0200,PETER C. VARISCHETTI
53678,A81000C,00900,0400,VSI  DBA PUBLIC CREDIT CO
53678,B100000,00000,0100,00000SQUARE FEET
53678,B100000,00000,0200,00000ASSIGNED TIME
53678,B100000,00000,0300,00000GROSS SALARY
53678,B100000,00000,0400,00000ACCUM. COST
53678,B100000,00000,0500,00000SQUARE FEET
53678,B100000,00000,0600,00000POUNDS OF LAUNDRY
53678,B100000,00000,0700,00000SQUARE FEET
53678,B100000,00000,0800,00000PATIENT DAYS
53678,B100000,00000,0900,00000PATIENT DAYS
53678,B100000,00000,1000,00000PATIENT DAYS
53678,B100000,00000,1100,00000ASSIGNED TIME
53678,B100000,00000,1200,00000ASSIGNED TIME
53678,B100000,00000,1300,00000TIME SPENT
53678,B100000,00000,1350,00000
53678,B100000,00000,1400,00000ASSIGNED TIME
53678,E10A180,00501,0100,06/01/1998
53678,E10A180,00501,0300,06/01/1998
53678,S000000,00100,0200,06/01/1998
53678,S200000,00100,0100,PARK STREET
53678,S200000,00200,0100,MONTROSE
53678,S200000,00200,0200,PA
53678,S200000,00200,0300,18801
53678,S200000,00300,0100,SUSQUEHANNA
53678,S200000,00400,0100,MEADOWVIEW SENIOR LIVING CENTER
53678,S200000,00400,0200,395092
53678,S200000,00400,0300,01/01/1967
53678,S200000,00400,0500,O
53678,S200000,01600,0100,Y
53690,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53690,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53690,A000000,00300,0000,00300EMPLOYEE BENEFITS
53690,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53690,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53690,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53690,A000000,00700,0000,00700HOUSEKEEPING
53690,A000000,00800,0000,00800DIETARY
53690,A000000,00900,0000,00900NURSING ADMINISTRATION
53690,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53690,A000000,01100,0000,01100PHARMACY
53690,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53690,A000000,01300,0000,01300SOCIAL SERVICE
53690,A000000,01350,0000,01500OTHER GENERAL SERVICE COST/STAF
53690,A000000,01600,0000,01600SKILLED NURSING FACILITY
53690,A000000,01800,0000,01800NURSING FACILITY
53690,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
53690,A000000,02500,0000,02500PHYSICAL THERAPY
53690,A000000,02700,0000,02700SPEECH PATHOLOGY
53690,A000000,03400,0000,03400CLINIC
53690,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
53690,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
53690,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53690,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
53690,B100000,00000,0100,00000SQUARE FEET
53690,B100000,00000,0200,00000SQUARE FEET
53690,B100000,00000,0300,00000GROSS SALARIES
53690,B100000,00000,0400,00000ACCUM COST
53690,B100000,00000,0500,00000SQUARE FEET
53690,B100000,00000,0600,00000POUNDS OF LAUNDRY
53690,B100000,00000,0700,00000SQUARE FEET
53690,B100000,00000,0800,00000MEALS SERVED
53690,B100000,00000,0900,00000DIRECT NRSG HRS
53690,B100000,00000,1000,00000COSTED REQUIS
53690,B100000,00000,1100,00000COSTED REQUIS
53690,B100000,00000,1200,00000TIME SPENT
53690,B100000,00000,1300,00000TIME SPENT
53690,B100000,00000,1350,00000STAFF DEVELOPMEN
53690,S000000,00100,0200,06/01/1998
53690,S200000,00100,0300,1495
53690,S200000,00200,0100,READING
53690,S200000,00200,0200,PA
53690,S200000,00200,0300,19603
53690,S200000,00300,0100,BERKS
53690,S200000,00400,0100,BERKS HEIM (BERKS COUNTY HOME)
53690,S200000,00400,0200,395094
53690,S200000,00400,0300,01/01/1996
53690,S200000,00400,0500,O
53690,S200000,00600,0200,395094
53690,S200000,00600,0300,01/01/1965
53690,S200000,00600,0600,P
53690,S200000,01600,0100,Y
53690,S200000,02100,0100,E
53709,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53709,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53709,A000000,00300,0000,00300EMPLOYEE BENEFITS
53709,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53709,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53709,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53709,A000000,00700,0000,00700HOUSEKEEPING
53709,A000000,00800,0000,00800DIETARY
53709,A000000,00900,0000,00900NURSING ADMINISTRATION
53709,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53709,A000000,01100,0000,01100PHARMACY
53709,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53709,A000000,01300,0000,01300SOCIAL SERVICE
53709,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53709,A000000,01600,0000,01600SKILLED NURSING FACILITY
53709,A000000,01810,0000,01810ICF/MR
53709,A000000,02500,0000,02500PHYSICAL THERAPY
53709,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53709,A000000,02700,0000,02700SPEECH PATHOLOGY
53709,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53709,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53709,A000000,03550,0000,03550FQHC
53709,A000000,05000,0000,05000CORF
53709,A000000,05010,0000,05010CMHC
53709,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53709,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53709,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53709,A000000,05300,0000,05300INTEREST EXPENSE
53709,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
53709,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
53709,A81000A,00100,0100,Y
53709,A81000B,01000,0300,MANAGEMENT FEE
53709,A81000B,01100,0300,CARE COORDINATORS
53709,A81000B,01200,0300,PHYSICAL THERAPY
53709,A81000B,01300,0300,OCCUPATIONAL THERAPY
53709,A81000B,01400,0300,SPEECH THERAPY
53709,A81000C,01100,0100,B
53709,A81000C,01100,0200,GUTHRIE HEALTHC
53709,A81000C,01100,0400,GUTHRIE HEALTHC
53709,A81000C,01100,0600,HEALTHCARE
53709,B100000,00000,0100,00000SQUARE FEET
53709,B100000,00000,0200,00000DOLLAR VALUE
53709,B100000,00000,0300,00000GROSS SALARIES
53709,B100000,00000,0400,00000ACCUM. COST
53709,B100000,00000,0500,00000SQUARE FEET
53709,B100000,00000,0600,00000POUNDS OF LAUNDRY
53709,B100000,00000,0700,00000HOURS OF SERVICE
53709,B100000,00000,0800,00000MEALS SERVED
53709,B100000,00000,0900,00000DIRECT NRSING HRS
53709,B100000,00000,1000,00000COSTED REQUIS.
53709,B100000,00000,1100,00000COSTED REQUIS.
53709,B100000,00000,1200,00000TIME SPENT
53709,B100000,00000,1300,00000TIME SPENT
53709,B100000,00000,1400,00000ASSIGNED TIME
53709,E10A180,00301,0100,04/03/1998
53709,E10A180,00350,0300,04/03/1998
53709,E10A180,00550,0100,11/30/1998
53709,E10A180,00550,0300,11/30/1998
53709,S000000,00100,0200,11/30/1998
53709,S200000,00100,0100,NORTH ELMER AVENUE
53709,S200000,00200,0100,SAYRE
53709,S200000,00200,0200,PA
53709,S200000,00200,0300,18840
53709,S200000,00300,0100,BRADFORD
53709,S200000,00400,0100,SAYRE HOUSE  INC.
53709,S200000,00400,0200,395101
53709,S200000,00400,0300,07/01/1966
53709,S200000,00400,0500,P
53723,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53723,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53723,A000000,00300,0000,00300EMPLOYEE BENEFITS
53723,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53723,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53723,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53723,A000000,00700,0000,00700HOUSEKEEPING
53723,A000000,00800,0000,00800DIETARY
53723,A000000,00900,0000,00900NURSING ADMINISTRATION
53723,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53723,A000000,01100,0000,01100PHARMACY
53723,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53723,A000000,01300,0000,01300SOCIAL SERVICE
53723,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53723,A000000,01600,0000,01600SKILLED NURSING FACILITY
53723,A000000,02500,0000,02500PHYSICAL THERAPY
53723,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53723,A000000,02700,0000,02700SPEECH PATHOLOGY
53723,A000000,02800,0000,02800ELECTROCARDIOLOGY
53723,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
53723,A000000,05000,0000,05000CORF
53723,A000000,05010,0000,05010CMHC
53723,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53723,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53723,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53723,A000000,05300,0000,05300INTEREST EXPENSE
53723,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53723,A000000,06150,0000,06300OTHER NONREIMBURSABLE
53723,B100000,00000,0100,00000SQUARE FEET
53723,B100000,00000,0200,00000SQUARE FEET
53723,B100000,00000,0300,00000GROSS SALARIES
53723,B100000,00000,0400,00000ACCUM. COST
53723,B100000,00000,0500,00000SQUARE FEET
53723,B100000,00000,0600,00000POUNDS OF LAUNDRY
53723,B100000,00000,0700,00000SQUARE FEET
53723,B100000,00000,0800,00000MEALS ALL SNF =
53723,B100000,00000,0900,00000DIRECT ALL SNF =
53723,B100000,00000,1000,00000COSTED REQUIS.
53723,B100000,00000,1100,00000COSTED REQUIS.
53723,B100000,00000,1200,00000TIME SPENT
53723,B100000,00000,1300,00000TIME ALL SNF =
53723,B100000,00000,1400,00000ASSIGNED TIME
53723,E10A180,00301,0100,07/11/1997
53723,E10A180,00501,0100,06/26/1998
53723,E10A180,00550,0300,06/26/1998
53723,S000000,00100,0200,05/28/1998
53723,S200000,00100,0100,1101 VINE STREET
53723,S200000,00200,0100,SCRANTON
53723,S200000,00200,0200,PA
53723,S200000,00200,0300,18510
53723,S200000,00300,0100,LACKAWANNA
53723,S200000,00400,0100,JEWISH HOME OF EASTERN PENNA
53723,S200000,00400,0200,395103
53723,S200000,00400,0300,01/01/1967
53723,S200000,00400,0500,O
53723,S200000,01500,0100,Y
53723,S200000,01900,0100,OTHER
53730,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53730,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53730,A000000,00300,0000,00300EMPLOYEE BENEFITS
53730,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53730,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53730,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53730,A000000,00700,0000,00700HOUSEKEEPING
53730,A000000,00800,0000,00800DIETARY
53730,A000000,00900,0000,00900NURSING ADMINISTRATION
53730,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53730,A000000,01100,0000,01100PHARMACY
53730,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53730,A000000,01300,0000,01300SOCIAL SERVICE
53730,A000000,01350,0000,01500OTHER GENERAL SERVICES
53730,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53730,A000000,01600,0000,01600SKILLED NURSING FACILITY
53730,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53730,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53730,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
53730,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
53730,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
53730,A000000,04750,0000,05100OTHER REIMBURSABLE COST
53730,A000000,05000,0000,05000CORF
53730,A000000,05010,0000,05010CMHC
53730,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53730,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53730,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53730,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
53730,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53730,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
53730,A000000,06200,0000,06200PATIENTS LAUNDRY
53730,A81000A,00100,0100,Y
53730,A81000B,00100,0300,BUILDING RENT
53730,A81000C,00100,0100,B
53730,A81000C,00100,0200,SISTERS OF C.J.C.
53730,B100000,00000,0100,00000SQUARE FEET
53730,B100000,00000,0200,00000SQUARE FEET
53730,B100000,00000,0300,00000GROSS SALARIES
53730,B100000,00000,0400,00000ACCUM. COST
53730,B100000,00000,0500,00000SQUARE FEET
53730,B100000,00000,0600,00000POUNDS OF LAUNDRY
53730,B100000,00000,0700,00000SQUARE FEET
53730,B100000,00000,0800,00000MEALS SERVED
53730,B100000,00000,0900,00000DIRECT NRSING HRS
53730,B100000,00000,1000,00000COSTED REQUIS.
53730,B100000,00000,1100,00000COSTED REQUIS.
53730,B100000,00000,1200,00000TIME SPENT
53730,B100000,00000,1300,00000TIME SPENT
53730,B100000,00000,1350,00000
53730,B100000,00000,1400,00000ASSIGNED TIME
53730,E10A180,00301,0100,05/20/1997
53730,E10A180,00501,0100,06/01/1998
53730,S000000,00100,0200,05/18/1998
53730,S200000,00100,0100,ST. MARYS VILLA ROAD
53730,S200000,00200,0100,ELMHURST
53730,S200000,00200,0200,PA
53730,S200000,00200,0300,18416
53730,S200000,00300,0100,LACKAWANNA
53730,S200000,00400,0100,ST. MARYS VILLA NURSING HOME  INC.
53730,S200000,00400,0200,395104
53730,S200000,00400,0300,07/01/1967
53730,S200000,00400,0500,O
53730,S200000,01500,0100,Y
53739,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53739,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53739,A000000,00300,0000,00300EMPLOYEE BENEFITS
53739,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53739,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53739,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53739,A000000,00700,0000,00700HOUSEKEEPING
53739,A000000,00800,0000,00800DIETARY
53739,A000000,00900,0000,00900NURSING ADMINISTRATION
53739,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53739,A000000,01100,0000,01100PHARMACY
53739,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53739,A000000,01300,0000,01300SOCIAL SERVICE
53739,A000000,01350,0000,01500PATIENT ACTIVITIES
53739,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53739,A000000,01600,0000,01600SKILLED NURSING FACILITY
53739,A000000,01810,0000,01810ICF/MR
53739,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
53739,A000000,02500,0000,02500PHYSICAL THERAPY
53739,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53739,A000000,02700,0000,02700SPEECH PATHOLOGY
53739,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53739,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53739,A000000,03550,0000,03550FQHC
53739,A000000,05000,0000,05000CORF
53739,A000000,05010,0000,05010CMHC
53739,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53739,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53739,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53739,A000000,05300,0000,05300INTEREST EXPENSE
53739,A000000,05350,0000,05600REAL ESTATE TAXES
53739,A000000,06150,0000,06300BAD DEBTS
53739,A81000A,00100,0100,Y
53739,A81000B,00100,0300,ACCTG/BILLING/PURCH/HR/MKTG
53739,A81000C,00100,0100,B
53739,A81000C,00100,0200,LIFEQUEST
53739,A81000C,00100,0400,LIFEQUEST
53739,A81000C,00100,0600,ADMIN OFFICE
53739,B100000,00000,0100,00000SQ FEET
53739,B100000,00000,0200,00000SQ FEET
53739,B100000,00000,0300,00000GROSS SALARIES
53739,B100000,00000,0400,00000ACCUM. COST
53739,B100000,00000,0500,00000SQ FEET
53739,B100000,00000,0600,00000POUNDS OF LAUNDRY
53739,B100000,00000,0700,00000HOURS OF SERVICE
53739,B100000,00000,0800,00000MEALS SERVED
53739,B100000,00000,0900,00000PATIENT DAYS
53739,B100000,00000,1000,00000COSTED REQUIS
53739,B100000,00000,1100,00000COSTED REQUIS
53739,B100000,00000,1200,00000TIME SPENT
53739,B100000,00000,1300,00000PATIENT DAYS
53739,B100000,00000,1350,00000PATIENT DAYS
53739,B100000,00000,1400,00000ASSIGNED TIME
53739,E10A180,00301,0100,02/09/1998
53739,E10A180,00350,0300,02/09/1998
53739,E10A180,00501,0100,12/23/1998
53739,E10A180,00550,0300,12/23/1998
53739,S000000,00100,0200,11/25/1998
53739,S200000,00100,0100,ROUTE 222 & MOSSER ROADS
53739,S200000,00200,0100,TREXLERTOWN
53739,S200000,00200,0200,PA
53739,S200000,00200,0300,18087
53739,S200000,00300,0100,LEHIGH
53739,S200000,00400,0100,MOSSER NURSING HOME
53739,S200000,00400,0200,395105
53739,S200000,00400,0300,01/01/1967
53739,S200000,00400,0500,O
53739,S200000,01500,0100,Y
53748,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53748,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53748,A000000,00300,0000,00300EMPLOYEE BENEFITS
53748,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53748,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53748,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53748,A000000,00700,0000,00700HOUSEKEEPING
53748,A000000,00800,0000,00800DIETARY
53748,A000000,00900,0000,00900NURSING ADMINISTRATION
53748,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53748,A000000,01100,0000,01100PHARMACY
53748,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53748,A000000,01300,0000,01300SOCIAL SERVICE
53748,A000000,01350,0000,01500PATIENT ACTIVITIES
53748,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53748,A000000,01600,0000,01600SKILLED NURSING FACILITY
53748,A000000,01800,0000,01800NURSING FACILITY
53748,A000000,01810,0000,01810ICF/MR
53748,A000000,01900,0000,01900OTHER LONG TERM CARE
53748,A000000,02200,0000,02200LABORATORY
53748,A000000,02300,0000,02300INTRAVENOUS THERAPY
53748,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
53748,A000000,02500,0000,02500PHYSICAL THERAPY
53748,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53748,A000000,02700,0000,02700SPEECH PATHOLOGY
53748,A000000,02800,0000,02800ELECTROCARDIOLOGY
53748,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53748,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53748,A000000,03550,0000,03550FQHC
53748,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
53748,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
53748,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
53748,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
53748,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
53748,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
53748,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
53748,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
53748,A000000,05000,0000,05000CORF
53748,A000000,05010,0000,05010CMHC
53748,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53748,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53748,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53748,A000000,05300,0000,05300INTEREST EXPENSE
53748,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
53748,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53748,A000000,06150,0000,06300NON-REIMBURSABLE
53748,A81000A,00100,0100,Y
53748,A81000B,00100,0300,MANAGEMENT SERVICES
53748,A81000B,00200,0300,DAIRY PRODUCTS
53748,A81000C,00100,0100,C
53748,A81000C,00100,0200,THE BRETHREN HO
53748,A81000C,00100,0400,BRETHREN MGNT S
53748,A81000C,00100,0600,MANAGEMENT SERV
53748,A81000C,00200,0100,C
53748,A81000C,00200,0200,THE BRETHREN HO
53748,A81000C,00200,0400,RUTTERS DAIRY
53748,A81000C,00200,0600,FOOD SERVICES
53748,B100000,00000,0100,00000SQUARE FEET
53748,B100000,00000,0200,00000SQUARE FEET
53748,B100000,00000,0300,00000GROSS SALARIES
53748,B100000,00000,0400,00000ACCUM COST
53748,B100000,00000,0500,00000SQUARE FEET
53748,B100000,00000,0600,00000POUNDS OF LAUNDRY
53748,B100000,00000,0700,00000SQ FT W/O KITCHE
53748,B100000,00000,0800,00000MEALS SERVED
53748,B100000,00000,0900,00000NRSNG SAL & THERAPY
53748,B100000,00000,1000,00000NRSG SAL & THERAPY
53748,B100000,00000,1100,00000COSTED REQUIS
53748,B100000,00000,1200,00000TIME SPENT
53748,B100000,00000,1300,00000PATIENT DAYS
53748,B100000,00000,1350,00000TIME SPENT
53748,B100000,00000,1400,00000ASSIGNED TIME
53748,E10A180,00301,0100,01/30/1998
53748,E10A180,00301,0300,01/30/1998
53748,E10A180,00302,0100,07/31/1998
53748,E10A180,00351,0300,07/31/1998
53748,E10A180,00501,0100,01/04/1999
53748,E10A180,00502,0100,01/19/1999
53748,E10A180,00503,0300,01/04/1999
53748,E10A180,00504,0300,01/11/1999
53748,H710000,00301,0300,04/16/1998
53748,H710000,00501,0100,01/04/1999
53748,H710000,00550,0300,01/04/1999
53748,S000000,00100,0200,11/27/1998
53748,S200000,00100,0100,2990 CARLISLE PIKE
53748,S200000,00100,0300,128
53748,S200000,00200,0100,NEW OXFORD
53748,S200000,00200,0200,PA
53748,S200000,00300,0100,ADAMS
53748,S200000,00400,0100,THE BRETHREN HOME COMMUNITY
53748,S200000,00400,0200,395108
53748,S200000,00400,0300,04/01/1983
53748,S200000,00400,0500,O
53748,S200000,00600,0200,395108
53748,S200000,00600,0300,04/01/1983
53748,S200000,00800,0200,397695
53748,S200000,00800,0300,10/18/1996
53748,S200000,00800,0500,P
53748,S200000,01600,0100,Y
53748,S200000,02800,0100,Y
53754,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53754,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53754,A000000,00300,0000,00300EMPLOYEE BENEFITS
53754,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53754,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53754,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53754,A000000,00700,0000,00700HOUSEKEEPING
53754,A000000,00800,0000,00800DIETARY
53754,A000000,00900,0000,00900NURSING ADMINISTRATION
53754,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53754,A000000,01100,0000,01100PHARMACY
53754,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53754,A000000,01300,0000,01300SOCIAL SERVICE
53754,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53754,A000000,01600,0000,01600SKILLED NURSING FACILITY
53754,A000000,01810,0000,01810ICF/MR
53754,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53754,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53754,A000000,03550,0000,03550FQHC
53754,A000000,05000,0000,05000CORF
53754,A000000,05010,0000,05010CMHC
53754,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53754,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53754,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53754,A000000,05300,0000,05300INTEREST EXPENSE
53754,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53754,B100000,00000,0100,00000SQUARE FEET
53754,B100000,00000,0200,00000SQUARE FEET
53754,B100000,00000,0300,00000GROSS SALARIES
53754,B100000,00000,0400,00000ACCUM. COST
53754,B100000,00000,0500,00000SQUARE FEET
53754,B100000,00000,0600,00000POUNDS OF LAUNDRY
53754,B100000,00000,0700,00000SQ FEET
53754,B100000,00000,0800,00000MEALS SERVED
53754,B100000,00000,0900,00000DIRECT NRSING HRS
53754,B100000,00000,1000,00000COSTED REQUIS
53754,B100000,00000,1100,00000COSTED REQUIS.
53754,B100000,00000,1200,00000TIME SPENT
53754,B100000,00000,1300,00000TIME SPENT
53754,B100000,00000,1400,00000ASSIGNED TIME
53754,E10A180,00501,0100,11/30/1998
53754,S000000,00100,0200,11/23/1998
53754,S200000,00100,0100,616 GOLFCOURSE ROAD
53754,S200000,00200,0100,ALIQUIPPA
53754,S200000,00200,0200,PA
53754,S200000,00200,0300,15001
53754,S200000,00300,0100,BEAVER
53754,S200000,00400,0100,GOLFVIEW MANOR NURSING HOME
53754,S200000,00400,0200,395109
53754,S200000,00400,0300,06/28/1982
53754,S200000,00400,0500,O
53754,S200000,01500,0100,Y
53762,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53762,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53762,A000000,00300,0000,00300EMPLOYEE BENEFITS
53762,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53762,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53762,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53762,A000000,00700,0000,00700HOUSEKEEPING
53762,A000000,00800,0000,00800DIETARY
53762,A000000,00900,0000,00900NURSING ADMINISTRATION
53762,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53762,A000000,01100,0000,01100PHARMACY
53762,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53762,A000000,01300,0000,01300SOCIAL SERVICE
53762,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53762,A000000,01600,0000,01600SKILLED NURSING FACILITY
53762,A000000,02100,0000,02100RADIOLOGY
53762,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
53762,A000000,02500,0000,02500PHYSICAL THERAPY
53762,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53762,A000000,02700,0000,02700SPEECH PATHOLOGY
53762,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53762,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53762,A000000,03200,0000,03200SUPPORT SURFACES
53762,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
53762,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
53762,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
53762,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
53762,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
53762,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
53762,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
53762,A000000,05000,0000,05000CORF
53762,A000000,05010,0000,05010CMHC
53762,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53762,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53762,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53762,A000000,05300,0000,05300INTEREST EXPENSE
53762,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
53762,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53762,A000000,06150,0000,06300OTHER NON-ALLOWABLE COST CENTER
53762,B100000,00000,0100,00000SQUARE FEET
53762,B100000,00000,0200,00000ACTUAL
53762,B100000,00000,0300,00000GROSS SALARIES
53762,B100000,00000,0400,00000ACCUM COST
53762,B100000,00000,0500,00000SQUARE FEET
53762,B100000,00000,0600,00000POUNDS OF LAUNDRY
53762,B100000,00000,0700,00000HOURS OF SERVICE
53762,B100000,00000,0800,00000MEALS SERVED
53762,B100000,00000,0900,00000DIRECT NRSG HRS
53762,B100000,00000,1000,00000COSTED REQUIS
53762,B100000,00000,1100,00000COSTED REQUIS
53762,B100000,00000,1200,00000TIME SPENT
53762,B100000,00000,1300,00000TIME SPENT
53762,B100000,00000,1400,00000ASSIGNED TIME
53762,E10A180,00301,0100,06/12/1997
53762,E10A180,00501,0100,06/01/1998
53762,E10A180,00550,0300,06/01/1998
53762,S000000,00100,0200,05/29/1998
53762,S200000,00100,0100,1 SOUTH HOME AVENUE
53762,S200000,00200,0100,TOPTON
53762,S200000,00200,0200,PA
53762,S200000,00200,0300,19562
53762,S200000,00300,0100,BERKS
53762,S200000,00400,0100,THE LUTHERAN HOME AT TOPTON
53762,S200000,00400,0200,395117
53762,S200000,00400,0300,07/01/1967
53762,S200000,00400,0500,O
53762,S200000,00800,0200,397404
53762,S200000,00800,0300,07/02/1985
53762,S200000,00800,0500,P
53762,S200000,01500,0100,Y
53762,S200000,02200,0100,Y
53762,S200000,02800,0100,Y
53770,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53770,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53770,A000000,00300,0000,00300EMPLOYEE BENEFITS
53770,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53770,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53770,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53770,A000000,00700,0000,00700HOUSEKEEPING
53770,A000000,00800,0000,00800DIETARY
53770,A000000,00900,0000,00900NURSING ADMINISTRATION
53770,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53770,A000000,01100,0000,01100PHARMACY
53770,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53770,A000000,01300,0000,01300SOCIAL SERVICE
53770,A000000,01350,0000,01500OTHER GENERAL SERVICES
53770,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53770,A000000,01600,0000,01600SKILLED NURSING FACILITY
53770,A000000,01800,0000,01800NURSING FACILITY
53770,A000000,01900,0000,01900OTHER LONG TERM CARE
53770,A000000,02200,0000,02200LABORATORY
53770,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
53770,A000000,02500,0000,02500PHYSICAL THERAPY
53770,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53770,A000000,02700,0000,02700SPEECH PATHOLOGY
53770,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53770,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53770,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
53770,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
53770,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
53770,A000000,04750,0000,05100OTHER REIMBURSABLE COST
53770,A000000,05000,0000,05000CORF
53770,A000000,05010,0000,05010CMHC
53770,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53770,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53770,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53770,A000000,05300,0000,05300INTEREST EXPENSE
53770,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
53770,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53770,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
53770,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
53770,A000000,06200,0000,06200PATIENTS LAUNDRY
53770,A81000A,00100,0100,Y
53770,A81000B,00100,0300,RENT
53770,A81000B,00200,0300,FEES - LEGAL & ACCOUNTING
53770,A81000B,00300,0300,INSURANCE
53770,A81000B,00400,0300,REAL ESTATE TAXES
53770,A81000B,00500,0300,DEPRECIATION
53770,A81000B,00600,0300,AMORT. DEFERRED LOAN COST
53770,A81000B,00700,0300,INTEREST
53770,A81000C,00100,0100,F
53770,A81000C,00100,0200,LOUVOUN MOLCHANY
53770,A81000C,00100,0400,EEEEL ENTERPRISES
53770,A81000C,00100,0600,BUILDING RENTAL
53770,A81000C,00200,0100,E
53770,A81000C,00200,0200,ERNEST T. MOLCHANY
53770,A81000C,00200,0400,EEEEL ENTERPRISES
53770,A81000C,00200,0600,BUILDING RENTAL
53770,A81000C,00300,0100,E
53770,A81000C,00300,0200,MARCY MURPHY
53770,A81000C,00300,0400,EEEEL ENTERPRISES
53770,A81000C,00300,0600,BUILDING RENTAL
53770,A81000C,00400,0100,E
53770,A81000C,00400,0200,AMY PAXSON
53770,A81000C,00400,0400,EEEEL ENTERPRISES
53770,A81000C,00400,0600,BUILDING RENTAL
53770,A81000C,00500,0100,F
53770,A81000C,00500,0200,ERNEST P. MOLCHANY
53770,A81000C,00500,0400,EEEEL ENTERPRISES
53770,A81000C,00500,0600,BUILDING RENTAL
53770,A81000C,00600,0200,OTHERS
53770,A81000C,00600,0400,EEEEL ENTERPRISES
53770,A81000C,00600,0600,BUILDING RENTAL
53770,A81000C,00700,0200,ELMER GROB
53770,A81000C,00700,0400,EEEEL ENTERPRISES
53770,A81000C,00700,0600,BUILDING RENTAL
53770,B100000,00000,0100,00000SQUARE FEE T
53770,B100000,00000,0200,00000SQUARE FEE T
53770,B100000,00000,0300,00000GROSS SALA RIES
53770,B100000,00000,0400,00000ACCUMULATE D COST
53770,B100000,00000,0500,00000SQUARE FEE T
53770,B100000,00000,0600,00000POUNDS OF LAUNDRY
53770,B100000,00000,0700,00000SQUARE FEE T
53770,B100000,00000,0800,00000MEALS SERV ED
53770,B100000,00000,0900,00000HOURS OF S ERVICE
53770,B100000,00000,1000,00000COSTED REQ UISITIONS
53770,B100000,00000,1100,00000COSTED REQ UISITIONS
53770,B100000,00000,1200,00000TIME SPENT
53770,B100000,00000,1300,00000TIME SPENT
53770,B100000,00000,1350,00000
53770,B100000,00000,1400,00000TIME SPENT
53770,E10A180,00301,0100,07/10/1997
53770,E10A180,00301,0300,07/10/1997
53770,E10A180,00302,0100,07/18/1997
53770,E10A180,00501,0100,01/14/1998
53770,E10A180,00550,0300,01/14/1998
53770,S000000,00100,0200,01/14/1998
53770,S200000,00100,0100,MEDICAL CENTER ROAD
53770,S200000,00100,0300,P. O. BOX Q
53770,S200000,00200,0100,CHICORA
53770,S200000,00200,0200,PA
53770,S200000,00200,0300,16025
53770,S200000,00300,0100,BUTLER
53770,S200000,00400,0100,CHICORA MEDICAL CENTER  INC.
53770,S200000,00400,0200,395118
53770,S200000,00400,0300,07/01/1967
53770,S200000,00400,0500,O
53770,S200000,01600,0100,Y
53771,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53771,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53771,A000000,00300,0000,00300EMPLOYEE BENEFITS
53771,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53771,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53771,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53771,A000000,00700,0000,00700HOUSEKEEPING
53771,A000000,00800,0000,00800DIETARY
53771,A000000,00900,0000,00900NURSING ADMINISTRATION
53771,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53771,A000000,01100,0000,01100PHARMACY
53771,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53771,A000000,01300,0000,01300SOCIAL SERVICE
53771,A000000,01350,0000,01500OTHER GENERAL SERVICES
53771,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53771,A000000,01600,0000,01600SKILLED NURSING FACILITY
53771,A000000,01800,0000,01800NURSING FACILITY
53771,A000000,01810,0000,01810ICF/MR
53771,A000000,01900,0000,01900OTHER LONG TERM CARE
53771,A000000,02200,0000,02200LABORATORY
53771,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
53771,A000000,02500,0000,02500PHYSICAL THERAPY
53771,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53771,A000000,02700,0000,02700SPEECH PATHOLOGY
53771,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53771,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53771,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
53771,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
53771,A000000,03550,0000,03550FQHC
53771,A000000,04750,0000,05100OTHER REIMBURSABLE COST
53771,A000000,05000,0000,05000CORF
53771,A000000,05010,0000,05010CMHC
53771,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53771,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53771,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53771,A000000,05300,0000,05300INTEREST EXPENSE
53771,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
53771,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53771,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
53771,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
53771,A000000,06200,0000,06200PATIENTS LAUNDRY
53771,A81000A,00100,0100,Y
53771,A81000B,00100,0300,RENT
53771,A81000B,00200,0300,FEES - LEGAL & ACCOUNTING
53771,A81000B,00300,0300,INSURANCE
53771,A81000B,00400,0300,REAL ESTATE TAXES
53771,A81000B,00500,0300,DEPRECIATION
53771,A81000B,00600,0300,AMORT. DEFERRED LOAN COST
53771,A81000B,00700,0300,INTEREST
53771,A81000C,00100,0100,E
53771,A81000C,00100,0200,ERNEST T. MOLCHANY
53771,A81000C,00100,0400,EEEEL ENTERPRISES
53771,A81000C,00100,0600,BUILDING RENTAL
53771,A81000C,00200,0100,E
53771,A81000C,00200,0200,MARCY MURPHY
53771,A81000C,00200,0400,EEEEL ENTERPRISES
53771,A81000C,00200,0600,BUILDING RENTAL
53771,A81000C,00300,0100,E
53771,A81000C,00300,0200,AMY PAXSON
53771,A81000C,00300,0400,EEEEL ENTERPRISES
53771,A81000C,00300,0600,BUILDING RENTAL
53771,A81000C,00400,0100,E
53771,A81000C,00400,0200,ERNEST P. MOLCHANY ESTATE
53771,A81000C,00400,0400,EEEEL ENTERPRISES
53771,A81000C,00400,0600,BUILDING RENTAL
53771,A81000C,00500,0200,OTHERS
53771,A81000C,00500,0400,EEEEL ENTERPRISES
53771,A81000C,00500,0600,BUILDING RENTAL
53771,A81000C,00600,0200,ELMER GROB ESTATE
53771,A81000C,00600,0400,EEEEL ENTERPRISES
53771,A81000C,00600,0600,BUILDING RENTAL
53771,B100000,00000,0100,00000SQUARE FEET
53771,B100000,00000,0200,00000SQUARE FEET
53771,B100000,00000,0300,00000GROSS SALARIES
53771,B100000,00000,0400,00000ACCUM. COST
53771,B100000,00000,0500,00000SQUARE FEET
53771,B100000,00000,0600,00000POUNDS OF LAUNDRY
53771,B100000,00000,0700,00000SQUARE FEET
53771,B100000,00000,0800,00000MEALS SERVED
53771,B100000,00000,0900,00000HOURS OF SERVICE
53771,B100000,00000,1000,00000COSTED REQUIS.
53771,B100000,00000,1100,00000COSTED REQUIS.
53771,B100000,00000,1200,00000TIME SPENT
53771,B100000,00000,1300,00000TIME SPENT
53771,B100000,00000,1350,00000TIME SPENT
53771,B100000,00000,1400,00000TIME SPENT
53771,E10A180,00301,0100,03/19/1998
53771,E10A180,00302,0100,09/29/1998
53771,E10A180,00350,0300,03/19/1998
53771,E10A180,00351,0300,09/29/1998
53771,S000000,00100,0200,01/26/1999
53771,S200000,00100,0100,MEDICAL CENTER ROAD
53771,S200000,00100,0300,P. O. BOX Q
53771,S200000,00200,0100,CHICORA
53771,S200000,00200,0200,PA
53771,S200000,00200,0300,16025
53771,S200000,00300,0100,BUTLER
53771,S200000,00400,0100,CHICORA MEDICAL CENTER  INC.
53771,S200000,00400,0200,395118
53771,S200000,00400,0300,07/01/1967
53771,S200000,00400,0500,O
53771,S200000,01600,0100,Y
53780,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53780,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53780,A000000,00300,0000,00300EMPLOYEE BENEFITS
53780,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53780,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53780,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53780,A000000,00700,0000,00700HOUSEKEEPING
53780,A000000,00800,0000,00800DIETARY
53780,A000000,00900,0000,00900NURSING ADMINISTRATION
53780,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53780,A000000,01100,0000,01100PHARMACY
53780,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53780,A000000,01300,0000,01300SOCIAL SERVICE
53780,A000000,01301,0000,01310ACTIVITIES
53780,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53780,A000000,01600,0000,01600SKILLED NURSING FACILITY
53780,A000000,01800,0000,01800NURSING FACILITY
53780,A000000,02100,0000,02100RADIOLOGY
53780,A000000,02500,0000,02500PHYSICAL THERAPY
53780,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53780,A000000,02700,0000,02700SPEECH PATHOLOGY
53780,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53780,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53780,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
53780,A000000,05000,0000,05000CORF
53780,A000000,05010,0000,05010CMHC
53780,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53780,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53780,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53780,A000000,05300,0000,05300INTEREST EXPENSE
53780,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53780,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
53780,B100000,00000,0100,00000SQ FEET
53780,B100000,00000,0200,00000SQUARE FEET
53780,B100000,00000,0300,00000GROSS SALARIES
53780,B100000,00000,0400,00000ACCUM. COST
53780,B100000,00000,0500,00000SQ FEET
53780,B100000,00000,0600,00000POUNDS OF LAUNDRY
53780,B100000,00000,0700,00000SQ FEET
53780,B100000,00000,0800,00000MEALS SERVED
53780,B100000,00000,0900,00000HOURS OF SERVICE
53780,B100000,00000,1000,00000COSTED REQUIS
53780,B100000,00000,1100,00000PATIENT DAYS
53780,B100000,00000,1200,00000TIME SPENT
53780,B100000,00000,1300,00000TIME SPENT
53780,B100000,00000,1310,00000PATIENT DAYS
53780,B100000,00000,1400,00000ASSIGNED TIME
53780,E10A180,00301,0100,10/15/1997
53780,E10A180,00350,0300,10/15/1997
53780,E10A180,00550,0100,06/01/1998
53780,E10A180,00550,0300,06/01/1998
53780,S000000,00100,0200,05/13/1998
53780,S200000,00100,0100,2101 BELMONT AVENUE
53780,S200000,00200,0100,PHILADELPHIA
53780,S200000,00200,0200,PA
53780,S200000,00200,0300,19131
53780,S200000,00300,0100,PHILADELPHIA
53780,S200000,00400,0100,SIMPSON HOUSE
53780,S200000,00400,0200,395121
53780,S200000,00400,0300,01/16/1967
53780,S200000,00400,0500,O
53780,S200000,01600,0100,Y
53789,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53789,A000000,00101,0000,00101CAP REL COSTS - MAIN BUILDING
53789,A000000,00102,0000,00102CAP REL COSTS - THERAPY BUILDIN
53789,A000000,00103,0000,00103CAP REL COSTS - MORRIS HALL
53789,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53789,A000000,00300,0000,00300EMPLOYEE BENEFITS
53789,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53789,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53789,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53789,A000000,00700,0000,00700HOUSEKEEPING
53789,A000000,00800,0000,00800DIETARY
53789,A000000,00900,0000,00900NURSING ADMINISTRATION
53789,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53789,A000000,01100,0000,01100PHARMACY
53789,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53789,A000000,01300,0000,01300SOCIAL SERVICE
53789,A000000,01350,0000,01500PATIENT ACTIVITIES
53789,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53789,A000000,01600,0000,01600SKILLED NURSING FACILITY
53789,A000000,01810,0000,01810ICF/MR
53789,A000000,02500,0000,02500PHYSICAL THERAPY
53789,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53789,A000000,02700,0000,02700SPEECH PATHOLOGY
53789,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53789,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53789,A000000,03550,0000,03550FQHC
53789,A000000,05000,0000,05000CORF
53789,A000000,05010,0000,05010CMHC
53789,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53789,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53789,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53789,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
53789,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53789,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
53789,A000000,06150,0000,06300DAY VISITORS
53789,A81000A,00100,0100,Y
53789,A81000B,00100,0300,WHEELCHAIR SUPPLIES
53789,A81000C,00100,0100,G
53789,A81000C,00100,0400,INGLIS DURABLE MED EQUIP
53789,A81000C,00100,0600,MEDICAL EQUIPMENT
53789,B100000,00000,0100,00000SQUARE FEET
53789,B100000,00000,0101,00000SQ. FT. MAIN BLDG.
53789,B100000,00000,0102,00000SQ. FT. T HERAPY BLD
53789,B100000,00000,0103,00000SQ. FT. MORRIS HAL
53789,B100000,00000,0200,00000SQUARE FEET
53789,B100000,00000,0300,00000GROSS SALARIES
53789,B100000,00000,0400,00000ACCUM. COST
53789,B100000,00000,0500,00000SQUARE FEET
53789,B100000,00000,0600,00000POUNDS OF LAUNDRY
53789,B100000,00000,0700,00000SQ FT ENTI E EXCL DIE
53789,B100000,00000,0800,00000PATIENT DAYS
53789,B100000,00000,0900,00000TIME SPENT
53789,B100000,00000,1000,00000COSTED REQUIS.
53789,B100000,00000,1100,00000COSTED REQUIS.
53789,B100000,00000,1200,00000TIME SPENT
53789,B100000,00000,1300,00000TIME SPENT
53789,B100000,00000,1350,00000
53789,B100000,00000,1400,00000TIME SPENT
53789,E10A180,00301,0100,02/19/1998
53789,E10A180,00350,0300,02/19/1998
53789,E10A180,00501,0100,01/07/1999
53789,E10A180,00502,0100,02/15/1999
53789,E10A180,00503,0300,01/07/1999
53789,E10A180,00550,0100,02/03/1999
53789,S000000,00100,0200,11/30/1998
53789,S200000,00100,0100,2600 BELMONT AVENUE
53789,S200000,00200,0100,PHILADELPHIA
53789,S200000,00200,0200,PA
53789,S200000,00200,0300,19131
53789,S200000,00300,0100,PHILADELPHIA
53789,S200000,00400,0100,INGLIS HOUSE
53789,S200000,00400,0200,395134
53789,S200000,00400,0300,01/01/1967
53789,S200000,00400,0500,O
53789,S200000,01500,0100,Y
53789,S200000,02800,0100,Y
53789,S200000,04300,0100,Y
53807,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53807,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53807,A000000,00300,0000,00300EMPLOYEE BENEFITS
53807,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53807,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53807,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53807,A000000,00700,0000,00700HOUSEKEEPING
53807,A000000,00800,0000,00800DIETARY
53807,A000000,00900,0000,00900NURSING ADMINISTRATION
53807,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53807,A000000,01100,0000,01100PHARMACY
53807,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53807,A000000,01300,0000,01300SOCIAL SERVICE
53807,A000000,01350,0000,01500PATIENT ACTIVITIES
53807,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53807,A000000,01600,0000,01600SKILLED NURSING FACILITY
53807,A000000,01800,0000,01800NURSING FACILITY
53807,A000000,02500,0000,02500PHYSICAL THERAPY
53807,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53807,A000000,02700,0000,02700SPEECH PATHOLOGY
53807,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53807,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53807,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
53807,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
53807,A000000,05000,0000,05000CORF
53807,A000000,05010,0000,05010CMHC
53807,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53807,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53807,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53807,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
53807,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
53807,A81000A,00100,0100,Y
53807,A81000B,00100,0300,MANAGEMENT FEE
53807,A81000C,00100,0100,B
53807,A81000C,00100,0200,TNS NURSING HOMES  INC.
53807,A81000C,00100,0400,TNS NURSING HOMES  INC.
53807,A81000C,00100,0600,HOME OFFICE
53807,B100000,00000,0100,00000SQUARE FEET
53807,B100000,00000,0200,00000NO STATIST ICS
53807,B100000,00000,0300,00000GROSS SALARY
53807,B100000,00000,0400,00000ACCUM. COST
53807,B100000,00000,0500,00000SQUARE FEET
53807,B100000,00000,0600,00000PATIENT DAYS
53807,B100000,00000,0700,00000SQUARE FT EXCL DIET
53807,B100000,00000,0800,00000PATIENT DAYS
53807,B100000,00000,0900,00000NO STATIST ICS
53807,B100000,00000,1000,00000PATIENT DAYS
53807,B100000,00000,1100,00000PATIENT DAYS
53807,B100000,00000,1200,00000NO STATIST ICS
53807,B100000,00000,1300,00000NO STATIST ICS
53807,B100000,00000,1350,00000(PATIENT DAYS)
53807,B100000,00000,1400,00000NO STATIST ICS
53807,E10A180,00501,0100,06/01/1998
53807,E10A180,00550,0300,06/01/1998
53807,S000000,00100,0200,06/03/1998
53807,S200000,00100,0100,7950 ROOSEVELT BOULEVARD
53807,S200000,00200,0100,PHILDELPHIA
53807,S200000,00200,0200,PA
53807,S200000,00200,0300,19152
53807,S200000,00300,0100,PHILADELPHIA
53807,S200000,00400,0100,BOULEVARD NURSING HOME
53807,S200000,00400,0200,395143
53807,S200000,00400,0300,10/02/1987
53807,S200000,00400,0500,O
53807,S200000,01600,0100,Y
53815,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53815,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53815,A000000,00300,0000,00300EMPLOYEE BENEFITS
53815,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53815,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53815,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53815,A000000,00700,0000,00700HOUSEKEEPING
53815,A000000,00800,0000,00800DIETARY
53815,A000000,00900,0000,00900NURSING ADMINISTRATION
53815,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53815,A000000,01100,0000,01100PHARMACY
53815,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53815,A000000,01300,0000,01300SOCIAL SERVICE
53815,A000000,01301,0000,01301PATIENT ACTIVITIES
53815,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53815,A000000,01600,0000,01600SKILLED NURSING FACILITY
53815,A000000,02500,0000,02500PHYSICAL THERAPY
53815,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53815,A000000,02700,0000,02700SPEECH PATHOLOGY
53815,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53815,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53815,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
53815,A000000,05000,0000,05000CORF
53815,A000000,05010,0000,05010CMHC
53815,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53815,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53815,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53815,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
53815,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53815,A000000,06200,0000,06200PATIENTS LAUNDRY
53815,A000000,06201,0000,06201PERSONAL CARE
53815,B100000,00000,0100,00001(SQUARE FEET)
53815,B100000,00000,0200,00001(SQUARE FEET)
53815,B100000,00000,0300,00001(GROSS SALARIES)
53815,B100000,00000,0400,00001(ACCUM COST)
53815,B100000,00000,0500,00001(SQUARE FEET)
53815,B100000,00000,0600,00001(SQUARE FEET)
53815,B100000,00000,0700,00001(HOURS OF SERVICE)
53815,B100000,00000,0800,00001(MEALS SERVED)
53815,B100000,00000,0900,00001(DIRECT NRSG HRS)
53815,B100000,00000,1000,00001(COSTED REQUIS)
53815,B100000,00000,1100,00001(COSTED REQUIS)
53815,B100000,00000,1200,00001(TIME SPENT)
53815,B100000,00000,1300,00001(TIME SPENT)
53815,B100000,00000,1301,00001PATIENT DAYS
53815,B100000,00000,1400,00001(ASSIGNED TIME)
53815,E10A180,00350,0100,05/30/1997
53815,E10A180,00501,0300,06/01/1998
53815,E10A180,00550,0100,06/01/1998
53815,S000000,00100,0200,05/29/1998
53815,S200000,00100,0100,4001 PENN AVENUE
53815,S200000,00200,0100,PITTSBURGH
53815,S200000,00200,0200,PA
53815,S200000,00200,0300,15201
53815,S200000,00300,0100,ALLEGHENY
53815,S200000,00400,0100,CANTERBURY PLACE
53815,S200000,00400,0200,395146
53815,S200000,00400,0300,01/01/1967
53815,S200000,00400,0500,O
53815,S200000,00600,0200,395146
53815,S200000,00600,0300,01/01/1967
53815,S200000,01500,0100,Y
53823,S000000,00100,0200,05/29/1998
53830,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53830,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53830,A000000,00300,0000,00300EMPLOYEE BENEFITS
53830,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53830,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53830,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53830,A000000,00700,0000,00700HOUSEKEEPING
53830,A000000,00800,0000,00800DIETARY
53830,A000000,00900,0000,00900NURSING ADMINISTRATION
53830,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53830,A000000,01100,0000,01100PHARMACY
53830,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53830,A000000,01300,0000,01300SOCIAL SERVICE
53830,A000000,01301,0000,01301ACTIVITIES
53830,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53830,A000000,01600,0000,01600SKILLED NURSING FACILITY
53830,A000000,01800,0000,01800NURSING FACILITY
53830,A000000,02200,0000,02200LABORATORY
53830,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
53830,A000000,02500,0000,02500PHYSICAL THERAPY
53830,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53830,A000000,02700,0000,02700SPEECH PATHOLOGY
53830,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53830,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53830,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
53830,A000000,05000,0000,05000CORF
53830,A000000,05010,0000,05010CMHC
53830,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53830,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53830,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53830,A000000,05300,0000,05300INTEREST EXPENSE
53830,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53830,A81000A,00100,0100,Y
53830,A81000B,00100,0300,MANAGEMENT FEES
53830,A81000C,00100,0100,A
53830,A81000C,00100,0200,FRANCIS HAYMAN
53830,A81000C,00100,0400,PENN MED CONSUL
53830,A81000C,00100,0600,HOME OFFICE
53830,A81000C,00200,0100,A
53830,A81000C,00200,0200,JOHN HAYMAN
53830,A81000C,00200,0400,PENN MED CONSUL
53830,A81000C,00200,0600,HOME OFFICE
53830,A81000C,00300,0100,A
53830,A81000C,00300,0200,DRURY GALLAGHER
53830,A81000C,00300,0400,PENN MED CONSUL
53830,A81000C,00300,0600,HOME OFFICE
53830,B100000,00000,0100,00000SQ FEET
53830,B100000,00000,0200,00000SQUARE FEET
53830,B100000,00000,0300,00000GROSS SALARIES
53830,B100000,00000,0400,00000ACCUM. COST
53830,B100000,00000,0500,00000SQ FEET
53830,B100000,00000,0600,00000POUNDS OF LAUNDRY
53830,B100000,00000,0700,00000SQ FEET
53830,B100000,00000,0800,00000MEALS SERVED
53830,B100000,00000,0900,00000HOURS OF SERVICE
53830,B100000,00000,1000,00000PATIENT DAYS
53830,B100000,00000,1100,00000PATIENT DAYS
53830,B100000,00000,1200,00000PATIENT DAYS
53830,B100000,00000,1300,00000PATIENT DAYS
53830,B100000,00000,1301,00000PATIENT DAYS
53830,B100000,00000,1400,00000ASSIGNED TIME
53830,E10A180,00301,0100,02/20/1998
53830,E10A180,00350,0300,02/20/1998
53830,E10A180,00501,0100,07/14/1998
53830,E10A180,00501,0300,07/14/1998
53830,S000000,00100,0200,05/22/1998
53830,S200000,00100,0100,110 FREDONIA ROAD
53830,S200000,00200,0100,GREENVILLE
53830,S200000,00200,0200,PA
53830,S200000,00300,0100,MERCER
53830,S200000,00400,0100,WHITE CLIFF NURSING HOME
53830,S200000,00400,0200,395158
53830,S200000,00400,0300,01/26/1967
53830,S200000,00400,0500,O
53830,S200000,01600,0100,Y
53830,S200000,01900,0100,OTHER
53842,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53842,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53842,A000000,00300,0000,00300EMPLOYEE BENEFITS
53842,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53842,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53842,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53842,A000000,00700,0000,00700HOUSEKEEPING
53842,A000000,00800,0000,00800DIETARY
53842,A000000,00801,0000,00801CAFETERIA
53842,A000000,00900,0000,00900NURSING ADMINISTRATION
53842,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53842,A000000,01100,0000,01100PHARMACY
53842,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53842,A000000,01300,0000,01300SOCIAL SERVICE
53842,A000000,01350,0000,01500PATIENT ACTIVITIES
53842,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53842,A000000,01600,0000,01600SKILLED NURSING FACILITY
53842,A000000,01800,0000,01800NURSING FACILITY
53842,A000000,01810,0000,01810ICF/MR
53842,A000000,01900,0000,01900OTHER LONG TERM CARE
53842,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
53842,A000000,02500,0000,02500PHYSICAL THERAPY
53842,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53842,A000000,02700,0000,02700SPEECH PATHOLOGY
53842,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53842,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53842,A000000,03550,0000,03550FQHC
53842,A000000,05000,0000,05000CORF
53842,A000000,05010,0000,05010CMHC
53842,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53842,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53842,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53842,A000000,05300,0000,05300INTEREST EXPENSE
53842,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
53842,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53842,A000000,06150,0000,06300OTHER NONREIMBURSABLE
53842,A81000A,00100,0100,Y
53842,A81000B,00100,0300,GCS FEE
53842,A81000B,00200,0300,GCS FEE
53842,A81000B,00300,0300,GCS FEE
53842,A81000B,00400,0300,MEDICAL DIRECTOR FEE
53842,A81000B,00500,0300,SHARED SERVICES
53842,A81000B,00600,0300,SHARED SERVICES
53842,A81000B,00700,0300,SHARED SERVICES
53842,A81000B,00800,0300,DIRECTOR OF DEVELOPM
53842,A81000B,00900,0300,DIRECTOR OF AREC
53842,A81000C,00100,0100,B
53842,A81000C,00100,0400,LUTHERAN AFFILI
53842,A81000C,00100,0600,MANAGEMENT
53842,A81000C,00200,0400,SERVICES
53842,A81000C,00300,0100,G
53842,A81000C,00300,0400,LAS GERIATRIC C
53842,A81000C,00300,0600,PHYSICIAN SERVI
53842,A81000C,00400,0400,SERVICES  INC.
53842,B100000,00000,0100,00000SQUARE FEET
53842,B100000,00000,0200,00000DOLLAR VALUE
53842,B100000,00000,0300,00000GROSS SALARIES
53842,B100000,00000,0400,00000ACCUM COST
53842,B100000,00000,0500,00000SQUARE FEET
53842,B100000,00000,0600,00000POUNDS OF LAUNDRY
53842,B100000,00000,0700,00000SQUARE FEET
53842,B100000,00000,0800,00000MEALS SERVED
53842,B100000,00000,0801,00000MEALS SERVED
53842,B100000,00000,0900,00000DIRECT NRSG HRS
53842,B100000,00000,1000,00000COSTED REQUIS
53842,B100000,00000,1100,00000COSTED REQUIS
53842,B100000,00000,1200,00000TIME SPENT
53842,B100000,00000,1300,00000PATIENT DAYS
53842,B100000,00000,1350,00000TIME SPENT
53842,B100000,00000,1400,00000ASSIGNED TIME
53842,E10A180,00301,0100,03/16/1998
53842,E10A180,00351,0300,03/16/1998
53842,E10A180,00501,0100,11/30/1998
53842,E10A180,00501,0300,11/30/1998
53842,E10A180,00502,0100,01/20/1999
53842,S000000,00100,0200,11/30/1998
53842,S200000,00100,0100,500 WITTENBERG WAY
53842,S200000,00100,0300,928
53842,S200000,00200,0100,MARS
53842,S200000,00200,0200,PA
53842,S200000,00300,0100,BUTLER
53842,S200000,00400,0100,ST. JOHN LUTHERAN CARE CENTER
53842,S200000,00400,0200,395164
53842,S200000,00400,0300,07/01/1976
53842,S200000,00400,0500,O
53842,S200000,00600,0200,395164
53842,S200000,00600,0300,07/01/1976
53842,S200000,00600,0600,P
53842,S200000,01600,0100,Y
53842,S200000,02800,0100,Y
53853,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53853,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53853,A000000,00300,0000,00300EMPLOYEE BENEFITS
53853,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53853,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53853,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53853,A000000,00700,0000,00700HOUSEKEEPING
53853,A000000,00800,0000,00800DIETARY
53853,A000000,00900,0000,00900NURSING ADMINISTRATION
53853,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53853,A000000,01100,0000,01100PHARMACY
53853,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53853,A000000,01300,0000,01300SOCIAL SERVICE
53853,A000000,01350,0000,01500ACTIVITIES
53853,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53853,A000000,01600,0000,01600SKILLED NURSING FACILITY
53853,A000000,01800,0000,01800NURSING FACILITY
53853,A000000,01810,0000,01810ICF/MR
53853,A000000,02300,0000,02300INTRAVENOUS THERAPY
53853,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
53853,A000000,02500,0000,02500PHYSICAL THERAPY
53853,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53853,A000000,02700,0000,02700SPEECH PATHOLOGY
53853,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53853,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53853,A000000,03200,0000,03200SUPPORT SURFACES
53853,A000000,03550,0000,03550FQHC
53853,A000000,05000,0000,05000CORF
53853,A000000,05010,0000,05010CMHC
53853,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53853,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53853,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53853,A81000A,00100,0100,Y
53853,A81000B,00100,0300,HOME OFFICE COSTS
53853,A81000B,00200,0300,FINANCIAL MANAGEMENT FEES
53853,A81000C,00100,0100,B
53853,A81000C,00100,0200,RHA HOME OFFICE
53853,A81000C,00100,0400,RHA
53853,A81000C,00100,0600,HEALTH CARE
53853,A81000C,00200,0100,B
53853,A81000C,00200,0200,HEALTH DATA INC
53853,A81000C,00200,0400,RHA
53853,A81000C,00200,0600,HEALTH CARE
53853,B100000,00000,0100,00040SQUARE FEET
53853,B100000,00000,0200,00040DOLLAR VALUE
53853,B100000,00000,0300,00040GROSS SALARIES
53853,B100000,00000,0400,00040ACCUM. COST
53853,B100000,00000,0500,00040SQUARE FEET
53853,B100000,00000,0600,00040POUNDS OF LAUNDRY
53853,B100000,00000,0700,00040SQUARE FEET
53853,B100000,00000,0800,00040MEALS SERVED
53853,B100000,00000,0900,00040DIRECT NRSING HRS
53853,B100000,00000,1000,00040COSTED REQUIS.
53853,B100000,00000,1100,00040PATIENT DAYS
53853,B100000,00000,1200,00040GROSS CHARGES
53853,B100000,00000,1300,00040PATIENT DAYS
53853,B100000,00000,1350,00040PATIENT DAYS
53853,B100000,00000,1400,00040ASSIGNED TIME
53853,E10A180,00301,0100,03/06/1998
53853,E10A180,00301,0300,03/06/1998
53853,E10A180,00501,0100,12/23/1998
53853,E10A180,00501,0300,12/31/1998
53853,E10A180,00550,0100,01/25/2000
53853,E10A180,00550,0300,01/25/2000
53853,S000000,00100,0200,11/30/1999
53853,S200000,00100,0100,1130 WEST CHESTER PIKE
53853,S200000,00200,0100,WEST CHESTER
53853,S200000,00200,0200,PA
53853,S200000,00200,0300,19380
53853,S200000,00300,0100,CHESTER
53853,S200000,00400,0100,PEMBROOKE NURSING & REHAB CENTER
53853,S200000,00400,0200,395166
53853,S200000,00400,0300,06/01/1976
53853,S200000,00400,0500,O
53853,S200000,00600,0200,395166
53853,S200000,00600,0300,06/01/1976
53853,S200000,00600,0600,P
53853,S200000,01600,0100,Y
53862,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53862,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53862,A000000,00300,0000,00300EMPLOYEE BENEFITS
53862,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53862,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53862,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53862,A000000,00700,0000,00700HOUSEKEEPING
53862,A000000,00800,0000,00800DIETARY
53862,A000000,00900,0000,00900NURSING ADMINISTRATION
53862,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53862,A000000,01100,0000,01100PHARMACY
53862,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53862,A000000,01300,0000,01300SOCIAL SERVICE
53862,A000000,01350,0000,01500PATIENT ACTIVITIES
53862,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53862,A000000,01600,0000,01600SKILLED NURSING FACILITY
53862,A000000,01800,0000,01800NURSING FACILITY
53862,A000000,01810,0000,01810ICF/MR
53862,A000000,02200,0000,02200LABORATORY
53862,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
53862,A000000,02500,0000,02500PHYSICAL THERAPY
53862,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53862,A000000,02700,0000,02700SPEECH PATHOLOGY
53862,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53862,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53862,A000000,03550,0000,03550FQHC
53862,A000000,05000,0000,05000CORF
53862,A000000,05010,0000,05010CMHC
53862,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53862,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53862,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53862,A000000,05300,0000,05300INTEREST EXPENSE
53862,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
53862,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53862,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
53862,A000000,06150,0000,06300TELEVISION
53862,A81000A,00100,0100,Y
53862,A81000B,00100,0300,HOME OFFICE ALLOC
53862,A81000B,00200,0300,PRESCRIPTION DRUGS
53862,A81000B,00300,0300,OTC DRUGS
53862,A81000B,00400,0300,ROUTINE M/S
53862,A81000B,00500,0300,ANCILLARY M/S
53862,A81000B,00600,0300,SUPPLIES  RENTALS
53862,A81000B,00700,0300,THERAPY SUPPLIES
53862,A81000B,00800,0300,PHARMACY DIRECTOR
53862,A81000B,00900,0300,EMPLOYEE BENEFITS
53862,A81000C,00100,0100,A
53862,A81000C,00100,0200,P. DODD
53862,A81000C,00100,0400,BROCKIE PHARMAC
53862,A81000C,00100,0600,MEDICAL SUPPLIE
53862,A81000C,00200,0100,A
53862,A81000C,00200,0200,A. REYNOLDS
53862,A81000C,00200,0400,BROCKIE PHARMAC
53862,A81000C,00200,0600,MEDICAL SUPPLIE
53862,A81000C,00300,0100,A
53862,A81000C,00300,0200,S. WILSON
53862,A81000C,00300,0400,BROCKIE PHARMAC
53862,A81000C,00300,0600,MEDICAL SUPPLIE
53862,A81000C,00400,0100,A
53862,A81000C,00400,0200,M. WILSON
53862,A81000C,00400,0400,BROCKIE PHARMAC
53862,A81000C,00400,0600,MEDICAL SUPPLIE
53862,A81000C,00500,0100,A
53862,A81000C,00500,0200,D. WILSON
53862,A81000C,00500,0400,BROCKIE PHARMAC
53862,A81000C,00500,0600,MEDICAL SUPPLIE
53862,A81000C,00600,0100,A
53862,A81000C,00600,0200,K. MCCORMACK
53862,A81000C,00600,0400,BROCKIE PHARMAC
53862,A81000C,00600,0600,MEDICAL SUPPLIE
53862,A81000C,00700,0100,A
53862,A81000C,00700,0200,J. MCCORMACK
53862,A81000C,00700,0400,BROCKIE PHARMAC
53862,A81000C,00700,0600,MEDICAL SUPPLIE
53862,A81000C,00800,0100,A
53862,A81000C,00800,0200,G. MCCORMACK
53862,A81000C,00800,0400,BROCKIE PHARMAC
53862,A81000C,00800,0600,MEDICAL SUPPLIE
53862,A81000C,00900,0100,A
53862,A81000C,00900,0200,D. MCCORMACK
53862,A81000C,00900,0400,BROCKIE PHARMAC
53862,A81000C,00900,0600,MEDICAL SUPPLIE
53862,B100000,00000,0100,00000SQUARE FEET
53862,B100000,00000,0200,00000SQUARE FEET
53862,B100000,00000,0300,00000GROSS SALARIES
53862,B100000,00000,0400,00000ACCUM COST
53862,B100000,00000,0500,00000SQUARE FEET
53862,B100000,00000,0600,00000POUNDS OF LAUNDRY
53862,B100000,00000,0700,00000SQ FT
53862,B100000,00000,0800,00000MEALS SERVED
53862,B100000,00000,0900,00000DIRECT NRSG HRS
53862,B100000,00000,1000,00000COSTED REQUIS
53862,B100000,00000,1100,00000COSTED REQUIS
53862,B100000,00000,1200,00000GROSS CHARGES
53862,B100000,00000,1300,00000TIME SPENT
53862,B100000,00000,1350,00000
53862,B100000,00000,1400,00000ASSIGNED TIME
53862,E10A180,00301,0100,09/10/1997
53862,E10A180,00501,0100,06/01/1998
53862,E10A180,00501,0300,06/01/1998
53862,E10A180,00502,0100,09/15/1998
53862,E10A180,00550,0100,09/14/1999
53862,E10A180,00550,0300,09/14/1999
53862,S000000,00100,0200,05/29/1998
53862,S200000,00100,0100,970 COLONIAL AVENUE
53862,S200000,00200,0100,YORK
53862,S200000,00200,0200,PA
53862,S200000,00200,0300,17403
53862,S200000,00300,0100,YORK
53862,S200000,00400,0100,COLONIAL MANOR
53862,S200000,00400,0200,395168
53862,S200000,00400,0300,07/01/1967
53862,S200000,00400,0500,O
53862,S200000,01600,0100,Y
53862,S200000,02200,0100,Y
53862,S200000,02800,0100,Y
53873,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53873,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53873,A000000,00300,0000,00300EMPLOYEE BENEFITS
53873,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53873,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53873,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53873,A000000,00700,0000,00700HOUSEKEEPING
53873,A000000,00800,0000,00800DIETARY
53873,A000000,00900,0000,00900NURSING ADMINISTRATION
53873,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53873,A000000,01100,0000,01100PHARMACY
53873,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53873,A000000,01300,0000,01300SOCIAL SERVICE
53873,A000000,01350,0000,01500PATIENT ACTIVITIES
53873,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53873,A000000,01600,0000,01600SKILLED NURSING FACILITY
53873,A000000,01800,0000,01800NURSING FACILITY
53873,A000000,02100,0000,02100RADIOLOGY
53873,A000000,02200,0000,02200LABORATORY
53873,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
53873,A000000,02500,0000,02500PHYSICAL THERAPY
53873,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53873,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53873,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53873,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
53873,A000000,03450,0000,03600OTHER
53873,A000000,03451,0000,03601CLINITRON THERAPY
53873,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
53873,A000000,05000,0000,05000CORF
53873,A000000,05010,0000,05010CMHC
53873,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53873,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53873,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53873,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
53873,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53873,A000000,06150,0000,06300NON-REIMBURSABLE
53873,A81000A,00100,0100,Y
53873,A81000B,00100,0300,MGT SUPPORT SVS
53873,A81000B,00200,0300,MGT SUPPORT
53873,A81000B,00300,0300,MGT SUPPORT
53873,A81000B,00400,0300,DATA PROCESSING
53873,A81000B,00500,0300,DATA PROCESSING
53873,A81000B,00600,0300,DATA PROCESSING
53873,A81000B,00700,0300,DATA PROCESSING
53873,A81000B,00800,0300,WORKING CAPITAL
53873,A81000B,00900,0300,WORKING CAPITAL INT
53873,A81000B,01000,0300,WORKING CAPITAL
53873,A81000B,01100,0300,WORKING CAP
53873,A81000B,01200,0300,WORKING CAPITAL
53873,A81000C,00100,0100,B
53873,A81000C,00100,0200,PRESB HOMES INC.
53873,A81000C,00100,0600,HEALTHCARE
53873,B100000,00000,0100,00000SQUARE FEET
53873,B100000,00000,0200,00000SQUARE FEET
53873,B100000,00000,0300,00000GROSS SALARIES
53873,B100000,00000,0400,00000ACCUM COST
53873,B100000,00000,0500,00000SQUARE FEET
53873,B100000,00000,0600,00000POUNDS OF LAUNDRY
53873,B100000,00000,0700,00000SQUARE FEET
53873,B100000,00000,0800,00000MEALS SERVED
53873,B100000,00000,0900,00000DIRECT NRSG HRS
53873,B100000,00000,1000,00000COSTED REQUIS
53873,B100000,00000,1100,00000COSTED REQUIS
53873,B100000,00000,1200,00000PATIE DAYS
53873,B100000,00000,1300,00000TIME SPENT
53873,B100000,00000,1350,00000TIME SPENT
53873,B100000,00000,1400,00000ASSIGNED TIME
53873,E10A180,00351,0100,07/09/1997
53873,E10A180,00351,0300,07/09/1997
53873,E10A180,00501,0100,06/01/1998
53873,E10A180,00501,0300,06/01/1998
53873,E10A180,00502,0100,11/18/1998
53873,S000000,00100,0200,05/30/1998
53873,S200000,00100,0100,803 NORTH WAHNETA STREET
53873,S200000,00200,0100,ALLENTOWN
53873,S200000,00200,0200,PA
53873,S200000,00200,0300,18103
53873,S200000,00300,0100,LEHIGH
53873,S200000,00400,0100,WESTMINSTER VILLAGE/LEHIGH VALLEY
53873,S200000,00400,0200,395171
53873,S200000,00400,0300,10/01/1973
53873,S200000,00400,0500,O
53873,S200000,00600,0200,395171
53873,S200000,00600,0300,10/01/1973
53873,S200000,00600,0600,P
53873,S200000,01500,0100,Y
53873,S200000,02800,0100,Y
53881,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53881,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53881,A000000,00300,0000,00300EMPLOYEE BENEFITS
53881,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53881,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53881,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53881,A000000,00700,0000,00700HOUSEKEEPING
53881,A000000,00800,0000,00800DIETARY
53881,A000000,00900,0000,00900NURSING ADMINISTRATION
53881,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53881,A000000,01100,0000,01100PHARMACY
53881,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53881,A000000,01300,0000,01300SOCIAL SERVICE
53881,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53881,A000000,01600,0000,01600SKILLED NURSING FACILITY
53881,A000000,01800,0000,01800NURSING FACILITY
53881,A000000,02500,0000,02500PHYSICAL THERAPY
53881,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53881,A000000,02700,0000,02700SPEECH PATHOLOGY
53881,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53881,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53881,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
53881,A000000,03200,0000,03200SUPPORT SURFACES
53881,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
53881,A000000,05000,0000,05000CORF
53881,A000000,05010,0000,05010CMHC
53881,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53881,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53881,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53881,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53881,A81000A,00100,0100,Y
53881,A81000B,00100,0300,CAPITAL RELATED
53881,A81000B,00200,0300,HOME OFFICE COST ALLOCATION
53881,A81000B,00300,0300,HOME OFFICE COST ALLOCATION
53881,A81000B,00400,0300,HOME OFFICE COST ALLOCATION
53881,A81000C,00100,0100,B
53881,A81000C,00100,0200,TRESSLER LUTHERAN SE
53881,B100000,00000,0100,00000SQUARE FEET
53881,B100000,00000,0200,00000SQUARE FEET
53881,B100000,00000,0300,00000GROSS SALARIES
53881,B100000,00000,0400,00000ACCUM COST
53881,B100000,00000,0500,00000SQUARE FEET
53881,B100000,00000,0600,00000POUNDS OF LAUNDRY
53881,B100000,00000,0700,00000SQUARE FEET
53881,B100000,00000,0800,00000MEALS SERVED
53881,B100000,00000,0900,00000PATIENT DAYS
53881,B100000,00000,1000,00000COSTED REQUIS
53881,B100000,00000,1100,00000COSTED REQUIS
53881,B100000,00000,1200,00000PATIENT DAYS
53881,B100000,00000,1300,00000PATIENT DAYS
53881,B100000,00000,1400,00000ASSIGNED TIME
53881,E10A180,00301,0100,12/15/1997
53881,E10A180,00301,0300,12/15/1997
53881,S000000,00100,0200,05/19/1998
53881,S200000,00100,0100,TRESSLER LUTHERAN SERVICES
53881,S200000,00100,0300,2001
53881,S200000,00200,0100,MECHANICSBURG
53881,S200000,00200,0200,PA
53881,S200000,00200,0300,17055
53881,S200000,00300,0100,UNION
53881,S200000,00400,0100,PENN LUTHERAN VILLAGE
53881,S200000,00400,0200,395172
53881,S200000,00400,0300,01/01/1995
53881,S200000,00400,0500,O
53881,S200000,01600,0100,Y
53881,S200000,02800,0100,Y
53881,S200000,04300,0100,Y
53889,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53889,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53889,A000000,00300,0000,00300EMPLOYEE BENEFITS
53889,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53889,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53889,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53889,A000000,00700,0000,00700HOUSEKEEPING
53889,A000000,00800,0000,00800DIETARY
53889,A000000,00900,0000,00900NURSING ADMINISTRATION
53889,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53889,A000000,01100,0000,01100PHARMACY
53889,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53889,A000000,01300,0000,01300SOCIAL SERVICE
53889,A000000,01350,0000,01500ACTIVITIES
53889,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53889,A000000,01600,0000,01600SKILLED NURSING FACILITY
53889,A000000,01800,0000,01800NURSING FACILITY
53889,A000000,01810,0000,01810ICF/MR
53889,A000000,02100,0000,02100RADIOLOGY
53889,A000000,02200,0000,02200LABORATORY
53889,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
53889,A000000,02500,0000,02500PHYSICAL THERAPY
53889,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53889,A000000,02700,0000,02700SPEECH PATHOLOGY
53889,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53889,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53889,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
53889,A000000,03200,0000,03200SUPPORT SURFACES
53889,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
53889,A000000,03550,0000,03550FQHC
53889,A000000,04750,0000,05100OTHER REIMBURSABLE COST
53889,A000000,05000,0000,05000CORF
53889,A000000,05010,0000,05010CMHC
53889,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53889,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53889,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53889,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
53889,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53889,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
53889,A81000A,00100,0100,Y
53889,A81000B,00100,0300,HOME OFFICE
53889,A81000B,00200,0300,MANAGEMENT FEES
53889,A81000C,00100,0100,B
53889,A81000C,00100,0200,AHF INC
53889,A81000C,00100,0400,AHF  INC.
53889,A81000C,00100,0600,HOME OFFICE
53889,A81000C,00200,0100,B
53889,A81000C,00200,0200,AHF INC.
53889,A81000C,00200,0400,AHF MANAGEMENT
53889,A81000C,00200,0600,MANAGEMENT CO.
53889,B100000,00000,0100,00000SQUARE FEET
53889,B100000,00000,0200,00000DOLLAR VALUE
53889,B100000,00000,0300,00000GROSS SALARIES
53889,B100000,00000,0400,00000ACCUM. COST
53889,B100000,00000,0500,00000SQUARE FEET
53889,B100000,00000,0600,00000PATIENT DAYS
53889,B100000,00000,0700,00000SQUARE FEET
53889,B100000,00000,0800,00000PATIENT DAYS
53889,B100000,00000,0900,00000NURSING SALARIESS
53889,B100000,00000,1000,00000PATIENT DAYS
53889,B100000,00000,1100,00000PATIENT DAYS
53889,B100000,00000,1200,00000GROSS CHARGES
53889,B100000,00000,1300,00000PATIENT DAYS
53889,B100000,00000,1350,00000PATIENT DAYS
53889,B100000,00000,1400,00000ASSIGNED TIME
53889,E10A180,00301,0100,02/10/1998
53889,E10A180,00350,0300,02/03/1998
53889,E10A180,00501,0100,12/29/1998
53889,E10A180,00550,0300,12/29/1998
53889,S000000,00100,0200,11/30/1998
53889,S200000,00100,0100,BETHLEHAM & BUTLER PIKES
53889,S200000,00200,0100,AMBLER
53889,S200000,00200,0200,PA
53889,S200000,00200,0300,19002
53889,S200000,00300,0100,MONTGOMERY
53889,S200000,00400,0100,AMBLER REST CENTER
53889,S200000,00400,0200,395176
53889,S200000,00400,0300,01/01/1967
53889,S200000,00400,0500,O
53889,S200000,01600,0100,Y
53898,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53898,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53898,A000000,00300,0000,00300EMPLOYEE BENEFITS
53898,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53898,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53898,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53898,A000000,00700,0000,00700HOUSEKEEPING
53898,A000000,00800,0000,00800DIETARY
53898,A000000,00900,0000,00900NURSING ADMINISTRATION
53898,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53898,A000000,01100,0000,01100PHARMACY
53898,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53898,A000000,01300,0000,01300SOCIAL SERVICE
53898,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53898,A000000,01600,0000,01600SKILLED NURSING FACILITY
53898,A000000,02300,0000,02300INTRAVENOUS THERAPY
53898,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
53898,A000000,02500,0000,02500PHYSICAL THERAPY
53898,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53898,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53898,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
53898,A000000,05000,0000,05000CORF
53898,A000000,05010,0000,05010CMHC
53898,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53898,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53898,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53898,A000000,06150,0000,06300CCRC-RESIDENTIAL
53898,B100000,00000,0100,00000SQUARE FEET
53898,B100000,00000,0200,00000SQUARE FEET
53898,B100000,00000,0300,00000GROSS SALARIES
53898,B100000,00000,0400,00000ACCUM COST
53898,B100000,00000,0500,00000SQUARE FEET
53898,B100000,00000,0600,00000POUNDS OF LAUNDRY
53898,B100000,00000,0700,00000HOURS OF SERVICE
53898,B100000,00000,0800,00000MEALS SERVED
53898,B100000,00000,0900,00000DIRECT NRSG HRS
53898,B100000,00000,1000,00000COSTED REQUIS
53898,B100000,00000,1100,00000COSTED REQUIS
53898,B100000,00000,1200,00000TIME SPENT
53898,B100000,00000,1300,00000TIME SPENT
53898,B100000,00000,1400,00000ASSIGNED TIME
53898,E10A180,00501,0100,06/01/1998
53898,S000000,00100,0200,05/26/1998
53898,S200000,00100,0100,1 BOYD STREET
53898,S200000,00100,0300,125
53898,S200000,00200,0100,CORNWALL
53898,S200000,00200,0200,PA
53898,S200000,00300,0100,LEBANON
53898,S200000,00400,0100,CORNWALL MANOR
53898,S200000,00400,0200,395180
53898,S200000,00400,0300,03/16/1967
53898,S200000,00400,0500,O
53898,S200000,01500,0100,Y
53898,S200000,02800,0100,Y
53909,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53909,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53909,A000000,00300,0000,00300EMPLOYEE BENEFITS
53909,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53909,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53909,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53909,A000000,00700,0000,00700HOUSEKEEPING
53909,A000000,00800,0000,00800DIETARY
53909,A000000,00900,0000,00900NURSING ADMINISTRATION
53909,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53909,A000000,01100,0000,01100PHARMACY
53909,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53909,A000000,01300,0000,01300SOCIAL SERVICE
53909,A000000,01350,0000,01500OTHER GENERAL SERVICES
53909,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53909,A000000,01401,0000,01301PATIENT ACTIVITIES
53909,A000000,01600,0000,01600SKILLED NURSING FACILITY
53909,A000000,01800,0000,01800NURSING FACILITY
53909,A000000,01810,0000,01810ICF/MR
53909,A000000,02300,0000,02300INTRAVENOUS THERAPY
53909,A000000,02500,0000,02500PHYSICAL THERAPY
53909,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53909,A000000,02700,0000,02700SPEECH PATHOLOGY
53909,A000000,02701,0000,02701CLININTRON THERAPY
53909,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53909,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53909,A000000,03001,0000,03001ENTERAL/UROLOGICAL
53909,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
53909,A000000,03550,0000,03550FQHC
53909,A000000,04750,0000,05100OTHER REIMBURSABLE COST
53909,A000000,05000,0000,05000CORF
53909,A000000,05010,0000,05010CMHC
53909,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53909,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53909,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53909,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
53909,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
53909,A000000,05901,0000,05901CONVENT
53909,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
53909,A81000A,00100,0100,Y
53909,A81000B,00100,0300,ACCOUNTING/FINANCE/OFFICE
53909,A81000C,00100,0100,G
53909,A81000C,00100,0400,ARCH PHILA/CATH HEALTH
53909,A81000C,00100,0600,CHURCH OPERATED
53909,B100000,00000,0100,00000SQUARE FEET
53909,B100000,00000,0200,00000SQUARE FEET
53909,B100000,00000,0300,00000GROSS SALARIES
53909,B100000,00000,0400,00000ACCUM. COST
53909,B100000,00000,0500,00000SQUARE FEET
53909,B100000,00000,0600,00000POUNDS OF LAUNDRY
53909,B100000,00000,0700,00000HOURS OF SERVICE
53909,B100000,00000,0800,00000MEALS SERVED
53909,B100000,00000,0900,00000DIRECT NRSG HRS
53909,B100000,00000,1000,00000COSTED REQUIS
53909,B100000,00000,1100,00000COSTED REQUIS
53909,B100000,00000,1200,00000TIME SPENT
53909,B100000,00000,1300,00000TIME SPENT
53909,B100000,00000,1301,00000TIME SPENT
53909,B100000,00000,1350,00000
53909,B100000,00000,1400,00000ACCUM COST
53909,E10A180,00350,0300,01/23/1998
53909,S000000,00100,0200,11/17/1998
53909,S200000,00100,0100,10400 ROOSEVELT BOULEVARD
53909,S200000,00200,0100,PHILADELPHIA
53909,S200000,00200,0200,PA
53909,S200000,00200,0300,19116
53909,S200000,00300,0100,PHILADELPHIA
53909,S200000,00400,0100,ST. JOHN NEUMANN NURSING HOME
53909,S200000,00400,0200,395182
53909,S200000,00400,0300,01/01/1967
53909,S200000,00400,0500,O
53909,S200000,01600,0100,Y
53920,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53920,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53920,A000000,00300,0000,00300EMPLOYEE BENEFITS
53920,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53920,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53920,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53920,A000000,00700,0000,00700HOUSEKEEPING
53920,A000000,00800,0000,00800DIETARY
53920,A000000,00900,0000,00900NURSING ADMINISTRATION
53920,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53920,A000000,01100,0000,01100PHARMACY
53920,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53920,A000000,01300,0000,01300SOCIAL SERVICE
53920,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53920,A000000,01600,0000,01600SKILLED NURSING FACILITY
53920,A000000,01800,0000,01800NURSING FACILITY
53920,A000000,01810,0000,01810ICF/MR
53920,A000000,01900,0000,01900OTHER LONG TERM CARE
53920,A000000,02200,0000,02200LABORATORY
53920,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
53920,A000000,02500,0000,02500PHYSICAL THERAPY
53920,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53920,A000000,02700,0000,02700SPEECH PATHOLOGY
53920,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53920,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53920,A000000,03550,0000,03550FQHC
53920,A000000,05000,0000,05000CORF
53920,A000000,05010,0000,05010CMHC
53920,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53920,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53920,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53920,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53920,A81000A,00100,0100,Y
53920,A81000B,00100,0300,MANAGEMENT FEE
53920,A81000C,00100,0100,A
53920,A81000C,00100,0200,FRANK HAYMAN
53920,A81000C,00100,0400,PENN MED
53920,A81000C,00100,0600,HOME OFFICE
53920,A81000C,00200,0100,A
53920,A81000C,00200,0200,JOHN HAYMAN
53920,A81000C,00200,0400,PENN MED
53920,A81000C,00200,0600,HOME OFFICE
53920,A81000C,00300,0100,A
53920,A81000C,00300,0200,DRURY GALLAGHER
53920,A81000C,00300,0400,PENN MED
53920,A81000C,00300,0600,HOME OFFICE
53920,B100000,00000,0100,00000SQUARE FEET
53920,B100000,00000,0200,00000DOLLAR VALUE
53920,B100000,00000,0300,00000GROSS SALARIES
53920,B100000,00000,0400,00000ACCUM. COST
53920,B100000,00000,0500,00000SQUARE FEET
53920,B100000,00000,0600,00000POUNDS OF LAUNDRY
53920,B100000,00000,0700,00000SQUARE FEET
53920,B100000,00000,0800,00000MEALS SERVED
53920,B100000,00000,0900,00000DIRECT NRSING HRS
53920,B100000,00000,1000,00000COSTED REQUIS.
53920,B100000,00000,1100,00000PATIENT DAYS
53920,B100000,00000,1200,00000TIME SPENT
53920,B100000,00000,1300,00000TIME SPENT
53920,B100000,00000,1400,00000ASSIGNED TIME
53920,E10A180,00350,0100,02/09/1998
53920,E10A180,00350,0300,02/09/1998
53920,E10A180,00501,0100,01/05/1999
53920,E10A180,00502,0300,01/05/1999
53920,E10A180,00503,0100,11/29/2000
53920,E10A180,00503,0300,11/29/2000
53920,E10A180,00550,0100,10/23/2000
53920,E10A180,00550,0300,10/23/2000
53920,S000000,00100,0200,12/02/1998
53920,S200000,00100,0100,408 NEW CASTLE STREET
53920,S200000,00200,0100,NEW WILMINGTON
53920,S200000,00200,0200,PA
53920,S200000,00200,0300,16142
53920,S200000,00300,0100,LAWRENCE
53920,S200000,00400,0100,OVERLOOK MEDICAL CENTER
53920,S200000,00400,0200,395197
53920,S200000,00400,0300,04/02/1967
53920,S200000,00400,0500,O
53920,S200000,01600,0100,Y
53931,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53931,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53931,A000000,00300,0000,00300EMPLOYEE BENEFITS
53931,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53931,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53931,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53931,A000000,00700,0000,00700HOUSEKEEPING
53931,A000000,00800,0000,00800DIETARY
53931,A000000,00900,0000,00900NURSING ADMINISTRATION
53931,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53931,A000000,01100,0000,01100PHARMACY
53931,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53931,A000000,01300,0000,01300SOCIAL SERVICE
53931,A000000,01350,0000,01500PATIENT ACTIVITIES
53931,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53931,A000000,01600,0000,01600SKILLED NURSING FACILITY
53931,A000000,01800,0000,01800NURSING FACILITY
53931,A000000,01810,0000,01810ICF/MR
53931,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
53931,A000000,02500,0000,02500PHYSICAL THERAPY
53931,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53931,A000000,02700,0000,02700SPEECH PATHOLOGY
53931,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53931,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53931,A000000,03200,0000,03200SUPPORT SURFACES
53931,A000000,03550,0000,03550FQHC
53931,A000000,05000,0000,05000CORF
53931,A000000,05010,0000,05010CMHC
53931,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53931,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53931,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53931,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53931,A81000A,00100,0100,Y
53931,A81000B,00100,0300,MANAGEMENT FEES
53931,A81000B,00200,0300,HOME OFFICE EXPENSE
53931,A81000C,00100,0100,E
53931,A81000C,00100,0200,HEALTH DATA  IN
53931,A81000C,00100,0400,RHA  INC.
53931,A81000C,00100,0600,HEALTH CARE SVC
53931,A81000C,00200,0100,E
53931,A81000C,00200,0200,RHA - HOME OFFI
53931,A81000C,00200,0400,RHA  INC.
53931,A81000C,00200,0600,HEALTH CARE SVC
53931,B100000,00000,0100,00000SQUARE FEET
53931,B100000,00000,0200,00000DOLLAR VALUE
53931,B100000,00000,0300,00000GROSS SALARIES
53931,B100000,00000,0400,00000ACCUM. COST
53931,B100000,00000,0500,00000SQUARE FEET
53931,B100000,00000,0600,00000PATIENT DAYS
53931,B100000,00000,0700,00000SQUARE FEET
53931,B100000,00000,0800,00000MEALS SERVED
53931,B100000,00000,0900,00000NURSING SALARIES
53931,B100000,00000,1000,00000COSTED REQUIS.
53931,B100000,00000,1100,00000PATIENT DAYS
53931,B100000,00000,1200,00000GROSS CHARGES
53931,B100000,00000,1300,00000PATIENT DAYS
53931,B100000,00000,1350,00000PATIENT DAYS
53931,B100000,00000,1400,00000ASSIGNED TIME
53931,E10A180,00301,0100,02/13/1998
53931,E10A180,00301,0300,02/13/1998
53931,E10A180,00501,0100,12/17/1998
53931,E10A180,00501,0300,02/23/2000
53931,E10A180,00502,0100,02/23/2000
53931,E10A180,00550,0300,12/17/1998
53931,S000000,00100,0200,11/30/1998
53931,S200000,00100,0100,815 CHESTER PIKE
53931,S200000,00200,0100,PROSPECT PARK
53931,S200000,00200,0200,PA
53931,S200000,00200,0300,19076
53931,S200000,00300,0100,DELAWARE
53931,S200000,00400,0100,PROSPECT PARK NURSING HOME
53931,S200000,00400,0200,395203
53931,S200000,00400,0300,06/01/1979
53931,S200000,00400,0500,O
53931,S200000,01600,0100,Y
53940,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53940,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53940,A000000,00300,0000,00300EMPLOYEE BENEFITS
53940,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53940,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53940,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53940,A000000,00700,0000,00700HOUSEKEEPING
53940,A000000,00800,0000,00800DIETARY
53940,A000000,00900,0000,00900NURSING ADMINISTRATION
53940,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53940,A000000,01100,0000,01100PHARMACY
53940,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53940,A000000,01300,0000,01300SOCIAL SERVICE
53940,A000000,01350,0000,01500PATIENTS ACTIVITIES
53940,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53940,A000000,01600,0000,01600SKILLED NURSING FACILITY
53940,A000000,01800,0000,01800NURSING FACILITY
53940,A000000,01810,0000,01810ICF/MR
53940,A000000,02200,0000,02200LABORATORY
53940,A000000,02500,0000,02500PHYSICAL THERAPY
53940,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53940,A000000,02700,0000,02700SPEECH PATHOLOGY
53940,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53940,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53940,A000000,03550,0000,03550FQHC
53940,A000000,05000,0000,05000CORF
53940,A000000,05010,0000,05010CMHC
53940,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53940,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53940,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53940,A000000,05300,0000,05300INTEREST EXPENSE
53940,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
53940,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53940,A000000,06150,0000,06300TV AND TELEPHONE
53940,A81000A,00100,0100,Y
53940,A81000B,00100,0300,RX DRUGS
53940,A81000B,00200,0300,OTC DRUGS
53940,A81000B,00300,0300,ROUTINE MEDICAL SUPP
53940,A81000B,00400,0300,ANCILLARY MEDICAL SU
53940,A81000B,00500,0300,SUPPLIES
53940,A81000B,00600,0300,THERAPY SUPPLIES
53940,A81000B,00700,0300,PHARMACY DIRECTOR
53940,A81000B,00800,0300,EMPLOYEE BENEFITS
53940,A81000B,00900,0300,MANAGEMENT FEES
53940,A81000C,00100,0100,A
53940,A81000C,00100,0200,P. DODD
53940,A81000C,00100,0400,BROCKIE PHARMAC
53940,A81000C,00100,0600,MEDICAL SUPPLIE
53940,A81000C,00200,0100,A
53940,A81000C,00200,0200,A. REYNOLDS
53940,A81000C,00200,0400,BROCKIE PHARMAC
53940,A81000C,00200,0600,MEDICAL SUPPLIE
53940,A81000C,00300,0100,A
53940,A81000C,00300,0200,S. WILSON
53940,A81000C,00300,0400,BROCKIE PHARMAC
53940,A81000C,00300,0600,MEDICAL SUPPLIE
53940,A81000C,00400,0100,A
53940,A81000C,00400,0200,M. WILSON
53940,A81000C,00400,0400,BROCKIE PHARMAC
53940,A81000C,00400,0600,MEDICAL SUPPLIE
53940,A81000C,00500,0100,A
53940,A81000C,00500,0200,D. WILSON
53940,A81000C,00500,0400,BROCKIE PHARMAC
53940,A81000C,00500,0600,MEDICAL SUPPLIE
53940,A81000C,00600,0100,A
53940,A81000C,00600,0200,K. MCCORMACK
53940,A81000C,00600,0400,BROCKIE PHARMAC
53940,A81000C,00600,0600,MEDICAL SUPPLIE
53940,A81000C,00700,0100,A
53940,A81000C,00700,0200,J. MCCORMACK
53940,A81000C,00700,0400,BROCKIE PHARMAC
53940,A81000C,00700,0600,MEDICAL SUPPLIE
53940,A81000C,00800,0100,A
53940,A81000C,00800,0200,G. MCCORMACK
53940,A81000C,00800,0400,BROCKIE PHARMAC
53940,A81000C,00800,0600,MEDICAL SUPPLIE
53940,A81000C,00900,0100,A
53940,A81000C,00900,0200,D. MCCORMACK
53940,A81000C,00900,0400,BROCKIE PHARMAC
53940,A81000C,00900,0600,MEDICAL SUPPLIE
53940,B100000,00000,0100,00000SQUARE FEET
53940,B100000,00000,0200,00000SQUARE FEET
53940,B100000,00000,0300,00000GROSS SALARIES
53940,B100000,00000,0400,00000ACCUM COST
53940,B100000,00000,0500,00000SQUARE FEET
53940,B100000,00000,0600,00000POUNDS OF LAUNDRY
53940,B100000,00000,0700,00000SQUARE FEET
53940,B100000,00000,0800,00000MEALS SERVED
53940,B100000,00000,0900,00000DIRECT NRSG HRS
53940,B100000,00000,1000,00000COSTED REQUIS
53940,B100000,00000,1100,00000COSTED REQUIS
53940,B100000,00000,1200,00000GROSS CHARGES
53940,B100000,00000,1300,00000TIME SPENT
53940,B100000,00000,1350,00000PATIENT DAYS
53940,B100000,00000,1400,00000ASSIGNED TIME
53940,E10A180,00501,0100,06/01/1998
53940,E10A180,00501,0300,06/01/1998
53940,E10A180,00502,0100,06/15/1998
53940,E10A180,00502,0300,06/15/1998
53940,E10A180,00550,0100,06/03/1999
53940,E10A180,00550,0300,06/03/1999
53940,S000000,00100,0200,05/29/1998
53940,S200000,00100,0100,2829 LITITZ PIKE
53940,S200000,00200,0100,LANCASTER
53940,S200000,00200,0200,PA
53940,S200000,00200,0300,17601
53940,S200000,00300,0100,LANCASTER
53940,S200000,00400,0100,LANCASHIRE HALL
53940,S200000,00400,0200,395205
53940,S200000,00400,0300,01/01/1975
53940,S200000,00400,0500,O
53940,S200000,01600,0100,Y
53940,S200000,02200,0100,Y
53950,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53950,A000000,00101,0000,00101CAP REL COSTS - RT & ZP
53950,A000000,00102,0000,00102CAP REL COSTS - REED HOUSE
53950,A000000,00103,0000,00103CAP REL COSTS - REED MANOR
53950,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53950,A000000,00300,0000,00300EMPLOYEE BENEFITS
53950,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53950,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53950,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53950,A000000,00700,0000,00700HOUSEKEEPING
53950,A000000,00800,0000,00800DIETARY
53950,A000000,00900,0000,00900NURSING ADMINISTRATION
53950,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53950,A000000,01100,0000,01100PHARMACY
53950,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53950,A000000,01300,0000,01300SOCIAL SERVICE
53950,A000000,01350,0000,01500ACTIVITIES
53950,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53950,A000000,01600,0000,01600SKILLED NURSING FACILITY
53950,A000000,01810,0000,01810ICF/MR
53950,A000000,02500,0000,02500PHYSICAL THERAPY
53950,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53950,A000000,02700,0000,02700SPEECH PATHOLOGY
53950,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53950,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53950,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
53950,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
53950,A000000,03550,0000,03550FQHC
53950,A000000,04750,0000,05100OTHER REIMBURSABLE COST
53950,A000000,05000,0000,05000CORF
53950,A000000,05010,0000,05010CMHC
53950,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53950,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53950,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53950,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
53950,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
53950,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
53950,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53950,A000000,06150,0000,06300PER CARE & RESIDENTIAL
53950,B100000,00000,0100,00000SQUARE FEET
53950,B100000,00000,0101,00000SQUARE FEET
53950,B100000,00000,0102,00000SQUARE FEET
53950,B100000,00000,0103,00000SQUARE FEET
53950,B100000,00000,0200,00000SQUARE FEET
53950,B100000,00000,0300,00000GROSS SALARIES
53950,B100000,00000,0400,00000ACCUM. COST
53950,B100000,00000,0500,00000SQUARE FEET
53950,B100000,00000,0600,00000POUNDS OF LAUNDRY
53950,B100000,00000,0700,00000HOURS OF SERVICE
53950,B100000,00000,0800,00000MEALS SERVED
53950,B100000,00000,0900,00000DIRECT NRSING HRS
53950,B100000,00000,1000,00000COSTED REQUIS.
53950,B100000,00000,1100,00000COSTED REQUIS
53950,B100000,00000,1200,00000TIME SPENT
53950,B100000,00000,1300,00000TIME SPENT
53950,B100000,00000,1350,00000TIME SPENT
53950,B100000,00000,1400,00000ASSIGNED TIME
53950,E10A180,00301,0100,01/19/1998
53950,E10A180,00501,0300,11/30/1998
53950,E10A180,00550,0100,11/30/1998
53950,S000000,00100,0200,11/24/1998
53950,S200000,00100,0100,227 WEST 22ND STREET
53950,S200000,00200,0100,ERIE
53950,S200000,00200,0200,PA
53950,S200000,00300,0100,ERIE
53950,S200000,00400,0100,SARAH A. REED RETIREMENT CENTER
53950,S200000,00400,0200,395206
53950,S200000,00400,0300,07/01/1966
53950,S200000,00400,0500,O
53950,S200000,01500,0100,Y
53950,S200000,02800,0100,Y
53958,S000000,00100,0200,11/30/1998
53974,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53974,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURE
53974,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53974,A000000,00300,0000,00300EMPLOYEE BENEFITS
53974,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53974,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53974,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53974,A000000,00700,0000,00700HOUSEKEEPING
53974,A000000,00800,0000,00800DIETARY
53974,A000000,00900,0000,00900NURSING ADMINISTRATION
53974,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53974,A000000,01100,0000,01100PHARMACY
53974,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53974,A000000,01300,0000,01300SOCIAL SERVICE
53974,A000000,01350,0000,01500PATIENT ACTIVITIES
53974,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53974,A000000,01600,0000,01600SKILLED NURSING FACILITY
53974,A000000,01800,0000,01800NURSING FACILITY
53974,A000000,01810,0000,01810ICF/MR
53974,A000000,02100,0000,02100RADIOLOGY
53974,A000000,02200,0000,02200LABORATORY
53974,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
53974,A000000,02500,0000,02500PHYSICAL THERAPY
53974,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53974,A000000,02700,0000,02700SPEECH PATHOLOGY
53974,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53974,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53974,A000000,03200,0000,03200SUPPORT SURFACES
53974,A000000,03550,0000,03550FQHC
53974,A000000,05000,0000,05000CORF
53974,A000000,05010,0000,05010CMHC
53974,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53974,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53974,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53974,A81000A,00100,0100,Y
53974,A81000B,00100,0300,HOME OFFICE FEES
53974,A81000C,00100,0100,B
53974,A81000C,00100,0200,AHF HOME OFFICE
53974,A81000C,00100,0400,AHF HOME OFFICE
53974,A81000C,00100,0600,HOME OFFICE
53974,B100000,00000,0100,00040SQ FEET OLD
53974,B100000,00000,0101,00040SQ FEET NEW
53974,B100000,00000,0200,00040DOLLAR VALUE
53974,B100000,00000,0300,00040GROSS SALARIES
53974,B100000,00000,0400,00040ACCUM. COST
53974,B100000,00000,0500,00040SQUARE FEET
53974,B100000,00000,0600,00040PATIENT DAYS
53974,B100000,00000,0700,00040SQUARE FEET
53974,B100000,00000,0800,00040MEALS SERVED
53974,B100000,00000,0900,00040DIRECT NRSING HRS
53974,B100000,00000,1000,00040PATIENT DAYS
53974,B100000,00000,1100,00040PATIENT DAYS
53974,B100000,00000,1200,00040GROSS CHARGES
53974,B100000,00000,1300,00040PATIENT DAYS
53974,B100000,00000,1350,00040PATIENT DAYS
53974,B100000,00000,1400,00040ASSIGNED TIME
53974,E10A180,00301,0100,02/03/1998
53974,E10A180,00350,0300,02/03/1998
53974,E10A180,00501,0100,12/23/1998
53974,E10A180,00501,0300,12/23/1998
53974,S000000,00100,0200,11/30/1998
53974,S200000,00100,0100,2630 WOODLAND ROAD
53974,S200000,00200,0100,ROSLYN
53974,S200000,00200,0200,PA
53974,S200000,00200,0300,19001
53974,S200000,00300,0100,MONTGOMERY
53974,S200000,00400,0100,ROSLYN NURSING & REHAB CTR
53974,S200000,00400,0200,395227
53974,S200000,00400,0300,07/24/1985
53974,S200000,00400,0500,O
53974,S200000,01600,0100,Y
53982,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53982,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53982,A000000,00300,0000,00300EMPLOYEE BENEFITS
53982,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53982,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53982,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53982,A000000,00700,0000,00700HOUSEKEEPING
53982,A000000,00800,0000,00800DIETARY
53982,A000000,00900,0000,00900NURSING ADMINISTRATION
53982,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53982,A000000,01100,0000,01100PHARMACY
53982,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53982,A000000,01300,0000,01300SOCIAL SERVICE
53982,A000000,01350,0000,01500OTHER GENERAL SERVICES
53982,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53982,A000000,01600,0000,01600SKILLED NURSING FACILITY
53982,A000000,01800,0000,01800NURSING FACILITY
53982,A000000,02100,0000,02100RADIOLOGY
53982,A000000,02500,0000,02500PHYSICAL THERAPY
53982,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53982,A000000,02700,0000,02700SPEECH PATHOLOGY
53982,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53982,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53982,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
53982,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
53982,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
53982,A000000,04750,0000,05100OTHER REIMBURSABLE COST
53982,A000000,05000,0000,05000CORF
53982,A000000,05010,0000,05010CMHC
53982,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53982,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53982,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53982,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
53982,A000000,05900,0000,05900BARBER & BEAUTY SHOP
53982,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
53982,B100000,00000,0100,00000(SQUARE FEET)
53982,B100000,00000,0200,00000(DOLLAR VALUE)
53982,B100000,00000,0300,00000(GROSS SALARIES)
53982,B100000,00000,0400,00000(ACCUM. COST)
53982,B100000,00000,0500,00000(SQUARE FEET)
53982,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
53982,B100000,00000,0700,00000(SQUARE FEET)
53982,B100000,00000,0800,00000(MEALS SERVED)
53982,B100000,00000,0900,00000(DIRECT NRSG HRS.)
53982,B100000,00000,1000,00000(COSTED REQUIS.)
53982,B100000,00000,1100,00000(COSTED REQUIS.)
53982,B100000,00000,1200,00000(TIME SPENT)
53982,B100000,00000,1300,00000(TIME SPENT)
53982,B100000,00000,1350,00000
53982,B100000,00000,1400,00000(ASSIGNED TIME)
53982,E10A180,00350,0100,07/09/1997
53982,E10A180,00350,0300,07/09/1997
53982,S000000,00100,0200,04/29/1998
53982,S200000,00100,0100,500 CLARKSVILLE ROAD
53982,S200000,00200,0100,HERMITAGE
53982,S200000,00200,0200,PA
53982,S200000,00200,0300,16148
53982,S200000,00300,0100,MERCER
53982,S200000,00400,0100,NUGENT CONVALESCENT HOME
53982,S200000,00400,0200,395231
53982,S200000,00400,0300,07/01/1968
53982,S200000,00400,0500,O
53982,S200000,01600,0100,Y
53982,S200000,02200,0100,Y
53990,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
53990,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
53990,A000000,00300,0000,00300EMPLOYEE BENEFITS
53990,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
53990,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
53990,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
53990,A000000,00700,0000,00700HOUSEKEEPING
53990,A000000,00800,0000,00800DIETARY
53990,A000000,00900,0000,00900NURSING ADMINISTRATION
53990,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
53990,A000000,01100,0000,01100PHARMACY
53990,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
53990,A000000,01300,0000,01300SOCIAL SERVICE
53990,A000000,01350,0000,01500ACTIVITIES
53990,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
53990,A000000,01600,0000,01600SKILLED NURSING FACILITY
53990,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
53990,A000000,02500,0000,02500PHYSICAL THERAPY
53990,A000000,02600,0000,02600OCCUPATIONAL THERAPY
53990,A000000,02700,0000,02700SPEECH PATHOLOGY
53990,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
53990,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
53990,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
53990,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
53990,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
53990,A000000,04750,0000,05100OTHER REIMBURSABLE COST
53990,A000000,05000,0000,05000CORF
53990,A000000,05010,0000,05010CMHC
53990,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
53990,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
53990,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
53990,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
53990,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
53990,B100000,00000,0100,00000SQUARE FEET
53990,B100000,00000,0200,00000DOLLAR VALUE
53990,B100000,00000,0300,00000GROSS SALARIES
53990,B100000,00000,0400,00000ACCUM. COST
53990,B100000,00000,0500,00000SQUARE FEET
53990,B100000,00000,0600,00000POUNDS OF LAUNDRY
53990,B100000,00000,0700,00000SQUARE FEET
53990,B100000,00000,0800,00000MEALS SERVED
53990,B100000,00000,0900,00000HOURS OF S ERVICE
53990,B100000,00000,1000,00000COSTED REQUIS.
53990,B100000,00000,1100,00000COSTED REQUIS.
53990,B100000,00000,1200,00000TIME SPENT
53990,B100000,00000,1300,00000TIME SPENT
53990,B100000,00000,1350,00000TIME SPENT
53990,B100000,00000,1400,00000ASSIGNED TIME
53990,E10A180,00301,0100,05/14/1997
53990,E10A180,00301,0300,05/14/1997
53990,E10A180,00302,0300,10/06/1997
53990,E10A180,00501,0100,06/01/1998
53990,E10A180,00501,0300,06/01/1998
53990,S000000,00100,0200,05/18/1998
53990,S200000,00100,0100,3726 EAST STATE ST.
53990,S200000,00200,0100,HERMITAGE
53990,S200000,00200,0200,PA
53990,S200000,00200,0300,16148
53990,S200000,00300,0100,MERCER
53990,S200000,00400,0100,HOSPITALITY CARE CENTER OF HERMITAGE
53990,S200000,00400,0200,395232
53990,S200000,00400,0300,03/09/1983
53990,S200000,00400,0500,O
53990,S200000,00400,0600,O
53990,S200000,01500,0100,Y
53990,S200000,04300,0100,Y
54007,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54007,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54007,A000000,00300,0000,00300EMPLOYEE BENEFITS
54007,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54007,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54007,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54007,A000000,00700,0000,00700HOUSEKEEPING
54007,A000000,00800,0000,00800DIETARY
54007,A000000,00900,0000,00900NURSING ADMINISTRATION
54007,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54007,A000000,01100,0000,01100PHARMACY
54007,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54007,A000000,01300,0000,01300SOCIAL SERVICE
54007,A000000,01350,0000,01500OTHER GENERAL SERVICES
54007,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54007,A000000,01600,0000,01600SKILLED NURSING FACILITY
54007,A000000,01800,0000,01800NURSING FACILITY
54007,A000000,02500,0000,02500PHYSICAL THERAPY
54007,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54007,A000000,02700,0000,02700SPEECH PATHOLOGY
54007,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54007,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54007,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
54007,A000000,03201,0000,03201RESPIRATORY THERAPY SERVICES
54007,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
54007,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54007,A000000,05000,0000,05000CORF
54007,A000000,05010,0000,05010CMHC
54007,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54007,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54007,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54007,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
54007,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54007,B100000,00000,0100,00000SQUARE FEET
54007,B100000,00000,0200,00000SQUARE FEET
54007,B100000,00000,0300,00000GROSS SALARIES
54007,B100000,00000,0400,00000ACCUM. COST
54007,B100000,00000,0500,00000SQUARE FEET
54007,B100000,00000,0600,00000POUNDS OF LAUNDRY
54007,B100000,00000,0700,00000SQUARE FEET
54007,B100000,00000,0800,00000PATIENT DAYS
54007,B100000,00000,0900,00000HOURS OF SERVICE
54007,B100000,00000,1000,00000COSTED REQUIS.
54007,B100000,00000,1100,00000PATIENT DAYS
54007,B100000,00000,1200,00000TIME SPENT
54007,B100000,00000,1300,00000TIME SPENT
54007,B100000,00000,1350,00000
54007,B100000,00000,1400,00000TIME SPENT
54007,E10A180,00301,0300,06/12/1997
54007,E10A180,00350,0100,06/12/1997
54007,E10A180,00501,0100,06/01/1998
54007,E10A180,00501,0300,06/01/1998
54007,E10A180,00550,0100,09/22/1999
54007,E10A180,00550,0300,09/22/1999
54007,S000000,00100,0200,05/26/1998
54007,S200000,00100,0100,MAIN STREET
54007,S200000,00200,0100,HARRISVILLE
54007,S200000,00200,0200,PA
54007,S200000,00200,0300,16038
54007,S200000,00300,0100,BUTLER
54007,S200000,00400,0100,AUTUMN GROVE CARE CENTER
54007,S200000,00400,0200,395248
54007,S200000,00400,0300,01/01/1968
54007,S200000,00400,0500,O
54007,S200000,01600,0100,Y
54017,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54017,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54017,A000000,00300,0000,00300EMPLOYEE BENEFITS
54017,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54017,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54017,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54017,A000000,00700,0000,00700HOUSEKEEPING
54017,A000000,00800,0000,00800DIETARY
54017,A000000,00900,0000,00900NURSING ADMINISTRATION
54017,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54017,A000000,01100,0000,01100PHARMACY
54017,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54017,A000000,01300,0000,01300SOCIAL SERVICE
54017,A000000,01350,0000,01500PATIENT ACTIVITIES
54017,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54017,A000000,01600,0000,01600SKILLED NURSING FACILITY
54017,A000000,02300,0000,02300INTRAVENOUS THERAPY
54017,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54017,A000000,02500,0000,02500PHYSICAL THERAPY
54017,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54017,A000000,02700,0000,02700SPEECH PATHOLOGY
54017,A000000,02800,0000,02800ELECTROCARDIOLOGY
54017,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54017,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54017,A000000,03200,0000,03200SUPPORT SURFACES
54017,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54017,A000000,05000,0000,05000CORF
54017,A000000,05010,0000,05010CMHC
54017,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54017,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54017,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54017,A000000,05300,0000,05300INTEREST EXPENSE
54017,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
54017,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54017,A000000,06150,0000,06300NON PATIENT CARE
54017,A81000A,00100,0100,Y
54017,A81000B,00100,0300,EDP SUPPORT & SERVICES
54017,A81000B,00200,0300,WORKERS COMP
54017,A81000B,00300,0300,WORKERS COMP
54017,A81000B,00400,0300,WORKERS COMP
54017,A81000B,00500,0300,WORKERS COMP
54017,A81000B,00600,0300,WORKERS COMP
54017,A81000B,00700,0300,WORKERS COMP
54017,A81000B,00800,0300,WORKERS COMP
54017,A81000B,00900,0300,WORKERS COMP
54017,A81000B,01000,0300,WORKERS COMP
54017,A81000B,01100,0300,WORKERS COMP
54017,A81000B,01200,0300,WORKERS COMP
54017,A81000B,01300,0300,WORKERS COMP
54017,A81000B,01400,0300,WORKERS COMP
54017,A81000B,01500,0300,PROPERTY & LIABILITY INSURANCE
54017,A81000C,00100,0100,B
54017,A81000C,00100,0200,HOLY FAMILY RES
54017,A81000C,00100,0400,DIOCESE- ALLEN.
54017,A81000C,00100,0600,CHURCH
54017,A81000C,00200,0100,B
54017,A81000C,00200,0200,HOLY FAMILY RES
54017,A81000C,00200,0400,DIOCESE-ALLEN
54017,A81000C,00200,0600,CHURCH
54017,A81000C,00300,0100,B
54017,A81000C,00300,0200,HOLY FAMILY RES
54017,A81000C,00300,0400,DIOCESE-ALLEN.
54017,A81000C,00300,0600,CHURCH
54017,A81000C,00400,0100,B
54017,A81000C,00400,0200,HOLY FAMILY RES
54017,A81000C,00400,0400,DIOCESE-ALLEN.
54017,A81000C,00400,0600,CHURCH
54017,A81000C,00500,0100,B
54017,A81000C,00500,0200,HOLY FAMILY RES
54017,A81000C,00500,0400,DIOCESE-ALLEN
54017,A81000C,00500,0600,CHURCH
54017,A81000C,00600,0100,B
54017,A81000C,00600,0200,HOLY FAMILY RES
54017,A81000C,00600,0400,DIOCESE-ALLEN.
54017,A81000C,00600,0600,CHURCH
54017,A81000C,00700,0100,B
54017,A81000C,00700,0200,HOLY FAMILY RES
54017,A81000C,00700,0400,DIOCESE-ALLEN.
54017,A81000C,00700,0600,CHURCH
54017,A81000C,00800,0100,B
54017,A81000C,00800,0200,HOLY FAMILY RES
54017,A81000C,00800,0400,DIOCESE-ALLEN.
54017,A81000C,00800,0600,CHURCH
54017,A81000C,00900,0100,B
54017,A81000C,00900,0200,HOLY FAMILY RES
54017,A81000C,00900,0400,DIOCESE-ALLEN.
54017,A81000C,00900,0600,CHURCH
54017,A81000C,01100,0100,B
54017,A81000C,01100,0200,HOLY FAMILY RES
54017,A81000C,01100,0400,DIOCESE-ALLEN.
54017,A81000C,01100,0600,CHURCH
54017,A81000C,01200,0100,B
54017,A81000C,01200,0200,HOLY FAMILY RES
54017,A81000C,01200,0400,DIOCESE-ALLEN.
54017,A81000C,01200,0600,CHURCH
54017,A81000C,01300,0100,B
54017,A81000C,01300,0200,HOLY FAMILY RES
54017,A81000C,01300,0400,DIOCESE-ALLEN.
54017,A81000C,01300,0600,CHURCH
54017,A81000C,01400,0100,B
54017,A81000C,01400,0200,HOLY FAMILY RES
54017,A81000C,01400,0400,DIOCESE-ALLEN.
54017,A81000C,01400,0600,CHURCH
54017,A81000C,01500,0100,B
54017,A81000C,01500,0200,HOLY FAMILY RES
54017,A81000C,01500,0400,DIOCESE-ALLEN.
54017,A81000C,01500,0600,CHURCH
54017,A81000C,01600,0100,B
54017,A81000C,01600,0200,HOLY FAMILY RES
54017,A81000C,01600,0400,DIOCESE-ALLEN.
54017,A81000C,01600,0600,CHURCH
54017,B100000,00000,0100,00000SQUARE FEET
54017,B100000,00000,0200,00000DOLLAR VALUE
54017,B100000,00000,0300,00000GROSS SALARIES
54017,B100000,00000,0400,00000ACCUM. COST
54017,B100000,00000,0500,00000SQUARE FEET
54017,B100000,00000,0600,00000POUNDS OF LAUNDRY
54017,B100000,00000,0700,00000HOURS OF SERVICE
54017,B100000,00000,0800,00000MEALS SERVED
54017,B100000,00000,0900,00000DIRECT NRSING HRS
54017,B100000,00000,1000,00000COSTED REQUIS.
54017,B100000,00000,1100,00000COSTED REQUIS.
54017,B100000,00000,1200,00000TIME SPENT
54017,B100000,00000,1300,00000TIME SPENT
54017,B100000,00000,1350,00000(OTHER)
54017,B100000,00000,1400,00000ASSIGNED TIME
54017,E10A180,00350,0300,05/29/1997
54017,E10A180,00550,0100,06/04/1998
54017,E10A180,00550,0300,06/04/1998
54017,S000000,00100,0200,06/01/1998
54017,S200000,00100,0100,1200 SPRING STREET
54017,S200000,00200,0100,BETHLEHEM
54017,S200000,00200,0200,PA
54017,S200000,00200,0300,18018
54017,S200000,00300,0100,LEHIGH
54017,S200000,00400,0100,HOLY FAMILY MANOR
54017,S200000,00400,0200,395250
54017,S200000,00400,0300,11/01/1968
54017,S200000,00400,0500,O
54017,S200000,01500,0100,Y
54017,S200000,02200,0100,Y
54017,S200000,02800,0100,Y
54037,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54037,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54037,A000000,00300,0000,00300EMPLOYEE BENEFITS
54037,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54037,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54037,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54037,A000000,00700,0000,00700HOUSEKEEPING
54037,A000000,00800,0000,00800DIETARY
54037,A000000,00900,0000,00900NURSING ADMINISTRATION
54037,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54037,A000000,01100,0000,01100PHARMACY
54037,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54037,A000000,01300,0000,01300SOCIAL SERVICE
54037,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54037,A000000,01600,0000,01600SKILLED NURSING FACILITY
54037,A000000,01800,0000,01800NURSING FACILITY
54037,A000000,02500,0000,02500PHYSICAL THERAPY
54037,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54037,A000000,02700,0000,02700SPEECH PATHOLOGY
54037,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54037,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54037,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54037,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54037,A000000,05000,0000,05000CORF
54037,A000000,05010,0000,05010CMHC
54037,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54037,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54037,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54037,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
54037,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54037,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54037,A81000A,00100,0100,Y
54037,A81000B,00100,0300,CAPITAL RELATED
54037,A81000B,00200,0300,G & A SUPPORT
54037,A81000B,00300,0300,G & A PROPERTY MGMT
54037,A81000C,00100,0100,G
54037,A81000C,00100,0200,TRESSLER LUTHERAN SERVICE
54037,B100000,00000,0100,00000SQUARE FEET
54037,B100000,00000,0200,00000SQUARE FEET
54037,B100000,00000,0300,00000GROSS SALARIES
54037,B100000,00000,0400,00000ACCUM. COST
54037,B100000,00000,0500,00000SQUARE FEET
54037,B100000,00000,0600,00000POUNDS OF LAUNDRY
54037,B100000,00000,0700,00000SQUARE FEET
54037,B100000,00000,0800,00000MEALS SERVED
54037,B100000,00000,0900,00000PATIENT DAYS
54037,B100000,00000,1000,00000COSTED REQUIS
54037,B100000,00000,1100,00000COSTED REQUIS
54037,B100000,00000,1200,00000TIME SPENT
54037,B100000,00000,1300,00000PATIENT DAYS
54037,B100000,00000,1400,00000ASSIGNED TIME
54037,E10A180,00301,0100,12/12/1997
54037,E10A180,00350,0300,12/17/1997
54037,E10A180,00501,0100,06/01/1999
54037,E10A180,00501,0300,06/01/1999
54037,S000000,00100,0200,05/19/1998
54037,S200000,00100,0100,TRESSLER LUTHERAN SERVICES
54037,S200000,00100,0300,2001  960 CENTURY DRIVE
54037,S200000,00200,0100,MECHANICSBURG
54037,S200000,00200,0200,PA
54037,S200000,00200,0300,17055
54037,S200000,00300,0100,UNION
54037,S200000,00400,0100,BUFFALO VALLEY LUTHERAN VILLAGE
54037,S200000,00400,0200,395261
54037,S200000,00400,0300,01/01/1995
54037,S200000,00400,0500,O
54037,S200000,01600,0100,Y
54037,S200000,02200,0100,Y
54037,S200000,02800,0100,Y
54044,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54044,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54044,A000000,00300,0000,00300EMPLOYEE BENEFITS
54044,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54044,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54044,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54044,A000000,00700,0000,00700HOUSEKEEPING
54044,A000000,00800,0000,00800DIETARY
54044,A000000,00900,0000,00900NURSING ADMINISTRATION
54044,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54044,A000000,01100,0000,01100PHARMACY
54044,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54044,A000000,01300,0000,01300SOCIAL SERVICE
54044,A000000,01350,0000,01500RECREATIONAL THERAPY
54044,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54044,A000000,01600,0000,01600SKILLED NURSING FACILITY
54044,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54044,A000000,02500,0000,02500PHYSICAL THERAPY
54044,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54044,A000000,02700,0000,02700SPEECH PATHOLOGY
54044,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54044,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54044,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54044,A000000,05000,0000,05000CORF
54044,A000000,05010,0000,05010CMHC
54044,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54044,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54044,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54044,A000000,06150,0000,06300OTHER NONREIMBURSABLE
54044,A81000A,00100,0100,Y
54044,A81000B,00100,0300,MANAGEMENT FEES
54044,A81000C,00100,0100,B
54044,A81000C,00100,0200,LWS  INC NEPA
54044,A81000C,00100,0400,ST. LUKE PAVIL.
54044,A81000C,00100,0600,MGMT. SVCS.
54044,B100000,00000,0100,00000(SQUARE FEET)
54044,B100000,00000,0200,00000(DOLLAR VA OR SQ.FEET
54044,B100000,00000,0300,00000(GROSS SALARIES)
54044,B100000,00000,0400,00000(ACCUMULA- TED COST)
54044,B100000,00000,0500,00000(SQUARE FEET)
54044,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
54044,B100000,00000,0700,00000(HOURS OF SERVICE)
54044,B100000,00000,0800,00000(MEALS SERVED)
54044,B100000,00000,0900,00000(DIRECT HO OF SERVICE
54044,B100000,00000,1000,00000(COSTED REQUIS)
54044,B100000,00000,1100,00000(COSTED REQUIS)
54044,B100000,00000,1200,00000(TIME SPENT)
54044,B100000,00000,1300,00000(TIME SPENT)
54044,B100000,00000,1350,00000(OTHER)
54044,B100000,00000,1400,00000(ASSIGNED TIME)
54044,E10A180,00550,0100,06/01/1998
54044,E10A180,00550,0300,06/01/1998
54044,S000000,00100,0200,05/29/1998
54044,S200000,00100,0100,1000 STACIE DRIVE
54044,S200000,00200,0100,HAZLETON
54044,S200000,00200,0200,PA
54044,S200000,00200,0300,18201
54044,S200000,00300,0100,LUZERNE
54044,S200000,00400,0100,LWS ST. LUKE PAVILION
54044,S200000,00400,0200,395265
54044,S200000,00400,0300,09/22/1983
54044,S200000,00400,0500,O
54044,S200000,01500,0100,Y
54044,S200000,02200,0100,Y
54044,S200000,02800,0100,Y
54053,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54053,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54053,A000000,00300,0000,00300EMPLOYEE BENEFITS
54053,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54053,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54053,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54053,A000000,00700,0000,00700HOUSEKEEPING
54053,A000000,00800,0000,00800DIETARY
54053,A000000,00900,0000,00900NURSING ADMINISTRATION
54053,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54053,A000000,01100,0000,01100PHARMACY
54053,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54053,A000000,01300,0000,01300SOCIAL SERVICE
54053,A000000,01350,0000,01500PATIENT ACTIVITIEIS
54053,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54053,A000000,01600,0000,01600SKILLED NURSING FACILITY
54053,A000000,01800,0000,01800NURSING FACILITY
54053,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54053,A000000,02500,0000,02500PHYSICAL THERAPY
54053,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54053,A000000,02700,0000,02700SPEECH PATHOLOGY
54053,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54053,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54053,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54053,A000000,05000,0000,05000CORF
54053,A000000,05010,0000,05010CMHC
54053,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54053,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54053,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54053,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54053,A81000A,00100,0100,Y
54053,A81000B,00100,0300,MANAGEMENT FEES
54053,A81000B,00200,0300,DATA PROCESSING FEES
54053,A81000B,00300,0300,WORKING CAPITAL INTEREST
54053,A81000C,00100,0100,B
54053,A81000C,00100,0400,PRESBY HOMES  I
54053,A81000C,00100,0600,MANAGEMENT
54053,B100000,00000,0100,00000SQUARE FEET
54053,B100000,00000,0200,00000SQUARE FEET
54053,B100000,00000,0300,00000GROSS SALARIES
54053,B100000,00000,0400,00000ACCUM COST
54053,B100000,00000,0500,00000SQUARE FEET
54053,B100000,00000,0600,00000POUNDS OF LAUNDRY
54053,B100000,00000,0700,00000SQUARE FEET
54053,B100000,00000,0800,00000MEALS SERVED
54053,B100000,00000,0900,00000DIRECT NRSG HRS
54053,B100000,00000,1000,00000COSTED REQUIS
54053,B100000,00000,1100,00000COSTED REQUIS
54053,B100000,00000,1200,00000PATIENT DAYS
54053,B100000,00000,1300,00000TIME SPENT
54053,B100000,00000,1350,00000TIME SPENT
54053,B100000,00000,1400,00000ASSIGNED TIME
54053,E10A180,00350,0100,05/28/1997
54053,E10A180,00350,0300,05/28/1997
54053,E10A180,00501,0100,06/01/1998
54053,E10A180,00502,0100,11/16/1998
54053,E10A180,00550,0300,06/01/1998
54053,S000000,00100,0200,05/30/1998
54053,S200000,00100,0100,700 WALNUT BOTTOM ROAD
54053,S200000,00200,0100,CARLISLE
54053,S200000,00200,0200,PA
54053,S200000,00200,0300,17013
54053,S200000,00300,0100,CUMBERLAND
54053,S200000,00400,0100,FOREST PARK HEALTH CENTER
54053,S200000,00400,0200,395270
54053,S200000,00400,0300,06/30/1969
54053,S200000,00400,0500,O
54053,S200000,01600,0100,Y
54053,S200000,02800,0100,Y
54061,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54061,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54061,A000000,00300,0000,00300EMPLOYEE BENEFITS
54061,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54061,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54061,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54061,A000000,00700,0000,00700HOUSEKEEPING
54061,A000000,00800,0000,00800DIETARY
54061,A000000,00900,0000,00900NURSING ADMINISTRATION
54061,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54061,A000000,01100,0000,01100PHARMACY
54061,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54061,A000000,01300,0000,01300SOCIAL SERVICE
54061,A000000,01350,0000,01500PATIENT ACTIVITIES
54061,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54061,A000000,01600,0000,01600SKILLED NURSING FACILITY
54061,A000000,01800,0000,01800NURSING FACILITY
54061,A000000,01900,0000,01900OTHER LONG TERM CARE
54061,A000000,02500,0000,02500PHYSICAL THERAPY
54061,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54061,A000000,02700,0000,02700SPEECH PATHOLOGY
54061,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54061,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54061,A000000,05000,0000,05000CORF
54061,A000000,05010,0000,05010CMHC
54061,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54061,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54061,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54061,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
54061,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54061,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
54061,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST CEN
54061,A000000,06151,0000,06301ADULT DAY CARE
54061,B100000,00000,0100,00001SQUARE FEET
54061,B100000,00000,0200,00001SQUARE FEET
54061,B100000,00000,0300,00001GROSS SALARIES
54061,B100000,00000,0400,00001ACCUM. COST
54061,B100000,00000,0500,00001SQUARE FEET
54061,B100000,00000,0600,00001POUNDS OF LAUNDRY
54061,B100000,00000,0700,00001SQUARE FEET
54061,B100000,00000,0800,00001MEALS SERVED
54061,B100000,00000,0900,00001DIRECT NRSING HRS
54061,B100000,00000,1000,00001COSTED REQUIS.
54061,B100000,00000,1100,00001COSTED REQUIS.
54061,B100000,00000,1200,00001PATIENT DAYS
54061,B100000,00000,1300,00001TIME SPENT
54061,B100000,00000,1350,00001PATIENT DAYS
54061,B100000,00000,1400,00001ASSIGNED TIME
54061,E10A180,00301,0100,02/02/1998
54061,E10A180,00350,0300,02/02/1998
54061,E10A180,00501,0300,11/30/1998
54061,E10A180,00550,0100,11/30/1998
54061,E10A180,00551,0100,01/14/2000
54061,E10A180,00551,0300,01/14/2000
54061,S000000,00100,0200,11/19/1998
54061,S200000,00100,0100,110 WEST WISSAHICKON AVENUE
54061,S200000,00200,0100,FLOURTOWN
54061,S200000,00200,0200,PA
54061,S200000,00300,0100,MONTGOMERY
54061,S200000,00400,0100,SAINT JOSEPH VILLA
54061,S200000,00400,0200,395278
54061,S200000,00400,0300,02/11/1970
54061,S200000,00400,0500,O
54061,S200000,01600,0100,Y
54071,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54071,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54071,A000000,00300,0000,00300EMPLOYEE BENEFITS
54071,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54071,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54071,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54071,A000000,00700,0000,00700HOUSEKEEPING
54071,A000000,00800,0000,00800DIETARY
54071,A000000,00900,0000,00900NURSING ADMINISTRATION
54071,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54071,A000000,01100,0000,01100PHARMACY
54071,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54071,A000000,01300,0000,01300SOCIAL SERVICE
54071,A000000,01301,0000,01301PATIENT ACTIVITIES
54071,A000000,01350,0000,01500OTHER GENERAL SERVICES
54071,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54071,A000000,01600,0000,01600SKILLED NURSING FACILITY
54071,A000000,01810,0000,01810ICF/MR
54071,A000000,02300,0000,02300INTRAVENOUS THERAPY
54071,A000000,02500,0000,02500PHYSICAL THERAPY
54071,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54071,A000000,02700,0000,02700SPEECH PATHOLOGY
54071,A000000,02701,0000,02701CLINITRON THERAPY
54071,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54071,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54071,A000000,03001,0000,03001ENTERAL THERAPY
54071,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
54071,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
54071,A000000,03550,0000,03550FQHC
54071,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54071,A000000,05000,0000,05000CORF
54071,A000000,05010,0000,05010CMHC
54071,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54071,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54071,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54071,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
54071,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
54071,A000000,06001,0000,06001UNUSED AREA
54071,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54071,A81000A,00100,0100,Y
54071,A81000B,00100,0300,ADMIN/ACCOUNTING/FINANCE
54071,A81000C,00100,0100,G
54071,A81000C,00100,0400,ARCH PHILA/CATH HEALTH
54071,A81000C,00100,0600,CHURCH OPERATED
54071,B100000,00000,0100,00000SQUARE FEET
54071,B100000,00000,0200,00000SQUARE FEET
54071,B100000,00000,0300,00000GROSS SALARIES
54071,B100000,00000,0400,00000ACCUM. COST
54071,B100000,00000,0500,00000SQUARE FEET
54071,B100000,00000,0600,00000POUNDS OF LAUNDRY
54071,B100000,00000,0700,00000HOURS OF SERVICE
54071,B100000,00000,0800,00000MEALS SERVED
54071,B100000,00000,0900,00000DIRECT NRSG HRS
54071,B100000,00000,1000,00000COSTED REQUIS
54071,B100000,00000,1100,00000COSTED REQUIS
54071,B100000,00000,1200,00000TIME SPENT
54071,B100000,00000,1300,00000TIME SPENT
54071,B100000,00000,1301,00000TIME SPENT
54071,B100000,00000,1350,00000
54071,B100000,00000,1400,00000ASSIGNED TIME
54071,E10A180,00301,0100,01/26/1998
54071,E10A180,00350,0300,01/26/1998
54071,E10A180,00501,0300,11/30/1998
54071,E10A180,00550,0100,11/30/1998
54071,S000000,00100,0200,11/13/1998
54071,S200000,00100,0100,1412 LANSDOWNE AVENUE
54071,S200000,00200,0100,DARBY
54071,S200000,00200,0200,PA
54071,S200000,00200,0300,19023
54071,S200000,00300,0100,DELAWARE
54071,S200000,00400,0100,SAINT FRANCIS COUNTRY HOUSE
54071,S200000,00400,0200,395282
54071,S200000,00400,0300,07/21/1970
54071,S200000,00400,0500,O
54071,S200000,01500,0100,Y
54079,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54079,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54079,A000000,00300,0000,00300EMPLOYEE BENEFITS
54079,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54079,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54079,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54079,A000000,00700,0000,00700HOUSEKEEPING
54079,A000000,00800,0000,00800DIETARY
54079,A000000,00900,0000,00900NURSING ADMINISTRATION
54079,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54079,A000000,01100,0000,01100PHARMACY
54079,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54079,A000000,01300,0000,01300SOCIAL SERVICE
54079,A000000,01350,0000,01500ACTIVITIES
54079,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54079,A000000,01600,0000,01600SKILLED NURSING FACILITY
54079,A000000,01800,0000,01800NURSING FACILITY
54079,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54079,A000000,02500,0000,02500PHYSICAL THERAPY
54079,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54079,A000000,02700,0000,02700SPEECH PATHOLOGY
54079,A000000,02800,0000,02800ELECTROCARDIOLOGY
54079,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54079,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54079,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54079,A000000,05000,0000,05000CORF
54079,A000000,05010,0000,05010CMHC
54079,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54079,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54079,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54079,A000000,05300,0000,05300INTEREST EXPENSE
54079,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
54079,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54079,A000000,06150,0000,06300MEALS ON WHEELS
54079,A000000,06151,0000,06301NON-ALLOWABLE
54079,A81000A,00100,0100,Y
54079,A81000B,00100,0300,HOME OFFICE COSTS
54079,A81000C,00100,0100,A
54079,A81000C,00100,0200,RIVERWOODS
54079,A81000C,00100,0400,ALBRIGHT CARE
54079,A81000C,00100,0600,CORPORATE
54079,A81000C,00200,0400,SERVICES
54079,A81000C,00200,0600,ADMINISTRATIVE
54079,A81000C,00300,0600,OFFICES
54079,B100000,00000,0100,00001(SQUARE FEET)
54079,B100000,00000,0200,00001(SQUARE FEET)
54079,B100000,00000,0300,00001(GROSS SALARIES)
54079,B100000,00000,0400,00001(ACCUMULA- TED COST)
54079,B100000,00000,0500,00001(SQUARE FEET)
54079,B100000,00000,0600,00001(POUNDS OF LAUNDRY)
54079,B100000,00000,0700,00001(SQUARE FEET)
54079,B100000,00000,0800,00001(MEALS SERVED)
54079,B100000,00000,0900,00001(TIME SPENT)
54079,B100000,00000,1000,00001(COSTED REQUIS)
54079,B100000,00000,1100,00001(COSTED REQUIS)
54079,B100000,00000,1200,00001(TIME SPENT)
54079,B100000,00000,1300,00001(TIME SPENT)
54079,B100000,00000,1350,00001(PATIENT DAYS)
54079,B100000,00000,1400,00001(ASSIGNED TIME)
54079,E10A180,00301,0100,05/06/1997
54079,E10A180,00501,0100,06/01/1998
54079,E10A180,00501,0300,06/01/1998
54079,S000000,00100,0200,05/26/1998
54079,S200000,00100,0100,ONE LEWISBURG DRIVE
54079,S200000,00200,0100,LEWISBURG
54079,S200000,00200,0200,PA
54079,S200000,00200,0300,17837
54079,S200000,00300,0100,UNION
54079,S200000,00400,0100,RIVERWOODS
54079,S200000,00400,0200,395283
54079,S200000,00400,0300,08/11/1970
54079,S200000,00400,0500,O
54079,S200000,00600,0200,111111
54079,S200000,00600,0300,08/11/1970
54079,S200000,00600,0600,P
54079,S200000,01600,0100,Y
54079,S200000,02200,0100,Y
54087,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54087,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54087,A000000,00300,0000,00300EMPLOYEE BENEFITS
54087,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54087,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54087,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54087,A000000,00700,0000,00700HOUSEKEEPING
54087,A000000,00800,0000,00800DIETARY
54087,A000000,00900,0000,00900NURSING ADMINISTRATION
54087,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54087,A000000,01100,0000,01100PHARMACY
54087,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54087,A000000,01300,0000,01300SOCIAL SERVICE
54087,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54087,A000000,01600,0000,01600SKILLED NURSING FACILITY
54087,A000000,02500,0000,02500PHYSICAL THERAPY
54087,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54087,A000000,02700,0000,02700SPEECH PATHOLOGY
54087,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54087,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54087,A000000,05000,0000,05000CORF
54087,A000000,05010,0000,05010CMHC
54087,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54087,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54087,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54087,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
54087,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54087,B100000,00000,0100,00000SQUARE FEET
54087,B100000,00000,0200,00000SQUARE FEET
54087,B100000,00000,0300,00000GROSS SALARIES
54087,B100000,00000,0400,00000ACCUM COST
54087,B100000,00000,0500,00000SQUARE FEET
54087,B100000,00000,0600,00000POUNDS OF LAUNDRY
54087,B100000,00000,0700,00000SQUARE FEET
54087,B100000,00000,0800,00000MEALS SERVED
54087,B100000,00000,0900,00000DIRECT NRSG HRS
54087,B100000,00000,1000,00000COSTED REQUIS
54087,B100000,00000,1100,00000COSTED REQUIS
54087,B100000,00000,1200,00000PATIENT DAYS
54087,B100000,00000,1300,00000PATIENT DAYS
54087,B100000,00000,1400,00000ASSIGNED TIME
54087,E10A180,00301,0300,06/13/1997
54087,E10A180,00350,0100,06/10/1997
54087,E10A180,00501,0100,06/01/1998
54087,E10A180,00501,0300,06/01/1998
54087,E10A180,00502,0100,06/24/1998
54087,E10A180,00550,0300,06/24/1998
54087,S000000,00100,0200,05/27/1998
54087,S200000,00100,0100,118  PLEASANT ACRES ROAD
54087,S200000,00200,0100,YORK
54087,S200000,00200,0200,PA
54087,S200000,00200,0300,17402
54087,S200000,00300,0100,YORK
54087,S200000,00400,0100,YORK COUNTY NURSING HOME
54087,S200000,00400,0200,395290
54087,S200000,00400,0300,02/23/1973
54087,S200000,00400,0500,O
54087,S200000,01500,0100,Y
54087,S200000,02200,0100,Y
54087,S200000,02800,0100,Y
54097,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54097,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54097,A000000,00300,0000,00300EMPLOYEE BENEFITS
54097,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54097,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54097,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54097,A000000,00700,0000,00700HOUSEKEEPING
54097,A000000,00800,0000,00800DIETARY
54097,A000000,00900,0000,00900NURSING ADMINISTRATION
54097,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54097,A000000,01100,0000,01100PHARMACY
54097,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54097,A000000,01300,0000,01300SOCIAL SERVICE
54097,A000000,01350,0000,01500OTHER GENERAL SERVICES
54097,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54097,A000000,01600,0000,01600SKILLED NURSING FACILITY
54097,A000000,02100,0000,02100RADIOLOGY
54097,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54097,A000000,02500,0000,02500PHYSICAL THERAPY
54097,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54097,A000000,02700,0000,02700SPEECH PATHOLOGY
54097,A000000,02800,0000,02800ELECTROCARDIOLOGY
54097,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54097,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54097,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
54097,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
54097,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54097,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54097,A000000,05000,0000,05000CORF
54097,A000000,05010,0000,05010CMHC
54097,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54097,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54097,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54097,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
54097,A000000,05300,0000,05300INTEREST EXPENSE
54097,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
54097,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
54097,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54097,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54097,A000000,06200,0000,06200PATIENTS LAUNDRY
54097,B100000,00000,0100,00000SQUARE FEET
54097,B100000,00000,0200,00000DOLLAR VALUE
54097,B100000,00000,0300,00000GROSS SALARIES
54097,B100000,00000,0400,00000ACCUM. COST
54097,B100000,00000,0500,00000SQUARE FEET
54097,B100000,00000,0600,00000POUNDS OF LAUNDRY
54097,B100000,00000,0700,00000HOURS OF SERVICE
54097,B100000,00000,0800,00000MEALS SERVED
54097,B100000,00000,0900,00000DIRECT NRSING HRS
54097,B100000,00000,1000,00000COSTED REQUIS.
54097,B100000,00000,1100,00000COSTED REQUIS.
54097,B100000,00000,1200,00000TIME SPENT
54097,B100000,00000,1300,00000TIME SPENT
54097,B100000,00000,1350,00000
54097,B100000,00000,1400,00000ASSIGNED TIME
54097,E10A180,00350,0300,05/30/1997
54097,E10A180,00501,0300,06/01/1998
54097,E10A180,00550,0100,06/01/1998
54097,S000000,00100,0200,05/27/1998
54097,S200000,00100,0100,31 NORTH PARK AVENUE
54097,S200000,00200,0100,MEADVILLE
54097,S200000,00200,0200,PA
54097,S200000,00200,0300,16335
54097,S200000,00300,0100,CRAWFORD
54097,S200000,00400,0100,WESBURY UNITED METHODIST COMMUNITY
54097,S200000,00400,0200,395292
54097,S200000,00400,0300,07/01/1971
54097,S200000,00400,0500,O
54097,S200000,01500,0100,Y
54097,S200000,02800,0100,Y
54107,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54107,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54107,A000000,00300,0000,00300EMPLOYEE BENEFITS
54107,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54107,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54107,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54107,A000000,00700,0000,00700HOUSEKEEPING
54107,A000000,00800,0000,00800DIETARY
54107,A000000,00900,0000,00900NURSING ADMINISTRATION
54107,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54107,A000000,01100,0000,01100PHARMACY
54107,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54107,A000000,01300,0000,01300SOCIAL SERVICE
54107,A000000,01350,0000,01500PATIENT ACTIVITIES
54107,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54107,A000000,01600,0000,01600SKILLED NURSING FACILITY
54107,A000000,01800,0000,01800NURSING FACILITY
54107,A000000,02300,0000,02300INTRAVENOUS THERAPY
54107,A000000,02500,0000,02500PHYSICAL THERAPY
54107,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54107,A000000,02700,0000,02700SPEECH PATHOLOGY
54107,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54107,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54107,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
54107,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54107,A000000,05000,0000,05000CORF
54107,A000000,05010,0000,05010CMHC
54107,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54107,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54107,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54107,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
54107,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54107,A81000A,00100,0100,Y
54107,A81000B,00100,0300,HOME OFFICE FEE
54107,A81000B,00200,0300,HOME OFFICE FEE-CAPITAL
54107,A81000B,00300,0300,HOME OFFICE FEE-NON-CAPIT
54107,A81000C,00100,0100,A
54107,A81000C,00100,0200,HUNTINGDON NURSING CENTER
54107,A81000C,00100,0400,LUNCH  INC.
54107,A81000C,00100,0600,HOME OFFICE
54107,B100000,00000,0100,00000SQUARE FEET
54107,B100000,00000,0200,00000NO STATIST ICS
54107,B100000,00000,0300,00000GROSS SALARY
54107,B100000,00000,0400,00000ACCUM. COST
54107,B100000,00000,0500,00000SQUARE FEET
54107,B100000,00000,0600,00000PATIENT DAYS
54107,B100000,00000,0700,00000SQUARE FEE (XLUD DIET
54107,B100000,00000,0800,00000MEALS SERVED
54107,B100000,00000,0900,00000NO STATIST ICS
54107,B100000,00000,1000,00000PATIENT DAYS
54107,B100000,00000,1100,00000PATIENT DAYS
54107,B100000,00000,1200,00000NO STATIST ICS
54107,B100000,00000,1300,00000NO STATIST ICS
54107,B100000,00000,1350,00000
54107,B100000,00000,1400,00000NO STATIST ICS
54107,E10A180,00301,0100,02/03/1998
54107,E10A180,00350,0300,02/03/1998
54107,S000000,00100,0200,11/30/1998
54107,S200000,00100,0100,WARM SPRINGS AVENUE
54107,S200000,00200,0100,HUNTINGDON
54107,S200000,00200,0200,PA
54107,S200000,00200,0300,16652
54107,S200000,00300,0100,HUNTINGDON
54107,S200000,00400,0100,HUNTINGDON MANOR
54107,S200000,00400,0200,395297
54107,S200000,00400,0300,08/04/1988
54107,S200000,00400,0500,O
54107,S200000,01600,0100,Y
54114,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54114,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54114,A000000,00300,0000,00300EMPLOYEE BENEFITS
54114,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54114,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54114,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54114,A000000,00700,0000,00700HOUSEKEEPING
54114,A000000,00800,0000,00800DIETARY
54114,A000000,00801,0000,00801CAFETERIA
54114,A000000,00900,0000,00900NURSING ADMINISTRATION
54114,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54114,A000000,01100,0000,01100PHARMACY
54114,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54114,A000000,01300,0000,01300SOCIAL SERVICE
54114,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54114,A000000,01600,0000,01600SKILLED NURSING FACILITY
54114,A000000,01800,0000,01800NURSING FACILITY
54114,A000000,02200,0000,02200LABORATORY
54114,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54114,A000000,02500,0000,02500PHYSICAL THERAPY
54114,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54114,A000000,02700,0000,02700SPEECH PATHOLOGY
54114,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54114,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54114,A000000,05000,0000,05000CORF
54114,A000000,05010,0000,05010CMHC
54114,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54114,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54114,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54114,A000000,05300,0000,05300INTEREST EXPENSE
54114,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
54114,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
54114,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54114,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
54114,A81000A,00100,0100,Y
54114,A81000B,00100,0300,MERCY WB OPERATING EXPENSES
54114,A81000B,00200,0300,MERCY WB CAPITAL EXPENSES
54114,A81000B,00300,0300,MHS OPERATING EXPENSES
54114,A81000B,00400,0300,MHS CAPITAL EXPENSES
54114,A81000B,00500,0300,MHS INTEREST EXPENSE
54114,A81000B,00600,0300,MHS NE REGION OPERATING EXPENS
54114,A81000B,00700,0300,MHS MME CAPITAL
54114,A81000C,00100,0100,A
54114,A81000C,00100,0200,MERCY HOSP WB
54114,A81000C,00100,0400,MERCY HOSP WB
54114,A81000C,00100,0600,HEALTHCARE
54114,A81000C,00200,0100,A
54114,A81000C,00200,0200,MERCY HOSP WB
54114,A81000C,00200,0400,MERCY HOSP WB
54114,A81000C,00200,0600,HEALTHCARE
54114,A81000C,00300,0100,B
54114,A81000C,00300,0200,MHS HOME OFFICE
54114,A81000C,00300,0400,CATH HEALTH PAR
54114,A81000C,00300,0600,HEALTHCARE
54114,A81000C,00400,0100,B
54114,A81000C,00400,0200,MHS HOME OFFICE
54114,A81000C,00400,0400,CATH HEALTH PAR
54114,A81000C,00400,0600,HEALTHCARE
54114,A81000C,00500,0100,B
54114,A81000C,00500,0200,MHS HOME OFFICE
54114,A81000C,00500,0400,CATH HEALTH PAR
54114,A81000C,00500,0600,HEALTHCARE
54114,A81000C,00600,0100,A
54114,A81000C,00600,0200,MHS NE REGION
54114,A81000C,00600,0400,MHS NE REGION
54114,A81000C,00600,0600,HEALTHCARE
54114,A81000C,00700,0100,B
54114,A81000C,00700,0200,MHS HOME OFFICE
54114,A81000C,00700,0400,CATH HEALTH PAR
54114,A81000C,00700,0600,HEALTHCARE
54114,B100000,00000,0100,00000(SQUARE FEET)
54114,B100000,00000,0200,00000(SQUARE FEET)
54114,B100000,00000,0300,00000(GROSS SALARIES)
54114,B100000,00000,0400,00000(ACCUMULA TTED COST)
54114,B100000,00000,0500,00000(SQUARE FEET)
54114,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
54114,B100000,00000,0700,00000(HOURS OF SERVICE)
54114,B100000,00000,0800,00000(MEALS SERVED)
54114,B100000,00000,0801,00000FTES
54114,B100000,00000,0900,00000(DIR. HRS. OF SERV.)
54114,B100000,00000,1000,00000(COSTED REQUIS)
54114,B100000,00000,1100,00000(COSTED REQUIS)
54114,B100000,00000,1200,00000(TIME SPENT)
54114,B100000,00000,1300,00000(TIME SPENT)
54114,B100000,00000,1400,00000(ASSIGN. TIME)
54114,E10A180,00501,0100,06/02/1998
54114,E10A180,00501,0300,06/02/1998
54114,S000000,00100,0200,06/02/1998
54114,S200000,00100,0100,NEWPORT STREET
54114,S200000,00200,0100,NANTICOKE
54114,S200000,00200,0200,PA
54114,S200000,00300,0100,LUZERNE
54114,S200000,00400,0100,MERCY HEALTH CARE CENTER
54114,S200000,00400,0200,395298
54114,S200000,00400,0300,11/30/1984
54114,S200000,00400,0500,O
54114,S200000,00600,0200,395298
54114,S200000,00600,0300,11/30/1984
54114,S200000,00600,0600,P
54114,S200000,01600,0100,Y
54114,S200000,02200,0100,Y
54123,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54123,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54123,A000000,00300,0000,00300EMPLOYEE BENEFITS
54123,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54123,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54123,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54123,A000000,00700,0000,00700HOUSEKEEPING
54123,A000000,00800,0000,00800DIETARY
54123,A000000,00900,0000,00900NURSING ADMINISTRATION
54123,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54123,A000000,01100,0000,01100PHARMACY
54123,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54123,A000000,01300,0000,01300SOCIAL SERVICE
54123,A000000,01350,0000,01500OTHER GENERAL SERVICES
54123,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54123,A000000,01600,0000,01600SKILLED NURSING FACILITY
54123,A000000,01800,0000,01800NURSING FACILITY
54123,A000000,02100,0000,02100RADIOLOGY
54123,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54123,A000000,02500,0000,02500PHYSICAL THERAPY
54123,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54123,A000000,02700,0000,02700SPEECH PATHOLOGY
54123,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54123,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54123,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
54123,A000000,03200,0000,03200SUPPORT SURFACES
54123,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
54123,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54123,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54123,A000000,05000,0000,05000CORF
54123,A000000,05010,0000,05010CMHC
54123,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54123,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54123,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54123,A000000,05300,0000,05300INTEREST EXPENSE
54123,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
54123,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
54123,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54123,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
54123,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54123,A81000A,00100,0100,Y
54123,A81000B,00100,0300,HOME OFFICE EXPENSES
54123,A81000C,00100,0100,A
54123,A81000C,00100,0200,ESTATE OF SIDNEY GARFIELD
54123,A81000C,00100,0400,EMERY MEDICAL MANAGEMENT
54123,A81000C,00100,0600,MANAGEMENT COMPANY
54123,A81000C,00200,0100,A
54123,A81000C,00200,0200,HOLLIS J. GARFIELD
54123,A81000C,00200,0400,EMERY MEDICAL MANAGEMENT
54123,A81000C,00200,0600,MANAGEMENT COMPANY
54123,A81000C,00300,0100,A
54123,A81000C,00300,0200,PAVILION NURSING CENTER
54123,B100000,00000,0100,00000SQUARE FEET
54123,B100000,00000,0200,00000SQUARE FEET
54123,B100000,00000,0300,00000GROSS SALARIES
54123,B100000,00000,0400,00000ACCUM. COST
54123,B100000,00000,0500,00000SQUARE FEET
54123,B100000,00000,0600,00000POUNDS OF LAUNDRY
54123,B100000,00000,0700,00000SQUARE FEET
54123,B100000,00000,0800,00000MEALS SERVED
54123,B100000,00000,0900,00000DIRECT NRSING HRS
54123,B100000,00000,1000,00000COSTED REQUIS.
54123,B100000,00000,1100,00000COSTED REQUIS.
54123,B100000,00000,1200,00000TIME SPENT
54123,B100000,00000,1300,00000TIME SPENT
54123,B100000,00000,1350,00000PATIENT DAYS
54123,B100000,00000,1400,00000ASSIGNED TIME
54123,E10A180,00301,0100,04/23/1997
54123,E10A180,00301,0300,04/23/1997
54123,E10A180,00302,0100,03/27/1998
54123,E10A180,00501,0100,06/01/1998
54123,E10A180,00502,0100,08/17/1998
54123,E10A180,00550,0300,06/01/1998
54123,S000000,00100,0200,05/20/1998
54123,S200000,00100,0100,9850 OLD PERRY HIGHWAY
54123,S200000,00200,0100,WEXFORD
54123,S200000,00200,0200,PA
54123,S200000,00200,0300,15090
54123,S200000,00300,0100,ALLEGHENY
54123,S200000,00400,0100,PAVILION NORTH LTD DBA WEXFORD HOUSE
54123,S200000,00400,0200,395300
54123,S200000,00400,0300,11/24/1972
54123,S200000,00400,0500,O
54123,S200000,01600,0100,Y
54123,S200000,02800,0100,Y
54129,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54129,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54129,A000000,00300,0000,00300EMPLOYEE BENEFITS
54129,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54129,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54129,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54129,A000000,00700,0000,00700HOUSEKEEPING
54129,A000000,00800,0000,00800DIETARY
54129,A000000,00900,0000,00900NURSING ADMINISTRATION
54129,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54129,A000000,01100,0000,01100PHARMACY
54129,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54129,A000000,01300,0000,01300SOCIAL SERVICE
54129,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54129,A000000,01600,0000,01600SKILLED NURSING FACILITY
54129,A000000,02500,0000,02500PHYSICAL THERAPY
54129,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54129,A000000,02700,0000,02700SPEECH PATHOLOGY
54129,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54129,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54129,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54129,A000000,05000,0000,05000CORF
54129,A000000,05010,0000,05010CMHC
54129,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54129,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54129,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54129,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54129,B100000,00000,0100,00000(SQUARE FEET)
54129,B100000,00000,0200,00000(SQUARE FEET)
54129,B100000,00000,0300,00000(GROSS SALARIES)
54129,B100000,00000,0400,00000(ACCUM COST)
54129,B100000,00000,0500,00000(SQUARE FEET)
54129,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
54129,B100000,00000,0700,00000(HOURS OF SERVICE)
54129,B100000,00000,0800,00000(MEALS SERVED)
54129,B100000,00000,0900,00000(DIRECT NRSG HRS)
54129,B100000,00000,1000,00000(COSTED REQUIS)
54129,B100000,00000,1100,00000(COSTED REQUIS)
54129,B100000,00000,1200,00000(TIME SPENT)
54129,B100000,00000,1300,00000(TIME SPENT)
54129,B100000,00000,1400,00000(ASSIGNED TIME)
54129,E10A180,00501,0100,06/23/1998
54129,E10A180,00550,0300,06/23/1998
54129,S000000,00100,0200,06/23/1998
54129,S200000,00100,0100,BUCK ROAD & BARCLAY ST.
54129,S200000,00200,0100,NEWTOWN
54129,S200000,00200,0200,PA
54129,S200000,00200,0300,18940
54129,S200000,00300,0100,BUCKS
54129,S200000,00400,0100,FRIENDS NURSING HOME
54129,S200000,00400,0200,395305
54129,S200000,00400,0300,01/01/1970
54129,S200000,00400,0500,O
54129,S200000,01500,0100,Y
54129,S200000,01900,0100,PRIVATE NON PROFIT
54137,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54137,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54137,A000000,00300,0000,00300EMPLOYEE BENEFITS
54137,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54137,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54137,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54137,A000000,00700,0000,00700HOUSEKEEPING
54137,A000000,00800,0000,00800DIETARY
54137,A000000,00900,0000,00900NURSING ADMINISTRATION
54137,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54137,A000000,01001,0000,01010CHAPEL
54137,A000000,01100,0000,01100PHARMACY
54137,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54137,A000000,01300,0000,01300SOCIAL SERVICE
54137,A000000,01350,0000,01500RESIDENT ACTIVITIES
54137,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54137,A000000,01600,0000,01600SKILLED NURSING FACILITY
54137,A000000,02500,0000,02500PHYSICAL THERAPY
54137,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54137,A000000,02700,0000,02700SPEECH PATHOLOGY
54137,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54137,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54137,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54137,A000000,05000,0000,05000CORF
54137,A000000,05010,0000,05010CMHC
54137,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54137,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54137,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54137,A000000,05300,0000,05300INTEREST EXPENSE
54137,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
54137,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54137,A000000,06150,0000,06300DENTISTRY & PODIATRY
54137,B100000,00000,0100,00000(SQUARE FEET)
54137,B100000,00000,0200,00000(SQUARE FEET)
54137,B100000,00000,0300,00000(GROSS SALRIES)
54137,B100000,00000,0400,00000(ACCUM. COST)
54137,B100000,00000,0500,00000(SQUARE FEET)
54137,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
54137,B100000,00000,0700,00000(SQUARE FEET)
54137,B100000,00000,0800,00000(MEALS SERVED)
54137,B100000,00000,0900,00000(DIRECT NRSG HRS)
54137,B100000,00000,1000,00000(COSTED REQUIS.)
54137,B100000,00000,1010,00000(PATIENT DAYS)
54137,B100000,00000,1100,00000(COSTED REQUIS.)
54137,B100000,00000,1200,00000(PATIENT DAYS)
54137,B100000,00000,1300,00000(PATIENT DAYS)
54137,B100000,00000,1350,00000(PATIENT DAYS)
54137,B100000,00000,1400,00000(ASSIGNED TIME)
54137,E10A180,00301,0100,05/28/1997
54137,E10A180,00301,0300,05/22/1997
54137,E10A180,00302,0100,12/08/1997
54137,E10A180,00351,0300,12/05/1997
54137,E10A180,00501,0300,06/01/1998
54137,E10A180,00550,0100,06/01/1998
54137,S000000,00100,0200,05/21/1998
54137,S200000,00100,0100,1051 AVILA ROAD
54137,S200000,00200,0100,HARRISBURG
54137,S200000,00200,0200,PA
54137,S200000,00200,0300,17109
54137,S200000,00300,0100,DAUPHIN
54137,S200000,00400,0100,VILLA TERESA
54137,S200000,00400,0200,395306
54137,S200000,00400,0300,09/01/1973
54137,S200000,00400,0500,O
54137,S200000,01500,0100,Y
54145,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54145,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54145,A000000,00300,0000,00300EMPLOYEE BENEFITS
54145,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54145,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54145,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54145,A000000,00700,0000,00700HOUSEKEEPING
54145,A000000,00800,0000,00800DIETARY
54145,A000000,00900,0000,00900NURSING ADMINISTRATION
54145,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54145,A000000,01100,0000,01100PHARMACY
54145,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54145,A000000,01300,0000,01300SOCIAL SERVICE
54145,A000000,01301,0000,01310PATIENT ACTIVITIES
54145,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54145,A000000,01600,0000,01600SKILLED NURSING FACILITY
54145,A000000,01900,0000,01900OTHER LONG TERM CARE
54145,A000000,02100,0000,02100RADIOLOGY
54145,A000000,02200,0000,02200LABORATORY
54145,A000000,02500,0000,02500PHYSICAL THERAPY
54145,A000000,02501,0000,02510ABMULANCE
54145,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54145,A000000,02700,0000,02700SPEECH PATHOLOGY
54145,A000000,02800,0000,02800ELECTROCARDIOLOGY
54145,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54145,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54145,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54145,A000000,05000,0000,05000CORF
54145,A000000,05010,0000,05010CMHC
54145,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54145,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54145,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54145,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54145,A000000,06101,0000,06110CLINIC
54145,A000000,06150,0000,06300RESIDENTIAL
54145,A81000A,00100,0100,Y
54145,A81000B,00100,0300,ADMIN & GEN
54145,A81000B,00200,0300,CAPITAL RELATED COST
54145,B100000,00000,0100,00000SQUARE FEET
54145,B100000,00000,0200,00000SQUARE FEET
54145,B100000,00000,0300,00000GROSS SALARIES
54145,B100000,00000,0400,00000ACCUM COST
54145,B100000,00000,0500,00000SQUARE FEET
54145,B100000,00000,0600,00000POUNDS OF LAUNDRY
54145,B100000,00000,0700,00000HOURS OF SERVICE
54145,B100000,00000,0800,00000MEALS SERVED
54145,B100000,00000,0900,00000DIRECT NRSG HRS
54145,B100000,00000,1000,00000COSTED REQUIS
54145,B100000,00000,1100,00000COSTED REQUIS
54145,B100000,00000,1200,00000TIME SPENT
54145,B100000,00000,1300,00000PATIENT DAYS
54145,B100000,00000,1310,00000PATIENT DAYS
54145,B100000,00000,1400,00000ASSIGNED TIME
54145,E10A180,00301,0100,01/20/1998
54145,E10A180,00550,0100,09/01/1998
54145,E10A180,00550,0300,09/01/1998
54145,S000000,00100,0200,08/31/1998
54145,S200000,00100,0100,ROUTE 1
54145,S200000,00100,0300,100
54145,S200000,00200,0100,KENNETT SQUARE
54145,S200000,00200,0200,PA
54145,S200000,00200,0300,19348
54145,S200000,00300,0100,CHESTER
54145,S200000,00400,0100,KENDAL AT LONGWOOD
54145,S200000,00400,0200,395307
54145,S200000,00400,0300,10/03/1973
54145,S200000,00400,0500,O
54145,S200000,01600,0100,Y
54157,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54157,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54157,A000000,00300,0000,00300EMPLOYEE BENEFITS
54157,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54157,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54157,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54157,A000000,00700,0000,00700HOUSEKEEPING
54157,A000000,00800,0000,00800DIETARY
54157,A000000,00900,0000,00900NURSING ADMINISTRATION
54157,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54157,A000000,01100,0000,01100PHARMACY
54157,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54157,A000000,01300,0000,01300SOCIAL SERVICE
54157,A000000,01301,0000,01301PATIENT ACTIVITIES
54157,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54157,A000000,01600,0000,01600SKILLED NURSING FACILITY
54157,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54157,A000000,02500,0000,02500PHYSICAL THERAPY
54157,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54157,A000000,02700,0000,02700SPEECH PATHOLOGY
54157,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54157,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54157,A000000,05000,0000,05000CORF
54157,A000000,05010,0000,05010CMHC
54157,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54157,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54157,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54157,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54157,A000000,06150,0000,06300OTHER NONREIMBURSABLE
54157,A81000A,00100,0100,Y
54157,A81000B,00100,0300,LMS MANAGEMENT FEES
54157,A81000B,00200,0300,SPEECH THERAPY
54157,A81000B,00300,0300,OCCUPATIONAL THERAPIST
54157,A81000B,00400,0300,PHYSICAL THERAPIST
54157,A81000B,00500,0300,INFECTIOUS WASTE
54157,A81000B,00600,0300,PHARMACY SERVICES
54157,A81000B,00700,0300,OVER-THE-COUNTER DRUGS
54157,A81000B,00800,0300,LAUNDRY FEES
54157,A81000C,00100,0100,B
54157,A81000C,00100,0200,LAUREL HEALTH S
54157,A81000C,00100,0400,GREEN HOME
54157,A81000C,00100,0600,HEALTH CARE SNF
54157,A81000C,00200,0100,G
54157,A81000C,00200,0200,SOLDIERS HOSPIT
54157,A81000C,00200,0400,GREEN HOME
54157,A81000C,00200,0600,THERAPY
54157,A81000C,00300,0100,G
54157,A81000C,00300,0200,SOLDIERS HOSPIT
54157,A81000C,00300,0400,GREEN HOME
54157,A81000C,00300,0600,THERAPY
54157,A81000C,00400,0100,G
54157,A81000C,00400,0200,SOLDIERS HOSPIT
54157,A81000C,00400,0400,GREEN HOME
54157,A81000C,00400,0600,THERAPY
54157,A81000C,00500,0100,G
54157,A81000C,00500,0200,SOLDIERS HOSPIT
54157,A81000C,00500,0400,GREEN HOME
54157,A81000C,00500,0600,WASTE MGNT
54157,A81000C,00600,0100,G
54157,A81000C,00600,0200,SOLDIERS HOSPIT
54157,A81000C,00600,0400,GREEN HOME
54157,A81000C,00600,0600,PHARMACY
54157,A81000C,00700,0100,G
54157,A81000C,00700,0200,SOLDIERS HOSPIT
54157,A81000C,00700,0400,GREEN HOME
54157,A81000C,00700,0600,PHARMACY
54157,A81000C,00800,0100,G
54157,A81000C,00800,0200,SOLDIERS HOSPIT
54157,A81000C,00800,0400,GREEN HOME
54157,A81000C,00800,0600,LAUNDRY
54157,B100000,00000,0100,00000SQUARE FEET
54157,B100000,00000,0200,00000DOLLAR VALUE
54157,B100000,00000,0300,00000GROSS SALARIES
54157,B100000,00000,0400,00000ACCUM. COST
54157,B100000,00000,0500,00000SQUARE FEET
54157,B100000,00000,0600,00000POUNDS OF LAUNDRY
54157,B100000,00000,0700,00000HOURS OF SERVICE
54157,B100000,00000,0800,00000MEALS SERVED
54157,B100000,00000,0900,00000DIRECT NRSING HRS
54157,B100000,00000,1000,00000COSTED REQUIS.
54157,B100000,00000,1100,00000COSTED REQUIS.
54157,B100000,00000,1200,00000TIME SPENT
54157,B100000,00000,1300,00000TIME SPENT
54157,B100000,00000,1301,00000(TIME SPENT)
54157,B100000,00000,1400,00000ASSIGNED TIME
54157,E10A180,00501,0100,01/05/1999
54157,E10A180,00501,0300,01/05/1999
54157,S000000,00100,0200,11/27/1998
54157,S200000,00100,0100,37 CENTRAL AVE
54157,S200000,00200,0100,WELLSBORO
54157,S200000,00200,0200,PA
54157,S200000,00200,0300,16901
54157,S200000,00300,0100,TIOGA
54157,S200000,00400,0100,THE GREEN HOME  INC
54157,S200000,00400,0200,395318
54157,S200000,00400,0300,01/01/1974
54157,S200000,00400,0500,O
54157,S200000,01500,0100,Y
54157,S200000,02200,0100,Y
54166,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54166,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54166,A000000,00300,0000,00300EMPLOYEE BENEFITS
54166,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54166,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54166,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54166,A000000,00700,0000,00700HOUSEKEEPING
54166,A000000,00800,0000,00800DIETARY
54166,A000000,00900,0000,00900NURSING ADMINISTRATION
54166,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54166,A000000,01100,0000,01100PHARMACY
54166,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54166,A000000,01300,0000,01300SOCIAL SERVICE
54166,A000000,01350,0000,01500PATIENT SERVICES
54166,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54166,A000000,01600,0000,01600SKILLED NURSING FACILITY
54166,A000000,01800,0000,01800NURSING FACILITY
54166,A000000,01810,0000,01810ICF/MR
54166,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54166,A000000,02500,0000,02500PHYSICAL THERAPY
54166,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54166,A000000,02700,0000,02700SPEECH PATHOLOGY
54166,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54166,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54166,A000000,03550,0000,03550FQHC
54166,A000000,05000,0000,05000CORF
54166,A000000,05010,0000,05010CMHC
54166,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54166,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54166,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54166,A000000,05300,0000,05300INTEREST EXPENSE
54166,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54166,A81000A,00100,0100,Y
54166,A81000B,00100,0300,UTILITIES
54166,A81000B,00200,0300,HOME OFFICE
54166,A81000B,00300,0300,SHARED SERVICES
54166,A81000C,00100,0100,G
54166,A81000C,00100,0200,ALLIED SERVICES
54166,A81000C,00100,0600,NOT FOR PROFIT
54166,B100000,00000,0100,00000SQ. FT.
54166,B100000,00000,0200,00000SQ. FT.
54166,B100000,00000,0300,00000DIRECT EXPENSE
54166,B100000,00000,0400,00000ACCUM. COSTS
54166,B100000,00000,0500,00000SQ. FT.
54166,B100000,00000,0600,00000DIRECT EXPENSE
54166,B100000,00000,0700,00000SQ. FT.
54166,B100000,00000,0800,00000PATIENT DAYS
54166,B100000,00000,0900,00000NURSING SALARIES
54166,B100000,00000,1000,00000DIRECT EXPENSE
54166,B100000,00000,1100,00000ALLOCATED EXPENSE
54166,B100000,00000,1200,00000GROSS CHARGES
54166,B100000,00000,1300,00000PATIENT DAYS
54166,B100000,00000,1350,00000PATIENT DAYS
54166,B100000,00000,1400,00000BLANK
54166,E10A180,00301,0100,01/30/1998
54166,E10A180,00301,0300,01/30/1998
54166,E10A180,00302,0100,07/31/1998
54166,E10A180,00350,0300,07/31/1998
54166,E10A180,00501,0100,01/04/1998
54166,E10A180,00501,0300,01/04/1998
54166,E10A180,00502,0100,01/26/1998
54166,S000000,00100,0200,11/25/1998
54166,S200000,00100,0100,303 SMALLCOMBE DRIVE
54166,S200000,00200,0100,SCRANTON
54166,S200000,00200,0200,PA
54166,S200000,00200,0300,18501
54166,S200000,00300,0100,LACKAWANNA
54166,S200000,00400,0100,ALLIED SERVICES SKILLED NURSING FAC.
54166,S200000,00400,0200,395320
54166,S200000,00400,0300,09/01/1980
54166,S200000,00400,0500,O
54166,S200000,00600,0200,395320
54166,S200000,00600,0300,09/01/1980
54166,S200000,00600,0600,P
54166,S200000,01600,0100,Y
54166,S200000,02100,0100,E
54166,S200000,04200,0100,Y
54172,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54172,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54172,A000000,00300,0000,00300EMPLOYEE BENEFITS
54172,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54172,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54172,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54172,A000000,00700,0000,00700HOUSEKEEPING
54172,A000000,00800,0000,00800DIETARY
54172,A000000,00900,0000,00900NURSING ADMINISTRATION
54172,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54172,A000000,01100,0000,01100PHARMACY
54172,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54172,A000000,01300,0000,01300SOCIAL SERVICE
54172,A000000,01350,0000,01500PATIENT ACTIVITIES
54172,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54172,A000000,01600,0000,01600SKILLED NURSING FACILITY
54172,A000000,02100,0000,02100RADIOLOGY
54172,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54172,A000000,02500,0000,02500PHYSICAL THERAPY
54172,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54172,A000000,02700,0000,02700SPEECH PATHOLOGY
54172,A000000,02800,0000,02800ELECTROCARDIOLOGY
54172,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54172,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54172,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
54172,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
54172,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54172,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54172,A000000,05000,0000,05000CORF
54172,A000000,05010,0000,05010CMHC
54172,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54172,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54172,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54172,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
54172,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54172,A81000A,00100,0100,Y
54172,A81000B,00100,0300,HOME OFFICE COSTS
54172,A81000B,00200,0300,HOME OFFICE COSTS
54172,A81000B,00300,0300,HOME OFFICE COSTS
54172,A81000C,00100,0100,A
54172,A81000C,00100,0200,PHILA PRESBYTERY HOMES
54172,A81000C,00100,0400,PHILA PRESBYTERY HOMES
54172,A81000C,00100,0600,MANAGEMENT FEE
54172,B100000,00000,0100,00000(SQUARE FEET)
54172,B100000,00000,0200,00000(SQUARE FEET)
54172,B100000,00000,0300,00000(GROSS SALARIES)
54172,B100000,00000,0400,00000(ACCUM. COST)
54172,B100000,00000,0500,00000(SQUARE FEET)
54172,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
54172,B100000,00000,0700,00000(SQ FT DIETARY)
54172,B100000,00000,0800,00000(MEALS SERVED)
54172,B100000,00000,0900,00000NO STATIST ICS
54172,B100000,00000,1000,00000NO STATIST ICS
54172,B100000,00000,1100,00000(PATIENT DAYS)
54172,B100000,00000,1200,00000(PATIENT DAYS)
54172,B100000,00000,1300,00000(PATIENT DAYS)
54172,B100000,00000,1350,00000(PATIENT DAYS)
54172,B100000,00000,1400,00000NO STATIST ICS
54172,E10A180,00501,0100,06/01/1998
54172,E10A180,00501,0300,06/01/1998
54172,S000000,00100,0200,06/01/1998
54172,S200000,00100,0100,1515 THE FAIRWAY
54172,S200000,00200,0100,RYDAL
54172,S200000,00200,0200,PA
54172,S200000,00200,0300,19046
54172,S200000,00300,0100,MONTGOMERY
54172,S200000,00400,0100,RYDAL PARK MEDICAL CENTER
54172,S200000,00400,0200,395321
54172,S200000,00400,0300,10/25/1974
54172,S200000,00400,0500,O
54172,S200000,01500,0100,Y
54172,S200000,04300,0100,Y
54179,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54179,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54179,A000000,00300,0000,00300EMPLOYEE BENEFITS
54179,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54179,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54179,A000000,00501,0000,00501BIO-MEDICAL ENGINEERING
54179,A000000,00502,0000,00502MAINTENANCE CONTRACTS
54179,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54179,A000000,00700,0000,00700HOUSEKEEPING
54179,A000000,00800,0000,00800DIETARY
54179,A000000,00900,0000,00900NURSING ADMINISTRATION
54179,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54179,A000000,01100,0000,01100PHARMACY
54179,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54179,A000000,01300,0000,01300SOCIAL SERVICE
54179,A000000,01350,0000,01500OTHER GENERAL SERVICES
54179,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54179,A000000,01600,0000,01600SKILLED NURSING FACILITY
54179,A000000,01810,0000,01810ICF/MR
54179,A000000,02100,0000,02100RADIOLOGY
54179,A000000,02200,0000,02200LABORATORY
54179,A000000,02500,0000,02500PHYSICAL THERAPY
54179,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54179,A000000,02700,0000,02700SPEECH PATHOLOGY
54179,A000000,02800,0000,02800ELECTROCARDIOLOGY
54179,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54179,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54179,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
54179,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
54179,A000000,03550,0000,03550FQHC
54179,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54179,A000000,05000,0000,05000CORF
54179,A000000,05010,0000,05010CMHC
54179,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54179,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54179,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54179,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
54179,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54179,A81000A,00100,0100,Y
54179,A81000B,00100,0300,PINNACLE CAP. COSTS
54179,A81000B,00200,0300,PINNACLE CAP. COSTS
54179,A81000B,00300,0300,PINNACLE EMPLOYEE BENEFIT
54179,A81000B,00400,0300,PINNACLE GEN & ADMIN
54179,A81000B,00500,0300,PINNACLE PLANT OP & MAINT
54179,A81000B,00600,0300,PINNACLE BIO-MEDICAL
54179,A81000B,00700,0300,PINNACLE MAINT. CONTRACTS
54179,A81000B,00800,0300,PINNACLE LAUNDRY & LINEN
54179,A81000B,00900,0300,PINNACLE HOUSEKEEPING
54179,A81000B,01000,0300,PINNACLE DIETARY
54179,A81000B,01100,0300,PINNACLE PHARMACY
54179,A81000B,01200,0300,PINNACLE MEDICAL RECORDS
54179,A81000C,00100,0100,G
54179,A81000C,00100,0200,PINNACLE HEALTH SERVICES
54179,A81000C,00100,0400,PINNACLE HEALTH SERVICES
54179,A81000C,00100,0600,MANAGMENT SERVICES
54179,B100000,00000,0100,00000SQUARE FEET
54179,B100000,00000,0200,00000SQUARE FEET
54179,B100000,00000,0300,00000GROSS SALARIES
54179,B100000,00000,0400,00000ACCUM. COST
54179,B100000,00000,0500,00000SQUARE FEET
54179,B100000,00000,0501,00000SQUARE FEET
54179,B100000,00000,0502,00000SQUARE FEET
54179,B100000,00000,0600,00000POUNDS OF LAUNDRY
54179,B100000,00000,0700,00000SQUARE FEET
54179,B100000,00000,0800,00000MEALS SERVED
54179,B100000,00000,0900,00000DIRECT NRSING HRS
54179,B100000,00000,1000,00000COSTED REQUIS.
54179,B100000,00000,1100,00000PATIENT DAYS
54179,B100000,00000,1200,00000PATIENT DAYS
54179,B100000,00000,1300,00000TIME SPENT
54179,B100000,00000,1350,00000
54179,B100000,00000,1400,00000ASSIGNED TIME
54179,S000000,00100,0200,11/30/1998
54179,S200000,00100,0100,120 SOUTH FILBERT STREET
54179,S200000,00200,0100,MECHANICSBURG
54179,S200000,00200,0200,PA
54179,S200000,00200,0300,17055
54179,S200000,00300,0100,CUMBERLAND
54179,S200000,00400,0100,PINNACLE HEALTH SNU AT SMH
54179,S200000,00400,0200,395322
54179,S200000,00400,0300,06/30/1970
54179,S200000,00400,0500,O
54179,S200000,01500,0100,Y
54186,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54186,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54186,A000000,00300,0000,00300EMPLOYEE BENEFITS
54186,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54186,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54186,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54186,A000000,00700,0000,00700HOUSEKEEPING
54186,A000000,00800,0000,00800DIETARY
54186,A000000,00900,0000,00900NURSING ADMINISTRATION
54186,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54186,A000000,01100,0000,01100PHARMACY
54186,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54186,A000000,01300,0000,01300SOCIAL SERVICE
54186,A000000,01301,0000,01301RESIDENT ACTIVITIES
54186,A000000,01350,0000,01500OTHER GENERAL SERVICES
54186,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54186,A000000,01600,0000,01600SKILLED NURSING FACILITY
54186,A000000,02500,0000,02500PHYSICAL THERAPY
54186,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54186,A000000,02700,0000,02700SPEECH PATHOLOGY
54186,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54186,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
54186,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
54186,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54186,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54186,A000000,05000,0000,05000CORF
54186,A000000,05010,0000,05010CMHC
54186,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54186,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54186,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54186,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
54186,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
54186,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54186,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54186,B100000,00000,0100,00000SQUARE FEET
54186,B100000,00000,0200,00000SQUARE FEET
54186,B100000,00000,0300,00000GROSS SALARIES
54186,B100000,00000,0400,00000ACCUM. COST
54186,B100000,00000,0500,00000SQUARE FEET
54186,B100000,00000,0600,00000POUNDS OF LAUNDRY
54186,B100000,00000,0700,00000SQUARE FEET
54186,B100000,00000,0800,00000MEALS SERVED
54186,B100000,00000,0900,00000DIRECT NRSING HRS
54186,B100000,00000,1000,00000COSTED REQUIS.
54186,B100000,00000,1100,00000COSTED REQUIS.
54186,B100000,00000,1200,00000TIME SPENT
54186,B100000,00000,1300,00000TIME SPENT
54186,B100000,00000,1301,00000TIME SPENT
54186,B100000,00000,1350,00000
54186,B100000,00000,1400,00000ASSIGNED TIME
54186,E10A180,00301,0100,06/18/1997
54186,E10A180,00301,0300,06/18/1997
54186,E10A180,00501,0300,06/24/1998
54186,E10A180,00502,0100,06/01/1998
54186,E10A180,00502,0300,06/01/1998
54186,E10A180,00550,0100,06/24/1998
54186,S000000,00100,0200,05/13/1998
54186,S200000,00100,0100,200 SOUTH MEADE STREET
54186,S200000,00200,0100,WILKES-BARRE
54186,S200000,00200,0200,PA
54186,S200000,00200,0300,18702
54186,S200000,00300,0100,LUZERNE
54186,S200000,00400,0100,LITTLE FLOWER MANOR
54186,S200000,00400,0200,395324
54186,S200000,00400,0300,01/20/1975
54186,S200000,00400,0500,O
54186,S200000,01500,0100,Y
54186,S200000,02800,0100,Y
54204,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54204,A000000,00101,0000,00101CAP REL COSTS - 42 SNF BE
54204,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54204,A000000,00300,0000,00300EMPLOYEE BENEFITS
54204,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54204,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54204,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54204,A000000,00700,0000,00700HOUSEKEEPING
54204,A000000,00800,0000,00800DIETARY
54204,A000000,00900,0000,00900NURSING ADMINISTRATION
54204,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54204,A000000,01100,0000,01100PHARMACY
54204,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54204,A000000,01300,0000,01300SOCIAL SERVICE
54204,A000000,01350,0000,01500ACTIVITIES
54204,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54204,A000000,01600,0000,01600SKILLED NURSING FACILITY
54204,A000000,02300,0000,02300INTRAVENOUS THERAPY
54204,A000000,02500,0000,02500PHYSICAL THERAPY
54204,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54204,A000000,02700,0000,02700SPEECH PATHOLOGY
54204,A000000,02800,0000,02800ELECTROCARDIOLOGY
54204,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54204,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54204,A000000,03050,0000,03300BED RENTAL
54204,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54204,A000000,05000,0000,05000CORF
54204,A000000,05010,0000,05010CMHC
54204,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54204,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54204,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54204,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
54204,A000000,06150,0000,06300RESIDENTIAL\ PERSONAL CARE
54204,A81000A,00100,0100,Y
54204,A81000B,00100,0300,PRIVATE BUTY NURSING
54204,A81000B,00200,0300,PRIVATE DUTY NURSING
54204,A81000B,00300,0300,PRIVATE DUTY NURSING
54204,A81000B,00400,0300,PRIVATE DUTY NURSING
54204,A81000B,00500,0300,PRIVATE DUTY NURSING
54204,A81000C,00100,0400,DUNWOODY ALLIED SERV
54204,A81000C,00100,0600,PRIVATE DUTY NURSING
54204,B100000,00000,0100,00000SQUARE FEET
54204,B100000,00000,0101,00000(SQUARE FEET)
54204,B100000,00000,0200,00000SQUARE FEET
54204,B100000,00000,0300,00000GROSS SALARIES
54204,B100000,00000,0400,00000ACCUM COST
54204,B100000,00000,0500,00000SQUARE FEET
54204,B100000,00000,0600,00000POUNDS OF LAUNDRY
54204,B100000,00000,0700,00000HOURS OF SERVICE
54204,B100000,00000,0800,00000MEALS SERVED
54204,B100000,00000,0900,00000DIRECT NRSG HRS
54204,B100000,00000,1000,00000COSTED REQUIS
54204,B100000,00000,1100,00000COSTED REQUIS
54204,B100000,00000,1200,00000TIME SPENT
54204,B100000,00000,1300,00000TIME SPENT
54204,B100000,00000,1350,00000(TIME SPENT)
54204,B100000,00000,1400,00000ASSIGNED TIME
54204,E10A180,00501,0100,06/01/1998
54204,E10A180,00550,0300,06/01/1998
54204,S000000,00100,0200,05/12/1998
54204,S200000,00400,0100,THE WN HOOD DUNWOODY CARE CENTER
54204,S200000,00400,0200,395329
54204,S200000,00400,0300,07/08/1975
54204,S200000,00400,0500,O
54204,S200000,01500,0100,Y
54204,S200000,01900,0100,SKILLED NURSING FACILITY
54213,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54213,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54213,A000000,00300,0000,00300EMPLOYEE BENEFITS
54213,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54213,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54213,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54213,A000000,00700,0000,00700HOUSEKEEPING
54213,A000000,00800,0000,00800DIETARY
54213,A000000,00900,0000,00900NURSING ADMINISTRATION
54213,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54213,A000000,01100,0000,01100PHARMACY
54213,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54213,A000000,01300,0000,01300SOCIAL SERVICE
54213,A000000,01350,0000,01500OTHER GENERAL SERVICES
54213,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54213,A000000,01600,0000,01600SKILLED NURSING FACILITY
54213,A000000,01800,0000,01800NURSING FACILITY
54213,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54213,A000000,02500,0000,02500PHYSICAL THERAPY
54213,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54213,A000000,02700,0000,02700SPEECH PATHOLOGY
54213,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54213,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54213,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
54213,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
54213,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54213,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54213,A000000,05000,0000,05000CORF
54213,A000000,05010,0000,05010CMHC
54213,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54213,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54213,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54213,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
54213,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54213,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54213,A81000A,00100,0100,Y
54213,A81000B,00100,0300,HOME OFFICE COST
54213,A81000B,00200,0300,HOME OFFICE COST CAPITAL
54213,A81000B,00300,0300,MANAGEMENT FEES
54213,A81000B,00400,0300,MANAGEMENT FEES CAPITAL
54213,A81000C,00100,0100,B
54213,A81000C,00100,0200,AMERICAN HEALTH FOUND.
54213,A81000C,00100,0400,AHF HOME OFFICE
54213,A81000C,00100,0600,HOME OFFICE
54213,A81000C,00200,0100,B
54213,A81000C,00200,0200,AMERICAH HEALTH FOUND.
54213,A81000C,00200,0400,AHF MANAGEMENT
54213,A81000C,00200,0600,MANAGEMENT CO.
54213,B100000,00000,0100,00000SQUARE FEET
54213,B100000,00000,0200,00000DOLLAR VALUE
54213,B100000,00000,0300,00000GROSS SALARIES
54213,B100000,00000,0400,00000ACCUM. COST
54213,B100000,00000,0500,00000SQUARE FEET
54213,B100000,00000,0600,00000POUNDS OF LAUNDRY
54213,B100000,00000,0700,00000SQUARE FEET
54213,B100000,00000,0800,00000MEALS SERVED
54213,B100000,00000,0900,00000HOURS OF SERVICE
54213,B100000,00000,1000,00000COSTED REQUIS.
54213,B100000,00000,1100,00000PATIENT DAYS
54213,B100000,00000,1200,00000PATIENT DAYS
54213,B100000,00000,1300,00000PATIENT DAYS
54213,B100000,00000,1350,00000
54213,B100000,00000,1400,00000ASSIGNED TIME
54213,E10A180,00301,0100,12/23/1997
54213,E10A180,00350,0300,12/23/1997
54213,E10A180,00501,0300,03/19/1999
54213,E10A180,00550,0100,03/19/1999
54213,S000000,00100,0200,06/01/1998
54213,S200000,00100,0100,CHELTENHAM AVENUE
54213,S200000,00200,0100,PHILADELPHIA
54213,S200000,00200,0200,PA
54213,S200000,00200,0300,19123
54213,S200000,00300,0100,PHILADELPHIA
54213,S200000,00400,0100,CHELTENHAM NURSING & REHAB CENTER
54213,S200000,00400,0200,395330
54213,S200000,00400,0300,07/01/1985
54213,S200000,00400,0500,O
54213,S200000,01600,0100,Y
54236,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54236,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54236,A000000,00300,0000,00300EMPLOYEE BENEFITS
54236,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54236,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54236,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54236,A000000,00700,0000,00700HOUSEKEEPING
54236,A000000,00800,0000,00800DIETARY
54236,A000000,00900,0000,00900NURSING ADMINISTRATION
54236,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54236,A000000,01100,0000,01100PHARMACY
54236,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54236,A000000,01300,0000,01300SOCIAL SERVICE
54236,A000000,01350,0000,01500OTHER GENERAL SERVICES
54236,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54236,A000000,01600,0000,01600SKILLED NURSING FACILITY
54236,A000000,01810,0000,01810ICF/MR
54236,A000000,02300,0000,02300INTRAVENOUS THERAPY
54236,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54236,A000000,02500,0000,02500PHYSICAL THERAPY
54236,A000000,02800,0000,02800ELECTROCARDIOLOGY
54236,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54236,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54236,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
54236,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
54236,A000000,03550,0000,03550FQHC
54236,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54236,A000000,05000,0000,05000CORF
54236,A000000,05010,0000,05010CMHC
54236,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54236,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54236,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54236,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
54236,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54236,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54236,B100000,00000,0100,00000SQUARE FEET
54236,B100000,00000,0200,00000SQUARE FEET
54236,B100000,00000,0300,00000GROSS SALARIES
54236,B100000,00000,0400,00000ACCUM. COST
54236,B100000,00000,0500,00000SQUARE FEET
54236,B100000,00000,0600,00000POUNDS OF LAUNDRY
54236,B100000,00000,0700,00000HOURS OF SERVICE
54236,B100000,00000,0800,00000MEALS SERVED
54236,B100000,00000,0900,00000HOURS OF SERVICE
54236,B100000,00000,1000,00000COSTED REQUIS.
54236,B100000,00000,1100,00000COSTED REQUIS.
54236,B100000,00000,1200,00000TIME SPENT
54236,B100000,00000,1300,00000TIME SPENT
54236,B100000,00000,1350,00000
54236,B100000,00000,1400,00000TIME SPENT
54236,E10A180,00301,0100,10/27/1997
54236,E10A180,00501,0100,12/01/1998
54236,E10A180,00501,0300,12/01/1998
54236,S000000,00100,0200,10/26/1998
54236,S200000,00100,0100,625 ROBERT FULTON HIGHWAY
54236,S200000,00200,0100,QUARRYVILLE
54236,S200000,00200,0200,PA
54236,S200000,00200,0300,17566
54236,S200000,00300,0100,LANCASTER
54236,S200000,00400,0100,THE QUARRYVILLE PRESBYTERIAN HOME
54236,S200000,00400,0200,395336
54236,S200000,00400,0300,04/15/1975
54236,S200000,00400,0500,O
54236,S200000,01500,0100,Y
54236,S200000,02800,0100,Y
54243,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54243,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54243,A000000,00300,0000,00300EMPLOYEE BENEFITS
54243,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54243,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54243,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54243,A000000,00700,0000,00700HOUSEKEEPING
54243,A000000,00800,0000,00800DIETARY
54243,A000000,00900,0000,00900NURSING ADMINISTRATION
54243,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54243,A000000,01100,0000,01100PHARMACY
54243,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54243,A000000,01300,0000,01300SOCIAL SERVICE
54243,A000000,01301,0000,01301PATIENT ACTIVITES
54243,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54243,A000000,01600,0000,01600SKILLED NURSING FACILITY
54243,A000000,01800,0000,01800NURSING FACILITY
54243,A000000,02300,0000,02300INTRAVENOUS THERAPY
54243,A000000,02500,0000,02500PHYSICAL THERAPY
54243,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54243,A000000,02700,0000,02700SPEECH PATHOLOGY
54243,A000000,02701,0000,02701CLINITRON THERAPY
54243,A000000,02800,0000,02800ELECTROCARDIOLOGY
54243,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54243,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54243,A000000,03001,0000,03001ENTERAL THERAPY
54243,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
54243,A000000,03101,0000,03101BARBER/BEAUTY SHOP-PRIVATELY
54243,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
54243,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54243,A000000,05000,0000,05000CORF
54243,A000000,05010,0000,05010CMHC
54243,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54243,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54243,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54243,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
54243,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
54243,A000000,05901,0000,05901ADULT DAY CARE
54243,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54243,A81000A,00100,0100,Y
54243,A81000B,00100,0300,ADMIN/ACCOUNTING/FINANCE
54243,A81000C,00100,0100,G
54243,A81000C,00100,0400,ARCH PHILA/CATH HEALTH
54243,A81000C,00100,0600,CHURCH OPERATED
54243,B100000,00000,0100,00000SQUARE FEET
54243,B100000,00000,0200,00000SQUARE FEET
54243,B100000,00000,0300,00000GROSS SALARIES
54243,B100000,00000,0400,00000ACCUM. COST
54243,B100000,00000,0500,00000SQUARE FEET
54243,B100000,00000,0600,00000POUNDS OF LAUNDRY
54243,B100000,00000,0700,00000HOURS OF SERVICE
54243,B100000,00000,0800,00000MEALS SERVED
54243,B100000,00000,0900,00000DIRECT NRSG HRS
54243,B100000,00000,1000,00000COSTED REQUIS
54243,B100000,00000,1100,00000COSTED REQUIS
54243,B100000,00000,1200,00000TIME SPENT
54243,B100000,00000,1300,00000TIME SPENT
54243,B100000,00000,1301,00000TIME SPENT
54243,B100000,00000,1400,00000ASSIGNED TIME
54243,E10A180,00301,0100,01/30/1998
54243,E10A180,00350,0300,01/30/1998
54243,E10A180,00501,0300,12/01/1998
54243,E10A180,00550,0100,12/01/1998
54243,E10A180,00551,0100,11/17/1999
54243,E10A180,00551,0300,11/17/1999
54243,S000000,00100,0200,11/17/1998
54243,S200000,00100,0100,2990 HOLME AVENUE
54243,S200000,00200,0100,PHILADELPHIA
54243,S200000,00200,0200,PA
54243,S200000,00200,0300,19136
54243,S200000,00300,0100,PHILADELPHIA
54243,S200000,00400,0100,IMMACULATE MARY HOME
54243,S200000,00400,0200,395338
54243,S200000,00400,0300,03/18/1976
54243,S200000,00400,0500,O
54243,S200000,01600,0100,Y
54258,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54258,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54258,A000000,00300,0000,00300EMPLOYEE BENEFITS
54258,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54258,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54258,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54258,A000000,00700,0000,00700HOUSEKEEPING
54258,A000000,00800,0000,00800DIETARY
54258,A000000,00900,0000,00900NURSING ADMINISTRATION
54258,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54258,A000000,01100,0000,01100PHARMACY
54258,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54258,A000000,01300,0000,01300SOCIAL SERVICE
54258,A000000,01350,0000,01500ACTIVITIES
54258,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54258,A000000,01600,0000,01600SKILLED NURSING FACILITY
54258,A000000,01900,0000,01900OTHER LONG TERM CARE
54258,A000000,02300,0000,02300INTRAVENOUS THERAPY
54258,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54258,A000000,02500,0000,02500PHYSICAL THERAPY
54258,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54258,A000000,02700,0000,02700SPEECH PATHOLOGY
54258,A000000,02800,0000,02800ELECTROCARDIOLOGY
54258,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54258,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54258,A000000,03050,0000,03300PSYCHIATRIST FEES
54258,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54258,A000000,05000,0000,05000CORF
54258,A000000,05010,0000,05010CMHC
54258,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54258,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54258,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54258,A000000,05300,0000,05300INTEREST EXPENSE
54258,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
54258,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54258,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
54258,A000000,06150,0000,06300COMMUNITY AFFAIRS/RENTAL PROP.
54258,A000000,06200,0000,06200PATIENTS LAUNDRY
54258,B100000,00000,0100,00000SQUARE FEET
54258,B100000,00000,0200,00000SQUARE FEET
54258,B100000,00000,0300,00000SAL ARIES
54258,B100000,00000,0400,00000ACCUM. COST
54258,B100000,00000,0500,00000SQUARE FEET
54258,B100000,00000,0600,00000POUNDS OF LAUNDRY
54258,B100000,00000,0700,00000HOURS OF SERVICE
54258,B100000,00000,0800,00000MEALS SERVED
54258,B100000,00000,0900,00000HOURS OF SERVICE
54258,B100000,00000,1000,00000PATIENT DAYS
54258,B100000,00000,1100,00000PATIENT DAYS
54258,B100000,00000,1200,00000PATIENT DAYS
54258,B100000,00000,1300,00000PATIENT DAYS
54258,B100000,00000,1350,00000
54258,B100000,00000,1400,00000TIME SPENT
54258,E10A180,00501,0100,03/24/1998
54258,E10A180,00550,0300,03/24/1998
54258,S000000,00100,0200,02/26/1998
54258,S200000,00100,0100,7 WEST PARK AVE.
54258,S200000,00200,0100,MYERSTOWN
54258,S200000,00200,0200,PA
54258,S200000,00200,0300,17067
54258,S200000,00300,0100,LEBANON
54258,S200000,00400,0100,E.C.C. RETIREMENT VILLAGE
54258,S200000,00400,0200,395343
54258,S200000,00400,0300,01/01/1978
54258,S200000,00400,0500,O
54258,S200000,01600,0100,Y
54258,S200000,02800,0100,Y
54258,S200000,04300,0100,Y
54286,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54286,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54286,A000000,00300,0000,00300EMPLOYEE BENEFITS
54286,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54286,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54286,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54286,A000000,00700,0000,00700HOUSEKEEPING
54286,A000000,00800,0000,00800DIETARY
54286,A000000,00900,0000,00900NURSING ADMINISTRATION
54286,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54286,A000000,01100,0000,01100PHARMACY
54286,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54286,A000000,01300,0000,01300SOCIAL SERVICE
54286,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54286,A000000,01600,0000,01600SKILLED NURSING FACILITY
54286,A000000,01800,0000,01800NURSING FACILITY
54286,A000000,02500,0000,02500PHYSICAL THERAPY
54286,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54286,A000000,02700,0000,02700SPEECH PATHOLOGY
54286,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54286,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54286,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54286,A000000,05000,0000,05000CORF
54286,A000000,05010,0000,05010CMHC
54286,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54286,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54286,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54286,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
54286,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54286,A000000,06150,0000,06300OTHER NON-REIMBURSEABLE COST
54286,A81000A,00100,0100,Y
54286,A81000B,00100,0300,RELATED
54286,A81000B,00200,0300,G & A SUPPORT
54286,A81000B,00300,0300,G & A PROPERTY MGMT
54286,A81000C,00100,0100,G
54286,A81000C,00100,0200,TRESSLER LUTHERAN
54286,B100000,00000,0100,00000SQUARE FEET
54286,B100000,00000,0200,00000SQUARE FEET
54286,B100000,00000,0300,00000GROSS SALARIES
54286,B100000,00000,0400,00000ACCUM COST
54286,B100000,00000,0500,00000SQUARE FEET
54286,B100000,00000,0600,00000POUNDS OF LAUNDRY
54286,B100000,00000,0700,00000HOURS OF SERVICE
54286,B100000,00000,0800,00000MEALS SERVED
54286,B100000,00000,0900,00000DIRECT NRSG HRS
54286,B100000,00000,1000,00000COSTED REQUIS
54286,B100000,00000,1100,00000COSTED REQUIS
54286,B100000,00000,1200,00000TIME SPENT
54286,B100000,00000,1300,00000TIME SPENT
54286,B100000,00000,1400,00000ASSIGNED TIME
54286,E10A180,00301,0100,12/15/1997
54286,E10A180,00301,0300,12/15/1997
54286,E10A180,00501,0100,06/01/1998
54286,E10A180,00501,0300,06/01/1998
54286,S000000,00100,0200,05/26/1998
54286,S200000,00100,0100,TRESSLER LUTHERAN SERVICES
54286,S200000,00100,0300,2001
54286,S200000,00200,0100,MECHANICSBURG
54286,S200000,00200,0200,PA
54286,S200000,00200,0300,17055
54286,S200000,00300,0100,DAUPHIN
54286,S200000,00400,0100,FREY VILLAGE
54286,S200000,00400,0200,395347
54286,S200000,00400,0300,01/01/1992
54286,S200000,00400,0500,O
54286,S200000,00400,0600,O
54286,S200000,00600,0200,395347
54286,S200000,00600,0300,01/01/1992
54286,S200000,00600,0600,P
54286,S200000,01600,0100,Y
54286,S200000,02200,0100,Y
54286,S200000,02800,0100,Y
54297,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54297,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54297,A000000,00300,0000,00300EMPLOYEE BENEFITS
54297,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54297,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54297,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54297,A000000,00700,0000,00700HOUSEKEEPING
54297,A000000,00800,0000,00800DIETARY
54297,A000000,00900,0000,00900NURSING ADMINISTRATION
54297,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54297,A000000,01100,0000,01100PHARMACY
54297,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54297,A000000,01300,0000,01300SOCIAL SERVICE
54297,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54297,A000000,01600,0000,01600SKILLED NURSING FACILITY
54297,A000000,01800,0000,01800NURSING FACILITY
54297,A000000,02500,0000,02500PHYSICAL THERAPY
54297,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54297,A000000,02700,0000,02700SPEECH PATHOLOGY
54297,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54297,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54297,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
54297,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54297,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54297,A000000,05000,0000,05000CORF
54297,A000000,05010,0000,05010CMHC
54297,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54297,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54297,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54297,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
54297,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54297,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54297,A81000A,00100,0100,Y
54297,A81000B,00100,0300,CAPITAL RELATED
54297,A81000B,00200,0300,G & A SUPPORT
54297,A81000B,00300,0300,G & A PLANT
54297,A81000C,00100,0100,G
54297,A81000C,00100,0200,TRESSLER LUTHERAN SERVICE
54297,B100000,00000,0100,00000SQUARE FEET
54297,B100000,00000,0200,00000SQUARE FEET
54297,B100000,00000,0300,00000GROSS SALARIES
54297,B100000,00000,0400,00000ACCUM. COST
54297,B100000,00000,0500,00000SQUARE FEET
54297,B100000,00000,0600,00000POUNDS OF LAUNDRY
54297,B100000,00000,0700,00000SQUARE FEET
54297,B100000,00000,0800,00000MEALS SERVED
54297,B100000,00000,0900,00000PATIENT DAYS
54297,B100000,00000,1000,00000COSTED REQUIS
54297,B100000,00000,1100,00000COSTED REQUIS
54297,B100000,00000,1200,00000TIME SPENT
54297,B100000,00000,1300,00000PATIENT DAYS
54297,B100000,00000,1400,00000ASSIGNED TIME
54297,E10A180,00301,0100,12/15/1997
54297,E10A180,00301,0300,12/15/1997
54297,E10A180,00501,0100,06/24/1998
54297,E10A180,00501,0300,06/24/1998
54297,S000000,00100,0200,05/19/1998
54297,S200000,00100,0100,TRESSLER LUTHERAN SERVICES
54297,S200000,00100,0300,P.O.BOX 2001  960 CENTURY DRIVE
54297,S200000,00200,0100,MECHANICSBURG
54297,S200000,00200,0200,PA
54297,S200000,00200,0300,17055
54297,S200000,00300,0100,JUNIATA
54297,S200000,00400,0100,LOCUST GROVE VILLAGE
54297,S200000,00400,0200,395350
54297,S200000,00400,0300,07/01/1996
54297,S200000,00400,0500,O
54297,S200000,01600,0100,Y
54297,S200000,02200,0100,Y
54304,S000000,00100,0200,06/01/1998
54321,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54321,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54321,A000000,00300,0000,00300EMPLOYEE BENEFITS
54321,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54321,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54321,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54321,A000000,00700,0000,00700HOUSEKEEPING
54321,A000000,00800,0000,00800DIETARY
54321,A000000,00900,0000,00900NURSING ADMINISTRATION
54321,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54321,A000000,01100,0000,01100PHARMACY
54321,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54321,A000000,01300,0000,01300SOCIAL SERVICE
54321,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54321,A000000,01600,0000,01600SKILLED NURSING FACILITY
54321,A000000,01810,0000,01810ICF/MR
54321,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54321,A000000,02500,0000,02500PHYSICAL THERAPY
54321,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54321,A000000,03550,0000,03550FQHC
54321,A000000,05000,0000,05000CORF
54321,A000000,05010,0000,05010CMHC
54321,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54321,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54321,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54321,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54321,B100000,00000,0100,00000SQUARE FEET
54321,B100000,00000,0200,00000SQUARE FEET
54321,B100000,00000,0300,00000GROSS SALARIES
54321,B100000,00000,0400,00000ACCUM. COST
54321,B100000,00000,0500,00000SQUARE FEET
54321,B100000,00000,0600,00000POUNDS OF LAUNDRY
54321,B100000,00000,0700,00000SQUARE FEET
54321,B100000,00000,0800,00000MEALS SERVED
54321,B100000,00000,0900,00000TIME SPENT
54321,B100000,00000,1000,00000COSTED REQUIS
54321,B100000,00000,1100,00000COSTED REQUIS
54321,B100000,00000,1200,00000TIME SPENT
54321,B100000,00000,1300,00000TIME SPENT
54321,B100000,00000,1400,00000ASSIGNED TIME
54321,E10A180,00550,0100,11/30/1998
54321,S000000,00100,0200,11/27/1998
54321,S200000,00100,0100,110 EAST FOURTH STREET
54321,S200000,00200,0100,EMPORIUM
54321,S200000,00200,0200,PA
54321,S200000,00200,0300,15834
54321,S200000,00300,0100,CAMERON
54321,S200000,00400,0100,GUY AND MARY FELT MANOR INC
54321,S200000,00400,0200,395356
54321,S200000,00400,0300,09/01/1976
54321,S200000,00400,0500,O
54321,S200000,01500,0100,Y
54321,S200000,01900,0100,VOLUNTARY NONPROFIT
54321,S200000,02800,0100,Y
54321,S200000,04100,0100,Y
54330,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54330,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54330,A000000,00300,0000,00300EMPLOYEE BENEFITS
54330,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54330,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54330,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54330,A000000,00700,0000,00700HOUSEKEEPING
54330,A000000,00800,0000,00800DIETARY
54330,A000000,00900,0000,00900NURSING ADMINISTRATION
54330,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54330,A000000,01100,0000,01100PHARMACY
54330,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54330,A000000,01300,0000,01300SOCIAL SERVICE
54330,A000000,01350,0000,01500PATIENT ACTIVITIES
54330,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54330,A000000,01600,0000,01600SKILLED NURSING FACILITY
54330,A000000,01810,0000,01810ICF/MR
54330,A000000,02300,0000,02300INTRAVENOUS THERAPY
54330,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54330,A000000,02500,0000,02500PHYSICAL THERAPY
54330,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54330,A000000,02700,0000,02700SPEECH PATHOLOGY
54330,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54330,A000000,02901,0000,02901COMPLEX MEDICAL EQUIPMENT
54330,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54330,A000000,03550,0000,03550FQHC
54330,A000000,05000,0000,05000CORF
54330,A000000,05010,0000,05010CMHC
54330,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54330,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54330,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54330,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54330,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54330,A81000A,00100,0100,Y
54330,A81000B,00100,0300,CONSULTING
54330,A81000B,00200,0300,RENT-CNA TRAINING BLDG
54330,A81000B,00300,0300,MEDICAL SUPPLIES
54330,A81000C,00100,0100,D
54330,A81000C,00100,0200,JOAN ZABADY/ROBERT ZABADY
54330,A81000C,00100,0400,ZABADY ENTERPRISES  INC.
54330,A81000C,00100,0600,PARENT COMPANY
54330,A81000C,00200,0100,D
54330,A81000C,00200,0200,JOAN ZABADY/ROBERT ZABADY
54330,A81000C,00200,0400,ZABADY ENTERPRISES  INC.
54330,A81000C,00200,0600,PARENT COMPANY
54330,A81000C,00300,0100,D
54330,A81000C,00300,0200,JUDY STEPHENS
54330,A81000C,00300,0400,NORTHEAST MEDICAL EQUIP.
54330,A81000C,00300,0600,MEDICAL SUPPLY COMPANY
54330,B100000,00000,0100,00000(SQUARE FEET)
54330,B100000,00000,0200,00000(SQUARE FEET)
54330,B100000,00000,0300,00000(GROSS SALARIES)
54330,B100000,00000,0400,00000(ACCUM. COST)
54330,B100000,00000,0500,00000(SQUARE FEET)
54330,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
54330,B100000,00000,0700,00000(SQUARE FT EXCL DIET)
54330,B100000,00000,0800,00000(MEALS SERVED)
54330,B100000,00000,0900,00000(HOURS OF SERVICE)
54330,B100000,00000,1000,00000(COSTED REQUIS.)
54330,B100000,00000,1100,00000(COSTED REQUIS.)
54330,B100000,00000,1200,00000(TIME SPENT)
54330,B100000,00000,1300,00000(TIME SPENT)
54330,B100000,00000,1350,00000(TIME SPENT)
54330,B100000,00000,1400,00000(TIME SPENT)
54330,E10A180,00301,0100,04/03/1998
54330,E10A180,00301,0300,04/03/1998
54330,E10A180,00501,0100,12/31/1998
54330,E10A180,00501,0300,12/31/1998
54330,S000000,00100,0200,11/24/1998
54330,S200000,00100,0100,GOLF HILL ROAD
54330,S200000,00100,0300,1147
54330,S200000,00200,0100,HONESDALE
54330,S200000,00200,0200,PA
54330,S200000,00200,0300,18431
54330,S200000,00300,0100,WAYNE
54330,S200000,00400,0100,ELLEN MEMORIAL HEALTH CARE CENTER
54330,S200000,00400,0200,395357
54330,S200000,00400,0300,10/01/1976
54330,S200000,00400,0500,O
54330,S200000,01500,0100,Y
54330,S200000,04300,0100,Y
54348,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54348,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54348,A000000,00300,0000,00300EMPLOYEE BENEFITS
54348,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54348,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54348,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54348,A000000,00700,0000,00700HOUSEKEEPING
54348,A000000,00800,0000,00800DIETARY
54348,A000000,00900,0000,00900NURSING ADMINISTRATION
54348,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54348,A000000,01100,0000,01100PHARMACY
54348,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54348,A000000,01300,0000,01300SOCIAL SERVICE
54348,A000000,01350,0000,01500OTHER GENERAL SERVICES
54348,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54348,A000000,01600,0000,01600SKILLED NURSING FACILITY
54348,A000000,01800,0000,01800NURSING FACILITY
54348,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54348,A000000,02500,0000,02500PHYSICAL THERAPY
54348,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54348,A000000,02700,0000,02700SPEECH PATHOLOGY
54348,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54348,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
54348,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54348,A000000,05000,0000,05000CORF
54348,A000000,05010,0000,05010CMHC
54348,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54348,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54348,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54348,A000000,05300,0000,05300INTEREST EXPENSE
54348,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
54348,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54348,A000000,06150,0000,06300E.L. THOMAS CTR/AGRIC
54348,B100000,00000,0100,00000(SQUARE FEET)
54348,B100000,00000,0200,00000(SQUARE FEET)
54348,B100000,00000,0300,00000(GROSS SALARIES)
54348,B100000,00000,0400,00000(ACCUM COST)
54348,B100000,00000,0500,00000(SQUARE FEET)
54348,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
54348,B100000,00000,0700,00000(SQUARE FEET)
54348,B100000,00000,0800,00000(MEALS SERVED)
54348,B100000,00000,0900,00000(DIRECT NRSG HRS)
54348,B100000,00000,1000,00000(COSTED REQUIS.)
54348,B100000,00000,1100,00000(COSTED REQUIS.)
54348,B100000,00000,1200,00000(TIME SPENT)
54348,B100000,00000,1300,00000(TIME SPENT)
54348,B100000,00000,1350,00000(TIME SPENT)
54348,B100000,00000,1400,00000(ASSIGNED TIME)
54348,E10A180,00350,0100,05/30/1997
54348,E10A180,00350,0300,05/30/1997
54348,S000000,00100,0200,05/18/1998
54348,S200000,00100,0100,8300 WEST RIDGE ROAD
54348,S200000,00200,0100,GIRARD
54348,S200000,00200,0200,PA
54348,S200000,00200,0300,16417
54348,S200000,00300,0100,ERIE
54348,S200000,00400,0100,PLEASANT RIDGE MANOR
54348,S200000,00400,0200,395361
54348,S200000,00400,0300,07/01/1976
54348,S200000,00400,0500,O
54348,S200000,00600,0200,395361
54348,S200000,00600,0300,07/01/1976
54348,S200000,01600,0100,Y
54348,S200000,02800,0100,Y
54357,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54357,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54357,A000000,00300,0000,00300EMPLOYEE BENEFITS
54357,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54357,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54357,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54357,A000000,00700,0000,00700HOUSEKEEPING
54357,A000000,00800,0000,00800DIETARY
54357,A000000,00900,0000,00900NURSING ADMINISTRATION
54357,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54357,A000000,01100,0000,01100PHARMACY
54357,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54357,A000000,01300,0000,01300SOCIAL SERVICE
54357,A000000,01350,0000,01500RECREATIONAL THERAPY
54357,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54357,A000000,01600,0000,01600SKILLED NURSING FACILITY
54357,A000000,02100,0000,02100RADIOLOGY
54357,A000000,02300,0000,02300INTRAVENOUS THERAPY
54357,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54357,A000000,02500,0000,02500PHYSICAL THERAPY
54357,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54357,A000000,02700,0000,02700SPEECH PATHOLOGY
54357,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54357,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54357,A000000,03550,0000,03550FQHC
54357,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54357,A000000,05000,0000,05000CORF
54357,A000000,05010,0000,05010CMHC
54357,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54357,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54357,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54357,A000000,06150,0000,06300OTHER NON-REIMBURSABLE
54357,A81000A,00100,0100,Y
54357,A81000B,00100,0300,MANAGEMENT SERVICES
54357,A81000C,00100,0100,A
54357,A81000C,00100,0200,SPANG CREST
54357,A81000C,00100,0400,LUTHERCARE INC.
54357,A81000C,00100,0600,MANAGEMENT SERVICE
54357,B100000,00000,0100,00000(SQUARE FEET)
54357,B100000,00000,0200,00000(DOL. VAL. SQ. FT.)
54357,B100000,00000,0300,00000(GROSS SALARIES)
54357,B100000,00000,0400,00000(ACCUM. COST)
54357,B100000,00000,0500,00000(SQUARE FEET)
54357,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
54357,B100000,00000,0700,00000(HRS. OF SERVICE)
54357,B100000,00000,0800,00000(MEALS SERVED)
54357,B100000,00000,0900,00000(DIR. HRS. OF SERV.)
54357,B100000,00000,1000,00000(COSTED REQUIS.)
54357,B100000,00000,1100,00000(COSTED REQUIS.)
54357,B100000,00000,1200,00000(TIME SPENT)
54357,B100000,00000,1300,00000(TIME SPENT)
54357,B100000,00000,1350,00000(OTHER)
54357,B100000,00000,1400,00000(ASSIGNED TIME)
54357,E10A180,00350,0100,05/01/1997
54357,E10A180,00350,0300,05/01/1997
54357,E10A180,00501,0100,06/01/1998
54357,E10A180,00501,0300,06/01/1998
54357,S000000,00100,0200,04/30/1998
54357,S200000,00100,0100,945 DUKE STREET
54357,S200000,00200,0100,LEBANON
54357,S200000,00200,0200,PA
54357,S200000,00200,0300,17042
54357,S200000,00300,0100,LEBANON
54357,S200000,00400,0100,SPANG CREST
54357,S200000,00400,0200,395365
54357,S200000,00400,0300,01/01/1977
54357,S200000,00400,0500,O
54357,S200000,01500,0100,Y
54357,S200000,01900,0100,OTHER
54357,S200000,02200,0100,Y
54357,S200000,02800,0100,Y
54366,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54366,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54366,A000000,00300,0000,00300EMPLOYEE BENEFITS
54366,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54366,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54366,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54366,A000000,00700,0000,00700HOUSEKEEPING
54366,A000000,00800,0000,00800DIETARY
54366,A000000,00900,0000,00900NURSING ADMINISTRATION
54366,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54366,A000000,01100,0000,01100PHARMACY
54366,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54366,A000000,01300,0000,01300SOCIAL SERVICE
54366,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54366,A000000,01600,0000,01600SKILLED NURSING FACILITY
54366,A000000,01800,0000,01800NURSING FACILITY
54366,A000000,01810,0000,01810ICF/MR
54366,A000000,02500,0000,02500PHYSICAL THERAPY
54366,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54366,A000000,02700,0000,02700SPEECH PATHOLOGY
54366,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54366,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54366,A000000,03550,0000,03550FQHC
54366,A000000,05000,0000,05000CORF
54366,A000000,05010,0000,05010CMHC
54366,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54366,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54366,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54366,A000000,05300,0000,05300INTEREST EXPENSE
54366,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
54366,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54366,A000000,05901,0000,05901RESIDENTAL
54366,A81000A,00100,0100,Y
54366,A81000B,00100,0300,MANAGEMENT FEE
54366,A81000B,00200,0300,THERAPY - PT
54366,A81000B,00300,0300,THERAPY - OT
54366,A81000B,00400,0300,THERAPY - ST
54366,A81000B,00500,0300,CHAPLAIN
54366,A81000C,00100,0100,A
54366,A81000C,00100,0200,DOYLESTOWN HOSP
54366,A81000C,00100,0400,DOYLESTOWN HOSP
54366,A81000C,00100,0600,HEALTH CARE
54366,B100000,00000,0100,00001SQUARE FEET
54366,B100000,00000,0200,00001SQUARE FEET
54366,B100000,00000,0300,00001GROSS SALARIES
54366,B100000,00000,0400,00001ACCUM. COST
54366,B100000,00000,0500,00001SQUARE FEET
54366,B100000,00000,0600,00001POUNDS OF LAUNDRY
54366,B100000,00000,0700,00001SQUARE FEET
54366,B100000,00000,0800,00001MEALS SERVED
54366,B100000,00000,0900,00001DIRECT NRSING HRS
54366,B100000,00000,1000,00001COSTED REQUIS
54366,B100000,00000,1100,00001COSTED REQUIS
54366,B100000,00000,1200,00001TIME SPENT
54366,B100000,00000,1300,00001PATIENT DAYS
54366,B100000,00000,1400,00001ASSIGNED TIME
54366,E10A180,00301,0100,05/05/1998
54366,E10A180,00302,0100,02/20/1998
54366,E10A180,00350,0300,05/05/1998
54366,E10A180,00351,0300,02/20/1998
54366,E10A180,00550,0100,12/02/1998
54366,E10A180,00550,0300,12/02/1998
54366,S000000,00100,0200,11/25/1998
54366,S200000,00100,0100,777 FERRY ROAD
54366,S200000,00200,0100,DOYLESTOWN
54366,S200000,00200,0200,PA
54366,S200000,00200,0300,18901
54366,S200000,00300,0100,BUCKS
54366,S200000,00400,0100,PINE RUN HEALTH CENTER
54366,S200000,00400,0200,395366
54366,S200000,00400,0300,07/01/1992
54366,S200000,00400,0500,O
54366,S200000,01600,0100,Y
54374,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54374,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54374,A000000,00300,0000,00300EMPLOYEE BENEFITS
54374,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54374,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54374,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54374,A000000,00700,0000,00700HOUSEKEEPING
54374,A000000,00800,0000,00800DIETARY
54374,A000000,00900,0000,00900NURSING ADMINISTRATION
54374,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54374,A000000,01100,0000,01100PHARMACY
54374,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54374,A000000,01300,0000,01300SOCIAL SERVICE
54374,A000000,01350,0000,01500PATIENT ACTIVITIES
54374,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54374,A000000,01600,0000,01600SKILLED NURSING FACILITY
54374,A000000,01800,0000,01800NURSING FACILITY
54374,A000000,02100,0000,02100RADIOLOGY
54374,A000000,02200,0000,02200LABORATORY
54374,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54374,A000000,02500,0000,02500PHYSICAL THERAPY
54374,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54374,A000000,02700,0000,02700SPEECH PATHOLOGY
54374,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54374,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54374,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54374,A000000,05000,0000,05000CORF
54374,A000000,05010,0000,05010CMHC
54374,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54374,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54374,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54374,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54374,A000000,06150,0000,06300RESIDENTIAL/ASSISTED LIVING
54374,A81000A,00100,0100,Y
54374,A81000B,00100,0300,MANAGEMENT FEES
54374,A81000B,00200,0300,D.P. FEES
54374,A81000B,00300,0300,A&G HOME OFFICE ALLOCATION
54374,A81000B,00400,0300,H.O. CAP COSTS ALLOCATION
54374,A81000B,00500,0300,W/C INTEREST
54374,A81000B,00600,0300,MANAGEMENT FEES
54374,A81000B,00700,0300,D.P. FEES
54374,A81000B,00800,0300,RESIDENTIAL H.O. ALLOCATION
54374,A81000B,00900,0300,H.O. RESID CAP COST ALLOC.
54374,A81000B,01000,0300,W/C INTEREST
54374,A81000C,00100,0100,B
54374,A81000C,00100,0400,PRESBY. HOMES
54374,A81000C,00100,0600,HEALTHCARE
54374,B100000,00000,0100,00000SQUARE FEET
54374,B100000,00000,0200,00000SQUARE FEET
54374,B100000,00000,0300,00000GROSS SALARIES
54374,B100000,00000,0400,00000ACCUM COST
54374,B100000,00000,0500,00000SQUARE FEET
54374,B100000,00000,0600,00000POUNDS OF LAUNDRY
54374,B100000,00000,0700,00000SQ. FEET W/0 KTCHN
54374,B100000,00000,0800,00000MEALS SERVED
54374,B100000,00000,0900,00000DIRECT NRSG HRS
54374,B100000,00000,1000,00000COSTED REQUIS
54374,B100000,00000,1100,00000COSTED REQUIS
54374,B100000,00000,1200,00000PATIENT DAYS
54374,B100000,00000,1300,00000TIME SPENT
54374,B100000,00000,1350,00000
54374,B100000,00000,1400,00000ASSIGNED TIME
54374,E10A180,00501,0100,06/01/1998
54374,E10A180,00502,0100,11/16/1998
54374,E10A180,00550,0300,06/01/1998
54374,S000000,00100,0200,05/22/1998
54374,S200000,00100,0100,7 E. LOCUST ST.
54374,S200000,00200,0100,OXFORD
54374,S200000,00200,0200,PA
54374,S200000,00200,0300,19363
54374,S200000,00300,0100,CHESTER
54374,S200000,00400,0100,OXFORD MANOR HEALTH CENTER
54374,S200000,00400,0200,395367
54374,S200000,00400,0300,02/22/1977
54374,S200000,00400,0500,O
54374,S200000,01600,0100,Y
54374,S200000,02800,0100,Y
54383,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54383,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54383,A000000,00300,0000,00300EMPLOYEE BENEFITS
54383,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54383,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54383,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54383,A000000,00700,0000,00700HOUSEKEEPING
54383,A000000,00800,0000,00800DIETARY
54383,A000000,00900,0000,00900NURSING ADMINISTRATION
54383,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54383,A000000,01100,0000,01100PHARMACY
54383,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54383,A000000,01300,0000,01300SOCIAL SERVICE
54383,A000000,01350,0000,01500ACTIVITIES
54383,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54383,A000000,01600,0000,01600SKILLED NURSING FACILITY
54383,A000000,01800,0000,01800NURSING FACILITY
54383,A000000,01810,0000,01810ICF/MR
54383,A000000,02100,0000,02100RADIOLOGY
54383,A000000,02300,0000,02300INTRAVENOUS THERAPY
54383,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54383,A000000,02500,0000,02500PHYSICAL THERAPY
54383,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54383,A000000,02700,0000,02700SPEECH PATHOLOGY
54383,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54383,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54383,A000000,03050,0000,03300RESPIRATORY THERAPY
54383,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
54383,A000000,03550,0000,03550FQHC
54383,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54383,A000000,05000,0000,05000CORF
54383,A000000,05010,0000,05010CMHC
54383,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54383,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54383,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54383,A000000,05300,0000,05300INTEREST EXPENSE
54383,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
54383,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54383,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54383,A000000,06200,0000,06200PATIENTS LAUNDRY
54383,B100000,00000,0100,00000(SQUARE FEET)
54383,B100000,00000,0200,00000(SQUARE FEET)
54383,B100000,00000,0300,00000(GROSS SALARIES)
54383,B100000,00000,0400,00000(ACCUM. COST)
54383,B100000,00000,0500,00000(SQUARE FEET)
54383,B100000,00000,0600,00000(PATIENT DAYS)
54383,B100000,00000,0700,00000(SQUARE FEET)
54383,B100000,00000,0800,00000(MEALS SERVED)
54383,B100000,00000,0900,00000(HOURS OF SERVICE)
54383,B100000,00000,1000,00000(PATIENT DAYS)
54383,B100000,00000,1100,00000(COSTED REQUIS.)
54383,B100000,00000,1200,00000(DIRECT WAGES)
54383,B100000,00000,1300,00000(PATIENT DAYS)
54383,B100000,00000,1350,00000(PATIENT DAYS)
54383,B100000,00000,1400,00000(TIME SPENT)
54383,E10A180,00301,0100,02/10/1998
54383,E10A180,00301,0300,02/10/1998
54383,E10A180,00501,0100,11/30/1998
54383,E10A180,00502,0100,11/15/1999
54383,E10A180,00550,0300,11/30/1998
54383,E10A180,00551,0300,11/15/1999
54383,S000000,00100,0200,11/30/1998
54383,S200000,00100,0100,151 GOODVIEW DR.
54383,S200000,00100,0300,278
54383,S200000,00200,0100,APOLLO
54383,S200000,00200,0200,PA
54383,S200000,00200,0300,15613
54383,S200000,00300,0100,WESTMORELAND
54383,S200000,00400,0100,WEST HAVEN NURSING HOME
54383,S200000,00400,0200,395371
54383,S200000,00400,0300,07/01/1971
54383,S200000,00400,0500,O
54383,S200000,01600,0100,Y
54383,S200000,02800,0100,Y
54383,S200000,04300,0100,Y
54393,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54393,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54393,A000000,00300,0000,00300EMPLOYEE BENEFITS
54393,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54393,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54393,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54393,A000000,00700,0000,00700HOUSEKEEPING
54393,A000000,00800,0000,00800DIETARY
54393,A000000,00900,0000,00900NURSING ADMINISTRATION
54393,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54393,A000000,01100,0000,01100PHARMACY
54393,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54393,A000000,01300,0000,01300SOCIAL SERVICE
54393,A000000,01350,0000,01500PATIENT ACTIVITIES
54393,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54393,A000000,01600,0000,01600SKILLED NURSING FACILITY
54393,A000000,01800,0000,01800NURSING FACILITY
54393,A000000,01810,0000,01810ICF/MR
54393,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54393,A000000,02500,0000,02500PHYSICAL THERAPY
54393,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54393,A000000,02700,0000,02700SPEECH PATHOLOGY
54393,A000000,02800,0000,02800ELECTROCARDIOLOGY
54393,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54393,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54393,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
54393,A000000,03550,0000,03550FQHC
54393,A000000,05000,0000,05000CORF
54393,A000000,05010,0000,05010CMHC
54393,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54393,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54393,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54393,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
54393,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
54393,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54393,B100000,00000,0100,00000SQUARE FEET
54393,B100000,00000,0200,00000NO STATIST ICS
54393,B100000,00000,0300,00000GROSS SALARY
54393,B100000,00000,0400,00000ACCUM. COST
54393,B100000,00000,0500,00000SQUARE FEET
54393,B100000,00000,0600,00000POUNDS OF LAUNDRY
54393,B100000,00000,0700,00000SQUARE FT EXCL DIET
54393,B100000,00000,0800,00000MEALS SERVED
54393,B100000,00000,0900,00000HOURS OF SERVICE
54393,B100000,00000,1000,00000PATIENT DAYS
54393,B100000,00000,1100,00000NO STATIST ICS
54393,B100000,00000,1200,00000NO STATIST ICS
54393,B100000,00000,1300,00000NO STATIST ICS
54393,B100000,00000,1350,00000
54393,B100000,00000,1400,00000NO STATIST ICS
54393,E10A180,00301,0100,02/09/1998
54393,E10A180,00350,0300,02/09/1998
54393,S000000,00100,0200,11/30/1998
54393,S200000,00100,0100,4000 LINGLESTOWN ROAD
54393,S200000,00200,0100,HARRISBURG
54393,S200000,00200,0200,PA
54393,S200000,00200,0300,17112
54393,S200000,00300,0100,DAUPHIN
54393,S200000,00400,0100,JEWISH HOME OF GREATER HARRISBURG
54393,S200000,00400,0200,395372
54393,S200000,00400,0300,04/12/1977
54393,S200000,00400,0500,O
54393,S200000,01600,0100,Y
54393,S200000,02800,0100,Y
54400,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54400,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54400,A000000,00300,0000,00300EMPLOYEE BENEFITS
54400,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54400,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54400,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54400,A000000,00700,0000,00700HOUSEKEEPING
54400,A000000,00800,0000,00800DIETARY
54400,A000000,00900,0000,00900NURSING ADMINISTRATION
54400,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54400,A000000,01100,0000,01100PHARMACY
54400,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54400,A000000,01300,0000,01300SOCIAL SERVICE
54400,A000000,01350,0000,01500OTHER GENERAL SERVICES
54400,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54400,A000000,01600,0000,01600SKILLED NURSING FACILITY
54400,A000000,01800,0000,01800NURSING FACILITY
54400,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54400,A000000,02500,0000,02500PHYSICAL THERAPY
54400,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54400,A000000,02700,0000,02700SPEECH PATHOLOGY
54400,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54400,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54400,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
54400,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54400,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54400,A000000,05000,0000,05000CORF
54400,A000000,05010,0000,05010CMHC
54400,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54400,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54400,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54400,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
54400,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54400,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54400,A81000A,00100,0100,Y
54400,A81000B,00100,0300,HOME OFFICE CAPITAL
54400,A81000B,00200,0300,HOME OFFICE COST ALLOCATION
54400,A81000B,00300,0300,HOME OFFICE COST ALLOCATION
54400,A81000B,00400,0300,HOME OFFICE COST ALLOCATION
54400,A81000C,00100,0100,G
54400,A81000C,00100,0200,TRESSLER LUTHERAN SERVICE
54400,B100000,00000,0100,00000SQUARE FEET
54400,B100000,00000,0200,00000SQUARE FEET
54400,B100000,00000,0300,00000GROSS SALARIES
54400,B100000,00000,0400,00000ACCUM. COST
54400,B100000,00000,0500,00000SQUARE FEET
54400,B100000,00000,0600,00000POUNDS OF LAUNDRY
54400,B100000,00000,0700,00000SQUARE FEET
54400,B100000,00000,0800,00000MEALS SERVED
54400,B100000,00000,0900,00000PATIENT DAYS
54400,B100000,00000,1000,00000COSTED REQUIS
54400,B100000,00000,1100,00000COSTED REQUIS
54400,B100000,00000,1200,00000TIME SPENT
54400,B100000,00000,1300,00000PATIENT DAYS
54400,B100000,00000,1350,00000
54400,B100000,00000,1400,00000ASSIGNED TIME
54400,E10A180,00301,0100,12/15/1997
54400,E10A180,00301,0300,12/15/1997
54400,E10A180,00501,0100,06/24/1998
54400,E10A180,00550,0300,06/24/1998
54400,S000000,00100,0200,08/17/1999
54400,S200000,00100,0100,TRESSLER LUTHERAN SERVICES
54400,S200000,00100,0300,P.O. BOX 2001  960 CENTURY DRIVE
54400,S200000,00200,0100,MECHANICSBURG
54400,S200000,00200,0200,PA
54400,S200000,00200,0300,17055
54400,S200000,00300,0100,MIFFLIN
54400,S200000,00400,0100,OHESSON MANOR
54400,S200000,00400,0200,395373
54400,S200000,00400,0300,10/01/1977
54400,S200000,00400,0500,O
54400,S200000,01600,0100,Y
54400,S200000,02200,0100,Y
54400,S200000,02800,0100,Y
54409,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54409,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54409,A000000,00300,0000,00300EMPLOYEE BENEFITS
54409,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54409,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54409,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54409,A000000,00700,0000,00700HOUSEKEEPING
54409,A000000,00800,0000,00800DIETARY
54409,A000000,00900,0000,00900NURSING ADMINISTRATION
54409,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54409,A000000,01100,0000,01100PHARMACY
54409,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54409,A000000,01300,0000,01300SOCIAL SERVICE
54409,A000000,01350,0000,01500PATIENT ACTIVITIES
54409,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54409,A000000,01600,0000,01600SKILLED NURSING FACILITY
54409,A000000,01800,0000,01800NURSING FACILITY
54409,A000000,02100,0000,02100RADIOLOGY
54409,A000000,02200,0000,02200LABORATORY
54409,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54409,A000000,02500,0000,02500PHYSICAL THERAPY
54409,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54409,A000000,02700,0000,02700SPEECH PATHOLOGY
54409,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54409,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54409,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54409,A000000,05000,0000,05000CORF
54409,A000000,05010,0000,05010CMHC
54409,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54409,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54409,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54409,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54409,A000000,06150,0000,06300RESIDENTIAL
54409,A81000A,00100,0100,Y
54409,A81000B,00100,0300,MANAGEMENT FEES
54409,A81000B,00200,0300,MANAGEMENT FEES
54409,A81000B,00300,0300,MANAGEMENT FEES
54409,A81000B,00400,0300,MANAGEMENT FEES
54409,A81000B,00500,0300,DATA PROCESSING
54409,A81000B,00600,0300,DATA PROCESSING
54409,A81000B,00700,0300,DATA PROCESSING
54409,A81000B,00800,0300,DATA PROCESSING
54409,A81000B,00900,0300,WORKING CAPITAL INTEREST
54409,A81000B,01000,0300,WORKING CAPITAL INTEREST
54409,A81000B,01100,0300,WORKING CAPITAL INTEREST
54409,A81000B,01200,0300,WORKING CAPITAL INTEREST
54409,A81000B,01300,0300,WORKING CAPITAL INTEREST
54409,A81000C,00100,0100,B
54409,A81000C,00100,0400,PRESBY HOMES  I
54409,A81000C,00100,0600,MANAGEMENT
54409,B100000,00000,0100,00000SQUARE FEET
54409,B100000,00000,0200,00000SQUARE FEET
54409,B100000,00000,0300,00000GROSS SALARIES
54409,B100000,00000,0400,00000ACCUM COST
54409,B100000,00000,0500,00000SQUARE FEET
54409,B100000,00000,0600,00000POUNDS OF LAUNDRY
54409,B100000,00000,0700,00000SQUARE FEET
54409,B100000,00000,0800,00000MEALS SERVED
54409,B100000,00000,0900,00000DIRECT NRSG HRS
54409,B100000,00000,1000,00000COSTED REQUIS
54409,B100000,00000,1100,00000COSTED REQUIS
54409,B100000,00000,1200,00000PATIENT DAYS
54409,B100000,00000,1300,00000TIME SPENT
54409,B100000,00000,1350,00000TIME SPENT
54409,B100000,00000,1400,00000ASSIGNED TIME
54409,E10A180,00350,0100,05/28/1997
54409,E10A180,00350,0300,05/28/1997
54409,E10A180,00501,0100,07/13/1998
54409,E10A180,00502,0100,11/16/1998
54409,E10A180,00550,0300,07/13/1998
54409,S000000,00100,0200,05/30/1998
54409,S200000,00100,0100,BIG SPRING ROAD
54409,S200000,00200,0100,NEWVILLE
54409,S200000,00200,0200,PA
54409,S200000,00200,0300,17241
54409,S200000,00300,0100,CUMBERLAND
54409,S200000,00400,0100,SWAIM HEALTH CENTER
54409,S200000,00400,0200,395375
54409,S200000,00400,0300,03/23/1977
54409,S200000,00400,0500,O
54409,S200000,00600,0200,395375
54409,S200000,00600,0300,03/23/1977
54409,S200000,01600,0100,Y
54409,S200000,02800,0100,Y
54430,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54430,A000000,00101,0000,00101CAPITAL - BLDG/FIX-CLSTK
54430,A000000,00102,0000,00102CAPITAL - BLDG/FIX-W/BI I
54430,A000000,00103,0000,00103INSURANCE BLDG & LAND IMP
54430,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54430,A000000,00201,0000,00201CAPITAL - MOV EQUIP-CLSTK
54430,A000000,00300,0000,00300EMPLOYEE BENEFITS
54430,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54430,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54430,A000000,00501,0000,00501OPERATION OF PLANT
54430,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54430,A000000,00700,0000,00700HOUSEKEEPING
54430,A000000,00800,0000,00800DIETARY
54430,A000000,00900,0000,00900NURSING ADMINISTRATION
54430,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54430,A000000,01100,0000,01100PHARMACY
54430,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54430,A000000,01300,0000,01300SOCIAL SERVICE
54430,A000000,01301,0000,01301CHAPLAINCY
54430,A000000,01302,0000,01302INSURANCE AND TAXES
54430,A000000,01303,0000,01303ACTIVITIES
54430,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54430,A000000,01600,0000,01600SKILLED NURSING FACILITY
54430,A000000,02200,0000,02200LABORATORY
54430,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54430,A000000,02500,0000,02500PHYSICAL THERAPY
54430,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54430,A000000,02700,0000,02700SPEECH PATHOLOGY
54430,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54430,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54430,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54430,A000000,05000,0000,05000CORF
54430,A000000,05010,0000,05010CMHC
54430,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54430,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54430,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54430,A000000,05300,0000,05300INTEREST EXPENSE
54430,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
54430,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54430,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
54430,A000000,06001,0000,06001ILU PERS.CARE
54430,A000000,06002,0000,06002RENTALS
54430,B100000,00000,0100,00002(SQUARE FEET)
54430,B100000,00000,0101,00002(SQUARE FEET)
54430,B100000,00000,0102,00002(DOLLAR VALUE)
54430,B100000,00000,0103,00002(SQUARE FEET)
54430,B100000,00000,0200,00002(DOLL.VAL SQ.FEET)
54430,B100000,00000,0201,00002(SQUARE FEET)
54430,B100000,00000,0300,00002(GROSS SALARIES)
54430,B100000,00000,0400,00002(ACCUM. COST)
54430,B100000,00000,0500,00002(SQUARE FEET)
54430,B100000,00000,0501,00002(SQUARE FEET)
54430,B100000,00000,0600,00002(POUNDS OF LAUNDRY)
54430,B100000,00000,0700,00002(HOURS OF SERVICE)
54430,B100000,00000,0800,00002(MEALS SERVED)
54430,B100000,00000,0900,00002(DIRECT HR OF SERV)
54430,B100000,00000,1000,00002(COSTED REQUIS)
54430,B100000,00000,1100,00002(COSTED REQUIS)
54430,B100000,00000,1200,00002(TIME SPENT)
54430,B100000,00000,1300,00002(TIME SPENT)
54430,B100000,00000,1301,00002(OTHER)
54430,B100000,00000,1302,00002(OTHER)
54430,B100000,00000,1303,00002(TIME SPENT)
54430,B100000,00000,1400,00002(ASSIGNED TIME)
54430,E10A180,00301,0100,04/11/1997
54430,E10A180,00550,0100,06/01/1998
54430,E10A180,00550,0300,06/01/1998
54430,E10A180,00551,0100,12/09/1998
54430,S000000,00100,0200,05/29/1998
54430,S200000,00100,0100,6596 ORPHANAGE ROAD
54430,S200000,00100,0300,P O BOX 2
54430,S200000,00200,0100,QUINCY
54430,S200000,00200,0200,PA
54430,S200000,00300,0100,17247 FRANKLIN COUNTY
54430,S200000,00400,0100,QUINCY UNITED METHODIST HOME
54430,S200000,00400,0200,395378
54430,S200000,00400,0300,10/01/1977
54430,S200000,00400,0500,O
54430,S200000,01500,0100,Y
54430,S200000,02200,0100,Y
54430,S200000,02800,0100,Y
54438,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54438,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54438,A000000,00300,0000,00300EMPLOYEE BENEFITS
54438,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54438,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54438,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54438,A000000,00700,0000,00700HOUSEKEEPING
54438,A000000,00800,0000,00800DIETARY
54438,A000000,00900,0000,00900NURSING ADMINISTRATION
54438,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54438,A000000,01100,0000,01100PHARMACY
54438,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54438,A000000,01300,0000,01300SOCIAL SERVICE
54438,A000000,01350,0000,01500PATIENT ACTIVITIES
54438,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54438,A000000,01600,0000,01600SKILLED NURSING FACILITY
54438,A000000,01800,0000,01800NURSING FACILITY
54438,A000000,02100,0000,02100RADIOLOGY
54438,A000000,02200,0000,02200LABORATORY
54438,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54438,A000000,02500,0000,02500PHYSICAL THERAPY
54438,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54438,A000000,02700,0000,02700SPEECH PATHOLOGY
54438,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54438,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54438,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54438,A000000,05000,0000,05000CORF
54438,A000000,05010,0000,05010CMHC
54438,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54438,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54438,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54438,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54438,A000000,05901,0000,05901NONREIMBURSEABLE - HHA
54438,A81000A,00100,0100,Y
54438,A81000B,00100,0300,MANAGEMENT FEES
54438,A81000B,00200,0300,DATA PROCESSING FEES
54438,A81000B,00300,0300,WORKING CAPITAL INTE
54438,A81000B,00400,0300,H.O. ALLOCATION
54438,A81000B,00500,0300,H.O. CAPITAL
54438,A81000C,00100,0100,B
54438,A81000C,00100,0400,PRESBYTERIAN HO
54438,A81000C,00100,0600,HEALTHCARE
54438,B100000,00000,0100,00001SQUARE FEET
54438,B100000,00000,0200,00001SQUARE FEET
54438,B100000,00000,0300,00001GROSS SALARIES
54438,B100000,00000,0400,00001ACCUM COST
54438,B100000,00000,0500,00001SQUARE FEET
54438,B100000,00000,0600,00001POUNDS OF LAUNDRY
54438,B100000,00000,0700,00001HOURS OF SERVICE
54438,B100000,00000,0800,00001MEALS SERVED
54438,B100000,00000,0900,00001DIRECT NRSG HRS
54438,B100000,00000,1000,00001COSTED REQUIS
54438,B100000,00000,1100,00001COSTED REQUIS
54438,B100000,00000,1200,00001TIME SPENT
54438,B100000,00000,1300,00001TIME SPENT
54438,B100000,00000,1350,00001TIME SPENT
54438,B100000,00000,1400,00001ASSIGNED TIME
54438,E10A180,00301,0100,03/17/1998
54438,E10A180,00350,0300,03/17/1998
54438,E10A180,00501,0100,11/16/1998
54438,E10A180,00550,0100,06/01/1998
54438,E10A180,00550,0300,06/01/1998
54438,S000000,00100,0200,05/30/1998
54438,S200000,00100,0100,1145 SYCAMORE ROAD
54438,S200000,00200,0100,MONTOURSVILLE
54438,S200000,00200,0200,PA
54438,S200000,00300,0100,LYCOMING
54438,S200000,00400,0100,SYCAMORE MANOR HEALTH CENTER
54438,S200000,00400,0200,395379
54438,S200000,00400,0300,10/01/1997
54438,S200000,00400,0500,O
54438,S200000,00400,0600,P
54438,S200000,01600,0100,Y
54438,S200000,02800,0100,Y
54448,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54448,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54448,A000000,00300,0000,00300EMPLOYEE BENEFITS
54448,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54448,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54448,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54448,A000000,00700,0000,00700HOUSEKEEPING
54448,A000000,00800,0000,00800DIETARY
54448,A000000,00900,0000,00900NURSING ADMINISTRATION
54448,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54448,A000000,01100,0000,01100PHARMACY
54448,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54448,A000000,01300,0000,01300SOCIAL SERVICE
54448,A000000,01350,0000,01500PATIENT ACTIVITIES
54448,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54448,A000000,01600,0000,01600SKILLED NURSING FACILITY
54448,A000000,01800,0000,01800NURSING FACILITY
54448,A000000,01810,0000,01810ICF/MR
54448,A000000,01900,0000,01900OTHER LONG TERM CARE
54448,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54448,A000000,02500,0000,02500PHYSICAL THERAPY
54448,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54448,A000000,02700,0000,02700SPEECH PATHOLOGY
54448,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54448,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54448,A000000,03550,0000,03550FQHC
54448,A000000,05000,0000,05000CORF
54448,A000000,05010,0000,05010CMHC
54448,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54448,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54448,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54448,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
54448,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54448,A000000,06201,0000,06201DEVELOPMENT OFFIE
54448,B100000,00000,0100,00001(SQUARE FEET)
54448,B100000,00000,0200,00001(SQUARE FEET)
54448,B100000,00000,0300,00001(GROSS SALARIES)
54448,B100000,00000,0400,00001(ACCUM COST)
54448,B100000,00000,0500,00001(SQUARE FEET)
54448,B100000,00000,0600,00001(POUNDS OF LAUNDRY)
54448,B100000,00000,0700,00001(SQUARE FEET
54448,B100000,00000,0800,00001(MEALS SERVED)
54448,B100000,00000,0900,00001(DIRECT NRSG HRS)
54448,B100000,00000,1000,00001(COSTED REQUIS)
54448,B100000,00000,1100,00001(PATIENT DAYS)
54448,B100000,00000,1200,00001(TOTAL CHARGES)
54448,B100000,00000,1300,00001(PATIENT DAYS)
54448,B100000,00000,1350,00001PATIENT DAYS
54448,B100000,00000,1400,00001(ASSIGNED TIME)
54448,E10A180,00301,0100,03/04/1998
54448,E10A180,00350,0300,03/04/1998
54448,E10A180,00501,0100,01/06/1999
54448,E10A180,00550,0300,01/06/1999
54448,S000000,00100,0200,11/30/1998
54448,S200000,00100,0100,100 LANCASTER AVE.
54448,S200000,00200,0100,WYNNEWOOD
54448,S200000,00200,0200,PA
54448,S200000,00200,0300,19096
54448,S200000,00300,0100,MONTGOMERY
54448,S200000,00400,0100,SAUNDERS HOUSE
54448,S200000,00400,0200,395380
54448,S200000,00400,0300,01/19/1977
54448,S200000,00400,0500,O
54448,S200000,00400,0600,O
54448,S200000,01600,0100,Y
54457,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54457,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54457,A000000,00300,0000,00300EMPLOYEE BENEFITS
54457,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54457,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54457,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54457,A000000,00700,0000,00700HOUSEKEEPING
54457,A000000,00800,0000,00800DIETARY
54457,A000000,00900,0000,00900NURSING ADMINISTRATION
54457,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54457,A000000,01100,0000,01100PHARMACY
54457,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54457,A000000,01300,0000,01300SOCIAL SERVICE
54457,A000000,01350,0000,01500RECREATION
54457,A000000,01351,0000,01501MEDICAL DIRECTOR
54457,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54457,A000000,01600,0000,01600SKILLED NURSING FACILITY
54457,A000000,01800,0000,01800NURSING FACILITY
54457,A000000,01810,0000,01810ICF/MR
54457,A000000,01900,0000,01900OTHER LONG TERM CARE
54457,A000000,02100,0000,02100RADIOLOGY
54457,A000000,02300,0000,02300INTRAVENOUS THERAPY
54457,A000000,02500,0000,02500PHYSICAL THERAPY
54457,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54457,A000000,02700,0000,02700SPEECH PATHOLOGY
54457,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54457,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54457,A000000,03550,0000,03550FQHC
54457,A000000,05000,0000,05000CORF
54457,A000000,05010,0000,05010CMHC
54457,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54457,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54457,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54457,A000000,05300,0000,05300INTEREST EXPENSE
54457,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
54457,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54457,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
54457,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54457,A000000,06151,0000,06301PROVIDER LEASED SPACE
54457,A81000A,00100,0100,Y
54457,A81000B,00100,0300,SERVICE FEE
54457,A81000B,00200,0300,MEDICAL DIRECTOR FEE
54457,A81000B,00300,0300,INTEREST EXPENSE
54457,A81000C,00100,0100,E
54457,A81000C,00100,0200,WILLIAM V. DAY
54457,A81000C,00100,0400,PRESIDENT - SBHS
54457,A81000C,00100,0600,PARENT CORPORATION
54457,A81000C,00200,0100,E
54457,A81000C,00200,0200,JOSEPH R. HLINKA
54457,A81000C,00200,0400,SR. VICE PRESIDENT
54457,A81000C,00200,0600,PARENT CORPORATION
54457,A81000C,00300,0100,E
54457,A81000C,00300,0200,JUDITH WAGNER
54457,A81000C,00300,0400,VICE PRESIDENT
54457,A81000C,00300,0600,PARENT CORPORATION
54457,A81000C,00400,0100,E
54457,A81000C,00400,0200,NANCY BREM
54457,A81000C,00400,0400,ASST. VICE PRESIDENT
54457,A81000C,00400,0600,PARENT CORPORATION
54457,A81000C,00500,0100,E
54457,A81000C,00500,0200,KAREN TABACCHI
54457,A81000C,00500,0400,ASST. VICE PRESIDENT
54457,A81000C,00500,0600,PARENT CORPORATION
54457,B100000,00000,0100,00001SQUARE FEET
54457,B100000,00000,0200,00001SQUARE FEET
54457,B100000,00000,0300,00001GROSS SALARY
54457,B100000,00000,0400,00001ACCUM. COST
54457,B100000,00000,0500,00001SQUARE FEET
54457,B100000,00000,0600,00001POUNDS OF LAUNDRY
54457,B100000,00000,0700,00001SQ. FT EXL. DIET.
54457,B100000,00000,0800,00001MEALS SERVED
54457,B100000,00000,0900,00001TIME SPENT
54457,B100000,00000,1000,00001COSTED REQUIS.
54457,B100000,00000,1100,00001COSTED REQUIS.
54457,B100000,00000,1200,00001PATIENT DAYS
54457,B100000,00000,1300,00001TIME SPENT
54457,B100000,00000,1350,00001TIME SPENT
54457,B100000,00000,1351,00001PATIENT DAYS
54457,B100000,00000,1400,00001ASSIGNED TIME
54457,E10A180,00301,0100,02/10/1998
54457,E10A180,00301,0300,02/10/1998
54457,E10A180,00501,0100,01/07/1999
54457,E10A180,00502,0100,01/07/1999
54457,E10A180,00502,0300,01/07/1999
54457,S000000,00100,0200,11/25/1998
54457,S200000,00100,0100,85 CHARITY PLACE
54457,S200000,00200,0100,VALENCIA
54457,S200000,00200,0200,PA
54457,S200000,00200,0300,16059
54457,S200000,00300,0100,BUTLER
54457,S200000,00400,0100,VALENCIA WOODS NURSING CENTER
54457,S200000,00400,0200,395381
54457,S200000,00400,0300,07/01/1980
54457,S200000,00400,0500,O
54457,S200000,01600,0100,Y
54467,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54467,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54467,A000000,00300,0000,00300EMPLOYEE BENEFITS
54467,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54467,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54467,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54467,A000000,00700,0000,00700HOUSEKEEPING
54467,A000000,00800,0000,00800DIETARY
54467,A000000,00900,0000,00900NURSING ADMINISTRATION
54467,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54467,A000000,01100,0000,01100PHARMACY
54467,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54467,A000000,01300,0000,01300SOCIAL SERVICE
54467,A000000,01350,0000,01500RECREATIONAL THERAPY
54467,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54467,A000000,01600,0000,01600SKILLED NURSING FACILITY
54467,A000000,01800,0000,01800NURSING FACILITY
54467,A000000,01810,0000,01810ICF/MR
54467,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54467,A000000,02500,0000,02500PHYSICAL THERAPY
54467,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54467,A000000,02700,0000,02700SPEECH PATHOLOGY
54467,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54467,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54467,A000000,03550,0000,03550FQHC
54467,A000000,05000,0000,05000CORF
54467,A000000,05010,0000,05010CMHC
54467,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54467,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54467,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54467,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54467,A81000A,00100,0100,Y
54467,A81000B,00100,0300,MANAGEMENT FEES
54467,A81000C,00100,0100,A
54467,A81000C,00100,0200,FRANK HAYMAN
54467,A81000C,00100,0400,PENN MED
54467,A81000C,00100,0600,HOME OFFICE
54467,A81000C,00200,0100,A
54467,A81000C,00200,0200,DRURY GALLAGHER
54467,A81000C,00200,0400,PENN MED
54467,A81000C,00200,0600,HOME OFFICE
54467,A81000C,00300,0100,A
54467,A81000C,00300,0200,JOHN HAYMAN
54467,A81000C,00300,0400,PENN MED
54467,A81000C,00300,0600,HOME OFFICE
54467,B100000,00000,0100,00000SQUARE FEET
54467,B100000,00000,0200,00000SQUARE FEET
54467,B100000,00000,0300,00000GROSS SALARIES
54467,B100000,00000,0400,00000ACCUM. COST
54467,B100000,00000,0500,00000SQUARE FEET
54467,B100000,00000,0600,00000PATIENT DAYS
54467,B100000,00000,0700,00000SQUARE FEET
54467,B100000,00000,0800,00000MEALS SERVED
54467,B100000,00000,0900,00000PATIENT DAYS
54467,B100000,00000,1000,00000COSTED REQUIS
54467,B100000,00000,1100,00000COSTED REQUIS
54467,B100000,00000,1200,00000TIME SPENT
54467,B100000,00000,1300,00000PATIENT DAYS
54467,B100000,00000,1350,00000(PATIENT DAYS)
54467,B100000,00000,1400,00000ASSIGNED TIME
54467,E10A180,00350,0100,01/29/1998
54467,E10A180,00350,0300,01/29/1998
54467,E10A180,00501,0100,12/07/1998
54467,E10A180,00501,0300,12/07/1998
54467,E10A180,00502,0100,03/13/2000
54467,E10A180,00502,0300,03/13/2000
54467,S000000,00100,0200,11/30/1998
54467,S200000,00100,0100,249 MAUS DRIVE
54467,S200000,00200,0100,NORTH HUNTINGTON
54467,S200000,00200,0200,PA
54467,S200000,00200,0300,15642
54467,S200000,00300,0100,WESTMORELAND
54467,S200000,00400,0100,BRIARCLIFF PAVILION
54467,S200000,00400,0200,395382
54467,S200000,00400,0300,01/01/1975
54467,S200000,00400,0500,O
54467,S200000,00600,0200,395382
54467,S200000,00600,0300,01/01/1975
54467,S200000,01600,0100,Y
54474,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54474,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54474,A000000,00300,0000,00300EMPLOYEE BENEFITS
54474,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54474,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54474,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54474,A000000,00700,0000,00700HOUSEKEEPING
54474,A000000,00800,0000,00800DIETARY
54474,A000000,00900,0000,00900NURSING ADMINISTRATION
54474,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54474,A000000,01100,0000,01100PHARMACY
54474,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54474,A000000,01300,0000,01300SOCIAL SERVICE
54474,A000000,01350,0000,01500OTHER GENERAL SERVICES
54474,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54474,A000000,01600,0000,01600SKILLED NURSING FACILITY
54474,A000000,02200,0000,02200LABORATORY
54474,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54474,A000000,02500,0000,02500PHYSICAL THERAPY
54474,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54474,A000000,02700,0000,02700SPEECH PATHOLOGY
54474,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54474,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54474,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
54474,A000000,03400,0000,03400CLINIC
54474,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
54474,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54474,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54474,A000000,05000,0000,05000CORF
54474,A000000,05010,0000,05010CMHC
54474,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54474,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54474,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54474,A000000,05300,0000,05300INTEREST EXPENSE
54474,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
54474,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54474,A81000A,00100,0100,Y
54474,A81000B,00100,0300,HOME OFFICE COST
54474,A81000C,00100,0100,B
54474,A81000C,00100,0200,BETHANY VILLAGE
54474,A81000C,00100,0400,WESLEY AFFILIATED SERVICE
54474,A81000C,00100,0600,LONG TERM CARE
54474,B100000,00000,0100,00000SQUARE FEE T
54474,B100000,00000,0200,00000SQUARE FEE T
54474,B100000,00000,0300,00000GROSS SALA RIES
54474,B100000,00000,0400,00000ACCUMULATE D COST
54474,B100000,00000,0500,00000SQUARE FEE T
54474,B100000,00000,0600,00000POUNDS OF LAUNDRY
54474,B100000,00000,0700,00000SQUARE FEE T
54474,B100000,00000,0800,00000MEALS SERV ED
54474,B100000,00000,0900,00000HOURS OF S ERVICES
54474,B100000,00000,1000,00000PATIENT DA YS
54474,B100000,00000,1100,00000COSTED REQ UIS.
54474,B100000,00000,1200,00000PATIENT DA YS
54474,B100000,00000,1300,00000PATIENT DA YS
54474,B100000,00000,1350,00000
54474,B100000,00000,1400,00000TIME SPENT
54474,E10A180,00301,0100,04/25/1997
54474,E10A180,00350,0300,04/25/1997
54474,E10A180,00501,0100,06/03/1998
54474,E10A180,00550,0300,06/03/1998
54474,S000000,00100,0200,05/29/1998
54474,S200000,00100,0100,325 WESLEY DRIVE
54474,S200000,00200,0100,MECHANICSBURG
54474,S200000,00200,0200,PA
54474,S200000,00200,0300,17055
54474,S200000,00300,0100,CUMBERLAND
54474,S200000,00400,0100,BETHANY VILLAGE
54474,S200000,00400,0200,395386
54474,S200000,00400,0300,10/31/1984
54474,S200000,00400,0500,O
54474,S200000,01500,0100,Y
54474,S200000,02800,0100,Y
54482,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54482,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54482,A000000,00300,0000,00300EMPLOYEE BENEFITS
54482,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54482,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54482,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54482,A000000,00700,0000,00700HOUSEKEEPING
54482,A000000,00800,0000,00800DIETARY
54482,A000000,00900,0000,00900NURSING ADMINISTRATION
54482,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54482,A000000,01100,0000,01100PHARMACY
54482,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54482,A000000,01300,0000,01300SOCIAL SERVICE
54482,A000000,01301,0000,01310ACTIVITIES
54482,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54482,A000000,01600,0000,01600SKILLED NURSING FACILITY
54482,A000000,01800,0000,01800NURSING FACILITY
54482,A000000,02100,0000,02100RADIOLOGY
54482,A000000,02200,0000,02200LABORATORY
54482,A000000,02500,0000,02500PHYSICAL THERAPY
54482,A000000,02501,0000,02510AMBULANCE
54482,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54482,A000000,02700,0000,02700SPEECH PATHOLOGY
54482,A000000,02800,0000,02800ELECTROCARDIOLOGY
54482,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54482,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54482,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54482,A000000,05000,0000,05000CORF
54482,A000000,05010,0000,05010CMHC
54482,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54482,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54482,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54482,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54482,A000000,06101,0000,06110CLINIC
54482,A000000,06150,0000,06300NON-REIMBURSEABLE
54482,A000000,06151,0000,06310RESIDENTIAL
54482,A81000A,00100,0100,Y
54482,A81000B,00100,0300,ADMIN & GENERAL
54482,A81000B,00200,0300,CAP. REL BLDG & FIX
54482,B100000,00000,0100,00010SQUARE FEET
54482,B100000,00000,0200,00010SQUARE FEET
54482,B100000,00000,0300,00010GROSS SALARIES
54482,B100000,00000,0400,00010ACCUM COST
54482,B100000,00000,0500,00010SQUARE FEET
54482,B100000,00000,0600,00010POUNDS OF LAUNDRY
54482,B100000,00000,0700,00010SQUARE FOOTAGE
54482,B100000,00000,0800,00010MEALS SERVED
54482,B100000,00000,0900,00010DIRECT NRSG HRS
54482,B100000,00000,1000,00010COSTED REQUIS
54482,B100000,00000,1100,00010COSTED REQUIS
54482,B100000,00000,1200,00010TIME SPENT
54482,B100000,00000,1300,00010PATIENT DAYS
54482,B100000,00000,1310,00010PATIENT DAYS
54482,B100000,00000,1400,00010ASSIGNED TIME
54482,E10A180,00301,0100,01/20/1998
54482,E10A180,00301,0300,01/20/1998
54482,E10A180,00550,0100,09/01/1998
54482,E10A180,00550,0300,09/01/1998
54482,S000000,00100,0200,08/31/1998
54482,S200000,00100,0100,ROUTE 926
54482,S200000,00100,0300,100
54482,S200000,00200,0100,KENNETT SQUARE
54482,S200000,00200,0200,PA
54482,S200000,00200,0300,19348
54482,S200000,00300,0100,CHESTER
54482,S200000,00400,0100,CROSSLANDS
54482,S200000,00400,0200,395388
54482,S200000,00400,0300,09/29/1977
54482,S200000,00400,0500,O
54482,S200000,01500,0100,Y
54490,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54490,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54490,A000000,00300,0000,00300EMPLOYEE BENEFITS
54490,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54490,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54490,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54490,A000000,00700,0000,00700HOUSEKEEPING
54490,A000000,00800,0000,00800DIETARY
54490,A000000,00900,0000,00900NURSING ADMINISTRATION
54490,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54490,A000000,01100,0000,01100PHARMACY
54490,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54490,A000000,01300,0000,01300SOCIAL SERVICE
54490,A000000,01301,0000,01310ACTIVITIES
54490,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54490,A000000,01600,0000,01600SKILLED NURSING FACILITY
54490,A000000,01800,0000,01800NURSING FACILITY
54490,A000000,01900,0000,01900OTHER LONG TERM CARE
54490,A000000,02500,0000,02500PHYSICAL THERAPY
54490,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54490,A000000,02700,0000,02700SPEECH PATHOLOGY
54490,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54490,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54490,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54490,A000000,05000,0000,05000CORF
54490,A000000,05010,0000,05010CMHC
54490,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54490,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54490,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54490,A000000,05300,0000,05300INTEREST EXPENSE
54490,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
54490,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54490,A81000A,00100,0100,Y
54490,A81000B,00100,0300,STORAGE RENT
54490,A81000B,00200,0300,OTC DRUGS
54490,A81000B,00300,0300,DRUGS
54490,A81000C,00100,0100,A
54490,A81000C,00100,0200,FRED KESSLER
54490,A81000C,00100,0400,RENTAL PROPERTY
54490,A81000C,00100,0600,REAL ESTATE
54490,A81000C,00200,0100,B
54490,A81000C,00200,0200,FRED KESSLER
54490,A81000C,00200,0400,SYNERGY PHARM
54490,A81000C,00200,0600,PHARMACY
54490,B100000,00000,0100,00000SQ FEET
54490,B100000,00000,0200,00000SQUARE FEET
54490,B100000,00000,0300,00000GROSS SALARIES
54490,B100000,00000,0400,00000ACCUM. COST
54490,B100000,00000,0500,00000SQ FEET
54490,B100000,00000,0600,00000POUNDS OF LAUNDRY
54490,B100000,00000,0700,00000S FEET
54490,B100000,00000,0800,00000MEALS SERVED
54490,B100000,00000,0900,00000HOURS OF SERVICE
54490,B100000,00000,1000,00000COSTED REQUIS
54490,B100000,00000,1100,00000COSTED REQUIS
54490,B100000,00000,1200,00000TIME SPENT
54490,B100000,00000,1300,00000PATIENT DAYS
54490,B100000,00000,1310,00000PATIENT DAYS
54490,B100000,00000,1400,00000ASSIGNED TIME
54490,E10A180,00301,0100,05/02/1997
54490,E10A180,00301,0300,05/02/1997
54490,E10A180,00550,0100,06/01/1998
54490,E10A180,00550,0300,06/01/1998
54490,S000000,00100,0200,05/28/1998
54490,S200000,00100,0100,STRAWBRIDGE ROAD
54490,S200000,00100,0300,12
54490,S200000,00200,0100,NORTHUNBERLAND
54490,S200000,00200,0200,PA
54490,S200000,00200,0300,17857
54490,S200000,00300,0100,NORTHUMBERLAND
54490,S200000,00400,0100,NOTTINGHAM VILLAGE
54490,S200000,00400,0200,395390
54490,S200000,00400,0300,05/07/1977
54490,S200000,00400,0500,O
54490,S200000,01600,0100,Y
54498,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54498,A000000,00101,0000,00101CAP-REL COSTS-1985 CONSTRUCTION
54498,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54498,A000000,00300,0000,00300EMPLOYEE BENEFITS
54498,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54498,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54498,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54498,A000000,00700,0000,00700HOUSEKEEPING
54498,A000000,00800,0000,00800DIETARY
54498,A000000,00900,0000,00900NURSING ADMINISTRATION
54498,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54498,A000000,01100,0000,01100PHARMACY
54498,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54498,A000000,01300,0000,01300SOCIAL SERVICE
54498,A000000,01350,0000,01500PATIENT ACTIVITIES
54498,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54498,A000000,01600,0000,01600SKILLED NURSING FACILITY
54498,A000000,01800,0000,01800NURSING FACILITY
54498,A000000,02500,0000,02500PHYSICAL THERAPY
54498,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54498,A000000,02700,0000,02700SPEECH PATHOLOGY
54498,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54498,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54498,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54498,A000000,05000,0000,05000CORF
54498,A000000,05010,0000,05010CMHC
54498,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54498,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54498,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54498,A000000,05300,0000,05300INTEREST EXPENSE
54498,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
54498,A000000,06150,0000,06300NON-REIMBURSABLE
54498,A81000A,00100,0100,Y
54498,A81000B,00100,0300,ALLOCATED BENEFITS
54498,A81000B,00200,0300,A&G SALARIES
54498,A81000B,00300,0300,TELEPHONE COSTS
54498,A81000B,00400,0300,POM SALARIES
54498,A81000B,00500,0300,SECURITY SERVICES
54498,A81000B,00600,0300,CABLE SERVICES
54498,A81000B,00700,0300,CSS SALARIES
54498,A81000C,00100,0100,B
54498,A81000C,00100,0200,UNITED METHODIS
54498,A81000C,00100,0600,CORPORATE OFFIC
54498,A81000C,00200,0200,SERVICES FOR AG
54498,B100000,00000,0100,00000(SQUARE FEET)
54498,B100000,00000,0101,00000(DIRECT COSTS)
54498,B100000,00000,0200,00000(SQUARE FEET)
54498,B100000,00000,0300,00000(GROSS SALARIES)
54498,B100000,00000,0400,00000(ACCUM COST)
54498,B100000,00000,0500,00000(SQUARE FEET)
54498,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
54498,B100000,00000,0700,00000(SQUARE FEET)
54498,B100000,00000,0800,00000(MEALS SERVED)
54498,B100000,00000,0900,00000(DIRECT NRSG. HRS)
54498,B100000,00000,1000,00000(COSTED REQUIS.)
54498,B100000,00000,1100,00000(COSTED REQUIS.)
54498,B100000,00000,1200,00000(PATIENT DAYS)
54498,B100000,00000,1300,00000(TIME SPENT)
54498,B100000,00000,1350,00000(TIME SPENT)
54498,B100000,00000,1400,00000(ASSIGNED TIME)
54498,E10A180,00351,0100,05/28/1997
54498,E10A180,00351,0300,05/28/1997
54498,E10A180,00501,0300,06/01/1998
54498,E10A180,00551,0100,06/01/1998
54498,S000000,00100,0200,05/29/1998
54498,S200000,00100,0100,700 BOWER HILL ROAD
54498,S200000,00200,0100,PITTSBURGH
54498,S200000,00200,0200,PA
54498,S200000,00200,0300,15243
54498,S200000,00300,0100,ALLEGHENY
54498,S200000,00400,0100,ASBURY HEALTH CENTER
54498,S200000,00400,0200,395391
54498,S200000,00400,0300,01/01/1978
54498,S200000,00400,0500,O
54498,S200000,00600,0200,395391
54498,S200000,00600,0300,01/01/1978
54498,S200000,00600,0600,P
54498,S200000,01600,0100,Y
54506,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54506,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54506,A000000,00300,0000,00300EMPLOYEE BENEFITS
54506,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54506,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54506,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54506,A000000,00700,0000,00700HOUSEKEEPING
54506,A000000,00800,0000,00800DIETARY
54506,A000000,00900,0000,00900NURSING ADMINISTRATION
54506,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54506,A000000,01100,0000,01100PHARMACY
54506,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54506,A000000,01300,0000,01300SOCIAL SERVICE
54506,A000000,01350,0000,01500OTHER GENERAL SERVICES
54506,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54506,A000000,01600,0000,01600SKILLED NURSING FACILITY
54506,A000000,01900,0000,01900OTHER LONG TERM CARE
54506,A000000,02200,0000,02200LABORATORY
54506,A000000,02500,0000,02500PHYSICAL THERAPY
54506,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54506,A000000,02700,0000,02700SPEECH PATHOLOGY
54506,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54506,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54506,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
54506,A000000,03400,0000,03400CLINIC
54506,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
54506,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54506,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54506,A000000,05000,0000,05000CORF
54506,A000000,05010,0000,05010CMHC
54506,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54506,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54506,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54506,A000000,05300,0000,05300INTEREST EXPENSE
54506,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
54506,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54506,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54506,A81000A,00100,0100,Y
54506,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
54506,A81000C,00100,0100,B
54506,A81000C,00100,0200,EPWORTH MANOR
54506,A81000C,00100,0400,WESLEY AFFILIATED SERVICE
54506,A81000C,00100,0600,LONG TERM CARE
54506,B100000,00000,0100,00000SQUARE FEE T
54506,B100000,00000,0200,00000DOLLAR VAL UE
54506,B100000,00000,0300,00000GROSS SALA RIES
54506,B100000,00000,0400,00000ACCUMULATE D COST
54506,B100000,00000,0500,00000SQUARE FEE T
54506,B100000,00000,0600,00000POUNDS OF LAUNDRY
54506,B100000,00000,0700,00000SQUARE FEE T
54506,B100000,00000,0800,00000MEALS SERV ED
54506,B100000,00000,0900,00000DIRECT NRS ING HRS
54506,B100000,00000,1000,00000PATIENT DA YS
54506,B100000,00000,1100,00000COSTED REQ UIS.
54506,B100000,00000,1200,00000PATIENT DA YS
54506,B100000,00000,1300,00000PATIENT DA YS
54506,B100000,00000,1350,00000
54506,B100000,00000,1400,00000ASSIGNED T IME
54506,E10A180,00301,0100,02/19/1997
54506,E10A180,00301,0300,02/19/1997
54506,E10A180,00501,0100,06/01/1998
54506,E10A180,00550,0300,06/01/1998
54506,S000000,00100,0200,05/29/1998
54506,S200000,00100,0100,951 WASHINGTON AVENUE
54506,S200000,00200,0100,TYRONE
54506,S200000,00200,0200,PA
54506,S200000,00200,0300,16686
54506,S200000,00300,0100,BLAIR
54506,S200000,00400,0100,EPWORTH MANOR
54506,S200000,00400,0200,395393
54506,S200000,00400,0300,11/03/1977
54506,S200000,00400,0500,O
54506,S200000,01500,0100,Y
54515,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54515,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54515,A000000,00300,0000,00300EMPLOYEE BENEFITS
54515,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54515,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54515,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54515,A000000,00700,0000,00700HOUSEKEEPING
54515,A000000,00800,0000,00800DIETARY
54515,A000000,00900,0000,00900NURSING ADMINISTRATION
54515,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54515,A000000,01100,0000,01100PHARMACY
54515,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54515,A000000,01300,0000,01300SOCIAL SERVICE
54515,A000000,01350,0000,01500RELIGIOUS SERVICES
54515,A000000,01351,0000,01501REC. THERAPY
54515,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54515,A000000,01600,0000,01600SKILLED NURSING FACILITY
54515,A000000,01800,0000,01800NURSING FACILITY
54515,A000000,01900,0000,01900OTHER LONG TERM CARE
54515,A000000,02300,0000,02300INTRAVENOUS THERAPY
54515,A000000,02500,0000,02500PHYSICAL THERAPY
54515,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54515,A000000,02700,0000,02700SPEECH PATHOLOGY
54515,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54515,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54515,A000000,03050,0000,03300SPECIAL SERVICES
54515,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54515,A000000,05000,0000,05000CORF
54515,A000000,05010,0000,05010CMHC
54515,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54515,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54515,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54515,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
54515,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54515,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
54515,A000000,06150,0000,06300NON-REIMBURSABLES
54515,A81000A,00100,0100,Y
54515,A81000B,00100,0300,MANAGEMENT FEE
54515,A81000B,00200,0300,POOLED INTEREST
54515,A81000B,00300,0300,PHYSICAL THERAPY
54515,A81000B,00400,0300,OCCUPATIONAL THERAPY
54515,A81000B,00500,0300,SPEECH THERAPY
54515,A81000C,00100,0100,B
54515,A81000C,00100,0200,MANOR CARE  INC
54515,A81000C,00100,0400,DEVON MANOR COR
54515,A81000C,00100,0600,HEALTHCARE
54515,A81000C,00200,0100,B
54515,A81000C,00200,0200,DEVON MANOR COR
54515,A81000C,00200,0400,MCHS-DEVON MANO
54515,A81000C,00200,0600,HEALTHCARE
54515,B100000,00000,0100,00000  (SQUARE     FEET)
54515,B100000,00000,0200,00000  (DOLLAR    VALUE)
54515,B100000,00000,0300,00000  (GROSS  SALARIES)
54515,B100000,00000,0400,00000 (ACCUM   COST)
54515,B100000,00000,0500,00000  (SQUARE     FEET)
54515,B100000,00000,0600,00000(POUNDS OF   LAUNDRY)
54515,B100000,00000,0700,00000 (HOURS OF  SERVICE)
54515,B100000,00000,0800,00000  (MEALS   SERVED)
54515,B100000,00000,0900,00000(DIR NURS   HOURS)
54515,B100000,00000,1000,00000 (COSTED   REQUIS)
54515,B100000,00000,1100,00000 (COSTED   REQUIS)
54515,B100000,00000,1200,00000TIME SPENT
54515,B100000,00000,1300,00000  (TIME   SPENT)
54515,B100000,00000,1350,00000
54515,B100000,00000,1351,00000
54515,B100000,00000,1400,00000ASSIGNED TIME
54515,S000000,00100,0200,06/29/1998
54515,S200000,00100,0100,235 LANCASTER AVENUE
54515,S200000,00200,0100,DEVON
54515,S200000,00200,0200,PA
54515,S200000,00200,0300,19333
54515,S200000,00300,0100,CHESTER
54515,S200000,00400,0100,DEVON MANOR
54515,S200000,00400,0200,395394
54515,S200000,00400,0300,01/01/1990
54515,S200000,00400,0500,O
54515,S200000,01600,0100,Y
54524,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54524,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54524,A000000,00300,0000,00300EMPLOYEE BENEFITS
54524,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54524,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54524,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54524,A000000,00700,0000,00700HOUSEKEEPING
54524,A000000,00800,0000,00800DIETARY
54524,A000000,00900,0000,00900NURSING ADMINISTRATION
54524,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54524,A000000,01100,0000,01100PHARMACY
54524,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54524,A000000,01300,0000,01300SOCIAL SERVICE
54524,A000000,01350,0000,01500PATIENT ACTIVITIES
54524,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54524,A000000,01600,0000,01600SKILLED NURSING FACILITY
54524,A000000,01800,0000,01800NURSING FACILITY
54524,A000000,01810,0000,01810ICF/MR
54524,A000000,02500,0000,02500PHYSICAL THERAPY
54524,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54524,A000000,02700,0000,02700SPEECH PATHOLOGY
54524,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54524,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54524,A000000,03550,0000,03550FQHC
54524,A000000,05000,0000,05000CORF
54524,A000000,05010,0000,05010CMHC
54524,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54524,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54524,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54524,A000000,05300,0000,05300INTEREST EXPENSE
54524,A000000,05350,0000,05600MEDICAL DIRECTOR
54524,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54524,A000000,06200,0000,06200PATIENTS LAUNDRY
54524,A81000A,00100,0100,Y
54524,A81000B,00100,0300,PLANT MAINTENANCE
54524,A81000C,00100,0100,A
54524,A81000C,00100,0200,MARTIN SIEMION
54524,A81000C,00100,0400,LAKESIDE CONSTR
54524,A81000C,00100,0600,GENERAL REPAIR
54524,B100000,00000,0100,00000SQUARE FEET
54524,B100000,00000,0200,00000SQUARE FEET
54524,B100000,00000,0300,00000GROSS SALARIES
54524,B100000,00000,0400,00000ACCUM COST
54524,B100000,00000,0500,00000SQUARE FEET
54524,B100000,00000,0600,00000POUNDS OF LAUNDRY
54524,B100000,00000,0700,00000HOURS OF SERVICE
54524,B100000,00000,0800,00000MEALS SERVED
54524,B100000,00000,0900,00000DIRECT NRSG HRS
54524,B100000,00000,1000,00000COSTED REQUIS
54524,B100000,00000,1100,00000COSTED REQUIS
54524,B100000,00000,1200,00000PATIENT DAYS
54524,B100000,00000,1300,00000TIME SPENT
54524,B100000,00000,1350,00000TIME SPENT
54524,B100000,00000,1400,00000ASSIGNED TIME
54524,E10A180,00302,0300,02/02/1998
54524,E10A180,00350,0100,01/19/1998
54524,E10A180,00350,0300,01/19/1998
54524,E10A180,00501,0100,12/21/1998
54524,E10A180,00501,0300,12/21/1998
54524,E10A180,00502,0100,10/26/1999
54524,E10A180,00502,0300,10/26/1999
54524,S000000,00100,0200,11/09/1998
54524,S200000,00100,0100,499 GILMOUR ROAD
54524,S200000,00200,0100,SOMERSET
54524,S200000,00200,0200,PA
54524,S200000,00200,0300,15501
54524,S200000,00300,0100,SOMERSET
54524,S200000,00400,0100,SIEMONS LAKEVIEW MANOR ESTATES
54524,S200000,00400,0200,395398
54524,S200000,00400,0300,01/01/1978
54524,S200000,00400,0500,O
54524,S200000,00400,0600,O
54524,S200000,00600,0200,395398
54524,S200000,00600,0300,01/01/1978
54524,S200000,00600,0600,P
54524,S200000,01600,0100,Y
54535,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54535,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54535,A000000,00300,0000,00300EMPLOYEE BENEFITS
54535,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54535,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54535,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54535,A000000,00700,0000,00700HOUSEKEEPING
54535,A000000,00800,0000,00800DIETARY
54535,A000000,00900,0000,00900NURSING ADMINISTRATION
54535,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54535,A000000,01100,0000,01100PHARMACY
54535,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54535,A000000,01300,0000,01300SOCIAL SERVICE
54535,A000000,01350,0000,01500OTHER GENERAL SERVICES
54535,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54535,A000000,01600,0000,01600SKILLED NURSING FACILITY
54535,A000000,01800,0000,01800NURSING FACILITY
54535,A000000,01810,0000,01810ICF/MR
54535,A000000,02100,0000,02100RADIOLOGY
54535,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54535,A000000,02500,0000,02500PHYSICAL THERAPY
54535,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54535,A000000,02700,0000,02700SPEECH PATHOLOGY
54535,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54535,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54535,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
54535,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
54535,A000000,03550,0000,03550FQHC
54535,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54535,A000000,05000,0000,05000CORF
54535,A000000,05010,0000,05010CMHC
54535,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54535,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54535,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54535,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
54535,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54535,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54535,A81000A,00100,0100,Y
54535,A81000B,00100,0300,CONSULTANT FEES - SSHFTA
54535,A81000B,00200,0300,STORAGE FEES
54535,A81000B,00300,0300,MANAGEMENT FEES
54535,A81000B,00400,0300,TRAVEL AND CONVENTIONS
54535,A81000B,00500,0300,LEGAL FEES
54535,A81000B,00600,0300,COMMUNITY RELATIONS
54535,A81000B,00700,0300,REPAIR & MAINT CONSULTANT
54535,A81000B,00800,0300,PSYCHOLOGIST
54535,A81000B,00900,0300,SOCIAL SERVICES OTHER
54535,A81000B,01000,0300,PATIENT ACTIVITIES CONSUL
54535,A81000B,01100,0300,ART & MUSIC THERAPISTS
54535,A81000B,01200,0300,NURSING CONSULTANTS
54535,A81000B,01300,0300,CASUAL LABOR NURSES
54535,A81000B,01400,0300,D.M.E SUPPLIES
54535,A81000C,00100,0100,A
54535,A81000C,00100,0200,MDHS AFFILIATE
54535,A81000C,00100,0400,MDHS AFFILIATE
54535,A81000C,00100,0600,MANAGEMENT/ACCOUNTING
54535,A81000C,00200,0100,A
54535,A81000C,00200,0200,MDC II  INC
54535,A81000C,00200,0400,MDC II  INC.
54535,A81000C,00200,0600,COMMUNITY RELATIONS
54535,A81000C,00300,0100,A
54535,A81000C,00300,0200,MD PRIMARY HEALTH CARE
54535,A81000C,00300,0400,MD PRIMARY HEALTH CARE
54535,A81000C,00300,0600,HEALTH SERVICES
54535,A81000C,00400,0100,A
54535,A81000C,00400,0200,MDC  INC./STEPHEN SMITH
54535,A81000C,00400,0400,MDC  INC /STEPHEN SMITH
54535,A81000C,00400,0600,NURSING HOME
54535,A81000C,00500,0100,A
54535,A81000C,00500,0200,MD HSG & COMMUNITY DEVELO
54535,A81000C,00500,0400,MD HSG & COMMUNITY DEVELO
54535,A81000C,00500,0600,REPAIR & MAINT. SERVICES
54535,B100000,00000,0100,00000SQUARE FEET
54535,B100000,00000,0200,00000SQUARE FEET
54535,B100000,00000,0300,00000GROSS SALARIES
54535,B100000,00000,0400,00000ACCUM. COST
54535,B100000,00000,0500,00000SQUARE FEET
54535,B100000,00000,0600,00000POUNDS OF LAUNDRY
54535,B100000,00000,0700,00000SQUARE FEET
54535,B100000,00000,0800,00000MEALS SERVED
54535,B100000,00000,0900,00000PATIENT DAYS
54535,B100000,00000,1000,00000PATIENT DAYS
54535,B100000,00000,1100,00000PATIENT DAYS
54535,B100000,00000,1200,00000TIME SPENT
54535,B100000,00000,1300,00000PATIENT DAYS
54535,B100000,00000,1350,00000PATIENT\ DAYS
54535,B100000,00000,1400,00000ASSIGNED TIME
54535,E10A180,00350,0100,02/17/1998
54535,E10A180,00350,0300,02/17/1998
54535,S000000,00100,0200,11/30/1998
54535,S200000,00100,0100,4508-38 CHESTNUT STREET
54535,S200000,00200,0100,PHILADELPHIA
54535,S200000,00200,0200,PA
54535,S200000,00200,0300,19138
54535,S200000,00300,0100,PHILADELPHIA
54535,S200000,00400,0100,MERCY DOUGLASS HUMAN SERVICES
54535,S200000,00400,0200,395399
54535,S200000,00400,0300,10/21/1977
54535,S200000,00400,0500,O
54535,S200000,01600,0100,Y
54535,S200000,02800,0100,Y
54545,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54545,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54545,A000000,00300,0000,00300EMPLOYEE BENEFITS
54545,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54545,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54545,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54545,A000000,00700,0000,00700HOUSEKEEPING
54545,A000000,00800,0000,00800DIETARY
54545,A000000,00900,0000,00900NURSING ADMINISTRATION
54545,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54545,A000000,01100,0000,01100PHARMACY
54545,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54545,A000000,01300,0000,01300SOCIAL SERVICE
54545,A000000,01350,0000,01500PATIENT ACTIVITIES
54545,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54545,A000000,01600,0000,01600SKILLED NURSING FACILITY
54545,A000000,01800,0000,01800NURSING FACILITY
54545,A000000,01810,0000,01810ICF/MR
54545,A000000,02200,0000,02200LABORATORY
54545,A000000,02500,0000,02500PHYSICAL THERAPY
54545,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54545,A000000,02700,0000,02700SPEECH PATHOLOGY
54545,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54545,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54545,A000000,03550,0000,03550FQHC
54545,A000000,05000,0000,05000CORF
54545,A000000,05010,0000,05010CMHC
54545,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54545,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54545,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54545,A000000,05300,0000,05300INTEREST EXPENSE
54545,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
54545,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54545,A000000,06150,0000,06300TELEVISION
54545,A81000A,00100,0100,Y
54545,A81000B,00100,0300,RX DRUGS
54545,A81000B,00200,0300,OTC DRUGS
54545,A81000B,00300,0300,ROUTINE MEDICAL SUP
54545,A81000B,00400,0300,ANCILLARY MEDICAL SU
54545,A81000B,00500,0300,SUPPLIES  RENTALS
54545,A81000B,00600,0300,THERAPY SUPPLIES
54545,A81000B,00700,0300,SUPPLIES
54545,A81000B,00800,0300,PHARMACY DIRECTOR
54545,A81000B,00900,0300,EMPL BENEFITS
54545,A81000B,01000,0300,MANAGEMENT FEES
54545,A81000C,00100,0100,A
54545,A81000C,00100,0200,P.DODD
54545,A81000C,00100,0400,BROCKIE PHARMAC
54545,A81000C,00100,0600,MEDICAL SUPPLIE
54545,A81000C,00200,0100,A
54545,A81000C,00200,0200,A. REYNOLDS
54545,A81000C,00200,0400,BROCKIE PHARMAC
54545,A81000C,00200,0600,MEDICAL SUPPLIE
54545,A81000C,00300,0100,A
54545,A81000C,00300,0200,S. WILSON
54545,A81000C,00300,0400,BROCKIE PHARMAC
54545,A81000C,00300,0600,MEDICAL SUPPLIE
54545,A81000C,00400,0100,A
54545,A81000C,00400,0200,M. WILSON
54545,A81000C,00400,0400,BROCKIE PHARMAC
54545,A81000C,00400,0600,MEDICAL SUPPLIE
54545,A81000C,00500,0100,A
54545,A81000C,00500,0200,K. MCCORMACK
54545,A81000C,00500,0400,BROCKIE PHARMAC
54545,A81000C,00500,0600,MEDICAL SUPPLIE
54545,A81000C,00600,0100,A
54545,A81000C,00600,0200,J. MCCORMACK
54545,A81000C,00600,0400,BROCKIE PHARMAC
54545,A81000C,00600,0600,MEDICAL SUPPLIE
54545,A81000C,00700,0100,A
54545,A81000C,00700,0200,G. MCCORMACK
54545,A81000C,00700,0400,BROCKIE PHARMAC
54545,A81000C,00700,0600,MEDICAL SUPPLIE
54545,A81000C,00800,0100,A
54545,A81000C,00800,0200,D. MCCORMACK
54545,A81000C,00800,0400,BROCKIE PHARMAC
54545,A81000C,00800,0600,MEDICAL SUPPLIE
54545,A81000C,00900,0100,A
54545,A81000C,00900,0200,D. WILSON
54545,A81000C,00900,0400,BROCKIE PHARMAC
54545,A81000C,00900,0600,MEDICAL SUPPLIE
54545,B100000,00000,0100,00000SQUARE FEET
54545,B100000,00000,0200,00000SQUARE FEET
54545,B100000,00000,0300,00000GROSS SALARIES
54545,B100000,00000,0400,00000ACCUM COST
54545,B100000,00000,0500,00000SQUARE FEET
54545,B100000,00000,0600,00000POUNDS OF LAUNDRY
54545,B100000,00000,0700,00000SQUARE FEET
54545,B100000,00000,0800,00000MEALS SERVED
54545,B100000,00000,0900,00000DIRECT NRSG HRS
54545,B100000,00000,1000,00000COSTED REQUIS
54545,B100000,00000,1100,00000COSTED REQUIS
54545,B100000,00000,1200,00000GROSS CHARGES
54545,B100000,00000,1300,00000TIME SPENT
54545,B100000,00000,1350,00000PATIENT DAYS
54545,B100000,00000,1400,00000ASSIGNED TIME
54545,E10A180,00301,0100,05/22/1997
54545,E10A180,00501,0100,06/01/1998
54545,E10A180,00501,0300,06/01/1998
54545,E10A180,00550,0100,06/11/1999
54545,E10A180,00550,0300,06/11/1999
54545,S000000,00100,0200,05/29/1998
54545,S200000,00100,0100,745 CHIQUES HILL ROAD
54545,S200000,00200,0100,COLUMBIA
54545,S200000,00200,0200,PA
54545,S200000,00200,0300,17512
54545,S200000,00300,0100,LANCASTER
54545,S200000,00400,0100,HEATHERBANK NURSING & REHAB
54545,S200000,00400,0200,395400
54545,S200000,00400,0300,07/01/1976
54545,S200000,00400,0500,O
54545,S200000,01600,0100,Y
54545,S200000,02200,0100,Y
54557,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54557,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54557,A000000,00300,0000,00300EMPLOYEE BENEFITS
54557,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54557,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54557,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54557,A000000,00700,0000,00700HOUSEKEEPING
54557,A000000,00800,0000,00800DIETARY
54557,A000000,00900,0000,00900NURSING ADMINISTRATION
54557,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54557,A000000,01100,0000,01100PHARMACY
54557,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54557,A000000,01300,0000,01300SOCIAL SERVICE
54557,A000000,01350,0000,01500PATIENT ACT/VOLUNTEER SERVICES
54557,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54557,A000000,01600,0000,01600SKILLED NURSING FACILITY
54557,A000000,01800,0000,01800NURSING FACILITY
54557,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54557,A000000,02500,0000,02500PHYSICAL THERAPY
54557,A000000,02700,0000,02700SPEECH PATHOLOGY
54557,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54557,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54557,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
54557,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
54557,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54557,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54557,A000000,05000,0000,05000CORF
54557,A000000,05010,0000,05010CMHC
54557,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54557,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54557,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54557,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
54557,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54557,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54557,B100000,00000,0100,00000SQUARE FEET
54557,B100000,00000,0200,00000SQUARE FEET
54557,B100000,00000,0300,00000GROSS SALARIES
54557,B100000,00000,0400,00000ACCUM. COST
54557,B100000,00000,0500,00000SQUARE FEET
54557,B100000,00000,0600,00000POUNDS OF LAUNDRY
54557,B100000,00000,0700,00000SQUARE FEET
54557,B100000,00000,0800,00000MEALS SERVED
54557,B100000,00000,0900,00000DIRECT NRSING HRS
54557,B100000,00000,1000,00000COSTED REQUIS.
54557,B100000,00000,1100,00000COSTED REQUIS.
54557,B100000,00000,1200,00000TIME SPENT
54557,B100000,00000,1300,00000PATIENT DAYS
54557,B100000,00000,1350,00000PATIENT DAYS
54557,B100000,00000,1400,00000ASSIGNED TIME
54557,E10A180,00301,0100,01/26/1998
54557,E10A180,00350,0300,01/26/1998
54557,E10A180,00501,0300,11/30/1998
54557,S000000,00100,0200,11/20/1998
54557,S200000,00100,0100,5416 EAST LAKE ROAD
54557,S200000,00200,0100,ERIE
54557,S200000,00200,0200,PA
54557,S200000,00300,0100,ERIE
54557,S200000,00400,0100,BALL PAVILION  INC.
54557,S200000,00400,0200,395401
54557,S200000,00400,0300,07/01/1978
54557,S200000,00400,0500,O
54557,S200000,01500,0100,Y
54557,S200000,02800,0100,Y
54565,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54565,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
54565,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54565,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
54565,A000000,00300,0000,00300EMPLOYEE BENEFITS
54565,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54565,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54565,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54565,A000000,00700,0000,00700HOUSEKEEPING
54565,A000000,00800,0000,00800DIETARY
54565,A000000,00801,0000,00801CAFETERIA
54565,A000000,00900,0000,00900NURSING ADMINISTRATION
54565,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54565,A000000,01100,0000,01100PHARMACY
54565,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54565,A000000,01300,0000,01300SOCIAL SERVICE
54565,A000000,01350,0000,01500ACTIVITIES
54565,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54565,A000000,01600,0000,01600SKILLED NURSING FACILITY
54565,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54565,A000000,02500,0000,02500PHYSICAL THERAPY
54565,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54565,A000000,02700,0000,02700SPEECH PATHOLOGY
54565,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54565,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54565,A000000,03050,0000,03300OTHER ANCILLARY
54565,A000000,03051,0000,03301OTHER ANCILLARY II
54565,A000000,03052,0000,03302OTHER ANCILLARY III
54565,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
54565,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54565,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54565,A000000,05000,0000,05000CORF I
54565,A000000,05010,0000,05010CMHC I
54565,A000000,05020,0000,05020OPT I
54565,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54565,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54565,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
54565,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
54565,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54565,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54565,A81000A,00100,0100,Y
54565,A81000B,00100,0300,MANAGEMENT SERVICES
54565,A81000B,00200,0300,MANAGEMENT FEE SUB
54565,A81000B,00300,0300,MANAGEMENT FEE SUB
54565,A81000B,00400,0300,MANAGEMENT FEE SUB
54565,A81000B,00500,0300,MANAGEMENT FEE SUB
54565,A81000B,00600,0300,MANAGEMENT FEE SUB
54565,A81000C,00100,0100,A
54565,A81000C,00100,0200,HARRISON ENTER
54565,A81000C,00100,0400,HARRISON ENTER
54565,A81000C,00100,0600,FACILITY RENTAL
54565,A81000C,00200,0100,B
54565,A81000C,00200,0200,SALISBURY RET
54565,A81000C,00200,0400,HARRISON ENTER
54565,A81000C,00200,0600,MANAGEMENT SVCS
54565,B100000,00000,0100,00000(SQUARE FEET)
54565,B100000,00000,0101,00000(SQUARE FEET)
54565,B100000,00000,0200,00000(SQUARE FEET)
54565,B100000,00000,0201,00000(SQUARE FEET)
54565,B100000,00000,0300,00000(GROSS SALARIES)
54565,B100000,00000,0400,00000(ACCUM. COST)
54565,B100000,00000,0500,00000(SQUARE FEET)
54565,B100000,00000,0600,00000(PATIENT DAYS)
54565,B100000,00000,0700,00000(SQUARE FEET)
54565,B100000,00000,0800,00000(MEALS SERVED)
54565,B100000,00000,0801,00000(MEALS SERVED)
54565,B100000,00000,0900,00000(PATIENT DAYS)
54565,B100000,00000,1000,00000(PATIENT DAYS)
54565,B100000,00000,1100,00000(PATIENT DAYS)
54565,B100000,00000,1200,00000(PATIENT DAYS)
54565,B100000,00000,1300,00000(PATIENT DAYS)
54565,B100000,00000,1350,00000(PATIENT DAYS)
54565,B100000,00000,1400,00000(ASSIGNED TIME)
54565,E10A180,00501,0300,06/01/1998
54565,E10A180,00550,0100,06/01/1998
54565,S000000,00100,0200,05/29/1998
54565,S200000,00100,0100,41 NEWPORT PIKE
54565,S200000,00200,0100,CHRISTIANA
54565,S200000,00200,0200,PA
54565,S200000,00200,0300,17509
54565,S200000,00300,0100,LANCASTER
54565,S200000,00400,0100,HARRISON HOUSE OF CHRISTIANA
54565,S200000,00400,0200,395403
54565,S200000,00400,0300,01/01/1982
54565,S200000,00400,0500,O
54565,S200000,01500,0100,Y
54565,S200000,02200,0100,Y
54574,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54574,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54574,A000000,00300,0000,00300EMPLOYEE BENEFITS
54574,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54574,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54574,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54574,A000000,00700,0000,00700HOUSEKEEPING
54574,A000000,00800,0000,00800DIETARY
54574,A000000,00900,0000,00900NURSING ADMINISTRATION
54574,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54574,A000000,01100,0000,01100PHARMACY
54574,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54574,A000000,01300,0000,01300SOCIAL SERVICE
54574,A000000,01350,0000,01500RECREATIONAL THERAPY
54574,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54574,A000000,01600,0000,01600SKILLED NURSING FACILITY
54574,A000000,01800,0000,01800NURSING FACILITY
54574,A000000,02300,0000,02300INTRAVENOUS THERAPY
54574,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54574,A000000,02500,0000,02500PHYSICAL THERAPY
54574,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54574,A000000,02700,0000,02700SPEECH PATHOLOGY
54574,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54574,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54574,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54574,A000000,05000,0000,05000CORF
54574,A000000,05010,0000,05010CMHC
54574,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54574,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54574,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54574,A000000,06150,0000,06300LA PERSONAL CARE
54574,A000000,06151,0000,06302OTHER NONREIMBURSABLE
54574,A81000A,00100,0100,Y
54574,A81000B,00100,0300,MANAGEMENT SERV./ADM
54574,A81000C,00100,0100,A
54574,A81000C,00100,0200,LUTHER ACRES
54574,A81000C,00100,0400,LUTHERCARE INC.
54574,A81000C,00100,0600,MANAGEMENT SVCS.
54574,B100000,00000,0100,00002SQUARE FEET
54574,B100000,00000,0200,00002SQUARE FEET
54574,B100000,00000,0300,00002GROSS SALARIES
54574,B100000,00000,0400,00002ACCUM COST
54574,B100000,00000,0500,00002SQUARE FEET
54574,B100000,00000,0600,00002POUNDS OF LAUNDRY
54574,B100000,00000,0700,00002HOURS OF SERVICE
54574,B100000,00000,0800,00002MEALS SERVED
54574,B100000,00000,0900,00002DIRECT NRSG HRS
54574,B100000,00000,1000,00002COSTED REQUIS
54574,B100000,00000,1100,00002COSTED REQUIS
54574,B100000,00000,1200,00002TIME SPENT
54574,B100000,00000,1300,00002TIME SPENT
54574,B100000,00000,1350,00002(OTHER)
54574,B100000,00000,1400,00002ASSIGNED TIME
54574,E10A180,00301,0100,04/28/1997
54574,E10A180,00350,0300,04/28/1997
54574,E10A180,00501,0100,06/01/1998
54574,E10A180,00550,0300,06/01/1998
54574,S000000,00100,0200,04/30/1998
54574,S200000,00100,0100,600 EAST MAIN STREET
54574,S200000,00200,0100,LITITZ
54574,S200000,00200,0200,PA
54574,S200000,00200,0300,17543
54574,S200000,00300,0100,LANCASTER
54574,S200000,00400,0100,LUTHER ACRES NURSING HOME
54574,S200000,00400,0200,395406
54574,S200000,00400,0300,07/01/1978
54574,S200000,00400,0500,O
54574,S200000,00600,0200,395406
54574,S200000,00600,0300,07/01/1978
54574,S200000,01900,0100,NON-PROFIT CORP.
54574,S200000,02200,0100,Y
54583,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54583,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54583,A000000,00300,0000,00300EMPLOYEE BENEFITS
54583,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54583,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54583,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54583,A000000,00700,0000,00700HOUSEKEEPING
54583,A000000,00800,0000,00800DIETARY
54583,A000000,00900,0000,00900NURSING ADMINISTRATION
54583,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54583,A000000,01100,0000,01100PHARMACY
54583,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54583,A000000,01300,0000,01300SOCIAL SERVICE
54583,A000000,01350,0000,01500OTHER GENERAL SERVICES
54583,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54583,A000000,01600,0000,01600SKILLED NURSING FACILITY
54583,A000000,01800,0000,01800NURSING FACILITY
54583,A000000,02100,0000,02100RADIOLOGY
54583,A000000,02300,0000,02300INTRAVENOUS THERAPY
54583,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54583,A000000,02500,0000,02500PHYSICAL THERAPY
54583,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54583,A000000,02700,0000,02700SPEECH PATHOLOGY
54583,A000000,02800,0000,02800ELECTROCARDIOLOGY
54583,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54583,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54583,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
54583,A000000,03051,0000,03301RESPIRATORY THERAPY
54583,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
54583,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54583,A000000,05000,0000,05000CORF
54583,A000000,05010,0000,05010CMHC
54583,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54583,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54583,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54583,A000000,05300,0000,05300INTEREST EXPENSE
54583,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
54583,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54583,B100000,00000,0100,00000SQUARE FEET
54583,B100000,00000,0200,00000SQUARE FEET
54583,B100000,00000,0300,00000GROSS SALARIES
54583,B100000,00000,0400,00000ACCUM. COST
54583,B100000,00000,0500,00000SQUARE FEET
54583,B100000,00000,0600,00000POUNDS OF LAUNDRY
54583,B100000,00000,0700,00000HOURS OF SERVICE
54583,B100000,00000,0800,00000MEALS SERVED
54583,B100000,00000,0900,00000HOURS OF SERVICE
54583,B100000,00000,1000,00000COSTED REQUIS.
54583,B100000,00000,1100,00000COSTED REQUIS.
54583,B100000,00000,1200,00000TIME SPENT
54583,B100000,00000,1300,00000TIME SPENT
54583,B100000,00000,1350,00000
54583,B100000,00000,1400,00000NO STATIST ICS
54583,E10A180,00501,0100,10/20/1998
54583,E10A180,00502,0100,01/07/2000
54583,E10A180,00550,0300,10/20/1998
54583,E10A180,00551,0300,01/07/2000
54583,S000000,00100,0200,10/20/1998
54583,S200000,00100,0100,R.D. #2
54583,S200000,00200,0100,WORTHINGTON
54583,S200000,00200,0200,PA
54583,S200000,00200,0300,16262
54583,S200000,00300,0100,ARMSTRONG
54583,S200000,00400,0100,SUGAR CREEK REST LIMITED PARTNERSHIP
54583,S200000,00400,0200,395410
54583,S200000,00400,0300,04/06/1978
54583,S200000,00400,0500,O
54583,S200000,01600,0100,Y
54593,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54593,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54593,A000000,00300,0000,00300EMPLOYEE BENEFITS
54593,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54593,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54593,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54593,A000000,00700,0000,00700HOUSEKEEPING
54593,A000000,00800,0000,00800DIETARY
54593,A000000,00900,0000,00900NURSING ADMINISTRATION
54593,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54593,A000000,01100,0000,01100PHARMACY
54593,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54593,A000000,01300,0000,01300SOCIAL SERVICE
54593,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54593,A000000,01600,0000,01600SKILLED NURSING FACILITY
54593,A000000,01800,0000,01800NURSING FACILITY
54593,A000000,02500,0000,02500PHYSICAL THERAPY
54593,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54593,A000000,02700,0000,02700SPEECH PATHOLOGY
54593,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54593,A000000,02901,0000,02901OTHER ANCILLARY SERVICES
54593,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54593,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54593,A000000,03901,0000,03901PHYSICAL THERAPY - HHA II
54593,A000000,05000,0000,05000CORF
54593,A000000,05010,0000,05010CMHC
54593,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54593,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54593,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54593,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
54593,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54593,A81000A,00100,0100,Y
54593,A81000B,00100,0300,ADMINISTRATION AND GENERAL
54593,A81000B,00200,0300,HUMAN RESOURCES
54593,A81000C,00100,0100,B
54593,A81000C,00100,0200,PMHS
54593,A81000C,00100,0400,PMHS
54593,A81000C,00100,0600,PARENT
54593,B100000,00000,0100,00000SQUARE FEET
54593,B100000,00000,0200,00000SQUARE FEET
54593,B100000,00000,0300,00000GROSS SALARIES
54593,B100000,00000,0400,00000ACCUMULA- TED COST
54593,B100000,00000,0500,00000SQUARE FEET
54593,B100000,00000,0600,00000(PATIENT DAYS)
54593,B100000,00000,0700,00000SQUARE FEET
54593,B100000,00000,0800,00000(PATIENT DAYS)
54593,B100000,00000,0900,00000(PATIENT DAYS)
54593,B100000,00000,1000,00000COSTED REQUIS
54593,B100000,00000,1100,00000COSTED REQUIS
54593,B100000,00000,1200,00000TIME SPENT
54593,B100000,00000,1300,00000TIME SPENT
54593,B100000,00000,1400,00000ASSIGNED TIME
54593,E10A180,00350,0100,06/02/1997
54593,E10A180,00350,0300,06/02/1997
54593,E10A180,00501,0300,06/01/1998
54593,E10A180,00550,0100,06/01/1998
54593,S000000,00100,0200,05/29/1998
54593,S200000,00100,0100,5324 PENN AVENUE
54593,S200000,00200,0100,PITTSBURGH
54593,S200000,00200,0200,PA
54593,S200000,00200,0300,15224
54593,S200000,00300,0100,ALLEGHENNY
54593,S200000,00400,0100,ST. JOSEPH NURSING & HEALTH CENTER
54593,S200000,00400,0200,395412
54593,S200000,00400,0300,07/01/1992
54593,S200000,00400,0500,O
54593,S200000,00600,0200,395412
54593,S200000,00600,0300,07/01/1992
54593,S200000,00600,0600,P
54593,S200000,01600,0100,Y
54601,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54601,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54601,A000000,00300,0000,00300EMPLOYEE BENEFITS
54601,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54601,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54601,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54601,A000000,00700,0000,00700HOUSEKEEPING
54601,A000000,00800,0000,00800DIETARY
54601,A000000,00900,0000,00900NURSING ADMINISTRATION
54601,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54601,A000000,01100,0000,01100PHARMACY
54601,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54601,A000000,01300,0000,01300SOCIAL SERVICE
54601,A000000,01350,0000,01500ACTIVITIES
54601,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54601,A000000,01600,0000,01600SKILLED NURSING FACILITY
54601,A000000,01800,0000,01800NURSING FACILITY
54601,A000000,02100,0000,02100RADIOLOGY
54601,A000000,02500,0000,02500PHYSICAL THERAPY
54601,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54601,A000000,02700,0000,02700SPEECH PATHOLOGY
54601,A000000,02800,0000,02800ELECTROCARDIOLOGY
54601,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54601,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54601,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
54601,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
54601,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54601,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54601,A000000,05000,0000,05000CORF
54601,A000000,05010,0000,05010CMHC
54601,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54601,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54601,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54601,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
54601,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
54601,A000000,06150,0000,06300RESIDENTIAL
54601,A81000A,00100,0100,Y
54601,A81000B,00100,0300,HUMAN RESOURCES
54601,A81000B,00200,0300,GROUP PURCHASING
54601,A81000C,00100,0100,G
54601,A81000C,00100,0200,EVANGELICAL SERVICES FOR
54601,A81000C,00100,0400,THE AGING
54601,A81000C,00100,0600,HUMAN RESOURCES
54601,A81000C,00200,0100,G
54601,A81000C,00200,0200,CONTINUING CARE RESOURCE
54601,A81000C,00200,0400,COOPERATIVE
54601,A81000C,00200,0600,GROUP PURCHASING
54601,B100000,00000,0100,00000(SQUARE FEET)
54601,B100000,00000,0200,00000(DOLLAR VALUE)
54601,B100000,00000,0300,00000(GROSS SALARIES)
54601,B100000,00000,0400,00000(ACCUM. COST)
54601,B100000,00000,0500,00000(SQUARE FEET)
54601,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
54601,B100000,00000,0700,00000(SQUARE FEET)
54601,B100000,00000,0800,00000(MEALS SERVED)
54601,B100000,00000,0900,00000(NURSING SALARIES)
54601,B100000,00000,1000,00000COSTED REQUIS
54601,B100000,00000,1100,00000COSTED REQUIS
54601,B100000,00000,1200,00000(NH REVENUE)
54601,B100000,00000,1300,00000(PATIENT DAYS)
54601,B100000,00000,1350,00000(PATIENT DAYS)
54601,B100000,00000,1400,00000ASSIGNED TIME
54601,E10A180,00501,0100,06/01/1998
54601,E10A180,00501,0300,06/01/1998
54601,E10A180,00502,0100,11/24/1998
54601,E10A180,00502,0300,11/24/1998
54601,S000000,00100,0200,05/14/1998
54601,S200000,00100,0100,8401 ROOSEVELT BLVD
54601,S200000,00200,0100,PHILADELPHIA
54601,S200000,00200,0200,PA
54601,S200000,00200,0300,19152
54601,S200000,00300,0100,PHILADELPHIA
54601,S200000,00400,0100,EVANGELICAL MANOR
54601,S200000,00400,0200,395413
54601,S200000,00400,0300,09/01/1978
54601,S200000,00400,0500,O
54601,S200000,00600,0200,395413
54601,S200000,00600,0300,09/01/1978
54601,S200000,00600,0600,P
54601,S200000,01600,0100,Y
54611,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54611,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54611,A000000,00300,0000,00300EMPLOYEE BENEFITS
54611,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54611,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54611,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54611,A000000,00700,0000,00700HOUSEKEEPING
54611,A000000,00800,0000,00800DIETARY
54611,A000000,00900,0000,00900NURSING ADMINISTRATION
54611,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54611,A000000,01100,0000,01100PHARMACY
54611,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54611,A000000,01300,0000,01300SOCIAL SERVICE
54611,A000000,01350,0000,01500OTHER GENERAL SERVICES
54611,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54611,A000000,01600,0000,01600SKILLED NURSING FACILITY
54611,A000000,01800,0000,01800NURSING FACILITY
54611,A000000,02500,0000,02500PHYSICAL THERAPY
54611,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54611,A000000,02700,0000,02700SPEECH PATHOLOGY
54611,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54611,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54611,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
54611,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
54611,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54611,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54611,A000000,05000,0000,05000CORF
54611,A000000,05010,0000,05010CMHC
54611,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54611,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54611,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54611,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
54611,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54611,A000000,06151,0000,06301DAY CARE
54611,A000000,06152,0000,06302VENDING
54611,A81000A,00100,0100,Y
54611,A81000B,00100,0300,EMPLOYEE BENEFITS
54611,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
54611,A81000C,00100,0100,B
54611,A81000C,00100,0200,LACKAWANNA COUNTY
54611,B100000,00000,0100,00002SQUARE FEET
54611,B100000,00000,0200,00002DOLLAR VALUE
54611,B100000,00000,0300,00002GROSS SALARIES
54611,B100000,00000,0400,00002ACCUM. COST
54611,B100000,00000,0500,00002SQUARE FEET
54611,B100000,00000,0600,00002POUNDS OF LAUNDRY
54611,B100000,00000,0700,00002SQUARE FEET
54611,B100000,00000,0800,00002MEALS SERVED
54611,B100000,00000,0900,00002PATIENT DAYS
54611,B100000,00000,1000,00002COSTED REQUIS.
54611,B100000,00000,1100,00002PATIENT DAYS
54611,B100000,00000,1200,00002TIME SPENT
54611,B100000,00000,1300,00002PATIENT DAYS
54611,B100000,00000,1350,00002
54611,B100000,00000,1400,00002ASSIGNED TIME
54611,E10A180,00301,0100,07/09/1997
54611,E10A180,00301,0300,07/09/1997
54611,E10A180,00302,0100,03/26/1998
54611,E10A180,00501,0100,10/23/1998
54611,E10A180,00501,0300,10/23/1998
54611,E10A180,00550,0100,06/01/1998
54611,E10A180,00550,0300,06/01/1998
54611,S000000,00100,0200,05/26/1998
54611,S200000,00100,0100,STURGES ROAD
54611,S200000,00200,0100,OLYPHANT
54611,S200000,00200,0200,PA
54611,S200000,00200,0300,18447
54611,S200000,00300,0100,LACKAWANNA
54611,S200000,00400,0100,LACKAWANNA COUNTY HEALTH CARE CENTER
54611,S200000,00400,0200,395414
54611,S200000,00400,0300,10/10/1984
54611,S200000,00400,0500,O
54611,S200000,01600,0100,Y
54611,S200000,02800,0100,Y
54619,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54619,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54619,A000000,00300,0000,00300EMPLOYEE BENEFITS
54619,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54619,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54619,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54619,A000000,00700,0000,00700HOUSEKEEPING
54619,A000000,00800,0000,00800DIETARY
54619,A000000,00900,0000,00900NURSING ADMINISTRATION
54619,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54619,A000000,01100,0000,01100PHARMACY
54619,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54619,A000000,01300,0000,01300SOCIAL SERVICE
54619,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54619,A000000,01401,0000,01401ACTIVITIES
54619,A000000,01600,0000,01600SKILLED NURSING FACILITY
54619,A000000,01800,0000,01800NURSING FACILITY
54619,A000000,02100,0000,02100RADIOLOGY
54619,A000000,02500,0000,02500PHYSICAL THERAPY
54619,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54619,A000000,02700,0000,02700SPEECH PATHOLOGY
54619,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54619,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54619,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54619,A000000,05000,0000,05000CORF
54619,A000000,05010,0000,05010CMHC
54619,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54619,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54619,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54619,A81000A,00100,0100,Y
54619,A81000B,00100,0300,COUNTY ALLOCATION
54619,A81000C,00100,0100,G
54619,A81000C,00100,0200,SCHUYLKILL CO.
54619,A81000C,00100,0400,SCHUYLKILL CO.
54619,A81000C,00100,0600,ADMIN.
54619,B100000,00000,0100,00040SQUARE FEET
54619,B100000,00000,0200,00040SQUARE FEET
54619,B100000,00000,0300,00040GROSS SALARIES
54619,B100000,00000,0400,00040ACCUM. COST
54619,B100000,00000,0500,00040SQUARE FEET
54619,B100000,00000,0600,00040POUNDS OF LAUNDRY
54619,B100000,00000,0700,00040HOURS OF SERVICE
54619,B100000,00000,0800,00040MEALS SERVED
54619,B100000,00000,0900,00040DIRECT NRSING HRS
54619,B100000,00000,1000,00040COSTED REQUIS
54619,B100000,00000,1100,00040COSTED REQUIS
54619,B100000,00000,1200,00040TIME SPENT
54619,B100000,00000,1300,00040TIME SPENT
54619,B100000,00000,1400,00040ASSIGNED TIME
54619,B100000,00000,1401,00040
54619,E10A180,00350,0100,06/05/1997
54619,E10A180,00350,0300,06/05/1997
54619,E10A180,00501,0100,06/02/1998
54619,E10A180,00501,0300,06/02/1998
54619,S000000,00100,0200,05/15/1998
54619,S200000,00100,0100,401 UNIVERSITY DRIVE
54619,S200000,00200,0100,SCHUYLKILL HAVEN
54619,S200000,00200,0200,PA
54619,S200000,00200,0300,17972
54619,S200000,00300,0100,SCHUYLKILL
54619,S200000,00400,0100,SCHUYLKILL COUNTY HOME - REST HAVEN
54619,S200000,00400,0200,395416
54619,S200000,00400,0300,01/01/1973
54619,S200000,00400,0500,O
54619,S200000,00600,0200,395416
54619,S200000,00600,0300,01/01/1973
54619,S200000,01600,0100,Y
54619,S200000,02800,0100,Y
54619,S200000,04300,0100,Y
54628,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54628,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54628,A000000,00300,0000,00300EMPLOYEE BENEFITS
54628,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54628,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54628,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54628,A000000,00700,0000,00700HOUSEKEEPING
54628,A000000,00800,0000,00800DIETARY
54628,A000000,00900,0000,00900NURSING ADMINISTRATION
54628,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54628,A000000,01100,0000,01100PHARMACY
54628,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54628,A000000,01300,0000,01300SOCIAL SERVICE
54628,A000000,01350,0000,01500ACTIVITIES
54628,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54628,A000000,01600,0000,01600SKILLED NURSING FACILITY
54628,A000000,01800,0000,01800NURSING FACILITY
54628,A000000,02100,0000,02100RADIOLOGY
54628,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54628,A000000,02500,0000,02500PHYSICAL THERAPY
54628,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54628,A000000,02700,0000,02700SPEECH PATHOLOGY
54628,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54628,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54628,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
54628,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
54628,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54628,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54628,A000000,05000,0000,05000CORF
54628,A000000,05010,0000,05010CMHC
54628,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54628,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54628,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54628,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
54628,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54628,A81000A,00100,0100,Y
54628,A81000B,00100,0300,HOME OFFICE COSTS
54628,A81000B,00200,0300,LOAN GUARANTOR FEES
54628,A81000B,00300,0300,CAPITAL INTEREST
54628,A81000C,00100,0100,A
54628,A81000C,00100,0200,FRANK VARISCHETTI
54628,A81000C,00100,0400,GUARDIAN ELDER CARE  INC.
54628,A81000C,00100,0600,HOME OFFICE
54628,A81000C,00200,0100,A
54628,A81000C,00200,0200,FRANK A. VARISCHETTI
54628,A81000C,00200,0400,GUARDIAN ELDER CARE  INC.
54628,A81000C,00200,0600,HOME OFFICE
54628,A81000C,00300,0100,A
54628,A81000C,00300,0200,STEVAN R. VARISHCETTI
54628,A81000C,00300,0400,GUARDIAN ELDER CARE  INC.
54628,A81000C,00300,0600,HOME OFFICE
54628,A81000C,00400,0100,A
54628,A81000C,00400,0200,PETER C. VARISCHETTI
54628,A81000C,00400,0400,GUARDIAN ELDER CARE  INC.
54628,A81000C,00400,0600,HOME OFFICE
54628,A81000C,00500,0100,A
54628,A81000C,00500,0200,RAYMOND L. CALHOUN
54628,A81000C,00500,0400,GUARDIAN ELDER CARE  INC.
54628,A81000C,00500,0600,HOME OFFICE
54628,A81000C,00600,0100,A
54628,A81000C,00600,0200,FRANK VARISCHETTI
54628,A81000C,00600,0400,VSI  DBA PUBLIC CREDIT CO
54628,A81000C,00600,0600,COMMERCIAL LENDING
54628,A81000C,00700,0100,A
54628,A81000C,00700,0200,FRANK A. VARISCHETTI
54628,A81000C,00700,0400,VSI  DBA PUBLIC CREDIT CO
54628,A81000C,00700,0600,COMMERCIAL LENDING
54628,A81000C,00800,0100,A
54628,A81000C,00800,0200,STEVAN R. VARISCHETTI
54628,A81000C,00800,0400,VSI  DBA PUBLIC CREDIT CO
54628,A81000C,00800,0600,COMMERCIAL LENDING
54628,A81000C,00900,0100,A
54628,A81000C,00900,0200,PETER C. VARISCHETTI
54628,A81000C,00900,0400,VSI  DBA PUBLIC CREDIT CO
54628,A81000C,00900,0600,COMMERCIAL LENDING
54628,B100000,00000,0100,00000SQUARE FEET
54628,B100000,00000,0200,00000DOLLAR VALUE
54628,B100000,00000,0300,00000GROSS SALARY
54628,B100000,00000,0400,00000ACCUM. COST
54628,B100000,00000,0500,00000SQUARE FEET
54628,B100000,00000,0600,00000POUNDS OF LAUNDRY
54628,B100000,00000,0700,00000SQUARE FEET
54628,B100000,00000,0800,00000MEALS SERVED
54628,B100000,00000,0900,00000TIME SPENT
54628,B100000,00000,1000,00000PATIENT DAYS
54628,B100000,00000,1100,00000COSTED REQUIS.
54628,B100000,00000,1200,00000PATIENT DAYS
54628,B100000,00000,1300,00000TIME SPENT
54628,B100000,00000,1350,00000PATIENT DAYS
54628,B100000,00000,1400,00000ASSIGNED TIME
54628,E10A180,00301,0100,07/10/1997
54628,E10A180,00302,0100,12/08/1997
54628,E10A180,00302,0300,12/08/1997
54628,E10A180,00351,0100,07/10/1997
54628,E10A180,00351,0300,07/10/1997
54628,S000000,00100,0200,06/01/1998
54628,S200000,00100,0100,RD #1
54628,S200000,00100,0300,BOX 463
54628,S200000,00200,0100,MIFFLINTOWN
54628,S200000,00200,0200,PA
54628,S200000,00200,0300,17059
54628,S200000,00300,0100,JUNIATA
54628,S200000,00400,0100,BROOKLINE MANOR
54628,S200000,00400,0200,395418
54628,S200000,00400,0300,06/30/1979
54628,S200000,00400,0500,O
54628,S200000,01600,0100,Y
54628,S200000,02200,0100,Y
54639,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54639,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54639,A000000,00300,0000,00300EMPLOYEE BENEFITS
54639,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54639,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54639,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54639,A000000,00700,0000,00700HOUSEKEEPING
54639,A000000,00800,0000,00800DIETARY
54639,A000000,00900,0000,00900NURSING ADMINISTRATION
54639,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54639,A000000,01100,0000,01100PHARMACY
54639,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54639,A000000,01300,0000,01300SOCIAL SERVICE
54639,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54639,A000000,01600,0000,01600SKILLED NURSING FACILITY
54639,A000000,01800,0000,01800NURSING FACILITY
54639,A000000,02500,0000,02500PHYSICAL THERAPY
54639,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54639,A000000,02700,0000,02700SPEECH PATHOLOGY
54639,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54639,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54639,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
54639,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54639,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54639,A000000,05000,0000,05000CORF
54639,A000000,05010,0000,05010CMHC
54639,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54639,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54639,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54639,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54639,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54639,A81000A,00100,0100,Y
54639,A81000B,00100,0300,CAP REL CSTS-BLDG & FIXT
54639,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
54639,A81000B,00300,0300,PLNT OPER MAINT & REPAIR
54639,A81000C,00100,0100,G
54639,A81000C,00100,0200,TRESSLER LUTHERAN SERVICE
54639,B100000,00000,0100,00000SQUARE FEET
54639,B100000,00000,0200,00000SQUARE FEET
54639,B100000,00000,0300,00000GROSS SALARIES
54639,B100000,00000,0400,00000ACCUM. COST
54639,B100000,00000,0500,00000SQUARE FEET
54639,B100000,00000,0600,00000POUNDS OF LAUNDRY
54639,B100000,00000,0700,00000SQUARE FEET
54639,B100000,00000,0800,00000MEALS SERVED
54639,B100000,00000,0900,00000PATIENT DAYS
54639,B100000,00000,1000,00000COSTED REQUIS
54639,B100000,00000,1100,00000COSTED REQUIS
54639,B100000,00000,1200,00000PATIENT DAYS
54639,B100000,00000,1300,00000PATIENT DAYS
54639,B100000,00000,1400,00000ASSIGNED TIME
54639,E10A180,00301,0100,12/17/1998
54639,E10A180,00501,0100,06/01/1998
54639,S000000,00100,0200,05/19/1998
54639,S200000,00100,0100,PENNKNOLL VILLAGE
54639,S200000,00100,0300,P.O. BOX 2001  960 CENTURY DRIVE
54639,S200000,00200,0100,MECHANICSBURG
54639,S200000,00200,0200,PA
54639,S200000,00200,0300,17055
54639,S200000,00300,0100,BEDFORD
54639,S200000,00400,0100,PENNKNOLL VILLAGE
54639,S200000,00400,0200,395422
54639,S200000,00400,0300,07/01/1996
54639,S200000,00400,0500,O
54639,S200000,01600,0100,Y
54639,S200000,02200,0100,Y
54650,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54650,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54650,A000000,00300,0000,00300EMPLOYEE BENEFITS
54650,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54650,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54650,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54650,A000000,00700,0000,00700HOUSEKEEPING
54650,A000000,00800,0000,00800DIETARY
54650,A000000,00801,0000,00801CAFETERIA               1
54650,A000000,00900,0000,00900NURSING ADMINISTRATION
54650,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54650,A000000,01100,0000,01100PHARMACY
54650,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54650,A000000,01300,0000,01300SOCIAL SERVICE
54650,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54650,A000000,01600,0000,01600SKILLED NURSING FACILITY
54650,A000000,01810,0000,01810ICF/MR
54650,A000000,02100,0000,02100RADIOLOGY
54650,A000000,02200,0000,02200LABORATORY
54650,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54650,A000000,02500,0000,02500PHYSICAL THERAPY
54650,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54650,A000000,02800,0000,02800ELECTROCARDIOLOGY
54650,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54650,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54650,A000000,03550,0000,03550FQHC
54650,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54650,A000000,04751,0000,05101MC CERTIFIED PROGRAM
54650,A000000,05000,0000,05000CORF
54650,A000000,05010,0000,05010CMHC
54650,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54650,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54650,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54650,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
54650,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54650,A000000,06001,0000,06001RESIDENTAL LIVING
54650,A81000A,00100,0100,Y
54650,A81000B,00100,0300,AHERF ALLOCATION
54650,A81000B,00200,0300,AHERF ALLOCATION
54650,A81000B,00300,0300,SHARED SERVICES ALLOCATION
54650,A81000B,00400,0300,SHARED SERVICES ALLOCATION
54650,A81000B,00500,0300,SHARED SERVICES ALLOCATION
54650,A81000B,00600,0300,SHARED SERVICES ALLOCATION
54650,A81000B,00700,0300,SHARED SERVICES ALLOCATION
54650,A81000B,00800,0300,SHARED SERVICES ALLOCATION
54650,A81000B,00900,0300,SHARED SERVICES ALLOCATION
54650,A81000B,01000,0300,SHARED SERVICES ALLOCATION
54650,A81000B,01100,0300,SHARED SERVICES ALLOCATION
54650,A81000C,00100,0100,G
54650,A81000C,00100,0200,AHERF
54650,A81000C,00100,0400,AHERF
54650,A81000C,00100,0600,HEALTHCARE
54650,A81000C,00200,0100,G
54650,A81000C,00200,0200,AHERF
54650,A81000C,00200,0400,AHERF
54650,A81000C,00200,0600,HEALTHCARE
54650,A81000C,00300,0100,G
54650,A81000C,00300,0200,AHERF
54650,A81000C,00300,0400,AHERF
54650,A81000C,00300,0600,HEALTHCARE
54650,A81000C,00400,0100,G
54650,A81000C,00400,0200,AHERF
54650,A81000C,00400,0400,AHERF
54650,A81000C,00400,0600,HEALTHCARE
54650,A81000C,00500,0100,G
54650,A81000C,00500,0200,AUMC
54650,A81000C,00500,0400,AUMC
54650,A81000C,00500,0600,HEALTHCARE
54650,B100000,00000,0100,00001(SQUARE FEET)
54650,B100000,00000,0200,00001(SQUARE FEET)
54650,B100000,00000,0300,00001(GROSS SALARIES)
54650,B100000,00000,0400,00001(ACCUMULA- TED COST)
54650,B100000,00000,0500,00001(SQUARE FEET)
54650,B100000,00000,0600,00001(POUNDS OF LAUNDRY)
54650,B100000,00000,0700,00001(HOURS OF SERVICE)
54650,B100000,00000,0800,00001(MEALS SERVED)
54650,B100000,00000,0801,00001(MEALS SERVED)
54650,B100000,00000,0900,00001(DIRECT HO OF SERVICE
54650,B100000,00000,1000,00001(COSTED REQUIS)
54650,B100000,00000,1100,00001(COSTED REQUIS)
54650,B100000,00000,1200,00001(TIME SPENT)
54650,B100000,00000,1300,00001(TIME SPENT)
54650,B100000,00000,1400,00001(ASSIGNED TIME)
54650,E10A180,00301,0100,12/10/1996
54650,E10A180,00350,0300,12/10/1996
54650,E10A180,00501,0100,12/01/1997
54650,E10A180,00501,0300,12/01/1997
54650,E10A180,00502,0100,01/08/1998
54650,E10A180,00502,0300,01/08/1998
54650,E10A180,00503,0100,10/23/1998
54650,E10A180,00550,0100,01/04/1999
54650,E10A180,00550,0300,01/01/1999
54650,S000000,00100,0200,11/28/1997
54650,S200000,00100,0100,6655 FRANKSTOWN AVENUE
54650,S200000,00200,0100,PITTSBURGH
54650,S200000,00200,0200,PA
54650,S200000,00200,0300,15206
54650,S200000,00300,0100,ALLEGHENY
54650,S200000,00400,0100,FORBES NURSING CENTER
54650,S200000,00400,0200,395423
54650,S200000,00400,0300,05/01/1978
54650,S200000,00400,0500,O
54650,S200000,01500,0100,Y
54650,S200000,02200,0100,Y
54652,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54652,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54652,A000000,00300,0000,00300EMPLOYEE BENEFITS
54652,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54652,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54652,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54652,A000000,00700,0000,00700HOUSEKEEPING
54652,A000000,00800,0000,00800DIETARY
54652,A000000,00801,0000,00801CAFETERIA
54652,A000000,00900,0000,00900NURSING ADMINISTRATION
54652,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54652,A000000,01100,0000,01100PHARMACY
54652,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54652,A000000,01300,0000,01300SOCIAL SERVICE
54652,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54652,A000000,01600,0000,01600SKILLED NURSING FACILITY
54652,A000000,01810,0000,01810ICF/MR
54652,A000000,02100,0000,02100RADIOLOGY
54652,A000000,02200,0000,02200LABORATORY
54652,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54652,A000000,02500,0000,02500PHYSICAL THERAPY
54652,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54652,A000000,02800,0000,02800ELECTROCARDIOLOGY
54652,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54652,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54652,A000000,03550,0000,03550FQHC
54652,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54652,A000000,04751,0000,05101MC CERTIFIED PROGRAM
54652,A000000,05000,0000,05000CORF
54652,A000000,05010,0000,05010CMHC
54652,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54652,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54652,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54652,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
54652,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54652,A000000,06001,0000,06001RESIDENTAL LIVING
54652,A81000A,00100,0100,Y
54652,A81000B,00100,0300,AHERF ALLOCATION
54652,A81000B,00200,0300,AHERF ALLOCATION
54652,A81000B,00300,0300,SHARED SERVICES ALLO
54652,A81000B,00400,0300,SHARED SERVIES ALLO
54652,A81000B,00500,0300,SHARED SERVICES ALLO
54652,A81000B,00600,0300,SHARED SERVICES ALLO
54652,A81000B,00700,0300,SHARED SERVICES ALLO
54652,A81000B,00800,0300,SHARED SERVICES ALLO
54652,A81000B,00900,0300,SHARED SERVICES ALLO
54652,A81000B,01000,0300,SHARED SERVICES ALLO
54652,A81000B,01100,0300,SHARED SERVICES ALLO
54652,A81000C,00100,0100,G
54652,A81000C,00100,0200,AHERF
54652,A81000C,00100,0600,HEALTHCARE
54652,A81000C,00200,0100,G
54652,A81000C,00200,0200,AHERF
54652,A81000C,00200,0600,HEALTHCARE
54652,A81000C,00300,0100,G
54652,A81000C,00300,0200,AHERF
54652,A81000C,00300,0600,HEALTHCARE
54652,A81000C,00400,0100,G
54652,A81000C,00400,0200,AHERF
54652,A81000C,00400,0600,HEALTHCARE
54652,A81000C,00500,0100,G
54652,A81000C,00500,0200,AUMC
54652,A81000C,00500,0600,HEALTHCARE
54652,B100000,00000,0100,00001(SQUARE FEET)
54652,B100000,00000,0200,00001(SQUARE FEET)
54652,B100000,00000,0300,00001(GROSS SALARIES)
54652,B100000,00000,0400,00001(ACCUM COST)
54652,B100000,00000,0500,00001(SQUARE FEET)
54652,B100000,00000,0600,00001(POUNDS OF LAUNDRY)
54652,B100000,00000,0700,00001(HOURS OF SERVICE)
54652,B100000,00000,0800,00001(MEALS SERVED)
54652,B100000,00000,0801,00001(MEALS SERVED
54652,B100000,00000,0900,00001(DIRECT HR OF SVCS)
54652,B100000,00000,1000,00001(COSTED REQUIS)
54652,B100000,00000,1100,00001(COSTED REQUIS)
54652,B100000,00000,1200,00001(TIME SPENT)
54652,B100000,00000,1300,00001(TIME SPENT)
54652,B100000,00000,1400,00001ASSIGNED TIME
54652,E10A180,00302,0100,02/09/1998
54652,E10A180,00302,0300,02/09/1998
54652,E10A180,00501,0100,12/28/1998
54652,E10A180,00502,0300,01/11/2000
54652,E10A180,00503,0100,05/15/2000
54652,E10A180,00503,0300,05/15/2000
54652,E10A180,00550,0300,12/28/1998
54652,E10A180,00551,0100,01/11/2000
54652,S000000,00100,0200,11/30/1998
54652,S200000,00100,0100,6655 FRANKSTOWN AVENUE
54652,S200000,00200,0100,PITTSBURGH
54652,S200000,00200,0200,PA
54652,S200000,00200,0300,15206
54652,S200000,00300,0100,ALLEGHENY
54652,S200000,00400,0100,FORBES NURSING CENTER
54652,S200000,00400,0200,395423
54652,S200000,00400,0300,05/01/1978
54652,S200000,00400,0500,O
54652,S200000,01500,0100,Y
54652,S200000,02200,0100,Y
54663,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54663,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54663,A000000,00300,0000,00300EMPLOYEE BENEFITS
54663,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54663,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54663,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54663,A000000,00700,0000,00700HOUSEKEEPING
54663,A000000,00800,0000,00800DIETARY
54663,A000000,00900,0000,00900NURSING ADMINISTRATION
54663,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54663,A000000,01100,0000,01100PHARMACY
54663,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54663,A000000,01300,0000,01300SOCIAL SERVICE
54663,A000000,01350,0000,01500ACTIVITIES
54663,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54663,A000000,01600,0000,01600SKILLED NURSING FACILITY
54663,A000000,01800,0000,01800NURSING FACILITY
54663,A000000,01900,0000,01900OTHER LONG TERM CARE
54663,A000000,02500,0000,02500PHYSICAL THERAPY
54663,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54663,A000000,02700,0000,02700SPEECH PATHOLOGY
54663,A000000,02800,0000,02800ELECTROCARDIOLOGY
54663,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54663,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54663,A000000,03050,0000,03300MEDISCUS BEDS
54663,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
54663,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54663,A000000,05000,0000,05000CORF
54663,A000000,05010,0000,05010CMHC
54663,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54663,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54663,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54663,A000000,05300,0000,05300INTEREST EXPENSE
54663,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
54663,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
54663,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54663,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
54663,A000000,06150,0000,06300APARTMENT
54663,B100000,00000,0100,00000SQUARE FEET
54663,B100000,00000,0200,00000SQUARE FEET
54663,B100000,00000,0300,00000GROSS SALARIES
54663,B100000,00000,0400,00000ACCUM. COST
54663,B100000,00000,0500,00000SQUARE FEET
54663,B100000,00000,0600,00000PATIENT DAYS
54663,B100000,00000,0700,00000SQUARE FEET
54663,B100000,00000,0800,00000MEALS SERVED
54663,B100000,00000,0900,00000HOURS OF SERVICE
54663,B100000,00000,1000,00000COSTED REQUIS.
54663,B100000,00000,1100,00000COSTED REQUIS.
54663,B100000,00000,1200,00000PATIENT DAYS
54663,B100000,00000,1300,00000PATIENT DAYS
54663,B100000,00000,1350,00000PATIENT DAYS
54663,B100000,00000,1400,00000TIME SPENT
54663,E10A180,00301,0100,03/04/1998
54663,E10A180,00350,0100,02/17/1998
54663,E10A180,00350,0300,02/17/1998
54663,E10A180,00501,0100,11/30/1998
54663,E10A180,00501,0300,11/30/1998
54663,E10A180,00550,0100,01/28/2000
54663,E10A180,00550,0300,01/28/2000
54663,S000000,00100,0200,11/17/1998
54663,S200000,00100,0100,8301 ROOSEVELT BLVD.
54663,S200000,00200,0100,PHILADELPHIA
54663,S200000,00200,0200,PA
54663,S200000,00200,0300,19152
54663,S200000,00300,0100,PHILADELPHIA
54663,S200000,00400,0100,THE BAPTIST HOME OF PHILADELPHIA
54663,S200000,00400,0200,395425
54663,S200000,00400,0300,12/11/1978
54663,S200000,00400,0500,O
54663,S200000,01600,0100,Y
54663,S200000,04300,0100,Y
54672,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54672,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54672,A000000,00300,0000,00300EMPLOYEE BENEFITS
54672,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54672,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54672,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54672,A000000,00700,0000,00700HOUSEKEEPING
54672,A000000,00800,0000,00800DIETARY
54672,A000000,00900,0000,00900NURSING ADMINISTRATION
54672,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54672,A000000,01100,0000,01100PHARMACY
54672,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54672,A000000,01300,0000,01300SOCIAL SERVICE
54672,A000000,01350,0000,01500OTHER GENERAL SERVICES
54672,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54672,A000000,01600,0000,01600SKILLED NURSING FACILITY
54672,A000000,01800,0000,01800NURSING FACILITY
54672,A000000,02500,0000,02500PHYSICAL THERAPY
54672,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54672,A000000,02700,0000,02700SPEECH PATHOLOGY
54672,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54672,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54672,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
54672,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54672,A000000,05000,0000,05000CORF
54672,A000000,05010,0000,05010CMHC
54672,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54672,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54672,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54672,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
54672,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54672,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54672,A81000A,00100,0100,Y
54672,A81000B,00100,0300,CAP REL CSTS-BLDG & FIXT
54672,A81000B,00200,0300,G & A SUPPORT
54672,A81000B,00300,0300,G & A PLANT
54672,A81000C,00100,0100,G
54672,A81000C,00100,0200,TRESSLER LUTHERAN SERVICE
54672,B100000,00000,0100,00000SQUARE FEET
54672,B100000,00000,0200,00000SQUARE FEET
54672,B100000,00000,0300,00000GROSS SALARIES
54672,B100000,00000,0400,00000ACCUM. COST
54672,B100000,00000,0500,00000SQUARE FEET
54672,B100000,00000,0600,00000POUNDS OF LAUNDRY
54672,B100000,00000,0700,00000SQUARE FEET
54672,B100000,00000,0800,00000MEALS SERVED
54672,B100000,00000,0900,00000PATIENT DAYS
54672,B100000,00000,1000,00000COSTED REQUIS
54672,B100000,00000,1100,00000COSTED REQUIS
54672,B100000,00000,1200,00000TIME SPENT
54672,B100000,00000,1300,00000PATIENT DAYS
54672,B100000,00000,1350,00000PATIENT DAYS
54672,B100000,00000,1400,00000ASSIGNED TIME
54672,E10A180,00301,0100,12/12/1997
54672,E10A180,00301,0300,12/15/1997
54672,E10A180,00501,0100,06/01/1998
54672,E10A180,00550,0300,06/01/1998
54672,S000000,00100,0200,05/19/1998
54672,S200000,00100,0100,TRESSLER LUTHERAN SERVICES
54672,S200000,00100,0300,P.O. BOX 2001  960 CENTURY DRIVE
54672,S200000,00200,0100,MECHANICSBURG
54672,S200000,00200,0200,PA
54672,S200000,00200,0300,17055
54672,S200000,00300,0100,PERRY
54672,S200000,00400,0100,PERRY VILLAGE
54672,S200000,00400,0200,395426
54672,S200000,00400,0300,01/01/1991
54672,S200000,00400,0500,O
54672,S200000,01500,0100,Y
54672,S200000,02200,0100,Y
54672,S200000,02800,0100,Y
54672,S200000,04200,0100,Y
54672,S200000,04300,0100,Y
54680,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54680,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54680,A000000,00300,0000,00300EMPLOYEE BENEFITS
54680,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54680,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54680,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54680,A000000,00700,0000,00700HOUSEKEEPING
54680,A000000,00800,0000,00800DIETARY
54680,A000000,00900,0000,00900NURSING ADMINISTRATION
54680,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54680,A000000,01100,0000,01100PHARMACY
54680,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54680,A000000,01300,0000,01300SOCIAL SERVICE
54680,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54680,A000000,01600,0000,01600SKILLED NURSING FACILITY
54680,A000000,01900,0000,01900OTHER LONG TERM CARE
54680,A000000,02300,0000,02300INTRAVENOUS THERAPY
54680,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54680,A000000,02500,0000,02500PHYSICAL THERAPY
54680,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54680,A000000,02700,0000,02700SPEECH PATHOLOGY
54680,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54680,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54680,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
54680,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
54680,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54680,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54680,A000000,05000,0000,05000CORF
54680,A000000,05010,0000,05010CMHC
54680,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54680,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54680,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54680,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
54680,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54680,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54680,A81000A,00100,0100,Y
54680,A81000C,00100,0100,B
54680,A81000C,00100,0200,ALLEGHENY LUTHERAN S.M.
54680,B100000,00000,0100,00000SQUARE FEET
54680,B100000,00000,0200,00000SQUARE FEET
54680,B100000,00000,0300,00000GROSS SALARIES
54680,B100000,00000,0400,00000ACCUM. COST
54680,B100000,00000,0500,00000SQUARE FEET
54680,B100000,00000,0600,00000POUNDS OF LAUNDRY
54680,B100000,00000,0700,00000SQUARE FEET
54680,B100000,00000,0800,00000MEALS SERVED
54680,B100000,00000,0900,00000HOURS OF SERVICE
54680,B100000,00000,1000,00000COSTED REQUIS.
54680,B100000,00000,1100,00000COSTED REQUIS.
54680,B100000,00000,1200,00000TIME SPENT
54680,B100000,00000,1300,00000TIME SPENT
54680,B100000,00000,1400,00000TIME SPENT
54680,E10A180,00350,0100,05/29/1997
54680,E10A180,00350,0300,05/29/1997
54680,E10A180,00501,0100,06/01/1998
54680,E10A180,00501,0300,06/01/1998
54680,S000000,00100,0200,05/27/1998
54680,S200000,00100,0100,916 HICKORY STREET
54680,S200000,00200,0100,HOLLIDAYSBURG
54680,S200000,00200,0200,PA
54680,S200000,00200,0300,16648
54680,S200000,00300,0100,BLAIR
54680,S200000,00400,0100,THE LUTHERAN HOME AT HOLLIDAYSBURG
54680,S200000,00400,0200,395427
54680,S200000,00400,0300,06/15/1979
54680,S200000,00400,0500,O
54680,S200000,01500,0100,Y
54680,S200000,02800,0100,Y
54687,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54687,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54687,A000000,00300,0000,00300EMPLOYEE BENEFITS
54687,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54687,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54687,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54687,A000000,00700,0000,00700HOUSEKEEPING
54687,A000000,00800,0000,00800DIETARY
54687,A000000,00900,0000,00900NURSING ADMINISTRATION
54687,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54687,A000000,01100,0000,01100PHARMACY
54687,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54687,A000000,01300,0000,01300SOCIAL SERVICE
54687,A000000,01350,0000,01500OTHER GENERAL SERVICES
54687,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54687,A000000,01600,0000,01600SKILLED NURSING FACILITY
54687,A000000,01800,0000,01800NURSING FACILITY
54687,A000000,02500,0000,02500PHYSICAL THERAPY
54687,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54687,A000000,02700,0000,02700SPEECH PATHOLOGY
54687,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54687,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54687,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54687,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54687,A000000,05000,0000,05000CORF
54687,A000000,05010,0000,05010CMHC
54687,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54687,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54687,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54687,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
54687,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54687,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54687,A81000A,00100,0100,Y
54687,A81000B,00100,0300,CAPITAL RELATED
54687,A81000B,00200,0300,G & A SUPPORT
54687,A81000B,00300,0300,G & A PROPERTY MGMT
54687,A81000C,00100,0100,G
54687,A81000C,00100,0200,TRESSLER LUTHERAN SERVICE
54687,B100000,00000,0100,00000(SQUARE FEET)
54687,B100000,00000,0200,00000(SQUARE FEET)
54687,B100000,00000,0300,00000(GROSS SALARIES)
54687,B100000,00000,0400,00000(ACCUM. COST)
54687,B100000,00000,0500,00000(SQUARE FEET)
54687,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
54687,B100000,00000,0700,00000(SQUARE FEET)
54687,B100000,00000,0800,00000(MEALS SERVED)
54687,B100000,00000,0900,00000(PATIENT DAYS)
54687,B100000,00000,1000,00000(COSTED REQUIS.)
54687,B100000,00000,1100,00000(COSTED REQUIS.)
54687,B100000,00000,1200,00000(TIME SPENT)
54687,B100000,00000,1300,00000(PATIENT DAYS)
54687,B100000,00000,1350,00000(OTHER)
54687,B100000,00000,1400,00000(ASSIGNED TIME)
54687,E10A180,00301,0100,12/15/1997
54687,E10A180,00301,0300,12/15/1997
54687,E10A180,00501,0100,06/01/1998
54687,E10A180,00501,0300,06/01/1998
54687,S000000,00100,0200,05/19/1998
54687,S200000,00100,0100,TRESSLER LUTHERAN VILLAGE
54687,S200000,00100,0300,P.O. BOX 2001  960 CENTURY DRIVE
54687,S200000,00200,0100,MECHANICSBURG
54687,S200000,00200,0200,PA
54687,S200000,00200,0300,17055
54687,S200000,00300,0100,DAUPHIN
54687,S200000,00400,0100,SUSQUEHANNA LUTHERAN VILLAGE
54687,S200000,00400,0200,395428
54687,S200000,00400,0300,07/01/1979
54687,S200000,00400,0500,O
54687,S200000,01600,0100,Y
54687,S200000,02200,0100,Y
54687,S200000,02800,0100,Y
54696,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54696,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54696,A000000,00300,0000,00300EMPLOYEE BENEFITS
54696,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54696,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54696,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54696,A000000,00700,0000,00700HOUSEKEEPING
54696,A000000,00800,0000,00800DIETARY
54696,A000000,00900,0000,00900NURSING ADMINISTRATION
54696,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54696,A000000,01100,0000,01100PHARMACY
54696,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54696,A000000,01300,0000,01300SOCIAL SERVICE
54696,A000000,01350,0000,01500PATIENT ACTIVITIES
54696,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54696,A000000,01600,0000,01600SKILLED NURSING FACILITY
54696,A000000,01800,0000,01800NURSING FACILITY
54696,A000000,02100,0000,02100RADIOLOGY
54696,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54696,A000000,02500,0000,02500PHYSICAL THERAPY
54696,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54696,A000000,02700,0000,02700SPEECH PATHOLOGY
54696,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54696,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54696,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54696,A000000,05000,0000,05000CORF
54696,A000000,05010,0000,05010CMHC
54696,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54696,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54696,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54696,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
54696,B100000,00000,0100,00000(SQUARE FEET)
54696,B100000,00000,0200,00000NO STATIST ICS
54696,B100000,00000,0300,00000(GROSS SALARIES)
54696,B100000,00000,0400,00000(ACCUM. COST)
54696,B100000,00000,0500,00000(SQUARE FEET)
54696,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
54696,B100000,00000,0700,00000(SQ FEET EXCL DIET)
54696,B100000,00000,0800,00000(MEALS SERVED)
54696,B100000,00000,0900,00000NO STATIST ICS
54696,B100000,00000,1000,00000(PATIENT DAYS)
54696,B100000,00000,1100,00000(PATIENT DAYS)
54696,B100000,00000,1200,00000NO STATIST ICS
54696,B100000,00000,1300,00000NO STATIST ICS
54696,B100000,00000,1350,00000
54696,B100000,00000,1400,00000NO STATIST ICS
54696,E10A180,00301,0100,05/23/1997
54696,E10A180,00501,0100,06/01/1998
54696,E10A180,00550,0300,06/01/1998
54696,S000000,00100,0200,05/28/1998
54696,S200000,00100,0100,200 SOUTH 8TH STREET
54696,S200000,00200,0100,CLEARFIELD
54696,S200000,00200,0200,PA
54696,S200000,00200,0300,15801
54696,S200000,00400,0100,DUBOIS NURSING HOME
54696,S200000,00400,0200,395430
54696,S200000,00400,0300,02/01/1979
54696,S200000,00400,0500,O
54696,S200000,01600,0100,Y
54706,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54706,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54706,A000000,00300,0000,00300EMPLOYEE BENEFITS
54706,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54706,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54706,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54706,A000000,00700,0000,00700HOUSEKEEPING
54706,A000000,00800,0000,00800DIETARY
54706,A000000,00900,0000,00900NURSING ADMINISTRATION
54706,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54706,A000000,01100,0000,01100PHARMACY
54706,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54706,A000000,01300,0000,01300SOCIAL SERVICE
54706,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54706,A000000,01600,0000,01600SKILLED NURSING FACILITY
54706,A000000,01800,0000,01800NURSING FACILITY
54706,A000000,01900,0000,01900OTHER LONG TERM CARE
54706,A000000,02500,0000,02500PHYSICAL THERAPY
54706,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54706,A000000,02700,0000,02700SPEECH PATHOLOGY
54706,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54706,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54706,A000000,03200,0000,03200SUPPORT SURFACES
54706,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54706,A000000,05000,0000,05000CORF
54706,A000000,05010,0000,05010CMHC
54706,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54706,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54706,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54706,A81000A,00100,0100,Y
54706,A81000B,00100,0300,FACILITY RENTAL
54706,A81000C,00100,0100,A
54706,A81000C,00100,0200,F. KELLY
54706,A81000C,00100,0400,F. KELLY MNGT.
54706,A81000C,00100,0600,RENTAL
54706,B100000,00000,0100,00040SQUARE FEET
54706,B100000,00000,0200,00040SQUARE FEET
54706,B100000,00000,0300,00040GROSS SALARIES
54706,B100000,00000,0400,00040ACCUM. COST
54706,B100000,00000,0500,00040SQUARE FEET
54706,B100000,00000,0600,00040POUNDS OF LAUNDRY
54706,B100000,00000,0700,00040HOURS OF SERVICE
54706,B100000,00000,0800,00040MEALS SERVED
54706,B100000,00000,0900,00040DIRECT NRSING HRS
54706,B100000,00000,1000,00040COSTED REQUIS.
54706,B100000,00000,1100,00040COSTED REQUIS.
54706,B100000,00000,1200,00040TIME SPENT
54706,B100000,00000,1300,00040TIME SPENT
54706,B100000,00000,1400,00040ASSIGNED TIME
54706,E10A180,00501,0100,06/01/1998
54706,E10A180,00550,0300,06/01/1998
54706,S000000,00100,0200,05/28/1998
54706,S200000,00100,0100,280 MIDDLE HOLLAND ROAD
54706,S200000,00200,0100,HOLLAND
54706,S200000,00200,0200,PA
54706,S200000,00300,0100,BUCKS
54706,S200000,00400,0100,TWINING VILLAGE
54706,S200000,00400,0200,395432
54706,S200000,00400,0300,07/01/1979
54706,S200000,00400,0500,P
54706,S200000,01500,0100,Y
54706,S200000,02200,0100,Y
54715,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54715,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54715,A000000,00300,0000,00300EMPLOYEE BENEFITS
54715,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54715,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54715,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54715,A000000,00700,0000,00700HOUSEKEEPING
54715,A000000,00800,0000,00800DIETARY
54715,A000000,00900,0000,00900NURSING ADMINISTRATION
54715,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54715,A000000,01100,0000,01100PHARMACY
54715,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54715,A000000,01300,0000,01300SOCIAL SERVICE
54715,A000000,01350,0000,01500ACTIVITIES
54715,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54715,A000000,01600,0000,01600SKILLED NURSING FACILITY
54715,A000000,01800,0000,01800NURSING FACILITY
54715,A000000,01810,0000,01810ICF/MR
54715,A000000,02300,0000,02300INTRAVENOUS THERAPY
54715,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54715,A000000,02500,0000,02500PHYSICAL THERAPY
54715,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54715,A000000,02700,0000,02700SPEECH PATHOLOGY
54715,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54715,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54715,A000000,03050,0000,03300OTHER ANCILLARY SERVICE
54715,A000000,03550,0000,03550FQHC
54715,A000000,05000,0000,05000CORF
54715,A000000,05010,0000,05010CMHC
54715,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54715,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54715,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54715,A000000,05300,0000,05300INTEREST EXPENSE
54715,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
54715,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54715,B100000,00000,0100,00000SQUARE FEET
54715,B100000,00000,0200,00000SQUARE FEET
54715,B100000,00000,0300,00000GROSS SALARIES
54715,B100000,00000,0400,00000ACCUM COST
54715,B100000,00000,0500,00000SQUARE FEET
54715,B100000,00000,0600,00000POUNDS OF LAUNDRY
54715,B100000,00000,0700,00000HOURS OF SERVICE
54715,B100000,00000,0800,00000MEALS SERVED
54715,B100000,00000,0900,00000DIRECT NRSG HRS
54715,B100000,00000,1000,00000COSTED REQUIS
54715,B100000,00000,1100,00000COSTED REQUIS
54715,B100000,00000,1200,00000TIME SPENT
54715,B100000,00000,1300,00000TIME SPENT
54715,B100000,00000,1350,00000PATIENT DAYS
54715,B100000,00000,1400,00000ASSIGNED TIME
54715,E10A180,00501,0100,06/01/1998
54715,E10A180,00501,0300,06/01/1998
54715,E10A180,00550,0100,09/21/1999
54715,E10A180,00550,0300,09/21/1999
54715,S000000,00100,0200,05/29/1998
54715,S200000,00100,0100,2480 S. GRANDE BLVD.
54715,S200000,00200,0100,GREENSBURG
54715,S200000,00200,0200,PA
54715,S200000,00200,0300,15601
54715,S200000,00300,0100,WESTMORELAND
54715,S200000,00400,0100,WESTMORELAND MANOR
54715,S200000,00400,0200,395435
54715,S200000,00400,0300,01/01/1979
54715,S200000,00400,0500,O
54715,S200000,01600,0100,Y
54715,S200000,02800,0100,Y
54728,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54728,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54728,A000000,00300,0000,00300EMPLOYEE BENEFITS
54728,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54728,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54728,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54728,A000000,00700,0000,00700HOUSEKEEPING
54728,A000000,00800,0000,00800DIETARY
54728,A000000,00900,0000,00900NURSING ADMINISTRATION
54728,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54728,A000000,01100,0000,01100PHARMACY
54728,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54728,A000000,01300,0000,01300SOCIAL SERVICE
54728,A000000,01301,0000,01301ACTIVITIES
54728,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54728,A000000,01600,0000,01600SKILLED NURSING FACILITY
54728,A000000,02100,0000,02100RADIOLOGY
54728,A000000,02200,0000,02200LABORATORY
54728,A000000,02300,0000,02300INTRAVENOUS THERAPY
54728,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54728,A000000,02500,0000,02500PHYSICAL THERAPY
54728,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54728,A000000,02700,0000,02700SPEECH PATHOLOGY
54728,A000000,02800,0000,02800ELECTROCARDIOLOGY
54728,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54728,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54728,A000000,03001,0000,03001PNEUMOCCAL
54728,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54728,A000000,05000,0000,05000CORF
54728,A000000,05010,0000,05010CMHC
54728,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54728,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54728,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54728,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54728,A000000,06101,0000,06101RESIDENTIAL LIVING
54728,A81000A,00100,0100,Y
54728,A81000B,00100,0300,MANAGEMENT FEE
54728,A81000C,00100,0100,B
54728,A81000C,00100,0200,SHREWSBURY LUTH
54728,A81000C,00100,0400,LSS-SCPA
54728,A81000C,00100,0600,MANAGEMENT SREV
54728,B100000,00000,0100,00001(SQUARE FEET)
54728,B100000,00000,0200,00001(SQUARE FEET)
54728,B100000,00000,0300,00001(GROSS SALARIES)
54728,B100000,00000,0400,00001(ACCUM. COST)
54728,B100000,00000,0500,00001(SQUARE FEET)
54728,B100000,00000,0600,00001(POUNDS OF LAUNDRY)
54728,B100000,00000,0700,00001(HOURS OF SERVICE)
54728,B100000,00000,0800,00001(MEALS SERVED)
54728,B100000,00000,0900,00001(DIR. HRS. OF SERV.)
54728,B100000,00000,1000,00001(COSTED REQUIS.)
54728,B100000,00000,1100,00001(COSTED REQUIS.)
54728,B100000,00000,1200,00001(TIME SPENT)
54728,B100000,00000,1300,00001(TIME SPENT)
54728,B100000,00000,1301,00001(TIME SPENT)
54728,B100000,00000,1400,00001(ASSIGNED TIME)
54728,E10A180,00301,0100,10/29/1997
54728,E10A180,00351,0100,10/30/1997
54728,E10A180,00501,0100,08/13/1998
54728,E10A180,00501,0300,08/13/1998
54728,S000000,00100,0200,05/29/1998
54728,S200000,00100,0100,200 LUTHER ROAD
54728,S200000,00200,0100,SHREWSBURY
54728,S200000,00200,0200,PA
54728,S200000,00200,0300,17361
54728,S200000,00300,0100,YORK
54728,S200000,00400,0100,SHREWSBURY LUTHERAN RETIREMENT VILLAGE
54728,S200000,00400,0200,395438
54728,S200000,00400,0300,01/01/1979
54728,S200000,00400,0500,O
54728,S200000,01500,0100,Y
54728,S200000,02800,0100,Y
54736,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54736,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54736,A000000,00300,0000,00300EMPLOYEE BENEFITS
54736,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54736,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54736,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54736,A000000,00700,0000,00700HOUSEKEEPING
54736,A000000,00800,0000,00800DIETARY
54736,A000000,00900,0000,00900NURSING ADMINISTRATION
54736,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54736,A000000,01100,0000,01100PHARMACY
54736,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54736,A000000,01300,0000,01300SOCIAL SERVICE
54736,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54736,A000000,01600,0000,01600SKILLED NURSING FACILITY
54736,A000000,01900,0000,01900OTHER LONG TERM CARE
54736,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54736,A000000,02500,0000,02500PHYSICAL THERAPY
54736,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54736,A000000,02700,0000,02700SPEECH PATHOLOGY
54736,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54736,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54736,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
54736,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
54736,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54736,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54736,A000000,05000,0000,05000CORF
54736,A000000,05010,0000,05010CMHC
54736,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54736,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54736,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54736,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
54736,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54736,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54736,A81000A,00100,0100,Y
54736,A81000C,00100,0100,B
54736,A81000C,00100,0200,ALLEGHENY LUTHERAN S. MIN
54736,B100000,00000,0100,00000SQUARE FEET
54736,B100000,00000,0200,00000SQUARE FEET
54736,B100000,00000,0300,00000GROSS SALARIES
54736,B100000,00000,0400,00000ACCUM. COST
54736,B100000,00000,0500,00000SQUARE FEET
54736,B100000,00000,0600,00000POUNDS OF LAUNDRY
54736,B100000,00000,0700,00000HOURS OF SERVICE
54736,B100000,00000,0800,00000MEALS SERVED
54736,B100000,00000,0900,00000HOURS OF SERVICE
54736,B100000,00000,1000,00000COSTED REQUIS.
54736,B100000,00000,1100,00000COSTED REQUIS.
54736,B100000,00000,1200,00000TIME SPENT
54736,B100000,00000,1300,00000TIME SPENT
54736,B100000,00000,1400,00000TIME SPENT
54736,E10A180,00350,0100,05/29/1997
54736,E10A180,00350,0300,05/29/1997
54736,S000000,00100,0200,05/27/1998
54736,S200000,00100,0100,807 GOUCHER STREET
54736,S200000,00200,0100,JOHNSTOWN
54736,S200000,00200,0200,PA
54736,S200000,00200,0300,15905
54736,S200000,00300,0100,CAMBRIA
54736,S200000,00400,0100,THE LUTHERAN HOME AT JOHNSTOWN
54736,S200000,00400,0200,395439
54736,S200000,00400,0300,06/15/1979
54736,S200000,00400,0500,O
54736,S200000,01500,0100,Y
54736,S200000,02800,0100,Y
54746,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54746,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54746,A000000,00300,0000,00300EMPLOYEE BENEFITS
54746,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54746,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54746,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54746,A000000,00700,0000,00700HOUSEKEEPING
54746,A000000,00800,0000,00800DIETARY
54746,A000000,00900,0000,00900NURSING ADMINISTRATION
54746,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54746,A000000,01100,0000,01100PHARMACY
54746,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54746,A000000,01300,0000,01300SOCIAL SERVICE
54746,A000000,01350,0000,01500PATIENT ACTIVITIES
54746,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54746,A000000,01600,0000,01600SKILLED NURSING FACILITY
54746,A000000,01810,0000,01810ICF/MR
54746,A000000,01900,0000,01900OTHER LONG TERM CARE
54746,A000000,02200,0000,02200LABORATORY
54746,A000000,02500,0000,02500PHYSICAL THERAPY
54746,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54746,A000000,02700,0000,02700SPEECH PATHOLOGY
54746,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54746,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54746,A000000,03050,0000,03300ANCILLARY COMPLEX
54746,A000000,03400,0000,03400CLINIC
54746,A000000,03550,0000,03550FQHC
54746,A000000,04750,0000,05100ADULT DAYCARE
54746,A000000,04751,0000,05110HOME SERVICES
54746,A000000,05000,0000,05000CORF
54746,A000000,05010,0000,05010CMHC
54746,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54746,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54746,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54746,A000000,05300,0000,05300INTEREST EXPENSE
54746,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
54746,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54746,A000000,06150,0000,06300NON-REIMBURSABLE
54746,B100000,00000,0100,00000SQUARE FEET
54746,B100000,00000,0200,00000SQUARE FEET
54746,B100000,00000,0300,00000GROSS SALARIES
54746,B100000,00000,0400,00000ACCUM COST
54746,B100000,00000,0500,00000SQUARE FEET
54746,B100000,00000,0600,00000POUNDS OF LAUNDRY
54746,B100000,00000,0700,00000SQ FT EXCL KITCH
54746,B100000,00000,0800,00000MEALS SERVED
54746,B100000,00000,0900,00000DIRECT NRSG HRS
54746,B100000,00000,1000,00000COSTED REQUIS
54746,B100000,00000,1100,00000COSTED REQUIS
54746,B100000,00000,1200,00000TIME SPENT
54746,B100000,00000,1300,00000TIME SPENT
54746,B100000,00000,1350,00000
54746,B100000,00000,1400,00000ASSIGNED TIME
54746,E10A180,00301,0100,02/10/1998
54746,E10A180,00301,0300,02/10/1998
54746,E10A180,00501,0100,12/21/1998
54746,E10A180,00501,0300,12/21/1998
54746,S000000,00100,0200,11/25/1998
54746,S200000,00100,0100,100 MT ALLEN DRIVE
54746,S200000,00100,0300,2015
54746,S200000,00200,0100,MECHANICSBURG
54746,S200000,00200,0200,PA
54746,S200000,00300,0100,CUMBERLAND
54746,S200000,00400,0100,MESSIAH VILLAGE
54746,S200000,00400,0200,395445
54746,S200000,00400,0300,01/01/1980
54746,S200000,00400,0500,O
54746,S200000,01500,0100,Y
54746,S200000,02800,0100,Y
54763,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54763,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54763,A000000,00300,0000,00300EMPLOYEE BENEFITS
54763,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54763,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54763,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54763,A000000,00700,0000,00700HOUSEKEEPING
54763,A000000,00800,0000,00800DIETARY
54763,A000000,00900,0000,00900NURSING ADMINISTRATION
54763,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54763,A000000,01100,0000,01100PHARMACY
54763,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54763,A000000,01300,0000,01300SOCIAL SERVICE
54763,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54763,A000000,01600,0000,01600SKILLED NURSING FACILITY
54763,A000000,01800,0000,01800NURSING FACILITY
54763,A000000,02500,0000,02500PHYSICAL THERAPY
54763,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54763,A000000,02700,0000,02700SPEECH PATHOLOGY
54763,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54763,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54763,A000000,03050,0000,03300CLINITRON BEDS
54763,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54763,A000000,05000,0000,05000CORF
54763,A000000,05010,0000,05010CMHC
54763,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54763,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54763,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54763,A000000,05300,0000,05300INTEREST EXPENSE
54763,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54763,A81000A,00100,0100,Y
54763,A81000B,00100,0300,CORPORATE OFFICE COS
54763,A81000C,00100,0100,B
54763,A81000C,00100,0200,CROZER-KEYSTONE
54763,B100000,00000,0100,00000(SQUARE FEET)
54763,B100000,00000,0200,00000(SQUARE FEET)
54763,B100000,00000,0300,00000(GROSS SALARIES)
54763,B100000,00000,0400,00000(ACCUM COST)
54763,B100000,00000,0500,00000(SQUARE FEET)
54763,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
54763,B100000,00000,0700,00000(SQUARE FEET)
54763,B100000,00000,0800,00000(MEALS SERVED)
54763,B100000,00000,0900,00000(DIRECT NRSG HRS)
54763,B100000,00000,1000,00000(COSTED REQUIS)
54763,B100000,00000,1100,00000(COSTED REQUIS)
54763,B100000,00000,1200,00000(TIME SPENT)
54763,B100000,00000,1300,00000(TIME SPENT)
54763,B100000,00000,1400,00000(ASSIGNED TIME)
54763,S000000,00100,0200,05/28/1998
54763,S200000,00100,0100,1104 WELSH ROAD
54763,S200000,00200,0100,PHILADELPHIA
54763,S200000,00200,0200,PA
54763,S200000,00200,0300,19115
54763,S200000,00300,0100,PHILADELPHIA
54763,S200000,00400,0100,CHAPEL MANOR
54763,S200000,00400,0200,395449
54763,S200000,00400,0300,06/01/1988
54763,S200000,00400,0500,O
54763,S200000,00600,0200,395449
54763,S200000,00600,0300,06/01/1988
54763,S200000,00600,0600,P
54763,S200000,01600,0100,Y
54763,S200000,01900,0100,OTHER
54774,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54774,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54774,A000000,00300,0000,00300EMPLOYEE BENEFITS
54774,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54774,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54774,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54774,A000000,00700,0000,00700HOUSEKEEPING
54774,A000000,00800,0000,00800DIETARY
54774,A000000,00900,0000,00900NURSING ADMINISTRATION
54774,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54774,A000000,01100,0000,01100PHARMACY
54774,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54774,A000000,01300,0000,01300SOCIAL SERVICE
54774,A000000,01350,0000,01500ACTIVITIES
54774,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54774,A000000,01600,0000,01600SKILLED NURSING FACILITY
54774,A000000,01800,0000,01800NURSING FACILITY
54774,A000000,01900,0000,01900OTHER LONG TERM CARE
54774,A000000,02100,0000,02100RADIOLOGY
54774,A000000,02500,0000,02500PHYSICAL THERAPY
54774,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54774,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
54774,A000000,03400,0000,03400CLINIC
54774,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
54774,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54774,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54774,A000000,05000,0000,05000CORF
54774,A000000,05010,0000,05010CMHC
54774,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54774,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54774,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54774,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
54774,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
54774,A000000,06150,0000,06300PBP BENEFITS/NONREIMBURSABLE
54774,B100000,00000,0100,00000SQUARE FEET
54774,B100000,00000,0200,00000DOLLAR VALUE
54774,B100000,00000,0300,00000GROSS SALARIES
54774,B100000,00000,0400,00000ACCUM. COST
54774,B100000,00000,0500,00000SQUARE FEET
54774,B100000,00000,0600,00000POUNDS OF LAUNDRY
54774,B100000,00000,0700,00000SQUARE FEET
54774,B100000,00000,0800,00000MEALS SERVED
54774,B100000,00000,0900,00000DIRECT NRSING HRS
54774,B100000,00000,1000,00000COSTED REQUIS.
54774,B100000,00000,1100,00000COSTED REQUIS.
54774,B100000,00000,1200,00000PATIENT DAYS
54774,B100000,00000,1300,00000PATIENT DAYS
54774,B100000,00000,1350,00000
54774,B100000,00000,1400,00000ASSIGNED TIME
54774,E10A180,00501,0100,06/01/1998
54774,E10A180,00501,0300,06/01/1998
54774,S000000,00100,0200,05/26/1998
54774,S200000,00100,0100,1600 BLACK ROCK RD.
54774,S200000,00200,0100,ROYERSFORD
54774,S200000,00200,0200,PA
54774,S200000,00200,0300,19468
54774,S200000,00300,0100,MONTGOMERY
54774,S200000,00400,0100,MONTGOMERY COUNTY GERIATRIC CENTER
54774,S200000,00400,0200,395454
54774,S200000,00400,0300,10/22/1979
54774,S200000,00400,0500,O
54774,S200000,01600,0100,Y
54774,S200000,02100,0100,E
54774,S200000,02800,0100,Y
54774,S200000,04300,0100,Y
54811,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54811,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54811,A000000,00300,0000,00300EMPLOYEE BENEFITS
54811,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54811,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54811,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54811,A000000,00700,0000,00700HOUSEKEEPING
54811,A000000,00800,0000,00800DIETARY
54811,A000000,00900,0000,00900NURSING ADMINISTRATION
54811,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54811,A000000,01100,0000,01100PHARMACY
54811,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54811,A000000,01300,0000,01300SOCIAL SERVICE
54811,A000000,01350,0000,01500RESIDENT ACTIVITIES
54811,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54811,A000000,01600,0000,01600SKILLED NURSING FACILITY
54811,A000000,01800,0000,01800NURSING FACILITY
54811,A000000,01810,0000,01810ICF/MR
54811,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54811,A000000,02500,0000,02500PHYSICAL THERAPY
54811,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54811,A000000,02700,0000,02700SPEECH PATHOLOGY
54811,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54811,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54811,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
54811,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
54811,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
54811,A000000,03550,0000,03550FQHC
54811,A000000,04750,0000,05100AMORTIZATION EXPENSE
54811,A000000,05000,0000,05000CORF
54811,A000000,05010,0000,05010CMHC
54811,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54811,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54811,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54811,A000000,05300,0000,05300INTEREST EXPENSE
54811,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
54811,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54811,A000000,06150,0000,06300OTHER PRACTIONERS
54811,A000000,06151,0000,06301RESIDENT TRANSPORTATION
54811,B100000,00000,0100,00001SQUARE FEET
54811,B100000,00000,0200,00001SQUARE FEET
54811,B100000,00000,0300,00001GROSS SALARIES
54811,B100000,00000,0400,00001ACCUM. COST
54811,B100000,00000,0500,00001SQUARE FEET
54811,B100000,00000,0600,00001POUNDS OF LAUNDRY
54811,B100000,00000,0700,00001HOURS OF SERVICE
54811,B100000,00000,0800,00001MEALS SERVED
54811,B100000,00000,0900,00001HOURS OF SERVICE
54811,B100000,00000,1000,00001COSTED REQUIS
54811,B100000,00000,1100,00001COSTED REQUIS
54811,B100000,00000,1200,00001TIME SPENT
54811,B100000,00000,1300,00001TIME SPENT
54811,B100000,00000,1350,00001
54811,B100000,00000,1400,00001ASSIGNED TIME
54811,E10A180,00350,0100,02/05/1998
54811,E10A180,00350,0300,02/05/1998
54811,E10A180,00550,0100,12/15/1998
54811,E10A180,00550,0300,12/15/1998
54811,S000000,00100,0200,12/15/1998
54811,S200000,00100,0100,BROOKMONT DRIVE
54811,S200000,00100,0300,50
54811,S200000,00200,0100,EFFORT
54811,S200000,00200,0200,PA
54811,S200000,00300,0100,MONROE
54811,S200000,00400,0100,BROOKMONT HEALTH CARE CENTER  INC.
54811,S200000,00400,0200,395462
54811,S200000,00400,0300,01/01/1982
54811,S200000,00400,0500,O
54811,S200000,01600,0100,Y
54819,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54819,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54819,A000000,00300,0000,00300EMPLOYEE BENEFITS
54819,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54819,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54819,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54819,A000000,00700,0000,00700HOUSEKEEPING
54819,A000000,00800,0000,00800DIETARY
54819,A000000,00900,0000,00900NURSING ADMINISTRATION
54819,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54819,A000000,01100,0000,01100PHARMACY
54819,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54819,A000000,01300,0000,01300SOCIAL SERVICE
54819,A000000,01350,0000,01500ACTIVITIES
54819,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54819,A000000,01600,0000,01600SKILLED NURSING FACILITY
54819,A000000,01800,0000,01800NURSING FACILITY
54819,A000000,01810,0000,01810ICF/MR
54819,A000000,02500,0000,02500PHYSICAL THERAPY
54819,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54819,A000000,02700,0000,02700SPEECH PATHOLOGY
54819,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54819,A000000,03050,0000,03300ENTERALS
54819,A000000,03200,0000,03200SUPPORT SURFACES
54819,A000000,03550,0000,03550FQHC
54819,A000000,05000,0000,05000CORF
54819,A000000,05010,0000,05010CMHC
54819,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54819,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54819,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54819,A81000A,00100,0100,Y
54819,A81000B,00100,0300,COUNTY ALLOCATION
54819,A81000C,00100,0100,G
54819,A81000C,00100,0200,CARBON COUNTY
54819,A81000C,00100,0400,CARBON COUNTY
54819,A81000C,00100,0600,COUNTY
54819,B100000,00000,0100,00040SQUARE FEET
54819,B100000,00000,0200,00040DOLLAR VALUE
54819,B100000,00000,0300,00040GROSS SALARIES
54819,B100000,00000,0400,00040ACCUM. COST
54819,B100000,00000,0500,00040SQUARE FEET
54819,B100000,00000,0600,00040POUNDS OF LAUNDRY
54819,B100000,00000,0700,00040HOURS OF SERVICE
54819,B100000,00000,0800,00040MEALS SERVED
54819,B100000,00000,0900,00040DIRECT NRSING HRS
54819,B100000,00000,1000,00040COSTED REQUIS.
54819,B100000,00000,1100,00040COSTED REQUIS
54819,B100000,00000,1200,00040TIME SPENT
54819,B100000,00000,1300,00040TIME SPENT
54819,B100000,00000,1350,00040(PATIENT DAYS)
54819,B100000,00000,1400,00040ASSIGNED TIME
54819,E10A180,00350,0100,05/29/1997
54819,E10A180,00350,0300,05/29/1997
54819,E10A180,00550,0100,09/21/1999
54819,E10A180,00550,0300,09/21/1999
54819,S000000,00100,0200,05/19/1998
54819,S200000,00100,0100,1000 EVERGREEN AVENUE
54819,S200000,00200,0100,WEATHERLY
54819,S200000,00200,0200,PA
54819,S200000,00200,0300,18255
54819,S200000,00300,0100,CARBON
54819,S200000,00400,0100,CARBON COUNTY HOME FOR THE AGED
54819,S200000,00400,0200,395464
54819,S200000,00400,0300,08/01/1980
54819,S200000,00400,0500,O
54819,S200000,01600,0100,Y
54819,S200000,04300,0100,Y
54829,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54829,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54829,A000000,00300,0000,00300EMPLOYEE BENEFITS
54829,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54829,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54829,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54829,A000000,00700,0000,00700HOUSEKEEPING
54829,A000000,00800,0000,00800DIETARY
54829,A000000,00900,0000,00900NURSING ADMINISTRATION
54829,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54829,A000000,01100,0000,01100PHARMACY
54829,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54829,A000000,01300,0000,01300SOCIAL SERVICE
54829,A000000,01350,0000,01500ACTIVITIES
54829,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54829,A000000,01600,0000,01600SKILLED NURSING FACILITY
54829,A000000,01800,0000,01800NURSING FACILITY
54829,A000000,02500,0000,02500PHYSICAL THERAPY
54829,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54829,A000000,02700,0000,02700SPEECH PATHOLOGY
54829,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54829,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
54829,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
54829,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54829,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54829,A000000,05000,0000,05000CORF
54829,A000000,05010,0000,05010CMHC
54829,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54829,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54829,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54829,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
54829,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
54829,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54829,A000000,06200,0000,06200PATIENTS LAUNDRY
54829,B100000,00000,0100,00000SQUARE FEET
54829,B100000,00000,0200,00000DOLLAR VALUE
54829,B100000,00000,0300,00000GROSS SALARIES
54829,B100000,00000,0400,00000ACCUM. COST
54829,B100000,00000,0500,00000SQUARE FEET
54829,B100000,00000,0600,00000POUNDS OF LAUNDRY
54829,B100000,00000,0700,00000SQUARE FEET
54829,B100000,00000,0800,00000MEALS SERVED
54829,B100000,00000,0900,00000NURSING SALARIES
54829,B100000,00000,1000,00000COSTED REQUIS.
54829,B100000,00000,1100,00000COSTED REQUIS.
54829,B100000,00000,1200,00000GROSS CHARGES
54829,B100000,00000,1300,00000PATIENT DAYS
54829,B100000,00000,1350,00000
54829,B100000,00000,1400,00000ASSIGNED TIME
54829,E10A180,00301,0100,06/11/1998
54829,E10A180,00350,0300,06/11/1998
54829,E10A180,00501,0100,06/01/1998
54829,E10A180,00502,0100,02/17/1999
54829,E10A180,00550,0300,06/01/1998
54829,S000000,00100,0200,06/01/1998
54829,S200000,00100,0100,350 SOUTH CEDARBROOK RD
54829,S200000,00200,0100,ALLENTOWN
54829,S200000,00200,0200,PA
54829,S200000,00200,0300,18105
54829,S200000,00300,0100,LEHIGH
54829,S200000,00400,0100,CEDARBROOK NURSING HOME
54829,S200000,00400,0200,395465
54829,S200000,00400,0300,08/01/1980
54829,S200000,00400,0500,O
54829,S200000,01600,0100,Y
54845,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54845,A000000,00101,0000,00101CAP REL COSTS - COMMON
54845,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54845,A000000,00201,0000,00201CAP REL COSTS - ENT FAC
54845,A000000,00300,0000,00300EMPLOYEE BENEFITS
54845,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54845,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54845,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54845,A000000,00700,0000,00700HOUSEKEEPING
54845,A000000,00800,0000,00800DIETARY
54845,A000000,00900,0000,00900NURSING ADMINISTRATION
54845,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54845,A000000,01100,0000,01100PHARMACY
54845,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54845,A000000,01300,0000,01300SOCIAL SERVICE
54845,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
54845,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54845,A000000,01600,0000,01600SKILLED NURSING FACILITY
54845,A000000,01810,0000,01810ICF/MR
54845,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54845,A000000,02500,0000,02500PHYSICAL THERAPY
54845,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54845,A000000,02700,0000,02700SPEECH PATHOLOGY
54845,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54845,A000000,03550,0000,03550FQHC
54845,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54845,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
54845,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
54845,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
54845,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
54845,A000000,05000,0000,05000CORF
54845,A000000,05010,0000,05010CMHC
54845,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54845,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54845,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54845,A000000,05300,0000,05300INTEREST EXPENSE
54845,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54845,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
54845,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54845,A000000,06200,0000,06200PATIENTS LAUNDRY
54845,B100000,00000,0100,00000SQUARE FEET
54845,B100000,00000,0101,00000SQUARE FEET
54845,B100000,00000,0200,00000SQUARE FEET
54845,B100000,00000,0201,00000SQUARE FEET
54845,B100000,00000,0300,00000GROSS SALARIES
54845,B100000,00000,0400,00000ACCUM. COST
54845,B100000,00000,0500,00000SQUARE FEET
54845,B100000,00000,0600,00000PATIENT DAYS
54845,B100000,00000,0700,00000SQUARE FEET
54845,B100000,00000,0800,00000MEALS SERVED
54845,B100000,00000,0900,00000PATIENT DAYS
54845,B100000,00000,1000,00000COSTED REQUIS
54845,B100000,00000,1100,00000COSTED REQUIS
54845,B100000,00000,1200,00000PATIENT DAYS
54845,B100000,00000,1300,00000PATIENT DAYS
54845,B100000,00000,1350,00000
54845,B100000,00000,1400,00000ASSIGNED TIME
54845,E10A180,00301,0100,02/09/1998
54845,E10A180,00350,0300,02/09/1998
54845,S000000,00100,0200,11/25/1998
54845,S200000,00100,0100,600 EAST CATHEDRAL ROAD
54845,S200000,00200,0100,PHILADELPHIA
54845,S200000,00200,0200,PA
54845,S200000,00200,0300,19128
54845,S200000,00300,0100,PHILADELPHIA
54845,S200000,00400,0100,CATHEDRAL VILLAGE
54845,S200000,00400,0200,395467
54845,S200000,00400,0300,03/28/1990
54845,S200000,00400,0500,O
54845,S200000,00800,0200,397620
54845,S200000,00800,0300,01/06/1995
54845,S200000,00800,0500,P
54845,S200000,01500,0100,Y
54854,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54854,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54854,A000000,00300,0000,00300EMPLOYEE BENEFITS
54854,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54854,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54854,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54854,A000000,00700,0000,00700HOUSEKEEPING
54854,A000000,00800,0000,00800DIETARY
54854,A000000,00900,0000,00900NURSING ADMINISTRATION
54854,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54854,A000000,01100,0000,01100PHARMACY
54854,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54854,A000000,01300,0000,01300SOCIAL SERVICE
54854,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54854,A000000,01600,0000,01600SKILLED NURSING FACILITY
54854,A000000,01800,0000,01800NURSING FACILITY
54854,A000000,02300,0000,02300INTRAVENOUS THERAPY
54854,A000000,02500,0000,02500PHYSICAL THERAPY
54854,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54854,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54854,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
54854,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54854,A000000,05000,0000,05000CORF
54854,A000000,05010,0000,05010CMHC
54854,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54854,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54854,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54854,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
54854,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENT
54854,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
54854,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54854,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54854,A81000A,00100,0100,Y
54854,A81000B,00100,0300,COUNTY ADMINISTRATIVE FEE
54854,A81000C,00100,0100,G
54854,A81000C,00100,0200,ARMSTRONG COUNTY
54854,B100000,00000,0100,00000(SQUARE VALUE)
54854,B100000,00000,0200,00000(SQUARE VALUE)
54854,B100000,00000,0300,00000(GROSS SALARIES)
54854,B100000,00000,0400,00000(ACCUM. COST)
54854,B100000,00000,0500,00000(SQUARE FEET)
54854,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
54854,B100000,00000,0700,00000(HOURS OF SERVICE)
54854,B100000,00000,0800,00000(MEALS SERVED)
54854,B100000,00000,0900,00000(DIRECT NRSG HRS.)
54854,B100000,00000,1000,00000(COSTED REQUIS.)
54854,B100000,00000,1100,00000(COSTED REQUIS.)
54854,B100000,00000,1200,00000(TIME SPENT)
54854,B100000,00000,1300,00000(TIME SPENT)
54854,B100000,00000,1400,00000(ASSIGNED TIME)
54854,E10A180,00301,0100,05/05/1997
54854,E10A180,00501,0100,06/01/1998
54854,E10A180,00550,0300,06/01/1998
54854,S000000,00100,0200,05/20/1998
54854,S200000,00100,0100,265 SOUTH MCKEAN STREET
54854,S200000,00200,0100,KITTANNING
54854,S200000,00200,0200,PA
54854,S200000,00200,0300,16201
54854,S200000,00300,0100,ARMSTRONG
54854,S200000,00400,0100,ARMSTRONG COUNTY HEALTH CENTER
54854,S200000,00400,0200,395471
54854,S200000,00400,0300,01/01/1981
54854,S200000,00400,0500,O
54854,S200000,01600,0100,Y
54854,S200000,02800,0100,Y
54862,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54862,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54862,A000000,00300,0000,00300EMPLOYEE BENEFITS
54862,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54862,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54862,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54862,A000000,00700,0000,00700HOUSEKEEPING
54862,A000000,00800,0000,00800DIETARY
54862,A000000,00900,0000,00900NURSING ADMINISTRATION
54862,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54862,A000000,01100,0000,01100PHARMACY
54862,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54862,A000000,01300,0000,01300SOCIAL SERVICE
54862,A000000,01350,0000,01500OTHER GENERAL SERVICES
54862,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54862,A000000,01600,0000,01600SKILLED NURSING FACILITY
54862,A000000,01900,0000,01900OTHER LONG TERM CARE
54862,A000000,02500,0000,02500PHYSICAL THERAPY
54862,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54862,A000000,02700,0000,02700SPEECH PATHOLOGY
54862,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54862,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54862,A000000,03001,0000,03001DRUGS CHARGED TO PATIENTS
54862,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
54862,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54862,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54862,A000000,05000,0000,05000CORF
54862,A000000,05010,0000,05010CMHC
54862,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54862,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54862,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54862,A000000,05300,0000,05300INTEREST EXPENSE
54862,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
54862,A000000,05801,0000,05801REAL ESTATE TAXES
54862,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
54862,A000000,06101,0000,06101TRANSPORTATIONS
54862,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54862,A000000,06151,0000,06301FITNESS
54862,A000000,06152,0000,06302RESIDENT SERVICES
54862,B100000,00000,0100,00002(SQUARE FEET)
54862,B100000,00000,0200,00002(DOLLAR VALUE)
54862,B100000,00000,0300,00002(GROSS SALARIES)
54862,B100000,00000,0400,00002(ACCUM. COST)
54862,B100000,00000,0500,00002(SQUARE FEET)
54862,B100000,00000,0600,00002(POUNDS OF LAUNDRY)
54862,B100000,00000,0700,00002(SQUARE FEET)
54862,B100000,00000,0800,00002(MEALS SERVED)
54862,B100000,00000,0900,00002(HEALTH CTR. BEDS)
54862,B100000,00000,1000,00002(COSTED REQUIS.)
54862,B100000,00000,1100,00002(TOTAL BEDS)
54862,B100000,00000,1200,00002(TIME SPENT)
54862,B100000,00000,1300,00002(TIME SPENT)
54862,B100000,00000,1350,00002
54862,B100000,00000,1400,00002(TIME SPENT)
54862,E10A180,00301,0100,09/29/1998
54862,E10A180,00301,0300,09/29/1998
54862,E10A180,00501,0100,09/02/1998
54862,E10A180,00501,0300,09/02/1998
54862,S000000,00100,0200,09/02/1998
54862,S200000,00100,0100,1382 NEWTOWN-LANGHORNE ROAD
54862,S200000,00200,0100,NEWTOWN
54862,S200000,00200,0200,PA
54862,S200000,00300,0100,BUCKS
54862,S200000,00400,0100,PENNSWOOD VILLAGE
54862,S200000,00400,0200,395473
54862,S200000,00400,0300,06/18/1980
54862,S200000,00400,0500,O
54862,S200000,01500,0100,Y
54862,S200000,02800,0100,Y
54874,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54874,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54874,A000000,00300,0000,00300EMPLOYEE BENEFITS
54874,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54874,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54874,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54874,A000000,00700,0000,00700HOUSEKEEPING
54874,A000000,00800,0000,00800DIETARY
54874,A000000,00900,0000,00900NURSING ADMINISTRATION
54874,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54874,A000000,01100,0000,01100PHARMACY
54874,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54874,A000000,01300,0000,01300SOCIAL SERVICE
54874,A000000,01350,0000,01500PATIENT ACTIVITIES
54874,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54874,A000000,01600,0000,01600SKILLED NURSING FACILITY
54874,A000000,01800,0000,01800NURSING FACILITY
54874,A000000,02500,0000,02500PHYSICAL THERAPY
54874,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54874,A000000,02700,0000,02700SPEECH PATHOLOGY
54874,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54874,A000000,05000,0000,05000CORF
54874,A000000,05010,0000,05010CMHC
54874,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54874,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54874,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54874,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
54874,A000000,05300,0000,05300INTEREST EXPENSE
54874,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54874,A000000,06150,0000,06300OTHER NON-REIMBURSABLE
54874,A81000A,00100,0100,Y
54874,A81000B,00100,0300,PROPERTY INSURANCE
54874,A81000B,00200,0300,CENTRAL SERVICES
54874,A81000B,00300,0300,MAINTENANCE
54874,A81000C,00100,0100,B
54874,A81000C,00100,0400,NORTHAMPTON COUNTY
54874,A81000C,00100,0600,GOVERNMENT
54874,B100000,00000,0100,00000SQUARE FEET
54874,B100000,00000,0200,00000SQUARE FEET
54874,B100000,00000,0300,00000GROSS SALARIES
54874,B100000,00000,0400,00000ACCUM COST
54874,B100000,00000,0500,00000SQUARE FEET
54874,B100000,00000,0600,00000POUNDS OF LAUNDRY
54874,B100000,00000,0700,00000SQUARE FEET
54874,B100000,00000,0800,00000MEALS SERVED
54874,B100000,00000,0900,00000DIRECT NRSG HRS
54874,B100000,00000,1000,00000COSTED REQUIS
54874,B100000,00000,1100,00000COSTED REQUIS
54874,B100000,00000,1200,00000PATIENT DAYS
54874,B100000,00000,1300,00000PATIENT DAYS
54874,B100000,00000,1350,00000PATIENT DAYS
54874,B100000,00000,1400,00000ASSIGNED TIME
54874,E10A180,00301,0100,05/20/1997
54874,E10A180,00550,0100,04/20/1998
54874,S000000,00100,0200,04/20/1998
54874,S200000,00100,0100,GRACEDALE AVE.
54874,S200000,00200,0100,NAZARETH
54874,S200000,00200,0200,PA
54874,S200000,00200,0300,18064
54874,S200000,00300,0100,NORTHAMPTON
54874,S200000,00400,0100,GRACEDALE NURSING HOME
54874,S200000,00400,0200,395476
54874,S200000,00400,0300,01/01/1981
54874,S200000,00400,0500,O
54874,S200000,00600,0200,751151
54874,S200000,00600,0300,08/11/1973
54874,S200000,00600,0600,O
54874,S200000,01600,0100,Y
54874,S200000,02100,0100,A
54874,S200000,02200,0100,Y
54874,S200000,02800,0100,Y
54883,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54883,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54883,A000000,00300,0000,00300EMPLOYEE BENEFITS
54883,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54883,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54883,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54883,A000000,00700,0000,00700HOUSEKEEPING
54883,A000000,00800,0000,00800DIETARY
54883,A000000,00900,0000,00900NURSING ADMINISTRATION
54883,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54883,A000000,01100,0000,01100PHARMACY
54883,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54883,A000000,01300,0000,01300SOCIAL SERVICE
54883,A000000,01301,0000,01301RECREATIONAL THERAPY
54883,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54883,A000000,01600,0000,01600SKILLED NURSING FACILITY
54883,A000000,01800,0000,01800NURSING FACILITY
54883,A000000,02500,0000,02500PHYSICAL THERAPY
54883,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54883,A000000,02700,0000,02700SPEECH PATHOLOGY
54883,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54883,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54883,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
54883,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
54883,A000000,05000,0000,05000CORF
54883,A000000,05010,0000,05010CMHC
54883,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54883,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54883,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54883,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
54883,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54883,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
54883,B100000,00000,0100,00000SQUARE FEET
54883,B100000,00000,0200,00000SQUARE FEET
54883,B100000,00000,0300,00000GROSS SALARIES
54883,B100000,00000,0400,00000ACCUM. COST
54883,B100000,00000,0500,00000SQUARE FEET
54883,B100000,00000,0600,00000POUNDS OF LAUNDRY
54883,B100000,00000,0700,00000SQUARE FEET
54883,B100000,00000,0800,00000MEALS SERVED
54883,B100000,00000,0900,00000NURSING SALARIES
54883,B100000,00000,1000,00000COSTED REQUIS.
54883,B100000,00000,1100,00000COSTED REQUIS.
54883,B100000,00000,1200,00000TIME SPENT
54883,B100000,00000,1300,00000RESIDENT DAYS
54883,B100000,00000,1301,00000RESIDENT DAYS
54883,B100000,00000,1400,00000TIME SPENT
54883,E10A180,00301,0100,02/04/1998
54883,E10A180,00301,0300,02/04/1998
54883,E10A180,00501,0100,11/30/1998
54883,E10A180,00501,0300,01/21/2000
54883,E10A180,00550,0100,01/21/2000
54883,E10A180,00550,0300,11/30/1998
54883,S000000,00100,0200,11/27/1998
54883,S200000,00100,0100,2100 GIRARD AVENUE
54883,S200000,00200,0100,PHILADELPHIA
54883,S200000,00200,0200,PA
54883,S200000,00200,0300,19130
54883,S200000,00300,0100,PHILADELPHIA
54883,S200000,00400,0100,PHILADELPHIA NURSING HOME
54883,S200000,00400,0200,395478
54883,S200000,00400,0300,07/01/1980
54883,S200000,00400,0500,O
54883,S200000,01600,0100,Y
54883,S200000,02800,0100,Y
54894,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54894,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54894,A000000,00300,0000,00300EMPLOYEE BENEFITS
54894,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54894,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54894,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54894,A000000,00700,0000,00700HOUSEKEEPING
54894,A000000,00800,0000,00800DIETARY
54894,A000000,00900,0000,00900NURSING ADMINISTRATION
54894,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54894,A000000,01100,0000,01100PHARMACY
54894,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54894,A000000,01300,0000,01300SOCIAL SERVICE
54894,A000000,01301,0000,01301ACTIVITIES
54894,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54894,A000000,01600,0000,01600SKILLED NURSING FACILITY
54894,A000000,01800,0000,01800NURSING FACILITY
54894,A000000,01810,0000,01810ICF/MR
54894,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54894,A000000,02500,0000,02500PHYSICAL THERAPY
54894,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54894,A000000,02700,0000,02700SPEECH PATHOLOGY
54894,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54894,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54894,A000000,03001,0000,03001CLINITRON BED
54894,A000000,03550,0000,03550FQHC
54894,A000000,05000,0000,05000CORF
54894,A000000,05010,0000,05010CMHC
54894,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54894,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54894,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54894,A000000,05300,0000,05300INTEREST EXPENSE
54894,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54894,B100000,00000,0100,00000SQUARE FEET
54894,B100000,00000,0200,00000SQUARE FEET
54894,B100000,00000,0300,00000GROSS SALARIES
54894,B100000,00000,0400,00000ACCUM. COST
54894,B100000,00000,0500,00000SQUARE FEET
54894,B100000,00000,0600,00000PATIENT DAYS
54894,B100000,00000,0700,00000SQ FEET
54894,B100000,00000,0800,00000MEALS SERVED
54894,B100000,00000,0900,00000DIRECT NRSING HRS
54894,B100000,00000,1000,00000PATIENT DAYS
54894,B100000,00000,1100,00000PATIENT DAYS
54894,B100000,00000,1200,00000TIME SPENT
54894,B100000,00000,1300,00000PATIENT DAYS
54894,B100000,00000,1301,00000PATIENT DAYS
54894,B100000,00000,1400,00000ASSIGNED TIME
54894,E10A180,00301,0100,01/19/1998
54894,E10A180,00350,0300,01/19/1998
54894,E10A180,00501,0300,12/01/1998
54894,E10A180,00550,0100,12/01/1998
54894,S000000,00100,0200,11/19/1998
54894,S200000,00100,0100,773 SUMNEYTOWN PIKE
54894,S200000,00200,0100,LANSDALE
54894,S200000,00200,0200,PA
54894,S200000,00200,0300,19446
54894,S200000,00300,0100,MONTGOMERY
54894,S200000,00400,0100,GWYNEDD SQUARE
54894,S200000,00400,0200,395479
54894,S200000,00400,0300,07/01/1984
54894,S200000,00400,0500,O
54894,S200000,01600,0100,Y
54903,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54903,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54903,A000000,00300,0000,00300EMPLOYEE BENEFITS
54903,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54903,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54903,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54903,A000000,00700,0000,00700HOUSEKEEPING
54903,A000000,00800,0000,00800DIETARY
54903,A000000,00900,0000,00900NURSING ADMINISTRATION
54903,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54903,A000000,01100,0000,01100PHARMACY
54903,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54903,A000000,01300,0000,01300SOCIAL SERVICE
54903,A000000,01350,0000,01500ACTIVITIES
54903,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54903,A000000,01600,0000,01600SKILLED NURSING FACILITY
54903,A000000,01800,0000,01800NURSING FACILITY
54903,A000000,02100,0000,02100RADIOLOGY
54903,A000000,02300,0000,02300INTRAVENOUS THERAPY
54903,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54903,A000000,02500,0000,02500PHYSICAL THERAPY
54903,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54903,A000000,02700,0000,02700SPEECH PATHOLOGY
54903,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54903,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54903,A000000,03050,0000,03300CLINITRON THERAPY
54903,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
54903,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54903,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54903,A000000,05000,0000,05000CORF
54903,A000000,05010,0000,05010CMHC
54903,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54903,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54903,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54903,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
54903,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54903,B100000,00000,0100,00000SQUARE FEET
54903,B100000,00000,0200,00000SQUARE FEET
54903,B100000,00000,0300,00000GROSS SALARIES
54903,B100000,00000,0400,00000ACCUM. COST
54903,B100000,00000,0500,00000SQUARE FEET
54903,B100000,00000,0600,00000POUNDS OF LAUNDRY
54903,B100000,00000,0700,00000SQUARE FEET
54903,B100000,00000,0800,00000MEALS SERVED
54903,B100000,00000,0900,00000NURSING SALARIES
54903,B100000,00000,1000,00000COSTED REQUIS.
54903,B100000,00000,1100,00000COSTED REQUIS
54903,B100000,00000,1200,00000GROSS REVENUE
54903,B100000,00000,1300,00000PATIENT DAYS
54903,B100000,00000,1350,00000
54903,B100000,00000,1400,00000ASSIGNED TIME
54903,E10A180,00301,0100,07/24/1997
54903,E10A180,00350,0300,07/24/1997
54903,E10A180,00501,0300,06/01/1998
54903,E10A180,00550,0100,06/01/1998
54903,S000000,00100,0200,05/28/1998
54903,S200000,00100,0100,397 HEMLOCK DRIVE
54903,S200000,00200,0100,LEHIGHTON
54903,S200000,00200,0200,PA
54903,S200000,00200,0300,18235
54903,S200000,00300,0100,CARBON
54903,S200000,00400,0100,MAHONING VALLEY NURSING & REHAB CTR
54903,S200000,00400,0200,395480
54903,S200000,00400,0300,01/01/1983
54903,S200000,00400,0500,O
54903,S200000,01600,0100,Y
54921,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54921,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54921,A000000,00300,0000,00300EMPLOYEE BENEFITS
54921,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54921,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54921,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54921,A000000,00700,0000,00700HOUSEKEEPING
54921,A000000,00800,0000,00800DIETARY
54921,A000000,00900,0000,00900NURSING ADMINISTRATION
54921,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54921,A000000,01100,0000,01100PHARMACY
54921,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54921,A000000,01300,0000,01300SOCIAL SERVICE
54921,A000000,01350,0000,01500PATIENT ACTIVITIES
54921,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54921,A000000,01600,0000,01600SKILLED NURSING FACILITY
54921,A000000,02100,0000,02100RADIOLOGY
54921,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54921,A000000,02500,0000,02500PHYSICAL THERAPY
54921,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54921,A000000,02700,0000,02700SPEECH PATHOLOGY
54921,A000000,02800,0000,02800ELECTROCARDIOLOGY
54921,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54921,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
54921,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54921,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54921,A000000,05000,0000,05000CORF
54921,A000000,05010,0000,05010CMHC
54921,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54921,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54921,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54921,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
54921,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54921,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54921,B100000,00000,0100,00000SQUARE FEET
54921,B100000,00000,0200,00000SQUARE FEET
54921,B100000,00000,0300,00000GROSS SALARIES
54921,B100000,00000,0400,00000ACCUM COST
54921,B100000,00000,0500,00000SQUARE FEET
54921,B100000,00000,0600,00000POUNDS OF LAUNDRY
54921,B100000,00000,0700,00000HOURS OF SERVICE
54921,B100000,00000,0800,00000MEALS SERVED
54921,B100000,00000,0900,00000DIRECT NRSG HRS
54921,B100000,00000,1000,00000NO STATIST ICS
54921,B100000,00000,1100,00000COSTED REQUIS
54921,B100000,00000,1200,00000NO STATIST ICS
54921,B100000,00000,1300,00000TIME SPENT
54921,B100000,00000,1350,00000PATIENT DAYS
54921,B100000,00000,1400,00000NO STATIST ICS
54921,E10A180,00501,0100,11/02/1998
54921,E10A180,00550,0300,11/02/1998
54921,S000000,00100,0200,05/22/1998
54921,S200000,00100,0100,550 E. FORNANCE STREET
54921,S200000,00200,0100,NORRISTOWN
54921,S200000,00200,0200,PA
54921,S200000,00200,0300,19401
54921,S200000,00300,0100,MONTGOMERY
54921,S200000,00400,0100,REGINA COMMUNITY NURSING CENTER
54921,S200000,00400,0200,395483
54921,S200000,00400,0300,06/15/1980
54921,S200000,00400,0500,O
54921,S200000,01500,0100,Y
54926,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54926,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54926,A000000,00300,0000,00300EMPLOYEE BENEFITS
54926,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54926,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54926,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54926,A000000,00700,0000,00700HOUSEKEEPING
54926,A000000,00800,0000,00800DIETARY
54926,A000000,00900,0000,00900NURSING ADMINISTRATION
54926,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54926,A000000,01100,0000,01100PHARMACY
54926,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54926,A000000,01300,0000,01300SOCIAL SERVICE
54926,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54926,A000000,01600,0000,01600SKILLED NURSING FACILITY
54926,A000000,02200,0000,02200LABORATORY
54926,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54926,A000000,02500,0000,02500PHYSICAL THERAPY
54926,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54926,A000000,02700,0000,02700SPEECH PATHOLOGY
54926,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54926,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54926,A000000,05000,0000,05000CORF
54926,A000000,05010,0000,05010CMHC
54926,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54926,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54926,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54926,A81000A,00100,0100,Y
54926,A81000B,00100,0300,MANAGEMENT FEES
54926,A81000C,00100,0100,A
54926,A81000C,00100,0200,FRANCIS HAYMAN
54926,A81000C,00100,0400,PENN MED
54926,A81000C,00100,0600,HOME OFFICE
54926,A81000C,00200,0100,A
54926,A81000C,00200,0200,DRURY GALLAGHER
54926,A81000C,00300,0100,A
54926,A81000C,00300,0200,JOHN HAYMAN
54926,B100000,00000,0100,00040SQUARE FEET
54926,B100000,00000,0200,00040DOLLAR VALUE
54926,B100000,00000,0300,00040GROSS SALARIES
54926,B100000,00000,0400,00040ACCUM. COST
54926,B100000,00000,0500,00040SQUARE FEET
54926,B100000,00000,0600,00040POUNDS OF LAUNDRY
54926,B100000,00000,0700,00040SQUARE FEET
54926,B100000,00000,0800,00040MEALS SERVED
54926,B100000,00000,0900,00040DIRECT NRSING HRS
54926,B100000,00000,1000,00040COSTED REQUIS.
54926,B100000,00000,1100,00040COSTED REQUIS.
54926,B100000,00000,1200,00040TIME SPENT
54926,B100000,00000,1300,00040TIME SPENT
54926,B100000,00000,1400,00040ASSIGNED TIME
54926,E10A180,00301,0100,04/09/1998
54926,E10A180,00350,0300,04/09/1998
54926,E10A180,00501,0100,01/07/1999
54926,E10A180,00550,0300,01/07/1999
54926,S000000,00100,0200,12/02/1998
54926,S200000,00100,0100,RD 5
54926,S200000,00100,0300,290
54926,S200000,00200,0100,BLOOMSBURG
54926,S200000,00200,0200,PA
54926,S200000,00200,0300,17815
54926,S200000,00300,0100,LUZRENE
54926,S200000,00400,0100,BUTLER VALLEY
54926,S200000,00400,0200,395484
54926,S200000,00400,0300,01/01/1995
54926,S200000,00400,0500,O
54926,S200000,01500,0100,Y
54954,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54954,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
54954,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54954,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
54954,A000000,00300,0000,00300EMPLOYEE BENEFITS
54954,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54954,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54954,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54954,A000000,00700,0000,00700HOUSEKEEPING
54954,A000000,00800,0000,00800DIETARY
54954,A000000,00801,0000,00801CAFETERIA
54954,A000000,00900,0000,00900NURSING ADMINISTRATION
54954,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54954,A000000,01100,0000,01100PHARMACY
54954,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54954,A000000,01300,0000,01300SOCIAL SERVICE
54954,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
54954,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54954,A000000,01600,0000,01600SKILLED NURSING FACILITY
54954,A000000,01800,0000,01800NURSING FACILITY
54954,A000000,02500,0000,02500PHYSICAL THERAPY
54954,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54954,A000000,02700,0000,02700SPEECH PATHOLOGY
54954,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54954,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54954,A000000,03050,0000,03300OTHER ANCILLARY
54954,A000000,03051,0000,03301OTHER ANCILLARY II
54954,A000000,03052,0000,03302OTHER ANCILLARY III
54954,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
54954,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54954,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54954,A000000,05000,0000,05000CORF I
54954,A000000,05010,0000,05010CMHC I
54954,A000000,05020,0000,05020OPT I
54954,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54954,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54954,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
54954,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
54954,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
54954,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54954,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54954,A81000A,00100,0100,Y
54954,A81000B,00100,0300,HOME OFFICE
54954,A81000B,00200,0300,INTEREST ALLOCATION
54954,A81000C,00100,0100,A
54954,A81000C,00100,0200,ACTS  INC.
54954,A81000C,00100,0600,HOME OFFICE
54954,A81000C,00200,0100,B
54954,A81000C,00200,0200,ACTS  INC.
54954,A81000C,00200,0600,HOME OFFICE
54954,B100000,00000,0100,00000(SQUARE FEET)
54954,B100000,00000,0101,00000(SQUARE FEET)
54954,B100000,00000,0200,00000(SQUARE FEET)
54954,B100000,00000,0201,00000(SQUARE FEET)
54954,B100000,00000,0300,00000(GROSS SALARIES)
54954,B100000,00000,0400,00000(ACCUM. COST)
54954,B100000,00000,0500,00000(SQUARE FEET)
54954,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
54954,B100000,00000,0700,00000(SQUARE FEET)
54954,B100000,00000,0800,00000(MEALS SERVED)
54954,B100000,00000,0801,00000(MEALS SERVED)
54954,B100000,00000,0900,00000(NURSING SALARIES)
54954,B100000,00000,1000,00000(PATIENT DAYS)
54954,B100000,00000,1100,00000(PATIENT DAYS)
54954,B100000,00000,1200,00000(PATIENT DAYS)
54954,B100000,00000,1300,00000(PATIENT DAYS)
54954,B100000,00000,1350,00000(PATIENT DAYS)
54954,B100000,00000,1400,00000(ASSIGNED TIME)
54954,S000000,00100,0200,05/29/1998
54954,S200000,00100,0100,238 STREET ROAD
54954,S200000,00200,0100,SOUTHAMPTON
54954,S200000,00200,0200,PA
54954,S200000,00200,0300,18966
54954,S200000,00300,0100,BUCKS
54954,S200000,00400,0100,SOUTHAMPTON ESTATES
54954,S200000,00400,0200,395490
54954,S200000,00400,0300,12/19/1980
54954,S200000,00400,0500,O
54954,S200000,01600,0100,Y
54954,S200000,02200,0100,Y
54963,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54963,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54963,A000000,00300,0000,00300EMPLOYEE BENEFITS
54963,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54963,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54963,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54963,A000000,00700,0000,00700HOUSEKEEPING
54963,A000000,00800,0000,00800DIETARY
54963,A000000,00900,0000,00900NURSING ADMINISTRATION
54963,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54963,A000000,01100,0000,01100PHARMACY
54963,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54963,A000000,01300,0000,01300SOCIAL SERVICE
54963,A000000,01301,0000,01301ACTIVITIES
54963,A000000,01350,0000,01500OTHER GENERAL SERVICES
54963,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54963,A000000,01600,0000,01600SKILLED NURSING FACILITY
54963,A000000,01800,0000,01800NURSING FACILITY
54963,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54963,A000000,02500,0000,02500PHYSICAL THERAPY
54963,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54963,A000000,02700,0000,02700SPEECH PATHOLOGY
54963,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54963,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
54963,A000000,03051,0000,03301FLOATATION BED THERAPY
54963,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
54963,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54963,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54963,A000000,05000,0000,05000CORF
54963,A000000,05010,0000,05010CMHC
54963,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54963,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54963,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54963,A000000,05300,0000,05300INTEREST EXPENSE
54963,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
54963,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54963,B100000,00000,0100,00000(SQUARE FEET)
54963,B100000,00000,0200,00000(SQUARE FEET)
54963,B100000,00000,0300,00000(GROSS SALARIES)
54963,B100000,00000,0400,00000(ACCUM. COST)
54963,B100000,00000,0500,00000(SQUARE FEET)
54963,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
54963,B100000,00000,0700,00000(HOURS OF SERVICE)
54963,B100000,00000,0800,00000(MEALS SERVED)
54963,B100000,00000,0900,00000(HOURS OF SERVICE)
54963,B100000,00000,1000,00000(COSTED REQUIS.)
54963,B100000,00000,1100,00000(COSTED REQUIS.)
54963,B100000,00000,1200,00000(TIME SPENT)
54963,B100000,00000,1300,00000(TIME SPENT)
54963,B100000,00000,1301,00000(PATIENT DAYS)
54963,B100000,00000,1350,00000
54963,B100000,00000,1400,00000(TIME SPENT)
54963,E10A180,00351,0100,06/11/1997
54963,E10A180,00351,0300,06/11/1997
54963,E10A180,00501,0100,06/30/1998
54963,E10A180,00501,0300,06/30/1998
54963,S000000,00100,0200,06/26/1998
54963,S200000,00100,0100,007 MANOR DRIVE
54963,S200000,00100,0300,1000
54963,S200000,00200,0100,HOME TOWN
54963,S200000,00200,0200,PA
54963,S200000,00200,0300,10000
54963,S200000,00300,0100,PENN
54963,S200000,00400,0100,PLEASANT VALLEY MANOR
54963,S200000,00400,0200,395491
54963,S200000,00400,0300,04/09/1980
54963,S200000,00400,0500,O
54963,S200000,01600,0100,Y
54971,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54971,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
54971,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54971,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
54971,A000000,00300,0000,00300EMPLOYEE BENEFITS
54971,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54971,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54971,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54971,A000000,00700,0000,00700HOUSEKEEPING
54971,A000000,00800,0000,00800DIETARY
54971,A000000,00801,0000,00801CAFETERIA
54971,A000000,00900,0000,00900NURSING ADMINISTRATION
54971,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54971,A000000,01100,0000,01100PHARMACY
54971,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54971,A000000,01300,0000,01300SOCIAL SERVICE
54971,A000000,01350,0000,01500ACTIVITIES
54971,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54971,A000000,01600,0000,01600SKILLED NURSING FACILITY
54971,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54971,A000000,02500,0000,02500PHYSICAL THERAPY
54971,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54971,A000000,02700,0000,02700SPEECH PATHOLOGY
54971,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54971,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54971,A000000,03050,0000,03300OTHER ANCILLARY
54971,A000000,03051,0000,03301OTHER ANCILLARY II
54971,A000000,03052,0000,03302OTHER ANCILLARY III
54971,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
54971,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54971,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54971,A000000,05000,0000,05000CORF I
54971,A000000,05010,0000,05010CMHC I
54971,A000000,05020,0000,05020OPT I
54971,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54971,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54971,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
54971,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
54971,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
54971,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54971,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54971,A81000A,00100,0100,Y
54971,A81000B,00100,0300,HOME OFFICE ADMIN
54971,A81000B,00200,0300,HOME OFFICE CAPITAL
54971,A81000C,00100,0100,A
54971,A81000C,00100,0200,ACTS INC
54971,A81000C,00100,0600,MANAGEMENT
54971,A81000C,00200,0100,B
54971,A81000C,00200,0200,ACTS INC
54971,A81000C,00200,0600,MANAGEMENT
54971,B100000,00000,0100,00000(SQUARE FEET)
54971,B100000,00000,0101,00000(SQUARE FEET)
54971,B100000,00000,0200,00000(SQUARE FEET)
54971,B100000,00000,0201,00000(SQUARE FEET)
54971,B100000,00000,0300,00000(GROSS SALARIES)
54971,B100000,00000,0400,00000(ACCUM. COST)
54971,B100000,00000,0500,00000(SQUARE FEET)
54971,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
54971,B100000,00000,0700,00000(SQUARE FEET)
54971,B100000,00000,0800,00000(MEALS SERVED)
54971,B100000,00000,0801,00000(MEALS SERVED)
54971,B100000,00000,0900,00000(NURSING SALARIES)
54971,B100000,00000,1000,00000(PATIENT DAYS)
54971,B100000,00000,1100,00000(COSTED REQUIS.)
54971,B100000,00000,1200,00000(PATIENT DAYS)
54971,B100000,00000,1300,00000(PATIENT DAYS)
54971,B100000,00000,1350,00000(PATIENT DAYS)
54971,B100000,00000,1400,00000(ASSIGNED TIME)
54971,E10A180,00301,0100,03/26/1998
54971,E10A180,00550,0100,06/01/1998
54971,E10A180,00550,0300,06/01/1998
54971,S000000,00100,0200,05/30/1998
54971,S200000,00100,0100,411 N. MIDDLETOWN ROAD
54971,S200000,00200,0100,LIMA
54971,S200000,00200,0200,PA
54971,S200000,00200,0300,19037
54971,S200000,00300,0100,MONTGOMERY
54971,S200000,00400,0100,LIMA ESTATES
54971,S200000,00400,0200,395492
54971,S200000,00400,0300,01/31/1981
54971,S200000,00400,0500,O
54971,S200000,01500,0100,Y
54980,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54980,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54980,A000000,00300,0000,00300EMPLOYEE BENEFITS
54980,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54980,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54980,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54980,A000000,00700,0000,00700HOUSEKEEPING
54980,A000000,00800,0000,00800DIETARY
54980,A000000,00900,0000,00900NURSING ADMINISTRATION
54980,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54980,A000000,01100,0000,01100PHARMACY
54980,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54980,A000000,01300,0000,01300SOCIAL SERVICE
54980,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54980,A000000,01600,0000,01600SKILLED NURSING FACILITY
54980,A000000,01810,0000,01810ICF/MR
54980,A000000,02100,0000,02100RADIOLOGY
54980,A000000,02200,0000,02200LABORATORY
54980,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
54980,A000000,02500,0000,02500PHYSICAL THERAPY
54980,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54980,A000000,02700,0000,02700SPEECH PATHOLOGY
54980,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54980,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54980,A000000,03550,0000,03550FQHC
54980,A000000,05000,0000,05000CORF
54980,A000000,05010,0000,05010CMHC
54980,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
54980,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54980,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54980,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54980,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
54980,A81000A,00100,0100,Y
54980,A81000B,00100,0300,MANAGEMENT FEES
54980,A81000C,00100,0100,G
54980,A81000C,00100,0200,PHOEBE SERVICES
54980,A81000C,00100,0400,PHOEBE SERVICES
54980,A81000C,00100,0600,MANAGEMENT SVC
54980,B100000,00000,0100,00000SQUARE FEET
54980,B100000,00000,0200,00000SQUARE FOOTAGE
54980,B100000,00000,0300,00000GROSS SALARIES
54980,B100000,00000,0400,00000ACCUM. COST
54980,B100000,00000,0500,00000SQUARE FEET
54980,B100000,00000,0600,00000POUNDS OF LAUNDRY
54980,B100000,00000,0700,00000SQUARE FOOTAGE
54980,B100000,00000,0800,00000MEALS SERVED
54980,B100000,00000,0900,00000DIRECT NRSING HRS
54980,B100000,00000,1000,00000COSTED REQUIS.
54980,B100000,00000,1100,00000COSTED REQUIS.
54980,B100000,00000,1200,00000TIME SPENT
54980,B100000,00000,1300,00000TIME SPENT
54980,B100000,00000,1400,00000ASSIGNED TIME
54980,E10A180,00301,0100,02/05/1998
54980,E10A180,00350,0300,02/05/1998
54980,E10A180,00501,0100,11/30/1998
54980,E10A180,00550,0300,11/30/1998
54980,S000000,00100,0200,11/30/1998
54980,S200000,00100,0100,701 SLATE BELT BOULEVARD
54980,S200000,00200,0100,BANGOR
54980,S200000,00200,0200,PA
54980,S200000,00200,0300,18013
54980,S200000,00300,0100,NORTHAMPTON
54980,S200000,00400,0100,SLATE BELT NRSG & REHAB CTR  INC.
54980,S200000,00400,0200,395494
54980,S200000,00400,0300,10/22/1984
54980,S200000,00400,0500,O
54980,S200000,00600,0200,395494
54980,S200000,00600,0300,10/22/1984
54980,S200000,00600,0600,P
54980,S200000,01500,0100,Y
54980,S200000,04300,0100,Y
54988,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54988,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
54988,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54988,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
54988,A000000,00300,0000,00300EMPLOYEE BENEFITS
54988,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54988,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54988,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54988,A000000,00700,0000,00700HOUSEKEEPING
54988,A000000,00800,0000,00800DIETARY
54988,A000000,00801,0000,00801CAFETERIA
54988,A000000,00900,0000,00900NURSING ADMINISTRATION
54988,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54988,A000000,01100,0000,01100PHARMACY
54988,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54988,A000000,01300,0000,01300SOCIAL SERVICE
54988,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
54988,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54988,A000000,01600,0000,01600SKILLED NURSING FACILITY
54988,A000000,02500,0000,02500PHYSICAL THERAPY
54988,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54988,A000000,02700,0000,02700SPEECH PATHOLOGY
54988,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54988,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54988,A000000,03050,0000,03300OTHER ANCILLARY
54988,A000000,03051,0000,03301OTHER ANCILLARY II
54988,A000000,03052,0000,03302OTHER ANCILLARY III
54988,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
54988,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54988,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54988,A000000,05000,0000,05000CORF I
54988,A000000,05010,0000,05010CMHC I
54988,A000000,05020,0000,05020OPT I
54988,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54988,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54988,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
54988,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
54988,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
54988,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54988,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54988,A81000A,00100,0100,Y
54988,A81000B,00100,0300,HOME OFFICE ADMIN.
54988,A81000B,00200,0300,HOME OFFICE CAPITAL
54988,A81000C,00100,0100,A
54988,A81000C,00100,0200,ACTS INC.
54988,A81000C,00100,0600,HOME OFFICE/MGT
54988,B100000,00000,0100,00000(SQUARE FEET)
54988,B100000,00000,0101,00000(SQUARE FEET)
54988,B100000,00000,0200,00000(SQUARE FEET)
54988,B100000,00000,0201,00000(SQUARE FEET)
54988,B100000,00000,0300,00000(GROSS SALARIES)
54988,B100000,00000,0400,00000(ACCUM. COST)
54988,B100000,00000,0500,00000(SQUARE FEET)
54988,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
54988,B100000,00000,0700,00000(SQUARE FEET)
54988,B100000,00000,0800,00000(MEALS SERVED)
54988,B100000,00000,0801,00000(MEALS SERVED)
54988,B100000,00000,0900,00000(NURSING SALARIES)
54988,B100000,00000,1000,00000(PATIENT DAYS)
54988,B100000,00000,1100,00000(PATIENT DAYS)
54988,B100000,00000,1200,00000(PATIENT DAYS)
54988,B100000,00000,1300,00000(PATIENT DAYS)
54988,B100000,00000,1350,00000(PATIENT DAYS)
54988,B100000,00000,1400,00000(ASSIGNED TIME)
54988,E10A180,00501,0100,06/01/1998
54988,E10A180,00550,0300,06/01/1998
54988,S000000,00100,0200,05/30/1998
54988,S200000,00100,0100,NORRISTOWN & MCKEAN ROADS
54988,S200000,00200,0100,SPRINGHOUSE
54988,S200000,00200,0200,PA
54988,S200000,00200,0300,19477
54988,S200000,00300,0100,MONTGOMERY
54988,S200000,00400,0100,SPRINGHOUSE ESTATES
54988,S200000,00400,0200,395495
54988,S200000,00400,0300,01/30/1981
54988,S200000,00400,0500,P
54988,S200000,01500,0100,Y
54988,S200000,02200,0100,Y
54988,S200000,04100,0100,Y
54996,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
54996,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
54996,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
54996,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
54996,A000000,00300,0000,00300EMPLOYEE BENEFITS
54996,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
54996,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
54996,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
54996,A000000,00700,0000,00700HOUSEKEEPING
54996,A000000,00800,0000,00800DIETARY
54996,A000000,00801,0000,00801CAFETERIA
54996,A000000,00900,0000,00900NURSING ADMINISTRATION
54996,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
54996,A000000,01100,0000,01100PHARMACY
54996,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
54996,A000000,01300,0000,01300SOCIAL SERVICE
54996,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
54996,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
54996,A000000,01600,0000,01600SKILLED NURSING FACILITY
54996,A000000,02500,0000,02500PHYSICAL THERAPY
54996,A000000,02600,0000,02600OCCUPATIONAL THERAPY
54996,A000000,02700,0000,02700SPEECH PATHOLOGY
54996,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
54996,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
54996,A000000,03050,0000,03300OTHER ANCILLARY
54996,A000000,03051,0000,03301OTHER ANCILLARY II
54996,A000000,03052,0000,03302OTHER ANCILLARY III
54996,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
54996,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
54996,A000000,04750,0000,05100OTHER REIMBURSABLE COST
54996,A000000,05000,0000,05000CORF I
54996,A000000,05010,0000,05010CMHC I
54996,A000000,05020,0000,05020OPT I
54996,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
54996,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
54996,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
54996,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
54996,A000000,05900,0000,05900BARBER & BEAUTY SHOP
54996,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
54996,A81000A,00100,0100,Y
54996,A81000B,00100,0300,HOME OFFICE
54996,A81000B,00200,0300,HOME OFFICE CAPITAL
54996,A81000C,00100,0100,B
54996,A81000C,00100,0200,ACTS  INC.
54996,A81000C,00100,0600,HOME OFFICE
54996,B100000,00000,0100,00000(SQUARE FEET)
54996,B100000,00000,0101,00000(SQUARE FEET)
54996,B100000,00000,0200,00000(SQUARE FEET)
54996,B100000,00000,0201,00000(SQUARE FEET)
54996,B100000,00000,0300,00000(GROSS SALARIES)
54996,B100000,00000,0400,00000(ACCUM. COST)
54996,B100000,00000,0500,00000(SQUARE FEET)
54996,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
54996,B100000,00000,0700,00000(SQUARE FEET)
54996,B100000,00000,0800,00000(MEALS SERVED)
54996,B100000,00000,0801,00000(MEALS SERVED)
54996,B100000,00000,0900,00000(NURSING SALARIES)
54996,B100000,00000,1000,00000(PATIENT DAYS)
54996,B100000,00000,1100,00000(COSTED REQUIS.)
54996,B100000,00000,1200,00000(PATIENT DAYS)
54996,B100000,00000,1300,00000(PATIENT DAYS)
54996,B100000,00000,1350,00000(PATIENT DAYS)
54996,B100000,00000,1400,00000(ASSIGNED TIME)
54996,E10A180,00501,0100,06/01/1998
54996,E10A180,00501,0300,06/01/1998
54996,S000000,00100,0200,05/30/1998
54996,S200000,00100,0100,1264 FT. WASHINGTON AVE
54996,S200000,00100,0300,1108
54996,S200000,00200,0100,FORT WASHINGTON
54996,S200000,00200,0200,PA
54996,S200000,00200,0300,19034
54996,S200000,00300,0100,MONTGOMERY
54996,S200000,00400,0100,FORT WASHINGTON ESTATES
54996,S200000,00400,0200,395496
54996,S200000,00400,0300,12/04/1980
54996,S200000,00400,0500,O
54996,S200000,01600,0100,Y
54996,S200000,02200,0100,Y
55004,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55004,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55004,A000000,00300,0000,00300EMPLOYEE BENEFITS
55004,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55004,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55004,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55004,A000000,00700,0000,00700HOUSEKEEPING
55004,A000000,00800,0000,00800DIETARY
55004,A000000,00900,0000,00900NURSING ADMINISTRATION
55004,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55004,A000000,01100,0000,01100PHARMACY
55004,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55004,A000000,01300,0000,01300SOCIAL SERVICE
55004,A000000,01350,0000,01500ACTIVITIES
55004,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55004,A000000,01600,0000,01600SKILLED NURSING FACILITY
55004,A000000,01900,0000,01900OTHER LONG TERM CARE
55004,A000000,02500,0000,02500PHYSICAL THERAPY
55004,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55004,A000000,02700,0000,02700SPEECH PATHOLOGY
55004,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55004,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55004,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
55004,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
55004,A000000,04750,0000,05100OTHER REIMBURSABLE COST
55004,A000000,05000,0000,05000CORF
55004,A000000,05010,0000,05010CMHC
55004,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55004,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55004,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55004,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
55004,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55004,A000000,06150,0000,06300ILC & ADC
55004,B100000,00000,0100,00000SQUARE FEET
55004,B100000,00000,0200,00000SQUARE FEET
55004,B100000,00000,0300,00000GROSS SALARIES
55004,B100000,00000,0400,00000ACCUM. COST
55004,B100000,00000,0500,00000NRSG SQ FT
55004,B100000,00000,0600,00000POUNDS OF LAUNDRY
55004,B100000,00000,0700,00000NRSG SQ FT
55004,B100000,00000,0800,00000MEALS SERVED
55004,B100000,00000,0900,00000SNF SALARIES
55004,B100000,00000,1000,00000COSTED REQUIS
55004,B100000,00000,1100,00000COSTED REQUIS
55004,B100000,00000,1200,00000TIME SPENT
55004,B100000,00000,1300,00000TIME SPENT
55004,B100000,00000,1350,00000
55004,B100000,00000,1400,00000ASSIGNED TIME
55004,E10A180,00301,0100,12/03/1997
55004,E10A180,00501,0100,10/09/1998
55004,E10A180,00501,0300,10/09/1998
55004,S000000,00100,0200,10/08/1998
55004,S200000,00100,0100,3250 STATE ROAD
55004,S200000,00200,0100,SELLERSVILLE
55004,S200000,00200,0200,PA
55004,S200000,00200,0300,18960
55004,S200000,00300,0100,BUCKS
55004,S200000,00400,0100,ROCKHILL MENNONITE COMMUNITY
55004,S200000,00400,0200,395497
55004,S200000,00400,0300,06/01/1982
55004,S200000,00400,0500,O
55004,S200000,01500,0100,Y
55004,S200000,02200,0100,Y
55004,S200000,02800,0100,Y
55012,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55012,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55012,A000000,00300,0000,00300EMPLOYEE BENEFITS
55012,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55012,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55012,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55012,A000000,00700,0000,00700HOUSEKEEPING
55012,A000000,00800,0000,00800DIETARY
55012,A000000,00900,0000,00900NURSING ADMINISTRATION
55012,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55012,A000000,01100,0000,01100PHARMACY
55012,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55012,A000000,01300,0000,01300SOCIAL SERVICE
55012,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55012,A000000,01600,0000,01600SKILLED NURSING FACILITY
55012,A000000,01900,0000,01900OTHER LONG TERM CARE
55012,A000000,02500,0000,02500PHYSICAL THERAPY
55012,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55012,A000000,02700,0000,02700SPEECH PATHOLOGY
55012,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55012,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55012,A000000,03400,0000,03400CLINIC
55012,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55012,A000000,05000,0000,05000CORF
55012,A000000,05010,0000,05010CMHC
55012,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55012,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55012,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55012,A000000,06150,0000,06300OTHER - NON REIMB
55012,A000000,06201,0000,06201OTHER NON-REIMBURSABLE COST
55012,B100000,00000,0100,00000SQUARE FEET
55012,B100000,00000,0200,00000SQUARE FEET
55012,B100000,00000,0300,00000GROSS SALARIES
55012,B100000,00000,0400,00000ACCUM COST
55012,B100000,00000,0500,00000SQUARE FEET
55012,B100000,00000,0600,00000POUNDS OF LAUNDRY
55012,B100000,00000,0700,00000HOURS OF SERVICE
55012,B100000,00000,0800,00000MEALS SERVED
55012,B100000,00000,0900,00000DIRECT NRSG HRS
55012,B100000,00000,1000,00000COSTED REQUIS
55012,B100000,00000,1100,00000COSTED REQUIS
55012,B100000,00000,1200,00000TIME SPENT
55012,B100000,00000,1300,00000TIME SPENT
55012,B100000,00000,1400,00000ASSIGNED TIME
55012,E10A180,00501,0100,07/01/1998
55012,E10A180,00501,0300,07/01/1998
55012,S000000,00100,0200,07/01/1998
55012,S200000,00100,0100,11 MARTINS RUN
55012,S200000,00200,0100,MEDIA
55012,S200000,00200,0200,PA
55012,S200000,00200,0300,19063
55012,S200000,00300,0100,DELAWARE
55012,S200000,00400,0100,CARE CENTER AT MARTINS RUN
55012,S200000,00400,0200,395498
55012,S200000,00400,0300,07/01/1970
55012,S200000,00400,0500,O
55012,S200000,01700,0100,Y
55012,S200000,01900,0100,OTHER
55018,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55018,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55018,A000000,00300,0000,00300EMPLOYEE BENEFITS
55018,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55018,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55018,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55018,A000000,00700,0000,00700HOUSEKEEPING
55018,A000000,00800,0000,00800DIETARY
55018,A000000,00900,0000,00900NURSING ADMINISTRATION
55018,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55018,A000000,01100,0000,01100PHARMACY
55018,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55018,A000000,01300,0000,01300SOCIAL SERVICE
55018,A000000,01350,0000,01500PATIENT ACTIVITIES
55018,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55018,A000000,01600,0000,01600SKILLED NURSING FACILITY
55018,A000000,02500,0000,02500PHYSICAL THERAPY
55018,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55018,A000000,02700,0000,02700SPEECH PATHOLOGY
55018,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55018,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
55018,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
55018,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55018,A000000,04750,0000,05100OTHER REIMBURSABLE COST
55018,A000000,05000,0000,05000CORF
55018,A000000,05010,0000,05010CMHC
55018,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55018,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55018,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55018,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
55018,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
55018,A81000A,00100,0100,Y
55018,A81000B,00100,0300,HOME OFFICE COSTS
55018,A81000B,00200,0300,HOME OFFICE COSTS
55018,A81000B,00300,0300,HOME OFFICE COSTS
55018,A81000C,00100,0100,A
55018,A81000C,00100,0200,PHILA PRESBYTERY HOMES
55018,A81000C,00100,0400,PHILA PRESBYTERY HOMES
55018,A81000C,00100,0600,MANAGEMENT
55018,B100000,00000,0100,00000SQUARE FEET
55018,B100000,00000,0200,00000SQUARE FEET
55018,B100000,00000,0300,00000GROSS SALARY
55018,B100000,00000,0400,00000ACCUM. COST
55018,B100000,00000,0500,00000SQUARE FEET
55018,B100000,00000,0600,00000PATIENT DAYS
55018,B100000,00000,0700,00000SQUARE FEE (EXE DIETA
55018,B100000,00000,0800,00000PATIENT DAYS
55018,B100000,00000,0900,00000NO STATIST ICS
55018,B100000,00000,1000,00000NO STATIST ICS
55018,B100000,00000,1100,00000NO STATIST ICS
55018,B100000,00000,1200,00000NO STATIST ICS
55018,B100000,00000,1300,00000PATIENT DAYS
55018,B100000,00000,1350,00000(PATIENT DAYS)
55018,B100000,00000,1400,00000NO STATIST ICS
55018,E10A180,00501,0100,05/29/1998
55018,E10A180,00501,0300,05/29/1998
55018,S000000,00100,0200,05/29/1998
55018,S200000,00100,0100,2000 SOUTH 58TH STREET
55018,S200000,00200,0100,PHILADELPHIA
55018,S200000,00200,0200,PA
55018,S200000,00200,0300,19143
55018,S200000,00300,0100,PHILADELPHIA
55018,S200000,00400,0100,58TH ST (EMP BENE IN CST CTRS)ET
55018,S200000,00400,0200,395501
55018,S200000,00400,0300,02/20/1981
55018,S200000,00400,0500,P
55018,S200000,01500,0100,Y
55018,S200000,02800,0100,Y
55032,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55032,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55032,A000000,00300,0000,00300EMPLOYEE BENEFITS
55032,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55032,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55032,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55032,A000000,00700,0000,00700HOUSEKEEPING
55032,A000000,00800,0000,00800DIETARY
55032,A000000,00900,0000,00900NURSING ADMINISTRATION
55032,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55032,A000000,01100,0000,01100PHARMACY
55032,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55032,A000000,01300,0000,01300SOCIAL SERVICE
55032,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55032,A000000,01600,0000,01600SKILLED NURSING FACILITY
55032,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55032,A000000,02500,0000,02500PHYSICAL THERAPY
55032,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55032,A000000,02700,0000,02700SPEECH PATHOLOGY
55032,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55032,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55032,A000000,05000,0000,05000CORF
55032,A000000,05010,0000,05010CMHC
55032,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55032,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55032,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55032,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55032,A81000A,00100,0100,Y
55032,A81000B,00100,0300,MANAGEMENT FEES
55032,A81000C,00100,0100,A
55032,A81000C,00100,0200,FRANCIS HAYMAN
55032,A81000C,00100,0400,PENN MED
55032,A81000C,00100,0600,HOME OFFICE
55032,A81000C,00200,0100,A
55032,A81000C,00200,0200,DRURY GALLAGHER
55032,A81000C,00200,0400,PENN MED
55032,A81000C,00200,0600,HOME OFFICE
55032,A81000C,00300,0100,A
55032,A81000C,00300,0200,JOHN HAYMAN
55032,A81000C,00300,0400,PENN MED
55032,A81000C,00300,0600,HOME OFFICE
55032,B100000,00000,0100,00000SQUARE FEET
55032,B100000,00000,0200,00000SQUARE FEET
55032,B100000,00000,0300,00000GROSS SALARIES
55032,B100000,00000,0400,00000ACCUM. COST
55032,B100000,00000,0500,00000SQUARE FEET
55032,B100000,00000,0600,00000POUNDS OF LAUNDRY
55032,B100000,00000,0700,00000SQUARE FEET
55032,B100000,00000,0800,00000MEALS SERVED
55032,B100000,00000,0900,00000PATIENT DAYS
55032,B100000,00000,1000,00000COSTED REQUIS
55032,B100000,00000,1100,00000COSTED REQUIS
55032,B100000,00000,1200,00000TIME SPENT
55032,B100000,00000,1300,00000PATIENT DAYS
55032,B100000,00000,1400,00000ASSIGNED TIME
55032,E10A180,00301,0100,04/03/1998
55032,E10A180,00350,0300,04/03/1998
55032,E10A180,00501,0100,02/05/1999
55032,E10A180,00501,0300,02/05/1999
55032,S000000,00100,0200,11/23/1999
55032,S200000,00100,0100,341 RAILROAD STREET
55032,S200000,00200,0100,PALMYRA
55032,S200000,00200,0200,PA
55032,S200000,00200,0300,17078
55032,S200000,00300,0100,LEBANON
55032,S200000,00400,0100,PALMYRA NURSING HOME
55032,S200000,00400,0200,395506
55032,S200000,00400,0300,05/05/1981
55032,S200000,00400,0500,O
55032,S200000,01500,0100,Y
55040,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55040,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55040,A000000,00300,0000,00300EMPLOYEE BENEFITS
55040,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55040,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55040,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55040,A000000,00700,0000,00700HOUSEKEEPING
55040,A000000,00800,0000,00800DIETARY
55040,A000000,00900,0000,00900NURSING ADMINISTRATION
55040,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55040,A000000,01100,0000,01100PHARMACY
55040,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55040,A000000,01300,0000,01300SOCIAL SERVICE
55040,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
55040,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55040,A000000,01600,0000,01600SKILLED NURSING FACILITY
55040,A000000,01810,0000,01810ICF/MR
55040,A000000,01900,0000,01900OTHER LONG TERM CARE
55040,A000000,02500,0000,02500PHYSICAL THERAPY
55040,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55040,A000000,02700,0000,02700SPEECH PATHOLOGY
55040,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55040,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55040,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
55040,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
55040,A000000,03550,0000,03550FQHC
55040,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55040,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
55040,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
55040,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
55040,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
55040,A000000,04750,0000,05100OTHER REIMBURSABLE COST
55040,A000000,05000,0000,05000CORF
55040,A000000,05010,0000,05010CMHC
55040,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55040,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55040,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55040,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
55040,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
55040,B100000,00000,0100,00000SQUARE FEET
55040,B100000,00000,0200,00000SQUARE FEET
55040,B100000,00000,0300,00000GROSS SALARIES
55040,B100000,00000,0400,00000ACCUM. COST
55040,B100000,00000,0500,00000SQUARE FEET
55040,B100000,00000,0600,00000POUNDS OF LAUNDRY
55040,B100000,00000,0700,00000WEIGHTED S UARE FEET
55040,B100000,00000,0800,00000MEALS SERVED
55040,B100000,00000,0900,00000HOURS OF SERVICE
55040,B100000,00000,1000,00000NOT APPLIC ABLE
55040,B100000,00000,1100,00000NOT APPLIC ABLE
55040,B100000,00000,1200,00000TIME SPENT
55040,B100000,00000,1300,00000TIME SPENT
55040,B100000,00000,1350,00000
55040,B100000,00000,1400,00000NOT APPLIC ABLE
55040,E10A180,00301,0300,04/30/1998
55040,E10A180,00302,0100,05/08/1998
55040,E10A180,00350,0100,04/30/1998
55040,E10A180,00501,0100,01/04/1999
55040,E10A180,00501,0300,01/04/1999
55040,H710000,00501,0100,01/04/1999
55040,H710000,00550,0300,01/04/1999
55040,S000000,00100,0200,12/12/1998
55040,S200000,00100,0100,660 NORTH BROAD STREET
55040,S200000,00200,0100,LANSDALE
55040,S200000,00200,0200,PA
55040,S200000,00200,0300,19446
55040,S200000,00300,0100,MONTGOMERY
55040,S200000,00400,0100,ELM TERRACE GARDENS
55040,S200000,00400,0200,395507
55040,S200000,00400,0300,07/01/1981
55040,S200000,00400,0500,P
55040,S200000,00800,0200,397686
55040,S200000,00800,0300,07/01/1996
55040,S200000,00800,0500,P
55040,S200000,01500,0100,Y
55049,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55049,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55049,A000000,00300,0000,00300EMPLOYEE BENEFITS
55049,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55049,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55049,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55049,A000000,00700,0000,00700HOUSEKEEPING
55049,A000000,00800,0000,00800DIETARY
55049,A000000,00900,0000,00900NURSING ADMINISTRATION
55049,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55049,A000000,01100,0000,01100PHARMACY
55049,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55049,A000000,01300,0000,01300SOCIAL SERVICE
55049,A000000,01350,0000,01500PATIENT ACTIVITIES
55049,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55049,A000000,01600,0000,01600SKILLED NURSING FACILITY
55049,A000000,01800,0000,01800NURSING FACILITY
55049,A000000,02500,0000,02500PHYSICAL THERAPY
55049,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55049,A000000,02700,0000,02700SPEECH PATHOLOGY
55049,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55049,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55049,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
55049,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55049,A000000,05000,0000,05000CORF
55049,A000000,05010,0000,05010CMHC
55049,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55049,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55049,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55049,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
55049,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
55049,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
55049,B100000,00000,0100,00000SQUARE FEET
55049,B100000,00000,0200,00000NO STATIST ICS
55049,B100000,00000,0300,00000NO STATIST ICS
55049,B100000,00000,0400,00000ACCUM. COST
55049,B100000,00000,0500,00000SQUARE FEET
55049,B100000,00000,0600,00000POUNDS OF LAUNDRY
55049,B100000,00000,0700,00000SQ FT EXCL DIET
55049,B100000,00000,0800,00000MEALS SERVED
55049,B100000,00000,0900,00000PATIENT DAYS
55049,B100000,00000,1000,00000PATIENT DAYS
55049,B100000,00000,1100,00000PATIENT DAYS
55049,B100000,00000,1200,00000NO STATIST ICS
55049,B100000,00000,1300,00000PATIENT DAYS
55049,B100000,00000,1350,00000
55049,B100000,00000,1400,00000NO STATIST ICS
55049,E10A180,00501,0100,06/01/1998
55049,E10A180,00501,0300,06/01/1998
55049,S000000,00100,0200,05/29/1998
55049,S200000,00100,0100,301 VALLEY VIEW BLVD
55049,S200000,00200,0100,ALTOONA
55049,S200000,00200,0200,PA
55049,S200000,00200,0300,16602
55049,S200000,00300,0100,BLAIR
55049,S200000,00400,0100,VALLEY VIEW HOME
55049,S200000,00400,0200,395514
55049,S200000,00400,0300,10/22/1981
55049,S200000,00400,0500,O
55049,S200000,01600,0100,Y
55057,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55057,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55057,A000000,00300,0000,00300EMPLOYEE BENEFITS
55057,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55057,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55057,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55057,A000000,00700,0000,00700HOUSEKEEPING
55057,A000000,00800,0000,00800DIETARY
55057,A000000,00900,0000,00900NURSING ADMINISTRATION
55057,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55057,A000000,01100,0000,01100PHARMACY
55057,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55057,A000000,01300,0000,01300SOCIAL SERVICE
55057,A000000,01350,0000,01500OTHER GENERAL SERVICES
55057,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55057,A000000,01600,0000,01600SKILLED NURSING FACILITY
55057,A000000,01800,0000,01800NURSING FACILITY
55057,A000000,01900,0000,01900OTHER LONG TERM CARE
55057,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55057,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55057,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
55057,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
55057,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55057,A000000,04750,0000,05100OTHER REIMBURSABLE COST
55057,A000000,05000,0000,05000CORF
55057,A000000,05010,0000,05010CMHC
55057,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55057,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55057,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55057,A000000,05300,0000,05300INTEREST EXPENSE
55057,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
55057,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55057,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
55057,B100000,00000,0100,00000(SQUARE FEET)
55057,B100000,00000,0200,00000(SQUARE FEET)
55057,B100000,00000,0300,00000(GROSS SALARIES)
55057,B100000,00000,0400,00000(ACCUM COST)
55057,B100000,00000,0500,00000(SQUARE FEET)
55057,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
55057,B100000,00000,0700,00000(HOURS OF SERVICE)
55057,B100000,00000,0800,00000(MEALS SERVED)
55057,B100000,00000,0900,00000(HOURS OF SERVICE)
55057,B100000,00000,1000,00000(HOURS OF SERVICE)
55057,B100000,00000,1100,00000(COSTED REQUIST)
55057,B100000,00000,1200,00000(COSTED REQUIST)
55057,B100000,00000,1300,00000(TIME SPENT)
55057,B100000,00000,1350,00000(PATIENT DAYS)
55057,B100000,00000,1400,00000(TIME SPENT)
55057,E10A180,00350,0100,05/23/1997
55057,S000000,00100,0200,04/22/1998
55057,S200000,00100,0100,999 WEST HARRISBURG PIKE
55057,S200000,00200,0100,MIDDLETOWN
55057,S200000,00200,0200,PA
55057,S200000,00200,0300,17057
55057,S200000,00300,0100,DAUPHIN
55057,S200000,00400,0100,ODD FELLOWS HOME OF PA
55057,S200000,00400,0200,395518
55057,S200000,00400,0300,04/01/1982
55057,S200000,00400,0500,O
55057,S200000,00600,0200,395518
55057,S200000,00600,0300,04/01/1982
55057,S200000,01500,0100,Y
55069,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55069,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55069,A000000,00300,0000,00300EMPLOYEE BENEFITS
55069,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55069,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55069,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55069,A000000,00700,0000,00700HOUSEKEEPING
55069,A000000,00800,0000,00800DIETARY
55069,A000000,00900,0000,00900NURSING ADMINISTRATION
55069,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55069,A000000,01100,0000,01100PHARMACY
55069,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55069,A000000,01300,0000,01300SOCIAL SERVICE
55069,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55069,A000000,01600,0000,01600SKILLED NURSING FACILITY
55069,A000000,01810,0000,01810ICF/MR
55069,A000000,02200,0000,02200LABORATORY
55069,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55069,A000000,02500,0000,02500PHYSICAL THERAPY
55069,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55069,A000000,02700,0000,02700SPEECH PATHOLOGY
55069,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55069,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55069,A000000,03550,0000,03550FQHC
55069,A000000,05000,0000,05000CORF
55069,A000000,05010,0000,05010CMHC
55069,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55069,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55069,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55069,A81000A,00100,0100,Y
55069,A81000B,00100,0300,MANAGEMENT FEES
55069,A81000C,00100,0100,A
55069,A81000C,00100,0200,FRANCIS HAYMAN
55069,A81000C,00100,0400,PENN MED
55069,A81000C,00100,0600,HOME OFFICE
55069,A81000C,00200,0100,A
55069,A81000C,00200,0200,DRURY GALLAGHER
55069,A81000C,00200,0400,PENN MED
55069,A81000C,00200,0600,HOME OFFICE
55069,A81000C,00300,0100,A
55069,A81000C,00300,0200,JOHN HAYMAN
55069,A81000C,00300,0400,PENN MED
55069,A81000C,00300,0600,HOME OFFICE
55069,B100000,00000,0100,00040SQUARE FEET
55069,B100000,00000,0200,00040SQUARE FEET
55069,B100000,00000,0300,00040GROSS SALARIES
55069,B100000,00000,0400,00040ACCUM. COST
55069,B100000,00000,0500,00040SQUARE FEET
55069,B100000,00000,0600,00040POUNDS OF LAUNDRY
55069,B100000,00000,0700,00040SQ FEET
55069,B100000,00000,0800,00040MEALS SERVED
55069,B100000,00000,0900,00040DIRECT NRSING HRS
55069,B100000,00000,1000,00040COSTED REQUIS
55069,B100000,00000,1100,00040COSTED REQUIS
55069,B100000,00000,1200,00040TIME SPENT
55069,B100000,00000,1300,00040PATIENT DAYS
55069,B100000,00000,1400,00040ASSIGNED TIME
55069,E10A180,00501,0100,02/05/1999
55069,E10A180,00501,0300,02/05/1999
55069,S000000,00100,0200,11/23/1998
55069,S200000,00100,0100,715 HARBOR STREET
55069,S200000,00200,0100,NEW CASTLE
55069,S200000,00200,0200,PA
55069,S200000,00200,0300,16101
55069,S200000,00300,0100,LAWRENCE
55069,S200000,00400,0100,SILVER OAKS NURSING CENTER
55069,S200000,00400,0200,395524
55069,S200000,00400,0300,07/01/1984
55069,S200000,00400,0500,O
55069,S200000,01500,0100,Y
55087,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55087,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55087,A000000,00300,0000,00300EMPLOYEE BENEFITS
55087,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55087,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55087,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55087,A000000,00700,0000,00700HOUSEKEEPING
55087,A000000,00800,0000,00800DIETARY
55087,A000000,00900,0000,00900NURSING ADMINISTRATION
55087,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55087,A000000,01100,0000,01100PHARMACY
55087,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55087,A000000,01300,0000,01300SOCIAL SERVICE
55087,A000000,01301,0000,01301PATIENT ACTIVITIES
55087,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55087,A000000,01600,0000,01600SKILLED NURSING FACILITY
55087,A000000,01900,0000,01900OTHER LONG TERM CARE
55087,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55087,A000000,02500,0000,02500PHYSICAL THERAPY
55087,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55087,A000000,02700,0000,02700SPEECH PATHOLOGY
55087,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55087,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55087,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
55087,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
55087,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55087,A000000,04750,0000,05100OTHER REIMBURSABLE COST
55087,A000000,05000,0000,05000CORF
55087,A000000,05010,0000,05010CMHC
55087,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55087,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55087,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55087,A000000,05300,0000,05300INTEREST EXPENSE
55087,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
55087,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55087,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
55087,A81000A,00100,0100,Y
55087,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
55087,A81000C,00100,0100,C
55087,A81000C,00100,0200,PRESBYTERIAN HOMES -
55087,A81000C,00100,0400,PH OF THE PRESBYT
55087,A81000C,00100,0600,HOME OFFICE
55087,A81000C,00200,0200,HOLLIDAYSBURG
55087,A81000C,00200,0400,OF HUNTINGDON COUNTY
55087,B100000,00000,0100,00000SQUARE FEET
55087,B100000,00000,0200,00000SQUARE FEET
55087,B100000,00000,0300,00000GROSS SALARY
55087,B100000,00000,0400,00000ACCUM. COST
55087,B100000,00000,0500,00000SQUARE FEET
55087,B100000,00000,0600,00000POUNDS OF LAUNDRY
55087,B100000,00000,0700,00000HOURS OF SERVICE
55087,B100000,00000,0800,00000MEALS SERVED
55087,B100000,00000,0900,00000DIRECT NRSG HRS
55087,B100000,00000,1000,00000COSTED REQUIS
55087,B100000,00000,1100,00000COSTED REQUIS
55087,B100000,00000,1200,00000DIRECT NRSG HRS
55087,B100000,00000,1300,00000PATIENT DAYS
55087,B100000,00000,1301,00000PATIENT DAYS
55087,B100000,00000,1400,00000ASSIGNED TIME
55087,E10A180,00501,0100,06/01/1998
55087,E10A180,00550,0300,06/01/1998
55087,S000000,00100,0200,04/27/1998
55087,S200000,00100,0100,700 NEWRY STREET
55087,S200000,00200,0100,HOLLIDAYSBURG
55087,S200000,00200,0200,PA
55087,S200000,00200,0300,16648
55087,S200000,00300,0100,BLAIR
55087,S200000,00400,0100,PRESBYTERIAN HOMES-HOLLIDAYSBURG
55087,S200000,00400,0200,395530
55087,S200000,00400,0300,08/01/1984
55087,S200000,00400,0500,O
55087,S200000,01500,0100,Y
55095,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55095,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55095,A000000,00300,0000,00300EMPLOYEE BENEFITS
55095,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55095,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55095,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55095,A000000,00700,0000,00700HOUSEKEEPING
55095,A000000,00800,0000,00800DIETARY
55095,A000000,00900,0000,00900NURSING ADMINISTRATION
55095,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55095,A000000,01100,0000,01100PHARMACY
55095,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55095,A000000,01300,0000,01300SOCIAL SERVICE
55095,A000000,01301,0000,01301PATIENT ACTIVITIES
55095,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55095,A000000,01600,0000,01600SKILLED NURSING FACILITY
55095,A000000,01900,0000,01900OTHER LONG TERM CARE
55095,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55095,A000000,02500,0000,02500PHYSICAL THERAPY
55095,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55095,A000000,02700,0000,02700SPEECH PATHOLOGY
55095,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55095,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55095,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
55095,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
55095,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55095,A000000,04750,0000,05100OTHER REIMBURSABLE COST
55095,A000000,05000,0000,05000CORF
55095,A000000,05010,0000,05010CMHC
55095,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55095,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55095,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55095,A000000,05300,0000,05300INTEREST EXPENSE
55095,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
55095,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55095,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
55095,A81000A,00100,0100,Y
55095,A81000B,00100,0300,HOME OFFICE EXPENSE
55095,A81000C,00100,0100,C
55095,A81000C,00100,0200,PRESBYTERIAN HOME
55095,A81000C,00100,0400,PH OF THE PRESBYT
55095,A81000C,00100,0600,HOME OFFICE
55095,A81000C,00200,0200,OF THE MOSHANNON VALLEY
55095,A81000C,00200,0400,OF HUNTINGDON COUNTY
55095,B100000,00000,0100,00000SQUARE FEET
55095,B100000,00000,0200,00000SQUARE FEET
55095,B100000,00000,0300,00000GROSS SALARY
55095,B100000,00000,0400,00000ACCUM. COST
55095,B100000,00000,0500,00000SQUARE FEET
55095,B100000,00000,0600,00000POUNDS OF LAUNDRY
55095,B100000,00000,0700,00000HOURS OF SERVICE
55095,B100000,00000,0800,00000MEALS SERVED
55095,B100000,00000,0900,00000DIRECT NRSG HRS
55095,B100000,00000,1000,00000COSTED REQUIS
55095,B100000,00000,1100,00000COSTED REQUIS
55095,B100000,00000,1200,00000PATIENT DAYS
55095,B100000,00000,1300,00000PATIENT DAYS
55095,B100000,00000,1301,00000PATIENT DAYS
55095,B100000,00000,1400,00000ASSIGNED TIME
55095,E10A180,00501,0100,06/01/1998
55095,E10A180,00550,0300,06/01/1998
55095,S000000,00100,0200,04/30/1998
55095,S200000,00100,0100,200 MEDICAL CENTER DRIVE
55095,S200000,00200,0100,PHILIPSBURG
55095,S200000,00200,0200,PA
55095,S200000,00200,0300,16866
55095,S200000,00300,0100,CENTRE
55095,S200000,00400,0100,PRESBYTERIAN HOME-MOSHANNON VALLEY
55095,S200000,00400,0200,395533
55095,S200000,00400,0300,08/01/1982
55095,S200000,00400,0500,O
55095,S200000,01500,0100,Y
55106,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55106,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55106,A000000,00300,0000,00300EMPLOYEE BENEFITS
55106,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55106,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55106,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55106,A000000,00700,0000,00700HOUSEKEEPING
55106,A000000,00800,0000,00800DIETARY
55106,A000000,00900,0000,00900NURSING ADMINISTRATION
55106,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55106,A000000,01100,0000,01100PHARMACY
55106,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55106,A000000,01300,0000,01300SOCIAL SERVICE
55106,A000000,01350,0000,01500PATIENT ACTIVITIES
55106,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55106,A000000,01600,0000,01600SKILLED NURSING FACILITY
55106,A000000,01810,0000,01810ICF/MR
55106,A000000,01900,0000,01900OTHER LONG TERM CARE
55106,A000000,02200,0000,02200LABORATORY
55106,A000000,02300,0000,02300INTRAVENOUS THERAPY
55106,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55106,A000000,02500,0000,02500PHYSICAL THERAPY
55106,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55106,A000000,02700,0000,02700SPEECH PATHOLOGY
55106,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55106,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55106,A000000,03550,0000,03550FQHC
55106,A000000,05000,0000,05000CORF
55106,A000000,05010,0000,05010CMHC
55106,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55106,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55106,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55106,A000000,05300,0000,05300INTEREST EXPENSE
55106,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55106,A81000A,00100,0100,Y
55106,A81000B,00100,0300,NURSE CONSULTING
55106,A81000B,00200,0300,ACCOUNTING FEES
55106,A81000B,00300,0300,SEWAGE  BARN & LOT
55106,A81000B,00400,0300,APARTMENT RENT
55106,A81000C,00100,0100,E
55106,A81000C,00100,0200,DAVID A. SMITH
55106,A81000C,00100,0400,SO. WINDS CARE
55106,A81000C,00100,0600,NURSE CONSULTIN
55106,A81000C,00200,0100,E
55106,A81000C,00200,0200,ALEXANDER DROT
55106,A81000C,00200,0400,SO. WINDS CARE
55106,A81000C,00200,0600,NURSE CONSULTIN
55106,A81000C,00300,0100,E
55106,A81000C,00300,0200,DAVID A. SMITH
55106,A81000C,00300,0400,DAVID A. SMITH
55106,A81000C,00300,0600,CPA FIRM
55106,A81000C,00400,0100,E
55106,A81000C,00400,0200,DAVID A. SMITH
55106,A81000C,00400,0400,LINCOLN SQUARE
55106,A81000C,00400,0600,RENTAL
55106,A81000C,00500,0100,E
55106,A81000C,00500,0200,ALEXANDER KROT
55106,A81000C,00500,0400,LINCOLN SQUARE
55106,A81000C,00500,0600,RENTAL
55106,B100000,00000,0100,00000SQUARE FEET
55106,B100000,00000,0200,00000SQUARE FEET
55106,B100000,00000,0300,00000GROSS SALARIES
55106,B100000,00000,0400,00000ACCUM COST
55106,B100000,00000,0500,00000SQUARE FEET
55106,B100000,00000,0600,00000POUNDS OF LAUNDRY
55106,B100000,00000,0700,00000HOURS OF SERVICE
55106,B100000,00000,0800,00000MEALS SERVED
55106,B100000,00000,0900,00000DIRECT NRSG HRS
55106,B100000,00000,1000,00000COSTED REQUIS
55106,B100000,00000,1100,00000COSTED REQUIS
55106,B100000,00000,1200,00000TIME SPENT
55106,B100000,00000,1300,00000TIME SPENT
55106,B100000,00000,1350,00000PATIENT DAYS
55106,B100000,00000,1400,00000ASSIGNED TIME
55106,E10A180,00301,0100,01/23/1998
55106,E10A180,00301,0300,01/23/1998
55106,E10A180,00501,0100,11/02/1998
55106,E10A180,00501,0300,11/02/1998
55106,S000000,00100,0200,09/18/1998
55106,S200000,00100,0100,126 IRON BRIDGE ROAD
55106,S200000,00200,0100,SARVER
55106,S200000,00200,0200,PA
55106,S200000,00200,0300,16055
55106,S200000,00300,0100,BUTLER
55106,S200000,00400,0100,FAIR WINDS MANOR
55106,S200000,00400,0200,395534
55106,S200000,00400,0300,07/01/1994
55106,S200000,00400,0500,O
55106,S200000,00400,0600,O
55106,S200000,01500,0100,Y
55106,S200000,02200,0100,Y
55132,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55132,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55132,A000000,00300,0000,00300EMPLOYEE BENEFITS
55132,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55132,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55132,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55132,A000000,00700,0000,00700HOUSEKEEPING
55132,A000000,00800,0000,00800DIETARY
55132,A000000,00900,0000,00900NURSING ADMINISTRATION
55132,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55132,A000000,01100,0000,01100PHARMACY
55132,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55132,A000000,01300,0000,01300SOCIAL SERVICE
55132,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
55132,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55132,A000000,01600,0000,01600SKILLED NURSING FACILITY
55132,A000000,01800,0000,01800NURSING FACILITY
55132,A000000,02200,0000,02200LABORATORY
55132,A000000,02300,0000,02300INTRAVENOUS THERAPY
55132,A000000,02500,0000,02500PHYSICAL THERAPY
55132,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55132,A000000,02700,0000,02700SPEECH PATHOLOGY
55132,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55132,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55132,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
55132,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
55132,A000000,04750,0000,05100OTHER REIMBURSABLE COST
55132,A000000,05000,0000,05000CORF
55132,A000000,05010,0000,05010CMHC
55132,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55132,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55132,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55132,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
55132,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55132,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
55132,A000000,06200,0000,06200PATIENTS LAUNDRY
55132,B100000,00000,0100,00000SQUARE FEE T
55132,B100000,00000,0200,00000SQUARE FEE T
55132,B100000,00000,0300,00000GROSS SALA RIES
55132,B100000,00000,0400,00000ACCUMULATE D COST
55132,B100000,00000,0500,00000SQUARE FEE T
55132,B100000,00000,0600,00000POUNDS OF LAUNDRY
55132,B100000,00000,0700,00000HOURS OF S ERVICE
55132,B100000,00000,0800,00000MEALS SERV ED
55132,B100000,00000,0900,00000HOURS OF S ERVICES
55132,B100000,00000,1000,00000COSTED REQ UIS.
55132,B100000,00000,1100,00000COSTED REQ UIS.
55132,B100000,00000,1200,00000TIME SPENT
55132,B100000,00000,1300,00000TIME SPENT
55132,B100000,00000,1350,00000TIME SPENT
55132,B100000,00000,1400,00000ASSIGNED T IME
55132,E10A180,00501,0100,06/01/1998
55132,E10A180,00501,0300,06/01/1998
55132,E10A180,00550,0100,04/21/1999
55132,E10A180,00550,0300,04/21/1999
55132,S000000,00100,0200,04/27/1998
55132,S200000,00100,0100,2527 SAXONBURG BOULEVARD
55132,S200000,00200,0100,CHESWICK
55132,S200000,00200,0200,PA
55132,S200000,00200,0300,15924
55132,S200000,00300,0100,ALLEGHENY
55132,S200000,00400,0100,VALLEY VIEW NURSING HOME
55132,S200000,00400,0200,395538
55132,S200000,00400,0300,09/01/1982
55132,S200000,00400,0500,O
55132,S200000,01600,0100,Y
55148,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55148,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55148,A000000,00300,0000,00300EMPLOYEE BENEFITS
55148,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55148,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55148,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55148,A000000,00700,0000,00700HOUSEKEEPING
55148,A000000,00800,0000,00800DIETARY
55148,A000000,00900,0000,00900NURSING ADMINISTRATION
55148,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55148,A000000,01100,0000,01100PHARMACY
55148,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55148,A000000,01300,0000,01300SOCIAL SERVICE
55148,A000000,01350,0000,01500RESIDENT ACTIVITIES
55148,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55148,A000000,01600,0000,01600SKILLED NURSING FACILITY
55148,A000000,01800,0000,01800NURSING FACILITY
55148,A000000,01810,0000,01810ICF/MR
55148,A000000,02100,0000,02100RADIOLOGY
55148,A000000,02300,0000,02300INTRAVENOUS THERAPY
55148,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55148,A000000,02500,0000,02500PHYSICAL THERAPY
55148,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55148,A000000,02700,0000,02700SPEECH PATHOLOGY
55148,A000000,02800,0000,02800ELECTROCARDIOLOGY
55148,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55148,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55148,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
55148,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
55148,A000000,03550,0000,03550FQHC
55148,A000000,04750,0000,05100OTHER REIMBURSABLE COST
55148,A000000,05000,0000,05000CORF
55148,A000000,05010,0000,05010CMHC
55148,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55148,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55148,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55148,A000000,05300,0000,05300INTEREST EXPENSE
55148,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
55148,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55148,A000000,06150,0000,06300ASSISTED LIVING SERVICES
55148,B100000,00000,0100,00000SQUARE FEET
55148,B100000,00000,0200,00000SQUARE FEET
55148,B100000,00000,0300,00000GROSS SALARIES
55148,B100000,00000,0400,00000ACCUM. COST
55148,B100000,00000,0500,00000SQUARE FEET
55148,B100000,00000,0600,00000POUNDS OF LAUNDRY
55148,B100000,00000,0700,00000SQUARE FEET
55148,B100000,00000,0800,00000MEALS SERVED
55148,B100000,00000,0900,00000TIME SPENT
55148,B100000,00000,1000,00000RESIDENT DAYS
55148,B100000,00000,1100,00000RESIDENT DAYS
55148,B100000,00000,1200,00000TIME SPENT
55148,B100000,00000,1300,00000TIME SPENT
55148,B100000,00000,1350,00000(RESIDENT DAYS)
55148,B100000,00000,1400,00000RESIDENT DAYS
55148,E10A180,00350,0100,02/10/1998
55148,E10A180,00350,0300,02/10/1998
55148,E10A180,00501,0100,11/30/1998
55148,E10A180,00501,0300,11/30/1998
55148,S000000,00100,0200,11/30/1998
55148,S200000,00100,0100,685 ANGELA DRIVE
55148,S200000,00200,0100,GREENSBURG
55148,S200000,00200,0200,PA
55148,S200000,00200,0300,15601
55148,S200000,00300,0100,WESTMORELAND
55148,S200000,00400,0100,ST. ANNE HOME
55148,S200000,00400,0200,395539
55148,S200000,00400,0300,01/01/1982
55148,S200000,00400,0500,O
55148,S200000,01600,0100,Y
55148,S200000,02800,0100,Y
55156,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55156,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55156,A000000,00300,0000,00300EMPLOYEE BENEFITS
55156,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55156,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55156,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55156,A000000,00700,0000,00700HOUSEKEEPING
55156,A000000,00800,0000,00800DIETARY
55156,A000000,00900,0000,00900NURSING ADMINISTRATION
55156,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55156,A000000,01100,0000,01100PHARMACY
55156,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55156,A000000,01300,0000,01300SOCIAL SERVICE
55156,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55156,A000000,01600,0000,01600SKILLED NURSING FACILITY
55156,A000000,01800,0000,01800NURSING FACILITY
55156,A000000,01810,0000,01810ICF/MR
55156,A000000,01900,0000,01900OTHER LONG TERM CARE
55156,A000000,02100,0000,02100RADIOLOGY
55156,A000000,02200,0000,02200LABORATORY
55156,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55156,A000000,02500,0000,02500PHYSICAL THERAPY
55156,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55156,A000000,02700,0000,02700SPEECH PATHOLOGY
55156,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55156,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55156,A000000,03550,0000,03550FQHC
55156,A000000,05000,0000,05000CORF
55156,A000000,05010,0000,05010CMHC
55156,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55156,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55156,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55156,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55156,A81000A,00100,0100,Y
55156,A81000B,00100,0300,CAP REL COSTS- BLDGS
55156,A81000C,00100,0100,A
55156,A81000C,00100,0200,CHARLOTTE DAVIS
55156,A81000C,00100,0600,REAL ESTATE
55156,B100000,00000,0100,00000SQUARE FEET
55156,B100000,00000,0200,00000SQUARE FEET
55156,B100000,00000,0300,00000GROSS SALARIES
55156,B100000,00000,0400,00000ACCUM COST
55156,B100000,00000,0500,00000SQUARE FEET
55156,B100000,00000,0600,00000POUNDS OF LAUNDRY
55156,B100000,00000,0700,00000HOURS OF SERVICE
55156,B100000,00000,0800,00000MEALS SERVED
55156,B100000,00000,0900,00000DIRECT NRSG HRS
55156,B100000,00000,1000,00000COSTED REQUIS
55156,B100000,00000,1100,00000COSTED REQUIS
55156,B100000,00000,1200,00000TIME SPENT
55156,B100000,00000,1300,00000TIME SPENT
55156,B100000,00000,1400,00000ASSIGNED TIME
55156,E10A180,00350,0100,02/09/1998
55156,E10A180,00350,0300,02/09/1998
55156,E10A180,00501,0100,01/11/1999
55156,E10A180,00550,0300,01/11/1999
55156,S000000,00100,0200,11/25/1998
55156,S200000,00100,0100,185 SOUTH MOUNTAIN BLVD. ROUTE 309
55156,S200000,00200,0100,MOUNTAINTOP
55156,S200000,00200,0200,PA
55156,S200000,00200,0300,18707
55156,S200000,00300,0100,LUZERNE
55156,S200000,00400,0100,DAVIS NURSING
55156,S200000,00400,0200,395542
55156,S200000,00400,0300,10/01/1982
55156,S200000,00400,0500,O
55156,S200000,01600,0100,Y
55177,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55177,A000000,00101,0000,00101CAP REL COSTS - MEDICAL CENTER
55177,A000000,00102,0000,00102CAP REL COSTS - COMMUNITY
55177,A000000,00103,0000,00103CAP REL COSTS - RESIDENTIAL
55177,A000000,00104,0000,00104CAP REL COSTS - COMBINED
55177,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55177,A000000,00300,0000,00300EMPLOYEE BENEFITS
55177,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55177,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55177,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55177,A000000,00700,0000,00700HOUSEKEEPING
55177,A000000,00701,0000,00701HOUSEKEEPING - MEDICAL CENTER
55177,A000000,00702,0000,00702HOUSEKEEPING - COMMUNITY
55177,A000000,00703,0000,00703HOUSEKEEPING - APARTMENTS
55177,A000000,00704,0000,00704HOUSEKEEPING - COMBINED
55177,A000000,00800,0000,00800DIETARY
55177,A000000,00900,0000,00900NURSING ADMINISTRATION
55177,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55177,A000000,01100,0000,01100PHARMACY
55177,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55177,A000000,01300,0000,01300SOCIAL SERVICE
55177,A000000,01350,0000,01500PATIENT ACTIVITIES
55177,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55177,A000000,01600,0000,01600SKILLED NURSING FACILITY
55177,A000000,01800,0000,01800NURSING FACILITY
55177,A000000,01810,0000,01810ICF/MR
55177,A000000,01900,0000,01900OTHER LONG TERM CARE
55177,A000000,02500,0000,02500PHYSICAL THERAPY
55177,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55177,A000000,02700,0000,02700SPEECH PATHOLOGY
55177,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55177,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55177,A000000,03400,0000,03400CLINIC
55177,A000000,03550,0000,03550FQHC
55177,A000000,05000,0000,05000CORF
55177,A000000,05010,0000,05010CMHC
55177,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55177,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55177,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55177,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55177,A000000,06150,0000,06300APARTMENTS/NONREIMBURSEABLE
55177,A81000A,00100,0100,Y
55177,A81000B,00100,0300,PAYROLL
55177,A81000B,00200,0300,INSURANCE
55177,A81000B,00300,0300,MEDICAL DIRECTOR
55177,A81000C,00100,0100,G
55177,A81000C,00100,0400,UPMC PASSAVANT
55177,A81000C,00200,0100,G
55177,A81000C,00200,0400,UPMC PASSAVANT
55177,A81000C,00300,0100,G
55177,A81000C,00300,0400,PASSAVANT PROF ASSOC  INC
55177,B100000,00000,0100,00000SQ. FT. COMBINED
55177,B100000,00000,0101,00000SQ. FT. MED CTR.
55177,B100000,00000,0102,00000SQ. FT. C OMM. BLDG.
55177,B100000,00000,0103,00000SQ. FT. RESIDENTIA
55177,B100000,00000,0104,00000SQ. FT. COMBINED
55177,B100000,00000,0200,00000SQ. FT. COMBINED
55177,B100000,00000,0300,00000GROSS SALARIES
55177,B100000,00000,0400,00000ACCUM. COST
55177,B100000,00000,0500,00000SQ. FT. COMBINED
55177,B100000,00000,0600,00000POUNDS OF LAUNDRY
55177,B100000,00000,0700,00000SQ FT ENTI EXCL DIET
55177,B100000,00000,0701,00000SQ FT MED R EXCL DIE
55177,B100000,00000,0702,00000SQ FT COMM EXCL. DIET
55177,B100000,00000,0703,00000SQ FT RESI T EXCL DIE
55177,B100000,00000,0704,00000SQ FT ENTI EXCL DIET
55177,B100000,00000,0800,00000MEALS SERVED
55177,B100000,00000,0900,00000DIRECT NRSG HRS
55177,B100000,00000,1000,00000COSTED REQUIS
55177,B100000,00000,1100,00000COSTED REQUIS
55177,B100000,00000,1200,00000TIME SPENT
55177,B100000,00000,1300,00000SNF PATIEN DAYS
55177,B100000,00000,1350,00000PATIENT DAYS
55177,B100000,00000,1400,00000ASSIGNED TIME
55177,E10A180,00301,0100,02/05/1998
55177,E10A180,00350,0300,02/05/1998
55177,E10A180,00501,0300,12/08/1998
55177,E10A180,00550,0100,11/30/1998
55177,E10A180,00550,0300,11/30/1998
55177,S000000,00100,0200,11/25/1998
55177,S200000,00100,0100,100 NORMAN DRIVE
55177,S200000,00200,0100,MARS
55177,S200000,00200,0200,PA
55177,S200000,00200,0300,16046
55177,S200000,00300,0100,BUTLER
55177,S200000,00400,0100,SHERWOOD OAKS
55177,S200000,00400,0200,395549
55177,S200000,00400,0300,10/22/1982
55177,S200000,00400,0500,O
55177,S200000,01700,0100,Y
55177,S200000,04300,0100,Y
55188,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55188,A000000,00101,0000,00101CAP REL COSTS - NEWGS & FIXTURE
55188,A000000,00102,0000,00102CAP REL COSTS - COMBINED
55188,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55188,A000000,00300,0000,00300EMPLOYEE BENEFITS
55188,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55188,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55188,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55188,A000000,00700,0000,00700HOUSEKEEPING
55188,A000000,00800,0000,00800DIETARY
55188,A000000,00900,0000,00900NURSING ADMINISTRATION
55188,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55188,A000000,01100,0000,01100PHARMACY
55188,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55188,A000000,01300,0000,01300SOCIAL SERVICE
55188,A000000,01350,0000,01500RESIDENT ACTIVITIES
55188,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55188,A000000,01600,0000,01600SKILLED NURSING FACILITY
55188,A000000,01800,0000,01800NURSING FACILITY
55188,A000000,01810,0000,01810ICF/MR
55188,A000000,02100,0000,02100RADIOLOGY
55188,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55188,A000000,02500,0000,02500PHYSICAL THERAPY
55188,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55188,A000000,02700,0000,02700SPEECH PATHOLOGY
55188,A000000,02800,0000,02800ELECTROCARDIOLOGY
55188,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55188,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55188,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
55188,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
55188,A000000,03550,0000,03550FQHC
55188,A000000,04750,0000,05100OTHER REIMBURSABLE COST
55188,A000000,05000,0000,05000CORF
55188,A000000,05010,0000,05010CMHC
55188,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55188,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55188,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55188,A000000,05300,0000,05300INTEREST EXPENSE
55188,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
55188,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55188,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
55188,A81000A,00100,0100,Y
55188,A81000B,00100,0300,MANAGEMENT/HOME OFFICE
55188,A81000B,00200,0300,RENT DOCTORS OFFICE
55188,A81000B,00300,0300,RENT TRAINING ROOM
55188,A81000B,00400,0300,CONTRACTED MAINT LABOR
55188,A81000B,00500,0300,CONTRACTED HSKP LABOR
55188,A81000B,00600,0300,MANAGEMENT/HOME OFFICE
55188,A81000B,00700,0300,INTEREST/HOME OFFICE
55188,A81000C,00100,0100,G
55188,A81000C,00100,0400,WRC COMM & HEALTH SERVICE
55188,A81000C,00100,0600,ADMIN\BUSINESS OFFICE
55188,A81000C,00200,0100,G
55188,A81000C,00200,0400,PHILIP TAYLOR HOUSE
55188,A81000C,00200,0600,SISTER AFFILIATED P/C
55188,A81000C,00300,0100,G
55188,A81000C,00300,0400,PHILIP TAYLOR HOUSE
55188,A81000C,00300,0600,SISTER AFFILIATED P/C
55188,A81000C,00400,0100,G
55188,A81000C,00400,0400,PHILIP TAYLOR HOUSE
55188,A81000C,00400,0600,SISTER AFFILIATED P/C
55188,A81000C,00500,0100,G
55188,A81000C,00500,0400,PHILIP TAYLOR HOUSE
55188,A81000C,00500,0600,SISTER AFFILIATED P/C
55188,A81000C,00600,0100,G
55188,A81000C,00600,0400,WRC COMM & HEALTH SERVICE
55188,A81000C,00600,0600,ADMIN\BUSINESS OFFICE
55188,A81000C,00700,0100,G
55188,A81000C,00700,0400,WRC COMM & HEALTH SERVICE
55188,A81000C,00700,0600,ADMIN\BUSINESS OFFICE
55188,B100000,00000,0100,00000SQUARE FEET
55188,B100000,00000,0101,00000SQUARE FEET
55188,B100000,00000,0102,00000SQUARE FEET
55188,B100000,00000,0200,00000DOLLAR VALUE
55188,B100000,00000,0300,00000GROSS SALARIES
55188,B100000,00000,0400,00000ACCUM. COST
55188,B100000,00000,0500,00000SQUARE FEET
55188,B100000,00000,0600,00000POUNDS OF LAUNDRY
55188,B100000,00000,0700,00000HOURS OF SERVICE
55188,B100000,00000,0800,00000MEALS SERVED
55188,B100000,00000,0900,00000HOURS OF SERVICE
55188,B100000,00000,1000,00000COSTED REQUIS.
55188,B100000,00000,1100,00000COSTED REQUIS.
55188,B100000,00000,1200,00000TIME SPENT
55188,B100000,00000,1300,00000PATIENT DAYS
55188,B100000,00000,1350,00000(PATIENT DAYS)
55188,B100000,00000,1400,00000TIME SPENT
55188,E10A180,00301,0100,05/28/1998
55188,E10A180,00301,0300,05/28/1998
55188,E10A180,00350,0100,02/02/1998
55188,E10A180,00350,0300,02/02/1998
55188,E10A180,00501,0100,01/08/1999
55188,E10A180,00550,0300,01/08/1999
55188,S000000,00100,0200,11/30/1998
55188,S200000,00100,0100,51 EUCLID AVENUE
55188,S200000,00200,0100,BROOKVILLE
55188,S200000,00200,0200,PA
55188,S200000,00200,0300,15825
55188,S200000,00300,0100,JEFFERSON
55188,S200000,00400,0100,PENNSYLVANIA MEMORIAL HOME
55188,S200000,00400,0200,395550
55188,S200000,00400,0300,01/01/1983
55188,S200000,00400,0500,O
55188,S200000,01600,0100,Y
55188,S200000,02200,0100,Y
55197,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55197,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55197,A000000,00300,0000,00300EMPLOYEE BENEFITS
55197,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55197,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55197,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55197,A000000,00700,0000,00700HOUSEKEEPING
55197,A000000,00800,0000,00800DIETARY
55197,A000000,00900,0000,00900NURSING ADMINISTRATION
55197,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55197,A000000,01100,0000,01100PHARMACY
55197,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55197,A000000,01300,0000,01300SOCIAL SERVICE
55197,A000000,01350,0000,01500RECREATIONAL THERAPY
55197,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55197,A000000,01600,0000,01600SKILLED NURSING FACILITY
55197,A000000,01800,0000,01800NURSING FACILITY
55197,A000000,01810,0000,01810ICF/MR
55197,A000000,02100,0000,02100RADIOLOGY
55197,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55197,A000000,02500,0000,02500PHYSICAL THERAPY
55197,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55197,A000000,02700,0000,02700SPEECH PATHOLOGY
55197,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55197,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55197,A000000,03200,0000,03200SUPPORT SURFACES
55197,A000000,03550,0000,03550FQHC
55197,A000000,05000,0000,05000CORF
55197,A000000,05010,0000,05010CMHC
55197,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55197,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55197,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55197,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
55197,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55197,A000000,06150,0000,06300OTHER NONREIMBURSABLE
55197,A81000A,00100,0100,Y
55197,A81000C,00100,0100,B
55197,A81000C,00100,0200,G.SWENDSEN
55197,A81000C,00100,0400,SWENDSEN ENG.
55197,A81000C,00100,0600,ENGINEER.SERV.
55197,B100000,00000,0100,00000SQUARE FEET
55197,B100000,00000,0200,00000DOLLAR VAL OR SQ.FEET
55197,B100000,00000,0300,00000GROSS SALARIES
55197,B100000,00000,0400,00000ACCUMULA- TED COST
55197,B100000,00000,0500,00000SQUARE FEET
55197,B100000,00000,0600,00000POUNDS OF LAUNDRY
55197,B100000,00000,0700,00000HOURS OF SERVICE
55197,B100000,00000,0800,00000MEALS SERVED
55197,B100000,00000,0900,00000DIRECT HOU OF SERVICE
55197,B100000,00000,1000,00000COSTED REQUIS
55197,B100000,00000,1100,00000COSTED REQUIS
55197,B100000,00000,1200,00000TIME SPENT
55197,B100000,00000,1300,00000TIME SPENT
55197,B100000,00000,1350,00000OTHER
55197,B100000,00000,1400,00000ASSIGNED TIME
55197,E10A180,00301,0100,01/19/1998
55197,E10A180,00350,0300,01/19/1998
55197,E10A180,00501,0100,11/30/1998
55197,E10A180,00550,0300,11/30/1998
55197,S000000,00100,0200,11/18/1998
55197,S200000,00100,0100,915 DELAWARE STREET
55197,S200000,00200,0100,FOREST CITY
55197,S200000,00200,0200,PA
55197,S200000,00200,0300,18421
55197,S200000,00300,0100,SUSQUEHANNA
55197,S200000,00400,0100,FOREST CITY NURSING CENTER
55197,S200000,00400,0200,395554
55197,S200000,00400,0300,12/01/1982
55197,S200000,00400,0500,O
55197,S200000,00600,0200,395652
55197,S200000,00600,0300,12/01/1982
55197,S200000,01600,0100,Y
55197,S200000,02200,0100,Y
55205,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55205,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55205,A000000,00300,0000,00300EMPLOYEE BENEFITS
55205,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55205,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55205,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55205,A000000,00700,0000,00700HOUSEKEEPING
55205,A000000,00800,0000,00800DIETARY
55205,A000000,00900,0000,00900NURSING ADMINISTRATION
55205,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55205,A000000,01100,0000,01100PHARMACY
55205,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55205,A000000,01300,0000,01300SOCIAL SERVICE
55205,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55205,A000000,01600,0000,01600SKILLED NURSING FACILITY
55205,A000000,01800,0000,01800NURSING FACILITY
55205,A000000,02500,0000,02500PHYSICAL THERAPY
55205,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55205,A000000,02700,0000,02700SPEECH PATHOLOGY
55205,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55205,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55205,A000000,03050,0000,03300CLINITRON BEDS
55205,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55205,A000000,05000,0000,05000CORF
55205,A000000,05010,0000,05010CMHC
55205,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55205,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55205,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55205,A000000,05300,0000,05300INTEREST EXPENSE
55205,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55205,A81000A,00100,0100,Y
55205,A81000B,00100,0300,CORP. OFFICE EXPENSE
55205,A81000C,00100,0100,B
55205,A81000C,00100,0200,CROZER-KEYSTONE
55205,B100000,00000,0100,00000(SQUARE FEET)
55205,B100000,00000,0200,00000(SQUARE FEET)
55205,B100000,00000,0300,00000(GROSS SALARIES)
55205,B100000,00000,0400,00000(ACCUM COST)
55205,B100000,00000,0500,00000(SQUARE FEET)
55205,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
55205,B100000,00000,0700,00000(HOURS OF SERVICE)
55205,B100000,00000,0800,00000(MEALS SERVED)
55205,B100000,00000,0900,00000(DIRECT NRSG HRS)
55205,B100000,00000,1000,00000(COSTED REQUIS)
55205,B100000,00000,1100,00000(COSTED REQUIS)
55205,B100000,00000,1200,00000(TIME SPENT)
55205,B100000,00000,1300,00000(TIME SPENT)
55205,B100000,00000,1400,00000(ASSIGNED TIME)
55205,E10A180,00501,0300,06/01/1998
55205,E10A180,00550,0100,06/01/1998
55205,S000000,00100,0200,05/28/1998
55205,S200000,00100,0100,530 MACOBY STREET
55205,S200000,00200,0100,PENNSBURG
55205,S200000,00200,0200,PA
55205,S200000,00200,0300,18073
55205,S200000,00300,0100,MONTGOMERY
55205,S200000,00400,0100,PENNSBURG MANOR
55205,S200000,00400,0200,395555
55205,S200000,00400,0300,02/08/1989
55205,S200000,00400,0500,O
55205,S200000,00600,0200,395555
55205,S200000,00600,0300,02/08/1989
55205,S200000,00600,0600,P
55205,S200000,01600,0100,Y
55205,S200000,02800,0100,Y
55205,S200000,03100,0100,Y
55216,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55216,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55216,A000000,00300,0000,00300EMPLOYEE BENEFITS
55216,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55216,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55216,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55216,A000000,00700,0000,00700HOUSEKEEPING
55216,A000000,00800,0000,00800DIETARY
55216,A000000,00900,0000,00900NURSING ADMINISTRATION
55216,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55216,A000000,01100,0000,01100PHARMACY
55216,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55216,A000000,01300,0000,01300SOCIAL SERVICE
55216,A000000,01350,0000,01500PATIENT ACTIVITIES
55216,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55216,A000000,01600,0000,01600SKILLED NURSING FACILITY
55216,A000000,01800,0000,01800NURSING FACILITY
55216,A000000,01810,0000,01810ICF/MR
55216,A000000,01900,0000,01900OTHER LONG TERM CARE
55216,A000000,02300,0000,02300INTRAVENOUS THERAPY
55216,A000000,02500,0000,02500PHYSICAL THERAPY
55216,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55216,A000000,02700,0000,02700SPEECH PATHOLOGY
55216,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55216,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55216,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
55216,A000000,03550,0000,03550FQHC
55216,A000000,05000,0000,05000CORF
55216,A000000,05010,0000,05010CMHC
55216,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55216,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55216,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55216,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
55216,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
55216,A81000A,00100,0100,Y
55216,A81000B,00100,0300,LEGAL FEES
55216,A81000B,00200,0300,VENDING SUPPLIES
55216,A81000B,00300,0300,CARPETING/FLOORING
55216,A81000C,00100,0100,B
55216,A81000C,00100,0200,JAMES THOMAS
55216,A81000C,00100,0400,BLAKINGER BYLER THOMAS
55216,A81000C,00100,0600,LAW FIRM
55216,A81000C,00200,0100,A
55216,A81000C,00200,0200,FLOYD WEBER
55216,A81000C,00200,0400,KINGS DISTRIBUTING
55216,A81000C,00200,0600,VENDING SUPPLIES
55216,A81000C,00300,0100,A
55216,A81000C,00300,0200,ROY BOMBERGER
55216,A81000C,00300,0400,BOMBERGERS STORE  INC.
55216,A81000C,00300,0600,CARPET/REPAIRS STORE
55216,B100000,00000,0100,00000SQUARE FEET
55216,B100000,00000,0200,00000NO STATIST ICS
55216,B100000,00000,0300,00000NO STATIST ICS
55216,B100000,00000,0400,00000ACCUM. COST
55216,B100000,00000,0500,00000SQUARE FEET
55216,B100000,00000,0600,00000POUNDS OF LAUNDRY
55216,B100000,00000,0700,00000SQUARE FT EXCL DIET
55216,B100000,00000,0800,00000MEALS SERVED
55216,B100000,00000,0900,00000NO STATIST ICS
55216,B100000,00000,1000,00000PATIENT DAYS
55216,B100000,00000,1100,00000PATIENT DAYS
55216,B100000,00000,1200,00000NO STATIST ICS
55216,B100000,00000,1300,00000NO STATIST ICS
55216,B100000,00000,1350,00000PATIENT ACTIVITIES
55216,B100000,00000,1400,00000NO STATIST ICS
55216,E10A180,00301,0100,02/16/1998
55216,E10A180,00501,0100,12/24/1998
55216,E10A180,00550,0300,12/24/1998
55216,S000000,00100,0200,11/25/1998
55216,S200000,00100,0100,1520 HARRISBURG PIKE
55216,S200000,00200,0100,LANCASTER
55216,S200000,00200,0200,PA
55216,S200000,00200,0300,17601
55216,S200000,00300,0100,LANCASTER
55216,S200000,00400,0100,MENNONITE HOME  INC.
55216,S200000,00400,0200,395559
55216,S200000,00400,0300,04/01/1983
55216,S200000,00400,0500,O
55216,S200000,01600,0100,Y
55216,S200000,02800,0100,Y
55223,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55223,A000000,00101,0000,00101CAP REL COSTS-TCU
55223,A000000,00102,0000,00102CAP REL COSTS-HCC
55223,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55223,A000000,00300,0000,00300EMPLOYEE BENEFITS
55223,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55223,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55223,A000000,00501,0000,00501PLANT OPERATIONS - HCC
55223,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55223,A000000,00700,0000,00700HOUSEKEEPING
55223,A000000,00701,0000,00701HOUSEKEEPING
55223,A000000,00702,0000,00702HOUSEKEEPING-TCU
55223,A000000,00800,0000,00800DIETARY
55223,A000000,00900,0000,00900NURSING ADMINISTRATION
55223,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55223,A000000,01100,0000,01100PHARMACY
55223,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55223,A000000,01300,0000,01300SOCIAL SERVICE
55223,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55223,A000000,01600,0000,01600SKILLED NURSING FACILITY
55223,A000000,01800,0000,01800NURSING FACILITY
55223,A000000,02100,0000,02100RADIOLOGY
55223,A000000,02200,0000,02200LABORATORY
55223,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55223,A000000,02500,0000,02500PHYSICAL THERAPY
55223,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55223,A000000,02700,0000,02700SPEECH PATHOLOGY
55223,A000000,02800,0000,02800ELECTROCARDIOLOGY
55223,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55223,A000000,03400,0000,03400CLINIC
55223,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55223,A000000,05000,0000,05000CORF
55223,A000000,05010,0000,05010CMHC
55223,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55223,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55223,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55223,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
55223,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55223,A000000,06201,0000,06201INDEPENDENT LIVING COMMUNITY
55223,A000000,06202,0000,06202INDEPENDENT RENTAL UNITS
55223,A000000,06203,0000,06203RESIDNETIAL
55223,A000000,06204,0000,06204CHILDRENS HOME
55223,A000000,06205,0000,06205ADULT DAILY LIVING CENTER
55223,A000000,06206,0000,06206OUTREACH
55223,A000000,06207,0000,06207FARM
55223,A000000,06208,0000,06208PYF/D&A
55223,B100000,00000,0100,00008SQUARE FEET
55223,B100000,00000,0101,00008DOLLAR VALUE
55223,B100000,00000,0102,00008DOLLAR VALUE
55223,B100000,00000,0200,00008SQUARE FEET
55223,B100000,00000,0300,00008GROSS SALARIES
55223,B100000,00000,0400,00008ACCUM COST
55223,B100000,00000,0500,00008SQUARE FEET
55223,B100000,00000,0501,00008SQUARE FOOTAGE
55223,B100000,00000,0600,00008POUNDS OF LAUNDRY
55223,B100000,00000,0700,00008SQUARE FOOTAGE
55223,B100000,00000,0701,00008SQUARE FOOTAGE
55223,B100000,00000,0702,00008SQUARE FEET
55223,B100000,00000,0800,00008MEALS SERVED
55223,B100000,00000,0900,00008DIRECT NRSG HRS
55223,B100000,00000,1000,00008COSTED REQUIS
55223,B100000,00000,1100,00008COSTED REQUIS
55223,B100000,00000,1200,00008GROSS CHARGES
55223,B100000,00000,1300,00008RESIDENT DAYS
55223,B100000,00000,1400,00008ASSIGNED TIME
55223,E10A180,00301,0100,11/21/1997
55223,E10A180,00301,0300,11/21/1997
55223,E10A180,00302,0100,03/26/1998
55223,E10A180,00501,0100,06/01/1998
55223,E10A180,00501,0300,06/01/1998
55223,E10A180,00502,0100,10/07/1998
55223,E10A180,00550,0300,10/01/1998
55223,S000000,00100,0200,05/29/1998
55223,S200000,00100,0100,ONE MASONIC DRIVE
55223,S200000,00200,0100,ELIZABETHTOWN
55223,S200000,00200,0200,PA
55223,S200000,00200,0300,17022
55223,S200000,00300,0100,LANCASTER
55223,S200000,00400,0100,MASONIC HOMES
55223,S200000,00400,0200,395560
55223,S200000,00400,0300,01/01/1983
55223,S200000,00400,0500,O
55223,S200000,01600,0100,Y
55230,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55230,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55230,A000000,00300,0000,00300EMPLOYEE BENEFITS
55230,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55230,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55230,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55230,A000000,00700,0000,00700HOUSEKEEPING
55230,A000000,00800,0000,00800DIETARY
55230,A000000,00900,0000,00900NURSING ADMINISTRATION
55230,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55230,A000000,01100,0000,01100PHARMACY
55230,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55230,A000000,01300,0000,01300SOCIAL SERVICE
55230,A000000,01350,0000,01500RESIDENT ACTIVITIES
55230,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55230,A000000,01600,0000,01600SKILLED NURSING FACILITY
55230,A000000,01900,0000,01900OTHER LONG TERM CARE
55230,A000000,02500,0000,02500PHYSICAL THERAPY
55230,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55230,A000000,02700,0000,02700SPEECH PATHOLOGY
55230,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55230,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
55230,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
55230,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55230,A000000,04750,0000,05100OTHER REIMBURSABLE COST
55230,A000000,05000,0000,05000CORF
55230,A000000,05010,0000,05010CMHC
55230,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55230,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55230,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55230,A000000,05300,0000,05300INTEREST EXPENSE
55230,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
55230,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
55230,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
55230,B100000,00000,0100,00000SQUARE FEET
55230,B100000,00000,0200,00000SQUARE FEET
55230,B100000,00000,0300,00000GROSS SALARIES
55230,B100000,00000,0400,00000ACCUM. COST
55230,B100000,00000,0500,00000SQUARE FEET
55230,B100000,00000,0600,00000POUNDS OF LAUNDRY
55230,B100000,00000,0700,00000SQUARE FEET
55230,B100000,00000,0800,00000MEALS SERVED
55230,B100000,00000,0900,00000TIME SPENT
55230,B100000,00000,1000,00000COSTED REQUIS.
55230,B100000,00000,1100,00000COSTED REQUIS.
55230,B100000,00000,1200,00000TIME SPENT
55230,B100000,00000,1300,00000TIME SPENT
55230,B100000,00000,1350,00000(TIME SPENT)
55230,B100000,00000,1400,00000ASSIGNED TIME
55230,E10A180,00301,0100,08/06/1997
55230,E10A180,00301,0300,08/06/1997
55230,E10A180,00501,0100,06/01/1998
55230,E10A180,00501,0300,06/01/1998
55230,S000000,00100,0200,05/19/1998
55230,S200000,00100,0100,2344 PERRYSVILLE AVENUE
55230,S200000,00200,0100,PITTSBURGH
55230,S200000,00200,0200,PA
55230,S200000,00200,0300,15214
55230,S200000,00300,0100,ALLEGHENEY
55230,S200000,00400,0100,REFORMED PRESBYTERIAN HOME
55230,S200000,00400,0200,395561
55230,S200000,00400,0300,02/16/1983
55230,S200000,00400,0500,O
55230,S200000,01500,0100,Y
55230,S200000,02800,0100,Y
55239,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55239,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55239,A000000,00300,0000,00300EMPLOYEE BENEFITS
55239,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55239,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55239,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55239,A000000,00700,0000,00700HOUSEKEEPING
55239,A000000,00800,0000,00800DIETARY
55239,A000000,00900,0000,00900NURSING ADMINISTRATION
55239,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55239,A000000,01100,0000,01100PHARMACY
55239,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55239,A000000,01300,0000,01300SOCIAL SERVICE
55239,A000000,01350,0000,01500OTHER GENERAL SERVICES
55239,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55239,A000000,01600,0000,01600SKILLED NURSING FACILITY
55239,A000000,01800,0000,01800NURSING FACILITY
55239,A000000,01900,0000,01900OTHER LONG TERM CARE
55239,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55239,A000000,02500,0000,02500PHYSICAL THERAPY
55239,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55239,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55239,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
55239,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
55239,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55239,A000000,04750,0000,05100OTHER REIMBURSABLE COST
55239,A000000,05000,0000,05000CORF
55239,A000000,05010,0000,05010CMHC
55239,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55239,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55239,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55239,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
55239,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
55239,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55239,A000000,06100,0000,06100NONPAID WORKERS
55239,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
55239,A000000,06200,0000,06200PATIENTS LAUNDRY
55239,A000000,06201,0000,06201OTHER COSTS
55239,B100000,00000,0100,00000SQUARE FEET
55239,B100000,00000,0200,00000DOLLAR VALUE
55239,B100000,00000,0300,00000GROSS SALARIES
55239,B100000,00000,0400,00000ACCUM. COST
55239,B100000,00000,0500,00000SQUARE FEET
55239,B100000,00000,0600,00000POUNDS OF LAUNDRY
55239,B100000,00000,0700,00000HOURS OF SERVICE
55239,B100000,00000,0800,00000MEALS SERVED
55239,B100000,00000,0900,00000DIRECT NRSING HRS
55239,B100000,00000,1000,00000COSTED REQUIS.
55239,B100000,00000,1100,00000COSTED REQUIS.
55239,B100000,00000,1200,00000TIME SPENT
55239,B100000,00000,1300,00000TIME SPENT
55239,B100000,00000,1350,00000(TIME SPENT)
55239,B100000,00000,1400,00000ASSIGNED TIME
55239,E10A180,00501,0100,09/04/1998
55239,E10A180,00550,0100,09/08/1998
55239,S000000,00100,0200,09/04/1998
55239,S200000,00100,0100,429 SOUTH MAARKET STREET
55239,S200000,00200,0100,MARTINSBURG
55239,S200000,00200,0200,PA
55239,S200000,00200,0300,16662
55239,S200000,00300,0100,BLAIR
55239,S200000,00400,0100,MORRISONS COVE HOME
55239,S200000,00400,0200,395563
55239,S200000,00400,0300,01/01/1983
55239,S200000,00400,0500,P
55239,S200000,01600,0100,Y
55248,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55248,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55248,A000000,00300,0000,00300EMPLOYEE BENEFITS
55248,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55248,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55248,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55248,A000000,00700,0000,00700HOUSEKEEPING
55248,A000000,00800,0000,00800DIETARY
55248,A000000,00900,0000,00900NURSING ADMINISTRATION
55248,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55248,A000000,01100,0000,01100PHARMACY
55248,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55248,A000000,01300,0000,01300SOCIAL SERVICE
55248,A000000,01350,0000,01500OTHER GENERAL SERVICES
55248,A000000,01351,0000,01501PATIENT ACTIVITIES
55248,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55248,A000000,01600,0000,01600SKILLED NURSING FACILITY
55248,A000000,01800,0000,01800NURSING FACILITY
55248,A000000,01810,0000,01810ICF/MR
55248,A000000,02500,0000,02500PHYSICAL THERAPY
55248,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55248,A000000,02700,0000,02700SPEECH PATHOLOGY
55248,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55248,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55248,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
55248,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
55248,A000000,03550,0000,03550FQHC
55248,A000000,04750,0000,05100OTHER REIMBURSABLE COST
55248,A000000,05000,0000,05000CORF
55248,A000000,05010,0000,05010CMHC
55248,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55248,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55248,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55248,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
55248,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
55248,B100000,00000,0100,00000(SQUARE FOOTAGE)
55248,B100000,00000,0200,00000(DOLLAR VALUE)
55248,B100000,00000,0300,00000(GROSS SALARIES)
55248,B100000,00000,0400,00000(ACCUM. COST)
55248,B100000,00000,0500,00000(SQUARE FOOTAGE)
55248,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
55248,B100000,00000,0700,00000(SQUARE FOOTAGE)
55248,B100000,00000,0800,00000(MEALS SERVED)
55248,B100000,00000,0900,00000(PATIENT DAYS)
55248,B100000,00000,1000,00000(PATIENT DAYS)
55248,B100000,00000,1100,00000(COSTED REQUIS.)
55248,B100000,00000,1200,00000(TIME SPENT)
55248,B100000,00000,1300,00000(PATIENT DAYS)
55248,B100000,00000,1350,00000
55248,B100000,00000,1351,00000PATIENT DAYS
55248,B100000,00000,1400,00000(ASSIGNED TIME)
55248,E10A180,00301,0100,02/25/1998
55248,E10A180,00301,0300,02/25/1998
55248,E10A180,00501,0100,11/30/1998
55248,E10A180,00550,0300,11/30/1998
55248,S000000,00100,0200,11/27/1998
55248,S200000,00100,0100,500 W. HOSPITAL STREET
55248,S200000,00200,0100,TAYLOR
55248,S200000,00200,0200,PA
55248,S200000,00200,0300,18517
55248,S200000,00300,0100,LACKAWANNA
55248,S200000,00400,0100,TAYLOR NURSING AND REHABILITATION
55248,S200000,00400,0200,395564
55248,S200000,00400,0300,01/17/1983
55248,S200000,00400,0500,O
55248,S200000,01600,0100,Y
55255,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55255,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55255,A000000,00300,0000,00300EMPLOYEE BENEFITS
55255,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55255,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55255,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55255,A000000,00700,0000,00700HOUSEKEEPING
55255,A000000,00800,0000,00800DIETARY
55255,A000000,00900,0000,00900NURSING ADMINISTRATION
55255,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55255,A000000,01100,0000,01100PHARMACY
55255,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55255,A000000,01300,0000,01300SOCIAL SERVICE
55255,A000000,01350,0000,01500ACTIVITIES
55255,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55255,A000000,01600,0000,01600SKILLED NURSING FACILITY
55255,A000000,01800,0000,01800NURSING FACILITY
55255,A000000,01810,0000,01810ICF/MR
55255,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55255,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55255,A000000,03550,0000,03550FQHC
55255,A000000,05000,0000,05000CORF
55255,A000000,05010,0000,05010CMHC
55255,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55255,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55255,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55255,A000000,05300,0000,05300INTEREST EXPENSE
55255,B100000,00000,0100,00000SQUARE FEET
55255,B100000,00000,0200,00000DOLLAR VALUE
55255,B100000,00000,0300,00000GROSS SALARIES
55255,B100000,00000,0400,00000ACCUM. COST
55255,B100000,00000,0500,00000SQUARE FEET
55255,B100000,00000,0600,00000POUNDS OF LAUNDRY
55255,B100000,00000,0700,00000HOURS OF SERVICE
55255,B100000,00000,0800,00000MEALS SERVED
55255,B100000,00000,0900,00000DIRECT NRSING HRS
55255,B100000,00000,1000,00000COSTED REQUIS.
55255,B100000,00000,1100,00000COSTED REQUIS.
55255,B100000,00000,1200,00000TIME SPENT
55255,B100000,00000,1300,00000TIME SPENT
55255,B100000,00000,1350,00000PATIENT DAYS
55255,B100000,00000,1400,00000ASSIGNED TIME
55255,E10A180,00301,0100,04/02/1998
55255,S000000,00100,0200,11/30/1998
55255,S200000,00100,0100,SMITH AND MILL STREETS
55255,S200000,00200,0100,DUNMORE
55255,S200000,00200,0200,PA
55255,S200000,00300,0100,18512 LACKAWANNA
55255,S200000,00400,0100,LAUREL HILL NURSING HOME
55255,S200000,00400,0200,395567
55255,S200000,00400,0300,03/01/1983
55255,S200000,00400,0500,P
55255,S200000,00600,0200,395567
55255,S200000,00600,0300,03/01/1983
55255,S200000,00600,0600,P
55255,S200000,01600,0100,Y
55255,S200000,02200,0100,Y
55255,S200000,02800,0100,Y
55264,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55264,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55264,A000000,00300,0000,00300EMPLOYEE BENEFITS
55264,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55264,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55264,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55264,A000000,00700,0000,00700HOUSEKEEPING
55264,A000000,00800,0000,00800DIETARY
55264,A000000,00900,0000,00900NURSING ADMINISTRATION
55264,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55264,A000000,01100,0000,01100PHARMACY
55264,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55264,A000000,01300,0000,01300SOCIAL SERVICE
55264,A000000,01350,0000,01500PATIENT ACTIVITIES
55264,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55264,A000000,01600,0000,01600SKILLED NURSING FACILITY
55264,A000000,01800,0000,01800NURSING FACILITY
55264,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55264,A000000,02500,0000,02500PHYSICAL THERAPY
55264,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55264,A000000,02700,0000,02700SPEECH PATHOLOGY
55264,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55264,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55264,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55264,A000000,05000,0000,05000CORF
55264,A000000,05010,0000,05010CMHC
55264,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55264,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55264,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55264,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55264,A000000,06150,0000,06300RESIDENTIAL
55264,A81000A,00100,0100,Y
55264,A81000B,00100,0300,MANAGEMENT FEES
55264,A81000B,00200,0300,MANAGEMENT FEES
55264,A81000B,00300,0300,DATA PROCESSING
55264,A81000B,00400,0300,DATA PROCESSING
55264,A81000B,00500,0300,DATA PROCESSING
55264,A81000B,00600,0300,WORKING CAP INTEREST
55264,A81000B,00700,0300,WORKING CAP INTEREST
55264,A81000C,00100,0100,B
55264,A81000C,00100,0400,PRESBY HOMES  I
55264,A81000C,00100,0600,MANAGEMENT
55264,B100000,00000,0100,00000SQUARE FEET
55264,B100000,00000,0200,00000SQUARE FEET
55264,B100000,00000,0300,00000GROSS SALARIES
55264,B100000,00000,0400,00000ACCUM COST
55264,B100000,00000,0500,00000SQUARE FEET
55264,B100000,00000,0600,00000POUNDS OF LAUNDRY
55264,B100000,00000,0700,00000SQUARE FEET
55264,B100000,00000,0800,00000MEALS SERVED
55264,B100000,00000,0900,00000DIRECT NRSG HRS
55264,B100000,00000,1000,00000COSTED REQUIS
55264,B100000,00000,1100,00000COSTED REQUIS
55264,B100000,00000,1200,00000PATIENT DAYS
55264,B100000,00000,1300,00000TIME SPENT
55264,B100000,00000,1350,00000TIME SPENT
55264,B100000,00000,1400,00000ASSIGNED TIME
55264,E10A180,00350,0100,07/10/1997
55264,E10A180,00350,0300,07/10/1997
55264,E10A180,00501,0100,11/16/1998
55264,E10A180,00550,0100,06/01/1998
55264,E10A180,00550,0300,06/01/1998
55264,S000000,00100,0200,05/30/1998
55264,S200000,00100,0100,1155 INDIAN SPRINGS ROAD
55264,S200000,00200,0100,INDIANA
55264,S200000,00200,0200,PA
55264,S200000,00200,0300,15701
55264,S200000,00300,0100,INDIANA
55264,S200000,00400,0100,JULIA WILSON POUND HLTH CENTER
55264,S200000,00400,0200,395568
55264,S200000,00400,0300,01/01/1983
55264,S200000,00400,0500,O
55264,S200000,01600,0100,Y
55264,S200000,02800,0100,Y
55272,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55272,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55272,A000000,00300,0000,00300EMPLOYEE BENEFITS
55272,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55272,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55272,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55272,A000000,00700,0000,00700HOUSEKEEPING
55272,A000000,00800,0000,00800DIETARY
55272,A000000,00900,0000,00900NURSING ADMINISTRATION
55272,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55272,A000000,01100,0000,01100PHARMACY
55272,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55272,A000000,01300,0000,01300SOCIAL SERVICE
55272,A000000,01350,0000,01500RECREATIONAL THERAPY
55272,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55272,A000000,01600,0000,01600SKILLED NURSING FACILITY
55272,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55272,A000000,02500,0000,02500PHYSICAL THERAPY
55272,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55272,A000000,02700,0000,02700SPEECH PATHOLOGY
55272,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55272,A000000,05000,0000,05000CORF
55272,A000000,05010,0000,05010CMHC
55272,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55272,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55272,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55272,A000000,05300,0000,05300INTEREST EXPENSE
55272,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55272,A000000,06150,0000,06300OTHER NONREIMBURSABLE
55272,A81000A,00100,0100,Y
55272,A81000B,00100,0300,ACCOUNTING SERVICES
55272,A81000B,00200,0300,MANAGEMENT SERVICES
55272,A81000B,00300,0300,PHARMACY CONSULTING
55272,A81000B,00400,0300,PRESCRIPTION DRUGS
55272,A81000B,00500,0300,OVER THE COUNTER DRUGS
55272,A81000C,00100,0100,F
55272,A81000C,00100,0200,R.L.KRAMM
55272,A81000C,00100,0400,BUSINESS OFFICE
55272,A81000C,00100,0600,ACCT. SERVICES
55272,A81000C,00200,0100,F
55272,A81000C,00200,0200,R & J KRAMM
55272,A81000C,00200,0400,N/A
55272,A81000C,00200,0600,MGMT. SERV.
55272,A81000C,00300,0100,F
55272,A81000C,00300,0200,JEFFREY KRAMM
55272,A81000C,00300,0400,KRAMM SERV. INC
55272,A81000C,00300,0600,RX SERVICES
55272,A81000C,00400,0100,F
55272,A81000C,00400,0200,RANDALL KRAMM
55272,A81000C,00400,0400,KRAMM SERV INC
55272,A81000C,00400,0600,RX SERVICES
55272,A81000C,00500,0100,F
55272,A81000C,00500,0200,JUSTIN KRAMM
55272,A81000C,00500,0400,KRAMM SERV. INC
55272,A81000C,00500,0600,RX SERVICES
55272,A81000C,00600,0100,F
55272,A81000C,00600,0200,BRANDON KRAMM
55272,A81000C,00600,0400,KRAMM SERV.INC.
55272,A81000C,00600,0600,RX SERVICES
55272,A81000C,00700,0100,F
55272,A81000C,00700,0200,COURTNEY KRAMM
55272,A81000C,00700,0400,KRAMM SERV. INC
55272,A81000C,00700,0600,RX SERVICES
55272,A81000C,00800,0100,F
55272,A81000C,00800,0200,KIMBERLY KRAMM
55272,A81000C,00800,0400,KRAMM SERV. INC
55272,A81000C,00800,0600,RX SERVICES
55272,A81000C,00900,0100,F
55272,A81000C,00900,0200,R.L.KRAMM  JR.
55272,A81000C,00900,0400,KRAMM SERV. INC
55272,A81000C,00900,0600,RX SERVICES
55272,B100000,00000,0100,00000SQUARE FEET
55272,B100000,00000,0200,00000DOLLAR VAL OR SQ.FEET
55272,B100000,00000,0300,00000GROSS SALARIES
55272,B100000,00000,0400,00000ACCUMULA- TED COST
55272,B100000,00000,0500,00000SQUARE FEET
55272,B100000,00000,0600,00000POUNDS OF LAUNDRY
55272,B100000,00000,0700,00000HOURS OF SERVICE
55272,B100000,00000,0800,00000MEALS SERVED
55272,B100000,00000,0900,00000DIRECT HOU OF SERVICE
55272,B100000,00000,1000,00000COSTED REQUIS
55272,B100000,00000,1100,00000COSTED REQUIS
55272,B100000,00000,1200,00000TIME SPENT
55272,B100000,00000,1300,00000TIME SPENT
55272,B100000,00000,1350,00000OTHER
55272,B100000,00000,1400,00000ASSIGNED TIME
55272,E10A180,00350,0100,02/06/1998
55272,E10A180,00350,0300,02/06/1998
55272,S000000,00100,0200,11/27/1998
55272,S200000,00100,0100,743 MAHONING STREET
55272,S200000,00200,0100,MILTON
55272,S200000,00200,0200,PA
55272,S200000,00200,0300,17847
55272,S200000,00300,0100,NORTHUMBERLAND
55272,S200000,00400,0100,KRAMM HEALTHCARE CENTER  INC.
55272,S200000,00400,0200,395570
55272,S200000,00400,0300,03/01/1983
55272,S200000,00400,0500,O
55272,S200000,01500,0100,Y
55272,S200000,02200,0100,Y
55293,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55293,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55293,A000000,00300,0000,00300EMPLOYEE BENEFITS
55293,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55293,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55293,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55293,A000000,00700,0000,00700HOUSEKEEPING
55293,A000000,00800,0000,00800DIETARY
55293,A000000,00900,0000,00900NURSING ADMINISTRATION
55293,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55293,A000000,01100,0000,01100PHARMACY
55293,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55293,A000000,01300,0000,01300SOCIAL SERVICE
55293,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55293,A000000,01600,0000,01600SKILLED NURSING FACILITY
55293,A000000,01800,0000,01800NURSING FACILITY
55293,A000000,01900,0000,01900OTHER LONG TERM CARE
55293,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55293,A000000,02500,0000,02500PHYSICAL THERAPY
55293,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55293,A000000,02700,0000,02700SPEECH PATHOLOGY
55293,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55293,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55293,A000000,05000,0000,05000CORF
55293,A000000,05010,0000,05010CMHC
55293,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55293,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55293,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55293,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55293,A81000A,00100,0100,Y
55293,A81000B,00100,0300,MANAGEMENT FEES
55293,A81000C,00100,0100,A
55293,A81000C,00100,0200,FRANCIS HAYMAN
55293,A81000C,00100,0400,PENN MED
55293,A81000C,00100,0600,HOME OFFICE
55293,A81000C,00200,0100,A
55293,A81000C,00200,0200,DRURY GALLAGHER
55293,A81000C,00200,0400,PENN MED
55293,A81000C,00200,0600,HOME OFFICE
55293,A81000C,00300,0100,A
55293,A81000C,00300,0200,JOHN HAYMAN
55293,A81000C,00300,0400,PENN MED
55293,A81000C,00300,0600,HOME OFFICE
55293,B100000,00000,0100,00000SQUARE FEET
55293,B100000,00000,0200,00000SQUARE FEET
55293,B100000,00000,0300,00000GROSS SALARIES
55293,B100000,00000,0400,00000ACCUM. COST
55293,B100000,00000,0500,00000SQUARE FEET
55293,B100000,00000,0600,00000POUNDS OF LAUNDRY
55293,B100000,00000,0700,00000SQUARE FEET
55293,B100000,00000,0800,00000MEALS SERVED
55293,B100000,00000,0900,00000HOURS OF SERVICE
55293,B100000,00000,1000,00000COSTED REQUIS
55293,B100000,00000,1100,00000COSTED REQUIS
55293,B100000,00000,1200,00000TIME SPENT
55293,B100000,00000,1300,00000PATIENT DAYS
55293,B100000,00000,1400,00000ASSIGNED TIME
55293,E10A180,00301,0300,01/20/1998
55293,E10A180,00350,0100,01/20/1998
55293,E10A180,00501,0100,02/05/1999
55293,E10A180,00501,0300,02/05/1999
55293,S000000,00100,0200,11/23/1998
55293,S200000,00100,0100,400 LANCASTER AVENUE
55293,S200000,00200,0100,STEVENS
55293,S200000,00200,0200,PA
55293,S200000,00200,0300,17578
55293,S200000,00300,0100,LANCASTER
55293,S200000,00400,0100,DENVER NURSING HOME
55293,S200000,00400,0200,395575
55293,S200000,00400,0300,01/01/1985
55293,S200000,00400,0500,O
55293,S200000,01600,0100,Y
55302,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55302,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55302,A000000,00300,0000,00300EMPLOYEE BENEFITS
55302,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55302,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55302,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55302,A000000,00700,0000,00700HOUSEKEEPING
55302,A000000,00800,0000,00800DIETARY
55302,A000000,00900,0000,00900NURSING ADMINISTRATION
55302,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55302,A000000,01100,0000,01100PHARMACY
55302,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55302,A000000,01300,0000,01300SOCIAL SERVICE
55302,A000000,01350,0000,01500PATIENT ACTIVITIES
55302,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55302,A000000,01600,0000,01600SKILLED NURSING FACILITY
55302,A000000,01800,0000,01800NURSING FACILITY
55302,A000000,02500,0000,02500PHYSICAL THERAPY
55302,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55302,A000000,02700,0000,02700SPEECH PATHOLOGY
55302,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55302,A000000,03050,0000,03300AIR FLUIDIZED BED THERAPY
55302,A000000,03051,0000,03301PSYCHIATRIC THERAPY
55302,A000000,03450,0000,03600FLU SHOT ADMINISTRATION-LAB
55302,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55302,A000000,04750,0000,05100OTHER REIMBURSABLE COST
55302,A000000,05000,0000,05000CORF
55302,A000000,05010,0000,05010CMHC
55302,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55302,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55302,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55302,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
55302,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
55302,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55302,A000000,06150,0000,06300ADULT DAY CARE
55302,A000000,06151,0000,06301BASEMT STORAGE-COUNTY&OTH NON R
55302,B100000,00000,0100,00001SQUARE FEET
55302,B100000,00000,0200,00001SQUARE FEET
55302,B100000,00000,0300,00001GROSS SALARIES
55302,B100000,00000,0400,00001ACCUM. COST
55302,B100000,00000,0500,00001SQUARE FEET
55302,B100000,00000,0600,00001POUNDS OF LAUNDRY
55302,B100000,00000,0700,00001HOURS OF SERVICE
55302,B100000,00000,0800,00001MEALS SERVED
55302,B100000,00000,0900,00001DIRECT NRSING HRS
55302,B100000,00000,1000,00001COSTED REQUIS.
55302,B100000,00000,1100,00001COSTED REQUIS.
55302,B100000,00000,1200,00001TIME SPENT
55302,B100000,00000,1300,00001TIME SPENT
55302,B100000,00000,1350,00001(TIME SPENT)
55302,B100000,00000,1400,00001ASSIGNED TIME
55302,E10A180,00301,0100,05/14/1997
55302,E10A180,00501,0100,06/01/1998
55302,E10A180,00550,0300,06/01/1998
55302,S000000,00100,0200,05/20/1998
55302,S200000,00100,0100,36 OLD HICKORY RIDGE ROAD
55302,S200000,00200,0100,WASHINGTON
55302,S200000,00200,0200,PA
55302,S200000,00200,0300,15301
55302,S200000,00300,0100,WASHINGTON
55302,S200000,00400,0100,WASHINGTON COUNTY HEALTH CENTER
55302,S200000,00400,0200,395577
55302,S200000,00400,0300,08/08/1983
55302,S200000,00400,0500,O
55302,S200000,01600,0100,Y
55302,S200000,02200,0100,Y
55302,S200000,02800,0100,Y
55302,S200000,04300,0100,Y
55312,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55312,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55312,A000000,00300,0000,00300EMPLOYEE BENEFITS
55312,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55312,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55312,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55312,A000000,00700,0000,00700HOUSEKEEPING
55312,A000000,00800,0000,00800DIETARY
55312,A000000,00900,0000,00900NURSING ADMINISTRATION
55312,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55312,A000000,01100,0000,01100PHARMACY
55312,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55312,A000000,01300,0000,01300SOCIAL SERVICE
55312,A000000,01350,0000,01500ACTIVITIES
55312,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55312,A000000,01600,0000,01600SKILLED NURSING FACILITY
55312,A000000,01810,0000,01810ICF/MR
55312,A000000,01900,0000,01900OTHER LONG TERM CARE
55312,A000000,02200,0000,02200LABORATORY
55312,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55312,A000000,02500,0000,02500PHYSICAL THERAPY
55312,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55312,A000000,02700,0000,02700SPEECH PATHOLOGY
55312,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55312,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55312,A000000,03550,0000,03550FQHC
55312,A000000,05000,0000,05000CORF
55312,A000000,05010,0000,05010CMHC
55312,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55312,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55312,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55312,A000000,05300,0000,05300INTEREST EXPENSE
55312,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
55312,A000000,06150,0000,06300RESIDENTIAL-WVM
55312,A000000,06151,0000,06301NON-ALLOWABLE MEALS
55312,A000000,06152,0000,06302APARTMENTS
55312,A81000A,00100,0100,Y
55312,A81000B,00100,0300,PHYSICAL THERAPY SERVICES
55312,A81000B,00200,0300,OCCUP. THERAPY SERVICES
55312,A81000B,00300,0300,SPEECH THERAPY SERVICES
55312,A81000B,00400,0300,HOME OFFICE COSTS
55312,A81000C,00100,0100,B
55312,A81000C,00100,0200,WVHCS
55312,A81000C,00100,0400,WVHCS
55312,A81000C,00100,0600,HEALTH SYSTEM
55312,A81000C,00200,0100,B
55312,A81000C,00200,0200,WVHCS
55312,A81000C,00200,0400,WVHCS
55312,A81000C,00200,0600,HEALTH SYSTEM
55312,A81000C,00300,0100,B
55312,A81000C,00300,0200,WVHCS
55312,A81000C,00300,0400,WVHCS
55312,A81000C,00300,0600,HEALTH SYSTEM
55312,A81000C,00400,0100,B
55312,A81000C,00400,0200,WVHCS
55312,A81000C,00400,0400,WVHCS
55312,A81000C,00400,0600,HEALTH SYSTEM
55312,B100000,00000,0100,00002SQUARE FEET
55312,B100000,00000,0200,00002DOLLAR VAL OR SQ.FEET
55312,B100000,00000,0300,00002GROSS SALARIES
55312,B100000,00000,0400,00002ACCUMULA- TED COST
55312,B100000,00000,0500,00002SQUARE FEET
55312,B100000,00000,0600,00002POUNDS OF LAUNDRY
55312,B100000,00000,0700,00002SQUARE FEET
55312,B100000,00000,0800,00002MEALS SERVED
55312,B100000,00000,0900,00002HOURS OF SERVICE
55312,B100000,00000,1000,00002COSTED REQUIS
55312,B100000,00000,1100,00002COSTED REQUIS
55312,B100000,00000,1200,00002TIME SPENT
55312,B100000,00000,1300,00002TIME SPENT
55312,B100000,00000,1350,00002PATIENT DAYS
55312,B100000,00000,1400,00002ASSIGNED TIME
55312,E10A180,00301,0100,02/06/1998
55312,E10A180,00350,0300,02/06/1998
55312,E10A180,00501,0100,12/29/1998
55312,E10A180,00501,0300,12/29/1998
55312,S000000,00100,0200,12/01/1998
55312,S200000,00100,0100,80 EAST NORTHAMPTON STREET
55312,S200000,00200,0100,WILKES BARRE
55312,S200000,00200,0200,PA
55312,S200000,00200,0300,18701
55312,S200000,00300,0100,LUZERNE
55312,S200000,00400,0100,HERITAGE HOUSE
55312,S200000,00400,0200,395581
55312,S200000,00400,0300,11/16/1983
55312,S200000,00400,0500,O
55312,S200000,01500,0100,Y
55312,S200000,02200,0100,Y
55312,S200000,02800,0100,Y
55320,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55320,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55320,A000000,00300,0000,00300EMPLOYEE BENEFITS
55320,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55320,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55320,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55320,A000000,00700,0000,00700HOUSEKEEPING
55320,A000000,00800,0000,00800DIETARY
55320,A000000,00900,0000,00900NURSING ADMINISTRATION
55320,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55320,A000000,01100,0000,01100PHARMACY
55320,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55320,A000000,01300,0000,01300SOCIAL SERVICE
55320,A000000,01350,0000,01500ACTIVITIES
55320,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55320,A000000,01600,0000,01600SKILLED NURSING FACILITY
55320,A000000,01800,0000,01800NURSING FACILITY
55320,A000000,01810,0000,01810ICF/MR
55320,A000000,02500,0000,02500PHYSICAL THERAPY
55320,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55320,A000000,02700,0000,02700SPEECH PATHOLOGY
55320,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55320,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55320,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
55320,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST
55320,A000000,03550,0000,03550FQHC
55320,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
55320,A000000,05000,0000,05000CORF
55320,A000000,05010,0000,05010CMHC
55320,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55320,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55320,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55320,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST
55320,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55320,A000000,06150,0000,06300OTHER NON REIMB. COST
55320,A81000A,00100,0100,Y
55320,A81000B,00100,0300,MANAGEMENT FEE
55320,A81000B,00200,0300,GENERAL PARTNER FEE
55320,A81000C,00100,0100,A
55320,A81000C,00100,0200,RICHARD F. DEFLURI
55320,A81000C,00100,0400,NITTANY HEALTHCARE SERV.
55320,A81000C,00100,0600,MGMT OF LTC FACILITIES
55320,A81000C,00200,0100,A
55320,A81000C,00200,0200,NELSON B. SNYDER  II
55320,A81000C,00200,0400,NITTANY HEALTHCARE SERV.
55320,A81000C,00200,0600,MGMT OF LTC FACILITIES
55320,A81000C,00300,0100,A
55320,A81000C,00300,0200,PETER HOEGEN
55320,A81000C,00300,0400,NITTANY HEALTHCARE SERV.
55320,A81000C,00300,0600,MGMT OF LTC FACILITIES
55320,A81000C,00400,0100,A
55320,A81000C,00400,0200,ROBERT MARSH
55320,A81000C,00400,0400,NITTANY HEALTHCARE SERV.
55320,A81000C,00400,0600,MGMT OF LTC FACILITIES
55320,A81000C,00500,0100,A
55320,A81000C,00500,0200,GARY E. GARDNER
55320,A81000C,00500,0400,NITTANY HEALTHCARE SERV.
55320,A81000C,00500,0600,MGMT OF LTC FACILITIES
55320,B100000,00000,0100,00000SQUARE FEET
55320,B100000,00000,0200,00000SQUARE FEET
55320,B100000,00000,0300,00000GROSS SALARIES
55320,B100000,00000,0400,00000ACCUM. COST
55320,B100000,00000,0500,00000SQUARE FEET
55320,B100000,00000,0600,00000POUNDS OF LAUNDRY
55320,B100000,00000,0700,00000SQUARE FEET
55320,B100000,00000,0800,00000MEALS SERVED
55320,B100000,00000,0900,00000HOURS OF SERVICE
55320,B100000,00000,1000,00000COSTED REQUIS.
55320,B100000,00000,1100,00000COSTED REQUIS.
55320,B100000,00000,1200,00000TIME SPENT
55320,B100000,00000,1300,00000TIME SPENT
55320,B100000,00000,1350,00000
55320,B100000,00000,1400,00000TIME SPENT
55320,E10A180,00301,0100,03/10/1998
55320,E10A180,00350,0300,03/10/1998
55320,S000000,00100,0200,10/02/1998
55320,S200000,00100,0100,1000 WEST 27TH STREET
55320,S200000,00100,0300,2307
55320,S200000,00200,0100,HAZLETON
55320,S200000,00200,0200,PA
55320,S200000,00200,0300,18201
55320,S200000,00300,0100,LUZERNE
55320,S200000,00400,0100,HAZLETON NURSING & GERIATRIC CENTER
55320,S200000,00400,0200,395582
55320,S200000,00400,0300,06/01/1983
55320,S200000,00400,0500,O
55320,S200000,00600,0200,395582
55320,S200000,00600,0300,06/01/1983
55320,S200000,00600,0600,P
55320,S200000,01600,0100,Y
55331,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55331,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55331,A000000,00300,0000,00300EMPLOYEE BENEFITS
55331,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55331,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55331,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55331,A000000,00700,0000,00700HOUSEKEEPING
55331,A000000,00701,0000,00701RADIOLOGY
55331,A000000,00800,0000,00800DIETARY
55331,A000000,00900,0000,00900NURSING ADMINISTRATION
55331,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55331,A000000,01001,0000,01001THERAPY ADMIN
55331,A000000,01100,0000,01100PHARMACY
55331,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55331,A000000,01201,0000,01201MEDICAL SURGICAL
55331,A000000,01300,0000,01300SOCIAL SERVICE
55331,A000000,01350,0000,01500DENTAL THERAPY
55331,A000000,01351,0000,01501OCCUPATIONAL THER
55331,A000000,01352,0000,01502RECREATIONAL THER
55331,A000000,01353,0000,01503LABORATORY
55331,A000000,01354,0000,01504AMBULANCE/ALS
55331,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55331,A000000,01401,0000,01401SPECIAL THERAPY
55331,A000000,01600,0000,01600SKILLED NURSING FACILITY
55331,A000000,01800,0000,01800NURSING FACILITY
55331,A000000,01810,0000,01810ICF/MR
55331,A000000,02500,0000,02500PHYSICAL THERAPY
55331,A000000,03550,0000,03550FQHC
55331,A000000,05000,0000,05000CORF
55331,A000000,05010,0000,05010CMHC
55331,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55331,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55331,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55331,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55331,A000000,06200,0000,06200PATIENTS LAUNDRY
55331,A000000,06201,0000,06201OTHER NONREIMBURSABLE COST
55331,B100000,00000,0100,00001SQUARE FEET
55331,B100000,00000,0200,00001SQUARE FEET
55331,B100000,00000,0300,00001GROSS SALARIES
55331,B100000,00000,0400,00001ACCUM COST
55331,B100000,00000,0500,00001SQUARE FEET
55331,B100000,00000,0600,00001(PATIENT DAYS)
55331,B100000,00000,0700,00001HOURS OF SERVICE
55331,B100000,00000,0701,00001(PROCEDURE
55331,B100000,00000,0800,00001(PATIENT DAYS)
55331,B100000,00000,0900,00001(DIRECT NR PAT DAYS)
55331,B100000,00000,1000,00001COSTED REQUIS
55331,B100000,00000,1001,00001(HOURS)
55331,B100000,00000,1100,00001COSTED REQUIS
55331,B100000,00000,1200,00001TIME SPENT
55331,B100000,00000,1201,00001(PATIENT DAYS)
55331,B100000,00000,1300,00001TIME SPENT
55331,B100000,00000,1350,00001(HOURS)
55331,B100000,00000,1351,00001(HOURS)
55331,B100000,00000,1352,00001(HOURS)
55331,B100000,00000,1353,00001(HOURS)
55331,B100000,00000,1354,00001(COSTS)
55331,B100000,00000,1400,00001ASSIGNED TIME
55331,B100000,00000,1401,00001(HOURS)
55331,E10A180,00501,0100,11/30/1998
55331,E10A180,00550,0300,11/30/1998
55331,S000000,00100,0200,11/20/1998
55331,S200000,00100,0100,10058 SOUTH MOUNTAIN RD.
55331,S200000,00200,0100,SOUTH MOUNTAIN
55331,S200000,00200,0200,PA
55331,S200000,00200,0300,17261
55331,S200000,00300,0100,ADAMS
55331,S200000,00400,0100,SOUTH MOUNTAIN RESTORATION CENTER
55331,S200000,00400,0200,395583
55331,S200000,00400,0300,07/01/1966
55331,S200000,00400,0500,O
55331,S200000,00600,0200,395583
55331,S200000,00600,0300,07/01/1966
55331,S200000,00600,0600,P
55331,S200000,01600,0100,Y
55331,S200000,02100,0100,E
55331,S200000,03300,0100,Y
55331,S200000,03300,0200,Y
55331,S200000,04300,0100,Y
55340,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55340,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55340,A000000,00300,0000,00300EMPLOYEE BENEFITS
55340,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55340,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55340,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55340,A000000,00700,0000,00700HOUSEKEEPING
55340,A000000,00800,0000,00800DIETARY
55340,A000000,00900,0000,00900NURSING ADMINISTRATION
55340,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55340,A000000,01100,0000,01100PHARMACY
55340,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55340,A000000,01300,0000,01300SOCIAL SERVICE
55340,A000000,01350,0000,01500OTHER GENERAL SERVICES
55340,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55340,A000000,01600,0000,01600SKILLED NURSING FACILITY
55340,A000000,01800,0000,01800NURSING FACILITY
55340,A000000,01810,0000,01810ICF/MR
55340,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55340,A000000,02500,0000,02500PHYSICAL THERAPY
55340,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55340,A000000,02700,0000,02700SPEECH PATHOLOGY
55340,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55340,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55340,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
55340,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
55340,A000000,03550,0000,03550FQHC
55340,A000000,04750,0000,05100OTHER REIMBURSABLE COST
55340,A000000,05000,0000,05000CORF
55340,A000000,05010,0000,05010CMHC
55340,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55340,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55340,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55340,A000000,05300,0000,05300INTEREST EXPENSE
55340,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
55340,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55340,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
55340,B100000,00000,0100,00000(SQUARE FEET)
55340,B100000,00000,0200,00000(SQUARE FEET)
55340,B100000,00000,0300,00000(GROSS SALARIES)
55340,B100000,00000,0400,00000(ACCUM. COST)
55340,B100000,00000,0500,00000(SQUARE FEET)
55340,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
55340,B100000,00000,0700,00000(SQUARE FEET)
55340,B100000,00000,0800,00000(MEALS SERVED)
55340,B100000,00000,0900,00000(HOURS OF SERVICE)
55340,B100000,00000,1000,00000(COSTED REQUIS.)
55340,B100000,00000,1100,00000(COSTED REQUIS.)
55340,B100000,00000,1200,00000(TIME SPENT)
55340,B100000,00000,1300,00000(TIME SPENT)
55340,B100000,00000,1350,00000(TIME SPENT)
55340,B100000,00000,1400,00000(TIME SPENT)
55340,E10A180,00301,0100,01/26/1998
55340,E10A180,00350,0300,01/26/1998
55340,E10A180,00501,0100,01/15/1999
55340,E10A180,00501,0300,01/15/1999
55340,S000000,00100,0200,11/24/1998
55340,S200000,00100,0100,8850 BARNES LAKE ROAD
55340,S200000,00200,0100,NORTH HUNTINGDON TOWNSHIP
55340,S200000,00200,0200,PA
55340,S200000,00200,0300,15642
55340,S200000,00300,0100,WESTMORELAND
55340,S200000,00400,0100,BALDOCK HEALTH CARE CENTRE
55340,S200000,00400,0200,395585
55340,S200000,00400,0300,08/01/1993
55340,S200000,00400,0500,O
55340,S200000,01600,0100,Y
55348,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55348,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55348,A000000,00300,0000,00300EMPLOYEE BENEFITS
55348,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55348,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55348,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55348,A000000,00700,0000,00700HOUSEKEEPING
55348,A000000,00800,0000,00800DIETARY
55348,A000000,00900,0000,00900NURSING ADMINISTRATION
55348,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55348,A000000,01100,0000,01100PHARMACY
55348,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55348,A000000,01300,0000,01300SOCIAL SERVICE
55348,A000000,01350,0000,01500ACTIVITIES
55348,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55348,A000000,01600,0000,01600SKILLED NURSING FACILITY
55348,A000000,01800,0000,01800NURSING FACILITY
55348,A000000,01900,0000,01900OTHER LONG TERM CARE
55348,A000000,02500,0000,02500PHYSICAL THERAPY
55348,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55348,A000000,02700,0000,02700SPEECH PATHOLOGY
55348,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55348,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55348,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
55348,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
55348,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55348,A000000,04750,0000,05100OTHER REIMBURSABLE COST
55348,A000000,05000,0000,05000CORF
55348,A000000,05010,0000,05010CMHC
55348,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55348,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55348,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55348,A000000,05300,0000,05300INTEREST EXPENSE
55348,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
55348,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55348,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
55348,B100000,00000,0100,00000(SQUARE FEET)
55348,B100000,00000,0200,00000(SQUARE FEET)
55348,B100000,00000,0300,00000(GROSS SALARIES)
55348,B100000,00000,0400,00000(ACCUM. COST)
55348,B100000,00000,0500,00000(SQUARE FEET)
55348,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
55348,B100000,00000,0700,00000(SQUARE FEET)
55348,B100000,00000,0800,00000(MEALS SERVED)
55348,B100000,00000,0900,00000(DIRECT NRSNG HRS)
55348,B100000,00000,1000,00000(COSTED REQUIS.)
55348,B100000,00000,1100,00000(COSTED REQUIS.)
55348,B100000,00000,1200,00000(TIME SPENT)
55348,B100000,00000,1300,00000(TIME SPENT)
55348,B100000,00000,1350,00000(TIME SPENT)
55348,B100000,00000,1400,00000(ASSIGNED TIME)
55348,E10A180,00350,0100,07/10/1997
55348,E10A180,00350,0300,07/10/1997
55348,E10A180,00501,0100,07/13/1998
55348,E10A180,00501,0300,07/13/1998
55348,S000000,00100,0200,05/29/1998
55348,S200000,00100,0100,US ROUTE 6
55348,S200000,00100,0300,322  R.D. #3
55348,S200000,00200,0100,TROY
55348,S200000,00200,0200,PA
55348,S200000,00200,0300,16947
55348,S200000,00300,0100,BRADFORD
55348,S200000,00400,0100,BRADFORD COUNTY MANOR
55348,S200000,00400,0200,395586
55348,S200000,00400,0300,09/01/1983
55348,S200000,00400,0500,O
55348,S200000,00600,0200,395586
55348,S200000,00600,0300,09/01/1983
55348,S200000,01600,0100,Y
55358,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55358,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55358,A000000,00300,0000,00300EMPLOYEE BENEFITS
55358,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55358,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55358,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55358,A000000,00700,0000,00700HOUSEKEEPING
55358,A000000,00800,0000,00800DIETARY
55358,A000000,00900,0000,00900NURSING ADMINISTRATION
55358,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55358,A000000,01100,0000,01100PHARMACY
55358,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55358,A000000,01300,0000,01300SOCIAL SERVICE
55358,A000000,01350,0000,01500ACTIVITIES
55358,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55358,A000000,01600,0000,01600SKILLED NURSING FACILITY
55358,A000000,01800,0000,01800NURSING FACILITY
55358,A000000,01810,0000,01810ICF/MR
55358,A000000,02500,0000,02500PHYSICAL THERAPY
55358,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55358,A000000,02700,0000,02700SPEECH PATHOLOGY
55358,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55358,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55358,A000000,03550,0000,03550FQHC
55358,A000000,05000,0000,05000CORF
55358,A000000,05010,0000,05010CMHC
55358,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55358,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55358,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55358,A000000,05300,0000,05300INTEREST EXPENSE
55358,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55358,A81000A,00100,0100,Y
55358,A81000B,00100,0300,MANAGEMENT FEE
55358,A81000C,00100,0100,B
55358,A81000C,00100,0200,MEADOWS
55358,A81000C,00100,0400,ECUMENICAL
55358,A81000C,00100,0600,NON-PROFIT
55358,A81000C,00200,0200,NURSING CENTER
55358,A81000C,00200,0400,ENTERPRISES INC
55358,A81000C,00200,0600,CORPORATION
55358,B100000,00000,0100,00000SQUARE FEET
55358,B100000,00000,0200,00000SQUARE FEET
55358,B100000,00000,0300,00000GROSS SALARIES
55358,B100000,00000,0400,00000ACCUMULA- TED COST
55358,B100000,00000,0500,00000SQUARE FEET
55358,B100000,00000,0600,00000POUNDS OF LAUNDRY
55358,B100000,00000,0700,00000HOURS OF SERVICE
55358,B100000,00000,0800,00000MEALS SERVED
55358,B100000,00000,0900,00000DIRECT HOU OF SERVICE
55358,B100000,00000,1000,00000COSTED REQUIS
55358,B100000,00000,1100,00000COSTED REQUIS
55358,B100000,00000,1200,00000TIME SPENT
55358,B100000,00000,1300,00000TIME SPENT
55358,B100000,00000,1350,00000TIME SPENT
55358,B100000,00000,1400,00000ASSIGNED TIME
55358,E10A180,00301,0100,03/13/1998
55358,E10A180,00350,0300,03/13/1998
55358,E10A180,00501,0100,12/22/1998
55358,E10A180,00501,0300,12/22/1998
55358,S000000,00100,0200,11/25/1998
55358,S200000,00100,0100,125981
55358,S200000,00200,0100,DALLAS
55358,S200000,00200,0200,PA
55358,S200000,00200,0300,18612
55358,S200000,00300,0100,LUZERNE
55358,S200000,00400,0100,MEADOWS NURSING CENTER
55358,S200000,00400,0200,395587
55358,S200000,00400,0300,08/01/1983
55358,S200000,00400,0500,O
55358,S200000,00600,0200,999999
55358,S200000,00600,0300,08/01/1983
55358,S200000,00600,0600,P
55358,S200000,01600,0100,Y
55358,S200000,02200,0100,Y
55363,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55363,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55363,A000000,00300,0000,00300EMPLOYEE BENEFITS
55363,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55363,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55363,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55363,A000000,00700,0000,00700HOUSEKEEPING
55363,A000000,00800,0000,00800DIETARY
55363,A000000,00900,0000,00900NURSING ADMINISTRATION
55363,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55363,A000000,01100,0000,01100PHARMACY
55363,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55363,A000000,01300,0000,01300SOCIAL SERVICE
55363,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55363,A000000,01600,0000,01600SKILLED NURSING FACILITY
55363,A000000,01810,0000,01810ICF/MR
55363,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55363,A000000,02500,0000,02500PHYSICAL THERAPY
55363,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55363,A000000,02700,0000,02700SPEECH PATHOLOGY
55363,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55363,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55363,A000000,03550,0000,03550FQHC
55363,A000000,05000,0000,05000CORF
55363,A000000,05010,0000,05010CMHC
55363,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55363,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55363,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55363,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55363,A81000A,00100,0100,Y
55363,A81000B,00100,0300,MANAGEMENT FEES
55363,A81000C,00100,0100,A
55363,A81000C,00100,0200,FRANCIS HAYMAN
55363,A81000C,00100,0400,PENN MED
55363,A81000C,00100,0600,HOME OFFICE
55363,A81000C,00200,0100,A
55363,A81000C,00200,0200,DRURY GALLAGER
55363,A81000C,00200,0400,PENN MED
55363,A81000C,00200,0600,HOME OFFICE
55363,A81000C,00300,0100,A
55363,A81000C,00300,0200,JOHN HAYMAN
55363,A81000C,00300,0400,PENN MED
55363,A81000C,00300,0600,HOME OFFICE
55363,B100000,00000,0100,00000SQUARE FEET
55363,B100000,00000,0200,00000SQUARE FEET
55363,B100000,00000,0300,00000GROSS SALARIES
55363,B100000,00000,0400,00000ACCUM. COST
55363,B100000,00000,0500,00000SQUARE FEET
55363,B100000,00000,0600,00000POUNDS OF LAUNDRY
55363,B100000,00000,0700,00000SQUARE FEET
55363,B100000,00000,0800,00000MEALS SERVED
55363,B100000,00000,0900,00000DIRECT NRSING HRS
55363,B100000,00000,1000,00000COSTED REQUIS
55363,B100000,00000,1100,00000COSTED REQUIS
55363,B100000,00000,1200,00000TIME SPENT
55363,B100000,00000,1300,00000PATIENT DAYS
55363,B100000,00000,1400,00000ASSIGNED TIME
55363,E10A180,00301,0100,04/14/1998
55363,E10A180,00350,0300,04/14/1998
55363,E10A180,00501,0100,01/07/1999
55363,E10A180,00501,0300,01/07/1999
55363,S000000,00100,0200,11/24/1998
55363,S200000,00100,0100,125 SOUTH BROAD STREET
55363,S200000,00200,0100,LITITZ
55363,S200000,00200,0200,PA
55363,S200000,00200,0300,17543
55363,S200000,00300,0100,LANCASTER
55363,S200000,00400,0100,AUDUBON VILLA
55363,S200000,00400,0200,395590
55363,S200000,00400,0300,07/01/1993
55363,S200000,00400,0500,O
55363,S200000,01500,0100,Y
55372,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55372,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55372,A000000,00300,0000,00300EMPLOYEE BENEFITS
55372,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55372,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55372,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55372,A000000,00700,0000,00700HOUSEKEEPING
55372,A000000,00800,0000,00800DIETARY
55372,A000000,00900,0000,00900NURSING ADMINISTRATION
55372,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55372,A000000,01100,0000,01100PHARMACY
55372,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55372,A000000,01300,0000,01300SOCIAL SERVICE
55372,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55372,A000000,01600,0000,01600SKILLED NURSING FACILITY
55372,A000000,02100,0000,02100RADIOLOGY
55372,A000000,02500,0000,02500PHYSICAL THERAPY
55372,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55372,A000000,02700,0000,02700SPEECH PATHOLOGY
55372,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55372,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55372,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55372,A000000,05000,0000,05000CORF
55372,A000000,05010,0000,05010CMHC
55372,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55372,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55372,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55372,A000000,05300,0000,05300INTEREST EXPENSE
55372,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
55372,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55372,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
55372,A000000,06150,0000,06300OTHER NON-ALLOW COST CENTER
55372,B100000,00000,0100,00000SQUARE FEET
55372,B100000,00000,0200,00000SQUARE FEET
55372,B100000,00000,0300,00000GROSS SALARIES
55372,B100000,00000,0400,00000ACCUM COST
55372,B100000,00000,0500,00000SQUARE FEET
55372,B100000,00000,0600,00000POUNDS OF LAUNDRY
55372,B100000,00000,0700,00000HOURS OF SERVICE
55372,B100000,00000,0800,00000MEALS SERVED
55372,B100000,00000,0900,00000DIRECT NRSG HRS
55372,B100000,00000,1000,00000COSTED REQUIS
55372,B100000,00000,1100,00000COSTED REQUIS
55372,B100000,00000,1200,00000TIME SPENT
55372,B100000,00000,1300,00000TIME SPENT
55372,B100000,00000,1400,00000ASSIGNED TIME
55372,E10A180,00501,0100,06/01/1998
55372,E10A180,00501,0300,06/01/1998
55372,S000000,00100,0200,05/29/1998
55372,S200000,00100,0100,800 HAUSMAN ROAD
55372,S200000,00200,0100,ALLENTOWN
55372,S200000,00200,0200,PA
55372,S200000,00200,0300,18103
55372,S200000,00300,0100,LEHIGH
55372,S200000,00400,0100,LUTHER NURSING FACILITY
55372,S200000,00400,0200,395591
55372,S200000,00400,0300,10/13/1983
55372,S200000,00400,0500,O
55372,S200000,01500,0100,Y
55372,S200000,02200,0100,Y
55372,S200000,02800,0100,Y
55382,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55382,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
55382,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55382,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
55382,A000000,00300,0000,00300EMPLOYEE BENEFITS
55382,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55382,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55382,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55382,A000000,00700,0000,00700HOUSEKEEPING
55382,A000000,00800,0000,00800DIETARY
55382,A000000,00801,0000,00801CAFETERIA
55382,A000000,00900,0000,00900NURSING ADMINISTRATION
55382,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55382,A000000,01100,0000,01100PHARMACY
55382,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55382,A000000,01300,0000,01300SOCIAL SERVICE
55382,A000000,01350,0000,01500RECREATION
55382,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55382,A000000,01600,0000,01600SKILLED NURSING FACILITY
55382,A000000,01800,0000,01800NURSING FACILITY
55382,A000000,02300,0000,02300INTRAVENOUS THERAPY
55382,A000000,02500,0000,02500PHYSICAL THERAPY
55382,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55382,A000000,02700,0000,02700SPEECH PATHOLOGY
55382,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55382,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55382,A000000,03050,0000,03300LOW AIR LOSS BEDS
55382,A000000,03051,0000,03301OTHER ANCILLARY II
55382,A000000,03052,0000,03302OTHER ANCILLARY III
55382,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
55382,A000000,04750,0000,05100OTHER REIMBURSABLE COST
55382,A000000,05000,0000,05000CORF I
55382,A000000,05010,0000,05010CMHC I
55382,A000000,05020,0000,05020OPT I
55382,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55382,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55382,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
55382,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
55382,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55382,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
55382,A81000A,00100,0100,Y
55382,A81000B,00100,0300,AA-AGREE CAP. REL.COSTS TO HO
55382,A81000B,00200,0300,AA-AGREE A&G TO H.O. COSTS
55382,A81000B,00300,0300,AA-ADJ CAP REL TO H.O. REPORT
55382,A81000C,00100,0100,B
55382,A81000C,00100,0400,MULTICARE CMPNY
55382,A81000C,00100,0600,MANAGEMENT
55382,A81000C,00200,0100,B
55382,A81000C,00200,0400,NEIGHBORCARE PH
55382,A81000C,00200,0600,RX/MED SUPPS
55382,A81000C,00300,0100,B
55382,A81000C,00300,0400,CONCORD PHARMCY
55382,A81000C,00300,0600,RX/MED SUPPS
55382,B100000,00000,0100,00000(SQUARE FEET)
55382,B100000,00000,0101,00000(SQUARE FEET)
55382,B100000,00000,0200,00000(SQUARE FEET)
55382,B100000,00000,0201,00000(SQUARE FEET)
55382,B100000,00000,0300,00000(GROSS SALARIES)
55382,B100000,00000,0400,00000(ACCUM. COST)
55382,B100000,00000,0500,00000(SQUARE FEET)
55382,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
55382,B100000,00000,0700,00000(SQUARE FEET)
55382,B100000,00000,0800,00000(MEALS SERVED)
55382,B100000,00000,0801,00000(MEALS SERVED)
55382,B100000,00000,0900,00000(NURSING SALARIES)
55382,B100000,00000,1000,00000(PATIENT DAYS)
55382,B100000,00000,1100,00000(PATIENT DAYS)
55382,B100000,00000,1200,00000TIME SPENT
55382,B100000,00000,1300,00000(TIME SPENT)
55382,B100000,00000,1350,00000TIME SPENT
55382,B100000,00000,1400,00000(ASSIGNED TIME)
55382,E10A180,00301,0100,02/03/1998
55382,E10A180,00302,0100,08/03/1998
55382,E10A180,00350,0300,02/03/1998
55382,E10A180,00351,0300,08/03/1998
55382,E10A180,00501,0100,05/21/1999
55382,E10A180,00550,0100,11/30/1998
55382,E10A180,00550,0300,11/30/1998
55382,S000000,00100,0200,11/27/1998
55382,S200000,00100,0100,400 HILLCREST AVENUE
55382,S200000,00200,0100,GROVE CITY
55382,S200000,00200,0200,PA
55382,S200000,00200,0300,16177
55382,S200000,00300,0100,MERCER
55382,S200000,00400,0100,BUCHANAN COMMONS
55382,S200000,00400,0200,395593
55382,S200000,00400,0300,09/15/1983
55382,S200000,00400,0500,O
55382,S200000,00600,0200,395593
55382,S200000,00600,0300,09/15/1983
55382,S200000,00600,0600,P
55382,S200000,01600,0100,Y
55382,S200000,02200,0100,Y
55392,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55392,A000000,00300,0000,00300EMPLOYEE BENEFITS
55392,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55392,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55392,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55392,A000000,00700,0000,00700HOUSEKEEPING
55392,A000000,00800,0000,00800DIETARY
55392,A000000,00900,0000,00900NURSING ADMINISTRATION
55392,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55392,A000000,01100,0000,01100PHARMACY
55392,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55392,A000000,01300,0000,01300SOCIAL SERVICE
55392,A000000,01600,0000,01600SKILLED NURSING FACILITY
55392,A000000,01800,0000,01800NURSING FACILITY
55392,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55392,A000000,02500,0000,02500PHYSICAL THERAPY
55392,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55392,A000000,02700,0000,02700SPEECH PATHOLOGY
55392,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55392,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55392,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55392,A000000,05300,0000,05300INTEREST EXPENSE
55392,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55392,A81000A,00100,0100,Y
55392,A81000B,00100,0300,CORPORATE EXPENSE
55392,A81000C,00100,0100,B
55392,A81000C,00100,0200,CROZER KEYSTONE
55392,B100000,00000,0100,00000SQUARE FEET
55392,B100000,00000,0300,00000GROSS SALARIES
55392,B100000,00000,0400,00000ACCUM COST
55392,B100000,00000,0500,00000SQUARE FEET
55392,B100000,00000,0600,00000POUNDS OF LAUNDRY
55392,B100000,00000,0700,00000HOURS OF SERVICE
55392,B100000,00000,0800,00000MEALS SERVED
55392,B100000,00000,0900,00000DIRECT NRSG HRS
55392,B100000,00000,1000,00000COSTED REQUIS
55392,B100000,00000,1100,00000COSTED REQUIS
55392,B100000,00000,1200,00000TIME SPENT
55392,B100000,00000,1300,00000TIME SPENT
55392,E10A180,00501,0100,05/28/1998
55392,E10A180,00501,0300,05/28/1998
55392,S000000,00100,0200,05/28/1998
55392,S200000,00100,0100,2507 CHESTNUT STREET
55392,S200000,00200,0100,CHESTER
55392,S200000,00200,0200,PA
55392,S200000,00200,0300,19013
55392,S200000,00300,0100,DELAWARE
55392,S200000,00400,0100,BELVEDERE MANOR
55392,S200000,00400,0200,395595
55392,S200000,00400,0300,05/09/1988
55392,S200000,00400,0500,O
55392,S200000,00600,0600,P
55392,S200000,01600,0100,Y
55402,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55402,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55402,A000000,00300,0000,00300EMPLOYEE BENEFITS
55402,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55402,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55402,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55402,A000000,00700,0000,00700HOUSEKEEPING
55402,A000000,00800,0000,00800DIETARY
55402,A000000,00900,0000,00900NURSING ADMINISTRATION
55402,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55402,A000000,01100,0000,01100PHARMACY
55402,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55402,A000000,01300,0000,01300SOCIAL SERVICE
55402,A000000,01350,0000,01500PATIENT ACTIVITIES
55402,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55402,A000000,01600,0000,01600SKILLED NURSING FACILITY
55402,A000000,01800,0000,01800NURSING FACILITY
55402,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55402,A000000,02500,0000,02500PHYSICAL THERAPY
55402,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55402,A000000,02700,0000,02700SPEECH PATHOLOGY
55402,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55402,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55402,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55402,A000000,05000,0000,05000CORF
55402,A000000,05010,0000,05010CMHC
55402,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55402,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55402,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55402,A000000,05300,0000,05300INTEREST EXPENSE
55402,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55402,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
55402,A81000A,00100,0100,Y
55402,A81000B,00100,0300,HO COST ALLOCATION
55402,A81000C,00100,0100,B
55402,A81000C,00100,0200,GEORGE M. LEADE
55402,A81000C,00200,0200,FAMILY CORP.
55402,A81000C,00300,0100,A
55402,A81000C,00300,0200,GEORGE M. LEADE
55402,A81000C,00300,0400,GML FAMILY CORP
55402,A81000C,00300,0600,MANAGEMENT
55402,A81000C,00400,0100,A
55402,A81000C,00400,0200,MICHAEL LEADER
55402,A81000C,00400,0400,GML FAMILY CORP
55402,A81000C,00400,0600,MANAGEMENT
55402,B100000,00000,0100,00000(SQUARE FEET)
55402,B100000,00000,0200,00000(SQUARE FEET)
55402,B100000,00000,0300,00000(GROSS SALARIES)
55402,B100000,00000,0400,00000(ACCUM. COST)
55402,B100000,00000,0500,00000(SQUARE FEET)
55402,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
55402,B100000,00000,0700,00000(SQ FT W/O KITCHEN)
55402,B100000,00000,0800,00000(MEALS SERVED)
55402,B100000,00000,0900,00000(DIRECT NRSG.HRS.)
55402,B100000,00000,1000,00000(COSTED REQUIS.)
55402,B100000,00000,1100,00000(COSTED REQUIS.)
55402,B100000,00000,1200,00000(TIME SPENT)
55402,B100000,00000,1300,00000(TIME SPENT)
55402,B100000,00000,1350,00000(TIME SPENT)
55402,B100000,00000,1400,00000(ASSIGNED TIME)
55402,E10A180,00301,0100,12/17/1997
55402,E10A180,00350,0300,12/17/1997
55402,E10A180,00501,0100,06/01/1998
55402,E10A180,00501,0300,06/01/1998
55402,S000000,00100,0200,05/29/1998
55402,S200000,00100,0100,3590 WASHINGTON PIKE
55402,S200000,00200,0100,BRIDGEVILLE
55402,S200000,00200,0200,PA
55402,S200000,00200,0300,15017
55402,S200000,00300,0100,ALLEGHENY
55402,S200000,00400,0100,COUNTRY MEADOWS OF SOUTH HILLS
55402,S200000,00400,0200,395596
55402,S200000,00400,0300,11/01/1983
55402,S200000,00400,0500,O
55402,S200000,01600,0100,Y
55402,S200000,02800,0100,Y
55411,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55411,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55411,A000000,00300,0000,00300EMPLOYEE BENEFITS
55411,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55411,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55411,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55411,A000000,00700,0000,00700HOUSEKEEPING
55411,A000000,00800,0000,00800DIETARY
55411,A000000,00900,0000,00900NURSING ADMINISTRATION
55411,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55411,A000000,01100,0000,01100PHARMACY
55411,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55411,A000000,01300,0000,01300SOCIAL SERVICE
55411,A000000,01350,0000,01500PATIENT ACTIVITES
55411,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55411,A000000,01600,0000,01600SKILLED NURSING FACILITY
55411,A000000,01810,0000,01810ICF/MR
55411,A000000,02200,0000,02200LABORATORY
55411,A000000,02500,0000,02500PHYSICAL THERAPY
55411,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55411,A000000,02700,0000,02700SPEECH PATHOLOGY
55411,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55411,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55411,A000000,03050,0000,03300CLINITRON THERAPY
55411,A000000,03200,0000,03200SUPPORT SURFACES
55411,A000000,03550,0000,03550FQHC
55411,A000000,05000,0000,05000CORF
55411,A000000,05010,0000,05010CMHC
55411,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55411,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55411,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55411,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
55411,A000000,06150,0000,06300PERSONAL CARE
55411,A000000,06201,0000,06201COTTAGES/APTS/THEATRE
55411,B100000,00000,0100,00000SQUARE FEET
55411,B100000,00000,0200,00000DOLLAR VALUE
55411,B100000,00000,0300,00000GROSS SALARIES
55411,B100000,00000,0400,00000ACCUM. COST
55411,B100000,00000,0500,00000SQUARE FEET
55411,B100000,00000,0600,00000POUNDS OF LAUNDRY
55411,B100000,00000,0700,00000SQUARE FEET
55411,B100000,00000,0800,00000MEALS SERVED
55411,B100000,00000,0900,00000PATIENT DAYS
55411,B100000,00000,1000,00000COSTED REQUIS.
55411,B100000,00000,1100,00000COSTED REQUIS.
55411,B100000,00000,1200,00000TIME SPENT
55411,B100000,00000,1300,00000TIME SPENT
55411,B100000,00000,1350,00000
55411,B100000,00000,1400,00000ASSIGNED TIME
55411,E10A180,00301,0100,04/09/1998
55411,E10A180,00350,0300,04/09/1998
55411,S000000,00100,0200,11/30/1998
55411,S200000,00100,0100,226 N LINCOLN AVENUE
55411,S200000,00200,0100,NEWTON
55411,S200000,00200,0200,PA
55411,S200000,00200,0300,18940
55411,S200000,00300,0100,BUCKS
55411,S200000,00400,0100,PICKERING MANOR HOME
55411,S200000,00400,0200,395597
55411,S200000,00400,0300,07/01/1990
55411,S200000,00400,0500,O
55411,S200000,01500,0100,Y
55419,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55419,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55419,A000000,00300,0000,00300EMPLOYEE BENEFITS
55419,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55419,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55419,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55419,A000000,00700,0000,00700HOUSEKEEPING
55419,A000000,00800,0000,00800DIETARY
55419,A000000,00900,0000,00900NURSING ADMINISTRATION
55419,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55419,A000000,01100,0000,01100PHARMACY
55419,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55419,A000000,01300,0000,01300SOCIAL SERVICE
55419,A000000,01350,0000,01500ACTIVITIES
55419,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55419,A000000,01600,0000,01600SKILLED NURSING FACILITY
55419,A000000,01800,0000,01800NURSING FACILITY
55419,A000000,02100,0000,02100RADIOLOGY
55419,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55419,A000000,02500,0000,02500PHYSICAL THERAPY
55419,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55419,A000000,02700,0000,02700SPEECH PATHOLOGY
55419,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55419,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55419,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55419,A000000,05000,0000,05000CORF
55419,A000000,05010,0000,05010CMHC
55419,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55419,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55419,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55419,A000000,05300,0000,05300INTEREST EXPENSE
55419,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55419,A81000A,00100,0100,Y
55419,A81000B,00100,0300,MANAGEMENT FEE
55419,A81000C,00100,0100,B
55419,A81000C,00100,0200,BLOOMSBURG
55419,A81000C,00100,0400,EQUITY
55419,A81000C,00100,0600,MANAGEMENT
55419,A81000C,00200,0200,HEALTH CARE
55419,A81000C,00200,0400,MANAGEMENT
55419,A81000C,00200,0600,COMPANY
55419,A81000C,00300,0200,CENTER
55419,B100000,00000,0100,00000SQUARE FEET
55419,B100000,00000,0200,00000SQUARE FEET
55419,B100000,00000,0300,00000GROSS SALARIES
55419,B100000,00000,0400,00000ACCUM. COST
55419,B100000,00000,0500,00000SQUARE FEET
55419,B100000,00000,0600,00000POUNDS OF LAUNDRY
55419,B100000,00000,0700,00000SQUARE FEET
55419,B100000,00000,0800,00000MEALS SERVED
55419,B100000,00000,0900,00000DIRECT HOURS
55419,B100000,00000,1000,00000COSTED REQUIS.
55419,B100000,00000,1100,00000COSTED REQUIS.
55419,B100000,00000,1200,00000PATIENT DAYS
55419,B100000,00000,1300,00000PATIENT DAYS
55419,B100000,00000,1350,00000PATIENT DAYS
55419,B100000,00000,1400,00000ASSIGNED TIME
55419,E10A180,00501,0100,06/05/1998
55419,E10A180,00501,0300,06/05/1998
55419,S000000,00100,0200,06/05/1998
55419,S200000,00100,0100,211 EAST FIRST STREET
55419,S200000,00200,0100,BLOOMSBURG
55419,S200000,00200,0200,PA
55419,S200000,00200,0300,17815
55419,S200000,00300,0100,COLUMBIA
55419,S200000,00400,0100,BLOOMSBURG HEALTH CARE CENTER
55419,S200000,00400,0200,395598
55419,S200000,00400,0300,09/30/1983
55419,S200000,00400,0500,O
55419,S200000,00600,0200,999999
55419,S200000,00600,0300,09/30/1983
55419,S200000,00600,0600,P
55419,S200000,01600,0100,Y
55429,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55429,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55429,A000000,00300,0000,00300EMPLOYEE BENEFITS
55429,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55429,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55429,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55429,A000000,00700,0000,00700HOUSEKEEPING
55429,A000000,00800,0000,00800DIETARY
55429,A000000,00900,0000,00900NURSING ADMINISTRATION
55429,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55429,A000000,01100,0000,01100PHARMACY
55429,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55429,A000000,01300,0000,01300SOCIAL SERVICE
55429,A000000,01350,0000,01500RESIDENT ACTIVITIES
55429,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55429,A000000,01600,0000,01600SKILLED NURSING FACILITY
55429,A000000,01800,0000,01800NURSING FACILITY
55429,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55429,A000000,02500,0000,02500PHYSICAL THERAPY
55429,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55429,A000000,02700,0000,02700SPEECH PATHOLOGY
55429,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55429,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55429,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
55429,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
55429,A000000,04750,0000,05100OTHER REIMBURSABLE COST
55429,A000000,05000,0000,05000CORF
55429,A000000,05010,0000,05010CMHC
55429,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55429,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55429,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55429,A000000,05300,0000,05300INTEREST EXPENSE
55429,A000000,05350,0000,05600AMORTIZATION EXPENSE
55429,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55429,A000000,06150,0000,06300PERSONAL CARE UNIT
55429,B100000,00000,0100,00000SQUARE FEET
55429,B100000,00000,0200,00000SQUARE FEET
55429,B100000,00000,0300,00000GROSS SALARIES
55429,B100000,00000,0400,00000ACCUM. COST
55429,B100000,00000,0500,00000SQUARE FEET
55429,B100000,00000,0600,00000POUNDS OF LAUNDRY
55429,B100000,00000,0700,00000HOURS OF SERVICE
55429,B100000,00000,0800,00000MEALS SERVED
55429,B100000,00000,0900,00000HOURS OF SERVICE
55429,B100000,00000,1000,00000COSTED REQUIS
55429,B100000,00000,1100,00000COSTED REQUIS
55429,B100000,00000,1200,00000TIME SPENT
55429,B100000,00000,1300,00000TIME SPENT
55429,B100000,00000,1350,00000
55429,B100000,00000,1400,00000ASSIGNED TIME
55429,E10A180,00301,0100,02/09/1998
55429,E10A180,00301,0300,02/09/1998
55429,E10A180,00501,0100,11/30/1998
55429,E10A180,00501,0300,11/30/1998
55429,S000000,00100,0200,11/30/1998
55429,S200000,00100,0100,316 E MARKET STREET
55429,S200000,00200,0100,BETHLEHEM
55429,S200000,00200,0200,PA
55429,S200000,00200,0300,18018
55429,S200000,00300,0100,NORTHAMPTON
55429,S200000,00400,0100,BLOUGH HEALTH CARE CENTER  INC.
55429,S200000,00400,0200,395599
55429,S200000,00400,0300,01/01/1984
55429,S200000,00400,0500,O
55429,S200000,01600,0100,Y
55437,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55437,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55437,A000000,00300,0000,00300EMPLOYEE BENEFITS
55437,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55437,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55437,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55437,A000000,00700,0000,00700HOUSEKEEPING
55437,A000000,00800,0000,00800DIETARY
55437,A000000,00900,0000,00900NURSING ADMINISTRATION
55437,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55437,A000000,01100,0000,01100PHARMACY
55437,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55437,A000000,01300,0000,01300SOCIAL SERVICE
55437,A000000,01350,0000,01500RECREATIONAL THERAPY
55437,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55437,A000000,01600,0000,01600SKILLED NURSING FACILITY
55437,A000000,01800,0000,01800NURSING FACILITY
55437,A000000,02500,0000,02500PHYSICAL THERAPY
55437,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55437,A000000,02700,0000,02700SPEECH PATHOLOGY
55437,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55437,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55437,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55437,A000000,05000,0000,05000CORF
55437,A000000,05010,0000,05010CMHC
55437,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55437,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55437,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55437,A000000,05300,0000,05300INTEREST EXPENSE
55437,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
55437,A000000,06150,0000,06300RESIDENTIAL
55437,A000000,06151,0000,06301CHAPLAIN
55437,A81000A,00100,0100,Y
55437,A81000B,00100,0300,HOME OFFICE COST ALLOCATION
55437,A81000C,00100,0100,A
55437,A81000C,00100,0200,WESLEY VILLAGE
55437,A81000C,00100,0400,METHODIST HOMES
55437,A81000C,00100,0600,CORP.ADMIN.OFF.
55437,B100000,00000,0100,00001SQUARE FEET
55437,B100000,00000,0200,00001DOLLAR VALUE
55437,B100000,00000,0300,00001GROSS SALARIES
55437,B100000,00000,0400,00001ACCUM. COST
55437,B100000,00000,0500,00001SQUARE FEET
55437,B100000,00000,0600,00001POUNDS OF LAUNDRY
55437,B100000,00000,0700,00001(SQUARE FEET)
55437,B100000,00000,0800,00001MEALS SERVED
55437,B100000,00000,0900,00001(NURSING SALARIES)
55437,B100000,00000,1000,00001COSTED REQUIS.
55437,B100000,00000,1100,00001COSTED REQUIS.
55437,B100000,00000,1200,00001TIME SPENT
55437,B100000,00000,1300,00001(PATIENT DAYS)
55437,B100000,00000,1350,00001(PATIENT DAYS)
55437,B100000,00000,1400,00001ASSIGNED TIME
55437,E10A180,00301,0100,05/14/1997
55437,E10A180,00301,0300,05/14/1997
55437,E10A180,00302,0100,11/20/1997
55437,E10A180,00302,0300,11/20/1997
55437,E10A180,00550,0100,06/02/1998
55437,E10A180,00550,0300,06/02/1998
55437,S000000,00100,0200,05/29/1998
55437,S200000,00100,0100,209 ROBERTS ROAD
55437,S200000,00200,0100,PITTSTON
55437,S200000,00200,0200,PA
55437,S200000,00200,0300,18640
55437,S200000,00300,0100,LUZERNE
55437,S200000,00400,0100,THE WESLEY VILLAGE
55437,S200000,00400,0200,395602
55437,S200000,00400,0300,01/01/1984
55437,S200000,00400,0500,O
55437,S200000,00600,0200,395602
55437,S200000,00600,0300,01/01/1984
55437,S200000,00600,0600,P
55437,S200000,01600,0100,Y
55437,S200000,02200,0100,Y
55437,S200000,02800,0100,Y
55445,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55445,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55445,A000000,00300,0000,00300EMPLOYEE BENEFITS
55445,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55445,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55445,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55445,A000000,00700,0000,00700HOUSEKEEPING
55445,A000000,00800,0000,00800DIETARY
55445,A000000,00900,0000,00900NURSING ADMINISTRATION
55445,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55445,A000000,01100,0000,01100PHARMACY
55445,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55445,A000000,01300,0000,01300SOCIAL SERVICE
55445,A000000,01350,0000,01500OTHER GENERAL SERVICES
55445,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55445,A000000,01600,0000,01600SKILLED NURSING FACILITY
55445,A000000,01800,0000,01800NURSING FACILITY
55445,A000000,02500,0000,02500PHYSICAL THERAPY
55445,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55445,A000000,02700,0000,02700SPEECH PATHOLOGY
55445,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55445,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55445,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
55445,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
55445,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55445,A000000,04750,0000,05100OTHER REIMBURSABLE COST
55445,A000000,05000,0000,05000CORF
55445,A000000,05010,0000,05010CMHC
55445,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55445,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55445,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55445,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
55445,A000000,05300,0000,05300INTEREST EXPENSE
55445,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
55445,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55445,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
55445,A81000A,00100,0100,Y
55445,A81000B,00100,0300,BUIDING DEPRECIATION
55445,A81000B,00200,0300,BOND ISSUE EXPENSE
55445,A81000B,00300,0300,LOSS ON BOND REDEMPTION
55445,A81000B,00400,0300,PROPERTY TAXES
55445,A81000B,00500,0300,PROPERTY INSURANCE
55445,A81000B,00600,0300,PROPERTY INSURANCE
55445,A81000B,00700,0300,INTEREST EXPENSE
55445,A81000B,00800,0300,MOVEABLE EQUIPMENT
55445,A81000B,00900,0300,ADMINISTRATIVE/GENERAL
55445,A81000C,00100,0100,A
55445,A81000C,00100,0200,ROBERT P. LASNER
55445,A81000C,00100,0400,L/G REALTY
55445,A81000C,00100,0600,REALTY
55445,A81000C,00200,0100,E
55445,A81000C,00200,0200,MELBA L. GELONIS
55445,A81000C,00200,0400,L/G REALTY
55445,A81000C,00200,0600,REALTY
55445,B100000,00000,0100,00000SQUARE FEET
55445,B100000,00000,0200,00000SQUARE FEET
55445,B100000,00000,0300,00000GROSS SALARIES
55445,B100000,00000,0400,00000ACCUM. COST
55445,B100000,00000,0500,00000SQUARE FEET
55445,B100000,00000,0600,00000POUNDS OF LAUNDRY
55445,B100000,00000,0700,00000SQUARE FEET
55445,B100000,00000,0800,00000MEALS SERVED
55445,B100000,00000,0900,00000DIRECT NRSING HRS
55445,B100000,00000,1000,00000COSTED REQUIS.
55445,B100000,00000,1100,00000COSTED REQUIS.
55445,B100000,00000,1200,00000TIME SPENT
55445,B100000,00000,1300,00000TIME SPENT
55445,B100000,00000,1350,00000
55445,B100000,00000,1400,00000ASSIGNED TIME
55445,E10A180,00301,0100,05/09/1997
55445,E10A180,00550,0100,06/01/1998
55445,E10A180,00550,0300,06/01/1998
55445,S000000,00100,0200,05/26/1998
55445,S200000,00100,0100,LUXOR & DONAHUE ROADS
55445,S200000,00100,0300,956
55445,S200000,00200,0100,GREENSBURG
55445,S200000,00200,0200,PA
55445,S200000,00200,0300,15601
55445,S200000,00300,0100,WESTMORELAND
55445,S200000,00400,0100,GREENSBURG NURSING & CONV CENTER
55445,S200000,00400,0200,395604
55445,S200000,00400,0300,01/01/1983
55445,S200000,00400,0500,O
55445,S200000,01600,0100,Y
55457,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55457,A000000,00101,0000,00101CAP REL COSTS - OLD WING
55457,A000000,00102,0000,00102CAP REL COSTS - NEW WING
55457,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55457,A000000,00300,0000,00300EMPLOYEE BENEFITS
55457,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55457,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55457,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55457,A000000,00700,0000,00700HOUSEKEEPING
55457,A000000,00800,0000,00800DIETARY
55457,A000000,00900,0000,00900NURSING ADMINISTRATION
55457,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55457,A000000,01100,0000,01100PHARMACY
55457,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55457,A000000,01300,0000,01300SOCIAL SERVICE
55457,A000000,01350,0000,01500RESIDENT ACTIVITIES
55457,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55457,A000000,01600,0000,01600SKILLED NURSING FACILITY
55457,A000000,01800,0000,01800NURSING FACILITY
55457,A000000,02100,0000,02100RADIOLOGY
55457,A000000,02500,0000,02500PHYSICAL THERAPY
55457,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55457,A000000,02700,0000,02700SPEECH PATHOLOGY
55457,A000000,02800,0000,02800ELECTROCARDIOLOGY
55457,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55457,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55457,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
55457,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
55457,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55457,A000000,04750,0000,05100OTHER REIMBURSABLE COST
55457,A000000,05000,0000,05000CORF
55457,A000000,05010,0000,05010CMHC
55457,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55457,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55457,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55457,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
55457,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
55457,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55457,A000000,06150,0000,06300COMMON SPACE HEALTH SYSTEM
55457,A81000A,00100,0100,Y
55457,A81000B,00100,0300,MEDICAL DIRECTOR
55457,A81000B,00200,0300,SERVICE FEE
55457,A81000C,00100,0100,E
55457,A81000C,00100,0200,WILLIAM V. DAY
55457,A81000C,00100,0400,ST. BARNABAS HEALTH SYS.
55457,A81000C,00100,0600,PARENT CORPORATION
55457,A81000C,00200,0100,B
55457,A81000C,00200,0200,JOSEPH R. HLINKA
55457,A81000C,00200,0400,ST. BARNABAS HEALTH SYS.
55457,A81000C,00200,0600,PARENT CORPORATION
55457,A81000C,00300,0100,B
55457,A81000C,00300,0200,JUDITH WAGNER
55457,A81000C,00300,0400,ST. BARNABAS HEALTH SYS.
55457,A81000C,00300,0600,PARENT CORPORATION
55457,A81000C,00400,0100,B
55457,A81000C,00400,0200,NANCY BREM
55457,A81000C,00400,0400,ST. BARNABAS HEALTH SYS.
55457,A81000C,00400,0600,PARENT CORPORATION
55457,B100000,00000,0100,00000SQUARE FEET
55457,B100000,00000,0101,00000SQ. FT. OLD WING
55457,B100000,00000,0102,00000SQ. FT. NEW WING
55457,B100000,00000,0200,00000SQUARE FEET
55457,B100000,00000,0300,00000GROSS SALARIES
55457,B100000,00000,0400,00000ACCUM. COST
55457,B100000,00000,0500,00000SQUARE FEET
55457,B100000,00000,0600,00000POUNDS OF LAUNDRY
55457,B100000,00000,0700,00000SQ. FT. EXCL DIET
55457,B100000,00000,0800,00000MEALS SERVED
55457,B100000,00000,0900,00000NURS ADMIN TIME SPENT
55457,B100000,00000,1000,00000PATIENT DAYS
55457,B100000,00000,1100,00000COSTED REQUIS.
55457,B100000,00000,1200,00000TIME SPENT
55457,B100000,00000,1300,00000SS TIME SPENT
55457,B100000,00000,1350,00000ACT TIME SPENT
55457,B100000,00000,1400,00000ASSIGNED TIME
55457,E10A180,00301,0100,07/14/1997
55457,E10A180,00350,0300,07/14/1997
55457,E10A180,00501,0100,06/01/1998
55457,E10A180,00501,0300,06/01/1998
55457,S000000,00100,0200,06/01/1998
55457,S200000,00100,0100,5827 MERIDIAN ROAD
55457,S200000,00200,0100,GIBSONIA
55457,S200000,00200,0200,PA
55457,S200000,00200,0300,15044
55457,S200000,00300,0100,ALLEGHENY
55457,S200000,00400,0100,ST. BARNABAS NURSING HOME
55457,S200000,00400,0200,395605
55457,S200000,00400,0300,01/01/1984
55457,S200000,00400,0500,O
55457,S200000,00600,0200,395605
55457,S200000,00600,0300,01/01/1984
55457,S200000,01600,0100,Y
55457,S200000,02800,0100,Y
55466,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55466,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55466,A000000,00300,0000,00300EMPLOYEE BENEFITS
55466,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55466,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55466,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55466,A000000,00700,0000,00700HOUSEKEEPING
55466,A000000,00800,0000,00800DIETARY
55466,A000000,00900,0000,00900NURSING ADMINISTRATION
55466,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55466,A000000,01100,0000,01100PHARMACY
55466,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55466,A000000,01300,0000,01300SOCIAL SERVICE
55466,A000000,01350,0000,01500RECREATIONAL THERAPY
55466,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55466,A000000,01600,0000,01600SKILLED NURSING FACILITY
55466,A000000,02100,0000,02100RADIOLOGY
55466,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55466,A000000,02500,0000,02500PHYSICAL THERAPY
55466,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55466,A000000,02700,0000,02700SPEECH PATHOLOGY
55466,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55466,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55466,A000000,03050,0000,03300ENTERALS
55466,A000000,03400,0000,03400CLINIC
55466,A000000,05000,0000,05000CORF
55466,A000000,05010,0000,05010CMHC
55466,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55466,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55466,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55466,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55466,B100000,00000,0100,00000SQUARE FEET
55466,B100000,00000,0200,00000SQUARE FEET
55466,B100000,00000,0300,00000GROSS SALARIES
55466,B100000,00000,0400,00000ACCUM COST
55466,B100000,00000,0500,00000SQUARE FEET
55466,B100000,00000,0600,00000POUNDS OF LAUNDRY
55466,B100000,00000,0700,00000SQUARE FOOT
55466,B100000,00000,0800,00000MEALS SERVED
55466,B100000,00000,0900,00000DIRECT NRSG HRS
55466,B100000,00000,1000,00000COSTED REQUIS
55466,B100000,00000,1100,00000COSTED REQUIS
55466,B100000,00000,1200,00000TIME SPENT
55466,B100000,00000,1300,00000TIME SPENT
55466,B100000,00000,1350,00000TIME SPENT
55466,B100000,00000,1400,00000ASSIGNED TIME
55466,E10A180,00303,0100,06/06/1997
55466,E10A180,00501,0100,06/01/1998
55466,E10A180,00501,0300,06/01/1998
55466,E10A180,00550,0100,08/25/1999
55466,E10A180,00550,0300,08/25/1999
55466,S000000,00100,0200,05/29/1998
55466,S200000,00100,0100,110 MCINTYRE ROAD
55466,S200000,00200,0100,PITTSBURGH
55466,S200000,00200,0200,PA
55466,S200000,00200,0300,15237
55466,S200000,00300,0100,ALLEGHENY
55466,S200000,00400,0100,ROSS
55466,S200000,00400,0200,395606
55466,S200000,00400,0300,10/28/1983
55466,S200000,00400,0500,O
55466,S200000,01500,0100,Y
55476,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55476,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55476,A000000,00300,0000,00300EMPLOYEE BENEFITS
55476,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55476,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55476,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55476,A000000,00700,0000,00700HOUSEKEEPING
55476,A000000,00800,0000,00800DIETARY
55476,A000000,00900,0000,00900NURSING ADMINISTRATION
55476,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55476,A000000,01100,0000,01100PHARMACY
55476,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55476,A000000,01300,0000,01300SOCIAL SERVICE
55476,A000000,01350,0000,01500OTHER GENERAL SERVICES
55476,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55476,A000000,01600,0000,01600SKILLED NURSING FACILITY
55476,A000000,01800,0000,01800NURSING FACILITY
55476,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55476,A000000,02500,0000,02500PHYSICAL THERAPY
55476,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55476,A000000,02700,0000,02700SPEECH PATHOLOGY
55476,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55476,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
55476,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
55476,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55476,A000000,04750,0000,05100OTHER REIMBURSABLE COST
55476,A000000,05000,0000,05000CORF
55476,A000000,05010,0000,05010CMHC
55476,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55476,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55476,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55476,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
55476,A000000,05300,0000,05300INTEREST EXPENSE
55476,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
55476,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
55476,B100000,00000,0100,00000SQUARE FEET
55476,B100000,00000,0200,00000DOLLAR VALUE
55476,B100000,00000,0300,00000GROSS SALARIES
55476,B100000,00000,0400,00000ACCUM. COST
55476,B100000,00000,0500,00000SQUARE FEET
55476,B100000,00000,0600,00000POUNDS OF LAUNDRY
55476,B100000,00000,0700,00000HOURS OF SERVICE
55476,B100000,00000,0800,00000MEALS SERVED
55476,B100000,00000,0900,00000DIRECT NRSING HRS
55476,B100000,00000,1000,00000COSTED REQUIS.
55476,B100000,00000,1100,00000COSTED REQUIS.
55476,B100000,00000,1200,00000TIME SPENT
55476,B100000,00000,1300,00000TIME SPENT
55476,B100000,00000,1350,00000
55476,B100000,00000,1400,00000ASSIGNED TIME
55476,E10A180,00501,0100,02/04/1999
55476,E10A180,00501,0300,02/04/1999
55476,S000000,00100,0200,05/26/1998
55476,S200000,00100,0100,701 ROUSE AVENUE
55476,S200000,00200,0100,YOUNGSVILLE
55476,S200000,00200,0200,PA
55476,S200000,00200,0300,16371
55476,S200000,00300,0100,WARREN
55476,S200000,00400,0100,ROUSE WARREN COUNTY HOME
55476,S200000,00400,0200,395609
55476,S200000,00400,0300,01/01/1984
55476,S200000,00400,0500,O
55476,S200000,01600,0100,Y
55481,S000000,00100,0200,06/01/1998
55487,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55487,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55487,A000000,00300,0000,00300EMPLOYEE BENEFITS
55487,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55487,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55487,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55487,A000000,00700,0000,00700HOUSEKEEPING
55487,A000000,00800,0000,00800DIETARY
55487,A000000,00900,0000,00900NURSING ADMINISTRATION
55487,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55487,A000000,01100,0000,01100PHARMACY
55487,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55487,A000000,01300,0000,01300SOCIAL SERVICE
55487,A000000,01301,0000,01301ACTIVITIES
55487,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55487,A000000,01600,0000,01600SKILLED NURSING FACILITY
55487,A000000,01800,0000,01800NURSING FACILITY
55487,A000000,02100,0000,02100RADIOLOGY
55487,A000000,02200,0000,02200LABORATORY
55487,A000000,02300,0000,02300INTRAVENOUS THERAPY
55487,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55487,A000000,02500,0000,02500PHYSICAL THERAPY
55487,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55487,A000000,02700,0000,02700SPEECH PATHOLOGY
55487,A000000,02800,0000,02800ELECTROCARDIOLOGY
55487,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55487,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55487,A000000,03201,0000,03201PNEUMOCICCAK VACCINE
55487,A000000,03202,0000,03202PULSE THERAPY
55487,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55487,A000000,05000,0000,05000CORF
55487,A000000,05010,0000,05010CMHC
55487,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55487,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55487,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55487,A000000,05300,0000,05300INTEREST EXPENSE
55487,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55487,A000000,06201,0000,06201RESIDENTIAL LIVING
55487,A81000A,00100,0100,Y
55487,A81000B,00100,0300,MANAGEMENT FEE
55487,A81000C,00100,0100,B
55487,A81000C,00100,0200,YORK LUTHERAN H
55487,A81000C,00100,0400,LSS-SCPA
55487,A81000C,00100,0600,MANAGEMENT
55487,B100000,00000,0100,00001SQUARE FEET
55487,B100000,00000,0200,00001SQUARE FEET
55487,B100000,00000,0300,00001GROSS SALARIES
55487,B100000,00000,0400,00001ACCUMULA- TED COST
55487,B100000,00000,0500,00001SQUARE FEET
55487,B100000,00000,0600,00001POUNDS OF LAUNDRY
55487,B100000,00000,0700,00001HOURS OF SERVICE
55487,B100000,00000,0800,00001MEALS SERVED
55487,B100000,00000,0900,00001DIRECT HOU OF SERVICE
55487,B100000,00000,1000,00001COSTED REQUIS
55487,B100000,00000,1100,00001COSTED REQUIS
55487,B100000,00000,1200,00001TIME SPENT
55487,B100000,00000,1300,00001TIME SPENT
55487,B100000,00000,1301,00001TIME SPENT
55487,B100000,00000,1400,00001ASSIGNED TIME
55487,E10A180,00351,0100,11/10/1997
55487,E10A180,00351,0300,11/24/1997
55487,E10A180,00501,0100,06/01/1998
55487,E10A180,00501,0300,06/01/1998
55487,E10A180,00502,0100,07/15/1998
55487,E10A180,00502,0300,07/15/1998
55487,S000000,00100,0200,05/27/1998
55487,S200000,00100,0100,1801 FOLKEMER CIRCLE
55487,S200000,00200,0100,YORK
55487,S200000,00200,0200,PA
55487,S200000,00200,0300,17404
55487,S200000,00300,0100,YORK
55487,S200000,00400,0100,YORK LUTHERAN HOME
55487,S200000,00400,0200,395612
55487,S200000,00400,0300,01/01/1984
55487,S200000,00400,0500,O
55487,S200000,00600,0200,395612
55487,S200000,00600,0300,01/01/1984
55487,S200000,00600,0600,P
55487,S200000,01600,0100,Y
55487,S200000,02800,0100,Y
55497,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55497,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55497,A000000,00300,0000,00300EMPLOYEE BENEFITS
55497,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55497,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55497,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55497,A000000,00700,0000,00700HOUSEKEEPING
55497,A000000,00800,0000,00800DIETARY
55497,A000000,00900,0000,00900NURSING ADMINISTRATION
55497,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55497,A000000,01100,0000,01100PHARMACY
55497,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55497,A000000,01300,0000,01300SOCIAL SERVICE
55497,A000000,01350,0000,01500PATIENT ACTIVITIES
55497,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55497,A000000,01600,0000,01600SKILLED NURSING FACILITY
55497,A000000,01800,0000,01800NURSING FACILITY
55497,A000000,01810,0000,01810ICF/MR
55497,A000000,02500,0000,02500PHYSICAL THERAPY
55497,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55497,A000000,02700,0000,02700SPEECH PATHOLOGY
55497,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55497,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55497,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
55497,A000000,03550,0000,03550FQHC
55497,A000000,05000,0000,05000CORF
55497,A000000,05010,0000,05010CMHC
55497,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55497,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55497,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55497,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
55497,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55497,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
55497,B100000,00000,0100,00000SQUARE FEET
55497,B100000,00000,0200,00000NO STATIST ICS
55497,B100000,00000,0300,00000NO STATIST ICS
55497,B100000,00000,0400,00000ACCUM. COST
55497,B100000,00000,0500,00000SQUARE FEET
55497,B100000,00000,0600,00000PATIENT DAYS
55497,B100000,00000,0700,00000SQUARE FT EXCL DIET
55497,B100000,00000,0800,00000PATIENT DAYS
55497,B100000,00000,0900,00000NO STATIST ICS
55497,B100000,00000,1000,00000COSTED REQUIS.
55497,B100000,00000,1100,00000NO STATIST ICS
55497,B100000,00000,1200,00000NO STATIST ICS
55497,B100000,00000,1300,00000PATIENT DAYS
55497,B100000,00000,1350,00000
55497,B100000,00000,1400,00000NO STATIST ICS
55497,E10A180,00501,0100,06/24/1998
55497,E10A180,00502,0100,08/23/2000
55497,E10A180,00550,0100,09/17/1999
55497,E10A180,00550,0300,06/24/1998
55497,E10A180,00551,0300,09/17/1999
55497,E10A180,00552,0300,08/23/2000
55497,S000000,00100,0200,06/01/1998
55497,S200000,00100,0100,201 FRANKLIN FARM LANE
55497,S200000,00200,0100,CHAMBERSBURG
55497,S200000,00200,0200,PA
55497,S200000,00200,0300,17201
55497,S200000,00300,0100,FRANKLIN
55497,S200000,00400,0100,FRANKLIN COUNTY NURSING HOME
55497,S200000,00400,0200,395613
55497,S200000,00400,0300,01/01/1976
55497,S200000,00400,0500,O
55497,S200000,01600,0100,Y
55510,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55510,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55510,A000000,00300,0000,00300EMPLOYEE BENEFITS
55510,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55510,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55510,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55510,A000000,00700,0000,00700HOUSEKEEPING
55510,A000000,00800,0000,00800DIETARY
55510,A000000,00900,0000,00900NURSING ADMINISTRATION
55510,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55510,A000000,01100,0000,01100PHARMACY
55510,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55510,A000000,01300,0000,01300SOCIAL SERVICE
55510,A000000,01350,0000,01500PATIENT ACTIVITIES
55510,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55510,A000000,01600,0000,01600SKILLED NURSING FACILITY
55510,A000000,01800,0000,01800NURSING FACILITY
55510,A000000,01810,0000,01810ICF/MR
55510,A000000,02100,0000,02100RADIOLOGY
55510,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55510,A000000,02500,0000,02500PHYSICAL THERAPY
55510,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55510,A000000,02700,0000,02700SPEECH PATHOLOGY
55510,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55510,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55510,A000000,03550,0000,03550FQHC
55510,A000000,05000,0000,05000CORF
55510,A000000,05010,0000,05010CMHC
55510,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55510,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55510,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55510,A81000A,00100,0100,Y
55510,A81000B,00100,0300,HOME OFFICE FEES
55510,A81000C,00100,0100,B
55510,A81000C,00100,0200,GUARDIAN FOUNDA
55510,A81000C,00100,0400,GUARDIAN FOUNDA
55510,A81000C,00100,0600,HOME OFFICE
55510,B100000,00000,0100,00040SQUARE FEET
55510,B100000,00000,0200,00040DOLLAR VALUE
55510,B100000,00000,0300,00040GROSS SALARIES
55510,B100000,00000,0400,00040ACCUM. COST
55510,B100000,00000,0500,00040SQUARE FEET
55510,B100000,00000,0600,00040PATIENT DAYS
55510,B100000,00000,0700,00040SQUARE FEET
55510,B100000,00000,0800,00040MEALS SERVED
55510,B100000,00000,0900,00040DIRECT NRSING HRS
55510,B100000,00000,1000,00040COSTED REQUIS.
55510,B100000,00000,1100,00040COSTED REQUIS.
55510,B100000,00000,1200,00040GROSS CHARGES
55510,B100000,00000,1300,00040PATIENT DAYS
55510,B100000,00000,1350,00040PATIENT DAYS
55510,B100000,00000,1400,00040ASSIGNED TIME
55510,E10A180,00301,0100,02/04/1998
55510,E10A180,00301,0300,02/04/1998
55510,E10A180,00501,0100,01/25/1999
55510,E10A180,00501,0300,01/25/1999
55510,S000000,00100,0200,11/25/1998
55510,S200000,00100,0100,RD #1
55510,S200000,00200,0100,MILLMONT
55510,S200000,00200,0200,PA
55510,S200000,00200,0300,17845
55510,S200000,00300,0100,UNION
55510,S200000,00400,0100,ROLLING HILLS MANOR
55510,S200000,00400,0200,395614
55510,S200000,00400,0300,11/01/1988
55510,S200000,00400,0500,O
55510,S200000,00600,0200,395614
55510,S200000,00600,0300,11/01/1988
55510,S200000,00600,0600,P
55510,S200000,01600,0100,Y
55516,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55516,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55516,A000000,00300,0000,00300EMPLOYEE BENEFITS
55516,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55516,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55516,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55516,A000000,00700,0000,00700HOUSEKEEPING
55516,A000000,00800,0000,00800DIETARY
55516,A000000,00900,0000,00900NURSING ADMINISTRATION
55516,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55516,A000000,01100,0000,01100PHARMACY
55516,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55516,A000000,01300,0000,01300SOCIAL SERVICE
55516,A000000,01350,0000,01500OTHER GENERAL SERVICES
55516,A000000,01351,0000,01501RESIDENT ACTIVITIESCOST
55516,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55516,A000000,01600,0000,01600SKILLED NURSING FACILITY
55516,A000000,01800,0000,01800NURSING FACILITY
55516,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55516,A000000,02500,0000,02500PHYSICAL THERAPY
55516,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55516,A000000,02700,0000,02700SPEECH PATHOLOGY
55516,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55516,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
55516,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
55516,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
55516,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55516,A000000,04750,0000,05100OTHER REIMBURSABLE COST
55516,A000000,05000,0000,05000CORF
55516,A000000,05010,0000,05010CMHC
55516,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55516,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55516,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55516,A000000,05300,0000,05300INTEREST EXPENSE
55516,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
55516,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55516,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
55516,B100000,00000,0100,00000(SQUARE FEET)
55516,B100000,00000,0200,00000(SQUARE FEET)
55516,B100000,00000,0300,00000(GROSS SALARIES)
55516,B100000,00000,0400,00000(ACCUM COST)
55516,B100000,00000,0500,00000(SQUARE FEET)
55516,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
55516,B100000,00000,0700,00000(SQUARE FEET)
55516,B100000,00000,0800,00000(MEALS SERVED)
55516,B100000,00000,0900,00000(HOURS OF SERVICE)
55516,B100000,00000,1000,00000(NO STATISTICS
55516,B100000,00000,1100,00000(NO STATISTICS
55516,B100000,00000,1200,00000(TIME SPENT)
55516,B100000,00000,1300,00000(TIME SPENT)
55516,B100000,00000,1350,00000(PATIENT DAYS)
55516,B100000,00000,1351,00000(TIME SPENT)
55516,B100000,00000,1400,00000(TIME SPENT)
55516,E10A180,00301,0100,09/06/1997
55516,E10A180,00301,0300,09/06/1997
55516,E10A180,00501,0100,07/13/1998
55516,E10A180,00501,0300,07/13/1998
55516,S000000,00100,0200,05/29/1998
55516,S200000,00100,0100,22 CREE DRIVE
55516,S200000,00200,0100,LOCK HAVEN
55516,S200000,00200,0200,PA
55516,S200000,00200,0300,17745
55516,S200000,00300,0100,CLINTON
55516,S200000,00400,0100,SUSQUE VIEW NURSING HOME
55516,S200000,00400,0200,395616
55516,S200000,00400,0300,01/01/1982
55516,S200000,00400,0500,O
55516,S200000,01600,0100,Y
55525,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55525,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55525,A000000,00300,0000,00300EMPLOYEE BENEFITS
55525,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55525,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55525,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55525,A000000,00700,0000,00700HOUSEKEEPING
55525,A000000,00800,0000,00800DIETARY
55525,A000000,00900,0000,00900NURSING ADMINISTRATION
55525,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55525,A000000,01100,0000,01100PHARMACY
55525,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55525,A000000,01300,0000,01300SOCIAL SERVICE
55525,A000000,01350,0000,01500RECREATION THERAPY
55525,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55525,A000000,01600,0000,01600SKILLED NURSING FACILITY
55525,A000000,01810,0000,01810ICF/MR
55525,A000000,02100,0000,02100RADIOLOGY
55525,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55525,A000000,02500,0000,02500PHYSICAL THERAPY
55525,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55525,A000000,02700,0000,02700SPEECH PATHOLOGY
55525,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55525,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55525,A000000,03400,0000,03400CLINIC
55525,A000000,03550,0000,03550FQHC
55525,A000000,05000,0000,05000CORF
55525,A000000,05010,0000,05010CMHC
55525,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55525,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55525,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55525,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55525,B100000,00000,0100,00000SQUARE FEET
55525,B100000,00000,0200,00000SQUARE FEET
55525,B100000,00000,0300,00000GROSS SALARIES
55525,B100000,00000,0400,00000ACCUM COST
55525,B100000,00000,0500,00000SQUARE FEET
55525,B100000,00000,0600,00000POUNDS OF LAUNDRY
55525,B100000,00000,0700,00000HOURS OF SERVICE
55525,B100000,00000,0800,00000MEALS SERVED
55525,B100000,00000,0900,00000DIRECT NRSG HRS
55525,B100000,00000,1000,00000COSTED REQUIS
55525,B100000,00000,1100,00000COSTED REQUIS
55525,B100000,00000,1200,00000TIME SPENT
55525,B100000,00000,1300,00000TIME SPENT
55525,B100000,00000,1350,00000TIME SPENT
55525,B100000,00000,1400,00000ASSIGNED TIME
55525,E10A180,00303,0100,06/06/1997
55525,E10A180,00350,0300,06/06/1997
55525,E10A180,00501,0100,06/01/1998
55525,E10A180,00501,0300,06/01/1998
55525,E10A180,00502,0300,08/26/1999
55525,E10A180,00550,0100,08/26/1999
55525,S000000,00100,0200,05/30/1998
55525,S200000,00100,0100,300 KANE BOULEVARE
55525,S200000,00200,0100,PITTSBURGH
55525,S200000,00200,0200,PA
55525,S200000,00200,0300,15243
55525,S200000,00300,0100,ALLEGHENY
55525,S200000,00400,0100,SCOTT
55525,S200000,00400,0200,395617
55525,S200000,00400,0300,12/09/1983
55525,S200000,00400,0500,O
55525,S200000,01500,0100,Y
55535,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55535,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55535,A000000,00300,0000,00300EMPLOYEE BENEFITS
55535,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55535,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55535,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55535,A000000,00700,0000,00700HOUSEKEEPING
55535,A000000,00800,0000,00800DIETARY
55535,A000000,00900,0000,00900NURSING ADMINISTRATION
55535,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55535,A000000,01100,0000,01100PHARMACY
55535,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55535,A000000,01300,0000,01300SOCIAL SERVICE
55535,A000000,01350,0000,01500RESIDENT ACTIVITIES
55535,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55535,A000000,01600,0000,01600SKILLED NURSING FACILITY
55535,A000000,01800,0000,01800NURSING FACILITY
55535,A000000,02100,0000,02100RADIOLOGY
55535,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55535,A000000,02500,0000,02500PHYSICAL THERAPY
55535,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55535,A000000,02700,0000,02700SPEECH PATHOLOGY
55535,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55535,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55535,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
55535,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
55535,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55535,A000000,04750,0000,05100OTHER REIMBURSABLE COST
55535,A000000,05000,0000,05000CORF
55535,A000000,05010,0000,05010CMHC
55535,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55535,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55535,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55535,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
55535,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55535,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
55535,A81000A,00100,0100,Y
55535,A81000B,00100,0300,HOME OFFICE OVERHEAD
55535,A81000B,00200,0300,CAPITAL INTEREST
55535,A81000B,00300,0300,WORKING CAPITAL INTEREST
55535,A81000B,00400,0300,LOAN GUARANTOR FEES
55535,A81000C,00100,0100,A
55535,A81000C,00100,0200,RAYMOND CALHOUN
55535,A81000C,00100,0400,GUARDIAN ELDER CARE  INC.
55535,A81000C,00100,0600,HOME OFFICE
55535,A81000C,00200,0100,A
55535,A81000C,00200,0200,FRANK A VARISCHETTI
55535,A81000C,00200,0400,GUARDIAN ELDER CARE  INC.
55535,A81000C,00200,0600,HOME OFFICE
55535,A81000C,00300,0100,A
55535,A81000C,00300,0200,STEVAN R. VARISCHETTI
55535,A81000C,00300,0400,GUARDIAN ELDER CARE  INC.
55535,A81000C,00300,0600,HOME OFFICE
55535,A81000C,00400,0100,A
55535,A81000C,00400,0200,PETER C. VARISCHETTI
55535,A81000C,00400,0400,GUARDIAN ELDER CARE  INC.
55535,A81000C,00400,0600,HOME OFFICE
55535,A81000C,00500,0100,A
55535,A81000C,00500,0200,FRANK VARISCHETTI
55535,A81000C,00500,0400,GUARDIAN ELDER CARE  INC.
55535,A81000C,00500,0600,HOME OFFICE
55535,A81000C,00600,0100,A
55535,A81000C,00600,0200,FRANK A. VARISCHETTI
55535,A81000C,00600,0400,VSI  DBA PUBLIC CREIDT CO
55535,A81000C,00600,0600,COMMERCIAL LENDING
55535,A81000C,00700,0100,A
55535,A81000C,00700,0200,STEVAN R. VARISCHETTI
55535,A81000C,00700,0400,VSI  DBA PUBLIC CREDIT CO
55535,A81000C,00700,0600,COMMERCIAL LENDING
55535,A81000C,00800,0100,A
55535,A81000C,00800,0200,PETER C. VARISCHETTI
55535,A81000C,00800,0400,VSI  DBA PUBLIC CREDIT CO
55535,A81000C,00800,0600,COMMERCIAL LENDING
55535,A81000C,00900,0100,A
55535,A81000C,00900,0200,FRANK VARISCHETTI
55535,A81000C,00900,0400,VSI  DBA PUBLIC CREDIT CO
55535,A81000C,00900,0600,COMMERCIAL LENDING
55535,B100000,00000,0100,00000SQUARE FEET
55535,B100000,00000,0200,00000SQUARE FEET
55535,B100000,00000,0300,00000GROSS SALARY
55535,B100000,00000,0400,00000ACCUM. COST
55535,B100000,00000,0500,00000SQUARE FEET
55535,B100000,00000,0600,00000PATIENT DAYS
55535,B100000,00000,0700,00000SQUARE FEET
55535,B100000,00000,0800,00000PATIENT DAYS
55535,B100000,00000,0900,00000HOURS OF SERVICE
55535,B100000,00000,1000,00000PATIENT DAYS
55535,B100000,00000,1100,00000COSTED REQUIS.
55535,B100000,00000,1200,00000PATIENT DAYS
55535,B100000,00000,1300,00000TIME SPENT
55535,B100000,00000,1350,00000(PATIENT DAYS)
55535,B100000,00000,1400,00000TIME SPENT
55535,E10A180,00301,0100,12/08/1997
55535,E10A180,00302,0100,06/13/1997
55535,E10A180,00350,0300,12/08/1997
55535,E10A180,00351,0300,06/13/1997
55535,E10A180,00501,0100,06/01/1998
55535,E10A180,00501,0300,07/14/1998
55535,E10A180,00550,0300,06/01/1998
55535,S000000,00100,0200,06/01/1998
55535,S200000,00100,0100,407 1/2 WEST MAHONING STREET
55535,S200000,00200,0100,PUNXSUTAWNEY
55535,S200000,00200,0200,PA
55535,S200000,00200,0300,15767
55535,S200000,00300,0100,JEFFERSON
55535,S200000,00400,0100,MULBERRY SQUARE
55535,S200000,00400,0200,395618
55535,S200000,00400,0300,01/01/1984
55535,S200000,00400,0500,O
55535,S200000,01600,0100,Y
55535,S200000,02200,0100,Y
55547,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55547,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55547,A000000,00300,0000,00300EMPLOYEE BENEFITS
55547,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55547,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55547,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55547,A000000,00700,0000,00700HOUSEKEEPING
55547,A000000,00800,0000,00800DIETARY
55547,A000000,00900,0000,00900NURSING ADMINISTRATION
55547,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55547,A000000,01100,0000,01100PHARMACY
55547,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55547,A000000,01300,0000,01300SOCIAL SERVICE
55547,A000000,01350,0000,01500OTHER GENERAL SERVICES
55547,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55547,A000000,01600,0000,01600SKILLED NURSING FACILITY
55547,A000000,01800,0000,01800NURSING FACILITY
55547,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55547,A000000,02500,0000,02500PHYSICAL THERAPY
55547,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55547,A000000,02700,0000,02700SPEECH PATHOLOGY
55547,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55547,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55547,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
55547,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
55547,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55547,A000000,04750,0000,05100OTHER REIMBURSABLE COST
55547,A000000,05000,0000,05000CORF
55547,A000000,05010,0000,05010CMHC
55547,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55547,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55547,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55547,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
55547,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55547,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
55547,A81000A,00100,0100,Y
55547,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
55547,A81000C,00100,0100,A
55547,A81000C,00100,0200,DOUG BRAHAM/KIM MOODY
55547,A81000C,00100,0400,BCP MANAGEMENT COMPANY
55547,A81000C,00100,0600,MANAGEMENT COMPANY
55547,B100000,00000,0100,00000SQUARE FEET
55547,B100000,00000,0200,00000DOLLAR VALUE
55547,B100000,00000,0300,00000GROSS SALARIES
55547,B100000,00000,0400,00000ACCUM. COST
55547,B100000,00000,0500,00000SQUARE FEET
55547,B100000,00000,0600,00000POUNDS OF LAUNDRY
55547,B100000,00000,0700,00000HOURS OF SERVICE
55547,B100000,00000,0800,00000MEALS SERVED
55547,B100000,00000,0900,00000DIRECT NRSING HRS
55547,B100000,00000,1000,00000COSTED REQUIS.
55547,B100000,00000,1100,00000COSTED REQUIS.
55547,B100000,00000,1200,00000TIME SPENT
55547,B100000,00000,1300,00000TIME SPENT
55547,B100000,00000,1350,00000
55547,B100000,00000,1400,00000ASSIGNED TIME
55547,E10A180,00301,0300,06/19/1997
55547,E10A180,00350,0100,06/19/1997
55547,E10A180,00501,0100,06/01/1998
55547,E10A180,00502,0300,06/15/1998
55547,E10A180,00550,0100,06/15/1998
55547,E10A180,00551,0300,06/01/1998
55547,S000000,00100,0200,05/15/1998
55547,S200000,00100,0100,P.O. BOX D  ROUTE 198
55547,S200000,00200,0100,CONNEAUTVILLE
55547,S200000,00200,0200,PA
55547,S200000,00200,0300,16406
55547,S200000,00300,0100,CRAWFORD
55547,S200000,00400,0100,ROLLING FIELDS  INC.
55547,S200000,00400,0200,395619
55547,S200000,00400,0300,01/01/1984
55547,S200000,00400,0500,O
55547,S200000,01600,0100,Y
55557,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55557,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55557,A000000,00300,0000,00300EMPLOYEE BENEFITS
55557,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55557,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55557,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55557,A000000,00700,0000,00700HOUSEKEEPING
55557,A000000,00800,0000,00800DIETARY
55557,A000000,00900,0000,00900NURSING ADMINISTRATION
55557,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55557,A000000,01100,0000,01100PHARMACY
55557,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55557,A000000,01300,0000,01300SOCIAL SERVICE
55557,A000000,01301,0000,01301PATIENT ACTIVITIES
55557,A000000,01350,0000,01500OTHER GENERAL SERVICES
55557,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55557,A000000,01600,0000,01600SKILLED NURSING FACILITY
55557,A000000,02500,0000,02500PHYSICAL THERAPY
55557,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55557,A000000,02700,0000,02700SPEECH PATHOLOGY
55557,A000000,02701,0000,02701CLINITRON THERAPY
55557,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55557,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55557,A000000,03001,0000,03001ENTERAL THERAPY
55557,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
55557,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
55557,A000000,04750,0000,05100OTHER REIMBURSABLE COST
55557,A000000,05000,0000,05000CORF
55557,A000000,05010,0000,05010CMHC
55557,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55557,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55557,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55557,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
55557,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
55557,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
55557,A81000A,00100,0100,Y
55557,A81000B,00100,0300,ADMIN/ACCOUNTING/FINANCE
55557,A81000C,00100,0100,G
55557,A81000C,00100,0400,ARCH PHILA/CATH HEALTH
55557,A81000C,00100,0600,CHURCH OPERATED
55557,B100000,00000,0100,00000SQUARE FEET
55557,B100000,00000,0200,00000SQUARE FEET
55557,B100000,00000,0300,00000GROSS SALARIES
55557,B100000,00000,0400,00000ACCUM. COST
55557,B100000,00000,0500,00000SQUARE FEET
55557,B100000,00000,0600,00000POUNDS OF LAUNDRY
55557,B100000,00000,0700,00000HOURS OF SERVICE
55557,B100000,00000,0800,00000MEALS SERVED
55557,B100000,00000,0900,00000DIRECT NRSG HRS
55557,B100000,00000,1000,00000COSTED REQUIS
55557,B100000,00000,1100,00000COSTED REQUIS
55557,B100000,00000,1200,00000TIME SPENT
55557,B100000,00000,1300,00000TIME SPENT
55557,B100000,00000,1301,00000TIME SPENT
55557,B100000,00000,1350,00000
55557,B100000,00000,1400,00000ASSIGNED TIME
55557,E10A180,00350,0100,01/26/1998
55557,E10A180,00350,0300,01/26/1998
55557,E10A180,00501,0100,12/01/1998
55557,E10A180,00501,0300,12/01/1998
55557,E10A180,00550,0100,11/24/1999
55557,E10A180,00550,0300,11/24/1999
55557,S000000,00100,0200,11/11/1998
55557,S200000,00100,0100,701 LANSDALE AVENUE
55557,S200000,00200,0100,LANSDALE
55557,S200000,00200,0200,PA
55557,S200000,00200,0300,19446
55557,S200000,00300,0100,MONTGOMERY
55557,S200000,00400,0100,ST. MARY MANOR
55557,S200000,00400,0200,395621
55557,S200000,00400,0300,01/01/1984
55557,S200000,00400,0500,O
55557,S200000,01500,0100,Y
55557,S200000,02800,0100,Y
55566,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55566,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55566,A000000,00300,0000,00300EMPLOYEE BENEFITS
55566,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55566,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55566,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55566,A000000,00700,0000,00700HOUSEKEEPING
55566,A000000,00800,0000,00800DIETARY
55566,A000000,00900,0000,00900NURSING ADMINISTRATION
55566,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55566,A000000,01100,0000,01100PHARMACY
55566,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55566,A000000,01300,0000,01300SOCIAL SERVICE
55566,A000000,01350,0000,01500RESIDENT ACTIVITIES
55566,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55566,A000000,01600,0000,01600SKILLED NURSING FACILITY
55566,A000000,01800,0000,01800NURSING FACILITY
55566,A000000,01810,0000,01810ICF/MR
55566,A000000,02100,0000,02100RADIOLOGY
55566,A000000,02500,0000,02500PHYSICAL THERAPY
55566,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55566,A000000,02700,0000,02700SPEECH PATHOLOGY
55566,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55566,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55566,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
55566,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
55566,A000000,03550,0000,03550FQHC
55566,A000000,04750,0000,05100OTHER REIMBURSABLE COST
55566,A000000,05000,0000,05000CORF
55566,A000000,05010,0000,05010CMHC
55566,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55566,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55566,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55566,A000000,05300,0000,05300INTEREST EXPENSE
55566,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
55566,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55566,A000000,06150,0000,06300ADULT DAY CARE
55566,A81000A,00100,0100,Y
55566,A81000B,00100,0300,INTEREST
55566,A81000C,00100,0100,G
55566,A81000C,00100,0200,VSCCENTIAN SISTERS OF
55566,A81000C,00100,0600,MOTHERHOUSE
55566,B100000,00000,0100,00000SQUARE FEET
55566,B100000,00000,0200,00000SQUARE FEET
55566,B100000,00000,0300,00000GROSS SALARIES
55566,B100000,00000,0400,00000ACCUM. COST
55566,B100000,00000,0500,00000SQUARE FEET
55566,B100000,00000,0600,00000POUNDS OF LAUNDRY
55566,B100000,00000,0700,00000SQUARE FEE (EXCL DIET
55566,B100000,00000,0800,00000MEALS SERVED
55566,B100000,00000,0900,00000HOURS OF SERVICE
55566,B100000,00000,1000,00000COSTED REQUIS.
55566,B100000,00000,1100,00000PATIENT DAYS
55566,B100000,00000,1200,00000TIME SPENT
55566,B100000,00000,1300,00000PATIENT DAYS
55566,B100000,00000,1350,00000PATIENT DAYS
55566,B100000,00000,1400,00000PATIENT DAYS
55566,E10A180,00301,0100,03/04/1998
55566,E10A180,00350,0300,03/04/1998
55566,E10A180,00501,0100,11/30/1998
55566,E10A180,00501,0300,11/30/1998
55566,S000000,00100,0200,11/25/1998
55566,S200000,00100,0100,9399 BABCOCK BOULEVARD
55566,S200000,00200,0100,ALLISON PARK
55566,S200000,00200,0200,PA
55566,S200000,00200,0300,15101
55566,S200000,00300,0100,ALLEGHENY
55566,S200000,00400,0100,REGENCY HALL NURSING HOME  INC.
55566,S200000,00400,0200,395622
55566,S200000,00400,0300,01/01/1984
55566,S200000,00400,0500,O
55566,S200000,01600,0100,Y
55574,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55574,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55574,A000000,00300,0000,00300EMPLOYEE BENEFITS
55574,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55574,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55574,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55574,A000000,00700,0000,00700HOUSEKEEPING
55574,A000000,00800,0000,00800DIETARY
55574,A000000,00900,0000,00900NURSING ADMINISTRATION
55574,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55574,A000000,01100,0000,01100PHARMACY
55574,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55574,A000000,01300,0000,01300SOCIAL SERVICE
55574,A000000,01350,0000,01500ACTIVITIES
55574,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55574,A000000,01600,0000,01600SKILLED NURSING FACILITY
55574,A000000,01800,0000,01800NURSING FACILITY
55574,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55574,A000000,02500,0000,02500PHYSICAL THERAPY
55574,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55574,A000000,02700,0000,02700SPEECH PATHOLOGY
55574,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55574,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55574,A000000,05000,0000,05000CORF
55574,A000000,05010,0000,05010CMHC
55574,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55574,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55574,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55574,A000000,05300,0000,05300INTEREST EXPENSE
55574,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55574,A000000,06200,0000,06200PATIENTS LAUNDRY
55574,A000000,06201,0000,06201ADULT DAY CARE
55574,A000000,06202,0000,06202NU-HEALTH AMBULANCE
55574,A000000,06203,0000,06203PHARMACY
55574,A000000,06204,0000,06204COMMERCIAL LAUNDRY
55574,A81000A,00100,0100,Y
55574,A81000B,00100,0300,MANAGEMENT FEES
55574,A81000B,00300,0300,DRUGS
55574,A81000B,00400,0300,OTC DRUGS
55574,A81000B,00500,0300,OTC DRUGS
55574,A81000C,00100,0100,A
55574,A81000C,00100,0200,J. BOONE
55574,A81000C,00100,0400,VALLEY MGMT
55574,A81000C,00100,0600,MGMT SERVICES
55574,A81000C,00200,0100,A
55574,A81000C,00200,0400,VALLEY MGMT
55574,A81000C,00200,0600,MGMT SERVICES
55574,A81000C,00300,0100,A
55574,A81000C,00300,0200,JERRY BOONE
55574,A81000C,00300,0400,SYNERGY GRAND
55574,A81000C,00300,0600,PHARMACY
55574,A81000C,00400,0400,VIEW
55574,B100000,00000,0100,00004SQUARE FEET
55574,B100000,00000,0200,00004DOLLAR VAL OR SQ.FEET
55574,B100000,00000,0300,00004GROSS SALARIES
55574,B100000,00000,0400,00004ACCUMULA- TED COST
55574,B100000,00000,0500,00004SQUARE FEET
55574,B100000,00000,0600,00004POUNDS OF LAUNDRY
55574,B100000,00000,0700,00004HOURS OF SERVICE
55574,B100000,00000,0800,00004MEALS SERVED
55574,B100000,00000,0900,00004DIRECT HOU OF SERVICE
55574,B100000,00000,1000,00004COSTED REQUIS
55574,B100000,00000,1100,00004COSTED REQUIS
55574,B100000,00000,1200,00004TIME SPENT
55574,B100000,00000,1300,00004TIME SPENT
55574,B100000,00000,1350,00004TIME SPENT
55574,B100000,00000,1400,00004ASSIGNED TIME
55574,E10A180,00301,0100,02/02/1998
55574,E10A180,00301,0300,02/02/1998
55574,E10A180,00501,0100,11/30/1998
55574,E10A180,00501,0300,11/30/1998
55574,S000000,00100,0200,11/04/1998
55574,S200000,00100,0100,WOODBINE LANE
55574,S200000,00100,0300,RD #4
55574,S200000,00200,0100,DANVILLE
55574,S200000,00200,0200,PA
55574,S200000,00200,0300,17821
55574,S200000,00300,0100,MONTOUR
55574,S200000,00400,0100,GRANDVIEW HEALTH HOMES INC.-GV HOME
55574,S200000,00400,0200,395623
55574,S200000,00400,0300,01/04/1984
55574,S200000,00400,0500,O
55574,S200000,00600,0200,999999
55574,S200000,00600,0300,01/01/1984
55574,S200000,00600,0600,P
55574,S200000,01600,0100,Y
55574,S200000,02200,0100,Y
55581,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55581,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55581,A000000,00300,0000,00300EMPLOYEE BENEFITS
55581,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55581,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55581,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55581,A000000,00700,0000,00700HOUSEKEEPING
55581,A000000,00800,0000,00800DIETARY
55581,A000000,00900,0000,00900NURSING ADMINISTRATION
55581,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55581,A000000,01100,0000,01100PHARMACY
55581,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55581,A000000,01300,0000,01300SOCIAL SERVICE
55581,A000000,01350,0000,01500PATIENT ACITIVIES
55581,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55581,A000000,01600,0000,01600SKILLED NURSING FACILITY
55581,A000000,01800,0000,01800NURSING FACILITY
55581,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55581,A000000,02500,0000,02500PHYSICAL THERAPY
55581,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55581,A000000,02700,0000,02700SPEECH PATHOLOGY
55581,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55581,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55581,A000000,05000,0000,05000CORF
55581,A000000,05010,0000,05010CMHC
55581,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55581,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55581,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55581,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55581,A81000A,00100,0100,Y
55581,A81000B,00100,0300,ADMINISTRAVITE & GENERAL
55581,A81000C,00100,0100,A
55581,A81000C,00100,0200,GUARDIAN FOUNDATION
55581,A81000C,00100,0400,GUARDIAN FOUNDATION
55581,A81000C,00100,0600,HOME OFFICE
55581,B100000,00000,0100,00000SQUARE FEET
55581,B100000,00000,0200,00000NO STATIST ICS
55581,B100000,00000,0300,00000GROSS SALARIES
55581,B100000,00000,0400,00000ACCUM. COST
55581,B100000,00000,0500,00000SQUARE FEET
55581,B100000,00000,0600,00000POUNDS OF LAUNDRY
55581,B100000,00000,0700,00000SQ FEET (EXCL DIET
55581,B100000,00000,0800,00000PATIENT DAYS
55581,B100000,00000,0900,00000NO STATIST ICS
55581,B100000,00000,1000,00000PATIENT DAYS
55581,B100000,00000,1100,00000PATIENT DAYS
55581,B100000,00000,1200,00000NO STATIST ICS
55581,B100000,00000,1300,00000NO STATIST ICS
55581,B100000,00000,1350,00000PATIENT DAYS
55581,B100000,00000,1400,00000NO STATIST ICS
55581,E10A180,00301,0100,11/26/1997
55581,E10A180,00350,0100,05/30/1997
55581,E10A180,00350,0300,05/30/1997
55581,E10A180,00351,0300,11/26/1997
55581,E10A180,00501,0100,05/28/1998
55581,E10A180,00501,0300,05/28/1998
55581,S000000,00100,0200,05/04/1998
55581,S200000,00100,0100,ROAD #2  BOX 60
55581,S200000,00200,0100,WAYNEBURG
55581,S200000,00200,0200,PA
55581,S200000,00200,0300,15370
55581,S200000,00300,0100,GREENE
55581,S200000,00400,0100,ROLLING MEADOWS
55581,S200000,00400,0200,395624
55581,S200000,00400,0300,01/27/1995
55581,S200000,00400,0500,O
55581,S200000,01600,0100,Y
55590,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55590,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55590,A000000,00300,0000,00300EMPLOYEE BENEFITS
55590,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55590,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55590,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55590,A000000,00700,0000,00700HOUSEKEEPING
55590,A000000,00800,0000,00800DIETARY
55590,A000000,00900,0000,00900NURSING ADMINISTRATION
55590,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55590,A000000,01100,0000,01100PHARMACY
55590,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55590,A000000,01300,0000,01300SOCIAL SERVICE
55590,A000000,01350,0000,01500OTHER GENERAL SERVICES
55590,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55590,A000000,01600,0000,01600SKILLED NURSING FACILITY
55590,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
55590,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
55590,A000000,04750,0000,05100OTHER REIMBURSABLE COST
55590,A000000,05000,0000,05000CORF
55590,A000000,05010,0000,05010CMHC
55590,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55590,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55590,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55590,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
55590,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
55590,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55590,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
55590,B100000,00000,0100,00000(SQUARE FEET)
55590,B100000,00000,0200,00000(DOLLAR VALUE)
55590,B100000,00000,0300,00000(GROSS SALARIES)
55590,B100000,00000,0400,00000(ACCUM COST)
55590,B100000,00000,0500,00000(SQUARE FEET)
55590,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
55590,B100000,00000,0700,00000(SQUARE FEET)
55590,B100000,00000,0800,00000(MEALS SERVED)
55590,B100000,00000,0900,00000(TIME SPENT)
55590,B100000,00000,1000,00000(COSTED REQUIS)
55590,B100000,00000,1100,00000(COSTED REQUIS)
55590,B100000,00000,1200,00000(TIME SPENT)
55590,B100000,00000,1300,00000(TIME SPENT)
55590,B100000,00000,1350,00000(PATIENT DAYS)
55590,B100000,00000,1400,00000(ASSIGNED TIME)
55590,E10A180,00550,0100,06/01/1998
55590,S000000,00100,0200,05/14/1998
55590,S200000,00100,0100,2500 ADAMS AVENUE
55590,S200000,00200,0100,SCRANTON
55590,S200000,00200,0200,PA
55590,S200000,00200,0300,18509
55590,S200000,00300,0100,LACKAWANNA
55590,S200000,00400,0100,HOLY FAMILY RESIDENCE
55590,S200000,00400,0200,395625
55590,S200000,00400,0300,01/01/1977
55590,S200000,00400,0500,O
55590,S200000,01500,0100,Y
55590,S200000,02800,0100,Y
55599,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55599,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55599,A000000,00300,0000,00300EMPLOYEE BENEFITS
55599,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55599,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55599,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55599,A000000,00700,0000,00700HOUSEKEEPING
55599,A000000,00800,0000,00800DIETARY
55599,A000000,00900,0000,00900NURSING ADMINISTRATION
55599,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55599,A000000,01100,0000,01100PHARMACY
55599,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55599,A000000,01300,0000,01300SOCIAL SERVICE
55599,A000000,01350,0000,01500PATIENT ACTIVITIES
55599,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55599,A000000,01600,0000,01600SKILLED NURSING FACILITY
55599,A000000,01800,0000,01800NURSING FACILITY
55599,A000000,02100,0000,02100RADIOLOGY
55599,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55599,A000000,02500,0000,02500PHYSICAL THERAPY
55599,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55599,A000000,02700,0000,02700SPEECH PATHOLOGY
55599,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55599,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55599,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55599,A000000,05000,0000,05000CORF
55599,A000000,05010,0000,05010CMHC
55599,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55599,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55599,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55599,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
55599,B100000,00000,0100,00000SQUARE FEET
55599,B100000,00000,0200,00000
55599,B100000,00000,0300,00000GROSS SALARIES
55599,B100000,00000,0400,00000ACCUM. COST
55599,B100000,00000,0500,00000SQUARE FEET
55599,B100000,00000,0600,00000POUNDS OF LAUNDRY
55599,B100000,00000,0700,00000SQ FEET (EXCL DIET
55599,B100000,00000,0800,00000PATIENT DAYS
55599,B100000,00000,0900,00000
55599,B100000,00000,1000,00000COSTED REQUISITIO
55599,B100000,00000,1100,00000COSTED REQUISITIO
55599,B100000,00000,1200,00000
55599,B100000,00000,1300,00000SQUARE FEET
55599,B100000,00000,1350,00000TIME SPENT
55599,B100000,00000,1400,00000
55599,E10A180,00302,0100,11/07/1997
55599,E10A180,00350,0300,11/07/1997
55599,E10A180,00501,0100,06/25/1998
55599,E10A180,00501,0300,06/01/1998
55599,E10A180,00502,0100,03/15/1999
55599,E10A180,00503,0100,02/08/1999
55599,S000000,00100,0200,05/28/1998
55599,S200000,00100,0100,R.D. #5  BOX 42
55599,S200000,00200,0100,BROOKVILLE
55599,S200000,00200,0200,PA
55599,S200000,00200,0300,15825
55599,S200000,00300,0100,JEFFERSON
55599,S200000,00400,0100,JEFFERSON MANOR HEALTH CENTER
55599,S200000,00400,0200,395626
55599,S200000,00400,0300,01/01/1986
55599,S200000,00400,0500,O
55599,S200000,01600,0100,Y
55607,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55607,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55607,A000000,00300,0000,00300EMPLOYEE BENEFITS
55607,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55607,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55607,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55607,A000000,00700,0000,00700HOUSEKEEPING
55607,A000000,00800,0000,00800DIETARY
55607,A000000,00900,0000,00900NURSING ADMINISTRATION
55607,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55607,A000000,01100,0000,01100PHARMACY
55607,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55607,A000000,01300,0000,01300SOCIAL SERVICE
55607,A000000,01350,0000,01500PATIENT ACTIVITIES
55607,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55607,A000000,01600,0000,01600SKILLED NURSING FACILITY
55607,A000000,01800,0000,01800NURSING FACILITY
55607,A000000,02500,0000,02500PHYSICAL THERAPY
55607,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55607,A000000,02700,0000,02700SPEECH PATHOLOGY
55607,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55607,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55607,A000000,03001,0000,03001CLINITRON BEDS
55607,A000000,05000,0000,05000CORF
55607,A000000,05010,0000,05010CMHC
55607,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55607,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55607,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55607,A000000,05300,0000,05300INTEREST EXPENSE
55607,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55607,B100000,00000,0100,00000(SQUARE FEET)
55607,B100000,00000,0200,00000SQUARE FEET
55607,B100000,00000,0300,00000GROSS SALARIES
55607,B100000,00000,0400,00000(ACCUM COST)
55607,B100000,00000,0500,00000(SQUARE FEET)
55607,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
55607,B100000,00000,0700,00000(SQUARE FEET)
55607,B100000,00000,0800,00000(MEALS SERVED)
55607,B100000,00000,0900,00000(TIME SPENT)
55607,B100000,00000,1000,00000(COSTED REQUIS)
55607,B100000,00000,1100,00000(PATIENT DAYS)
55607,B100000,00000,1200,00000TIME SPENT
55607,B100000,00000,1300,00000(PATIENT DAYS)
55607,B100000,00000,1350,00000(PATIENT DAYS)
55607,B100000,00000,1400,00000ASSIGNED TIME
55607,E10A180,00301,0100,02/18/1998
55607,E10A180,00350,0100,02/18/1998
55607,E10A180,00501,0100,12/15/1998
55607,E10A180,00550,0100,01/14/2000
55607,E10A180,00550,0300,12/15/1998
55607,E10A180,00551,0300,01/14/2000
55607,S000000,00100,0200,11/30/1998
55607,S200000,00100,0100,4712-16 CHESTER AVENUE
55607,S200000,00200,0100,PHILADELPHIA
55607,S200000,00200,0200,PA
55607,S200000,00200,0300,19143
55607,S200000,00300,0100,PHILADELPHIA
55607,S200000,00400,0100,PARK PLEASANT  INC.
55607,S200000,00400,0200,395628
55607,S200000,00400,0300,07/01/1984
55607,S200000,00400,0500,O
55607,S200000,00400,0600,O
55607,S200000,00600,0200,395628
55607,S200000,00600,0300,07/01/1984
55607,S200000,00600,0600,P
55607,S200000,01600,0100,Y
55619,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55619,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55619,A000000,00300,0000,00300EMPLOYEE BENEFITS
55619,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55619,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55619,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55619,A000000,00700,0000,00700HOUSEKEEPING
55619,A000000,00800,0000,00800DIETARY
55619,A000000,00900,0000,00900NURSING ADMINISTRATION
55619,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55619,A000000,01100,0000,01100PHARMACY
55619,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55619,A000000,01300,0000,01300SOCIAL SERVICE
55619,A000000,01350,0000,01500ACTIVITIES
55619,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55619,A000000,01600,0000,01600SKILLED NURSING FACILITY
55619,A000000,01800,0000,01800NURSING FACILITY
55619,A000000,01810,0000,01810ICF/MR
55619,A000000,01900,0000,01900OTHER LONG TERM CARE
55619,A000000,02100,0000,02100RADIOLOGY
55619,A000000,02500,0000,02500PHYSICAL THERAPY
55619,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55619,A000000,02700,0000,02700SPEECH PATHOLOGY
55619,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55619,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55619,A000000,03050,0000,03300RESTORATIVE THERAPY
55619,A000000,03550,0000,03550FQHC
55619,A000000,05000,0000,05000CORF
55619,A000000,05010,0000,05010CMHC
55619,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55619,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55619,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55619,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
55619,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
55619,B100000,00000,0100,00000SQUARE FEET
55619,B100000,00000,0200,00000NO STATIST ICS
55619,B100000,00000,0300,00000GROSS SALARY
55619,B100000,00000,0400,00000ACCUM. COST
55619,B100000,00000,0500,00000SQUARE FEET
55619,B100000,00000,0600,00000POUNDS OF LAUNDRY
55619,B100000,00000,0700,00000SQ FT E XC DIETARY
55619,B100000,00000,0800,00000MEALS SERVED
55619,B100000,00000,0900,00000NO STATIST ICS
55619,B100000,00000,1000,00000NO STATIST ICS
55619,B100000,00000,1100,00000NO STATIST ICS
55619,B100000,00000,1200,00000NO STATIST ICS
55619,B100000,00000,1300,00000NO STATIST ICS
55619,B100000,00000,1350,00000
55619,B100000,00000,1400,00000NO STATIST ICS
55619,E10A180,00301,0100,02/23/1998
55619,E10A180,00350,0300,02/23/1998
55619,E10A180,00501,0300,12/02/1998
55619,E10A180,00550,0100,12/02/1998
55619,S000000,00100,0200,11/30/1998
55619,S200000,00100,0100,207 WEST SUMMIT STREET
55619,S200000,00200,0100,SOUDERTON
55619,S200000,00200,0200,PA
55619,S200000,00200,0300,18964
55619,S200000,00300,0100,MONTGOMERY
55619,S200000,00400,0100,SOUDERTON MENNONITE HOMES
55619,S200000,00400,0200,395634
55619,S200000,00400,0300,04/01/1984
55619,S200000,00400,0500,O
55619,S200000,01500,0100,Y
55619,S200000,02800,0100,Y
55627,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55627,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55627,A000000,00300,0000,00300EMPLOYEE BENEFITS
55627,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55627,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55627,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55627,A000000,00700,0000,00700HOUSEKEEPING
55627,A000000,00800,0000,00800DIETARY
55627,A000000,00900,0000,00900NURSING ADMINISTRATION
55627,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55627,A000000,01100,0000,01100PHARMACY
55627,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55627,A000000,01300,0000,01300SOCIAL SERVICE
55627,A000000,01350,0000,01500RECREATIONAL THERAPY
55627,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55627,A000000,01600,0000,01600SKILLED NURSING FACILITY
55627,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55627,A000000,02500,0000,02500PHYSICAL THERAPY
55627,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55627,A000000,02700,0000,02700SPEECH PATHOLOGY
55627,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55627,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55627,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55627,A000000,05000,0000,05000CORF
55627,A000000,05010,0000,05010CMHC
55627,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55627,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55627,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55627,A000000,06150,0000,06300OTHER NONREIMBURSABLE
55627,A81000A,00100,0100,Y
55627,A81000B,00100,0300,TO ADJUST HOME OFFICE EXP
55627,A81000C,00100,0100,B
55627,A81000C,00100,0200,LWS OF NEPA
55627,A81000C,00100,0400,ST. LUKE MANOR
55627,A81000C,00100,0600,MANAGEMENT SVCS
55627,B100000,00000,0100,00000(SQUARE FEET)
55627,B100000,00000,0200,00000(DOLLAR VA OR SQ.FEET
55627,B100000,00000,0300,00000(GROSS SALARIES)
55627,B100000,00000,0400,00000(ACCUMULA- TED COST)
55627,B100000,00000,0500,00000(SQUARE FEET)
55627,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
55627,B100000,00000,0700,00000(HOURS OF SERVICE)
55627,B100000,00000,0800,00000(MEALS SERVED)
55627,B100000,00000,0900,00000(DIRECT HO OF SERVICE
55627,B100000,00000,1000,00000(COSTED REQUIS)
55627,B100000,00000,1100,00000(COSTED REQUIS)
55627,B100000,00000,1200,00000(TIME SPENT)
55627,B100000,00000,1300,00000(TIME SPENT)
55627,B100000,00000,1350,00000(OTHER)
55627,B100000,00000,1400,00000(ASSIGNED TIME)
55627,E10A180,00301,0100,03/31/1998
55627,E10A180,00350,0100,05/29/1997
55627,E10A180,00351,0300,03/31/1998
55627,E10A180,00501,0100,05/29/1998
55627,E10A180,00550,0300,05/29/1998
55627,S000000,00100,0200,05/29/1998
55627,S200000,00100,0100,1911 EAST BROAD STREET
55627,S200000,00200,0100,HAZLETON
55627,S200000,00200,0200,PA
55627,S200000,00200,0300,18201
55627,S200000,00300,0100,LUZERNE
55627,S200000,00400,0100,LWS ST. LUKE MANOR
55627,S200000,00400,0200,395636
55627,S200000,00400,0300,08/01/1984
55627,S200000,00400,0500,O
55627,S200000,01500,0100,Y
55627,S200000,02200,0100,Y
55627,S200000,02800,0100,Y
55638,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55638,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55638,A000000,00300,0000,00300EMPLOYEE BENEFITS
55638,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55638,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55638,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55638,A000000,00700,0000,00700HOUSEKEEPING
55638,A000000,00800,0000,00800DIETARY
55638,A000000,00900,0000,00900NURSING ADMINISTRATION
55638,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55638,A000000,01100,0000,01100PHARMACY
55638,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55638,A000000,01300,0000,01300SOCIAL SERVICE
55638,A000000,01350,0000,01500PATIENT ACTIVITIES
55638,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55638,A000000,01600,0000,01600SKILLED NURSING FACILITY
55638,A000000,01800,0000,01800NURSING FACILITY
55638,A000000,01810,0000,01810ICF/MR
55638,A000000,02500,0000,02500PHYSICAL THERAPY
55638,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55638,A000000,02700,0000,02700SPEECH PATHOLOGY
55638,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55638,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55638,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
55638,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
55638,A000000,03550,0000,03550FQHC
55638,A000000,04750,0000,05100OTHER REIMBURSABLE COST
55638,A000000,05000,0000,05000CORF
55638,A000000,05010,0000,05010CMHC
55638,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55638,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55638,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55638,A000000,05300,0000,05300INTEREST EXPENSE
55638,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
55638,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55638,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
55638,A81000A,00100,0100,Y
55638,A81000B,00100,0300,INTEREST EXPENSE
55638,A81000C,00100,0100,B
55638,A81000C,00100,0400,VALLEY CARE ASSOCIATION
55638,A81000C,00100,0600,PARENT COMPANY
55638,B100000,00000,0100,00000SQUARE FEET
55638,B100000,00000,0200,00000SQUARE FEET
55638,B100000,00000,0300,00000GROSS SALARIES
55638,B100000,00000,0400,00000ACCUM. COST
55638,B100000,00000,0500,00000SQUARE FEET
55638,B100000,00000,0600,00000POUNDS OF LAUNDRY
55638,B100000,00000,0700,00000SQUARE FEET
55638,B100000,00000,0800,00000MEALS SERVED
55638,B100000,00000,0900,00000DIRECT FTS
55638,B100000,00000,1000,00000COSTED REQUIS.
55638,B100000,00000,1100,00000COSTED REQUIS.
55638,B100000,00000,1200,00000GROSS CHARGES
55638,B100000,00000,1300,00000TIME SPENT
55638,B100000,00000,1350,00000PATIENT DAYS
55638,B100000,00000,1400,00000ASSIGNED TIME
55638,E10A180,00301,0100,03/05/1998
55638,E10A180,00350,0100,02/05/1998
55638,E10A180,00501,0100,01/06/1999
55638,E10A180,00501,0300,01/06/1999
55638,E10A180,00550,0100,04/17/2000
55638,E10A180,00550,0300,04/17/2000
55638,S000000,00100,0200,11/27/1998
55638,S200000,00100,0100,1190 MERRIMAN ROAD
55638,S200000,00200,0100,SEWICKLEY
55638,S200000,00200,0200,PA
55638,S200000,00200,0300,15143
55638,S200000,00300,0100,ALLEGHENY
55638,S200000,00400,0100,VALLEY CARE NURSING HOME
55638,S200000,00400,0200,395638
55638,S200000,00400,0300,03/09/1984
55638,S200000,00400,0500,O
55638,S200000,00600,0200,395638
55638,S200000,00600,0300,03/09/1984
55638,S200000,01600,0100,Y
55638,S200000,02200,0100,Y
55648,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55648,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55648,A000000,00300,0000,00300EMPLOYEE BENEFITS
55648,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55648,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55648,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55648,A000000,00700,0000,00700HOUSEKEEPING
55648,A000000,00800,0000,00800DIETARY
55648,A000000,00900,0000,00900NURSING ADMINISTRATION
55648,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55648,A000000,01100,0000,01100PHARMACY
55648,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55648,A000000,01300,0000,01300SOCIAL SERVICE
55648,A000000,01350,0000,01500RECREATION THERAPY
55648,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55648,A000000,01600,0000,01600SKILLED NURSING FACILITY
55648,A000000,01810,0000,01810ICF/MR
55648,A000000,02100,0000,02100RADIOLOGY
55648,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55648,A000000,02500,0000,02500PHYSICAL THERAPY
55648,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55648,A000000,02700,0000,02700SPEECH PATHOLOGY
55648,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55648,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55648,A000000,03050,0000,03300ENTERALS
55648,A000000,03400,0000,03400CLINIC
55648,A000000,03550,0000,03550FQHC
55648,A000000,04750,0000,05100PHARMACY CENTRAL
55648,A000000,05000,0000,05000CORF
55648,A000000,05010,0000,05010CMHC
55648,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55648,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55648,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55648,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55648,B100000,00000,0100,00000SQUARE FEET
55648,B100000,00000,0200,00000SQUARE FEET
55648,B100000,00000,0300,00000GROSS SALARIES
55648,B100000,00000,0400,00000ACCUM COST
55648,B100000,00000,0500,00000SQUARE FEET
55648,B100000,00000,0600,00000POUNDS OF LAUNDRY
55648,B100000,00000,0700,00000SQUARE FOOT
55648,B100000,00000,0800,00000MEALS SERVED
55648,B100000,00000,0900,00000DIRECT NRSG HRS
55648,B100000,00000,1000,00000COSTED REQUIS
55648,B100000,00000,1100,00000COSTED REQUIS
55648,B100000,00000,1200,00000TIME SPENT
55648,B100000,00000,1300,00000TIME SPENT
55648,B100000,00000,1350,00000TIME
55648,B100000,00000,1400,00000ASSIGNED TIME
55648,E10A180,00303,0100,06/06/1997
55648,E10A180,00303,0300,06/06/1997
55648,E10A180,00501,0100,06/05/1998
55648,E10A180,00501,0300,06/05/1998
55648,E10A180,00502,0300,08/28/1999
55648,E10A180,00550,0100,08/25/1999
55648,S000000,00100,0200,05/29/1998
55648,S200000,00100,0100,100 NINTH AVENUE
55648,S200000,00200,0100,PITTSBURGH
55648,S200000,00200,0200,PA
55648,S200000,00200,0300,15132
55648,S200000,00300,0100,ALLEGHENY
55648,S200000,00400,0100,MCKEESPORT
55648,S200000,00400,0200,395640
55648,S200000,00400,0300,01/27/1984
55648,S200000,00400,0500,O
55648,S200000,01500,0100,Y
55648,S200000,02200,0100,Y
55648,S200000,02800,0100,Y
55660,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55660,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55660,A000000,00300,0000,00300EMPLOYEE BENEFITS
55660,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55660,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55660,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55660,A000000,00700,0000,00700HOUSEKEEPING
55660,A000000,00800,0000,00800DIETARY
55660,A000000,00900,0000,00900NURSING ADMINISTRATION
55660,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55660,A000000,01100,0000,01100PHARMACY
55660,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55660,A000000,01300,0000,01300SOCIAL SERVICE
55660,A000000,01350,0000,01500RECREATION THERAPY
55660,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55660,A000000,01600,0000,01600SKILLED NURSING FACILITY
55660,A000000,02100,0000,02100RADIOLOGY
55660,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55660,A000000,02500,0000,02500PHYSICAL THERAPY
55660,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55660,A000000,02700,0000,02700SPEECH PATHOLOGY
55660,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55660,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55660,A000000,03050,0000,03300ENTERALS
55660,A000000,03400,0000,03400CLINIC
55660,A000000,04750,0000,05100PHARMACY CENTRAL
55660,A000000,05000,0000,05000CORF
55660,A000000,05010,0000,05010CMHC
55660,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55660,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55660,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55660,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55660,B100000,00000,0100,00000SQUARE FEET
55660,B100000,00000,0200,00000SQUARE FEET
55660,B100000,00000,0300,00000GROSS SALARIES
55660,B100000,00000,0400,00000ACCUM COST
55660,B100000,00000,0500,00000SQUARE FEET
55660,B100000,00000,0600,00000POUNDS OF LAUNDRY
55660,B100000,00000,0700,00000SQUARE FOOT
55660,B100000,00000,0800,00000MEALS SERVED
55660,B100000,00000,0900,00000DIRECT NRSG HRS
55660,B100000,00000,1000,00000COSTED REQUIS
55660,B100000,00000,1100,00000COSTED REQUIS
55660,B100000,00000,1200,00000TIME SPENT
55660,B100000,00000,1300,00000TIME SPENT
55660,B100000,00000,1350,00000TIME SPENT
55660,B100000,00000,1400,00000ASSIGNED TIME
55660,E10A180,00303,0100,06/06/1997
55660,E10A180,00303,0300,06/06/1997
55660,E10A180,00501,0100,06/01/1998
55660,E10A180,00501,0300,06/01/1998
55660,E10A180,00502,0300,09/08/1999
55660,E10A180,00550,0100,09/08/1999
55660,S000000,00100,0200,05/29/1998
55660,S200000,00100,0100,955 RIVERMONT DRIVE
55660,S200000,00200,0100,PITTSBURGH
55660,S200000,00200,0200,PA
55660,S200000,00200,0300,15207
55660,S200000,00300,0100,ALLEGHENY
55660,S200000,00400,0100,GLEN HAZEL
55660,S200000,00400,0200,395643
55660,S200000,00400,0300,02/15/1984
55660,S200000,00400,0500,O
55660,S200000,01500,0100,Y
55660,S200000,02800,0100,Y
55670,S000000,00100,0200,07/15/1997
55671,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55671,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55671,A000000,00300,0000,00300EMPLOYEE BENEFITS
55671,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55671,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55671,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55671,A000000,00700,0000,00700HOUSEKEEPING
55671,A000000,00800,0000,00800DIETARY
55671,A000000,00900,0000,00900NURSING ADMINISTRATION
55671,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55671,A000000,01100,0000,01100PHARMACY
55671,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55671,A000000,01300,0000,01300SOCIAL SERVICE
55671,A000000,01301,0000,01301RESIDENT SERVICES
55671,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55671,A000000,01600,0000,01600SKILLED NURSING FACILITY
55671,A000000,02500,0000,02500PHYSICAL THERAPY
55671,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55671,A000000,02700,0000,02700SPEECH PATHOLOGY
55671,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55671,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55671,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55671,A000000,05000,0000,05000CORF
55671,A000000,05010,0000,05010CMHC
55671,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55671,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55671,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55671,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55671,A81000A,00100,0100,Y
55671,A81000B,00100,0300,HOME OFFICE COSTS-OPERATING
55671,A81000B,00200,0300,MANAGEMENT FEES
55671,A81000B,00300,0300,HOME OFFICE-CAPITAL
55671,A81000B,00400,0300,FACILITY RENT
55671,A81000B,00500,0300,DEPRECIATION AND INTEREST
55671,A81000C,00100,0100,B
55671,A81000C,00100,0400,BALANCED CARE
55671,A81000C,00100,0600,HEALTHCARE
55671,B100000,00000,0100,00000(SQUARE FEET)
55671,B100000,00000,0200,00000(SQUARE FEET)
55671,B100000,00000,0300,00000(GROSS SALARIES)
55671,B100000,00000,0400,00000(ACCUM. COST)
55671,B100000,00000,0500,00000(SQUARE FEET)
55671,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
55671,B100000,00000,0700,00000(SQUARE FEET)
55671,B100000,00000,0800,00000(MEALS SERVED)
55671,B100000,00000,0900,00000(DIRECT NRSG HRS)
55671,B100000,00000,1000,00000(COSTED REQUIS)
55671,B100000,00000,1100,00000(COSTED REQUIS.)
55671,B100000,00000,1200,00000(TIME SPENT)
55671,B100000,00000,1300,00000(TIME SPENT)
55671,B100000,00000,1301,00000(PATIENT DAYS)
55671,B100000,00000,1400,00000(ASSIGNED TIME)
55671,E10A180,00550,0100,12/01/1997
55671,E10A180,00550,0300,12/01/1997
55671,S000000,00100,0200,11/25/1997
55671,S200000,00100,0100,STURGES ROAD
55671,S200000,00200,0100,PECKVILLE
55671,S200000,00200,0200,PA
55671,S200000,00200,0300,18452-0160
55671,S200000,00300,0100,LACKANANNA
55671,S200000,00400,0100,BLAKELY PINE CARE CENTER  INC.
55671,S200000,00400,0200,395644
55671,S200000,00400,0300,03/20/1992
55671,S200000,00400,0500,P
55671,S200000,01500,0100,Y
55671,S200000,01900,0100,VOLUNTARY NON PROFIT
55671,S200000,02200,0100,Y
55671,S200000,04300,0100,Y
55672,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55672,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55672,A000000,00300,0000,00300EMPLOYEE BENEFITS
55672,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55672,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55672,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55672,A000000,00700,0000,00700HOUSEKEEPING
55672,A000000,00800,0000,00800DIETARY
55672,A000000,00900,0000,00900NURSING ADMINISTRATION
55672,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55672,A000000,01100,0000,01100PHARMACY
55672,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55672,A000000,01300,0000,01300SOCIAL SERVICE
55672,A000000,01301,0000,01301RESIDENT SERVICES
55672,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55672,A000000,01600,0000,01600SKILLED NURSING FACILITY
55672,A000000,02500,0000,02500PHYSICAL THERAPY
55672,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55672,A000000,02700,0000,02700SPEECH PATHOLOGY
55672,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55672,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55672,A000000,05000,0000,05000CORF
55672,A000000,05010,0000,05010CMHC
55672,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55672,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55672,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55672,A000000,05300,0000,05300INTEREST EXPENSE
55672,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55672,A81000A,00100,0100,Y
55672,A81000B,00100,0300,HOME OFFICE - OPERATING
55672,A81000B,00200,0300,MANAGEMENT FEES
55672,A81000B,00300,0300,HOME OFFICE - CAPITAL
55672,A81000B,00400,0300,FACILITY RENT
55672,A81000B,00500,0300,DEPRECIATION AND INTEREST
55672,A81000C,00100,0100,B
55672,A81000C,00100,0400,BALANCED CARE
55672,A81000C,00100,0600,HEALTHCARE
55672,B100000,00000,0100,00000SQUARE FEET
55672,B100000,00000,0200,00000SQUARE FEET
55672,B100000,00000,0300,00000GROSS SALARIES
55672,B100000,00000,0400,00000ACCUM. COST
55672,B100000,00000,0500,00000SQUARE FEET
55672,B100000,00000,0600,00000PATIENT DAYS
55672,B100000,00000,0700,00000SQUARE FEE
55672,B100000,00000,0800,00000MEALS SERVED
55672,B100000,00000,0900,00000DIRECT NRSG HRS
55672,B100000,00000,1000,00000COSTED REQUIS.
55672,B100000,00000,1100,00000COSTED REQUIS.
55672,B100000,00000,1200,00000TIME SPENT
55672,B100000,00000,1300,00000TIME SPENT
55672,B100000,00000,1301,00000PATIENT DAYS
55672,B100000,00000,1400,00000ASSIGNED TIME
55672,E10A180,00501,0100,11/30/1998
55672,E10A180,00550,0300,11/30/1998
55672,E10A180,00551,0100,10/20/1999
55672,E10A180,00551,0300,10/20/1999
55672,S000000,00100,0200,11/30/1998
55672,S200000,00100,0100,STURGES ROAD
55672,S200000,00200,0100,PECKVILLE
55672,S200000,00200,0200,PA
55672,S200000,00200,0300,18452
55672,S200000,00300,0100,LACKANANNA
55672,S200000,00400,0100,B.C.C. AT BLAKELY  INC.
55672,S200000,00400,0200,395644
55672,S200000,00400,0300,03/20/1992
55672,S200000,00400,0500,O
55672,S200000,01500,0100,Y
55672,S200000,02200,0100,Y
55689,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55689,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55689,A000000,00300,0000,00300EMPLOYEE BENEFITS
55689,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55689,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55689,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55689,A000000,00700,0000,00700HOUSEKEEPING
55689,A000000,00800,0000,00800DIETARY
55689,A000000,00900,0000,00900NURSING ADMINISTRATION
55689,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55689,A000000,01100,0000,01100PHARMACY
55689,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55689,A000000,01300,0000,01300SOCIAL SERVICE
55689,A000000,01301,0000,01301ACTIVITIES
55689,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55689,A000000,01600,0000,01600SKILLED NURSING FACILITY
55689,A000000,01800,0000,01800NURSING FACILITY
55689,A000000,02100,0000,02100RADIOLOGY
55689,A000000,02300,0000,02300INTRAVENOUS THERAPY
55689,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55689,A000000,02500,0000,02500PHYSICAL THERAPY
55689,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55689,A000000,02700,0000,02700SPEECH PATHOLOGY
55689,A000000,02800,0000,02800ELECTROCARDIOLOGY
55689,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55689,A000000,03001,0000,03001PNEUMOCCAL
55689,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55689,A000000,05000,0000,05000CORF
55689,A000000,05010,0000,05010CMHC
55689,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55689,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55689,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55689,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
55689,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55689,A000000,06101,0000,06101RESIDENTIAL LIVING
55689,A000000,06102,0000,06102LEARNING TREE
55689,A000000,06103,0000,06103ST NON REIM
55689,A81000A,00100,0100,Y
55689,A81000B,00100,0300,MANAGEMENT FEES
55689,A81000C,00100,0100,B
55689,A81000C,00100,0200,GETTYSBURG LUTH
55689,A81000C,00100,0400,LSS-SCPA
55689,A81000C,00100,0600,MANAGEMENT SERV
55689,B100000,00000,0100,00003SQUARE FEET
55689,B100000,00000,0200,00003SQUARE FEET
55689,B100000,00000,0300,00003GROSS SALARIES
55689,B100000,00000,0400,00003ACCUMULA- TED COST
55689,B100000,00000,0500,00003SQUARE FEET
55689,B100000,00000,0600,00003POUNDS OF LAUNDRY
55689,B100000,00000,0700,00003HOURS OF SERVICE
55689,B100000,00000,0800,00003MEALS SERVED
55689,B100000,00000,0900,00003DIRECT HOU OF SERVICE
55689,B100000,00000,1000,00003COSTED REQUIS
55689,B100000,00000,1100,00003COSTED REQUIS
55689,B100000,00000,1200,00003TIME SPENT
55689,B100000,00000,1300,00003TIME SPENT
55689,B100000,00000,1301,00003TIME SPENT
55689,B100000,00000,1400,00003ASSIGNED TIME
55689,E10A180,00301,0100,07/10/1997
55689,E10A180,00301,0300,07/10/1997
55689,E10A180,00501,0100,07/15/1998
55689,E10A180,00501,0300,06/10/1998
55689,E10A180,00502,0100,06/10/1998
55689,E10A180,00502,0300,07/15/1998
55689,E10A180,00550,0100,09/24/1999
55689,E10A180,00550,0300,09/24/1999
55689,S000000,00100,0200,06/08/1998
55689,S200000,00100,0100,1075 OLD GETTYSBURG ROAD
55689,S200000,00200,0100,GETTYSBURG
55689,S200000,00200,0200,PA
55689,S200000,00200,0300,17325
55689,S200000,00300,0100,ADAMS
55689,S200000,00400,0100,GETTYSBURG LUTHERAN RETIREMENT VILLA
55689,S200000,00400,0200,395647
55689,S200000,00400,0300,06/01/1984
55689,S200000,00400,0500,O
55689,S200000,00600,0200,395647
55689,S200000,00600,0300,01/01/1979
55689,S200000,00600,0600,P
55689,S200000,01500,0100,Y
55689,S200000,01600,0100,Y
55689,S200000,02800,0100,Y
55713,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55713,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55713,A000000,00300,0000,00300EMPLOYEE BENEFITS
55713,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55713,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55713,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55713,A000000,00700,0000,00700HOUSEKEEPING
55713,A000000,00800,0000,00800DIETARY
55713,A000000,00900,0000,00900NURSING ADMINISTRATION
55713,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55713,A000000,01100,0000,01100PHARMACY
55713,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55713,A000000,01300,0000,01300SOCIAL SERVICE
55713,A000000,01350,0000,01500PATIENT ACTIVITIES
55713,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55713,A000000,01600,0000,01600SKILLED NURSING FACILITY
55713,A000000,01800,0000,01800NURSING FACILITY
55713,A000000,01810,0000,01810ICF/MR
55713,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55713,A000000,02500,0000,02500PHYSICAL THERAPY
55713,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55713,A000000,02700,0000,02700SPEECH PATHOLOGY
55713,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55713,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55713,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
55713,A000000,03550,0000,03550FQHC
55713,A000000,05000,0000,05000CORF
55713,A000000,05010,0000,05010CMHC
55713,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55713,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55713,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55713,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
55713,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55713,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
55713,A81000A,00100,0100,Y
55713,A81000B,00100,0300,MANAGEMENT FEE
55713,A81000B,00200,0300,INTEREST LTD
55713,A81000B,00300,0300,GENERAL PARTNERS FEES
55713,A81000B,00400,0300,INTEREST EXPENSE
55713,A81000B,00500,0300,SEMINAR EXPENSE
55713,A81000B,00600,0300,PURCHASED SERVICES
55713,A81000B,00700,0300,TELEPHONE EXPENSE
55713,A81000C,00100,0100,A
55713,A81000C,00100,0200,GERALD SWENDSEN
55713,A81000C,00100,0400,ENTRO CORP
55713,A81000C,00200,0100,A
55713,A81000C,00200,0200,MARILYN SWENDSEN
55713,A81000C,00200,0400,ENTRO CORP
55713,A81000C,00300,0100,A
55713,A81000C,00300,0200,GERALD SWENDSEN
55713,A81000C,00300,0400,GENERAL PARTNER
55713,A81000C,00400,0100,A
55713,A81000C,00400,0200,MARILYN SWENDSEN
55713,A81000C,00400,0400,GENERAL PARTNER
55713,A81000C,00500,0100,A
55713,A81000C,00500,0200,MELVIN SWENDSEN
55713,A81000C,00500,0400,GENERAL PARTNER
55713,A81000C,00600,0100,A
55713,A81000C,00600,0200,BIRCHWOOD CARE CORP
55713,A81000C,00600,0400,GENERAL PARTNER
55713,A81000C,00700,0100,A
55713,A81000C,00700,0200,GERALD SWENDSEN
55713,A81000C,00700,0400,SWENDSEN ENGINEERING
55713,B100000,00000,0100,00000SQUARE FEET
55713,B100000,00000,0200,00000NO STATIST ICS
55713,B100000,00000,0300,00000GROSS SALARY
55713,B100000,00000,0400,00000ACCUM. COST
55713,B100000,00000,0500,00000SQUARE FEET
55713,B100000,00000,0600,00000POUNDS OF LAUNDRY
55713,B100000,00000,0700,00000SQ FEET EXCL DIET
55713,B100000,00000,0800,00000MEALS SERVED
55713,B100000,00000,0900,00000NO STATIST ICS
55713,B100000,00000,1000,00000PATIENT DAYS
55713,B100000,00000,1100,00000PATIENT DAYS
55713,B100000,00000,1200,00000NO STATIST ICS
55713,B100000,00000,1300,00000NO STATIST ICS
55713,B100000,00000,1350,00000TIME SPENT
55713,B100000,00000,1400,00000NO STATIST ICS
55713,E10A180,00301,0100,05/19/1997
55713,E10A180,00302,0100,06/23/1997
55713,E10A180,00350,0300,05/19/1997
55713,E10A180,00351,0300,06/23/1997
55713,E10A180,00501,0100,08/19/1998
55713,E10A180,00501,0300,08/19/1998
55713,E10A180,00502,0100,10/11/1999
55713,E10A180,00502,0300,10/11/1999
55713,E10A180,00550,0100,05/18/1999
55713,E10A180,00550,0300,05/18/1999
55713,S000000,00100,0200,05/20/1998
55713,S200000,00100,0100,395 EAST MIDDLE ROAD
55713,S200000,00200,0100,NANTICOKE
55713,S200000,00200,0200,PA
55713,S200000,00200,0300,18634
55713,S200000,00300,0100,LUZERNE
55713,S200000,00400,0100,BIRCHWOOD NURSING AND REHAB CENTER
55713,S200000,00400,0200,395651
55713,S200000,00400,0300,07/01/1989
55713,S200000,00400,0500,O
55713,S200000,01600,0100,Y
55723,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55723,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55723,A000000,00300,0000,00300EMPLOYEE BENEFITS
55723,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55723,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55723,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55723,A000000,00700,0000,00700HOUSEKEEPING
55723,A000000,00800,0000,00800DIETARY
55723,A000000,00900,0000,00900NURSING ADMINISTRATION
55723,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55723,A000000,01100,0000,01100PHARMACY
55723,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55723,A000000,01300,0000,01300SOCIAL SERVICE
55723,A000000,01350,0000,01500RECREATIONAL THERAPY
55723,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55723,A000000,01600,0000,01600SKILLED NURSING FACILITY
55723,A000000,01800,0000,01800NURSING FACILITY
55723,A000000,02100,0000,02100RADIOLOGY
55723,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55723,A000000,02500,0000,02500PHYSICAL THERAPY
55723,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55723,A000000,02700,0000,02700SPEECH PATHOLOGY
55723,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55723,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55723,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55723,A000000,05000,0000,05000CORF
55723,A000000,05010,0000,05010CMHC
55723,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55723,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55723,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55723,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55723,A000000,06150,0000,06300OTHER NONREIMBURSABLE
55723,A81000A,00100,0100,Y
55723,A81000B,00100,0300,THERAPY SERVICES
55723,A81000B,00200,0300,NURSING SERVICES
55723,A81000B,00300,0300,DIETARY/HSKG SUPPLIES
55723,A81000B,00400,0300,MAINTENANCE SUPPLIES
55723,A81000B,00500,0300,STORAGE RENTAL
55723,A81000C,00100,0100,A
55723,A81000C,00100,0200,CLR FLD AR HLTH
55723,A81000C,00100,0400,CLEAR-CARE CORP
55723,A81000C,00100,0600,HEALTH CORP
55723,A81000C,00200,0100,A
55723,A81000C,00200,0200,CLR FLD AR HLTH
55723,A81000C,00200,0400,CLEAR-CARE CORP
55723,A81000C,00200,0600,HEALTH CORP.
55723,A81000C,00300,0100,A
55723,A81000C,00300,0200,HENRY PETERSON
55723,A81000C,00300,0400,CLR FLD WHOLE
55723,A81000C,00300,0600,WHOLESALE PAPER
55723,A81000C,00400,0100,A
55723,A81000C,00400,0200,MAURICE LEZZER
55723,A81000C,00400,0400,LEZZERS LUMBER
55723,A81000C,00400,0600,LUMBER CO.
55723,A81000C,00500,0100,A
55723,A81000C,00500,0200,JOHN F. BEARD
55723,A81000C,00500,0400,U-STOR-IT
55723,A81000C,00500,0600,STORAGE RENTAL
55723,B100000,00000,0100,00000(SQUARE FEET)
55723,B100000,00000,0200,00000(DOLLAR VA OR SQ.FEET
55723,B100000,00000,0300,00000(GROSS SALARIES)
55723,B100000,00000,0400,00000(ACCUMULA- TED COST)
55723,B100000,00000,0500,00000(SQUARE FEET)
55723,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
55723,B100000,00000,0700,00000(HOURS OF SERVICE)
55723,B100000,00000,0800,00000(MEALS SERVED)
55723,B100000,00000,0900,00000(DIRECT HO OF SERVICE
55723,B100000,00000,1000,00000(COSTED REQUIS)
55723,B100000,00000,1100,00000(COSTED REQUIS)
55723,B100000,00000,1200,00000(TIME SPENT)
55723,B100000,00000,1300,00000(TIME SPENT)
55723,B100000,00000,1350,00000(OTHER)
55723,B100000,00000,1400,00000(ASSIGNED TIME)
55723,E10A180,00501,0100,06/26/1998
55723,E10A180,00501,0300,06/26/1998
55723,S000000,00100,0200,05/04/1998
55723,S200000,00100,0100,MCNAUL STREET
55723,S200000,00200,0100,CURWENSVILLE
55723,S200000,00200,0200,PA
55723,S200000,00200,0300,16833
55723,S200000,00300,0100,CLEARFIELD
55723,S200000,00400,0100,CURWENSVILLE NURSING HOME
55723,S200000,00400,0200,395652
55723,S200000,00400,0300,05/07/1984
55723,S200000,00400,0500,O
55723,S200000,00600,0200,395652
55723,S200000,00600,0300,05/07/1984
55723,S200000,00600,0600,P
55723,S200000,01600,0100,Y
55723,S200000,02200,0100,Y
55736,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55736,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55736,A000000,00300,0000,00300EMPLOYEE BENEFITS
55736,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55736,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55736,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55736,A000000,00700,0000,00700HOUSEKEEPING
55736,A000000,00800,0000,00800DIETARY
55736,A000000,00900,0000,00900NURSING ADMINISTRATION
55736,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55736,A000000,01100,0000,01100PHARMACY
55736,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55736,A000000,01300,0000,01300SOCIAL SERVICE
55736,A000000,01350,0000,01500ACTIVITIES
55736,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55736,A000000,01600,0000,01600SKILLED NURSING FACILITY
55736,A000000,01800,0000,01800NURSING FACILITY
55736,A000000,01810,0000,01810ICF/MR
55736,A000000,02100,0000,02100RADIOLOGY
55736,A000000,02200,0000,02200LABORATORY
55736,A000000,02300,0000,02300INTRAVENOUS THERAPY
55736,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55736,A000000,02500,0000,02500PHYSICAL THERAPY
55736,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55736,A000000,02700,0000,02700SPEECH PATHOLOGY
55736,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55736,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55736,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
55736,A000000,03550,0000,03550FQHC
55736,A000000,05000,0000,05000CORF
55736,A000000,05010,0000,05010CMHC
55736,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55736,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55736,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55736,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55736,A81000A,00100,0100,Y
55736,A81000B,00100,0300,ADMIN & GENERAL
55736,A81000B,00200,0300,PHYSICAL THERAPY
55736,A81000B,00300,0300,OCCUPATIONAL THERAPY
55736,A81000B,00400,0300,SPEECH THERAPY
55736,A81000B,00500,0300,PRESCRIPTION DRUGS
55736,A81000B,00600,0300,OVER-THE-COUNTER DRUGS - SNF
55736,A81000B,00700,0300,OVER-THE-COUNTER DRUGS - NF
55736,A81000B,00800,0300,DRUGS CONSULTING
55736,A81000B,00900,0300,HOUSEKEEPING
55736,A81000B,01000,0300,INTRAVENOUS THERAPY
55736,A81000B,01100,0300,MED SUPPL CHD TO PAT
55736,A81000B,01200,0300,LEGAL FEES
55736,A81000B,01300,0300,ACCOUNTING / DATA PROC.
55736,A81000B,01400,0300,BUILDING IMPRV.
55736,A81000C,00100,0100,A
55736,A81000C,00100,0200,RICHARD
55736,A81000C,00100,0400,GRANE
55736,A81000C,00100,0600,HEALTHCARE MGMT
55736,A81000C,00200,0200,GRACIANO  SR.
55736,A81000C,00200,0400,HEALTHCARE
55736,A81000C,00300,0100,A
55736,A81000C,00300,0200,RICHARD
55736,A81000C,00300,0400,GRANE
55736,A81000C,00300,0600,HEALTHCARE MGMT
55736,A81000C,00400,0200,GRACIANO  JR.
55736,A81000C,00400,0400,HEALTHCARE
55736,A81000C,00500,0100,A
55736,A81000C,00500,0200,DAVID GRACIANO
55736,A81000C,00500,0400,GRANE
55736,A81000C,00500,0600,HEALTHCARE MGMT
55736,A81000C,00600,0400,HEALTHCARE
55736,A81000C,00700,0100,A
55736,A81000C,00700,0200,ROSS NESE
55736,A81000C,00700,0400,GRANE
55736,A81000C,00700,0600,HEALTHCARE MGMT
55736,A81000C,00800,0400,HEALTHCARE
55736,A81000C,00900,0100,A
55736,A81000C,00900,0200,RICHARD
55736,A81000C,00900,0400,GMS CORP
55736,A81000C,00900,0600,ADMIN SERVICES
55736,A81000C,01100,0100,A
55736,A81000C,01100,0200,DAVID GRACIANO
55736,A81000C,01100,0400,GMS CORP
55736,A81000C,01100,0600,ADMIN SERVICES
55736,A81000C,01200,0100,A
55736,A81000C,01200,0200,SAME AS GRANE
55736,A81000C,01200,0400,GRANE ASSOC D/B
55736,A81000C,01200,0600,PLANT EXP/RENOV
55736,A81000C,01300,0100,A
55736,A81000C,01300,0200,HEALTHCARE
55736,A81000C,01300,0400,TRADE CONSTRUCT
55736,A81000C,01400,0100,A
55736,A81000C,01400,0200,SAME AS GRANE
55736,A81000C,01400,0400,GRANE ASSOC
55736,A81000C,01400,0600,ADMIN SERVICES
55736,A81000C,01500,0100,A
55736,A81000C,01500,0200,HEALTHCARE
55736,A81000C,01600,0100,A
55736,A81000C,01600,0200,SAME AS GRANE
55736,A81000C,01600,0400,GRANE REHAB
55736,A81000C,01600,0600,REHAB
55736,A81000C,01700,0100,A
55736,A81000C,01700,0200,HEALTHCARE
55736,A81000C,01700,0600,(PT ST OT)
55736,A81000C,01800,0100,A
55736,A81000C,01800,0200,SAME AS GRANE
55736,A81000C,01800,0400,GRANE SUPPLY
55736,A81000C,01800,0600,DRUGS/MED SUPP/
55736,A81000C,01900,0100,A
55736,A81000C,01900,0200,HEALTHCARE
55736,A81000C,01900,0600,HOUSEKEEPING
55736,B100000,00000,0100,00000(SQUARE FEET)
55736,B100000,00000,0200,00000(SQUARE FEET)
55736,B100000,00000,0300,00000(GROSS SALARIES)
55736,B100000,00000,0400,00000(ACCUM. COST)
55736,B100000,00000,0500,00000(SQUARE FEET)
55736,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
55736,B100000,00000,0700,00000(SQUARE FEET)
55736,B100000,00000,0800,00000(MEALS SERVED)
55736,B100000,00000,0900,00000(NURSING SALARIES)
55736,B100000,00000,1000,00000(COSTED REQUIS.)
55736,B100000,00000,1100,00000(COSTED REQUIS.)
55736,B100000,00000,1200,00000(DIR. NRSG HOURS)
55736,B100000,00000,1300,00000(RESIDENT DAYS)
55736,B100000,00000,1350,00000(OTHER)
55736,B100000,00000,1400,00000(ASSIGNED TIME)
55736,E10A180,00350,0100,01/06/1998
55736,E10A180,00350,0300,01/06/1998
55736,E10A180,00501,0100,06/01/1998
55736,E10A180,00501,0300,06/01/1998
55736,E10A180,00550,0100,09/24/1999
55736,E10A180,00550,0300,09/24/1999
55736,S000000,00100,0200,05/26/1998
55736,S200000,00100,0100,2400 MCGINLEY ROAD
55736,S200000,00200,0100,MONROEVILLE
55736,S200000,00200,0200,PA
55736,S200000,00200,0300,15146
55736,S200000,00300,0100,ALLEGHENY
55736,S200000,00400,0100,WOODHAVEN CARE CENTER
55736,S200000,00400,0200,395653
55736,S200000,00400,0300,07/01/1996
55736,S200000,00400,0500,O
55736,S200000,00600,0200,395653
55736,S200000,00600,0300,07/01/1996
55736,S200000,00600,0600,P
55736,S200000,01600,0100,Y
55736,S200000,02200,0100,Y
55745,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55745,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55745,A000000,00300,0000,00300EMPLOYEE BENEFITS
55745,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55745,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55745,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55745,A000000,00700,0000,00700HOUSEKEEPING
55745,A000000,00800,0000,00800DIETARY
55745,A000000,00900,0000,00900NURSING ADMINISTRATION
55745,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55745,A000000,01100,0000,01100PHARMACY
55745,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55745,A000000,01300,0000,01300SOCIAL SERVICE
55745,A000000,01350,0000,01500RECREATIONAL THERAPY
55745,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55745,A000000,01600,0000,01600SKILLED NURSING FACILITY
55745,A000000,02500,0000,02500PHYSICAL THERAPY
55745,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55745,A000000,02700,0000,02700SPEECH PATHOLOGY
55745,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55745,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55745,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55745,A000000,05000,0000,05000CORF
55745,A000000,05010,0000,05010CMHC
55745,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55745,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55745,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55745,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
55745,A000000,06150,0000,06300OTHER NONREIMBURSABLE
55745,A000000,06201,0000,06201RESIDENTIAL
55745,A81000A,00100,0100,Y
55745,A81000B,00100,0300,LEGAL SERVICES
55745,A81000B,00200,0300,NURSING SERVICES
55745,A81000B,00300,0300,CONSTRUCTION
55745,A81000B,00400,0300,MAINTENANCE SUPPLIES
55745,A81000C,00100,0100,D
55745,A81000C,00100,0200,RICHARD ROSEN-
55745,A81000C,00100,0400,SOUDER ROSEN-
55745,A81000C,00100,0600,LAW FIRM
55745,A81000C,00200,0100,A
55745,A81000C,00200,0200,BERG
55745,A81000C,00300,0100,D
55745,A81000C,00300,0200,ROBERT MUSSEL-
55745,A81000C,00300,0400,ROBERT MUSSEL-
55745,A81000C,00300,0600,CONSTRUCTION
55745,A81000C,00400,0100,A
55745,A81000C,00400,0200,MAN
55745,A81000C,00400,0400,MAN
55745,A81000C,00400,0600,LUMBER CO.
55745,B100000,00000,0100,00000(SQUARE FEET)
55745,B100000,00000,0200,00000(DOLLAR VA OR SQ.FEET
55745,B100000,00000,0300,00000(GROSS SALARIES)
55745,B100000,00000,0400,00000(ACCUMULA- TED COST)
55745,B100000,00000,0500,00000(SQUARE FEET)
55745,B100000,00000,0600,00000(PATIENT DAYS)
55745,B100000,00000,0700,00000(SQUARE FEET)
55745,B100000,00000,0800,00000(MEALS SERVED)
55745,B100000,00000,0900,00000(DIRECT HO OF SERVICE
55745,B100000,00000,1000,00000(COSTED REQUIS)
55745,B100000,00000,1100,00000(COSTED REQUIS)
55745,B100000,00000,1200,00000(TIME SPENT)
55745,B100000,00000,1300,00000(PATIENT DAYS)
55745,B100000,00000,1350,00000(PATIENT DAYS)
55745,B100000,00000,1400,00000(ASSIGNED TIME)
55745,E10A180,00550,0100,06/01/1998
55745,E10A180,00550,0300,06/01/1998
55745,S000000,00100,0200,05/20/1998
55745,S200000,00100,0100,PO BOX 98
55745,S200000,00200,0100,FREDERICK
55745,S200000,00200,0200,PA
55745,S200000,00200,0300,19435
55745,S200000,00300,0100,MONTGOMERY
55745,S200000,00400,0100,FREDERICK MENNONITE COMMUNITY
55745,S200000,00400,0200,395656
55745,S200000,00400,0300,01/01/1989
55745,S200000,00400,0500,P
55745,S200000,01500,0100,Y
55745,S200000,02200,0100,Y
55753,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55753,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55753,A000000,00300,0000,00300EMPLOYEE BENEFITS
55753,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55753,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55753,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55753,A000000,00700,0000,00700HOUSEKEEPING
55753,A000000,00800,0000,00800DIETARY
55753,A000000,00900,0000,00900NURSING ADMINISTRATION
55753,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55753,A000000,01100,0000,01100PHARMACY
55753,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55753,A000000,01300,0000,01300SOCIAL SERVICE
55753,A000000,01350,0000,01500PATIENT ACTIVITIES
55753,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55753,A000000,01600,0000,01600SKILLED NURSING FACILITY
55753,A000000,01800,0000,01800NURSING FACILITY
55753,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55753,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55753,A000000,03201,0000,03201CLINITRON THERAPY
55753,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55753,A000000,05000,0000,05000CORF
55753,A000000,05010,0000,05010CMHC
55753,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55753,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55753,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55753,A000000,05300,0000,05300INTEREST EXPENSE
55753,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55753,A000000,06150,0000,06300NON-REIMBURSABLE
55753,B100000,00000,0100,00000(SQUARE FEET)
55753,B100000,00000,0200,00000(SQUARE FEET)
55753,B100000,00000,0300,00000(GROSS SALARIES)
55753,B100000,00000,0400,00000(ACCUM. COST)
55753,B100000,00000,0500,00000(SQUARE FEET)
55753,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
55753,B100000,00000,0700,00000(SQUARE FEET)
55753,B100000,00000,0800,00000(MEALS SERVED)
55753,B100000,00000,0900,00000(DIRECT NRSG HRS)
55753,B100000,00000,1000,00000(COSTED REQUIS.)
55753,B100000,00000,1100,00000(COSTED REQUIS.)
55753,B100000,00000,1200,00000(TIME SPENT)
55753,B100000,00000,1300,00000(TIME SPENT)
55753,B100000,00000,1350,00000(TIME SPENT)
55753,B100000,00000,1400,00000(ASSIGNED TIME)
55753,E10A180,00501,0100,06/01/1998
55753,S000000,00100,0200,05/29/1998
55753,S200000,00100,0100,375 CLAREMONT DRIVE
55753,S200000,00200,0100,CARLISLE
55753,S200000,00200,0200,PA
55753,S200000,00200,0300,17013
55753,S200000,00300,0100,CUMBERLAND
55753,S200000,00400,0100,CLAREMONT NURSING & REHABILITATION
55753,S200000,00400,0200,395660
55753,S200000,00400,0300,08/01/1984
55753,S200000,00400,0500,O
55753,S200000,00600,0200,395660
55753,S200000,00600,0300,08/01/1984
55753,S200000,00600,0600,P
55753,S200000,01600,0100,Y
55753,S200000,02800,0100,Y
55761,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55761,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55761,A000000,00300,0000,00300EMPLOYEE BENEFITS
55761,A000000,00401,0000,00401ADMINISTRATIVE AND GENERAL
55761,A000000,00402,0000,00402HCC ADMIN AND GENERAL
55761,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55761,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55761,A000000,00700,0000,00700HOUSEKEEPING
55761,A000000,00800,0000,00800DIETARY
55761,A000000,00900,0000,00900NURSING ADMINISTRATION
55761,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55761,A000000,01100,0000,01100PHARMACY
55761,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55761,A000000,01300,0000,01300SOCIAL SERVICE
55761,A000000,01350,0000,01500PATIENT ACTIVITIES
55761,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55761,A000000,01600,0000,01600SKILLED NURSING FACILITY
55761,A000000,01900,0000,01900OTHER LONG TERM CARE
55761,A000000,02500,0000,02500PHYSICAL THERAPY
55761,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55761,A000000,02700,0000,02700SPEECH PATHOLOGY
55761,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55761,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55761,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55761,A000000,05000,0000,05000CORF
55761,A000000,05010,0000,05010CMHC
55761,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55761,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55761,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55761,A000000,05300,0000,05300INTEREST EXPENSE
55761,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
55761,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55761,A000000,06150,0000,06300RESIDENTIAL
55761,A000000,06151,0000,06301MARKETING
55761,B100000,00000,0100,00001(SQUARE FEET)
55761,B100000,00000,0200,00001(SQUARE FEET)
55761,B100000,00000,0300,00001GROSS SALARIES
55761,B100000,00000,0401,00001(ACCUM. COST)
55761,B100000,00000,0402,00001(ACCUM COST)
55761,B100000,00000,0500,00001(SQUARE FEET)
55761,B100000,00000,0600,00001(POUNDS OF LAUNDRY)
55761,B100000,00000,0700,00001(HOURS OF SERVICE)
55761,B100000,00000,0800,00001(MEALS SERVED)
55761,B100000,00000,0900,00001(DIRECT NRSG HRS.)
55761,B100000,00000,1000,00001(COSTED REQUIS.)
55761,B100000,00000,1100,00001(COSTED REQUIS.)
55761,B100000,00000,1200,00001(TIME SPENT)
55761,B100000,00000,1300,00001(TIME SPENT)
55761,B100000,00000,1350,00001(TIME SPENT)
55761,B100000,00000,1400,00001(ASSIGNED TIME)
55761,E10A180,00301,0100,11/05/1997
55761,E10A180,00550,0100,06/01/1998
55761,E10A180,00550,0300,06/01/1998
55761,S000000,00100,0200,05/29/1998
55761,S200000,00100,0100,TWO FRANKLINTOWN BLVD.
55761,S200000,00200,0100,PHILADELPHIA
55761,S200000,00200,0200,PA
55761,S200000,00200,0300,19103
55761,S200000,00300,0100,PHILADELPHIA
55761,S200000,00400,0100,LOGAN SQUARE EAST
55761,S200000,00400,0200,395662
55761,S200000,00400,0300,02/08/1984
55761,S200000,00400,0500,O
55761,S200000,01500,0100,Y
55761,S200000,02800,0100,Y
55772,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55772,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
55772,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55772,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
55772,A000000,00300,0000,00300EMPLOYEE BENEFITS
55772,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55772,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55772,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55772,A000000,00700,0000,00700HOUSEKEEPING
55772,A000000,00800,0000,00800DIETARY
55772,A000000,00801,0000,00801CAFETERIA
55772,A000000,00900,0000,00900NURSING ADMINISTRATION
55772,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55772,A000000,01100,0000,01100PHARMACY
55772,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55772,A000000,01300,0000,01300SOCIAL SERVICE
55772,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
55772,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55772,A000000,01600,0000,01600SKILLED NURSING FACILITY
55772,A000000,02500,0000,02500PHYSICAL THERAPY
55772,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55772,A000000,02700,0000,02700SPEECH PATHOLOGY
55772,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55772,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55772,A000000,03050,0000,03300OTHER ANCILLARY
55772,A000000,03051,0000,03301OTHER ANCILLARY II
55772,A000000,03052,0000,03302OTHER ANCILLARY III
55772,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
55772,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55772,A000000,04750,0000,05100OTHER REIMBURSABLE COST
55772,A000000,05000,0000,05000CORF I
55772,A000000,05010,0000,05010CMHC I
55772,A000000,05020,0000,05020OPT I
55772,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55772,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55772,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
55772,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
55772,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
55772,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55772,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
55772,A000000,06200,0000,06200PATIENTS LAUNDRY
55772,A81000A,00100,0100,Y
55772,A81000B,00100,0300,HOME OFFICE
55772,A81000B,00200,0300,HOME OFFICE CAPITAL
55772,A81000C,00100,0100,B
55772,A81000C,00100,0200,ACTS  INC.
55772,A81000C,00100,0600,HOME OFFICE
55772,B100000,00000,0100,00000(SQUARE FEET)
55772,B100000,00000,0101,00000(SQUARE FEET)
55772,B100000,00000,0200,00000(SQUARE FEET)
55772,B100000,00000,0201,00000(SQUARE FEET)
55772,B100000,00000,0300,00000(GROSS SALARIES)
55772,B100000,00000,0400,00000(ACCUM. COST)
55772,B100000,00000,0500,00000(SQUARE FEET)
55772,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
55772,B100000,00000,0700,00000(SQUARE FEET)
55772,B100000,00000,0800,00000(MEALS SERVED)
55772,B100000,00000,0801,00000(MEALS SERVED)
55772,B100000,00000,0900,00000(NURSING SALARIES)
55772,B100000,00000,1000,00000(PATIENT DAYS)
55772,B100000,00000,1100,00000(COSTED REQUIS.)
55772,B100000,00000,1200,00000(PATIENT DAYS)
55772,B100000,00000,1300,00000(PATIENT DAYS)
55772,B100000,00000,1350,00000(PATIENT DAYS)
55772,B100000,00000,1400,00000(ASSIGNED TIME)
55772,E10A180,00301,0100,03/26/1998
55772,E10A180,00550,0100,06/01/1998
55772,E10A180,00550,0300,06/01/1998
55772,S000000,00100,0200,06/01/1998
55772,S200000,00100,0100,1801 MORRIS ROAD
55772,S200000,00200,0100,BLUE BELL
55772,S200000,00200,0200,PA
55772,S200000,00200,0300,19422
55772,S200000,00300,0100,MONTGOMERY
55772,S200000,00400,0100,NORMANDY FARMS ESTATES
55772,S200000,00400,0200,395665
55772,S200000,00400,0300,01/01/1967
55772,S200000,00400,0500,P
55772,S200000,01600,0100,Y
55772,S200000,02200,0100,Y
55781,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55781,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55781,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55781,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55781,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55781,A000000,00700,0000,00700HOUSEKEEPING
55781,A000000,00800,0000,00800DIETARY
55781,A000000,00900,0000,00900NURSING ADMINISTRATION
55781,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55781,A000000,01300,0000,01300SOCIAL SERVICE
55781,A000000,01600,0000,01600SKILLED NURSING FACILITY
55781,A000000,01900,0000,01900OTHER LONG TERM CARE
55781,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55781,A000000,02500,0000,02500PHYSICAL THERAPY
55781,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55781,A000000,02700,0000,02700SPEECH PATHOLOGY
55781,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55781,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55781,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55781,A000000,05300,0000,05300INTEREST EXPENSE
55781,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
55781,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55781,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
55781,A000000,06150,0000,06300REHABILITATTION AREA
55781,A81000A,00100,0100,Y
55781,A81000B,00100,0300,DRUGS
55781,A81000C,00100,0100,B
55781,A81000C,00100,0200,PRESBY SENIORCARE
55781,B100000,00000,0100,00000SQUARE FEET
55781,B100000,00000,0200,00000SQUARE FEET
55781,B100000,00000,0400,00000ACCUM COST
55781,B100000,00000,0500,00000SQUARE FEET
55781,B100000,00000,0600,00000POUNDS OF LAUNDRY
55781,B100000,00000,0700,00000SQUARE FEET
55781,B100000,00000,0800,00000MEALS SERVED
55781,B100000,00000,0900,00000DIRECT NRSG HRS
55781,B100000,00000,1200,00000TIME SPENT
55781,B100000,00000,1300,00000TIME SPENT
55781,E10A180,00301,0100,06/03/1997
55781,E10A180,00501,0100,06/01/1998
55781,S000000,00100,0200,05/27/1998
55781,S200000,00100,0100,835 SOUTH MAIN STREET
55781,S200000,00200,0100,WASHINGTON
55781,S200000,00200,0200,PA
55781,S200000,00200,0300,15301
55781,S200000,00300,0100,WASHINGTON
55781,S200000,00400,0100,PRESBYTERIAN MED CTR OF WASHINGTON
55781,S200000,00400,0200,395671
55781,S200000,00400,0300,06/01/1984
55781,S200000,00400,0500,O
55781,S200000,01600,0100,Y
55781,S200000,01900,0100,OTHER
55781,S200000,02200,0100,Y
55789,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55789,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55789,A000000,00300,0000,00300EMPLOYEE BENEFITS
55789,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55789,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55789,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55789,A000000,00700,0000,00700HOUSEKEEPING
55789,A000000,00800,0000,00800DIETARY
55789,A000000,00900,0000,00900NURSING ADMINISTRATION
55789,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55789,A000000,01100,0000,01100PHARMACY
55789,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55789,A000000,01300,0000,01300SOCIAL SERVICE
55789,A000000,01350,0000,01500ACTIVITIES
55789,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55789,A000000,01600,0000,01600SKILLED NURSING FACILITY
55789,A000000,01800,0000,01800NURSING FACILITY
55789,A000000,01900,0000,01900OTHER LONG TERM CARE
55789,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55789,A000000,02700,0000,02700SPEECH PATHOLOGY
55789,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55789,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55789,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
55789,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
55789,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
55789,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55789,A000000,04750,0000,05100OTHER REIMBURSABLE COST
55789,A000000,05000,0000,05000CORF
55789,A000000,05010,0000,05010CMHC
55789,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55789,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55789,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55789,A000000,05300,0000,05300INTEREST EXPENSE
55789,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
55789,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55789,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
55789,B100000,00000,0100,00000SQUARE FEET
55789,B100000,00000,0200,00000SQUARE FEET
55789,B100000,00000,0300,00000GROSS SALARIES
55789,B100000,00000,0400,00000ACCUM. COST
55789,B100000,00000,0500,00000SQUARE FEET
55789,B100000,00000,0600,00000POUNDS OF LAUNDRY
55789,B100000,00000,0700,00000SQUARE FEET
55789,B100000,00000,0800,00000MEALS SERVED
55789,B100000,00000,0900,00000HOURS OF SERVICE
55789,B100000,00000,1000,00000COSTED REQUIS.
55789,B100000,00000,1100,00000COSTED REQUIS.
55789,B100000,00000,1200,00000TIME SPENT
55789,B100000,00000,1300,00000PATIENT DAYS
55789,B100000,00000,1350,00000(PATIENT DAYS)
55789,B100000,00000,1400,00000ASSIGNED TIME
55789,E10A180,00350,0100,05/29/1997
55789,E10A180,00501,0100,06/01/1998
55789,S000000,00100,0200,06/01/1998
55789,S200000,00100,0100,149 WEST 22ND STREET
55789,S200000,00200,0100,ERIE
55789,S200000,00200,0200,PA
55789,S200000,00200,0300,16502
55789,S200000,00300,0100,ERIE
55789,S200000,00400,0100,LUTHERAN HOME FOR THE AGED
55789,S200000,00400,0200,395672
55789,S200000,00400,0300,07/16/1984
55789,S200000,00400,0500,O
55789,S200000,01600,0100,Y
55789,S200000,02800,0100,Y
55805,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55805,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55805,A000000,00300,0000,00300EMPLOYEE BENEFITS
55805,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55805,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55805,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55805,A000000,00700,0000,00700HOUSEKEEPING
55805,A000000,00800,0000,00800DIETARY
55805,A000000,00900,0000,00900NURSING ADMINISTRATION
55805,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55805,A000000,01100,0000,01100PHARMACY
55805,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55805,A000000,01300,0000,01300SOCIAL SERVICE
55805,A000000,01350,0000,01500OTHER GENERAL SERVICES
55805,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55805,A000000,01600,0000,01600SKILLED NURSING FACILITY
55805,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55805,A000000,02500,0000,02500PHYSICAL THERAPY
55805,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55805,A000000,02700,0000,02700SPEECH PATHOLOGY
55805,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55805,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55805,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
55805,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
55805,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55805,A000000,04750,0000,05100OTHER REIMBURSABLE COST
55805,A000000,05000,0000,05000CORF
55805,A000000,05010,0000,05010CMHC
55805,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55805,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55805,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55805,A000000,05300,0000,05300INTEREST EXPENSE
55805,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
55805,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55805,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
55805,B100000,00000,0100,00000SQUARE FEET
55805,B100000,00000,0200,00000SQUARE FEET
55805,B100000,00000,0300,00000GROSS SALARIES
55805,B100000,00000,0400,00000ACCUM. COST
55805,B100000,00000,0500,00000SQUARE FEET
55805,B100000,00000,0600,00000POUNDS OF LAUNDRY
55805,B100000,00000,0700,00000CONTRACT COSTS
55805,B100000,00000,0800,00000MEALS SERVED
55805,B100000,00000,0900,00000HOURS OF SERVICE
55805,B100000,00000,1000,00000COSTED REQUIS.
55805,B100000,00000,1100,00000COSTED REQUIS.
55805,B100000,00000,1200,00000TIME SPENT
55805,B100000,00000,1300,00000PATIENT DAYS
55805,B100000,00000,1350,00000
55805,B100000,00000,1400,00000TIME SPENT
55805,E10A180,00301,0300,05/27/1997
55805,E10A180,00350,0100,05/27/1997
55805,E10A180,00550,0100,05/01/1998
55805,E10A180,00550,0300,05/01/1998
55805,S000000,00100,0200,04/22/1998
55805,S200000,00100,0100,1000 WEST SOUTH STREET
55805,S200000,00200,0100,CARLISLE
55805,S200000,00200,0200,PA
55805,S200000,00200,0300,17013
55805,S200000,00300,0100,CUMBERLAND
55805,S200000,00400,0100,SARAH A. TODD MEMORIAL HOME
55805,S200000,00400,0200,395677
55805,S200000,00400,0300,11/15/1984
55805,S200000,00400,0500,O
55805,S200000,01500,0100,Y
55805,S200000,02800,0100,Y
55815,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55815,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55815,A000000,00300,0000,00300EMPLOYEE BENEFITS
55815,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55815,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55815,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55815,A000000,00700,0000,00700HOUSEKEEPING
55815,A000000,00800,0000,00800DIETARY
55815,A000000,00900,0000,00900NURSING ADMINISTRATION
55815,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55815,A000000,01100,0000,01100PHARMACY
55815,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55815,A000000,01300,0000,01300SOCIAL SERVICE
55815,A000000,01350,0000,01500ACTIVITIES
55815,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55815,A000000,01600,0000,01600SKILLED NURSING FACILITY
55815,A000000,02500,0000,02500PHYSICAL THERAPY
55815,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55815,A000000,02700,0000,02700SPEECH PATHOLOGY
55815,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55815,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55815,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55815,A000000,05000,0000,05000CORF
55815,A000000,05010,0000,05010CMHC
55815,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55815,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55815,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55815,A000000,06150,0000,06300NON ALLOWABLE MEALS
55815,B100000,00000,0100,00000(SQUARE FEET)
55815,B100000,00000,0200,00000(DOLLAR VA OR SQ.FEET
55815,B100000,00000,0300,00000(GROSS SALARIES)
55815,B100000,00000,0400,00000(ACCUMULA- TED COST)
55815,B100000,00000,0500,00000(SQUARE FEET)
55815,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
55815,B100000,00000,0700,00000(HOURS OF SERVICE)
55815,B100000,00000,0800,00000(MEALS SERVED)
55815,B100000,00000,0900,00000(DIRECT HO OF SERVICE
55815,B100000,00000,1000,00000(COSTED REQUIS)
55815,B100000,00000,1100,00000(COSTED REQUIS)
55815,B100000,00000,1200,00000(TIME SPENT)
55815,B100000,00000,1300,00000(TIME SPENT)
55815,B100000,00000,1350,00000(OTHER)
55815,B100000,00000,1400,00000(ASSIGNED TIME)
55815,E10A180,00301,0100,04/11/1997
55815,E10A180,00301,0300,04/11/1997
55815,E10A180,00501,0100,06/01/1998
55815,E10A180,00550,0300,06/01/1998
55815,S000000,00100,0200,04/23/1998
55815,S200000,00100,0100,1900 RAVINE ROAD
55815,S200000,00200,0100,WILLIAMSPORT
55815,S200000,00200,0200,PA
55815,S200000,00200,0300,17701
55815,S200000,00300,0100,LYCOMING
55815,S200000,00400,0100,THE WILLIAMSPORT HOME
55815,S200000,00400,0200,395678
55815,S200000,00400,0300,01/01/1984
55815,S200000,00400,0500,O
55815,S200000,01500,0100,Y
55815,S200000,02200,0100,Y
55815,S200000,02800,0100,Y
55824,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55824,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55824,A000000,00300,0000,00300EMPLOYEE BENEFITS
55824,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55824,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55824,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55824,A000000,00700,0000,00700HOUSEKEEPING
55824,A000000,00800,0000,00800DIETARY
55824,A000000,00900,0000,00900NURSING ADMINISTRATION
55824,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55824,A000000,01100,0000,01100PHARMACY
55824,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55824,A000000,01300,0000,01300SOCIAL SERVICE
55824,A000000,01301,0000,01301ACTIVITIES
55824,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55824,A000000,01600,0000,01600SKILLED NURSING FACILITY
55824,A000000,01800,0000,01800NURSING FACILITY
55824,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55824,A000000,02500,0000,02500PHYSICAL THERAPY
55824,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55824,A000000,02700,0000,02700SPEECH PATHOLOGY
55824,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55824,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55824,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55824,A000000,05000,0000,05000CORF
55824,A000000,05010,0000,05010CMHC
55824,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55824,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55824,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55824,A000000,05300,0000,05300INTEREST EXPENSE
55824,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55824,A81000A,00100,0100,Y
55824,A81000B,00100,0300,MANGEMENT FEES
55824,A81000C,00100,0100,A
55824,A81000C,00100,0200,FRANCIS HAYMAN
55824,A81000C,00100,0400,PENN MED COUNSUL
55824,A81000C,00100,0600,HOME OFFICE
55824,A81000C,00200,0100,A
55824,A81000C,00200,0200,JOHN HAYMAN
55824,A81000C,00200,0400,PENN MED CONSUL
55824,A81000C,00200,0600,HOME OFFICE
55824,A81000C,00300,0100,A
55824,A81000C,00300,0200,DRURY GALLAGHER
55824,A81000C,00300,0400,PENN MED CONSUL
55824,A81000C,00300,0600,HOME OFFICE
55824,B100000,00000,0100,00000(SQUARE FEET)
55824,B100000,00000,0200,00000SQUARE FEET
55824,B100000,00000,0300,00000GROSS SALARIES
55824,B100000,00000,0400,00000(ACCUM COST)
55824,B100000,00000,0500,00000(SQUARE FEET)
55824,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
55824,B100000,00000,0700,00000(SQUARE FEET)
55824,B100000,00000,0800,00000(MEALS SERVED)
55824,B100000,00000,0900,00000(HOURS OF SERVICE)
55824,B100000,00000,1000,00000PATIENT DAYS
55824,B100000,00000,1100,00000(PATIENT DAYS)
55824,B100000,00000,1200,00000(PATIENT DAYS)
55824,B100000,00000,1300,00000(PATIENT DAYS)
55824,B100000,00000,1301,00000(PATIENT DAYS)
55824,B100000,00000,1400,00000ASSIGNED TIME
55824,E10A180,00301,0300,02/20/1998
55824,E10A180,00350,0100,02/20/1998
55824,E10A180,00501,0100,07/13/1998
55824,E10A180,00501,0300,07/13/1998
55824,E10A180,00502,0100,06/01/1998
55824,E10A180,00502,0300,06/01/1998
55824,S000000,00100,0200,03/30/1999
55824,S200000,00100,0100,R.D. #5
55824,S200000,00200,0100,BLOOMSBURG
55824,S200000,00200,0200,PA
55824,S200000,00200,0300,17815
55824,S200000,00300,0100,WASHINGTON
55824,S200000,00400,0100,KADE NURSING HOME
55824,S200000,00400,0200,395679
55824,S200000,00400,0300,09/01/1984
55824,S200000,00400,0500,O
55824,S200000,00600,0200,395679
55824,S200000,00600,0300,09/01/1984
55824,S200000,01600,0100,Y
55839,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55839,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55839,A000000,00300,0000,00300EMPLOYEE BENEFITS
55839,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55839,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55839,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55839,A000000,00700,0000,00700HOUSEKEEPING
55839,A000000,00800,0000,00800DIETARY
55839,A000000,00900,0000,00900NURSING ADMINISTRATION
55839,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55839,A000000,01100,0000,01100PHARMACY
55839,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55839,A000000,01300,0000,01300SOCIAL SERVICE
55839,A000000,01350,0000,01500ACTIVITIES
55839,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55839,A000000,01600,0000,01600SKILLED NURSING FACILITY
55839,A000000,01800,0000,01800NURSING FACILITY
55839,A000000,01810,0000,01810ICF/MR
55839,A000000,02300,0000,02300INTRAVENOUS THERAPY
55839,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55839,A000000,02500,0000,02500PHYSICAL THERAPY
55839,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55839,A000000,02700,0000,02700SPEECH PATHOLOGY
55839,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55839,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55839,A000000,03550,0000,03550FQHC
55839,A000000,05000,0000,05000CORF
55839,A000000,05010,0000,05010CMHC
55839,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55839,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55839,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55839,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55839,A81000A,00100,0100,Y
55839,A81000B,00100,0300,HOME OFFICE COSTS
55839,A81000B,00200,0300,PHYSICAL THERAPY
55839,A81000B,00300,0300,OCCUPATIONAL THERAPY
55839,A81000B,00400,0300,SPEECH THERAPY
55839,A81000B,00500,0300,PRESCRIPTION DRUGS
55839,A81000B,00600,0300,OVER-THE-COUNTER DRUGS
55839,A81000B,00700,0300,OVER-THE-COUNTER DRUGS
55839,A81000B,00800,0300,DRUGS - CONSULTING
55839,A81000B,00900,0300,HOUSEKEEPING
55839,A81000B,01000,0300,INTRAVENOUS THERAPY
55839,A81000B,01100,0300,MED SUPP CHD TO PAT
55839,A81000B,01200,0300,LEGAL FEES
55839,A81000B,01300,0300,ACCOUNTING / DATA PROC
55839,A81000B,01400,0300,BUILDING IMP/REPAIRS
55839,A81000C,00100,0100,A
55839,A81000C,00100,0200,ROSS NESE
55839,A81000C,00100,0400,GRANE HEALTH-
55839,A81000C,00100,0600,MANAGEMENT
55839,A81000C,00200,0400,CARE
55839,A81000C,00200,0600,COMPANY
55839,A81000C,00300,0100,A
55839,A81000C,00300,0200,RICHARD GRAC-
55839,A81000C,00400,0200,IANO  SR.
55839,A81000C,00500,0100,A
55839,A81000C,00500,0200,RICHARD GRAC-
55839,A81000C,00600,0200,IANO  JR.
55839,A81000C,00700,0100,A
55839,A81000C,00700,0200,DAVID GRAC-
55839,A81000C,00800,0200,IANO
55839,A81000C,01100,0100,A
55839,A81000C,01100,0200,HEALTHCARE
55839,A81000C,01200,0100,A
55839,A81000C,01200,0200,RICHARD
55839,A81000C,01200,0400,GMS CORP
55839,A81000C,01200,0600,ADMIN SVCS
55839,A81000C,01300,0100,A
55839,A81000C,01300,0200,GRACIANO  JR.
55839,A81000C,01400,0100,A
55839,A81000C,01400,0200,DAVID GRACIANO
55839,A81000C,01400,0400,GMS CORP
55839,A81000C,01400,0600,ADMIN SVCS
55839,A81000C,01500,0100,A
55839,A81000C,01500,0200,SAME AS GRANE
55839,A81000C,01500,0400,GRANE ASSOC
55839,A81000C,01500,0600,ADMIN SVCS
55839,A81000C,01600,0100,A
55839,A81000C,01600,0200,HEALTHCARE
55839,A81000C,01700,0100,A
55839,A81000C,01700,0200,SAME AS GRANE
55839,A81000C,01700,0400,GRANE REHAB
55839,A81000C,01700,0600,REHAB
55839,A81000C,01800,0100,A
55839,A81000C,01800,0200,HEALTHCARE
55839,A81000C,01800,0600,(PT ST OT)
55839,B100000,00000,0100,00000SQUARE FEET
55839,B100000,00000,0200,00000SQUARE FEET
55839,B100000,00000,0300,00000GROSS SALARIES
55839,B100000,00000,0400,00000ACCUM. COST
55839,B100000,00000,0500,00000SQUARE FEET
55839,B100000,00000,0600,00000POUNDS OF LAUNDRY
55839,B100000,00000,0700,00000SQUARE FEET
55839,B100000,00000,0800,00000MEALS SERVED
55839,B100000,00000,0900,00000DIRECT NRSING HRS
55839,B100000,00000,1000,00000COSTED REQUIS.
55839,B100000,00000,1100,00000COSTED REQUIS.
55839,B100000,00000,1200,00000DIRECT NUR HOURS
55839,B100000,00000,1300,00000RESIDENT D
55839,B100000,00000,1350,00000OTHER
55839,B100000,00000,1400,00000ASSIGNED TIME
55839,E10A180,00301,0100,06/23/1997
55839,E10A180,00301,0300,06/23/1997
55839,E10A180,00350,0100,01/01/1998
55839,E10A180,00350,0300,01/01/1998
55839,E10A180,00501,0100,06/01/1998
55839,E10A180,00501,0300,06/01/1998
55839,E10A180,00550,0100,09/24/1999
55839,E10A180,00550,0300,09/24/1999
55839,S000000,00100,0200,05/26/1998
55839,S200000,00100,0100,900 THIRD AVENUE
55839,S200000,00200,0100,BEAVER FALLS
55839,S200000,00200,0200,PA
55839,S200000,00200,0300,15010
55839,S200000,00300,0100,BEAVER
55839,S200000,00400,0100,PROVIDENCE HEALTH CARE CENTER
55839,S200000,00400,0200,395682
55839,S200000,00400,0300,11/30/1990
55839,S200000,00400,0500,O
55839,S200000,00600,0200,395682
55839,S200000,00600,0300,11/30/1990
55839,S200000,00600,0600,P
55839,S200000,01600,0100,Y
55839,S200000,02200,0100,Y
55848,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55848,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55848,A000000,00300,0000,00300EMPLOYEE BENEFITS
55848,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55848,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55848,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55848,A000000,00700,0000,00700HOUSEKEEPING
55848,A000000,00800,0000,00800DIETARY
55848,A000000,00900,0000,00900NURSING ADMINISTRATION
55848,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55848,A000000,01100,0000,01100PHARMACY
55848,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55848,A000000,01300,0000,01300SOCIAL SERVICE
55848,A000000,01350,0000,01500RECREATIONAL THERAPY
55848,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55848,A000000,01600,0000,01600SKILLED NURSING FACILITY
55848,A000000,01800,0000,01800NURSING FACILITY
55848,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55848,A000000,02500,0000,02500PHYSICAL THERAPY
55848,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55848,A000000,02700,0000,02700SPEECH PATHOLOGY
55848,A000000,02800,0000,02800ELECTROCARDIOLOGY
55848,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55848,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55848,A000000,03050,0000,03300EKG
55848,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55848,A000000,05000,0000,05000CORF
55848,A000000,05010,0000,05010CMHC
55848,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55848,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55848,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55848,A000000,05300,0000,05300INTEREST EXPENSE
55848,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
55848,A000000,06150,0000,06300OTHER NONREIMBURSABLE
55848,A81000A,00100,0100,Y
55848,A81000B,00100,0300,HOME OFFICE COST
55848,A81000C,00100,0100,B
55848,A81000C,00100,0200,THE HIGHLANDS
55848,A81000C,00100,0400,ALBRIGHT CARE
55848,A81000C,00100,0600,HOME OFFICE
55848,A81000C,00200,0400,SERVICES
55848,B100000,00000,0100,00000(SQUARE FEET)
55848,B100000,00000,0200,00000(DOLLAR VA OR SQ.FEET
55848,B100000,00000,0300,00000(GROSS SALARIES)
55848,B100000,00000,0400,00000(ACCUMULA- TED COST)
55848,B100000,00000,0500,00000(SQUARE FEET)
55848,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
55848,B100000,00000,0700,00000(HOURS OF SERVICE)
55848,B100000,00000,0800,00000(MEALS SERVED)
55848,B100000,00000,0900,00000(DIRECT HO OF SERVICE
55848,B100000,00000,1000,00000(COSTED REQUIS)
55848,B100000,00000,1100,00000(COSTED REQUIS)
55848,B100000,00000,1200,00000(TIME SPENT)
55848,B100000,00000,1300,00000(TIME SPENT)
55848,B100000,00000,1350,00000(OTHER)
55848,B100000,00000,1400,00000(ASSIGNED TIME)
55848,E10A180,00301,0100,04/30/1997
55848,E10A180,00501,0100,06/01/1998
55848,E10A180,00501,0300,06/01/1998
55848,S000000,00100,0200,05/26/1998
55848,S200000,00100,0100,PO BOX 10
55848,S200000,00200,0100,LAPORTE
55848,S200000,00200,0200,PA
55848,S200000,00200,0300,18626
55848,S200000,00300,0100,SULLIVAN
55848,S200000,00400,0100,THE HIGHLANDS
55848,S200000,00400,0200,395683
55848,S200000,00400,0300,01/01/1986
55848,S200000,00400,0500,O
55848,S200000,00600,0200,111111
55848,S200000,00600,0300,01/01/1986
55848,S200000,00600,0600,P
55848,S200000,01600,0100,Y
55848,S200000,02800,0100,Y
55859,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55859,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55859,A000000,00300,0000,00300EMPLOYEE BENEFITS
55859,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55859,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55859,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55859,A000000,00700,0000,00700HOUSEKEEPING
55859,A000000,00800,0000,00800DIETARY
55859,A000000,00900,0000,00900NURSING ADMINISTRATION
55859,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55859,A000000,01100,0000,01100PHARMACY
55859,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55859,A000000,01300,0000,01300SOCIAL SERVICE
55859,A000000,01350,0000,01500OTHER GENERAL SERVICES
55859,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55859,A000000,01600,0000,01600SKILLED NURSING FACILITY
55859,A000000,01810,0000,01810ICF/MR
55859,A000000,01900,0000,01900OTHER LONG TERM CARE
55859,A000000,02200,0000,02200LABORATORY
55859,A000000,02300,0000,02300INTRAVENOUS THERAPY
55859,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55859,A000000,02500,0000,02500PHYSICAL THERAPY
55859,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55859,A000000,02700,0000,02700SPEECH PATHOLOGY
55859,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55859,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55859,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
55859,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
55859,A000000,03550,0000,03550FQHC
55859,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55859,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
55859,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
55859,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
55859,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
55859,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
55859,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
55859,A000000,04750,0000,05100OTHER REIMBURSABLE COST
55859,A000000,05000,0000,05000CORF
55859,A000000,05010,0000,05010CMHC
55859,A000000,05020,0000,05020OPT
55859,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55859,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55859,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
55859,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55859,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
55859,B100000,00000,0100,00000SQUARE FEET
55859,B100000,00000,0200,00000DOLLAR VALUE
55859,B100000,00000,0300,00000GROSS SALARIES
55859,B100000,00000,0400,00000ACCUM. COST
55859,B100000,00000,0500,00000SQUARE FEET
55859,B100000,00000,0600,00000POUNDS OF LAUNDRY
55859,B100000,00000,0700,00000SQUARE FEET
55859,B100000,00000,0800,00000MEALS SERVED
55859,B100000,00000,0900,00000DIRECT NRSING HRS
55859,B100000,00000,1000,00000COSTED REQUIS.
55859,B100000,00000,1100,00000COSTED REQUIS.
55859,B100000,00000,1200,00000TIME SPENT
55859,B100000,00000,1300,00000TIME SPENT
55859,B100000,00000,1350,00000
55859,B100000,00000,1400,00000ASSIGNED TIME
55859,E10A180,00301,0100,02/16/1998
55859,E10A180,00350,0300,02/16/1998
55859,E10A180,00501,0100,12/21/1998
55859,E10A180,00501,0300,12/21/1998
55859,S000000,00100,0200,11/30/1998
55859,S200000,00100,0100,615 NORTH PIKE ROAD
55859,S200000,00200,0100,CABOT
55859,S200000,00200,0200,PA
55859,S200000,00200,0300,16023
55859,S200000,00300,0100,BUTLER
55859,S200000,00400,0100,CONCORDIA LUTHERAN MINISTRIES
55859,S200000,00400,0200,395684
55859,S200000,00400,0300,01/01/1965
55859,S200000,00400,0500,O
55859,S200000,00800,0200,397717
55859,S200000,00800,0300,05/28/1998
55859,S200000,00800,0500,P
55859,S200000,01020,0200,396756
55859,S200000,01020,0300,05/01/1998
55859,S200000,01020,0500,O
55859,S200000,01700,0100,Y
55859,S200000,02200,0100,Y
55867,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55867,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55867,A000000,00300,0000,00300EMPLOYEE BENEFITS
55867,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55867,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55867,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55867,A000000,00700,0000,00700HOUSEKEEPING
55867,A000000,00800,0000,00800DIETARY
55867,A000000,00900,0000,00900NURSING ADMINISTRATION
55867,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55867,A000000,01100,0000,01100PHARMACY
55867,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55867,A000000,01300,0000,01300SOCIAL SERVICE
55867,A000000,01350,0000,01500OTHER GENERAL SERVICES
55867,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55867,A000000,01600,0000,01600SKILLED NURSING FACILITY
55867,A000000,01800,0000,01800NURSING FACILITY
55867,A000000,02500,0000,02500PHYSICAL THERAPY
55867,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55867,A000000,02700,0000,02700SPEECH PATHOLOGY
55867,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55867,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
55867,A000000,03200,0000,03200SUPPORT SURFACES
55867,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
55867,A000000,04750,0000,05100OTHER REIMBURSABLE COST
55867,A000000,05000,0000,05000CORF
55867,A000000,05010,0000,05010CMHC
55867,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55867,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55867,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55867,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
55867,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
55867,A000000,06151,0000,06301CONVENT/DEVELOPMENT OFFICE
55867,A81000A,00100,0100,Y
55867,A81000B,00100,0300,SALARIES
55867,A81000B,00200,0300,SALARIES
55867,A81000B,00300,0300,SALARIES
55867,A81000B,00400,0300,SALARIES
55867,A81000C,00100,0100,G
55867,A81000C,00100,0200,FELICIAN SISTERS
55867,A81000C,00100,0400,CONGREGATION OF SISTERS
55867,A81000C,00200,0100,G
55867,A81000C,00200,0400,OF ST. FELIX
55867,B100000,00000,0100,00001SQUARE FEET
55867,B100000,00000,0200,00001SQUARE FEET
55867,B100000,00000,0300,00001GROSS SALARIES
55867,B100000,00000,0400,00001ACCUM. COST
55867,B100000,00000,0500,00001SQUARE FEET
55867,B100000,00000,0600,00001POUNDS OF LAUNDRY
55867,B100000,00000,0700,00001HOURS OF SERVICE
55867,B100000,00000,0800,00001MEALS SERVED
55867,B100000,00000,0900,00001DIRECT NRSING HRS
55867,B100000,00000,1000,00001COSTED REQUIS.
55867,B100000,00000,1100,00001COSTED REQUIS.
55867,B100000,00000,1200,00001TIME SPENT
55867,B100000,00000,1300,00001TIME SPENT
55867,B100000,00000,1350,00001
55867,B100000,00000,1400,00001ASSIGNED TIME
55867,E10A180,00301,0300,02/13/1998
55867,E10A180,00350,0100,02/13/1998
55867,E10A180,00501,0100,11/30/1998
55867,E10A180,00501,0300,11/30/1998
55867,S000000,00100,0200,11/30/1998
55867,S200000,00100,0100,4401 HAVERFORD AVENUE
55867,S200000,00200,0100,PHILADELPHIA
55867,S200000,00200,0200,PA
55867,S200000,00200,0300,19104
55867,S200000,00300,0100,PHILADELPHIA
55867,S200000,00400,0100,ST. IGNATIUS NURSING HOME
55867,S200000,00400,0200,395686
55867,S200000,00400,0300,12/18/1994
55867,S200000,00400,0500,O
55867,S200000,01600,0100,Y
55878,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55878,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55878,A000000,00300,0000,00300EMPLOYEE BENEFITS
55878,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55878,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55878,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55878,A000000,00700,0000,00700HOUSEKEEPING
55878,A000000,00800,0000,00800DIETARY
55878,A000000,00900,0000,00900NURSING ADMINISTRATION
55878,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55878,A000000,01100,0000,01100PHARMACY
55878,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55878,A000000,01300,0000,01300SOCIAL SERVICE
55878,A000000,01350,0000,01500PATIENT ACTIVITIES
55878,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55878,A000000,01600,0000,01600SKILLED NURSING FACILITY
55878,A000000,01800,0000,01800NURSING FACILITY
55878,A000000,01810,0000,01810ICF/MR
55878,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55878,A000000,02500,0000,02500PHYSICAL THERAPY
55878,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55878,A000000,02700,0000,02700SPEECH PATHOLOGY
55878,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55878,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55878,A000000,03550,0000,03550FQHC
55878,A000000,05000,0000,05000CORF
55878,A000000,05010,0000,05010CMHC
55878,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55878,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55878,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55878,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55878,A81000A,00100,0100,Y
55878,A81000B,00100,0300,MANAGEMENT FEES
55878,A81000C,00100,0100,G
55878,A81000C,00100,0200,COURTLAND HLTH
55878,A81000C,00100,0400,COURTLAND HLTH
55878,A81000C,00100,0600,MANAGEMENT
55878,B100000,00000,0100,00000SQUARE FEET
55878,B100000,00000,0200,00000DOLLAR VALUE
55878,B100000,00000,0300,00000GROSS SALARIES
55878,B100000,00000,0400,00000ACCUM. COST
55878,B100000,00000,0500,00000SQUARE FEET
55878,B100000,00000,0600,00000PATIENT DAYS
55878,B100000,00000,0700,00000SQUARE FEET
55878,B100000,00000,0800,00000MEALS SERVED
55878,B100000,00000,0900,00000DIRECT NRSING HRS
55878,B100000,00000,1000,00000COSTED REQUIS.
55878,B100000,00000,1100,00000COSTED REQUIS.
55878,B100000,00000,1200,00000GROSS CHARGES
55878,B100000,00000,1300,00000TIME SPENT
55878,B100000,00000,1350,00000PATIENT DAYS
55878,B100000,00000,1400,00000ASSIGNED TIME
55878,E10A180,00301,0100,02/16/1998
55878,E10A180,00350,0300,02/16/1998
55878,E10A180,00501,0100,01/04/1999
55878,E10A180,00501,0300,01/04/1999
55878,E10A180,00502,0100,12/06/1999
55878,S000000,00100,0200,11/30/1998
55878,S200000,00100,0100,7107 OLD YORK ROAD
55878,S200000,00200,0100,PHILADELPHIA
55878,S200000,00200,0200,PA
55878,S200000,00200,0300,19126
55878,S200000,00300,0100,PHILADELPHIA
55878,S200000,00400,0100,CHELTENHAM-YORK/RHA NURSING & REHAB
55878,S200000,00400,0200,395687
55878,S200000,00400,0300,07/01/1980
55878,S200000,00400,0500,O
55878,S200000,01600,0100,Y
55909,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55909,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55909,A000000,00300,0000,00300EMPLOYEE BENEFITS
55909,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55909,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55909,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55909,A000000,00700,0000,00700HOUSEKEEPING
55909,A000000,00800,0000,00800DIETARY
55909,A000000,00900,0000,00900NURSING ADMINISTRATION
55909,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55909,A000000,01100,0000,01100PHARMACY
55909,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55909,A000000,01300,0000,01300SOCIAL SERVICE
55909,A000000,01350,0000,01500ACTIVITIES
55909,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55909,A000000,01600,0000,01600SKILLED NURSING FACILITY
55909,A000000,01800,0000,01800NURSING FACILITY
55909,A000000,01810,0000,01810ICF/MR
55909,A000000,01900,0000,01900OTHER LONG TERM CARE
55909,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55909,A000000,02500,0000,02500PHYSICAL THERAPY
55909,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55909,A000000,02700,0000,02700SPEECH PATHOLOGY
55909,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55909,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55909,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
55909,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
55909,A000000,03550,0000,03550FQHC
55909,A000000,04750,0000,05100OTHER REIMBURSABLE COST
55909,A000000,05000,0000,05000CORF
55909,A000000,05010,0000,05010CMHC
55909,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55909,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55909,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55909,A000000,05300,0000,05300INTEREST EXPENSE
55909,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
55909,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55909,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
55909,A000000,06200,0000,06200PATIENTS LAUNDRY
55909,A81000A,00100,0100,Y
55909,A81000B,00100,0300,MAINTENANCE
55909,A81000B,00200,0300,FISCAL SERVICES
55909,A81000B,00300,0300,DIETARY SERVICES
55909,A81000B,00400,0300,LAUNDRY SERVICE
55909,A81000B,00500,0300,BUILDING & PLANT SERVICE
55909,A81000B,00600,0300,MORTGAGE INTEREST EXP
55909,A81000B,00700,0300,DEPRECIATION & AMORTIZAT
55909,A81000C,00100,0100,A
55909,A81000C,00100,0200,ROBERT A BRUNO
55909,A81000C,00100,0400,ROBERT A BRUNO & COMPANY
55909,A81000C,00100,0600,CONTRACTOR
55909,A81000C,00200,0100,A
55909,A81000C,00200,0200,ROBERT A BRUNO
55909,A81000C,00200,0400,BALDOCK HEALTH CARE CENTR
55909,A81000C,00200,0600,NURSING FACILITY
55909,A81000C,00300,0100,A
55909,A81000C,00300,0200,ROBERT A BRUNO
55909,A81000C,00300,0400,HUMBERT LANE PERSNL CARE
55909,A81000C,00300,0600,PERSONAL CARE HOME
55909,A81000C,00400,0100,A
55909,A81000C,00400,0200,ROBERT A BRUNO
55909,A81000C,00400,0400,HUMBERT LANE PERSNL CARE
55909,A81000C,00400,0600,PERSONAL CARE HOME
55909,A81000C,00500,0100,A
55909,A81000C,00500,0200,ROBERT A BRUNO
55909,A81000C,00500,0400,HUMBERT LANE PERSNL CARE
55909,A81000C,00500,0600,PERSONAL CARE HOME
55909,A81000C,00600,0100,A
55909,A81000C,00600,0200,ROBERT A BRUNO
55909,A81000C,00600,0400,HUMBERT LANE PERSNL CARE
55909,A81000C,00600,0600,PERSONAL CARE HOME
55909,A81000C,00700,0100,A
55909,A81000C,00700,0200,ROBERT A BRUNO
55909,A81000C,00700,0400,HUMBERT LANE PERSNL CARE
55909,A81000C,00700,0600,PERSONAL CARE HOME
55909,B100000,00000,0100,00000SQUARE FEET
55909,B100000,00000,0200,00000SQUARE FEET
55909,B100000,00000,0300,00000GROSS SALARIES
55909,B100000,00000,0400,00000ACCUM. COST
55909,B100000,00000,0500,00000SQUARE FEET
55909,B100000,00000,0600,00000POUNDS OF LAUNDRY
55909,B100000,00000,0700,00000SQUARE FEET
55909,B100000,00000,0800,00000MEALS SERVED
55909,B100000,00000,0900,00000DIRECT NRSING HRS
55909,B100000,00000,1000,00000COSTED REQUIS.
55909,B100000,00000,1100,00000COSTED REQUIS.
55909,B100000,00000,1200,00000TIME SPENT
55909,B100000,00000,1300,00000TIME SPENT
55909,B100000,00000,1350,00000
55909,B100000,00000,1400,00000ASSIGNED TIME
55909,E10A180,00301,0100,01/26/1998
55909,E10A180,00350,0300,01/26/1998
55909,E10A180,00550,0100,11/30/1998
55909,E10A180,00550,0300,11/30/1998
55909,S000000,00100,0200,11/30/1998
55909,S200000,00100,0100,90 HUMBERT LANE
55909,S200000,00200,0100,WASHINGTON
55909,S200000,00200,0200,PA
55909,S200000,00200,0300,15301
55909,S200000,00300,0100,WASHINGTON
55909,S200000,00400,0100,HUMBERT LANE HEALTH CARE CENTRE
55909,S200000,00400,0200,395692
55909,S200000,00400,0300,08/01/1983
55909,S200000,00400,0500,O
55909,S200000,01600,0100,Y
55917,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55917,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55917,A000000,00300,0000,00300EMPLOYEE BENEFITS
55917,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55917,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55917,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55917,A000000,00700,0000,00700HOUSEKEEPING
55917,A000000,00800,0000,00800DIETARY
55917,A000000,00900,0000,00900NURSING ADMINISTRATION
55917,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55917,A000000,01100,0000,01100PHARMACY
55917,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55917,A000000,01300,0000,01300SOCIAL SERVICE
55917,A000000,01301,0000,01301PATIENT ACTIVITIES
55917,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55917,A000000,01600,0000,01600SKILLED NURSING FACILITY
55917,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55917,A000000,02500,0000,02500PHYSICAL THERAPY
55917,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55917,A000000,02700,0000,02700SPEECH PATHOLOGY
55917,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55917,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55917,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
55917,A000000,03200,0000,03200SUPPORT SURFACES
55917,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
55917,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55917,A000000,04750,0000,05100OTHER REIMBURSABLE COST
55917,A000000,05000,0000,05000CORF
55917,A000000,05010,0000,05010CMHC
55917,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55917,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55917,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55917,A000000,05300,0000,05300INTEREST EXPENSE
55917,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
55917,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55917,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
55917,A81000A,00100,0100,Y
55917,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
55917,A81000C,00100,0100,C
55917,A81000C,00100,0200,WOODLAND RETIREMENT
55917,A81000C,00100,0400,PH OF THE PRESBYT
55917,A81000C,00100,0600,HOME OFFICE
55917,A81000C,00200,0200,CENTER
55917,A81000C,00200,0400,OF HUNTINGDON COUNTY
55917,B100000,00000,0100,00000SQUARE FEET
55917,B100000,00000,0200,00000SQUARE FEET
55917,B100000,00000,0300,00000GROSS SALARIES
55917,B100000,00000,0400,00000ACCUM. COST
55917,B100000,00000,0500,00000SQUARE FEET
55917,B100000,00000,0600,00000POUNDS OF LAUNDRY
55917,B100000,00000,0700,00000HOURS OF SERVICE
55917,B100000,00000,0800,00000MEALS SERVED
55917,B100000,00000,0900,00000DIRECT NRSG HRS
55917,B100000,00000,1000,00000COSTED REQUIS
55917,B100000,00000,1100,00000COSTED REQUIS
55917,B100000,00000,1200,00000DIRECT NRSG HRS
55917,B100000,00000,1300,00000PATIENT DAYS
55917,B100000,00000,1301,00000PATIENT DAYS
55917,B100000,00000,1400,00000ASSIGNED TIME
55917,E10A180,00301,0100,05/13/1997
55917,E10A180,00501,0100,06/01/1998
55917,E10A180,00550,0300,06/01/1998
55917,S000000,00100,0200,04/30/1998
55917,S200000,00100,0300,280  ROUTE 522
55917,S200000,00200,0100,ORBISONIA
55917,S200000,00200,0200,PA
55917,S200000,00300,0100,HUNTINGDON
55917,S200000,00400,0100,WOODLAND RETIREMENT CENTER
55917,S200000,00400,0200,395697
55917,S200000,00400,0300,05/14/1985
55917,S200000,00400,0500,O
55917,S200000,01500,0100,Y
55953,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55953,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55953,A000000,00300,0000,00300EMPLOYEE BENEFITS
55953,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55953,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55953,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55953,A000000,00700,0000,00700HOUSEKEEPING
55953,A000000,00800,0000,00800DIETARY
55953,A000000,00900,0000,00900NURSING ADMINISTRATION
55953,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55953,A000000,01100,0000,01100PHARMACY
55953,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55953,A000000,01300,0000,01300SOCIAL SERVICE
55953,A000000,01350,0000,01500RESIDENT ACTIVITIES
55953,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55953,A000000,01600,0000,01600SKILLED NURSING FACILITY
55953,A000000,01800,0000,01800NURSING FACILITY
55953,A000000,02100,0000,02100RADIOLOGY
55953,A000000,02500,0000,02500PHYSICAL THERAPY
55953,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55953,A000000,02700,0000,02700SPEECH PATHOLOGY
55953,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55953,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55953,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
55953,A000000,03051,0000,03301EQUIPMENT RENTAL
55953,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
55953,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55953,A000000,04750,0000,05100OTHER REIMBURSABLE COST
55953,A000000,05000,0000,05000CORF
55953,A000000,05010,0000,05010CMHC
55953,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55953,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55953,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55953,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
55953,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55953,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
55953,B100000,00000,0100,00000SQUARE FEET
55953,B100000,00000,0200,00000DOLLAR VALUE
55953,B100000,00000,0300,00000GROSS SALARIES
55953,B100000,00000,0400,00000ACCUM. COST
55953,B100000,00000,0500,00000SQUARE FEET
55953,B100000,00000,0600,00000POUNDS OF LAUNDRY
55953,B100000,00000,0700,00000SQUARE FEET
55953,B100000,00000,0800,00000MEALS SERVED
55953,B100000,00000,0900,00000DIRECT SALARIES
55953,B100000,00000,1000,00000COSTED REQUIS.
55953,B100000,00000,1100,00000COSTED REQUIS.
55953,B100000,00000,1200,00000TIME SPENT
55953,B100000,00000,1300,00000TIME SPENT
55953,B100000,00000,1350,00000
55953,B100000,00000,1400,00000ASSIGNED TIME
55953,E10A180,00501,0100,06/01/1998
55953,E10A180,00501,0300,06/01/1998
55953,S000000,00100,0200,05/26/1998
55953,S200000,00100,0100,1515 WAYNE AVENUE
55953,S200000,00200,0100,INDIANA
55953,S200000,00200,0200,PA
55953,S200000,00200,0300,15701
55953,S200000,00300,0100,INDIANA
55953,S200000,00400,0100,BEACON MANOR
55953,S200000,00400,0200,395702
55953,S200000,00400,0300,05/17/1989
55953,S200000,00400,0500,O
55953,S200000,01600,0100,Y
55953,S200000,02200,0100,Y
55962,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55962,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55962,A000000,00300,0000,00300EMPLOYEE BENEFITS
55962,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55962,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55962,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55962,A000000,00700,0000,00700HOUSEKEEPING
55962,A000000,00800,0000,00800DIETARY
55962,A000000,00900,0000,00900NURSING ADMINISTRATION
55962,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55962,A000000,01100,0000,01100PHARMACY
55962,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55962,A000000,01300,0000,01300SOCIAL SERVICE
55962,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55962,A000000,01600,0000,01600SKILLED NURSING FACILITY
55962,A000000,01800,0000,01800NURSING FACILITY
55962,A000000,01900,0000,01900OTHER LONG TERM CARE
55962,A000000,02500,0000,02500PHYSICAL THERAPY
55962,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55962,A000000,02700,0000,02700SPEECH PATHOLOGY
55962,A000000,02701,0000,02710MEDICAL SOCIAL SERVICES
55962,A000000,02702,0000,02720PSYCOLOGICAL SEVICES
55962,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55962,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55962,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
55962,A000000,05000,0000,05000CORF
55962,A000000,05010,0000,05010CMHC
55962,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55962,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55962,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55962,A000000,05300,0000,05300INTEREST EXPENSE
55962,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
55962,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55962,A000000,06101,0000,06110MARKETING RESIDENTIAL
55962,A000000,06102,0000,06120RESIDENTIAL ACTIVITIES
55962,A000000,06200,0000,06200PATIENTS LAUNDRY
55962,A81000A,00100,0100,Y
55962,A81000B,00100,0300,CORP FEES - HRHS
55962,A81000B,00200,0300,CORP LTC&ES
55962,A81000B,00300,0300,CORF
55962,A81000B,00400,0300,CORF
55962,A81000B,00500,0300,CORF
55962,A81000C,00100,0100,B
55962,A81000C,00100,0400,HRHS
55962,A81000C,00100,0600,HEALTH SYSTEM
55962,A81000C,00200,0100,B
55962,A81000C,00200,0400,LTC&ES
55962,A81000C,00200,0600,ADMIN
55962,A81000C,00300,0100,B
55962,A81000C,00300,0400,REDEEMER CENTER
55962,A81000C,00300,0600,THERAPY SVC
55962,B100000,00000,0100,00000SQ FEET
55962,B100000,00000,0200,00000SQ FEET
55962,B100000,00000,0300,00000GROSS SALARIES
55962,B100000,00000,0400,00000ACCUM. COST
55962,B100000,00000,0500,00000SQ FEET
55962,B100000,00000,0600,00000POUNDS OF LAUNDRY
55962,B100000,00000,0700,00000HOURS OF SERVICE
55962,B100000,00000,0800,00000MEALS SERVED
55962,B100000,00000,0900,00000HOURS OF SERVICE
55962,B100000,00000,1000,00000COSTED REQUIS
55962,B100000,00000,1100,00000COSTED REQUIS
55962,B100000,00000,1200,00000PATIENT DAY
55962,B100000,00000,1300,00000PATIENT DAY
55962,B100000,00000,1400,00000ASSIGNED TIME
55962,E10A180,00501,0100,03/02/1998
55962,E10A180,00502,0100,11/11/1998
55962,S000000,00100,0200,02/24/1998
55962,S200000,00100,0100,8580 VERREE ROAD
55962,S200000,00200,0100,PHILADELPHIA
55962,S200000,00200,0200,PA
55962,S200000,00200,0300,19111
55962,S200000,00300,0100,PHILADELPHIA
55962,S200000,00400,0100,THE LAFAYETTE REDEEMER
55962,S200000,00400,0200,395704
55962,S200000,00400,0300,01/01/1967
55962,S200000,00400,0500,O
55982,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55982,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55982,A000000,00300,0000,00300EMPLOYEE BENEFITS
55982,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55982,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55982,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55982,A000000,00700,0000,00700HOUSEKEEPING
55982,A000000,00800,0000,00800DIETARY
55982,A000000,00900,0000,00900NURSING ADMINISTRATION
55982,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55982,A000000,01100,0000,01100PHARMACY
55982,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55982,A000000,01300,0000,01300SOCIAL SERVICE
55982,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55982,A000000,01600,0000,01600SKILLED NURSING FACILITY
55982,A000000,01810,0000,01810ICF/MR
55982,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
55982,A000000,02500,0000,02500PHYSICAL THERAPY
55982,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55982,A000000,02700,0000,02700SPEECH PATHOLOGY
55982,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55982,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55982,A000000,03550,0000,03550FQHC
55982,A000000,05000,0000,05000CORF
55982,A000000,05010,0000,05010CMHC
55982,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55982,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55982,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55982,A81000A,00100,0100,Y
55982,A81000B,00100,0300,MANAGEMENT FEES
55982,A81000C,00100,0100,A
55982,A81000C,00100,0200,FRANCIS HAYMAN
55982,A81000C,00100,0400,PENN MED
55982,A81000C,00100,0600,HOME OFFICE
55982,A81000C,00200,0100,A
55982,A81000C,00200,0200,DRURY GALLAGHER
55982,A81000C,00200,0400,PENN MED
55982,A81000C,00200,0600,HOME OFFICE
55982,A81000C,00300,0100,A
55982,A81000C,00300,0200,JOHN HAYMAN
55982,A81000C,00300,0400,PENN MED
55982,A81000C,00300,0600,HOME OFFICE
55982,B100000,00000,0100,00040SQUARE FEET
55982,B100000,00000,0200,00040SQUARE FEET
55982,B100000,00000,0300,00040GROSS SALARIES
55982,B100000,00000,0400,00040ACCUM. COST
55982,B100000,00000,0500,00040SQUARE FEET
55982,B100000,00000,0600,00040POUNDS OF LAUNDRY
55982,B100000,00000,0700,00040SQUARE FEET
55982,B100000,00000,0800,00040MEALS SERVED
55982,B100000,00000,0900,00040DIRECT NRSING HRS
55982,B100000,00000,1000,00040COSTED REQUIS
55982,B100000,00000,1100,00040COSTED REQUIS
55982,B100000,00000,1200,00040TIME SPENT
55982,B100000,00000,1300,00040TIME SPENT
55982,B100000,00000,1400,00040ASSIGNED TIME
55982,E10A180,00301,0100,01/22/1998
55982,E10A180,00350,0300,01/22/1998
55982,E10A180,00501,0100,01/06/1999
55982,E10A180,00501,0300,01/06/1999
55982,E10A180,00502,0300,01/18/1999
55982,S000000,00100,0200,12/02/1998
55982,S200000,00100,0100,500 WASHINGTON STREE
55982,S200000,00200,0100,EASTON
55982,S200000,00200,0200,PA
55982,S200000,00200,0300,18042
55982,S200000,00300,0100,NORTHAMPTON
55982,S200000,00400,0100,PRAXIS NURSING CENTER
55982,S200000,00400,0200,395708
55982,S200000,00400,0300,01/01/1985
55982,S200000,00400,0500,O
55982,S200000,01500,0100,Y
55991,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
55991,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
55991,A000000,00300,0000,00300EMPLOYEE BENEFITS
55991,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
55991,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
55991,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
55991,A000000,00700,0000,00700HOUSEKEEPING
55991,A000000,00800,0000,00800DIETARY
55991,A000000,00900,0000,00900NURSING ADMINISTRATION
55991,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
55991,A000000,01100,0000,01100PHARMACY
55991,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
55991,A000000,01300,0000,01300SOCIAL SERVICE
55991,A000000,01350,0000,01500PATIENT ACTIVITIES
55991,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
55991,A000000,01600,0000,01600SKILLED NURSING FACILITY
55991,A000000,01800,0000,01800NURSING FACILITY
55991,A000000,01810,0000,01810ICF/MR
55991,A000000,02200,0000,02200LABORATORY
55991,A000000,02500,0000,02500PHYSICAL THERAPY
55991,A000000,02600,0000,02600OCCUPATIONAL THERAPY
55991,A000000,02700,0000,02700SPEECH PATHOLOGY
55991,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
55991,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
55991,A000000,03550,0000,03550FQHC
55991,A000000,05000,0000,05000CORF
55991,A000000,05010,0000,05010CMHC
55991,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
55991,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
55991,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
55991,A000000,05300,0000,05300INTEREST EXPENSE
55991,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
55991,A000000,05900,0000,05900BARBER & BEAUTY SHOP
55991,A81000A,00100,0100,Y
55991,A81000B,00100,0300,RX DRUGS
55991,A81000B,00200,0300,OTC DRUGS
55991,A81000B,00300,0300,ROUTINE MEDICAL SUPP
55991,A81000B,00400,0300,ANCILLARY MEDICAL SU
55991,A81000B,00500,0300,SUPPLIES
55991,A81000B,00600,0300,PHARMACY DIRECTOR
55991,A81000B,00700,0300,EMPLOYEE BENEFITS
55991,A81000B,00800,0300,CAPITAL INTEREST
55991,A81000B,00900,0300,MANAGEMENT FEES
55991,A81000C,00100,0100,B
55991,A81000C,00100,0200,WILMAC CORPORAT
55991,A81000C,00100,0400,BROCKIE PHARMAC
55991,B100000,00000,0100,00000SQUARE FEET
55991,B100000,00000,0200,00000SQUARE FEET
55991,B100000,00000,0300,00000GROSS SALARIES
55991,B100000,00000,0400,00000ACCUM COST
55991,B100000,00000,0500,00000SQUARE FEET
55991,B100000,00000,0600,00000POUNDS OF LAUNDRY
55991,B100000,00000,0700,00000SQUARE FEET
55991,B100000,00000,0800,00000MEALS SERVED
55991,B100000,00000,0900,00000DIRECT NRSG HRS
55991,B100000,00000,1000,00000COSTED REQUIS
55991,B100000,00000,1100,00000COSTED REQUIS
55991,B100000,00000,1200,00000GROSS CHARGES
55991,B100000,00000,1300,00000TIME SPENT
55991,B100000,00000,1350,00000
55991,B100000,00000,1400,00000ASSIGNED TIME
55991,E10A180,00301,0100,09/10/1997
55991,E10A180,00501,0100,06/01/1998
55991,E10A180,00502,0100,09/15/1998
55991,E10A180,00550,0100,07/13/1999
55991,E10A180,00550,0300,06/01/1998
55991,E10A180,00551,0300,07/13/1999
55991,S000000,00100,0200,05/29/1998
55991,S200000,00100,0100,300 EAST WINCHESTER AVENUE
55991,S200000,00200,0100,LANGHORNE
55991,S200000,00200,0200,PA
55991,S200000,00200,0300,19047
55991,S200000,00300,0100,BUCKS
55991,S200000,00400,0100,ATTLEBORO NURSING & REHAB CENTER
55991,S200000,00400,0200,395710
55991,S200000,00400,0300,04/01/1985
55991,S200000,00400,0500,O
55991,S200000,01600,0100,Y
55991,S200000,02200,0100,Y
56000,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56000,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56000,A000000,00300,0000,00300EMPLOYEE BENEFITS
56000,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56000,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56000,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56000,A000000,00700,0000,00700HOUSEKEEPING
56000,A000000,00800,0000,00800DIETARY
56000,A000000,00900,0000,00900NURSING ADMINISTRATION
56000,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56000,A000000,01100,0000,01100PHARMACY
56000,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56000,A000000,01300,0000,01300SOCIAL SERVICE
56000,A000000,01350,0000,01500ACTIVITIES
56000,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56000,A000000,01600,0000,01600SKILLED NURSING FACILITY
56000,A000000,01800,0000,01800NURSING FACILITY
56000,A000000,02500,0000,02500PHYSICAL THERAPY
56000,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56000,A000000,02700,0000,02700SPEECH PATHOLOGY
56000,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56000,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56000,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56000,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56000,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56000,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56000,A000000,05000,0000,05000CORF
56000,A000000,05010,0000,05010CMHC
56000,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56000,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56000,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56000,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56000,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56000,A81000A,00100,0100,Y
56000,A81000B,00100,0300,HOME OFFICE OVERHEAD
56000,A81000B,00200,0300,LOAN GUARANTOR FEES
56000,A81000B,00300,0300,CAPITAL INTEREST
56000,A81000B,00400,0300,WORKING CAPITAL INTEREST
56000,A81000C,00100,0100,A
56000,A81000C,00100,0200,FRANK VARISCHETTI
56000,A81000C,00100,0400,GUARDIAN ELDER CARE  INC
56000,A81000C,00100,0600,HOME OFFICE
56000,A81000C,00200,0100,A
56000,A81000C,00200,0200,FRANK A. VARISCHETTI
56000,A81000C,00200,0400,GUARDIAN ELDER CARE  INC
56000,A81000C,00200,0600,HOME OFFICE
56000,A81000C,00300,0100,A
56000,A81000C,00300,0200,STEVAN R. VARISCHETTI
56000,A81000C,00300,0400,GUARDIAN ELDER CARE  INC.
56000,A81000C,00300,0600,HOME OFFICE
56000,A81000C,00400,0100,A
56000,A81000C,00400,0200,PETER C. VARISCHETTI
56000,A81000C,00400,0400,GUARDIAN ELDER CARE  INC.
56000,A81000C,00400,0600,HOME OFFICE
56000,A81000C,00500,0100,A
56000,A81000C,00500,0200,RAYMOND L. CALHOUN
56000,A81000C,00500,0400,GUARDIAN ELDER CARE  INC.
56000,A81000C,00500,0600,HOME OFFICE
56000,A81000C,00600,0100,A
56000,A81000C,00600,0200,FRANK VARISCHETTI
56000,A81000C,00600,0400,VSI  DBA PUBLIC CREDIT CO
56000,A81000C,00600,0600,COMMERCIAL LENDING
56000,A81000C,00700,0100,A
56000,A81000C,00700,0200,FRANK A. VARISHETTI
56000,A81000C,00700,0400,VSI  DBA PUBLIC CREDIT CO
56000,A81000C,00700,0600,COMMERCIAL LENDING
56000,A81000C,00800,0100,A
56000,A81000C,00800,0200,STEVAN R. VARISCHETTI
56000,A81000C,00800,0400,VSI  DBA PUBLIC CREDIT CO
56000,A81000C,00800,0600,COMMERCIAL LENDING
56000,A81000C,00900,0100,A
56000,A81000C,00900,0200,PETER C. VARISCHETTI
56000,A81000C,00900,0400,VSI  DBA PUBLIC CREDIT CO
56000,A81000C,00900,0600,COMMERCIAL LENDING
56000,B100000,00000,0100,00000(SQUARE FEET)
56000,B100000,00000,0200,00000(TIME SPENT)
56000,B100000,00000,0300,00000(GROSS SALARY)
56000,B100000,00000,0400,00000(ACCUM COST)
56000,B100000,00000,0500,00000(SQUARE FEET)
56000,B100000,00000,0600,00000(PATIENT DAYS)
56000,B100000,00000,0700,00000(SQUARE FEET)
56000,B100000,00000,0800,00000(PATIENT DAYS)
56000,B100000,00000,0900,00000(PATIENT DAYS)
56000,B100000,00000,1000,00000(PATIENT DAYS)
56000,B100000,00000,1100,00000(TIME SPENT)
56000,B100000,00000,1200,00000(TIME SPENT)
56000,B100000,00000,1300,00000(PATIENT DAYS)
56000,B100000,00000,1350,00000(PATIENT DAYS)
56000,B100000,00000,1400,00000(ASSIGNED TIME)
56000,E10A180,00501,0100,06/01/1998
56000,E10A180,00501,0300,06/01/1998
56000,S000000,00100,0200,06/01/1998
56000,S200000,00100,0100,10 WEST AVENUE
56000,S200000,00200,0100,WELLSBORO
56000,S200000,00200,0200,PA
56000,S200000,00200,0300,16901
56000,S200000,00300,0100,TIOGA
56000,S200000,00400,0100,CARLETON SENIOR CARE
56000,S200000,00400,0200,395712
56000,S200000,00400,0300,03/01/1986
56000,S200000,00400,0500,O
56000,S200000,01600,0100,Y
56010,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56010,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56010,A000000,00300,0000,00300EMPLOYEE BENEFITS
56010,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56010,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56010,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56010,A000000,00700,0000,00700HOUSEKEEPING
56010,A000000,00800,0000,00800DIETARY
56010,A000000,00900,0000,00900NURSING ADMINISTRATION
56010,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56010,A000000,01100,0000,01100PHARMACY
56010,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56010,A000000,01300,0000,01300SOCIAL SERVICE
56010,A000000,01301,0000,01301ACTIVITIES & RECREATION
56010,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56010,A000000,01600,0000,01600SKILLED NURSING FACILITY
56010,A000000,01800,0000,01800NURSING FACILITY
56010,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56010,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56010,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56010,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56010,A000000,05000,0000,05000CORF
56010,A000000,05010,0000,05010CMHC
56010,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56010,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56010,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56010,A000000,05300,0000,05300INTEREST EXPENSE
56010,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
56010,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56010,A000000,06101,0000,06101REHABILITATION AREA
56010,A000000,06200,0000,06200PATIENTS LAUNDRY
56010,A81000A,00100,0100,Y
56010,A81000B,00100,0300,DRUGS
56010,A81000B,00200,0300,LAUNDRY & LINEN SERV
56010,A81000B,00300,0300,PURCH/PERSONNEL SERV
56010,A81000C,00100,0100,B
56010,A81000C,00100,0200,PRESBY MED CTR
56010,A81000C,00100,0400,PRESBY SENIORCA
56010,A81000C,00100,0600,ELDERLY CARE
56010,B100000,00000,0100,00000(SQUARE FEET)
56010,B100000,00000,0200,00000(SQUARE FEET)
56010,B100000,00000,0300,00000GROSS SALARIES
56010,B100000,00000,0400,00000(ACCUM. COST)
56010,B100000,00000,0500,00000(SQUARE FEET)
56010,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
56010,B100000,00000,0700,00000(HOURS OF SERVICE)
56010,B100000,00000,0800,00000(MEALS SERVED)
56010,B100000,00000,0900,00000(DIRECT NRSG. HRS)
56010,B100000,00000,1000,00000COSTED REQUIS
56010,B100000,00000,1100,00000COSTED REQUIS
56010,B100000,00000,1200,00000(TIME SPENT)
56010,B100000,00000,1300,00000(TIME SPENT)
56010,B100000,00000,1301,00000(TIME SPENT)
56010,B100000,00000,1400,00000ASSIGNED TIME
56010,E10A180,00301,0100,05/01/1997
56010,E10A180,00350,0100,08/12/1997
56010,E10A180,00501,0100,06/01/1998
56010,S000000,00100,0200,05/27/1998
56010,S200000,00100,0100,1215 HULTON ROAD
56010,S200000,00200,0100,OAKMONT
56010,S200000,00200,0200,PA
56010,S200000,00200,0300,15139
56010,S200000,00300,0100,ALLEGHENY
56010,S200000,00400,0100,PRESBYTERIAN MED CTR OF OAKMONT INC
56010,S200000,00400,0200,395713
56010,S200000,00400,0300,01/07/1986
56010,S200000,00400,0500,O
56010,S200000,01600,0100,Y
56010,S200000,02200,0100,Y
56020,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56020,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56020,A000000,00300,0000,00300EMPLOYEE BENEFITS
56020,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56020,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56020,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56020,A000000,00700,0000,00700HOUSEKEEPING
56020,A000000,00800,0000,00800DIETARY
56020,A000000,00900,0000,00900NURSING ADMINISTRATION
56020,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56020,A000000,01100,0000,01100PHARMACY
56020,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56020,A000000,01300,0000,01300SOCIAL SERVICE
56020,A000000,01350,0000,01500PATIENT ACTIVITIES
56020,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56020,A000000,01600,0000,01600SKILLED NURSING FACILITY
56020,A000000,01810,0000,01810ICF/MR
56020,A000000,02100,0000,02100RADIOLOGY
56020,A000000,02500,0000,02500PHYSICAL THERAPY
56020,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56020,A000000,02700,0000,02700SPEECH PATHOLOGY
56020,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56020,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56020,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56020,A000000,03550,0000,03550FQHC
56020,A000000,05000,0000,05000CORF
56020,A000000,05010,0000,05010CMHC
56020,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56020,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56020,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56020,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56020,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56020,A000000,06151,0000,06301HOME HEALTH HOSPICE
56020,B100000,00000,0100,00001SQUARE FEET
56020,B100000,00000,0200,00001NO STATIST ICS
56020,B100000,00000,0300,00001GROSS SALARY
56020,B100000,00000,0400,00001ACCUM. COST
56020,B100000,00000,0500,00001SQUARE FEET
56020,B100000,00000,0600,00001POUNDS OF LAUNDRY
56020,B100000,00000,0700,00001SQUARE FT EXCL DIET
56020,B100000,00000,0800,00001MEALS SERVED
56020,B100000,00000,0900,00001PATIENT DAYS
56020,B100000,00000,1000,00001PATIENT DAYS
56020,B100000,00000,1100,00001NO STATIST ICS
56020,B100000,00000,1200,00001PATIENT DAYS
56020,B100000,00000,1300,00001TIME SPENT
56020,B100000,00000,1350,00001PATIENT DAYS
56020,B100000,00000,1400,00001NO STATIST ICS
56020,E10A180,00301,0100,04/08/1998
56020,E10A180,00301,0300,04/08/1998
56020,E10A180,00350,0300,04/08/1998
56020,E10A180,00550,0100,11/30/1998
56020,E10A180,00550,0300,11/30/1998
56020,E10A180,00551,0100,01/03/2000
56020,E10A180,00551,0300,01/03/2000
56020,S000000,00100,0200,11/30/1998
56020,S200000,00100,0100,6300 GREENE STREET
56020,S200000,00200,0100,PHILADELPHIA
56020,S200000,00200,0200,PA
56020,S200000,00200,0300,19144
56020,S200000,00300,0100,PHILADELPHIA
56020,S200000,00400,0100,STAPELEY IN GERMANTOWN
56020,S200000,00400,0200,395715
56020,S200000,00400,0300,02/28/1986
56020,S200000,00400,0500,O
56020,S200000,01500,0100,Y
56031,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56031,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56031,A000000,00300,0000,00300EMPLOYEE BENEFITS
56031,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56031,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56031,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56031,A000000,00700,0000,00700HOUSEKEEPING
56031,A000000,00800,0000,00800DIETARY
56031,A000000,00900,0000,00900NURSING ADMINISTRATION
56031,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56031,A000000,01100,0000,01100PHARMACY
56031,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56031,A000000,01300,0000,01300SOCIAL SERVICE
56031,A000000,01350,0000,01500PATIENT ACTIVITIES
56031,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56031,A000000,01600,0000,01600SKILLED NURSING FACILITY
56031,A000000,01810,0000,01810ICF/MR
56031,A000000,01900,0000,01900OTHER LONG TERM CARE
56031,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56031,A000000,02500,0000,02500PHYSICAL THERAPY
56031,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56031,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56031,A000000,03550,0000,03550FQHC
56031,A000000,05000,0000,05000CORF
56031,A000000,05010,0000,05010CMHC
56031,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56031,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56031,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56031,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56031,B100000,00000,0100,00000SQUARE FEET
56031,B100000,00000,0200,00000SQUARE FEET
56031,B100000,00000,0300,00000GROSS SALARIES
56031,B100000,00000,0400,00000ACCUM COST
56031,B100000,00000,0500,00000SQUARE FEET
56031,B100000,00000,0600,00000POUNDS OF LAUNDRY
56031,B100000,00000,0700,00000HOURS OF SERVICE
56031,B100000,00000,0800,00000MEALS SERVED
56031,B100000,00000,0900,00000DIRECT NRSG HRS
56031,B100000,00000,1000,00000COSTED REQUIS
56031,B100000,00000,1100,00000COSTED REQUIS
56031,B100000,00000,1200,00000TIME SPENT
56031,B100000,00000,1300,00000TIME SPENT
56031,B100000,00000,1350,00000PATIENT DAYS
56031,B100000,00000,1400,00000ASSIGNED TIME
56031,S000000,00100,0200,03/12/1999
56031,S200000,00100,0100,453 MAIN ROAD
56031,S200000,00200,0100,MOUNTAINTOP
56031,S200000,00200,0200,PA
56031,S200000,00200,0300,18707
56031,S200000,00300,0100,LUZERNE
56031,S200000,00400,0100,SMITH NRSG. & CONVALESCENT HM. INC.
56031,S200000,00400,0200,395716
56031,S200000,00400,0300,07/01/1986
56031,S200000,00400,0500,O
56031,S200000,01600,0100,Y
56031,S200000,02200,0100,Y
56040,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56040,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56040,A000000,00300,0000,00300EMPLOYEE BENEFITS
56040,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56040,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56040,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56040,A000000,00700,0000,00700HOUSEKEEPING
56040,A000000,00800,0000,00800DIETARY
56040,A000000,00900,0000,00900NURSING ADMINISTRATION
56040,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56040,A000000,01100,0000,01100PHARMACY
56040,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56040,A000000,01300,0000,01300SOCIAL SERVICE
56040,A000000,01350,0000,01500PATIENT ACTIVITIES
56040,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56040,A000000,01600,0000,01600SKILLED NURSING FACILITY
56040,A000000,01800,0000,01800NURSING FACILITY
56040,A000000,01810,0000,01810ICF/MR
56040,A000000,02100,0000,02100RADIOLOGY
56040,A000000,02300,0000,02300INTRAVENOUS THERAPY
56040,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56040,A000000,02500,0000,02500PHYSICAL THERAPY
56040,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56040,A000000,02700,0000,02700SPEECH PATHOLOGY
56040,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56040,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56040,A000000,03200,0000,03200SUPPORT SURFACES
56040,A000000,03550,0000,03550FQHC
56040,A000000,05000,0000,05000CORF
56040,A000000,05010,0000,05010CMHC
56040,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56040,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56040,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56040,A81000A,00100,0100,Y
56040,A81000B,00100,0300,HOME OFFICE FEES
56040,A81000C,00100,0100,B
56040,A81000C,00100,0200,GUARDIAN FOUNDA
56040,A81000C,00100,0400,GUARDIAN FOUNDA
56040,A81000C,00100,0600,HOME OFFICE
56040,B100000,00000,0100,00040SQUARE FEET
56040,B100000,00000,0200,00040DOLLAR VALUE
56040,B100000,00000,0300,00040GROSS SALARIES
56040,B100000,00000,0400,00040ACCUM. COST
56040,B100000,00000,0500,00040SQUARE FEET
56040,B100000,00000,0600,00040PATIENT DAYS
56040,B100000,00000,0700,00040SQUARE FEET
56040,B100000,00000,0800,00040MEALS SERVED
56040,B100000,00000,0900,00040DIRECT NRSING HRS
56040,B100000,00000,1000,00040COSTED REQUIS.
56040,B100000,00000,1100,00040COSTED REQUIS.
56040,B100000,00000,1200,00040GROSS CHARGES
56040,B100000,00000,1300,00040PATIENT DAYS
56040,B100000,00000,1350,00040PATIENT DAYS
56040,B100000,00000,1400,00040ASSIGNED TIME
56040,S000000,00100,0200,11/30/1998
56040,S200000,00100,0100,650 NORTH MAIN STREET
56040,S200000,00200,0100,TAYLOR
56040,S200000,00200,0200,PA
56040,S200000,00200,0300,18517
56040,S200000,00300,0100,LACKAWANNA
56040,S200000,00400,0100,MOUNTAIN REST NURSING HOME
56040,S200000,00400,0200,395717
56040,S200000,00400,0300,11/01/1984
56040,S200000,00400,0500,O
56040,S200000,01600,0100,Y
56049,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56049,A000000,00101,0000,00101CAP REL COSTS - SNF INTEREST
56049,A000000,00102,0000,00102CAP REL COSTS - RES/AL INTEREST
56049,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56049,A000000,00300,0000,00300EMPLOYEE BENEFITS
56049,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56049,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56049,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56049,A000000,00700,0000,00700HOUSEKEEPING
56049,A000000,00800,0000,00800DIETARY
56049,A000000,00900,0000,00900NURSING ADMINISTRATION
56049,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56049,A000000,01100,0000,01100PHARMACY
56049,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56049,A000000,01300,0000,01300SOCIAL SERVICE
56049,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56049,A000000,01600,0000,01600SKILLED NURSING FACILITY
56049,A000000,02300,0000,02300INTRAVENOUS THERAPY
56049,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56049,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56049,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56049,A000000,03400,0000,03400CLINIC
56049,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56049,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56049,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56049,A000000,05000,0000,05000CORF
56049,A000000,05010,0000,05010CMHC
56049,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56049,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56049,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56049,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56049,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
56049,A000000,06150,0000,06300RESIDENTIAL/ASSISTED LIVING
56049,B100000,00000,0100,00000SQUARE FEET
56049,B100000,00000,0101,00000SQUARE FEET
56049,B100000,00000,0102,00000SQUARE FEET
56049,B100000,00000,0200,00000F/A COST
56049,B100000,00000,0300,00000GROSS SALARIES
56049,B100000,00000,0400,00000ACCUM. COST
56049,B100000,00000,0500,00000SQUARE FEET
56049,B100000,00000,0600,00000POUNDS OF LAUNDRY
56049,B100000,00000,0700,00000HEALTHCARE SQ FT
56049,B100000,00000,0800,00000MEALS SERVED
56049,B100000,00000,0900,00000DIRECT NRSG HRS
56049,B100000,00000,1000,00000COSTED REQUIS
56049,B100000,00000,1100,00000COSTED REQUIS
56049,B100000,00000,1200,00000TIME SPENT
56049,B100000,00000,1300,00000TIME SPENT
56049,B100000,00000,1400,00000ASSIGNED TIME
56049,E10A180,00550,0100,06/01/1998
56049,S000000,00100,0200,05/27/1998
56049,S200000,00100,0100,1400 WAVERLY ROAD
56049,S200000,00200,0100,GLADWYNE
56049,S200000,00200,0200,PA
56049,S200000,00200,0300,19035
56049,S200000,00300,0100,MONTGOMERY
56049,S200000,00400,0100,WAVERLY HEIGHTS  LTD.
56049,S200000,00400,0200,395718
56049,S200000,00400,0300,07/01/1986
56049,S200000,00400,0500,O
56049,S200000,01500,0100,Y
56049,S200000,01900,0100,EEI  SECTION 501 (C) (3)
56058,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56058,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56058,A000000,00300,0000,00300EMPLOYEE BENEFITS
56058,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56058,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56058,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56058,A000000,00700,0000,00700HOUSEKEEPING
56058,A000000,00800,0000,00800DIETARY
56058,A000000,00900,0000,00900NURSING ADMINISTRATION
56058,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56058,A000000,01100,0000,01100PHARMACY
56058,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56058,A000000,01300,0000,01300SOCIAL SERVICE
56058,A000000,01350,0000,01500ACTIVITIES
56058,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56058,A000000,01600,0000,01600SKILLED NURSING FACILITY
56058,A000000,01800,0000,01800NURSING FACILITY
56058,A000000,02100,0000,02100RADIOLOGY
56058,A000000,02300,0000,02300INTRAVENOUS THERAPY
56058,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56058,A000000,02500,0000,02500PHYSICAL THERAPY
56058,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56058,A000000,02700,0000,02700SPEECH PATHOLOGY
56058,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56058,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56058,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
56058,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56058,A000000,05000,0000,05000CORF
56058,A000000,05010,0000,05010CMHC
56058,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56058,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56058,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56058,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56058,A81000A,00100,0100,Y
56058,A81000B,00100,0300,HOME OFFICE COSTS
56058,A81000B,00200,0300,PHYSICAL THERAPY
56058,A81000B,00300,0300,OCCUPATIONAL THERAPY
56058,A81000B,00400,0300,SPEECH THERAPY
56058,A81000B,00500,0300,PRESCRIPTION DRUGS
56058,A81000B,00600,0300,OVER-THE-COUNTER DRUGS - SNF
56058,A81000B,00700,0300,OVER-THE-COUNTER DRUGS - NF
56058,A81000B,00800,0300,DRUGS CONSULTING
56058,A81000B,00900,0300,HOUSEKEEPING
56058,A81000B,01000,0300,IV DRUGS
56058,A81000B,01100,0300,MED SUPPL CHD TO PAT
56058,A81000B,01200,0300,LEGAL FEES
56058,A81000B,01300,0300,ACCOUNTINF / DATA PROC.
56058,A81000B,01400,0300,BUILDING IMPROV.
56058,A81000C,00100,0100,A
56058,A81000C,00100,0200,RICHARD
56058,A81000C,00100,0400,GRANE
56058,A81000C,00100,0600,HEALTHCARE MGMT
56058,A81000C,00200,0200,GRACIANO  SR.
56058,A81000C,00200,0400,HEALTHCARE
56058,A81000C,00300,0100,A
56058,A81000C,00300,0200,RICHARD
56058,A81000C,00300,0400,GRANE
56058,A81000C,00300,0600,HEALTHCARE MGMT
56058,A81000C,00400,0200,GRACIANO  JR.
56058,A81000C,00400,0400,HEALTHCARE
56058,A81000C,00500,0100,A
56058,A81000C,00500,0200,DAVID GRACIANO
56058,A81000C,00500,0400,GRANE
56058,A81000C,00500,0600,HEALTHCARE MGMT
56058,A81000C,00600,0400,HEALTHCARE
56058,A81000C,00700,0100,A
56058,A81000C,00700,0200,ROSS NESE
56058,A81000C,00700,0400,GRANE
56058,A81000C,00700,0600,HEALTHCARE MGMT
56058,A81000C,00800,0400,HEALTHCARE
56058,A81000C,00900,0100,A
56058,A81000C,00900,0200,RICHARD
56058,A81000C,00900,0400,GMS CORP
56058,A81000C,00900,0600,ADMIN SERVICES
56058,A81000C,01100,0100,A
56058,A81000C,01100,0200,DAVID GRACIANO
56058,A81000C,01100,0400,GMS CORP
56058,A81000C,01100,0600,ADMIN SERVICES
56058,A81000C,01200,0100,A
56058,A81000C,01200,0200,SAME AS GRANE
56058,A81000C,01200,0400,GRANE ASSOC D/B
56058,A81000C,01200,0600,PLANT EXP/RENOV
56058,A81000C,01300,0100,A
56058,A81000C,01300,0200,HEALTHCARE
56058,A81000C,01300,0400,TRADE CONSTRUCT
56058,A81000C,01400,0100,A
56058,A81000C,01400,0200,SAME AS GRANE
56058,A81000C,01400,0400,GRANE ASSOC
56058,A81000C,01400,0600,ADMIN SERVICES
56058,A81000C,01500,0100,A
56058,A81000C,01500,0200,HEALTHCARE
56058,A81000C,01600,0100,A
56058,A81000C,01600,0200,SAME AS GRANE
56058,A81000C,01600,0400,GRANE REHAB
56058,A81000C,01600,0600,REHAB
56058,A81000C,01700,0100,A
56058,A81000C,01700,0200,HEALTHCARE
56058,A81000C,01700,0600,(PT ST OT)
56058,A81000C,01800,0100,A
56058,A81000C,01800,0200,SAME AS GRANE
56058,A81000C,01800,0400,GRANE SUPPLY
56058,A81000C,01800,0600,DRUGS/MED SUPP/
56058,A81000C,01900,0100,A
56058,A81000C,01900,0200,HEALTHCARE
56058,A81000C,01900,0600,HOUSEKEEPING
56058,B100000,00000,0100,00000SQUARE FEET
56058,B100000,00000,0200,00000SQUARE FEET
56058,B100000,00000,0300,00000GROSS SALARIES
56058,B100000,00000,0400,00000ACCUM. COST
56058,B100000,00000,0500,00000SQUARE FEET
56058,B100000,00000,0600,00000POUNDS OF LAUNDRY
56058,B100000,00000,0700,00000SQUARE FEET
56058,B100000,00000,0800,00000MEALS SERVED
56058,B100000,00000,0900,00000DIRECT NRSING HRS
56058,B100000,00000,1000,00000COSTED REQUIS.
56058,B100000,00000,1100,00000COSTED REQUIS.
56058,B100000,00000,1200,00000DIRECT NUR HOURS
56058,B100000,00000,1300,00000RESIDENT D
56058,B100000,00000,1350,00000OTHER
56058,B100000,00000,1400,00000ASSIGNED TIME
56058,E10A180,00301,0100,06/16/1997
56058,E10A180,00301,0300,06/16/1997
56058,E10A180,00501,0100,06/01/1998
56058,E10A180,00550,0300,06/01/1998
56058,S000000,00100,0200,05/26/1998
56058,S200000,00100,0100,100 EIGHTH AVENUE
56058,S200000,00200,0100,MCKEESPORT
56058,S200000,00200,0200,PA
56058,S200000,00200,0300,15132
56058,S200000,00300,0100,ALLEGHENY
56058,S200000,00400,0100,RIVERSIDE NURSING CENTER  INC.
56058,S200000,00400,0200,395719
56058,S200000,00400,0300,08/12/1986
56058,S200000,00400,0500,O
56058,S200000,00600,0200,395719
56058,S200000,00600,0300,08/12/1986
56058,S200000,00600,0600,P
56058,S200000,01600,0100,Y
56058,S200000,02200,0100,Y
56068,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56068,A000000,00101,0000,00101CAP REL COSTS (MEDICAL)
56068,A000000,00102,0000,00102CAP REL COSTS (PERSONAL CARE)
56068,A000000,00103,0000,00103CAP REL COSTS (RESIDENTIAL)
56068,A000000,00104,0000,00104CAP REL COSTS (EXPANSION)
56068,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56068,A000000,00300,0000,00300EMPLOYEE BENEFITS
56068,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56068,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56068,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56068,A000000,00700,0000,00700HOUSEKEEPING
56068,A000000,00701,0000,00701HOUSEKEEPING (MEDICAL)
56068,A000000,00702,0000,00702HOUSEKEEPING (PERSONAL CARE)
56068,A000000,00703,0000,00703HOUSEKEEPING (RES/EXP)
56068,A000000,00800,0000,00800DIETARY
56068,A000000,00801,0000,00801CAFETERIA
56068,A000000,00900,0000,00900NURSING ADMINISTRATION
56068,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56068,A000000,01100,0000,01100PHARMACY
56068,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56068,A000000,01300,0000,01300SOCIAL SERVICE
56068,A000000,01350,0000,01500PATIENT ACTIVITIES
56068,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56068,A000000,01600,0000,01600SKILLED NURSING FACILITY
56068,A000000,01810,0000,01810ICF/MR
56068,A000000,01900,0000,01900OTHER LONG TERM CARE
56068,A000000,02100,0000,02100RADIOLOGY
56068,A000000,02500,0000,02500PHYSICAL THERAPY
56068,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56068,A000000,02700,0000,02700SPEECH PATHOLOGY
56068,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56068,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56068,A000000,03550,0000,03550FQHC
56068,A000000,05000,0000,05000CORF
56068,A000000,05010,0000,05010CMHC
56068,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56068,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56068,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56068,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
56068,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56068,A000000,06150,0000,06300RESIDENTIAL
56068,A000000,06200,0000,06200PATIENTS LAUNDRY
56068,A81000A,00100,0100,Y
56068,A81000B,00100,0300,LEGAL FEES
56068,A81000B,00200,0300,FINANCIAL SERVICES
56068,A81000B,00300,0300,BANK FEES
56068,A81000C,00100,0100,E
56068,A81000C,00100,0200,JOHN MILLER
56068,A81000C,00100,0400,KEGEL CHESTER LAPP MILLER
56068,A81000C,00100,0600,LAW OFFICE
56068,A81000C,00200,0100,E
56068,A81000C,00200,0200,JOHN STEFAN
56068,A81000C,00200,0400,BANK OF LANCASTER CO.
56068,A81000C,00200,0600,FINANCIAL INSTITUTION
56068,A81000C,00300,0100,E
56068,A81000C,00300,0200,JOHN STEFAN
56068,A81000C,00300,0400,BANK OF LANCASTER CO.
56068,A81000C,00300,0600,0INANCIAL INSTITUTION
56068,B100000,00000,0100,00000SQ. FT. COMBINED
56068,B100000,00000,0101,00000SQ. FT. MEDICAL
56068,B100000,00000,0102,00000SQ. FT. PERS. CARE
56068,B100000,00000,0103,00000SQ. FT. RESIDENTL
56068,B100000,00000,0104,00000SQ. FT. EXPANSION
56068,B100000,00000,0200,00000SQUARE FEET
56068,B100000,00000,0300,00000GROSS SALARIES
56068,B100000,00000,0400,00000ACCUM. COST
56068,B100000,00000,0500,00000SQ. FT. COMBINED
56068,B100000,00000,0600,00000POUNDS OF LAUNDRY
56068,B100000,00000,0700,00000HOURS OF SERVICE
56068,B100000,00000,0701,00000SQ. FT. ME . EXCL DIE
56068,B100000,00000,0702,00000SQ. FT. P. . EXCL DIE
56068,B100000,00000,0703,00000SQ. FT. RE /EXP NO DI
56068,B100000,00000,0800,00000MEALS SERVED
56068,B100000,00000,0801,00000CAFETERIA
56068,B100000,00000,0900,00000DIRECT NRSG HRS
56068,B100000,00000,1000,00000COSTED REQUIS
56068,B100000,00000,1100,00000COSTED REQUIS
56068,B100000,00000,1200,00000TIME SPENT
56068,B100000,00000,1300,00000PATIENT DA SNF ONLY
56068,B100000,00000,1350,00000
56068,B100000,00000,1400,00000ASSIGNED TIME
56068,E10A180,00301,0100,10/24/1997
56068,E10A180,00501,0100,12/01/1998
56068,E10A180,00501,0300,12/01/1998
56068,E10A180,00502,0100,01/14/2000
56068,E10A180,00550,0300,01/14/2000
56068,S000000,00100,0200,11/17/1998
56068,S200000,00100,0100,1800 VILLAGE CIRCLE
56068,S200000,00200,0100,LANCASTER
56068,S200000,00200,0200,PA
56068,S200000,00200,0300,17603
56068,S200000,00300,0100,LANCASTER
56068,S200000,00400,0100,HOMESTEAD VILLAGE  INC.
56068,S200000,00400,0200,395720
56068,S200000,00400,0300,10/17/1986
56068,S200000,00400,0500,O
56068,S200000,01700,0100,Y
56068,S200000,04300,0100,Y
56080,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56080,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56080,A000000,00300,0000,00300EMPLOYEE BENEFITS
56080,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56080,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56080,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56080,A000000,00700,0000,00700HOUSEKEEPING
56080,A000000,00800,0000,00800DIETARY
56080,A000000,00900,0000,00900NURSING ADMINISTRATION
56080,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56080,A000000,01100,0000,01100PHARMACY
56080,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56080,A000000,01300,0000,01300SOCIAL SERVICE
56080,A000000,01350,0000,01500OTHER GENERAL SERVICES
56080,A000000,01351,0000,01501PATIENT ACTIVITIES
56080,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56080,A000000,01600,0000,01600SKILLED NURSING FACILITY
56080,A000000,01800,0000,01800NURSING FACILITY
56080,A000000,01810,0000,01810ICF/MR
56080,A000000,02500,0000,02500PHYSICAL THERAPY
56080,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56080,A000000,02700,0000,02700SPEECH PATHOLOGY
56080,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56080,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56080,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56080,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56080,A000000,03550,0000,03550FQHC
56080,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56080,A000000,05000,0000,05000CORF
56080,A000000,05010,0000,05010CMHC
56080,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56080,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56080,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56080,A000000,05300,0000,05300INTEREST EXPENSE
56080,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56080,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
56080,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56080,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56080,B100000,00000,0100,00000SQUARE FEET
56080,B100000,00000,0200,00000SQUARE FEET
56080,B100000,00000,0300,00000GROSS SALARIES
56080,B100000,00000,0400,00000ACCUM. COST
56080,B100000,00000,0500,00000SQUARE FEET
56080,B100000,00000,0600,00000POUNDS OF LAUNDRY
56080,B100000,00000,0700,00000SQUARE FEET
56080,B100000,00000,0800,00000MEALS SERVED
56080,B100000,00000,0900,00000DIRECT NRSING HRS
56080,B100000,00000,1000,00000RESIDENT DAYS
56080,B100000,00000,1100,00000RESIDENT DAYS
56080,B100000,00000,1200,00000RESIDENT DAYS
56080,B100000,00000,1300,00000TIME SPENT
56080,B100000,00000,1350,00000
56080,B100000,00000,1351,00000PATIENT DAYS
56080,B100000,00000,1400,00000ASSIGNED TIME
56080,E10A180,00301,0100,07/31/1998
56080,E10A180,00301,0300,02/09/1998
56080,E10A180,00350,0100,02/09/1998
56080,E10A180,00350,0300,07/31/1998
56080,E10A180,00501,0100,01/13/2000
56080,E10A180,00550,0100,11/30/1998
56080,E10A180,00550,0300,03/03/2000
56080,E10A180,00551,0300,11/30/1998
56080,E10A180,00552,0300,01/13/2000
56080,S000000,00100,0200,11/30/1998
56080,S200000,00100,0100,6375 CHAMBERSBURG ROAD
56080,S200000,00200,0100,FAYETTEVILLE
56080,S200000,00200,0200,PA
56080,S200000,00200,0300,17222
56080,S200000,00300,0100,ADAMS
56080,S200000,00400,0100,PINEY MOUNTAIN HOME
56080,S200000,00400,0200,395721
56080,S200000,00400,0300,01/01/1985
56080,S200000,00400,0500,O
56080,S200000,00600,0200,395721
56080,S200000,00600,0300,01/01/1985
56080,S200000,00600,0600,P
56080,S200000,01600,0100,Y
56091,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56091,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56091,A000000,00300,0000,00300EMPLOYEE BENEFITS
56091,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56091,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56091,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56091,A000000,00700,0000,00700HOUSEKEEPING
56091,A000000,00800,0000,00800DIETARY
56091,A000000,00900,0000,00900NURSING ADMINISTRATION
56091,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56091,A000000,01100,0000,01100PHARMACY
56091,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56091,A000000,01300,0000,01300SOCIAL SERVICE
56091,A000000,01350,0000,01500PATIENT ACTIVITIES
56091,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56091,A000000,01600,0000,01600SKILLED NURSING FACILITY
56091,A000000,01800,0000,01800NURSING FACILITY
56091,A000000,01810,0000,01810ICF/MR
56091,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56091,A000000,02500,0000,02500PHYSICAL THERAPY
56091,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56091,A000000,02700,0000,02700SPEECH PATHOLOGY
56091,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56091,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56091,A000000,03550,0000,03550FQHC
56091,A000000,05000,0000,05000CORF
56091,A000000,05010,0000,05010CMHC
56091,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56091,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56091,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56091,A81000A,00100,0100,Y
56091,A81000B,00100,0300,MANAGEMENT FEES
56091,A81000C,00100,0100,G
56091,A81000C,00100,0200,COURTLAND HLTH
56091,A81000C,00100,0400,COURTLAND HLTH
56091,A81000C,00100,0600,MANAGEMENT
56091,B100000,00000,0100,00040SQUARE FEET
56091,B100000,00000,0200,00040DOLLAR VALUE
56091,B100000,00000,0300,00040GROSS SALARIES
56091,B100000,00000,0400,00040ACCUM. COST
56091,B100000,00000,0500,00040SQUARE FEET
56091,B100000,00000,0600,00040PATIENT DAYS
56091,B100000,00000,0700,00040SQUARE FEET
56091,B100000,00000,0800,00040MEALS SERVED
56091,B100000,00000,0900,00040PATIENT DAYS DUE
56091,B100000,00000,1000,00040COSTED REQUIS.
56091,B100000,00000,1100,00040COSTED REQUIS.
56091,B100000,00000,1200,00040GROSS CHARGES
56091,B100000,00000,1300,00040TIME SPENT
56091,B100000,00000,1350,00040TIME SPENT
56091,B100000,00000,1400,00040ASSIGNED TIME
56091,E10A180,00301,0100,03/23/1998
56091,E10A180,00301,0300,02/13/1998
56091,E10A180,00350,0100,02/13/1998
56091,E10A180,00350,0300,03/23/1998
56091,E10A180,00501,0100,01/04/1999
56091,E10A180,00501,0300,01/04/1999
56091,E10A180,00502,0300,02/09/2000
56091,E10A180,00550,0100,02/09/2000
56091,S000000,00100,0200,11/30/1998
56091,S200000,00100,0100,3609 CHESTNUT STREET
56091,S200000,00200,0100,PHILADELPHIA
56091,S200000,00200,0200,PA
56091,S200000,00200,0300,19104
56091,S200000,00300,0100,PHILADELPHIA
56091,S200000,00400,0100,PENN CENTER
56091,S200000,00400,0200,395722
56091,S200000,00400,0300,07/01/1986
56091,S200000,00400,0500,O
56091,S200000,01600,0100,Y
56103,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56103,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56103,A000000,00300,0000,00300EMPLOYEE BENEFITS
56103,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56103,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56103,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56103,A000000,00700,0000,00700HOUSEKEEPING
56103,A000000,00800,0000,00800DIETARY
56103,A000000,00900,0000,00900NURSING ADMINISTRATION
56103,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56103,A000000,01100,0000,01100PHARMACY
56103,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56103,A000000,01300,0000,01300SOCIAL SERVICE
56103,A000000,01350,0000,01500ACTIVITIES
56103,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56103,A000000,01600,0000,01600SKILLED NURSING FACILITY
56103,A000000,01800,0000,01800NURSING FACILITY
56103,A000000,01810,0000,01810ICF/MR
56103,A000000,02500,0000,02500PHYSICAL THERAPY
56103,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56103,A000000,02700,0000,02700SPEECH PATHOLOGY
56103,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56103,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56103,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
56103,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST
56103,A000000,03550,0000,03550FQHC
56103,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
56103,A000000,05000,0000,05000CORF
56103,A000000,05010,0000,05010CMHC
56103,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56103,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56103,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56103,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST
56103,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56103,A000000,06150,0000,06300OTHER NON REIMB. COST
56103,A81000A,00100,0100,Y
56103,A81000B,00100,0300,MANAGEMENT FEES
56103,A81000C,00100,0100,A
56103,A81000C,00100,0200,RICHARD F. DEFLURI
56103,A81000C,00100,0400,NITTANY HEALTHCARE SERVIC
56103,A81000C,00100,0600,MGMT OF LTC FACILITIES
56103,A81000C,00200,0100,A
56103,A81000C,00200,0200,NELSON B. SNYDER  II
56103,A81000C,00200,0400,NITTANY HEALTHCARE SERVIC
56103,A81000C,00200,0600,MGMT OF LTC FACILITIES
56103,A81000C,00300,0100,A
56103,A81000C,00300,0200,PETER HOEGEN
56103,A81000C,00300,0400,NITTANY HEALTHCARE SERVIC
56103,A81000C,00300,0600,MGMT OF LTC FACILITIES
56103,A81000C,00400,0100,A
56103,A81000C,00400,0200,ROBERT E. MARSH
56103,A81000C,00400,0400,NITTANY HEALTHCARE SERVIC
56103,A81000C,00400,0600,MGMT OF LTC FACILITIES
56103,A81000C,00500,0100,A
56103,A81000C,00500,0200,GARY E. GARDNER
56103,A81000C,00500,0400,NITTANY HEALTHCARE SERVIC
56103,A81000C,00500,0600,MGMT OF LTC FACILITES
56103,B100000,00000,0100,00000SQUARE FEET
56103,B100000,00000,0200,00000DOLLAR VALUE
56103,B100000,00000,0300,00000GROSS SALARIES
56103,B100000,00000,0400,00000ACCUM. COST
56103,B100000,00000,0500,00000SQUARE FEET
56103,B100000,00000,0600,00000POUNDS OF LAUNDRY
56103,B100000,00000,0700,00000SQUARE FEET
56103,B100000,00000,0800,00000MEALS SERVED
56103,B100000,00000,0900,00000HOURS OF SERVICE
56103,B100000,00000,1000,00000COSTED REQUIS.
56103,B100000,00000,1100,00000COSTED REQUIS.
56103,B100000,00000,1200,00000TIME SPENT
56103,B100000,00000,1300,00000TIME SPENT
56103,B100000,00000,1350,00000PATIENT DAYS
56103,B100000,00000,1400,00000TIME SPENT
56103,E10A180,00301,0100,02/26/1998
56103,E10A180,00301,0300,02/26/1998
56103,E10A180,00501,0300,11/02/1998
56103,E10A180,00550,0100,11/02/1998
56103,E10A180,00550,0300,02/09/2000
56103,E10A180,00551,0100,02/09/2000
56103,S000000,00100,0200,09/30/1998
56103,S200000,00100,0100,1000 WEST 27TH STREET
56103,S200000,00200,0100,HAZLETON
56103,S200000,00200,0200,PA
56103,S200000,00200,0300,18201
56103,S200000,00300,0100,LUZERNE
56103,S200000,00400,0100,MOUNTAIN CITY CONVALESCENT & REHAB
56103,S200000,00400,0200,395723
56103,S200000,00400,0300,01/09/1987
56103,S200000,00400,0500,O
56103,S200000,00600,0200,395723
56103,S200000,00600,0300,01/09/1987
56103,S200000,00600,0600,P
56103,S200000,01600,0100,Y
56103,S200000,02800,0100,Y
56109,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56109,A000000,00101,0000,00101CAP REL CSTS - NURSING
56109,A000000,00102,0000,00102CAP REL CSTS - PC
56109,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56109,A000000,00201,0000,00201CAP REL-MOV EQUIP NUR
56109,A000000,00202,0000,00202CAP REL-MOV EQUIP PC
56109,A000000,00300,0000,00300EMPLOYEE BENEFITS
56109,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56109,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56109,A000000,00501,0000,00501PLANT OPER-NURSING
56109,A000000,00502,0000,00502PLANT OPER-PC
56109,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56109,A000000,00700,0000,00700HOUSEKEEPING
56109,A000000,00800,0000,00800DIETARY
56109,A000000,00900,0000,00900NURSING ADMINISTRATION
56109,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56109,A000000,01100,0000,01100PHARMACY
56109,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56109,A000000,01300,0000,01300SOCIAL SERVICE
56109,A000000,01350,0000,01500ACTIVITIES
56109,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56109,A000000,01600,0000,01600SKILLED NURSING FACILITY
56109,A000000,01800,0000,01800NURSING FACILITY
56109,A000000,01900,0000,01900OTHER LONG TERM CARE
56109,A000000,02100,0000,02100RADIOLOGY
56109,A000000,02300,0000,02300INTRAVENOUS THERAPY
56109,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56109,A000000,02500,0000,02500PHYSICAL THERAPY
56109,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56109,A000000,02700,0000,02700SPEECH PATHOLOGY
56109,A000000,02800,0000,02800ELECTROCARDIOLOGY
56109,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56109,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56109,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56109,A000000,05000,0000,05000CORF
56109,A000000,05010,0000,05010CMHC
56109,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56109,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56109,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56109,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56109,A000000,06150,0000,06300OTHER NONREIMBURSABLE
56109,A81000A,00100,0100,Y
56109,A81000B,00100,0300,ADJUST HO COSTS
56109,A81000B,00200,0300,PHYSICAL THERAPY
56109,A81000B,00300,0300,OCCUPATIONAL THERAPY
56109,A81000B,00400,0300,SPEECH THERAPY
56109,A81000B,00500,0300,PRESCRIPTION DRUGS
56109,A81000B,00600,0300,OVER-THE-COUNTER DRUGS - SNF
56109,A81000B,00700,0300,OVER-THE-COUNTER DRUGS - NF
56109,A81000B,00800,0300,IV DRUGS
56109,A81000B,00900,0300,MEDICAL SUPPLIES
56109,A81000B,01000,0300,DRUGS - CONSULTING
56109,A81000B,01100,0300,HOUSEKEEPING
56109,A81000B,01200,0300,OVER-THE-COUNTER DRUGS - PC
56109,A81000C,00100,0100,A
56109,A81000C,00100,0200,RICHARD
56109,A81000C,00100,0400,GRANE
56109,A81000C,00100,0600,HEALTHCARE MGMT
56109,A81000C,00200,0200,GRACIANO  SR.
56109,A81000C,00200,0400,HEALTHCARE
56109,A81000C,00300,0100,A
56109,A81000C,00300,0200,RICHARD
56109,A81000C,00300,0400,GRANE
56109,A81000C,00300,0600,HEALTHCARE MGMT
56109,A81000C,00400,0200,GRACIANO  JR.
56109,A81000C,00400,0400,HEALTHCARE
56109,A81000C,00500,0100,A
56109,A81000C,00500,0200,DAVID GRACIANO
56109,A81000C,00500,0400,GRANE
56109,A81000C,00500,0600,HEALTHCARE MGMT
56109,A81000C,00600,0400,HEALTHCARE
56109,A81000C,00700,0100,A
56109,A81000C,00700,0200,ROSS NESE
56109,A81000C,00700,0400,GRANE
56109,A81000C,00700,0600,HEALTHCARE MGMT
56109,A81000C,00800,0400,HEALTHCARE
56109,A81000C,00900,0100,A
56109,A81000C,00900,0200,RICHARD
56109,A81000C,00900,0400,GMS CORP
56109,A81000C,00900,0600,ADMIN SERVICES
56109,A81000C,01100,0100,A
56109,A81000C,01100,0200,DAVID GRACIANO
56109,A81000C,01100,0400,GMS CORP
56109,A81000C,01100,0600,ADMIN SERVICES
56109,A81000C,01200,0100,A
56109,A81000C,01200,0200,SAME AS GRANE
56109,A81000C,01200,0400,GRANE ASSOC D/B
56109,A81000C,01200,0600,PLANT EXP/RENOV
56109,A81000C,01300,0100,A
56109,A81000C,01300,0200,HEALTHCARE
56109,A81000C,01300,0400,TRADE CONSTRUCT
56109,A81000C,01400,0100,A
56109,A81000C,01400,0200,SAME AS GRANE
56109,A81000C,01400,0400,GRANE ASSOC
56109,A81000C,01400,0600,ADMIN SERVICES
56109,A81000C,01500,0100,A
56109,A81000C,01500,0200,HEALTHCARE
56109,A81000C,01600,0100,A
56109,A81000C,01600,0200,SAME AS GRANE
56109,A81000C,01600,0400,GRANE REHAB
56109,A81000C,01600,0600,REHAB
56109,A81000C,01700,0100,A
56109,A81000C,01700,0200,HEALTHCARE
56109,A81000C,01700,0600,(PT ST OT)
56109,A81000C,01800,0100,A
56109,A81000C,01800,0200,SAME AS GRANE
56109,A81000C,01800,0400,GRANE SUPPLY
56109,A81000C,01800,0600,DRUGS/MED SUPP
56109,A81000C,01900,0100,A
56109,A81000C,01900,0200,HEALTHCARE
56109,A81000C,01900,0600,HOUSEKEEPING
56109,B100000,00000,0100,00000SQUARE FEET
56109,B100000,00000,0101,00000SQUARE FEET
56109,B100000,00000,0102,00000SQUARE FEET
56109,B100000,00000,0200,00000DOLLAR VALUE
56109,B100000,00000,0201,00000SQUARE FEET
56109,B100000,00000,0202,00000SQUARE FEET
56109,B100000,00000,0300,00000GROSS SALARIES
56109,B100000,00000,0400,00000ACCUM. COST
56109,B100000,00000,0500,00000SQUARE FEET
56109,B100000,00000,0501,00000SQUARE FEET
56109,B100000,00000,0502,00000SQUARE FEET
56109,B100000,00000,0600,00000POUNDS OF LAUNDRY
56109,B100000,00000,0700,00000SQUARE FEET
56109,B100000,00000,0800,00000MEALS SERVED
56109,B100000,00000,0900,00000DIRECT NRSING HRS
56109,B100000,00000,1000,00000COSTED REQUIS.
56109,B100000,00000,1100,00000COSTED REQUIS.
56109,B100000,00000,1200,00000DIRECT NUR HOURS
56109,B100000,00000,1300,00000TIME SPENT
56109,B100000,00000,1350,00000OTHER
56109,B100000,00000,1400,00000ASSIGNED TIME
56109,E10A180,00301,0100,06/17/1997
56109,E10A180,00301,0300,06/17/1997
56109,E10A180,00350,0100,01/09/1998
56109,E10A180,00350,0300,01/09/1998
56109,E10A180,00501,0100,06/01/1998
56109,E10A180,00501,0300,06/01/1998
56109,S000000,00100,0200,05/26/1998
56109,S200000,00100,0100,601 SOUTH CHURCH STREET
56109,S200000,00200,0100,MT PLEASANT
56109,S200000,00200,0200,PA
56109,S200000,00200,0300,15666
56109,S200000,00300,0100,WESTMORELAND
56109,S200000,00400,0100,HARMON HOUSE CONVALESCENT CENTER
56109,S200000,00400,0200,395726
56109,S200000,00400,0300,01/26/1987
56109,S200000,00400,0500,O
56109,S200000,00600,0200,395726
56109,S200000,00600,0300,01/26/1987
56109,S200000,00600,0600,P
56109,S200000,01600,0100,Y
56109,S200000,02200,0100,Y
56116,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56116,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56116,A000000,00300,0000,00300EMPLOYEE BENEFITS
56116,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56116,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56116,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56116,A000000,00700,0000,00700HOUSEKEEPING
56116,A000000,00800,0000,00800DIETARY
56116,A000000,00900,0000,00900NURSING ADMINISTRATION
56116,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56116,A000000,01100,0000,01100PHARMACY
56116,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56116,A000000,01300,0000,01300SOCIAL SERVICE
56116,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56116,A000000,01600,0000,01600SKILLED NURSING FACILITY
56116,A000000,01810,0000,01810ICF/MR
56116,A000000,02500,0000,02500PHYSICAL THERAPY
56116,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56116,A000000,02700,0000,02700SPEECH PATHOLOGY
56116,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56116,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56116,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56116,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56116,A000000,03550,0000,03550FQHC
56116,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56116,A000000,05000,0000,05000CORF
56116,A000000,05010,0000,05010CMHC
56116,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56116,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56116,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56116,A000000,05300,0000,05300INTEREST EXPENSE
56116,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56116,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56116,A81000A,00100,0100,Y
56116,A81000B,00100,0300,INTEREST/DEPRECIATION
56116,A81000B,00200,0300,ADMINISTRATIVE & GEN
56116,A81000C,00100,0100,A
56116,A81000C,00100,0200,JOHN MASTERNICK
56116,A81000C,00100,0400,D&M REALTY
56116,A81000C,00100,0600,REAL ESTATE
56116,A81000C,00200,0100,A
56116,A81000C,00200,0200,JOHN MASTERNICK
56116,A81000C,00200,0400,WINDSOR HOURS  INC.
56116,A81000C,00200,0600,HOME OFFICE
56116,B100000,00000,0100,00000SQUARE FEET
56116,B100000,00000,0200,00000SQUARE FEET
56116,B100000,00000,0300,00000GROSS SALARIES
56116,B100000,00000,0400,00000ACCUM. COST
56116,B100000,00000,0500,00000SQUARE FEET
56116,B100000,00000,0600,00000POUNDS OF LAUNDRY
56116,B100000,00000,0700,00000SQUARE FEET
56116,B100000,00000,0800,00000MEALS SERVED
56116,B100000,00000,0900,00000HOURS OF SERVICE
56116,B100000,00000,1000,00000COSTED REQUIS
56116,B100000,00000,1100,00000COSTED REQUIS.
56116,B100000,00000,1200,00000TIME SPENT
56116,B100000,00000,1300,00000TIME SPENT
56116,B100000,00000,1400,00000ASSIGNED TIME
56116,E10A180,00501,0100,06/01/1998
56116,E10A180,00502,0300,09/20/1999
56116,E10A180,00550,0100,09/20/1999
56116,E10A180,00550,0300,06/01/1998
56116,S000000,00100,0200,05/12/1998
56116,S200000,00100,0100,STATE RE. 66  CHERRY ST.
56116,S200000,00200,0100,MARIENVILLE
56116,S200000,00200,0200,PA
56116,S200000,00200,0300,16239
56116,S200000,00300,0100,FOREST
56116,S200000,00400,0100,SNYDER MEMORIAL HEALTH CARE CENTER
56116,S200000,00400,0200,395728
56116,S200000,00400,0300,01/01/1987
56116,S200000,00400,0500,O
56116,S200000,01500,0100,Y
56124,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56124,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56124,A000000,00300,0000,00300EMPLOYEE BENEFITS
56124,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56124,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56124,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56124,A000000,00700,0000,00700HOUSEKEEPING
56124,A000000,00800,0000,00800DIETARY
56124,A000000,00900,0000,00900NURSING ADMINISTRATION
56124,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56124,A000000,01100,0000,01100PHARMACY
56124,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56124,A000000,01300,0000,01300SOCIAL SERVICE
56124,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56124,A000000,01600,0000,01600SKILLED NURSING FACILITY
56124,A000000,01800,0000,01800NURSING FACILITY
56124,A000000,01810,0000,01810ICF/MR
56124,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56124,A000000,02500,0000,02500PHYSICAL THERAPY
56124,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56124,A000000,02700,0000,02700SPEECH PATHOLOGY
56124,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56124,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56124,A000000,03550,0000,03550FQHC
56124,A000000,05000,0000,05000CORF
56124,A000000,05010,0000,05010CMHC
56124,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56124,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56124,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56124,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56124,A81000A,00100,0100,Y
56124,A81000B,00100,0300,MANAGEMENT FEES
56124,A81000C,00100,0100,A
56124,A81000C,00100,0200,FRANCIS HAYMAN
56124,A81000C,00100,0400,PENN MED
56124,A81000C,00100,0600,HOME OFFICE
56124,A81000C,00200,0100,A
56124,A81000C,00200,0200,DRURY GALLAGHER
56124,A81000C,00200,0400,PENN MED
56124,A81000C,00200,0600,HOME OFFICE
56124,A81000C,00300,0100,A
56124,A81000C,00300,0200,JOHN HAYMAN
56124,A81000C,00300,0400,PENN MED
56124,A81000C,00300,0600,HOME OFFICE
56124,B100000,00000,0100,00000SQUARE FEET
56124,B100000,00000,0200,00000SQUARE FEET
56124,B100000,00000,0300,00000GROSS SALARIES
56124,B100000,00000,0400,00000ACCUM. COST
56124,B100000,00000,0500,00000SQUARE FEET
56124,B100000,00000,0600,00000POUNDS OF LAUNDRY
56124,B100000,00000,0700,00000SQUARE FEET
56124,B100000,00000,0800,00000MEALS SERVED
56124,B100000,00000,0900,00000PATIENT DAYS
56124,B100000,00000,1000,00000COSTED REQUIS
56124,B100000,00000,1100,00000COSTED REQUIS
56124,B100000,00000,1200,00000TIME SPENT
56124,B100000,00000,1300,00000PATIENT DAYS
56124,B100000,00000,1400,00000ASSIGNED TIME
56124,E10A180,00301,0100,01/22/1998
56124,E10A180,00350,0300,01/22/1998
56124,E10A180,00501,0100,01/07/1999
56124,E10A180,00501,0300,01/07/1999
56124,S000000,00100,0200,11/23/1998
56124,S200000,00100,0100,498 WASHINGTON STREET
56124,S200000,00200,0100,EASTON
56124,S200000,00200,0200,PA
56124,S200000,00200,0300,18042
56124,S200000,00300,0100,NORTHAMPTON
56124,S200000,00400,0100,EASTON NURSING CENTER
56124,S200000,00400,0200,395729
56124,S200000,00400,0300,01/01/1985
56124,S200000,00400,0500,O
56124,S200000,01600,0100,Y
56134,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56134,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56134,A000000,00300,0000,00300EMPLOYEE BENEFITS
56134,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56134,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56134,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56134,A000000,00700,0000,00700HOUSEKEEPING
56134,A000000,00800,0000,00800DIETARY
56134,A000000,00900,0000,00900NURSING ADMINISTRATION
56134,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56134,A000000,01100,0000,01100PHARMACY
56134,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56134,A000000,01300,0000,01300SOCIAL SERVICE
56134,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56134,A000000,01600,0000,01600SKILLED NURSING FACILITY
56134,A000000,01810,0000,01810ICF/MR
56134,A000000,02100,0000,02100RADIOLOGY
56134,A000000,02200,0000,02200LABORATORY
56134,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56134,A000000,02500,0000,02500PHYSICAL THERAPY
56134,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56134,A000000,02700,0000,02700SPEECH PATHOLOGY
56134,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56134,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56134,A000000,03550,0000,03550FQHC
56134,A000000,05000,0000,05000CORF
56134,A000000,05010,0000,05010CMHC
56134,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56134,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56134,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56134,A81000A,00100,0100,Y
56134,A81000B,00100,0300,MANAGEMENT FEES
56134,A81000C,00100,0100,A
56134,A81000C,00100,0200,FRANK HAYMAN
56134,A81000C,00100,0400,PENN MED
56134,A81000C,00100,0600,HOME OFFICE
56134,A81000C,00200,0100,A
56134,A81000C,00200,0200,JOHN HAYMAN
56134,A81000C,00200,0400,PENN MED
56134,A81000C,00200,0600,HOME OFFICE
56134,A81000C,00300,0100,A
56134,A81000C,00300,0200,DRURY GALLAGHER
56134,A81000C,00300,0400,PENN MED
56134,A81000C,00300,0600,HOME OFFICE
56134,B100000,00000,0100,00040SQUARE FEET
56134,B100000,00000,0200,00040DOLLAR VALUE
56134,B100000,00000,0300,00040GROSS SALARIES
56134,B100000,00000,0400,00040ACCUM. COST
56134,B100000,00000,0500,00040SQUARE FEET
56134,B100000,00000,0600,00040POUNDS OF LAUNDRY
56134,B100000,00000,0700,00040SQUARE FEET
56134,B100000,00000,0800,00040MEALS SERVED
56134,B100000,00000,0900,00040DIRECT NRSING HRS
56134,B100000,00000,1000,00040COSTED REQUIS.
56134,B100000,00000,1100,00040PATIENT DAYS
56134,B100000,00000,1200,00040TIME SPENT
56134,B100000,00000,1300,00040TIME SPENT
56134,B100000,00000,1400,00040ASSIGNED TIME
56134,E10A180,00301,0100,04/09/1998
56134,E10A180,00301,0300,04/09/1998
56134,S000000,00100,0200,12/02/1998
56134,S200000,00100,0100,OLD LAKE ROAD
56134,S200000,00200,0100,DALLAS
56134,S200000,00200,0200,PA
56134,S200000,00200,0300,18612
56134,S200000,00300,0100,LUZERNE
56134,S200000,00400,0100,LAKESIDE NURSING HOME
56134,S200000,00400,0200,395730
56134,S200000,00400,0300,07/01/1984
56134,S200000,00400,0500,O
56134,S200000,01500,0100,Y
56144,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56144,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56144,A000000,00300,0000,00300EMPLOYEE BENEFITS
56144,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56144,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56144,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56144,A000000,00700,0000,00700HOUSEKEEPING
56144,A000000,00800,0000,00800DIETARY
56144,A000000,00900,0000,00900NURSING ADMINISTRATION
56144,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56144,A000000,01100,0000,01100PHARMACY
56144,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56144,A000000,01300,0000,01300SOCIAL SERVICE
56144,A000000,01350,0000,01500RESIDENT ACTIVITIES
56144,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56144,A000000,01600,0000,01600SKILLED NURSING FACILITY
56144,A000000,01800,0000,01800NURSING FACILITY
56144,A000000,01810,0000,01810ICF/MR
56144,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56144,A000000,02500,0000,02500PHYSICAL THERAPY
56144,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56144,A000000,02700,0000,02700SPEECH PATHOLOGY
56144,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56144,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56144,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56144,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56144,A000000,03550,0000,03550FQHC
56144,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56144,A000000,05000,0000,05000CORF
56144,A000000,05010,0000,05010CMHC
56144,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56144,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56144,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56144,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56144,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56144,B100000,00000,0100,00000SQUARE FEET
56144,B100000,00000,0200,00000SQUARE FEET
56144,B100000,00000,0300,00000GROSS SALARIES
56144,B100000,00000,0400,00000ACCUM. COST
56144,B100000,00000,0500,00000SQUARE FEET
56144,B100000,00000,0600,00000POUNDS OF LAUNDRY
56144,B100000,00000,0700,00000SQUARE FEET
56144,B100000,00000,0800,00000MEALS SERVED
56144,B100000,00000,0900,00000NURSING SALARIES
56144,B100000,00000,1000,00000COSTED REQUIS.
56144,B100000,00000,1100,00000PATIENT DAYS
56144,B100000,00000,1200,00000GROSS REVENUE
56144,B100000,00000,1300,00000TIME SPENT
56144,B100000,00000,1350,00000(PATIENT DAYS)
56144,B100000,00000,1400,00000ASSIGNED TIME
56144,E10A180,00301,0100,05/01/1997
56144,E10A180,00350,0300,05/01/1997
56144,E10A180,00550,0100,06/01/1998
56144,E10A180,00550,0300,06/01/1998
56144,E10A180,00551,0100,09/14/1999
56144,E10A180,00551,0300,09/14/1999
56144,S000000,00100,0200,05/27/1998
56144,S200000,00100,0100,867 YORK ROAD
56144,S200000,00200,0100,GETTYSBURG
56144,S200000,00200,0200,PA
56144,S200000,00200,0300,17325
56144,S200000,00300,0100,ADAMS
56144,S200000,00400,0100,SHEPHERDS CHOICE OF GETTYSBURG
56144,S200000,00400,0200,395733
56144,S200000,00400,0300,07/07/1987
56144,S200000,00400,0500,O
56144,S200000,01600,0100,Y
56154,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56154,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56154,A000000,00300,0000,00300EMPLOYEE BENEFITS
56154,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56154,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56154,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56154,A000000,00700,0000,00700HOUSEKEEPING
56154,A000000,00800,0000,00800DIETARY
56154,A000000,00900,0000,00900NURSING ADMINISTRATION
56154,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56154,A000000,01100,0000,01100PHARMACY
56154,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56154,A000000,01300,0000,01300SOCIAL SERVICE
56154,A000000,01350,0000,01500PATIENT ACTIVITIES
56154,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56154,A000000,01600,0000,01600SKILLED NURSING FACILITY
56154,A000000,01800,0000,01800NURSING FACILITY
56154,A000000,01810,0000,01810ICF/MR
56154,A000000,02100,0000,02100RADIOLOGY
56154,A000000,02200,0000,02200LABORATORY
56154,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56154,A000000,02500,0000,02500PHYSICAL THERAPY
56154,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56154,A000000,02700,0000,02700SPEECH PATHOLOGY
56154,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56154,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56154,A000000,03550,0000,03550FQHC
56154,A000000,05000,0000,05000CORF
56154,A000000,05010,0000,05010CMHC
56154,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56154,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56154,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56154,A000000,05300,0000,05300INTEREST EXPENSE
56154,A000000,05350,0000,05600REAL ESTATE TAXES
56154,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
56154,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56154,A81000A,00100,0100,Y
56154,A81000B,00100,0300,ACCTG/BILL/PURCH/MIS/HR/MKTG
56154,A81000C,00100,0100,B
56154,A81000C,00100,0200,LIFEQUEST
56154,A81000C,00100,0400,LIFEQUEST
56154,A81000C,00100,0600,ADMIN OFFICE
56154,B100000,00000,0100,00000SQ FEET
56154,B100000,00000,0200,00000SQ FEET
56154,B100000,00000,0300,00000GROSS SALARIES
56154,B100000,00000,0400,00000ACCUM. COST
56154,B100000,00000,0500,00000SQ FEET
56154,B100000,00000,0600,00000POUNDS OF LAUNDRY
56154,B100000,00000,0700,00000SQ FEET
56154,B100000,00000,0800,00000MEALS SERVED
56154,B100000,00000,0900,00000HOURS OF SERVICE
56154,B100000,00000,1000,00000COSTED REQUIS
56154,B100000,00000,1100,00000COSTED REQUIS
56154,B100000,00000,1200,00000HOURS OF SERVICE
56154,B100000,00000,1300,00000PATIENT DA SPENT
56154,B100000,00000,1350,00000PATIENT DAYS
56154,B100000,00000,1400,00000ASSIGNED TIME
56154,E10A180,00301,0300,04/14/1998
56154,E10A180,00302,0100,04/30/1998
56154,E10A180,00350,0300,04/30/1998
56154,E10A180,00501,0100,02/17/1999
56154,E10A180,00501,0300,11/30/1998
56154,E10A180,00550,0100,11/30/1998
56154,S000000,00100,0200,11/30/1998
56154,S200000,00100,0100,2450 ROUTE 663
56154,S200000,00200,0100,QUAKERTOWN
56154,S200000,00200,0200,PA
56154,S200000,00300,0100,BUCKS
56154,S200000,00400,0100,LIFEQUEST NURSING CENTER
56154,S200000,00400,0200,395735
56154,S200000,00400,0300,07/01/1987
56154,S200000,00400,0500,O
56154,S200000,01600,0100,Y
56162,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56162,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
56162,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56162,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
56162,A000000,00300,0000,00300EMPLOYEE BENEFITS
56162,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56162,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56162,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56162,A000000,00700,0000,00700HOUSEKEEPING
56162,A000000,00800,0000,00800DIETARY
56162,A000000,00801,0000,00801CAFETERIA
56162,A000000,00900,0000,00900NURSING ADMINISTRATION
56162,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56162,A000000,01100,0000,01100PHARMACY
56162,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56162,A000000,01300,0000,01300SOCIAL SERVICE
56162,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
56162,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56162,A000000,01600,0000,01600SKILLED NURSING FACILITY
56162,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56162,A000000,02500,0000,02500PHYSICAL THERAPY
56162,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56162,A000000,02700,0000,02700SPEECH PATHOLOGY
56162,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56162,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56162,A000000,03050,0000,03300OTHER ANCILLARY
56162,A000000,03051,0000,03301OTHER ANCILLARY II
56162,A000000,03052,0000,03302OTHER ANCILLARY III
56162,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
56162,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56162,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56162,A000000,05000,0000,05000CORF I
56162,A000000,05010,0000,05010CMHC I
56162,A000000,05020,0000,05020OPT I
56162,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56162,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56162,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
56162,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
56162,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
56162,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56162,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56162,A81000A,00100,0100,Y
56162,A81000B,00100,0300,HOME OFFICE
56162,A81000B,00200,0300,HOME OFFICE CAPITAL
56162,A81000C,00100,0100,A
56162,A81000C,00100,0200,ACTS  INC.
56162,A81000C,00100,0400,HOME OFFICE
56162,A81000C,00100,0600,HOME OFFICE
56162,B100000,00000,0100,00000(SQUARE FEET)
56162,B100000,00000,0101,00000(SQUARE FEET)
56162,B100000,00000,0200,00000(SQUARE FEET)
56162,B100000,00000,0201,00000(SQUARE FEET)
56162,B100000,00000,0300,00000(GROSS SALARIES)
56162,B100000,00000,0400,00000(ACCUM. COST)
56162,B100000,00000,0500,00000(SQUARE FEET)
56162,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
56162,B100000,00000,0700,00000(SQUARE FEET)
56162,B100000,00000,0800,00000(MEALS SERVED)
56162,B100000,00000,0801,00000(MEALS SERVED)
56162,B100000,00000,0900,00000(NURSING SALARIES)
56162,B100000,00000,1000,00000(PATIENT DAYS)
56162,B100000,00000,1100,00000(PATIENT DAYS)
56162,B100000,00000,1200,00000(PATIENT DAYS)
56162,B100000,00000,1300,00000(PATIENT DAYS)
56162,B100000,00000,1350,00000(PATIENT DAYS)
56162,B100000,00000,1400,00000(ASSIGNED TIME)
56162,E10A180,00301,0100,03/26/1998
56162,S000000,00100,0200,05/30/1998
56162,S200000,00100,0100,1343 BALTIMORE PIKE
56162,S200000,00200,0100,DELAWARE
56162,S200000,00200,0200,PA
56162,S200000,00200,0300,19063
56162,S200000,00300,0100,WAWA
56162,S200000,00400,0100,GRANITE FARMS ESTATES
56162,S200000,00400,0200,395736
56162,S200000,00400,0300,07/17/1987
56162,S200000,00400,0500,O
56162,S200000,01500,0100,Y
56162,S200000,02200,0100,Y
56171,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56171,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56171,A000000,00300,0000,00300EMPLOYEE BENEFITS
56171,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56171,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56171,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56171,A000000,00700,0000,00700HOUSEKEEPING
56171,A000000,00800,0000,00800DIETARY
56171,A000000,00900,0000,00900NURSING ADMINISTRATION
56171,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56171,A000000,01100,0000,01100PHARMACY
56171,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56171,A000000,01300,0000,01300SOCIAL SERVICE
56171,A000000,01350,0000,01500PATIENT ACTIVITIES
56171,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56171,A000000,01600,0000,01600SKILLED NURSING FACILITY
56171,A000000,01800,0000,01800NURSING FACILITY
56171,A000000,01810,0000,01810ICF/MR
56171,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56171,A000000,02500,0000,02500PHYSICAL THERAPY
56171,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56171,A000000,02700,0000,02700SPEECH PATHOLOGY
56171,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56171,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56171,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56171,A000000,03550,0000,03550FQHC
56171,A000000,05000,0000,05000CORF
56171,A000000,05010,0000,05010CMHC
56171,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56171,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56171,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56171,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56171,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56171,B100000,00000,0100,00000SQUARE FEET
56171,B100000,00000,0200,00000NO STATIST ICS
56171,B100000,00000,0300,00000GROSS SALARY
56171,B100000,00000,0400,00000ACCUM. COST
56171,B100000,00000,0500,00000SQUARE FEET
56171,B100000,00000,0600,00000POUNDS OF LAUNDRY
56171,B100000,00000,0700,00000SQ FT EXCL DIET
56171,B100000,00000,0800,00000PATIENT DAYS
56171,B100000,00000,0900,00000NO STATIST ICS
56171,B100000,00000,1000,00000PATIENT DAYS
56171,B100000,00000,1100,00000PATIENT DAYS
56171,B100000,00000,1200,00000NO STATIST ICS
56171,B100000,00000,1300,00000PATIENT DAYS
56171,B100000,00000,1350,00000PATIENT DAYS
56171,B100000,00000,1400,00000NO STATIST ICS
56171,E10A180,00301,0100,01/26/1998
56171,E10A180,00351,0300,01/26/1998
56171,E10A180,00501,0100,12/17/1998
56171,E10A180,00550,0300,12/17/1998
56171,S000000,00100,0200,11/30/1998
56171,S200000,00100,0100,780 WOODLAND AVENUE
56171,S200000,00200,0100,LEWISBERRY
56171,S200000,00200,0200,PA
56171,S200000,00200,0300,17339
56171,S200000,00300,0100,YORK
56171,S200000,00400,0100,FAIRVIEW RETIREMENT
56171,S200000,00400,0200,395737
56171,S200000,00400,0300,07/23/1987
56171,S200000,00400,0500,O
56171,S200000,01600,0100,Y
56179,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56179,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56179,A000000,00300,0000,00300EMPLOYEE BENEFITS
56179,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56179,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56179,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56179,A000000,00700,0000,00700HOUSEKEEPING
56179,A000000,00800,0000,00800DIETARY
56179,A000000,00900,0000,00900NURSING ADMINISTRATION
56179,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56179,A000000,01100,0000,01100PHARMACY
56179,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56179,A000000,01300,0000,01300SOCIAL SERVICE
56179,A000000,01350,0000,01500ACTIVITY
56179,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56179,A000000,01600,0000,01600SKILLED NURSING FACILITY
56179,A000000,01800,0000,01800NURSING FACILITY
56179,A000000,01900,0000,01900OTHER LONG TERM CARE
56179,A000000,02100,0000,02100RADIOLOGY
56179,A000000,02500,0000,02500PHYSICAL THERAPY
56179,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56179,A000000,02700,0000,02700SPEECH PATHOLOGY
56179,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56179,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56179,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56179,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56179,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56179,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56179,A000000,05000,0000,05000CORF
56179,A000000,05010,0000,05010CMHC
56179,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56179,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56179,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56179,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56179,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
56179,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
56179,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56179,A81000A,00100,0100,Y
56179,A81000B,00100,0300,MANAGEMENT FEE
56179,A81000C,00100,0100,A
56179,A81000C,00100,0200,LUTHERAN HOME
56179,A81000C,00100,0400,LUTHERAN HOME
56179,A81000C,00100,0600,MANAGEMENT FEE
56179,B100000,00000,0100,00000(SQUARE FEET)
56179,B100000,00000,0200,00000
56179,B100000,00000,0300,00000
56179,B100000,00000,0400,00000(ACCUM. COST)
56179,B100000,00000,0500,00000(SQUARE FEET)
56179,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
56179,B100000,00000,0700,00000(SQUARE FT EXC. DIET)
56179,B100000,00000,0800,00000(PATIENT DAYS)
56179,B100000,00000,0900,00000(NURSING SALARIES)
56179,B100000,00000,1000,00000(PATIENT DAYS)
56179,B100000,00000,1100,00000(PATIENT DAYS)
56179,B100000,00000,1200,00000
56179,B100000,00000,1300,00000
56179,B100000,00000,1350,00000(PATIENT DAYS)
56179,B100000,00000,1400,00000
56179,E10A180,00501,0100,06/01/1998
56179,E10A180,00501,0300,06/01/1998
56179,S000000,00100,0200,06/01/1998
56179,S200000,00100,0100,9896 BUSTLETON AVENUE
56179,S200000,00200,0100,PHILADELPHIA
56179,S200000,00200,0200,PA
56179,S200000,00200,0300,19115
56179,S200000,00300,0100,PHILADELPHIA
56179,S200000,00400,0100,PAULS RUN
56179,S200000,00400,0200,395738
56179,S200000,00400,0300,08/01/1987
56179,S200000,00400,0500,O
56179,S200000,01600,0100,Y
56179,S200000,01900,0100,OTHER
56205,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56205,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56205,A000000,00300,0000,00300EMPLOYEE BENEFITS
56205,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56205,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56205,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56205,A000000,00700,0000,00700HOUSEKEEPING
56205,A000000,00800,0000,00800DIETARY
56205,A000000,00900,0000,00900NURSING ADMINISTRATION
56205,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56205,A000000,01100,0000,01100PHARMACY
56205,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56205,A000000,01300,0000,01300SOCIAL SERVICE
56205,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56205,A000000,01600,0000,01600SKILLED NURSING FACILITY
56205,A000000,01810,0000,01810ICF/MR
56205,A000000,02500,0000,02500PHYSICAL THERAPY
56205,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56205,A000000,02700,0000,02700SPEECH PATHOLOGY
56205,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56205,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56205,A000000,03550,0000,03550FQHC
56205,A000000,05000,0000,05000CORF
56205,A000000,05010,0000,05010CMHC
56205,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56205,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56205,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56205,A000000,05300,0000,05300INTEREST EXPENSE
56205,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56205,A81000A,00100,0100,Y
56205,A81000B,00100,0300,ASSET DEPRECIATION
56205,A81000C,00100,0100,A
56205,A81000C,00100,0200,JERRY TILLIA
56205,A81000C,00100,0400,TILLIA MAIN SER
56205,A81000C,00100,0600,CONTRACTOR
56205,B100000,00000,0100,00000SQUARE FEET
56205,B100000,00000,0200,00000SQUARE FEET
56205,B100000,00000,0300,00000GROSS SALARIES
56205,B100000,00000,0400,00000ACCUM. COST
56205,B100000,00000,0500,00000SQUARE FEET
56205,B100000,00000,0600,00000POUNDS OF LAUNDRY
56205,B100000,00000,0700,00000SQ FEET
56205,B100000,00000,0800,00000MEALS SERVED
56205,B100000,00000,0900,00000DIRECT NRSING HRS
56205,B100000,00000,1000,00000COSTED REQUIS
56205,B100000,00000,1100,00000PATIENT DAYS
56205,B100000,00000,1200,00000TIME SPENT
56205,B100000,00000,1300,00000PATIENT DAYS
56205,B100000,00000,1400,00000ASSIGNED TIME
56205,E10A180,00501,0100,11/30/1998
56205,E10A180,00550,0300,11/30/1998
56205,S000000,00100,0200,11/23/1998
56205,S200000,00100,0100,239 PITTSBURG ROAD
56205,S200000,00200,0100,NEW CASTLE
56205,S200000,00200,0200,PA
56205,S200000,00200,0300,16101
56205,S200000,00300,0100,LAWRENCE
56205,S200000,00400,0100,HIGHLAND HALL CARE CENTER
56205,S200000,00400,0200,395744
56205,S200000,00400,0300,10/02/1988
56205,S200000,00400,0500,O
56205,S200000,01500,0100,Y
56209,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56209,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56209,A000000,00300,0000,00300EMPLOYEE BENEFITS
56209,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56209,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56209,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56209,A000000,00700,0000,00700HOUSEKEEPING
56209,A000000,00800,0000,00800DIETARY
56209,A000000,00900,0000,00900NURSING ADMINISTRATION
56209,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56209,A000000,01100,0000,01100PHARMACY
56209,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56209,A000000,01300,0000,01300SOCIAL SERVICE
56209,A000000,01350,0000,01500OTHER GENERAL SERVICES
56209,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56209,A000000,01600,0000,01600SKILLED NURSING FACILITY
56209,A000000,01800,0000,01800NURSING FACILITY
56209,A000000,02100,0000,02100RADIOLOGY
56209,A000000,02200,0000,02200LABORATORY
56209,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56209,A000000,02500,0000,02500PHYSICAL THERAPY
56209,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56209,A000000,02700,0000,02700SPEECH PATHOLOGY
56209,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56209,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56209,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56209,A000000,03200,0000,03200SUPPORT SURFACES
56209,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56209,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56209,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56209,A000000,05000,0000,05000CORF
56209,A000000,05010,0000,05010CMHC
56209,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56209,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56209,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56209,A000000,05300,0000,05300INTEREST EXPENSE
56209,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56209,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
56209,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56209,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
56209,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56209,A81000A,00100,0100,Y
56209,A81000B,00100,0300,MANAGEMENT FEE
56209,A81000C,00100,0100,A
56209,A81000C,00100,0200,EVELYN GARFIELD
56209,A81000C,00100,0400,EMERY MEDICAL MANAGEMENT
56209,A81000C,00100,0600,HOME OFFICE
56209,A81000C,00200,0100,A
56209,A81000C,00200,0200,HOLLIS GARFIELD
56209,A81000C,00200,0400,EMERY MEDICAL MANAGEMENT
56209,A81000C,00200,0600,HOME OFFICE
56209,B100000,00000,0100,00000SQUARE FEET
56209,B100000,00000,0200,00000SQUARE FEET
56209,B100000,00000,0300,00000GROSS SALARIES
56209,B100000,00000,0400,00000ACCUM. COST
56209,B100000,00000,0500,00000SQUARE FEET
56209,B100000,00000,0600,00000POUNDS OF LAUNDRY
56209,B100000,00000,0700,00000HOURS OF SERVICE
56209,B100000,00000,0800,00000MEALS SERVED
56209,B100000,00000,0900,00000DIRECT NRSING HRS
56209,B100000,00000,1000,00000COSTED REQUIS.
56209,B100000,00000,1100,00000COSTED REQUIS.
56209,B100000,00000,1200,00000TIME SPENT
56209,B100000,00000,1300,00000TIME SPENT
56209,B100000,00000,1350,00000(PATIENT DAYS)
56209,B100000,00000,1400,00000ASSIGNED TIME
56209,E10A180,00301,0100,06/23/1997
56209,E10A180,00302,0100,07/28/1997
56209,E10A180,00350,0100,05/28/1997
56209,E10A180,00350,0300,05/28/1997
56209,E10A180,00501,0100,06/01/1998
56209,E10A180,00502,0100,06/02/1998
56209,E10A180,00503,0100,08/14/1998
56209,E10A180,00550,0300,06/01/1998
56209,E10A180,00551,0100,08/20/1999
56209,E10A180,00551,0300,08/20/1999
56209,S000000,00100,0200,05/14/1998
56209,S200000,00100,0100,1717 SKYLINE DRIVE
56209,S200000,00200,0100,PITTSBURGH
56209,S200000,00200,0200,PA
56209,S200000,00200,0300,15227
56209,S200000,00300,0100,ALLEGHENY
56209,S200000,00400,0100,BALDWIN HEALTH CENTER
56209,S200000,00400,0200,395745
56209,S200000,00400,0300,10/26/1987
56209,S200000,00400,0500,O
56209,S200000,01600,0100,Y
56219,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56219,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56219,A000000,00300,0000,00300EMPLOYEE BENEFITS
56219,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56219,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56219,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56219,A000000,00700,0000,00700HOUSEKEEPING
56219,A000000,00800,0000,00800DIETARY
56219,A000000,00900,0000,00900NURSING ADMINISTRATION
56219,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56219,A000000,01100,0000,01100PHARMACY
56219,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56219,A000000,01300,0000,01300SOCIAL SERVICE
56219,A000000,01350,0000,01500PATIENT ACTIVITIES
56219,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56219,A000000,01600,0000,01600SKILLED NURSING FACILITY
56219,A000000,01800,0000,01800NURSING FACILITY
56219,A000000,01810,0000,01810ICF/MR
56219,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56219,A000000,02500,0000,02500PHYSICAL THERAPY
56219,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56219,A000000,02700,0000,02700SPEECH PATHOLOGY
56219,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56219,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56219,A000000,03050,0000,03300RESPIRATORY THERAPY
56219,A000000,03550,0000,03550FQHC
56219,A000000,05000,0000,05000CORF
56219,A000000,05010,0000,05010CMHC
56219,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56219,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56219,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56219,A000000,05300,0000,05300INTEREST EXPENSE
56219,A000000,05350,0000,05600MEDICAL DIRECTOR
56219,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56219,A000000,06200,0000,06200PATIENTS LAUNDRY
56219,A81000A,00100,0100,Y
56219,A81000B,00100,0300,MANAGEMENT FEE
56219,A81000C,00100,0100,A
56219,A81000C,00100,0200,ROBERT KOPSACK
56219,A81000C,00100,0400,RENAISSANCE HEA
56219,A81000C,00100,0600,NRSG HOME MGMT
56219,B100000,00000,0100,00000SQUARE FEET
56219,B100000,00000,0200,00000SQUARE FEET
56219,B100000,00000,0300,00000GROSS SALARIES
56219,B100000,00000,0400,00000ACCUM COST
56219,B100000,00000,0500,00000SQUARE FEET
56219,B100000,00000,0600,00000POUNDS OF LAUNDRY
56219,B100000,00000,0700,00000HOURS OF SERVICE
56219,B100000,00000,0800,00000MEALS SERVED
56219,B100000,00000,0900,00000DIRECT NRSG HRS
56219,B100000,00000,1000,00000COSTED REQUIS
56219,B100000,00000,1100,00000COSTED REQUIS
56219,B100000,00000,1200,00000TIME SPENT
56219,B100000,00000,1300,00000TIME SPENT
56219,B100000,00000,1350,00000TIME SPENT
56219,B100000,00000,1400,00000ASSIGNED TIME
56219,E10A180,00301,0100,05/12/1997
56219,E10A180,00301,0300,05/12/1997
56219,E10A180,00501,0100,06/01/1998
56219,E10A180,00550,0300,06/01/1998
56219,E10A180,00551,0100,09/13/1999
56219,E10A180,00551,0300,09/13/1999
56219,S000000,00100,0200,05/21/1998
56219,S200000,00100,0100,174 VIRGINIA AVENUE
56219,S200000,00200,0100,ROCHESTER
56219,S200000,00200,0200,PA
56219,S200000,00200,0300,15074
56219,S200000,00300,0100,BEAVER
56219,S200000,00400,0100,ROCHESTER MANOR
56219,S200000,00400,0200,395751
56219,S200000,00400,0300,07/16/1990
56219,S200000,00400,0500,O
56219,S200000,00600,0200,395751
56219,S200000,00600,0300,07/16/1990
56219,S200000,00600,0600,P
56219,S200000,01600,0100,Y
56229,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56229,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56229,A000000,00300,0000,00300EMPLOYEE BENEFITS
56229,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56229,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56229,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56229,A000000,00700,0000,00700HOUSEKEEPING
56229,A000000,00800,0000,00800DIETARY
56229,A000000,00900,0000,00900NURSING ADMINISTRATION
56229,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56229,A000000,01100,0000,01100PHARMACY
56229,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56229,A000000,01300,0000,01300SOCIAL SERVICE
56229,A000000,01350,0000,01500ACTIVITIES
56229,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56229,A000000,01600,0000,01600SKILLED NURSING FACILITY
56229,A000000,01900,0000,01900OTHER LONG TERM CARE
56229,A000000,02500,0000,02500PHYSICAL THERAPY
56229,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56229,A000000,02700,0000,02700SPEECH PATHOLOGY
56229,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56229,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56229,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56229,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56229,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56229,A000000,05000,0000,05000CORF
56229,A000000,05010,0000,05010CMHC
56229,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56229,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56229,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56229,A000000,05300,0000,05300INTEREST EXPENSE
56229,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56229,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
56229,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56229,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
56229,A000000,06150,0000,06300APARTMENTS
56229,A000000,06200,0000,06200PATIENTS LAUNDRY
56229,B100000,00000,0100,00000SQUARE FEET
56229,B100000,00000,0200,00000SQUARE FEET
56229,B100000,00000,0300,00000GROSS SALARIES
56229,B100000,00000,0400,00000ACCUM. COST
56229,B100000,00000,0500,00000SQUARE FEET
56229,B100000,00000,0600,00000POUNDS OF LAUNDRY
56229,B100000,00000,0700,00000HOURS OF SERVICE
56229,B100000,00000,0800,00000MEALS SERVED
56229,B100000,00000,0900,00000HOURS OF SERVICE
56229,B100000,00000,1000,00000PATIENT DAYS
56229,B100000,00000,1100,00000COSTED REQUIS.
56229,B100000,00000,1200,00000PATIENT DAYS
56229,B100000,00000,1300,00000PATIENT DAYS
56229,B100000,00000,1350,00000
56229,B100000,00000,1400,00000TIME SPENT
56229,E10A180,00350,0100,03/04/1998
56229,E10A180,00501,0100,01/06/1999
56229,E10A180,00501,0300,01/06/1999
56229,E10A180,00502,0100,01/28/1999
56229,E10A180,00502,0300,01/28/1999
56229,S000000,00100,0200,11/27/1998
56229,S200000,00100,0100,175 WEST NORTH ST.
56229,S200000,00200,0100,NAZARETH
56229,S200000,00200,0200,PA
56229,S200000,00200,0300,18064
56229,S200000,00300,0100,NORTHAMPTON
56229,S200000,00400,0100,THAELER HEALTH CARE CENTER
56229,S200000,00400,0200,395752
56229,S200000,00400,0300,04/11/1988
56229,S200000,00400,0500,O
56229,S200000,01500,0100,Y
56229,S200000,04300,0100,Y
56240,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56240,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56240,A000000,00300,0000,00300EMPLOYEE BENEFITS
56240,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56240,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56240,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56240,A000000,00700,0000,00700HOUSEKEEPING
56240,A000000,00800,0000,00800DIETARY
56240,A000000,00900,0000,00900NURSING ADMINISTRATION
56240,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56240,A000000,01100,0000,01100PHARMACY
56240,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56240,A000000,01300,0000,01300SOCIAL SERVICE
56240,A000000,01301,0000,01301THERAPEUTIC RECREATION
56240,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56240,A000000,01600,0000,01600SKILLED NURSING FACILITY
56240,A000000,01800,0000,01800NURSING FACILITY
56240,A000000,02100,0000,02100RADIOLOGY
56240,A000000,02500,0000,02500PHYSICAL THERAPY
56240,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56240,A000000,02700,0000,02700SPEECH PATHOLOGY
56240,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56240,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56240,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
56240,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56240,A000000,05000,0000,05000CORF
56240,A000000,05010,0000,05010CMHC
56240,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56240,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56240,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56240,A000000,05300,0000,05300INTEREST EXPENSE
56240,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56240,B100000,00000,0100,00000SQ FEET
56240,B100000,00000,0200,00000SQUARE FEET
56240,B100000,00000,0300,00000GROSS SALARIES
56240,B100000,00000,0400,00000ACCUM. COST
56240,B100000,00000,0500,00000SQ FEET
56240,B100000,00000,0600,00000POUNDS OF LAUNDRY
56240,B100000,00000,0700,00000SQ FEET
56240,B100000,00000,0800,00000MEALS SERVED
56240,B100000,00000,0900,00000HOURS OF SERVICE
56240,B100000,00000,1000,00000COSTED REQUIS
56240,B100000,00000,1100,00000PATIENT DAYS
56240,B100000,00000,1200,00000TIME SPENT
56240,B100000,00000,1300,00000TIME SPENT
56240,B100000,00000,1301,00000PATIENT DAYS
56240,B100000,00000,1400,00000ASSIGNED TIME
56240,E10A180,00301,0100,07/24/1997
56240,E10A180,00501,0100,06/01/1998
56240,E10A180,00501,0300,06/01/1998
56240,S000000,00100,0200,05/30/1998
56240,S200000,00100,0100,1950 CLIFFSIDE DRIVE
56240,S200000,00200,0100,STATE COLLEGE
56240,S200000,00200,0200,PA
56240,S200000,00200,0300,16801
56240,S200000,00300,0100,CENTRE
56240,S200000,00400,0100,FAIRWAYS AT BROOKLINE
56240,S200000,00400,0200,395756
56240,S200000,00400,0300,05/19/1989
56240,S200000,00400,0500,O
56240,S200000,01600,0100,Y
56249,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56249,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56249,A000000,00300,0000,00300EMPLOYEE BENEFITS
56249,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56249,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56249,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56249,A000000,00700,0000,00700HOUSEKEEPING
56249,A000000,00800,0000,00800DIETARY
56249,A000000,00900,0000,00900NURSING ADMINISTRATION
56249,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56249,A000000,01100,0000,01100PHARMACY
56249,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56249,A000000,01300,0000,01300SOCIAL SERVICE
56249,A000000,01350,0000,01500PATIENT ACTIVITIES
56249,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56249,A000000,01600,0000,01600SKILLED NURSING FACILITY
56249,A000000,01800,0000,01800NURSING FACILITY
56249,A000000,01810,0000,01810ICF/MR
56249,A000000,02100,0000,02100RADIOLOGY
56249,A000000,02300,0000,02300INTRAVENOUS THERAPY
56249,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56249,A000000,02500,0000,02500PHYSICAL THERAPY
56249,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56249,A000000,02700,0000,02700SPEECH PATHOLOGY
56249,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56249,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56249,A000000,03200,0000,03200SUPPORT SURFACES
56249,A000000,03550,0000,03550FQHC
56249,A000000,05000,0000,05000CORF
56249,A000000,05010,0000,05010CMHC
56249,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56249,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56249,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56249,A81000A,00100,0100,Y
56249,A81000B,00100,0300,HOME OFFICE FEES
56249,A81000C,00100,0100,B
56249,A81000C,00100,0200,GUARDIAN FOUNDA
56249,A81000C,00100,0400,GUARDIAN FOUNDA
56249,A81000C,00100,0600,HOME OFFICE
56249,B100000,00000,0100,00040SQUARE FEET
56249,B100000,00000,0200,00040DOLLAR VALUE
56249,B100000,00000,0300,00040GROSS SALARIES
56249,B100000,00000,0400,00040ACCUM. COST
56249,B100000,00000,0500,00040SQUARE FEET
56249,B100000,00000,0600,00040PATIENT DAYS
56249,B100000,00000,0700,00040SQUARE FEET
56249,B100000,00000,0800,00040MEALS SERVED
56249,B100000,00000,0900,00040DIRECT NRSING HRS
56249,B100000,00000,1000,00040COSTED REQUIS.
56249,B100000,00000,1100,00040COSTED REQUIS.
56249,B100000,00000,1200,00040GROSS CHARGES
56249,B100000,00000,1300,00040PATIENT DAYS
56249,B100000,00000,1350,00040PATIENT DAYS
56249,B100000,00000,1400,00040ASSIGNED TIME
56249,E10A180,00350,0100,02/06/1998
56249,E10A180,00350,0300,02/06/1998
56249,E10A180,00501,0100,01/25/1999
56249,E10A180,00501,0300,01/25/1999
56249,E10A180,00502,0300,04/10/2000
56249,E10A180,00550,0100,04/10/2000
56249,S000000,00100,0200,11/25/1998
56249,S200000,00100,0100,146 EDGEHILL ROAD
56249,S200000,00200,0100,GLENSIDE
56249,S200000,00200,0200,PA
56249,S200000,00200,0300,19038
56249,S200000,00300,0100,MONTGOMERY
56249,S200000,00400,0100,EDGEHILL NURSING & REHAB CENTER
56249,S200000,00400,0200,395757
56249,S200000,00400,0300,08/04/1988
56249,S200000,00400,0500,O
56249,S200000,01600,0100,Y
56249,S200000,01900,0100,NOT-FOR-PROFIT CORPORATION
56259,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56259,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56259,A000000,00300,0000,00300EMPLOYEE BENEFITS
56259,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56259,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56259,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56259,A000000,00700,0000,00700HOUSEKEEPING
56259,A000000,00800,0000,00800DIETARY
56259,A000000,00900,0000,00900NURSING ADMINISTRATION
56259,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56259,A000000,01100,0000,01100PHARMACY
56259,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56259,A000000,01300,0000,01300SOCIAL SERVICE
56259,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56259,A000000,01600,0000,01600SKILLED NURSING FACILITY
56259,A000000,01800,0000,01800NURSING FACILITY
56259,A000000,01810,0000,01810ICF/MR
56259,A000000,01900,0000,01900OTHER LONG TERM CARE
56259,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56259,A000000,02500,0000,02500PHYSICAL THERAPY
56259,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56259,A000000,02700,0000,02700SPEECH PATHOLOGY
56259,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56259,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56259,A000000,03550,0000,03550FQHC
56259,A000000,05000,0000,05000CORF
56259,A000000,05010,0000,05010CMHC
56259,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56259,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56259,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56259,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56259,A81000A,00100,0100,Y
56259,A81000B,00100,0300,MANAGEMENT FEES
56259,A81000C,00100,0100,A
56259,A81000C,00100,0200,FRANCIS HAYMAN
56259,A81000C,00100,0400,PENN MED
56259,A81000C,00100,0600,HOME OFFICE
56259,A81000C,00200,0100,A
56259,A81000C,00200,0200,DRURY GALLAGHER
56259,A81000C,00200,0400,PENN MED
56259,A81000C,00200,0600,HOME OFFICE
56259,A81000C,00300,0100,A
56259,A81000C,00300,0200,JOHN HAYMAN
56259,A81000C,00300,0400,PENN MED
56259,A81000C,00300,0600,HOME OFFICE
56259,B100000,00000,0100,00000SQUARE FEET
56259,B100000,00000,0200,00000SQUARE FEET
56259,B100000,00000,0300,00000GROSS SALARIES
56259,B100000,00000,0400,00000ACCUM. COST
56259,B100000,00000,0500,00000SQUARE FEET
56259,B100000,00000,0600,00000POUNDS OF LAUNDRY
56259,B100000,00000,0700,00000SQUARE FEET
56259,B100000,00000,0800,00000MEALS SERVED
56259,B100000,00000,0900,00000PATIENT DAYS
56259,B100000,00000,1000,00000COSTED REQUIS
56259,B100000,00000,1100,00000COSTED REQUIS
56259,B100000,00000,1200,00000TIME SPENT
56259,B100000,00000,1300,00000PATIENT DAYS
56259,B100000,00000,1400,00000ASSIGNED TIME
56259,E10A180,00301,0100,03/13/1998
56259,E10A180,00302,0100,07/31/1998
56259,E10A180,00350,0300,03/13/1998
56259,E10A180,00351,0300,07/31/1998
56259,E10A180,00550,0100,11/30/1998
56259,E10A180,00550,0300,11/30/1998
56259,S000000,00100,0200,11/30/1998
56259,S200000,00100,0100,191 EVERGREEN MILL ROAD
56259,S200000,00200,0100,HARMONY
56259,S200000,00200,0200,PA
56259,S200000,00200,0300,16037
56259,S200000,00300,0100,BUTLER
56259,S200000,00400,0100,EVERGREEN NURSING CENTER
56259,S200000,00400,0200,395758
56259,S200000,00400,0300,01/01/1985
56259,S200000,00400,0500,O
56259,S200000,00600,0200,395758
56259,S200000,00600,0300,01/01/1985
56259,S200000,00600,0600,P
56259,S200000,01600,0100,Y
56268,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56268,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56268,A000000,00300,0000,00300EMPLOYEE BENEFITS
56268,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56268,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56268,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56268,A000000,00700,0000,00700HOUSEKEEPING
56268,A000000,00800,0000,00800DIETARY
56268,A000000,00900,0000,00900NURSING ADMINISTRATION
56268,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56268,A000000,01100,0000,01100PHARMACY
56268,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56268,A000000,01300,0000,01300SOCIAL SERVICE
56268,A000000,01350,0000,01500ACTIVITIES/PUBLIC RELATIONS
56268,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56268,A000000,01600,0000,01600SKILLED NURSING FACILITY
56268,A000000,02500,0000,02500PHYSICAL THERAPY
56268,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56268,A000000,02700,0000,02700SPEECH PATHOLOGY
56268,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56268,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56268,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56268,A000000,05000,0000,05000CORF
56268,A000000,05010,0000,05010CMHC
56268,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56268,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56268,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56268,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56268,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST
56268,A81000A,00100,0100,Y
56268,A81000B,00100,0300,HOME OFFICE CAP
56268,A81000B,00200,0300,HOME OFFICE
56268,A81000C,00100,0100,A
56268,A81000C,00100,0200,ACTS INC.
56268,A81000C,00100,0600,MANAGEMENT
56268,A81000C,00200,0100,B
56268,A81000C,00200,0200,ACTS INC.
56268,A81000C,00200,0600,MANAGEMENT
56268,B100000,00000,0100,00000(SQUARE FEET)
56268,B100000,00000,0200,00000(SQUARE FEET)
56268,B100000,00000,0300,00000(GROSS SALARIES)
56268,B100000,00000,0400,00000(ACCUM COST)
56268,B100000,00000,0500,00000(SQUARE FEET)
56268,B100000,00000,0600,00000(PATIENT DAYS)
56268,B100000,00000,0700,00000(SQUARE FEET)
56268,B100000,00000,0800,00000(MEALS SERVED)
56268,B100000,00000,0900,00000(NURSING SALARIES)
56268,B100000,00000,1000,00000(PATIENT DAYS)
56268,B100000,00000,1100,00000(PATIENT DAYS)
56268,B100000,00000,1200,00000(PATIENT DAYS)
56268,B100000,00000,1300,00000(PATIENT DAYS)
56268,B100000,00000,1350,00000(PATIENT DAYS)
56268,B100000,00000,1400,00000(ASSIGNED TIME)
56268,E10A180,00550,0100,10/03/1997
56268,S000000,00100,0200,09/06/1997
56268,S200000,00100,0100,1001 VALLEY FORGE ROAD
56268,S200000,00200,0100,LANSDALE
56268,S200000,00200,0200,PA
56268,S200000,00200,0300,19446
56268,S200000,00300,0100,MONTGOMERY
56268,S200000,00400,0100,BRITTANY POINTE ESTATES
56268,S200000,00400,0200,395762
56268,S200000,00400,0300,08/18/1992
56268,S200000,00400,0500,O
56268,S200000,01500,0100,Y
56268,S200000,01900,0100,OTHER
56269,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56269,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
56269,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56269,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
56269,A000000,00300,0000,00300EMPLOYEE BENEFITS
56269,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56269,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56269,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56269,A000000,00700,0000,00700HOUSEKEEPING
56269,A000000,00800,0000,00800DIETARY
56269,A000000,00801,0000,00801CAFETERIA
56269,A000000,00900,0000,00900NURSING ADMINISTRATION
56269,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56269,A000000,01100,0000,01100PHARMACY
56269,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56269,A000000,01300,0000,01300SOCIAL SERVICE
56269,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
56269,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56269,A000000,01600,0000,01600SKILLED NURSING FACILITY
56269,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56269,A000000,02500,0000,02500PHYSICAL THERAPY
56269,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56269,A000000,02700,0000,02700SPEECH PATHOLOGY
56269,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56269,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56269,A000000,03050,0000,03300OTHER ANCILLARY
56269,A000000,03051,0000,03301OTHER ANCILLARY II
56269,A000000,03052,0000,03302OTHER ANCILLARY III
56269,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
56269,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56269,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56269,A000000,05000,0000,05000CORF I
56269,A000000,05010,0000,05010CMHC I
56269,A000000,05020,0000,05020OPT I
56269,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56269,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56269,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
56269,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
56269,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56269,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56269,A81000A,00100,0100,Y
56269,A81000B,00100,0300,HOME OFFICE CAP.
56269,A81000B,00200,0300,HOME OFFICE
56269,A81000C,00100,0100,A
56269,A81000C,00100,0200,ACTS  INC.
56269,A81000C,00100,0600,MANAGEMENT
56269,A81000C,00200,0100,B
56269,A81000C,00200,0200,ACTS  INC.
56269,A81000C,00200,0600,MANAGEMENT
56269,B100000,00000,0100,00000(SQUARE FEET)
56269,B100000,00000,0101,00000(SQUARE FEET)
56269,B100000,00000,0200,00000(SQUARE FEET)
56269,B100000,00000,0201,00000(SQUARE FEET)
56269,B100000,00000,0300,00000(GROSS SALARIES)
56269,B100000,00000,0400,00000(ACCUM. COST)
56269,B100000,00000,0500,00000(SQUARE FEET)
56269,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
56269,B100000,00000,0700,00000(SQUARE FEET)
56269,B100000,00000,0800,00000(MEALS SERVED)
56269,B100000,00000,0801,00000(MEALS SERVED)
56269,B100000,00000,0900,00000(NURSING SALARIES)
56269,B100000,00000,1000,00000(PATIENT DAYS)
56269,B100000,00000,1100,00000(PATIENT DAYS)
56269,B100000,00000,1200,00000(PATIENT DAYS)
56269,B100000,00000,1300,00000(PATIENT DAYS)
56269,B100000,00000,1350,00000(PATIENT DAYS)
56269,B100000,00000,1400,00000(ASSIGNED TIME)
56269,E10A180,00501,0100,06/01/1998
56269,E10A180,00550,0300,06/01/1998
56269,S000000,00100,0200,05/30/1998
56269,S200000,00100,0100,1001 VALLEY FORGE ROAD
56269,S200000,00200,0100,LANSDALE
56269,S200000,00200,0200,PA
56269,S200000,00200,0300,19446
56269,S200000,00300,0100,MONTGOMERY
56269,S200000,00400,0100,BRITTANY POINTE ESTATES
56269,S200000,00400,0200,395762
56269,S200000,00400,0300,08/18/1992
56269,S200000,00400,0500,O
56269,S200000,01500,0100,Y
56269,S200000,01900,0100,EEI  SECTION 501 (C) (3)
56269,S200000,02200,0100,Y
56279,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56279,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56279,A000000,00300,0000,00300EMPLOYEE BENEFITS
56279,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56279,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56279,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56279,A000000,00700,0000,00700HOUSEKEEPING
56279,A000000,00800,0000,00800DIETARY
56279,A000000,00900,0000,00900NURSING ADMINISTRATION
56279,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56279,A000000,01100,0000,01100PHARMACY
56279,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56279,A000000,01300,0000,01300SOCIAL SERVICE
56279,A000000,01350,0000,01500ACTIVITIES
56279,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56279,A000000,01600,0000,01600SKILLED NURSING FACILITY
56279,A000000,02300,0000,02300INTRAVENOUS THERAPY
56279,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56279,A000000,02500,0000,02500PHYSICAL THERAPY
56279,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56279,A000000,02700,0000,02700SPEECH PATHOLOGY
56279,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56279,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56279,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COSTS
56279,A000000,05000,0000,05000CORF
56279,A000000,05010,0000,05010CMHC
56279,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56279,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56279,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56279,A000000,05300,0000,05300INTEREST EXPENSE
56279,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56279,B100000,00000,0100,00000SQUARE FEET
56279,B100000,00000,0200,00000SQUARE FEET
56279,B100000,00000,0300,00000GROSS SALARIES
56279,B100000,00000,0400,00000ACCUM COST
56279,B100000,00000,0500,00000SQUARE FEET
56279,B100000,00000,0600,00000POUNDS OF LAUNDRY
56279,B100000,00000,0700,00000SQUARE FEET
56279,B100000,00000,0800,00000MEALS SERVED
56279,B100000,00000,0900,00000DIRECT NRSG HRS
56279,B100000,00000,1000,00000COSTED REQUIS
56279,B100000,00000,1100,00000COSTED REQUIS
56279,B100000,00000,1200,00000TIME SPENT
56279,B100000,00000,1300,00000TIME SPENT
56279,B100000,00000,1350,00000TIME SPENT
56279,B100000,00000,1400,00000ASSIGNED TIME
56279,E10A180,00301,0100,02/02/1998
56279,E10A180,00350,0300,02/02/1998
56279,E10A180,00501,0100,01/04/1999
56279,E10A180,00501,0300,01/04/1999
56279,E10A180,00550,0100,01/27/2000
56279,E10A180,00550,0300,01/27/2000
56279,S000000,00100,0200,11/25/1998
56279,S200000,00100,0100,3000 FELLOWSHIP DRIVE
56279,S200000,00200,0100,WHITEHALL
56279,S200000,00200,0200,PA
56279,S200000,00200,0300,18052
56279,S200000,00300,0100,LEHIGH
56279,S200000,00400,0100,FELLOWSHIP MANOR
56279,S200000,00400,0200,395763
56279,S200000,00400,0300,08/26/1988
56279,S200000,00400,0500,O
56279,S200000,01500,0100,Y
56279,S200000,02800,0100,Y
56288,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56288,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56288,A000000,00300,0000,00300EMPLOYEE BENEFITS
56288,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56288,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56288,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56288,A000000,00700,0000,00700HOUSEKEEPING
56288,A000000,00800,0000,00800DIETARY
56288,A000000,00900,0000,00900NURSING ADMINISTRATION
56288,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56288,A000000,01100,0000,01100PHARMACY
56288,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56288,A000000,01300,0000,01300SOCIAL SERVICE
56288,A000000,01350,0000,01500RESIDENT ACTIVITIES
56288,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56288,A000000,01600,0000,01600SKILLED NURSING FACILITY
56288,A000000,01800,0000,01800NURSING FACILITY
56288,A000000,01810,0000,01810ICF/MR
56288,A000000,01900,0000,01900OTHER LONG TERM CARE
56288,A000000,02500,0000,02500PHYSICAL THERAPY
56288,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56288,A000000,02700,0000,02700SPEECH PATHOLOGY
56288,A000000,02800,0000,02800ELECTROCARDIOLOGY
56288,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56288,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56288,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56288,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56288,A000000,03550,0000,03550FQHC
56288,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56288,A000000,05000,0000,05000CORF
56288,A000000,05010,0000,05010CMHC
56288,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56288,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56288,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56288,A000000,05300,0000,05300INTEREST EXPENSE
56288,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56288,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
56288,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56288,A000000,06150,0000,06300DAY CARE (ADULT / CHILD)
56288,A81000A,00100,0100,Y
56288,A81000B,00100,0300,INTEREST
56288,A81000B,00200,0300,INTEREST
56288,A81000C,00100,0100,G
56288,A81000C,00100,0400,SISTERS OFTHE HOLY SPIRIT
56288,A81000C,00100,0600,MOTHERHOUSE
56288,A81000C,00200,0100,G
56288,A81000C,00200,0400,SISTERS OFTHE HOLY SPIRIT
56288,A81000C,00200,0600,MOTHERHOUSE
56288,B100000,00000,0100,00000SQUARE FEET
56288,B100000,00000,0200,00000SQUARE FEET
56288,B100000,00000,0300,00000GROSS SALARIES
56288,B100000,00000,0400,00000ACCUM. COST
56288,B100000,00000,0500,00000SQUARE FEET
56288,B100000,00000,0600,00000POUNDS OF LAUNDRY
56288,B100000,00000,0700,00000SQUARE FEET
56288,B100000,00000,0800,00000MEALS SERVED
56288,B100000,00000,0900,00000HOURS OF SERVICE
56288,B100000,00000,1000,00000RESIDENT DAYS-NURSI
56288,B100000,00000,1100,00000RESIDENT DAYS-NURSI
56288,B100000,00000,1200,00000TIME SPENT
56288,B100000,00000,1300,00000TIME SPENT
56288,B100000,00000,1350,00000TIME SPENT
56288,B100000,00000,1400,00000ASSIGNED TIME
56288,E10A180,00301,0100,07/01/1997
56288,E10A180,00350,0300,07/01/1997
56288,E10A180,00501,0100,01/28/1999
56288,E10A180,00550,0300,01/28/1999
56288,S000000,00100,0200,11/30/1998
56288,S200000,00100,0100,2695 WINCHESTER DRIVE
56288,S200000,00200,0100,PITTSBURGH
56288,S200000,00200,0200,PA
56288,S200000,00200,0300,15220
56288,S200000,00300,0100,ALLEGHENY
56288,S200000,00400,0100,MARIAN MANOR CORPORATION
56288,S200000,00400,0200,395765
56288,S200000,00400,0300,10/01/1988
56288,S200000,00400,0500,O
56288,S200000,01600,0100,Y
56307,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56307,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56307,A000000,00300,0000,00300EMPLOYEE BENEFITS
56307,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56307,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56307,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56307,A000000,00700,0000,00700HOUSEKEEPING
56307,A000000,00800,0000,00800DIETARY
56307,A000000,00900,0000,00900NURSING ADMINISTRATION
56307,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56307,A000000,01100,0000,01100PHARMACY
56307,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56307,A000000,01300,0000,01300SOCIAL SERVICE
56307,A000000,01350,0000,01500ACTIVITIES
56307,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56307,A000000,01600,0000,01600SKILLED NURSING FACILITY
56307,A000000,01800,0000,01800NURSING FACILITY
56307,A000000,01810,0000,01810ICF/MR
56307,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56307,A000000,02500,0000,02500PHYSICAL THERAPY
56307,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56307,A000000,02700,0000,02700SPEECH PATHOLOGY
56307,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56307,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56307,A000000,03550,0000,03550FQHC
56307,A000000,05000,0000,05000CORF
56307,A000000,05010,0000,05010CMHC
56307,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56307,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56307,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56307,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56307,B100000,00000,0100,00000SQUARE FEET
56307,B100000,00000,0200,00000DOLLAR VALUE
56307,B100000,00000,0300,00000GROSS SALARIES
56307,B100000,00000,0400,00000ACCUM. COST
56307,B100000,00000,0500,00000SQUARE FEET
56307,B100000,00000,0600,00000POUNDS OF LAUNDRY
56307,B100000,00000,0700,00000HOURS OF SERVICE
56307,B100000,00000,0800,00000MEALS SERVED
56307,B100000,00000,0900,00000DIRECT NRSING HRS
56307,B100000,00000,1000,00000COSTED REQUIS.
56307,B100000,00000,1100,00000COSTED REQUIS.
56307,B100000,00000,1200,00000TIME SPENT
56307,B100000,00000,1300,00000TIME SPENT
56307,B100000,00000,1350,00000(TIME SPENT)
56307,B100000,00000,1400,00000ASSIGNED TIME
56307,E10A180,00301,0100,02/06/1998
56307,E10A180,00350,0300,02/06/1998
56307,E10A180,00501,0100,11/30/1998
56307,E10A180,00501,0300,11/30/1998
56307,S000000,00100,0200,11/24/1998
56307,S200000,00100,0100,745 NORTH HIGHLAND AVE.
56307,S200000,00200,0100,PITTSBURGH
56307,S200000,00200,0200,PA
56307,S200000,00200,0300,15206
56307,S200000,00300,0100,ALLEGHENY
56307,S200000,00400,0100,ST. FRANCIS NURSING CENTER - EAST
56307,S200000,00400,0200,395773
56307,S200000,00400,0300,12/29/1988
56307,S200000,00400,0500,O
56307,S200000,00600,0200,395773
56307,S200000,00600,0300,12/29/1988
56307,S200000,00600,0600,P
56307,S200000,01600,0100,Y
56316,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56316,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56316,A000000,00300,0000,00300EMPLOYEE BENEFITS
56316,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56316,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56316,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56316,A000000,00700,0000,00700HOUSEKEEPING
56316,A000000,00800,0000,00800DIETARY
56316,A000000,00900,0000,00900NURSING ADMINISTRATION
56316,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56316,A000000,01100,0000,01100PHARMACY
56316,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56316,A000000,01300,0000,01300SOCIAL SERVICE
56316,A000000,01350,0000,01500ACTIVITIES
56316,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56316,A000000,01600,0000,01600SKILLED NURSING FACILITY
56316,A000000,01800,0000,01800NURSING FACILITY
56316,A000000,02300,0000,02300INTRAVENOUS THERAPY
56316,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56316,A000000,02500,0000,02500PHYSICAL THERAPY
56316,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56316,A000000,02700,0000,02700SPEECH PATHOLOGY
56316,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56316,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56316,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56316,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56316,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56316,A000000,05000,0000,05000CORF
56316,A000000,05010,0000,05010CMHC
56316,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56316,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56316,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56316,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56316,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
56316,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56316,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56316,A000000,06200,0000,06200PATIENTS LAUNDRY
56316,B100000,00000,0100,00000SQUARE FEET
56316,B100000,00000,0200,00000SQUARE FEET
56316,B100000,00000,0300,00000GROSS SALARIES
56316,B100000,00000,0400,00000ACCUM. COST
56316,B100000,00000,0500,00000SQUARE FEET
56316,B100000,00000,0600,00000POUNDS OF LAUNDRY
56316,B100000,00000,0700,00000SQUARE FEET
56316,B100000,00000,0800,00000MEALS SERVED
56316,B100000,00000,0900,00000NURSING SALARIES
56316,B100000,00000,1000,00000COSTED REQUIS.
56316,B100000,00000,1100,00000COSTED REQUIS.
56316,B100000,00000,1200,00000GROSS CHARGES
56316,B100000,00000,1300,00000PATIENT DAYS
56316,B100000,00000,1350,00000
56316,B100000,00000,1400,00000ASSIGNED TIME
56316,E10A180,00301,0100,12/05/1997
56316,E10A180,00501,0100,06/01/1998
56316,E10A180,00501,0300,06/01/1998
56316,E10A180,00550,0100,09/10/1999
56316,E10A180,00550,0300,09/10/1999
56316,S000000,00100,0200,06/01/1998
56316,S200000,00100,0100,900 EAST KING STREET
56316,S200000,00200,0100,LANCASTER
56316,S200000,00200,0200,PA
56316,S200000,00200,0300,17602
56316,S200000,00300,0100,LANCASTER
56316,S200000,00400,0100,CONESTOGA VIEW
56316,S200000,00400,0200,395774
56316,S200000,00400,0300,01/01/1989
56316,S200000,00400,0500,O
56316,S200000,01600,0100,Y
56325,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56325,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56325,A000000,00300,0000,00300EMPLOYEE BENEFITS
56325,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56325,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56325,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56325,A000000,00700,0000,00700HOUSEKEEPING
56325,A000000,00800,0000,00800DIETARY
56325,A000000,00900,0000,00900NURSING ADMINISTRATION
56325,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56325,A000000,01100,0000,01100PHARMACY
56325,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56325,A000000,01300,0000,01300SOCIAL SERVICE
56325,A000000,01350,0000,01500RESIDENT ACTIVITIES
56325,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56325,A000000,01600,0000,01600SKILLED NURSING FACILITY
56325,A000000,01800,0000,01800NURSING FACILITY
56325,A000000,02500,0000,02500PHYSICAL THERAPY
56325,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56325,A000000,02700,0000,02700SPEECH PATHOLOGY
56325,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56325,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56325,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56325,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56325,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56325,A000000,05000,0000,05000CORF
56325,A000000,05010,0000,05010CMHC
56325,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56325,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56325,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56325,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56325,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56325,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56325,B100000,00000,0100,00000SQUARE FEET
56325,B100000,00000,0200,00000SQUARE FEET
56325,B100000,00000,0300,00000GROSS SALARIES
56325,B100000,00000,0400,00000ACCUM. COST
56325,B100000,00000,0500,00000SQUARE FEET
56325,B100000,00000,0600,00000POUNDS OF LAUNDRY
56325,B100000,00000,0700,00000SQUARE FEET
56325,B100000,00000,0800,00000MEALS SERVED
56325,B100000,00000,0900,00000TIME SPENT
56325,B100000,00000,1000,00000COSTED REQUIS.
56325,B100000,00000,1100,00000COSTED REQUIS.
56325,B100000,00000,1200,00000TIME SPENT
56325,B100000,00000,1300,00000TIME SPENT
56325,B100000,00000,1350,00000TIME SPENT
56325,B100000,00000,1400,00000ASSIGNED TIME
56325,E10A180,00301,0300,07/24/1997
56325,E10A180,00350,0100,07/24/1997
56325,E10A180,00501,0100,06/01/1998
56325,E10A180,00550,0300,06/01/1998
56325,S000000,00100,0200,05/28/1998
56325,S200000,00100,0100,RD #1
56325,S200000,00100,0300,3307
56325,S200000,00200,0100,SMETHPORT
56325,S200000,00200,0200,PA
56325,S200000,00200,0300,16749
56325,S200000,00300,0100,MCKEAN
56325,S200000,00400,0100,SENA KEAN MANOR
56325,S200000,00400,0200,395775
56325,S200000,00400,0300,01/01/1989
56325,S200000,00400,0500,O
56325,S200000,01600,0100,Y
56325,S200000,02800,0100,Y
56336,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56336,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56336,A000000,00300,0000,00300EMPLOYEE BENEFITS
56336,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56336,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56336,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56336,A000000,00700,0000,00700HOUSEKEEPING
56336,A000000,00800,0000,00800DIETARY
56336,A000000,00900,0000,00900NURSING ADMINISTRATION
56336,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56336,A000000,01100,0000,01100PHARMACY
56336,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56336,A000000,01300,0000,01300SOCIAL SERVICE
56336,A000000,01350,0000,01500ACTIVITIES
56336,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56336,A000000,01600,0000,01600SKILLED NURSING FACILITY
56336,A000000,01800,0000,01800NURSING FACILITY
56336,A000000,01810,0000,01810ICF/MR
56336,A000000,02300,0000,02300INTRAVENOUS THERAPY
56336,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56336,A000000,02500,0000,02500PHYSICAL THERAPY
56336,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56336,A000000,02700,0000,02700SPEECH PATHOLOGY
56336,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56336,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56336,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
56336,A000000,03550,0000,03550FQHC
56336,A000000,05000,0000,05000CORF
56336,A000000,05010,0000,05010CMHC
56336,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56336,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56336,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56336,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56336,A000000,06150,0000,06300OTHER NONREIMBURSABLE
56336,A81000A,00100,0100,Y
56336,A81000B,00100,0300,HO COSTS
56336,A81000B,00200,0300,PHYSICAL THERAPY
56336,A81000B,00300,0300,OCCUPATIONAL THERAPY
56336,A81000B,00400,0300,SPEECH THERAPY
56336,A81000B,00500,0300,PRESCRIPTION DRUGS
56336,A81000B,00600,0300,OVER-THE-COUNTER DRUGS - SNF
56336,A81000B,00700,0300,OVER-THE-COUNTER DRUGS - NF
56336,A81000B,00800,0300,IV DRUGS
56336,A81000B,00900,0300,HOUSEKEEPING
56336,A81000B,01000,0300,DRUGS - CONSULTING
56336,A81000B,01100,0300,MED SUPPL CHD TO PAT
56336,A81000B,01200,0300,LEGAL FEES
56336,A81000B,01300,0300,ACCOUNTING / DATA PROC.
56336,A81000B,01400,0300,BUILDING IMPROV.
56336,A81000C,00100,0100,A
56336,A81000C,00100,0200,RICHARD
56336,A81000C,00100,0400,GRANE
56336,A81000C,00100,0600,HEALTHCARE MGMT
56336,A81000C,00200,0200,GRACIANO  SR.
56336,A81000C,00200,0400,HEALTHCARE
56336,A81000C,00300,0100,A
56336,A81000C,00300,0200,RICHARD
56336,A81000C,00300,0400,GRANE
56336,A81000C,00300,0600,HEALTHCARE MGMT
56336,A81000C,00400,0200,GRACIANO  JR.
56336,A81000C,00400,0400,HEALTHCARE
56336,A81000C,00500,0100,A
56336,A81000C,00500,0200,DAVID GRACIANO
56336,A81000C,00500,0400,GRANE
56336,A81000C,00500,0600,HEALTHCARE MGMT
56336,A81000C,00600,0400,HEALTHCARE
56336,A81000C,00700,0100,A
56336,A81000C,00700,0200,ROSS NESE
56336,A81000C,00700,0400,GRANE
56336,A81000C,00700,0600,HEALTHCARE MGMT
56336,A81000C,00800,0400,HEALTHCARE
56336,A81000C,00900,0100,A
56336,A81000C,00900,0200,RICHARD
56336,A81000C,00900,0400,GMS CORP
56336,A81000C,00900,0600,ADMIN SERVICES
56336,A81000C,01100,0100,A
56336,A81000C,01100,0200,DAVID GRACIANO
56336,A81000C,01100,0400,GMS CORP
56336,A81000C,01100,0600,ADMIN SERVICES
56336,A81000C,01200,0100,A
56336,A81000C,01200,0200,SAME AS GRANE
56336,A81000C,01200,0400,GRANE ASSOC D/B
56336,A81000C,01200,0600,PLANT EXP/RENOV
56336,A81000C,01300,0100,A
56336,A81000C,01300,0200,HEALTHCARE
56336,A81000C,01300,0400,TRADE CONSTRUCT
56336,A81000C,01400,0100,A
56336,A81000C,01400,0200,SAME AS GRANE
56336,A81000C,01400,0400,GRANE ASSOC
56336,A81000C,01400,0600,ADMIN SERVICES
56336,A81000C,01500,0100,A
56336,A81000C,01500,0200,HEALTHCARE
56336,A81000C,01600,0100,A
56336,A81000C,01600,0200,SAME AS GRANE
56336,A81000C,01600,0400,GRANE REHAB
56336,A81000C,01600,0600,REHAB
56336,A81000C,01700,0100,A
56336,A81000C,01700,0200,HEALTHCARE
56336,A81000C,01700,0600,(PT ST OT)
56336,A81000C,01800,0100,A
56336,A81000C,01800,0200,SAME AS GRANE
56336,A81000C,01800,0400,GRANE SUPPLY
56336,A81000C,01800,0600,DRUGS/MED SUPP
56336,A81000C,01900,0100,A
56336,A81000C,01900,0200,HEALTHCARE
56336,A81000C,01900,0600,HOUSEKEEPING
56336,A81000C,02000,0100,A
56336,A81000C,02000,0200,SAME AS GRANE
56336,A81000C,02000,0400,GRACIANO
56336,A81000C,02000,0600,PLANT EXP/RENOV
56336,A81000C,02100,0100,A
56336,A81000C,02100,0200,HEALTHCARE
56336,A81000C,02100,0400,CORPORATION
56336,B100000,00000,0100,00000(SQUARE FEET)
56336,B100000,00000,0200,00000(SQUARE FEET)
56336,B100000,00000,0300,00000(GROSS SALARIES)
56336,B100000,00000,0400,00000(ACCUM. COST)
56336,B100000,00000,0500,00000(SQUARE FEET)
56336,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
56336,B100000,00000,0700,00000(SQUARE FEET)
56336,B100000,00000,0800,00000(MEALS SERVED)
56336,B100000,00000,0900,00000(DIRECT NRSNG HRS)
56336,B100000,00000,1000,00000(COSTED REQUIS.)
56336,B100000,00000,1100,00000(COSTED REQUIS.)
56336,B100000,00000,1200,00000(DIRECT NRSG HRS)
56336,B100000,00000,1300,00000(RESIDENT DAYS)
56336,B100000,00000,1350,00000(OTHER)
56336,B100000,00000,1400,00000(ASSIGNED TIME)
56336,E10A180,00301,0100,07/19/1997
56336,E10A180,00350,0100,02/19/1997
56336,E10A180,00350,0300,06/19/1998
56336,E10A180,00351,0100,06/19/1998
56336,E10A180,00501,0100,06/01/1998
56336,E10A180,00501,0300,06/01/1998
56336,E10A180,00502,0100,06/10/1998
56336,E10A180,00503,0100,06/22/2000
56336,E10A180,00503,0300,06/22/2001
56336,E10A180,00550,0100,09/27/1999
56336,E10A180,00550,0300,09/27/1999
56336,S000000,00100,0200,05/27/1998
56336,S200000,00100,0100,2112 SIDNEY STREET
56336,S200000,00200,0100,PITTSBURGH
56336,S200000,00200,0200,PA
56336,S200000,00200,0300,15203
56336,S200000,00300,0100,ALLEGHENY
56336,S200000,00400,0100,SIDNEY SQUARE
56336,S200000,00400,0200,395776
56336,S200000,00400,0300,01/11/1989
56336,S200000,00400,0500,O
56336,S200000,00600,0200,395776
56336,S200000,00600,0300,01/11/1989
56336,S200000,01600,0100,Y
56336,S200000,02200,0100,Y
56348,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56348,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56348,A000000,00300,0000,00300EMPLOYEE BENEFITS
56348,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56348,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56348,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56348,A000000,00700,0000,00700HOUSEKEEPING
56348,A000000,00800,0000,00800DIETARY
56348,A000000,00900,0000,00900NURSING ADMINISTRATION
56348,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56348,A000000,01100,0000,01100PHARMACY
56348,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56348,A000000,01300,0000,01300SOCIAL SERVICE
56348,A000000,01350,0000,01500PATIENT ACTIVITIES
56348,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56348,A000000,01600,0000,01600SKILLED NURSING FACILITY
56348,A000000,01800,0000,01800NURSING FACILITY
56348,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56348,A000000,02500,0000,02500PHYSICAL THERAPY
56348,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56348,A000000,02700,0000,02700SPEECH PATHOLOGY
56348,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56348,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56348,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56348,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56348,A000000,05000,0000,05000CORF
56348,A000000,05010,0000,05010CMHC
56348,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56348,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56348,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56348,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56348,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56348,B100000,00000,0100,00000SQUARE FEET
56348,B100000,00000,0200,00000NO STATIST ICS
56348,B100000,00000,0300,00000GROSS SALARY
56348,B100000,00000,0400,00000ACCUM. COST
56348,B100000,00000,0500,00000SQUARE FEET
56348,B100000,00000,0600,00000POUNDS OF LAUNDRY
56348,B100000,00000,0700,00000SQ FEET EXCL DIET
56348,B100000,00000,0800,00000PATIENT DAYS
56348,B100000,00000,0900,00000NO STATIST ICS
56348,B100000,00000,1000,00000COSTED REQUIS.
56348,B100000,00000,1100,00000COSTED REQUIS.
56348,B100000,00000,1200,00000NO STATIST ICS
56348,B100000,00000,1300,00000PATIENT DAYS
56348,B100000,00000,1350,00000
56348,B100000,00000,1400,00000NO STATIST ICS
56348,E10A180,00301,0100,03/30/1998
56348,E10A180,00351,0300,03/30/1998
56348,E10A180,00501,0100,07/02/1998
56348,E10A180,00551,0300,07/02/1998
56348,S000000,00100,0200,06/01/1998
56348,S200000,00100,0100,RD 3 BOX 29
56348,S200000,00200,0100,FRANKLIN
56348,S200000,00200,0200,PA
56348,S200000,00200,0300,16323
56348,S200000,00300,0100,VENANGO
56348,S200000,00400,0100,VENANGO MANOR
56348,S200000,00400,0200,395777
56348,S200000,00400,0300,01/01/1989
56348,S200000,00400,0500,O
56348,S200000,01600,0100,Y
56348,S200000,02800,0100,Y
56357,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56357,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56357,A000000,00300,0000,00300EMPLOYEE BENEFITS
56357,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56357,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56357,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56357,A000000,00700,0000,00700HOUSEKEEPING
56357,A000000,00800,0000,00800DIETARY
56357,A000000,00900,0000,00900NURSING ADMINISTRATION
56357,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56357,A000000,01100,0000,01100PHARMACY
56357,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56357,A000000,01300,0000,01300SOCIAL SERVICE
56357,A000000,01350,0000,01500RESIDENT ACTIVITIES
56357,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56357,A000000,01600,0000,01600SKILLED NURSING FACILITY
56357,A000000,01800,0000,01800NURSING FACILITY
56357,A000000,02500,0000,02500PHYSICAL THERAPY
56357,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56357,A000000,02700,0000,02700SPEECH PATHOLOGY
56357,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56357,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56357,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56357,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56357,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56357,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56357,A000000,05000,0000,05000CORF
56357,A000000,05010,0000,05010CMHC
56357,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56357,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56357,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56357,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56357,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56357,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56357,B100000,00000,0100,00000SQUARE FEET
56357,B100000,00000,0200,00000DOLLAR VALUE
56357,B100000,00000,0300,00000GROSS SALARIES
56357,B100000,00000,0400,00000ACCUM. COST
56357,B100000,00000,0500,00000SQUARE FEET
56357,B100000,00000,0600,00000POUNDS OF LAUNDRY
56357,B100000,00000,0700,00000SQUARE FEET
56357,B100000,00000,0800,00000MEALS SERVED
56357,B100000,00000,0900,00000DIRECT WAGES
56357,B100000,00000,1000,00000COSTED REQUIS.
56357,B100000,00000,1100,00000COSTED REQUIS.
56357,B100000,00000,1200,00000TIME SPENT
56357,B100000,00000,1300,00000TIME SPENT
56357,B100000,00000,1350,00000
56357,B100000,00000,1400,00000DIRECT WAGES
56357,E10A180,00301,0100,06/10/1997
56357,E10A180,00301,0300,06/10/1997
56357,E10A180,00501,0100,06/01/1998
56357,E10A180,00501,0300,06/01/1998
56357,S000000,00100,0200,05/28/1998
56357,S200000,00100,0100,1675 SALTSBURG AVENUE
56357,S200000,00200,0100,INDIANA
56357,S200000,00200,0200,PA
56357,S200000,00200,0300,15701
56357,S200000,00300,0100,INDIANA
56357,S200000,00400,0100,INDIAN HAVEN NURSING CENTER
56357,S200000,00400,0200,395778
56357,S200000,00400,0300,12/01/1988
56357,S200000,00400,0500,O
56357,S200000,01600,0100,Y
56357,S200000,02200,0100,Y
56357,S200000,04300,0100,Y
56367,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56367,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56367,A000000,00300,0000,00300EMPLOYEE BENEFITS
56367,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56367,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56367,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56367,A000000,00700,0000,00700HOUSEKEEPING
56367,A000000,00800,0000,00800DIETARY
56367,A000000,00900,0000,00900NURSING ADMINISTRATION
56367,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56367,A000000,01100,0000,01100PHARMACY
56367,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56367,A000000,01300,0000,01300SOCIAL SERVICE
56367,A000000,01350,0000,01500RECREATIONAL THERAPY
56367,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56367,A000000,01600,0000,01600SKILLED NURSING FACILITY
56367,A000000,01800,0000,01800NURSING FACILITY
56367,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56367,A000000,02500,0000,02500PHYSICAL THERAPY
56367,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56367,A000000,02700,0000,02700SPEECH PATHOLOGY
56367,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56367,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56367,A000000,05000,0000,05000CORF
56367,A000000,05010,0000,05010CMHC
56367,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56367,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56367,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56367,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
56367,A000000,06150,0000,06300OTHER NONREIMBURSABLE
56367,B100000,00000,0100,00000(SQUARE FEET)
56367,B100000,00000,0200,00000(DOLLAR VA OR SQ FT)
56367,B100000,00000,0300,00000(GROSS SALARIES)
56367,B100000,00000,0400,00000(ACCUM. COST)
56367,B100000,00000,0500,00000(SQUARE FEET)
56367,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
56367,B100000,00000,0700,00000(HOURS OF SERVICE)
56367,B100000,00000,0800,00000(MEALS SERVED)
56367,B100000,00000,0900,00000(DIRECT HR OF SERV)
56367,B100000,00000,1000,00000(COSTED REQUIS.)
56367,B100000,00000,1100,00000(COSTED REQUIS.)
56367,B100000,00000,1200,00000(TIME SPENT)
56367,B100000,00000,1300,00000(TIME SPENT)
56367,B100000,00000,1350,00000(OTHER)
56367,B100000,00000,1400,00000(ASSIGNED TIME)
56367,E10A180,00301,0100,05/23/1997
56367,E10A180,00301,0300,05/23/1997
56367,E10A180,00501,0100,06/24/1998
56367,E10A180,00550,0300,06/24/1998
56367,S000000,00100,0200,05/22/1998
56367,S200000,00100,0100,502 EAST HOWARD STREET
56367,S200000,00200,0100,BELLEFONTE
56367,S200000,00200,0200,PA
56367,S200000,00200,0300,16823
56367,S200000,00300,0100,CENTRE
56367,S200000,00400,0100,CENTRE CREST
56367,S200000,00400,0200,395779
56367,S200000,00400,0300,01/01/1989
56367,S200000,00400,0500,O
56367,S200000,00600,0200,395779
56367,S200000,00600,0300,01/01/1989
56367,S200000,00600,0600,P
56367,S200000,01600,0100,Y
56367,S200000,02200,0100,Y
56367,S200000,02800,0100,Y
56376,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56376,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56376,A000000,00300,0000,00300EMPLOYEE BENEFITS
56376,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56376,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56376,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56376,A000000,00700,0000,00700HOUSEKEEPING
56376,A000000,00800,0000,00800DIETARY
56376,A000000,00900,0000,00900NURSING ADMINISTRATION
56376,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56376,A000000,01100,0000,01100PHARMACY
56376,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56376,A000000,01300,0000,01300SOCIAL SERVICE
56376,A000000,01301,0000,01301ACTIVITIES
56376,A000000,01350,0000,01500OTHER GENERAL SERVICES
56376,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56376,A000000,01600,0000,01600SKILLED NURSING FACILITY
56376,A000000,01800,0000,01800NURSING FACILITY
56376,A000000,02500,0000,02500PHYSICAL THERAPY
56376,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56376,A000000,02700,0000,02700SPEECH PATHOLOGY
56376,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56376,A000000,03001,0000,03001SPECIALTY BED THERAPY
56376,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56376,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56376,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56376,A000000,04750,0000,05100INTEREST EXPENSE
56376,A000000,05000,0000,05000CORF
56376,A000000,05010,0000,05010CMHC
56376,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56376,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56376,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56376,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56376,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
56376,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56376,A000000,06101,0000,06101GUEST ACCOUNTS
56376,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56376,B100000,00000,0100,00000(SQUARE FEET)
56376,B100000,00000,0200,00000(SQUARE FEET)
56376,B100000,00000,0300,00000(GROSS SALARIES)
56376,B100000,00000,0400,00000(ACCUM COST)
56376,B100000,00000,0500,00000(SQUARE FEET)
56376,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
56376,B100000,00000,0700,00000(SQUARE FEET)
56376,B100000,00000,0800,00000(MEALS SERVED)
56376,B100000,00000,0900,00000(HOURS OF SERVICE)
56376,B100000,00000,1000,00000(COSTED REQUIS)
56376,B100000,00000,1100,00000(COSTED REQUIS)
56376,B100000,00000,1200,00000(TIME SPENT)
56376,B100000,00000,1300,00000(TIME SPENT)
56376,B100000,00000,1301,00000(PATIENT DAYS)
56376,B100000,00000,1350,00000(PATIENT DAYS)
56376,B100000,00000,1400,00000NO STATIST ICS
56376,E10A180,00501,0100,06/11/1998
56376,E10A180,00501,0300,06/11/1998
56376,S000000,00100,0200,06/11/1998
56376,S200000,00100,0100,MIDDLETOWN ROAD
56376,S200000,00100,0300,P O BOX 496
56376,S200000,00200,0100,LIMA
56376,S200000,00200,0200,PA
56376,S200000,00200,0300,19037
56376,S200000,00300,0100,DELAWARE
56376,S200000,00400,0100,FAIR ACRES GERIATRIC CENTER
56376,S200000,00400,0200,395780
56376,S200000,00400,0300,02/01/1989
56376,S200000,00400,0500,O
56376,S200000,01600,0100,Y
56376,S200000,02800,0100,Y
56395,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56395,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56395,A000000,00300,0000,00300EMPLOYEE BENEFITS
56395,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56395,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56395,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56395,A000000,00700,0000,00700HOUSEKEEPING
56395,A000000,00800,0000,00800DIETARY
56395,A000000,00900,0000,00900NURSING ADMINISTRATION
56395,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56395,A000000,01100,0000,01100PHARMACY
56395,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56395,A000000,01300,0000,01300SOCIAL SERVICE
56395,A000000,01350,0000,01500OTHER GENERAL SERVICES
56395,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56395,A000000,01600,0000,01600SKILLED NURSING FACILITY
56395,A000000,01900,0000,01900OTHER LONG TERM CARE
56395,A000000,02500,0000,02500PHYSICAL THERAPY
56395,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56395,A000000,02700,0000,02700SPEECH PATHOLOGY
56395,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56395,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56395,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56395,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56395,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56395,A000000,05000,0000,05000CORF
56395,A000000,05010,0000,05010CMHC
56395,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56395,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56395,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56395,A000000,05300,0000,05300INTEREST EXPENSE
56395,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56395,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56395,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56395,A81000A,00100,0100,Y
56395,A81000B,00100,0300,RETIREMENT PLAN AUDIT
56395,A81000C,00100,0100,B
56395,A81000C,00100,0200,RON KEARNS
56395,A81000C,00100,0400,SMITH ELLIOTT & KEARNS
56395,A81000C,00100,0600,CPA FIRM
56395,B100000,00000,0100,00000(SQUARE FEET)
56395,B100000,00000,0200,00000(SQUARE FEET)
56395,B100000,00000,0300,00000(GROSS SALARIES)
56395,B100000,00000,0400,00000(ACCUM. COST)
56395,B100000,00000,0500,00000(SQUARE FEET)
56395,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
56395,B100000,00000,0700,00000(HOURS OF SERVICE)
56395,B100000,00000,0800,00000(MEALS SERVED)
56395,B100000,00000,0900,00000(HOURS OF SERVICE)
56395,B100000,00000,1000,00000(HOURS OF SERVICE)
56395,B100000,00000,1100,00000(COSTED REQUIS.)
56395,B100000,00000,1200,00000(COSTED REQUIS.)
56395,B100000,00000,1300,00000(PATIENT DAYS)
56395,B100000,00000,1350,00000(PATIENT DAYS)
56395,B100000,00000,1400,00000(TIME SPENT)
56395,E10A180,00301,0100,06/11/1997
56395,E10A180,00501,0100,08/07/1998
56395,S000000,00100,0200,04/24/1998
56395,S200000,00100,0100,801 NORTH HANOVER STREET
56395,S200000,00200,0100,CARLISLE
56395,S200000,00200,0200,PA
56395,S200000,00200,0300,17013
56395,S200000,00300,0100,CUMBERLAND
56395,S200000,00400,0100,CHURCH OF GOD HOME  INC.
56395,S200000,00400,0200,395784
56395,S200000,00400,0300,04/01/1989
56395,S200000,00400,0500,O
56395,S200000,01500,0100,Y
56403,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56403,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56403,A000000,00300,0000,00300EMPLOYEE BENEFITS
56403,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56403,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56403,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56403,A000000,00700,0000,00700HOUSEKEEPING
56403,A000000,00800,0000,00800DIETARY
56403,A000000,00900,0000,00900NURSING ADMINISTRATION
56403,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56403,A000000,01100,0000,01100PHARMACY
56403,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56403,A000000,01300,0000,01300SOCIAL SERVICE
56403,A000000,01350,0000,01500PATIENT ACTIVITIES
56403,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56403,A000000,01600,0000,01600SKILLED NURSING FACILITY
56403,A000000,01800,0000,01800NURSING FACILITY
56403,A000000,01900,0000,01900OTHER LONG TERM CARE
56403,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56403,A000000,02500,0000,02500PHYSICAL THERAPY
56403,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56403,A000000,02700,0000,02700SPEECH PATHOLOGY
56403,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56403,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56403,A000000,03050,0000,03300AMBULANCE
56403,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56403,A000000,05000,0000,05000CORF
56403,A000000,05010,0000,05010CMHC
56403,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56403,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56403,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56403,A000000,05300,0000,05300INTEREST EXPENSE
56403,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
56403,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56403,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56403,A000000,06200,0000,06200PATIENTS LAUNDRY
56403,B100000,00000,0100,00000SQUARE FEET
56403,B100000,00000,0200,00000SQUARE FEET
56403,B100000,00000,0300,00000GROSS SALARIES
56403,B100000,00000,0400,00000ACCUM. COST
56403,B100000,00000,0500,00000SQUARE FEET
56403,B100000,00000,0600,00000POUNDS OF LAUNDRY
56403,B100000,00000,0700,00000HOURS OF SERVICE
56403,B100000,00000,0800,00000MEALS SERVED
56403,B100000,00000,0900,00000DIRECT NRSING HRS
56403,B100000,00000,1000,00000COSTED REQUIS
56403,B100000,00000,1100,00000COSTED REQUIS
56403,B100000,00000,1200,00000TIME SPENT
56403,B100000,00000,1300,00000TIME SPENT
56403,B100000,00000,1350,00000
56403,B100000,00000,1400,00000ASSIGNED TIME
56403,E10A180,00501,0100,06/01/1998
56403,E10A180,00501,0300,06/01/1998
56403,S000000,00100,0200,05/18/1998
56403,S200000,00100,0100,544 N PENRYN ROAD
56403,S200000,00200,0100,MANHEIM
56403,S200000,00200,0200,PA
56403,S200000,00200,0300,17545
56403,S200000,00300,0100,LANCASTER
56403,S200000,00400,0100,PLEASANT VIEW RETIREMENT COMMUNITY
56403,S200000,00400,0200,395786
56403,S200000,00400,0300,09/21/1989
56403,S200000,00400,0500,O
56403,S200000,01600,0100,Y
56411,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56411,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56411,A000000,00300,0000,00300EMPLOYEE BENEFITS
56411,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56411,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56411,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56411,A000000,00700,0000,00700HOUSEKEEPING
56411,A000000,00800,0000,00800DIETARY
56411,A000000,00900,0000,00900NURSING ADMINISTRATION
56411,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56411,A000000,01100,0000,01100PHARMACY
56411,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56411,A000000,01300,0000,01300SOCIAL SERVICE
56411,A000000,01350,0000,01500ACTIVITIES
56411,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56411,A000000,01600,0000,01600SKILLED NURSING FACILITY
56411,A000000,01900,0000,01900OTHER LONG TERM CARE
56411,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56411,A000000,02500,0000,02500PHYSICAL THERAPY
56411,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56411,A000000,02700,0000,02700SPEECH PATHOLOGY
56411,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56411,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56411,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
56411,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56411,A000000,05000,0000,05000CORF
56411,A000000,05010,0000,05010CMHC
56411,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56411,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56411,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56411,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
56411,A000000,06150,0000,06300RESIDENTIAL
56411,B100000,00000,0100,00000(SQUARE FEET)
56411,B100000,00000,0200,00000(SQUARE FEET)
56411,B100000,00000,0300,00000GROSS SALARIES
56411,B100000,00000,0400,00000ACCUM. COST
56411,B100000,00000,0500,00000SQUARE FEET
56411,B100000,00000,0600,00000POUNDS OF LAUNDRY
56411,B100000,00000,0700,00000(SQUARE FEET)
56411,B100000,00000,0800,00000MEALS SERVED
56411,B100000,00000,0900,00000DIRECT NRSING HRS
56411,B100000,00000,1000,00000COSTED REQUIS.
56411,B100000,00000,1100,00000COSTED REQUIS.
56411,B100000,00000,1200,00000TIME SPENT
56411,B100000,00000,1300,00000PATIENT DAYS
56411,B100000,00000,1350,00000PATIENT DAYS
56411,B100000,00000,1400,00000ASSIGNED TIME
56411,E10A180,00501,0100,06/01/1998
56411,E10A180,00501,0300,06/01/1998
56411,S000000,00100,0200,04/28/1998
56411,S200000,00100,0100,R.D. # 1
56411,S200000,00100,0300,BOX 827
56411,S200000,00200,0100,BELLEVILLE
56411,S200000,00200,0200,PA
56411,S200000,00200,0300,17004
56411,S200000,00300,0100,MIFFLIN
56411,S200000,00400,0100,VALLEY VIEW HAVEN
56411,S200000,00400,0200,395787
56411,S200000,00400,0300,04/01/1989
56411,S200000,00400,0500,O
56411,S200000,01500,0100,Y
56411,S200000,02200,0100,Y
56419,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56419,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56419,A000000,00300,0000,00300EMPLOYEE BENEFITS
56419,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56419,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56419,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56419,A000000,00700,0000,00700HOUSEKEEPING
56419,A000000,00800,0000,00800DIETARY
56419,A000000,00900,0000,00900NURSING ADMINISTRATION
56419,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56419,A000000,01100,0000,01100PHARMACY
56419,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56419,A000000,01300,0000,01300SOCIAL SERVICE
56419,A000000,01350,0000,01500OTHER GENERAL SERV COST
56419,A000000,01351,0000,01501RESIDENT ACTIVITIESCOST
56419,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56419,A000000,01600,0000,01600SKILLED NURSING FACILITY
56419,A000000,01800,0000,01800NURSING FACILITY
56419,A000000,02500,0000,02500PHYSICAL THERAPY
56419,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56419,A000000,02700,0000,02700SPEECH PATHOLOGY
56419,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56419,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56419,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56419,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56419,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56419,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56419,A000000,05000,0000,05000CORF
56419,A000000,05010,0000,05010CMHC
56419,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56419,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56419,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56419,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
56419,A000000,05300,0000,05300INTEREST EXPENSE
56419,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56419,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
56419,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56419,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
56419,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56419,B100000,00000,0100,00000(SQUARE FEET)
56419,B100000,00000,0200,00000(SQUARE FEET)
56419,B100000,00000,0300,00000(GROSS SALARIES)
56419,B100000,00000,0400,00000(ACCUM. COST)
56419,B100000,00000,0500,00000(SQUARE FEET)
56419,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
56419,B100000,00000,0700,00000(SQUARE FEET)
56419,B100000,00000,0800,00000(MEALS SERVED)
56419,B100000,00000,0900,00000(HOURS OF SERVICE)
56419,B100000,00000,1000,00000(PATIENT DAYS)
56419,B100000,00000,1100,00000NO STATIST ICS
56419,B100000,00000,1200,00000(TIME SPENT)
56419,B100000,00000,1300,00000(TIME SPENT)
56419,B100000,00000,1350,00000
56419,B100000,00000,1351,00000(TIME SPENT)
56419,B100000,00000,1400,00000NO STATIST ICS
56419,E10A180,00301,0100,08/06/1997
56419,E10A180,00301,0300,08/06/1997
56419,E10A180,00302,0100,12/22/1997
56419,E10A180,00501,0100,06/24/1998
56419,E10A180,00501,0300,06/24/1998
56419,S000000,00100,0200,05/15/1998
56419,S200000,00100,0100,107 SUNNYVIEW CIRCLE
56419,S200000,00200,0100,BUTLER
56419,S200000,00200,0200,PA
56419,S200000,00200,0300,16001
56419,S200000,00300,0100,BUTLER
56419,S200000,00400,0100,SUNNYVIEW HOME
56419,S200000,00400,0200,395788
56419,S200000,00400,0300,03/01/1989
56419,S200000,00400,0500,O
56419,S200000,01600,0100,Y
56439,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56439,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56439,A000000,00300,0000,00300EMPLOYEE BENEFITS
56439,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56439,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56439,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56439,A000000,00700,0000,00700HOUSEKEEPING
56439,A000000,00800,0000,00800DIETARY
56439,A000000,00900,0000,00900NURSING ADMINISTRATION
56439,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56439,A000000,01100,0000,01100PHARMACY
56439,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56439,A000000,01300,0000,01300SOCIAL SERVICE
56439,A000000,01350,0000,01500ACTIVITIES & RECREATION
56439,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56439,A000000,01600,0000,01600SKILLED NURSING FACILITY
56439,A000000,01800,0000,01800NURSING FACILITY
56439,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56439,A000000,02500,0000,02500PHYSICAL THERAPY
56439,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56439,A000000,02700,0000,02700SPEECH PATHOLOGY
56439,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56439,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56439,A000000,05000,0000,05000CORF
56439,A000000,05010,0000,05010CMHC
56439,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56439,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56439,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56439,A000000,05300,0000,05300INTEREST EXPENSE
56439,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
56439,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56439,A000000,06150,0000,06300REHABILITATION AREA
56439,A81000A,00100,0100,Y
56439,A81000B,00100,0300,PLANT OPERATION  MAI
56439,A81000B,00200,0300,LAUNDRY AND LINEN
56439,A81000B,00300,0300,DRUGS CHARGED TO
56439,A81000B,00400,0300,ADMINISTRATIVE AND
56439,A81000B,00500,0300,PHYSICAL THERAPY
56439,A81000B,00600,0300,OCCUPATIONAL THERAPY
56439,A81000B,00700,0300,SPEECH PATHOLOGY
56439,A81000C,00100,0100,B
56439,A81000C,00100,0200,ST. MARGARET SE
56439,A81000C,00100,0400,UPMC ST. MARGAR
56439,A81000C,00100,0600,HOSPITAL
56439,B100000,00000,0100,00000(SQUARE FEET)
56439,B100000,00000,0200,00000(SQUARE FEET)
56439,B100000,00000,0300,00000(GROSS SALARIES)
56439,B100000,00000,0400,00000(ACCUM COST)
56439,B100000,00000,0500,00000(SQUARE FEET)
56439,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
56439,B100000,00000,0700,00000(HOURS OF SERVICES)
56439,B100000,00000,0800,00000(MEALS SERVED)
56439,B100000,00000,0900,00000(DIRECT NRSG HRS)
56439,B100000,00000,1000,00000(COSTED REQUIS)
56439,B100000,00000,1100,00000(COSTED REQUIS)
56439,B100000,00000,1200,00000(TIME SPENT)
56439,B100000,00000,1300,00000(TIME SPENT)
56439,B100000,00000,1350,00000
56439,B100000,00000,1400,00000(ASSIGNED TIME)
56439,E10A180,00351,0300,01/29/1998
56439,E10A180,00501,0100,11/30/1998
56439,E10A180,00550,0100,10/22/1999
56439,E10A180,00550,0300,10/22/1999
56439,E10A180,00551,0300,11/30/1998
56439,S000000,00100,0200,11/25/1998
56439,S200000,00100,0100,5360 SALTSBURG ROAD
56439,S200000,00200,0100,VERONA
56439,S200000,00200,0200,PA
56439,S200000,00200,0300,15147
56439,S200000,00300,0100,ALLEGHENY
56439,S200000,00400,0100,ST. MARGARET SENECA PLACE
56439,S200000,00400,0200,395790
56439,S200000,00400,0300,05/01/1989
56439,S200000,00400,0500,O
56439,S200000,00600,0200,395790
56439,S200000,00600,0300,05/01/1989
56439,S200000,00600,0600,P
56439,S200000,01600,0100,Y
56448,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56448,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56448,A000000,00300,0000,00300EMPLOYEE BENEFITS
56448,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56448,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56448,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56448,A000000,00700,0000,00700HOUSEKEEPING
56448,A000000,00800,0000,00800DIETARY
56448,A000000,00900,0000,00900NURSING ADMINISTRATION
56448,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56448,A000000,01100,0000,01100PHARMACY
56448,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56448,A000000,01300,0000,01300SOCIAL SERVICE
56448,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56448,A000000,01600,0000,01600SKILLED NURSING FACILITY
56448,A000000,01800,0000,01800NURSING FACILITY
56448,A000000,02500,0000,02500PHYSICAL THERAPY
56448,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56448,A000000,02700,0000,02700SPEECH PATHOLOGY
56448,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56448,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56448,A000000,03050,0000,03300CLINITRON BEDS
56448,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56448,A000000,05000,0000,05000CORF
56448,A000000,05010,0000,05010CMHC
56448,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56448,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56448,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56448,A000000,05300,0000,05300INTEREST EXPENSE
56448,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56448,A81000A,00100,0100,Y
56448,A81000B,00100,0300,CORPORATE OFFICE COS
56448,A81000C,00100,0100,B
56448,A81000C,00100,0200,CROZER-KEYSTONE
56448,B100000,00000,0100,00000(SQUARE FEET)
56448,B100000,00000,0200,00000(SQUARE FEET)
56448,B100000,00000,0300,00000(GROSS SALARIES)
56448,B100000,00000,0400,00000(ACCUM COST)
56448,B100000,00000,0500,00000(SQUARE FEET)
56448,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
56448,B100000,00000,0700,00000(SQUARE FEET)
56448,B100000,00000,0800,00000(MEALS SERVED)
56448,B100000,00000,0900,00000(DIRECT NRSG HRS)
56448,B100000,00000,1000,00000(COSTED REQUIS)
56448,B100000,00000,1100,00000(COSTED REQUIS)
56448,B100000,00000,1200,00000(TIME SPENT)
56448,B100000,00000,1300,00000(TIME SPENT)
56448,B100000,00000,1400,00000ASSIGNED TIME
56448,E10A180,00501,0300,06/30/1998
56448,E10A180,00550,0100,06/30/1998
56448,S000000,00100,0200,06/29/1998
56448,S200000,00100,0100,520 HAWS LANE
56448,S200000,00200,0100,FLOURTOWN
56448,S200000,00200,0200,PA
56448,S200000,00200,0300,19031
56448,S200000,00300,0100,MONTGOMERY
56448,S200000,00400,0100,HARSTON HALL
56448,S200000,00400,0200,395791
56448,S200000,00400,0300,06/01/1989
56448,S200000,00400,0500,O
56448,S200000,00600,0200,395791
56448,S200000,00600,0300,06/01/1989
56448,S200000,00600,0600,P
56448,S200000,01600,0100,Y
56448,S200000,03100,0100,Y
56459,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56459,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56459,A000000,00300,0000,00300EMPLOYEE BENEFITS
56459,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56459,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56459,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56459,A000000,00700,0000,00700HOUSEKEEPING
56459,A000000,00800,0000,00800DIETARY
56459,A000000,00900,0000,00900NURSING ADMINISTRATION
56459,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56459,A000000,01100,0000,01100PHARMACY
56459,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56459,A000000,01300,0000,01300SOCIAL SERVICE
56459,A000000,01350,0000,01500OTHER GENERAL SERVICES
56459,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56459,A000000,01600,0000,01600SKILLED NURSING FACILITY
56459,A000000,01800,0000,01800NURSING FACILITY
56459,A000000,01810,0000,01810ICF/MR
56459,A000000,02500,0000,02500PHYSICAL THERAPY
56459,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56459,A000000,02700,0000,02700SPEECH PATHOLOGY
56459,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56459,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
56459,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56459,A000000,03550,0000,03550FQHC
56459,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56459,A000000,05000,0000,05000CORF
56459,A000000,05010,0000,05010CMHC
56459,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56459,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56459,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56459,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56459,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56459,B100000,00000,0100,00000SQUARE FEET
56459,B100000,00000,0200,00000SQUARE FEET
56459,B100000,00000,0300,00000GROSS SALARIES
56459,B100000,00000,0400,00000ACCUM. COST
56459,B100000,00000,0500,00000SQUARE FEET
56459,B100000,00000,0600,00000POUNDS OF LAUNDRY
56459,B100000,00000,0700,00000HOURS OF SERVICE
56459,B100000,00000,0800,00000MEALS SERVED
56459,B100000,00000,0900,00000HOURS OF SERVICE
56459,B100000,00000,1000,00000COSTED REQUIS.
56459,B100000,00000,1100,00000COSTED REQUIS.
56459,B100000,00000,1200,00000TIME SPENT
56459,B100000,00000,1300,00000HOURS OF SERVICE
56459,B100000,00000,1350,00000
56459,B100000,00000,1400,00000ASSIGNED TIME
56459,E10A180,00301,0100,01/26/1998
56459,E10A180,00350,0300,01/26/1998
56459,E10A180,00501,0100,03/26/1999
56459,E10A180,00501,0300,03/26/1999
56459,E10A180,00502,0100,12/01/1998
56459,E10A180,00502,0300,12/01/1998
56459,E10A180,00503,0300,10/25/1999
56459,E10A180,00550,0100,10/25/1999
56459,S000000,00100,0200,10/26/1998
56459,S200000,00100,0100,20 ORCHARD DRIVE
56459,S200000,00200,0100,GROVE CITY
56459,S200000,00200,0200,PA
56459,S200000,00200,0300,16127
56459,S200000,00300,0100,MERCER
56459,S200000,00400,0100,ORCHARD MANOR  INC
56459,S200000,00400,0200,395793
56459,S200000,00400,0300,07/01/1989
56459,S200000,00400,0500,O
56459,S200000,01600,0100,Y
56468,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56468,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56468,A000000,00300,0000,00300EMPLOYEE BENEFITS
56468,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56468,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56468,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56468,A000000,00700,0000,00700HOUSEKEEPING
56468,A000000,00800,0000,00800DIETARY
56468,A000000,00900,0000,00900NURSING ADMINISTRATION
56468,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56468,A000000,01100,0000,01100PHARMACY
56468,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56468,A000000,01300,0000,01300SOCIAL SERVICE
56468,A000000,01350,0000,01500PATIENT ACTIVITIES
56468,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56468,A000000,01600,0000,01600SKILLED NURSING FACILITY
56468,A000000,01800,0000,01800NURSING FACILITY
56468,A000000,01900,0000,01900OTHER LONG TERM CARE
56468,A000000,02500,0000,02500PHYSICAL THERAPY
56468,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56468,A000000,02700,0000,02700SPEECH PATHOLOGY
56468,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56468,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56468,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56468,A000000,05000,0000,05000CORF
56468,A000000,05010,0000,05010CMHC
56468,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56468,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56468,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56468,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
56468,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56468,A000000,06150,0000,06300RESIDENTIAL APARTMENTS
56468,B100000,00000,0100,00000SQUARE FEET
56468,B100000,00000,0200,00000SQUARE FEET
56468,B100000,00000,0300,00000GROSS SALARIES
56468,B100000,00000,0400,00000ACCUM. COST
56468,B100000,00000,0500,00000SQUARE FEET
56468,B100000,00000,0600,00000POUNDS OF LAUNDRY
56468,B100000,00000,0700,00000SQUARE FEE EXCL DIET
56468,B100000,00000,0800,00000MEALS SERVED
56468,B100000,00000,0900,00000TIME SPENT
56468,B100000,00000,1000,00000COSTED REQUIS.
56468,B100000,00000,1100,00000COSTED REQUIS.
56468,B100000,00000,1200,00000TIME SPENT
56468,B100000,00000,1300,00000TIME SPENT
56468,B100000,00000,1350,00000TIME SPENT
56468,B100000,00000,1400,00000ASSIGNED TIME
56468,E10A180,00501,0100,06/01/1998
56468,E10A180,00501,0300,06/01/1998
56468,S000000,00100,0200,05/13/1998
56468,S200000,00100,0100,2250 SHENANGO VALLEY FREEWAY
56468,S200000,00200,0100,HERMITAGE
56468,S200000,00200,0200,PA
56468,S200000,00200,0300,16148
56468,S200000,00300,0100,MERCER
56468,S200000,00400,0100,JOHN XXIII HOME
56468,S200000,00400,0200,395794
56468,S200000,00400,0300,07/01/1989
56468,S200000,00400,0500,P
56468,S200000,01600,0100,Y
56479,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56479,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56479,A000000,00300,0000,00300EMPLOYEE BENEFITS
56479,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56479,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56479,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56479,A000000,00700,0000,00700HOUSEKEEPING
56479,A000000,00800,0000,00800DIETARY
56479,A000000,00900,0000,00900NURSING ADMINISTRATION
56479,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56479,A000000,01100,0000,01100PHARMACY
56479,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56479,A000000,01300,0000,01300SOCIAL SERVICE
56479,A000000,01350,0000,01500OTHER GENERAL SERVICES
56479,A000000,01351,0000,01501ACTIVITIES
56479,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56479,A000000,01600,0000,01600SKILLED NURSING FACILITY
56479,A000000,02300,0000,02300INTRAVENOUS THERAPY
56479,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56479,A000000,02500,0000,02500PHYSICAL THERAPY
56479,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56479,A000000,02700,0000,02700SPEECH PATHOLOGY
56479,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56479,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56479,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56479,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56479,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56479,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56479,A000000,05000,0000,05000CORF
56479,A000000,05010,0000,05010CMHC
56479,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56479,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56479,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56479,A000000,05300,0000,05300INTEREST EXPENSE
56479,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56479,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56479,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56479,B100000,00000,0100,00000SQUARE FEET
56479,B100000,00000,0200,00000SQUARE FEET
56479,B100000,00000,0300,00000GROSS SALARIES
56479,B100000,00000,0400,00000ACCUM. COST
56479,B100000,00000,0500,00000SQUARE FEET
56479,B100000,00000,0600,00000POUNDS OF LAUNDRY
56479,B100000,00000,0700,00000SQUARE FEET
56479,B100000,00000,0800,00000MEALS SERVED
56479,B100000,00000,0900,00000HOURS OF SERVICE
56479,B100000,00000,1000,00000PATIENT DAYS
56479,B100000,00000,1100,00000COSTED REQUIS.
56479,B100000,00000,1200,00000PATIENT DAYS
56479,B100000,00000,1300,00000TIME SPENT
56479,B100000,00000,1350,00000
56479,B100000,00000,1351,00000RESIDENT DAYS
56479,B100000,00000,1400,00000ASSIGNED TIME
56479,E10A180,00501,0100,06/01/1998
56479,E10A180,00550,0300,06/01/1998
56479,S000000,00100,0200,05/29/1998
56479,S200000,00100,0100,120 OLD NEW SALEM ROAD
56479,S200000,00200,0100,UNIONTOWN
56479,S200000,00200,0200,PA
56479,S200000,00200,0300,15401
56479,S200000,00300,0100,FAYETTE
56479,S200000,00400,0100,LAFAYETTE MANOR  INC.
56479,S200000,00400,0200,395795
56479,S200000,00400,0300,06/01/1989
56479,S200000,00400,0500,O
56479,S200000,01500,0100,Y
56479,S200000,04300,0100,Y
56486,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56486,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56486,A000000,00300,0000,00300EMPLOYEE BENEFITS
56486,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56486,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56486,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56486,A000000,00700,0000,00700HOUSEKEEPING
56486,A000000,00800,0000,00800DIETARY
56486,A000000,00900,0000,00900NURSING ADMINISTRATION
56486,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56486,A000000,01100,0000,01100PHARMACY
56486,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56486,A000000,01300,0000,01300SOCIAL SERVICE
56486,A000000,01350,0000,01500PATIENT ACTIVITIES
56486,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56486,A000000,01600,0000,01600SKILLED NURSING FACILITY
56486,A000000,01800,0000,01800NURSING FACILITY
56486,A000000,01810,0000,01810ICF/MR
56486,A000000,01900,0000,01900OTHER LONG TERM CARE
56486,A000000,02100,0000,02100RADIOLOGY
56486,A000000,02200,0000,02200LABORATORY
56486,A000000,02500,0000,02500PHYSICAL THERAPY
56486,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56486,A000000,02800,0000,02800ELECTROCARDIOLOGY
56486,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56486,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56486,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56486,A000000,03550,0000,03550FQHC
56486,A000000,05000,0000,05000CORF
56486,A000000,05010,0000,05010CMHC
56486,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56486,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56486,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56486,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56486,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
56486,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56486,A81000A,00100,0100,Y
56486,A81000B,00100,0300,PRINTING
56486,A81000B,00200,0300,OFFICE SUPPLIES
56486,A81000C,00100,0100,C
56486,A81000C,00100,0200,PAUL MARTIN
56486,A81000C,00100,0400,EDGEWOOD PRINTING
56486,A81000C,00100,0600,PRINTING
56486,A81000C,00200,0100,C
56486,A81000C,00200,0200,CARLTON L. MILLER
56486,A81000C,00200,0400,THE OFFICE WORKS
56486,A81000C,00200,0600,OFFICE SUPPLIES
56486,B100000,00000,0100,00000SQUARE FEET
56486,B100000,00000,0200,00000NO STATIST ICS
56486,B100000,00000,0300,00000GROSS SALARY
56486,B100000,00000,0400,00000ACCUM. COST
56486,B100000,00000,0500,00000SQUARE FEET
56486,B100000,00000,0600,00000POUNDS OF LAUNDRY
56486,B100000,00000,0700,00000SQUARE FT EXCL DIET
56486,B100000,00000,0800,00000MEALS SERVED
56486,B100000,00000,0900,00000TIME SPENT
56486,B100000,00000,1000,00000PATIENT DAYS
56486,B100000,00000,1100,00000NO STATIST ICS
56486,B100000,00000,1200,00000PATIENT DAYS
56486,B100000,00000,1300,00000TIME SPENT
56486,B100000,00000,1350,00000
56486,B100000,00000,1400,00000NO STATIST ICS
56486,E10A180,00301,0100,02/02/1998
56486,S000000,00100,0200,11/27/1998
56486,S200000,00100,0100,1001 EAST OREGON ROAD
56486,S200000,00200,0100,LITITZ
56486,S200000,00200,0200,PA
56486,S200000,00200,0300,17543
56486,S200000,00300,0100,LANCASTER
56486,S200000,00400,0100,LANDIS HOMES RETIREMENT COMMUNITY
56486,S200000,00400,0200,395797
56486,S200000,00400,0300,07/01/1989
56486,S200000,00400,0500,O
56486,S200000,01600,0100,Y
56486,S200000,02800,0100,Y
56494,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56494,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56494,A000000,00300,0000,00300EMPLOYEE BENEFITS
56494,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56494,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56494,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56494,A000000,00700,0000,00700HOUSEKEEPING
56494,A000000,00800,0000,00800DIETARY
56494,A000000,00900,0000,00900NURSING ADMINISTRATION
56494,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56494,A000000,01100,0000,01100PHARMACY
56494,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56494,A000000,01300,0000,01300SOCIAL SERVICE
56494,A000000,01350,0000,01500RESIDENT ACTIVITIES
56494,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56494,A000000,01600,0000,01600SKILLED NURSING FACILITY
56494,A000000,01800,0000,01800NURSING FACILITY
56494,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56494,A000000,02500,0000,02500PHYSICAL THERAPY
56494,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56494,A000000,02700,0000,02700SPEECH PATHOLOGY
56494,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56494,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56494,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
56494,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56494,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56494,A000000,05000,0000,05000CORF
56494,A000000,05010,0000,05010CMHC
56494,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56494,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56494,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56494,A000000,05300,0000,05300INTEREST EXPENSE
56494,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56494,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56494,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56494,B100000,00000,0100,00000SQUARE FEET
56494,B100000,00000,0200,00000SQUARE FEET
56494,B100000,00000,0300,00000GROSS SALARIES
56494,B100000,00000,0400,00000ACCUM. COST
56494,B100000,00000,0500,00000SQUARE FEET
56494,B100000,00000,0600,00000POUNDS OF LAUNDRY
56494,B100000,00000,0700,00000SQUARE FEET
56494,B100000,00000,0800,00000MEALS SERVED
56494,B100000,00000,0900,00000HOUR OF SERVICE
56494,B100000,00000,1000,00000PATIENT DAYS
56494,B100000,00000,1100,00000COSTED REQUIS.
56494,B100000,00000,1200,00000TIME SPENT
56494,B100000,00000,1300,00000PATIENT DAYS
56494,B100000,00000,1350,00000
56494,B100000,00000,1400,00000TIME SPENT
56494,E10A180,00301,0100,02/25/1998
56494,E10A180,00350,0300,02/25/1998
56494,E10A180,00501,0100,01/08/1999
56494,E10A180,00550,0300,01/08/1999
56494,S000000,00100,0200,11/30/1998
56494,S200000,00100,0100,1625 LINCOLN AVENUE
56494,S200000,00200,0100,PITTSBURGH
56494,S200000,00200,0200,PA
56494,S200000,00200,0300,15206
56494,S200000,00300,0100,ALLEGHENY
56494,S200000,00400,0100,LEMINGTON CENTER
56494,S200000,00400,0200,395799
56494,S200000,00400,0300,08/01/1989
56494,S200000,00400,0500,O
56494,S200000,00400,0600,O
56494,S200000,00600,0200,395799
56494,S200000,00600,0300,08/01/1989
56494,S200000,00600,0600,P
56494,S200000,01600,0100,Y
56494,S200000,04300,0100,Y
56503,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56503,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURE
56503,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56503,A000000,00300,0000,00300EMPLOYEE BENEFITS
56503,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56503,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56503,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56503,A000000,00700,0000,00700HOUSEKEEPING
56503,A000000,00800,0000,00800DIETARY
56503,A000000,00900,0000,00900NURSING ADMINISTRATION
56503,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56503,A000000,01100,0000,01100PHARMACY
56503,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56503,A000000,01300,0000,01300SOCIAL SERVICE
56503,A000000,01350,0000,01500OTHER GENERAL SERVICES
56503,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56503,A000000,01600,0000,01600SKILLED NURSING FACILITY
56503,A000000,01900,0000,01900OTHER LONG TERM CARE
56503,A000000,02500,0000,02500PHYSICAL THERAPY
56503,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56503,A000000,02700,0000,02700SPEECH PATHOLOGY
56503,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56503,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56503,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56503,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56503,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56503,A000000,05000,0000,05000CORF
56503,A000000,05010,0000,05010CMHC
56503,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56503,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56503,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56503,A000000,05300,0000,05300INTEREST EXPENSE
56503,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56503,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
56503,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56503,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56503,A81000A,00100,0100,Y
56503,A81000B,00100,0300,EMPLOYEE COUNSELING
56503,A81000B,00200,0300,PRESIDENT SALARY/BENEFITS
56503,A81000B,00300,0300,LAUNDRY SERVICE
56503,A81000B,00400,0300,SOCIAL SERVICE CONSULTANT
56503,A81000B,00500,0300,PAYROLL/PERSONNEL PREP
56503,A81000B,00600,0300,CHIEF FINANCIAL OFFICER
56503,A81000B,00700,0300,IMS SUPPORT
56503,A81000B,00800,0300,BOND GUARANTY
56503,A81000B,00900,0300,NAME BADGES
56503,A81000C,00100,0100,B
56503,A81000C,00100,0200,READING HOSPITAL
56503,A81000C,00100,0400,HEALTHCARE
56503,A81000C,00200,0100,B
56503,A81000C,00200,0200,LUTHERAN HOME AT TOPTON
56503,A81000C,00200,0400,HEALTHCARE
56503,B100000,00000,0100,00000SQUARE FEET
56503,B100000,00000,0101,00000NO STATIST ICS
56503,B100000,00000,0200,00000SQUARE FEET
56503,B100000,00000,0300,00000GROSS SALARIES
56503,B100000,00000,0400,00000ACCUM. COST
56503,B100000,00000,0500,00000SQUARE FEET
56503,B100000,00000,0600,00000POUNDS OF LAUNDRY
56503,B100000,00000,0700,00000HOURS OF SERVICE
56503,B100000,00000,0800,00000MEALS SERVED
56503,B100000,00000,0900,00000DIRECT NRSING HRS
56503,B100000,00000,1000,00000COSTED REQUIS.
56503,B100000,00000,1100,00000COSTED REQUIS.
56503,B100000,00000,1200,00000TIME SPENT
56503,B100000,00000,1300,00000TIME SPENT
56503,B100000,00000,1350,00000
56503,B100000,00000,1400,00000ASSIGNED TIME
56503,E10A180,00301,0100,02/20/1998
56503,E10A180,00350,0300,02/20/1998
56503,E10A180,00501,0100,12/17/1998
56503,E10A180,00501,0300,12/17/1998
56503,E10A180,00502,0100,11/17/1999
56503,E10A180,00502,0300,11/17/1999
56503,S000000,00100,0200,11/27/1998
56503,S200000,00100,0100,2000 CAMBRIDGE AVENUE
56503,S200000,00200,0100,WYOMISSING
56503,S200000,00200,0200,PA
56503,S200000,00300,0100,BERKS
56503,S200000,00400,0100,THE HIGHLANDS AT WYOMISSING
56503,S200000,00400,0200,395800
56503,S200000,00400,0300,07/11/1989
56503,S200000,00400,0500,O
56503,S200000,01500,0100,Y
56503,S200000,01700,0100,Y
56503,S200000,02200,0100,Y
56503,S200000,02800,0100,Y
56512,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56512,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56512,A000000,00300,0000,00300EMPLOYEE BENEFITS
56512,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56512,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56512,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56512,A000000,00700,0000,00700HOUSEKEEPING
56512,A000000,00800,0000,00800DIETARY
56512,A000000,00900,0000,00900NURSING ADMINISTRATION
56512,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56512,A000000,01100,0000,01100PHARMACY
56512,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56512,A000000,01300,0000,01300SOCIAL SERVICE
56512,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56512,A000000,01600,0000,01600SKILLED NURSING FACILITY
56512,A000000,01800,0000,01800NURSING FACILITY
56512,A000000,01900,0000,01900OTHER LONG TERM CARE
56512,A000000,02500,0000,02500PHYSICAL THERAPY
56512,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56512,A000000,02700,0000,02700SPEECH PATHOLOGY
56512,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56512,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56512,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56512,A000000,05000,0000,05000CORF
56512,A000000,05010,0000,05010CMHC
56512,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56512,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56512,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56512,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56512,A000000,06150,0000,06300MARKETING
56512,A000000,06151,0000,06301ENTERAL FEEDING
56512,A81000A,00100,0100,Y
56512,A81000B,00100,0300,HOME OFFICE
56512,A81000B,00200,0300,HOME OFFICE
56512,A81000B,00300,0300,HOME OFFICE
56512,A81000B,00500,0300,HOME OFFICE
56512,A81000C,00100,0100,B
56512,A81000C,00100,0200,MARRIOTT SLS
56512,A81000C,00100,0600,HEALTHCARE
56512,B100000,00000,0100,00001(SQUARE FEET)
56512,B100000,00000,0200,00001(SQUARE FEET)
56512,B100000,00000,0300,00001(GROSS SALARIES)
56512,B100000,00000,0400,00001(ACCUM. COST)
56512,B100000,00000,0500,00001(SQUARE FEET)
56512,B100000,00000,0600,00001(POUNDS OF LAUNDRY)
56512,B100000,00000,0700,00001(HOURS OF SERVICE)
56512,B100000,00000,0800,00001(MEALS SERVED)
56512,B100000,00000,0900,00001(NURSING SALARIES)
56512,B100000,00000,1000,00001(COSTED REQUIS.)
56512,B100000,00000,1100,00001(COSTED REQUIS.)
56512,B100000,00000,1200,00001(TIME SPENT)
56512,B100000,00000,1300,00001(TIME SPENT)
56512,B100000,00000,1400,00001(ASSIGNED TIME)
56512,E10A180,00550,0100,06/01/1998
56512,E10A180,00550,0300,06/01/1998
56512,S000000,00100,0200,05/29/1998
56512,S200000,00100,0100,3300 DARBY ROAD
56512,S200000,00200,0100,HAVERFORD
56512,S200000,00200,0200,PA
56512,S200000,00200,0300,19041
56512,S200000,00300,0100,DELAWARE
56512,S200000,00400,0100,THE QUADRANGLE
56512,S200000,00400,0200,395801
56512,S200000,00400,0300,07/30/1989
56512,S200000,00400,0500,O
56512,S200000,01600,0100,Y
56516,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56516,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56516,A000000,00300,0000,00300EMPLOYEE BENEFITS
56516,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56516,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56516,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56516,A000000,00700,0000,00700HOUSEKEEPING
56516,A000000,00800,0000,00800DIETARY
56516,A000000,00900,0000,00900NURSING ADMINISTRATION
56516,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56516,A000000,01100,0000,01100PHARMACY
56516,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56516,A000000,01300,0000,01300SOCIAL SERVICE
56516,A000000,01350,0000,01500OTHER GENERAL SERVICES
56516,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56516,A000000,01600,0000,01600SKILLED NURSING FACILITY
56516,A000000,01900,0000,01900OTHER LONG TERM CARE
56516,A000000,02500,0000,02500PHYSICAL THERAPY
56516,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56516,A000000,02700,0000,02700SPEECH PATHOLOGY
56516,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56516,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56516,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56516,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56516,A000000,05000,0000,05000CORF
56516,A000000,05010,0000,05010CMHC
56516,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56516,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56516,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56516,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56516,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
56516,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56516,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56516,A81000A,00100,0100,Y
56516,A81000B,00100,0300,CENTRAL ADMINISTRATION
56516,A81000B,00200,0300,CAPITAL RELATED HCFA-287
56516,A81000C,00100,0100,G
56516,A81000C,00100,0200,UNITED CHURCH OF CHST HMS
56516,A81000C,00100,0400,UCCH  INC
56516,A81000C,00100,0600,CHURCH RELATED
56516,B100000,00000,0100,00000SQUARE FEET
56516,B100000,00000,0200,00000SQUARE FEET
56516,B100000,00000,0300,00000GROSS SALARIES
56516,B100000,00000,0400,00000ACCUM. COST
56516,B100000,00000,0500,00000SQUARE FEET
56516,B100000,00000,0600,00000POUNDS OF LAUNDRY
56516,B100000,00000,0700,00000HOURS OF SERVICE
56516,B100000,00000,0800,00000MEALS SERVED
56516,B100000,00000,0900,00000DIRECT NRSING HRS
56516,B100000,00000,1000,00000COSTED REQUIS
56516,B100000,00000,1100,00000COSTED REQUIS
56516,B100000,00000,1200,00000TIME SPENT
56516,B100000,00000,1300,00000TIME SPENT
56516,B100000,00000,1350,00000(PATIENT ACTIVITIES
56516,B100000,00000,1400,00000ASSIGNED TIME
56516,E10A180,00301,0100,05/09/1997
56516,E10A180,00301,0300,05/09/1997
56516,E10A180,00550,0100,06/01/1998
56516,E10A180,00550,0300,06/01/1998
56516,S000000,00100,0200,04/30/1998
56516,S200000,00100,0100,442 WALNUT BOTTOM RD
56516,S200000,00200,0100,CARLISLE
56516,S200000,00200,0200,PA
56516,S200000,00200,0300,17013
56516,S200000,00300,0100,CUMBERLAND
56516,S200000,00400,0100,THORNWALD HOME
56516,S200000,00400,0200,395802
56516,S200000,00400,0300,09/01/1989
56516,S200000,00400,0500,O
56516,S200000,01500,0100,Y
56525,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56525,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56525,A000000,00300,0000,00300EMPLOYEE BENEFITS
56525,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56525,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56525,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56525,A000000,00700,0000,00700HOUSEKEEPING
56525,A000000,00800,0000,00800DIETARY
56525,A000000,00900,0000,00900NURSING ADMINISTRATION
56525,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56525,A000000,01100,0000,01100PHARMACY
56525,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56525,A000000,01300,0000,01300SOCIAL SERVICE
56525,A000000,01350,0000,01500ACTIVITIES
56525,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56525,A000000,01600,0000,01600SKILLED NURSING FACILITY
56525,A000000,01800,0000,01800NURSING FACILITY
56525,A000000,01810,0000,01810ICF/MR
56525,A000000,02200,0000,02200LABORATORY
56525,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56525,A000000,02500,0000,02500PHYSICAL THERAPY
56525,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56525,A000000,02700,0000,02700SPEECH PATHOLOGY
56525,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56525,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56525,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56525,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56525,A000000,03550,0000,03550FQHC
56525,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56525,A000000,05000,0000,05000CORF
56525,A000000,05010,0000,05010CMHC
56525,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56525,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56525,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56525,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56525,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
56525,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56525,A000000,06201,0000,06201PERSONAL CARE
56525,A81000A,00100,0100,Y
56525,A81000B,00100,0300,BLDGS & F LAND LEASE
56525,A81000C,00100,0100,A
56525,A81000C,00100,0200,ST JOSEPH CONVENT
56525,B100000,00000,0100,00000SQUARE FOOTAGE
56525,B100000,00000,0200,00000NO STATIST ICS
56525,B100000,00000,0300,00000GROSS SALARY
56525,B100000,00000,0400,00000ACCUM. COST
56525,B100000,00000,0500,00000SQUARE FOOTAGE
56525,B100000,00000,0600,00000POUNDS OF LAUNDRY
56525,B100000,00000,0700,00000SQUARE FT EXCL DIET
56525,B100000,00000,0800,00000MEALS SERVED
56525,B100000,00000,0900,00000NO STATIST ICS
56525,B100000,00000,1000,00000PATIENT DAYS
56525,B100000,00000,1100,00000NO STATIST ICS
56525,B100000,00000,1200,00000NO STATIST ICS
56525,B100000,00000,1300,00000NO STATIST ICS
56525,B100000,00000,1350,00000
56525,B100000,00000,1400,00000NO STATIST ICS
56525,E10A180,00301,0100,02/18/1998
56525,E10A180,00302,0100,04/06/1998
56525,E10A180,00350,0300,02/18/1998
56525,E10A180,00351,0300,04/06/1998
56525,E10A180,00501,0300,11/30/1998
56525,E10A180,00550,0100,11/30/1998
56525,S000000,00100,0200,12/03/1998
56525,S200000,00100,0100,RD #2
56525,S200000,00200,0100,COLUMBIA
56525,S200000,00200,0200,PA
56525,S200000,00200,0300,17512
56525,S200000,00300,0100,LANCASTER
56525,S200000,00400,0100,ST ANNES HOME FOR THE AGED
56525,S200000,00400,0200,395806
56525,S200000,00400,0300,10/01/1989
56525,S200000,00400,0500,O
56525,S200000,00400,0600,O
56525,S200000,00600,0200,395806
56525,S200000,00600,0300,10/01/1989
56525,S200000,00600,0600,P
56525,S200000,01600,0100,Y
56534,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56534,A000000,00101,0000,00101CAPITAL BLDG/FIX-CONV CT
56534,A000000,00103,0000,00102CAPITAL BLDG/FIX-PC
56534,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56534,A000000,00300,0000,00300EMPLOYEE BENEFITS
56534,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56534,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56534,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56534,A000000,00700,0000,00700HOUSEKEEPING
56534,A000000,00800,0000,00800DIETARY
56534,A000000,00900,0000,00900NURSING ADMINISTRATION
56534,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56534,A000000,01100,0000,01100PHARMACY
56534,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56534,A000000,01300,0000,01300SOCIAL SERVICE
56534,A000000,01350,0000,01500ACTIVITIES
56534,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56534,A000000,01600,0000,01600SKILLED NURSING FACILITY
56534,A000000,01800,0000,01800NURSING FACILITY
56534,A000000,01810,0000,01810ICF/MR
56534,A000000,01900,0000,01900OTHER LONG TERM CARE
56534,A000000,02300,0000,02300INTRAVENOUS THERAPY
56534,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56534,A000000,02500,0000,02500PHYSICAL THERAPY
56534,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56534,A000000,02700,0000,02700SPEECH PATHOLOGY
56534,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56534,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56534,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
56534,A000000,03550,0000,03550FQHC
56534,A000000,05000,0000,05000CORF
56534,A000000,05010,0000,05010CMHC
56534,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56534,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56534,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56534,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56534,A81000A,00100,0100,Y
56534,A81000B,00100,0300,PT  MGMT FEE  RELATED PTY
56534,A81000B,00300,0300,PRESCRIPTION DRUGS
56534,A81000B,00400,0300,HOUSEKEEPING
56534,A81000B,00600,0300,OCCUPATIONAL THERAPY
56534,A81000B,00800,0300,ROUTINE MEDICAL SUPPLIES
56534,A81000B,00900,0300,SPEECH THERAPY
56534,A81000B,01000,0300,OVER THE COUNTER
56534,A81000B,01100,0300,OVER THE COUNTER
56534,A81000B,01200,0300,OVER THE COUNTER
56534,A81000B,01300,0300,HO COSTS
56534,A81000C,00100,0100,A
56534,A81000C,00100,0200,R. GRACIANO  SR
56534,A81000C,00100,0400,GRANE HEALTHCAR
56534,A81000C,00100,0600,HEALTHCARE MGMT
56534,A81000C,00300,0100,A
56534,A81000C,00300,0200,R. GRACIANO  JR
56534,A81000C,00300,0400,GRANE HEALTHCAR
56534,A81000C,00300,0600,HEALTHCARE MGMT
56534,A81000C,00400,0100,A
56534,A81000C,00400,0200,DAVID GRACIANO
56534,A81000C,00400,0400,GRANE HEALTHCAR
56534,A81000C,00400,0600,HEALTHCARE MGMT
56534,A81000C,00500,0100,A
56534,A81000C,00500,0200,ROSS NESE
56534,A81000C,00500,0400,GRANE HEALTHCAR
56534,A81000C,00500,0600,HEALTHCARE MGMT
56534,A81000C,00600,0100,A
56534,A81000C,00600,0200,SAME AS GRANE H
56534,A81000C,00600,0400,GRANE SUPPLY
56534,A81000C,00600,0600,DRUGS & MED SUP
56534,A81000C,00700,0100,A
56534,A81000C,00700,0200,HEALTHCARE
56534,A81000C,00800,0100,A
56534,A81000C,00800,0200,SAME AS GRANE
56534,A81000C,00800,0400,GRANE REHAB-
56534,A81000C,00800,0600,REHAB COMPANY
56534,A81000C,00900,0200,HEALTHCARE
56534,A81000C,00900,0400,ILITATION THER-
56534,A81000C,01100,0100,A
56534,A81000C,01100,0200,R.GRACIANO JR.
56534,A81000C,01100,0400,GMS
56534,A81000C,01100,0600,ACCTG
56534,A81000C,01200,0100,A
56534,A81000C,01200,0200,D GRACIANO
56534,A81000C,01200,0400,GMS
56534,A81000C,01300,0100,A
56534,A81000C,01300,0200,LAUREL WOOD
56534,A81000C,01300,0400,LAUREL WOOD
56534,A81000C,01300,0600,REAL ESTATE
56534,B100000,00000,0100,00000SQUARE FEET
56534,B100000,00000,0101,00000SQUARE FEET
56534,B100000,00000,0102,00000SQUARE FEET
56534,B100000,00000,0200,00000SQUARE FEET
56534,B100000,00000,0300,00000GROSS SALARIES
56534,B100000,00000,0400,00000ACCUM. COST
56534,B100000,00000,0500,00000SQUARE FEET
56534,B100000,00000,0600,00000POUNDS OF LAUNDRY
56534,B100000,00000,0700,00000SQUARE FEET
56534,B100000,00000,0800,00000MEALS SERVED
56534,B100000,00000,0900,00000NURSING SALARIES
56534,B100000,00000,1000,00000COSTED REQUIS.
56534,B100000,00000,1100,00000COSTED REQUIS.
56534,B100000,00000,1200,00000DIRECT NUR HOURS
56534,B100000,00000,1300,00000TIME SPENT
56534,B100000,00000,1350,00000PATIENT DAYS
56534,B100000,00000,1400,00000ASSIGNED TIME
56534,E10A180,00301,0100,07/07/1997
56534,E10A180,00350,0100,06/02/1997
56534,E10A180,00350,0300,01/09/1998
56534,E10A180,00351,0100,01/09/1998
56534,E10A180,00351,0300,06/02/1997
56534,E10A180,00352,0300,07/07/1997
56534,E10A180,00501,0100,06/01/1998
56534,E10A180,00501,0300,06/01/1998
56534,E10A180,00502,0100,06/08/1999
56534,E10A180,00502,0300,06/08/1999
56534,E10A180,00503,0100,07/06/2000
56534,E10A180,00503,0300,07/06/2000
56534,E10A180,00550,0100,09/27/1999
56534,E10A180,00550,0300,09/27/1999
56534,S000000,00100,0200,05/26/1998
56534,S200000,00100,0100,100 WOODMONT ROAD
56534,S200000,00200,0100,JOHNSTOWN
56534,S200000,00200,0200,PA
56534,S200000,00200,0300,15905
56534,S200000,00300,0100,CAMBRIA
56534,S200000,00400,0100,LAUREL WOOD CONVALESCENT CENTER
56534,S200000,00400,0200,395812
56534,S200000,00400,0300,11/13/1989
56534,S200000,00400,0500,O
56534,S200000,00600,0200,395812
56534,S200000,00600,0300,11/13/1989
56534,S200000,01600,0100,Y
56534,S200000,01900,0100,OTHER
56534,S200000,02200,0100,Y
56545,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56545,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56545,A000000,00300,0000,00300EMPLOYEE BENEFITS
56545,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56545,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56545,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56545,A000000,00700,0000,00700HOUSEKEEPING
56545,A000000,00800,0000,00800DIETARY
56545,A000000,00900,0000,00900NURSING ADMINISTRATION
56545,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56545,A000000,01100,0000,01100PHARMACY
56545,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56545,A000000,01300,0000,01300SOCIAL SERVICE
56545,A000000,01350,0000,01500PATIENT ACTIVITIES
56545,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56545,A000000,01600,0000,01600SKILLED NURSING FACILITY
56545,A000000,01800,0000,01800NURSING FACILITY
56545,A000000,02100,0000,02100RADIOLOGY
56545,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56545,A000000,02500,0000,02500PHYSICAL THERAPY
56545,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56545,A000000,02700,0000,02700SPEECH PATHOLOGY
56545,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56545,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56545,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56545,A000000,05000,0000,05000CORF
56545,A000000,05010,0000,05010CMHC
56545,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56545,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56545,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56545,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
56545,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56545,A81000A,00100,0100,Y
56545,A81000B,00100,0300,MANAGEMENT FEES
56545,A81000C,00100,0100,B
56545,A81000C,00100,0200,PHILIP MILLER
56545,A81000C,00100,0400,MDC
56545,A81000C,00100,0600,MANAGEMENT COMP
56545,A81000C,00200,0100,B
56545,A81000C,00200,0200,DAVID MILLER
56545,A81000C,00300,0100,B
56545,A81000C,00300,0200,STEPHANIE M.
56545,A81000C,00400,0100,B
56545,A81000C,00400,0200,ROBERT MILLER
56545,A81000C,00500,0100,B
56545,A81000C,00500,0200,MICHAEL MILLER
56545,B100000,00000,0100,00000SQUARE FEET
56545,B100000,00000,0200,00000DOLLAR VALUE
56545,B100000,00000,0300,00000GROSS SALARIES
56545,B100000,00000,0400,00000ACCUM. COST
56545,B100000,00000,0500,00000SQUARE FEET
56545,B100000,00000,0600,00000PATIENT DAYS
56545,B100000,00000,0700,00000SQUARE FEET
56545,B100000,00000,0800,00000PATIENT DAYS
56545,B100000,00000,0900,00000DIRECT SALARIES
56545,B100000,00000,1000,00000PATIENT DAYS
56545,B100000,00000,1100,00000PATIENT DAYS
56545,B100000,00000,1200,00000PATIENT DAYS
56545,B100000,00000,1300,00000PATIENT DAYS
56545,B100000,00000,1350,00000PATIENT DAYS
56545,B100000,00000,1400,00000ASSIGNED TIME
56545,E10A180,00301,0100,10/27/1997
56545,E10A180,00501,0100,07/16/1998
56545,E10A180,00550,0300,07/16/1998
56545,S000000,00100,0200,07/16/1998
56545,S200000,00100,0100,4001 FORD ROAD
56545,S200000,00200,0100,PHILADELPHIA
56545,S200000,00200,0200,PA
56545,S200000,00200,0300,19131
56545,S200000,00300,0100,PHILADELPHIA
56545,S200000,00400,0100,BALA NURSING & RETIREMENT CENTER
56545,S200000,00400,0200,395814
56545,S200000,00400,0300,02/09/1990
56545,S200000,00400,0500,O
56545,S200000,00600,0200,395814
56545,S200000,00600,0300,02/09/1990
56545,S200000,01600,0100,Y
56556,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56556,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56556,A000000,00300,0000,00300EMPLOYEE BENEFITS
56556,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56556,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56556,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56556,A000000,00700,0000,00700HOUSEKEEPING
56556,A000000,00800,0000,00800DIETARY
56556,A000000,00900,0000,00900NURSING ADMINISTRATION
56556,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56556,A000000,01100,0000,01100PHARMACY
56556,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56556,A000000,01300,0000,01300SOCIAL SERVICE
56556,A000000,01301,0000,01301PATIENT ACTIVITIES
56556,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56556,A000000,01600,0000,01600SKILLED NURSING FACILITY
56556,A000000,01800,0000,01800NURSING FACILITY
56556,A000000,01810,0000,01810ICF/MR
56556,A000000,02300,0000,02300INTRAVENOUS THERAPY
56556,A000000,02500,0000,02500PHYSICAL THERAPY
56556,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56556,A000000,02700,0000,02700SPEECH PATHOLOGY
56556,A000000,02701,0000,02701CLINITRON THERAPY
56556,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56556,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56556,A000000,03001,0000,03001ENTERAL THERAPY
56556,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56556,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56556,A000000,03550,0000,03550FQHC
56556,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56556,A000000,05000,0000,05000CORF
56556,A000000,05010,0000,05010CMHC
56556,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56556,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56556,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56556,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56556,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
56556,A000000,05901,0000,05901MANOR HOUSE (RESIDENTIAL)
56556,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56556,A81000A,00100,0100,Y
56556,A81000B,00100,0300,ADMIN/ACCOUNTING/FINANCE
56556,A81000C,00100,0100,G
56556,A81000C,00100,0400,ARCH PHILA/CATH HEALTH
56556,A81000C,00100,0600,CHURCH OPERATED
56556,B100000,00000,0100,00000SQUARE FEET
56556,B100000,00000,0200,00000SQUARE FEET
56556,B100000,00000,0300,00000GROSS SALARIES
56556,B100000,00000,0400,00000ACCUM. COST
56556,B100000,00000,0500,00000SQUARE FEET
56556,B100000,00000,0600,00000POUNDS OF LAUNDRY
56556,B100000,00000,0700,00000HOURS OF SERVICE
56556,B100000,00000,0800,00000MEALS SERVED
56556,B100000,00000,0900,00000PATIENT DAYS
56556,B100000,00000,1000,00000PATIENT DAYS
56556,B100000,00000,1100,00000COSTED REQUIS
56556,B100000,00000,1200,00000TIME SPENT
56556,B100000,00000,1300,00000TIME SPENT
56556,B100000,00000,1301,00000TIME SPENT
56556,B100000,00000,1400,00000ASSIGNED TIME
56556,E10A180,00301,0100,02/02/1998
56556,E10A180,00350,0300,02/02/1998
56556,E10A180,00501,0100,12/01/1998
56556,E10A180,00501,0300,12/01/1998
56556,E10A180,00502,0300,12/20/1999
56556,E10A180,00550,0100,12/20/1999
56556,S000000,00100,0200,11/19/1998
56556,S200000,00100,0100,470 MANOR ROAD
56556,S200000,00200,0100,DOWNINGTOWN
56556,S200000,00200,0200,PA
56556,S200000,00200,0300,19335
56556,S200000,00300,0100,CHESTER
56556,S200000,00400,0100,ST. MARTHA MANOR
56556,S200000,00400,0200,395815
56556,S200000,00400,0300,12/19/1989
56556,S200000,00400,0500,O
56556,S200000,01600,0100,Y
56556,S200000,02800,0100,Y
56564,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56564,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56564,A000000,00300,0000,00300EMPLOYEE BENEFITS
56564,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56564,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56564,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56564,A000000,00700,0000,00700HOUSEKEEPING
56564,A000000,00800,0000,00800DIETARY
56564,A000000,00900,0000,00900NURSING ADMINISTRATION
56564,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56564,A000000,01100,0000,01100PHARMACY
56564,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56564,A000000,01300,0000,01300SOCIAL SERVICE
56564,A000000,01350,0000,01500PATIENT ACTIVITIES
56564,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56564,A000000,01600,0000,01600SKILLED NURSING FACILITY
56564,A000000,02500,0000,02500PHYSICAL THERAPY
56564,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56564,A000000,02700,0000,02700SPEECH PATHOLOGY
56564,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56564,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56564,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56564,A000000,05000,0000,05000CORF
56564,A000000,05010,0000,05010CMHC
56564,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56564,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56564,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56564,A000000,05300,0000,05300INTEREST EXPENSE
56564,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56564,A000000,06150,0000,06300T.V. CABLE
56564,A000000,06151,0000,06301TRANSPORTATION
56564,A000000,06200,0000,06200PATIENTS LAUNDRY
56564,B100000,00000,0100,00001SQUARE FEET
56564,B100000,00000,0200,00001SQUARE FEET
56564,B100000,00000,0300,00001GROSS SALARIES
56564,B100000,00000,0400,00001ACCUM COST
56564,B100000,00000,0500,00001SQUARE FEET
56564,B100000,00000,0600,00001POUNDS OF LAUNDRY
56564,B100000,00000,0700,00001HOURS OF SERVICE
56564,B100000,00000,0800,00001MEALS SERVED
56564,B100000,00000,0900,00001DIRECT NRSG HRS
56564,B100000,00000,1000,00001COSTED REQUIS
56564,B100000,00000,1100,00001COSTED REQUIS
56564,B100000,00000,1200,00001TIME SPENT
56564,B100000,00000,1300,00001TIME SPENT
56564,B100000,00000,1350,00001TIME SPENT
56564,B100000,00000,1400,00001ASSIGNED TIME
56564,E10A180,00301,0100,05/27/1997
56564,E10A180,00501,0300,06/24/1998
56564,E10A180,00550,0100,06/24/1998
56564,S000000,00100,0200,05/05/1998
56564,S200000,00100,0100,RR #1  BOX 92AA
56564,S200000,00200,0100,KANE
56564,S200000,00200,0200,PA
56564,S200000,00300,0100,MCKEAN
56564,S200000,00400,0100,LUTHERAN HOME AT KANE
56564,S200000,00400,0200,395816
56564,S200000,00400,0300,01/01/1990
56564,S200000,00400,0500,O
56564,S200000,01500,0100,Y
56564,S200000,02200,0100,Y
56573,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56573,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56573,A000000,00300,0000,00300EMPLOYEE BENEFITS
56573,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56573,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56573,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56573,A000000,00700,0000,00700HOUSEKEEPING
56573,A000000,00800,0000,00800DIETARY
56573,A000000,00900,0000,00900NURSING ADMINISTRATION
56573,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56573,A000000,01100,0000,01100PHARMACY
56573,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56573,A000000,01300,0000,01300SOCIAL SERVICE
56573,A000000,01301,0000,01350RECREATION THERAPY
56573,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56573,A000000,01600,0000,01600SKILLED NURSING FACILITY
56573,A000000,01800,0000,01800NURSING FACILITY
56573,A000000,01900,0000,01900OTHER LONG TERM CARE
56573,A000000,02500,0000,02500PHYSICAL THERAPY
56573,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56573,A000000,02700,0000,02700SPEECH PATHOLOGY
56573,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56573,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56573,A000000,03400,0000,03400CLINIC
56573,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56573,A000000,05000,0000,05000CORF
56573,A000000,05010,0000,05010CMHC
56573,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56573,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56573,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56573,A000000,05300,0000,05300INTEREST EXPENSE
56573,A000000,06201,0000,06210MARKETING
56573,B100000,00000,0100,00010(SQUARE FEET)
56573,B100000,00000,0200,00010(SQUARE FEET)
56573,B100000,00000,0300,00010(GROSS SALARIES)
56573,B100000,00000,0400,00010(ACCUM COST)
56573,B100000,00000,0500,00010(SQUARE FEET)
56573,B100000,00000,0600,00010(POUNDS OF LAUNDRY)
56573,B100000,00000,0700,00010(SQUARE FEET)
56573,B100000,00000,0800,00010(MEALS SERVED)
56573,B100000,00000,0900,00010(DIRECT NRSG SAL)
56573,B100000,00000,1000,00010(PATIENT DAYS)
56573,B100000,00000,1100,00010(PATIENT DAYS
56573,B100000,00000,1200,00010(PATIENT DAYS)
56573,B100000,00000,1300,00010(PATIENT DAYS)
56573,B100000,00000,1350,00010PATIENT DAYS
56573,B100000,00000,1400,00010(ASSIGNED TIME)
56573,E10A180,00501,0100,06/01/1998
56573,E10A180,00501,0300,06/01/1998
56573,S000000,00100,0200,05/29/1998
56573,S200000,00100,0100,801 RIDGE PIKE
56573,S200000,00200,0100,LAFAYETTE HILL
56573,S200000,00200,0200,PA
56573,S200000,00300,0100,MONTGOMERY
56573,S200000,00400,0100,MASONIC HOME OF PA
56573,S200000,00400,0200,395818
56573,S200000,00400,0300,03/01/1990
56573,S200000,00400,0500,O
56573,S200000,01600,0100,Y
56582,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56582,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56582,A000000,00300,0000,00300EMPLOYEE BENEFITS
56582,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56582,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56582,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56582,A000000,00700,0000,00700HOUSEKEEPING
56582,A000000,00800,0000,00800DIETARY
56582,A000000,00900,0000,00900NURSING ADMINISTRATION
56582,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56582,A000000,01100,0000,01100PHARMACY
56582,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56582,A000000,01300,0000,01300SOCIAL SERVICE
56582,A000000,01350,0000,01500PATIENT ACTIVITIES
56582,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56582,A000000,01600,0000,01600SKILLED NURSING FACILITY
56582,A000000,01900,0000,01900OTHER LONG TERM CARE
56582,A000000,02500,0000,02500PHYSICAL THERAPY
56582,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56582,A000000,02700,0000,02700SPEECH PATHOLOGY
56582,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56582,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56582,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56582,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56582,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56582,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56582,A000000,05000,0000,05000CORF
56582,A000000,05010,0000,05010CMHC
56582,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56582,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56582,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56582,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56582,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
56582,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56582,A81000A,00100,0100,Y
56582,A81000B,00100,0300,MORTGAGE INTEREST
56582,A81000B,00200,0300,MORTGAGE INTEREST - ILF
56582,A81000B,00300,0300,HOUSEKEEPING
56582,A81000B,00400,0300,PATIENT ACTIVITIES
56582,A81000C,00100,0100,A
56582,A81000C,00100,0400,CARMELTE SISTERS
56582,A81000C,00100,0600,MOTHERHOUSE
56582,B100000,00000,0100,00000SQUARE FEET
56582,B100000,00000,0200,00000DOLLAR VALUE
56582,B100000,00000,0300,00000GROSS SALARY
56582,B100000,00000,0400,00000ACCUM. COST
56582,B100000,00000,0500,00000SQUARE FEET
56582,B100000,00000,0600,00000POUNDS OF LAUNDRY
56582,B100000,00000,0700,00000HOURS OF SERVICE
56582,B100000,00000,0800,00000MEALS SERVED
56582,B100000,00000,0900,00000DIRECT NRSING HRS
56582,B100000,00000,1000,00000COSTED REQUIS.
56582,B100000,00000,1100,00000PATIENT DAYS
56582,B100000,00000,1200,00000TIME SPENT
56582,B100000,00000,1300,00000TIME SPENT
56582,B100000,00000,1350,00000PATIENT DAYS
56582,B100000,00000,1400,00000ASSIGNED TIME
56582,E10A180,00501,0100,06/01/1998
56582,E10A180,00501,0300,06/01/1998
56582,S000000,00100,0200,05/26/1998
56582,S200000,00100,0100,6445 GERMANTOWN AVENUE
56582,S200000,00200,0100,PHILADELPHIA
56582,S200000,00200,0200,PA
56582,S200000,00200,0300,19119
56582,S200000,00300,0100,PHILADELPHIA
56582,S200000,00400,0100,SACRED HEART MANOR
56582,S200000,00400,0200,395819
56582,S200000,00400,0300,02/01/1990
56582,S200000,00400,0500,O
56582,S200000,01500,0100,Y
56590,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56590,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56590,A000000,00300,0000,00300EMPLOYEE BENEFITS
56590,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56590,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56590,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56590,A000000,00700,0000,00700HOUSEKEEPING
56590,A000000,00800,0000,00800DIETARY
56590,A000000,00900,0000,00900NURSING ADMINISTRATION
56590,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56590,A000000,01100,0000,01100PHARMACY
56590,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56590,A000000,01300,0000,01300SOCIAL SERVICE
56590,A000000,01350,0000,01500ACTIVITIES
56590,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56590,A000000,01600,0000,01600SKILLED NURSING FACILITY
56590,A000000,01810,0000,01810ICF/MR
56590,A000000,02300,0000,02300INTRAVENOUS THERAPY
56590,A000000,02500,0000,02500PHYSICAL THERAPY
56590,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56590,A000000,02700,0000,02700SPEECH PATHOLOGY
56590,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56590,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56590,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56590,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56590,A000000,03550,0000,03550FQHC
56590,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56590,A000000,05000,0000,05000CORF
56590,A000000,05010,0000,05010CMHC
56590,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56590,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56590,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56590,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56590,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
56590,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56590,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56590,A81000A,00100,0100,Y
56590,A81000B,00100,0300,SERVICES - SISTERS
56590,A81000C,00100,0100,B
56590,A81000C,00100,0200,SISTERS OF THE DIV REDEEM
56590,A81000C,00100,0400,SISTERS OF THE DIV REDEEM
56590,A81000C,00100,0600,SISTER SERVICES
56590,B100000,00000,0100,00000SQUARE FEET
56590,B100000,00000,0200,00000NO STATIST ICS
56590,B100000,00000,0300,00000NO STATIST ICS
56590,B100000,00000,0400,00000ACCUM. COST
56590,B100000,00000,0500,00000SQUARE FEET
56590,B100000,00000,0600,00000POUNDS OF LAUNDRY
56590,B100000,00000,0700,00000SQUARE FEE EXCL DIET
56590,B100000,00000,0800,00000MEALS SERVED
56590,B100000,00000,0900,00000NO STATIST ICS
56590,B100000,00000,1000,00000NO STATIST ICS
56590,B100000,00000,1100,00000NO STATIST ICS
56590,B100000,00000,1200,00000NO STATIST ICS
56590,B100000,00000,1300,00000NO STATIST ICS
56590,B100000,00000,1350,00000
56590,B100000,00000,1400,00000NO STATIST ICS
56590,E10A180,00301,0100,02/12/1998
56590,E10A180,00350,0300,02/12/1998
56590,E10A180,00501,0100,11/30/1998
56590,E10A180,00550,0300,11/30/1998
56590,S000000,00100,0200,11/30/1998
56590,S200000,00100,0100,1201 SPRINGFIELD ROAD
56590,S200000,00200,0100,DARBY
56590,S200000,00200,0200,PA
56590,S200000,00200,0300,19023
56590,S200000,00300,0100,DELAWARE
56590,S200000,00400,0100,LITTLE FLOWER MANOR
56590,S200000,00400,0200,395821
56590,S200000,00400,0300,01/01/1990
56590,S200000,00400,0500,O
56590,S200000,01500,0100,Y
56598,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56598,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56598,A000000,00300,0000,00300EMPLOYEE BENEFITS
56598,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56598,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56598,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56598,A000000,00700,0000,00700HOUSEKEEPING
56598,A000000,00800,0000,00800DIETARY
56598,A000000,00900,0000,00900NURSING ADMINISTRATION
56598,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56598,A000000,01100,0000,01100PHARMACY
56598,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56598,A000000,01300,0000,01300SOCIAL SERVICE
56598,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
56598,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56598,A000000,01600,0000,01600SKILLED NURSING FACILITY
56598,A000000,01800,0000,01800NURSING FACILITY
56598,A000000,01810,0000,01810ICF/MR
56598,A000000,02500,0000,02500PHYSICAL THERAPY
56598,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56598,A000000,02700,0000,02700SPEECH PATHOLOGY
56598,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56598,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56598,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
56598,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST C
56598,A000000,03550,0000,03550FQHC
56598,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
56598,A000000,05000,0000,05000CORF
56598,A000000,05010,0000,05010CMHC
56598,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56598,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56598,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56598,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENT
56598,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56598,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56598,A81000A,00100,0100,Y
56598,A81000B,00300,0300,DRUGS CHARGED TO PATIENTS
56598,A81000B,00400,0300,MEDICAL SUPPLIES
56598,A81000B,00500,0300,ROUTINE MEDICAL SUPPLIES
56598,A81000B,00600,0300,ROUTINE MEDICAL SUPPLIES
56598,A81000B,00700,0300,OVER THE COUNTER DRUGS
56598,A81000B,00800,0300,OVER THE COUNTER DRUGS
56598,A81000B,00900,0300,EMPLOYEE VACCINES
56598,A81000B,01000,0300,RESIDENT TRANSPORTATION
56598,A81000B,01100,0300,RESIDENT TRANSPORTATION
56598,A81000B,01200,0300,ADMIN & GENERAL
56598,A81000B,01300,0300,NURSE AIDE TRAINING TRANS
56598,A81000B,01400,0300,SPEECH THERAPY
56598,A81000B,01500,0300,PHYSICAL THERAPY
56598,A81000B,01600,0300,OCCUPATIONAL THERAPY
56598,A81000C,00100,0100,A
56598,A81000C,00100,0200,WMS  WBS  WMS JR
56598,A81000C,00100,0400,MARTIN DRUGS  INC
56598,A81000C,00100,0600,PHARMACY
56598,A81000C,00200,0100,A
56598,A81000C,00200,0200,WMS  WBS  WMS JR
56598,A81000C,00200,0400,JACKSON HOUSE LEASING
56598,A81000C,00200,0600,EQUIPMENT LEASING
56598,A81000C,00300,0100,A
56598,A81000C,00300,0200,WMS  WBS  WMS JR
56598,A81000C,00300,0400,ROCKWELL PRODUCTIONS
56598,A81000C,00300,0600,THEATRE
56598,A81000C,00400,0100,A
56598,A81000C,00400,0200,WMS  WBS  WMS JR
56598,A81000C,00400,0400,KEYSTONE QUALITY TRANSPOR
56598,A81000C,00400,0600,TRANSPORTATION
56598,A81000C,00500,0100,A
56598,A81000C,00500,0200,WMS  WBS  WMS JR
56598,A81000C,00500,0400,KEYSTONE CARE THERAPIES
56598,A81000C,00500,0600,THERAPY
56598,B100000,00000,0100,00000SQUARE FEET
56598,B100000,00000,0200,00000SQUARE FEET
56598,B100000,00000,0300,00000GROSS SALARIES
56598,B100000,00000,0400,00000ACCUM. COST
56598,B100000,00000,0500,00000SQUARE FEET
56598,B100000,00000,0600,00000PATIENT DAYS
56598,B100000,00000,0700,00000SQUARE FEET
56598,B100000,00000,0800,00000MEALS SERVED
56598,B100000,00000,0900,00000NURSING HOURS
56598,B100000,00000,1000,00000NO STATIST ICS
56598,B100000,00000,1100,00000COSTED REQUIS.
56598,B100000,00000,1200,00000PATIENT DAYS
56598,B100000,00000,1300,00000PATIENT DAYS
56598,B100000,00000,1350,00000
56598,B100000,00000,1400,00000NO STATIST ICS
56598,E10A180,00301,0100,02/18/1998
56598,E10A180,00301,0300,02/18/1998
56598,E10A180,00501,0100,11/30/1998
56598,E10A180,00550,0300,11/30/1998
56598,S000000,00100,0200,11/30/1998
56598,S200000,00100,0100,300 W STATE STREET
56598,S200000,00200,0100,MEDIA
56598,S200000,00200,0200,PA
56598,S200000,00200,0300,19063
56598,S200000,00300,0100,DELAWARE
56598,S200000,00400,0100,THE BISHOP NURSING HOME
56598,S200000,00400,0200,395822
56598,S200000,00400,0300,07/01/1990
56598,S200000,00400,0500,O
56598,S200000,00400,0600,O
56598,S200000,01600,0100,Y
56606,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56606,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56606,A000000,00300,0000,00300EMPLOYEE BENEFITS
56606,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56606,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56606,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56606,A000000,00700,0000,00700HOUSEKEEPING
56606,A000000,00800,0000,00800DIETARY
56606,A000000,00900,0000,00900NURSING ADMINISTRATION
56606,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56606,A000000,01100,0000,01100PHARMACY
56606,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56606,A000000,01300,0000,01300SOCIAL SERVICE
56606,A000000,01350,0000,01500PATIENT ACTIVITIES
56606,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56606,A000000,01600,0000,01600SKILLED NURSING FACILITY
56606,A000000,01800,0000,01800NURSING FACILITY
56606,A000000,02500,0000,02500PHYSICAL THERAPY
56606,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56606,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56606,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56606,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56606,A000000,05000,0000,05000CORF
56606,A000000,05010,0000,05010CMHC
56606,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56606,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56606,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56606,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56606,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
56606,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56606,A81000A,00100,0100,Y
56606,A81000B,00100,0300,RLTD PARTY COMPENSATION
56606,A81000B,00300,0300,RENT - CAPITAL RELATED
56606,A81000B,00400,0300,RENT - OTHER
56606,A81000C,00100,0100,A
56606,A81000C,00100,0200,RALPH MCBRIDE
56606,A81000C,00200,0100,A
56606,A81000C,00200,0200,JAMES MCCARTHY
56606,A81000C,00300,0100,A
56606,A81000C,00300,0200,SAME AS 1 & 2
56606,A81000C,00300,0400,HORIZON HOUSE ASSOCIATES
56606,A81000C,00400,0100,A
56606,A81000C,00400,0200,SAME AS 1 & 2
56606,A81000C,00400,0400,HORIZON HOUSE ASSOCIATES
56606,B100000,00000,0100,00000SQUARE FEET
56606,B100000,00000,0200,00000SQUARE FEET
56606,B100000,00000,0300,00000GROSS SALARIES
56606,B100000,00000,0400,00000ACCUM. COST
56606,B100000,00000,0500,00000SQUARE FEET
56606,B100000,00000,0600,00000PATIENT DAYS
56606,B100000,00000,0700,00000SQ FT EXCL DIET
56606,B100000,00000,0800,00000PATIENT DAYS
56606,B100000,00000,0900,00000NURSING SALARIES
56606,B100000,00000,1000,00000COSTED REQUIS.
56606,B100000,00000,1100,00000COSTED REQUIS.
56606,B100000,00000,1200,00000GROSS REVENUE
56606,B100000,00000,1300,00000PATIENT DAYS
56606,B100000,00000,1350,00000(PATIENT DAYS)
56606,B100000,00000,1400,00000TIME SPENT
56606,E10A180,00501,0100,06/01/1998
56606,E10A180,00550,0300,06/01/1998
56606,S000000,00100,0200,05/28/1998
56606,S200000,00100,0100,300 BARR STREET
56606,S200000,00200,0100,CANNONSBURG
56606,S200000,00200,0200,PA
56606,S200000,00200,0300,15317
56606,S200000,00300,0100,WASHINGTON
56606,S200000,00400,0100,HORIZON SENIOR CARE
56606,S200000,00400,0200,395823
56606,S200000,00400,0300,03/01/1990
56606,S200000,00400,0500,O
56606,S200000,01600,0100,Y
56616,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56616,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56616,A000000,00300,0000,00300EMPLOYEE BENEFITS
56616,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56616,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56616,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56616,A000000,00700,0000,00700HOUSEKEEPING
56616,A000000,00800,0000,00800DIETARY
56616,A000000,00900,0000,00900NURSING ADMINISTRATION
56616,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56616,A000000,01100,0000,01100PHARMACY
56616,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56616,A000000,01300,0000,01300SOCIAL SERVICE
56616,A000000,01350,0000,01500RECREATIONAL THERAPY
56616,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56616,A000000,01600,0000,01600SKILLED NURSING FACILITY
56616,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56616,A000000,02500,0000,02500PHYSICAL THERAPY
56616,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56616,A000000,02700,0000,02700SPEECH PATHOLOGY
56616,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56616,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56616,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56616,A000000,05000,0000,05000CORF
56616,A000000,05010,0000,05010CMHC
56616,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56616,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56616,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56616,A000000,05300,0000,05300INTEREST EXPENSE
56616,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56616,A000000,06150,0000,06300OTHER NONREIMBURSABLE
56616,A81000A,00100,0100,Y
56616,A81000B,00100,0300,ACCOUNTING FEES
56616,A81000B,00600,0300,DRUGS
56616,A81000B,00700,0300,OVER-THE-COUNTER DRUGS
56616,A81000C,00100,0100,F
56616,A81000C,00100,0200,R.L. KRAMM
56616,A81000C,00100,0400,THE BUS. OFFICE
56616,A81000C,00100,0600,BUSINESS OFFICE
56616,A81000C,00500,0100,A
56616,A81000C,00500,0200,RANDY L. KRAMM
56616,A81000C,00500,0400,KRAMM SUPPORT
56616,A81000C,00500,0600,PHARMACY
56616,A81000C,00600,0100,A
56616,A81000C,00600,0200,JEFF KRAMM
56616,A81000C,00600,0400,SERVICES  INC.
56616,A81000C,00700,0100,A
56616,A81000C,00700,0200,KRAMM GRAND-
56616,A81000C,00800,0200,CHILDREN(5)
56616,B100000,00000,0100,00000SQUARE FEET
56616,B100000,00000,0200,00000DOLLAR VAL OR SQ.FEET
56616,B100000,00000,0300,00000GROSS SALARIES
56616,B100000,00000,0400,00000ACCUMULA- TED COST
56616,B100000,00000,0500,00000SQUARE FEET
56616,B100000,00000,0600,00000POUNDS OF LAUNDRY
56616,B100000,00000,0700,00000SQUARE FEET
56616,B100000,00000,0800,00000MEALS SERVED
56616,B100000,00000,0900,00000DIRECT HOU OF SERVICE
56616,B100000,00000,1000,00000COSTED REQUIS
56616,B100000,00000,1100,00000COSTED REQUIS
56616,B100000,00000,1200,00000TIME SPENT
56616,B100000,00000,1300,00000TIME SPENT
56616,B100000,00000,1350,00000OTHER
56616,B100000,00000,1400,00000ASSIGNED TIME
56616,E10A180,00350,0100,02/09/1998
56616,E10A180,00350,0300,02/09/1998
56616,E10A180,00501,0100,11/30/1998
56616,E10A180,00501,0300,11/30/1998
56616,S000000,00100,0200,11/27/1998
56616,S200000,00100,0100,245 EAST EIGHTH STREET
56616,S200000,00200,0100,WATSONTOWN
56616,S200000,00200,0200,PA
56616,S200000,00200,0300,17777
56616,S200000,00300,0100,NORTHUMBERLAND
56616,S200000,00400,0100,KRAMM NURSING HOME  INC.
56616,S200000,00400,0200,395825
56616,S200000,00400,0300,03/07/1990
56616,S200000,00400,0500,O
56616,S200000,01500,0100,Y
56616,S200000,02200,0100,Y
56624,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56624,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56624,A000000,00300,0000,00300EMPLOYEE BENEFITS
56624,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56624,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56624,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56624,A000000,00700,0000,00700HOUSEKEEPING
56624,A000000,00800,0000,00800DIETARY
56624,A000000,00900,0000,00900NURSING ADMINISTRATION
56624,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56624,A000000,01100,0000,01100PHARMACY
56624,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56624,A000000,01300,0000,01300SOCIAL SERVICE
56624,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56624,A000000,01600,0000,01600SKILLED NURSING FACILITY
56624,A000000,01810,0000,01810ICF/MR
56624,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56624,A000000,02500,0000,02500PHYSICAL THERAPY
56624,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56624,A000000,02700,0000,02700SPEECH PATHOLOGY
56624,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56624,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56624,A000000,03550,0000,03550FQHC
56624,A000000,05000,0000,05000CORF
56624,A000000,05010,0000,05010CMHC
56624,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56624,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56624,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56624,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56624,A81000A,00100,0100,Y
56624,A81000B,00100,0300,MANAGEMENT FEES
56624,A81000C,00100,0100,A
56624,A81000C,00100,0200,FRANCIS HAYMAN
56624,A81000C,00100,0400,PENN MED
56624,A81000C,00100,0600,HOME OFFICE
56624,A81000C,00200,0100,A
56624,A81000C,00200,0200,DRURY GALLAGER
56624,A81000C,00200,0400,PENN MED
56624,A81000C,00200,0600,HOME OFFICE
56624,A81000C,00300,0100,A
56624,A81000C,00300,0200,JOHN HAYMAN
56624,A81000C,00300,0400,PENN MED
56624,A81000C,00300,0600,HOME OFFICE
56624,B100000,00000,0100,00000SQUARE FEET
56624,B100000,00000,0200,00000SQUARE FEET
56624,B100000,00000,0300,00000GROSS SALARIES
56624,B100000,00000,0400,00000ACCUM. COST
56624,B100000,00000,0500,00000SQUARE FEET
56624,B100000,00000,0600,00000POUNDS OF LAUNDRY
56624,B100000,00000,0700,00000SQUARE FEET
56624,B100000,00000,0800,00000MEALS SERVED
56624,B100000,00000,0900,00000DIRECT NRSING HRS
56624,B100000,00000,1000,00000COSTED REQUIS
56624,B100000,00000,1100,00000COSTED REQUIS
56624,B100000,00000,1200,00000TIME SPENT
56624,B100000,00000,1300,00000PATIENT DAYS
56624,B100000,00000,1400,00000ASSIGNED TIME
56624,E10A180,00301,0100,04/04/1998
56624,E10A180,00350,0100,04/04/1998
56624,E10A180,00350,0300,04/04/1998
56624,E10A180,00501,0100,02/05/1998
56624,E10A180,00550,0300,02/05/1998
56624,S000000,00100,0200,12/02/1998
56624,S200000,00100,0100,3301 CHESTNUT HILL RD.
56624,S200000,00200,0100,POTTSTOWN
56624,S200000,00200,0200,PA
56624,S200000,00200,0300,19465
56624,S200000,00300,0100,CHESTER
56624,S200000,00400,0100,COVENTRY MANOR
56624,S200000,00400,0200,395827
56624,S200000,00400,0300,01/01/1984
56624,S200000,00400,0500,O
56624,S200000,01500,0100,Y
56632,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56632,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURE
56632,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56632,A000000,00300,0000,00300EMPLOYEE BENEFITS
56632,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56632,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56632,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56632,A000000,00700,0000,00700HOUSEKEEPING
56632,A000000,00800,0000,00800DIETARY
56632,A000000,00900,0000,00900NURSING ADMINISTRATION
56632,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56632,A000000,01100,0000,01100PHARMACY
56632,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56632,A000000,01300,0000,01300SOCIAL SERVICE
56632,A000000,01350,0000,01500OTHER GENERAL SERVICES
56632,A000000,01351,0000,01501THERAPEUTIC ACTIVITIES
56632,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56632,A000000,01600,0000,01600SKILLED NURSING FACILITY
56632,A000000,01800,0000,01800NURSING FACILITY
56632,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56632,A000000,02500,0000,02500PHYSICAL THERAPY
56632,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56632,A000000,02700,0000,02700SPEECH PATHOLOGY
56632,A000000,02800,0000,02800ELECTROCARDIOLOGY
56632,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56632,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56632,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56632,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST CE
56632,A000000,03052,0000,03302AIR FLOATATION BEDS
56632,A000000,03201,0000,03201EMERGENCY MEDICAL TRANSPORTATIO
56632,A000000,03400,0000,03400CLINIC
56632,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56632,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56632,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56632,A000000,05000,0000,05000CORF
56632,A000000,05010,0000,05010CMHC
56632,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56632,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56632,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56632,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56632,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
56632,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56632,A000000,06150,0000,06300DENTAL CLINIC
56632,A000000,06151,0000,06301DAYCARE CENTER
56632,A000000,06152,0000,06302DIALYSIS UNIT
56632,A000000,06200,0000,06200PATIENTS LAUNDRY
56632,B100000,00000,0100,00002NET SQUARE  FEET
56632,B100000,00000,0101,00002TIME SPENT
56632,B100000,00000,0200,00002NET SQUARE  FEET
56632,B100000,00000,0300,00002GROSS SALA RIES
56632,B100000,00000,0400,00002ACCUMULATE D COST
56632,B100000,00000,0500,00002NET SQUARE  FEET
56632,B100000,00000,0600,00002POUNDS OF LAUNDRY
56632,B100000,00000,0700,00002NET SQUARE  FEET
56632,B100000,00000,0800,00002MEALS SERV ED
56632,B100000,00000,0900,00002HOURS OF S ERVICE
56632,B100000,00000,1000,00002COSTED REQ UISITIONS
56632,B100000,00000,1100,00002COSTED REQ UISITIONS
56632,B100000,00000,1200,00002TOTAL PATI ENT REVENU
56632,B100000,00000,1300,00002TIME SPENT
56632,B100000,00000,1350,00002
56632,B100000,00000,1351,00002TIME SPENT
56632,B100000,00000,1400,00002TIME SPENT
56632,E10A180,00301,0100,05/23/1997
56632,E10A180,00302,0100,12/03/1997
56632,E10A180,00350,0300,05/23/1997
56632,E10A180,00501,0100,06/01/1998
56632,E10A180,00501,0300,06/01/1998
56632,E10A180,00502,0100,10/26/1998
56632,S000000,00100,0200,05/18/1998
56632,S200000,00100,0100,429 MANOR DRIVE
56632,S200000,00100,0300,360
56632,S200000,00200,0100,EBENSBURG
56632,S200000,00200,0200,PA
56632,S200000,00200,0300,15931
56632,S200000,00300,0100,CAMBRIA
56632,S200000,00400,0100,LAUREL CREST REHAB & SPEC. CARE CTR
56632,S200000,00400,0200,395828
56632,S200000,00400,0300,06/21/1983
56632,S200000,00400,0500,O
56632,S200000,01600,0100,Y
56632,S200000,02200,0100,Y
56632,S200000,02800,0100,Y
56642,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56642,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56642,A000000,00300,0000,00300EMPLOYEE BENEFITS
56642,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56642,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56642,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56642,A000000,00700,0000,00700HOUSEKEEPING
56642,A000000,00800,0000,00800DIETARY
56642,A000000,00900,0000,00900NURSING ADMINISTRATION
56642,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56642,A000000,01100,0000,01100PHARMACY
56642,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56642,A000000,01300,0000,01300SOCIAL SERVICE
56642,A000000,01350,0000,01500OTHER GENERAL SERVICES
56642,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56642,A000000,01600,0000,01600SKILLED NURSING FACILITY
56642,A000000,01800,0000,01800NURSING FACILITY
56642,A000000,01810,0000,01810ICF/MR
56642,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56642,A000000,02500,0000,02500PHYSICAL THERAPY
56642,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56642,A000000,02700,0000,02700SPEECH PATHOLOGY
56642,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56642,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56642,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56642,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56642,A000000,03550,0000,03550FQHC
56642,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56642,A000000,05000,0000,05000CORF
56642,A000000,05010,0000,05010CMHC
56642,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56642,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56642,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56642,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56642,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56642,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56642,A81000A,00100,0100,Y
56642,A81000B,00300,0300,DRUGS CHARGED TO PATIENTS
56642,A81000B,00400,0300,ROUTINE MED SUPPLIES
56642,A81000B,00500,0300,ROUTINE MED SUPPLIES
56642,A81000B,00600,0300,EMPLOYEE VACCINES
56642,A81000B,00700,0300,OVER-THE-COUNTER DRUGS
56642,A81000B,00800,0300,OVER-THE-COUNTER DRUGS
56642,A81000B,00900,0300,RESPIRATORY THER SUPPLIES
56642,A81000B,01000,0300,RESIDENT TRANSPORTATION
56642,A81000B,01100,0300,RESIDENT TRANSPORTATION
56642,A81000B,01200,0300,PROMOTIONAL EXPENSE
56642,A81000B,01300,0300,NURSE AIDE TRAINING
56642,A81000B,01400,0300,NURSE AIDE TRAINING
56642,A81000B,01500,0300,PHYSICAL THERAPY
56642,A81000B,01600,0300,OCCUPATIONAL THERAPY
56642,A81000B,01700,0300,SPEECH THERAPY
56642,A81000B,01800,0300,OXYGEN THERAPY
56642,A81000C,00100,0100,A
56642,A81000C,00100,0200,WMS  WBS  WMS JR
56642,A81000C,00100,0400,MARTIN DRUGS INC
56642,A81000C,00100,0600,PHARMACY
56642,A81000C,00200,0100,A
56642,A81000C,00200,0200,WMS  WBS  WMS JR
56642,A81000C,00200,0400,JACKSON HOUSE FINANCIAL
56642,A81000C,00200,0600,EQUIPMENT LEASING
56642,A81000C,00300,0100,A
56642,A81000C,00300,0200,WMS  WBS  WMS JR
56642,A81000C,00300,0400,ROCKWELL PRODUCTION
56642,A81000C,00300,0600,THEATRE
56642,A81000C,00400,0100,A
56642,A81000C,00400,0200,WMS  WBS  WMS JR
56642,A81000C,00400,0400,KEYSTONE QUALITY TRANSPRT
56642,A81000C,00400,0600,TRANSPORTATION
56642,A81000C,00500,0100,A
56642,A81000C,00500,0200,WMS  WBS  WMS JR
56642,A81000C,00500,0400,KEYSTONE CARE THERAPIES
56642,A81000C,00500,0600,THERAPY
56642,B100000,00000,0100,00000SQUARE FEET
56642,B100000,00000,0200,00000SQUARE FEET
56642,B100000,00000,0300,00000GROSS SALARIES
56642,B100000,00000,0400,00000ACCUM. COST
56642,B100000,00000,0500,00000SQUARE FEET
56642,B100000,00000,0600,00000PATIENT DAYS
56642,B100000,00000,0700,00000SQUARE FEET
56642,B100000,00000,0800,00000MEALS SERVED
56642,B100000,00000,0900,00000DIRECT NRSING HRS
56642,B100000,00000,1000,00000COSTED REQUIS.
56642,B100000,00000,1100,00000COSTED REQUIS.
56642,B100000,00000,1200,00000PATIENT DAYS
56642,B100000,00000,1300,00000ASSIGNED TIME
56642,B100000,00000,1350,00000PATIENT DAYS
56642,B100000,00000,1400,00000NO STATIST ICS
56642,E10A180,00301,0100,02/09/1998
56642,E10A180,00501,0100,11/30/1998
56642,E10A180,00550,0300,11/30/1998
56642,S000000,00100,0200,11/30/1998
56642,S200000,00100,0100,CHESTER CARE CENTER
56642,S200000,00100,0300,15TH & SHAW TERRACE
56642,S200000,00200,0100,CHESTER
56642,S200000,00200,0200,PA
56642,S200000,00200,0300,19013
56642,S200000,00300,0100,DELAWARE
56642,S200000,00400,0100,CHESTER CARE CENTER
56642,S200000,00400,0200,395829
56642,S200000,00400,0300,10/01/1990
56642,S200000,00400,0500,O
56642,S200000,01600,0100,Y
56642,S200000,04300,0100,Y
56649,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56649,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56649,A000000,00300,0000,00300EMPLOYEE BENEFITS
56649,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56649,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56649,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56649,A000000,00700,0000,00700HOUSEKEEPING
56649,A000000,00800,0000,00800DIETARY
56649,A000000,00900,0000,00900NURSING ADMINISTRATION
56649,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56649,A000000,01100,0000,01100PHARMACY
56649,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56649,A000000,01300,0000,01300SOCIAL SERVICE
56649,A000000,01350,0000,01500PATIENT ACTIVITIES
56649,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56649,A000000,01600,0000,01600SKILLED NURSING FACILITY
56649,A000000,01800,0000,01800NURSING FACILITY
56649,A000000,01810,0000,01810ICF/MR
56649,A000000,02100,0000,02100RADIOLOGY
56649,A000000,02200,0000,02200LABORATORY
56649,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56649,A000000,02500,0000,02500PHYSICAL THERAPY
56649,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56649,A000000,02700,0000,02700SPEECH PATHOLOGY
56649,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56649,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56649,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56649,A000000,03550,0000,03550FQHC
56649,A000000,05000,0000,05000CORF
56649,A000000,05010,0000,05010CMHC
56649,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56649,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56649,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56649,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56649,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56649,A000000,06200,0000,06200PATIENTS LAUNDRY
56649,A81000A,00100,0100,Y
56649,A81000B,00100,0300,HOME OFFICE FEES
56649,A81000B,00200,0300,HOME OFFICE FEES
56649,A81000B,00300,0300,HOME OFFICE CAPITAL
56649,A81000C,00100,0100,A
56649,A81000C,00100,0200,GUARDIAN FOUNDATION
56649,A81000C,00100,0400,GUARDIAN FOUNDATION
56649,A81000C,00100,0600,HOME OFFICE
56649,B100000,00000,0100,00000(SQUARE FEET)
56649,B100000,00000,0200,00000NO STATIST ICS
56649,B100000,00000,0300,00000(GROSS SALARY)
56649,B100000,00000,0400,00000(ACCUM. COST)
56649,B100000,00000,0500,00000(SQUARE FEET)
56649,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
56649,B100000,00000,0700,00000(SQUARE FEET)
56649,B100000,00000,0800,00000(PATIENT DAYS)
56649,B100000,00000,0900,00000(HOURS WORKED)
56649,B100000,00000,1000,00000(PATIENT DAYS)
56649,B100000,00000,1100,00000(PATIENT DAYS)
56649,B100000,00000,1200,00000(PATIENT DAYS)
56649,B100000,00000,1300,00000(PATIENT DAYS)
56649,B100000,00000,1350,00000(PATIENT DAYS)
56649,B100000,00000,1400,00000NO STATIST ICS
56649,E10A180,00301,0100,09/08/1997
56649,E10A180,00350,0300,09/08/1997
56649,E10A180,00501,0100,05/31/2001
56649,E10A180,00501,0300,05/31/2001
56649,E10A180,00503,0100,09/30/1998
56649,E10A180,00550,0100,09/21/1999
56649,E10A180,00550,0300,09/21/1999
56649,S000000,00100,0200,06/01/1998
56649,S200000,00100,0100,ROUTE 3  BOX 63AA
56649,S200000,00200,0100,BERLIN
56649,S200000,00200,0200,PA
56649,S200000,00200,0300,15530
56649,S200000,00300,0100,SOMERSET
56649,S200000,00400,0100,MEADOW VIEW NURSING CENTER
56649,S200000,00400,0200,395830
56649,S200000,00400,0300,05/03/1990
56649,S200000,00400,0500,O
56649,S200000,01600,0100,Y
56658,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56658,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56658,A000000,00300,0000,00300EMPLOYEE BENEFITS
56658,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56658,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56658,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56658,A000000,00700,0000,00700HOUSEKEEPING
56658,A000000,00800,0000,00800DIETARY
56658,A000000,00900,0000,00900NURSING ADMINISTRATION
56658,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56658,A000000,01100,0000,01100PHARMACY
56658,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56658,A000000,01300,0000,01300SOCIAL SERVICE
56658,A000000,01350,0000,01500OTHER GENERAL SERVICES
56658,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56658,A000000,01600,0000,01600SKILLED NURSING FACILITY
56658,A000000,01900,0000,01900OTHER LONG TERM CARE
56658,A000000,02500,0000,02500PHYSICAL THERAPY
56658,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56658,A000000,02700,0000,02700SPEECH PATHOLOGY
56658,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56658,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56658,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56658,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56658,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56658,A000000,05000,0000,05000CORF
56658,A000000,05010,0000,05010CMHC
56658,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56658,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56658,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56658,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56658,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
56658,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56658,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56658,A81000A,00100,0100,Y
56658,A81000B,00100,0300,CENTRAL ADMINISTRATION
56658,A81000B,00200,0300,CAPITAL RELATED HCFA-287
56658,A81000C,00100,0100,G
56658,A81000C,00100,0200,UNITED CHURCH OF CHST HMS
56658,A81000C,00100,0400,UCCH  INC
56658,A81000C,00100,0600,CHURCH RELATED
56658,B100000,00000,0100,00000SQUARE FEET
56658,B100000,00000,0200,00000SQUARE FEET
56658,B100000,00000,0300,00000GROSS SALARIES
56658,B100000,00000,0400,00000ACCUM. COST
56658,B100000,00000,0500,00000SQUARE FEET
56658,B100000,00000,0600,00000POUNDS OF LAUNDRY
56658,B100000,00000,0700,00000HOURS OF SERVICE
56658,B100000,00000,0800,00000MEALS SERVED
56658,B100000,00000,0900,00000DIRECT NRSING HRS
56658,B100000,00000,1000,00000COSTED REQUIS
56658,B100000,00000,1100,00000COSTED REQUIS
56658,B100000,00000,1200,00000TIME SPENT
56658,B100000,00000,1300,00000TIME SPENT
56658,B100000,00000,1350,00000
56658,B100000,00000,1400,00000ASSIGNED TIME
56658,E10A180,00301,0100,05/09/1997
56658,E10A180,00350,0300,05/09/1997
56658,E10A180,00501,0100,06/01/1998
56658,E10A180,00501,0300,06/01/1998
56658,S000000,00100,0200,04/30/1998
56658,S200000,00100,0100,550 EAST MAIN STREET
56658,S200000,00200,0100,ANNVILLE
56658,S200000,00200,0200,PA
56658,S200000,00200,0300,17003
56658,S200000,00300,0100,LEBANON
56658,S200000,00400,0100,THE LEBANON VALLEY HOME
56658,S200000,00400,0200,395832
56658,S200000,00400,0300,09/01/1990
56658,S200000,00400,0500,O
56658,S200000,01500,0100,Y
56658,S200000,02800,0100,Y
56666,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56666,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56666,A000000,00300,0000,00300EMPLOYEE BENEFITS
56666,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56666,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56666,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56666,A000000,00700,0000,00700HOUSEKEEPING
56666,A000000,00800,0000,00800DIETARY
56666,A000000,00900,0000,00900NURSING ADMINISTRATION
56666,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56666,A000000,01100,0000,01100PHARMACY
56666,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56666,A000000,01300,0000,01300SOCIAL SERVICE
56666,A000000,01350,0000,01500ACTIVITIES
56666,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56666,A000000,01600,0000,01600SKILLED NURSING FACILITY
56666,A000000,01800,0000,01800NURSING FACILITY
56666,A000000,01900,0000,01900OTHER LONG TERM CARE
56666,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56666,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56666,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56666,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56666,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56666,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56666,A000000,05000,0000,05000CORF
56666,A000000,05010,0000,05010CMHC
56666,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56666,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56666,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56666,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56666,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
56666,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56666,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56666,B100000,00000,0100,00000SQUARE FEET
56666,B100000,00000,0200,00000DOLLAR VALUE
56666,B100000,00000,0300,00000GROSS SALARIES
56666,B100000,00000,0400,00000ACCUM. COST
56666,B100000,00000,0500,00000SQUARE FEET
56666,B100000,00000,0600,00000POUNDS OF LAUNDRY
56666,B100000,00000,0700,00000SQUARE FEET
56666,B100000,00000,0800,00000MEALS SERVED
56666,B100000,00000,0900,00000DIRECT NRSING HRS
56666,B100000,00000,1000,00000COSTED REQUIS.
56666,B100000,00000,1100,00000COSTED REQUIS.
56666,B100000,00000,1200,00000TIME SPENT
56666,B100000,00000,1300,00000TIME SPENT
56666,B100000,00000,1350,00000(PATIENT DAYS)
56666,B100000,00000,1400,00000ASSIGNED TIME
56666,E10A180,00550,0100,06/01/1998
56666,S000000,00100,0200,05/15/1998
56666,S200000,00100,0100,535 GRADYVILLE RD.
56666,S200000,00200,0100,NEWTOWN SQUARE
56666,S200000,00200,0200,PA
56666,S200000,00200,0300,19073
56666,S200000,00300,0100,DELAWARE
56666,S200000,00400,0100,H.C.C. OF WHITE HORSE VILLAGE
56666,S200000,00400,0200,395833
56666,S200000,00400,0300,06/30/1993
56666,S200000,00400,0500,O
56666,S200000,01600,0100,Y
56666,S200000,04300,0100,Y
56676,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56676,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56676,A000000,00300,0000,00300EMPLOYEE BENEFITS
56676,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56676,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56676,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56676,A000000,00700,0000,00700HOUSEKEEPING
56676,A000000,00800,0000,00800DIETARY
56676,A000000,00900,0000,00900NURSING ADMINISTRATION
56676,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56676,A000000,01100,0000,01100PHARMACY
56676,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56676,A000000,01300,0000,01300SOCIAL SERVICE
56676,A000000,01350,0000,01500PATIENT ACTIVITIES
56676,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56676,A000000,01600,0000,01600SKILLED NURSING FACILITY
56676,A000000,01800,0000,01800NURSING FACILITY
56676,A000000,01810,0000,01810ICF/MR
56676,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56676,A000000,02500,0000,02500PHYSICAL THERAPY
56676,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56676,A000000,02700,0000,02700SPEECH PATHOLOGY
56676,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56676,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56676,A000000,03550,0000,03550FQHC
56676,A000000,05000,0000,05000CORF
56676,A000000,05010,0000,05010CMHC
56676,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56676,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56676,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56676,A81000A,00100,0100,Y
56676,A81000B,00100,0300,HOME OFFICE FEES
56676,A81000C,00100,0100,B
56676,A81000C,00100,0200,AHF HOME OFFICE
56676,A81000C,00100,0400,AHF HOME OFFICE
56676,A81000C,00100,0600,HOME OFFICE
56676,B100000,00000,0100,00040SQUARE FEET
56676,B100000,00000,0200,00040DOLLAR VALUE
56676,B100000,00000,0300,00040GROSS SALARIES
56676,B100000,00000,0400,00040ACCUM. COST
56676,B100000,00000,0500,00040SQUARE FEET
56676,B100000,00000,0600,00040PATIENT DAYS
56676,B100000,00000,0700,00040SQUARE FEET
56676,B100000,00000,0800,00040MEALS SERVED
56676,B100000,00000,0900,00040SALARIES
56676,B100000,00000,1000,00040PATIENT DAYS
56676,B100000,00000,1100,00040PATIENT DAYS
56676,B100000,00000,1200,00040GROSS CHARGES
56676,B100000,00000,1300,00040PATIENT DAYS
56676,B100000,00000,1350,00040PATIENT DAYS
56676,B100000,00000,1400,00040ASSIGNED TIME
56676,E10A180,00301,0100,02/03/1998
56676,E10A180,00301,0300,02/03/1998
56676,E10A180,00501,0300,11/30/1998
56676,E10A180,00550,0100,11/30/1998
56676,S000000,00100,0200,11/30/1998
56676,S200000,00100,0100,412 S. YORK ROAD
56676,S200000,00200,0100,HATBORO
56676,S200000,00200,0200,PA
56676,S200000,00200,0300,19040
56676,S200000,00300,0100,MONTGOMERY
56676,S200000,00400,0100,WHITE BILLET NURSING HOME
56676,S200000,00400,0200,395835
56676,S200000,00400,0300,05/04/1990
56676,S200000,00400,0500,O
56676,S200000,01600,0100,Y
56685,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56685,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56685,A000000,00300,0000,00300EMPLOYEE BENEFITS
56685,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56685,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56685,A000000,00501,0000,00501UTILITIES
56685,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56685,A000000,00700,0000,00700HOUSEKEEPING
56685,A000000,00800,0000,00800DIETARY
56685,A000000,00900,0000,00900NURSING ADMINISTRATION
56685,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56685,A000000,01100,0000,01100PHARMACY
56685,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56685,A000000,01300,0000,01300SOCIAL SERVICE
56685,A000000,01301,0000,01301PATIENT ACTIVITIES
56685,A000000,01350,0000,01500OTHER GENERAL SERVICES
56685,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56685,A000000,01600,0000,01600SKILLED NURSING FACILITY
56685,A000000,01900,0000,01900OTHER LONG TERM CARE
56685,A000000,02500,0000,02500PHYSICAL THERAPY
56685,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56685,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56685,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56685,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56685,A000000,03400,0000,03400CLINIC
56685,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56685,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56685,A000000,05000,0000,05000CORF
56685,A000000,05010,0000,05010CMHC
56685,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56685,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56685,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56685,A000000,05300,0000,05300INTEREST EXPENSE
56685,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56685,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
56685,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56685,A000000,06100,0000,06100NONPAID WORKERS
56685,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56685,A000000,06151,0000,06301MARKETING EXPENSE
56685,A000000,06152,0000,06302GUEST ROOMS
56685,A000000,06200,0000,06200PATIENTS LAUNDRY
56685,A81000A,00100,0100,Y
56685,A81000B,00100,0300,LEGAL FEES
56685,A81000C,00100,0100,D
56685,A81000C,00100,0200,AMOS GOODALL
56685,A81000C,00100,0400,GOODALL AND ASSOCIATES
56685,A81000C,00100,0600,LAW FIRM
56685,B100000,00000,0100,00002(SQUARE FEET)
56685,B100000,00000,0200,00002(SQUARE FEET)
56685,B100000,00000,0300,00002(GROSS SALARIES)
56685,B100000,00000,0400,00002(ACCUM. COST)
56685,B100000,00000,0500,00002(SQUARE FEET)
56685,B100000,00000,0501,00002
56685,B100000,00000,0600,00002(PATIENT DAYS)
56685,B100000,00000,0700,00002(SQUARE FEET)
56685,B100000,00000,0800,00002(MEALS SERVED)
56685,B100000,00000,0900,00002(DIRECT NRSG HRS.)
56685,B100000,00000,1000,00002(COSTED REQUIS.)
56685,B100000,00000,1100,00002(COSTED REQUIS.)
56685,B100000,00000,1200,00002(DIRECT NRSG HRS.)
56685,B100000,00000,1300,00002(TIME SPENT)
56685,B100000,00000,1301,00002(TIME SPENT)
56685,B100000,00000,1350,00002
56685,B100000,00000,1400,00002(ASSIGNED TIME)
56685,E10A180,00301,0100,09/29/1998
56685,E10A180,00550,0100,11/30/1998
56685,S000000,00100,0200,11/28/1998
56685,S200000,00100,0100,500 EAST MARYLYN AVENUE
56685,S200000,00200,0100,STATE COLLEGE
56685,S200000,00200,0200,PA
56685,S200000,00300,0100,CENTRE
56685,S200000,00400,0100,FOXDALE VILLAGE
56685,S200000,00400,0200,395838
56685,S200000,00400,0300,09/19/1990
56685,S200000,00400,0500,O
56685,S200000,01500,0100,Y
56693,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56693,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56693,A000000,00300,0000,00300EMPLOYEE BENEFITS
56693,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56693,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56693,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56693,A000000,00700,0000,00700HOUSEKEEPING
56693,A000000,00800,0000,00800DIETARY
56693,A000000,00900,0000,00900NURSING ADMINISTRATION
56693,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56693,A000000,01100,0000,01100PHARMACY
56693,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56693,A000000,01300,0000,01300SOCIAL SERVICE
56693,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
56693,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56693,A000000,01600,0000,01600SKILLED NURSING FACILITY
56693,A000000,01800,0000,01800NURSING FACILITY
56693,A000000,01810,0000,01810ICF/MR
56693,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56693,A000000,02500,0000,02500PHYSICAL THERAPY
56693,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56693,A000000,02700,0000,02700SPEECH PATHOLOGY
56693,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56693,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56693,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
56693,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST C
56693,A000000,03550,0000,03550FQHC
56693,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
56693,A000000,05000,0000,05000CORF
56693,A000000,05010,0000,05010CMHC
56693,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56693,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56693,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56693,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENT
56693,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56693,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56693,A81000A,00100,0100,Y
56693,A81000B,00100,0300,RESIDENT TRANSPORTATION
56693,A81000B,00200,0300,RESIDENT TRANSPORTATION
56693,A81000B,00300,0300,RESPIRATORY THERAPY
56693,A81000B,00400,0300,SPEECH THERAPY
56693,A81000B,00500,0300,PHYSICAL THERAPY
56693,A81000B,00600,0300,OCCUPATIONAL THERAPY
56693,A81000B,00700,0300,PROMOTION
56693,A81000B,00800,0300,NURSE AIDE TRAINING
56693,A81000B,00900,0300,NURSE AIDE TRAINING
56693,A81000B,01000,0300,OVER THE COUNTER MEDS
56693,A81000B,01100,0300,OVER THE COUNTER MEDS
56693,A81000B,01200,0300,MEDICAL SUPPLIES
56693,A81000B,01300,0300,MEDICAL SUPPLIES
56693,A81000B,01400,0300,MEDICAL SUPPLIES
56693,A81000B,01500,0300,PHARMACY
56693,A81000B,01600,0300,RESP THERAPY SUPPLIES
56693,A81000B,01700,0300,OCCUPATIONAL THERAPY
56693,A81000B,01800,0300,EMPLOYEE VACCINES
56693,A81000B,01900,0300,EMPLOYEE VACCINES
56693,A81000B,02000,0300,EMPLOYEE VACCINES
56693,A81000B,02100,0300,EMPLOYEE VACCINES
56693,A81000B,02200,0300,EMPLOYEE VACCINES
56693,A81000B,02300,0300,EMPLOYEE VACCINES
56693,A81000C,00100,0100,A
56693,A81000C,00100,0200,WMS  WBS WMS JR
56693,A81000C,00100,0400,MARTIN DRUGS  INC
56693,A81000C,00100,0600,PHARMACY
56693,A81000C,00200,0100,A
56693,A81000C,00200,0200,WMS  WBS  WMS JR
56693,A81000C,00200,0400,KEYSTONE QUALITY TRANSPOR
56693,A81000C,00200,0600,TRANSPORTATION
56693,A81000C,00300,0100,A
56693,A81000C,00300,0200,WMS  WBS  WMS JR
56693,A81000C,00300,0400,KEYSTONE CARE THERAPIES
56693,A81000C,00300,0600,THERAPY
56693,A81000C,00400,0100,A
56693,A81000C,00400,0200,WMS  WBS  WMS JR
56693,A81000C,00400,0400,ROCKWELL PORDUCTIONS
56693,A81000C,00400,0600,PROMOTION
56693,A81000C,00500,0100,A
56693,A81000C,00500,0200,WMS  WBS  WMS JR
56693,A81000C,00500,0400,JACKSON HOUSE
56693,A81000C,00500,0600,EQUIPMENT REPAIR
56693,B100000,00000,0100,00000SQUARE FEET
56693,B100000,00000,0200,00000SQUARE FEET
56693,B100000,00000,0300,00000GROSS SALARIES
56693,B100000,00000,0400,00000ACCUM. COST
56693,B100000,00000,0500,00000SQUARE FEET
56693,B100000,00000,0600,00000PATIENT DA S
56693,B100000,00000,0700,00000SQUARE FEET
56693,B100000,00000,0800,00000MEALS SERVED
56693,B100000,00000,0900,00000DIRECT NRSING HRS
56693,B100000,00000,1000,00000COSTED REQUIS.
56693,B100000,00000,1100,00000COSTED REQUIS.
56693,B100000,00000,1200,00000PATIENTS DAYS
56693,B100000,00000,1300,00000PATIENTS DAYS
56693,B100000,00000,1350,00000
56693,B100000,00000,1400,00000ASSIGNED TIME
56693,E10A180,00301,0100,05/13/1998
56693,E10A180,00350,0300,05/13/1998
56693,E10A180,00501,0100,11/30/1998
56693,E10A180,00550,0300,11/30/1998
56693,S000000,00100,0200,11/30/1998
56693,S200000,00100,0100,3503 RHOADS AVENUE
56693,S200000,00200,0100,NEWTOWN SQUARE
56693,S200000,00200,0200,PA
56693,S200000,00200,0300,19073
56693,S200000,00300,0100,DELAWARE
56693,S200000,00400,0100,DOWDEN NURSING HOME
56693,S200000,00400,0200,395839
56693,S200000,00400,0300,09/21/1990
56693,S200000,00400,0500,O
56693,S200000,01600,0100,Y
56699,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56699,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56699,A000000,00300,0000,00300EMPLOYEE BENEFITS
56699,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56699,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56699,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56699,A000000,00700,0000,00700HOUSEKEEPING
56699,A000000,00800,0000,00800DIETARY
56699,A000000,00900,0000,00900NURSING ADMINISTRATION
56699,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56699,A000000,01100,0000,01100PHARMACY
56699,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56699,A000000,01300,0000,01300SOCIAL SERVICE
56699,A000000,01350,0000,01500RESIDENT ACTIVITIES
56699,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56699,A000000,01600,0000,01600SKILLED NURSING FACILITY
56699,A000000,01800,0000,01800NURSING FACILITY
56699,A000000,01900,0000,01900OTHER LONG TERM CARE
56699,A000000,02100,0000,02100RADIOLOGY
56699,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56699,A000000,02500,0000,02500PHYSICAL THERAPY
56699,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56699,A000000,02700,0000,02700SPEECH PATHOLOGY
56699,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56699,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56699,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56699,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56699,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56699,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56699,A000000,05000,0000,05000CORF
56699,A000000,05010,0000,05010CMHC
56699,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56699,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56699,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56699,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56699,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56699,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56699,B100000,00000,0100,00000SQUARE FEET
56699,B100000,00000,0200,00000SQUARE FEET
56699,B100000,00000,0300,00000GROSS SALARIES
56699,B100000,00000,0400,00000ACCUM. COST
56699,B100000,00000,0500,00000SQUARE FEET
56699,B100000,00000,0600,00000POUNDS OF LAUNDRY
56699,B100000,00000,0700,00000SQUARE FEET
56699,B100000,00000,0800,00000MEALS SERVED
56699,B100000,00000,0900,00000TOTAL SALARIES
56699,B100000,00000,1000,00000COSTED REQUIS.
56699,B100000,00000,1100,00000COSTED REQUIS.
56699,B100000,00000,1200,00000NURSING SALARIES
56699,B100000,00000,1300,00000TIME SPENT
56699,B100000,00000,1350,00000
56699,B100000,00000,1400,00000TIME SPENT
56699,E10A180,00501,0100,06/01/1998
56699,E10A180,00501,0300,06/01/1998
56699,S000000,00100,0200,05/27/1998
56699,S200000,00100,0100,SOMERSET PATRIOT MANOR
56699,S200000,00100,0300,495 WEST PATRIOT STREET
56699,S200000,00200,0100,SOMERSET
56699,S200000,00200,0200,PA
56699,S200000,00200,0300,15501
56699,S200000,00300,0100,SOMERSET
56699,S200000,00400,0100,SOMERSET PATRIOT MANOR
56699,S200000,00400,0200,395840
56699,S200000,00400,0300,09/08/1990
56699,S200000,00400,0500,O
56699,S200000,01600,0100,Y
56699,S200000,02200,0100,Y
56709,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56709,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56709,A000000,00300,0000,00300EMPLOYEE BENEFITS
56709,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56709,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56709,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56709,A000000,00700,0000,00700HOUSEKEEPING
56709,A000000,00800,0000,00800DIETARY
56709,A000000,00900,0000,00900NURSING ADMINISTRATION
56709,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56709,A000000,01100,0000,01100PHARMACY
56709,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56709,A000000,01300,0000,01300SOCIAL SERVICE
56709,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
56709,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56709,A000000,01600,0000,01600SKILLED NURSING FACILITY
56709,A000000,01800,0000,01800NURSING FACILITY
56709,A000000,01810,0000,01810ICF/MR
56709,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56709,A000000,02500,0000,02500PHYSICAL THERAPY
56709,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56709,A000000,02700,0000,02700SPEECH PATHOLOGY
56709,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56709,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56709,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
56709,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST C
56709,A000000,03550,0000,03550FQHC
56709,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
56709,A000000,05000,0000,05000CORF
56709,A000000,05010,0000,05010CMHC
56709,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56709,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56709,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56709,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENT
56709,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56709,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56709,A81000A,00100,0100,Y
56709,A81000B,00100,0300,VCR LEASE-TRAINING
56709,A81000B,00200,0300,VRC LEASE-TRAINING
56709,A81000B,00300,0300,DRUGS CHARGED TO PATIENTS
56709,A81000B,00400,0300,MEDICAL SUPPLIES CHARGED
56709,A81000B,00500,0300,ROUTINE MEDICAL SUPPLIES
56709,A81000B,00600,0300,ROUTINE MEDICAL SUPPLIES
56709,A81000B,00700,0300,OVER-THE-COUNTER DRUGS
56709,A81000B,00800,0300,OVER-THE-COUNTER DRUGS
56709,A81000B,01000,0300,EMPLOYEE VACCINES
56709,A81000B,01300,0300,RESIDENT TRANSPORTATION
56709,A81000B,01400,0300,RESIDENT TRANSPORTATION
56709,A81000B,01500,0300,PROMOTIONAL EXPENSE
56709,A81000B,01600,0300,NURSE AIDE TRAINING
56709,A81000B,01700,0300,NURSE AIDE TRAINING
56709,A81000B,01900,0300,PHYSICAL THERAPY
56709,A81000B,02000,0300,OCCUPATIONAL THERAPY
56709,A81000B,02100,0300,SPEECH THERAPY
56709,A81000C,00100,0100,A
56709,A81000C,00100,0200,WMS  WBS  WMS JR
56709,A81000C,00100,0400,MARTIN DRUGS
56709,A81000C,00100,0600,PHARMACY
56709,A81000C,00200,0100,A
56709,A81000C,00200,0200,WMS  WBS  WMS JR
56709,A81000C,00200,0400,JACKSON HOUSE FINANCIAL
56709,A81000C,00200,0600,EQUIPMENT LEASING
56709,A81000C,00300,0100,A
56709,A81000C,00300,0200,WMS  WBS  WMS JR
56709,A81000C,00300,0400,ROCKWELL PRODUCTIONS
56709,A81000C,00300,0600,THEATRE
56709,A81000C,00400,0100,A
56709,A81000C,00400,0200,WMS  WBS  WMS JR
56709,A81000C,00400,0400,KEYSTONE QUALITY TRANSPOR
56709,A81000C,00400,0600,TRANSPORTATION
56709,A81000C,00500,0100,A
56709,A81000C,00500,0200,WMS  WBS  WMS JR
56709,A81000C,00500,0400,KEYSTONE CARE THERAPY
56709,A81000C,00500,0600,THERAPY
56709,B100000,00000,0100,00000SQUARE FEET
56709,B100000,00000,0200,00000SQUARE FEET
56709,B100000,00000,0300,00000GROSS SALARIES
56709,B100000,00000,0400,00000ACCUM. COST
56709,B100000,00000,0500,00000SQUARE FEET
56709,B100000,00000,0600,00000PATIENT DAYS
56709,B100000,00000,0700,00000SQUARE FEET
56709,B100000,00000,0800,00000MEALS SERVED
56709,B100000,00000,0900,00000HOURS OF SERVICE
56709,B100000,00000,1000,00000NO STATIST ICS
56709,B100000,00000,1100,00000COSTED REQUIS.
56709,B100000,00000,1200,00000PATIENT DAYS
56709,B100000,00000,1300,00000PATIENT DAYS
56709,B100000,00000,1350,00000
56709,B100000,00000,1400,00000NO STATIST ICS
56709,E10A180,00301,0100,01/26/1998
56709,E10A180,00501,0100,12/28/1998
56709,E10A180,00550,0300,12/28/1998
56709,S000000,00100,0200,11/30/1998
56709,S200000,00100,0100,411 MANCHESTER AVENUE
56709,S200000,00200,0100,MEDIA
56709,S200000,00200,0200,PA
56709,S200000,00200,0300,19063
56709,S200000,00300,0100,DELAWARE
56709,S200000,00400,0100,MANCHESTER HOUSE NSG & CONV CENTER
56709,S200000,00400,0200,395841
56709,S200000,00400,0300,10/05/1990
56709,S200000,00400,0500,O
56709,S200000,01600,0100,Y
56709,S200000,04300,0100,Y
56716,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56716,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56716,A000000,00300,0000,00300EMPLOYEE BENEFITS
56716,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56716,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56716,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56716,A000000,00700,0000,00700HOUSEKEEPING
56716,A000000,00800,0000,00800DIETARY
56716,A000000,00900,0000,00900NURSING ADMINISTRATION
56716,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56716,A000000,01100,0000,01100PHARMACY
56716,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56716,A000000,01300,0000,01300SOCIAL SERVICE
56716,A000000,01350,0000,01500ACTIVITIES
56716,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56716,A000000,01600,0000,01600SKILLED NURSING FACILITY
56716,A000000,01800,0000,01800NURSING FACILITY
56716,A000000,02200,0000,02200LABORATORY
56716,A000000,02500,0000,02500PHYSICAL THERAPY
56716,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56716,A000000,02700,0000,02700SPEECH PATHOLOGY
56716,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56716,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56716,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56716,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56716,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56716,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56716,A000000,05000,0000,05000CORF
56716,A000000,05010,0000,05010CMHC
56716,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56716,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56716,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56716,A000000,05300,0000,05300INTEREST EXPENSE
56716,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56716,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56716,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56716,B100000,00000,0100,00000SQUARE FEET
56716,B100000,00000,0200,00000SQUARE FEET
56716,B100000,00000,0300,00000GROSS SALARIES
56716,B100000,00000,0400,00000ACCUM. COST
56716,B100000,00000,0500,00000SQUARE FEET
56716,B100000,00000,0600,00000POUNDS OF LAUNDRY
56716,B100000,00000,0700,00000SQUARE FEET
56716,B100000,00000,0800,00000MEALS SERVED
56716,B100000,00000,0900,00000HOURS OF SERVICE
56716,B100000,00000,1000,00000PATIENT DAYS
56716,B100000,00000,1100,00000COSTED REQUIS.
56716,B100000,00000,1200,00000TIME SPENT
56716,B100000,00000,1300,00000PATIENT DAYS
56716,B100000,00000,1350,00000
56716,B100000,00000,1400,00000ASSIGNED TIME
56716,E10A180,00301,0100,04/30/1998
56716,E10A180,00301,0300,04/30/1998
56716,S000000,00100,0200,11/30/1998
56716,S200000,00100,0100,5300 STANTON AVENUE
56716,S200000,00200,0100,PITTSBURGH
56716,S200000,00200,0200,PA
56716,S200000,00200,0300,15206
56716,S200000,00300,0100,ALLEGHENY
56716,S200000,00400,0100,VILLA DEMARILLAC NURSING HOME  INC.
56716,S200000,00400,0200,395842
56716,S200000,00400,0300,02/01/1991
56716,S200000,00400,0500,O
56716,S200000,01600,0100,Y
56723,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56723,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56723,A000000,00300,0000,00300EMPLOYEE BENEFITS
56723,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56723,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56723,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56723,A000000,00700,0000,00700HOUSEKEEPING
56723,A000000,00800,0000,00800DIETARY
56723,A000000,00900,0000,00900NURSING ADMINISTRATION
56723,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56723,A000000,01100,0000,01100PHARMACY
56723,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56723,A000000,01300,0000,01300SOCIAL SERVICE
56723,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56723,A000000,01401,0000,01401RECREATIONAL THERAPY
56723,A000000,01600,0000,01600SKILLED NURSING FACILITY
56723,A000000,01800,0000,01800NURSING FACILITY
56723,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56723,A000000,02500,0000,02500PHYSICAL THERAPY
56723,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56723,A000000,02700,0000,02700SPEECH PATHOLOGY
56723,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56723,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56723,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56723,A000000,05000,0000,05000CORF
56723,A000000,05010,0000,05010CMHC
56723,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56723,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56723,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56723,A81000A,00100,0100,Y
56723,A81000B,00100,0300,MANAGEMENT FEE
56723,A81000C,00100,0100,A
56723,A81000C,00100,0200,PETER DEPAUL
56723,A81000C,00100,0400,DEPAUL HEALTH
56723,A81000C,00100,0600,MANAGMNT SERVIC
56723,B100000,00000,0100,00040(SQUARE FEET)
56723,B100000,00000,0200,00040(SQUARE FEET)
56723,B100000,00000,0300,00040(GROSS SALARIES)
56723,B100000,00000,0400,00040(ACCUM COST)
56723,B100000,00000,0500,00040(SQUARE FEET)
56723,B100000,00000,0600,00040(POUNDS OF LAUNDRY)
56723,B100000,00000,0700,00040(SQUARE FEET)
56723,B100000,00000,0800,00040(MEALS SERVED)
56723,B100000,00000,0900,00040(NURSING HOURS )
56723,B100000,00000,1000,00040(REQUISIT COSTS)
56723,B100000,00000,1100,00040(PATIENT DAYS)
56723,B100000,00000,1200,00040( TIME SPENT)
56723,B100000,00000,1300,00040(TIME SPENT)
56723,B100000,00000,1400,00040(ASSIGNED TIME)
56723,B100000,00000,1401,00040PATIENT DAYS
56723,E10A180,00301,0100,05/08/1997
56723,E10A180,00301,0300,05/08/1997
56723,E10A180,00302,0100,12/19/1997
56723,E10A180,00302,0300,12/19/1997
56723,E10A180,00501,0100,01/26/1999
56723,E10A180,00501,0300,06/01/1998
56723,E10A180,00550,0100,06/01/1998
56723,S000000,00100,0200,06/01/1998
56723,S200000,00100,0100,9501 STATE ROAD
56723,S200000,00200,0100,PHILADELPHIA
56723,S200000,00200,0200,PA
56723,S200000,00200,0300,19114
56723,S200000,00300,0100,PHILADELPHIA
56723,S200000,00400,0100,RIVERS EDGE NURSING & REHAB CTR.
56723,S200000,00400,0200,395843
56723,S200000,00400,0300,07/19/1985
56723,S200000,00400,0500,O
56723,S200000,01600,0100,Y
56732,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56732,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56732,A000000,00300,0000,00300EMPLOYEE BENEFITS
56732,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56732,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56732,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56732,A000000,00700,0000,00700HOUSEKEEPING
56732,A000000,00800,0000,00800DIETARY
56732,A000000,00900,0000,00900NURSING ADMINISTRATION
56732,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56732,A000000,01100,0000,01100PHARMACY
56732,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56732,A000000,01300,0000,01300SOCIAL SERVICE
56732,A000000,01350,0000,01500OTHER GENERAL SERVICES
56732,A000000,01351,0000,01501RESIDENT ACTIVITIES
56732,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56732,A000000,01600,0000,01600SKILLED NURSING FACILITY
56732,A000000,01900,0000,01900OTHER LONG TERM CARE
56732,A000000,02500,0000,02500PHYSICAL THERAPY
56732,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56732,A000000,02700,0000,02700SPEECH PATHOLOGY
56732,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56732,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56732,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56732,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56732,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56732,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56732,A000000,05000,0000,05000CORF
56732,A000000,05010,0000,05010CMHC
56732,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56732,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56732,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56732,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56732,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56732,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56732,A000000,06200,0000,06200PATIENTS LAUNDRY
56732,B100000,00000,0100,00000SQUARE FEET
56732,B100000,00000,0200,00000SQUARE FEET
56732,B100000,00000,0300,00000GROSS SALARIES
56732,B100000,00000,0400,00000ACCUM. COST
56732,B100000,00000,0500,00000SQUARE FEET
56732,B100000,00000,0600,00000POUNDS OF LAUNDRY
56732,B100000,00000,0700,00000TIME SPENT
56732,B100000,00000,0800,00000MEALS SERVED
56732,B100000,00000,0900,00000HOURS OF SERVICE
56732,B100000,00000,1000,00000COSTED REQUIS.
56732,B100000,00000,1100,00000COSTED REQUIS.
56732,B100000,00000,1200,00000TIME SPENT
56732,B100000,00000,1300,00000TIME SPENT
56732,B100000,00000,1350,00000
56732,B100000,00000,1351,00000
56732,B100000,00000,1400,00000TIME SPENT
56732,S000000,00100,0200,05/28/1998
56732,S200000,00100,0100,BROAD STREET
56732,S200000,00100,0300,8
56732,S200000,00200,0100,RHEEMS
56732,S200000,00200,0200,PA
56732,S200000,00200,0300,17570
56732,S200000,00300,0100,LANCASTER
56732,S200000,00400,0100,RHEEMS NURSING CENTER
56732,S200000,00400,0200,395844
56732,S200000,00400,0300,03/01/1991
56732,S200000,00400,0500,P
56732,S200000,01500,0100,Y
56739,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56739,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56739,A000000,00300,0000,00300EMPLOYEE BENEFITS
56739,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56739,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56739,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56739,A000000,00700,0000,00700HOUSEKEEPING
56739,A000000,00800,0000,00800DIETARY
56739,A000000,00900,0000,00900NURSING ADMINISTRATION
56739,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56739,A000000,01100,0000,01100PHARMACY
56739,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56739,A000000,01300,0000,01300SOCIAL SERVICE
56739,A000000,01350,0000,01500ACTIVITIES
56739,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56739,A000000,01600,0000,01600SKILLED NURSING FACILITY
56739,A000000,01800,0000,01800NURSING FACILITY
56739,A000000,01810,0000,01810ICF/MR
56739,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56739,A000000,02500,0000,02500PHYSICAL THERAPY
56739,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56739,A000000,02700,0000,02700SPEECH PATHOLOGY
56739,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56739,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56739,A000000,03550,0000,03550FQHC
56739,A000000,05000,0000,05000CORF
56739,A000000,05010,0000,05010CMHC
56739,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56739,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56739,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56739,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
56739,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56739,B100000,00000,0100,00000SQUARE FEET
56739,B100000,00000,0200,00000DOLLAR VALUE
56739,B100000,00000,0300,00000GROSS SALARIES
56739,B100000,00000,0400,00000ACCUM. COST
56739,B100000,00000,0500,00000SQUARE FEET
56739,B100000,00000,0600,00000POUNDS OF LAUNDRY
56739,B100000,00000,0700,00000HOURS OF SERVICE
56739,B100000,00000,0800,00000MEALS SERVED
56739,B100000,00000,0900,00000DIRECT NRSING HRS
56739,B100000,00000,1000,00000COSTED REQUIS.
56739,B100000,00000,1100,00000COSTED REQUIS.
56739,B100000,00000,1200,00000TIME SPENT
56739,B100000,00000,1300,00000TIME SPENT
56739,B100000,00000,1350,00000
56739,B100000,00000,1400,00000ASSIGNED TIME
56739,E10A180,00350,0100,02/06/1998
56739,E10A180,00501,0100,12/29/1998
56739,E10A180,00501,0300,12/29/1998
56739,S000000,00100,0200,11/25/1998
56739,S200000,00100,0100,5 ST. FRANCIS WAY
56739,S200000,00200,0100,MARS
56739,S200000,00200,0200,PA
56739,S200000,00200,0300,16046
56739,S200000,00300,0100,BUTLER
56739,S200000,00400,0100,ST. FRANCIS NURSING FACILITY - NORTH
56739,S200000,00400,0200,395845
56739,S200000,00400,0300,01/28/1991
56739,S200000,00400,0500,O
56739,S200000,00400,0600,O
56739,S200000,00600,0200,395845
56739,S200000,00600,0300,01/28/1991
56739,S200000,00600,0600,P
56739,S200000,01600,0100,Y
56745,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56745,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56745,A000000,00300,0000,00300EMPLOYEE BENEFITS
56745,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56745,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56745,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56745,A000000,00700,0000,00700HOUSEKEEPING
56745,A000000,00800,0000,00800DIETARY
56745,A000000,00900,0000,00900NURSING ADMINISTRATION
56745,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56745,A000000,01100,0000,01100PHARMACY
56745,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56745,A000000,01300,0000,01300SOCIAL SERVICE
56745,A000000,01301,0000,01301ACTIVITIES
56745,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56745,A000000,01600,0000,01600SKILLED NURSING FACILITY
56745,A000000,01900,0000,01900OTHER LONG TERM CARE
56745,A000000,02200,0000,02200LABORATORY
56745,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56745,A000000,02500,0000,02500PHYSICAL THERAPY
56745,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56745,A000000,02700,0000,02700SPEECH PATHOLOGY
56745,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56745,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56745,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56745,A000000,05000,0000,05000CORF
56745,A000000,05010,0000,05010CMHC
56745,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56745,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56745,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56745,A000000,05300,0000,05300INTEREST EXPENSE
56745,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56745,A81000A,00100,0100,Y
56745,A81000B,00100,0300,MANAGEMENT FEES
56745,A81000C,00100,0100,A
56745,A81000C,00100,0200,FRANCIS HAYMAN
56745,A81000C,00100,0400,PENN MED CONSUL
56745,A81000C,00100,0600,HOME OFFICE
56745,A81000C,00200,0100,A
56745,A81000C,00200,0200,JOHN HAYMAN
56745,A81000C,00200,0400,PENN MED CONSUL
56745,A81000C,00200,0600,HOME OFFICE
56745,A81000C,00300,0100,A
56745,A81000C,00300,0200,DRURY GALLAGHER
56745,A81000C,00300,0400,PENN MED CONSUL
56745,A81000C,00300,0600,HOME OFFICE
56745,B100000,00000,0100,00000(SQUARE FEET)
56745,B100000,00000,0200,00000(SQUARE FEET)
56745,B100000,00000,0300,00000(GROSS SALARIES)
56745,B100000,00000,0400,00000(ACCUM. COST)
56745,B100000,00000,0500,00000(SQUARE FEET)
56745,B100000,00000,0600,00000(PATIENT DAYS)
56745,B100000,00000,0700,00000(SQUARE FEET)
56745,B100000,00000,0800,00000(MEALS SERVED)
56745,B100000,00000,0900,00000(HOURS OF SERVICE)
56745,B100000,00000,1000,00000(COSTED REQUIS.)
56745,B100000,00000,1100,00000(COSTED REQUIS.)
56745,B100000,00000,1200,00000(TIME SPENT)
56745,B100000,00000,1300,00000(PATIENT DAYS)
56745,B100000,00000,1301,00000(PATIENT DAYS)
56745,B100000,00000,1400,00000(ASSIGNED TIME)
56745,E10A180,00350,0100,02/20/1998
56745,E10A180,00350,0300,02/20/1998
56745,E10A180,00501,0300,06/01/1998
56745,E10A180,00550,0100,06/01/1998
56745,S000000,00100,0200,05/21/1998
56745,S200000,00100,0100,90 WEST MAIN STREET
56745,S200000,00200,0100,CAMPBELL
56745,S200000,00200,0200,PA
56745,S200000,00200,0300,17010
56745,S200000,00300,0100,LEBANON
56745,S200000,00400,0100,TWIN OAKS NURSING HOME
56745,S200000,00400,0200,395846
56745,S200000,00400,0300,01/01/1991
56745,S200000,00400,0500,O
56745,S200000,01500,0100,Y
56752,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56752,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56752,A000000,00300,0000,00300EMPLOYEE BENEFITS
56752,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56752,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56752,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56752,A000000,00700,0000,00700HOUSEKEEPING
56752,A000000,00800,0000,00800DIETARY
56752,A000000,00900,0000,00900NURSING ADMINISTRATION
56752,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56752,A000000,01100,0000,01100PHARMACY
56752,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56752,A000000,01300,0000,01300SOCIAL SERVICE
56752,A000000,01350,0000,01500PATIENT ACTIVITIES
56752,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56752,A000000,01600,0000,01600SKILLED NURSING FACILITY
56752,A000000,01800,0000,01800NURSING FACILITY
56752,A000000,01900,0000,01900OTHER LONG TERM CARE
56752,A000000,02500,0000,02500PHYSICAL THERAPY
56752,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56752,A000000,02700,0000,02700SPEECH PATHOLOGY
56752,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56752,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56752,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56752,A000000,05000,0000,05000CORF
56752,A000000,05010,0000,05010CMHC
56752,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56752,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56752,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56752,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56752,A81000A,00100,0100,Y
56752,A81000B,00100,0300,NON-CAPITAL EXPENSES
56752,A81000B,00200,0300,CAPITAL EXPENSES
56752,A81000C,00100,0100,B
56752,A81000C,00100,0200,KENDALL CORPORATION
56752,B100000,00000,0100,00000SQUARE FEET
56752,B100000,00000,0200,00000NO STATIST ICS
56752,B100000,00000,0300,00000GROSS SALARIES
56752,B100000,00000,0400,00000ACCUM. COST
56752,B100000,00000,0500,00000SQUARE FEET
56752,B100000,00000,0600,00000PATIENT DAYS
56752,B100000,00000,0700,00000WEIGHTED SQ FEET
56752,B100000,00000,0800,00000PATIENT DAYS
56752,B100000,00000,0900,00000NO STATIST ICS
56752,B100000,00000,1000,00000PATIENT DAYS
56752,B100000,00000,1100,00000NO STATIST ICS
56752,B100000,00000,1200,00000NO STATIST ICS
56752,B100000,00000,1300,00000NO STATIST ICS
56752,B100000,00000,1350,00000(PATIENT DAYS)
56752,B100000,00000,1400,00000NO STATIST ICS
56752,E10A180,00550,0100,09/01/1998
56752,E10A180,00550,0300,09/01/1998
56752,S000000,00100,0200,09/01/1998
56752,S200000,00100,0100,700 NORTH FRANKLIN STREET
56752,S200000,00200,0100,WEST CHESTER
56752,S200000,00200,0200,PA
56752,S200000,00300,0100,CHESTER
56752,S200000,00400,0100,BARCLAY FRIENDS HALL
56752,S200000,00400,0200,395848
56752,S200000,00400,0300,04/22/1991
56752,S200000,00400,0500,O
56752,S200000,01600,0100,Y
56761,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56761,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56761,A000000,00300,0000,00300EMPLOYEE BENEFITS
56761,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56761,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56761,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56761,A000000,00700,0000,00700HOUSEKEEPING
56761,A000000,00800,0000,00800DIETARY
56761,A000000,00900,0000,00900NURSING ADMINISTRATION
56761,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56761,A000000,01100,0000,01100PHARMACY
56761,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56761,A000000,01300,0000,01300SOCIAL SERVICE
56761,A000000,01350,0000,01500ACTIVITIES
56761,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56761,A000000,01600,0000,01600SKILLED NURSING FACILITY
56761,A000000,01900,0000,01900OTHER LONG TERM CARE
56761,A000000,02500,0000,02500PHYSICAL THERAPY
56761,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56761,A000000,02700,0000,02700SPEECH PATHOLOGY
56761,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56761,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56761,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56761,A000000,05000,0000,05000CORF
56761,A000000,05010,0000,05010CMHC
56761,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56761,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56761,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56761,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56761,A000000,06150,0000,06300CHAPLAIN
56761,A81000A,00100,0100,Y
56761,A81000B,00100,0300,FACILITY RENT
56761,A81000B,00200,0300,MANAGEMENT FEE
56761,A81000C,00100,0100,B
56761,A81000C,00100,0200,MERCY CENTER
56761,A81000C,00100,0400,SISTERS OF
56761,A81000C,00100,0600,NUN ORDER
56761,A81000C,00200,0200,NURSING UNIT
56761,A81000C,00200,0400,MERCY
56761,B100000,00000,0100,00000(SQUARE FEET)
56761,B100000,00000,0200,00000(DOLLAR VA OR SQ.FEET
56761,B100000,00000,0300,00000(GROSS SALARIES)
56761,B100000,00000,0400,00000(ACCUMULA- TED COST)
56761,B100000,00000,0500,00000(SQUARE FEET)
56761,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
56761,B100000,00000,0700,00000(HOURS OF SERVICE)
56761,B100000,00000,0800,00000(MEALS SERVED)
56761,B100000,00000,0900,00000(DIRECT HO OF SERVICE
56761,B100000,00000,1000,00000(COSTED REQUIS)
56761,B100000,00000,1100,00000(COSTED REQUIS)
56761,B100000,00000,1200,00000(TIME SPENT)
56761,B100000,00000,1300,00000(TIME SPENT)
56761,B100000,00000,1350,00000(OTHER)
56761,B100000,00000,1400,00000(ASSIGNED TIME)
56761,E10A180,00501,0100,06/01/1998
56761,E10A180,00501,0300,06/01/1998
56761,S000000,00100,0200,04/28/1998
56761,S200000,00100,0100,LAKE STREET
56761,S200000,00100,0300,370
56761,S200000,00200,0100,DALLAS
56761,S200000,00200,0200,PA
56761,S200000,00200,0300,18612
56761,S200000,00300,0100,LUZERNE
56761,S200000,00400,0100,MERCY CENTER NURSING UNIT  INC.
56761,S200000,00400,0200,395850
56761,S200000,00400,0300,05/09/1991
56761,S200000,00400,0500,P
56761,S200000,01500,0100,Y
56779,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56779,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56779,A000000,00300,0000,00300EMPLOYEE BENEFITS
56779,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56779,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56779,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56779,A000000,00700,0000,00700HOUSEKEEPING
56779,A000000,00800,0000,00800DIETARY
56779,A000000,00900,0000,00900NURSING ADMINISTRATION
56779,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56779,A000000,01100,0000,01100PHARMACY
56779,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56779,A000000,01300,0000,01300SOCIAL SERVICE
56779,A000000,01350,0000,01500RECREATIONAL ACTIVITY
56779,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56779,A000000,01600,0000,01600SKILLED NURSING FACILITY
56779,A000000,01800,0000,01800NURSING FACILITY
56779,A000000,02300,0000,02300INTRAVENOUS THERAPY
56779,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56779,A000000,02500,0000,02500PHYSICAL THERAPY
56779,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56779,A000000,02700,0000,02700SPEECH PATHOLOGY
56779,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56779,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56779,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56779,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56779,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56779,A000000,05000,0000,05000CORF
56779,A000000,05010,0000,05010CMHC
56779,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56779,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56779,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56779,A000000,05300,0000,05300INTEREST EXPENSE
56779,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56779,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
56779,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56779,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56779,B100000,00000,0100,00000SQUARE FEET
56779,B100000,00000,0200,00000SQUARE FEET
56779,B100000,00000,0300,00000GROSS SALARIES
56779,B100000,00000,0400,00000ACCUM. COST
56779,B100000,00000,0500,00000SQUARE FEET
56779,B100000,00000,0600,00000POUNDS OF LAUNDRY
56779,B100000,00000,0700,00000SQUARE FEET
56779,B100000,00000,0800,00000MEALS SERVED
56779,B100000,00000,0900,00000TIME SPENT
56779,B100000,00000,1000,00000PATIENT DAYS
56779,B100000,00000,1100,00000PATIENT DAYS
56779,B100000,00000,1200,00000TIME SPENT
56779,B100000,00000,1300,00000TIME SPENT
56779,B100000,00000,1350,00000(TIME SPENT)
56779,B100000,00000,1400,00000ASSIGNED TIME
56779,E10A180,00301,0100,06/06/1997
56779,E10A180,00301,0300,06/06/1997
56779,E10A180,00501,0100,06/01/1998
56779,E10A180,00501,0300,06/01/1998
56779,E10A180,00550,0100,09/24/1999
56779,E10A180,00550,0300,09/24/1999
56779,S000000,00100,0200,05/15/1998
56779,S200000,00100,0100,20881 STATE HWY 198
56779,S200000,00200,0100,SAEGERTOWN
56779,S200000,00200,0200,PA
56779,S200000,00200,0300,16433
56779,S200000,00300,0100,CRAWFORD
56779,S200000,00400,0100,CRAWFORD COUNTY CARE CENTER
56779,S200000,00400,0200,395853
56779,S200000,00400,0300,06/01/1991
56779,S200000,00400,0500,O
56779,S200000,01600,0100,Y
56791,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56791,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56791,A000000,00300,0000,00300EMPLOYEE BENEFITS
56791,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56791,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56791,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56791,A000000,00700,0000,00700HOUSEKEEPING
56791,A000000,00800,0000,00800DIETARY
56791,A000000,00900,0000,00900NURSING ADMINISTRATION
56791,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56791,A000000,01100,0000,01100PHARMACY
56791,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56791,A000000,01300,0000,01300SOCIAL SERVICE
56791,A000000,01350,0000,01500OTHER GENERAL SERVICES
56791,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56791,A000000,01600,0000,01600SKILLED NURSING FACILITY
56791,A000000,01800,0000,01800NURSING FACILITY
56791,A000000,01810,0000,01810ICF/MR
56791,A000000,02200,0000,02200LABORATORY
56791,A000000,02500,0000,02500PHYSICAL THERAPY
56791,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56791,A000000,02700,0000,02700SPEECH PATHOLOGY
56791,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56791,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56791,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56791,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56791,A000000,03550,0000,03550FQHC
56791,A000000,05000,0000,05000CORF
56791,A000000,05010,0000,05010CMHC
56791,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56791,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56791,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56791,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56791,A81000A,00100,0100,Y
56791,A81000B,00100,0300,MHC MANAGEMENT ALLOCATION
56791,A81000B,00200,0300,MRC LAND LEASE PAYMENT
56791,A81000B,00300,0300,CONTRACT SERVICES LABOR
56791,A81000B,00400,0300,CONTRACT SERVICES LABOR
56791,A81000B,00500,0300,CONTRACT SERVICES LABOR
56791,A81000B,00600,0300,CONTRACT SERVICES
56791,A81000B,00700,0300,LABORATORY TESTS
56791,A81000B,00800,0300,RESPIRATORY THERAPISTS
56791,A81000B,00900,0300,CONTRACT SERVICES LABOR
56791,A81000B,01000,0300,CONTRACT SERVICES LABOR
56791,A81000B,01100,0300,CONTRACT SERVICES LABOR
56791,A81000C,00100,0100,G
56791,A81000C,00100,0200,MUHLENBERG HOSP CORP
56791,A81000C,00100,0400,RELATED THRU PARENT CORP
56791,A81000C,00200,0100,G
56791,A81000C,00200,0200,MUHLENBERG REALTY CORP
56791,A81000C,00200,0400,RELATED THRU PARENT CORP
56791,A81000C,00300,0100,G
56791,A81000C,00300,0200,LEHIGH VALLEY HOSPITAL
56791,A81000C,00300,0400,RELATED THRU PARENT CORP
56791,B100000,00000,0100,00000SQUARE FEET
56791,B100000,00000,0200,00000SQUARE FEET
56791,B100000,00000,0300,00000GROSS SALARIES
56791,B100000,00000,0400,00000ACCUM. COST
56791,B100000,00000,0500,00000SQUARE FEET
56791,B100000,00000,0600,00000POUNDS OF LAUNDRY
56791,B100000,00000,0700,00000SQUARE FEE XCL.DIETAR
56791,B100000,00000,0800,00000MEALS SERVED
56791,B100000,00000,0900,00000HOURS OF SERVICE
56791,B100000,00000,1000,00000COSTED REQUIS.
56791,B100000,00000,1100,00000COSTED REQUIS.
56791,B100000,00000,1200,00000ADMISSIONS
56791,B100000,00000,1300,00000TIME SPENT
56791,B100000,00000,1350,00000PATIENT DAYS
56791,B100000,00000,1400,00000TIME SPENT
56791,E10A180,00301,0100,02/03/1998
56791,E10A180,00301,0300,02/03/1998
56791,E10A180,00302,0100,07/31/1998
56791,E10A180,00350,0300,07/31/1998
56791,E10A180,00501,0300,11/30/1998
56791,E10A180,00550,0100,11/30/1998
56791,E10A180,00551,0100,08/07/2000
56791,E10A180,00551,0300,08/07/2000
56791,S000000,00100,0200,11/30/1998
56791,S200000,00100,0100,2855 SCHOENERSVILLE ROAD
56791,S200000,00200,0100,BETHLEHEM
56791,S200000,00200,0200,PA
56791,S200000,00300,0100,LEHIGH
56791,S200000,00400,0100,MUHLENBERG REHABILITATION CENTER
56791,S200000,00400,0200,395854
56791,S200000,00400,0300,06/26/1991
56791,S200000,00400,0500,O
56791,S200000,00600,0200,395854
56791,S200000,00600,0300,06/26/1991
56791,S200000,00600,0600,P
56791,S200000,01600,0100,Y
56791,S200000,01900,0100,NOT-FOR-PROFIT CORPORATION
56800,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56800,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56800,A000000,00300,0000,00300EMPLOYEE BENEFITS
56800,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56800,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56800,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56800,A000000,00700,0000,00700HOUSEKEEPING
56800,A000000,00800,0000,00800DIETARY
56800,A000000,00900,0000,00900NURSING ADMINISTRATION
56800,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56800,A000000,01100,0000,01100PHARMACY
56800,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56800,A000000,01300,0000,01300SOCIAL SERVICE
56800,A000000,01350,0000,01500PATIENT ACTIVITIES
56800,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56800,A000000,01600,0000,01600SKILLED NURSING FACILITY
56800,A000000,01800,0000,01800NURSING FACILITY
56800,A000000,02500,0000,02500PHYSICAL THERAPY
56800,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56800,A000000,02700,0000,02700SPEECH PATHOLOGY
56800,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56800,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56800,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56800,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56800,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56800,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56800,A000000,05000,0000,05000CORF
56800,A000000,05010,0000,05010CMHC
56800,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56800,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56800,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56800,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56800,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56800,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56800,A000000,06200,0000,06200PATIENTS LAUNDRY
56800,B100000,00000,0100,00000SQUARE FEET
56800,B100000,00000,0200,00000DOLLAR VALUE
56800,B100000,00000,0300,00000GROSS SALARY
56800,B100000,00000,0400,00000ACCUM. COST
56800,B100000,00000,0500,00000SQUARE FEET
56800,B100000,00000,0600,00000POUNDS OF LAUNDRY
56800,B100000,00000,0700,00000SQ. FT. EXCL DIET
56800,B100000,00000,0800,00000PATIENT DAYS
56800,B100000,00000,0900,00000PATIENT DAYS
56800,B100000,00000,1000,00000PATIENT DAYS
56800,B100000,00000,1100,00000PATIENT DAYS
56800,B100000,00000,1200,00000NO STATIST ICS
56800,B100000,00000,1300,00000PATIENT DAYS
56800,B100000,00000,1350,00000(PATIENT DAYS)
56800,B100000,00000,1400,00000ASSIGNED TIME
56800,E10A180,00301,0100,07/31/1997
56800,E10A180,00302,0100,09/25/1997
56800,E10A180,00350,0100,07/09/1997
56800,E10A180,00350,0300,07/09/1997
56800,E10A180,00351,0300,07/31/1997
56800,E10A180,00501,0100,06/24/1998
56800,E10A180,00501,0300,06/24/1998
56800,S000000,00100,0200,06/01/1998
56800,S200000,00100,0100,2801 ELLWOOD ROAD
56800,S200000,00200,0100,NEW CASTLE
56800,S200000,00200,0200,PA
56800,S200000,00200,0300,16101
56800,S200000,00300,0100,LAWRENCE
56800,S200000,00400,0100,HILL VIEW MANOR
56800,S200000,00400,0200,395855
56800,S200000,00400,0300,09/01/1991
56800,S200000,00400,0500,O
56800,S200000,01600,0100,Y
56810,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56810,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56810,A000000,00300,0000,00300EMPLOYEE BENEFITS
56810,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56810,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56810,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56810,A000000,00700,0000,00700HOUSEKEEPING
56810,A000000,00800,0000,00800DIETARY
56810,A000000,00900,0000,00900NURSING ADMINISTRATION
56810,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56810,A000000,01100,0000,01100PHARMACY
56810,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56810,A000000,01300,0000,01300SOCIAL SERVICE
56810,A000000,01350,0000,01500OTHER GENERAL SERVICES
56810,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56810,A000000,01600,0000,01600SKILLED NURSING FACILITY
56810,A000000,01900,0000,01900OTHER LONG TERM CARE
56810,A000000,02500,0000,02500PHYSICAL THERAPY
56810,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56810,A000000,02700,0000,02700SPEECH PATHOLOGY
56810,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56810,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56810,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56810,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56810,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56810,A000000,05000,0000,05000CORF
56810,A000000,05010,0000,05010CMHC
56810,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56810,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56810,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56810,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56810,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
56810,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56810,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56810,A81000A,00100,0100,Y
56810,A81000B,00100,0300,CENTRAL ADMINISTRATION
56810,A81000B,00200,0300,CAPTIAL RELATED HCFA-287
56810,A81000C,00100,0100,G
56810,A81000C,00100,0200,UNITED CHURCH OF CHST HMS
56810,A81000C,00100,0400,UCCH  INC
56810,A81000C,00100,0600,CHURCH RELATED
56810,B100000,00000,0100,00000SQUARE FEET
56810,B100000,00000,0200,00000DOLLAR VALUE
56810,B100000,00000,0300,00000GROSS SALARIES
56810,B100000,00000,0400,00000ACCUM. COST
56810,B100000,00000,0500,00000SQUARE FEET
56810,B100000,00000,0600,00000POUNDS OF LAUNDRY
56810,B100000,00000,0700,00000HOURS OF SERVICE
56810,B100000,00000,0800,00000MEALS SERVED
56810,B100000,00000,0900,00000DIRECT NRSING HRS
56810,B100000,00000,1000,00000COSTED REQUIS
56810,B100000,00000,1100,00000COSTED REQUIS
56810,B100000,00000,1200,00000TIME SPENT
56810,B100000,00000,1300,00000TIME SPENT
56810,B100000,00000,1350,00000(TIME SPENT)
56810,B100000,00000,1400,00000ASSIGNED TIME
56810,E10A180,00301,0100,05/13/1997
56810,E10A180,00350,0300,05/13/1997
56810,E10A180,00501,0100,06/01/1998
56810,E10A180,00501,0300,06/01/1998
56810,S000000,00100,0200,04/30/1998
56810,S200000,00100,0100,99 BETHANY ROAD
56810,S200000,00200,0100,EPHRATA
56810,S200000,00200,0200,PA
56810,S200000,00200,0300,17522
56810,S200000,00300,0100,LANCASTER
56810,S200000,00400,0100,EPHRATA MANOR
56810,S200000,00400,0200,395857
56810,S200000,00400,0300,08/07/1991
56810,S200000,00400,0500,O
56810,S200000,01500,0100,Y
56810,S200000,02800,0100,Y
56818,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56818,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56818,A000000,00300,0000,00300EMPLOYEE BENEFITS
56818,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56818,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56818,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56818,A000000,00700,0000,00700HOUSEKEEPING
56818,A000000,00800,0000,00800DIETARY
56818,A000000,00900,0000,00900NURSING ADMINISTRATION
56818,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56818,A000000,01100,0000,01100PHARMACY
56818,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56818,A000000,01300,0000,01300SOCIAL SERVICE
56818,A000000,01301,0000,01301ACTIVITIES/RECREATION
56818,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56818,A000000,01600,0000,01600SKILLED NURSING FACILITY
56818,A000000,01800,0000,01800NURSING FACILITY
56818,A000000,02300,0000,02300INTRAVENOUS THERAPY
56818,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56818,A000000,02500,0000,02500PHYSICAL THERAPY
56818,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56818,A000000,02700,0000,02700SPEECH PATHOLOGY
56818,A000000,02800,0000,02800ELECTROCARDIOLOGY
56818,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56818,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56818,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56818,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56818,A000000,05000,0000,05000CORF
56818,A000000,05010,0000,05010CMHC
56818,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56818,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56818,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56818,A000000,05300,0000,05300INTEREST EXPENSE
56818,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56818,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56818,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56818,A81000A,00100,0100,Y
56818,A81000B,00100,0300,ADMIN AND GENERAL
56818,A81000B,00200,0300,DIETARY
56818,A81000B,00300,0300,HOUSEKEEPING
56818,A81000B,00400,0300,LAUNDRY
56818,A81000B,00500,0300,PLANT OPERATIONS
56818,A81000B,00600,0300,PHYSICAL THERAPY SVCS
56818,A81000B,00700,0300,ELECROCARDIOLGY
56818,A81000C,00100,0100,B
56818,A81000C,00100,0200,QUEST HC DEV
56818,A81000C,00100,0400,OPTIMA
56818,A81000C,00100,0600,MGMT SERVICES
56818,A81000C,00200,0100,B
56818,A81000C,00200,0200,D. WUKICH
56818,A81000C,00200,0400,A LA CARTE
56818,A81000C,00200,0600,DIET  HSK LDY MN CS ACT
56818,A81000C,00300,0100,B
56818,A81000C,00300,0200,N. AMOROSE
56818,A81000C,00300,0400,A LA CARTE
56818,A81000C,00300,0600,DIET  HSK LDY MN
56818,A81000C,00400,0100,B
56818,A81000C,00400,0200,D. WUKICH
56818,A81000C,00400,0400,ALLSERVE
56818,A81000C,00400,0600,PHY  OT  ST THERAPY SVCS
56818,A81000C,00500,0100,B
56818,A81000C,00500,0200,AMERICAN PORTABLE
56818,A81000C,00500,0400,D. WUKICH
56818,A81000C,00500,0600,EKG/X-RAY
56818,B100000,00000,0100,00000SQUARE FEET
56818,B100000,00000,0200,00000SQUARE FEET
56818,B100000,00000,0300,00000GROSS SALARIES
56818,B100000,00000,0400,00000ACCUM. COST
56818,B100000,00000,0500,00000SQUARE FEET
56818,B100000,00000,0600,00000POUNDS OF LAUNDRY
56818,B100000,00000,0700,00000SQUARE FEET
56818,B100000,00000,0800,00000MEALS SERVED
56818,B100000,00000,0900,00000TIME SPENT
56818,B100000,00000,1000,00000CHARGES
56818,B100000,00000,1100,00000COSTED REQUIS
56818,B100000,00000,1200,00000CHARGES
56818,B100000,00000,1300,00000TIME SPENT
56818,B100000,00000,1301,00000TIME SPENT
56818,B100000,00000,1400,00000ASSIGNED TIME
56818,E10A180,00302,0100,07/31/1997
56818,E10A180,00501,0100,06/01/1998
56818,E10A180,00501,0300,06/01/1998
56818,S000000,00100,0200,05/29/1998
56818,S200000,00100,0100,LIGONIER STREET EXTENSION R.R. #2
56818,S200000,00100,0300,14
56818,S200000,00200,0100,LATROBE
56818,S200000,00200,0200,PA
56818,S200000,00300,0100,WESTMORELAND
56818,S200000,00400,0100,LOYALHANNA CARE CENTER
56818,S200000,00400,0200,395860
56818,S200000,00400,0300,09/23/1991
56818,S200000,00400,0500,O
56818,S200000,01600,0100,Y
56818,S200000,02800,0100,Y
56827,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56827,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56827,A000000,00300,0000,00300EMPLOYEE BENEFITS
56827,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56827,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56827,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56827,A000000,00700,0000,00700HOUSEKEEPING
56827,A000000,00800,0000,00800DIETARY
56827,A000000,00900,0000,00900NURSING ADMINISTRATION
56827,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56827,A000000,01100,0000,01100PHARMACY
56827,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56827,A000000,01300,0000,01300SOCIAL SERVICE
56827,A000000,01350,0000,01500ACTIVITIES
56827,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56827,A000000,01600,0000,01600SKILLED NURSING FACILITY
56827,A000000,01800,0000,01800NURSING FACILITY
56827,A000000,02500,0000,02500PHYSICAL THERAPY
56827,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56827,A000000,02700,0000,02700SPEECH PATHOLOGY
56827,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56827,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56827,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56827,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56827,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56827,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56827,A000000,05000,0000,05000CORF
56827,A000000,05010,0000,05010CMHC
56827,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56827,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56827,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56827,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56827,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56827,B100000,00000,0100,00000(SQUARE FEET)
56827,B100000,00000,0200,00000(SQUARE FEET)
56827,B100000,00000,0300,00000(GROSS SALARIES)
56827,B100000,00000,0400,00000(ACCUM COST)
56827,B100000,00000,0500,00000(SQUARE FEET)
56827,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
56827,B100000,00000,0700,00000(HOURS OF SERVICE)
56827,B100000,00000,0800,00000(MEALS SERVED)
56827,B100000,00000,0900,00000(HOURS OF SERVICE)
56827,B100000,00000,1000,00000(COSTED REQUIST)
56827,B100000,00000,1100,00000(COSTED REQUIST)
56827,B100000,00000,1200,00000(TIME SPENT)
56827,B100000,00000,1300,00000(TIME SPENT)
56827,B100000,00000,1350,00000(PATIENT DAYS)
56827,B100000,00000,1400,00000(TIME SPENT)
56827,E10A180,00501,0100,08/21/1997
56827,E10A180,00501,0300,08/21/1997
56827,S000000,00100,0200,08/21/1997
56827,S200000,00100,0100,4621 CASTOR AVE
56827,S200000,00200,0100,PHILADELPHIA
56827,S200000,00200,0200,PA
56827,S200000,00200,0300,19124
56827,S200000,00300,0100,PHILADELPHIA
56827,S200000,00400,0100,NORTHWOOD NURSING HOME
56827,S200000,00400,0200,395863
56827,S200000,00400,0300,09/01/1991
56827,S200000,00400,0500,O
56827,S200000,01600,0100,Y
56827,S200000,03100,0100,Y
56828,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56828,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56828,A000000,00300,0000,00300EMPLOYEE BENEFITS
56828,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56828,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56828,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56828,A000000,00700,0000,00700HOUSEKEEPING
56828,A000000,00800,0000,00800DIETARY
56828,A000000,00900,0000,00900NURSING ADMINISTRATION
56828,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56828,A000000,01100,0000,01100PHARMACY
56828,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56828,A000000,01300,0000,01300SOCIAL SERVICE
56828,A000000,01350,0000,01500ACTIVITIES
56828,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56828,A000000,01600,0000,01600SKILLED NURSING FACILITY
56828,A000000,01800,0000,01800NURSING FACILITY
56828,A000000,02500,0000,02500PHYSICAL THERAPY
56828,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56828,A000000,02700,0000,02700SPEECH PATHOLOGY
56828,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56828,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56828,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56828,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56828,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56828,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56828,A000000,05000,0000,05000CORF
56828,A000000,05010,0000,05010CMHC
56828,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56828,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56828,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56828,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56828,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56828,B100000,00000,0100,00000(SQUARE FEET)
56828,B100000,00000,0200,00000(DOLLAR VALUE)
56828,B100000,00000,0300,00000(GROSS SALARIES)
56828,B100000,00000,0400,00000(ACCUM COST)
56828,B100000,00000,0500,00000(SQUARE FEET)
56828,B100000,00000,0600,00000(PATIENT DAYS)
56828,B100000,00000,0700,00000(SQUARE FEET)
56828,B100000,00000,0800,00000(MEALS SERVED)
56828,B100000,00000,0900,00000(NURSING SALARIES)
56828,B100000,00000,1000,00000(COSTED REQUIS)
56828,B100000,00000,1100,00000(COSTED REQUIS)
56828,B100000,00000,1200,00000(GROSS CHARGES)
56828,B100000,00000,1300,00000(PATIENT DAYS)
56828,B100000,00000,1350,00000(PATIENT DAYS)
56828,B100000,00000,1400,00000(ASSIGNED TIME)
56828,E10A180,00501,0100,07/15/1998
56828,E10A180,00550,0300,07/15/1998
56828,S000000,00100,0200,05/29/1998
56828,S200000,00100,0100,4621 CASTOR AVENUE
56828,S200000,00200,0100,PHILADELPHIA
56828,S200000,00200,0200,PA
56828,S200000,00200,0300,19124
56828,S200000,00300,0100,PHILADELPHIA
56828,S200000,00400,0100,NORTHWOOD NURSING HOME
56828,S200000,00400,0200,395863
56828,S200000,00400,0300,09/01/1991
56828,S200000,00400,0500,O
56828,S200000,01600,0100,Y
56837,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56837,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56837,A000000,00300,0000,00300EMPLOYEE BENEFITS
56837,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56837,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56837,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56837,A000000,00700,0000,00700HOUSEKEEPING
56837,A000000,00800,0000,00800DIETARY
56837,A000000,00900,0000,00900NURSING ADMINISTRATION
56837,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56837,A000000,01100,0000,01100PHARMACY
56837,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56837,A000000,01300,0000,01300SOCIAL SERVICE
56837,A000000,01350,0000,01500ACTIVITIES
56837,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56837,A000000,01600,0000,01600SKILLED NURSING FACILITY
56837,A000000,02500,0000,02500PHYSICAL THERAPY
56837,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56837,A000000,02700,0000,02700SPEECH PATHOLOGY
56837,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56837,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56837,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56837,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56837,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56837,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56837,A000000,05000,0000,05000CORF
56837,A000000,05010,0000,05010CMHC
56837,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56837,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56837,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56837,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56837,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56837,A81000A,00100,0100,Y
56837,A81000B,00100,0300,MANAGEMENT FEES
56837,A81000B,00200,0300,LEGAL FEES/INT DESIGN
56837,A81000C,00100,0100,A
56837,A81000C,00100,0200,JOHN H. DURHAM
56837,A81000C,00100,0400,COMPLETE CARE SERVICES
56837,A81000C,00100,0600,MANAGEMENT COMPANY
56837,A81000C,00200,0100,B
56837,A81000C,00200,0200,JOHN P. DURHAM
56837,A81000C,00200,0400,CHRISTINE BROGETTE
56837,A81000C,00200,0600,LEGAL/INTERIOR DESIGN
56837,B100000,00000,0100,00000SQUARE FEET
56837,B100000,00000,0200,00000DOLLAR VALUE
56837,B100000,00000,0300,00000GROSS SALARIES
56837,B100000,00000,0400,00000ACCUM. COST
56837,B100000,00000,0500,00000SQUARE FEET
56837,B100000,00000,0600,00000POUNDS OF LAUNDRY
56837,B100000,00000,0700,00000SQUARE FEET
56837,B100000,00000,0800,00000MEALS SERVED
56837,B100000,00000,0900,00000NURSING SALARIES
56837,B100000,00000,1000,00000COSTED REQUIS.
56837,B100000,00000,1100,00000COSTED REQUIS.
56837,B100000,00000,1200,00000GROSS CHARGES
56837,B100000,00000,1300,00000PATIENT DAYS
56837,B100000,00000,1350,00000
56837,B100000,00000,1400,00000ASSIGNED TIME
56837,E10A180,00501,0100,06/26/1998
56837,E10A180,00501,0300,06/26/1998
56837,S000000,00100,0200,05/28/1998
56837,S200000,00100,0100,3200 BENSALEM BOULEVARD
56837,S200000,00200,0100,BENSALEM
56837,S200000,00200,0200,PA
56837,S200000,00200,0300,19020
56837,S200000,00300,0100,BUCKS
56837,S200000,00400,0100,WOOD RIVER VILLAGE NURSING CENTER
56837,S200000,00400,0200,395864
56837,S200000,00400,0300,05/06/1991
56837,S200000,00400,0500,O
56837,S200000,01500,0100,Y
56856,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56856,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56856,A000000,00300,0000,00300EMPLOYEE BENEFITS
56856,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56856,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56856,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56856,A000000,00700,0000,00700HOUSEKEEPING
56856,A000000,00800,0000,00800DIETARY
56856,A000000,00900,0000,00900NURSING ADMINISTRATION
56856,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56856,A000000,01100,0000,01100PHARMACY
56856,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56856,A000000,01300,0000,01300SOCIAL SERVICE
56856,A000000,01350,0000,01500ACTIVITIES
56856,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56856,A000000,01800,0000,01800NURSING FACILITY
56856,A000000,02500,0000,02500PHYSICAL THERAPY
56856,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56856,A000000,02700,0000,02700SPEECH PATHOLOGY
56856,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56856,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56856,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56856,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56856,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56856,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56856,A000000,05000,0000,05000CORF
56856,A000000,05010,0000,05010CMHC
56856,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56856,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56856,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56856,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56856,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56856,A81000A,00100,0100,Y
56856,A81000B,00100,0300,HOME OFFICE OVERHEAD
56856,A81000B,00200,0300,CAPITAL INTEREST
56856,A81000B,00300,0300,LOAN GUARANTOR FEES
56856,A81000C,00100,0100,A
56856,A81000C,00100,0200,FRANK VARISCHETTI
56856,A81000C,00100,0400,GUARDIAN ELDER CARE  INC
56856,A81000C,00100,0600,HOME OFFICE
56856,A81000C,00200,0100,A
56856,A81000C,00200,0200,FRANK A. VARISCHETTI
56856,A81000C,00200,0400,GUARDIAN ELDER CARE  INC.
56856,A81000C,00200,0600,HOME OFFICE
56856,A81000C,00300,0100,A
56856,A81000C,00300,0200,STEVAN R. VARISCHETTI
56856,A81000C,00300,0400,GUARDIAN ELDER CARE  INC.
56856,A81000C,00300,0600,HOME OFFICE
56856,A81000C,00400,0100,A
56856,A81000C,00400,0200,PETER C. VARISCHETTI
56856,A81000C,00400,0400,GUARDIAN ELDER CARE  INC.
56856,A81000C,00400,0600,HOME OFFICE
56856,A81000C,00500,0100,A
56856,A81000C,00500,0200,RAYMOND L. CALHOUN
56856,A81000C,00500,0400,GUARDIAN ELDER CARE  INC.
56856,A81000C,00500,0600,HOME OFFICE
56856,A81000C,00600,0100,A
56856,A81000C,00600,0200,FRANK VARISCHETTI
56856,A81000C,00600,0400,VSI  DBA PUBLIC CREDIT CO
56856,A81000C,00600,0600,COMMERCIAL LENDING
56856,A81000C,00700,0100,A
56856,A81000C,00700,0200,FRANK A. VARISCHETTI
56856,A81000C,00700,0400,VSI  DBA PUBLIC CREDIT CO
56856,A81000C,00700,0600,COMMERCIAL LENDING
56856,A81000C,00800,0100,A
56856,A81000C,00800,0200,STEVAN R. VARISCHETTI
56856,A81000C,00800,0400,VSI  DBA PUBLIC CREDIT CO
56856,A81000C,00800,0600,COMMERCIAL LENDING
56856,A81000C,00900,0100,A
56856,A81000C,00900,0200,PETER C. VARISCHETTI
56856,A81000C,00900,0400,VSI  DBA PUBLIC CREDIT CO
56856,A81000C,00900,0600,COMMERCIAL LENDING
56856,B100000,00000,0100,00000(SQUARE FEET)
56856,B100000,00000,0200,00000(PATIENT DAYS)
56856,B100000,00000,0300,00000(GROSS SALARY)
56856,B100000,00000,0400,00000(ACCUM. COST)
56856,B100000,00000,0500,00000(SQUARE FEET)
56856,B100000,00000,0600,00000(PATIENT DAYS)
56856,B100000,00000,0700,00000(SQUARE FEET)
56856,B100000,00000,0800,00000(PATIENT DAYS)
56856,B100000,00000,0900,00000(PATIENT DAYS)
56856,B100000,00000,1000,00000(PATIENT DAYS)
56856,B100000,00000,1100,00000(COSTED REQUIS.)
56856,B100000,00000,1200,00000(TIME SPENT)
56856,B100000,00000,1300,00000(PATIENT DAYS)
56856,B100000,00000,1350,00000(PATIENT DAYS)
56856,B100000,00000,1400,00000(ASSIGNED TIME)
56856,E10A180,00501,0100,06/01/1998
56856,E10A180,00501,0300,06/01/1998
56856,S000000,00100,0200,06/01/1998
56856,S200000,00100,0100,15 WEST WILLOW STREET
56856,S200000,00200,0100,SMETHPORT
56856,S200000,00200,0200,PA
56856,S200000,00200,0300,16749
56856,S200000,00300,0100,MCKEAN
56856,S200000,00400,0100,LAKEVIEW SENIOR CARE & LIVING CENTER
56856,S200000,00400,0200,395867
56856,S200000,00400,0300,11/30/1991
56856,S200000,00400,0500,P
56856,S200000,01500,0100,Y
56871,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56871,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56871,A000000,00300,0000,00300EMPLOYEE BENEFITS
56871,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56871,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56871,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56871,A000000,00700,0000,00700HOUSEKEEPING
56871,A000000,00800,0000,00800DIETARY
56871,A000000,00900,0000,00900NURSING ADMINISTRATION
56871,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56871,A000000,01100,0000,01100PHARMACY
56871,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56871,A000000,01300,0000,01300SOCIAL SERVICE
56871,A000000,01350,0000,01500PATIENT ACTIVITIES
56871,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56871,A000000,01600,0000,01600SKILLED NURSING FACILITY
56871,A000000,01800,0000,01800NURSING FACILITY
56871,A000000,02500,0000,02500PHYSICAL THERAPY
56871,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56871,A000000,02700,0000,02700SPEECH PATHOLOGY
56871,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56871,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56871,A000000,05000,0000,05000CORF
56871,A000000,05010,0000,05010CMHC
56871,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56871,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56871,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56871,A000000,05300,0000,05300INTEREST EXPENSE
56871,A000000,05350,0000,05600MEDICAL DIRECTOR
56871,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56871,A81000A,00100,0100,Y
56871,A81000B,00100,0300,ACCOUNTING FEES
56871,A81000B,00200,0300,AMORT OF START-UP
56871,A81000B,00300,0300,INT ON OPER DEBT
56871,A81000B,00400,0300,NURSE CONSULTING
56871,A81000C,00100,0100,A
56871,A81000C,00100,0200,DAVID A. SMITH
56871,A81000C,00100,0400,DAVID A. SMITH  CPA
56871,A81000C,00100,0600,ACCTG FIRM
56871,A81000C,00200,0100,A
56871,A81000C,00200,0200,DAVID A. SMITH
56871,A81000C,00200,0400,DAVID A. SMITH  CPA
56871,A81000C,00200,0600,ACCTG FIRM
56871,A81000C,00300,0100,A
56871,A81000C,00300,0200,ALEXANDER KROT
56871,A81000C,00300,0400,ALEXANDER KROT
56871,A81000C,00300,0600,PERSONAL LOAN
56871,A81000C,00400,0100,A
56871,A81000C,00400,0200,DAVID A. SMITH
56871,A81000C,00400,0400,DAVID A. SMITH
56871,A81000C,00400,0600,PERSONAL LOAN
56871,A81000C,00500,0100,E
56871,A81000C,00500,0200,ALEXANDER KROT
56871,A81000C,00500,0400,SOUTH WINDS MGMT.
56871,A81000C,00500,0600,NURSE CONSULTING
56871,A81000C,00600,0100,E
56871,A81000C,00600,0200,DAVID A. SMITH
56871,A81000C,00600,0400,SOUTH WINDS MGMT
56871,A81000C,00600,0600,NURSE CONSULTING
56871,B100000,00000,0100,00000SQUARE FEET
56871,B100000,00000,0200,00000SQUARE FEET
56871,B100000,00000,0300,00000GROSS SALARIES
56871,B100000,00000,0400,00000ACCUM COST
56871,B100000,00000,0500,00000SQUARE FEET
56871,B100000,00000,0600,00000POUNDS OF LAUNDRY
56871,B100000,00000,0700,00000HOURS OF SERVICE
56871,B100000,00000,0800,00000MEALS SERVED
56871,B100000,00000,0900,00000DIRECT NRSG HRS
56871,B100000,00000,1000,00000COSTED REQUIS
56871,B100000,00000,1100,00000COSTED REQUIS
56871,B100000,00000,1200,00000TIME SPENT
56871,B100000,00000,1300,00000TIME SPENT
56871,B100000,00000,1350,00000(PATIENT DAYS)
56871,B100000,00000,1400,00000ASSIGNED TIME
56871,E10A180,00501,0100,10/01/1998
56871,E10A180,00501,0300,10/01/1998
56871,E10A180,00502,0100,10/12/1998
56871,E10A180,00502,0300,10/12/1998
56871,S000000,00100,0200,09/08/1998
56871,S200000,00100,0100,ROUTE 281 SOUTH
56871,S200000,00100,0300,298
56871,S200000,00200,0100,MARKLEYSBURG
56871,S200000,00200,0200,PA
56871,S200000,00200,0300,15459
56871,S200000,00300,0100,FAYETTE
56871,S200000,00400,0100,SOUTH FAYETTE NURSING CENTER
56871,S200000,00400,0200,395870
56871,S200000,00400,0300,04/01/1994
56871,S200000,00400,0500,O
56871,S200000,00400,0600,O
56871,S200000,00600,0200,395870
56871,S200000,00600,0300,04/01/1994
56871,S200000,01600,0100,Y
56871,S200000,04300,0100,Y
56881,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56881,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56881,A000000,00300,0000,00300EMPLOYEE BENEFITS
56881,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56881,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56881,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56881,A000000,00700,0000,00700HOUSEKEEPING
56881,A000000,00800,0000,00800DIETARY
56881,A000000,00900,0000,00900NURSING ADMINISTRATION
56881,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56881,A000000,01100,0000,01100PHARMACY
56881,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56881,A000000,01300,0000,01300SOCIAL SERVICE
56881,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56881,A000000,01600,0000,01600SKILLED NURSING FACILITY
56881,A000000,01800,0000,01800NURSING FACILITY
56881,A000000,01810,0000,01810ICF/MR
56881,A000000,02200,0000,02200LABORATORY
56881,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56881,A000000,02500,0000,02500PHYSICAL THERAPY
56881,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56881,A000000,02700,0000,02700SPEECH PATHOLOGY
56881,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56881,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56881,A000000,03550,0000,03550FQHC
56881,A000000,05000,0000,05000CORF
56881,A000000,05010,0000,05010CMHC
56881,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56881,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56881,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56881,A81000A,00100,0100,Y
56881,A81000B,00100,0300,MANAGEMENT FEES
56881,A81000C,00100,0100,A
56881,A81000C,00100,0200,FRANK HAYMAN
56881,A81000C,00100,0400,PENN MED
56881,A81000C,00100,0600,HOME OFFICE
56881,A81000C,00200,0100,A
56881,A81000C,00200,0200,JOHN HAYMAN
56881,A81000C,00200,0400,PENN MED
56881,A81000C,00200,0600,HOME OFFICE
56881,A81000C,00300,0100,A
56881,A81000C,00300,0200,DRURY GALLAGHER
56881,A81000C,00300,0400,PENN MED
56881,A81000C,00300,0600,HOME OFFICE
56881,B100000,00000,0100,00040SQUARE FEET
56881,B100000,00000,0200,00040DOLLAR VALUE
56881,B100000,00000,0300,00040GROSS SALARIES
56881,B100000,00000,0400,00040ACCUM. COST
56881,B100000,00000,0500,00040SQUARE FEET
56881,B100000,00000,0600,00040POUNDS OF LAUNDRY
56881,B100000,00000,0700,00040SQUARE FEET
56881,B100000,00000,0800,00040MEALS SERVED
56881,B100000,00000,0900,00040DIRECT NRSING HRS
56881,B100000,00000,1000,00040COSTED REQUIS.
56881,B100000,00000,1100,00040PATIENT DAYS
56881,B100000,00000,1200,00040TIME SPENT
56881,B100000,00000,1300,00040TIME SPENT
56881,B100000,00000,1400,00040ASSIGNED TIME
56881,E10A180,00301,0100,03/13/1998
56881,E10A180,00350,0300,03/13/1998
56881,E10A180,00501,0100,01/07/1999
56881,E10A180,00501,0300,01/07/1999
56881,S000000,00100,0200,12/02/1998
56881,S200000,00100,0100,P.O. BOX 320
56881,S200000,00100,0300,320
56881,S200000,00200,0100,MILLVILLE
56881,S200000,00200,0200,PA
56881,S200000,00200,0300,17846
56881,S200000,00300,0100,COLUMBIA
56881,S200000,00400,0100,MILLVILLE HEALTH CENTER
56881,S200000,00400,0200,395872
56881,S200000,00400,0300,01/01/1975
56881,S200000,00400,0500,O
56881,S200000,01600,0100,Y
56891,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56891,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56891,A000000,00300,0000,00300EMPLOYEE BENEFITS
56891,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56891,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56891,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56891,A000000,00700,0000,00700HOUSEKEEPING
56891,A000000,00800,0000,00800DIETARY
56891,A000000,00900,0000,00900NURSING ADMINISTRATION
56891,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56891,A000000,01100,0000,01100PHARMACY
56891,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56891,A000000,01300,0000,01300SOCIAL SERVICE
56891,A000000,01350,0000,01500RESIDENT ACTIVITIES
56891,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56891,A000000,01600,0000,01600SKILLED NURSING FACILITY
56891,A000000,01800,0000,01800NURSING FACILITY
56891,A000000,02100,0000,02100RADIOLOGY
56891,A000000,02200,0000,02200LABORATORY
56891,A000000,02500,0000,02500PHYSICAL THERAPY
56891,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56891,A000000,02700,0000,02700SPEECH PATHOLOGY
56891,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56891,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56891,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56891,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
56891,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56891,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56891,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
56891,A000000,05000,0000,05000CORF
56891,A000000,05010,0000,05010CMHC
56891,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56891,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56891,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56891,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56891,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56891,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56891,B100000,00000,0100,00000SQUARE FEET
56891,B100000,00000,0200,00000SQUARE FEET
56891,B100000,00000,0300,00000GROSS SALARIES
56891,B100000,00000,0400,00000ACCUM. COST
56891,B100000,00000,0500,00000SQUARE FEET
56891,B100000,00000,0600,00000POUNDS OF LAUNDRY
56891,B100000,00000,0700,00000SQUARE FEET
56891,B100000,00000,0800,00000MEALS SERVED
56891,B100000,00000,0900,00000DIRECT NRSING HRS
56891,B100000,00000,1000,00000COSTED REQUIST
56891,B100000,00000,1100,00000COSTED REQUIST
56891,B100000,00000,1200,00000TIME SPENT
56891,B100000,00000,1300,00000TIME SPENT
56891,B100000,00000,1350,00000
56891,B100000,00000,1400,00000ASSIGNED TIME
56891,E10A180,00301,0300,06/15/1997
56891,E10A180,00501,0100,06/01/1998
56891,E10A180,00550,0300,06/01/1998
56891,S000000,00100,0200,05/28/1998
56891,S200000,00100,0100,800 ELSIE STREET
56891,S200000,00200,0100,TURTLE CREEK
56891,S200000,00200,0200,PA
56891,S200000,00200,0300,15145
56891,S200000,00300,0100,ALLEGHENY
56891,S200000,00400,0100,LGAR HEALTH & REHABILITATION CENTER
56891,S200000,00400,0200,395873
56891,S200000,00400,0300,01/01/1992
56891,S200000,00400,0500,O
56891,S200000,01600,0100,Y
56900,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56900,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56900,A000000,00300,0000,00300EMPLOYEE BENEFITS
56900,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56900,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56900,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56900,A000000,00700,0000,00700HOUSEKEEPING
56900,A000000,00800,0000,00800DIETARY
56900,A000000,00900,0000,00900NURSING ADMINISTRATION
56900,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56900,A000000,01100,0000,01100PHARMACY
56900,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56900,A000000,01300,0000,01300SOCIAL SERVICE
56900,A000000,01350,0000,01500OTHER GENERAL SERVICES
56900,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56900,A000000,01600,0000,01600SKILLED NURSING FACILITY
56900,A000000,01810,0000,01810ICF/MR
56900,A000000,01900,0000,01900OTHER LONG TERM CARE
56900,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56900,A000000,02500,0000,02500PHYSICAL THERAPY
56900,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56900,A000000,02700,0000,02700SPEECH PATHOLOGY
56900,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56900,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56900,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56900,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56900,A000000,03550,0000,03550FQHC
56900,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56900,A000000,05000,0000,05000CORF
56900,A000000,05010,0000,05010CMHC
56900,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56900,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56900,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56900,A000000,05300,0000,05300INTEREST EXPENSE
56900,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56900,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56900,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56900,A81000A,00100,0100,Y
56900,A81000B,00100,0300,ADMIN & GENERAL COSTS
56900,A81000B,00200,0300,CAPITAL COSTS
56900,A81000B,00300,0300,CAPITAL COSTS
56900,A81000C,00100,0100,B
56900,A81000C,00100,0200,CARLISLE HOS & HEALTH SVC
56900,A81000C,00100,0400,CARLISLE HOS & HEALTH SVC
56900,A81000C,00100,0600,HEALTH CARE
56900,B100000,00000,0100,00000SQUARE FEET
56900,B100000,00000,0200,00000SQUARE FEET
56900,B100000,00000,0300,00000GROSS SALARIES
56900,B100000,00000,0400,00000ACCUM. COST
56900,B100000,00000,0500,00000TOTAL COST
56900,B100000,00000,0600,00000POUNDS OF LAUNDRY
56900,B100000,00000,0700,00000HOURS OF SERVICE
56900,B100000,00000,0800,00000MEALS SERVED
56900,B100000,00000,0900,00000HOURS OF SERVICES
56900,B100000,00000,1000,00000COSTED REQUIS.
56900,B100000,00000,1100,00000COSTED REQUIS.
56900,B100000,00000,1200,00000TIME SPENT
56900,B100000,00000,1300,00000TIME SPENT
56900,B100000,00000,1350,00000
56900,B100000,00000,1400,00000TIME SPENT
56900,E10A180,00301,0100,01/26/1998
56900,E10A180,00301,0300,01/26/1998
56900,E10A180,00501,0300,12/21/1998
56900,E10A180,00550,0100,12/21/1998
56900,S000000,00100,0200,11/27/1998
56900,S200000,00100,0100,1 LONGSDORF WAY
56900,S200000,00200,0100,CARLISLE
56900,S200000,00200,0200,PA
56900,S200000,00200,0300,17013
56900,S200000,00300,0100,CUMBERLAND
56900,S200000,00400,0100,CUMBERLAND CROSSINGS
56900,S200000,00400,0200,395876
56900,S200000,00400,0300,05/08/1992
56900,S200000,00400,0500,O
56900,S200000,01500,0100,Y
56909,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56909,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56909,A000000,00300,0000,00300EMPLOYEE BENEFITS
56909,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56909,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56909,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56909,A000000,00700,0000,00700HOUSEKEEPING
56909,A000000,00800,0000,00800DIETARY
56909,A000000,00900,0000,00900NURSING ADMINISTRATION
56909,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56909,A000000,01100,0000,01100PHARMACY
56909,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56909,A000000,01300,0000,01300SOCIAL SERVICE
56909,A000000,01350,0000,01500PATIENT ACTIVITIES
56909,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56909,A000000,01600,0000,01600SKILLED NURSING FACILITY
56909,A000000,01800,0000,01800NURSING FACILITY
56909,A000000,01810,0000,01810ICF/MR
56909,A000000,02500,0000,02500PHYSICAL THERAPY
56909,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56909,A000000,02700,0000,02700SPEECH PATHOLOGY
56909,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56909,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56909,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56909,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56909,A000000,03550,0000,03550FQHC
56909,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56909,A000000,05000,0000,05000CORF
56909,A000000,05010,0000,05010CMHC
56909,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56909,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56909,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56909,A000000,05300,0000,05300INTEREST EXPENSE
56909,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56909,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56909,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56909,A81000A,00100,0100,Y
56909,A81000B,00100,0300,MANAGEMENT EXP-HOME OFFIC
56909,A81000B,00200,0300,CAPITAL COSTS-HOME OFFICE
56909,A81000C,00100,0100,G
56909,A81000C,00100,0200,WRC COMMUNITY HEALTH SVC
56909,A81000C,00100,0400,HOME OFFICE MANAGEMENT
56909,B100000,00000,0100,00000SQUARE FEET
56909,B100000,00000,0200,00000SQUARE FEET
56909,B100000,00000,0300,00000GROSS SALARIES
56909,B100000,00000,0400,00000ACCUM. COST
56909,B100000,00000,0500,00000SQUARE FEET
56909,B100000,00000,0600,00000POUNDS OF LAUNDRY
56909,B100000,00000,0700,00000HOURS OF SERVICE
56909,B100000,00000,0800,00000MEALS SERVED
56909,B100000,00000,0900,00000HOURS OF SERVICE
56909,B100000,00000,1000,00000COSTED REQUIS.
56909,B100000,00000,1100,00000PATIENT DAYS
56909,B100000,00000,1200,00000PATIENT DAYS
56909,B100000,00000,1300,00000PATIENT DAYS
56909,B100000,00000,1350,00000PATIENT DAYS
56909,B100000,00000,1400,00000ASSIGNED TIME
56909,E10A180,00301,0100,02/27/1998
56909,E10A180,00350,0300,02/27/1998
56909,E10A180,00501,0100,12/23/1998
56909,E10A180,00501,0300,12/23/1998
56909,S000000,00100,0200,11/27/1998
56909,S200000,00100,0100,90 MAIN STREET
56909,S200000,00200,0100,BROCKWAY
56909,S200000,00200,0200,PA
56909,S200000,00200,0300,15824
56909,S200000,00300,0100,JEFFERSON
56909,S200000,00400,0100,HIGHLAND VIEW HEALTH CARE
56909,S200000,00400,0200,395877
56909,S200000,00400,0300,04/24/1992
56909,S200000,00400,0500,O
56909,S200000,00400,0600,P
56909,S200000,01600,0100,Y
56909,S200000,02200,0100,Y
56918,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56918,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56918,A000000,00300,0000,00300EMPLOYEE BENEFITS
56918,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56918,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56918,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56918,A000000,00700,0000,00700HOUSEKEEPING
56918,A000000,00800,0000,00800DIETARY
56918,A000000,00900,0000,00900NURSING ADMINISTRATION
56918,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56918,A000000,01100,0000,01100PHARMACY
56918,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56918,A000000,01300,0000,01300SOCIAL SERVICE
56918,A000000,01350,0000,01500OTHER GENERAL SERVICES
56918,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56918,A000000,01600,0000,01600SKILLED NURSING FACILITY
56918,A000000,01900,0000,01900OTHER LONG TERM CARE
56918,A000000,02201,0000,02201OTHER ANCILLARY SERVICE COST CE
56918,A000000,02202,0000,02202ADVERTISING
56918,A000000,02500,0000,02500PHYSICAL THERAPY
56918,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56918,A000000,02700,0000,02700SPEECH PATHOLOGY
56918,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56918,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56918,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56918,A000000,03051,0000,03301RESPIRATORY THERAPY
56918,A000000,03054,0000,03302COMPLEX MEDICAL EQUIPMENT
56918,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56918,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56918,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56918,A000000,05000,0000,05000CORF
56918,A000000,05010,0000,05010CMHC
56918,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56918,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56918,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56918,A000000,05300,0000,05300INTEREST EXPENSE
56918,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56918,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56918,A81000A,00100,0100,Y
56918,A81000B,00100,0300,INTEREST EXPENSE
56918,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
56918,A81000B,00300,0300,SOCIAL SERVICE
56918,A81000B,00400,0300,PLANT OPER MAINT & REPAIR
56918,A81000C,00100,0100,B
56918,A81000C,00100,0200,SUGAR CREEK REST INC.M
56918,A81000C,00100,0400,SUGAR CREEK REST INC.
56918,A81000C,00100,0600,MANAGEMENT SERVICES & INT
56918,A81000C,00200,0100,A
56918,A81000C,00200,0200,KENNETH R. TACK  JR
56918,A81000C,00200,0400,SUGAR CREEK REST INC.
56918,A81000C,00200,0600,MANAGEMENT SERVICES & INT
56918,A81000C,00300,0100,A
56918,A81000C,00300,0200,PHILIP E. TACK
56918,A81000C,00300,0400,SUGAR CREEK REST INC.
56918,A81000C,00300,0600,MANAGEMENT SERVICES & INT
56918,B100000,00000,0100,00000SQUARE FEET
56918,B100000,00000,0200,00000SQUARE FEET
56918,B100000,00000,0300,00000GROSS SALARIES
56918,B100000,00000,0400,00000ACCUM. COST
56918,B100000,00000,0500,00000SQUARE FEET
56918,B100000,00000,0600,00000POUNDS OF LAUNDRY
56918,B100000,00000,0700,00000HOURS OF SERVICE
56918,B100000,00000,0800,00000MEALS SERVED
56918,B100000,00000,0900,00000DIRECT NRSING HRS
56918,B100000,00000,1000,00000COSTED REQUIS.
56918,B100000,00000,1100,00000COSTED REQUIS.
56918,B100000,00000,1200,00000TIME SPENT
56918,B100000,00000,1300,00000TIME SPENT
56918,B100000,00000,1350,00000
56918,B100000,00000,1400,00000ASSIGNED TIME
56918,E10A180,00301,0100,12/04/1997
56918,S000000,00100,0200,10/27/1998
56918,S200000,00100,0100,8221 LAMOR ROAD
56918,S200000,00200,0100,MERCER
56918,S200000,00200,0200,PA
56918,S200000,00200,0300,16137
56918,S200000,00300,0100,MERCER
56918,S200000,00400,0100,COUNTRYSIDE CONVALESCENT HOME
56918,S200000,00400,0200,395879
56918,S200000,00400,0300,09/11/1992
56918,S200000,00400,0500,O
56918,S200000,01600,0100,Y
56926,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56926,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56926,A000000,00300,0000,00300EMPLOYEE BENEFITS
56926,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56926,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56926,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56926,A000000,00700,0000,00700HOUSEKEEPING
56926,A000000,00800,0000,00800DIETARY
56926,A000000,00900,0000,00900NURSING ADMINISTRATION
56926,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56926,A000000,01100,0000,01100PHARMACY
56926,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56926,A000000,01300,0000,01300SOCIAL SERVICE
56926,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56926,A000000,01600,0000,01600SKILLED NURSING FACILITY
56926,A000000,01810,0000,01810ICF/MR
56926,A000000,02100,0000,02100RADIOLOGY
56926,A000000,02500,0000,02500PHYSICAL THERAPY
56926,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56926,A000000,02700,0000,02700SPEECH PATHOLOGY
56926,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56926,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56926,A000000,03550,0000,03550FQHC
56926,A000000,05000,0000,05000CORF
56926,A000000,05010,0000,05010CMHC
56926,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56926,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56926,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56926,A81000A,00100,0100,Y
56926,A81000B,00100,0300,MANAGEMENT FEE
56926,A81000C,00100,0100,G
56926,A81000C,00100,0400,PHEOBE SERVICES
56926,A81000C,00100,0600,MANAGEMENT SVCS
56926,B100000,00000,0100,00040SQUARE FEET
56926,B100000,00000,0200,00040DOLLAR VALUE
56926,B100000,00000,0300,00040GROSS SALARIES
56926,B100000,00000,0400,00040ACCUM. COST
56926,B100000,00000,0500,00040SQUARE FEET
56926,B100000,00000,0600,00040POUNDS OF LAUNDRY
56926,B100000,00000,0700,00040SQUARE FOOTAGE
56926,B100000,00000,0800,00040MEALS SERVED
56926,B100000,00000,0900,00040DIRECT NRSING HRS
56926,B100000,00000,1000,00040COSTED REQUIS.
56926,B100000,00000,1100,00040COSTED REQUIS.
56926,B100000,00000,1200,00040TIME SPENT
56926,B100000,00000,1300,00040TIME SPENT
56926,B100000,00000,1400,00040ASSIGNED TIME
56926,E10A180,00350,0100,02/06/1998
56926,E10A180,00350,0300,02/06/1998
56926,E10A180,00550,0100,11/30/1998
56926,E10A180,00551,0300,11/30/1998
56926,S000000,00100,0200,12/02/1998
56926,S200000,00100,0100,1 HEIDLEBERG DRIVE
56926,S200000,00200,0100,WERNERSVILLE
56926,S200000,00200,0200,PA
56926,S200000,00200,0300,19565
56926,S200000,00300,0100,BERKS
56926,S200000,00400,0100,PHOEBE BERKS HEALTH CARE CTR  INC.
56926,S200000,00400,0200,395880
56926,S200000,00400,0300,09/22/1992
56926,S200000,00400,0500,O
56926,S200000,00600,0200,395880
56926,S200000,00600,0300,09/22/1992
56926,S200000,00600,0600,P
56926,S200000,01500,0100,Y
56926,S200000,04300,0100,Y
56933,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56933,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56933,A000000,00300,0000,00300EMPLOYEE BENEFITS
56933,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56933,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56933,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56933,A000000,00700,0000,00700HOUSEKEEPING
56933,A000000,00800,0000,00800DIETARY
56933,A000000,00801,0000,00801DIETARY
56933,A000000,00900,0000,00900NURSING ADMINISTRATION
56933,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56933,A000000,01100,0000,01100PHARMACY
56933,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56933,A000000,01300,0000,01300SOCIAL SERVICE
56933,A000000,01301,0000,01301ACTIVITIES
56933,A000000,01350,0000,01500OTHER GENERAL SERVICES
56933,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56933,A000000,01600,0000,01600SKILLED NURSING FACILITY
56933,A000000,01800,0000,01800NURSING FACILITY
56933,A000000,02300,0000,02300INTRAVENOUS THERAPY
56933,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56933,A000000,02500,0000,02500PHYSICAL THERAPY
56933,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56933,A000000,02700,0000,02700SPEECH PATHOLOGY
56933,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56933,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56933,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56933,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56933,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56933,A000000,05000,0000,05000CORF
56933,A000000,05010,0000,05010CMHC
56933,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56933,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56933,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56933,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56933,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56933,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56933,A81000A,00100,0100,Y
56933,A81000B,00100,0300,RESPIRATORY THERAPY
56933,A81000B,00200,0300,PHYSICAL THERAPY
56933,A81000B,00300,0300,OCCUPATIONAL THERAPY
56933,A81000B,00400,0300,SPEECH THERAPY
56933,A81000C,00100,0100,B
56933,A81000C,00100,0200,COMMUNITY MEDICAL CENTER
56933,B100000,00000,0100,00000SQUARE FEE
56933,B100000,00000,0200,00000SQUARE FEE
56933,B100000,00000,0300,00000GROSS SALARIES
56933,B100000,00000,0400,00000ACCUM. COST
56933,B100000,00000,0500,00000SQUARE FEE
56933,B100000,00000,0600,00000PATIENT DA
56933,B100000,00000,0700,00000SQUARE FEE
56933,B100000,00000,0800,00000MEALS SERV
56933,B100000,00000,0801,00000NO STATIST ICS
56933,B100000,00000,0900,00000TIME SPENT
56933,B100000,00000,1000,00000PATIENT DA
56933,B100000,00000,1100,00000PATIENT DA
56933,B100000,00000,1200,00000TIME SPENT
56933,B100000,00000,1300,00000TIME SPENT
56933,B100000,00000,1301,00000TIME SPENT
56933,B100000,00000,1350,00000
56933,B100000,00000,1400,00000TIME SPENT
56933,E10A180,00301,0100,01/12/1998
56933,E10A180,00501,0300,01/13/2000
56933,E10A180,00550,0100,11/30/1998
56933,E10A180,00550,0300,11/30/1998
56933,E10A180,00551,0100,01/13/2000
56933,S000000,00100,0200,11/25/1998
56933,S200000,00100,0100,2309 STAFFORD AVE
56933,S200000,00200,0100,SCRANTON
56933,S200000,00200,0200,PA
56933,S200000,00200,0300,18505
56933,S200000,00300,0100,LACKAWANNA
56933,S200000,00400,0100,MOUNTAIN VIEW CARE CENTER
56933,S200000,00400,0200,395881
56933,S200000,00400,0300,11/05/1992
56933,S200000,00400,0500,O
56933,S200000,01600,0100,Y
56942,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56942,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56942,A000000,00300,0000,00300EMPLOYEE BENEFITS
56942,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56942,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56942,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56942,A000000,00700,0000,00700HOUSEKEEPING
56942,A000000,00800,0000,00800DIETARY
56942,A000000,00900,0000,00900NURSING ADMINISTRATION
56942,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56942,A000000,01100,0000,01100PHARMACY
56942,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56942,A000000,01300,0000,01300SOCIAL SERVICE
56942,A000000,01301,0000,01301ACTIVITIES
56942,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56942,A000000,01600,0000,01600SKILLED NURSING FACILITY
56942,A000000,01900,0000,01900OTHER LONG TERM CARE
56942,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56942,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56942,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56942,A000000,05000,0000,05000CORF
56942,A000000,05010,0000,05010CMHC
56942,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56942,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56942,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56942,A000000,05300,0000,05300INTEREST EXPENSE
56942,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
56942,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56942,A000000,06200,0000,06200PATIENTS LAUNDRY
56942,A81000A,00100,0100,Y
56942,A81000B,00100,0300,MGMT. FEE
56942,A81000B,00200,0300,DRUGS
56942,A81000C,00100,0100,G
56942,A81000C,00100,0400,PRESBY. SENIORC
56942,A81000C,00100,0600,CARE OF ELDERLY
56942,B100000,00000,0100,00000SQUARE FEET
56942,B100000,00000,0200,00000SQUARE FEET
56942,B100000,00000,0300,00000GROSS SALARIES
56942,B100000,00000,0400,00000ACCUM COST
56942,B100000,00000,0500,00000SQUARE FEET
56942,B100000,00000,0600,00000POUNDS OF LAUNDRY
56942,B100000,00000,0700,00000HOURS OF SERVICE
56942,B100000,00000,0800,00000MEALS SERVED
56942,B100000,00000,0900,00000DIRECT NRSG HRS
56942,B100000,00000,1000,00000COSTED REQUIS
56942,B100000,00000,1100,00000COSTED REQUIS
56942,B100000,00000,1200,00000TIME SPENT
56942,B100000,00000,1300,00000TIME SPENT
56942,B100000,00000,1301,00000
56942,B100000,00000,1400,00000ASSIGNED TIME
56942,E10A180,00301,0100,06/05/1997
56942,S000000,00100,0200,05/27/1998
56942,S200000,00100,0100,500 ROUTE 909
56942,S200000,00200,0100,VERONA
56942,S200000,00200,0200,PA
56942,S200000,00200,0300,15147
56942,S200000,00300,0100,ALLEGHENY
56942,S200000,00400,0100,LONGWOOD AT OAKMONT  INC.
56942,S200000,00400,0200,395882
56942,S200000,00400,0300,10/26/1992
56942,S200000,00400,0500,O
56942,S200000,01500,0100,Y
56942,S200000,01800,0100,Y
56949,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56949,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56949,A000000,00300,0000,00300EMPLOYEE BENEFITS
56949,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56949,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56949,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56949,A000000,00700,0000,00700HOUSEKEEPING
56949,A000000,00800,0000,00800DIETARY
56949,A000000,00900,0000,00900NURSING ADMINISTRATION
56949,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56949,A000000,01100,0000,01100PHARMACY
56949,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56949,A000000,01300,0000,01300SOCIAL SERVICE
56949,A000000,01350,0000,01500RESIDENT ACTIVITIES
56949,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56949,A000000,01600,0000,01600SKILLED NURSING FACILITY
56949,A000000,01800,0000,01800NURSING FACILITY
56949,A000000,01900,0000,01900OTHER LONG TERM CARE
56949,A000000,02300,0000,02300INTRAVENOUS THERAPY
56949,A000000,02500,0000,02500PHYSICAL THERAPY
56949,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56949,A000000,02700,0000,02700SPEECH PATHOLOGY
56949,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56949,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56949,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56949,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56949,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56949,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56949,A000000,05000,0000,05000CORF
56949,A000000,05010,0000,05010CMHC
56949,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56949,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56949,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56949,A000000,05300,0000,05300INTEREST EXPENSE
56949,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56949,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56949,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56949,B100000,00000,0100,00000SQUARE FEET
56949,B100000,00000,0200,00000SQUARE FEET
56949,B100000,00000,0300,00000GROSS SALARIES
56949,B100000,00000,0400,00000ACCUM. COST
56949,B100000,00000,0500,00000SQUARE FEET
56949,B100000,00000,0600,00000POUNDS OF LAUNDRY
56949,B100000,00000,0700,00000SQUARE FT EXCL DIETA
56949,B100000,00000,0800,00000MEALS SERVED
56949,B100000,00000,0900,00000HOURS OF SERVICE
56949,B100000,00000,1000,00000COSTED REQUIS.
56949,B100000,00000,1100,00000COSTED REQUIS.
56949,B100000,00000,1200,00000TIME SPENT
56949,B100000,00000,1300,00000TIME SPENT
56949,B100000,00000,1350,00000(TIME SPENT)
56949,B100000,00000,1400,00000TIME SPENT
56949,E10A180,00301,0100,06/12/1997
56949,E10A180,00501,0100,06/01/1998
56949,E10A180,00550,0300,06/01/1998
56949,S000000,00100,0200,05/29/1998
56949,S200000,00100,0100,909 WEST STREET
56949,S200000,00200,0100,PITTSBURGH
56949,S200000,00200,0200,PA
56949,S200000,00200,0300,15221
56949,S200000,00300,0100,ALLEGHENY
56949,S200000,00400,0100,THE WILKINS HOUSE
56949,S200000,00400,0200,395883
56949,S200000,00400,0300,11/01/1992
56949,S200000,00400,0500,O
56949,S200000,01600,0100,Y
56964,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56964,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
56964,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56964,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
56964,A000000,00300,0000,00300EMPLOYEE BENEFITS
56964,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56964,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56964,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56964,A000000,00700,0000,00700HOUSEKEEPING
56964,A000000,00800,0000,00800DIETARY
56964,A000000,00801,0000,00801CAFETERIA
56964,A000000,00900,0000,00900NURSING ADMINISTRATION
56964,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56964,A000000,01100,0000,01100PHARMACY
56964,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56964,A000000,01300,0000,01300SOCIAL SERVICE
56964,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
56964,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56964,A000000,01600,0000,01600SKILLED NURSING FACILITY
56964,A000000,01810,0000,01810ICF/MR
56964,A000000,01900,0000,01900OTHER LONG TERM CARE
56964,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56964,A000000,02500,0000,02500PHYSICAL THERAPY
56964,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56964,A000000,02700,0000,02700SPEECH PATHOLOGY
56964,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56964,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56964,A000000,03050,0000,03300OTHER ANCILLARY
56964,A000000,03051,0000,03301OTHER ANCILLARY II
56964,A000000,03052,0000,03302OTHER ANCILLARY III
56964,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
56964,A000000,03550,0000,03550FQHC
56964,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56964,A000000,05000,0000,05000CORF I
56964,A000000,05010,0000,05010CMHC I
56964,A000000,05020,0000,05020OPT I
56964,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56964,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56964,A000000,05300,0000,05300INTEREST EXPENSE
56964,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
56964,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
56964,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
56964,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56964,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56964,B100000,00000,0100,00000(SQUARE FEET)
56964,B100000,00000,0101,00000(SQUARE FEET)
56964,B100000,00000,0200,00000(SQUARE FEET)
56964,B100000,00000,0201,00000(SQUARE FEET)
56964,B100000,00000,0300,00000(GROSS SALARIES)
56964,B100000,00000,0400,00000(ACCUM. COST)
56964,B100000,00000,0500,00000(SQUARE FEET)
56964,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
56964,B100000,00000,0700,00000(SQUARE FEET)
56964,B100000,00000,0800,00000(MEALS SERVED)
56964,B100000,00000,0801,00000(MEALS SERVED)
56964,B100000,00000,0900,00000(DIRECT NRSING HRS
56964,B100000,00000,1000,00000(COSTED REQUIS.)
56964,B100000,00000,1100,00000(COSTED REQUIS.)
56964,B100000,00000,1200,00000(TIME SPENT)
56964,B100000,00000,1300,00000(TIME SPENT)
56964,B100000,00000,1350,00000
56964,B100000,00000,1400,00000(ASSIGNED TIME)
56964,E10A180,00350,0100,02/23/1998
56964,E10A180,00550,0100,11/30/1998
56964,S000000,00100,0200,11/25/1998
56964,S200000,00100,0100,CARPENTER PARK ROAD
56964,S200000,00100,0300,400
56964,S200000,00200,0100,DAVIDSVILLE
56964,S200000,00200,0200,PA
56964,S200000,00200,0300,15928
56964,S200000,00300,0100,SOMERSET
56964,S200000,00400,0100,LAUREL VIEW VILLAGE
56964,S200000,00400,0200,395891
56964,S200000,00400,0300,01/21/1993
56964,S200000,00400,0500,O
56964,S200000,00400,0600,O
56964,S200000,01500,0100,Y
56964,S200000,02200,0100,Y
56973,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56973,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56973,A000000,00300,0000,00300EMPLOYEE BENEFITS
56973,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56973,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56973,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56973,A000000,00700,0000,00700HOUSEKEEPING
56973,A000000,00800,0000,00800DIETARY
56973,A000000,00900,0000,00900NURSING ADMINISTRATION
56973,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56973,A000000,01100,0000,01100PHARMACY
56973,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56973,A000000,01300,0000,01300SOCIAL SERVICE
56973,A000000,01350,0000,01500ACTIVITIES
56973,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56973,A000000,01600,0000,01600SKILLED NURSING FACILITY
56973,A000000,01800,0000,01800NURSING FACILITY
56973,A000000,02500,0000,02500PHYSICAL THERAPY
56973,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56973,A000000,02700,0000,02700SPEECH PATHOLOGY
56973,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56973,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
56973,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
56973,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56973,A000000,04750,0000,05100OTHER REIMBURSABLE COST
56973,A000000,05000,0000,05000CORF
56973,A000000,05010,0000,05010CMHC
56973,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56973,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56973,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56973,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
56973,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56973,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
56973,B100000,00000,0100,00000SQUARE FEET
56973,B100000,00000,0200,00000DOLLAR VALUE
56973,B100000,00000,0300,00000GROSS SALARIES
56973,B100000,00000,0400,00000ACCUM. COST
56973,B100000,00000,0500,00000SQUARE FEET
56973,B100000,00000,0600,00000POUNDS OF LAUNDRY
56973,B100000,00000,0700,00000SQUARE FEET
56973,B100000,00000,0800,00000MEALS SERVED
56973,B100000,00000,0900,00000NURSING SALARIES
56973,B100000,00000,1000,00000COSTED REQUIS.
56973,B100000,00000,1100,00000COSTED REQUIS.
56973,B100000,00000,1200,00000GROSS CHARGES
56973,B100000,00000,1300,00000PATIENT DAYS
56973,B100000,00000,1350,00000(PATIENT DAYS)
56973,B100000,00000,1400,00000PATIENT DAYS
56973,E10A180,00301,0100,11/12/1997
56973,E10A180,00301,0300,11/12/1997
56973,E10A180,00302,0100,09/05/1997
56973,E10A180,00303,0100,06/22/1998
56973,E10A180,00350,0300,09/05/1997
56973,E10A180,00351,0300,06/11/1998
56973,E10A180,00501,0100,06/01/1998
56973,E10A180,00550,0300,06/01/1998
56973,S000000,00100,0200,05/22/1998
56973,S200000,00100,0100,2140 WARRENSVILLE ROAD
56973,S200000,00200,0100,MONTOURSVILLE
56973,S200000,00200,0200,PA
56973,S200000,00200,0300,17754
56973,S200000,00300,0100,LYCOMING
56973,S200000,00400,0100,VALLEY VIEW NURSING CENTER
56973,S200000,00400,0200,395895
56973,S200000,00400,0300,04/23/1993
56973,S200000,00400,0500,O
56973,S200000,01600,0100,Y
56980,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56980,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56980,A000000,00300,0000,00300EMPLOYEE BENEFITS
56980,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56980,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56980,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56980,A000000,00700,0000,00700HOUSEKEEPING
56980,A000000,00800,0000,00800DIETARY
56980,A000000,00900,0000,00900NURSING ADMINISTRATION
56980,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56980,A000000,01100,0000,01100PHARMACY
56980,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56980,A000000,01300,0000,01300SOCIAL SERVICE
56980,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56980,A000000,01600,0000,01600SKILLED NURSING FACILITY
56980,A000000,01900,0000,01900OTHER LONG TERM CARE
56980,A000000,02100,0000,02100RADIOLOGY
56980,A000000,02500,0000,02500PHYSICAL THERAPY
56980,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56980,A000000,02700,0000,02700SPEECH PATHOLOGY
56980,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56980,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56980,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56980,A000000,05000,0000,05000CORF
56980,A000000,05010,0000,05010CMHC
56980,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56980,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56980,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56980,A000000,05300,0000,05300INTEREST EXPENSE
56980,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
56980,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56980,A000000,06150,0000,06300COMMUNITY
56980,A000000,06200,0000,06200PATIENTS LAUNDRY
56980,A81000A,00100,0100,Y
56980,A81000B,00100,0300,HOME OFFICE - BLDG
56980,A81000B,00200,0300,HOME OFFICE - EQUIP
56980,A81000B,00300,0300,HOME OFFICE - MGMT
56980,A81000C,00100,0100,B
56980,A81000C,00100,0400,HOMEWOOD RETIREMENT CTR.
56980,A81000C,00100,0600,HEALTHCARE
56980,B100000,00000,0100,00000SQUARE FEET
56980,B100000,00000,0200,00000SQUARE FEET
56980,B100000,00000,0300,00000GROSS SALARIES
56980,B100000,00000,0400,00000ACCUM. COST
56980,B100000,00000,0500,00000SQUARE FEET
56980,B100000,00000,0600,00000POUNDS OF LAUNDRY
56980,B100000,00000,0700,00000HOURS OF SERVICE
56980,B100000,00000,0800,00000MEALS SERVED
56980,B100000,00000,0900,00000HOURS OF SERVICE
56980,B100000,00000,1000,00000COSTED REQUIS.
56980,B100000,00000,1100,00000COSTED REQUIS.
56980,B100000,00000,1200,00000TIME SPENT
56980,B100000,00000,1300,00000TIME SPENT
56980,B100000,00000,1400,00000ASSIGNED TIME
56980,E10A180,00501,0100,06/01/1998
56980,E10A180,00550,0300,06/01/1998
56980,S000000,00100,0200,05/21/1998
56980,S200000,00100,0100,430 SOUTH MARKET STREET
56980,S200000,00200,0100,MARTINSBURG
56980,S200000,00200,0200,PA
56980,S200000,00200,0300,16662
56980,S200000,00300,0100,BLAIR
56980,S200000,00400,0100,HOMEWOOD AT MARTINSBURG
56980,S200000,00400,0200,395896
56980,S200000,00400,0300,06/01/1993
56980,S200000,00400,0500,O
56980,S200000,01600,0100,Y
56980,S200000,02200,0100,Y
56988,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56988,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56988,A000000,00300,0000,00300EMPLOYEE BENEFITS
56988,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56988,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56988,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56988,A000000,00700,0000,00700HOUSEKEEPING
56988,A000000,00800,0000,00800DIETARY
56988,A000000,00900,0000,00900NURSING ADMINISTRATION
56988,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56988,A000000,01100,0000,01100PHARMACY
56988,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56988,A000000,01300,0000,01300SOCIAL SERVICE
56988,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56988,A000000,01600,0000,01600SKILLED NURSING FACILITY
56988,A000000,01900,0000,01900OTHER LONG TERM CARE
56988,A000000,02100,0000,02100RADIOLOGY
56988,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56988,A000000,02500,0000,02500PHYSICAL THERAPY
56988,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56988,A000000,02700,0000,02700SPEECH PATHOLOGY
56988,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56988,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56988,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
56988,A000000,05000,0000,05000CORF
56988,A000000,05010,0000,05010CMHC
56988,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56988,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56988,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56988,A000000,05300,0000,05300INTEREST EXPENSE
56988,A000000,05900,0000,05900BARBER & BEAUTY SHOP
56988,A000000,06150,0000,06300COMMUNITY
56988,A000000,06200,0000,06200PATIENTS LAUNDRY
56988,A81000A,00100,0100,Y
56988,A81000B,00100,0300,HOME OFFICE - BLDG
56988,A81000B,00200,0300,HOME OFFICE - MME
56988,A81000B,00300,0300,HOME OFFICE - MGMT
56988,A81000C,00100,0100,B
56988,A81000C,00100,0200,HOMEWOOD RETIREMENT CTR
56988,A81000C,00100,0400,HEALTHCARE
56988,B100000,00000,0100,00000SQUARE FEET
56988,B100000,00000,0200,00000SQUARE FEET
56988,B100000,00000,0300,00000GROSS SALARIES
56988,B100000,00000,0400,00000ACCUM. COST
56988,B100000,00000,0500,00000SQUARE FEET
56988,B100000,00000,0600,00000POUNDS OF LAUNDRY
56988,B100000,00000,0700,00000HOURS OF SERVICE
56988,B100000,00000,0800,00000MEALS SERVED
56988,B100000,00000,0900,00000HOURS OF SERVICE
56988,B100000,00000,1000,00000COSTED REQUIS.
56988,B100000,00000,1100,00000COSTED REQUIS.
56988,B100000,00000,1200,00000TIME SPENT
56988,B100000,00000,1300,00000TIME SPENT
56988,B100000,00000,1400,00000ASSIGNED TIME
56988,E10A180,00501,0100,06/01/1998
56988,E10A180,00550,0300,06/01/1998
56988,S000000,00100,0200,05/12/1998
56988,S200000,00100,0100,425 WESTMINSTER AVENUE
56988,S200000,00200,0100,HANOVER
56988,S200000,00200,0200,PA
56988,S200000,00200,0300,17331
56988,S200000,00300,0100,YORK
56988,S200000,00400,0100,HOMEWOOD AT PLUM CREEK
56988,S200000,00400,0200,395898
56988,S200000,00400,0300,04/10/1993
56988,S200000,00400,0500,O
56988,S200000,01600,0100,Y
56988,S200000,02200,0100,Y
56999,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
56999,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
56999,A000000,00300,0000,00300EMPLOYEE BENEFITS
56999,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
56999,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
56999,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
56999,A000000,00700,0000,00700HOUSEKEEPING
56999,A000000,00800,0000,00800DIETARY
56999,A000000,00900,0000,00900NURSING ADMINISTRATION
56999,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
56999,A000000,01100,0000,01100PHARMACY
56999,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
56999,A000000,01300,0000,01300SOCIAL SERVICE
56999,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
56999,A000000,01600,0000,01600SKILLED NURSING FACILITY
56999,A000000,01800,0000,01800NURSING FACILITY
56999,A000000,01810,0000,01810ICF/MR
56999,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
56999,A000000,02500,0000,02500PHYSICAL THERAPY
56999,A000000,02600,0000,02600OCCUPATIONAL THERAPY
56999,A000000,02700,0000,02700SPEECH PATHOLOGY
56999,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
56999,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
56999,A000000,03550,0000,03550FQHC
56999,A000000,05000,0000,05000CORF
56999,A000000,05010,0000,05010CMHC
56999,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
56999,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
56999,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
56999,A81000A,00100,0100,Y
56999,A81000B,00100,0300,MANAGEMENT FEES
56999,A81000C,00100,0100,A
56999,A81000C,00100,0200,FRANCIS HAYMAN
56999,A81000C,00100,0400,PENN MED
56999,A81000C,00100,0600,HOME OFFICE
56999,A81000C,00200,0100,A
56999,A81000C,00200,0200,DRURY GALLAGHER
56999,A81000C,00200,0400,PENN MED
56999,A81000C,00200,0600,HOME OFFICE
56999,A81000C,00300,0100,A
56999,A81000C,00300,0200,JOHN HAYMAN
56999,A81000C,00300,0400,PENN MED
56999,A81000C,00300,0600,HOME OFFICE
56999,B100000,00000,0100,00040SQUARE FEET
56999,B100000,00000,0200,00040SQUARE FEET
56999,B100000,00000,0300,00040GROSS SALARIES
56999,B100000,00000,0400,00040ACCUM. COST
56999,B100000,00000,0500,00040SQUARE FEET
56999,B100000,00000,0600,00040POUNDS OF LAUNDRY
56999,B100000,00000,0700,00040SQUARE FEET
56999,B100000,00000,0800,00040MEALS SERVED
56999,B100000,00000,0900,00040PATIENT DAYS
56999,B100000,00000,1000,00040COSTED REQUIS
56999,B100000,00000,1100,00040COSTED REQUIS
56999,B100000,00000,1200,00040TIME SPENT
56999,B100000,00000,1300,00040PATIENT DAYS
56999,B100000,00000,1400,00040ASSIGNED TIME
56999,E10A180,00301,0100,02/02/1998
56999,E10A180,00350,0300,02/02/1998
56999,E10A180,00501,0100,01/06/1999
56999,E10A180,00501,0300,01/06/1999
56999,S000000,00100,0200,12/02/1998
56999,S200000,00100,0100,RD#2
56999,S200000,00200,0100,ORANGEVILLE
56999,S200000,00200,0200,PA
56999,S200000,00200,0300,17859
56999,S200000,00300,0100,COLUMBIA
56999,S200000,00400,0100,ORANGEVILLE NURSING HOME
56999,S200000,00400,0200,395899
56999,S200000,00400,0300,01/01/1975
56999,S200000,00400,0500,O
56999,S200000,00600,0200,395899
56999,S200000,00600,0300,01/01/1975
56999,S200000,01600,0100,Y
57007,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57007,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57007,A000000,00300,0000,00300EMPLOYEE BENEFITS
57007,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57007,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57007,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57007,A000000,00700,0000,00700HOUSEKEEPING
57007,A000000,00800,0000,00800DIETARY
57007,A000000,00900,0000,00900NURSING ADMINISTRATION
57007,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57007,A000000,01100,0000,01100PHARMACY
57007,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57007,A000000,01300,0000,01300SOCIAL SERVICE
57007,A000000,01350,0000,01500ACTIVITIES
57007,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57007,A000000,01600,0000,01600SKILLED NURSING FACILITY
57007,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57007,A000000,02500,0000,02500PHYSICAL THERAPY
57007,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57007,A000000,02700,0000,02700SPEECH PATHOLOGY
57007,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57007,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57007,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57007,A000000,05000,0000,05000CORF
57007,A000000,05010,0000,05010CMHC
57007,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57007,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57007,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57007,A000000,05300,0000,05300INTEREST EXPENSE
57007,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57007,A000000,06150,0000,06300CHAPLAIN
57007,A000000,06151,0000,06301NON-ALLOWABLE
57007,A81000A,00100,0100,Y
57007,A81000B,00100,0300,HOME OFFICE COSTS
57007,A81000C,00100,0100,B
57007,A81000C,00100,0200,NORMANDIE RIDGE
57007,A81000C,00100,0400,ALBRIGHT CARE SVCS.
57007,A81000C,00100,0600,HOME OFFICE
57007,B100000,00000,0100,00001SQUARE FEET
57007,B100000,00000,0200,00001SQUARE FEET
57007,B100000,00000,0300,00001GROSS SALARIES
57007,B100000,00000,0400,00001ACCUM COST
57007,B100000,00000,0500,00001SQUARE FEET
57007,B100000,00000,0600,00001POUNDS OF LAUNDRY
57007,B100000,00000,0700,00001HOURS OF SERVICE
57007,B100000,00000,0800,00001MEALS SERVED
57007,B100000,00000,0900,00001DIRECT NRSG HRS
57007,B100000,00000,1000,00001COSTED REQUIS
57007,B100000,00000,1100,00001COSTED REQUIS
57007,B100000,00000,1200,00001TIME SPENT
57007,B100000,00000,1300,00001TIME SPENT
57007,B100000,00000,1350,00001
57007,B100000,00000,1400,00001ASSIGNED TIME
57007,E10A180,00301,0100,07/09/1997
57007,E10A180,00350,0300,07/09/1997
57007,E10A180,00501,0100,06/01/1998
57007,E10A180,00501,0300,06/01/1998
57007,S000000,00100,0200,06/12/1998
57007,S200000,00100,0100,1700 NORMANDIE DRIVE
57007,S200000,00200,0100,YORK
57007,S200000,00200,0200,PA
57007,S200000,00200,0300,17404
57007,S200000,00300,0100,YORK
57007,S200000,00400,0100,NORMANDIE RIDGE
57007,S200000,00400,0200,395902
57007,S200000,00400,0300,07/02/1993
57007,S200000,00400,0500,O
57007,S200000,01500,0100,Y
57007,S200000,01700,0100,Y
57007,S200000,01900,0100,OTHER
57007,S200000,02200,0100,Y
57007,S200000,02800,0100,Y
57016,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57016,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57016,A000000,00300,0000,00300EMPLOYEE BENEFITS
57016,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57016,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57016,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57016,A000000,00700,0000,00700HOUSEKEEPING
57016,A000000,00800,0000,00800DIETARY
57016,A000000,00900,0000,00900NURSING ADMINISTRATION
57016,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57016,A000000,01100,0000,01100PHARMACY
57016,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57016,A000000,01300,0000,01300SOCIAL SERVICE
57016,A000000,01350,0000,01500PATIENT ACTIVITIES
57016,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57016,A000000,01600,0000,01600SKILLED NURSING FACILITY
57016,A000000,01800,0000,01800NURSING FACILITY
57016,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57016,A000000,02500,0000,02500PHYSICAL THERAPY
57016,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57016,A000000,02700,0000,02700SPEECH PATHOLOGY
57016,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57016,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57016,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57016,A000000,05000,0000,05000CORF
57016,A000000,05010,0000,05010CMHC
57016,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57016,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57016,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57016,A81000A,00100,0100,Y
57016,A81000B,00100,0300,MANAGEMENT FEES
57016,A81000C,00100,0100,A
57016,A81000C,00100,0200,J. BLUMMER /M. KELLY
57016,A81000C,00100,0400,KEYSTONE MANAGE SRVS
57016,A81000C,00100,0600,MANAGEMENT COMPANY
57016,B100000,00000,0100,00040(SQUARE FEET)
57016,B100000,00000,0200,00040(SQUARE FEET)
57016,B100000,00000,0300,00040(GROSS SALARIES)
57016,B100000,00000,0400,00040(ACCUM COST)
57016,B100000,00000,0500,00040(SQUARE FEET)
57016,B100000,00000,0600,00040(POUNDS OF LAUNDRY)
57016,B100000,00000,0700,00040(HOURS OF SERVICE)
57016,B100000,00000,0800,00040(MEALS SERVED)
57016,B100000,00000,0900,00040(PATIENT DAYS)
57016,B100000,00000,1000,00040(COSTED REQUIS)
57016,B100000,00000,1100,00040(COSTED REQUIS)
57016,B100000,00000,1200,00040(PATIENT DAYS)
57016,B100000,00000,1300,00040(TIME SPENT)
57016,B100000,00000,1350,00040
57016,B100000,00000,1400,00040(ASSIGNED TIME)
57016,E10A180,00501,0100,08/18/1997
57016,E10A180,00501,0300,08/18/1997
57016,S000000,00100,0200,07/21/1997
57016,S200000,00100,0100,702 THIRD AVENUE
57016,S200000,00200,0100,KINGSTON
57016,S200000,00200,0200,PA
57016,S200000,00200,0300,18704
57016,S200000,00300,0100,LUZERNE
57016,S200000,00400,0100,KINGSTON HEALTH CARE CENTER  INC.
57016,S200000,00400,0200,395905
57016,S200000,00400,0300,04/11/1995
57016,S200000,00400,0500,O
57016,S200000,01600,0100,Y
57016,S200000,02800,0100,Y
57017,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57017,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57017,A000000,00300,0000,00300EMPLOYEE BENEFITS
57017,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57017,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57017,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57017,A000000,00700,0000,00700HOUSEKEEPING
57017,A000000,00800,0000,00800DIETARY
57017,A000000,00900,0000,00900NURSING ADMINISTRATION
57017,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57017,A000000,01100,0000,01100PHARMACY
57017,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57017,A000000,01300,0000,01300SOCIAL SERVICE
57017,A000000,01301,0000,01301RESIDENT SERVICES
57017,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57017,A000000,01600,0000,01600SKILLED NURSING FACILITY
57017,A000000,01800,0000,01800NURSING FACILITY
57017,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57017,A000000,02500,0000,02500PHYSICAL THERAPY
57017,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57017,A000000,02700,0000,02700SPEECH PATHOLOGY
57017,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57017,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57017,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57017,A000000,05000,0000,05000CORF
57017,A000000,05010,0000,05010CMHC
57017,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57017,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57017,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57017,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57017,A81000A,00100,0100,Y
57017,A81000B,00100,0300,HOME OFFICE COSTS - OPERATING
57017,A81000B,00200,0300,MANAGEMENT FEES
57017,A81000B,00300,0300,HOME OFFICE COSTS -CAPITAL
57017,A81000B,00400,0300,FACILITY RENT
57017,A81000B,00500,0300,DEPRECIATION AND INTEREST
57017,A81000C,00100,0100,B
57017,A81000C,00100,0400,BALANCED CARE
57017,A81000C,00100,0600,HEALTHCARE
57017,B100000,00000,0100,00000SQ FEET
57017,B100000,00000,0200,00000SQ FEET
57017,B100000,00000,0300,00000GROSS SALARIES
57017,B100000,00000,0400,00000ACCUM COST
57017,B100000,00000,0500,00000SQ FEET
57017,B100000,00000,0600,00000POUNDS OF LAUNDRY
57017,B100000,00000,0700,00000SQUARE FEET
57017,B100000,00000,0800,00000MEALS SERVED
57017,B100000,00000,0900,00000(DIRECT NRSG HRS)
57017,B100000,00000,1000,00000COSTED REQUIS
57017,B100000,00000,1100,00000COSTED REQUIS
57017,B100000,00000,1200,00000PATIENT DAYS
57017,B100000,00000,1300,00000PATIENT DAYS
57017,B100000,00000,1301,00000PATIENT DAYS
57017,B100000,00000,1400,00000(ASSIGNED TIME)
57017,E10A180,00301,0100,05/13/1997
57017,E10A180,00301,0300,05/13/1997
57017,E10A180,00501,0100,01/23/1998
57017,E10A180,00550,0300,01/23/1998
57017,S000000,00100,0200,11/26/1997
57017,S200000,00100,0100,702 THIRD AVENUE
57017,S200000,00200,0100,KINGSTON
57017,S200000,00200,0200,PA
57017,S200000,00200,0300,18704
57017,S200000,00300,0100,LUZERNE
57017,S200000,00400,0100,KINGSTON HEALTH CARE CENTER  INC.
57017,S200000,00400,0200,395905
57017,S200000,00400,0300,04/11/1995
57017,S200000,00400,0500,O
57017,S200000,01600,0100,Y
57017,S200000,04300,0100,Y
57018,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57018,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57018,A000000,00300,0000,00300EMPLOYEE BENEFITS
57018,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57018,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57018,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57018,A000000,00700,0000,00700HOUSEKEEPING
57018,A000000,00800,0000,00800DIETARY
57018,A000000,00900,0000,00900NURSING ADMINISTRATION
57018,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57018,A000000,01100,0000,01100PHARMACY
57018,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57018,A000000,01300,0000,01300SOCIAL SERVICE
57018,A000000,01301,0000,01301RESIDENT SERVICES
57018,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57018,A000000,01600,0000,01600SKILLED NURSING FACILITY
57018,A000000,01800,0000,01800NURSING FACILITY
57018,A000000,01810,0000,01810ICF/MR
57018,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57018,A000000,02500,0000,02500PHYSICAL THERAPY
57018,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57018,A000000,02700,0000,02700SPEECH PATHOLOGY
57018,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57018,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57018,A000000,03550,0000,03550FQHC
57018,A000000,05000,0000,05000CORF
57018,A000000,05010,0000,05010CMHC
57018,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57018,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57018,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57018,A000000,05300,0000,05300INTEREST EXPENSE
57018,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57018,A81000A,00100,0100,Y
57018,A81000B,00100,0300,HOME OFFICE COSTS - OPERATING
57018,A81000B,00200,0300,MANAGEMENT FEES
57018,A81000B,00300,0300,HOME OFFICE COSTS - CAPITAL
57018,A81000B,00400,0300,FACILITY RENT
57018,A81000B,00500,0300,DEPRECIATION AND INTEREST
57018,A81000C,00100,0100,B
57018,A81000C,00100,0400,BALANCED CARE
57018,A81000C,00100,0600,HEALTHCARE
57018,B100000,00000,0100,00000SQUARE FEET
57018,B100000,00000,0200,00000SQUARE FEET
57018,B100000,00000,0300,00000GROSS SALARIES
57018,B100000,00000,0400,00000ACCUM. COST
57018,B100000,00000,0500,00000SQUARE FEET
57018,B100000,00000,0600,00000POUNDS OF LAUNDRY
57018,B100000,00000,0700,00000SQUARE FEET
57018,B100000,00000,0800,00000MEALS SERVED
57018,B100000,00000,0900,00000DIRECT NRSG HRS
57018,B100000,00000,1000,00000COSTED REQUIS.
57018,B100000,00000,1100,00000COSTED REQUIS.
57018,B100000,00000,1200,00000PATIENT DAYS
57018,B100000,00000,1300,00000PATIENT DAYS
57018,B100000,00000,1301,00000PATIENT DAYS
57018,B100000,00000,1400,00000ASSIGNED TIME
57018,E10A180,00301,0100,02/17/1998
57018,E10A180,00350,0300,02/17/1998
57018,E10A180,00501,0100,01/12/1999
57018,E10A180,00501,0300,01/12/1999
57018,E10A180,00502,0300,09/08/2000
57018,E10A180,00550,0100,09/08/2000
57018,S000000,00100,0200,11/30/1998
57018,S200000,00100,0100,702 THIRD AVENUE
57018,S200000,00200,0100,KINGSTON
57018,S200000,00200,0200,PA
57018,S200000,00200,0300,18704
57018,S200000,00300,0100,LUZERNE
57018,S200000,00400,0100,B.C.C. AT KINGSTON II  INC.
57018,S200000,00400,0200,395905
57018,S200000,00400,0300,04/11/1995
57018,S200000,00400,0500,O
57018,S200000,00600,0200,395905
57018,S200000,00600,0300,04/11/1995
57018,S200000,00600,0600,P
57018,S200000,01600,0100,Y
57026,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57026,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57026,A000000,00300,0000,00300EMPLOYEE BENEFITS
57026,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57026,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57026,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57026,A000000,00700,0000,00700HOUSEKEEPING
57026,A000000,00800,0000,00800DIETARY
57026,A000000,00900,0000,00900NURSING ADMINISTRATION
57026,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57026,A000000,01100,0000,01100PHARMACY
57026,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57026,A000000,01300,0000,01300SOCIAL SERVICE
57026,A000000,01350,0000,01500ACTIVITIES THERAPY
57026,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57026,A000000,01600,0000,01600SKILLED NURSING FACILITY
57026,A000000,01800,0000,01800NURSING FACILITY
57026,A000000,01810,0000,01810ICF/MR
57026,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57026,A000000,02500,0000,02500PHYSICAL THERAPY
57026,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57026,A000000,02700,0000,02700SPEECH PATHOLOGY
57026,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57026,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57026,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
57026,A000000,03550,0000,03550FQHC
57026,A000000,05000,0000,05000CORF
57026,A000000,05010,0000,05010CMHC
57026,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57026,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57026,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57026,A000000,05300,0000,05300INTEREST EXPENSE
57026,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57026,A000000,06200,0000,06200PATIENTS LAUNDRY
57026,A81000A,00100,0100,Y
57026,A81000B,00200,0300,ADMINISTRATION\ACCOUNTING\PURC
57026,A81000B,00300,0300,MANAGEMENT SERVICES
57026,A81000B,00400,0300,MANAGEMENT SERVICES
57026,A81000B,00500,0300,MANAGEMENT SERVICES
57026,A81000B,00600,0300,MANAGEMENT SERVICES
57026,A81000C,00100,0100,B
57026,A81000C,00100,0400,SLS  INC.
57026,A81000C,00100,0600,HEALTH CARE
57026,A81000C,00200,0100,B
57026,A81000C,00200,0400,HAMOT HLTH FOUN
57026,A81000C,00200,0600,HEALTH CARE
57026,B100000,00000,0100,00000SQ FEET
57026,B100000,00000,0200,00000SQ FEET
57026,B100000,00000,0300,00000GROSS SALARIES
57026,B100000,00000,0400,00000ACCUM. COST
57026,B100000,00000,0500,00000SQ FEET
57026,B100000,00000,0600,00000POUNDS OF LAUNDRY
57026,B100000,00000,0700,00000HOURS OF SERVICE
57026,B100000,00000,0800,00000MEALS SERVED
57026,B100000,00000,0900,00000HOURS OF SERVICE
57026,B100000,00000,1000,00000COSTED REQUIS
57026,B100000,00000,1100,00000COSTED REQUIS
57026,B100000,00000,1200,00000PATIENT DAYS
57026,B100000,00000,1300,00000ADMISSIONS
57026,B100000,00000,1350,00000PATIENT DAYS
57026,B100000,00000,1400,00000ASSIGNED TIME
57026,E10A180,00301,0100,01/19/1998
57026,E10A180,00550,0100,11/30/1998
57026,E10A180,00550,0300,11/30/1998
57026,S000000,00100,0200,11/13/1998
57026,S200000,00100,0100,2301 EDINBORO ROAD
57026,S200000,00200,0100,ERIE
57026,S200000,00200,0200,PA
57026,S200000,00200,0300,16509
57026,S200000,00300,0100,ERIE
57026,S200000,00400,0100,SPRINGHILL HEALTHCARE CTR
57026,S200000,00400,0200,395907
57026,S200000,00400,0300,07/08/1993
57026,S200000,00400,0500,O
57026,S200000,01600,0100,Y
57026,S200000,02800,0100,Y
57038,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57038,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57038,A000000,00300,0000,00300EMPLOYEE BENEFITS
57038,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57038,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57038,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57038,A000000,00700,0000,00700HOUSEKEEPING
57038,A000000,00800,0000,00800DIETARY
57038,A000000,00900,0000,00900NURSING ADMINISTRATION
57038,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57038,A000000,01100,0000,01100PHARMACY
57038,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57038,A000000,01300,0000,01300SOCIAL SERVICE
57038,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57038,A000000,01600,0000,01600SKILLED NURSING FACILITY
57038,A000000,02500,0000,02500PHYSICAL THERAPY
57038,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57038,A000000,02700,0000,02700SPEECH PATHOLOGY
57038,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57038,A000000,05000,0000,05000CORF
57038,A000000,05010,0000,05010CMHC
57038,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57038,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57038,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57038,A000000,05300,0000,05300INTEREST EXPENSE
57038,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
57038,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57038,A81000A,00100,0100,Y
57038,A81000B,01000,0300,MANAGEMENT FEE
57038,A81000B,01100,0300,CARE COORDINATORS
57038,A81000B,01200,0300,PHYSICAL THERAPY
57038,A81000B,01300,0300,OCCUPATIONAL THERAPY
57038,A81000B,01400,0300,SPEECH THERAPY
57038,A81000C,01100,0100,B
57038,A81000C,01100,0200,GUTHRIE HEALTHC
57038,A81000C,01100,0400,GUTHRIE HEALTHC
57038,A81000C,01100,0600,HEALTHCARE
57038,B100000,00000,0100,00000SQUARE FEET
57038,B100000,00000,0200,00000DOLLAR VALUE
57038,B100000,00000,0300,00000GROSS SALARIES
57038,B100000,00000,0400,00000ACCUM. COST
57038,B100000,00000,0500,00000SQUARE FEET
57038,B100000,00000,0600,00000POUNDS OF LAUNDRY
57038,B100000,00000,0700,00000HOURS OF SERVICE
57038,B100000,00000,0800,00000MEALS SERVED
57038,B100000,00000,0900,00000DIRECT NRSING HRS
57038,B100000,00000,1000,00000COSTED REQUIS.
57038,B100000,00000,1100,00000COSTED REQUIS.
57038,B100000,00000,1200,00000TIME SPENT
57038,B100000,00000,1300,00000TIME SPENT
57038,B100000,00000,1400,00000ASSIGNED TIME
57038,E10A180,00501,0300,11/30/1998
57038,E10A180,00550,0100,11/30/1998
57038,S000000,00100,0200,11/30/1998
57038,S200000,00100,0100,RD #1 BOX 1116
57038,S200000,00200,0100,FORKSVILLE
57038,S200000,00200,0200,PA
57038,S200000,00300,0100,18616 SULLIVAN
57038,S200000,00400,0100,DARWAY NURSING HOME
57038,S200000,00400,0200,395909
57038,S200000,00400,0300,09/01/1993
57038,S200000,00400,0500,P
57045,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57045,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57045,A000000,00300,0000,00300EMPLOYEE BENEFITS
57045,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57045,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57045,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57045,A000000,00700,0000,00700HOUSEKEEPING
57045,A000000,00800,0000,00800DIETARY
57045,A000000,00900,0000,00900NURSING ADMINISTRATION
57045,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57045,A000000,01100,0000,01100PHARMACY
57045,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57045,A000000,01300,0000,01300SOCIAL SERVICE
57045,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57045,A000000,01600,0000,01600SKILLED NURSING FACILITY
57045,A000000,01800,0000,01800NURSING FACILITY
57045,A000000,01810,0000,01810ICF/MR
57045,A000000,02500,0000,02500PHYSICAL THERAPY
57045,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57045,A000000,02700,0000,02700SPEECH PATHOLOGY
57045,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57045,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57045,A000000,03550,0000,03550FQHC
57045,A000000,05000,0000,05000CORF
57045,A000000,05010,0000,05010CMHC
57045,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57045,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57045,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57045,A000000,05300,0000,05300INTEREST EXPENSE
57045,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57045,A81000A,00100,0100,Y
57045,A81000B,00100,0300,CAPITAL INTEREST
57045,A81000B,00200,0300,OPERATING INTEREST
57045,A81000B,00300,0300,GENERAL LIAB INS
57045,A81000B,00400,0300,PROPERTY INSURANCE
57045,A81000B,00500,0300,MEDICAL MALPR INS
57045,A81000B,00600,0300,UNEMPLOYMENT INS
57045,A81000B,00700,0300,LEGAL FEES
57045,A81000B,00800,0300,ACCOUNTING FEES
57045,A81000B,00900,0300,MANAGEMENT FEES
57045,A81000B,01000,0300,ENTERAL FEEDING
57045,A81000B,01100,0300,ENTERAL SUPPLIES
57045,A81000B,01200,0300,CELL PHONE CHARGES
57045,A81000B,01300,0300,OFFICE RENTAL
57045,A81000B,01400,0300,WORKERS COMPENSATION
57045,A81000C,00100,0100,B
57045,A81000C,00100,0200,TEMPLE UNIV HLT
57045,A81000C,00100,0400,TEMPLE UNIV HLT
57045,A81000C,00100,0600,HOSPITAL
57045,B100000,00000,0100,00000SQUARE FEET
57045,B100000,00000,0200,00000SQUARE FEET
57045,B100000,00000,0300,00000GROSS SALARIES
57045,B100000,00000,0400,00000ACCUM COST
57045,B100000,00000,0500,00000SQUARE FEET
57045,B100000,00000,0600,00000POUNDS OF LAUNDRY
57045,B100000,00000,0700,00000SQ FT EXCL KTCHN
57045,B100000,00000,0800,00000MEALS SERVED
57045,B100000,00000,0900,00000NURSING SALARIES
57045,B100000,00000,1000,00000COSTED REQUIS
57045,B100000,00000,1100,00000COSTED REQUIS
57045,B100000,00000,1200,00000TIME SPENT
57045,B100000,00000,1300,00000TIME SPENT
57045,B100000,00000,1400,00000ASSIGNED TIME
57045,E10A180,00301,0300,02/12/1998
57045,E10A180,00350,0100,02/12/1998
57045,E10A180,00501,0100,11/30/1998
57045,E10A180,00550,0100,09/12/2000
57045,E10A180,00550,0300,11/30/1998
57045,E10A180,00551,0300,09/12/2000
57045,S000000,00100,0200,11/23/1998
57045,S200000,00100,0100,1514 NORTH 15TH STREET
57045,S200000,00200,0100,PHILADELPHIA
57045,S200000,00200,0200,PA
57045,S200000,00200,0300,19121
57045,S200000,00300,0100,PHILADELPHIA
57045,S200000,00400,0100,ELMIRA JEFFERIES MEMORIAL HOME
57045,S200000,00400,0200,395914
57045,S200000,00400,0300,01/01/1994
57045,S200000,00400,0500,O
57045,S200000,00600,0200,395914
57045,S200000,00600,0300,01/01/1994
57045,S200000,00600,0600,P
57045,S200000,01600,0100,Y
57045,S200000,02200,0100,Y
57053,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57053,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57053,A000000,00300,0000,00300EMPLOYEE BENEFITS
57053,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57053,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57053,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57053,A000000,00700,0000,00700HOUSEKEEPING
57053,A000000,00800,0000,00800DIETARY
57053,A000000,00900,0000,00900NURSING ADMINISTRATION
57053,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57053,A000000,01100,0000,01100PHARMACY
57053,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57053,A000000,01300,0000,01300SOCIAL SERVICE
57053,A000000,01350,0000,01500OTHER GENERAL SERVICES
57053,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57053,A000000,01600,0000,01600SKILLED NURSING FACILITY
57053,A000000,01900,0000,01900OTHER LONG TERM CARE
57053,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57053,A000000,02500,0000,02500PHYSICAL THERAPY
57053,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57053,A000000,02700,0000,02700SPEECH PATHOLOGY
57053,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57053,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57053,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
57053,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
57053,A000000,04750,0000,05100OTHER REIMBURSABLE COST
57053,A000000,05000,0000,05000CORF
57053,A000000,05010,0000,05010CMHC
57053,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57053,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57053,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57053,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
57053,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57053,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
57053,B100000,00000,0100,00000SQUARE FEET
57053,B100000,00000,0200,00000DOLLAR VALUE
57053,B100000,00000,0300,00000GROSS SALARIES
57053,B100000,00000,0400,00000ACCUM. COST
57053,B100000,00000,0500,00000SQUARE FEET
57053,B100000,00000,0600,00000POUNDS OF LAUNDRY
57053,B100000,00000,0700,00000SQUARE FEET
57053,B100000,00000,0800,00000MEALS SERVED
57053,B100000,00000,0900,00000PATIENT DAYS
57053,B100000,00000,1000,00000COSTED REQUIS.
57053,B100000,00000,1100,00000COSTED REQUIS.
57053,B100000,00000,1200,00000TIME SPENT
57053,B100000,00000,1300,00000PATIENT DAYS
57053,B100000,00000,1350,00000
57053,B100000,00000,1400,00000ASSIGNED TIME
57053,E10A180,00301,0100,02/09/1998
57053,E10A180,00350,0300,02/09/1998
57053,S000000,00100,0200,10/26/1998
57053,S200000,00100,0100,25 COVE ROAD
57053,S200000,00200,0100,DUNCANNON
57053,S200000,00200,0200,PA
57053,S200000,00200,0300,17020
57053,S200000,00300,0100,PERRY
57053,S200000,00400,0100,KINKORA PYTHIAN HOME
57053,S200000,00400,0200,395915
57053,S200000,00400,0300,12/08/1993
57053,S200000,00400,0500,O
57053,S200000,01500,0100,Y
57061,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57061,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57061,A000000,00300,0000,00300EMPLOYEE BENEFITS
57061,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57061,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57061,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57061,A000000,00700,0000,00700HOUSEKEEPING
57061,A000000,00800,0000,00800DIETARY
57061,A000000,00900,0000,00900NURSING ADMINISTRATION
57061,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57061,A000000,01100,0000,01100PHARMACY
57061,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57061,A000000,01300,0000,01300SOCIAL SERVICE
57061,A000000,01350,0000,01500PATIENT ACTIVITIES
57061,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57061,A000000,01600,0000,01600SKILLED NURSING FACILITY
57061,A000000,01800,0000,01800NURSING FACILITY
57061,A000000,02100,0000,02100RADIOLOGY
57061,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57061,A000000,02500,0000,02500PHYSICAL THERAPY
57061,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57061,A000000,02700,0000,02700SPEECH PATHOLOGY
57061,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57061,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57061,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57061,A000000,05000,0000,05000CORF
57061,A000000,05010,0000,05010CMHC
57061,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57061,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57061,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57061,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57061,A000000,06150,0000,06300RESIDENTIAL
57061,A81000A,00100,0100,Y
57061,A81000B,00100,0300,MANAGEMENT FEES
57061,A81000B,00200,0300,SALARIES & WAGES
57061,A81000B,00300,0300,MISC. ADMIN. EXPENSE
57061,A81000B,00400,0300,MORTGAGE INTEREST
57061,A81000B,00500,0300,MANAGEMENT FEES
57061,A81000B,00600,0300,PENSION COSTS
57061,A81000B,00700,0300,MORTGAGE INTEREST
57061,A81000C,00100,0100,G
57061,A81000C,00100,0200,P.H.S.
57061,A81000C,00100,0400,PRESBY. HOMES
57061,A81000C,00100,0600,HEALTHCARE
57061,B100000,00000,0100,00000(SQUARE FEET)
57061,B100000,00000,0200,00000(SQUARE FEET)
57061,B100000,00000,0300,00000(GROSS SALARIES)
57061,B100000,00000,0400,00000(ACCUM COST)
57061,B100000,00000,0500,00000(SQUARE FEET)
57061,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
57061,B100000,00000,0700,00000(HOURS OF SERVICE)
57061,B100000,00000,0800,00000(MEALS SERVED)
57061,B100000,00000,0900,00000(DIRECT NRSG. HRS)
57061,B100000,00000,1000,00000(COSTED REQUIS.)
57061,B100000,00000,1100,00000(COSTED REQUIS.)
57061,B100000,00000,1200,00000(PATENT DAYS)
57061,B100000,00000,1300,00000(TIME SPENT)
57061,B100000,00000,1350,00000(TIME SPENT)
57061,B100000,00000,1400,00000(ASSIGNED TIME)
57061,E10A180,00302,0100,06/13/1997
57061,E10A180,00302,0300,06/13/1997
57061,S000000,00100,0200,05/30/1998
57061,S200000,00100,0100,1 KIRKLAND VILLAGE CIRCLE
57061,S200000,00200,0100,BETHLEHEM
57061,S200000,00200,0200,PA
57061,S200000,00200,0300,18017
57061,S200000,00300,0100,NORTHAMPTON
57061,S200000,00400,0100,KIRKLAND VILLAGE
57061,S200000,00400,0200,395916
57061,S200000,00400,0300,01/06/1994
57061,S200000,00400,0500,O
57061,S200000,01600,0100,Y
57061,S200000,04200,0100,Y
57078,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57078,A000000,00101,0000,00101CAP-BLDG & FIXT - SNF
57078,A000000,00102,0000,00102CAP-BLDG & FIXT - RESIDENTIAL
57078,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57078,A000000,00201,0000,00201CAP-EQUIPMENT - SNF
57078,A000000,00202,0000,00202CAP-EQUIPMENT - RESIDENTIAL
57078,A000000,00300,0000,00300EMPLOYEE BENEFITS
57078,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57078,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57078,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57078,A000000,00700,0000,00700HOUSEKEEPING
57078,A000000,00800,0000,00800DIETARY
57078,A000000,00900,0000,00900NURSING ADMINISTRATION
57078,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57078,A000000,01100,0000,01100PHARMACY
57078,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57078,A000000,01300,0000,01300SOCIAL SERVICE
57078,A000000,01350,0000,01500OTHER GENERAL SERVICES
57078,A000000,01351,0000,01501RESIDENT ACTIVITIES
57078,A000000,01352,0000,01502MEDICAL DIRECTOR
57078,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57078,A000000,01600,0000,01600SKILLED NURSING FACILITY
57078,A000000,01900,0000,01900OTHER LONG TERM CARE
57078,A000000,02500,0000,02500PHYSICAL THERAPY
57078,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57078,A000000,02700,0000,02700SPEECH PATHOLOGY
57078,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57078,A000000,02901,0000,02901RESIDENT PURCHASES
57078,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57078,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
57078,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
57078,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57078,A000000,04750,0000,05100OTHER REIMBURSABLE COST
57078,A000000,05000,0000,05000CORF
57078,A000000,05010,0000,05010CMHC
57078,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57078,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57078,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57078,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
57078,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57078,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
57078,B100000,00000,0100,00000HOURS OF SERVICE
57078,B100000,00000,0101,00000SQUARE FEET
57078,B100000,00000,0102,00000SQUARE FEET
57078,B100000,00000,0200,00000DOLLAR VALUE
57078,B100000,00000,0201,00000SQUARE FEET
57078,B100000,00000,0202,00000SQUARE FEET
57078,B100000,00000,0300,00000GROSS SALARIES
57078,B100000,00000,0400,00000ACCUM. COST
57078,B100000,00000,0500,00000HOURS OF SERVICE
57078,B100000,00000,0600,00000POUNDS OF LAUNDRY
57078,B100000,00000,0700,00000HOURS OF SERVICE
57078,B100000,00000,0800,00000MEALS SERVED
57078,B100000,00000,0900,00000TIME SPENT
57078,B100000,00000,1000,00000COSTED REQUIS.
57078,B100000,00000,1100,00000COSTED REQUIS.
57078,B100000,00000,1200,00000TIME SPENT
57078,B100000,00000,1300,00000RESIDENT DAYS
57078,B100000,00000,1350,00000
57078,B100000,00000,1351,00000
57078,B100000,00000,1352,00000
57078,B100000,00000,1400,00000ASSIGNED TIME
57078,E10A180,00350,0100,05/23/1997
57078,E10A180,00501,0300,06/01/1998
57078,E10A180,00550,0100,06/01/1998
57078,S000000,00100,0200,05/26/1998
57078,S200000,00100,0100,55 SOUTH SECOND STREET
57078,S200000,00200,0100,CHAMBERSBURG
57078,S200000,00200,0200,PA
57078,S200000,00200,0300,17201
57078,S200000,00300,0100,FRANKLIN
57078,S200000,00400,0100,THE SHOOK HOME
57078,S200000,00400,0200,395918
57078,S200000,00400,0300,12/13/1993
57078,S200000,00400,0500,O
57078,S200000,01500,0100,Y
57086,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57086,A000000,00101,0000,00101CAP REL COSTS - COMBINED
57086,A000000,00102,0000,00102CAP REL COSTS - PERSONAL CARE
57086,A000000,00103,0000,00103CAP REL COSTS - NURSING
57086,A000000,00104,0000,00104CAP REL COSTS - MANSION
57086,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57086,A000000,00300,0000,00300EMPLOYEE BENEFITS
57086,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57086,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57086,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57086,A000000,00700,0000,00700HOUSEKEEPING
57086,A000000,00800,0000,00800DIETARY
57086,A000000,00900,0000,00900NURSING ADMINISTRATION
57086,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57086,A000000,01100,0000,01100PHARMACY
57086,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57086,A000000,01300,0000,01300SOCIAL SERVICE
57086,A000000,01350,0000,01500PATIENT ACTIVITIES
57086,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57086,A000000,01600,0000,01600SKILLED NURSING FACILITY
57086,A000000,01810,0000,01810ICF/MR
57086,A000000,02100,0000,02100RADIOLOGY
57086,A000000,02300,0000,02300INTRAVENOUS THERAPY
57086,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57086,A000000,02500,0000,02500PHYSICAL THERAPY
57086,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57086,A000000,02700,0000,02700SPEECH PATHOLOGY
57086,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57086,A000000,02901,0000,02901CLINITRON THERAPY
57086,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57086,A000000,03550,0000,03550FQHC
57086,A000000,05000,0000,05000CORF
57086,A000000,05010,0000,05010CMHC
57086,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57086,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57086,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57086,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
57086,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57086,A000000,06150,0000,06300ADULT DAY CARE
57086,A000000,06151,0000,06301CHILD DAY CARE
57086,A000000,06152,0000,06302PERSONAL CARE
57086,A000000,06153,0000,06303BECOMING CENTER
57086,A81000A,00100,0100,Y
57086,A81000B,00100,0300,MANAGEMENT FEE
57086,A81000C,00100,0100,B
57086,A81000C,00100,0400,ARTMAN FOUNDATION
57086,A81000C,00100,0600,MANAGEMENT
57086,B100000,00000,0100,00003SQUARE FEE COMBINED
57086,B100000,00000,0101,00003SQUARE FEE COMBINED
57086,B100000,00000,0102,00003SQUARE FEE PERS. CARE
57086,B100000,00000,0103,00003SQUARE FEE NURSING
57086,B100000,00000,0104,00003SQUARE FEE MANSION
57086,B100000,00000,0200,00003SQUARE FEET
57086,B100000,00000,0300,00003GROSS SALARIES
57086,B100000,00000,0400,00003ACCUM. COST
57086,B100000,00000,0500,00003SQUARE FEE COMBINED
57086,B100000,00000,0600,00003POUNDS OF LAUNDRY
57086,B100000,00000,0700,00003SQUARE FEE SEE NOTE 1
57086,B100000,00000,0800,00003MEALS SERVED
57086,B100000,00000,0900,00003PATIENT DAYS
57086,B100000,00000,1000,00003COSTED REQUIS
57086,B100000,00000,1100,00003COSTED REQUIS
57086,B100000,00000,1200,00003PATIENT DAYS
57086,B100000,00000,1300,00003GROSS REVENUE
57086,B100000,00000,1350,00003PATIENT DAYS
57086,B100000,00000,1400,00003ASSIGNED TIME
57086,E10A180,00350,0100,02/06/1998
57086,E10A180,00350,0300,02/06/1998
57086,E10A180,00501,0100,12/31/1998
57086,E10A180,00502,0300,12/31/1998
57086,S000000,00100,0200,11/25/1998
57086,S200000,00100,0100,250 NORTH BETHLEHEM PIKE
57086,S200000,00200,0100,AMBLER
57086,S200000,00200,0200,PA
57086,S200000,00200,0300,19002
57086,S200000,00300,0100,MONTGOMERY
57086,S200000,00400,0100,ARTMAN LUTHERAN HOME
57086,S200000,00400,0200,395922
57086,S200000,00400,0300,03/04/1994
57086,S200000,00400,0500,O
57086,S200000,01500,0100,Y
57086,S200000,02800,0100,Y
57086,S200000,04300,0100,Y
57097,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57097,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57097,A000000,00300,0000,00300EMPLOYEE BENEFITS
57097,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57097,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57097,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57097,A000000,00700,0000,00700HOUSEKEEPING
57097,A000000,00800,0000,00800DIETARY
57097,A000000,00900,0000,00900NURSING ADMINISTRATION
57097,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57097,A000000,01100,0000,01100PHARMACY
57097,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57097,A000000,01300,0000,01300SOCIAL SERVICE
57097,A000000,01350,0000,01500PATIENT ACTIVITIES
57097,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57097,A000000,01600,0000,01600SKILLED NURSING FACILITY
57097,A000000,01800,0000,01800NURSING FACILITY
57097,A000000,01900,0000,01900OTHER LONG TERM CARE
57097,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57097,A000000,02500,0000,02500PHYSICAL THERAPY
57097,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57097,A000000,02700,0000,02700SPEECH PATHOLOGY
57097,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57097,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57097,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57097,A000000,05000,0000,05000CORF
57097,A000000,05010,0000,05010CMHC
57097,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57097,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57097,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57097,A000000,05300,0000,05300INTEREST EXPENSE
57097,A000000,05350,0000,05600REAL ESTATE TAXES
57097,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57097,A000000,06150,0000,06300RESIDENTIAL
57097,A81000A,00100,0100,Y
57097,A81000B,00100,0300,ACCTG BILLING PURCH MIS HR MKT
57097,A81000B,00200,0300,MANAGEMENT FEES
57097,A81000C,00100,0100,B
57097,A81000C,00100,0200,LIFEQUEST
57097,A81000C,00100,0400,LIFEQUEST
57097,A81000C,00100,0600,CORP OFFICE
57097,A81000C,00200,0100,B
57097,A81000C,00200,0200,HEALTHCARE REC.
57097,A81000C,00200,0400,HEALTHCARE REC.
57097,A81000C,00200,0600,MANAGEMENT
57097,B100000,00000,0100,00000SQ FEET
57097,B100000,00000,0200,00000SQ FEET
57097,B100000,00000,0300,00000GROSS SALARIES
57097,B100000,00000,0400,00000ACCUM COST
57097,B100000,00000,0500,00000SQ FEET
57097,B100000,00000,0600,00000POUNDS OF LAUNDRY
57097,B100000,00000,0700,00000HOURS OF SERVICE
57097,B100000,00000,0800,00000MEALS SERVED
57097,B100000,00000,0900,00000HOURS OF SERVICE
57097,B100000,00000,1000,00000COSTED REQUIS
57097,B100000,00000,1100,00000COSTED REQUIS
57097,B100000,00000,1200,00000TIME SPENT
57097,B100000,00000,1300,00000PATIENT DAYS
57097,B100000,00000,1350,00000PATIENT DAYS
57097,B100000,00000,1400,00000ASSIGNED TIME
57097,E10A180,00302,0100,07/16/1997
57097,E10A180,00303,0100,12/04/1997
57097,E10A180,00304,0100,12/11/1997
57097,E10A180,00350,0300,12/04/1997
57097,E10A180,00501,0100,06/01/1998
57097,E10A180,00550,0300,06/01/1998
57097,S000000,00100,0200,06/01/1998
57097,S200000,00100,0100,450 EAST LINCOLN AVENUE
57097,S200000,00200,0100,MYERSTOWN
57097,S200000,00200,0200,PA
57097,S200000,00300,0100,LEBANON
57097,S200000,00400,0100,GRACE COMMUNITY  INC.
57097,S200000,00400,0200,395927
57097,S200000,00400,0300,02/23/1994
57097,S200000,00400,0500,O
57097,S200000,00600,0200,395927
57097,S200000,00600,0300,02/23/1994
57097,S200000,01600,0100,Y
57106,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57106,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57106,A000000,00300,0000,00300EMPLOYEE BENEFITS
57106,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57106,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57106,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57106,A000000,00700,0000,00700HOUSEKEEPING
57106,A000000,00800,0000,00800DIETARY
57106,A000000,00900,0000,00900NURSING ADMINISTRATION
57106,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57106,A000000,01100,0000,01100PHARMACY
57106,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57106,A000000,01300,0000,01300SOCIAL SERVICE
57106,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57106,A000000,01600,0000,01600SKILLED NURSING FACILITY
57106,A000000,01800,0000,01800NURSING FACILITY
57106,A000000,01900,0000,01900OTHER LONG TERM CARE
57106,A000000,02300,0000,02300INTRAVENOUS THERAPY
57106,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57106,A000000,02500,0000,02500PHYSICAL THERAPY
57106,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57106,A000000,02700,0000,02700SPEECH PATHOLOGY
57106,A000000,02800,0000,02800ELECTROCARDIOLOGY
57106,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57106,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57106,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57106,A000000,04750,0000,05100OTHER REIMBURSABLE COST
57106,A000000,05000,0000,05000CORF
57106,A000000,05010,0000,05010CMHC
57106,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57106,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57106,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57106,A000000,05300,0000,05300INTEREST EXPENSE
57106,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
57106,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57106,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
57106,A81000A,00100,0100,Y
57106,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
57106,A81000B,00200,0300,DIETARY
57106,A81000B,00300,0300,HOUSEKEEPING
57106,A81000B,00400,0300,LAUNDRY
57106,A81000B,00500,0300,PLANT OPERATIONS
57106,A81000B,00600,0300,PHYSICAL THERAPY
57106,A81000B,00700,0300,OCCUPATION THERAPY
57106,A81000B,00800,0300,SPEECH THERAPY
57106,A81000B,00900,0300,EKG/XRAY
57106,A81000C,00100,0100,B
57106,A81000C,00100,0200,DANIEL WUKICH
57106,A81000C,00100,0400,OPTIMA
57106,A81000C,00100,0600,MGMT SERVICES
57106,A81000C,00200,0100,B
57106,A81000C,00200,0200,DANIEL WUKICH
57106,A81000C,00200,0400,AMERICAN PORTABLE
57106,A81000C,00200,0600,EKG/X-RAY SERVICES
57106,A81000C,00300,0100,B
57106,A81000C,00300,0200,DANIEL WUKICH
57106,A81000C,00300,0400,ALLSERVE
57106,A81000C,00300,0600,THERAPY SERVICES
57106,A81000C,00400,0100,B
57106,A81000C,00400,0200,DANIEL WUKICH
57106,A81000C,00400,0400,A LA CARTE
57106,A81000C,00400,0600,DIET  HSK  MAINT  LAUNDRY
57106,A81000C,00500,0100,B
57106,A81000C,00500,0200,NANCY AMOROSE
57106,A81000C,00500,0400,A LA CARTE
57106,A81000C,00500,0600,DIET  HSK  MAINT  LAUNDRY
57106,B100000,00000,0100,00000SQUARE FEET
57106,B100000,00000,0200,00000SQUARE FEET
57106,B100000,00000,0300,00000GROSS SALARIES
57106,B100000,00000,0400,00000ACCUM. COST
57106,B100000,00000,0500,00000SQUARE FEET
57106,B100000,00000,0600,00000POUNDS OF LAUNDRY
57106,B100000,00000,0700,00000SQUARE FEET
57106,B100000,00000,0800,00000MEALS SERVED
57106,B100000,00000,0900,00000TIME SPENT
57106,B100000,00000,1000,00000DIRECT COST
57106,B100000,00000,1100,00000COSTED REQUIS
57106,B100000,00000,1200,00000CHARGES
57106,B100000,00000,1300,00000TIME SPENT
57106,B100000,00000,1400,00000ASSIGNED TIME
57106,E10A180,00350,0100,05/31/1997
57106,E10A180,00501,0100,06/01/1998
57106,E10A180,00501,0300,06/01/1998
57106,S000000,00100,0200,05/29/1998
57106,S200000,00100,0100,2020 ADER ROAD
57106,S200000,00200,0100,JEANNETTE
57106,S200000,00200,0200,PA
57106,S200000,00200,0300,15644
57106,S200000,00300,0100,WESTMORELAND
57106,S200000,00400,0100,WILLIAM PENN CARE CENTER
57106,S200000,00400,0200,395928
57106,S200000,00400,0300,04/18/1994
57106,S200000,00400,0500,O
57106,S200000,00400,0600,O
57106,S200000,00600,0200,395928
57106,S200000,00600,0300,04/18/1994
57106,S200000,00600,0600,P
57106,S200000,01600,0100,Y
57106,S200000,02800,0100,Y
57106,S200000,04100,0100,Y
57110,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57110,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57110,A000000,00300,0000,00300EMPLOYEE BENEFITS
57110,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57110,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57110,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57110,A000000,00700,0000,00700HOUSEKEEPING
57110,A000000,00800,0000,00800DIETARY
57110,A000000,00900,0000,00900NURSING ADMINISTRATION
57110,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57110,A000000,01100,0000,01100PHARMACY
57110,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57110,A000000,01300,0000,01300SOCIAL SERVICE
57110,A000000,01301,0000,01301ACTIVITIES
57110,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57110,A000000,01600,0000,01600SKILLED NURSING FACILITY
57110,A000000,01800,0000,01800NURSING FACILITY
57110,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57110,A000000,02500,0000,02500PHYSICAL THERAPY
57110,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57110,A000000,02700,0000,02700SPEECH PATHOLOGY
57110,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57110,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57110,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57110,A000000,05000,0000,05000CORF
57110,A000000,05010,0000,05010CMHC
57110,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57110,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57110,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57110,A000000,05300,0000,05300INTEREST EXPENSE
57110,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57110,A000000,06201,0000,06201CRISIS RESIDENTIAL
57110,A000000,06202,0000,06202SHENANDOAH CMHC
57110,A000000,06203,0000,06203PERSONAL CARE
57110,A000000,06204,0000,06204EVERGREEN ADULT DAY CARE
57110,B100000,00000,0100,00004SQUARE FEET
57110,B100000,00000,0200,00004SQUARE FEET
57110,B100000,00000,0300,00004GROSS SALARIES
57110,B100000,00000,0400,00004ACCUM. COST
57110,B100000,00000,0500,00004SQUARE FEET
57110,B100000,00000,0600,00004PATIENT DAYS
57110,B100000,00000,0700,00004SQUARE FEET
57110,B100000,00000,0800,00004MEALS SERVED
57110,B100000,00000,0900,00004DIRECT NRSING HRS
57110,B100000,00000,1000,00004PATIENT DAYS
57110,B100000,00000,1100,00004COSTED REQUIS
57110,B100000,00000,1200,00004TIME SPENT
57110,B100000,00000,1300,00004PATIENT DAYS
57110,B100000,00000,1301,00004PATIENT DAYS
57110,B100000,00000,1400,00004ASSIGNED TIME
57110,S000000,00100,0200,05/29/1998
57110,S200000,00100,0100,PENNSYLVANIA AVENUE
57110,S200000,00200,0100,SHENADOAH
57110,S200000,00200,0200,PA
57110,S200000,00200,0300,17976
57110,S200000,00300,0100,SCHUYLKILL
57110,S200000,00400,0100,HEIGHTS NURSING HOME
57110,S200000,00400,0200,395929
57110,S200000,00400,0300,06/01/1997
57110,S200000,00400,0500,O
57110,S200000,01600,0100,Y
57119,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57119,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57119,A000000,00300,0000,00300EMPLOYEE BENEFITS
57119,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57119,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57119,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57119,A000000,00700,0000,00700HOUSEKEEPING
57119,A000000,00800,0000,00800DIETARY
57119,A000000,00900,0000,00900NURSING ADMINISTRATION
57119,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57119,A000000,01100,0000,01100PHARMACY
57119,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57119,A000000,01300,0000,01300SOCIAL SERVICE
57119,A000000,01350,0000,01500ACTIVITIES
57119,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57119,A000000,01600,0000,01600SKILLED NURSING FACILITY
57119,A000000,01800,0000,01800NURSING FACILITY
57119,A000000,01810,0000,01810ICF/MR
57119,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57119,A000000,02500,0000,02500PHYSICAL THERAPY
57119,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57119,A000000,02700,0000,02700SPEECH PATHOLOGY
57119,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57119,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57119,A000000,03050,0000,03300CLINITRON BEDS
57119,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
57119,A000000,03550,0000,03550FQHC
57119,A000000,04750,0000,05100OTHER REIMBURSABLE COST
57119,A000000,05000,0000,05000CORF
57119,A000000,05010,0000,05010CMHC
57119,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57119,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57119,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57119,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
57119,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
57119,B100000,00000,0100,00000SQUARE FEET
57119,B100000,00000,0200,00000DOLLAR VALUE
57119,B100000,00000,0300,00000GROSS SALARIES
57119,B100000,00000,0400,00000ACCUM. COST
57119,B100000,00000,0500,00000SQUARE FEET
57119,B100000,00000,0600,00000POUNDS OF LAUNDRY
57119,B100000,00000,0700,00000SQUARE FEET
57119,B100000,00000,0800,00000MEALS SERVED
57119,B100000,00000,0900,00000NURSING SALARIES
57119,B100000,00000,1000,00000PATIENT DAYS
57119,B100000,00000,1100,00000PATIENT DAYS
57119,B100000,00000,1200,00000GROSS CHARGES
57119,B100000,00000,1300,00000HOURS OF SERVICE
57119,B100000,00000,1350,00000PATIENT DAYS
57119,B100000,00000,1400,00000HOURS OF SERVICE
57119,E10A180,00301,0100,09/04/1997
57119,E10A180,00501,0100,06/01/1998
57119,E10A180,00550,0100,09/16/1999
57119,E10A180,00550,0300,06/01/1998
57119,E10A180,00551,0300,09/16/1999
57119,S000000,00100,0200,05/29/1998
57119,S200000,00100,0100,295 SOUTH STREET
57119,S200000,00200,0100,WAYMART
57119,S200000,00200,0200,PA
57119,S200000,00200,0300,18472
57119,S200000,00300,0100,WAYNE
57119,S200000,00400,0100,WAYNE WOODLANDS MANOR
57119,S200000,00400,0200,395936
57119,S200000,00400,0300,09/22/1994
57119,S200000,00400,0500,O
57119,S200000,01600,0100,Y
57129,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57129,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57129,A000000,00300,0000,00300EMPLOYEE BENEFITS
57129,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57129,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57129,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57129,A000000,00700,0000,00700HOUSEKEEPING
57129,A000000,00800,0000,00800DIETARY
57129,A000000,00900,0000,00900NURSING ADMINISTRATION
57129,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57129,A000000,01100,0000,01100PHARMACY
57129,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57129,A000000,01300,0000,01300SOCIAL SERVICE
57129,A000000,01350,0000,01500OTHER GENERAL SERVICES
57129,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57129,A000000,01600,0000,01600SKILLED NURSING FACILITY
57129,A000000,02500,0000,02500PHYSICAL THERAPY
57129,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57129,A000000,02700,0000,02700SPEECH PATHOLOGY
57129,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57129,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57129,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
57129,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
57129,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57129,A000000,04750,0000,05100OTHER REIMBURSABLE COST
57129,A000000,05000,0000,05000CORF
57129,A000000,05010,0000,05010CMHC
57129,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57129,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57129,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57129,A000000,05300,0000,05300INTEREST EXPENSE
57129,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
57129,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
57129,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57129,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
57129,A81000A,00100,0100,Y
57129,A81000B,00100,0300,GROUNDS
57129,A81000B,00200,0300,DEPRECIATION ON ASSET
57129,A81000C,00100,0100,D
57129,A81000C,00100,0200,E. MARTIN & D.CLUGSTON
57129,A81000C,00100,0400,CLUGSTON AG & TURF
57129,A81000C,00200,0100,D
57129,A81000C,00200,0200,GLENN WADEL
57129,A81000C,00200,0400,WADELS KITCHEN CENTER
57129,B100000,00000,0100,00000SQUARE FEE T
57129,B100000,00000,0200,00000SQUARE FEE T
57129,B100000,00000,0300,00000GROSS SALA RIES
57129,B100000,00000,0400,00000ACCUMULATE D COST
57129,B100000,00000,0500,00000SQUARE FEE T
57129,B100000,00000,0600,00000POUNDS OF LAUNDRY
57129,B100000,00000,0700,00000HOURS OF S ERVICE
57129,B100000,00000,0800,00000MEALS SERV ED
57129,B100000,00000,0900,00000HOURS OF S ERVICE
57129,B100000,00000,1000,00000COSTED REQ UISITIONS
57129,B100000,00000,1100,00000COSTED REQ UISITIONS
57129,B100000,00000,1200,00000COSTED REQ UISITIONS
57129,B100000,00000,1300,00000TIME SPENT
57129,B100000,00000,1350,00000
57129,B100000,00000,1400,00000TIME SPENT
57129,E10A180,00301,0100,04/04/1997
57129,E10A180,00501,0300,06/03/1998
57129,E10A180,00550,0100,06/03/1998
57129,S000000,00100,0200,05/28/1998
57129,S200000,00100,0100,1425 PHILADELPHIA AVENUE
57129,S200000,00200,0100,CHAMBERSBURG
57129,S200000,00200,0200,PA
57129,S200000,00200,0300,17201
57129,S200000,00300,0100,FRANKLIN
57129,S200000,00400,0100,MENNO-HAVEN PENN HALL  INC.
57129,S200000,00400,0200,395944
57129,S200000,00400,0300,12/29/1994
57129,S200000,00400,0500,O
57129,S200000,00400,0600,O
57129,S200000,01500,0100,Y
57129,S200000,02800,0100,Y
57129,S200000,04100,0100,Y
57138,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57138,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57138,A000000,00300,0000,00300EMPLOYEE BENEFITS
57138,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57138,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57138,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57138,A000000,00700,0000,00700HOUSEKEEPING
57138,A000000,00800,0000,00800DIETARY
57138,A000000,00900,0000,00900NURSING ADMINISTRATION
57138,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57138,A000000,01100,0000,01100PHARMACY
57138,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57138,A000000,01300,0000,01300SOCIAL SERVICE
57138,A000000,01350,0000,01500RESIDENT ACTIVITIES
57138,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57138,A000000,01600,0000,01600SKILLED NURSING FACILITY
57138,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57138,A000000,02500,0000,02500PHYSICAL THERAPY
57138,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57138,A000000,02700,0000,02700SPEECH PATHOLOGY
57138,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57138,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57138,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
57138,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
57138,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57138,A000000,04750,0000,05100OTHER REIMBURSABLE COST
57138,A000000,05000,0000,05000CORF
57138,A000000,05010,0000,05010CMHC
57138,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57138,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57138,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57138,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
57138,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
57138,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57138,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
57138,A000000,06200,0000,06200PATIENTS LAUNDRY
57138,B100000,00000,0100,00000(SQUARE FEET)
57138,B100000,00000,0200,00000(SQUARE FEET)
57138,B100000,00000,0300,00000(GROSS SALARIES)
57138,B100000,00000,0400,00000(ACCUM COST)
57138,B100000,00000,0500,00000(SQUARE FEET)
57138,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
57138,B100000,00000,0700,00000(SQUARE FEET)
57138,B100000,00000,0800,00000(MEALS SERVED)
57138,B100000,00000,0900,00000(HOURS OF SERVICE)
57138,B100000,00000,1000,00000(COSTED REQUIS)
57138,B100000,00000,1100,00000(COSTED REQUIS)
57138,B100000,00000,1200,00000(PATIENT DAYS)
57138,B100000,00000,1300,00000(PATIENT DAYS)
57138,B100000,00000,1350,00000(PATIENT DAYS)
57138,B100000,00000,1400,00000(ASSIGNED TIME)
57138,E10A180,00301,0100,04/04/1997
57138,E10A180,00501,0100,05/28/1998
57138,E10A180,00501,0300,05/28/1998
57138,S000000,00100,0200,03/31/1998
57138,S200000,00100,0100,540 COAL VALLEY ROAD
57138,S200000,00200,0100,CLAIRTON
57138,S200000,00200,0200,PA
57138,S200000,00200,0300,15025
57138,S200000,00300,0100,ALLEGHENY
57138,S200000,00400,0100,LAWSON NURSING HOME
57138,S200000,00400,0200,395948
57138,S200000,00400,0300,02/21/1995
57138,S200000,00400,0500,P
57138,S200000,01500,0100,Y
57138,S200000,01900,0100,OTHER
57138,S200000,02800,0100,Y
57145,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57145,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57145,A000000,00300,0000,00300EMPLOYEE BENEFITS
57145,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57145,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57145,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57145,A000000,00700,0000,00700HOUSEKEEPING
57145,A000000,00800,0000,00800DIETARY
57145,A000000,00900,0000,00900NURSING ADMINISTRATION
57145,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57145,A000000,01100,0000,01100PHARMACY
57145,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57145,A000000,01300,0000,01300SOCIAL SERVICE
57145,A000000,01350,0000,01500OTHER GENERAL SERVICE
57145,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57145,A000000,01600,0000,01600SKILLED NURSING FACILITY
57145,A000000,01800,0000,01800NURSING FACILITY
57145,A000000,01810,0000,01810ICF/MR
57145,A000000,02100,0000,02100RADIOLOGY
57145,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57145,A000000,02500,0000,02500PHYSICAL THERAPY
57145,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57145,A000000,02700,0000,02700SPEECH PATHOLOGY
57145,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57145,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57145,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
57145,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
57145,A000000,03550,0000,03550FQHC
57145,A000000,04750,0000,05100OTHER REIMBURSABLE COST
57145,A000000,05000,0000,05000CORF
57145,A000000,05010,0000,05010CMHC
57145,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57145,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57145,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57145,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
57145,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57145,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
57145,A81000A,00100,0100,Y
57145,A81000B,00100,0300,MEDICARE RELATED EXPENSES
57145,A81000B,00200,0300,COMMUNITY RELATIONS
57145,A81000B,00300,0300,MANAGEMENT FEES
57145,A81000B,00400,0300,BUSINESS PROMOTIONS
57145,A81000B,00500,0300,STORAGE FEES
57145,A81000B,00600,0300,REPAIR & MAINT. INTECOMP.
57145,A81000B,00700,0300,SOCIAL SERVICE CONSULTANT
57145,A81000B,00800,0300,MUSIC THERAPIST
57145,A81000B,00900,0300,ART THERAPIST
57145,A81000B,01000,0300,NURSING CONSULTANTS
57145,A81000B,01100,0300,CASUAL LABOR - LGPN
57145,A81000B,01200,0300,CASUAL LABOR - ADMINISTRA
57145,A81000B,01300,0300,CASUAL LABOR - RN
57145,A81000B,01400,0300,CASUAL LABOR - CARE NURSE
57145,A81000B,01500,0300,PSYCHOLOGIST SERVICES
57145,A81000B,01600,0300,EMPLOYEE BENEFIT COSTS
57145,A81000C,00100,0100,A
57145,A81000C,00100,0200,MDHS AFFILIATE
57145,A81000C,00100,0400,MDHS AFFILIATE
57145,A81000C,00100,0600,MANAGEMENT/ACCOUNTING SVC
57145,A81000C,00200,0100,A
57145,A81000C,00200,0200,MD PRIMARY HEALTH
57145,A81000C,00200,0400,MD PRIMARY HEALTH
57145,A81000C,00200,0600,HEALTH SERVICES
57145,A81000C,00300,0100,A
57145,A81000C,00300,0200,MD HOUSING & COMM DEVELOP
57145,A81000C,00300,0400,MD HOUSING & COMM DEVELOP
57145,A81000C,00300,0600,REPAIRS & MAINTENANCE
57145,A81000C,00400,0100,A
57145,A81000C,00400,0200,MD II  INC./COMM BASED SV
57145,A81000C,00400,0400,MD II  INC./COMM BASED SV
57145,A81000C,00400,0600,HEALTH SERVICES
57145,B100000,00000,0100,00000(SQUARE FEET)
57145,B100000,00000,0200,00000(SQUARE FEET)
57145,B100000,00000,0300,00000(GROSS SALARIES)
57145,B100000,00000,0400,00000(ACCUM. COST)
57145,B100000,00000,0500,00000(SQUARE FEET)
57145,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
57145,B100000,00000,0700,00000(SQ. FT EX CL DIET)
57145,B100000,00000,0800,00000(MEALS SERVED)
57145,B100000,00000,0900,00000(PATIENT DAYS)
57145,B100000,00000,1000,00000(PATIENT DAYS)
57145,B100000,00000,1100,00000(PATIENT DAYS)
57145,B100000,00000,1200,00000(TIME SPENT)
57145,B100000,00000,1300,00000(PATIENT DAYS)
57145,B100000,00000,1350,00000(PATIENT DAYS)
57145,B100000,00000,1400,00000(ASSIGNED TIME)
57145,E10A180,00501,0300,01/04/1999
57145,E10A180,00550,0100,01/04/1999
57145,S000000,00100,0200,11/30/1998
57145,S200000,00100,0100,4400 WEST GIRARD AVENUE  SUITE 207
57145,S200000,00200,0100,PHILADELPHIA
57145,S200000,00200,0200,PA
57145,S200000,00200,0300,19104
57145,S200000,00300,0100,PHILADELPHIA
57145,S200000,00400,0100,STEPHEN SMITH HOME FOR THE AGED
57145,S200000,00400,0200,395950
57145,S200000,00400,0300,03/02/1995
57145,S200000,00400,0500,O
57145,S200000,01600,0100,Y
57145,S200000,02800,0100,Y
57157,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57157,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57157,A000000,00300,0000,00300EMPLOYEE BENEFITS
57157,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57157,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57157,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57157,A000000,00700,0000,00700HOUSEKEEPING
57157,A000000,00800,0000,00800DIETARY
57157,A000000,00900,0000,00900NURSING ADMINISTRATION
57157,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57157,A000000,01100,0000,01100PHARMACY
57157,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57157,A000000,01300,0000,01300SOCIAL SERVICE
57157,A000000,01350,0000,01500ACTIVITIES
57157,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57157,A000000,01600,0000,01600SKILLED NURSING FACILITY
57157,A000000,01800,0000,01800NURSING FACILITY
57157,A000000,01810,0000,01810ICF/MR
57157,A000000,02100,0000,02100RADIOLOGY
57157,A000000,02500,0000,02500PHYSICAL THERAPY
57157,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57157,A000000,02700,0000,02700SPEECH PATHOLOGY
57157,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57157,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57157,A000000,03050,0000,03300CLINITRON BEDS
57157,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
57157,A000000,03550,0000,03550FQHC
57157,A000000,04750,0000,05100OTHER REIMBURSABLE COST
57157,A000000,05000,0000,05000CORF
57157,A000000,05010,0000,05010CMHC
57157,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57157,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57157,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57157,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
57157,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
57157,B100000,00000,0100,00000(SQUARE FEET)
57157,B100000,00000,0200,00000(DOLLAR VALUE)
57157,B100000,00000,0300,00000(GROSS SALARIES)
57157,B100000,00000,0400,00000(ACCUM. COST)
57157,B100000,00000,0500,00000(SQUARE FEET)
57157,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
57157,B100000,00000,0700,00000(SQUARE FEET)
57157,B100000,00000,0800,00000(MEALS SERVED)
57157,B100000,00000,0900,00000(DIRECT NRSNG HRS)
57157,B100000,00000,1000,00000(PATIENT DAYS)
57157,B100000,00000,1100,00000(PATIENT DAYS)
57157,B100000,00000,1200,00000(TIME SPENT)
57157,B100000,00000,1300,00000(PATIENT DAYS)
57157,B100000,00000,1350,00000(PATIENT DAYS)
57157,B100000,00000,1400,00000(ASSIGNED TIME)
57157,E10A180,00301,0100,02/16/1998
57157,E10A180,00350,0300,02/16/1998
57157,E10A180,00501,0100,12/21/1998
57157,E10A180,00501,0300,12/21/1998
57157,S000000,00100,0200,11/27/1998
57157,S200000,00100,0100,1149 NAAMANS CREEK ROAD
57157,S200000,00200,0100,BOOTHWYN
57157,S200000,00200,0200,PA
57157,S200000,00200,0300,19023
57157,S200000,00300,0100,DELAWARE
57157,S200000,00400,0100,NAAMANS CREEK COUNTRY MANOR
57157,S200000,00400,0200,395952
57157,S200000,00400,0300,05/04/1995
57157,S200000,00400,0500,O
57157,S200000,01600,0100,Y
57175,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57175,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57175,A000000,00300,0000,00300EMPLOYEE BENEFITS
57175,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57175,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57175,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57175,A000000,00700,0000,00700HOUSEKEEPING
57175,A000000,00800,0000,00800DIETARY
57175,A000000,00900,0000,00900NURSING ADMINISTRATION
57175,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57175,A000000,01100,0000,01100PHARMACY
57175,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57175,A000000,01300,0000,01300SOCIAL SERVICE
57175,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57175,A000000,01600,0000,01600SKILLED NURSING FACILITY
57175,A000000,01900,0000,01900OTHER LONG TERM CARE
57175,A000000,02500,0000,02500PHYSICAL THERAPY
57175,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57175,A000000,02700,0000,02700SPEECH PATHOLOGY
57175,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57175,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57175,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57175,A000000,05000,0000,05000CORF
57175,A000000,05010,0000,05010CMHC
57175,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57175,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57175,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57175,A000000,06150,0000,06300RESIDENTIAL
57175,B100000,00000,0100,00000SQ FEET
57175,B100000,00000,0200,00000SQ FEET
57175,B100000,00000,0300,00000GROSS SALARIES
57175,B100000,00000,0400,00000ACCUM. COST
57175,B100000,00000,0500,00000SQ FEET
57175,B100000,00000,0600,00000POUNDS OF LAUNDRY
57175,B100000,00000,0700,00000SQUARE FEET
57175,B100000,00000,0800,00000MEALS SERVED
57175,B100000,00000,0900,00000HOURS OF SERVICE
57175,B100000,00000,1000,00000COSTED REQUIS
57175,B100000,00000,1100,00000COSTED REQUIS
57175,B100000,00000,1200,00000TIME SPENT
57175,B100000,00000,1300,00000TIME SPENT
57175,B100000,00000,1400,00000ASSIGNED TIME
57175,E10A180,00301,0100,06/17/1997
57175,E10A180,00301,0300,06/17/1997
57175,E10A180,00302,0100,01/08/1998
57175,E10A180,00302,0300,01/08/1998
57175,E10A180,00550,0100,06/01/1998
57175,E10A180,00550,0300,06/01/1998
57175,S000000,00100,0200,06/01/1998
57175,S200000,00100,0100,675 WILLOW VALLEY SQUARE
57175,S200000,00200,0100,LANCASTER
57175,S200000,00200,0200,PA
57175,S200000,00300,0100,LANCASTER
57175,S200000,00400,0100,THE GLEN AT WILLOW VALLEY
57175,S200000,00400,0200,395956
57175,S200000,00400,0300,07/20/1995
57175,S200000,00400,0500,O
57175,S200000,01500,0100,Y
57175,S200000,04100,0100,Y
57182,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57182,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57182,A000000,00300,0000,00300EMPLOYEE BENEFITS
57182,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57182,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57182,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57182,A000000,00700,0000,00700HOUSEKEEPING
57182,A000000,00800,0000,00800DIETARY
57182,A000000,00900,0000,00900NURSING ADMINISTRATION
57182,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57182,A000000,01100,0000,01100PHARMACY
57182,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57182,A000000,01300,0000,01300SOCIAL SERVICE
57182,A000000,01350,0000,01500ACTIVITIES
57182,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57182,A000000,01600,0000,01600SKILLED NURSING FACILITY
57182,A000000,01800,0000,01800NURSING FACILITY
57182,A000000,01810,0000,01810ICF/MR
57182,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57182,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57182,A000000,03550,0000,03550FQHC
57182,A000000,05000,0000,05000CORF
57182,A000000,05010,0000,05010CMHC
57182,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57182,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57182,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57182,A000000,05300,0000,05300INTEREST EXPENSE
57182,A000000,06150,0000,06300NURSING FACILITY
57182,B100000,00000,0100,00000SQUARE FEET
57182,B100000,00000,0200,00000DOLLAR VALUE
57182,B100000,00000,0300,00000GROSS SALARIES
57182,B100000,00000,0400,00000ACCUM. COST
57182,B100000,00000,0500,00000SQUARE FEET
57182,B100000,00000,0600,00000POUNDS OF LAUNDRY
57182,B100000,00000,0700,00000HOURS OF SERVICE
57182,B100000,00000,0800,00000MEALS SERVED
57182,B100000,00000,0900,00000DIRECT NRSING HRS
57182,B100000,00000,1000,00000COSTED REQUIS.
57182,B100000,00000,1100,00000COSTED REQUIS.
57182,B100000,00000,1200,00000TIME SPENT
57182,B100000,00000,1300,00000TIME SPENT
57182,B100000,00000,1350,00000OTHER
57182,B100000,00000,1400,00000ASSIGNED TIME
57182,S000000,00100,0200,11/27/1998
57182,S200000,00100,0100,FRANKLIN AND MULBERRY STREETS
57182,S200000,00200,0100,SCRANTON
57182,S200000,00200,0200,PA
57182,S200000,00300,0100,18503 LACKAWANNA
57182,S200000,00400,0100,HOLIDAY MANOR NURSING HOME
57182,S200000,00400,0200,395958
57182,S200000,00400,0300,03/01/1983
57182,S200000,00400,0500,O
57182,S200000,00600,0200,395958
57182,S200000,00600,0300,03/01/1983
57182,S200000,00600,0600,P
57182,S200000,01600,0100,Y
57182,S200000,02200,0100,Y
57182,S200000,02800,0100,Y
57190,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57190,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57190,A000000,00300,0000,00300EMPLOYEE BENEFITS
57190,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57190,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57190,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57190,A000000,00700,0000,00700HOUSEKEEPING
57190,A000000,00800,0000,00800DIETARY
57190,A000000,00900,0000,00900NURSING ADMINISTRATION
57190,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57190,A000000,01100,0000,01100PHARMACY
57190,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57190,A000000,01300,0000,01300SOCIAL SERVICE
57190,A000000,01350,0000,01500ACTIVITIES
57190,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57190,A000000,01600,0000,01600SKILLED NURSING FACILITY
57190,A000000,01900,0000,01900OTHER LONG TERM CARE
57190,A000000,02500,0000,02500PHYSICAL THERAPY
57190,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57190,A000000,02700,0000,02700SPEECH PATHOLOGY
57190,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57190,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57190,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57190,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
57190,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
57190,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
57190,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
57190,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
57190,A000000,05000,0000,05000CORF
57190,A000000,05010,0000,05010CMHC
57190,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57190,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57190,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57190,A000000,05300,0000,05300INTEREST EXPENSE
57190,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
57190,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57190,A000000,06150,0000,06300RESIDENTIAL
57190,A000000,06151,0000,06301CHAPLAIN
57190,A000000,06152,0000,06302CLINIC
57190,B100000,00000,0100,00002(SQUARE FEET)
57190,B100000,00000,0200,00002(DOLLAR VA OR SQ.FEET
57190,B100000,00000,0300,00002(GROSS SALARIES)
57190,B100000,00000,0400,00002(ACCUMULA- TED COST)
57190,B100000,00000,0500,00002(SQUARE FEET)
57190,B100000,00000,0600,00002(POUNDS OF LAUNDRY)
57190,B100000,00000,0700,00002(HOURS OF SERVICE)
57190,B100000,00000,0800,00002(MEALS SERVED)
57190,B100000,00000,0900,00002(DIRECT HO OF SERVICE
57190,B100000,00000,1000,00002(COSTED REQUIS)
57190,B100000,00000,1100,00002(COSTED REQUIS)
57190,B100000,00000,1200,00002(TIME SPENT)
57190,B100000,00000,1300,00002(TIME SPENT)
57190,B100000,00000,1350,00002(OTHER)
57190,B100000,00000,1400,00002(ASSIGNED TIME)
57190,E10A180,00301,0100,08/20/1997
57190,E10A180,00501,0100,06/01/1998
57190,E10A180,00502,0300,06/01/1998
57190,S000000,00100,0200,05/21/1998
57190,S200000,00100,0100,6500 TABOR ROAD
57190,S200000,00200,0100,PHILADELPHIA
57190,S200000,00200,0200,PA
57190,S200000,00200,0300,19111
57190,S200000,00300,0100,PHILADELPHIA
57190,S200000,00400,0100,PHILADELPHIA PROTESTANT HOME
57190,S200000,00400,0200,395961
57190,S200000,00400,0300,09/20/1995
57190,S200000,00400,0500,O
57190,S200000,00800,0200,397692
57190,S200000,00800,0300,09/13/1996
57190,S200000,00800,0500,P
57190,S200000,01500,0100,Y
57190,S200000,01600,0100,Y
57190,S200000,02200,0100,Y
57190,S200000,04100,0100,Y
57200,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57200,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57200,A000000,00300,0000,00300EMPLOYEE BENEFITS
57200,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57200,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57200,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57200,A000000,00700,0000,00700HOUSEKEEPING
57200,A000000,00800,0000,00800DIETARY
57200,A000000,00900,0000,00900NURSING ADMINISTRATION
57200,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57200,A000000,01100,0000,01100PHARMACY
57200,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57200,A000000,01300,0000,01300SOCIAL SERVICE
57200,A000000,01350,0000,01500RESIDENT ACTIVITIES
57200,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57200,A000000,01600,0000,01600SKILLED NURSING FACILITY
57200,A000000,01800,0000,01800NURSING FACILITY
57200,A000000,01900,0000,01900OTHER LONG TERM CARE
57200,A000000,02100,0000,02100RADIOLOGY
57200,A000000,02200,0000,02200LABORATORY
57200,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57200,A000000,02500,0000,02500PHYSICAL THERAPY
57200,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57200,A000000,02700,0000,02700SPEECH PATHOLOGY
57200,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57200,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57200,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
57200,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
57200,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57200,A000000,04750,0000,05100OTHER REIMBURSABLE COST
57200,A000000,05000,0000,05000CORF
57200,A000000,05010,0000,05010CMHC
57200,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57200,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57200,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57200,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
57200,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
57200,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57200,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
57200,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
57200,A000000,06200,0000,06200PATIENTS LAUNDRY
57200,A81000A,00100,0100,Y
57200,A81000B,00100,0300,RENTAL OF FACILITY
57200,A81000B,00200,0300,DEPRECIATION OF FACILITY
57200,A81000B,00300,0300,INTEREST ON FACILITY DEBT
57200,A81000B,00400,0300,INTEREST ON WORKING CAP.
57200,A81000C,00100,0100,B
57200,A81000C,00100,0400,ALZHEIMERS DIS. ALLIANCE
57200,A81000C,00100,0600,HEALTHCARE CORPORATION
57200,B100000,00000,0100,00000(SQUARE FEET)
57200,B100000,00000,0200,00000(SQUARE FEET)
57200,B100000,00000,0300,00000(GROSS SALARIES)
57200,B100000,00000,0400,00000(ACCUM. COST)
57200,B100000,00000,0500,00000(SQUARE FEET)
57200,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
57200,B100000,00000,0700,00000(HOURS OF SERVICE)
57200,B100000,00000,0800,00000(MEALS SERVED)
57200,B100000,00000,0900,00000(HOURS OF SERVICE)
57200,B100000,00000,1000,00000(PATIENT DAYS)
57200,B100000,00000,1100,00000(PATIENT DAYS)
57200,B100000,00000,1200,00000(TIME SPENT)
57200,B100000,00000,1300,00000(TIME SPENT)
57200,B100000,00000,1350,00000(PATIENT DAYS)
57200,B100000,00000,1400,00000(ASSIGNED TIME)
57200,E10A180,00301,0100,02/09/1998
57200,E10A180,00301,0300,02/09/1998
57200,E10A180,00501,0100,06/01/1998
57200,E10A180,00501,0300,06/01/1998
57200,S000000,00100,0200,05/30/1998
57200,S200000,00100,0100,5180 CAMPBELLS RUN ROAD
57200,S200000,00200,0100,PITTSBURGH
57200,S200000,00200,0200,PA
57200,S200000,00200,0300,15205
57200,S200000,00300,0100,ALLEGHENY
57200,S200000,00400,0100,ATRIUM I - NURSING & REHAB
57200,S200000,00400,0200,395971
57200,S200000,00400,0300,11/21/1995
57200,S200000,00400,0500,O
57200,S200000,01600,0100,Y
57200,S200000,04100,0100,Y
57210,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57210,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57210,A000000,00300,0000,00300EMPLOYEE BENEFITS
57210,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57210,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57210,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57210,A000000,00700,0000,00700HOUSEKEEPING
57210,A000000,00800,0000,00800DIETARY
57210,A000000,00900,0000,00900NURSING ADMINISTRATION
57210,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57210,A000000,01100,0000,01100PHARMACY
57210,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57210,A000000,01300,0000,01300SOCIAL SERVICE
57210,A000000,01350,0000,01500ACTIVITIES
57210,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57210,A000000,01600,0000,01600SKILLED NURSING FACILITY
57210,A000000,01800,0000,01800NURSING FACILITY
57210,A000000,01810,0000,01810ICF/MR
57210,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57210,A000000,02500,0000,02500PHYSICAL THERAPY
57210,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57210,A000000,02700,0000,02700SPEECH PATHOLOGY
57210,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57210,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57210,A000000,03550,0000,03550FQHC
57210,A000000,05000,0000,05000CORF
57210,A000000,05010,0000,05010CMHC
57210,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57210,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57210,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57210,A000000,05300,0000,05300INTEREST EXPENSE
57210,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
57210,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57210,A81000A,00100,0100,Y
57210,A81000B,00100,0300,MANAGEMENT FEE
57210,A81000B,00300,0300,DRUGS
57210,A81000B,00400,0300,OTC SNF
57210,A81000B,00500,0300,OTC NF
57210,A81000C,00200,0100,A
57210,A81000C,00200,0200,J. BOONE
57210,A81000C,00200,0400,VALLEY MGMT.
57210,A81000C,00200,0600,MGMT. SERVICES
57210,A81000C,00300,0100,A
57210,A81000C,00300,0200,JERRY BOONE
57210,A81000C,00300,0400,SYNERGY GRAND-
57210,A81000C,00300,0600,PHARMACY
57210,B100000,00000,0100,00000SQUARE FEET
57210,B100000,00000,0200,00000DOLLAR VAL OR SQ.FEET
57210,B100000,00000,0300,00000GROSS SALARIES
57210,B100000,00000,0400,00000ACCUMULA- TED COST
57210,B100000,00000,0500,00000SQUARE FEET
57210,B100000,00000,0600,00000POUNDS OF LAUNDRY
57210,B100000,00000,0700,00000HOURS OF SERVICE
57210,B100000,00000,0800,00000MEALS SERVED
57210,B100000,00000,0900,00000DIRECT HOU OF SERVICE
57210,B100000,00000,1000,00000COSTED REQUIS
57210,B100000,00000,1100,00000COSTED REQUIS
57210,B100000,00000,1200,00000TIME SPENT
57210,B100000,00000,1300,00000TIME SPENT
57210,B100000,00000,1350,00000OTHER
57210,B100000,00000,1400,00000ASSIGNED TIME
57210,E10A180,00301,0100,01/23/1998
57210,E10A180,00301,0300,01/23/1998
57210,E10A180,00501,0100,11/30/1998
57210,E10A180,00501,0300,11/30/1998
57210,S000000,00100,0200,11/04/1998
57210,S200000,00100,0100,R.D.#4 SCHOOLHOUSE ROAD
57210,S200000,00200,0100,DANVILLE
57210,S200000,00200,0200,PA
57210,S200000,00200,0300,17871
57210,S200000,00300,0100,MONTOUR
57210,S200000,00400,0100,GOLDSTAR NURSING HOME
57210,S200000,00400,0200,395973
57210,S200000,00400,0300,01/01/1996
57210,S200000,00400,0500,O
57210,S200000,00600,0200,999999
57210,S200000,00600,0300,07/01/1995
57210,S200000,00600,0600,P
57210,S200000,01600,0100,Y
57210,S200000,02200,0100,Y
57218,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57218,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57218,A000000,00300,0000,00300EMPLOYEE BENEFITS
57218,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57218,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57218,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57218,A000000,00700,0000,00700HOUSEKEEPING
57218,A000000,00800,0000,00800DIETARY
57218,A000000,00900,0000,00900NURSING ADMINISTRATION
57218,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57218,A000000,01100,0000,01100PHARMACY
57218,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57218,A000000,01300,0000,01300SOCIAL SERVICE
57218,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
57218,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57218,A000000,01600,0000,01600SKILLED NURSING FACILITY
57218,A000000,01800,0000,01800NURSING FACILITY
57218,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57218,A000000,02500,0000,02500PHYSICAL THERAPY
57218,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57218,A000000,02700,0000,02700SPEECH PATHOLOGY
57218,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57218,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57218,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
57218,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
57218,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57218,A000000,04750,0000,05100OTHER REIMBURSABLE COST
57218,A000000,05000,0000,05000CORF
57218,A000000,05010,0000,05010CMHC
57218,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57218,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57218,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57218,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
57218,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57218,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
57218,A81000A,00100,0100,Y
57218,A81000B,00100,0300,MEDICAL DIRECTOR
57218,A81000B,00200,0300,MEDICAL DIRECTOR
57218,A81000B,00300,0300,MANAGEMENT FEES
57218,A81000B,00400,0300,INTEREST EXPENSE SHARHOLD
57218,A81000C,00100,0100,D
57218,A81000C,00100,0200,DR. KISHOR JOSHI
57218,A81000C,00100,0400,MOUNTNVW. MED. ASSOC.
57218,A81000C,00100,0600,MEDICAL PRACTICE
57218,A81000C,00200,0100,D
57218,A81000C,00200,0200,DR. KISHOR JOSHI
57218,A81000C,00200,0400,MOUNTNVW. MED. ASSOC.
57218,A81000C,00200,0600,MEDICAL PRACTICE
57218,A81000C,00300,0100,D
57218,A81000C,00300,0200,DR. KISHOR JOSHI
57218,A81000C,00300,0400,MEDSERV MANAGEMENT
57218,A81000C,00300,0600,MEDICAL PRACTICE MGMT.
57218,A81000C,00400,0100,A
57218,A81000C,00400,0200,DR. KISHOR JOSHI
57218,B100000,00000,0100,00000SQUARE FEE T
57218,B100000,00000,0200,00000SQUARE FEE T
57218,B100000,00000,0300,00000GROSS SALA RIES
57218,B100000,00000,0400,00000ACCUMULATE D COST
57218,B100000,00000,0500,00000SQUARE FEE T
57218,B100000,00000,0600,00000POUNDS OF LAUNDRY
57218,B100000,00000,0700,00000HOURS OF S ERVICE
57218,B100000,00000,0800,00000MEALS SERV ED
57218,B100000,00000,0900,00000HOURS OF S ERVICE
57218,B100000,00000,1000,00000PATIENT DAYS
57218,B100000,00000,1100,00000PATIENT DA YS
57218,B100000,00000,1200,00000HOURS OF S ERVICE
57218,B100000,00000,1300,00000HOURS OF S ERVICE
57218,B100000,00000,1350,00000
57218,B100000,00000,1400,00000ASSIGNED T IME
57218,E10A180,00301,0100,05/06/1997
57218,E10A180,00302,0100,12/11/1997
57218,E10A180,00501,0100,06/01/1998
57218,S000000,00100,0200,04/28/1998
57218,S200000,00100,0100,410 TERRACE DRIVE
57218,S200000,00200,0100,UNIONTOWN
57218,S200000,00200,0200,PA
57218,S200000,00200,0300,15401
57218,S200000,00300,0100,FAYETTE
57218,S200000,00400,0100,CHERRY TREE NURSING CENTER
57218,S200000,00400,0200,395977
57218,S200000,00400,0300,12/19/1995
57218,S200000,00400,0500,O
57218,S200000,01600,0100,Y
57218,S200000,04100,0100,Y
57227,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57227,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57227,A000000,00300,0000,00300EMPLOYEE BENEFITS
57227,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57227,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57227,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57227,A000000,00700,0000,00700HOUSEKEEPING
57227,A000000,00800,0000,00800DIETARY
57227,A000000,00900,0000,00900NURSING ADMINISTRATION
57227,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57227,A000000,01100,0000,01100PHARMACY
57227,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57227,A000000,01300,0000,01300SOCIAL SERVICE
57227,A000000,01350,0000,01500PATIENT ACTIVITIES
57227,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57227,A000000,01600,0000,01600SKILLED NURSING FACILITY
57227,A000000,01900,0000,01900OTHER LONG TERM CARE
57227,A000000,02500,0000,02500PHYSICAL THERAPY
57227,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57227,A000000,02700,0000,02700SPEECH PATHOLOGY
57227,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57227,A000000,05000,0000,05000CORF
57227,A000000,05010,0000,05010CMHC
57227,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57227,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57227,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57227,B100000,00000,0100,00040SQUARE FEE
57227,B100000,00000,0200,00040NO STATIST ICS
57227,B100000,00000,0300,00040GROSS SALARIES
57227,B100000,00000,0400,00040ACCUM. COST
57227,B100000,00000,0500,00040SQUARE FEE
57227,B100000,00000,0600,00040SQUARE FEE
57227,B100000,00000,0700,00040SQUARE FEE
57227,B100000,00000,0800,00040MEALS SERV
57227,B100000,00000,0900,00040NO STATIST ICS
57227,B100000,00000,1000,00040SQUARE FEE
57227,B100000,00000,1100,00040NO STATIST ICS
57227,B100000,00000,1200,00040NO STATIST ICS
57227,B100000,00000,1300,00040NO STATIST ICS
57227,B100000,00000,1350,00040
57227,B100000,00000,1400,00040NO STATIST ICS
57227,S000000,00100,0200,05/26/1998
57227,S200000,00100,0100,224 WEST TULPEHOCKEN STREET
57227,S200000,00200,0100,PHILADELPHIA
57227,S200000,00200,0300,19144
57227,S200000,00300,0100,PHILADELPHIA
57227,S200000,00400,0100,UNITARIAN UNIVERSALIST HOUSE
57227,S200000,00400,0200,395980
57227,S200000,00400,0300,01/05/1996
57227,S200000,00400,0500,O
57227,S200000,01500,0100,Y
57234,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57234,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57234,A000000,00300,0000,00300EMPLOYEE BENEFITS
57234,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57234,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57234,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57234,A000000,00700,0000,00700HOUSEKEEPING
57234,A000000,00800,0000,00800DIETARY
57234,A000000,00900,0000,00900NURSING ADMINISTRATION
57234,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57234,A000000,01100,0000,01100PHARMACY
57234,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57234,A000000,01300,0000,01300SOCIAL SERVICE
57234,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57234,A000000,01600,0000,01600SKILLED NURSING FACILITY
57234,A000000,01800,0000,01800NURSING FACILITY
57234,A000000,02500,0000,02500PHYSICAL THERAPY
57234,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57234,A000000,02700,0000,02700SPEECH PATHOLOGY
57234,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57234,A000000,05000,0000,05000CORF
57234,A000000,05010,0000,05010CMHC
57234,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57234,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57234,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57234,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57234,A81000A,00100,0100,Y
57234,A81000B,00100,0300,REIMBURSEMENT
57234,A81000C,00100,0100,A
57234,A81000C,00100,0200,JAMES DUBELL
57234,A81000C,00100,0400,COMMONWEALTH
57234,A81000C,00100,0600,HOME HEALTH
57234,B100000,00000,0100,00000SQUARE FEET
57234,B100000,00000,0200,00000SQUARE FEET
57234,B100000,00000,0300,00000GROSS SALARIES
57234,B100000,00000,0400,00000ACCUM. COST
57234,B100000,00000,0500,00000SQUARE FEET
57234,B100000,00000,0600,00000POUNDS OF LAUNDRY
57234,B100000,00000,0700,00000SQUARE FEET
57234,B100000,00000,0800,00000MEALS SERVED
57234,B100000,00000,0900,00000DIRECT NRSING HRS
57234,B100000,00000,1000,00000COSTED REQUIS.
57234,B100000,00000,1100,00000COSTED REQUIS.
57234,B100000,00000,1200,00000TIME SPENT
57234,B100000,00000,1300,00000TIME SPENT
57234,B100000,00000,1400,00000ASSIGNED TIME
57234,E10A180,00501,0100,03/26/1999
57234,E10A180,00550,0100,01/10/2000
57234,E10A180,00550,0300,03/26/1999
57234,E10A180,00551,0300,01/10/2000
57234,S000000,00100,0200,12/01/1998
57234,S200000,00100,0100,RT 115
57234,S200000,00100,0300,58
57234,S200000,00200,0100,BEAR CREEK
57234,S200000,00200,0200,PA
57234,S200000,00200,0300,18602
57234,S200000,00300,0100,LUZERNE
57234,S200000,00400,0100,BEAR CREEK HEALTH CARE CTR  INC.
57234,S200000,00400,0200,395981
57234,S200000,00400,0300,07/01/1996
57234,S200000,00400,0500,O
57234,S200000,00600,0200,395981
57234,S200000,00600,0300,07/01/1996
57234,S200000,00600,0600,P
57234,S200000,01600,0100,Y
57242,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57242,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57242,A000000,00300,0000,00300EMPLOYEE BENEFITS
57242,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57242,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57242,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57242,A000000,00700,0000,00700HOUSEKEEPING
57242,A000000,00800,0000,00800DIETARY
57242,A000000,00801,0000,00801CAFE
57242,A000000,00900,0000,00900NURSING ADMINISTRATION
57242,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57242,A000000,01100,0000,01100PHARMACY
57242,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57242,A000000,01300,0000,01300SOCIAL SERVICE
57242,A000000,01301,0000,01301START UP COSTS
57242,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57242,A000000,01600,0000,01600SKILLED NURSING FACILITY
57242,A000000,02100,0000,02100RADIOLOGY
57242,A000000,02101,0000,02101RADIATION THERAPY       1
57242,A000000,02102,0000,02102NUCLEAR MEDICINE        2
57242,A000000,02103,0000,02103MRI                     3
57242,A000000,02200,0000,02200LABORATORY
57242,A000000,02201,0000,02201BLOOD BANK
57242,A000000,02202,0000,02202VASCULAR LAB
57242,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57242,A000000,02500,0000,02500PHYSICAL THERAPY
57242,A000000,02800,0000,02800ELECTROCARDIOLOGY
57242,A000000,02801,0000,02801EEG
57242,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57242,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57242,A000000,03201,0000,03201DIETARY EDUCATION
57242,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57242,A000000,05000,0000,05000CORF
57242,A000000,05010,0000,05010CMHC
57242,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57242,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57242,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57242,A81000A,00100,0100,Y
57242,A81000B,00100,0300,HOME OFFICE COST
57242,A81000B,00200,0300,HOME OFFICE COST
57242,A81000B,00300,0300,CONTRACTED COSTS
57242,A81000B,00400,0300,HOME OFFICE COSTS
57242,A81000B,00500,0300,CONTRACTED COSTS
57242,A81000B,00600,0300,CONTRACTED COSTS
57242,A81000B,00700,0300,CONTRACTED COSTS
57242,A81000B,00800,0300,CONTRACTED COSTS
57242,A81000B,00900,0300,CONTRACTED COSTS
57242,A81000B,01000,0300,CONTRACTED COSTS
57242,A81000B,01100,0300,CONTRACTED COSTS
57242,A81000B,01200,0300,CONTRACTED COSTS
57242,A81000B,01300,0300,CONTRACTED COSTS
57242,A81000B,01400,0300,CONTRACTED COSTS
57242,A81000B,01500,0300,CONTRACTED COSTS
57242,A81000B,01600,0300,CONTRACTED COSTS
57242,A81000B,01700,0300,CONTRACTED COSTS
57242,A81000B,01800,0300,CONTRACTED COSTS
57242,A81000B,01900,0300,CONTRACTED COSTS
57242,A81000B,02000,0300,CONTRACTED COSTS
57242,A81000B,02100,0300,CONTRACTED COSTS
57242,A81000B,02200,0300,CONTRACTED COSTS
57242,A81000B,02300,0300,CONTRACTED COSTS
57242,A81000B,02400,0300,CONTRACTED COSTS
57242,A81000B,02500,0300,CONTRACTED COSTS
57242,A81000B,02600,0300,CONTRACTED COSTS
57242,A81000B,02700,0300,CONTRACTED COSTS
57242,A81000B,02800,0300,CONTRACTED COSTS
57242,A81000B,02900,0300,CONTRACTED COSTS
57242,A81000C,01100,0100,B
57242,A81000C,01100,0200,MERCY HEALTH CP
57242,B100000,00000,0100,00040(SQUARE FEET)
57242,B100000,00000,0200,00040(DOLLAR VA OR SQ. FT)
57242,B100000,00000,0300,00040(GROSS SALARIES)
57242,B100000,00000,0400,00040(ACCUM. COST)
57242,B100000,00000,0500,00040(SQUARE FEET)
57242,B100000,00000,0600,00040(POUNDS OF LAUNDRY)
57242,B100000,00000,0700,00040(HOURS OF SERVICE)
57242,B100000,00000,0800,00040(MEALS SERVED)
57242,B100000,00000,0801,00040
57242,B100000,00000,0900,00040(DIR. HRS. OF SERV.)
57242,B100000,00000,1000,00040(COSTED REQUIS.)
57242,B100000,00000,1100,00040(COSTED REQUIS.)
57242,B100000,00000,1200,00040(TIME SPENT)
57242,B100000,00000,1300,00040(TIME SPENT)
57242,B100000,00000,1301,00040
57242,B100000,00000,1400,00040(ASSIGNED TIME)
57242,E10A180,00501,0100,06/01/1998
57242,S000000,00100,0200,05/29/1998
57242,S200000,00100,0100,53TH & CEDAR AVE.
57242,S200000,00200,0100,PHILADELPHIA
57242,S200000,00200,0200,PA
57242,S200000,00300,0100,19143 USA
57242,S200000,00400,0100,MERCY ADULT SERVICES
57242,S200000,00400,0200,395982
57242,S200000,00400,0300,05/02/1996
57242,S200000,00400,0500,O
57242,S200000,02200,0100,Y
57242,S200000,03300,0100,Y
57242,S200000,03300,0200,Y
57249,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57249,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57249,A000000,00300,0000,00300EMPLOYEE BENEFITS
57249,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57249,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57249,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57249,A000000,00700,0000,00700HOUSEKEEPING
57249,A000000,00800,0000,00800DIETARY
57249,A000000,00900,0000,00900NURSING ADMINISTRATION
57249,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57249,A000000,01100,0000,01100PHARMACY
57249,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57249,A000000,01300,0000,01300SOCIAL SERVICE
57249,A000000,01350,0000,01500ACTIVITIES
57249,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57249,A000000,01600,0000,01600SKILLED NURSING FACILITY
57249,A000000,01810,0000,01810ICF/MR
57249,A000000,02500,0000,02500PHYSICAL THERAPY
57249,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57249,A000000,02700,0000,02700SPEECH PATHOLOGY
57249,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57249,A000000,03550,0000,03550FQHC
57249,A000000,05000,0000,05000CORF
57249,A000000,05010,0000,05010CMHC
57249,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57249,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57249,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57249,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
57249,B100000,00000,0100,00000SQUARE FEET
57249,B100000,00000,0200,00000SQUARE FEET
57249,B100000,00000,0300,00000GROSS SALARIES
57249,B100000,00000,0400,00000ACCUMULA- TED COST
57249,B100000,00000,0500,00000SQUARE FEET
57249,B100000,00000,0600,00000POUNDS OF LAUNDRY
57249,B100000,00000,0700,00000HOURS OF SERVICE
57249,B100000,00000,0800,00000MEALS SERVED
57249,B100000,00000,0900,00000DIRECT HOU OF SERVICE
57249,B100000,00000,1000,00000COSTED REQUIS
57249,B100000,00000,1100,00000COSTED REQUIS
57249,B100000,00000,1200,00000TIME SPENT
57249,B100000,00000,1300,00000TIME SPENT
57249,B100000,00000,1350,00000OTHER
57249,B100000,00000,1400,00000ASSIGNED TIME
57249,E10A180,00501,0100,04/01/1999
57249,S000000,00100,0200,11/27/1998
57249,S200000,00100,0100,2100 NORTH 49TH STREET
57249,S200000,00200,0100,PHILADELPHIA
57249,S200000,00200,0200,PA
57249,S200000,00200,0300,19131
57249,S200000,00300,0100,PHILADELPHIA
57249,S200000,00400,0100,KEARSLEY LONG TERM CARE CENTER
57249,S200000,00400,0200,395983
57249,S200000,00400,0300,04/10/1996
57249,S200000,00400,0500,O
57249,S200000,01500,0100,Y
57249,S200000,02200,0100,Y
57249,S200000,04100,0100,Y
57266,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57266,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57266,A000000,00300,0000,00300EMPLOYEE BENEFITS
57266,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57266,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57266,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57266,A000000,00700,0000,00700HOUSEKEEPING
57266,A000000,00800,0000,00800DIETARY
57266,A000000,00900,0000,00900NURSING ADMINISTRATION
57266,A000000,00901,0000,00901ADMISSIONS
57266,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57266,A000000,01100,0000,01100PHARMACY
57266,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57266,A000000,01300,0000,01300SOCIAL SERVICE
57266,A000000,01350,0000,01500ACTIVITIES
57266,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57266,A000000,01600,0000,01600SKILLED NURSING FACILITY
57266,A000000,01800,0000,01800NURSING FACILITY
57266,A000000,01810,0000,01810ICF/MR
57266,A000000,01900,0000,01900OTHER LONG TERM CARE
57266,A000000,02300,0000,02300INTRAVENOUS THERAPY
57266,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57266,A000000,02500,0000,02500PHYSICAL THERAPY
57266,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57266,A000000,02700,0000,02700SPEECH PATHOLOGY
57266,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57266,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57266,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
57266,A000000,03550,0000,03550FQHC
57266,A000000,05000,0000,05000CORF
57266,A000000,05010,0000,05010CMHC
57266,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57266,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57266,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57266,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57266,A000000,06150,0000,06300NON-ALLOWABLE MEALS
57266,A81000A,00100,0100,Y
57266,A81000B,00300,0300,HO COSTS
57266,A81000B,00500,0300,ROUTINE MEDICAL SUPPLIES
57266,A81000B,00900,0300,HOUSEKEEPING
57266,A81000B,01000,0300,RECRUITMENT(VARIOUS CCS)
57266,A81000B,01100,0300,A & G
57266,A81000B,01200,0300,PHYSICAL THERAPY
57266,A81000B,01300,0300,OXYGEN THERAPY
57266,A81000B,01400,0300,OCCUPATIONAL THERAPY
57266,A81000B,01500,0300,SPEECH THERAPY
57266,A81000B,01600,0300,IV THERAPY
57266,A81000B,01700,0300,DRUGS
57266,A81000B,01800,0300,CENTRAL SUPPLIES
57266,A81000B,01900,0300,SCU CHARGES
57266,A81000B,02000,0300,LEGAL & ACCOUNTING
57266,A81000C,00200,0100,A
57266,A81000C,00200,0200,R. GRACIANO SR
57266,A81000C,00200,0400,GRANE HEALTHCAR
57266,A81000C,00200,0600,HEALTHCARE MGMT
57266,A81000C,00300,0100,A
57266,A81000C,00300,0200,R. GRACIANO JR
57266,A81000C,00300,0400,GRANE HEALTHCAR
57266,A81000C,00300,0600,HEALTHCARE MGMT
57266,A81000C,00400,0100,A
57266,A81000C,00400,0200,D.GRACIANO
57266,A81000C,00400,0400,GRANE HEALTHCAR
57266,A81000C,00500,0100,A
57266,A81000C,00500,0200,ROSS NESE
57266,A81000C,00500,0400,GRANE HEALTHCAR
57266,A81000C,00500,0600,HEALTHCARE MGMT
57266,A81000C,00600,0100,A
57266,A81000C,00600,0200,SAME AS GRANE
57266,A81000C,00600,0400,GRANE SUPPLY
57266,A81000C,00600,0600,MED/HKP SUPPLY
57266,A81000C,00700,0200,HEALTHCARE
57266,A81000C,00800,0100,A
57266,A81000C,00800,0200,ALTOONA HOPITAL
57266,A81000C,00800,0400,ALTOONA REHAB
57266,A81000C,00800,0600,REHAB
57266,A81000C,00900,0100,A
57266,A81000C,00900,0200,ALTOONA HOSPIT.
57266,A81000C,00900,0400,HRI INC
57266,A81000C,00900,0600,MEDICAL SUPPLY
57266,B100000,00000,0100,00000SQUARE FEET
57266,B100000,00000,0200,00000SQUARE FEET
57266,B100000,00000,0300,00000GROSS SALARIES
57266,B100000,00000,0400,00000ACCUM. COST
57266,B100000,00000,0500,00000SQUARE FEET
57266,B100000,00000,0600,00000POUNDS OF LAUNDRY
57266,B100000,00000,0700,00000SQUARE FEET
57266,B100000,00000,0800,00000MEALS SERVED
57266,B100000,00000,0900,00000DIRECT NRSING HRS
57266,B100000,00000,0901,00000NURSING HOURS
57266,B100000,00000,1000,00000COSTED REQUIS.
57266,B100000,00000,1100,00000COSTED REQUIS.
57266,B100000,00000,1200,00000DIRECT NUR HOURS
57266,B100000,00000,1300,00000TIME SPENT
57266,B100000,00000,1350,00000PATIENT DAYS
57266,B100000,00000,1400,00000ASSIGNED TIME
57266,E10A180,00350,0100,02/19/1997
57266,E10A180,00501,0300,09/23/1999
57266,E10A180,00550,0100,06/01/1998
57266,E10A180,00550,0300,06/01/1998
57266,E10A180,00551,0100,09/23/1999
57266,S000000,00100,0200,05/29/1998
57266,S200000,00100,0100,1114 ELEVENTH STREET
57266,S200000,00200,0100,ALTOONA
57266,S200000,00200,0200,PA
57266,S200000,00200,0300,16601
57266,S200000,00300,0100,BLAIR
57266,S200000,00400,0100,ALTOONA HOSPITAL CENTER FOR NURSING
57266,S200000,00400,0200,395985
57266,S200000,00400,0300,04/12/1996
57266,S200000,00400,0500,O
57266,S200000,00600,0200,395985
57266,S200000,00600,0300,04/12/1996
57266,S200000,00600,0600,P
57266,S200000,01600,0100,Y
57266,S200000,02200,0100,Y
57266,S200000,04100,0100,Y
57277,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57277,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57277,A000000,00300,0000,00300EMPLOYEE BENEFITS
57277,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57277,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57277,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57277,A000000,00700,0000,00700HOUSEKEEPING
57277,A000000,00800,0000,00800DIETARY
57277,A000000,00900,0000,00900NURSING ADMINISTRATION
57277,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57277,A000000,01100,0000,01100PHARMACY
57277,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57277,A000000,01300,0000,01300SOCIAL SERVICE
57277,A000000,01350,0000,01500ACTIVITIES
57277,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57277,A000000,01600,0000,01600SKILLED NURSING FACILITY
57277,A000000,01800,0000,01800NURSING FACILITY
57277,A000000,02100,0000,02100RADIOLOGY
57277,A000000,02300,0000,02300INTRAVENOUS THERAPY
57277,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57277,A000000,02500,0000,02500PHYSICAL THERAPY
57277,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57277,A000000,02700,0000,02700SPEECH PATHOLOGY
57277,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57277,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57277,A000000,03050,0000,03300COMPLEX MEDICAL SUPPLY
57277,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57277,A000000,05000,0000,05000CORF
57277,A000000,05010,0000,05010CMHC
57277,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57277,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57277,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57277,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57277,A81000A,00100,0100,Y
57277,A81000B,00100,0300,HOME OFFICE COSTS
57277,A81000B,00200,0300,PHYSICAL THERAPY
57277,A81000B,00300,0300,OCCUPATIONAL THERAPY
57277,A81000B,00400,0300,SPEECH THERAPY
57277,A81000B,00500,0300,PRESCRIPTION DRUGS
57277,A81000B,00600,0300,OVER-THE-COUNTER - SNF
57277,A81000B,00700,0300,OVER-THE-COUNTER - NF
57277,A81000B,00800,0300,DRUGS CONSULTING
57277,A81000B,00900,0300,HOUSEKEEPING
57277,A81000B,01000,0300,INTRAVENOUS THERAPY
57277,A81000B,01100,0300,MED SUPPL CHD TO PAT
57277,A81000B,01200,0300,LEGAL FEES
57277,A81000B,01300,0300,ACCOUNTING / DATA PROC
57277,A81000B,01400,0300,BUILDING IMP.
57277,A81000C,00100,0100,A
57277,A81000C,00100,0200,RICHARD
57277,A81000C,00100,0400,GRANE
57277,A81000C,00100,0600,HEALTHCARE MGMT
57277,A81000C,00200,0200,GRACIANO  SR.
57277,A81000C,00200,0400,HEALTHCARE
57277,A81000C,00300,0100,A
57277,A81000C,00300,0200,RICHARD
57277,A81000C,00300,0400,GRANE
57277,A81000C,00300,0600,HEALTHCARE MGMT
57277,A81000C,00400,0200,GRACIANO  JR.
57277,A81000C,00400,0400,HEALTHCARE
57277,A81000C,00500,0100,A
57277,A81000C,00500,0200,DAVID GRACIANO
57277,A81000C,00500,0400,GRANE
57277,A81000C,00500,0600,HEALTHCARE MGMT
57277,A81000C,00600,0400,HEALTHCARE
57277,A81000C,00700,0100,A
57277,A81000C,00700,0200,ROSS NESE
57277,A81000C,00700,0400,GRANE
57277,A81000C,00700,0600,HEALTHCARE MGMT
57277,A81000C,00800,0400,HEALTHCARE
57277,A81000C,00900,0100,A
57277,A81000C,00900,0200,RICHARD
57277,A81000C,00900,0400,GMS CORP
57277,A81000C,00900,0600,ADMIN SEVICES
57277,A81000C,01100,0100,A
57277,A81000C,01100,0200,DAVID GRACIANO
57277,A81000C,01100,0400,GMS CORP
57277,A81000C,01100,0600,ADMIN SERVICES
57277,A81000C,01200,0100,A
57277,A81000C,01200,0200,SAME AS GRANE
57277,A81000C,01200,0400,GRANE ASSOC D/B
57277,A81000C,01200,0600,PLANT EXP/RENOV
57277,A81000C,01300,0100,A
57277,A81000C,01300,0200,HEALTHCARE
57277,A81000C,01300,0400,TRADE CONSTRUCT
57277,A81000C,01400,0100,A
57277,A81000C,01400,0200,SAME AS GRANE
57277,A81000C,01400,0400,GRANE ASSOC
57277,A81000C,01400,0600,ADMIN SERVICES
57277,A81000C,01500,0100,A
57277,A81000C,01500,0200,HEALTHCARE
57277,A81000C,01600,0100,A
57277,A81000C,01600,0200,SAME AS GRANE
57277,A81000C,01600,0400,GRANE REHAB
57277,A81000C,01600,0600,REHAB
57277,A81000C,01700,0100,A
57277,A81000C,01700,0200,HEALTHCARE
57277,A81000C,01700,0600,(PT ST OT)
57277,A81000C,01800,0100,A
57277,A81000C,01800,0200,SAME AS GRANE
57277,A81000C,01800,0400,GRANE SUPPLY
57277,A81000C,01800,0600,DRUGS/MED SUPP/
57277,A81000C,01900,0100,A
57277,A81000C,01900,0200,HEALTHCARE
57277,A81000C,01900,0600,HOUSEKEEPING
57277,B100000,00000,0100,00000(SQUARE FEET)
57277,B100000,00000,0200,00000SQUARE FEET
57277,B100000,00000,0300,00000GROSS SALARIES
57277,B100000,00000,0400,00000ACCUM. COST
57277,B100000,00000,0500,00000SQUARE FEET
57277,B100000,00000,0600,00000POUNDS OF LAUNDRY
57277,B100000,00000,0700,00000SQUARE FEET
57277,B100000,00000,0800,00000MEALS SERVED
57277,B100000,00000,0900,00000DIRECT NRSING HRS
57277,B100000,00000,1000,00000COSTED REQUIS.
57277,B100000,00000,1100,00000COSTED REQUIS.
57277,B100000,00000,1200,00000DIRECT NUR HOURS
57277,B100000,00000,1300,00000RESIDENT D
57277,B100000,00000,1350,00000OTHER
57277,B100000,00000,1400,00000ASSIGNED TIME
57277,E10A180,00301,0100,01/06/1998
57277,E10A180,00350,0100,06/13/1997
57277,E10A180,00350,0300,01/06/1998
57277,E10A180,00501,0100,06/01/1998
57277,E10A180,00501,0300,06/01/1998
57277,S000000,00100,0200,05/26/1998
57277,S200000,00100,0100,R.D. #1 ROUTE 422 EAST
57277,S200000,00200,0100,KITTANNING
57277,S200000,00200,0200,PA
57277,S200000,00200,0300,16201
57277,S200000,00300,0100,ARMSTRONG
57277,S200000,00400,0100,KITTANNING CARE CENTER
57277,S200000,00400,0200,395986
57277,S200000,00400,0300,06/25/1996
57277,S200000,00400,0500,O
57277,S200000,00600,0200,395986
57277,S200000,00600,0300,06/25/1996
57277,S200000,00600,0600,P
57277,S200000,01600,0100,Y
57277,S200000,02200,0100,Y
57293,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57293,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57293,A000000,00300,0000,00300EMPLOYEE BENEFITS
57293,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57293,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57293,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57293,A000000,00700,0000,00700HOUSEKEEPING
57293,A000000,00800,0000,00800DIETARY
57293,A000000,00900,0000,00900NURSING ADMINISTRATION
57293,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57293,A000000,01100,0000,01100PHARMACY
57293,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57293,A000000,01300,0000,01300SOCIAL SERVICE
57293,A000000,01350,0000,01500PATIENT ACTIVITIES
57293,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57293,A000000,01600,0000,01600SKILLED NURSING FACILITY
57293,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57293,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57293,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57293,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57293,A000000,05000,0000,05000CORF
57293,A000000,05010,0000,05010CMHC
57293,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57293,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57293,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57293,A000000,05300,0000,05300INTEREST EXPENSE
57293,A000000,06150,0000,06300NON-REIMBURSABLE
57293,A81000A,00100,0100,Y
57293,A81000B,00100,0300,ADMINISTRATIVE COSTS
57293,A81000C,00100,0100,B
57293,A81000C,00100,0200,PRESBYTERIAN HO
57293,A81000C,00100,0600,CORPORATE OFFIC
57293,A81000C,00200,0200,IN THE PRESBYTE
57293,A81000C,00300,0200,OF LAKE ERIE
57293,B100000,00000,0100,00000SQUARE FEET
57293,B100000,00000,0200,00000DOLLAR VALUE
57293,B100000,00000,0300,00000GROSS SALARIES
57293,B100000,00000,0400,00000ACCUM COST
57293,B100000,00000,0500,00000SQUARE FEET
57293,B100000,00000,0600,00000POUNDS OF LAUNDRY
57293,B100000,00000,0700,00000SQ FTG W/O KITCHN
57293,B100000,00000,0800,00000MEALS SERVED
57293,B100000,00000,0900,00000DIRECT NRSG HRS
57293,B100000,00000,1000,00000COSTED REQUIS
57293,B100000,00000,1100,00000COSTED REQUIS
57293,B100000,00000,1200,00000GROSS CHARGES
57293,B100000,00000,1300,00000TIME SPENT
57293,B100000,00000,1350,00000TIME SPENT
57293,B100000,00000,1400,00000ASSIGNED TIME
57293,E10A180,00550,0100,06/01/1998
57293,S000000,00100,0200,05/22/1998
57293,S200000,00100,0100,6531 WEST LAKE ROAD
57293,S200000,00200,0100,ERIE
57293,S200000,00200,0200,PA
57293,S200000,00200,0300,16505
57293,S200000,00300,0100,ERIE
57293,S200000,00400,0100,MANCHESTER PRESBYTERIAN LODGE
57293,S200000,00400,0200,395996
57293,S200000,00400,0300,08/13/1996
57293,S200000,00400,0500,O
57293,S200000,01500,0100,Y
57293,S200000,02800,0100,Y
57293,S200000,04100,0100,Y
57301,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57301,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57301,A000000,00300,0000,00300EMPLOYEE BENEFITS
57301,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57301,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57301,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57301,A000000,00700,0000,00700HOUSEKEEPING
57301,A000000,00800,0000,00800DIETARY
57301,A000000,00900,0000,00900NURSING ADMINISTRATION
57301,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57301,A000000,01100,0000,01100PHARMACY
57301,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57301,A000000,01300,0000,01300SOCIAL SERVICE
57301,A000000,01350,0000,01500ACTIVITIES
57301,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57301,A000000,01600,0000,01600SKILLED NURSING FACILITY
57301,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57301,A000000,02500,0000,02500PHYSICAL THERAPY
57301,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57301,A000000,02700,0000,02700SPEECH PATHOLOGY
57301,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57301,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57301,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
57301,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
57301,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57301,A000000,04750,0000,05100OTHER REIMBURSABLE COST
57301,A000000,05000,0000,05000CORF
57301,A000000,05010,0000,05010CMHC
57301,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57301,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57301,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57301,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
57301,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57301,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
57301,B100000,00000,0100,00000SQUARE FEET
57301,B100000,00000,0200,00000DOLLAR VALUE
57301,B100000,00000,0300,00000GROSS SALARIES
57301,B100000,00000,0400,00000ACCUM. COST
57301,B100000,00000,0500,00000SQUARE FEET
57301,B100000,00000,0600,00000PATIENT DAYS
57301,B100000,00000,0700,00000SQUARE FEET
57301,B100000,00000,0800,00000MEALS SERVED
57301,B100000,00000,0900,00000DIRECT NRSING HRS
57301,B100000,00000,1000,00000PATIENT DAYS
57301,B100000,00000,1100,00000COSTED REQUIS.
57301,B100000,00000,1200,00000TIME SPENT
57301,B100000,00000,1300,00000PATIENT DAYS
57301,B100000,00000,1350,00000(PATIENT DAYS)
57301,B100000,00000,1400,00000ASSIGNED TIME
57301,E10A180,00501,0300,06/04/1998
57301,E10A180,00550,0100,06/04/1998
57301,S000000,00100,0200,05/28/1998
57301,S200000,00100,0100,998 S. RUSSELL ST.
57301,S200000,00200,0100,YORK
57301,S200000,00200,0200,PA
57301,S200000,00200,0300,17402
57301,S200000,00300,0100,YORK
57301,S200000,00400,0100,MISERICORDIA CONVALESCENT HOME
57301,S200000,00400,0200,395998
57301,S200000,00400,0300,12/01/1996
57301,S200000,00400,0500,O
57301,S200000,01500,0100,Y
57301,S200000,04300,0100,Y
57321,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57321,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57321,A000000,00300,0000,00300EMPLOYEE BENEFITS
57321,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57321,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57321,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57321,A000000,00700,0000,00700HOUSEKEEPING
57321,A000000,00800,0000,00800DIETARY
57321,A000000,00900,0000,00900NURSING ADMINISTRATION
57321,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57321,A000000,01100,0000,01100PHARMACY
57321,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57321,A000000,01300,0000,01300SOCIAL SERVICE
57321,A000000,01301,0000,01301PATIENT ACTIVITIES
57321,A000000,01350,0000,01500OTHER GENERAL SERVICES
57321,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57321,A000000,01600,0000,01600SKILLED NURSING FACILITY
57321,A000000,02300,0000,02300INTRAVENOUS THERAPY
57321,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57321,A000000,02500,0000,02500PHYSICAL THERAPY
57321,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57321,A000000,02700,0000,02700SPEECH PATHOLOGY
57321,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57321,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57321,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
57321,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
57321,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57321,A000000,04750,0000,05100OTHER REIMBURSABLE COST
57321,A000000,05000,0000,05000CORF
57321,A000000,05010,0000,05010CMHC
57321,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57321,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57321,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57321,A000000,05300,0000,05300INTEREST EXPENSE
57321,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
57321,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57321,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
57321,A000000,06151,0000,06301APARTMENTS
57321,A000000,06152,0000,06302INDEPENDENT LIVING - HOUSES
57321,A000000,06153,0000,06303ASSISTED LIVING
57321,A000000,06154,0000,06304COMMON AREA
57321,A000000,06155,0000,06305MARKETING
57321,A81000A,00100,0100,Y
57321,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
57321,A81000C,00100,0100,C
57321,A81000C,00100,0200,WESTMINSTER WOODS
57321,A81000C,00100,0400,PH OF THE PRESBYTERY OF
57321,A81000C,00100,0600,HOME OFFICE
57321,A81000C,00200,0400,HUNTINGDON COUNTY
57321,B100000,00000,0100,00005SQUARE FEET
57321,B100000,00000,0200,00005DOLLAR VALUE
57321,B100000,00000,0300,00005GROSS SALARIES
57321,B100000,00000,0400,00005ACCUM. COST
57321,B100000,00000,0500,00005SQUARE FEET
57321,B100000,00000,0600,00005TOTAL COST
57321,B100000,00000,0700,00005TOTAL COST
57321,B100000,00000,0800,00005MEALS SERVED
57321,B100000,00000,0900,00005TOTAL COST
57321,B100000,00000,1000,00005COSTED REQUIS
57321,B100000,00000,1100,00005NO STATIST ICS
57321,B100000,00000,1200,00005PATIENT DAYS
57321,B100000,00000,1300,00005TOTAL COST
57321,B100000,00000,1301,00005TOTAL COST
57321,B100000,00000,1350,00005
57321,B100000,00000,1400,00005NO STATIST ICS
57321,E10A180,00501,0100,06/01/1998
57321,E10A180,00501,0300,06/01/1998
57321,S000000,00100,0200,04/27/1998
57321,S200000,00100,0100,360 WESTMINSTER DRIVE
57321,S200000,00200,0100,HUNTINGDON
57321,S200000,00200,0200,PA
57321,S200000,00300,0100,HUNTINGDON
57321,S200000,00400,0100,WESTMINSTER WOODS AT HUNTINGDON
57321,S200000,00400,0200,396015
57321,S200000,00400,0300,12/11/1996
57321,S200000,00400,0500,O
57321,S200000,01500,0100,Y
57321,S200000,04100,0100,Y
57329,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57329,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57329,A000000,00300,0000,00300EMPLOYEE BENEFITS
57329,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57329,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57329,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57329,A000000,00700,0000,00700HOUSEKEEPING
57329,A000000,00800,0000,00800DIETARY
57329,A000000,00900,0000,00900NURSING ADMINISTRATION
57329,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57329,A000000,01100,0000,01100PHARMACY
57329,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57329,A000000,01300,0000,01300SOCIAL SERVICE
57329,A000000,01301,0000,01301ACTIVITIES & REC
57329,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57329,A000000,01600,0000,01600SKILLED NURSING FACILITY
57329,A000000,01800,0000,01800NURSING FACILITY
57329,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57329,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57329,A000000,05000,0000,05000CORF
57329,A000000,05010,0000,05010CMHC
57329,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57329,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57329,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57329,A000000,05300,0000,05300INTEREST EXPENSE
57329,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
57329,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57329,B100000,00000,0100,00000SQUARE FEET
57329,B100000,00000,0200,00000SQUARE FEET
57329,B100000,00000,0300,00000GROSS SALARIES
57329,B100000,00000,0400,00000ACCUM COST
57329,B100000,00000,0500,00000SQUARE FEET
57329,B100000,00000,0600,00000POUNDS OF LAUNDRY
57329,B100000,00000,0700,00000HOURS OF SERVICE
57329,B100000,00000,0800,00000MEALS SERVED
57329,B100000,00000,0900,00000DIRECT NRSG HRS
57329,B100000,00000,1000,00000COSTED REQUIS
57329,B100000,00000,1100,00000COSTED REQUIS
57329,B100000,00000,1200,00000TIME SPENT
57329,B100000,00000,1300,00000TIME SPENT
57329,B100000,00000,1301,00000PATIENT DAYS
57329,B100000,00000,1400,00000ASSIGNED TIME
57329,E10A180,00350,0100,02/03/1998
57329,E10A180,00501,0100,12/22/1998
57329,E10A180,00501,0300,12/22/1998
57329,S000000,00100,0200,11/30/1998
57329,S200000,00100,0100,6 GARDEN CENTER DRIVE
57329,S200000,00200,0100,GREENSBURG
57329,S200000,00200,0200,PA
57329,S200000,00300,0100,WESTMORELAND
57329,S200000,00400,0100,RESTONE HIGHLANDS HEALTH CARE CTR.
57329,S200000,00400,0200,396021
57329,S200000,00400,0300,02/03/1997
57329,S200000,00400,0500,O
57329,S200000,01600,0100,Y
57335,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57335,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57335,A000000,00300,0000,00300EMPLOYEE BENEFITS
57335,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57335,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57335,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57335,A000000,00700,0000,00700HOUSEKEEPING
57335,A000000,00800,0000,00800DIETARY
57335,A000000,00900,0000,00900NURSING ADMINISTRATION
57335,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57335,A000000,01100,0000,01100PHARMACY
57335,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57335,A000000,01300,0000,01300SOCIAL SERVICE
57335,A000000,01350,0000,01500PATIENT ACTIVITIES
57335,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57335,A000000,01600,0000,01600SKILLED NURSING FACILITY
57335,A000000,02500,0000,02500PHYSICAL THERAPY
57335,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57335,A000000,02700,0000,02700SPEECH PATHOLOGY
57335,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57335,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57335,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57335,A000000,05000,0000,05000CORF
57335,A000000,05010,0000,05010CMHC
57335,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57335,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57335,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57335,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57335,A000000,06150,0000,06300RESIDENTIAL
57335,B100000,00000,0100,00000SQUARE FEET
57335,B100000,00000,0200,00000SQUARE FEET
57335,B100000,00000,0300,00000GROSS SALARIES
57335,B100000,00000,0400,00000ACCUM. COST
57335,B100000,00000,0500,00000SQUARE FEET
57335,B100000,00000,0600,00000POUNDS OF LAUNDRY
57335,B100000,00000,0700,00000SQUARE FEE EXCL DIET
57335,B100000,00000,0800,00000PATIENT DAYS
57335,B100000,00000,0900,00000NURSING SALARIES
57335,B100000,00000,1000,00000COSTED REQUIS.
57335,B100000,00000,1100,00000COSTED REQUIS.
57335,B100000,00000,1200,00000TIME SPENT
57335,B100000,00000,1300,00000TIME SPENT
57335,B100000,00000,1350,00000
57335,B100000,00000,1400,00000ASSIGNED TIME
57335,E10A180,00501,0100,06/01/1998
57335,S000000,00100,0200,05/27/1998
57335,S200000,00100,0100,238 BELMONT AVENUE
57335,S200000,00200,0100,BALA CYNWYD
57335,S200000,00200,0200,PA
57335,S200000,00200,0300,19004
57335,S200000,00300,0100,DELAWARE
57335,S200000,00400,0100,THE MARY J. DREXEL HOME
57335,S200000,00400,0200,396023
57335,S200000,00400,0300,03/01/1997
57335,S200000,00400,0500,O
57335,S200000,01500,0100,Y
57335,S200000,01900,0100,EEI  SECTION 501 (C) (3)
57343,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57343,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57343,A000000,00300,0000,00300EMPLOYEE BENEFITS
57343,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57343,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57343,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57343,A000000,00700,0000,00700HOUSEKEEPING
57343,A000000,00800,0000,00800DIETARY
57343,A000000,00900,0000,00900NURSING ADMINISTRATION
57343,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57343,A000000,01100,0000,01100PHARMACY
57343,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57343,A000000,01300,0000,01300SOCIAL SERVICE
57343,A000000,01350,0000,01500PATIENT ACTIVITIES
57343,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57343,A000000,01600,0000,01600SKILLED NURSING FACILITY
57343,A000000,01800,0000,01800NURSING FACILITY
57343,A000000,01810,0000,01810ICF/MR
57343,A000000,02500,0000,02500PHYSICAL THERAPY
57343,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57343,A000000,02700,0000,02700SPEECH PATHOLOGY
57343,A000000,03050,0000,03300OTHER ANCILLARY COST CENTER
57343,A000000,03200,0000,03200SUPPORT SURFACES
57343,A000000,03550,0000,03550FQHC
57343,A000000,05000,0000,05000CORF
57343,A000000,05010,0000,05010CMHC
57343,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57343,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57343,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57343,A000000,06200,0000,06200PATIENTS LAUNDRY
57343,A81000A,00100,0100,Y
57343,A81000B,00100,0300,RENT
57343,A81000C,00100,0100,A
57343,A81000C,00100,0200,HAROLD & NANCY
57343,A81000C,00100,0400,HAROLD & NANCY
57343,A81000C,00100,0600,REAL ESTATE
57343,B100000,00000,0100,00000SQUARE FEET
57343,B100000,00000,0200,00000SQUARE FEET
57343,B100000,00000,0300,00000GROSS SALARIES
57343,B100000,00000,0400,00000ACCUM COST
57343,B100000,00000,0500,00000SQUARE FEET
57343,B100000,00000,0600,00000POUNDS OF LAUNDRY
57343,B100000,00000,0700,00000HOURS OF SERVICE
57343,B100000,00000,0800,00000MEALS SERVED
57343,B100000,00000,0900,00000DIRECT NRSG HRS
57343,B100000,00000,1000,00000COSTED REQUIS
57343,B100000,00000,1100,00000COSTED REQUIS
57343,B100000,00000,1200,00000TIME SPENT
57343,B100000,00000,1300,00000TIME SPENT
57343,B100000,00000,1350,00000PATIENT DAYS
57343,B100000,00000,1400,00000ASSIGNED TIME
57343,E10A180,00501,0100,02/01/1999
57343,E10A180,00501,0300,02/01/1999
57343,S000000,00100,0200,01/22/1999
57343,S200000,00100,0100,1896 LEITHSVILLE ROAD
57343,S200000,00200,0100,HELLERTOWN
57343,S200000,00200,0200,PA
57343,S200000,00200,0300,18055
57343,S200000,00300,0100,NORTHAMPTON
57343,S200000,00400,0100,MARY ELLEN CONVALESCENT HOME  INC.
57343,S200000,00400,0200,396024
57343,S200000,00400,0300,05/01/1997
57343,S200000,00400,0500,O
57343,S200000,01600,0100,Y
57343,S200000,01700,0100,Y
57343,S200000,02800,0100,Y
57349,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57349,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57349,A000000,00300,0000,00300EMPLOYEE BENEFITS
57349,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57349,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57349,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57349,A000000,00700,0000,00700HOUSEKEEPING
57349,A000000,00800,0000,00800DIETARY
57349,A000000,00900,0000,00900NURSING ADMINISTRATION
57349,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57349,A000000,01100,0000,01100PHARMACY
57349,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57349,A000000,01300,0000,01300SOCIAL SERVICE
57349,A000000,01301,0000,01301ACTIVITIES & RECREATION
57349,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57349,A000000,01600,0000,01600SKILLED NURSING FACILITY
57349,A000000,01800,0000,01800NURSING FACILITY
57349,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57349,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57349,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57349,A000000,05000,0000,05000CORF
57349,A000000,05010,0000,05010CMHC
57349,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57349,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57349,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57349,A000000,05300,0000,05300INTEREST EXPENSE
57349,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
57349,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57349,A000000,06101,0000,06150REHABILITATION AREA
57349,B100000,00000,0100,00050(SQUARE FEET)
57349,B100000,00000,0200,00050(SQUARE FEET)
57349,B100000,00000,0300,00050(GROSS SALARIES)
57349,B100000,00000,0400,00050(ACCUM COST)
57349,B100000,00000,0500,00050(SQUARE FEET)
57349,B100000,00000,0600,00050(POUNDS OF LAUNDRY)
57349,B100000,00000,0700,00050(SQUARE FEET)
57349,B100000,00000,0800,00050(MEALS SERVED)
57349,B100000,00000,0900,00050(DIRECT SALARIES)
57349,B100000,00000,1000,00050(COSTED REQUIS)
57349,B100000,00000,1100,00050(COSTED REQUIS)
57349,B100000,00000,1200,00050(TIME SPENT)
57349,B100000,00000,1300,00050(TIME SPENT)
57349,B100000,00000,1301,00050(PATIENT DAYS)
57349,B100000,00000,1400,00050(ASSIGNED TIME)
57349,S000000,00100,0200,11/25/1997
57349,S200000,00100,0100,1030 STATE STREET
57349,S200000,00200,0100,BADEN
57349,S200000,00200,0200,PA
57349,S200000,00200,0300,15005
57349,S200000,00300,0100,BEAVER
57349,S200000,00400,0100,VILLA ST JOSEPH OF BADEN  INC.
57349,S200000,00400,0200,396026
57349,S200000,00400,0300,02/27/1997
57349,S200000,00400,0500,O
57349,S200000,01600,0100,Y
57349,S200000,01900,0100,NON  PROFIT CORPORATION
57349,S200000,02200,0100,Y
57349,S200000,04100,0100,Y
57350,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57350,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57350,A000000,00300,0000,00300EMPLOYEE BENEFITS
57350,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57350,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57350,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57350,A000000,00700,0000,00700HOUSEKEEPING
57350,A000000,00800,0000,00800DIETARY
57350,A000000,00900,0000,00900NURSING ADMINISTRATION
57350,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57350,A000000,01100,0000,01100PHARMACY
57350,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57350,A000000,01300,0000,01300SOCIAL SERVICE
57350,A000000,01301,0000,01301ACTIVITIES AND RECREATION
57350,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57350,A000000,01600,0000,01600SKILLED NURSING FACILITY
57350,A000000,01800,0000,01800NURSING FACILITY
57350,A000000,01810,0000,01810ICF/MR
57350,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57350,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57350,A000000,03550,0000,03550FQHC
57350,A000000,05000,0000,05000CORF
57350,A000000,05010,0000,05010CMHC
57350,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57350,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57350,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57350,A000000,05300,0000,05300INTEREST EXPENSE
57350,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
57350,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57350,B100000,00000,0100,00000SQUARE FEET
57350,B100000,00000,0200,00000SQUARE FEET
57350,B100000,00000,0300,00000GROSS SALARIES
57350,B100000,00000,0400,00000ACCUM COST
57350,B100000,00000,0500,00000SQUARE FEET
57350,B100000,00000,0600,00000POUNDS OF LAUNDRY
57350,B100000,00000,0700,00000HOURS OF SERVICE
57350,B100000,00000,0800,00000MEALS SERVED
57350,B100000,00000,0900,00000DIRECT SALARIES
57350,B100000,00000,1000,00000COSTED REQUIS
57350,B100000,00000,1100,00000COSTED REQUIS
57350,B100000,00000,1200,00000TIME SPENT
57350,B100000,00000,1300,00000TIME SPENT
57350,B100000,00000,1301,00000(PATIENT DAYS)
57350,B100000,00000,1400,00000ASSIGNED TIME
57350,E10A180,00301,0100,07/31/1998
57350,E10A180,00501,0100,12/29/1998
57350,S000000,00100,0200,11/30/1998
57350,S200000,00100,0100,1030 STATE STREET
57350,S200000,00200,0100,BADEN
57350,S200000,00200,0200,PA
57350,S200000,00200,0300,15005
57350,S200000,00400,0100,VILLA ST. JOSEPH OF BADEN  INC.
57350,S200000,00400,0200,396026
57350,S200000,00400,0300,02/27/1997
57350,S200000,00400,0500,O
57350,S200000,01600,0100,Y
57350,S200000,01900,0100,OTHER
57350,S200000,02200,0100,Y
57350,S200000,04100,0100,Y
57356,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57356,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57356,A000000,00300,0000,00300EMPLOYEE BENEFITS
57356,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57356,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57356,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57356,A000000,00700,0000,00700HOUSEKEEPING
57356,A000000,00800,0000,00800DIETARY
57356,A000000,00900,0000,00900NURSING ADMINISTRATION
57356,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57356,A000000,01100,0000,01100PHARMACY
57356,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57356,A000000,01300,0000,01300SOCIAL SERVICE
57356,A000000,01301,0000,01301ACTIVITIES AND RECREATION
57356,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57356,A000000,01600,0000,01600SKILLED NURSING FACILITY
57356,A000000,01900,0000,01900OTHER LONG TERM CARE
57356,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57356,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57356,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57356,A000000,05000,0000,05000CORF
57356,A000000,05010,0000,05010CMHC
57356,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57356,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57356,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57356,B100000,00000,0100,00040SQUARE FEET
57356,B100000,00000,0200,00040SQUARE FEET
57356,B100000,00000,0300,00040GROSS SALARIES
57356,B100000,00000,0400,00040ACCUM COST
57356,B100000,00000,0500,00040SQUARE FEET
57356,B100000,00000,0600,00040POUNDS OF LAUNDRY
57356,B100000,00000,0700,00040HOURS OF SERVICE
57356,B100000,00000,0800,00040MEALS SERVED
57356,B100000,00000,0900,00040DIRECT NRSG HRS
57356,B100000,00000,1000,00040COSTED REQUIS
57356,B100000,00000,1100,00040COSTED REQUIS
57356,B100000,00000,1200,00040TIME SPENT
57356,B100000,00000,1300,00040TIME SPENT
57356,B100000,00000,1301,00040PATIENT DAYS
57356,B100000,00000,1400,00040ASSIGNED TIME
57356,E10A180,00550,0100,06/01/1998
57356,S000000,00100,0200,05/29/1998
57356,S200000,00100,0100,306 PENN AVENUE
57356,S200000,00200,0100,PITTSBURGH
57356,S200000,00200,0200,PA
57356,S200000,00200,0300,15221
57356,S200000,00300,0100,ALLEGHENY
57356,S200000,00400,0100,THE WOODWELL
57356,S200000,00400,0200,396028
57356,S200000,00400,0300,06/01/1997
57356,S200000,00400,0500,O
57356,S200000,01500,0100,Y
57356,S200000,02200,0100,Y
57364,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57364,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURE
57364,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57364,A000000,00300,0000,00300EMPLOYEE BENEFITS
57364,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57364,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57364,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57364,A000000,00700,0000,00700HOUSEKEEPING
57364,A000000,00800,0000,00800DIETARY
57364,A000000,00900,0000,00900NURSING ADMINISTRATION
57364,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57364,A000000,01100,0000,01100PHARMACY
57364,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57364,A000000,01300,0000,01300SOCIAL SERVICE
57364,A000000,01350,0000,01500OTHER GENERAL SERVICES
57364,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57364,A000000,01600,0000,01600SKILLED NURSING FACILITY
57364,A000000,02100,0000,02100RADIOLOGY
57364,A000000,02200,0000,02200LABORATORY
57364,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57364,A000000,02500,0000,02500PHYSICAL THERAPY
57364,A000000,02800,0000,02800ELECTROCARDIOLOGY
57364,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
57364,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
57364,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57364,A000000,04750,0000,05100OTHER REIMBURSABLE COST
57364,A000000,05000,0000,05000CORF
57364,A000000,05010,0000,05010CMHC
57364,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57364,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57364,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57364,A000000,05300,0000,05300INTEREST EXPENSE
57364,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
57364,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
57364,A81000A,00100,0100,Y
57364,A81000B,00100,0300,RENT  MAINTENANCE
57364,A81000B,00200,0300,LAUNDRY AND LINEN
57364,A81000B,00300,0300,DIETARY
57364,A81000B,00400,0300,RADIOLOGY
57364,A81000B,00500,0300,LABORATORY
57364,A81000B,00600,0300,RESPIRATORY THERAPY
57364,A81000B,00700,0300,CARDIOLOGY
57364,A81000B,00800,0300,ADMIN & GENERAL
57364,A81000B,00900,0300,DIETARY
57364,A81000B,01000,0300,CAFETERIA
57364,A81000B,01100,0300,MEDICAL RECORDS
57364,A81000C,00100,0100,B
57364,A81000C,00100,0400,S.C.C.MEDICAL CENTER
57364,A81000C,00100,0600,HOSPITAL
57364,A81000C,00200,0100,B
57364,A81000C,00200,0400,JENNERS POND INC.
57364,A81000C,00200,0600,CCRC
57364,B100000,00000,0100,00000(SQUARE FEET)
57364,B100000,00000,0101,00000(SQUARE FEET)
57364,B100000,00000,0200,00000(SQUARE FEET)
57364,B100000,00000,0300,00000(GROSS SALARIES)
57364,B100000,00000,0400,00000(ACCUM. COST)
57364,B100000,00000,0500,00000(SQUARE FEET)
57364,B100000,00000,0600,00000(ACCUM. COST)
57364,B100000,00000,0700,00000(ACCUM. COST)
57364,B100000,00000,0800,00000(MEALS SERVED)
57364,B100000,00000,0900,00000(RESIDENT DAYS)
57364,B100000,00000,1000,00000(COSTED REQUIS.)
57364,B100000,00000,1100,00000(COSTED REQUIS.)
57364,B100000,00000,1200,00000(TIME SPENT)
57364,B100000,00000,1300,00000(TIME SPENT)
57364,B100000,00000,1350,00000(TIME SPENT)
57364,B100000,00000,1400,00000(TIME SPENT)
57364,E10A180,00501,0100,12/08/1997
57364,S000000,00100,0200,12/08/1997
57364,S200000,00100,0100,1011 WEST BALTIMORE PIKE
57364,S200000,00200,0100,WEST GROVE
57364,S200000,00200,0200,PA
57364,S200000,00200,0300,19390
57364,S200000,00300,0100,CHESTER
57364,S200000,00400,0100,JENNERS POND HEALTH CENTER
57364,S200000,00400,0200,396029
57364,S200000,00400,0300,05/09/1997
57364,S200000,00400,0500,O
57364,S200000,01500,0100,Y
57364,S200000,04100,0100,Y
57365,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57365,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57365,A000000,00300,0000,00300EMPLOYEE BENEFITS
57365,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57365,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57365,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57365,A000000,00700,0000,00700HOUSEKEEPING
57365,A000000,00800,0000,00800DIETARY
57365,A000000,00900,0000,00900NURSING ADMINISTRATION
57365,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57365,A000000,01100,0000,01100PHARMACY
57365,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57365,A000000,01300,0000,01300SOCIAL SERVICE
57365,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57365,A000000,01600,0000,01600SKILLED NURSING FACILITY
57365,A000000,01810,0000,01810ICF/MR
57365,A000000,02100,0000,02100RADIOLOGY
57365,A000000,02200,0000,02200LABORATORY
57365,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57365,A000000,02500,0000,02500PHYSICAL THERAPY
57365,A000000,02800,0000,02800ELECTROCARDIOLOGY
57365,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57365,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57365,A000000,03550,0000,03550FQHC
57365,A000000,05000,0000,05000CORF
57365,A000000,05010,0000,05010CMHC
57365,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57365,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57365,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57365,A000000,05300,0000,05300INTEREST EXPENSE
57365,A81000A,00100,0100,Y
57365,A81000B,00100,0300,A&G
57365,A81000B,00200,0300,DIETARY
57365,A81000B,00300,0300,RESPIRATORY THERAPY
57365,A81000B,00400,0300,LAB
57365,A81000B,00500,0300,RADIOLOGY
57365,A81000B,00600,0300,BILLING
57365,A81000B,00700,0300,IS
57365,A81000B,00800,0300,RENT
57365,A81000B,00900,0300,HOUSEKEEPING
57365,A81000B,01000,0300,CARDIOLOGY
57365,A81000B,01100,0300,CAFETERIA
57365,A81000B,01200,0300,DIETARY
57365,A81000C,00100,0100,B
57365,A81000C,00100,0200,SOUTHERN CHESTER COUNTY
57365,A81000C,00100,0400,MEDICAL CENTER
57365,A81000C,00100,0600,HOSPITAL
57365,A81000C,00200,0100,B
57365,A81000C,00200,0200,JENNERS POND  INC.
57365,A81000C,00200,0400,CCRC
57365,B100000,00000,0100,00000(SQUARE FEET)
57365,B100000,00000,0200,00000(SQUARE FEET)
57365,B100000,00000,0300,00000(GROSS SALARIES)
57365,B100000,00000,0400,00000(ACCUM. COST)
57365,B100000,00000,0500,00000(SQUARE FEET)
57365,B100000,00000,0600,00000(ACCUM. COSTRY)
57365,B100000,00000,0700,00000(ACCUM. COST)
57365,B100000,00000,0800,00000(MEALS SERVED)
57365,B100000,00000,0900,00000(RESIDENT DAYS)
57365,B100000,00000,1000,00000(COSTED REQUIS.)
57365,B100000,00000,1100,00000(COSTED REQUIS.)
57365,B100000,00000,1200,00000(TIME SPENT)
57365,B100000,00000,1300,00000(TIME SPENT)
57365,B100000,00000,1400,00000(ASSIGNED TIME)
57365,E10A180,00501,0100,12/21/1998
57365,S000000,00100,0200,11/27/1998
57365,S200000,00100,0100,1011 WEST BALTIMORE PIKE
57365,S200000,00200,0100,WEST GROVE
57365,S200000,00200,0200,PA
57365,S200000,00200,0300,19390
57365,S200000,00300,0100,CHESTER
57365,S200000,00400,0100,JENNERS POND HEALTH CENTER
57365,S200000,00400,0200,396029
57365,S200000,00400,0300,05/09/1997
57365,S200000,00400,0500,O
57365,S200000,01500,0100,Y
57365,S200000,02100,0100,A
57365,S200000,04100,0100,Y
57371,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57371,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57371,A000000,00300,0000,00300EMPLOYEE BENEFITS
57371,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57371,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57371,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57371,A000000,00700,0000,00700HOUSEKEEPING
57371,A000000,00800,0000,00800DIETARY
57371,A000000,00900,0000,00900NURSING ADMINISTRATION
57371,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57371,A000000,01100,0000,01100PHARMACY
57371,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57371,A000000,01300,0000,01300SOCIAL SERVICE
57371,A000000,01350,0000,01500PATIENT ACTIVITIES
57371,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57371,A000000,01600,0000,01600SKILLED NURSING FACILITY
57371,A000000,01800,0000,01800NURSING FACILITY
57371,A000000,02100,0000,02100RADIOLOGY
57371,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57371,A000000,02500,0000,02500PHYSICAL THERAPY
57371,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57371,A000000,02700,0000,02700SPEECH PATHOLOGY
57371,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57371,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57371,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57371,A000000,05000,0000,05000CORF
57371,A000000,05010,0000,05010CMHC
57371,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57371,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57371,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57371,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57371,A81000A,00100,0100,Y
57371,A81000B,00100,0300,MANAGEMENT FEE
57371,A81000B,00200,0300,WORKING CAP INTEREST
57371,A81000C,00100,0100,B
57371,A81000C,00100,0400,PRESBY HOMES  I
57371,A81000C,00100,0600,MANAGEMENT SERV
57371,B100000,00000,0100,00000SQUARE FEET
57371,B100000,00000,0200,00000SQUARE FEET
57371,B100000,00000,0300,00000GROSS SALARIES
57371,B100000,00000,0400,00000ACCUM COST
57371,B100000,00000,0500,00000SQUARE FEET
57371,B100000,00000,0600,00000PATIENT DAYS
57371,B100000,00000,0700,00000SQUARE FEET
57371,B100000,00000,0800,00000PATIENT DAYS
57371,B100000,00000,0900,00000DIRECT NRSG HRS
57371,B100000,00000,1000,00000COSTED REQUIS
57371,B100000,00000,1100,00000COSTED REQUIS
57371,B100000,00000,1200,00000PATIENT DAYS
57371,B100000,00000,1300,00000TIME SPENT
57371,B100000,00000,1350,00000TIME SPENT
57371,B100000,00000,1400,00000ASSIGNED TIME
57371,E10A180,00501,0300,06/01/1998
57371,E10A180,00550,0100,06/01/1998
57371,S000000,00100,0200,05/30/1998
57371,S200000,00100,0100,400 EAST MARSHALL STREET
57371,S200000,00200,0100,WEST CHESTER
57371,S200000,00200,0200,PA
57371,S200000,00200,0300,19380
57371,S200000,00300,0100,CHESTER
57371,S200000,00400,0100,PRESBYTERIAN HLTH CTR.-WEST CHESTER
57371,S200000,00400,0200,396034
57371,S200000,00400,0300,08/04/1997
57371,S200000,00400,0500,O
57371,S200000,01600,0100,Y
57371,S200000,04100,0100,Y
57378,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57378,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57378,A000000,00300,0000,00300EMPLOYEE BENEFITS
57378,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57378,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57378,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57378,A000000,00700,0000,00700HOUSEKEEPING
57378,A000000,00800,0000,00800DIETARY
57378,A000000,00900,0000,00900NURSING ADMINISTRATION
57378,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57378,A000000,01100,0000,01100PHARMACY
57378,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57378,A000000,01300,0000,01300SOCIAL SERVICE
57378,A000000,01350,0000,01500ACTIVITIES
57378,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57378,A000000,01600,0000,01600SKILLED NURSING FACILITY
57378,A000000,02500,0000,02500PHYSICAL THERAPY
57378,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57378,A000000,02700,0000,02700SPEECH PATHOLOGY
57378,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57378,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57378,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
57378,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
57378,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57378,A000000,04750,0000,05100OTHER REIMBURSABLE COST
57378,A000000,05000,0000,05000CORF
57378,A000000,05010,0000,05010CMHC
57378,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57378,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57378,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57378,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
57378,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
57378,A81000A,00100,0100,Y
57378,A81000B,00100,0300,HOME OFFICE COSTS
57378,A81000B,00200,0300,LOAN GUARANTOR FEES
57378,A81000C,00100,0100,A
57378,A81000C,00100,0200,FRANK VARISCHETTI
57378,A81000C,00100,0400,GUARDIAN ELDER CARE  INC.
57378,A81000C,00100,0600,HOME OFFICE
57378,A81000C,00200,0100,A
57378,A81000C,00200,0200,FRANK A. VARISCHETTI
57378,A81000C,00200,0400,GUARDIAN ELDER CARE  INC.
57378,A81000C,00200,0600,HOME OFFICE
57378,A81000C,00300,0100,A
57378,A81000C,00300,0200,STEVAN R. VARISCHETTI
57378,A81000C,00300,0400,GUARDIAN ELDER CARE  INC.
57378,A81000C,00300,0600,HOME OFFICE
57378,A81000C,00400,0100,A
57378,A81000C,00400,0200,PETER C. VARISCHETTI
57378,A81000C,00400,0400,GUARDIAN ELDER CARE  INC.
57378,A81000C,00400,0600,HOME OFFICE
57378,A81000C,00500,0100,A
57378,A81000C,00500,0200,RAYMOND L. CALHOUN
57378,A81000C,00500,0400,GUARDIAN ELDER CARE  INC.
57378,A81000C,00500,0600,HOME OFFICE
57378,A81000C,00600,0100,A
57378,A81000C,00600,0200,FRANK VARISCHETTI
57378,A81000C,00600,0400,VSI DVA PUBLIC CREDIT CO
57378,A81000C,00600,0600,COMMERCIAL LENDING
57378,A81000C,00700,0100,A
57378,A81000C,00700,0200,FRANK A. VARISCHETTI
57378,A81000C,00700,0400,VSI  DBA PUBLIC CREDIT CO
57378,A81000C,00700,0600,COMMERCIAL LENDING
57378,A81000C,00800,0100,A
57378,A81000C,00800,0200,STEVAN R. VARISCHETTI
57378,A81000C,00800,0400,VSI  DBA PUBLIC CREDIT CO
57378,A81000C,00800,0600,COMMERCIAL LENDING
57378,A81000C,00900,0100,A
57378,A81000C,00900,0200,PETER C. VARISCHETTI
57378,A81000C,00900,0400,VSI  DBA PUBLIC CREDIT CO
57378,A81000C,00900,0600,COMMERCIAL LENDING
57378,B100000,00000,0100,00000SQUARE FEET
57378,B100000,00000,0200,00000TIME SPENT
57378,B100000,00000,0300,00000GROSS SALARY
57378,B100000,00000,0400,00000ACCUM. COST
57378,B100000,00000,0500,00000SQUARE FEET
57378,B100000,00000,0600,00000PATIENT DAYS
57378,B100000,00000,0700,00000SQUARE FEET
57378,B100000,00000,0800,00000PATIENT DAYS
57378,B100000,00000,0900,00000PATIENT DAYS
57378,B100000,00000,1000,00000PATIENT DAYS
57378,B100000,00000,1100,00000TIME SPENT
57378,B100000,00000,1200,00000TIME SPENT
57378,B100000,00000,1300,00000PATIENT DAYS
57378,B100000,00000,1350,00000
57378,B100000,00000,1400,00000ASSIGNED TIME
57378,E10A180,00501,0100,06/01/1998
57378,E10A180,00501,0300,06/01/1998
57378,E10A180,00502,0100,09/30/1998
57378,E10A180,00550,0300,09/30/1998
57378,S000000,00100,0200,06/01/1998
57378,S200000,00100,0100,900 PORTER AVENUE
57378,S200000,00200,0100,SCOTTDALE
57378,S200000,00200,0200,PA
57378,S200000,00200,0300,15683
57378,S200000,00300,0100,WESTMORELAND
57378,S200000,00400,0100,SCOTTDALE MANOR REHAB CENTER
57378,S200000,00400,0200,396035
57378,S200000,00400,0300,09/11/1997
57378,S200000,00400,0500,O
57378,S200000,01500,0100,Y
57389,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57389,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57389,A000000,00300,0000,00300EMPLOYEE BENEFITS
57389,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57389,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57389,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57389,A000000,00700,0000,00700HOUSEKEEPING
57389,A000000,00800,0000,00800DIETARY
57389,A000000,00900,0000,00900NURSING ADMINISTRATION
57389,A000000,00901,0000,00901ADMISSIONS
57389,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57389,A000000,01100,0000,01100PHARMACY
57389,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57389,A000000,01300,0000,01300SOCIAL SERVICE
57389,A000000,01350,0000,01500ACTIVITIES
57389,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57389,A000000,01600,0000,01600SKILLED NURSING FACILITY
57389,A000000,01900,0000,01900OTHER LONG TERM CARE
57389,A000000,02300,0000,02300INTRAVENOUS THERAPY
57389,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57389,A000000,02500,0000,02500PHYSICAL THERAPY
57389,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57389,A000000,02700,0000,02700SPEECH PATHOLOGY
57389,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57389,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57389,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57389,A000000,05000,0000,05000CORF
57389,A000000,05010,0000,05010CMHC
57389,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57389,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57389,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57389,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57389,A000000,06150,0000,06300COMMERCIAL RENTAL
57389,A000000,06200,0000,06200PATIENTS LAUNDRY
57389,A81000A,00100,0100,Y
57389,A81000B,00100,0300,HOM OFFIC COST
57389,A81000B,00200,0300,PT
57389,A81000B,00300,0300,OT
57389,A81000B,00400,0300,ST
57389,A81000B,00500,0300,PRES DRUGS
57389,A81000B,00600,0300,OTC DRUGS-SNF
57389,A81000B,00700,0300,DRUGS CONSULTING
57389,A81000B,00800,0300,HOUSEKEEPING
57389,A81000B,00900,0300,IV DRUGS
57389,A81000B,01000,0300,MED SUP CHD TO PAT
57389,A81000B,01100,0300,OTCD - PC
57389,A81000C,00100,0100,A
57389,A81000C,00100,0200,GRACIANO  SR
57389,A81000C,00100,0400,GRANE
57389,A81000C,00100,0600,HEALTH MGMT
57389,A81000C,00200,0100,A
57389,A81000C,00200,0200,RICHARD
57389,A81000C,00200,0400,GRANE
57389,A81000C,00200,0600,HEALTH MGMT
57389,A81000C,00300,0100,A
57389,A81000C,00300,0200,DAVID GRACIANO
57389,A81000C,00300,0400,GRANE
57389,A81000C,00300,0600,HEALTH MGMT
57389,A81000C,00400,0100,A
57389,A81000C,00400,0200,ROSS NESE
57389,A81000C,00400,0400,GRANE
57389,A81000C,00400,0600,HEALTH MGMT
57389,A81000C,00500,0100,A
57389,A81000C,00500,0200,RICHARD
57389,A81000C,00500,0400,GMS CORP
57389,A81000C,00500,0600,ADMIN SVCS
57389,A81000C,00600,0100,A
57389,A81000C,00600,0200,DAVID GRACIANO
57389,A81000C,00600,0400,GMS CORP
57389,A81000C,00600,0600,ADMIN SVCS
57389,B100000,00000,0100,00000SQUARE FEET
57389,B100000,00000,0200,00000SQUARE FEET
57389,B100000,00000,0300,00000GROSS SALARIES
57389,B100000,00000,0400,00000ACCUM COST
57389,B100000,00000,0500,00000SQUARE FEET
57389,B100000,00000,0600,00000POUNDS OF LAUNDRY
57389,B100000,00000,0700,00000HOURS OF SERVICE
57389,B100000,00000,0800,00000MEALS SERVED
57389,B100000,00000,0900,00000DIRECT NRSG HRS
57389,B100000,00000,0901,00000
57389,B100000,00000,1000,00000COSTED REQUIS
57389,B100000,00000,1100,00000COSTED REQUIS
57389,B100000,00000,1200,00000TIME SPENT
57389,B100000,00000,1300,00000TIME SPENT
57389,B100000,00000,1350,00000
57389,B100000,00000,1400,00000ASSIGNED TIME
57389,E10A180,00501,0100,06/30/1999
57389,E10A180,00550,0300,06/30/1999
57389,S000000,00100,0200,06/30/1999
57389,S200000,00100,0100,715 FREEPORT ROAD
57389,S200000,00200,0100,CHESWICK
57389,S200000,00200,0200,PA
57389,S200000,00200,0300,15024
57389,S200000,00300,0100,ALLEGHENY
57389,S200000,00400,0100,HARMARVILLE CARE CENTER
57389,S200000,00400,0300,09/22/1997
57389,S200000,00400,0500,O
57389,S200000,01500,0100,Y
57389,S200000,02200,0100,Y
57389,S200000,04100,0100,Y
57477,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57477,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57477,A000000,00300,0000,00300EMPLOYEE BENEFITS
57477,A000000,00301,0000,00310STAFF DEVELOPMENT
57477,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57477,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57477,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57477,A000000,00700,0000,00700HOUSEKEEPING
57477,A000000,00800,0000,00800DIETARY
57477,A000000,00900,0000,00900NURSING ADMINISTRATION
57477,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57477,A000000,01100,0000,01100PHARMACY
57477,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57477,A000000,01300,0000,01300SOCIAL SERVICE
57477,A000000,01350,0000,01500PATIENT ACTIVITIES
57477,A000000,01351,0000,01501EQUIPMENT RENTAL
57477,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57477,A000000,01600,0000,01600SKILLED NURSING FACILITY
57477,A000000,01800,0000,01800NURSING FACILITY
57477,A000000,01900,0000,01900OTHER LONG TERM CARE
57477,A000000,02100,0000,02100RADIOLOGY
57477,A000000,02200,0000,02200LABORATORY
57477,A000000,02300,0000,02300INTRAVENOUS THERAPY
57477,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57477,A000000,02500,0000,02500PHYSICAL THERAPY
57477,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57477,A000000,02700,0000,02700SPEECH PATHOLOGY
57477,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57477,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57477,A000000,03201,0000,03230SPECIALTY BEDS
57477,A000000,03202,0000,03240ROUTINE CME
57477,A000000,03203,0000,03260CARRIER SERVICE
57477,A000000,03204,0000,03280PHYSICIANS SERVICES
57477,A000000,03205,0000,03210ENTERAL FORMULAE
57477,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57477,A000000,05000,0000,05000CORF
57477,A000000,05010,0000,05010CMHC
57477,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57477,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57477,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57477,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
57477,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
57477,A000000,05901,0000,05901DAY CARE
57477,B100000,00000,0100,00001SQ FEET
57477,B100000,00000,0200,00001SQ FEET
57477,B100000,00000,0300,00001GROSS SALARIES
57477,B100000,00000,0310,00001GROSS SALARIES
57477,B100000,00000,0400,00001ACCUM. COST
57477,B100000,00000,0500,00001SQ FEET
57477,B100000,00000,0600,00001PATIENT DAYS
57477,B100000,00000,0700,00001SQ FEET
57477,B100000,00000,0800,00001MEALS SERVED
57477,B100000,00000,0900,00001TIME SPENT
57477,B100000,00000,1000,00001INCOME BY LEVEL
57477,B100000,00000,1100,00001INCOME BY LEVEL
57477,B100000,00000,1200,00001TIME SPENT
57477,B100000,00000,1300,00001TIME SPENT
57477,B100000,00000,1350,00001TIME SPENT
57477,B100000,00000,1351,00001INCOME BY LEVEL
57477,B100000,00000,1400,00001ASSIGNED TIME
57477,E10A180,00301,0100,12/29/1997
57477,E10A180,00350,0300,12/29/1997
57477,E10A180,00501,0100,06/01/1998
57477,E10A180,00550,0300,06/01/1998
57477,S000000,00100,0200,04/30/1998
57477,S200000,00100,0100,8000 ILIFF DRIVE
57477,S200000,00200,0100,DUNN LORING
57477,S200000,00200,0200,VA
57477,S200000,00200,0300,22027
57477,S200000,00300,0100,FAIRFAX
57477,S200000,00400,0100,ILIFF NURSING AND REHAB CENTER
57477,S200000,00400,0200,495205
57477,S200000,00400,0300,11/20/1989
57477,S200000,00400,0500,O
57477,S200000,01600,0100,Y
57527,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57527,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57527,A000000,00300,0000,00300EMPLOYEE BENEFITS
57527,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57527,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57527,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57527,A000000,00700,0000,00700HOUSEKEEPING
57527,A000000,00800,0000,00800DIETARY
57527,A000000,00900,0000,00900NURSING ADMINISTRATION
57527,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57527,A000000,01100,0000,01100PHARMACY
57527,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57527,A000000,01300,0000,01300SOCIAL SERVICE
57527,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57527,A000000,01600,0000,01600SKILLED NURSING FACILITY
57527,A000000,02500,0000,02500PHYSICAL THERAPY
57527,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57527,A000000,02700,0000,02700SPEECH PATHOLOGY
57527,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57527,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57527,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57527,A000000,05000,0000,05000CORF
57527,A000000,05010,0000,05010CMHC
57527,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57527,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57527,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57527,A000000,05300,0000,05300INTEREST EXPENSE
57527,A000000,06200,0000,06200PATIENTS LAUNDRY
57527,A81000A,00100,0100,Y
57527,A81000B,00100,0300,HOME OFFICE - BLDG
57527,A81000B,00200,0300,HOME OFFICE - EQUIPMENT
57527,A81000B,00300,0300,HOME OFFICE - MANAGEMENT
57527,A81000C,00100,0100,B
57527,A81000C,00100,0200,HOMEWOOD RETIREMENT CT
57527,A81000C,00100,0400,HEALTHCARE
57527,B100000,00000,0100,00000SQUARE FEET
57527,B100000,00000,0200,00000SQUARE FEET
57527,B100000,00000,0300,00000GROSS SALARIES
57527,B100000,00000,0400,00000ACCUM. COST
57527,B100000,00000,0500,00000SQUARE FEET
57527,B100000,00000,0600,00000POUNDS OF LAUNDRY
57527,B100000,00000,0700,00000HOURS OF SERVICE
57527,B100000,00000,0800,00000MEALS SERVED
57527,B100000,00000,0900,00000HOURS OF SERVICE
57527,B100000,00000,1000,00000COSTED REQ ITIONS
57527,B100000,00000,1100,00000COSTED REQ ITIONS
57527,B100000,00000,1200,00000TIME SPENT
57527,B100000,00000,1300,00000TIME SPENT
57527,B100000,00000,1400,00000ASSIGNED TIME
57527,E10A180,00501,0100,06/01/1998
57527,E10A180,00501,0300,06/01/1998
57527,S000000,00100,0200,05/12/1998
57527,S200000,00100,0100,118 N. MUHLENBERG STREET
57527,S200000,00200,0100,WOODSTOCK
57527,S200000,00200,0200,VA
57527,S200000,00200,0300,22664
57527,S200000,00300,0100,SHENANDOAH
57527,S200000,00400,0100,HOMEWOOD IN THE SHENANDOAH VALLEY
57527,S200000,00400,0200,495315
57527,S200000,00400,0300,02/17/1997
57527,S200000,00400,0500,P
57527,S200000,01500,0100,Y
57527,S200000,02200,0100,Y
57527,S200000,04100,0100,Y
57553,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
57553,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
57553,A000000,00300,0000,00300EMPLOYEE BENEFITS
57553,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57553,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
57553,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57553,A000000,00700,0000,00700HOUSEKEEPING
57553,A000000,00800,0000,00800DIETARY
57553,A000000,00900,0000,00900NURSING ADMINISTRATION
57553,A000000,00901,0000,00910NURSING ADMIN MSU
57553,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57553,A000000,01100,0000,01100PHARMACY
57553,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57553,A000000,01300,0000,01300SOCIAL SERVICE
57553,A000000,01350,0000,01500RECREATION ACTIVITIES
57553,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
57553,A000000,01600,0000,01600SKILLED NURSING FACILITY
57553,A000000,01800,0000,01800NURSING FACILITY
57553,A000000,02100,0000,02100RADIOLOGY
57553,A000000,02200,0000,02200LABORATORY
57553,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57553,A000000,02500,0000,02500PHYSICAL THERAPY
57553,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57553,A000000,02700,0000,02700SPEECH PATHOLOGY
57553,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
57553,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57553,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
57553,A000000,03051,0000,03301ENTERAL FEEDING
57553,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57553,A000000,05000,0000,05000CORF
57553,A000000,05010,0000,05010CMHC
57553,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
57553,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
57553,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
57553,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57553,A000000,06150,0000,06300ENTERSTOMAL THERAPY
57553,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
57553,A000000,06152,0000,06320APARTMENTS
57553,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
57553,A000000,06154,0000,06340CLOSED PATIENT AREAS
57553,A000000,06155,0000,06350O/P ADULT DAYCARE
57553,A81000A,00100,0100,Y
57553,A81000B,00100,0300,HO CAPITA;
57553,A81000B,00200,0300,HO A&G
57553,A81000C,00100,0100,B
57553,A81000C,00100,0200,MERITCARE INC
57553,A81000C,00100,0400,MERITCARE INC.
57553,A81000C,00100,0600,HEALTHCARE
57553,B100000,00000,0100,00050(SQUARE FEET)
57553,B100000,00000,0200,00050(SQUARE FEET)
57553,B100000,00000,0300,00050(GROSS SALARIES)
57553,B100000,00000,0400,00050(ACCUM COST)
57553,B100000,00000,0500,00050(SQUARE FEET)
57553,B100000,00000,0600,00050(PATIENT DAYS)
57553,B100000,00000,0700,00050(SQUARE FEET)
57553,B100000,00000,0800,00050(PATIENT DAYS)
57553,B100000,00000,0900,00050(TIME SPENT)
57553,B100000,00000,0910,00050
57553,B100000,00000,1000,00050(COSTED REQUIS)
57553,B100000,00000,1100,00050(COSTED REQUIS)
57553,B100000,00000,1200,00050(TIME SPENT)
57553,B100000,00000,1300,00050(TIME SPENT)
57553,B100000,00000,1350,00050
57553,B100000,00000,1400,00050(ASSIGNED TIME)
57553,S000000,00100,0200,11/30/1998
57553,S200000,00100,0100,11900 ARTESIA BLVD
57553,S200000,00200,0100,ARTESIA
57553,S200000,00200,0200,CA
57553,S200000,00200,0300,90701
57553,S200000,00300,0100,LOS ANGELES
57553,S200000,00400,0100,TWIN PALMS CARE CENTER
57553,S200000,00400,0200,555565
57553,S200000,00400,0300,06/01/1993
57553,S200000,00400,0500,O
57553,S200000,00600,0200,555565
57553,S200000,00600,0300,06/01/1993
57553,S200000,00600,0600,P
57553,S200000,01600,0100,Y
57553,S200000,02200,0100,Y
57560,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
57560,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
57560,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
57560,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
57560,A000000,00300,0000,00300EMPLOYEE BENEFITS
57560,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57560,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57560,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57560,A000000,00700,0000,00700HOUSEKEEPING
57560,A000000,00800,0000,00800DIETARY
57560,A000000,00801,0000,00801CAFETERIA
57560,A000000,00900,0000,00900NURSING ADMINISTRATION
57560,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57560,A000000,01100,0000,01100PHARMACY
57560,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57560,A000000,01300,0000,01300SOCIAL SERVICE
57560,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
57560,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
57560,A000000,01600,0000,01600SKILLED NURSING FACILITY
57560,A000000,01800,0000,01800NURSING FACILITY
57560,A000000,01900,0000,01900OTHER LONG TERM CARE
57560,A000000,02100,0000,02100RADIOLOGY
57560,A000000,02200,0000,02200LABORATORY
57560,A000000,02300,0000,02300INTRAVENOUS THERAPY
57560,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57560,A000000,02500,0000,02500PHYSICAL THERAPY
57560,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57560,A000000,02700,0000,02700SPEECH PATHOLOGY
57560,A000000,02800,0000,02800ELECTROCARDIOLOGY
57560,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57560,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57560,A000000,03050,0000,03300PEN
57560,A000000,03051,0000,03301SPECIALTY BEDS
57560,A000000,03052,0000,03302OTHER ANCILLARY III
57560,A000000,03100,0000,03100DENTAL CARE-TITLE XIX ONLY
57560,A000000,03200,0000,03200SUPPORT SURFACES
57560,A000000,03400,0000,03400CLINIC
57560,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
57560,A000000,03500,0000,03500RURAL HEALTH CLINIC
57560,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57560,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
57560,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
57560,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
57560,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
57560,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
57560,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
57560,A000000,04400,0000,04400DME RENTED - HHA
57560,A000000,04500,0000,04500DME SOLD - HHA
57560,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
57560,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
57560,A000000,04750,0000,05100OTHER REIMBURSABLE COST
57560,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
57560,A000000,05000,0000,05000CORF I
57560,A000000,05010,0000,05010CMHC I
57560,A000000,05020,0000,05020OPT I
57560,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
57560,A000000,05300,0000,05300INTEREST EXPENSE
57560,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
57560,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
57560,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
57560,A000000,05500,0000,05500HOSPICE
57560,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57560,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57560,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
57560,A000000,06100,0000,06100NONPAID WORKERS
57560,A000000,06150,0000,06300FUNDRAISING
57560,A000000,06151,0000,06301PRIVATE DUTY NURSES
57560,A000000,06200,0000,06200PATIENTS LAUNDRY
57560,B100000,00000,0300,00001(GROSS    SALARIES)EMPLOYEE BENEFIT
57560,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL
57560,B100000,00000,0500,00001(SQUARE   FEET)PLANT OPERATION  MAI
57560,B100000,00000,0600,00001(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
57560,B100000,00000,0750,00001(SQUARE   FEET)HOUSEKEEPING
57560,B100000,00000,0900,00001(DIRECT   NRSING HRSNURSING ADMINIS
57560,B100000,00000,1000,00001(COSTED   REQUIS.)CENTRAL SERVICES
57560,B100000,00000,1100,00001(COSTED   REQUIS.)PHARMACY
57560,B100000,00000,1200,00001(TIME     SPENT)MEDICAL RECORDS & L
57560,B100000,00000,1300,00001(TIME     SPENT)SOCIAL SERVICE
57560,B100000,00000,1400,00001(ASSIGNED TIME)INTERNS & RESIDENTS
57560,B100000,00000,1500,00001BLANKOTHER GENERAL SERVICE COST
57560,E10A180,00601,0100,11/05/1998
57560,E10A180,00650,0300,11/05/1998
57560,S000000,00100,0200,05/22/1998
57560,S200000,00100,0100,200 WAMPANOAG TRIAL
57560,S200000,00200,0100,EAST PROVIDENCE
57560,S200000,00200,0200,RI
57560,S200000,00300,0100,PROVIDENCE
57560,S200000,00400,0100,HATTIE IDE CHAFFEE NURSING HOME
57560,S200000,00400,0200,415002
57560,S200000,00400,0300,01/01/1967
57560,S200000,00400,0500,O
57560,S200000,01500,0100,Y
57560,S200000,01900,0100,N
57560,S200000,02200,0100,Y
57570,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
57570,A000000,00101,0000,00110CAP REL COSTS - BLDG NEW
57570,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
57570,A000000,00201,0000,00210CAP REL COSTS - EQUIP NEW
57570,A000000,00300,0000,00300EMPLOYEE BENEFITS
57570,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57570,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57570,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57570,A000000,00700,0000,00700HOUSEKEEPING
57570,A000000,00800,0000,00800DIETARY
57570,A000000,00900,0000,00900NURSING ADMINISTRATION
57570,A000000,01300,0000,01300SOCIAL SERVICE
57570,A000000,01600,0000,01600SKILLED NURSING FACILITY
57570,A000000,01800,0000,01800NURSING FACILITY
57570,A000000,02200,0000,02200LABORATORY
57570,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57570,A000000,02500,0000,02500PHYSICAL THERAPY
57570,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57570,A000000,02700,0000,02700SPEECH PATHOLOGY
57570,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57570,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57570,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
57570,A000000,05300,0000,05300INTEREST EXPENSE
57570,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57570,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57570,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
57570,A81000A,00100,0100,Y
57570,A81000B,00100,0300,HOME OFFICE
57570,A81000B,00200,0300,SHARED BOOKKEEPING
57570,A81000B,00300,0300,SHARED NURSING ADMINISTRATION
57570,A81000B,00400,0300,SHARED VEHICLE
57570,A81000B,00500,0300,SHARED VEHICLE
57570,A81000B,00600,0300,PURCHASED SERVICES - N A
57570,A81000B,00700,0300,PURCHASED SERVICES - N A
57570,A81000B,00800,0300,SHARED BOOKKEEPING
57570,A81000B,00900,0300,PURCHASED SERVICES - MAINT
57570,A81000B,00901,0300,HOME OFFICE
57570,A81000B,00902,0300,HOME OFFICE
57570,A81000C,00100,0100,A
57570,A81000C,00100,0200,G. L. BUONAIUTO
57570,A81000C,00100,0400,HORIZON BAY SR.
57570,A81000C,00100,0600,HOME OFFICE
57570,A81000C,00200,0100,A
57570,A81000C,00200,0200,G. L. BUONAIUTO
57570,A81000C,00200,0400,NORTHEASTERN
57570,A81000C,00200,0600,NURSING FAC
57570,A81000C,00300,0100,A
57570,A81000C,00300,0200,G. L. BUONAIUTO
57570,A81000C,00300,0400,NORTHEASTERN
57570,A81000C,00300,0600,NURSING FAC
57570,A81000C,00400,0100,A
57570,A81000C,00400,0200,G. L. BUONAIUTO
57570,A81000C,00400,0400,NORTHEASTERN
57570,A81000C,00400,0600,NURSING FAC
57570,A81000C,00500,0100,A
57570,A81000C,00500,0200,G. L. BUONAIUTO
57570,A81000C,00500,0400,NORTHEASTERN
57570,A81000C,00500,0600,NURSING FAC
57570,A81000C,00600,0100,A
57570,A81000C,00600,0200,G. L. BUONAIUTO
57570,A81000C,00600,0400,HB HOME CARE
57570,A81000C,00600,0600,HOME CARE
57570,A81000C,00700,0100,A
57570,A81000C,00700,0200,G. L. BUONAIUTO
57570,A81000C,00700,0400,HB HOME CARE
57570,A81000C,00700,0600,HOME CARE
57570,A81000C,00800,0100,A
57570,A81000C,00800,0200,G. L. BUONAIUTO
57570,A81000C,00800,0400,HB RETIRE. CTR
57570,A81000C,00800,0600,ASST LIVING
57570,A81000C,00900,0100,A
57570,A81000C,00900,0200,G. L. BUONAIUTO
57570,A81000C,00900,0400,HB RETIRE. CTR
57570,A81000C,00900,0600,ASST LIVING
57570,S000000,00100,0200,06/01/1998
57570,S200000,00100,0100,1139 MAIN AVENUE
57570,S200000,00200,0100,WARWICK
57570,S200000,00200,0200,RI
57570,S200000,00200,0300,02886
57570,S200000,00300,0100,KENT
57570,S200000,00400,0100,GREENWOOD NURSING HOME  INC.
57570,S200000,00400,0200,415008
57570,S200000,00400,0300,01/01/1967
57570,S200000,00400,0500,O
57570,S200000,01600,0100,Y
57570,S200000,04300,0100,Y
57581,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
57581,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
57581,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
57581,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
57581,A000000,00300,0000,00300EMPLOYEE BENEFITS
57581,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57581,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57581,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57581,A000000,00700,0000,00700HOUSEKEEPING
57581,A000000,00800,0000,00800DIETARY
57581,A000000,00801,0000,00801CAFETERIA
57581,A000000,00900,0000,00900NURSING ADMINISTRATION
57581,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57581,A000000,01100,0000,01100PHARMACY
57581,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57581,A000000,01300,0000,01300SOCIAL SERVICE
57581,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
57581,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
57581,A000000,01600,0000,01600SKILLED NURSING FACILITY
57581,A000000,01800,0000,01800NURSING FACILITY
57581,A000000,01900,0000,01900OTHER LONG TERM CARE
57581,A000000,02100,0000,02100RADIOLOGY
57581,A000000,02200,0000,02200LABORATORY
57581,A000000,02300,0000,02300INTRAVENOUS THERAPY
57581,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57581,A000000,02500,0000,02500PHYSICAL THERAPY
57581,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57581,A000000,02700,0000,02700SPEECH PATHOLOGY
57581,A000000,02800,0000,02800ELECTROCARDIOLOGY
57581,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57581,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57581,A000000,03050,0000,03300OTHER ANCILLARY
57581,A000000,03051,0000,03301OTHER ANCILLARY II
57581,A000000,03052,0000,03302OTHER ANCILLARY III
57581,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
57581,A000000,03200,0000,03200SUPPORT SURFACES
57581,A000000,03400,0000,03400CLINIC
57581,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
57581,A000000,03500,0000,03500RURAL HEALTH CLINIC
57581,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57581,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
57581,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
57581,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
57581,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
57581,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
57581,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
57581,A000000,04400,0000,04400DME RENTED - HHA
57581,A000000,04500,0000,04500DME SOLD - HHA
57581,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
57581,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
57581,A000000,04750,0000,05100OSP
57581,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
57581,A000000,05000,0000,05000CORF
57581,A000000,05010,0000,05010CMHC I
57581,A000000,05020,0000,05020OPT I
57581,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
57581,A000000,05300,0000,05300INTEREST EXPENSE
57581,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
57581,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
57581,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
57581,A000000,05500,0000,05500HOSPICE
57581,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57581,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57581,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
57581,A000000,06100,0000,06100NONPAID WORKERS
57581,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
57581,A000000,06200,0000,06200PATIENTS LAUNDRY
57581,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
57581,B100000,00000,0101,00000(SQUARE   FEET)CAP REL COSTS - BLDG
57581,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
57581,B100000,00000,0201,00000(SQUARE   FEET)CAP REL COSTS - MOVA
57581,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
57581,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
57581,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
57581,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
57581,B100000,00000,0700,00000(SQUARE   FEET)HOUSEKEEPING
57581,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
57581,B100000,00000,0801,00000(MEALS    SERVED)CAFETERIA
57581,B100000,00000,0900,00000(DIRECT   NRSING HRSNURSING ADMINIS
57581,B100000,00000,1000,00000(COSTED   REQUIS.)CENTRAL SERVICES
57581,B100000,00000,1100,00000(COSTED   REQUIS.)PHARMACY
57581,B100000,00000,1200,00000(TIME     SPENT)MEDICAL RECORDS & L
57581,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
57581,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
57581,B100000,00000,1500,00000BLANKOTHER GENERAL SERVICE COST
57581,E10A180,00301,0100,08/07/1997
57581,E10A180,00350,0300,08/07/1997
57581,S000000,00100,0200,05/22/1998
57581,S200000,00100,0100,49 OLD POCASSET ROAD
57581,S200000,00200,0100,JOHNSTON
57581,S200000,00200,0200,RI
57581,S200000,00200,0300,02919
57581,S200000,00300,0100,PROVIDENCE
57581,S200000,00400,0100,MEDICAL HOMES OF R.I.
57581,S200000,00400,0200,415012
57581,S200000,00400,0300,01/01/1967
57581,S200000,00400,0500,O
57581,S200000,01600,0100,Y
57581,S200000,02200,0100,Y
57581,S200000,04300,0100,Y
57599,A000000,00100,0000,00100CAPITAL-RELATED COSTS--BLDGS&FXTRS
57599,A000000,00200,0000,00200CAPITAL-RELATED COSTS--MOVABLE EQUI
57599,A000000,00300,0000,00300EMPLOYEE BENEFITS
57599,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
57599,A000000,00500,0000,00500PLANT OPERS  MAINTENANCE AND REPAIR
57599,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
57599,A000000,00700,0000,00700HOUSEKEEPING
57599,A000000,00800,0000,00800DIETARY
57599,A000000,00900,0000,00900NURSING ADMINISTRATION
57599,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
57599,A000000,01300,0000,01300SOCIAL SERVICE
57599,A000000,01600,0000,01600SKILLED NURSING FACILITY-PART.
57599,A000000,01800,0000,01800NURSING FACILITY
57599,A000000,02200,0000,02200LABORATORY
57599,A000000,02400,0000,02400OXYGEN (INHALATION)  THERAPY
57599,A000000,02500,0000,02500PHYSICAL THERAPY
57599,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57599,A000000,02700,0000,02700SPEECH PATHOLOGY
57599,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57599,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57599,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
57599,A000000,05300,0000,05300INTEREST EXPENSE
57599,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
57599,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
57599,A81000A,00100,0100,Y
57599,A81000B,00100,0300,HOME OFFICE
57599,A81000B,00200,0300,SHARED BOOKKEEPING (R ENRIGHT)
57599,A81000B,00300,0300,SHARED NURSING ADMIN
57599,A81000B,00400,0300,SHARED PHYSICAL THERAPY
57599,A81000B,00500,0300,SHARED MAINTENANCE
57599,A81000B,00600,0300,SHARED EMPLOYEE SERVICES
57599,A81000B,00700,0300,SHARED MOTOR VEHICLE
57599,A81000B,00800,0300,SHARED MOTOR VEHICLE
57599,A81000B,00900,0300,SHARED MAINTENANCE
57599,A81000B,00901,0300,SHARED MAINTENANCE
57599,A81000B,00902,0300,SHARED LABOR
57599,A81000B,00903,0300,SHARED PURCHASED NURSING SERVICES
57599,A81000B,00904,0300,SHARED PURCHASED NURSING SERVICES
57599,A81000C,00100,0100,A
57599,A81000C,00100,0200,G.L. BUONAIUTO
57599,A81000C,00100,0400,HORIZON BAY SR
57599,A81000C,00100,0600,HOME OFFICE
57599,A81000C,00200,0100,A
57599,A81000C,00200,0200,G.L. BUONAIUTO
57599,A81000C,00200,0400,GREENWOOD NH
57599,A81000C,00200,0600,NURSING FAC
57599,A81000C,00300,0100,A
57599,A81000C,00300,0200,G.L. BUONAIUTO
57599,A81000C,00300,0400,HBRC
57599,A81000C,00300,0600,ASST LIVING
57599,A81000C,00400,0100,A
57599,A81000C,00400,0200,G.L. BUONAIUTO
57599,A81000C,00400,0400,HORIZON BAY HC
57599,A81000C,00400,0600,HOME CARE
57599,B100000,00000,0100,00000SQ        FEETCAPITAL-RELATED COSTS
57599,B100000,00000,0200,00000SQ        FEETCAPITAL-RELATED COSTS
57599,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
57599,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL
57599,B100000,00000,0500,00000SQ        FEETPLANT OPERS  MAINTENA
57599,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY AND LINEN
57599,B100000,00000,0700,00000HOURS OF  SERVICEHOUSEKEEPING
57599,B100000,00000,0800,00000MEALS     SERVEDDIETARY
57599,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
57599,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS AND
57599,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
57599,E10A180,00301,0100,08/25/1997
57599,E10A180,00350,0300,08/25/1997
57599,S000000,00100,0200,06/01/1998
57599,S200000,00100,0100,469 CENTERVILLE RD SUITE 208
57599,S200000,00100,0300,02886
57599,S200000,00200,0100,WARWICK
57599,S200000,00200,0200,RI
57599,S200000,00300,0100,PROVIDENCE
57599,S200000,00400,0100,PAWTUXET VILLAGE NURSING HOME
57599,S200000,00400,0200,415022
57599,S200000,00400,0300,03/26/1968
57599,S200000,00400,0500,O
57599,S200000,01600,0100,Y
57599,S200000,04300,0100,Y
57608,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
57608,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
57608,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
57608,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
57608,A000000,00300,0000,00300EMPLOYEE BENEFITS
57608,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57608,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57608,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57608,A000000,00700,0000,00700HOUSEKEEPING
57608,A000000,00800,0000,00800DIETARY
57608,A000000,00801,0000,00801CAFETERIA
57608,A000000,00900,0000,00900NURSING ADMINISTRATION
57608,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57608,A000000,01100,0000,01100PHARMACY
57608,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57608,A000000,01300,0000,01300SOCIAL SERVICE
57608,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
57608,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
57608,A000000,01600,0000,01600SKILLED NURSING FACILITY
57608,A000000,01800,0000,01800NURSING FACILITY
57608,A000000,01900,0000,01900OTHER LONG TERM CARE
57608,A000000,02100,0000,02100RADIOLOGY
57608,A000000,02200,0000,02200LABORATORY
57608,A000000,02300,0000,02300INTRAVENOUS THERAPY
57608,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57608,A000000,02500,0000,02500PHYSICAL THERAPY
57608,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57608,A000000,02700,0000,02700SPEECH PATHOLOGY
57608,A000000,02800,0000,02800ELECTROCARDIOLOGY
57608,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57608,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57608,A000000,03200,0000,03200SUPPORT SURFACES
57608,A000000,03400,0000,03400CLINIC
57608,A000000,03500,0000,03500RURAL HEALTH CLINIC
57608,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57608,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
57608,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
57608,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
57608,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
57608,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
57608,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
57608,A000000,04400,0000,04400DME RENTED - HHA
57608,A000000,04500,0000,04500DME SOLD - HHA
57608,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
57608,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
57608,A000000,04750,0000,05100OTHER REIMBURSABLE COST
57608,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
57608,A000000,05010,0000,05010CMHC I
57608,A000000,05020,0000,05020OPT I
57608,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
57608,A000000,05300,0000,05300INTEREST EXPENSE
57608,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
57608,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
57608,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
57608,A000000,05500,0000,05500HOSPICE
57608,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57608,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57608,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
57608,A000000,06100,0000,06100NONPAID WORKERS
57608,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
57608,A000000,06200,0000,06200PATIENTS LAUNDRY
57608,A81000A,00100,0100,Y
57608,A81000B,00100,0300,RENT
57608,A81000B,00200,0300,INTEREST  MORTGAGE
57608,A81000B,00300,0300,IMPUTED INT INCOME
57608,A81000B,00400,0300,WORKING CAPITAL INT
57608,A81000B,00500,0300,BLDG DEPREC
57608,A81000B,00600,0300,BLDG IMPR DEPR
57608,A81000B,00700,0300,ADMINISTRATOR SAL
57608,A81000B,00800,0300,ADMINIVE SAL
57608,A81000C,00100,0100,A
57608,A81000C,00100,0200,LEO DELISI
57608,A81000C,00100,0400,DELISI
57608,A81000C,00100,0600,REAL ESTATE
57608,A81000C,00200,0400,PROPERTIES
57608,A81000C,00200,0600,RENTAL
57608,A81000C,00400,0100,A
57608,A81000C,00400,0200,LEO DELISI
57608,A81000C,00400,0400,LEO DELISI
57608,A81000C,00400,0600,LENDER
57608,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
57608,B100000,00000,0150,00000(SQUARE   FEET)CAP REL COSTS - BLDG
57608,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
57608,B100000,00000,0250,00000(SQUARE   FEET)CAP REL COSTS - MOVA
57608,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
57608,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
57608,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
57608,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
57608,B100000,00000,0700,00000(SQUARE   FEET)HOUSEKEEPING
57608,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
57608,B100000,00000,0850,00000(MEALS    SERVED)CAFETERIA
57608,B100000,00000,0900,00000(DIRECT   NRSING HRSNURSING ADMINIS
57608,B100000,00000,1000,00000(COSTED   REQUIS.)CENTRAL SERVICES
57608,B100000,00000,1100,00000(COSTED   REQUIS.)PHARMACY
57608,B100000,00000,1200,00000(TIME     SPENT)MEDICAL RECORDS & L
57608,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
57608,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST
57608,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
57608,E10A180,00650,0100,12/08/1998
57608,E10A180,00650,0300,12/08/1998
57608,S000000,00100,0200,04/21/1998
57608,S200000,00100,0100,107 WEST SHORE ROAD
57608,S200000,00100,0300,02889
57608,S200000,00200,0100,WARWICK
57608,S200000,00200,0200,RI
57608,S200000,00300,0100,KENT
57608,S200000,00400,0100,CAPITAL VENTURES  LTD
57608,S200000,00400,0200,415028
57608,S200000,00400,0300,06/01/1974
57608,S200000,00400,0500,O
57608,S200000,01500,0100,Y
57608,S200000,01900,0100,N
57608,S200000,02200,0100,Y
57608,S200000,04300,0100,Y
57617,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
57617,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
57617,A000000,00300,0000,00300EMPLOYEE BENEFITS
57617,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57617,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57617,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57617,A000000,00700,0000,00700HOUSEKEEPING
57617,A000000,00800,0000,00800DIETARY
57617,A000000,00900,0000,00900NURSING ADMINISTRATION
57617,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57617,A000000,01300,0000,01300SOCIAL SERVICE
57617,A000000,01600,0000,01600SKILLED NURSING FACILITY
57617,A000000,01800,0000,01800NURSING FACILITY
57617,A000000,02500,0000,02500PHYSICAL THERAPY
57617,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57617,A000000,02700,0000,02700SPEECH PATHOLOGY
57617,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57617,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57617,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
57617,A000000,05300,0000,05300INTEREST EXPENSE
57617,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57617,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57617,A000000,06200,0000,06200PATIENTS LAUNDRY
57617,A81000A,00100,0100,Y
57617,A81000B,00100,0300,ALLOCATION OF MANAGEMENT SALARIES
57617,A81000B,00200,0300,ALLOCATION OF BUSINESS OFFICE
57617,A81000B,00300,0300,ADMINISTRATOR SALARY
57617,A81000B,00400,0300,LAUNDRY INCOME
57617,A81000C,00100,0100,A
57617,A81000C,00100,0200,NORMA PEZZELLI
57617,A81000C,00100,0400,WOONS HLTH CTR
57617,A81000C,00100,0600,NURSING HOME
57617,A81000C,00200,0100,A
57617,A81000C,00200,0200,NORMA PEZZELLI
57617,A81000C,00200,0400,WOONS HLTH CTR
57617,A81000C,00200,0600,NURSING HOME
57617,A81000C,00300,0100,A
57617,A81000C,00300,0200,NORMA PEZZELLI
57617,A81000C,00300,0400,PAUL PEZZELLI
57617,A81000C,00300,0600,SON OF OWNER
57617,A81000C,00400,0100,B
57617,A81000C,00400,0200,ELMBROOK LNDRY
57617,A81000C,00400,0400,ELMBROOK HOME
57617,A81000C,00400,0600,NURSING FACILTY
57617,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS-BLDGS &
57617,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS-MOVABLE
57617,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
57617,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
57617,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
57617,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
57617,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
57617,B100000,00000,0800,00000MEALS     SERVEDDIETARY
57617,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
57617,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
57617,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
57617,E10A180,00301,0100,04/28/1998
57617,E10A180,00350,0300,04/28/1998
57617,S000000,00100,0200,06/01/1998
57617,S200000,00100,0100,100 SMITHFIELD ROAD
57617,S200000,00100,0300,02904
57617,S200000,00200,0100,NORTH PROVIDENCE
57617,S200000,00200,0200,RI
57617,S200000,00300,0100,PROVIDENCE
57617,S200000,00400,0100,GOLDEN CREST NURSING CENTRE
57617,S200000,00400,0200,415029
57617,S200000,00400,0300,10/01/1969
57617,S200000,00400,0500,O
57617,S200000,01600,0100,Y
57622,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
57622,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
57622,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
57622,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
57622,A000000,00300,0000,00300EMPLOYEE BENEFITS
57622,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57622,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57622,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57622,A000000,00700,0000,00700HOUSEKEEPING
57622,A000000,00800,0000,00800DIETARY
57622,A000000,00801,0000,00801CAFETERIA
57622,A000000,00900,0000,00900NURSING ADMINISTRATION
57622,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57622,A000000,01100,0000,01100PHARMACY
57622,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57622,A000000,01300,0000,01300SOCIAL SERVICE
57622,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
57622,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
57622,A000000,01600,0000,01600SKILLED NURSING FACILITY
57622,A000000,01800,0000,01800NURSING FACILITY
57622,A000000,01900,0000,01900OTHER LONG TERM CARE
57622,A000000,02100,0000,02100RADIOLOGY
57622,A000000,02200,0000,02200LABORATORY
57622,A000000,02300,0000,02300INTRAVENOUS THERAPY
57622,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57622,A000000,02500,0000,02500PHYSICAL THERAPY
57622,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57622,A000000,02700,0000,02700SPEECH PATHOLOGY
57622,A000000,02800,0000,02800ELECTROCARDIOLOGY
57622,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57622,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57622,A000000,03050,0000,03300OTHER ANCILLARY
57622,A000000,03051,0000,03301OTHER ANCILLARY II
57622,A000000,03052,0000,03302OTHER ANCILLARY III
57622,A000000,03100,0000,03100DENTAL CARE-TITLE XIX ONLY
57622,A000000,03200,0000,03200SUPPORT SURFACES
57622,A000000,03400,0000,03400CLINIC
57622,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
57622,A000000,03500,0000,03500RURAL HEALTH CLINIC
57622,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57622,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
57622,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
57622,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
57622,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
57622,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
57622,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
57622,A000000,04400,0000,04400DME RENTED - HHA
57622,A000000,04500,0000,04500DME SOLD - HHA
57622,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
57622,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
57622,A000000,04750,0000,05100OTHER REIMBURSABLE COST
57622,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
57622,A000000,05000,0000,05000CORF I
57622,A000000,05010,0000,05010CMHC I
57622,A000000,05020,0000,05020OPT I
57622,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
57622,A000000,05300,0000,05300INTEREST EXPENSE
57622,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
57622,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
57622,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
57622,A000000,05500,0000,05500HOSPICE
57622,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57622,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57622,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
57622,A000000,06100,0000,06100NONPAID WORKERS
57622,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
57622,A000000,06200,0000,06200PATIENTS LAUNDRY
57622,A81000A,00100,0100,Y
57622,A81000B,00100,0300,ADMIN SALARY
57622,A81000B,00200,0300,OFFICER SALARY
57622,A81000B,00300,0300,DIETARY MANAGER
57622,A81000C,00100,0100,A
57622,A81000C,00100,0200,GERALD ROMANO
57622,A81000C,00100,0400,SILVER CREEK MR
57622,A81000C,00100,0600,ADMINISTARTOR
57622,A81000C,00200,0100,A
57622,A81000C,00200,0200,PATRICIA ROMANO
57622,A81000C,00200,0400,SILVER CREEK MR
57622,A81000C,00200,0600,OFFICER
57622,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
57622,B100000,00000,0101,00000(SQUARE   FEET)CAP REL COSTS - BLDG
57622,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
57622,B100000,00000,0201,00000(SQUARE   FEET)CAP REL COSTS - MOVA
57622,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
57622,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
57622,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
57622,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
57622,B100000,00000,0700,00000(HOURS OF SERVICE)HOUSEKEEPING
57622,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
57622,B100000,00000,0801,00000(MEALS    SERVED)CAFETERIA
57622,B100000,00000,0900,00000(DIRECT   NRSING HRSNURSING ADMINIS
57622,B100000,00000,1000,00000(COSTED   REQUIS.)CENTRAL SERVICES
57622,B100000,00000,1100,00000(COSTED   REQUIS.)PHARMACY
57622,B100000,00000,1200,00000(TIME     SPENT)MEDICAL RECORDS & L
57622,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
57622,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
57622,B100000,00000,1500,00000BLANKOTHER GENERAL SERVICE COST
57622,E10A180,00301,0100,08/25/1997
57622,E10A180,00353,0300,08/25/1997
57622,S000000,00100,0200,03/30/1998
57622,S200000,00100,0100,7 CREEK LANE
57622,S200000,00100,0300,02809
57622,S200000,00200,0100,BRISTOL
57622,S200000,00200,0200,RI
57622,S200000,00400,0100,SILVER CREEK MANOR  INC.
57622,S200000,00400,0200,415031
57622,S200000,00400,0300,07/01/1978
57622,S200000,00400,0500,O
57622,S200000,01600,0100,Y
57622,S200000,01900,0100,N
57622,S200000,02200,0100,Y
57622,S200000,04300,0100,Y
57631,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
57631,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
57631,A000000,00300,0000,00300EMPLOYEE BENEFITS
57631,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57631,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57631,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57631,A000000,00700,0000,00700HOUSEKEEPING
57631,A000000,00800,0000,00800DIETARY
57631,A000000,00900,0000,00900NURSING ADMINISTRATION
57631,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57631,A000000,01300,0000,01300SOCIAL SERVICE
57631,A000000,01600,0000,01600SKILLED NURSING FACILITY
57631,A000000,01800,0000,01800NURSING FACILITY
57631,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57631,A000000,02500,0000,02500PHYSICAL THERAPY
57631,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57631,A000000,02700,0000,02700SPEECH PATHOLOGY
57631,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57631,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57631,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
57631,A000000,05300,0000,05300INTEREST EXPENSE
57631,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57631,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57631,A000000,06100,0000,06100NONPAID WORKERS
57631,A000000,06200,0000,06200PATIENTS LAUNDRY
57631,A81000A,00100,0100,Y
57631,A81000B,00100,0300,OFFICE PAYROLL
57631,A81000B,00200,0300,OBRA PAYROLL
57631,A81000C,00100,0100,D
57631,A81000C,00100,0200,SUSAN WHIPPLE
57631,A81000C,00100,0400,WOONSOCKET HC
57631,A81000C,00100,0600,NURSING CENTER
57631,A81000C,00200,0100,F
57631,A81000C,00200,0200,SUSAN WHIPPLE
57631,A81000C,00200,0400,GOLDEN CREST
57631,A81000C,00200,0600,NURSING CENTER
57631,B100000,00000,0100,00000SQ        FEETCAP REL COSTS - BLDGS
57631,B100000,00000,0200,00000SQ        FEETCAP REL COSTS - MOVAB
57631,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
57631,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
57631,B100000,00000,0500,00000SQ        FEETPLANT OPERATION  MAIN
57631,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
57631,B100000,00000,0700,00000SQ        FEETHOUSEKEEPING
57631,B100000,00000,0800,00000MEALS     SERVEDDIETARY
57631,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
57631,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
57631,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
57631,S000000,00100,0200,05/29/1999
57631,S200000,00100,0100,125 SCITUATE AVENUE
57631,S200000,00200,0100,CRANSTON
57631,S200000,00200,0200,RI
57631,S200000,00200,0300,02921
57631,S200000,00300,0100,PROVIDENCE
57631,S200000,00400,0100,CEDAR CREST NURSING CENTRE  INC.
57631,S200000,00400,0200,415032
57631,S200000,00400,0300,03/01/1984
57631,S200000,00400,0500,O
57631,S200000,01600,0100,Y
57631,S200000,02200,0100,Y
57631,S200000,04300,0100,Y
57638,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
57638,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
57638,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
57638,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
57638,A000000,00300,0000,00300EMPLOYEE BENEFITS
57638,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57638,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57638,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57638,A000000,00700,0000,00700HOUSEKEEPING
57638,A000000,00800,0000,00800DIETARY
57638,A000000,00801,0000,00801CAFETERIA
57638,A000000,00900,0000,00900NURSING ADMINISTRATION
57638,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57638,A000000,01100,0000,01100PHARMACY
57638,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57638,A000000,01300,0000,01300SOCIAL SERVICE
57638,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
57638,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
57638,A000000,01600,0000,01600SKILLED NURSING FACILITY
57638,A000000,01800,0000,01800NURSING FACILITY
57638,A000000,01900,0000,01900OTHER LONG TERM CARE
57638,A000000,02100,0000,02100RADIOLOGY
57638,A000000,02200,0000,02200LABORATORY
57638,A000000,02300,0000,02300INTRAVENOUS THERAPY
57638,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57638,A000000,02500,0000,02500PHYSICAL THERAPY
57638,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57638,A000000,02700,0000,02700SPEECH PATHOLOGY
57638,A000000,02800,0000,02800ELECTROCARDIOLOGY
57638,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57638,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57638,A000000,03050,0000,03300OTHER ANCILLARY
57638,A000000,03051,0000,03301OTHER ANCILLARY II
57638,A000000,03052,0000,03302OTHER ANCILLARY III
57638,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
57638,A000000,03200,0000,03200SUPPORT SURFACES
57638,A000000,03400,0000,03400CLINIC
57638,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
57638,A000000,03500,0000,03500RURAL HEALTH CLINIC
57638,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57638,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
57638,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
57638,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
57638,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
57638,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
57638,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
57638,A000000,04400,0000,04400DME RENTED - HHA
57638,A000000,04500,0000,04500DME SOLD - HHA
57638,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
57638,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
57638,A000000,04750,0000,05100OSP
57638,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
57638,A000000,05000,0000,05000CORF
57638,A000000,05010,0000,05010CMHC I
57638,A000000,05020,0000,05020OPT I
57638,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
57638,A000000,05300,0000,05300INTEREST EXPENSE
57638,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
57638,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
57638,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
57638,A000000,05500,0000,05500HOSPICE
57638,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57638,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57638,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
57638,A000000,06100,0000,06100NONPAID WORKERS
57638,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
57638,A000000,06200,0000,06200PATIENTS LAUNDRY
57638,A81000A,00100,0100,Y
57638,A81000B,00100,0300,MANAGEMENT FEES
57638,A81000B,00200,0300,SALARY
57638,A81000B,00300,0300,BLDG & FIX
57638,A81000B,00400,0300,MOV EQUIP
57638,A81000C,00100,0100,A
57638,A81000C,00100,0200,DONALD E. WOODS
57638,A81000C,00100,0400,HMS OF NEWPORT
57638,A81000C,00100,0600,OVERSEES
57638,A81000C,00200,0600,OPERATIONS
57638,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
57638,B100000,00000,0110,00000(SQUARE   FEET)CAP REL COSTS - BLDG
57638,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
57638,B100000,00000,0210,00000(SQUARE   FEET)CAP REL COSTS - MOVA
57638,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
57638,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
57638,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
57638,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
57638,B100000,00000,0700,00000(SQUARE   FEET)HOUSEKEEPING
57638,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
57638,B100000,00000,0810,00000(MEALS    SERVED)CAFETERIA
57638,B100000,00000,0950,00000(DIR NURS SVC HRS)NURSING ADMINISTR
57638,B100000,00000,1000,00000(COSTED   REQUIS.)CENTRAL SERVICES
57638,B100000,00000,1100,00000(COSTED   REQUIS.)PHARMACY
57638,B100000,00000,1200,00000(TIME     SPENT)MEDICAL RECORDS & L
57638,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
57638,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
57638,B100000,00000,1500,00000BLANKOTHER GENERAL SERVICE COST
57638,E10A180,00301,0100,07/12/1999
57638,E10A180,00650,0100,11/26/1999
57638,E10A180,00650,0300,11/26/1999
57638,S000000,00100,0200,05/27/1998
57638,S200000,00100,0100,398 BELLEVUE AVENUE
57638,S200000,00200,0100,NEWPORT
57638,S200000,00200,0200,RI
57638,S200000,00200,0300,02840
57638,S200000,00300,0100,NEWPORT
57638,S200000,00400,0100,HEATHERWOOD NURSING & SUBACUTE CENTR
57638,S200000,00400,0200,415033
57638,S200000,00400,0300,01/01/1975
57638,S200000,00400,0500,O
57638,S200000,01600,0100,Y
57638,S200000,01900,0100,N
57638,S200000,02200,0100,Y
57648,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
57648,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
57648,A000000,00300,0000,00300EMPLOYEE BENEFITS
57648,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57648,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57648,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57648,A000000,00700,0000,00700HOUSEKEEPING
57648,A000000,00800,0000,00800DIETARY
57648,A000000,00900,0000,00900NURSING ADMINISTRATION
57648,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57648,A000000,01300,0000,01300SOCIAL SERVICE
57648,A000000,01600,0000,01600SKILLED NURSING FACILITY
57648,A000000,01800,0000,01800NURSING FACILITY
57648,A000000,02500,0000,02500PHYSICAL THERAPY
57648,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57648,A000000,02700,0000,02700SPEECH PATHOLOGY
57648,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57648,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57648,A000000,03200,0000,03200SUPPORT SURFACES
57648,A000000,03201,0000,03201DMERC SUPPLIES
57648,A000000,03202,0000,03202FOOD PUMPS
57648,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
57648,A000000,05300,0000,05300INTEREST EXPENSE
57648,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57648,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57648,A81000A,00100,0100,Y
57648,A81000B,00100,0300,DIETICIAN
57648,A81000B,00200,0300,HOME OFFICE
57648,A81000B,00300,0300,HOME OFFICE
57648,A81000B,00400,0300,HOME OFFICE
57648,A81000B,00500,0300,QA NURSE
57648,A81000B,00600,0300,LEGAL
57648,A81000B,00700,0300,PARTNERSHIP COSTS
57648,A81000B,00800,0300,PARTNERSHIP COSTS
57648,A81000B,00900,0300,PARTNERSHIP COSTS
57648,A81000B,00901,0300,PARTNERSHIP COSTS
57648,A81000B,00902,0300,M&M DEPRECIATION
57648,A81000C,00100,0100,A
57648,A81000C,00100,0200,GATES  ROBIDOUX
57648,A81000C,00100,0400,HEALTH MGT
57648,A81000C,00100,0600,HOME OFFICE
57648,A81000C,00200,0100,A
57648,A81000C,00300,0100,A
57648,A81000C,00400,0100,A
57648,A81000C,00500,0100,A
57648,A81000C,00600,0100,A
57648,A81000C,00600,0200,L. GATES
57648,A81000C,00600,0400,L. S. GATES INC
57648,A81000C,00600,0600,LEGAL FIRM
57648,A81000C,00700,0100,A
57648,A81000C,00700,0200,GATES ROBIDOUX
57648,A81000C,00700,0400,HOPKINS HEALTH
57648,A81000C,00700,0600,RE PARTNERSHIP
57648,A81000C,00800,0100,A
57648,A81000C,00800,0200,FORCIER
57648,A81000C,00900,0100,A
57648,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
57648,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
57648,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
57648,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
57648,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
57648,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
57648,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
57648,B100000,00000,0800,00000MEALS     SERVEDDIETARY
57648,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
57648,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
57648,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
57648,S000000,00100,0200,05/29/1998
57648,S200000,00100,0100,610 SMITHFIELD ROAD
57648,S200000,00200,0100,NORTH PROVIDENCE
57648,S200000,00200,0200,RI
57648,S200000,00200,0300,02904
57648,S200000,00300,0100,PROVIDENCE
57648,S200000,00400,0100,HOPKINS MANOR LIMITED
57648,S200000,00400,0200,415035
57648,S200000,00400,0300,02/17/1975
57648,S200000,00400,0500,O
57648,S200000,01600,0100,Y
57658,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
57658,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
57658,A000000,00300,0000,00300EMPLOYEE BENEFITS
57658,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57658,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57658,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57658,A000000,00700,0000,00700HOUSEKEEPING
57658,A000000,00800,0000,00800DIETARY
57658,A000000,00900,0000,00900NURSING ADMINISTRATION
57658,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57658,A000000,01300,0000,01300SOCIAL SERVICE
57658,A000000,01600,0000,01600SKILLED NURSING FACILITY
57658,A000000,01800,0000,01800NURSING FACILITY
57658,A000000,02500,0000,02500PHYSICAL THERAPY
57658,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57658,A000000,02700,0000,02700SPEECH PATHOLOGY
57658,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57658,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57658,A000000,03200,0000,03200SUPPORT SURFACES
57658,A000000,03201,0000,03201DMERC SUPPLIES
57658,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
57658,A000000,05300,0000,05300INTEREST EXPENSE
57658,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57658,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57658,A81000A,00100,0100,Y
57658,A81000B,00100,0300,INTEREST OWNERS
57658,A81000B,00200,0300,HOME OFFICE
57658,A81000B,00300,0300,HOME OFFICE
57658,A81000B,00400,0300,HOME OFFICE
57658,A81000B,00500,0300,HOME OFFICE
57658,A81000B,00600,0300,HOME OFFICE
57658,A81000B,00700,0300,LEGAL
57658,A81000B,00800,0300,PARTNERSHIP COSTS
57658,A81000B,00900,0300,PARTNERSHIP COSTS
57658,A81000B,00901,0300,PARTNERSHIP COSTS
57658,A81000B,00902,0300,M&M DEPRECIATION
57658,A81000C,00100,0100,G
57658,A81000C,00100,0200,GATES  LEEDER
57658,A81000C,00100,0400,OWNERS
57658,A81000C,00100,0600,N/A
57658,A81000C,00200,0100,A
57658,A81000C,00200,0200,GATES  ROBIDOUX
57658,A81000C,00200,0400,HEALTH MGT
57658,A81000C,00200,0600,HOME OFFICE
57658,A81000C,00300,0100,A
57658,A81000C,00300,0200,GATES ROBIDOUX
57658,A81000C,00300,0400,HEALTH MGT
57658,A81000C,00300,0600,HOME OFFICE
57658,A81000C,00400,0100,A
57658,A81000C,00400,0200,GATES ROBIDOUX
57658,A81000C,00400,0400,HEALTH MGT
57658,A81000C,00400,0600,HOME OFFICE
57658,A81000C,00500,0100,A
57658,A81000C,00500,0200,GATES  ROBIDOUX
57658,A81000C,00500,0400,HEALTH MGT
57658,A81000C,00500,0600,HOME OFFICE
57658,A81000C,00600,0100,A
57658,A81000C,00600,0200,GATES  ROBIDOUX
57658,A81000C,00600,0400,HEALTH MGT
57658,A81000C,00600,0600,HOME OFFICE
57658,A81000C,00700,0100,A
57658,A81000C,00700,0200,GATES
57658,A81000C,00700,0400,L S GATES INC
57658,A81000C,00700,0600,LEGAL FIRM
57658,A81000C,00800,0100,A
57658,A81000C,00800,0200,GATES  ROBIDOUX
57658,A81000C,00800,0400,WAYLAND HEALTH
57658,A81000C,00800,0600,REAL ESTATE
57658,A81000C,00900,0100,A
57658,A81000C,00900,0200,LEEDER. RUBIEN
57658,A81000C,00900,0400,WAYLAND HEALTH
57658,A81000C,00900,0600,REAL ESTATE
57658,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
57658,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
57658,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
57658,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
57658,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
57658,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
57658,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
57658,B100000,00000,0800,00000MEALS     SERVEDDIETARY
57658,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
57658,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
57658,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
57658,S000000,00100,0200,05/29/1998
57658,S200000,00100,0100,140 PITMAN STREET
57658,S200000,00200,0100,PROVIDENCE
57658,S200000,00200,0200,RI
57658,S200000,00200,0300,02906
57658,S200000,00300,0100,PROVIDENCE
57658,S200000,00400,0100,ROSEWOOD MANOR  LTD
57658,S200000,00400,0200,415037
57658,S200000,00400,0300,05/01/1975
57658,S200000,00400,0500,O
57658,S200000,01600,0100,Y
57675,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
57675,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
57675,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
57675,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
57675,A000000,00300,0000,00300EMPLOYEE BENEFITS
57675,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57675,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57675,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57675,A000000,00700,0000,00700HOUSEKEEPING
57675,A000000,00800,0000,00800DIETARY
57675,A000000,00801,0000,00801CAFETERIA
57675,A000000,00900,0000,00900NURSING ADMINISTRATION
57675,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57675,A000000,01100,0000,01100PHARMACY
57675,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57675,A000000,01300,0000,01300SOCIAL SERVICE
57675,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
57675,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
57675,A000000,01600,0000,01600SKILLED NURSING FACILITY
57675,A000000,01800,0000,01800NURSING FACILITY
57675,A000000,01900,0000,01900OTHER LONG TERM CARE
57675,A000000,02100,0000,02100RADIOLOGY
57675,A000000,02200,0000,02200LABORATORY
57675,A000000,02300,0000,02300INTRAVENOUS THERAPY
57675,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57675,A000000,02500,0000,02500PHYSICAL THERAPY
57675,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57675,A000000,02700,0000,02700SPEECH PATHOLOGY
57675,A000000,02800,0000,02800ELECTROCARDIOLOGY
57675,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57675,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57675,A000000,03050,0000,03300OTHER ANCILLARY
57675,A000000,03051,0000,03301OTHER ANCILLARY II
57675,A000000,03052,0000,03302OTHER ANCILLARY III
57675,A000000,03200,0000,03200SUPPORT SURFACES
57675,A000000,03400,0000,03400CLINIC
57675,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
57675,A000000,03500,0000,03500RURAL HEALTH CLINIC
57675,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57675,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
57675,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
57675,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
57675,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
57675,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
57675,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
57675,A000000,04400,0000,04400DME RENTED - HHA
57675,A000000,04500,0000,04500DME SOLD - HHA
57675,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
57675,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
57675,A000000,04750,0000,05100OTHER REIMBURSABLE COST
57675,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
57675,A000000,05010,0000,05010CMHC I
57675,A000000,05020,0000,05020OPT I
57675,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
57675,A000000,05300,0000,05300INTEREST EXPENSE
57675,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
57675,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
57675,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
57675,A000000,05500,0000,05500HOSPICE
57675,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57675,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57675,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
57675,A000000,06100,0000,06100NONPAID WORKERS
57675,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
57675,A000000,06200,0000,06200PATIENTS LAUNDRY
57675,A81000A,00100,0100,Y
57675,A81000B,00100,0300,RENT
57675,A81000B,00200,0300,DEPRECIATION
57675,A81000B,00300,0300,ADMINR & ASST
57675,A81000B,00400,0300,ADMINR SALARIES
57675,A81000C,00100,0100,A
57675,A81000C,00100,0200,JOHN W. SORMANI
57675,A81000C,00100,0400,JOHN W. SORMANI
57675,A81000C,00100,0600,REAL ESTATE
57675,A81000C,00200,0600,OWNED PERSONALY
57675,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
57675,B100000,00000,0150,00000(SQUARE   FEET)CAP REL COSTS - BLDG
57675,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
57675,B100000,00000,0250,00000(SQUARE   FEET)CAP REL COSTS - MOVA
57675,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
57675,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
57675,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
57675,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
57675,B100000,00000,0700,00000(SQUARE   FEET)HOUSEKEEPING
57675,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
57675,B100000,00000,0850,00000(MEALS    SERVED)CAFETERIA
57675,B100000,00000,0900,00000(DIRECT   NRSING HRSNURSING ADMINIS
57675,B100000,00000,1000,00000(COSTED   REQUIS.)CENTRAL SERVICES
57675,B100000,00000,1100,00000(COSTED   REQUIS.)PHARMACY
57675,B100000,00000,1200,00000(TIME     SPENT)MEDICAL RECORDS & L
57675,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
57675,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST
57675,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
57675,E10A180,00352,0100,10/29/1997
57675,S000000,00100,0200,05/19/1998
57675,S200000,00100,0100,80 DOUGLAS PIKE
57675,S200000,00100,0300,02917
57675,S200000,00200,0100,SMITHFIELD
57675,S200000,00200,0200,RI
57675,S200000,00300,0100,PROVIDENCE
57675,S200000,00400,0100,HERITAGE HILLS NURSING CENTRE  INC.
57675,S200000,00400,0200,415039
57675,S200000,00400,0300,11/01/1975
57675,S200000,00400,0500,O
57675,S200000,01600,0100,Y
57675,S200000,01900,0100,N
57675,S200000,02200,0100,Y
57675,S200000,04300,0100,Y
57686,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
57686,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
57686,A000000,00300,0000,00300EMPLOYEE BENEFITS
57686,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57686,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57686,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57686,A000000,00700,0000,00700HOUSEKEEPING
57686,A000000,00800,0000,00800DIETARY
57686,A000000,00900,0000,00900NURSING ADMINISTRATION
57686,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57686,A000000,01300,0000,01300SOCIAL SERVICE
57686,A000000,01600,0000,01600SKILLED NURSING FACILITY
57686,A000000,01800,0000,01800NURSING FACILITY
57686,A000000,01900,0000,01900OTHER LONG TERM CARE
57686,A000000,02500,0000,02500PHYSICAL THERAPY
57686,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57686,A000000,02700,0000,02700SPEECH PATHOLOGY
57686,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57686,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57686,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
57686,A000000,05300,0000,05300INTEREST EXPENSE
57686,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57686,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57686,A000000,05901,0000,05901VENDING
57686,A81000A,00100,0100,Y
57686,A81000B,00100,0300,INTEREST
57686,A81000B,00200,0300,LAUNDRY INCOME
57686,A81000B,00300,0300,ASST ADMINISTRATOR SALARY
57686,A81000B,00400,0300,OTHER ADMIN SALARIES
57686,A81000B,00500,0300,OTHER ADMIN SALARIES
57686,A81000B,00600,0300,ALLOCATION OF QUALITY ASSURANCE POS
57686,A81000B,00700,0300,ADMINISTRATORS SALARY
57686,A81000C,00100,0100,A
57686,A81000C,00100,0200,PEZZELLI CHLDRN
57686,A81000C,00100,0400,PEZZELLI CHLDRN
57686,A81000C,00100,0600,NOTE HOLDERS
57686,A81000C,00200,0100,B
57686,A81000C,00200,0200,ELMBROOK LNDRY
57686,A81000C,00200,0400,ELMBROOK HOME
57686,A81000C,00200,0600,NURSING FACILIT
57686,A81000C,00300,0100,A
57686,A81000C,00300,0200,NORMA PEZZELLI
57686,A81000C,00300,0400,PETER PEZZELLI
57686,A81000C,00300,0600,SON OF OWNER
57686,A81000C,00400,0100,A
57686,A81000C,00400,0200,NORMA PEZZELLI
57686,A81000C,00400,0400,SUSAN WHIPPLE
57686,A81000C,00400,0600,CHILD OF OWNER
57686,A81000C,00500,0100,A
57686,A81000C,00500,0200,NORMA PEZZELLI
57686,A81000C,00500,0400,LISA PEZZELLI
57686,A81000C,00500,0600,CHILD OF OWNER
57686,A81000C,00600,0100,A
57686,A81000C,00600,0200,NORMA PEZZELLI
57686,A81000C,00600,0400,GOLDEN CREST NC
57686,A81000C,00600,0600,NURSING HOME
57686,B100000,00000,0100,00001SQUARE    FEETCAP REL COSTS-BLDGS &
57686,B100000,00000,0200,00001SQUARE    FEETCAP REL COSTS-MOVABLE
57686,B100000,00000,0300,00001GROSS     SALARIESEMPLOYEE BENEFITS
57686,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL
57686,B100000,00000,0500,00001SQUARE    FEETPLANT OPERATION  MAIN
57686,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE
57686,B100000,00000,0750,00001SQUARE    FEETHOUSEKEEPING
57686,B100000,00000,0800,00001MEALS     SERVEDDIETARY
57686,B100000,00000,0900,00001DIRECT    NRSING HRSNURSING ADMINIS
57686,B100000,00000,1200,00001TIME      SPENTMEDICAL RECORDS & LI
57686,B100000,00000,1300,00001TIME      SPENTSOCIAL SERVICE
57686,E10A180,00601,0100,12/14/1998
57686,E10A180,00650,0300,12/14/1998
57686,S000000,00100,0200,05/29/1998
57686,S200000,00100,0100,262 POPLAR STREET
57686,S200000,00100,0300,02895
57686,S200000,00200,0100,WOONSOCKET
57686,S200000,00200,0200,RI
57686,S200000,00300,0100,WOONSOCKET
57686,S200000,00400,0100,WOONSOCKET HEALTH CENTRE
57686,S200000,00400,0200,415041
57686,S200000,00400,0300,07/09/1995
57686,S200000,00400,0500,O
57686,S200000,01600,0100,Y
57692,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
57692,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
57692,A000000,00300,0000,00300EMPLOYEE BENEFITS
57692,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57692,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57692,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57692,A000000,00700,0000,00700HOUSEKEEPING
57692,A000000,00800,0000,00800DIETARY
57692,A000000,00900,0000,00900NURSING ADMINISTRATION
57692,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57692,A000000,01100,0000,01100PHARMACY
57692,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57692,A000000,01300,0000,01300SOCIAL SERVICE
57692,A000000,01350,0000,01500OTHER GENERAL SERVICE
57692,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
57692,A000000,01600,0000,01600SKILLED NURSING FACILITY
57692,A000000,01800,0000,01800NURSING FACILITY
57692,A000000,02100,0000,02100RADIOLOGY
57692,A000000,02200,0000,02200LABORATORY
57692,A000000,02300,0000,02300INTRAVENOUS THERAPY
57692,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57692,A000000,02500,0000,02500PHYSICAL THERAPY
57692,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57692,A000000,02700,0000,02700SPEECH PATHOLOGY
57692,A000000,02800,0000,02800ELECTROCARDIOLOGY
57692,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57692,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57692,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
57692,A000000,03200,0000,03200SUPPORT SURFACES
57692,A000000,03400,0000,03400CLINIC
57692,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
57692,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
57692,A000000,05300,0000,05300INTEREST EXPENSE
57692,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
57692,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57692,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57692,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
57692,A000000,06100,0000,06100NONPAID WORKERS
57692,A000000,06200,0000,06200PATIENTS LAUNDRY
57692,A81000A,00100,0100,Y
57692,A81000B,00100,0300,BUILDING DEPRECIATION
57692,A81000B,00200,0300,OWNER SALARY
57692,A81000B,00300,0300,OFFICE SALARY
57692,A81000B,00400,0300,ASST DIRECTOR OF NURSING
57692,A81000B,00500,0300,OWNERS BENEFITS
57692,A81000B,00600,0300,BUILDING RENT
57692,A81000B,00700,0300,INSURANCE
57692,A81000B,00800,0300,INSURANCE
57692,A81000B,00900,0300,REAL ESTATE & PROPERTY TAXES
57692,A81000B,00901,0300,REAL ESTATE & PROPERTY TAXES
57692,A81000B,00902,0300,MORTGAGE INTEREST
57692,A81000B,00903,0300,MORTGAGE INTEREST
57692,A81000B,00904,0300,PARTNERS NOTE
57692,A81000C,00100,0100,A
57692,A81000C,00100,0200,M MONTELEONE
57692,A81000C,00100,0400,VILLA ASSOC
57692,A81000C,00100,0600,RENTAL BUILDING
57692,A81000C,00200,0100,D
57692,A81000C,00200,0200,S MONTELEONE
57692,A81000C,00200,0400,VILLA ASSOC
57692,A81000C,00200,0600,RENTAL BUILDING
57692,A81000C,00300,0100,D
57692,A81000C,00300,0200,L WEINSTEIN
57692,A81000C,00300,0400,VILLA ASSOC
57692,A81000C,00300,0600,RENTAL BUILDING
57692,A81000C,00400,0100,D
57692,A81000C,00400,0200,LISA SCHWARTZ
57692,A81000C,00400,0400,VILLA ASSOC
57692,A81000C,00400,0600,RENTAL BUILDING
57692,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
57692,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
57692,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
57692,B100000,00000,0400,00000DOLLAR    VALUEADMINISTRATIVE & GEN
57692,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
57692,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
57692,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
57692,B100000,00000,0800,00000MEALS     SERVEDDIETARY
57692,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
57692,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
57692,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
57692,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA
57692,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE
57692,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
57692,B100000,00000,1500,00000ASSIGNED  TIMEOTHER GENERAL SERVICE
57692,S000000,00100,0200,05/28/1998
57692,S200000,00100,0100,1275 SOUTH BROADWAY
57692,S200000,00200,0100,EAST PROVIDENCE
57692,S200000,00200,0200,RI
57692,S200000,00200,0300,02914
57692,S200000,00300,0100,PROVIDENCE
57692,S200000,00400,0100,WATERVIEW VILLA
57692,S200000,00400,0200,415042
57692,S200000,00400,0300,04/06/1976
57692,S200000,00400,0500,O
57692,S200000,00600,0200,415042
57692,S200000,00600,0300,04/01/1976
57692,S200000,00600,0600,P
57692,S200000,01600,0100,Y
57692,S200000,03300,0100,Y
57692,S200000,03300,0200,Y
57700,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
57700,A000000,00200,0000,00200CAP REL COSTS - MVBLE EQUIP
57700,A000000,00300,0000,00300EMPLOYEE BENEFITS
57700,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57700,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57700,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57700,A000000,00700,0000,00700HOUSEKEEPING
57700,A000000,00800,0000,00800DIETARY
57700,A000000,00900,0000,00900NURSING ADMINISTRATION
57700,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57700,A000000,01100,0000,01100PHARMACY
57700,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57700,A000000,01300,0000,01300SOCIAL SERVICE
57700,A000000,01350,0000,01500OTHER GENERAL SERVICES
57700,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
57700,A000000,01600,0000,01600SKILLED NURSING FACILITY
57700,A000000,01800,0000,01800NURSING FACILITY
57700,A000000,01900,0000,01900OTHER LONG TERM CARE
57700,A000000,02100,0000,02100RADIOLOGY
57700,A000000,02200,0000,02200LABORATORY
57700,A000000,02300,0000,02300INTRAVENOUS THERAPY
57700,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57700,A000000,02500,0000,02500PHYSICAL THERAPY
57700,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57700,A000000,02700,0000,02700SPEECH PATHOLOGY
57700,A000000,02800,0000,02800ELECTROCARDIOLOGY
57700,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57700,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57700,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
57700,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
57700,A000000,03200,0000,03200SUPPORT SURFACES
57700,A000000,03201,0000,03301COMPLEX MEDICAL EQUIPMENT
57700,A000000,03400,0000,03400CLINIC
57700,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
57700,A000000,03500,0000,03500RURAL HEALTH CLINIC
57700,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57700,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
57700,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
57700,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
57700,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
57700,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
57700,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
57700,A000000,04400,0000,04400DME RENTED - HHA
57700,A000000,04500,0000,04500DME SOLD - HHA
57700,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
57700,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
57700,A000000,04750,0000,05100OTHER REIMBURSABLE COST
57700,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
57700,A000000,05000,0000,05000CORF
57700,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
57700,A000000,05300,0000,05300INTEREST EXPENSE
57700,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
57700,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
57700,A000000,05500,0000,05500HOSPICE
57700,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOP
57700,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57700,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
57700,A000000,06100,0000,06100NONPAID WORKERS
57700,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
57700,A000000,06200,0000,06200PATIENTS LAUNDRY
57700,A81000A,00100,0100,Y
57700,A81000B,00100,0300,MANAGEMENT FEES
57700,A81000B,00200,0300,SALARY
57700,A81000B,00300,0300,EMPLOYEE BENEFITS
57700,A81000B,00400,0300,PAYROLL ADMIN. FEE
57700,A81000C,00100,0100,D
57700,A81000C,00100,0200,NATIONAL INVEST
57700,A81000C,00100,0400,ALFRED CARPIONA
57700,A81000C,00100,0600,MANAGMENT CO
57700,A81000C,00200,0100,G
57700,A81000C,00200,0200,JOHN KOKOT
57700,A81000C,00200,0400,NATIONAL INVEST
57700,A81000C,00200,0600,EMPLOYEE OF MAN
57700,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
57700,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MVBLE EQ
57700,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
57700,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
57700,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
57700,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
57700,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING
57700,B100000,00000,0800,00000MEALS SERVEDDIETARY
57700,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT
57700,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES
57700,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY
57700,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY
57700,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
57700,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR
57700,B100000,00000,1500,00000BLANKOTHER GENERAL SERVICES
57700,S000000,00100,0200,05/29/1998
57700,S200000,00100,0100,21 LINCOLN AVENUE
57700,S200000,00100,0300,02863
57700,S200000,00200,0100,CENTRAL FALLS
57700,S200000,00200,0200,RI
57700,S200000,00300,0100,PROVIDENCE
57700,S200000,00400,0100,CARTIES HEALTH CENTER
57700,S200000,00400,0200,415043
57700,S200000,00400,0300,07/01/1976
57700,S200000,00400,0500,O
57700,S200000,00600,0200,415043
57700,S200000,00600,0300,07/01/1976
57700,S200000,01600,0100,Y
57700,S200000,01900,0100,N
57707,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
57707,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
57707,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
57707,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
57707,A000000,00300,0000,00300EMPLOYEE BENEFITS
57707,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57707,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57707,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57707,A000000,00700,0000,00700HOUSEKEEPING
57707,A000000,00800,0000,00800DIETARY
57707,A000000,00801,0000,00801CAFETERIA
57707,A000000,00900,0000,00900NURSING ADMINISTRATION
57707,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57707,A000000,01100,0000,01100PHARMACY
57707,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57707,A000000,01300,0000,01300SOCIAL SERVICE
57707,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
57707,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
57707,A000000,01600,0000,01600SKILLED NURSING FACILITY
57707,A000000,01800,0000,01800NURSING FACILITY
57707,A000000,01900,0000,01900OTHER LONG TERM CARE
57707,A000000,02100,0000,02100RADIOLOGY
57707,A000000,02200,0000,02200LABORATORY
57707,A000000,02300,0000,02300INTRAVENOUS THERAPY
57707,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57707,A000000,02500,0000,02500PHYSICAL THERAPY
57707,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57707,A000000,02700,0000,02700SPEECH PATHOLOGY
57707,A000000,02800,0000,02800ELECTROCARDIOLOGY
57707,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57707,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57707,A000000,03050,0000,03300OTHER ANCILLARY
57707,A000000,03051,0000,03301OTHER ANCILLARY II
57707,A000000,03052,0000,03302OTHER ANCILLARY III
57707,A000000,03100,0000,03100DENTAL CARE-TITLE XIX ONLY
57707,A000000,03200,0000,03200SUPPORT SURFACES
57707,A000000,03400,0000,03400CLINIC
57707,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
57707,A000000,03500,0000,03500RURAL HEALTH CLINIC
57707,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57707,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
57707,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
57707,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
57707,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
57707,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
57707,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
57707,A000000,04400,0000,04400DME RENTED - HHA
57707,A000000,04500,0000,04500DME SOLD - HHA
57707,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
57707,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
57707,A000000,04750,0000,05100OTHER REIMBURSABLE COST
57707,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
57707,A000000,05000,0000,05000CORF I
57707,A000000,05010,0000,05010CMHC I
57707,A000000,05020,0000,05020OPT I
57707,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
57707,A000000,05300,0000,05300INTEREST EXPENSE
57707,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
57707,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
57707,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
57707,A000000,05500,0000,05500HOSPICE
57707,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57707,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57707,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
57707,A000000,06100,0000,06100NONPAID WORKERS
57707,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
57707,A000000,06200,0000,06200PATIENTS LAUNDRY
57707,A81000A,00100,0100,Y
57707,A81000B,00100,0300,DEPR BLDG
57707,A81000B,00200,0300,MTG - INTEREST
57707,A81000B,00300,0300,REAL ESTATE TAXES
57707,A81000B,00400,0300,INSURANCE
57707,A81000B,00500,0300,MGT FEE
57707,A81000B,00600,0300,ACCOUNTING FEE
57707,A81000B,00700,0300,AMORTIZATION
57707,A81000C,00100,0100,A
57707,A81000C,00100,0200,K. EPP
57707,A81000C,00100,0400,FRIENDLY ASSOC
57707,A81000C,00100,0600,RENTAL BLDG
57707,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
57707,B100000,00000,0101,00000(SQUARE   FEET)CAP REL COSTS - BLDG
57707,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
57707,B100000,00000,0201,00000(SQUARE   FEET)CAP REL COSTS - MOVA
57707,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
57707,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
57707,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
57707,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
57707,B100000,00000,0700,00000(HOURS OF SERVICE)HOUSEKEEPING
57707,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
57707,B100000,00000,0801,00000(MEALS    SERVED)CAFETERIA
57707,B100000,00000,0900,00000(DIRECT   NRSING HRSNURSING ADMINIS
57707,B100000,00000,1000,00000(COSTED   REQUIS.)CENTRAL SERVICES
57707,B100000,00000,1100,00000(COSTED   REQUIS.)PHARMACY
57707,B100000,00000,1200,00000(TIME     SPENT)MEDICAL RECORDS & L
57707,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
57707,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
57707,B100000,00000,1500,00000BLANKOTHER GENERAL SERVICE COST
57707,E10A180,00301,0100,08/20/1997
57707,S000000,00100,0200,05/12/1998
57707,S200000,00100,0100,303 RHODES AVENUE
57707,S200000,00100,0300,02895
57707,S200000,00200,0100,WOONSOCKET
57707,S200000,00200,0200,RHODE ISLAND
57707,S200000,00300,0100,PROVIDENCE
57707,S200000,00400,0100,THE FRIENDLY HOME  INC.
57707,S200000,00400,0200,415044
57707,S200000,00400,0300,05/19/1977
57707,S200000,00400,0500,O
57707,S200000,01600,0100,Y
57707,S200000,01900,0100,N
57716,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
57716,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
57716,A000000,00300,0000,00300EMPLOYEE BENEFITS
57716,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
57716,A000000,00402,0000,00402BLANK
57716,A000000,00403,0000,00403BLANK
57716,A000000,00404,0000,00404BLANK
57716,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57716,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57716,A000000,00700,0000,00700HOUSEKEEPING
57716,A000000,00800,0000,00800DIETARY
57716,A000000,00900,0000,00900NURSING ADMINISTRATION
57716,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57716,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57716,A000000,01300,0000,01300SOCIAL SERVICE
57716,A000000,01600,0000,01600SKILLED NURSING FACILITY
57716,A000000,01800,0000,01800NURSING FACILITY
57716,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57716,A000000,02500,0000,02500PHYSICAL THERAPY
57716,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57716,A000000,02700,0000,02700SPEECH PATHOLOGY
57716,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57716,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57716,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
57716,A000000,05300,0000,05300INTEREST EXPENSE
57716,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57716,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57716,A000000,06100,0000,06100NONPAID WORKERS
57716,A000000,06200,0000,06200PATIENTS LAUNDRY
57716,A81000A,00100,0100,Y
57716,A81000B,00100,0300,BUILDING DEPRECIATION
57716,A81000B,00200,0300,BUILDING INTEREST
57716,A81000B,00300,0300,OWNERS INTEREST
57716,A81000B,00400,0300,SHARED VEHICLE
57716,A81000B,00500,0300,RENT ON OPERATING LEASE
57716,A81000B,00600,0300,MEDICAL DIRECTOR FEES
57716,A81000C,00100,0100,A
57716,A81000C,00100,0200,M & T KERZNER
57716,A81000C,00100,0400,T & M REALTY
57716,A81000C,00100,0600,REALTY
57716,A81000C,00200,0100,A
57716,A81000C,00200,0200,M & T KERZNER
57716,A81000C,00200,0400,T & M REALTY
57716,A81000C,00200,0600,REALTY
57716,A81000C,00300,0100,A
57716,A81000C,00300,0200,M & T KERZNER
57716,A81000C,00300,0400,M & T KERZNER
57716,A81000C,00300,0600,OWNERS
57716,A81000C,00400,0100,A
57716,A81000C,00400,0200,M & T KERZNER
57716,A81000C,00400,0400,HIGHLAND COURT
57716,A81000C,00400,0600,ELDERLY HOUSING
57716,A81000C,00500,0100,A
57716,A81000C,00500,0200,M & T KERZNER
57716,A81000C,00500,0400,T & M REALTY
57716,A81000C,00500,0600,REALTY
57716,A81000C,00600,0100,A
57716,A81000C,00600,0200,M & T KERZNER
57716,A81000C,00600,0400,M KERZNER
57716,A81000C,00600,0600,MED DIRECTOR
57716,B100000,00000,0100,00000SQ FEET CAP REL COSTS - BLDGS &
57716,B100000,00000,0200,00000SQ FEET CAP REL COSTS - MOVABLE
57716,B100000,00000,0300,00000SALARIES EMPLOYEE BENEFITS
57716,B100000,00000,0401,00000ACCUM.    COST ADMINISTRATIVE &
57716,B100000,00000,0402,00000BLANK BLANK
57716,B100000,00000,0403,00000BLANK BLANK
57716,B100000,00000,0404,00000ACCUM.    COST BLANK
57716,B100000,00000,0500,00000SQ FEET PLANT OPERATION  MAINT.
57716,B100000,00000,0600,00000POUNDS LAUNDRY & LINEN SERVICE
57716,B100000,00000,0700,00000HOURS HOUSEKEEPING
57716,B100000,00000,0800,00000MEALS DIETARY
57716,B100000,00000,0900,00000NURSING   HRS NURSING ADMINISTRA
57716,B100000,00000,1000,00000COSTED    REQS CENTRAL SERVICES
57716,B100000,00000,1200,00000TIME      SPENT MEDICAL RECORDS
57716,B100000,00000,1300,00000TIME      SPENT SOCIAL SERVICE
57716,E10A180,00301,0100,03/03/1998
57716,E10A180,00350,0100,03/03/1998
57716,E10A180,00350,0300,03/03/1998
57716,S000000,00100,0200,06/01/1998
57716,S200000,00100,0100,1085 NORTH MAIN STREET
57716,S200000,00200,0100,PROVIDENCE
57716,S200000,00200,0200,RI
57716,S200000,00200,0300,02904
57716,S200000,00300,0100,PROVIDENCE
57716,S200000,00400,0100,SUMMIT MEDICAL CENTER  INC.
57716,S200000,00400,0200,415046
57716,S200000,00400,0300,11/03/1976
57716,S200000,00400,0500,O
57716,S200000,01600,0100,Y
57716,S200000,02800,0100,Y
57725,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
57725,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
57725,A000000,00300,0000,00300EMPLOYEE BENEFITS
57725,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57725,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57725,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57725,A000000,00700,0000,00700HOUSEKEEPING
57725,A000000,00800,0000,00800DIETARY
57725,A000000,00900,0000,00900NURSING ADMINISTRATION
57725,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57725,A000000,01300,0000,01300SOCIAL SERVICE
57725,A000000,01600,0000,01600SKILLED NURSING FACILITY
57725,A000000,01800,0000,01800NURSING FACILITY
57725,A000000,02300,0000,02300INTRAVENOUS THERAPY
57725,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57725,A000000,02500,0000,02500PHYSICAL THERAPY
57725,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57725,A000000,02700,0000,02700SPEECH PATHOLOGY
57725,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57725,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57725,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
57725,A000000,05300,0000,05300INTEREST EXPENSE
57725,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57725,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57725,A000000,06200,0000,06201VENDING MACHINES
57725,A81000A,00100,0100,Y
57725,A81000B,00100,0300,SALARIES
57725,A81000B,00200,0300,P/R TAXES AND EMPLOYEE BENEFITS
57725,A81000B,00300,0300,SALARIES
57725,A81000C,00100,0100,B
57725,A81000C,00100,0400,ST. ELIZABETH
57725,A81000C,00100,0600,NURSING FAC.
57725,A81000C,00200,0100,B
57725,A81000C,00200,0400,ST. ELIZABETH
57725,A81000C,00200,0600,NURSING FAC.
57725,A81000C,00300,0100,B
57725,A81000C,00300,0400,ST. ELIZABETH
57725,A81000C,00300,0600,NURSING FAC.
57725,B100000,00000,0100,00001SQ        FEETCAP REL COSTS-BLDGS &
57725,B100000,00000,0200,00001SQ        FEETCAP REL COSTS-MOVABLE
57725,B100000,00000,0300,00001GROSS     SALARIESEMPLOYEE BENEFITS
57725,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL
57725,B100000,00000,0500,00001SQ        FEETPLANT OPERATION  MAIN
57725,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE
57725,B100000,00000,0700,00001SQ        FEETHOUSEKEEPING
57725,B100000,00000,0800,00001MEALS     SERVEDDIETARY
57725,B100000,00000,0900,00001HOURS OF  SERVICENURSING ADMINISTRA
57725,B100000,00000,1200,00001TIME      SPENTMEDICAL RECORDS & LI
57725,B100000,00000,1300,00001TIME      SPENTSOCIAL SERVICE
57725,E10A180,00301,0100,10/02/1997
57725,E10A180,00350,0100,10/02/1997
57725,E10A180,00350,0300,10/02/1997
57725,E10A180,00650,0100,12/02/1998
57725,E10A180,00650,0300,12/02/1998
57725,S000000,00100,0200,05/22/1998
57725,S200000,00100,0100,ONE DAWN HILL ROAD
57725,S200000,00100,0300,02809
57725,S200000,00200,0100,BRISTOL
57725,S200000,00200,0200,RI
57725,S200000,00300,0100,BRISTOL
57725,S200000,00400,0100,METACOM MANOR HEALTH CENTER
57725,S200000,00400,0200,415050
57725,S200000,00400,0300,12/28/1990
57725,S200000,00400,0500,O
57725,S200000,01600,0100,Y
57725,S200000,01900,0100,Y
57725,S200000,02200,0100,Y
57725,S200000,02800,0100,Y
57725,S200000,04300,0100,Y
57734,A000000,00100,0000,00100CAPITAL-RELATED COSTS--BLDGS&FXTRS
57734,A000000,00200,0000,00200CAPITAL-RELATED COSTS--MOVABLE EQUI
57734,A000000,00300,0000,00300EMPLOYEE BENEFITS
57734,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
57734,A000000,00500,0000,00500PLANT OPERS  MAINTENANCE AND REPAIR
57734,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
57734,A000000,00700,0000,00700HOUSEKEEPING
57734,A000000,00800,0000,00800DIETARY
57734,A000000,00900,0000,00900NURSING ADMINISTRATION
57734,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
57734,A000000,01300,0000,01300SOCIAL SERVICE
57734,A000000,01600,0000,01600SKILLED NURSING FACILITY-PART.
57734,A000000,01800,0000,01800NURSING FACILITY
57734,A000000,02300,0000,02300INTRAVENOUS THERAPY
57734,A000000,02400,0000,02400OXYGEN (INHALATION)  THERAPY
57734,A000000,02500,0000,02500PHYSICAL THERAPY
57734,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57734,A000000,02700,0000,02700SPEECH PATHOLOGY
57734,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57734,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57734,A000000,05000,0000,05000OUTPATIENT REHABILITATION FACILITY
57734,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
57734,A000000,05300,0000,05300INTEREST EXPENSE
57734,A000000,05400,0000,05400UTILIZATION REVIEW--SNF
57734,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
57734,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
57734,A000000,06100,0000,06100NONPAID WORKERS
57734,A81000A,00100,0100,Y
57734,A81000B,00100,0300,WORKING CAPITAL ADVANCES
57734,A81000B,00200,0300,N/PS - ROOF REPAIRS
57734,A81000B,00300,0300,MANAGEMENT FEES
57734,A81000B,00400,0300,COMMON AREA MAINTENANCE
57734,A81000B,00500,0300,CONTROLLERS SALARY
57734,A81000C,00100,0100,A
57734,A81000C,00100,0200,DAVENPORT ASSOC
57734,A81000C,00100,0400,DAVENPORT ASSOC
57734,A81000C,00100,0600,MANAGEMENT
57734,B100000,00000,0100,00000SQ        FEETCAPITAL-RELATED COSTS
57734,B100000,00000,0200,00000SQ        FEETCAPITAL-RELATED COSTS
57734,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
57734,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL
57734,B100000,00000,0500,00000SQ        FEETPLANT OPERS  MAINTENA
57734,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY AND LINEN
57734,B100000,00000,0700,00000SQ        FEETHOUSEKEEPING
57734,B100000,00000,0800,00000MEALS     SERVEDDIETARY
57734,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
57734,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS AND
57734,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
57734,E10A180,00601,0100,11/19/1998
57734,E10A180,00650,0300,11/19/1998
57734,S000000,00100,0200,03/17/1998
57734,S200000,00100,0100,100 RANDALL STREET
57734,S200000,00100,0300,02904
57734,S200000,00200,0100,PROVIDENCE
57734,S200000,00200,0200,RI
57734,S200000,00300,0100,PROVIDENCE
57734,S200000,00400,0100,CHARLESGATE NURSING CENTER
57734,S200000,00400,0200,415052
57734,S200000,00400,0300,09/01/1977
57734,S200000,00400,0500,O
57734,S200000,01600,0100,Y
57734,S200000,02800,0100,Y
57741,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
57741,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
57741,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
57741,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
57741,A000000,00300,0000,00300EMPLOYEE BENEFITS
57741,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57741,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57741,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57741,A000000,00700,0000,00700HOUSEKEEPING
57741,A000000,00800,0000,00800DIETARY
57741,A000000,00801,0000,00801CAFETERIA
57741,A000000,00900,0000,00900NURSING ADMINISTRATION
57741,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57741,A000000,01100,0000,01100PHARMACY
57741,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57741,A000000,01300,0000,01300SOCIAL SERVICE
57741,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
57741,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
57741,A000000,01600,0000,01600SKILLED NURSING FACILITY
57741,A000000,01800,0000,01800NURSING FACILITY
57741,A000000,01900,0000,01900OTHER LONG TERM CARE
57741,A000000,02100,0000,02100RADIOLOGY
57741,A000000,02200,0000,02200LABORATORY
57741,A000000,02300,0000,02300INTRAVENOUS THERAPY
57741,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57741,A000000,02500,0000,02500PHYSICAL THERAPY
57741,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57741,A000000,02700,0000,02700SPEECH PATHOLOGY
57741,A000000,02800,0000,02800ELECTROCARDIOLOGY
57741,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57741,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57741,A000000,03200,0000,03200SUPPORT SURFACES
57741,A000000,03400,0000,03400CLINIC
57741,A000000,03500,0000,03500RURAL HEALTH CLINIC
57741,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57741,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
57741,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
57741,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
57741,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
57741,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
57741,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
57741,A000000,04400,0000,04400DME RENTED - HHA
57741,A000000,04500,0000,04500DME SOLD - HHA
57741,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
57741,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
57741,A000000,04750,0000,05100OTHER REIMBURSABLE COST
57741,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
57741,A000000,05010,0000,05010CMHC I
57741,A000000,05020,0000,05020OPT I
57741,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
57741,A000000,05300,0000,05300INTEREST EXPENSE
57741,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
57741,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
57741,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
57741,A000000,05500,0000,05500HOSPICE
57741,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57741,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57741,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
57741,A000000,06100,0000,06100NONPAID WORKERS
57741,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
57741,A000000,06200,0000,06200PATIENTS LAUNDRY
57741,A81000A,00100,0100,Y
57741,A81000B,00100,0300,RENT
57741,A81000B,00200,0300,BLDG DEPREC.
57741,A81000B,00300,0300,ADMIN SAL.
57741,A81000C,00100,0100,A
57741,A81000C,00100,0200,LEO DELISI
57741,A81000C,00100,0400,LEO DELISI
57741,A81000C,00100,0600,REAL ESTATE
57741,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
57741,B100000,00000,0150,00000(SQUARE   FEET)CAP REL COSTS - BLDG
57741,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
57741,B100000,00000,0250,00000(SQUARE   FEET)CAP REL COSTS - MOVA
57741,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
57741,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
57741,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
57741,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
57741,B100000,00000,0700,00000(SQUARE   FEET)HOUSEKEEPING
57741,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
57741,B100000,00000,0850,00000(MEALS    SERVED)CAFETERIA
57741,B100000,00000,0900,00000(NURSING  SALARIES)NURSING ADMINIST
57741,B100000,00000,1000,00000(COSTED   REQUIS.)CENTRAL SERVICES
57741,B100000,00000,1100,00000(COSTED   REQUIS.)PHARMACY
57741,B100000,00000,1200,00000(TIME     SPENT)MEDICAL RECORDS & L
57741,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
57741,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST
57741,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
57741,E10A180,00601,0100,11/17/1998
57741,E10A180,00601,0300,11/17/1998
57741,S000000,00100,0200,04/02/1998
57741,S200000,00100,0100,2115 SOUTH COUNTY TRAIL
57741,S200000,00100,0300,02892
57741,S200000,00200,0100,WEST KINGSTON
57741,S200000,00200,0200,RI
57741,S200000,00300,0100,WASHINGTON
57741,S200000,00400,0100,ALLENS HEALTH CENTRE
57741,S200000,00400,0200,415054
57741,S200000,00400,0300,07/01/1975
57741,S200000,00400,0500,P
57741,S200000,01600,0100,Y
57741,S200000,01900,0100,N
57758,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
57758,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
57758,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
57758,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
57758,A000000,00300,0000,00300EMPLOYEE BENEFITS
57758,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57758,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57758,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57758,A000000,00700,0000,00700HOUSEKEEPING
57758,A000000,00800,0000,00800DIETARY
57758,A000000,00801,0000,00801CAFETERIA
57758,A000000,00900,0000,00900NURSING ADMINISTRATION
57758,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57758,A000000,01100,0000,01100PHARMACY
57758,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57758,A000000,01300,0000,01300SOCIAL SERVICE
57758,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
57758,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
57758,A000000,01600,0000,01600SKILLED NURSING FACILITY
57758,A000000,01800,0000,01800NURSING FACILITY
57758,A000000,01900,0000,01900OTHER LONG TERM CARE
57758,A000000,02100,0000,02100RADIOLOGY
57758,A000000,02200,0000,02200LABORATORY
57758,A000000,02300,0000,02300INTRAVENOUS THERAPY
57758,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57758,A000000,02500,0000,02500PHYSICAL THERAPY
57758,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57758,A000000,02700,0000,02700SPEECH PATHOLOGY
57758,A000000,02800,0000,02800ELECTROCARDIOLOGY
57758,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57758,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57758,A000000,03200,0000,03200SUPPORT SURFACES
57758,A000000,03400,0000,03400CLINIC
57758,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
57758,A000000,03500,0000,03500RURAL HEALTH CLINIC
57758,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57758,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
57758,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
57758,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
57758,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
57758,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
57758,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
57758,A000000,04400,0000,04400DME RENTED - HHA
57758,A000000,04500,0000,04500DME SOLD - HHA
57758,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
57758,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
57758,A000000,04750,0000,05100OTHER REIMBURSABLE COST
57758,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
57758,A000000,05020,0000,05020OPT I
57758,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
57758,A000000,05300,0000,05300INTEREST EXPENSE
57758,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
57758,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
57758,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
57758,A000000,05500,0000,05500HOSPICE
57758,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57758,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57758,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
57758,A000000,06100,0000,06100NONPAID WORKERS
57758,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
57758,A000000,06200,0000,06200PATIENTS LAUNDRY
57758,A81000A,00100,0100,Y
57758,A81000B,00100,0300,MANAGEMENT FEES
57758,A81000B,00200,0300,SALARY
57758,A81000B,00300,0300,CAPITAL BLDG
57758,A81000B,00400,0300,CAPITAL EQUIP
57758,A81000C,00100,0100,A
57758,A81000C,00100,0200,DONALD E. WOODS
57758,A81000C,00100,0400,HMS OF NEWPORT
57758,A81000C,00100,0600,NURSING HOMES
57758,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
57758,B100000,00000,0150,00000(SQUARE   FEET)CAP REL COSTS - BLDG
57758,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
57758,B100000,00000,0250,00000(SQUARE   FEET)CAP REL COSTS - MOVA
57758,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
57758,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
57758,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
57758,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
57758,B100000,00000,0700,00000(SQUARE   FEET)HOUSEKEEPING
57758,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
57758,B100000,00000,0850,00000(MEALS    SERVED)CAFETERIA
57758,B100000,00000,0900,00000(DIRECT   NRSING HRSNURSING ADMINIS
57758,B100000,00000,1000,00000(COSTED   REQUIS.)CENTRAL SERVICES
57758,B100000,00000,1100,00000(COSTED   REQUIS.)PHARMACY
57758,B100000,00000,1200,00000(TIME     SPENT)MEDICAL RECORDS & L
57758,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
57758,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST
57758,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
57758,E10A180,00601,0100,11/30/1998
57758,E10A180,00650,0300,11/30/1998
57758,S000000,00100,0200,05/19/1998
57758,S200000,00100,0100,691 TEN ROD ROAD
57758,S200000,00200,0100,NORTH KINGSTOWN
57758,S200000,00200,0200,RI
57758,S200000,00300,0100,WASHINGTON
57758,S200000,00400,0100,LAFAYETTE NURSING & REHABILITATION
57758,S200000,00400,0200,415058
57758,S200000,00400,0300,07/01/1978
57758,S200000,00400,0500,P
57758,S200000,01600,0100,Y
57758,S200000,01900,0100,N
57758,S200000,02200,0100,Y
57778,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
57778,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
57778,A000000,00300,0000,00300EMPLOYEE BENEFITS
57778,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57778,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57778,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57778,A000000,00700,0000,00700HOUSEKEEPING
57778,A000000,00800,0000,00800DIETARY
57778,A000000,00900,0000,00900NURSING ADMINISTRATION
57778,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57778,A000000,01100,0000,01100PHARMACY
57778,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57778,A000000,01300,0000,01300SOCIAL SERVICE
57778,A000000,01350,0000,01500OTHER GENERAL SERVICES
57778,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
57778,A000000,01600,0000,01600SKILLED NURSING FACILITY
57778,A000000,01800,0000,01800NURSING FACILITY
57778,A000000,01900,0000,01900OTHER LONG TERM CARE
57778,A000000,02100,0000,02100RADIOLOGY
57778,A000000,02200,0000,02200LABORATORY
57778,A000000,02300,0000,02300INTRAVENOUS THERAPY
57778,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57778,A000000,02500,0000,02500PHYSICAL THERAPY
57778,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57778,A000000,02700,0000,02700SPEECH PATHOLOGY
57778,A000000,02800,0000,02800ELECTROCARDIOLOGY
57778,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57778,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57778,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
57778,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
57778,A000000,03200,0000,03200SUPPORT SURFACES
57778,A000000,03400,0000,03400CLINIC
57778,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
57778,A000000,03500,0000,03500RURAL HEALTH CLINIC
57778,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57778,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
57778,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
57778,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
57778,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
57778,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
57778,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
57778,A000000,04400,0000,04400DME RENTED - HHA
57778,A000000,04500,0000,04500DME SOLD - HHA
57778,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
57778,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
57778,A000000,04750,0000,05100OSP
57778,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
57778,A000000,05000,0000,05000CORF
57778,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
57778,A000000,05300,0000,05300INTEREST EXPENSE
57778,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
57778,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
57778,A000000,05500,0000,05500HOSPICE
57778,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57778,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57778,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
57778,A000000,06100,0000,06100NONPAID WORKERS
57778,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
57778,A000000,06200,0000,06200PATIENTS LAUNDRY
57778,A81000A,00100,0100,Y
57778,A81000B,00100,0300,HOME OFFICE
57778,A81000B,00200,0300,HOME OFFICE - CAP RELATE
57778,A81000B,00300,0300,RENTAL EXPENSE
57778,A81000C,00100,0100,A
57778,A81000C,00100,0200,DAVID M & SALLY
57778,A81000C,00100,0400,HEALTH CONCEPTS
57778,A81000C,00100,0600,HOME OFFICE
57778,A81000C,00200,0100,B
57778,A81000C,00200,0200,DAVID M RYAN
57778,A81000C,00200,0400,MORGAN NURSING
57778,A81000C,00200,0600,RENTAL EXPENSE
57778,A81000C,00300,0100,B
57778,A81000C,00300,0200,AF & AL LUSI
57778,A81000C,00300,0400,MORGAN NURSING
57778,A81000C,00300,0600,RENTAL EXPENSE
57778,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
57778,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
57778,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
57778,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
57778,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
57778,B100000,00000,0600,00000POUNDS    LAUNDRYLAUNDRY & LINEN SE
57778,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
57778,B100000,00000,0800,00000MEALS     SERVEDDIETARY
57778,B100000,00000,0900,00000HOURS     WORKEDNURSING ADMINISTRAT
57778,B100000,00000,1000,00000NO STATISTICSCENTRAL SERVICES & SUP
57778,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
57778,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
57778,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
57778,B100000,00000,1400,00000TIME      SPENTINTERNS & RESIDENTS
57778,B100000,00000,1500,00000BLANKOTHER GENERAL SERVICES
57778,E10A180,00650,0100,08/25/1999
57778,E10A180,00650,0300,08/25/1999
57778,S000000,00100,0200,06/01/1998
57778,S200000,00100,0100,80 MORGAN AVE.
57778,S200000,00200,0100,JOHNSTON
57778,S200000,00200,0200,RI
57778,S200000,00300,0100,PROVIDENCE
57778,S200000,00400,0100,MORGAN HEALTH CENTER
57778,S200000,00400,0200,415062
57778,S200000,00400,0300,02/01/1978
57778,S200000,00400,0500,O
57778,S200000,01600,0100,Y
57778,S200000,01900,0100,N
57788,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
57788,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
57788,A000000,00300,0000,00300EMPLOYEE BENEFITS
57788,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57788,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57788,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57788,A000000,00700,0000,00700HOUSEKEEPING
57788,A000000,00800,0000,00800DIETARY
57788,A000000,00900,0000,00900NURSING ADMINISTRATION
57788,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57788,A000000,01300,0000,01300SOCIAL SERVICE
57788,A000000,01600,0000,01600SKILLED NURSING FACILITY
57788,A000000,01800,0000,01800NURSING FACILITY
57788,A000000,02200,0000,02200LABORATORY
57788,A000000,02300,0000,02300INTRAVENOUS THERAPY
57788,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57788,A000000,02500,0000,02500PHYSICAL THERAPY
57788,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57788,A000000,02700,0000,02700SPEECH PATHOLOGY
57788,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57788,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57788,A000000,03100,0000,03100DENTAL CARE-TITLE XIX ONLY
57788,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
57788,A000000,05300,0000,05300INTEREST EXPENSE
57788,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57788,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57788,A81000A,00100,0100,Y
57788,A81000B,00100,0300,DEPRECIATION
57788,A81000B,00200,0300,DEPRECIATION
57788,A81000B,00500,0300,INTEREST
57788,A81000B,00600,0300,AMORTIZATION FINANCE & MTG FEES
57788,A81000B,00700,0300,MORTGAGE INSURANCE
57788,A81000B,00800,0300,PROPERTY INSURANCE
57788,A81000B,00900,0300,PROPERTY INSURANCE
57788,A81000B,00901,0300,BANK SERVICE FEE
57788,A81000B,00902,0300,MISCELLANEOUS EXPENSE
57788,A81000B,00903,0300,PROPERTY INSURANCE
57788,A81000C,00100,0100,G
57788,A81000C,00100,0200,SCALABRINI VILL
57788,A81000C,00100,0400,PIOUS SOCIETY
57788,A81000C,00100,0600,REAL ESTATE
57788,A81000C,03100,0000,RELIGIOUS ORGANIZATION
57788,B100000,00000,0100,00000SQ        FEETCAP REL COSTS-BLDGS &
57788,B100000,00000,0200,00000SQ        FEETCAP REL COSTS-MOVABLE
57788,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
57788,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
57788,B100000,00000,0500,00000SQ        FEETPLANT OPERATION  MAIN
57788,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
57788,B100000,00000,0750,00000SQ        FEETHOUSEKEEPING
57788,B100000,00000,0800,00000MEALS     SERVEDDIETARY
57788,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
57788,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
57788,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
57788,E10A180,00601,0100,12/14/1998
57788,E10A180,00650,0300,12/14/1998
57788,S000000,00100,0200,04/28/1998
57788,S200000,00100,0100,860 NORTH QUIDNESSETT ROAD
57788,S200000,00100,0300,02852
57788,S200000,00200,0100,NORTH KINGSTOWN
57788,S200000,00200,0200,RI
57788,S200000,00300,0100,WASHINGTON
57788,S200000,00400,0100,SCALABRINI VILLA
57788,S200000,00400,0200,415063
57788,S200000,00400,0300,07/01/1978
57788,S200000,00400,0500,O
57788,S200000,01500,0100,Y
57788,S200000,02200,0100,Y
57788,S200000,04300,0100,Y
57804,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
57804,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
57804,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
57804,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
57804,A000000,00300,0000,00300EMPLOYEE BENEFITS
57804,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57804,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57804,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57804,A000000,00700,0000,00700HOUSEKEEPING
57804,A000000,00800,0000,00800DIETARY
57804,A000000,00801,0000,00801CAFETERIA
57804,A000000,00900,0000,00900NURSING ADMINISTRATION
57804,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57804,A000000,01100,0000,01100PHARMACY
57804,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57804,A000000,01300,0000,01300SOCIAL SERVICE
57804,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
57804,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
57804,A000000,01600,0000,01600SKILLED NURSING FACILITY
57804,A000000,01800,0000,01800NURSING FACILITY
57804,A000000,01900,0000,01900OTHER LONG TERM CARE
57804,A000000,02100,0000,02100RADIOLOGY
57804,A000000,02200,0000,02200LABORATORY
57804,A000000,02300,0000,02300INTRAVENOUS THERAPY
57804,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57804,A000000,02500,0000,02500PHYSICAL THERAPY
57804,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57804,A000000,02700,0000,02700SPEECH PATHOLOGY
57804,A000000,02800,0000,02800ELECTROCARDIOLOGY
57804,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57804,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57804,A000000,03050,0000,03300OTHER ANCILLARY
57804,A000000,03051,0000,03301OTHER ANCILLARY II
57804,A000000,03052,0000,03302OTHER ANCILLARY III
57804,A000000,03100,0000,03100DENTAL CARE-TITLE XIX ONLY
57804,A000000,03200,0000,03200SUPPORT SURFACES
57804,A000000,03400,0000,03400CLINIC
57804,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
57804,A000000,03500,0000,03500RURAL HEALTH CLINIC
57804,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57804,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
57804,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
57804,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
57804,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
57804,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
57804,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
57804,A000000,04400,0000,04400DME RENTED - HHA
57804,A000000,04500,0000,04500DME SOLD - HHA
57804,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
57804,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
57804,A000000,04750,0000,05100OTHER REIMBURSABLE COST
57804,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
57804,A000000,05000,0000,05000CORF I
57804,A000000,05010,0000,05010CMHC I
57804,A000000,05020,0000,05020OPT I
57804,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
57804,A000000,05300,0000,05300INTEREST EXPENSE
57804,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
57804,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
57804,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
57804,A000000,05500,0000,05500HOSPICE
57804,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57804,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57804,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
57804,A000000,06100,0000,06100NONPAID WORKERS
57804,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
57804,A000000,06200,0000,06200PATIENTS LAUNDRY
57804,A81000A,00100,0100,Y
57804,A81000B,00100,0300,INSUR INT & TAXES
57804,A81000B,00200,0300,MAINT PS UTILIT
57804,A81000B,00300,0300,RENT
57804,A81000B,00400,0300,ADMIN SALARIES
57804,A81000B,00500,0300,NURSING SALARIES
57804,A81000B,00600,0300,RECEPTIONIST SALARY
57804,A81000B,00700,0300,HOUSEKEEPING SALARY
57804,A81000B,00800,0300,MEDICAL RECORDS SALARY|
57804,A81000B,00900,0300,INTEREST LOANS
57804,A81000C,00100,0100,A
57804,A81000C,00100,0200,LEONARD LAMPHER
57804,A81000C,00100,0400,LL LAMPHEAR
57804,A81000C,00100,0600,SPACE RENTED
57804,A81000C,00200,0600,TO NURSING
57804,A81000C,00300,0600,FACILITY
57804,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
57804,B100000,00000,0150,00000(SQUARE   FEET)CAP REL COSTS - BLDG
57804,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
57804,B100000,00000,0250,00000(SQUARE   FEET)CAP REL COSTS - MOVA
57804,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
57804,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
57804,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
57804,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
57804,B100000,00000,0700,00000(SQUARE   FEET)HOUSEKEEPING
57804,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
57804,B100000,00000,0850,00000(MEALS    SERVED)CAFETERIA
57804,B100000,00000,0900,00000(DIRECT   NRSING HRSNURSING ADMINIS
57804,B100000,00000,1000,00000(COSTED   REQUIS.)CENTRAL SERVICES
57804,B100000,00000,1100,00000(COSTED   REQUIS.)PHARMACY
57804,B100000,00000,1200,00000(TIME     SPENT)MEDICAL RECORDS & L
57804,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
57804,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
57804,B100000,00000,1500,00000BLANKOTHER GENERAL SERVICE COST
57804,E10A180,00301,0100,06/02/1997
57804,E10A180,00650,0100,12/17/1998
57804,E10A180,00650,0300,12/17/1998
57804,S000000,00100,0200,05/27/1998
57804,S200000,00100,0100,151 HUNT STREET
57804,S200000,00100,0300,02863
57804,S200000,00200,0100,CENTRAL FALLS
57804,S200000,00200,0200,RI
57804,S200000,00300,0100,PROVIDENCE
57804,S200000,00400,0100,ROSE COTTAGE HEALTH CARE CENTER
57804,S200000,00400,0200,415065
57804,S200000,00400,0300,07/01/1978
57804,S200000,00400,0500,O
57804,S200000,01600,0100,Y
57804,S200000,01900,0100,N
57804,S200000,02200,0100,Y
57804,S200000,04300,0100,Y
57816,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
57816,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
57816,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
57816,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
57816,A000000,00300,0000,00300EMPLOYEE BENEFITS
57816,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57816,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57816,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57816,A000000,00700,0000,00700HOUSEKEEPING
57816,A000000,00800,0000,00800DIETARY
57816,A000000,00801,0000,00801CAFETERIA
57816,A000000,00900,0000,00900NURSING ADMINISTRATION
57816,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57816,A000000,01100,0000,01100PHARMACY
57816,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57816,A000000,01300,0000,01300SOCIAL SERVICE
57816,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
57816,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
57816,A000000,01600,0000,01600SKILLED NURSING FACILITY
57816,A000000,01800,0000,01800NURSING FACILITY
57816,A000000,01900,0000,01900OTHER LONG TERM CARE
57816,A000000,02100,0000,02100RADIOLOGY
57816,A000000,02200,0000,02200LABORATORY
57816,A000000,02300,0000,02300INTRAVENOUS THERAPY
57816,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57816,A000000,02500,0000,02500PHYSICAL THERAPY
57816,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57816,A000000,02700,0000,02700SPEECH PATHOLOGY
57816,A000000,02800,0000,02800ELECTROCARDIOLOGY
57816,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57816,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57816,A000000,03050,0000,03300CLINITRON BEDS
57816,A000000,03400,0000,03400CLINIC
57816,A000000,03500,0000,03500RURAL HEALTH CLINIC
57816,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57816,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
57816,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
57816,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
57816,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
57816,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
57816,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
57816,A000000,04400,0000,04400DME RENTED - HHA
57816,A000000,04500,0000,04500DME SOLD - HHA
57816,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
57816,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
57816,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
57816,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
57816,A000000,05300,0000,05300INTEREST EXPENSE
57816,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
57816,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
57816,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
57816,A000000,05500,0000,05500HOSPICE
57816,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57816,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57816,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
57816,A000000,06100,0000,06100NONPAID WORKERS
57816,A000000,06150,0000,06300VENDING MACHINES
57816,A000000,06200,0000,06200PATIENTS LAUNDRY
57816,A81000A,00100,0100,Y
57816,A81000B,00100,0300,RENT
57816,A81000B,00200,0300,BLDG DEPREC
57816,A81000B,00300,0300,INTEREST
57816,A81000B,00400,0300,REAL ESTATE TXS
57816,A81000B,00500,0300,INSURANCE
57816,A81000B,00600,0300,MANAGEMENT FEE
57816,A81000C,00100,0100,A
57816,A81000C,00100,0200,A & M GUERRA
57816,A81000C,00100,0400,QUAKER ASSOC.
57816,A81000C,00100,0600,REALESTATE
57816,A81000C,00200,0600,RENTAL PSHIP
57816,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
57816,B100000,00000,0101,00000(SQUARE   FEET)CAP REL COSTS - BLDG
57816,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
57816,B100000,00000,0201,00000(SQUARE   FEET)CAP REL COSTS - MOVA
57816,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
57816,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
57816,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
57816,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
57816,B100000,00000,0700,00000(SQUARE   FEET)HOUSEKEEPING
57816,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
57816,B100000,00000,0801,00000(MEALS    SERVED)CAFETERIA
57816,B100000,00000,0900,00000(DIRECT   NRSING HRSNURSING ADMINIS
57816,B100000,00000,1000,00000(COSTED   REQUIS.)CENTRAL SERVICES
57816,B100000,00000,1100,00000(COSTED   REQUIS.)PHARMACY
57816,B100000,00000,1200,00000(TIME     SPENT)MEDICAL RECORDS & L
57816,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
57816,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
57816,B100000,00000,1500,00000BLANKOTHER GENERAL SERVICE COST
57816,E10A180,00601,0100,11/24/1998
57816,E10A180,00650,0300,11/24/1998
57816,S000000,00100,0200,04/29/1998
57816,S200000,00100,0100,239 LEGRIS AVE.
57816,S200000,00100,0300,02893
57816,S200000,00200,0100,WEST WARWICK
57816,S200000,00200,0200,RI
57816,S200000,00300,0100,KENT
57816,S200000,00400,0100,WEST VIEW NURSING HOME
57816,S200000,00400,0200,415067
57816,S200000,00400,0300,09/27/1978
57816,S200000,00400,0500,O
57816,S200000,01600,0100,Y
57816,S200000,01900,0100,N
57816,S200000,02200,0100,Y
57816,S200000,04300,0100,Y
57838,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
57838,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
57838,A000000,00300,0000,00300EMPLOYEE BENEFITS
57838,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57838,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57838,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57838,A000000,00700,0000,00700HOUSEKEEPING
57838,A000000,00800,0000,00800DIETARY
57838,A000000,00900,0000,00900NURSING ADMINISTRATION
57838,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57838,A000000,01100,0000,01100PHARMACY
57838,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57838,A000000,01300,0000,01300SOCIAL SERVICE
57838,A000000,01350,0000,01500OTHER GENERAL SERVICES
57838,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
57838,A000000,01600,0000,01600SKILLED NURSING FACILITY
57838,A000000,01800,0000,01800NURSING FACILITY
57838,A000000,01900,0000,01900OTHER LONG TERM CARE
57838,A000000,02100,0000,02100RADIOLOGY
57838,A000000,02200,0000,02200LABORATORY
57838,A000000,02300,0000,02300INTRAVENOUS THERAPY
57838,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57838,A000000,02500,0000,02500PHYSICAL THERAPY
57838,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57838,A000000,02700,0000,02700SPEECH PATHOLOGY
57838,A000000,02800,0000,02800ELECTROCARDIOLOGY
57838,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57838,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57838,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
57838,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
57838,A000000,03200,0000,03200SUPPORT SURFACES
57838,A000000,03400,0000,03400CLINIC
57838,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
57838,A000000,03500,0000,03500RURAL HEALTH CLINIC
57838,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57838,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
57838,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
57838,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
57838,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
57838,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
57838,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
57838,A000000,04400,0000,04400DME RENTED - HHA
57838,A000000,04500,0000,04500DME SOLD - HHA
57838,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
57838,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
57838,A000000,04750,0000,05100OSP
57838,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
57838,A000000,05000,0000,05000CORF
57838,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
57838,A000000,05300,0000,05300INTEREST EXPENSE
57838,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
57838,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
57838,A000000,05500,0000,05500HOSPICE
57838,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57838,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57838,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
57838,A000000,06100,0000,06100NONPAID WORKERS
57838,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
57838,A000000,06200,0000,06200PATIENTS LAUNDRY
57838,A81000A,00100,0100,Y
57838,A81000B,00100,0300,HOME OFFICE
57838,A81000B,00200,0300,HOME OFFICE CAPITAL RELAT
57838,A81000C,00100,0100,A
57838,A81000C,00100,0200,DAVID M & SALLY
57838,A81000C,00100,0400,HEALTH CONCEPTS
57838,A81000C,00100,0600,HOME OFFICE
57838,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
57838,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
57838,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
57838,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
57838,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
57838,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
57838,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
57838,B100000,00000,0800,00000MEALS     SERVEDDIETARY
57838,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
57838,B100000,00000,1050,00000HOURS OF  SERVICECENTRAL SERVICES &
57838,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
57838,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
57838,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
57838,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
57838,B100000,00000,1400,00000TIME      SPENTINTERNS & RESIDENTS
57838,E10A180,00301,0100,07/21/1997
57838,E10A180,00350,0300,07/21/1997
57838,S000000,00100,0200,06/01/1998
57838,S200000,00100,0100,225 ELMWOOD AVE
57838,S200000,00200,0100,PROVIDENCE
57838,S200000,00200,0200,RI
57838,S200000,00200,0300,02907
57838,S200000,00300,0100,PROVIDENCE
57838,S200000,00400,0100,ELMWOOD HEALTH CENTER INC.
57838,S200000,00400,0200,415072
57838,S200000,00400,0300,01/01/1980
57838,S200000,00400,0500,O
57838,S200000,01600,0100,Y
57838,S200000,01900,0100,N
57850,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
57850,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
57850,A000000,00300,0000,00300EMPLOYEE BENEFITS
57850,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57850,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57850,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57850,A000000,00700,0000,00700HOUSEKEEPING
57850,A000000,00800,0000,00800DIETARY
57850,A000000,00900,0000,00900NURSING ADMINISTRATION
57850,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57850,A000000,01100,0000,01100PHARMACY
57850,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57850,A000000,01300,0000,01300SOCIAL SERVICE
57850,A000000,01600,0000,01600SKILLED NURSING FACILITY
57850,A000000,01800,0000,01800NURSING FACILITY
57850,A000000,01900,0000,01900OTHER LONG TERM CARE
57850,A000000,02100,0000,02100RADIOLOGY
57850,A000000,02200,0000,02200LABORATORY
57850,A000000,02300,0000,02300INTRAVENOUS THERAPY
57850,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57850,A000000,02500,0000,02500PHYSICAL THERAPY
57850,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57850,A000000,02700,0000,02700SPEECH PATHOLOGY
57850,A000000,02800,0000,02800ELECTROCARDIOLOGY
57850,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57850,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57850,A000000,03400,0000,03400CLINIC
57850,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57850,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
57850,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
57850,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
57850,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
57850,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
57850,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
57850,A000000,04400,0000,04400DME RENTED - HHA
57850,A000000,04500,0000,04500DME SOLD - HHA
57850,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
57850,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
57850,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
57850,A000000,05001,0000,05001CORF
57850,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
57850,A000000,05300,0000,05300INTEREST EXPENSE
57850,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
57850,A000000,05500,0000,05500HOSPICE
57850,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57850,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57850,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
57850,A000000,06100,0000,06100NONPAID WORKERS
57850,A000000,06200,0000,06200PATIENTS LAUNDRY
57850,A81000A,00100,0100,Y
57850,A81000B,00100,0300,A&G MANAGMENT SERVICES
57850,A81000C,00100,0100,A
57850,A81000C,00100,0200,RAYMOND ROY
57850,A81000C,00200,0100,A
57850,A81000C,00200,0200,JEANNE ROY
57850,A81000C,00300,0100,A
57850,A81000C,00300,0200,DONALD ROY
57850,B100000,00000,0100,00000SQUARE     FEETCAP REL COSTS - BLDG
57850,B100000,00000,0200,00000SQUARE     FEETCAP REL COSTS - MOVA
57850,B100000,00000,0300,00000GROSS     SALARYEMPLOYEE BENEFITS
57850,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
57850,B100000,00000,0500,00000SQUARE     FEETPLANT OPERATION  MAI
57850,B100000,00000,0600,00000LBS. OF   LAUNDRYLAUNDRY & LINEN SE
57850,B100000,00000,0700,00000ACTUAL    HOURSHOUSEKEEPING
57850,B100000,00000,0800,00000MEALS     SERVEDDIETARY
57850,B100000,00000,0900,00000DIR NURS   HOURSNURSING ADMINISTRAT
57850,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY
57850,B100000,00000,1100,00000BLANKPHARMACY
57850,B100000,00000,1200,00000BLANKMEDICAL RECORDS & LIBRARY
57850,B100000,00000,1300,00000ACTUAL    HOURSSOCIAL SERVICE
57850,E10A180,00601,0100,12/18/1998
57850,E10A180,00650,0300,12/18/1998
57850,S000000,00100,0200,06/01/1998
57850,S200000,00100,0100,SAYLES HILL ROAD
57850,S200000,00200,0100,MANVILLE
57850,S200000,00200,0200,RI
57850,S200000,00200,0300,02838
57850,S200000,00300,0100,PROVIDENCE
57850,S200000,00400,0100,HOLIDAY RETIREMENT HOME  INC.
57850,S200000,00400,0200,415075
57850,S200000,00400,0300,09/01/1980
57850,S200000,00400,0500,O
57850,S200000,01600,0100,Y
57850,S200000,02200,0100,Y
57850,S200000,02800,0100,Y
57861,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
57861,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
57861,A000000,00300,0000,00300EMPLOYEE BENEFITS
57861,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57861,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57861,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57861,A000000,00700,0000,00700HOUSEKEEPING
57861,A000000,00800,0000,00800DIETARY
57861,A000000,00900,0000,00900NURSING ADMINISTRATION
57861,A000000,01300,0000,01300SOCIAL SERVICE
57861,A000000,01600,0000,01600SKILLED NURSING FACILITY
57861,A000000,01800,0000,01800NURSING FACILITY
57861,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57861,A000000,02500,0000,02500PHYSICAL THERAPY
57861,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57861,A000000,02700,0000,02700SPEECH PATHOLOGY
57861,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57861,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57861,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
57861,A000000,05300,0000,05300INTEREST EXPENSE
57861,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
57861,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57861,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57861,A000000,06100,0000,06100NONPAID WORKERS
57861,A000000,06101,0000,06101TAVARES PEDIATRICS
57861,A000000,06200,0000,06200PATIENTS LAUNDRY
57861,A81000A,00100,0100,Y
57861,A81000B,00100,0300,MANAGEMENT FEE
57861,A81000C,00100,0100,A
57861,A81000C,00100,0200,A. KOOLOIAN
57861,A81000C,00100,0400,KOOLOIAN CONST.
57861,A81000C,00100,0600,CONSTRUCTION
57861,B100000,00000,0100,00000SQ        FEETCAP REL COSTS-BLDGS &
57861,B100000,00000,0200,00000SQ        FEETCAP REL COSTS-MOVABLE
57861,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
57861,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
57861,B100000,00000,0500,00000SQ        FEETPLANT OPERATION  MAIN
57861,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
57861,B100000,00000,0700,00000HOURS OF  SERVICEHOUSEKEEPING
57861,B100000,00000,0800,00000MEALS     SERVEDDIETARY
57861,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
57861,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
57861,E10A180,00601,0100,12/29/1998
57861,E10A180,00650,0300,12/29/1998
57861,S000000,00100,0200,05/27/1998
57861,S200000,00100,0100,101 PLAIN STREET
57861,S200000,00100,0300,02903
57861,S200000,00200,0100,PROVIDENCE
57861,S200000,00200,0200,RI
57861,S200000,00300,0100,PROVIDENCE
57861,S200000,00400,0100,BAY TOWER NURSING CENTRE
57861,S200000,00400,0200,415077
57861,S200000,00400,0300,11/29/1982
57861,S200000,00400,0500,O
57861,S200000,01600,0100,Y
57861,S200000,02200,0100,Y
57861,S200000,02800,0100,Y
57861,S200000,04300,0100,Y
57869,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
57869,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
57869,A000000,00300,0000,00300EMPLOYEE BENEFITS
57869,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57869,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57869,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57869,A000000,00700,0000,00700HOUSEKEEPING
57869,A000000,00800,0000,00800DIETARY
57869,A000000,00900,0000,00900NURSING ADMINISTRATION
57869,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57869,A000000,01300,0000,01300SOCIAL SERVICE
57869,A000000,01600,0000,01600SKILLED NURSING FACILITY
57869,A000000,01800,0000,01800NURSING FACILITY
57869,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57869,A000000,02500,0000,02500PHYSICAL THERAPY
57869,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57869,A000000,02700,0000,02700SPEECH PATHOLOGY
57869,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57869,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57869,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
57869,A000000,05300,0000,05300INTEREST EXPENSE
57869,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57869,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57869,A81000A,00100,0100,Y
57869,A81000B,00100,0300,PUMP STATION
57869,A81000B,00200,0300,MY PLACE  INC.
57869,A81000B,00300,0300,EXECUTIVE SVC FEE
57869,A81000B,00400,0300,CONSTRUCTION SOFTWARE
57869,A81000B,00500,0300,GREGORY BLDG CO.- DEPR
57869,A81000B,00600,0300,SIMON & WINDSOR - DEPR
57869,A81000B,00700,0300,SIMON & WINDSOR - DEPR
57869,A81000B,00800,0300,COVENTRY ASSOCIATES
57869,A81000B,00900,0300,COVENTRY ASSOCIATES
57869,A81000B,00901,0300,COVENTRY ASSOCIATES
57869,A81000B,00902,0300,COVENTRY ASSOCIATES
57869,A81000B,00903,0300,SUBURBAN MORTGAGE
57869,A81000B,00904,0300,SMAI INTEREST
57869,A81000B,00905,0300,SMAI INTEREST
57869,A81000B,00906,0300,SHC MANAGEMENT FEES
57869,A81000B,00907,0300,SHC HOME OFFICE COSTS
57869,A81000B,00908,0300,CHC BUILDING RENT
57869,A81000C,00100,0100,A
57869,A81000C,00100,0200,A. GIORDANO
57869,A81000C,00100,0400,WOODLAND MANOR
57869,A81000C,00100,0600,PUMP STATION
57869,A81000C,00200,0100,D
57869,A81000C,00200,0200,A.GIORDANO REL
57869,A81000C,00200,0400,MY PLACE
57869,A81000C,00200,0600,EMPLOYEE COUNS
57869,A81000C,00300,0100,A
57869,A81000C,00300,0200,A.GIORDANO
57869,A81000C,00300,0400,CONSULTANTS INC
57869,A81000C,00300,0600,CONSULTIUNG
57869,A81000C,00400,0100,A
57869,A81000C,00400,0200,A. GIORDANO
57869,A81000C,00400,0400,CONSTRUC SW
57869,A81000C,00400,0600,CONSULTING
57869,A81000C,00500,0100,D
57869,A81000C,00500,0200,A. GIORDANO REL
57869,A81000C,00500,0400,GREGORY BLDG
57869,A81000C,00500,0600,CONSTRUCTION
57869,A81000C,00600,0100,D
57869,A81000C,00600,0200,A. GIORDANO REL
57869,A81000C,00600,0400,SIMON & WINDSOR
57869,A81000C,00600,0600,INTERIOR DESIGN
57869,A81000C,00700,0100,A
57869,A81000C,00700,0200,A. GIORDANO ETC
57869,A81000C,00700,0400,COV HLTH ASSOC
57869,A81000C,00700,0600,REAL ESTATE
57869,A81000C,00800,0100,A
57869,A81000C,00800,0200,SUBURBAN MTGE
57869,A81000C,00800,0400,MORTGAGE BROKER
57869,A81000C,00800,0600,MORTGAGE BROKER
57869,A81000C,00900,0100,D
57869,A81000C,00900,0200,A. GIORDANO REL
57869,A81000C,00900,0400,STERLING HEALTH
57869,A81000C,00900,0600,N H MGMT
57869,A81000C,03100,0000,
57869,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS-BLDGS &
57869,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS-MOVABLE
57869,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
57869,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
57869,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
57869,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
57869,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
57869,B100000,00000,0800,00000MEALS     SERVEDDIETARY
57869,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
57869,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
57869,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
57869,E10A180,00301,0100,06/16/1997
57869,E10A180,00302,0100,07/29/1997
57869,E10A180,00350,0300,07/29/1997
57869,E10A180,00650,0100,12/18/1998
57869,E10A180,00650,0300,12/18/1998
57869,S000000,00100,0200,06/01/1998
57869,S200000,00100,0100,10 WOODLAND DRIVE
57869,S200000,00100,0300,02816
57869,S200000,00200,0100,COVENTRY
57869,S200000,00200,0200,RI
57869,S200000,00300,0100,KENT
57869,S200000,00400,0100,COVENTRY HEALTH CENTER
57869,S200000,00400,0200,415078
57869,S200000,00400,0300,02/08/1983
57869,S200000,00400,0500,O
57869,S200000,00600,0200,415078
57869,S200000,00600,0300,02/08/1983
57869,S200000,01600,0100,Y
57876,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
57876,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
57876,A000000,00300,0000,00300EMPLOYEE BENEFITS
57876,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57876,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57876,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57876,A000000,00700,0000,00700HOUSEKEEPING
57876,A000000,00800,0000,00800DIETARY
57876,A000000,00900,0000,00900NURSING ADMINISTRATION
57876,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57876,A000000,01300,0000,01300SOCIAL SERVICE
57876,A000000,01600,0000,01600SKILLED NURSING FACILITY
57876,A000000,01800,0000,01800NURSING FACILITY
57876,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57876,A000000,02500,0000,02500PHYSICAL THERAPY
57876,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57876,A000000,02700,0000,02700SPEECH PATHOLOGY
57876,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57876,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57876,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
57876,A000000,05300,0000,05300INTEREST EXPENSE
57876,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57876,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57876,A81000A,00100,0100,Y
57876,A81000B,00100,0300,MGMT FEES - LIMITED PARTNER
57876,A81000B,00200,0300,GENERAL PARTNER FEE
57876,A81000B,00300,0300,EMPLOYEE COUNSELING
57876,A81000B,00400,0300,CONST. SOFTWARE
57876,A81000B,00500,0300,MGMT FEES - STERLING
57876,A81000B,00600,0300,DEVELOPER NOTE
57876,A81000B,00700,0300,GREGORY BUILDING DEPR
57876,A81000B,00800,0300,SHC INTEREST
57876,A81000B,00900,0300,GENERAL PARTNER LOAN INTEREST
57876,A81000B,00901,0300,SMAI MORTGAGE SERVICE FEE
57876,A81000B,00902,0300,SMAI MORTGAGE SERVICE FEE
57876,A81000B,00903,0300,GREGORY BLDG FEE
57876,A81000B,00904,0300,CAPITAL - SHC HOME OFFICE STMT
57876,A81000B,00905,0300,GREGORY BLDG DEPR - 95/96
57876,A81000B,00906,0300,SIMON & WINDSOR DEPRECIATION
57876,A81000B,00907,0300,SIMON & WINDSOR DEPRECIATION
57876,A81000B,00908,0300,FINANCE FEES -CI
57876,A81000C,00100,0100,B
57876,A81000C,00100,0200,HEALTH FAC
57876,A81000C,00100,0400,HEALTH FAC
57876,A81000C,00100,0600,INVESTOR
57876,A81000C,00200,0100,A
57876,A81000C,00200,0200,A. GIORDANO
57876,A81000C,00200,0400,A GIORDANO
57876,A81000C,00200,0600,N/A
57876,A81000C,00300,0100,F
57876,A81000C,00300,0200,M. GENTILI
57876,A81000C,00300,0400,MY PLACE
57876,A81000C,00300,0600,EMP. COUNSELING
57876,A81000C,00400,0100,A
57876,A81000C,00400,0200,A. GIORDANO
57876,A81000C,00400,0400,CONST. SOFT.
57876,A81000C,00400,0600,CONSULTING
57876,A81000C,00500,0100,F
57876,A81000C,00500,0200,GIORDANO FAMILY
57876,A81000C,00500,0400,STERLING HCM
57876,A81000C,00500,0600,NH MANAGEMENT
57876,A81000C,00600,0100,A
57876,A81000C,00600,0200,A. GIORDANO
57876,A81000C,00600,0400,MAST CONST.
57876,A81000C,00600,0600,CONSTRUCTION
57876,A81000C,00700,0100,F
57876,A81000C,00700,0200,GIORDANO FAMILY
57876,A81000C,00700,0400,GREGORY BLDG
57876,A81000C,00700,0600,PAINT/LAND
57876,A81000C,00800,0100,A
57876,A81000C,00800,0200,A. GIORDANO
57876,A81000C,00800,0400,SUBURBAN MTGE.
57876,A81000C,00800,0600,MTGE. SERVICER
57876,A81000C,00900,0100,F
57876,A81000C,00900,0200,M. GENTILI
57876,A81000C,00900,0400,SIMON & WINDSOR
57876,A81000C,00900,0600,DESIGN CONSULT
57876,E10A180,00301,0100,06/25/1997
57876,E10A180,00350,0300,06/25/1997
57876,S000000,00100,0200,06/01/1998
57876,S200000,00100,0100,4 ST. JOSEPH STREET
57876,S200000,00200,0100,WOONSOCKET
57876,S200000,00200,0200,RI
57876,S200000,00200,0300,02895
57876,S200000,00300,0100,PROVIDENCE
57876,S200000,00400,0100,MT. ST. FRANCIS ASSOCIATES
57876,S200000,00400,0200,415079
57876,S200000,00400,0300,03/20/1985
57876,S200000,00400,0500,O
57876,S200000,00600,0200,415079
57876,S200000,00600,0300,03/20/1985
57876,S200000,01600,0100,Y
57876,S200000,02800,0100,Y
57886,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
57886,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
57886,A000000,00300,0000,00300EMPLOYEE BENEFITS
57886,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57886,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57886,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57886,A000000,00700,0000,00700HOUSEKEEPING
57886,A000000,00800,0000,00800DIETARY
57886,A000000,00900,0000,00900NURSING ADMINISTRATION
57886,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57886,A000000,01100,0000,01100PHARMACY
57886,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57886,A000000,01300,0000,01300SOCIAL SERVICE
57886,A000000,01350,0000,01500OTHER GENERAL SERVICES
57886,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
57886,A000000,01600,0000,01600SKILLED NURSING FACILITY
57886,A000000,01800,0000,01800NURSING FACILITY
57886,A000000,01900,0000,01900OTHER LONG TERM CARE
57886,A000000,02100,0000,02100RADIOLOGY
57886,A000000,02200,0000,02200LABORATORY
57886,A000000,02300,0000,02300INTRAVENOUS THERAPY
57886,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57886,A000000,02500,0000,02500PHYSICAL THERAPY
57886,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57886,A000000,02700,0000,02700SPEECH PATHOLOGY
57886,A000000,02800,0000,02800ELECTROCARDIOLOGY
57886,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57886,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57886,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
57886,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
57886,A000000,03200,0000,03200SUPPORT SURFACES
57886,A000000,03400,0000,03400CLINIC
57886,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
57886,A000000,03500,0000,03500RURAL HEALTH CLINIC
57886,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57886,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
57886,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
57886,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
57886,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
57886,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
57886,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
57886,A000000,04400,0000,04400DME RENTED - HHA
57886,A000000,04500,0000,04500DME SOLD - HHA
57886,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
57886,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
57886,A000000,04750,0000,05100OSP
57886,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
57886,A000000,05000,0000,05000CORF
57886,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
57886,A000000,05300,0000,05300INTEREST EXPENSE
57886,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
57886,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
57886,A000000,05500,0000,05500HOSPICE
57886,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57886,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57886,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
57886,A000000,06100,0000,06100NONPAID WORKERS
57886,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
57886,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST CENTERS
57886,A000000,06200,0000,06200PATIENTS LAUNDRY
57886,A81000A,00100,0100,Y
57886,A81000B,00100,0300,HOME OFFICE
57886,A81000B,00200,0300,CAPITAL RELATED HOME OFFI
57886,A81000B,00300,0300,MANAGEMENT FEES
57886,A81000B,00400,0300,INCENTIVE MGT FEES
57886,A81000B,00500,0300,RENT
57886,A81000C,00100,0100,A
57886,A81000C,00100,0200,DAVID M. RYAN
57886,A81000C,00100,0400,HEALTH CONCEPTS
57886,A81000C,00100,0600,HOME OFFICE
57886,A81000C,00200,0100,A
57886,A81000C,00200,0200,DAVID M. RYAN
57886,A81000C,00200,0400,HEALTH FACILITI
57886,B100000,00000,0100,00001SQUARE    FEETCAP REL COSTS - BLDGS
57886,B100000,00000,0200,00001SQUARE    FEETCAP REL COSTS - MOVAB
57886,B100000,00000,0300,00001GROSS     SALARIESEMPLOYEE BENEFITS
57886,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL
57886,B100000,00000,0500,00001SQUARE    FEETPLANT OPERATION  MAIN
57886,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE
57886,B100000,00000,0700,00001SQUARE    FEETHOUSEKEEPING
57886,B100000,00000,0800,00001MEALS     SERVEDDIETARY
57886,B100000,00000,0900,00001HOURS OF  SERVICENURSING ADMINISTRA
57886,B100000,00000,1000,00001COSTED    REQUISITONCENTRAL SERVICE
57886,B100000,00000,1100,00001COSTED    REQUIS.PHARMACY
57886,B100000,00000,1200,00001TIME      SPENTMEDICAL RECORDS & LI
57886,B100000,00000,1300,00001TIME      SPENTSOCIAL SERVICE
57886,B100000,00000,1400,00001TIME      SPENTINTERNS & RESIDENTS
57886,B100000,00000,1500,00001BLANK     BLANKOTHER GENERAL SERVIC
57886,S000000,00100,0200,06/01/1998
57886,S200000,00100,0100,181 DAVIS DRIVE
57886,S200000,00200,0100,PASCOAG
57886,S200000,00200,0200,RI
57886,S200000,00200,0300,02859
57886,S200000,00300,0100,PROVIDENCE
57886,S200000,00400,0100,BAYBERRY COMMONS
57886,S200000,00400,0200,415080
57886,S200000,00400,0300,02/14/1985
57886,S200000,00400,0500,O
57886,S200000,01600,0100,Y
57886,S200000,01900,0100,N
57893,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
57893,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
57893,A000000,00300,0000,00300EMPLOYEE BENEFITS
57893,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57893,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57893,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57893,A000000,00700,0000,00700HOUSEKEEPING
57893,A000000,00800,0000,00800DIETARY
57893,A000000,00900,0000,00900NURSING ADMINISTRATION
57893,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57893,A000000,01100,0000,01100PHARMACY
57893,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57893,A000000,01300,0000,01300SOCIAL SERVICE
57893,A000000,01350,0000,01500OTHER GENERAL SERVICES
57893,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
57893,A000000,01600,0000,01600SKILLED NURSING FACILITY
57893,A000000,01800,0000,01800NURSING FACILITY
57893,A000000,01900,0000,01900OTHER LONG TERM CARE
57893,A000000,02100,0000,02100RADIOLOGY
57893,A000000,02200,0000,02200LABORATORY
57893,A000000,02300,0000,02300INTRAVENOUS THERAPY
57893,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57893,A000000,02500,0000,02500PHYSICAL THERAPY
57893,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57893,A000000,02700,0000,02700SPEECH PATHOLOGY
57893,A000000,02800,0000,02800ELECTROCARDIOLOGY
57893,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57893,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57893,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
57893,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
57893,A000000,03200,0000,03200SUPPORT SURFACES
57893,A000000,03400,0000,03400CLINIC
57893,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
57893,A000000,03500,0000,03500RURAL HEALTH CLINIC
57893,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57893,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
57893,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
57893,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
57893,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
57893,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
57893,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
57893,A000000,04400,0000,04400DME RENTED - HHA
57893,A000000,04500,0000,04500DME SOLD - HHA
57893,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
57893,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
57893,A000000,04750,0000,05100OTHER REIMBURSABLE COST
57893,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
57893,A000000,05000,0000,05000CORF
57893,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
57893,A000000,05300,0000,05300INTEREST EXPENSE
57893,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
57893,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
57893,A000000,05500,0000,05500HOSPICE
57893,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57893,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57893,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
57893,A000000,06100,0000,06100NONPAID WORKERS
57893,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
57893,A000000,06200,0000,06200PATIENTS LAUNDRY
57893,A81000A,00100,0100,Y
57893,A81000B,00100,0300,HOME OFFICE
57893,A81000B,00200,0300,HOME OFFICE CAPITAL RELAT
57893,A81000B,00300,0300,SERVICE FEE
57893,A81000B,00400,0300,INCENTIVE MANAGEMENT FEE
57893,A81000C,00100,0100,A
57893,A81000C,00100,0200,DAVID M RYAN
57893,A81000C,00100,0400,HEALTH CONCEPTS
57893,A81000C,00100,0600,HOME OFFICE
57893,A81000C,00200,0100,A
57893,A81000C,00200,0200,DAVID M RYAN
57893,A81000C,00200,0400,HEALTH FACILITI
57893,A81000C,00200,0600,LIMITED PARTNER
57893,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
57893,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
57893,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
57893,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
57893,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
57893,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
57893,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
57893,B100000,00000,0800,00000MEALS     SERVEDDIETARY
57893,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
57893,B100000,00000,1000,00000HOURS OF  SERVICECENTRAL SERVICES &
57893,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
57893,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
57893,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
57893,B100000,00000,1400,00000TIME      SPENTINTERNS & RESIDENTS
57893,B100000,00000,1500,00000BLANKOTHER GENERAL SERVICES
57893,E10A180,00301,0100,07/08/1997
57893,E10A180,00301,0300,07/08/1997
57893,E10A180,00601,0100,12/18/1998
57893,E10A180,00650,0300,12/18/1998
57893,S000000,00100,0200,06/01/1998
57893,S200000,00100,0100,RR4 BOX 81A
57893,S200000,00100,0300,02891
57893,S200000,00200,0100,WESTERLY
57893,S200000,00200,0200,RI
57893,S200000,00300,0100,SOUTH
57893,S200000,00400,0100,WESTERLY HEALTH CENTER ASSOCIATES
57893,S200000,00400,0200,415081
57893,S200000,00400,0300,03/11/1985
57893,S200000,00400,0500,O
57893,S200000,01600,0100,Y
57893,S200000,01900,0100,N
57893,S200000,02800,0100,Y
57901,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
57901,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
57901,A000000,00300,0000,00300EMPLOYEE BENEFITS
57901,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57901,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57901,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57901,A000000,00700,0000,00700HOUSEKEEPING
57901,A000000,00800,0000,00800DIETARY
57901,A000000,00900,0000,00900NURSING ADMINISTRATION
57901,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57901,A000000,01100,0000,01100PHARMACY
57901,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57901,A000000,01300,0000,01300SOCIAL SERVICE
57901,A000000,01350,0000,01500OTHER GENERAL SERVICES
57901,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
57901,A000000,01600,0000,01600SKILLED NURSING FACILITY
57901,A000000,01800,0000,01800NURSING FACILITY
57901,A000000,01900,0000,01900OTHER LONG TERM CARE
57901,A000000,02100,0000,02100RADIOLOGY
57901,A000000,02200,0000,02200LABORATORY
57901,A000000,02300,0000,02300INTRAVENOUS THERAPY
57901,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57901,A000000,02500,0000,02500PHYSICAL THERAPY
57901,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57901,A000000,02700,0000,02700SPEECH PATHOLOGY
57901,A000000,02800,0000,02800ELECTROCARDIOLOGY
57901,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57901,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57901,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
57901,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
57901,A000000,03200,0000,03200SUPPORT SURFACES
57901,A000000,03400,0000,03400CLINIC
57901,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
57901,A000000,03500,0000,03500RURAL HEALTH CLINIC
57901,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57901,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
57901,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
57901,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
57901,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
57901,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
57901,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
57901,A000000,04400,0000,04400DME RENTED - HHA
57901,A000000,04500,0000,04500DME SOLD - HHA
57901,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
57901,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
57901,A000000,04750,0000,05100OTHER REIMBURSABLE COST
57901,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
57901,A000000,05000,0000,05000CORF
57901,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
57901,A000000,05300,0000,05300INTEREST EXPENSE
57901,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
57901,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
57901,A000000,05500,0000,05500HOSPICE
57901,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57901,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57901,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
57901,A000000,06100,0000,06100NONPAID WORKERS
57901,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
57901,A000000,06200,0000,06200PATIENTS LAUNDRY
57901,A81000A,00100,0100,Y
57901,A81000B,00100,0300,HOME OFFICE
57901,A81000B,00200,0300,HOME OFFICE CAP RELATED
57901,A81000C,00100,0100,A
57901,A81000C,00100,0200,DAVID M A& SALL
57901,A81000C,00100,0400,HEALTH CONCEPTS
57901,A81000C,00100,0600,HOME OFFICE
57901,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
57901,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
57901,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
57901,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
57901,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
57901,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
57901,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
57901,B100000,00000,0800,00000MEALS     SERVEDDIETARY
57901,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
57901,B100000,00000,1000,00000HOURS OF  SERVICECENTRAL SERVICES &
57901,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
57901,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
57901,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
57901,B100000,00000,1400,00000TIME      SPENTINTERNS & RESIDENTS
57901,B100000,00000,1500,00000BLANKOTHER GENERAL SERVICES
57901,E10A180,00301,0100,07/23/1997
57901,E10A180,00301,0300,07/23/1997
57901,S000000,00100,0200,06/01/1998
57901,S200000,00100,0100,546 MAIN STREET
57901,S200000,00200,0100,COVENTRY
57901,S200000,00200,0200,RI
57901,S200000,00300,0100,KENT
57901,S200000,00400,0100,RIVERVIEW NURSING HOME
57901,S200000,00400,0200,415082
57901,S200000,00400,0300,01/01/1986
57901,S200000,00400,0500,O
57901,S200000,01600,0100,Y
57901,S200000,01900,0100,N
57906,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
57906,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
57906,A000000,00300,0000,00300EMPLOYEE BENEFITS
57906,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57906,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57906,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57906,A000000,00700,0000,00700HOUSEKEEPING
57906,A000000,00800,0000,00800DIETARY
57906,A000000,00900,0000,00900NURSING ADMINISTRATION
57906,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57906,A000000,01100,0000,01100PHARMACY
57906,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57906,A000000,01300,0000,01300SOCIAL SERVICE
57906,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
57906,A000000,01600,0000,01600SKILLED NURSING FACILITY
57906,A000000,01800,0000,01800NURSING FACILITY
57906,A000000,01900,0000,01900OTHER LONG TERM CARE
57906,A000000,02100,0000,02100RADIOLOGY
57906,A000000,02200,0000,02200LABORATORY
57906,A000000,02300,0000,02300INTRAVENOUS THERAPY
57906,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57906,A000000,02500,0000,02500PHYSICAL THERAPY
57906,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57906,A000000,02700,0000,02700SPEECH PATHOLOGY
57906,A000000,02800,0000,02800ELECTROCARDIOLOGY
57906,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57906,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57906,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
57906,A000000,03200,0000,03200SUPPORT SURFACES
57906,A000000,03400,0000,03400CLINIC
57906,A000000,03500,0000,03500RURAL HEALTH CLINIC
57906,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57906,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
57906,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
57906,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
57906,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
57906,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
57906,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
57906,A000000,04400,0000,04400DME RENTED - HHA
57906,A000000,04500,0000,04500DME SOLD - HHA
57906,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
57906,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
57906,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
57906,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
57906,A000000,05300,0000,05300INTEREST EXPENSE
57906,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
57906,A000000,05500,0000,05500HOSPICE
57906,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57906,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57906,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
57906,A000000,06100,0000,06100NONPAID WORKERS
57906,A000000,06150,0000,06300CANDY EXPENSE (NET)
57906,A000000,06200,0000,06200PATIENTS LAUNDRY
57906,B100000,00000,0200,00000SQUARE     FOOTCAP REL COSTS - MOVA
57906,B100000,00000,0300,00000GROSS       SALEMPLOYEE BENEFITS
57906,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
57906,B100000,00000,0500,00000SQUARE     FOOTPLANT OPERATION  MAI
57906,B100000,00000,0650,00000PAT DAYSLAUNDRY & LINEN SERVICE
57906,B100000,00000,0700,00000HOURSHOUSEKEEPING
57906,B100000,00000,0800,00000MEALS     SERVEDDIETARY
57906,B100000,00000,0900,00000NURSING   HOURSNURSING ADMINISTRATI
57906,B100000,00000,1000,00000SQUARE     FOOTCAP REL COSTS - BLDG
57906,B100000,00000,1050,00000PAT DAYSCENTRAL SERVICES & SUPPLY
57906,B100000,00000,1150,00000PAT DAYSPHARMACY
57906,B100000,00000,1250,00000PAT DAYSMEDICAL RECORDS & LIBRARY
57906,B100000,00000,1300,00000TIME     SPENTSOCIAL SERVICE
57906,B100000,00000,1450,00000PAT DAYSINTERNS & RESIDENTS (APPRVD
57906,E10A180,00301,0100,11/04/1998
57906,S000000,00100,0200,05/08/1998
57906,S200000,00100,0100,EASTGATE NURSING & RECOVERY CENTER
57906,S200000,00100,0300,02914
57906,S200000,00200,0100,EAST PROVIDENCE
57906,S200000,00200,0200,RI
57906,S200000,00300,0100,PROVIDENCE
57906,S200000,00400,0100,EASTGATE NURSING & RECOVERY CENTER
57906,S200000,00400,0200,415083
57906,S200000,00400,0300,09/02/1988
57906,S200000,00400,0500,O
57906,S200000,00600,0200,415083
57906,S200000,00600,0300,09/02/1988
57906,S200000,00600,0600,P
57906,S200000,01600,0100,Y
57906,S200000,02200,0100,Y
57906,S200000,02800,0100,Y
57914,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
57914,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
57914,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
57914,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
57914,A000000,00300,0000,00300EMPLOYEE BENEFITS
57914,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57914,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57914,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57914,A000000,00700,0000,00700HOUSEKEEPING
57914,A000000,00800,0000,00800DIETARY
57914,A000000,00801,0000,00801CAFETERIA
57914,A000000,00900,0000,00900NURSING ADMINISTRATION
57914,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57914,A000000,01100,0000,01100PHARMACY
57914,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57914,A000000,01300,0000,01300SOCIAL SERVICE
57914,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
57914,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
57914,A000000,01600,0000,01600SKILLED NURSING FACILITY
57914,A000000,01800,0000,01800NURSING FACILITY
57914,A000000,01900,0000,01900OTHER LONG TERM CARE
57914,A000000,02100,0000,02100RADIOLOGY
57914,A000000,02200,0000,02200LABORATORY
57914,A000000,02300,0000,02300INTRAVENOUS THERAPY
57914,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57914,A000000,02500,0000,02500PHYSICAL THERAPY
57914,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57914,A000000,02700,0000,02700SPEECH PATHOLOGY
57914,A000000,02800,0000,02800ELECTROCARDIOLOGY
57914,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57914,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57914,A000000,03050,0000,03300OTHER ANCILLARY
57914,A000000,03051,0000,03301OTHER ANCILLARY II
57914,A000000,03052,0000,03302OTHER ANCILLARY III
57914,A000000,03100,0000,03100DENTAL CARE-TITLE XIX ONLY
57914,A000000,03200,0000,03200SUPPORT SURFACES
57914,A000000,03400,0000,03400CLINIC
57914,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
57914,A000000,03500,0000,03500RURAL HEALTH CLINIC
57914,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57914,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
57914,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
57914,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
57914,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
57914,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
57914,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
57914,A000000,04400,0000,04400DME RENTED - HHA
57914,A000000,04500,0000,04500DME SOLD - HHA
57914,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
57914,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
57914,A000000,04750,0000,05100OTHER REIMBURSABLE COST
57914,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
57914,A000000,05000,0000,05000CORF I
57914,A000000,05010,0000,05010CMHC I
57914,A000000,05020,0000,05020OPT I
57914,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
57914,A000000,05300,0000,05300INTEREST EXPENSE
57914,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
57914,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
57914,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
57914,A000000,05500,0000,05500HOSPICE
57914,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57914,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57914,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
57914,A000000,06100,0000,06100NONPAID WORKERS
57914,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
57914,A000000,06200,0000,06200PATIENTS LAUNDRY
57914,A81000A,00100,0100,Y
57914,A81000B,00100,0300,RENT
57914,A81000B,00200,0300,UTIL  P/S SECURITY
57914,A81000B,00300,0300,UTIL  P/S SECURITY
57914,A81000B,00400,0300,DEPREC/INT./INS.
57914,A81000B,00500,0300,DRUGS CHARGED
57914,A81000B,00600,0300,ADMIN EXPENSE
57914,A81000B,00700,0300,INSURANCE
57914,A81000C,00100,0100,B
57914,A81000C,00100,0200,RW REALTY CORP
57914,A81000C,00100,0400,RW REALTY CORP
57914,A81000C,00100,0600,RE RENTAL
57914,A81000C,00200,0100,B
57914,A81000C,00200,0200,RWMC
57914,A81000C,00200,0400,RWMC
57914,A81000C,00200,0600,HOSPITAL
57914,A81000C,00300,0100,B
57914,A81000C,00300,0200,ELMHURST PHARM
57914,A81000C,00300,0400,ELMHURST PHARM
57914,A81000C,00300,0600,PHARMACY
57914,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
57914,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
57914,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
57914,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
57914,B100000,00000,0750,00000(SQUARE   FEET)HOUSEKEEPING
57914,B100000,00000,0900,00000(DIRECT   NRSING HRSNURSING ADMINIS
57914,B100000,00000,1000,00000(COSTED   REQUIS.)CENTRAL SERVICES
57914,B100000,00000,1100,00000(COSTED   REQUIS.)PHARMACY
57914,B100000,00000,1200,00000(TIME     SPENT)MEDICAL RECORDS & L
57914,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
57914,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
57914,E10A180,00301,0100,07/28/1997
57914,E10A180,00302,0100,01/08/1998
57914,E10A180,00601,0100,12/11/1998
57914,E10A180,00650,0300,12/11/1998
57914,S000000,00100,0200,05/27/1998
57914,S200000,00100,0100,50 MAUDE STREET
57914,S200000,00100,0300,02908
57914,S200000,00200,0100,PROVIDENCE
57914,S200000,00200,0200,RI
57914,S200000,00300,0100,PROVIDENCE
57914,S200000,00400,0100,ELMHURST EXTENDED CARE FACILITIES
57914,S200000,00400,0200,415084
57914,S200000,00400,0300,02/01/1989
57914,S200000,00400,0500,O
57914,S200000,01600,0100,Y
57914,S200000,01900,0100,N
57914,S200000,02200,0100,Y
57914,S200000,04300,0100,Y
57920,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
57920,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
57920,A000000,00300,0000,00300EMPLOYEE BENEFITS
57920,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57920,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57920,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57920,A000000,00700,0000,00700HOUSEKEEPING
57920,A000000,00800,0000,00800DIETARY
57920,A000000,00900,0000,00900NURSING ADMINISTRATION
57920,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57920,A000000,01300,0000,01300SOCIAL SERVICE
57920,A000000,01600,0000,01600SKILLED NURSING FACILITY
57920,A000000,01800,0000,01800NURSING FACILITY
57920,A000000,01900,0000,01900OTHER LONG TERM CARE
57920,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57920,A000000,02500,0000,02500PHYSICAL THERAPY
57920,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57920,A000000,02700,0000,02700SPEECH PATHOLOGY
57920,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57920,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57920,A000000,03400,0000,03400CLINIC
57920,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
57920,A000000,05300,0000,05300INTEREST EXPENSE
57920,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
57920,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57920,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57920,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
57920,A000000,06100,0000,06100NONPAID WORKERS
57920,A81000A,00100,0100,Y
57920,A81000B,00100,0300,BUILDING DEPRECIATION
57920,A81000B,00200,0300,BENEFITS
57920,A81000B,00300,0300,INSURANCE
57920,A81000B,00400,0300,PLANT
57920,A81000B,00500,0300,INTEREST
57920,A81000C,00100,0100,G
57920,A81000C,00100,0200,SISTER OF MERCY
57920,A81000C,00100,0400,SISTER OF MERCY
57920,A81000C,00100,0600,RELIGIOUS ORDER
57920,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS-BLDGS &
57920,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS-MOVABLE
57920,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
57920,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
57920,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
57920,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
57920,B100000,00000,0700,00000HOURS OF  SERVICEHOUSEKEEPING
57920,B100000,00000,0800,00000MEALS     SERVEDDIETARY
57920,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
57920,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
57920,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
57920,E10A180,00650,0100,12/16/1998
57920,E10A180,00650,0300,12/16/1998
57920,S000000,00100,0200,05/28/1998
57920,S200000,00100,0100,15 SUMNER BROWN ROAD
57920,S200000,00100,0300,02864
57920,S200000,00200,0100,CUMBERLAND
57920,S200000,00200,0200,RI
57920,S200000,00300,0100,PROVIDENCE
57920,S200000,00400,0100,MOUNT SAINT RITA HEALTH CENTRE
57920,S200000,00400,0200,415085
57920,S200000,00400,0300,01/01/1997
57920,S200000,00400,0500,O
57920,S200000,01600,0100,Y
57920,S200000,04300,0100,Y
57937,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
57937,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
57937,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
57937,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
57937,A000000,00300,0000,00300EMPLOYEE BENEFITS
57937,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57937,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57937,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57937,A000000,00700,0000,00700HOUSEKEEPING
57937,A000000,00800,0000,00800DIETARY
57937,A000000,00801,0000,00801CAFETERIA
57937,A000000,00900,0000,00900NURSING ADMINISTRATION
57937,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57937,A000000,01100,0000,01100PHARMACY
57937,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57937,A000000,01300,0000,01300SOCIAL SERVICE
57937,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
57937,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
57937,A000000,01600,0000,01600SKILLED NURSING FACILITY
57937,A000000,01800,0000,01800NURSING FACILITY
57937,A000000,01900,0000,01900OTHER LONG TERM CARE
57937,A000000,02100,0000,02100RADIOLOGY
57937,A000000,02200,0000,02200LABORATORY
57937,A000000,02300,0000,02300INTRAVENOUS THERAPY
57937,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57937,A000000,02500,0000,02500PHYSICAL THERAPY
57937,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57937,A000000,02700,0000,02700SPEECH PATHOLOGY
57937,A000000,02800,0000,02800ELECTROCARDIOLOGY
57937,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57937,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57937,A000000,03050,0000,03300OTHER ANCILLARY
57937,A000000,03051,0000,03301OTHER ANCILLARY II
57937,A000000,03052,0000,03302OTHER ANCILLARY III
57937,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
57937,A000000,03200,0000,03200SUPPORT SURFACES
57937,A000000,03400,0000,03400CLINIC
57937,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
57937,A000000,03500,0000,03500RURAL HEALTH CLINIC
57937,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57937,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
57937,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
57937,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
57937,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
57937,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
57937,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
57937,A000000,04400,0000,04400DME RENTED - HHA
57937,A000000,04500,0000,04500DME SOLD - HHA
57937,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
57937,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
57937,A000000,04750,0000,05100OSP
57937,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
57937,A000000,05000,0000,05000CORF
57937,A000000,05010,0000,05010CMHC I
57937,A000000,05020,0000,05020OPT I
57937,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
57937,A000000,05300,0000,05300INTEREST EXPENSE
57937,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
57937,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
57937,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
57937,A000000,05500,0000,05500HOSPICE
57937,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57937,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57937,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
57937,A000000,06100,0000,06100NONPAID WORKERS
57937,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
57937,A000000,06200,0000,06200PATIENTS LAUNDRY
57937,A81000A,00100,0100,Y
57937,A81000B,00100,0300,GEN FUND LOAN INTR
57937,A81000C,00100,0100,G
57937,A81000C,00100,0200,UNITED METH ELD
57937,A81000C,00100,0400,GENERAL FUND
57937,A81000C,00100,0600,SUPPLEMENTS
57937,A81000C,03100,0000,DIVISION
57937,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
57937,B100000,00000,0150,00000(SQUARE   FEET)CAP REL COSTS - BLDG
57937,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
57937,B100000,00000,0250,00000(SQUARE   FEET)CAP REL COSTS - MOVA
57937,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
57937,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
57937,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
57937,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
57937,B100000,00000,0700,00000(SQUARE   FEET)HOUSEKEEPING
57937,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
57937,B100000,00000,0850,00000(MEALS    SERVED)CAFETERIA
57937,B100000,00000,0900,00000(NURSING  SALARIES)NURSING ADMINIST
57937,B100000,00000,1000,00000(COSTED   REQUIS.)CENTRAL SERVICES
57937,B100000,00000,1100,00000(COSTED   REQUIS.)PHARMACY
57937,B100000,00000,1200,00000(TIME     SPENT)MEDICAL RECORDS & L
57937,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
57937,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST
57937,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
57937,E10A180,00650,0100,01/25/1999
57937,E10A180,00650,0300,01/25/1999
57937,S000000,00100,0200,05/29/1998
57937,S200000,00100,0100,30 ALEXANDER AVE.
57937,S200000,00200,0100,EAST PROV
57937,S200000,00200,0200,RI
57937,S200000,00200,0300,02914
57937,S200000,00300,0100,PROVIDENCE
57937,S200000,00400,0100,UNITED METHODIST HEALTH CARE
57937,S200000,00400,0200,415090
57937,S200000,00400,0300,05/01/1991
57937,S200000,00400,0500,P
57937,S200000,01600,0100,Y
57937,S200000,02200,0100,Y
57937,S200000,04300,0100,Y
57946,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
57946,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
57946,A000000,00300,0000,00300EMPLOYEE BENEFITS
57946,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57946,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57946,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57946,A000000,00700,0000,00700HOUSEKEEPING
57946,A000000,00800,0000,00800DIETARY
57946,A000000,00900,0000,00900NURSING ADMINISTRATION
57946,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57946,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57946,A000000,01300,0000,01300SOCIAL SERVICE
57946,A000000,01600,0000,01600SKILLED NURSING FACILITY
57946,A000000,01800,0000,01800NURSING FACILITY
57946,A000000,01900,0000,01900OTHER LONG TERM CARE
57946,A000000,02100,0000,02100RADIOLOGY
57946,A000000,02200,0000,02200LABORATORY
57946,A000000,02300,0000,02300INTRAVENOUS THERAPY
57946,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57946,A000000,02500,0000,02500PHYSICAL THERAPY
57946,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57946,A000000,02700,0000,02700SPEECH PATHOLOGY
57946,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57946,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57946,A000000,03001,0000,03010COMPLEX MEDICAL EQUIPMENT
57946,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
57946,A000000,05300,0000,05300INTEREST EXPENSE
57946,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57946,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57946,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
57946,B100000,00000,0100,00000SQ        FEETCAP REL COSTS - BLDGS
57946,B100000,00000,0200,00000SQ        FEETCAP REL COSTS - MOVAB
57946,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
57946,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
57946,B100000,00000,0500,00000SQ        FEETPLANT OPERATION  MAIN
57946,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
57946,B100000,00000,0700,00000SQ        FEETHOUSEKEEPING
57946,B100000,00000,0800,00000MEALS     SERVEDDIETARY
57946,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
57946,B100000,00000,1000,00000COSTED    REQUISCENTRAL SERVICES &
57946,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
57946,B100000,00000,1300,00000ACTUAL    DOLLARSSOCIAL SERVICE
57946,S000000,00100,0200,05/29/1998
57946,S200000,00100,0100,100 BORDEN STREET
57946,S200000,00200,0100,PROVIDENCE
57946,S200000,00200,0200,RI
57946,S200000,00200,0300,02903
57946,S200000,00300,0100,PROVIDENCE
57946,S200000,00400,0100,STEERE HOUSE
57946,S200000,00400,0200,415091
57946,S200000,00400,0300,03/21/1991
57946,S200000,00400,0500,O
57946,S200000,01600,0100,Y
57946,S200000,04100,0100,Y
57946,S200000,04300,0100,Y
57957,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
57957,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
57957,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
57957,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
57957,A000000,00300,0000,00300EMPLOYEE BENEFITS
57957,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57957,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57957,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57957,A000000,00700,0000,00700HOUSEKEEPING
57957,A000000,00800,0000,00800DIETARY
57957,A000000,00801,0000,00801CAFETERIA
57957,A000000,00900,0000,00900NURSING ADMINISTRATION
57957,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57957,A000000,01100,0000,01100PHARMACY
57957,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57957,A000000,01300,0000,01300SOCIAL SERVICE
57957,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
57957,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
57957,A000000,01600,0000,01600SKILLED NURSING FACILITY
57957,A000000,01800,0000,01800NURSING FACILITY
57957,A000000,01900,0000,01900OTHER LONG TERM CARE
57957,A000000,02100,0000,02100RADIOLOGY
57957,A000000,02200,0000,02200LABORATORY
57957,A000000,02300,0000,02300INTRAVENOUS THERAPY
57957,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57957,A000000,02500,0000,02500PHYSICAL THERAPY
57957,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57957,A000000,02700,0000,02700SPEECH PATHOLOGY
57957,A000000,02800,0000,02800ELECTROCARDIOLOGY
57957,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57957,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57957,A000000,03400,0000,03400CLINIC
57957,A000000,03500,0000,03500RURAL HEALTH CLINIC
57957,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57957,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
57957,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
57957,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
57957,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
57957,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
57957,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
57957,A000000,04400,0000,04400DME RENTED - HHA
57957,A000000,04500,0000,04500DME SOLD - HHA
57957,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
57957,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
57957,A000000,04750,0000,05100OTHER REIMBURSABLE COST
57957,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
57957,A000000,05010,0000,05010CMHC I
57957,A000000,05020,0000,05020OPT I
57957,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
57957,A000000,05300,0000,05300INTEREST EXPENSE
57957,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
57957,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
57957,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
57957,A000000,05500,0000,05500HOSPICE
57957,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57957,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57957,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
57957,A000000,06100,0000,06100NONPAID WORKERS
57957,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
57957,A000000,06200,0000,06200PATIENTS LAUNDRY
57957,A81000A,00100,0100,Y
57957,A81000B,00100,0300,LEGAL SERVICES
57957,A81000C,00100,0100,G
57957,A81000C,00100,0200,DAVIS KILMARX
57957,A81000C,00100,0400,BETHANY HM
57957,A81000C,00100,0600,NONPROFIT
57957,A81000C,00200,0200,& SWAN
57957,A81000C,00200,0400,FOUNDATION
57957,A81000C,00200,0600,RETIREMT
57957,A81000C,00300,0200,BETHANY HOME &
57957,A81000C,00300,0600,COMMUNITY
57957,A81000C,00400,0200,BETHANY FOUND
57957,A81000C,00500,0200,SHARE A COMMON
57957,A81000C,00600,0200,BOD.
57957,A81000C,03100,0000,BOD MEMBER
57957,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
57957,B100000,00000,0150,00000(SQUARE   FEET)CAP REL COSTS - BLDG
57957,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
57957,B100000,00000,0250,00000(SQUARE   FEET)CAP REL COSTS - MOVA
57957,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
57957,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
57957,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
57957,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
57957,B100000,00000,0700,00000(HOURS OF SERVICE)HOUSEKEEPING
57957,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
57957,B100000,00000,0850,00000(MEALS    SERVED)CAFETERIA
57957,B100000,00000,0900,00000(DIRECT   NRSING HRSNURSING ADMINIS
57957,B100000,00000,1000,00000(COSTED   REQUIS.)CENTRAL SERVICES
57957,B100000,00000,1100,00000(COSTED   REQUIS.)PHARMACY
57957,B100000,00000,1200,00000(TIME     SPENT)MEDICAL RECORDS & L
57957,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
57957,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST
57957,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
57957,E10A180,00301,0100,08/18/1997
57957,E10A180,00302,0100,01/16/1998
57957,E10A180,00350,0300,08/18/1997
57957,E10A180,00650,0100,11/19/1998
57957,E10A180,00650,0300,11/19/1998
57957,S000000,00100,0200,04/22/1998
57957,S200000,00100,0100,111 SOUTH ANGELL STREET
57957,S200000,00100,0300,02906
57957,S200000,00200,0100,PROVIDENCE
57957,S200000,00200,0200,RI
57957,S200000,00300,0100,PROVIDENCE
57957,S200000,00400,0100,BETHANY HOME OF RI
57957,S200000,00400,0200,415096
57957,S200000,00400,0300,05/21/1991
57957,S200000,00400,0500,P
57957,S200000,01500,0100,Y
57957,S200000,01900,0100,N
57957,S200000,02800,0100,Y
57957,S200000,04300,0100,Y
57964,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
57964,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
57964,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
57964,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
57964,A000000,00300,0000,00300EMPLOYEE BENEFITS
57964,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57964,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57964,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57964,A000000,00700,0000,00700HOUSEKEEPING
57964,A000000,00800,0000,00800DIETARY
57964,A000000,00801,0000,00801CAFETERIA
57964,A000000,00900,0000,00900NURSING ADMINISTRATION
57964,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57964,A000000,01100,0000,01100PHARMACY
57964,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57964,A000000,01300,0000,01300SOCIAL SERVICE
57964,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
57964,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
57964,A000000,01600,0000,01600SKILLED NURSING FACILITY
57964,A000000,01800,0000,01800NURSING FACILITY
57964,A000000,01900,0000,01900OTHER LONG TERM CARE
57964,A000000,02100,0000,02100RADIOLOGY
57964,A000000,02200,0000,02200LABORATORY
57964,A000000,02300,0000,02300INTRAVENOUS THERAPY
57964,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57964,A000000,02500,0000,02500PHYSICAL THERAPY
57964,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57964,A000000,02700,0000,02700SPEECH PATHOLOGY
57964,A000000,02800,0000,02800ELECTROCARDIOLOGY
57964,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57964,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57964,A000000,03200,0000,03200SUPPORT SURFACES
57964,A000000,03400,0000,03400CLINIC
57964,A000000,03500,0000,03500RURAL HEALTH CLINIC
57964,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57964,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
57964,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
57964,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
57964,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
57964,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
57964,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
57964,A000000,04400,0000,04400DME RENTED - HHA
57964,A000000,04500,0000,04500DME SOLD - HHA
57964,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
57964,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
57964,A000000,04750,0000,05100OTHER REIMBURSABLE COST
57964,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
57964,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
57964,A000000,05300,0000,05300INTEREST EXPENSE
57964,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
57964,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
57964,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
57964,A000000,05500,0000,05500HOSPICE
57964,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57964,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57964,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
57964,A000000,06100,0000,06100NONPAID WORKERS
57964,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
57964,A000000,06200,0000,06200PATIENTS LAUNDRY
57964,A81000A,00100,0100,Y
57964,A81000B,00100,0300,ADMINISTRATOR SAL
57964,A81000B,00200,0300,ASST. ADMIN
57964,A81000B,00300,0300,ADMINISTRATIVE SAL
57964,A81000B,00400,0300,MAINTENANCE SAL
57964,A81000B,00500,0300,ACTIVITIES SAL
57964,A81000C,00100,0100,A
57964,A81000C,00100,0200,CHARLES HARRIS
57964,A81000C,00100,0400,ADMIN SALARY
57964,A81000C,00100,0600,SALARY
57964,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
57964,B100000,00000,0150,00000(SQUARE   FEET)CAP REL COSTS - BLDG
57964,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
57964,B100000,00000,0250,00000(SQUARE   FEET)CAP REL COSTS - MOVA
57964,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
57964,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
57964,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
57964,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
57964,B100000,00000,0700,00000(SQUARE   FEET)HOUSEKEEPING
57964,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
57964,B100000,00000,0850,00000(MEALS    SERVED)CAFETERIA
57964,B100000,00000,0900,00000(DIRECT   NRSING HRSNURSING ADMINIS
57964,B100000,00000,1000,00000(COSTED   REQUIS.)CENTRAL SERVICES
57964,B100000,00000,1100,00000(COSTED   REQUIS.)PHARMACY
57964,B100000,00000,1200,00000(TIME     SPENT)MEDICAL RECORDS & L
57964,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
57964,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST
57964,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
57964,E10A180,00301,0100,09/15/1997
57964,E10A180,00353,0300,09/15/1997
57964,E10A180,00601,0100,11/19/1998
57964,E10A180,00650,0300,11/19/1998
57964,S000000,00100,0200,05/05/1998
57964,S200000,00100,0100,833 BROADWAY
57964,S200000,00100,0300,02914
57964,S200000,00200,0100,EAST PROVIDENCE
57964,S200000,00200,0200,RI
57964,S200000,00300,0100,PROVIDENCE
57964,S200000,00400,0100,HARRIS HEALTH CENTER LLC
57964,S200000,00400,0200,415098
57964,S200000,00400,0300,07/01/1991
57964,S200000,00400,0500,P
57964,S200000,01500,0100,Y
57964,S200000,01900,0100,N
57964,S200000,04300,0100,Y
57974,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
57974,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
57974,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
57974,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
57974,A000000,00300,0000,00300EMPLOYEE BENEFITS
57974,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57974,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57974,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57974,A000000,00700,0000,00700HOUSEKEEPING
57974,A000000,00800,0000,00800DIETARY
57974,A000000,00801,0000,00801CAFETERIA
57974,A000000,00900,0000,00900NURSING ADMINISTRATION
57974,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57974,A000000,01100,0000,01100PHARMACY
57974,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57974,A000000,01300,0000,01300SOCIAL SERVICE
57974,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
57974,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
57974,A000000,01600,0000,01600SKILLED NURSING FACILITY
57974,A000000,01800,0000,01800NURSING FACILITY
57974,A000000,01900,0000,01900OTHER LONG TERM CARE
57974,A000000,02100,0000,02100RADIOLOGY
57974,A000000,02200,0000,02200LABORATORY
57974,A000000,02300,0000,02300INTRAVENOUS THERAPY
57974,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57974,A000000,02500,0000,02500PHYSICAL THERAPY
57974,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57974,A000000,02700,0000,02700SPEECH PATHOLOGY
57974,A000000,02800,0000,02800ELECTROCARDIOLOGY
57974,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57974,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57974,A000000,03200,0000,03200SUPPORT SURFACES
57974,A000000,03400,0000,03400CLINIC
57974,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
57974,A000000,03500,0000,03500RURAL HEALTH CLINIC
57974,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57974,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
57974,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
57974,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
57974,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
57974,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
57974,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
57974,A000000,04400,0000,04400DME RENTED - HHA
57974,A000000,04500,0000,04500DME SOLD - HHA
57974,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
57974,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
57974,A000000,04750,0000,05100OTHER REIMBURSABLE COST
57974,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
57974,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
57974,A000000,05300,0000,05300INTEREST EXPENSE
57974,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
57974,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
57974,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
57974,A000000,05500,0000,05500HOSPICE
57974,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57974,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57974,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
57974,A000000,06100,0000,06100NONPAID WORKERS
57974,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
57974,A000000,06200,0000,06200PATIENTS LAUNDRY
57974,A81000A,00100,0100,Y
57974,A81000B,00100,0300,MANAGEMENT FEES
57974,A81000C,00100,0100,A
57974,A81000C,00100,0200,T. LLOYD RYAN
57974,A81000C,00100,0600,MANGMNT SVCS
57974,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
57974,B100000,00000,0101,00000(SQUARE   FEET)CAP REL COSTS - BLDG
57974,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
57974,B100000,00000,0201,00000(SQUARE   FEET)CAP REL COSTS - MOVA
57974,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
57974,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
57974,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
57974,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
57974,B100000,00000,0700,00000(SQUARE   FEET)HOUSEKEEPING
57974,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
57974,B100000,00000,0801,00000(MEALS    SERVED)CAFETERIA
57974,B100000,00000,0900,00000(DIRECT   NRSING HRSNURSING ADMINIS
57974,B100000,00000,1000,00000(COSTED   REQUIS.)CENTRAL SERVICES
57974,B100000,00000,1100,00000(COSTED   REQUIS.)PHARMACY
57974,B100000,00000,1200,00000(TIME     SPENT)MEDICAL RECORDS & L
57974,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
57974,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
57974,B100000,00000,1500,00000BLANKOTHER GENERAL SERVICE COST
57974,E10A180,00301,0100,12/18/1997
57974,E10A180,00302,0100,04/29/1998
57974,S000000,00100,0200,03/06/1998
57974,S200000,00100,0100,999 SOUTH MAIN STREET
57974,S200000,00100,0300,02859
57974,S200000,00200,0100,PASCOAG
57974,S200000,00200,0200,RI
57974,S200000,00300,0100,PROVIDENCE
57974,S200000,00400,0100,PINE GROVE HEALTH CENTER
57974,S200000,00400,0200,415099
57974,S200000,00400,0300,09/01/1991
57974,S200000,00400,0500,O
57974,S200000,01600,0100,Y
57974,S200000,01900,0100,N
57974,S200000,04300,0100,Y
57983,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
57983,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
57983,A000000,00300,0000,00300EMPLOYEE BENEFITS
57983,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57983,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57983,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57983,A000000,00700,0000,00700HOUSEKEEPING
57983,A000000,00800,0000,00800DIETARY
57983,A000000,00900,0000,00900NURSING ADMINISTRATION
57983,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57983,A000000,01100,0000,01100PHARMACY
57983,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57983,A000000,01300,0000,01300SOCIAL SERVICE
57983,A000000,01350,0000,01500OTHER GENERAL SERVICES
57983,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
57983,A000000,01600,0000,01600SKILLED NURSING FACILITY
57983,A000000,01800,0000,01800NURSING FACILITY
57983,A000000,01900,0000,01900OTHER LONG TERM CARE
57983,A000000,02100,0000,02100RADIOLOGY
57983,A000000,02200,0000,02200LABORATORY
57983,A000000,02300,0000,02300INTRAVENOUS THERAPY
57983,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57983,A000000,02500,0000,02500PHYSICAL THERAPY
57983,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57983,A000000,02700,0000,02700SPEECH PATHOLOGY
57983,A000000,02800,0000,02800ELECTROCARDIOLOGY
57983,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57983,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57983,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
57983,A000000,03200,0000,03200SUPPORT SURFACES
57983,A000000,03400,0000,03400CLINIC
57983,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
57983,A000000,03500,0000,03500RURAL HEALTH CLINIC
57983,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57983,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
57983,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
57983,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
57983,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
57983,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
57983,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
57983,A000000,04400,0000,04400DME RENTED - HHA
57983,A000000,04500,0000,04500DME SOLD - HHA
57983,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
57983,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
57983,A000000,04750,0000,05100OSP
57983,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
57983,A000000,05000,0000,05000CORF
57983,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
57983,A000000,05300,0000,05300INTEREST EXPENSE
57983,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
57983,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
57983,A000000,05500,0000,05500HOSPICE
57983,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57983,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57983,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
57983,A000000,06100,0000,06100NONPAID WORKERS
57983,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
57983,A000000,06201,0000,06201FEE SCREEN MEDICARE
57983,A81000A,00100,0100,Y
57983,A81000B,00100,0300,HOME OFFICE
57983,A81000B,00200,0300,CAP RELATED HOME OFFICE
57983,A81000B,00300,0300,CAP RELATED HOME OFFICE
57983,A81000C,00100,0100,A
57983,A81000C,00100,0200,DAVID M & SALLY
57983,A81000C,00100,0400,HEALTH CONCEPTS
57983,A81000C,00100,0600,HOME OFFICE
57983,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
57983,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
57983,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
57983,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
57983,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
57983,B100000,00000,0600,00000DIRECT    COSTLAUNDRY & LINEN SERVI
57983,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
57983,B100000,00000,0800,00000MEALS     SERVEDDIETARY
57983,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
57983,B100000,00000,1000,00000HOURS OF  SERVICECENTRAL SERVICES &
57983,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
57983,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
57983,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
57983,B100000,00000,1400,00000TIME      SPENTINTERNS & RESIDENTS
57983,B100000,00000,1500,00000BLANKOTHER GENERAL SERVICES
57983,S000000,00100,0200,06/01/1998
57983,S200000,00100,0100,51 LAUREL AVE
57983,S200000,00200,0100,COVENTRY
57983,S200000,00200,0200,RI
57983,S200000,00200,0300,02816
57983,S200000,00300,0100,KENT
57983,S200000,00400,0100,LAUREL FOSTER HOME INC.
57983,S200000,00400,0200,415100
57983,S200000,00400,0300,01/01/1992
57983,S200000,00400,0500,O
57983,S200000,01600,0100,Y
57983,S200000,01900,0100,N
57996,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
57996,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
57996,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
57996,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
57996,A000000,00300,0000,00300EMPLOYEE BENEFITS
57996,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
57996,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
57996,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
57996,A000000,00700,0000,00700HOUSEKEEPING
57996,A000000,00800,0000,00800DIETARY
57996,A000000,00801,0000,00801CAFETERIA
57996,A000000,00900,0000,00900NURSING ADMINISTRATION
57996,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
57996,A000000,01100,0000,01100PHARMACY
57996,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
57996,A000000,01300,0000,01300SOCIAL SERVICE
57996,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
57996,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
57996,A000000,01600,0000,01600SKILLED NURSING FACILITY
57996,A000000,01800,0000,01800NURSING FACILITY
57996,A000000,01900,0000,01900OTHER LONG TERM CARE
57996,A000000,02100,0000,02100RADIOLOGY
57996,A000000,02200,0000,02200LABORATORY
57996,A000000,02300,0000,02300INTRAVENOUS THERAPY
57996,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
57996,A000000,02500,0000,02500PHYSICAL THERAPY
57996,A000000,02600,0000,02600OCCUPATIONAL THERAPY
57996,A000000,02700,0000,02700SPEECH PATHOLOGY
57996,A000000,02800,0000,02800ELECTROCARDIOLOGY
57996,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
57996,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
57996,A000000,03100,0000,03100DENTAL CARE-TITLE XIX ONLY
57996,A000000,03200,0000,03200SUPPORT SURFACES
57996,A000000,03400,0000,03400CLINIC
57996,A000000,03500,0000,03500RURAL HEALTH CLINIC
57996,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
57996,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
57996,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
57996,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
57996,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
57996,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
57996,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
57996,A000000,04400,0000,04400DME RENTED - HHA
57996,A000000,04500,0000,04500DME SOLD - HHA
57996,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
57996,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
57996,A000000,04750,0000,05100OTHER REIMBURSABLE COST
57996,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
57996,A000000,05000,0000,05000CORF I
57996,A000000,05010,0000,05010CMHC I
57996,A000000,05020,0000,05020OPT I
57996,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
57996,A000000,05300,0000,05300INTEREST EXPENSE
57996,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
57996,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
57996,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
57996,A000000,05500,0000,05500HOSPICE
57996,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
57996,A000000,05900,0000,05900BARBER & BEAUTY SHOP
57996,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
57996,A000000,06100,0000,06100NONPAID WORKERS
57996,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
57996,A000000,06200,0000,06200PATIENTS LAUNDRY
57996,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
57996,B100000,00000,0110,00000(SQUARE   FEET)CAP REL COSTS - BLDG
57996,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
57996,B100000,00000,0210,00000(SQUARE   FEET)CAP REL COSTS - MOVA
57996,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
57996,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
57996,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
57996,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
57996,B100000,00000,0750,00000(SQUARE   FEET)HOUSEKEEPING
57996,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
57996,B100000,00000,0810,00000(MEALS    SERVED)CAFETERIA
57996,B100000,00000,0900,00000(DIRECT   NRSING HRSNURSING ADMINIS
57996,B100000,00000,1000,00000(COSTED   REQUIS.)CENTRAL SERVICES
57996,B100000,00000,1100,00000(COSTED   REQUIS.)PHARMACY
57996,B100000,00000,1200,00000(TIME     SPENT)MEDICAL RECORDS & L
57996,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
57996,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
57996,B100000,00000,1500,00000BLANKOTHER GENERAL SERVICE COST
57996,E10A180,00353,0100,08/26/1997
57996,E10A180,00601,0100,03/09/1999
57996,E10A180,00650,0300,03/09/1999
57996,S000000,00100,0200,04/14/1998
57996,S200000,00100,0100,400 MENDON ROAD
57996,S200000,00100,0300,02895
57996,S200000,00200,0100,NO. SMITHFIELD
57996,S200000,00200,0200,RI
57996,S200000,00300,0100,PROVIDENCE
57996,S200000,00400,0100,ST. ANTOINE RESIDENCE
57996,S200000,00400,0200,415106
57996,S200000,00400,0300,01/01/1992
57996,S200000,00400,0500,O
57996,S200000,01600,0100,Y
57996,S200000,01900,0100,N
57996,S200000,02200,0100,Y
57996,S200000,02800,0100,Y
57996,S200000,04300,0100,Y
58020,S000000,00100,0200,06/25/1998
58028,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
58028,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
58028,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
58028,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
58028,A000000,00300,0000,00300EMPLOYEE BENEFITS
58028,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58028,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
58028,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58028,A000000,00700,0000,00700HOUSEKEEPING
58028,A000000,00800,0000,00800DIETARY
58028,A000000,00801,0000,00801CAFETERIA
58028,A000000,00900,0000,00900NURSING ADMINISTRATION
58028,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58028,A000000,01100,0000,01100PHARMACY
58028,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58028,A000000,01300,0000,01300SOCIAL SERVICE
58028,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
58028,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
58028,A000000,01600,0000,01600SKILLED NURSING FACILITY
58028,A000000,01800,0000,01800NURSING FACILITY
58028,A000000,01900,0000,01900OTHER LONG TERM CARE
58028,A000000,02100,0000,02100RADIOLOGY
58028,A000000,02200,0000,02200LABORATORY
58028,A000000,02300,0000,02300INTRAVENOUS THERAPY
58028,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58028,A000000,02500,0000,02500PHYSICAL THERAPY
58028,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58028,A000000,02700,0000,02700SPEECH PATHOLOGY
58028,A000000,02800,0000,02800ELECTROCARDIOLOGY
58028,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
58028,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58028,A000000,03050,0000,03300OTHER ANCILLARY
58028,A000000,03051,0000,03301OTHER ANCILLARY II
58028,A000000,03052,0000,03302OTHER ANCILLARY III
58028,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
58028,A000000,03200,0000,03200SUPPORT SURFACES
58028,A000000,03400,0000,03400CLINIC
58028,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
58028,A000000,03500,0000,03500RURAL HEALTH CLINIC
58028,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58028,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
58028,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
58028,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
58028,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
58028,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
58028,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
58028,A000000,04400,0000,04400DME RENTED - HHA
58028,A000000,04500,0000,04500DME SOLD - HHA
58028,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
58028,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
58028,A000000,04750,0000,05100OSP
58028,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
58028,A000000,05000,0000,05000CORF
58028,A000000,05010,0000,05010CMHC I
58028,A000000,05020,0000,05020OPT I
58028,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
58028,A000000,05300,0000,05300INTEREST EXPENSE
58028,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
58028,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
58028,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
58028,A000000,05500,0000,05500HOSPICE
58028,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
58028,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58028,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
58028,A000000,06100,0000,06100NONPAID WORKERS
58028,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
58028,A000000,06200,0000,06200PATIENTS LAUNDRY
58028,A81000A,00100,0100,Y
58028,A81000B,00100,0300,GUARANTEE PAYMENT
58028,A81000B,00200,0300,PROFESSIONAL FEES
58028,A81000B,00300,0300,INSURANCE
58028,A81000B,00400,0300,REAL ESTATE TAX
58028,A81000B,00500,0300,MTG INTEREST
58028,A81000B,00600,0300,BANK CHARGES
58028,A81000B,00700,0300,DEPRECIAITON
58028,A81000B,00800,0300,DEPRECIATION
58028,A81000C,00100,0100,A
58028,A81000C,00100,0200,A. ROTELLA
58028,A81000C,00100,0400,BERKSHIRE PLACE
58028,A81000C,00100,0600,RENTAL BLDG
58028,A81000C,00200,0100,A
58028,A81000C,00200,0200,C. DONATELLI
58028,A81000C,00200,0400,BERKSHIRE PLACE
58028,A81000C,00200,0600,RENTAL BLDG
58028,A81000C,00300,0100,A
58028,A81000C,00300,0200,E. DONATELLI
58028,A81000C,00300,0400,BERKSHIRE PLACE
58028,A81000C,00300,0600,RENTAL BLDG
58028,A81000C,00400,0100,A
58028,A81000C,00400,0200,C. CATALANO
58028,A81000C,00400,0400,BERKSHIRE PLACE
58028,A81000C,00400,0600,RENTAL BLDG
58028,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
58028,B100000,00000,0101,00000(SQUARE   FEET)CAP REL COSTS - BLDG
58028,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
58028,B100000,00000,0201,00000(SQUARE   FEET)CAP REL COSTS - MOVA
58028,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
58028,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
58028,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
58028,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
58028,B100000,00000,0700,00000(HOURS OF SERVICE)HOUSEKEEPING
58028,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
58028,B100000,00000,0801,00000(MEALS    SERVED)CAFETERIA
58028,B100000,00000,0900,00000(DIRECT   NRSING HRSNURSING ADMINIS
58028,B100000,00000,1000,00000(COSTED   REQUIS.)CENTRAL SERVICES
58028,B100000,00000,1100,00000(COSTED   REQUIS.)PHARMACY
58028,B100000,00000,1200,00000(BLANK         )MEDICAL RECORDS & L
58028,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
58028,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
58028,B100000,00000,1500,00000BLANKOTHER GENERAL SERVICE COST
58028,E10A180,00601,0100,12/01/1998
58028,E10A180,00650,0300,12/01/1998
58028,S000000,00100,0200,05/12/1998
58028,S200000,00100,0100,455 DOUGLAS AVENUE
58028,S200000,00200,0100,PROVIDENCE
58028,S200000,00200,0200,RI
58028,S200000,00200,0300,02908
58028,S200000,00300,0100,PROVIDENCE
58028,S200000,00400,0100,BERKSHIRE PLACE NURSING CENTER
58028,S200000,00400,0200,415119
58028,S200000,00400,0300,05/03/1995
58028,S200000,00400,0500,O
58028,S200000,01600,0100,Y
58028,S200000,01900,0100,N
58028,S200000,02800,0100,Y
58028,S200000,04100,0100,Y
58037,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
58037,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
58037,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
58037,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
58037,A000000,00300,0000,00300EMPLOYEE BENEFITS
58037,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58037,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
58037,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58037,A000000,00700,0000,00700HOUSEKEEPING
58037,A000000,00800,0000,00800DIETARY
58037,A000000,00801,0000,00801CAFETERIA
58037,A000000,00900,0000,00900NURSING ADMINISTRATION
58037,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58037,A000000,01100,0000,01100PHARMACY
58037,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58037,A000000,01300,0000,01300SOCIAL SERVICE
58037,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
58037,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
58037,A000000,01600,0000,01600SKILLED NURSING FACILITY
58037,A000000,01800,0000,01800NURSING FACILITY
58037,A000000,01900,0000,01900OTHER LONG TERM CARE
58037,A000000,02100,0000,02100RADIOLOGY
58037,A000000,02200,0000,02200LABORATORY
58037,A000000,02300,0000,02300INTRAVENOUS THERAPY
58037,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58037,A000000,02500,0000,02500PHYSICAL THERAPY
58037,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58037,A000000,02700,0000,02700SPEECH PATHOLOGY
58037,A000000,02800,0000,02800ELECTROCARDIOLOGY
58037,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
58037,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58037,A000000,03050,0000,03300CLINTRON BEDS
58037,A000000,03051,0000,03301OTHER ANCILLARY II
58037,A000000,03052,0000,03302OTHER ANCILLARY III
58037,A000000,03100,0000,03100DENTAL CARE-TITLE XIX ONLY
58037,A000000,03200,0000,03200SUPPORT SURFACES
58037,A000000,03400,0000,03400CLINIC
58037,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
58037,A000000,03500,0000,03500RURAL HEALTH CLINIC
58037,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58037,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
58037,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
58037,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
58037,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
58037,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
58037,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
58037,A000000,04400,0000,04400DME RENTED - HHA
58037,A000000,04500,0000,04500DME SOLD - HHA
58037,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
58037,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
58037,A000000,04750,0000,05100OTHER REIMBURSABLE COST
58037,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
58037,A000000,05000,0000,05000CORF I
58037,A000000,05010,0000,05010CMHC I
58037,A000000,05020,0000,05020OPT I
58037,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
58037,A000000,05300,0000,05300INTEREST EXPENSE
58037,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
58037,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
58037,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
58037,A000000,05500,0000,05500HOSPICE
58037,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
58037,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58037,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
58037,A000000,06100,0000,06100NONPAID WORKERS
58037,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
58037,A000000,06200,0000,06200PATIENTS LAUNDRY
58037,A81000A,00100,0100,Y
58037,A81000B,00100,0300,INTEREST
58037,A81000B,00200,0300,RENT
58037,A81000B,00300,0300,DEPRECIATION-BUILD.
58037,A81000B,00400,0300,ACCOUNTING & MGT
58037,A81000B,00500,0300,HOME OFFICE COSTS
58037,A81000B,00600,0300,START UP - MORTGAGE INTEREST
58037,A81000B,00700,0300,INTEREST
58037,A81000B,00800,0300,INTEREST
58037,A81000C,00100,0100,A
58037,A81000C,00100,0200,BRIAN FOLEY
58037,A81000C,00100,0400,CLIPPER REALTY
58037,A81000C,00100,0600,REAL ESTATE
58037,A81000C,00200,0600,RENTAL
58037,A81000C,00500,0100,A
58037,A81000C,00500,0200,BRIAN FOLEY
58037,A81000C,00500,0400,APPLE HEALTH
58037,A81000C,00500,0600,ACCOUNTING &
58037,A81000C,00600,0400,CARE
58037,A81000C,00600,0600,MANAGEMENT
58037,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
58037,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
58037,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
58037,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
58037,B100000,00000,0700,00000(HOURS OF SERVICE)HOUSEKEEPING
58037,B100000,00000,0900,00000(DIRECT   NRSING HRSNURSING ADMINIS
58037,B100000,00000,1000,00000(COSTED   REQUIS.)CENTRAL SERVICES
58037,B100000,00000,1100,00000(COSTED   REQUIS.)PHARMACY
58037,B100000,00000,1200,00000(PATIENT  DAYS)MEDICAL RECORDS & LI
58037,B100000,00000,1300,00000(PATIENT  DAYS)SOCIAL SERVICE
58037,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
58037,S000000,00100,0200,06/01/1998
58037,S200000,00100,0100,161 POST ROAD
58037,S200000,00100,0300,02891-2625
58037,S200000,00200,0100,WESTERLY
58037,S200000,00200,0200,RI
58037,S200000,00300,0100,WASHINGTON
58037,S200000,00400,0100,THE CLIPPER HOME
58037,S200000,00400,0200,415120
58037,S200000,00400,0300,03/05/1996
58037,S200000,00400,0500,O
58037,S200000,01600,0100,Y
58037,S200000,01900,0100,N
58037,S200000,04100,0100,Y
58037,S200000,04300,0100,Y
58044,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
58044,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
58044,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
58044,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
58044,A000000,00300,0000,00300EMPLOYEE BENEFITS
58044,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58044,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
58044,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58044,A000000,00700,0000,00700HOUSEKEEPING
58044,A000000,00800,0000,00800DIETARY
58044,A000000,00801,0000,00801CAFETERIA
58044,A000000,00900,0000,00900NURSING ADMINISTRATION
58044,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58044,A000000,01100,0000,01100PHARMACY
58044,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58044,A000000,01300,0000,01300SOCIAL SERVICE
58044,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
58044,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
58044,A000000,01600,0000,01600SKILLED NURSING FACILITY
58044,A000000,01800,0000,01800NURSING FACILITY
58044,A000000,01900,0000,01900OTHER LONG TERM CARE
58044,A000000,02100,0000,02100RADIOLOGY
58044,A000000,02200,0000,02200LABORATORY
58044,A000000,02300,0000,02300INTRAVENOUS THERAPY
58044,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58044,A000000,02500,0000,02500PHYSICAL THERAPY
58044,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58044,A000000,02700,0000,02700SPEECH PATHOLOGY
58044,A000000,02800,0000,02800ELECTROCARDIOLOGY
58044,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
58044,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58044,A000000,03050,0000,03300OTHER ANCILLARY
58044,A000000,03051,0000,03301OTHER ANCILLARY II
58044,A000000,03052,0000,03302OTHER ANCILLARY III
58044,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
58044,A000000,03200,0000,03200SUPPORT SURFACES
58044,A000000,03400,0000,03400CLINIC
58044,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
58044,A000000,03500,0000,03500RURAL HEALTH CLINIC
58044,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58044,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
58044,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
58044,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
58044,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
58044,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
58044,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
58044,A000000,04400,0000,04400DME RENTED - HHA
58044,A000000,04500,0000,04500DME SOLD - HHA
58044,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
58044,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
58044,A000000,04750,0000,05100OSP
58044,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
58044,A000000,05000,0000,05000CORF
58044,A000000,05010,0000,05010CMHC I
58044,A000000,05020,0000,05020OPT I
58044,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
58044,A000000,05300,0000,05300INTEREST EXPENSE
58044,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
58044,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
58044,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
58044,A000000,05500,0000,05500HOSPICE
58044,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
58044,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58044,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
58044,A000000,06100,0000,06100NONPAID WORKERS
58044,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
58044,A000000,06200,0000,06200PATIENTS LAUNDRY
58044,A81000A,00100,0100,Y
58044,A81000B,00100,0300,INSURANCE
58044,A81000B,00200,0300,REAL ESTATE TAXES
58044,A81000B,00300,0300,INTEREST
58044,A81000B,00400,0300,BLDG DEPREC
58044,A81000B,00500,0300,EQUIP DEPREC
58044,A81000B,00600,0300,RENT
58044,A81000B,00700,0300,ADMIN SALARIES
58044,A81000C,00100,0100,A
58044,A81000C,00100,0200,N. AUDINO  SR.
58044,A81000C,00100,0400,NORMAN REALTY
58044,A81000C,00100,0600,CORP  REAL
58044,A81000C,00200,0100,A
58044,A81000C,00200,0200,N. AUDINO  JR.
58044,A81000C,00200,0600,ESTATE RENTAL
58044,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
58044,B100000,00000,0101,00000(SQUARE   FEET)CAP REL COSTS - BLDG
58044,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
58044,B100000,00000,0201,00000(SQUARE   FEET)CAP REL COSTS - MOVA
58044,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
58044,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
58044,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
58044,B100000,00000,0600,00000(PATIENT  DAYS)LAUNDRY & LINEN SERV
58044,B100000,00000,0700,00000(SQUARE   FEET)HOUSEKEEPING
58044,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
58044,B100000,00000,0801,00000(MEALS    SERVED)CAFETERIA
58044,B100000,00000,0900,00000(DIRECT   NRSING HRSNURSING ADMINIS
58044,B100000,00000,1000,00000(COSTED   REQUIS.)CENTRAL SERVICES
58044,B100000,00000,1100,00000(COSTED   REQUIS.)PHARMACY
58044,B100000,00000,1200,00000(TIME     SPENT)MEDICAL RECORDS & L
58044,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
58044,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
58044,B100000,00000,1500,00000BLANKOTHER GENERAL SERVICE COST
58044,E10A180,00501,0100,03/19/1999
58044,E10A180,00550,0300,03/19/1999
58044,S000000,00100,0200,05/22/1998
58044,S200000,00100,0100,20 AUSTIN AVENUE
58044,S200000,00200,0100,SMITHFIELD
58044,S200000,00200,0200,RI
58044,S200000,00200,0300,02828
58044,S200000,00300,0100,PROVIDENCE
58044,S200000,00400,0100,CORTLAND PLACE HEALTH CENTER
58044,S200000,00400,0200,415123
58044,S200000,00400,0300,08/04/1997
58044,S200000,00400,0500,O
58044,S200000,01600,0100,Y
58044,S200000,01900,0100,N
58044,S200000,04100,0100,Y
58044,S200000,04200,0100,Y
58044,S200000,04300,0100,Y
58064,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58064,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58064,A000000,00300,0000,00300EMPLOYEE BENEFITS
58064,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58064,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58064,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58064,A000000,00700,0000,00700HOUSEKEEPING
58064,A000000,00800,0000,00800DIETARY
58064,A000000,00900,0000,00900NURSING ADMINISTRATION
58064,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58064,A000000,01100,0000,01100PHARMACY
58064,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58064,A000000,01300,0000,01300SOCIAL SERVICE
58064,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58064,A000000,01600,0000,01600SKILLED NURSING FACILITY
58064,A000000,02100,0000,02100RADIOLOGY
58064,A000000,02200,0000,02200LABORATORY
58064,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58064,A000000,02500,0000,02500PHYSICAL THERAPY
58064,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58064,A000000,02700,0000,02700SPEECH PATHOLOGY
58064,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58064,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58064,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58064,A000000,05000,0000,05000CORF
58064,A000000,05010,0000,05010CMHC
58064,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58064,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58064,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58064,A000000,05300,0000,05300INTEREST EXPENSE
58064,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
58064,A000000,06150,0000,06300ALLEN BENNETT
58064,A000000,06151,0000,06301NONALLOWABLE
58064,A81000A,00100,0100,Y
58064,A81000B,00100,0300,SYSTEM ALLOCATION
58064,A81000B,00200,0300,SYSTEM ALLOCATION
58064,A81000B,00300,0300,LAUNDRY ALLOCATION
58064,A81000B,00400,0300,LAUNDRY ALLOCATION
58064,A81000C,00100,0100,E
58064,A81000C,00100,0200,GHS
58064,A81000C,00100,0400,HOME OFFICE
58064,A81000C,00100,0600,HEALTH CARE SYS
58064,A81000C,00200,0100,E
58064,A81000C,00200,0200,GHS
58064,A81000C,00200,0400,HOME OFICE
58064,A81000C,00200,0600,HEALTH CARE SYS
58064,A81000C,00300,0100,E
58064,A81000C,00300,0200,GHS
58064,A81000C,00300,0400,HOME OFFICE
58064,A81000C,00300,0600,HEALTH CARE SYS
58064,A81000C,00400,0100,E
58064,A81000C,00400,0200,GHS
58064,A81000C,00400,0400,HOME OFFICE
58064,A81000C,00400,0600,HEALTH CARE SYS
58064,B100000,00000,0100,00001SQUARE FEET
58064,B100000,00000,0250,00001ACTUAL DOLLARS
58064,B100000,00000,0300,00001GROSS SALARIES
58064,B100000,00000,0400,00001ACCUM COST
58064,B100000,00000,0500,00001SQUARE FEET
58064,B100000,00000,0600,00001POUNDS OF LAUNDRY
58064,B100000,00000,0750,00001SQUARE FEET
58064,B100000,00000,0800,00001MEALS SERVED
58064,B100000,00000,0900,00001HRS OF SERVICE
58064,B100000,00000,1000,00001COSTED REQUIS
58064,B100000,00000,1100,00001COSTED REQUIS
58064,B100000,00000,1200,00001TIME SPENT
58064,B100000,00000,1300,00001TIME SPENT
58064,B100000,00000,1400,00001ASSIGNED TIME
58064,E10A180,00301,0300,12/16/1997
58064,E10A180,00302,0100,10/08/1997
58064,E10A180,00302,0300,10/08/1997
58064,E10A180,00350,0100,12/16/1997
58064,S000000,00100,0200,03/05/1919
58064,S200000,00100,0100,313 MEMORIAL DRIVE
58064,S200000,00200,0100,GREER
58064,S200000,00200,0200,SC
58064,S200000,00200,0300,29652
58064,S200000,00400,0100,ROGER HUNTINGTON NURSING CENTER
58064,S200000,00400,0200,425004
58064,S200000,00400,0300,10/01/1994
58064,S200000,00400,0500,O
58064,S200000,01500,0100,Y
58064,S200000,02200,0100,Y
58064,S200000,02900,0100,Y
58072,S000000,00100,0200,03/03/1998
58080,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58080,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58080,A000000,00300,0000,00300EMPLOYEE BENEFITS
58080,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58080,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58080,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58080,A000000,00700,0000,00700HOUSEKEEPING
58080,A000000,00800,0000,00800DIETARY
58080,A000000,00900,0000,00900NURSING ADMINISTRATION
58080,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58080,A000000,01100,0000,01100PHARMACY
58080,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58080,A000000,01300,0000,01300SOCIAL SERVICE
58080,A000000,01350,0000,01500ACTIVITIES
58080,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58080,A000000,01600,0000,01600SKILLED NURSING FACILITY
58080,A000000,01800,0000,01800NURSING FACILITY
58080,A000000,02200,0000,02200LABORATORY
58080,A000000,02300,0000,02300INTRAVENOUS THERAPY
58080,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58080,A000000,02500,0000,02500PHYSICAL THERAPY
58080,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58080,A000000,02700,0000,02700SPEECH PATHOLOGY
58080,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58080,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58080,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COSTS
58080,A000000,03200,0000,03200SUPPORT SURFACES
58080,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58080,A000000,05000,0000,05000CORF
58080,A000000,05010,0000,05010CMHC
58080,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58080,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58080,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58080,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58080,A81000A,00100,0100,Y
58080,A81000B,00100,0300,HOME OFFICE
58080,A81000B,00300,0300,RESPIRATORY THERAPY
58080,A81000B,00400,0300,PHYSICAL THERAPY
58080,A81000B,00500,0300,OCCUPATIONAL THERAPY
58080,A81000B,00600,0300,SPEECH PATHOLOGY
58080,A81000B,00700,0300,PHYSICAL THERAPY
58080,A81000C,00100,0100,B
58080,A81000C,00100,0200,PARAGON HEALTH
58080,A81000C,00100,0600,HOME OFFICE
58080,A81000C,00200,0100,G
58080,A81000C,00200,0400,GCI ANCILLARY
58080,A81000C,00200,0600,THERAPY MGT
58080,A81000C,00300,0100,G
58080,A81000C,00300,0400,TMI
58080,A81000C,00300,0600,THERAPY MGT
58080,B100000,00000,0100,00000SQUARE FEET
58080,B100000,00000,0200,00000SQUARE FEET
58080,B100000,00000,0300,00000GROSS SALARIES
58080,B100000,00000,0400,00000ACCUM COST
58080,B100000,00000,0500,00000SQUARE FEET
58080,B100000,00000,0600,00000POUNDS OF LAUNDRY
58080,B100000,00000,0750,00000SQUARE FEET
58080,B100000,00000,0800,00000MEALS SERVED
58080,B100000,00000,0900,00000DIRECT NRSG HRS
58080,B100000,00000,1000,00000COSTED REQUIS
58080,B100000,00000,1100,00000COSTED REQUIS
58080,B100000,00000,1250,00000GROSS REVENUES
58080,B100000,00000,1300,00000TIME SPENT
58080,B100000,00000,1350,00000TIME SPENT
58080,B100000,00000,1400,00000ASSIGNED TIME
58080,E10A180,00301,0100,08/13/1997
58080,E10A180,00301,0300,08/13/1997
58080,E10A180,00302,0100,11/25/1997
58080,E10A180,00302,0300,11/25/1997
58080,S000000,00100,0200,05/29/1919
58080,S200000,00100,0100,617 W. MARION STREET
58080,S200000,00200,0100,FLORENCE
58080,S200000,00200,0200,SC
58080,S200000,00200,0300,29501
58080,S200000,00300,0100,FLORENCE
58080,S200000,00400,0100,FAITH HEALTHCARE CENTER
58080,S200000,00400,0200,425009
58080,S200000,00400,0300,09/30/1994
58080,S200000,00400,0500,O
58080,S200000,01600,0100,Y
58080,S200000,02200,0100,Y
58090,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58090,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58090,A000000,00300,0000,00300EMPLOYEE BENEFITS
58090,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58090,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58090,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58090,A000000,00700,0000,00700HOUSEKEEPING
58090,A000000,00800,0000,00800DIETARY
58090,A000000,00801,0000,00801DIETARY - 100% SNF
58090,A000000,00900,0000,00900NURSING ADMINISTRATION
58090,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58090,A000000,01100,0000,01100PHARMACY
58090,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58090,A000000,01300,0000,01300SOCIAL SERVICE
58090,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58090,A000000,01600,0000,01600SKILLED NURSING FACILITY
58090,A000000,01800,0000,01800NURSING FACILITY
58090,A000000,01900,0000,01900OTHER LONG TERM CARE
58090,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58090,A000000,02500,0000,02500PHYSICAL THERAPY
58090,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58090,A000000,02700,0000,02700SPEECH PATHOLOGY
58090,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58090,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58090,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58090,A000000,05000,0000,05000CORF
58090,A000000,05010,0000,05010CMHC
58090,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58090,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58090,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58090,A000000,05300,0000,05300INTEREST EXPENSE
58090,A000000,06150,0000,06300PEN THERAPY
58090,A000000,06201,0000,06220PEN THERAPY
58090,A81000A,00100,0100,Y
58090,A81000B,00100,0300,MANAGEMENT FEES
58090,A81000B,00200,0300,DIETARY CONSULTANT
58090,A81000B,00300,0300,LAUNDRY SERVICES
58090,A81000B,00400,0300,HOUSEKEEPING SERVICE
58090,A81000B,00500,0300,HOUSEKEEPING SERVICE
58090,A81000B,00600,0300,MAINTENANCE SERVICES
58090,A81000B,00700,0300,PURCHASED LINEN
58090,A81000C,00100,0100,B
58090,A81000C,00100,0200,UNION CTY HOSPI
58090,A81000C,00100,0400,WALLACE THOMAS
58090,A81000C,00100,0600,HOSPITAL
58090,A81000C,00200,0100,B
58090,A81000C,00200,0200,UNION CTY HOSPI
58090,A81000C,00200,0400,WALLACE THOMAS
58090,A81000C,00200,0600,HOSPITAL
58090,A81000C,00300,0100,B
58090,A81000C,00300,0200,UNION CTY HOSPI
58090,A81000C,00300,0400,WALLACE THOMAS
58090,A81000C,00300,0600,HOSPITAL
58090,A81000C,00400,0100,B
58090,A81000C,00400,0200,UNION CTY HOSPI
58090,A81000C,00400,0400,WALLACE THOMAS
58090,A81000C,00400,0600,HOSPITAL
58090,A81000C,00500,0100,B
58090,A81000C,00500,0200,UNION CTY HOSPI
58090,A81000C,00500,0400,WALLACE THOMAS
58090,A81000C,00500,0600,HOSPITAL
58090,A81000C,00600,0100,B
58090,A81000C,00600,0200,UNION CTY HOSPI
58090,A81000C,00600,0400,WALLACE THOMAS
58090,A81000C,00600,0600,HOSPITAL
58090,A81000C,00700,0100,B
58090,A81000C,00700,0200,UNION CYT HOSPI
58090,A81000C,00700,0400,WALLACE THOMAS
58090,A81000C,00700,0600,HOSPITAL
58090,B100000,00000,0100,00000(SQUARE FEET)
58090,B100000,00000,0200,00000(SQUARE FEET)
58090,B100000,00000,0300,00000(GROSS SALARIES)
58090,B100000,00000,0400,00000(ACCUM COST)
58090,B100000,00000,0500,00000(SQUARE FEET)
58090,B100000,00000,0650,00000(PATIENT DAYS)
58090,B100000,00000,0750,00000(SQUARE FEET)
58090,B100000,00000,0800,00000(MEALS SERVED)
58090,B100000,00000,0801,00000(MEALS SERVED)
58090,B100000,00000,0900,00000(DIRECT NRSG HRS)
58090,B100000,00000,1000,00000(COSTED REQUIS)
58090,B100000,00000,1100,00000(COSTED REQUIS)
58090,B100000,00000,1200,00000(TIME SPENT)
58090,B100000,00000,1330,00000(PATIENT DAYS)
58090,B100000,00000,1400,00000(ASSIGNED TIME)
58090,E10A180,00301,0100,04/24/1997
58090,E10A180,00301,0300,04/24/1997
58090,E10A180,00302,0100,07/14/1997
58090,E10A180,00303,0100,10/28/1997
58090,E10A180,00351,0100,12/09/1997
58090,E10A180,00351,0300,12/09/1997
58090,E10A180,00352,0300,07/14/1997
58090,E10A180,00353,0300,10/28/1997
58090,S000000,00100,0200,03/04/1919
58090,S200000,00100,0100,1817 JONESVILLE HIGHWAY
58090,S200000,00100,0300,138
58090,S200000,00200,0100,UNION
58090,S200000,00200,0200,SC
58090,S200000,00200,0300,29379
58090,S200000,00300,0100,UNION
58090,S200000,00400,0100,ELLEN SAGAR NURSING HOME
58090,S200000,00400,0200,425012
58090,S200000,00400,0300,01/01/1967
58090,S200000,00400,0500,P
58090,S200000,01500,0100,Y
58099,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58099,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58099,A000000,00300,0000,00300EMPLOYEE BENEFITS
58099,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58099,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58099,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58099,A000000,00700,0000,00700HOUSEKEEPING
58099,A000000,00800,0000,00800DIETARY
58099,A000000,00900,0000,00900NURSING ADMINISTRATION
58099,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58099,A000000,01100,0000,01100PHARMACY
58099,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58099,A000000,01300,0000,01300SOCIAL SERVICE
58099,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58099,A000000,01600,0000,01600SKILLED NURSING FACILITY
58099,A000000,02500,0000,02500PHYSICAL THERAPY
58099,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58099,A000000,02700,0000,02700SPEECH PATHOLOGY
58099,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58099,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58099,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58099,A000000,05000,0000,05000CORF
58099,A000000,05010,0000,05010CMHC
58099,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58099,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58099,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58099,A000000,05300,0000,05300INTEREST EXPENSE
58099,A000000,06201,0000,06220PEN THERAPY
58099,B100000,00000,0100,00020(SQUARE FEET)
58099,B100000,00000,0200,00020(SQUARE FEET)
58099,B100000,00000,0300,00020(GROSS SALARIES)
58099,B100000,00000,0400,00020(ACCUM COST)
58099,B100000,00000,0500,00020(SQUARE FEET)
58099,B100000,00000,0600,00020(POUNDS OF LAUNDRY)
58099,B100000,00000,0700,00020(HOURS OF SERVICE)
58099,B100000,00000,0800,00020(MEALS SERVED)
58099,B100000,00000,0900,00020(DIRECT NRSG HRS)
58099,B100000,00000,1000,00020(COSTED REQUIS)
58099,B100000,00000,1100,00020(COSTED REQUIS)
58099,B100000,00000,1200,00020(TIME SPENT)
58099,B100000,00000,1300,00020(TIME SPENT)
58099,B100000,00000,1400,00020(ASSIGNED TIME)
58099,E10A180,00301,0100,08/14/1997
58099,E10A180,00301,0300,08/14/1997
58099,E10A180,00302,0100,10/01/1997
58099,E10A180,00302,0300,10/01/1997
58099,E10A180,00303,0300,11/12/1997
58099,E10A180,00351,0100,05/05/1997
58099,E10A180,00351,0300,05/05/1997
58099,E10A180,00352,0100,11/12/1997
58099,S000000,00100,0200,03/11/1919
58099,S200000,00100,0100,HIGHWAY 501
58099,S200000,00100,0300,1106
58099,S200000,00200,0100,MARION
58099,S200000,00200,0200,SC
58099,S200000,00200,0300,29571
58099,S200000,00300,0100,MARION
58099,S200000,00400,0100,MARION NURSING CENTER  INC.
58099,S200000,00400,0200,425015
58099,S200000,00400,0300,10/01/1975
58099,S200000,00400,0500,P
58099,S200000,01500,0100,Y
58120,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58120,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58120,A000000,00300,0000,00300EMPLOYEE BENEFITS
58120,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58120,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58120,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58120,A000000,00700,0000,00700HOUSEKEEPING
58120,A000000,00800,0000,00800DIETARY
58120,A000000,00900,0000,00900NURSING ADMINISTRATION
58120,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58120,A000000,01100,0000,01100PHARMACY
58120,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58120,A000000,01300,0000,01300SOCIAL SERVICE
58120,A000000,01350,0000,01500ACTIVITIES
58120,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58120,A000000,01600,0000,01600SKILLED NURSING FACILITY
58120,A000000,01810,0000,01810ICF/MR
58120,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58120,A000000,02500,0000,02500PHYSICAL THERAPY
58120,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58120,A000000,02700,0000,02700SPEECH PATHOLOGY
58120,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58120,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58120,A000000,03050,0000,03300PEN THERAPY
58120,A000000,03051,0000,03301PROSTHETICS
58120,A000000,03052,0000,03302WOUND CARE
58120,A000000,03200,0000,03200SUPPORT SURFACES
58120,A000000,03550,0000,03550FQHC
58120,A000000,05000,0000,05000CORF
58120,A000000,05010,0000,05010CMHC
58120,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58120,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58120,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58120,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
58120,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
58120,A81000A,00100,0100,Y
58120,A81000B,00100,0300,ADJUST HOME OFFICE
58120,A81000B,00200,0300,PHARMACY CONSULTANT
58120,A81000B,00300,0300,SNF
58120,A81000B,00400,0300,LEGEND DRUGS
58120,A81000B,00500,0300,OTC
58120,A81000B,00600,0300,MED SUPPLIES
58120,A81000C,00100,0100,B
58120,A81000C,00100,0400,WHITE OAK MANOR  INC
58120,A81000C,00100,0600,NRSG HOME CHAIN
58120,A81000C,00200,0100,B
58120,A81000C,00200,0400,WHITE OAK MANOR  INC
58120,A81000C,00200,0600,PHARMACY
58120,B100000,00000,0100,00000SQUARE FEET
58120,B100000,00000,0200,00000SQUARE FEET
58120,B100000,00000,0300,00000GROSS SALARIES
58120,B100000,00000,0400,00000ACCUM COST
58120,B100000,00000,0500,00000SQUARE FEET
58120,B100000,00000,0650,00000PATIENT DAYS
58120,B100000,00000,0750,00000SQUARE FEET
58120,B100000,00000,0800,00000MEALS SERVED
58120,B100000,00000,0900,00000DIRECT NRSG HRS
58120,B100000,00000,1050,00000PATIENT DAYS
58120,B100000,00000,1100,00000COSTED REQUIS
58120,B100000,00000,1250,00000(PATIENT DAYS)
58120,B100000,00000,1330,00000PATIENT DAYS
58120,B100000,00000,1350,00000PATIENT DAYS
58120,B100000,00000,1400,00000ASSIGNED TIME
58120,E10A180,00301,0100,10/28/1997
58120,S000000,00100,0200,02/27/1998
58120,S200000,00100,0100,2407 S. PINE ST.
58120,S200000,00100,0300,3347
58120,S200000,00200,0100,SPARTANBURG
58120,S200000,00200,0200,SC
58120,S200000,00200,0300,29304
58120,S200000,00300,0100,LANCASTER
58120,S200000,00400,0100,WHITE OAK MANOR - LANCAS
58120,S200000,00400,0200,425017
58120,S200000,00400,0300,06/15/1991
58120,S200000,00400,0500,P
58120,S200000,01500,0100,Y
58120,S200000,01900,0100,S CORP
58120,S200000,02200,0100,Y
58139,S000000,00100,0200,05/26/1998
58144,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58144,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58144,A000000,00300,0000,00300EMPLOYEE BENEFITS
58144,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58144,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58144,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58144,A000000,00700,0000,00700HOUSEKEEPING
58144,A000000,00800,0000,00800DIETARY
58144,A000000,00900,0000,00900NURSING ADMINISTRATION
58144,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58144,A000000,01100,0000,01100PHARMACY
58144,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58144,A000000,01300,0000,01300SOCIAL SERVICE
58144,A000000,01350,0000,01500ACTIVITIES
58144,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58144,A000000,01600,0000,01600SKILLED NURSING FACILITY
58144,A000000,01800,0000,01800NURSING FACILITY
58144,A000000,01810,0000,01810ICF/MR
58144,A000000,01900,0000,01900OTHER LONG TERM CARE
58144,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58144,A000000,02500,0000,02500PHYSICAL THERAPY
58144,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58144,A000000,02700,0000,02700SPEECH PATHOLOGY
58144,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58144,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58144,A000000,03050,0000,03300PEN THERAPY
58144,A000000,03051,0000,03301PROSTHETICS
58144,A000000,03052,0000,03302WOUND CARE
58144,A000000,03200,0000,03200SUPPORT SURFACES
58144,A000000,03550,0000,03550FQHC
58144,A000000,05000,0000,05000CORF
58144,A000000,05010,0000,05010CMHC
58144,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58144,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58144,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58144,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
58144,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS
58144,A81000A,00100,0100,Y
58144,A81000B,00100,0300,ADJUST HOME OFFICE
58144,A81000B,00200,0300,PHARMACY CONSULTANT
58144,A81000B,00300,0300,NF- NON PARTICIPATIN
58144,A81000B,00400,0300,DRUGS CHARGED
58144,A81000B,00500,0300,OTC
58144,A81000B,00600,0300,MED SUPPLIES
58144,A81000C,00100,0100,B
58144,A81000C,00100,0400,WHITE OAK MANOR
58144,A81000C,00100,0600,NRSG HOME CHAIN
58144,A81000C,00200,0100,B
58144,A81000C,00200,0400,WHITE OAK MANOR  INC
58144,A81000C,00200,0600,PHARMACY
58144,B100000,00000,0100,00000SQUARE FEET
58144,B100000,00000,0200,00000SQUARE FEET
58144,B100000,00000,0300,00000GROSS SALARIES
58144,B100000,00000,0400,00000ACCUM COST
58144,B100000,00000,0500,00000SQUARE FEET
58144,B100000,00000,0600,00000POUNDS OF LAUNDRY
58144,B100000,00000,0750,00000(SQUARE FEET)
58144,B100000,00000,0800,00000MEALS SERVED
58144,B100000,00000,0900,00000DIRECT NRSG HRS
58144,B100000,00000,1050,00000(PATIENT DAYS)
58144,B100000,00000,1100,00000COSTED REQUIS
58144,B100000,00000,1250,00000(PATIENT DAYS)
58144,B100000,00000,1300,00000TIME SPENT
58144,B100000,00000,1350,00000(ACTIVITY)
58144,B100000,00000,1400,00000ASSIGNED TIME
58144,E10A180,00301,0100,04/11/1997
58144,E10A180,00301,0300,04/11/1997
58144,E10A180,00302,0100,11/28/1997
58144,S000000,00100,0200,02/27/1998
58144,S200000,00100,0100,2407 S. PINE ST
58144,S200000,00100,0300,3347
58144,S200000,00200,0100,SPARTANBURG
58144,S200000,00200,0200,SC
58144,S200000,00200,0300,29304
58144,S200000,00300,0100,SPARTANBURG
58144,S200000,00400,0100,WHITE OAK MANOR- SPARTANBURG
58144,S200000,00400,0200,425024
58144,S200000,00400,0300,09/30/1967
58144,S200000,00400,0500,O
58144,S200000,01600,0100,Y
58144,S200000,02200,0100,Y
58155,S000000,00100,0200,03/03/1998
58164,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58164,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58164,A000000,00300,0000,00300EMPLOYEE BENEFITS
58164,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58164,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
58164,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58164,A000000,00700,0000,00700HOUSEKEEPING
58164,A000000,00800,0000,00800DIETARY
58164,A000000,00900,0000,00900NURSING ADMINISTRATION
58164,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58164,A000000,01100,0000,01100PHARMACY
58164,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58164,A000000,01300,0000,01300SOCIAL SERVICE
58164,A000000,01301,0000,01301ACTIVITIES
58164,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58164,A000000,01600,0000,01600SKILLED NURSING FACILITY
58164,A000000,01800,0000,01800NURSING FACILITY
58164,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58164,A000000,02500,0000,02500PHYSICAL THERAPY
58164,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58164,A000000,02700,0000,02700SPEECH PATHOLOGY
58164,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58164,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58164,A000000,03050,0000,03300PEN THERAPY
58164,A000000,03200,0000,03200SUPPORT SURFACES
58164,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
58164,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58164,A000000,04750,0000,05100OTHER REIMBURSABLE COST
58164,A000000,05000,0000,05000CORF
58164,A000000,05010,0000,05010CMHC
58164,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58164,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58164,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58164,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
58164,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58164,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
58164,A81000A,00100,0100,Y
58164,A81000B,00100,0300,HOME OFFICE COSTS
58164,A81000B,00200,0300,HOME OFFICE COSTS
58164,A81000B,00300,0300,SERVICE MEDICAL
58164,A81000B,00400,0300,DRUGS
58164,A81000B,00500,0300,HOME OFFICE COSTS
58164,A81000B,00600,0300,HOME OFFICE COSTS
58164,A81000B,00700,0300,HOME OFFICE COSTS
58164,A81000C,00100,0100,B
58164,A81000C,00100,0200,MAGNOLIA GROUP
58164,A81000C,00100,0600,OPERATE/MANAGE FACILITY
58164,A81000C,00200,0100,A
58164,A81000C,00200,0200,TERRY CASH
58164,A81000C,00200,0400,HILLTOP LAUNDRY
58164,A81000C,00200,0600,CENTRAL LAUNDRY
58164,A81000C,00300,0100,A
58164,A81000C,00300,0200,TERRY CASH
58164,A81000C,00300,0400,SERVICE MEDICAL
58164,A81000C,00300,0600,PHARMACY
58164,A81000C,00400,0100,A
58164,A81000C,00400,0200,TERRY CASH
58164,A81000C,00400,0400,MEDISERVE
58164,A81000C,00400,0600,PHARMACY
58164,B100000,00000,0100,00000SQUARE FEET
58164,B100000,00000,0200,00000DOLLAR VALUE
58164,B100000,00000,0300,00000GROSS SALARIES
58164,B100000,00000,0400,00000ACCUM COST
58164,B100000,00000,0500,00000SQUARE FEET
58164,B100000,00000,0600,00000POUNDS OF LAUNDRY
58164,B100000,00000,0750,00000SQUARE FEET
58164,B100000,00000,0850,00000PATIENT DAYS
58164,B100000,00000,0950,00000TIME SPENT
58164,B100000,00000,1050,00000PATIENT DAYS
58164,B100000,00000,1100,00000COSTED REQUIS.
58164,B100000,00000,1200,00000TIME SPENT
58164,B100000,00000,1300,00000TIME SPENT
58164,B100000,00000,1301,00000TIME SPENT
58164,B100000,00000,1400,00000ASSIGNED TIME
58164,E10A180,00301,0300,10/06/1997
58164,E10A180,00302,0100,12/05/1997
58164,E10A180,00302,0300,12/05/1997
58164,E10A180,00350,0100,10/06/1997
58164,S000000,00100,0200,03/03/1998
58164,S200000,00100,0100,63 BLACKSTOCK ROAD
58164,S200000,00200,0100,INMAN
58164,S200000,00200,0200,SC
58164,S200000,00200,0300,29349
58164,S200000,00300,0100,SPARTANBURG
58164,S200000,00400,0100,MAGNOLIA MANOR INMAN
58164,S200000,00400,0200,425032
58164,S200000,00400,0300,04/01/1993
58164,S200000,00400,0500,O
58164,S200000,01600,0100,Y
58169,S000000,00100,0200,02/19/1998
58178,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58178,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58178,A000000,00300,0000,00300EMPLOYEE BENEFITS
58178,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58178,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58178,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58178,A000000,00700,0000,00700HOUSEKEEPING
58178,A000000,00800,0000,00800DIETARY
58178,A000000,00900,0000,00900NURSING ADMINISTRATION
58178,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58178,A000000,01100,0000,01100PHARMACY
58178,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58178,A000000,01300,0000,01300SOCIAL SERVICE
58178,A000000,01350,0000,01500PATIENT ACTIVITIES
58178,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58178,A000000,01600,0000,01600SKILLED NURSING FACILITY
58178,A000000,01810,0000,01810ICF/MR
58178,A000000,02101,0000,02101PEN THERAPY
58178,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58178,A000000,02500,0000,02500PHYSICAL THERAPY
58178,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58178,A000000,02700,0000,02700SPEECH PATHOLOGY
58178,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58178,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
58178,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
58178,A000000,03550,0000,03550FQHC
58178,A000000,05000,0000,05000CORF
58178,A000000,05010,0000,05010CMHC
58178,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58178,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58178,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58178,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58178,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
58178,B100000,00000,0100,00000SQUARE FEET
58178,B100000,00000,0200,00000SQUARE FEET
58178,B100000,00000,0300,00000GROSS SALARIES
58178,B100000,00000,0400,00000ACCUM. COST
58178,B100000,00000,0500,00000SQUARE FEET
58178,B100000,00000,0600,00000POUNDS OF LAUNDRY
58178,B100000,00000,0700,00000HOURS OF SERVICE
58178,B100000,00000,0800,00000MEALS SERVED
58178,B100000,00000,0900,00000NURSING HOURS
58178,B100000,00000,1050,00000PATIENT DAYS
58178,B100000,00000,1100,00000COSTED REQUIS
58178,B100000,00000,1250,00000HOURS OF SERVICE
58178,B100000,00000,1330,00000HOURS OF SERVICE
58178,B100000,00000,1350,00000
58178,B100000,00000,1400,00000ASSIGNED TIME
58178,S000000,00100,0200,04/02/1998
58178,S200000,00100,0100,661 RUTHERFORD ROAD
58178,S200000,00200,0100,GREENVILLE
58178,S200000,00200,0200,SC
58178,S200000,00200,0300,29609
58178,S200000,00300,0100,GREENVILLE
58178,S200000,00400,0100,GRADY H. HIPP NURSING CENTER
58178,S200000,00400,0200,425042
58178,S200000,00400,0300,01/04/1967
58178,S200000,00400,0500,P
58178,S200000,01500,0100,Y
58189,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58189,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58189,A000000,00300,0000,00300EMPLOYEE BENEFITS
58189,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58189,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58189,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58189,A000000,00700,0000,00700HOUSEKEEPING
58189,A000000,00800,0000,00800DIETARY
58189,A000000,00900,0000,00900NURSING ADMINISTRATION
58189,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58189,A000000,01100,0000,01100PHARMACY
58189,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58189,A000000,01300,0000,01300SOCIAL SERVICE
58189,A000000,01350,0000,01500ACTIVITIES
58189,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58189,A000000,01600,0000,01600SKILLED NURSING FACILITY
58189,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58189,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58189,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58189,A000000,05000,0000,05000CORF
58189,A000000,05010,0000,05010CMHC
58189,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58189,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58189,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58189,A000000,05300,0000,05300INTEREST EXPENSE
58189,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58189,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS
58189,B100000,00000,0100,00000SQUARE FEET
58189,B100000,00000,0200,00000SQUARE FEET
58189,B100000,00000,0300,00000GROSS SALARIES
58189,B100000,00000,0400,00000ACCUM COST
58189,B100000,00000,0500,00000SQUARE FEET
58189,B100000,00000,0650,00000PATIENT DAYS
58189,B100000,00000,0750,00000PATIENT DAYS
58189,B100000,00000,0800,00000MEALS SERVED
58189,B100000,00000,0950,00000PATIENT DAYS
58189,B100000,00000,1050,00000PATIENT DAYS
58189,B100000,00000,1150,00000PATIENT DAYS
58189,B100000,00000,1250,00000PATIENT DAYS
58189,B100000,00000,1330,00000PATIENT DAYS
58189,B100000,00000,1350,00000PATIENT DAYS
58189,B100000,00000,1400,00000ASSIGNED TIME
58189,E10A180,00301,0100,06/06/1997
58189,E10A180,00302,0100,11/07/1997
58189,S000000,00100,0200,03/27/1919
58189,S200000,00100,0100,611 EAST HAMPTON STREET
58189,S200000,00200,0100,ANDERSON
58189,S200000,00200,0200,SC
58189,S200000,00200,0300,29624
58189,S200000,00300,0100,ANDERSON
58189,S200000,00400,0100,ELLENBURG NURSING HOME
58189,S200000,00400,0200,425047
58189,S200000,00400,0300,02/09/1965
58189,S200000,00400,0500,O
58189,S200000,01500,0100,Y
58189,S200000,02800,0100,Y
58189,S200000,04300,0100,Y
58201,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58201,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58201,A000000,00300,0000,00300EMPLOYEE BENEFITS
58201,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58201,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58201,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58201,A000000,00700,0000,00700HOUSEKEEPING
58201,A000000,00800,0000,00800DIETARY
58201,A000000,00900,0000,00900NURSING ADMINISTRATION
58201,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58201,A000000,01100,0000,01100PHARMACY
58201,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58201,A000000,01300,0000,01300SOCIAL SERVICE
58201,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58201,A000000,01600,0000,01600SKILLED NURSING FACILITY
58201,A000000,01800,0000,01800NURSING FACILITY
58201,A000000,02300,0000,02300INTRAVENOUS THERAPY
58201,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58201,A000000,02500,0000,02500PHYSICAL THERAPY
58201,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58201,A000000,02700,0000,02700SPEECH PATHOLOGY
58201,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58201,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58201,A000000,03200,0000,03200SUPPORT SURFACES
58201,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58201,A000000,05000,0000,05000CORF
58201,A000000,05010,0000,05010CMHC
58201,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58201,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58201,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58201,A000000,05300,0000,05300INTEREST EXPENSE
58201,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58201,A81000A,00100,0100,Y
58201,A81000B,00100,0300,LAUNDRY SERVICE
58201,A81000B,00200,0300,LAWN CARE
58201,A81000B,00300,0300,MANAGEMENT FEES
58201,A81000C,00100,0100,B
58201,A81000C,00100,0200,MANOR HOUSE GTW
58201,A81000C,00100,0600,NURSING FACILIT
58201,A81000C,00200,0100,B
58201,A81000C,00200,0200,PALMETTO LANDSC
58201,A81000C,00200,0600,LANDSCAPING CO
58201,A81000C,00300,0100,B
58201,A81000C,00300,0200,QUALITY CARE MG
58201,A81000C,00300,0600,PAYROLL/BOOKKEE
58201,B100000,00000,0100,00000(SQUARE FEET)
58201,B100000,00000,0200,00000(SQUARE FEET)
58201,B100000,00000,0300,00000(GROSS SALARIES)
58201,B100000,00000,0400,00000(ACCUM COST)
58201,B100000,00000,0500,00000(SQUARE FEET)
58201,B100000,00000,0650,00000(PATIENT DAYS)
58201,B100000,00000,0750,00000(SQUARE FEET)
58201,B100000,00000,0800,00000(MEALS SERVED)
58201,B100000,00000,0900,00000(DIRECT NRSG HRS)
58201,B100000,00000,1000,00000(COSTED REQUIS)
58201,B100000,00000,1100,00000(COSTED REQUIS)
58201,B100000,00000,1250,00000(PATIENT DAYS)
58201,B100000,00000,1330,00000(PATIENT DAYS)
58201,B100000,00000,1400,00000(ASSIGNED TIME)
58201,E10A180,00301,0100,07/18/1997
58201,E10A180,00301,0300,07/25/1997
58201,E10A180,00302,0100,10/22/1997
58201,E10A180,00350,0100,05/22/1997
58201,E10A180,00350,0300,05/22/1997
58201,E10A180,00351,0300,11/07/1997
58201,E10A180,00352,0300,10/22/1997
58201,S000000,00100,0200,03/02/1919
58201,S200000,00100,0100,2715 SOUTH ISLAND ROAD
58201,S200000,00200,0100,GEORGETOWN
58201,S200000,00200,0200,SC
58201,S200000,00200,0300,29440
58201,S200000,00300,0100,GEORGETOWN
58201,S200000,00400,0100,WINYAH CONVALESCENT CTR
58201,S200000,00400,0200,425048
58201,S200000,00400,0300,05/23/1989
58201,S200000,00400,0500,O
58201,S200000,00600,0200,425048
58201,S200000,00600,0300,05/23/1989
58201,S200000,00600,0600,P
58201,S200000,01600,0100,Y
58210,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58210,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58210,A000000,00300,0000,00300EMPLOYEE BENEFITS
58210,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58210,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58210,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58210,A000000,00700,0000,00700HOUSEKEEPING
58210,A000000,00800,0000,00800DIETARY
58210,A000000,00900,0000,00900NURSING ADMINISTRATION
58210,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58210,A000000,01100,0000,01100PHARMACY
58210,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58210,A000000,01300,0000,01300SOCIAL SERVICE
58210,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58210,A000000,01600,0000,01600SKILLED NURSING FACILITY
58210,A000000,01800,0000,01800NURSING FACILITY
58210,A000000,01810,0000,01810ICF/MR
58210,A000000,02200,0000,02200LABORATORY
58210,A000000,02300,0000,02300INTRAVENOUS THERAPY
58210,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58210,A000000,02500,0000,02500PHYSICAL THERAPY
58210,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58210,A000000,02700,0000,02700SPEECH PATHOLOGY
58210,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58210,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58210,A000000,03550,0000,03550FQHC
58210,A000000,05000,0000,05000CORF
58210,A000000,05010,0000,05010CMHC
58210,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58210,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58210,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58210,A000000,05300,0000,05300INTEREST EXPENSE
58210,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
58210,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58210,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
58210,A81000A,00100,0100,Y
58210,A81000B,00100,0300,MGMT FEE - HOME OFFICE COST
58210,A81000B,00300,0300,HEALTH INSURANCE
58210,A81000B,00400,0300,RETIREMENT
58210,A81000C,00100,0100,B
58210,A81000C,00100,0200,NATIONAL HEALTH
58210,A81000C,00200,0200,CARE L.P.
58210,B100000,00000,0100,00000(SQUARE FEET)
58210,B100000,00000,0200,00000(SQUARE FEET)
58210,B100000,00000,0300,00000(GROSS SALARIES)
58210,B100000,00000,0400,00000(ACCUM COST)
58210,B100000,00000,0500,00000(SQUARE FEET)
58210,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
58210,B100000,00000,0700,00000(SQUARE FEET)
58210,B100000,00000,0800,00000(MEALS SERVED)
58210,B100000,00000,0900,00000(DIRECT NRSG HRS)
58210,B100000,00000,1000,00000(COSTED REQUIS)
58210,B100000,00000,1100,00000(COSTED REQUIS)
58210,B100000,00000,1200,00000(GROSS REV CHARGES)
58210,B100000,00000,1300,00000(TIME SPENT)
58210,B100000,00000,1400,00000(ASSIGNED TIME)
58210,E10A180,00301,0100,03/11/1998
58210,E10A180,00301,0300,03/11/1998
58210,E10A180,00501,0100,11/16/1998
58210,E10A180,00501,0300,11/16/1998
58210,S000000,00100,0200,06/16/1998
58210,S200000,00100,0100,1501 EAST GREENVILLE
58210,S200000,00100,0300,1327
58210,S200000,00200,0100,ANDERSON
58210,S200000,00200,0200,SC
58210,S200000,00200,0300,29622
58210,S200000,00400,0100,NHC HEALTHCARE ANDERSON
58210,S200000,00400,0200,425052
58210,S200000,00400,0300,10/01/1973
58210,S200000,00400,0500,O
58210,S200000,00600,0200,425052
58210,S200000,00600,0300,10/01/1973
58210,S200000,00600,0600,P
58210,S200000,01600,0100,Y
58233,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58233,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58233,A000000,00300,0000,00300EMPLOYEE BENEFITS
58233,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58233,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58233,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58233,A000000,00700,0000,00700HOUSEKEEPING
58233,A000000,00800,0000,00800DIETARY
58233,A000000,00900,0000,00900NURSING ADMINISTRATION
58233,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58233,A000000,01100,0000,01100PHARMACY
58233,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58233,A000000,01300,0000,01300SOCIAL SERVICE
58233,A000000,01350,0000,01500ACTIVITIES
58233,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58233,A000000,01600,0000,01600SKILLED NURSING FACILITY
58233,A000000,02200,0000,02200LABORATORY
58233,A000000,02300,0000,02300INTRAVENOUS THERAPY
58233,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58233,A000000,02500,0000,02500PHYSICAL THERAPY
58233,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58233,A000000,02700,0000,02700SPEECH PATHOLOGY
58233,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58233,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58233,A000000,03550,0000,03550FQHC
58233,A000000,05000,0000,05000CORF
58233,A000000,05010,0000,05010CMHC
58233,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58233,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58233,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58233,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58233,A81000A,00100,0100,Y
58233,A81000B,00100,0300,HOME OFFICE
58233,A81000B,00300,0300,RESPIRATORY THERAPY
58233,A81000B,00400,0300,PHYSICAL THERAPY
58233,A81000B,00500,0300,OCCUPATIONAL THERAPY
58233,A81000B,00600,0300,SPEECH PATHOLOGY
58233,A81000B,00700,0300,PHYSICAL THERAPY
58233,A81000C,00100,0100,B
58233,A81000C,00100,0200,PARAGON HEALTH
58233,A81000C,00100,0600,HOME OFFICE
58233,A81000C,00200,0100,G
58233,A81000C,00200,0400,GCI ANCILLARY
58233,A81000C,00200,0600,THERAPY MGT
58233,A81000C,00300,0100,G
58233,A81000C,00300,0400,TMI
58233,A81000C,00300,0600,THERAPY MGT
58233,B100000,00000,0100,00000SQUARE FEET
58233,B100000,00000,0200,00000SQUARE FEET
58233,B100000,00000,0300,00000GROSS SALARIES
58233,B100000,00000,0400,00000ACCUM. COST
58233,B100000,00000,0500,00000SQUARE FEET
58233,B100000,00000,0600,00000POUNDS OF LAUNDRY
58233,B100000,00000,0750,00000SQUARE FEET
58233,B100000,00000,0800,00000MEALS SERVED
58233,B100000,00000,0950,00000TIME SPENT
58233,B100000,00000,1000,00000COSTED REQUIS.
58233,B100000,00000,1100,00000COSTED REQUIS
58233,B100000,00000,1250,00000GROSS REVENUES
58233,B100000,00000,1300,00000TIME SPENT
58233,B100000,00000,1350,00000TIME SPENT
58233,B100000,00000,1400,00000ASSIGNED TIME
58233,E10A180,00301,0100,08/29/1997
58233,E10A180,00301,0300,08/29/1997
58233,E10A180,00350,0100,01/15/1998
58233,E10A180,00350,0300,01/15/1998
58233,E10A180,00501,0100,03/10/1999
58233,E10A180,00501,0300,03/10/1999
58233,S000000,00100,0200,05/29/1998
58233,S200000,00100,0100,1180 WOLFE TRAIL SW
58233,S200000,00200,0100,ORANGEBURG
58233,S200000,00200,0200,SC
58233,S200000,00200,0300,29115
58233,S200000,00300,0100,ORANGEBURG
58233,S200000,00400,0100,JOLLEY ACRES HEALTHCARE CENTER
58233,S200000,00400,0200,425055
58233,S200000,00400,0300,09/30/1994
58233,S200000,00400,0500,O
58233,S200000,01600,0100,Y
58233,S200000,02200,0100,Y
58242,S000000,00100,0200,02/27/1999
58262,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58262,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58262,A000000,00300,0000,00300EMPLOYEE BENEFITS
58262,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58262,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58262,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58262,A000000,00700,0000,00700HOUSEKEEPING
58262,A000000,00800,0000,00800DIETARY
58262,A000000,00900,0000,00900NURSING ADMINISTRATION
58262,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58262,A000000,01100,0000,01100PHARMACY
58262,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58262,A000000,01300,0000,01300SOCIAL SERVICE
58262,A000000,01350,0000,01500ACTIVITIES
58262,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58262,A000000,01600,0000,01600SKILLED NURSING FACILITY
58262,A000000,01800,0000,01800NURSING FACILITY
58262,A000000,02200,0000,02200LABORATORY
58262,A000000,02300,0000,02300INTRAVENOUS THERAPY
58262,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58262,A000000,02500,0000,02500PHYSICAL THERAPY
58262,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58262,A000000,02700,0000,02700SPEECH PATHOLOGY
58262,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58262,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58262,A000000,03201,0000,03201SUPPORT SERVICES
58262,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58262,A000000,05000,0000,05000CORF
58262,A000000,05010,0000,05010CMHC
58262,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58262,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58262,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58262,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58262,A81000A,00100,0100,Y
58262,A81000B,00100,0300,HOME OFFICE
58262,A81000B,00300,0300,RESPIRATORY THERAPY
58262,A81000B,00400,0300,PHYSICAL THERAPY
58262,A81000B,00500,0300,OCCUPATIONAL THERAPY
58262,A81000B,00600,0300,SPEECH PATHOLOGY
58262,A81000B,00700,0300,PHYSICAL THERAPY
58262,A81000C,00100,0100,B
58262,A81000C,00100,0200,PARAGON HEALTH
58262,A81000C,00100,0600,HOME OFFICE
58262,A81000C,00200,0100,G
58262,A81000C,00200,0400,GCI ANCILLARY
58262,A81000C,00200,0600,THERAPY MGT
58262,A81000C,00300,0100,G
58262,A81000C,00300,0400,TMI
58262,A81000C,00300,0600,THERAPY MGT
58262,B100000,00000,0100,00000SQUARE FEET
58262,B100000,00000,0200,00000SQUARE FEET
58262,B100000,00000,0300,00000GROSS SALARIES
58262,B100000,00000,0400,00000ACCUM COST
58262,B100000,00000,0500,00000SQUARE FEET
58262,B100000,00000,0600,00000POUNDS OF LAUNDRY
58262,B100000,00000,0700,00000HOURS OF SERVICE
58262,B100000,00000,0800,00000MEALS SERVED
58262,B100000,00000,0900,00000DIRECT NRSG HRS
58262,B100000,00000,1000,00000COSTED REQUIS
58262,B100000,00000,1100,00000COSTED REQUIS
58262,B100000,00000,1200,00000TIME SPENT
58262,B100000,00000,1300,00000TIME SPENT
58262,B100000,00000,1350,00000(PATIENT DAYS)
58262,B100000,00000,1400,00000ASSIGNED TIME
58262,E10A180,00301,0100,12/19/1997
58262,E10A180,00302,0100,01/28/1998
58262,E10A180,00350,0300,12/19/1997
58262,E10A180,00351,0300,07/28/1998
58262,S000000,00100,0200,05/28/1919
58262,S200000,00100,0100,510 THOMPSON STREET
58262,S200000,00200,0100,GAFFNEY
58262,S200000,00200,0200,SC
58262,S200000,00200,0300,29340
58262,S200000,00300,0100,CHEROKEE
58262,S200000,00400,0100,BROOKVIEW HEALTHCARE CENTER
58262,S200000,00400,0200,425062
58262,S200000,00400,0300,09/26/1996
58262,S200000,00400,0500,O
58262,S200000,01600,0100,Y
58262,S200000,01900,0100,PROPRIETARY
58262,S200000,02200,0100,Y
58270,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58270,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58270,A000000,00300,0000,00300EMPLOYEE BENEFITS
58270,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58270,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58270,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58270,A000000,00700,0000,00700HOUSEKEEPING
58270,A000000,00800,0000,00800DIETARY
58270,A000000,00900,0000,00900NURSING ADMINISTRATION
58270,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58270,A000000,01100,0000,01100PHARMACY
58270,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58270,A000000,01300,0000,01300SOCIAL SERVICE
58270,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58270,A000000,01600,0000,01600SKILLED NURSING FACILITY
58270,A000000,01800,0000,01800NURSING FACILITY
58270,A000000,01810,0000,01810ICF/MR
58270,A000000,02300,0000,02300INTRAVENOUS THERAPY
58270,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58270,A000000,02500,0000,02500PHYSICAL THERAPY
58270,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58270,A000000,02700,0000,02700SPEECH PATHOLOGY
58270,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58270,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58270,A000000,03550,0000,03550FQHC
58270,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58270,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
58270,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
58270,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
58270,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
58270,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
58270,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
58270,A000000,05000,0000,05000CORF
58270,A000000,05010,0000,05010CMHC
58270,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58270,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58270,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58270,A000000,05300,0000,05300INTEREST EXPENSE
58270,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
58270,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58270,A81000A,00100,0100,Y
58270,A81000B,00100,0300,MGMT FEE - HOME OFFICE COST
58270,A81000B,00200,0300,O.T.-SNF
58270,A81000B,00300,0300,HEALTH INSURANCE
58270,A81000B,00400,0300,RETIREMENT
58270,A81000B,00500,0300,P.T. -SNF
58270,A81000B,00600,0300,S.P.-SNF
58270,A81000B,00700,0300,PHARMACY -SNF
58270,A81000B,00800,0300,S.N.-SNF
58270,A81000B,00900,0300,MSS-SNF
58270,A81000B,01000,0300,DIETARY -SNF
58270,A81000B,01100,0300,MEDICAL RECORDS
58270,A81000B,01200,0300,A & G -SNF
58270,A81000B,01300,0300,O.T.-HHA
58270,A81000B,01400,0300,P.T.-HHA
58270,A81000B,01500,0300,S.P.-HHA
58270,A81000B,01600,0300,HHA - NHC HOME OFFICE COST
58270,A81000B,01700,0300,HHA - PHS HOME OFFICE COST
58270,A81000B,01800,0300,HHA - HEALTH INSURANCE
58270,A81000B,01900,0300,HHA - RETIREMENT
58270,A81000C,00100,0100,B
58270,A81000C,00100,0200,NATIONAL HEALTH
58270,A81000C,00200,0200,CARE L.P.
58270,B100000,00000,0100,00000(SQUARE FEET)
58270,B100000,00000,0200,00000(SQUARE FEET)
58270,B100000,00000,0300,00000(GROSS SALARIES)
58270,B100000,00000,0400,00000(ACCUM COST)
58270,B100000,00000,0500,00000(SQUARE FEET)
58270,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
58270,B100000,00000,0750,00000(SQUARE FEET)
58270,B100000,00000,0800,00000(MEALS SERVED)
58270,B100000,00000,0900,00000(DIRECT NRSG HRS)
58270,B100000,00000,1000,00000(COSTED REQUIS)
58270,B100000,00000,1100,00000(COSTED REQUIS)
58270,B100000,00000,1250,00000(GROSS REV CHARGES)
58270,B100000,00000,1300,00000(TIME SPENT)
58270,B100000,00000,1400,00000(ASSIGNED TIME)
58270,E10A180,00301,0100,03/11/1998
58270,E10A180,00301,0300,03/11/1998
58270,S000000,00100,0200,06/17/1998
58270,S200000,00100,0100,437 EAST CAMBRIDGE AVENUE
58270,S200000,00100,0300,3109
58270,S200000,00200,0100,GREENWOOD
58270,S200000,00200,0200,SC
58270,S200000,00200,0300,29646
58270,S200000,00300,0100,GREENWOOD
58270,S200000,00400,0100,NHC HEALTHCARE  GREENWOOD
58270,S200000,00400,0200,425063
58270,S200000,00400,0300,10/01/1973
58270,S200000,00400,0500,O
58270,S200000,00600,0200,425063
58270,S200000,00600,0300,10/01/1973
58270,S200000,00600,0600,P
58270,S200000,00800,0200,427075
58270,S200000,00800,0300,12/15/1995
58270,S200000,00800,0500,P
58270,S200000,01600,0100,Y
58279,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58279,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58279,A000000,00300,0000,00300EMPLOYEE BENEFITS
58279,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58279,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58279,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58279,A000000,00700,0000,00700HOUSEKEEPING
58279,A000000,00800,0000,00800DIETARY
58279,A000000,00900,0000,00900NURSING ADMINISTRATION
58279,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58279,A000000,01100,0000,01100PHARMACY
58279,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58279,A000000,01300,0000,01300SOCIAL SERVICE
58279,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58279,A000000,01600,0000,01600SKILLED NURSING FACILITY
58279,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58279,A000000,02500,0000,02500PHYSICAL THERAPY
58279,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58279,A000000,02700,0000,02700SPEECH PATHOLOGY
58279,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58279,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58279,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58279,A000000,05000,0000,05000CORF
58279,A000000,05010,0000,05010CMHC
58279,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58279,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58279,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58279,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58279,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
58279,A81000A,00100,0100,Y
58279,A81000B,00100,0300,HOME OFFICE ADMIN COST
58279,A81000C,00100,0100,B
58279,A81000C,00100,0200,WILSON GROUP INC
58279,B100000,00000,0150,00000MEALS SERVED
58279,B100000,00000,0250,00000MEALS SERVED
58279,B100000,00000,0300,00000GROSS SALARIES
58279,B100000,00000,0400,00000ACCUM COST
58279,B100000,00000,0550,00000MEALS SERVED
58279,B100000,00000,0650,00000TIME SPENT
58279,B100000,00000,0750,00000MEALS SERVED
58279,B100000,00000,0800,00000MEALS SERVED
58279,B100000,00000,0900,00000DIRECT NRSG HRS
58279,B100000,00000,1000,00000COSTED REQUIS
58279,B100000,00000,1150,00000TIME SPENT
58279,B100000,00000,1200,00000TIME SPENT
58279,B100000,00000,1300,00000TIME SPENT
58279,B100000,00000,1400,00000ASSIGNED TIME
58279,E10A180,00302,0100,01/01/1997
58279,E10A180,00303,0100,10/01/1996
58279,E10A180,00350,0300,10/01/1996
58279,E10A180,00351,0300,11/07/1997
58279,E10A180,00501,0300,04/29/1998
58279,E10A180,00550,0100,04/29/1998
58279,S000000,00100,0200,03/03/1919
58279,S200000,00100,0300,516
58279,S200000,00200,0100,DARLINGTON
58279,S200000,00200,0200,SC
58279,S200000,00200,0300,29532
58279,S200000,00300,0100,DARLINGTON
58279,S200000,00400,0100,OAKHAVEN INC.
58279,S200000,00400,0200,425064
58279,S200000,00400,0300,10/01/1985
58279,S200000,00400,0500,O
58279,S200000,01500,0100,Y
58289,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58289,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58289,A000000,00300,0000,00300EMPLOYEE BENEFITS
58289,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58289,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58289,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58289,A000000,00700,0000,00700HOUSEKEEPING
58289,A000000,00800,0000,00800DIETARY
58289,A000000,00900,0000,00900NURSING ADMINISTRATION
58289,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58289,A000000,01100,0000,01100PHARMACY
58289,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58289,A000000,01300,0000,01300SOCIAL SERVICE
58289,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58289,A000000,01600,0000,01600SKILLED NURSING FACILITY
58289,A000000,01800,0000,01800NURSING FACILITY
58289,A000000,02100,0000,02100RADIOLOGY
58289,A000000,02200,0000,02200LABORATORY
58289,A000000,02300,0000,02300INTRAVENOUS THERAPY
58289,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58289,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58289,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58289,A000000,03050,0000,03300AIR BEDS
58289,A000000,03200,0000,03200SUPPORT SURFACES
58289,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58289,A000000,05000,0000,05000CORF
58289,A000000,05010,0000,05010CMHC
58289,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58289,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58289,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58289,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58289,A000000,06150,0000,06300RENTAL SPACE
58289,A81000A,00100,0100,Y
58289,A81000B,00100,0300,MANAGEMENT FEES
58289,A81000B,00200,0300,MANAGEMENT FEES - CRC
58289,A81000B,00300,0300,OTC DRUGS/NRSG SUPPLY **
58289,A81000B,00400,0300,DRUGS                 **
58289,A81000B,00500,0300,IV SUPPLIES           **
58289,A81000B,00600,0300,LAB                   **
58289,A81000B,00700,0300,MEDICAL SUPPLIES      **
58289,A81000B,00800,0300,VACCINES              **
58289,A81000B,00900,0300,WAREHOUSE RENTAL      **
58289,A81000C,00100,0100,A
58289,A81000C,00100,0200,JAMES B. CONNELLY
58289,A81000C,00100,0400,CONNELLY MANAGEMENT  INC.
58289,A81000C,00100,0600,MANAGEMENT COMPANY
58289,A81000C,00200,0100,A
58289,A81000C,00200,0200,JAMES B. CONNELLY
58289,A81000C,00200,0400,CONNELLY MANAGEMENT  INC.
58289,A81000C,00200,0600,MANAGEMENT COMPANY
58289,A81000C,00300,0100,A
58289,A81000C,00300,0200,JAMES B. CONNELLY
58289,A81000C,00300,0400,COOPER HALL PHARMACY
58289,A81000C,00300,0600,PHARMACY
58289,A81000C,00400,0100,A
58289,A81000C,00400,0200,JAMES B. CONNELLY
58289,A81000C,00400,0400,COOPER HALL PHARMACY
58289,A81000C,00400,0600,PHARMACY
58289,A81000C,00500,0100,A
58289,A81000C,00500,0200,JAMES B. CONNELLY
58289,A81000C,00500,0400,COOPER HALL PHARMACY
58289,A81000C,00500,0600,PHARMACY
58289,A81000C,00600,0100,A
58289,A81000C,00600,0200,JAMES B. CONNELLY
58289,A81000C,00600,0400,COOPER HALL PHARMACY
58289,A81000C,00600,0600,PHARMACY
58289,A81000C,00700,0100,A
58289,A81000C,00700,0200,JAMES B. CONNELLY
58289,A81000C,00700,0400,COOPER HALL PHARMACY
58289,A81000C,00700,0600,PHARMACY
58289,A81000C,00800,0100,A
58289,A81000C,00800,0200,JAMES B. CONNELLY
58289,A81000C,00800,0400,COOPER HALL PHARMACY
58289,A81000C,00800,0600,PHARMACY
58289,A81000C,00900,0100,A
58289,A81000C,00900,0200,JAMES B. CONNELLY
58289,A81000C,00900,0400,SENTINEL STORAGE
58289,A81000C,00900,0600,MINI-WAREHOUSE
58289,B100000,00000,0100,00000SQUARE FEET
58289,B100000,00000,0200,00000SQUARE FEET
58289,B100000,00000,0300,00000GROSS SALARIES
58289,B100000,00000,0400,00000ACCUM COST
58289,B100000,00000,0500,00000SQUARE FEET
58289,B100000,00000,0650,00000PATIENT DAYS
58289,B100000,00000,0750,00000SQUARE FEET
58289,B100000,00000,0850,00000PATIENT DAYS
58289,B100000,00000,0950,00000GROSS SALARIES
58289,B100000,00000,1000,00000COSTED REQUIS
58289,B100000,00000,1100,00000COSTED REQUIS
58289,B100000,00000,1200,00000TIME SPENT
58289,B100000,00000,1300,00000TIME SPENT
58289,B100000,00000,1400,00000ASSIGNED TIME
58289,E10A180,00301,0100,04/24/1997
58289,E10A180,00302,0100,10/15/1997
58289,S000000,00100,0200,04/13/1919
58289,S200000,00100,0100,SOUTH TODD DRIVE
58289,S200000,00100,0300,P.O. BOX 1103
58289,S200000,00200,0100,BEAUFORT  SC 29901
58289,S200000,00200,0200,SC
58289,S200000,00200,0300,29901
58289,S200000,00300,0100,BEAUFORT
58289,S200000,00400,0100,BAY VIEW NURSING CENTER
58289,S200000,00400,0200,425067
58289,S200000,00400,0300,03/16/1994
58289,S200000,00400,0500,O
58289,S200000,00400,0600,O
58289,S200000,00600,0200,425067
58289,S200000,00600,0300,02/02/1970
58289,S200000,01600,0100,Y
58289,S200000,04300,0100,Y
58300,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58300,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58300,A000000,00300,0000,00300EMPLOYEE BENEFITS
58300,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58300,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58300,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58300,A000000,00700,0000,00700HOUSEKEEPING
58300,A000000,00800,0000,00800DIETARY
58300,A000000,00801,0000,00801CAFETERIA
58300,A000000,00900,0000,00900NURSING ADMINISTRATION
58300,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58300,A000000,01100,0000,01100PHARMACY
58300,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58300,A000000,01300,0000,01300SOCIAL SERVICE
58300,A000000,01350,0000,01500ACTIVITIES
58300,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58300,A000000,01600,0000,01600SKILLED NURSING FACILITY
58300,A000000,01800,0000,01800NURSING FACILITY
58300,A000000,01810,0000,01810ICF/MR
58300,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58300,A000000,02500,0000,02500PHYSICAL THERAPY
58300,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58300,A000000,02700,0000,02700SPEECH PATHOLOGY
58300,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58300,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58300,A000000,03050,0000,03300PEN THERAPY
58300,A000000,03051,0000,03301PROSTHETICS
58300,A000000,03052,0000,03302WOUND CARE
58300,A000000,03200,0000,03200SUPPORT SURFACES
58300,A000000,03550,0000,03550FQHC
58300,A000000,05000,0000,05000CORF
58300,A000000,05010,0000,05010CMHC
58300,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58300,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58300,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58300,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
58300,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
58300,A81000A,00100,0100,Y
58300,A81000B,00100,0300,ADJUST HOME OFFICE
58300,A81000B,00200,0300,PHARMACY CONSULTANT
58300,A81000B,00300,0300,NF - NON PART
58300,A81000B,00400,0300,DRUGS
58300,A81000B,00500,0300,OTC
58300,A81000B,00600,0300,MED SUPPLIES
58300,A81000C,00100,0100,B
58300,A81000C,00100,0400,WHITE OAK MANOR  INC
58300,A81000C,00100,0600,NRSG HOME CHAIN
58300,A81000C,00200,0100,B
58300,A81000C,00200,0400,WHITE OAK MANOR  INC
58300,A81000C,00200,0600,PHARMACY
58300,B100000,00000,0100,00000SQUARE FEET
58300,B100000,00000,0200,00000SQUARE FEET
58300,B100000,00000,0300,00000GROSS SALARIES
58300,B100000,00000,0400,00000ACCUM COST
58300,B100000,00000,0500,00000SQUARE FEET
58300,B100000,00000,0600,00000POUNDS OF LAUNDRY
58300,B100000,00000,0750,00000SQUARE FEET
58300,B100000,00000,0800,00000MEALS SERVED
58300,B100000,00000,0801,00000MEALS SERVED
58300,B100000,00000,0900,00000DIRECT NRSG HRS
58300,B100000,00000,1050,00000PATIENT DAYS
58300,B100000,00000,1100,00000COSTED REQUIS
58300,B100000,00000,1250,00000PATIENT DAYS
58300,B100000,00000,1300,00000TIME SPENT
58300,B100000,00000,1350,00000ACTIVITIES
58300,B100000,00000,1400,00000ASSIGNED TIME
58300,E10A180,00301,0300,04/16/1997
58300,E10A180,00350,0100,04/16/1997
58300,E10A180,00350,0300,11/04/1997
58300,E10A180,00351,0100,11/04/1997
58300,S000000,00100,0200,03/04/1998
58300,S200000,00100,0100,2407 S PINE STREET
58300,S200000,00100,0300,3347
58300,S200000,00200,0100,SPARTANBURG
58300,S200000,00200,0200,SC
58300,S200000,00200,0300,29304
58300,S200000,00300,0100,RICHLAND
58300,S200000,00400,0100,WHITE OAK MANOR - COLUMBIA
58300,S200000,00400,0200,425068
58300,S200000,00400,0300,09/30/1970
58300,S200000,00400,0500,O
58300,S200000,01600,0100,Y
58300,S200000,02200,0100,Y
58311,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58311,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58311,A000000,00300,0000,00300EMPLOYEE BENEFITS
58311,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58311,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58311,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58311,A000000,00700,0000,00700HOUSEKEEPING
58311,A000000,00800,0000,00800DIETARY
58311,A000000,00900,0000,00900NURSING ADMINISTRATION
58311,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58311,A000000,01100,0000,01100PHARMACY
58311,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58311,A000000,01300,0000,01300SOCIAL SERVICE
58311,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58311,A000000,01600,0000,01600SKILLED NURSING FACILITY
58311,A000000,01800,0000,01800NURSING FACILITY
58311,A000000,01810,0000,01810ICF/MR
58311,A000000,02200,0000,02200LABORATORY
58311,A000000,02300,0000,02300INTRAVENOUS THERAPY
58311,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58311,A000000,02500,0000,02500PHYSICAL THERAPY
58311,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58311,A000000,02700,0000,02700SPEECH PATHOLOGY
58311,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58311,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58311,A000000,03550,0000,03550FQHC
58311,A000000,05000,0000,05000CORF
58311,A000000,05010,0000,05010CMHC
58311,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58311,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58311,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58311,A000000,05300,0000,05300INTEREST EXPENSE
58311,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
58311,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58311,A81000A,00100,0100,Y
58311,A81000B,00100,0300,ADJ. HOME OFFICE
58311,A81000B,00200,0300,ADJ. HOME OFFICE
58311,A81000B,00300,0300,HEALTH INSURANCE
58311,A81000B,00400,0300,RETIREMENT
58311,A81000B,00500,0300,ADJ. HOME OFFICE
58311,A81000B,00800,0300,ADJ. HOME OFFICE
58311,A81000B,00900,0300,ADJ. HOME OFFICE
58311,A81000B,01000,0300,ADJ. HOME OFFICE
58311,A81000B,01100,0300,ADJ. HOME OFFICE
58311,A81000B,01200,0300,ADJ. HOME OFFICE
58311,A81000C,00100,0100,B
58311,A81000C,00100,0200,NATIONAL HEALTH
58311,A81000C,00200,0200,CARE L.P.
58311,B100000,00000,0100,00000(SQUARE FEET)
58311,B100000,00000,0200,00000(SQUARE FEET)
58311,B100000,00000,0300,00000(GROSS SALARIES)
58311,B100000,00000,0400,00000(ACCUM COST)
58311,B100000,00000,0500,00000(SQUARE FEET)
58311,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
58311,B100000,00000,0750,00000(SQUARE FEET)
58311,B100000,00000,0800,00000(MEALS SERVED)
58311,B100000,00000,0900,00000(DIRECT NRSG HRS)
58311,B100000,00000,1000,00000(COSTED REQUIS)
58311,B100000,00000,1100,00000(COSTED REQUIS)
58311,B100000,00000,1250,00000(GROSS REV CHARGES)
58311,B100000,00000,1300,00000(TIME SPENT)
58311,B100000,00000,1400,00000(ASSIGNED TIME)
58311,E10A180,00301,0100,03/17/1998
58311,E10A180,00301,0300,03/17/1998
58311,S000000,00100,0200,06/17/1998
58311,S200000,00100,0100,304 JACOBS HIGHWAY
58311,S200000,00100,0300,727
58311,S200000,00200,0100,CLINTON
58311,S200000,00200,0200,SC
58311,S200000,00200,0300,29325
58311,S200000,00400,0100,NHC HEALTHCARE CLINTON
58311,S200000,00400,0200,425071
58311,S200000,00400,0300,10/01/1973
58311,S200000,00400,0500,O
58311,S200000,00600,0200,425071
58311,S200000,00600,0300,10/01/1973
58311,S200000,00600,0600,P
58311,S200000,01600,0100,Y
58324,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58324,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58324,A000000,00300,0000,00300EMPLOYEE BENEFITS
58324,A000000,00301,0000,00301SECURITY
58324,A000000,00302,0000,00302EMPLOYEE CLINIC
58324,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58324,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58324,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58324,A000000,00700,0000,00700HOUSEKEEPING
58324,A000000,00800,0000,00800DIETARY
58324,A000000,00900,0000,00900NURSING ADMINISTRATION
58324,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58324,A000000,01100,0000,01100PHARMACY
58324,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58324,A000000,01300,0000,01300SOCIAL SERVICE
58324,A000000,01350,0000,01500GENERAL PATIENT CARE
58324,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58324,A000000,01600,0000,01600SKILLED NURSING FACILITY
58324,A000000,01810,0000,01810ICF/MR
58324,A000000,02100,0000,02100RADIOLOGY
58324,A000000,02200,0000,02200LABORATORY
58324,A000000,02201,0000,02201OUTSIDE LAB
58324,A000000,02500,0000,02500PHYSICAL THERAPY
58324,A000000,02501,0000,02501OPERATING ROOM
58324,A000000,02800,0000,02800ELECTROCARDIOLOGY
58324,A000000,03050,0000,03300EMERGENCY
58324,A000000,03550,0000,03550FQHC
58324,A000000,05000,0000,05000CORF
58324,A000000,05010,0000,05010CMHC
58324,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58324,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58324,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58324,A000000,05350,0000,05600I&R NON APPROVED PROGRAM
58324,A81000A,00100,0100,Y
58324,A81000B,00100,0300,AGENCYWIDE A&G
58324,A81000B,00200,0300,MH MANAGED A&G
58324,A81000B,00300,0300,HO BUILD & LI DEP
58324,A81000B,00400,0300,HO EQUIP DEP
58324,A81000B,00500,0300,CENTRAL DIST SEC
58324,A81000B,00600,0300,PURCH & WAREHOUSE
58324,A81000B,00700,0300,COLA CLUSTER MAINT
58324,A81000B,00800,0300,FORMS & PRINTING
58324,A81000B,00900,0300,NUTRITIONAL SVCS
58324,A81000B,01000,0300,FOOD SERVING
58324,A81000B,01100,0300,EMPLOYEE CLINIC
58324,A81000B,01200,0300,XRAY
58324,A81000B,01300,0300,LAB
58324,A81000B,01400,0300,PURCHASED LAB
58324,A81000B,01500,0300,PT
58324,A81000B,01600,0300,EEG/EKG
58324,A81000B,01700,0300,ER
58324,A81000C,00100,0100,G
58324,A81000C,00100,0200,OTHER SCDMH DIV
58324,A81000C,00100,0400,SCDMH
58324,A81000C,00100,0600,STATE AGENCY
58324,B100000,00000,0150,00000ACT BUILD DEP $ AMT
58324,B100000,00000,0250,00000ACT EQUIP DEP $ AMT
58324,B100000,00000,0300,00000GROSS SALARIES
58324,B100000,00000,0351,00000FACILITY SQ FT
58324,B100000,00000,0352,00000FTES
58324,B100000,00000,0400,00000ACCUM COST
58324,B100000,00000,0550,00000FACILITY SQ FT
58324,B100000,00000,0650,00000PATIENT DAYS
58324,B100000,00000,0750,00000FACILITY SQ FT
58324,B100000,00000,0850,00000WEIGHTED MEALS SVD
58324,B100000,00000,0950,00000PATIENT DAYS
58324,B100000,00000,1050,00000TOTAL CSTD REQUIS
58324,B100000,00000,1150,00000PHARMACY ISSUES
58324,B100000,00000,1250,00000PATIENT DAYS
58324,B100000,00000,1300,00000TIME SPENT
58324,B100000,00000,1350,00000PATIENT DAYS
58324,B100000,00000,1400,00000ASSIGNED TIME
58324,E10A180,00301,0100,10/09/1998
58324,S000000,00100,0200,12/02/1998
58324,S200000,00100,0100,2414 BULL STREET
58324,S200000,00100,0300,485
58324,S200000,00200,0100,COLUMBIA
58324,S200000,00200,0200,SC
58324,S200000,00200,0300,29202
58324,S200000,00300,0100,RICHLAND
58324,S200000,00400,0100,C.M. TUCKER JR.HUMAN RESOURCE CENTE
58324,S200000,00400,0200,425074
58324,S200000,00400,0300,09/25/1970
58324,S200000,00400,0500,O
58324,S200000,01500,0100,Y
58324,S200000,02800,0100,Y
58324,S200000,03300,0100,Y
58324,S200000,03300,0200,Y
58333,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58333,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58333,A000000,00300,0000,00300EMPLOYEE BENEFITS
58333,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58333,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58333,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58333,A000000,00700,0000,00700HOUSEKEEPING
58333,A000000,00800,0000,00800DIETARY
58333,A000000,00900,0000,00900NURSING ADMINISTRATION
58333,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58333,A000000,01100,0000,01100PHARMACY
58333,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58333,A000000,01300,0000,01300SOCIAL SERVICE
58333,A000000,01350,0000,01500ACTIVITIES
58333,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58333,A000000,01600,0000,01600SKILLED NURSING FACILITY
58333,A000000,01810,0000,01810ICF/MR
58333,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58333,A000000,02500,0000,02500PHYSICAL THERAPY
58333,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58333,A000000,02700,0000,02700SPEECH PATHOLOGY
58333,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58333,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58333,A000000,03050,0000,03300PEN THERAPY
58333,A000000,03051,0000,03301PROSTHETICS
58333,A000000,03052,0000,03302WOUND CARE
58333,A000000,03550,0000,03550FQHC
58333,A000000,05000,0000,05000CORF
58333,A000000,05010,0000,05010CMHC
58333,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58333,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58333,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58333,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
58333,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS
58333,A81000A,00100,0100,Y
58333,A81000B,00100,0300,ADJ. HOME OFFICE
58333,A81000B,00200,0300,PHARMACY CONSULTANT
58333,A81000B,00300,0300,SNF
58333,A81000B,00400,0300,LEGEND DRUGS
58333,A81000B,00500,0300,OTC
58333,A81000B,00600,0300,MED SUPPLIES
58333,A81000C,00100,0100,B
58333,A81000C,00100,0400,WHITE OAK MANOR  INC
58333,A81000C,00100,0600,NRSG HOME CHAIN
58333,A81000C,00200,0100,B
58333,A81000C,00200,0400,WHITE OAK MANOR  INC
58333,A81000C,00200,0600,PHARMACY
58333,B100000,00000,0100,00000SQUARE FEET
58333,B100000,00000,0200,00000SQUARE FEET
58333,B100000,00000,0300,00000GROSS SALARIES
58333,B100000,00000,0400,00000ACCUM COST
58333,B100000,00000,0500,00000SQUARE FEET
58333,B100000,00000,0650,00000PATIENT DAYS
58333,B100000,00000,0750,00000SQUARE FEET
58333,B100000,00000,0800,00000MEALS SERVED
58333,B100000,00000,0900,00000DIRECT NRSG HRS
58333,B100000,00000,1050,00000PATIENT DAYS
58333,B100000,00000,1100,00000COSTED REQUIS
58333,B100000,00000,1250,00000PATIENT DAYS
58333,B100000,00000,1330,00000PATIENT DAYS
58333,B100000,00000,1350,00000PATIENT DAYS
58333,B100000,00000,1400,00000ASSIGNED TIME
58333,E10A180,00301,0100,05/22/1997
58333,S000000,00100,0200,03/04/1998
58333,S200000,00100,0100,2407 S. PINE ST
58333,S200000,00100,0300,3347
58333,S200000,00200,0100,SPARTENBURG
58333,S200000,00200,0200,SC
58333,S200000,00200,0300,29304
58333,S200000,00300,0100,NEWBERRY
58333,S200000,00400,0100,WHITE OAK MANOR - NEWBERRY
58333,S200000,00400,0200,425077
58333,S200000,00400,0300,09/30/1971
58333,S200000,00400,0500,P
58333,S200000,01500,0100,Y
58333,S200000,02200,0100,Y
58343,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58343,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58343,A000000,00300,0000,00300EMPLOYEE BENEFITS
58343,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58343,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58343,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58343,A000000,00700,0000,00700HOUSEKEEPING
58343,A000000,00800,0000,00800DIETARY
58343,A000000,00900,0000,00900NURSING ADMINISTRATION
58343,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58343,A000000,01100,0000,01100PHARMACY
58343,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58343,A000000,01300,0000,01300SOCIAL SERVICE
58343,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58343,A000000,01600,0000,01600SKILLED NURSING FACILITY
58343,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58343,A000000,02500,0000,02500PHYSICAL THERAPY
58343,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58343,A000000,02700,0000,02700SPEECH PATHOLOGY
58343,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58343,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58343,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58343,A000000,05000,0000,05000CORF
58343,A000000,05010,0000,05010CMHC
58343,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58343,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58343,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58343,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58343,B100000,00000,0100,00000SQUARE FEET
58343,B100000,00000,0200,00000SQUARE FEET
58343,B100000,00000,0300,00000GROSS SALARIES
58343,B100000,00000,0400,00000ACCUM COST
58343,B100000,00000,0500,00000SQUARE FEET
58343,B100000,00000,0600,00000POUNDS OF LAUNDRY
58343,B100000,00000,0700,00000HOURS OF SERVICE
58343,B100000,00000,0800,00000MEALS SERVED
58343,B100000,00000,0900,00000DIRECT NRSG HRS
58343,B100000,00000,1000,00000COSTED REQUIS
58343,B100000,00000,1100,00000COSTED REQUIS
58343,B100000,00000,1200,00000TIME SPENT
58343,B100000,00000,1300,00000TIME SPENT
58343,B100000,00000,1400,00000ASSIGNED TIME
58343,E10A180,00301,0100,12/14/1997
58343,E10A180,00301,0300,04/25/1997
58343,E10A180,00302,0300,12/14/1997
58343,S000000,00100,0200,03/03/1919
58343,S200000,00100,0100,1110 MARSHALL ROAD
58343,S200000,00200,0100,GREENWOOD
58343,S200000,00200,0200,SC
58343,S200000,00200,0300,29646
58343,S200000,00300,0100,GREENWOOD
58343,S200000,00400,0100,NURSING CTR - GREENWOOD
58343,S200000,00400,0200,425078
58343,S200000,00400,0300,07/01/1971
58343,S200000,00400,0500,O
58343,S200000,01500,0100,Y
58353,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58353,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58353,A000000,00300,0000,00300EMPLOYEE BENEFITS
58353,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58353,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58353,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58353,A000000,00700,0000,00700HOUSEKEEPING
58353,A000000,00800,0000,00800DIETARY
58353,A000000,00900,0000,00900NURSING ADMINISTRATION
58353,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58353,A000000,01100,0000,01100PHARMACY
58353,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58353,A000000,01300,0000,01300SOCIAL SERVICE
58353,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58353,A000000,01600,0000,01600SKILLED NURSING FACILITY
58353,A000000,02200,0000,02200LABORATORY
58353,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58353,A000000,02500,0000,02500PHYSICAL THERAPY
58353,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58353,A000000,02700,0000,02700SPEECH PATHOLOGY
58353,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58353,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58353,A000000,03050,0000,03300AMBULANCE
58353,A000000,03200,0000,03200SUPPORT SURFACES
58353,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58353,A000000,05000,0000,05000CORF
58353,A000000,05010,0000,05010CMHC
58353,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58353,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58353,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58353,A000000,05300,0000,05300INTEREST EXPENSE
58353,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58353,B100000,00000,0100,00000(SQUARE FEET)
58353,B100000,00000,0200,00000(SQUARE FEET)
58353,B100000,00000,0300,00000(GROSS SALARIES)
58353,B100000,00000,0400,00000(ACCUM COST)
58353,B100000,00000,0500,00000(SQUARE FEET)
58353,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
58353,B100000,00000,0700,00000(HOURS OF SERVICE)
58353,B100000,00000,0800,00000(MEALS SERVED)
58353,B100000,00000,0900,00000(DIRECT NRSG HRS)
58353,B100000,00000,1000,00000(COSTED REQUIS)
58353,B100000,00000,1100,00000(COSTED REQUIS)
58353,B100000,00000,1200,00000(TIME SPENT)
58353,B100000,00000,1300,00000(TIME SPENT)
58353,B100000,00000,1400,00000(ASSIGNED TIME)
58353,E10A180,00301,0100,04/28/1997
58353,E10A180,00301,0300,04/28/1997
58353,E10A180,00302,0100,07/15/1997
58353,E10A180,00303,0100,11/13/1997
58353,E10A180,00501,0100,07/06/1998
58353,E10A180,00501,0300,07/06/1998
58353,S000000,00100,0200,03/24/1919
58353,S200000,00100,0300,398
58353,S200000,00200,0100,SALUDA
58353,S200000,00200,0200,SC
58353,S200000,00200,0300,29138
58353,S200000,00300,0100,SALUDA
58353,S200000,00400,0100,SALUDA NURSING CENTER
58353,S200000,00400,0200,425081
58353,S200000,00400,0300,08/16/1971
58353,S200000,00400,0500,O
58353,S200000,01500,0100,Y
58362,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58362,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58362,A000000,00300,0000,00300EMPLOYEE BENEFITS
58362,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58362,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58362,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58362,A000000,00700,0000,00700HOUSEKEEPING
58362,A000000,00800,0000,00800DIETARY
58362,A000000,00900,0000,00900NURSING ADMINISTRATION
58362,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58362,A000000,01100,0000,01100PHARMACY
58362,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58362,A000000,01300,0000,01300SOCIAL SERVICE
58362,A000000,01350,0000,01500PATIENT ACTIVITIES
58362,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58362,A000000,01600,0000,01600SKILLED NURSING FACILITY
58362,A000000,01800,0000,01800NURSING FACILITY
58362,A000000,01810,0000,01810ICF/MR
58362,A000000,02200,0000,02200LABORATORY
58362,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58362,A000000,02500,0000,02500PHYSICAL THERAPY
58362,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58362,A000000,02700,0000,02700SPEECH PATHOLOGY
58362,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58362,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58362,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
58362,A000000,03201,0000,03201COMPLEX MEDICAL EQUIPMENT
58362,A000000,03550,0000,03550FQHC
58362,A000000,04750,0000,05100OTHER REIMBURSABLE COST
58362,A000000,05000,0000,05000CORF
58362,A000000,05010,0000,05010CMHC
58362,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58362,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58362,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58362,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
58362,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
58362,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58362,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
58362,A81000A,00100,0100,Y
58362,A81000B,00100,0300,MANAGEMENT FEES
58362,A81000B,00200,0300,MANAGEMENT FEES
58362,A81000B,00300,0300,MANAGEMENT FEES
58362,A81000B,00400,0300,MANAGEMENT FEES
58362,A81000B,00500,0300,LAUNDRY SERVICE
58362,A81000B,00600,0300,LAUNDRY SERVICE
58362,A81000B,00700,0300,LAUNDRY SERVICE
58362,A81000B,00800,0300,LAUNDRY SERVICE
58362,A81000B,00900,0300,LAUNDRY SERVICE
58362,A81000B,01000,0300,LAUNDRY SERVICE
58362,A81000B,01100,0300,HISTORICAL COSTS
58362,A81000B,01200,0300,PHYSICAL THERAPY
58362,A81000C,00100,0100,B
58362,A81000C,00100,0200,MICHAEL H. MCBRIDE
58362,A81000C,00100,0400,HEALTH MGMT RESOURCES
58362,A81000C,00100,0600,HOME OFFICE
58362,A81000C,00200,0100,B
58362,A81000C,00200,0200,CURTIS A. FENNELL
58362,A81000C,00200,0400,HEALTH MGMT RESOURCES
58362,A81000C,00200,0600,HOME OFFICE
58362,A81000C,00300,0100,B
58362,A81000C,00300,0200,T. EDWARD CHILDRESS
58362,A81000C,00300,0400,HEALTH MGMT RESOURCES
58362,A81000C,00300,0600,HOME OFFICE
58362,A81000C,00400,0100,B
58362,A81000C,00400,0200,JOHN P. OBRIEN
58362,A81000C,00400,0400,HEALTH MGMT RESOURCES
58362,A81000C,00400,0600,HOME OFFICE
58362,A81000C,00500,0100,B
58362,A81000C,00500,0200,MICHAEL H. MCBRIDE
58362,A81000C,00500,0400,CENTRAL SUPPORT
58362,A81000C,00500,0600,LAUNDRY
58362,A81000C,00600,0100,B
58362,A81000C,00600,0200,CURTIS A. FENNELL
58362,A81000C,00600,0400,CENTRAL SUPPORT
58362,A81000C,00600,0600,LAUNDRY
58362,A81000C,00700,0100,B
58362,A81000C,00700,0200,T. EDWARD CHILDRESS
58362,A81000C,00700,0400,CENTRAL SUPPORT
58362,A81000C,00700,0600,LAUNDRY
58362,A81000C,00800,0100,B
58362,A81000C,00800,0200,JOHN P. OBRIEN
58362,A81000C,00800,0400,CENTRAL SUPPORT
58362,A81000C,00800,0600,LAUNDRY
58362,B100000,00000,0100,00000SQUARE FOOTAGE
58362,B100000,00000,0200,00000SQUARE FOOTAGE
58362,B100000,00000,0300,00000GROSS SALARIES
58362,B100000,00000,0400,00000ACCUM. COST
58362,B100000,00000,0500,00000SQUARE FOOTAGE
58362,B100000,00000,0600,00000POUNDS LAUNDRY
58362,B100000,00000,0750,00000SQUARE FOOTAGE
58362,B100000,00000,0800,00000MEALS SERVED
58362,B100000,00000,0900,00000NSG LABOR HOURS
58362,B100000,00000,1050,00000PATIENT DAYS
58362,B100000,00000,1150,00000PATIENT DAYS
58362,B100000,00000,1200,00000TIME SPENT
58362,B100000,00000,1300,00000TIME SPENT
58362,B100000,00000,1350,00000TIME SPENT
58362,B100000,00000,1400,00000ASSIGNED TIME
58362,E10A180,00301,0100,05/02/1997
58362,E10A180,00301,0300,05/02/1997
58362,E10A180,00302,0100,02/13/1997
58362,E10A180,00302,0300,11/18/1997
58362,E10A180,00303,0300,12/16/1997
58362,E10A180,00305,0100,12/16/1997
58362,E10A180,00350,0100,11/18/1997
58362,E10A180,00501,0100,11/03/1998
58362,E10A180,00501,0300,11/03/1998
58362,S000000,00100,0200,03/11/1998
58362,S200000,00100,0100,716 EAST CEDAR ROCK STREET
58362,S200000,00200,0100,PICKENS
58362,S200000,00200,0200,SC
58362,S200000,00200,0300,29671
58362,S200000,00300,0100,PICKENS
58362,S200000,00400,0100,LAUREL HILL  INC.
58362,S200000,00400,0200,425084
58362,S200000,00400,0300,01/01/1988
58362,S200000,00400,0500,O
58362,S200000,01600,0100,Y
58371,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58371,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58371,A000000,00300,0000,00300EMPLOYEE BENEFITS
58371,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58371,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58371,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58371,A000000,00700,0000,00700HOUSEKEEPING
58371,A000000,00800,0000,00800DIETARY
58371,A000000,00900,0000,00900NURSING ADMINISTRATION
58371,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58371,A000000,01100,0000,01100PHARMACY
58371,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58371,A000000,01300,0000,01300SOCIAL SERVICE
58371,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58371,A000000,01600,0000,01600SKILLED NURSING FACILITY
58371,A000000,01810,0000,01810ICF/MR
58371,A000000,02500,0000,02500PHYSICAL THERAPY
58371,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58371,A000000,02700,0000,02700SPEECH PATHOLOGY
58371,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58371,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58371,A000000,03550,0000,03550FQHC
58371,A000000,05000,0000,05000CORF
58371,A000000,05010,0000,05010CMHC
58371,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58371,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58371,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58371,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COSTS
58371,A81000A,00100,0100,Y
58371,A81000B,00100,0300,MGMT FEE
58371,A81000C,00100,0100,A
58371,A81000C,00100,0200,THELMA ALLGOOD
58371,A81000C,00100,0400,ALLGOOD HEALTH
58371,A81000C,00100,0600,MGMT CO
58371,B100000,00000,0100,00000SQUARE FEET
58371,B100000,00000,0200,00000SQUARE FEET
58371,B100000,00000,0300,00000GROSS SALARIES
58371,B100000,00000,0400,00000ACCUM COST
58371,B100000,00000,0500,00000SQUARE FEET
58371,B100000,00000,0650,00000PATIENT DAYS
58371,B100000,00000,0750,00000SQUARE FEET
58371,B100000,00000,0800,00000MEALS SERVED
58371,B100000,00000,0900,00000DIRECT NRSG HRS
58371,B100000,00000,1000,00000COSTED REQUIS
58371,B100000,00000,1150,00000PATIENT DAYS
58371,B100000,00000,1200,00000TIME SPENT
58371,B100000,00000,1330,00000PATIENT DAYS
58371,B100000,00000,1400,00000ASSIGNED TIME
58371,E10A180,00301,0100,10/01/1996
58371,E10A180,00301,0300,10/01/1996
58371,S000000,00100,0200,03/31/1998
58371,S200000,00100,0100,755 WHITMAN STREET
58371,S200000,00200,0100,ORANGEBURG
58371,S200000,00200,0200,SC
58371,S200000,00200,0300,29115
58371,S200000,00300,0100,ORANGEBURG
58371,S200000,00400,0100,ORANGEBURG NURSING HOME
58371,S200000,00400,0200,425085
58371,S200000,00400,0300,10/27/1993
58371,S200000,00400,0500,O
58371,S200000,01500,0100,Y
58380,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58380,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58380,A000000,00300,0000,00300EMPLOYEE BENEFITS
58380,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58380,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58380,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58380,A000000,00700,0000,00700HOUSEKEEPING
58380,A000000,00800,0000,00800DIETARY
58380,A000000,00900,0000,00900NURSING ADMINISTRATION
58380,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58380,A000000,01100,0000,01100PHARMACY
58380,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58380,A000000,01300,0000,01300SOCIAL SERVICE
58380,A000000,01350,0000,01500ACTIVITIES
58380,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58380,A000000,01600,0000,01600SKILLED NURSING FACILITY
58380,A000000,01810,0000,01810ICF/MR
58380,A000000,02200,0000,02200LABORATORY
58380,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58380,A000000,02500,0000,02500PHYSICAL THERAPY
58380,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58380,A000000,02700,0000,02700SPEECH PATHOLOGY
58380,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58380,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58380,A000000,03050,0000,03300PEN THERAPY
58380,A000000,03051,0000,03301PROSTHETICS
58380,A000000,03052,0000,03302WOUND CARE
58380,A000000,03550,0000,03550FQHC
58380,A000000,05000,0000,05000CORF
58380,A000000,05010,0000,05010CMHC
58380,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58380,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58380,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58380,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
58380,A81000A,00100,0100,Y
58380,A81000B,00100,0300,ADJUST HOME OFFICE
58380,A81000B,00200,0300,PHARMACY CONSULTANT
58380,A81000B,00300,0300,SNF
58380,A81000B,00400,0300,LEGEND DRUGS
58380,A81000B,00500,0300,OTC
58380,A81000B,00600,0300,MED SUPPLIES
58380,A81000C,00100,0100,B
58380,A81000C,00100,0400,WHITE OAK MANOR  INC
58380,A81000C,00100,0600,NRSG HOME CHAIN
58380,A81000C,00200,0100,B
58380,A81000C,00200,0400,WHITE OAK MANOR  INC
58380,A81000C,00200,0600,PHARMACY
58380,B100000,00000,0100,00000SQUARE FEET
58380,B100000,00000,0200,00000SQUARE FEET
58380,B100000,00000,0300,00000GROSS SALARIES
58380,B100000,00000,0400,00000ACCUM COST
58380,B100000,00000,0500,00000SQUARE FEET
58380,B100000,00000,0650,00000PATIENT DAYS
58380,B100000,00000,0750,00000SQUARE FEET
58380,B100000,00000,0800,00000MEALS SERVED
58380,B100000,00000,0900,00000DIRECT NRSG HRS
58380,B100000,00000,1050,00000PATIENT DAYS
58380,B100000,00000,1100,00000COSTED REQUIS
58380,B100000,00000,1250,00000(PATIENT DAYS)
58380,B100000,00000,1330,00000PATIENT DAYS
58380,B100000,00000,1350,00000PATIENT DAYS
58380,B100000,00000,1400,00000ASSIGNED TIME
58380,E10A180,00301,0300,05/16/1997
58380,E10A180,00350,0100,05/16/1997
58380,S000000,00100,0200,02/27/1998
58380,S200000,00100,0100,2407 S. PINE ST.
58380,S200000,00100,0300,3347
58380,S200000,00200,0100,SPARTANBURG
58380,S200000,00200,0200,SC
58380,S200000,00200,0300,29304
58380,S200000,00300,0100,YORK
58380,S200000,00400,0100,WHITE OAK MANOR - ROCK HILL
58380,S200000,00400,0200,425088
58380,S200000,00400,0300,09/30/1972
58380,S200000,00400,0500,P
58380,S200000,01500,0100,Y
58380,S200000,02200,0100,Y
58393,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58393,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58393,A000000,00300,0000,00300EMPLOYEE BENEFITS
58393,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58393,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58393,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58393,A000000,00700,0000,00700HOUSEKEEPING
58393,A000000,00800,0000,00800DIETARY
58393,A000000,00900,0000,00900NURSING ADMINISTRATION
58393,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58393,A000000,01100,0000,01100PHARMACY
58393,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58393,A000000,01300,0000,01300SOCIAL SERVICE
58393,A000000,01350,0000,01500ACTIVITIES
58393,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58393,A000000,01600,0000,01600SKILLED NURSING FACILITY
58393,A000000,01810,0000,01810ICF/MR
58393,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58393,A000000,02500,0000,02500PHYSICAL THERAPY
58393,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58393,A000000,02700,0000,02700SPEECH PATHOLOGY
58393,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58393,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58393,A000000,03050,0000,03300PEN THERAPY
58393,A000000,03051,0000,03301PROSTHETICS
58393,A000000,03052,0000,03302WOUND CARE
58393,A000000,03550,0000,03550FQHC
58393,A000000,05000,0000,05000CORF
58393,A000000,05010,0000,05010CMHC
58393,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58393,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58393,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58393,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
58393,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
58393,A81000A,00100,0100,Y
58393,A81000B,00100,0300,ADJUST HOME OFFICE
58393,A81000B,00200,0300,PHARMACY CONSULTANT
58393,A81000B,00300,0300,SNF
58393,A81000B,00400,0300,LEGEND DRUGS
58393,A81000B,00500,0300,OTC
58393,A81000B,00600,0300,MED SUPPLIES
58393,A81000C,00100,0100,B
58393,A81000C,00100,0400,WHITE OAK MANOR
58393,A81000C,00100,0600,NRSG HOME CHAIN
58393,A81000C,00200,0100,B
58393,A81000C,00200,0400,WHITE OAK MANOR
58393,A81000C,00200,0600,PHARMACY
58393,B100000,00000,0100,00000SQUARE FEET
58393,B100000,00000,0200,00000SQUARE FEET
58393,B100000,00000,0300,00000GROSS SALARIES
58393,B100000,00000,0400,00000ACCUM COST
58393,B100000,00000,0500,00000SQUARE FEET
58393,B100000,00000,0600,00000POUNDS OF LAUNDRY
58393,B100000,00000,0700,00000HOURS OF SERVICE
58393,B100000,00000,0800,00000MEALS SERVED
58393,B100000,00000,0900,00000DIRECT NRSG HRS
58393,B100000,00000,1000,00000COSTED REQUIS
58393,B100000,00000,1100,00000COSTED REQUIS
58393,B100000,00000,1200,00000TIME SPENT
58393,B100000,00000,1300,00000TIME SPENT
58393,B100000,00000,1350,00000OTHER
58393,B100000,00000,1400,00000ASSIGNED TIME
58393,E10A180,00301,0100,11/09/1997
58393,E10A180,00350,0300,05/22/1997
58393,S000000,00100,0200,02/27/1998
58393,S200000,00100,0100,2407 S. PINE ST.
58393,S200000,00100,0300,3347
58393,S200000,00200,0100,SPARTANBURG
58393,S200000,00200,0200,SC
58393,S200000,00200,0300,29304
58393,S200000,00300,0100,YORK
58393,S200000,00400,0100,WHITE OAK MANOR-YORK
58393,S200000,00400,0200,425089
58393,S200000,00400,0300,12/03/1991
58393,S200000,00400,0500,P
58393,S200000,01500,0100,Y
58393,S200000,01900,0100,CORPORATION
58393,S200000,02200,0100,Y
58404,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58404,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58404,A000000,00300,0000,00300EMPLOYEE BENEFITS
58404,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58404,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58404,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58404,A000000,00700,0000,00700HOUSEKEEPING
58404,A000000,00800,0000,00800DIETARY
58404,A000000,00900,0000,00900NURSING ADMINISTRATION
58404,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58404,A000000,01100,0000,01100PHARMACY
58404,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58404,A000000,01300,0000,01300SOCIAL SERVICE
58404,A000000,01301,0000,01301ACTIVITIES
58404,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58404,A000000,01600,0000,01600SKILLED NURSING FACILITY
58404,A000000,01800,0000,01800NURSING FACILITY
58404,A000000,02200,0000,02200LABORATORY
58404,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58404,A000000,02500,0000,02500PHYSICAL THERAPY
58404,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58404,A000000,02700,0000,02700SPEECH PATHOLOGY
58404,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58404,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58404,A000000,03050,0000,03300PEN THERAPY
58404,A000000,03051,0000,03301PROSTHETICS & ORTHOTICS
58404,A000000,03200,0000,03200SUPPORT SURFACES
58404,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58404,A000000,05000,0000,05000CORF
58404,A000000,05010,0000,05010CMHC
58404,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58404,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58404,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58404,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
58404,A81000A,00100,0100,Y
58404,A81000B,00100,0300,HOME OFFICE COSTS
58404,A81000B,00200,0300,HOME OFFICE LAUNDRY
58404,A81000B,00300,0300,HOME OFFICE REHAB
58404,A81000B,00400,0300,HOME OFFICE REHAB
58404,A81000B,00500,0300,HOME OFFICE REHAB
58404,A81000B,00600,0300,DRG CHGD TO PATIENTS
58404,A81000B,00700,0300,SERVICE MEDICAL
58404,A81000C,00100,0100,B
58404,A81000C,00100,0200,MAGNOLIA GROUP
58404,A81000C,00100,0600,OPERATE/MANAGE FACIL
58404,A81000C,00200,0100,A
58404,A81000C,00200,0200,TERRY CASH
58404,A81000C,00200,0400,SERVICE MEDICAL
58404,A81000C,00200,0600,PHARMACY
58404,A81000C,00300,0100,A
58404,A81000C,00300,0200,TERRY CASH
58404,A81000C,00300,0400,MEDISERV
58404,A81000C,00300,0600,PHARMACY
58404,A81000C,00400,0100,A
58404,A81000C,00400,0200,TERRY CASH
58404,A81000C,00400,0400,HILLTOP LAUNDRY
58404,A81000C,00400,0600,CENTRAL LAUNDRY
58404,B100000,00000,0100,00000SQUARE FEET
58404,B100000,00000,0200,00000DOLLAR VALUE
58404,B100000,00000,0300,00000GROSS SALARIES
58404,B100000,00000,0400,00000ACCUM COST
58404,B100000,00000,0500,00000SQUARE FEET
58404,B100000,00000,0600,00000POUNDS OF LAUNDRY
58404,B100000,00000,0750,00000SQUARE FEET
58404,B100000,00000,0850,00000PATIENT DAYS
58404,B100000,00000,0950,00000TIME SPENT
58404,B100000,00000,1050,00000PATIENT DAYS
58404,B100000,00000,1100,00000COSTED REQUIS
58404,B100000,00000,1200,00000TIME SPENT
58404,B100000,00000,1300,00000TIME SPENT
58404,B100000,00000,1301,00000TIME SPENT
58404,B100000,00000,1450,00000TIME SPENT
58404,E10A180,00301,0100,10/06/1997
58404,E10A180,00301,0300,10/06/1997
58404,E10A180,00302,0100,12/05/1997
58404,E10A180,00302,0300,12/05/1997
58404,S000000,00100,0200,03/09/1919
58404,S200000,00100,0100,411 ANSEL STREET
58404,S200000,00200,0100,GREENVILLE
58404,S200000,00200,0200,SC
58404,S200000,00200,0300,29601
58404,S200000,00300,0100,GREENVILLE
58404,S200000,00400,0100,MAGNOLIA MANOR GREENVILLE
58404,S200000,00400,0200,425090
58404,S200000,00400,0300,07/01/1993
58404,S200000,00400,0500,O
58404,S200000,01600,0100,Y
58410,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58410,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58410,A000000,00300,0000,00300EMPLOYEE BENEFITS
58410,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58410,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58410,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58410,A000000,00700,0000,00700HOUSEKEEPING
58410,A000000,00800,0000,00800DIETARY
58410,A000000,00900,0000,00900NURSING ADMINISTRATION
58410,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58410,A000000,01100,0000,01100PHARMACY
58410,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58410,A000000,01300,0000,01300SOCIAL SERVICE
58410,A000000,01301,0000,01301ACTIVITIES
58410,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58410,A000000,01600,0000,01600SKILLED NURSING FACILITY
58410,A000000,01800,0000,01800NURSING FACILITY
58410,A000000,01810,0000,01810ICF/MR
58410,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58410,A000000,02500,0000,02500PHYSICAL THERAPY
58410,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58410,A000000,02700,0000,02700SPEECH PATHOLOGY
58410,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58410,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58410,A000000,03550,0000,03550FQHC
58410,A000000,05000,0000,05000CORF
58410,A000000,05010,0000,05010CMHC
58410,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58410,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58410,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58410,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58410,A81000A,00100,0100,Y
58410,A81000B,00100,0300,HOME OFFICE COSTS
58410,A81000B,00200,0300,HOME OFFICE COSTS
58410,A81000B,00300,0300,SERVICE MEDICAL
58410,A81000B,00400,0300,DRUGS
58410,A81000B,00500,0300,PHYSICAL THERAPY
58410,A81000B,00600,0300,OCCUPATIONAL THERAPY
58410,A81000B,00700,0300,SPEECH THERAPY
58410,A81000C,00100,0100,B
58410,A81000C,00100,0200,MAGNOLIA GROUP
58410,A81000C,00100,0600,OPERATE/MANAGE FACIL
58410,A81000C,00200,0100,A
58410,A81000C,00200,0200,TERRY CASH
58410,A81000C,00200,0400,HILLTOP LAUNDRY
58410,A81000C,00200,0600,CENTRAL LAUNDRY
58410,A81000C,00300,0100,A
58410,A81000C,00300,0200,TERRY CASH
58410,A81000C,00300,0400,SERVICE MEDICAL
58410,A81000C,00300,0600,PHARMACY
58410,A81000C,00400,0100,A
58410,A81000C,00400,0200,TERRY CASH
58410,A81000C,00400,0400,MEDISERVE
58410,A81000C,00400,0600,PHARMACY
58410,B100000,00000,0100,00000SQUARE FEET
58410,B100000,00000,0200,00000SQUARE FEET
58410,B100000,00000,0300,00000GROSS SALARIES
58410,B100000,00000,0400,00000ACCUM COST
58410,B100000,00000,0500,00000SQUARE FEET
58410,B100000,00000,0600,00000POUNDS OF LAUNDRY
58410,B100000,00000,0700,00000HOURS OF SERVICE
58410,B100000,00000,0800,00000MEALS SERVED
58410,B100000,00000,0900,00000DIRECT NRSG HRS
58410,B100000,00000,1000,00000COSTED REQUIS
58410,B100000,00000,1100,00000COSTED REQUIS
58410,B100000,00000,1200,00000TIME SPENT
58410,B100000,00000,1300,00000TIME SPENT
58410,B100000,00000,1301,00000TIME SPENT
58410,B100000,00000,1400,00000ASSIGNED TIME
58410,E10A180,00301,0100,12/07/1997
58410,E10A180,00301,0300,12/07/1997
58410,E10A180,00302,0300,09/19/1997
58410,E10A180,00350,0100,09/19/1997
58410,S000000,00100,0200,03/03/1998
58410,S200000,00100,0100,375 SERPENTINE DRIVE
58410,S200000,00200,0100,SPARTANBURG
58410,S200000,00200,0200,SC
58410,S200000,00200,0300,29303
58410,S200000,00300,0100,SPARTANBURG
58410,S200000,00400,0100,MAGNOLIA MANOR SPARTANBURG
58410,S200000,00400,0200,425091
58410,S200000,00400,0300,04/01/1993
58410,S200000,00400,0500,O
58410,S200000,01600,0100,Y
58415,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58415,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58415,A000000,00300,0000,00300EMPLOYEE BENEFITS
58415,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58415,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58415,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58415,A000000,00700,0000,00700HOUSEKEEPING
58415,A000000,00800,0000,00800DIETARY
58415,A000000,00900,0000,00900NURSING ADMINISTRATION
58415,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58415,A000000,01100,0000,01100PHARMACY
58415,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58415,A000000,01300,0000,01300SOCIAL SERVICE
58415,A000000,01350,0000,01500PATIENT ACTIVITIES
58415,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58415,A000000,01600,0000,01600SKILLED NURSING FACILITY
58415,A000000,02101,0000,02101PEN THERAPY
58415,A000000,02200,0000,02200LABORATORY
58415,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58415,A000000,02500,0000,02500PHYSICAL THERAPY
58415,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58415,A000000,02700,0000,02700SPEECH PATHOLOGY
58415,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58415,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58415,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
58415,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58415,A000000,05000,0000,05000CORF
58415,A000000,05010,0000,05010CMHC
58415,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58415,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58415,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58415,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
58415,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
58415,A81000A,00100,0100,Y
58415,A81000B,00100,0300,MANAGEMENT FEES
58415,A81000B,00200,0300,MANAGEMENT FEES
58415,A81000B,00300,0300,MANAGEMENT FEES
58415,A81000B,00400,0300,MANAGEMENT FEES
58415,A81000B,00600,0300,HISTORICAL COSTS
58415,A81000C,00100,0100,B
58415,A81000C,00100,0200,MICHAEL H  MCBRIDE
58415,A81000C,00100,0400,HEALTH MGMT RESOURCES
58415,A81000C,00100,0600,HOME OFFICE
58415,A81000C,00200,0100,B
58415,A81000C,00200,0200,CURTIS A. FENNELL
58415,A81000C,00200,0400,HEALTH MGMT RESOURCES
58415,A81000C,00200,0600,HOME OFFICE
58415,A81000C,00300,0100,B
58415,A81000C,00300,0200,T. EDWARD CHILDRESS
58415,A81000C,00300,0400,HEALTH MGMT RESOURCES
58415,A81000C,00300,0600,HOME OFFICE
58415,A81000C,00400,0100,B
58415,A81000C,00400,0200,JOHN P. OBRIEN
58415,A81000C,00400,0400,HEALTH MGMT RESOURCES
58415,A81000C,00400,0600,HOME OFFICE
58415,B100000,00000,0100,00000SQUARE FEET
58415,B100000,00000,0200,00000SQUARE FEET
58415,B100000,00000,0300,00000GROSS SALARIES
58415,B100000,00000,0400,00000ACCUM COST
58415,B100000,00000,0500,00000SQUARE FEET
58415,B100000,00000,0650,00000PATIENT DAYS
58415,B100000,00000,0750,00000SQUARE FEET
58415,B100000,00000,0800,00000MEALS SERVED
58415,B100000,00000,0900,00000NSG LABOR HOURS
58415,B100000,00000,1050,00000PATIENT DAYS
58415,B100000,00000,1150,00000PATIENT DAYS
58415,B100000,00000,1250,00000PATIENT DAYS
58415,B100000,00000,1330,00000PATIENT DAYS
58415,B100000,00000,1350,00000PATIENT DAYS
58415,B100000,00000,1400,00000ASSIGNED TIME
58415,E10A180,00301,0100,12/29/1997
58415,E10A180,00350,0100,08/13/1997
58415,E10A180,00350,0300,12/29/1997
58415,S000000,00100,0200,03/11/1919
58415,S200000,00100,0100,1727 BUCK SWAMP ROAD
58415,S200000,00200,0100,FORK
58415,S200000,00200,0200,SC
58415,S200000,00200,0300,29543
58415,S200000,00300,0100,DILLON
58415,S200000,00400,0100,SUNNY ACRES  INC.
58415,S200000,00400,0200,425093
58415,S200000,00400,0300,11/01/1972
58415,S200000,00400,0500,P
58415,S200000,01500,0100,Y
58427,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58427,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58427,A000000,00300,0000,00300EMPLOYEE BENEFITS
58427,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58427,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58427,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58427,A000000,00700,0000,00700HOUSEKEEPING
58427,A000000,00800,0000,00800DIETARY
58427,A000000,00900,0000,00900NURSING ADMINISTRATION
58427,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58427,A000000,01100,0000,01100PHARMACY
58427,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58427,A000000,01300,0000,01300SOCIAL SERVICE
58427,A000000,01350,0000,01500PATIENT ACTIVITIES
58427,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58427,A000000,01600,0000,01600SKILLED NURSING FACILITY
58427,A000000,02300,0000,02300INTRAVENOUS THERAPY
58427,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58427,A000000,02500,0000,02500PHYSICAL THERAPY
58427,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58427,A000000,02700,0000,02700SPEECH PATHOLOGY
58427,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58427,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58427,A000000,03050,0000,03300SPECIALTY BEDS
58427,A000000,03550,0000,03550FQHC
58427,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58427,A000000,05000,0000,05000CORF
58427,A000000,05010,0000,05010CMHC
58427,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58427,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58427,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58427,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58427,A000000,06150,0000,06300APARTMENTS & RESIDENTIAL
58427,B100000,00000,0100,00000(SQUARE FEET)
58427,B100000,00000,0200,00000(SQUARE FEET)
58427,B100000,00000,0300,00000(GROSS SALARIES)
58427,B100000,00000,0400,00000(ACCUM COST)
58427,B100000,00000,0500,00000(SQUARE FEET)
58427,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
58427,B100000,00000,0750,00000(SQ. FT. EXCL APT/R)
58427,B100000,00000,0800,00000(MEALS SERVED)
58427,B100000,00000,0950,00000(NURSING PERCENT)
58427,B100000,00000,1000,00000(COSTED REQUIS)
58427,B100000,00000,1100,00000(COSTED REQUIS)
58427,B100000,00000,1250,00000(PATIENT DAYS)
58427,B100000,00000,1330,00000(PATIENT DAYS)
58427,B100000,00000,1350,00000
58427,B100000,00000,1400,00000(ASSIGNED TIME)
58427,E10A180,00301,0100,04/15/1998
58427,E10A180,00350,0300,04/15/1998
58427,S000000,00100,0200,12/03/1919
58427,S200000,00100,0100,1434 N. LIMESTONE STREET
58427,S200000,00200,0100,GAFFNEY
58427,S200000,00200,0200,SC
58427,S200000,00200,0300,29340
58427,S200000,00300,0100,CHEROKEE
58427,S200000,00400,0100,CHEROKEE COUNTY LONG TERM CARE FAC.
58427,S200000,00400,0200,425095
58427,S200000,00400,0300,01/25/1993
58427,S200000,00400,0500,O
58427,S200000,01600,0100,Y
58434,S000000,00100,0200,02/16/1998
58443,S000000,00100,0200,03/10/1998
58472,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58472,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58472,A000000,00300,0000,00300EMPLOYEE BENEFITS
58472,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58472,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58472,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58472,A000000,00700,0000,00700HOUSEKEEPING
58472,A000000,00800,0000,00800DIETARY
58472,A000000,00900,0000,00900NURSING ADMINISTRATION
58472,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58472,A000000,01100,0000,01100PHARMACY
58472,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58472,A000000,01300,0000,01300SOCIAL SERVICE
58472,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58472,A000000,01600,0000,01600SKILLED NURSING FACILITY
58472,A000000,01800,0000,01800NURSING FACILITY
58472,A000000,02300,0000,02300INTRAVENOUS THERAPY
58472,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58472,A000000,02500,0000,02500PHYSICAL THERAPY
58472,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58472,A000000,02700,0000,02700SPEECH PATHOLOGY
58472,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58472,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58472,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58472,A000000,05000,0000,05000CORF
58472,A000000,05010,0000,05010CMHC
58472,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58472,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58472,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58472,A000000,05300,0000,05300INTEREST EXPENSE
58472,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
58472,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58472,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
58472,A000000,06200,0000,06200PATIENTS LAUNDRY
58472,A81000A,00100,0100,Y
58472,A81000B,00100,0300,MGMT FEE- HOME OFFICE COSTS
58472,A81000B,00200,0300,CRC/FIXED- HOME OFFICE COSTS
58472,A81000B,00300,0300,HEALTH INSURANCE
58472,A81000B,00400,0300,RETIREMENT
58472,A81000B,00500,0300,PLANT OP- HOME OFFICE COSTS
58472,A81000B,00600,0300,LAUNDRY-HOME OFFICE COST
58472,A81000B,00700,0300,HSKPG-HOME OFFICE COST
58472,A81000B,00800,0300,DIETARY- HOME OFFICE COSTS
58472,A81000B,00900,0300,NUR ADMIN- HOME OFFICE COSTS
58472,A81000B,01000,0300,MED REC- HOME OFFICE COSTS
58472,A81000B,01100,0300,SW/ACT- HOME OFFICE COSTS
58472,A81000B,01200,0300,PT- HOME OFFICE COSTS
58472,A81000B,01300,0300,DATA PROCESSING
58472,A81000B,01400,0300,OT HOME OFFICE COST
58472,A81000C,00100,0100,B
58472,A81000C,00100,0200,NATIONAL HEALTH
58472,A81000C,00200,0200,CORPORATION
58472,B100000,00000,0100,00000(SQUARE FEET)
58472,B100000,00000,0200,00000(SQUARE FEET)
58472,B100000,00000,0300,00000(GROSS SALARIES)
58472,B100000,00000,0400,00000(ACCUM COST)
58472,B100000,00000,0500,00000(SQUARE FEET)
58472,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
58472,B100000,00000,0750,00000(SQUARE FEET)
58472,B100000,00000,0800,00000(MEALS SERVED)
58472,B100000,00000,0900,00000(DIRECT NRSG HRS)
58472,B100000,00000,1000,00000(COSTED REQUIS)
58472,B100000,00000,1100,00000(COSTED REQUIS)
58472,B100000,00000,1250,00000(GROSS REV CHARGES)
58472,B100000,00000,1300,00000(TIME SPENT)
58472,B100000,00000,1400,00000(ASSIGNED TIME)
58472,E10A180,00301,0100,03/11/1998
58472,E10A180,00301,0300,03/11/1998
58472,S000000,00100,0200,06/23/1919
58472,S200000,00100,0100,1018 N. GUIGNARD DR.
58472,S200000,00100,0300,1524
58472,S200000,00200,0100,SUMTER
58472,S200000,00200,0200,SC
58472,S200000,00200,0300,29150
58472,S200000,00400,0100,NHC HEALTHCARE  SUMTER
58472,S200000,00400,0200,425109
58472,S200000,00400,0300,01/01/1985
58472,S200000,00400,0500,O
58472,S200000,00600,0200,425109
58472,S200000,00600,0300,01/01/1985
58472,S200000,00600,0600,P
58472,S200000,01600,0100,Y
58481,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58481,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58481,A000000,00300,0000,00300EMPLOYEE BENEFITS
58481,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58481,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58481,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58481,A000000,00700,0000,00700HOUSEKEEPING
58481,A000000,00800,0000,00800DIETARY
58481,A000000,00900,0000,00900NURSING ADMINISTRATION
58481,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58481,A000000,01100,0000,01100PHARMACY
58481,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58481,A000000,01300,0000,01300SOCIAL SERVICE
58481,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58481,A000000,01600,0000,01600SKILLED NURSING FACILITY
58481,A000000,01800,0000,01800NURSING FACILITY
58481,A000000,02200,0000,02200LABORATORY
58481,A000000,02300,0000,02300INTRAVENOUS THERAPY
58481,A000000,02500,0000,02500PHYSICAL THERAPY
58481,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58481,A000000,02700,0000,02700SPEECH PATHOLOGY
58481,A000000,02800,0000,02800ELECTROCARDIOLOGY
58481,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58481,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58481,A000000,03050,0000,03300AIR BEDS
58481,A000000,03200,0000,03200SUPPORT SURFACES
58481,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58481,A000000,05000,0000,05000CORF
58481,A000000,05010,0000,05010CMHC
58481,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58481,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58481,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58481,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
58481,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58481,A000000,06150,0000,06300RENTAL SPACE
58481,A81000A,00100,0100,Y
58481,A81000B,00100,0300,MANAGEMENT FEES
58481,A81000B,00200,0300,MANAGEMENT FEES
58481,A81000B,00300,0300,DRUGS            **
58481,A81000B,00400,0300,MEDICAL SUPPLIES **
58481,A81000B,00500,0300,VACCINES         **
58481,A81000B,00600,0300,OTC DRUGS
58481,A81000C,00100,0100,A
58481,A81000C,00100,0200,MR. JAMES B. CONNELLY
58481,A81000C,00100,0400,CONNELLY MGMT  INC.
58481,A81000C,00100,0600,MANAGEMENT COMPANY
58481,A81000C,00200,0100,A
58481,A81000C,00200,0200,MR. JAMES B. CONNELLY
58481,A81000C,00200,0400,CONNELLY MGMT  INC.
58481,A81000C,00200,0600,MANAGEMENT COMPANY
58481,A81000C,00300,0100,A
58481,A81000C,00300,0200,MR. JAMES B. CONNELLY
58481,A81000C,00300,0400,COOPER HALL PHARMACY
58481,A81000C,00300,0600,PHARMACY
58481,A81000C,00400,0100,A
58481,A81000C,00400,0200,MR. JAMES B. CONNELLY
58481,A81000C,00400,0400,COOPER HALL PHARMACY
58481,A81000C,00400,0600,PHARMACY
58481,A81000C,00500,0100,A
58481,A81000C,00500,0200,MR. JAMES B. CONNELLY
58481,A81000C,00500,0400,COOPER HALL PHARMACY
58481,A81000C,00500,0600,PHARMACY
58481,A81000C,00600,0100,A
58481,A81000C,00600,0200,MR. JAMES B. CONNELLY
58481,A81000C,00600,0400,COOPER HALL PHARMACY
58481,A81000C,00600,0600,PHARMACY
58481,A81000C,00700,0100,A
58481,A81000C,00700,0200,MR. JAMES B. CONNELLY
58481,A81000C,00700,0400,DUNDEE NURSING HOME
58481,A81000C,00700,0600,NURSING HOME
58481,B100000,00000,0100,00000SQUARE FEET
58481,B100000,00000,0200,00000SQUARE FEET
58481,B100000,00000,0300,00000GROSS SALARIES
58481,B100000,00000,0400,00000ACCUM COST
58481,B100000,00000,0500,00000SQUARE FEET
58481,B100000,00000,0650,00000PATIENT DAYS
58481,B100000,00000,0750,00000SQUARE FEET
58481,B100000,00000,0850,00000PATIENT DAYS
58481,B100000,00000,0950,00000GROSS SALARIES
58481,B100000,00000,1000,00000COSTED REQUIS
58481,B100000,00000,1100,00000COSTED REQUIS
58481,B100000,00000,1200,00000TIME SPENT
58481,B100000,00000,1300,00000TIME SPENT
58481,B100000,00000,1400,00000ASSIGNED TIME
58481,E10A180,00301,0100,01/13/1997
58481,E10A180,00302,0100,12/29/1997
58481,E10A180,00350,0100,11/10/1997
58481,E10A180,00350,0300,11/10/1997
58481,E10A180,00351,0100,12/29/1997
58481,E10A180,00351,0300,12/29/1997
58481,S000000,00100,0200,03/04/1919
58481,S200000,00100,0100,921 BOWMAN ROAD
58481,S200000,00200,0100,MT. PLEASANT  SC 29464
58481,S200000,00200,0200,SC
58481,S200000,00200,0300,29464
58481,S200000,00300,0100,CHARLESTON
58481,S200000,00400,0100,CHARLESTON NURSING CENTER  INC.
58481,S200000,00400,0200,425110
58481,S200000,00400,0300,07/01/1992
58481,S200000,00400,0500,O
58481,S200000,00400,0600,O
58481,S200000,00600,0200,425110
58481,S200000,00600,0300,11/22/1977
58481,S200000,01600,0100,Y
58481,S200000,02800,0100,Y
58481,S200000,04300,0100,Y
58489,S000000,00100,0200,04/13/1998
58507,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58507,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58507,A000000,00300,0000,00300EMPLOYEE BENEFITS
58507,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58507,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58507,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58507,A000000,00700,0000,00700HOUSEKEEPING
58507,A000000,00800,0000,00800DIETARY
58507,A000000,00900,0000,00900NURSING ADMINISTRATION
58507,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58507,A000000,01100,0000,01100PHARMACY
58507,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58507,A000000,01300,0000,01300SOCIAL SERVICE
58507,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58507,A000000,01600,0000,01600SKILLED NURSING FACILITY
58507,A000000,02200,0000,02200LABORATORY
58507,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58507,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58507,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58507,A000000,05000,0000,05000CORF
58507,A000000,05010,0000,05010CMHC
58507,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58507,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58507,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58507,A000000,05300,0000,05300INTEREST EXPENSE
58507,B100000,00000,0100,00000SQUARE FEET
58507,B100000,00000,0200,00000SQUARE FEET
58507,B100000,00000,0300,00000GROSS SALARIES
58507,B100000,00000,0400,00000ACCUM COST
58507,B100000,00000,0500,00000SQUARE FEET
58507,B100000,00000,0600,00000POUNDS OF LAUNDRY
58507,B100000,00000,0750,00000SQUARE FEET
58507,B100000,00000,0800,00000MEALS SERVED
58507,B100000,00000,0900,00000HOURS OF SERVICE
58507,B100000,00000,1000,00000COSTED REQUIS
58507,B100000,00000,1100,00000COSTED REQUIS
58507,B100000,00000,1250,00000GROSS CHARGES
58507,B100000,00000,1300,00000TIME SPENT
58507,B100000,00000,1450,00000TIME SPENT
58507,E10A180,00350,0100,05/05/1997
58507,E10A180,00351,0100,11/18/1997
58507,S000000,00100,0200,03/27/1919
58507,S200000,00100,0300,1230
58507,S200000,00200,0100,SUMMERTON
58507,S200000,00200,0200,SC
58507,S200000,00200,0300,29120
58507,S200000,00300,0100,CLARENDON
58507,S200000,00400,0100,WINDSOR MANOR  INC.
58507,S200000,00400,0200,425114
58507,S200000,00400,0300,12/01/1992
58507,S200000,00400,0500,P
58507,S200000,01500,0100,Y
58507,S200000,03100,0100,Y
58519,S000000,00100,0200,03/03/1998
58529,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58529,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58529,A000000,00300,0000,00300EMPLOYEE BENEFITS
58529,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58529,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58529,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58529,A000000,00700,0000,00700HOUSEKEEPING
58529,A000000,00800,0000,00800DIETARY
58529,A000000,00900,0000,00900NURSING ADMINISTRATION
58529,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58529,A000000,01100,0000,01100PHARMACY
58529,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58529,A000000,01300,0000,01300SOCIAL SERVICE
58529,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58529,A000000,01600,0000,01600SKILLED NURSING FACILITY
58529,A000000,01800,0000,01800NURSING FACILITY
58529,A000000,01810,0000,01810ICF/MR
58529,A000000,01900,0000,01900OTHER LONG TERM CARE
58529,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58529,A000000,02500,0000,02500PHYSICAL THERAPY
58529,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58529,A000000,02700,0000,02700SPEECH PATHOLOGY
58529,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58529,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58529,A000000,03200,0000,03200SUPPORT SURFACES
58529,A000000,03550,0000,03550FQHC
58529,A000000,05000,0000,05000CORF
58529,A000000,05010,0000,05010CMHC
58529,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58529,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58529,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58529,A000000,05300,0000,05300INTEREST EXPENSE
58529,A81000A,00100,0100,Y
58529,A81000B,00100,0300,ADMIN RELATED PARTY
58529,A81000C,00100,0100,B
58529,A81000C,00100,0400,OSBORN ENTERPRISES
58529,A81000C,00100,0600,VARIOUS
58529,B100000,00000,0100,00000SQUARE FEET
58529,B100000,00000,0200,00000SQUARE FEET
58529,B100000,00000,0300,00000GROSS SALARIES
58529,B100000,00000,0400,00000ACCUM COST
58529,B100000,00000,0500,00000SQUARE FEET
58529,B100000,00000,0600,00000POUNDS OF LAUNDRY
58529,B100000,00000,0700,00000HOURS OF SERVICE
58529,B100000,00000,0800,00000MEALS SERVED
58529,B100000,00000,0900,00000DIRECT NRSG HRS
58529,B100000,00000,1000,00000COSTED REQUIS
58529,B100000,00000,1100,00000COSTED REQUIS
58529,B100000,00000,1200,00000TIME SPENT
58529,B100000,00000,1300,00000TIME SPENT
58529,B100000,00000,1400,00000ASSIGNED TIME
58529,E10A180,00301,0100,04/28/1997
58529,E10A180,00301,0300,04/28/1997
58529,E10A180,00302,0100,11/18/1997
58529,S000000,00100,0200,03/13/1998
58529,S200000,00100,0100,575 STONEWALL JACKSON S. W.
58529,S200000,00200,0100,ORANGEBURG
58529,S200000,00200,0200,SC
58529,S200000,00200,0300,29115
58529,S200000,00300,0100,ORANGEBURG
58529,S200000,00400,0100,EDISTO CONVALESCENT CENTER
58529,S200000,00400,0200,425116
58529,S200000,00400,0300,05/01/1986
58529,S200000,00400,0500,O
58529,S200000,01600,0100,Y
58529,S200000,01900,0100,SKILLED NURSING FACILITY
58541,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58541,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58541,A000000,00300,0000,00300EMPLOYEE BENEFITS
58541,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58541,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58541,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58541,A000000,00700,0000,00700HOUSEKEEPING
58541,A000000,00800,0000,00800DIETARY
58541,A000000,00900,0000,00900NURSING ADMINISTRATION
58541,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58541,A000000,01100,0000,01100PHARMACY
58541,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58541,A000000,01300,0000,01300SOCIAL SERVICE
58541,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58541,A000000,01600,0000,01600SKILLED NURSING FACILITY
58541,A000000,01800,0000,01800NURSING FACILITY
58541,A000000,02500,0000,02500PHYSICAL THERAPY
58541,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58541,A000000,02700,0000,02700SPEECH PATHOLOGY
58541,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58541,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58541,A000000,03200,0000,03200SUPPORT SURFACES
58541,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58541,A000000,05000,0000,05000CORF
58541,A000000,05010,0000,05010CMHC
58541,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58541,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58541,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58541,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
58541,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
58541,A81000A,00100,0100,Y
58541,A81000C,00100,0100,D
58541,A81000C,00100,0200,CARLYLE COOKE
58541,A81000C,00100,0400,COOKE MGMT CO
58541,A81000C,00100,0600,MANAGEMENT SERVICES
58541,A81000C,00200,0100,D
58541,A81000C,00200,0200,RICHARD C COOKE
58541,A81000C,00200,0400,COOKE MGMT CO
58541,A81000C,00200,0600,MANAGEMENT SERVICES
58541,B100000,00000,0100,00000SQUARE FEET
58541,B100000,00000,0200,00000SQUARE FEET
58541,B100000,00000,0300,00000GROSS SALARIES
58541,B100000,00000,0400,00000ACCUM COST
58541,B100000,00000,0500,00000SQUARE FEET
58541,B100000,00000,0600,00000POUNDS OF LAUNDRY
58541,B100000,00000,0700,00000HOURS OF SERVICE
58541,B100000,00000,0800,00000MEALS SERVED
58541,B100000,00000,0900,00000DIRECT NRSG HRS
58541,B100000,00000,1000,00000COSTED REQUIS
58541,B100000,00000,1100,00000COSTED REQUIS
58541,B100000,00000,1200,00000TIME SPENT
58541,B100000,00000,1300,00000TIME SPENT
58541,B100000,00000,1400,00000ASSIGNED TIME
58541,E10A180,00301,0300,05/05/1997
58541,E10A180,00302,0100,10/27/1997
58541,E10A180,00302,0300,10/27/1997
58541,S000000,00100,0200,03/26/1919
58541,S200000,00100,0100,110 MILL STREET
58541,S200000,00100,0300,359
58541,S200000,00200,0100,KINGSTREE
58541,S200000,00200,0200,SC
58541,S200000,00200,0300,29556
58541,S200000,00300,0100,WILLIAMSBURG
58541,S200000,00400,0100,KINGSTREE NURSING FACILITY INC
58541,S200000,00400,0200,425117
58541,S200000,00400,0300,07/01/1978
58541,S200000,00400,0500,O
58541,S200000,00400,0600,O
58541,S200000,00600,0200,425117
58541,S200000,00600,0300,07/01/1978
58541,S200000,00600,0600,P
58541,S200000,01600,0100,Y
58559,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58559,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58559,A000000,00300,0000,00300EMPLOYEE BENEFITS
58559,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58559,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58559,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58559,A000000,00700,0000,00700HOUSEKEEPING
58559,A000000,00800,0000,00800DIETARY
58559,A000000,00900,0000,00900NURSING ADMINISTRATION
58559,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58559,A000000,01100,0000,01100PHARMACY
58559,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58559,A000000,01300,0000,01300SOCIAL SERVICE
58559,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58559,A000000,01600,0000,01600SKILLED NURSING FACILITY
58559,A000000,02200,0000,02200LABORATORY
58559,A000000,02500,0000,02500PHYSICAL THERAPY
58559,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58559,A000000,02700,0000,02700SPEECH PATHOLOGY
58559,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58559,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58559,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58559,A000000,05000,0000,05000CORF
58559,A000000,05010,0000,05010CMHC
58559,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58559,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58559,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58559,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58559,A81000A,00100,0100,Y
58559,A81000B,00100,0300,LAUNDRY
58559,A81000C,00100,0100,B
58559,A81000C,00100,0200,COMMANDER NC FA
58559,A81000C,00100,0400,SOUTHLAND HCC
58559,A81000C,00100,0600,NURSING HOME
58559,B100000,00000,0100,00000(SQUARE FEET)
58559,B100000,00000,0200,00000(SQUARE FEET)
58559,B100000,00000,0300,00000(GROSS SALARIES)
58559,B100000,00000,0400,00000(ACCUM COST)
58559,B100000,00000,0500,00000(SQUARE FEET)
58559,B100000,00000,0650,00000(PATIENT DAYS)
58559,B100000,00000,0750,00000(SQUARE FEET)
58559,B100000,00000,0800,00000(MEALS SERVED)
58559,B100000,00000,0900,00000(DIRECT NRSG HRS)
58559,B100000,00000,1000,00000(COSTED REQUIS)
58559,B100000,00000,1100,00000(COSTED REQUIS)
58559,B100000,00000,1250,00000(PATIENT DAYS)
58559,B100000,00000,1330,00000(PATIENT DAYS)
58559,B100000,00000,1400,00000(ASSIGNED TIME)
58559,E10A180,00301,0100,11/18/1997
58559,E10A180,00301,0300,11/18/1997
58559,E10A180,00351,0100,05/05/1997
58559,E10A180,00351,0300,05/05/1997
58559,S000000,00100,0200,03/03/1919
58559,S200000,00100,0100,4438 PAMPLICO HIGHWAY
58559,S200000,00100,0300,12656
58559,S200000,00200,0100,FLORENCE
58559,S200000,00200,0200,SC
58559,S200000,00200,0300,29504
58559,S200000,00300,0100,FLORENCE
58559,S200000,00400,0100,COMMANDER NURSING CENTER
58559,S200000,00400,0200,425119
58559,S200000,00400,0300,07/01/1978
58559,S200000,00400,0500,O
58559,S200000,00400,0600,O
58559,S200000,01500,0100,Y
58559,S200000,02200,0100,Y
58570,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58570,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58570,A000000,00300,0000,00300EMPLOYEE BENEFITS
58570,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58570,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58570,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58570,A000000,00700,0000,00700HOUSEKEEPING
58570,A000000,00800,0000,00800DIETARY
58570,A000000,00900,0000,00900NURSING ADMINISTRATION
58570,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58570,A000000,01100,0000,01100PHARMACY
58570,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58570,A000000,01300,0000,01300SOCIAL SERVICE
58570,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58570,A000000,01600,0000,01600SKILLED NURSING FACILITY
58570,A000000,01800,0000,01800NURSING FACILITY
58570,A000000,02200,0000,02200LABORATORY
58570,A000000,02300,0000,02300INTRAVENOUS THERAPY
58570,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58570,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58570,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58570,A000000,03050,0000,03300AIR BEDS
58570,A000000,03200,0000,03200SUPPORT SURFACES
58570,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58570,A000000,05000,0000,05000CORF
58570,A000000,05010,0000,05010CMHC
58570,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58570,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58570,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58570,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
58570,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58570,A000000,06150,0000,06300RENTAL SPACE
58570,A81000A,00100,0100,Y
58570,A81000B,00100,0300,MANAGEMENT FEES
58570,A81000B,00200,0300,MANAGEMENT FEES - CRC
58570,A81000B,00300,0300,NURSING SUPPLIES  **
58570,A81000B,00400,0300,VACCINES          **
58570,A81000B,00500,0300,STORAGE RENT      **
58570,A81000B,00600,0300,MEDICAL SUPPLIES  **
58570,A81000B,00700,0300,DRUGS             **
58570,A81000C,00100,0100,A
58570,A81000C,00100,0200,JAMES B. CONNELLY
58570,A81000C,00100,0400,CONNELLY MANAGEMENT  INC
58570,A81000C,00100,0600,MANAGEMENT COMPANY
58570,A81000C,00200,0100,A
58570,A81000C,00200,0200,JAMES B. CONNELLY
58570,A81000C,00200,0400,CONNELLY MANAGEMENT  INC
58570,A81000C,00200,0600,PHARMACY
58570,A81000C,00300,0100,A
58570,A81000C,00300,0200,JAMES B. CONNELLY
58570,A81000C,00300,0400,COOPER HALL PHARMACY
58570,A81000C,00300,0600,PHARMACY
58570,A81000C,00400,0100,A
58570,A81000C,00400,0200,JAMES B. CONNELLY
58570,A81000C,00400,0400,COOPER HALL PHARMACY
58570,A81000C,00400,0600,PHARMACY
58570,A81000C,00500,0100,A
58570,A81000C,00500,0200,JAMES B. CONNELLY
58570,A81000C,00500,0400,CONWAY MINI STORAGE
58570,A81000C,00500,0600,STORAGE
58570,A81000C,00600,0100,A
58570,A81000C,00600,0200,JAMES B. CONNELLY
58570,A81000C,00600,0400,COOPER HALL PHARMACY
58570,A81000C,00600,0600,PHARMACY
58570,A81000C,00700,0100,A
58570,A81000C,00700,0200,JAMES B. CONNELLY
58570,A81000C,00700,0400,COOPER HALL PHARMACY
58570,A81000C,00700,0600,PHARMACY
58570,B100000,00000,0100,00000SQUARE FEET
58570,B100000,00000,0200,00000SQUARE FEET
58570,B100000,00000,0300,00000GROSS SALARIES
58570,B100000,00000,0400,00000ACCUM COST
58570,B100000,00000,0500,00000SQUARE FEET
58570,B100000,00000,0650,00000PATIENT DAYS
58570,B100000,00000,0750,00000SQUARE FEET
58570,B100000,00000,0850,00000PATIENT DAYS
58570,B100000,00000,0950,00000GROSS SALARIES
58570,B100000,00000,1000,00000COSTED REQUIS
58570,B100000,00000,1100,00000COSTED REQUIS
58570,B100000,00000,1200,00000TIME SPENT
58570,B100000,00000,1300,00000TIME SPENT
58570,B100000,00000,1400,00000ASSIGNED TIME
58570,E10A180,00301,0100,04/25/1997
58570,E10A180,00302,0100,11/18/1997
58570,E10A180,00303,0100,12/09/1997
58570,E10A180,00350,0100,12/16/1997
58570,S000000,00100,0200,03/27/1919
58570,S200000,00100,0100,CONWAY NURSING CENTER  INC.
58570,S200000,00100,0300,2200 FOURTH AVENUE
58570,S200000,00200,0100,CONWAY
58570,S200000,00200,0200,SC
58570,S200000,00200,0300,29526
58570,S200000,00300,0100,HORRY
58570,S200000,00400,0100,CONWAY NURSING CENTER
58570,S200000,00400,0200,425121
58570,S200000,00400,0300,06/01/1992
58570,S200000,00400,0500,O
58570,S200000,00600,0200,425121
58570,S200000,00600,0300,07/01/1978
58570,S200000,01600,0100,Y
58570,S200000,02800,0100,Y
58570,S200000,04300,0100,Y
58579,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58579,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58579,A000000,00300,0000,00300EMPLOYEE BENEFITS
58579,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58579,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58579,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58579,A000000,00700,0000,00700HOUSEKEEPING
58579,A000000,00800,0000,00800DIETARY
58579,A000000,00900,0000,00900NURSING ADMINISTRATION
58579,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58579,A000000,01100,0000,01100PHARMACY
58579,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58579,A000000,01300,0000,01300SOCIAL SERVICE
58579,A000000,01301,0000,01301ACTIVITIES
58579,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58579,A000000,01600,0000,01600SKILLED NURSING FACILITY
58579,A000000,02200,0000,02200LABORATORY
58579,A000000,02500,0000,02500PHYSICAL THERAPY
58579,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58579,A000000,02700,0000,02700SPEECH PATHOLOGY
58579,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58579,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58579,A000000,03050,0000,03300PEN THERAPY
58579,A000000,03051,0000,03301PROSTHETICS & ORTHOTICS
58579,A000000,03200,0000,03200SUPPORT SURFACES
58579,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
58579,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58579,A000000,04750,0000,05100OTHER REIMBURSABLE COST
58579,A000000,05000,0000,05000CORF
58579,A000000,05010,0000,05010CMHC
58579,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58579,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58579,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58579,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
58579,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58579,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
58579,A81000A,00100,0100,Y
58579,A81000B,00100,0300,HOME OFFICE COSTS
58579,A81000B,00200,0300,SERVICE MEDICAL
58579,A81000B,00300,0300,REHAB MANAGEMENT
58579,A81000B,00400,0300,REHAB MANAGEMENT
58579,A81000B,00500,0300,REHAB MANAGEMENT
58579,A81000B,00600,0300,DRUGS CHGD TO PATIENTS
58579,A81000B,00700,0300,LAUNDRY/LINEN SVC
58579,A81000C,00100,0100,B
58579,A81000C,00100,0200,MAGNOLIA GROUP
58579,A81000C,00100,0400,OPERATE/MANAGE FACIILTY
58579,A81000C,00200,0100,A
58579,A81000C,00200,0200,TERRY CASH
58579,A81000C,00200,0400,HILLTOP LAUNDRY
58579,A81000C,00200,0600,CENTRAL LAUNDRY
58579,A81000C,00300,0100,A
58579,A81000C,00300,0200,TERRY CASH
58579,A81000C,00300,0400,SERVICE MEDICAL
58579,A81000C,00300,0600,PHARMACY
58579,A81000C,00400,0100,A
58579,A81000C,00400,0200,TERRY CASH
58579,A81000C,00400,0400,MEDISERVE
58579,A81000C,00400,0600,PHARMACY
58579,B100000,00000,0100,00000SQUARE FEET
58579,B100000,00000,0200,00000DOLLAR VALUE
58579,B100000,00000,0300,00000GROSS SALARIES
58579,B100000,00000,0400,00000ACCUM COST
58579,B100000,00000,0500,00000SQUARE FEET
58579,B100000,00000,0650,00000PATIENT DAYS
58579,B100000,00000,0750,00000SQUARE FEET
58579,B100000,00000,0850,00000PATIENT DAYS
58579,B100000,00000,0950,00000PATIENT DAYS
58579,B100000,00000,1050,00000PATIENT DAYS
58579,B100000,00000,1100,00000COSTED REQUIS
58579,B100000,00000,1250,00000PATIENT DAYS
58579,B100000,00000,1330,00000PATIENT DAYS
58579,B100000,00000,1331,00000PATIENT DAYS
58579,B100000,00000,1400,00000ASSIGNED TIME
58579,E10A180,00301,0100,09/03/1997
58579,E10A180,00302,0100,12/08/1997
58579,E10A180,00350,0300,09/03/1997
58579,E10A180,00351,0300,12/08/1997
58579,S000000,00100,0200,03/03/1919
58579,S200000,00100,0100,51 N. MAIN STREET
58579,S200000,00100,0300,P. O. BOX 669
58579,S200000,00200,0100,INMAN
58579,S200000,00200,0200,SC
58579,S200000,00200,0300,29349
58579,S200000,00300,0100,SPARTANBURG
58579,S200000,00400,0100,INMAN HEALTHCARE
58579,S200000,00400,0200,425122
58579,S200000,00400,0300,10/01/1977
58579,S200000,00400,0500,P
58579,S200000,01500,0100,Y
58585,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58585,A000000,00101,0000,00101CAPITAL REL. - BLDGS. & FIXT
58585,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58585,A000000,00201,0000,00201CAPTIAL REL.-MOV. EQUIP. II
58585,A000000,00300,0000,00300EMPLOYEE BENEFITS
58585,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58585,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58585,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58585,A000000,00700,0000,00700HOUSEKEEPING
58585,A000000,00800,0000,00800DIETARY
58585,A000000,00801,0000,00801CAFETERIA
58585,A000000,00900,0000,00900NURSING ADMINISTRATION
58585,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58585,A000000,01100,0000,01100PHARMACY
58585,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58585,A000000,01300,0000,01300SOCIAL SERVICE
58585,A000000,01350,0000,01500ACTIVITIES
58585,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58585,A000000,01600,0000,01600SKILLED NURSING FACILITY
58585,A000000,01800,0000,01800NURSING FACILITY
58585,A000000,01810,0000,01810ICF/MR
58585,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58585,A000000,02500,0000,02500PHYSICAL THERAPY
58585,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58585,A000000,02700,0000,02700SPEECH PATHOLOGY
58585,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58585,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58585,A000000,03050,0000,03300PEN THERAPY
58585,A000000,03051,0000,03301PROSTHETICS
58585,A000000,03052,0000,03302WOUND CARE
58585,A000000,03200,0000,03200SUPPORT SURFACES
58585,A000000,03550,0000,03550FQHC
58585,A000000,05000,0000,05000CORF
58585,A000000,05010,0000,05010CMHC
58585,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58585,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58585,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58585,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
58585,A000000,05351,0000,05601OTHER SPECIAL PURPOSE II
58585,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
58585,A000000,06150,0000,06300OTHER NON REIMBURSABLE
58585,A81000A,00100,0100,Y
58585,A81000B,00100,0300,ADJUST HOME OFFICE
58585,A81000B,00200,0300,PHARMACY CONSULTANT
58585,A81000B,00300,0300,NF - NON PART
58585,A81000B,00400,0300,LEGEND DRUGS
58585,A81000B,00500,0300,OTC
58585,A81000B,00600,0300,MED. SUPPLIES
58585,A81000C,00100,0100,B
58585,A81000C,00100,0400,WHITE OAK MANOR  INC
58585,A81000C,00100,0600,NRSG. HOME CHAIN
58585,A81000C,00200,0100,B
58585,A81000C,00200,0400,WHITE OAK MANOR  INC
58585,A81000C,00200,0600,PHARMACY
58585,B100000,00000,0100,00000(SQUARE FEET)
58585,B100000,00000,0101,00000SQUARE FEET
58585,B100000,00000,0200,00000(SQUARE FEET)
58585,B100000,00000,0201,00000SQUARE FEET
58585,B100000,00000,0300,00000(GROSS SALARIES)
58585,B100000,00000,0400,00000(ACCUM COST)
58585,B100000,00000,0500,00000(SQUARE FEET)
58585,B100000,00000,0650,00000PATIENT DAYS
58585,B100000,00000,0750,00000SQUARE FEET
58585,B100000,00000,0800,00000(MEALS SERVED)
58585,B100000,00000,0801,00000MEALS SERVED
58585,B100000,00000,0900,00000(DIRECT NRSG HRS)
58585,B100000,00000,1050,00000PATIENT DAYS
58585,B100000,00000,1100,00000(COSTED REQUIS)
58585,B100000,00000,1250,00000PATIENT DAYS
58585,B100000,00000,1330,00000PATIENT DAYS
58585,B100000,00000,1350,00000PATIENT DAYS
58585,B100000,00000,1400,00000(ASSIGNED TIME)
58585,E10A180,00301,0100,04/18/1997
58585,E10A180,00301,0300,04/18/1997
58585,E10A180,00350,0100,11/04/1997
58585,E10A180,00350,0300,11/04/1997
58585,S000000,00100,0200,02/27/1998
58585,S200000,00100,0100,2407 S. PINE STREET
58585,S200000,00100,0300,3347
58585,S200000,00200,0100,SPARTANBURG
58585,S200000,00200,0200,SC
58585,S200000,00200,0300,29304
58585,S200000,00300,0100,CHARLESTON
58585,S200000,00400,0100,WHITE OAK MANOR - CHARLESTON
58585,S200000,00400,0200,425128
58585,S200000,00400,0300,09/30/1979
58585,S200000,00400,0500,O
58585,S200000,01600,0100,Y
58585,S200000,01900,0100,PROPRIETARY
58585,S200000,02200,0100,Y
58596,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58596,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58596,A000000,00300,0000,00300EMPLOYEE BENEFITS
58596,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58596,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58596,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58596,A000000,00700,0000,00700HOUSEKEEPING
58596,A000000,00800,0000,00800DIETARY
58596,A000000,00900,0000,00900NURSING ADMINISTRATION
58596,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58596,A000000,01100,0000,01100PHARMACY
58596,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58596,A000000,01300,0000,01300SOCIAL SERVICE
58596,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58596,A000000,01600,0000,01600SKILLED NURSING FACILITY
58596,A000000,01800,0000,01800NURSING FACILITY
58596,A000000,01900,0000,01900OTHER LONG TERM CARE
58596,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58596,A000000,02500,0000,02500PHYSICAL THERAPY
58596,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58596,A000000,02700,0000,02700SPEECH PATHOLOGY
58596,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58596,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58596,A000000,03200,0000,03200SUPPORT SURFACES
58596,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58596,A000000,05000,0000,05000CORF
58596,A000000,05010,0000,05010CMHC
58596,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58596,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58596,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58596,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
58596,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58596,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
58596,A000000,06100,0000,06100NONPAID WORKERS
58596,A000000,06150,0000,06300PUBLIC RELATION
58596,B100000,00000,0100,00000SQUARE FEET
58596,B100000,00000,0200,00000SQUARE FEET
58596,B100000,00000,0300,00000GROSS SALARIES
58596,B100000,00000,0400,00000ACCUM COST
58596,B100000,00000,0500,00000SQUARE FEET
58596,B100000,00000,0600,00000POUNDS OF LAUNDRY
58596,B100000,00000,0700,00000HOURS OF SERVICE
58596,B100000,00000,0800,00000MEALS SERVED
58596,B100000,00000,0900,00000DIRECT NRSG HRS
58596,B100000,00000,1000,00000COSTED REQUIS
58596,B100000,00000,1100,00000COSTED REQUIS
58596,B100000,00000,1200,00000TIME SPENT
58596,B100000,00000,1300,00000TIME SPENT
58596,B100000,00000,1400,00000ASSIGNED TIME
58596,E10A180,00301,0100,04/28/1997
58596,E10A180,00302,0100,11/18/1997
58596,S000000,00100,0200,03/03/1919
58596,S200000,00100,0300,327
58596,S200000,00200,0100,ORANGEBURG
58596,S200000,00200,0200,SC
58596,S200000,00200,0300,29116
58596,S200000,00300,0100,ORANGEBURG
58596,S200000,00400,0100,THE METHODIST OAKS
58596,S200000,00400,0200,425131
58596,S200000,00400,0300,10/01/1979
58596,S200000,00400,0500,O
58605,S000000,00100,0200,02/27/1998
58614,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58614,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58614,A000000,00300,0000,00300EMPLOYEE BENEFITS
58614,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58614,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58614,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58614,A000000,00700,0000,00700HOUSEKEEPING
58614,A000000,00800,0000,00800DIETARY
58614,A000000,00900,0000,00900NURSING ADMINISTRATION
58614,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58614,A000000,01100,0000,01100PHARMACY
58614,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58614,A000000,01300,0000,01300SOCIAL SERVICE
58614,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58614,A000000,01600,0000,01600SKILLED NURSING FACILITY
58614,A000000,01800,0000,01800NURSING FACILITY
58614,A000000,02500,0000,02500PHYSICAL THERAPY
58614,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58614,A000000,02700,0000,02700SPEECH PATHOLOGY
58614,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58614,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58614,A000000,03200,0000,03200SUPPORT SURFACES
58614,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58614,A000000,05000,0000,05000CORF
58614,A000000,05010,0000,05010CMHC
58614,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58614,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58614,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58614,A000000,05300,0000,05300INTEREST EXPENSE
58614,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58614,A000000,05901,0000,05910PEN THERAPY
58614,A000000,05902,0000,05920VENDING
58614,A81000A,00100,0100,Y
58614,A81000B,00100,0300,ADMINISTRATIVE SVCS
58614,A81000B,00200,0300,HUMAN RESOURCES
58614,A81000B,00300,0300,LAUNDRY SERVICES
58614,A81000B,00400,0300,PHARMACY/VACCINE
58614,A81000B,00500,0300,OTC/STOCK DRUGS
58614,A81000B,00600,0300,PHARMACY CONSULTANT
58614,A81000B,00700,0300,HIST COST-INTEREST
58614,A81000B,00800,0300,HIST COST-DEPRECIATI
58614,A81000B,00900,0300,THERAPY MGT SERVICES
58614,A81000B,01000,0300,BKR CAFETERIA ALLOCA
58614,A81000B,01100,0300,BKR DIETARY ALLOCATI
58614,A81000C,00100,0100,B
58614,A81000C,00100,0200,LEXINGTON MED C
58614,A81000C,00100,0400,LEXINGTON MEDIC
58614,A81000C,00100,0600,HOSPITAL
58614,A81000C,00200,0100,B
58614,A81000C,00200,0200,LEXINGTON MED C
58614,A81000C,00200,0400,LEXINGTON MEDIC
58614,A81000C,00200,0600,HOSPITAL
58614,A81000C,00300,0100,B
58614,A81000C,00300,0200,LEXINGTON MED C
58614,A81000C,00300,0400,LEXINGTON MEDIC
58614,A81000C,00300,0600,HOSPITAL
58614,A81000C,00400,0100,B
58614,A81000C,00400,0200,LEXINGTON MED C
58614,A81000C,00400,0400,LEXINGTON MEDIC
58614,A81000C,00400,0600,HOSPITAL
58614,A81000C,00500,0100,B
58614,A81000C,00500,0200,LEXINGTON MED C
58614,A81000C,00500,0400,LEXINGTON MEDIC
58614,A81000C,00500,0600,HOSPITAL
58614,A81000C,00600,0100,B
58614,A81000C,00600,0200,LEXINGTON MED C
58614,A81000C,00600,0400,LEXINGTON MEDIC
58614,A81000C,00600,0600,HOSPITAL
58614,A81000C,00700,0100,B
58614,A81000C,00700,0200,LEXINGTON MED C
58614,A81000C,00700,0400,LEXINGTON MEDIC
58614,A81000C,00700,0600,HOSPITAL
58614,A81000C,00800,0100,B
58614,A81000C,00800,0200,LEXINGTON MED C
58614,A81000C,00800,0400,LEXINGTON MEDIC
58614,A81000C,00800,0600,HOSPITAL
58614,A81000C,00900,0100,B
58614,A81000C,00900,0200,LEXINGTON MED C
58614,A81000C,00900,0400,LEXINGTON MEDIC
58614,A81000C,00900,0600,HOSPITAL
58614,B100000,00000,0100,00020(SQUARE FEET)
58614,B100000,00000,0200,00020(SQUARE FEET)
58614,B100000,00000,0300,00020(GROSS SALARIES)
58614,B100000,00000,0400,00020(ACCUM COST)
58614,B100000,00000,0500,00020(SQUARE FEET)
58614,B100000,00000,0650,00020(PATIENT DAYS)
58614,B100000,00000,0750,00020(SQUARE FEET)
58614,B100000,00000,0800,00020(MEALS SERVED)
58614,B100000,00000,0900,00020(DIRECT NRSG HRS)
58614,B100000,00000,1000,00020(COSTED REQUIS)
58614,B100000,00000,1100,00020(COSTED REQUIS)
58614,B100000,00000,1250,00020(GROSS CHARGES)
58614,B100000,00000,1330,00020(PATIENT DAYS)
58614,B100000,00000,1400,00020(ASSIGNED TIME)
58614,E10A180,00301,0100,12/10/1997
58614,E10A180,00350,0100,09/09/1997
58614,E10A180,00351,0100,12/10/1997
58614,E10A180,00351,0300,12/10/1997
58614,S000000,00100,0200,03/04/1919
58614,S200000,00100,0100,815 OLD CHEROKEE ROAD
58614,S200000,00200,0100,LEXINGTON
58614,S200000,00200,0200,SC
58614,S200000,00200,0300,29072
58614,S200000,00300,0100,LEXINGTON
58614,S200000,00400,0100,KEISLER-HOLSTEDT NURSING CENTER
58614,S200000,00400,0200,425135
58614,S200000,00400,0300,12/17/1991
58614,S200000,00400,0500,O
58614,S200000,00600,0200,455135
58614,S200000,00600,0300,12/17/1991
58614,S200000,00600,0600,P
58614,S200000,01600,0100,Y
58614,S200000,02800,0100,Y
58617,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58617,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58617,A000000,00300,0000,00300EMPLOYEE BENEFITS
58617,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58617,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58617,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58617,A000000,00700,0000,00700HOUSEKEEPING
58617,A000000,00800,0000,00800DIETARY
58617,A000000,00900,0000,00900NURSING ADMINISTRATION
58617,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58617,A000000,01100,0000,01100PHARMACY
58617,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58617,A000000,01300,0000,01300SOCIAL SERVICE
58617,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58617,A000000,01600,0000,01600SKILLED NURSING FACILITY
58617,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58617,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58617,A000000,03200,0000,03200SUPPORT SURFACES
58617,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58617,A000000,05000,0000,05000CORF
58617,A000000,05010,0000,05010CMHC
58617,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58617,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58617,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58617,A000000,05300,0000,05300INTEREST EXPENSE
58617,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58617,A000000,05901,0000,05910THERAPY SPACE RENTAL
58617,A81000A,00100,0100,Y
58617,A81000B,00100,0300,MANAGEMENT FEES
58617,A81000B,00200,0300,GENERAL SERVICES
58617,A81000B,00300,0300,SECURITY GUARD SVC
58617,A81000B,00400,0300,WATER & SEWER SERVIC
58617,A81000B,00500,0300,PHARMACY
58617,A81000C,00100,0100,E
58617,A81000C,00100,0200,HEALTH CARE GRO
58617,A81000C,00100,0400,SEA ISLAND CHCC
58617,A81000C,00100,0600,HEALTH CARE
58617,A81000C,00200,0100,E
58617,A81000C,00200,0200,HEALTH CARE GRO
58617,A81000C,00200,0400,SEA ISLAND CHCC
58617,A81000C,00200,0600,HEALTH CARE
58617,A81000C,00300,0100,E
58617,A81000C,00300,0200,HEALTH CARE GRO
58617,A81000C,00300,0400,SEA ISLAND CHCC
58617,A81000C,00300,0600,SECURITY GUARD
58617,A81000C,00400,0100,E
58617,A81000C,00400,0200,HEALTH CARE GRO
58617,A81000C,00400,0400,SEA ISLAND COMM
58617,A81000C,00400,0600,WATER & SEWER S
58617,A81000C,00500,0100,E
58617,A81000C,00500,0200,HEALTH CARE GRO
58617,A81000C,00500,0400,SEA ISLAND PHAR
58617,A81000C,00500,0600,DRUGS
58617,B100000,00000,0100,00010SQUARE FEET
58617,B100000,00000,0200,00010SQUARE FEET
58617,B100000,00000,0300,00010GROSS SALARIES
58617,B100000,00000,0400,00010ACCUM COST
58617,B100000,00000,0500,00010SQUARE FEET
58617,B100000,00000,0650,00010PATIENT DAYS
58617,B100000,00000,0750,00010SQUARE FEET
58617,B100000,00000,0800,00010MEALS SERVED
58617,B100000,00000,0900,00010DIRECT NRSG HRS
58617,B100000,00000,1000,00010COSTED REQUIS
58617,B100000,00000,1100,00010COSTED REQUIS
58617,B100000,00000,1200,00010TIME SPENT
58617,B100000,00000,1300,00010TIME SPENT
58617,B100000,00000,1400,00010ASSIGNED TIME
58617,E10A180,00301,0100,05/12/1997
58617,S000000,00100,0200,03/20/1919
58617,S200000,00100,0100,3627 MAYBANK HIGHWAY
58617,S200000,00100,0300,689
58617,S200000,00200,0100,JOHNS ISLAND
58617,S200000,00200,0200,SC
58617,S200000,00200,0300,29455
58617,S200000,00300,0100,CHARLESTON
58617,S200000,00400,0100,HERMINA TRAEYE NURSING CENTER
58617,S200000,00400,0200,425136
58617,S200000,00400,0300,09/01/1980
58617,S200000,00400,0500,P
58617,S200000,01500,0100,Y
58622,S000000,00100,0200,08/24/1998
58627,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58627,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58627,A000000,00300,0000,00300EMPLOYEE BENEFITS
58627,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58627,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58627,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58627,A000000,00700,0000,00700HOUSEKEEPING
58627,A000000,00800,0000,00800DIETARY
58627,A000000,00900,0000,00900NURSING ADMINISTRATION
58627,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58627,A000000,01100,0000,01100PHARMACY
58627,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58627,A000000,01300,0000,01300SOCIAL SERVICE
58627,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58627,A000000,01600,0000,01600SKILLED NURSING FACILITY
58627,A000000,01810,0000,01810ICF/MR
58627,A000000,02100,0000,02100RADIOLOGY
58627,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58627,A000000,02500,0000,02500PHYSICAL THERAPY
58627,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58627,A000000,02700,0000,02700SPEECH PATHOLOGY
58627,A000000,02800,0000,02800ELECTROCARDIOLOGY
58627,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58627,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58627,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
58627,A000000,03200,0000,03200SUPPORT SURFACES
58627,A000000,03550,0000,03550FQHC
58627,A000000,05000,0000,05000CORF
58627,A000000,05010,0000,05010CMHC
58627,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58627,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58627,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58627,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58627,A81000A,00100,0100,Y
58627,A81000B,00100,0300,MGT FEES
58627,A81000B,00200,0300,HOME OFFICE - ADMIN
58627,A81000B,00300,0300,HOME OFFICE - CAPITAL
58627,A81000B,00400,0300,HOME OFFICE-MAINTENANCE
58627,A81000B,00500,0300,HOME OFFICE-QC
58627,A81000B,00600,0300,HOME OFFICE-QC
58627,A81000B,00700,0300,HOME OFFICE-CAPITAL
58627,A81000C,00100,0100,B
58627,A81000C,00100,0200,LUTHERAN HOMES OF SC
58627,A81000C,00100,0600,MGT COMPANY
58627,B100000,00000,0100,00000SQUARE FEET
58627,B100000,00000,0200,00000SQUARE FEET
58627,B100000,00000,0300,00000GROSS SALARIES
58627,B100000,00000,0400,00000ACCUM COST
58627,B100000,00000,0500,00000SQUARE FEET
58627,B100000,00000,0600,00000POUNDS OF LAUNDRY
58627,B100000,00000,0750,00000SQUARE FEET
58627,B100000,00000,0850,00000PATIENT DAYS
58627,B100000,00000,0950,00000HOURS OF SERVICE
58627,B100000,00000,1050,00000PATIENT DAYS
58627,B100000,00000,1100,00000COSTED REQUIS
58627,B100000,00000,1200,00000TIME SPENT
58627,B100000,00000,1300,00000TIME SPENT
58627,B100000,00000,1400,00000ASSIGNED TIME
58627,E10A180,00302,0100,12/19/1997
58627,E10A180,00350,0100,04/16/1997
58627,E10A180,00351,0300,12/19/1997
58627,S000000,00100,0200,05/28/1998
58627,S200000,00100,0100,401 CHANDLER ROAD
58627,S200000,00200,0100,GREER
58627,S200000,00200,0200,SC
58627,S200000,00200,0300,29651
58627,S200000,00300,0100,GREENVILLE
58627,S200000,00400,0100,PIEDMONT LUTHERAN HOME
58627,S200000,00400,0200,425138
58627,S200000,00400,0300,10/01/1987
58627,S200000,00400,0500,O
58627,S200000,00400,0600,O
58627,S200000,01600,0100,Y
58627,S200000,02800,0100,Y
58639,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58639,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58639,A000000,00300,0000,00300EMPLOYEE BENEFITS
58639,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58639,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
58639,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58639,A000000,00700,0000,00700HOUSEKEEPING
58639,A000000,00800,0000,00800DIETARY
58639,A000000,00900,0000,00900NURSING ADMINISTRATION
58639,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58639,A000000,01100,0000,01100PHARMACY
58639,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58639,A000000,01300,0000,01300SOCIAL SERVICE
58639,A000000,01301,0000,01301ACTIVITIES
58639,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58639,A000000,01600,0000,01600SKILLED NURSING FACILITY
58639,A000000,01800,0000,01800NURSING FACILITY
58639,A000000,02300,0000,02300INTRAVENOUS THERAPY
58639,A000000,02500,0000,02500PHYSICAL THERAPY
58639,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58639,A000000,02700,0000,02700SPEECH PATHOLOGY
58639,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58639,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58639,A000000,03050,0000,03300PEN THERAPY
58639,A000000,03200,0000,03200SUPPORT SURFACES
58639,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58639,A000000,05000,0000,05000CORF
58639,A000000,05010,0000,05010CMHC
58639,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58639,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58639,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58639,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58639,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS
58639,A81000A,00100,0100,Y
58639,A81000B,00100,0300,HOME OFFICE COSTS
58639,A81000B,00200,0300,SERVICE MEDICAL
58639,A81000B,00300,0300,DRUGS
58639,A81000B,00400,0300,HOME OFFICE COSTS
58639,A81000B,00500,0300,HOME OFFICE COSTS
58639,A81000B,00600,0300,HOME OFFICE COSTS
58639,A81000C,00100,0100,B
58639,A81000C,00100,0200,MAGNOLIA GROUP  INC.
58639,A81000C,00100,0600,OPERATE/MANAGE FACIL
58639,A81000C,00200,0100,A
58639,A81000C,00200,0200,TERRY CASH
58639,A81000C,00200,0400,SERVICE MEDICAL
58639,A81000C,00200,0600,PHARMACY
58639,A81000C,00300,0100,A
58639,A81000C,00300,0200,TERRY CASH
58639,A81000C,00300,0400,MEDISERVE
58639,A81000C,00300,0600,PHARMACY
58639,B100000,00000,0100,00000SQUARE FEET
58639,B100000,00000,0200,00000DOLLAR VALUE
58639,B100000,00000,0300,00000GROSS SALARIES
58639,B100000,00000,0400,00000ACCUM COST
58639,B100000,00000,0500,00000SQUARE FEET
58639,B100000,00000,0600,00000POUNDS OF LAUNDRY
58639,B100000,00000,0750,00000SQUARE FEET
58639,B100000,00000,0850,00000PATIENT DAYS
58639,B100000,00000,0950,00000TIME SPENT
58639,B100000,00000,1050,00000PATIENT DAYS
58639,B100000,00000,1100,00000COSTED REQUIS
58639,B100000,00000,1250,00000PATIENT DAYS
58639,B100000,00000,1300,00000TIME SPENT
58639,B100000,00000,1301,00000TIME SPENT
58639,B100000,00000,1400,00000ASSIGNED TIME
58639,E10A180,00301,0100,10/01/1996
58639,E10A180,00301,0300,10/01/1996
58639,E10A180,00302,0100,07/11/1997
58639,E10A180,00303,0100,12/09/1997
58639,E10A180,00303,0300,12/09/1997
58639,E10A180,00350,0300,07/11/1997
58639,S000000,00100,0200,03/09/1998
58639,S200000,00100,0100,505 SOUTH LIVE OAK DRIVE
58639,S200000,00200,0100,MONKS CORNER
58639,S200000,00200,0200,SC
58639,S200000,00200,0300,29461
58639,S200000,00300,0100,BERKELEY
58639,S200000,00400,0100,MAGNOLIA MANOR - MONKS CORNER
58639,S200000,00400,0200,425140
58639,S200000,00400,0300,04/01/1993
58639,S200000,00400,0500,O
58639,S200000,01600,0100,Y
58643,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58643,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58643,A000000,00300,0000,00300EMPLOYEE BENEFITS
58643,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58643,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58643,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58643,A000000,00700,0000,00700HOUSEKEEPING
58643,A000000,00800,0000,00800DIETARY
58643,A000000,00900,0000,00900NURSING ADMINISTRATION
58643,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58643,A000000,01100,0000,01100PHARMACY
58643,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58643,A000000,01300,0000,01300SOCIAL SERVICE
58643,A000000,01350,0000,01500ACTIVITIES
58643,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58643,A000000,01600,0000,01600SKILLED NURSING FACILITY
58643,A000000,01810,0000,01810ICF/MR
58643,A000000,02300,0000,02300INTRAVENOUS THERAPY
58643,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58643,A000000,02500,0000,02500PHYSICAL THERAPY
58643,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58643,A000000,02700,0000,02700SPEECH PATHOLOGY
58643,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58643,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58643,A000000,03550,0000,03550FQHC
58643,A000000,05000,0000,05000CORF
58643,A000000,05010,0000,05010CMHC
58643,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58643,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58643,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58643,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58643,A81000A,00100,0100,Y
58643,A81000B,00100,0300,HOME OFFICE
58643,A81000B,00300,0300,RESPIRATORY THERAPY
58643,A81000B,00400,0300,PHYSICAL THERAPY
58643,A81000B,00500,0300,OCCUPATIONAL THERAPY
58643,A81000B,00600,0300,SPEECH PATHOLOGY
58643,A81000B,00700,0300,PHYSICAL THERAPY
58643,A81000B,00800,0300,MEDICAL SUPPLIES
58643,A81000C,00100,0100,B
58643,A81000C,00100,0200,PARAGON HEALTH
58643,A81000C,00100,0600,HOME OFFICE
58643,A81000C,00200,0100,G
58643,A81000C,00200,0400,GCI ANCILLARY
58643,A81000C,00200,0600,THERAPY MGT
58643,A81000C,00300,0100,G
58643,A81000C,00300,0400,TMI
58643,A81000C,00300,0600,THERAPY MGT
58643,B100000,00000,0100,00000SQUARE FEET
58643,B100000,00000,0200,00000SQUARE FEET
58643,B100000,00000,0300,00000GROSS SALARIES
58643,B100000,00000,0400,00000ACCUM. COST
58643,B100000,00000,0500,00000SQUARE FEET
58643,B100000,00000,0600,00000POUNDS OF LAUNDRY
58643,B100000,00000,0750,00000SQUARE FEET
58643,B100000,00000,0800,00000MEALS SERVED
58643,B100000,00000,0950,00000TIME SPENT
58643,B100000,00000,1000,00000COSTED REQUIS.
58643,B100000,00000,1100,00000COSTED REQUIS
58643,B100000,00000,1250,00000GROSS REVENUES
58643,B100000,00000,1300,00000TIME SPENT
58643,B100000,00000,1350,00000TIME SPENT
58643,B100000,00000,1400,00000ASSIGNED TIME
58643,E10A180,00301,0100,01/02/1998
58643,E10A180,00350,0300,01/02/1998
58643,E10A180,00501,0100,09/25/1998
58643,E10A180,00501,0300,09/25/1998
58643,S000000,00100,0200,05/29/1998
58643,S200000,00100,0100,905 DUKES STREET
58643,S200000,00200,0100,ST. GEORGE HEALTHCARE CENTER
58643,S200000,00200,0200,425143
58643,S200000,00200,0300,29477
58643,S200000,00300,0100,DORCHESTER
58643,S200000,00400,0100,ST. GEORGE HEALTHCARE CENTER
58643,S200000,00400,0200,425143
58643,S200000,00400,0300,07/25/1994
58643,S200000,00400,0500,O
58643,S200000,01600,0100,Y
58643,S200000,02200,0100,Y
58653,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58653,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58653,A000000,00300,0000,00300EMPLOYEE BENEFITS
58653,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58653,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58653,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58653,A000000,00700,0000,00700HOUSEKEEPING
58653,A000000,00800,0000,00800DIETARY
58653,A000000,00900,0000,00900NURSING ADMINISTRATION
58653,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58653,A000000,01100,0000,01100PHARMACY
58653,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58653,A000000,01300,0000,01300SOCIAL SERVICE
58653,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58653,A000000,01600,0000,01600SKILLED NURSING FACILITY
58653,A000000,01800,0000,01800NURSING FACILITY
58653,A000000,02300,0000,02300INTRAVENOUS THERAPY
58653,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58653,A000000,02500,0000,02500PHYSICAL THERAPY
58653,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58653,A000000,02700,0000,02700SPEECH PATHOLOGY
58653,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58653,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58653,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58653,A000000,05000,0000,05000CORF
58653,A000000,05010,0000,05010CMHC
58653,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58653,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58653,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58653,A000000,05300,0000,05300INTEREST EXPENSE
58653,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
58653,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58653,B100000,00000,0100,00000(SQUARE FEET)
58653,B100000,00000,0200,00000(SQUARE FEET)
58653,B100000,00000,0300,00000(GROSS SALARIES)
58653,B100000,00000,0400,00000(ACCUM COST)
58653,B100000,00000,0500,00000(SQUARE FEET)
58653,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
58653,B100000,00000,0750,00000(SQUARE FEET)
58653,B100000,00000,0800,00000(MEALS SERVED)
58653,B100000,00000,0900,00000(DIRECT NRSG HRS)
58653,B100000,00000,1000,00000(COSTED REQUIS)
58653,B100000,00000,1100,00000(COSTED REQUIS)
58653,B100000,00000,1200,00000(TIME SPENT)
58653,B100000,00000,1300,00000(TIME SPENT)
58653,B100000,00000,1400,00000(ASSIGNED TIME)
58653,E10A180,00301,0100,01/17/1997
58653,E10A180,00301,0300,01/17/1997
58653,E10A180,00302,0300,11/19/1997
58653,E10A180,00351,0100,11/19/1997
58653,S000000,00100,0200,05/15/1919
58653,S200000,00100,0100,830 LAURENS STREET  NORTH
58653,S200000,00100,0300,475
58653,S200000,00200,0100,AIKEN
58653,S200000,00200,0200,SC
58653,S200000,00200,0300,29802
58653,S200000,00400,0100,MATTIE C. HALL
58653,S200000,00400,0200,425145
58653,S200000,00400,0300,10/01/1973
58653,S200000,00400,0500,O
58653,S200000,00600,0200,425145
58653,S200000,00600,0300,10/01/1973
58653,S200000,00600,0600,P
58653,S200000,01600,0100,Y
58662,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58662,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58662,A000000,00300,0000,00300EMPLOYEE BENEFITS
58662,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58662,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58662,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58662,A000000,00700,0000,00700HOUSEKEEPING
58662,A000000,00800,0000,00800DIETARY
58662,A000000,00900,0000,00900NURSING ADMINISTRATION
58662,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58662,A000000,01100,0000,01100PHARMACY
58662,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58662,A000000,01300,0000,01300SOCIAL SERVICE
58662,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58662,A000000,01600,0000,01600SKILLED NURSING FACILITY
58662,A000000,01800,0000,01800NURSING FACILITY
58662,A000000,02100,0000,02100RADIOLOGY
58662,A000000,02200,0000,02200LABORATORY
58662,A000000,02300,0000,02300INTRAVENOUS THERAPY
58662,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58662,A000000,02500,0000,02500PHYSICAL THERAPY
58662,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58662,A000000,02700,0000,02700SPEECH PATHOLOGY
58662,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58662,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58662,A000000,03200,0000,03200SUPPORT SURFACES
58662,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58662,A000000,05000,0000,05000CORF
58662,A000000,05010,0000,05010CMHC
58662,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58662,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58662,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58662,A000000,05300,0000,05300INTEREST EXPENSE
58662,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58662,B100000,00000,0100,00000(SQUARE FEET)
58662,B100000,00000,0200,00000(SQUARE FEET)
58662,B100000,00000,0300,00000(GROSS SALARIES)
58662,B100000,00000,0400,00000(ACCUM COST)
58662,B100000,00000,0500,00000(SQUARE FEET)
58662,B100000,00000,0650,00000(PATIENT DAYS)
58662,B100000,00000,0750,00000(SQUARE FEET)
58662,B100000,00000,0800,00000(MEALS SERVED)
58662,B100000,00000,0900,00000(DIRECT NRSG HRS)
58662,B100000,00000,1000,00000(COSTED REQUIS)
58662,B100000,00000,1100,00000(COSTED REQUIS)
58662,B100000,00000,1250,00000(GROSS REVENUE)
58662,B100000,00000,1330,00000(PATIENT DAYS)
58662,B100000,00000,1400,00000(ASSIGNED TIME)
58662,E10A180,00301,0100,04/24/1997
58662,E10A180,00302,0100,07/08/1997
58662,E10A180,00303,0100,08/25/1997
58662,E10A180,00304,0100,11/17/1997
58662,E10A180,00304,0300,11/17/1997
58662,E10A180,00351,0300,04/24/1997
58662,E10A180,00352,0100,05/22/1997
58662,E10A180,00352,0300,05/22/1997
58662,S000000,00100,0200,02/13/1919
58662,S200000,00100,0100,1409 ANNA KNAPP BLVD.
58662,S200000,00200,0100,MT. PLEASANT
58662,S200000,00200,0200,SC
58662,S200000,00200,0300,29464
58662,S200000,00300,0100,CHARLESTON
58662,S200000,00400,0100,SANDPIPER CONVALESCENT CTR
58662,S200000,00400,0200,425146
58662,S200000,00400,0300,02/11/1991
58662,S200000,00400,0500,O
58662,S200000,00600,0200,425146
58662,S200000,00600,0300,02/11/1991
58662,S200000,00600,0600,P
58662,S200000,01600,0100,Y
58662,S200000,02200,0100,Y
58662,S200000,02800,0100,Y
58671,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58671,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58671,A000000,00300,0000,00300EMPLOYEE BENEFITS
58671,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58671,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58671,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58671,A000000,00700,0000,00700HOUSEKEEPING
58671,A000000,00800,0000,00800DIETARY
58671,A000000,00900,0000,00900NURSING ADMINISTRATION
58671,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58671,A000000,01100,0000,01100PHARMACY
58671,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58671,A000000,01300,0000,01300SOCIAL SERVICE
58671,A000000,01350,0000,01500ACTIVITIES
58671,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58671,A000000,01600,0000,01600SKILLED NURSING FACILITY
58671,A000000,01800,0000,01800NURSING FACILITY
58671,A000000,02200,0000,02200LABORATORY
58671,A000000,02300,0000,02300INTRAVENOUS THERAPY
58671,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58671,A000000,02500,0000,02500PHYSICAL THERAPY
58671,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58671,A000000,02700,0000,02700SPEECH PATHOLOGY
58671,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58671,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58671,A000000,03200,0000,03200SUPPORT SURFACES
58671,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58671,A000000,05000,0000,05000CORF
58671,A000000,05010,0000,05010CMHC
58671,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58671,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58671,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58671,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58671,A81000A,00100,0100,Y
58671,A81000B,00100,0300,ADJUST HOME OFFICE
58671,A81000B,00200,0300,ADJUST HOME OFFICE
58671,A81000B,00300,0300,RESPIRATORY THERAPY
58671,A81000B,00400,0300,PHYSICAL THERAPY
58671,A81000B,00500,0300,OCCUPATIONAL THERAPY
58671,A81000B,00600,0300,SPEECH PATHOLOGY
58671,A81000B,00700,0300,ADJUST HOME OFFICE
58671,A81000B,00800,0300,REPORT UNDISCLOSED PARTY REL
58671,A81000C,00100,0100,B
58671,A81000C,00100,0200,PARAGON HEALTH
58671,A81000C,00100,0600,HOME OFFICE
58671,A81000C,00200,0100,G
58671,A81000C,00200,0400,GCI ANCILLARY
58671,A81000C,00200,0600,THERAPY MGT
58671,A81000C,00300,0100,G
58671,A81000C,00300,0400,TMI
58671,A81000C,00300,0600,THERAPY MGT
58671,B100000,00000,0100,00000SQUARE FEET
58671,B100000,00000,0200,00000SQUARE FEET
58671,B100000,00000,0300,00000GROSS SALARIES
58671,B100000,00000,0400,00000ACCUM. COST
58671,B100000,00000,0500,00000SQUARE FEET
58671,B100000,00000,0600,00000POUNDS OF LAUNDRY
58671,B100000,00000,0750,00000SQUARE FEET
58671,B100000,00000,0800,00000MEALS SERVED
58671,B100000,00000,0950,00000TIME SPENT
58671,B100000,00000,1000,00000COSTED REQUIS.
58671,B100000,00000,1100,00000COSTED REQUIS
58671,B100000,00000,1250,00000GROSS REVENUES
58671,B100000,00000,1300,00000TIME SPENT
58671,B100000,00000,1350,00000TIME SPENT
58671,B100000,00000,1400,00000ASSIGNED TIME
58671,E10A180,00301,0100,01/02/1998
58671,S000000,00100,0200,05/29/1919
58671,S200000,00100,0100,PO BOX 9
58671,S200000,00200,0100,SCRANTON
58671,S200000,00200,0200,SC
58671,S200000,00200,0300,29591
58671,S200000,00300,0100,FLORENCE
58671,S200000,00400,0100,LAKE CITY-SCRANTON HEALTHCARE CENTER
58671,S200000,00400,0200,425149
58671,S200000,00400,0300,09/30/1994
58671,S200000,00400,0500,O
58671,S200000,01600,0100,Y
58671,S200000,02200,0100,Y
58678,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58678,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58678,A000000,00300,0000,00300EMPLOYEE BENEFITS
58678,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58678,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58678,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58678,A000000,00700,0000,00700HOUSEKEEPING
58678,A000000,00800,0000,00800DIETARY
58678,A000000,00900,0000,00900NURSING ADMINISTRATION
58678,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58678,A000000,01100,0000,01100PHARMACY
58678,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58678,A000000,01300,0000,01300SOCIAL SERVICE
58678,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58678,A000000,01600,0000,01600SKILLED NURSING FACILITY
58678,A000000,02500,0000,02500PHYSICAL THERAPY
58678,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58678,A000000,02700,0000,02700SPEECH PATHOLOGY
58678,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58678,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58678,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58678,A000000,05000,0000,05000CORF
58678,A000000,05010,0000,05010CMHC
58678,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58678,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58678,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58678,A000000,06001,0000,06001RESIDENT SERVICES
58678,A000000,06002,0000,06002REGIME MANAGEMENT
58678,A000000,06003,0000,06003MARKETING
58678,B100000,00000,0100,00003SQUARE FEET
58678,B100000,00000,0200,00003SQUARE FEET
58678,B100000,00000,0300,00003GROSS SALARIES
58678,B100000,00000,0400,00003ACCUM COST
58678,B100000,00000,0500,00003SQUARE FEET
58678,B100000,00000,0600,00003POUNDS OF LAUNDRY
58678,B100000,00000,0750,00003SQUARE FEET
58678,B100000,00000,0800,00003MEALS SERVED
58678,B100000,00000,0900,00003DIRECT NRSG HRS
58678,B100000,00000,1000,00003COSTED REQUIS
58678,B100000,00000,1100,00003COSTED REQUIS
58678,B100000,00000,1200,00003TIME SPENT
58678,B100000,00000,1300,00003TIME SPENT
58678,B100000,00000,1400,00003ASSIGNED TIME
58678,E10A180,00301,0100,02/18/1998
58678,S000000,00100,0200,05/14/1919
58678,S200000,00100,0100,300 WOODHAVEN DRIVE
58678,S200000,00200,0100,HILTON HEAD ISLAND
58678,S200000,00200,0200,SC
58678,S200000,00200,0300,29928
58678,S200000,00300,0100,BEAUFORT
58678,S200000,00400,0100,THE SEABROOK OF HILTON HEAD  INC
58678,S200000,00400,0200,425150
58678,S200000,00400,0300,11/23/1983
58678,S200000,00400,0500,O
58678,S200000,01500,0100,Y
58678,S200000,02200,0100,Y
58688,S000000,00100,0200,03/03/1998
58698,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58698,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58698,A000000,00300,0000,00300EMPLOYEE BENEFITS
58698,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58698,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58698,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58698,A000000,00700,0000,00700HOUSEKEEPING
58698,A000000,00800,0000,00800DIETARY
58698,A000000,00900,0000,00900NURSING ADMINISTRATION
58698,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58698,A000000,01100,0000,01100PHARMACY
58698,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58698,A000000,01300,0000,01300SOCIAL SERVICE
58698,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58698,A000000,01600,0000,01600SKILLED NURSING FACILITY
58698,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58698,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58698,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58698,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58698,A000000,05000,0000,05000CORF
58698,A000000,05010,0000,05010CMHC
58698,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58698,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58698,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58698,A000000,05300,0000,05300INTEREST EXPENSE
58698,A000000,06150,0000,06300THERAPY RENTAL
58698,A81000A,00100,0100,Y
58698,A81000B,00300,0300,MANAGEMENT FEES
58698,A81000B,00400,0300,DIRECTORS FEES
58698,A81000C,00100,0100,F
58698,A81000C,00100,0200,DAVID W. CECIL
58698,A81000C,00100,0400,HEALTH CARE COR
58698,A81000C,00100,0600,MANAGEMENT H O
58698,A81000C,00200,0100,F
58698,A81000C,00200,0200,DAVID W. CECIL
58698,A81000C,00200,0400,HEALTH CARE COR
58698,A81000C,00200,0600,MANAGEMENT H O
58698,A81000C,00300,0100,F
58698,A81000C,00300,0200,DAVID W. CECIL
58698,A81000C,00300,0400,HEALTH CARE COR
58698,A81000C,00300,0600,MANAGEMENT H O
58698,A81000C,00400,0100,F
58698,A81000C,00400,0200,DAVID CECIL II
58698,A81000C,00400,0400,HEALTH CARE COR
58698,A81000C,00400,0600,MANAGEMENT H O
58698,B100000,00000,0100,00000(SQUARE FEET)
58698,B100000,00000,0200,00000(SQUARE FEET)
58698,B100000,00000,0300,00000(GROSS SALARIES)
58698,B100000,00000,0400,00000(ACCUM COST)
58698,B100000,00000,0500,00000(SQUARE FEET)
58698,B100000,00000,0650,00000(PATIENT DAYS)
58698,B100000,00000,0750,00000(SQUARE FEET)
58698,B100000,00000,0800,00000(MEALS SERVED)
58698,B100000,00000,0900,00000(DIRECT NRSG HRS)
58698,B100000,00000,1000,00000(COSTED REQUIS)
58698,B100000,00000,1100,00000(COSTED REQUIS)
58698,B100000,00000,1250,00000(GROSS CHARGES)
58698,B100000,00000,1330,00000(PATIENT DAYS)
58698,B100000,00000,1400,00000(ASSIGNED TIME)
58698,E10A180,00351,0100,11/24/1997
58698,S000000,00100,0200,02/26/1919
58698,S200000,00100,0100,ROUTE 10
58698,S200000,00100,0300,379
58698,S200000,00200,0100,LANCASTER
58698,S200000,00200,0200,SC
58698,S200000,00200,0300,29720
58698,S200000,00300,0100,AIKEN
58698,S200000,00400,0100,LANCASTER CONVALESCENT CENTER
58698,S200000,00400,0200,425155
58698,S200000,00400,0300,03/01/1991
58698,S200000,00400,0500,P
58698,S200000,01500,0100,Y
58698,S200000,02200,0100,Y
58698,S200000,02800,0100,Y
58708,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58708,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58708,A000000,00300,0000,00300EMPLOYEE BENEFITS
58708,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58708,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58708,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58708,A000000,00700,0000,00700HOUSEKEEPING
58708,A000000,00800,0000,00800DIETARY
58708,A000000,00900,0000,00900NURSING ADMINISTRATION
58708,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58708,A000000,01100,0000,01100PHARMACY
58708,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58708,A000000,01300,0000,01300SOCIAL SERVICE
58708,A000000,01350,0000,01500ACTIVITIES
58708,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58708,A000000,01600,0000,01600SKILLED NURSING FACILITY
58708,A000000,01800,0000,01800NURSING FACILITY
58708,A000000,02100,0000,02100RADIOLOGY
58708,A000000,02200,0000,02200LABORATORY
58708,A000000,02300,0000,02300INTRAVENOUS THERAPY
58708,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58708,A000000,02500,0000,02500PHYSICAL THERAPY
58708,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58708,A000000,02700,0000,02700SPEECH PATHOLOGY
58708,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58708,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58708,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58708,A000000,05000,0000,05000CORF
58708,A000000,05010,0000,05010CMHC
58708,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58708,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58708,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58708,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58708,A81000A,00100,0100,Y
58708,A81000B,00100,0300,HOME OFFICE
58708,A81000B,00200,0300,HOME OFFICE CAPITAL
58708,A81000B,00300,0300,RESPIRATORY THERAPY
58708,A81000B,00400,0300,PHYSICAL THERAPY
58708,A81000B,00500,0300,OCCUPATIONAL THERAPY
58708,A81000B,00600,0300,SPEECH PATHOLOGY
58708,A81000B,00700,0300,PHYSICAL THERAPY
58708,A81000C,00100,0100,B
58708,A81000C,00100,0200,PARAGON HEALTH
58708,A81000C,00100,0600,HOME OFFICE
58708,A81000C,00200,0100,G
58708,A81000C,00200,0400,GCI ANCILLARY
58708,A81000C,00200,0600,THERAPY MGT
58708,A81000C,00300,0100,G
58708,A81000C,00300,0400,TMI
58708,A81000C,00300,0600,THERAPY MGT
58708,B100000,00000,0100,00000SQUARE FEET
58708,B100000,00000,0200,00000SQUARE FEET
58708,B100000,00000,0300,00000GROSS SALARIES
58708,B100000,00000,0400,00000ACCUM COST
58708,B100000,00000,0500,00000SQUARE FEET
58708,B100000,00000,0600,00000POUNDS OF LAUNDRY
58708,B100000,00000,0750,00000SQUARE FEET
58708,B100000,00000,0800,00000MEALS SERVED
58708,B100000,00000,0950,00000TIME SPENT
58708,B100000,00000,1000,00000COSTED REQUIS
58708,B100000,00000,1100,00000COSTED REQUIS
58708,B100000,00000,1250,00000GROSS REVENUES
58708,B100000,00000,1300,00000TIME SPENT
58708,B100000,00000,1350,00000TIME SPENT
58708,B100000,00000,1400,00000ASSIGNED TIME
58708,E10A180,00301,0100,12/05/1997
58708,E10A180,00350,0300,12/05/1997
58708,S000000,00100,0200,05/29/1998
58708,S200000,00100,0100,920 TRAVELERS BLVD.
58708,S200000,00200,0100,SUMMERVILLE
58708,S200000,00200,0200,SC
58708,S200000,00200,0300,29485
58708,S200000,00300,0100,DORCHESTER
58708,S200000,00400,0100,OAKBROOK HEALTHCARE CENTER
58708,S200000,00400,0200,425156
58708,S200000,00400,0300,07/25/1994
58708,S200000,00400,0500,O
58708,S200000,01600,0100,Y
58708,S200000,02200,0100,Y
58715,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58715,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58715,A000000,00300,0000,00300EMPLOYEE BENEFITS
58715,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58715,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58715,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58715,A000000,00700,0000,00700HOUSEKEEPING
58715,A000000,00800,0000,00800DIETARY
58715,A000000,00900,0000,00900NURSING ADMINISTRATION
58715,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58715,A000000,01100,0000,01100PHARMACY
58715,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58715,A000000,01300,0000,01300SOCIAL SERVICE
58715,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58715,A000000,01600,0000,01600SKILLED NURSING FACILITY
58715,A000000,02200,0000,02200LABORATORY
58715,A000000,02500,0000,02500PHYSICAL THERAPY
58715,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58715,A000000,02700,0000,02700SPEECH PATHOLOGY
58715,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58715,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58715,A000000,03200,0000,03200SUPPORT SURFACES
58715,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58715,A000000,05000,0000,05000CORF
58715,A000000,05010,0000,05010CMHC
58715,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58715,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58715,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58715,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58715,A000000,06150,0000,06300LAUNDRY-OTHER NF
58715,A81000A,00100,0100,Y
58715,A81000B,00100,0300,NOT APPLICABLE-
58715,A81000B,00200,0300,RECORDS OF REL PARTY
58715,A81000B,00300,0300,-COMMANDER HCC ARE
58715,A81000B,00400,0300,KEPT SEPARATE FROM
58715,A81000B,00500,0300,PROVIDER.
58715,A81000C,00100,0100,B
58715,A81000C,00100,0200,COMMANDER HEALT
58715,A81000C,00200,0200,CARE FAC  INC.
58715,A81000C,00200,0400,COMMANDER NSG.
58715,A81000C,00200,0600,NURSING HOME
58715,B100000,00000,0100,00000(SQUARE FEET)
58715,B100000,00000,0200,00000(SQUARE FEET)
58715,B100000,00000,0300,00000(GROSS SALARIES)
58715,B100000,00000,0400,00000(ACCUM COST)
58715,B100000,00000,0500,00000(SQUARE FEET)
58715,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
58715,B100000,00000,0750,00000(SQUARE FOOTAGE)
58715,B100000,00000,0800,00000(MEALS SERVED)
58715,B100000,00000,0900,00000(DIRECT NRSG HRS)
58715,B100000,00000,1000,00000(COSTED REQUIS)
58715,B100000,00000,1100,00000(COSTED REQUIS)
58715,B100000,00000,1250,00000(PATIENT DAYS)
58715,B100000,00000,1330,00000(PATIENT DAYS)
58715,B100000,00000,1400,00000(ASSIGNED TIME)
58715,E10A180,00301,0100,05/02/1997
58715,E10A180,00301,0300,11/24/1997
58715,E10A180,00351,0300,05/02/1997
58715,S000000,00100,0200,03/04/1919
58715,S200000,00100,0100,722 S. DARGAN STREET
58715,S200000,00100,0300,12712
58715,S200000,00200,0100,FLORENCE
58715,S200000,00200,0200,SC
58715,S200000,00200,0300,29504
58715,S200000,00300,0100,FLORENCE
58715,S200000,00400,0100,SOUTHLAND HEALTH CARE CENTER
58715,S200000,00400,0200,425157
58715,S200000,00400,0300,09/05/1986
58715,S200000,00400,0500,O
58715,S200000,01500,0100,Y
58723,S000000,00100,0200,12/14/1999
58731,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58731,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58731,A000000,00300,0000,00300EMPLOYEE BENEFITS
58731,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58731,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58731,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58731,A000000,00700,0000,00700HOUSEKEEPING
58731,A000000,00800,0000,00800DIETARY
58731,A000000,00900,0000,00900NURSING ADMINISTRATION
58731,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58731,A000000,01100,0000,01100PHARMACY
58731,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58731,A000000,01300,0000,01300SOCIAL SERVICE
58731,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58731,A000000,01600,0000,01600SKILLED NURSING FACILITY
58731,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58731,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58731,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58731,A000000,05000,0000,05000CORF
58731,A000000,05010,0000,05010CMHC
58731,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58731,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58731,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58731,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
58731,A81000A,00100,0100,Y
58731,A81000B,00100,0300,RENT  INTEREST  TAXE
58731,A81000C,00100,0100,A
58731,A81000C,00100,0200,JACK FALLAW
58731,A81000C,00100,0400,FLP
58731,A81000C,00100,0600,FACILITIES
58731,A81000C,00200,0100,A
58731,A81000C,00200,0200,TRUST OF CANL LATH
58731,A81000C,00200,0400,FLP
58731,A81000C,00200,0600,FACILITIES
58731,A81000C,00300,0100,A
58731,A81000C,00300,0200,BRENDA PERNILL
58731,A81000C,00300,0400,FLP
58731,A81000C,00300,0600,FACILITIES
58731,B100000,00000,0100,00000SQUARE FEET
58731,B100000,00000,0200,00000SQUARE FEET
58731,B100000,00000,0300,00000GROSS SALARIES
58731,B100000,00000,0400,00000ACCUM COST
58731,B100000,00000,0500,00000SQUARE FEET
58731,B100000,00000,0600,00000POUNDS OF LAUNDRY
58731,B100000,00000,0700,00000HOURS OF SERVICE
58731,B100000,00000,0800,00000MEALS SERVED
58731,B100000,00000,0900,00000DIRECT NRSG HRS
58731,B100000,00000,1000,00000COSTED REQUIS
58731,B100000,00000,1100,00000COSTED REQUIS
58731,B100000,00000,1200,00000TIME SPENT
58731,B100000,00000,1300,00000TIME SPENT
58731,B100000,00000,1400,00000ASSIGNED TIME
58731,E10A180,00301,0100,12/05/1997
58731,E10A180,00501,0100,12/31/1998
58731,S000000,00100,0200,03/20/1919
58731,S200000,00100,0100,111 SENGEWOOD DRIVE
58731,S200000,00200,0100,ROCK HILL
58731,S200000,00200,0200,SC
58731,S200000,00200,0300,29732
58731,S200000,00300,0100,YORK
58731,S200000,00400,0100,EBENEZER NURSING HOME  INC.
58731,S200000,00400,0200,425159
58731,S200000,00400,0300,04/22/1987
58731,S200000,00400,0500,O
58731,S200000,01600,0100,Y
58742,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58742,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58742,A000000,00300,0000,00300EMPLOYEE BENEFITS
58742,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58742,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58742,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58742,A000000,00700,0000,00700HOUSEKEEPING
58742,A000000,00800,0000,00800DIETARY
58742,A000000,00900,0000,00900NURSING ADMINISTRATION
58742,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58742,A000000,01100,0000,01100PHARMACY
58742,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58742,A000000,01300,0000,01300SOCIAL SERVICE
58742,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58742,A000000,01600,0000,01600SKILLED NURSING FACILITY
58742,A000000,01810,0000,01810ICF/MR
58742,A000000,02500,0000,02500PHYSICAL THERAPY
58742,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58742,A000000,02700,0000,02700SPEECH PATHOLOGY
58742,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58742,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58742,A000000,03550,0000,03550FQHC
58742,A000000,05000,0000,05000CORF
58742,A000000,05010,0000,05010CMHC
58742,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58742,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58742,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58742,A000000,05300,0000,05300INTEREST EXPENSE
58742,A000000,06200,0000,06200PATIENTS LAUNDRY
58742,A000000,06201,0000,06201PERMETER HOMES/APTS
58742,A000000,06202,0000,06202PERSONAL CARE
58742,B100000,00000,0100,00002SQUARE FEET
58742,B100000,00000,0200,00002SQUARE FEET
58742,B100000,00000,0300,00002GROSS SALARIES
58742,B100000,00000,0400,00002ACCUM COST
58742,B100000,00000,0500,00002SQUARE FEET
58742,B100000,00000,0600,00002POUNDS OF LAUNDRY
58742,B100000,00000,0700,00002HOURS OF SERVICE
58742,B100000,00000,0800,00002MEALS SERVED
58742,B100000,00000,0900,00002DIRECT NRSG HRS
58742,B100000,00000,1000,00002COSTED REQUIS
58742,B100000,00000,1100,00002COSTED REQUIS
58742,B100000,00000,1200,00002TIME SPENT
58742,B100000,00000,1300,00002TIME SPENT
58742,B100000,00000,1400,00002ASSIGNED TIME
58742,E10A180,00301,0100,12/16/1997
58742,E10A180,00350,0300,12/16/1997
58742,S000000,00100,0200,11/02/1998
58742,S200000,00100,0100,1 HOKE SMITH BLVD
58742,S200000,00200,0100,GREENVILLE
58742,S200000,00200,0200,SC
58742,S200000,00200,0300,29615
58742,S200000,00300,0100,GREENVILLE
58742,S200000,00400,0100,ROLLING GREEN VILLAGE HEALTH
58742,S200000,00400,0200,425160
58742,S200000,00400,0300,12/12/1986
58742,S200000,00400,0500,O
58742,S200000,01500,0100,Y
58750,S000000,00100,0200,02/27/1998
58759,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58759,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58759,A000000,00300,0000,00300EMPLOYEE BENEFITS
58759,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58759,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
58759,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58759,A000000,00700,0000,00700HOUSEKEEPING
58759,A000000,00800,0000,00800DIETARY
58759,A000000,00900,0000,00900NURSING ADMINISTRATION
58759,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58759,A000000,01100,0000,01100PHARMACY
58759,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58759,A000000,01300,0000,01300SOCIAL SERVICE
58759,A000000,01301,0000,01301ACTIVITIES
58759,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58759,A000000,01600,0000,01600SKILLED NURSING FACILITY
58759,A000000,01800,0000,01800NURSING FACILITY
58759,A000000,02500,0000,02500PHYSICAL THERAPY
58759,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58759,A000000,02700,0000,02700SPEECH PATHOLOGY
58759,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58759,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58759,A000000,03050,0000,03300PEN THERAPY
58759,A000000,03200,0000,03200SUPPORT SURFACES
58759,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58759,A000000,05000,0000,05000CORF
58759,A000000,05010,0000,05010CMHC
58759,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58759,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58759,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58759,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58759,A81000A,00100,0100,Y
58759,A81000B,00100,0300,HOME OFFICE COSTS
58759,A81000B,00200,0300,SERVICE MEDICAL
58759,A81000B,00300,0300,HOME OFFICE COSTS
58759,A81000B,00400,0300,HOME OFFICE COSTS
58759,A81000B,00500,0300,HOME OFFICE COSTS
58759,A81000B,00600,0300,DRUGS
58759,A81000C,00100,0100,B
58759,A81000C,00100,0200,MAGNOLIA GROUP
58759,A81000C,00100,0600,OPERATE.MANAGE FACIL
58759,A81000C,00200,0100,A
58759,A81000C,00200,0200,TERRY CASH
58759,A81000C,00200,0600,PHARMACY
58759,A81000C,00300,0100,A
58759,A81000C,00300,0200,TERRY CASH
58759,A81000C,00300,0600,PHARMACY
58759,B100000,00000,0100,00000SQUARE FEET
58759,B100000,00000,0200,00000DOLLAR VALUE
58759,B100000,00000,0300,00000GROSS SALARIES
58759,B100000,00000,0400,00000ACCUM COST
58759,B100000,00000,0500,00000SQUARE FEET
58759,B100000,00000,0600,00000POUNDS OF LAUNDRY
58759,B100000,00000,0750,00000SQUARE FEET
58759,B100000,00000,0850,00000PATIENT DAYS
58759,B100000,00000,0950,00000TIME SPENT
58759,B100000,00000,1050,00000PATIENT DAYS
58759,B100000,00000,1100,00000COSTED REQUIS
58759,B100000,00000,1200,00000TIME SPENT
58759,B100000,00000,1300,00000TIME SPENT
58759,B100000,00000,1301,00000TIME SPENT
58759,B100000,00000,1400,00000ASSIGNED TIME
58759,E10A180,00301,0100,12/02/1997
58759,E10A180,00350,0100,10/13/1997
58759,E10A180,00351,0100,07/22/1997
58759,E10A180,00351,0300,07/22/1997
58759,S000000,00100,0200,03/09/1998
58759,S200000,00100,0100,127 MURRAH DRIVE
58759,S200000,00200,0100,ROCK HILL
58759,S200000,00200,0200,SC
58759,S200000,00200,0300,29732
58759,S200000,00300,0100,YORK
58759,S200000,00400,0100,MAGNOLIA MANOR ROCK HILL
58759,S200000,00400,0200,425165
58759,S200000,00400,0300,04/01/1993
58759,S200000,00400,0500,O
58759,S200000,01600,0100,Y
58764,S000000,00100,0200,05/27/1998
58773,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58773,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58773,A000000,00300,0000,00300EMPLOYEE BENEFITS
58773,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58773,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58773,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58773,A000000,00700,0000,00700HOUSEKEEPING
58773,A000000,00800,0000,00800DIETARY
58773,A000000,00900,0000,00900NURSING ADMINISTRATION
58773,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58773,A000000,01100,0000,01100PHARMACY
58773,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58773,A000000,01300,0000,01300SOCIAL SERVICE
58773,A000000,01350,0000,01500ACTIVITIES
58773,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58773,A000000,01600,0000,01600SKILLED NURSING FACILITY
58773,A000000,01810,0000,01810ICF/MR
58773,A000000,02200,0000,02200LABORATORY
58773,A000000,02300,0000,02300INTRAVENOUS THERAPY
58773,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58773,A000000,02500,0000,02500PHYSICAL THERAPY
58773,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58773,A000000,02700,0000,02700SPEECH PATHOLOGY
58773,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58773,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58773,A000000,03200,0000,03200SUPPORT SURFACES
58773,A000000,03550,0000,03550FQHC
58773,A000000,05000,0000,05000CORF
58773,A000000,05010,0000,05010CMHC
58773,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58773,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58773,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58773,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58773,A81000A,00100,0100,Y
58773,A81000B,00100,0300,HOME OFFICE
58773,A81000B,00300,0300,RESPIRATORY THERAPY
58773,A81000B,00400,0300,PHYSICAL THERAPY
58773,A81000B,00500,0300,OCCUPATIONAL THERAPY
58773,A81000B,00600,0300,SPEECH PATHOLOGY
58773,A81000B,00700,0300,PHYSICAL THERAPY
58773,A81000B,00800,0300,ORGANIZATIONAL COST
58773,A81000C,00100,0100,B
58773,A81000C,00100,0200,PARAGON HEALTH
58773,A81000C,00100,0600,HOME OFFICE
58773,A81000C,00200,0100,G
58773,A81000C,00200,0400,GCI ANCILLARY
58773,A81000C,00200,0600,THERAPY MGT
58773,A81000C,00300,0100,G
58773,A81000C,00300,0400,TMI
58773,A81000C,00300,0600,THERAPY MGT
58773,A81000C,00400,0100,G
58773,A81000C,00400,0200,GRANCARE
58773,A81000C,00400,0400,CMK ASSOC.
58773,A81000C,00400,0600,BUILDING RENT
58773,B100000,00000,0100,00000SQUARE FEET
58773,B100000,00000,0200,00000SQUARE FEET
58773,B100000,00000,0300,00000GROSS SALARIES
58773,B100000,00000,0400,00000ACCUM. COST
58773,B100000,00000,0500,00000SQUARE FEET
58773,B100000,00000,0600,00000POUNDS OF LAUNDRY
58773,B100000,00000,0750,00000SQUARE FEET
58773,B100000,00000,0800,00000MEALS SERVED
58773,B100000,00000,0950,00000TIME SPENT
58773,B100000,00000,1000,00000COSTED REQUIS.
58773,B100000,00000,1100,00000COSTED REQUIS
58773,B100000,00000,1250,00000GROSS REVENUES
58773,B100000,00000,1300,00000TIME SPENT
58773,B100000,00000,1350,00000TIME SPENT
58773,B100000,00000,1400,00000ASSIGNED TIME
58773,E10A180,00301,0100,01/02/1998
58773,E10A180,00301,0300,01/02/1998
58773,S000000,00100,0200,05/29/1998
58773,S200000,00100,0100,146 BATTLESHIP ROAD
58773,S200000,00200,0100,CAMDEN
58773,S200000,00200,0200,SC
58773,S200000,00200,0300,29020
58773,S200000,00300,0100,KERSHAW
58773,S200000,00400,0100,SPRINGDALE VILLAGE HEALTHCARE CENTER
58773,S200000,00400,0200,425169
58773,S200000,00400,0300,09/30/1994
58773,S200000,00400,0500,O
58773,S200000,01600,0100,Y
58773,S200000,02200,0100,Y
58782,S000000,00100,0200,02/26/1998
58794,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58794,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58794,A000000,00300,0000,00300EMPLOYEE BENEFITS
58794,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58794,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58794,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58794,A000000,00700,0000,00700HOUSEKEEPING
58794,A000000,00800,0000,00800DIETARY
58794,A000000,00900,0000,00900NURSING ADMINISTRATION
58794,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58794,A000000,01100,0000,01100PHARMACY
58794,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58794,A000000,01300,0000,01300SOCIAL SERVICE
58794,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58794,A000000,01600,0000,01600SKILLED NURSING FACILITY
58794,A000000,01800,0000,01800NURSING FACILITY
58794,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58794,A000000,02500,0000,02500PHYSICAL THERAPY
58794,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58794,A000000,02700,0000,02700SPEECH PATHOLOGY
58794,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58794,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58794,A000000,03200,0000,03200SUPPORT SURFACES
58794,A000000,03550,0000,03550FQHC
58794,A000000,05000,0000,05000CORF
58794,A000000,05010,0000,05010CMHC
58794,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58794,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58794,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58794,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
58794,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
58794,B100000,00000,0100,00000SQUARE FEET
58794,B100000,00000,0200,00000SQUARE FEET
58794,B100000,00000,0300,00000GROSS SALARIES
58794,B100000,00000,0400,00000ACCUM COST
58794,B100000,00000,0500,00000SQUARE FEET
58794,B100000,00000,0650,00000PATIENT DAYS
58794,B100000,00000,0750,00000SQUARE FEET
58794,B100000,00000,0850,00000PATIENT DAYS
58794,B100000,00000,0950,00000PATIENT DAYS
58794,B100000,00000,1000,00000COSTED REQUIS
58794,B100000,00000,1100,00000COSTED REQUIS
58794,B100000,00000,1250,00000PATIENT DAYS
58794,B100000,00000,1330,00000PATIENT DAYS
58794,B100000,00000,1400,00000ASSIGNED TIME
58794,E10A180,00301,0100,09/15/1998
58794,E10A180,00301,0300,09/15/1998
58794,S000000,00100,0200,01/28/1999
58794,S200000,00100,0100,ONE HLOIDAY ROAD
58794,S200000,00200,0100,MCCORMICK
58794,S200000,00200,0200,SC
58794,S200000,00200,0300,29835
58794,S200000,00300,0100,MCCORMICK
58794,S200000,00400,0100,MCCORMICK HEALTH CARE CENTER INC
58794,S200000,00400,0200,425171
58794,S200000,00400,0300,08/01/1989
58794,S200000,00400,0500,O
58794,S200000,00400,0600,O
58794,S200000,00600,0200,425171
58794,S200000,00600,0300,08/01/1989
58794,S200000,00600,0600,P
58794,S200000,01600,0100,Y
58801,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58801,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58801,A000000,00300,0000,00300EMPLOYEE BENEFITS
58801,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58801,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58801,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58801,A000000,00700,0000,00700HOUSEKEEPING
58801,A000000,00800,0000,00800DIETARY
58801,A000000,00900,0000,00900NURSING ADMINISTRATION
58801,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58801,A000000,01100,0000,01100PHARMACY
58801,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58801,A000000,01300,0000,01300SOCIAL SERVICE
58801,A000000,01301,0000,01301ACTIVITIES
58801,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58801,A000000,01600,0000,01600SKILLED NURSING FACILITY
58801,A000000,01800,0000,01800NURSING FACILITY
58801,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58801,A000000,02500,0000,02500PHYSICAL THERAPY
58801,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58801,A000000,02700,0000,02700SPEECH PATHOLOGY
58801,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58801,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58801,A000000,03050,0000,03300PEN THERAPY
58801,A000000,03200,0000,03200SUPPORT SURFACES
58801,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
58801,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58801,A000000,04750,0000,05100OTHER REIMBURSABLE COST
58801,A000000,05000,0000,05000CORF
58801,A000000,05010,0000,05010CMHC
58801,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58801,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58801,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58801,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
58801,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58801,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
58801,A81000A,00100,0100,Y
58801,A81000B,00100,0300,HOME OFFICE COSTS
58801,A81000B,00200,0300,SERVICE MEDICAL
58801,A81000B,00300,0300,DRUGS
58801,A81000B,00400,0300,HOME OFFICE COSTS
58801,A81000B,00500,0300,HOME OFFICE COSTS
58801,A81000B,00600,0300,HOME OFFICE COSTS
58801,A81000C,00100,0100,B
58801,A81000C,00100,0200,MAGNOLIA GROUP
58801,A81000C,00100,0600,OPERATE/MANAGE FACILITY
58801,A81000C,00200,0100,A
58801,A81000C,00200,0200,TERRY CASH
58801,A81000C,00200,0400,SERVICE MEDICAL
58801,A81000C,00200,0600,PHARMACY
58801,A81000C,00300,0100,A
58801,A81000C,00300,0200,TERRY CASH
58801,A81000C,00300,0400,MEDISERVE
58801,A81000C,00300,0600,PHARMACY
58801,B100000,00000,0100,00000SQUARE FEET
58801,B100000,00000,0200,00000DOLLAR VALUE
58801,B100000,00000,0300,00000GROSS SALARIES
58801,B100000,00000,0400,00000ACCUM COST
58801,B100000,00000,0500,00000SQUARE FEET
58801,B100000,00000,0600,00000POUNDS OF LAUNDRY
58801,B100000,00000,0750,00000SQUARE FEET
58801,B100000,00000,0850,00000PATIENT DAYS
58801,B100000,00000,0950,00000TIME SPENT
58801,B100000,00000,1050,00000PATIENT DAYS
58801,B100000,00000,1100,00000COSTED REQUIS
58801,B100000,00000,1200,00000TIME SPENT
58801,B100000,00000,1300,00000TIME SPENT
58801,B100000,00000,1331,00000PATIENT DAYS
58801,B100000,00000,1400,00000ASSIGNED TIME
58801,E10A180,00301,0100,12/05/1997
58801,E10A180,00301,0300,12/05/1997
58801,E10A180,00302,0100,10/06/1997
58801,E10A180,00350,0300,10/06/1997
58801,S000000,00100,0200,03/03/1919
58801,S200000,00100,0100,1415 PARKWAY
58801,S200000,00200,0100,GREENWOOD
58801,S200000,00200,0200,SC
58801,S200000,00200,0300,29646
58801,S200000,00300,0100,GREENWOOD
58801,S200000,00400,0100,MAGNOLIA MANOR OF GREENWOOD
58801,S200000,00400,0200,425172
58801,S200000,00400,0300,01/01/1989
58801,S200000,00400,0500,O
58801,S200000,01600,0100,Y
58807,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58807,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58807,A000000,00300,0000,00300EMPLOYEE BENEFITS
58807,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58807,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58807,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58807,A000000,00700,0000,00700HOUSEKEEPING
58807,A000000,00800,0000,00800DIETARY
58807,A000000,00900,0000,00900NURSING ADMINISTRATION
58807,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58807,A000000,01100,0000,01100PHARMACY
58807,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58807,A000000,01300,0000,01300SOCIAL SERVICE
58807,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58807,A000000,01600,0000,01600SKILLED NURSING FACILITY
58807,A000000,01800,0000,01800NURSING FACILITY
58807,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58807,A000000,02500,0000,02500PHYSICAL THERAPY
58807,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58807,A000000,02700,0000,02700SPEECH PATHOLOGY
58807,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58807,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58807,A000000,03200,0000,03200SUPPORT SURFACES
58807,A000000,03550,0000,03550FQHC
58807,A000000,05000,0000,05000CORF
58807,A000000,05010,0000,05010CMHC
58807,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58807,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58807,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58807,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
58807,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
58807,A81000A,00100,0100,Y
58807,B100000,00000,0100,00000SQUARE FEET
58807,B100000,00000,0200,00000SQUARE FEET
58807,B100000,00000,0300,00000GROSS SALARIES
58807,B100000,00000,0400,00000ACCUM COST
58807,B100000,00000,0500,00000SQUARE FEET
58807,B100000,00000,0600,00000POUNDS OF LAUNDRY
58807,B100000,00000,0700,00000HOURS OF SERVICE
58807,B100000,00000,0800,00000MEALS SERVED
58807,B100000,00000,0900,00000DIRECT NRSG HRS
58807,B100000,00000,1000,00000COSTED REQUIS
58807,B100000,00000,1100,00000COSTED REQUIS
58807,B100000,00000,1200,00000TIME SPENT
58807,B100000,00000,1300,00000TIME SPENT
58807,B100000,00000,1400,00000ASSIGNED TIME
58807,E10A180,00301,0100,05/09/1997
58807,E10A180,00301,0300,05/09/1997
58807,E10A180,00302,0100,12/11/1997
58807,E10A180,00302,0300,12/11/1997
58807,E10A180,00351,0100,11/19/1997
58807,E10A180,00501,0100,09/23/1998
58807,E10A180,00550,0300,09/23/1998
58807,S000000,00100,0200,06/19/1998
58807,S200000,00100,0100,207 CHAPPELL DR
58807,S200000,00200,0100,BISHOPVILLE
58807,S200000,00200,0200,SC
58807,S200000,00200,0300,29010
58807,S200000,00300,0100,LEE
58807,S200000,00400,0100,MCCOY MEMORIAL NURSING CENTER INC
58807,S200000,00400,0200,425174
58807,S200000,00400,0300,07/01/1990
58807,S200000,00400,0500,O
58807,S200000,00400,0600,O
58807,S200000,00600,0200,425174
58807,S200000,00600,0300,07/01/1990
58807,S200000,00600,0600,P
58807,S200000,01600,0100,Y
58817,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58817,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58817,A000000,00300,0000,00300EMPLOYEE BENEFITS
58817,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58817,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58817,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58817,A000000,00700,0000,00700HOUSEKEEPING
58817,A000000,00800,0000,00800DIETARY
58817,A000000,00900,0000,00900NURSING ADMINISTRATION
58817,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58817,A000000,01100,0000,01100PHARMACY
58817,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58817,A000000,01300,0000,01300SOCIAL SERVICE
58817,A000000,01301,0000,01301ACTIVITIES
58817,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58817,A000000,01600,0000,01600SKILLED NURSING FACILITY
58817,A000000,01800,0000,01800NURSING FACILITY
58817,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58817,A000000,02500,0000,02500PHYSICAL THERAPY
58817,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58817,A000000,02700,0000,02700SPEECH PATHOLOGY
58817,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58817,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58817,A000000,03050,0000,03300PEN THERAPY
58817,A000000,03200,0000,03200SUPPORT SURFACES
58817,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
58817,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58817,A000000,04750,0000,05100OTHER REIMBURSABLE COST
58817,A000000,05000,0000,05000CORF
58817,A000000,05010,0000,05010CMHC
58817,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58817,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58817,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58817,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
58817,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58817,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
58817,A81000A,00100,0100,Y
58817,A81000B,00100,0300,ADJUST HOME OFFICE
58817,A81000B,00200,0300,SERVICE MEDICAL
58817,A81000B,00300,0300,DRUGS
58817,A81000B,00400,0300,ADJUST HOME OFFICE
58817,A81000B,00500,0300,HOME OFFICE COSTS
58817,A81000B,00600,0300,HOME OFFICE COSTS
58817,A81000B,00700,0300,HOME OFFICE COSTS
58817,A81000C,00100,0100,B
58817,A81000C,00100,0200,MAGNOLIA GROUP
58817,A81000C,00100,0600,OPERATE/MAGAGE FACILITY
58817,A81000C,00200,0100,A
58817,A81000C,00200,0200,TERRY CASH
58817,A81000C,00200,0400,HILLTOP LAUNDRY
58817,A81000C,00200,0600,CENTRAL LAUNDRY
58817,A81000C,00300,0100,A
58817,A81000C,00300,0200,TERRY CASH
58817,A81000C,00300,0400,SERVICE MEDICAL
58817,A81000C,00300,0600,PHARMACY
58817,A81000C,00400,0100,A
58817,A81000C,00400,0200,TERRY CASH
58817,A81000C,00400,0400,MEDISERVE
58817,B100000,00000,0100,00000SQUARE FEET
58817,B100000,00000,0200,00000DOLLAR VALUE
58817,B100000,00000,0300,00000GROSS SALARIES
58817,B100000,00000,0400,00000ACCUM COST
58817,B100000,00000,0500,00000SQUARE FEET
58817,B100000,00000,0600,00000POUNDS OF LAUNDRY
58817,B100000,00000,0750,00000SQUARE FEET
58817,B100000,00000,0850,00000PATIENT DAYS
58817,B100000,00000,0950,00000TIME SPENT
58817,B100000,00000,1050,00000PATIENT DAYS
58817,B100000,00000,1100,00000COSTED REQUIS
58817,B100000,00000,1200,00000TIME SPENT
58817,B100000,00000,1300,00000TIME SPENT
58817,B100000,00000,1331,00000PATIENT DAYS
58817,B100000,00000,1400,00000ASSIGNED TIME
58817,E10A180,00301,0100,09/19/1997
58817,E10A180,00301,0300,09/19/1997
58817,E10A180,00302,0100,12/08/1997
58817,E10A180,00350,0300,12/08/1997
58817,S000000,00100,0200,03/03/1919
58817,S200000,00100,0100,8020 WHITE AVENUE
58817,S200000,00200,0100,SPARTANBURG
58817,S200000,00200,0200,SC
58817,S200000,00200,0300,29303
58817,S200000,00300,0100,SPARTANBURG
58817,S200000,00400,0100,MAGNOLIA PLACE
58817,S200000,00400,0200,425175
58817,S200000,00400,0300,09/29/1989
58817,S200000,00400,0500,O
58817,S200000,01600,0100,Y
58822,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58822,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58822,A000000,00300,0000,00300EMPLOYEE BENEFITS
58822,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58822,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58822,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58822,A000000,00700,0000,00700HOUSEKEEPING
58822,A000000,00800,0000,00800DIETARY
58822,A000000,00900,0000,00900NURSING ADMINISTRATION
58822,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58822,A000000,01100,0000,01100PHARMACY
58822,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58822,A000000,01300,0000,01300SOCIAL SERVICE
58822,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58822,A000000,01600,0000,01600SKILLED NURSING FACILITY
58822,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58822,A000000,02500,0000,02500PHYSICAL THERAPY
58822,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58822,A000000,02700,0000,02700SPEECH PATHOLOGY
58822,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58822,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58822,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58822,A000000,05000,0000,05000CORF
58822,A000000,05010,0000,05010CMHC
58822,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58822,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58822,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58822,A000000,06150,0000,06300ADULT DAY CARE
58822,A81000A,00100,0100,Y
58822,A81000B,00100,0300,HOME OFFICE ADMIN EXP
58822,A81000B,00200,0300,HOME OFFICE CAP EXP
58822,A81000B,00300,0300,HOME OFFICE LAUNDRY EXP
58822,A81000C,00100,0100,B
58822,A81000C,00100,0200,WILSON GROUP INC
58822,B100000,00000,0100,00000SQUARE FEET
58822,B100000,00000,0200,00000SQUARE FEET
58822,B100000,00000,0300,00000GROSS SALARIES
58822,B100000,00000,0400,00000ACCUM COST
58822,B100000,00000,0500,00000SQUARE FEET
58822,B100000,00000,0600,00000TIME SPENT
58822,B100000,00000,0750,00000SQUARE FEET
58822,B100000,00000,0800,00000MEALS SERVED
58822,B100000,00000,0900,00000DIRECT NRSG HRS
58822,B100000,00000,1000,00000COSTED REQUIS
58822,B100000,00000,1150,00000TIME SPENT
58822,B100000,00000,1200,00000TIME SPENT
58822,B100000,00000,1300,00000TIME SPENT
58822,B100000,00000,1400,00000ASSIGNED TIME
58822,E10A180,00302,0100,07/01/1997
58822,E10A180,00302,0300,07/01/1997
58822,E10A180,00351,0100,11/06/1997
58822,E10A180,00351,0300,11/06/1997
58822,E10A180,00550,0100,05/21/1998
58822,E10A180,00550,0300,05/21/1998
58822,S000000,00100,0200,03/16/1919
58822,S200000,00100,0300,506
58822,S200000,00200,0100,DARLINGTON
58822,S200000,00200,0200,SC
58822,S200000,00200,0300,29532
58822,S200000,00300,0100,DARLINGTON
58822,S200000,00400,0100,MEDFORD PLACE
58822,S200000,00400,0200,425176
58822,S200000,00400,0300,10/01/1985
58822,S200000,00400,0500,O
58822,S200000,01500,0100,Y
58832,S000000,00100,0200,03/18/1998
58838,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58838,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58838,A000000,00300,0000,00300EMPLOYEE BENEFITS
58838,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58838,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58838,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58838,A000000,00700,0000,00700HOUSEKEEPING
58838,A000000,00800,0000,00800DIETARY
58838,A000000,00900,0000,00900NURSING ADMINISTRATION
58838,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58838,A000000,01100,0000,01100PHARMACY
58838,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58838,A000000,01300,0000,01300SOCIAL SERVICE
58838,A000000,01301,0000,01301ACTIVITIES
58838,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58838,A000000,01600,0000,01600SKILLED NURSING FACILITY
58838,A000000,01800,0000,01800NURSING FACILITY
58838,A000000,02200,0000,02200LABORATORY
58838,A000000,02300,0000,02300INTRAVENOUS THERAPY
58838,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58838,A000000,02500,0000,02500PHYSICAL THERAPY
58838,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58838,A000000,02700,0000,02700SPEECH PATHOLOGY
58838,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58838,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58838,A000000,03050,0000,03300PEN THERAPY
58838,A000000,03051,0000,03301PROSTHETICS & ORTHOTICS
58838,A000000,03200,0000,03200SUPPORT SURFACES
58838,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
58838,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58838,A000000,04750,0000,05100OTHER REIMBURSABLE COST
58838,A000000,05000,0000,05000CORF
58838,A000000,05010,0000,05010CMHC
58838,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58838,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58838,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58838,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
58838,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58838,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
58838,A81000A,00100,0100,Y
58838,A81000B,00100,0300,HOME OFFICE COSTS
58838,A81000B,00200,0300,SERVICE MEDICAL
58838,A81000B,00300,0300,REHAB MANAGEMENT
58838,A81000B,00400,0300,REHAB MANAGEMENT
58838,A81000B,00500,0300,REHAB MANAGEMENT
58838,A81000B,00600,0300,DRUGS CHGD TO PATIENT
58838,A81000C,00100,0100,B
58838,A81000C,00100,0200,MAGNOLIA GROUP
58838,A81000C,00100,0400,OPERATE/MANAGE FACILITY
58838,A81000C,00200,0100,A
58838,A81000C,00200,0200,TERRY CASH
58838,A81000C,00200,0400,SERVICE MEDICAL
58838,A81000C,00200,0600,PHARMACY
58838,A81000C,00300,0100,A
58838,A81000C,00300,0200,TERRY CASH
58838,A81000C,00300,0400,MEDISERVE
58838,A81000C,00300,0600,PHARMACY
58838,B100000,00000,0100,00000SQUARE FEET
58838,B100000,00000,0200,00000DOLLAR VALUE
58838,B100000,00000,0300,00000GROSS SALARIES
58838,B100000,00000,0400,00000ACCUM. COST
58838,B100000,00000,0500,00000SQUARE FEET
58838,B100000,00000,0600,00000POUNDS OF LAUNDRY
58838,B100000,00000,0750,00000SQUARE FEET
58838,B100000,00000,0850,00000PATIENT DAYS
58838,B100000,00000,0950,00000TIME SPENT
58838,B100000,00000,1050,00000PATIENT DAYS
58838,B100000,00000,1100,00000COSTED REQUIS.
58838,B100000,00000,1200,00000TIME SPENT
58838,B100000,00000,1300,00000TIME SPENT
58838,B100000,00000,1301,00000TIME SPENT
58838,B100000,00000,1400,00000ASSIGNED TIME
58838,E10A180,00301,0100,10/13/1997
58838,E10A180,00302,0100,12/09/1997
58838,E10A180,00350,0100,07/23/1997
58838,E10A180,00351,0300,10/13/1997
58838,E10A180,00352,0300,12/09/1997
58838,S000000,00100,0200,03/03/1919
58838,S200000,00100,0100,1007 NORTH KING STREET
58838,S200000,00200,0100,COLUMBIA
58838,S200000,00200,0200,SC
58838,S200000,00200,0300,29223
58838,S200000,00300,0100,RICHLAND
58838,S200000,00400,0100,MAGNOLIA MANOR COLUMBIA
58838,S200000,00400,0200,425287
58838,S200000,00400,0300,07/01/1993
58838,S200000,00400,0500,O
58838,S200000,01600,0100,Y
58844,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58844,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58844,A000000,00300,0000,00300EMPLOYEE BENEFITS
58844,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58844,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58844,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58844,A000000,00700,0000,00700HOUSEKEEPING
58844,A000000,00800,0000,00800DIETARY
58844,A000000,00900,0000,00900NURSING ADMINISTRATION
58844,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58844,A000000,01100,0000,01100PHARMACY
58844,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58844,A000000,01300,0000,01300SOCIAL SERVICE
58844,A000000,01350,0000,01500ACTIVITIES
58844,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58844,A000000,01600,0000,01600SKILLED NURSING FACILITY
58844,A000000,01800,0000,01800NURSING FACILITY
58844,A000000,01810,0000,01810ICF/MR
58844,A000000,01900,0000,01900OTHER LONG TERM CARE
58844,A000000,02200,0000,02200LABORATORY
58844,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58844,A000000,02500,0000,02500PHYSICAL THERAPY
58844,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58844,A000000,02700,0000,02700SPEECH PATHOLOGY
58844,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58844,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58844,A000000,03050,0000,03300PEN THERAPY
58844,A000000,03051,0000,03301PROSTHETICS
58844,A000000,03052,0000,03302WOUND CARE
58844,A000000,03200,0000,03200SUPPORT SURFACES
58844,A000000,03550,0000,03550FQHC
58844,A000000,05000,0000,05000CORF
58844,A000000,05010,0000,05010CMHC
58844,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58844,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58844,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58844,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
58844,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
58844,A81000A,00100,0100,Y
58844,A81000B,00100,0300,ADJUST HOME OFFICE
58844,A81000B,00200,0300,PHARMACY CONSULTANT
58844,A81000B,00300,0300,NF- NON PARTIC
58844,A81000B,00400,0300,LEGEND DRUGS
58844,A81000B,00500,0300,OTC
58844,A81000B,00600,0300,MED SUPPLIES
58844,A81000C,00100,0100,B
58844,A81000C,00100,0400,WHITE OAK MANOR
58844,A81000C,00100,0600,NRSG HOME CARE
58844,A81000C,00200,0100,B
58844,A81000C,00200,0400,WHITE OAK MANOR
58844,A81000C,00200,0600,PHARMACY
58844,B100000,00000,0100,00000SQUARE FEET
58844,B100000,00000,0200,00000SQUARE FEET
58844,B100000,00000,0300,00000GROSS SALARIES
58844,B100000,00000,0400,00000ACCUM COST
58844,B100000,00000,0500,00000SQUARE FEET
58844,B100000,00000,0600,00000POUNDS OF LAUNDRY
58844,B100000,00000,0700,00000HOURS OF SERVICE
58844,B100000,00000,0800,00000MEALS SERVED
58844,B100000,00000,0900,00000DIRECT NRSG HRS
58844,B100000,00000,1000,00000COSTED REQUIS
58844,B100000,00000,1100,00000COSTED REQUIS
58844,B100000,00000,1200,00000TIME SPENT
58844,B100000,00000,1300,00000TIME SPENT
58844,B100000,00000,1350,00000OTHER GENERAL
58844,B100000,00000,1400,00000ASSIGNED TIME
58844,E10A180,00301,0100,04/18/1997
58844,E10A180,00302,0100,11/11/1997
58844,E10A180,00350,0300,11/11/1997
58844,S000000,00100,0200,02/27/1998
58844,S200000,00100,0100,2407 S. PINE STREET
58844,S200000,00100,0300,3347
58844,S200000,00200,0100,SPARTANBURG
58844,S200000,00200,0200,SC
58844,S200000,00200,0300,29304
58844,S200000,00300,0100,SPARTANBURG
58844,S200000,00400,0100,WHITE OAK ESTATES
58844,S200000,00400,0200,425290
58844,S200000,00400,0300,09/30/1990
58844,S200000,00400,0500,O
58844,S200000,01600,0100,Y
58844,S200000,02200,0100,Y
58861,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58861,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58861,A000000,00300,0000,00300EMPLOYEE BENEFITS
58861,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58861,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58861,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58861,A000000,00700,0000,00700HOUSEKEEPING
58861,A000000,00800,0000,00800DIETARY
58861,A000000,00900,0000,00900NURSING ADMINISTRATION
58861,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58861,A000000,01100,0000,01100PHARMACY
58861,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58861,A000000,01300,0000,01300SOCIAL SERVICE
58861,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58861,A000000,01600,0000,01600SKILLED NURSING FACILITY
58861,A000000,01810,0000,01810ICF/MR
58861,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58861,A000000,02500,0000,02500PHYSICAL THERAPY
58861,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58861,A000000,02700,0000,02700SPEECH PATHOLOGY
58861,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58861,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58861,A000000,03550,0000,03550FQHC
58861,A000000,05000,0000,05000CORF
58861,A000000,05010,0000,05010CMHC
58861,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58861,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58861,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58861,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58861,A81000A,00100,0100,Y
58861,A81000B,00100,0300,HOME OFFICE COST
58861,A81000C,00100,0100,B
58861,A81000C,00100,0200,BOND JOHNSON BO
58861,A81000C,00100,0400,MGMT SERVICES
58861,A81000C,00100,0600,MGMT SERVICES
58861,B100000,00000,0100,00000SQUARE FEET
58861,B100000,00000,0200,00000DOLLAR VALUE
58861,B100000,00000,0300,00000GROSS SALARIES
58861,B100000,00000,0400,00000ACCUM. COST
58861,B100000,00000,0500,00000SQUARE FEET
58861,B100000,00000,0650,00000PATIENT DAYS
58861,B100000,00000,0750,00000SQUARE FEET
58861,B100000,00000,0800,00000MEALS SERVED
58861,B100000,00000,0950,00000HOURS SUPERVISED
58861,B100000,00000,1050,00000PATIENT DAYS
58861,B100000,00000,1100,00000COSTED REQUIS.
58861,B100000,00000,1250,00000PATIENT DAYS
58861,B100000,00000,1330,00000PATIENT DAYS
58861,B100000,00000,1400,00000ASSIGNED TIME
58861,E10A180,00301,0100,01/29/1998
58861,E10A180,00350,0100,09/25/1997
58861,E10A180,00351,0100,01/14/1998
58861,S000000,00100,0200,05/29/1998
58861,S200000,00100,0100,1 WEST A. REEL DR.
58861,S200000,00200,0100,EDGEFIELD
58861,S200000,00200,0200,SC
58861,S200000,00200,0300,29824
58861,S200000,00300,0100,EDGEFIELD
58861,S200000,00400,0100,EDGEFIELD HEALTH CARE CENTER
58861,S200000,00400,0200,425293
58861,S200000,00400,0300,09/12/1990
58861,S200000,00400,0500,P
58861,S200000,01500,0100,Y
58883,S000000,00100,0200,02/26/1998
58905,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58905,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58905,A000000,00300,0000,00300EMPLOYEE BENEFITS
58905,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58905,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58905,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58905,A000000,00700,0000,00700HOUSEKEEPING
58905,A000000,00800,0000,00800DIETARY
58905,A000000,00900,0000,00900NURSING ADMINISTRATION
58905,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58905,A000000,01100,0000,01100PHARMACY
58905,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58905,A000000,01300,0000,01300SOCIAL SERVICE
58905,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58905,A000000,01600,0000,01600SKILLED NURSING FACILITY
58905,A000000,02200,0000,02200LABORATORY
58905,A000000,02500,0000,02500PHYSICAL THERAPY
58905,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58905,A000000,02700,0000,02700SPEECH PATHOLOGY
58905,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58905,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58905,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58905,A000000,05000,0000,05000CORF
58905,A000000,05010,0000,05010CMHC
58905,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58905,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58905,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58905,A000000,05300,0000,05300INTEREST EXPENSE
58905,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58905,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS
58905,B100000,00000,0100,00000SQUARE FEET
58905,B100000,00000,0200,00000SQUARE FEET
58905,B100000,00000,0300,00000GROSS SALARIES
58905,B100000,00000,0400,00000ACCUM COST
58905,B100000,00000,0500,00000SQUARE FEET
58905,B100000,00000,0600,00000POUNDS OF LAUNDRY
58905,B100000,00000,0750,00000SQUARE FEET
58905,B100000,00000,0800,00000MEALS SERVED
58905,B100000,00000,0900,00000HOURS OF SERVICE
58905,B100000,00000,1000,00000COSTED REQUIS
58905,B100000,00000,1100,00000COSTED REQUIS
58905,B100000,00000,1250,00000GROSS CHARGES
58905,B100000,00000,1300,00000TIME SPENT
58905,B100000,00000,1450,00000TIME SPENT
58905,E10A180,00301,0100,05/05/1997
58905,E10A180,00301,0300,05/05/1997
58905,E10A180,00302,0100,12/15/1997
58905,E10A180,00302,0300,12/15/1997
58905,S000000,00100,0200,03/05/1919
58905,S200000,00100,0300,940
58905,S200000,00200,0100,SUMMERTON
58905,S200000,00200,0200,SC
58905,S200000,00200,0300,29148
58905,S200000,00300,0100,CLARENDON
58905,S200000,00400,0100,LAKE MARION NURSING FACILITY
58905,S200000,00400,0200,425300
58905,S200000,00400,0300,11/03/1992
58905,S200000,00400,0500,O
58905,S200000,01500,0100,Y
58905,S200000,03100,0100,Y
58916,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58916,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58916,A000000,00300,0000,00300EMPLOYEE BENEFITS
58916,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58916,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58916,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58916,A000000,00700,0000,00700HOUSEKEEPING
58916,A000000,00800,0000,00800DIETARY
58916,A000000,00900,0000,00900NURSING ADMINISTRATION
58916,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58916,A000000,01100,0000,01100PHARMACY
58916,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58916,A000000,01300,0000,01300SOCIAL SERVICE
58916,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58916,A000000,01600,0000,01600SKILLED NURSING FACILITY
58916,A000000,01810,0000,01810ICF/MR
58916,A000000,02500,0000,02500PHYSICAL THERAPY
58916,A000000,03550,0000,03550FQHC
58916,A000000,05000,0000,05000CORF
58916,A000000,05010,0000,05010CMHC
58916,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58916,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58916,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58916,A81000A,00100,0100,Y
58916,A81000B,00100,0300,A&G
58916,A81000C,00100,0100,G
58916,A81000C,00100,0200,OTHER SCDMH DIV
58916,A81000C,00100,0400,SCDMH
58916,A81000C,00100,0600,STATE AGENCY
58916,B100000,00000,0150,00040ACT BUILD DEP $ AMT
58916,B100000,00000,0250,00040ACT EQUIP DEP $ AMT
58916,B100000,00000,0300,00040GROSS SALARIES
58916,B100000,00000,0400,00040ACCUM COST
58916,B100000,00000,0500,00040SQUARE FEET
58916,B100000,00000,0600,00040POUNDS OF LAUNDRY
58916,B100000,00000,0700,00040HOURS OF SERVICE
58916,B100000,00000,0800,00040MEALS SERVED
58916,B100000,00000,0900,00040DIRECT NRSG HRS
58916,B100000,00000,1000,00040COSTED REQUIS
58916,B100000,00000,1100,00040COSTED REQUIS
58916,B100000,00000,1200,00040TIME SPENT
58916,B100000,00000,1300,00040TIME SPENT
58916,B100000,00000,1400,00040ASSIGNED TIME
58916,E10A180,00301,0100,10/09/1998
58916,S000000,00100,0200,12/02/1998
58916,S200000,00100,0100,2414 BULL STREET
58916,S200000,00100,0300,485
58916,S200000,00200,0100,COLUMBIA
58916,S200000,00200,0200,SC
58916,S200000,00200,0300,29202
58916,S200000,00300,0100,RICHLAND
58916,S200000,00400,0100,RICHARD M. CAMPBELL VETERANS NRS HM
58916,S200000,00400,0200,425301
58916,S200000,00400,0300,03/31/1991
58916,S200000,00400,0500,O
58916,S200000,01500,0100,Y
58916,S200000,02800,0100,Y
58916,S200000,02900,0100,Y
58916,S200000,03300,0100,Y
58916,S200000,03300,0200,Y
58924,S000000,00100,0200,02/24/1998
58934,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58934,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58934,A000000,00300,0000,00300EMPLOYEE BENEFITS
58934,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58934,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
58934,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58934,A000000,00700,0000,00700HOUSEKEEPING
58934,A000000,00800,0000,00800DIETARY
58934,A000000,00900,0000,00900NURSING ADMINISTRATION
58934,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58934,A000000,01100,0000,01100PHARMACY
58934,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58934,A000000,01300,0000,01300SOCIAL SERVICE
58934,A000000,01301,0000,01301ACTIVITIES
58934,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58934,A000000,01600,0000,01600SKILLED NURSING FACILITY
58934,A000000,01800,0000,01800NURSING FACILITY
58934,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58934,A000000,02500,0000,02500PHYSICAL THERAPY
58934,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58934,A000000,02700,0000,02700SPEECH PATHOLOGY
58934,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58934,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58934,A000000,03050,0000,03300PEN THERAPY
58934,A000000,03051,0000,03301PROSTHETICS & ORTHOTICS
58934,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
58934,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58934,A000000,04750,0000,05100OTHER REIMBURSABLE COST
58934,A000000,05000,0000,05000CORF
58934,A000000,05010,0000,05010CMHC
58934,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58934,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58934,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58934,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
58934,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58934,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
58934,A81000A,00100,0100,Y
58934,A81000B,00100,0300,HOME OFFICE COSTS
58934,A81000B,00200,0300,HOME OFFICE PT
58934,A81000B,00300,0300,HOME OFFICE OT
58934,A81000B,00400,0300,HOME OFFICE ST
58934,A81000B,00500,0300,DRUGS CHARGES TO PATIENTS
58934,A81000B,00600,0300,HOME OFFICE LAUNDRY
58934,A81000B,00700,0300,SERVICE MEDICAL
58934,A81000C,00100,0100,B
58934,A81000C,00100,0200,MAGNOLIA GROUP
58934,A81000C,00100,0600,OPERATE/MANAGE FACILITY
58934,A81000C,00200,0100,A
58934,A81000C,00200,0200,TERRY CASH
58934,A81000C,00200,0400,SERVICE MEDICAL
58934,A81000C,00200,0600,PHARMACY
58934,A81000C,00300,0100,A
58934,A81000C,00300,0200,TERRY CASH
58934,A81000C,00300,0400,MEDISERVE
58934,A81000C,00300,0600,PHARMACY
58934,A81000C,00400,0100,A
58934,A81000C,00400,0200,TERRY CASH
58934,A81000C,00400,0400,HILLTOP LAUNDRY
58934,A81000C,00400,0600,CENTRAL LAUNDRY
58934,B100000,00000,0100,00000SQUARE FEET
58934,B100000,00000,0200,00000DOLLAR VALUE
58934,B100000,00000,0300,00000GROSS SALARIES
58934,B100000,00000,0400,00000ACCUM. COST
58934,B100000,00000,0500,00000SQUARE FEET
58934,B100000,00000,0600,00000POUNDS OF LAUNDRY
58934,B100000,00000,0750,00000SQUARE FEET
58934,B100000,00000,0850,00000PATIENT DAYS
58934,B100000,00000,0950,00000PATIENT DAYS
58934,B100000,00000,1050,00000PATIENT DAYS
58934,B100000,00000,1100,00000COSTED REQUIS.
58934,B100000,00000,1250,00000PATIENT DAYS
58934,B100000,00000,1330,00000PATIENT DAYS
58934,B100000,00000,1331,00000PATIENT DAYS
58934,B100000,00000,1400,00000ASSIGNED TIME
58934,E10A180,00301,0100,12/02/1997
58934,E10A180,00301,0300,12/02/1997
58934,E10A180,00302,0100,07/21/1997
58934,E10A180,00302,0300,07/21/1997
58934,S000000,00100,0200,03/03/1998
58934,S200000,00100,0100,59 BLACKSTOCK ROAD
58934,S200000,00200,0100,INMAN
58934,S200000,00200,0200,SC
58934,S200000,00200,0300,29349
58934,S200000,00300,0100,SPARTANBURG
58934,S200000,00400,0100,MAGNOLIA MANOR-INMAN DBA CAMP CARE
58934,S200000,00400,0200,425303
58934,S200000,00400,0300,02/15/1991
58934,S200000,00400,0500,P
58934,S200000,01600,0100,Y
58939,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58939,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58939,A000000,00300,0000,00300EMPLOYEE BENEFITS
58939,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58939,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58939,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58939,A000000,00700,0000,00700HOUSEKEEPING
58939,A000000,00800,0000,00800DIETARY
58939,A000000,00900,0000,00900NURSING ADMINISTRATION
58939,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58939,A000000,01100,0000,01100PHARMACY
58939,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58939,A000000,01300,0000,01300SOCIAL SERVICE
58939,A000000,01350,0000,01500PATIENT ACTIVITIES
58939,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58939,A000000,01600,0000,01600SKILLED NURSING FACILITY
58939,A000000,01800,0000,01800NURSING FACILITY
58939,A000000,01810,0000,01810ICF/MR
58939,A000000,02200,0000,02200LABORATORY
58939,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58939,A000000,02500,0000,02500PHYSICAL THERAPY
58939,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58939,A000000,02700,0000,02700SPEECH PATHOLOGY
58939,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58939,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58939,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
58939,A000000,03550,0000,03550FQHC
58939,A000000,05000,0000,05000CORF
58939,A000000,05010,0000,05010CMHC
58939,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58939,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58939,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58939,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
58939,A81000A,00100,0100,Y
58939,A81000B,00100,0300,ADJUST HOME OFFICE
58939,A81000B,00200,0300,ADJUST HOME OFFICE
58939,A81000B,00300,0300,MANAGEMENT FEES
58939,A81000B,00400,0300,MANAGEMENT FEES
58939,A81000B,00500,0300,MANAGEMENT FEES
58939,A81000B,00600,0300,LAUNDRY SERVICE
58939,A81000B,00700,0300,LAUNDRY SERVICE
58939,A81000B,00800,0300,LAUNDRY SERVICE
58939,A81000B,00900,0300,LAUNDRY SERVICE
58939,A81000B,01000,0300,LAUNDRY SERVICE
58939,A81000B,01100,0300,HISTORICAL COSTS
58939,A81000B,01200,0300,PHYSICAL THERAPY
58939,A81000C,00100,0100,B
58939,A81000C,00100,0200,MICHAEL H. MCBRIDE
58939,A81000C,00100,0400,HEALTH MGMT RESOURCES
58939,A81000C,00100,0600,HOME OFFICE
58939,A81000C,00200,0100,B
58939,A81000C,00200,0200,CURTIS A. FENNELL
58939,A81000C,00200,0400,HEALTH MGMT RESOURCES
58939,A81000C,00200,0600,HOME OFFICE
58939,A81000C,00300,0100,B
58939,A81000C,00300,0200,T. EDWARD CHILDRESS
58939,A81000C,00300,0400,HEALTH MGMT RESOURCES
58939,A81000C,00300,0600,HOME OFFICE
58939,A81000C,00400,0100,B
58939,A81000C,00400,0200,JOHN P. OBRIEN
58939,A81000C,00400,0400,HEALTH MGMT RESOURCES
58939,A81000C,00400,0600,HOME OFFICE
58939,A81000C,00500,0100,B
58939,A81000C,00500,0200,MICHAEL H. MCBRIDE
58939,A81000C,00500,0400,CENTRAL SUPPORT
58939,A81000C,00500,0600,LAUNDRY
58939,A81000C,00600,0100,B
58939,A81000C,00600,0200,CURTIS A. FENNELL
58939,A81000C,00600,0400,CENTRAL SUPPORT
58939,A81000C,00600,0600,LAUNDRY
58939,A81000C,00700,0100,B
58939,A81000C,00700,0200,T. EDWARD CHILDRESS
58939,A81000C,00700,0400,CENTRAL SUPPORT
58939,A81000C,00700,0600,LAUNDRY
58939,A81000C,00800,0100,B
58939,A81000C,00800,0200,JOHN P. OBRIEN
58939,A81000C,00800,0400,CENTRAL SUPPORT
58939,A81000C,00800,0600,LAUNDRY
58939,B100000,00000,0100,00000SQUARE FEET
58939,B100000,00000,0200,00000SQUARE FEET
58939,B100000,00000,0300,00000GROSS SALARIES
58939,B100000,00000,0400,00000ACCUM. COST
58939,B100000,00000,0500,00000SQUARE FEET
58939,B100000,00000,0600,00000POUNDS OF LAUNDRY
58939,B100000,00000,0750,00000SQUARE FEET
58939,B100000,00000,0800,00000MEALS SERVED
58939,B100000,00000,0900,00000NSG LABOR HOURS
58939,B100000,00000,1050,00000PATIENT DAYS
58939,B100000,00000,1150,00000PATIENT DAYS
58939,B100000,00000,1250,00000PATIENT DAYS
58939,B100000,00000,1330,00000PATIENT DAYS
58939,B100000,00000,1350,00000
58939,B100000,00000,1400,00000ASSIGNED TIME
58939,E10A180,00301,0100,02/17/1997
58939,E10A180,00301,0300,02/17/1997
58939,E10A180,00302,0100,05/05/1997
58939,E10A180,00302,0300,05/05/1997
58939,E10A180,00350,0100,12/15/1997
58939,E10A180,00350,0300,12/15/1997
58939,S000000,00100,0200,03/03/1998
58939,S200000,00100,0100,721 WEST CURTIS STREET
58939,S200000,00200,0100,SIMPSONVILLE
58939,S200000,00200,0200,SC
58939,S200000,00200,0300,29681
58939,S200000,00300,0100,GREENVILLE
58939,S200000,00400,0100,BRIARWOOD NURSING CENTER  INC.
58939,S200000,00400,0200,425305
58939,S200000,00400,0300,04/01/1994
58939,S200000,00400,0500,P
58939,S200000,01500,0100,Y
58948,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58948,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58948,A000000,00300,0000,00300EMPLOYEE BENEFITS
58948,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58948,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58948,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58948,A000000,00700,0000,00700HOUSEKEEPING
58948,A000000,00800,0000,00800DIETARY
58948,A000000,00900,0000,00900NURSING ADMINISTRATION
58948,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58948,A000000,01100,0000,01100PHARMACY
58948,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58948,A000000,01300,0000,01300SOCIAL SERVICE
58948,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58948,A000000,01600,0000,01600SKILLED NURSING FACILITY
58948,A000000,01810,0000,01810ICF/MR
58948,A000000,02500,0000,02500PHYSICAL THERAPY
58948,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58948,A000000,02700,0000,02700SPEECH PATHOLOGY
58948,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58948,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58948,A000000,03200,0000,03200SUPPORT SURFACES
58948,A000000,03550,0000,03550FQHC
58948,A000000,05000,0000,05000CORF
58948,A000000,05010,0000,05010CMHC
58948,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58948,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58948,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58948,A000000,05300,0000,05300INTEREST EXPENSE
58948,A000000,05901,0000,05901MEALS ON WHEELS
58948,A81000A,00100,0100,Y
58948,A81000C,00100,0100,A
58948,A81000C,00100,0200,MR. FRANK FELTH
58948,A81000C,00100,0400,FANE MANAGEMENT
58948,A81000C,00100,0600,MANAGEMENT COMP
58948,B100000,00000,0100,00001(SQUARE FEET)
58948,B100000,00000,0200,00001(SQUARE FEET)
58948,B100000,00000,0300,00001(GROSS SALARIES)
58948,B100000,00000,0400,00001(ACCUM COST)
58948,B100000,00000,0500,00001(SQUARE FEET)
58948,B100000,00000,0600,00001(PATIENT DAYS)
58948,B100000,00000,0700,00001(HOURS OF SERVICE)
58948,B100000,00000,0800,00001(MEALS SERVED)
58948,B100000,00000,0900,00001(DIRECT NRSG HRS)
58948,B100000,00000,1000,00001(COSTED REQUIS)
58948,B100000,00000,1100,00001(COSTED REQUIS)
58948,B100000,00000,1200,00001(TIME SPENT)
58948,B100000,00000,1300,00001(PATIENT DAYS)
58948,B100000,00000,1400,00001(ASSIGNED TIME)
58948,E10A180,00301,0100,04/28/1997
58948,E10A180,00351,0100,12/15/1997
58948,S000000,00100,0200,03/11/1998
58948,S200000,00100,0300,160
58948,S200000,00200,0100,SIX MILE
58948,S200000,00200,0200,SC
58948,S200000,00200,0300,29682
58948,S200000,00400,0100,HARVEYS NURSING HOME
58948,S200000,00400,0200,425306
58948,S200000,00400,0300,12/29/1993
58948,S200000,00400,0500,P
58948,S200000,01500,0100,Y
58958,S000000,00100,0200,07/24/1998
58962,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58962,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58962,A000000,00300,0000,00300EMPLOYEE BENEFITS
58962,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58962,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58962,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58962,A000000,00700,0000,00700HOUSEKEEPING
58962,A000000,00800,0000,00800DIETARY
58962,A000000,00900,0000,00900NURSING ADMINISTRATION
58962,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58962,A000000,01100,0000,01100PHARMACY
58962,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58962,A000000,01300,0000,01300SOCIAL SERVICE
58962,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58962,A000000,01600,0000,01600SKILLED NURSING FACILITY
58962,A000000,01800,0000,01800NURSING FACILITY
58962,A000000,02100,0000,02100RADIOLOGY
58962,A000000,02200,0000,02200LABORATORY
58962,A000000,02300,0000,02300INTRAVENOUS THERAPY
58962,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58962,A000000,02500,0000,02500PHYSICAL THERAPY
58962,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58962,A000000,02700,0000,02700SPEECH PATHOLOGY
58962,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58962,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58962,A000000,03200,0000,03200SUPPORT SURFACES
58962,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58962,A000000,05000,0000,05000CORF
58962,A000000,05010,0000,05010CMHC
58962,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58962,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58962,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58962,A000000,05300,0000,05300INTEREST EXPENSE
58962,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
58962,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58962,B100000,00000,0100,00000(SQUARE FEET)
58962,B100000,00000,0200,00000(SQUARE FEET)
58962,B100000,00000,0300,00000(GROSS SALARIES)
58962,B100000,00000,0400,00000(ACCUM COST)
58962,B100000,00000,0500,00000(SQUARE FEET)
58962,B100000,00000,0650,00000(PATIENT DAYS)
58962,B100000,00000,0750,00000(SQUARE FEET)
58962,B100000,00000,0800,00000(MEALS SERVED)
58962,B100000,00000,0900,00000(DIRECT NRSG HRS)
58962,B100000,00000,1050,00000(PATIENT DAYS)
58962,B100000,00000,1100,00000(COSTED REQUIS)
58962,B100000,00000,1200,00000(TIME SPENT)
58962,B100000,00000,1300,00000(TIME SPENT)
58962,B100000,00000,1400,00000(ASSIGNED TIME)
58962,E10A180,00303,0300,11/24/1997
58962,E10A180,00304,0100,11/24/1997
58962,E10A180,00309,0100,07/25/1997
58962,E10A180,00309,0300,08/21/1997
58962,E10A180,00310,0100,08/21/1997
58962,S000000,00100,0200,01/06/1919
58962,S200000,00100,0100,3525 AUGUSTUS ROAD
58962,S200000,00200,0100,AIKEN
58962,S200000,00200,0200,SC
58962,S200000,00200,0300,29801
58962,S200000,00300,0100,AIKEN
58962,S200000,00400,0100,PEPPER HILL NURSING CENTER  INC.
58962,S200000,00400,0200,425308
58962,S200000,00400,0300,05/23/1991
58962,S200000,00400,0500,O
58962,S200000,01600,0100,Y
58962,S200000,03300,0100,Y
58971,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58971,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58971,A000000,00300,0000,00300EMPLOYEE BENEFITS
58971,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58971,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58971,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58971,A000000,00700,0000,00700HOUSEKEEPING
58971,A000000,00800,0000,00800DIETARY
58971,A000000,00900,0000,00900NURSING ADMINISTRATION
58971,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58971,A000000,01100,0000,01100PHARMACY
58971,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58971,A000000,01300,0000,01300SOCIAL SERVICE
58971,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58971,A000000,01600,0000,01600SKILLED NURSING FACILITY
58971,A000000,01800,0000,01800NURSING FACILITY
58971,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58971,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58971,A000000,03200,0000,03200SUPPORT SURFACES
58971,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
58971,A000000,05000,0000,05000CORF
58971,A000000,05010,0000,05010CMHC
58971,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58971,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58971,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58971,A000000,05300,0000,05300INTEREST EXPENSE
58971,A81000A,00100,0100,Y
58971,A81000B,00100,0300,MANAGEMENT FEES
58971,A81000C,00100,0100,A
58971,A81000C,00100,0200,PAUL MAJORS
58971,A81000C,00100,0400,HEALTHCARE MGRS
58971,A81000C,00100,0600,MGMT
58971,B100000,00000,0100,00000SQUARE FEET
58971,B100000,00000,0200,00000SQUARE FEET
58971,B100000,00000,0300,00000GROSS SALARIES
58971,B100000,00000,0400,00000ACCUM COST
58971,B100000,00000,0500,00000SQUARE FEET
58971,B100000,00000,0650,00000PATIENT DAYS
58971,B100000,00000,0750,00000SQUARE FEET
58971,B100000,00000,0850,00000PATIENT DAYS
58971,B100000,00000,0900,00000DIRECT NRSING HRS
58971,B100000,00000,1000,00000COSTED REQUIS
58971,B100000,00000,1100,00000COSTED REQUIS
58971,B100000,00000,1250,00000PATIENT DAYS
58971,B100000,00000,1330,00000PATIENT DAYS
58971,B100000,00000,1400,00000ASSIGNED TIME
58971,E10A180,00301,0100,11/06/1997
58971,S000000,00100,0200,03/03/1919
58971,S200000,00100,0100,1600 MOORE STREET
58971,S200000,00100,0300,1688
58971,S200000,00200,0100,LAKE CITY
58971,S200000,00200,0200,SC
58971,S200000,00200,0300,29560
58971,S200000,00300,0100,WILLIAMSBURG
58971,S200000,00400,0100,DR. RONALD E. MCNAIR MEM. NURS. CTR.
58971,S200000,00400,0200,425309
58971,S200000,00400,0300,06/01/1991
58971,S200000,00400,0500,O
58971,S200000,00600,0200,936890
58971,S200000,00600,0300,06/01/1991
58971,S200000,01500,0100,Y
58979,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
58979,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
58979,A000000,00300,0000,00300EMPLOYEE BENEFITS
58979,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
58979,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
58979,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
58979,A000000,00700,0000,00700HOUSEKEEPING
58979,A000000,00800,0000,00800DIETARY
58979,A000000,00900,0000,00900NURSING ADMINISTRATION
58979,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
58979,A000000,01100,0000,01100PHARMACY
58979,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
58979,A000000,01300,0000,01300SOCIAL SERVICE
58979,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
58979,A000000,01600,0000,01600SKILLED NURSING FACILITY
58979,A000000,01800,0000,01800NURSING FACILITY
58979,A000000,01810,0000,01810ICF/MR
58979,A000000,02300,0000,02300INTRAVENOUS THERAPY
58979,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
58979,A000000,02500,0000,02500PHYSICAL THERAPY
58979,A000000,02600,0000,02600OCCUPATIONAL THERAPY
58979,A000000,02700,0000,02700SPEECH PATHOLOGY
58979,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
58979,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
58979,A000000,03550,0000,03550FQHC
58979,A000000,05000,0000,05000CORF
58979,A000000,05010,0000,05010CMHC
58979,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
58979,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
58979,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
58979,A000000,05300,0000,05300INTEREST EXPENSE
58979,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
58979,A000000,05900,0000,05900BARBER & BEAUTY SHOP
58979,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
58979,A81000A,00100,0100,Y
58979,A81000B,00100,0300,MGMT FEE - HOME OFFICE COST
58979,A81000B,00200,0300,CRC/FIXED - HOME OFFICE COST
58979,A81000B,00300,0300,HEALTH INSURANCE
58979,A81000B,00400,0300,RETIREMENT
58979,A81000B,00500,0300,PLANT OPER-HOME OFFICE COST
58979,A81000B,00600,0300,LAUNDRY-HOME OFFICE COST
58979,A81000B,00700,0300,HSKPG-HOME OFFICE COST
58979,A81000B,00800,0300,DIETARY-HOME OFFICE COST
58979,A81000B,00900,0300,NUR ADMIN-HOME OFFICE COST
58979,A81000B,01000,0300,MED REC-HOME OFFICE COST
58979,A81000B,01100,0300,SW/ACT-HOME OFFICE COST
58979,A81000B,01200,0300,PT-HOME OFFICE COST
58979,A81000B,01300,0300,OT-HOME OFFICE COST
58979,A81000B,01400,0300,DATA PROCESSING
58979,A81000C,00100,0100,B
58979,A81000C,00100,0200,NATIONAL HEALTH
58979,A81000C,00200,0200,CORPORATION
58979,B100000,00000,0100,00000(SQUARE FEET)
58979,B100000,00000,0200,00000(SQUARE FEET)
58979,B100000,00000,0300,00000(GROSS SALARIES)
58979,B100000,00000,0400,00000(ACCUM COST)
58979,B100000,00000,0500,00000(SQUARE FEET)
58979,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
58979,B100000,00000,0750,00000(SQUARE FEET)
58979,B100000,00000,0800,00000(MEALS SERVED)
58979,B100000,00000,0900,00000(DIRECT NRSG HRS)
58979,B100000,00000,1000,00000(COSTED REQUIS)
58979,B100000,00000,1100,00000(COSTED REQUIS)
58979,B100000,00000,1250,00000(GROSS REV CHARGES)
58979,B100000,00000,1300,00000(TIME SPENT)
58979,B100000,00000,1400,00000(ASSIGNED TIME)
58979,S000000,00100,0200,06/17/1998
58979,S200000,00100,0100,1761 PINEWOOD ROAD
58979,S200000,00100,0300,818
58979,S200000,00200,0100,SUMTER
58979,S200000,00200,0200,SC
58979,S200000,00200,0300,29154
58979,S200000,00400,0100,NHC HEALTHCARE HOPEWELL
58979,S200000,00400,0200,425310
58979,S200000,00400,0300,07/01/1991
58979,S200000,00400,0500,O
58979,S200000,00600,0200,425310
58979,S200000,00600,0300,10/01/1985
58979,S200000,00600,0600,P
58979,S200000,01600,0100,Y
59007,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59007,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59007,A000000,00300,0000,00300EMPLOYEE BENEFITS
59007,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59007,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59007,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59007,A000000,00700,0000,00700HOUSEKEEPING
59007,A000000,00800,0000,00800DIETARY
59007,A000000,00900,0000,00900NURSING ADMINISTRATION
59007,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59007,A000000,01100,0000,01100PHARMACY
59007,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59007,A000000,01300,0000,01300SOCIAL SERVICE
59007,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59007,A000000,01600,0000,01600SKILLED NURSING FACILITY
59007,A000000,02200,0000,02200LABORATORY
59007,A000000,02500,0000,02500PHYSICAL THERAPY
59007,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59007,A000000,02700,0000,02700SPEECH PATHOLOGY
59007,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59007,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59007,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59007,A000000,04750,0000,05100OTHER REIMBURSABLE COST
59007,A000000,05000,0000,05000CORF
59007,A000000,05010,0000,05010CMHC
59007,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59007,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59007,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59007,A000000,05300,0000,05300INTEREST EXPENSE
59007,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59007,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
59007,B100000,00000,0100,00000SQUARE FEET
59007,B100000,00000,0200,00000SQUARE FEET
59007,B100000,00000,0300,00000GROSS SALARIES
59007,B100000,00000,0400,00000ACCUM COST
59007,B100000,00000,0500,00000SQUARE FEET
59007,B100000,00000,0600,00000POUNDS OF LAUNDRY
59007,B100000,00000,0750,00000SQUARE FEET
59007,B100000,00000,0800,00000MEALS SERVED
59007,B100000,00000,0900,00000DIRECT NRSG HRS
59007,B100000,00000,1000,00000COSTED REQUIS
59007,B100000,00000,1100,00000COSTED REQUIS
59007,B100000,00000,1250,00000GROSS CHARGES
59007,B100000,00000,1300,00000TIME SPENT
59007,B100000,00000,1400,00000ASSIGNED TIME
59007,E10A180,00301,0100,05/12/1997
59007,E10A180,00301,0300,05/12/1997
59007,E10A180,00302,0100,12/10/1997
59007,E10A180,00350,0300,12/10/1997
59007,S000000,00100,0200,03/30/1919
59007,S200000,00100,0100,575 STONEWALL JACKSON S. W.
59007,S200000,00200,0100,ORANGEBURG
59007,S200000,00200,0200,SC
59007,S200000,00200,0300,29115
59007,S200000,00300,0100,ORANGEBURG
59007,S200000,00400,0100,HARPER NURSING FACILITY  INC.
59007,S200000,00400,0200,425315
59007,S200000,00400,0300,10/13/1992
59007,S200000,00400,0500,O
59007,S200000,01500,0100,Y
59007,S200000,01900,0100,SKILLED NURSING FACILITY
59007,S200000,03100,0100,Y
59017,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59017,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59017,A000000,00300,0000,00300EMPLOYEE BENEFITS
59017,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59017,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
59017,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59017,A000000,00700,0000,00700HOUSEKEEPING
59017,A000000,00800,0000,00800DIETARY
59017,A000000,00900,0000,00900NURSING ADMINISTRATION
59017,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59017,A000000,01100,0000,01100PHARMACY
59017,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59017,A000000,01300,0000,01300SOCIAL SERVICE
59017,A000000,01301,0000,01301ACTIVITIES
59017,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59017,A000000,01600,0000,01600SKILLED NURSING FACILITY
59017,A000000,02500,0000,02500PHYSICAL THERAPY
59017,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59017,A000000,02700,0000,02700SPEECH PATHOLOGY
59017,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59017,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59017,A000000,03050,0000,03300PEN THERAPY
59017,A000000,03051,0000,03301PROSTHETICS & ORTHOTICS
59017,A000000,03200,0000,03200SUPPORT SURFACES
59017,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
59017,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59017,A000000,04750,0000,05100OTHER REIMBURSABLE COST
59017,A000000,05000,0000,05000CORF
59017,A000000,05010,0000,05010CMHC
59017,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59017,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59017,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59017,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
59017,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
59017,A81000A,00100,0100,Y
59017,A81000B,00100,0300,HOME OFFICE COSTS
59017,A81000B,00200,0300,HOME OFFICE COSTS
59017,A81000B,00300,0300,HOME OFFICE COSTS
59017,A81000B,00400,0300,HOME OFFICE COSTS
59017,A81000B,00500,0300,HOME OFFICE COSTS
59017,A81000B,00600,0300,DRUGS CHGD TO PATIENTS
59017,A81000B,00700,0300,SERVICE MEDICAL
59017,A81000C,00100,0100,B
59017,A81000C,00100,0200,MAGNOLIA GROUP
59017,A81000C,00100,0600,OPERATE/MANAGE FACILITY
59017,A81000C,00200,0100,A
59017,A81000C,00200,0200,TERRY CASH
59017,A81000C,00200,0400,SERVICE MEDICAL
59017,A81000C,00200,0600,PHARMACY
59017,A81000C,00300,0100,A
59017,A81000C,00300,0200,TERRY CASH
59017,A81000C,00300,0400,MEDISERVE
59017,A81000C,00300,0600,PHARMACY
59017,A81000C,00400,0100,A
59017,A81000C,00400,0200,TERRY CASH
59017,A81000C,00400,0400,HILLTOP LAUNDRY
59017,A81000C,00400,0600,CENTRAL LAUNDRY
59017,B100000,00000,0100,00000SQUARE FEET
59017,B100000,00000,0200,00000DOLLAR VALUE
59017,B100000,00000,0300,00000GROSS SALARIES
59017,B100000,00000,0400,00000ACCUM. COST
59017,B100000,00000,0500,00000SQUARE FEET
59017,B100000,00000,0650,00000PATIENT DAYS
59017,B100000,00000,0750,00000SQUARE FEET
59017,B100000,00000,0850,00000PATIENT DAYS
59017,B100000,00000,0950,00000PATIENT DAYS
59017,B100000,00000,1050,00000PATIENT DAYS
59017,B100000,00000,1100,00000COSTED REQUIS.
59017,B100000,00000,1250,00000PATIENT DAYS
59017,B100000,00000,1330,00000PATIENT DAYS
59017,B100000,00000,1331,00000PATIENT DAYS
59017,B100000,00000,1400,00000ASSIGNED TIME
59017,E10A180,00301,0300,07/18/1997
59017,E10A180,00302,0100,10/13/1997
59017,E10A180,00302,0300,10/13/1997
59017,E10A180,00350,0100,07/18/1997
59017,E10A180,00351,0300,12/05/1997
59017,S000000,00100,0200,03/03/1998
59017,S200000,00100,0100,82 NORTH MAIN STREET
59017,S200000,00200,0100,INMAN
59017,S200000,00200,0200,SC
59017,S200000,00200,0300,29349
59017,S200000,00300,0100,SPARTANBURG
59017,S200000,00400,0100,GOLDEN AGE - INMAN
59017,S200000,00400,0200,425316
59017,S200000,00400,0300,04/01/1994
59017,S200000,00400,0500,P
59017,S200000,01500,0100,Y
59038,S000000,00100,0200,03/02/1998
59048,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59048,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59048,A000000,00300,0000,00300EMPLOYEE BENEFITS
59048,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59048,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59048,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59048,A000000,00700,0000,00700HOUSEKEEPING
59048,A000000,00800,0000,00800DIETARY
59048,A000000,00900,0000,00900NURSING ADMINISTRATION
59048,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59048,A000000,01100,0000,01100PHARMACY
59048,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59048,A000000,01300,0000,01300SOCIAL SERVICE
59048,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59048,A000000,01600,0000,01600SKILLED NURSING FACILITY
59048,A000000,01800,0000,01800NURSING FACILITY
59048,A000000,01810,0000,01810ICF/MR
59048,A000000,02300,0000,02300INTRAVENOUS THERAPY
59048,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59048,A000000,02500,0000,02500PHYSICAL THERAPY
59048,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59048,A000000,02700,0000,02700SPEECH PATHOLOGY
59048,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59048,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59048,A000000,03550,0000,03550FQHC
59048,A000000,05000,0000,05000CORF
59048,A000000,05010,0000,05010CMHC
59048,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59048,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59048,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59048,A000000,05300,0000,05300INTEREST EXPENSE
59048,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
59048,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59048,A81000A,00100,0100,Y
59048,A81000B,00100,0300,HOME OFFICE COST
59048,A81000B,00200,0300,HOME OFFICE COST
59048,A81000B,00300,0300,HEALTH INSURANCE
59048,A81000B,00400,0300,RETIREMENT
59048,A81000B,00500,0300,HOME OFFICE COST
59048,A81000B,00600,0300,RELATED ORGANIZATION
59048,A81000B,00700,0300,RELATED ORGANIZATION
59048,A81000B,00800,0300,HOME OFFICE COST
59048,A81000B,00900,0300,HOME OFFICE COST
59048,A81000B,01000,0300,HOME OFFICE COST
59048,A81000B,01100,0300,HOME OFFICE COST
59048,A81000B,01200,0300,HOME OFFICE COST
59048,A81000C,00100,0100,B
59048,A81000C,00100,0200,NATIONAL HEALTH
59048,A81000C,00200,0200,CARE L.P.
59048,B100000,00000,0100,00000(SQUARE FEET)
59048,B100000,00000,0200,00000(SQUARE FEET)
59048,B100000,00000,0300,00000(GROSS SALARIES)
59048,B100000,00000,0400,00000(ACCUM COST)
59048,B100000,00000,0500,00000(SQUARE FEET)
59048,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
59048,B100000,00000,0750,00000(SQUARE FEET)
59048,B100000,00000,0800,00000(MEALS SERVED)
59048,B100000,00000,0900,00000(DIRECT NRSG HRS)
59048,B100000,00000,1000,00000(COSTED REQUIS)
59048,B100000,00000,1100,00000(COSTED REQUIS)
59048,B100000,00000,1200,00000(TIME SPENT)
59048,B100000,00000,1300,00000(TIME SPENT)
59048,B100000,00000,1400,00000(ASSIGNED TIME)
59048,E10A180,00301,0100,03/11/1998
59048,E10A180,00301,0300,03/11/1998
59048,S000000,00100,0200,06/17/1998
59048,S200000,00100,0100,200 AUSTIN GRAYBILL/POBOX 7979
59048,S200000,00100,0300,7979
59048,S200000,00200,0100,NORTH AUGUSTA
59048,S200000,00200,0200,SC
59048,S200000,00200,0300,29841
59048,S200000,00400,0100,NHC HEALTHCARE  NORTH AUGUSTA
59048,S200000,00400,0200,425320
59048,S200000,00400,0300,12/28/1991
59048,S200000,00400,0500,O
59048,S200000,00600,0200,425320
59048,S200000,00600,0300,12/28/1991
59048,S200000,00600,0600,P
59048,S200000,01600,0100,Y
59059,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59059,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59059,A000000,00300,0000,00300EMPLOYEE BENEFITS
59059,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59059,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59059,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59059,A000000,00700,0000,00700HOUSEKEEPING
59059,A000000,00800,0000,00800DIETARY
59059,A000000,00900,0000,00900NURSING ADMINISTRATION
59059,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59059,A000000,01100,0000,01100PHARMACY
59059,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59059,A000000,01300,0000,01300SOCIAL SERVICE
59059,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59059,A000000,01600,0000,01600SKILLED NURSING FACILITY
59059,A000000,01800,0000,01800NURSING FACILITY
59059,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59059,A000000,02500,0000,02500PHYSICAL THERAPY
59059,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59059,A000000,02700,0000,02700SPEECH PATHOLOGY
59059,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59059,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59059,A000000,03200,0000,03200SUPPORT SURFACES
59059,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59059,A000000,05000,0000,05000CORF
59059,A000000,05010,0000,05010CMHC
59059,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59059,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59059,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59059,A000000,05300,0000,05300INTEREST EXPENSE
59059,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59059,A000000,05901,0000,05910PEN THERAPY
59059,A000000,05902,0000,05920KEISLER HOLSTEDT DIETARY ALLOCA
59059,A000000,05903,0000,05930KEISLER HOLSTEDT-CAFE ALLOCATIO
59059,A000000,05904,0000,05940VENDING
59059,A000000,06001,0000,06010PHYSICIANS BILLING
59059,A81000A,00100,0100,Y
59059,A81000B,00100,0300,ADMINISTRATIVE SVCS
59059,A81000B,00200,0300,MAINTENANCE SVCS
59059,A81000B,00300,0300,OTC DRUGS
59059,A81000B,00400,0300,PHARMACY CONSULTANT
59059,A81000B,00500,0300,DRUGS
59059,A81000B,00600,0300,REHAB MANAGER-PT
59059,A81000B,00700,0300,RESPIRATORY SVCS
59059,A81000B,00800,0300,PURCHASED SERVICES
59059,A81000C,00100,0100,B
59059,A81000C,00200,0100,B
59059,A81000C,00200,0200,LEXINGTON MED. CTR.
59059,A81000C,00200,0400,LEXINGTON MED. CTR.
59059,A81000C,00200,0600,HOSPITAL
59059,A81000C,00300,0100,B
59059,A81000C,00300,0200,LEXINGTON MED. CTR.
59059,A81000C,00300,0400,LEXINGTON MED. CTR.
59059,A81000C,00300,0600,HOSPITAL
59059,A81000C,00400,0100,B
59059,A81000C,00400,0200,LEXINGTON MED. CTR.
59059,A81000C,00400,0400,LEXINGTON MED. CTR.
59059,A81000C,00400,0600,HOSPITAL
59059,A81000C,00500,0100,B
59059,A81000C,00500,0200,LEXINGTON MED. CTR.
59059,A81000C,00500,0400,LEXINGTON MED. CTR.
59059,A81000C,00500,0600,HOSPITAL
59059,A81000C,00600,0100,B
59059,A81000C,00600,0200,LEXINGTON MED. CTR.
59059,A81000C,00600,0400,LEXINGTON MED. CTR.
59059,A81000C,00600,0600,HOSPITAL
59059,A81000C,00700,0100,B
59059,A81000C,00700,0200,LEXINGTON MED. CTR.
59059,A81000C,00700,0400,LEXINGTON MED. CTR.
59059,A81000C,00700,0600,HOSPITAL
59059,A81000C,00800,0100,B
59059,A81000C,00800,0200,LEXINGTON MED. CTR.
59059,A81000C,00800,0400,LEXINGTON MED. CTR.
59059,A81000C,00800,0600,HOSPITAL
59059,B100000,00000,0100,00010SQUARE FEET
59059,B100000,00000,0200,00010SQUARE FEET
59059,B100000,00000,0300,00010GROSS SALARIES
59059,B100000,00000,0400,00010ACCUM COST
59059,B100000,00000,0500,00010SQUARE FEET
59059,B100000,00000,0650,00010PATIENT DAYS
59059,B100000,00000,0750,00010SQUARE FEET
59059,B100000,00000,0800,00010MEALS SERVED
59059,B100000,00000,0900,00010DIRECT NRSG HRS
59059,B100000,00000,1000,00010COSTED REQUIS
59059,B100000,00000,1100,00010COSTED REQUIS
59059,B100000,00000,1200,00010TIME SPENT
59059,B100000,00000,1330,00010PATIENT DAYS
59059,B100000,00000,1400,00010ASSIGNED TIME
59059,E10A180,00301,0100,04/18/1997
59059,E10A180,00302,0100,07/09/1997
59059,E10A180,00302,0300,07/09/1997
59059,E10A180,00303,0100,11/07/1997
59059,E10A180,00303,0300,11/07/1997
59059,S000000,00100,0200,03/02/1919
59059,S200000,00100,0100,815 OLD CHEROKEE ROAD
59059,S200000,00200,0100,LEXINGTON
59059,S200000,00200,0200,SC
59059,S200000,00200,0300,29072
59059,S200000,00300,0100,LEXINGTON
59059,S200000,00400,0100,BERTHA K. RIKARD NURSING CENTER
59059,S200000,00400,0200,425321
59059,S200000,00400,0300,12/17/1991
59059,S200000,00400,0500,O
59059,S200000,01600,0100,Y
59068,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59068,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59068,A000000,00300,0000,00300EMPLOYEE BENEFITS
59068,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59068,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59068,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59068,A000000,00700,0000,00700HOUSEKEEPING
59068,A000000,00800,0000,00800DIETARY
59068,A000000,00900,0000,00900NURSING ADMINISTRATION
59068,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59068,A000000,01100,0000,01100PHARMACY
59068,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59068,A000000,01300,0000,01300SOCIAL SERVICE
59068,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59068,A000000,01600,0000,01600SKILLED NURSING FACILITY
59068,A000000,01800,0000,01800NURSING FACILITY
59068,A000000,02100,0000,02100RADIOLOGY
59068,A000000,02200,0000,02200LABORATORY
59068,A000000,02300,0000,02300INTRAVENOUS THERAPY
59068,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59068,A000000,02500,0000,02500PHYSICAL THERAPY
59068,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59068,A000000,02700,0000,02700SPEECH PATHOLOGY
59068,A000000,02800,0000,02800ELECTROCARDIOLOGY
59068,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59068,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59068,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59068,A000000,05000,0000,05000CORF
59068,A000000,05010,0000,05010CMHC
59068,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59068,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59068,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59068,A000000,05300,0000,05300INTEREST EXPENSE
59068,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
59068,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59068,A81000A,00100,0100,Y
59068,A81000B,00100,0300,MGMT FEE - HOME OFFICE COST
59068,A81000B,00200,0300,CRC/FIXED - HOME OFFICE COST
59068,A81000B,00300,0300,HEALTH INSURANCE
59068,A81000B,00400,0300,RETIREMENT
59068,A81000B,00500,0300,PLANT OPER-HOME OFFICE COST
59068,A81000B,00800,0300,DIETARY-HOME OFFICE COST
59068,A81000B,00900,0300,NUR ADMIN-HOME OFFICE COST
59068,A81000B,01000,0300,MED REC-HOME OFFICE COST
59068,A81000B,01100,0300,SW/ACT-HOME OFFICE COST
59068,A81000B,01200,0300,PT-HOME OFFICE COST
59068,A81000C,00100,0100,B
59068,A81000C,00100,0200,NATIONAL HEALTH
59068,A81000C,00200,0200,CARE L.P.
59068,B100000,00000,0100,00000(SQUARE FEET)
59068,B100000,00000,0200,00000(SQUARE FEET)
59068,B100000,00000,0300,00000(GROSS SALARIES)
59068,B100000,00000,0400,00000(ACCUM COST)
59068,B100000,00000,0500,00000(SQUARE FEET)
59068,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
59068,B100000,00000,0750,00000(SQUARE FEET)
59068,B100000,00000,0800,00000(MEALS SERVED)
59068,B100000,00000,0900,00000(DIRECT NRSG HRS)
59068,B100000,00000,1000,00000(COSTED REQUIS)
59068,B100000,00000,1100,00000(COSTED REQUIS)
59068,B100000,00000,1250,00000(GROSS REV CHARGES)
59068,B100000,00000,1300,00000(TIME SPENT)
59068,B100000,00000,1400,00000(ASSIGNED TIME)
59068,E10A180,00301,0100,03/17/1998
59068,E10A180,00301,0300,03/17/1998
59068,S000000,00100,0200,06/17/1998
59068,S200000,00100,0100,1305 BOILING SPRINGS ROAD
59068,S200000,00100,0300,26748
59068,S200000,00200,0100,GREER
59068,S200000,00200,0200,SC
59068,S200000,00200,0300,29650
59068,S200000,00400,0100,NHC HEALTHCARE GREENVILLE
59068,S200000,00400,0200,425322
59068,S200000,00400,0300,02/12/1992
59068,S200000,00400,0500,O
59068,S200000,00600,0200,425322
59068,S200000,00600,0300,02/12/1992
59068,S200000,00600,0600,P
59068,S200000,01600,0100,Y
59078,S000000,00100,0200,03/03/1998
59093,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59093,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59093,A000000,00300,0000,00300EMPLOYEE BENEFITS
59093,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59093,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59093,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59093,A000000,00700,0000,00700HOUSEKEEPING
59093,A000000,00800,0000,00800DIETARY
59093,A000000,00900,0000,00900NURSING ADMINISTRATION
59093,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59093,A000000,01100,0000,01100PHARMACY
59093,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59093,A000000,01300,0000,01300SOCIAL SERVICE
59093,A000000,01350,0000,01500ACTIVITIES
59093,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59093,A000000,01600,0000,01600SKILLED NURSING FACILITY
59093,A000000,01810,0000,01810ICF/MR
59093,A000000,02200,0000,02200LABORATORY
59093,A000000,02300,0000,02300INTRAVENOUS THERAPY
59093,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59093,A000000,02500,0000,02500PHYSICAL THERAPY
59093,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59093,A000000,02700,0000,02700SPEECH PATHOLOGY
59093,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59093,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59093,A000000,03050,0000,03300OTHER ANCILLARY COST
59093,A000000,03550,0000,03550FQHC
59093,A000000,05000,0000,05000CORF
59093,A000000,05010,0000,05010CMHC
59093,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59093,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59093,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59093,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59093,A81000A,00100,0100,Y
59093,A81000B,00100,0300,HOME OFFICE
59093,A81000B,00200,0300,HOME OFFICE CAPITAL
59093,A81000B,00300,0300,RESPIRATORY THERAPY
59093,A81000B,00400,0300,PHYSICAL THERAPY
59093,A81000B,00500,0300,OCCUPATIONAL THERAPY
59093,A81000B,00600,0300,SPEECH PATHOLOGY
59093,A81000B,00700,0300,PHYSICAL THERAPY
59093,A81000C,00100,0100,B
59093,A81000C,00100,0200,PARAGON HEALTH
59093,A81000C,00100,0600,HOME OFFICE
59093,A81000C,00200,0100,G
59093,A81000C,00200,0400,GCI ANCILLARY
59093,A81000C,00200,0600,THERAPY MGT
59093,A81000C,00300,0100,G
59093,A81000C,00300,0400,TMI
59093,A81000C,00300,0600,THERAPY MGT
59093,B100000,00000,0100,00000SQUARE FEET
59093,B100000,00000,0200,00000SQUARE FEET
59093,B100000,00000,0300,00000GROSS SALARIES
59093,B100000,00000,0400,00000ACCUM. COST
59093,B100000,00000,0500,00000SQUARE FEET
59093,B100000,00000,0600,00000POUNDS OF LAUNDRY
59093,B100000,00000,0750,00000SQUARE FEET
59093,B100000,00000,0800,00000MEALS SERVED
59093,B100000,00000,0950,00000TIME SPENT
59093,B100000,00000,1000,00000COSTED REQUIS.
59093,B100000,00000,1100,00000COSTED REQUIS
59093,B100000,00000,1250,00000GROSS REVENUES
59093,B100000,00000,1300,00000TIME SPENT
59093,B100000,00000,1350,00000TIME SPENT
59093,B100000,00000,1400,00000ASSIGNED TIME
59093,E10A180,00301,0100,12/05/1997
59093,E10A180,00350,0100,02/02/1998
59093,E10A180,00350,0300,12/05/1997
59093,S000000,00100,0200,05/29/1998
59093,S200000,00100,0100,255 MIDLAND PARKWAY
59093,S200000,00200,0100,SUMMERVILLE
59093,S200000,00200,0200,SC
59093,S200000,00200,0300,29485
59093,S200000,00300,0100,DORCHESTER
59093,S200000,00400,0100,HALLMARK HEALTHCARE CENTER
59093,S200000,00400,0200,425326
59093,S200000,00400,0300,06/03/1996
59093,S200000,00400,0500,O
59093,S200000,01600,0100,Y
59093,S200000,02200,0100,Y
59107,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59107,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59107,A000000,00300,0000,00300EMPLOYEE BENEFITS
59107,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59107,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59107,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59107,A000000,00700,0000,00700HOUSEKEEPING
59107,A000000,00800,0000,00800DIETARY
59107,A000000,00900,0000,00900NURSING ADMINISTRATION
59107,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59107,A000000,01100,0000,01100PHARMACY
59107,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59107,A000000,01300,0000,01300SOCIAL SERVICE
59107,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59107,A000000,01600,0000,01600SKILLED NURSING FACILITY
59107,A000000,01800,0000,01800NURSING FACILITY
59107,A000000,02200,0000,02200LABORATORY
59107,A000000,02300,0000,02300INTRAVENOUS THERAPY
59107,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59107,A000000,02500,0000,02500PHYSICAL THERAPY
59107,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59107,A000000,02700,0000,02700SPEECH PATHOLOGY
59107,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59107,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59107,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59107,A000000,05000,0000,05000CORF
59107,A000000,05010,0000,05010CMHC
59107,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59107,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59107,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59107,A000000,05300,0000,05300INTEREST EXPENSE
59107,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
59107,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59107,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
59107,A81000A,00100,0100,Y
59107,A81000B,00100,0300,MGMT FEE - HOME OFFICE COST
59107,A81000B,00200,0300,CRC/FIXED - HOME OFFICE COST
59107,A81000B,00300,0300,HEALTH INSURANCE
59107,A81000B,00400,0300,RETIREMENT
59107,A81000B,00500,0300,PLANT OPER-HOME OFFICE COST
59107,A81000B,00800,0300,DIETARY-HOME OFFICE COST
59107,A81000B,00900,0300,NUR ADMIN-HOME OFFICE COST
59107,A81000B,01000,0300,MED REC-HOME OFFICE COST
59107,A81000B,01100,0300,SW/ACT-HOME OFFICE COST
59107,A81000B,01200,0300,PT-HOME OFFICE COST
59107,A81000C,00100,0100,B
59107,A81000C,00100,0200,NATIONAL HEALTH
59107,A81000C,00200,0200,CARE L.P.
59107,B100000,00000,0100,00000(SQUARE FEET)
59107,B100000,00000,0200,00000(SQUARE FEET)
59107,B100000,00000,0300,00000(GROSS SALARIES)
59107,B100000,00000,0400,00000(ACCUM COST)
59107,B100000,00000,0500,00000(SQUARE FEET)
59107,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
59107,B100000,00000,0750,00000(SQUARE FEET)
59107,B100000,00000,0800,00000(MEALS SERVED)
59107,B100000,00000,0900,00000(DIRECT NRSG HRS)
59107,B100000,00000,1000,00000(COSTED REQUIS)
59107,B100000,00000,1100,00000(COSTED REQUIS)
59107,B100000,00000,1250,00000(GROSS REV CHARGES)
59107,B100000,00000,1300,00000(TIME SPENT)
59107,B100000,00000,1400,00000(ASSIGNED TIME)
59107,E10A180,00301,0100,03/17/1998
59107,E10A180,00301,0300,03/27/1998
59107,S000000,00100,0200,06/16/1919
59107,S200000,00100,0100,2993 SUNSET BLVD.
59107,S200000,00100,0300,2957
59107,S200000,00200,0100,WEST COLUMBIA
59107,S200000,00200,0200,SC
59107,S200000,00200,0300,29169
59107,S200000,00400,0100,NHC HEALTHCARE  LEXINGTON
59107,S200000,00400,0200,425333
59107,S200000,00400,0300,03/11/1994
59107,S200000,00400,0500,O
59107,S200000,00600,0200,425333
59107,S200000,00600,0300,03/11/1994
59107,S200000,00600,0600,P
59107,S200000,01600,0100,Y
59107,S200000,04100,0100,Y
59118,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59118,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
59118,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59118,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
59118,A000000,00300,0000,00300EMPLOYEE BENEFITS
59118,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59118,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59118,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59118,A000000,00700,0000,00700HOUSEKEEPING
59118,A000000,00800,0000,00800DIETARY
59118,A000000,00801,0000,00801CAFETERIA
59118,A000000,00900,0000,00900NURSING ADMINISTRATION
59118,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59118,A000000,01100,0000,01100PHARMACY
59118,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59118,A000000,01300,0000,01300SOCIAL SERVICE
59118,A000000,01350,0000,01500ACTIVITIES
59118,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59118,A000000,01600,0000,01600SKILLED NURSING FACILITY
59118,A000000,01800,0000,01800NURSING FACILITY
59118,A000000,01810,0000,01810ICF/MR
59118,A000000,01900,0000,01900OTHER LONG TERM CARE
59118,A000000,02200,0000,02200LABORATORY
59118,A000000,02300,0000,02300INTRAVENOUS THERAPY
59118,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59118,A000000,02500,0000,02500PHYSICAL THERAPY
59118,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59118,A000000,02700,0000,02700SPEECH PATHOLOGY
59118,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59118,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59118,A000000,03050,0000,03300OTHER ANCILLARY
59118,A000000,03051,0000,03301OTHER ANCILLARY II
59118,A000000,03052,0000,03302OTHER ANCILLARY III
59118,A000000,03200,0000,03200SUPPORT SURFACES
59118,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
59118,A000000,03550,0000,03550FQHC
59118,A000000,04750,0000,05100OTHER REIMBURSABLE COST
59118,A000000,05000,0000,05000CORF I
59118,A000000,05010,0000,05010CMHC I
59118,A000000,05020,0000,05020OPT I
59118,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59118,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59118,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
59118,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
59118,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
59118,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59118,A000000,06150,0000,06300COTGS/APTS/HOMES
59118,A81000A,00100,0100,Y
59118,A81000B,00100,0300,DEPREC MOV EQUIP
59118,A81000B,00200,0300,HOME OFFICE POOLED COST
59118,A81000C,00100,0100,B
59118,A81000C,00100,0200,SC BAP MINSTRY
59118,A81000C,00100,0400,SC BAP MINISTRY
59118,A81000C,00100,0600,RET CTR/HLTHCAE
59118,B100000,00000,0100,00000(SQUARE FEET)
59118,B100000,00000,0101,00000(SQUARE FEET)
59118,B100000,00000,0200,00000(SQUARE FEET)
59118,B100000,00000,0201,00000(SQUARE FEET)
59118,B100000,00000,0300,00000(GROSS SALARIES)
59118,B100000,00000,0400,00000(ACCUM. COST)
59118,B100000,00000,0500,00000(SQUARE FEET)
59118,B100000,00000,0650,00000(PATIENT DAYS)
59118,B100000,00000,0750,00000(SQUARE FEET)
59118,B100000,00000,0800,00000(MEALS SERVED)
59118,B100000,00000,0801,00000(MEALS SERVED)
59118,B100000,00000,0900,00000(DIRECT NRSING HRS
59118,B100000,00000,1050,00000(PATIENT DAYS)
59118,B100000,00000,1100,00000(COSTED REQUIS.)
59118,B100000,00000,1250,00000(PATIENT DAYS)
59118,B100000,00000,1300,00000(TIME SPENT)
59118,B100000,00000,1350,00000TIME SPENT
59118,B100000,00000,1400,00000(ASSIGNED TIME)
59118,E10A180,00301,0100,05/09/1997
59118,E10A180,00302,0100,11/21/1997
59118,E10A180,00350,0100,07/15/1997
59118,E10A180,00350,0300,07/15/1997
59118,S000000,00100,0200,02/27/1998
59118,S200000,00100,0100,1 MARTHA FRANKS DRIVE
59118,S200000,00200,0100,LAURENS
59118,S200000,00200,0200,SC
59118,S200000,00200,0300,29360
59118,S200000,00300,0100,LAURENS
59118,S200000,00400,0100,MARTHA FRANKS RET CTR
59118,S200000,00400,0200,425334
59118,S200000,00400,0300,10/01/1994
59118,S200000,00400,0500,O
59118,S200000,01600,0100,Y
59132,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59132,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59132,A000000,00300,0000,00300EMPLOYEE BENEFITS
59132,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59132,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59132,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59132,A000000,00700,0000,00700HOUSEKEEPING
59132,A000000,00800,0000,00800DIETARY
59132,A000000,00900,0000,00900NURSING ADMINISTRATION
59132,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59132,A000000,01100,0000,01100PHARMACY
59132,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59132,A000000,01300,0000,01300SOCIAL SERVICE
59132,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59132,A000000,01600,0000,01600SKILLED NURSING FACILITY
59132,A000000,01800,0000,01800NURSING FACILITY
59132,A000000,02200,0000,02200LABORATORY
59132,A000000,02300,0000,02300INTRAVENOUS THERAPY
59132,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59132,A000000,02500,0000,02500PHYSICAL THERAPY
59132,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59132,A000000,02700,0000,02700SPEECH PATHOLOGY
59132,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59132,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59132,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
59132,A000000,03200,0000,03200SUPPORT SURFACES
59132,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59132,A000000,05000,0000,05000CORF
59132,A000000,05010,0000,05010CMHC
59132,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59132,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59132,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59132,A000000,05300,0000,05300INTEREST EXPENSE
59132,A000000,05350,0000,05600OTHER SPECIAL PURPOSE
59132,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59132,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
59132,B100000,00000,0100,00000(SQUARE FEET)
59132,B100000,00000,0200,00000(SQUARE FEET)
59132,B100000,00000,0300,00000(GROSS SALARIES)
59132,B100000,00000,0400,00000(ACCUM COST)
59132,B100000,00000,0500,00000(SQUARE FEET)
59132,B100000,00000,0650,00000(PT DAYS)
59132,B100000,00000,0750,00000(SQUARE FEET)
59132,B100000,00000,0800,00000(MEALS SERVED)
59132,B100000,00000,0900,00000(HOURS OF SERVICE)
59132,B100000,00000,1050,00000(MED SUPPL CHG.RATIO)
59132,B100000,00000,1100,00000(COSTED REQUIS)
59132,B100000,00000,1250,00000(GROSS CHARGES)
59132,B100000,00000,1330,00000(PT DAYS)
59132,B100000,00000,1450,00000(TIME SPENT)
59132,E10A180,00301,0100,05/29/1997
59132,E10A180,00301,0300,05/29/1997
59132,E10A180,00302,0100,12/10/1997
59132,E10A180,00350,0300,12/10/1997
59132,S000000,00100,0200,05/01/1919
59132,S200000,00100,0100,1038 MCGILL STREET
59132,S200000,00100,0300,1108
59132,S200000,00200,0100,ST. STEPHEN
59132,S200000,00200,0200,SC
59132,S200000,00200,0300,29479
59132,S200000,00300,0100,BERKELEY
59132,S200000,00400,0100,LAKE MOULTRIE NURSING FACILITY
59132,S200000,00400,0200,425341
59132,S200000,00400,0300,05/01/1995
59132,S200000,00400,0500,O
59132,S200000,01600,0100,Y
59132,S200000,03100,0100,Y
59132,S200000,04100,0100,Y
59132,S200000,04200,0100,Y
59132,S200000,04300,0100,Y
59143,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59143,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59143,A000000,00300,0000,00300EMPLOYEE BENEFITS
59143,A000000,00301,0000,00301SECURITY
59143,A000000,00302,0000,00302EMPLOYEE CLINIC
59143,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59143,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59143,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59143,A000000,00700,0000,00700HOUSEKEEPING
59143,A000000,00800,0000,00800DIETARY
59143,A000000,00900,0000,00900NURSING ADMINISTRATION
59143,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59143,A000000,01100,0000,01100PHARMACY
59143,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59143,A000000,01300,0000,01300SOCIAL SERVICE
59143,A000000,01350,0000,01500GENERAL PATIENT CARE
59143,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59143,A000000,01600,0000,01600SKILLED NURSING FACILITY
59143,A000000,01810,0000,01810ICF/MR
59143,A000000,02100,0000,02100RADIOLOGY
59143,A000000,02200,0000,02200LABORATORY
59143,A000000,02202,0000,02201PURCHASED LAB
59143,A000000,02500,0000,02500PHYSICAL THERAPY
59143,A000000,02800,0000,02800ELECTROCARDIOLOGY
59143,A000000,03050,0000,03300EMERGENCY
59143,A000000,03550,0000,03550FQHC
59143,A000000,05000,0000,05000CORF
59143,A000000,05010,0000,05010CMHC
59143,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59143,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59143,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59143,A81000A,00100,0100,Y
59143,A81000B,00100,0300,AGENCYWIDE A&G
59143,B100000,00000,0150,00040ACT BUILD DEP $ AMT
59143,B100000,00000,0250,00040ACT EQUIP DEP $ AMT
59143,B100000,00000,0300,00040GROSS SALARIES
59143,B100000,00000,0351,00040FACILITY SQ FT
59143,B100000,00000,0352,00040FTES
59143,B100000,00000,0400,00040ACCUM COST
59143,B100000,00000,0550,00040FACILITY SQ FT
59143,B100000,00000,0650,00040PATIENT DAYS
59143,B100000,00000,0750,00040FACILITY SQ FT
59143,B100000,00000,0850,00040WEIGHTED MEALS SVD
59143,B100000,00000,0950,00040PATIENT DAYS
59143,B100000,00000,1000,00040TOTAL CSTD REQ
59143,B100000,00000,1150,00040PHARMACY ISSUES
59143,B100000,00000,1250,00040PATIENT DAYS
59143,B100000,00000,1300,00040TIME SPENT
59143,B100000,00000,1350,00040PATIENT DAYS
59143,B100000,00000,1400,00040ASSIGNED TIME
59143,S000000,00100,0200,12/02/1998
59143,S200000,00100,0100,2414 BULL STREET
59143,S200000,00100,0300,485
59143,S200000,00200,0100,COLUMBIA
59143,S200000,00200,0200,SC
59143,S200000,00200,0300,29202
59143,S200000,00300,0100,RICHLAND
59143,S200000,00400,0100,DOWDY-GARDNER NRS CTR  FARMER BLDG
59143,S200000,00400,0200,425342
59143,S200000,00400,0300,09/01/1995
59143,S200000,00400,0500,O
59143,S200000,01500,0100,Y
59143,S200000,02800,0100,Y
59143,S200000,03300,0100,Y
59143,S200000,03300,0200,Y
59192,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59192,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59192,A000000,00300,0000,00300EMPLOYEE BENEFITS
59192,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59192,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59192,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59192,A000000,00700,0000,00700HOUSEKEEPING
59192,A000000,00800,0000,00800DIETARY
59192,A000000,00900,0000,00900NURSING ADMINISTRATION
59192,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59192,A000000,01100,0000,01100PHARMACY
59192,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59192,A000000,01300,0000,01300SOCIAL SERVICE
59192,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59192,A000000,01600,0000,01600SKILLED NURSING FACILITY
59192,A000000,01800,0000,01800NURSING FACILITY
59192,A000000,02100,0000,02100RADIOLOGY
59192,A000000,02200,0000,02200LABORATORY
59192,A000000,02300,0000,02300INTRAVENOUS THERAPY
59192,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59192,A000000,02500,0000,02500PHYSICAL THERAPY
59192,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59192,A000000,02700,0000,02700SPEECH PATHOLOGY
59192,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59192,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59192,A000000,05000,0000,05000CORF
59192,A000000,05010,0000,05010CMHC
59192,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59192,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59192,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59192,A000000,05300,0000,05300INTEREST EXPENSE
59192,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
59192,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59192,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
59192,A81000A,00100,0100,Y
59192,A81000B,00100,0300,ADJUST HOME OFFICE COSTS
59192,A81000B,00200,0300,ADJUST HOME OFFICE COSTS
59192,A81000B,00300,0300,HEALTH INSURANCE
59192,A81000B,00400,0300,RETIREMENT
59192,A81000B,00500,0300,ADJUST HOME OFFICE COSTS
59192,A81000B,00600,0300,ADJUST HOME OFFICE COSTS
59192,A81000B,00900,0300,ADJUST HOME OFFICE COSTS
59192,A81000B,01000,0300,ADJUST HOME OFFICE COSTS
59192,A81000B,01100,0300,ADJUST HOME OFFICE COSTS
59192,A81000B,01200,0300,ADJUST HOME OFFICE COSTS
59192,A81000C,00100,0100,B
59192,A81000C,00100,0200,NATIONAL HEALTH
59192,A81000C,00200,0200,CARE L.P.
59192,B100000,00000,0100,00000(SQUARE FEET)
59192,B100000,00000,0200,00000(SQUARE FEET)
59192,B100000,00000,0300,00000(GROSS SALARIES)
59192,B100000,00000,0400,00000(ACCUM COST)
59192,B100000,00000,0500,00000(SQUARE FEET)
59192,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
59192,B100000,00000,0700,00000(SQUARE FEET)
59192,B100000,00000,0800,00000(MEALS SERVED)
59192,B100000,00000,0900,00000(DIRECT NRSG HRS)
59192,B100000,00000,1000,00000(COSTED REQUIS)
59192,B100000,00000,1100,00000(COSTED REQUIS)
59192,B100000,00000,1200,00000(GROSS REV CHARGES)
59192,B100000,00000,1300,00000(TIME SPENT)
59192,B100000,00000,1400,00000(ASSIGNED TIME)
59192,E10A180,00301,0100,02/25/1998
59192,E10A180,00550,0100,06/10/1998
59192,E10A180,00550,0300,06/10/1998
59192,E10A180,00551,0100,09/21/1999
59192,E10A180,00551,0300,09/21/1999
59192,S000000,00100,0200,06/05/1998
59192,S200000,00100,0100,2300 COLEMAN ROAD
59192,S200000,00100,0300,NOT SET
59192,S200000,00200,0100,ANNISTON
59192,S200000,00200,0200,AL
59192,S200000,00200,0300,36201
59192,S200000,00400,0100,NHC HEALTHCARE ANNISTON
59192,S200000,00400,0200,015120
59192,S200000,00400,0300,10/01/1973
59192,S200000,00400,0500,O
59192,S200000,00600,0200,015120
59192,S200000,00600,0300,10/01/1973
59192,S200000,00600,0600,P
59192,S200000,01600,0100,Y
59202,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59202,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59202,A000000,00300,0000,00300EMPLOYEE BENEFITS
59202,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59202,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59202,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59202,A000000,00700,0000,00700HOUSEKEEPING
59202,A000000,00800,0000,00800DIETARY
59202,A000000,00900,0000,00900NURSING ADMINISTRATION
59202,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59202,A000000,01100,0000,01100PHARMACY
59202,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59202,A000000,01300,0000,01300SOCIAL SERVICE
59202,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59202,A000000,01600,0000,01600SKILLED NURSING FACILITY
59202,A000000,01800,0000,01800NURSING FACILITY
59202,A000000,02100,0000,02100RADIOLOGY
59202,A000000,02200,0000,02200LABORATORY
59202,A000000,02300,0000,02300INTRAVENOUS THERAPY
59202,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59202,A000000,02500,0000,02500PHYSICAL THERAPY
59202,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59202,A000000,02700,0000,02700SPEECH PATHOLOGY
59202,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59202,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59202,A000000,05000,0000,05000CORF
59202,A000000,05010,0000,05010CMHC
59202,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59202,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59202,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59202,A000000,05300,0000,05300INTEREST EXPENSE
59202,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
59202,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59202,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
59202,A81000A,00100,0100,Y
59202,A81000B,00100,0300,MGMT FEE - HOME OFFICE COST
59202,A81000B,00200,0300,CRC/FIXED - HOME OFFICE COST
59202,A81000B,00300,0300,HEALTH INSURANCE
59202,A81000B,00400,0300,RETIREMENT
59202,A81000B,00500,0300,PLANT OPER-HOME OFFICE COST
59202,A81000B,00800,0300,DIETARY-HOME OFFICE COST
59202,A81000B,00900,0300,NUR ADMIN-HOME OFFICE COST
59202,A81000B,01000,0300,MED REC-HOME OFFICE COST
59202,A81000B,01100,0300,SW/ACT-HOME OFFICE COST
59202,A81000B,01200,0300,PT-HOME OFFICE COST
59202,A81000C,00100,0100,B
59202,A81000C,00100,0200,NATIONAL HEALTH
59202,A81000C,00200,0200,CARE L.P.
59202,B100000,00000,0100,00000(SQUARE FEET)
59202,B100000,00000,0200,00000(SQUARE FEET)
59202,B100000,00000,0300,00000(GROSS SALARIES)
59202,B100000,00000,0400,00000(ACCUM COST)
59202,B100000,00000,0500,00000(SQUARE FEET)
59202,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
59202,B100000,00000,0700,00000(SQUARE FEET)
59202,B100000,00000,0800,00000(MEALS SERVED)
59202,B100000,00000,0900,00000(DIRECT NRSG HRS)
59202,B100000,00000,1000,00000(COSTED REQUIS)
59202,B100000,00000,1100,00000(COSTED REQUIS)
59202,B100000,00000,1200,00000(TIME SPENT)
59202,B100000,00000,1300,00000(TIME SPENT)
59202,B100000,00000,1400,00000(ASSIGNED TIME)
59202,E10A180,00301,0100,03/05/1998
59202,E10A180,00550,0100,09/14/1999
59202,E10A180,00550,0300,09/14/1999
59202,S000000,00100,0200,06/05/1998
59202,S200000,00100,0100,300 HOSPITAL STREET
59202,S200000,00100,0300,339
59202,S200000,00200,0100,MOULTON
59202,S200000,00200,0200,AL
59202,S200000,00200,0300,35650
59202,S200000,00400,0100,NHC HEALTHCARE  MOULTON
59202,S200000,00400,0200,015128
59202,S200000,00400,0300,10/01/1973
59202,S200000,00400,0500,O
59202,S200000,00600,0200,015128
59202,S200000,00600,0300,10/01/1973
59202,S200000,00600,0600,P
59202,S200000,01600,0100,Y
59213,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59213,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59213,A000000,00300,0000,00300EMPLOYEE BENEFITS
59213,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59213,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59213,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59213,A000000,00700,0000,00700HOUSEKEEPING
59213,A000000,00800,0000,00800DIETARY
59213,A000000,00900,0000,00900NURSING ADMINISTRATION
59213,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59213,A000000,01100,0000,01100PHARMACY
59213,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59213,A000000,01300,0000,01300SOCIAL SERVICE
59213,A000000,01350,0000,01500ACTIVITIES
59213,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59213,A000000,01600,0000,01600SKILLED NURSING FACILITY
59213,A000000,01800,0000,01800NURSING FACILITY
59213,A000000,02100,0000,02100RADIOLOGY
59213,A000000,02300,0000,02300INTRAVENOUS THERAPY
59213,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59213,A000000,02500,0000,02500PHYSICAL THERAPY
59213,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59213,A000000,02700,0000,02700SPEECH PATHOLOGY
59213,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59213,A000000,02901,0000,02901PEN THERAPY
59213,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59213,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59213,A000000,05000,0000,05000CORF
59213,A000000,05010,0000,05010CMHC
59213,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59213,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59213,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59213,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
59213,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59213,A81000A,00100,0100,Y
59213,A81000B,00100,0300,MANAGEMENT FEES
59213,A81000B,00200,0300,INTEREST - LCCA
59213,A81000B,00300,0300,ADJ REHAB ALLOC - PT
59213,A81000B,00400,0300,ADJ REHAB ALOC - OT
59213,A81000B,00500,0300,ADJ REHAB ALLOC - ST
59213,A81000C,00100,0100,A
59213,A81000C,00100,0200,FORREST PRESTON
59213,A81000C,00100,0400,LIFE CARE CENTERS OF
59213,A81000C,00100,0600,MANAGEMENT CO.
59213,A81000C,00200,0400,AMERICA
59213,B100000,00000,0100,00000(SQUARE FEET)
59213,B100000,00000,0200,00000(SQUARE FEET)
59213,B100000,00000,0300,00000(GROSS SALARIES)
59213,B100000,00000,0400,00000(ACCUM COST)
59213,B100000,00000,0500,00000(SQUARE FEET)
59213,B100000,00000,0600,00000POUNDS OF LAUNDRY
59213,B100000,00000,0700,00000(SQUARE FEET)
59213,B100000,00000,0800,00000(MEALS SERVED)
59213,B100000,00000,0900,00000DIRECT NRS HOURS
59213,B100000,00000,1000,00000(COSTED REQUIS)
59213,B100000,00000,1100,00000(COSTED REQUIS)
59213,B100000,00000,1200,00000TIME SPENT
59213,B100000,00000,1300,00000TIME SPENT
59213,B100000,00000,1350,00000TIME SPENT
59213,B100000,00000,1400,00000(ASSIGNED TIME)
59213,E10A180,00301,0100,02/01/1997
59213,E10A180,00302,0100,08/01/1997
59213,E10A180,00501,0300,03/12/1998
59213,E10A180,00550,0100,03/12/1998
59213,S000000,00100,0200,02/20/1998
59213,S200000,00100,0100,3339 NORTH CIVIC CENTER BOULEVARD
59213,S200000,00200,0100,SCOTTSDALE
59213,S200000,00200,0200,AZ
59213,S200000,00200,0300,85251
59213,S200000,00300,0100,MARICOPA
59213,S200000,00400,0100,SCOTTSDALE HERITAGE COURT-MINI
59213,S200000,00400,0200,035083
59213,S200000,00400,0300,10/01/1992
59213,S200000,00400,0500,O
59213,S200000,00400,0600,O
59213,S200000,00600,0200,035083
59213,S200000,00600,0300,10/01/1992
59213,S200000,00600,0600,P
59213,S200000,01600,0100,Y
59213,S200000,02200,0100,Y
59222,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59222,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59222,A000000,00300,0000,00300EMPLOYEE BENEFITS
59222,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59222,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59222,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59222,A000000,00700,0000,00700HOUSEKEEPING
59222,A000000,00800,0000,00800DIETARY
59222,A000000,00900,0000,00900NURSING ADMINISTRATION
59222,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59222,A000000,01100,0000,01100PHARMACY
59222,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59222,A000000,01300,0000,01300SOCIAL SERVICE
59222,A000000,01350,0000,01500ACTIVITIES
59222,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59222,A000000,01600,0000,01600SKILLED NURSING FACILITY
59222,A000000,01800,0000,01800NURSING FACILITY
59222,A000000,02100,0000,02100RADIOLOGY
59222,A000000,02200,0000,02200LABORATORY
59222,A000000,02300,0000,02300INTRAVENOUS THERAPY
59222,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59222,A000000,02500,0000,02500PHYSICAL THERAPY
59222,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59222,A000000,02700,0000,02700SPEECH PATHOLOGY
59222,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59222,A000000,02901,0000,02901PEN THERAPY
59222,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59222,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59222,A000000,05000,0000,05000CORF
59222,A000000,05010,0000,05010CMHC
59222,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59222,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59222,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59222,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59222,A81000A,00100,0100,Y
59222,A81000B,00100,0300,MANAGEMENT FEES
59222,A81000B,00200,0300,INT - LCCA
59222,A81000B,00300,0300,INT - LCA
59222,A81000B,00400,0300,INT - TOKAI
59222,A81000B,00500,0300,REHAB ALLOC - PT
59222,A81000B,00600,0300,REHAB ALLOC - OT
59222,A81000B,00700,0300,REHAB ALLOC - ST
59222,A81000B,00800,0300,INT - METLIFE PC
59222,A81000B,00900,0300,LIFE CARE DESIGN
59222,A81000B,01000,0300,PHARMACY - LCPS
59222,A81000B,01100,0300,PHARMACY - LCPS
59222,A81000C,00100,0100,A
59222,A81000C,00100,0200,FORREST PRESTON
59222,A81000C,00100,0400,LIFE CARE CENTERS OF
59222,A81000C,00100,0600,MANAGEMENT CO.
59222,A81000C,00200,0400,AMERICA
59222,A81000C,00300,0100,A
59222,A81000C,00300,0200,LCCA
59222,A81000C,00300,0400,LIFE CARE DESIGNS
59222,A81000C,00300,0600,FURNITURE & FIXTURES
59222,A81000C,00400,0100,A
59222,A81000C,00400,0200,FORREST PRESTON
59222,A81000C,00400,0400,LIFE CARE PHARMACY
59222,A81000C,00400,0600,PHARMACY
59222,A81000C,00500,0400,SERVICES  INC.
59222,B100000,00000,0100,00000(SQUARE FEET)
59222,B100000,00000,0200,00000(SQUARE FEET)
59222,B100000,00000,0300,00000(GROSS SALARIES)
59222,B100000,00000,0400,00000(ACCUM COST)
59222,B100000,00000,0500,00000(SQUARE FEET)
59222,B100000,00000,0600,00000POUNDS OF LAUNDRY
59222,B100000,00000,0700,00000(SQUARE FEET)
59222,B100000,00000,0800,00000(MEALS SERVED)
59222,B100000,00000,0900,00000DIRECT NRSG HOURS
59222,B100000,00000,1000,00000(COSTED REQUIS)
59222,B100000,00000,1100,00000(COSTED REQUIS)
59222,B100000,00000,1200,00000GROSS REVENUES
59222,B100000,00000,1300,00000TIME SPENT
59222,B100000,00000,1350,00000TIME SPENT
59222,B100000,00000,1400,00000(ASSIGNED TIME)
59222,E10A180,00301,0100,01/01/1998
59222,S000000,00100,0200,04/30/1998
59222,S200000,00100,0100,1750 WEST FRYE ROAD
59222,S200000,00200,0100,CHANDLER
59222,S200000,00200,0200,AZ
59222,S200000,00200,0300,85224
59222,S200000,00300,0100,MARICOPA
59222,S200000,00400,0100,DESERT COVE NRSG CENTER
59222,S200000,00400,0200,035095
59222,S200000,00400,0300,12/03/1984
59222,S200000,00400,0500,O
59222,S200000,00400,0600,O
59222,S200000,00600,0200,035095
59222,S200000,00600,0300,12/03/1984
59222,S200000,00600,0600,P
59222,S200000,01600,0100,Y
59222,S200000,02200,0100,Y
59232,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
59232,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
59232,A000000,00300,0000,00300EMPLOYEE BENEFITS
59232,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
59232,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
59232,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
59232,A000000,00700,0000,00700HOUSEKEEPING
59232,A000000,00800,0000,00800DIETARY
59232,A000000,00900,0000,00900NURSING ADMINISTRATION
59232,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
59232,A000000,01100,0000,01100PHARMACY
59232,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
59232,A000000,01300,0000,01300SOCIAL SERVICE
59232,A000000,01350,0000,01500ACTIVITIES
59232,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
59232,A000000,01600,0000,01600SKILLED NURSING FACILITY
59232,A000000,01800,0000,01800NURSING FACILITY
59232,A000000,02100,0000,02100RADIOLOGY
59232,A000000,02200,0000,02200LABORATORY
59232,A000000,02300,0000,02300INTRAVENOUS THERAPY
59232,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59232,A000000,02500,0000,02500PHYSICAL THERAPY
59232,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59232,A000000,02700,0000,02700SPEECH PATHOLOGY
59232,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
59232,A000000,02901,0000,02901PEN THERAPY
59232,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59232,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
59232,A000000,05000,0000,05000CORF
59232,A000000,05010,0000,05010CMHC
59232,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59232,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59232,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59232,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
59232,A81000A,00100,0100,Y
59232,A81000B,00100,0300,MANAGEMENT FEES
59232,A81000B,00200,0300,ADJ REHAB ALLOC - PT
59232,A81000B,00300,0300,ADJ REHAB ALLOC - OT
59232,A81000B,00400,0300,ADJ REHAB ALLOC - ST
59232,A81000B,00500,0300,INT - HCE MINIBUS
59232,A81000B,00600,0300,INT - LCCA
59232,A81000B,00700,0300,LIFE CARE DESIGN
59232,A81000B,00800,0300,PHARMACY - LCPS
59232,A81000B,00900,0300,PHARMACY - LCPS
59232,A81000B,01000,0300,PHARMACY - LCPSI
59232,A81000C,00100,0100,A
59232,A81000C,00100,0200,FORREST PRESTON
59232,A81000C,00100,0400,LIFE CARE CENTERS OF
59232,A81000C,00100,0600,MANAGEMENT COMPANY
59232,A81000C,00200,0400,AMERICA
59232,A81000C,00300,0100,A
59232,A81000C,00300,0200,FORREST PRESTON
59232,A81000C,00300,0400,HCE LEASING
59232,A81000C,00300,0600,VEHICLE LEASE
59232,A81000C,00400,0100,A
59232,A81000C,00400,0200,LCCA
59232,A81000C,00400,0400,LIFE CARE DESIGNS
59232,A81000C,00400,0600,FURNITURE & FIXTURES
59232,A81000C,00500,0100,A
59232,A81000C,00500,0200,FORREST PRESTON
59232,A81000C,00500,0400,LIFE CARE PHARMACY
59232,A81000C,00500,0600,PHARMACY
59232,A81000C,00600,0400,SERVICES  INC.
59232,B100000,00000,0100,00000(SQUARE FEET)
59232,B100000,00000,0200,00000(SQUARE FEET)
59232,B100000,00000,0300,00000(GROSS SALARIES)
59232,B100000,00000,0400,00000(ACCUM COST)
59232,B100000,00000,0500,00000(SQUARE FEET)
59232,B100000,00000,0600,00000POUNDS OF LAUNDRY
59232,B100000,00000,0700,00000(SQUARE FEET)
59232,B100000,00000,0800,00000(MEALS SERVED)
59232,B100000,00000,0900,00000DIRECT NRSG HOURS
59232,B100000,00000,1000,00000(COSTED REQUIS)
59232,B100000,00000,1100,00000(COSTED REQUIS)
59232,B100000,00000,1200,00000GROSS REVENUES
59232,B100000,00000,1300,00000TIME SPENT
59232,B100000,00000,1350,00000TIME SPENT
59232,B100000,00000,1400,00000(ASSIGNED TIME)
59232,E10A180,00301,0100,08/06/1997
59232,E10A180,00302,0100,01/12/1998
59232,E10A180,00501,0100,06/23/1998
59232,E10A180,00501,0300,06/23/1998
59232,S000000,00100,0200,05/13/1998
59232,S200000,00100,0100,5121 EAST BROADWAY ROAD
59232,S200000,00200,0100,MESA
59232,S200000,00200,0200,AZ
59232,S200000,00200,0300,85206
59232,S200000,00300,0100,MARICOPA
59232,S200000,00400,0100,CITADEL CARE CENTER
59232,S200000,00400,0200,035103
59232,S200000,00400,0300,02/01/1985
59232,S200000,00400,0500,O
59232,S200000,00600,0200,035103
59232,S200000,00600,0300,02/01/1985
59232,S200000,00600,0600,P
59232,S200000,01600,0100,Y
59232,S200000,02200,0100,Y
59241,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59241,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59241,A000000,00300,0000,00300EMPLOYEE BENEFITS
59241,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59241,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59241,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59241,A000000,00700,0000,00700HOUSEKEEPING
59241,A000000,00800,0000,00800DIETARY
59241,A000000,00900,0000,00900NURSING ADMINISTRATION
59241,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59241,A000000,01100,0000,01100PHARMACY
59241,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59241,A000000,01300,0000,01300SOCIAL SERVICE
59241,A000000,01350,0000,01500ACTIVITIES
59241,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59241,A000000,01600,0000,01600SKILLED NURSING FACILITY
59241,A000000,01800,0000,01800NURSING FACILITY
59241,A000000,02100,0000,02100RADIOLOGY
59241,A000000,02200,0000,02200LABORATORY
59241,A000000,02300,0000,02300INTRAVENOUS THERAPY
59241,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59241,A000000,02500,0000,02500PHYSICAL THERAPY
59241,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59241,A000000,02700,0000,02700SPEECH PATHOLOGY
59241,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59241,A000000,02901,0000,02901PEN THERAPY
59241,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59241,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59241,A000000,05000,0000,05000CORF
59241,A000000,05010,0000,05010CMHC
59241,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59241,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59241,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59241,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
59241,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
59241,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59241,A81000A,00100,0100,Y
59241,A81000B,00100,0300,MANGEMENT FEES
59241,A81000B,00200,0300,INT - METLIFE PC
59241,A81000B,00300,0300,INT - LCCA
59241,A81000B,00400,0300,INT - TOKAI
59241,A81000B,00500,0300,ADJ REHAB ALLOC - PT
59241,A81000B,00600,0300,ADJ REHAB ALLOC - OT
59241,A81000B,00700,0300,ADJ REHAB ALLOC - ST
59241,A81000B,00800,0300,PHARM - LCPS
59241,A81000B,00900,0300,PHARM - LCPS
59241,A81000B,01000,0300,PHARM - LCPS
59241,A81000B,01100,0300,PHARM - LCPS
59241,A81000B,01200,0300,LIFE CARE DESIGN
59241,A81000C,00100,0100,A
59241,A81000C,00100,0200,FORREST PRESTON
59241,A81000C,00100,0400,LIFE CARE CENTERS OF
59241,A81000C,00100,0600,MANAGEMENT CO.
59241,A81000C,00200,0400,AMERICA
59241,A81000C,00300,0100,A
59241,A81000C,00300,0200,FORREST PRESTON
59241,A81000C,00300,0400,LIFE CARE PHARMACY
59241,A81000C,00300,0600,PHARMACY
59241,A81000C,00400,0400,SERVICES  INC
59241,A81000C,00500,0100,A
59241,A81000C,00500,0200,LCCA
59241,A81000C,00500,0400,LIFE CARE DESIGNS
59241,A81000C,00500,0600,FURNITURE & FIXTURES
59241,B100000,00000,0100,00000(SQUARE FEET)
59241,B100000,00000,0200,00000(SQUARE FEET)
59241,B100000,00000,0300,00000(GROSS SALARIES)
59241,B100000,00000,0400,00000(ACCUM COST)
59241,B100000,00000,0500,00000(SQUARE FEET)
59241,B100000,00000,0600,00000POUNDS OF LAUNDRY
59241,B100000,00000,0700,00000(SQUARE FEET)
59241,B100000,00000,0800,00000(MEALS SERVED)
59241,B100000,00000,0900,00000DIRECT NRSG HOURS
59241,B100000,00000,1000,00000(COSTED REQUIS)
59241,B100000,00000,1100,00000(COSTED REQUIS)
59241,B100000,00000,1200,00000GROSS REVENUES
59241,B100000,00000,1300,00000TIME SPENT
59241,B100000,00000,1350,00000TIME SPENT
59241,B100000,00000,1400,00000(ASSIGNED TIME)
59241,E10A180,00301,0100,08/13/1997
59241,E10A180,00302,0100,01/12/1998
59241,E10A180,00501,0100,07/06/1998
59241,E10A180,00501,0300,07/06/1998
59241,S000000,00100,0200,05/13/1998
59241,S200000,00100,0100,20625 NORTH LAKE PLEASANT DRIVE
59241,S200000,00200,0100,PEORIA
59241,S200000,00200,0200,AZ
59241,S200000,00200,0300,85382
59241,S200000,00300,0100,MARICOPA
59241,S200000,00400,0100,SUN GROVE
59241,S200000,00400,0200,035111
59241,S200000,00400,0300,08/01/1989
59241,S200000,00400,0500,O
59241,S200000,00400,0600,O
59241,S200000,00600,0200,035111
59241,S200000,00600,0300,08/01/1989
59241,S200000,00600,0600,P
59241,S200000,01600,0100,Y
59241,S200000,02200,0100,Y
59249,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
59249,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
59249,A000000,00300,0000,00300EMPLOYEE BENEFITS
59249,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
59249,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
59249,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
59249,A000000,00700,0000,00700HOUSEKEEPING
59249,A000000,00800,0000,00800DIETARY
59249,A000000,00900,0000,00900NURSING ADMINISTRATION
59249,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
59249,A000000,01100,0000,01100PHARMACY
59249,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
59249,A000000,01300,0000,01300SOCIAL SERVICE
59249,A000000,01350,0000,01500ACTIVITIES
59249,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
59249,A000000,01600,0000,01600SKILLED NURSING FACILITY
59249,A000000,01800,0000,01800NURSING FACILITY
59249,A000000,02200,0000,02200LABORATORY
59249,A000000,02300,0000,02300INTRAVENOUS THERAPY
59249,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59249,A000000,02500,0000,02500PHYSICAL THERAPY
59249,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59249,A000000,02700,0000,02700SPEECH PATHOLOGY
59249,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
59249,A000000,02901,0000,02901PEN THERAPY
59249,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59249,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
59249,A000000,05000,0000,05000CORF
59249,A000000,05010,0000,05010CMHC
59249,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59249,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59249,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59249,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
59249,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
59249,A81000A,00100,0100,Y
59249,A81000B,00100,0300,MANAGEMENT FEES
59249,A81000B,00200,0300,INT - METLIFE PC
59249,A81000B,00300,0300,INT -TOKAI
59249,A81000B,00400,0300,ADJ REHAB ALLOC - PT
59249,A81000B,00500,0300,ADJ REHAB ALLOC - OT
59249,A81000B,00600,0300,ADJ REHAB ALLOC - ST
59249,A81000B,00700,0300,PHARM - LCPS
59249,A81000B,00800,0300,PHARM - LCPS
59249,A81000B,00900,0300,PHARM - LCPS
59249,A81000B,01000,0300,PHARM - LCPS
59249,A81000B,01100,0300,LIFE CARE DESIGN
59249,A81000C,00100,0100,A
59249,A81000C,00100,0200,FORREST PRESTON
59249,A81000C,00100,0400,LIFE CARE CENTERS OF
59249,A81000C,00100,0600,MANAGEMENT CO.
59249,A81000C,00200,0400,AMERICA
59249,A81000C,00300,0100,A
59249,A81000C,00300,0200,FORREST PRESTON
59249,A81000C,00300,0400,LIFE CARE PHARMACY
59249,A81000C,00300,0600,PHARMACY
59249,A81000C,00400,0400,SERVICES  INC.
59249,A81000C,00500,0100,A
59249,A81000C,00500,0200,LCCA
59249,A81000C,00500,0400,LIFE CARE DESIGNS
59249,A81000C,00500,0600,FURNITURE & FIXTURES
59249,B100000,00000,0100,00000(SQUARE FEET)
59249,B100000,00000,0200,00000(SQUARE FEET)
59249,B100000,00000,0300,00000(GROSS SALARIES)
59249,B100000,00000,0400,00000(ACCUM COST)
59249,B100000,00000,0500,00000(SQUARE FEET)
59249,B100000,00000,0600,00000LBS OF LAUNDRY
59249,B100000,00000,0700,00000(SQUARE FEET)
59249,B100000,00000,0800,00000(MEALS SERVED)
59249,B100000,00000,0900,00000DIRECT NRSG HOURS
59249,B100000,00000,1000,00000(COSTED REQUIS)
59249,B100000,00000,1100,00000(COSTED REQUIS)
59249,B100000,00000,1200,00000GROSS REVENUES
59249,B100000,00000,1300,00000TIME SPENT
59249,B100000,00000,1350,00000TIME SPENT
59249,B100000,00000,1400,00000(ASSIGNED TIME)
59249,E10A180,00301,0100,01/09/1998
59249,E10A180,00501,0100,05/27/1998
59249,E10A180,00501,0300,05/27/1998
59249,E10A180,00502,0100,02/04/1999
59249,S000000,00100,0200,05/05/1998
59249,S200000,00100,0100,107 EAST LONE PINE DRIVE
59249,S200000,00200,0100,PAYSON
59249,S200000,00200,0200,AZ
59249,S200000,00200,0300,85541
59249,S200000,00300,0100,GILA
59249,S200000,00400,0100,PAYSON CARE CENTER
59249,S200000,00400,0200,035117
59249,S200000,00400,0300,09/01/1985
59249,S200000,00400,0500,O
59249,S200000,00400,0600,O
59249,S200000,00600,0200,035117
59249,S200000,00600,0300,09/01/1985
59249,S200000,00600,0600,P
59249,S200000,01600,0100,Y
59249,S200000,02200,0100,Y
59258,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59258,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59258,A000000,00300,0000,00300EMPLOYEE BENEFITS
59258,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59258,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59258,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59258,A000000,00700,0000,00700HOUSEKEEPING
59258,A000000,00800,0000,00800DIETARY
59258,A000000,00900,0000,00900NURSING ADMINISTRATION
59258,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59258,A000000,01100,0000,01100PHARMACY
59258,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59258,A000000,01300,0000,01300SOCIAL SERVICE
59258,A000000,01350,0000,01500ACTIVITIES
59258,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59258,A000000,01600,0000,01600SKILLED NURSING FACILITY
59258,A000000,01800,0000,01800NURSING FACILITY
59258,A000000,02100,0000,02100RADIOLOGY
59258,A000000,02200,0000,02200LABORATORY
59258,A000000,02300,0000,02300INTRAVENOUS THERAPY
59258,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59258,A000000,02500,0000,02500PHYSICAL THERAPY
59258,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59258,A000000,02700,0000,02700SPEECH PATHOLOGY
59258,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59258,A000000,02901,0000,02901PEN THERAPY
59258,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59258,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59258,A000000,05000,0000,05000CORF
59258,A000000,05010,0000,05010CMHC
59258,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59258,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59258,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59258,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
59258,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59258,A81000A,00100,0100,Y
59258,A81000B,00100,0300,MANAGEMENT FEES
59258,A81000B,00200,0300,INT - LCCA
59258,A81000B,00300,0300,INT - LCA
59258,A81000B,00400,0300,INT- LCA PURCH MONEY
59258,A81000B,00500,0300,ADJ REHAB ALLOC - PT
59258,A81000B,00600,0300,ADJ REHAB ALLOC - OT
59258,A81000B,00700,0300,ADJ REHAB ALLOC - ST
59258,A81000B,00800,0300,LIFE CARE DESIGN
59258,A81000B,00900,0300,PHARMACY-LCPSI
59258,A81000B,01000,0300,PHARMACY-LCPSI
59258,A81000B,01100,0300,INT - METLIFE PC
59258,A81000B,01200,0300,PHARMACY-LCPSI
59258,A81000C,00100,0100,A
59258,A81000C,00100,0200,FORREST PRESTON
59258,A81000C,00100,0400,LIFE CARE CENTERS OF
59258,A81000C,00100,0600,MANAGEMENT CO.
59258,A81000C,00200,0400,AMERICA
59258,A81000C,00300,0100,A
59258,A81000C,00300,0200,LCCA
59258,A81000C,00300,0400,LIFE CARE DESIGNS
59258,A81000C,00300,0600,FURNITURE & FIXTURES
59258,A81000C,00400,0100,A
59258,A81000C,00400,0200,FORREST PRESTON
59258,A81000C,00400,0400,LIFE CARE PHARMACY
59258,A81000C,00400,0600,PHARMACY
59258,A81000C,00500,0400,SERVICES  INC.
59258,B100000,00000,0100,00000(SQUARE FEET)
59258,B100000,00000,0200,00000(SQUARE FEET)
59258,B100000,00000,0300,00000(GROSS SALARIES)
59258,B100000,00000,0400,00000(ACCUM COST)
59258,B100000,00000,0500,00000(SQUARE FEET)
59258,B100000,00000,0600,00000POUNDS OF LAUNDRY
59258,B100000,00000,0700,00000(SQUARE FEET)
59258,B100000,00000,0800,00000(MEALS SERVED)
59258,B100000,00000,0900,00000DIRECT NRSG HOURS
59258,B100000,00000,1000,00000(COSTED REQUIS)
59258,B100000,00000,1100,00000(COSTED REQUIS)
59258,B100000,00000,1200,00000GROSS REVENUES
59258,B100000,00000,1300,00000TIME SPENT
59258,B100000,00000,1350,00000TIME SPENT
59258,B100000,00000,1400,00000(ASSIGNED TIME)
59258,E10A180,00301,0100,01/01/1998
59258,E10A180,00501,0100,07/06/1998
59258,E10A180,00501,0300,07/06/1998
59258,S000000,00100,0200,05/13/1998
59258,S200000,00100,0100,330 SOUTH PINNULE CIRCLE
59258,S200000,00200,0100,MESA
59258,S200000,00200,0200,AZ
59258,S200000,00200,0300,85206
59258,S200000,00300,0100,MARICOPA
59258,S200000,00400,0100,MI CASA NRSG CENTER
59258,S200000,00400,0200,035120
59258,S200000,00400,0300,11/27/1985
59258,S200000,00400,0500,O
59258,S200000,00600,0200,035120
59258,S200000,00600,0300,11/27/1985
59258,S200000,00600,0600,P
59258,S200000,01600,0100,Y
59258,S200000,02200,0100,Y
59267,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59267,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59267,A000000,00300,0000,00300EMPLOYEE BENEFITS
59267,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59267,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59267,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59267,A000000,00700,0000,00700HOUSEKEEPING
59267,A000000,00800,0000,00800DIETARY
59267,A000000,00900,0000,00900NURSING ADMINISTRATION
59267,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59267,A000000,01100,0000,01100PHARMACY
59267,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59267,A000000,01300,0000,01300SOCIAL SERVICE
59267,A000000,01350,0000,01500ACTIVITIES
59267,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59267,A000000,01600,0000,01600SKILLED NURSING FACILITY
59267,A000000,01800,0000,01800NURSING FACILITY
59267,A000000,02100,0000,02100RADIOLOGY
59267,A000000,02200,0000,02200LABORATORY
59267,A000000,02300,0000,02300INTRAVENOUS THERAPY
59267,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59267,A000000,02500,0000,02500PHYSICAL THERAPY
59267,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59267,A000000,02700,0000,02700SPEECH PATHOLOGY
59267,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59267,A000000,02901,0000,02901PEN THERAPY
59267,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59267,A000000,03050,0000,03300OTHER ANCILLARY
59267,A000000,03051,0000,03301OTHER ANCILLARY
59267,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59267,A000000,05000,0000,05000CORF
59267,A000000,05010,0000,05010CMHC
59267,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59267,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59267,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59267,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
59267,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
59267,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59267,A81000A,00100,0100,Y
59267,A81000B,00100,0300,MANAGEMENT FEES
59267,A81000B,00200,0300,INT - TOKAI
59267,A81000B,00300,0300,INT - LCCA
59267,A81000B,00400,0300,INT - LCA
59267,A81000B,00500,0300,INT-METLIFE PC FINAN
59267,A81000B,00600,0300,ADJ REHAB ALLOC - PT
59267,A81000B,00700,0300,ADJ REHAB ALLOC - OT
59267,A81000B,00800,0300,ADJ REHAB ALLOC - ST
59267,A81000B,00900,0300,PHARM - LCPS
59267,A81000B,01000,0300,PHARM - LCPS
59267,A81000B,01100,0300,PHARM - LCPS
59267,A81000B,01200,0300,PHARM - LCPS
59267,A81000C,00100,0100,A
59267,A81000C,00100,0200,FORREST PRESTON
59267,A81000C,00100,0400,LIFE CARE CENTERS OF
59267,A81000C,00100,0600,MANAGEMENT CO.
59267,A81000C,00200,0400,AMERICA
59267,A81000C,00300,0100,A
59267,A81000C,00300,0200,FORREST PRESTON
59267,A81000C,00300,0400,LIFE CARE PHARMACY
59267,A81000C,00300,0600,PHARMACY
59267,A81000C,00400,0400,SERVICES  INC.
59267,B100000,00000,0100,00000(SQUARE FEET)
59267,B100000,00000,0200,00000(SQUARE FEET)
59267,B100000,00000,0300,00000(GROSS SALARIES)
59267,B100000,00000,0400,00000(ACCUM COST)
59267,B100000,00000,0500,00000(SQUARE FEET)
59267,B100000,00000,0600,00000POUNDS OF LAUNDRY
59267,B100000,00000,0700,00000(SQUARE FEET)
59267,B100000,00000,0800,00000(MEALS SERVED)
59267,B100000,00000,0900,00000DIRECT NRSG HOURS
59267,B100000,00000,1000,00000(COSTED REQUIS)
59267,B100000,00000,1100,00000(COSTED REQUIS)
59267,B100000,00000,1200,00000GROSS REVENUES
59267,B100000,00000,1300,00000TIME SPENT
59267,B100000,00000,1350,00000TIME SPENT
59267,B100000,00000,1400,00000(ASSIGNED TIME)
59267,E10A180,00301,0100,01/09/1998
59267,E10A180,00501,0100,08/11/1998
59267,E10A180,00502,0100,02/04/1999
59267,E10A180,00550,0300,08/11/1998
59267,S000000,00100,0200,05/20/1998
59267,S200000,00100,0100,13620 NORTH 55TH AVENUE
59267,S200000,00200,0100,GLENDALE
59267,S200000,00200,0200,AZ
59267,S200000,00200,0300,85304
59267,S200000,00300,0100,MARICOPA
59267,S200000,00400,0100,NORTH GLENDALE
59267,S200000,00400,0200,035126
59267,S200000,00400,0300,04/10/1986
59267,S200000,00400,0500,O
59267,S200000,00600,0200,035126
59267,S200000,00600,0300,04/10/1986
59267,S200000,00600,0600,P
59267,S200000,01600,0100,Y
59267,S200000,02200,0100,Y
59277,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
59277,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
59277,A000000,00300,0000,00300EMPLOYEE BENEFITS
59277,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
59277,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
59277,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
59277,A000000,00700,0000,00700HOUSEKEEPING
59277,A000000,00800,0000,00800DIETARY
59277,A000000,00900,0000,00900NURSING ADMINISTRATION
59277,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
59277,A000000,01100,0000,01100PHARMACY
59277,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
59277,A000000,01300,0000,01300SOCIAL SERVICE
59277,A000000,01350,0000,01500ACTIVITIES
59277,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
59277,A000000,01600,0000,01600SKILLED NURSING FACILITY
59277,A000000,01800,0000,01800NURSING FACILITY
59277,A000000,02200,0000,02200LABORATORY
59277,A000000,02300,0000,02300INTRAVENOUS THERAPY
59277,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59277,A000000,02500,0000,02500PHYSICAL THERAPY
59277,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59277,A000000,02700,0000,02700SPEECH PATHOLOGY
59277,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
59277,A000000,02901,0000,02901PEN THERAPY
59277,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59277,A000000,03050,0000,03300OTHER ANCILLARY
59277,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
59277,A000000,05000,0000,05000CORF
59277,A000000,05010,0000,05010CMHC
59277,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59277,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59277,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59277,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
59277,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
59277,A000000,06150,0000,06300ICE CREAM PARLOR
59277,A81000A,00100,0100,Y
59277,A81000B,00100,0300,MANAGEMENT FEES
59277,A81000B,00200,0300,INT - METLIFE PC
59277,A81000B,00300,0300,INT - LCCA
59277,A81000B,00400,0300,INT - TOKAI PC
59277,A81000B,00500,0300,ADJ REHAB ALLOC - PT
59277,A81000B,00600,0300,ADJ REHAB ALLOC - OT
59277,A81000B,00700,0300,ADJ REHAB ALLOC - ST
59277,A81000C,00100,0100,A
59277,A81000C,00100,0200,FORREST PRESTON
59277,A81000C,00100,0400,LIFE CARE CENTERS OF
59277,A81000C,00100,0600,MANAGEMENT CO.
59277,A81000C,00200,0400,AMERICA
59277,B100000,00000,0100,00000(SQUARE FEET)
59277,B100000,00000,0200,00000(SQUARE FEET)
59277,B100000,00000,0300,00000(GROSS SALARIES)
59277,B100000,00000,0400,00000(ACCUM COST)
59277,B100000,00000,0500,00000(SQUARE FEET)
59277,B100000,00000,0600,00000POUNDS OF LAUNDRY
59277,B100000,00000,0700,00000(SQUARE FEET)
59277,B100000,00000,0800,00000(MEALS SERVED)
59277,B100000,00000,0900,00000DIRECT NRSG HOURS
59277,B100000,00000,1000,00000(COSTED REQUIS)
59277,B100000,00000,1100,00000(COSTED REQUIS)
59277,B100000,00000,1200,00000GROSS REVENUES
59277,B100000,00000,1300,00000TIME SPENT
59277,B100000,00000,1350,00000TIME SPENT
59277,B100000,00000,1400,00000(ASSIGNED TIME)
59277,E10A180,00550,0100,05/29/1998
59277,E10A180,00550,0300,05/29/1998
59277,S000000,00100,0200,05/28/1998
59277,S200000,00100,0100,1045 SCOTT DRIVE
59277,S200000,00200,0100,PRESCOTT
59277,S200000,00200,0200,AZ
59277,S200000,00200,0300,86301
59277,S200000,00300,0100,YAVAPAI
59277,S200000,00400,0100,LAS FUENTES CARE CENTER
59277,S200000,00400,0200,035131
59277,S200000,00400,0300,07/31/1986
59277,S200000,00400,0500,O
59277,S200000,00400,0600,O
59277,S200000,00600,0200,035131
59277,S200000,00600,0300,07/31/1986
59277,S200000,01600,0100,Y
59277,S200000,02200,0100,Y
59287,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59287,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59287,A000000,00300,0000,00300EMPLOYEE BENEFITS
59287,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59287,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59287,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59287,A000000,00700,0000,00700HOUSEKEEPING
59287,A000000,00800,0000,00800DIETARY
59287,A000000,00900,0000,00900NURSING ADMINISTRATION
59287,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59287,A000000,01100,0000,01100PHARMACY
59287,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59287,A000000,01300,0000,01300SOCIAL SERVICE
59287,A000000,01350,0000,01500ACTIVITIES
59287,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59287,A000000,01600,0000,01600SKILLED NURSING FACILITY
59287,A000000,01800,0000,01800NURSING FACILITY
59287,A000000,02200,0000,02200LABORATORY
59287,A000000,02300,0000,02300INTRAVENOUS THERAPY
59287,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59287,A000000,02500,0000,02500PHYSICAL THERAPY
59287,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59287,A000000,02700,0000,02700SPEECH PATHOLOGY
59287,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59287,A000000,02901,0000,02901PEN THERAPY
59287,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59287,A000000,05000,0000,05000CORF
59287,A000000,05010,0000,05010CMHC
59287,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59287,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59287,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59287,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
59287,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
59287,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59287,A81000A,00100,0100,Y
59287,A81000B,00100,0300,MANAGEMENT FEES
59287,A81000B,00200,0300,INT - PC FINANCING
59287,A81000B,00300,0300,INT - LCCA
59287,A81000B,00400,0300,ADJ REHAB ALLOC - PT
59287,A81000B,00500,0300,ADJ REHAB ALLOC - OT
59287,A81000B,00600,0300,ADJ REHAB ALLOC - ST
59287,A81000B,00700,0300,LIFE CARE DESIGNS
59287,A81000C,00100,0100,A
59287,A81000C,00100,0200,FORREST PRESTON
59287,A81000C,00100,0400,LIFE CARE CENTERS OF
59287,A81000C,00100,0600,MANAGEMENT CO
59287,A81000C,00200,0400,AMERICA
59287,A81000C,00300,0100,A
59287,A81000C,00300,0200,LCCA
59287,A81000C,00300,0400,LIFE CARE DESIGNS
59287,A81000C,00300,0600,FURNITURE & FIXTURES
59287,B100000,00000,0100,00000(SQUARE FEET)
59287,B100000,00000,0200,00000(SQUARE FEET)
59287,B100000,00000,0300,00000(GROSS SALARIES)
59287,B100000,00000,0400,00000(ACCUM COST)
59287,B100000,00000,0500,00000(SQUARE FEET)
59287,B100000,00000,0600,00000POUNDS OF LAUNDRY
59287,B100000,00000,0700,00000(SQUARE FEET)
59287,B100000,00000,0800,00000(MEALS SERVED)
59287,B100000,00000,0900,00000DIRECT NRSG HOURS
59287,B100000,00000,1000,00000(COSTED REQUIS)
59287,B100000,00000,1100,00000(COSTED REQUIS)
59287,B100000,00000,1200,00000GROSS REVENUES
59287,B100000,00000,1300,00000TIME SPENT
59287,B100000,00000,1350,00000TIME SPENT
59287,B100000,00000,1400,00000(ASSIGNED TIME)
59287,E10A180,00301,0100,01/12/1998
59287,E10A180,00501,0100,07/06/1998
59287,E10A180,00502,0100,09/30/1999
59287,E10A180,00550,0300,07/06/1998
59287,E10A180,00551,0300,09/30/1999
59287,S000000,00100,0200,05/13/1998
59287,S200000,00100,0100,2450 SOUTH 19TH AVENUE
59287,S200000,00200,0100,YUMA
59287,S200000,00200,0200,AZ
59287,S200000,00200,0300,85364
59287,S200000,00300,0100,YUMA
59287,S200000,00400,0100,LCC - YUMA
59287,S200000,00400,0200,035133
59287,S200000,00400,0300,08/01/1986
59287,S200000,00400,0500,O
59287,S200000,00600,0200,035133
59287,S200000,00600,0300,08/01/1986
59287,S200000,00600,0600,P
59287,S200000,01600,0100,Y
59287,S200000,02200,0100,Y
59298,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
59298,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
59298,A000000,00300,0000,00300EMPLOYEE BENEFITS
59298,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
59298,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
59298,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
59298,A000000,00700,0000,00700HOUSEKEEPING
59298,A000000,00800,0000,00800DIETARY
59298,A000000,00900,0000,00900NURSING ADMINISTRATION
59298,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
59298,A000000,01100,0000,01100PHARMACY
59298,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
59298,A000000,01300,0000,01300SOCIAL SERVICE
59298,A000000,01350,0000,01500ACTIVITIES
59298,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
59298,A000000,01600,0000,01600SKILLED NURSING FACILITY
59298,A000000,01800,0000,01800NURSING FACILITY
59298,A000000,02200,0000,02200LABORATORY
59298,A000000,02300,0000,02300INTRAVENOUS THERAPY
59298,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59298,A000000,02500,0000,02500PHYSICAL THERAPY
59298,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59298,A000000,02700,0000,02700SPEECH PATHOLOGY
59298,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
59298,A000000,02901,0000,02901PEN THERAPY
59298,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59298,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
59298,A000000,05000,0000,05000CORF
59298,A000000,05010,0000,05010CMHC
59298,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59298,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59298,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59298,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
59298,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
59298,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
59298,A81000A,00100,0100,Y
59298,A81000B,00100,0300,HOME OFFICE COSTS
59298,A81000B,00200,0300,INT - LCCA
59298,A81000B,00300,0300,ADJ REHAB ALLOC - PT
59298,A81000B,00400,0300,ADJ REHAB ALLOC - OT
59298,A81000B,00500,0300,ADJ REHAB ALLOC - ST
59298,A81000B,00600,0300,INT - HCE VAN LEASE
59298,A81000B,00700,0300,PHARM - LCPS
59298,A81000B,00800,0300,PHARM - LCPS
59298,A81000B,00900,0300,PHARM - LCPS
59298,A81000B,01000,0300,PHARM - LCPS
59298,A81000C,00100,0100,A
59298,A81000C,00100,0200,FORREST PRESTON
59298,A81000C,00100,0400,LIFE CARE CENTERS OF
59298,A81000C,00100,0600,MANAGEMENT CO
59298,A81000C,00200,0400,AMERICA
59298,A81000C,00300,0100,A
59298,A81000C,00300,0200,FORREST PRESTON
59298,A81000C,00300,0400,HCE LEASING
59298,A81000C,00300,0600,VEHICLE & COMPUTER
59298,A81000C,00400,0600,LEASES
59298,A81000C,00500,0100,A
59298,A81000C,00500,0200,FORREST PRESTON
59298,A81000C,00500,0400,LIFE CARE PHARMACY
59298,A81000C,00500,0600,PHARMACY
59298,A81000C,00600,0400,SERVICES  INC.
59298,B100000,00000,0100,00000(SQUARE FEET)
59298,B100000,00000,0200,00000(SQUARE FEET)
59298,B100000,00000,0300,00000(GROSS SALARIES)
59298,B100000,00000,0400,00000(ACCUM COST)
59298,B100000,00000,0500,00000(SQUARE FEET)
59298,B100000,00000,0600,00000POUNDS OF LAUNDRY
59298,B100000,00000,0700,00000(SQUARE FEET)
59298,B100000,00000,0800,00000(MEALS SERVED)
59298,B100000,00000,0900,00000DIRECT NRSG HOURS
59298,B100000,00000,1000,00000(COSTED REQUIS)
59298,B100000,00000,1100,00000(COSTED REQUIS)
59298,B100000,00000,1200,00000GROSS REVENUES
59298,B100000,00000,1300,00000TIME SPENT
59298,B100000,00000,1350,00000TIME SPENT
59298,B100000,00000,1400,00000(ASSIGNED TIME)
59298,E10A180,00301,0100,01/13/1998
59298,E10A180,00501,0100,06/25/1998
59298,E10A180,00550,0300,06/25/1998
59298,S000000,00100,0200,05/13/1998
59298,S200000,00100,0100,2305 EAST WILCOX DRIVE
59298,S200000,00200,0100,SIERRA VISTA
59298,S200000,00200,0200,AZ
59298,S200000,00200,0300,85635
59298,S200000,00300,0100,COCHISE
59298,S200000,00400,0100,LCC - SIERRA VISTA
59298,S200000,00400,0200,035136
59298,S200000,00400,0300,10/02/1986
59298,S200000,00400,0500,O
59298,S200000,00600,0200,035136
59298,S200000,00600,0300,10/02/1986
59298,S200000,00600,0600,P
59298,S200000,01600,0100,Y
59298,S200000,02200,0100,Y
59308,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59308,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59308,A000000,00300,0000,00300EMPLOYEE BENEFITS
59308,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59308,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59308,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59308,A000000,00700,0000,00700HOUSEKEEPING
59308,A000000,00800,0000,00800DIETARY
59308,A000000,00900,0000,00900NURSING ADMINISTRATION
59308,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59308,A000000,01100,0000,01100PHARMACY
59308,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59308,A000000,01300,0000,01300SOCIAL SERVICE
59308,A000000,01350,0000,01500ACTIVITIES
59308,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59308,A000000,01600,0000,01600SKILLED NURSING FACILITY
59308,A000000,01800,0000,01800NURSING FACILITY
59308,A000000,02200,0000,02200LABORATORY
59308,A000000,02300,0000,02300INTRAVENOUS THERAPY
59308,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59308,A000000,02500,0000,02500PHYSICAL THERAPY
59308,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59308,A000000,02700,0000,02700SPEECH PATHOLOGY
59308,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59308,A000000,02901,0000,02901PEN THERAPY
59308,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59308,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59308,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
59308,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59308,A81000A,00100,0100,Y
59308,A81000B,00100,0300,MANAGEMENT FEES
59308,A81000B,00200,0300,INT - METLIFE PC
59308,A81000B,00300,0300,INT - LCCA
59308,A81000B,00400,0300,ADJ REHAB ALLOC - PT
59308,A81000B,00500,0300,ADJ REHAB ALLOC - OT
59308,A81000B,00600,0300,ADJ REHAB ALLOC - ST
59308,A81000B,00700,0300,PHARM - LCPS
59308,A81000B,00800,0300,PHARM - LCPS
59308,A81000B,00900,0300,PHARM - LCPS
59308,A81000B,01000,0300,PHARM - LCPS
59308,A81000C,00100,0100,A
59308,A81000C,00100,0200,FORREST PRESTON
59308,A81000C,00100,0400,LIFE CARE CENTERS OF
59308,A81000C,00100,0600,MANAGEMENT CO.
59308,A81000C,00200,0400,AMERICA
59308,A81000C,00300,0100,A
59308,A81000C,00300,0200,FORREST PRESTON
59308,A81000C,00300,0400,LIFE CARE PHARMACY
59308,A81000C,00300,0600,PHARMACY
59308,A81000C,00400,0400,SERVICES  INC.
59308,B100000,00000,0100,00000(SQUARE FEET)
59308,B100000,00000,0200,00000(SQUARE FEET)
59308,B100000,00000,0300,00000(GROSS SALARIES)
59308,B100000,00000,0400,00000(ACCUM COST)
59308,B100000,00000,0500,00000(SQUARE FEET)
59308,B100000,00000,0600,00000POUNDS OF LAUNDRY
59308,B100000,00000,0700,00000(SQUARE FEET)
59308,B100000,00000,0800,00000(MEALS SERVED)
59308,B100000,00000,0900,00000DIRECT NRSG HOURS
59308,B100000,00000,1000,00000(COSTED REQUIS)
59308,B100000,00000,1100,00000(COSTED REQUIS)
59308,B100000,00000,1200,00000GROSS REVENUES
59308,B100000,00000,1300,00000TIME SPENT
59308,B100000,00000,1350,00000TIME SPENT
59308,B100000,00000,1400,00000(ASSIGNED TIME)
59308,E10A180,00301,0100,01/13/1998
59308,E10A180,00501,0100,06/22/1998
59308,E10A180,00501,0300,06/22/1998
59308,E10A180,00502,0100,02/04/1999
59308,S000000,00100,0200,05/13/1998
59308,S200000,00100,0100,6211 NORTH LACHOLLA BLVD
59308,S200000,00200,0100,TUCSON
59308,S200000,00200,0200,AZ
59308,S200000,00200,0300,85741
59308,S200000,00300,0100,PIMA
59308,S200000,00400,0100,LCC - TUCSON
59308,S200000,00400,0200,035140
59308,S200000,00400,0300,01/07/1987
59308,S200000,00400,0500,O
59308,S200000,00400,0600,O
59308,S200000,00600,0200,035140
59308,S200000,00600,0300,01/07/1987
59308,S200000,00600,0600,P
59308,S200000,01600,0100,Y
59308,S200000,02200,0100,Y
59319,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59319,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59319,A000000,00300,0000,00300EMPLOYEE BENEFITS
59319,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59319,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59319,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59319,A000000,00700,0000,00700HOUSEKEEPING
59319,A000000,00800,0000,00800DIETARY
59319,A000000,00900,0000,00900NURSING ADMINISTRATION
59319,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59319,A000000,01100,0000,01100PHARMACY
59319,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59319,A000000,01300,0000,01300SOCIAL SERVICE
59319,A000000,01350,0000,01500ACTIVITIES
59319,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59319,A000000,01600,0000,01600SKILLED NURSING FACILITY
59319,A000000,01800,0000,01800NURSING FACILITY
59319,A000000,02200,0000,02200LABORATORY
59319,A000000,02300,0000,02300INTRAVENOUS THERAPY
59319,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59319,A000000,02500,0000,02500PHYSICAL THERAPY
59319,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59319,A000000,02700,0000,02700SPEECH PATHOLOGY
59319,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59319,A000000,02901,0000,02901PEN THERAPY
59319,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59319,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59319,A000000,05000,0000,05000CORF
59319,A000000,05010,0000,05010CMHC
59319,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59319,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59319,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59319,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
59319,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59319,A81000A,00100,0100,Y
59319,A81000B,00100,0300,MANAGEMENT FEES
59319,A81000B,00200,0300,INT - HCE VAN LEASE
59319,A81000B,00300,0300,INT - LCCA
59319,A81000B,00400,0300,ADJ REHAB ALLOC - PT
59319,A81000B,00500,0300,ADJ REHAB ALLOC - OT
59319,A81000B,00600,0300,ADJ REHAB ALLOC - ST
59319,A81000B,00700,0300,PHARM - LCPS
59319,A81000B,00800,0300,PHARM - LCPS
59319,A81000B,00900,0300,PHARM - LCPS
59319,A81000C,00100,0100,A
59319,A81000C,00100,0200,FORREST PRESTON
59319,A81000C,00100,0400,LIFE CARE CENTERS OF
59319,A81000C,00100,0600,MANAGEMENT CO.
59319,A81000C,00200,0400,AMERICA
59319,A81000C,00300,0100,A
59319,A81000C,00300,0200,FORREST PRESTON
59319,A81000C,00300,0400,HCE LEASING
59319,A81000C,00300,0600,VEHICLE & COMPUTER
59319,A81000C,00400,0600,LEASES
59319,A81000C,00500,0100,A
59319,A81000C,00500,0200,FORREST PRESTON
59319,A81000C,00500,0400,LIFE CARE PHARMACY
59319,A81000C,00500,0600,PHARMACY
59319,A81000C,00600,0400,SERVICES  INC.
59319,B100000,00000,0100,00000(SQUARE FEET)
59319,B100000,00000,0200,00000(SQUARE FEET)
59319,B100000,00000,0300,00000(GROSS SALARIES)
59319,B100000,00000,0400,00000(ACCUM COST)
59319,B100000,00000,0500,00000(SQUARE FEET)
59319,B100000,00000,0600,00000POUNDS OF LAUNDRY
59319,B100000,00000,0700,00000(SQUARE FEET)
59319,B100000,00000,0800,00000(MEALS SERVED)
59319,B100000,00000,0900,00000DIRECT NRSG HOURS
59319,B100000,00000,1000,00000(COSTED REQUIS)
59319,B100000,00000,1100,00000(COSTED REQUIS)
59319,B100000,00000,1200,00000GROSS REVENUES
59319,B100000,00000,1300,00000TIME SPENT
59319,B100000,00000,1350,00000TIME SPENT
59319,B100000,00000,1400,00000(ASSIGNED TIME)
59319,E10A180,00501,0300,05/15/1998
59319,E10A180,00550,0100,05/15/1998
59319,S000000,00100,0200,05/13/1998
59319,S200000,00100,0100,1300 SOUTH STREET
59319,S200000,00200,0100,GLOBE
59319,S200000,00200,0200,AZ
59319,S200000,00200,0300,85501
59319,S200000,00300,0100,GILA
59319,S200000,00400,0100,HERITAGE HLTH CARE CTR
59319,S200000,00400,0200,035141
59319,S200000,00400,0300,11/01/1991
59319,S200000,00400,0500,O
59319,S200000,00600,0200,035141
59319,S200000,00600,0300,11/01/1991
59319,S200000,00600,0600,P
59319,S200000,01600,0100,Y
59319,S200000,02200,0100,Y
59329,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
59329,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
59329,A000000,00300,0000,00300EMPLOYEE BENEFITS
59329,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
59329,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
59329,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
59329,A000000,00700,0000,00700HOUSEKEEPING
59329,A000000,00800,0000,00800DIETARY
59329,A000000,00900,0000,00900NURSING ADMINISTRATION
59329,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
59329,A000000,01100,0000,01100PHARMACY
59329,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
59329,A000000,01300,0000,01300SOCIAL SERVICE
59329,A000000,01350,0000,01500ACTIVITIES
59329,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
59329,A000000,01600,0000,01600SKILLED NURSING FACILITY
59329,A000000,01800,0000,01800NURSING FACILITY
59329,A000000,02100,0000,02100RADIOLOGY
59329,A000000,02200,0000,02200LABORATORY
59329,A000000,02300,0000,02300INTRAVENOUS THERAPY
59329,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59329,A000000,02500,0000,02500PHYSICAL THERAPY
59329,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59329,A000000,02700,0000,02700SPEECH PATHOLOGY
59329,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
59329,A000000,02901,0000,02901PEN THERAPY
59329,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59329,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
59329,A000000,05000,0000,05000CORF
59329,A000000,05010,0000,05010CMHC
59329,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59329,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59329,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59329,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
59329,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
59329,A000000,06150,0000,06300ICE CREAM PARLOR
59329,A81000A,00100,0100,Y
59329,A81000B,00100,0300,MANAGEMENT FEES
59329,A81000B,00200,0300,INT - HCE MINIBUS
59329,A81000B,00300,0300,INT - LCCA
59329,A81000B,00400,0300,INT - TOKAI
59329,A81000B,00500,0300,ADJ REHAB ALLOC - PT
59329,A81000B,00600,0300,ADJ REHAB ALLOC - OT
59329,A81000B,00700,0300,ADJ REHAB ALLOC - ST
59329,A81000B,00800,0300,DEVELOPMENT COST
59329,A81000B,00900,0300,PHARM - LCPS
59329,A81000B,01000,0300,PHARM - LCPS
59329,A81000B,01100,0300,PHARM - LCPS
59329,A81000B,01200,0300,PHARM - LCPS
59329,A81000B,01300,0300,DEPRECIATION EXPENSE
59329,A81000C,00100,0100,A
59329,A81000C,00100,0200,FORREST PRESTON
59329,A81000C,00100,0400,LIFE CARE CENTERS OF
59329,A81000C,00100,0600,MANAGEMENT CO.
59329,A81000C,00200,0400,AMERICA
59329,A81000C,00300,0100,A
59329,A81000C,00300,0200,FORREST PRESTON
59329,A81000C,00300,0400,HCE LEASING
59329,A81000C,00300,0600,VEHICLE & COMPUTER
59329,A81000C,00400,0600,LEASES
59329,A81000C,00500,0100,A
59329,A81000C,00500,0200,FORREST PRESTON
59329,A81000C,00500,0400,KEITH STREET DEVELOP
59329,A81000C,00500,0600,BLDG RENOVATION
59329,A81000C,00600,0100,A
59329,A81000C,00600,0200,FORREST PRESTON
59329,A81000C,00600,0400,LIFE CARE PHARMACY
59329,A81000C,00600,0600,PHARMACY
59329,A81000C,00700,0400,SERVICES  INC.
59329,B100000,00000,0100,00000(SQUARE FEET)
59329,B100000,00000,0200,00000(SQUARE FEET)
59329,B100000,00000,0300,00000(GROSS SALARIES)
59329,B100000,00000,0400,00000(ACCUM COST)
59329,B100000,00000,0500,00000(SQUARE FEET)
59329,B100000,00000,0600,00000POUNDS OF LAUNDRY
59329,B100000,00000,0700,00000(SQUARE FEET)
59329,B100000,00000,0800,00000(MEALS SERVED)
59329,B100000,00000,0900,00000DIRECT NRSG HOURS
59329,B100000,00000,1000,00000(COSTED REQUIS)
59329,B100000,00000,1100,00000(COSTED REQUIS)
59329,B100000,00000,1200,00000GROSS REVENUES
59329,B100000,00000,1300,00000TIME SPENT
59329,B100000,00000,1350,00000TIME SPENT
59329,B100000,00000,1400,00000(ASSIGNED TIME)
59329,E10A180,00301,0100,08/13/1997
59329,E10A180,00302,0100,01/13/1998
59329,E10A180,00501,0100,05/28/1998
59329,E10A180,00502,0100,02/05/1999
59329,S000000,00100,0200,05/14/1998
59329,S200000,00100,0100,9494 EAST BECKER LANE
59329,S200000,00200,0100,SCOTTSDALE
59329,S200000,00200,0200,AZ
59329,S200000,00200,0300,85260
59329,S200000,00300,0100,MARICOPA
59329,S200000,00400,0100,LCC - SCOTTSDALE
59329,S200000,00400,0200,035143
59329,S200000,00400,0300,04/30/1987
59329,S200000,00400,0500,O
59329,S200000,00400,0600,O
59329,S200000,00600,0200,035143
59329,S200000,00600,0300,04/30/1987
59329,S200000,00600,0600,P
59329,S200000,01600,0100,Y
59329,S200000,02200,0100,Y
59337,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
59337,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
59337,A000000,00300,0000,00300EMPLOYEE BENEFITS
59337,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
59337,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
59337,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
59337,A000000,00700,0000,00700HOUSEKEEPING
59337,A000000,00800,0000,00800DIETARY
59337,A000000,00900,0000,00900NURSING ADMINISTRATION
59337,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
59337,A000000,01100,0000,01100PHARMACY
59337,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
59337,A000000,01300,0000,01300SOCIAL SERVICE
59337,A000000,01350,0000,01500ACTIVITIES
59337,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
59337,A000000,01600,0000,01600SKILLED NURSING FACILITY
59337,A000000,01800,0000,01800NURSING FACILITY
59337,A000000,02100,0000,02100RADIOLOGY
59337,A000000,02200,0000,02200LABORATORY
59337,A000000,02300,0000,02300INTRAVENOUS THERAPY
59337,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59337,A000000,02500,0000,02500PHYSICAL THERAPY
59337,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59337,A000000,02700,0000,02700SPEECH PATHOLOGY
59337,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
59337,A000000,02901,0000,02901PEN THERAPY
59337,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59337,A000000,03050,0000,03300OTHER ANCILLARY
59337,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
59337,A000000,05000,0000,05000CORF
59337,A000000,05010,0000,05010CMHC
59337,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59337,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59337,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59337,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
59337,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN
59337,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
59337,A81000A,00100,0100,Y
59337,A81000B,00100,0300,MANAGEMENT FEES
59337,A81000B,00200,0300,INT - LCCA
59337,A81000B,00300,0300,ADJ REHAB ALLOC - PT
59337,A81000B,00400,0300,ADJ REHAB ALLOC - OT
59337,A81000B,00500,0300,ADJ REHAB ALLOC - ST
59337,A81000B,00600,0300,LIFE CARE DESIGN
59337,A81000B,00700,0300,PHARM - LCPS
59337,A81000B,00800,0300,PHARM - LCPS
59337,A81000B,00900,0300,PHARM - LCPS
59337,A81000B,01000,0300,PHARM-LCPS
59337,A81000C,00100,0100,A
59337,A81000C,00100,0200,FORREST PRESTON
59337,A81000C,00100,0400,LIFE CARE CENTERS OF
59337,A81000C,00100,0600,MANAGEMENT CO
59337,A81000C,00200,0400,AMERICA
59337,A81000C,00300,0100,A
59337,A81000C,00300,0200,LCCA
59337,A81000C,00300,0400,LIFE CARE DESIGNS
59337,A81000C,00300,0600,FURNITURE & FIXTURES
59337,A81000C,00400,0100,A
59337,A81000C,00400,0200,FORREST PRESTON
59337,A81000C,00400,0400,LIFE CARE PHARMACY
59337,A81000C,00400,0600,PHARMACY
59337,A81000C,00500,0400,SERVICES  INC.
59337,B100000,00000,0100,00000(SQUARE FEET)
59337,B100000,00000,0200,00000(SQUARE FEET)
59337,B100000,00000,0300,00000(GROSS SALARIES)
59337,B100000,00000,0400,00000(ACCUM COST)
59337,B100000,00000,0500,00000(SQUARE FEET)
59337,B100000,00000,0600,00000POUNDS OF LAUNDRY
59337,B100000,00000,0700,00000(SQUARE FEET)
59337,B100000,00000,0800,00000(MEALS SERVED)
59337,B100000,00000,0900,00000DIRECT NRSG HOURS
59337,B100000,00000,1000,00000(COSTED REQUIS)
59337,B100000,00000,1100,00000(COSTED REQUIS)
59337,B100000,00000,1200,00000GROSS REVENUES
59337,B100000,00000,1300,00000TIME SPENT
59337,B100000,00000,1350,00000TIME SPENT
59337,B100000,00000,1400,00000(ASSIGNED TIME)
59337,E10A180,00301,0100,08/01/1997
59337,E10A180,00501,0100,06/23/1998
59337,E10A180,00501,0300,06/23/1998
59337,S000000,00100,0200,05/13/1998
59337,S200000,00100,0100,4065 EAST BELL ROAD
59337,S200000,00200,0100,PHOENIX
59337,S200000,00200,0200,AZ
59337,S200000,00200,0300,85032
59337,S200000,00300,0100,MARICOPA
59337,S200000,00400,0100,PARADISE VALLEY - AZ
59337,S200000,00400,0200,035146
59337,S200000,00400,0300,11/02/1987
59337,S200000,00400,0500,O
59337,S200000,00600,0200,035146
59337,S200000,00600,0300,11/02/1987
59337,S200000,00600,0600,P
59337,S200000,01600,0100,Y
59337,S200000,02200,0100,Y
59346,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59346,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59346,A000000,00300,0000,00300EMPLOYEE BENEFITS
59346,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59346,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59346,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59346,A000000,00700,0000,00700HOUSEKEEPING
59346,A000000,00800,0000,00800DIETARY
59346,A000000,00900,0000,00900NURSING ADMINISTRATION
59346,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59346,A000000,01100,0000,01100PHARMACY
59346,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59346,A000000,01300,0000,01300SOCIAL SERVICE
59346,A000000,01350,0000,01500ACTIVITIES
59346,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59346,A000000,01600,0000,01600SKILLED NURSING FACILITY
59346,A000000,01800,0000,01800NURSING FACILITY
59346,A000000,02100,0000,02100RADIOLOGY
59346,A000000,02200,0000,02200LABORATORY
59346,A000000,02300,0000,02300INTRAVENOUS THERAPY
59346,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59346,A000000,02401,0000,02401VENTILATOR UNIT
59346,A000000,02500,0000,02500PHYSICAL THERAPY
59346,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59346,A000000,02700,0000,02700SPEECH PATHOLOGY
59346,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59346,A000000,02901,0000,02901PEN THERAPY
59346,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59346,A000000,03050,0000,03300OTHER ANCILLARY
59346,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59346,A000000,05000,0000,05000CORF
59346,A000000,05010,0000,05010CMHC
59346,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59346,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59346,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59346,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
59346,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59346,A81000A,00100,0100,Y
59346,A81000B,00100,0300,MANAGEMENT FEES
59346,A81000B,00200,0300,INT - TOKAI
59346,A81000B,00300,0300,INT - LCCA
59346,A81000B,00400,0300,REHAB ALLOC ADJ - PT
59346,A81000B,00500,0300,REHAB ALLOC ADJ - OT
59346,A81000B,00600,0300,REHAB ALLOC ADJ - ST
59346,A81000B,00700,0300,PHARMACY - LCPS
59346,A81000B,00800,0300,PHARMACY - LCPS
59346,A81000B,00900,0300,MEDIA RESOURCES
59346,A81000C,00100,0100,A
59346,A81000C,00100,0200,FORREST PRESTON
59346,A81000C,00100,0400,LIFE CARE CENTERS OF
59346,A81000C,00100,0600,MANAGEMENT CO.
59346,A81000C,00200,0400,AMERICA
59346,A81000C,00300,0100,A
59346,A81000C,00300,0200,FORREST PRESTON
59346,A81000C,00300,0400,LIFE CARE PHARMACY
59346,A81000C,00300,0600,PHARMACY
59346,A81000C,00400,0400,SERVICES  INC.
59346,A81000C,00500,0100,A
59346,A81000C,00500,0200,FORREST PRESTON
59346,A81000C,00500,0400,MEDIA RESOURCE GROUP
59346,A81000C,00500,0600,AUDIO/VISUAL PROD
59346,B100000,00000,0100,00000(SQUARE FEET)
59346,B100000,00000,0200,00000(SQUARE FEET)
59346,B100000,00000,0300,00000(GROSS SALARIES)
59346,B100000,00000,0400,00000(ACCUM COST)
59346,B100000,00000,0500,00000(SQUARE FEET)
59346,B100000,00000,0600,00000POUNDS OF LAUNDRY
59346,B100000,00000,0700,00000(SQUARE FEET)
59346,B100000,00000,0800,00000(MEALS SERVED)
59346,B100000,00000,0900,00000DIRECT NRSG HOURS
59346,B100000,00000,1000,00000(COSTED REQUIS)
59346,B100000,00000,1100,00000(COSTED REQUIS)
59346,B100000,00000,1200,00000GROSS REVENUES
59346,B100000,00000,1300,00000TIME SPENT
59346,B100000,00000,1350,00000TIME SPENT
59346,B100000,00000,1400,00000(ASSIGNED TIME)
59346,E10A180,00301,0100,08/06/1997
59346,E10A180,00302,0100,01/13/1998
59346,E10A180,00501,0100,06/12/1998
59346,E10A180,00501,0300,06/12/1998
59346,S000000,00100,0200,05/21/1998
59346,S200000,00100,0100,4704 WEST DIANA AVENUE
59346,S200000,00200,0100,GLENDALE
59346,S200000,00200,0200,AZ
59346,S200000,00200,0300,85302
59346,S200000,00300,0100,MARICOPA
59346,S200000,00400,0100,GLENDALE CARE CENTER
59346,S200000,00400,0200,035159
59346,S200000,00400,0300,08/01/1989
59346,S200000,00400,0500,O
59346,S200000,00600,0200,035159
59346,S200000,00600,0300,08/01/1989
59346,S200000,00600,0600,P
59346,S200000,01600,0100,Y
59346,S200000,02200,0100,Y
59355,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
59355,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
59355,A000000,00300,0000,00300EMPLOYEE BENEFITS
59355,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
59355,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
59355,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
59355,A000000,00700,0000,00700HOUSEKEEPING
59355,A000000,00800,0000,00800DIETARY
59355,A000000,00900,0000,00900NURSING ADMINISTRATION
59355,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
59355,A000000,01100,0000,01100PHARMACY
59355,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
59355,A000000,01300,0000,01300SOCIAL SERVICE
59355,A000000,01350,0000,01500ACTIVITIES
59355,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
59355,A000000,01600,0000,01600SKILLED NURSING FACILITY
59355,A000000,01800,0000,01800NURSING FACILITY
59355,A000000,02100,0000,02100RADIOLOGY
59355,A000000,02200,0000,02200LABORATORY
59355,A000000,02300,0000,02300INTRAVENOUS THERAPY
59355,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59355,A000000,02500,0000,02500PHYSICAL THERAPY
59355,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59355,A000000,02700,0000,02700SPEECH PATHOLOGY
59355,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
59355,A000000,02901,0000,02901PEN THERAPY
59355,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59355,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
59355,A000000,05000,0000,05000CORF
59355,A000000,05010,0000,05010CMHC
59355,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59355,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59355,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59355,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
59355,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
59355,A81000A,00100,0100,Y
59355,A81000B,00100,0300,MANAGEMENT FEES
59355,A81000B,00200,0300,HCE LEASE - MINIBUS
59355,A81000B,00300,0300,INT - LCCA
59355,A81000B,00400,0300,ADJ REHAB ALLOC - PT
59355,A81000B,00500,0300,ADJ REHAB ALLOC - OT
59355,A81000B,00600,0300,ADJ REHAB ALLOC - ST
59355,A81000B,00700,0300,LIFE CARE DESIGN
59355,A81000B,00800,0300,PHARMACY - LCPS
59355,A81000C,00100,0100,A
59355,A81000C,00100,0200,FORREST PRESTON
59355,A81000C,00100,0400,LIFE CARE CENTERS OF
59355,A81000C,00100,0600,MANAGEMENT CO
59355,A81000C,00200,0400,AMERICA
59355,A81000C,00300,0100,A
59355,A81000C,00300,0200,FORREST PRESTON
59355,A81000C,00300,0400,HCE LEASING
59355,A81000C,00300,0600,VEHICLE & COMPUTER
59355,A81000C,00400,0600,LEASING
59355,A81000C,00500,0100,A
59355,A81000C,00500,0200,LCCA
59355,A81000C,00500,0400,LIFE CARE DESIGNS
59355,A81000C,00500,0600,FURNITURE & FIXTURES
59355,A81000C,00600,0100,A
59355,A81000C,00600,0200,FORREST PRESTON
59355,A81000C,00600,0400,LIFE CARE PHARMACY
59355,A81000C,00600,0600,PHARMACY
59355,A81000C,00700,0400,SERVICES  INC.
59355,B100000,00000,0100,00000(SQUARE FEET)
59355,B100000,00000,0200,00000(SQUARE FEET)
59355,B100000,00000,0300,00000(GROSS SALARIES)
59355,B100000,00000,0400,00000(ACCUM COST)
59355,B100000,00000,0500,00000(SQUARE FEET)
59355,B100000,00000,0600,00000POUNDS OF LAUNDRY
59355,B100000,00000,0700,00000(SQUARE FEET)
59355,B100000,00000,0800,00000(MEALS SERVED)
59355,B100000,00000,0900,00000DIRECT NRSG HOURS
59355,B100000,00000,1000,00000(COSTED REQUIS)
59355,B100000,00000,1100,00000(COSTED REQUIS)
59355,B100000,00000,1200,00000GROSS REVENUES
59355,B100000,00000,1300,00000TIME SPENT
59355,B100000,00000,1350,00000TIME SPENT
59355,B100000,00000,1400,00000(ASSIGNED TIME)
59355,E10A180,00501,0100,06/19/1998
59355,E10A180,00502,0100,02/05/1999
59355,E10A180,00550,0300,06/19/1998
59355,S000000,00100,0200,05/05/1998
59355,S200000,00100,0100,7970 NORTH LA CANADA DRIVE
59355,S200000,00200,0100,TUCSON
59355,S200000,00200,0200,AZ
59355,S200000,00200,0300,85704
59355,S200000,00300,0100,PIMA
59355,S200000,00400,0100,LA CANADA CARE CTR
59355,S200000,00400,0200,035189
59355,S200000,00400,0300,08/01/1989
59355,S200000,00400,0500,O
59355,S200000,00400,0600,O
59355,S200000,00600,0200,035189
59355,S200000,00600,0300,08/01/1989
59355,S200000,00600,0600,P
59355,S200000,01600,0100,Y
59355,S200000,02200,0100,Y
59370,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59370,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59370,A000000,00300,0000,00300EMPLOYEE BENEFITS
59370,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59370,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59370,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59370,A000000,00700,0000,00700HOUSEKEEPING
59370,A000000,00800,0000,00800DIETARY
59370,A000000,00900,0000,00900NURSING ADMINISTRATION
59370,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59370,A000000,01100,0000,01100PHARMACY
59370,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59370,A000000,01300,0000,01300SOCIAL SERVICE
59370,A000000,01350,0000,01500ACTIVITIES
59370,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59370,A000000,01600,0000,01600SKILLED NURSING FACILITY
59370,A000000,01800,0000,01800NURSING FACILITY
59370,A000000,02300,0000,02300INTRAVENOUS THERAPY
59370,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59370,A000000,02500,0000,02500PHYSICAL THERAPY
59370,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59370,A000000,02700,0000,02700SPEECH PATHOLOGY
59370,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59370,A000000,02901,0000,02901PEN THERAPY
59370,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59370,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59370,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
59370,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59370,A81000A,00100,0100,Y
59370,A81000B,00100,0300,MANAGEMENT FEES
59370,A81000B,00200,0300,INT - HCE BUS LEASE
59370,A81000B,00300,0300,INT - LCCA
59370,A81000B,00400,0300,INT - METLIFE LEASE
59370,A81000B,00500,0300,ADJ REHAB ALLOC - PT
59370,A81000B,00600,0300,ADJ REHAB ALLOC - OT
59370,A81000B,00700,0300,ADJ REHAB ALLOC - ST
59370,A81000B,00800,0300,PHARM - LCPS
59370,A81000B,00900,0300,PHARM - LCPS
59370,A81000B,01000,0300,PHARM - LCPS
59370,A81000B,01100,0300,PHARM - LCPS
59370,A81000B,01200,0300,LIFE CARE DESIGN
59370,A81000C,00100,0100,A
59370,A81000C,00100,0200,FORREST ORESTON
59370,A81000C,00100,0400,LIFE CARE CENTERS OF
59370,A81000C,00100,0600,MANGEMENT CO.
59370,A81000C,00200,0400,AMERICA
59370,A81000C,00300,0100,A
59370,A81000C,00300,0200,FORREST PRESTON
59370,A81000C,00300,0400,HCE LEASING
59370,A81000C,00300,0600,VEHICLE & EQUIPMENT
59370,A81000C,00400,0600,LEASE
59370,A81000C,00500,0100,A
59370,A81000C,00500,0200,FORREST PRESTON
59370,A81000C,00500,0400,LIFE CARE PHARMACY
59370,A81000C,00500,0600,PHARMACY
59370,A81000C,00600,0400,SERVICES  INC.
59370,A81000C,00700,0100,A
59370,A81000C,00700,0200,LCCA
59370,A81000C,00700,0400,LIFE CARE DESIGNS
59370,A81000C,00700,0600,FURNITURE & FIXTURES
59370,B100000,00000,0100,00000(SQUARE FEET)
59370,B100000,00000,0200,00000(SQUARE FEET)
59370,B100000,00000,0300,00000(GROSS SALARIES)
59370,B100000,00000,0400,00000(ACCUM COST)
59370,B100000,00000,0500,00000(SQUARE FEET)
59370,B100000,00000,0600,00000POUNDS OF LAUNDRY
59370,B100000,00000,0700,00000(SQUARE FEET)
59370,B100000,00000,0800,00000(MEALS SERVED)
59370,B100000,00000,0900,00000DIRECT NRSG HOURS
59370,B100000,00000,1000,00000(COSTED REQUIS)
59370,B100000,00000,1100,00000(COSTED REQUIS)
59370,B100000,00000,1200,00000GROSS REVENUES
59370,B100000,00000,1300,00000TIME SPENT
59370,B100000,00000,1350,00000TIME SPENT
59370,B100000,00000,1400,00000(ASSIGNED TIME)
59370,E10A180,00301,0100,01/13/1998
59370,E10A180,00501,0300,06/12/1998
59370,S000000,00100,0200,05/18/1998
59370,S200000,00100,0100,8008 SOUTH JESSE OWENS PARKWAY
59370,S200000,00200,0100,PHOENIX
59370,S200000,00200,0200,AZ
59370,S200000,00200,0300,85040
59370,S200000,00300,0100,MARICOPA
59370,S200000,00400,0100,LCC AT SOUTH MOUNTAIN
59370,S200000,00400,0200,035241
59370,S200000,00400,0300,03/25/1997
59370,S200000,00400,0500,O
59370,S200000,00600,0200,035241
59370,S200000,00600,0300,03/25/1997
59370,S200000,00600,0600,P
59370,S200000,01600,0100,Y
59370,S200000,02200,0100,Y
59370,S200000,04100,0100,Y
59370,S200000,04200,0100,Y
59378,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59378,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59378,A000000,00300,0000,00300EMPLOYEE BENEFITS
59378,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59378,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59378,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59378,A000000,00700,0000,00700HOUSEKEEPING
59378,A000000,00800,0000,00800DIETARY
59378,A000000,00900,0000,00900NURSING ADMINISTRATION
59378,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59378,A000000,01100,0000,01100PHARMACY
59378,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59378,A000000,01300,0000,01300SOCIAL SERVICE
59378,A000000,01350,0000,01500ACTIVITIES
59378,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59378,A000000,01600,0000,01600SKILLED NURSING FACILITY
59378,A000000,01800,0000,01800NURSING FACILITY
59378,A000000,02100,0000,02100RADIOLOGY
59378,A000000,02200,0000,02200LABORATORY
59378,A000000,02300,0000,02300INTRAVENOUS THERAPY
59378,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59378,A000000,02500,0000,02500PHYSICAL THERAPY
59378,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59378,A000000,02700,0000,02700SPEECH PATHOLOGY
59378,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59378,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59378,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59378,A000000,05000,0000,05000CORF
59378,A000000,05010,0000,05010CMHC
59378,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59378,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59378,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59378,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
59378,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59378,A000000,06150,0000,06300MARKETING SALARIES
59378,A81000A,00100,0100,Y
59378,A81000B,00100,0300,MANAGEMENT FEES
59378,A81000B,00200,0300,RELATED PARTY INTERE
59378,A81000B,00300,0300,PT ALLOCATION
59378,A81000B,00400,0300,OT ALLOCATION
59378,A81000B,00500,0300,ST ALLOCATION
59378,A81000B,00600,0300,INTERIOR DESIGN
59378,A81000C,00100,0100,A
59378,A81000C,00100,0200,FORREST PRESTON
59378,A81000C,00100,0400,LIFE CARE CENTERS
59378,A81000C,00100,0600,NSG HOME MGMT
59378,A81000C,00200,0100,A
59378,A81000C,00200,0200,FORREST PRESTON
59378,A81000C,00200,0400,LIFE CARE DESIGNS
59378,A81000C,00200,0600,FURNITURE/FIXTURES
59378,B100000,00000,0100,00000(SQUARE FEET)
59378,B100000,00000,0200,00000(SQUARE FEET)
59378,B100000,00000,0300,00000(GROSS SALARIES)
59378,B100000,00000,0400,00000(ACCUM COST)
59378,B100000,00000,0500,00000(SQUARE FEET)
59378,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
59378,B100000,00000,0700,00000(SQUARE FEET)
59378,B100000,00000,0800,00000(MEALS SERVED)
59378,B100000,00000,0900,00000(DIRECT NRSG HRS)
59378,B100000,00000,1000,00000(COSTED REQUIS)
59378,B100000,00000,1100,00000(COSTED REQUIS)
59378,B100000,00000,1200,00000(GROSS REVENUE)
59378,B100000,00000,1300,00000(TIME SPENT)
59378,B100000,00000,1350,00000
59378,B100000,00000,1400,00000ASSIGNED TIME
59378,E10A180,00301,0100,08/13/1997
59378,E10A180,00302,0100,02/16/1998
59378,E10A180,00501,0100,07/17/1998
59378,E10A180,00550,0300,07/17/1998
59378,S000000,00100,0200,06/01/1998
59378,S200000,00100,0100,909 WEST SANTA ANITA AVENUE
59378,S200000,00200,0100,SAN GABRIEL
59378,S200000,00200,0200,CA
59378,S200000,00200,0300,91776
59378,S200000,00300,0100,LOS ANGELES
59378,S200000,00400,0100,LIFE CARE CENTER OF SAN GABRIEL
59378,S200000,00400,0200,055105
59378,S200000,00400,0300,11/16/1988
59378,S200000,00400,0500,O
59378,S200000,01600,0100,Y
59387,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59387,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59387,A000000,00300,0000,00300EMPLOYEE BENEFITS
59387,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59387,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59387,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59387,A000000,00700,0000,00700HOUSEKEEPING
59387,A000000,00800,0000,00800DIETARY
59387,A000000,00900,0000,00900NURSING ADMINISTRATION
59387,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59387,A000000,01100,0000,01100PHARMACY
59387,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59387,A000000,01300,0000,01300SOCIAL SERVICE
59387,A000000,01350,0000,01500ACTIVITIES
59387,A000000,01600,0000,01600SKILLED NURSING FACILITY
59387,A000000,01800,0000,01800NURSING FACILITY
59387,A000000,02100,0000,02100RADIOLOGY
59387,A000000,02200,0000,02200LABORATORY
59387,A000000,02300,0000,02300INTRAVENOUS THERAPY
59387,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59387,A000000,02500,0000,02500PHYSICAL THERAPY
59387,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59387,A000000,02700,0000,02700SPEECH PATHOLOGY
59387,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59387,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59387,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59387,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
59387,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59387,A81000A,00100,0100,Y
59387,A81000B,00100,0300,MANAGEMENT FEES
59387,A81000B,00200,0300,RELATED PARTY INTERE
59387,A81000B,00300,0300,PT ALLOCATION
59387,A81000B,00400,0300,OT ALLOCATION
59387,A81000B,00500,0300,ST ALLOCATION
59387,A81000B,00600,0300,INTERIOR DESIGN
59387,A81000B,00700,0300,EQUIPMENT LEASING
59387,A81000B,00800,0300,CONTRACT LAUNDRY COSTS
59387,A81000C,00100,0100,A
59387,A81000C,00100,0200,FORREST PRESTON
59387,A81000C,00100,0400,LIFE CARE CENTERS
59387,A81000C,00100,0600,NSG HOME MGMT
59387,A81000C,00200,0100,A
59387,A81000C,00200,0200,FORREST PRESTON
59387,A81000C,00200,0400,HCE LEASING
59387,A81000C,00200,0600,VEH/COMP LEASING
59387,A81000C,00300,0100,A
59387,A81000C,00300,0200,FORREST PRESTON
59387,A81000C,00300,0400,LIFE CARE DESIGNS
59387,A81000C,00300,0600,INTERIOR DESIGNS
59387,B100000,00000,0100,00000(SQUARE FEET)
59387,B100000,00000,0200,00000(SQUARE FEET)
59387,B100000,00000,0300,00000(GROSS SALARIES)
59387,B100000,00000,0400,00000(ACCUM COST)
59387,B100000,00000,0500,00000(SQUARE FEET)
59387,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
59387,B100000,00000,0700,00000(SQUARE FEET)
59387,B100000,00000,0800,00000(MEALS SERVED)
59387,B100000,00000,0900,00000(DIRECT NRSG HRS)
59387,B100000,00000,1000,00000(COSTED REQUIS)
59387,B100000,00000,1100,00000(COSTED REQUIS)
59387,B100000,00000,1200,00000(GROSS REVENUE)
59387,B100000,00000,1300,00000(TIME SPENT)
59387,B100000,00000,1350,00000TIME SPENT
59387,E10A180,00301,0100,08/13/1997
59387,S000000,00100,0200,05/26/1998
59387,S200000,00100,0100,1233 WEST LA HABRA BOULEVARD
59387,S200000,00200,0100,LA HABRA
59387,S200000,00200,0200,CA
59387,S200000,00200,0300,90631
59387,S200000,00300,0100,ORANGE
59387,S200000,00400,0100,LA HABRA CONVALESCENT HOSPITAL
59387,S200000,00400,0200,055622
59387,S200000,00400,0300,01/01/1976
59387,S200000,00400,0500,O
59387,S200000,01600,0100,Y
59396,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
59396,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
59396,A000000,00300,0000,00300EMPLOYEE BENEFITS
59396,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
59396,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
59396,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
59396,A000000,00700,0000,00700HOUSEKEEPING
59396,A000000,00800,0000,00800DIETARY
59396,A000000,00900,0000,00900NURSING ADMINISTRATION
59396,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
59396,A000000,01100,0000,01100PHARMACY
59396,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
59396,A000000,01300,0000,01300SOCIAL SERVICE
59396,A000000,01350,0000,01500ACTIVITIES
59396,A000000,01600,0000,01600SKILLED NURSING FACILITY
59396,A000000,01800,0000,01800NURSING FACILITY
59396,A000000,02100,0000,02100RADIOLOGY
59396,A000000,02200,0000,02200LABORATORY
59396,A000000,02300,0000,02300INTRAVENOUS THERAPY
59396,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59396,A000000,02500,0000,02500PHYSICAL THERAPY
59396,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59396,A000000,02700,0000,02700SPEECH PATHOLOGY
59396,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
59396,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59396,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
59396,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
59396,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
59396,A81000A,00100,0100,Y
59396,A81000B,00100,0300,MANAGEMENT FEES
59396,A81000B,00200,0300,RELATED PARTY INTERE
59396,A81000B,00300,0300,PT ALLOCATION
59396,A81000B,00400,0300,OT ALLOCATION
59396,A81000B,00500,0300,ST ALLOCATION
59396,A81000B,00600,0300,EQUIP LEASING-VEHICL
59396,A81000B,00700,0300,EQUIP LEASING-VEHICL
59396,A81000B,00800,0300,EQUIP LEASING-COMPUT
59396,A81000C,00100,0100,A
59396,A81000C,00100,0200,FORREST PRESTON
59396,A81000C,00100,0400,LIFE CARE CENTERS
59396,A81000C,00100,0600,NSG HOME MGT
59396,A81000C,00200,0100,A
59396,A81000C,00200,0200,FORREST PRESTON
59396,A81000C,00200,0400,HCE LEASING
59396,A81000C,00200,0600,VEH/COMPUTER LEASING
59396,B100000,00000,0100,00000(SQUARE FEET)
59396,B100000,00000,0200,00000(SQUARE FEET)
59396,B100000,00000,0300,00000(GROSS SALARIES)
59396,B100000,00000,0400,00000(ACCUM COST)
59396,B100000,00000,0500,00000(SQUARE FEET)
59396,B100000,00000,0600,00000(PATIENT DAYS)
59396,B100000,00000,0700,00000(SQUARE FEET)
59396,B100000,00000,0800,00000(MEALS SERVED)
59396,B100000,00000,0900,00000(DIRECT NRSG HRS)
59396,B100000,00000,1000,00000(COSTED REQUIS)
59396,B100000,00000,1100,00000(COSTED REQUIS)
59396,B100000,00000,1200,00000(GROSS REVENUE)
59396,B100000,00000,1300,00000(TIME SPENT)
59396,B100000,00000,1350,00000(TIME SPENT)
59396,E10A180,00301,0100,08/06/1997
59396,E10A180,00302,0100,02/16/1998
59396,E10A180,00501,0100,07/06/1998
59396,E10A180,00550,0300,07/06/1998
59396,S000000,00100,0200,05/22/1998
59396,S200000,00100,0100,12200 SOUTH LA MIRADA BOULEVARD
59396,S200000,00200,0100,LA MIRADA
59396,S200000,00200,0200,CA
59396,S200000,00200,0300,90638
59396,S200000,00300,0100,LOS ANGELES
59396,S200000,00400,0100,MIRADA HILLS REHAB & CONV
59396,S200000,00400,0200,055737
59396,S200000,00400,0300,11/16/1979
59396,S200000,00400,0500,O
59396,S200000,01600,0100,Y
59405,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59405,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59405,A000000,00300,0000,00300EMPLOYEE BENEFITS
59405,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59405,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59405,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59405,A000000,00700,0000,00700HOUSEKEEPING
59405,A000000,00800,0000,00800DIETARY
59405,A000000,00900,0000,00900NURSING ADMINISTRATION
59405,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59405,A000000,01100,0000,01100PHARMACY
59405,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59405,A000000,01300,0000,01300SOCIAL SERVICE
59405,A000000,01350,0000,01500ACTIVITIES
59405,A000000,01600,0000,01600SKILLED NURSING FACILITY
59405,A000000,01800,0000,01800NURSING FACILITY
59405,A000000,02100,0000,02100RADIOLOGY
59405,A000000,02200,0000,02200LABORATORY
59405,A000000,02300,0000,02300INTRAVENOUS THERAPY
59405,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59405,A000000,02500,0000,02500PHYSICAL THERAPY
59405,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59405,A000000,02700,0000,02700SPEECH PATHOLOGY
59405,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59405,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59405,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59405,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
59405,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59405,A81000A,00100,0100,Y
59405,A81000B,00100,0300,MANAGEMENT FEES
59405,A81000B,00200,0300,RELATED PARTY INTERE
59405,A81000B,00300,0300,PT ALLOCATION
59405,A81000B,00400,0300,OT ALLOCATION
59405,A81000B,00500,0300,ST ALLOCATION
59405,A81000B,00600,0300,EQUIPMENT LEASING
59405,A81000B,00700,0300,CONTRACT LAUNDRY COSTS
59405,A81000C,00100,0100,A
59405,A81000C,00100,0200,FORREST PRESTON
59405,A81000C,00100,0400,LIFE CARE CENTERS
59405,A81000C,00100,0600,NSG HOME MGMT
59405,A81000C,00200,0100,A
59405,A81000C,00200,0200,FORREST PRESTON
59405,A81000C,00200,0400,HCE LEASING
59405,A81000C,00200,0600,VEH/COMP LEASING
59405,B100000,00000,0100,00000(SQUARE FEET)
59405,B100000,00000,0200,00000(SQUARE FEET)
59405,B100000,00000,0300,00000(GROSS SALARIES)
59405,B100000,00000,0400,00000(ACCUM COST)
59405,B100000,00000,0500,00000(SQUARE FEET)
59405,B100000,00000,0600,00000(PATIENT DAYS)
59405,B100000,00000,0700,00000(SQUARE FEET)
59405,B100000,00000,0800,00000(MEALS SERVED)
59405,B100000,00000,0900,00000(DIRECT NRSG HRS)
59405,B100000,00000,1000,00000(COSTED REQUIS)
59405,B100000,00000,1100,00000(COSTED REQUIS)
59405,B100000,00000,1200,00000(GROSS REVENUE)
59405,B100000,00000,1300,00000(TIME SPENT)
59405,B100000,00000,1350,00000TIME SPENT
59405,E10A180,00301,0100,02/16/1998
59405,E10A180,00501,0100,07/15/1998
59405,E10A180,00501,0300,07/15/1998
59405,S000000,00100,0200,05/22/1998
59405,S200000,00100,0100,12350 ROSECRANS AVENUE
59405,S200000,00200,0100,NORWALK
59405,S200000,00200,0200,CA
59405,S200000,00200,0300,90650
59405,S200000,00300,0100,LOS ANGELES
59405,S200000,00400,0100,NORTHWALK VILLA CONV HOSPITAL
59405,S200000,00400,0200,055758
59405,S200000,00400,0300,01/01/1979
59405,S200000,00400,0500,O
59405,S200000,01600,0100,Y
59413,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
59413,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
59413,A000000,00300,0000,00300EMPLOYEE BENEFITS
59413,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
59413,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
59413,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
59413,A000000,00700,0000,00700HOUSEKEEPING
59413,A000000,00800,0000,00800DIETARY
59413,A000000,00900,0000,00900NURSING ADMINISTRATION
59413,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
59413,A000000,01100,0000,01100PHARMACY
59413,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
59413,A000000,01300,0000,01300SOCIAL SERVICE
59413,A000000,01350,0000,01500ACTIVITIES
59413,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
59413,A000000,01600,0000,01600SKILLED NURSING FACILITY
59413,A000000,01800,0000,01800NURSING FACILITY
59413,A000000,02100,0000,02100RADIOLOGY
59413,A000000,02200,0000,02200LABORATORY
59413,A000000,02300,0000,02300INTRAVENOUS THERAPY
59413,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59413,A000000,02500,0000,02500PHYSICAL THERAPY
59413,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59413,A000000,02700,0000,02700SPEECH PATHOLOGY
59413,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
59413,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59413,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
59413,A000000,05000,0000,05000CORF
59413,A000000,05010,0000,05010CMHC
59413,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59413,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59413,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59413,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
59413,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
59413,A81000A,00100,0100,Y
59413,A81000B,00100,0300,MANAGEMENT FEES
59413,A81000B,00200,0300,RELATED PARTY INTERE
59413,A81000B,00300,0300,PT ALLOCATION
59413,A81000B,00400,0300,OT ALLOCATION
59413,A81000B,00500,0300,ST ALLOCATION
59413,A81000B,00600,0300,EQUIPMENT LEASING
59413,A81000B,00700,0300,CONTRACT LAUNDRY
59413,A81000C,00100,0100,A
59413,A81000C,00100,0200,FORREST PRESTON
59413,A81000C,00100,0400,LIFE CARE CENTERS
59413,A81000C,00100,0600,NSG HOME MGMT
59413,A81000C,00200,0100,A
59413,A81000C,00200,0200,FORREST PRESTON
59413,A81000C,00200,0400,HCE LEASING
59413,A81000C,00200,0600,VEH/COMPUTER LEASING
59413,A81000C,00300,0100,A
59413,A81000C,00300,0200,FORREST PRESTON
59413,A81000C,00300,0400,MIRADA HILLS
59413,A81000C,00300,0600,NURSING FAC LAUNDRY
59413,B100000,00000,0100,00000(SQUARE FEET)
59413,B100000,00000,0200,00000(SQUARE FEET)
59413,B100000,00000,0300,00000(GROSS SALARIES)
59413,B100000,00000,0400,00000(ACCUM COST)
59413,B100000,00000,0500,00000(SQUARE FEET)
59413,B100000,00000,0600,00000(PATIENT DAYS)
59413,B100000,00000,0700,00000(SQUARE FEET)
59413,B100000,00000,0800,00000(MEALS SERVED)
59413,B100000,00000,0900,00000(DIRECT NRSG HRS)
59413,B100000,00000,1000,00000(COSTED REQUIS)
59413,B100000,00000,1100,00000(COSTED REQUIS)
59413,B100000,00000,1200,00000(GROSS REVENUE)
59413,B100000,00000,1300,00000(TIME SPENT)
59413,B100000,00000,1350,00000TIME SPENT
59413,B100000,00000,1400,00000(ASSIGNED TIME)
59413,E10A180,00301,0100,02/11/1998
59413,E10A180,00501,0100,07/15/1998
59413,E10A180,00550,0300,07/15/1998
59413,S000000,00100,0200,05/27/1998
59413,S200000,00100,0100,16910 WOODRUFF AVENUE
59413,S200000,00200,0100,BELFLOWER
59413,S200000,00200,0200,CA
59413,S200000,00200,0300,90706
59413,S200000,00300,0100,LOS ANGELES
59413,S200000,00400,0100,BEL TOOREN VILLA
59413,S200000,00400,0200,055918
59413,S200000,00400,0300,01/01/1985
59413,S200000,00400,0500,O
59413,S200000,01600,0100,Y
59422,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
59422,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
59422,A000000,00300,0000,00300EMPLOYEE BENEFITS
59422,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
59422,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
59422,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
59422,A000000,00700,0000,00700HOUSEKEEPING
59422,A000000,00800,0000,00800DIETARY
59422,A000000,00900,0000,00900NURSING ADMINISTRATION
59422,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
59422,A000000,01100,0000,01100PHARMACY
59422,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
59422,A000000,01300,0000,01300SOCIAL SERVICE
59422,A000000,01350,0000,01500ACTIVITIES
59422,A000000,01600,0000,01600SKILLED NURSING FACILITY
59422,A000000,01800,0000,01800NURSING FACILITY
59422,A000000,02100,0000,02100RADIOLOGY
59422,A000000,02200,0000,02200LABORATORY
59422,A000000,02300,0000,02300INTRAVENOUS THERAPY
59422,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59422,A000000,02500,0000,02500PHYSICAL THERAPY
59422,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59422,A000000,02700,0000,02700SPEECH PATHOLOGY
59422,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
59422,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59422,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
59422,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
59422,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
59422,A81000A,00100,0100,Y
59422,A81000B,00100,0300,MANAGEMENT FEES
59422,A81000B,00200,0300,RELATED PARTY INTERE
59422,A81000B,00300,0300,PT ALLOCATION
59422,A81000B,00400,0300,OT ALLOCATION
59422,A81000B,00500,0300,ST ALLOCATION
59422,A81000B,00600,0300,EQUIPMENT LEASING
59422,A81000B,00700,0300,CONTRACT LAUNDRY COSTS
59422,A81000C,00100,0100,A
59422,A81000C,00100,0200,FORREST PRESTON
59422,A81000C,00100,0400,LIFE CARE CENTERS
59422,A81000C,00100,0600,NSG HOME MGMT
59422,A81000C,00200,0100,A
59422,A81000C,00200,0200,FORREST PRESTON
59422,A81000C,00200,0400,HCE LEASING
59422,A81000C,00200,0600,VEH/COMP LEASING
59422,B100000,00000,0100,00000(SQUARE FEET)
59422,B100000,00000,0200,00000(SQUARE FEET)
59422,B100000,00000,0300,00000(GROSS SALARIES)
59422,B100000,00000,0400,00000(ACCUM COST)
59422,B100000,00000,0500,00000(SQUARE FEET)
59422,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
59422,B100000,00000,0700,00000(SQUARE FEET)
59422,B100000,00000,0800,00000(MEALS SERVED)
59422,B100000,00000,0900,00000(DIRECT NRSG HRS)
59422,B100000,00000,1000,00000(COSTED REQUIS)
59422,B100000,00000,1100,00000(COSTED REQUIS)
59422,B100000,00000,1200,00000(GROSS REVENUE)
59422,B100000,00000,1300,00000(TIME SPENT)
59422,B100000,00000,1350,00000TIME SPENT
59422,E10A180,00501,0100,06/26/1998
59422,E10A180,00550,0300,06/26/1998
59422,S000000,00100,0200,05/22/1998
59422,S200000,00100,0100,11926 SOUTH LA MIRADA BOULEVARD
59422,S200000,00200,0100,LA MIRADA
59422,S200000,00200,0200,CA
59422,S200000,00200,0300,90638
59422,S200000,00300,0100,LOS ANGELES
59422,S200000,00400,0100,IMPERIAL CONVALESCENT HOSPITAL
59422,S200000,00400,0200,056115
59422,S200000,00400,0300,11/16/1979
59422,S200000,00400,0500,O
59422,S200000,01600,0100,Y
59431,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
59431,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
59431,A000000,00300,0000,00300EMPLOYEE BENEFITS
59431,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
59431,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
59431,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
59431,A000000,00700,0000,00700HOUSEKEEPING
59431,A000000,00800,0000,00800DIETARY
59431,A000000,00900,0000,00900NURSING ADMINISTRATION
59431,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
59431,A000000,01100,0000,01100PHARMACY
59431,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
59431,A000000,01300,0000,01300SOCIAL SERVICE
59431,A000000,01350,0000,01500ACTIVITIES
59431,A000000,01600,0000,01600SKILLED NURSING FACILITY
59431,A000000,01800,0000,01800NURSING FACILITY
59431,A000000,02100,0000,02100RADIOLOGY
59431,A000000,02200,0000,02200LABORATORY
59431,A000000,02300,0000,02300INTRAVENOUS THERAPY
59431,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59431,A000000,02500,0000,02500PHYSICAL THERAPY
59431,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59431,A000000,02700,0000,02700SPEECH PATHOLOGY
59431,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
59431,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59431,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
59431,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
59431,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN
59431,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
59431,A81000A,00100,0100,Y
59431,A81000B,00100,0300,MANAGEMENT FEES
59431,A81000B,00200,0300,RELATED PARTY INT
59431,A81000B,00300,0300,PT ALLOCATION
59431,A81000B,00400,0300,OT ALLOCATION
59431,A81000B,00500,0300,ST ALLOCATION
59431,A81000B,00600,0300,VEHICLE LEASING
59431,A81000B,00700,0300,VEHICLE LEASING
59431,A81000B,00800,0300,COMPUTER LEASING
59431,A81000C,00100,0100,A
59431,A81000C,00100,0200,FORREST PRESTON
59431,A81000C,00100,0400,LIFE CARE CENTERS
59431,A81000C,00100,0600,NSG HOME MGMT
59431,A81000C,00200,0100,A
59431,A81000C,00200,0200,FORREST PRESTON
59431,A81000C,00200,0400,HCE LEASING
59431,A81000C,00200,0600,COMPUTER LEASING
59431,B100000,00000,0100,00000(SQUARE FEET)
59431,B100000,00000,0200,00000(SQUARE FEET)
59431,B100000,00000,0300,00000(GROSS SALARIES)
59431,B100000,00000,0400,00000(ACCUM COST)
59431,B100000,00000,0500,00000(SQUARE FEET)
59431,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
59431,B100000,00000,0700,00000(SQUARE FEET)
59431,B100000,00000,0800,00000(MEALS SERVED)
59431,B100000,00000,0900,00000(DIRECT NRSG HRS)
59431,B100000,00000,1000,00000(COSTED REQUIS)
59431,B100000,00000,1100,00000(COSTED REQUIS)
59431,B100000,00000,1200,00000(GROSS REVENUE)
59431,B100000,00000,1300,00000(TIME SPENT)
59431,B100000,00000,1350,00000TIME SPENT
59431,E10A180,00501,0100,07/14/1998
59431,E10A180,00550,0300,07/14/1998
59431,S000000,00100,0200,06/01/1998
59431,S200000,00100,0100,27600 ENCANTO DRIVE
59431,S200000,00200,0100,SUN CITY
59431,S200000,00200,0200,CA
59431,S200000,00200,0300,92586
59431,S200000,00300,0100,RIVERSIDE
59431,S200000,00400,0100,SUN CITY CONVALESCENT CENTER
59431,S200000,00400,0200,056185
59431,S200000,00400,0300,10/01/1978
59431,S200000,00400,0500,O
59431,S200000,01600,0100,Y
59440,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59440,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59440,A000000,00300,0000,00300EMPLOYEE BENEFITS
59440,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59440,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59440,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59440,A000000,00700,0000,00700HOUSEKEEPING
59440,A000000,00800,0000,00800DIETARY
59440,A000000,00900,0000,00900NURSING ADMINISTRATION
59440,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59440,A000000,01100,0000,01100PHARMACY
59440,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59440,A000000,01300,0000,01300SOCIAL SERVICE
59440,A000000,01350,0000,01500ACTIVITIES
59440,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59440,A000000,01600,0000,01600SKILLED NURSING FACILITY
59440,A000000,01800,0000,01800NURSING FACILITY
59440,A000000,02100,0000,02100RADIOLOGY
59440,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59440,A000000,02500,0000,02500PHYSICAL THERAPY
59440,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59440,A000000,02700,0000,02700SPEECH PATHOLOGY
59440,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59440,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59440,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59440,A000000,05000,0000,05000CORF
59440,A000000,05010,0000,05010CMHC
59440,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59440,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59440,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59440,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
59440,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59440,A81000A,00100,0100,Y
59440,A81000B,00100,0300,HOME OFFICE COSTS
59440,A81000B,00200,0300,H.O. COSTS - CAPITAL
59440,A81000B,00300,0300,REL PARTY INTEREST
59440,A81000B,00400,0300,REL PARTY INTEREST
59440,A81000B,00500,0300,PHARMACEUTICALS
59440,A81000B,00600,0300,REHAB ADJUST - PT
59440,A81000B,00700,0300,REHAB ADJUST - OT
59440,A81000B,00800,0300,REHAB ADJUST - ST
59440,A81000B,00900,0300,COMPUTER CAP LEASE
59440,A81000C,00100,0100,A
59440,A81000C,00100,0200,FORREST PRESTON
59440,A81000C,00100,0400,LIFE CARE CENTERS
59440,A81000C,00100,0600,NURSING HOME MGMT
59440,A81000C,00200,0100,A
59440,A81000C,00200,0200,FORREST PRESTON
59440,A81000C,00200,0400,LIFE CARE CENTERS
59440,A81000C,00200,0600,NURSING HOME MGMT
59440,A81000C,00300,0100,A
59440,A81000C,00300,0200,FORREST PRESTON
59440,A81000C,00300,0400,LIFE CARE CENTERS
59440,A81000C,00300,0600,NURSING HOME MGMT
59440,A81000C,00400,0100,A
59440,A81000C,00400,0200,FORREST PRESTON
59440,A81000C,00400,0400,METLIFE
59440,A81000C,00400,0600,COMPUTER LEASE
59440,A81000C,00500,0100,A
59440,A81000C,00500,0200,FORREST PRESTON
59440,A81000C,00500,0400,MEDILIFE
59440,A81000C,00500,0600,PHARMACY
59440,A81000C,00600,0100,A
59440,A81000C,00600,0200,FORREST PRESTON
59440,A81000C,00600,0400,REHAB SUPPORT SERV
59440,A81000C,00600,0600,REHAB SERVICES
59440,A81000C,00700,0100,A
59440,A81000C,00700,0200,FORREST PRESTON
59440,A81000C,00700,0400,REHAB SUPPORT SERV
59440,A81000C,00700,0600,REHAB SERVICES
59440,A81000C,00800,0100,A
59440,A81000C,00800,0200,FORREST PRESTON
59440,A81000C,00800,0400,REHAB SUPPORT SERV
59440,A81000C,00800,0600,REHAB SERVICES
59440,A81000C,00900,0100,A
59440,A81000C,00900,0200,FORREST PRESTON
59440,A81000C,00900,0400,HCE LEASING
59440,A81000C,00900,0600,COMPUTER LEASE
59440,B100000,00000,0100,00000(SQUARE FEET)
59440,B100000,00000,0200,00000(SQUARE FEET)
59440,B100000,00000,0300,00000(GROSS SALARIES)
59440,B100000,00000,0400,00000(ACCUM COST)
59440,B100000,00000,0500,00000(SQUARE FEET)
59440,B100000,00000,0600,00000POUNDS OF LAUNDRY
59440,B100000,00000,0700,00000(SQUARE FEET)
59440,B100000,00000,0800,00000(MEALS SERVED)
59440,B100000,00000,0900,00000DIR NRSG HOURS
59440,B100000,00000,1000,00000(COSTED REQUIS)
59440,B100000,00000,1100,00000COSTED REQUIS
59440,B100000,00000,1200,00000GROSS REVENUES
59440,B100000,00000,1300,00000TIME SPENT
59440,B100000,00000,1350,00000TIME SPENT
59440,B100000,00000,1400,00000ASSIGNED TIME
59440,E10A180,00301,0100,08/11/1997
59440,E10A180,00302,0100,02/03/1998
59440,E10A180,00501,0100,06/26/1998
59440,E10A180,00501,0300,06/26/1998
59440,E10A180,00502,0100,02/05/1999
59440,S000000,00100,0200,05/26/1998
59440,S200000,00100,0100,7950 WEST MISSISSIPPI AVENUE
59440,S200000,00200,0100,LAKEWOOD
59440,S200000,00200,0200,CO
59440,S200000,00200,0300,80226
59440,S200000,00300,0100,JEFFERSON
59440,S200000,00400,0100,VILLA MANOR CARE CENTER
59440,S200000,00400,0200,065092
59440,S200000,00400,0300,01/04/1971
59440,S200000,00400,0500,O
59440,S200000,01600,0100,Y
59440,S200000,02200,0100,Y
59448,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
59448,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
59448,A000000,00300,0000,00300EMPLOYEE BENEFITS
59448,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
59448,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
59448,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
59448,A000000,00700,0000,00700HOUSEKEEPING
59448,A000000,00800,0000,00800DIETARY
59448,A000000,00900,0000,00900NURSING ADMINISTRATION
59448,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
59448,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
59448,A000000,01300,0000,01300SOCIAL SERVICE
59448,A000000,01350,0000,01500ACTIVITIES
59448,A000000,01600,0000,01600SKILLED NURSING FACILITY
59448,A000000,01800,0000,01800NURSING FACILITY
59448,A000000,02100,0000,02100RADIOLOGY
59448,A000000,02200,0000,02200LABORATORY
59448,A000000,02300,0000,02300INTRAVENOUS THERAPY
59448,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59448,A000000,02500,0000,02500PHYSICAL THERAPY
59448,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59448,A000000,02700,0000,02700SPEECH PATHOLOGY
59448,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
59448,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59448,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
59448,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
59448,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
59448,A81000A,00100,0100,Y
59448,A81000B,00100,0300,HOME OFFICE COSTS
59448,A81000B,00200,0300,H.O. COSTS - CAPITAL
59448,A81000B,00300,0300,OFFICE SUPPLIES
59448,A81000B,00400,0300,REHAB ADJUST - PT
59448,A81000B,00500,0300,REHAB ADJUST - OT
59448,A81000B,00600,0300,REHAB ADJUST - ST
59448,A81000B,00700,0300,INTERIOR DESIGN-96
59448,A81000B,00800,0300,INTERIOR DESIGN-97
59448,A81000B,00900,0300,DEVELOPMENT
59448,A81000B,01000,0300,MED SUPPLIES
59448,A81000C,00100,0100,A
59448,A81000C,00100,0200,FORREST PRESTON
59448,A81000C,00100,0400,LIFE CARE CENTERS
59448,A81000C,00100,0600,NURSING HOME MGMT
59448,A81000C,00200,0100,A
59448,A81000C,00200,0200,FORREST PRESTON
59448,A81000C,00200,0400,LIFE CARE CENTERS
59448,A81000C,00200,0600,NURSING HOME MGMT
59448,A81000C,00300,0100,A
59448,A81000C,00300,0200,FORREST PRESTON
59448,A81000C,00300,0400,MARKETING DESIGNS
59448,A81000C,00300,0600,BUSINESS SUPPLIES
59448,A81000C,00400,0100,A
59448,A81000C,00400,0200,FORREST PRESTON
59448,A81000C,00400,0400,REHAB SUPPORT SERV
59448,A81000C,00400,0600,REHAB SERVICES
59448,A81000C,00500,0100,A
59448,A81000C,00500,0200,FORREST PRESTON
59448,A81000C,00500,0400,REHAB SUPPORT SERV
59448,A81000C,00500,0600,REHAB SERVICES
59448,A81000C,00600,0100,A
59448,A81000C,00600,0200,FORREST PRESTON
59448,A81000C,00600,0400,REHAB SUPPORT SERV
59448,A81000C,00600,0600,REHAB SERVICES
59448,A81000C,00700,0100,A
59448,A81000C,00700,0200,FORREST PRESTON
59448,A81000C,00700,0400,LIFE CARE DESIGN
59448,A81000C,00700,0600,INTERIOR DECORATING
59448,A81000C,00800,0100,A
59448,A81000C,00800,0200,FORREST PRESTON
59448,A81000C,00800,0400,LIFE CARE DESIGN
59448,A81000C,00800,0600,INTERIOR DECORATING
59448,A81000C,00900,0100,A
59448,A81000C,00900,0200,FORREST PRESTON
59448,A81000C,00900,0400,MEDILIFE
59448,A81000C,00900,0600,PHARMACY
59448,B100000,00000,0100,00000(SQUARE FEET)
59448,B100000,00000,0200,00000(SQUARE FEET)
59448,B100000,00000,0300,00000(GROSS SALARIES)
59448,B100000,00000,0400,00000(ACCUM COST)
59448,B100000,00000,0500,00000(SQUARE FEET)
59448,B100000,00000,0600,00000POUNDS OF LAUNDRY
59448,B100000,00000,0700,00000(SQUARE FEET)
59448,B100000,00000,0800,00000(MEALS SERVED)
59448,B100000,00000,0900,00000DIR NRSG HOURS
59448,B100000,00000,1000,00000(COSTED REQUIS)
59448,B100000,00000,1200,00000GROSS REVENUES
59448,B100000,00000,1300,00000TIME SPENT
59448,B100000,00000,1350,00000TIME SPENT
59448,E10A180,00301,0100,08/13/1997
59448,E10A180,00302,0100,02/03/1998
59448,E10A180,00501,0100,07/15/1998
59448,E10A180,00501,0300,07/15/1998
59448,S000000,00100,0200,05/29/1998
59448,S200000,00100,0100,815 FREEMONT AVENUE
59448,S200000,00200,0100,FORT MORGAN
59448,S200000,00200,0200,CO
59448,S200000,00200,0300,80701
59448,S200000,00300,0100,MORGAN
59448,S200000,00400,0100,VALLEY VIEW VILLA
59448,S200000,00400,0200,065181
59448,S200000,00400,0300,04/02/1987
59448,S200000,00400,0500,O
59448,S200000,01600,0100,Y
59448,S200000,02200,0100,Y
59456,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59456,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59456,A000000,00300,0000,00300EMPLOYEE BENEFITS
59456,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59456,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59456,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59456,A000000,00700,0000,00700HOUSEKEEPING
59456,A000000,00800,0000,00800DIETARY
59456,A000000,00900,0000,00900NURSING ADMINISTRATION
59456,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59456,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59456,A000000,01300,0000,01300SOCIAL SERVICE
59456,A000000,01350,0000,01500ACTIVITIES
59456,A000000,01600,0000,01600SKILLED NURSING FACILITY
59456,A000000,01800,0000,01800NURSING FACILITY
59456,A000000,02100,0000,02100RADIOLOGY
59456,A000000,02300,0000,02300INTRAVENOUS THERAPY
59456,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59456,A000000,02500,0000,02500PHYSICAL THERAPY
59456,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59456,A000000,02700,0000,02700SPEECH PATHOLOGY
59456,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59456,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59456,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59456,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
59456,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59456,A81000A,00100,0100,Y
59456,A81000B,00100,0300,HOME OFFICE COSTS
59456,A81000B,00200,0300,H/O P&D COSTS
59456,A81000B,00300,0300,REL PARTY INTEREST
59456,A81000B,00400,0300,LC DESIGNS - 97
59456,A81000B,00500,0300,LC DESIGNS - 95
59456,A81000B,00600,0300,RELATED PARTY LEASE
59456,A81000B,00700,0300,HCE COMPUTER LEASE
59456,A81000B,00800,0300,PHARMACEUTICALS
59456,A81000B,00900,0300,REHAB ADJUST - PT
59456,A81000B,01000,0300,REHAB ADJUST - OT
59456,A81000B,01100,0300,REHAB ADJUST - ST
59456,A81000B,01200,0300,H/O P&D COSTS
59456,A81000C,00100,0100,B
59456,A81000C,00100,0200,LIFE CARE CENTERS
59456,A81000C,00100,0400,LIFE CARE CENTERS
59456,A81000C,00100,0600,NURSING HOME MGMT CO
59456,A81000C,00200,0100,B
59456,A81000C,00200,0200,LIFE CARE CENTERS
59456,A81000C,00200,0400,LIFE CARE CENTERS
59456,A81000C,00200,0600,NURSING HOME MGMT CO
59456,A81000C,00300,0100,B
59456,A81000C,00300,0200,LIFE CARE CENTERS
59456,A81000C,00300,0400,METLIFE
59456,A81000C,00300,0600,COMPUTER LEASING CO
59456,A81000C,00400,0100,B
59456,A81000C,00400,0200,LIFE CARE CENTERS
59456,A81000C,00400,0400,LIFE CARE DESIGNS
59456,A81000C,00400,0600,INTERIOR DESIGNS CO
59456,A81000C,00500,0100,B
59456,A81000C,00500,0200,LIFE CARE CENTERS
59456,A81000C,00500,0400,LIFE CARE DESIGNS
59456,A81000C,00500,0600,INTERIOR DESIGNS CO
59456,A81000C,00600,0100,B
59456,A81000C,00600,0200,LIFE CARE CENTERS
59456,A81000C,00600,0400,W DENVER MEDICAL INV
59456,A81000C,00600,0600,BLDG LESSOR
59456,A81000C,00700,0100,B
59456,A81000C,00700,0200,LIFE CARE CENTERS
59456,A81000C,00700,0400,HCE LEASING
59456,A81000C,00700,0600,EQUIPMENT LESSOR
59456,A81000C,00800,0100,B
59456,A81000C,00800,0200,LIFE CARE CENTERS
59456,A81000C,00800,0400,MEDILIFE
59456,A81000C,00800,0600,PHARMACEUTICAL CO
59456,A81000C,00900,0100,B
59456,A81000C,00900,0200,FORREST PRESTON
59456,A81000C,00900,0400,REHAB SUPPORT SERV
59456,A81000C,00900,0600,REHAB SERVICES
59456,B100000,00000,0100,00000(SQUARE FEET)
59456,B100000,00000,0200,00000(SQUARE FEET)
59456,B100000,00000,0300,00000(GROSS SALARIES)
59456,B100000,00000,0400,00000(ACCUM COST)
59456,B100000,00000,0500,00000(SQUARE FEET)
59456,B100000,00000,0600,00000POUNDS OF LAUNDRY
59456,B100000,00000,0700,00000(SQUARE FEET)
59456,B100000,00000,0800,00000(MEALS SERVED)
59456,B100000,00000,0900,00000DIR NRSG HOURS
59456,B100000,00000,1000,00000(COSTED REQUIS)
59456,B100000,00000,1200,00000GROSS REVENUES
59456,B100000,00000,1300,00000TIME SPENT
59456,B100000,00000,1350,00000TIME SPENT
59456,E10A180,00301,0100,02/02/1998
59456,S000000,00100,0200,05/26/1998
59456,S200000,00100,0100,1625 CARR STREET
59456,S200000,00200,0100,LAKEWOOD
59456,S200000,00200,0200,CO
59456,S200000,00200,0300,80215
59456,S200000,00300,0100,JEFFERSON
59456,S200000,00400,0100,WESTERN HILLS HEALTH CARE CTR
59456,S200000,00400,0200,065209
59456,S200000,00400,0300,04/18/1985
59456,S200000,00400,0500,O
59456,S200000,01600,0100,Y
59456,S200000,02200,0100,Y
59465,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
59465,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
59465,A000000,00300,0000,00300EMPLOYEE BENEFITS
59465,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
59465,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
59465,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
59465,A000000,00700,0000,00700HOUSEKEEPING
59465,A000000,00800,0000,00800DIETARY
59465,A000000,00900,0000,00900NURSING ADMINISTRATION
59465,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
59465,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
59465,A000000,01300,0000,01300SOCIAL SERVICE
59465,A000000,01350,0000,01500ACTIVITIES
59465,A000000,01600,0000,01600SKILLED NURSING FACILITY
59465,A000000,01800,0000,01800NURSING FACILITY
59465,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59465,A000000,02500,0000,02500PHYSICAL THERAPY
59465,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59465,A000000,02700,0000,02700SPEECH PATHOLOGY
59465,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
59465,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59465,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
59465,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
59465,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
59465,A000000,06150,0000,06300ASSISTED LIVING
59465,A81000A,00100,0100,Y
59465,A81000B,00100,0300,HOME OFFICE COSTS
59465,A81000B,00200,0300,H.O. COSTS - CAPITAL
59465,A81000B,00300,0300,REL PARTY INTEREST
59465,A81000B,00400,0300,REHAB ADJUST - PT
59465,A81000B,00500,0300,REHAB ADJUST - OT
59465,A81000B,00600,0300,REHAB ADJUST - ST
59465,A81000B,00700,0300,REL PARTY INTEREST
59465,A81000C,00100,0100,A
59465,A81000C,00100,0200,FORREST PRESTON
59465,A81000C,00100,0400,LIFE CARE CENTERS
59465,A81000C,00100,0600,NURSING HOME MGMT
59465,A81000C,00200,0100,A
59465,A81000C,00200,0200,FORREST PRESTON
59465,A81000C,00200,0400,LIFE CARE CENTERS
59465,A81000C,00200,0600,NURSING HOME MGMT
59465,A81000C,00300,0100,A
59465,A81000C,00300,0200,FORREST PRESTON
59465,A81000C,00300,0400,METLIFE
59465,A81000C,00300,0600,COMPUTER LEASE
59465,A81000C,00400,0100,A
59465,A81000C,00400,0200,FORREST PRESTON
59465,A81000C,00400,0400,REHAB SUPPORT SERV
59465,A81000C,00400,0600,REHAB SERVICES
59465,A81000C,00500,0100,A
59465,A81000C,00500,0200,FORREST PRESTON
59465,A81000C,00500,0400,REHAB SUPPORT SERV
59465,A81000C,00500,0600,REHAB SERVICES
59465,A81000C,00600,0100,A
59465,A81000C,00600,0200,FORREST PRESTON
59465,A81000C,00600,0400,REHAB SUPPORT SERV
59465,A81000C,00600,0600,REHAB SERVICES
59465,A81000C,00700,0100,A
59465,A81000C,00700,0200,FORREST PRESTON
59465,A81000C,00700,0400,LIFE CARE CENTERS
59465,A81000C,00700,0600,NURSING HOME MGMT
59465,B100000,00000,0100,00000(SQUARE FEET)
59465,B100000,00000,0200,00000(SQUARE FEET)
59465,B100000,00000,0300,00000(GROSS SALARIES)
59465,B100000,00000,0400,00000(ACCUM COST)
59465,B100000,00000,0500,00000(SQUARE FEET)
59465,B100000,00000,0600,00000PATIENT DAYS
59465,B100000,00000,0700,00000(SQUARE FEET)
59465,B100000,00000,0800,00000(MEALS SERVED)
59465,B100000,00000,0900,00000DIR NRSG HOURS
59465,B100000,00000,1000,00000(COSTED REQUIS)
59465,B100000,00000,1200,00000GROSS REVENUES
59465,B100000,00000,1300,00000PATIENT DAYS
59465,B100000,00000,1350,00000PATIENT DAYS
59465,E10A180,00301,0100,08/11/1997
59465,E10A180,00302,0100,02/02/1998
59465,E10A180,00501,0100,07/17/1998
59465,E10A180,00501,0300,07/17/1998
59465,S000000,00100,0200,05/29/1998
59465,S200000,00100,0100,905 HARDING AVENUE
59465,S200000,00200,0100,CANON CITY
59465,S200000,00200,0200,CO
59465,S200000,00200,0300,81212
59465,S200000,00300,0100,FREMONT
59465,S200000,00400,0100,CANON LODGE CARE CENTER
59465,S200000,00400,0200,065217
59465,S200000,00400,0300,09/01/1985
59465,S200000,00400,0500,P
59465,S200000,01500,0100,Y
59465,S200000,02200,0100,Y
59473,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
59473,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
59473,A000000,00300,0000,00300EMPLOYEE BENEFITS
59473,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
59473,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
59473,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
59473,A000000,00700,0000,00700HOUSEKEEPING
59473,A000000,00800,0000,00800DIETARY
59473,A000000,00900,0000,00900NURSING ADMINISTRATION
59473,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
59473,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
59473,A000000,01300,0000,01300SOCIAL SERVICE
59473,A000000,01350,0000,01500ACTIVITIES
59473,A000000,01600,0000,01600SKILLED NURSING FACILITY
59473,A000000,01800,0000,01800NURSING FACILITY
59473,A000000,02200,0000,02200LABORATORY
59473,A000000,02300,0000,02300INTRAVENOUS THERAPY
59473,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59473,A000000,02500,0000,02500PHYSICAL THERAPY
59473,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59473,A000000,02700,0000,02700SPEECH PATHOLOGY
59473,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
59473,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59473,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
59473,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
59473,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
59473,A81000A,00100,0100,Y
59473,A81000B,00100,0300,HOME OFFICE COSTS
59473,A81000B,00200,0300,H.O. COSTS - CAPITAL
59473,A81000B,00300,0300,REL PARTY INTEREST
59473,A81000B,00400,0300,COMPUTER LEASE
59473,A81000B,00500,0300,INTERIOR DESIGN - 96
59473,A81000B,00600,0300,INTERIOR DESIGN - 97
59473,A81000B,00700,0300,COMPUTER LEASE
59473,A81000B,00800,0300,REHAB ADJUST-PT
59473,A81000B,00900,0300,REHAB ADJUST-OT
59473,A81000B,01000,0300,REHAB ADJUST-ST
59473,A81000C,00100,0100,B
59473,A81000C,00100,0200,LIFE CARE CENTERS
59473,A81000C,00100,0400,LIFE CARE CENTERS
59473,A81000C,00100,0600,NURSING HOME MGMT
59473,A81000C,00200,0100,B
59473,A81000C,00200,0200,LIFE CARE CENTERS
59473,A81000C,00200,0400,LIFE CARE CENTERS
59473,A81000C,00200,0600,NURSING HOME MGMT
59473,A81000C,00300,0100,B
59473,A81000C,00300,0200,LIFE CARE CENTERS
59473,A81000C,00300,0400,LIFE CARE CENTERS
59473,A81000C,00300,0600,NURSING HOME MGMT
59473,A81000C,00400,0100,B
59473,A81000C,00400,0200,LIFE CARE CENTERS
59473,A81000C,00400,0400,METLIFE
59473,A81000C,00400,0600,NURSING HOME MGMT
59473,A81000C,00500,0100,B
59473,A81000C,00500,0200,LIFE CARE CENTERS
59473,A81000C,00500,0400,LIFE CARE DESIGN
59473,A81000C,00500,0600,INTERIOR DESIGN
59473,A81000C,00600,0100,B
59473,A81000C,00600,0200,LIFE CARE CENTERS
59473,A81000C,00600,0400,LIFE CARE DESIGN
59473,A81000C,00600,0600,INTERIOR DESIGN
59473,A81000C,00700,0100,B
59473,A81000C,00700,0200,LIFE CARE CENTERS
59473,A81000C,00700,0400,HCE LEASING
59473,A81000C,00700,0600,LESSOR
59473,A81000C,00800,0100,B
59473,A81000C,00800,0200,LIFE CARE CENTERS
59473,A81000C,00800,0400,REHAB SUPPORT SERV
59473,A81000C,00800,0600,REHAB SERVICES
59473,A81000C,00900,0100,B
59473,A81000C,00900,0200,LIFE CARE CENTERS
59473,A81000C,00900,0400,REHAB SUPPORT SERV
59473,A81000C,00900,0600,REHAB SERVICES
59473,B100000,00000,0100,00000(SQUARE FEET)
59473,B100000,00000,0200,00000(SQUARE FEET)
59473,B100000,00000,0300,00000(GROSS SALARIES)
59473,B100000,00000,0400,00000(ACCUM COST)
59473,B100000,00000,0500,00000(SQUARE FEET)
59473,B100000,00000,0600,00000POUNDS OF LAUNDRY
59473,B100000,00000,0700,00000(SQUARE FEET)
59473,B100000,00000,0800,00000(MEALS SERVED)
59473,B100000,00000,0900,00000DIR NRSG HOURS
59473,B100000,00000,1000,00000(COSTED REQUIS)
59473,B100000,00000,1200,00000GROSS REVENUES
59473,B100000,00000,1300,00000TIME SPENT
59473,B100000,00000,1350,00000TIME SPENT
59473,E10A180,00301,0100,08/06/1997
59473,E10A180,00302,0100,02/03/1998
59473,E10A180,00501,0100,07/15/1998
59473,E10A180,00501,0300,07/15/1998
59473,S000000,00100,0200,05/22/1998
59473,S200000,00100,0100,530 WEST 16TH STREET
59473,S200000,00200,0100,SALIDA
59473,S200000,00200,0200,CO
59473,S200000,00200,0300,81201
59473,S200000,00300,0100,CHAFFEE
59473,S200000,00400,0100,COLUMBINE MANOR
59473,S200000,00400,0200,065220
59473,S200000,00400,0300,08/01/1985
59473,S200000,00400,0500,O
59473,S200000,01600,0100,Y
59473,S200000,02200,0100,Y
59481,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59481,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59481,A000000,00300,0000,00300EMPLOYEE BENEFITS
59481,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59481,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59481,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59481,A000000,00700,0000,00700HOUSEKEEPING
59481,A000000,00800,0000,00800DIETARY
59481,A000000,00900,0000,00900NURSING ADMINISTRATION
59481,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59481,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59481,A000000,01300,0000,01300SOCIAL SERVICE
59481,A000000,01350,0000,01500ACTIVITIES
59481,A000000,01600,0000,01600SKILLED NURSING FACILITY
59481,A000000,01800,0000,01800NURSING FACILITY
59481,A000000,02100,0000,02100RADIOLOGY
59481,A000000,02300,0000,02300INTRAVENOUS THERAPY
59481,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59481,A000000,02500,0000,02500PHYSICAL THERAPY
59481,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59481,A000000,02700,0000,02700SPEECH PATHOLOGY
59481,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59481,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59481,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59481,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
59481,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59481,A81000A,00100,0100,Y
59481,A81000B,00100,0300,HOME OFFICE COSTS
59481,A81000B,00200,0300,H.O. COSTS - CAPITAL
59481,A81000B,00300,0300,REL PARTY INTEREST
59481,A81000B,00400,0300,INTERIOR DECOR-95
59481,A81000B,00500,0300,INTERIOR DECOR-97
59481,A81000B,00600,0300,PHARMACEUTICALS
59481,A81000B,00700,0300,REHAB ADJUST - PT
59481,A81000B,00800,0300,REHAB ADJUST - OT
59481,A81000B,00900,0300,REHAB ADJUST - ST
59481,A81000B,01000,0300,OFFICE SUPPLIES
59481,A81000B,01100,0300,COMPUTER LEASE
59481,A81000C,00100,0100,B
59481,A81000C,00100,0200,LIFE CARE CENTERS
59481,A81000C,00100,0400,LIFE CARE CENTERS
59481,A81000C,00100,0600,NURSING HOME MGMT
59481,A81000C,00200,0100,B
59481,A81000C,00200,0200,LIFE CARE CENTERS
59481,A81000C,00200,0400,LIFE CARE CENTERS
59481,A81000C,00200,0600,NURSING HOME MGMT
59481,A81000C,00300,0100,B
59481,A81000C,00300,0200,LIFE CARE CENTERS
59481,A81000C,00300,0400,METLIFE
59481,A81000C,00300,0600,COMPUTER LEASES
59481,A81000C,00400,0100,B
59481,A81000C,00400,0200,LIFE CARE CENTERS
59481,A81000C,00400,0400,LIFE CARE DESIGNS
59481,A81000C,00400,0600,INTERIOR DESIGN
59481,A81000C,00500,0100,B
59481,A81000C,00500,0200,LIFE CARE CENTERS
59481,A81000C,00500,0400,LIFE CARE DESIGNS
59481,A81000C,00500,0600,INTERIOR DESIGN
59481,A81000C,00600,0100,B
59481,A81000C,00600,0200,LIFE CARE CENTERS
59481,A81000C,00600,0400,MEDILIFE
59481,A81000C,00600,0600,PHARMACY
59481,A81000C,00700,0100,B
59481,A81000C,00700,0200,LIFE CARE CENTERS
59481,A81000C,00700,0400,REHAB SUPPORT SERV
59481,A81000C,00700,0600,REHAB SERVICES
59481,A81000C,00800,0100,B
59481,A81000C,00800,0200,LIFE CARE CENTERS
59481,A81000C,00800,0400,REHAB SUPPORT SERV
59481,A81000C,00800,0600,REHAB SERVICES
59481,A81000C,00900,0100,B
59481,A81000C,00900,0200,LIFE CARE CENTERS
59481,A81000C,00900,0400,HCE LEASING
59481,A81000C,00900,0600,LEASING COMPANY
59481,B100000,00000,0100,00000(SQUARE FEET)
59481,B100000,00000,0200,00000(SQUARE FEET)
59481,B100000,00000,0300,00000(GROSS SALARIES)
59481,B100000,00000,0400,00000(ACCUM COST)
59481,B100000,00000,0500,00000(SQUARE FEET)
59481,B100000,00000,0600,00000POUNDS OF LAUNDRY
59481,B100000,00000,0700,00000(SQUARE FEET)
59481,B100000,00000,0800,00000(MEALS SERVED)
59481,B100000,00000,0900,00000DIR NRSG HOURS
59481,B100000,00000,1000,00000(COSTED REQUIS)
59481,B100000,00000,1200,00000GROSS REVENUES
59481,B100000,00000,1300,00000TIME SPENT
59481,B100000,00000,1350,00000TIME SPENT
59481,E10A180,00301,0100,08/11/1997
59481,E10A180,00302,0100,02/03/1998
59481,E10A180,00501,0100,06/26/1998
59481,E10A180,00501,0300,06/26/1998
59481,E10A180,00502,0100,02/08/1999
59481,S000000,00100,0200,05/26/1998
59481,S200000,00100,0100,735 SOUTH LOCUST STREET
59481,S200000,00200,0100,DENVER
59481,S200000,00200,0200,CO
59481,S200000,00200,0300,80224
59481,S200000,00300,0100,DENVER
59481,S200000,00400,0100,BERKLEY MANOR CARE CENTER
59481,S200000,00400,0200,065223
59481,S200000,00400,0300,01/16/1986
59481,S200000,00400,0500,O
59481,S200000,01600,0100,Y
59481,S200000,02200,0100,Y
59488,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
59488,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
59488,A000000,00300,0000,00300EMPLOYEE BENEFITS
59488,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
59488,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
59488,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
59488,A000000,00700,0000,00700HOUSEKEEPING
59488,A000000,00800,0000,00800DIETARY
59488,A000000,00900,0000,00900NURSING ADMINISTRATION
59488,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
59488,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
59488,A000000,01300,0000,01300SOCIAL SERVICE
59488,A000000,01350,0000,01500ACTIVITIES
59488,A000000,01600,0000,01600SKILLED NURSING FACILITY
59488,A000000,01800,0000,01800NURSING FACILITY
59488,A000000,02100,0000,02100RADIOLOGY
59488,A000000,02300,0000,02300INTRAVENOUS THERAPY
59488,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59488,A000000,02500,0000,02500PHYSICAL THERAPY
59488,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59488,A000000,02700,0000,02700SPEECH PATHOLOGY
59488,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
59488,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59488,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
59488,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
59488,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN
59488,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
59488,A81000A,00100,0100,Y
59488,A81000B,00100,0300,HOME OFFICE COSTS
59488,A81000B,00200,0300,H.O. COSTS - CAPITAL
59488,A81000B,00300,0300,REL PARTY INTEREST
59488,A81000B,00400,0300,REHAB ADJUST - PT
59488,A81000B,00500,0300,REHAB ADJUST - OT
59488,A81000B,00600,0300,REHAB ADJUST - ST
59488,A81000B,00700,0300,REL PARTY INTEREST
59488,A81000B,00800,0300,PHARMACEUTICALS
59488,A81000B,00900,0300,INTERIOR DECOR-97
59488,A81000B,01000,0300,LEASE - COMPUTERS
59488,A81000B,01100,0300,VAN - LEASE
59488,A81000C,00100,0100,A
59488,A81000C,00100,0200,FORREST PRESTON
59488,A81000C,00100,0400,LIFE CARE CENTERS
59488,A81000C,00100,0600,NURSING HOME MGMT
59488,A81000C,00200,0100,A
59488,A81000C,00200,0200,FORREST PRESTON
59488,A81000C,00200,0400,LIFE CARE CENTERS
59488,A81000C,00200,0600,NURSING HOME MGMT
59488,A81000C,00300,0100,A
59488,A81000C,00300,0200,FORREST PRESTON
59488,A81000C,00300,0400,LIFE CARE CENTERS
59488,A81000C,00300,0600,NURSING HOME MGMT
59488,A81000C,00400,0100,A
59488,A81000C,00400,0200,FORREST PRESTON
59488,A81000C,00400,0400,REHAB SUPPORT SERV
59488,A81000C,00400,0600,REHAB SERVICES
59488,A81000C,00500,0100,A
59488,A81000C,00500,0200,FORREST PRESTON
59488,A81000C,00500,0400,REHAB SUPPORT SERV
59488,A81000C,00500,0600,REHAB SERVICES
59488,A81000C,00600,0100,A
59488,A81000C,00600,0200,FORREST PRESTON
59488,A81000C,00600,0400,REHAB SUPPORT SERV
59488,A81000C,00600,0600,REHAB SERVICES
59488,A81000C,00700,0100,A
59488,A81000C,00700,0200,FORREST PRESTON
59488,A81000C,00700,0400,METLIFE
59488,A81000C,00700,0600,COMPUTER LEASE
59488,A81000C,00800,0100,A
59488,A81000C,00800,0200,FORREST PRESTON
59488,A81000C,00800,0400,MEDILIFE
59488,A81000C,00800,0600,PHARMACY
59488,A81000C,00900,0100,A
59488,A81000C,00900,0200,FORREST PRESTON
59488,A81000C,00900,0400,HCE LEASING
59488,A81000C,00900,0600,LEASING CO.
59488,B100000,00000,0100,00000(SQUARE FEET)
59488,B100000,00000,0200,00000(SQUARE FEET)
59488,B100000,00000,0300,00000(GROSS SALARIES)
59488,B100000,00000,0400,00000(ACCUM COST)
59488,B100000,00000,0500,00000(SQUARE FEET)
59488,B100000,00000,0600,00000POUNDS OF LAUNDRY
59488,B100000,00000,0700,00000(SQUARE FEET)
59488,B100000,00000,0800,00000(MEALS SERVED)
59488,B100000,00000,0900,00000DIR NRSG HOURS
59488,B100000,00000,1000,00000(COSTED REQUIS)
59488,B100000,00000,1200,00000GROSS REVENUES
59488,B100000,00000,1300,00000TIME SPENT
59488,B100000,00000,1350,00000TIME SPENT
59488,E10A180,00301,0100,08/11/1997
59488,E10A180,00302,0100,02/03/1998
59488,E10A180,00303,0100,02/19/1998
59488,E10A180,00501,0100,07/16/1998
59488,E10A180,00501,0300,07/16/1998
59488,S000000,00100,0200,05/28/1998
59488,S200000,00100,0100,945 DESERT FLOWER BOULEVARD
59488,S200000,00200,0100,PUEBLO
59488,S200000,00200,0200,CO
59488,S200000,00200,0300,81005
59488,S200000,00300,0100,PUEBLO
59488,S200000,00400,0100,UNIVERSITY PARK CARE CENTER
59488,S200000,00400,0200,065231
59488,S200000,00400,0300,02/20/1986
59488,S200000,00400,0500,O
59488,S200000,01600,0100,Y
59488,S200000,02200,0100,Y
59496,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59496,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59496,A000000,00300,0000,00300EMPLOYEE BENEFITS
59496,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59496,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59496,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59496,A000000,00700,0000,00700HOUSEKEEPING
59496,A000000,00800,0000,00800DIETARY
59496,A000000,00900,0000,00900NURSING ADMINISTRATION
59496,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59496,A000000,01100,0000,01100PHARMACY
59496,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59496,A000000,01300,0000,01300SOCIAL SERVICE
59496,A000000,01350,0000,01500ACTIVITIES
59496,A000000,01600,0000,01600SKILLED NURSING FACILITY
59496,A000000,01800,0000,01800NURSING FACILITY
59496,A000000,02100,0000,02100RADIOLOGY
59496,A000000,02300,0000,02300INTRAVENOUS THERAPY
59496,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59496,A000000,02500,0000,02500PHYSICAL THERAPY
59496,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59496,A000000,02700,0000,02700SPEECH PATHOLOGY
59496,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59496,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59496,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59496,A000000,05000,0000,05000CORF
59496,A000000,05010,0000,05010CMHC
59496,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59496,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59496,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59496,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
59496,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
59496,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59496,A81000A,00100,0100,Y
59496,A81000B,00100,0300,HOME OFFICE COSTS
59496,A81000B,00200,0300,H.O. COSTS - CAPITAL
59496,A81000B,00300,0300,REL PARTY INTEREST
59496,A81000B,00400,0300,L.C. DESIGNS-97
59496,A81000B,00500,0300,L.C. DESIGNS-96
59496,A81000B,00600,0300,REL PARTY INTEREST
59496,A81000B,00700,0300,PHARMACEUTICALS
59496,A81000B,00800,0300,OFFICE SUPPLIES
59496,A81000B,00900,0300,REHAB ADJUST - PT
59496,A81000B,01000,0300,REHAB ADJUST - OT
59496,A81000B,01100,0300,REHAB ADJUST - ST
59496,A81000C,00100,0100,A
59496,A81000C,00100,0200,FORREST PRESTON
59496,A81000C,00100,0400,LIFE CARE CENTERS
59496,A81000C,00100,0600,NURSING HOME MGMT
59496,A81000C,00200,0100,A
59496,A81000C,00200,0200,FORREST PRESTON
59496,A81000C,00200,0400,LIFE CARE CENTERS
59496,A81000C,00200,0600,NURSING HOME MGMT
59496,A81000C,00300,0100,A
59496,A81000C,00300,0200,FORREST PRESTON
59496,A81000C,00300,0400,LIFE CARE CENTERS
59496,A81000C,00300,0600,NURSING HOME MGMT
59496,A81000C,00400,0100,A
59496,A81000C,00400,0200,FORREST PRESTON
59496,A81000C,00400,0400,LIFE CARE DESIGNS
59496,A81000C,00400,0600,INTERIOR DESIGNS
59496,A81000C,00500,0100,A
59496,A81000C,00500,0200,FORREST PRESTON
59496,A81000C,00500,0400,LIFE CARE DESIGNS
59496,A81000C,00500,0600,INTERIOR DESIGNS
59496,A81000C,00600,0100,A
59496,A81000C,00600,0200,FORREST PRESTON
59496,A81000C,00600,0400,LIFE CARE CENTERS
59496,A81000C,00600,0600,NURSING HOME MGMT
59496,A81000C,00700,0100,A
59496,A81000C,00700,0200,FORREST PRESTON
59496,A81000C,00700,0400,MEDILIFE
59496,A81000C,00700,0600,PHARMACY
59496,A81000C,00800,0100,A
59496,A81000C,00800,0200,FORREST PRESTON
59496,A81000C,00800,0400,MARKETING DESIGNS
59496,A81000C,00800,0600,BUSINESS SUPPLIES
59496,A81000C,00900,0100,A
59496,A81000C,00900,0200,FORREST PRESTON
59496,A81000C,00900,0400,REHAB SUPPORT SERV
59496,A81000C,00900,0600,REHAB SERVICES
59496,A81000C,01100,0100,A
59496,A81000C,01100,0200,FORREST PRESTON
59496,A81000C,01100,0400,REHAB SUPPORT SERV
59496,A81000C,01100,0600,REHAB SERVICES
59496,A81000C,01200,0100,A
59496,A81000C,01200,0200,FORREST PRESTON
59496,A81000C,01200,0400,REHAB SUPPORT SERV
59496,A81000C,01200,0600,REHAB SERVICES
59496,B100000,00000,0100,00000(SQUARE FEET)
59496,B100000,00000,0200,00000(SQUARE FEET)
59496,B100000,00000,0300,00000(GROSS SALARIES)
59496,B100000,00000,0400,00000(ACCUM COST)
59496,B100000,00000,0500,00000(SQUARE FEET)
59496,B100000,00000,0600,00000POUNDS OF LAUNDRY
59496,B100000,00000,0700,00000(SQUARE FEET)
59496,B100000,00000,0800,00000(MEALS SERVED)
59496,B100000,00000,0900,00000DIR NRSG HOURS
59496,B100000,00000,1000,00000(COSTED REQUIS)
59496,B100000,00000,1100,00000COSTED REQUIS
59496,B100000,00000,1200,00000GROSS REVENUES
59496,B100000,00000,1300,00000TIME SPENT
59496,B100000,00000,1350,00000TIME SPENT
59496,E10A180,00501,0100,02/05/1999
59496,E10A180,00501,0300,06/04/1998
59496,E10A180,00550,0100,06/04/1998
59496,S000000,00100,0200,05/29/1998
59496,S200000,00100,0100,3701 WEST RADCLIFF AVENUE
59496,S200000,00200,0100,DENVER
59496,S200000,00200,0200,CO
59496,S200000,00200,0300,80236
59496,S200000,00300,0100,DENVER
59496,S200000,00400,0100,HALLMARK NURSING CENTER
59496,S200000,00400,0200,065233
59496,S200000,00400,0300,07/17/1986
59496,S200000,00400,0500,O
59496,S200000,01600,0100,Y
59496,S200000,02200,0100,Y
59504,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59504,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59504,A000000,00300,0000,00300EMPLOYEE BENEFITS
59504,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59504,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59504,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59504,A000000,00700,0000,00700HOUSEKEEPING
59504,A000000,00800,0000,00800DIETARY
59504,A000000,00900,0000,00900NURSING ADMINISTRATION
59504,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59504,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59504,A000000,01300,0000,01300SOCIAL SERVICE
59504,A000000,01350,0000,01500ACTIVITIES
59504,A000000,01600,0000,01600SKILLED NURSING FACILITY
59504,A000000,01800,0000,01800NURSING FACILITY
59504,A000000,02300,0000,02300INTRAVENOUS THERAPY
59504,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59504,A000000,02500,0000,02500PHYSICAL THERAPY
59504,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59504,A000000,02700,0000,02700SPEECH PATHOLOGY
59504,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59504,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59504,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY)
59504,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY)
59504,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59504,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
59504,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59504,A81000A,00100,0100,Y
59504,A81000B,00100,0300,HOME OFFICE COSTS
59504,A81000B,00200,0300,H.O. COSTS - CAPITAL
59504,A81000B,00300,0300,REL PARTY INTEREST
59504,A81000B,00400,0300,REL PARTY INTEREST
59504,A81000B,00500,0300,OFFICE SUPLIES
59504,A81000B,00600,0300,REHAB ADJUST - PT
59504,A81000B,00700,0300,REHAB ADJUST - OT
59504,A81000B,00800,0300,REHAB ADJUST - ST
59504,A81000C,00100,0100,A
59504,A81000C,00100,0200,FORREST PRESTON
59504,A81000C,00100,0400,LIFE CARE CENTERS
59504,A81000C,00100,0600,NURSING HOME MGMT
59504,A81000C,00200,0100,A
59504,A81000C,00200,0200,FORREST PRESTON
59504,A81000C,00200,0400,LIFE CARE CENTERS
59504,A81000C,00200,0600,NURSING HOME MGMT
59504,A81000C,00300,0100,A
59504,A81000C,00300,0200,FORREST PRESTON
59504,A81000C,00300,0400,METLIFE
59504,A81000C,00300,0600,NURSING HOME MGMT
59504,A81000C,00400,0100,A
59504,A81000C,00400,0200,FORREST PRESTON
59504,A81000C,00400,0400,COL MED. INVESTORS
59504,A81000C,00400,0600,NURSING HOME MGMT
59504,A81000C,00500,0100,A
59504,A81000C,00500,0200,FORREST PRESTON
59504,A81000C,00500,0400,MARKETING DESIGNS
59504,A81000C,00500,0600,BUSINESS SUPPLIES
59504,A81000C,00600,0100,A
59504,A81000C,00600,0200,FORREST PRESTON
59504,A81000C,00600,0400,REHAB SUPPORT SERV
59504,A81000C,00600,0600,REHAB SERVICES
59504,A81000C,00700,0100,A
59504,A81000C,00700,0200,FORREST PRESTON
59504,A81000C,00700,0400,REHAB SUPPORT SERV
59504,A81000C,00700,0600,REHAB SERVICES
59504,A81000C,00800,0100,A
59504,A81000C,00800,0200,FORREST PRESTON
59504,A81000C,00800,0400,REHAB SUPPORT SERV
59504,A81000C,00800,0600,REHAB SERVICES
59504,B100000,00000,0100,00000(SQUARE FEET)
59504,B100000,00000,0200,00000(SQUARE FEET)
59504,B100000,00000,0300,00000(GROSS SALARIES)
59504,B100000,00000,0400,00000(ACCUM COST)
59504,B100000,00000,0500,00000(SQUARE FEET)
59504,B100000,00000,0600,00000POUNDS OF LAUNDRY
59504,B100000,00000,0700,00000(SQUARE FEET)
59504,B100000,00000,0800,00000(MEALS SERVED)
59504,B100000,00000,0900,00000DIR NRSG HOURS
59504,B100000,00000,1000,00000(COSTED REQUIS)
59504,B100000,00000,1200,00000GROSS REVENUES
59504,B100000,00000,1300,00000TIME SPENT
59504,B100000,00000,1350,00000TIME SPENT
59504,E10A180,00301,0100,08/11/1997
59504,E10A180,00302,0100,02/02/1998
59504,E10A180,00303,0100,02/19/1998
59504,E10A180,00501,0100,06/23/1998
59504,E10A180,00501,0300,06/23/1998
59504,E10A180,00502,0100,02/05/1999
59504,S000000,00100,0200,05/26/1998
59504,S200000,00100,0100,1991 CARROLL AVENUE
59504,S200000,00200,0100,ALAMOSA
59504,S200000,00200,0200,CO
59504,S200000,00200,0300,81101
59504,S200000,00300,0100,ALAMOSA
59504,S200000,00400,0100,EVERGREEN NURSING HOME
59504,S200000,00400,0200,065234
59504,S200000,00400,0300,01/01/1987
59504,S200000,00400,0500,O
59504,S200000,01600,0100,Y
59504,S200000,02200,0100,Y
59514,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59514,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59514,A000000,00300,0000,00300EMPLOYEE BENEFITS
59514,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59514,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59514,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59514,A000000,00700,0000,00700HOUSEKEEPING
59514,A000000,00800,0000,00800DIETARY
59514,A000000,00900,0000,00900NURSING ADMINISTRATION
59514,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59514,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59514,A000000,01300,0000,01300SOCIAL SERVICE
59514,A000000,01350,0000,01500ACTIVITIES
59514,A000000,01600,0000,01600SKILLED NURSING FACILITY
59514,A000000,01800,0000,01800NURSING FACILITY
59514,A000000,02300,0000,02300INTRAVENOUS THERAPY
59514,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59514,A000000,02500,0000,02500PHYSICAL THERAPY
59514,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59514,A000000,02700,0000,02700SPEECH PATHOLOGY
59514,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59514,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59514,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59514,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59514,A000000,06150,0000,06300ASSISTED LIVING
59514,A000000,06151,0000,06301HOME HEALTH AGENCY
59514,A81000A,00100,0100,Y
59514,A81000B,00100,0300,HOME OFFICE COSTS
59514,A81000B,00200,0300,H.O. COSTS - CAPITAL
59514,A81000B,00300,0300,REL PARTY INTEREST
59514,A81000B,00400,0300,LIFE CARE DESIGN
59514,A81000B,00500,0300,OFFICE SUPPLIES
59514,A81000B,00600,0300,REHAB ADJUST - PT
59514,A81000B,00700,0300,REHAB ADJUST - OT
59514,A81000B,00800,0300,REHAB ADJUST - ST
59514,A81000B,00900,0300,PLANNING & DEVELOPMENT COSTS
59514,A81000B,01000,0300,PLANNING & DEVELOPMENT COSTS
59514,A81000C,00100,0100,A
59514,A81000C,00100,0200,FORREST PRESTON
59514,A81000C,00100,0400,LIFE CARE CENTERS
59514,A81000C,00100,0600,NURSING HOME MGMT
59514,A81000C,00200,0100,A
59514,A81000C,00200,0200,FORREST PRESTON
59514,A81000C,00200,0400,LIFE CARE CENTERS
59514,A81000C,00200,0600,NURSING HOME MGMT
59514,A81000C,00300,0100,A
59514,A81000C,00300,0200,FORREST PRESTON
59514,A81000C,00300,0400,LIFE CARE CENTERS
59514,A81000C,00300,0600,NURSING HOME MGMT
59514,A81000C,00400,0100,A
59514,A81000C,00400,0200,FORREST PRESTON
59514,A81000C,00400,0400,LIFE CARE DESIGNS
59514,A81000C,00400,0600,INTERIOR DESIGNS
59514,A81000C,00500,0100,A
59514,A81000C,00500,0200,FORREST PRESTON
59514,A81000C,00500,0400,MARKETING DESIGNS
59514,A81000C,00500,0600,BUSINESS SUPPLIES
59514,A81000C,00600,0100,A
59514,A81000C,00600,0200,FORREST PRESTON
59514,A81000C,00600,0400,REHAB SUPPORT SERV
59514,A81000C,00600,0600,REHAB SERVICES
59514,A81000C,00700,0100,A
59514,A81000C,00700,0200,FORREST PRESTON
59514,A81000C,00700,0400,REHAB SUPPORT SERV
59514,A81000C,00700,0600,REHAB SERVICES
59514,A81000C,00800,0100,A
59514,A81000C,00800,0200,FORREST PRESTON
59514,A81000C,00800,0400,REHAB SUPPORT SERV
59514,A81000C,00800,0600,REHAB SERVICES
59514,B100000,00000,0100,00001(SQUARE FEET)
59514,B100000,00000,0200,00001(SQUARE FEET)
59514,B100000,00000,0300,00001(GROSS SALARIES)
59514,B100000,00000,0400,00001(ACCUM COST)
59514,B100000,00000,0500,00001(SQUARE FEET)
59514,B100000,00000,0600,00001POUNDS O LAUNDRY
59514,B100000,00000,0700,00001(SQUARE FEET)
59514,B100000,00000,0800,00001(MEALS SERVED)
59514,B100000,00000,0900,00001DIR NRSG HOURS
59514,B100000,00000,1000,00001(COSTED REQUIS)
59514,B100000,00000,1200,00001GROSS REVENUES
59514,B100000,00000,1300,00001TIME SPENT
59514,B100000,00000,1350,00001TIME SPENT
59514,E10A180,00301,0100,08/11/1997
59514,E10A180,00501,0100,07/17/1998
59514,E10A180,00502,0100,02/08/1999
59514,E10A180,00550,0300,07/17/1998
59514,S000000,00100,0200,05/26/1998
59514,S200000,00100,0100,1200 VILLAGE ROAD
59514,S200000,00200,0100,CARBONDALE
59514,S200000,00200,0200,CO
59514,S200000,00200,0300,81623
59514,S200000,00300,0100,GARFIELD
59514,S200000,00400,0100,HERITAGE PARK CARE CENTER
59514,S200000,00400,0200,065237
59514,S200000,00400,0300,12/01/1987
59514,S200000,00400,0500,O
59514,S200000,01600,0100,Y
59514,S200000,02200,0100,Y
59523,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59523,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59523,A000000,00300,0000,00300EMPLOYEE BENEFITS
59523,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59523,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59523,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59523,A000000,00700,0000,00700HOUSEKEEPING
59523,A000000,00800,0000,00800DIETARY
59523,A000000,00900,0000,00900NURSING ADMINISTRATION
59523,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59523,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59523,A000000,01300,0000,01300SOCIAL SERVICE
59523,A000000,01350,0000,01500ACTIVITIES
59523,A000000,01600,0000,01600SKILLED NURSING FACILITY
59523,A000000,01800,0000,01800NURSING FACILITY
59523,A000000,01900,0000,01900OTHER LONG TERM CARE
59523,A000000,02300,0000,02300INTRAVENOUS THERAPY
59523,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59523,A000000,02500,0000,02500PHYSICAL THERAPY
59523,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59523,A000000,02700,0000,02700SPEECH PATHOLOGY
59523,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59523,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59523,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59523,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
59523,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59523,A000000,06150,0000,06300ASSISTED LIVING
59523,A000000,06151,0000,06301HOME HEALTH AGENCY
59523,A81000A,00100,0100,Y
59523,A81000B,00100,0300,HOME OFFICE COSTS
59523,A81000B,00200,0300,H.O. COSTS - CAPITAL
59523,A81000B,00300,0300,REL PARTY INTEREST
59523,A81000B,00400,0300,REL PARTY INTEREST
59523,A81000B,00500,0300,DEVELOPMENT
59523,A81000B,00600,0300,OFFICE SUPPLIES
59523,A81000B,00700,0300,REHAB ADJUST - PT
59523,A81000B,00800,0300,REHAB ADJUST - OT
59523,A81000B,00900,0300,REHAB ADJUST - ST
59523,A81000C,00100,0100,A
59523,A81000C,00100,0200,FORREST PRESTON
59523,A81000C,00100,0400,LIFE CARE CENTERS
59523,A81000C,00100,0600,NURSING HOME MGMT
59523,A81000C,00200,0100,A
59523,A81000C,00200,0200,FORREST PRESTON
59523,A81000C,00200,0400,LIFE CARE CENTERS
59523,A81000C,00200,0600,NURSING HOME MGMT
59523,A81000C,00300,0100,A
59523,A81000C,00300,0200,FORREST PRESTON
59523,A81000C,00300,0400,METLIFE
59523,A81000C,00300,0600,NURSING HOME MGMT
59523,A81000C,00400,0100,A
59523,A81000C,00400,0200,FORREST PRESTON
59523,A81000C,00400,0400,COLORADO MED INVEST
59523,A81000C,00400,0600,NURSING HOME MGMT
59523,A81000C,00500,0100,A
59523,A81000C,00500,0200,FORREST PRESTON
59523,A81000C,00500,0400,LIFE CARE CENTERS
59523,A81000C,00500,0600,NURSING HOME MGMT
59523,A81000C,00600,0100,A
59523,A81000C,00600,0200,FORREST PRESTON
59523,A81000C,00600,0400,MARKETING DESIGNS
59523,A81000C,00600,0600,BUSINESS SUPPLIES
59523,A81000C,00700,0100,A
59523,A81000C,00700,0200,FORREST PRESTON
59523,A81000C,00700,0400,REHAB SUPPORT SERV
59523,A81000C,00700,0600,REHAB SERVICES
59523,A81000C,00800,0100,A
59523,A81000C,00800,0200,FORREST PRESTON
59523,A81000C,00800,0400,REHAB SUPPORT SERV
59523,A81000C,00800,0600,REHAB SERVICES
59523,A81000C,00900,0100,A
59523,A81000C,00900,0200,FORREST PRESTON
59523,A81000C,00900,0400,REHAB SUPPORT SERV
59523,A81000C,00900,0600,REHAB SERVICES
59523,B100000,00000,0100,00001(SQUARE FEET)
59523,B100000,00000,0200,00001(SQUARE FEET)
59523,B100000,00000,0300,00001(GROSS SALARIES)
59523,B100000,00000,0400,00001(ACCUM COST)
59523,B100000,00000,0500,00001(SQUARE FEET)
59523,B100000,00000,0600,00001POUNDS OF LAUNDRY
59523,B100000,00000,0700,00001(SQUARE FEET)
59523,B100000,00000,0800,00001(MEALS SERVED)
59523,B100000,00000,0900,00001DIR NRSG HOURS
59523,B100000,00000,1000,00001(COSTED REQUIS)
59523,B100000,00000,1200,00001GROSS REVENUES
59523,B100000,00000,1300,00001TIME SPENT
59523,B100000,00000,1350,00001TIME SPENT
59523,E10A180,00301,0100,08/11/1997
59523,E10A180,00302,0100,02/02/1998
59523,E10A180,00501,0100,06/26/1998
59523,E10A180,00501,0300,06/26/1998
59523,S000000,00100,0200,05/26/1998
59523,S200000,00100,0100,240 CRAFT DRIVE
59523,S200000,00200,0100,ALAMOSA
59523,S200000,00200,0200,CO
59523,S200000,00200,0300,81101
59523,S200000,00300,0100,ALAMOSA
59523,S200000,00400,0100,SAN LUIS CARE CENTER
59523,S200000,00400,0200,065239
59523,S200000,00400,0300,01/01/1988
59523,S200000,00400,0500,O
59523,S200000,01600,0100,Y
59523,S200000,02200,0100,Y
59530,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
59530,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
59530,A000000,00300,0000,00300EMPLOYEE BENEFITS
59530,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
59530,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
59530,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
59530,A000000,00700,0000,00700HOUSEKEEPING
59530,A000000,00800,0000,00800DIETARY
59530,A000000,00900,0000,00900NURSING ADMINISTRATION
59530,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
59530,A000000,01100,0000,01100PHARMACY
59530,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
59530,A000000,01300,0000,01300SOCIAL SERVICE
59530,A000000,01350,0000,01500ACTIVITIES
59530,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
59530,A000000,01600,0000,01600SKILLED NURSING FACILITY
59530,A000000,01800,0000,01800NURSING FACILITY
59530,A000000,02100,0000,02100RADIOLOGY
59530,A000000,02300,0000,02300INTRAVENOUS THERAPY
59530,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59530,A000000,02500,0000,02500PHYSICAL THERAPY
59530,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59530,A000000,02700,0000,02700SPEECH PATHOLOGY
59530,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
59530,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59530,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
59530,A000000,05000,0000,05000CORF
59530,A000000,05010,0000,05010CMHC
59530,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59530,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59530,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59530,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
59530,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
59530,A81000A,00100,0100,Y
59530,A81000B,00100,0300,HOME OFFICE COSTS
59530,A81000B,00200,0300,H.O. COSTS - CAPITAL
59530,A81000B,00300,0300,REL PARTY INTEREST
59530,A81000B,00400,0300,REL PARTY INTEREST
59530,A81000B,00500,0300,DEPRECIATION EXPENSE
59530,A81000B,00600,0300,VEHICLE LEASE
59530,A81000B,00700,0300,PHARMACEUTICALS
59530,A81000B,00800,0300,REL PARTY BLDG LEASE
59530,A81000B,00900,0300,REHAB ADJUST - PT
59530,A81000B,01000,0300,REHAB ADJUST - OT
59530,A81000B,01100,0300,REHAB ADJUST - ST
59530,A81000B,01200,0300,COMPUTER LEASE
59530,A81000C,00100,0100,B
59530,A81000C,00100,0200,LIFE CARE CENTERS
59530,A81000C,00100,0400,LIFE CARE CENTERS
59530,A81000C,00100,0600,NURSING HOME MGMT
59530,A81000C,00200,0100,B
59530,A81000C,00200,0200,LIFE CARE CENTERS
59530,A81000C,00200,0400,LIFE CARE CENTERS
59530,A81000C,00200,0600,NURSING HOME MGMT
59530,A81000C,00300,0100,B
59530,A81000C,00300,0200,LIFE CARE CENTERS
59530,A81000C,00300,0400,LIFEC CARE CENTERS
59530,A81000C,00300,0600,NURSING HOME MGMT
59530,A81000C,00400,0100,B
59530,A81000C,00400,0200,LIFE CARE CENTERS
59530,A81000C,00400,0400,METLIFE
59530,A81000C,00400,0600,NURSING HOME MGMT
59530,A81000C,00500,0100,B
59530,A81000C,00500,0200,LIFE CARE CENTERS
59530,A81000C,00500,0400,LIFE CARE DESIGNS
59530,A81000C,00500,0600,NURSING HOME MGMT
59530,A81000C,00600,0100,B
59530,A81000C,00600,0200,LIFE CARE CENTERS
59530,A81000C,00600,0400,HCE LEASING
59530,A81000C,00600,0600,EQUIPMENT LEASE
59530,A81000C,00700,0100,B
59530,A81000C,00700,0200,LIFE CARE CENTERS
59530,A81000C,00700,0400,MEDILIFE
59530,A81000C,00700,0600,PHARMACY
59530,A81000C,00800,0100,F
59530,A81000C,00800,0200,LIFE CARE CENTERS
59530,A81000C,00800,0400,BRIARWOOD HLTHCARE
59530,A81000C,00800,0600,LESSOR
59530,A81000C,00900,0100,B
59530,A81000C,00900,0200,LIFE CARE  CENTERS
59530,A81000C,00900,0400,HCE LEASING
59530,A81000C,00900,0600,EQUIP LEASE
59530,B100000,00000,0100,00000(SQUARE FEET)
59530,B100000,00000,0200,00000(SQUARE FEET)
59530,B100000,00000,0300,00000(GROSS SALARIES)
59530,B100000,00000,0400,00000(ACCUM COST)
59530,B100000,00000,0500,00000(SQUARE FEET)
59530,B100000,00000,0600,00000POUNDS OF LAUNDRY
59530,B100000,00000,0700,00000(SQUARE FEET)
59530,B100000,00000,0800,00000(MEALS SERVED)
59530,B100000,00000,0900,00000DIR NRSG HOURS
59530,B100000,00000,1000,00000(COSTED REQUIS)
59530,B100000,00000,1100,00000(COSTED REQUIS)
59530,B100000,00000,1200,00000GROSS REVENUES
59530,B100000,00000,1300,00000TIME SPENT
59530,B100000,00000,1350,00000TIME SPENT
59530,B100000,00000,1400,00000(ASSIGNED TIME)
59530,E10A180,00301,0100,08/06/1997
59530,E10A180,00302,0100,02/11/1998
59530,E10A180,00501,0100,07/17/1998
59530,E10A180,00550,0300,07/17/1998
59530,S000000,00100,0200,05/26/1998
59530,S200000,00100,0100,1440 VINE STREET
59530,S200000,00200,0100,DENVER
59530,S200000,00200,0200,CO
59530,S200000,00200,0300,80206
59530,S200000,00300,0100,DENVER
59530,S200000,00400,0100,BRIARWOOD H. C. C.
59530,S200000,00400,0200,065255
59530,S200000,00400,0300,02/17/1989
59530,S200000,00400,0500,O
59530,S200000,01600,0100,Y
59530,S200000,02200,0100,Y
59539,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
59539,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
59539,A000000,00300,0000,00300EMPLOYEE BENEFITS
59539,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
59539,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
59539,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
59539,A000000,00700,0000,00700HOUSEKEEPING
59539,A000000,00800,0000,00800DIETARY
59539,A000000,00900,0000,00900NURSING ADMINISTRATION
59539,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
59539,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
59539,A000000,01300,0000,01300SOCIAL SERVICE
59539,A000000,01350,0000,01500ACTIVITIES
59539,A000000,01600,0000,01600SKILLED NURSING FACILITY
59539,A000000,01800,0000,01800NURSING FACILITY
59539,A000000,01900,0000,01900OTHER LONG TERM CARE
59539,A000000,02100,0000,02100RADIOLOGY
59539,A000000,02200,0000,02200LABORATORY
59539,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59539,A000000,02500,0000,02500PHYSICAL THERAPY
59539,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59539,A000000,02700,0000,02700SPEECH PATHOLOGY
59539,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
59539,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59539,A000000,03050,0000,03300OTHER ANCILLARY SERVICE
59539,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
59539,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
59539,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
59539,A81000A,00100,0100,Y
59539,A81000B,00100,0300,HOME OFFICE COSTS
59539,A81000B,00200,0300,H. O. COSTS - CAP.
59539,A81000B,00300,0300,REHAB SERVICES - PT
59539,A81000B,00400,0300,REHAB SERVICES - OT
59539,A81000B,00500,0300,REHAB SERVICES - ST
59539,A81000B,00600,0300,CONSTRUCTION COSTS
59539,A81000B,00700,0300,EQUIPMENT COSTS
59539,A81000C,00100,0100,A
59539,A81000C,00100,0200,FORREST PRESTON
59539,A81000C,00100,0400,LIFE CARE CENTERS
59539,A81000C,00100,0600,NURSING HOME MGMT
59539,A81000C,00200,0100,A
59539,A81000C,00200,0200,FORREST PRESTON
59539,A81000C,00200,0400,LIFE CARE CENTERS
59539,A81000C,00200,0600,NURSING HOME MGMT
59539,A81000C,00300,0100,A
59539,A81000C,00300,0200,FORREST PRESTON
59539,A81000C,00300,0400,LIFE CARE CENTERS
59539,A81000C,00300,0600,NURSING HOME MGMT
59539,A81000C,00400,0100,A
59539,A81000C,00400,0200,FORREST PRESTON
59539,A81000C,00400,0400,LIFE CARE CENTERS
59539,A81000C,00400,0600,NURSING HOME MGMT
59539,A81000C,00500,0100,A
59539,A81000C,00500,0200,FORREST PRESTON
59539,A81000C,00500,0400,LIFE CARE CENTERS
59539,A81000C,00500,0600,NURSING HOME MGMT
59539,A81000C,00600,0100,A
59539,A81000C,00600,0200,FORREST PRESTON
59539,A81000C,00600,0400,LC CONSTRUCTION
59539,A81000C,00600,0600,CONSTRUCTION COMPANY
59539,A81000C,00700,0100,A
59539,A81000C,00700,0200,FORREST PRESTON
59539,A81000C,00700,0400,LIFE CARE DESIGNS
59539,A81000C,00700,0600,INTEROIR DESIGN
59539,B100000,00000,0100,00000(SQUARE FEET)
59539,B100000,00000,0200,00000(SQUARE FEET)
59539,B100000,00000,0300,00000(GROSS SALARIES)
59539,B100000,00000,0400,00000(ACCUM COST)
59539,B100000,00000,0500,00000(SQUARE FEET)
59539,B100000,00000,0600,00000PATIENT DAYS
59539,B100000,00000,0700,00000(SQUARE FEET)
59539,B100000,00000,0800,00000PATIENT DAYS
59539,B100000,00000,0900,00000DIRECT NRSG HRS
59539,B100000,00000,1000,00000(COSTED REQUIS)
59539,B100000,00000,1200,00000PATIENT DAYS
59539,B100000,00000,1300,00000TIME SPENT
59539,B100000,00000,1350,00000PATIENT DAYS
59539,E10A180,00301,0100,08/11/1997
59539,E10A180,00501,0100,04/06/1998
59539,E10A180,00550,0300,04/06/1998
59539,S000000,00100,0200,02/27/1998
59539,S200000,00100,0100,1600 SOUTH POTOMAC STREET
59539,S200000,00200,0100,AURORA
59539,S200000,00200,0200,CO
59539,S200000,00200,0300,80012
59539,S200000,00300,0100,ARAPAHOE
59539,S200000,00400,0100,GARDEN TERRACE
59539,S200000,00400,0200,065266
59539,S200000,00400,0300,10/12/1989
59539,S200000,00400,0500,O
59539,S200000,01600,0100,Y
59539,S200000,02200,0100,Y
59549,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
59549,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
59549,A000000,00300,0000,00300EMPLOYEE BENEFITS
59549,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
59549,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
59549,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
59549,A000000,00700,0000,00700HOUSEKEEPING
59549,A000000,00800,0000,00800DIETARY
59549,A000000,00900,0000,00900NURSING ADMINISTRATION
59549,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
59549,A000000,01100,0000,01100PHARMACY
59549,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
59549,A000000,01300,0000,01300SOCIAL SERVICE
59549,A000000,01350,0000,01500ACTIVITIES
59549,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
59549,A000000,01600,0000,01600SKILLED NURSING FACILITY
59549,A000000,01800,0000,01800NURSING FACILITY
59549,A000000,02100,0000,02100RADIOLOGY
59549,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59549,A000000,02500,0000,02500PHYSICAL THERAPY
59549,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59549,A000000,02700,0000,02700SPEECH PATHOLOGY
59549,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
59549,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59549,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
59549,A000000,05000,0000,05000CORF
59549,A000000,05010,0000,05010CMHC
59549,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59549,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59549,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59549,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
59549,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN
59549,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
59549,A000000,06150,0000,06300ICE CREAM PARLOR
59549,A81000A,00100,0100,Y
59549,A81000B,00100,0300,HOME OFFICE COSTS
59549,A81000B,00200,0300,H..O. COSTS - CAP.
59549,A81000B,00300,0300,REL PARTY INTEREST
59549,A81000B,00400,0300,REHAB SERVICES - PT
59549,A81000B,00500,0300,REHAB SERVICES - OT
59549,A81000B,00600,0300,REHAB SERVICES - ST
59549,A81000B,00700,0300,HCE OVERHEAD ALLOC
59549,A81000B,00800,0300,VAN LEASE
59549,A81000B,00900,0300,INTERIOR DESIGN
59549,A81000B,01000,0300,DEVELOPMENT
59549,A81000B,01100,0300,BLDGING CONST
59549,A81000B,01200,0300,BLDGING CONST
59549,A81000B,01300,0300,INTERIOR FURNISHINGS
59549,A81000B,01400,0300,INTEREST LCCA
59549,A81000B,01500,0300,HCE BUS LEASE INTEREST
59549,A81000B,01600,0300,INTEREST HCE
59549,A81000C,00100,0100,A
59549,A81000C,00100,0200,FORREST PRESTON
59549,A81000C,00100,0400,LIFE CARE CENTERS
59549,A81000C,00100,0600,NURSING HOME MGMT
59549,A81000C,00200,0100,A
59549,A81000C,00200,0200,FORREST PRESTON
59549,A81000C,00200,0400,LIFE CARE CENTERS
59549,A81000C,00200,0600,NURSING HOME MGMT
59549,A81000C,00300,0100,A
59549,A81000C,00300,0200,FORREST PRESTON
59549,A81000C,00300,0400,LIFE CARE CENTERS
59549,A81000C,00300,0600,NURSING HOME MGMT
59549,A81000C,00400,0100,A
59549,A81000C,00400,0200,FORREST PRESTON
59549,A81000C,00400,0400,LIFE CARE CENTERS
59549,A81000C,00400,0600,NURSING HOME MGMT
59549,A81000C,00500,0100,A
59549,A81000C,00500,0200,FORREST PRESTON
59549,A81000C,00500,0400,LIFE CARE CENTERS
59549,A81000C,00500,0600,NURSING HOME MGMT
59549,A81000C,00600,0100,A
59549,A81000C,00600,0200,FORREST PRESTON
59549,A81000C,00600,0400,LIFE CARE CENTERS
59549,A81000C,00600,0600,NURSING HOME MGMT
59549,A81000C,00700,0100,A
59549,A81000C,00700,0200,FORREST PRESTON
59549,A81000C,00700,0400,HCE LEASING
59549,A81000C,00700,0600,LEASING COMPANY
59549,A81000C,00800,0100,A
59549,A81000C,00800,0200,FORREST PRESTON
59549,A81000C,00800,0400,HCE LEASING
59549,A81000C,00800,0600,LEASING COMPANY
59549,A81000C,00900,0100,A
59549,A81000C,00900,0200,FORREST PRESTON
59549,A81000C,00900,0400,LIFE CARE CENTERS
59549,A81000C,00900,0600,NURSING HOME MGMT
59549,B100000,00000,0100,00000(SQUARE FEET)
59549,B100000,00000,0200,00000(SQUARE FEET)
59549,B100000,00000,0300,00000(GROSS SALARIES)
59549,B100000,00000,0400,00000(ACCUM COST)
59549,B100000,00000,0500,00000(SQUARE FEET)
59549,B100000,00000,0600,00000POUNDS OF LAUNDRY
59549,B100000,00000,0700,00000(SQUARE FEET)
59549,B100000,00000,0800,00000(MEALS SERVED)
59549,B100000,00000,0900,00000DIRECT NRSG HRS
59549,B100000,00000,1000,00000(COSTED REQUIS)
59549,B100000,00000,1100,00000(COSTED REQUIS)
59549,B100000,00000,1200,00000TIME SPENT
59549,B100000,00000,1300,00000TIME SPENT
59549,B100000,00000,1350,00000TIME SPENT
59549,B100000,00000,1400,00000(ASSIGNED TIME)
59549,E10A180,00302,0300,08/11/1997
59549,E10A180,00501,0100,04/07/1998
59549,E10A180,00550,0300,04/07/1998
59549,S000000,00100,0200,03/02/1998
59549,S200000,00100,0100,2118 CHATALET LANE
59549,S200000,00200,0100,PUEBLO
59549,S200000,00200,0200,CO
59549,S200000,00200,0300,81005
59549,S200000,00300,0100,PUEBLO
59549,S200000,00400,0100,LIFE CARE CENTER OF PUEBLO
59549,S200000,00400,0200,065269
59549,S200000,00400,0300,11/21/1989
59549,S200000,00400,0500,O
59549,S200000,01600,0100,Y
59549,S200000,02200,0100,Y
59558,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
59558,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
59558,A000000,00300,0000,00300EMPLOYEE BENEFITS
59558,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
59558,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
59558,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
59558,A000000,00700,0000,00700HOUSEKEEPING
59558,A000000,00800,0000,00800DIETARY
59558,A000000,00900,0000,00900NURSING ADMINISTRATION
59558,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
59558,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
59558,A000000,01300,0000,01300SOCIAL SERVICE
59558,A000000,01350,0000,01500ACTIVITIES
59558,A000000,01600,0000,01600SKILLED NURSING FACILITY
59558,A000000,01800,0000,01800NURSING FACILITY
59558,A000000,02100,0000,02100RADIOLOGY
59558,A000000,02300,0000,02300INTRAVENOUS THERAPY
59558,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59558,A000000,02500,0000,02500PHYSICAL THERAPY
59558,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59558,A000000,02700,0000,02700SPEECH PATHOLOGY
59558,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
59558,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59558,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY)
59558,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY)
59558,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
59558,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
59558,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN
59558,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
59558,A81000A,00100,0100,Y
59558,A81000B,00100,0300,HOME OFFICE COSTS
59558,A81000B,00200,0300,H.O. COSTS - CAPITAL
59558,A81000B,00300,0300,REL PARTY INTEREST
59558,A81000B,00400,0300,PHARMACEUTICALS
59558,A81000B,00500,0300,OFFICE SUPPLIES
59558,A81000B,00600,0300,INTERIOR DECOR-97
59558,A81000B,00700,0300,DEVELOPMENT
59558,A81000B,00800,0300,REHAB ADJUST - PT
59558,A81000B,00900,0300,REHAB ADJUST - OT
59558,A81000B,01000,0300,REHAB ADJUST - ST
59558,A81000B,01100,0300,HCE LEASE
59558,A81000B,01200,0300,LEASE - COMPUTERS
59558,A81000C,00100,0100,A
59558,A81000C,00100,0200,FORREST PRESTON
59558,A81000C,00100,0400,HCE LEASING
59558,A81000C,00100,0600,LEASING CO.
59558,A81000C,00200,0100,A
59558,A81000C,00200,0200,FORREST PRESTON
59558,A81000C,00200,0400,LIFE CARE CENTERS
59558,A81000C,00200,0600,NURSING HOME MGMT
59558,A81000C,00300,0100,A
59558,A81000C,00300,0200,FORREST PRESTON
59558,A81000C,00300,0400,LIFE CARE CENTERS
59558,A81000C,00300,0600,NURSING HOME MGMT
59558,A81000C,00400,0100,A
59558,A81000C,00400,0200,FORREST PRESTON
59558,A81000C,00400,0400,MEDILIFE
59558,A81000C,00400,0600,PHARMACY
59558,A81000C,00500,0100,A
59558,A81000C,00500,0200,FORREST PRESTON
59558,A81000C,00500,0400,MARKETING DESIGNS
59558,A81000C,00500,0600,BUSINESS SUPPLIES
59558,A81000C,00600,0100,A
59558,A81000C,00600,0200,FORREST PRESTON
59558,A81000C,00600,0400,LIFE CARE DESIGN
59558,A81000C,00600,0600,INTERIOR DESIGN
59558,A81000C,00700,0100,A
59558,A81000C,00700,0200,FORREST PRESTON
59558,A81000C,00700,0400,LIFE CARE CENTERS
59558,A81000C,00700,0600,NURSING HOME MGMT
59558,A81000C,00800,0100,A
59558,A81000C,00800,0200,FORREST PRESTON
59558,A81000C,00800,0400,REHAB SUPPORT SERV
59558,A81000C,00800,0600,REHAB SERVICES
59558,A81000C,00900,0100,A
59558,A81000C,00900,0200,FORREST PRESTON
59558,A81000C,00900,0400,REHAB SUPPORT SERV
59558,A81000C,00900,0600,REHAB SERVICES
59558,B100000,00000,0100,00000(SQUARE FEET)
59558,B100000,00000,0200,00000(SQUARE FEET)
59558,B100000,00000,0300,00000(GROSS SALARIES)
59558,B100000,00000,0400,00000(ACCUM COST)
59558,B100000,00000,0500,00000(SQUARE FEET)
59558,B100000,00000,0600,00000POUNDS OF LAUNDRY
59558,B100000,00000,0700,00000(SQUARE FEET)
59558,B100000,00000,0800,00000(MEALS SERVED)
59558,B100000,00000,0900,00000DIR NRSG HOURS
59558,B100000,00000,1000,00000(COSTED REQUIS)
59558,B100000,00000,1200,00000GROSS REVENUES
59558,B100000,00000,1300,00000TIME SPENT
59558,B100000,00000,1350,00000TIME SPENT
59558,E10A180,00301,0100,08/11/1997
59558,E10A180,00302,0100,02/11/1998
59558,E10A180,00501,0100,07/10/1998
59558,E10A180,00501,0300,07/10/1998
59558,S000000,00100,0200,05/28/1998
59558,S200000,00100,0100,2987 EVERGREEN PARKWAY
59558,S200000,00200,0100,EVERGREEN
59558,S200000,00200,0200,CO
59558,S200000,00200,0300,80439
59558,S200000,00300,0100,JEFFERSON
59558,S200000,00400,0100,LIFE CARE CENTER OF EVERGREEN
59558,S200000,00400,0200,065276
59558,S200000,00400,0300,04/30/1990
59558,S200000,00400,0500,O
59558,S200000,01600,0100,Y
59558,S200000,02200,0100,Y
59583,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59583,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59583,A000000,00300,0000,00300EMPLOYEE BENEFITS
59583,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59583,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59583,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59583,A000000,00700,0000,00700HOUSEKEEPING
59583,A000000,00800,0000,00800DIETARY
59583,A000000,00900,0000,00900NURSING ADMINISTRATION
59583,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59583,A000000,01100,0000,01100PHARMACY
59583,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59583,A000000,01300,0000,01300SOCIAL SERVICE
59583,A000000,01350,0000,01500ACTIVITIES
59583,A000000,01600,0000,01600SKILLED NURSING FACILITY
59583,A000000,01800,0000,01800NURSING FACILITY
59583,A000000,02100,0000,02100RADIOLOGY
59583,A000000,02200,0000,02200LABORATORY
59583,A000000,02300,0000,02300INTRAVENOUS THERAPY
59583,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59583,A000000,02500,0000,02500PHYSICAL THERAPY
59583,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59583,A000000,02700,0000,02700SPEECH PATHOLOGY
59583,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59583,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59583,A000000,05000,0000,05000CORF
59583,A000000,05010,0000,05010CMHC
59583,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59583,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59583,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59583,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
59583,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59583,A81000A,00100,0100,Y
59583,A81000B,00100,0300,HOME OFFICE COSTS
59583,A81000B,00200,0300,H. O. COSTS-CAPITAL
59583,A81000B,00300,0300,REL PARTY INTEREST
59583,A81000B,00400,0300,VAN LEASE
59583,A81000B,00500,0300,INTEROIR DESIGN
59583,A81000B,00600,0300,DEVELOPMENT
59583,A81000B,00700,0300,OFFICE SUPPLIES
59583,A81000B,00800,0300,PHARMACEUTICALS
59583,A81000B,00900,0300,THERAPY SPACE RENT
59583,A81000B,01000,0300,REHAB ADJUST - PT
59583,A81000B,01100,0300,REHAB ADJUST - OT
59583,A81000B,01200,0300,REHAB ADJUST - ST
59583,A81000B,01300,0300,H/O P&D COSTS
59583,A81000B,01400,0300,THERAPY RENT SPACE
59583,A81000B,01500,0300,THERAPY RENT SPACE
59583,A81000B,01600,0300,HCE OVERHEAD ALLOC - VAN
59583,A81000C,00100,0100,A
59583,A81000C,00100,0200,FORREST PRESTON
59583,A81000C,00100,0400,LIFE CARE CENTERS
59583,A81000C,00100,0600,NURSING HOME MGMT
59583,A81000C,00200,0100,A
59583,A81000C,00200,0200,FORREST PRESTON
59583,A81000C,00200,0400,LIFE CARE CENTERS
59583,A81000C,00200,0600,NURSING HOME MGMT
59583,A81000C,00300,0100,A
59583,A81000C,00300,0200,FORREST PRESTON
59583,A81000C,00300,0400,LIFE CARE CENTERS
59583,A81000C,00300,0600,NURSING HOME MGMT
59583,A81000C,00400,0100,A
59583,A81000C,00400,0200,FORREST PRESTON
59583,A81000C,00400,0400,HCE LEASING
59583,A81000C,00400,0600,LEASING COMPANY
59583,A81000C,00500,0100,A
59583,A81000C,00500,0200,FORREST PRESTON
59583,A81000C,00500,0400,LIFE CARE DESIGN
59583,A81000C,00500,0600,INTERIOR DECORATING
59583,A81000C,00600,0100,A
59583,A81000C,00600,0200,FORREST PRESTON
59583,A81000C,00600,0400,LIFE CARE CENTERS
59583,A81000C,00600,0600,NURSING HOME MGMT
59583,A81000C,00700,0100,A
59583,A81000C,00700,0200,FORREST PRESTON
59583,A81000C,00700,0400,MARKETING DESIGNS
59583,A81000C,00700,0600,BUSINESS SUPPLIES
59583,A81000C,00800,0100,A
59583,A81000C,00800,0200,FORREST PRESTON
59583,A81000C,00800,0400,MEDILIFE
59583,A81000C,00800,0600,PHARMACY
59583,A81000C,00900,0100,A
59583,A81000C,00900,0200,FORREST PRESTON
59583,A81000C,00900,0400,THE BRIDGE AT C.S.
59583,A81000C,00900,0600,ASSISTED LIVING
59583,A81000C,01100,0100,A
59583,A81000C,01100,0200,FORREST PRESTON
59583,A81000C,01100,0400,REHAB SUPPORT SERV
59583,A81000C,01100,0600,REHAB SERVICES
59583,A81000C,01200,0100,A
59583,A81000C,01200,0200,FORREST PRESTON
59583,A81000C,01200,0400,REHAB SUPPORT SERV
59583,A81000C,01200,0600,REHAB SERVICES
59583,A81000C,01300,0100,A
59583,A81000C,01300,0200,FORREST PRESTON
59583,A81000C,01300,0400,REHAB SUPPORT SERV
59583,A81000C,01300,0600,REHAB SERVICES
59583,B100000,00000,0100,00000(SQUARE FEET)
59583,B100000,00000,0200,00000(SQUARE FEET)
59583,B100000,00000,0300,00000(GROSS SALARIES)
59583,B100000,00000,0400,00000(ACCUM COST)
59583,B100000,00000,0500,00000(SQUARE FEET)
59583,B100000,00000,0600,00000POUNDS OF LAUNDRY
59583,B100000,00000,0700,00000(SQUARE FEET)
59583,B100000,00000,0800,00000(MEALS SERVED)
59583,B100000,00000,0900,00000DIRECT NRSG HRS
59583,B100000,00000,1000,00000(COSTED REQUIS)
59583,B100000,00000,1100,00000COSTED REQUIS
59583,B100000,00000,1200,00000GROSS REVENUES
59583,B100000,00000,1300,00000TIME SPENT
59583,B100000,00000,1350,00000TIME SPENT
59583,E10A180,00301,0100,08/11/1997
59583,E10A180,00550,0100,06/04/1998
59583,E10A180,00550,0300,06/04/1998
59583,E10A180,00551,0100,09/30/1999
59583,E10A180,00551,0300,09/30/1999
59583,S000000,00100,0200,05/29/1998
59583,S200000,00100,0100,2490 INTERNATIONAL CIRCLE
59583,S200000,00200,0100,COLORADO SPRINGS
59583,S200000,00200,0200,CO
59583,S200000,00200,0300,80910
59583,S200000,00300,0100,EL PASO
59583,S200000,00400,0100,L. C. C. OF COLORADO SPRINGS
59583,S200000,00400,0200,065356
59583,S200000,00400,0300,01/08/1997
59583,S200000,00400,0500,O
59583,S200000,01600,0100,Y
59583,S200000,02200,0100,Y
59583,S200000,04100,0100,Y
59583,S200000,04200,0100,Y
59633,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59633,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59633,A000000,00300,0000,00300EMPLOYEE BENEFITS
59633,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59633,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59633,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59633,A000000,00700,0000,00700HOUSEKEEPING
59633,A000000,00800,0000,00800DIETARY
59633,A000000,00900,0000,00900NURSING ADMINISTRATION
59633,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59633,A000000,01100,0000,01100PHARMACY
59633,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59633,A000000,01300,0000,01300SOCIAL SERVICE
59633,A000000,01350,0000,01500PATIENT ACTIVITIES
59633,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59633,A000000,01600,0000,01600SKILLED NURSING FACILITY
59633,A000000,01800,0000,01800NURSING FACILITY
59633,A000000,01810,0000,01810ICF/MR
59633,A000000,02100,0000,02100RADIOLOGY
59633,A000000,02300,0000,02300INTRAVENOUS THERAPY
59633,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59633,A000000,02500,0000,02500PHYSICAL THERAPY
59633,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59633,A000000,02700,0000,02700SPEECH PATHOLOGY
59633,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59633,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59633,A000000,03050,0000,03300RESPIRATORY THERAPY
59633,A000000,03200,0000,03200SUPPORT SURFACES
59633,A000000,03550,0000,03550FQHC
59633,A000000,05000,0000,05000CORF
59633,A000000,05010,0000,05010CMHC
59633,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59633,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59633,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59633,A000000,06150,0000,06300DAY CARE
59633,A81000A,00100,0100,Y
59633,A81000B,00100,0300,MGMNT FEES - HOME
59633,A81000B,00200,0300,CAP REL - H. O. COST
59633,A81000C,00100,0100,B
59633,A81000C,00100,0200,SENIORS MANAGEMENT
59633,A81000C,00100,0600,HOME OFFICE
59633,B100000,00000,0100,00000(SQUARE FEET)
59633,B100000,00000,0200,00000(SQUARE FEET)
59633,B100000,00000,0300,00000(GROSS SALARIES)
59633,B100000,00000,0400,00000(ACCUM COST)
59633,B100000,00000,0500,00000(SQUARE FEET)
59633,B100000,00000,0600,00000(SQUARE FEET)
59633,B100000,00000,0700,00000(HOURS OF SERVICE)
59633,B100000,00000,0800,00000(MEALS SERVED)
59633,B100000,00000,0900,00000(DIRECT NRSG HRS)
59633,B100000,00000,1000,00000(COSTED REQUIS)
59633,B100000,00000,1100,00000(COSTED REQUIS)
59633,B100000,00000,1200,00000(TIME SPENT)
59633,B100000,00000,1300,00000(TIME SPENT)
59633,B100000,00000,1350,00000(PATIENT DAYS)
59633,B100000,00000,1400,00000(ASSIGNED TIME)
59633,E10A180,00501,0100,06/23/1998
59633,E10A180,00502,0100,03/09/1999
59633,E10A180,00502,0300,03/09/1999
59633,E10A180,00550,0300,06/23/1998
59633,S000000,00100,0200,05/29/1998
59633,S200000,00100,0100,2425 25TH STREET
59633,S200000,00200,0100,WASHINGTON
59633,S200000,00200,0200,DC
59633,S200000,00200,0300,20020
59633,S200000,00300,0100,DISTRICT OF COLUMBIA
59633,S200000,00400,0100,WASHINGTON NURSING FACILITY
59633,S200000,00400,0200,095022
59633,S200000,00400,0300,06/22/1989
59633,S200000,00400,0500,O
59633,S200000,00400,0600,O
59633,S200000,00600,0200,095022
59633,S200000,00600,0300,06/22/1989
59633,S200000,00600,0600,P
59633,S200000,01600,0100,Y
59633,S200000,02200,0100,Y
59638,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
59638,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
59638,A000000,00300,0000,00300EMPLOYEE BENEFITS
59638,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
59638,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
59638,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
59638,A000000,00700,0000,00700HOUSEKEEPING
59638,A000000,00800,0000,00800DIETARY
59638,A000000,00900,0000,00900NURSING ADMINISTRATION
59638,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
59638,A000000,01100,0000,01100PHARMACY
59638,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
59638,A000000,01300,0000,01300SOCIAL SERVICE
59638,A000000,01350,0000,01500ACTIVITIES
59638,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
59638,A000000,01600,0000,01600SKILLED NURSING FACILITY
59638,A000000,01800,0000,01800NURSING FACILITY
59638,A000000,02100,0000,02100RADIOLOGY
59638,A000000,02200,0000,02200LABORATORY
59638,A000000,02300,0000,02300INTRAVENOUS THERAPY
59638,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59638,A000000,02500,0000,02500PHYSICAL THERAPY
59638,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59638,A000000,02700,0000,02700SPEECH PATHOLOGY
59638,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
59638,A000000,02901,0000,02901PEN THERAPY
59638,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59638,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
59638,A000000,05000,0000,05000CORF
59638,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
59638,A81000A,00100,0100,Y
59638,A81000B,00100,0300,CAPTIAL
59638,A81000B,00200,0300,A & G
59638,A81000B,00300,0300,REHAB
59638,A81000B,00400,0300,REHAB
59638,A81000B,00500,0300,REHAB
59638,A81000B,00600,0300,INTERIOR DESIGNS
59638,A81000B,00700,0300,RELATED PARTY INTERE
59638,A81000C,00100,0100,A
59638,A81000C,00100,0200,FORREST PRESTON
59638,A81000C,00100,0400,LIFE CARE CTR OF AM
59638,A81000C,00100,0600,NSG HOME MGT
59638,A81000C,00200,0100,A
59638,A81000C,00200,0200,FORREST PRESTON
59638,A81000C,00200,0400,LIFE CARE CTR OF AM
59638,A81000C,00200,0600,NSG HOME MGT
59638,A81000C,00300,0100,A
59638,A81000C,00300,0200,FORREST PRESTON
59638,A81000C,00300,0400,LIFE CARE CTR OF AM
59638,A81000C,00300,0600,NSG HOME MGT
59638,A81000C,00400,0100,A
59638,A81000C,00400,0200,FORREST PRESTON
59638,A81000C,00400,0400,LIFE CARE CTR OF AM
59638,A81000C,00400,0600,NSG HOME MGT
59638,A81000C,00500,0100,A
59638,A81000C,00500,0200,FORREST PRESTON
59638,A81000C,00500,0400,LIFE CARE CTR OF AM
59638,A81000C,00500,0600,NSG HOME MGT
59638,A81000C,00600,0100,A
59638,A81000C,00600,0200,FORREST PRESTON
59638,A81000C,00600,0400,LIFE CARE DESIGNS
59638,A81000C,00600,0600,INTERIOR DESIGNS
59638,A81000C,00700,0100,A
59638,A81000C,00700,0200,FORREST PRESTON
59638,A81000C,00700,0400,LIFE CARE CTR OF AM
59638,A81000C,00700,0600,NSG HOME MGT
59638,B100000,00000,0100,00000(SQUARE FEET)
59638,B100000,00000,0200,00000(SQUARE FEET)
59638,B100000,00000,0300,00000(GROSS SALARIES)
59638,B100000,00000,0400,00000(ACCUM COST)
59638,B100000,00000,0500,00000(SQUARE FEET)
59638,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
59638,B100000,00000,0700,00000(SQUARE FEET)
59638,B100000,00000,0800,00000(MEALS SERVED)
59638,B100000,00000,0900,00000(DIRECT NRS HRS)
59638,B100000,00000,1000,00000(COSTED REQUIS)
59638,B100000,00000,1100,00000(COSTED REQUIS)
59638,B100000,00000,1200,00000GROSS REVENUES
59638,B100000,00000,1300,00000(TIME SPENT)
59638,B100000,00000,1350,00000(TIME SPENT)
59638,B100000,00000,1400,00000(ASSIGNED TIME)
59638,E10A180,00301,0100,06/30/1997
59638,E10A180,00302,0100,02/28/1998
59638,E10A180,00501,0100,07/17/1998
59638,E10A180,00501,0300,07/17/1998
59638,S000000,00100,0200,05/26/1998
59638,S200000,00100,0100,5501 AUSTRALIAN AVE
59638,S200000,00200,0100,WEST PALM BEACH
59638,S200000,00200,0200,FL
59638,S200000,00200,0300,33407
59638,S200000,00300,0100,PALM BEACH
59638,S200000,00400,0100,LAKESIDE HEALTH CENTER
59638,S200000,00400,0200,105268
59638,S200000,00400,0300,07/01/1987
59638,S200000,00400,0500,O
59638,S200000,01600,0100,Y
59638,S200000,02200,0100,Y
59647,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59647,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59647,A000000,00300,0000,00300EMPLOYEE BENEFITS
59647,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59647,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59647,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59647,A000000,00700,0000,00700HOUSEKEEPING
59647,A000000,00800,0000,00800DIETARY
59647,A000000,00900,0000,00900NURSING ADMINISTRATION
59647,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59647,A000000,01100,0000,01100PHARMACY
59647,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59647,A000000,01300,0000,01300SOCIAL SERVICE
59647,A000000,01350,0000,01500ACTIVITIES
59647,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59647,A000000,01600,0000,01600SKILLED NURSING FACILITY
59647,A000000,01800,0000,01800NURSING FACILITY
59647,A000000,02300,0000,02300INTRAVENOUS THERAPY
59647,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59647,A000000,02500,0000,02500PHYSICAL THERAPY
59647,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59647,A000000,02700,0000,02700SPEECH PATHOLOGY
59647,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59647,A000000,02901,0000,02901PEN THERAPY
59647,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59647,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59647,A000000,05000,0000,05000CORF
59647,A000000,05010,0000,05010CMHC
59647,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59647,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59647,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59647,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
59647,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59647,A81000A,00100,0100,Y
59647,A81000B,00100,0300,CAPITAL COST
59647,A81000B,00200,0300,MANAGEMENT FEES
59647,A81000B,00300,0300,REL PARTY INTEREST
59647,A81000B,00400,0300,REHAB
59647,A81000B,00500,0300,REHAB
59647,A81000B,00600,0300,REHAB
59647,A81000B,00700,0300,INTERIOR DESIGN
59647,A81000B,00800,0300,INTERIOR DESIGN
59647,A81000B,00900,0300,RELATED PHARMACY
59647,A81000C,00100,0100,A
59647,A81000C,00100,0200,FORREST PRESTON
59647,A81000C,00100,0400,LIFE CARE CTR OF AM
59647,A81000C,00100,0600,NSG HOME MGT
59647,A81000C,00200,0100,A
59647,A81000C,00200,0200,FORREST PRESTON
59647,A81000C,00200,0400,LIFE CARE CTR OF AM
59647,A81000C,00200,0600,NSG HOME MGT
59647,A81000C,00300,0100,A
59647,A81000C,00300,0200,FORREST PRESTON
59647,A81000C,00300,0400,LIFE CARE CTR OF AM
59647,A81000C,00300,0600,NSG HOME MGT
59647,A81000C,00400,0100,A
59647,A81000C,00400,0200,FORREST PRESTON
59647,A81000C,00400,0400,LIFE CARE CTR OF AM
59647,A81000C,00400,0600,NSG HOME MGT
59647,A81000C,00500,0100,A
59647,A81000C,00500,0200,FORREST PRESTON
59647,A81000C,00500,0400,LIFE CARE CTR OF AM
59647,A81000C,00500,0600,NSG HOME MGT
59647,A81000C,00600,0100,A
59647,A81000C,00600,0200,FORREST PRESTON
59647,A81000C,00600,0400,LIFE CARE CTR OF AM
59647,A81000C,00600,0600,NSG HOME MGT
59647,A81000C,00700,0100,A
59647,A81000C,00700,0200,FORREST PRESTON
59647,A81000C,00700,0400,LIFE CARE DESIGN
59647,A81000C,00700,0600,INTERIOR DESIGN
59647,A81000C,00800,0100,A
59647,A81000C,00800,0200,FORREST PRESTON
59647,A81000C,00800,0400,LIFE CARE DESIGN
59647,A81000C,00800,0600,INTERIOR DESIGN
59647,A81000C,00900,0100,A
59647,A81000C,00900,0200,FORREST PRESTON
59647,A81000C,00900,0400,MEDI LIFE PHAR
59647,A81000C,00900,0600,PHARMACY
59647,B100000,00000,0100,00000(SQUARE FEET)
59647,B100000,00000,0200,00000(SQUARE FEET)
59647,B100000,00000,0300,00000(GROSS SALARIES)
59647,B100000,00000,0400,00000(ACCUM COST)
59647,B100000,00000,0500,00000(SQUARE FEET)
59647,B100000,00000,0600,00000POUNDS OF LAUNDRY
59647,B100000,00000,0700,00000(SQUARE FEET)
59647,B100000,00000,0800,00000(MEALS SERVED)
59647,B100000,00000,0900,00000DIRECT NURSING HR
59647,B100000,00000,1000,00000(COSTED REQUIS)
59647,B100000,00000,1100,00000(COSTED REQUIS)
59647,B100000,00000,1200,00000GROSS REVENUES
59647,B100000,00000,1300,00000TIME SPENT
59647,B100000,00000,1350,00000TIME SPENT
59647,B100000,00000,1400,00000(ASSIGNED TIME)
59647,E10A180,00301,0100,08/31/1997
59647,E10A180,00302,0100,12/31/1997
59647,E10A180,00501,0100,07/17/1998
59647,E10A180,00501,0300,07/17/1998
59647,E10A180,00502,0100,02/08/1999
59647,S000000,00100,0200,05/19/1998
59647,S200000,00100,0100,450 SHREVE STREET
59647,S200000,00200,0100,PUNTA GORDA
59647,S200000,00200,0200,FL
59647,S200000,00200,0300,33950
59647,S200000,00300,0100,CHARLOTTE
59647,S200000,00400,0100,LCC OF PUNTA GORDA
59647,S200000,00400,0200,105289
59647,S200000,00400,0300,01/01/1988
59647,S200000,00400,0500,O
59647,S200000,01600,0100,Y
59647,S200000,02200,0100,Y
59657,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59657,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59657,A000000,00300,0000,00300EMPLOYEE BENEFITS
59657,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59657,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59657,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59657,A000000,00700,0000,00700HOUSEKEEPING
59657,A000000,00800,0000,00800DIETARY
59657,A000000,00900,0000,00900NURSING ADMINISTRATION
59657,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59657,A000000,01100,0000,01100PHARMACY
59657,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59657,A000000,01300,0000,01300SOCIAL SERVICE
59657,A000000,01350,0000,01500ACTIVITIES
59657,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59657,A000000,01600,0000,01600SKILLED NURSING FACILITY
59657,A000000,01800,0000,01800NURSING FACILITY
59657,A000000,02300,0000,02300INTRAVENOUS THERAPY
59657,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59657,A000000,02500,0000,02500PHYSICAL THERAPY
59657,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59657,A000000,02700,0000,02700SPEECH PATHOLOGY
59657,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59657,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59657,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59657,A000000,05000,0000,05000CORF
59657,A000000,05010,0000,05010CMHC
59657,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59657,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59657,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59657,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59657,A81000A,00100,0100,Y
59657,A81000B,00100,0300,CAPITAL COSTS
59657,A81000B,00200,0300,MANAGEMENT FEES
59657,A81000B,00300,0300,LEASED EQUIPMENT
59657,A81000B,00400,0300,CAPITAL COST
59657,A81000B,00500,0300,REHAB
59657,A81000B,00600,0300,REHAB
59657,A81000B,00700,0300,REHAB
59657,A81000B,00800,0300,PHARMACY
59657,A81000B,00900,0300,PHARMACY
59657,A81000B,01000,0300,PHARMACY
59657,A81000B,01100,0300,INTERIOR DESIGN
59657,A81000C,00100,0100,A
59657,A81000C,00100,0200,FORREST PRESTON
59657,A81000C,00100,0400,LIFE CARE CTR OF AME
59657,A81000C,00100,0600,NSG HOME MGT
59657,A81000C,00200,0100,A
59657,A81000C,00200,0200,FORREST PRESTON
59657,A81000C,00200,0400,LIFE CARE CTR OF AME
59657,A81000C,00200,0600,NSG HOME MGT
59657,A81000C,00300,0100,A
59657,A81000C,00300,0200,FORREST PRESTON
59657,A81000C,00300,0400,HCE LEASING
59657,A81000C,00300,0600,LEASING
59657,A81000C,00400,0100,A
59657,A81000C,00400,0200,FORREST PRESTON
59657,A81000C,00400,0400,HCE LEASING
59657,A81000C,00400,0600,LEASING
59657,A81000C,00500,0100,A
59657,A81000C,00500,0200,FORREST PRESTON
59657,A81000C,00500,0400,LIFE CARE CTR OF AME
59657,A81000C,00500,0600,NSG HOME MGT
59657,A81000C,00600,0100,A
59657,A81000C,00600,0200,FORREST PRESTON
59657,A81000C,00600,0400,LIFE CARE CTR OF AME
59657,A81000C,00600,0600,NSG HOME MGT
59657,A81000C,00700,0100,A
59657,A81000C,00700,0200,FORREST PRESTON
59657,A81000C,00700,0400,LIFE CARE CTR OF AME
59657,A81000C,00700,0600,NSG HOME MGT
59657,A81000C,00800,0100,A
59657,A81000C,00800,0200,FORREST PRESTON
59657,A81000C,00800,0400,MEDISAVE
59657,A81000C,00800,0600,PHARMACY
59657,A81000C,00900,0100,A
59657,A81000C,00900,0200,FORREST PRESTON
59657,A81000C,00900,0400,MEDISAVE
59657,A81000C,00900,0600,PHARMACY
59657,A81000C,01000,0100,A
59657,A81000C,01000,0200,FORREST PRESTON
59657,A81000C,01000,0400,MEDISAVE
59657,A81000C,01000,0600,PHARMACY
59657,A81000C,01100,0100,A
59657,A81000C,01100,0200,FORREST PRESTON
59657,A81000C,01100,0400,LIFE CARE DESIGN
59657,A81000C,01100,0600,INTERIOR DESIGN
59657,B100000,00000,0100,00000(SQUARE FEET)
59657,B100000,00000,0200,00000(SQUARE FEET)
59657,B100000,00000,0300,00000(GROSS SALARIES)
59657,B100000,00000,0400,00000(ACCUM COST)
59657,B100000,00000,0500,00000(SQUARE FEET)
59657,B100000,00000,0600,00000POUNDS OF LAUNDRY
59657,B100000,00000,0700,00000(SQUARE FEET)
59657,B100000,00000,0800,00000(MEALS SERVED)
59657,B100000,00000,0900,00000TIME SPENT
59657,B100000,00000,1000,00000(COSTED REQUIS)
59657,B100000,00000,1100,00000(COSTED REQUIS)
59657,B100000,00000,1200,00000TIME SPENT
59657,B100000,00000,1300,00000TIME SPENT
59657,B100000,00000,1350,00000TIME SPENT
59657,B100000,00000,1400,00000(ASSIGNED TIME)
59657,E10A180,00301,0100,01/06/1997
59657,E10A180,00302,0100,08/13/1997
59657,E10A180,00501,0100,04/06/1998
59657,E10A180,00550,0300,04/06/1998
59657,S000000,00100,0200,03/02/1998
59657,S200000,00100,0100,989 ORIENTA AVENUE
59657,S200000,00200,0100,ALTAMONTE SPRINGS
59657,S200000,00200,0200,FL
59657,S200000,00200,0300,32701
59657,S200000,00300,0100,SEMINOLE
59657,S200000,00400,0100,LCC OF ALTAMONTE SPRINGS
59657,S200000,00400,0200,105365
59657,S200000,00400,0300,12/21/1987
59657,S200000,00400,0500,O
59657,S200000,01600,0100,Y
59657,S200000,02200,0100,Y
59665,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59665,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59665,A000000,00300,0000,00300EMPLOYEE BENEFITS
59665,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59665,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59665,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59665,A000000,00700,0000,00700HOUSEKEEPING
59665,A000000,00800,0000,00800DIETARY
59665,A000000,00900,0000,00900NURSING ADMINISTRATION
59665,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59665,A000000,01100,0000,01100PHARMACY
59665,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59665,A000000,01300,0000,01300SOCIAL SERVICE
59665,A000000,01350,0000,01500PATIENT ACTIVITIES
59665,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59665,A000000,01600,0000,01600SKILLED NURSING FACILITY
59665,A000000,01800,0000,01800NURSING FACILITY
59665,A000000,01810,0000,01810ICF/MR
59665,A000000,02300,0000,02300INTRAVENOUS THERAPY
59665,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59665,A000000,02500,0000,02500PHYSICAL THERAPY
59665,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59665,A000000,02700,0000,02700SPEECH PATHOLOGY
59665,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59665,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59665,A000000,03050,0000,03300RESPIRATORY THERAPY
59665,A000000,03200,0000,03200SUPPORT SURFACES
59665,A000000,03550,0000,03550FQHC
59665,A000000,05000,0000,05000CORF
59665,A000000,05010,0000,05010CMHC
59665,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59665,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59665,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59665,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
59665,A81000A,00100,0100,Y
59665,A81000B,00100,0300,MGMNT FEES-HOME OFF
59665,A81000B,00200,0300,CAP-REL HOME OFFICE
59665,A81000B,00300,0300,FACILITY RENTAL
59665,A81000C,00100,0100,A
59665,A81000C,00100,0200,STEPHEN LAZOVIT
59665,A81000C,00100,0400,SENIORS MGMNT
59665,A81000C,00100,0600,HOME OFFICE
59665,B100000,00000,0100,00000(SQUARE FEET)
59665,B100000,00000,0200,00000(SQUARE FEET)
59665,B100000,00000,0300,00000(GROSS SALARIES)
59665,B100000,00000,0400,00000(ACCUM COST)
59665,B100000,00000,0500,00000(SQUARE FEET)
59665,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
59665,B100000,00000,0700,00000(HOURS OF SERVICE)
59665,B100000,00000,0800,00000(MEALS SERVED)
59665,B100000,00000,0900,00000(DIRECT NRSG HRS)
59665,B100000,00000,1000,00000(COSTED REQUIS)
59665,B100000,00000,1100,00000(COSTED REQUIS)
59665,B100000,00000,1200,00000(TIME SPENT)
59665,B100000,00000,1300,00000(TIME SPENT)
59665,B100000,00000,1350,00000(PATIENT DAYS)
59665,B100000,00000,1400,00000(ASSIGNED TIME)
59665,E10A180,00501,0100,06/19/1998
59665,E10A180,00501,0300,06/19/1998
59665,E10A180,00550,0100,03/23/1999
59665,E10A180,00550,0300,03/23/1999
59665,S000000,00100,0200,05/29/1998
59665,S200000,00100,0100,220 SIERRA DRIVE
59665,S200000,00200,0100,NORTH MIAMI
59665,S200000,00200,0200,FL
59665,S200000,00200,0300,33179
59665,S200000,00300,0100,DADE
59665,S200000,00400,0100,FLORIDA CLUB CARE CENTER
59665,S200000,00400,0200,105469
59665,S200000,00400,0300,09/06/1984
59665,S200000,00400,0500,O
59665,S200000,00400,0600,O
59665,S200000,00600,0200,105469
59665,S200000,00600,0300,09/06/1984
59665,S200000,00600,0600,P
59665,S200000,01600,0100,Y
59665,S200000,02200,0100,Y
59670,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59670,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59670,A000000,00300,0000,00300EMPLOYEE BENEFITS
59670,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59670,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59670,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59670,A000000,00700,0000,00700HOUSEKEEPING
59670,A000000,00800,0000,00800DIETARY
59670,A000000,00900,0000,00900NURSING ADMINISTRATION
59670,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59670,A000000,01100,0000,01100PHARMACY
59670,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59670,A000000,01300,0000,01300SOCIAL SERVICE
59670,A000000,01350,0000,01500PATIENT ACTIVITIES
59670,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59670,A000000,01600,0000,01600SKILLED NURSING FACILITY
59670,A000000,01800,0000,01800NURSING FACILITY
59670,A000000,01810,0000,01810ICF/MR
59670,A000000,02300,0000,02300INTRAVENOUS THERAPY
59670,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59670,A000000,02500,0000,02500PHYSICAL THERAPY
59670,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59670,A000000,02700,0000,02700SPEECH PATHOLOGY
59670,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59670,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59670,A000000,03050,0000,03300RESPIRATORY THERAPY
59670,A000000,03200,0000,03200SUPPORT SURFACES
59670,A000000,03550,0000,03550FQHC
59670,A000000,05000,0000,05000CORF
59670,A000000,05010,0000,05010CMHC
59670,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59670,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59670,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59670,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
59670,A81000A,00100,0100,Y
59670,A81000B,00100,0300,MGMNT FEES - HOME OF
59670,A81000B,00200,0300,CAP-REL HOME OFFICE
59670,A81000B,00300,0300,FACILITY RENTAL
59670,A81000C,00100,0100,A
59670,A81000C,00100,0200,STEPHEN LAZOVIT
59670,A81000C,00100,0400,SENIORS MANAGEM
59670,A81000C,00100,0600,HOME OFFICE
59670,B100000,00000,0100,00000(SQUARE FEET)
59670,B100000,00000,0200,00000(SQUARE FEET)
59670,B100000,00000,0300,00000(GROSS SALARIES)
59670,B100000,00000,0400,00000(ACCUM COST)
59670,B100000,00000,0500,00000(SQUARE FEET)
59670,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
59670,B100000,00000,0700,00000(HOURS OF SERVICE)
59670,B100000,00000,0800,00000(MEALS SERVED)
59670,B100000,00000,0900,00000(DIRECT NRSG HRS)
59670,B100000,00000,1000,00000(COSTED REQUIS)
59670,B100000,00000,1100,00000(COSTED REQUIS)
59670,B100000,00000,1200,00000(TIME SPENT)
59670,B100000,00000,1300,00000(TIME SPENT)
59670,B100000,00000,1350,00000(PATIENT DAYS)
59670,B100000,00000,1400,00000(ASSIGNED TIME)
59670,E10A180,00501,0100,07/14/1998
59670,E10A180,00550,0100,03/23/1999
59670,E10A180,00550,0300,07/14/1998
59670,E10A180,00551,0300,03/23/1999
59670,S000000,00100,0200,05/29/1998
59670,S200000,00100,0100,17475 S. DIXIE HIGHWAY
59670,S200000,00200,0100,MIAMI
59670,S200000,00200,0200,FL
59670,S200000,00200,0300,33157
59670,S200000,00300,0100,DADE
59670,S200000,00400,0100,GRAMERCY PARK NURSING CENTER
59670,S200000,00400,0200,105500
59670,S200000,00400,0300,05/15/1985
59670,S200000,00400,0500,O
59670,S200000,00400,0600,O
59670,S200000,00600,0200,105500
59670,S200000,00600,0300,05/15/1985
59670,S200000,00600,0600,P
59670,S200000,01600,0100,Y
59670,S200000,02200,0100,Y
59675,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59675,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59675,A000000,00300,0000,00300EMPLOYEE BENEFITS
59675,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59675,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59675,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59675,A000000,00700,0000,00700HOUSEKEEPING
59675,A000000,00800,0000,00800DIETARY
59675,A000000,00900,0000,00900NURSING ADMINISTRATION
59675,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59675,A000000,01100,0000,01100PHARMACY
59675,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59675,A000000,01300,0000,01300SOCIAL SERVICE
59675,A000000,01350,0000,01500ACTIVITIES
59675,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59675,A000000,01600,0000,01600SKILLED NURSING FACILITY
59675,A000000,01800,0000,01800NURSING FACILITY
59675,A000000,02100,0000,02100RADIOLOGY
59675,A000000,02200,0000,02200LABORATORY
59675,A000000,02300,0000,02300INTRAVENOUS THERAPY
59675,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59675,A000000,02500,0000,02500PHYSICAL THERAPY
59675,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59675,A000000,02700,0000,02700SPEECH PATHOLOGY
59675,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59675,A000000,02901,0000,02901PEN THERAPY
59675,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59675,A000000,05000,0000,05000CORF
59675,A000000,05010,0000,05010CMHC
59675,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59675,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59675,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59675,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59675,A81000A,00100,0100,Y
59675,A81000B,00100,0300,CAPTIAL
59675,A81000B,00200,0300,A & G
59675,A81000B,00300,0300,REHAB
59675,A81000B,00400,0300,REHAB
59675,A81000B,00500,0300,REHAB
59675,A81000B,00600,0300,INTERIOR DESIGNS
59675,A81000B,00700,0300,INTERIOR DESIGNS
59675,A81000B,00800,0300,RELATED PARTY INT.
59675,A81000C,00100,0100,A
59675,A81000C,00100,0200,FORREST PRESTON
59675,A81000C,00100,0400,LIFE CARE CTR OF AM
59675,A81000C,00100,0600,NSG HOME MGT
59675,A81000C,00200,0100,A
59675,A81000C,00200,0200,FORREST PRESTON
59675,A81000C,00200,0400,LIFE CARE CTR OF AM
59675,A81000C,00200,0600,NSG HOME MGT
59675,A81000C,00300,0100,A
59675,A81000C,00300,0200,FORREST PRESTON
59675,A81000C,00300,0400,LIFE CARE CTR OF AM
59675,A81000C,00300,0600,NSG HOME MGT
59675,A81000C,00400,0100,A
59675,A81000C,00400,0200,FORREST PRESTON
59675,A81000C,00400,0400,LIFE CARE CTR OF AM
59675,A81000C,00400,0600,NSG HOME MGT
59675,A81000C,00500,0100,A
59675,A81000C,00500,0200,FORREST PRESTON
59675,A81000C,00500,0400,LIFE CARE CTR OF AM
59675,A81000C,00500,0600,NSG HOME MGT
59675,A81000C,00600,0100,A
59675,A81000C,00600,0200,FORREST PRESTON
59675,A81000C,00600,0400,LIFE CARE DESIGNS
59675,A81000C,00600,0600,INTERIOR DESIGNS
59675,A81000C,00700,0100,A
59675,A81000C,00700,0200,FORREST PRESTON
59675,A81000C,00700,0400,LIFE CARE DESIGNS
59675,A81000C,00700,0600,INTERIOR DESIGNS
59675,A81000C,00800,0100,A
59675,A81000C,00800,0200,FORREST PRESTON
59675,A81000C,00800,0400,LIFE CARE DESIGNS
59675,A81000C,00800,0600,INTERIOR DESIGNS
59675,B100000,00000,0100,00000(SQUARE FEET)
59675,B100000,00000,0200,00000(SQUARE FEET)
59675,B100000,00000,0300,00000(GROSS SALARIES)
59675,B100000,00000,0400,00000(ACCUM COST)
59675,B100000,00000,0500,00000(SQUARE FEET)
59675,B100000,00000,0600,00000POUNDS OF LNDY
59675,B100000,00000,0700,00000(SQUARE FEET)
59675,B100000,00000,0800,00000(MEALS SERVED)
59675,B100000,00000,0900,00000DIRECT NGS HRS
59675,B100000,00000,1000,00000(COSTED REQUIS)
59675,B100000,00000,1100,00000(COSTED REQUIS)
59675,B100000,00000,1200,00000GROSS REVENUES
59675,B100000,00000,1300,00000(TIME SPENT)
59675,B100000,00000,1350,00000
59675,B100000,00000,1400,00000ASSIGNED TIME
59675,E10A180,00301,0100,08/13/1997
59675,E10A180,00302,0100,02/11/1998
59675,E10A180,00501,0300,07/10/1998
59675,E10A180,00550,0100,07/10/1998
59675,S000000,00100,0200,05/29/1919
59675,S200000,00100,0100,2170 PALM BEACH LAKES BLVD
59675,S200000,00200,0100,WEST PALM BEACH
59675,S200000,00200,0200,FL
59675,S200000,00200,0300,33409
59675,S200000,00300,0100,PALM BEACH
59675,S200000,00400,0100,DARCY HALL OF LIFE CARE
59675,S200000,00400,0200,105516
59675,S200000,00400,0300,04/27/1987
59675,S200000,00400,0500,O
59675,S200000,01600,0100,Y
59675,S200000,02200,0100,Y
59683,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59683,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59683,A000000,00300,0000,00300EMPLOYEE BENEFITS
59683,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59683,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59683,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59683,A000000,00700,0000,00700HOUSEKEEPING
59683,A000000,00800,0000,00800DIETARY
59683,A000000,00900,0000,00900NURSING ADMINISTRATION
59683,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59683,A000000,01100,0000,01100PHARMACY
59683,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59683,A000000,01300,0000,01300SOCIAL SERVICE
59683,A000000,01350,0000,01500PATIENT ACTIVITIES
59683,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59683,A000000,01600,0000,01600SKILLED NURSING FACILITY
59683,A000000,01800,0000,01800NURSING FACILITY
59683,A000000,01810,0000,01810ICF/MR
59683,A000000,02300,0000,02300INTRAVENOUS THERAPY
59683,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59683,A000000,02500,0000,02500PHYSICAL THERAPY
59683,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59683,A000000,02700,0000,02700SPEECH PATHOLOGY
59683,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59683,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59683,A000000,03050,0000,03300RESPIRATORY THERAPY
59683,A000000,03200,0000,03200SUPPORT SURFACES
59683,A000000,03550,0000,03550FQHC
59683,A000000,05000,0000,05000CORF
59683,A000000,05010,0000,05010CMHC
59683,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59683,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59683,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59683,A81000A,00100,0100,Y
59683,A81000B,00100,0300,MGMNT FEES - HOME OF
59683,A81000B,00200,0300,CAP REL - HOME OFFIC
59683,A81000B,00300,0300,FACILITY RENTAL
59683,A81000C,00100,0100,B
59683,A81000C,00100,0200,SENIORS MANAGEMENT
59683,A81000C,00100,0600,HOME OFFICE
59683,B100000,00000,0100,00040(SQUARE FEET)
59683,B100000,00000,0200,00040(SQUARE FEET)
59683,B100000,00000,0300,00040(GROSS SALARIES)
59683,B100000,00000,0400,00040(ACCUM COST)
59683,B100000,00000,0500,00040(SQUARE FEET)
59683,B100000,00000,0600,00040(SQUARE FEET)
59683,B100000,00000,0700,00040(HOURS OF SERVICE)
59683,B100000,00000,0800,00040(MEALS SERVED)
59683,B100000,00000,0900,00040(DIRECT NRSG HRS)
59683,B100000,00000,1000,00040(COSTED REQUIS)
59683,B100000,00000,1100,00040(COSTED REQUIS)
59683,B100000,00000,1200,00040(TIME SPENT)
59683,B100000,00000,1300,00040(TIME SPENT)
59683,B100000,00000,1350,00040(PATIENT DAYS)
59683,B100000,00000,1400,00040(ASSIGNED TIME)
59683,E10A180,00301,0100,10/08/1997
59683,E10A180,00501,0100,07/03/1998
59683,E10A180,00501,0300,07/27/1999
59683,E10A180,00550,0300,07/03/1998
59683,E10A180,00551,0100,07/27/1999
59683,S000000,00100,0200,05/29/1998
59683,S200000,00100,0100,3930 E. SILVER SPRING BLVD.
59683,S200000,00200,0100,OCALA
59683,S200000,00200,0200,FL
59683,S200000,00200,0300,32670
59683,S200000,00300,0100,MARION
59683,S200000,00400,0100,MARION HOUSE HEALTH CARE CENTER
59683,S200000,00400,0200,105724
59683,S200000,00400,0300,04/18/1991
59683,S200000,00400,0500,O
59683,S200000,00400,0600,O
59683,S200000,00600,0200,105724
59683,S200000,00600,0300,04/18/1991
59683,S200000,00600,0600,P
59683,S200000,01600,0100,Y
59683,S200000,02200,0100,Y
59691,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59691,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59691,A000000,00300,0000,00300EMPLOYEE BENEFITS
59691,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59691,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59691,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59691,A000000,00700,0000,00700HOUSEKEEPING
59691,A000000,00800,0000,00800DIETARY
59691,A000000,00900,0000,00900NURSING ADMINISTRATION
59691,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59691,A000000,01100,0000,01100PHARMACY
59691,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59691,A000000,01300,0000,01300SOCIAL SERVICE
59691,A000000,01350,0000,01500ACTIVITIES
59691,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59691,A000000,01600,0000,01600SKILLED NURSING FACILITY
59691,A000000,01800,0000,01800NURSING FACILITY
59691,A000000,02300,0000,02300INTRAVENOUS THERAPY
59691,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59691,A000000,02500,0000,02500PHYSICAL THERAPY
59691,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59691,A000000,02700,0000,02700SPEECH PATHOLOGY
59691,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59691,A000000,02901,0000,02901PEN THERAPY
59691,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59691,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59691,A000000,05000,0000,05000CORF
59691,A000000,05010,0000,05010CMHC
59691,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59691,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59691,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59691,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59691,A81000A,00100,0100,Y
59691,A81000B,00100,0300,CAPTIAL COST
59691,A81000B,00200,0300,MGT FEES
59691,A81000B,00300,0300,REL PARTY INTEREST
59691,A81000B,00400,0300,REHAB
59691,A81000B,00500,0300,REHAB
59691,A81000B,00600,0300,REHAB
59691,A81000B,00700,0300,MEDILIFE
59691,A81000B,00800,0300,MEDI LIFE
59691,A81000C,00100,0100,A
59691,A81000C,00100,0200,FORREST PRESTON
59691,A81000C,00100,0400,LIFE CARE CTR OF AM
59691,A81000C,00100,0600,NSG HOME MGT
59691,A81000C,00200,0100,A
59691,A81000C,00200,0200,FORREST PRESTON
59691,A81000C,00200,0400,LIFE CARE CTR OF AM
59691,A81000C,00200,0600,NSG HOME MGT
59691,A81000C,00300,0100,A
59691,A81000C,00300,0200,FORREST PRESTON
59691,A81000C,00300,0400,LIFE CARE CTR OF AM
59691,A81000C,00300,0600,NSG HOME MGT
59691,A81000C,00400,0100,A
59691,A81000C,00400,0200,FORREST PRESTON
59691,A81000C,00400,0400,LIFE CARE CTR OF AM
59691,A81000C,00400,0600,NSG HOME MGT
59691,A81000C,00500,0100,A
59691,A81000C,00500,0200,FORREST PRESTON
59691,A81000C,00500,0400,LIFE CARE CTR OF AM
59691,A81000C,00500,0600,NSG HOME MGT
59691,A81000C,00600,0100,A
59691,A81000C,00600,0200,FORREST PRESTON
59691,A81000C,00600,0400,LIFE CARE CTR OF AM
59691,A81000C,00600,0600,NSG HOME MGT
59691,A81000C,00700,0100,G
59691,A81000C,00700,0200,LCPSI
59691,A81000C,00700,0400,MEDILIFE
59691,A81000C,00700,0600,PHARMACY
59691,A81000C,00800,0100,G
59691,A81000C,00800,0200,LCPSI
59691,A81000C,00800,0400,MEDILIFE
59691,A81000C,00800,0600,PHARMACY
59691,B100000,00000,0100,00000(SQUARE FEET)
59691,B100000,00000,0200,00000(SQUARE FEET)
59691,B100000,00000,0300,00000(GROSS SALARIES)
59691,B100000,00000,0400,00000(ACCUM COST)
59691,B100000,00000,0500,00000(SQUARE FEET)
59691,B100000,00000,0600,00000PATIENT DAYS
59691,B100000,00000,0700,00000(SQUARE FEET)
59691,B100000,00000,0800,00000(MEALS SERVED)
59691,B100000,00000,0900,00000(DIRECT NRSNG HRS)
59691,B100000,00000,1000,00000(COSTED REQUIS)
59691,B100000,00000,1100,00000(COSTED REQUIS)
59691,B100000,00000,1200,00000GROSS REVENUES
59691,B100000,00000,1300,00000PATIENT DAYS
59691,B100000,00000,1350,00000PATIENT DAYS
59691,B100000,00000,1400,00000ASSIGNED TIME
59691,E10A180,00301,0100,08/06/1997
59691,E10A180,00302,0100,02/11/1998
59691,E10A180,00501,0100,07/17/1998
59691,E10A180,00501,0300,07/17/1998
59691,S000000,00100,0200,06/01/1998
59691,S200000,00100,0100,350 WEST HAINES BOULEVARD
59691,S200000,00200,0100,LAKE ALFRED
59691,S200000,00200,0200,FL
59691,S200000,00200,0300,33850
59691,S200000,00300,0100,POLK
59691,S200000,00400,0100,LAKE ALFRED HEALTH CARE
59691,S200000,00400,0200,105792
59691,S200000,00400,0300,02/28/1995
59691,S200000,00400,0500,O
59691,S200000,01600,0100,Y
59691,S200000,02200,0100,Y
59699,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59699,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59699,A000000,00300,0000,00300EMPLOYEE BENEFITS
59699,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59699,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59699,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59699,A000000,00700,0000,00700HOUSEKEEPING
59699,A000000,00800,0000,00800DIETARY
59699,A000000,00900,0000,00900NURSING ADMINISTRATION
59699,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59699,A000000,01100,0000,01100PHARMACY
59699,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59699,A000000,01300,0000,01300SOCIAL SERVICE
59699,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59699,A000000,01600,0000,01600SKILLED NURSING FACILITY
59699,A000000,01800,0000,01800NURSING FACILITY
59699,A000000,01810,0000,01810ICF/MR
59699,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59699,A000000,02500,0000,02500PHYSICAL THERAPY
59699,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59699,A000000,02700,0000,02700SPEECH PATHOLOGY
59699,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59699,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59699,A000000,03550,0000,03550FQHC
59699,A000000,05000,0000,05000CORF
59699,A000000,05010,0000,05010CMHC
59699,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59699,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59699,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59699,A000000,05300,0000,05300INTEREST EXPENSE
59699,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59699,A81000A,00100,0100,Y
59699,A81000B,00100,0300,WORKERS COMP & HEALTH INSURANC
59699,A81000B,00200,0300,MANAGEMENT FEES
59699,A81000B,00300,0300,EQUIPMENT LEASE
59699,A81000B,00400,0300,TRANSPORTATION
59699,A81000B,00500,0300,NURSE CONSULTING
59699,A81000C,00100,0100,A
59699,A81000C,00100,0200,JERRY STOUT
59699,A81000C,00100,0400,HEALTHVEST
59699,A81000C,00100,0600,INSURANCE
59699,A81000C,00200,0100,A
59699,A81000C,00200,0200,MARK WEST
59699,A81000C,00200,0400,HEALTHVEST
59699,A81000C,00200,0600,INSURANCE
59699,A81000C,00300,0100,A
59699,A81000C,00300,0200,JERRY STOUT
59699,A81000C,00300,0400,WELLINGTON GRP
59699,A81000C,00300,0600,MANAGEMENT CO.
59699,A81000C,00400,0100,A
59699,A81000C,00400,0200,MARK WEST
59699,A81000C,00400,0400,WELLINGTON GRP
59699,A81000C,00400,0600,MANAGEMENT CO.
59699,A81000C,00500,0100,A
59699,A81000C,00500,0200,JERRY STOUT
59699,A81000C,00500,0400,QUANTUM LEASING
59699,A81000C,00500,0600,EQUIPMENT RENT
59699,A81000C,00600,0100,A
59699,A81000C,00600,0200,MARK WEST
59699,A81000C,00600,0400,QUANTUM LEASING
59699,A81000C,00600,0600,EQUIPMENT RENT
59699,A81000C,00700,0100,A
59699,A81000C,00700,0200,JERRY STOUT
59699,A81000C,00700,0400,DIAMOND AVIAT
59699,A81000C,00700,0600,TRANSPORTATION
59699,A81000C,00800,0100,A
59699,A81000C,00800,0200,MARK WEST
59699,A81000C,00800,0400,DIAMOND AVIAT
59699,A81000C,00800,0600,TRANSPORTATION
59699,A81000C,00900,0100,A
59699,A81000C,00900,0200,JERRY STOUT
59699,A81000C,00900,0400,NEXUS RESOURCE
59699,A81000C,00900,0600,NURSE CONSULT
59699,A81000C,01100,0100,A
59699,A81000C,01100,0200,MARK WEST
59699,A81000C,01100,0400,NEXUS RESOURCE
59699,A81000C,01100,0600,NURSE CONSULT
59699,B100000,00000,0100,00000SQUARE FEET
59699,B100000,00000,0200,00000SQUARE FEET
59699,B100000,00000,0300,00000GROSS SAL
59699,B100000,00000,0400,00000ACCUM. COST
59699,B100000,00000,0500,00000SQUARE FEET
59699,B100000,00000,0600,00000PATIENT DAYS
59699,B100000,00000,0700,00000SQUARE FEET
59699,B100000,00000,0800,00000PATIENT DAYS
59699,B100000,00000,0900,00000NURSING SALARIES
59699,B100000,00000,1000,00000PATIENT DAYS
59699,B100000,00000,1100,00000PATIENT DAYS
59699,B100000,00000,1200,00000GROSS REV
59699,B100000,00000,1300,00000PATIENT DAYS
59699,B100000,00000,1400,00000PATIENT DAYS
59699,E10A180,00501,0100,07/27/1999
59699,E10A180,00550,0300,07/27/1999
59699,S000000,00100,0200,10/31/1998
59699,S200000,00100,0100,1281 STRATFORD ROAD
59699,S200000,00200,0100,AVON PARK
59699,S200000,00200,0200,FL
59699,S200000,00200,0300,33825
59699,S200000,00300,0100,HIGHLANDS
59699,S200000,00400,0100,ROYAL CARE OF AVON PARK
59699,S200000,00400,0200,105812
59699,S200000,00400,0300,06/01/1997
59699,S200000,00400,0500,O
59699,S200000,00600,0200,105812
59699,S200000,00600,0300,06/01/1997
59699,S200000,00600,0600,P
59699,S200000,01500,0100,Y
59699,S200000,04300,0100,Y
59706,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
59706,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
59706,A000000,00300,0000,00300EMPLOYEE BENEFITS
59706,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
59706,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
59706,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
59706,A000000,00700,0000,00700HOUSEKEEPING
59706,A000000,00800,0000,00800DIETARY
59706,A000000,00900,0000,00900NURSING ADMINISTRATION
59706,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
59706,A000000,01100,0000,01100PHARMACY
59706,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
59706,A000000,01300,0000,01300SOCIAL SERVICE
59706,A000000,01350,0000,01500ACTIVITIES
59706,A000000,01600,0000,01600SKILLED NURSING FACILITY
59706,A000000,01800,0000,01800NURSING FACILITY
59706,A000000,01900,0000,01900OTHER LONG TERM CARE
59706,A000000,02300,0000,02300INTRAVENOUS THERAPY
59706,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59706,A000000,02500,0000,02500PHYSICAL THERAPY
59706,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59706,A000000,02700,0000,02700SPEECH PATHOLOGY
59706,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
59706,A000000,02901,0000,02901PEN THERAPY
59706,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59706,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
59706,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
59706,A81000A,00100,0100,Y
59706,A81000B,00100,0300,CAPITAL COSTS
59706,A81000B,00200,0300,MGT FEES
59706,A81000B,00300,0300,HCE LEASING
59706,A81000B,00400,0300,HCE LEASING
59706,A81000B,00500,0300,MEDIA RESOURCE
59706,A81000B,00600,0300,REHAB
59706,A81000B,00700,0300,REHAB
59706,A81000B,00800,0300,REHAB
59706,A81000B,00900,0300,INTERIOR DESIGN
59706,A81000B,01000,0300,RELATED INTEREST
59706,A81000B,01100,0300,MARKETING DESIGNS
59706,A81000B,01200,0300,DEVELOPMENT COSTS
59706,A81000B,01300,0300,BUILDING DEPR
59706,A81000B,01400,0300,BUILDING EQUIP
59706,A81000B,01500,0300,PLANNING & DEVELOPMENT
59706,A81000C,00100,0100,A
59706,A81000C,00100,0200,FORREST PRESTON
59706,A81000C,00100,0400,LIFE CARE CTR OF AM
59706,A81000C,00100,0600,NSG HOME MGT
59706,A81000C,00200,0100,A
59706,A81000C,00200,0200,FORREST PRESTON
59706,A81000C,00200,0400,LIFE CARE CTR OF AM
59706,A81000C,00200,0600,NSG HOME MGT
59706,A81000C,00300,0100,A
59706,A81000C,00300,0200,FORREST PRESTON
59706,A81000C,00300,0400,HCE LEASING
59706,A81000C,00300,0600,LEASING
59706,A81000C,00400,0100,A
59706,A81000C,00400,0200,FORREST PRESTON
59706,A81000C,00400,0400,HCE LEASING
59706,A81000C,00400,0600,LEASING
59706,A81000C,00500,0100,A
59706,A81000C,00500,0200,FORREST PRESTON
59706,A81000C,00500,0400,MEDIA RESOURCE GROUP
59706,A81000C,00500,0600,MEDIA
59706,A81000C,00600,0100,A
59706,A81000C,00600,0200,FORREST PRESTON
59706,A81000C,00600,0400,LIFE CARE CTR OF AM
59706,A81000C,00600,0600,NSG HOME MGT
59706,A81000C,00700,0100,A
59706,A81000C,00700,0200,FORREST PRESTON
59706,A81000C,00700,0400,LIFE CARE CTR OF AM
59706,A81000C,00700,0600,NSG HOME MGT
59706,A81000C,00800,0100,A
59706,A81000C,00800,0200,FORREST PRESTON
59706,A81000C,00800,0400,LIFE CARE CTR OF AM
59706,A81000C,00800,0600,NSG HOME MGT
59706,A81000C,00900,0100,A
59706,A81000C,00900,0200,FORREST PRESTON
59706,A81000C,00900,0400,LIFE CARE CONSTRUCTI
59706,A81000C,00900,0600,CONSTRUCTION COMPANY
59706,B100000,00000,0100,00000(SQUARE FEET)
59706,B100000,00000,0200,00000(SQUARE FEET)
59706,B100000,00000,0300,00000(GROSS SALARIES)
59706,B100000,00000,0400,00000(ACCUM COST)
59706,B100000,00000,0500,00000(SQUARE FEET)
59706,B100000,00000,0600,00000POUNDS OF LAUNDRY
59706,B100000,00000,0700,00000(SQUARE FEET)
59706,B100000,00000,0800,00000(MEALS SERVED)
59706,B100000,00000,0900,00000TIME SPENT
59706,B100000,00000,1000,00000(COSTED REQUIS)
59706,B100000,00000,1100,00000(COSTED REQUIS)
59706,B100000,00000,1200,00000TIME SPENT
59706,B100000,00000,1300,00000TIME SPENT
59706,B100000,00000,1350,00000TIME SPENT
59706,E10A180,00501,0300,04/06/1998
59706,E10A180,00550,0100,04/06/1998
59706,S000000,00100,0200,04/01/1998
59706,S200000,00100,0100,3325 JERWAYNE LANE
59706,S200000,00200,0100,LECANTO
59706,S200000,00200,0200,FL
59706,S200000,00200,0300,34461
59706,S200000,00300,0100,CITRUS
59706,S200000,00400,0100,LCC OF CITRUS COUNTY
59706,S200000,00400,0200,105870
59706,S200000,00400,0300,11/15/1994
59706,S200000,00400,0500,O
59706,S200000,01600,0100,Y
59706,S200000,02200,0100,Y
59706,S200000,04100,0100,Y
59745,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59745,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59745,A000000,00300,0000,00300EMPLOYEE BENEFITS
59745,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59745,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59745,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59745,A000000,00700,0000,00700HOUSEKEEPING
59745,A000000,00800,0000,00800DIETARY
59745,A000000,00900,0000,00900NURSING ADMINISTRATION
59745,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59745,A000000,01100,0000,01100PHARMACY
59745,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59745,A000000,01300,0000,01300SOCIAL SERVICE
59745,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59745,A000000,01600,0000,01600SKILLED NURSING FACILITY
59745,A000000,01800,0000,01800NURSING FACILITY
59745,A000000,02300,0000,02300INTRAVENOUS THERAPY
59745,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59745,A000000,02500,0000,02500PHYSICAL THERAPY
59745,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59745,A000000,02700,0000,02700SPEECH PATHOLOGY
59745,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59745,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59745,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59745,A000000,05000,0000,05000CORF
59745,A000000,05010,0000,05010CMHC
59745,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59745,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59745,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59745,A000000,05300,0000,05300INTEREST EXPENSE
59745,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
59745,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59745,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
59745,A81000A,00100,0100,Y
59745,A81000B,00300,0300,HEALTH INSURANCE
59745,A81000B,00400,0300,RETIREMENT
59745,A81000C,00100,0100,B
59745,A81000C,00100,0200,NATIONAL HEALTH
59745,A81000C,00200,0200,CARE L.P.
59745,B100000,00000,0100,00000(SQUARE FEET)
59745,B100000,00000,0200,00000(SQUARE FEET)
59745,B100000,00000,0300,00000(GROSS SALARIES)
59745,B100000,00000,0400,00000(ACCUM COST)
59745,B100000,00000,0500,00000(SQUARE FEET)
59745,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
59745,B100000,00000,0700,00000(SQUARE FEET)
59745,B100000,00000,0800,00000(MEALS SERVED)
59745,B100000,00000,0900,00000(DIRECT NRSG HRS)
59745,B100000,00000,1000,00000(COSTED REQUIS)
59745,B100000,00000,1100,00000(COSTED REQUIS)
59745,B100000,00000,1200,00000(GROSS REV CHARGES)
59745,B100000,00000,1300,00000(TIME SPENT)
59745,B100000,00000,1400,00000(ASSIGNED TIME)
59745,E10A180,00301,0100,03/05/1998
59745,E10A180,00550,0100,06/10/1998
59745,E10A180,00550,0300,06/10/1998
59745,S000000,00100,0200,06/05/1998
59745,S200000,00100,0100,1425 MCFARLAND AVENUE
59745,S200000,00100,0300,756
59745,S200000,00200,0100,ROSSVILLE
59745,S200000,00200,0200,GA
59745,S200000,00200,0300,30741
59745,S200000,00400,0100,NHC HEALTHCARE  ROSSVILLE
59745,S200000,00400,0200,115104
59745,S200000,00400,0300,01/01/1971
59745,S200000,00400,0500,O
59745,S200000,00600,0200,115104
59745,S200000,00600,0300,01/01/1971
59745,S200000,00600,0600,P
59745,S200000,01600,0100,Y
59761,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59761,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59761,A000000,00300,0000,00300EMPLOYEE BENEFITS
59761,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59761,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59761,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59761,A000000,00700,0000,00700HOUSEKEEPING
59761,A000000,00800,0000,00800DIETARY
59761,A000000,00900,0000,00900NURSING ADMINISTRATION
59761,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59761,A000000,01100,0000,01100PHARMACY
59761,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59761,A000000,01300,0000,01300SOCIAL SERVICE
59761,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59761,A000000,01600,0000,01600SKILLED NURSING FACILITY
59761,A000000,01800,0000,01800NURSING FACILITY
59761,A000000,02300,0000,02300INTRAVENOUS THERAPY
59761,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59761,A000000,02500,0000,02500PHYSICAL THERAPY
59761,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59761,A000000,02700,0000,02700SPEECH PATHOLOGY
59761,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59761,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59761,A000000,03550,0000,03550FQHC
59761,A000000,05000,0000,05000CORF
59761,A000000,05010,0000,05010CMHC
59761,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59761,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59761,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59761,A000000,05300,0000,05300INTEREST EXPENSE
59761,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
59761,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59761,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
59761,A81000A,00100,0100,Y
59761,A81000B,00600,0300,LAUNDRY  HOME  OFFIC
59761,A81000B,00700,0300,HOUSEKEEPING HOME OF
59761,A81000C,00100,0100,B
59761,A81000C,00100,0200,NHC L.P.
59761,A81000C,00200,0100,B
59761,A81000C,00200,0200,NATIONAL HEALTH
59761,A81000C,00300,0200,GREENLEAF ENTER
59761,B100000,00000,0100,00000(SQUARE FEET)
59761,B100000,00000,0200,00000(SQUARE FEET)
59761,B100000,00000,0300,00000(GROSS SALARIES)
59761,B100000,00000,0400,00000(ACCUM COST)
59761,B100000,00000,0500,00000(SQUARE FEET)
59761,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
59761,B100000,00000,0700,00000(SQUARE FEET)
59761,B100000,00000,0800,00000(MEALS SERVED)
59761,B100000,00000,0900,00000(DIRECT NRSG HRS)
59761,B100000,00000,1000,00000(COSTED REQUIS)
59761,B100000,00000,1100,00000(COSTED REQUIS)
59761,B100000,00000,1200,00000(GROSS REV CHARGES)
59761,B100000,00000,1300,00000(TIME SPENT)
59761,B100000,00000,1400,00000(ASSIGNED TIME)
59761,E10A180,00301,0100,03/02/1998
59761,E10A180,00501,0100,06/10/1998
59761,E10A180,00550,0300,06/10/1998
59761,E10A180,00551,0100,09/21/1999
59761,E10A180,00551,0300,09/21/1999
59761,S000000,00100,0200,06/03/1998
59761,S200000,00100,0100,1160 BATTLEFIELD PARKWAY
59761,S200000,00100,0300,5737
59761,S200000,00200,0100,FORT OGLETHORPE
59761,S200000,00200,0200,GA
59761,S200000,00200,0300,30742
59761,S200000,00400,0100,NHC HEALTHCARE FT OGLETHORPE
59761,S200000,00400,0200,115492
59761,S200000,00400,0300,01/01/1987
59761,S200000,00400,0500,O
59761,S200000,00600,0200,115492
59761,S200000,00600,0300,01/01/1987
59761,S200000,00600,0600,P
59761,S200000,01600,0100,Y
59782,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
59782,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
59782,A000000,00300,0000,00300EMPLOYEE BENEFITS
59782,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
59782,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
59782,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
59782,A000000,00700,0000,00700HOUSEKEEPING
59782,A000000,00800,0000,00800DIETARY
59782,A000000,00900,0000,00900NURSING ADMINISTRATION
59782,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
59782,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
59782,A000000,01300,0000,01300SOCIAL SERVICE
59782,A000000,01350,0000,01500ACTIVITIES
59782,A000000,01600,0000,01600SKILLED NURSING FACILITY
59782,A000000,01800,0000,01800NURSING FACILITY
59782,A000000,02300,0000,02300INTRAVENOUS THERAPY
59782,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59782,A000000,02500,0000,02500PHYSICAL THERAPY
59782,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59782,A000000,02700,0000,02700SPEECH PATHOLOGY
59782,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
59782,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59782,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY)
59782,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY)
59782,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
59782,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
59782,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
59782,A81000A,00100,0100,Y
59782,A81000B,00100,0300,RELATED PARTY INT.
59782,A81000B,00200,0300,ADMINISTRATIVE FEES
59782,A81000C,00100,0100,F
59782,A81000C,00100,0200,SAM KELLETT
59782,A81000C,00100,0400,L. C. C. OF HILO
59782,A81000C,00100,0600,NURSING HOME
59782,A81000C,00200,0100,A
59782,A81000C,00200,0200,SAM KELLETT
59782,A81000C,00200,0400,HILO MED. INVESTORS
59782,A81000C,00200,0600,BUSINESS PARTNERSHIP
59782,B100000,00000,0100,00000(SQUARE FEET)
59782,B100000,00000,0200,00000(SQUARE FEET)
59782,B100000,00000,0300,00000(GROSS SALARIES)
59782,B100000,00000,0400,00000(ACCUM COST)
59782,B100000,00000,0500,00000(SQUARE FEET)
59782,B100000,00000,0600,00000POUNDS OF LAUNDRY
59782,B100000,00000,0700,00000(SQUARE FEET)
59782,B100000,00000,0800,00000(MEALS SERVED)
59782,B100000,00000,0900,00000DIR NURS HOURS
59782,B100000,00000,1000,00000(COSTED REQUIS)
59782,B100000,00000,1200,00000GROSS REVENUES
59782,B100000,00000,1300,00000TIME SPENT
59782,B100000,00000,1350,00000TIME SPENT
59782,E10A180,00301,0100,08/11/1997
59782,E10A180,00302,0100,02/03/1998
59782,E10A180,00501,0300,07/16/1998
59782,S000000,00100,0200,05/26/1998
59782,S200000,00100,0100,944 WEST KAWAILANI
59782,S200000,00200,0100,HILO
59782,S200000,00200,0200,HI
59782,S200000,00200,0300,96720
59782,S200000,00300,0100,HAWAII
59782,S200000,00400,0100,LIFE CARE CENTER OF HILO
59782,S200000,00400,0200,125040
59782,S200000,00400,0300,06/01/1993
59782,S200000,00400,0500,O
59782,S200000,01600,0100,Y
59782,S200000,02200,0100,Y
59782,S200000,04300,0100,Y
59793,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
59793,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
59793,A000000,00300,0000,00300EMPLOYEE BENEFITS
59793,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
59793,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
59793,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
59793,A000000,00700,0000,00700HOUSEKEEPING
59793,A000000,00800,0000,00800DIETARY
59793,A000000,00900,0000,00900NURSING ADMINISTRATION
59793,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
59793,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
59793,A000000,01300,0000,01300SOCIAL SERVICE
59793,A000000,01350,0000,01500ACTIVITIES
59793,A000000,01600,0000,01600SKILLED NURSING FACILITY
59793,A000000,01800,0000,01800NURSING FACILITY
59793,A000000,02300,0000,02300INTRAVENOUS THERAPY
59793,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59793,A000000,02500,0000,02500PHYSICAL THERAPY
59793,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59793,A000000,02700,0000,02700SPEECH PATHOLOGY
59793,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
59793,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59793,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
59793,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
59793,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
59793,A81000A,00100,0100,Y
59793,A81000B,00100,0300,RELATED PARTY INT
59793,A81000B,00200,0300,LCCA INTEREST
59793,A81000C,00100,0100,F
59793,A81000C,00100,0200,SAM KELLETT
59793,A81000C,00100,0400,HALE ANUENUE
59793,A81000C,00100,0600,NURSING HOME
59793,B100000,00000,0100,00000(SQUARE FEET)
59793,B100000,00000,0200,00000(SQUARE FEET)
59793,B100000,00000,0300,00000(GROSS SALARIES)
59793,B100000,00000,0400,00000(ACCUM COST)
59793,B100000,00000,0500,00000(SQUARE FEET)
59793,B100000,00000,0600,00000POUNDS OF LAUNDRY
59793,B100000,00000,0700,00000(SQUARE FEET)
59793,B100000,00000,0800,00000(MEALS SERVED)
59793,B100000,00000,0900,00000DIRECT NRSG HRS
59793,B100000,00000,1000,00000(COSTED REQUIS)
59793,B100000,00000,1200,00000GROSS REVENUES
59793,B100000,00000,1300,00000TIME SPENT
59793,B100000,00000,1350,00000TIME SPENT
59793,E10A180,00301,0100,09/10/1997
59793,E10A180,00302,0100,08/11/1997
59793,E10A180,00303,0100,02/03/1998
59793,E10A180,00501,0100,10/14/1998
59793,E10A180,00501,0300,10/14/1998
59793,S000000,00100,0200,08/31/1919
59793,S200000,00100,0100,1333 WAIANUENUE AVENUE
59793,S200000,00200,0100,HILO
59793,S200000,00200,0200,HI
59793,S200000,00200,0300,96720
59793,S200000,00300,0100,HAWAII
59793,S200000,00400,0100,HALE ANUENUE
59793,S200000,00400,0200,125045
59793,S200000,00400,0300,05/24/1996
59793,S200000,00400,0500,O
59793,S200000,01600,0100,Y
59793,S200000,02200,0100,Y
59793,S200000,04100,0100,Y
59803,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59803,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59803,A000000,00300,0000,00300EMPLOYEE BENEFITS
59803,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59803,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59803,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59803,A000000,00700,0000,00700HOUSEKEEPING
59803,A000000,00800,0000,00800DIETARY
59803,A000000,00900,0000,00900NURSING ADMINISTRATION
59803,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59803,A000000,01100,0000,01100PHARMACY
59803,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59803,A000000,01300,0000,01300SOCIAL SERVICE
59803,A000000,01350,0000,01500ACTIVITIES
59803,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59803,A000000,01600,0000,01600SKILLED NURSING FACILITY
59803,A000000,01800,0000,01800NURSING FACILITY
59803,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59803,A000000,02500,0000,02500PHYSICAL THERAPY
59803,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59803,A000000,02700,0000,02700SPEECH PATHOLOGY
59803,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59803,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59803,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59803,A000000,05000,0000,05000CORF
59803,A000000,05010,0000,05010CMHC
59803,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59803,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59803,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59803,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
59803,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59803,A81000A,00100,0100,Y
59803,A81000B,00100,0300,MANAGEMENT FEE
59803,A81000B,00200,0300,RELATED PARTY INTERE
59803,A81000B,00300,0300,PT ALLOCATION
59803,A81000B,00400,0300,OT ALLOCATION
59803,A81000B,00500,0300,ST ALLOCATION
59803,A81000B,00600,0300,DEVELOPMENT COST
59803,A81000B,00700,0300,EQUIPMENT LEASING
59803,A81000C,00100,0100,A
59803,A81000C,00100,0200,FORREST PRESTON
59803,A81000C,00100,0400,LIFE CARE CENTER
59803,A81000C,00100,0600,NSG HOME MGT
59803,A81000C,00200,0100,A
59803,A81000C,00200,0200,FORREST PRESTON
59803,A81000C,00200,0400,HCE LEASING
59803,A81000C,00200,0600,VEH/COMPUTER LEASING
59803,B100000,00000,0100,00000(SQUARE FEET)
59803,B100000,00000,0200,00000(SQUARE FEET)
59803,B100000,00000,0300,00000(GROSS SALARIES)
59803,B100000,00000,0400,00000(ACCUM COST)
59803,B100000,00000,0500,00000(SQUARE FEET)
59803,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
59803,B100000,00000,0700,00000(SQUARE FOOTAGE)
59803,B100000,00000,0800,00000(MEALS SERVED)
59803,B100000,00000,0900,00000(DIRECT NRSG HRS)
59803,B100000,00000,1000,00000(COSTED REQUIS)
59803,B100000,00000,1100,00000(COSTED REQUIS)
59803,B100000,00000,1200,00000(GROSS REVENUE)
59803,B100000,00000,1300,00000(TIME SPENT)
59803,B100000,00000,1350,00000TIME SPENT
59803,B100000,00000,1400,00000(ASSIGNED TIME)
59803,E10A180,00301,0100,02/16/1998
59803,E10A180,00501,0100,07/18/1998
59803,E10A180,00501,0300,07/18/1998
59803,E10A180,00502,0100,02/08/1999
59803,S000000,00100,0200,05/20/1998
59803,S200000,00100,0100,808 N. CURTIS ROAD
59803,S200000,00200,0100,BOISE
59803,S200000,00200,0200,ID
59803,S200000,00200,0300,83706
59803,S200000,00300,0100,ADA
59803,S200000,00400,0100,LIFE CARE CENTER OF BOISE
59803,S200000,00400,0200,135038
59803,S200000,00400,0300,03/01/1983
59803,S200000,00400,0500,O
59803,S200000,01600,0100,Y
59812,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59812,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59812,A000000,00300,0000,00300EMPLOYEE BENEFITS
59812,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59812,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59812,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59812,A000000,00700,0000,00700HOUSEKEEPING
59812,A000000,00800,0000,00800DIETARY
59812,A000000,00900,0000,00900NURSING ADMINISTRATION
59812,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59812,A000000,01100,0000,01100PHARMACY
59812,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59812,A000000,01300,0000,01300SOCIAL SERVICE
59812,A000000,01350,0000,01500ACTIVITIES
59812,A000000,01600,0000,01600SKILLED NURSING FACILITY
59812,A000000,01800,0000,01800NURSING FACILITY
59812,A000000,02300,0000,02300INTRAVENOUS THERAPY
59812,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59812,A000000,02500,0000,02500PHYSICAL THERAPY
59812,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59812,A000000,02700,0000,02700SPEECH PATHOLOGY
59812,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59812,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59812,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59812,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59812,A000000,06150,0000,06300DAY CARE
59812,A81000A,00100,0100,Y
59812,A81000B,00100,0300,MANAGEMENT FEES-OPER
59812,A81000B,00200,0300,RELATED PARTY INT
59812,A81000B,00300,0300,PT ALLOCATION
59812,A81000B,00400,0300,OT ALLOCATION
59812,A81000B,00500,0300,ST ALLOCATION
59812,A81000B,00600,0300,INTERIOR DESIGN
59812,A81000C,00100,0100,A
59812,A81000C,00100,0200,FORREST PRESTON
59812,A81000C,00100,0400,LIFE CARE CENTERS
59812,A81000C,00100,0600,NURSING HOME MGT
59812,A81000C,00200,0100,A
59812,A81000C,00200,0200,FORREST PRESTON
59812,A81000C,00200,0400,LIFE CARE DESIGNS
59812,A81000C,00200,0600,FURNITURE/FIXTURES
59812,B100000,00000,0100,00000(SQUARE FEET)
59812,B100000,00000,0200,00000(SQUARE FEET)
59812,B100000,00000,0300,00000(GROSS SALARIES)
59812,B100000,00000,0400,00000(ACCUM COST)
59812,B100000,00000,0500,00000(SQUARE FEET)
59812,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
59812,B100000,00000,0700,00000(SQUARE FEET)
59812,B100000,00000,0800,00000(MEALS SERVED)
59812,B100000,00000,0900,00000(DIRECT NRSG HRS)
59812,B100000,00000,1000,00000(COSTED REQUIS)
59812,B100000,00000,1100,00000(COSTED REQUIS)
59812,B100000,00000,1200,00000(GROSS REVENUE)
59812,B100000,00000,1300,00000(TIME SPENT)
59812,B100000,00000,1350,00000TIME SPENT
59812,E10A180,00301,0100,08/13/1997
59812,E10A180,00302,0100,02/23/1998
59812,E10A180,00501,0300,07/24/1998
59812,E10A180,00550,0100,07/24/1998
59812,S000000,00100,0200,06/01/1998
59812,S200000,00100,0100,2725 EAST 17TH STREET
59812,S200000,00200,0100,IDAHO FALLS
59812,S200000,00200,0200,ID
59812,S200000,00200,0300,83406
59812,S200000,00300,0100,BONNEVILLE
59812,S200000,00400,0100,LIFE CARE CENTER OF IDAHO FALLS
59812,S200000,00400,0200,135091
59812,S200000,00400,0300,10/01/1994
59812,S200000,00400,0500,O
59812,S200000,01600,0100,Y
59827,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59827,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59827,A000000,00300,0000,00300EMPLOYEE BENEFITS
59827,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59827,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59827,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59827,A000000,00700,0000,00700HOUSEKEEPING
59827,A000000,00800,0000,00800DIETARY
59827,A000000,00900,0000,00900NURSING ADMINISTRATION
59827,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59827,A000000,01100,0000,01100PHARMACY
59827,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59827,A000000,01300,0000,01300SOCIAL SERVICE
59827,A000000,01350,0000,01500ACTIVITIES
59827,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59827,A000000,01600,0000,01600SKILLED NURSING FACILITY
59827,A000000,01800,0000,01800NURSING FACILITY
59827,A000000,01810,0000,01810ICF/MR
59827,A000000,02300,0000,02300INTRAVENOUS THERAPY
59827,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59827,A000000,02500,0000,02500PHYSICAL THERAPY
59827,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59827,A000000,02700,0000,02700SPEECH PATHOLOGY
59827,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59827,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59827,A000000,03550,0000,03550FQHC
59827,A000000,05000,0000,05000CORF
59827,A000000,05010,0000,05010CMHC
59827,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59827,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59827,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59827,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
59827,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59827,A000000,06150,0000,06300APARTMENTS/RETIREMENT CENTER
59827,A81000A,00100,0100,Y
59827,A81000B,00100,0300,LEASE EXPENSE
59827,A81000C,00100,0100,A
59827,A81000C,00100,0200,CARL CAMPBELL
59827,A81000C,00100,0400,DEV. ENTERPRISE
59827,A81000C,00100,0600,LESSOR
59827,B100000,00000,0100,00000(SQUARE FEET)
59827,B100000,00000,0200,00000(SQUARE FEET)
59827,B100000,00000,0300,00000(GROSS SALARIES)
59827,B100000,00000,0400,00000(ACCUM COST)
59827,B100000,00000,0500,00000(SQUARE FEET)
59827,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
59827,B100000,00000,0700,00000(SQUARE FEET)
59827,B100000,00000,0800,00000(MEALS SERVED)
59827,B100000,00000,0900,00000(DIRECT NRSG HRS)
59827,B100000,00000,1000,00000(COSTED REQUIS)
59827,B100000,00000,1100,00000COSTED REQUIS
59827,B100000,00000,1200,00000(GROSS REVENUE)
59827,B100000,00000,1300,00000(TIME SPENT)
59827,B100000,00000,1350,00000(PATIENT DAYS)
59827,B100000,00000,1400,00000ASSIGNED TIME
59827,E10A180,00301,0100,02/23/1998
59827,E10A180,00501,0100,11/10/1998
59827,E10A180,00501,0300,11/10/1998
59827,S000000,00100,0200,09/30/1998
59827,S200000,00100,0100,1127 CALDWELL BLVD
59827,S200000,00200,0100,NAMPA
59827,S200000,00200,0200,ID
59827,S200000,00200,0300,83651
59827,S200000,00300,0100,CANYON
59827,S200000,00400,0100,KARCHER ESTATES
59827,S200000,00400,0200,135110
59827,S200000,00400,0300,01/03/1990
59827,S200000,00400,0500,O
59827,S200000,01600,0100,Y
59843,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
59843,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
59843,A000000,00300,0000,00300EMPLOYEE BENEFITS
59843,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
59843,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
59843,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
59843,A000000,00700,0000,00700HOUSEKEEPING
59843,A000000,00800,0000,00800DIETARY
59843,A000000,00900,0000,00900NURSING ADMINISTRATION
59843,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
59843,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
59843,A000000,01300,0000,01300SOCIAL SERVICE
59843,A000000,01350,0000,01500ACTIVITIES
59843,A000000,01600,0000,01600SKILLED NURSING FACILITY
59843,A000000,01800,0000,01800NURSING FACILITY
59843,A000000,02300,0000,02300INTRAVENOUS THERAPY
59843,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59843,A000000,02500,0000,02500PHYSICAL THERAPY
59843,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59843,A000000,02700,0000,02700SPEECH PATHOLOGY
59843,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
59843,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59843,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
59843,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN
59843,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
59843,A000000,06150,0000,06300DAY CARE
59843,A81000A,00100,0100,Y
59843,A81000B,00100,0300,MANAGEMENT FEES
59843,A81000B,00200,0300,RELATED PARTY INTERE
59843,A81000B,00300,0300,PT ALLOCATION
59843,A81000B,00400,0300,OT ALLOCATION
59843,A81000B,00500,0300,ST ALLOCATION
59843,A81000B,00600,0300,CONSTRUCTION COST
59843,A81000B,00700,0300,CONSTRUCTION COSTS
59843,A81000B,00800,0300,DEVELOPMENT  COSTS
59843,A81000B,00900,0300,INTERIOR DESIGN
59843,A81000C,00100,0100,A
59843,A81000C,00100,0200,FORREST PRESTON
59843,A81000C,00100,0400,LIFE CARE CENTERS
59843,A81000C,00100,0600,NSG HM MGMT
59843,A81000C,00200,0100,A
59843,A81000C,00200,0200,FORREST PRESTON
59843,A81000C,00200,0400,LIFE CARE DESIGN
59843,A81000C,00200,0600,INTERIOR DESIGN
59843,A81000C,00300,0100,A
59843,A81000C,00300,0200,FORREST PRESTON
59843,A81000C,00300,0400,CONSTRUCTION ENTER
59843,A81000C,00300,0600,NSG HM CONST
59843,B100000,00000,0100,00000(SQUARE FEET)
59843,B100000,00000,0200,00000(SQUARE FEET)
59843,B100000,00000,0300,00000(GROSS SALARIES)
59843,B100000,00000,0400,00000(ACCUM COST)
59843,B100000,00000,0500,00000(SQUARE FEET)
59843,B100000,00000,0600,00000POUNDS OF LAUNDRY
59843,B100000,00000,0700,00000(SQUARE FEET)
59843,B100000,00000,0800,00000(MEALS SERVED)
59843,B100000,00000,0900,00000(DIRECT NRSG HRS)
59843,B100000,00000,1000,00000(COSTED REQUIS)
59843,B100000,00000,1200,00000GROSS REVENUES
59843,B100000,00000,1300,00000TIME SPENT
59843,B100000,00000,1350,00000TIME SPENT
59843,E10A180,00301,0100,08/06/1997
59843,E10A180,00501,0100,03/20/1998
59843,E10A180,00501,0300,03/20/1998
59843,S000000,00100,0200,05/13/1998
59843,S200000,00100,0100,502 NORTH KIMBALL
59843,S200000,00200,0100,BOISE
59843,S200000,00200,0200,ID
59843,S200000,00200,0300,83704
59843,S200000,00300,0100,ADA
59843,S200000,00400,0100,LIFE CARE CENTER OF TREASURE VALLEY
59843,S200000,00400,0200,135123
59843,S200000,00400,0300,11/26/1996
59843,S200000,00400,0500,O
59843,S200000,01600,0100,Y
59896,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59896,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59896,A000000,00300,0000,00300EMPLOYEE BENEFITS
59896,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59896,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59896,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59896,A000000,00700,0000,00700HOUSEKEEPING
59896,A000000,00800,0000,00800DIETARY
59896,A000000,00900,0000,00900NURSING ADMINISTRATION
59896,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59896,A000000,01100,0000,01100PHARMACY
59896,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59896,A000000,01300,0000,01300SOCIAL SERVICE
59896,A000000,01350,0000,01500ACTIVITIES
59896,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59896,A000000,01600,0000,01600SKILLED NURSING FACILITY
59896,A000000,01800,0000,01800NURSING FACILITY
59896,A000000,01900,0000,01900OTHER LONG TERM CARE
59896,A000000,02300,0000,02300INTRAVENOUS THERAPY
59896,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59896,A000000,02500,0000,02500PHYSICAL THERAPY
59896,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59896,A000000,02700,0000,02700SPEECH PATHOLOGY
59896,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59896,A000000,02901,0000,02901PEN THERAPY
59896,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59896,A000000,03050,0000,03300OTHER ANCILLARY
59896,A000000,03051,0000,03301OTHER ANCILLARY
59896,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59896,A000000,05000,0000,05000CORF
59896,A000000,05010,0000,05010CMHC
59896,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59896,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59896,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59896,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59896,A81000A,00100,0100,Y
59896,A81000B,00100,0300,HOME OFFICE COSTS
59896,A81000B,00200,0300,H.O. THRPY ALLOC
59896,A81000B,00300,0300,H.O. THRPY ALLOC
59896,A81000B,00400,0300,H.O. THRPY ALLOC
59896,A81000B,00500,0300,LIFE CARE DESIGN
59896,A81000B,00600,0300,H.O. INTEREST
59896,A81000B,00700,0300,PHARMACY - MEDILIFE
59896,A81000B,00800,0300,PHARM - CONTRACT SER
59896,A81000B,00900,0300,INTEREST - COMPUTERS
59896,A81000C,00100,0100,A
59896,A81000C,00100,0200,FORREST PRESTON
59896,A81000C,00100,0400,LCCA
59896,A81000C,00100,0600,HEALTH CARE MGMT CO
59896,A81000C,00200,0100,A
59896,A81000C,00200,0200,FORREST PRESTON
59896,A81000C,00200,0400,LCCA
59896,A81000C,00200,0600,HEALTH CARE MGMT CO
59896,A81000C,00300,0100,A
59896,A81000C,00300,0200,FORREST PRESTON
59896,A81000C,00300,0400,LCCA
59896,A81000C,00300,0600,HEALTH CARE MGMT CO
59896,A81000C,00400,0100,A
59896,A81000C,00400,0200,FORREST PRESTON
59896,A81000C,00400,0400,LCCA
59896,A81000C,00400,0600,HEALTH CARE MGMT CO
59896,A81000C,00500,0100,B
59896,A81000C,00500,0200,LCCA
59896,A81000C,00500,0400,LIFE CARE DESIGN
59896,A81000C,00500,0600,FURNITURE & FIXTURES
59896,A81000C,00600,0100,A
59896,A81000C,00600,0200,FORREST PRESTON
59896,A81000C,00600,0400,LCCA
59896,A81000C,00600,0600,HEALTH CARE MGMT CO
59896,A81000C,00700,0100,B
59896,A81000C,00700,0200,LCPSI
59896,A81000C,00700,0400,MEDILIFE
59896,A81000C,00700,0600,PHARMACY
59896,A81000C,00800,0100,B
59896,A81000C,00800,0200,LCPSI
59896,A81000C,00800,0400,MEDILIFE
59896,A81000C,00800,0600,PHARMACY
59896,A81000C,00900,0100,A
59896,A81000C,00900,0200,FORREST PRESTON
59896,A81000C,00900,0400,LCCA
59896,A81000C,00900,0600,HEALTH CARE MGMT CO
59896,B100000,00000,0100,00000(SQUARE FEET)
59896,B100000,00000,0200,00000(SQUARE FEET)
59896,B100000,00000,0300,00000(GROSS SALARIES)
59896,B100000,00000,0400,00000(ACCUM COST)
59896,B100000,00000,0500,00000(SQUARE FEET)
59896,B100000,00000,0600,00000POUNDS OF LAUNDRY
59896,B100000,00000,0700,00000(SQUARE FEET)
59896,B100000,00000,0800,00000(MEALS SERVED)
59896,B100000,00000,0900,00000DIRECT NRSG HOURS
59896,B100000,00000,1000,00000(COSTED REQUIS)
59896,B100000,00000,1100,00000(COSTED REQUIS)
59896,B100000,00000,1200,00000GROSS REVENUES
59896,B100000,00000,1300,00000TIME SPENT
59896,B100000,00000,1350,00000TIME SPENT
59896,B100000,00000,1400,00000ASSIGNED TIME
59896,E10A180,00301,0100,08/13/1997
59896,E10A180,00302,0100,11/07/1997
59896,E10A180,00303,0100,02/06/1998
59896,E10A180,00501,0100,07/17/1998
59896,E10A180,00501,0300,07/17/1998
59896,S000000,00100,0200,05/20/1998
59896,S200000,00100,0100,3118 GREEN VALLEY ROAD
59896,S200000,00200,0100,NEW ALBANY
59896,S200000,00200,0200,IN
59896,S200000,00200,0300,47150
59896,S200000,00300,0100,FLOYD
59896,S200000,00400,0100,GREEN VALLEY CARE CENTER
59896,S200000,00400,0200,155070
59896,S200000,00400,0300,04/09/1968
59896,S200000,00400,0500,O
59896,S200000,01600,0100,Y
59905,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
59905,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
59905,A000000,00300,0000,00300EMPLOYEE BENEFITS
59905,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
59905,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
59905,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
59905,A000000,00700,0000,00700HOUSEKEEPING
59905,A000000,00800,0000,00800DIETARY
59905,A000000,00900,0000,00900NURSING ADMINISTRATION
59905,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
59905,A000000,01100,0000,01100PHARMACY
59905,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
59905,A000000,01300,0000,01300SOCIAL SERVICE
59905,A000000,01350,0000,01500ACTIVITIES
59905,A000000,01600,0000,01600SKILLED NURSING FACILITY
59905,A000000,01800,0000,01800NURSING FACILITY
59905,A000000,02300,0000,02300INTRAVENOUS THERAPY
59905,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59905,A000000,02500,0000,02500PHYSICAL THERAPY
59905,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59905,A000000,02700,0000,02700SPEECH PATHOLOGY
59905,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
59905,A000000,02901,0000,02901PEN THERAPY
59905,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59905,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
59905,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
59905,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
59905,A81000A,00100,0100,Y
59905,A81000B,00100,0300,HOME OFFICE COSTS
59905,A81000B,00200,0300,H.O. THRPY ALLOC
59905,A81000B,00300,0300,H.O. THRPY ALLOC
59905,A81000B,00400,0300,H.O. THRPY ALLOC
59905,A81000B,00500,0300,INTEREST & DEPR
59905,A81000B,00600,0300,INTEREST & DEPR
59905,A81000B,00700,0300,INTEREST
59905,A81000B,00800,0300,PHARMACY
59905,A81000B,00900,0300,PHARMACY C/S
59905,A81000B,01000,0300,LIFE CARE DESIGNS
59905,A81000C,00100,0100,A
59905,A81000C,00100,0200,FORREST PRESTON
59905,A81000C,00100,0400,LCCA
59905,A81000C,00100,0600,HEALTH CARE MGMT CO
59905,A81000C,00200,0100,A
59905,A81000C,00200,0200,FORREST PRESTON
59905,A81000C,00200,0400,LCCA
59905,A81000C,00200,0600,HEALTH CARE MGMT CO
59905,A81000C,00300,0100,A
59905,A81000C,00300,0200,FORREST PRESTON
59905,A81000C,00300,0400,LCCA
59905,A81000C,00300,0600,HEALTH CARE MGMT CO
59905,A81000C,00400,0100,A
59905,A81000C,00400,0200,FORREST PRESTON
59905,A81000C,00400,0400,LCCA
59905,A81000C,00400,0600,HEALTH CARE MGMT CO
59905,A81000C,00500,0100,A
59905,A81000C,00500,0200,FORREST PRESTON
59905,A81000C,00500,0400,HCE LEASING
59905,A81000C,00500,0600,VEH & COMP LEASES
59905,A81000C,00600,0100,A
59905,A81000C,00600,0200,FORREST PRESTON
59905,A81000C,00600,0400,HCE LEASING
59905,A81000C,00600,0600,VEH & COMP LEASES
59905,A81000C,00700,0100,A
59905,A81000C,00700,0200,FORREST PRESTON
59905,A81000C,00700,0400,LCCA
59905,A81000C,00700,0600,HEALTH CARE MGMT CO
59905,A81000C,00800,0100,B
59905,A81000C,00800,0200,LCPSI
59905,A81000C,00800,0400,MEDILIFE
59905,A81000C,00800,0600,PHARMACY
59905,A81000C,00900,0100,A
59905,A81000C,00900,0200,FORREST PRESTON
59905,A81000C,00900,0400,LCCA
59905,A81000C,00900,0600,HEALTH CARE MGMT CO
59905,B100000,00000,0100,00000(SQUARE FEET)
59905,B100000,00000,0200,00000(SQUARE FEET)
59905,B100000,00000,0300,00000(GROSS SALARIES)
59905,B100000,00000,0400,00000(ACCUM COST)
59905,B100000,00000,0500,00000(SQUARE FEET)
59905,B100000,00000,0600,00000POUNDS OF LAUNDRY
59905,B100000,00000,0700,00000(SQUARE FEET)
59905,B100000,00000,0800,00000(MEALS SERVED)
59905,B100000,00000,0900,00000DIRECT NRSG HOURS
59905,B100000,00000,1000,00000(COSTED REQUIS)
59905,B100000,00000,1100,00000(COSTED REQUIS)
59905,B100000,00000,1200,00000GROSS REVENUES
59905,B100000,00000,1300,00000TIME SPENT
59905,B100000,00000,1350,00000TIME SPENT
59905,E10A180,00301,0100,08/13/1997
59905,E10A180,00302,0100,02/18/1998
59905,E10A180,00501,0100,07/14/1998
59905,E10A180,00501,0300,07/14/1998
59905,S000000,00100,0200,05/26/1998
59905,S200000,00100,0100,1000 ELIZABETH STREET
59905,S200000,00200,0100,VALPARAISO
59905,S200000,00200,0200,IN
59905,S200000,00200,0300,46383
59905,S200000,00300,0100,PORTER
59905,S200000,00400,0100,THE WILLOWS
59905,S200000,00400,0200,155158
59905,S200000,00400,0300,04/01/1974
59905,S200000,00400,0500,O
59905,S200000,01600,0100,Y
59905,S200000,02800,0100,Y
59913,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59913,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59913,A000000,00300,0000,00300EMPLOYEE BENEFITS
59913,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59913,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59913,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59913,A000000,00700,0000,00700HOUSEKEEPING
59913,A000000,00800,0000,00800DIETARY
59913,A000000,00900,0000,00900NURSING ADMINISTRATION
59913,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59913,A000000,01100,0000,01100PHARMACY
59913,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59913,A000000,01300,0000,01300SOCIAL SERVICE
59913,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59913,A000000,01600,0000,01600SKILLED NURSING FACILITY
59913,A000000,01800,0000,01800NURSING FACILITY
59913,A000000,02300,0000,02300INTRAVENOUS THERAPY
59913,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59913,A000000,02500,0000,02500PHYSICAL THERAPY
59913,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59913,A000000,02700,0000,02700SPEECH PATHOLOGY
59913,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59913,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59913,A000000,03550,0000,03550FQHC
59913,A000000,05000,0000,05000CORF
59913,A000000,05010,0000,05010CMHC
59913,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59913,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59913,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59913,A000000,05300,0000,05300INTEREST EXPENSE
59913,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
59913,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59913,A81000A,00100,0100,Y
59913,A81000B,00100,0300,MGMT FEE - HOME OFFICE COST
59913,A81000C,00100,0100,B
59913,A81000C,00100,0200,AMERICAN HEALTH
59913,A81000C,00200,0200,CENTERS
59913,B100000,00000,0100,00000(SQUARE FEET)
59913,B100000,00000,0200,00000(SQUARE FEET)
59913,B100000,00000,0300,00000(GROSS SALARIES)
59913,B100000,00000,0400,00000(ACCUM COST)
59913,B100000,00000,0500,00000(SQUARE FEET)
59913,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
59913,B100000,00000,0700,00000(SQUARE FEET)
59913,B100000,00000,0800,00000(MEALS SERVED)
59913,B100000,00000,0900,00000(DIRECT NRSG HRS)
59913,B100000,00000,1000,00000(COSTED REQUIS)
59913,B100000,00000,1100,00000(COSTED REQUIS)
59913,B100000,00000,1200,00000(GROSS REV CHARGES)
59913,B100000,00000,1300,00000(TIME SPENT)
59913,B100000,00000,1400,00000(ASSIGNED TIME)
59913,E10A180,00301,0100,03/02/1998
59913,E10A180,00501,0300,06/15/1998
59913,E10A180,00550,0100,06/15/1998
59913,E10A180,00551,0100,07/26/1999
59913,E10A180,00551,0300,07/26/1999
59913,S000000,00100,0200,06/08/1998
59913,S200000,00100,0100,1010 HORNADAY ROAD
59913,S200000,00100,0300,622
59913,S200000,00200,0100,BROWNSBURG
59913,S200000,00200,0200,IN
59913,S200000,00200,0300,46112
59913,S200000,00400,0100,BROWNSBURG HEALTH CARE CENTER
59913,S200000,00400,0200,155206
59913,S200000,00400,0300,10/01/1973
59913,S200000,00400,0500,O
59913,S200000,00600,0200,155206
59913,S200000,00600,0300,10/01/1973
59913,S200000,00600,0600,P
59913,S200000,01600,0100,Y
59913,S200000,02800,0100,Y
59922,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59922,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59922,A000000,00300,0000,00300EMPLOYEE BENEFITS
59922,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59922,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59922,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59922,A000000,00700,0000,00700HOUSEKEEPING
59922,A000000,00800,0000,00800DIETARY
59922,A000000,00900,0000,00900NURSING ADMINISTRATION
59922,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59922,A000000,01100,0000,01100PHARMACY
59922,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59922,A000000,01300,0000,01300SOCIAL SERVICE
59922,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59922,A000000,01600,0000,01600SKILLED NURSING FACILITY
59922,A000000,01800,0000,01800NURSING FACILITY
59922,A000000,02300,0000,02300INTRAVENOUS THERAPY
59922,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59922,A000000,02500,0000,02500PHYSICAL THERAPY
59922,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59922,A000000,02700,0000,02700SPEECH PATHOLOGY
59922,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59922,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59922,A000000,05000,0000,05000CORF
59922,A000000,05010,0000,05010CMHC
59922,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59922,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59922,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59922,A000000,05300,0000,05300INTEREST EXPENSE
59922,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
59922,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59922,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
59922,A81000A,00100,0100,Y
59922,A81000B,00100,0300,MANAGEMENT FEES - HOME OFFICE
59922,A81000C,00100,0100,B
59922,A81000C,00100,0200,AMERICAN HEALTH
59922,A81000C,00200,0200,CENTERS  INC.
59922,B100000,00000,0100,00000(SQUARE FEET)
59922,B100000,00000,0200,00000(SQUARE FEET)
59922,B100000,00000,0300,00000(GROSS SALARIES)
59922,B100000,00000,0400,00000(ACCUM COST)
59922,B100000,00000,0500,00000(SQUARE FEET)
59922,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
59922,B100000,00000,0700,00000(SQUARE FEET)
59922,B100000,00000,0800,00000(MEALS SERVED)
59922,B100000,00000,0900,00000(DIRECT NRSG HRS)
59922,B100000,00000,1000,00000(COSTED REQUIS)
59922,B100000,00000,1100,00000(COSTED REQUIS)
59922,B100000,00000,1200,00000(GROSS REV CHARGES)
59922,B100000,00000,1300,00000(TIME SPENT)
59922,B100000,00000,1400,00000(ASSIGNED TIME)
59922,E10A180,00301,0100,03/09/1998
59922,E10A180,00501,0300,06/17/1998
59922,E10A180,00550,0100,06/17/1998
59922,E10A180,00550,0300,08/30/1999
59922,E10A180,00551,0100,08/30/1999
59922,S000000,00100,0200,06/08/1998
59922,S200000,00100,0100,3700 CLARKS CREEK ROAD
59922,S200000,00100,0300,7
59922,S200000,00200,0100,PLAINFIELD
59922,S200000,00200,0200,IN
59922,S200000,00200,0300,46168
59922,S200000,00400,0100,PLAINFIELD HEALTH CARE CENTER
59922,S200000,00400,0200,155215
59922,S200000,00400,0300,10/01/1973
59922,S200000,00400,0500,O
59922,S200000,00600,0200,155215
59922,S200000,00600,0300,10/01/1973
59922,S200000,00600,0600,P
59922,S200000,01600,0100,Y
59932,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59932,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59932,A000000,00300,0000,00300EMPLOYEE BENEFITS
59932,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59932,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59932,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59932,A000000,00700,0000,00700HOUSEKEEPING
59932,A000000,00800,0000,00800DIETARY
59932,A000000,00900,0000,00900NURSING ADMINISTRATION
59932,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59932,A000000,01100,0000,01100PHARMACY
59932,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59932,A000000,01300,0000,01300SOCIAL SERVICE
59932,A000000,01350,0000,01500ACTIVITIES
59932,A000000,01600,0000,01600SKILLED NURSING FACILITY
59932,A000000,01800,0000,01800NURSING FACILITY
59932,A000000,02300,0000,02300INTRAVENOUS THERAPY
59932,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59932,A000000,02500,0000,02500PHYSICAL THERAPY
59932,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59932,A000000,02700,0000,02700SPEECH PATHOLOGY
59932,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59932,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59932,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59932,A000000,05000,0000,05000CORF
59932,A000000,05010,0000,05010CMHC
59932,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59932,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59932,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59932,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59932,A81000A,00100,0100,Y
59932,A81000B,00100,0300,HOME OFFICE ALLOCATI
59932,A81000B,00200,0300,HOME OFFICE ALLOCATI
59932,A81000B,00300,0300,HOME OFFICE ALLOCATI
59932,A81000B,00400,0300,HOME OFFICE ALLOCATI
59932,A81000B,00500,0300,LIFE CARE DESIGNS
59932,A81000B,00600,0300,INTEREST/DEPRECIATIO
59932,A81000B,00700,0300,HOME OFFICE INTEREST
59932,A81000B,00800,0300,PHARMACY EXPENSE
59932,A81000B,00900,0300,PHARMACY C/S
59932,A81000C,00100,0100,A
59932,A81000C,00100,0200,FORREST PRESTON
59932,A81000C,00100,0400,LCCA
59932,A81000C,00100,0600,HEALTH CARE MGT COMP
59932,A81000C,00200,0100,A
59932,A81000C,00200,0200,FORREST PRESTON
59932,A81000C,00200,0400,LCCA
59932,A81000C,00200,0600,HEALTH CARE MGT COMP
59932,A81000C,00300,0100,A
59932,A81000C,00300,0200,FORREST PRESTON
59932,A81000C,00300,0400,LCCA
59932,A81000C,00300,0600,HEALTH CARE MGT COMP
59932,A81000C,00400,0100,A
59932,A81000C,00400,0200,FORREST PRESTON
59932,A81000C,00400,0400,LCCA
59932,A81000C,00400,0600,HEALTH CARE MGT COMP
59932,A81000C,00500,0100,B
59932,A81000C,00500,0200,LCCA
59932,A81000C,00500,0400,LIFE CARE DESIGNS
59932,A81000C,00500,0600,FURNITURE & FIXTURES
59932,A81000C,00600,0100,A
59932,A81000C,00600,0200,FORREST PRESTON
59932,A81000C,00600,0400,HCE LEASING
59932,A81000C,00600,0600,VEH/COMPUTER LEASES
59932,A81000C,00700,0100,A
59932,A81000C,00700,0200,FORREST PRESTON
59932,A81000C,00700,0400,LCCA
59932,A81000C,00700,0600,HEALTH CARE MGT COMP
59932,A81000C,00800,0100,B
59932,A81000C,00800,0200,LCPSI
59932,A81000C,00800,0400,MEDILIFE
59932,A81000C,00800,0600,PHARMACY SERVICES
59932,A81000C,00900,0100,B
59932,A81000C,00900,0200,LCPSI
59932,A81000C,00900,0400,MEDILIFE
59932,A81000C,00900,0600,PHARMACY SERVICES
59932,B100000,00000,0100,00000(SQUARE FEET)
59932,B100000,00000,0200,00000(SQUARE FEET)
59932,B100000,00000,0300,00000(GROSS SALARIES)
59932,B100000,00000,0400,00000(ACCUM COST)
59932,B100000,00000,0500,00000(SQUARE FEET)
59932,B100000,00000,0600,00000POUNDS OF LAUNDRY
59932,B100000,00000,0700,00000(SQUARE FEET)
59932,B100000,00000,0800,00000(MEALS SERVED)
59932,B100000,00000,0900,00000DIRECT NRSG HOURS
59932,B100000,00000,1000,00000(COSTED REQUIS)
59932,B100000,00000,1100,00000(COSTED REQUIS)
59932,B100000,00000,1200,00000GROSS REVENUES
59932,B100000,00000,1300,00000TIME SPENT
59932,B100000,00000,1350,00000TIME SPENT
59932,E10A180,00301,0100,08/13/1997
59932,S000000,00100,0200,05/28/1998
59932,S200000,00100,0100,3820 WEST JACKSON
59932,S200000,00200,0100,MUNCIE
59932,S200000,00200,0200,IN
59932,S200000,00200,0300,47304
59932,S200000,00300,0100,DELAWARE
59932,S200000,00400,0100,THE WOODLANDS
59932,S200000,00400,0200,155229
59932,S200000,00400,0300,12/01/1983
59932,S200000,00400,0500,O
59932,S200000,01600,0100,Y
59940,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59940,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59940,A000000,00300,0000,00300EMPLOYEE BENEFITS
59940,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59940,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59940,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59940,A000000,00700,0000,00700HOUSEKEEPING
59940,A000000,00800,0000,00800DIETARY
59940,A000000,00900,0000,00900NURSING ADMINISTRATION
59940,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59940,A000000,01100,0000,01100PHARMACY
59940,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59940,A000000,01300,0000,01300SOCIAL SERVICE
59940,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59940,A000000,01600,0000,01600SKILLED NURSING FACILITY
59940,A000000,01800,0000,01800NURSING FACILITY
59940,A000000,02100,0000,02100RADIOLOGY
59940,A000000,02200,0000,02200LABORATORY
59940,A000000,02300,0000,02300INTRAVENOUS THERAPY
59940,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59940,A000000,02500,0000,02500PHYSICAL THERAPY
59940,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59940,A000000,02700,0000,02700SPEECH PATHOLOGY
59940,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59940,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59940,A000000,03550,0000,03550FQHC
59940,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59940,A000000,05000,0000,05000CORF
59940,A000000,05010,0000,05010CMHC
59940,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59940,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59940,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59940,A000000,05300,0000,05300INTEREST EXPENSE
59940,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
59940,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59940,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
59940,A81000A,00100,0100,Y
59940,A81000B,00100,0300,MGMT FEE - HOME OFFICE COST
59940,A81000C,00100,0100,B
59940,A81000C,00100,0200,AMERICAN HEALTH
59940,A81000C,00200,0200,CENTERS  INC.
59940,B100000,00000,0100,00000(SQUARE FEET)
59940,B100000,00000,0200,00000(SQUARE FEET)
59940,B100000,00000,0300,00000(GROSS SALARIES)
59940,B100000,00000,0400,00000(ACCUM COST)
59940,B100000,00000,0500,00000(SQUARE FEET)
59940,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
59940,B100000,00000,0700,00000(SQUARE FEET)
59940,B100000,00000,0800,00000(MEALS SERVED)
59940,B100000,00000,0900,00000(DIRECT NRSG HRS)
59940,B100000,00000,1000,00000(COSTED REQUIS)
59940,B100000,00000,1100,00000(COSTED REQUIS)
59940,B100000,00000,1200,00000(GROSS REV CHARGES)
59940,B100000,00000,1300,00000(TIME SPENT)
59940,B100000,00000,1400,00000(ASSIGNED TIME)
59940,E10A180,00301,0100,03/02/1998
59940,E10A180,00550,0100,06/15/1998
59940,E10A180,00550,0300,06/15/1998
59940,S000000,00100,0200,06/08/1998
59940,S200000,00100,0100,7630 EAST 86TH STREET
59940,S200000,00100,0300,501488
59940,S200000,00200,0100,INDIANAPOLIS
59940,S200000,00200,0200,IN
59940,S200000,00200,0300,46256
59940,S200000,00400,0100,CASTLETON HEALTH CARE CENTER
59940,S200000,00400,0200,155245
59940,S200000,00400,0300,10/01/1973
59940,S200000,00400,0500,O
59940,S200000,00600,0200,155245
59940,S200000,00600,0300,10/01/1973
59940,S200000,00600,0600,P
59940,S200000,01600,0100,Y
59947,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59947,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59947,A000000,00300,0000,00300EMPLOYEE BENEFITS
59947,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59947,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59947,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59947,A000000,00700,0000,00700HOUSEKEEPING
59947,A000000,00800,0000,00800DIETARY
59947,A000000,00900,0000,00900NURSING ADMINISTRATION
59947,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59947,A000000,01100,0000,01100PHARMACY
59947,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59947,A000000,01300,0000,01300SOCIAL SERVICE
59947,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59947,A000000,01600,0000,01600SKILLED NURSING FACILITY
59947,A000000,01800,0000,01800NURSING FACILITY
59947,A000000,02300,0000,02300INTRAVENOUS THERAPY
59947,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59947,A000000,02500,0000,02500PHYSICAL THERAPY
59947,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59947,A000000,02700,0000,02700SPEECH PATHOLOGY
59947,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59947,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59947,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59947,A000000,05000,0000,05000CORF
59947,A000000,05010,0000,05010CMHC
59947,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59947,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59947,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59947,A000000,05300,0000,05300INTEREST EXPENSE
59947,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
59947,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59947,A81000A,00100,0100,Y
59947,A81000B,00100,0300,MGMT FEE - HOME OFFICE COST
59947,A81000C,00100,0100,B
59947,A81000C,00100,0200,AMERICAN HEALTH
59947,A81000C,00200,0200,CENTERS  INC.
59947,B100000,00000,0100,00000(SQUARE FEET)
59947,B100000,00000,0200,00000(SQUARE FEET)
59947,B100000,00000,0300,00000(GROSS SALARIES)
59947,B100000,00000,0400,00000(ACCUM COST)
59947,B100000,00000,0500,00000(SQUARE FEET)
59947,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
59947,B100000,00000,0700,00000(SQUARE FEET)
59947,B100000,00000,0800,00000(MEALS SERVED)
59947,B100000,00000,0900,00000(DIRECT NRSG HRS)
59947,B100000,00000,1000,00000(COSTED REQUIS)
59947,B100000,00000,1100,00000(COSTED REQUIS)
59947,B100000,00000,1200,00000(GROSS REV CHARGES)
59947,B100000,00000,1300,00000(TIME SPENT)
59947,B100000,00000,1400,00000(ASSIGNED TIME)
59947,E10A180,00301,0100,03/09/1998
59947,S000000,00100,0200,06/08/1998
59947,S200000,00100,0100,1001 EAST MAIN STREET
59947,S200000,00100,0300,98
59947,S200000,00200,0100,LADOGA
59947,S200000,00200,0200,IN
59947,S200000,00200,0300,47954
59947,S200000,00400,0100,LADOGA HEALTH CARE CENTER
59947,S200000,00400,0200,155256
59947,S200000,00400,0300,10/01/1973
59947,S200000,00400,0500,O
59947,S200000,00600,0200,155256
59947,S200000,00600,0300,10/01/1973
59947,S200000,00600,0600,P
59947,S200000,01600,0100,Y
59956,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59956,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59956,A000000,00300,0000,00300EMPLOYEE BENEFITS
59956,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59956,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59956,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59956,A000000,00700,0000,00700HOUSEKEEPING
59956,A000000,00800,0000,00800DIETARY
59956,A000000,00900,0000,00900NURSING ADMINISTRATION
59956,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59956,A000000,01100,0000,01100PHARMACY
59956,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59956,A000000,01300,0000,01300SOCIAL SERVICE
59956,A000000,01350,0000,01500ACTIVITIES
59956,A000000,01600,0000,01600SKILLED NURSING FACILITY
59956,A000000,01800,0000,01800NURSING FACILITY
59956,A000000,02200,0000,02200LABORATORY
59956,A000000,02300,0000,02300INTRAVENOUS THERAPY
59956,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59956,A000000,02500,0000,02500PHYSICAL THERAPY
59956,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59956,A000000,02700,0000,02700SPEECH PATHOLOGY
59956,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59956,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59956,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59956,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59956,A81000A,00100,0100,Y
59956,A81000B,00100,0300,HOME OFFICE ALLOCATI
59956,A81000B,00200,0300,HOME OFFICE ALLOCATI
59956,A81000B,00300,0300,HOME OFFICE ALLOCATI
59956,A81000B,00400,0300,HOME OFFICE ALLOCATI
59956,A81000B,00500,0300,INTEREST/DEPRECIATIO
59956,A81000B,00600,0300,HOME OFFICE INTEREST
59956,A81000B,00700,0300,PHARMACY EXPENSE
59956,A81000B,00800,0300,PHARMACY C/S
59956,A81000B,00900,0300,HOME OFFICE INTEREST
59956,A81000B,01000,0300,LEASE EXPENSE
59956,A81000C,00100,0100,A
59956,A81000C,00100,0200,FORREST PRESTON
59956,A81000C,00100,0400,LCCA
59956,A81000C,00100,0600,HEALTH CARE MGT COMP
59956,A81000C,00200,0100,A
59956,A81000C,00200,0200,FORREST PRESTON
59956,A81000C,00200,0400,LCCA
59956,A81000C,00200,0600,HEALTH CARE MGT COMP
59956,A81000C,00300,0100,A
59956,A81000C,00300,0200,FORREST PRESTON
59956,A81000C,00300,0400,LCCA
59956,A81000C,00300,0600,HEALTH CARE MGT COMP
59956,A81000C,00400,0100,A
59956,A81000C,00400,0200,FORREST PRESTON
59956,A81000C,00400,0400,LCCA
59956,A81000C,00400,0600,HEALTH CARE MGT COMP
59956,A81000C,00500,0100,A
59956,A81000C,00500,0200,FORREST PRESTON
59956,A81000C,00500,0400,HCE LEASING
59956,A81000C,00500,0600,VEH/COMPUTER LEASE
59956,A81000C,00600,0100,A
59956,A81000C,00600,0200,FORREST PRESTON
59956,A81000C,00600,0400,LCCA
59956,A81000C,00600,0600,HEALTH CARE MGT COMP
59956,A81000C,00700,0100,B
59956,A81000C,00700,0200,LCPSI
59956,A81000C,00700,0400,MEDILIFE
59956,A81000C,00700,0600,PHARMACY SERVICES
59956,A81000C,00800,0100,B
59956,A81000C,00800,0200,LCPSI
59956,A81000C,00800,0400,MEDILIFE
59956,A81000C,00800,0600,PHARMACY SERVICES
59956,A81000C,00900,0100,A
59956,A81000C,00900,0200,FORREST PRESTON
59956,A81000C,00900,0400,LAWTON MEDICAL INVES
59956,A81000C,00900,0600,REAL ESTATE
59956,B100000,00000,0100,00000(SQUARE FEET)
59956,B100000,00000,0200,00000(SQUARE FEET)
59956,B100000,00000,0300,00000(GROSS SALARIES)
59956,B100000,00000,0400,00000(ACCUM COST)
59956,B100000,00000,0500,00000(SQUARE FEET)
59956,B100000,00000,0600,00000POUNDS OF LAUNDRY
59956,B100000,00000,0700,00000(SQUARE FEET)
59956,B100000,00000,0800,00000(MEALS SERVED)
59956,B100000,00000,0900,00000DIRECT NRSG HOURS
59956,B100000,00000,1000,00000(COSTED REQUIS)
59956,B100000,00000,1100,00000(COSTED REQUIS)
59956,B100000,00000,1200,00000GROSS REVENUES
59956,B100000,00000,1300,00000TIME SPENT
59956,B100000,00000,1350,00000TIME SPENT
59956,E10A180,00550,0100,05/29/1998
59956,E10A180,00550,0300,05/29/1998
59956,S000000,00100,0200,05/28/1998
59956,S200000,00100,0100,1649 SPY RUN AVENUE
59956,S200000,00200,0100,FORT WAYNE
59956,S200000,00200,0200,IN
59956,S200000,00200,0300,46805
59956,S200000,00300,0100,ALLEN
59956,S200000,00400,0100,LIFE CARE CENTER OF FORT WAYNE
59956,S200000,00400,0200,155266
59956,S200000,00400,0300,10/01/1985
59956,S200000,00400,0500,O
59956,S200000,01600,0100,Y
59965,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59965,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59965,A000000,00300,0000,00300EMPLOYEE BENEFITS
59965,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59965,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59965,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59965,A000000,00700,0000,00700HOUSEKEEPING
59965,A000000,00800,0000,00800DIETARY
59965,A000000,00900,0000,00900NURSING ADMINISTRATION
59965,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59965,A000000,01100,0000,01100PHARMACY
59965,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59965,A000000,01300,0000,01300SOCIAL SERVICE
59965,A000000,01350,0000,01500ACTIVITIES
59965,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59965,A000000,01600,0000,01600SKILLED NURSING FACILITY
59965,A000000,01800,0000,01800NURSING FACILITY
59965,A000000,02300,0000,02300INTRAVENOUS THERAPY
59965,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59965,A000000,02500,0000,02500PHYSICAL THERAPY
59965,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59965,A000000,02700,0000,02700SPEECH PATHOLOGY
59965,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59965,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59965,A000000,03050,0000,03300OTHER ANCILLARY
59965,A000000,03051,0000,03301OTHER ANCILLARY
59965,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59965,A000000,05000,0000,05000CORF
59965,A000000,05010,0000,05010CMHC
59965,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59965,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59965,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59965,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
59965,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59965,A81000A,00100,0100,Y
59965,A81000B,00100,0300,HOME OFFICE COSTS
59965,A81000B,00200,0300,H.O. THRPY ALLOC
59965,A81000B,00300,0300,H.O. THRPY ALLOC
59965,A81000B,00400,0300,H.O. THRPY ALLOC
59965,A81000B,00500,0300,INTEREST & DEPR
59965,A81000B,00600,0300,INTEREST & DEPR
59965,A81000B,00700,0300,INTEREST
59965,A81000B,00800,0300,PHARMACY
59965,A81000B,00900,0300,PHARMACY - C/S
59965,A81000B,01000,0300,LIFE CARE DESIGNS
59965,A81000C,00100,0100,A
59965,A81000C,00100,0200,FORREST PRESTON
59965,A81000C,00100,0400,LCCA
59965,A81000C,00100,0600,HEALTH CARE MGMT CO
59965,A81000C,00200,0100,A
59965,A81000C,00200,0200,FORREST PRESTON
59965,A81000C,00200,0400,LCCA
59965,A81000C,00200,0600,HEALTH CARE MGMT CO
59965,A81000C,00300,0100,A
59965,A81000C,00300,0200,FORREST PRESTON
59965,A81000C,00300,0400,LCCA
59965,A81000C,00300,0600,HEALTH CARE MGMT CO
59965,A81000C,00400,0100,A
59965,A81000C,00400,0200,FORREST PRESTON
59965,A81000C,00400,0400,LCCA
59965,A81000C,00400,0600,HEALTH CARE MGMT CO
59965,A81000C,00500,0100,A
59965,A81000C,00500,0200,FORREST PRESTON
59965,A81000C,00500,0400,HCE LEASING
59965,A81000C,00500,0600,VEH & COMP LEASES
59965,A81000C,00600,0100,A
59965,A81000C,00600,0200,FORREST PRESTON
59965,A81000C,00600,0400,HCE LEASING
59965,A81000C,00600,0600,VEH & COMP LEASES
59965,A81000C,00700,0100,A
59965,A81000C,00700,0200,FORREST PRESTON
59965,A81000C,00700,0400,LCCA
59965,A81000C,00700,0600,HEALTH CARE MGMT CO
59965,A81000C,00800,0100,B
59965,A81000C,00800,0200,LCPSI
59965,A81000C,00800,0400,MEDILIFE
59965,A81000C,00800,0600,PHARMACY
59965,A81000C,00900,0100,B
59965,A81000C,00900,0200,LCPSI
59965,A81000C,00900,0400,MEDILIFE
59965,A81000C,00900,0600,PHARMACY
59965,B100000,00000,0100,00000(SQUARE FEET)
59965,B100000,00000,0200,00000(SQUARE FEET)
59965,B100000,00000,0300,00000(GROSS SALARIES)
59965,B100000,00000,0400,00000(ACCUM COST)
59965,B100000,00000,0500,00000(SQUARE FEET)
59965,B100000,00000,0600,00000POUNDS OF LAUNDRY
59965,B100000,00000,0700,00000(SQUARE FEET)
59965,B100000,00000,0800,00000(MEALS SERVED)
59965,B100000,00000,0900,00000DIRECT NRSG HOURS
59965,B100000,00000,1000,00000(COSTED REQUIS)
59965,B100000,00000,1100,00000(COSTED REQUIS)
59965,B100000,00000,1200,00000GROSS REVENUES
59965,B100000,00000,1300,00000TIME SPENT
59965,B100000,00000,1350,00000TIME SPENT
59965,B100000,00000,1400,00000(ASSIGNED TIME)
59965,E10A180,00301,0100,08/13/1997
59965,E10A180,00302,0100,11/07/1997
59965,E10A180,00303,0100,02/18/1998
59965,E10A180,00501,0100,07/17/1998
59965,E10A180,00501,0300,07/17/1998
59965,S000000,00100,0200,05/31/1998
59965,S200000,00100,0100,1309 EAST GRACE STREET
59965,S200000,00200,0100,RENSSELAER
59965,S200000,00200,0200,IN
59965,S200000,00200,0300,47978
59965,S200000,00300,0100,JASPER
59965,S200000,00400,0100,RENSSELAER CARE CENTER
59965,S200000,00400,0200,155287
59965,S200000,00400,0300,08/15/1986
59965,S200000,00400,0500,O
59965,S200000,01600,0100,Y
59975,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59975,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59975,A000000,00300,0000,00300EMPLOYEE BENEFITS
59975,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59975,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59975,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59975,A000000,00700,0000,00700HOUSEKEEPING
59975,A000000,00800,0000,00800DIETARY
59975,A000000,00900,0000,00900NURSING ADMINISTRATION
59975,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59975,A000000,01100,0000,01100PHARMACY
59975,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59975,A000000,01300,0000,01300SOCIAL SERVICE
59975,A000000,01350,0000,01500ACTIVITIES
59975,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59975,A000000,01600,0000,01600SKILLED NURSING FACILITY
59975,A000000,01800,0000,01800NURSING FACILITY
59975,A000000,02300,0000,02300INTRAVENOUS THERAPY
59975,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59975,A000000,02500,0000,02500PHYSICAL THERAPY
59975,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59975,A000000,02700,0000,02700SPEECH PATHOLOGY
59975,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59975,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59975,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59975,A000000,05000,0000,05000CORF
59975,A000000,05010,0000,05010CMHC
59975,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59975,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59975,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59975,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59975,A81000A,00100,0100,Y
59975,A81000B,00100,0300,HOME OFFICE ALLOCATI
59975,A81000B,00200,0300,HOME OFFICE ALLOCATI
59975,A81000B,00300,0300,HOME OFFICE ALLOCATI
59975,A81000B,00400,0300,HOME OFFICE ALLOCATI
59975,A81000B,00500,0300,LIFE CARE DESIGNS
59975,A81000B,00600,0300,INTEREST/DEPRECIATIO
59975,A81000B,00700,0300,AUDIO/VISUAL PRODUCT
59975,A81000B,00800,0300,HOME OFFICE INTEREST
59975,A81000B,00900,0300,PHARMACY EXPENSE
59975,A81000C,00100,0100,A
59975,A81000C,00100,0200,FORREST PRESTON
59975,A81000C,00100,0400,LCCA
59975,A81000C,00100,0600,HEALTH CARE MGT COMP
59975,A81000C,00200,0100,A
59975,A81000C,00200,0200,FORREST PRESTON
59975,A81000C,00200,0400,LCCA
59975,A81000C,00200,0600,HEALTH CARE MGT COMP
59975,A81000C,00300,0100,A
59975,A81000C,00300,0200,FORREST PRESTON
59975,A81000C,00300,0400,LCCA
59975,A81000C,00300,0600,HEALTH CARE MGT COMP
59975,A81000C,00400,0100,A
59975,A81000C,00400,0200,FORREST PRESTON
59975,A81000C,00400,0400,LCCA
59975,A81000C,00400,0600,HEALTH CARE MGT COMP
59975,A81000C,00500,0100,B
59975,A81000C,00500,0200,LCCA
59975,A81000C,00500,0400,LIFE CARE DESIGNS
59975,A81000C,00500,0600,FURNITURE & FIXTURES
59975,A81000C,00600,0100,A
59975,A81000C,00600,0200,FORREST PRESTON
59975,A81000C,00600,0400,HCE LEASING
59975,A81000C,00600,0600,VEH/COMPUTER LEASES
59975,A81000C,00700,0100,A
59975,A81000C,00700,0200,FORREST PRESTON
59975,A81000C,00700,0400,MEDIA RESOURCE GROUP
59975,A81000C,00700,0600,AUDIO/VISUAL PRODUCT
59975,A81000C,00800,0100,A
59975,A81000C,00800,0200,FORREST PRESTON
59975,A81000C,00800,0400,LCCA
59975,A81000C,00800,0600,HEALTH CARE MGT COMP
59975,A81000C,00900,0100,B
59975,A81000C,00900,0200,LCPS INC.
59975,A81000C,00900,0400,MEDILIFE
59975,A81000C,00900,0600,PHARMACY SERVICES
59975,B100000,00000,0100,00000(SQUARE FEET)
59975,B100000,00000,0200,00000(SQUARE FEET)
59975,B100000,00000,0300,00000(GROSS SALARIES)
59975,B100000,00000,0400,00000(ACCUM COST)
59975,B100000,00000,0500,00000(SQUARE FEET)
59975,B100000,00000,0600,00000POUNDS OF LAUNDRY
59975,B100000,00000,0700,00000(SQUARE FEET)
59975,B100000,00000,0800,00000(MEALS SERVED)
59975,B100000,00000,0900,00000DIRECT NRSG HOURS
59975,B100000,00000,1000,00000(COSTED REQUIS)
59975,B100000,00000,1100,00000(COSTED REQUIS)
59975,B100000,00000,1200,00000GROSS REVENUES
59975,B100000,00000,1300,00000TIME SPENT
59975,B100000,00000,1350,00000TIME SPENT
59975,B100000,00000,1400,00000ASSIGNED TIME
59975,E10A180,00301,0100,05/09/1997
59975,E10A180,00302,0100,08/13/1997
59975,E10A180,00303,0100,11/07/1997
59975,E10A180,00304,0100,02/06/1998
59975,E10A180,00501,0300,07/15/1998
59975,E10A180,00550,0100,07/15/1998
59975,S000000,00100,0200,05/22/1998
59975,S200000,00100,0100,HIGHWAY #37 AT HIGHWAY 60
59975,S200000,00100,0300,338
59975,S200000,00200,0100,MITCHELL
59975,S200000,00200,0200,IN
59975,S200000,00200,0300,47446
59975,S200000,00300,0100,LAWRENCE
59975,S200000,00400,0100,MITCHELL MANOR
59975,S200000,00400,0200,155324
59975,S200000,00400,0300,09/11/1988
59975,S200000,00400,0500,O
59975,S200000,01600,0100,Y
59984,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
59984,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
59984,A000000,00300,0000,00300EMPLOYEE BENEFITS
59984,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
59984,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
59984,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
59984,A000000,00700,0000,00700HOUSEKEEPING
59984,A000000,00800,0000,00800DIETARY
59984,A000000,00900,0000,00900NURSING ADMINISTRATION
59984,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
59984,A000000,01100,0000,01100PHARMACY
59984,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
59984,A000000,01300,0000,01300SOCIAL SERVICE
59984,A000000,01350,0000,01500ACTIVITIES
59984,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
59984,A000000,01600,0000,01600SKILLED NURSING FACILITY
59984,A000000,01800,0000,01800NURSING FACILITY
59984,A000000,02300,0000,02300INTRAVENOUS THERAPY
59984,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59984,A000000,02500,0000,02500PHYSICAL THERAPY
59984,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59984,A000000,02700,0000,02700SPEECH PATHOLOGY
59984,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
59984,A000000,02901,0000,02901PEN THERAPY
59984,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59984,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY)
59984,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY)
59984,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
59984,A000000,05000,0000,05000CORF
59984,A000000,05010,0000,05010CMHC
59984,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
59984,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
59984,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
59984,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
59984,A000000,05900,0000,05900BARBER & BEAUTY SHOP
59984,A81000A,00100,0100,Y
59984,A81000B,00100,0300,HOME OFFICE ALLOC
59984,A81000B,00200,0300,HOME OFF THRPY ALLOC
59984,A81000B,00300,0300,HOME OFF THRPY ALLOC
59984,A81000B,00400,0300,HOME OFF THRPY ALLOC
59984,A81000B,00500,0300,INTEREST & DEPR
59984,A81000B,00600,0300,INTEREST
59984,A81000B,00700,0300,PHARMACY EXPENSE
59984,A81000B,00800,0300,PHARMACY CONTRT SERV
59984,A81000C,00100,0100,A
59984,A81000C,00100,0200,FORREST PRESTON
59984,A81000C,00100,0400,LCCA
59984,A81000C,00100,0600,HEALTH CARE MGMT CO
59984,A81000C,00200,0100,A
59984,A81000C,00200,0200,FORREST PRESTON
59984,A81000C,00200,0400,LCCA
59984,A81000C,00200,0600,HEALTH CARE MGMT CO
59984,A81000C,00300,0100,A
59984,A81000C,00300,0200,FORREST PRESTON
59984,A81000C,00300,0400,LCCA
59984,A81000C,00300,0600,HEALTH CARE MGMT CO
59984,A81000C,00400,0100,A
59984,A81000C,00400,0200,FORREST PRESTON
59984,A81000C,00400,0400,LCCA
59984,A81000C,00400,0600,HEALTH CARE MGMT CO
59984,A81000C,00500,0100,A
59984,A81000C,00500,0200,FORREST PRESTON
59984,A81000C,00500,0400,HCE LEASING
59984,A81000C,00500,0600,VEH & COMP LEASE
59984,A81000C,00600,0100,A
59984,A81000C,00600,0200,FORREST PRESTON
59984,A81000C,00600,0400,LCCA
59984,A81000C,00600,0600,HEALTH CARE MGMT CO
59984,A81000C,00700,0100,A
59984,A81000C,00700,0200,LCPSI
59984,A81000C,00700,0400,MEDILIFE
59984,A81000C,00700,0600,PHARMACY
59984,A81000C,00800,0100,A
59984,A81000C,00800,0200,LCPSI
59984,A81000C,00800,0400,MEDILIFE
59984,A81000C,00800,0600,PHARMACY
59984,B100000,00000,0100,00000(SQUARE FEET)
59984,B100000,00000,0200,00000(SQUARE FEET)
59984,B100000,00000,0300,00000(GROSS SALARIES)
59984,B100000,00000,0400,00000(ACCUM COST)
59984,B100000,00000,0500,00000(SQUARE FEET)
59984,B100000,00000,0600,00000POUNDS OF LAUNDRY
59984,B100000,00000,0700,00000(SQUARE FEET)
59984,B100000,00000,0800,00000(MEALS SERVED)
59984,B100000,00000,0900,00000DIRECT NRSG HOURS
59984,B100000,00000,1000,00000(COSTED REQUIS)
59984,B100000,00000,1100,00000(COSTED REQUIS)
59984,B100000,00000,1200,00000GROSS REVENUES
59984,B100000,00000,1300,00000TIME SPENT
59984,B100000,00000,1350,00000TIME SPENT
59984,B100000,00000,1400,00000(ASSIGNED TIME)
59984,E10A180,00550,0100,06/04/1998
59984,E10A180,00550,0300,06/04/1998
59984,S000000,00100,0200,05/29/1998
59984,S200000,00100,0100,3405 NORTH CAMPBELL ROAD
59984,S200000,00200,0100,VALPARAISO
59984,S200000,00200,0200,IN
59984,S200000,00200,0300,46383
59984,S200000,00300,0100,PORTER
59984,S200000,00400,0100,LIFE CARE CENTER OF VALPARAISO
59984,S200000,00400,0200,155331
59984,S200000,00400,0300,03/17/1989
59984,S200000,00400,0500,O
59984,S200000,01600,0100,Y
59994,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
59994,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
59994,A000000,00300,0000,00300EMPLOYEE BENEFITS
59994,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
59994,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
59994,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
59994,A000000,00700,0000,00700HOUSEKEEPING
59994,A000000,00800,0000,00800DIETARY
59994,A000000,00900,0000,00900NURSING ADMINISTRATION
59994,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
59994,A000000,01100,0000,01100PHARMACY
59994,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
59994,A000000,01300,0000,01300SOCIAL SERVICE
59994,A000000,01350,0000,01500ACTIVITIES
59994,A000000,01600,0000,01600SKILLED NURSING FACILITY
59994,A000000,01800,0000,01800NURSING FACILITY
59994,A000000,02300,0000,02300INTRAVENOUS THERAPY
59994,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
59994,A000000,02500,0000,02500PHYSICAL THERAPY
59994,A000000,02600,0000,02600OCCUPATIONAL THERAPY
59994,A000000,02700,0000,02700SPEECH PATHOLOGY
59994,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
59994,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
59994,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
59994,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
59994,A81000A,00100,0100,Y
59994,A81000B,00100,0300,HOME OFFICE ALLOCATI
59994,A81000B,00200,0300,HOME OFFICE ALLOCATI
59994,A81000B,00300,0300,HOME OFFICE ALLOCATI
59994,A81000B,00400,0300,HOME OFFICE ALLOCATI
59994,A81000B,00500,0300,INTEREST/DEPRECIATIO
59994,A81000B,00600,0300,HOME OFFICE INTEREST
59994,A81000B,00700,0300,PHARMACY EXPENSE
59994,A81000B,00800,0300,PHARMACY C/S
59994,A81000B,00900,0300,INTEREST/DEPRECIATIO
59994,A81000C,00100,0100,A
59994,A81000C,00100,0200,FORREST PRESTON
59994,A81000C,00100,0400,LCCA
59994,A81000C,00100,0600,HEALTH CARE MGT COMP
59994,A81000C,00200,0100,A
59994,A81000C,00200,0200,FORREST PRESTON
59994,A81000C,00200,0400,LCCA
59994,A81000C,00200,0600,HEALTH CARE MGT COMP
59994,A81000C,00300,0100,A
59994,A81000C,00300,0200,FORREST PRESTON
59994,A81000C,00300,0400,LCCA
59994,A81000C,00300,0600,HEALTH CARE MGT COMP
59994,A81000C,00400,0100,A
59994,A81000C,00400,0200,FORREST PRESTON
59994,A81000C,00400,0400,LCCA
59994,A81000C,00400,0600,HEALTH CARE MGT COMP
59994,A81000C,00500,0100,A
59994,A81000C,00500,0200,FORREST PRESTON
59994,A81000C,00500,0400,HCE LEASING
59994,A81000C,00500,0600,VEH/COMPUTER LEASES
59994,A81000C,00600,0100,A
59994,A81000C,00600,0200,FORREST PRESTON
59994,A81000C,00600,0400,LCCA
59994,A81000C,00600,0600,HEALTH CARE MGT COMP
59994,A81000C,00700,0100,B
59994,A81000C,00700,0200,LCPS INC.
59994,A81000C,00700,0400,MEDILIFE
59994,A81000C,00700,0600,PHARMACY SERVICES
59994,A81000C,00800,0100,B
59994,A81000C,00800,0200,LCPS INC.
59994,A81000C,00800,0400,MEDILIFE
59994,A81000C,00800,0600,PHARMACY SERVICES
59994,B100000,00000,0100,00000(SQUARE FEET)
59994,B100000,00000,0200,00000(SQUARE FEET)
59994,B100000,00000,0300,00000(GROSS SALARIES)
59994,B100000,00000,0400,00000(ACCUM COST)
59994,B100000,00000,0500,00000(SQUARE FEET)
59994,B100000,00000,0600,00000POUNDS OF LAUNDRY
59994,B100000,00000,0700,00000(SQUARE FEET)
59994,B100000,00000,0800,00000(MEALS SERVED)
59994,B100000,00000,0900,00000DIRECT NRSG HOURS
59994,B100000,00000,1000,00000(COSTED REQUIS)
59994,B100000,00000,1100,00000(COSTED REQUIS)
59994,B100000,00000,1200,00000GROSS REVENUES
59994,B100000,00000,1300,00000TIME SPENT
59994,B100000,00000,1350,00000TIME SPENT
59994,E10A180,00301,0100,11/07/1997
59994,E10A180,00302,0100,02/06/1998
59994,E10A180,00501,0100,07/10/1998
59994,E10A180,00501,0300,07/10/1998
59994,E10A180,00502,0300,07/29/1999
59994,E10A180,00550,0100,07/29/1999
59994,S000000,00100,0200,05/28/1998
59994,S200000,00100,0100,COUNTY ROAD 75 EAST AT NURSERY ST.
59994,S200000,00200,0100,LAGRANGE
59994,S200000,00200,0200,IN
59994,S200000,00200,0300,46761
59994,S200000,00300,0100,LAGRANGE
59994,S200000,00400,0100,LIFE CARE CENTER OF LAGRANGE
59994,S200000,00400,0200,155343
59994,S200000,00400,0300,11/13/1989
59994,S200000,00400,0500,O
59994,S200000,01600,0100,Y
60004,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60004,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60004,A000000,00300,0000,00300EMPLOYEE BENEFITS
60004,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60004,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60004,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60004,A000000,00700,0000,00700HOUSEKEEPING
60004,A000000,00800,0000,00800DIETARY
60004,A000000,00900,0000,00900NURSING ADMINISTRATION
60004,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60004,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60004,A000000,01300,0000,01300SOCIAL SERVICE
60004,A000000,01350,0000,01500ACTIVITIES
60004,A000000,01600,0000,01600SKILLED NURSING FACILITY
60004,A000000,01800,0000,01800NURSING FACILITY
60004,A000000,02300,0000,02300INTRAVENOUS THERAPY
60004,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60004,A000000,02500,0000,02500PHYSICAL THERAPY
60004,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60004,A000000,02700,0000,02700SPEECH PATHOLOGY
60004,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60004,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60004,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY)
60004,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY)
60004,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
60004,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
60004,A000000,05900,0000,05900BARBER & BEAUTY SHOP
60004,A81000A,00100,0100,Y
60004,A81000B,00100,0300,HOME OFFICE COSTS
60004,A81000B,00200,0300,HOME OFFICE ALLOC
60004,A81000B,00300,0300,HOME OFFICE ALLOC
60004,A81000B,00400,0300,HOME OFFICE ALLOC
60004,A81000B,00500,0300,DEP AND INTEREST
60004,A81000B,00600,0300,PHARMACY C/S
60004,A81000B,00700,0300,PHARMACY EXPENSE
60004,A81000B,00800,0300,LCCA
60004,A81000B,00900,0300,LIFE CARE DESIGNS
60004,A81000C,00100,0100,A
60004,A81000C,00100,0200,FORREST PRESTON
60004,A81000C,00100,0400,LCCA
60004,A81000C,00100,0600,HEALTH CARE MGT CO
60004,A81000C,00200,0100,A
60004,A81000C,00200,0200,FORREST PRESTON
60004,A81000C,00200,0400,LCCA
60004,A81000C,00200,0600,HEALTH CARE MGT CO
60004,A81000C,00300,0100,A
60004,A81000C,00300,0200,FORREST PRESTON
60004,A81000C,00300,0400,LCCA
60004,A81000C,00300,0600,HEALTH CARE MGT CO
60004,A81000C,00400,0100,A
60004,A81000C,00400,0200,FORREST PRESTON
60004,A81000C,00400,0400,LCCA
60004,A81000C,00400,0600,HEALTH CARE MGT CO
60004,A81000C,00500,0100,A
60004,A81000C,00500,0200,FORREST PRESTON
60004,A81000C,00500,0400,HCE LEASING
60004,A81000C,00500,0600,VEH/COMP. LEASES
60004,A81000C,00600,0100,B
60004,A81000C,00600,0200,LCPSI
60004,A81000C,00600,0400,MEDILIFE
60004,A81000C,00600,0600,PHARMACY
60004,A81000C,00700,0100,B
60004,A81000C,00700,0200,LCPSI
60004,A81000C,00700,0400,MEDILIFE
60004,A81000C,00700,0600,PHARMACY
60004,A81000C,00800,0100,A
60004,A81000C,00800,0200,FORREST PRESTON
60004,A81000C,00800,0400,LCCA
60004,A81000C,00800,0600,HEALTH CARE MGT CO
60004,A81000C,00900,0100,B
60004,A81000C,00900,0200,LCCA
60004,A81000C,00900,0400,LIFE CARE DESIGN
60004,A81000C,00900,0600,FURNITURE AND FIXTUR
60004,B100000,00000,0100,00000(SQUARE FEET)
60004,B100000,00000,0200,00000(SQUARE FEET)
60004,B100000,00000,0300,00000(GROSS SALARIES)
60004,B100000,00000,0400,00000(ACCUM COST)
60004,B100000,00000,0500,00000(SQUARE FEET)
60004,B100000,00000,0600,00000POUNDS OF LAUNDRY
60004,B100000,00000,0700,00000(SQUARE FEET)
60004,B100000,00000,0800,00000(MEALS SERVED)
60004,B100000,00000,0900,00000DIRECT NRSG HOURS
60004,B100000,00000,1000,00000(COSTED REQUIS)
60004,B100000,00000,1200,00000GROSS REVENUES
60004,B100000,00000,1300,00000TIME SPENT
60004,B100000,00000,1350,00000TIME SPENT
60004,E10A180,00301,0100,05/09/1997
60004,E10A180,00501,0300,07/07/1998
60004,E10A180,00550,0100,07/07/1998
60004,S000000,00100,0200,05/26/1998
60004,S200000,00100,0100,802 U.S. HIGHWAY 20 EAST
60004,S200000,00200,0100,MICHIGAN CITY
60004,S200000,00200,0200,IN
60004,S200000,00200,0300,46360
60004,S200000,00300,0100,LAPORTE
60004,S200000,00400,0100,LIFE CARE CENTER OF MICHIGAN CITY
60004,S200000,00400,0200,155344
60004,S200000,00400,0300,11/18/1989
60004,S200000,00400,0500,O
60004,S200000,01600,0100,Y
60004,S200000,02800,0100,Y
60013,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
60013,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
60013,A000000,00300,0000,00300EMPLOYEE BENEFITS
60013,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
60013,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
60013,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
60013,A000000,00700,0000,00700HOUSEKEEPING
60013,A000000,00800,0000,00800DIETARY
60013,A000000,00900,0000,00900NURSING ADMINISTRATION
60013,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
60013,A000000,01100,0000,01100PHARMACY
60013,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
60013,A000000,01300,0000,01300SOCIAL SERVICE
60013,A000000,01350,0000,01500ACTIVITIES
60013,A000000,01600,0000,01600SKILLED NURSING FACILITY
60013,A000000,01800,0000,01800NURSING FACILITY
60013,A000000,02100,0000,02100RADIOLOGY
60013,A000000,02300,0000,02300INTRAVENOUS THERAPY
60013,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60013,A000000,02500,0000,02500PHYSICAL THERAPY
60013,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60013,A000000,02700,0000,02700SPEECH PATHOLOGY
60013,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
60013,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60013,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
60013,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
60013,A81000A,00100,0100,Y
60013,A81000B,00100,0300,HOME OFFICE ALLOCATI
60013,A81000B,00200,0300,HOME OFFICE ALLOCATI
60013,A81000B,00300,0300,HOME OFFICE ALLOCATI
60013,A81000B,00400,0300,HOME OFFICE ALLOCATI
60013,A81000B,00500,0300,LIFE CARE DESIGNS
60013,A81000B,00600,0300,INTEREST/DEPRECIATIO
60013,A81000B,00700,0300,INTEREST/DEPRECIATIO
60013,A81000B,00800,0300,HOME OFFICE INTEREST
60013,A81000B,00900,0300,PHARMACY EXPENSE
60013,A81000B,01000,0300,PHARMACY C/S
60013,A81000C,00100,0100,A
60013,A81000C,00100,0200,FORREST PRESTON
60013,A81000C,00100,0400,LCCA
60013,A81000C,00100,0600,HEALTH CARE MGT COMP
60013,A81000C,00200,0100,A
60013,A81000C,00200,0200,FORREST PRESTON
60013,A81000C,00200,0400,LCCA
60013,A81000C,00200,0600,HEALTH CARE MGT COMP
60013,A81000C,00300,0100,A
60013,A81000C,00300,0200,FORREST PRESTON
60013,A81000C,00300,0400,LCCA
60013,A81000C,00300,0600,HEALTH CARE MGT COMP
60013,A81000C,00400,0100,A
60013,A81000C,00400,0200,FORREST PRESTON
60013,A81000C,00400,0400,LCCA
60013,A81000C,00400,0600,HEALTH CARE MGT COMP
60013,A81000C,00500,0100,B
60013,A81000C,00500,0200,LCCA
60013,A81000C,00500,0400,LIFE CARE DESIGNS
60013,A81000C,00500,0600,FURNITURE & FIXTURES
60013,A81000C,00600,0100,A
60013,A81000C,00600,0200,FORREST PRESTON
60013,A81000C,00600,0400,HCE LEASING
60013,A81000C,00600,0600,VEH/COMPUTER LEASES
60013,A81000C,00700,0100,A
60013,A81000C,00700,0200,FORREST PRESTON
60013,A81000C,00700,0400,HCE LEASING
60013,A81000C,00700,0600,VEH/COMPUTER LEASES
60013,A81000C,00800,0100,A
60013,A81000C,00800,0200,FORREST PRESTON
60013,A81000C,00800,0400,LCCA
60013,A81000C,00800,0600,HEALTH CARE MGT COMP
60013,A81000C,00900,0100,B
60013,A81000C,00900,0200,LCPSI
60013,A81000C,00900,0400,MEDILIFE
60013,A81000C,00900,0600,PHARMACY SERVICES
60013,B100000,00000,0100,00000(SQUARE FEET)
60013,B100000,00000,0200,00000(SQUARE FEET)
60013,B100000,00000,0300,00000(GROSS SALARIES)
60013,B100000,00000,0400,00000(ACCUM COST)
60013,B100000,00000,0500,00000(SQUARE FEET)
60013,B100000,00000,0600,00000POUNDS OF LAUNDRY
60013,B100000,00000,0700,00000(SQUARE FEET)
60013,B100000,00000,0800,00000(MEALS SERVED)
60013,B100000,00000,0900,00000DIRECT NRSG HOURS
60013,B100000,00000,1000,00000(COSTED REQUIS)
60013,B100000,00000,1100,00000(COSTED REQUIS)
60013,B100000,00000,1200,00000GROSS REVENUES
60013,B100000,00000,1300,00000TIME SPENT
60013,B100000,00000,1350,00000TIME SPENT
60013,E10A180,00301,0100,08/13/1997
60013,E10A180,00501,0100,05/26/1998
60013,E10A180,00550,0300,05/26/1998
60013,S000000,00100,0200,05/21/1998
60013,S200000,00100,0100,2819 N. ST. JOSEPH AVE.
60013,S200000,00200,0100,EVANSVILLE
60013,S200000,00200,0200,IN
60013,S200000,00200,0300,47720
60013,S200000,00300,0100,VANDERBURGH
60013,S200000,00400,0100,PARKVIEW CARE CENTER
60013,S200000,00400,0200,155348
60013,S200000,00400,0300,01/01/1990
60013,S200000,00400,0500,O
60013,S200000,01600,0100,Y
60013,S200000,02800,0100,Y
60022,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
60022,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
60022,A000000,00300,0000,00300EMPLOYEE BENEFITS
60022,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
60022,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
60022,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
60022,A000000,00700,0000,00700HOUSEKEEPING
60022,A000000,00800,0000,00800DIETARY
60022,A000000,00900,0000,00900NURSING ADMINISTRATION
60022,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
60022,A000000,01100,0000,01100PHARMACY
60022,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
60022,A000000,01300,0000,01300SOCIAL SERVICE
60022,A000000,01350,0000,01500ACTIVITIES
60022,A000000,01600,0000,01600SKILLED NURSING FACILITY
60022,A000000,01800,0000,01800NURSING FACILITY
60022,A000000,02300,0000,02300INTRAVENOUS THERAPY
60022,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60022,A000000,02500,0000,02500PHYSICAL THERAPY
60022,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60022,A000000,02700,0000,02700SPEECH PATHOLOGY
60022,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
60022,A000000,02901,0000,02901PEN THERAPY
60022,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60022,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY)
60022,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY)
60022,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
60022,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
60022,A81000A,00100,0100,Y
60022,A81000B,00100,0300,HOME OFFICE COSTS
60022,A81000B,00200,0300,H.O. THRPY ALLOC
60022,A81000B,00300,0300,H.O. THRPY ALLOC
60022,A81000B,00400,0300,H.O. THRPY ALLOC
60022,A81000B,00500,0300,INTEREST & DEPR
60022,A81000B,00600,0300,INTEREST
60022,A81000B,00700,0300,INTEREST
60022,A81000B,00800,0300,PHARMACY
60022,A81000B,00900,0300,PHARMACY C/S
60022,A81000B,01000,0300,LIFE CARE DESIGNS
60022,A81000B,01100,0300,AUDIO/VISUAL PROD
60022,A81000C,00100,0100,A
60022,A81000C,00100,0200,FORREST PRESTON
60022,A81000C,00100,0400,LCCA
60022,A81000C,00100,0600,HEALTH CARE MGMT CO
60022,A81000C,00200,0100,A
60022,A81000C,00200,0200,FORREST PRESTON
60022,A81000C,00200,0400,LCCA
60022,A81000C,00200,0600,HEALTH CARE MGMT CO
60022,A81000C,00300,0100,A
60022,A81000C,00300,0200,FORREST PRESTON
60022,A81000C,00300,0400,LCCA
60022,A81000C,00300,0600,HEALTH CARE MGMT CO
60022,A81000C,00400,0100,A
60022,A81000C,00400,0200,FORREST PRESTON
60022,A81000C,00400,0400,LCCA
60022,A81000C,00400,0600,HEALTH CARE MGMT CO
60022,A81000C,00500,0100,A
60022,A81000C,00500,0200,FORREST PRESTON
60022,A81000C,00500,0400,HCE LEASING
60022,A81000C,00500,0600,VEH & COMP LEASES
60022,A81000C,00600,0100,A
60022,A81000C,00600,0200,FORREST PRESTON
60022,A81000C,00600,0400,LCCA
60022,A81000C,00600,0600,HEALTH CARE MGMT CO
60022,A81000C,00700,0100,A
60022,A81000C,00700,0200,FORREST PRESTON
60022,A81000C,00700,0400,LCCA
60022,A81000C,00700,0600,HEALTH CARE MGMT CO
60022,A81000C,00800,0100,B
60022,A81000C,00800,0200,LCPSI
60022,A81000C,00800,0400,MEDILIFE
60022,A81000C,00800,0600,PHARMACY
60022,A81000C,00900,0100,A
60022,A81000C,00900,0200,FORREST PRESTON
60022,A81000C,00900,0400,MEDIA RESOURCES
60022,A81000C,00900,0600,AUDIO/VISUAL PROD
60022,B100000,00000,0100,00000(SQUARE FEET)
60022,B100000,00000,0200,00000(SQUARE FEET)
60022,B100000,00000,0300,00000(GROSS SALARIES)
60022,B100000,00000,0400,00000(ACCUM COST)
60022,B100000,00000,0500,00000(SQUARE FEET)
60022,B100000,00000,0600,00000POUNDS OF LAUNDRY
60022,B100000,00000,0700,00000(SQUARE FEET)
60022,B100000,00000,0800,00000(MEALS SERVED)
60022,B100000,00000,0900,00000DIRECT NRSG HOURS
60022,B100000,00000,1000,00000(COSTED REQUIS)
60022,B100000,00000,1100,00000(COSTED REQUIS)
60022,B100000,00000,1200,00000GROSS REVENUES
60022,B100000,00000,1300,00000TIME SPENT
60022,B100000,00000,1350,00000TIME SPENT
60022,E10A180,00301,0100,02/18/1998
60022,E10A180,00501,0100,06/23/1998
60022,E10A180,00550,0300,06/23/1998
60022,S000000,00100,0200,05/22/1998
60022,S200000,00100,0100,827 WEST 13TH STREET
60022,S200000,00200,0100,ROCHESTER
60022,S200000,00200,0200,IN
60022,S200000,00200,0300,46975
60022,S200000,00300,0100,FULTON
60022,S200000,00400,0100,LIFE CARE CENTER OF ROCHESTER
60022,S200000,00400,0200,155379
60022,S200000,00400,0300,06/21/1991
60022,S200000,00400,0500,O
60022,S200000,01600,0100,Y
60032,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60032,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60032,A000000,00300,0000,00300EMPLOYEE BENEFITS
60032,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60032,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60032,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60032,A000000,00700,0000,00700HOUSEKEEPING
60032,A000000,00800,0000,00800DIETARY
60032,A000000,00900,0000,00900NURSING ADMINISTRATION
60032,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60032,A000000,01100,0000,01100PHARMACY
60032,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60032,A000000,01300,0000,01300SOCIAL SERVICE
60032,A000000,01350,0000,01500ACTIVITIES
60032,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60032,A000000,01600,0000,01600SKILLED NURSING FACILITY
60032,A000000,01800,0000,01800NURSING FACILITY
60032,A000000,02100,0000,02100RADIOLOGY
60032,A000000,02200,0000,02200LABORATORY
60032,A000000,02300,0000,02300INTRAVENOUS THERAPY
60032,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60032,A000000,02500,0000,02500PHYSICAL THERAPY
60032,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60032,A000000,02700,0000,02700SPEECH PATHOLOGY
60032,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60032,A000000,02901,0000,02901PEN THERAPY
60032,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60032,A000000,03050,0000,03300OTHER ANCILLARY
60032,A000000,03051,0000,03301OTHER ANCILLARY
60032,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
60032,A000000,05000,0000,05000CORF
60032,A000000,05010,0000,05010CMHC
60032,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60032,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60032,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60032,A000000,05900,0000,05900BARBER & BEAUTY SHOP
60032,A81000A,00100,0100,Y
60032,A81000B,00100,0300,HOME OFFICE ALLOC
60032,A81000B,00200,0300,INTEREST - METLIFE
60032,A81000B,00300,0300,H. O. THRPY ALLOC
60032,A81000B,00400,0300,H. O. THRPY ALLOC
60032,A81000B,00500,0300,H. O. THRPY ALLOC
60032,A81000B,00600,0300,LIFE CARE DESIGN
60032,A81000B,00700,0300,INTEREST & DEPR
60032,A81000B,00800,0300,INTEREST & DEPR
60032,A81000B,00900,0300,MEDILIFE PHARMACY
60032,A81000B,01000,0300,MEDILIFE PHARMACY
60032,A81000C,00100,0100,A
60032,A81000C,00100,0200,FORREST PRESTON
60032,A81000C,00100,0400,LCCA
60032,A81000C,00100,0600,HEALTH CARE MGMT CO
60032,A81000C,00200,0100,A
60032,A81000C,00200,0200,FORREST PRESTON
60032,A81000C,00200,0400,LCCA
60032,A81000C,00200,0600,HEALTH CARE MGMT CO
60032,A81000C,00300,0100,A
60032,A81000C,00300,0200,FORREST PRESTON
60032,A81000C,00300,0400,LCCA
60032,A81000C,00300,0600,HEALTH CARE MGMT CO
60032,A81000C,00400,0100,A
60032,A81000C,00400,0200,FORREST PRESTON
60032,A81000C,00400,0400,LCCA
60032,A81000C,00400,0600,HEALTH CARE MGMT CO
60032,A81000C,00500,0100,A
60032,A81000C,00500,0200,FORREST PRESTON
60032,A81000C,00500,0400,LCCA
60032,A81000C,00500,0600,HEALTH CARE MGMT CO
60032,A81000C,00600,0100,A
60032,A81000C,00600,0200,FORREST PRESTON
60032,A81000C,00600,0400,LIFE CARE DESIGNS
60032,A81000C,00600,0600,FURNITURE & FIXTURES
60032,A81000C,00700,0100,A
60032,A81000C,00700,0200,FORREST PRESTON
60032,A81000C,00700,0400,HCE LEASING
60032,A81000C,00700,0600,VEH & COMP LEASES
60032,A81000C,00800,0100,A
60032,A81000C,00800,0200,FORREST PRESTON
60032,A81000C,00800,0400,HCE LEASING
60032,A81000C,00800,0600,VEH & COMP LEASES
60032,A81000C,00900,0100,B
60032,A81000C,00900,0200,LCPSI
60032,A81000C,00900,0400,MEDILIFE PHARMACY
60032,A81000C,00900,0600,PHARMACY
60032,B100000,00000,0100,00000(SQUARE FEET)
60032,B100000,00000,0200,00000(SQUARE FEET)
60032,B100000,00000,0300,00000(GROSS SALARIES)
60032,B100000,00000,0400,00000(ACCUM COST)
60032,B100000,00000,0500,00000(SQUARE FEET)
60032,B100000,00000,0600,00000POUNDS OF LAUNDRY
60032,B100000,00000,0700,00000(SQUARE FEET)
60032,B100000,00000,0800,00000(MEALS SERVED)
60032,B100000,00000,0900,00000DIRECT NRSG HOURS
60032,B100000,00000,1000,00000(COSTED REQUIS)
60032,B100000,00000,1100,00000(COSTED REQUIS)
60032,B100000,00000,1200,00000GROSS REVENUES
60032,B100000,00000,1300,00000TIME SPENT
60032,B100000,00000,1350,00000TIME SPENT
60032,B100000,00000,1400,00000(ASSIGNED TIME)
60032,E10A180,00301,0100,05/09/1997
60032,E10A180,00302,0100,08/13/1997
60032,E10A180,00303,0100,11/07/1997
60032,E10A180,00304,0100,02/06/1998
60032,E10A180,00501,0100,07/17/1998
60032,E10A180,00501,0300,07/17/1998
60032,S000000,00100,0200,05/20/1998
60032,S200000,00100,0100,3401 SOLDIERS HOME ROAD
60032,S200000,00200,0100,WEST LAFAYETTE
60032,S200000,00200,0200,IN
60032,S200000,00200,0300,47906
60032,S200000,00300,0100,TIPPECANOE
60032,S200000,00400,0100,HERITAGE HEALTHCARE
60032,S200000,00400,0200,155402
60032,S200000,00400,0300,08/18/1989
60032,S200000,00400,0500,O
60032,S200000,01600,0100,Y
60041,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
60041,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
60041,A000000,00300,0000,00300EMPLOYEE BENEFITS
60041,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
60041,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
60041,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
60041,A000000,00700,0000,00700HOUSEKEEPING
60041,A000000,00800,0000,00800DIETARY
60041,A000000,00900,0000,00900NURSING ADMINISTRATION
60041,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
60041,A000000,01100,0000,01100PHARMACY
60041,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
60041,A000000,01300,0000,01300SOCIAL SERVICE
60041,A000000,01350,0000,01500ACTIVITIES
60041,A000000,01600,0000,01600SKILLED NURSING FACILITY
60041,A000000,01800,0000,01800NURSING FACILITY
60041,A000000,02300,0000,02300INTRAVENOUS THERAPY
60041,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60041,A000000,02500,0000,02500PHYSICAL THERAPY
60041,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60041,A000000,02700,0000,02700SPEECH PATHOLOGY
60041,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
60041,A000000,02901,0000,02901PEN THERAPY
60041,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60041,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
60041,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
60041,A81000A,00100,0100,Y
60041,A81000B,00100,0300,HOME OFFICE COSTS
60041,A81000B,00200,0300,H.O. THRPY ALLOC
60041,A81000B,00300,0300,H.O. THRPY ALLOC
60041,A81000B,00400,0300,H.O. THRPY ALLOC
60041,A81000B,00500,0300,INTEREST & DEPR
60041,A81000B,00600,0300,INTEREST
60041,A81000B,00700,0300,PHARMACY
60041,A81000B,00800,0300,PHARMACY CONTR SERV
60041,A81000C,00100,0100,A
60041,A81000C,00100,0200,FORREST PRESTON
60041,A81000C,00100,0400,LCCA
60041,A81000C,00100,0600,HEALTH CARE MGMT CO
60041,A81000C,00200,0100,A
60041,A81000C,00200,0200,FORREST PRESTON
60041,A81000C,00200,0400,LCCA
60041,A81000C,00200,0600,HEALTH CARE MGMT CO
60041,A81000C,00300,0100,A
60041,A81000C,00300,0200,FORREST PRESTON
60041,A81000C,00300,0400,LCCA
60041,A81000C,00300,0600,HEALTH CARE MGMT CO
60041,A81000C,00400,0100,A
60041,A81000C,00400,0200,FORREST PRESTON
60041,A81000C,00400,0400,LCCA
60041,A81000C,00400,0600,HEALTH CARE MGMT CO
60041,A81000C,00500,0100,A
60041,A81000C,00500,0200,FORREST PRESTON
60041,A81000C,00500,0400,HCE LEASING
60041,A81000C,00500,0600,VEH & COMP LEASES
60041,A81000C,00600,0100,A
60041,A81000C,00600,0200,FORREST PRESTON
60041,A81000C,00600,0400,LCCA
60041,A81000C,00600,0600,HEALTH CARE MGMT CO
60041,A81000C,00700,0100,B
60041,A81000C,00700,0200,LCPSI
60041,A81000C,00700,0400,MEDILIFE
60041,A81000C,00700,0600,PHARMACY
60041,A81000C,00800,0100,B
60041,A81000C,00800,0200,LCPSI
60041,A81000C,00800,0400,MEDILIFE
60041,A81000C,00800,0600,PHARMACY
60041,B100000,00000,0100,00000(SQUARE FEET)
60041,B100000,00000,0200,00000(SQUARE FEET)
60041,B100000,00000,0300,00000(GROSS SALARIES)
60041,B100000,00000,0400,00000(ACCUM COST)
60041,B100000,00000,0500,00000(SQUARE FEET)
60041,B100000,00000,0600,00000POUNDS OF LAUNDRY
60041,B100000,00000,0700,00000(SQUARE FEET)
60041,B100000,00000,0800,00000(MEALS SERVED)
60041,B100000,00000,0900,00000DIRECT NRSG HOURS
60041,B100000,00000,1000,00000(COSTED REQUIS)
60041,B100000,00000,1100,00000(COSTED REQUIS)
60041,B100000,00000,1200,00000GROSS REVENUES
60041,B100000,00000,1300,00000TIME SPENT
60041,B100000,00000,1350,00000TIME SPENT
60041,E10A180,00301,0100,08/13/1997
60041,E10A180,00302,0100,02/18/1998
60041,E10A180,00501,0300,07/14/1998
60041,S000000,00100,0200,05/26/1998
60041,S200000,00100,0100,1000 14TH STREET
60041,S200000,00200,0100,WHITING
60041,S200000,00200,0200,IN
60041,S200000,00200,0300,46394
60041,S200000,00300,0100,LAKE
60041,S200000,00400,0100,HAMMOND-WHITING CONVALESCENT
60041,S200000,00400,0200,155423
60041,S200000,00400,0300,12/09/1991
60041,S200000,00400,0500,O
60041,S200000,01600,0100,Y
60049,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60049,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60049,A000000,00300,0000,00300EMPLOYEE BENEFITS
60049,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60049,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60049,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60049,A000000,00700,0000,00700HOUSEKEEPING
60049,A000000,00800,0000,00800DIETARY
60049,A000000,00900,0000,00900NURSING ADMINISTRATION
60049,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60049,A000000,01100,0000,01100PHARMACY
60049,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60049,A000000,01300,0000,01300SOCIAL SERVICE
60049,A000000,01350,0000,01500ACTIVITIES
60049,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60049,A000000,01600,0000,01600SKILLED NURSING FACILITY
60049,A000000,01800,0000,01800NURSING FACILITY
60049,A000000,02100,0000,02100RADIOLOGY
60049,A000000,02300,0000,02300INTRAVENOUS THERAPY
60049,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60049,A000000,02500,0000,02500PHYSICAL THERAPY
60049,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60049,A000000,02700,0000,02700SPEECH PATHOLOGY
60049,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60049,A000000,02901,0000,02901PEN THERAPY
60049,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60049,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
60049,A000000,05000,0000,05000CORF
60049,A000000,05010,0000,05010CMHC
60049,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60049,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60049,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60049,A000000,05900,0000,05900BARBER & BEAUTY SHOP
60049,A81000A,00100,0100,Y
60049,A81000B,00100,0300,HOME OFFICE COSTS
60049,A81000B,00200,0300,INTEREST - METLIFE
60049,A81000B,00300,0300,H.O. THRPY ALLOC
60049,A81000B,00400,0300,H.O. THRPY ALLOC
60049,A81000B,00500,0300,H.O. THRPY ALLOC
60049,A81000B,00600,0300,PHARMACY
60049,A81000B,00700,0300,PHARMACY CTRCT SERV
60049,A81000C,00100,0100,A
60049,A81000C,00100,0200,FORREST PRESTON
60049,A81000C,00100,0400,LCCA
60049,A81000C,00100,0600,HEALTH CARE MGMT CO
60049,A81000C,00200,0100,A
60049,A81000C,00200,0200,FORREST PRESTON
60049,A81000C,00200,0400,LCCA
60049,A81000C,00200,0600,HEALTH CARE MGMT CO
60049,A81000C,00300,0100,A
60049,A81000C,00300,0200,FORREST PRESTON
60049,A81000C,00300,0400,LCCA
60049,A81000C,00300,0600,HEALTH CARE MGMT CO
60049,A81000C,00400,0100,A
60049,A81000C,00400,0200,FORREST PRESTON
60049,A81000C,00400,0400,LCCA
60049,A81000C,00400,0600,HEALTH CARE MGMT CO
60049,A81000C,00500,0100,A
60049,A81000C,00500,0200,FORREST PRESTON
60049,A81000C,00500,0400,LCCA
60049,A81000C,00500,0600,HEALTH CARE MGMT CO
60049,A81000C,00600,0100,B
60049,A81000C,00600,0200,LCPSI
60049,A81000C,00600,0400,PHARMACY - MEDILIFE
60049,A81000C,00600,0600,PHARMACY
60049,A81000C,00700,0100,B
60049,A81000C,00700,0200,LCPSI
60049,A81000C,00700,0400,PHARMACY - MEDILIFE
60049,A81000C,00700,0600,PHARMACY
60049,B100000,00000,0100,00000(SQUARE FEET)
60049,B100000,00000,0200,00000(SQUARE FEET)
60049,B100000,00000,0300,00000(GROSS SALARIES)
60049,B100000,00000,0400,00000(ACCUM COST)
60049,B100000,00000,0500,00000(SQUARE FEET)
60049,B100000,00000,0600,00000POUNDS OF LAUNDRY
60049,B100000,00000,0700,00000(SQUARE FEET)
60049,B100000,00000,0800,00000(MEALS SERVED)
60049,B100000,00000,0900,00000DIRECT NRSG HOURS
60049,B100000,00000,1000,00000(COSTED REQUIS)
60049,B100000,00000,1100,00000(COSTED REQUIS)
60049,B100000,00000,1200,00000GROSS REVENUES
60049,B100000,00000,1300,00000TIME SPENT
60049,B100000,00000,1350,00000TIME SPENT
60049,B100000,00000,1400,00000(ASSIGNED TIME)
60049,E10A180,00301,0100,05/12/1997
60049,E10A180,00302,0100,08/13/1997
60049,E10A180,00303,0100,02/18/1998
60049,E10A180,00501,0100,07/17/1998
60049,E10A180,00501,0300,07/17/1998
60049,S000000,00100,0200,05/19/1998
60049,S200000,00100,0100,1000 LANE AVENUE
60049,S200000,00200,0100,CRAWFORDSVILLE
60049,S200000,00200,0200,IN
60049,S200000,00200,0300,47933
60049,S200000,00300,0100,MONTGOMERY
60049,S200000,00400,0100,THE LANE HOUSE
60049,S200000,00400,0200,155477
60049,S200000,00400,0300,12/01/1992
60049,S200000,00400,0500,O
60049,S200000,01600,0100,Y
60057,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60057,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60057,A000000,00300,0000,00300EMPLOYEE BENEFITS
60057,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60057,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60057,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60057,A000000,00700,0000,00700HOUSEKEEPING
60057,A000000,00800,0000,00800DIETARY
60057,A000000,00900,0000,00900NURSING ADMINISTRATION
60057,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60057,A000000,01100,0000,01100PHARMACY
60057,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60057,A000000,01300,0000,01300SOCIAL SERVICE
60057,A000000,01350,0000,01500ACTIVITIES
60057,A000000,01600,0000,01600SKILLED NURSING FACILITY
60057,A000000,01800,0000,01800NURSING FACILITY
60057,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60057,A000000,02500,0000,02500PHYSICAL THERAPY
60057,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60057,A000000,02700,0000,02700SPEECH PATHOLOGY
60057,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60057,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60057,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
60057,A000000,05900,0000,05900BARBER & BEAUTY SHOP
60057,A81000A,00100,0100,Y
60057,A81000B,00100,0300,HOME OFFICE ALLOCATI
60057,A81000B,00200,0300,HOME OFFICE ALLOCATI
60057,A81000B,00300,0300,HOME OFFICE ALLOCATI
60057,A81000B,00400,0300,HOME OFFICE ALLOCATI
60057,A81000B,00500,0300,INTEREST/DEPRECIATIO
60057,A81000B,00600,0300,PHARMACY EXPENSE
60057,A81000B,00700,0300,PHARMACY C/S
60057,A81000B,00800,0300,DEVELOPMENT COSTS
60057,A81000B,00900,0300,DEVELOPMENT COSTS
60057,A81000C,00100,0100,A
60057,A81000C,00100,0200,FORREST PRESTON
60057,A81000C,00100,0400,LCCA
60057,A81000C,00100,0600,HEALTH CARE MGT COMP
60057,A81000C,00200,0100,A
60057,A81000C,00200,0200,FORREST PRESTON
60057,A81000C,00200,0400,LCCA
60057,A81000C,00200,0600,HEALTH CARE MGT COMP
60057,A81000C,00300,0100,A
60057,A81000C,00300,0200,FORREST PRESTON
60057,A81000C,00300,0400,LCCA
60057,A81000C,00300,0600,HEALTH CARE MGT COMP
60057,A81000C,00400,0100,A
60057,A81000C,00400,0200,FORREST PRESTON
60057,A81000C,00400,0400,LCCA
60057,A81000C,00400,0600,HEALTH CARE MGT COMP
60057,A81000C,00500,0100,A
60057,A81000C,00500,0200,FORREST PRESTON
60057,A81000C,00500,0400,HCE LEASING
60057,A81000C,00500,0600,VEH/COMPUTER LEASES
60057,A81000C,00600,0100,B
60057,A81000C,00600,0200,LCPS INC.
60057,A81000C,00600,0400,MEDILIFE
60057,A81000C,00600,0600,PHARMACY SERVICES
60057,A81000C,00700,0100,B
60057,A81000C,00700,0200,LCPS INC.
60057,A81000C,00700,0400,MEDILIFE
60057,A81000C,00700,0600,PHARMACY SERVICES
60057,A81000C,00800,0100,A
60057,A81000C,00800,0200,FORREST PRESTON
60057,A81000C,00800,0400,LCCA
60057,A81000C,00800,0600,HEALTH CARE MGT COMP
60057,B100000,00000,0100,00000(SQUARE FEET)
60057,B100000,00000,0200,00000(SQUARE FEET)
60057,B100000,00000,0300,00000(GROSS SALARIES)
60057,B100000,00000,0400,00000(ACCUM COST)
60057,B100000,00000,0500,00000(SQUARE FEET)
60057,B100000,00000,0600,00000POUNDS OF LAUNDRY
60057,B100000,00000,0700,00000(SQUARE FEET)
60057,B100000,00000,0800,00000(MEALS SERVED)
60057,B100000,00000,0900,00000DIRECT NRSG HOURS
60057,B100000,00000,1000,00000(COSTED REQUIS)
60057,B100000,00000,1100,00000(COSTED REQUIS)
60057,B100000,00000,1200,00000GROSS REVENUES
60057,B100000,00000,1300,00000TIME SPENT
60057,B100000,00000,1350,00000TIME SPENT
60057,E10A180,00301,0100,08/13/1997
60057,E10A180,00302,0100,02/11/1998
60057,E10A180,00501,0300,07/17/1998
60057,E10A180,00550,0100,07/17/1998
60057,S000000,00100,0200,05/27/1998
60057,S200000,00100,0100,8616 WEST TENTH STREET
60057,S200000,00200,0100,INDIANAPOLIS
60057,S200000,00200,0200,IN
60057,S200000,00200,0300,46234
60057,S200000,00300,0100,MARION
60057,S200000,00400,0100,WESTSIDE RETIREMENT VILLAGE
60057,S200000,00400,0200,155606
60057,S200000,00400,0300,01/01/1997
60057,S200000,00400,0500,P
60057,S200000,01600,0100,Y
60066,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60066,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60066,A000000,00300,0000,00300EMPLOYEE BENEFITS
60066,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60066,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60066,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60066,A000000,00700,0000,00700HOUSEKEEPING
60066,A000000,00800,0000,00800DIETARY
60066,A000000,00900,0000,00900NURSING ADMINISTRATION
60066,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60066,A000000,01100,0000,01100PHARMACY
60066,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60066,A000000,01300,0000,01300SOCIAL SERVICE
60066,A000000,01350,0000,01500ACTIVITIES
60066,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60066,A000000,01600,0000,01600SKILLED NURSING FACILITY
60066,A000000,01800,0000,01800NURSING FACILITY
60066,A000000,02100,0000,02100RADIOLOGY
60066,A000000,02300,0000,02300INTRAVENOUS THERAPY
60066,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60066,A000000,02500,0000,02500PHYSICAL THERAPY
60066,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60066,A000000,02700,0000,02700SPEECH PATHOLOGY
60066,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60066,A000000,02901,0000,02901PEN THERAPY
60066,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60066,A000000,03050,0000,03300OTHER ANCILLARY
60066,A000000,03051,0000,03301OTHER ANCILLARY
60066,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
60066,A000000,05000,0000,05000CORF
60066,A000000,05010,0000,05010CMHC
60066,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60066,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60066,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60066,A000000,05900,0000,05900BARBER & BEAUTY SHOP
60066,A81000A,00100,0100,Y
60066,A81000B,00100,0300,HOME OFFICE COSTS
60066,A81000B,00200,0300,LIFE CARE DESIGNS
60066,A81000B,00300,0300,ALLOCATED COSTS
60066,A81000B,00400,0300,ALLOCATED COSTS
60066,A81000B,00500,0300,ALLOCATED COSTS
60066,A81000B,00600,0300,MEDILIFE PHARMACY
60066,A81000B,00700,0300,MEDILIFE PHARMACY
60066,A81000B,00800,0300,MEDILIFE PHARMACY
60066,A81000B,00900,0300,MEDILIFE PHARMACY
60066,A81000C,00100,0100,A
60066,A81000C,00100,0200,FORREST PRESTON
60066,A81000C,00100,0400,LIFE CARE CENTERS
60066,A81000C,00100,0600,MANAGEMENT COMPANY
60066,A81000C,00200,0100,A
60066,A81000C,00200,0200,FORREST PRESTON
60066,A81000C,00200,0400,LIFE CARE DESIGNS
60066,A81000C,00200,0600,INTERIOR DESIGN
60066,A81000C,00300,0100,A
60066,A81000C,00300,0200,FORREST PRESTON
60066,A81000C,00300,0400,MEDILIFE PHARMACY
60066,A81000C,00300,0600,PHARMACY
60066,B100000,00000,0100,00000(SQUARE FEET)
60066,B100000,00000,0200,00000(SQUARE FEET)
60066,B100000,00000,0300,00000(GROSS SALARIES)
60066,B100000,00000,0400,00000(ACCUM COST)
60066,B100000,00000,0500,00000(SQUARE FEET)
60066,B100000,00000,0600,00000(PATIENT DAYS)
60066,B100000,00000,0700,00000(SQUARE FEET)
60066,B100000,00000,0800,00000(MEALS SERVED)
60066,B100000,00000,0900,00000(HOURS SUPRVISED)
60066,B100000,00000,1000,00000(COSTED REQUIS)
60066,B100000,00000,1100,00000(COSTED REQUIS)
60066,B100000,00000,1200,00000(GROSS REVENUES)
60066,B100000,00000,1300,00000(TIME SPENT)
60066,B100000,00000,1350,00000(TIME SPENT)
60066,B100000,00000,1400,00000(ASSIGNED TIME)
60066,E10A180,00301,0100,09/05/1997
60066,E10A180,00302,0100,02/11/1998
60066,E10A180,00501,0300,07/17/1998
60066,E10A180,00550,0100,07/17/1998
60066,S000000,00100,0200,05/26/1998
60066,S200000,00100,0100,1615 PARKER STREET
60066,S200000,00200,0100,OSAWATOMIE
60066,S200000,00200,0200,KS
60066,S200000,00200,0300,66064
60066,S200000,00300,0100,MIAMI
60066,S200000,00400,0100,HERITAGE MANOR OF OSAWATOMIE
60066,S200000,00400,0200,175077
60066,S200000,00400,0300,12/14/1987
60066,S200000,00400,0500,P
60066,S200000,00600,0200,175077
60066,S200000,00600,0300,12/14/1987
60066,S200000,00600,0600,O
60066,S200000,01600,0100,Y
60066,S200000,02200,0100,Y
60066,S200000,04300,0100,Y
60073,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60073,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60073,A000000,00300,0000,00300EMPLOYEE BENEFITS
60073,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60073,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60073,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60073,A000000,00700,0000,00700HOUSEKEEPING
60073,A000000,00800,0000,00800DIETARY
60073,A000000,00900,0000,00900NURSING ADMINISTRATION
60073,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60073,A000000,01100,0000,01100PHARMACY
60073,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60073,A000000,01300,0000,01300SOCIAL SERVICE
60073,A000000,01350,0000,01500ACTIVITIES
60073,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60073,A000000,01600,0000,01600SKILLED NURSING FACILITY
60073,A000000,01800,0000,01800NURSING FACILITY
60073,A000000,02100,0000,02100RADIOLOGY
60073,A000000,02300,0000,02300INTRAVENOUS THERAPY
60073,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60073,A000000,02500,0000,02500PHYSICAL THERAPY
60073,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60073,A000000,02700,0000,02700SPEECH PATHOLOGY
60073,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60073,A000000,02901,0000,02901PEN THERAPY
60073,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60073,A000000,03050,0000,03300OTHER ANCILLARY COSTS
60073,A000000,03051,0000,03301OTHER ANCILLARY COSTS
60073,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
60073,A000000,05000,0000,05000CORF
60073,A000000,05010,0000,05010CMHC
60073,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60073,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60073,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60073,A000000,05900,0000,05900BARBER & BEAUTY SHOP
60073,A81000A,00100,0100,Y
60073,A81000B,00100,0300,HOME OFFICE COSTS
60073,A81000B,00200,0300,MEDILIFE PURCHASES
60073,A81000B,00300,0300,MEDILIFE PURCHASES
60073,A81000B,00400,0300,ALLOCATED COSTS
60073,A81000B,00500,0300,ALLOCATED COSTS
60073,A81000B,00600,0300,ALLOCATED COSTS
60073,A81000B,00700,0300,DEVELOPMENT COSTS
60073,A81000B,00800,0300,DEVELOPMENT COST
60073,A81000C,00100,0100,A
60073,A81000C,00100,0200,FORREST PRESTON
60073,A81000C,00100,0400,LIFE CARE CENTERS
60073,A81000C,00100,0600,MANGEMENT CO.
60073,A81000C,00200,0400,MEDILIFE PHARMACY
60073,A81000C,00200,0600,PHARMACY/MED SUPP.
60073,B100000,00000,0100,00000(SQUARE FEET)
60073,B100000,00000,0200,00000(SQUARE FEET)
60073,B100000,00000,0300,00000(GROSS SALARIES)
60073,B100000,00000,0400,00000(ACCUM COST)
60073,B100000,00000,0500,00000(SQUARE FEET)
60073,B100000,00000,0600,00000PATIENT DAYS
60073,B100000,00000,0700,00000(SQUARE FEET)
60073,B100000,00000,0800,00000(MEALS SERVED)
60073,B100000,00000,0900,00000DIRECT NRSNG HRS
60073,B100000,00000,1000,00000(COSTED REQUIS)
60073,B100000,00000,1100,00000(COSTED REQUIS)
60073,B100000,00000,1200,00000GROSS REVENUES
60073,B100000,00000,1300,00000(TIME SPENT)
60073,B100000,00000,1350,00000(TIME SPENT)
60073,B100000,00000,1400,00000(ASSIGNED TIME)
60073,E10A180,00501,0100,06/03/1998
60073,E10A180,00550,0300,06/03/1998
60073,S000000,00100,0200,05/26/1998
60073,S200000,00100,0100,621 W. 21ST STREET
60073,S200000,00200,0100,ANDOVER
60073,S200000,00200,0200,KS
60073,S200000,00200,0300,67002
60073,S200000,00300,0100,BUTLER
60073,S200000,00400,0100,ANDOVER HEALTH CARE CENTER
60073,S200000,00400,0200,175157
60073,S200000,00400,0300,11/01/1986
60073,S200000,00400,0500,O
60073,S200000,00600,0200,175157
60073,S200000,00600,0300,07/16/1985
60073,S200000,00600,0600,O
60073,S200000,01600,0100,Y
60073,S200000,02200,0100,Y
60073,S200000,04300,0100,Y
60082,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60082,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60082,A000000,00300,0000,00300EMPLOYEE BENEFITS
60082,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60082,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60082,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60082,A000000,00700,0000,00700HOUSEKEEPING
60082,A000000,00800,0000,00800DIETARY
60082,A000000,00900,0000,00900NURSING ADMINISTRATION
60082,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60082,A000000,01100,0000,01100PHARMACY
60082,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60082,A000000,01300,0000,01300SOCIAL SERVICE
60082,A000000,01350,0000,01500ACTIVITIES
60082,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60082,A000000,01600,0000,01600SKILLED NURSING FACILITY
60082,A000000,01800,0000,01800NURSING FACILITY
60082,A000000,02100,0000,02100RADIOLOGY
60082,A000000,02300,0000,02300INTRAVENOUS THERAPY
60082,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60082,A000000,02500,0000,02500PHYSICAL THERAPY
60082,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60082,A000000,02700,0000,02700SPEECH PATHOLOGY
60082,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60082,A000000,02901,0000,02901PEN THERAPY
60082,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60082,A000000,03050,0000,03300OTHER ANCILLARY COSTS
60082,A000000,03051,0000,03301OTHER ANCILLARY COSTS
60082,A000000,05900,0000,05900BARBER & BEAUTY SHOP
60082,A81000A,00100,0100,Y
60082,A81000B,00100,0300,HOME OFFICE COSTS
60082,A81000B,00200,0300,REL PARTY INTEREST
60082,A81000B,00300,0300,MEDILIFE PURCHASES
60082,A81000B,00400,0300,MEDILIFE PURCHASES
60082,A81000B,00500,0300,MEDILIFE PURCHASES
60082,A81000B,00600,0300,THERAPY ALLOCATIONS
60082,A81000B,00700,0300,THERAPY ALLOCATIONS
60082,A81000B,00800,0300,THERAPY ALLOCATIONS
60082,A81000C,00100,0100,A
60082,A81000C,00100,0200,FORREST PRESTON
60082,A81000C,00100,0400,LIFE CARE CENTERS
60082,A81000C,00100,0600,MANAGEMENT CO.
60082,A81000C,00200,0400,MEDILIFE PHARMACY
60082,A81000C,00200,0600,PHARMACY & MED. SUPP
60082,B100000,00000,0100,00000(SQUARE FEET)
60082,B100000,00000,0200,00000(SQUARE FEET)
60082,B100000,00000,0300,00000(GROSS SALARIES)
60082,B100000,00000,0400,00000(ACCUM COST)
60082,B100000,00000,0500,00000(SQUARE FEET)
60082,B100000,00000,0600,00000PATIENT DAYS
60082,B100000,00000,0700,00000(SQUARE FEET)
60082,B100000,00000,0800,00000(MEALS SERVED)
60082,B100000,00000,0900,00000HOURS SUPERVISED
60082,B100000,00000,1000,00000(COSTED REQUIS)
60082,B100000,00000,1100,00000(COSTED REQUIS)
60082,B100000,00000,1200,00000GROSS REVENUES
60082,B100000,00000,1300,00000TIME SPENT
60082,B100000,00000,1350,00000TIME SPENT
60082,B100000,00000,1400,00000(ASSIGNED TIME)
60082,E10A180,00301,0100,07/28/1997
60082,E10A180,00302,0100,01/26/1998
60082,E10A180,00501,0100,06/23/1998
60082,E10A180,00502,0100,04/08/1999
60082,E10A180,00502,0300,04/08/1999
60082,E10A180,00550,0300,06/23/1998
60082,S000000,00100,0200,05/18/1998
60082,S200000,00100,0100,7541 SWITZER ROAD
60082,S200000,00200,0100,OVERLAND PARK
60082,S200000,00200,0200,KS
60082,S200000,00200,0300,66214
60082,S200000,00300,0100,JOHNSON
60082,S200000,00400,0100,LCC - OVERLAND PARK
60082,S200000,00400,0200,175158
60082,S200000,00400,0300,03/19/1987
60082,S200000,00400,0500,O
60082,S200000,00600,0200,175158
60082,S200000,00600,0300,03/19/1987
60082,S200000,00600,0600,O
60082,S200000,01600,0100,Y
60082,S200000,02200,0100,Y
60082,S200000,04300,0100,Y
60093,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
60093,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
60093,A000000,00300,0000,00300EMPLOYEE BENEFITS
60093,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
60093,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
60093,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
60093,A000000,00700,0000,00700HOUSEKEEPING
60093,A000000,00800,0000,00800DIETARY
60093,A000000,00900,0000,00900NURSING ADMINISTRATION
60093,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
60093,A000000,01100,0000,01100PHARMACY
60093,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
60093,A000000,01300,0000,01300SOCIAL SERVICE
60093,A000000,01350,0000,01500ACTIVITIES
60093,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
60093,A000000,01600,0000,01600SKILLED NURSING FACILITY
60093,A000000,01800,0000,01800NURSING FACILITY
60093,A000000,02100,0000,02100RADIOLOGY
60093,A000000,02300,0000,02300INTRAVENOUS THERAPY
60093,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60093,A000000,02500,0000,02500PHYSICAL THERAPY
60093,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60093,A000000,02700,0000,02700SPEECH PATHOLOGY
60093,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
60093,A000000,02901,0000,02901PEN THERAPY
60093,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60093,A000000,03050,0000,03300OTHER ANCILLARY COST
60093,A000000,03051,0000,03301OTHER ANCILLARY COST
60093,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
60093,A000000,05000,0000,05000CORF
60093,A000000,05010,0000,05010CMHC
60093,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60093,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60093,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60093,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
60093,A81000A,00100,0100,Y
60093,A81000B,00100,0300,HOME OFFICE COSTS
60093,A81000B,00200,0300,ALLOCATED COSTS
60093,A81000B,00300,0300,ALLOCATED COSTS
60093,A81000B,00400,0300,ALLOCATED COSTS
60093,A81000B,00500,0300,RX CONSULTANT
60093,A81000B,00600,0300,PHARMACY
60093,A81000B,00700,0300,MED SUPPLIES
60093,A81000B,00800,0300,ROUTINE SUPPLIES
60093,A81000C,00100,0100,A
60093,A81000C,00100,0200,FORREST PRESTON
60093,A81000C,00100,0400,LIFE CARE CENTERS
60093,A81000C,00100,0600,MANAGEMENT COMPANY
60093,A81000C,00200,0100,A
60093,A81000C,00200,0200,FORREST PRESTON
60093,A81000C,00200,0400,MEDILIFE PHARMACY
60093,A81000C,00200,0600,PHARMACY COMPANY
60093,B100000,00000,0100,00000(SQUARE FEET)
60093,B100000,00000,0200,00000(SQUARE FEET)
60093,B100000,00000,0300,00000(GROSS SALARIES)
60093,B100000,00000,0400,00000(ACCUM COST)
60093,B100000,00000,0500,00000(SQUARE FEET)
60093,B100000,00000,0600,00000PATIENT DAYS
60093,B100000,00000,0700,00000(SQUARE FEET)
60093,B100000,00000,0800,00000(MEALS SERVED)
60093,B100000,00000,0900,00000(TIME SPENT)
60093,B100000,00000,1000,00000(COSTED REQUIS)
60093,B100000,00000,1100,00000(COSTED REQUIS)
60093,B100000,00000,1200,00000(TIME SPENT)
60093,B100000,00000,1300,00000(TIME SPENT)
60093,B100000,00000,1350,00000(TIME SPENT)
60093,B100000,00000,1400,00000(ASSIGNED TIME)
60093,E10A180,00301,0100,07/29/1997
60093,E10A180,00501,0100,04/16/1998
60093,E10A180,00550,0300,04/16/1998
60093,S000000,00100,0200,02/26/1998
60093,S200000,00100,0100,3231 N. 61ST STREET
60093,S200000,00200,0100,KANSAS CITY
60093,S200000,00200,0200,KS
60093,S200000,00200,0300,66104
60093,S200000,00300,0100,WYANDOTTE
60093,S200000,00400,0100,MANOR OF KANSAS CITY
60093,S200000,00400,0200,175281
60093,S200000,00400,0300,12/14/1993
60093,S200000,00400,0500,O
60093,S200000,00400,0600,O
60093,S200000,00600,0200,175281
60093,S200000,00600,0300,12/14/1993
60093,S200000,00600,0600,P
60093,S200000,01600,0100,Y
60093,S200000,02200,0100,Y
60108,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
60108,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
60108,A000000,00300,0000,00300EMPLOYEE BENEFITS
60108,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
60108,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
60108,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
60108,A000000,00700,0000,00700HOUSEKEEPING
60108,A000000,00800,0000,00800DIETARY
60108,A000000,00900,0000,00900NURSING ADMINISTRATION
60108,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
60108,A000000,01100,0000,01100PHARMACY
60108,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
60108,A000000,01300,0000,01300SOCIAL SERVICE
60108,A000000,01350,0000,01500ACTIVITIES
60108,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
60108,A000000,01600,0000,01600SKILLED NURSING FACILITY
60108,A000000,01800,0000,01800NURSING FACILITY
60108,A000000,02300,0000,02300INTRAVENOUS THERAPY
60108,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60108,A000000,02500,0000,02500PHYSICAL THERAPY
60108,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60108,A000000,02700,0000,02700SPEECH PATHOLOGY
60108,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
60108,A000000,02901,0000,02901PEN THERAPY
60108,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60108,A000000,03050,0000,03300OTHER ANCILLARY COSTS
60108,A000000,03051,0000,03301OTHER ANCILLARY COSTS
60108,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
60108,A000000,05000,0000,05000CORF
60108,A000000,05010,0000,05010CMHC
60108,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60108,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60108,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60108,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
60108,A81000A,00100,0100,Y
60108,A81000B,00100,0300,HOME OFFICE COSTS
60108,A81000B,00200,0300,ALLOCATED COSTS
60108,A81000B,00300,0300,ALLOCATED COSTS
60108,A81000B,00400,0300,ALLOCATED COSTS
60108,A81000C,00100,0100,A
60108,A81000C,00100,0200,FORREST PRESTON
60108,A81000C,00100,0400,LIFE CARE CENTERS
60108,A81000C,00100,0600,MANAGEMENT COMPANY
60108,B100000,00000,0100,00000(SQUARE FEET)
60108,B100000,00000,0200,00000(SQUARE FEET)
60108,B100000,00000,0300,00000(GROSS SALARIES)
60108,B100000,00000,0400,00000(ACCUM COST)
60108,B100000,00000,0500,00000(SQUARE FEET)
60108,B100000,00000,0600,00000PATIENT DAYS
60108,B100000,00000,0700,00000(SQUARE FEET)
60108,B100000,00000,0800,00000(MEALS SERVED)
60108,B100000,00000,0900,00000(HOURS SUPRVISED)
60108,B100000,00000,1000,00000(COSTED REQUIS)
60108,B100000,00000,1100,00000(COSTED REQUIS)
60108,B100000,00000,1200,00000GROSS REVENUES
60108,B100000,00000,1300,00000(TIME SPENT)
60108,B100000,00000,1350,00000(TIME SPENT)
60108,B100000,00000,1400,00000(ASSIGNED TIME)
60108,E10A180,00301,0100,07/03/1997
60108,E10A180,00302,0100,01/26/1998
60108,E10A180,00501,0100,06/26/1998
60108,E10A180,00501,0300,06/26/1998
60108,S000000,00100,0200,05/18/1998
60108,S200000,00100,0100,512 COMMUNITY DRIVE
60108,S200000,00200,0100,SENECA
60108,S200000,00200,0200,KS
60108,S200000,00200,0300,66538
60108,S200000,00300,0100,NEMAHA
60108,S200000,00400,0100,COUNTRY VIEW ESTATES
60108,S200000,00400,0200,175378
60108,S200000,00400,0300,08/01/1996
60108,S200000,00400,0500,P
60108,S200000,00400,0600,P
60108,S200000,00600,0200,175378
60108,S200000,00600,0300,08/01/1996
60108,S200000,00600,0600,O
60108,S200000,01600,0100,Y
60108,S200000,02200,0100,Y
60112,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60112,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60112,A000000,00300,0000,00300EMPLOYEE BENEFITS
60112,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60112,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60112,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60112,A000000,00700,0000,00700HOUSEKEEPING
60112,A000000,00800,0000,00800DIETARY
60112,A000000,00900,0000,00900NURSING ADMINISTRATION
60112,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60112,A000000,01100,0000,01100PHARMACY
60112,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60112,A000000,01300,0000,01300SOCIAL SERVICE
60112,A000000,01350,0000,01500ACTIVITIES
60112,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60112,A000000,01600,0000,01600SKILLED NURSING FACILITY
60112,A000000,01800,0000,01800NURSING FACILITY
60112,A000000,01900,0000,01900OTHER LONG TERM CARE
60112,A000000,02100,0000,02100RADIOLOGY
60112,A000000,02200,0000,02200LABORATORY
60112,A000000,02300,0000,02300INTRAVENOUS THERAPY
60112,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60112,A000000,02500,0000,02500PHYSICAL THERAPY
60112,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60112,A000000,02700,0000,02700SPEECH PATHOLOGY
60112,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60112,A000000,02901,0000,02901PEN THERAPY
60112,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60112,A000000,03050,0000,03300OTHER ANCILLARY COSTS
60112,A000000,03051,0000,03301OTHER ANCILLARY COSTS
60112,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
60112,A000000,05000,0000,05000CORF
60112,A000000,05010,0000,05010CMHC
60112,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60112,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60112,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60112,A000000,05900,0000,05900BARBER & BEAUTY SHOP
60112,A81000A,00100,0100,Y
60112,A81000B,00100,0300,HOME OFFICE COSTS
60112,A81000B,00200,0300,GEN. CONTR. FEES
60112,A81000B,00300,0300,REL PARTY INTEREST
60112,A81000B,00400,0300,LIFE CARE DESIGNS
60112,A81000B,00500,0300,MEDILIFE PURCHASES
60112,A81000B,00600,0300,MEDILIFE PURCHASES
60112,A81000B,00700,0300,RX CONSULTANT (MEDI)
60112,A81000B,00800,0300,ALLOCATED COSTS
60112,A81000B,00900,0300,ALLOCATED COSTS
60112,A81000B,01000,0300,ALLOCATED COSTS
60112,A81000B,01100,0300,DEVELOPMENT COSTS
60112,A81000B,01200,0300,INTEREST - HCE LEAS.
60112,A81000C,00100,0100,A
60112,A81000C,00100,0200,FORREST PRESTON
60112,A81000C,00100,0400,LIFE CARE CENTERS
60112,A81000C,00100,0600,MANAGEMENT CO.
60112,A81000C,00200,0100,A
60112,A81000C,00200,0200,FORREST PRESTON
60112,A81000C,00200,0400,MEDILIFE PHARMACIES
60112,A81000C,00200,0600,PHARMACY & MED SUPPL
60112,A81000C,00300,0100,A
60112,A81000C,00300,0200,FORREST PRESTON
60112,A81000C,00300,0400,HCE LEASING  INC.
60112,A81000C,00300,0600,LEASING CO.
60112,B100000,00000,0100,00000(SQUARE FEET)
60112,B100000,00000,0200,00000(SQUARE FEET)
60112,B100000,00000,0300,00000(GROSS SALARIES)
60112,B100000,00000,0400,00000(ACCUM COST)
60112,B100000,00000,0500,00000(SQUARE FEET)
60112,B100000,00000,0600,00000PATIENT DAYS
60112,B100000,00000,0700,00000(SQUARE FEET)
60112,B100000,00000,0800,00000(MEALS SERVED)
60112,B100000,00000,0900,00000DIRECT HOURS
60112,B100000,00000,1000,00000(COSTED REQUIS)
60112,B100000,00000,1100,00000(COSTED REQUIS)
60112,B100000,00000,1200,00000(GROSS REVENUES)
60112,B100000,00000,1300,00000(TIME SPENT)
60112,B100000,00000,1350,00000(TIME SPENT)
60112,B100000,00000,1400,00000(ASSIGNED TIME)
60112,E10A180,00501,0300,03/05/1998
60112,E10A180,00550,0100,03/05/1998
60112,S000000,00100,0200,02/27/1998
60112,S200000,00100,0100,622 N. EDGEMOOR
60112,S200000,00200,0100,WICHITA
60112,S200000,00200,0200,KS
60112,S200000,00200,0300,67208
60112,S200000,00300,0100,SEDGEWICK
60112,S200000,00400,0100,LIFE CARE CENTER OF WICHITA
60112,S200000,00400,0200,175407
60112,S200000,00400,0300,12/20/1996
60112,S200000,00400,0500,O
60112,S200000,00400,0600,O
60112,S200000,00600,0200,175407
60112,S200000,00600,0300,12/20/1996
60112,S200000,00600,0600,P
60112,S200000,01600,0100,Y
60112,S200000,02200,0100,Y
60112,S200000,04100,0100,Y
60112,S200000,04300,0100,Y
60119,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60119,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60119,A000000,00300,0000,00300EMPLOYEE BENEFITS
60119,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60119,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60119,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60119,A000000,00700,0000,00700HOUSEKEEPING
60119,A000000,00800,0000,00800DIETARY
60119,A000000,00900,0000,00900NURSING ADMINISTRATION
60119,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60119,A000000,01100,0000,01100PHARMACY
60119,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60119,A000000,01300,0000,01300SOCIAL SERVICE
60119,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60119,A000000,01600,0000,01600SKILLED NURSING FACILITY
60119,A000000,01800,0000,01800NURSING FACILITY
60119,A000000,02200,0000,02200LABORATORY
60119,A000000,02300,0000,02300INTRAVENOUS THERAPY
60119,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60119,A000000,02500,0000,02500PHYSICAL THERAPY
60119,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60119,A000000,02700,0000,02700SPEECH PATHOLOGY
60119,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60119,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60119,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
60119,A000000,05000,0000,05000CORF
60119,A000000,05010,0000,05010CMHC
60119,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60119,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60119,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60119,A000000,05300,0000,05300INTEREST EXPENSE
60119,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
60119,A000000,05900,0000,05900BARBER & BEAUTY SHOP
60119,A81000A,00100,0100,Y
60119,A81000B,00100,0300,ADJUST HOME OFFICE COSTS
60119,A81000B,00200,0300,ADJUST HOME OFFICE COSTS
60119,A81000B,00300,0300,HEALTH INSURANCE
60119,A81000B,00400,0300,RETIREMENT
60119,A81000B,00500,0300,ADJUST HOME OFFICE COSTS
60119,A81000B,00800,0300,ADJUST HOME OFFICE COSTS
60119,A81000B,00900,0300,ADJUST HOME OFFICE COSTS
60119,A81000B,01000,0300,ADJUST HOME OFFICE COSTS
60119,A81000B,01100,0300,ADJUST HOME OFFICE COSTS
60119,A81000B,01200,0300,ADJUST HOME OFFICE COSTS
60119,A81000C,00100,0100,B
60119,A81000C,00100,0200,NATIONAL HEALTH
60119,A81000C,00200,0200,CARE L.P.
60119,B100000,00000,0100,00000(SQUARE FEET)
60119,B100000,00000,0200,00000(SQUARE FEET)
60119,B100000,00000,0300,00000(GROSS SALARIES)
60119,B100000,00000,0400,00000(ACCUM COST)
60119,B100000,00000,0500,00000(SQUARE FEET)
60119,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
60119,B100000,00000,0700,00000(SQUARE FEET)
60119,B100000,00000,0800,00000(MEALS SERVED)
60119,B100000,00000,0900,00000(DIRECT NRSG HRS)
60119,B100000,00000,1000,00000(COSTED REQUIS)
60119,B100000,00000,1100,00000(COSTED REQUIS)
60119,B100000,00000,1200,00000(GROSS REV CHARGES)
60119,B100000,00000,1300,00000(TIME SPENT)
60119,B100000,00000,1400,00000(ASSIGNED TIME)
60119,E10A180,00301,0100,03/09/1998
60119,S000000,00100,0200,06/02/1998
60119,S200000,00100,0100,419 NORTH SEMINARY STREET
60119,S200000,00100,0300,751
60119,S200000,00200,0100,MADISONVILLE
60119,S200000,00200,0200,KY
60119,S200000,00200,0300,42431
60119,S200000,00400,0100,NHC HEALTHCARE  MADISONVILLE
60119,S200000,00400,0200,185015
60119,S200000,00400,0300,10/01/1973
60119,S200000,00400,0500,O
60119,S200000,00600,0200,185015
60119,S200000,00600,0300,10/01/1973
60119,S200000,00600,0600,P
60119,S200000,01600,0100,Y
60127,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60127,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60127,A000000,00300,0000,00300EMPLOYEE BENEFITS
60127,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60127,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60127,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60127,A000000,00700,0000,00700HOUSEKEEPING
60127,A000000,00800,0000,00800DIETARY
60127,A000000,00900,0000,00900NURSING ADMINISTRATION
60127,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60127,A000000,01100,0000,01100PHARMACY
60127,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60127,A000000,01300,0000,01300SOCIAL SERVICE
60127,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60127,A000000,01600,0000,01600SKILLED NURSING FACILITY
60127,A000000,01800,0000,01800NURSING FACILITY
60127,A000000,02300,0000,02300INTRAVENOUS THERAPY
60127,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60127,A000000,02500,0000,02500PHYSICAL THERAPY
60127,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60127,A000000,02700,0000,02700SPEECH PATHOLOGY
60127,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60127,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60127,A000000,05000,0000,05000CORF
60127,A000000,05010,0000,05010CMHC
60127,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60127,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60127,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60127,A000000,05300,0000,05300INTEREST EXPENSE
60127,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
60127,A000000,05900,0000,05900BARBER & BEAUTY SHOP
60127,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
60127,A81000A,00100,0100,Y
60127,A81000B,00100,0300,ADJUST HOME OFFICE COSTS
60127,A81000B,00200,0300,ADJUST HOME OFFICE COSTS
60127,A81000B,00300,0300,HEALTH INSURANCE
60127,A81000B,00400,0300,RETIREMENT
60127,A81000B,00500,0300,ADJUST HOME OFFICE COSTS
60127,A81000B,00800,0300,ADJUST HOME OFFICE COSTS
60127,A81000B,00900,0300,ADJUST HOME OFFICE COSTS
60127,A81000B,01000,0300,ADJUST HOME OFFICE COSTS
60127,A81000B,01100,0300,ADJUST HOME OFFICE COSTS
60127,A81000B,01200,0300,ADJUST HOME OFFICE COSTS
60127,A81000C,00100,0100,B
60127,A81000C,00100,0200,NATIONAL HEALTH
60127,A81000C,00200,0200,CARE L.P.
60127,B100000,00000,0100,00000(SQUARE FEET)
60127,B100000,00000,0200,00000(SQUARE FEET)
60127,B100000,00000,0300,00000(GROSS SALARIES)
60127,B100000,00000,0400,00000(ACCUM COST)
60127,B100000,00000,0500,00000(SQUARE FEET)
60127,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
60127,B100000,00000,0700,00000(SQUARE FEET)
60127,B100000,00000,0800,00000(MEALS SERVED)
60127,B100000,00000,0900,00000(DIRECT NRSG HRS)
60127,B100000,00000,1000,00000(COSTED REQUIS)
60127,B100000,00000,1100,00000(COSTED REQUIS)
60127,B100000,00000,1200,00000(GROSS REV CHARGES)
60127,B100000,00000,1300,00000(TIME SPENT)
60127,B100000,00000,1400,00000(ASSIGNED TIME)
60127,E10A180,00301,0100,03/02/1998
60127,E10A180,00501,0300,09/10/1999
60127,E10A180,00550,0100,09/10/1999
60127,S000000,00100,0200,06/02/1998
60127,S200000,00100,0100,HOMEWOOD BOULEVARD
60127,S200000,00100,0300,247
60127,S200000,00200,0100,GLASGOW
60127,S200000,00200,0200,KY
60127,S200000,00200,0300,42142
60127,S200000,00400,0100,NHC HEALTHCARE GLASGOW
60127,S200000,00400,0200,185093
60127,S200000,00400,0300,10/01/1973
60127,S200000,00400,0500,O
60127,S200000,00600,0200,185093
60127,S200000,00600,0300,10/01/1973
60127,S200000,00600,0600,P
60127,S200000,01600,0100,Y
60137,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60137,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60137,A000000,00300,0000,00300EMPLOYEE BENEFITS
60137,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60137,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60137,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60137,A000000,00700,0000,00700HOUSEKEEPING
60137,A000000,00800,0000,00800DIETARY
60137,A000000,00900,0000,00900NURSING ADMINISTRATION
60137,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60137,A000000,01100,0000,01100PHARMACY
60137,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60137,A000000,01300,0000,01300SOCIAL SERVICE
60137,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60137,A000000,01600,0000,01600SKILLED NURSING FACILITY
60137,A000000,01800,0000,01800NURSING FACILITY
60137,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60137,A000000,02500,0000,02500PHYSICAL THERAPY
60137,A000000,02700,0000,02700SPEECH PATHOLOGY
60137,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60137,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60137,A000000,05000,0000,05000CORF
60137,A000000,05010,0000,05010CMHC
60137,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60137,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60137,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60137,A000000,05300,0000,05300INTEREST EXPENSE
60137,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
60137,A81000A,00100,0100,Y
60137,A81000B,00100,0300,ADJUST HOME OFFICE COSTS
60137,A81000B,00200,0300,ADJUST HOME OFFICE COSTS
60137,A81000B,00300,0300,HEALTH INSURANCE
60137,A81000B,00400,0300,RETIREMENT
60137,A81000B,00500,0300,ADJUST HOME OFFICE COSTS
60137,A81000B,00800,0300,ADJUST HOME OFFICE COSTS
60137,A81000B,00900,0300,ADJUST HOME OFFICE COSTS
60137,A81000B,01000,0300,ADJUST HOME OFFICE COSTS
60137,A81000B,01100,0300,ADJUST HOME OFFICE COSTS
60137,A81000B,01200,0300,ADJUST HOME OFFICE COSTS
60137,A81000C,00100,0100,B
60137,A81000C,00100,0200,NATIONAL HEALTH
60137,A81000C,00200,0200,CARE L.P.
60137,B100000,00000,0100,00000(SQUARE FEET)
60137,B100000,00000,0200,00000(SQUARE FEET)
60137,B100000,00000,0300,00000(GROSS SALARIES)
60137,B100000,00000,0400,00000(ACCUM COST)
60137,B100000,00000,0500,00000(SQUARE FEET)
60137,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
60137,B100000,00000,0700,00000(SQUARE FEET)
60137,B100000,00000,0800,00000(MEALS SERVED)
60137,B100000,00000,0900,00000(DIRECT NRSG HRS)
60137,B100000,00000,1000,00000(COSTED REQUIS)
60137,B100000,00000,1100,00000(COSTED REQUIS)
60137,B100000,00000,1200,00000(TIME SPENT)
60137,B100000,00000,1300,00000(TIME SPENT)
60137,B100000,00000,1400,00000(ASSIGNED TIME)
60137,E10A180,00301,0100,03/02/1998
60137,E10A180,00550,0100,06/10/1998
60137,E10A180,00550,0300,06/10/1998
60137,E10A180,00551,0100,09/09/1999
60137,E10A180,00551,0300,09/09/1999
60137,S000000,00100,0200,06/01/1998
60137,S200000,00100,0100,100 WEST RAMSEY STREET
60137,S200000,00100,0300,249
60137,S200000,00200,0100,DAWSON SPRINGS
60137,S200000,00200,0200,KY
60137,S200000,00200,0300,42408
60137,S200000,00400,0100,NHC HEALTHCARE  DAWSON SPRINGS
60137,S200000,00400,0200,185133
60137,S200000,00400,0300,10/01/1973
60137,S200000,00400,0500,O
60137,S200000,00600,0200,185133
60137,S200000,00600,0300,10/01/1973
60137,S200000,00600,0600,P
60137,S200000,01600,0100,Y
60147,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60147,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60147,A000000,00300,0000,00300EMPLOYEE BENEFITS
60147,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60147,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60147,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60147,A000000,00700,0000,00700HOUSEKEEPING
60147,A000000,00800,0000,00800DIETARY
60147,A000000,00900,0000,00900NURSING ADMINISTRATION
60147,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60147,A000000,01100,0000,01100PHARMACY
60147,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60147,A000000,01300,0000,01300SOCIAL SERVICE
60147,A000000,01350,0000,01500ACTIVITIES
60147,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60147,A000000,01600,0000,01600SKILLED NURSING FACILITY
60147,A000000,01800,0000,01800NURSING FACILITY
60147,A000000,02200,0000,02200LABORATORY
60147,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60147,A000000,02500,0000,02500PHYSICAL THERAPY
60147,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60147,A000000,02700,0000,02700SPEECH PATHOLOGY
60147,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60147,A000000,02901,0000,02901PEN THERAPY
60147,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60147,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
60147,A000000,05000,0000,05000CORF
60147,A000000,05010,0000,05010CMHC
60147,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60147,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60147,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60147,A000000,05900,0000,05900BARBER & BEAUTY SHOP
60147,A81000A,00100,0100,Y
60147,A81000B,00100,0300,HOME OFFICE COSTS
60147,A81000B,00200,0300,REL PTY THRPY ALLOC
60147,A81000B,00300,0300,REL PTY THRPY ALLOC
60147,A81000B,00400,0300,REL PTY THRPY ALLOC
60147,A81000B,00500,0300,REL PTY INTEREST
60147,A81000B,00600,0300,INTEREST & DEPR
60147,A81000B,00700,0300,INTEREST & DEPR
60147,A81000B,00800,0300,INTERIOR DESIGN
60147,A81000B,00900,0300,H/O PLANNING & DEVELOPMENT
60147,A81000B,01000,0300,H/O PLANNING & DEVELOPMENT
60147,A81000C,00100,0100,A
60147,A81000C,00100,0200,FORREST PRESTON
60147,A81000C,00100,0400,LCCA
60147,A81000C,00100,0600,HEALTH CARE MGMT CO
60147,A81000C,00200,0100,A
60147,A81000C,00200,0200,FORREST PRESTON
60147,A81000C,00200,0400,LCCA
60147,A81000C,00200,0600,HEALTH CARE MGMT CO
60147,A81000C,00300,0100,A
60147,A81000C,00300,0200,FORREST PRESTON
60147,A81000C,00300,0400,LCCA
60147,A81000C,00300,0600,HEALTH CARE MGMT CO
60147,A81000C,00400,0100,A
60147,A81000C,00400,0200,FORREST PRESTON
60147,A81000C,00400,0400,LCCA
60147,A81000C,00400,0600,HEALTH CARE MGMT CO
60147,A81000C,00500,0100,A
60147,A81000C,00500,0200,FORREST PRESTON
60147,A81000C,00500,0400,LCCA
60147,A81000C,00500,0600,HEALTH CARE MGMT CO
60147,A81000C,00600,0100,A
60147,A81000C,00600,0200,FORREST PRESTON
60147,A81000C,00600,0400,HCE LEASING
60147,A81000C,00600,0600,VEH & COMP LEASES
60147,A81000C,00700,0100,A
60147,A81000C,00700,0200,FORREST PRESTON
60147,A81000C,00700,0400,HCE LEASING
60147,A81000C,00700,0600,VEH & COMP LEASES
60147,A81000C,00800,0100,B
60147,A81000C,00800,0200,LCCA
60147,A81000C,00800,0400,LIFE CARE DESIGN
60147,A81000C,00800,0600,FURNITURE & FIXTURES
60147,B100000,00000,0100,00000(SQUARE FEET)
60147,B100000,00000,0200,00000(SQUARE FEET)
60147,B100000,00000,0300,00000(GROSS SALARIES)
60147,B100000,00000,0400,00000(ACCUM COST)
60147,B100000,00000,0500,00000(SQUARE FEET)
60147,B100000,00000,0600,00000POUNDS OF LAUNDRY
60147,B100000,00000,0700,00000(SQUARE FEET)
60147,B100000,00000,0800,00000(MEALS SERVED)
60147,B100000,00000,0900,00000DIRECT NRSG HOURS
60147,B100000,00000,1000,00000(COSTED REQUIS)
60147,B100000,00000,1100,00000(COSTED REQUIS)
60147,B100000,00000,1200,00000GROSS REVENUES
60147,B100000,00000,1300,00000TIME SPENT
60147,B100000,00000,1350,00000TIME SPENT
60147,B100000,00000,1400,00000ASSIGNED TIME
60147,E10A180,00501,0100,05/29/1998
60147,E10A180,00550,0300,05/29/1998
60147,S000000,00100,0200,05/26/1998
60147,S200000,00100,0300,884
60147,S200000,00200,0100,MOREHEAD
60147,S200000,00200,0200,KY
60147,S200000,00200,0300,40351
60147,S200000,00400,0100,LIFE CARE CENTER OF MOREHEAD
60147,S200000,00400,0200,185155
60147,S200000,00400,0300,01/01/1991
60147,S200000,00400,0500,O
60147,S200000,01600,0100,Y
60156,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
60156,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
60156,A000000,00300,0000,00300EMPLOYEE BENEFITS
60156,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
60156,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
60156,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
60156,A000000,00700,0000,00700HOUSEKEEPING
60156,A000000,00800,0000,00800DIETARY
60156,A000000,00900,0000,00900NURSING ADMINISTRATION
60156,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
60156,A000000,01100,0000,01100PHARMACY
60156,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
60156,A000000,01300,0000,01300SOCIAL SERVICE
60156,A000000,01350,0000,01500ACTIVITIES
60156,A000000,01600,0000,01600SKILLED NURSING FACILITY
60156,A000000,01800,0000,01800NURSING FACILITY
60156,A000000,02200,0000,02200LABORATORY
60156,A000000,02300,0000,02300INTRAVENOUS THERAPY
60156,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60156,A000000,02500,0000,02500PHYSICAL THERAPY
60156,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60156,A000000,02700,0000,02700SPEECH PATHOLOGY
60156,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
60156,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60156,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
60156,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
60156,A81000A,00100,0100,Y
60156,A81000B,00100,0300,HOME OFFICE ALLOCATI
60156,A81000B,00200,0300,HOME OFFICE ALLOCATI
60156,A81000B,00300,0300,HOME OFFICE ALLOCATI
60156,A81000B,00400,0300,HOME OFFICE ALLOCATI
60156,A81000B,00500,0300,LIFE CARE DESIGNS
60156,A81000B,00600,0300,INTEREST/DEPRECIATIO
60156,A81000B,00700,0300,LIFE CARE DESIGNS
60156,A81000B,00800,0300,HOME OFFICE INTEREST
60156,A81000B,00900,0300,CONSTRUCTION ENTERPR
60156,A81000B,01000,0300,CONSTRUCTION ENTERPR
60156,A81000B,01100,0300,PLANNING & DEVELOPMENT COSTS
60156,A81000B,01200,0300,PLANNING & DEVELOPMENT COSTS
60156,A81000C,00100,0100,A
60156,A81000C,00100,0200,FORREST PRESTON
60156,A81000C,00100,0400,CONSTRUCTION ENTERPR
60156,A81000C,00100,0600,CONSTRUCTION COMPANY
60156,A81000C,00200,0100,A
60156,A81000C,00200,0200,FORREST PRESTON
60156,A81000C,00200,0400,LCCA
60156,A81000C,00200,0600,HEALTH CARE MGT COMP
60156,A81000C,00300,0100,A
60156,A81000C,00300,0200,FORREST PRESTON
60156,A81000C,00300,0400,LCCA
60156,A81000C,00300,0600,HEALTH CARE MGT COMP
60156,A81000C,00400,0100,A
60156,A81000C,00400,0200,FORREST PRESTON
60156,A81000C,00400,0400,LCCA
60156,A81000C,00400,0600,HEALTH CARE MGT COMP
60156,A81000C,00500,0100,B
60156,A81000C,00500,0200,LCCA
60156,A81000C,00500,0400,LIFE CARE DESIGNS
60156,A81000C,00500,0600,FURNITURE & FIXTURES
60156,A81000C,00600,0100,A
60156,A81000C,00600,0200,FORREST PRESTON
60156,A81000C,00600,0400,HCE LEASING
60156,A81000C,00600,0600,VEH/COMPUTER LEASES
60156,A81000C,00700,0100,B
60156,A81000C,00700,0200,LCCA
60156,A81000C,00700,0400,LIFE CARE DESIGNS
60156,A81000C,00700,0600,FURNITURE & FIXTURES
60156,A81000C,00800,0100,A
60156,A81000C,00800,0200,FORREST PRESTON
60156,A81000C,00800,0400,LCCA
60156,A81000C,00800,0600,HEALTH CARE MGT COMP
60156,A81000C,00900,0100,A
60156,A81000C,00900,0200,FORREST PRESTON
60156,A81000C,00900,0400,CONSTRUCTION ENTERPR
60156,A81000C,00900,0600,CONSTRUCTION COMPANY
60156,B100000,00000,0100,00000(SQUARE FEET)
60156,B100000,00000,0200,00000(SQUARE FEET)
60156,B100000,00000,0300,00000(GROSS SALARIES)
60156,B100000,00000,0400,00000(ACCUM COST)
60156,B100000,00000,0500,00000(SQUARE FEET)
60156,B100000,00000,0600,00000POUNDS OF LAUNDRY
60156,B100000,00000,0700,00000(SQUARE FEET)
60156,B100000,00000,0800,00000(MEALS SERVED)
60156,B100000,00000,0900,00000DIRECT NRSG HOURS
60156,B100000,00000,1000,00000(COSTED REQUIS)
60156,B100000,00000,1100,00000(COSTED REQUIS)
60156,B100000,00000,1200,00000GROSS REVENUES
60156,B100000,00000,1300,00000TIME SPENT
60156,B100000,00000,1350,00000TIME SPENT
60156,E10A180,00301,0100,02/18/1998
60156,E10A180,00501,0100,07/10/1998
60156,E10A180,00550,0300,07/10/1998
60156,S000000,00100,0200,05/28/1998
60156,S200000,00100,0100,544 LONE OAK ROAD
60156,S200000,00200,0100,PADUCAH
60156,S200000,00200,0200,KY
60156,S200000,00200,0300,42003
60156,S200000,00300,0100,MCCRACKEN
60156,S200000,00400,0100,PARKVIEW NSG & REHAB CENTER
60156,S200000,00400,0200,185171
60156,S200000,00400,0300,10/13/1983
60156,S200000,00400,0500,O
60156,S200000,01600,0100,Y
60156,S200000,02800,0100,Y
60164,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60164,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60164,A000000,00300,0000,00300EMPLOYEE BENEFITS
60164,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60164,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60164,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60164,A000000,00700,0000,00700HOUSEKEEPING
60164,A000000,00800,0000,00800DIETARY
60164,A000000,00900,0000,00900NURSING ADMINISTRATION
60164,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60164,A000000,01100,0000,01100PHARMACY
60164,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60164,A000000,01300,0000,01300SOCIAL SERVICE
60164,A000000,01350,0000,01500ACTIVITIES
60164,A000000,01600,0000,01600SKILLED NURSING FACILITY
60164,A000000,01800,0000,01800NURSING FACILITY
60164,A000000,02200,0000,02200LABORATORY
60164,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60164,A000000,02500,0000,02500PHYSICAL THERAPY
60164,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60164,A000000,02700,0000,02700SPEECH PATHOLOGY
60164,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60164,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60164,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
60164,A000000,05900,0000,05900BARBER & BEAUTY SHOP
60164,A81000A,00100,0100,Y
60164,A81000B,00100,0300,HOME OFFICE ALLOCATI
60164,A81000B,00200,0300,HOME OFFICE ALLOCATI
60164,A81000B,00300,0300,HOME OFFICE ALLOCATI
60164,A81000B,00400,0300,HOME OFFICE ALLOCATI
60164,A81000B,00500,0300,INTEREST/DEPRECIATIO
60164,A81000B,00600,0300,INTEREST/DEPRECIATIO
60164,A81000B,00700,0300,HOME OFFICE INTEREST
60164,A81000B,00800,0300,DEVELOPMENT COSTS
60164,A81000C,00100,0100,A
60164,A81000C,00100,0200,FORREST PRESTON
60164,A81000C,00100,0400,LCCA
60164,A81000C,00100,0600,HEALTH CARE MGT COMP
60164,A81000C,00200,0100,A
60164,A81000C,00200,0200,FORREST PRESTON
60164,A81000C,00200,0400,LCCA
60164,A81000C,00200,0600,HEALTH CARE MGT COMP
60164,A81000C,00300,0100,A
60164,A81000C,00300,0200,FORREST PRESTON
60164,A81000C,00300,0400,LCCA
60164,A81000C,00300,0600,HEALTH CARE MGT COMP
60164,A81000C,00400,0100,A
60164,A81000C,00400,0200,FORREST PRESTON
60164,A81000C,00400,0400,LCCA
60164,A81000C,00400,0600,HEALTH CARE MGT COMP
60164,A81000C,00500,0100,A
60164,A81000C,00500,0200,FORREST PRESTON
60164,A81000C,00500,0400,HCE LEASING
60164,A81000C,00500,0600,VEH/COMPUTER LEASES
60164,A81000C,00600,0100,A
60164,A81000C,00600,0200,FORREST PRESTON
60164,A81000C,00600,0400,HCE LEASING
60164,A81000C,00600,0600,VEH/COMPUTER LEASES
60164,A81000C,00700,0100,A
60164,A81000C,00700,0200,FORREST PRESTON
60164,A81000C,00700,0400,LCCA
60164,A81000C,00700,0600,HEALTH CARE MGT COMP
60164,A81000C,00800,0100,A
60164,A81000C,00800,0200,FORREST PRESTON
60164,A81000C,00800,0400,LCCA
60164,A81000C,00800,0600,HEALTH CARE MGT COMP
60164,B100000,00000,0100,00000(SQUARE FEET)
60164,B100000,00000,0200,00000(SQUARE FEET)
60164,B100000,00000,0300,00000(GROSS SALARIES)
60164,B100000,00000,0400,00000(ACCUM COST)
60164,B100000,00000,0500,00000(SQUARE FEET)
60164,B100000,00000,0600,00000POUNDS OF LAUNDRY
60164,B100000,00000,0700,00000(SQUARE FEET)
60164,B100000,00000,0800,00000(MEALS SERVED)
60164,B100000,00000,0900,00000DIRECT NRSG HOURS
60164,B100000,00000,1000,00000(COSTED REQUIS)
60164,B100000,00000,1100,00000(COSTED REQUIS)
60164,B100000,00000,1200,00000GROSS REVENUES
60164,B100000,00000,1300,00000TIME SPENT
60164,B100000,00000,1350,00000TIME SPENT
60164,E10A180,00301,0100,08/13/1997
60164,E10A180,00302,0100,02/16/1998
60164,E10A180,00501,0300,07/06/1998
60164,E10A180,00550,0100,07/06/1998
60164,S000000,00100,0200,05/20/1998
60164,S200000,00100,0300,269
60164,S200000,00200,0100,LACENTER
60164,S200000,00200,0200,KY
60164,S200000,00200,0300,42056
60164,S200000,00300,0100,BALLARD
60164,S200000,00400,0100,LIFE CARE CENTER OF LACENTER
60164,S200000,00400,0200,185320
60164,S200000,00400,0300,02/01/1992
60164,S200000,00400,0500,O
60164,S200000,01600,0100,Y
60171,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60171,A000000,00101,0000,00101NEW BLDG ADDITION CAPITAL
60171,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60171,A000000,00300,0000,00300EMPLOYEE BENEFITS
60171,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60171,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60171,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60171,A000000,00700,0000,00700HOUSEKEEPING
60171,A000000,00800,0000,00800DIETARY
60171,A000000,00900,0000,00900NURSING ADMINISTRATION
60171,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60171,A000000,01100,0000,01100PHARMACY
60171,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60171,A000000,01300,0000,01300SOCIAL SERVICE
60171,A000000,01350,0000,01500ACTIVITIES
60171,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60171,A000000,01600,0000,01600SKILLED NURSING FACILITY
60171,A000000,01800,0000,01800NURSING FACILITY
60171,A000000,02300,0000,02300INTRAVENOUS THERAPY
60171,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60171,A000000,02500,0000,02500PHYSICAL THERAPY
60171,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60171,A000000,02700,0000,02700SPEECH PATHOLOGY
60171,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60171,A000000,02901,0000,02901PEN THERAPY
60171,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60171,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
60171,A000000,05000,0000,05000CORF
60171,A000000,05010,0000,05010CMHC
60171,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60171,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60171,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60171,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
60171,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
60171,A000000,05900,0000,05900BARBER & BEAUTY SHOP
60171,A81000A,00100,0100,Y
60171,A81000B,00100,0300,HOME OFFICE COSTS
60171,A81000B,00200,0300,HOME OFFICE COSTS
60171,A81000B,00300,0300,METLIFE FINANC-DEPR
60171,A81000B,00400,0300,METLIFE FINANC- INT
60171,A81000B,00500,0300,RELATED PARTY INT
60171,A81000B,00600,0300,DRUGS  SUPPL
60171,A81000B,00700,0300,RT REHAB ALLOC
60171,A81000B,00800,0300,PT REHAB ALLOC
60171,A81000B,00900,0300,OT REHAB ALLOC
60171,A81000B,01000,0300,ST REHAB ALLOC
60171,A81000B,01100,0300,AMORT DEVELOP 94  95
60171,A81000B,01200,0300,LCD-FURNISHINGS
60171,A81000C,00100,0100,A
60171,A81000C,00100,0200,FORREST PRESTON
60171,A81000C,00100,0400,LCCA
60171,A81000C,00100,0600,MGMT CO
60171,A81000C,00200,0100,A
60171,A81000C,00200,0200,FORREST PRESTON
60171,A81000C,00200,0400,LCCA
60171,A81000C,00200,0600,MGMT CO
60171,A81000C,00300,0100,A
60171,A81000C,00300,0200,FORREST PRESTON
60171,A81000C,00300,0400,LCCA
60171,A81000C,00300,0600,MGMT CO /METLIFE FIN
60171,A81000C,00400,0100,A
60171,A81000C,00400,0200,FORREST PRESTON
60171,A81000C,00400,0400,LCCA
60171,A81000C,00400,0600,MGMT CO /METLIFE FIN
60171,A81000C,00500,0100,A
60171,A81000C,00500,0200,FORREST PRESTON
60171,A81000C,00500,0400,LCCA
60171,A81000C,00500,0600,MGMT CO /RELATED INT
60171,A81000C,00600,0100,A
60171,A81000C,00600,0200,FORREST PRESTON
60171,A81000C,00600,0400,MEDILIFE
60171,A81000C,00600,0600,PHARMACY
60171,A81000C,00700,0100,A
60171,A81000C,00700,0200,FORREST PRESTON
60171,A81000C,00700,0400,LCCA
60171,A81000C,00700,0600,MGMT CO /REHAB ALLOC
60171,A81000C,00800,0100,A
60171,A81000C,00800,0200,FORREST PRESTON
60171,A81000C,00800,0400,LCCA
60171,A81000C,00800,0600,MGMT CO /REHAB ALLOC
60171,A81000C,00900,0100,A
60171,A81000C,00900,0200,FORREST PRESTON
60171,A81000C,00900,0400,LCCA
60171,A81000C,00900,0600,MGMT CO /REHAB ALLOC
60171,A81000C,01100,0100,A
60171,A81000C,01100,0200,FORREST PRESTON
60171,A81000C,01100,0400,LCCA
60171,A81000C,01100,0600,MGMT CO /DEVELOP ALL
60171,A81000C,01200,0100,A
60171,A81000C,01200,0200,FORREST PRESTON
60171,A81000C,01200,0400,LIFE CARE DESIGN
60171,A81000C,01200,0600,FURN & FIXTURES
60171,B100000,00000,0100,00000(SQUARE FEET)
60171,B100000,00000,0101,00000(SQUARE FEET)
60171,B100000,00000,0200,00000(SQUARE FEET)
60171,B100000,00000,0300,00000(GROSS SALARIES)
60171,B100000,00000,0400,00000(ACCUM COST)
60171,B100000,00000,0500,00000(SQUARE FEET)
60171,B100000,00000,0600,00000PATIENT DAYS
60171,B100000,00000,0700,00000(SQUARE FEET)
60171,B100000,00000,0800,00000(MEALS SERVED)
60171,B100000,00000,0900,00000DIRECT HOURS
60171,B100000,00000,1000,00000(COSTED REQUIS)
60171,B100000,00000,1100,00000(COSTED REQUIS)
60171,B100000,00000,1200,00000GROSS REVENUES
60171,B100000,00000,1300,00000TIME SPENT
60171,B100000,00000,1350,00000TIME SPENT
60171,B100000,00000,1400,00000(ASSIGNED TIME)
60171,E10A180,00301,0100,08/05/1997
60171,E10A180,00501,0100,02/08/1999
60171,E10A180,00501,0300,06/12/1998
60171,S000000,00100,0200,05/21/1998
60171,S200000,00100,0100,ONE GREAT ROAD
60171,S200000,00200,0100,ACTON
60171,S200000,00200,0200,MA
60171,S200000,00300,0100,MIDDLESEX
60171,S200000,00400,0100,SUBURBAN MANOR
60171,S200000,00400,0200,225191
60171,S200000,00400,0300,10/27/1969
60171,S200000,00400,0500,O
60171,S200000,01600,0100,Y
60171,S200000,02200,0100,Y
60171,S200000,04300,0100,Y
60179,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
60179,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
60179,A000000,00300,0000,00300EMPLOYEE BENEFITS
60179,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
60179,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
60179,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
60179,A000000,00700,0000,00700HOUSEKEEPING
60179,A000000,00800,0000,00800DIETARY
60179,A000000,00900,0000,00900NURSING ADMINISTRATION
60179,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
60179,A000000,01100,0000,01100PHARMACY
60179,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
60179,A000000,01300,0000,01300SOCIAL SERVICE
60179,A000000,01350,0000,01500ACTIVITIES
60179,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
60179,A000000,01600,0000,01600SKILLED NURSING FACILITY
60179,A000000,01800,0000,01800NURSING FACILITY
60179,A000000,02200,0000,02200LABORATORY
60179,A000000,02300,0000,02300INTRAVENOUS THERAPY
60179,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60179,A000000,02500,0000,02500PHYSICAL THERAPY
60179,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60179,A000000,02700,0000,02700SPEECH PATHOLOGY
60179,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
60179,A000000,02901,0000,02901PEN THERAPY
60179,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60179,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
60179,A000000,05000,0000,05000CORF
60179,A000000,05010,0000,05010CMHC
60179,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60179,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60179,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60179,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
60179,A81000A,00100,0100,Y
60179,A81000B,00100,0300,HOME OFFICE COSTS
60179,A81000B,00200,0300,HOME OFFICE COSTS
60179,A81000B,00300,0300,REL PARTY INTEREST
60179,A81000B,00400,0300,FURNISHINGS-LCD
60179,A81000B,00500,0300,FURNISHINGS -LCD
60179,A81000B,00600,0300,DRUGS  SUPPLIES
60179,A81000B,00700,0300,LCCA-REHAB ALLOC
60179,A81000B,00800,0300,LCCA-REHAB ALLOC
60179,A81000B,00900,0300,LCCA-REHAB ALLOC
60179,A81000B,01000,0300,LCCA-REHAB ALLOC
60179,A81000B,01100,0300,METLIFE PC FIN-INTER
60179,A81000B,01200,0300,METLIFE PC FIN-DEPR
60179,A81000C,00100,0100,A
60179,A81000C,00100,0200,FORREST PRESTON
60179,A81000C,00100,0400,LCCA
60179,A81000C,00100,0600,MGMT CO
60179,A81000C,00200,0100,A
60179,A81000C,00200,0200,FORREST PRESTON
60179,A81000C,00200,0400,LCCA
60179,A81000C,00200,0600,MGMT CO
60179,A81000C,00300,0100,A
60179,A81000C,00300,0200,FORREST PRESTON
60179,A81000C,00300,0400,LCCA
60179,A81000C,00300,0600,MGMT CO
60179,A81000C,00400,0100,A
60179,A81000C,00400,0200,FORREST PRESTON
60179,A81000C,00400,0400,LIFE CARE DEISGN-95
60179,A81000C,00400,0600,FURNITURE & FIXTURES
60179,A81000C,00500,0100,A
60179,A81000C,00500,0200,FORREST PRSETON
60179,A81000C,00500,0400,LIFE CARE DESIGN-97
60179,A81000C,00500,0600,FURNITURE & FIXTURES
60179,A81000C,00600,0100,A
60179,A81000C,00600,0200,FORREST PRESTON
60179,A81000C,00600,0400,MEDILIFE
60179,A81000C,00600,0600,PHARMACY
60179,A81000C,00700,0100,A
60179,A81000C,00700,0200,FORREST PRESTON
60179,A81000C,00700,0400,LCCA
60179,A81000C,00700,0600,REHAB ALLOC
60179,A81000C,00800,0100,A
60179,A81000C,00800,0200,FORREST PRESTON
60179,A81000C,00800,0400,LCCA
60179,A81000C,00800,0600,REHAB ALLOC
60179,A81000C,00900,0100,A
60179,A81000C,00900,0200,FORREST PRESTON
60179,A81000C,00900,0400,LCCA
60179,A81000C,00900,0600,MGMT CO -METLIFE PC
60179,B100000,00000,0100,00000(SQUARE FEET)
60179,B100000,00000,0200,00000(SQUARE FEET)
60179,B100000,00000,0300,00000(GROSS SALARIES)
60179,B100000,00000,0400,00000(ACCUM COST)
60179,B100000,00000,0500,00000(SQUARE FEET)
60179,B100000,00000,0600,00000POUNDS OF LAUNDRY
60179,B100000,00000,0700,00000(SQUARE FEET)
60179,B100000,00000,0800,00000(MEALS SERVED)
60179,B100000,00000,0900,00000DIRECT HOURS
60179,B100000,00000,1000,00000(COSTED REQUIS)
60179,B100000,00000,1100,00000(COSTED REQUIS)
60179,B100000,00000,1200,00000GROSS REVENUES
60179,B100000,00000,1300,00000TIME SPENT
60179,B100000,00000,1350,00000TIME SPENT
60179,B100000,00000,1400,00000(ASSIGNED TIME)
60179,E10A180,00501,0100,07/15/1998
60179,E10A180,00501,0300,07/15/1998
60179,S000000,00100,0200,05/22/1998
60179,S200000,00100,0100,309 DRIFTWAY
60179,S200000,00200,0100,SCITUATE
60179,S200000,00200,0200,MA
60179,S200000,00200,0300,02066
60179,S200000,00300,0100,BOSTON/PLYMOUTH
60179,S200000,00400,0100,LCC OF THE SOUTH SHORE (SCITUATE)
60179,S200000,00400,0200,225282
60179,S200000,00400,0300,06/17/1985
60179,S200000,00400,0500,O
60179,S200000,01600,0100,Y
60179,S200000,02200,0100,Y
60179,S200000,04300,0100,Y
60189,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60189,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60189,A000000,00300,0000,00300EMPLOYEE BENEFITS
60189,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60189,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60189,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60189,A000000,00700,0000,00700HOUSEKEEPING
60189,A000000,00800,0000,00800DIETARY
60189,A000000,00900,0000,00900NURSING ADMINISTRATION
60189,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60189,A000000,01100,0000,01100PHARMACY
60189,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60189,A000000,01300,0000,01300SOCIAL SERVICE
60189,A000000,01350,0000,01500ACTIVITIES
60189,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60189,A000000,01600,0000,01600SKILLED NURSING FACILITY
60189,A000000,01800,0000,01800NURSING FACILITY
60189,A000000,01810,0000,01810ICF/MR
60189,A000000,02200,0000,02200LABORATORY
60189,A000000,02300,0000,02300INTRAVENOUS THERAPY
60189,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60189,A000000,02500,0000,02500PHYSICAL THERAPY
60189,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60189,A000000,02700,0000,02700SPEECH PATHOLOGY
60189,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60189,A000000,02901,0000,02901PEN THERAPY
60189,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60189,A000000,03550,0000,03550FQHC
60189,A000000,05000,0000,05000CORF
60189,A000000,05010,0000,05010CMHC
60189,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60189,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60189,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60189,A000000,05900,0000,05900BARBER & BEAUTY SHOP
60189,A81000A,00100,0100,Y
60189,A81000B,00100,0300,LAND LEASE
60189,A81000B,00200,0300,REGISTERED DIETICIAN
60189,A81000B,00300,0300,MSW
60189,A81000B,00400,0300,RESPIRATORY THERAPIS
60189,A81000C,00100,0100,B
60189,A81000C,00100,0200,ST.LUKES HOSPIT
60189,A81000C,00100,0400,ST.LUKES HOSPIT
60189,A81000C,00100,0600,HEALTH CARE
60189,A81000C,00200,0100,B
60189,A81000C,00200,0200,ST.LUKES HOSPIT
60189,A81000C,00200,0400,ST.LUKES HOSPIT
60189,A81000C,00200,0600,HEALTH CARE
60189,A81000C,00300,0100,B
60189,A81000C,00300,0200,ST.LUKES HOSPIT
60189,A81000C,00300,0400,ST.LUKES HOSPIT
60189,A81000C,00300,0600,HEALTH CARE
60189,A81000C,00400,0100,B
60189,A81000C,00400,0200,ST.LUKES HOSPIT
60189,A81000C,00400,0400,ST.LUKES HOSPIT
60189,A81000C,00400,0600,HEALTH CARE
60189,B100000,00000,0100,00000(SQUARE FEET)
60189,B100000,00000,0200,00000(SQUARE FEET)
60189,B100000,00000,0300,00000(GROSS SALARIES)
60189,B100000,00000,0400,00000(ACCUM COST)
60189,B100000,00000,0500,00000(SQUARE FEET)
60189,B100000,00000,0600,00000POUNDS OF LAUNDRY
60189,B100000,00000,0700,00000(SQUARE FEET)
60189,B100000,00000,0800,00000(MEALS SERVED)
60189,B100000,00000,0900,00000DIRECT NUR HOURS
60189,B100000,00000,1000,00000(COSTED REQUIS)
60189,B100000,00000,1100,00000(COSTED REQUIS)
60189,B100000,00000,1200,00000GROSS REVENUES
60189,B100000,00000,1300,00000TIME SPENT
60189,B100000,00000,1350,00000TIME SPENT
60189,B100000,00000,1400,00000(ASSIGNED TIME)
60189,E10A180,00501,0300,11/30/1998
60189,E10A180,00502,0100,09/21/2000
60189,E10A180,00502,0300,09/21/2000
60189,E10A180,00550,0100,11/30/1998
60189,S000000,00100,0200,11/24/1998
60189,S200000,00100,0100,4525 ACUSHNET AVENUE
60189,S200000,00200,0100,NEW BEDFORD
60189,S200000,00200,0200,MA
60189,S200000,00200,0300,02745
60189,S200000,00300,0100,BRISTOL
60189,S200000,00400,0100,THE OAKS LTC FACILITY
60189,S200000,00400,0200,225328
60189,S200000,00400,0300,10/10/1989
60189,S200000,00400,0500,O
60189,S200000,00600,0200,919284
60189,S200000,00600,0300,07/10/1989
60189,S200000,00600,0600,P
60189,S200000,01600,0100,Y
60189,S200000,02200,0100,Y
60189,S200000,04300,0100,Y
60198,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
60198,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
60198,A000000,00300,0000,00300EMPLOYEE BENEFITS
60198,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
60198,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
60198,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
60198,A000000,00700,0000,00700HOUSEKEEPING
60198,A000000,00800,0000,00800DIETARY
60198,A000000,00900,0000,00900NURSING ADMINISTRATION
60198,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
60198,A000000,01100,0000,01100PHARMACY
60198,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
60198,A000000,01300,0000,01300SOCIAL SERVICE
60198,A000000,01350,0000,01500ACTIVITIES
60198,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
60198,A000000,01600,0000,01600SKILLED NURSING FACILITY
60198,A000000,01800,0000,01800NURSING FACILITY
60198,A000000,02100,0000,02100RADIOLOGY
60198,A000000,02200,0000,02200LABORATORY
60198,A000000,02300,0000,02300INTRAVENOUS THERAPY
60198,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60198,A000000,02500,0000,02500PHYSICAL THERAPY
60198,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60198,A000000,02700,0000,02700SPEECH PATHOLOGY
60198,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
60198,A000000,02901,0000,02901PEN THERAPY
60198,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60198,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
60198,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60198,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60198,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60198,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN
60198,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
60198,A81000A,00100,0100,Y
60198,A81000B,00100,0300,HOME OFFICE COSTS
60198,A81000B,00200,0300,HOME OFFICE COSTS
60198,A81000B,00300,0300,LCCA-INTER.-METLIFE
60198,A81000B,00400,0300,METLIFE PC-DEPREC
60198,A81000B,00500,0300,HCE VAN LEASING
60198,A81000B,00600,0300,RELATED CONST CST 91
60198,A81000B,00700,0300,RELATED CONST CST 91
60198,A81000B,00800,0300,RELATED CONST CST 91
60198,A81000B,00900,0300,RELATED CONST CST 91
60198,A81000B,01000,0300,RELATED CONST CST 91
60198,A81000B,01100,0300,F&F -LC DESIGN-97
60198,A81000B,01200,0300,REHAB ALLOC
60198,A81000B,01300,0300,REHAB ALLOC
60198,A81000B,01400,0300,REHAB ALLOC
60198,A81000B,01500,0300,REHAB ALLOC
60198,A81000B,01600,0300,DRUGS  SUPPLIES
60198,A81000C,00100,0100,A
60198,A81000C,00100,0200,FORREST PRESTON
60198,A81000C,00100,0400,LCCA
60198,A81000C,00100,0600,MGMT CO.
60198,A81000C,00200,0100,A
60198,A81000C,00200,0200,FORREST PRESTON
60198,A81000C,00200,0400,LCCA
60198,A81000C,00200,0600,MGMT CO
60198,A81000C,00300,0100,A
60198,A81000C,00300,0200,FORREST PRESTON
60198,A81000C,00300,0400,LCCA
60198,A81000C,00300,0600,MGMT CO-METLIFE INT
60198,A81000C,00400,0100,A
60198,A81000C,00400,0200,FORREST PRESTON
60198,A81000C,00400,0400,LCCA
60198,A81000C,00400,0600,MGMT CO-METLIFE DEPR
60198,A81000C,00500,0100,A
60198,A81000C,00500,0200,FORREST PRESTON
60198,A81000C,00500,0400,HCE LEASING
60198,A81000C,00500,0600,EQUIPMENT LEASING
60198,A81000C,00600,0100,A
60198,A81000C,00600,0200,FORREST PRESTON
60198,A81000C,00600,0400,LC CONSTRUCTION
60198,A81000C,00600,0600,CONSTRUCTION
60198,A81000C,00700,0100,A
60198,A81000C,00700,0200,FORREST PRESTON
60198,A81000C,00700,0400,LCCA
60198,A81000C,00700,0600,MGMT CO
60198,A81000C,00800,0100,A
60198,A81000C,00800,0200,FORREST PRESTON
60198,A81000C,00800,0400,LCCA
60198,A81000C,00800,0600,MGMT CO
60198,A81000C,00900,0100,A
60198,A81000C,00900,0200,FORREST PRESTON
60198,A81000C,00900,0400,MEDILIFE
60198,A81000C,00900,0600,PHARMACY
60198,B100000,00000,0100,00000(SQUARE FEET)
60198,B100000,00000,0200,00000(SQUARE FEET)
60198,B100000,00000,0300,00000(GROSS SALARIES)
60198,B100000,00000,0400,00000(ACCUM COST)
60198,B100000,00000,0500,00000(SQUARE FEET)
60198,B100000,00000,0600,00000POUNDS OF LAUNDRY
60198,B100000,00000,0700,00000(SQUARE FEET)
60198,B100000,00000,0800,00000(MEALS SERVED)
60198,B100000,00000,0900,00000DIRECT HOURS
60198,B100000,00000,1000,00000(COSTED REQUIS)
60198,B100000,00000,1100,00000(COSTED REQUIS)
60198,B100000,00000,1200,00000GROSS REVENUES
60198,B100000,00000,1300,00000TIME SPENT
60198,B100000,00000,1350,00000TIME SPENT
60198,B100000,00000,1400,00000(ASSIGNED TIME)
60198,E10A180,00301,0100,01/14/1998
60198,E10A180,00501,0100,07/06/1998
60198,E10A180,00501,0300,07/06/1998
60198,S000000,00100,0200,05/22/1998
60198,S200000,00100,0100,111 BIRCH STREET
60198,S200000,00200,0100,LYNN
60198,S200000,00200,0200,MA
60198,S200000,00200,0300,01902
60198,S200000,00300,0100,ESSEX
60198,S200000,00400,0100,LCC OF THE NORTH SHORE
60198,S200000,00400,0200,225529
60198,S200000,00400,0300,12/06/1990
60198,S200000,00400,0500,O
60198,S200000,01600,0100,Y
60198,S200000,02200,0100,Y
60198,S200000,04300,0100,Y
60205,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60205,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60205,A000000,00300,0000,00300EMPLOYEE BENEFITS
60205,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60205,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60205,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60205,A000000,00700,0000,00700HOUSEKEEPING
60205,A000000,00800,0000,00800DIETARY
60205,A000000,00900,0000,00900NURSING ADMINISTRATION
60205,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60205,A000000,01100,0000,01100PHARMACY
60205,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60205,A000000,01300,0000,01300SOCIAL SERVICE
60205,A000000,01350,0000,01500ACTIVITIES
60205,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60205,A000000,01600,0000,01600SKILLED NURSING FACILITY
60205,A000000,01800,0000,01800NURSING FACILITY
60205,A000000,02300,0000,02300INTRAVENOUS THERAPY
60205,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60205,A000000,02500,0000,02500PHYSICAL THERAPY
60205,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60205,A000000,02700,0000,02700SPEECH PATHOLOGY
60205,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60205,A000000,02901,0000,02901PEN THERAPY
60205,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60205,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
60205,A000000,05000,0000,05000CORF
60205,A000000,05010,0000,05010CMHC
60205,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60205,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60205,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60205,A000000,05900,0000,05900BARBER & BEAUTY SHOP
60205,A81000A,00100,0100,Y
60205,A81000B,00100,0300,HOME OFFICE COSTS
60205,A81000B,00200,0300,HOME OFFICE COSTS
60205,A81000B,00300,0300,REL PARTY INTEREST
60205,A81000B,00400,0300,HCE LEASING
60205,A81000B,00500,0300,LC CONSTRUCTION
60205,A81000B,00600,0300,LC CONSTRUCTION
60205,A81000B,00700,0300,LC CONSTRUCTION
60205,A81000B,00800,0300,REHAB ALLOC
60205,A81000B,00900,0300,REHAB ALLOC
60205,A81000B,01000,0300,REHAB ALLOC
60205,A81000B,01100,0300,REHAB ALLOC
60205,A81000B,01200,0300,MEDILIFE-PHARM. SUP
60205,A81000B,01300,0300,MEDILIFE-PHARM CONTR
60205,A81000B,01400,0300,MEDILIFE-SUPPLIES
60205,A81000B,01500,0300,MEDILIFE -SUPPLIES
60205,A81000B,01600,0300,LCCA
60205,A81000C,00100,0100,A
60205,A81000C,00100,0200,FORREST PRESTON
60205,A81000C,00100,0400,LCCA
60205,A81000C,00100,0600,MGMT CO.
60205,A81000C,00200,0100,A
60205,A81000C,00200,0200,FORREST PRESTON
60205,A81000C,00200,0400,LCCA
60205,A81000C,00200,0600,MGMT CO
60205,A81000C,00300,0100,A
60205,A81000C,00300,0200,FORREST PRESTON
60205,A81000C,00300,0400,LCCA
60205,A81000C,00300,0600,MGMT CO
60205,A81000C,00400,0100,A
60205,A81000C,00400,0200,FORREST PRESTON
60205,A81000C,00400,0400,HCE LEASING
60205,A81000C,00400,0600,EQUIP LEASING
60205,A81000C,00500,0100,A
60205,A81000C,00500,0200,FORREST PRESTON
60205,A81000C,00500,0400,LIFE CARE CONSTRUCTI
60205,A81000C,00500,0600,CONSTRUCTION
60205,A81000C,00600,0100,A
60205,A81000C,00600,0200,FORREST PRESTON
60205,A81000C,00600,0400,LIFE CARE CONSTRUCTI
60205,A81000C,00600,0600,CONSTRUCTION
60205,A81000C,00700,0100,A
60205,A81000C,00700,0200,FORREST PRESTON
60205,A81000C,00700,0400,LIFE CARE CONSTRUCTI
60205,A81000C,00700,0600,CONSTRUCTION
60205,A81000C,00800,0100,A
60205,A81000C,00800,0200,FORREST PRESTON
60205,A81000C,00800,0400,LCCA
60205,A81000C,00800,0600,REHAB ALLOC
60205,A81000C,00900,0100,A
60205,A81000C,00900,0200,FORREST PRESTON
60205,A81000C,00900,0400,LCCA
60205,A81000C,00900,0600,REHAB ALLOC
60205,A81000C,01100,0100,A
60205,A81000C,01100,0200,FORREST PRESTON
60205,A81000C,01100,0400,LCCA
60205,A81000C,01100,0600,REHAB ALLOC
60205,A81000C,01200,0100,A
60205,A81000C,01200,0200,FORREST PRESTON
60205,A81000C,01200,0400,MEDILIFE
60205,A81000C,01200,0600,PHARMACY
60205,A81000C,01300,0100,A
60205,A81000C,01300,0200,FORREST PRESTON
60205,A81000C,01300,0400,MEDILIFE
60205,A81000C,01300,0600,PHARMACY
60205,A81000C,01400,0100,A
60205,A81000C,01400,0200,FORREST PRESTON
60205,A81000C,01400,0400,MEDILIFE
60205,A81000C,01400,0600,PHARMACY
60205,A81000C,01500,0100,A
60205,A81000C,01500,0200,FORREST PRESTON
60205,A81000C,01500,0400,MEDILIFE
60205,A81000C,01500,0600,PAHRMACY
60205,A81000C,01600,0100,A
60205,A81000C,01600,0200,FORREST PRESTON
60205,A81000C,01600,0400,LCCA
60205,A81000C,01600,0600,DEVELOP ALLOC
60205,B100000,00000,0100,00000(SQUARE FEET)
60205,B100000,00000,0200,00000(SQUARE FEET)
60205,B100000,00000,0300,00000(GROSS SALARIES)
60205,B100000,00000,0400,00000(ACCUM COST)
60205,B100000,00000,0500,00000(SQUARE FEET)
60205,B100000,00000,0600,00000LBS OF LAUNDRY
60205,B100000,00000,0700,00000(SQUARE FEET)
60205,B100000,00000,0800,00000(MEALS SERVED)
60205,B100000,00000,0900,00000TIME SPENT
60205,B100000,00000,1000,00000(COSTED REQUIS)
60205,B100000,00000,1100,00000(COSTED REQUIS)
60205,B100000,00000,1200,00000TIME SPENT
60205,B100000,00000,1300,00000TIME SPENT
60205,B100000,00000,1350,00000TIME SPENT
60205,B100000,00000,1400,00000(ASSIGNED TIME)
60205,E10A180,00301,0100,08/06/1997
60205,E10A180,00302,0100,01/26/1998
60205,E10A180,00501,0300,05/11/1998
60205,E10A180,00550,0100,05/11/1998
60205,S000000,00100,0200,04/23/1998
60205,S200000,00100,0100,2399 BOSTON ROAD
60205,S200000,00200,0100,WILBRAHAM
60205,S200000,00200,0200,MA
60205,S200000,00200,0300,01095
60205,S200000,00300,0100,HAMPDEN
60205,S200000,00400,0100,LCC OF WILBRAHAM
60205,S200000,00400,0200,225543
60205,S200000,00400,0300,12/31/1991
60205,S200000,00400,0500,O
60205,S200000,01600,0100,Y
60205,S200000,02200,0100,Y
60205,S200000,04300,0100,Y
60222,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60222,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60222,A000000,00300,0000,00300EMPLOYEE BENEFITS
60222,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60222,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60222,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60222,A000000,00700,0000,00700HOUSEKEEPING
60222,A000000,00800,0000,00800DIETARY
60222,A000000,00900,0000,00900NURSING ADMINISTRATION
60222,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60222,A000000,01100,0000,01100PHARMACY
60222,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60222,A000000,01300,0000,01300SOCIAL SERVICE
60222,A000000,01350,0000,01500ACTIVITIES
60222,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60222,A000000,01600,0000,01600SKILLED NURSING FACILITY
60222,A000000,01800,0000,01800NURSING FACILITY
60222,A000000,02200,0000,02200LABORATORY
60222,A000000,02300,0000,02300INTRAVENOUS THERAPY
60222,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60222,A000000,02500,0000,02500PHYSICAL THERAPY
60222,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60222,A000000,02700,0000,02700SPEECH PATHOLOGY
60222,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60222,A000000,02901,0000,02901PEN THERAPY
60222,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60222,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
60222,A000000,05000,0000,05000CORF
60222,A000000,05010,0000,05010CMHC
60222,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60222,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60222,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60222,A000000,05900,0000,05900BARBER & BEAUTY SHOP
60222,A81000A,00100,0100,Y
60222,A81000B,00100,0300,HOME OFFICE COSTS
60222,A81000B,00200,0300,HOME OFFICE COSTS
60222,A81000B,00300,0300,REL PARTY INTEREST
60222,A81000B,00400,0300,VAN & COMPUTER LEASE
60222,A81000B,00500,0300,REHAB ALLOCATION
60222,A81000B,00600,0300,REHAB ALLOCATION
60222,A81000B,00700,0300,REHAB ALLOCATION
60222,A81000B,00800,0300,REHAB ALLOCATION
60222,A81000B,00900,0300,PHARM CONTRACT SERV
60222,A81000B,01000,0300,SUPPLIES
60222,A81000B,01100,0300,SUPPLIES
60222,A81000B,01200,0300,DRUG SUPPLIES
60222,A81000B,01300,0300,SUPPLIES
60222,A81000B,01400,0300,H/O P&D COSTS
60222,A81000B,01500,0300,H/O P&D COSTS
60222,A81000C,00100,0100,A
60222,A81000C,00100,0200,FORREST PRESTON
60222,A81000C,00100,0400,LCCA
60222,A81000C,00100,0600,MGMT CO
60222,A81000C,00200,0100,A
60222,A81000C,00200,0200,FORREST PRESTON
60222,A81000C,00200,0400,LCCA
60222,A81000C,00200,0600,MGMT CO
60222,A81000C,00300,0100,A
60222,A81000C,00300,0200,FORREST PRESTON
60222,A81000C,00300,0400,LCCA
60222,A81000C,00300,0600,MGMT CO
60222,A81000C,00400,0100,A
60222,A81000C,00400,0200,FORREST PRESTON
60222,A81000C,00400,0400,HCE LEASING
60222,A81000C,00400,0600,EQUIP LEASING
60222,A81000C,00500,0100,A
60222,A81000C,00500,0200,FORREST PRESTON
60222,A81000C,00500,0400,LCCA
60222,A81000C,00500,0600,MGMT CO-REHAB ALLOC
60222,A81000C,00600,0100,A
60222,A81000C,00600,0200,FORREST PRESTON
60222,A81000C,00600,0400,LCCA
60222,A81000C,00600,0600,MGMT CO-REHAB ALLOC
60222,A81000C,00700,0100,A
60222,A81000C,00700,0200,FORREST PRESTON
60222,A81000C,00700,0400,LCCA
60222,A81000C,00700,0600,MGMT CO-REHAB ALLOC
60222,A81000C,00800,0100,A
60222,A81000C,00800,0200,FORREST PRESTON
60222,A81000C,00800,0400,LCCA
60222,A81000C,00800,0600,MGMT CO-REHAB ALLOC
60222,A81000C,00900,0100,A
60222,A81000C,00900,0200,FORREST PRESTON
60222,A81000C,00900,0400,MEDILIFE
60222,A81000C,00900,0600,PHARMACY
60222,B100000,00000,0100,00000(SQUARE FEET)
60222,B100000,00000,0200,00000(SQUARE FEET)
60222,B100000,00000,0300,00000(GROSS SALARIES)
60222,B100000,00000,0400,00000(ACCUM COST)
60222,B100000,00000,0500,00000(SQUARE FEET)
60222,B100000,00000,0600,00000LBS OF LAUNDRY
60222,B100000,00000,0700,00000(SQUARE FEET)
60222,B100000,00000,0800,00000(MEALS SERVED)
60222,B100000,00000,0900,00000TIME SPENT
60222,B100000,00000,1000,00000(COSTED REQUIS)
60222,B100000,00000,1100,00000(COSTED REQUIS)
60222,B100000,00000,1200,00000TIME SPENT
60222,B100000,00000,1300,00000TIME SPENT
60222,B100000,00000,1350,00000TIME SPENT
60222,B100000,00000,1400,00000(ASSIGNED TIME)
60222,E10A180,00301,0100,08/06/1997
60222,E10A180,00501,0100,05/11/1998
60222,S000000,00100,0200,04/23/1998
60222,S200000,00100,0100,969 PARK STREET
60222,S200000,00200,0100,ATTLEBORO
60222,S200000,00200,0200,MA
60222,S200000,00200,0300,02703
60222,S200000,00300,0100,BRISTOL
60222,S200000,00400,0100,LIFE CARE CENTER OF ATTLEBORO
60222,S200000,00400,0200,225564
60222,S200000,00400,0300,12/04/1992
60222,S200000,00400,0500,O
60222,S200000,01600,0100,Y
60222,S200000,02200,0100,Y
60222,S200000,04300,0100,Y
60230,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
60230,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
60230,A000000,00300,0000,00300EMPLOYEE BENEFITS
60230,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
60230,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
60230,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
60230,A000000,00700,0000,00700HOUSEKEEPING
60230,A000000,00800,0000,00800DIETARY
60230,A000000,00900,0000,00900NURSING ADMINISTRATION
60230,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
60230,A000000,01100,0000,01100PHARMACY
60230,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
60230,A000000,01300,0000,01300SOCIAL SERVICE
60230,A000000,01350,0000,01500ACTIVITIES
60230,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
60230,A000000,01600,0000,01600SKILLED NURSING FACILITY
60230,A000000,01800,0000,01800NURSING FACILITY
60230,A000000,02300,0000,02300INTRAVENOUS THERAPY
60230,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60230,A000000,02500,0000,02500PHYSICAL THERAPY
60230,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60230,A000000,02700,0000,02700SPEECH PATHOLOGY
60230,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
60230,A000000,02901,0000,02901PEN THERAPY
60230,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60230,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
60230,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
60230,A81000A,00100,0100,Y
60230,A81000B,00100,0300,HOME OFFICE COSTS
60230,A81000B,00200,0300,HOME OFFICE COSTS
60230,A81000B,00300,0300,REL PARTY INTEREST
60230,A81000B,00400,0300,DRUGS  MED SUPP
60230,A81000B,00500,0300,REHAB ALLOC-RT
60230,A81000B,00600,0300,REHAB ALLOCA-PT
60230,A81000B,00700,0300,REHAB ALLOC-OT
60230,A81000B,00800,0300,REHAB ALLOC -ST
60230,A81000B,00900,0300,DEVELOPMENT ALLOC
60230,A81000B,01000,0300,FURNITURE & FIX -LCD
60230,A81000B,01100,0300,METLIFE PC FIN -DEPR
60230,A81000B,01200,0300,METLIFE PC FIN -INT
60230,A81000C,00100,0100,A
60230,A81000C,00100,0200,FORREST PRESTON
60230,A81000C,00100,0400,LCCA
60230,A81000C,00100,0600,MGMT CO
60230,A81000C,00200,0100,A
60230,A81000C,00200,0200,FORREST PRESTON
60230,A81000C,00200,0400,LCCA
60230,A81000C,00200,0600,MGMT CO
60230,A81000C,00300,0100,A
60230,A81000C,00300,0200,FORREST PRESTON
60230,A81000C,00300,0400,LCCA
60230,A81000C,00300,0600,MGMT CO
60230,A81000C,00400,0100,A
60230,A81000C,00400,0200,FORREST PRESTON
60230,A81000C,00400,0400,MEDILIFE
60230,A81000C,00400,0600,PHARMACY
60230,A81000C,00500,0100,A
60230,A81000C,00500,0200,FORREST PRESTON
60230,A81000C,00500,0400,LCCA
60230,A81000C,00500,0600,MGMT CO-REHAB ALLOC
60230,A81000C,00600,0100,A
60230,A81000C,00600,0200,FORREST PRESTON
60230,A81000C,00600,0400,LCCA
60230,A81000C,00600,0600,MGMT CO-REHAB ALLOC
60230,A81000C,00700,0100,A
60230,A81000C,00700,0200,FORREST PRESTON
60230,A81000C,00700,0400,LCCA
60230,A81000C,00700,0600,MGMT CO-REHAB ALLOC
60230,A81000C,00800,0100,A
60230,A81000C,00800,0200,FORREST PRESTON
60230,A81000C,00800,0400,LCCA
60230,A81000C,00800,0600,MGMT CO-REHAB ALLOC
60230,A81000C,00900,0100,A
60230,A81000C,00900,0200,FORREST PRESTON
60230,A81000C,00900,0400,LCCA
60230,A81000C,00900,0600,MGMT CO-METLIFE INT
60230,B100000,00000,0100,00000(SQUARE FEET)
60230,B100000,00000,0200,00000(SQUARE FEET)
60230,B100000,00000,0300,00000(GROSS SALARIES)
60230,B100000,00000,0400,00000(ACCUM COST)
60230,B100000,00000,0500,00000(SQUARE FEET)
60230,B100000,00000,0600,00000POUNDS OF LAUNDRY
60230,B100000,00000,0700,00000(SQUARE FEET)
60230,B100000,00000,0800,00000(MEALS SERVED)
60230,B100000,00000,0900,00000DIRECT HOURS
60230,B100000,00000,1000,00000(COSTED REQUIS)
60230,B100000,00000,1100,00000(COSTED REQUIS)
60230,B100000,00000,1200,00000GROSS REVENUES
60230,B100000,00000,1300,00000TIME SPENT
60230,B100000,00000,1350,00000TIME SPENT
60230,B100000,00000,1400,00000(ASSIGNED TIME)
60230,E10A180,00501,0100,06/23/1998
60230,E10A180,00501,0300,06/23/1998
60230,E10A180,00502,0100,02/09/1999
60230,S000000,00100,0200,05/21/1998
60230,S200000,00100,0100,191 FOSTER STREET
60230,S200000,00200,0100,LITTLETON
60230,S200000,00200,0200,MA
60230,S200000,00200,0300,01460
60230,S200000,00300,0100,MIDDLESEX
60230,S200000,00400,0100,LITTLETON HOUSE NURSING HOME
60230,S200000,00400,0200,225569
60230,S200000,00400,0300,01/02/1993
60230,S200000,00400,0500,O
60230,S200000,01600,0100,Y
60230,S200000,02200,0100,Y
60230,S200000,04300,0100,Y
60239,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
60239,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
60239,A000000,00300,0000,00300EMPLOYEE BENEFITS
60239,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
60239,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
60239,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
60239,A000000,00700,0000,00700HOUSEKEEPING
60239,A000000,00800,0000,00800DIETARY
60239,A000000,00900,0000,00900NURSING ADMINISTRATION
60239,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
60239,A000000,01100,0000,01100PHARMACY
60239,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
60239,A000000,01300,0000,01300SOCIAL SERVICE
60239,A000000,01350,0000,01500ACTIVITIES
60239,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
60239,A000000,01600,0000,01600SKILLED NURSING FACILITY
60239,A000000,01800,0000,01800NURSING FACILITY
60239,A000000,02300,0000,02300INTRAVENOUS THERAPY
60239,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60239,A000000,02500,0000,02500PHYSICAL THERAPY
60239,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60239,A000000,02700,0000,02700SPEECH PATHOLOGY
60239,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
60239,A000000,02901,0000,02901PEN THERAPY
60239,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60239,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
60239,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60239,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60239,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60239,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
60239,A81000A,00100,0100,Y
60239,A81000B,00100,0300,HOME OFFICE COSTS
60239,A81000B,00200,0300,HOME OFFICE COSTS
60239,A81000B,00300,0300,REL PARTY INTEREST
60239,A81000B,00400,0300,HCE VAN LEASING
60239,A81000B,00500,0300,AMORT DEVELOP EXP-95
60239,A81000B,00600,0300,ALLOC. REHAB
60239,A81000B,00700,0300,ALLOC. REHAB
60239,A81000B,00800,0300,ALLOC. REHAB
60239,A81000B,00900,0300,ALLOC REHAB
60239,A81000B,01000,0300,MEDILIFE-DRUGS  SUPP
60239,A81000B,01100,0300,DEVELOP COSTS-97
60239,A81000C,00100,0100,A
60239,A81000C,00100,0200,FORREST PRESTON
60239,A81000C,00100,0400,LCCA
60239,A81000C,00100,0600,MGMT CO.
60239,A81000C,00200,0100,A
60239,A81000C,00200,0200,FORREST PRESTON
60239,A81000C,00200,0400,LCCA
60239,A81000C,00200,0600,MGMT CO
60239,A81000C,00300,0100,A
60239,A81000C,00300,0200,FORREST PRESTON
60239,A81000C,00300,0400,LCCA
60239,A81000C,00300,0600,MGMT CO
60239,A81000C,00400,0100,A
60239,A81000C,00400,0200,FORREST PRESTON
60239,A81000C,00400,0400,HCE
60239,A81000C,00400,0600,EQUIP LEASING
60239,A81000C,00500,0100,A
60239,A81000C,00500,0200,FORREST PRESTON
60239,A81000C,00500,0400,LCCA
60239,A81000C,00500,0600,DEVELOP COST ALLOC
60239,A81000C,00600,0100,A
60239,A81000C,00600,0200,FORREST PRESTON
60239,A81000C,00600,0400,LCCA
60239,A81000C,00600,0600,REHAB ALLOC
60239,A81000C,00700,0100,A
60239,A81000C,00700,0200,FORREST PRESTON
60239,A81000C,00700,0400,LCCA
60239,A81000C,00700,0600,REHAB ALLOC
60239,A81000C,00800,0100,A
60239,A81000C,00800,0200,FORREST PRESTON
60239,A81000C,00800,0400,LCCA
60239,A81000C,00800,0600,REHAB ALLOC
60239,A81000C,00900,0100,A
60239,A81000C,00900,0200,FORREST PRESTON
60239,A81000C,00900,0400,MEDILIFE
60239,A81000C,00900,0600,PHARMACY
60239,B100000,00000,0100,00000(SQUARE FEET)
60239,B100000,00000,0200,00000(SQUARE FEET)
60239,B100000,00000,0300,00000(GROSS SALARIES)
60239,B100000,00000,0400,00000(ACCUM COST)
60239,B100000,00000,0500,00000(SQUARE FEET)
60239,B100000,00000,0600,00000PATIENT DAYS
60239,B100000,00000,0700,00000(SQUARE FEET)
60239,B100000,00000,0800,00000(MEALS SERVED)
60239,B100000,00000,0900,00000TIME SPENT
60239,B100000,00000,1000,00000(COSTED REQUIS)
60239,B100000,00000,1100,00000(COSTED REQUIS)
60239,B100000,00000,1200,00000TIME SPENT
60239,B100000,00000,1300,00000TIME SPENT
60239,B100000,00000,1350,00000TIME SPENT
60239,B100000,00000,1400,00000(ASSIGNED TIME)
60239,E10A180,00301,0100,08/05/1997
60239,E10A180,00302,0100,01/26/1998
60239,E10A180,00501,0100,05/29/1998
60239,E10A180,00550,0100,07/30/1999
60239,E10A180,00550,0300,07/30/1999
60239,S000000,00100,0200,04/23/1998
60239,S200000,00100,0100,546 SOUTH STREET EAST
60239,S200000,00200,0100,RAYNHAM
60239,S200000,00200,0200,MA
60239,S200000,00200,0300,02767
60239,S200000,00300,0100,BRISTOL
60239,S200000,00400,0100,LIFE CARE CENTER OF RAYNHAM
60239,S200000,00400,0200,225655
60239,S200000,00400,0300,12/21/1994
60239,S200000,00400,0500,O
60239,S200000,01600,0100,Y
60239,S200000,02200,0100,Y
60239,S200000,04100,0100,Y
60239,S200000,04200,0100,Y
60239,S200000,04300,0100,Y
60249,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
60249,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
60249,A000000,00300,0000,00300EMPLOYEE BENEFITS
60249,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
60249,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
60249,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
60249,A000000,00700,0000,00700HOUSEKEEPING
60249,A000000,00800,0000,00800DIETARY
60249,A000000,00900,0000,00900NURSING ADMINISTRATION
60249,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
60249,A000000,01100,0000,01100PHARMACY
60249,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
60249,A000000,01300,0000,01300SOCIAL SERVICE
60249,A000000,01350,0000,01500ACTIVITIES
60249,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
60249,A000000,01600,0000,01600SKILLED NURSING FACILITY
60249,A000000,01800,0000,01800NURSING FACILITY
60249,A000000,02100,0000,02100RADIOLOGY
60249,A000000,02300,0000,02300INTRAVENOUS THERAPY
60249,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60249,A000000,02500,0000,02500PHYSICAL THERAPY
60249,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60249,A000000,02700,0000,02700SPEECH PATHOLOGY
60249,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
60249,A000000,02901,0000,02901PEN THERAPY
60249,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60249,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
60249,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN
60249,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
60249,A81000A,00100,0100,Y
60249,A81000B,00100,0300,HOME OFFICE COSTS
60249,A81000B,00200,0300,HOME OFFICE COSTS
60249,A81000B,00300,0300,REL PARTY INTEREST
60249,A81000B,00400,0300,HCE LEASING-VAN
60249,A81000B,00500,0300,LCCA-INTEREST
60249,A81000B,00600,0300,LCC DESIGNS
60249,A81000B,00700,0300,DRUGS  MED SUPP  ETC
60249,A81000B,00800,0300,REHAB ALLOC-OT
60249,A81000B,00900,0300,REHAB ALLOC-OT
60249,A81000B,01000,0300,REHAB ALLOC-ST
60249,A81000B,01100,0300,REHAB ALLOC-RT
60249,A81000C,00100,0100,A
60249,A81000C,00100,0200,FORREST PRESTON
60249,A81000C,00100,0400,LIFE CARE CENTERS
60249,A81000C,00100,0600,REHAB ALLOC
60249,A81000C,00200,0100,A
60249,A81000C,00200,0200,FORREST PRESTON
60249,A81000C,00200,0400,LIFE CARE CENTERS
60249,A81000C,00200,0600,NRSG HOME MGMT
60249,A81000C,00300,0100,A
60249,A81000C,00300,0200,FORREST PRESTON
60249,A81000C,00300,0400,LIFE CARE CENTERS
60249,A81000C,00300,0600,NRSG HOME MGMT
60249,A81000C,00400,0100,A
60249,A81000C,00400,0200,FORREST PRESTON
60249,A81000C,00400,0400,HCE LEASING
60249,A81000C,00400,0600,EQUIP LEASING
60249,A81000C,00500,0100,A
60249,A81000C,00500,0200,FORREST PRESTON
60249,A81000C,00500,0400,LIFE CARE CENTERS
60249,A81000C,00500,0600,NRSG HOME MGMT
60249,A81000C,00600,0100,A
60249,A81000C,00600,0200,FORREST PRESTON
60249,A81000C,00600,0400,LIFE CARE DESIGNS
60249,A81000C,00600,0600,INTERIOR DESIGNS
60249,A81000C,00700,0100,A
60249,A81000C,00700,0200,FORREST PRESTON
60249,A81000C,00700,0400,MEDILIFE
60249,A81000C,00700,0600,PHARMACY
60249,A81000C,00800,0100,A
60249,A81000C,00800,0200,FORREST PRESTON
60249,A81000C,00800,0400,LIFE CARE CENTERS
60249,A81000C,00800,0600,REHAB ALLOC
60249,A81000C,00900,0100,A
60249,A81000C,00900,0200,FORREST PRESTON
60249,A81000C,00900,0400,LIFE CARE CENTERS
60249,A81000C,00900,0600,REHAB ALLOC
60249,B100000,00000,0100,00000(SQUARE FEET)
60249,B100000,00000,0200,00000(SQUARE FEET)
60249,B100000,00000,0300,00000(GROSS SALARIES)
60249,B100000,00000,0400,00000(ACCUM COST)
60249,B100000,00000,0500,00000(SQUARE FEET)
60249,B100000,00000,0600,00000LBS OF LAUNDRY
60249,B100000,00000,0700,00000(SQUARE FEET)
60249,B100000,00000,0800,00000(MEALS SERVED)
60249,B100000,00000,0900,00000PATIENT DAYS
60249,B100000,00000,1000,00000(COSTED REQUIS)
60249,B100000,00000,1100,00000(COSTED REQUIS)
60249,B100000,00000,1200,00000PATIENT DAYS
60249,B100000,00000,1300,00000PATIENT DAYS
60249,B100000,00000,1350,00000TIME SPENT
60249,B100000,00000,1400,00000(ASSIGNED TIME)
60249,E10A180,00301,0100,05/16/1997
60249,E10A180,00550,0100,04/06/1998
60249,E10A180,00550,0300,04/06/1998
60249,S000000,00100,0200,04/01/1998
60249,S200000,00100,0100,14 MASONIC CIRCLE
60249,S200000,00200,0100,AUBURN
60249,S200000,00200,0200,MA
60249,S200000,00200,0300,01501
60249,S200000,00300,0100,WORCESTER
60249,S200000,00400,0100,LIFE CARE CENTER OF AUBURN
60249,S200000,00400,0200,225661
60249,S200000,00400,0300,12/01/1994
60249,S200000,00400,0500,O
60249,S200000,01600,0100,Y
60249,S200000,02200,0100,Y
60249,S200000,04100,0100,Y
60249,S200000,04300,0100,Y
60257,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
60257,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
60257,A000000,00300,0000,00300EMPLOYEE BENEFITS
60257,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
60257,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
60257,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
60257,A000000,00700,0000,00700HOUSEKEEPING
60257,A000000,00800,0000,00800DIETARY
60257,A000000,00900,0000,00900NURSING ADMINISTRATION
60257,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
60257,A000000,01100,0000,01100PHARMACY
60257,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
60257,A000000,01300,0000,01300SOCIAL SERVICE
60257,A000000,01350,0000,01500ACTIVITIES
60257,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
60257,A000000,01600,0000,01600SKILLED NURSING FACILITY
60257,A000000,01800,0000,01800NURSING FACILITY
60257,A000000,02300,0000,02300INTRAVENOUS THERAPY
60257,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60257,A000000,02500,0000,02500PHYSICAL THERAPY
60257,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60257,A000000,02700,0000,02700SPEECH PATHOLOGY
60257,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
60257,A000000,02901,0000,02901PEN THERAPY
60257,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60257,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
60257,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60257,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60257,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60257,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN
60257,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
60257,A81000A,00100,0100,Y
60257,A81000B,00100,0300,HOME OFFICE COSTS
60257,A81000B,00200,0300,HOME OFFICE COSTS
60257,A81000B,00300,0300,REL PARTY INTEREST
60257,A81000B,00400,0300,LCCA-HCE LEASING VAN
60257,A81000B,00500,0300,LCCA-METLIFE PC DEPR
60257,A81000B,00600,0300,LCCA-METLIFE PC INT.
60257,A81000B,00700,0300,DRUGS  SUPPLIES
60257,A81000B,00800,0300,LCCA-REHAB ALLOC
60257,A81000B,00900,0300,LCCA-REHAB ALLOC
60257,A81000B,01000,0300,LCCA-REHAB ALLOC
60257,A81000B,01100,0300,LCCA-REHAB ALLOC
60257,A81000B,01200,0300,PLANNING & DEVELOPMENT COST
60257,A81000C,00100,0100,A
60257,A81000C,00100,0200,FORREST PRESTON
60257,A81000C,00100,0400,LCCA
60257,A81000C,00100,0600,MGMT CO
60257,A81000C,00200,0100,A
60257,A81000C,00200,0200,FORREST PRESTON
60257,A81000C,00200,0400,LCCA
60257,A81000C,00200,0600,MGMT CO
60257,A81000C,00300,0100,A
60257,A81000C,00300,0200,FORREST PRESTON
60257,A81000C,00300,0400,LCCA
60257,A81000C,00300,0600,MGMT CO
60257,A81000C,00400,0100,A
60257,A81000C,00400,0200,FORREST PRESTON
60257,A81000C,00400,0400,HCE
60257,A81000C,00400,0600,EQUIP LEASING
60257,A81000C,00500,0100,A
60257,A81000C,00500,0200,FORREST PRESTON
60257,A81000C,00500,0400,LCCA
60257,A81000C,00500,0600,MGMT CO-METLIFE PC
60257,A81000C,00600,0100,A
60257,A81000C,00600,0200,FORREST PRESTON
60257,A81000C,00600,0400,LCCA
60257,A81000C,00600,0600,MGMT CO-METLIFE PC
60257,A81000C,00700,0100,A
60257,A81000C,00700,0200,FORREST PRESTON
60257,A81000C,00700,0400,MEDILIFE
60257,A81000C,00700,0600,PHARMACY
60257,A81000C,00800,0100,A
60257,A81000C,00800,0200,FORREST PRESTON
60257,A81000C,00800,0400,LCCA
60257,A81000C,00800,0600,MGMT CO-REHAB ALLOC
60257,A81000C,00900,0100,A
60257,A81000C,00900,0200,FORREST PRESTON
60257,A81000C,00900,0400,LCCA
60257,A81000C,00900,0600,MGMT CO-REHAB ALLOC
60257,B100000,00000,0100,00000(SQUARE FEET)
60257,B100000,00000,0200,00000(SQUARE FEET)
60257,B100000,00000,0300,00000(GROSS SALARIES)
60257,B100000,00000,0400,00000(ACCUM COST)
60257,B100000,00000,0500,00000(SQUARE FEET)
60257,B100000,00000,0600,00000POUNDS OF LAUNDRY
60257,B100000,00000,0700,00000(SQUARE FEET)
60257,B100000,00000,0800,00000(MEALS SERVED)
60257,B100000,00000,0900,00000HOURS SPENT
60257,B100000,00000,1000,00000(COSTED REQUIS)
60257,B100000,00000,1100,00000(COSTED REQUIS)
60257,B100000,00000,1200,00000GROSS REVENUES
60257,B100000,00000,1300,00000TIME SPENT
60257,B100000,00000,1350,00000TIME SPENT
60257,B100000,00000,1400,00000(ASSIGNED TIME)
60257,E10A180,00301,0100,08/06/1997
60257,E10A180,00302,0100,01/26/1998
60257,E10A180,00501,0100,07/17/1998
60257,E10A180,00501,0300,07/17/1998
60257,S000000,00100,0200,05/26/1998
60257,S200000,00100,0100,94 OBERY STREET
60257,S200000,00200,0100,PLYMOUTH
60257,S200000,00200,0200,MA
60257,S200000,00200,0300,02360
60257,S200000,00300,0100,PLYMOUTH
60257,S200000,00400,0100,LCC OF PLYMOUTH
60257,S200000,00400,0200,225666
60257,S200000,00400,0300,02/10/1995
60257,S200000,00400,0500,O
60257,S200000,01600,0100,Y
60257,S200000,02200,0100,Y
60257,S200000,04100,0100,Y
60257,S200000,04200,0100,Y
60257,S200000,04300,0100,Y
60280,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
60280,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
60280,A000000,00300,0000,00300EMPLOYEE BENEFITS
60280,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
60280,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
60280,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
60280,A000000,00700,0000,00700HOUSEKEEPING
60280,A000000,00800,0000,00800DIETARY
60280,A000000,00900,0000,00900NURSING ADMINISTRATION
60280,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
60280,A000000,01100,0000,01100PHARMACY
60280,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
60280,A000000,01300,0000,01300SOCIAL SERVICE
60280,A000000,01350,0000,01500ACTIVITIES
60280,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
60280,A000000,01600,0000,01600SKILLED NURSING FACILITY
60280,A000000,01800,0000,01800NURSING FACILITY
60280,A000000,02200,0000,02200LABORATORY
60280,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60280,A000000,02500,0000,02500PHYSICAL THERAPY
60280,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60280,A000000,02700,0000,02700SPEECH PATHOLOGY
60280,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
60280,A000000,02901,0000,02901PEN THERAPY
60280,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60280,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
60280,A000000,05000,0000,05000CORF
60280,A000000,05010,0000,05010CMHC
60280,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60280,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60280,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60280,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
60280,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
60280,A81000A,00100,0100,Y
60280,A81000B,00100,0300,HOME OFFICE COSTS
60280,A81000B,00200,0300,H. O. THERAPY ALLOC
60280,A81000B,00300,0300,H. O. THERAPY ALLOC
60280,A81000B,00400,0300,H. O. THERAPY ALLOC
60280,A81000B,00500,0300,LIFE CARE DESIGN
60280,A81000B,00600,0300,HCE LEASING COSTS
60280,A81000B,00700,0300,H. O. INTEREST
60280,A81000B,00800,0300,PHARMACY
60280,A81000B,00900,0300,PHARMACY C/S
60280,A81000B,01000,0300,SPACE RENTAL
60280,A81000B,01100,0300,HCE LEASING COSTS
60280,A81000C,00100,0100,A
60280,A81000C,00100,0200,FORREST PRESTON
60280,A81000C,00100,0400,LCCA
60280,A81000C,00100,0600,HEALTH CARE MGMT CO
60280,A81000C,00200,0100,A
60280,A81000C,00200,0200,FORREST PRESTON
60280,A81000C,00200,0400,LCCA
60280,A81000C,00200,0600,HEALTH CARE MGMT CO
60280,A81000C,00300,0100,A
60280,A81000C,00300,0200,FORREST PRESTON
60280,A81000C,00300,0400,LCCA
60280,A81000C,00300,0600,HEALTH CARE MGMT CO
60280,A81000C,00400,0100,A
60280,A81000C,00400,0200,FORREST PRESTON
60280,A81000C,00400,0400,LCCA
60280,A81000C,00400,0600,HEALTH CARE MGMT CO
60280,A81000C,00500,0100,B
60280,A81000C,00500,0200,LCCA
60280,A81000C,00500,0400,LIFE CARE DESIGN
60280,A81000C,00500,0600,FURNITURE & FIXTURES
60280,A81000C,00600,0100,A
60280,A81000C,00600,0200,FORREST PRESTON
60280,A81000C,00600,0400,HCE LEASING
60280,A81000C,00600,0600,VEH & COMP LEASES
60280,A81000C,00700,0100,A
60280,A81000C,00700,0200,FORREST PRESTON
60280,A81000C,00700,0400,LCCA
60280,A81000C,00700,0600,HEALTH CASRE MGMT CO
60280,A81000C,00800,0100,A
60280,A81000C,00800,0200,FORREST PRESTON
60280,A81000C,00800,0400,LCPSI
60280,A81000C,00800,0600,PHARMACY
60280,A81000C,00900,0100,A
60280,A81000C,00900,0200,FORREST PRESTON
60280,A81000C,00900,0400,LCPSI
60280,A81000C,00900,0600,PHARMACY
60280,B100000,00000,0100,00000(SQUARE FEET)
60280,B100000,00000,0200,00000(SQUARE FEET)
60280,B100000,00000,0300,00000(GROSS SALARIES)
60280,B100000,00000,0400,00000(ACCUM COST)
60280,B100000,00000,0500,00000(SQUARE FEET)
60280,B100000,00000,0600,00000POUNDS OF LAUNDRY
60280,B100000,00000,0700,00000(SQUARE FEET)
60280,B100000,00000,0800,00000(MEALS SERVED)
60280,B100000,00000,0900,00000DIRECT NRSG HOURS
60280,B100000,00000,1000,00000(COSTED REQUIS)
60280,B100000,00000,1100,00000(COSTED REQUIS)
60280,B100000,00000,1200,00000GROSS REVENUES
60280,B100000,00000,1300,00000TIME SPENT
60280,B100000,00000,1350,00000TIME SPENT
60280,B100000,00000,1400,00000(ASSIGNED TIME)
60280,E10A180,00301,0100,08/13/1997
60280,E10A180,00302,0100,02/16/1998
60280,E10A180,00501,0100,05/27/1998
60280,S000000,00100,0200,05/13/1998
60280,S200000,00100,0100,14041 PENNSYLVANIA ROAD
60280,S200000,00200,0100,RIVERVIEW
60280,S200000,00200,0200,MI
60280,S200000,00200,0300,48192
60280,S200000,00300,0100,WAYNE
60280,S200000,00400,0100,RIVERGATE CONVALESCENT CENTER
60280,S200000,00400,0200,235297
60280,S200000,00400,0300,09/01/1988
60280,S200000,00400,0500,O
60280,S200000,01600,0100,Y
60288,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60288,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60288,A000000,00300,0000,00300EMPLOYEE BENEFITS
60288,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60288,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60288,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60288,A000000,00700,0000,00700HOUSEKEEPING
60288,A000000,00800,0000,00800DIETARY
60288,A000000,00900,0000,00900NURSING ADMINISTRATION
60288,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60288,A000000,01100,0000,01100PHARMACY
60288,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60288,A000000,01300,0000,01300SOCIAL SERVICE
60288,A000000,01350,0000,01500ACTIVITIES
60288,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60288,A000000,01600,0000,01600SKILLED NURSING FACILITY
60288,A000000,01800,0000,01800NURSING FACILITY
60288,A000000,02300,0000,02300INTRAVENOUS THERAPY
60288,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60288,A000000,02500,0000,02500PHYSICAL THERAPY
60288,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60288,A000000,02700,0000,02700SPEECH PATHOLOGY
60288,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60288,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60288,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
60288,A000000,05000,0000,05000CORF
60288,A000000,05010,0000,05010CMHC
60288,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60288,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60288,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60288,A000000,05900,0000,05900BARBER & BEAUTY SHOP
60288,A81000A,00100,0100,Y
60288,A81000B,00100,0300,HOME OFFICE ALLOCATI
60288,A81000B,00200,0300,HOME OFFICE ALLOCATI
60288,A81000B,00300,0300,HOME OFFICE ALLOCATI
60288,A81000B,00400,0300,HOME OFFICE ALLOCATI
60288,A81000B,00500,0300,LIFE CARE DESIGNS
60288,A81000B,00600,0300,HOME OFFICE INTEREST
60288,A81000B,00700,0300,PHARMACY EXPENSE
60288,A81000B,00800,0300,PHARMACY C/S
60288,A81000C,00100,0100,A
60288,A81000C,00100,0200,FORREST PRESTON
60288,A81000C,00100,0400,LCCA
60288,A81000C,00100,0600,HEALTH CARE MGT COMP
60288,A81000C,00200,0100,A
60288,A81000C,00200,0200,FORREST PRESTON
60288,A81000C,00200,0400,LCCA
60288,A81000C,00200,0600,HEALTH CARE MGT COMP
60288,A81000C,00300,0100,A
60288,A81000C,00300,0200,FORREST PRESTON
60288,A81000C,00300,0400,LCCA
60288,A81000C,00300,0600,HEALTH CARE MGT COMP
60288,A81000C,00400,0100,A
60288,A81000C,00400,0200,FORREST PRESTON
60288,A81000C,00400,0400,LCCA
60288,A81000C,00400,0600,HEALTH CARE MGT COMP
60288,A81000C,00500,0100,B
60288,A81000C,00500,0200,LCCA
60288,A81000C,00500,0400,LIFE CARE DESIGNS
60288,A81000C,00500,0600,FURNITURE & FIXTURES
60288,A81000C,00600,0100,A
60288,A81000C,00600,0200,FORREST PRESTON
60288,A81000C,00600,0400,LCCA
60288,A81000C,00600,0600,HEALTH CARE MGT COMP
60288,A81000C,00700,0100,A
60288,A81000C,00700,0200,FORREST PRESTON
60288,A81000C,00700,0400,LCPS INC
60288,A81000C,00700,0600,PHARMACY
60288,A81000C,00800,0100,A
60288,A81000C,00800,0200,FORREST PRESTON
60288,A81000C,00800,0400,LCPS INC
60288,A81000C,00800,0600,PHARMACY
60288,B100000,00000,0100,00000(SQUARE FEET)
60288,B100000,00000,0200,00000(SQUARE FEET)
60288,B100000,00000,0300,00000(GROSS SALARIES)
60288,B100000,00000,0400,00000(ACCUM COST)
60288,B100000,00000,0500,00000(SQUARE FEET)
60288,B100000,00000,0600,00000POUNDS OF LAUNDRY
60288,B100000,00000,0700,00000(SQUARE FEET)
60288,B100000,00000,0800,00000(MEALS SERVED)
60288,B100000,00000,0900,00000DIRECT NRSG HOURS
60288,B100000,00000,1000,00000(COSTED REQUIS)
60288,B100000,00000,1100,00000(COSTED REQUIS)
60288,B100000,00000,1200,00000GROSS REVENUES
60288,B100000,00000,1300,00000TIME SPENT
60288,B100000,00000,1350,00000TIME SPENT
60288,B100000,00000,1400,00000ASSIGNED TIME
60288,E10A180,00301,0300,05/12/1997
60288,E10A180,00302,0300,08/13/1997
60288,E10A180,00303,0300,11/07/1997
60288,E10A180,00304,0300,02/16/1998
60288,E10A180,00501,0300,06/17/1998
60288,E10A180,00550,0100,06/17/1998
60288,S000000,00100,0200,05/15/1998
60288,S200000,00100,0100,320 BRIGHAM STREET
60288,S200000,00200,0100,PLAINWELL
60288,S200000,00200,0200,MI
60288,S200000,00200,0300,49080
60288,S200000,00300,0100,ALLEGAN
60288,S200000,00400,0100,LIFE CARE CENTER OF PLAINWELL
60288,S200000,00400,0200,235471
60288,S200000,00400,0300,05/05/1988
60288,S200000,00400,0500,O
60288,S200000,01600,0100,Y
60296,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60296,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60296,A000000,00300,0000,00300EMPLOYEE BENEFITS
60296,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60296,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60296,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60296,A000000,00700,0000,00700HOUSEKEEPING
60296,A000000,00800,0000,00800DIETARY
60296,A000000,00900,0000,00900NURSING ADMINISTRATION
60296,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60296,A000000,01100,0000,01100PHARMACY
60296,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60296,A000000,01300,0000,01300SOCIAL SERVICE
60296,A000000,01350,0000,01500ACTIVITIES
60296,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60296,A000000,01600,0000,01600SKILLED NURSING FACILITY
60296,A000000,01800,0000,01800NURSING FACILITY
60296,A000000,02200,0000,02200LABORATORY
60296,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60296,A000000,02500,0000,02500PHYSICAL THERAPY
60296,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60296,A000000,02700,0000,02700SPEECH PATHOLOGY
60296,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60296,A000000,02901,0000,02901PEN THERAPY
60296,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60296,A000000,03050,0000,03300OTHER ANCILLARY
60296,A000000,03051,0000,03301OTHER ANCILLARY
60296,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
60296,A000000,05000,0000,05000CORF
60296,A000000,05010,0000,05010CMHC
60296,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60296,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60296,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60296,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
60296,A000000,05900,0000,05900BARBER & BEAUTY SHOP
60296,A81000A,00100,0100,Y
60296,A81000B,00100,0300,HOME OFFICE COSTS
60296,A81000B,00200,0300,HOME OFFICE ALLOC
60296,A81000B,00300,0300,HOME OFFICE ALLOC
60296,A81000B,00400,0300,HOME OFFICE ALLOC
60296,A81000B,00500,0300,INTERIOR DESIGN EXP
60296,A81000B,00600,0300,INTEREST AND DEP
60296,A81000B,00700,0300,INTEREST AND DEP
60296,A81000B,00800,0300,INTEREST
60296,A81000B,00900,0300,PHARMACY EXP
60296,A81000B,01000,0300,PHARMACY C/S
60296,A81000C,00100,0100,A
60296,A81000C,00100,0200,FORREST PRESTON
60296,A81000C,00100,0400,LCCA
60296,A81000C,00100,0600,HEALTH CARE MGMT CO
60296,A81000C,00200,0100,A
60296,A81000C,00200,0200,FORREST PRESTON
60296,A81000C,00200,0400,LCCA
60296,A81000C,00200,0600,HEALTH CARE MGMT CO
60296,A81000C,00300,0100,A
60296,A81000C,00300,0200,FORREST PRESTON
60296,A81000C,00300,0400,LCCA
60296,A81000C,00300,0600,HEALTH CARE MGMT CO
60296,A81000C,00400,0100,A
60296,A81000C,00400,0200,FORREST PRESTON
60296,A81000C,00400,0400,LCCA
60296,A81000C,00400,0600,HEALTH CARE MGMT CO
60296,A81000C,00500,0100,A
60296,A81000C,00500,0200,FORREST PRESTON
60296,A81000C,00500,0400,LCCA
60296,A81000C,00500,0600,HEALTH CARE MGMT CO
60296,A81000C,00600,0100,B
60296,A81000C,00600,0200,LCCA
60296,A81000C,00600,0400,LIFE CARE DESIGNS
60296,A81000C,00600,0600,FURNITURE & FIXTURES
60296,A81000C,00700,0100,A
60296,A81000C,00700,0200,FORREST PRESTON
60296,A81000C,00700,0400,HCE LEASING
60296,A81000C,00700,0600,EQUIPMENT LEASING
60296,A81000C,00800,0100,A
60296,A81000C,00800,0200,FORREST PRESTON
60296,A81000C,00800,0400,HCE LEASING
60296,A81000C,00800,0600,EQUIPMENT LEASING
60296,A81000C,00900,0100,A
60296,A81000C,00900,0200,FORREST PRESTON
60296,A81000C,00900,0400,LCCA
60296,A81000C,00900,0600,HEALTH CARE MGMT CO
60296,A81000C,01100,0100,A
60296,A81000C,01100,0200,FORREST PRESTON
60296,A81000C,01100,0400,LCPS INC
60296,A81000C,01100,0600,PHARMACY
60296,B100000,00000,0100,00000(SQUARE FEET)
60296,B100000,00000,0200,00000(SQUARE FEET)
60296,B100000,00000,0300,00000(GROSS SALARIES)
60296,B100000,00000,0400,00000(ACCUM COST)
60296,B100000,00000,0500,00000(SQUARE FEET)
60296,B100000,00000,0600,00000POUNDS OF LAUNDRY
60296,B100000,00000,0700,00000(SQUARE FEET)
60296,B100000,00000,0800,00000(MEALS SERVED)
60296,B100000,00000,0900,00000DIRECT NRSG HOURS
60296,B100000,00000,1000,00000(COSTED REQUIS)
60296,B100000,00000,1100,00000(COSTED REQUIS)
60296,B100000,00000,1200,00000GROSS REVENUES
60296,B100000,00000,1300,00000TIME SPENT
60296,B100000,00000,1350,00000TIME SPENT
60296,B100000,00000,1400,00000ASSIGNED TIME
60296,E10A180,00301,0300,05/15/1997
60296,E10A180,00302,0300,08/13/1997
60296,E10A180,00303,0300,10/17/1997
60296,E10A180,00304,0300,02/16/1998
60296,E10A180,00501,0300,05/22/1998
60296,E10A180,00550,0100,05/22/1998
60296,S000000,00100,0200,05/19/1998
60296,S200000,00100,0100,14141 PENNSYLVANIA ROAD
60296,S200000,00200,0100,RIVERVIEW
60296,S200000,00200,0200,MI
60296,S200000,00200,0300,48192
60296,S200000,00300,0100,WAYNE
60296,S200000,00400,0100,RIVERGATE TERRACE
60296,S200000,00400,0200,235516
60296,S200000,00400,0300,05/01/1992
60296,S200000,00400,0500,O
60296,S200000,01600,0100,Y
60306,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60306,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60306,A000000,00300,0000,00300EMPLOYEE BENEFITS
60306,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60306,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60306,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60306,A000000,00700,0000,00700HOUSEKEEPING
60306,A000000,00800,0000,00800DIETARY
60306,A000000,00900,0000,00900NURSING ADMINISTRATION
60306,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60306,A000000,01100,0000,01100PHARMACY
60306,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60306,A000000,01300,0000,01300SOCIAL SERVICE
60306,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60306,A000000,01600,0000,01600SKILLED NURSING FACILITY
60306,A000000,01800,0000,01800NURSING FACILITY
60306,A000000,02200,0000,02200LABORATORY
60306,A000000,02300,0000,02300INTRAVENOUS THERAPY
60306,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60306,A000000,02500,0000,02500PHYSICAL THERAPY
60306,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60306,A000000,02700,0000,02700SPEECH PATHOLOGY
60306,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60306,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60306,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
60306,A000000,05000,0000,05000CORF
60306,A000000,05010,0000,05010CMHC
60306,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60306,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60306,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60306,A000000,05300,0000,05300INTEREST EXPENSE
60306,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
60306,A000000,05900,0000,05900BARBER & BEAUTY SHOP
60306,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
60306,A81000A,00100,0100,Y
60306,A81000B,00300,0300,HEALTH INSURANCE
60306,A81000C,00100,0100,B
60306,A81000C,00100,0200,NATIONAL HEALTH
60306,A81000C,00200,0200,CARE L.P.
60306,B100000,00000,0100,00000(SQUARE FEET)
60306,B100000,00000,0200,00000(SQUARE FEET)
60306,B100000,00000,0300,00000(GROSS SALARIES)
60306,B100000,00000,0400,00000(ACCUM COST)
60306,B100000,00000,0500,00000(SQUARE FEET)
60306,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
60306,B100000,00000,0700,00000(SQUARE FEET)
60306,B100000,00000,0800,00000(MEALS SERVED)
60306,B100000,00000,0900,00000(DIRECT NRSG HRS)
60306,B100000,00000,1000,00000(COSTED REQUIS)
60306,B100000,00000,1100,00000(COSTED REQUIS)
60306,B100000,00000,1200,00000(GROSS REV CHARGES)
60306,B100000,00000,1300,00000(TIME SPENT)
60306,B100000,00000,1400,00000(ASSIGNED TIME)
60306,E10A180,00301,0100,03/09/1998
60306,E10A180,00501,0300,06/15/1998
60306,E10A180,00550,0100,06/15/1998
60306,S000000,00100,0200,06/10/1998
60306,S200000,00100,0100,211 DAVIS DRIVE
60306,S200000,00100,0300,497
60306,S200000,00200,0100,WEST PLAINS
60306,S200000,00200,0200,MO
60306,S200000,00200,0300,65775
60306,S200000,00400,0100,NHC HEALTHCARE  WEST PLAINS
60306,S200000,00400,0200,265155
60306,S200000,00400,0300,01/01/1982
60306,S200000,00400,0500,O
60306,S200000,00600,0200,265155
60306,S200000,00600,0300,01/01/1982
60306,S200000,00600,0600,P
60306,S200000,01600,0100,Y
60319,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60319,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60319,A000000,00300,0000,00300EMPLOYEE BENEFITS
60319,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60319,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60319,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60319,A000000,00700,0000,00700HOUSEKEEPING
60319,A000000,00800,0000,00800DIETARY
60319,A000000,00900,0000,00900NURSING ADMINISTRATION
60319,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60319,A000000,01100,0000,01100PHARMACY
60319,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60319,A000000,01300,0000,01300SOCIAL SERVICE
60319,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60319,A000000,01600,0000,01600SKILLED NURSING FACILITY
60319,A000000,01800,0000,01800NURSING FACILITY
60319,A000000,02100,0000,02100RADIOLOGY
60319,A000000,02300,0000,02300INTRAVENOUS THERAPY
60319,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60319,A000000,02500,0000,02500PHYSICAL THERAPY
60319,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60319,A000000,02700,0000,02700SPEECH PATHOLOGY
60319,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60319,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60319,A000000,05000,0000,05000CORF
60319,A000000,05010,0000,05010CMHC
60319,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60319,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60319,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60319,A000000,05300,0000,05300INTEREST EXPENSE
60319,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
60319,A000000,05900,0000,05900BARBER & BEAUTY SHOP
60319,A81000A,00100,0100,Y
60319,A81000C,00100,0100,B
60319,A81000C,00100,0200,SKILLED HEALTH
60319,A81000C,00200,0200,FACILITY OF
60319,A81000C,00300,0200,SPRINGFIELD
60319,B100000,00000,0100,00000(SQUARE FEET)
60319,B100000,00000,0200,00000(SQUARE FEET)
60319,B100000,00000,0300,00000(GROSS SALARIES)
60319,B100000,00000,0400,00000(ACCUM COST)
60319,B100000,00000,0500,00000(SQUARE FEET)
60319,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
60319,B100000,00000,0700,00000(SQUARE FEET)
60319,B100000,00000,0800,00000(MEALS SERVED)
60319,B100000,00000,0900,00000(DIRECT NRSG HRS)
60319,B100000,00000,1000,00000(COSTED REQUIS)
60319,B100000,00000,1100,00000(COSTED REQUIS)
60319,B100000,00000,1200,00000(TIME SPENT)
60319,B100000,00000,1300,00000(TIME SPENT)
60319,B100000,00000,1400,00000ASSIGNED TIME
60319,E10A180,00501,0100,06/12/1998
60319,E10A180,00501,0300,06/12/1998
60319,S000000,00100,0200,05/22/1919
60319,S200000,00100,0100,2800 SOUTH FORT STREET
60319,S200000,00100,0300,3438 GS
60319,S200000,00200,0100,SPRINGFIELD
60319,S200000,00200,0200,MO
60319,S200000,00200,0300,65807
60319,S200000,00400,0100,SPRINGFIELD HEALTH CARE CENTER
60319,S200000,00400,0200,265157
60319,S200000,00400,0300,04/01/1981
60319,S200000,00400,0500,O
60319,S200000,00600,0200,265157
60319,S200000,00600,0300,04/01/1981
60319,S200000,00600,0600,P
60319,S200000,01600,0100,Y
60328,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60328,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60328,A000000,00300,0000,00300EMPLOYEE BENEFITS
60328,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60328,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60328,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60328,A000000,00700,0000,00700HOUSEKEEPING
60328,A000000,00800,0000,00800DIETARY
60328,A000000,00900,0000,00900NURSING ADMINISTRATION
60328,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60328,A000000,01100,0000,01100PHARMACY
60328,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60328,A000000,01300,0000,01300SOCIAL SERVICE
60328,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60328,A000000,01600,0000,01600SKILLED NURSING FACILITY
60328,A000000,01800,0000,01800NURSING FACILITY
60328,A000000,02100,0000,02100RADIOLOGY
60328,A000000,02200,0000,02200LABORATORY
60328,A000000,02300,0000,02300INTRAVENOUS THERAPY
60328,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60328,A000000,02500,0000,02500PHYSICAL THERAPY
60328,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60328,A000000,02700,0000,02700SPEECH PATHOLOGY
60328,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60328,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60328,A000000,05000,0000,05000CORF
60328,A000000,05010,0000,05010CMHC
60328,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60328,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60328,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60328,A000000,05300,0000,05300INTEREST EXPENSE
60328,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
60328,A000000,05900,0000,05900BARBER & BEAUTY SHOP
60328,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
60328,A81000A,00100,0100,Y
60328,A81000B,00100,0300,MGMT FEE - HOME OFFICE COST
60328,A81000B,00200,0300,CRC/FIXED - HOME OFFICE COST
60328,A81000B,00300,0300,HEALTH INSURANCE
60328,A81000B,00400,0300,RETIREMENT
60328,A81000B,00500,0300,PLANT OPER-HOME OFFICE COST
60328,A81000B,00800,0300,DIETARY-HOME OFFICE COST
60328,A81000B,00900,0300,NUR ADMIN-HOME OFFICE COST
60328,A81000B,01000,0300,MED REC-HOME OFFICE COST
60328,A81000B,01100,0300,SW/ACT-HOME OFFICE COST
60328,A81000B,01200,0300,PT-HOME OFFICE COST
60328,A81000C,00100,0100,B
60328,A81000C,00100,0200,NATIONAL HEALTH
60328,A81000C,00200,0200,CARE L.P.
60328,B100000,00000,0100,00000(SQUARE FEET)
60328,B100000,00000,0200,00000(SQUARE FEET)
60328,B100000,00000,0300,00000(GROSS SALARIES)
60328,B100000,00000,0400,00000(ACCUM COST)
60328,B100000,00000,0500,00000(SQUARE FEET)
60328,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
60328,B100000,00000,0700,00000(SQUARE FEET)
60328,B100000,00000,0800,00000(MEALS SERVED)
60328,B100000,00000,0900,00000(DIRECT NRSG HRS)
60328,B100000,00000,1000,00000(COSTED REQUIS)
60328,B100000,00000,1100,00000(COSTED REQUIS)
60328,B100000,00000,1200,00000(GROSS REV CHARGES)
60328,B100000,00000,1300,00000(TIME SPENT)
60328,B100000,00000,1400,00000(ASSIGNED TIME)
60328,E10A180,00301,0100,03/17/1998
60328,E10A180,00501,0100,06/17/1998
60328,E10A180,00550,0300,06/17/1998
60328,E10A180,00551,0100,09/16/1999
60328,E10A180,00551,0300,09/16/1999
60328,S000000,00100,0200,06/10/1998
60328,S200000,00100,0100,801 BRIM STREET
60328,S200000,00100,0300,AA
60328,S200000,00200,0100,DESLOGE
60328,S200000,00200,0200,MO
60328,S200000,00200,0300,63601
60328,S200000,00400,0100,NHC HEALTHCARE DESLOGE
60328,S200000,00400,0200,265158
60328,S200000,00400,0300,01/01/1982
60328,S200000,00400,0500,O
60328,S200000,00600,0200,265158
60328,S200000,00600,0300,01/01/1982
60328,S200000,00600,0600,P
60328,S200000,01600,0100,Y
60343,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60343,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60343,A000000,00300,0000,00300EMPLOYEE BENEFITS
60343,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60343,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60343,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60343,A000000,00700,0000,00700HOUSEKEEPING
60343,A000000,00800,0000,00800DIETARY
60343,A000000,00900,0000,00900NURSING ADMINISTRATION
60343,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60343,A000000,01100,0000,01100PHARMACY
60343,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60343,A000000,01300,0000,01300SOCIAL SERVICE
60343,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60343,A000000,01600,0000,01600SKILLED NURSING FACILITY
60343,A000000,01800,0000,01800NURSING FACILITY
60343,A000000,02200,0000,02200LABORATORY
60343,A000000,02300,0000,02300INTRAVENOUS THERAPY
60343,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60343,A000000,02500,0000,02500PHYSICAL THERAPY
60343,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60343,A000000,02700,0000,02700SPEECH PATHOLOGY
60343,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60343,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60343,A000000,05000,0000,05000CORF
60343,A000000,05010,0000,05010CMHC
60343,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60343,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60343,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60343,A000000,05300,0000,05300INTEREST EXPENSE
60343,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
60343,A000000,05900,0000,05900BARBER & BEAUTY SHOP
60343,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
60343,A81000A,00100,0100,Y
60343,A81000C,00100,0100,B
60343,A81000C,00100,0200,MEDICAL MGMT OF
60343,A81000C,00200,0200,MACON
60343,B100000,00000,0100,00000(SQUARE FEET)
60343,B100000,00000,0200,00000(SQUARE FEET)
60343,B100000,00000,0300,00000(GROSS SALARIES)
60343,B100000,00000,0400,00000(ACCUM COST)
60343,B100000,00000,0500,00000(SQUARE FEET)
60343,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
60343,B100000,00000,0700,00000(SQUARE FEET)
60343,B100000,00000,0800,00000(MEALS SERVED)
60343,B100000,00000,0900,00000(DIRECT NRSG HRS)
60343,B100000,00000,1000,00000(COSTED REQUIS)
60343,B100000,00000,1100,00000(COSTED REQUIS)
60343,B100000,00000,1200,00000(TIME SPENT)
60343,B100000,00000,1300,00000(TIME SPENT)
60343,B100000,00000,1400,00000ASSIGNED TIME
60343,E10A180,00501,0100,06/12/1998
60343,E10A180,00501,0300,06/12/1998
60343,S000000,00100,0200,05/22/1919
60343,S200000,00100,0100,HIGHWAY 36E
60343,S200000,00100,0300,465
60343,S200000,00200,0100,MACON
60343,S200000,00200,0200,MO
60343,S200000,00200,0300,63552
60343,S200000,00400,0100,MACON HEALTH CARE CENTER
60343,S200000,00400,0200,265163
60343,S200000,00400,0300,07/01/1982
60343,S200000,00400,0500,O
60343,S200000,00600,0200,265163
60343,S200000,00600,0300,07/01/1982
60343,S200000,00600,0600,P
60343,S200000,01600,0100,Y
60351,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60351,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60351,A000000,00300,0000,00300EMPLOYEE BENEFITS
60351,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60351,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60351,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60351,A000000,00700,0000,00700HOUSEKEEPING
60351,A000000,00800,0000,00800DIETARY
60351,A000000,00900,0000,00900NURSING ADMINISTRATION
60351,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60351,A000000,01100,0000,01100PHARMACY
60351,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60351,A000000,01300,0000,01300SOCIAL SERVICE
60351,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60351,A000000,01600,0000,01600SKILLED NURSING FACILITY
60351,A000000,01800,0000,01800NURSING FACILITY
60351,A000000,02100,0000,02100RADIOLOGY
60351,A000000,02200,0000,02200LABORATORY
60351,A000000,02300,0000,02300INTRAVENOUS THERAPY
60351,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60351,A000000,02500,0000,02500PHYSICAL THERAPY
60351,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60351,A000000,02700,0000,02700SPEECH PATHOLOGY
60351,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60351,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60351,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
60351,A000000,05000,0000,05000CORF
60351,A000000,05010,0000,05010CMHC
60351,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60351,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60351,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60351,A000000,05300,0000,05300INTEREST EXPENSE
60351,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
60351,A000000,05900,0000,05900BARBER & BEAUTY SHOP
60351,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
60351,A81000A,00100,0100,Y
60351,A81000B,00100,0300,ADJUST HOME OFFICE COSTS
60351,A81000B,00200,0300,ADJUST HOME OFFICE COSTS
60351,A81000B,00300,0300,HEALTH INSURANCE
60351,A81000B,00400,0300,RETIREMENT
60351,A81000B,00500,0300,ADJUST HOME OFFICE COSTS
60351,A81000B,00800,0300,ADJUST HOME OFFICE COSTS
60351,A81000B,00900,0300,ADJUST HOME OFFICE COSTS
60351,A81000B,01000,0300,ADJUST HOME OFFICE COSTS
60351,A81000B,01100,0300,ADJUST HOME OFFICE COSTS
60351,A81000B,01200,0300,ADJUST HOME OFFICE COSTS
60351,A81000C,00100,0100,B
60351,A81000C,00100,0200,NATIONAL HEALTH
60351,A81000C,00200,0200,CARE L.P.
60351,B100000,00000,0100,00000(SQUARE FEET)
60351,B100000,00000,0200,00000(SQUARE FEET)
60351,B100000,00000,0300,00000(GROSS SALARIES)
60351,B100000,00000,0400,00000(ACCUM COST)
60351,B100000,00000,0500,00000(SQUARE FEET)
60351,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
60351,B100000,00000,0700,00000(SQUARE FEET)
60351,B100000,00000,0800,00000(MEALS SERVED)
60351,B100000,00000,0900,00000(DIRECT NRSG HRS)
60351,B100000,00000,1000,00000(COSTED REQUIS)
60351,B100000,00000,1100,00000(COSTED REQUIS)
60351,B100000,00000,1200,00000(GROSS REV CHARGES)
60351,B100000,00000,1300,00000(TIME SPENT)
60351,B100000,00000,1400,00000(ASSIGNED TIME)
60351,E10A180,00301,0100,03/09/1998
60351,E10A180,00505,0300,06/15/1919
60351,E10A180,00550,0100,06/15/1919
60351,S000000,00100,0200,06/09/1998
60351,S200000,00100,0100,35 SUGAR MAPLE LANE
60351,S200000,00100,0300,1230
60351,S200000,00200,0100,NHC HEALTHCARE  ST. CHARLES
60351,S200000,00200,0200,265166
60351,S200000,00200,0300,63302
60351,S200000,00400,0100,NHC HEALTHCARE  ST. CHARLES
60351,S200000,00400,0200,265166
60351,S200000,00400,0300,01/01/1982
60351,S200000,00400,0500,O
60351,S200000,00600,0200,265166
60351,S200000,00600,0300,01/01/1982
60351,S200000,00600,0600,P
60351,S200000,01600,0100,Y
60363,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60363,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60363,A000000,00300,0000,00300EMPLOYEE BENEFITS
60363,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60363,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60363,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60363,A000000,00700,0000,00700HOUSEKEEPING
60363,A000000,00800,0000,00800DIETARY
60363,A000000,00900,0000,00900NURSING ADMINISTRATION
60363,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60363,A000000,01100,0000,01100PHARMACY
60363,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60363,A000000,01300,0000,01300SOCIAL SERVICE
60363,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60363,A000000,01600,0000,01600SKILLED NURSING FACILITY
60363,A000000,01800,0000,01800NURSING FACILITY
60363,A000000,02100,0000,02100RADIOLOGY
60363,A000000,02200,0000,02200LABORATORY
60363,A000000,02300,0000,02300INTRAVENOUS THERAPY
60363,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60363,A000000,02500,0000,02500PHYSICAL THERAPY
60363,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60363,A000000,02700,0000,02700SPEECH PATHOLOGY
60363,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60363,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60363,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
60363,A000000,05000,0000,05000CORF
60363,A000000,05010,0000,05010CMHC
60363,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60363,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60363,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60363,A000000,05300,0000,05300INTEREST EXPENSE
60363,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
60363,A000000,05900,0000,05900BARBER & BEAUTY SHOP
60363,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
60363,A81000A,00100,0100,Y
60363,A81000B,00300,0300,HEALTH INSURANCE
60363,A81000B,00400,0300,RETIREMENT
60363,A81000C,00100,0100,B
60363,A81000C,00100,0200,NATIONAL HEALTH
60363,A81000C,00200,0200,CARE L.P.
60363,B100000,00000,0100,00000(SQUARE FEET)
60363,B100000,00000,0200,00000(SQUARE FEET)
60363,B100000,00000,0300,00000(GROSS SALARIES)
60363,B100000,00000,0400,00000(ACCUM COST)
60363,B100000,00000,0500,00000(SQUARE FEET)
60363,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
60363,B100000,00000,0700,00000(SQUARE FEET)
60363,B100000,00000,0800,00000(MEALS SERVED)
60363,B100000,00000,0900,00000(DIRECT NRSG HRS)
60363,B100000,00000,1000,00000(COSTED REQUIS)
60363,B100000,00000,1100,00000(COSTED REQUIS)
60363,B100000,00000,1200,00000(GROSS REV CHARGES)
60363,B100000,00000,1300,00000(TIME SPENT)
60363,B100000,00000,1400,00000(ASSIGNED TIME)
60363,E10A180,00550,0100,08/03/1998
60363,E10A180,00550,0300,08/03/1998
60363,S000000,00100,0200,06/09/1998
60363,S200000,00100,0100,ROUTE 1  SOUTH BYPASS
60363,S200000,00100,0300,696
60363,S200000,00200,0100,KENNETT
60363,S200000,00200,0200,MO
60363,S200000,00200,0300,63857
60363,S200000,00400,0100,NHC HEALTHCARE  KENNETT
60363,S200000,00400,0200,265168
60363,S200000,00400,0300,01/01/1982
60363,S200000,00400,0500,O
60363,S200000,00600,0200,265168
60363,S200000,00600,0300,01/01/1982
60363,S200000,00600,0600,P
60363,S200000,01600,0100,Y
60376,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60376,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60376,A000000,00300,0000,00300EMPLOYEE BENEFITS
60376,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60376,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60376,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60376,A000000,00700,0000,00700HOUSEKEEPING
60376,A000000,00800,0000,00800DIETARY
60376,A000000,00900,0000,00900NURSING ADMINISTRATION
60376,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60376,A000000,01100,0000,01100PHARMACY
60376,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60376,A000000,01300,0000,01300SOCIAL SERVICE
60376,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60376,A000000,01600,0000,01600SKILLED NURSING FACILITY
60376,A000000,01800,0000,01800NURSING FACILITY
60376,A000000,02100,0000,02100RADIOLOGY
60376,A000000,02200,0000,02200LABORATORY
60376,A000000,02300,0000,02300INTRAVENOUS THERAPY
60376,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60376,A000000,02500,0000,02500PHYSICAL THERAPY
60376,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60376,A000000,02700,0000,02700SPEECH PATHOLOGY
60376,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60376,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60376,A000000,05000,0000,05000CORF
60376,A000000,05010,0000,05010CMHC
60376,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60376,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60376,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60376,A000000,05300,0000,05300INTEREST EXPENSE
60376,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
60376,A000000,05900,0000,05900BARBER & BEAUTY SHOP
60376,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
60376,A81000A,00100,0100,Y
60376,A81000C,00100,0100,0
60376,A81000C,00100,0200,SKILLED HEALTH
60376,A81000C,00200,0200,FACILITIES
60376,B100000,00000,0100,00000(SQUARE FEET)
60376,B100000,00000,0200,00000(SQUARE FEET)
60376,B100000,00000,0300,00000(GROSS SALARIES)
60376,B100000,00000,0400,00000(ACCUM COST)
60376,B100000,00000,0500,00000(SQUARE FEET)
60376,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
60376,B100000,00000,0700,00000(SQUARE FEET)
60376,B100000,00000,0800,00000(MEALS SERVED)
60376,B100000,00000,0900,00000(DIRECT NRSG HRS)
60376,B100000,00000,1000,00000(COSTED REQUIS)
60376,B100000,00000,1100,00000(COSTED REQUIS)
60376,B100000,00000,1200,00000(GROSS CHARGES)
60376,B100000,00000,1300,00000(TIME SPENT)
60376,B100000,00000,1400,00000ASSIGNED TIME
60376,E10A180,00501,0100,06/12/1998
60376,E10A180,00501,0300,06/12/1998
60376,S000000,00100,0200,05/22/1919
60376,S200000,00100,0100,LAKE ROAD 54-29
60376,S200000,00100,0300,659
60376,S200000,00200,0100,OSAGE BEACH
60376,S200000,00200,0200,MO
60376,S200000,00200,0300,65065
60376,S200000,00400,0100,OSAGE BEACH HEALTH CARE CENTER
60376,S200000,00400,0200,265171
60376,S200000,00400,0300,04/01/1981
60376,S200000,00400,0500,O
60376,S200000,00600,0200,265171
60376,S200000,00600,0300,04/01/1981
60376,S200000,00600,0600,P
60376,S200000,01600,0100,Y
60385,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60385,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60385,A000000,00300,0000,00300EMPLOYEE BENEFITS
60385,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60385,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60385,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60385,A000000,00700,0000,00700HOUSEKEEPING
60385,A000000,00800,0000,00800DIETARY
60385,A000000,00900,0000,00900NURSING ADMINISTRATION
60385,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60385,A000000,01100,0000,01100PHARMACY
60385,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60385,A000000,01300,0000,01300SOCIAL SERVICE
60385,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60385,A000000,01600,0000,01600SKILLED NURSING FACILITY
60385,A000000,01800,0000,01800NURSING FACILITY
60385,A000000,02300,0000,02300INTRAVENOUS THERAPY
60385,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60385,A000000,02500,0000,02500PHYSICAL THERAPY
60385,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60385,A000000,02700,0000,02700SPEECH PATHOLOGY
60385,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60385,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60385,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
60385,A000000,05000,0000,05000CORF
60385,A000000,05010,0000,05010CMHC
60385,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60385,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60385,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60385,A000000,05300,0000,05300INTEREST EXPENSE
60385,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
60385,A000000,05900,0000,05900BARBER & BEAUTY SHOP
60385,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
60385,A81000A,00100,0100,Y
60385,A81000B,00100,0300,ADJUST HOME OFFICE COSTS
60385,A81000B,00200,0300,ADJUST HOME OFFICE COSTS
60385,A81000B,00300,0300,HEALTH INSURANCE
60385,A81000B,00400,0300,RETIREMENT
60385,A81000B,00500,0300,ADJUST HOME OFFICE COSTS
60385,A81000B,00800,0300,ADJUST HOME OFFICE COSTS
60385,A81000B,00900,0300,ADJUST HOME OFFICE COSTS
60385,A81000B,01000,0300,ADJUST HOME OFFICE COSTS
60385,A81000B,01100,0300,ADJUST HOME OFFICE COSTS
60385,A81000B,01200,0300,ADJUST HOME OFFICE COSTS
60385,A81000C,00100,0100,B
60385,A81000C,00100,0200,NATIONAL HEALTH
60385,A81000C,00200,0200,CARE L.P.
60385,B100000,00000,0100,00000(SQUARE FEET)
60385,B100000,00000,0200,00000(SQUARE FEET)
60385,B100000,00000,0300,00000(GROSS SALARIES)
60385,B100000,00000,0400,00000(ACCUM COST)
60385,B100000,00000,0500,00000(SQUARE FEET)
60385,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
60385,B100000,00000,0700,00000(SQUARE FEET)
60385,B100000,00000,0800,00000(MEALS SERVED)
60385,B100000,00000,0900,00000(DIRECT NRSG HRS)
60385,B100000,00000,1000,00000(COSTED REQUIS)
60385,B100000,00000,1100,00000(COSTED REQUIS)
60385,B100000,00000,1200,00000(GROSS REV CHARGES)
60385,B100000,00000,1300,00000(TIME SPENT)
60385,B100000,00000,1400,00000(ASSIGNED TIME)
60385,E10A180,00301,0100,03/05/1998
60385,S000000,00100,0200,06/09/1998
60385,S200000,00100,0100,2700 EAST 34TH STREET
60385,S200000,00100,0300,2877
60385,S200000,00200,0100,JOPLIN
60385,S200000,00200,0200,MO
60385,S200000,00200,0300,64803
60385,S200000,00400,0100,NHC HEALTHCARE  JOPLIN
60385,S200000,00400,0200,265175
60385,S200000,00400,0300,01/01/1982
60385,S200000,00400,0500,O
60385,S200000,00600,0200,265175
60385,S200000,00600,0300,01/01/1982
60385,S200000,00600,0600,P
60385,S200000,01600,0100,Y
60399,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60399,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60399,A000000,00300,0000,00300EMPLOYEE BENEFITS
60399,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60399,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60399,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60399,A000000,00700,0000,00700HOUSEKEEPING
60399,A000000,00800,0000,00800DIETARY
60399,A000000,00900,0000,00900NURSING ADMINISTRATION
60399,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60399,A000000,01100,0000,01100PHARMACY
60399,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60399,A000000,01300,0000,01300SOCIAL SERVICE
60399,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60399,A000000,01600,0000,01600SKILLED NURSING FACILITY
60399,A000000,01800,0000,01800NURSING FACILITY
60399,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60399,A000000,02500,0000,02500PHYSICAL THERAPY
60399,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60399,A000000,02700,0000,02700SPEECH PATHOLOGY
60399,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60399,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60399,A000000,05000,0000,05000CORF
60399,A000000,05010,0000,05010CMHC
60399,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60399,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60399,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60399,A000000,05300,0000,05300INTEREST EXPENSE
60399,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
60399,A000000,05900,0000,05900BARBER & BEAUTY SHOP
60399,A81000A,00100,0100,Y
60399,A81000B,00300,0300,HEALTH INSURANCE
60399,A81000B,00400,0300,RETIREMENT
60399,A81000C,00100,0100,B
60399,A81000C,00100,0200,NATIONAL HEALTH
60399,A81000C,00200,0200,CARE L.P.
60399,B100000,00000,0100,00000(SQUARE FEET)
60399,B100000,00000,0200,00000(SQUARE FEET)
60399,B100000,00000,0300,00000(GROSS SALARIES)
60399,B100000,00000,0400,00000(ACCUM COST)
60399,B100000,00000,0500,00000(SQUARE FEET)
60399,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
60399,B100000,00000,0700,00000(SQUARE FEET)
60399,B100000,00000,0800,00000(MEALS SERVED)
60399,B100000,00000,0900,00000(DIRECT NRSG HRS)
60399,B100000,00000,1000,00000(COSTED REQUIS)
60399,B100000,00000,1100,00000(COSTED REQUIS)
60399,B100000,00000,1200,00000(GROSS REV CHARGES)
60399,B100000,00000,1300,00000(TIME SPENT)
60399,B100000,00000,1400,00000(ASSIGNED TIME)
60399,E10A180,00301,0100,03/04/1998
60399,E10A180,00501,0300,06/17/1998
60399,E10A180,00550,0100,06/17/1998
60399,E10A180,00550,0300,09/28/1999
60399,E10A180,00551,0100,09/28/1999
60399,S000000,00100,0200,06/10/1998
60399,S200000,00100,0100,2920 FEE FEE ROAD
60399,S200000,00100,0300,2244
60399,S200000,00200,0100,MARYLAND HEIGHTS
60399,S200000,00200,0200,MO
60399,S200000,00200,0300,63043
60399,S200000,00400,0100,NHC HEALTHCARE  MD HEIGHTS
60399,S200000,00400,0200,265318
60399,S200000,00400,0300,10/01/1973
60399,S200000,00400,0500,O
60399,S200000,00600,0200,265318
60399,S200000,00600,0300,10/01/1973
60399,S200000,00600,0600,P
60399,S200000,01600,0100,Y
60414,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60414,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60414,A000000,00300,0000,00300EMPLOYEE BENEFITS
60414,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60414,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60414,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60414,A000000,00700,0000,00700HOUSEKEEPING
60414,A000000,00800,0000,00800DIETARY
60414,A000000,00900,0000,00900NURSING ADMINISTRATION
60414,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60414,A000000,01100,0000,01100PHARMACY
60414,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60414,A000000,01300,0000,01300SOCIAL SERVICE
60414,A000000,01350,0000,01500ACTIVITIES
60414,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60414,A000000,01600,0000,01600SKILLED NURSING FACILITY
60414,A000000,01800,0000,01800NURSING FACILITY
60414,A000000,02300,0000,02300INTRAVENOUS THERAPY
60414,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60414,A000000,02500,0000,02500PHYSICAL THERAPY
60414,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60414,A000000,02700,0000,02700SPEECH PATHOLOGY
60414,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60414,A000000,02901,0000,02901PEN THERAPY
60414,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60414,A000000,03050,0000,03300OTHER ANCILLARY COSTS
60414,A000000,03051,0000,03301OTHER ANCILLARY COSTS
60414,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
60414,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
60414,A000000,05900,0000,05900BARBER & BEAUTY SHOP
60414,A81000A,00100,0100,Y
60414,A81000B,00100,0300,HOME OFFICE COSTS
60414,A81000B,00200,0300,LIFE CARE DESIGNS
60414,A81000B,00300,0300,REL PARTY INTEREST
60414,A81000B,00400,0300,HCE LEASING INC
60414,A81000B,00500,0300,HCE LEASING INC
60414,A81000B,00600,0300,MEDILIFE PURCHASES
60414,A81000B,00700,0300,MEDILIFE PURCHASES
60414,A81000B,00800,0300,MEDILIFE PURCHASES
60414,A81000B,00900,0300,MEDILIFE RX CONSLTNT
60414,A81000B,01000,0300,ALLOCATED COSTS
60414,A81000B,01100,0300,ALLOCATED COSTS
60414,A81000B,01200,0300,ALLOCATED COSTS
60414,A81000B,01300,0300,PLANNING & DEVELOPMENT COSTS
60414,A81000B,01400,0300,PLANNING & DEVELOPMENT COSTS
60414,A81000C,00100,0100,A
60414,A81000C,00100,0200,FORREST PRESTON
60414,A81000C,00100,0400,LIFE CARE CENTERS
60414,A81000C,00100,0600,MANAGEMENT CO.
60414,A81000C,00200,0400,MEDILIFE PHARMACY
60414,A81000C,00200,0600,PHARMACY & MED SUPP.
60414,A81000C,00300,0400,LIFE CARE DESIGNS
60414,A81000C,00300,0600,DESIGN CO.
60414,A81000C,00400,0400,HCE LEASING INC.
60414,A81000C,00400,0600,LEASING CO.
60414,B100000,00000,0100,00000(SQUARE FEET)
60414,B100000,00000,0200,00000(SQUARE FEET)
60414,B100000,00000,0300,00000(GROSS SALARIES)
60414,B100000,00000,0400,00000(ACCUM COST)
60414,B100000,00000,0500,00000(SQUARE FEET)
60414,B100000,00000,0600,00000PATIENT DAYS
60414,B100000,00000,0700,00000(SQUARE FEET)
60414,B100000,00000,0800,00000(MEALS SERVED)
60414,B100000,00000,0900,00000(HOURS SUPERVISED
60414,B100000,00000,1000,00000(COSTED REQUIS)
60414,B100000,00000,1100,00000(COSTED REQUIS)
60414,B100000,00000,1200,00000GROSS REVENUES
60414,B100000,00000,1300,00000(TIME SPENT)
60414,B100000,00000,1350,00000(TIME SPENT)
60414,B100000,00000,1400,00000(ASSIGNED TIME)
60414,E10A180,00301,0100,07/29/1997
60414,E10A180,00302,0100,01/26/1998
60414,E10A180,00501,0100,06/25/1998
60414,E10A180,00550,0300,06/25/1998
60414,S000000,00100,0200,05/18/1998
60414,S200000,00100,0100,550 WHITE ROAD
60414,S200000,00200,0100,CHESTERFIELD
60414,S200000,00200,0200,MO
60414,S200000,00200,0300,63017
60414,S200000,00300,0100,ST. LOUIS
60414,S200000,00400,0100,THE WESTCHESTER HOUSE
60414,S200000,00400,0200,265338
60414,S200000,00400,0300,04/01/1989
60414,S200000,00400,0500,O
60414,S200000,00600,0200,265338
60414,S200000,00600,0300,04/01/1989
60414,S200000,00600,0600,O
60414,S200000,01600,0100,Y
60414,S200000,02200,0100,Y
60414,S200000,04300,0100,Y
60425,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60425,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60425,A000000,00300,0000,00300EMPLOYEE BENEFITS
60425,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60425,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60425,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60425,A000000,00700,0000,00700HOUSEKEEPING
60425,A000000,00800,0000,00800DIETARY
60425,A000000,00900,0000,00900NURSING ADMINISTRATION
60425,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60425,A000000,01100,0000,01100PHARMACY
60425,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60425,A000000,01300,0000,01300SOCIAL SERVICE
60425,A000000,01350,0000,01500ACTIVITIES
60425,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60425,A000000,01600,0000,01600SKILLED NURSING FACILITY
60425,A000000,01800,0000,01800NURSING FACILITY
60425,A000000,02300,0000,02300INTRAVENOUS THERAPY
60425,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60425,A000000,02500,0000,02500PHYSICAL THERAPY
60425,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60425,A000000,02700,0000,02700SPEECH PATHOLOGY
60425,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60425,A000000,02901,0000,02901PEN THERAPY
60425,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60425,A000000,03050,0000,03300OTHER ANCILLARY COSTS
60425,A000000,03051,0000,03301OTHER ANCILLARY COSTS
60425,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
60425,A000000,05000,0000,05000CORF
60425,A000000,05010,0000,05010CMHC
60425,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60425,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60425,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60425,A000000,05900,0000,05900BARBER & BEAUTY SHOP
60425,A81000A,00100,0100,Y
60425,A81000B,00100,0300,HOME OFFICE COSTS
60425,A81000B,00200,0300,MEDIA RESOURCE GROUP
60425,A81000B,00400,0300,HCE LEASING  INC.
60425,A81000B,00500,0300,HCE LEASING  INC.
60425,A81000B,00600,0300,INTEREST - LCCA
60425,A81000B,00700,0300,MEDILIFE PURCHASES
60425,A81000B,00800,0300,MEDILIFE PURCHASES
60425,A81000B,00900,0300,MEDILIFE PURCHASES
60425,A81000B,01000,0300,MEDILIFE PURCHASES
60425,A81000B,01100,0300,ALLOCATED COSTS
60425,A81000B,01200,0300,ALLOCATED COSTS
60425,A81000B,01300,0300,ALLOCATED COSTS
60425,A81000C,00100,0100,A
60425,A81000C,00100,0200,FORREST PRESTON
60425,A81000C,00100,0400,LIFE CARE CENTERS OF
60425,A81000C,00100,0600,MANAGEMENT CO.
60425,A81000C,00200,0400,CONST. ENTERP. INC.
60425,A81000C,00200,0600,CONST. CO.
60425,A81000C,00300,0400,HCE LEASING
60425,A81000C,00300,0600,VEHICLE LEASES
60425,A81000C,00400,0400,LIFE CARE DESIGN
60425,A81000C,00400,0600,FURN. & FIXTURE
60425,A81000C,00500,0400,MEDILIFE
60425,A81000C,00500,0600,PHARMACY/MED SUPP.
60425,B100000,00000,0100,00000(SQUARE FEET)
60425,B100000,00000,0200,00000(SQUARE FEET)
60425,B100000,00000,0300,00000(GROSS SALARIES)
60425,B100000,00000,0400,00000(ACCUM COST)
60425,B100000,00000,0500,00000(SQUARE FEET)
60425,B100000,00000,0600,00000PATIENT DAYS
60425,B100000,00000,0700,00000(SQUARE FEET)
60425,B100000,00000,0800,00000(MEALS SERVED)
60425,B100000,00000,0900,00000HOURS SUPERVISED
60425,B100000,00000,1000,00000(COSTED REQUIS)
60425,B100000,00000,1100,00000(COSTED REQUIS)
60425,B100000,00000,1200,00000GROSS REVENUES
60425,B100000,00000,1300,00000TIME SPENT
60425,B100000,00000,1350,00000TIME SPENT
60425,B100000,00000,1400,00000(ASSIGNED TIME)
60425,S000000,00100,0200,05/20/1998
60425,S200000,00100,0100,6301 E. 125 STREET
60425,S200000,00200,0100,GRANDVIEW
60425,S200000,00200,0200,MO
60425,S200000,00200,0300,64030
60425,S200000,00300,0100,JACKSON
60425,S200000,00400,0100,LIFE CARE CTR - GRANDVIEW
60425,S200000,00400,0200,265355
60425,S200000,00400,0300,03/01/1989
60425,S200000,00400,0500,O
60425,S200000,00600,0200,265355
60425,S200000,00600,0300,03/01/1989
60425,S200000,00600,0600,P
60425,S200000,01600,0100,Y
60425,S200000,02200,0100,Y
60425,S200000,04300,0100,Y
60434,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60434,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60434,A000000,00300,0000,00300EMPLOYEE BENEFITS
60434,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60434,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60434,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60434,A000000,00700,0000,00700HOUSEKEEPING
60434,A000000,00800,0000,00800DIETARY
60434,A000000,00900,0000,00900NURSING ADMINISTRATION
60434,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60434,A000000,01100,0000,01100PHARMACY
60434,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60434,A000000,01300,0000,01300SOCIAL SERVICE
60434,A000000,01350,0000,01500ACTIVITIES
60434,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60434,A000000,01600,0000,01600SKILLED NURSING FACILITY
60434,A000000,01800,0000,01800NURSING FACILITY
60434,A000000,02100,0000,02100RADIOLOGY
60434,A000000,02200,0000,02200LABORATORY
60434,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60434,A000000,02500,0000,02500PHYSICAL THERAPY
60434,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60434,A000000,02700,0000,02700SPEECH PATHOLOGY
60434,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60434,A000000,02901,0000,02901PEN THERAPY
60434,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60434,A000000,03050,0000,03300OTHER ANCILLARY COSTS
60434,A000000,03051,0000,03301OTHER ANCILLARY COSTS
60434,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
60434,A000000,05900,0000,05900BARBER & BEAUTY SHOP
60434,A81000A,00100,0100,Y
60434,A81000B,00100,0300,HOME OFFICE COSTS
60434,A81000B,00200,0300,ALLOCATED COSTS
60434,A81000B,00300,0300,ALLOCATED COSTS
60434,A81000B,00400,0300,ALLOCATED COSTS
60434,A81000B,00500,0300,MEDILIFE PURCHASES
60434,A81000B,00600,0300,MEDILIFE PURCHASES
60434,A81000B,00700,0300,MEDILIFE PURCHASES
60434,A81000C,00100,0100,A
60434,A81000C,00100,0200,FORREST PRESTON
60434,A81000C,00100,0400,LIFE CARE CENTERS
60434,A81000C,00100,0600,MANAGEMENT CO.
60434,A81000C,00200,0400,MEDILIFE PHARMACY
60434,A81000C,00200,0600,PHARMACY/MED SUPP.
60434,B100000,00000,0100,00000(SQUARE FEET)
60434,B100000,00000,0200,00000(SQUARE FEET)
60434,B100000,00000,0300,00000(GROSS SALARIES)
60434,B100000,00000,0400,00000(ACCUM COST)
60434,B100000,00000,0500,00000(SQUARE FEET)
60434,B100000,00000,0600,00000PATIENT DAYS
60434,B100000,00000,0700,00000(SQUARE FEET)
60434,B100000,00000,0800,00000(MEALS SERVED)
60434,B100000,00000,0900,00000HOURS SUPERVISED
60434,B100000,00000,1000,00000(COSTED REQUIS)
60434,B100000,00000,1100,00000(COSTED REQUIS)
60434,B100000,00000,1200,00000GROSS REVENUES
60434,B100000,00000,1300,00000TIME SPENT
60434,B100000,00000,1350,00000TIME SPENT
60434,B100000,00000,1400,00000(ASSIGNED TIME)
60434,S000000,00100,0200,05/20/1998
60434,S200000,00100,0100,700 BIRCH LANE
60434,S200000,00200,0100,WAYNESVILLE
60434,S200000,00200,0200,MO
60434,S200000,00200,0300,65583
60434,S200000,00300,0100,PULASKI
60434,S200000,00400,0100,LIFE CARE CENTER OF WAYNESVILLE
60434,S200000,00400,0200,265373
60434,S200000,00400,0300,07/01/1989
60434,S200000,00400,0500,O
60434,S200000,00600,0200,265373
60434,S200000,00600,0300,07/01/1989
60434,S200000,00600,0600,O
60434,S200000,01600,0100,Y
60434,S200000,02200,0100,Y
60434,S200000,04300,0100,Y
60446,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60446,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60446,A000000,00300,0000,00300EMPLOYEE BENEFITS
60446,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60446,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60446,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60446,A000000,00700,0000,00700HOUSEKEEPING
60446,A000000,00800,0000,00800DIETARY
60446,A000000,00900,0000,00900NURSING ADMINISTRATION
60446,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60446,A000000,01100,0000,01100PHARMACY
60446,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60446,A000000,01300,0000,01300SOCIAL SERVICE
60446,A000000,01350,0000,01500ACTIVITIES
60446,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60446,A000000,01600,0000,01600SKILLED NURSING FACILITY
60446,A000000,01800,0000,01800NURSING FACILITY
60446,A000000,02200,0000,02200LABORATORY
60446,A000000,02300,0000,02300INTRAVENOUS THERAPY
60446,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60446,A000000,02500,0000,02500PHYSICAL THERAPY
60446,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60446,A000000,02700,0000,02700SPEECH PATHOLOGY
60446,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60446,A000000,02901,0000,02901PEN THERAPY
60446,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60446,A000000,03050,0000,03300OTHER ANCILLARY COSTS
60446,A000000,03051,0000,03301OTHER ANCILLARY COSTS
60446,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
60446,A000000,05000,0000,05000CORF
60446,A000000,05010,0000,05010CMHC
60446,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60446,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60446,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60446,A000000,05900,0000,05900BARBER & BEAUTY SHOP
60446,A81000A,00100,0100,Y
60446,A81000B,00100,0300,HOME OFFICE COSTS
60446,A81000B,00200,0300,MEDILIFE PHARMACY
60446,A81000B,00300,0300,LIFE CARE DESIGNS
60446,A81000B,00400,0300,ALLOCATED COSTS
60446,A81000B,00500,0300,ALLOCATED COSTS
60446,A81000B,00600,0300,ALLOCATED COSTS
60446,A81000C,00100,0100,A
60446,A81000C,00100,0200,FORREST PRESTON
60446,A81000C,00100,0400,LIFE CARE CENTERS
60446,A81000C,00100,0600,MANAGEMENT COMPANY
60446,A81000C,00200,0400,LIFE CARE DESIGNS
60446,A81000C,00200,0600,DESIGN COMPANY
60446,A81000C,00300,0400,MEDILIFE PHARMACY
60446,A81000C,00300,0600,PHARMACY/MED SURG.
60446,B100000,00000,0100,00000(SQUARE FEET)
60446,B100000,00000,0200,00000(SQUARE FEET)
60446,B100000,00000,0300,00000(GROSS SALARIES)
60446,B100000,00000,0400,00000(ACCUM COST)
60446,B100000,00000,0500,00000(SQUARE FEET)
60446,B100000,00000,0600,00000(PATIENT DAYS)
60446,B100000,00000,0700,00000(SQUARE FEET)
60446,B100000,00000,0800,00000(MEALS SERVED)
60446,B100000,00000,0900,00000(HOURS SUPRVISED)
60446,B100000,00000,1000,00000(COSTED REQUIS)
60446,B100000,00000,1100,00000(COSTED REQUIS)
60446,B100000,00000,1200,00000(GROSS REVENUES)
60446,B100000,00000,1300,00000(TIME SPENT)
60446,B100000,00000,1350,00000
60446,B100000,00000,1400,00000(ASSIGNED TIME)
60446,E10A180,00301,0100,02/01/1998
60446,E10A180,00501,0100,07/07/1998
60446,E10A180,00502,0100,02/09/1999
60446,E10A180,00550,0300,07/07/1998
60446,S000000,00100,0200,05/26/1998
60446,S200000,00100,0100,315 HUNT STREET
60446,S200000,00200,0100,BROOKFIELD
60446,S200000,00200,0200,MO
60446,S200000,00200,0300,64628
60446,S200000,00300,0100,LINN
60446,S200000,00400,0100,LIFE CARE CENTER OF BROOKFIELD
60446,S200000,00400,0200,265405
60446,S200000,00400,0300,12/01/1989
60446,S200000,00400,0500,O
60446,S200000,00600,0200,265405
60446,S200000,00600,0300,12/01/1989
60446,S200000,00600,0600,O
60446,S200000,01600,0100,Y
60446,S200000,02200,0100,Y
60481,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
60481,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
60481,A000000,00300,0000,00300EMPLOYEE BENEFITS
60481,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
60481,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
60481,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
60481,A000000,00700,0000,00700HOUSEKEEPING
60481,A000000,00800,0000,00800DIETARY
60481,A000000,00900,0000,00900NURSING ADMINISTRATION
60481,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
60481,A000000,01100,0000,01100PHARMACY
60481,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
60481,A000000,01300,0000,01300SOCIAL SERVICE
60481,A000000,01350,0000,01500ACTIVITIES
60481,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
60481,A000000,01600,0000,01600SKILLED NURSING FACILITY
60481,A000000,01800,0000,01800NURSING FACILITY
60481,A000000,02100,0000,02100RADIOLOGY
60481,A000000,02300,0000,02300INTRAVENOUS THERAPY
60481,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60481,A000000,02500,0000,02500PHYSICAL THERAPY
60481,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60481,A000000,02700,0000,02700SPEECH PATHOLOGY
60481,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
60481,A000000,02901,0000,02901PEN THERAPY
60481,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60481,A000000,03050,0000,03300OTHER ANCILLARY
60481,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
60481,A000000,05000,0000,05000CORF
60481,A000000,05010,0000,05010CMHC
60481,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60481,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60481,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60481,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
60481,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
60481,A81000A,00100,0100,Y
60481,A81000B,00100,0300,MANAGEMENT FEES
60481,A81000B,00200,0300,INT - METLIFE PC
60481,A81000B,00300,0300,INT - LCCA
60481,A81000B,00400,0300,INT - LCA
60481,A81000B,00500,0300,INT - DANA
60481,A81000B,00600,0300,ADJ REHAB ALLOC - PT
60481,A81000B,00700,0300,ADJ REHAB ALLOC - OT
60481,A81000B,00800,0300,ADJ REHAB ALLOC - ST
60481,A81000B,00900,0300,HCE LEASE - MINIBUS
60481,A81000B,01000,0300,HCE LEASE - MINIBUS
60481,A81000B,01100,0300,LIFE CARE DESIGN
60481,A81000C,00100,0100,A
60481,A81000C,00100,0200,FORREST PRESTON
60481,A81000C,00100,0400,LIFE CARE CENTERS OF
60481,A81000C,00100,0600,MANAGEMENT CO.
60481,A81000C,00200,0400,AMERICA
60481,A81000C,00300,0100,A
60481,A81000C,00300,0200,FORREST PRESTON
60481,A81000C,00300,0400,HCE LEASING
60481,A81000C,00300,0600,VEHICLE LEASES
60481,A81000C,00400,0100,A
60481,A81000C,00400,0200,LCCA
60481,A81000C,00400,0400,LIFE CARE DESIGNS
60481,A81000C,00400,0600,FURNITURE & FIXTURES
60481,B100000,00000,0100,00000(SQUARE FEET)
60481,B100000,00000,0200,00000(SQUARE FEET)
60481,B100000,00000,0300,00000(GROSS SALARIES)
60481,B100000,00000,0400,00000(ACCUM COST)
60481,B100000,00000,0500,00000(SQUARE FEET)
60481,B100000,00000,0600,00000POUNDS OF LAUNDRY
60481,B100000,00000,0700,00000(SQUARE FEET)
60481,B100000,00000,0800,00000(MEALS SERVED)
60481,B100000,00000,0900,00000DIRECT NRSG HOURS
60481,B100000,00000,1000,00000(COSTED REQUIS)
60481,B100000,00000,1100,00000(COSTED REQUIS)
60481,B100000,00000,1200,00000GROSS REVENUES
60481,B100000,00000,1300,00000TIME SPENT
60481,B100000,00000,1350,00000TIME SPENT
60481,B100000,00000,1400,00000(ASSIGNED TIME)
60481,E10A180,00501,0100,02/09/1999
60481,E10A180,00550,0100,05/29/1998
60481,E10A180,00550,0300,05/29/1998
60481,S000000,00100,0200,05/26/1998
60481,S200000,00100,0100,445 WEST HOLCOMB LANE
60481,S200000,00200,0100,RENO
60481,S200000,00200,0200,NV
60481,S200000,00200,0300,89511
60481,S200000,00300,0100,WASHOE
60481,S200000,00400,0100,LCC - RENO
60481,S200000,00400,0200,295050
60481,S200000,00400,0300,06/01/1991
60481,S200000,00400,0500,O
60481,S200000,00600,0200,295050
60481,S200000,00600,0300,06/01/1991
60481,S200000,00600,0600,P
60481,S200000,01600,0100,Y
60481,S200000,02200,0100,Y
60489,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
60489,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
60489,A000000,00300,0000,00300EMPLOYEE BENEFITS
60489,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
60489,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
60489,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
60489,A000000,00700,0000,00700HOUSEKEEPING
60489,A000000,00800,0000,00800DIETARY
60489,A000000,00900,0000,00900NURSING ADMINISTRATION
60489,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
60489,A000000,01100,0000,01100PHARMACY
60489,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
60489,A000000,01300,0000,01300SOCIAL SERVICE
60489,A000000,01350,0000,01500ACTIVITIES
60489,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
60489,A000000,01600,0000,01600SKILLED NURSING FACILITY
60489,A000000,01800,0000,01800NURSING FACILITY
60489,A000000,02100,0000,02100RADIOLOGY
60489,A000000,02200,0000,02200LABORATORY
60489,A000000,02300,0000,02300INTRAVENOUS THERAPY
60489,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60489,A000000,02500,0000,02500PHYSICAL THERAPY
60489,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60489,A000000,02700,0000,02700SPEECH PATHOLOGY
60489,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
60489,A000000,02901,0000,02901PEN THERAPY
60489,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60489,A000000,03050,0000,03300OTHER ANCILLARY
60489,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
60489,A000000,05000,0000,05000CORF
60489,A000000,05010,0000,05010CMHC
60489,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60489,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60489,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60489,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN
60489,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
60489,A81000A,00100,0100,Y
60489,A81000B,00100,0300,MANAGEMENT FEES
60489,A81000B,00200,0300,INT - PC FINANCING
60489,A81000B,00300,0300,INT - LCCA
60489,A81000B,00400,0300,ADJ REHAB ALLOC - PT
60489,A81000B,00500,0300,ADJ REHAB ALLOC - OT
60489,A81000B,00600,0300,ADJ REHAB ALLOC -ST
60489,A81000B,00700,0300,DEPR - CONSTR ENT
60489,A81000B,00800,0300,LIFE CARE DESIGN
60489,A81000B,00900,0300,LIFE CARE DESIGN
60489,A81000B,01000,0300,HCE LEASE - CARAVAN
60489,A81000B,01100,0300,HCE LEASE - CARAVAN
60489,A81000B,01200,0300,DEVELOPMENT COST
60489,A81000B,01300,0300,PLANNING & DEVELOPMENT COST
60489,A81000C,00100,0100,A
60489,A81000C,00100,0200,FORREST PRESTON
60489,A81000C,00100,0400,LAS VEGAS MEDICAL
60489,A81000C,00100,0600,LIMITED PARTNERSHIP
60489,A81000C,00200,0400,INVESTORS PRTNSHIP
60489,A81000C,00300,0100,A
60489,A81000C,00300,0200,FORREST PRESTON
60489,A81000C,00300,0400,LIFE CARE CENTERS OF
60489,A81000C,00300,0600,MANAGEMENT CO
60489,A81000C,00400,0400,AMERICA
60489,A81000C,00500,0100,A
60489,A81000C,00500,0200,FORREST PRESTON
60489,A81000C,00500,0400,CONSTR ENTERPRISES
60489,A81000C,00500,0600,CONSTRUCTION COMPANY
60489,A81000C,00600,0100,A
60489,A81000C,00600,0200,LCCA
60489,A81000C,00600,0400,LIFE CARE DESIGN
60489,A81000C,00600,0600,FURNITURE & FIXTURES
60489,A81000C,00700,0100,A
60489,A81000C,00700,0200,FORREST PRESTON
60489,A81000C,00700,0400,HCE LEASING
60489,A81000C,00700,0600,VEHICLE LEASE
60489,A81000C,00800,0100,A
60489,A81000C,00800,0200,FORREST PRESTON
60489,A81000C,00800,0400,KEITH ST. DEVELOP
60489,A81000C,00800,0600,BLDG RENOVATION
60489,B100000,00000,0100,00000(SQUARE FEET)
60489,B100000,00000,0200,00000(SQUARE FEET)
60489,B100000,00000,0300,00000(GROSS SALARIES)
60489,B100000,00000,0400,00000(ACCUM COST)
60489,B100000,00000,0500,00000(SQUARE FEET)
60489,B100000,00000,0600,00000PATIENT DAYS
60489,B100000,00000,0700,00000(SQUARE FEET)
60489,B100000,00000,0800,00000(MEALS SERVED)
60489,B100000,00000,0900,00000DIRECT NRSG HRS
60489,B100000,00000,1000,00000(COSTED REQUIS)
60489,B100000,00000,1100,00000(COSTED REQUIS)
60489,B100000,00000,1200,00000GROSS REVENUES
60489,B100000,00000,1300,00000TIME SPENT
60489,B100000,00000,1350,00000TIME SPENT
60489,B100000,00000,1400,00000(ASSIGNED TIME)
60489,E10A180,00501,0100,05/29/1998
60489,E10A180,00501,0300,05/29/1998
60489,E10A180,00502,0100,08/21/1998
60489,S000000,00100,0200,05/20/1998
60489,S200000,00100,0100,6151 VEGAS DRIVE
60489,S200000,00200,0100,LAS VEGAS
60489,S200000,00200,0200,NV
60489,S200000,00200,0300,89108
60489,S200000,00300,0100,CLARK
60489,S200000,00400,0100,LCC - LAS VEGAS
60489,S200000,00400,0200,295052
60489,S200000,00400,0300,03/17/1993
60489,S200000,00400,0500,O
60489,S200000,00600,0200,295052
60489,S200000,00600,0300,03/17/1993
60489,S200000,00600,0600,P
60489,S200000,01600,0100,Y
60489,S200000,02200,0100,Y
60597,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60597,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60597,A000000,00300,0000,00300EMPLOYEE BENEFITS
60597,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60597,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60597,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60597,A000000,00700,0000,00700HOUSEKEEPING
60597,A000000,00800,0000,00800DIETARY
60597,A000000,00900,0000,00900NURSING ADMINISTRATION
60597,A000000,00901,0000,00901CASE MANAGER
60597,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60597,A000000,01100,0000,01100PHARMACY
60597,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60597,A000000,01300,0000,01300SOCIAL SERVICE
60597,A000000,01350,0000,01500ACTIVITIES
60597,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60597,A000000,01600,0000,01600SKILLED NURSING FACILITY
60597,A000000,01800,0000,01800NURSING FACILITY
60597,A000000,01810,0000,01810ICF/MR
60597,A000000,02100,0000,02100RADIOLOGY
60597,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60597,A000000,02500,0000,02500PHYSICAL THERAPY
60597,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60597,A000000,02700,0000,02700SPEECH PATHOLOGY
60597,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60597,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60597,A000000,03200,0000,03200SUPPORT SURFACES
60597,A000000,03550,0000,03550FQHC
60597,A000000,05000,0000,05000CORF
60597,A000000,05010,0000,05010CMHC
60597,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60597,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60597,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60597,A000000,05900,0000,05900BARBER & BEAUTY SHOP
60597,A81000A,00100,0100,Y
60597,A81000B,00100,0300,RENT
60597,A81000B,00200,0300,MORTGAGE INTEREST
60597,A81000B,00300,0300,DEPRECIATION
60597,A81000B,00400,0300,REAL ESTATE TAX
60597,A81000B,00500,0300,DIETARY CONSULTANT
60597,A81000C,00100,0100,A
60597,A81000C,00100,0200,.F. GROSSO SR.
60597,A81000C,00100,0400,R.F. GROSSO SR
60597,A81000C,00100,0600,REALTY
60597,A81000C,00200,0100,D
60597,A81000C,00200,0200,MRS. GROSSO  SR
60597,A81000C,00200,0600,FOOD SERVICE
60597,B100000,00000,0100,00000SQUARE FEET
60597,B100000,00000,0200,00000SQUARE FEET
60597,B100000,00000,0300,00000GROSS SALARIES
60597,B100000,00000,0400,00000ACCUM. COST
60597,B100000,00000,0500,00000SQUARE FEET
60597,B100000,00000,0600,00000(PATIENT DAYS)
60597,B100000,00000,0700,00000SQUARE FEET
60597,B100000,00000,0800,00000MEALS SERVED
60597,B100000,00000,0900,00000DIRECT NRSING HRS
60597,B100000,00000,0901,00000(SUBACUTE DAYS)
60597,B100000,00000,1000,00000(PATIENT DAYS)
60597,B100000,00000,1100,00000(PATIENT DAYS)
60597,B100000,00000,1200,00000(PATIENT DAYS)
60597,B100000,00000,1300,00000(PATIENT DAYS)
60597,B100000,00000,1350,00000(PATIENT DAYS)
60597,B100000,00000,1400,00000ASSIGNED TIME
60597,E10A180,00501,0100,02/05/1999
60597,E10A180,00501,0300,02/05/1999
60597,S000000,00100,0200,01/04/1999
60597,S200000,00100,0100,130 TERHUNE DRIVE
60597,S200000,00200,0100,WAYNE
60597,S200000,00200,0200,NJ
60597,S200000,00200,0300,07470
60597,S200000,00300,0100,PASSAIC
60597,S200000,00400,0100,LAKEVIEW SUBACUTE CARE CENTER
60597,S200000,00400,0200,315110
60597,S200000,00400,0300,09/23/1969
60597,S200000,00400,0500,O
60597,S200000,01600,0100,Y
60633,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60633,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60633,A000000,00300,0000,00300EMPLOYEE BENEFITS
60633,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60633,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60633,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60633,A000000,00700,0000,00700HOUSEKEEPING
60633,A000000,00800,0000,00800DIETARY
60633,A000000,00900,0000,00900NURSING ADMINISTRATION
60633,A000000,00901,0000,00901CASE MANAGER
60633,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60633,A000000,01100,0000,01100PHARMACY
60633,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60633,A000000,01300,0000,01300SOCIAL SERVICE
60633,A000000,01350,0000,01500ACTIVITY
60633,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60633,A000000,01600,0000,01600SKILLED NURSING FACILITY
60633,A000000,01800,0000,01800NURSING FACILITY
60633,A000000,01810,0000,01810ICF/MR
60633,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60633,A000000,02500,0000,02500PHYSICAL THERAPY
60633,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60633,A000000,02700,0000,02700SPEECH PATHOLOGY
60633,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60633,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60633,A000000,03200,0000,03200SUPPORT SURFACES
60633,A000000,03550,0000,03550FQHC
60633,A000000,05000,0000,05000CORF
60633,A000000,05001,0000,05001CORF
60633,A000000,05002,0000,05002CORF
60633,A000000,05010,0000,05010CMHC
60633,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60633,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60633,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60633,A000000,05300,0000,05300INTEREST EXPENSE
60633,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
60633,A000000,05900,0000,05900BARBER & BEAUTY SHOP
60633,A81000A,00100,0100,Y
60633,A81000B,00100,0300,HOME OFFICE COST ALL
60633,A81000B,00300,0300,THERACOR ACTUAL COST
60633,A81000B,00400,0300,THERACOR ACTUAL COST
60633,A81000B,00500,0300,THERACOR ACTUAL COST
60633,A81000B,00600,0300,THERACOR ACTUAL COST
60633,A81000C,00100,0100,A
60633,A81000C,00100,0200,INVESTORS (TRAD
60633,A81000C,00200,0100,A
60633,A81000C,00200,0200,BERKSHIRE CO LP
60633,A81000C,00300,0100,A
60633,A81000C,00300,0200,G KRUPP FAMILY
60633,A81000C,00400,0100,A
60633,A81000C,00400,0200,D KRUPP FAMILY
60633,A81000C,00500,0100,A
60633,A81000C,00500,0200,STEPHAN GUILLAR
60633,A81000C,00600,0100,A
60633,A81000C,00600,0200,DAMIAN DELLANN
60633,A81000C,00700,0400,HARBORSIDE HCAR
60633,A81000C,00700,0600,MANAGEMENT CO
60633,A81000C,00800,0400,HARBORSIDE REHA
60633,A81000C,00800,0600,THERAPY - THERA
60633,B100000,00000,0100,00000SQUARE FEET
60633,B100000,00000,0200,00000SQUARE FEET
60633,B100000,00000,0300,00000GROSS SALARIES
60633,B100000,00000,0400,00000ACCUM COST
60633,B100000,00000,0500,00000SQUARE FEET
60633,B100000,00000,0600,00000POUNDS OF LAUNDRY
60633,B100000,00000,0700,00000HOURS OF SERVICE
60633,B100000,00000,0800,00000INPATIENT DAYS
60633,B100000,00000,0900,00000ADJ. GROSS SALARY
60633,B100000,00000,0901,00000TIME SPENT
60633,B100000,00000,1000,00000INPATIENT DAYS
60633,B100000,00000,1100,00000INPATIENT DAYS
60633,B100000,00000,1200,00000TIME SPENT
60633,B100000,00000,1300,00000TIME SPENT
60633,B100000,00000,1350,00000TIME SPENT
60633,B100000,00000,1400,00000N/A
60633,E10A180,00301,0100,08/05/1998
60633,E10A180,00302,0100,09/17/1997
60633,E10A180,00501,0100,07/01/1998
60633,E10A180,00501,0300,07/01/1998
60633,E10A180,00502,0300,09/30/1999
60633,E10A180,00550,0100,09/30/1999
60633,S000000,00100,0200,05/29/1998
60633,S200000,00100,0100,875 ROUTE 202/206 NORTH
60633,S200000,00200,0100,BRIDGEWATER
60633,S200000,00200,0200,NJ
60633,S200000,00200,0300,08807
60633,S200000,00300,0100,SOMERSET
60633,S200000,00400,0100,HHC- WOODS EDGE
60633,S200000,00400,0200,315134
60633,S200000,00400,0300,07/01/1988
60633,S200000,00400,0500,O
60633,S200000,00400,0600,O
60633,S200000,00600,0200,315134
60633,S200000,00600,0300,07/01/1988
60633,S200000,00600,0600,P
60633,S200000,01600,0100,Y
60712,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60712,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60712,A000000,00300,0000,00300EMPLOYEE BENEFITS
60712,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60712,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60712,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60712,A000000,00700,0000,00700HOUSEKEEPING
60712,A000000,00800,0000,00800DIETARY
60712,A000000,00900,0000,00900NURSING ADMINISTRATION
60712,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60712,A000000,01100,0000,01100PHARMACY
60712,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60712,A000000,01300,0000,01300SOCIAL SERVICE
60712,A000000,01350,0000,01500PATIENT ACTIVITIES
60712,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60712,A000000,01600,0000,01600SKILLED NURSING FACILITY
60712,A000000,01800,0000,01800NURSING FACILITY
60712,A000000,01810,0000,01810ICF/MR
60712,A000000,02300,0000,02300INTRAVENOUS THERAPY
60712,A000000,02500,0000,02500PHYSICAL THERAPY
60712,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60712,A000000,02700,0000,02700SPEECH PATHOLOGY
60712,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60712,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60712,A000000,03200,0000,03200SUPPORT SURFACES
60712,A000000,03550,0000,03550FQHC
60712,A000000,05000,0000,05000CORF
60712,A000000,05010,0000,05010CMHC
60712,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60712,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60712,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60712,A81000A,00100,0100,Y
60712,A81000B,00100,0300,MGMNT FEES-HOME OFFI
60712,A81000B,00200,0300,CAP REL-HOME OFFICE
60712,A81000C,00100,0100,A
60712,A81000C,00100,0200,STEPHEN LAZOVIT
60712,A81000C,00100,0400,SENIORS MGMNT
60712,A81000C,00100,0600,HOME OFFICE
60712,B100000,00000,0100,00040(SQUARE FEET)
60712,B100000,00000,0200,00040(SQUARE FEET)
60712,B100000,00000,0300,00040(GROSS SALARIES)
60712,B100000,00000,0400,00040(ACCUM COST)
60712,B100000,00000,0500,00040(SQUARE FEET)
60712,B100000,00000,0600,00040(POUNDS OF LAUNDRY)
60712,B100000,00000,0700,00040(HOURS OF SERVICE)
60712,B100000,00000,0800,00040(MEALS SERVED)
60712,B100000,00000,0900,00040(DIRECT NRSG HRS)
60712,B100000,00000,1000,00040(COSTED REQUIS)
60712,B100000,00000,1100,00040(COSTED REQUIS)
60712,B100000,00000,1200,00040(TIME SPENT)
60712,B100000,00000,1300,00040(TIME SPENT)
60712,B100000,00000,1350,00040(PATIENT DAYS)
60712,B100000,00000,1400,00040(ASSIGNED TIME)
60712,E10A180,00301,0100,09/10/1997
60712,E10A180,00501,0100,07/06/1998
60712,E10A180,00501,0300,07/06/1998
60712,E10A180,00502,0100,03/16/1999
60712,E10A180,00502,0300,03/16/1999
60712,E10A180,00503,0100,10/28/1999
60712,S000000,00100,0200,05/29/1998
60712,S200000,00100,0100,1302 LAUREL OAK ROAD
60712,S200000,00200,0100,VOORHEES
60712,S200000,00200,0200,NJ
60712,S200000,00200,0300,08043
60712,S200000,00300,0100,CAMDEN
60712,S200000,00400,0100,LAKEWOOD OF VOORHEES
60712,S200000,00400,0200,315187
60712,S200000,00400,0300,10/01/1981
60712,S200000,00400,0500,O
60712,S200000,00400,0600,O
60712,S200000,00600,0200,315187
60712,S200000,00600,0300,10/01/1981
60712,S200000,00600,0600,P
60712,S200000,01600,0100,Y
60712,S200000,02200,0100,Y
60732,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60732,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60732,A000000,00300,0000,00300EMPLOYEE BENEFITS
60732,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60732,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60732,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60732,A000000,00700,0000,00700HOUSEKEEPING
60732,A000000,00800,0000,00800DIETARY
60732,A000000,00900,0000,00900NURSING ADMINISTRATION
60732,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60732,A000000,01100,0000,01100PHARMACY
60732,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60732,A000000,01300,0000,01300SOCIAL SERVICE
60732,A000000,01350,0000,01500PATIENT ACTIVITIES
60732,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60732,A000000,01600,0000,01600SKILLED NURSING FACILITY
60732,A000000,01800,0000,01800NURSING FACILITY
60732,A000000,01810,0000,01810ICF/MR
60732,A000000,02300,0000,02300INTRAVENOUS THERAPY
60732,A000000,02500,0000,02500PHYSICAL THERAPY
60732,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60732,A000000,02700,0000,02700SPEECH PATHOLOGY
60732,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60732,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60732,A000000,03200,0000,03200SUPPORT SURFACES
60732,A000000,03550,0000,03550FQHC
60732,A000000,05000,0000,05000CORF
60732,A000000,05010,0000,05010CMHC
60732,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60732,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60732,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60732,A81000A,00100,0100,Y
60732,A81000B,00100,0300,MGMNT FEES-HOME OFFI
60732,A81000B,00200,0300,CAP-REL HOME OFFICE
60732,A81000B,00300,0300,FACILITY RENTAL
60732,A81000C,00100,0100,A
60732,A81000C,00100,0200,STEPHEN LAZOVIT
60732,A81000C,00100,0400,SENIORS MANAGEMENT
60732,A81000C,00100,0600,HOME OFFICE
60732,B100000,00000,0100,00040(SQUARE FEET)
60732,B100000,00000,0200,00040(SQUARE FEET)
60732,B100000,00000,0300,00040(GROSS SALARIES)
60732,B100000,00000,0400,00040(ACCUM COST)
60732,B100000,00000,0500,00040(SQUARE FEET)
60732,B100000,00000,0600,00040(POUNDS OF LAUNDRY)
60732,B100000,00000,0700,00040(HOURS OF SERVICE)
60732,B100000,00000,0800,00040(MEALS SERVED)
60732,B100000,00000,0900,00040(DIRECT NRSG HRS)
60732,B100000,00000,1000,00040(COSTED REQUIS)
60732,B100000,00000,1100,00040(COSTED REQUIS)
60732,B100000,00000,1200,00040(TIME SPENT)
60732,B100000,00000,1300,00040(TIME SPENT)
60732,B100000,00000,1350,00040(PATIENT DAYS)
60732,B100000,00000,1400,00040(ASSIGNED TIME)
60732,E10A180,00301,0100,09/10/1997
60732,E10A180,00501,0100,06/23/1998
60732,E10A180,00501,0300,06/23/1998
60732,E10A180,00502,0100,04/21/1999
60732,E10A180,00502,0300,04/21/1999
60732,S000000,00100,0200,05/29/1998
60732,S200000,00100,0100,101 STATE HIGHWAY #70
60732,S200000,00200,0100,LAKEHURST
60732,S200000,00200,0200,NJ
60732,S200000,00200,0300,08733
60732,S200000,00300,0100,OCEAN
60732,S200000,00400,0100,MANCHESTER MANOR NURSING HOME
60732,S200000,00400,0200,315196
60732,S200000,00400,0300,10/31/1983
60732,S200000,00400,0500,O
60732,S200000,00400,0600,O
60732,S200000,00600,0200,315196
60732,S200000,00600,0300,10/31/1983
60732,S200000,00600,0600,P
60754,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60754,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60754,A000000,00300,0000,00300EMPLOYEE BENEFITS
60754,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60754,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60754,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60754,A000000,00700,0000,00700HOUSEKEEPING
60754,A000000,00800,0000,00800DIETARY
60754,A000000,00900,0000,00900NURSING ADMINISTRATION
60754,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60754,A000000,01100,0000,01100PHARMACY
60754,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60754,A000000,01300,0000,01300SOCIAL SERVICE
60754,A000000,01350,0000,01500PATIENT ACTIVITIES
60754,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60754,A000000,01600,0000,01600SKILLED NURSING FACILITY
60754,A000000,01800,0000,01800NURSING FACILITY
60754,A000000,01810,0000,01810ICF/MR
60754,A000000,02500,0000,02500PHYSICAL THERAPY
60754,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60754,A000000,02700,0000,02700SPEECH PATHOLOGY
60754,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60754,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60754,A000000,03550,0000,03550FQHC
60754,A000000,05000,0000,05000CORF
60754,A000000,05010,0000,05010CMHC
60754,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60754,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60754,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60754,A81000A,00100,0100,Y
60754,A81000B,00100,0300,MANAGEMENT FEES
60754,A81000B,00200,0300,MGMNT FEES - CAP REL
60754,A81000B,00300,0300,FACILITY RENTAL
60754,A81000C,00100,0100,A
60754,A81000C,00100,0200,STEPHEN LAZOVIT
60754,A81000C,00100,0400,SENIORS MGMNT
60754,A81000C,00100,0600,HOME OFFICE
60754,B100000,00000,0100,00040(SQUARE FEET)
60754,B100000,00000,0200,00040(SQUARE FEET)
60754,B100000,00000,0300,00040(GROSS SALARIES)
60754,B100000,00000,0400,00040(ACCUM COST)
60754,B100000,00000,0500,00040(SQUARE FEET)
60754,B100000,00000,0600,00040(POUNDS OF LAUNDRY)
60754,B100000,00000,0700,00040(HOURS OF SERVICE)
60754,B100000,00000,0800,00040(MEALS SERVED)
60754,B100000,00000,0900,00040(DIRECT NRSG HRS)
60754,B100000,00000,1000,00040(COSTED REQUIS)
60754,B100000,00000,1100,00040(COSTED REQUIS)
60754,B100000,00000,1200,00040(TIME SPENT)
60754,B100000,00000,1300,00040(TIME SPENT)
60754,B100000,00000,1350,00040(PATIENT DAYS)
60754,B100000,00000,1400,00040(ASSIGNED TIME)
60754,E10A180,00301,0100,09/10/1997
60754,E10A180,00501,0100,07/14/1998
60754,E10A180,00501,0300,09/28/1999
60754,E10A180,00550,0100,09/28/1999
60754,E10A180,00550,0300,07/14/1998
60754,S000000,00100,0200,05/29/1998
60754,S200000,00100,0100,401 BOARDWALK
60754,S200000,00200,0100,ATLANTIC CITY
60754,S200000,00200,0200,NJ
60754,S200000,00200,0300,08401
60754,S200000,00300,0100,ATLANTIC
60754,S200000,00400,0100,OCEANSIDE CONVALESCENT CENTER
60754,S200000,00400,0200,315210
60754,S200000,00400,0300,12/01/1984
60754,S200000,00400,0500,O
60754,S200000,00600,0200,315210
60754,S200000,00600,0300,12/01/1984
60754,S200000,01600,0100,Y
60754,S200000,02200,0100,Y
60781,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60781,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60781,A000000,00300,0000,00300EMPLOYEE BENEFITS
60781,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60781,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60781,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60781,A000000,00700,0000,00700HOUSEKEEPING
60781,A000000,00800,0000,00800DIETARY
60781,A000000,00900,0000,00900NURSING ADMINISTRATION
60781,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60781,A000000,01100,0000,01100PHARMACY
60781,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60781,A000000,01300,0000,01300SOCIAL SERVICE
60781,A000000,01350,0000,01500PATIENT ACTIVITIES
60781,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60781,A000000,01600,0000,01600SKILLED NURSING FACILITY
60781,A000000,01800,0000,01800NURSING FACILITY
60781,A000000,01810,0000,01810ICF/MR
60781,A000000,02300,0000,02300INTRAVENOUS THERAPY
60781,A000000,02500,0000,02500PHYSICAL THERAPY
60781,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60781,A000000,02700,0000,02700SPEECH PATHOLOGY
60781,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60781,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60781,A000000,03200,0000,03200SUPPORT SURFACES
60781,A000000,03550,0000,03550FQHC
60781,A000000,05000,0000,05000CORF
60781,A000000,05010,0000,05010CMHC
60781,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60781,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60781,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60781,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
60781,A81000A,00100,0100,Y
60781,A81000B,00100,0300,MGMNT FEES HOME OFF
60781,A81000B,00200,0300,CAP REL HOME OFFICE
60781,A81000B,00300,0300,FACILITY RENTAL
60781,A81000C,00100,0100,A
60781,A81000C,00100,0200,STEPHEN LAZOVIT
60781,A81000C,00100,0400,SENIORS MANAGEM
60781,A81000C,00100,0600,HOME OFFICE
60781,B100000,00000,0100,00000(SQUARE FEET)
60781,B100000,00000,0200,00000(SQUARE FEET)
60781,B100000,00000,0300,00000(GROSS SALARIES)
60781,B100000,00000,0400,00000(ACCUM COST)
60781,B100000,00000,0500,00000(SQUARE FEET)
60781,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
60781,B100000,00000,0700,00000(HOURS OF SERVICE)
60781,B100000,00000,0800,00000(MEALS SERVED)
60781,B100000,00000,0900,00000(DIRECT NRSG HRS)
60781,B100000,00000,1000,00000(COSTED REQUIS)
60781,B100000,00000,1100,00000(COSTED REQUIS)
60781,B100000,00000,1200,00000(TIME SPENT)
60781,B100000,00000,1300,00000(TIME SPENT)
60781,B100000,00000,1350,00000(PATIENT DAYS)
60781,B100000,00000,1400,00000(ASSIGNED TIME)
60781,E10A180,00350,0100,09/10/1997
60781,E10A180,00351,0100,09/02/1997
60781,E10A180,00501,0100,06/09/1998
60781,E10A180,00501,0300,06/09/1998
60781,E10A180,00502,0100,09/28/1999
60781,E10A180,00502,0300,09/28/1999
60781,S000000,00100,0200,05/29/1998
60781,S200000,00100,0100,857 WEST BAY AVENUE
60781,S200000,00200,0100,BARNEGAT
60781,S200000,00200,0200,NJ
60781,S200000,00200,0300,08005
60781,S200000,00300,0100,OCEAN
60781,S200000,00400,0100,BARNEGAT NURSING CENTER
60781,S200000,00400,0200,315222
60781,S200000,00400,0300,03/19/1986
60781,S200000,00400,0500,O
60781,S200000,00400,0600,O
60781,S200000,00600,0200,315222
60781,S200000,00600,0300,03/19/1986
60781,S200000,00600,0600,P
60781,S200000,01600,0100,Y
60781,S200000,02200,0100,Y
60800,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60800,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60800,A000000,00300,0000,00300EMPLOYEE BENEFITS
60800,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60800,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60800,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60800,A000000,00700,0000,00700HOUSEKEEPING
60800,A000000,00800,0000,00800DIETARY
60800,A000000,00900,0000,00900NURSING ADMINISTRATION
60800,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60800,A000000,01100,0000,01100PHARMACY
60800,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60800,A000000,01300,0000,01300SOCIAL SERVICE
60800,A000000,01350,0000,01500PATIENT ACTIVITIES
60800,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60800,A000000,01600,0000,01600SKILLED NURSING FACILITY
60800,A000000,01800,0000,01800NURSING FACILITY
60800,A000000,01810,0000,01810ICF/MR
60800,A000000,02300,0000,02300INTRAVENOUS THERAPY
60800,A000000,02500,0000,02500PHYSICAL THERAPY
60800,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60800,A000000,02700,0000,02700SPEECH PATHOLOGY
60800,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60800,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60800,A000000,03050,0000,03300RESPIRATORY THERAPY
60800,A000000,03200,0000,03200SUPPORT SURFACES
60800,A000000,03550,0000,03550FQHC
60800,A000000,05000,0000,05000CORF
60800,A000000,05010,0000,05010CMHC
60800,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60800,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60800,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60800,A81000A,00100,0100,Y
60800,A81000B,00100,0300,MGMNT FEES-HOME OFFI
60800,A81000B,00200,0300,CAP REL-HOME OFFICE
60800,A81000B,00300,0300,FACILITY RENTAL
60800,A81000C,00100,0100,A
60800,A81000C,00100,0200,STEPHEN LAZOVIT
60800,A81000C,00100,0400,SENIORS MGMNT
60800,A81000C,00100,0600,HOME OFFICE
60800,B100000,00000,0100,00040(SQUARE FEET)
60800,B100000,00000,0200,00040(SQUARE FEET)
60800,B100000,00000,0300,00040(GROSS SALARIES)
60800,B100000,00000,0400,00040(ACCUM COST)
60800,B100000,00000,0500,00040(SQUARE FEET)
60800,B100000,00000,0600,00040PATIENT DAYS
60800,B100000,00000,0700,00040SQUARE FEET
60800,B100000,00000,0800,00040PATIENT DAYS
60800,B100000,00000,0900,00040(DIRECT NRSG SAL
60800,B100000,00000,1000,00040(COSTED REQUIS)
60800,B100000,00000,1100,00040PATIENT DAYS
60800,B100000,00000,1200,00040PATIENT DAYS
60800,B100000,00000,1300,00040(TIME SPENT)
60800,B100000,00000,1350,00040(PATIENT DAYS)
60800,B100000,00000,1400,00040(ASSIGNED TIME)
60800,E10A180,00501,0100,09/28/1999
60800,E10A180,00501,0300,06/23/1998
60800,E10A180,00550,0100,06/23/1998
60800,E10A180,00550,0300,09/28/1999
60800,S000000,00100,0200,05/29/1998
60800,S200000,00100,0100,1433 RINGWOOD AVENUE
60800,S200000,00200,0100,HASKELL
60800,S200000,00200,0200,NJ
60800,S200000,00200,0300,07420
60800,S200000,00300,0100,PASSAIC
60800,S200000,00400,0100,THE WANAQUE CENTER
60800,S200000,00400,0200,315229
60800,S200000,00400,0300,05/27/1986
60800,S200000,00400,0500,O
60800,S200000,00400,0600,O
60800,S200000,00600,0200,315229
60800,S200000,00600,0300,05/27/1986
60800,S200000,00600,0600,P
60800,S200000,01600,0100,Y
60800,S200000,02200,0100,Y
60838,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60838,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60838,A000000,00300,0000,00300EMPLOYEE BENEFITS
60838,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60838,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60838,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60838,A000000,00700,0000,00700HOUSEKEEPING
60838,A000000,00800,0000,00800DIETARY
60838,A000000,00900,0000,00900NURSING ADMINISTRATION
60838,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60838,A000000,01100,0000,01100PHARMACY
60838,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60838,A000000,01300,0000,01300SOCIAL SERVICE
60838,A000000,01350,0000,01500PATIENT ACTIVITIES
60838,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60838,A000000,01600,0000,01600SKILLED NURSING FACILITY
60838,A000000,01800,0000,01800NURSING FACILITY
60838,A000000,01810,0000,01810ICF/MR
60838,A000000,01900,0000,01900OTHER LONG TERM CARE
60838,A000000,02500,0000,02500PHYSICAL THERAPY
60838,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60838,A000000,02700,0000,02700SPEECH PATHOLOGY
60838,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60838,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60838,A000000,03200,0000,03200SUPPORT SURFACES
60838,A000000,03550,0000,03550FQHC
60838,A000000,05000,0000,05000CORF
60838,A000000,05010,0000,05010CMHC
60838,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60838,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60838,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60838,A000000,05900,0000,05900BARBER & BEAUTY SHOP
60838,A81000A,00100,0100,Y
60838,A81000B,00100,0300,BLDG - NEW
60838,A81000B,00200,0300,BLDG - OLD
60838,A81000B,00300,0300,A & G
60838,A81000B,00400,0300,A & G
60838,A81000C,00100,0100,G
60838,A81000C,00200,0100,G
60838,A81000C,00300,0100,G
60838,A81000C,00400,0100,G
60838,B100000,00000,0100,00000(SQUARE FEET)
60838,B100000,00000,0200,00000SQUARE FEET
60838,B100000,00000,0300,00000(GROSS SALARIES)
60838,B100000,00000,0400,00000(ACCUM COST)
60838,B100000,00000,0500,00000(SQUARE FEET)
60838,B100000,00000,0600,00000(PATIENT CENSUS)
60838,B100000,00000,0700,00000(SQUARE FEET)
60838,B100000,00000,0800,00000(MEALS SERVED)
60838,B100000,00000,0900,00000(TIME SPENT)
60838,B100000,00000,1000,00000COSTED REQUIS
60838,B100000,00000,1100,00000COSTED REQUIS
60838,B100000,00000,1200,00000(TIME SPENT)
60838,B100000,00000,1300,00000(TIME SPENT)
60838,B100000,00000,1350,00000(PATIENT CENSUS)
60838,B100000,00000,1400,00000ASSIGNED TIME
60838,E10A180,00501,0100,07/07/1998
60838,E10A180,00501,0300,07/07/1998
60838,E10A180,00502,0100,09/28/1999
60838,E10A180,00502,0300,09/28/1999
60838,S000000,00100,0200,06/01/1998
60838,S200000,00100,0100,1351 OLD FREEHOLD ROAD
60838,S200000,00200,0100,TOMS RIVER
60838,S200000,00200,0200,NJ
60838,S200000,00200,0300,08753
60838,S200000,00300,0100,OCEAN
60838,S200000,00400,0100,BEY LEA VILLAGE
60838,S200000,00400,0200,315264
60838,S200000,00400,0300,07/28/1988
60838,S200000,00400,0500,O
60838,S200000,01600,0100,Y
60838,S200000,04300,0100,Y
60846,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60846,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60846,A000000,00300,0000,00300EMPLOYEE BENEFITS
60846,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60846,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60846,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60846,A000000,00700,0000,00700HOUSEKEEPING
60846,A000000,00800,0000,00800DIETARY
60846,A000000,00900,0000,00900NURSING ADMINISTRATION
60846,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60846,A000000,01100,0000,01100PHARMACY
60846,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60846,A000000,01300,0000,01300SOCIAL SERVICE
60846,A000000,01349,0000,01350RECREATIONAL THERAPY
60846,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60846,A000000,01600,0000,01600SKILLED NURSING FACILITY
60846,A000000,01800,0000,01800NURSING FACILITY
60846,A000000,01810,0000,01810ICF/MR
60846,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
60846,A000000,02500,0000,02500PHYSICAL THERAPY
60846,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60846,A000000,02700,0000,02700SPEECH PATHOLOGY
60846,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60846,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60846,A000000,03550,0000,03550FQHC
60846,A000000,05000,0000,05000CORF
60846,A000000,05010,0000,05010CMHC
60846,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60846,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60846,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60846,A000000,06150,0000,06300MARKETING
60846,A000000,06201,0000,06201NON-ALLOWABLE
60846,B100000,00000,0100,00000(SQUARE FEET)
60846,B100000,00000,0200,00000(SQUARE FEET)
60846,B100000,00000,0300,00000(GROSS SALARIES)
60846,B100000,00000,0400,00000(ACCUM COST)
60846,B100000,00000,0500,00000(SQUARE FEET)
60846,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
60846,B100000,00000,0700,00000SQUARE FEET
60846,B100000,00000,0800,00000(MEALS SERVED)
60846,B100000,00000,0900,00000(NURSING HOURS)
60846,B100000,00000,1000,00000(DIRECT REQUIS)
60846,B100000,00000,1100,00000(PATIENT DAYS)
60846,B100000,00000,1200,00000(TIME SPENT)
60846,B100000,00000,1300,00000(TIME SPENT)
60846,B100000,00000,1350,00000PATIENT DAYS
60846,B100000,00000,1400,00000(ASSIGNED TIME)
60846,E10A180,00302,0100,04/19/1997
60846,E10A180,00305,0100,04/19/1997
60846,E10A180,00501,0100,06/11/1998
60846,E10A180,00501,0300,06/11/1998
60846,E10A180,00550,0100,09/29/1999
60846,E10A180,00550,0300,09/29/1999
60846,S000000,00100,0200,06/01/1998
60846,S200000,00100,0100,480 PARKWAY DRIVE
60846,S200000,00200,0100,EAST ORANGE
60846,S200000,00200,0200,NEW JERSEY
60846,S200000,00200,0300,07017
60846,S200000,00300,0100,ESSEX
60846,S200000,00400,0100,PARKWAY MANOR HEALTH CENTER
60846,S200000,00400,0200,315266
60846,S200000,00400,0300,01/19/1967
60846,S200000,00400,0500,O
60846,S200000,01600,0100,Y
60951,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60951,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60951,A000000,00300,0000,00300EMPLOYEE BENEFITS
60951,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60951,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60951,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60951,A000000,00700,0000,00700HOUSEKEEPING
60951,A000000,00800,0000,00800DIETARY
60951,A000000,00900,0000,00900NURSING ADMINISTRATION
60951,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60951,A000000,01100,0000,01100PHARMACY
60951,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60951,A000000,01300,0000,01300SOCIAL SERVICE
60951,A000000,01350,0000,01500PATIENT ACTIVITIES
60951,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60951,A000000,01600,0000,01600SKILLED NURSING FACILITY
60951,A000000,01800,0000,01800NURSING FACILITY
60951,A000000,01810,0000,01810ICF/MR
60951,A000000,02300,0000,02300INTRAVENOUS THERAPY
60951,A000000,02500,0000,02500PHYSICAL THERAPY
60951,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60951,A000000,02700,0000,02700SPEECH PATHOLOGY
60951,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60951,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60951,A000000,03050,0000,03300RESPIRATORY THERAPY
60951,A000000,03550,0000,03550FQHC
60951,A000000,05000,0000,05000CORF
60951,A000000,05010,0000,05010CMHC
60951,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60951,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60951,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60951,A81000A,00100,0100,Y
60951,A81000B,00100,0300,MGMNT FEES-HOME OFFI
60951,A81000B,00200,0300,CAP-REL - HOME OFFIC
60951,A81000B,00300,0300,FACILITY RENTAL
60951,A81000C,00100,0100,A
60951,A81000C,00100,0200,STEPHEN LAZOVITZ
60951,A81000C,00100,0400,SENIORS MANAGEMENT
60951,A81000C,00100,0600,HOME OFFICE
60951,B100000,00000,0100,00040(SQUARE FEET)
60951,B100000,00000,0200,00040(SQUARE FEET)
60951,B100000,00000,0300,00040(GROSS SALARIES)
60951,B100000,00000,0400,00040(ACCUM COST)
60951,B100000,00000,0500,00040(SQUARE FEET)
60951,B100000,00000,0600,00040(SQUARE FEET)
60951,B100000,00000,0700,00040(HOURS OF SERVICE)
60951,B100000,00000,0800,00040(MEALS SERVED)
60951,B100000,00000,0900,00040(DIRECT NRSG HRS)
60951,B100000,00000,1000,00040(COSTED REQUIS)
60951,B100000,00000,1100,00040(COSTED REQUIS)
60951,B100000,00000,1200,00040(TIME SPENT)
60951,B100000,00000,1300,00040(TIME SPENT)
60951,B100000,00000,1350,00040(PATIENT DAYS)
60951,B100000,00000,1400,00040(ASSIGNED TIME)
60951,E10A180,00301,0100,09/10/1997
60951,E10A180,00501,0100,12/14/1999
60951,E10A180,00501,0300,09/28/1999
60951,E10A180,00550,0100,06/30/1998
60951,E10A180,00550,0300,06/30/1998
60951,E10A180,00551,0100,09/28/1999
60951,S000000,00100,0200,05/29/1998
60951,S200000,00100,0100,255 UNION AVENUE
60951,S200000,00200,0100,BLOOMINGDALE
60951,S200000,00200,0200,NJ
60951,S200000,00200,0300,07403
60951,S200000,00300,0100,PASSAIC
60951,S200000,00400,0100,THE HEALTH CENTER AT BLOOMINGDALE
60951,S200000,00400,0200,315348
60951,S200000,00400,0300,01/25/1996
60951,S200000,00400,0500,O
60951,S200000,00400,0600,O
60951,S200000,00600,0200,315348
60951,S200000,00600,0300,01/25/1996
60951,S200000,00600,0600,P
60951,S200000,01600,0100,Y
60951,S200000,02200,0100,Y
60951,S200000,04100,0100,Y
60968,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
60968,A000000,00101,0000,00101CAP REL COSTS - NF & COMMUNITY
60968,A000000,00102,0000,00102CAP REL COSTS - RESIDENTIAL
60968,A000000,00103,0000,00103CAP REL COSTS - COMBINED
60968,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
60968,A000000,00300,0000,00300EMPLOYEE BENEFITS
60968,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
60968,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
60968,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
60968,A000000,00700,0000,00700HOUSEKEEPING
60968,A000000,00701,0000,00701HSKPG - NURSING FACILITY
60968,A000000,00702,0000,00702HSKPG - RESIDENTIAL & COMMUNITY
60968,A000000,00800,0000,00800DIETARY
60968,A000000,00900,0000,00900NURSING ADMINISTRATION
60968,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
60968,A000000,01100,0000,01100PHARMACY
60968,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
60968,A000000,01300,0000,01300SOCIAL SERVICE
60968,A000000,01350,0000,01500PATIENT ACTIVITIES
60968,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
60968,A000000,01600,0000,01600SKILLED NURSING FACILITY
60968,A000000,01810,0000,01810ICF/MR
60968,A000000,02500,0000,02500PHYSICAL THERAPY
60968,A000000,02600,0000,02600OCCUPATIONAL THERAPY
60968,A000000,02700,0000,02700SPEECH PATHOLOGY
60968,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
60968,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
60968,A000000,03400,0000,03400CLINIC
60968,A000000,03550,0000,03550FQHC
60968,A000000,05000,0000,05000CORF
60968,A000000,05010,0000,05010CMHC
60968,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
60968,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
60968,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
60968,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
60968,A000000,05900,0000,05900BARBER & BEAUTY SHOP
60968,A000000,06150,0000,06300PERSONAL CARE / RESIDENTIAL
60968,B100000,00000,0100,00000SQUARE FEET
60968,B100000,00000,0101,00000SQFT NF & MUNITY CTR
60968,B100000,00000,0102,00000SQFT RESID IAL
60968,B100000,00000,0103,00000SQUARE FEET
60968,B100000,00000,0200,00000SQUARE FEET
60968,B100000,00000,0300,00000GROSS SALARIES
60968,B100000,00000,0400,00000ACCUM. COST
60968,B100000,00000,0500,00000SQUARE FEET
60968,B100000,00000,0600,00000POUNDS OF LAUNDRY
60968,B100000,00000,0700,00000SQFT COMBI EXCL DIET
60968,B100000,00000,0701,00000SQFT NF EX DIETARY
60968,B100000,00000,0702,00000SQFT RES & EXCL DIET
60968,B100000,00000,0800,00000MEALS SERVED
60968,B100000,00000,0900,00000NO STATIST ICS
60968,B100000,00000,1000,00000NO STATIST ICS
60968,B100000,00000,1100,00000NO STATIST ICS
60968,B100000,00000,1200,00000NO STATIST ICS
60968,B100000,00000,1300,00000TIME SPENT
60968,B100000,00000,1350,00000
60968,B100000,00000,1400,00000NO STATIST ICS
60968,E10A180,00501,0100,12/21/1998
60968,E10A180,00501,0300,12/21/1998
60968,E10A180,00550,0100,09/30/1999
60968,E10A180,00550,0300,09/30/1999
60968,S000000,00100,0200,01/31/2000
60968,S200000,00100,0100,8000 FELLOWSHIP ROAD
60968,S200000,00200,0100,BASKING RIDGE
60968,S200000,00200,0200,NJ
60968,S200000,00200,0300,07920
60968,S200000,00300,0100,S
60968,S200000,00400,0100,FELLOWSHIP VILLAGE  INC.
60968,S200000,00400,0200,315356
60968,S200000,00400,0300,07/01/1996
60968,S200000,00400,0500,O
60968,S200000,01700,0100,Y
60968,S200000,04100,0100,Y
61157,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
61157,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
61157,A000000,00300,0000,00300EMPLOYEE BENEFITS
61157,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
61157,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
61157,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
61157,A000000,00700,0000,00700HOUSEKEEPING
61157,A000000,00800,0000,00800DIETARY
61157,A000000,00900,0000,00900NURSING ADMINISTRATION
61157,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
61157,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
61157,A000000,01300,0000,01300SOCIAL SERVICE
61157,A000000,01350,0000,01500ACTIVITIES
61157,A000000,01600,0000,01600SKILLED NURSING FACILITY
61157,A000000,01800,0000,01800NURSING FACILITY
61157,A000000,02300,0000,02300INTRAVENOUS THERAPY
61157,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61157,A000000,02500,0000,02500PHYSICAL THERAPY
61157,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61157,A000000,02700,0000,02700SPEECH PATHOLOGY
61157,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
61157,A000000,02901,0000,02901PEN THERAPY
61157,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61157,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY)
61157,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY)
61157,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
61157,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
61157,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
61157,A81000A,00100,0100,Y
61157,A81000B,00100,0300,HOME OFFICE COSTS
61157,A81000B,00200,0300,H.O. COSTS-CAPITAL
61157,A81000B,00300,0300,REL PARTY INTEREST
61157,A81000B,00400,0300,REHAB ADJUST - PT
61157,A81000B,00500,0300,REHAB ADJUST - OT
61157,A81000B,00600,0300,REHAB ADJUST - ST
61157,A81000B,00700,0300,REL PARTY INTEREST
61157,A81000B,00800,0300,OFFICE SUPPLIES
61157,A81000B,00900,0300,H/O P&D COSTS
61157,A81000B,01000,0300,INTERIOR DECOR-97
61157,A81000B,01100,0300,H/O P&D COSTS
61157,A81000C,00100,0100,A
61157,A81000C,00100,0200,FORREST PRESTON
61157,A81000C,00100,0400,LIFE CARE DESIGN
61157,A81000C,00100,0600,INTERIOR DESIGN
61157,A81000C,00200,0100,A
61157,A81000C,00200,0200,FORREST PRESTON
61157,A81000C,00200,0400,LIFE CARE CENTERS
61157,A81000C,00200,0600,NURSING HOME MGMT
61157,A81000C,00300,0100,A
61157,A81000C,00300,0200,FORREST PRESTON
61157,A81000C,00300,0400,LIFE CARE CENTERS
61157,A81000C,00300,0600,NURSING HOME MGMT
61157,A81000C,00400,0100,A
61157,A81000C,00400,0200,FORREST PRESTON
61157,A81000C,00400,0400,REHAB SUPPORT SERV
61157,A81000C,00400,0600,REHAB SERVICES
61157,A81000C,00500,0100,A
61157,A81000C,00500,0200,FORREST PRESTON
61157,A81000C,00500,0400,REHAB SUPPORT SERV
61157,A81000C,00500,0600,REHAB SERVICES
61157,A81000C,00600,0100,A
61157,A81000C,00600,0200,FORREST PRESTON
61157,A81000C,00600,0400,REHAB SUPPORT SERV
61157,A81000C,00600,0600,REHAB SERVICES
61157,A81000C,00700,0100,A
61157,A81000C,00700,0200,FORREST PRESTON
61157,A81000C,00700,0400,METLIFE
61157,A81000C,00700,0600,COMPUTER LEASE
61157,A81000C,00800,0100,A
61157,A81000C,00800,0200,FORREST PRESTON
61157,A81000C,00800,0400,MARKETING DESIGN
61157,A81000C,00800,0600,BUSINESS SUPPLIES
61157,A81000C,00900,0100,A
61157,A81000C,00900,0200,FORREST PRESTON
61157,A81000C,00900,0400,LIFE CARE CENTERS
61157,A81000C,00900,0600,NURSING HOME MGMT
61157,B100000,00000,0100,00000(SQUARE FEET)
61157,B100000,00000,0200,00000(SQUARE FEET)
61157,B100000,00000,0300,00000(GROSS SALARIES)
61157,B100000,00000,0400,00000(ACCUM COST)
61157,B100000,00000,0500,00000(SQUARE FEET)
61157,B100000,00000,0600,00000POUNDS OF LAUNDRY
61157,B100000,00000,0700,00000(SQUARE FEET)
61157,B100000,00000,0800,00000(MEALS SERVED)
61157,B100000,00000,0900,00000DIR NRSG HOURS
61157,B100000,00000,1000,00000(COSTED REQUIS)
61157,B100000,00000,1200,00000GROSS REVENUES
61157,B100000,00000,1300,00000TIME SPENT
61157,B100000,00000,1350,00000TIME SPENT
61157,E10A180,00301,0100,02/03/1998
61157,E10A180,00501,0100,07/16/1998
61157,E10A180,00550,0300,07/16/1998
61157,S000000,00100,0200,05/28/1998
61157,S200000,00100,0100,1101 WEST MURRAY DRIVE
61157,S200000,00200,0100,FARMINGTON
61157,S200000,00200,0200,NM
61157,S200000,00200,0300,87401
61157,S200000,00300,0100,SAN JUAN
61157,S200000,00400,0100,L.C. C.  OF FARMINGTON
61157,S200000,00400,0200,325103
61157,S200000,00400,0300,07/05/1995
61157,S200000,00400,0500,O
61157,S200000,01600,0100,Y
61157,S200000,02200,0100,Y
61157,S200000,04100,0100,Y
61157,S200000,04200,0100,Y
61166,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61166,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61166,A000000,00300,0000,00300EMPLOYEE BENEFITS
61166,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61166,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61166,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61166,A000000,00700,0000,00700HOUSEKEEPING
61166,A000000,00800,0000,00800DIETARY
61166,A000000,00900,0000,00900NURSING ADMINISTRATION
61166,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61166,A000000,01100,0000,01100PHARMACY
61166,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61166,A000000,01300,0000,01300SOCIAL SERVICE
61166,A000000,01350,0000,01500ACTIVITIES
61166,A000000,01600,0000,01600SKILLED NURSING FACILITY
61166,A000000,01800,0000,01800NURSING FACILITY
61166,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61166,A000000,02500,0000,02500PHYSICAL THERAPY
61166,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61166,A000000,02700,0000,02700SPEECH PATHOLOGY
61166,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61166,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61166,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
61166,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
61166,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61166,A81000A,00100,0100,Y
61166,A81000B,00100,0300,CAPTIAL COSTS
61166,A81000B,00200,0300,MANAGEMENT FEES
61166,A81000B,00300,0300,REHAB
61166,A81000B,00400,0300,REHAB
61166,A81000B,00500,0300,REHAB
61166,A81000B,00600,0300,INTERIOR DESIGN
61166,A81000B,00700,0300,RELATED INTEREST
61166,A81000B,00800,0300,RELATED PARTY INTER
61166,A81000C,00100,0100,A
61166,A81000C,00100,0200,FORREST PRESTON
61166,A81000C,00100,0400,LIFE CARE CTR OF AM
61166,A81000C,00100,0600,NSG HOME MGT
61166,A81000C,00200,0100,A
61166,A81000C,00200,0200,FORREST PRESTON
61166,A81000C,00200,0400,LIFE CARE CTR OF AM
61166,A81000C,00200,0600,NSG HOME MGT
61166,A81000C,00300,0100,A
61166,A81000C,00300,0200,FORREST PRESTON
61166,A81000C,00300,0400,LIFE CARE CTR OF AM
61166,A81000C,00300,0600,NSG HOME MGT
61166,A81000C,00400,0100,A
61166,A81000C,00400,0200,FORREST PRESTON
61166,A81000C,00400,0400,LIFE CARE CTR OF AM
61166,A81000C,00400,0600,NSG HOME MGT
61166,A81000C,00500,0100,A
61166,A81000C,00500,0200,FORREST PRESTON
61166,A81000C,00500,0400,LIFE CARE CTR OF AM
61166,A81000C,00500,0600,NSG HOME MGT
61166,A81000C,00600,0100,A
61166,A81000C,00600,0200,FORREST PRESTON
61166,A81000C,00600,0400,LIFE CARE DESIGNS
61166,A81000C,00600,0600,INTERIOR DESIGN
61166,A81000C,00700,0100,A
61166,A81000C,00700,0200,FORREST PRESTON
61166,A81000C,00700,0400,LIFE CARE CTR OF AM
61166,A81000C,00700,0600,NSG HOME MGT
61166,A81000C,00800,0100,A
61166,A81000C,00800,0200,FORREST PRESTON
61166,A81000C,00800,0400,COLSOL. RESOURCE H.C
61166,A81000C,00800,0600,WORKING CAP LOANS
61166,B100000,00000,0100,00000(SQUARE FEET)
61166,B100000,00000,0200,00000(SQUARE FEET)
61166,B100000,00000,0300,00000(GROSS SALARIES)
61166,B100000,00000,0400,00000(ACCUM COST)
61166,B100000,00000,0500,00000(SQUARE FEET)
61166,B100000,00000,0600,00000POUNDS OF LAUNDRY
61166,B100000,00000,0700,00000(SQUARE FEET)
61166,B100000,00000,0800,00000(MEALS SERVED)
61166,B100000,00000,0900,00000DIRECT NURSING HR
61166,B100000,00000,1000,00000(COSTED REQUIS)
61166,B100000,00000,1100,00000(COSTED REQUIS)
61166,B100000,00000,1200,00000GROSS REVENUES
61166,B100000,00000,1300,00000TIME SPENT
61166,B100000,00000,1350,00000TIME SPENT
61166,E10A180,00301,0100,08/06/1997
61166,E10A180,00302,0100,02/11/1998
61166,E10A180,00501,0300,07/14/1998
61166,S000000,00100,0200,05/26/1998
61166,S200000,00100,0100,185 NORWOOD HOLLOW RD
61166,S200000,00100,0300,2199
61166,S200000,00200,0100,BANNER ELK
61166,S200000,00200,0200,NC
61166,S200000,00200,0300,28604
61166,S200000,00300,0100,AVERY
61166,S200000,00400,0100,LCC OF BANNER ELK
61166,S200000,00400,0200,345203
61166,S200000,00400,0300,04/08/1993
61166,S200000,00400,0500,O
61166,S200000,01600,0100,Y
61166,S200000,02200,0100,Y
61184,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
61184,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
61184,A000000,00300,0000,00300EMPLOYEE BENEFITS
61184,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
61184,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
61184,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
61184,A000000,00700,0000,00700HOUSEKEEPING
61184,A000000,00800,0000,00800DIETARY
61184,A000000,00900,0000,00900NURSING ADMINISTRATION
61184,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
61184,A000000,01100,0000,01100PHARMACY
61184,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
61184,A000000,01300,0000,01300SOCIAL SERVICE
61184,A000000,01350,0000,01500ACTIVITIES
61184,A000000,01600,0000,01600SKILLED NURSING FACILITY
61184,A000000,01800,0000,01800NURSING FACILITY
61184,A000000,02300,0000,02300INTRAVENOUS THERAPY
61184,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61184,A000000,02500,0000,02500PHYSICAL THERAPY
61184,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61184,A000000,02700,0000,02700SPEECH PATHOLOGY
61184,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
61184,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61184,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
61184,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
61184,A81000A,00100,0100,Y
61184,A81000B,00100,0300,HOME OFFICE ALLOCATI
61184,A81000B,00200,0300,HOME OFFICE ALLOCATI
61184,A81000B,00300,0300,HOME OFFICE ALLOCATI
61184,A81000B,00400,0300,HOME OFFICE ALLOCATI
61184,A81000B,00500,0300,LIFE CARE DESIGNS
61184,A81000B,00600,0300,INTEREST/DEPRECIATIO
61184,A81000B,00700,0300,INTEREST/DEPRECIATIO
61184,A81000B,00800,0300,HOME OFFICE INTEREST
61184,A81000B,00900,0300,PHARMACY EXPENSE
61184,A81000B,01000,0300,PHARMACY C/S
61184,A81000B,01100,0300,DEVELOPMENT COSTS
61184,A81000B,01200,0300,DEVELOPMENT COSTS
61184,A81000C,00100,0100,A
61184,A81000C,00100,0200,FORREST PRESTON
61184,A81000C,00100,0400,LCCA
61184,A81000C,00100,0600,HEALTH CARE MGT COMP
61184,A81000C,00200,0100,A
61184,A81000C,00200,0200,FORREST PRESTON
61184,A81000C,00200,0400,LCCA
61184,A81000C,00200,0600,HEALTH CARE MGT COMP
61184,A81000C,00300,0100,A
61184,A81000C,00300,0200,FORREST PRESTON
61184,A81000C,00300,0400,LCCA
61184,A81000C,00300,0600,HEALTH CARE MGT COMP
61184,A81000C,00400,0100,A
61184,A81000C,00400,0200,FORREST PRESTON
61184,A81000C,00400,0400,LCCA
61184,A81000C,00400,0600,HEALTH CARE MGT COMP
61184,A81000C,00500,0100,B
61184,A81000C,00500,0200,LCCA
61184,A81000C,00500,0400,LIFE CARE DESIGNS
61184,A81000C,00500,0600,FURNITURE & FIXTURES
61184,A81000C,00600,0100,A
61184,A81000C,00600,0200,FORREST PRESTON
61184,A81000C,00600,0400,HCE LEASING
61184,A81000C,00600,0600,VEH/COMPUTER LEASES
61184,A81000C,00700,0100,A
61184,A81000C,00700,0200,FORREST PRESTON
61184,A81000C,00700,0400,HCE LEASING
61184,A81000C,00700,0600,VEH/COMPUTER LEASES
61184,A81000C,00800,0100,A
61184,A81000C,00800,0200,FORREST PRESTON
61184,A81000C,00800,0400,LCCA
61184,A81000C,00800,0600,HEALTH CARE MGT COMP
61184,A81000C,00900,0100,A
61184,A81000C,00900,0200,FORREST PRESTON
61184,A81000C,00900,0400,LCCA
61184,A81000C,00900,0600,HEALTH CARE MGT COMP
61184,B100000,00000,0100,00000(SQUARE FEET)
61184,B100000,00000,0200,00000(SQUARE FEET)
61184,B100000,00000,0300,00000(GROSS SALARIES)
61184,B100000,00000,0400,00000(ACCUM COST)
61184,B100000,00000,0500,00000(SQUARE FEET)
61184,B100000,00000,0600,00000POUNDS OF LAUNDRY
61184,B100000,00000,0700,00000(SQUARE FEET)
61184,B100000,00000,0800,00000(MEALS SERVED)
61184,B100000,00000,0900,00000DIRECT NRSG HOURS
61184,B100000,00000,1000,00000(COSTED REQUIS)
61184,B100000,00000,1100,00000(COSTED REQUIS)
61184,B100000,00000,1200,00000GROSS REVENUES
61184,B100000,00000,1300,00000TIME SPENT
61184,B100000,00000,1350,00000PATIENT DAYS
61184,E10A180,00301,0100,08/13/1997
61184,E10A180,00302,0100,11/07/1997
61184,E10A180,00303,0100,02/18/1998
61184,E10A180,00501,0300,07/17/1998
61184,E10A180,00550,0100,07/17/1998
61184,S000000,00100,0200,05/26/1998
61184,S200000,00100,0100,26520 CENTER RIDGE ROAD
61184,S200000,00200,0100,WESTLAKE
61184,S200000,00200,0200,OH
61184,S200000,00200,0300,44145
61184,S200000,00300,0100,CUYAHOGA
61184,S200000,00400,0100,THE OAKRIDGE HOME
61184,S200000,00400,0200,365048
61184,S200000,00400,0300,01/01/1967
61184,S200000,00400,0500,O
61184,S200000,01600,0100,Y
61192,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61192,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61192,A000000,00300,0000,00300EMPLOYEE BENEFITS
61192,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61192,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61192,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61192,A000000,00700,0000,00700HOUSEKEEPING
61192,A000000,00800,0000,00800DIETARY
61192,A000000,00900,0000,00900NURSING ADMINISTRATION
61192,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61192,A000000,01100,0000,01100PHARMACY
61192,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61192,A000000,01300,0000,01300SOCIAL SERVICE
61192,A000000,01350,0000,01500ACTIVITIES
61192,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61192,A000000,01600,0000,01600SKILLED NURSING FACILITY
61192,A000000,01800,0000,01800NURSING FACILITY
61192,A000000,02300,0000,02300INTRAVENOUS THERAPY
61192,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61192,A000000,02500,0000,02500PHYSICAL THERAPY
61192,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61192,A000000,02700,0000,02700SPEECH PATHOLOGY
61192,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61192,A000000,02901,0000,02901PEN THERAPY
61192,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61192,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
61192,A000000,05000,0000,05000CORF
61192,A000000,05010,0000,05010CMHC
61192,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61192,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61192,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61192,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61192,A81000A,00100,0100,Y
61192,A81000B,00100,0300,HOME OFFICE ALLOCATI
61192,A81000B,00200,0300,HOME OFFICE ALLOCATI
61192,A81000B,00300,0300,HOME OFFICE ALLOCATI
61192,A81000B,00400,0300,HOME OFFICE ALLOCATI
61192,A81000B,00500,0300,INTEREST/DEPRECIATIO
61192,A81000B,00600,0300,HOME OFFICE INTEREST
61192,A81000B,00700,0300,PHARMACY EXPENSE
61192,A81000B,00800,0300,PHARMACY C/S
61192,A81000C,00100,0100,A
61192,A81000C,00100,0200,FORREST PRESTON
61192,A81000C,00100,0400,LCCA
61192,A81000C,00100,0600,HEALTH CARE MGT COMP
61192,A81000C,00200,0100,A
61192,A81000C,00200,0200,FORREST PRESTON
61192,A81000C,00200,0400,LCCA
61192,A81000C,00200,0600,HEALTH CARE MGT COMP
61192,A81000C,00300,0100,A
61192,A81000C,00300,0200,FORREST PRESTON
61192,A81000C,00300,0400,LCCA
61192,A81000C,00300,0600,HEALTH CARE MGT COMP
61192,A81000C,00400,0100,A
61192,A81000C,00400,0200,FORREST PRESTON
61192,A81000C,00400,0400,LCCA
61192,A81000C,00400,0600,HEALTH CARE MGT COMP
61192,A81000C,00500,0100,A
61192,A81000C,00500,0200,FORREST PRESTON
61192,A81000C,00500,0400,HCE LEASING
61192,A81000C,00500,0600,VEH/COMPUTER LEASES
61192,A81000C,00600,0100,A
61192,A81000C,00600,0200,FORREST PRESTON
61192,A81000C,00600,0400,LCCA
61192,A81000C,00600,0600,HEALTH CARE MGT COMP
61192,A81000C,00700,0100,A
61192,A81000C,00700,0200,FORREST PRESTON
61192,A81000C,00700,0400,LCPS INC.
61192,A81000C,00700,0600,PHARMACY
61192,A81000C,00800,0100,A
61192,A81000C,00800,0200,FORREST PRESTON
61192,A81000C,00800,0400,LCPS INC.
61192,A81000C,00800,0600,PHARMACY
61192,B100000,00000,0100,00000(SQUARE FEET)
61192,B100000,00000,0200,00000(SQUARE FEET)
61192,B100000,00000,0300,00000(GROSS SALARIES)
61192,B100000,00000,0400,00000(ACCUM COST)
61192,B100000,00000,0500,00000(SQUARE FEET)
61192,B100000,00000,0600,00000POUNDS OF LAUNDRY
61192,B100000,00000,0700,00000(SQUARE FEET)
61192,B100000,00000,0800,00000(MEALS SERVED)
61192,B100000,00000,0900,00000DIRECT NRSG HOURS
61192,B100000,00000,1000,00000(COSTED REQUIS)
61192,B100000,00000,1100,00000(COSTED REQUIS)
61192,B100000,00000,1200,00000GROSS REVENUES
61192,B100000,00000,1300,00000TIME SPENT
61192,B100000,00000,1350,00000TIME SPENT
61192,B100000,00000,1400,00000ASSIGNED TIME
61192,E10A180,00301,0100,08/13/1997
61192,E10A180,00302,0100,10/17/1997
61192,E10A180,00303,0100,02/16/1998
61192,E10A180,00501,0100,07/17/1998
61192,E10A180,00501,0300,07/17/1998
61192,E10A180,00502,0100,02/10/1999
61192,S000000,00100,0200,05/20/1998
61192,S200000,00100,0100,2400 COLUMBIA ROAD
61192,S200000,00200,0100,MEDINA
61192,S200000,00200,0200,OH
61192,S200000,00200,0300,44256
61192,S200000,00300,0100,MEDINA
61192,S200000,00400,0100,LIFE CARE CENTER OF MEDINA
61192,S200000,00400,0200,365085
61192,S200000,00400,0300,01/01/1987
61192,S200000,00400,0500,O
61192,S200000,01600,0100,Y
61192,S200000,02800,0100,Y
61202,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61202,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61202,A000000,00300,0000,00300EMPLOYEE BENEFITS
61202,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61202,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61202,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61202,A000000,00700,0000,00700HOUSEKEEPING
61202,A000000,00800,0000,00800DIETARY
61202,A000000,00900,0000,00900NURSING ADMINISTRATION
61202,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61202,A000000,01100,0000,01100PHARMACY
61202,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61202,A000000,01300,0000,01300SOCIAL SERVICE
61202,A000000,01350,0000,01500ACTIVITIES
61202,A000000,01600,0000,01600SKILLED NURSING FACILITY
61202,A000000,01800,0000,01800NURSING FACILITY
61202,A000000,02300,0000,02300INTRAVENOUS THERAPY
61202,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61202,A000000,02500,0000,02500PHYSICAL THERAPY
61202,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61202,A000000,02700,0000,02700SPEECH PATHOLOGY
61202,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61202,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61202,A000000,03050,0000,03300ANCILLARY OTHER
61202,A000000,03051,0000,03301OTHER ANCILLARY
61202,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
61202,A000000,05000,0000,05000CORF
61202,A000000,05010,0000,05010CMHC
61202,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61202,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61202,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61202,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61202,A000000,06150,0000,06300RETIREMENT CENTER
61202,A81000A,00100,0100,Y
61202,A81000B,00100,0300,HOME OFFICE COSTS
61202,A81000B,00200,0300,SPACE RENTAL
61202,A81000B,00300,0300,SPACE RENTAL
61202,A81000B,00400,0300,SPACE RENTAL
61202,A81000B,00500,0300,HOME OFFICE COSTS
61202,A81000B,00600,0300,HOME OFFICE COSTS
61202,A81000C,00100,0100,A
61202,A81000C,00100,0200,CENTENNIAL HLTHCR
61202,A81000C,00100,0400,CENTENNIAL HLTHCR
61202,A81000C,00100,0600,NRSG HOME MGMT
61202,A81000C,00200,0100,A
61202,A81000C,00200,0200,CENTENNIAL HLTHCR
61202,A81000C,00200,0400,CENTENNIAL HLTHCR
61202,A81000C,00200,0600,NRSG HOME MGMT
61202,A81000C,00300,0100,A
61202,A81000C,00300,0200,CENTENNIAL HLTHCR
61202,A81000C,00300,0400,CENTENNIAL HLTHCR
61202,A81000C,00300,0600,NRSG HOME MGMT
61202,A81000C,00400,0100,A
61202,A81000C,00400,0200,CENTENNIAL HLTHCR
61202,A81000C,00400,0400,CENTENNIAL HLTHCR
61202,A81000C,00400,0600,NRSG HOME MGMT
61202,B100000,00000,0100,00000(SQUARE FEET)
61202,B100000,00000,0200,00000(SQUARE FEET)
61202,B100000,00000,0300,00000(GROSS SALARIES)
61202,B100000,00000,0400,00000(ACCUM COST)
61202,B100000,00000,0500,00000(SQUARE FEET)
61202,B100000,00000,0600,00000POUNDS OF LAUNDRY
61202,B100000,00000,0700,00000(SQUARE FEET)
61202,B100000,00000,0800,00000(MEALS SERVED)
61202,B100000,00000,0900,00000DIRECT NRSG HOURS
61202,B100000,00000,1000,00000(COSTED REQUIS)
61202,B100000,00000,1100,00000COSTED REQUIS
61202,B100000,00000,1200,00000GROSS REVENUES
61202,B100000,00000,1300,00000TIME SPENT
61202,B100000,00000,1350,00000TIME SPENT
61202,E10A180,00301,0100,10/17/1997
61202,E10A180,00302,0100,02/16/1998
61202,E10A180,00501,0100,07/16/1998
61202,E10A180,00501,0300,07/16/1998
61202,S000000,00100,0200,05/29/1998
61202,S200000,00100,0100,3000 BETHEL ROAD
61202,S200000,00200,0100,COLUMBUS
61202,S200000,00200,0200,OH
61202,S200000,00200,0300,43220
61202,S200000,00300,0100,FRANKLIN
61202,S200000,00400,0100,MAYFAIR VILLAGE NURSING CARE CTR
61202,S200000,00400,0200,365410
61202,S200000,00400,0300,07/01/1980
61202,S200000,00400,0500,O
61202,S200000,01600,0100,Y
61202,S200000,02800,0100,Y
61247,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
61247,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
61247,A000000,00300,0000,00300EMPLOYEE BENEFITS
61247,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
61247,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
61247,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
61247,A000000,00700,0000,00700HOUSEKEEPING
61247,A000000,00800,0000,00800DIETARY
61247,A000000,00900,0000,00900NURSING ADMINISTRATION
61247,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
61247,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
61247,A000000,01300,0000,01300SOCIAL SERVICE
61247,A000000,01350,0000,01500ACTIVITIES
61247,A000000,01600,0000,01600SKILLED NURSING FACILITY
61247,A000000,01800,0000,01800NURSING FACILITY
61247,A000000,02300,0000,02300INTRAVENOUS THERAPY
61247,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61247,A000000,02500,0000,02500PHYSICAL THERAPY
61247,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61247,A000000,02700,0000,02700SPEECH PATHOLOGY
61247,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
61247,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61247,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
61247,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN
61247,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
61247,A81000A,00100,0100,Y
61247,A81000B,00100,0300,MANAGEMENT FEES
61247,A81000B,00200,0300,RELATED PARTY INTERE
61247,A81000B,00300,0300,PT ALLOCATION
61247,A81000B,00400,0300,OT ALLOCATION
61247,A81000B,00500,0300,ST ALLOCATION
61247,A81000B,00600,0300,INTERIOR DESIGN
61247,A81000B,00700,0300,EQUIPMENT LEASING
61247,A81000C,00100,0100,A
61247,A81000C,00100,0200,FORREST PRESTON
61247,A81000C,00100,0400,LIFE CARE CENTER
61247,A81000C,00100,0600,NSG HOME MGMT
61247,A81000C,00200,0100,A
61247,A81000C,00200,0200,FORREST PRESTON
61247,A81000C,00200,0400,LIFE CARE DESIGN
61247,A81000C,00200,0600,FURNITURE/FIXTURES
61247,A81000C,00300,0100,A
61247,A81000C,00300,0200,FORREST PRESTON
61247,A81000C,00300,0400,HCE LEASING
61247,A81000C,00300,0600,COMPUTERS
61247,B100000,00000,0100,00000(SQUARE FEET)
61247,B100000,00000,0200,00000(SQUARE FEET)
61247,B100000,00000,0300,00000(GROSS SALARIES)
61247,B100000,00000,0400,00000(ACCUM COST)
61247,B100000,00000,0500,00000(SQUARE FEET)
61247,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61247,B100000,00000,0700,00000(SQUARE FEET)
61247,B100000,00000,0800,00000(MEALS SERVED)
61247,B100000,00000,0900,00000(DIRECT NRSG HRS)
61247,B100000,00000,1000,00000(COSTED REQUIS)
61247,B100000,00000,1200,00000(GROSS REVENUE)
61247,B100000,00000,1300,00000(TIME SPENT)
61247,B100000,00000,1350,00000TIME SPENT
61247,E10A180,00301,0100,06/12/1997
61247,E10A180,00302,0100,08/06/1997
61247,E10A180,00303,0100,02/23/1998
61247,E10A180,00501,0100,07/17/1998
61247,E10A180,00501,0300,07/17/1998
61247,E10A180,00502,0100,02/09/1999
61247,S000000,00100,0200,06/01/1998
61247,S200000,00100,0100,2300 WARREN STREET
61247,S200000,00200,0100,EUGENE
61247,S200000,00200,0200,OR
61247,S200000,00200,0300,97405
61247,S200000,00300,0100,LANE
61247,S200000,00400,0100,VALLEY WEST HEALTH CARE CENTER
61247,S200000,00400,0200,385120
61247,S200000,00400,0300,01/10/1978
61247,S200000,00400,0500,O
61247,S200000,01600,0100,Y
61257,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
61257,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
61257,A000000,00300,0000,00300EMPLOYEE BENEFITS
61257,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
61257,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
61257,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
61257,A000000,00700,0000,00700HOUSEKEEPING
61257,A000000,00800,0000,00800DIETARY
61257,A000000,00900,0000,00900NURSING ADMINISTRATION
61257,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
61257,A000000,01100,0000,01100PHARMACY
61257,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
61257,A000000,01300,0000,01300SOCIAL SERVICE
61257,A000000,01350,0000,01500ACTIVITIES
61257,A000000,01600,0000,01600SKILLED NURSING FACILITY
61257,A000000,01800,0000,01800NURSING FACILITY
61257,A000000,02200,0000,02200LABORATORY
61257,A000000,02300,0000,02300INTRAVENOUS THERAPY
61257,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61257,A000000,02500,0000,02500PHYSICAL THERAPY
61257,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61257,A000000,02700,0000,02700SPEECH PATHOLOGY
61257,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
61257,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61257,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
61257,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN
61257,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
61257,A81000A,00100,0100,Y
61257,A81000B,00100,0300,MANAGEMENT FEES
61257,A81000B,00200,0300,RELATED PARTY INT
61257,A81000B,00300,0300,PT ALLOCATION
61257,A81000B,00400,0300,OT ALLOCATION
61257,A81000B,00500,0300,ST ALLOCATION
61257,A81000B,00600,0300,INTERIOR DESIGN
61257,A81000B,00700,0300,H/O P&D COSTS
61257,A81000B,00800,0300,HCE LEASING
61257,A81000B,00900,0300,H/O P&D COSTS
61257,A81000C,00100,0100,A
61257,A81000C,00100,0200,FORREST PRESTON
61257,A81000C,00100,0400,LIFE CARE CENTERS
61257,A81000C,00100,0600,NSING HM MGT
61257,A81000C,00200,0100,A
61257,A81000C,00200,0200,FORREST PRESTON
61257,A81000C,00200,0400,LIFE CARE DESIGN
61257,A81000C,00200,0600,FURNITURE/FIXTURES
61257,A81000C,00300,0100,A
61257,A81000C,00300,0200,FORREST PRESTON
61257,A81000C,00300,0400,LEADER CARE
61257,A81000C,00300,0600,WORKERS COMP PLAN
61257,A81000C,00400,0100,A
61257,A81000C,00400,0200,FORREST PRESTON
61257,A81000C,00400,0400,HCE LEASING
61257,A81000C,00400,0600,COMPUTERS
61257,B100000,00000,0100,00000(SQUARE FEET)
61257,B100000,00000,0200,00000(SQUARE FEET)
61257,B100000,00000,0300,00000(GROSS SALARIES)
61257,B100000,00000,0400,00000(ACCUM COST)
61257,B100000,00000,0500,00000(SQUARE FEET)
61257,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61257,B100000,00000,0700,00000(SQUARE FEET)
61257,B100000,00000,0800,00000(MEALS SERVED)
61257,B100000,00000,0900,00000(DIRECT NRSG HRS)
61257,B100000,00000,1000,00000(COSTED REQUIS)
61257,B100000,00000,1100,00000(COSTED REQUIS)
61257,B100000,00000,1200,00000(TIME SPENT)
61257,B100000,00000,1300,00000(TIME SPENT)
61257,B100000,00000,1350,00000TIME SPENT
61257,E10A180,00301,0100,02/06/1997
61257,E10A180,00302,0100,08/06/1997
61257,E10A180,00501,0300,04/03/1998
61257,E10A180,00550,0100,04/03/1998
61257,S000000,00100,0200,02/25/1998
61257,S200000,00100,0100,2890 OCEAN BOULEVARD
61257,S200000,00200,0100,COOS BAY
61257,S200000,00200,0200,OR
61257,S200000,00200,0300,94720
61257,S200000,00300,0100,COOS
61257,S200000,00400,0100,LIFE CARE CENTER OF COOS BAY
61257,S200000,00400,0200,385157
61257,S200000,00400,0300,01/01/1978
61257,S200000,00400,0500,O
61257,S200000,01600,0100,Y
61266,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61266,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61266,A000000,00300,0000,00300EMPLOYEE BENEFITS
61266,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61266,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61266,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61266,A000000,00700,0000,00700HOUSEKEEPING
61266,A000000,00800,0000,00800DIETARY
61266,A000000,00900,0000,00900NURSING ADMINISTRATION
61266,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61266,A000000,01100,0000,01100PHARMACY
61266,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61266,A000000,01300,0000,01300SOCIAL SERVICE
61266,A000000,01350,0000,01500ACTIVITIES
61266,A000000,01600,0000,01600SKILLED NURSING FACILITY
61266,A000000,01800,0000,01800NURSING FACILITY
61266,A000000,02100,0000,02100RADIOLOGY
61266,A000000,02200,0000,02200LABORATORY
61266,A000000,02300,0000,02300INTRAVENOUS THERAPY
61266,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61266,A000000,02500,0000,02500PHYSICAL THERAPY
61266,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61266,A000000,02700,0000,02700SPEECH PATHOLOGY
61266,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61266,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61266,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
61266,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61266,A81000A,00100,0100,Y
61266,A81000B,00100,0300,MANAGEMENT FEES
61266,A81000B,00200,0300,RELATED PARTY INT
61266,A81000B,00300,0300,PT ALLOCATION
61266,A81000B,00400,0300,OT ALLOCATION
61266,A81000B,00500,0300,ST ALLOCATION
61266,A81000B,00600,0300,DEVELOPMENT COST
61266,A81000C,00100,0100,A
61266,A81000C,00100,0200,FORREST PRESTON
61266,A81000C,00100,0400,LIFE CARE CENTERS
61266,A81000C,00100,0600,NSG HOME MGMT
61266,B100000,00000,0100,00000(SQUARE FEET)
61266,B100000,00000,0200,00000(SQUARE FEET)
61266,B100000,00000,0300,00000(GROSS SALARIES)
61266,B100000,00000,0400,00000(ACCUM COST)
61266,B100000,00000,0500,00000(SQUARE FEET)
61266,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61266,B100000,00000,0700,00000(SQUARE FEET)
61266,B100000,00000,0800,00000(MEALS SERVED)
61266,B100000,00000,0900,00000(DIRECT NRSG HRS)
61266,B100000,00000,1000,00000(COSTED REQUIS)
61266,B100000,00000,1100,00000(COSTED REQUIS)
61266,B100000,00000,1200,00000(GROSS REVENUE)
61266,B100000,00000,1300,00000(PATIENT DAYS)
61266,B100000,00000,1350,00000PATIENT DAYS
61266,E10A180,00301,0100,08/06/1997
61266,E10A180,00302,0100,02/23/1998
61266,E10A180,00501,0300,07/16/1999
61266,E10A180,00550,0100,07/16/1999
61266,S000000,00100,0200,05/29/1998
61266,S200000,00100,0100,1309 EAST 27TH STREET
61266,S200000,00200,0100,MCMINNVILLE
61266,S200000,00200,0200,OR
61266,S200000,00200,0300,97128
61266,S200000,00300,0100,YAMHILL
61266,S200000,00400,0100,LIFE CARE CENTER OF MCMINNVILLE
61266,S200000,00400,0200,385171
61266,S200000,00400,0300,07/01/1987
61266,S200000,00400,0500,O
61266,S200000,01600,0100,Y
61275,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
61275,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
61275,A000000,00300,0000,00300EMPLOYEE BENEFITS
61275,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
61275,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
61275,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
61275,A000000,00700,0000,00700HOUSEKEEPING
61275,A000000,00800,0000,00800DIETARY
61275,A000000,00900,0000,00900NURSING ADMINISTRATION
61275,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
61275,A000000,01100,0000,01100PHARMACY
61275,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
61275,A000000,01300,0000,01300SOCIAL SERVICE
61275,A000000,01350,0000,01500ACTIVITIES
61275,A000000,01600,0000,01600SKILLED NURSING FACILITY
61275,A000000,01800,0000,01800NURSING FACILITY
61275,A000000,02200,0000,02200LABORATORY
61275,A000000,02300,0000,02300INTRAVENOUS THERAPY
61275,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61275,A000000,02500,0000,02500PHYSICAL THERAPY
61275,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61275,A000000,02700,0000,02700SPEECH PATHOLOGY
61275,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
61275,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61275,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
61275,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
61275,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
61275,A81000A,00100,0100,Y
61275,A81000B,00100,0300,MANAGEMENT FEES-OPER
61275,A81000B,00200,0300,RELATED PARTY INT
61275,A81000B,00300,0300,PT ALLOCATION
61275,A81000B,00400,0300,OT ALLOCATION
61275,A81000B,00500,0300,ST ALLOCATION
61275,A81000C,00100,0100,A
61275,A81000C,00100,0200,FORREST PRESTON
61275,A81000C,00100,0400,LIFE CARE CENTERS
61275,A81000C,00100,0600,NURSING HOME MGT
61275,B100000,00000,0100,00000(SQUARE FEET)
61275,B100000,00000,0200,00000(SQUARE FEET)
61275,B100000,00000,0300,00000(GROSS SALARIES)
61275,B100000,00000,0400,00000(ACCUM COST)
61275,B100000,00000,0500,00000(SQUARE FEET)
61275,B100000,00000,0600,00000(PATIENT DAYS)
61275,B100000,00000,0700,00000(SQUARE FEET)
61275,B100000,00000,0800,00000(MEALS SERVED)
61275,B100000,00000,0900,00000(DIRECT NRSG HRS)
61275,B100000,00000,1000,00000(COSTED REQUIS)
61275,B100000,00000,1100,00000(COSTED REQUIS)
61275,B100000,00000,1200,00000(GROSS REVENUE)
61275,B100000,00000,1300,00000(TIME SPENT)
61275,B100000,00000,1350,00000TIME SPENT
61275,E10A180,00301,0100,08/06/1997
61275,E10A180,00302,0100,03/04/1998
61275,E10A180,00501,0100,07/10/1998
61275,E10A180,00501,0300,07/10/1998
61275,E10A180,00502,0100,02/09/1999
61275,S000000,00100,0200,05/28/1998
61275,S200000,00100,0100,1199 NORTHEAST GRANDVIEW DRIVE
61275,S200000,00200,0100,ROSEBURG
61275,S200000,00200,0200,OR
61275,S200000,00200,0300,97470
61275,S200000,00300,0100,DOUGLAS
61275,S200000,00400,0100,GRANDVIEW CARE CENTER
61275,S200000,00400,0200,385210
61275,S200000,00400,0300,11/10/1989
61275,S200000,00400,0500,O
61275,S200000,01600,0100,Y
61286,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61286,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61286,A000000,00300,0000,00300EMPLOYEE BENEFITS
61286,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61286,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61286,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61286,A000000,00700,0000,00700HOUSEKEEPING
61286,A000000,00800,0000,00800DIETARY
61286,A000000,00900,0000,00900NURSING ADMINISTRATION
61286,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61286,A000000,01100,0000,01100PHARMACY
61286,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61286,A000000,01300,0000,01300SOCIAL SERVICE
61286,A000000,01350,0000,01500ACTIVITIES
61286,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61286,A000000,01600,0000,01600SKILLED NURSING FACILITY
61286,A000000,01800,0000,01800NURSING FACILITY
61286,A000000,01810,0000,01810ICF/MR
61286,A000000,02100,0000,02100RADIOLOGY
61286,A000000,02200,0000,02200LABORATORY
61286,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61286,A000000,02500,0000,02500PHYSICAL THERAPY
61286,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61286,A000000,02700,0000,02700SPEECH PATHOLOGY
61286,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61286,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61286,A000000,03001,0000,03001THERAPEUTIC BEDS
61286,A000000,03550,0000,03550FQHC
61286,A000000,05000,0000,05000CORF
61286,A000000,05010,0000,05010CMHC
61286,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61286,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61286,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61286,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61286,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
61286,A81000A,00100,0100,Y
61286,A81000B,00100,0300,MANAGEMENT FEE
61286,A81000C,00100,0100,B
61286,A81000C,00100,0200,ALPHA HOUSING
61286,A81000C,00100,0400,ALPHA HOUSING
61286,A81000C,00100,0600,MGMT.SERVICES
61286,B100000,00000,0100,00000SQUARE FEET
61286,B100000,00000,0200,00000DOLLAR VALUE
61286,B100000,00000,0300,00000GROSS SALARIES
61286,B100000,00000,0400,00000ACCUM. COST
61286,B100000,00000,0500,00000SQUARE FEET
61286,B100000,00000,0600,00000POUNDS OF LAUNDRY
61286,B100000,00000,0700,00000HOURS OF SERVICE
61286,B100000,00000,0800,00000MEALS SERVED
61286,B100000,00000,0900,00000DIRECT NRSING HRS
61286,B100000,00000,1000,00000COSTED REQUIS.
61286,B100000,00000,1100,00000COSTED REQUIS.
61286,B100000,00000,1200,00000TIME SPENT
61286,B100000,00000,1300,00000TIME SPENT
61286,B100000,00000,1350,00000(OTHER)
61286,B100000,00000,1400,00000ASSIGNED TIME
61286,E10A180,00501,0100,03/16/1999
61286,E10A180,00550,0300,03/16/1999
61286,E10A180,00551,0100,09/29/1999
61286,E10A180,00551,0300,09/29/1999
61286,S000000,00100,0200,03/08/1999
61286,S200000,00100,0100,2050 OLD WEST CHESTER PIKE
61286,S200000,00200,0100,HAVERTOWN
61286,S200000,00200,0200,PA
61286,S200000,00200,0300,19083
61286,S200000,00300,0100,DELAWARE
61286,S200000,00400,0100,HAVERFORD NURSING & REHAB. CENTER
61286,S200000,00400,0200,395173
61286,S200000,00400,0300,07/18/1984
61286,S200000,00400,0500,O
61286,S200000,00600,0200,395173
61286,S200000,00600,0300,07/18/1984
61286,S200000,00600,0600,P
61286,S200000,01600,0100,Y
61286,S200000,02200,0100,Y
61304,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61304,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61304,A000000,00300,0000,00300EMPLOYEE BENEFITS
61304,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61304,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61304,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61304,A000000,00700,0000,00700HOUSEKEEPING
61304,A000000,00800,0000,00800DIETARY
61304,A000000,00900,0000,00900NURSING ADMINISTRATION
61304,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61304,A000000,01100,0000,01100PHARMACY
61304,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61304,A000000,01300,0000,01300SOCIAL SERVICE
61304,A000000,01350,0000,01500PATIENT ACTIVITIES
61304,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61304,A000000,01600,0000,01600SKILLED NURSING FACILITY
61304,A000000,01800,0000,01800NURSING FACILITY
61304,A000000,01810,0000,01810ICF/MR
61304,A000000,02300,0000,02300INTRAVENOUS THERAPY
61304,A000000,02500,0000,02500PHYSICAL THERAPY
61304,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61304,A000000,02700,0000,02700SPEECH PATHOLOGY
61304,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61304,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61304,A000000,03200,0000,03200SUPPORT SURFACES
61304,A000000,03550,0000,03550FQHC
61304,A000000,05000,0000,05000CORF
61304,A000000,05010,0000,05010CMHC
61304,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61304,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61304,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61304,A000000,06150,0000,06300BARBER AND BEAUTY
61304,A81000A,00100,0100,Y
61304,A81000B,00100,0300,MGMNT FEES-HOME OFFI
61304,A81000B,00200,0300,CAP-REL HOME OFFICE
61304,A81000C,00100,0100,A
61304,A81000C,00100,0200,STEPHEN LAZOVIT
61304,A81000C,00100,0400,SENIORS MGMNT
61304,A81000C,00100,0600,HOME OFFICE
61304,B100000,00000,0100,00000(SQUARE FEET)
61304,B100000,00000,0200,00000(SQUARE FEET)
61304,B100000,00000,0300,00000(GROSS SALARIES)
61304,B100000,00000,0400,00000(ACCUM COST)
61304,B100000,00000,0500,00000(SQUARE FEET)
61304,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61304,B100000,00000,0700,00000(HOURS OF SERVICE)
61304,B100000,00000,0800,00000(MEALS SERVED)
61304,B100000,00000,0900,00000(DIRECT NRSG HRS)
61304,B100000,00000,1000,00000(COSTED REQUIS)
61304,B100000,00000,1100,00000(COSTED REQUIS)
61304,B100000,00000,1200,00000(TIME SPENT)
61304,B100000,00000,1300,00000(TIME SPENT)
61304,B100000,00000,1350,00000(PATIENT DAYS)
61304,B100000,00000,1400,00000(ASSIGNED TIME)
61304,E10A180,00501,0100,06/29/1998
61304,E10A180,00550,0100,09/28/1999
61304,E10A180,00550,0300,06/29/1998
61304,E10A180,00551,0300,09/28/1999
61304,S000000,00100,0200,05/29/1998
61304,S200000,00100,0100,333 NEWTOWN ROAD
61304,S200000,00200,0100,WARMINSTER
61304,S200000,00200,0200,PA
61304,S200000,00200,0300,18974
61304,S200000,00300,0100,BUCKS
61304,S200000,00400,0100,MAJESTIC OAKS
61304,S200000,00400,0200,395431
61304,S200000,00400,0300,07/01/1970
61304,S200000,00400,0500,O
61304,S200000,00400,0600,O
61304,S200000,00600,0200,395431
61304,S200000,00600,0300,07/01/1970
61304,S200000,00600,0600,P
61304,S200000,01600,0100,Y
61304,S200000,02200,0100,Y
61309,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
61309,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
61309,A000000,00300,0000,00300EMPLOYEE BENEFITS
61309,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
61309,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
61309,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
61309,A000000,00700,0000,00700HOUSEKEEPING
61309,A000000,00800,0000,00800DIETARY
61309,A000000,00900,0000,00900NURSING ADMINISTRATION
61309,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
61309,A000000,01100,0000,01100PHARMACY
61309,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
61309,A000000,01300,0000,01300SOCIAL SERVICE
61309,A000000,01350,0000,01500ACTIVITIES
61309,A000000,01600,0000,01600SKILLED NURSING FACILITY
61309,A000000,01800,0000,01800NURSING FACILITY
61309,A000000,02100,0000,02100RADIOLOGY
61309,A000000,02200,0000,02200LABORATORY
61309,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61309,A000000,02500,0000,02500PHYSICAL THERAPY
61309,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61309,A000000,02700,0000,02700SPEECH PATHOLOGY
61309,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
61309,A000000,02901,0000,02901PEN THERAPY
61309,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61309,A000000,03050,0000,03300PRIVATE DUTY
61309,A000000,03051,0000,03301OUTLIER
61309,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
61309,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
61309,A81000A,00100,0100,Y
61309,A81000B,00100,0300,HOME OFFICE COSTS
61309,A81000B,00200,0300,HOME OFFICE ALLOCATI
61309,A81000B,00300,0300,HOME OFFICE ALLOCATI
61309,A81000B,00400,0300,HOME OFFICE ALLOCATI
61309,A81000B,00500,0300,LIFE CARE DESIGN
61309,A81000B,00600,0300,INTEREST/DEPRECIATIO
61309,A81000B,00700,0300,HOME OFFICE INTEREST
61309,A81000B,00800,0300,DEVELOPMENT COSTS
61309,A81000B,00900,0300,DEVELOPMENT COSTS
61309,A81000C,00100,0100,A
61309,A81000C,00100,0200,FORREST PRESTON
61309,A81000C,00100,0400,LCCA
61309,A81000C,00100,0600,HEALTH CARE MGT COMP
61309,A81000C,00200,0100,A
61309,A81000C,00200,0200,FORREST PRESTON
61309,A81000C,00200,0400,LCCA
61309,A81000C,00200,0600,HEALTH CARE MGT COMP
61309,A81000C,00300,0100,A
61309,A81000C,00300,0200,FORREST PRESTON
61309,A81000C,00300,0400,LCCA
61309,A81000C,00300,0600,HEALTH CARE MGT COMP
61309,A81000C,00400,0100,A
61309,A81000C,00400,0200,FORREST PRESTON
61309,A81000C,00400,0400,LCCA
61309,A81000C,00400,0600,HEALTH CARE MGT COMP
61309,A81000C,00500,0100,B
61309,A81000C,00500,0200,LCCA
61309,A81000C,00500,0400,LIFE CARE DESIGNS
61309,A81000C,00500,0600,FURNITURE & FIXTURES
61309,A81000C,00600,0100,A
61309,A81000C,00600,0200,FORREST PRESTON
61309,A81000C,00600,0400,HCE LEASING
61309,A81000C,00600,0600,VEH/COMPUTER LEASES
61309,A81000C,00700,0100,A
61309,A81000C,00700,0200,FORREST PRESTON
61309,A81000C,00700,0400,LCCA
61309,A81000C,00700,0600,HEALTH CARE MGT COMP
61309,A81000C,00800,0100,A
61309,A81000C,00800,0200,FORREST PRESTON
61309,A81000C,00800,0400,LCCA
61309,A81000C,00800,0600,HEALTH CARE MGT COMP
61309,B100000,00000,0100,00000(SQUARE FEET)
61309,B100000,00000,0200,00000(SQUARE FEET)
61309,B100000,00000,0300,00000(GROSS SALARIES)
61309,B100000,00000,0400,00000(ACCUM COST)
61309,B100000,00000,0500,00000(SQUARE FEET)
61309,B100000,00000,0600,00000POUNDS OF LAUNDRY
61309,B100000,00000,0700,00000(SQUARE FEET)
61309,B100000,00000,0800,00000(MEALS SERVED)
61309,B100000,00000,0900,00000DIRECT NRSG HOURS
61309,B100000,00000,1000,00000(COSTED REQUIS)
61309,B100000,00000,1100,00000(COSTED REQUIS)
61309,B100000,00000,1200,00000GROSS REVENUES
61309,B100000,00000,1300,00000TIME SPENT
61309,B100000,00000,1350,00000TIME SPENT
61309,E10A180,00301,0100,10/17/1997
61309,E10A180,00302,0100,02/16/1998
61309,E10A180,00501,0100,02/10/1999
61309,E10A180,00501,0300,06/19/1998
61309,E10A180,00550,0100,06/19/1998
61309,S000000,00100,0200,05/21/1998
61309,S200000,00100,0100,3120 HORSESHOE PIKE
61309,S200000,00100,0300,84
61309,S200000,00200,0100,HONEY BROOK
61309,S200000,00200,0200,PA
61309,S200000,00200,0300,19344
61309,S200000,00300,0100,CHESTER
61309,S200000,00400,0100,HICKORY HOUSE NURSING HOME
61309,S200000,00400,0200,395436
61309,S200000,00400,0300,05/01/1988
61309,S200000,00400,0500,O
61309,S200000,01600,0100,Y
61309,S200000,02800,0100,Y
61322,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61322,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61322,A000000,00300,0000,00300EMPLOYEE BENEFITS
61322,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61322,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61322,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61322,A000000,00700,0000,00700HOUSEKEEPING
61322,A000000,00800,0000,00800DIETARY
61322,A000000,00900,0000,00900NURSING ADMINISTRATION
61322,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61322,A000000,01100,0000,01100PHARMACY
61322,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61322,A000000,01300,0000,01300SOCIAL SERVICE
61322,A000000,01350,0000,01500PATIENT ACTIVITIES
61322,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61322,A000000,01600,0000,01600SKILLED NURSING FACILITY
61322,A000000,01800,0000,01800NURSING FACILITY
61322,A000000,01810,0000,01810ICF/MR
61322,A000000,02300,0000,02300INTRAVENOUS THERAPY
61322,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61322,A000000,02500,0000,02500PHYSICAL THERAPY
61322,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61322,A000000,02700,0000,02700SPEECH PATHOLOGY
61322,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61322,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61322,A000000,03050,0000,03300RESPIRATORY THERAPY
61322,A000000,03550,0000,03550FQHC
61322,A000000,05000,0000,05000CORF
61322,A000000,05010,0000,05010CMHC
61322,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61322,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61322,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61322,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
61322,A81000A,00100,0100,Y
61322,A81000B,00100,0300,MGMNT FEES  HOME OF
61322,A81000B,00200,0300,CAP-REL HOME OFFICE
61322,A81000C,00100,0100,A
61322,A81000C,00100,0200,STEPHEN LAZOVIT
61322,A81000C,00100,0400,SENIORS MGMNT
61322,A81000C,00100,0600,HOME OFFICE
61322,B100000,00000,0100,00000(SQUARE FEET)
61322,B100000,00000,0200,00000(SQUARE FEET)
61322,B100000,00000,0300,00000(GROSS SALARIES)
61322,B100000,00000,0400,00000(ACCUM COST)
61322,B100000,00000,0500,00000(SQUARE FEET)
61322,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61322,B100000,00000,0700,00000(HOURS OF SERVICE)
61322,B100000,00000,0800,00000(MEALS SERVED)
61322,B100000,00000,0900,00000(DIRECT NRSG HRS)
61322,B100000,00000,1000,00000(COSTED REQUIS)
61322,B100000,00000,1100,00000(COSTED REQUIS)
61322,B100000,00000,1200,00000(TIME SPENT)
61322,B100000,00000,1300,00000(TIME SPENT)
61322,B100000,00000,1350,00000(PATIENT DAYS)
61322,B100000,00000,1400,00000(ASSIGNED TIME)
61322,E10A180,00501,0100,07/23/1998
61322,E10A180,00501,0300,07/23/1998
61322,E10A180,00550,0100,06/29/1999
61322,E10A180,00550,0300,06/29/1999
61322,S000000,00100,0200,05/29/1998
61322,S200000,00100,0100,750 SCHOOLEY LANE
61322,S200000,00200,0100,EXETER
61322,S200000,00200,0200,PA
61322,S200000,00200,0300,18643
61322,S200000,00300,0100,LUZERNE
61322,S200000,00400,0100,HIGHLAND MANOR NURSING HOME
61322,S200000,00400,0200,395566
61322,S200000,00400,0300,02/03/1983
61322,S200000,00400,0500,O
61322,S200000,00400,0600,O
61322,S200000,00600,0200,395566
61322,S200000,00600,0300,02/03/1983
61322,S200000,00600,0600,P
61322,S200000,01600,0100,Y
61322,S200000,02200,0100,Y
61364,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
61364,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
61364,A000000,00300,0000,00300EMPLOYEE BENEFITS
61364,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
61364,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
61364,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
61364,A000000,00700,0000,00700HOUSEKEEPING
61364,A000000,00800,0000,00800DIETARY
61364,A000000,00900,0000,00900NURSING ADMINISTRATION
61364,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
61364,A000000,01100,0000,01100PHARMACY
61364,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
61364,A000000,01300,0000,01300SOCIAL SERVICE
61364,A000000,01350,0000,01500ACTIVITIES
61364,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
61364,A000000,01600,0000,01600SKILLED NURSING FACILITY
61364,A000000,01800,0000,01800NURSING FACILITY
61364,A000000,01900,0000,01900OTHER LONG TERM CARE
61364,A000000,02200,0000,02200LABORATORY
61364,A000000,02300,0000,02300INTRAVENOUS THERAPY
61364,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61364,A000000,02500,0000,02500PHYSICAL THERAPY
61364,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61364,A000000,02700,0000,02700SPEECH PATHOLOGY
61364,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
61364,A000000,02901,0000,02901PEN THERAPY
61364,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61364,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
61364,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
61364,A81000A,00100,0100,Y
61364,A81000B,00100,0300,HOME OFFICE COSTS
61364,A81000B,00200,0300,HOME OFFICE COSTS
61364,A81000B,00300,0300,REL PARTY INTEREST
61364,A81000B,00400,0300,REL PARTY INTEREST
61364,A81000B,00500,0300,REHAB ALLOC
61364,A81000B,00600,0300,REHAB ALLOC
61364,A81000B,00700,0300,REHAB ALLOC
61364,A81000B,00800,0300,REHAB ALLOC
61364,A81000C,00100,0100,A
61364,A81000C,00100,0200,FORREST PRESTON
61364,A81000C,00100,0400,LCCA
61364,A81000C,00100,0600,NURSING HOME MGMT CO
61364,A81000C,00200,0100,A
61364,A81000C,00200,0200,FORREST PRESTON
61364,A81000C,00200,0400,LCCA
61364,A81000C,00200,0600,NURSING HOME MGMT CO
61364,A81000C,00300,0100,A
61364,A81000C,00300,0200,FORREST PRESTON
61364,A81000C,00300,0400,LCCA
61364,A81000C,00300,0600,NURSING HOME MGMT CO
61364,A81000C,00400,0100,A
61364,A81000C,00400,0200,FORREST PRESTON
61364,A81000C,00400,0400,LCCA
61364,A81000C,00400,0600,NURSING HOME MGMT CO
61364,A81000C,00500,0100,A
61364,A81000C,00500,0200,FOREST PRESTON
61364,A81000C,00500,0400,LCCA
61364,A81000C,00500,0600,REHAB ALLOCATION
61364,A81000C,00600,0100,A
61364,A81000C,00600,0200,FORREST PRESTON
61364,A81000C,00600,0400,LCCA
61364,A81000C,00600,0600,REHAB ALLOCATION
61364,A81000C,00700,0100,A
61364,A81000C,00700,0200,FORREST PRESTON
61364,A81000C,00700,0400,LCCA
61364,A81000C,00700,0600,REHAB ALLOCATION
61364,A81000C,00800,0100,A
61364,A81000C,00800,0200,FORREST PRESTON
61364,A81000C,00800,0400,LCCA
61364,A81000C,00800,0600,REHAB ALLOCATION
61364,B100000,00000,0100,00000(SQUARE FEET)
61364,B100000,00000,0200,00000(SQUARE FEET)
61364,B100000,00000,0300,00000(GROSS SALARIES)
61364,B100000,00000,0400,00000(ACCUM COST)
61364,B100000,00000,0500,00000(SQUARE FEET)
61364,B100000,00000,0600,00000PATIENT DAYS
61364,B100000,00000,0700,00000(SQUARE FEET)
61364,B100000,00000,0800,00000(MEALS SERVED)
61364,B100000,00000,0900,00000TIME SPENT
61364,B100000,00000,1000,00000(COSTED REQUIS)
61364,B100000,00000,1100,00000(COSTED REQUIS)
61364,B100000,00000,1200,00000TIME SPENT
61364,B100000,00000,1300,00000TIME SPENT
61364,B100000,00000,1350,00000TIME SPENT
61364,B100000,00000,1400,00000(ASSIGNED TIME)
61364,E10A180,00301,0100,01/14/1998
61364,E10A180,00501,0100,04/17/1998
61364,E10A180,00550,0300,04/17/1998
61364,S000000,00100,0200,03/30/1998
61364,S200000,00100,0100,2 CHERRY HILL MANOR
61364,S200000,00200,0100,EAST PROVIDENCE
61364,S200000,00200,0200,RI
61364,S200000,00200,0300,02919
61364,S200000,00300,0100,PROVIDENCE
61364,S200000,00400,0100,CHERRY HILL MANOR
61364,S200000,00400,0200,415053
61364,S200000,00400,0300,10/01/1996
61364,S200000,00400,0500,O
61364,S200000,01600,0100,Y
61364,S200000,02200,0100,Y
61364,S200000,04300,0100,Y
61372,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61372,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61372,A000000,00300,0000,00300EMPLOYEE BENEFITS
61372,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61372,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61372,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61372,A000000,00700,0000,00700HOUSEKEEPING
61372,A000000,00800,0000,00800DIETARY
61372,A000000,00900,0000,00900NURSING ADMINISTRATION
61372,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61372,A000000,01100,0000,01100PHARMACY
61372,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61372,A000000,01300,0000,01300SOCIAL SERVICE
61372,A000000,01350,0000,01500ACTIVITIES
61372,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61372,A000000,01600,0000,01600SKILLED NURSING FACILITY
61372,A000000,01800,0000,01800NURSING FACILITY
61372,A000000,02200,0000,02200LABORATORY
61372,A000000,02300,0000,02300INTRAVENOUS THERAPY
61372,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61372,A000000,02500,0000,02500PHYSICAL THERAPY
61372,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61372,A000000,02700,0000,02700SPEECH PATHOLOGY
61372,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61372,A000000,02901,0000,02901PEN THERAPY
61372,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61372,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
61372,A000000,05000,0000,05000CORF
61372,A000000,05010,0000,05010CMHC
61372,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61372,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61372,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61372,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61372,A81000A,00100,0100,Y
61372,A81000B,00100,0300,HOME OFFICE COSTS
61372,A81000B,00200,0300,HOME OFFICE COSTS
61372,A81000B,00300,0300,REL PARTY INTEREST
61372,A81000B,00400,0300,LCCA-METLIFE DEPREC
61372,A81000B,00500,0300,LCCA-METLIFE INTER.
61372,A81000B,00600,0300,DRUGS  SUPPLIES
61372,A81000B,00700,0300,REHAB ALLOC
61372,A81000B,00800,0300,REHAB ALLOC
61372,A81000B,00900,0300,REHAB ALLOC
61372,A81000B,01000,0300,REHAB ALLOC
61372,A81000B,01100,0300,FURN & FIX
61372,A81000C,00100,0100,A
61372,A81000C,00100,0200,FORREST PRESTON
61372,A81000C,00100,0400,LCCA
61372,A81000C,00100,0600,MGMT CO
61372,A81000C,00200,0100,A
61372,A81000C,00200,0200,FORREST PRESTON
61372,A81000C,00200,0400,LCCA
61372,A81000C,00200,0600,MGMT CO
61372,A81000C,00300,0100,A
61372,A81000C,00300,0200,FORREST PRESTON
61372,A81000C,00300,0400,LCCA
61372,A81000C,00300,0600,MGMT CO
61372,A81000C,00400,0100,A
61372,A81000C,00400,0200,FORREST PRESTON
61372,A81000C,00400,0400,LCCA
61372,A81000C,00400,0600,MGMT CO-METLIFE PC
61372,A81000C,00500,0100,A
61372,A81000C,00500,0200,FORREST PRESTON
61372,A81000C,00500,0400,LCCA
61372,A81000C,00500,0600,MGMT CO-METLIFE PC
61372,A81000C,00600,0100,A
61372,A81000C,00600,0200,FORREST PRESTON
61372,A81000C,00600,0400,MEDILIFE
61372,A81000C,00600,0600,PHARMACY
61372,A81000C,00700,0100,A
61372,A81000C,00700,0200,FORREST PRESTON
61372,A81000C,00700,0400,LCCA
61372,A81000C,00700,0600,MGMT CO-REHAB ALLOC
61372,A81000C,00800,0100,A
61372,A81000C,00800,0200,FORREST PRESTON
61372,A81000C,00800,0400,LCCA
61372,A81000C,00800,0600,MGMT CO-REHAB ALLOC
61372,A81000C,00900,0100,A
61372,A81000C,00900,0200,FORREST PRESTON
61372,A81000C,00900,0400,LCCA
61372,A81000C,00900,0600,MGMT CO-REHAB ALLOC
61372,A81000C,01100,0100,A
61372,A81000C,01100,0200,FORREST PRESTON
61372,A81000C,01100,0400,LIFE CARE DESIGN
61372,A81000C,01100,0600,FURN & FIX
61372,B100000,00000,0100,00000(SQUARE FEET)
61372,B100000,00000,0200,00000(SQUARE FEET)
61372,B100000,00000,0300,00000(GROSS SALARIES)
61372,B100000,00000,0400,00000(ACCUM COST)
61372,B100000,00000,0500,00000(SQUARE FEET)
61372,B100000,00000,0600,00000LBS OF LAUNDRY
61372,B100000,00000,0700,00000(SQUARE FEET)
61372,B100000,00000,0800,00000(MEALS SERVED)
61372,B100000,00000,0900,00000DIRECT HOURS
61372,B100000,00000,1000,00000(COSTED REQUIS)
61372,B100000,00000,1100,00000(COSTED REQUIS)
61372,B100000,00000,1200,00000GROSS REVENUES
61372,B100000,00000,1300,00000TIME SPENT
61372,B100000,00000,1350,00000TIME SPENT
61372,B100000,00000,1400,00000(ASSIGNED TIME)
61372,E10A180,00501,0100,06/12/1998
61372,E10A180,00550,0300,06/12/1998
61372,S000000,00100,0200,05/21/1998
61372,S200000,00100,0100,ONE EVERGREEN DRIVE
61372,S200000,00200,0100,EAST PROVIDENCE
61372,S200000,00200,0200,RI
61372,S200000,00200,0300,02914
61372,S200000,00300,0100,PROVIDENCE
61372,S200000,00400,0100,EVERGREEN HOUSE
61372,S200000,00400,0200,415056
61372,S200000,00400,0300,03/01/1986
61372,S200000,00400,0500,O
61372,S200000,01600,0100,Y
61372,S200000,02200,0100,Y
61372,S200000,04300,0100,Y
61380,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61380,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61380,A000000,00300,0000,00300EMPLOYEE BENEFITS
61380,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61380,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61380,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61380,A000000,00700,0000,00700HOUSEKEEPING
61380,A000000,00800,0000,00800DIETARY
61380,A000000,00900,0000,00900NURSING ADMINISTRATION
61380,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61380,A000000,01100,0000,01100PHARMACY
61380,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61380,A000000,01300,0000,01300SOCIAL SERVICE
61380,A000000,01350,0000,01500ACTIVITIES
61380,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61380,A000000,01600,0000,01600SKILLED NURSING FACILITY
61380,A000000,01800,0000,01800NURSING FACILITY
61380,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61380,A000000,02500,0000,02500PHYSICAL THERAPY
61380,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61380,A000000,02700,0000,02700SPEECH PATHOLOGY
61380,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61380,A000000,02901,0000,02901PEN THERAPY
61380,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61380,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
61380,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61380,A81000A,00100,0100,Y
61380,A81000B,00100,0300,CAPITAL COSTS
61380,A81000B,00200,0300,A & G
61380,A81000B,00300,0300,REHAB
61380,A81000B,00400,0300,REHAB
61380,A81000B,00500,0300,REAHB
61380,A81000B,00600,0300,A & G
61380,A81000B,00700,0300,INTERIOR DESIGNS
61380,A81000B,00800,0300,PLANNING & DEVELOPMENT COST
61380,A81000B,00900,0300,PLANNING & DEVELOPMENT COST
61380,A81000C,00100,0100,A
61380,A81000C,00100,0200,FORREST PRESTON
61380,A81000C,00100,0400,LIFE CARE CTRS OF AM
61380,A81000C,00100,0600,NSG HOME MGT
61380,A81000C,00200,0100,A
61380,A81000C,00200,0200,FORREST PRESTON
61380,A81000C,00200,0400,LIFE CARE CTRS OF AM
61380,A81000C,00200,0600,NSG HOME MGT
61380,A81000C,00300,0100,A
61380,A81000C,00300,0200,FORREST PRESTON
61380,A81000C,00300,0400,LIFE CARE CTRS OF AM
61380,A81000C,00300,0600,NSG HOME MGT
61380,A81000C,00400,0100,A
61380,A81000C,00400,0200,FORREST PRESTON
61380,A81000C,00400,0400,LIFE CARE CTRS OF AM
61380,A81000C,00400,0600,NSG HOME MGT
61380,A81000C,00500,0100,A
61380,A81000C,00500,0200,FORREST PRESTON
61380,A81000C,00500,0400,LIFE CARE CTRS OF AM
61380,A81000C,00500,0600,NSG HOME MGT
61380,A81000C,00600,0100,A
61380,A81000C,00600,0200,FORREST PRESTON
61380,A81000C,00600,0400,LIFE CARE CTRS OF AM
61380,A81000C,00600,0600,RELATED PARTY INTER
61380,A81000C,00700,0100,A
61380,A81000C,00700,0200,FORREST PRESTON
61380,A81000C,00700,0400,LIFE CARE DESIGNS
61380,A81000C,00700,0600,INTERIOR DESIGNS
61380,A81000C,00800,0100,A
61380,A81000C,00800,0200,FORREST PRESTON
61380,A81000C,00800,0400,LIFE CARE CTRS OF AM
61380,A81000C,00800,0600,NSG HOME MGT
61380,B100000,00000,0100,00000(SQUARE FEET)
61380,B100000,00000,0200,00000(SQUARE FEET)
61380,B100000,00000,0300,00000(GROSS SALARIES)
61380,B100000,00000,0400,00000(ACCUM COST)
61380,B100000,00000,0500,00000(SQUARE FEET)
61380,B100000,00000,0600,00000PATIENT DAYS
61380,B100000,00000,0700,00000(SQUARE FEET)
61380,B100000,00000,0800,00000(MEALS SERVED)
61380,B100000,00000,0900,00000(DIRECT NSG HOURS)
61380,B100000,00000,1000,00000(COSTED REQUIS)
61380,B100000,00000,1100,00000(COSTED REQUIS)
61380,B100000,00000,1200,00000GROSS REVENUES
61380,B100000,00000,1300,00000PATIENT DAYS
61380,B100000,00000,1350,00000PATIENT DAYS
61380,B100000,00000,1400,00000(ASSIGNED TIME)
61380,E10A180,00501,0300,06/05/1998
61380,E10A180,00550,0100,06/05/1998
61380,S000000,00100,0200,06/01/1998
61380,S200000,00100,0100,120 LAMOTTE DRIVE
61380,S200000,00200,0100,HILTON HEAD
61380,S200000,00200,0200,SC
61380,S200000,00200,0300,29926
61380,S200000,00300,0100,BUFORD
61380,S200000,00400,0100,LIFE CARE OF HILTON HEAD
61380,S200000,00400,0200,425147
61380,S200000,00400,0300,10/01/1992
61380,S200000,00400,0500,O
61380,S200000,01600,0100,Y
61380,S200000,02200,0100,Y
61404,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61404,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61404,A000000,00300,0000,00300EMPLOYEE BENEFITS
61404,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61404,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61404,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61404,A000000,00700,0000,00700HOUSEKEEPING
61404,A000000,00800,0000,00800DIETARY
61404,A000000,00900,0000,00900NURSING ADMINISTRATION
61404,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61404,A000000,01100,0000,01100PHARMACY
61404,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61404,A000000,01300,0000,01300SOCIAL SERVICE
61404,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61404,A000000,01600,0000,01600SKILLED NURSING FACILITY
61404,A000000,01800,0000,01800NURSING FACILITY
61404,A000000,02300,0000,02300INTRAVENOUS THERAPY
61404,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61404,A000000,02500,0000,02500PHYSICAL THERAPY
61404,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61404,A000000,02700,0000,02700SPEECH PATHOLOGY
61404,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61404,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61404,A000000,05000,0000,05000CORF
61404,A000000,05010,0000,05010CMHC
61404,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61404,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61404,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61404,A000000,05300,0000,05300INTEREST EXPENSE
61404,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
61404,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61404,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
61404,A81000A,00100,0100,Y
61404,A81000B,00300,0300,HEALTH INSURANCE
61404,A81000B,00400,0300,RETIREMENT
61404,A81000B,00600,0300,WORK COMP ADJ. - SNF
61404,A81000C,00100,0100,B
61404,A81000C,00100,0200,NATIONAL HEALTH
61404,A81000C,00200,0200,CARE L.P.
61404,B100000,00000,0100,00000(SQUARE FEET)
61404,B100000,00000,0200,00000(SQUARE FEET)
61404,B100000,00000,0300,00000(GROSS SALARIES)
61404,B100000,00000,0400,00000(ACCUM COST)
61404,B100000,00000,0500,00000(SQUARE FEET)
61404,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61404,B100000,00000,0700,00000(SQUARE FEET)
61404,B100000,00000,0800,00000(MEALS SERVED)
61404,B100000,00000,0900,00000(DIRECT NRSG HRS)
61404,B100000,00000,1000,00000(COSTED REQUIS)
61404,B100000,00000,1100,00000(COSTED REQUIS)
61404,B100000,00000,1200,00000(GROSS REV CHARGES)
61404,B100000,00000,1300,00000(TIME SPENT)
61404,B100000,00000,1400,00000(ASSIGNED TIME)
61404,E10A180,00301,0100,03/05/1998
61404,E10A180,00501,0300,09/21/1999
61404,E10A180,00550,0100,09/21/1999
61404,S000000,00100,0200,06/01/1998
61404,S200000,00100,0100,244 OAKWOOD DR.
61404,S200000,00100,0300,1667
61404,S200000,00200,0100,LEWISBURG
61404,S200000,00200,0200,TN
61404,S200000,00200,0300,37091
61404,S200000,00400,0100,NHC HEALTHCARE  OAKWOOD
61404,S200000,00400,0200,445002
61404,S200000,00400,0300,10/01/1973
61404,S200000,00400,0500,O
61404,S200000,00600,0200,000158
61404,S200000,00600,0300,10/01/1973
61404,S200000,00600,0600,P
61404,S200000,01600,0100,Y
61415,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61415,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61415,A000000,00300,0000,00300EMPLOYEE BENEFITS
61415,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61415,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61415,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61415,A000000,00700,0000,00700HOUSEKEEPING
61415,A000000,00800,0000,00800DIETARY
61415,A000000,00900,0000,00900NURSING ADMINISTRATION
61415,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61415,A000000,01100,0000,01100PHARMACY
61415,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61415,A000000,01300,0000,01300SOCIAL SERVICE
61415,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61415,A000000,01600,0000,01600SKILLED NURSING FACILITY
61415,A000000,01800,0000,01800NURSING FACILITY
61415,A000000,02300,0000,02300INTRAVENOUS THERAPY
61415,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61415,A000000,02500,0000,02500PHYSICAL THERAPY
61415,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61415,A000000,02700,0000,02700SPEECH PATHOLOGY
61415,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61415,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61415,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
61415,A000000,05000,0000,05000CORF
61415,A000000,05010,0000,05010CMHC
61415,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61415,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61415,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61415,A000000,05300,0000,05300INTEREST EXPENSE
61415,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
61415,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61415,A81000A,00100,0100,Y
61415,A81000B,00300,0300,HEALTH INSURANCE
61415,A81000B,00400,0300,RETIREMENT
61415,A81000B,00600,0300,WORK COMP ADJ - SNF
61415,A81000C,00100,0100,B
61415,A81000C,00100,0200,NATIONAL HEALTH
61415,A81000C,00200,0200,CARE L.P.
61415,B100000,00000,0100,00000(SQUARE FEET)
61415,B100000,00000,0200,00000(SQUARE FEET)
61415,B100000,00000,0300,00000(GROSS SALARIES)
61415,B100000,00000,0400,00000(ACCUM COST)
61415,B100000,00000,0500,00000(SQUARE FEET)
61415,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61415,B100000,00000,0700,00000(SQUARE FEET)
61415,B100000,00000,0800,00000(MEALS SERVED)
61415,B100000,00000,0900,00000(DIRECT NRSG HRS)
61415,B100000,00000,1000,00000(COSTED REQUIS)
61415,B100000,00000,1100,00000(COSTED REQUIS)
61415,B100000,00000,1200,00000(GROSS REV CHARGES)
61415,B100000,00000,1300,00000(TIME SPENT)
61415,B100000,00000,1400,00000(ASSIGNED TIME)
61415,E10A180,00301,0100,03/02/1998
61415,S000000,00100,0200,06/01/1998
61415,S200000,00100,0100,812 N. CHARLOTTE STREET
61415,S200000,00100,0300,585
61415,S200000,00200,0100,DICKSON
61415,S200000,00200,0200,TN
61415,S200000,00200,0300,37055
61415,S200000,00400,0100,NHC HEALTHCARE   DICKSON
61415,S200000,00400,0200,445004
61415,S200000,00400,0300,10/01/1973
61415,S200000,00400,0500,O
61415,S200000,00600,0200,000078
61415,S200000,00600,0300,10/01/1973
61415,S200000,00600,0600,P
61415,S200000,01600,0100,Y
61424,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61424,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61424,A000000,00300,0000,00300EMPLOYEE BENEFITS
61424,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61424,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61424,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61424,A000000,00700,0000,00700HOUSEKEEPING
61424,A000000,00800,0000,00800DIETARY
61424,A000000,00900,0000,00900NURSING ADMINISTRATION
61424,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61424,A000000,01100,0000,01100PHARMACY
61424,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61424,A000000,01300,0000,01300SOCIAL SERVICE
61424,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61424,A000000,01600,0000,01600SKILLED NURSING FACILITY
61424,A000000,01800,0000,01800NURSING FACILITY
61424,A000000,01810,0000,01810ICF/MR
61424,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61424,A000000,02500,0000,02500PHYSICAL THERAPY
61424,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61424,A000000,02700,0000,02700SPEECH PATHOLOGY
61424,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61424,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61424,A000000,03550,0000,03550FQHC
61424,A000000,05000,0000,05000CORF
61424,A000000,05010,0000,05010CMHC
61424,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61424,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61424,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61424,B100000,00000,0100,00040SQUARE FEET
61424,B100000,00000,0200,00040SQUARE FEET
61424,B100000,00000,0300,00040GROSS SALARIES
61424,B100000,00000,0400,00040ACCUM COST
61424,B100000,00000,0500,00040SQUARE FEET
61424,B100000,00000,0600,00040PATIENT DAYS
61424,B100000,00000,0700,00040PATIENT DAYS
61424,B100000,00000,0800,00040MEALS SERVED
61424,B100000,00000,0900,00040SALARIES
61424,B100000,00000,1000,00040COSTED REQUIS
61424,B100000,00000,1100,00040COSTED REQUIS
61424,B100000,00000,1200,00040TIME SPENT
61424,B100000,00000,1300,00040TIME SPENT
61424,B100000,00000,1400,00040ASSIGNED TIME
61424,E10A180,00301,0100,03/01/1998
61424,E10A180,00501,0100,11/06/1998
61424,E10A180,00501,0300,11/06/1998
61424,S000000,00100,0200,09/25/1998
61424,S200000,00100,0100,WEST SIXTH AVENUE AT PINE STREET
61424,S200000,00200,0100,CHATTANOOGA
61424,S200000,00200,0200,TN
61424,S200000,00200,0300,37402
61424,S200000,00300,0100,HAMILTON
61424,S200000,00400,0100,ST. BARNABAS NURSING HOME
61424,S200000,00400,0200,445008
61424,S200000,00400,0300,01/01/1967
61424,S200000,00400,0500,O
61424,S200000,00600,0200,440184
61424,S200000,00600,0300,01/01/1967
61424,S200000,01600,0100,Y
61424,S200000,01900,0100,NONPROFIT CORPORATION
61424,S200000,02200,0100,Y
61424,S200000,04300,0100,Y
61431,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61431,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61431,A000000,00300,0000,00300EMPLOYEE BENEFITS
61431,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61431,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61431,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61431,A000000,00700,0000,00700HOUSEKEEPING
61431,A000000,00800,0000,00800DIETARY
61431,A000000,00900,0000,00900NURSING ADMINISTRATION
61431,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61431,A000000,01100,0000,01100PHARMACY
61431,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61431,A000000,01300,0000,01300SOCIAL SERVICE
61431,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61431,A000000,01600,0000,01600SKILLED NURSING FACILITY
61431,A000000,01800,0000,01800NURSING FACILITY
61431,A000000,02100,0000,02100RADIOLOGY
61431,A000000,02200,0000,02200LABORATORY
61431,A000000,02300,0000,02300INTRAVENOUS THERAPY
61431,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61431,A000000,02500,0000,02500PHYSICAL THERAPY
61431,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61431,A000000,02700,0000,02700SPEECH PATHOLOGY
61431,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61431,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61431,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
61431,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
61431,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
61431,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
61431,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
61431,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
61431,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
61431,A000000,05000,0000,05000CORF
61431,A000000,05010,0000,05010CMHC
61431,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61431,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61431,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61431,A000000,05300,0000,05300INTEREST EXPENSE
61431,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
61431,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61431,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
61431,A81000A,00100,0100,Y
61431,A81000B,00100,0300,ADJUST HOME OFFICE COSTS
61431,A81000B,00200,0300,ADJUST HOME OFFICE COSTS
61431,A81000B,00300,0300,HEALTH INSURANCE
61431,A81000B,00400,0300,RETIREMENT
61431,A81000B,00500,0300,ADJUST HOME OFFICE COSTS
61431,A81000B,00800,0300,ADJUST HOME OFFICE COSTS
61431,A81000B,00900,0300,ADJUST HOME OFFICE COSTS
61431,A81000B,01000,0300,ADJUST HOME OFFICE COSTS
61431,A81000B,01100,0300,ADJUST HOME OFFICE COSTS
61431,A81000B,01200,0300,ADJUST HOME OFFICE COSTS
61431,A81000B,01300,0300,WORKMENS COMP ADJ
61431,A81000B,01600,0300,ADJUST HOME OFFICE COSTS
61431,A81000B,01700,0300,ADJUST HOME OFFICE COSTS
61431,A81000B,01800,0300,HHA - HEALTH INSURANCE
61431,A81000B,01900,0300,HHA - RETIREMENT
61431,A81000B,02000,0300,HHA - WORKMENS COMP
61431,A81000C,00100,0100,B
61431,A81000C,00100,0200,NATIONAL HEALTH
61431,A81000C,00200,0200,CARE L.P.
61431,B100000,00000,0100,00000(SQUARE FEET)
61431,B100000,00000,0200,00000(SQUARE FEET)
61431,B100000,00000,0300,00000(GROSS SALARIES)
61431,B100000,00000,0400,00000(ACCUM COST)
61431,B100000,00000,0500,00000(SQUARE FEET)
61431,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61431,B100000,00000,0700,00000(SQUARE FEET)
61431,B100000,00000,0800,00000(MEALS SERVED)
61431,B100000,00000,0900,00000(DIRECT HOURS)
61431,B100000,00000,1000,00000(COSTED REQUIS)
61431,B100000,00000,1100,00000(COSTED REQUIS)
61431,B100000,00000,1200,00000(GROSS REV CHARGES)
61431,B100000,00000,1300,00000(TIME SPENT)
61431,B100000,00000,1400,00000(ASSIGNED TIME)
61431,E10A180,00301,0100,03/02/1998
61431,E10A180,00550,0100,06/09/1998
61431,E10A180,00550,0300,06/09/1998
61431,E10A180,00551,0100,09/21/1999
61431,E10A180,00551,0300,09/21/1999
61431,H710000,00301,0300,03/09/1998
61431,H710000,00550,0100,09/21/1999
61431,S000000,00100,0200,06/01/1998
61431,S200000,00100,0100,2700 PARKWOOD AVENUE
61431,S200000,00200,0100,CHATTANOOGA
61431,S200000,00200,0200,TN
61431,S200000,00200,0300,37404
61431,S200000,00300,0100,HAMILTON
61431,S200000,00400,0100,NHC HEALTHCARE CHATTANOOGA
61431,S200000,00400,0200,445013
61431,S200000,00400,0300,10/01/1973
61431,S200000,00400,0500,O
61431,S200000,00600,0200,000032
61431,S200000,00600,0300,10/01/1973
61431,S200000,00600,0600,P
61431,S200000,00800,0200,447126
61431,S200000,00800,0300,06/06/1977
61431,S200000,00800,0500,P
61431,S200000,01600,0100,Y
61431,S200000,02800,0100,Y
61442,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61442,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61442,A000000,00300,0000,00300EMPLOYEE BENEFITS
61442,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61442,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61442,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61442,A000000,00700,0000,00700HOUSEKEEPING
61442,A000000,00800,0000,00800DIETARY
61442,A000000,00900,0000,00900NURSING ADMINISTRATION
61442,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61442,A000000,01100,0000,01100PHARMACY
61442,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61442,A000000,01300,0000,01300SOCIAL SERVICE
61442,A000000,01350,0000,01500ACTIVITIES
61442,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61442,A000000,01600,0000,01600SKILLED NURSING FACILITY
61442,A000000,01800,0000,01800NURSING FACILITY
61442,A000000,01900,0000,01900OTHER LONG TERM CARE
61442,A000000,02500,0000,02500PHYSICAL THERAPY
61442,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61442,A000000,02700,0000,02700SPEECH PATHOLOGY
61442,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61442,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61442,A000000,03550,0000,03550FQHC
61442,A000000,05000,0000,05000CORF
61442,A000000,05010,0000,05010CMHC
61442,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61442,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61442,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61442,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
61442,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61442,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
61442,A81000A,00100,0100,Y
61442,A81000B,00100,0300,ADJUST HOME OFFICE COSTS
61442,A81000B,00200,0300,ADJUST HOME OFFICE COSTS
61442,A81000C,00100,0100,G
61442,A81000C,00100,0200,ASBURY CENTERS INC
61442,A81000C,00100,0400,HOME OFFICE
61442,B100000,00000,0100,00000SQUARE FEE
61442,B100000,00000,0200,00000SQUARE FEE
61442,B100000,00000,0300,00000GROSS SALARY
61442,B100000,00000,0400,00000ACCUM. COST
61442,B100000,00000,0500,00000SQUARE FEE
61442,B100000,00000,0600,00000POUNDS OF NDRY
61442,B100000,00000,0700,00000SQUARE FEE
61442,B100000,00000,0800,00000MEALS SERVED
61442,B100000,00000,0900,00000HOURS OF S ICE
61442,B100000,00000,1000,00000PATIENT DA
61442,B100000,00000,1100,00000COSTED REQUIS
61442,B100000,00000,1200,00000TIME SPENT
61442,B100000,00000,1300,00000TIME SPENT
61442,B100000,00000,1350,00000
61442,B100000,00000,1400,00000(APPRVD PRO)
61442,E10A180,00501,0100,09/30/1998
61442,E10A180,00501,0300,09/30/1998
61442,E10A180,00502,0100,08/18/1999
61442,E10A180,00502,0300,08/18/1999
61442,S000000,00100,0200,07/30/1919
61442,S200000,00100,0100,2648 SEVIERVILLE  ROAD
61442,S200000,00200,0100,MARYVILLE
61442,S200000,00200,0200,TN
61442,S200000,00200,0300,37804
61442,S200000,00300,0100,BLOUNT
61442,S200000,00400,0100,ASBURY ACRES HEALTH CENTER
61442,S200000,00400,0200,445017
61442,S200000,00400,0300,01/01/1970
61442,S200000,00400,0500,O
61442,S200000,00600,0200,445017
61442,S200000,00600,0300,01/01/1970
61442,S200000,01500,0100,Y
61455,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61455,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61455,A000000,00300,0000,00300EMPLOYEE BENEFITS
61455,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61455,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61455,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61455,A000000,00700,0000,00700HOUSEKEEPING
61455,A000000,00800,0000,00800DIETARY
61455,A000000,00801,0000,00801CAFETERIA
61455,A000000,00900,0000,00900NURSING ADMINISTRATION
61455,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61455,A000000,01300,0000,01300SOCIAL SERVICE
61455,A000000,01350,0000,01500ACTIVITIES
61455,A000000,01600,0000,01600SKILLED NURSING FACILITY
61455,A000000,01900,0000,01900OTHER LONG TERM CARE
61455,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61455,A000000,02500,0000,02500PHYSICAL THERAPY
61455,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61455,A000000,02700,0000,02700SPEECH PATHOLOGY
61455,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61455,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61455,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
61455,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61455,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
61455,A000000,06150,0000,06300NON REIMBURSABLE
61455,A000000,06154,0000,06301MGMT SYSTEMS
61455,A000000,06155,0000,06302MGMT SERVICES
61455,A81000A,00100,0100,Y
61455,A81000B,00100,0300,HOME HEALTH EXPENSE
61455,A81000C,00100,0100,B
61455,A81000C,00100,0200,MCKENDREE VILLA
61455,A81000C,00100,0400,MCKENDREE VILLA
61455,A81000C,00100,0600,HOME HEALTH
61455,A81000C,00200,0400,HOME HEALTH
61455,B100000,00000,0100,00002SQUARE FEET
61455,B100000,00000,0200,00002SQUARE FEET
61455,B100000,00000,0300,00002GROSS SALARIES
61455,B100000,00000,0400,00002ACCUM COST
61455,B100000,00000,0500,00002SQUARE FEET
61455,B100000,00000,0600,00002POUNDS OF LAUNDRY
61455,B100000,00000,0700,00002HOURS OF SERVICE
61455,B100000,00000,0800,00002MEALS SERVED
61455,B100000,00000,0801,00002FTES
61455,B100000,00000,0900,00002DIRECT NRSG HRS
61455,B100000,00000,1200,00002TIME SPENT
61455,B100000,00000,1300,00002TIME SPENT
61455,B100000,00000,1350,00002TIME SPENT
61455,E10A180,00501,0100,09/29/1999
61455,E10A180,00550,0100,12/08/1998
61455,E10A180,00550,0300,09/29/1999
61455,S000000,00100,0200,11/30/1998
61455,S200000,00100,0100,4545 LEBANON ROAD
61455,S200000,00200,0100,HERMITAGE
61455,S200000,00200,0200,TN
61455,S200000,00200,0300,37076
61455,S200000,00300,0100,DAVIDSON
61455,S200000,00400,0100,MCKENDREE VILLAGE  INC.
61455,S200000,00400,0200,445021
61455,S200000,00400,0300,07/01/1966
61455,S200000,00400,0500,O
61455,S200000,00600,0200,440130
61455,S200000,00600,0300,07/01/1996
61455,S200000,01600,0100,Y
61455,S200000,02200,0100,Y
61455,S200000,04200,0100,Y
61455,S200000,04300,0100,Y
61463,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61463,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61463,A000000,00300,0000,00300EMPLOYEE BENEFITS
61463,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61463,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61463,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61463,A000000,00700,0000,00700HOUSEKEEPING
61463,A000000,00800,0000,00800DIETARY
61463,A000000,00900,0000,00900NURSING ADMINISTRATION
61463,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61463,A000000,01100,0000,01100PHARMACY
61463,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61463,A000000,01300,0000,01300SOCIAL SERVICE
61463,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61463,A000000,01600,0000,01600SKILLED NURSING FACILITY
61463,A000000,01800,0000,01800NURSING FACILITY
61463,A000000,02200,0000,02200LABORATORY
61463,A000000,02300,0000,02300INTRAVENOUS THERAPY
61463,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61463,A000000,02500,0000,02500PHYSICAL THERAPY
61463,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61463,A000000,02700,0000,02700SPEECH PATHOLOGY
61463,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61463,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61463,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
61463,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
61463,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
61463,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
61463,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
61463,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
61463,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
61463,A000000,05000,0000,05000CORF
61463,A000000,05010,0000,05010CMHC
61463,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61463,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61463,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61463,A000000,05300,0000,05300INTEREST EXPENSE
61463,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
61463,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61463,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
61463,A81000A,00100,0100,Y
61463,A81000B,00300,0300,HEALTH INSURANCE
61463,A81000B,00400,0300,RETIREMENT
61463,A81000B,01300,0300,WORKMENS COMP ADJ
61463,A81000B,01800,0300,HHA - HEALTH INSURANCE
61463,A81000B,01900,0300,HHA - RETIREMENT
61463,A81000B,02000,0300,HHA - WORKMENS COMP
61463,A81000C,00100,0100,B
61463,A81000C,00100,0200,NATIONAL HEATLH
61463,A81000C,00200,0200,CARE L.P.
61463,B100000,00000,0100,00000(SQUARE FEET)
61463,B100000,00000,0200,00000(SQUARE FEET)
61463,B100000,00000,0300,00000(GROSS SALARIES)
61463,B100000,00000,0400,00000(ACCUM COST)
61463,B100000,00000,0500,00000(SQUARE FEET)
61463,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61463,B100000,00000,0700,00000(SQUARE FEET)
61463,B100000,00000,0800,00000(MEALS SERVED)
61463,B100000,00000,0900,00000(DIRECT NRSG HRS)
61463,B100000,00000,1000,00000(COSTED REQUIS)
61463,B100000,00000,1100,00000(COSTED REQUIS)
61463,B100000,00000,1200,00000(GROSS REV CHARGES)
61463,B100000,00000,1300,00000(TIME SPENT)
61463,B100000,00000,1400,00000(ASSIGNED TIME)
61463,E10A180,00301,0100,03/09/1998
61463,E10A180,00501,0300,06/17/1998
61463,E10A180,00550,0100,06/17/1998
61463,E10A180,00550,0300,09/22/1999
61463,E10A180,00551,0100,09/22/1999
61463,H710000,00301,0300,03/09/1998
61463,H710000,00501,0300,06/17/1998
61463,H710000,00550,0100,06/17/1998
61463,H710000,00550,0300,09/22/1999
61463,H710000,00551,0100,09/22/1999
61463,S000000,00100,0200,06/01/1998
61463,S200000,00100,0100,3209 BRISTOL HIGHWAY
61463,S200000,00100,0300,3218
61463,S200000,00200,0100,JOHNSON CITY
61463,S200000,00200,0200,TN
61463,S200000,00200,0300,37602
61463,S200000,00300,0100,WASHINGTON
61463,S200000,00400,0100,NHC HEALTHCARE JOHNSON CITY
61463,S200000,00400,0200,445024
61463,S200000,00400,0300,10/01/1973
61463,S200000,00400,0500,O
61463,S200000,00600,0200,000039
61463,S200000,00600,0300,10/01/1973
61463,S200000,00600,0600,P
61463,S200000,00800,0200,447153
61463,S200000,00800,0300,03/22/1978
61463,S200000,00800,0500,P
61463,S200000,01600,0100,Y
61463,S200000,02800,0100,Y
61474,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61474,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61474,A000000,00300,0000,00300EMPLOYEE BENEFITS
61474,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61474,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61474,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61474,A000000,00700,0000,00700HOUSEKEEPING
61474,A000000,00800,0000,00800DIETARY
61474,A000000,00900,0000,00900NURSING ADMINISTRATION
61474,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61474,A000000,01100,0000,01100PHARMACY
61474,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61474,A000000,01300,0000,01300SOCIAL SERVICE
61474,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61474,A000000,01600,0000,01600SKILLED NURSING FACILITY
61474,A000000,01800,0000,01800NURSING FACILITY
61474,A000000,02300,0000,02300INTRAVENOUS THERAPY
61474,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61474,A000000,02500,0000,02500PHYSICAL THERAPY
61474,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61474,A000000,02700,0000,02700SPEECH PATHOLOGY
61474,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61474,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61474,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
61474,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
61474,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
61474,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
61474,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
61474,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
61474,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
61474,A000000,05000,0000,05000CORF
61474,A000000,05010,0000,05010CMHC
61474,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61474,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61474,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61474,A000000,05300,0000,05300INTEREST EXPENSE
61474,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
61474,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61474,A81000A,00100,0100,Y
61474,A81000B,00300,0300,HEALTH INSURANCE
61474,A81000B,00400,0300,RETIREMENT
61474,A81000B,00600,0300,WORK COMP ADJUSTMENT
61474,A81000B,00700,0300,WORK COMP ADJUSTMENT
61474,A81000B,01800,0300,HHA - HEALTH INSURANCE
61474,A81000B,01900,0300,HHA - RETIREMENT
61474,A81000C,00100,0100,B
61474,A81000C,00100,0200,NATIONAL HEALTH
61474,A81000C,00200,0200,CARE L.P.
61474,B100000,00000,0100,00000(SQUARE FEET)
61474,B100000,00000,0200,00000(SQUARE FEET)
61474,B100000,00000,0300,00000(GROSS SALARIES)
61474,B100000,00000,0400,00000(ACCUM COST)
61474,B100000,00000,0500,00000(SQUARE FEET)
61474,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61474,B100000,00000,0700,00000(SQUARE FEET)
61474,B100000,00000,0800,00000(MEALS SERVED)
61474,B100000,00000,0900,00000(DIRECT NRSG HRS)
61474,B100000,00000,1000,00000(COSTED REQUIS)
61474,B100000,00000,1100,00000(COSTED REQUIS)
61474,B100000,00000,1200,00000(GROSS REV CHARGES)
61474,B100000,00000,1300,00000(TIME SPENT)
61474,B100000,00000,1400,00000(ASSIGNED TIME)
61474,E10A180,00301,0100,03/02/1998
61474,E10A180,00501,0300,06/09/1998
61474,E10A180,00550,0100,06/09/1998
61474,E10A180,00551,0100,09/22/1999
61474,E10A180,00551,0300,09/22/1999
61474,H710000,00301,0300,03/09/1998
61474,H710000,00501,0300,06/09/1998
61474,H710000,00550,0100,06/09/1998
61474,H710000,00551,0100,09/22/1999
61474,H710000,00551,0300,09/22/1999
61474,S000000,00100,0200,06/01/1998
61474,S200000,00100,0100,1102 EAST COLLEGE
61474,S200000,00100,0300,326
61474,S200000,00200,0100,PULASKI
61474,S200000,00200,0200,TN
61474,S200000,00200,0300,38478
61474,S200000,00300,0100,MAURY
61474,S200000,00400,0100,NHC HEALTHCARE HILLVIEW
61474,S200000,00400,0200,445030
61474,S200000,00400,0300,10/01/1973
61474,S200000,00400,0500,O
61474,S200000,00600,0200,000094
61474,S200000,00600,0300,10/01/1973
61474,S200000,00600,0600,P
61474,S200000,00800,0200,447125
61474,S200000,00800,0300,12/02/1977
61474,S200000,00800,0500,P
61474,S200000,01600,0100,Y
61486,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61486,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61486,A000000,00300,0000,00300EMPLOYEE BENEFITS
61486,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61486,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61486,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61486,A000000,00700,0000,00700HOUSEKEEPING
61486,A000000,00800,0000,00800DIETARY
61486,A000000,00900,0000,00900NURSING ADMINISTRATION
61486,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61486,A000000,01100,0000,01100PHARMACY
61486,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61486,A000000,01300,0000,01300SOCIAL SERVICE
61486,A000000,01350,0000,01500ACTIVITIES/SOCIAL SERVICES
61486,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61486,A000000,01600,0000,01600SKILLED NURSING FACILITY
61486,A000000,01800,0000,01800NURSING FACILITY
61486,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61486,A000000,02500,0000,02500PHYSICAL THERAPY
61486,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61486,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61486,A000000,03200,0000,03200SUPPORT SURFACES
61486,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
61486,A000000,05000,0000,05000CORF
61486,A000000,05010,0000,05010CMHC
61486,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61486,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61486,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61486,A000000,05300,0000,05300INTEREST EXPENSE
61486,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61486,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
61486,B100000,00000,0100,00000ADJUSTED SQ FEET
61486,B100000,00000,0200,00000NORTH WING SQ FEET
61486,B100000,00000,0300,00000GROSS SALARIES
61486,B100000,00000,0400,00000ACCUM. COST
61486,B100000,00000,0500,00000SQUARE FEET
61486,B100000,00000,0600,00000PATIENT DAYS
61486,B100000,00000,0700,00000HSKPG SQ FT
61486,B100000,00000,0800,00000MEALS SERVED
61486,B100000,00000,0900,00000DIRECT NRSING SAL
61486,B100000,00000,1000,00000COSTED REQUIS.
61486,B100000,00000,1100,00000COSTED REQUIS.
61486,B100000,00000,1200,00000PATIENT DAYS
61486,B100000,00000,1300,00000TIME SPENT
61486,B100000,00000,1350,00000
61486,B100000,00000,1400,00000ASSIGNED TIME
61486,E10A180,00301,0100,11/24/1997
61486,S000000,00100,0200,07/24/1998
61486,S200000,00100,0100,306 WEST DUE WEST AVE
61486,S200000,00200,0100,MADISON
61486,S200000,00200,0200,TN
61486,S200000,00200,0300,37115
61486,S200000,00300,0100,DAVIDSON
61486,S200000,00400,0100,IMPERIAL MANOR
61486,S200000,00400,0200,445047
61486,S200000,00400,0300,05/01/1988
61486,S200000,00400,0500,O
61486,S200000,01600,0100,Y
61486,S200000,03100,0100,Y
61497,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61497,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61497,A000000,00300,0000,00300EMPLOYEE BENEFITS
61497,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61497,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61497,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61497,A000000,00700,0000,00700HOUSEKEEPING
61497,A000000,00800,0000,00800DIETARY
61497,A000000,00900,0000,00900NURSING ADMINISTRATION
61497,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61497,A000000,01100,0000,01100PHARMACY
61497,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61497,A000000,01300,0000,01300SOCIAL SERVICE
61497,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61497,A000000,01600,0000,01600SKILLED NURSING FACILITY
61497,A000000,01800,0000,01800NURSING FACILITY
61497,A000000,02200,0000,02200LABORATORY
61497,A000000,02300,0000,02300INTRAVENOUS THERAPY
61497,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61497,A000000,02500,0000,02500PHYSICAL THERAPY
61497,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61497,A000000,02700,0000,02700SPEECH PATHOLOGY
61497,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61497,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61497,A000000,05000,0000,05000CORF
61497,A000000,05010,0000,05010CMHC
61497,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61497,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61497,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61497,A000000,05300,0000,05300INTEREST EXPENSE
61497,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
61497,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61497,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
61497,A81000A,00100,0100,Y
61497,A81000B,00300,0300,HEALTH INSURANCE
61497,A81000B,00400,0300,RETIREMENT
61497,A81000B,00600,0300,WORK COMP ADJ. - SNF
61497,A81000C,00100,0100,B
61497,A81000C,00100,0200,NATIONAL HEALTH
61497,A81000C,00200,0200,CARE L.P.
61497,B100000,00000,0100,00000(SQUARE FEET)
61497,B100000,00000,0200,00000(SQUARE FEET)
61497,B100000,00000,0300,00000(GROSS SALARIES)
61497,B100000,00000,0400,00000(ACCUM COST)
61497,B100000,00000,0500,00000(SQUARE FEET)
61497,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61497,B100000,00000,0700,00000(SQUARE FEET)
61497,B100000,00000,0800,00000(MEALS SERVED)
61497,B100000,00000,0900,00000(DIRECT NRSG HRS)
61497,B100000,00000,1000,00000(COSTED REQUIS)
61497,B100000,00000,1100,00000(COSTED REQUIS)
61497,B100000,00000,1200,00000(GROSS CHARGES)
61497,B100000,00000,1300,00000(TIME SPENT)
61497,B100000,00000,1400,00000(ASSIGNED TIME)
61497,E10A180,00301,0100,03/05/1998
61497,E10A180,00501,0300,06/15/1998
61497,E10A180,00550,0100,06/15/1998
61497,E10A180,00550,0300,09/15/1999
61497,E10A180,00551,0100,09/15/1999
61497,S000000,00100,0200,06/01/1998
61497,S200000,00100,0100,2215 PATTERSON STREET
61497,S200000,00100,0300,24327
61497,S200000,00200,0100,NASHVILLE
61497,S200000,00200,0200,TN
61497,S200000,00200,0300,37203
61497,S200000,00300,0100,DAVIDSON
61497,S200000,00400,0100,NHC HEALTHCARE OF NASHVILLE
61497,S200000,00400,0200,445053
61497,S200000,00400,0300,10/01/1973
61497,S200000,00400,0500,O
61497,S200000,00600,0200,000254
61497,S200000,00600,0300,01/01/1995
61497,S200000,00600,0600,P
61508,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61508,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61508,A000000,00300,0000,00300EMPLOYEE BENEFITS
61508,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61508,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61508,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61508,A000000,00700,0000,00700HOUSEKEEPING
61508,A000000,00800,0000,00800DIETARY
61508,A000000,00900,0000,00900NURSING ADMINISTRATION
61508,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61508,A000000,01100,0000,01100PHARMACY
61508,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61508,A000000,01300,0000,01300SOCIAL SERVICE
61508,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61508,A000000,01600,0000,01600SKILLED NURSING FACILITY
61508,A000000,01800,0000,01800NURSING FACILITY
61508,A000000,02200,0000,02200LABORATORY
61508,A000000,02300,0000,02300INTRAVENOUS THERAPY
61508,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61508,A000000,02500,0000,02500PHYSICAL THERAPY
61508,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61508,A000000,02700,0000,02700SPEECH PATHOLOGY
61508,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61508,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61508,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
61508,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
61508,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
61508,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
61508,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
61508,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
61508,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
61508,A000000,05000,0000,05000CORF
61508,A000000,05010,0000,05010CMHC
61508,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61508,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61508,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61508,A000000,05300,0000,05300INTEREST EXPENSE
61508,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
61508,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61508,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
61508,A81000A,00100,0100,Y
61508,A81000B,00100,0300,ADJUST HOME OFFICE COSTS
61508,A81000B,00200,0300,ADJUST HOME OFFICE COSTS
61508,A81000B,00300,0300,HEALTH INSURANCE
61508,A81000B,00400,0300,RETIREMENT
61508,A81000B,00500,0300,ADJUST HOME OFFICE COSTS
61508,A81000B,00600,0300,WORK COMP ADJ - SNF
61508,A81000B,00700,0300,WORK COMP ADJ -HHA
61508,A81000B,00800,0300,ADJUST HOME OFFICE COSTS
61508,A81000B,00900,0300,ADJUST HOME OFFICE COSTS
61508,A81000B,01000,0300,ADJUST HOME OFFICE COSTS
61508,A81000B,01100,0300,ADJUST HOME OFFICE COSTS
61508,A81000B,01200,0300,ADJUST HOME OFFICE COSTS
61508,A81000B,01600,0300,ADJUST HOME OFFICE COSTS
61508,A81000B,01700,0300,ADJUST HOME OFFICE COSTS
61508,A81000B,01800,0300,HHA - HEALTH INSURANCE
61508,A81000B,01900,0300,HHA - RETIREMENT
61508,A81000C,00100,0100,B
61508,A81000C,00100,0200,NATIONAL HEALTH
61508,A81000C,00200,0200,CARE L.P.
61508,B100000,00000,0100,00000(SQUARE FEET)
61508,B100000,00000,0200,00000(SQUARE FEET)
61508,B100000,00000,0300,00000(GROSS SALARIES)
61508,B100000,00000,0400,00000(ACCUM COST)
61508,B100000,00000,0500,00000(SQUARE FEET)
61508,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61508,B100000,00000,0700,00000(SQUARE FEET)
61508,B100000,00000,0800,00000(MEALS SERVED)
61508,B100000,00000,0900,00000(DIRECT NRSG HRS)
61508,B100000,00000,1000,00000(COSTED REQUIS)
61508,B100000,00000,1100,00000(COSTED REQUIS)
61508,B100000,00000,1200,00000(GROSS REV CHARGES)
61508,B100000,00000,1300,00000(TIME SPENT)
61508,B100000,00000,1400,00000(ASSIGNED TIME)
61508,E10A180,00301,0100,03/10/1998
61508,E10A180,00501,0300,09/24/1999
61508,E10A180,00550,0100,09/24/1999
61508,H710000,00301,0300,03/10/1998
61508,H710000,00550,0100,09/24/1999
61508,H710000,00550,0300,09/24/1999
61508,S000000,00100,0200,06/01/1998
61508,S200000,00100,0100,14091 SOUTH FIRST STREET
61508,S200000,00100,0300,992
61508,S200000,00200,0100,MILAN
61508,S200000,00200,0200,TN
61508,S200000,00200,0300,38358
61508,S200000,00400,0100,NHC HEALTHCARE MILAN
61508,S200000,00400,0200,445069
61508,S200000,00400,0300,10/01/1973
61508,S200000,00400,0500,O
61508,S200000,00600,0200,000173
61508,S200000,00600,0300,10/01/1973
61508,S200000,00600,0600,P
61508,S200000,00800,0200,447152
61508,S200000,00800,0300,02/07/1977
61508,S200000,00800,0500,P
61508,S200000,01600,0100,Y
61517,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61517,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61517,A000000,00300,0000,00300EMPLOYEE BENEFITS
61517,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61517,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61517,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61517,A000000,00700,0000,00700HOUSEKEEPING
61517,A000000,00800,0000,00800DIETARY
61517,A000000,00900,0000,00900NURSING ADMINISTRATION
61517,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61517,A000000,01100,0000,01100PHARMACY
61517,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61517,A000000,01300,0000,01300SOCIAL SERVICE
61517,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61517,A000000,01600,0000,01600SKILLED NURSING FACILITY
61517,A000000,01800,0000,01800NURSING FACILITY
61517,A000000,02100,0000,02100RADIOLOGY
61517,A000000,02200,0000,02200LABORATORY
61517,A000000,02300,0000,02300INTRAVENOUS THERAPY
61517,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61517,A000000,02500,0000,02500PHYSICAL THERAPY
61517,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61517,A000000,02700,0000,02700SPEECH PATHOLOGY
61517,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61517,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61517,A000000,03550,0000,03550FQHC
61517,A000000,05000,0000,05000CORF
61517,A000000,05010,0000,05010CMHC
61517,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61517,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61517,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61517,A000000,05300,0000,05300INTEREST EXPENSE
61517,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
61517,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61517,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
61517,A81000A,00100,0100,Y
61517,A81000B,00300,0300,HEALTH INSURANCE
61517,A81000B,00400,0300,RETIREMENT
61517,A81000B,00600,0300,WORK COMP ADJ. - SNF
61517,A81000C,00100,0100,B
61517,A81000C,00100,0200,NATIONAL HEALTH
61517,A81000C,00200,0200,CARE L.P.
61517,B100000,00000,0100,00000(SQUARE FEET)
61517,B100000,00000,0200,00000(SQUARE FEET)
61517,B100000,00000,0300,00000(GROSS SALARIES)
61517,B100000,00000,0400,00000(ACCUM COST)
61517,B100000,00000,0500,00000(SQUARE FEET)
61517,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61517,B100000,00000,0700,00000(SQUARE FEET)
61517,B100000,00000,0800,00000(MEALS SERVED)
61517,B100000,00000,0900,00000(DIRECT NRSG HRS)
61517,B100000,00000,1000,00000(COSTED REQUIS)
61517,B100000,00000,1100,00000(COSTED REQUIS)
61517,B100000,00000,1200,00000(GROSS REV CHARGES)
61517,B100000,00000,1300,00000(TIME SPENT)
61517,B100000,00000,1400,00000(ASSIGNED TIME)
61517,E10A180,00301,0100,03/05/1998
61517,E10A180,00501,0300,06/10/1998
61517,E10A180,00550,0100,06/10/1998
61517,E10A180,00550,0300,09/16/1999
61517,E10A180,00551,0100,09/16/1999
61517,S000000,00100,0200,06/01/1998
61517,S200000,00100,0100,OLD SMITHVILLE HWY
61517,S200000,00100,0300,528
61517,S200000,00200,0100,MCMINNVILLE
61517,S200000,00200,0200,TN
61517,S200000,00200,0300,37110
61517,S200000,00300,0100,WARREN
61517,S200000,00400,0100,NHC HEALTHCARE  MCMINNVILLE
61517,S200000,00400,0200,445076
61517,S200000,00400,0300,10/01/1973
61517,S200000,00400,0500,O
61517,S200000,00600,0200,000132
61517,S200000,00600,0300,10/01/1973
61517,S200000,00600,0600,P
61517,S200000,01600,0100,Y
61528,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61528,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61528,A000000,00300,0000,00300EMPLOYEE BENEFITS
61528,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61528,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61528,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61528,A000000,00700,0000,00700HOUSEKEEPING
61528,A000000,00800,0000,00800DIETARY
61528,A000000,00900,0000,00900NURSING ADMINISTRATION
61528,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61528,A000000,01100,0000,01100PHARMACY
61528,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61528,A000000,01300,0000,01300SOCIAL SERVICE
61528,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61528,A000000,01600,0000,01600SKILLED NURSING FACILITY
61528,A000000,01800,0000,01800NURSING FACILITY
61528,A000000,02300,0000,02300INTRAVENOUS THERAPY
61528,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61528,A000000,02500,0000,02500PHYSICAL THERAPY
61528,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61528,A000000,02700,0000,02700SPEECH PATHOLOGY
61528,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61528,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61528,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
61528,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
61528,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
61528,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
61528,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
61528,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
61528,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
61528,A000000,05000,0000,05000CORF
61528,A000000,05010,0000,05010CMHC
61528,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61528,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61528,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61528,A000000,05300,0000,05300INTEREST EXPENSE
61528,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
61528,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61528,A81000A,00100,0100,Y
61528,A81000B,00300,0300,HEALTH INSURANCE
61528,A81000B,00400,0300,RETIREMENT
61528,A81000B,00600,0300,WORK COMP ADJ - SNF
61528,A81000B,00700,0300,WORK COMP ADJ - HHA
61528,A81000B,01800,0300,HHA - HEALTH INSURANCE
61528,A81000B,01900,0300,HHA - RETIREMENT
61528,A81000C,00100,0100,B
61528,A81000C,00100,0200,NATIONAL HEALTH
61528,A81000C,00200,0200,CARE L.P.
61528,B100000,00000,0100,00000(SQUARE FEET)
61528,B100000,00000,0200,00000(SQUARE FEET)
61528,B100000,00000,0300,00000(GROSS SALARIES)
61528,B100000,00000,0400,00000(ACCUM COST)
61528,B100000,00000,0500,00000(SQUARE FEET)
61528,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61528,B100000,00000,0700,00000(SQUARE FEET)
61528,B100000,00000,0800,00000(MEALS SERVED)
61528,B100000,00000,0900,00000(DIRECT NRSG HRS)
61528,B100000,00000,1000,00000(COSTED REQUIS)
61528,B100000,00000,1100,00000(COSTED REQUIS)
61528,B100000,00000,1200,00000(GROSS REV CHARGES)
61528,B100000,00000,1300,00000(TIME SPENT)
61528,B100000,00000,1400,00000(ASSIGNED TIME)
61528,E10A180,00301,0100,03/10/1998
61528,E10A180,00550,0100,09/22/1999
61528,E10A180,00550,0300,09/22/1999
61528,H710000,00301,0300,03/17/1998
61528,H710000,00501,0300,09/22/1999
61528,H710000,00550,0100,09/22/1999
61528,S000000,00100,0200,06/01/1998
61528,S200000,00100,0100,608 EIGHTH AVENUE EAST
61528,S200000,00100,0300,486
61528,S200000,00200,0100,SPRINGFIELD
61528,S200000,00200,0200,TN
61528,S200000,00200,0300,37172
61528,S200000,00300,0100,ROBERTSON
61528,S200000,00400,0100,NHC HEALTHCARE  SPRINGFIELD
61528,S200000,00400,0200,445088
61528,S200000,00400,0300,10/01/1973
61528,S200000,00400,0500,O
61528,S200000,00600,0200,000222
61528,S200000,00600,0300,10/01/1973
61528,S200000,00600,0600,P
61528,S200000,00800,0200,447276
61528,S200000,00800,0300,01/31/1984
61528,S200000,00800,0500,P
61528,S200000,01600,0100,Y
61528,S200000,02800,0100,Y
61539,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61539,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61539,A000000,00300,0000,00300EMPLOYEE BENEFITS
61539,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61539,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61539,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61539,A000000,00700,0000,00700HOUSEKEEPING
61539,A000000,00800,0000,00800DIETARY
61539,A000000,00900,0000,00900NURSING ADMINISTRATION
61539,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61539,A000000,01100,0000,01100PHARMACY
61539,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61539,A000000,01300,0000,01300SOCIAL SERVICE
61539,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61539,A000000,01600,0000,01600SKILLED NURSING FACILITY
61539,A000000,01800,0000,01800NURSING FACILITY
61539,A000000,02100,0000,02100RADIOLOGY
61539,A000000,02200,0000,02200LABORATORY
61539,A000000,02300,0000,02300INTRAVENOUS THERAPY
61539,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61539,A000000,02500,0000,02500PHYSICAL THERAPY
61539,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61539,A000000,02700,0000,02700SPEECH PATHOLOGY
61539,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61539,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61539,A000000,05000,0000,05000CORF
61539,A000000,05010,0000,05010CMHC
61539,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61539,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61539,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61539,A000000,05300,0000,05300INTEREST EXPENSE
61539,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
61539,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61539,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
61539,A81000A,00100,0100,Y
61539,A81000B,00100,0300,ADJUST HOME OFFICE COSTS
61539,A81000B,00200,0300,ADJUST HOME OFFICE COSTS
61539,A81000B,00300,0300,HEALTH INSURANCE
61539,A81000B,00400,0300,RETIREMENT
61539,A81000B,00500,0300,ADJUST HOME OFFICE COSTS
61539,A81000B,00600,0300,WORK COMP ADJ - SNF
61539,A81000B,00800,0300,ADJUST HOME OFFICE COSTS
61539,A81000B,00900,0300,ADJUST HOME OFFICE COSTS
61539,A81000B,01000,0300,ADJUST HOME OFFICE COSTS
61539,A81000B,01100,0300,ADJUST HOME OFFICE COSTS
61539,A81000B,01200,0300,ADJUST HOME OFFICE COSTS
61539,A81000C,00100,0100,B
61539,A81000C,00100,0200,NATIONAL HEALTH
61539,A81000C,00200,0200,CARE L.P.
61539,B100000,00000,0100,00000(SQUARE FEET)
61539,B100000,00000,0200,00000(SQUARE FEET)
61539,B100000,00000,0300,00000(GROSS SALARIES)
61539,B100000,00000,0400,00000(ACCUM COST)
61539,B100000,00000,0500,00000(SQUARE FEET)
61539,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61539,B100000,00000,0700,00000(SQUARE FEET)
61539,B100000,00000,0800,00000(MEALS SERVED)
61539,B100000,00000,0900,00000(DIRECT NRSG HRS)
61539,B100000,00000,1000,00000(COSTED REQUIS)
61539,B100000,00000,1100,00000(COSTED REQUIS)
61539,B100000,00000,1200,00000(GROSS REV CHARGES)
61539,B100000,00000,1300,00000(TIME SPENT)
61539,B100000,00000,1400,00000(ASSIGNED TIME)
61539,E10A180,00301,0100,03/05/1998
61539,E10A180,00501,0300,09/28/1999
61539,E10A180,00550,0100,09/28/1999
61539,S000000,00100,0200,06/01/1998
61539,S200000,00100,0100,1653 MOORESVILLE HIGHWAY
61539,S200000,00100,0300,2307
61539,S200000,00200,0100,LEWISBURG
61539,S200000,00200,0200,TN
61539,S200000,00200,0300,37091
61539,S200000,00400,0100,NHC HEALTHCARE  LEWISBURG
61539,S200000,00400,0200,445094
61539,S200000,00400,0300,10/01/1973
61539,S200000,00400,0500,O
61539,S200000,00600,0200,000136
61539,S200000,00600,0300,10/01/1973
61539,S200000,00600,0600,P
61539,S200000,01600,0100,Y
61549,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61549,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61549,A000000,00300,0000,00300EMPLOYEE BENEFITS
61549,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61549,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61549,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61549,A000000,00700,0000,00700HOUSEKEEPING
61549,A000000,00800,0000,00800DIETARY
61549,A000000,00900,0000,00900NURSING ADMINISTRATION
61549,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61549,A000000,01100,0000,01100PHARMACY
61549,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61549,A000000,01300,0000,01300SOCIAL SERVICE
61549,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61549,A000000,01600,0000,01600SKILLED NURSING FACILITY
61549,A000000,01800,0000,01800NURSING FACILITY
61549,A000000,02100,0000,02100RADIOLOGY
61549,A000000,02200,0000,02200LABORATORY
61549,A000000,02300,0000,02300INTRAVENOUS THERAPY
61549,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61549,A000000,02500,0000,02500PHYSICAL THERAPY
61549,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61549,A000000,02700,0000,02700SPEECH PATHOLOGY
61549,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61549,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61549,A000000,05000,0000,05000CORF
61549,A000000,05010,0000,05010CMHC
61549,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61549,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61549,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61549,A000000,05300,0000,05300INTEREST EXPENSE
61549,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
61549,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61549,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
61549,A81000A,00100,0100,Y
61549,A81000B,00300,0300,HEALTH INSURANCE
61549,A81000B,00400,0300,RETIREMENT
61549,A81000B,00600,0300,WORK COMP ADJ - SNF
61549,A81000C,00100,0100,B
61549,A81000C,00100,0200,NATIONAL HEALTH
61549,A81000C,00200,0200,CARE L.P.
61549,B100000,00000,0100,00000(SQUARE FEET)
61549,B100000,00000,0200,00000(SQUARE FEET)
61549,B100000,00000,0300,00000(GROSS SALARIES)
61549,B100000,00000,0400,00000(ACCUM COST)
61549,B100000,00000,0500,00000(SQUARE FEET)
61549,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61549,B100000,00000,0700,00000(SQUARE FEET)
61549,B100000,00000,0800,00000(MEALS SERVED)
61549,B100000,00000,0900,00000(DIRECT NRSG HRS)
61549,B100000,00000,1000,00000(COSTED REQUIS)
61549,B100000,00000,1100,00000(COSTED REQUIS)
61549,B100000,00000,1200,00000(GROSS REV CHARGES)
61549,B100000,00000,1300,00000(TIME SPENT)
61549,B100000,00000,1400,00000(ASSIGNED TIME)
61549,E10A180,00301,0100,03/05/1998
61549,E10A180,00501,0300,09/16/1999
61549,E10A180,00550,0100,09/16/1999
61549,S000000,00100,0200,06/01/1998
61549,S200000,00100,0100,809 EMERALD AVENUE  N.E.
61549,S200000,00100,0300,3695
61549,S200000,00200,0100,KNOXVILLE
61549,S200000,00200,0200,TN
61549,S200000,00200,0300,37917
61549,S200000,00300,0100,KNOX
61549,S200000,00400,0100,NHC HEALTHCARE  KNOXVILLE
61549,S200000,00400,0200,445098
61549,S200000,00400,0300,10/01/1973
61549,S200000,00400,0500,O
61549,S200000,00600,0200,000115
61549,S200000,00600,0300,10/01/1973
61549,S200000,00600,0600,P
61560,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61560,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61560,A000000,00300,0000,00300EMPLOYEE BENEFITS
61560,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61560,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61560,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61560,A000000,00700,0000,00700HOUSEKEEPING
61560,A000000,00800,0000,00800DIETARY
61560,A000000,00900,0000,00900NURSING ADMINISTRATION
61560,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61560,A000000,01100,0000,01100PHARMACY
61560,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61560,A000000,01300,0000,01300SOCIAL SERVICE
61560,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61560,A000000,01600,0000,01600SKILLED NURSING FACILITY
61560,A000000,01800,0000,01800NURSING FACILITY
61560,A000000,02200,0000,02200LABORATORY
61560,A000000,02300,0000,02300INTRAVENOUS THERAPY
61560,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61560,A000000,02500,0000,02500PHYSICAL THERAPY
61560,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61560,A000000,02700,0000,02700SPEECH PATHOLOGY
61560,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61560,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61560,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
61560,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
61560,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
61560,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
61560,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
61560,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
61560,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
61560,A000000,05000,0000,05000CORF
61560,A000000,05010,0000,05010CMHC
61560,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61560,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61560,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61560,A000000,05300,0000,05300INTEREST EXPENSE
61560,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
61560,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61560,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
61560,A81000A,00100,0100,Y
61560,A81000B,00100,0300,MGMT FEE - HOME OFFICE COST
61560,A81000B,00200,0300,CRC/FIXED - HOME OFFICE COST
61560,A81000B,00300,0300,HEALTH INSURANCE
61560,A81000B,00400,0300,RETIREMENT
61560,A81000B,00500,0300,PLANT OPER-HOME OFFICE COST
61560,A81000B,00600,0300,WORKMENS COMP ADJ.
61560,A81000B,00800,0300,DIETARY-HOME OFFICE COST
61560,A81000B,00900,0300,NUR ADMIN-HOME OFFICE COST
61560,A81000B,01000,0300,MED REC-HOME OFFICE COST
61560,A81000B,01100,0300,SW/ACT-HOME OFFICE COST
61560,A81000B,01200,0300,PT-HOME OFFICE COST
61560,A81000B,01300,0300,HHA NHC HOME OFFICE
61560,A81000B,01400,0300,HHA TN REGIONAL H/O
61560,A81000B,01500,0300,HHA HEALTH INSURANCE
61560,A81000B,01600,0300,HHA WORKMENS COMP
61560,A81000B,01700,0300,HHA RETIREMENT
61560,A81000C,00100,0100,B
61560,A81000C,00100,0200,NATIONAL HEALTH
61560,A81000C,00200,0200,CARE L.P.
61560,B100000,00000,0100,00000(SQUARE FEET)
61560,B100000,00000,0200,00000(SQUARE FEET)
61560,B100000,00000,0300,00000(GROSS SALARIES)
61560,B100000,00000,0400,00000(ACCUM COST)
61560,B100000,00000,0500,00000(SQUARE FEET)
61560,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61560,B100000,00000,0700,00000(SQUARE FEET)
61560,B100000,00000,0800,00000(MEALS SERVED)
61560,B100000,00000,0900,00000(DIRECT NRSG HRS)
61560,B100000,00000,1000,00000(COSTED REQUIS)
61560,B100000,00000,1100,00000(COSTED REQUIS)
61560,B100000,00000,1200,00000(GROSS REV CHARGES)
61560,B100000,00000,1300,00000(TIME SPENT)
61560,B100000,00000,1400,00000(ASSIGNED TIME)
61560,E10A180,00301,0100,02/25/1998
61560,E10A180,00550,0100,09/22/1999
61560,E10A180,00550,0300,09/22/1999
61560,H710000,00501,0300,09/22/1999
61560,H710000,00550,0100,09/22/1999
61560,S000000,00100,0200,06/01/1998
61560,S200000,00100,0100,1011 WEST MADISON AVENUE
61560,S200000,00100,0300,1588
61560,S200000,00200,0100,ATHENS
61560,S200000,00200,0200,TN
61560,S200000,00200,0300,37303
61560,S200000,00300,0100,MCMINN
61560,S200000,00400,0100,NHC HEALTHCARE  ATHENS
61560,S200000,00400,0200,445099
61560,S200000,00400,0300,10/01/1973
61560,S200000,00400,0500,O
61560,S200000,00600,0200,6
61560,S200000,00600,0300,10/01/1973
61560,S200000,00600,0600,P
61560,S200000,00800,0200,447449
61560,S200000,00800,0300,02/29/1984
61560,S200000,00800,0500,P
61560,S200000,01600,0100,Y
61571,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61571,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61571,A000000,00300,0000,00300EMPLOYEE BENEFITS
61571,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61571,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61571,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61571,A000000,00700,0000,00700HOUSEKEEPING
61571,A000000,00800,0000,00800DIETARY
61571,A000000,00900,0000,00900NURSING ADMINISTRATION
61571,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61571,A000000,01100,0000,01100PHARMACY
61571,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61571,A000000,01300,0000,01300SOCIAL SERVICE
61571,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61571,A000000,01600,0000,01600SKILLED NURSING FACILITY
61571,A000000,01800,0000,01800NURSING FACILITY
61571,A000000,02200,0000,02200LABORATORY
61571,A000000,02300,0000,02300INTRAVENOUS THERAPY
61571,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61571,A000000,02500,0000,02500PHYSICAL THERAPY
61571,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61571,A000000,02700,0000,02700SPEECH PATHOLOGY
61571,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61571,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61571,A000000,05000,0000,05000CORF
61571,A000000,05010,0000,05010CMHC
61571,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61571,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61571,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61571,A000000,05300,0000,05300INTEREST EXPENSE
61571,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
61571,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61571,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
61571,A81000A,00100,0100,Y
61571,A81000B,00300,0300,HEALTH INSURANCE
61571,A81000B,00400,0300,RETIREMENT
61571,A81000B,00600,0300,WORK COMP ADJ - SNF
61571,A81000C,00100,0100,B
61571,A81000C,00100,0200,NATIONAL HEALTH
61571,A81000C,00200,0200,CARE L.P.
61571,B100000,00000,0100,00000(SQUARE FEET)
61571,B100000,00000,0200,00000(SQUARE FEET)
61571,B100000,00000,0300,00000(GROSS SALARIES)
61571,B100000,00000,0400,00000(ACCUM COST)
61571,B100000,00000,0500,00000(SQUARE FEET)
61571,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61571,B100000,00000,0700,00000(SQUARE FEET)
61571,B100000,00000,0800,00000(MEALS SERVED)
61571,B100000,00000,0900,00000(DIRECT NRSG HRS)
61571,B100000,00000,1000,00000(COSTED REQUIS)
61571,B100000,00000,1100,00000(COSTED REQUIS)
61571,B100000,00000,1200,00000(GROSS REV CHARGES)
61571,B100000,00000,1300,00000(TIME SPENT)
61571,B100000,00000,1400,00000(ASSIGNED TIME)
61571,E10A180,00301,0100,03/05/1998
61571,E10A180,00501,0300,06/09/1998
61571,E10A180,00550,0100,06/09/1998
61571,E10A180,00550,0300,09/15/1999
61571,E10A180,00551,0100,09/15/1999
61571,S000000,00100,0200,06/01/1998
61571,S200000,00100,0100,993 E. COLLEGE STREET
61571,S200000,00100,0300,638
61571,S200000,00200,0100,PULASKI
61571,S200000,00200,0200,TN
61571,S200000,00200,0300,38478
61571,S200000,00300,0100,GILES
61571,S200000,00400,0100,NHC HEALTHCARE PULASKI
61571,S200000,00400,0200,445101
61571,S200000,00400,0300,10/01/1973
61571,S200000,00400,0500,O
61571,S200000,00600,0200,000066
61571,S200000,00600,0300,10/01/1973
61571,S200000,00600,0600,P
61571,S200000,01600,0100,Y
61583,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61583,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61583,A000000,00300,0000,00300EMPLOYEE BENEFITS
61583,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61583,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61583,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61583,A000000,00700,0000,00700HOUSEKEEPING
61583,A000000,00800,0000,00800DIETARY
61583,A000000,00900,0000,00900NURSING ADMINISTRATION
61583,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61583,A000000,01100,0000,01100PHARMACY
61583,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61583,A000000,01300,0000,01300SOCIAL SERVICE
61583,A000000,01350,0000,01500OTHER GENERAL SERVICES
61583,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61583,A000000,01600,0000,01600SKILLED NURSING FACILITY
61583,A000000,01810,0000,01810ICF/MR
61583,A000000,02100,0000,02100RADIOLOGY
61583,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61583,A000000,02500,0000,02500PHYSICAL THERAPY
61583,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61583,A000000,02700,0000,02700SPEECH PATHOLOGY
61583,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61583,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61583,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
61583,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
61583,A000000,03550,0000,03550FQHC
61583,A000000,04750,0000,05100OTHER REIMBURSABLE COST
61583,A000000,05000,0000,05000CORF
61583,A000000,05010,0000,05010CMHC
61583,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61583,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61583,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61583,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
61583,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61583,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
61583,B100000,00000,0100,00000SQUARE FEET
61583,B100000,00000,0200,00000SQUARE FEET
61583,B100000,00000,0300,00000GROSS SALARIES
61583,B100000,00000,0400,00000ACCUM. COST
61583,B100000,00000,0500,00000SQUARE FEET
61583,B100000,00000,0600,00000RESIDENT DAYS
61583,B100000,00000,0700,00000SQUARE FEET
61583,B100000,00000,0800,00000MEALS SERVED
61583,B100000,00000,0900,00000SQUARE FEET
61583,B100000,00000,1000,00000NO STATIST ICS
61583,B100000,00000,1100,00000NO STATIST ICS
61583,B100000,00000,1200,00000NO STATIST ICS
61583,B100000,00000,1300,00000RESIDENT DAYS
61583,B100000,00000,1350,00000
61583,B100000,00000,1400,00000SQUARE FEET
61583,E10A180,00501,0100,01/12/1999
61583,E10A180,00550,0300,01/12/1999
61583,S000000,00100,0200,11/18/1998
61583,S200000,00100,0100,801 VANOSDALE ROAD
61583,S200000,00200,0100,KNOXVILLE
61583,S200000,00200,0200,445105
61583,S200000,00200,0300,37909
61583,S200000,00300,0100,KNOX
61583,S200000,00400,0100,PRESBYTERIAN HOMES OF TENNESSEE  INC
61583,S200000,00400,0200,445105
61583,S200000,00400,0300,03/26/1973
61583,S200000,00400,0500,O
61583,S200000,00400,0600,O
61583,S200000,01500,0100,Y
61583,S200000,02200,0100,Y
61590,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61590,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61590,A000000,00300,0000,00300EMPLOYEE BENEFITS
61590,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61590,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61590,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61590,A000000,00700,0000,00700HOUSEKEEPING
61590,A000000,00800,0000,00800DIETARY
61590,A000000,00900,0000,00900NURSING ADMINISTRATION
61590,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61590,A000000,01100,0000,01100PHARMACY
61590,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61590,A000000,01300,0000,01300SOCIAL SERVICE
61590,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61590,A000000,01600,0000,01600SKILLED NURSING FACILITY
61590,A000000,01800,0000,01800NURSING FACILITY
61590,A000000,02100,0000,02100RADIOLOGY
61590,A000000,02200,0000,02200LABORATORY
61590,A000000,02300,0000,02300INTRAVENOUS THERAPY
61590,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61590,A000000,02500,0000,02500PHYSICAL THERAPY
61590,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61590,A000000,02700,0000,02700SPEECH PATHOLOGY
61590,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61590,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61590,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
61590,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
61590,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
61590,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
61590,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
61590,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
61590,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
61590,A000000,05000,0000,05000CORF
61590,A000000,05010,0000,05010CMHC
61590,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61590,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61590,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61590,A000000,05300,0000,05300INTEREST EXPENSE
61590,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
61590,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61590,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
61590,A81000A,00100,0100,Y
61590,A81000B,00100,0300,ADJUST HOME OFFICE COSTS
61590,A81000B,00200,0300,ADJUST HOME OFFICE COSTS
61590,A81000B,00300,0300,HEALTH INSURANCE
61590,A81000B,00400,0300,RETIREMENT
61590,A81000B,00500,0300,ADJUST HOME OFFICE COSTS
61590,A81000B,00600,0300,WORK COMP ADJ - SNF
61590,A81000B,00700,0300,WORK COMP ADJ - HHA
61590,A81000B,00800,0300,ADJUST HOME OFFICE COSTS
61590,A81000B,00900,0300,ADJUST HOME OFFICE COSTS
61590,A81000B,01000,0300,ADJUST HOME OFFICE COSTS
61590,A81000B,01100,0300,ADJUST HOME OFFICE COSTS
61590,A81000B,01200,0300,ADJUST HOME OFFICE COSTS
61590,A81000B,01300,0300,ADJUST HOME OFFICE COSTS
61590,A81000B,01600,0300,ADJUST HOME OFFICE COSTS
61590,A81000B,01700,0300,ADJUST HOME OFFICE COSTS
61590,A81000B,01800,0300,HHA - HEALTH INSURANCE
61590,A81000B,01900,0300,HHA - RETIREMENT
61590,A81000C,00100,0100,B
61590,A81000C,00100,0200,NATIONAL HEALTH
61590,B100000,00000,0100,00000(SQUARE FEET)
61590,B100000,00000,0200,00000(SQUARE FEET)
61590,B100000,00000,0300,00000(GROSS SALARIES)
61590,B100000,00000,0400,00000(ACCUM COST)
61590,B100000,00000,0500,00000(SQUARE FEET)
61590,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61590,B100000,00000,0700,00000(SQUARE FEET)
61590,B100000,00000,0800,00000(MEALS SERVED)
61590,B100000,00000,0900,00000(DIRECT NRSG HRS)
61590,B100000,00000,1000,00000(COSTED REQUIS)
61590,B100000,00000,1100,00000(COSTED REQUIS)
61590,B100000,00000,1200,00000(GROSS REV CHARGES)
61590,B100000,00000,1300,00000(TIME SPENT)
61590,B100000,00000,1400,00000(ASSIGNED TIME)
61590,E10A180,00301,0100,03/02/1998
61590,E10A180,00501,0300,09/15/1999
61590,E10A180,00550,0100,09/15/1999
61590,H710000,00301,0300,03/09/1998
61590,H710000,00501,0300,09/15/1999
61590,H710000,00550,0100,09/15/1999
61590,S000000,00100,0200,06/01/1998
61590,S200000,00100,0100,2120 HIGHLAND AVENUE
61590,S200000,00100,0300,804
61590,S200000,00200,0100,KNOXVILLE
61590,S200000,00200,0200,TN
61590,S200000,00200,0300,37916
61590,S200000,00300,0100,KNOX
61590,S200000,00400,0100,NHC HEALTHCARE  FT. SANDERS
61590,S200000,00400,0200,445107
61590,S200000,00400,0300,10/01/1973
61590,S200000,00400,0500,O
61590,S200000,00600,0200,000263
61590,S200000,00600,0300,10/01/1973
61590,S200000,00600,0600,P
61590,S200000,00800,0200,447129
61590,S200000,00800,0300,07/01/1977
61590,S200000,00800,0500,P
61590,S200000,01600,0100,Y
61599,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61599,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61599,A000000,00300,0000,00300EMPLOYEE BENEFITS
61599,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61599,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61599,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61599,A000000,00700,0000,00700HOUSEKEEPING
61599,A000000,00800,0000,00800DIETARY
61599,A000000,00900,0000,00900NURSING ADMINISTRATION
61599,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61599,A000000,01100,0000,01100PHARMACY
61599,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61599,A000000,01300,0000,01300SOCIAL SERVICE
61599,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61599,A000000,01600,0000,01600SKILLED NURSING FACILITY
61599,A000000,01800,0000,01800NURSING FACILITY
61599,A000000,02200,0000,02200LABORATORY
61599,A000000,02300,0000,02300INTRAVENOUS THERAPY
61599,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61599,A000000,02500,0000,02500PHYSICAL THERAPY
61599,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61599,A000000,02700,0000,02700SPEECH PATHOLOGY
61599,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61599,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61599,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
61599,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
61599,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
61599,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
61599,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
61599,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
61599,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
61599,A000000,05000,0000,05000CORF
61599,A000000,05010,0000,05010CMHC
61599,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61599,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61599,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61599,A000000,05300,0000,05300INTEREST EXPENSE
61599,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
61599,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61599,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
61599,A000000,06200,0000,06200PATIENTS LAUNDRY
61599,A81000A,00100,0100,Y
61599,A81000B,00100,0300,ADJUST HOME OFFICE COSTS
61599,A81000B,00200,0300,ADJUST HOME OFFICE COSTS
61599,A81000B,00300,0300,HEALTH INSURANCE
61599,A81000B,00400,0300,RETIREMENT
61599,A81000B,00500,0300,ADJUST HOME OFFICE COSTS
61599,A81000B,00600,0300,WORK COMP ADJ - SNF
61599,A81000B,00700,0300,WORK COMP ADJ - HHA
61599,A81000B,00800,0300,ADJUST HOME OFFICE COSTS
61599,A81000B,00900,0300,ADJUST HOME OFFICE COSTS
61599,A81000B,01000,0300,ADJUST HOME OFFICE COSTS
61599,A81000B,01100,0300,ADJUST HOME OFFICE COSTS
61599,A81000B,01200,0300,ADJUST HOME OFFICE COSTS
61599,A81000B,01300,0300,DATA PROCESSING
61599,A81000B,01600,0300,ADJUST HOME OFFICE COSTS
61599,A81000B,01700,0300,ADJUST HOME OFFICE COSTS
61599,A81000B,01800,0300,HHA - HEALTH INSURANCE
61599,A81000B,01900,0300,HHA - RETIREMENT
61599,A81000C,00100,0100,B
61599,A81000C,00100,0200,NATIONAL HEALTH
61599,A81000C,00200,0200,CORPORATION
61599,B100000,00000,0100,00000(SQUARE FEET)
61599,B100000,00000,0200,00000(SQUARE FEET)
61599,B100000,00000,0300,00000(GROSS SALARIES)
61599,B100000,00000,0400,00000(ACCUM COST)
61599,B100000,00000,0500,00000(SQUARE FEET)
61599,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61599,B100000,00000,0700,00000(SQUARE FEET)
61599,B100000,00000,0800,00000(MEALS SERVED)
61599,B100000,00000,0900,00000(DIRECT NRSG HRS)
61599,B100000,00000,1000,00000(COSTED REQUIS)
61599,B100000,00000,1100,00000(COSTED REQUIS)
61599,B100000,00000,1200,00000(GROSS REV CHARGES)
61599,B100000,00000,1300,00000(TIME SPENT)
61599,B100000,00000,1400,00000(ASSIGNED TIME)
61599,E10A180,00301,0100,03/05/1998
61599,E10A180,00501,0100,09/24/1999
61599,E10A180,00501,0300,06/11/1998
61599,E10A180,00502,0300,09/24/1999
61599,E10A180,00550,0100,06/11/1998
61599,H710000,00301,0100,03/09/1998
61599,H710000,00302,0100,03/17/1998
61599,H710000,00501,0100,06/11/1998
61599,H710000,00501,0300,06/11/1998
61599,H710000,00550,0100,09/24/1999
61599,H710000,00550,0300,09/24/1999
61599,S000000,00100,0200,06/02/1998
61599,S200000,00100,0100,420 NORTH UNIVERSITY STREET
61599,S200000,00100,0300,2009
61599,S200000,00200,0100,MURFREESBORO
61599,S200000,00200,0200,TN
61599,S200000,00200,0300,37130
61599,S200000,00300,0100,RUTHERFORD
61599,S200000,00400,0100,NHC HLTHCARE MURFREESBORO
61599,S200000,00400,0200,445108
61599,S200000,00400,0300,10/01/1971
61599,S200000,00400,0500,O
61599,S200000,00600,0200,000386
61599,S200000,00600,0300,10/01/1971
61599,S200000,00600,0600,P
61599,S200000,00800,0200,447114
61599,S200000,00800,0300,07/01/1976
61599,S200000,00800,0500,P
61599,S200000,01600,0100,Y
61608,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61608,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61608,A000000,00300,0000,00300EMPLOYEE BENEFITS
61608,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61608,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61608,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61608,A000000,00700,0000,00700HOUSEKEEPING
61608,A000000,00800,0000,00800DIETARY
61608,A000000,00900,0000,00900NURSING ADMINISTRATION
61608,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61608,A000000,01100,0000,01100PHARMACY
61608,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61608,A000000,01300,0000,01300SOCIAL SERVICE
61608,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61608,A000000,01600,0000,01600SKILLED NURSING FACILITY
61608,A000000,01800,0000,01800NURSING FACILITY
61608,A000000,02300,0000,02300INTRAVENOUS THERAPY
61608,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61608,A000000,02500,0000,02500PHYSICAL THERAPY
61608,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61608,A000000,02700,0000,02700SPEECH PATHOLOGY
61608,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61608,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61608,A000000,05000,0000,05000CORF
61608,A000000,05010,0000,05010CMHC
61608,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61608,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61608,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61608,A000000,05300,0000,05300INTEREST EXPENSE
61608,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
61608,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61608,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
61608,A81000A,00100,0100,Y
61608,A81000B,00300,0300,HEALTH INSURANCE
61608,A81000B,00400,0300,RETIREMENT
61608,A81000B,00600,0300,WORK COMP. ADJ.
61608,A81000C,00100,0100,B
61608,A81000C,00100,0200,NATIONAL HEALTH
61608,A81000C,00200,0200,CARE L.P.
61608,B100000,00000,0100,00000(SQUARE FEET)
61608,B100000,00000,0200,00000(SQUARE FEET)
61608,B100000,00000,0300,00000(GROSS SALARIES)
61608,B100000,00000,0400,00000(ACCUM COST)
61608,B100000,00000,0500,00000(SQUARE FEET)
61608,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61608,B100000,00000,0700,00000(SQUARE FEET)
61608,B100000,00000,0800,00000(MEALS SERVED)
61608,B100000,00000,0900,00000(DIRECT NRSG HRS)
61608,B100000,00000,1000,00000(COSTED REQUIS)
61608,B100000,00000,1100,00000(COSTED REQUIS)
61608,B100000,00000,1200,00000(GROSS REV CHARGES)
61608,B100000,00000,1300,00000(TIME SPENT)
61608,B100000,00000,1400,00000(ASSIGNED TIME)
61608,E10A180,00301,0100,03/02/1998
61608,E10A180,00501,0300,09/22/1999
61608,E10A180,00550,0100,09/22/1999
61608,S000000,00100,0200,06/01/1998
61608,S200000,00100,0100,101 WALNUT LANE
61608,S200000,00100,0300,799
61608,S200000,00200,0100,COLUMBIA
61608,S200000,00200,0200,TN
61608,S200000,00200,0300,38401
61608,S200000,00300,0100,MAURY
61608,S200000,00400,0100,NHC HEALTHCARE-COLUMBIA
61608,S200000,00400,0200,445109
61608,S200000,00400,0300,10/01/1973
61608,S200000,00400,0500,O
61608,S200000,00600,0200,000216
61608,S200000,00600,0300,10/01/1973
61608,S200000,00600,0600,P
61608,S200000,01600,0100,Y
61618,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61618,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61618,A000000,00300,0000,00300EMPLOYEE BENEFITS
61618,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61618,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61618,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61618,A000000,00700,0000,00700HOUSEKEEPING
61618,A000000,00800,0000,00800DIETARY
61618,A000000,00900,0000,00900NURSING ADMINISTRATION
61618,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61618,A000000,01100,0000,01100PHARMACY
61618,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61618,A000000,01300,0000,01300SOCIAL SERVICE
61618,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61618,A000000,01600,0000,01600SKILLED NURSING FACILITY
61618,A000000,01800,0000,01800NURSING FACILITY
61618,A000000,02100,0000,02100RADIOLOGY
61618,A000000,02200,0000,02200LABORATORY
61618,A000000,02300,0000,02300INTRAVENOUS THERAPY
61618,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61618,A000000,02500,0000,02500PHYSICAL THERAPY
61618,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61618,A000000,02700,0000,02700SPEECH PATHOLOGY
61618,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61618,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61618,A000000,05000,0000,05000CORF
61618,A000000,05010,0000,05010CMHC
61618,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61618,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61618,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61618,A000000,05300,0000,05300INTEREST EXPENSE
61618,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
61618,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61618,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
61618,A81000A,00100,0100,Y
61618,A81000B,00100,0300,ADJUST HOME OFFICE COSTS
61618,A81000B,00200,0300,ADJUST HOME OFFICE COSTS
61618,A81000B,00300,0300,HEALTH INSURANCE
61618,A81000B,00400,0300,RETIREMENT
61618,A81000B,00500,0300,ADJUST HOME OFFICE COSTS
61618,A81000B,00600,0300,WORK COMP ADJ - SNF
61618,A81000B,00700,0300,DATA PROCESSING
61618,A81000B,00800,0300,ADJUST HOME OFFICE COSTS
61618,A81000B,00900,0300,ADJUST HOME OFFICE COSTS
61618,A81000B,01000,0300,ADJUST HOME OFFICE COSTS
61618,A81000B,01100,0300,ADJUST HOME OFFICE COSTS
61618,A81000B,01200,0300,ADJUST HOME OFFICE COSTS
61618,A81000C,00100,0100,B
61618,A81000C,00100,0200,NATIONAL HEALTH
61618,A81000C,00200,0200,CORPORATION
61618,B100000,00000,0100,00000(SQUARE FEET)
61618,B100000,00000,0200,00000(SQUARE FEET)
61618,B100000,00000,0300,00000(GROSS SALARIES)
61618,B100000,00000,0400,00000(ACCUM COST)
61618,B100000,00000,0500,00000(SQUARE FEET)
61618,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61618,B100000,00000,0700,00000(SQUARE FEET)
61618,B100000,00000,0800,00000(MEALS SERVED)
61618,B100000,00000,0900,00000(DIRECT NRSG HRS)
61618,B100000,00000,1000,00000(COSTED REQUIS)
61618,B100000,00000,1100,00000(COSTED REQUIS)
61618,B100000,00000,1200,00000(GROSS REV CHARGES)
61618,B100000,00000,1300,00000(TIME SPENT)
61618,B100000,00000,1400,00000(ASSIGNED TIME)
61618,E10A180,00301,0100,03/02/1998
61618,E10A180,00550,0100,06/10/1999
61618,E10A180,00550,0300,06/10/1999
61618,E10A180,00551,0100,09/14/1999
61618,E10A180,00551,0300,09/14/1999
61618,S000000,00100,0200,06/01/1998
61618,S200000,00100,0100,PO BOX 2829    815 BUNKER HILL
61618,S200000,00100,0300,2829
61618,S200000,00200,0100,COOKEVILLE
61618,S200000,00200,0200,TN
61618,S200000,00200,0300,38501
61618,S200000,00300,0100,PUTNAM
61618,S200000,00400,0100,NHC HEALTHCARE COOKEVILLE
61618,S200000,00400,0200,445110
61618,S200000,00400,0300,10/01/1973
61618,S200000,00400,0500,O
61618,S200000,00600,0200,000253
61618,S200000,00600,0300,10/01/1973
61618,S200000,00600,0600,P
61618,S200000,01600,0100,Y
61637,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61637,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61637,A000000,00300,0000,00300EMPLOYEE BENEFITS
61637,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61637,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61637,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61637,A000000,00700,0000,00700HOUSEKEEPING
61637,A000000,00800,0000,00800DIETARY
61637,A000000,00900,0000,00900NURSING ADMINISTRATION
61637,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61637,A000000,01100,0000,01100PHARMACY
61637,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61637,A000000,01300,0000,01300SOCIAL SERVICE
61637,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61637,A000000,01600,0000,01600SKILLED NURSING FACILITY
61637,A000000,01800,0000,01800NURSING FACILITY
61637,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61637,A000000,02500,0000,02500PHYSICAL THERAPY
61637,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61637,A000000,02700,0000,02700SPEECH PATHOLOGY
61637,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61637,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61637,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
61637,A000000,05000,0000,05000CORF
61637,A000000,05010,0000,05010CMHC
61637,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61637,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61637,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61637,A000000,05300,0000,05300INTEREST EXPENSE
61637,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61637,A81000B,00100,0300,HOME OFFICE COSTS
61637,A81000B,00200,0300,MEDICAL SUPPLIES
61637,A81000B,00300,0300,NURSING SUPPLIES
61637,A81000B,00400,0300,NURSING SUPPLIES
61637,A81000B,00500,0300,NURSING SUPPLIES
61637,A81000B,00600,0300,SUPPLIES
61637,A81000B,00700,0300,SUPPLIES
61637,A81000B,00800,0300,SUPPLIES
61637,A81000B,00900,0300,SUPPLIES
61637,A81000C,00100,0100,A
61637,A81000C,00100,0200,WHITCOMB/JERNIG
61637,A81000C,00100,0400,M.C.A.
61637,A81000C,00100,0600,MANAGEMENT
61637,A81000C,00200,0100,A
61637,A81000C,00200,0200,WHITCOMB/JERNIG
61637,A81000C,00200,0400,QUALITY MEDICAL
61637,A81000C,00200,0600,SUPPLIES
61637,B100000,00000,0100,00000(SQUARE FEET)
61637,B100000,00000,0200,00000(SQUARE FEET)
61637,B100000,00000,0300,00000(GROSS SALARIES)
61637,B100000,00000,0400,00000(ACCUM COST)
61637,B100000,00000,0500,00000(SQUARE FEET)
61637,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61637,B100000,00000,0700,00000(HOURS OF SERVICE)
61637,B100000,00000,0800,00000(MEALS SERVED)
61637,B100000,00000,0900,00000(DIRECT NRSG HRS)
61637,B100000,00000,1000,00000(COSTED REQUIS)
61637,B100000,00000,1100,00000(COSTED REQUIS)
61637,B100000,00000,1200,00000(TIME SPENT)
61637,B100000,00000,1300,00000(TIME SPENT)
61637,B100000,00000,1400,00000(ASSIGNED TIME)
61637,E10A180,00301,0100,09/10/1997
61637,E10A180,00501,0100,06/17/1998
61637,E10A180,00501,0300,06/17/1998
61637,S000000,00100,0200,05/15/1998
61637,S200000,00100,0100,329 MURFREESBORO ROAD
61637,S200000,00200,0100,NASHVILLE
61637,S200000,00200,0200,TN
61637,S200000,00200,0300,37210
61637,S200000,00300,0100,DAVIDSON
61637,S200000,00400,0100,TREVECCA HEALTH CARE CENTER
61637,S200000,00400,0200,445112
61637,S200000,00400,0300,10/01/1976
61637,S200000,00400,0500,O
61637,S200000,00400,0600,O
61637,S200000,00600,0200,440405
61637,S200000,00600,0300,10/01/1976
61637,S200000,00600,0600,P
61637,S200000,01600,0100,Y
61637,S200000,02200,0100,Y
61637,S200000,04200,0100,Y
61655,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61655,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61655,A000000,00300,0000,00300EMPLOYEE BENEFITS
61655,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61655,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61655,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61655,A000000,00700,0000,00700HOUSEKEEPING
61655,A000000,00800,0000,00800DIETARY
61655,A000000,00900,0000,00900NURSING ADMINISTRATION
61655,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61655,A000000,01100,0000,01100PHARMACY
61655,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61655,A000000,01300,0000,01300SOCIAL SERVICE
61655,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61655,A000000,01600,0000,01600SKILLED NURSING FACILITY
61655,A000000,01800,0000,01800NURSING FACILITY
61655,A000000,02300,0000,02300INTRAVENOUS THERAPY
61655,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61655,A000000,02500,0000,02500PHYSICAL THERAPY
61655,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61655,A000000,02700,0000,02700SPEECH PATHOLOGY
61655,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61655,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61655,A000000,05000,0000,05000CORF
61655,A000000,05010,0000,05010CMHC
61655,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61655,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61655,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61655,A000000,05300,0000,05300INTEREST EXPENSE
61655,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
61655,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61655,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
61655,A81000A,00100,0100,Y
61655,A81000B,00100,0300,ADJUST HOME OFFICE COSTS
61655,A81000B,00200,0300,ADJUST HOME OFFICE COSTS
61655,A81000B,00300,0300,HEALTH INSURANCE
61655,A81000B,00400,0300,RETIREMENT
61655,A81000B,00500,0300,ADJUST HOME OFFICE COSTS
61655,A81000B,00600,0300,WORK COMP ADJ - SNF
61655,A81000B,00800,0300,ADJUST HOME OFFICE COSTS
61655,A81000B,00900,0300,ADJUST HOME OFFICE COSTS
61655,A81000B,01000,0300,ADJUST HOME OFFICE COSTS
61655,A81000B,01100,0300,ADJUST HOME OFFICE COSTS
61655,A81000B,01200,0300,ADJUST HOME OFFICE COSTS
61655,A81000C,00100,0100,B
61655,A81000C,00100,0200,NATIONAL HEALTH
61655,A81000C,00200,0200,CARE L.P.
61655,B100000,00000,0100,00000(SQUARE FEET)
61655,B100000,00000,0200,00000(SQUARE FEET)
61655,B100000,00000,0300,00000(GROSS SALARIES)
61655,B100000,00000,0400,00000(ACCUM COST)
61655,B100000,00000,0500,00000(SQUARE FEET)
61655,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61655,B100000,00000,0700,00000(SQUARE FEET)
61655,B100000,00000,0800,00000(MEALS SERVED)
61655,B100000,00000,0900,00000(DIRECT NRSG HRS)
61655,B100000,00000,1000,00000(COSTED REQUIS)
61655,B100000,00000,1100,00000(COSTED REQUIS)
61655,B100000,00000,1200,00000(TIME SPENT)
61655,B100000,00000,1300,00000(TIME SPENT)
61655,B100000,00000,1400,00000(ASSIGNED TIME)
61655,E10A180,00301,0100,03/09/1998
61655,E10A180,00550,0100,09/28/1999
61655,E10A180,00550,0300,09/28/1999
61655,S000000,00100,0200,06/01/1998
61655,S200000,00100,0100,825 FISHER AVENUE
61655,S200000,00100,0300,549
61655,S200000,00200,0100,SMITHVILLE
61655,S200000,00200,0200,TN
61655,S200000,00200,0300,37166
61655,S200000,00300,0100,DEKALB
61655,S200000,00400,0100,NHC HEALTHCARE  SMITHVILLE
61655,S200000,00400,0200,445116
61655,S200000,00400,0300,10/01/1973
61655,S200000,00400,0500,O
61655,S200000,00600,0200,000188
61655,S200000,00600,0300,10/01/1973
61655,S200000,00600,0600,P
61655,S200000,01600,0100,Y
61666,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61666,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61666,A000000,00300,0000,00300EMPLOYEE BENEFITS
61666,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61666,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61666,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61666,A000000,00700,0000,00700HOUSEKEEPING
61666,A000000,00800,0000,00800DIETARY
61666,A000000,00900,0000,00900NURSING ADMINISTRATION
61666,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61666,A000000,01100,0000,01100PHARMACY
61666,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61666,A000000,01300,0000,01300SOCIAL SERVICE
61666,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61666,A000000,01600,0000,01600SKILLED NURSING FACILITY
61666,A000000,01800,0000,01800NURSING FACILITY
61666,A000000,02300,0000,02300INTRAVENOUS THERAPY
61666,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61666,A000000,02500,0000,02500PHYSICAL THERAPY
61666,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61666,A000000,02700,0000,02700SPEECH PATHOLOGY
61666,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61666,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61666,A000000,05000,0000,05000CORF
61666,A000000,05010,0000,05010CMHC
61666,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61666,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61666,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61666,A000000,05300,0000,05300INTEREST EXPENSE
61666,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
61666,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61666,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
61666,A81000A,00100,0100,Y
61666,A81000B,00300,0300,HEALTH INSURANCE
61666,A81000B,00400,0300,RETIREMENT
61666,A81000B,00600,0300,WORK COMP ADJ
61666,A81000C,00100,0100,B
61666,A81000C,00100,0200,NATIONAL HEALTH
61666,A81000C,00200,0200,CARE L.P.
61666,B100000,00000,0100,00000(SQUARE FEET)
61666,B100000,00000,0200,00000(SQUARE FEET)
61666,B100000,00000,0300,00000(GROSS SALARIES)
61666,B100000,00000,0400,00000(ACCUM COST)
61666,B100000,00000,0500,00000(SQUARE FEET)
61666,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61666,B100000,00000,0700,00000(SQUARE FEET)
61666,B100000,00000,0800,00000(MEALS SERVED)
61666,B100000,00000,0900,00000(DIRECT NRSG HRS)
61666,B100000,00000,1000,00000(COSTED REQUIS)
61666,B100000,00000,1100,00000(COSTED REQUIS)
61666,B100000,00000,1200,00000(GROSS REV CHARGES)
61666,B100000,00000,1300,00000(TIME SPENT)
61666,B100000,00000,1400,00000(ASSIGNED TIME)
61666,E10A180,00301,0100,03/05/1998
61666,E10A180,00501,0300,09/28/1999
61666,E10A180,00550,0100,09/28/1999
61666,S000000,00100,0200,06/01/1998
61666,S200000,00100,0100,2380 BUFFALO RD.
61666,S200000,00100,0300,767
61666,S200000,00200,0100,LAWRENCEBURG
61666,S200000,00200,0200,TN
61666,S200000,00200,0300,38464
61666,S200000,00300,0100,LAWRENCE
61666,S200000,00400,0100,NHC HEALTHCARE  SCOTT
61666,S200000,00400,0200,445117
61666,S200000,00400,0300,10/01/1973
61666,S200000,00400,0500,O
61666,S200000,00600,0200,000062
61666,S200000,00600,0300,10/01/1973
61666,S200000,00600,0600,P
61666,S200000,01600,0100,Y
61678,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61678,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61678,A000000,00300,0000,00300EMPLOYEE BENEFITS
61678,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61678,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61678,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61678,A000000,00700,0000,00700HOUSEKEEPING
61678,A000000,00800,0000,00800DIETARY
61678,A000000,00900,0000,00900NURSING ADMINISTRATION
61678,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61678,A000000,01100,0000,01100PHARMACY
61678,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61678,A000000,01300,0000,01300SOCIAL SERVICE
61678,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61678,A000000,01600,0000,01600SKILLED NURSING FACILITY
61678,A000000,01800,0000,01800NURSING FACILITY
61678,A000000,02100,0000,02100RADIOLOGY
61678,A000000,02200,0000,02200LABORATORY
61678,A000000,02300,0000,02300INTRAVENOUS THERAPY
61678,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61678,A000000,02500,0000,02500PHYSICAL THERAPY
61678,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61678,A000000,02700,0000,02700SPEECH PATHOLOGY
61678,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61678,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61678,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
61678,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
61678,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
61678,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
61678,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
61678,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
61678,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
61678,A000000,05000,0000,05000CORF
61678,A000000,05010,0000,05010CMHC
61678,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61678,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61678,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61678,A000000,05300,0000,05300INTEREST EXPENSE
61678,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
61678,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61678,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
61678,A81000A,00100,0100,Y
61678,A81000B,00100,0300,ADJUST HOME OFFICE COSTS
61678,A81000B,00200,0300,ADJUST HOME OFFICE COSTS
61678,A81000B,00300,0300,HEALTH INSURANCE
61678,A81000B,00400,0300,RETIREMENT
61678,A81000B,00500,0300,ADJUST HOME OFFICE COSTS
61678,A81000B,00600,0300,WORK COMP ADJ - SNF
61678,A81000B,00700,0300,WORK COMP ADJ - HHA
61678,A81000B,00800,0300,ADJUST HOME OFFICE COSTS
61678,A81000B,00900,0300,ADJUST HOME OFFICE COSTS
61678,A81000B,01000,0300,ADJUST HOME OFFICE COSTS
61678,A81000B,01100,0300,ADJUST HOME OFFICE COSTS
61678,A81000B,01200,0300,ADJUST HOME OFFICE COSTS
61678,A81000B,01600,0300,ADJUST HOME OFFICE COSTS
61678,A81000B,01700,0300,ADJUST HOME OFFICE COSTS
61678,A81000B,01800,0300,HHA - HEALTH INSURANCE
61678,A81000B,01900,0300,HHA - RETIREMENT
61678,A81000C,00100,0100,B
61678,A81000C,00100,0200,NATIONAL HEALTH
61678,A81000C,00200,0200,CARE L.P.
61678,B100000,00000,0100,00000(SQUARE FEET)
61678,B100000,00000,0200,00000(SQUARE FEET)
61678,B100000,00000,0300,00000(GROSS SALARIES)
61678,B100000,00000,0400,00000(ACCUM COST)
61678,B100000,00000,0500,00000(SQUARE FEET)
61678,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61678,B100000,00000,0700,00000(SQUARE FEET)
61678,B100000,00000,0800,00000(MEALS SERVED)
61678,B100000,00000,0900,00000(DIRECT NRSG HRS)
61678,B100000,00000,1000,00000(COSTED REQUIS)
61678,B100000,00000,1100,00000(COSTED REQUIS)
61678,B100000,00000,1200,00000(GROSS REV CHARGES)
61678,B100000,00000,1300,00000(TIME SPENT)
61678,B100000,00000,1400,00000(ASSIGNED TIME)
61678,E10A180,00301,0100,03/05/1998
61678,E10A180,00501,0300,09/14/1999
61678,E10A180,00550,0100,09/14/1999
61678,H710000,00301,0100,03/12/1998
61678,H710000,00501,0300,09/14/1999
61678,H710000,00550,0100,09/14/1999
61678,S000000,00100,0200,06/01/1998
61678,S200000,00100,0100,308 LAKE DRIVE
61678,S200000,00100,0300,550
61678,S200000,00200,0100,SOMERVILLE
61678,S200000,00200,0200,TN
61678,S200000,00200,0300,38068
61678,S200000,00300,0100,FAYETTE
61678,S200000,00400,0100,NHC HEALTHCARE  SOMERVILLE
61678,S200000,00400,0200,445119
61678,S200000,00400,0300,10/01/1973
61678,S200000,00400,0500,O
61678,S200000,00600,0200,000271
61678,S200000,00600,0300,10/01/1973
61678,S200000,00600,0600,P
61678,S200000,00800,0200,447213
61678,S200000,00800,0300,06/13/1983
61678,S200000,00800,0500,P
61678,S200000,01600,0100,Y
61688,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61688,A000000,00101,0000,00101CAP REL COSTS - HCC
61688,A000000,00102,0000,00102CAP REL COSTS - APARTS
61688,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61688,A000000,00300,0000,00300EMPLOYEE BENEFITS
61688,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61688,A000000,00401,0000,00401ADMIN & GEN - HCC
61688,A000000,00402,0000,00402ADMIN & GEN - BOTH
61688,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61688,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61688,A000000,00700,0000,00700HOUSEKEEPING
61688,A000000,00800,0000,00800DIETARY
61688,A000000,00900,0000,00900NURSING ADMINISTRATION
61688,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61688,A000000,01100,0000,01100PHARMACY
61688,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61688,A000000,01300,0000,01300SOCIAL SERVICE
61688,A000000,01350,0000,01500ACTIVITIES
61688,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61688,A000000,01600,0000,01600SKILLED NURSING FACILITY
61688,A000000,01800,0000,01800NURSING FACILITY
61688,A000000,02500,0000,02500PHYSICAL THERAPY
61688,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61688,A000000,02700,0000,02700SPEECH PATHOLOGY
61688,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61688,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61688,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
61688,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
61688,A000000,04750,0000,05100OTHER REIMBURSABLE COST
61688,A000000,05000,0000,05000CORF
61688,A000000,05010,0000,05010CMHC
61688,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61688,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61688,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61688,A000000,05300,0000,05300INTEREST EXPENSE
61688,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
61688,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61688,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
61688,A81000A,00100,0100,Y
61688,A81000B,00100,0300,HOME OFFICE COSTS
61688,A81000B,00200,0300,HOME OFFICE COSTS
61688,A81000C,00100,0100,B
61688,A81000C,00100,0200,ABHS CHICAGO
61688,B100000,00000,0100,00000SQ FT BOTH
61688,B100000,00000,0101,00000SQ FT HCC
61688,B100000,00000,0102,00000SQ FT APTS
61688,B100000,00000,0200,00000SQUARE FEET
61688,B100000,00000,0300,00000GROSS SALARIES
61688,B100000,00000,0400,00000 (ACCUM   COST)
61688,B100000,00000,0401,00000ACCUM. COST
61688,B100000,00000,0402,00000ACCUM. COST
61688,B100000,00000,0500,00000SQ FT BOTH
61688,B100000,00000,0600,00000PATIENT DAYS
61688,B100000,00000,0700,00000SQ FT HSKPG
61688,B100000,00000,0800,00000MEALS SERVED
61688,B100000,00000,0900,00000ACCUM. COST
61688,B100000,00000,1000,00000COSTED REQUIS.
61688,B100000,00000,1100,00000COSTED REQUIS
61688,B100000,00000,1200,00000GROSS CHARGES
61688,B100000,00000,1300,00000GROSS CHARGES
61688,B100000,00000,1350,00000
61688,B100000,00000,1400,00000ASSIGNED TIME
61688,E10A180,00501,0100,08/06/1998
61688,E10A180,00550,0100,04/21/1999
61688,E10A180,00550,0300,08/06/1998
61688,E10A180,00551,0300,04/21/1999
61688,S000000,00100,0200,06/09/1998
61688,S200000,00100,0100,100 JAMES BLVD
61688,S200000,00200,0100,SIGNAL MOUNTAIN
61688,S200000,00200,0200,TN
61688,S200000,00200,0300,37377
61688,S200000,00300,0100,HAMILTON
61688,S200000,00400,0100,ALEXIAN VILLAGE OF TENNESSEE
61688,S200000,00400,0200,445123
61688,S200000,00400,0300,06/01/1978
61688,S200000,00400,0500,O
61688,S200000,00600,0200,445123
61688,S200000,00600,0300,06/01/1987
61688,S200000,00600,0600,P
61688,S200000,01600,0100,Y
61701,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61701,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61701,A000000,00300,0000,00300EMPLOYEE BENEFITS
61701,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61701,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61701,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61701,A000000,00700,0000,00700HOUSEKEEPING
61701,A000000,00800,0000,00800DIETARY
61701,A000000,00900,0000,00900NURSING ADMINISTRATION
61701,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61701,A000000,01100,0000,01100PHARMACY
61701,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61701,A000000,01300,0000,01300SOCIAL SERVICE
61701,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61701,A000000,01600,0000,01600SKILLED NURSING FACILITY
61701,A000000,01800,0000,01800NURSING FACILITY
61701,A000000,02200,0000,02200LABORATORY
61701,A000000,02300,0000,02300INTRAVENOUS THERAPY
61701,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61701,A000000,02500,0000,02500PHYSICAL THERAPY
61701,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61701,A000000,02700,0000,02700SPEECH PATHOLOGY
61701,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61701,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61701,A000000,05000,0000,05000CORF
61701,A000000,05010,0000,05010CMHC
61701,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61701,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61701,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61701,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61701,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
61701,B100000,00000,0100,00000SQUARE FEET
61701,B100000,00000,0200,00000DOLLAR VALUE
61701,B100000,00000,0300,00000GROSS SALARIES
61701,B100000,00000,0400,00000ACCUM. COST
61701,B100000,00000,0500,00000SQUARE FEET
61701,B100000,00000,0600,00000TIME SPENT
61701,B100000,00000,0700,00000SQUARE FEET
61701,B100000,00000,0800,00000MEALS SERVED
61701,B100000,00000,0900,00000PATIENT DAYS
61701,B100000,00000,1000,00000PATIENT DAYS
61701,B100000,00000,1100,00000COSTED REQUIS.
61701,B100000,00000,1200,00000TIME SPENT
61701,B100000,00000,1300,00000TIME SPENT
61701,B100000,00000,1400,00000ASSIGNED TIME
61701,E10A180,00501,0100,01/07/1999
61701,E10A180,00501,0300,01/07/1999
61701,E10A180,00550,0100,09/14/2000
61701,E10A180,00550,0300,09/14/2000
61701,S000000,00100,0200,11/23/1998
61701,S200000,00100,0100,3391 OLD GETWELL ROAD
61701,S200000,00200,0100,MEMPHIS
61701,S200000,00200,0200,TN
61701,S200000,00200,0300,38118
61701,S200000,00300,0100,SHELBY
61701,S200000,00400,0100,OAKVILLE HEALTH CARE CENTER
61701,S200000,00400,0200,445125
61701,S200000,00400,0300,02/01/1980
61701,S200000,00400,0500,O
61701,S200000,01600,0100,Y
61710,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61710,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61710,A000000,00300,0000,00300EMPLOYEE BENEFITS
61710,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61710,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61710,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61710,A000000,00700,0000,00700HOUSEKEEPING
61710,A000000,00800,0000,00800DIETARY
61710,A000000,00900,0000,00900NURSING ADMINISTRATION
61710,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61710,A000000,01100,0000,01100PHARMACY
61710,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61710,A000000,01300,0000,01300SOCIAL SERVICE
61710,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61710,A000000,01600,0000,01600SKILLED NURSING FACILITY
61710,A000000,01800,0000,01800NURSING FACILITY
61710,A000000,02300,0000,02300INTRAVENOUS THERAPY
61710,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61710,A000000,02500,0000,02500PHYSICAL THERAPY
61710,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61710,A000000,02700,0000,02700SPEECH PATHOLOGY
61710,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61710,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61710,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
61710,A000000,05000,0000,05000CORF
61710,A000000,05010,0000,05010CMHC
61710,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61710,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61710,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61710,A000000,05300,0000,05300INTEREST EXPENSE
61710,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
61710,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61710,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
61710,A81000A,00100,0100,Y
61710,A81000B,00100,0300,ADJUST HOME OFFICE COSTS
61710,A81000B,00200,0300,ADJUST HOME OFFICE COSTS
61710,A81000B,00300,0300,HEALTH INSURANCE
61710,A81000B,00400,0300,RETIREMENT
61710,A81000B,00500,0300,ADJUST HOME OFFICE COSTS
61710,A81000B,00600,0300,WORK COMP - SNF
61710,A81000B,00800,0300,ADJUST HOME OFFICE COSTS
61710,A81000B,00900,0300,ADJUST HOME OFFICE COSTS
61710,A81000B,01000,0300,ADJUST HOME OFFICE COSTS
61710,A81000B,01100,0300,ADJUST HOME OFFICE COSTS
61710,A81000B,01200,0300,ADJUST HOME OFFICE COSTS
61710,A81000C,00100,0100,B
61710,A81000C,00100,0200,NATIONAL HEALTH
61710,A81000C,00200,0200,CARE L.P.
61710,B100000,00000,0100,00000(SQUARE FEET)
61710,B100000,00000,0200,00000(SQUARE FEET)
61710,B100000,00000,0300,00000(GROSS SALARIES)
61710,B100000,00000,0400,00000(ACCUM COST)
61710,B100000,00000,0500,00000(SQUARE FEET)
61710,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61710,B100000,00000,0700,00000(SQUARE FEET)
61710,B100000,00000,0800,00000(MEALS SERVED)
61710,B100000,00000,0900,00000(DIRECT NRSG HRS)
61710,B100000,00000,1000,00000(COSTED REQUIS)
61710,B100000,00000,1100,00000(COSTED REQUIS)
61710,B100000,00000,1200,00000(TIME SPENT)
61710,B100000,00000,1300,00000(TIME SPENT)
61710,B100000,00000,1400,00000(ASSIGNED TIME)
61710,E10A180,00550,0100,06/15/1998
61710,E10A180,00550,0300,06/15/1998
61710,S000000,00100,0200,06/01/1998
61710,S200000,00100,0100,DELL TRAIL
61710,S200000,00100,0300,878
61710,S200000,00200,0100,DUNLAP
61710,S200000,00200,0200,TN
61710,S200000,00200,0300,37327
61710,S200000,00400,0100,NHC HEALTHCARE  SEQUATCHIE
61710,S200000,00400,0200,445126
61710,S200000,00400,0300,10/01/1977
61710,S200000,00400,0500,O
61710,S200000,00600,0200,000289
61710,S200000,00600,0300,10/01/1977
61710,S200000,00600,0600,P
61710,S200000,01600,0100,Y
61719,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61719,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61719,A000000,00300,0000,00300EMPLOYEE BENEFITS
61719,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61719,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61719,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61719,A000000,00700,0000,00700HOUSEKEEPING
61719,A000000,00800,0000,00800DIETARY
61719,A000000,00900,0000,00900NURSING ADMINISTRATION
61719,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61719,A000000,01100,0000,01100PHARMACY
61719,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61719,A000000,01300,0000,01300SOCIAL SERVICE
61719,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61719,A000000,01600,0000,01600SKILLED NURSING FACILITY
61719,A000000,01800,0000,01800NURSING FACILITY
61719,A000000,02300,0000,02300INTRAVENOUS THERAPY
61719,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61719,A000000,02500,0000,02500PHYSICAL THERAPY
61719,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61719,A000000,02700,0000,02700SPEECH PATHOLOGY
61719,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61719,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61719,A000000,05000,0000,05000CORF
61719,A000000,05010,0000,05010CMHC
61719,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61719,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61719,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61719,A000000,05300,0000,05300INTEREST EXPENSE
61719,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
61719,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61719,A81000A,00100,0100,Y
61719,A81000B,00100,0300,MGMT FEE - HOME OFFICE COST
61719,A81000B,00200,0300,CRC/FIXED - HOME OFFICE COST
61719,A81000B,00300,0300,HEALTH INSURANCE
61719,A81000B,00400,0300,RETIREMENT
61719,A81000B,00500,0300,PLANT OPER-HOME OFFICE COST
61719,A81000B,00600,0300,WORK COMP ADJ - SNF
61719,A81000B,00800,0300,DIETARY-HOME OFFICE COST
61719,A81000B,00900,0300,NUR ADMIN-HOME OFFICE COST
61719,A81000B,01000,0300,MED REC-HOME OFFICE COST
61719,A81000B,01100,0300,SW/ACT-HOME OFFICE COST
61719,A81000B,01200,0300,PT-HOME OFFICE COST
61719,A81000C,00100,0100,B
61719,A81000C,00100,0200,NATIONAL HEALTH
61719,A81000C,00200,0200,CARE L.P.
61719,B100000,00000,0100,00000(SQUARE FEET)
61719,B100000,00000,0200,00000(SQUARE FEET)
61719,B100000,00000,0300,00000(GROSS SALARIES)
61719,B100000,00000,0400,00000(ACCUM COST)
61719,B100000,00000,0500,00000(SQUARE FEET)
61719,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61719,B100000,00000,0700,00000(SQUARE FEET)
61719,B100000,00000,0800,00000(MEALS SERVED)
61719,B100000,00000,0900,00000(DIRECT NRSG HRS)
61719,B100000,00000,1000,00000(COSTED REQUIS)
61719,B100000,00000,1100,00000(COSTED REQUIS)
61719,B100000,00000,1200,00000(GROSS REV CHARGES)
61719,B100000,00000,1300,00000(TIME SPENT)
61719,B100000,00000,1400,00000(ASSIGNED TIME)
61719,E10A180,00301,0100,03/02/1998
61719,E10A180,00550,0100,10/19/1998
61719,E10A180,00550,0300,10/19/1998
61719,E10A180,00551,0100,09/15/1999
61719,E10A180,00551,0300,09/15/1999
61719,S000000,00100,0200,06/01/1998
61719,S200000,00100,0100,216 FAIRGROUND STREET
61719,S200000,00100,0300,683
61719,S200000,00200,0100,FRANKLIN
61719,S200000,00200,0200,TN
61719,S200000,00200,0300,37064
61719,S200000,00300,0100,WILLIAMSON
61719,S200000,00400,0100,NHC HEALTHCARE FRANKLIN
61719,S200000,00400,0200,445127
61719,S200000,00400,0300,10/01/1973
61719,S200000,00400,0500,O
61719,S200000,00600,0200,000298
61719,S200000,00600,0300,10/01/1973
61719,S200000,00600,0600,P
61719,S200000,01600,0100,Y
61730,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61730,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61730,A000000,00300,0000,00300EMPLOYEE BENEFITS
61730,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61730,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61730,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61730,A000000,00700,0000,00700HOUSEKEEPING
61730,A000000,00800,0000,00800DIETARY
61730,A000000,00900,0000,00900NURSING ADMINISTRATION
61730,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61730,A000000,01100,0000,01100PHARMACY
61730,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61730,A000000,01300,0000,01300SOCIAL SERVICE
61730,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61730,A000000,01600,0000,01600SKILLED NURSING FACILITY
61730,A000000,01800,0000,01800NURSING FACILITY
61730,A000000,02100,0000,02100RADIOLOGY
61730,A000000,02200,0000,02200LABORATORY
61730,A000000,02300,0000,02300INTRAVENOUS THERAPY
61730,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61730,A000000,02500,0000,02500PHYSICAL THERAPY
61730,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61730,A000000,02700,0000,02700SPEECH PATHOLOGY
61730,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61730,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61730,A000000,05000,0000,05000CORF
61730,A000000,05010,0000,05010CMHC
61730,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61730,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61730,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61730,A000000,05300,0000,05300INTEREST EXPENSE
61730,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
61730,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61730,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
61730,A81000A,00100,0100,Y
61730,A81000B,00100,0300,MGMT FEE - HOME OFFICE COST
61730,A81000B,00200,0300,CRC/FIXED - HOME OFFICE COST
61730,A81000B,00300,0300,HEALTH INSURANCE
61730,A81000B,00400,0300,RETIREMENT
61730,A81000B,00500,0300,PLANT OPER-HOME OFFICE COST
61730,A81000B,00600,0300,WORK COMP ADJ - SNF
61730,A81000B,00800,0300,DIETARY-HOME OFFICE COST
61730,A81000B,00900,0300,NUR ADMIN-HOME OFFICE COST
61730,A81000B,01000,0300,MED REC-HOME OFFICE COST
61730,A81000B,01100,0300,SW/ACT-HOME OFFICE COST
61730,A81000B,01200,0300,PT-HOME OFFICE COST
61730,A81000B,01300,0300,DATA PROCESSING
61730,A81000C,00100,0100,B
61730,A81000C,00100,0200,NATIONAL HEALTH
61730,A81000C,00200,0200,CORPORATION
61730,B100000,00000,0100,00000(SQUARE FEET)
61730,B100000,00000,0200,00000(SQUARE FEET)
61730,B100000,00000,0300,00000(GROSS SALARIES)
61730,B100000,00000,0400,00000(ACCUM COST)
61730,B100000,00000,0500,00000(SQUARE FEET)
61730,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61730,B100000,00000,0700,00000(SQUARE FEET)
61730,B100000,00000,0800,00000(MEALS SERVED)
61730,B100000,00000,0900,00000(DIRECT NRSG HRS)
61730,B100000,00000,1000,00000(COSTED REQUIS)
61730,B100000,00000,1100,00000(COSTED REQUIS)
61730,B100000,00000,1200,00000(TIME SPENT)
61730,B100000,00000,1300,00000(TIME SPENT)
61730,B100000,00000,1400,00000(ASSIGNED TIME)
61730,E10A180,00301,0100,03/05/1998
61730,E10A180,00550,0100,06/15/1998
61730,E10A180,00550,0300,06/15/1998
61730,E10A180,00551,0100,09/15/1999
61730,E10A180,00551,0300,09/15/1999
61730,S000000,00100,0200,06/01/1998
61730,S200000,00100,0100,300 LABORATORY ROAD
61730,S200000,00100,0300,5925
61730,S200000,00200,0100,OAK RIDGE
61730,S200000,00200,0200,TN
61730,S200000,00200,0300,37830
61730,S200000,00400,0100,NHC HEALTHCARE  OAK RIDGE
61730,S200000,00400,0200,445128
61730,S200000,00400,0300,10/01/1982
61730,S200000,00400,0500,O
61730,S200000,00600,0200,000304
61730,S200000,00600,0300,10/01/1982
61730,S200000,00600,0600,P
61740,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61740,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61740,A000000,00300,0000,00300EMPLOYEE BENEFITS
61740,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61740,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61740,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61740,A000000,00700,0000,00700HOUSEKEEPING
61740,A000000,00800,0000,00800DIETARY
61740,A000000,00900,0000,00900NURSING ADMINISTRATION
61740,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61740,A000000,01100,0000,01100PHARMACY
61740,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61740,A000000,01300,0000,01300SOCIAL SERVICE
61740,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61740,A000000,01600,0000,01600SKILLED NURSING FACILITY
61740,A000000,01800,0000,01800NURSING FACILITY
61740,A000000,02300,0000,02300INTRAVENOUS THERAPY
61740,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61740,A000000,02500,0000,02500PHYSICAL THERAPY
61740,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61740,A000000,02700,0000,02700SPEECH PATHOLOGY
61740,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61740,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61740,A000000,05000,0000,05000CORF
61740,A000000,05010,0000,05010CMHC
61740,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61740,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61740,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61740,A000000,05300,0000,05300INTEREST EXPENSE
61740,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
61740,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61740,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
61740,A81000A,00100,0100,Y
61740,A81000B,00100,0300,ADJUST HOME OFFICE COSTS
61740,A81000B,00200,0300,ADJUST HOME OFFICE COSTS
61740,A81000B,00300,0300,HEALTH INSURANCE
61740,A81000B,00400,0300,RETIREMENT
61740,A81000B,00500,0300,ADJUST HOME OFFICE COSTS
61740,A81000B,00600,0300,WORK COMP ADJ. - SNF
61740,A81000B,00800,0300,ADJUST HOME OFFICE COSTS
61740,A81000B,00900,0300,ADJUST HOME OFFICE COSTS
61740,A81000B,01000,0300,ADJUST HOME OFFICE COSTS
61740,A81000B,01100,0300,ADJUST HOME OFFICE COSTS
61740,A81000B,01200,0300,ADJUST HOME OFFICE COSTS
61740,A81000C,00100,0100,B
61740,A81000C,00100,0200,NATIONAL HEALTH
61740,A81000C,00200,0200,CARE L.P.
61740,B100000,00000,0100,00000(SQUARE FEET)
61740,B100000,00000,0200,00000(SQUARE FEET)
61740,B100000,00000,0300,00000(GROSS SALARIES)
61740,B100000,00000,0400,00000(ACCUM COST)
61740,B100000,00000,0500,00000(SQUARE FEET)
61740,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61740,B100000,00000,0700,00000(SQUARE FEET)
61740,B100000,00000,0800,00000(MEALS SERVED)
61740,B100000,00000,0900,00000(DIRECT NRSG HRS)
61740,B100000,00000,1000,00000(COSTED REQUIS)
61740,B100000,00000,1100,00000(COSTED REQUIS)
61740,B100000,00000,1200,00000(GROSS REV CHARGES)
61740,B100000,00000,1300,00000(TIME SPENT)
61740,B100000,00000,1400,00000(ASSIGNED TIME)
61740,E10A180,00301,0100,03/09/1998
61740,E10A180,00501,0300,06/10/1998
61740,E10A180,00550,0100,06/10/1998
61740,E10A180,00550,0300,09/28/1999
61740,E10A180,00551,0100,09/28/1999
61740,S000000,00100,0200,06/01/1998
61740,S200000,00100,0100,108 GRACEY STREET
61740,S200000,00100,0300,298
61740,S200000,00200,0100,SPARTA
61740,S200000,00200,0200,TN
61740,S200000,00200,0300,38583
61740,S200000,00300,0100,WHITE
61740,S200000,00400,0100,NHC HEALTHCARE SPARTA
61740,S200000,00400,0200,445130
61740,S200000,00400,0300,10/01/1973
61740,S200000,00400,0500,O
61740,S200000,00600,0200,000286
61740,S200000,00600,0300,10/01/1973
61740,S200000,00600,0600,P
61740,S200000,01600,0100,Y
61752,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61752,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61752,A000000,00300,0000,00300EMPLOYEE BENEFITS
61752,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61752,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61752,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61752,A000000,00700,0000,00700HOUSEKEEPING
61752,A000000,00800,0000,00800DIETARY
61752,A000000,00900,0000,00900NURSING ADMINISTRATION
61752,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61752,A000000,01100,0000,01100PHARMACY
61752,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61752,A000000,01300,0000,01300SOCIAL SERVICE
61752,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61752,A000000,01600,0000,01600SKILLED NURSING FACILITY
61752,A000000,01800,0000,01800NURSING FACILITY
61752,A000000,02500,0000,02500PHYSICAL THERAPY
61752,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61752,A000000,02700,0000,02700SPEECH PATHOLOGY
61752,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61752,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
61752,A000000,05000,0000,05000CORF
61752,A000000,05010,0000,05010CMHC
61752,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61752,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61752,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61752,B100000,00000,0100,00040(SQUARE FEET)
61752,B100000,00000,0200,00040(SQUARE FEET)
61752,B100000,00000,0300,00040(GROSS SALARIES)
61752,B100000,00000,0400,00040(ACCUM COST)
61752,B100000,00000,0500,00040(SQUARE FEET)
61752,B100000,00000,0600,00040(PATIENT DAYS)
61752,B100000,00000,0700,00040(SQUARE FEET)
61752,B100000,00000,0800,00040(MEALS SERVED)
61752,B100000,00000,0900,00040(PATIENT DAYS)
61752,B100000,00000,1000,00040(COSTED REQUIS)
61752,B100000,00000,1100,00040(COSTED REQUIS)
61752,B100000,00000,1200,00040(PATIENT DAYS)
61752,B100000,00000,1300,00040(PATIENT DAYS)
61752,B100000,00000,1400,00040(ASSIGNED TIME)
61752,E10A180,00501,0100,01/20/1999
61752,E10A180,00551,0300,01/20/1999
61752,S000000,00100,0200,11/30/1919
61752,S200000,00100,0100,5321 TAZEWELL PIKE
61752,S200000,00100,0300,59040
61752,S200000,00200,0100,KNOXVILLE
61752,S200000,00200,0200,TN
61752,S200000,00200,0300,37918
61752,S200000,00300,0100,KNOX
61752,S200000,00400,0100,HILLCREST - NORTH
61752,S200000,00400,0200,445131
61752,S200000,00400,0300,07/29/1976
61752,S200000,00400,0500,O
61752,S200000,00600,0200,445131
61752,S200000,00600,0300,07/29/1976
61752,S200000,01600,0100,Y
61759,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61759,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61759,A000000,00300,0000,00300EMPLOYEE BENEFITS
61759,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61759,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61759,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61759,A000000,00700,0000,00700HOUSEKEEPING
61759,A000000,00800,0000,00800DIETARY
61759,A000000,00900,0000,00900NURSING ADMINISTRATION
61759,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61759,A000000,01100,0000,01100PHARMACY
61759,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61759,A000000,01300,0000,01300SOCIAL SERVICE
61759,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61759,A000000,01600,0000,01600SKILLED NURSING FACILITY
61759,A000000,01800,0000,01800NURSING FACILITY
61759,A000000,02500,0000,02500PHYSICAL THERAPY
61759,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61759,A000000,02700,0000,02700SPEECH PATHOLOGY
61759,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61759,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61759,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
61759,A000000,05000,0000,05000CORF
61759,A000000,05010,0000,05010CMHC
61759,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61759,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61759,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61759,A000000,05300,0000,05300INTEREST EXPENSE
61759,A000000,06150,0000,06300OTHER COSTS
61759,B100000,00000,0100,00000SQ FEET
61759,B100000,00000,0200,00000SQUARE FEET
61759,B100000,00000,0300,00000GROSS SALARIES
61759,B100000,00000,0400,00000ACCUM. COST
61759,B100000,00000,0500,00000SQ FEET
61759,B100000,00000,0600,00000PATIENT DAYS
61759,B100000,00000,0700,00000SQUARE FEET
61759,B100000,00000,0800,00000MEALS SERVED
61759,B100000,00000,0900,00000DIRECT SALARIES
61759,B100000,00000,1000,00000COSTED REQUISITIO
61759,B100000,00000,1100,00000PATIENT DAYS
61759,B100000,00000,1200,00000DEPARTMENT REVENUES
61759,B100000,00000,1300,00000PATIENT DAYS
61759,B100000,00000,1400,00000ASSIGNED TIME
61759,E10A180,00301,0100,02/18/1998
61759,E10A180,00501,0100,07/21/1998
61759,S000000,00100,0200,05/26/1998
61759,S200000,00100,0100,415 CATLETT ROAD
61759,S200000,00100,0300,5349
61759,S200000,00200,0100,SEVIERVILLE
61759,S200000,00200,0200,TN
61759,S200000,00200,0300,37864
61759,S200000,00300,0100,SEVIER
61759,S200000,00400,0100,SEVIER CTY HEALTH CARE CTR  INC.
61759,S200000,00400,0200,445132
61759,S200000,00400,0300,04/28/1980
61759,S200000,00400,0500,P
61759,S200000,00400,0600,O
61759,S200000,01600,0100,Y
61759,S200000,04300,0100,Y
61769,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61769,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61769,A000000,00300,0000,00300EMPLOYEE BENEFITS
61769,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61769,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61769,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61769,A000000,00700,0000,00700HOUSEKEEPING
61769,A000000,00800,0000,00800DIETARY
61769,A000000,00900,0000,00900NURSING ADMINISTRATION
61769,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61769,A000000,01100,0000,01100PHARMACY
61769,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61769,A000000,01300,0000,01300SOCIAL SERVICE
61769,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61769,A000000,01600,0000,01600SKILLED NURSING FACILITY
61769,A000000,01800,0000,01800NURSING FACILITY
61769,A000000,01810,0000,01810ICF/MR
61769,A000000,02100,0000,02100RADIOLOGY
61769,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61769,A000000,02500,0000,02500PHYSICAL THERAPY
61769,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61769,A000000,02700,0000,02700SPEECH PATHOLOGY
61769,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61769,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61769,A000000,03550,0000,03550FQHC
61769,A000000,05000,0000,05000CORF
61769,A000000,05010,0000,05010CMHC
61769,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61769,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61769,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61769,A000000,06150,0000,06300LIFECARE
61769,A000000,06151,0000,06301FOUNDATION
61769,A81000A,00100,0100,Y
61769,A81000B,00100,0300,FOOD PRODUCTS
61769,A81000B,00200,0300,INSURANCE
61769,A81000B,00300,0300,ANNUITY CONTRACTS
61769,A81000C,00100,0100,D
61769,A81000C,00100,0200,JOHN D. CANALE
61769,A81000C,00200,0100,D
61769,A81000C,00200,0200,HENRY MORGAN
61769,A81000C,00300,0100,D
61769,A81000C,00300,0200,JOHN PEYTON
61769,B100000,00000,0100,00001SQUARE FOOTAGE
61769,B100000,00000,0200,00001SQUARE FOOTAGE
61769,B100000,00000,0300,00001GROSS SAL
61769,B100000,00000,0400,00001ACCUM. COST
61769,B100000,00000,0500,00001SQUARE FOOTAGE
61769,B100000,00000,0600,00001ACCUM. COST
61769,B100000,00000,0700,00001ACCUM. COST
61769,B100000,00000,0800,00001MEALS SERVED
61769,B100000,00000,0900,00001ACCUM. COST
61769,B100000,00000,1000,00001ACCUM. COST
61769,B100000,00000,1100,00001ACCUM. COST
61769,B100000,00000,1200,00001TIME SPENT
61769,B100000,00000,1300,00001TIME SPENT
61769,B100000,00000,1400,00001ASSIGNED TIME
61769,S000000,00100,0200,01/19/1999
61769,S200000,00100,0100,177 NORTH HIGHLAND
61769,S200000,00200,0100,MEMPHIS
61769,S200000,00200,0200,TN
61769,S200000,00200,0300,38111
61769,S200000,00300,0100,SHELBY
61769,S200000,00400,0100,ALLEN MORGAN NURSING CENTER
61769,S200000,00400,0200,445133
61769,S200000,00400,0300,08/28/1980
61769,S200000,00400,0500,O
61769,S200000,01600,0100,Y
61769,S200000,01700,0100,Y
61769,S200000,02800,0100,Y
61777,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61777,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61777,A000000,00300,0000,00300EMPLOYEE BENEFITS
61777,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61777,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61777,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61777,A000000,00700,0000,00700HOUSEKEEPING
61777,A000000,00800,0000,00800DIETARY
61777,A000000,00900,0000,00900NURSING ADMINISTRATION
61777,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61777,A000000,01100,0000,01100PHARMACY
61777,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61777,A000000,01300,0000,01300SOCIAL SERVICE
61777,A000000,01350,0000,01500ACTIVITIES
61777,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61777,A000000,01600,0000,01600SKILLED NURSING FACILITY
61777,A000000,01800,0000,01800NURSING FACILITY
61777,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61777,A000000,02500,0000,02500PHYSICAL THERAPY
61777,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61777,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61777,A000000,03050,0000,03300ENTERAL FEEDING
61777,A000000,05000,0000,05000CORF
61777,A000000,05010,0000,05010CMHC
61777,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61777,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61777,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61777,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61777,B100000,00000,0100,00000(SQUARE FEET)
61777,B100000,00000,0200,00000(SQUARE FEET)
61777,B100000,00000,0300,00000(GROSS SALARIES)
61777,B100000,00000,0400,00000(ACCUM COST)
61777,B100000,00000,0500,00000(SQUARE FEET)
61777,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61777,B100000,00000,0700,00000(HOURS OF SERVICE)
61777,B100000,00000,0800,00000(MEALS SERVED)
61777,B100000,00000,0900,00000(DIRECT NRSG HRS)
61777,B100000,00000,1000,00000(COSTED REQUIS)
61777,B100000,00000,1100,00000(COSTED REQUIS)
61777,B100000,00000,1200,00000(TIME SPENT)
61777,B100000,00000,1300,00000(TIME SPENT)
61777,B100000,00000,1350,00000TIME SPENT 3
61777,B100000,00000,1400,00000(ASSIGNED TIME)
61777,E10A180,00301,0100,08/15/1997
61777,E10A180,00501,0100,04/24/1998
61777,E10A180,00550,0300,04/24/1998
61777,S000000,00100,0200,02/28/1998
61777,S200000,00100,0100,141 NO MCLEAN
61777,S200000,00200,0100,MEMPHIS
61777,S200000,00200,0200,TN
61777,S200000,00200,0300,38104
61777,S200000,00300,0100,SHELBY
61777,S200000,00400,0100,ST PETER VILLA INC
61777,S200000,00400,0200,445139
61777,S200000,00400,0300,03/02/1981
61777,S200000,00400,0500,O
61777,S200000,00400,0600,O
61777,S200000,01600,0100,Y
61787,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61787,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61787,A000000,00300,0000,00300EMPLOYEE BENEFITS
61787,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61787,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61787,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61787,A000000,00700,0000,00700HOUSEKEEPING
61787,A000000,00800,0000,00800DIETARY
61787,A000000,00900,0000,00900NURSING ADMINISTRATION
61787,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61787,A000000,01100,0000,01100PHARMACY
61787,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61787,A000000,01300,0000,01300SOCIAL SERVICE
61787,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61787,A000000,01600,0000,01600SKILLED NURSING FACILITY
61787,A000000,01800,0000,01800NURSING FACILITY
61787,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61787,A000000,02500,0000,02500PHYSICAL THERAPY
61787,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61787,A000000,02700,0000,02700SPEECH PATHOLOGY
61787,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61787,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61787,A000000,03050,0000,03300SPECIALITY BEDS
61787,A000000,05000,0000,05000CORF
61787,A000000,05010,0000,05010CMHC
61787,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61787,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61787,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61787,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61787,A81000A,00100,0100,Y
61787,A81000B,00100,0300,INTEREST EXPENSE
61787,A81000C,00100,0100,B
61787,A81000C,00100,0200,BRADLEY CO GEN
61787,A81000C,00100,0600,COUNTY GOVERNME
61787,B100000,00000,0100,00000SQUARE FEET
61787,B100000,00000,0200,00000SQUARE FEET
61787,B100000,00000,0300,00000GROSS SALARIES
61787,B100000,00000,0400,00000ACCUM COST
61787,B100000,00000,0500,00000SQUARE FEET
61787,B100000,00000,0600,00000POUNDS OF LAUNDRY
61787,B100000,00000,0700,00000SQUARE FEET
61787,B100000,00000,0800,00000MEALS SERVED
61787,B100000,00000,0900,00000DIRECT NRSG HRS
61787,B100000,00000,1000,00000COSTED REQUIS
61787,B100000,00000,1100,00000COSTED REQUIS
61787,B100000,00000,1200,00000PATIENT DAYS
61787,B100000,00000,1300,00000TIME SPENT
61787,B100000,00000,1400,00000ASSIGNED TIME
61787,E10A180,00301,0100,02/02/1998
61787,E10A180,00302,0100,03/02/1998
61787,E10A180,00550,0100,12/04/1998
61787,E10A180,00550,0300,02/05/1999
61787,E10A180,00551,0100,02/05/1999
61787,E10A180,00551,0300,02/05/1999
61787,S000000,00100,0200,11/30/1998
61787,S200000,00100,0100,2910 PEERLESS ROAD
61787,S200000,00200,0100,CLEVELAND
61787,S200000,00200,0200,TN
61787,S200000,00200,0300,37311
61787,S200000,00300,0100,BRADLEY
61787,S200000,00400,0100,BRADLEY HEALTHCARE & REHAB.
61787,S200000,00400,0200,445141
61787,S200000,00400,0300,07/01/1981
61787,S200000,00400,0500,O
61787,S200000,00600,0200,740017
61787,S200000,00600,0300,10/20/1975
61787,S200000,00600,0600,P
61787,S200000,01600,0100,Y
61787,S200000,02200,0100,Y
61787,S200000,02800,0100,Y
61802,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61802,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
61802,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61802,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
61802,A000000,00300,0000,00300EMPLOYEE BENEFITS
61802,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61802,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61802,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61802,A000000,00700,0000,00700HOUSEKEEPING
61802,A000000,00800,0000,00800DIETARY
61802,A000000,00801,0000,00801CAFETERIA
61802,A000000,00900,0000,00900NURSING ADMINISTRATION
61802,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61802,A000000,01100,0000,01100PHARMACY
61802,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61802,A000000,01300,0000,01300SOCIAL SERVICE
61802,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
61802,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61802,A000000,01600,0000,01600SKILLED NURSING FACILITY
61802,A000000,01800,0000,01800NURSING FACILITY
61802,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61802,A000000,02500,0000,02500PHYSICAL THERAPY
61802,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61802,A000000,02700,0000,02700SPEECH PATHOLOGY
61802,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61802,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61802,A000000,03050,0000,03300OTHER ANCILLARY
61802,A000000,03051,0000,03301OTHER ANCILLARY II
61802,A000000,03052,0000,03302OTHER ANCILLARY III
61802,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
61802,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
61802,A000000,04750,0000,05100OTHER REIMBURSABLE COST
61802,A000000,05000,0000,05000CORF I
61802,A000000,05010,0000,05010CMHC I
61802,A000000,05020,0000,05020OPT I
61802,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61802,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61802,A000000,05300,0000,05300INTEREST EXPENSE
61802,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
61802,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
61802,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
61802,A81000A,00100,0100,Y
61802,A81000B,00100,0300,MANAGEMENT FEES
61802,A81000C,00100,0100,E
61802,A81000C,00100,0200,J L WILLOUGHBY
61802,A81000C,00100,0400,FRANKLIN PHARM
61802,A81000C,00100,0600,PHARMACY
61802,A81000C,00200,0100,E
61802,A81000C,00200,0200,R M HOLLISTER
61802,A81000C,00200,0400,FRANKLIN PHARM
61802,A81000C,00200,0600,PHARMACY
61802,A81000C,00300,0100,E
61802,A81000C,00300,0200,HOLLISTER CRT
61802,A81000C,00300,0400,FRANKLIN PHARM
61802,A81000C,00300,0600,PHARMACY
61802,A81000C,00400,0100,E
61802,A81000C,00400,0200,H B SAVAGE
61802,A81000C,00400,0400,FRANKLIN PHARM
61802,A81000C,00400,0600,PHARMACY
61802,A81000C,00600,0100,E
61802,A81000C,00600,0200,J M WILLOUGHBY
61802,A81000C,00600,0400,C & H HLTH CTR
61802,A81000C,00600,0600,NURSING HOME
61802,A81000C,00700,0100,E
61802,A81000C,00700,0200,R M HOLLISTER
61802,A81000C,00700,0400,C & H HLTH CTR
61802,A81000C,00700,0600,NURSING HOME
61802,A81000C,00800,0100,E
61802,A81000C,00800,0200,H B SAVAGE
61802,A81000C,00800,0400,C & H HLTH CTR
61802,A81000C,00800,0600,NURSING HOME
61802,B100000,00000,0100,00000(SQUARE FEET)
61802,B100000,00000,0101,00000(SQUARE FEET)
61802,B100000,00000,0200,00000(SQUARE FEET)
61802,B100000,00000,0201,00000(SQUARE FEET)
61802,B100000,00000,0300,00000(GROSS SALARIES)
61802,B100000,00000,0400,00000(ACCUM. COST)
61802,B100000,00000,0500,00000(SQUARE FEET)
61802,B100000,00000,0600,00000(PATIENT DAYS)
61802,B100000,00000,0700,00000(SQUARE FEET)
61802,B100000,00000,0800,00000(MEALS SERVED)
61802,B100000,00000,0801,00000(MEALS SERVED)
61802,B100000,00000,0900,00000(DIRECT NRSING HRS
61802,B100000,00000,1000,00000(COSTED REQUIS.)
61802,B100000,00000,1100,00000(COSTED REQUIS.)
61802,B100000,00000,1200,00000(TIME SPENT)
61802,B100000,00000,1300,00000(TIME SPENT)
61802,B100000,00000,1350,00000
61802,B100000,00000,1400,00000(ASSIGNED TIME)
61802,E10A180,00501,0100,12/08/1998
61802,E10A180,00501,0300,12/08/1998
61802,S000000,00100,0200,10/15/1998
61802,S200000,00100,0100,1287 WEST MAIN STREET
61802,S200000,00200,0100,FRANKLIN
61802,S200000,00200,0200,TN
61802,S200000,00200,0300,37064
61802,S200000,00300,0100,WILLIAMSON
61802,S200000,00400,0100,HARPETH TERRACE CONVALESCENT CENTER
61802,S200000,00400,0200,445146
61802,S200000,00400,0300,01/01/1969
61802,S200000,00400,0500,O
61802,S200000,01600,0100,Y
61802,S200000,02200,0100,Y
61810,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61810,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61810,A000000,00300,0000,00300EMPLOYEE BENEFITS
61810,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61810,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61810,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61810,A000000,00700,0000,00700HOUSEKEEPING
61810,A000000,00800,0000,00800DIETARY
61810,A000000,00900,0000,00900NURSING ADMINISTRATION
61810,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61810,A000000,01100,0000,01100PHARMACY
61810,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61810,A000000,01300,0000,01300SOCIAL SERVICE
61810,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61810,A000000,01600,0000,01600SKILLED NURSING FACILITY
61810,A000000,01800,0000,01800NURSING FACILITY
61810,A000000,02300,0000,02300INTRAVENOUS THERAPY
61810,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61810,A000000,02500,0000,02500PHYSICAL THERAPY
61810,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61810,A000000,02700,0000,02700SPEECH PATHOLOGY
61810,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61810,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61810,A000000,03050,0000,03300OTHER ANCILLARY SERVICE
61810,A000000,03550,0000,03550FQHC
61810,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
61810,A000000,05000,0000,05000CORF
61810,A000000,05010,0000,05010CMHC
61810,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61810,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61810,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61810,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61810,A000000,06200,0000,06200PATIENTS LAUNDRY
61810,A81000A,00100,0100,Y
61810,A81000B,00100,0300,HOME OFFICE COST
61810,A81000B,00200,0300,HOME OFFICE COST
61810,A81000C,00100,0100,B
61810,A81000C,00100,0200,INTL HLTH CARE
61810,A81000C,00100,0400,MGMT SERVICES
61810,B100000,00000,0100,00000SQ FEET
61810,B100000,00000,0200,00000SQ FEET
61810,B100000,00000,0300,00000GROSS SALARIES
61810,B100000,00000,0400,00000ACCUM COST
61810,B100000,00000,0500,00000SQ FEET
61810,B100000,00000,0600,00000POUNDS OF LAUNDRY
61810,B100000,00000,0700,00000SQ FEET
61810,B100000,00000,0800,00000MEALS SERVED
61810,B100000,00000,0900,00000NURSING SALARIES
61810,B100000,00000,1000,00000NURSING SALARIES
61810,B100000,00000,1100,00000COSTED REQUIS
61810,B100000,00000,1200,00000TIME SPENT
61810,B100000,00000,1300,00000TIME SPENT
61810,B100000,00000,1400,00000ASSIGNED TIME
61810,S000000,00100,0200,02/04/1998
61810,S200000,00100,0100,131 NORTH TUCKER STREET
61810,S200000,00200,0100,MEMPHIS
61810,S200000,00200,0200,TN
61810,S200000,00200,0300,38104
61810,S200000,00300,0100,SHELBY
61810,S200000,00400,0100,OVERTON PARK CARE CENTER
61810,S200000,00400,0200,445150
61810,S200000,00400,0300,09/01/1992
61810,S200000,00400,0500,O
61810,S200000,01600,0100,Y
61812,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61812,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61812,A000000,00300,0000,00300EMPLOYEE BENEFITS
61812,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61812,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61812,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61812,A000000,00700,0000,00700HOUSEKEEPING
61812,A000000,00800,0000,00800DIETARY
61812,A000000,00900,0000,00900NURSING ADMINISTRATION
61812,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61812,A000000,01100,0000,01100PHARMACY
61812,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61812,A000000,01300,0000,01300SOCIAL SERVICE
61812,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61812,A000000,01600,0000,01600SKILLED NURSING FACILITY
61812,A000000,01800,0000,01800NURSING FACILITY
61812,A000000,02300,0000,02300INTRAVENOUS THERAPY
61812,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61812,A000000,02500,0000,02500PHYSICAL THERAPY
61812,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61812,A000000,02700,0000,02700SPEECH PATHOLOGY
61812,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61812,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61812,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
61812,A000000,05000,0000,05000CORF
61812,A000000,05010,0000,05010CMHC
61812,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61812,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61812,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61812,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61812,A000000,06200,0000,06200PATIENTS LAUNDRY
61812,A81000A,00100,0100,Y
61812,A81000B,00100,0300,HOME OFFICE COST
61812,A81000C,00100,0100,B
61812,A81000C,00100,0400,INTL HLTH CARE
61812,B100000,00000,0100,00000SQUARE FEET
61812,B100000,00000,0200,00000DOLLAR VALUE
61812,B100000,00000,0300,00000GROSS SALARIES
61812,B100000,00000,0400,00000ACCUM. COST
61812,B100000,00000,0500,00000SQUARE FEET
61812,B100000,00000,0600,00000TIME STUDIES
61812,B100000,00000,0700,00000SQUARE FEET
61812,B100000,00000,0800,00000PATIENT DAYS
61812,B100000,00000,0900,00000HOURS SUPERVISED
61812,B100000,00000,1000,00000HOURS SUPERVISED
61812,B100000,00000,1100,00000COSTED REQUIS.
61812,B100000,00000,1200,00000TIME STUDIES
61812,B100000,00000,1300,00000TIME STUDIES
61812,B100000,00000,1400,00000ASSIGNED TIME
61812,E10A180,00301,0100,05/01/1998
61812,E10A180,00501,0100,06/30/1999
61812,E10A180,00501,0300,06/30/1999
61812,E10A180,00502,0300,08/11/2000
61812,E10A180,00550,0100,08/11/2000
61812,S000000,00100,0200,05/28/1999
61812,S200000,00100,0100,131 NORTH TUCKER STREET
61812,S200000,00200,0100,MEMPHIS
61812,S200000,00200,0200,TN
61812,S200000,00200,0300,38104
61812,S200000,00300,0100,SHELBY
61812,S200000,00400,0100,OVERTON PARK HEALTH CARE CENTER
61812,S200000,00400,0200,445150
61812,S200000,00400,0300,09/01/1992
61812,S200000,00400,0500,O
61812,S200000,01600,0100,Y
61820,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61820,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61820,A000000,00300,0000,00300EMPLOYEE BENEFITS
61820,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61820,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61820,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61820,A000000,00700,0000,00700HOUSEKEEPING
61820,A000000,00800,0000,00800DIETARY
61820,A000000,00900,0000,00900NURSING ADMINISTRATION
61820,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61820,A000000,01100,0000,01100PHARMACY
61820,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61820,A000000,01300,0000,01300SOCIAL SERVICE
61820,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61820,A000000,01600,0000,01600SKILLED NURSING FACILITY
61820,A000000,01800,0000,01800NURSING FACILITY
61820,A000000,02500,0000,02500PHYSICAL THERAPY
61820,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61820,A000000,02700,0000,02700SPEECH PATHOLOGY
61820,A000000,02800,0000,02800ELECTROCARDIOLOGY
61820,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61820,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61820,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
61820,A000000,05000,0000,05000CORF
61820,A000000,05010,0000,05010CMHC
61820,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61820,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61820,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61820,A000000,05300,0000,05300INTEREST EXPENSE
61820,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61820,A000000,06150,0000,06300OTHER COSTS
61820,A81000A,00100,0100,Y
61820,A81000B,00100,0300,MANAGEMENT FEES
61820,A81000B,00200,0300,DATA PROCESSING FEE
61820,A81000B,00300,0300,H.O. CAPITAL
61820,A81000B,00400,0300,INTEREST RELATED
61820,A81000C,00100,0100,A
61820,A81000C,00100,0200,DIXIE TAYLOR
61820,A81000C,00100,0400,DIGITAR MGT
61820,A81000C,00100,0600,MANAGE N.H.
61820,B100000,00000,0100,00000SQ FEET
61820,B100000,00000,0200,00000SQUARE FEET
61820,B100000,00000,0300,00000GROSS SALARIES
61820,B100000,00000,0400,00000ACCUM. COST
61820,B100000,00000,0500,00000SQ FEET
61820,B100000,00000,0600,00000PATIENT DAYS
61820,B100000,00000,0700,00000SQUARE FEET
61820,B100000,00000,0800,00000MEALS SERVED
61820,B100000,00000,0900,00000DIRECT SALARIES
61820,B100000,00000,1000,00000PATIENT DAYS
61820,B100000,00000,1100,00000PATIENT DAYS
61820,B100000,00000,1200,00000GROSS REVENUE
61820,B100000,00000,1300,00000PATIENT DAYS
61820,B100000,00000,1400,00000ASSIGNED TIME
61820,E10A180,00301,0100,07/03/1997
61820,E10A180,00501,0100,09/11/1998
61820,E10A180,00550,0300,09/11/1998
61820,S000000,00100,0200,07/16/1998
61820,S200000,00100,0100,932 BADDOUR PKY
61820,S200000,00200,0100,LEBANON
61820,S200000,00200,0200,TN
61820,S200000,00200,0300,37087
61820,S200000,00300,0100,WILSON
61820,S200000,00400,0100,QUALITY  CARE INVESTORS  L.P.
61820,S200000,00400,0200,445154
61820,S200000,00400,0300,01/28/1983
61820,S200000,00400,0500,O
61820,S200000,00400,0600,O
61820,S200000,01600,0100,Y
61820,S200000,04300,0100,Y
61826,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61826,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61826,A000000,00300,0000,00300EMPLOYEE BENEFITS
61826,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61826,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61826,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61826,A000000,00700,0000,00700HOUSEKEEPING
61826,A000000,00800,0000,00800DIETARY
61826,A000000,00900,0000,00900NURSING ADMINISTRATION
61826,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61826,A000000,01100,0000,01100PHARMACY
61826,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61826,A000000,01300,0000,01300SOCIAL SERVICE
61826,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61826,A000000,01600,0000,01600SKILLED NURSING FACILITY
61826,A000000,01800,0000,01800NURSING FACILITY
61826,A000000,02200,0000,02200LABORATORY
61826,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61826,A000000,02500,0000,02500PHYSICAL THERAPY
61826,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61826,A000000,02700,0000,02700SPEECH PATHOLOGY
61826,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61826,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61826,A000000,03200,0000,03200SUPPORT SURFACES
61826,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
61826,A000000,05000,0000,05000CORF
61826,A000000,05010,0000,05010CMHC
61826,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61826,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61826,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61826,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61826,A81000A,00100,0100,Y
61826,A81000B,00100,0300,HOME OFFICE COSTS
61826,A81000C,00100,0100,B
61826,A81000C,00100,0200,ADVOCAT INC.
61826,A81000C,00100,0400,DVCR LEASING CO
61826,A81000C,00100,0600,L/T CARE MGT CO
61826,B100000,00000,0100,00000WEIGHTED SQ FEET
61826,B100000,00000,0200,00000SQUARE FEET
61826,B100000,00000,0300,00000GROSS SALARIES
61826,B100000,00000,0400,00000ACCUM COST
61826,B100000,00000,0500,00000WEIGHTED SQ FEET
61826,B100000,00000,0600,00000POUNDS OF LAUNDRY
61826,B100000,00000,0700,00000WEIGHTED SQ FEET
61826,B100000,00000,0800,00000PATIENT DAYS
61826,B100000,00000,0900,00000TOTAL HRS SUPRVSD
61826,B100000,00000,1000,00000COSTED REQUIS
61826,B100000,00000,1100,00000COSTED REQUIS
61826,B100000,00000,1200,00000TIME SPENT
61826,B100000,00000,1300,00000TIME SPENT
61826,B100000,00000,1400,00000ASSIGNED TIME
61826,S000000,00100,0200,05/29/1998
61826,S200000,00100,0100,HIGHWAY 49 EAST
61826,S200000,00100,0300,399
61826,S200000,00200,0100,DOVER
61826,S200000,00200,0200,TN
61826,S200000,00200,0300,37058
61826,S200000,00300,0100,STEWART
61826,S200000,00400,0100,MANOR HOUSE OF DOVER
61826,S200000,00400,0200,445155
61826,S200000,00400,0300,09/01/1985
61826,S200000,00400,0500,P
61826,S200000,00400,0600,P
61826,S200000,01600,0100,Y
61826,S200000,02200,0100,Y
61834,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61834,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61834,A000000,00300,0000,00300EMPLOYEE BENEFITS
61834,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61834,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61834,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61834,A000000,00700,0000,00700HOUSEKEEPING
61834,A000000,00800,0000,00800DIETARY
61834,A000000,00900,0000,00900NURSING ADMINISTRATION
61834,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61834,A000000,01100,0000,01100PHARMACY
61834,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61834,A000000,01300,0000,01300SOCIAL SERVICE
61834,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61834,A000000,01600,0000,01600SKILLED NURSING FACILITY
61834,A000000,01800,0000,01800NURSING FACILITY
61834,A000000,02200,0000,02200LABORATORY
61834,A000000,02300,0000,02300INTRAVENOUS THERAPY
61834,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61834,A000000,02500,0000,02500PHYSICAL THERAPY
61834,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61834,A000000,02700,0000,02700SPEECH PATHOLOGY
61834,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61834,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61834,A000000,03200,0000,03200SUPPORT SURFACES
61834,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
61834,A000000,05000,0000,05000CORF
61834,A000000,05010,0000,05010CMHC
61834,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61834,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61834,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61834,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61834,A81000A,00100,0100,Y
61834,A81000B,00100,0300,HOME OFFICE COSTS
61834,A81000C,00100,0100,B
61834,A81000C,00100,0200,ADVOCAT INC.
61834,A81000C,00100,0400,DVCR LEASING CO
61834,A81000C,00100,0600,L/T CARE MGT CO
61834,B100000,00000,0100,00000WEIGHTED SQ FEET
61834,B100000,00000,0200,00000SQUARE FEET
61834,B100000,00000,0300,00000GROSS SALARIES
61834,B100000,00000,0400,00000ACCUM COST
61834,B100000,00000,0500,00000WEIGHTED SQ FEET
61834,B100000,00000,0600,00000POUNDS OF LAUNDRY
61834,B100000,00000,0700,00000WEIGHTED SQ FEET
61834,B100000,00000,0800,00000PATIENT DAYS
61834,B100000,00000,0900,00000DIRECT NRSG HRS
61834,B100000,00000,1000,00000COSTED REQUIS
61834,B100000,00000,1100,00000COSTED REQUIS
61834,B100000,00000,1200,00000TIME SPENT
61834,B100000,00000,1300,00000TIME SPENT
61834,B100000,00000,1400,00000ASSIGNED TIME
61834,E10A180,00301,0100,02/25/1998
61834,S000000,00100,0200,05/30/1998
61834,S200000,00100,0100,BUCHANAN ROAD
61834,S200000,00100,0300,505
61834,S200000,00200,0100,NEW TAZEWELL
61834,S200000,00200,0200,TN
61834,S200000,00200,0300,37825
61834,S200000,00300,0100,CLAIBORNE
61834,S200000,00400,0100,LAUREL MANOR HEALTH CARE
61834,S200000,00400,0200,445156
61834,S200000,00400,0300,09/01/1985
61834,S200000,00400,0500,O
61834,S200000,01600,0100,Y
61834,S200000,02200,0100,Y
61842,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61842,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
61842,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61842,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
61842,A000000,00300,0000,00300EMPLOYEE BENEFITS
61842,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61842,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61842,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61842,A000000,00700,0000,00700HOUSEKEEPING
61842,A000000,00800,0000,00800DIETARY
61842,A000000,00801,0000,00801CAFETERIA
61842,A000000,00900,0000,00900NURSING ADMINISTRATION
61842,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61842,A000000,01100,0000,01100PHARMACY
61842,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61842,A000000,01300,0000,01300SOCIAL SERVICE
61842,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
61842,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61842,A000000,01600,0000,01600SKILLED NURSING FACILITY
61842,A000000,01800,0000,01800NURSING FACILITY
61842,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61842,A000000,02500,0000,02500PHYSICAL THERAPY
61842,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61842,A000000,02700,0000,02700SPEECH PATHOLOGY
61842,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61842,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61842,A000000,03050,0000,03300OTHER ANCILLARY
61842,A000000,03051,0000,03301OTHER ANCILLARY II
61842,A000000,03052,0000,03302OTHER ANCILLARY III
61842,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
61842,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
61842,A000000,04750,0000,05100OTHER REIMBURSABLE COST
61842,A000000,05000,0000,05000CORF I
61842,A000000,05010,0000,05010CMHC I
61842,A000000,05020,0000,05020OPT I
61842,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61842,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61842,A000000,05300,0000,05300INTEREST EXPENSE
61842,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
61842,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
61842,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
61842,A81000A,00100,0100,Y
61842,A81000B,00100,0300,FACILITY LEASE
61842,A81000B,00200,0300,RELATED PARTY COST
61842,A81000B,00300,0300,RELATED PARTY COST
61842,A81000B,00400,0300,RELATED PARTY COST
61842,A81000B,00600,0300,PHARMACY RENT ADJ
61842,A81000B,00700,0300,PHARMACY RENT ADJ
61842,A81000B,00800,0300,PHARMACY RENT ADJ
61842,A81000C,00100,0100,E
61842,A81000C,00100,0200,JOE WILLOUGHBY
61842,A81000C,00100,0400,C & H CONV CTR
61842,A81000C,00100,0600,LEASE FACILITY
61842,A81000C,00200,0100,E
61842,A81000C,00200,0200,RBT HOLLISTER
61842,A81000C,00200,0400,C & H CONV CTR
61842,A81000C,00200,0600,LEASE FACILITY
61842,A81000C,00300,0100,E
61842,A81000C,00300,0200,BRYANT SAVAGE
61842,A81000C,00300,0400,C & H CONV CTR
61842,A81000C,00300,0600,LEASE FACILITY
61842,A81000C,00400,0100,E
61842,A81000C,00400,0200,JOHN W. JONES
61842,A81000C,00400,0400,C & H CONV CTR
61842,A81000C,00400,0600,LEASE FACILITY
61842,A81000C,00500,0100,E
61842,A81000C,00600,0100,E
61842,A81000C,00600,0200,JOE WILLOUGHBY
61842,A81000C,00600,0400,HARPETH TERRACE
61842,A81000C,00600,0600,NURSING HOME
61842,A81000C,00700,0100,E
61842,A81000C,00700,0200,HOLLISTER CRT
61842,A81000C,00700,0400,HARPETH TERRACE
61842,A81000C,00700,0600,NURSING HOME
61842,A81000C,00800,0100,E
61842,A81000C,00800,0200,JOE WILLOUGHBY
61842,A81000C,00800,0400,FRANKLIN PHARM
61842,A81000C,00800,0600,PHARMACY
61842,A81000C,00900,0100,E
61842,A81000C,00900,0200,RBT HOLLISTER
61842,A81000C,00900,0400,FRANKLIN PHARM
61842,A81000C,00900,0600,PHARMACY
61842,A81000C,01100,0100,E
61842,A81000C,01100,0200,BRYANT SAVAGE
61842,A81000C,01100,0400,FRANKLIN PHARM
61842,A81000C,01100,0600,PHARMACY
61842,B100000,00000,0100,00000(SQUARE FEET)
61842,B100000,00000,0101,00000
61842,B100000,00000,0200,00000(SQUARE FEET)
61842,B100000,00000,0201,00000
61842,B100000,00000,0300,00000(GROSS SALARIES)
61842,B100000,00000,0400,00000(ACCUM. COST)
61842,B100000,00000,0500,00000(SQUARE FEET)
61842,B100000,00000,0600,00000(PATIENT DAYS)
61842,B100000,00000,0700,00000(SQUARE FEET)
61842,B100000,00000,0800,00000(MEALS SERVED)
61842,B100000,00000,0801,00000
61842,B100000,00000,0900,00000(NURSING SALARIES)
61842,B100000,00000,1000,00000(COSTED REQUIS.)
61842,B100000,00000,1100,00000(COSTED REQUIS.)
61842,B100000,00000,1200,00000(TIME SPENT)
61842,B100000,00000,1300,00000(TIME SPENT)
61842,B100000,00000,1350,00000
61842,B100000,00000,1400,00000(ASSIGNED TIME)
61842,E10A180,00501,0100,07/16/1998
61842,E10A180,00501,0300,07/16/1998
61842,S000000,00100,0200,05/29/1998
61842,S200000,00100,0100,200 STRAHL STREET
61842,S200000,00200,0100,FRANKLIN
61842,S200000,00200,0200,TN
61842,S200000,00200,0300,37064
61842,S200000,00300,0100,WILLIAMSON
61842,S200000,00400,0100,CLAIBORNE AND HUGHES HEALTH CENTER
61842,S200000,00400,0200,445157
61842,S200000,00400,0300,06/01/1978
61842,S200000,00400,0500,O
61842,S200000,01600,0100,Y
61853,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61853,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61853,A000000,00300,0000,00300EMPLOYEE BENEFITS
61853,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61853,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61853,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61853,A000000,00700,0000,00700HOUSEKEEPING
61853,A000000,00800,0000,00800DIETARY
61853,A000000,00900,0000,00900NURSING ADMINISTRATION
61853,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61853,A000000,01100,0000,01100PHARMACY
61853,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61853,A000000,01300,0000,01300SOCIAL SERVICE
61853,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61853,A000000,01600,0000,01600SKILLED NURSING FACILITY
61853,A000000,01800,0000,01800NURSING FACILITY
61853,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61853,A000000,02500,0000,02500PHYSICAL THERAPY
61853,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61853,A000000,02700,0000,02700SPEECH PATHOLOGY
61853,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61853,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61853,A000000,05000,0000,05000CORF
61853,A000000,05010,0000,05010CMHC
61853,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61853,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61853,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61853,A000000,05300,0000,05300INTEREST EXPENSE
61853,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61853,A81000A,00100,0100,Y
61853,A81000B,00100,0300,HOME OFFICE COSTS
61853,A81000B,00200,0300,SUPPLIES/EQUIPMENT
61853,A81000B,00300,0300,SUPPLIES
61853,A81000B,00400,0300,SUPPLIES
61853,A81000B,00500,0300,SUPPLIES
61853,A81000B,00600,0300,SUPPLIES
61853,A81000B,00700,0300,SUPPLIES
61853,A81000B,00800,0300,SUPPLIES
61853,A81000B,00900,0300,SUPPLIES
61853,A81000C,00100,0100,A
61853,A81000C,00100,0200,WHITCOMB/JERNIG
61853,A81000C,00100,0400,M.C.A.
61853,A81000C,00100,0600,MANAGEMENT
61853,A81000C,00200,0100,A
61853,A81000C,00200,0200,WHITCOMB/JERNIG
61853,A81000C,00200,0400,QUALITY MEDICAL
61853,A81000C,00200,0600,SUPPLIES
61853,B100000,00000,0100,00000(SQUARE FEET)
61853,B100000,00000,0200,00000(SQUARE FEET)
61853,B100000,00000,0300,00000(GROSS SALARIES)
61853,B100000,00000,0400,00000(ACCUM COST)
61853,B100000,00000,0500,00000(SQUARE FEET)
61853,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61853,B100000,00000,0700,00000(HOURS OF SERVICE)
61853,B100000,00000,0800,00000(MEALS SERVED)
61853,B100000,00000,0900,00000(DIRECT NRSG HRS)
61853,B100000,00000,1000,00000(COSTED REQUIS)
61853,B100000,00000,1100,00000(COSTED REQUIS)
61853,B100000,00000,1200,00000(TIME SPENT)
61853,B100000,00000,1300,00000(TIME SPENT)
61853,B100000,00000,1400,00000(ASSIGNED TIME)
61853,E10A180,00301,0100,09/11/1997
61853,E10A180,00501,0100,06/23/1998
61853,E10A180,00501,0300,06/23/1998
61853,E10A180,00502,0100,06/14/1999
61853,E10A180,00502,0300,06/14/1999
61853,S000000,00100,0200,05/15/1998
61853,S200000,00100,0100,421 OCALA DRIVE
61853,S200000,00200,0100,NASHVILLE
61853,S200000,00200,0200,TN
61853,S200000,00200,0300,37211
61853,S200000,00300,0100,DAVIDSON
61853,S200000,00400,0100,BETHANY HEALTH CARE CENTER
61853,S200000,00400,0200,445159
61853,S200000,00400,0300,10/28/1983
61853,S200000,00400,0500,O
61853,S200000,00400,0600,O
61853,S200000,00600,0200,440405
61853,S200000,00600,0300,10/28/1983
61853,S200000,00600,0600,P
61853,S200000,01600,0100,Y
61862,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61862,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61862,A000000,00300,0000,00300EMPLOYEE BENEFITS
61862,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61862,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61862,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61862,A000000,00700,0000,00700HOUSEKEEPING
61862,A000000,00800,0000,00800DIETARY
61862,A000000,00900,0000,00900NURSING ADMINISTRATION
61862,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61862,A000000,01100,0000,01100PHARMACY
61862,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61862,A000000,01300,0000,01300SOCIAL SERVICE
61862,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61862,A000000,01600,0000,01600SKILLED NURSING FACILITY
61862,A000000,01800,0000,01800NURSING FACILITY
61862,A000000,02200,0000,02200LABORATORY
61862,A000000,02300,0000,02300INTRAVENOUS THERAPY
61862,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61862,A000000,02500,0000,02500PHYSICAL THERAPY
61862,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61862,A000000,02700,0000,02700SPEECH PATHOLOGY
61862,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61862,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61862,A000000,03200,0000,03200SUPPORT SURFACES
61862,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
61862,A000000,05000,0000,05000CORF
61862,A000000,05010,0000,05010CMHC
61862,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61862,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61862,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61862,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61862,A81000A,00100,0100,Y
61862,A81000B,00100,0300,HOME OFFICE COSTS
61862,A81000C,00100,0100,B
61862,A81000C,00100,0200,ADVOCAT INC.
61862,A81000C,00100,0400,DVCR LEASING CO
61862,A81000C,00100,0600,L/T CARE MGT CO
61862,B100000,00000,0100,00000WEIGHTED SQ FEET
61862,B100000,00000,0200,00000SQUARE FEET
61862,B100000,00000,0300,00000GROSS SALARIES
61862,B100000,00000,0400,00000ACCUM COST
61862,B100000,00000,0500,00000WEIGHTED SQ FEET
61862,B100000,00000,0600,00000PATIENT DAYS
61862,B100000,00000,0700,00000WEIGHTED SQ FEET
61862,B100000,00000,0800,00000PATIENT DAYS
61862,B100000,00000,0900,00000TOTAL HRS SUPRVSD
61862,B100000,00000,1000,00000COSTED REQUIS
61862,B100000,00000,1100,00000COSTED REQUIS
61862,B100000,00000,1200,00000PATIENT DAYS
61862,B100000,00000,1300,00000PATIENT DAYS
61862,B100000,00000,1400,00000ASSIGNED TIME
61862,E10A180,00501,0100,07/16/1998
61862,E10A180,00501,0300,07/16/1998
61862,S000000,00100,0200,05/29/1998
61862,S200000,00100,0100,200 MAYFIELD DRIVE
61862,S200000,00200,0100,SMYRNA
61862,S200000,00200,0200,TN
61862,S200000,00200,0300,37167
61862,S200000,00300,0100,RUTHERFORD
61862,S200000,00400,0100,CAMBRIDGE MEDICAL CENTER
61862,S200000,00400,0200,445160
61862,S200000,00400,0300,09/01/1985
61862,S200000,00400,0500,O
61862,S200000,01600,0100,Y
61862,S200000,02200,0100,Y
61871,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61871,A000000,00300,0000,00300EMPLOYEE BENEFITS
61871,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61871,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61871,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61871,A000000,00700,0000,00700HOUSEKEEPING
61871,A000000,00800,0000,00800DIETARY
61871,A000000,00900,0000,00900NURSING ADMINISTRATION
61871,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61871,A000000,01300,0000,01300SOCIAL SERVICE
61871,A000000,01600,0000,01600SKILLED NURSING FACILITY
61871,A000000,01800,0000,01800NURSING FACILITY
61871,A000000,01900,0000,01900OTHER LONG TERM CARE
61871,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61871,A000000,02500,0000,02500PHYSICAL THERAPY
61871,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61871,A000000,02700,0000,02700SPEECH PATHOLOGY
61871,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61871,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61871,A000000,05300,0000,05300INTEREST EXPENSE
61871,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
61871,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
61871,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61871,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
61871,A000000,06200,0000,06200PATIENTS LAUNDRY
61871,A81000A,00100,0100,Y
61871,A81000B,00100,0300,HOME OFFICE-OPERATING
61871,A81000B,00200,0300,HOME OFFICE-CAPITAL
61871,A81000C,00100,0100,G
61871,A81000C,00100,0400,ASBURY CENTERS INC
61871,A81000C,00100,0600,HOME OFFICE
61871,B100000,00000,0100,00000SQUARE FEE
61871,B100000,00000,0300,00000GROSS SALARIES
61871,B100000,00000,0400,00000ACCUM. COST
61871,B100000,00000,0500,00000SQUARE FEE
61871,B100000,00000,0600,00000POUNDS OF NDRY
61871,B100000,00000,0700,00000HKEEPING H S
61871,B100000,00000,0800,00000MEALS SERVED
61871,B100000,00000,0900,00000RESIDENT DAYS
61871,B100000,00000,1000,00000COSTED REQ ITIONS
61871,B100000,00000,1300,00000RESIDENT DAYS
61871,E10A180,00501,0100,09/18/1998
61871,E10A180,00501,0300,09/18/1998
61871,S000000,00100,0200,07/21/1919
61871,S200000,00100,0100,400 N BOONE STREET
61871,S200000,00200,0100,JOHNSON CITY
61871,S200000,00200,0200,TN
61871,S200000,00200,0300,37604
61871,S200000,00300,0100,WASHINGTON
61871,S200000,00400,0100,ASBURY CENTER AT JOHNSON CITY
61871,S200000,00400,0200,445162
61871,S200000,00400,0300,12/01/1983
61871,S200000,00400,0500,O
61871,S200000,00600,0200,445162
61871,S200000,00600,0300,12/01/1983
61871,S200000,01500,0100,Y
61879,S000000,00100,0200,01/29/1998
61885,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61885,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61885,A000000,00300,0000,00300EMPLOYEE BENEFITS
61885,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61885,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61885,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61885,A000000,00700,0000,00700HOUSEKEEPING
61885,A000000,00800,0000,00800DIETARY
61885,A000000,00900,0000,00900NURSING ADMINISTRATION
61885,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61885,A000000,01100,0000,01100PHARMACY
61885,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61885,A000000,01300,0000,01300SOCIAL SERVICE
61885,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61885,A000000,01600,0000,01600SKILLED NURSING FACILITY
61885,A000000,01800,0000,01800NURSING FACILITY
61885,A000000,02300,0000,02300INTRAVENOUS THERAPY
61885,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61885,A000000,02500,0000,02500PHYSICAL THERAPY
61885,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61885,A000000,02700,0000,02700SPEECH PATHOLOGY
61885,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61885,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61885,A000000,05000,0000,05000CORF
61885,A000000,05010,0000,05010CMHC
61885,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61885,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61885,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61885,A000000,05300,0000,05300INTEREST EXPENSE
61885,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
61885,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61885,B100000,00000,0100,00000(SQUARE FEET)
61885,B100000,00000,0200,00000(SQUARE FEET)
61885,B100000,00000,0300,00000(GROSS SALARIES)
61885,B100000,00000,0400,00000(ACCUM COST)
61885,B100000,00000,0500,00000(SQUARE FEET)
61885,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61885,B100000,00000,0700,00000(SQUARE FEET)
61885,B100000,00000,0800,00000(MEALS SERVED)
61885,B100000,00000,0900,00000(DIRECT NRSG HRS)
61885,B100000,00000,1000,00000(COSTED REQUIS)
61885,B100000,00000,1100,00000(COSTED REQUIS)
61885,B100000,00000,1200,00000(GROSS REV CHARGES)
61885,B100000,00000,1300,00000(TIME SPENT)
61885,B100000,00000,1400,00000(ASSIGNED TIME)
61885,E10A180,00301,0100,03/11/1998
61885,E10A180,00501,0300,06/10/1998
61885,E10A180,00550,0100,06/10/1998
61885,E10A180,00550,0300,09/16/1999
61885,E10A180,00551,0100,09/16/1999
61885,S000000,00100,0200,06/02/1998
61885,S200000,00100,0100,504 ELMINGTON AVENUE
61885,S200000,00100,0300,50457
61885,S200000,00200,0100,NASHVILLE
61885,S200000,00200,0200,TN
61885,S200000,00200,0300,37205
61885,S200000,00300,0100,DAVIDSON
61885,S200000,00400,0100,HEALTH CTR AT RICHLAND PLACE
61885,S200000,00400,0200,445166
61885,S200000,00400,0300,10/01/1971
61885,S200000,00400,0500,O
61885,S200000,00600,0200,445166
61885,S200000,00600,0300,10/01/1971
61885,S200000,00600,0600,P
61885,S200000,01600,0100,Y
61896,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61896,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61896,A000000,00300,0000,00300EMPLOYEE BENEFITS
61896,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61896,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61896,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61896,A000000,00700,0000,00700HOUSEKEEPING
61896,A000000,00800,0000,00800DIETARY
61896,A000000,00900,0000,00900NURSING ADMINISTRATION
61896,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61896,A000000,01100,0000,01100PHARMACY
61896,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61896,A000000,01300,0000,01300SOCIAL SERVICE
61896,A000000,01350,0000,01500ACTIVITIES
61896,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61896,A000000,01600,0000,01600SKILLED NURSING FACILITY
61896,A000000,01800,0000,01800NURSING FACILITY
61896,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61896,A000000,02500,0000,02500PHYSICAL THERAPY
61896,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61896,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61896,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
61896,A000000,05000,0000,05000CORF
61896,A000000,05010,0000,05010CMHC
61896,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61896,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61896,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61896,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61896,A81000A,00100,0100,Y
61896,A81000B,00100,0300,HOME OFFICE COST
61896,A81000B,00200,0300,HOME OFFICE COST
61896,A81000B,00300,0300,ADMIN. COMP.
61896,A81000C,00100,0100,A
61896,A81000C,00100,0200,DAVID BAILEY
61896,A81000C,00100,0400,C&E MGT.
61896,A81000C,00100,0600,MGT. CO.
61896,A81000C,00200,0100,A
61896,A81000C,00200,0200,LYNN WAGNER
61896,A81000C,00200,0400,C&E MGT.
61896,A81000C,00200,0600,MGT. CO.
61896,A81000C,00300,0100,A
61896,A81000C,00300,0200,JAMES GREEN
61896,A81000C,00300,0400,C&E MGT.
61896,A81000C,00300,0600,MGT. CO.
61896,B100000,00000,0100,00000(SQUARE FEET)
61896,B100000,00000,0200,00000(SQUARE FEET)
61896,B100000,00000,0300,00000(GROSS SALARIES)
61896,B100000,00000,0400,00000(ACCUM COST)
61896,B100000,00000,0500,00000(SQUARE FEET)
61896,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61896,B100000,00000,0700,00000(HOURS OF SERVICE)
61896,B100000,00000,0800,00000(MEALS SERVED)
61896,B100000,00000,0900,00000(DIRECT NRSG HRS)
61896,B100000,00000,1000,00000(COSTED REQUIS)
61896,B100000,00000,1100,00000(COSTED REQUIS)
61896,B100000,00000,1200,00000(TIME SPENT)
61896,B100000,00000,1300,00000(TIME SPENT)
61896,B100000,00000,1350,00000TIME SPENT
61896,B100000,00000,1400,00000(ASSIGNED TIME)
61896,E10A180,00501,0100,06/23/1998
61896,E10A180,00502,0100,05/28/1998
61896,S000000,00100,0200,04/14/1998
61896,S200000,00100,0100,80 JUSTICE ST.
61896,S200000,00200,0100,CROSSVILLE
61896,S200000,00200,0200,TN
61896,S200000,00200,0300,38555
61896,S200000,00300,0100,CUMBERLAND
61896,S200000,00400,0100,COUNTRY PL.HLTH CARE CENTER  INC.
61896,S200000,00400,0200,445167
61896,S200000,00400,0300,08/08/1984
61896,S200000,00400,0500,O
61896,S200000,01600,0100,Y
61896,S200000,02200,0100,Y
61903,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61903,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61903,A000000,00300,0000,00300EMPLOYEE BENEFITS
61903,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61903,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61903,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61903,A000000,00700,0000,00700HOUSEKEEPING
61903,A000000,00800,0000,00800DIETARY
61903,A000000,00900,0000,00900NURSING ADMINISTRATION
61903,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61903,A000000,01100,0000,01100PHARMACY
61903,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61903,A000000,01300,0000,01300SOCIAL SERVICE
61903,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61903,A000000,01600,0000,01600SKILLED NURSING FACILITY
61903,A000000,01800,0000,01800NURSING FACILITY
61903,A000000,02100,0000,02100RADIOLOGY
61903,A000000,02300,0000,02300INTRAVENOUS THERAPY
61903,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61903,A000000,02500,0000,02500PHYSICAL THERAPY
61903,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61903,A000000,02700,0000,02700SPEECH PATHOLOGY
61903,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61903,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61903,A000000,05000,0000,05000CORF
61903,A000000,05010,0000,05010CMHC
61903,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61903,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61903,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61903,A000000,05300,0000,05300INTEREST EXPENSE
61903,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
61903,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61903,A81000A,00100,0100,Y
61903,A81000B,00100,0300,MGMT FEE - HOME OFFICE COST
61903,A81000B,00200,0300,FIXED COSTS-HOME OFF
61903,A81000C,00100,0100,B
61903,A81000C,00100,0200,LENOX HEALTHCAR
61903,B100000,00000,0100,00000(SQUARE FEET)
61903,B100000,00000,0200,00000(SQUARE FEET)
61903,B100000,00000,0300,00000(GROSS SALARIES)
61903,B100000,00000,0400,00000(ACCUM COST)
61903,B100000,00000,0500,00000(SQUARE FEET)
61903,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61903,B100000,00000,0700,00000(SQUARE FEET)
61903,B100000,00000,0800,00000(MEALS SERVED)
61903,B100000,00000,0900,00000(DIRECT NRSG HRS)
61903,B100000,00000,1000,00000(COSTED REQUIS)
61903,B100000,00000,1100,00000(COSTED REQUIS)
61903,B100000,00000,1200,00000(GROSS REV CHARGES)
61903,B100000,00000,1300,00000(TIME SPENT)
61903,B100000,00000,1400,00000(ASSIGNED TIME)
61903,E10A180,00301,0100,02/02/1998
61903,E10A180,00302,0100,03/17/1998
61903,E10A180,00501,0300,06/09/1998
61903,E10A180,00502,0300,06/23/1999
61903,E10A180,00550,0100,06/09/1998
61903,E10A180,00551,0100,06/23/1999
61903,S000000,00100,0200,06/01/1998
61903,S200000,00100,0100,112 HEALTH CARE DRIVE
61903,S200000,00100,0300,NOT SET
61903,S200000,00200,0100,CARTHAGE
61903,S200000,00200,0200,TN
61903,S200000,00200,0300,37030
61903,S200000,00400,0100,SMITH COUNTY HEALTH CARE CTR
61903,S200000,00400,0200,445172
61903,S200000,00400,0300,06/02/1985
61903,S200000,00400,0500,O
61903,S200000,00600,0200,445172
61903,S200000,00600,0300,06/02/1985
61903,S200000,00600,0600,P
61903,S200000,01600,0100,Y
61915,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61915,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61915,A000000,00300,0000,00300EMPLOYEE BENEFITS
61915,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61915,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61915,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61915,A000000,00700,0000,00700HOUSEKEEPING
61915,A000000,00800,0000,00800DIETARY
61915,A000000,00900,0000,00900NURSING ADMINISTRATION
61915,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61915,A000000,01100,0000,01100PHARMACY
61915,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61915,A000000,01300,0000,01300SOCIAL SERVICE
61915,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61915,A000000,01600,0000,01600SKILLED NURSING FACILITY
61915,A000000,01800,0000,01800NURSING FACILITY
61915,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61915,A000000,02500,0000,02500PHYSICAL THERAPY
61915,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61915,A000000,02700,0000,02700SPEECH PATHOLOGY
61915,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61915,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61915,A000000,05000,0000,05000CORF
61915,A000000,05010,0000,05010CMHC
61915,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61915,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61915,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61915,A000000,05300,0000,05300INTEREST EXPENSE
61915,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
61915,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61915,A81000A,00100,0100,Y
61915,A81000B,00100,0300,MANAGEMENT SERVICES
61915,A81000B,00200,0300,LAUNDRY & LINEN
61915,A81000B,00300,0300,MEDICAL RECORDS
61915,A81000B,00400,0300,PHYSICAL THERAPY
61915,A81000B,00500,0300,OCCUPATIONAL THERAPY
61915,A81000B,00600,0300,SPEECH THERAPY
61915,A81000C,00100,0100,G
61915,A81000C,00100,0200,LINCOLN & DONAL
61915,A81000C,00100,0400,LINCOLN REGIONA
61915,A81000C,00100,0600,HOSPITAL
61915,B100000,00000,0100,00000SQUARE FEET
61915,B100000,00000,0200,00000SQUARE FEET
61915,B100000,00000,0300,00000GROSS SALARIES
61915,B100000,00000,0400,00000ACCUM COST
61915,B100000,00000,0500,00000SQUARE FEET
61915,B100000,00000,0600,00000POUNDS OF LAUNDRY
61915,B100000,00000,0700,00000HOURS OF SERVICE
61915,B100000,00000,0800,00000MEALS SERVED
61915,B100000,00000,0900,00000DIRECT NRSG HRS
61915,B100000,00000,1000,00000COSTED REQUIS
61915,B100000,00000,1100,00000COSTED REQUIS
61915,B100000,00000,1200,00000TIME SPENT
61915,B100000,00000,1300,00000TIME SPENT
61915,B100000,00000,1400,00000ASSIGNED TIME
61915,E10A180,00501,0100,01/14/1999
61915,S000000,00100,0200,11/13/1998
61915,S200000,00400,0100,LINCOLN & DONALSON CARE CENTERS
61915,S200000,00400,0200,445173
61915,S200000,00400,0300,01/01/1967
61915,S200000,00400,0500,O
61915,S200000,01600,0100,Y
61915,S200000,02200,0100,Y
61921,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61921,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61921,A000000,00300,0000,00300EMPLOYEE BENEFITS
61921,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61921,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61921,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61921,A000000,00700,0000,00700HOUSEKEEPING
61921,A000000,00800,0000,00800DIETARY
61921,A000000,00900,0000,00900NURSING ADMINISTRATION
61921,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61921,A000000,01100,0000,01100PHARMACY
61921,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61921,A000000,01300,0000,01300SOCIAL SERVICE
61921,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61921,A000000,01600,0000,01600SKILLED NURSING FACILITY
61921,A000000,01800,0000,01800NURSING FACILITY
61921,A000000,02300,0000,02300INTRAVENOUS THERAPY
61921,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61921,A000000,02500,0000,02500PHYSICAL THERAPY
61921,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61921,A000000,02700,0000,02700SPEECH PATHOLOGY
61921,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61921,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61921,A000000,05000,0000,05000CORF
61921,A000000,05010,0000,05010CMHC
61921,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61921,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61921,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61921,A000000,05300,0000,05300INTEREST EXPENSE
61921,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
61921,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61921,A000000,06200,0000,06200PATIENTS LAUNDRY
61921,A81000A,00100,0100,Y
61921,A81000B,00100,0300,ADJUST HOME OFFICE COSTS
61921,A81000B,00200,0300,ADJUST HOME OFFICE COSTS
61921,A81000B,00300,0300,HEALTH INSURANCE
61921,A81000B,00400,0300,RETIREMENT
61921,A81000B,00500,0300,ADJUST HOME OFFICE COSTS
61921,A81000B,00600,0300,WORK COMP - SNF
61921,A81000B,00700,0300,DATA PROCESSING
61921,A81000B,00800,0300,ADJUST HOME OFFICE COSTS
61921,A81000B,00900,0300,ADJUST HOME OFFICE COSTS
61921,A81000B,01000,0300,ADJUST HOME OFFICE COSTS
61921,A81000B,01100,0300,ADJUST HOME OFFICE COSTS
61921,A81000B,01200,0300,ADJUST HOME OFFICE COSTS
61921,A81000C,00100,0100,B
61921,A81000C,00100,0200,NATIONAL HEALTH
61921,A81000C,00200,0200,CORPORATION
61921,B100000,00000,0100,00000(SQUARE FEET)
61921,B100000,00000,0200,00000(SQUARE FEET)
61921,B100000,00000,0300,00000(GROSS SALARIES)
61921,B100000,00000,0400,00000(ACCUM COST)
61921,B100000,00000,0500,00000(SQUARE FEET)
61921,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61921,B100000,00000,0700,00000(SQUARE FEET)
61921,B100000,00000,0800,00000(MEALS SERVED)
61921,B100000,00000,0900,00000(DIRECT NRSG HRS)
61921,B100000,00000,1000,00000(COSTED REQUIS)
61921,B100000,00000,1100,00000(COSTED REQUIS)
61921,B100000,00000,1200,00000(GROSS REV CHARGES)
61921,B100000,00000,1300,00000(TIME SPENT)
61921,B100000,00000,1400,00000(ASSIGNED TIME)
61921,E10A180,00301,0100,03/09/1998
61921,E10A180,00550,0100,09/16/1999
61921,E10A180,00550,0300,09/16/1999
61921,S000000,00100,0200,06/01/1998
61921,S200000,00100,0100,374 BRINK STREET
61921,S200000,00100,0300,906
61921,S200000,00200,0100,LAWRENCEBURG
61921,S200000,00200,0200,TN
61921,S200000,00200,0300,38464
61921,S200000,00300,0100,LAWRENCE
61921,S200000,00400,0100,NHC HLTHCARE  LAWRENCEBURG
61921,S200000,00400,0200,445180
61921,S200000,00400,0300,10/01/1973
61921,S200000,00400,0500,O
61921,S200000,00600,0200,000258
61921,S200000,00600,0300,10/01/1973
61921,S200000,00600,0600,P
61921,S200000,01600,0100,Y
61932,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
61932,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
61932,A000000,00300,0000,00300EMPLOYEE BENEFITS
61932,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
61932,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
61932,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
61932,A000000,00700,0000,00700HOUSEKEEPING
61932,A000000,00800,0000,00800DIETARY
61932,A000000,00900,0000,00900NURSING ADMINISTRATION
61932,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
61932,A000000,01100,0000,01100PHARMACY
61932,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
61932,A000000,01300,0000,01300SOCIAL SERVICE
61932,A000000,01350,0000,01500ACTIVITIES
61932,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
61932,A000000,01600,0000,01600SKILLED NURSING FACILITY
61932,A000000,01800,0000,01800NURSING FACILITY
61932,A000000,02300,0000,02300INTRAVENOUS THERAPY
61932,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61932,A000000,02500,0000,02500PHYSICAL THERAPY
61932,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61932,A000000,02700,0000,02700SPEECH PATHOLOGY
61932,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
61932,A000000,02901,0000,02901PEN THERAPY
61932,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61932,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY)
61932,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY)
61932,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
61932,A000000,05000,0000,05000CORF
61932,A000000,05010,0000,05010CMHC
61932,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61932,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61932,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61932,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
61932,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
61932,A81000A,00100,0100,Y
61932,A81000B,00100,0300,HOME OFFICE COSTS
61932,A81000B,00200,0300,MANAGEMENT FEES
61932,A81000B,00300,0300,MEDILIFE PAHARMACY
61932,A81000B,00400,0300,RELATED PARTY INTERE
61932,A81000B,00500,0300,REHAB ALLOCATIONS
61932,A81000B,00600,0300,REHAB ALLOCATIONS
61932,A81000B,00700,0300,REHABALLOCATIONS
61932,A81000B,00800,0300,PHARMACY CONSULTANT
61932,A81000B,00900,0300,DEVELOPMENT COST
61932,A81000B,01000,0300,PLANNING & DEVELOPMENT COSTS
61932,A81000C,00100,0100,A
61932,A81000C,00100,0200,FORREST PRESTON
61932,A81000C,00100,0400,LCCA
61932,A81000C,00100,0600,NRSG HOME MGMT CO
61932,A81000C,00200,0100,A
61932,A81000C,00200,0200,FORREST PRESTON
61932,A81000C,00200,0400,LCCA
61932,A81000C,00200,0600,NRSG HOME MGMT CO
61932,A81000C,00300,0100,G
61932,A81000C,00300,0200,LCPSINC.
61932,A81000C,00300,0400,MEDILIFE
61932,A81000C,00300,0600,PHARMACY
61932,A81000C,00400,0100,A
61932,A81000C,00400,0200,FORREST PRESTON
61932,A81000C,00400,0400,LCCA
61932,A81000C,00400,0600,NRSG HOME MGMT CO
61932,A81000C,00500,0100,A
61932,A81000C,00500,0200,FORREST PRESTON
61932,A81000C,00500,0400,LCCA
61932,A81000C,00500,0600,NRSG HOME MGMT CO
61932,A81000C,00600,0100,A
61932,A81000C,00600,0200,FORREST PRESTON
61932,A81000C,00600,0400,LCCA
61932,A81000C,00600,0600,NRSG HOME MGMT CO
61932,A81000C,00700,0100,A
61932,A81000C,00700,0200,FORREST PRESTON
61932,A81000C,00700,0400,LCCA
61932,A81000C,00700,0600,NRSG HOME MGMT CO
61932,A81000C,00800,0100,G
61932,A81000C,00800,0200,LCPS INC.
61932,A81000C,00800,0400,MEDILIFE
61932,A81000C,00800,0600,PHARMACY
61932,A81000C,00900,0100,A
61932,A81000C,00900,0200,FORREST PRESTON
61932,A81000C,00900,0400,LCCA
61932,A81000C,00900,0600,NRSG HOME MGMT CO
61932,B100000,00000,0100,00000(SQUARE FEET)
61932,B100000,00000,0200,00000(SQUARE FEET)
61932,B100000,00000,0300,00000(GROSS SALARIES)
61932,B100000,00000,0400,00000(ACCUM COST)
61932,B100000,00000,0500,00000(SQUARE FEET)
61932,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61932,B100000,00000,0700,00000(SQUARE FEET)
61932,B100000,00000,0800,00000(MEALS SERVED)
61932,B100000,00000,0900,00000(DIRECT NRSG HRS)
61932,B100000,00000,1000,00000(COSTED REQUIS)
61932,B100000,00000,1100,00000(COSTED REQUIS)
61932,B100000,00000,1200,00000(GROSS CHARGES)
61932,B100000,00000,1300,00000(TIME SPENT )
61932,B100000,00000,1350,00000(TIME SPENT)
61932,B100000,00000,1400,00000(ASSIGNED TIME)
61932,E10A180,00501,0300,07/16/1998
61932,E10A180,00502,0300,09/15/1999
61932,E10A180,00550,0100,09/15/1999
61932,S000000,00100,0200,05/28/1998
61932,S200000,00100,0100,2034 COCHRAN ROAD
61932,S200000,00200,0100,MARYVILLE
61932,S200000,00200,0200,TN
61932,S200000,00200,0300,37803
61932,S200000,00300,0100,BLOUNT
61932,S200000,00400,0100,COLONIAL HILLS NRSG CENTER
61932,S200000,00400,0200,445181
61932,S200000,00400,0300,02/01/1986
61932,S200000,00400,0500,O
61932,S200000,00600,0200,445181
61932,S200000,00600,0300,02/01/1986
61932,S200000,01600,0100,Y
61932,S200000,02200,0100,Y
61941,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61941,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61941,A000000,00300,0000,00300EMPLOYEE BENEFITS
61941,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61941,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61941,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61941,A000000,00700,0000,00700HOUSEKEEPING
61941,A000000,00800,0000,00800DIETARY
61941,A000000,00900,0000,00900NURSING ADMINISTRATION
61941,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61941,A000000,01100,0000,01100PHARMACY
61941,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61941,A000000,01300,0000,01300SOCIAL SERVICE
61941,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61941,A000000,01600,0000,01600SKILLED NURSING FACILITY
61941,A000000,01800,0000,01800NURSING FACILITY
61941,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61941,A000000,02500,0000,02500PHYSICAL THERAPY
61941,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61941,A000000,02700,0000,02700SPEECH PATHOLOGY
61941,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61941,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61941,A000000,05000,0000,05000CORF
61941,A000000,05010,0000,05010CMHC
61941,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61941,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61941,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61941,A000000,05300,0000,05300INTEREST EXPENSE
61941,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61941,A000000,06200,0000,06200PATIENTS LAUNDRY
61941,A81000A,00100,0100,Y
61941,A81000B,00100,0300,MANAGEMENT FEES
61941,A81000B,00200,0300,DATA PROCESSING FEE
61941,A81000B,00300,0300,HOME OFFICE CAPITAL
61941,A81000C,00100,0100,A
61941,A81000C,00100,0200,DIXIE G. TAYLOR
61941,A81000C,00100,0400,DIGITAR MGT
61941,A81000C,00100,0600,MANAGE N. H.
61941,B100000,00000,0100,00000SQ FEET
61941,B100000,00000,0200,00000SQUARE FEET
61941,B100000,00000,0300,00000GROSS SALARIES
61941,B100000,00000,0400,00000ACCUM. COST
61941,B100000,00000,0500,00000SQ FEET
61941,B100000,00000,0600,00000PATIENT DAYS
61941,B100000,00000,0700,00000SQUARE FEET
61941,B100000,00000,0800,00000MEALS SERVED
61941,B100000,00000,0900,00000CARE SALARIES
61941,B100000,00000,1000,00000COSTED REQUIS
61941,B100000,00000,1100,00000COSTED REQUIS
61941,B100000,00000,1200,00000GROSS REVENUE
61941,B100000,00000,1300,00000PATIENT DAYS
61941,B100000,00000,1400,00000ASSIGNED TIME
61941,E10A180,00301,0100,03/31/1998
61941,E10A180,00501,0100,07/28/1998
61941,E10A180,00550,0300,07/28/1998
61941,S000000,00100,0200,07/01/1919
61941,S200000,00100,0100,438 NORTH WATERS AVENUE
61941,S200000,00200,0100,GALLATIN
61941,S200000,00200,0200,TN
61941,S200000,00200,0300,37087
61941,S200000,00300,0100,SUMNER
61941,S200000,00400,0100,GALLATIN HEALTHCARE CENTER
61941,S200000,00400,0200,445183
61941,S200000,00400,0300,02/27/1986
61941,S200000,00400,0500,O
61941,S200000,00400,0600,O
61941,S200000,01600,0100,Y
61941,S200000,04300,0100,Y
61950,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61950,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61950,A000000,00300,0000,00300EMPLOYEE BENEFITS
61950,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61950,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61950,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61950,A000000,00700,0000,00700HOUSEKEEPING
61950,A000000,00800,0000,00800DIETARY
61950,A000000,00900,0000,00900NURSING ADMINISTRATION
61950,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61950,A000000,01100,0000,01100PHARMACY
61950,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61950,A000000,01300,0000,01300SOCIAL SERVICE
61950,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61950,A000000,01600,0000,01600SKILLED NURSING FACILITY
61950,A000000,01800,0000,01800NURSING FACILITY
61950,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61950,A000000,02500,0000,02500PHYSICAL THERAPY
61950,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61950,A000000,02700,0000,02700SPEECH PATHOLOGY
61950,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61950,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61950,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
61950,A000000,03051,0000,03301NUTRITIONAL THERAPY
61950,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
61950,A000000,03053,0000,03303COMPLEX MEDICIAL EQUIPMENT
61950,A000000,03054,0000,03304PHYSICIAN SERVICES
61950,A000000,03055,0000,03305MEDICAL SERVICES
61950,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
61950,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
61950,A000000,04750,0000,05100OTHER REIMBURSABLE COST
61950,A000000,05000,0000,05000CORF
61950,A000000,05010,0000,05010CMHC
61950,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61950,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61950,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61950,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
61950,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61950,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
61950,A81000A,00100,0100,Y
61950,A81000B,00100,0300,CAPITAL H/O COST-BLDG/FIX
61950,A81000B,00200,0300,CAPITAL H/O COST-MOVE EQP
61950,A81000B,00300,0300,HOME OFFICE COST
61950,A81000B,00400,0300,NURSING SUPPLIES
61950,A81000B,00500,0300,DIETARY SUPPLIES
61950,A81000B,00600,0300,LAUNDRY SUPPLIES
61950,A81000B,00700,0300,HOUSEKEEPING SUPPLIES
61950,A81000B,00800,0300,ADMIN SUPPLIES
61950,A81000C,00100,0100,B
61950,A81000C,00100,0200,CAPITAL CARE
61950,A81000C,00100,0400,RCA
61950,A81000C,00100,0600,HEALTH CARE
61950,A81000C,00200,0100,B
61950,A81000C,00200,0200,CONTOUR
61950,A81000C,00200,0400,RCA
61950,A81000C,00200,0600,MEDICAL SUPPLIES
61950,B100000,00000,0100,00000SQUARE FEE
61950,B100000,00000,0200,00000SQUARE FEE
61950,B100000,00000,0300,00000GROSS SALARIES
61950,B100000,00000,0400,00000ACCUM. COST
61950,B100000,00000,0500,00000SQUARE FEE
61950,B100000,00000,0600,00000PATIENT DA
61950,B100000,00000,0700,00000SQUARE FEE
61950,B100000,00000,0800,00000PATIENT DA
61950,B100000,00000,0900,00000NURSING HO
61950,B100000,00000,1000,00000PATIENT DA
61950,B100000,00000,1100,00000PATIENT DA
61950,B100000,00000,1200,00000PATIENT DA
61950,B100000,00000,1300,00000PATIENT DA
61950,B100000,00000,1400,00000ASSIGNED TIME
61950,S000000,00100,0200,11/30/1998
61950,S200000,00100,0100,2727 PALMYRA ROAD
61950,S200000,00200,0100,PALMYRA
61950,S200000,00200,0200,TN
61950,S200000,00200,0300,37142
61950,S200000,00300,0100,MONTGOMERY
61950,S200000,00400,0100,PALMYRA HEALTH CARE CENTER
61950,S200000,00400,0200,445184
61950,S200000,00400,0300,04/29/1986
61950,S200000,00400,0500,P
61950,S200000,01600,0100,Y
61954,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61954,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
61954,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61954,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
61954,A000000,00300,0000,00300EMPLOYEE BENEFITS
61954,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61954,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61954,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61954,A000000,00700,0000,00700HOUSEKEEPING
61954,A000000,00800,0000,00800DIETARY
61954,A000000,00801,0000,00801CAFETERIA
61954,A000000,00900,0000,00900NURSING ADMINISTRATION
61954,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61954,A000000,01100,0000,01100PHARMACY
61954,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61954,A000000,01300,0000,01300SOCIAL SERVICE
61954,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
61954,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61954,A000000,01600,0000,01600SKILLED NURSING FACILITY
61954,A000000,02100,0000,02100RADIOLOGY
61954,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61954,A000000,02500,0000,02500PHYSICAL THERAPY
61954,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61954,A000000,02700,0000,02700SPEECH PATHOLOGY
61954,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61954,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61954,A000000,03050,0000,03300OTHER ANCILLARY
61954,A000000,03051,0000,03301OTHER ANCILLARY II
61954,A000000,03052,0000,03302OTHER ANCILLARY III
61954,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
61954,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
61954,A000000,04750,0000,05100OTHER REIMBURSABLE COST
61954,A000000,05000,0000,05000CORF I
61954,A000000,05010,0000,05010CMHC I
61954,A000000,05020,0000,05020OPT I
61954,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61954,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61954,A000000,05300,0000,05300INTEREST EXPENSE
61954,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
61954,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
61954,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
61954,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61954,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
61954,B100000,00000,0100,00000(SQUARE FEET)
61954,B100000,00000,0101,00000(SQUARE FEET)
61954,B100000,00000,0200,00000ACTUAL DEPR
61954,B100000,00000,0201,00000(SQUARE FEET)
61954,B100000,00000,0300,00000(GROSS SALARIES)
61954,B100000,00000,0400,00000(ACCUM. COST)
61954,B100000,00000,0500,00000(SQUARE FEET)
61954,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61954,B100000,00000,0700,00000(HOURS OF SERVICE)
61954,B100000,00000,0800,00000(MEALS SERVED)
61954,B100000,00000,0801,00000(MEALS SERVED)
61954,B100000,00000,0900,00000(DIRECT NRSING HRS
61954,B100000,00000,1000,00000(COSTED REQUIS.)
61954,B100000,00000,1100,00000(COSTED REQUIS.)
61954,B100000,00000,1200,00000(TIME SPENT)
61954,B100000,00000,1300,00000(TIME SPENT)
61954,B100000,00000,1350,00000
61954,B100000,00000,1400,00000(ASSIGNED TIME)
61954,E10A180,00501,0100,09/04/1998
61954,E10A180,00501,0300,09/04/1998
61954,S000000,00100,0200,07/07/1998
61954,S200000,00100,0100,3535 KIRBY ROAD
61954,S200000,00200,0100,MEMPHIS
61954,S200000,00200,0200,TN
61954,S200000,00300,0100,SHELBY
61954,S200000,00400,0100,KIRBY PINES MANOR
61954,S200000,00400,0200,445189
61954,S200000,00400,0300,03/06/1986
61954,S200000,00400,0500,O
61954,S200000,01500,0100,Y
61954,S200000,01700,0100,Y
61962,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61962,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61962,A000000,00300,0000,00300EMPLOYEE BENEFITS
61962,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61962,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61962,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61962,A000000,00700,0000,00700HOUSEKEEPING
61962,A000000,00800,0000,00800DIETARY
61962,A000000,00900,0000,00900NURSING ADMINISTRATION
61962,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61962,A000000,01100,0000,01100PHARMACY
61962,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61962,A000000,01300,0000,01300SOCIAL SERVICE
61962,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61962,A000000,01600,0000,01600SKILLED NURSING FACILITY
61962,A000000,01800,0000,01800NURSING FACILITY
61962,A000000,02200,0000,02200LABORATORY
61962,A000000,02300,0000,02300INTRAVENOUS THERAPY
61962,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61962,A000000,02500,0000,02500PHYSICAL THERAPY
61962,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61962,A000000,02700,0000,02700SPEECH PATHOLOGY
61962,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61962,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61962,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
61962,A000000,05000,0000,05000CORF
61962,A000000,05010,0000,05010CMHC
61962,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61962,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61962,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61962,A000000,05300,0000,05300INTEREST EXPENSE
61962,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
61962,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61962,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
61962,A81000A,00100,0100,Y
61962,A81000B,00100,0300,ADJUST HOME OFFICE COST
61962,A81000B,00200,0300,ADJUST HOME OFFICE COST
61962,A81000B,00300,0300,HEALTH INSURANCE
61962,A81000B,00400,0300,RETIREMENT
61962,A81000B,00500,0300,ADJUST HOME OFFICE COST
61962,A81000B,00600,0300,WORK COMP ADJ - SNF
61962,A81000B,00800,0300,ADJUST HOME OFFICE COST
61962,A81000B,00900,0300,ADJUST HOME OFFICE COST
61962,A81000B,01000,0300,ADJUST HOME OFFICE COST
61962,A81000B,01100,0300,ADJUST HOME OFFICE COST
61962,A81000B,01200,0300,ADJUST HOME OFFICE COST
61962,A81000C,00100,0100,B
61962,A81000C,00100,0200,NATIONAL HEALTH
61962,A81000C,00200,0200,CARE L.P.
61962,B100000,00000,0100,00000(SQUARE FEET)
61962,B100000,00000,0200,00000(SQUARE FEET)
61962,B100000,00000,0300,00000(GROSS SALARIES)
61962,B100000,00000,0400,00000(ACCUM COST)
61962,B100000,00000,0500,00000(SQUARE FEET)
61962,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61962,B100000,00000,0700,00000(SQUARE FEET)
61962,B100000,00000,0800,00000(MEALS SERVED)
61962,B100000,00000,0900,00000(DIRECT NRSG HRS)
61962,B100000,00000,1000,00000(COSTED REQUIS)
61962,B100000,00000,1100,00000(COSTED REQUIS)
61962,B100000,00000,1200,00000(GROSS REV CHARGES)
61962,B100000,00000,1300,00000(TIME SPENT)
61962,B100000,00000,1400,00000(ASSIGNED TIME)
61962,E10A180,00301,0100,03/02/1998
61962,S000000,00100,0200,06/01/1998
61962,S200000,00100,0100,370 OLD SHACKLE ISLAND ROAD
61962,S200000,00100,0300,2348
61962,S200000,00200,0100,HENDERSONVILLE
61962,S200000,00200,0200,TN
61962,S200000,00200,0300,37075
61962,S200000,00300,0100,SUMNER
61962,S200000,00400,0100,NHC HEALTHCARE  HENDERSONVILLE
61962,S200000,00400,0200,445191
61962,S200000,00400,0300,06/01/1986
61962,S200000,00400,0500,O
61962,S200000,00600,0200,000504
61962,S200000,00600,0300,06/01/1986
61962,S200000,00600,0600,P
61962,S200000,01600,0100,Y
61970,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
61970,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
61970,A000000,00300,0000,00300EMPLOYEE BENEFITS
61970,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
61970,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
61970,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
61970,A000000,00700,0000,00700HOUSEKEEPING
61970,A000000,00800,0000,00800DIETARY
61970,A000000,00900,0000,00900NURSING ADMINISTRATION
61970,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
61970,A000000,01100,0000,01100PHARMACY
61970,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
61970,A000000,01300,0000,01300SOCIAL SERVICE
61970,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
61970,A000000,01600,0000,01600SKILLED NURSING FACILITY
61970,A000000,01800,0000,01800NURSING FACILITY
61970,A000000,02200,0000,02200LABORATORY
61970,A000000,02300,0000,02300INTRAVENOUS THERAPY
61970,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
61970,A000000,02500,0000,02500PHYSICAL THERAPY
61970,A000000,02600,0000,02600OCCUPATIONAL THERAPY
61970,A000000,02700,0000,02700SPEECH PATHOLOGY
61970,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
61970,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
61970,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
61970,A000000,05000,0000,05000CORF
61970,A000000,05010,0000,05010CMHC
61970,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
61970,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
61970,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
61970,A000000,05300,0000,05300INTEREST EXPENSE
61970,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
61970,A000000,05900,0000,05900BARBER & BEAUTY SHOP
61970,B100000,00000,0100,00000(SQUARE FEET)
61970,B100000,00000,0200,00000(SQUARE FEET)
61970,B100000,00000,0300,00000(GROSS SALARIES)
61970,B100000,00000,0400,00000(ACCUM COST)
61970,B100000,00000,0500,00000(SQUARE FEET)
61970,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
61970,B100000,00000,0700,00000(SQUARE FEET)
61970,B100000,00000,0800,00000(MEALS SERVED)
61970,B100000,00000,0900,00000(DIRECT NRSG HRS)
61970,B100000,00000,1000,00000(COSTED REQUIS)
61970,B100000,00000,1100,00000(COSTED REQUIS)
61970,B100000,00000,1200,00000(GROSS REV CHARGES)
61970,B100000,00000,1300,00000(TIME SPENT)
61970,B100000,00000,1400,00000(ASSIGNED TIME)
61970,E10A180,00301,0100,03/05/1998
61970,E10A180,00501,0300,06/17/1998
61970,E10A180,00550,0100,06/17/1998
61970,S000000,00100,0200,06/01/1998
61970,S200000,00100,0100,1000 ST. LUKE DRIVE
61970,S200000,00100,0300,50278
61970,S200000,00200,0100,NASHVILLE
61970,S200000,00200,0200,TN
61970,S200000,00200,0300,37205
61970,S200000,00300,0100,DAVIDSON
61970,S200000,00400,0100,WEST MEADE PLACE
61970,S200000,00400,0200,445203
61970,S200000,00400,0300,04/30/1986
61970,S200000,00400,0500,O
61970,S200000,00600,0200,000505
61970,S200000,00600,0300,04/30/1986
61970,S200000,00600,0600,P
62005,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62005,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62005,A000000,00300,0000,00300EMPLOYEE BENEFITS
62005,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62005,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62005,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62005,A000000,00700,0000,00700HOUSEKEEPING
62005,A000000,00800,0000,00800DIETARY
62005,A000000,00900,0000,00900NURSING ADMINISTRATION
62005,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62005,A000000,01100,0000,01100PHARMACY
62005,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62005,A000000,01300,0000,01300SOCIAL SERVICE
62005,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62005,A000000,01600,0000,01600SKILLED NURSING FACILITY
62005,A000000,01800,0000,01800NURSING FACILITY
62005,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62005,A000000,02500,0000,02500PHYSICAL THERAPY
62005,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62005,A000000,02700,0000,02700SPEECH PATHOLOGY
62005,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62005,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62005,A000000,03200,0000,03200SUPPORT SURFACES
62005,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62005,A000000,05000,0000,05000CORF
62005,A000000,05010,0000,05010CMHC
62005,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62005,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62005,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62005,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62005,A81000A,00100,0100,Y
62005,A81000B,00100,0300,RELATED PARTY LEASE EXP.
62005,A81000B,00200,0300,RELATED PARTY DEPR. EXP.
62005,A81000B,00300,0300,RELATED PARTY INTEREST
62005,B100000,00000,0100,00000SQ FEET
62005,B100000,00000,0200,00000SQ FEET
62005,B100000,00000,0300,00000GROSS SALARIES
62005,B100000,00000,0400,00000ACCUM COST
62005,B100000,00000,0500,00000SQ FEET
62005,B100000,00000,0600,00000POUNDS OF LAUNDRY
62005,B100000,00000,0700,00000SQ FEET
62005,B100000,00000,0800,00000MEALS SERVED
62005,B100000,00000,0900,00000NURSING SALARIES
62005,B100000,00000,1000,00000NURSING SALARIES
62005,B100000,00000,1100,00000COSTED REQUIS
62005,B100000,00000,1200,00000TIME SPENT
62005,B100000,00000,1300,00000TIME SPENT
62005,B100000,00000,1400,00000ASSIGNED TIME
62005,E10A180,00301,0100,06/03/1997
62005,E10A180,00501,0100,07/02/1998
62005,E10A180,00501,0300,07/02/1998
62005,S000000,00100,0200,05/05/1998
62005,S200000,00100,0100,415 PACE STREET
62005,S200000,00200,0100,MCMINNVILLE
62005,S200000,00200,0200,TN
62005,S200000,00200,0300,37110
62005,S200000,00300,0100,WARREN
62005,S200000,00400,0100,RAINTREE MANOR
62005,S200000,00400,0200,445216
62005,S200000,00400,0300,09/01/1994
62005,S200000,00400,0500,O
62005,S200000,01600,0100,Y
62007,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62007,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62007,A000000,00300,0000,00300EMPLOYEE BENEFITS
62007,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62007,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62007,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62007,A000000,00700,0000,00700HOUSEKEEPING
62007,A000000,00800,0000,00800DIETARY
62007,A000000,00900,0000,00900NURSING ADMINISTRATION
62007,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62007,A000000,01100,0000,01100PHARMACY
62007,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62007,A000000,01300,0000,01300SOCIAL SERVICE
62007,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62007,A000000,01600,0000,01600SKILLED NURSING FACILITY
62007,A000000,01800,0000,01800NURSING FACILITY
62007,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62007,A000000,02500,0000,02500PHYSICAL THERAPY
62007,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62007,A000000,02700,0000,02700SPEECH PATHOLOGY
62007,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62007,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62007,A000000,03200,0000,03200SUPPORT SURFACES
62007,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62007,A000000,05000,0000,05000CORF
62007,A000000,05010,0000,05010CMHC
62007,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62007,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62007,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62007,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62007,A81000A,00100,0100,Y
62007,A81000B,00200,0300,MANAGEMENT FEES
62007,A81000C,00100,0100,A
62007,A81000C,00100,0200,SERVICEMASTER
62007,A81000C,00100,0400,MGMT SERVICES
62007,A81000C,00100,0600,HOME OFFICE
62007,B100000,00000,0100,00000SQUARE FEET
62007,B100000,00000,0200,00000DOLLAR VALUE
62007,B100000,00000,0300,00000GROSS SALARIES
62007,B100000,00000,0400,00000ACCUM. COST
62007,B100000,00000,0500,00000SQUARE FEET
62007,B100000,00000,0600,00000POUNDS OF LAUNDRY
62007,B100000,00000,0700,00000SQUARE FEET
62007,B100000,00000,0800,00000MEALS SERVED
62007,B100000,00000,0900,00000HOURS SUPERVISED
62007,B100000,00000,1000,00000PATIENT DAYS
62007,B100000,00000,1100,00000COSTED REQUIS.
62007,B100000,00000,1200,00000TIME SPENT
62007,B100000,00000,1300,00000TIME SPENT
62007,B100000,00000,1400,00000ASSIGNED TIME
62007,E10A180,00501,0100,08/11/1998
62007,E10A180,00501,0300,08/11/1998
62007,S000000,00100,0200,05/28/1998
62007,S200000,00100,0100,415 PACE STREET
62007,S200000,00200,0100,MCMINNVILLE
62007,S200000,00200,0200,TN
62007,S200000,00200,0300,37110
62007,S200000,00300,0100,WARREN
62007,S200000,00400,0100,RAINTREE MANOR
62007,S200000,00400,0200,445216
62007,S200000,00400,0300,09/01/1994
62007,S200000,00400,0500,O
62007,S200000,01600,0100,Y
62025,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62025,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
62025,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62025,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
62025,A000000,00300,0000,00300EMPLOYEE BENEFITS
62025,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62025,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62025,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62025,A000000,00700,0000,00700HOUSEKEEPING
62025,A000000,00800,0000,00800DIETARY
62025,A000000,00801,0000,00801CAFETERIA
62025,A000000,00900,0000,00900NURSING ADMINISTRATION
62025,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62025,A000000,01100,0000,01100PHARMACY
62025,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62025,A000000,01300,0000,01300SOCIAL SERVICE
62025,A000000,01350,0000,01500ACTIVITIES
62025,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62025,A000000,01600,0000,01600SKILLED NURSING FACILITY
62025,A000000,01800,0000,01800NURSING FACILITY
62025,A000000,01900,0000,01900OTHER LONG TERM CARE
62025,A000000,02100,0000,02100RADIOLOGY
62025,A000000,02200,0000,02200LABORATORY
62025,A000000,02300,0000,02300INTRAVENOUS THERAPY
62025,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62025,A000000,02500,0000,02500PHYSICAL THERAPY
62025,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62025,A000000,02700,0000,02700SPEECH PATHOLOGY
62025,A000000,02800,0000,02800ELECTROCARDIOLOGY
62025,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62025,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62025,A000000,03050,0000,03300ENTERAL AND UROLOGICAL
62025,A000000,03051,0000,03301DURABLE MED EQUIP RENTAL
62025,A000000,03052,0000,03302OTHER ANCILLARY III
62025,A000000,03100,0000,03100DENTAL CARE-TITLE XIX ONLY
62025,A000000,03200,0000,03200SUPPORT SURFACES
62025,A000000,03400,0000,03400CLINIC
62025,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
62025,A000000,03500,0000,03500RURAL HEALTH CLINIC
62025,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62025,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
62025,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
62025,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
62025,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
62025,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
62025,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
62025,A000000,04400,0000,04400DME RENTED - HHA
62025,A000000,04500,0000,04500DME SOLD - HHA
62025,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
62025,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
62025,A000000,04750,0000,05100OTHER REIMBURSABLE COST
62025,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD
62025,A000000,05000,0000,05000CORF I
62025,A000000,05010,0000,05010CMHC I
62025,A000000,05020,0000,05020OPT I
62025,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
62025,A000000,05300,0000,05300INTEREST EXPENSE
62025,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
62025,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
62025,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
62025,A000000,05500,0000,05500HOSPICE
62025,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
62025,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62025,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
62025,A000000,06100,0000,06100NONPAID WORKERS
62025,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
62025,A000000,06200,0000,06200PATIENTS LAUNDRY
62025,B100000,00000,0100,00000(SQUARE FEET)
62025,B100000,00000,0101,00000(SQUARE FEET)
62025,B100000,00000,0200,00000(SQUARE FEET)
62025,B100000,00000,0201,00000(SQUARE FEET)
62025,B100000,00000,0300,00000(GROSS SALARIES)
62025,B100000,00000,0400,00000(ACCUM. COST)
62025,B100000,00000,0500,00000(SQUARE FEET)
62025,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
62025,B100000,00000,0700,00000(HOURS OF SERVICE)
62025,B100000,00000,0800,00000(MEALS SERVED)
62025,B100000,00000,0801,00000(MEALS SERVED)
62025,B100000,00000,0900,00000(DIRECT NRSING HRS
62025,B100000,00000,1000,00000(COSTED REQUIS.)
62025,B100000,00000,1100,00000(COSTED REQUIS.)
62025,B100000,00000,1200,00000(TIME SPENT)
62025,B100000,00000,1300,00000(TIME SPENT)
62025,B100000,00000,1350,00000(TIME SPENT)
62025,B100000,00000,1400,00000(ASSIGNED TIME)
62025,E10A180,00301,0100,07/22/1997
62025,E10A180,00501,0100,07/10/1998
62025,E10A180,00550,0300,07/10/1998
62025,S000000,00100,0200,05/29/1998
62025,S200000,00100,0100,1467 E. MCLEMORE
62025,S200000,00200,0100,MEMPHIS
62025,S200000,00200,0200,TN
62025,S200000,00200,0300,38106
62025,S200000,00300,0100,SHELBY
62025,S200000,00400,0100,THE KINGS DAUGHTERS AND SONS HOME
62025,S200000,00400,0200,445221
62025,S200000,00400,0300,11/01/1988
62025,S200000,00400,0500,O
62025,S200000,01600,0100,Y
62025,S200000,02200,0100,Y
62035,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62035,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
62035,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62035,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
62035,A000000,00300,0000,00300EMPLOYEE BENEFITS
62035,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62035,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62035,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62035,A000000,00700,0000,00700HOUSEKEEPING
62035,A000000,00800,0000,00800DIETARY
62035,A000000,00801,0000,00801CAFETERIA
62035,A000000,00900,0000,00900NURSING ADMINISTRATION
62035,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62035,A000000,01100,0000,01100PHARMACY
62035,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62035,A000000,01300,0000,01300SOCIAL SERVICE
62035,A000000,01350,0000,01500ACTIVITIES
62035,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62035,A000000,01600,0000,01600SKILLED NURSING FACILITY
62035,A000000,01800,0000,01800NURSING FACILITY
62035,A000000,02300,0000,02300INTRAVENOUS THERAPY
62035,A000000,02500,0000,02500PHYSICAL THERAPY
62035,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62035,A000000,02700,0000,02700SPEECH PATHOLOGY
62035,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62035,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62035,A000000,03050,0000,03300OTHER ANCILLARY
62035,A000000,03051,0000,03301OTHER ANCILLARY II
62035,A000000,03052,0000,03302OTHER ANCILLARY III
62035,A000000,03200,0000,03200SUPPORT SURFACES
62035,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
62035,A000000,04750,0000,05100OTHER REIMBURSABLE COST
62035,A000000,05000,0000,05000CORF I
62035,A000000,05010,0000,05010CMHC I
62035,A000000,05020,0000,05020OPT I
62035,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62035,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62035,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
62035,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
62035,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
62035,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62035,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
62035,A81000A,00100,0100,Y
62035,A81000B,00100,0300,NSG SNF WAGES
62035,A81000B,00200,0300,CENTRAL SUPPLY
62035,A81000B,00300,0300,PHYSICAL THERAPY
62035,A81000B,00400,0300,SPEECH THERAPY
62035,A81000B,00500,0300,OCCUPATIONAL THERAPY
62035,A81000B,00600,0300,DIETARY
62035,A81000B,00700,0300,INS/ACCT/ADM
62035,A81000B,00800,0300,PLANT OP/MED REC
62035,A81000B,00900,0300,NRG WAGES
62035,A81000C,00100,0100,B
62035,A81000C,00100,0400,HENRY CTY MED
62035,A81000C,00100,0600,HOSPITAL
62035,A81000C,00200,0200,NOTE:PLEASE SEE
62035,A81000C,00300,0200,ADDITIONAL
62035,A81000C,00400,0200,RELATED PARTY
62035,A81000C,00500,0200,TRANSACTIONS
62035,A81000C,00600,0200,ATTACHED
62035,B100000,00000,0100,00000(SQUARE FEET)
62035,B100000,00000,0101,00000(SQUARE FEET)
62035,B100000,00000,0200,00000(SQUARE FEET)
62035,B100000,00000,0201,00000(SQUARE FEET)
62035,B100000,00000,0300,00000(GROSS SALARIES)
62035,B100000,00000,0400,00000(ACCUM. COST)
62035,B100000,00000,0500,00000(SQUARE FEET)
62035,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
62035,B100000,00000,0700,00000(SQUARE FEET)
62035,B100000,00000,0800,00000(MEALS SERVED)
62035,B100000,00000,0801,00000(MEALS SERVED)
62035,B100000,00000,0900,00000TIME SPENT
62035,B100000,00000,1000,00000(COSTED REQUIS.)
62035,B100000,00000,1100,00000(COSTED REQUIS.)
62035,B100000,00000,1200,00000(TIME SPENT)
62035,B100000,00000,1300,00000(TIME SPENT)
62035,B100000,00000,1350,00000TIME SPENT
62035,B100000,00000,1400,00000(ASSIGNED TIME)
62035,E10A180,00501,0100,01/07/1999
62035,E10A180,00501,0300,01/07/1999
62035,S000000,00100,0200,11/25/1998
62035,S200000,00100,0100,1 HOSPITAL CIRCLE
62035,S200000,00200,0100,PARIS
62035,S200000,00200,0200,TN
62035,S200000,00300,0100,HENRY
62035,S200000,00400,0100,HENRY COUNTY
62035,S200000,00400,0200,445224
62035,S200000,00400,0300,05/09/1989
62035,S200000,00400,0500,O
62035,S200000,00600,0200,445224
62035,S200000,00600,0300,05/09/1989
62035,S200000,00600,0600,P
62035,S200000,01600,0100,Y
62042,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
62042,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
62042,A000000,00300,0000,00300EMPLOYEE BENEFITS
62042,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
62042,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
62042,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
62042,A000000,00700,0000,00700HOUSEKEEPING
62042,A000000,00800,0000,00800DIETARY
62042,A000000,00900,0000,00900NURSING ADMINISTRATION
62042,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
62042,A000000,01100,0000,01100PHARMACY
62042,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
62042,A000000,01300,0000,01300SOCIAL SERVICE
62042,A000000,01350,0000,01500ACTIVITIES
62042,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
62042,A000000,01600,0000,01600SKILLED NURSING FACILITY
62042,A000000,01800,0000,01800NURSING FACILITY
62042,A000000,02300,0000,02300INTRAVENOUS THERAPY
62042,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62042,A000000,02500,0000,02500PHYSICAL THERAPY
62042,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62042,A000000,02700,0000,02700SPEECH PATHOLOGY
62042,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
62042,A000000,02901,0000,02901PEN THERAPY
62042,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62042,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
62042,A000000,05000,0000,05000CORF
62042,A000000,05010,0000,05010CMHC
62042,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62042,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62042,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62042,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
62042,A81000A,00100,0100,Y
62042,A81000B,00100,0300,HOME OFFICE COSTS
62042,A81000B,00200,0300,HOME OFFICE COSTS
62042,A81000B,00300,0300,REL PARTY INTEREST
62042,A81000B,00400,0300,REL PARTY INTEREST
62042,A81000B,00500,0300,REHAB
62042,A81000B,00600,0300,REHAB
62042,A81000B,00700,0300,REHAB
62042,A81000B,00800,0300,INTERIOR DESIGN
62042,A81000B,00900,0300,HCE LEASING
62042,A81000B,01000,0300,HCE LEASING
62042,A81000B,01100,0300,PHARMACY
62042,A81000B,01200,0300,PHARMACY
62042,A81000B,01300,0300,PHARMACY
62042,A81000B,01400,0300,PHARMACY
62042,A81000B,01500,0300,PHARMACY
62042,A81000B,01600,0300,DEVELOPMENT COSTS
62042,A81000B,01700,0300,DEVELOPMENT COSTS
62042,A81000C,00100,0100,A
62042,A81000C,00100,0200,FORREST PRESTON
62042,A81000C,00100,0400,LIFE CARE CENTERS
62042,A81000C,00100,0600,NSG HOME MANAG
62042,A81000C,00200,0100,A
62042,A81000C,00200,0200,FORREST PRESTON
62042,A81000C,00200,0400,LIFE CARE CENTERS
62042,A81000C,00200,0600,NSG HOME MANAG
62042,A81000C,00300,0100,A
62042,A81000C,00300,0200,FORREST PRESTON
62042,A81000C,00300,0400,LIFE CARE CENTERS
62042,A81000C,00300,0600,NSG HOME MANAG
62042,A81000C,00400,0100,A
62042,A81000C,00400,0200,FORREST PRESTON
62042,A81000C,00400,0400,LIFE CARE CENTERS
62042,A81000C,00400,0600,NSG HOME MANAG
62042,A81000C,00500,0100,A
62042,A81000C,00500,0200,FORREST PRESTON
62042,A81000C,00500,0400,LIFE CARE CENTERS
62042,A81000C,00500,0600,NSG HOME MANAG
62042,A81000C,00600,0100,A
62042,A81000C,00600,0200,FORREST PRESTON
62042,A81000C,00600,0400,LIFE CARE CENTERS
62042,A81000C,00600,0600,NSG HOME MANAG
62042,A81000C,00700,0100,A
62042,A81000C,00700,0200,FORREST PRESTON
62042,A81000C,00700,0400,LIFE CARE CENTERS
62042,A81000C,00700,0600,NSG HOME MANAG
62042,A81000C,00800,0100,A
62042,A81000C,00800,0200,FORREST PRESTON
62042,A81000C,00800,0400,LIFE CARE DESIGNS
62042,A81000C,00800,0600,INTERIOR DESIGN
62042,A81000C,00900,0100,A
62042,A81000C,00900,0200,FORREST PRESTON
62042,A81000C,00900,0400,LIFE CARE CENTERS
62042,A81000C,00900,0600,NSG HOME MANAG
62042,B100000,00000,0100,00000(SQUARE FEET)
62042,B100000,00000,0200,00000(SQUARE FEET)
62042,B100000,00000,0300,00000(GROSS SALARIES)
62042,B100000,00000,0400,00000(ACCUM COST)
62042,B100000,00000,0500,00000(SQUARE FEET)
62042,B100000,00000,0600,00000(PATIENT DAYS)
62042,B100000,00000,0700,00000(SQUARE FEET)
62042,B100000,00000,0800,00000(MEALS SERVED)
62042,B100000,00000,0900,00000NURSING HOURS
62042,B100000,00000,1000,00000(COSTED REQUIS)
62042,B100000,00000,1100,00000(COSTED REQUIS)
62042,B100000,00000,1200,00000GROSS REVENUES
62042,B100000,00000,1300,00000TIME SPENT
62042,B100000,00000,1350,00000TIME SPENT
62042,B100000,00000,1400,00000(ASSIGNED TIME)
62042,E10A180,00302,0100,08/06/1997
62042,E10A180,00303,0100,02/19/1998
62042,E10A180,00501,0100,07/15/1998
62042,E10A180,00501,0300,07/15/1998
62042,S000000,00100,0200,06/01/1998
62042,S200000,00100,0100,455 HIGHLAND PARK AVENUE
62042,S200000,00200,0100,CHATTANOOGA
62042,S200000,00200,0200,TN
62042,S200000,00200,0300,37407
62042,S200000,00300,0100,HAMILTON
62042,S200000,00400,0100,LCC OF CHATTANOOGA
62042,S200000,00400,0200,445226
62042,S200000,00400,0300,06/12/1989
62042,S200000,00400,0500,O
62042,S200000,00600,0200,445226
62042,S200000,00600,0300,06/12/1989
62042,S200000,01600,0100,Y
62042,S200000,02200,0100,Y
62052,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
62052,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
62052,A000000,00300,0000,00300EMPLOYEE BENEFITS
62052,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
62052,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
62052,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
62052,A000000,00700,0000,00700HOUSEKEEPING
62052,A000000,00800,0000,00800DIETARY
62052,A000000,00900,0000,00900NURSING ADMINISTRATION
62052,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
62052,A000000,01100,0000,01100PHARMACY
62052,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
62052,A000000,01300,0000,01300SOCIAL SERVICE
62052,A000000,01350,0000,01500ACTIVITIES
62052,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
62052,A000000,01600,0000,01600SKILLED NURSING FACILITY
62052,A000000,01800,0000,01800NURSING FACILITY
62052,A000000,02100,0000,02100RADIOLOGY
62052,A000000,02200,0000,02200LABORATORY
62052,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62052,A000000,02500,0000,02500PHYSICAL THERAPY
62052,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62052,A000000,02700,0000,02700SPEECH PATHOLOGY
62052,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
62052,A000000,02901,0000,02901PEN THERAPY
62052,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62052,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY)
62052,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
62052,A000000,05000,0000,05000CORF
62052,A000000,05010,0000,05010CMHC
62052,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62052,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62052,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62052,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
62052,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
62052,A81000A,00100,0100,Y
62052,A81000B,00100,0300,HOME OFFICE COSTS
62052,A81000B,00200,0300,MANAGEMENT FEES
62052,A81000B,00300,0300,LEASE EXPENSE
62052,A81000B,00400,0300,DRUGS COST
62052,A81000B,00500,0300,RELATED PARTY INTERE
62052,A81000B,00600,0300,REHAB ALLOCATION
62052,A81000B,00700,0300,REHAB ALLOCATION
62052,A81000B,00800,0300,REHAB ALLOCATION
62052,A81000B,00900,0300,INTEREIOR DESIGN
62052,A81000B,01000,0300,PHARMACY CONSULTANT
62052,A81000C,00100,0100,A
62052,A81000C,00100,0200,FORREST PRESTON
62052,A81000C,00100,0400,LCCA
62052,A81000C,00100,0600,NRSG HIOME MGMT  CO
62052,A81000C,00200,0100,A
62052,A81000C,00200,0200,FORREST PRESTON
62052,A81000C,00200,0400,LCCA
62052,A81000C,00200,0600,NRSG HOME MGMT CO
62052,A81000C,00300,0100,A
62052,A81000C,00300,0200,FORREST PRESTON
62052,A81000C,00300,0400,HCE LEASING
62052,A81000C,00300,0600,EQUIPMENT LEASING
62052,A81000C,00400,0100,G
62052,A81000C,00400,0200,LCPS INC.
62052,A81000C,00400,0400,MEDILIFE PAHARMACY
62052,A81000C,00400,0600,PHARMACY CO.
62052,A81000C,00500,0100,A
62052,A81000C,00500,0200,FORREST PRESTON
62052,A81000C,00500,0400,LCCA
62052,A81000C,00500,0600,NRSG HOME MGMT CO
62052,A81000C,00600,0100,A
62052,A81000C,00600,0200,FORREST PRESTON
62052,A81000C,00600,0400,LCCA
62052,A81000C,00600,0600,NRSG HOME MGMT CO
62052,A81000C,00700,0100,A
62052,A81000C,00700,0200,FORREST PRESTON
62052,A81000C,00700,0400,LCCA
62052,A81000C,00700,0600,NRSG HOME MGMT CO.
62052,A81000C,00800,0100,A
62052,A81000C,00800,0200,FORREST PRESTON
62052,A81000C,00800,0400,LIFE CARE DESIGNS
62052,A81000C,00800,0600,INTERIOR DESIGN CO
62052,A81000C,00900,0100,G
62052,A81000C,00900,0200,LCPS INC.
62052,A81000C,00900,0400,MEDILIFIE
62052,A81000C,00900,0600,PHARMACY
62052,B100000,00000,0100,00000(SQUARE FEET)
62052,B100000,00000,0200,00000(SQUARE FEET)
62052,B100000,00000,0300,00000(GROSS SALARIES)
62052,B100000,00000,0400,00000(ACCUM COST)
62052,B100000,00000,0500,00000(SQUARE FEET)
62052,B100000,00000,0600,00000POUNDS OF LAUNDRY
62052,B100000,00000,0700,00000(SQUARE FEET)
62052,B100000,00000,0800,00000(MEALS SERVED)
62052,B100000,00000,0900,00000DIRECT NRS HOURS
62052,B100000,00000,1000,00000(COSTED REQUIS)
62052,B100000,00000,1100,00000(COSTED REQUIS)
62052,B100000,00000,1200,00000GROSS CHARGES
62052,B100000,00000,1300,00000TIME SPENT
62052,B100000,00000,1350,00000TIME SPENT
62052,B100000,00000,1400,00000(ASSIGNED TIME)
62052,E10A180,00301,0100,08/06/1997
62052,E10A180,00302,0100,02/19/1998
62052,E10A180,00501,0300,07/14/1998
62052,S000000,00100,0200,05/27/1998
62052,S200000,00100,0100,725 CRUM STREET
62052,S200000,00200,0100,GREENEVILLE
62052,S200000,00200,0200,TN
62052,S200000,00200,0300,37743
62052,S200000,00300,0100,GREENE
62052,S200000,00400,0100,LIFE CARE CTR OF GREENEVILLE
62052,S200000,00400,0200,445228
62052,S200000,00400,0300,08/28/1989
62052,S200000,00400,0500,O
62052,S200000,00600,0200,445228
62052,S200000,00600,0300,08/28/1989
62052,S200000,01600,0100,Y
62052,S200000,02200,0100,Y
62060,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62060,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62060,A000000,00300,0000,00300EMPLOYEE BENEFITS
62060,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62060,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62060,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62060,A000000,00700,0000,00700HOUSEKEEPING
62060,A000000,00800,0000,00800DIETARY
62060,A000000,00900,0000,00900NURSING ADMINISTRATION
62060,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62060,A000000,01100,0000,01100PHARMACY
62060,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62060,A000000,01300,0000,01300SOCIAL SERVICE
62060,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62060,A000000,01600,0000,01600SKILLED NURSING FACILITY
62060,A000000,01800,0000,01800NURSING FACILITY
62060,A000000,02300,0000,02300INTRAVENOUS THERAPY
62060,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62060,A000000,02500,0000,02500PHYSICAL THERAPY
62060,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62060,A000000,02700,0000,02700SPEECH PATHOLOGY
62060,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62060,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62060,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62060,A000000,05000,0000,05000CORF
62060,A000000,05010,0000,05010CMHC
62060,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62060,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62060,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62060,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
62060,A000000,06150,0000,06300APARTMENTS
62060,A81000A,00100,0100,Y
62060,A81000B,00100,0300,BOOKKEEPING FEES
62060,A81000B,00200,0300,MANAGEMENT FEES
62060,A81000C,00100,0100,B
62060,A81000C,00100,0400,GRAND COURT LIF
62060,A81000C,00100,0600,MANAGEMENT CO
62060,B100000,00000,0100,00000  SQUARE    FEET
62060,B100000,00000,0200,00000  SQUARE    FEET
62060,B100000,00000,0300,00000  GROSS     SAL
62060,B100000,00000,0400,00000 ACC COST
62060,B100000,00000,0500,00000  SQUARE    FEET
62060,B100000,00000,0600,00000  POUNDS   LAUNDRY
62060,B100000,00000,0700,00000  SQUARE    FEET
62060,B100000,00000,0800,00000  MEALS   SERVED
62060,B100000,00000,0900,00000 ACC COST
62060,B100000,00000,1000,00000  COSTED REQUISITIO
62060,B100000,00000,1100,00000  COSTED REQUISITIO
62060,B100000,00000,1200,00000  GROSS   REVENUE
62060,B100000,00000,1300,00000  GROSS   REVENUE
62060,B100000,00000,1400,00000ASSIGNED TIME
62060,E10A180,00301,0100,03/31/1997
62060,E10A180,00501,0100,06/26/1998
62060,E10A180,00501,0300,06/26/1998
62060,S000000,00100,0200,05/12/1998
62060,S200000,00100,0100,1005 MOUNTAIN CREEK ROAD
62060,S200000,00200,0100,CHATTANOOGA
62060,S200000,00200,0200,TN
62060,S200000,00200,0300,37405
62060,S200000,00300,0100,HAMILTON
62060,S200000,00400,0100,GRAND COURT I CHATTANOOGA
62060,S200000,00400,0200,445231
62060,S200000,00400,0300,04/16/1990
62060,S200000,00400,0500,O
62060,S200000,01600,0100,Y
62060,S200000,02200,0100,Y
62060,S200000,03300,0100,Y
62060,S200000,03300,0200,Y
62069,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62069,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62069,A000000,00300,0000,00300EMPLOYEE BENEFITS
62069,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62069,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62069,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62069,A000000,00700,0000,00700HOUSEKEEPING
62069,A000000,00800,0000,00800DIETARY
62069,A000000,00900,0000,00900NURSING ADMINISTRATION
62069,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62069,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62069,A000000,01300,0000,01300SOCIAL SERVICE
62069,A000000,01600,0000,01600SKILLED NURSING FACILITY
62069,A000000,01800,0000,01800NURSING FACILITY
62069,A000000,01900,0000,01900OTHER LONG TERM CARE
62069,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62069,A000000,02500,0000,02500PHYSICAL THERAPY
62069,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62069,A000000,02700,0000,02700SPEECH PATHOLOGY
62069,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62069,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62069,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
62069,A000000,05300,0000,05300INTEREST EXPENSE
62069,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
62069,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62069,A81000A,00100,0100,Y
62069,A81000B,00100,0300,A&G
62069,A81000B,00200,0300,HOME OFFICE COSTS
62069,A81000B,00300,0300,HOME OFFICE COSTS
62069,A81000C,00100,0100,A
62069,A81000C,00100,0200,DOUG WRIGHT SR.
62069,A81000C,00100,0400,RIGHT CARE  INC
62069,A81000C,00100,0600,MANAGEMENT
62069,B100000,00000,0100,00000SQUARE FEET
62069,B100000,00000,0200,00000SQUARE FEET
62069,B100000,00000,0300,00000GROSS SALARIES
62069,B100000,00000,0400,00000ACCUM. COST
62069,B100000,00000,0500,00000SQUARE FEET
62069,B100000,00000,0600,00000POUNDS OF LAUNDRY
62069,B100000,00000,0700,00000SQUARE FEET
62069,B100000,00000,0800,00000MEALS SERVED
62069,B100000,00000,0900,00000DIRECT NRSING HRS
62069,B100000,00000,1000,00000COSTED REQUIS.
62069,B100000,00000,1200,00000TIME SPENT
62069,B100000,00000,1300,00000TIME SPENT
62069,E10A180,00501,0300,02/12/1999
62069,E10A180,00550,0100,02/12/1999
62069,S000000,00100,0200,12/14/1998
62069,S200000,00100,0100,1076 CHAMBLISS ROAD
62069,S200000,00100,0300,161000
62069,S200000,00200,0100,MEMPHIS
62069,S200000,00200,0200,TN
62069,S200000,00200,0300,38116
62069,S200000,00300,0100,SHELBY
62069,S200000,00400,0100,WHITEHAVEN MANOR
62069,S200000,00400,0200,445233
62069,S200000,00400,0300,09/13/1989
62069,S200000,00400,0500,O
62069,S200000,01600,0100,Y
62069,S200000,04300,0100,Y
62076,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62076,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62076,A000000,00300,0000,00300EMPLOYEE BENEFITS
62076,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62076,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62076,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62076,A000000,00700,0000,00700HOUSEKEEPING
62076,A000000,00800,0000,00800DIETARY
62076,A000000,00900,0000,00900NURSING ADMINISTRATION
62076,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62076,A000000,01100,0000,01100PHARMACY
62076,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62076,A000000,01300,0000,01300SOCIAL SERVICE
62076,A000000,01600,0000,01600SKILLED NURSING FACILITY
62076,A000000,01800,0000,01800NURSING FACILITY
62076,A000000,01900,0000,01900OTHER LONG TERM CARE
62076,A000000,02100,0000,02100RADIOLOGY
62076,A000000,02200,0000,02200LABORATORY
62076,A000000,02300,0000,02300INTRAVENOUS THERAPY
62076,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62076,A000000,02500,0000,02500PHYSICAL THERAPY
62076,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62076,A000000,02700,0000,02700SPEECH PATHOLOGY
62076,A000000,02800,0000,02800ELECTROCARDIOLOGY
62076,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62076,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62076,A000000,03050,0000,03300AIR FLOATATION
62076,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
62076,A000000,03200,0000,03200SUPPORT SURFACES
62076,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62076,A000000,04750,0000,05100OTHER REIMBURSABLE COST
62076,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
62076,A000000,05300,0000,05300INTEREST EXPENSE
62076,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
62076,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
62076,A000000,05500,0000,05500HOSPICE
62076,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
62076,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62076,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
62076,A000000,06100,0000,06100NONPAID WORKERS
62076,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
62076,A000000,06200,0000,06200PATIENTS LAUNDRY
62076,A81000A,00100,0100,Y
62076,A81000B,00100,0300,MANAGEMENT FEES
62076,A81000C,00100,0100,A
62076,A81000C,00100,0200,JOE WALKER
62076,A81000C,00100,0400,HEALTH CARE MANAGEMENT SV
62076,A81000C,00100,0600,HOME OFFICE
62076,B100000,00000,0100,00000SQUARE FEET
62076,B100000,00000,0200,00000SQUARE FEET
62076,B100000,00000,0300,00000GROSS SALARIES
62076,B100000,00000,0400,00000ACCUM. COST
62076,B100000,00000,0500,00000SQUARE FEET
62076,B100000,00000,0600,00000POUNDS OF LAUNDRY
62076,B100000,00000,0700,00000HOURS OF SERVICE
62076,B100000,00000,0800,00000MEALS SERVED
62076,B100000,00000,0900,00000DIRECT NRSING HRS
62076,B100000,00000,1000,00000COSTED REQUIS.
62076,B100000,00000,1100,00000PATIENT DAYS
62076,B100000,00000,1200,00000TIME SPENT
62076,B100000,00000,1300,00000TIME SPENT
62076,E10A180,00501,0100,07/10/1998
62076,E10A180,00502,0100,11/19/1998
62076,S000000,00100,0200,05/27/1998
62076,S200000,00100,0100,1101 GLEN OAKS ROAD
62076,S200000,00200,0100,SHELBYVILLE
62076,S200000,00200,0200,TN
62076,S200000,00200,0300,37160
62076,S200000,00300,0100,BEDFORD
62076,S200000,00400,0100,GLEN OAKS CONVALESCENT CENTER
62076,S200000,00400,0200,445234
62076,S200000,00400,0300,10/01/1989
62076,S200000,00400,0500,O
62076,S200000,00600,0200,445234
62076,S200000,00600,0300,10/01/1989
62076,S200000,01600,0100,Y
62076,S200000,02800,0100,Y
62085,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62085,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62085,A000000,00300,0000,00300EMPLOYEE BENEFITS
62085,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62085,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62085,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62085,A000000,00700,0000,00700HOUSEKEEPING
62085,A000000,00800,0000,00800DIETARY
62085,A000000,00900,0000,00900NURSING ADMINISTRATION
62085,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62085,A000000,01100,0000,01100PHARMACY
62085,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62085,A000000,01300,0000,01300SOCIAL SERVICE
62085,A000000,01350,0000,01500OTHER GENERAL SERVICES
62085,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62085,A000000,01600,0000,01600SKILLED NURSING FACILITY
62085,A000000,01800,0000,01800NURSING FACILITY
62085,A000000,02300,0000,02300INTRAVENOUS THERAPY
62085,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62085,A000000,02500,0000,02500PHYSICAL THERAPY
62085,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62085,A000000,02700,0000,02700SPEECH PATHOLOGY
62085,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62085,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62085,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
62085,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
62085,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62085,A000000,04750,0000,05100OTHER REIMBURSABLE COST
62085,A000000,05000,0000,05000CORF
62085,A000000,05010,0000,05010CMHC
62085,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62085,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62085,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62085,A000000,05300,0000,05300INTEREST EXPENSE
62085,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
62085,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
62085,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
62085,A81000A,00100,0100,Y
62085,A81000B,00100,0300,MANAGEMENT & ACCOUNTING
62085,A81000C,00100,0100,A
62085,A81000C,00100,0200,JOE WALKER
62085,A81000C,00100,0400,HEALTH CARE MGT SERVICES
62085,B100000,00000,0100,00000SQUARE FEET
62085,B100000,00000,0200,00000DOLLAR VALUE
62085,B100000,00000,0300,00000GROSS SALARIES
62085,B100000,00000,0400,00000ACCUM. COST
62085,B100000,00000,0500,00000SQUARE FEET
62085,B100000,00000,0600,00000POUNDS OF LAUNDRY
62085,B100000,00000,0700,00000HOURS OF SERVICE
62085,B100000,00000,0800,00000MEALS SERVED
62085,B100000,00000,0900,00000DIRECT NRSING HRS
62085,B100000,00000,1000,00000COSTED REQUIS.
62085,B100000,00000,1100,00000PATIENT DAYS
62085,B100000,00000,1200,00000TIME SPENT
62085,B100000,00000,1300,00000TIME SPENT
62085,B100000,00000,1350,00000
62085,B100000,00000,1400,00000ASSIGNED TIME
62085,E10A180,00301,0100,09/14/1997
62085,E10A180,00501,0100,07/10/1998
62085,E10A180,00501,0300,07/10/1998
62085,S000000,00100,0200,05/27/1998
62085,S200000,00100,0100,915 S TENNESSEE BLVD
62085,S200000,00200,0100,MURFREESBORO
62085,S200000,00200,0200,TN
62085,S200000,00200,0300,37130
62085,S200000,00300,0100,RUTHERFORD
62085,S200000,00400,0100,BOULEVARD TERRACE NURSING HOME
62085,S200000,00400,0200,445235
62085,S200000,00400,0300,10/01/1989
62085,S200000,00400,0500,O
62085,S200000,00600,0200,445235
62085,S200000,00600,0300,10/01/1989
62085,S200000,01600,0100,Y
62093,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62093,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62093,A000000,00300,0000,00300EMPLOYEE BENEFITS
62093,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62093,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62093,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62093,A000000,00700,0000,00700HOUSEKEEPING
62093,A000000,00800,0000,00800DIETARY
62093,A000000,00900,0000,00900NURSING ADMINISTRATION
62093,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62093,A000000,01100,0000,01100PHARMACY
62093,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62093,A000000,01300,0000,01300SOCIAL SERVICE
62093,A000000,01350,0000,01500ACTIVITIES
62093,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62093,A000000,01600,0000,01600SKILLED NURSING FACILITY
62093,A000000,01800,0000,01800NURSING FACILITY
62093,A000000,02300,0000,02300INTRAVENOUS THERAPY
62093,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62093,A000000,02500,0000,02500PHYSICAL THERAPY
62093,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62093,A000000,02700,0000,02700SPEECH PATHOLOGY
62093,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62093,A000000,02901,0000,02901PEN THERAPY
62093,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62093,A000000,03050,0000,03300OTHER ANCILLARY
62093,A000000,03051,0000,03301OTHER ANCILLARY
62093,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62093,A000000,05000,0000,05000CORF
62093,A000000,05010,0000,05010CMHC
62093,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62093,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62093,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62093,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
62093,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62093,A81000A,00100,0100,Y
62093,A81000B,00100,0300,HOME OFFICE COSTS
62093,A81000B,00200,0300,HOME OFFICE COSTS
62093,A81000B,00300,0300,REL PARTY INTEREST
62093,A81000B,00400,0300,HCE INTEREST
62093,A81000B,00500,0300,HCE DEPRECIATION
62093,A81000B,00600,0300,DEVELOPMENT COSTS
62093,A81000B,00700,0300,REHAB
62093,A81000B,00800,0300,REHAB
62093,A81000B,00900,0300,REHAB
62093,A81000B,01000,0300,REL PARTY INTEREST
62093,A81000B,01100,0300,PHARMACY
62093,A81000B,01200,0300,PHARMACY
62093,A81000B,01300,0300,PHARMACY
62093,A81000B,01400,0300,PHARMACY
62093,A81000C,00100,0100,A
62093,A81000C,00100,0200,FORREST PRESTON
62093,A81000C,00100,0400,LIFE CARE CENTERS
62093,A81000C,00100,0600,NURSING HOME MANAG
62093,A81000C,00200,0100,A
62093,A81000C,00200,0200,FORREST PRESTON
62093,A81000C,00200,0400,LIFE CARE CENTERS
62093,A81000C,00200,0600,NURSING HOME MANAG
62093,A81000C,00300,0100,A
62093,A81000C,00300,0200,FORREST PRESTON
62093,A81000C,00300,0400,LIFE CARE CENTERS
62093,A81000C,00300,0600,EQUIPMENT LEASING
62093,A81000C,00400,0100,A
62093,A81000C,00400,0200,FORREST PRESTON
62093,A81000C,00400,0400,LIFE CARE CENTERS
62093,A81000C,00400,0600,EQUIPMENT LEASING
62093,A81000C,00500,0100,A
62093,A81000C,00500,0200,FORREST PRESTON
62093,A81000C,00500,0400,LIFE CARE CENTERS
62093,A81000C,00500,0600,NURSING HOME MANAG
62093,A81000C,00600,0100,A
62093,A81000C,00600,0200,FORREST PRESTON
62093,A81000C,00600,0400,LIFE CARE CENTERS
62093,A81000C,00600,0600,NURSING HOME MANAG
62093,A81000C,00700,0100,A
62093,A81000C,00700,0200,FORREST PRESTON
62093,A81000C,00700,0400,LIFE CARE CENTERS
62093,A81000C,00700,0600,NURSING HOME MANAG
62093,A81000C,00800,0100,A
62093,A81000C,00800,0200,FORREST PRESTON
62093,A81000C,00800,0400,LIFE CARE CENTERS
62093,A81000C,00800,0600,NURSING HOME MANAG
62093,A81000C,00900,0100,A
62093,A81000C,00900,0200,FORREST PRESTON
62093,A81000C,00900,0400,LIFE CARE CENTERS
62093,A81000C,00900,0600,NURSING HOME MANAG
62093,A81000C,01100,0100,G
62093,A81000C,01100,0200,MEDILIFE PHARMACY
62093,A81000C,01100,0400,LIFE CARE PHARMACY
62093,A81000C,01100,0600,PHARMACY
62093,A81000C,01200,0100,G
62093,A81000C,01200,0200,MEDILIFE PHARMACY
62093,A81000C,01200,0400,LIFE CARE PHARMACY
62093,A81000C,01200,0600,PHARMACY
62093,A81000C,01300,0100,G
62093,A81000C,01300,0200,MEDILIFE PHARMACY
62093,A81000C,01300,0400,LIFE CARE PHARMACY
62093,A81000C,01300,0600,PHARMACY
62093,A81000C,01400,0100,G
62093,A81000C,01400,0200,MEDILIFE PHARMACY
62093,A81000C,01400,0400,LIFE CARE PHARMACY
62093,A81000C,01400,0600,PHARMACY
62093,B100000,00000,0100,00000(SQUARE FEET)
62093,B100000,00000,0200,00000(SQUARE FEET)
62093,B100000,00000,0300,00000(GROSS SALARIES)
62093,B100000,00000,0400,00000(ACCUM COST)
62093,B100000,00000,0500,00000(SQUARE FEET)
62093,B100000,00000,0600,00000POUNDS OF LAUNDRY
62093,B100000,00000,0700,00000(SQUARE FEET)
62093,B100000,00000,0800,00000(MEALS SERVED)
62093,B100000,00000,0900,00000NURSING HOURS
62093,B100000,00000,1000,00000(COSTED REQUIS)
62093,B100000,00000,1100,00000(COSTED REQUIS)
62093,B100000,00000,1200,00000GROSS REVENUES
62093,B100000,00000,1300,00000TIME SPENT
62093,B100000,00000,1350,00000TIME SPENT
62093,B100000,00000,1400,00000(ASSIGNED TIME)
62093,E10A180,00303,0300,08/06/1997
62093,E10A180,00304,0300,02/23/1998
62093,E10A180,00501,0100,07/17/1998
62093,E10A180,00501,0300,07/17/1998
62093,S000000,00100,0200,05/20/1998
62093,S200000,00100,0100,105 CAMPBELL BLVD
62093,S200000,00200,0100,COLUMBIA
62093,S200000,00200,0200,TN
62093,S200000,00200,0300,38401
62093,S200000,00300,0100,MAURY
62093,S200000,00400,0100,BEL AIR HEALTH CARE CENTER
62093,S200000,00400,0200,445236
62093,S200000,00400,0300,09/28/1989
62093,S200000,00400,0500,O
62093,S200000,00600,0200,445236
62093,S200000,00600,0300,09/28/1989
62093,S200000,01600,0100,Y
62093,S200000,02200,0100,Y
62102,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
62102,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
62102,A000000,00300,0000,00300EMPLOYEE BENEFITS
62102,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62102,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62102,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62102,A000000,00700,0000,00700HOUSEKEEPING
62102,A000000,00800,0000,00800DIETARY
62102,A000000,00900,0000,00900NURSING ADMINISTRATION
62102,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62102,A000000,01100,0000,01100PHARMACY
62102,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62102,A000000,01300,0000,01300SOCIAL SERVICE
62102,A000000,01600,0000,01600SKILLED NURSING FACILITY
62102,A000000,01800,0000,01800NURSING FACILITY
62102,A000000,01900,0000,01900OTHER LONG TERM CARE
62102,A000000,02100,0000,02100RADIOLOGY
62102,A000000,02200,0000,02200LABORATORY
62102,A000000,02300,0000,02300INTRAVENOUS THERAPY
62102,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62102,A000000,02500,0000,02500PHYSICAL THERAPY
62102,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62102,A000000,02700,0000,02700SPEECH PATHOLOGY
62102,A000000,02800,0000,02800ELECTROCARDIOLOGY
62102,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62102,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62102,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
62102,A000000,05300,0000,05300INTEREST EXPENSE
62102,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
62102,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
62102,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62102,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
62102,A000000,06100,0000,06100NONPAID WORKERS
62102,A000000,06200,0000,06200PATIENTS LAUNDRY
62102,A81000A,00100,0100,Y
62102,A81000B,00100,0300,HOME OFFICE CAPITAL COSTS
62102,A81000B,00200,0300,HOME OFFICE MANAGEMENT COSTS
62102,A81000C,00100,0100,B
62102,A81000C,00100,0200,INTERNATIONAL
62102,A81000C,00100,0400,MANAGEMENT
62102,B100000,00000,0100,00000SQUARE FEET
62102,B100000,00000,0200,00000DOLLAR VALUE
62102,B100000,00000,0300,00000GROSS SALARIES
62102,B100000,00000,0400,00000ACCUM. COST
62102,B100000,00000,0500,00000SQUARE FEET
62102,B100000,00000,0600,00000LAUNDRY POUNDS
62102,B100000,00000,0700,00000SQUARE FEET
62102,B100000,00000,0800,00000MEALS SERVED
62102,B100000,00000,0900,00000HOURS SUPERVISED
62102,B100000,00000,1000,00000PATIENT DAYS
62102,B100000,00000,1100,00000COSTED REQUIS.
62102,B100000,00000,1200,00000TIME SPENT
62102,B100000,00000,1300,00000TIME SPENT
62102,E10A180,00301,0100,02/11/1998
62102,E10A180,00501,0100,07/14/1998
62102,E10A180,00501,0300,07/14/1998
62102,E10A180,00502,0100,09/29/1999
62102,E10A180,00502,0300,09/29/1999
62102,S000000,00100,0200,05/28/1998
62102,S200000,00100,0100,701 WEST MAIN BLVD
62102,S200000,00200,0100,CHURCH HILL
62102,S200000,00200,0200,TN
62102,S200000,00200,0300,37642
62102,S200000,00300,0100,HAWKINS
62102,S200000,00400,0100,CHURCH HILL HEALTH CARE CENTER
62102,S200000,00400,0200,445237
62102,S200000,00400,0300,09/23/1989
62102,S200000,00400,0500,O
62102,S200000,01600,0100,Y
62115,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62115,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62115,A000000,00300,0000,00300EMPLOYEE BENEFITS
62115,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62115,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62115,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62115,A000000,00700,0000,00700HOUSEKEEPING
62115,A000000,00800,0000,00800DIETARY
62115,A000000,00900,0000,00900NURSING ADMINISTRATION
62115,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62115,A000000,01100,0000,01100PHARMACY
62115,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62115,A000000,01300,0000,01300SOCIAL SERVICE
62115,A000000,01350,0000,01500ACTIVITIES
62115,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62115,A000000,01600,0000,01600SKILLED NURSING FACILITY
62115,A000000,01800,0000,01800NURSING FACILITY
62115,A000000,02300,0000,02300INTRAVENOUS THERAPY
62115,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62115,A000000,02500,0000,02500PHYSICAL THERAPY
62115,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62115,A000000,02700,0000,02700SPEECH PATHOLOGY
62115,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62115,A000000,02901,0000,02901PEN THERAPY
62115,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62115,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62115,A000000,05000,0000,05000CORF
62115,A000000,05010,0000,05010CMHC
62115,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62115,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62115,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62115,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62115,A81000A,00100,0100,Y
62115,A81000B,00100,0300,HOME OFFICE COSTS
62115,A81000B,00200,0300,MANAGGEMENT FEES
62115,A81000B,00300,0300,DEVELOPMENT COST
62115,A81000B,00400,0300,MEDILIFE
62115,A81000B,00500,0300,RELATED PARTY INT
62115,A81000B,00600,0300,REHAB ALLOCATION
62115,A81000B,00700,0300,REHAB ALLOCATION
62115,A81000B,00800,0300,REHAB ALLLOCATION
62115,A81000B,00900,0300,INTERIOR DESIGN
62115,A81000B,01000,0300,HCE LEASING
62115,A81000B,01100,0300,PHARMACY CONSULTANT
62115,A81000B,01200,0300,HCE OVERHEAD ALLOC-VAN
62115,A81000C,00100,0100,A
62115,A81000C,00100,0200,FORREST PRESTON
62115,A81000C,00100,0400,LCCA
62115,A81000C,00100,0600,NRSG HOME MGMT CO
62115,A81000C,00200,0100,A
62115,A81000C,00200,0200,FORREST PRESTON
62115,A81000C,00200,0400,LCCA
62115,A81000C,00200,0600,NRSG  HOME MGMT CO.
62115,A81000C,00300,0100,A
62115,A81000C,00300,0200,FORREST PRESTON
62115,A81000C,00300,0400,DEVEOLPMENT ENT
62115,A81000C,00300,0600,DEVELOPMENT CO.
62115,A81000C,00400,0100,G
62115,A81000C,00400,0200,LCPS INC.
62115,A81000C,00400,0400,MEDILIFE PHARMACY
62115,A81000C,00400,0600,PHARMACY
62115,A81000C,00500,0100,A
62115,A81000C,00500,0200,FORREST PRESTON
62115,A81000C,00500,0400,LCCA
62115,A81000C,00500,0600,NRSG HOME MGMT CO
62115,A81000C,00600,0100,A
62115,A81000C,00600,0200,FORREST PRESTON
62115,A81000C,00600,0400,LCCA
62115,A81000C,00600,0600,NRSG HOME MGMT CO
62115,A81000C,00700,0100,A
62115,A81000C,00700,0200,FORREST PRESTON
62115,A81000C,00700,0400,LCCA
62115,A81000C,00700,0600,NRSG HOME MGMT CO
62115,A81000C,00800,0100,A
62115,A81000C,00800,0200,FORREST PRESTON
62115,A81000C,00800,0400,LCCA
62115,A81000C,00800,0600,NRSG HOME MGMT CO
62115,A81000C,00900,0100,G
62115,A81000C,00900,0200,LCPS INC.
62115,A81000C,00900,0400,MEDILIFE PHARMACY
62115,A81000C,00900,0600,LEASEING CO
62115,B100000,00000,0100,00000(SQUARE FEET)
62115,B100000,00000,0200,00000(SQUARE FEET)
62115,B100000,00000,0300,00000(GROSS SALARIES)
62115,B100000,00000,0400,00000(ACCUM COST)
62115,B100000,00000,0500,00000(SQUARE FEET)
62115,B100000,00000,0600,00000POUNDS OF LAUNDRY
62115,B100000,00000,0700,00000(SQUARE FEET)
62115,B100000,00000,0800,00000(MEALS SERVED)
62115,B100000,00000,0900,00000DIRECT HOURS
62115,B100000,00000,1000,00000(COSTED REQUIS)
62115,B100000,00000,1100,00000(COSTED REQUIS)
62115,B100000,00000,1200,00000GROSS CHARGES
62115,B100000,00000,1300,00000TIME SPENT
62115,B100000,00000,1350,00000TIME SPENT
62115,B100000,00000,1400,00000(ASSIGNED TIME)
62115,E10A180,00301,0100,02/23/1998
62115,E10A180,00501,0100,07/24/1998
62115,S000000,00100,0200,05/27/1998
62115,S200000,00100,0100,1715 NORTH JACKSON STREET
62115,S200000,00200,0100,TULLAHOMA
62115,S200000,00200,0200,TN
62115,S200000,00200,0300,37388
62115,S200000,00300,0100,COFFEE
62115,S200000,00400,0100,LCC OF TULLAHOMA
62115,S200000,00400,0200,445238
62115,S200000,00400,0300,12/12/1989
62115,S200000,00400,0500,O
62115,S200000,00600,0200,445238
62115,S200000,00600,0300,12/12/1989
62115,S200000,01600,0100,Y
62115,S200000,02200,0100,Y
62123,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
62123,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
62123,A000000,00300,0000,00300EMPLOYEE BENEFITS
62123,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
62123,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
62123,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
62123,A000000,00700,0000,00700HOUSEKEEPING
62123,A000000,00800,0000,00800DIETARY
62123,A000000,00900,0000,00900NURSING ADMINISTRATION
62123,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
62123,A000000,01100,0000,01100PHARMACY
62123,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
62123,A000000,01300,0000,01300SOCIAL SERVICE
62123,A000000,01350,0000,01500ACTIVITIES
62123,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
62123,A000000,01600,0000,01600SKILLED NURSING FACILITY
62123,A000000,01800,0000,01800NURSING FACILITY
62123,A000000,02100,0000,02100RADIOLOGY
62123,A000000,02300,0000,02300INTRAVENOUS THERAPY
62123,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62123,A000000,02500,0000,02500PHYSICAL THERAPY
62123,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62123,A000000,02700,0000,02700SPEECH PATHOLOGY
62123,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
62123,A000000,02901,0000,02901PEN THERAPY
62123,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62123,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
62123,A000000,05000,0000,05000CORF
62123,A000000,05010,0000,05010CMHC
62123,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62123,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62123,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62123,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
62123,A81000A,00100,0100,Y
62123,A81000B,00100,0300,HOME OFFICE COSTS
62123,A81000B,00200,0300,MANAGEMENT FEES
62123,A81000B,00300,0300,LEASE EXPENSE
62123,A81000B,00400,0300,PRESCRIPTIONS
62123,A81000B,00500,0300,RELATED PARTY INTERE
62123,A81000B,00600,0300,REHAB ALLOCATION
62123,A81000B,00700,0300,REHAB ALLOCATION
62123,A81000B,00800,0300,REHAB ALLOCATION
62123,A81000B,00900,0300,RELATED PARTY INTERE
62123,A81000B,01000,0300,PHARMACY CONSULTANT
62123,A81000C,00100,0100,A
62123,A81000C,00100,0200,FORREST PRESTON
62123,A81000C,00100,0400,LCCA
62123,A81000C,00100,0600,NRSG HOME MGMT CO
62123,A81000C,00200,0100,A
62123,A81000C,00200,0200,FORREST PRESTON
62123,A81000C,00200,0400,LCCA
62123,A81000C,00200,0600,NRSG HOME MGMT CO
62123,A81000C,00300,0100,A
62123,A81000C,00300,0200,FORREST PRESTON
62123,A81000C,00300,0400,HCE LEASING
62123,A81000C,00300,0600,EQUIPMENT LEASING
62123,A81000C,00400,0100,G
62123,A81000C,00400,0200,LCPS INC.
62123,A81000C,00400,0400,MEDILIFE
62123,A81000C,00400,0600,PHARMACY
62123,A81000C,00500,0100,A
62123,A81000C,00500,0200,FORREST PRESTON
62123,A81000C,00500,0400,LCCA
62123,A81000C,00500,0600,NRSG HOME MGMT CO
62123,A81000C,00600,0100,A
62123,A81000C,00600,0200,FORREST PRESTON
62123,A81000C,00600,0400,LCCA
62123,A81000C,00600,0600,NRSG HOME MGMT CO
62123,A81000C,00700,0100,A
62123,A81000C,00700,0200,FORREST PRESTON
62123,A81000C,00700,0400,LCCA
62123,A81000C,00700,0600,NRSG HOME MGMT CO
62123,A81000C,00800,0100,A
62123,A81000C,00800,0200,FORREST PRESTON
62123,A81000C,00800,0400,LCCA
62123,A81000C,00800,0600,NRSG HOME MGMT CO
62123,A81000C,00900,0100,G
62123,A81000C,00900,0200,LCPS INC.
62123,A81000C,00900,0400,MEDILIFE
62123,A81000C,00900,0600,PHARMACY
62123,B100000,00000,0100,00000(SQUARE FEET)
62123,B100000,00000,0200,00000(SQUARE FEET)
62123,B100000,00000,0300,00000(GROSS SALARIES)
62123,B100000,00000,0400,00000(ACCUM COST)
62123,B100000,00000,0500,00000(SQUARE FEET)
62123,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
62123,B100000,00000,0700,00000(SQUARE FEET)
62123,B100000,00000,0800,00000(MEALS SERVED)
62123,B100000,00000,0900,00000(DIRECT NRSG HRS )
62123,B100000,00000,1000,00000(COSTED REQUIS)
62123,B100000,00000,1100,00000(COSTED REQUIS)
62123,B100000,00000,1200,00000( GROSS CHARGES)
62123,B100000,00000,1300,00000(TIME SPENT)
62123,B100000,00000,1350,00000( TIME SPENT)
62123,B100000,00000,1400,00000(ASSIGNED TIME)
62123,E10A180,00301,0100,08/06/1997
62123,E10A180,00302,0100,02/23/1998
62123,E10A180,00501,0300,07/15/1998
62123,S000000,00100,0200,05/27/1998
62123,S200000,00100,0100,419 POTTERS FALLS ROAD
62123,S200000,00200,0100,WARTBURG
62123,S200000,00200,0200,TN
62123,S200000,00200,0300,37887
62123,S200000,00300,0100,MORGAN
62123,S200000,00400,0100,LCC OF  MORGAN COUNTY
62123,S200000,00400,0200,445239
62123,S200000,00400,0300,11/28/1989
62123,S200000,00400,0500,O
62123,S200000,00600,0200,445239
62123,S200000,00600,0300,11/28/1989
62123,S200000,01600,0100,Y
62123,S200000,02200,0100,Y
62131,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62131,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62131,A000000,00300,0000,00300EMPLOYEE BENEFITS
62131,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62131,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62131,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62131,A000000,00700,0000,00700HOUSEKEEPING
62131,A000000,00800,0000,00800DIETARY
62131,A000000,00900,0000,00900NURSING ADMINISTRATION
62131,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62131,A000000,01100,0000,01100PHARMACY
62131,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62131,A000000,01300,0000,01300SOCIAL SERVICE
62131,A000000,01350,0000,01500ACTIVITIES
62131,A000000,01600,0000,01600SKILLED NURSING FACILITY
62131,A000000,01800,0000,01800NURSING FACILITY
62131,A000000,02300,0000,02300INTRAVENOUS THERAPY
62131,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62131,A000000,02500,0000,02500PHYSICAL THERAPY
62131,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62131,A000000,02700,0000,02700SPEECH PATHOLOGY
62131,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62131,A000000,02901,0000,02901PEN THERAPY
62131,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62131,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62131,A000000,05000,0000,05000CORF
62131,A000000,05010,0000,05010CMHC
62131,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62131,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62131,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62131,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
62131,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62131,A81000A,00100,0100,Y
62131,A81000B,00100,0300,HOME OFFICE COSTS
62131,A81000B,00200,0300,HOME OFFICE COSTS
62131,A81000B,00300,0300,REL PARTY INTEREST
62131,A81000B,00400,0300,REHAB
62131,A81000B,00500,0300,REHAB
62131,A81000B,00600,0300,REHAB
62131,A81000B,00700,0300,INTERIOR DESIGN
62131,A81000B,00800,0300,PHARMACY
62131,A81000B,00900,0300,PHARMACY
62131,A81000B,01000,0300,PHARMACY
62131,A81000B,01100,0300,PHARMACY
62131,A81000C,00100,0100,A
62131,A81000C,00100,0200,FORREST PRESTON
62131,A81000C,00100,0400,LIFE CARE CENTERS
62131,A81000C,00100,0600,NURSING HOME MANAG
62131,A81000C,00200,0100,A
62131,A81000C,00200,0200,FORREST PRESTON
62131,A81000C,00200,0400,LIFE CARE CENTERS
62131,A81000C,00200,0600,NURSING HOME MANAG
62131,A81000C,00300,0100,A
62131,A81000C,00300,0200,FORREST PRESTON
62131,A81000C,00300,0400,LIFE CARE CENTERS
62131,A81000C,00300,0600,NURSING HOME MANAG
62131,A81000C,00400,0100,A
62131,A81000C,00400,0200,FORREST PRESTON
62131,A81000C,00400,0400,LIFE CARE CENTERS
62131,A81000C,00400,0600,NURSING HOME MANAG
62131,A81000C,00500,0100,A
62131,A81000C,00500,0200,FORREST PRESTON
62131,A81000C,00500,0400,LIFE CARE CENTERS
62131,A81000C,00500,0600,NURSING HOME MANAG
62131,A81000C,00600,0100,A
62131,A81000C,00600,0200,FORREST PRESTON
62131,A81000C,00600,0400,LIFE CARE CENTERS
62131,A81000C,00600,0600,NURSING HOME MANAG
62131,A81000C,00700,0100,A
62131,A81000C,00700,0200,FORREST PRESTON
62131,A81000C,00700,0400,LIFE CARE DESIGNS
62131,A81000C,00700,0600,INTERIOR DESIGN
62131,A81000C,00800,0100,G
62131,A81000C,00800,0200,LIFE CARE PHARMACY
62131,A81000C,00800,0400,MEDILIFE PHARMACY
62131,A81000C,00800,0600,PHARMACY
62131,A81000C,00900,0100,G
62131,A81000C,00900,0200,LIFE CARE PHARMACY
62131,A81000C,00900,0400,MEDILIFE PHARMACY
62131,A81000C,00900,0600,PHARMACY
62131,A81000C,01100,0100,G
62131,A81000C,01100,0200,LIFE CARE PHARMACY
62131,A81000C,01100,0400,MEDILIFE PHARMACY
62131,A81000C,01100,0600,PHARMACY
62131,B100000,00000,0100,00000(SQUARE FEET)
62131,B100000,00000,0200,00000(SQUARE FEET)
62131,B100000,00000,0300,00000(GROSS SALARIES)
62131,B100000,00000,0400,00000(ACCUM COST)
62131,B100000,00000,0500,00000(SQUARE FEET)
62131,B100000,00000,0600,00000POUNDS OF LAUNDRY
62131,B100000,00000,0700,00000(SQUARE FEET)
62131,B100000,00000,0800,00000(MEALS SERVED)
62131,B100000,00000,0900,00000NURSING HOURS
62131,B100000,00000,1000,00000(COSTED REQUIS)
62131,B100000,00000,1100,00000(COSTED REQUIS)
62131,B100000,00000,1200,00000GROSS REVENUE
62131,B100000,00000,1300,00000TIME SPENT
62131,B100000,00000,1350,00000(TIME SPENT)
62131,E10A180,00302,0300,02/19/1998
62131,E10A180,00303,0300,08/13/1997
62131,E10A180,00501,0100,07/16/1998
62131,E10A180,00501,0300,07/16/1998
62131,S000000,00100,0200,05/29/1998
62131,S200000,00100,0100,1020 RUNYAN DRIVE
62131,S200000,00200,0100,CHATTANOOGA
62131,S200000,00200,0200,TN
62131,S200000,00200,0300,37405
62131,S200000,00300,0100,HAMILTON
62131,S200000,00400,0100,LIFE CARE CENTER OF RED BANK
62131,S200000,00400,0200,445240
62131,S200000,00400,0300,12/01/1989
62131,S200000,00400,0500,O
62131,S200000,00600,0200,445240
62131,S200000,00600,0300,12/01/1989
62131,S200000,01600,0100,Y
62131,S200000,02200,0100,Y
62139,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62139,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62139,A000000,00300,0000,00300EMPLOYEE BENEFITS
62139,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62139,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62139,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62139,A000000,00700,0000,00700HOUSEKEEPING
62139,A000000,00800,0000,00800DIETARY
62139,A000000,00900,0000,00900NURSING ADMINISTRATION
62139,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62139,A000000,01100,0000,01100PHARMACY
62139,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62139,A000000,01300,0000,01300SOCIAL SERVICE
62139,A000000,01350,0000,01500PATIENT ACTIVITIES
62139,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62139,A000000,01600,0000,01600SKILLED NURSING FACILITY
62139,A000000,01800,0000,01800NURSING FACILITY
62139,A000000,01810,0000,01810ICF/MR
62139,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62139,A000000,02500,0000,02500PHYSICAL THERAPY
62139,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62139,A000000,02700,0000,02700SPEECH PATHOLOGY
62139,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62139,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62139,A000000,03550,0000,03550FQHC
62139,A000000,05000,0000,05000CORF
62139,A000000,05010,0000,05010CMHC
62139,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62139,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62139,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62139,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62139,A81000A,00100,0100,Y
62139,A81000B,00100,0300,MANAGEMENT FEES
62139,A81000B,00200,0300,HOME OFFICE CAPITAL
62139,A81000B,00300,0300,HOME OFFICE OTHER
62139,A81000B,00400,0300,HOME OFFICE CAPITAL
62139,A81000B,00500,0300,HOME OFFICE OTHER
62139,A81000C,00100,0100,A
62139,A81000C,00100,0200,HEALTH CARE CAPITAL CONS
62139,A81000C,00100,0400,HCCC
62139,A81000C,00100,0600,HOME OFFICE
62139,A81000C,00200,0100,A
62139,A81000C,00200,0200,HEALTH CARE CAPITAL
62139,A81000C,00200,0400,HCC
62139,A81000C,00200,0600,HOME OFFICE
62139,B100000,00000,0100,00000SQUARE FEET
62139,B100000,00000,0200,00000NO STATIST ICS
62139,B100000,00000,0300,00000GROSS SALARY
62139,B100000,00000,0400,00000ACCUM. COST
62139,B100000,00000,0500,00000SQUARE FEET
62139,B100000,00000,0600,00000PATIENT DA
62139,B100000,00000,0700,00000GROSS SALARY
62139,B100000,00000,0800,00000PATIENT DA
62139,B100000,00000,0900,00000NO STATIST ICS
62139,B100000,00000,1000,00000PATIENT DA
62139,B100000,00000,1100,00000PATIENT DA
62139,B100000,00000,1200,00000NO STATIST ICS
62139,B100000,00000,1300,00000NO STATIST ICS
62139,B100000,00000,1350,00000
62139,B100000,00000,1400,00000NO STATIST ICS
62139,E10A180,00302,0100,08/12/1997
62139,E10A180,00303,0100,10/28/1997
62139,E10A180,00501,0100,12/11/1998
62139,E10A180,00550,0300,12/11/1998
62139,S000000,00100,0200,10/13/1998
62139,S200000,00100,0100,1150 DOVECREST ROAD
62139,S200000,00200,0100,MEMPHIS
62139,S200000,00200,0200,TN
62139,S200000,00200,0300,38134
62139,S200000,00300,0100,SHELBY
62139,S200000,00400,0100,SYCAMORE VIEW NURSING HOME
62139,S200000,00400,0200,445241
62139,S200000,00400,0300,12/21/1989
62139,S200000,00400,0500,O
62139,S200000,01600,0100,Y
62144,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62144,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62144,A000000,00300,0000,00300EMPLOYEE BENEFITS
62144,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62144,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62144,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62144,A000000,00700,0000,00700HOUSEKEEPING
62144,A000000,00800,0000,00800DIETARY
62144,A000000,00900,0000,00900NURSING ADMINISTRATION
62144,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62144,A000000,01100,0000,01100PHARMACY
62144,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62144,A000000,01300,0000,01300SOCIAL SERVICE
62144,A000000,01350,0000,01500ACTIVITIES
62144,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62144,A000000,01600,0000,01600SKILLED NURSING FACILITY
62144,A000000,01800,0000,01800NURSING FACILITY
62144,A000000,02300,0000,02300INTRAVENOUS THERAPY
62144,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62144,A000000,02500,0000,02500PHYSICAL THERAPY
62144,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62144,A000000,02700,0000,02700SPEECH PATHOLOGY
62144,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62144,A000000,02901,0000,02901PEN THERAPY
62144,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62144,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62144,A000000,05000,0000,05000CORF
62144,A000000,05010,0000,05010CMHC
62144,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62144,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62144,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62144,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62144,A81000A,00100,0100,Y
62144,A81000B,00100,0300,HOME OFFICE COSTS
62144,A81000B,00200,0300,HOME OFFICE COSTS
62144,A81000B,00300,0300,REL PARTY INTEREST
62144,A81000B,00400,0300,INTERIOR DESIGN
62144,A81000B,00500,0300,HCE LEASING
62144,A81000B,00600,0300,REHAB
62144,A81000B,00700,0300,REHAB
62144,A81000B,00800,0300,REHAB
62144,A81000B,00900,0300,PHARMACY
62144,A81000B,01000,0300,PHARMACY
62144,A81000B,01100,0300,PHARMACY
62144,A81000B,01200,0300,PHARMACY
62144,A81000C,00100,0100,A
62144,A81000C,00100,0200,FORREST PRESTON
62144,A81000C,00100,0400,LIFE CARE CENTERS
62144,A81000C,00100,0600,NRSG HOME MANAGEMENT
62144,A81000C,00200,0100,A
62144,A81000C,00200,0200,FORREST PRESTON
62144,A81000C,00200,0400,LIFE CARE CENTERS
62144,A81000C,00200,0600,NRSG HOME MANAGEMENT
62144,A81000C,00300,0100,A
62144,A81000C,00300,0200,FORREST PRESTON
62144,A81000C,00300,0400,LIFE CARE CENTERS
62144,A81000C,00300,0600,NRSG HOME MANAGEMENT
62144,A81000C,00400,0100,A
62144,A81000C,00400,0200,FORREST PRESTON
62144,A81000C,00400,0400,LIFE CARE DESIGNS
62144,A81000C,00400,0600,INTERIOR REFURNISHIN
62144,A81000C,00500,0100,A
62144,A81000C,00500,0200,FORREST PRESTON
62144,A81000C,00500,0400,HCE LEASING
62144,A81000C,00500,0600,EQUIPMENT LEASING
62144,A81000C,00600,0100,A
62144,A81000C,00600,0200,FORREST PRESTON
62144,A81000C,00600,0400,LIFE CARE CENTERS
62144,A81000C,00600,0600,NRSG HOME MANAGEMENT
62144,A81000C,00700,0100,A
62144,A81000C,00700,0200,FORREST PRESTON
62144,A81000C,00700,0400,LIFE CARE CENTERS
62144,A81000C,00700,0600,NRSG HOME MANAGEMENT
62144,A81000C,00800,0100,A
62144,A81000C,00800,0200,FORREST PRESTON
62144,A81000C,00800,0400,LIFE CARE CENTERS
62144,A81000C,00800,0600,NRSG HOME MANAGEMENT
62144,A81000C,00900,0100,G
62144,A81000C,00900,0200,LIFE CARE PHARMACY
62144,A81000C,00900,0400,MEDILIFE
62144,A81000C,00900,0600,PHARMACY
62144,A81000C,01100,0100,G
62144,A81000C,01100,0200,LIFE CARE PHARMACY
62144,A81000C,01100,0400,MEDILIFE
62144,A81000C,01100,0600,PHARMACY
62144,A81000C,01200,0100,G
62144,A81000C,01200,0200,LIFE CARE PHARMACY
62144,A81000C,01200,0400,MEDILIFE
62144,A81000C,01200,0600,PHARMACY
62144,B100000,00000,0100,00000(SQUARE FEET)
62144,B100000,00000,0200,00000(SQUARE FEET)
62144,B100000,00000,0300,00000(GROSS SALARIES)
62144,B100000,00000,0400,00000(ACCUM COST)
62144,B100000,00000,0500,00000(SQUARE FEET)
62144,B100000,00000,0600,00000POUNDS OF LAUNDRY
62144,B100000,00000,0700,00000(SQUARE FEET)
62144,B100000,00000,0800,00000(MEALS SERVED)
62144,B100000,00000,0900,00000NURSING HOURS
62144,B100000,00000,1000,00000(COSTED REQUIS)
62144,B100000,00000,1100,00000(COSTED REQUIS)
62144,B100000,00000,1200,00000GROSS CHARGES
62144,B100000,00000,1300,00000TIME SPENT
62144,B100000,00000,1350,00000TIME SPENT
62144,B100000,00000,1400,00000(ASSIGNED TIME)
62144,E10A180,00302,0100,08/06/1997
62144,E10A180,00303,0100,02/19/1998
62144,E10A180,00501,0100,06/12/1998
62144,E10A180,00550,0300,06/12/1998
62144,S000000,00100,0200,05/21/1998
62144,S200000,00100,0100,3530 KEITH STREET NW
62144,S200000,00200,0100,CLEVELAND
62144,S200000,00200,0200,TN
62144,S200000,00200,0300,37311
62144,S200000,00300,0100,BRADLEY
62144,S200000,00400,0100,LCC OF CLEVELAND
62144,S200000,00400,0200,445244
62144,S200000,00400,0300,12/16/1989
62144,S200000,00400,0500,O
62144,S200000,00600,0200,445244
62144,S200000,00600,0300,12/16/1989
62144,S200000,01600,0100,Y
62144,S200000,02200,0100,Y
62154,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62154,A000000,00300,0000,00300EMPLOYEE BENEFITS
62154,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62154,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
62154,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62154,A000000,00700,0000,00700HOUSEKEEPING
62154,A000000,00800,0000,00800DIETARY
62154,A000000,00900,0000,00900NURSING ADMINISTRATION
62154,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62154,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62154,A000000,01300,0000,01300SOCIAL SERVICE
62154,A000000,01600,0000,01600SKILLED NURSING FACILITY
62154,A000000,01800,0000,01800NURSING FACILITY
62154,A000000,02100,0000,02100RADIOLOGY
62154,A000000,02200,0000,02200LABORATORY
62154,A000000,02300,0000,02300INTRAVENOUS THERAPY
62154,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62154,A000000,02500,0000,02500PHYSICAL THERAPY
62154,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62154,A000000,02700,0000,02700SPEECH PATHOLOGY
62154,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62154,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62154,A000000,03200,0000,03200SUPPORT SURFACES
62154,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62154,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62154,A81000A,00100,0100,Y
62154,A81000B,00100,0300,A&G
62154,A81000C,00100,0100,B
62154,A81000C,00100,0200,ADVOCAT INC.
62154,A81000C,00100,0400,DVCR LEASING CO
62154,A81000C,00100,0600,L/T CARE MGT CO
62154,B100000,00000,0100,00000SQUARE FEET
62154,B100000,00000,0300,00000GROSS SALARIES
62154,B100000,00000,0400,00000ACCUM COST
62154,B100000,00000,0500,00000SQUARE FEET
62154,B100000,00000,0600,00000PATIENT DAYS
62154,B100000,00000,0700,00000SQUARE FEET
62154,B100000,00000,0800,00000PATIENT DAYS
62154,B100000,00000,0900,00000TOTAL HRS SUPRVSD
62154,B100000,00000,1000,00000COSTED REQUIS
62154,B100000,00000,1200,00000PATIENT DAYS
62154,B100000,00000,1300,00000PATIENT DAYS
62154,E10A180,00301,0100,02/25/1998
62154,E10A180,00501,0100,08/19/1998
62154,E10A180,00550,0300,08/19/1998
62154,S000000,00100,0200,06/30/1919
62154,S200000,00100,0100,158 MOUNT PELIA ROAD
62154,S200000,00200,0100,MARTIN
62154,S200000,00200,0200,TN
62154,S200000,00200,0300,38237
62154,S200000,00300,0100,WEAKLEY
62154,S200000,00400,0100,MARTIN HEALTH CARE
62154,S200000,00400,0200,445249
62154,S200000,00400,0300,04/11/1990
62154,S200000,00400,0500,O
62154,S200000,01600,0100,Y
62154,S200000,02200,0100,Y
62163,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62163,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62163,A000000,00300,0000,00300EMPLOYEE BENEFITS
62163,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62163,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62163,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62163,A000000,00700,0000,00700HOUSEKEEPING
62163,A000000,00800,0000,00800DIETARY
62163,A000000,00900,0000,00900NURSING ADMINISTRATION
62163,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62163,A000000,01100,0000,01100PHARMACY
62163,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62163,A000000,01300,0000,01300SOCIAL SERVICE
62163,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62163,A000000,01600,0000,01600SKILLED NURSING FACILITY
62163,A000000,01800,0000,01800NURSING FACILITY
62163,A000000,02500,0000,02500PHYSICAL THERAPY
62163,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62163,A000000,02700,0000,02700SPEECH PATHOLOGY
62163,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62163,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62163,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62163,A000000,05000,0000,05000CORF
62163,A000000,05010,0000,05010CMHC
62163,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62163,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62163,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62163,A000000,05300,0000,05300INTEREST EXPENSE
62163,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62163,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
62163,A81000A,00100,0100,Y
62163,A81000B,00100,0300,MANAGEMENT SERVICES
62163,A81000C,00100,0100,A
62163,A81000C,00100,0200,DAN TULLOCK
62163,A81000C,00100,0400,TULLOCK MANAGEMENT CO.
62163,A81000C,00100,0600,MANAGEMENT CORPORATION
62163,B100000,00000,0100,00000SQUARE FEE T
62163,B100000,00000,0200,00000SQUARE FEE T
62163,B100000,00000,0300,00000GROSS SALA RIES
62163,B100000,00000,0400,00000ACCUMULATE D COST
62163,B100000,00000,0500,00000SQUARE FEE T
62163,B100000,00000,0600,00000PATIENT DA YS
62163,B100000,00000,0700,00000SQUARE FEE T
62163,B100000,00000,0800,00000PATIENT DA YS
62163,B100000,00000,0900,00000DIR. NURS.  SALARIES
62163,B100000,00000,1000,00000PATIENT DA YS
62163,B100000,00000,1100,00000PATIENT DA YS
62163,B100000,00000,1200,00000PATIENT DA YST
62163,B100000,00000,1300,00000PATIENT DA YST
62163,B100000,00000,1400,00000ASSIGNED TIME
62163,E10A180,00303,0100,08/08/1997
62163,E10A180,00304,0100,09/12/1997
62163,S000000,00100,0200,03/02/1998
62163,S200000,00100,0100,895 POWERS BLVD.
62163,S200000,00200,0100,WAVERLY
62163,S200000,00200,0200,TN
62163,S200000,00200,0300,37185
62163,S200000,00300,0100,HUMPHREYS
62163,S200000,00400,0100,WAVERLY HEALTH CARE CENTER  INC.
62163,S200000,00400,0200,445251
62163,S200000,00400,0300,04/01/1990
62163,S200000,00400,0500,O
62163,S200000,01600,0100,Y
62170,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
62170,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
62170,A000000,00300,0000,00300EMPLOYEE BENEFITS
62170,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
62170,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
62170,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
62170,A000000,00700,0000,00700HOUSEKEEPING
62170,A000000,00800,0000,00800DIETARY
62170,A000000,00900,0000,00900NURSING ADMINISTRATION
62170,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
62170,A000000,01100,0000,01100PHARMACY
62170,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
62170,A000000,01300,0000,01300SOCIAL SERVICE
62170,A000000,01350,0000,01500ACTIVITIES
62170,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
62170,A000000,01600,0000,01600SKILLED NURSING FACILITY
62170,A000000,01800,0000,01800NURSING FACILITY
62170,A000000,02300,0000,02300INTRAVENOUS THERAPY
62170,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62170,A000000,02500,0000,02500PHYSICAL THERAPY
62170,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62170,A000000,02700,0000,02700SPEECH PATHOLOGY
62170,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
62170,A000000,02901,0000,02901PEN THERAPY
62170,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62170,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY)
62170,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY)
62170,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
62170,A000000,05000,0000,05000CORF
62170,A000000,05010,0000,05010CMHC
62170,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62170,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62170,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62170,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
62170,A81000A,00100,0100,Y
62170,A81000B,00100,0300,HOME OFFICE COSTS
62170,A81000B,00200,0300,MANAGEMENT FEES
62170,A81000B,00300,0300,INTEREST RECD ON CMI
62170,A81000B,00400,0300,MEDILIFE DRUGS
62170,A81000B,00500,0300,RELATED PARTY INTERE
62170,A81000B,00600,0300,ERHAB ALLOCATIONS
62170,A81000B,00700,0300,REHAB ALLOCATIONS
62170,A81000B,00800,0300,REHAB ALLOCATIONS
62170,A81000B,00900,0300,DEVELOPMENT COST
62170,A81000B,01000,0300,DEFERRED FINANCING C
62170,A81000C,00100,0100,A
62170,A81000C,00100,0200,FORREST PRESTON
62170,A81000C,00100,0400,CMI
62170,A81000C,00100,0600,PROPERTY OWNERS
62170,A81000C,00200,0100,A
62170,A81000C,00200,0200,FORREST PRESTON
62170,A81000C,00200,0400,LCCA
62170,A81000C,00200,0600,NRSG HOME MGMT CO
62170,A81000C,00300,0100,A
62170,A81000C,00300,0200,FORREST PRESTON
62170,A81000C,00300,0400,CMI
62170,A81000C,00300,0600,PROPERTY OWNERS
62170,A81000C,00400,0100,G
62170,A81000C,00400,0200,LCPS INC
62170,A81000C,00400,0400,MEDILIFE
62170,A81000C,00400,0600,PHARMACY
62170,A81000C,00500,0100,A
62170,A81000C,00500,0200,FORREST PRESTON
62170,A81000C,00500,0400,LCCA
62170,A81000C,00500,0600,NRSG HOME MGMT CO
62170,A81000C,00600,0100,A
62170,A81000C,00600,0200,FORREST PRESTON
62170,A81000C,00600,0400,LCCA
62170,A81000C,00600,0600,NRSG HOME MGMT CO
62170,A81000C,00700,0100,A
62170,A81000C,00700,0200,FORREST PRESTON
62170,A81000C,00700,0400,LCCA
62170,A81000C,00700,0600,NRSG HOME MGMT CO
62170,A81000C,00800,0100,A
62170,A81000C,00800,0200,FORREST PRESTON
62170,A81000C,00800,0400,LCCA
62170,A81000C,00800,0600,NRSG HOME MGMT CO
62170,A81000C,00900,0100,A
62170,A81000C,00900,0200,FORREST PRESTON
62170,A81000C,00900,0400,LCCA
62170,A81000C,00900,0600,NRSG HOME DEVELOPMEN
62170,B100000,00000,0100,00000(SQUARE FEET)
62170,B100000,00000,0200,00000(SQUARE FEET)
62170,B100000,00000,0300,00000(GROSS SALARIES)
62170,B100000,00000,0400,00000(ACCUM COST)
62170,B100000,00000,0500,00000(SQUARE FEET)
62170,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
62170,B100000,00000,0700,00000(SQUARE FEET)
62170,B100000,00000,0800,00000(MEALS SERVED)
62170,B100000,00000,0900,00000(DIRECT NRSG HRS)
62170,B100000,00000,1000,00000(COSTED REQUIS)
62170,B100000,00000,1100,00000(COSTED REQUIS)
62170,B100000,00000,1200,00000(GROSS CHARGES)
62170,B100000,00000,1300,00000(TIME SPENT)
62170,B100000,00000,1350,00000(TIME SPENT)
62170,B100000,00000,1400,00000(ASSIGNED TIME)
62170,E10A180,00301,0100,02/23/1998
62170,E10A180,00501,0100,07/16/1998
62170,E10A180,00501,0300,07/16/1998
62170,S000000,00100,0200,05/28/1998
62170,S200000,00100,0100,112 OLD DICKSON ROAD
62170,S200000,00200,0100,CENTERVILLE
62170,S200000,00200,0200,TN
62170,S200000,00200,0300,37033
62170,S200000,00300,0100,HICKMAN
62170,S200000,00400,0100,CENTERVILLE HEALTH CARE CENTER
62170,S200000,00400,0200,445252
62170,S200000,00400,0300,05/14/1990
62170,S200000,00400,0500,O
62170,S200000,00600,0200,445252
62170,S200000,00600,0300,05/14/1990
62170,S200000,01600,0100,Y
62170,S200000,02200,0100,Y
62178,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62178,A000000,00300,0000,00300EMPLOYEE BENEFITS
62178,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62178,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62178,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62178,A000000,00700,0000,00700HOUSEKEEPING
62178,A000000,00800,0000,00800DIETARY
62178,A000000,00900,0000,00900NURSING ADMINISTRATION
62178,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62178,A000000,01300,0000,01300SOCIAL SERVICE
62178,A000000,01600,0000,01600SKILLED NURSING FACILITY
62178,A000000,01800,0000,01800NURSING FACILITY
62178,A000000,01900,0000,01900OTHER LONG TERM CARE
62178,A000000,02300,0000,02300INTRAVENOUS THERAPY
62178,A000000,02500,0000,02500PHYSICAL THERAPY
62178,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62178,A000000,02700,0000,02700SPEECH PATHOLOGY
62178,A000000,02800,0000,02800ELECTROCARDIOLOGY
62178,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62178,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62178,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62178,A000000,05300,0000,05300INTEREST EXPENSE
62178,B100000,00000,0100,00000SQUARE FEET
62178,B100000,00000,0300,00000GROSS SALARIES
62178,B100000,00000,0400,00000ACCUM. COST
62178,B100000,00000,0500,00000SQUARE FEET
62178,B100000,00000,0600,00000PATIENT DAYS
62178,B100000,00000,0700,00000SQUARE FEET
62178,B100000,00000,0800,00000MEALS SERVED
62178,B100000,00000,0900,00000CARE SALARIES
62178,B100000,00000,1000,00000PATIENT DAYS
62178,B100000,00000,1300,00000PATIENT DAYS
62178,E10A180,00501,0100,10/26/1998
62178,E10A180,00501,0300,10/26/1998
62178,S000000,00100,0200,09/08/1998
62178,S200000,00100,0100,429 R. ALBERTA AVENUE
62178,S200000,00100,0300,4997
62178,S200000,00200,0100,ONEIDA
62178,S200000,00200,0200,TN
62178,S200000,00200,0300,37841
62178,S200000,00300,0100,SCOTT
62178,S200000,00400,0100,SCOTT COUNTY NURSING HOME
62178,S200000,00400,0200,445254
62178,S200000,00400,0300,03/01/1990
62178,S200000,00400,0500,P
62178,S200000,00400,0600,O
62178,S200000,00600,0200,445254
62178,S200000,00600,0300,03/01/1990
62178,S200000,01600,0100,Y
62178,S200000,04300,0100,Y
62186,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62186,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62186,A000000,00300,0000,00300EMPLOYEE BENEFITS
62186,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62186,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62186,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62186,A000000,00700,0000,00700HOUSEKEEPING
62186,A000000,00800,0000,00800DIETARY
62186,A000000,00900,0000,00900NURSING ADMINISTRATION
62186,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62186,A000000,01100,0000,01100PHARMACY
62186,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62186,A000000,01300,0000,01300SOCIAL SERVICE
62186,A000000,01350,0000,01500ACTIVITIES
62186,A000000,01600,0000,01600SKILLED NURSING FACILITY
62186,A000000,01800,0000,01800NURSING FACILITY
62186,A000000,02500,0000,02500PHYSICAL THERAPY
62186,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62186,A000000,02700,0000,02700SPEECH PATHOLOGY
62186,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62186,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62186,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62186,A000000,05000,0000,05000CORF
62186,A000000,05010,0000,05010CMHC
62186,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62186,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62186,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62186,A000000,05300,0000,05300INTEREST EXPENSE
62186,A81000A,00100,0100,Y
62186,A81000B,00100,0300,HOME OFFICE COSTS
62186,A81000B,00200,0300,HOME OFFICE COSTS
62186,A81000B,00300,0300,HOME OFFICE COSTS
62186,A81000C,00100,0100,A
62186,A81000C,00100,0200,COUNTRY HLTH. ASSOC.
62186,A81000C,00100,0600,MANAGEMENT COMPANY
62186,B100000,00000,0100,00000(SQUARE FEET)
62186,B100000,00000,0200,00000(SQUARE FEET)
62186,B100000,00000,0300,00000(GROSS SALARIES)
62186,B100000,00000,0400,00000(ACCUM COST)
62186,B100000,00000,0500,00000(SQUARE FEET)
62186,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
62186,B100000,00000,0700,00000(HOURS OF SERVICE)
62186,B100000,00000,0800,00000(MEALS SERVED)
62186,B100000,00000,0900,00000(DIRECT NRSG HRS)
62186,B100000,00000,1000,00000(COSTED REQUIS)
62186,B100000,00000,1100,00000(COSTED REQUIS)
62186,B100000,00000,1200,00000(TIME SPENT)
62186,B100000,00000,1300,00000(TIME SPENT)
62186,B100000,00000,1350,00000(TIME SPENT)
62186,S000000,00100,0200,05/28/1998
62186,S200000,00100,0100,649 MCMURRY BLVD.
62186,S200000,00200,0100,HARTSVILLE
62186,S200000,00200,0200,TN
62186,S200000,00200,0300,37079
62186,S200000,00400,0100,HARTSVILLE CONVALESCENT CENTER
62186,S200000,00400,0200,445256
62186,S200000,00400,0300,08/20/1990
62186,S200000,00400,0500,O
62186,S200000,01600,0100,Y
62195,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62195,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62195,A000000,00300,0000,00300EMPLOYEE BENEFITS
62195,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62195,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62195,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62195,A000000,00700,0000,00700HOUSEKEEPING
62195,A000000,00800,0000,00800DIETARY
62195,A000000,00900,0000,00900NURSING ADMINISTRATION
62195,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62195,A000000,01100,0000,01100PHARMACY
62195,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62195,A000000,01300,0000,01300SOCIAL SERVICE
62195,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62195,A000000,01600,0000,01600SKILLED NURSING FACILITY
62195,A000000,01800,0000,01800NURSING FACILITY
62195,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62195,A000000,02500,0000,02500PHYSICAL THERAPY
62195,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62195,A000000,02700,0000,02700SPEECH PATHOLOGY
62195,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62195,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62195,A000000,03550,0000,03550FQHC
62195,A000000,05000,0000,05000CORF
62195,A000000,05010,0000,05010CMHC
62195,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62195,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62195,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62195,A000000,05300,0000,05300INTEREST EXPENSE
62195,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62195,A81000A,00100,0100,Y
62195,A81000B,00100,0300,HOME OFFICE COST
62195,A81000B,00200,0300,HOME OFF - CAP BLDG
62195,A81000B,00300,0300,HOME OFF - CAP EQUIP
62195,A81000B,00400,0300,LAUNDRY SERVICES
62195,A81000B,00500,0300,MEDICAL SUPPLIES
62195,A81000B,00600,0300,PHARMACY/DRUGS
62195,A81000B,00700,0300,PHYSICAL THERAPY
62195,A81000B,00800,0300,OCCUP THERAPY
62195,A81000B,00900,0300,SPEECH THERAPY
62195,A81000B,01000,0300,ROUTINE DRUGS
62195,A81000B,01100,0300,ROUTINE DRUGS
62195,A81000B,01200,0300,ROUTINE MED SUPPLIES
62195,A81000B,01300,0300,ROUTINE MED SUPPLIES
62195,A81000C,00100,0100,A
62195,A81000C,00100,0200,RONALD E LAWREN
62195,A81000C,00100,0400,LAWRENCE HEALTH
62195,A81000C,00100,0600,MGMT SERVICES
62195,A81000C,00200,0100,A
62195,A81000C,00200,0200,RONALD E LAWREN
62195,A81000C,00200,0400,LAWRENCE HEALTH
62195,A81000C,00200,0600,MGMT SERVICES
62195,A81000C,00300,0100,A
62195,A81000C,00300,0200,RONALD E LAWREN
62195,A81000C,00300,0400,LAWRENCE HEALTH
62195,A81000C,00300,0600,MGMT SERVICES
62195,A81000C,00400,0100,A
62195,A81000C,00400,0200,RONALD E LAWREN
62195,A81000C,00400,0400,LAWRENCE HEALTH
62195,A81000C,00400,0600,LAUNDRY SERVICE
62195,A81000C,00500,0100,A
62195,A81000C,00500,0200,RONALD E LAWREN
62195,A81000C,00500,0400,LAWRENCE HEALTH
62195,A81000C,00500,0600,MEDICAL SUPPLIE
62195,A81000C,00600,0100,A
62195,A81000C,00600,0200,RONALD E LAWREN
62195,A81000C,00600,0400,HEALTH ASSOCIAT
62195,A81000C,00600,0600,PHARMACY SERVIC
62195,A81000C,00700,0100,A
62195,A81000C,00700,0200,RONALD E LAWREN
62195,A81000C,00700,0400,HALLMARK HEALTH
62195,A81000C,00700,0600,THERAPY SERVICE
62195,A81000C,00800,0100,A
62195,A81000C,00800,0200,RONALD E LAWREN
62195,A81000C,00800,0400,HALLMARK HEALTH
62195,A81000C,00800,0600,THERAPY SERVICE
62195,A81000C,00900,0100,A
62195,A81000C,00900,0200,RONALD E LAWREN
62195,A81000C,00900,0400,HALLMARK HEALTH
62195,A81000C,00900,0600,THERAPY SERVICE
62195,B100000,00000,0100,00000SQUARE FEET
62195,B100000,00000,0200,00000SQUARE FEET
62195,B100000,00000,0300,00000GROSS SALARIES
62195,B100000,00000,0400,00000ACCUM COST
62195,B100000,00000,0500,00000SQUARE FEET
62195,B100000,00000,0600,00000POUNDS OF LAUNDRY
62195,B100000,00000,0700,00000SQUARE FEET
62195,B100000,00000,0800,00000MEALS SERVED
62195,B100000,00000,0900,00000DIRECT NRSG HRS
62195,B100000,00000,1000,00000COSTED REQUIS
62195,B100000,00000,1100,00000COSTED REQUIS
62195,B100000,00000,1200,00000GROSS CHARGES
62195,B100000,00000,1300,00000TIME SPENT
62195,B100000,00000,1400,00000ASSIGNED TIME
62195,E10A180,00501,0100,01/27/1999
62195,E10A180,00550,0300,01/27/1999
62195,S000000,00100,0200,11/30/1998
62195,S200000,00100,0100,12823 KINGSTON PIKE
62195,S200000,00200,0100,FARRAGUT
62195,S200000,00200,0200,TN
62195,S200000,00200,0300,37922
62195,S200000,00300,0100,KNOX
62195,S200000,00400,0100,FARRAGUT HEALTH CARE CENTER
62195,S200000,00400,0200,445258
62195,S200000,00400,0300,08/02/1990
62195,S200000,00400,0500,O
62195,S200000,00600,0200,445258
62195,S200000,00600,0300,08/28/1990
62195,S200000,00600,0600,P
62195,S200000,01600,0100,Y
62203,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62203,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62203,A000000,00300,0000,00300EMPLOYEE BENEFITS
62203,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62203,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62203,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62203,A000000,00700,0000,00700HOUSEKEEPING
62203,A000000,00800,0000,00800DIETARY
62203,A000000,00900,0000,00900NURSING ADMINISTRATION
62203,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62203,A000000,01100,0000,01100PHARMACY
62203,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62203,A000000,01300,0000,01300SOCIAL SERVICE
62203,A000000,01600,0000,01600SKILLED NURSING FACILITY
62203,A000000,01800,0000,01800NURSING FACILITY
62203,A000000,02100,0000,02100RADIOLOGY
62203,A000000,02500,0000,02500PHYSICAL THERAPY
62203,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62203,A000000,02700,0000,02700SPEECH PATHOLOGY
62203,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62203,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62203,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62203,A000000,05300,0000,05300INTEREST EXPENSE
62203,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62203,A81000A,00100,0100,Y
62203,A81000B,00100,0300,HOME OFFICE COST
62203,A81000B,00200,0300,HOME OFF - CAP BLDG
62203,A81000B,00300,0300,HOME OFF - CAP EQUIP
62203,A81000B,00400,0300,LAUNDRY SERVICES
62203,A81000B,00500,0300,MEDICAL SUPPLIES
62203,A81000B,00600,0300,PHARMACY/DRUGS
62203,A81000B,00700,0300,PHYSICAL THERAPY
62203,A81000B,00800,0300,OCCUPATIONAL THERAPY
62203,A81000B,00900,0300,SPEECH THERAPY
62203,A81000B,01000,0300,ROUTINE MED SUPPLIES
62203,A81000B,01100,0300,ROUTINE MED SUPPLIES
62203,A81000B,01200,0300,ROUTINE DRUGS
62203,A81000B,01300,0300,ROUTINE DRUGS
62203,A81000C,00100,0100,A
62203,A81000C,00100,0200,RONALD E LAWREN
62203,A81000C,00100,0400,LAWRENCE HEALTH
62203,A81000C,00100,0600,MGMT SERVICES
62203,A81000C,00200,0100,A
62203,A81000C,00200,0200,RONALD E LAWREN
62203,A81000C,00200,0400,LAWRENCE HEALTH
62203,A81000C,00200,0600,MGMT SERVICES
62203,A81000C,00300,0100,A
62203,A81000C,00300,0200,RONALD E LAWREN
62203,A81000C,00300,0400,LAWRENCE HEALTH
62203,A81000C,00300,0600,MGMT SERVICES
62203,A81000C,00400,0100,A
62203,A81000C,00400,0200,RONALD E LAWREN
62203,A81000C,00400,0400,LAWRENCE HEALTH
62203,A81000C,00400,0600,MGMT SERVICES
62203,A81000C,00500,0100,A
62203,A81000C,00500,0200,RONALD E LAWREN
62203,A81000C,00500,0400,LAWRENCE HEALTH
62203,A81000C,00500,0600,MGMT SERVICES
62203,A81000C,00600,0100,A
62203,A81000C,00600,0200,RONALD E LAWREN
62203,A81000C,00600,0400,HEALTH ASSOCIAT
62203,A81000C,00600,0600,PHARMACY SERVIC
62203,A81000C,00700,0100,A
62203,A81000C,00700,0200,RONALD E LAWREN
62203,A81000C,00700,0400,HALLMARK HEALTH
62203,A81000C,00700,0600,THERAPY SERVICE
62203,A81000C,00800,0100,A
62203,A81000C,00800,0200,RONALD E LAWREN
62203,A81000C,00800,0400,HALLMARK HEALTH
62203,A81000C,00800,0600,THERAPY SERVICE
62203,A81000C,00900,0100,A
62203,A81000C,00900,0200,RONALD E LAWREN
62203,A81000C,00900,0400,HALLMARK HEALTH
62203,A81000C,00900,0600,THERAPY SERVICE
62203,B100000,00000,0100,00000SQUARE FEET
62203,B100000,00000,0200,00000SQUARE FEET
62203,B100000,00000,0300,00000GROSS SALARIES
62203,B100000,00000,0400,00000ACCUM COST
62203,B100000,00000,0500,00000SQUARE FEET
62203,B100000,00000,0600,00000POUNDS OF LAUNDRY
62203,B100000,00000,0700,00000SQUARE FEET
62203,B100000,00000,0800,00000MEALS SERVED
62203,B100000,00000,0900,00000DIRECT NRSG HRS
62203,B100000,00000,1000,00000COSTED REQUIS
62203,B100000,00000,1100,00000COSTED REQUIS
62203,B100000,00000,1200,00000TIME SPENT
62203,B100000,00000,1300,00000TIME SPENT
62203,E10A180,00501,0100,12/30/1998
62203,E10A180,00501,0300,12/30/1998
62203,E10A180,00502,0100,05/09/2000
62203,E10A180,00550,0100,09/30/2000
62203,E10A180,00550,0300,09/30/2000
62203,S000000,00100,0200,11/30/1998
62203,S200000,00100,0100,INDUSTRIAL PARK DRIVE
62203,S200000,00200,0100,LAKE CITY
62203,S200000,00200,0200,TN
62203,S200000,00200,0300,37769
62203,S200000,00400,0100,LAKE CITY HEALTH CARE CENTER
62203,S200000,00400,0200,445259
62203,S200000,00400,0300,08/02/1990
62203,S200000,00400,0500,O
62203,S200000,00600,0200,445259
62203,S200000,00600,0300,08/02/1990
62203,S200000,01600,0100,Y
62210,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62210,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62210,A000000,00300,0000,00300EMPLOYEE BENEFITS
62210,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62210,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62210,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62210,A000000,00700,0000,00700HOUSEKEEPING
62210,A000000,00800,0000,00800DIETARY
62210,A000000,00900,0000,00900NURSING ADMINISTRATION
62210,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62210,A000000,01100,0000,01100PHARMACY
62210,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62210,A000000,01300,0000,01300SOCIAL SERVICE
62210,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62210,A000000,01600,0000,01600SKILLED NURSING FACILITY
62210,A000000,01800,0000,01800NURSING FACILITY
62210,A000000,02100,0000,02100RADIOLOGY
62210,A000000,02200,0000,02200LABORATORY
62210,A000000,02300,0000,02300INTRAVENOUS THERAPY
62210,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62210,A000000,02500,0000,02500PHYSICAL THERAPY
62210,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62210,A000000,02700,0000,02700SPEECH PATHOLOGY
62210,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62210,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62210,A000000,03200,0000,03200SUPPORT SURFACES
62210,A000000,05000,0000,05000CORF
62210,A000000,05010,0000,05010CMHC
62210,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62210,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62210,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62210,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62210,A81000A,00100,0100,Y
62210,A81000B,00100,0300,HOME OFFICE COSTS
62210,A81000C,00100,0100,B
62210,A81000C,00100,0200,ADVOCAT INC.
62210,A81000C,00100,0400,DVCR LEASING CO
62210,A81000C,00100,0600,L/T CARE MGT CO
62210,B100000,00000,0100,00000WEIGHTED SQ FEET
62210,B100000,00000,0200,00000SQUARE FEET
62210,B100000,00000,0300,00000GROSS SALARIES
62210,B100000,00000,0400,00000ACCUM COST
62210,B100000,00000,0500,00000WEIGHTED SQ FEET
62210,B100000,00000,0600,00000PATIENT DAYS
62210,B100000,00000,0700,00000WEIGHTED SQ FEET
62210,B100000,00000,0800,00000PATIENT DAYS
62210,B100000,00000,0900,00000TOTAL HRS SUPRVSD
62210,B100000,00000,1000,00000COSTED REQUIS
62210,B100000,00000,1100,00000COSTED REQUIS
62210,B100000,00000,1200,00000PATIENT DAYS
62210,B100000,00000,1300,00000PATIENT DAYS
62210,B100000,00000,1400,00000ASSIGNED TIME
62210,E10A180,00501,0100,09/23/1998
62210,E10A180,00550,0300,09/23/1998
62210,S000000,00100,0200,07/24/1919
62210,S200000,00100,0100,100 ELMHURST DRIVE
62210,S200000,00200,0100,OAK RIDGE
62210,S200000,00200,0200,TN
62210,S200000,00200,0300,37830
62210,S200000,00300,0100,ANDERSON
62210,S200000,00400,0100,BRIARCLIFF HEALTH CARE CENTER
62210,S200000,00400,0200,445260
62210,S200000,00400,0300,11/01/1990
62210,S200000,00400,0500,O
62210,S200000,01600,0100,Y
62210,S200000,02200,0100,Y
62217,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62217,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62217,A000000,00300,0000,00300EMPLOYEE BENEFITS
62217,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62217,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
62217,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62217,A000000,00700,0000,00700HOUSEKEEPING
62217,A000000,00800,0000,00800DIETARY
62217,A000000,00900,0000,00900NURSING ADMINISTRATION
62217,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62217,A000000,01100,0000,01100PHARMACY
62217,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62217,A000000,01300,0000,01300SOCIAL SERVICE
62217,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62217,A000000,01600,0000,01600SKILLED NURSING FACILITY
62217,A000000,01800,0000,01800NURSING FACILITY
62217,A000000,02500,0000,02500PHYSICAL THERAPY
62217,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62217,A000000,02700,0000,02700SPEECH PATHOLOGY
62217,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62217,A000000,03200,0000,03200SUPPORT SURFACES
62217,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62217,A000000,05000,0000,05000CORF
62217,A000000,05010,0000,05010CMHC
62217,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62217,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62217,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62217,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62217,A81000A,00100,0100,Y
62217,A81000B,00100,0300,AMORTIZATION
62217,A81000B,00200,0300,MANAGEMENT FEES
62217,A81000B,00300,0300,DEPRECIATION
62217,A81000B,00400,0300,OFFICE SUPPLIES
62217,A81000B,00500,0300,TELEPHONE
62217,A81000B,00600,0300,BANK CHARGES
62217,A81000B,00700,0300,BENEFITS ADMIN. CO
62217,A81000C,00100,0100,A
62217,A81000C,00100,0200,CARE CTRS OF HARR
62217,A81000C,00100,0600,OWNERSHIP
62217,A81000C,00200,0100,B
62217,A81000C,00200,0200,CARE CENTERS  INC.
62217,A81000C,00200,0400,CARE CTRS OF HAR
62217,A81000C,00200,0600,OWNERSHIP
62217,A81000C,00300,0100,C
62217,A81000C,00300,0200,CARE CENTER  INC.
62217,A81000C,00300,0400,CARE CTRS MGMT GROUP
62217,A81000C,00300,0600,MGMT CO.
62217,B100000,00000,0100,00000(SQUARE FEET)
62217,B100000,00000,0200,00000(SQUARE FEET)
62217,B100000,00000,0300,00000(GROSS SALARIES)
62217,B100000,00000,0400,00000(ACCUM COST)
62217,B100000,00000,0500,00000(SQUARE FEET)
62217,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
62217,B100000,00000,0700,00000(HOURS OF SERVICE)
62217,B100000,00000,0800,00000(MEALS SERVED)
62217,B100000,00000,0900,00000(DIRECT NRSG HRS)
62217,B100000,00000,1000,00000(COSTED REQUIS)
62217,B100000,00000,1100,00000(COSTED REQUIS)
62217,B100000,00000,1200,00000(TIME SPENT)
62217,B100000,00000,1300,00000(TIME SPENT)
62217,B100000,00000,1400,00000(ASSIGNED TIME)
62217,S000000,00100,0200,06/20/1997
62217,S200000,00100,0100,SHAWANEE ROAD
62217,S200000,00100,0300,929
62217,S200000,00200,0100,HARROGATE
62217,S200000,00200,0200,TN
62217,S200000,00200,0300,37752
62217,S200000,00300,0100,CLAIBORNE
62217,S200000,00400,0100,TRI-STATE MANOR
62217,S200000,00400,0200,445263
62217,S200000,00400,0300,03/21/1991
62217,S200000,00400,0500,O
62217,S200000,00600,0200,445263
62217,S200000,00600,0300,03/21/1991
62217,S200000,01600,0100,Y
62217,S200000,02200,0100,Y
62217,S200000,03100,0100,Y
62218,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62218,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62218,A000000,00300,0000,00300EMPLOYEE BENEFITS
62218,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62218,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62218,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62218,A000000,00700,0000,00700HOUSEKEEPING
62218,A000000,00800,0000,00800DIETARY
62218,A000000,00900,0000,00900NURSING ADMINISTRATION
62218,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62218,A000000,01100,0000,01100PHARMACY
62218,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62218,A000000,01300,0000,01300SOCIAL SERVICE
62218,A000000,01350,0000,01500ACTIVITIES
62218,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62218,A000000,01600,0000,01600SKILLED NURSING FACILITY
62218,A000000,01800,0000,01800NURSING FACILITY
62218,A000000,02500,0000,02500PHYSICAL THERAPY
62218,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62218,A000000,02700,0000,02700SPEECH PATHOLOGY
62218,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62218,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62218,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62218,A000000,05000,0000,05000CORF
62218,A000000,05010,0000,05010CMHC
62218,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62218,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62218,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62218,A000000,05300,0000,05300INTEREST EXPENSE
62218,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62218,A81000A,00100,0100,Y
62218,A81000B,00100,0300,CRC-BUILDINGS & FIXTURES
62218,A81000B,00200,0300,CRC-MACHINERY & EQUIPMENT
62218,A81000B,00300,0300,A&G
62218,A81000C,00100,0100,B
62218,A81000C,00100,0200,COUNTRY HEALTH
62218,A81000C,00100,0600,MGT. CO.
62218,B100000,00000,0100,00000(SQUARE FEET)
62218,B100000,00000,0200,00000(SQUARE FEET)
62218,B100000,00000,0300,00000(GROSS SALARIES)
62218,B100000,00000,0400,00000(ACCUM COST)
62218,B100000,00000,0500,00000(SQUARE FEET)
62218,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
62218,B100000,00000,0700,00000(HOURS OF SERVICE)
62218,B100000,00000,0800,00000(MEALS SERVED)
62218,B100000,00000,0900,00000(DIRECT NRSG HRS)
62218,B100000,00000,1000,00000(COSTED REQUIS)
62218,B100000,00000,1100,00000(COSTED REQUIS)
62218,B100000,00000,1200,00000(TIME SPENT)
62218,B100000,00000,1300,00000(TIME SPENT)
62218,B100000,00000,1350,00000
62218,B100000,00000,1400,00000(ASSIGNED TIME)
62218,E10A180,00501,0100,06/30/1998
62218,E10A180,00550,0300,06/30/1998
62218,S000000,00100,0200,07/27/1998
62218,S200000,00100,0100,600 SHAWNEE ROAD
62218,S200000,00200,0100,HARRAGATE
62218,S200000,00200,0200,TN
62218,S200000,00200,0300,37752
62218,S200000,00300,0100,CLAIBORNE
62218,S200000,00400,0100,TRI-STATE COMPREHENSIVE CARE CTR.
62218,S200000,00400,0200,445263
62218,S200000,00400,0300,03/21/1991
62218,S200000,00400,0500,O
62218,S200000,00600,0200,440543
62218,S200000,00600,0300,03/21/1991
62218,S200000,01600,0100,Y
62228,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62228,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62228,A000000,00300,0000,00300EMPLOYEE BENEFITS
62228,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62228,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62228,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62228,A000000,00700,0000,00700HOUSEKEEPING
62228,A000000,00800,0000,00800DIETARY
62228,A000000,00900,0000,00900NURSING ADMINISTRATION
62228,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62228,A000000,01100,0000,01100PHARMACY
62228,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62228,A000000,01300,0000,01300SOCIAL SERVICE
62228,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62228,A000000,01600,0000,01600SKILLED NURSING FACILITY
62228,A000000,01800,0000,01800NURSING FACILITY
62228,A000000,01810,0000,01810ICF/MR
62228,A000000,02300,0000,02300INTRAVENOUS THERAPY
62228,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62228,A000000,02500,0000,02500PHYSICAL THERAPY
62228,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62228,A000000,02700,0000,02700SPEECH PATHOLOGY
62228,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62228,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62228,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
62228,A000000,03550,0000,03550FQHC
62228,A000000,05000,0000,05000CORF
62228,A000000,05010,0000,05010CMHC
62228,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62228,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62228,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62228,A000000,06150,0000,06300NON-REIMBURSEABLE DAYS
62228,A000000,06151,0000,06301NON-REIMBURSEABLE DENTAL
62228,A000000,06152,0000,06302NON-REIMBURSEABLE OTHER
62228,B100000,00000,0100,00002SQUARE FEET
62228,B100000,00000,0200,00002DOLLAR VALUE
62228,B100000,00000,0300,00002GROSS SALARIES
62228,B100000,00000,0400,00002ACCUM. COST
62228,B100000,00000,0500,00002SQUARE FEET
62228,B100000,00000,0600,00002PATIENT DAYS
62228,B100000,00000,0700,00002SQUARE FEET
62228,B100000,00000,0800,00002MEALS SERVED
62228,B100000,00000,0900,00002PATIENT DAYS
62228,B100000,00000,1000,00002PATIENT DAYS
62228,B100000,00000,1100,00002COSTED REQUIS.
62228,B100000,00000,1200,00002TIME SPENT
62228,B100000,00000,1300,00002PATIENT DAYS
62228,B100000,00000,1400,00002ASSIGNED TIME
62228,E10A180,00501,0100,01/27/1999
62228,E10A180,00501,0300,01/27/1999
62228,E10A180,00550,0100,09/19/2000
62228,E10A180,00550,0300,09/19/2000
62228,S000000,00100,0200,12/15/1998
62228,S200000,00100,0100,1075 MULLINS STATION ROAD
62228,S200000,00200,0100,MEMPHIS
62228,S200000,00200,0200,TN
62228,S200000,00200,0300,38134
62228,S200000,00300,0100,SHELBY
62228,S200000,00400,0100,SHELBY COUNTY HEALTH CARE CENTER
62228,S200000,00400,0200,445265
62228,S200000,00400,0300,03/03/1991
62228,S200000,00400,0500,O
62228,S200000,01600,0100,Y
62238,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62238,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62238,A000000,00300,0000,00300EMPLOYEE BENEFITS
62238,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62238,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62238,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62238,A000000,00700,0000,00700HOUSEKEEPING
62238,A000000,00800,0000,00800DIETARY
62238,A000000,00900,0000,00900NURSING ADMINISTRATION
62238,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62238,A000000,01100,0000,01100PHARMACY
62238,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62238,A000000,01300,0000,01300SOCIAL SERVICE
62238,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62238,A000000,01600,0000,01600SKILLED NURSING FACILITY
62238,A000000,01800,0000,01800NURSING FACILITY
62238,A000000,01810,0000,01810ICF/MR
62238,A000000,02200,0000,02200LABORATORY
62238,A000000,02300,0000,02300INTRAVENOUS THERAPY
62238,A000000,02500,0000,02500PHYSICAL THERAPY
62238,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62238,A000000,02700,0000,02700SPEECH PATHOLOGY
62238,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62238,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62238,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
62238,A000000,03550,0000,03550FQHC
62238,A000000,05000,0000,05000CORF
62238,A000000,05010,0000,05010CMHC
62238,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62238,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62238,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62238,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
62238,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62238,B100000,00000,0100,00000SQUARE FEET
62238,B100000,00000,0200,00000DOLLAR VALUE
62238,B100000,00000,0300,00000GROSS SALARIES
62238,B100000,00000,0400,00000ACCUM. COST
62238,B100000,00000,0500,00000SQUARE FEET
62238,B100000,00000,0600,00000POUNDS OF LAUNDRY
62238,B100000,00000,0700,00000SQUARE FEET
62238,B100000,00000,0800,00000MEALS SERVED
62238,B100000,00000,0900,00000HOURS SUPERVISED
62238,B100000,00000,1000,00000HOURS SUPERVISED
62238,B100000,00000,1100,00000COSTED REQUIS.
62238,B100000,00000,1200,00000TIME SPENT
62238,B100000,00000,1300,00000TIME SPENT
62238,B100000,00000,1400,00000ASSIGNED TIME
62238,E10A180,00501,0100,01/28/1999
62238,E10A180,00550,0300,01/28/1999
62238,S000000,00100,0200,11/30/1998
62238,S200000,00100,0100,345 COMPTON ROAD
62238,S200000,00200,0100,MURFREESBORO
62238,S200000,00200,0200,TN
62238,S200000,00200,0300,37130
62238,S200000,00300,0100,RUTHERFORD
62238,S200000,00400,0100,TN VETERANS HOME MURFREESBORO
62238,S200000,00400,0200,445270
62238,S200000,00400,0300,07/01/1991
62238,S200000,00400,0500,O
62238,S200000,01500,0100,Y
62247,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62247,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62247,A000000,00300,0000,00300EMPLOYEE BENEFITS
62247,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62247,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62247,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62247,A000000,00700,0000,00700HOUSEKEEPING
62247,A000000,00800,0000,00800DIETARY
62247,A000000,00900,0000,00900NURSING ADMINISTRATION
62247,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62247,A000000,01100,0000,01100PHARMACY
62247,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62247,A000000,01300,0000,01300SOCIAL SERVICE
62247,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62247,A000000,01600,0000,01600SKILLED NURSING FACILITY
62247,A000000,01800,0000,01800NURSING FACILITY
62247,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62247,A000000,02500,0000,02500PHYSICAL THERAPY
62247,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62247,A000000,02700,0000,02700SPEECH PATHOLOGY
62247,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62247,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62247,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62247,A000000,05000,0000,05000CORF
62247,A000000,05010,0000,05010CMHC
62247,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62247,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62247,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62247,A000000,05300,0000,05300INTEREST EXPENSE
62247,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62247,A000000,06150,0000,06300VENDING
62247,B100000,00000,0100,00000SQ FEET
62247,B100000,00000,0200,00000SQUARE FEET
62247,B100000,00000,0300,00000GROSS SALARIES
62247,B100000,00000,0400,00000ACCUM COST
62247,B100000,00000,0500,00000SQ FEET
62247,B100000,00000,0600,00000PATIENT DAYS
62247,B100000,00000,0700,00000SQUARE FEET
62247,B100000,00000,0800,00000MEALS SERVED
62247,B100000,00000,0900,00000CARE SALARIES
62247,B100000,00000,1000,00000COSTED REQUIS
62247,B100000,00000,1100,00000COSTED REQUIS
62247,B100000,00000,1200,00000TIME SPENT
62247,B100000,00000,1300,00000PATIENT DAYS
62247,B100000,00000,1400,00000ASSIGNED TIME
62247,E10A180,00301,0100,09/04/1997
62247,E10A180,00302,0100,11/17/1997
62247,E10A180,00501,0100,05/06/1998
62247,E10A180,00551,0300,05/06/1998
62247,S000000,00100,0200,03/27/1998
62247,S200000,00100,0100,1340 N. GRUNDY QUARLES HWY
62247,S200000,00100,0300,7
62247,S200000,00200,0100,GAINESBORO
62247,S200000,00200,0200,TN
62247,S200000,00200,0300,38562
62247,S200000,00300,0100,JACKSON
62247,S200000,00400,0100,MABRY HEALTH CARE & REHAB CENTER
62247,S200000,00400,0200,445272
62247,S200000,00400,0300,10/24/1991
62247,S200000,00400,0500,O
62247,S200000,00600,0200,445272
62247,S200000,00600,0300,10/24/1991
62247,S200000,00600,0600,P
62247,S200000,01600,0100,Y
62256,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62256,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62256,A000000,00300,0000,00300EMPLOYEE BENEFITS
62256,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62256,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62256,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62256,A000000,00700,0000,00700HOUSEKEEPING
62256,A000000,00800,0000,00800DIETARY
62256,A000000,00900,0000,00900NURSING ADMINISTRATION
62256,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62256,A000000,01100,0000,01100PHARMACY
62256,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62256,A000000,01300,0000,01300SOCIAL SERVICE
62256,A000000,01350,0000,01500OTHER GENERAL SERVICES
62256,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62256,A000000,01600,0000,01600SKILLED NURSING FACILITY
62256,A000000,01800,0000,01800NURSING FACILITY
62256,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62256,A000000,02500,0000,02500PHYSICAL THERAPY
62256,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62256,A000000,02700,0000,02700SPEECH PATHOLOGY
62256,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62256,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62256,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
62256,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
62256,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62256,A000000,04750,0000,05100OTHER REIMBURSABLE COST
62256,A000000,05000,0000,05000CORF
62256,A000000,05010,0000,05010CMHC
62256,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62256,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62256,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62256,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
62256,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62256,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
62256,A81000A,00100,0100,Y
62256,A81000B,00100,0300,HOME OFFICE COST
62256,A81000B,00200,0300,HOME OFFICE COST CAPITAL
62256,A81000B,00300,0300,MANAGEMENT FEES
62256,A81000B,00400,0300,MANAGEMENT FEES CAPITAL
62256,A81000C,00100,0100,B
62256,A81000C,00100,0200,AMERICAN HEALTH FOUNDATIO
62256,A81000C,00100,0400,AHF HOME OFFICE
62256,A81000C,00100,0600,HOME OFFICE
62256,A81000C,00200,0100,B
62256,A81000C,00200,0200,AMERICAN HEALTH FOUNDAT.
62256,A81000C,00200,0400,AHF MANAGEMENT
62256,A81000C,00200,0600,MANAGEMENT COMPANY
62256,B100000,00000,0100,00000SQUARE FEET
62256,B100000,00000,0200,00000DOLLAR VALUE
62256,B100000,00000,0300,00000GROSS SALARIES
62256,B100000,00000,0400,00000ACCUM. COST
62256,B100000,00000,0500,00000SQUARE FEET
62256,B100000,00000,0600,00000POUNDS OF LAUNDRY
62256,B100000,00000,0700,00000HOURS OF SERVICE
62256,B100000,00000,0800,00000MEALS SERVED
62256,B100000,00000,0900,00000TIME SPENT
62256,B100000,00000,1000,00000PATIENT DAYS
62256,B100000,00000,1100,00000COSTED REQUIS.
62256,B100000,00000,1200,00000TIME SPENT
62256,B100000,00000,1300,00000TIME SPENT
62256,B100000,00000,1350,00000
62256,B100000,00000,1400,00000ASSIGNED TIME
62256,E10A180,00501,0100,07/16/1998
62256,E10A180,00550,0100,02/12/1999
62256,E10A180,00550,0300,02/12/1999
62256,E10A180,00551,0300,07/16/1998
62256,S000000,00100,0200,06/01/1998
62256,S200000,00100,0100,1710 BELCOURT AVE
62256,S200000,00200,0100,NASHVILLE
62256,S200000,00200,0200,TN
62256,S200000,00200,0300,37212
62256,S200000,00300,0100,DAVIDSON
62256,S200000,00400,0100,AHF-CENTRAL-BDA BELCOURT TERRACE
62256,S200000,00400,0200,445273
62256,S200000,00400,0300,10/16/1991
62256,S200000,00400,0500,O
62256,S200000,01600,0100,Y
62275,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
62275,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
62275,A000000,00300,0000,00300EMPLOYEE BENEFITS
62275,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
62275,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
62275,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
62275,A000000,00700,0000,00700HOUSEKEEPING
62275,A000000,00800,0000,00800DIETARY
62275,A000000,00900,0000,00900NURSING ADMINISTRATION
62275,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
62275,A000000,01100,0000,01100PHARMACY
62275,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
62275,A000000,01300,0000,01300SOCIAL SERVICE
62275,A000000,01350,0000,01500ACTIVITIES
62275,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
62275,A000000,01600,0000,01600SKILLED NURSING FACILITY
62275,A000000,01800,0000,01800NURSING FACILITY
62275,A000000,02200,0000,02200LABORATORY
62275,A000000,02300,0000,02300INTRAVENOUS THERAPY
62275,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62275,A000000,02500,0000,02500PHYSICAL THERAPY
62275,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62275,A000000,02700,0000,02700SPEECH PATHOLOGY
62275,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
62275,A000000,02901,0000,02901PEN THERAPY
62275,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62275,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
62275,A000000,05000,0000,05000CORF
62275,A000000,05010,0000,05010CMHC
62275,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62275,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62275,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62275,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN
62275,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
62275,A81000A,00100,0100,Y
62275,A81000B,00100,0300,HOME OFFICE COSTS
62275,A81000B,00200,0300,MANAGEMENT FEES
62275,A81000B,00300,0300,MEDILIFE
62275,A81000B,00400,0300,REL;ATED PARTY INTER
62275,A81000B,00500,0300,REHAB ALLOCATION
62275,A81000B,00600,0300,REHAB ALLOCATION
62275,A81000B,00700,0300,REHAB ALLOCATION
62275,A81000B,00800,0300,RELATED  PARTY INT
62275,A81000B,00900,0300,RELATED PARTY AMORTIZATION
62275,A81000C,00100,0100,A
62275,A81000C,00100,0200,FORREST PRESTON
62275,A81000C,00100,0400,LCCA
62275,A81000C,00100,0600,NRSG HOME MGMT CO
62275,A81000C,00200,0100,A
62275,A81000C,00200,0200,FORREST PRESTON
62275,A81000C,00200,0400,LCCA
62275,A81000C,00200,0600,NRSG HOME MGMT CO
62275,A81000C,00300,0100,G
62275,A81000C,00300,0200,LCPS INC
62275,A81000C,00300,0400,MEDILIFE
62275,A81000C,00300,0600,PHARMACY
62275,A81000C,00400,0100,A
62275,A81000C,00400,0200,FORREST PRESTON
62275,A81000C,00400,0400,LCCA
62275,A81000C,00400,0600,NRSG HOME MGMT CO
62275,A81000C,00500,0100,A
62275,A81000C,00500,0200,FORREST PRESTON
62275,A81000C,00500,0400,LCCA
62275,A81000C,00500,0600,NRSG HOME MGMT CO
62275,A81000C,00600,0100,A
62275,A81000C,00600,0200,FORREST PRESTON
62275,A81000C,00600,0400,LCCA
62275,A81000C,00600,0600,NRSG HOME MGMT CO
62275,A81000C,00700,0100,A
62275,A81000C,00700,0200,FORREST PRESTON
62275,A81000C,00700,0400,LCCA
62275,A81000C,00700,0600,NRSG HOME MGMT CO
62275,A81000C,00800,0100,A
62275,A81000C,00800,0200,FORREST PRESTON
62275,A81000C,00800,0400,CHATTANOOGA MEDICAL
62275,A81000C,00800,0600,REAL ESTATE INV CO
62275,B100000,00000,0100,00000(SQUARE FEET)
62275,B100000,00000,0200,00000(SQUARE FEET)
62275,B100000,00000,0300,00000(GROSS SALARIES)
62275,B100000,00000,0400,00000(ACCUM COST)
62275,B100000,00000,0500,00000(SQUARE FEET)
62275,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
62275,B100000,00000,0700,00000(SQUARE FEET)
62275,B100000,00000,0800,00000(MEALS SERVED)
62275,B100000,00000,0900,00000( DIRECT NRSG HRS)
62275,B100000,00000,1000,00000(COSTED REQUIS)
62275,B100000,00000,1100,00000(COSTED REQUIS)
62275,B100000,00000,1200,00000(GROSS CHARGES)
62275,B100000,00000,1300,00000( TIME SPENT)
62275,B100000,00000,1350,00000(TIME SPENT)
62275,B100000,00000,1400,00000(ASSIGNED TIME)
62275,E10A180,00301,0100,02/23/1998
62275,E10A180,00501,0100,07/07/1998
62275,E10A180,00502,0100,02/10/1999
62275,E10A180,00550,0300,07/07/1998
62275,S000000,00100,0200,05/28/1998
62275,S200000,00100,0100,HIGHWAY 55
62275,S200000,00100,0300,447
62275,S200000,00200,0100,LYNCHBURG
62275,S200000,00200,0200,TN
62275,S200000,00200,0300,37352
62275,S200000,00300,0100,MOORE
62275,S200000,00400,0100,LYNCHBURG NURSING CENTER
62275,S200000,00400,0200,445279
62275,S200000,00400,0300,03/12/1992
62275,S200000,00400,0500,O
62275,S200000,00600,0200,445279
62275,S200000,00600,0300,03/01/1992
62275,S200000,01600,0100,Y
62275,S200000,02200,0100,Y
62285,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
62285,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
62285,A000000,00300,0000,00300EMPLOYEE BENEFITS
62285,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62285,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62285,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62285,A000000,00700,0000,00700HOUSEKEEPING
62285,A000000,00800,0000,00800DIETARY
62285,A000000,00900,0000,00900NURSING ADMINISTRATION
62285,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62285,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62285,A000000,01300,0000,01300SOCIAL SERVICE
62285,A000000,01350,0000,01500ACTIVITIES
62285,A000000,01600,0000,01600SKILLED NURSING FACILITY
62285,A000000,01800,0000,01800NURSING FACILITY
62285,A000000,02100,0000,02100RADIOLOGY
62285,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62285,A000000,02500,0000,02500PHYSICAL THERAPY
62285,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62285,A000000,02700,0000,02700SPEECH PATHOLOGY
62285,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62285,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62285,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62285,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62285,A81000A,00100,0100,Y
62285,A81000B,00100,0300,CRC-BUILDINGS
62285,A81000B,00200,0300,A&G
62285,A81000B,00300,0300,RT
62285,A81000B,00400,0300,PT-TMI
62285,A81000B,00500,0300,PT
62285,A81000B,00600,0300,OT
62285,A81000B,00700,0300,ST
62285,A81000C,00100,0100,B
62285,A81000C,00100,0200,GRANCARE INC.
62285,A81000C,00100,0600,HOME OFFICE
62285,A81000C,00200,0100,C
62285,A81000C,00200,0400,GCI ANCILLARY
62285,A81000C,00200,0600,THERAPY
62285,A81000C,00300,0100,C
62285,A81000C,00300,0400,TMI ANCILLARY
62285,A81000C,00300,0600,THERAPY
62285,B100000,00000,0100,00000SQUARE FEET
62285,B100000,00000,0200,00000SQUARE FEET
62285,B100000,00000,0300,00000GROSS SALARIES
62285,B100000,00000,0400,00000ACCUM. COST
62285,B100000,00000,0500,00000SQUARE FEET
62285,B100000,00000,0600,00000POUNDS OF LAUNDRY
62285,B100000,00000,0700,00000SQUARE FEET
62285,B100000,00000,0800,00000MEALS SERVED
62285,B100000,00000,0900,00000TIME SPENT
62285,B100000,00000,1000,00000COSTED REQUIS.
62285,B100000,00000,1200,00000TIME SPENT
62285,B100000,00000,1300,00000TIME SPENT
62285,B100000,00000,1350,00000TIME SPENT
62285,E10A180,00301,0100,09/01/1997
62285,E10A180,00501,0100,06/09/1998
62285,E10A180,00550,0300,06/09/1998
62285,S000000,00100,0200,05/28/1998
62285,S200000,00100,0100,490 HIGHWAY 57 WEST
62285,S200000,00200,0100,COLLIERVILLE
62285,S200000,00200,0200,TN
62285,S200000,00200,0300,38017
62285,S200000,00300,0100,SHELBY
62285,S200000,00400,0100,HERITAGE HEALTHCARE CTR/COLLIERVILLE
62285,S200000,00400,0200,445282
62285,S200000,00400,0300,04/10/1992
62285,S200000,00400,0500,O
62285,S200000,01600,0100,Y
62285,S200000,04300,0100,Y
62295,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
62295,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
62295,A000000,00300,0000,00300EMPLOYEE BENEFITS
62295,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62295,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62295,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62295,A000000,00700,0000,00700HOUSEKEEPING
62295,A000000,00800,0000,00800DIETARY
62295,A000000,00900,0000,00900NURSING ADMINISTRATION
62295,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62295,A000000,01300,0000,01300SOCIAL SERVICE
62295,A000000,01350,0000,01500ACTIVITIES
62295,A000000,01600,0000,01600SKILLED NURSING FACILITY
62295,A000000,01800,0000,01800NURSING FACILITY
62295,A000000,02100,0000,02100RADIOLOGY
62295,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62295,A000000,02500,0000,02500PHYSICAL THERAPY
62295,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62295,A000000,02700,0000,02700SPEECH PATHOLOGY
62295,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62295,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62295,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62295,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62295,A81000A,00100,0100,Y
62295,A81000B,00100,0300,CRC - BUILDINGS
62295,A81000B,00200,0300,A&G
62295,A81000B,00300,0300,RT
62295,A81000B,00400,0300,PT-TMI
62295,A81000B,00500,0300,PT
62295,A81000B,00600,0300,OT
62295,A81000B,00700,0300,ST
62295,A81000C,00100,0100,B
62295,A81000C,00100,0200,GRANCARE INC.
62295,A81000C,00100,0600,HOME OFFICE
62295,A81000C,00200,0100,G
62295,A81000C,00200,0400,GCI ANCILLARY
62295,A81000C,00200,0600,THERAPY
62295,A81000C,00300,0100,G
62295,A81000C,00300,0400,TMI ANCILLARY
62295,A81000C,00300,0600,THERAPY
62295,B100000,00000,0100,00000SQUARE FEET
62295,B100000,00000,0200,00000SQUARE FEET
62295,B100000,00000,0300,00000GROSS SALARIES
62295,B100000,00000,0400,00000ACCUM. COST
62295,B100000,00000,0500,00000SQUARE FEET
62295,B100000,00000,0600,00000POUNDS OF LAUNDRY
62295,B100000,00000,0700,00000SQUARE FEET
62295,B100000,00000,0800,00000MEALS SERVED
62295,B100000,00000,0900,00000SPENT NRSING HRS
62295,B100000,00000,1200,00000TIME SPENT
62295,B100000,00000,1300,00000TIME SPENT
62295,B100000,00000,1350,00000TIME SPENT
62295,E10A180,00301,0100,08/21/1997
62295,E10A180,00550,0100,06/09/1998
62295,E10A180,00550,0300,06/09/1998
62295,S000000,00100,0200,05/28/1998
62295,S200000,00100,0100,2491 JOY LANE
62295,S200000,00200,0100,MEMPHIS
62295,S200000,00200,0200,TN
62295,S200000,00200,0300,38114
62295,S200000,00300,0100,SHELBY
62295,S200000,00400,0100,HERITAGE HEALTHCARE CTR/MEMPHIS
62295,S200000,00400,0200,445283
62295,S200000,00400,0300,04/29/1992
62295,S200000,00400,0500,O
62295,S200000,01600,0100,Y
62295,S200000,04300,0100,Y
62304,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62304,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62304,A000000,00300,0000,00300EMPLOYEE BENEFITS
62304,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62304,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62304,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62304,A000000,00700,0000,00700HOUSEKEEPING
62304,A000000,00800,0000,00800DIETARY
62304,A000000,00900,0000,00900NURSING ADMINISTRATION
62304,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62304,A000000,01100,0000,01100PHARMACY
62304,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62304,A000000,01300,0000,01300SOCIAL SERVICE
62304,A000000,01350,0000,01500ACTIVITIES
62304,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62304,A000000,01600,0000,01600SKILLED NURSING FACILITY
62304,A000000,01800,0000,01800NURSING FACILITY
62304,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62304,A000000,02500,0000,02500PHYSICAL THERAPY
62304,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62304,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62304,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62304,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62304,A000000,05000,0000,05000CORF
62304,A000000,05010,0000,05010CMHC
62304,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62304,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62304,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62304,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62304,A81000A,00100,0100,Y
62304,A81000B,00100,0300,HOME OFFICE COSTS
62304,A81000B,00200,0300,HOME OFFICE COSTS
62304,A81000B,00300,0300,DIRECT ALLOCATION
62304,A81000C,00100,0100,A
62304,A81000C,00100,0200,D. BAILEY/L. WAGNER
62304,A81000C,00100,0400,C & E MANAGEMENT
62304,A81000C,00100,0600,HEALTH CARE MGT.
62304,B100000,00000,0100,00000(SQUARE FEET)
62304,B100000,00000,0200,00000(SQUARE FEET)
62304,B100000,00000,0300,00000(GROSS SALARIES)
62304,B100000,00000,0400,00000(ACCUM COST)
62304,B100000,00000,0500,00000(SQUARE FEET)
62304,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
62304,B100000,00000,0700,00000(HOURS OF SERVICE)
62304,B100000,00000,0800,00000(MEALS SERVED)
62304,B100000,00000,0900,00000(DIRECT NRSG HRS)
62304,B100000,00000,1000,00000(COSTED REQUIS)
62304,B100000,00000,1100,00000(COSTED REQUIS)
62304,B100000,00000,1200,00000(TIME SPENT)
62304,B100000,00000,1300,00000(TIME SPENT)
62304,B100000,00000,1350,00000(TIME SPENT)
62304,B100000,00000,1400,00000(ASSIGNED TIME)
62304,E10A180,00501,0100,05/28/1998
62304,E10A180,00502,0100,06/23/1998
62304,S000000,00100,0200,04/14/1998
62304,S200000,00100,0100,STALLING LANE
62304,S200000,00200,0100,ERWIN HEALTH CARE CENTER
62304,S200000,00200,0200,445291
62304,S200000,00200,0300,37650
62304,S200000,00300,0100,UNICOI
62304,S200000,00400,0100,ERWIN HEALTH CARE CENTER
62304,S200000,00400,0200,445291
62304,S200000,00400,0300,07/01/1992
62304,S200000,00400,0500,P
62304,S200000,01600,0100,Y
62312,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62312,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62312,A000000,00300,0000,00300EMPLOYEE BENEFITS
62312,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62312,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62312,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62312,A000000,00700,0000,00700HOUSEKEEPING
62312,A000000,00800,0000,00800DIETARY
62312,A000000,00900,0000,00900NURSING ADMINISTRATION
62312,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62312,A000000,01100,0000,01100PHARMACY
62312,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62312,A000000,01300,0000,01300SOCIAL SERVICE
62312,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62312,A000000,01600,0000,01600SKILLED NURSING FACILITY
62312,A000000,01900,0000,01900OTHER LONG TERM CARE
62312,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62312,A000000,02500,0000,02500PHYSICAL THERAPY
62312,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62312,A000000,02700,0000,02700SPEECH PATHOLOGY
62312,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62312,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62312,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62312,A000000,05000,0000,05000CORF
62312,A000000,05010,0000,05010CMHC
62312,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62312,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62312,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62312,A000000,05300,0000,05300INTEREST EXPENSE
62312,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
62312,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62312,A81000A,00100,0100,Y
62312,A81000B,00100,0300,HOME OFFICE EXPENSE
62312,A81000B,00200,0300,ACCOUNTING EXPENSE
62312,A81000C,00100,0100,E
62312,A81000C,00100,0200,DAVID GAITHER
62312,A81000C,00100,0400,GENERATIONS HOM
62312,A81000C,00100,0600,HOME OFFICE
62312,A81000C,00200,0100,D
62312,A81000C,00200,0200,DAVID GAITHER
62312,A81000C,00200,0400,GAITHERS  INC.
62312,A81000C,00200,0600,ACCOUNTING
62312,B100000,00000,0100,00000SQUARE FEET
62312,B100000,00000,0200,00000SQUARE FEET
62312,B100000,00000,0300,00000GROSS SALARIES
62312,B100000,00000,0400,00000ACCUM COST
62312,B100000,00000,0500,00000SQUARE FEET
62312,B100000,00000,0600,00000POUNDS OF LAUNDRY
62312,B100000,00000,0700,00000SQUARE FOOTAGE
62312,B100000,00000,0800,00000MEALS SERVED
62312,B100000,00000,0900,00000DIRECT NRSG HRS
62312,B100000,00000,1000,00000COSTED REQUIS
62312,B100000,00000,1100,00000COSTED REQUIS
62312,B100000,00000,1200,00000TIME SPENT
62312,B100000,00000,1300,00000TIME SPENT
62312,B100000,00000,1400,00000ASSIGNED TIME
62312,E10A180,00501,0100,07/10/1998
62312,E10A180,00501,0300,07/10/1998
62312,S000000,00100,0200,06/01/1998
62312,S200000,00100,0100,RT. 1  BOX 198
62312,S200000,00200,0100,JELLICO
62312,S200000,00200,0200,TN
62312,S200000,00200,0300,37762
62312,S200000,00300,0100,CAMPBELL
62312,S200000,00400,0100,BEECH TREE MANOR
62312,S200000,00400,0200,445292
62312,S200000,00400,0300,07/02/1992
62312,S200000,00400,0500,O
62312,S200000,01600,0100,Y
62322,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62322,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62322,A000000,00300,0000,00300EMPLOYEE BENEFITS
62322,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62322,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62322,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62322,A000000,00700,0000,00700HOUSEKEEPING
62322,A000000,00800,0000,00800DIETARY
62322,A000000,00900,0000,00900NURSING ADMINISTRATION
62322,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62322,A000000,01100,0000,01100PHARMACY
62322,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62322,A000000,01300,0000,01300SOCIAL SERVICE
62322,A000000,01600,0000,01600SKILLED NURSING FACILITY
62322,A000000,01800,0000,01800NURSING FACILITY
62322,A000000,02100,0000,02100RADIOLOGY
62322,A000000,02200,0000,02200LABORATORY
62322,A000000,02300,0000,02300INTRAVENOUS THERAPY
62322,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62322,A000000,02500,0000,02500PHYSICAL THERAPY
62322,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62322,A000000,02700,0000,02700SPEECH PATHOLOGY
62322,A000000,02800,0000,02800ELECTROCARDIOLOGY
62322,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62322,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62322,A000000,03050,0000,03300CLINITRON BEDS
62322,A000000,05300,0000,05300INTEREST EXPENSE
62322,A000000,05500,0000,05500HOSPICE
62322,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
62322,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62322,A000000,06200,0000,06200PATIENTS LAUNDRY
62322,A000000,06201,0000,06201ADULT DAY CARE
62322,A000000,06202,0000,06202CHILD DAY CARE
62322,A000000,06203,0000,06203ENTERAL NUTRITION
62322,B100000,00000,0100,00003SQUARE FEET
62322,B100000,00000,0200,00003SQUARE FEET
62322,B100000,00000,0300,00003GROSS SALARIES
62322,B100000,00000,0400,00003ACCUM. COST
62322,B100000,00000,0500,00003SQUARE FEET
62322,B100000,00000,0600,00003POUNDS OF LAUNDRY
62322,B100000,00000,0700,00003SQ. FEET
62322,B100000,00000,0800,00003MEALS SERVED
62322,B100000,00000,0900,00003NURSING SALARIES
62322,B100000,00000,1000,00003NURSING SALARIES
62322,B100000,00000,1100,00003COSTED REQUIS.
62322,B100000,00000,1200,00003NURSING SALARIES
62322,B100000,00000,1300,00003PATIENT DAYS
62322,E10A180,00301,0100,06/04/1997
62322,E10A180,00501,0100,07/10/1998
62322,E10A180,00502,0100,09/30/1999
62322,E10A180,00550,0300,07/10/1998
62322,E10A180,00551,0300,09/30/1999
62322,S000000,00100,0200,05/26/1998
62322,S200000,00100,0100,36 BAZEBERRY ROAD
62322,S200000,00100,0300,1810
62322,S200000,00200,0100,CORDOVA
62322,S200000,00200,0200,TN
62322,S200000,00200,0300,38088
62322,S200000,00300,0100,SHELBY
62322,S200000,00400,0100,MEMPHIS JEWISH HOME
62322,S200000,00400,0200,445293
62322,S200000,00400,0300,07/02/1992
62322,S200000,00400,0500,O
62322,S200000,01600,0100,Y
62350,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62350,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62350,A000000,00300,0000,00300EMPLOYEE BENEFITS
62350,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62350,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62350,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62350,A000000,00700,0000,00700HOUSEKEEPING
62350,A000000,00800,0000,00800DIETARY
62350,A000000,00900,0000,00900NURSING ADMINISTRATION
62350,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62350,A000000,01100,0000,01100PHARMACY
62350,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62350,A000000,01300,0000,01300SOCIAL SERVICE
62350,A000000,01350,0000,01500ACTIVITIES
62350,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62350,A000000,01600,0000,01600SKILLED NURSING FACILITY
62350,A000000,01800,0000,01800NURSING FACILITY
62350,A000000,02300,0000,02300INTRAVENOUS THERAPY
62350,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62350,A000000,02500,0000,02500PHYSICAL THERAPY
62350,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62350,A000000,02700,0000,02700SPEECH PATHOLOGY
62350,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62350,A000000,02901,0000,02901PEN THERAPY
62350,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62350,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62350,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62350,A81000A,00100,0100,Y
62350,A81000B,00100,0300,HOME OFFICE COSTS
62350,A81000B,00200,0300,MANAGEMENT FEES
62350,A81000B,00300,0300,LEASE EXPENSE
62350,A81000B,00400,0300,MEDILIFE COST
62350,A81000B,00500,0300,RELATED PARTY INTERE
62350,A81000B,00600,0300,REHAB ALLOCATIONS
62350,A81000B,00700,0300,REHAB ALLOCATIONS
62350,A81000B,00800,0300,REHAB ALLOCARTIONS
62350,A81000B,00900,0300,PHARMACY CONSULTANT
62350,A81000B,01000,0300,DEVELOPMENT COST
62350,A81000C,00100,0100,A
62350,A81000C,00100,0200,FORREST PRESTON
62350,A81000C,00100,0400,LCCA
62350,A81000C,00100,0600,NURSING HOME MGMT CO
62350,A81000C,00200,0100,A
62350,A81000C,00200,0200,FORREST PRESTON
62350,A81000C,00200,0400,LCCA
62350,A81000C,00200,0600,NURSING HOME MGMT CO
62350,A81000C,00300,0100,A
62350,A81000C,00300,0200,FORREST PRESTON
62350,A81000C,00300,0400,HCE LEASEING
62350,A81000C,00300,0600,EQYUIP LEASING CO
62350,A81000C,00400,0100,G
62350,A81000C,00400,0200,LCPS INC.
62350,A81000C,00400,0400,MEDILIFE PHARMACY
62350,A81000C,00400,0600,PHARMACY
62350,A81000C,00500,0100,A
62350,A81000C,00500,0200,FORREST PRESTON
62350,A81000C,00500,0400,LCCA
62350,A81000C,00500,0600,NURSING HOME MGMT CO
62350,A81000C,00600,0100,A
62350,A81000C,00600,0200,FORREST PRESTON
62350,A81000C,00600,0400,LCCA
62350,A81000C,00600,0600,NURSING HOME MGMT CO
62350,A81000C,00700,0100,A
62350,A81000C,00700,0200,FORREST PRESTON
62350,A81000C,00700,0400,LCCA
62350,A81000C,00700,0600,NURSING HOME MGMT CO
62350,A81000C,00800,0100,A
62350,A81000C,00800,0200,FORREST PRESTON
62350,A81000C,00800,0400,LCCA
62350,A81000C,00800,0600,NURSING HOME MGMT CO
62350,A81000C,00900,0100,G
62350,A81000C,00900,0200,LCPS INC
62350,A81000C,00900,0400,MEDILIFE PHARMACY
62350,A81000C,00900,0600,PHARMACY
62350,B100000,00000,0100,00000(SQUARE FEET)
62350,B100000,00000,0200,00000(SQUARE FEET)
62350,B100000,00000,0300,00000(GROSS SALARIES)
62350,B100000,00000,0400,00000(ACCUM COST)
62350,B100000,00000,0500,00000(SQUARE FEET)
62350,B100000,00000,0600,00000(POUNDS OF  LAUNDRY)
62350,B100000,00000,0700,00000(SQUARE FEET)
62350,B100000,00000,0800,00000(MEALS SERVED)
62350,B100000,00000,0900,00000DIRECT HOURS
62350,B100000,00000,1000,00000(COSTED REQUIS)
62350,B100000,00000,1100,00000(COSTED REQUIS)
62350,B100000,00000,1200,00000GROSS CHARGES
62350,B100000,00000,1300,00000TIME SPENT
62350,B100000,00000,1350,00000TIME SPENT
62350,B100000,00000,1400,00000(ASSIGNED TIME)
62350,E10A180,00301,0100,08/06/1997
62350,E10A180,00302,0100,02/19/1998
62350,E10A180,00501,0100,07/15/1998
62350,E10A180,00501,0300,07/15/1998
62350,S000000,00100,0200,05/27/1998
62350,S200000,00100,0100,1234 FRYE STREET
62350,S200000,00100,0300,786
62350,S200000,00200,0100,ATHENS
62350,S200000,00200,0200,TN
62350,S200000,00200,0300,37303
62350,S200000,00300,0100,MCMINN
62350,S200000,00400,0100,LIFE CARE OF  ATHENS
62350,S200000,00400,0200,445298
62350,S200000,00400,0300,10/01/1992
62350,S200000,00400,0500,O
62350,S200000,00600,0200,445298
62350,S200000,00600,0300,10/01/1992
62350,S200000,01600,0100,Y
62350,S200000,02200,0100,Y
62358,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62358,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62358,A000000,00300,0000,00300EMPLOYEE BENEFITS
62358,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62358,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62358,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62358,A000000,00700,0000,00700HOUSEKEEPING
62358,A000000,00800,0000,00800DIETARY
62358,A000000,00900,0000,00900NURSING ADMINISTRATION
62358,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62358,A000000,01100,0000,01100PHARMACY
62358,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62358,A000000,01300,0000,01300SOCIAL SERVICE
62358,A000000,01350,0000,01500ACTIVITIES
62358,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62358,A000000,01600,0000,01600SKILLED NURSING FACILITY
62358,A000000,01800,0000,01800NURSING FACILITY
62358,A000000,02300,0000,02300INTRAVENOUS THERAPY
62358,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62358,A000000,02500,0000,02500PHYSICAL THERAPY
62358,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62358,A000000,02700,0000,02700SPEECH PATHOLOGY
62358,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62358,A000000,02901,0000,02901PEN THERAPY
62358,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62358,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62358,A000000,05000,0000,05000CORF
62358,A000000,05010,0000,05010CMHC
62358,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62358,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62358,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62358,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62358,A81000A,00100,0100,Y
62358,A81000B,00100,0300,CAPITAL COSTS
62358,A81000B,00200,0300,MGT FEES
62358,A81000B,00300,0300,COMPUTER LEASE
62358,A81000B,00400,0300,COMPUTERLEASE- INT
62358,A81000B,00500,0300,REHAB
62358,A81000B,00600,0300,REHAB
62358,A81000B,00700,0300,REHAB
62358,A81000B,00800,0300,RELATED PARTY INTERE
62358,A81000B,00900,0300,DRUGS
62358,A81000B,01000,0300,PHARMACY CONT SERV
62358,A81000B,01100,0300,VAN LEASE - DEPR
62358,A81000B,01200,0300,VAN LEASE- INTEREST
62358,A81000C,00100,0100,A
62358,A81000C,00100,0200,FORREST PRESTON
62358,A81000C,00100,0400,LIFE CARE CTR OF AM
62358,A81000C,00100,0600,NSG HOME  MGT
62358,A81000C,00200,0100,A
62358,A81000C,00200,0200,FORREST PRESTON
62358,A81000C,00200,0400,LIFE CARE CTR OF AM
62358,A81000C,00200,0600,NSG HOME MGT
62358,A81000C,00400,0100,A
62358,A81000C,00400,0200,FORREST PRESTON
62358,A81000C,00400,0400,HCE LEASING
62358,A81000C,00400,0600,LEASING COMPANY
62358,A81000C,00500,0100,A
62358,A81000C,00500,0200,FORREST PRESTON
62358,A81000C,00500,0400,LIFE CARE CTR OF AM
62358,A81000C,00500,0600,NSG HOME MGT
62358,A81000C,00600,0100,A
62358,A81000C,00600,0200,FORREST PRESTON
62358,A81000C,00600,0400,LIFE CARE CTR OF AM
62358,A81000C,00600,0600,NSG HOME MGT
62358,A81000C,00700,0100,A
62358,A81000C,00700,0200,FORREST PRESTON
62358,A81000C,00700,0400,LIFE CARE CTR OF AM
62358,A81000C,00700,0600,NSG HOME MGT
62358,A81000C,00800,0100,A
62358,A81000C,00800,0200,FORREST PRESTON
62358,A81000C,00800,0400,LIFE CARE CTR OF AM
62358,A81000C,00800,0600,NSG HOME MGT
62358,A81000C,00900,0100,A
62358,A81000C,00900,0200,FORREST PRESTON
62358,A81000C,00900,0400,HCE LEASING
62358,A81000C,00900,0600,LEASING COMPANY
62358,B100000,00000,0100,00000(SQUARE FEET)
62358,B100000,00000,0200,00000(SQUARE FEET)
62358,B100000,00000,0300,00000(GROSS SALARIES)
62358,B100000,00000,0400,00000(ACCUM COST)
62358,B100000,00000,0500,00000(SQUARE FEET)
62358,B100000,00000,0600,00000(POUNDS OF LNDRY)
62358,B100000,00000,0700,00000(SQUARE FEET)
62358,B100000,00000,0800,00000(MEALS SERVED)
62358,B100000,00000,0900,00000(DIRECT NSG HRS)
62358,B100000,00000,1000,00000(COSTED REQUIS)
62358,B100000,00000,1100,00000(COSTED REQUIS)
62358,B100000,00000,1200,00000GROSS REVENUES
62358,B100000,00000,1300,00000(TIME SPENT)
62358,B100000,00000,1350,00000(TIME SPENT)
62358,B100000,00000,1400,00000(ASSIGNED TIME)
62358,E10A180,00301,0100,08/13/1997
62358,E10A180,00302,0100,02/19/1998
62358,E10A180,00501,0100,07/16/1998
62358,E10A180,00501,0300,07/16/1998
62358,S000000,00100,0200,06/01/1998
62358,S200000,00100,0100,COFFEY LANE
62358,S200000,00200,0100,RUTLEDGE
62358,S200000,00200,0200,TN
62358,S200000,00200,0300,37861
62358,S200000,00300,0100,GRAINGER
62358,S200000,00400,0100,RIDGEVIEW TERRACE OF LIFE CARE
62358,S200000,00400,0200,445300
62358,S200000,00400,0300,10/01/1992
62358,S200000,00400,0500,O
62358,S200000,00600,0200,445300
62358,S200000,00600,0300,10/01/1992
62358,S200000,01600,0100,Y
62358,S200000,02200,0100,Y
62367,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
62367,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
62367,A000000,00300,0000,00300EMPLOYEE BENEFITS
62367,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
62367,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
62367,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
62367,A000000,00700,0000,00700HOUSEKEEPING
62367,A000000,00800,0000,00800DIETARY
62367,A000000,00900,0000,00900NURSING ADMINISTRATION
62367,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
62367,A000000,01100,0000,01100PHARMACY
62367,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
62367,A000000,01300,0000,01300SOCIAL SERVICE
62367,A000000,01350,0000,01500ACTIVITIES
62367,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
62367,A000000,01600,0000,01600SKILLED NURSING FACILITY
62367,A000000,01800,0000,01800NURSING FACILITY
62367,A000000,02200,0000,02200LABORATORY
62367,A000000,02300,0000,02300INTRAVENOUS THERAPY
62367,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62367,A000000,02500,0000,02500PHYSICAL THERAPY
62367,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62367,A000000,02700,0000,02700SPEECH PATHOLOGY
62367,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
62367,A000000,02901,0000,02901PEN THERAPY
62367,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62367,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
62367,A000000,05000,0000,05000CORF
62367,A000000,05010,0000,05010CMHC
62367,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62367,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62367,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62367,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
62367,A81000A,00100,0100,Y
62367,A81000B,00100,0300,HOME OFFICE COSTS
62367,A81000B,00200,0300,MSNAGEMENT FEES
62367,A81000B,00300,0300,MEDILIFE PHARMACY
62367,A81000B,00400,0300,RELATED PARTY INTERE
62367,A81000B,00500,0300,REHAB ALLOCATION
62367,A81000B,00600,0300,REHAB ALLOCATION
62367,A81000B,00700,0300,REHAB ALLOCATION
62367,A81000B,00800,0300,INTERIOR DESIGN
62367,A81000B,00900,0300,PHARMACY CONSULTANT
62367,A81000C,00100,0100,A
62367,A81000C,00100,0200,FORREST PRESTON
62367,A81000C,00100,0400,LCCA
62367,A81000C,00100,0600,NRSG HOME MGMT CO
62367,A81000C,00200,0100,A
62367,A81000C,00200,0200,FORREST PRESTON
62367,A81000C,00200,0400,LCCA
62367,A81000C,00200,0600,NRSG HOME MGMT CO
62367,A81000C,00300,0100,G
62367,A81000C,00300,0200,LCPS INC.
62367,A81000C,00300,0400,MEDILIFE PHARMACY
62367,A81000C,00300,0600,PHARMACY CO
62367,A81000C,00400,0100,A
62367,A81000C,00400,0200,FORREST PRESTON
62367,A81000C,00400,0400,LCCA
62367,A81000C,00400,0600,NRSG HOME MGMT CO
62367,A81000C,00500,0100,A
62367,A81000C,00500,0200,FORREST PRESTON
62367,A81000C,00500,0400,LCCA
62367,A81000C,00500,0600,NRSG HOME MGMT CO
62367,A81000C,00600,0100,A
62367,A81000C,00600,0200,FORREST PRESTON
62367,A81000C,00600,0400,LCCA
62367,A81000C,00600,0600,NRSG HOME MGMT CO.
62367,A81000C,00700,0100,A
62367,A81000C,00700,0200,FORREST PRESTON
62367,A81000C,00700,0400,LIFE CARE DESIGNS
62367,A81000C,00700,0600,INTERIOR DESIGN
62367,A81000C,00800,0100,G
62367,A81000C,00800,0200,LCPS INC.
62367,A81000C,00800,0400,MEDILIFE
62367,A81000C,00800,0600,PHARMACY
62367,B100000,00000,0100,00000(SQUARE FEET)
62367,B100000,00000,0200,00000(SQUARE FEET)
62367,B100000,00000,0300,00000(GROSS SALARIES)
62367,B100000,00000,0400,00000(ACCUM COST)
62367,B100000,00000,0500,00000(SQUARE FEET)
62367,B100000,00000,0600,00000POUNDS OF LAUNDRY
62367,B100000,00000,0700,00000(SQUARE FEET)
62367,B100000,00000,0800,00000(MEALS SERVED)
62367,B100000,00000,0900,00000DIRECT HOURS
62367,B100000,00000,1000,00000(COSTED REQUIS)
62367,B100000,00000,1100,00000(COSTED REQUIS)
62367,B100000,00000,1200,00000GROSS CHARGES
62367,B100000,00000,1300,00000TIME SPENT
62367,B100000,00000,1350,00000TIME SPENT
62367,B100000,00000,1400,00000(ASSIGNED TIME)
62367,E10A180,00301,0100,08/07/1997
62367,E10A180,00302,0100,02/19/1998
62367,E10A180,00501,0300,07/20/1998
62367,E10A180,00550,0100,07/20/1998
62367,S000000,00100,0200,05/27/1998
62367,S200000,00100,0300,1510
62367,S200000,00200,0100,ELIZABETHTON
62367,S200000,00200,0200,TN
62367,S200000,00200,0300,37643
62367,S200000,00300,0100,CARTER
62367,S200000,00400,0100,LIFE CARE CTR OF ELIZABETHTON
62367,S200000,00400,0200,445302
62367,S200000,00400,0300,01/15/1993
62367,S200000,00400,0500,O
62367,S200000,00600,0200,445302
62367,S200000,00600,0300,01/15/1993
62367,S200000,01600,0100,Y
62367,S200000,02200,0100,Y
62375,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62375,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62375,A000000,00300,0000,00300EMPLOYEE BENEFITS
62375,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62375,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62375,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62375,A000000,00700,0000,00700HOUSEKEEPING
62375,A000000,00800,0000,00800DIETARY
62375,A000000,00900,0000,00900NURSING ADMINISTRATION
62375,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62375,A000000,01100,0000,01100PHARMACY
62375,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62375,A000000,01300,0000,01300SOCIAL SERVICE
62375,A000000,01350,0000,01500ACTIVITIES
62375,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62375,A000000,01600,0000,01600SKILLED NURSING FACILITY
62375,A000000,01800,0000,01800NURSING FACILITY
62375,A000000,02200,0000,02200LABORATORY
62375,A000000,02300,0000,02300INTRAVENOUS THERAPY
62375,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62375,A000000,02500,0000,02500PHYSICAL THERAPY
62375,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62375,A000000,02700,0000,02700SPEECH PATHOLOGY
62375,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62375,A000000,02901,0000,02901PEN THERAPY
62375,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62375,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY)
62375,A000000,03060,0000,03301OTHER ANCILLARY (SPECIFY)
62375,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62375,A000000,05000,0000,05000CORF
62375,A000000,05010,0000,05010CMHC
62375,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62375,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62375,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62375,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62375,A81000A,00100,0100,Y
62375,A81000B,00100,0300,HOME OFFICE COSTS
62375,A81000C,00100,0100,A
62375,A81000C,00100,0200,WIN PORTER
62375,A81000C,00100,0400,WIN PORTER
62375,A81000C,00100,0600,GENERAL PARTNER
62375,B100000,00000,0100,00000(SQUARE FEET)
62375,B100000,00000,0200,00000(SQUARE FEET)
62375,B100000,00000,0300,00000(GROSS SALARIES)
62375,B100000,00000,0400,00000(ACCUM COST)
62375,B100000,00000,0500,00000(SQUARE FEET)
62375,B100000,00000,0600,00000POUNDS OF LAUNDRY
62375,B100000,00000,0700,00000(SQUARE FEET)
62375,B100000,00000,0800,00000(MEALS SERVED)
62375,B100000,00000,0900,00000TIME SPENT
62375,B100000,00000,1000,00000(COSTED REQUIS)
62375,B100000,00000,1100,00000(COSTED REQUIS)
62375,B100000,00000,1200,00000TIME SPENT
62375,B100000,00000,1300,00000TIME SPENT
62375,B100000,00000,1350,00000TIME SPENT
62375,B100000,00000,1400,00000(ASSIGNED TIME)
62375,E10A180,00301,0100,03/12/1997
62375,E10A180,00302,0100,08/17/1997
62375,E10A180,00303,0100,01/26/1998
62375,E10A180,00351,0100,12/24/1997
62375,E10A180,00501,0300,04/02/1998
62375,E10A180,00550,0100,04/02/1998
62375,S000000,00100,0200,03/31/1998
62375,S200000,00100,0100,407 WAYNE AVENUE
62375,S200000,00100,0300,709
62375,S200000,00200,0100,CROSSVILLE
62375,S200000,00200,0200,TN
62375,S200000,00200,0300,38555
62375,S200000,00300,0100,CUMBERLAND
62375,S200000,00400,0100,LCC OF CROSSVILLE
62375,S200000,00400,0200,445304
62375,S200000,00400,0300,11/09/1992
62375,S200000,00400,0500,O
62375,S200000,00600,0200,445304
62375,S200000,00600,0300,11/09/1992
62375,S200000,01600,0100,Y
62375,S200000,02200,0100,Y
62384,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62384,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62384,A000000,00300,0000,00300EMPLOYEE BENEFITS
62384,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62384,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62384,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62384,A000000,00700,0000,00700HOUSEKEEPING
62384,A000000,00800,0000,00800DIETARY
62384,A000000,00900,0000,00900NURSING ADMINISTRATION
62384,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62384,A000000,01100,0000,01100PHARMACY
62384,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62384,A000000,01300,0000,01300SOCIAL SERVICE
62384,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62384,A000000,01600,0000,01600SKILLED NURSING FACILITY
62384,A000000,01800,0000,01800NURSING FACILITY
62384,A000000,02200,0000,02200LABORATORY
62384,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62384,A000000,02401,0000,02410RESPIRATORY THERAPY
62384,A000000,02500,0000,02500PHYSICAL THERAPY
62384,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62384,A000000,02700,0000,02700SPEECH PATHOLOGY
62384,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62384,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62384,A000000,03050,0000,03300THERAPY BEDS
62384,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62384,A000000,05000,0000,05000CORF
62384,A000000,05010,0000,05010CMHC
62384,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62384,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62384,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62384,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62384,A81000A,00100,0100,Y
62384,A81000B,00100,0300,HOME OFFICE EXPENSE
62384,A81000B,00200,0300,HOME OFFICE EXPENSE
62384,A81000B,00300,0300,PHARMACY EXPENSE
62384,A81000B,00400,0300,MEDICAL SUPPLIES
62384,A81000B,00500,0300,MEDICAL SUPPLIES
62384,A81000B,00600,0300,FOOD SUPPLEMENTS
62384,A81000B,00700,0300,LINEN REPLACEMENT
62384,A81000B,00800,0300,PT SUPPLIES
62384,A81000B,00900,0300,OT SUPPLIES
62384,A81000B,01000,0300,ST SUPPLIES
62384,A81000B,01100,0300,GENERAL SUPPLIES
62384,A81000B,01200,0300,GENERAL SUPPLIES
62384,A81000B,01300,0300,MINOR EQUIPMENT
62384,A81000B,01400,0300,MEDICAL SUPPLIES
62384,A81000C,00100,0100,B
62384,A81000C,00100,0200,HIGHLAND MANOR
62384,A81000C,00100,0400,SUNBELT HEALTH
62384,A81000C,00100,0600,NURSING HOME CO
62384,A81000C,00200,0100,G
62384,A81000C,00200,0200,HIGHLAND MANOR
62384,A81000C,00200,0400,MED SOURCE
62384,A81000C,00200,0600,PHARMACY
62384,A81000C,00300,0100,G
62384,A81000C,00300,0200,HIGHAND MANOR
62384,A81000C,00300,0400,Q-CARE
62384,A81000C,00300,0600,MEDICAL SUP
62384,B100000,00000,0100,00000SQ FEET
62384,B100000,00000,0200,00000SQ FEET
62384,B100000,00000,0300,00000GROSS SALARIES
62384,B100000,00000,0400,00000ACCUM. COST
62384,B100000,00000,0500,00000SQ FEET
62384,B100000,00000,0600,00000POUNDS OF LAUNDRY
62384,B100000,00000,0700,00000HOURS WORKED
62384,B100000,00000,0800,00000MEALS SERVED
62384,B100000,00000,0900,00000HOURS OF SERVICE
62384,B100000,00000,1000,00000COSTED REQUIS
62384,B100000,00000,1100,00000COSTED REQUIS
62384,B100000,00000,1200,00000TIME SPENT
62384,B100000,00000,1300,00000TIME SPENT
62384,B100000,00000,1400,00000ASSIGNED TIME
62384,E10A180,00301,0100,09/02/1997
62384,E10A180,00501,0100,07/16/1998
62384,S000000,00100,0200,05/29/1998
62384,S200000,00100,0100,215 HIGHLAND CIRCLE DR.
62384,S200000,00200,0100,PORTLAND
62384,S200000,00200,0200,TN
62384,S200000,00200,0300,37148
62384,S200000,00300,0100,SUMNER
62384,S200000,00400,0100,HIGHLAND MANOR
62384,S200000,00400,0200,445306
62384,S200000,00400,0300,01/01/1993
62384,S200000,00400,0500,O
62384,S200000,00600,0200,445306
62384,S200000,00600,0300,01/01/1993
62384,S200000,01600,0100,Y
62392,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
62392,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
62392,A000000,00300,0000,00300EMPLOYEE BENEFITS
62392,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
62392,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
62392,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
62392,A000000,00700,0000,00700HOUSEKEEPING
62392,A000000,00800,0000,00800DIETARY
62392,A000000,00900,0000,00900NURSING ADMINISTRATION
62392,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
62392,A000000,01100,0000,01100PHARMACY
62392,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
62392,A000000,01300,0000,01300SOCIAL SERVICE
62392,A000000,01350,0000,01500ACTIVITIES
62392,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
62392,A000000,01600,0000,01600SKILLED NURSING FACILITY
62392,A000000,01800,0000,01800NURSING FACILITY
62392,A000000,02300,0000,02300INTRAVENOUS THERAPY
62392,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62392,A000000,02500,0000,02500PHYSICAL THERAPY
62392,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62392,A000000,02700,0000,02700SPEECH PATHOLOGY
62392,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
62392,A000000,02901,0000,02901PEN THERAPY
62392,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62392,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
62392,A000000,05000,0000,05000CORF
62392,A000000,05010,0000,05010CMHC
62392,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62392,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62392,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62392,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
62392,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
62392,A81000A,00100,0100,Y
62392,A81000B,00100,0300,MANAGEMENT FEES
62392,A81000B,00200,0300,HOME OFFICE COSTS
62392,A81000B,00300,0300,REL PARTY INTEREST
62392,A81000B,00400,0300,REHAB
62392,A81000B,00500,0300,REHAB
62392,A81000B,00600,0300,REHAB
62392,A81000B,00700,0300,INTERIOR DESIGN
62392,A81000B,00800,0300,HCE LEASING
62392,A81000B,00900,0300,PHARMACY
62392,A81000B,01000,0300,PHARMACY
62392,A81000B,01100,0300,PHARMACY
62392,A81000B,01200,0300,PHARMACY
62392,A81000C,00100,0100,A
62392,A81000C,00100,0200,FORREST PRESTON
62392,A81000C,00100,0400,LCCA
62392,A81000C,00100,0600,NURSING HOME MANAG
62392,A81000C,00200,0100,A
62392,A81000C,00200,0200,FORREST PRESTON
62392,A81000C,00200,0400,LCCA
62392,A81000C,00200,0600,NURSING HOME MANAG
62392,A81000C,00300,0100,A
62392,A81000C,00300,0200,FORREST PRESTON
62392,A81000C,00300,0400,LCCA
62392,A81000C,00300,0600,NURSING HOME MANAG
62392,A81000C,00400,0100,A
62392,A81000C,00400,0200,FORREST PRESTON
62392,A81000C,00400,0400,LCCA
62392,A81000C,00400,0600,NURSING HOME MANAG
62392,A81000C,00500,0100,A
62392,A81000C,00500,0200,FORREST PRESTON
62392,A81000C,00500,0400,LCCA
62392,A81000C,00500,0600,NURSING HOME MANAG
62392,A81000C,00600,0100,A
62392,A81000C,00600,0200,FORREST PRESTON
62392,A81000C,00600,0400,LCCA
62392,A81000C,00600,0600,NURSING HOME MANAG
62392,A81000C,00700,0100,A
62392,A81000C,00700,0200,FORREST PRESTON
62392,A81000C,00700,0400,LCCA
62392,A81000C,00700,0600,NURSING HOME MANAG
62392,A81000C,00800,0100,A
62392,A81000C,00800,0200,FORREST PRESTON
62392,A81000C,00800,0400,HCE LEASING
62392,A81000C,00800,0600,EQUIPMENT LEASING
62392,A81000C,00900,0100,G
62392,A81000C,00900,0200,LIFE CARE PHARMACY
62392,A81000C,00900,0400,MEDILIFE
62392,A81000C,00900,0600,PHARMACY
62392,B100000,00000,0100,00000(SQUARE FEET)
62392,B100000,00000,0200,00000(SQUARE FEET)
62392,B100000,00000,0300,00000(GROSS SALARIES)
62392,B100000,00000,0400,00000(ACCUM COST)
62392,B100000,00000,0500,00000(SQUARE FEET)
62392,B100000,00000,0600,00000POUNDS OF LAUNDRY
62392,B100000,00000,0700,00000(SQUARE FEET)
62392,B100000,00000,0800,00000(MEALS SERVED)
62392,B100000,00000,0900,00000DIRECT NUR HOURS
62392,B100000,00000,1000,00000(COSTED REQUIS)
62392,B100000,00000,1100,00000(COSTED REQUIS)
62392,B100000,00000,1200,00000GROSS REVENUES
62392,B100000,00000,1300,00000TIME STUDIES
62392,B100000,00000,1350,00000TIME STUDIES
62392,B100000,00000,1400,00000(ASSIGNED TIME)
62392,E10A180,00501,0100,07/17/1998
62392,E10A180,00501,0300,07/17/1998
62392,S000000,00100,0200,06/09/1998
62392,S200000,00100,0100,COPPER BASIN INDUSTRIAL PARK
62392,S200000,00100,0300,518
62392,S200000,00200,0100,DUCKTOWN
62392,S200000,00200,0200,TN
62392,S200000,00200,0300,37326
62392,S200000,00300,0100,POLK
62392,S200000,00400,0100,LCC OF COPPER BASIN
62392,S200000,00400,0200,445310
62392,S200000,00400,0300,04/01/1993
62392,S200000,00400,0500,O
62392,S200000,00400,0600,O
62392,S200000,00600,0200,445310
62392,S200000,00600,0300,04/01/1993
62392,S200000,01600,0100,Y
62392,S200000,02200,0100,Y
62409,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62409,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62409,A000000,00300,0000,00300EMPLOYEE BENEFITS
62409,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62409,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62409,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62409,A000000,00700,0000,00700HOUSEKEEPING
62409,A000000,00800,0000,00800DIETARY
62409,A000000,00900,0000,00900NURSING ADMINISTRATION
62409,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62409,A000000,01100,0000,01100PHARMACY
62409,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62409,A000000,01300,0000,01300SOCIAL SERVICE
62409,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62409,A000000,01600,0000,01600SKILLED NURSING FACILITY
62409,A000000,01800,0000,01800NURSING FACILITY
62409,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62409,A000000,02500,0000,02500PHYSICAL THERAPY
62409,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62409,A000000,02700,0000,02700SPEECH PATHOLOGY
62409,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62409,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62409,A000000,05000,0000,05000CORF
62409,A000000,05010,0000,05010CMHC
62409,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62409,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62409,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62409,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62409,A81000A,00100,0100,Y
62409,A81000B,00100,0300,A&G HOC
62409,A81000C,00100,0100,B
62409,A81000C,00100,0200,HEALTHMARK SER.
62409,A81000C,00100,0400,CUBA MANOR
62409,A81000C,00100,0600,NURSING HOME
62409,A81000C,00200,0100,B
62409,A81000C,00200,0400,HILLCREST LLC
62409,A81000C,00200,0600,NURSING HOME
62409,A81000C,00300,0100,B
62409,A81000C,00300,0400,HILLCREST CARE
62409,A81000C,00300,0600,NURSING HOME
62409,A81000C,00400,0100,B
62409,A81000C,00400,0400,STONEBROOK
62409,A81000C,00400,0600,NURSING HOME
62409,B100000,00000,0100,00000SQUARE FEET
62409,B100000,00000,0200,00000SQUARE FEET
62409,B100000,00000,0300,00000GROSS SALARIES
62409,B100000,00000,0400,00000ACCUM. COST
62409,B100000,00000,0500,00000SQUARE FEET
62409,B100000,00000,0600,00000POUNDS OF LAUNDRY
62409,B100000,00000,0700,00000SQUARE FEET
62409,B100000,00000,0800,00000MEALS SERVED
62409,B100000,00000,0900,00000DIRECT SALARIES
62409,B100000,00000,1000,00000COSTED REQUIS.
62409,B100000,00000,1100,00000COSTED REQUIS.
62409,B100000,00000,1200,00000GROSS REVENUE
62409,B100000,00000,1300,00000TIME SPENT
62409,B100000,00000,1400,00000ASSIGNED TIME
62409,E10A180,00501,0300,06/10/1998
62409,E10A180,00502,0300,09/24/1999
62409,E10A180,00550,0100,06/10/1998
62409,E10A180,00551,0100,09/24/1999
62409,S000000,00100,0200,05/29/1998
62409,S200000,00100,0100,111 EAST LENOX STREET
62409,S200000,00200,0100,ASHLAND CITY
62409,S200000,00200,0200,TN
62409,S200000,00200,0300,37015
62409,S200000,00300,0100,CHEATHAM
62409,S200000,00400,0100,HILLCREST HEALTHCARE LLC
62409,S200000,00400,0200,445316
62409,S200000,00400,0300,10/20/1993
62409,S200000,00400,0500,O
62409,S200000,00400,0600,O
62409,S200000,01600,0100,Y
62409,S200000,04300,0100,Y
62420,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62420,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
62420,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62420,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
62420,A000000,00300,0000,00300EMPLOYEE BENEFITS
62420,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62420,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62420,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62420,A000000,00700,0000,00700HOUSEKEEPING
62420,A000000,00800,0000,00800DIETARY
62420,A000000,00801,0000,00801CAFETERIA
62420,A000000,00900,0000,00900NURSING ADMINISTRATION
62420,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62420,A000000,01100,0000,01100PHARMACY
62420,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62420,A000000,01300,0000,01300SOCIAL SERVICE
62420,A000000,01350,0000,01500ACTIVITIES
62420,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62420,A000000,01600,0000,01600SKILLED NURSING FACILITY
62420,A000000,01800,0000,01800NURSING FACILITY
62420,A000000,02100,0000,02100RADIOLOGY
62420,A000000,02200,0000,02200LABORATORY
62420,A000000,02300,0000,02300INTRAVENOUS THERAPY
62420,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62420,A000000,02500,0000,02500PHYSICAL THERAPY
62420,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62420,A000000,02700,0000,02700SPEECH PATHOLOGY
62420,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62420,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62420,A000000,03050,0000,03300OTHER ANCILLARY
62420,A000000,03051,0000,03301OTHER ANCILLARY II
62420,A000000,03052,0000,03302OTHER ANCILLARY III
62420,A000000,03200,0000,03200SUPPORT SURFACES
62420,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
62420,A000000,04750,0000,05100OTHER REIMBURSABLE COST
62420,A000000,05000,0000,05000CORF I
62420,A000000,05010,0000,05010CMHC I
62420,A000000,05020,0000,05020OPT I
62420,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62420,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62420,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
62420,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
62420,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62420,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
62420,B100000,00000,0100,00000(SQUARE FEET)
62420,B100000,00000,0101,00000(SQUARE FEET)
62420,B100000,00000,0200,00000(SQUARE FEET)
62420,B100000,00000,0201,00000(SQUARE FEET)
62420,B100000,00000,0300,00000(GROSS SALARIES)
62420,B100000,00000,0400,00000(ACCUM. COST)
62420,B100000,00000,0500,00000(SQUARE FEET)
62420,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
62420,B100000,00000,0700,00000(SQUARE FEET)
62420,B100000,00000,0800,00000(MEALS SERVED)
62420,B100000,00000,0801,00000(MEALS SERVED)
62420,B100000,00000,0900,00000(DIRECT NRSING HRS
62420,B100000,00000,1000,00000(COSTED REQUIS.)
62420,B100000,00000,1100,00000(COSTED REQUIS.)
62420,B100000,00000,1200,00000(TIME SPENT)
62420,B100000,00000,1300,00000(TIME SPENT)
62420,B100000,00000,1350,00000TIME SPENT
62420,B100000,00000,1400,00000(ASSIGNED TIME)
62420,E10A180,00301,0100,03/30/1998
62420,E10A180,00302,0100,06/22/1998
62420,E10A180,00501,0100,06/09/2000
62420,E10A180,00501,0300,01/15/1999
62420,E10A180,00502,0100,06/04/2001
62420,E10A180,00550,0100,01/15/1999
62420,E10A180,00550,0300,06/04/2001
62420,S000000,00100,0200,11/30/1998
62420,S200000,00100,0100,2501 RIVER ROAD
62420,S200000,00200,0100,ASHLAND CITY
62420,S200000,00200,0200,TN
62420,S200000,00200,0300,37015
62420,S200000,00300,0100,CHEATHAM
62420,S200000,00400,0100,CHEATHAM CTY HLTH SVC CTR
62420,S200000,00400,0200,445318
62420,S200000,00400,0300,11/01/1993
62420,S200000,00400,0500,O
62420,S200000,00400,0600,O
62420,S200000,00600,0600,P
62420,S200000,01600,0100,Y
62428,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62428,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62428,A000000,00300,0000,00300EMPLOYEE BENEFITS
62428,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62428,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62428,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62428,A000000,00700,0000,00700HOUSEKEEPING
62428,A000000,00800,0000,00800DIETARY
62428,A000000,00900,0000,00900NURSING ADMINISTRATION
62428,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62428,A000000,01100,0000,01100PHARMACY
62428,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62428,A000000,01300,0000,01300SOCIAL SERVICE
62428,A000000,01350,0000,01500ACTIVITIES
62428,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62428,A000000,01600,0000,01600SKILLED NURSING FACILITY
62428,A000000,01800,0000,01800NURSING FACILITY
62428,A000000,02100,0000,02100RADIOLOGY
62428,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62428,A000000,02500,0000,02500PHYSICAL THERAPY
62428,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62428,A000000,02700,0000,02700SPEECH PATHOLOGY
62428,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62428,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62428,A000000,03550,0000,03550FQHC
62428,A000000,05000,0000,05000CORF
62428,A000000,05010,0000,05010CMHC
62428,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62428,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62428,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62428,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62428,B100000,00000,0100,00000(SQUARE FEET)
62428,B100000,00000,0200,00000(SQUARE FEET)
62428,B100000,00000,0300,00000(GROSS SALARIES)
62428,B100000,00000,0400,00000(ACCUM COST)
62428,B100000,00000,0500,00000(SQUARE FEET)
62428,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
62428,B100000,00000,0700,00000(HOURS OF SERVICE)
62428,B100000,00000,0800,00000(MEALS SERVED)
62428,B100000,00000,0900,00000(DIRECT NRSG HRS)
62428,B100000,00000,1000,00000(COSTED REQUIS)
62428,B100000,00000,1100,00000(COSTED REQUIS)
62428,B100000,00000,1200,00000(TIME SPENT)
62428,B100000,00000,1300,00000(TIME SPENT)
62428,B100000,00000,1350,00000PAT. DAYS
62428,B100000,00000,1400,00000(ASSIGNED TIME)
62428,E10A180,00501,0100,09/24/1998
62428,E10A180,00501,0300,09/24/1998
62428,S000000,00100,0200,08/03/1919
62428,S200000,00100,0100,520 OLD HIGHWAY 68
62428,S200000,00200,0100,SWEETWATER
62428,S200000,00200,0200,TN
62428,S200000,00300,0100,MONROE
62428,S200000,00400,0100,WOOD PRESBYTERIAN HOME  INC.
62428,S200000,00400,0200,445322
62428,S200000,00400,0300,11/17/1993
62428,S200000,00400,0500,O
62428,S200000,00600,0200,440206
62428,S200000,00600,0300,07/01/1966
62428,S200000,00600,0600,O
62428,S200000,01600,0100,Y
62428,S200000,04200,0100,Y
62436,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62436,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62436,A000000,00300,0000,00300EMPLOYEE BENEFITS
62436,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62436,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62436,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62436,A000000,00700,0000,00700HOUSEKEEPING
62436,A000000,00800,0000,00800DIETARY
62436,A000000,00900,0000,00900NURSING ADMINISTRATION
62436,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62436,A000000,01100,0000,01100PHARMACY
62436,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62436,A000000,01300,0000,01300SOCIAL SERVICE
62436,A000000,01350,0000,01500ACTIVITIES
62436,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62436,A000000,01600,0000,01600SKILLED NURSING FACILITY
62436,A000000,01800,0000,01800NURSING FACILITY
62436,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62436,A000000,02500,0000,02500PHYSICAL THERAPY
62436,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62436,A000000,02700,0000,02700SPEECH PATHOLOGY
62436,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62436,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62436,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62436,A000000,05000,0000,05000CORF
62436,A000000,05010,0000,05010CMHC
62436,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62436,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62436,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62436,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
62436,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62436,A000000,06200,0000,06200PATIENTS LAUNDRY
62436,A81000A,00100,0100,Y
62436,A81000B,00100,0300,HOME OFFICE ALLOCATION
62436,A81000C,00100,0100,B
62436,A81000C,00100,0400,AMG HEALTHCARE CT
62436,A81000C,00100,0600,LTC
62436,B100000,00000,0100,00000(SQUARE FEET)
62436,B100000,00000,0200,00000(SQUARE FEET)
62436,B100000,00000,0300,00000(GROSS SALARIES)
62436,B100000,00000,0400,00000(ACCUM COST)
62436,B100000,00000,0500,00000(SQUARE FEET)
62436,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
62436,B100000,00000,0700,00000(HOURS OF SERVICE)
62436,B100000,00000,0800,00000(MEALS SERVED)
62436,B100000,00000,0900,00000(DIRECT NRSG HRS)
62436,B100000,00000,1000,00000COSTED REQUIS
62436,B100000,00000,1100,00000COSTED REQUIS
62436,B100000,00000,1200,00000(TIME SPENT)
62436,B100000,00000,1300,00000(TIME SPENT)
62436,B100000,00000,1350,00000PATIENT DAYS
62436,B100000,00000,1400,00000ASSIGNED TIME
62436,E10A180,00501,0300,06/17/1998
62436,E10A180,00551,0100,06/17/1998
62436,S000000,00100,0200,06/01/1998
62436,S200000,00100,0100,202 ENON SPRINGS ROAD EAST
62436,S200000,00200,0100,SMYRNA
62436,S200000,00200,0200,TN
62436,S200000,00200,0300,37167
62436,S200000,00300,0100,RUTHERFORD
62436,S200000,00400,0100,PEACHTREE CENTER NURSING & REH
62436,S200000,00400,0200,445323
62436,S200000,00400,0300,02/01/1994
62436,S200000,00400,0500,O
62436,S200000,00400,0600,P
62436,S200000,01600,0100,Y
62436,S200000,02200,0100,Y
62453,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62453,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62453,A000000,00300,0000,00300EMPLOYEE BENEFITS
62453,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62453,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62453,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62453,A000000,00700,0000,00700HOUSEKEEPING
62453,A000000,00800,0000,00800DIETARY
62453,A000000,00900,0000,00900NURSING ADMINISTRATION
62453,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62453,A000000,01100,0000,01100PHARMACY
62453,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62453,A000000,01300,0000,01300SOCIAL SERVICE
62453,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62453,A000000,01600,0000,01600SKILLED NURSING FACILITY
62453,A000000,01800,0000,01800NURSING FACILITY
62453,A000000,01900,0000,01900OTHER LONG TERM CARE
62453,A000000,02100,0000,02100RADIOLOGY
62453,A000000,02300,0000,02300INTRAVENOUS THERAPY
62453,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62453,A000000,02500,0000,02500PHYSICAL THERAPY
62453,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62453,A000000,02700,0000,02700SPEECH PATHOLOGY
62453,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62453,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62453,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
62453,A000000,03200,0000,03200SUPPORT SURFACES
62453,A000000,03400,0000,03400CLINIC
62453,A000000,03500,0000,03500RURAL HEALTH CLINIC
62453,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62453,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
62453,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
62453,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
62453,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
62453,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
62453,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
62453,A000000,04400,0000,04400DME RENTED - HHA
62453,A000000,04500,0000,04500DME SOLD - HHA
62453,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
62453,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
62453,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD
62453,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
62453,A000000,05300,0000,05300INTEREST EXPENSE
62453,A000000,05500,0000,05500HOSPICE
62453,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
62453,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62453,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
62453,A000000,06100,0000,06100NONPAID WORKERS
62453,A000000,06200,0000,06200PATIENTS LAUNDRY
62453,A81000A,00100,0100,Y
62453,A81000B,00100,0300,MANAGEMENT FEES
62453,A81000B,00200,0300,MANAGAMENT FEES
62453,A81000B,00300,0300,HEALTH/WORKERS COMP INSURANCE
62453,A81000B,00400,0300,EQUIPMENT LEASE
62453,A81000B,00500,0300,NURSING EDUCATION
62453,A81000B,00600,0300,TRAVEL
62453,A81000C,00100,0100,E
62453,A81000C,00100,0200,JERRY STOUT
62453,A81000C,00100,0400,ROYAL CARE INC.
62453,A81000C,00100,0600,MANAGEMENT CO.
62453,A81000C,00200,0100,E
62453,A81000C,00200,0200,MARK WEST
62453,A81000C,00200,0400,ROYAL CARE INC.
62453,A81000C,00200,0600,MANAGAMENT CO.
62453,A81000C,00300,0100,A
62453,A81000C,00300,0200,JERRY STOUT
62453,A81000C,00300,0400,WELLINGTON GRP
62453,A81000C,00300,0600,MANAGAMENT CO.
62453,A81000C,00400,0100,A
62453,A81000C,00400,0200,MARK WEST
62453,A81000C,00400,0400,WELLINGTON GRP
62453,A81000C,00400,0600,MANAGAMENT CO.
62453,A81000C,00500,0100,A
62453,A81000C,00500,0200,JERRY STOUT
62453,A81000C,00500,0400,HEALTHVEST  INC
62453,A81000C,00500,0600,INSURANCE
62453,A81000C,00600,0100,A
62453,A81000C,00600,0200,MARK WEST
62453,A81000C,00600,0400,HEALTHVEST  INC
62453,A81000C,00600,0600,INSURANCE
62453,A81000C,00700,0100,A
62453,A81000C,00700,0200,JERRY STOUT
62453,A81000C,00700,0400,QUANTUM LEASING
62453,A81000C,00700,0600,EQUIPMENT RENT
62453,A81000C,00800,0100,A
62453,A81000C,00800,0200,MARK WEST
62453,A81000C,00800,0400,QUANTUM LEASING
62453,A81000C,00800,0600,EQUIPMENT RENT
62453,A81000C,00900,0100,A
62453,A81000C,00900,0200,MARK WEST
62453,A81000C,00900,0400,NEXUS RESOURCE
62453,A81000C,00900,0600,NURSE CONSULT
62453,B100000,00000,0100,00000  SQUARE    FEET
62453,B100000,00000,0200,00000  SQUARE    FEET
62453,B100000,00000,0300,00000  GROSS     SAL
62453,B100000,00000,0400,00000 ACC COST
62453,B100000,00000,0500,00000  SQUARE    FEET
62453,B100000,00000,0600,00000  PATIENT    DAYS
62453,B100000,00000,0700,00000  SQUARE    FEET
62453,B100000,00000,0800,00000  PATIENT    DAYS
62453,B100000,00000,0900,00000  NURSING   HOURS
62453,B100000,00000,1000,00000  PATIENT    DAYS
62453,B100000,00000,1100,00000  PATIENT    DAYS
62453,B100000,00000,1200,00000  GROSS   CHARGES
62453,B100000,00000,1300,00000  HOURS   WORKED
62453,B100000,00000,1400,00000  PATIENT    DAYS
62453,E10A180,00301,0100,08/04/1997
62453,E10A180,00501,0100,07/14/1998
62453,E10A180,00501,0300,07/14/1998
62453,S000000,00100,0200,05/31/1998
62453,S200000,00100,0100,RIDGELY HEALTH CARE CENTER
62453,S200000,00200,0100,RIDGELY
62453,S200000,00200,0200,TN
62453,S200000,00200,0300,38080
62453,S200000,00300,0100,LAKE
62453,S200000,00400,0100,RIDGELY HEALTH CARE CENTER
62453,S200000,00400,0200,445327
62453,S200000,00400,0300,08/24/1994
62453,S200000,00400,0500,O
62453,S200000,00600,0200,445327
62453,S200000,00600,0300,08/24/1994
62453,S200000,00600,0600,P
62453,S200000,01600,0100,Y
62453,S200000,04300,0100,Y
62462,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62462,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62462,A000000,00300,0000,00300EMPLOYEE BENEFITS
62462,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62462,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62462,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62462,A000000,00700,0000,00700HOUSEKEEPING
62462,A000000,00800,0000,00800DIETARY
62462,A000000,00900,0000,00900NURSING ADMINISTRATION
62462,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62462,A000000,01100,0000,01100PHARMACY
62462,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62462,A000000,01300,0000,01300SOCIAL SERVICE
62462,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62462,A000000,01600,0000,01600SKILLED NURSING FACILITY
62462,A000000,01800,0000,01800NURSING FACILITY
62462,A000000,02300,0000,02300INTRAVENOUS THERAPY
62462,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62462,A000000,02500,0000,02500PHYSICAL THERAPY
62462,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62462,A000000,02700,0000,02700SPEECH PATHOLOGY
62462,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62462,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62462,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
62462,A000000,05000,0000,05000CORF
62462,A000000,05010,0000,05010CMHC
62462,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62462,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62462,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62462,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62462,B100000,00000,0100,00000SQUARE FEET
62462,B100000,00000,0200,00000DOLLAR VALUE
62462,B100000,00000,0300,00000GROSS SALARIES
62462,B100000,00000,0400,00000ACCUM. COST
62462,B100000,00000,0500,00000SQUARE FEET
62462,B100000,00000,0600,00000POUNDS OF LAUNDRY
62462,B100000,00000,0700,00000SQUARE FEET
62462,B100000,00000,0800,00000MEALS SERVED
62462,B100000,00000,0900,00000HOURS SUPERVISED
62462,B100000,00000,1000,00000NURSING SALARIES
62462,B100000,00000,1100,00000COSTED REQUIS.
62462,B100000,00000,1200,00000TIME SPENT
62462,B100000,00000,1300,00000TIME SPENT
62462,B100000,00000,1400,00000ASSIGNED TIME
62462,E10A180,00501,0100,12/18/1998
62462,E10A180,00501,0300,12/18/1998
62462,S000000,00100,0200,10/20/1998
62462,S200000,00100,0100,1250 FARROW ROAD
62462,S200000,00200,0100,MEMPHIS
62462,S200000,00200,0200,TN
62462,S200000,00200,0300,38116
62462,S200000,00300,0100,SHELBY
62462,S200000,00400,0100,GRACELAND NURSING CENTER
62462,S200000,00400,0200,445331
62462,S200000,00400,0300,07/01/1994
62462,S200000,00400,0500,O
62462,S200000,01600,0100,Y
62462,S200000,04100,0100,Y
62471,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62471,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62471,A000000,00300,0000,00300EMPLOYEE BENEFITS
62471,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62471,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
62471,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62471,A000000,00700,0000,00700HOUSEKEEPING
62471,A000000,00800,0000,00800DIETARY
62471,A000000,00900,0000,00900NURSING ADMINISTRATION
62471,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62471,A000000,01100,0000,01100PHARMACY
62471,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62471,A000000,01300,0000,01300SOCIAL SERVICE
62471,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62471,A000000,01600,0000,01600SKILLED NURSING FACILITY
62471,A000000,01800,0000,01800NURSING FACILITY
62471,A000000,02500,0000,02500PHYSICAL THERAPY
62471,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62471,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62471,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62471,A000000,05000,0000,05000CORF
62471,A000000,05010,0000,05010CMHC
62471,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62471,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62471,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62471,A81000A,00100,0100,Y
62471,A81000B,00100,0300,OWNERS COMPENSATION
62471,A81000B,00200,0300,OWNER/BOOKKEEPER
62471,A81000B,00300,0300,OWNERS COMPENSATION
62471,A81000C,00100,0100,B
62471,A81000C,00100,0200,TERRY STAFFORD
62471,A81000C,00100,0400,MARGIE ANNA N H
62471,A81000C,00100,0600,NURSING HOME
62471,A81000C,00200,0100,B
62471,A81000C,00200,0200,JOYCE STAFFORD
62471,A81000C,00200,0400,MARGIE ANNA N H
62471,A81000C,00200,0600,NURSING HOME
62471,A81000C,00300,0100,B
62471,A81000C,00300,0200,WILLIAM DODDS
62471,A81000C,00300,0400,MARGIE ANNA N H
62471,A81000C,00300,0600,NURSING HOME
62471,B100000,00000,0100,00040SQUARE FEET
62471,B100000,00000,0200,00040SQUARE FEET
62471,B100000,00000,0300,00040GROSS SALARIES
62471,B100000,00000,0400,00040ACCUM COST
62471,B100000,00000,0500,00040SQUARE FEET
62471,B100000,00000,0600,00040POUNDS OF LAUNDRY
62471,B100000,00000,0700,00040HOURS OF SERVICE
62471,B100000,00000,0800,00040MEALS SERVED
62471,B100000,00000,0900,00040DIRECT NRSG HRS
62471,B100000,00000,1000,00040COSTED REQUIS
62471,B100000,00000,1100,00040COSTED REQUIS
62471,B100000,00000,1200,00040TIME SPENT
62471,B100000,00000,1300,00040TIME SPENT
62471,B100000,00000,1400,00040ASSIGNED TIME
62471,S000000,00100,0200,05/28/1998
62471,S200000,00100,0100,152 COLLEGE STREET
62471,S200000,00200,0100,LEBANON
62471,S200000,00200,0200,TN
62471,S200000,00200,0300,37087
62471,S200000,00300,0100,WILSON
62471,S200000,00400,0100,MARGIE ANNA NURSING HOME
62471,S200000,00400,0200,445332
62471,S200000,00400,0300,01/19/1994
62471,S200000,00400,0500,P
62471,S200000,00600,0200,440431
62471,S200000,00600,0300,01/19/1994
62471,S200000,01600,0100,Y
62471,S200000,02200,0100,Y
62471,S200000,04200,0100,Y
62479,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62479,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62479,A000000,00300,0000,00300EMPLOYEE BENEFITS
62479,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62479,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62479,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62479,A000000,00700,0000,00700HOUSEKEEPING
62479,A000000,00800,0000,00800DIETARY
62479,A000000,00900,0000,00900NURSING ADMINISTRATION
62479,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62479,A000000,01100,0000,01100PHARMACY
62479,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62479,A000000,01300,0000,01300SOCIAL SERVICE
62479,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62479,A000000,01600,0000,01600SKILLED NURSING FACILITY
62479,A000000,01800,0000,01800NURSING FACILITY
62479,A000000,02500,0000,02500PHYSICAL THERAPY
62479,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62479,A000000,02700,0000,02700SPEECH PATHOLOGY
62479,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62479,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62479,A000000,05000,0000,05000CORF
62479,A000000,05010,0000,05010CMHC
62479,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62479,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62479,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62479,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62479,A81000A,00100,0100,Y
62479,A81000B,00100,0300,HOME OFFICE COST
62479,A81000B,00200,0300,HOME OFFICE COST
62479,A81000B,00300,0300,HOME OFFICE COST
62479,A81000C,00100,0100,A
62479,A81000C,00100,0200,DOUG WRIGHT SR.
62479,A81000C,00100,0400,RIGHT CARE  INC
62479,A81000C,00100,0600,MANAGEMENT
62479,B100000,00000,0100,00000SQUARE FEET
62479,B100000,00000,0200,00000SQUARE FEET
62479,B100000,00000,0300,00000GROSS SALARIES
62479,B100000,00000,0400,00000ACCUM. COST
62479,B100000,00000,0500,00000SQUARE FEET
62479,B100000,00000,0600,00000PATIENT DAYS
62479,B100000,00000,0700,00000SQUARE FEET
62479,B100000,00000,0800,00000MEALS SERVED
62479,B100000,00000,0900,00000DIRECT NRSING HRS
62479,B100000,00000,1000,00000COSTED REQUIS.
62479,B100000,00000,1100,00000COSTED REQUIS
62479,B100000,00000,1200,00000TIME SPENT
62479,B100000,00000,1300,00000PATIENT DAYS
62479,B100000,00000,1400,00000ASSIGNED TIME
62479,E10A180,00501,0100,01/28/1999
62479,E10A180,00550,0300,01/28/1999
62479,S000000,00100,0200,12/07/1998
62479,S200000,00100,0100,41 HOSPITAL DRIVE
62479,S200000,00100,0300,1077
62479,S200000,00200,0100,LEXINGTON
62479,S200000,00200,0200,TN
62479,S200000,00200,0300,38351
62479,S200000,00300,0100,HENDERSON
62479,S200000,00400,0100,BRIARWOOD MANOR
62479,S200000,00400,0200,445333
62479,S200000,00400,0300,09/01/1994
62479,S200000,00400,0500,O
62479,S200000,00400,0600,O
62479,S200000,01600,0100,Y
62479,S200000,04300,0100,Y
62486,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62486,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62486,A000000,00300,0000,00300EMPLOYEE BENEFITS
62486,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62486,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62486,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62486,A000000,00700,0000,00700HOUSEKEEPING
62486,A000000,00800,0000,00800DIETARY
62486,A000000,00900,0000,00900NURSING ADMINISTRATION
62486,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62486,A000000,01100,0000,01100PHARMACY
62486,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62486,A000000,01300,0000,01300SOCIAL SERVICE
62486,A000000,01600,0000,01600SKILLED NURSING FACILITY
62486,A000000,01800,0000,01800NURSING FACILITY
62486,A000000,01900,0000,01900OTHER LONG TERM CARE
62486,A000000,02300,0000,02300INTRAVENOUS THERAPY
62486,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62486,A000000,02500,0000,02500PHYSICAL THERAPY
62486,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62486,A000000,02700,0000,02700SPEECH PATHOLOGY
62486,A000000,02800,0000,02800ELECTROCARDIOLOGY
62486,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62486,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62486,A000000,03200,0000,03200SUPPORT SURFACES
62486,A000000,05300,0000,05300INTEREST EXPENSE
62486,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
62486,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
62486,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62486,A000000,06200,0000,06200PATIENTS LAUNDRY
62486,A81000A,00100,0100,Y
62486,A81000B,00100,0300,HOME OFFICE COSTS
62486,A81000B,00200,0300,HOME OFFICE BLDGS & FIXTURES
62486,A81000B,00300,0300,HOME OFFICE MME COSTS
62486,A81000C,00100,0100,A
62486,A81000C,00100,0200,DOUG WRIGHT SR.
62486,A81000C,00100,0400,RIGHT CARE  INC
62486,A81000C,00100,0600,MANAGEMENT
62486,B100000,00000,0100,00000SQUARE FEET
62486,B100000,00000,0200,00000SQUARE FEET
62486,B100000,00000,0300,00000GROSS SALARIES
62486,B100000,00000,0400,00000ACCUM. COST
62486,B100000,00000,0500,00000SQUARE FEET
62486,B100000,00000,0600,00000POUNDS OF LAUNDRY
62486,B100000,00000,0700,00000SQUARE FEET
62486,B100000,00000,0800,00000MEALS SERVED
62486,B100000,00000,0900,00000DIRECT NRSING HRS
62486,B100000,00000,1000,00000COSTED REQUIS.
62486,B100000,00000,1100,00000COSTED REQUIS.
62486,B100000,00000,1200,00000TIME SPENT
62486,B100000,00000,1300,00000TIME SPENT
62486,E10A180,00501,0100,01/08/1999
62486,E10A180,00501,0300,01/08/1999
62486,S000000,00100,0200,12/07/1998
62486,S200000,00100,0100,1636 WOODLAWN
62486,S200000,00200,0100,DYERSBURG
62486,S200000,00200,0200,TN
62486,S200000,00200,0300,38024
62486,S200000,00300,0100,DYER
62486,S200000,00400,0100,OAKWOOD MANOR
62486,S200000,00400,0200,445335
62486,S200000,00400,0300,09/01/1994
62486,S200000,00400,0500,O
62486,S200000,01600,0100,Y
62486,S200000,04300,0100,Y
62495,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62495,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62495,A000000,00300,0000,00300EMPLOYEE BENEFITS
62495,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62495,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62495,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62495,A000000,00700,0000,00700HOUSEKEEPING
62495,A000000,00800,0000,00800DIETARY
62495,A000000,00900,0000,00900NURSING ADMINISTRATION
62495,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62495,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62495,A000000,01300,0000,01300SOCIAL SERVICE
62495,A000000,01600,0000,01600SKILLED NURSING FACILITY
62495,A000000,01800,0000,01800NURSING FACILITY
62495,A000000,01900,0000,01900OTHER LONG TERM CARE
62495,A000000,02100,0000,02100RADIOLOGY
62495,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62495,A000000,02500,0000,02500PHYSICAL THERAPY
62495,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62495,A000000,02700,0000,02700SPEECH PATHOLOGY
62495,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62495,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62495,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
62495,A000000,05300,0000,05300INTEREST EXPENSE
62495,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
62495,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
62495,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62495,A000000,06200,0000,06200PATIENTS LAUNDRY
62495,A81000A,00100,0100,Y
62495,A81000B,00100,0300,HOME OFFICE COSTS
62495,A81000B,00200,0300,HOME OFFICE COSTS
62495,A81000B,00300,0300,HOME OFFICE COSTS
62495,A81000C,00100,0100,A
62495,A81000C,00100,0200,DOUG WRIGHT SR.
62495,A81000C,00100,0400,RIGHT CARE  INC
62495,A81000C,00100,0600,MANAGEMENT
62495,B100000,00000,0100,00000SQUARE FEET
62495,B100000,00000,0200,00000SQUARE FEET
62495,B100000,00000,0300,00000GROSS SALARIES
62495,B100000,00000,0400,00000ACCUM. COST
62495,B100000,00000,0500,00000SQUARE FEET
62495,B100000,00000,0600,00000PATIENT DAYS
62495,B100000,00000,0700,00000SQUARE FEET
62495,B100000,00000,0800,00000MEALS SERVED
62495,B100000,00000,0900,00000DIRECT NRSING HRS
62495,B100000,00000,1000,00000COSTED REQUIS.
62495,B100000,00000,1200,00000TIME SPENT
62495,B100000,00000,1300,00000TIME SPENT
62495,E10A180,00501,0300,12/21/1998
62495,E10A180,00550,0100,12/21/1998
62495,S000000,00100,0200,12/15/1998
62495,S200000,00100,0100,2400 MITCHELL AVENUE
62495,S200000,00100,0300,620
62495,S200000,00200,0100,HUMBOLT
62495,S200000,00200,0200,TN
62495,S200000,00200,0300,38343
62495,S200000,00300,0100,GIBSON
62495,S200000,00400,0100,PARKVIEW MANOR
62495,S200000,00400,0200,445339
62495,S200000,00400,0300,11/02/1994
62495,S200000,00400,0500,O
62495,S200000,01600,0100,Y
62495,S200000,04300,0100,Y
62502,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62502,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62502,A000000,00300,0000,00300EMPLOYEE BENEFITS
62502,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62502,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62502,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62502,A000000,00700,0000,00700HOUSEKEEPING
62502,A000000,00800,0000,00800DIETARY
62502,A000000,00900,0000,00900NURSING ADMINISTRATION
62502,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62502,A000000,01100,0000,01100PHARMACY
62502,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62502,A000000,01300,0000,01300SOCIAL SERVICE
62502,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62502,A000000,01600,0000,01600SKILLED NURSING FACILITY
62502,A000000,01800,0000,01800NURSING FACILITY
62502,A000000,02300,0000,02300INTRAVENOUS THERAPY
62502,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62502,A000000,02500,0000,02500PHYSICAL THERAPY
62502,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62502,A000000,02700,0000,02700SPEECH PATHOLOGY
62502,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62502,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62502,A000000,05000,0000,05000CORF
62502,A000000,05010,0000,05010CMHC
62502,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62502,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62502,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62502,A000000,05300,0000,05300INTEREST EXPENSE
62502,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62502,A81000A,00100,0100,Y
62502,A81000B,00100,0300,MANAGEMENT FEES
62502,A81000B,00200,0300,MANAGEMENT FEES
62502,A81000B,00300,0300,HEALTH/WORKERS COMP INSURANCE
62502,A81000B,00400,0300,EQUIPMENT LEASE
62502,A81000B,00500,0300,NURSING EDUCATION
62502,A81000B,00600,0300,TRAVEL
62502,A81000C,00100,0100,E
62502,A81000C,00100,0200,JERRY STOUT
62502,A81000C,00100,0400,ROYAL CARE  INC
62502,A81000C,00100,0600,MANAGEMENT CO.
62502,A81000C,00200,0100,E
62502,A81000C,00200,0200,MARK WEST
62502,A81000C,00200,0400,ROYAL CARE  INC
62502,A81000C,00200,0600,MANAGEMENT CO.
62502,A81000C,00300,0100,A
62502,A81000C,00300,0200,JERRY STOUT
62502,A81000C,00300,0400,WELLINGTON GRP
62502,A81000C,00300,0600,MANAGEMENT CO.
62502,A81000C,00400,0100,A
62502,A81000C,00400,0200,MARK WEST
62502,A81000C,00400,0400,WELLINGTON GRP
62502,A81000C,00400,0600,MANAGEMENT CO.
62502,A81000C,00500,0100,A
62502,A81000C,00500,0200,JERRY STOUT
62502,A81000C,00500,0400,HEALTHVEST  INC
62502,A81000C,00500,0600,INSURANCE
62502,A81000C,00600,0100,A
62502,A81000C,00600,0200,MARK WEST
62502,A81000C,00600,0400,HEALTHVEST  INC
62502,A81000C,00600,0600,INSURANCE
62502,A81000C,00700,0100,A
62502,A81000C,00700,0200,JERRY STOUT
62502,A81000C,00700,0400,QUANTUM LEASING
62502,A81000C,00700,0600,EQUIPMENT RENT
62502,A81000C,00800,0100,A
62502,A81000C,00800,0200,MARK WEST
62502,A81000C,00800,0400,QUANTUM LEASING
62502,A81000C,00800,0600,EQUIPMENT RENT
62502,B100000,00000,0100,00000  SQUARE    FEET
62502,B100000,00000,0200,00000  SQUARE    FEET
62502,B100000,00000,0300,00000  GROSS     SAL
62502,B100000,00000,0400,00000 ACC COST
62502,B100000,00000,0500,00000  SQUARE    FEET
62502,B100000,00000,0600,00000  POUNDS OF LAUNDRY
62502,B100000,00000,0700,00000  SQUARE    FEET
62502,B100000,00000,0800,00000  MEALS   SERVED
62502,B100000,00000,0900,00000  NURSING   HOURS
62502,B100000,00000,1000,00000  PATIENT    DAYS
62502,B100000,00000,1100,00000  PATIENT    DAYS
62502,B100000,00000,1200,00000  GROSS   CHARGES
62502,B100000,00000,1300,00000  HOURS   WORKED
62502,B100000,00000,1400,00000  PATIENT    DAYS
62502,E10A180,00301,0100,09/04/1997
62502,E10A180,00501,0100,07/15/1998
62502,E10A180,00502,0100,02/26/1999
62502,E10A180,00550,0300,07/15/1998
62502,E10A180,00551,0300,02/26/1999
62502,S000000,00100,0200,05/31/1998
62502,S200000,00100,0100,1559 NEW HWY. 52
62502,S200000,00200,0100,WESTMORELAND
62502,S200000,00200,0200,TN
62502,S200000,00200,0300,37186
62502,S200000,00400,0100,ROYAL CARE OF WESTMORELAND
62502,S200000,00400,0200,445342
62502,S200000,00400,0300,02/10/1995
62502,S200000,00400,0500,O
62502,S200000,00600,0200,445342
62502,S200000,00600,0300,02/10/1995
62502,S200000,00600,0600,P
62502,S200000,01600,0100,Y
62502,S200000,02200,0100,Y
62502,S200000,04100,0100,Y
62502,S200000,04300,0100,Y
62511,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62511,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62511,A000000,00300,0000,00300EMPLOYEE BENEFITS
62511,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62511,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62511,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62511,A000000,00700,0000,00700HOUSEKEEPING
62511,A000000,00800,0000,00800DIETARY
62511,A000000,00900,0000,00900NURSING ADMINISTRATION
62511,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62511,A000000,01100,0000,01100PHARMACY
62511,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62511,A000000,01300,0000,01300SOCIAL SERVICE
62511,A000000,01350,0000,01500PATIENT ACTIVITIES
62511,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62511,A000000,01600,0000,01600SKILLED NURSING FACILITY
62511,A000000,01800,0000,01800NURSING FACILITY
62511,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62511,A000000,02500,0000,02500PHYSICAL THERAPY
62511,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62511,A000000,02700,0000,02700SPEECH PATHOLOGY
62511,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62511,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62511,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62511,A000000,05000,0000,05000CORF
62511,A000000,05010,0000,05010CMHC
62511,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62511,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62511,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62511,A81000A,00100,0100,Y
62511,A81000B,00100,0300,MANAGEMENT FEE
62511,A81000C,00100,0100,A
62511,A81000C,00100,0200,HEALTH CARE CAPITAL (HCC)
62511,A81000C,00100,0400,HEALTH CARE CAPITAL (HCC)
62511,A81000C,00100,0600,HOME OFFICE
62511,A81000C,00200,0100,A
62511,A81000C,00200,0200,HCC CONSOLIDATED (HCCC)
62511,A81000C,00200,0400,HCC CONSOLIDATED (HCCC)
62511,A81000C,00200,0600,HOME OFFICE
62511,B100000,00000,0100,00040SQUARE FEET
62511,B100000,00000,0200,00040NO STATIST ICS
62511,B100000,00000,0300,00040GROSS SALARY
62511,B100000,00000,0400,00040ACCUM. COST
62511,B100000,00000,0500,00040SQUARE FEET
62511,B100000,00000,0600,00040PATIENT DAYS
62511,B100000,00000,0700,00040SQUARE FEE W/O DIET
62511,B100000,00000,0800,00040PATIENT DAYS
62511,B100000,00000,0900,00040NO STATIST ICS
62511,B100000,00000,1000,00040PATIENT DAYS
62511,B100000,00000,1100,00040PATIENT DAYS
62511,B100000,00000,1200,00040NO STATIST ICS
62511,B100000,00000,1300,00040NO STATIST ICS
62511,B100000,00000,1350,00040
62511,B100000,00000,1400,00040NO STATIST ICS
62511,E10A180,00301,0100,08/06/1997
62511,E10A180,00302,0100,10/22/1997
62511,S000000,00100,0200,06/08/1998
62511,S200000,00100,0100,210 EAST TENTH STREET
62511,S200000,00200,0100,SOUTH PITTSBURG
62511,S200000,00200,0200,TN
62511,S200000,00300,0100,MARION
62511,S200000,00400,0100,RIVERMONT CONVALESCENT CENTER
62511,S200000,00400,0200,445343
62511,S200000,00400,0300,03/01/1995
62511,S200000,00400,0500,O
62511,S200000,00600,0200,445343
62511,S200000,00600,0300,03/01/1995
62511,S200000,00600,0600,P
62511,S200000,01600,0100,Y
62514,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62514,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62514,A000000,00300,0000,00300EMPLOYEE BENEFITS
62514,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62514,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62514,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62514,A000000,00700,0000,00700HOUSEKEEPING
62514,A000000,00800,0000,00800DIETARY
62514,A000000,00900,0000,00900NURSING ADMINISTRATION
62514,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62514,A000000,01100,0000,01100PHARMACY
62514,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62514,A000000,01300,0000,01300SOCIAL SERVICE
62514,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62514,A000000,01600,0000,01600SKILLED NURSING FACILITY
62514,A000000,01800,0000,01800NURSING FACILITY
62514,A000000,02300,0000,02300INTRAVENOUS THERAPY
62514,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62514,A000000,02500,0000,02500PHYSICAL THERAPY
62514,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62514,A000000,02700,0000,02700SPEECH PATHOLOGY
62514,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62514,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62514,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
62514,A000000,03051,0000,03301ENTERALS
62514,A000000,03200,0000,03200SUPPORT SURFACES
62514,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62514,A000000,05000,0000,05000CORF
62514,A000000,05010,0000,05010CMHC
62514,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62514,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62514,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62514,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
62514,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62514,A81000A,00100,0100,Y
62514,A81000B,00100,0300,RESPIRATORY THERAPY
62514,A81000B,00200,0300,A&G
62514,A81000B,00300,0300,RT
62514,A81000C,00100,0100,A
62514,A81000C,00100,0200,ST. MARYS HOSPITAL
62514,A81000C,00100,0400,RT DEPARTMENT
62514,B100000,00000,0100,00000SQUARE FEET
62514,B100000,00000,0200,00000SQUARE FEET
62514,B100000,00000,0300,00000GROSS SALARIES
62514,B100000,00000,0400,00000ACCUM. COST
62514,B100000,00000,0500,00000SQUARE FEET
62514,B100000,00000,0600,00000POUNDS OF LAUNDRY
62514,B100000,00000,0700,00000SQUARE FEET
62514,B100000,00000,0800,00000MEALS SERVED
62514,B100000,00000,0900,00000TIME SPENT
62514,B100000,00000,1000,00000TIME SPENT
62514,B100000,00000,1100,00000COSTED REQUIS.
62514,B100000,00000,1200,00000TIME SPENT
62514,B100000,00000,1300,00000TIME SPENT
62514,B100000,00000,1400,00000ASSIGNED TIME
62514,E10A180,00301,0100,07/23/1997
62514,E10A180,00501,0100,07/15/1998
62514,E10A180,00550,0300,07/15/1998
62514,S000000,00100,0200,06/01/1998
62514,S200000,00100,0100,3916 BOYDS BRIDGE PIKE
62514,S200000,00200,0100,KNOXVILLE
62514,S200000,00200,0200,TN
62514,S200000,00200,0300,37914
62514,S200000,00300,0100,KNOX
62514,S200000,00400,0100,HOLSTON HEALTH CARE CENTER
62514,S200000,00400,0200,445344
62514,S200000,00400,0300,02/21/1995
62514,S200000,00400,0500,O
62514,S200000,01600,0100,Y
62514,S200000,02200,0100,Y
62514,S200000,04100,0100,Y
62514,S200000,04300,0100,Y
62523,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62523,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
62523,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62523,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
62523,A000000,00300,0000,00300EMPLOYEE BENEFITS
62523,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62523,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62523,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62523,A000000,00700,0000,00700HOUSEKEEPING
62523,A000000,00800,0000,00800DIETARY
62523,A000000,00801,0000,00801CAFETERIA
62523,A000000,00900,0000,00900NURSING ADMINISTRATION
62523,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62523,A000000,01100,0000,01100PHARMACY
62523,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62523,A000000,01300,0000,01300SOCIAL SERVICE
62523,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
62523,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62523,A000000,01600,0000,01600SKILLED NURSING FACILITY
62523,A000000,01800,0000,01800NURSING FACILITY
62523,A000000,01900,0000,01900OTHER LONG TERM CARE
62523,A000000,02200,0000,02200LABORATORY
62523,A000000,02300,0000,02300INTRAVENOUS THERAPY
62523,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62523,A000000,02500,0000,02500PHYSICAL THERAPY
62523,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62523,A000000,02700,0000,02700SPEECH PATHOLOGY
62523,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62523,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62523,A000000,03050,0000,03300OTHER ANCILLARY
62523,A000000,03051,0000,03301OTHER ANCILLARY II
62523,A000000,03052,0000,03302OTHER ANCILLARY III
62523,A000000,03200,0000,03200SUPPORT SURFACES
62523,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
62523,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62523,A000000,04750,0000,05100OTHER REIMBURSABLE COST
62523,A000000,05000,0000,05000CORF I
62523,A000000,05010,0000,05010CMHC I
62523,A000000,05020,0000,05020OPT I
62523,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62523,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62523,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
62523,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
62523,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62523,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
62523,A81000A,00100,0100,Y
62523,A81000B,00100,0300,HOME OFFICE A & G
62523,A81000B,00200,0300,HOME OFFICE CAPITAL
62523,A81000C,00100,0100,B
62523,A81000C,00100,0200,N/A
62523,A81000C,00100,0400,LAKESHORE EST
62523,A81000C,00100,0600,LONG TERM CARE
62523,B100000,00000,0100,00000(SQUARE FEET)
62523,B100000,00000,0101,00000
62523,B100000,00000,0200,00000(SQUARE FEET)
62523,B100000,00000,0201,00000
62523,B100000,00000,0300,00000(GROSS SALARIES)
62523,B100000,00000,0400,00000(ACCUM. COST)
62523,B100000,00000,0500,00000(SQUARE FEET)
62523,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
62523,B100000,00000,0700,00000(SQUARE FEET)
62523,B100000,00000,0800,00000(MEALS SERVED)
62523,B100000,00000,0801,00000
62523,B100000,00000,0900,00000TIME SPENT
62523,B100000,00000,1000,00000(COSTED REQUIS.)
62523,B100000,00000,1100,00000(COSTED REQUIS.)
62523,B100000,00000,1200,00000(TIME SPENT)
62523,B100000,00000,1300,00000(TIME SPENT)
62523,B100000,00000,1350,00000
62523,B100000,00000,1400,00000(ASSIGNED TIME)
62523,E10A180,00501,0100,07/16/1998
62523,E10A180,00501,0300,07/16/1998
62523,E10A180,00502,0100,04/01/1999
62523,E10A180,00502,0300,04/01/1999
62523,S000000,00100,0200,06/01/1998
62523,S200000,00100,0100,LAKESHORE WEDGEWOOD
62523,S200000,00200,0100,NASHVILLE
62523,S200000,00200,0300,37203
62523,S200000,00300,0100,DAVIDSON
62523,S200000,00400,0100,LAKESHORE WEDGEWOOD
62523,S200000,00400,0200,445346
62523,S200000,00400,0300,04/05/1995
62523,S200000,00400,0500,O
62523,S200000,01600,0100,Y
62535,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62535,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62535,A000000,00300,0000,00300EMPLOYEE BENEFITS
62535,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62535,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62535,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62535,A000000,00700,0000,00700HOUSEKEEPING
62535,A000000,00800,0000,00800DIETARY
62535,A000000,00900,0000,00900NURSING ADMINISTRATION
62535,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62535,A000000,01100,0000,01100PHARMACY
62535,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62535,A000000,01300,0000,01300SOCIAL SERVICE
62535,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62535,A000000,01600,0000,01600SKILLED NURSING FACILITY
62535,A000000,01800,0000,01800NURSING FACILITY
62535,A000000,01810,0000,01810ICF/MR
62535,A000000,02200,0000,02200LABORATORY
62535,A000000,02500,0000,02500PHYSICAL THERAPY
62535,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62535,A000000,02700,0000,02700SPEECH PATHOLOGY
62535,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62535,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62535,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
62535,A000000,03550,0000,03550FQHC
62535,A000000,05000,0000,05000CORF
62535,A000000,05010,0000,05010CMHC
62535,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62535,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62535,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62535,A81000A,00100,0100,Y
62535,A81000B,00100,0300,MANAGEMENT FEES
62535,A81000B,00200,0300,NATURAL GAS
62535,A81000B,00300,0300,WATER AND SEWAGE
62535,A81000B,00400,0300,OFFICE SUPPLIES / CLERICAL
62535,A81000C,00100,0100,A
62535,A81000C,00100,0200,CITY OF GALLOWA
62535,A81000C,00100,0400,LAYTON WATSON
62535,A81000C,00100,0600,ADMIN.
62535,B100000,00000,0100,00040SQUARE FEET
62535,B100000,00000,0200,00040DOLLAR VALUE
62535,B100000,00000,0300,00040GROSS SALARIES
62535,B100000,00000,0400,00040ACCUM. COST
62535,B100000,00000,0500,00040SQUARE FEET
62535,B100000,00000,0600,00040PATIENT DAYS
62535,B100000,00000,0700,00040SQUARE FEET
62535,B100000,00000,0800,00040PATIENT DAYS
62535,B100000,00000,0900,00040NURSING SALARIES
62535,B100000,00000,1000,00040NURSING SALARIES
62535,B100000,00000,1100,00040COSTED REQUIS.
62535,B100000,00000,1200,00040PATIENT DAYS
62535,B100000,00000,1300,00040PATIENT DAYS
62535,B100000,00000,1400,00040ASSIGNED TIME
62535,E10A180,00501,0100,01/08/1999
62535,S000000,00100,0200,11/27/1998
62535,S200000,00100,0100,435 OLD BROWNSVILLE ROAD
62535,S200000,00100,0300,128
62535,S200000,00200,0100,GALLOWAY
62535,S200000,00200,0200,TN
62535,S200000,00200,0300,38036
62535,S200000,00300,0100,FAYETTE
62535,S200000,00400,0100,LAYTON WATSON NURSING HOME
62535,S200000,00400,0200,445347
62535,S200000,00400,0300,04/01/1995
62535,S200000,00400,0500,P
62535,S200000,01600,0100,Y
62535,S200000,01800,0100,Y
62540,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62540,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62540,A000000,00300,0000,00300EMPLOYEE BENEFITS
62540,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62540,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62540,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62540,A000000,00700,0000,00700HOUSEKEEPING
62540,A000000,00800,0000,00800DIETARY
62540,A000000,00900,0000,00900NURSING ADMINISTRATION
62540,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62540,A000000,01100,0000,01100PHARMACY
62540,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62540,A000000,01300,0000,01300SOCIAL SERVICE
62540,A000000,01350,0000,01500PATIENT ACTIVITIES
62540,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62540,A000000,01600,0000,01600SKILLED NURSING FACILITY
62540,A000000,01800,0000,01800NURSING FACILITY
62540,A000000,01900,0000,01900OTHER LONG TERM CARE
62540,A000000,02100,0000,02100RADIOLOGY
62540,A000000,02200,0000,02200LABORATORY
62540,A000000,02300,0000,02300INTRAVENOUS THERAPY
62540,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62540,A000000,02500,0000,02500PHYSICAL THERAPY
62540,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62540,A000000,02700,0000,02700SPEECH PATHOLOGY
62540,A000000,02800,0000,02800ELECTROCARDIOLOGY
62540,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62540,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62540,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
62540,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
62540,A000000,03200,0000,03200SUPPORT SURFACES
62540,A000000,03400,0000,03400CLINIC
62540,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
62540,A000000,03500,0000,03500RURAL HEALTH CLINIC
62540,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62540,A000000,04750,0000,05100OTHER REIMBURSABLE COST
62540,A000000,05000,0000,05000CORF
62540,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
62540,A000000,05300,0000,05300INTEREST EXPENSE
62540,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
62540,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
62540,A000000,05500,0000,05500HOSPICE
62540,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
62540,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62540,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
62540,A000000,06100,0000,06100NONPAID WORKERS
62540,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
62540,A000000,06200,0000,06200PATIENTS LAUNDRY
62540,A81000A,00100,0100,Y
62540,A81000B,00100,0300,OVERSIGHT MANAGEMENT FEES
62540,A81000B,00200,0300,SOUTHERN HO - CAPITAL
62540,A81000B,00300,0300,SOUTHERN HO - OTHER
62540,A81000B,00400,0300,LUNCH HO - CAPITAL
62540,A81000B,00500,0300,LUNCH HO - OTHER
62540,A81000C,00100,0100,A
62540,A81000C,00100,0200,SOUTHERN HEALTHCARE SYS
62540,A81000C,00100,0400,SOUTHERN HEALTHVARE SYS
62540,A81000C,00100,0600,MANAGEMENT FEE
62540,A81000C,00200,0100,A
62540,A81000C,00200,0200,LUNCH  INC.
62540,A81000C,00200,0400,LUNCH  INC.
62540,A81000C,00200,0600,MANAGEMENT FEE
62540,B100000,00000,0100,00000SQUARE FEET
62540,B100000,00000,0200,00000DOLLAR VALUE
62540,B100000,00000,0300,00000GROSS SALARY
62540,B100000,00000,0400,00000ACCUM. COST
62540,B100000,00000,0500,00000SQUARE FEET
62540,B100000,00000,0600,00000PATIENT DAYS
62540,B100000,00000,0700,00000SQUARE FEE W/O DIETAR
62540,B100000,00000,0800,00000PATIENT DAYS
62540,B100000,00000,0900,00000DIRECT NRSING HRS
62540,B100000,00000,1000,00000PATIENT DAYS
62540,B100000,00000,1100,00000PATIENT DAYS
62540,B100000,00000,1200,00000TIME SPENT
62540,B100000,00000,1300,00000TIME SPENT
62540,B100000,00000,1350,00000PATIENT DAYS
62540,B100000,00000,1400,00000ASSIGNED TIME
62540,E10A180,00301,0100,08/06/1997
62540,E10A180,00302,0100,02/11/1998
62540,E10A180,00501,0100,07/14/1998
62540,E10A180,00501,0300,07/14/1998
62540,S000000,00100,0200,06/01/1998
62540,S200000,00100,0100,1410 TROTWOOD AVENUE
62540,S200000,00200,0100,COLUMBIA
62540,S200000,00200,0200,TN
62540,S200000,00300,0100,MAURY
62540,S200000,00400,0100,HERITAGE MANOR OF COLUMBIA
62540,S200000,00400,0200,445348
62540,S200000,00400,0300,04/20/1995
62540,S200000,00400,0500,O
62540,S200000,01600,0100,Y
62549,S000000,00100,0200,01/10/2000
62552,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62552,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62552,A000000,00300,0000,00300EMPLOYEE BENEFITS
62552,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62552,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62552,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62552,A000000,00700,0000,00700HOUSEKEEPING
62552,A000000,00800,0000,00800DIETARY
62552,A000000,00900,0000,00900NURSING ADMINISTRATION
62552,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62552,A000000,01100,0000,01100PHARMACY
62552,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62552,A000000,01300,0000,01300SOCIAL SERVICE
62552,A000000,01350,0000,01500PATIENT ACTIVITIES CES
62552,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62552,A000000,01600,0000,01600SKILLED NURSING FACILITY
62552,A000000,01800,0000,01800NURSING FACILITY
62552,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62552,A000000,02500,0000,02500PHYSICAL THERAPY
62552,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62552,A000000,02700,0000,02700SPEECH PATHOLOGY
62552,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62552,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62552,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62552,A000000,05000,0000,05000CORF
62552,A000000,05010,0000,05010CMHC
62552,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62552,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62552,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62552,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62552,A81000A,00100,0100,Y
62552,A81000B,00100,0300,MANAGEMENT FEES
62552,A81000B,00200,0300,HOME OFFICE CAPITAL
62552,A81000B,00300,0300,HOME OFFICE OTHER
62552,A81000B,00400,0300,HOME OFFICE CAPITAL
62552,A81000B,00500,0300,HOME OFFICE OTHER
62552,A81000C,00100,0100,A
62552,A81000C,00100,0200,HEALTH CARE CAPITAL CONSO
62552,A81000C,00100,0400,HCCC
62552,A81000C,00100,0600,HOME OFFICE
62552,A81000C,00200,0100,A
62552,A81000C,00200,0200,HEALTH CARE CAPITAL
62552,A81000C,00200,0400,HCC
62552,A81000C,00200,0600,HOME OFFICE
62552,B100000,00000,0100,00000SQUARE FEET
62552,B100000,00000,0200,00000NO STATIST ICS
62552,B100000,00000,0300,00000GROSS SALARIES
62552,B100000,00000,0400,00000ACCUM. COST
62552,B100000,00000,0500,00000SQUARE FEET
62552,B100000,00000,0600,00000PATIENT DA
62552,B100000,00000,0700,00000SQ FEET (E UD DIET)
62552,B100000,00000,0800,00000PATIENT DA
62552,B100000,00000,0900,00000NO STATIST ICS
62552,B100000,00000,1000,00000PATIENT DA
62552,B100000,00000,1100,00000PATIENT DA
62552,B100000,00000,1200,00000NO STATIST ICS
62552,B100000,00000,1300,00000NO STATIST ICS
62552,B100000,00000,1350,00000(PATIENT  DAYS)
62552,B100000,00000,1400,00000NO STATIST ICS
62552,E10A180,00301,0100,08/06/1997
62552,E10A180,00501,0100,12/04/1998
62552,E10A180,00550,0300,12/04/1998
62552,S000000,00100,0200,10/13/1998
62552,S200000,00100,0100,106 HOLT COURT
62552,S200000,00200,0100,GREENVILLE
62552,S200000,00200,0200,TN
62552,S200000,00200,0300,37743
62552,S200000,00300,0100,GREEN
62552,S200000,00400,0100,GREENEVILLE WEST HEALTH CARE CENTER
62552,S200000,00400,0200,445351
62552,S200000,00400,0300,09/01/1995
62552,S200000,00400,0500,O
62552,S200000,01600,0100,Y
62556,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62556,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62556,A000000,00300,0000,00300EMPLOYEE BENEFITS
62556,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62556,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62556,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62556,A000000,00700,0000,00700HOUSEKEEPING
62556,A000000,00800,0000,00800DIETARY
62556,A000000,00900,0000,00900NURSING ADMINISTRATION
62556,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62556,A000000,01100,0000,01100PHARMACY
62556,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62556,A000000,01300,0000,01300SOCIAL SERVICE
62556,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62556,A000000,01600,0000,01600SKILLED NURSING FACILITY
62556,A000000,01800,0000,01800NURSING FACILITY
62556,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62556,A000000,02500,0000,02500PHYSICAL THERAPY
62556,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62556,A000000,02700,0000,02700SPEECH PATHOLOGY
62556,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62556,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62556,A000000,03200,0000,03200SUPPORT SURFACES
62556,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62556,A000000,05000,0000,05000CORF
62556,A000000,05010,0000,05010CMHC
62556,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62556,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62556,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62556,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62556,A81000A,00100,0100,Y
62556,A81000B,00100,0300,AMORTIZATION
62556,A81000B,00200,0300,MANAGEMENT FEES
62556,A81000B,00300,0300,DEPRECIATION
62556,A81000B,00400,0300,OFFICE SUPPLIES
62556,A81000B,00500,0300,TELEPHONE
62556,A81000B,00600,0300,BENEFITS ADM.
62556,A81000B,00700,0300,TRAVEL
62556,A81000B,00800,0300,DIRECTORS FEES
62556,A81000C,00100,0100,A
62556,A81000C,00100,0200,J. RANDY LEWIS
62556,A81000C,00100,0400,CARE CTRS MGMT
62556,A81000C,00100,0600,MANAGEMENT
62556,A81000C,00200,0100,A
62556,A81000C,00200,0200,RICHARD GRIFFIN
62556,A81000C,00200,0400,GRIFFIN & GRIFF
62556,A81000C,00200,0600,CONSTRUCTION
62556,A81000C,00300,0100,A
62556,A81000C,00300,0200,RICHARD GRIFFIN
62556,A81000C,00300,0400,GRIFFIN & GRIFF
62556,A81000C,00300,0600,CONSTRUCTION
62556,B100000,00000,0100,00000SQUARE FEET
62556,B100000,00000,0200,00000SQUARE FEET
62556,B100000,00000,0300,00000GROSS SALARIES
62556,B100000,00000,0400,00000ACCUM COST
62556,B100000,00000,0500,00000SQUARE FEET
62556,B100000,00000,0600,00000RESIDENT DAYS
62556,B100000,00000,0700,00000SQUARE FEET
62556,B100000,00000,0800,00000RESIDENT DAYS
62556,B100000,00000,0900,00000RESIDENT DAYS
62556,B100000,00000,1000,00000RESIDENT DAYS
62556,B100000,00000,1100,00000RESIDENT DAYS
62556,B100000,00000,1200,00000RESIDENT DAYS
62556,B100000,00000,1300,00000RESIDENT DAYS
62556,B100000,00000,1400,00000ASSIGNED TIME
62556,E10A180,00501,0100,07/17/1998
62556,E10A180,00501,0300,07/17/1998
62556,S000000,00100,0200,05/22/1998
62556,S200000,00100,0100,115 WOODLAWN
62556,S200000,00200,0100,JOHNSON CITY
62556,S200000,00200,0200,TN
62556,S200000,00200,0300,37604
62556,S200000,00300,0100,WASHINGTON
62556,S200000,00400,0100,LAKEBRIDGE HEALTH CARE CENTER
62556,S200000,00400,0200,445358
62556,S200000,00400,0300,09/26/1995
62556,S200000,00400,0500,O
62556,S200000,00600,0200,445358
62556,S200000,00600,0300,09/26/1995
62556,S200000,01600,0100,Y
62556,S200000,02200,0100,Y
62556,S200000,04100,0100,Y
62565,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62565,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62565,A000000,00300,0000,00300EMPLOYEE BENEFITS
62565,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62565,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62565,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62565,A000000,00700,0000,00700HOUSEKEEPING
62565,A000000,00800,0000,00800DIETARY
62565,A000000,00900,0000,00900NURSING ADMINISTRATION
62565,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62565,A000000,01100,0000,01100PHARMACY
62565,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62565,A000000,01300,0000,01300SOCIAL SERVICE
62565,A000000,01350,0000,01500PATIENT ACTIVITIES
62565,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62565,A000000,01600,0000,01600SKILLED NURSING FACILITY
62565,A000000,01800,0000,01800NURSING FACILITY
62565,A000000,01900,0000,01900OTHER LONG TERM CARE
62565,A000000,02100,0000,02100RADIOLOGY
62565,A000000,02200,0000,02200LABORATORY
62565,A000000,02300,0000,02300INTRAVENOUS THERAPY
62565,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62565,A000000,02500,0000,02500PHYSICAL THERAPY
62565,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62565,A000000,02700,0000,02700SPEECH PATHOLOGY
62565,A000000,02800,0000,02800ELECTROCARDIOLOGY
62565,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62565,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62565,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
62565,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
62565,A000000,03200,0000,03200SUPPORT SURFACES
62565,A000000,03400,0000,03400CLINIC
62565,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
62565,A000000,03500,0000,03500RURAL HEALTH CLINIC
62565,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62565,A000000,04750,0000,05100OTHER REIMBURSABLE COST
62565,A000000,05000,0000,05000CORF
62565,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
62565,A000000,05300,0000,05300INTEREST EXPENSE
62565,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
62565,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
62565,A000000,05500,0000,05500HOSPICE
62565,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
62565,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62565,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
62565,A000000,06100,0000,06100NONPAID WORKERS
62565,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
62565,A000000,06200,0000,06200PATIENTS LAUNDRY
62565,A81000A,00100,0100,Y
62565,A81000B,00100,0300,OVERSIGHT MANAGEMENT FEES
62565,A81000B,00200,0300,HOME OFFICE CAPITAL
62565,A81000B,00300,0300,HOME OFFICE OTHER
62565,A81000B,00400,0300,HOME OFFICE CAPITAL
62565,A81000B,00500,0300,HOME OFFICE OTHER
62565,A81000C,00100,0100,A
62565,A81000C,00100,0200,SOUTHERN HEALTHCARE SYS
62565,A81000C,00100,0400,SOUTHERN HEALTHCARE SYS
62565,A81000C,00100,0600,MANAGEMENT FEES
62565,A81000C,00200,0100,A
62565,A81000C,00200,0200,LUNCH  INC.
62565,A81000C,00200,0400,LUNCH  INC.
62565,A81000C,00200,0600,MANAGEMENT FEES
62565,B100000,00000,0100,00000SQUARE FEET
62565,B100000,00000,0200,00000NO STATIST ICS
62565,B100000,00000,0300,00000GROSS SALARY
62565,B100000,00000,0400,00000ACCUM. COST
62565,B100000,00000,0500,00000SQUARE FEET
62565,B100000,00000,0600,00000PATIENT DAYS
62565,B100000,00000,0700,00000SQUARE FEE (EXCL. DIE
62565,B100000,00000,0800,00000PATIENT DAYS
62565,B100000,00000,0900,00000NURSING HOURS
62565,B100000,00000,1000,00000PATIENT DAYS
62565,B100000,00000,1100,00000PATIENT DAYS
62565,B100000,00000,1200,00000NO STATIST ICS
62565,B100000,00000,1300,00000NO STATIST ICS
62565,B100000,00000,1350,00000
62565,B100000,00000,1400,00000NO STATIST ICS
62565,E10A180,00301,0100,09/04/1997
62565,E10A180,00501,0100,07/14/1998
62565,E10A180,00551,0300,07/14/1998
62565,S000000,00100,0200,06/01/1998
62565,S200000,00100,0100,ROUTE #4
62565,S200000,00100,0300,30
62565,S200000,00200,0100,ROGERSVILLE
62565,S200000,00200,0200,TN
62565,S200000,00200,0300,37857
62565,S200000,00300,0100,HAWKINS
62565,S200000,00400,0100,HERITAGE MANOR OF ROGERSVILLE
62565,S200000,00400,0200,445359
62565,S200000,00400,0300,09/01/1995
62565,S200000,00400,0500,O
62565,S200000,01600,0100,Y
62574,S000000,00100,0200,03/31/1998
62581,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62581,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62581,A000000,00300,0000,00300EMPLOYEE BENEFITS
62581,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62581,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62581,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62581,A000000,00700,0000,00700HOUSEKEEPING
62581,A000000,00800,0000,00800DIETARY
62581,A000000,00900,0000,00900NURSING ADMINISTRATION
62581,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62581,A000000,01100,0000,01100PHARMACY
62581,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62581,A000000,01300,0000,01300SOCIAL SERVICE
62581,A000000,01350,0000,01500PATIENT ACTIVITIES
62581,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62581,A000000,01600,0000,01600SKILLED NURSING FACILITY
62581,A000000,01800,0000,01800NURSING FACILITY
62581,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62581,A000000,02500,0000,02500PHYSICAL THERAPY
62581,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62581,A000000,02700,0000,02700SPEECH PATHOLOGY
62581,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62581,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62581,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62581,A000000,05000,0000,05000CORF
62581,A000000,05010,0000,05010CMHC
62581,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62581,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62581,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62581,A81000A,00100,0100,Y
62581,A81000B,00100,0300,MANAGEMENT FEE
62581,A81000B,00200,0300,HCC - H/O CAPITAL
62581,A81000B,00300,0300,HCC - H/O OTHER
62581,A81000B,00400,0300,HCCC - H/O CAPITAL
62581,A81000B,00500,0300,HCCC - H/O OTHER
62581,A81000C,00100,0100,A
62581,A81000C,00100,0200,HEALTH CARE CAPITAL (HCC)
62581,A81000C,00100,0400,HCC
62581,A81000C,00100,0600,HOME OFFICE
62581,A81000C,00200,0100,A
62581,A81000C,00200,0200,HCC CONSOLIDATED (HCCC)
62581,A81000C,00200,0400,HCCC
62581,A81000C,00200,0600,HOME OFFICE
62581,B100000,00000,0100,00040SQUARE FEET
62581,B100000,00000,0200,00040NO STATIST ICS
62581,B100000,00000,0300,00040GROSS SALARY
62581,B100000,00000,0400,00040ACCUM. COST
62581,B100000,00000,0500,00040SQUARE FEET
62581,B100000,00000,0600,00040PATIENT DAYS
62581,B100000,00000,0700,00040SQUARE FEE W/O DIETAR
62581,B100000,00000,0800,00040PATIENT DAYS
62581,B100000,00000,0900,00040NO STATIST ICS
62581,B100000,00000,1000,00040PATIENT DAYS
62581,B100000,00000,1100,00040PATIENT DAYS
62581,B100000,00000,1200,00040NO STATIST ICS
62581,B100000,00000,1300,00040NO STATIST ICS
62581,B100000,00000,1350,00040
62581,B100000,00000,1400,00040NO STATIST ICS
62581,E10A180,00301,0100,08/07/1997
62581,E10A180,00302,0100,10/22/1997
62581,E10A180,00501,0100,12/18/1998
62581,E10A180,00501,0300,12/18/1998
62581,S000000,00100,0200,11/23/1998
62581,S200000,00100,0100,208 DUNCAN STREET - NORTH
62581,S200000,00200,0100,JAMESTOWN
62581,S200000,00200,0200,TN
62581,S200000,00200,0300,38556
62581,S200000,00300,0100,FENTRESS
62581,S200000,00400,0100,FENTRESS COUNTY NURSING HOME
62581,S200000,00400,0200,445362
62581,S200000,00400,0300,01/01/1996
62581,S200000,00400,0500,O
62581,S200000,01600,0100,Y
62585,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62585,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62585,A000000,00300,0000,00300EMPLOYEE BENEFITS
62585,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62585,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62585,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62585,A000000,00700,0000,00700HOUSEKEEPING
62585,A000000,00800,0000,00800DIETARY
62585,A000000,00900,0000,00900NURSING ADMINISTRATION
62585,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62585,A000000,01100,0000,01100PHARMACY
62585,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62585,A000000,01300,0000,01300SOCIAL SERVICE
62585,A000000,01350,0000,01500PATIENT ACTIVITIES
62585,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62585,A000000,01600,0000,01600SKILLED NURSING FACILITY
62585,A000000,01800,0000,01800NURSING FACILITY
62585,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62585,A000000,02500,0000,02500PHYSICAL THERAPY
62585,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62585,A000000,02700,0000,02700SPEECH PATHOLOGY
62585,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62585,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62585,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
62585,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
62585,A000000,04750,0000,05100OTHER REIMBURSABLE COST
62585,A000000,05000,0000,05000CORF
62585,A000000,05010,0000,05010CMHC
62585,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62585,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62585,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62585,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
62585,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
62585,A81000A,00100,0100,Y
62585,A81000B,00100,0300,MANAGEMENT FEES
62585,A81000B,00200,0300,HCC - HOME OFFICE CAP
62585,A81000B,00300,0300,HCC - HOME OFFICE OTHER
62585,A81000B,00400,0300,HCCC - HOME OFFICE CAP
62585,A81000B,00500,0300,HCCC - HOME OFFICE OTHER
62585,A81000C,00100,0100,A
62585,A81000C,00100,0200,HEALTH CARE CAPITAL CONS
62585,A81000C,00100,0400,HCCC
62585,A81000C,00100,0600,HOME OFFICE
62585,A81000C,00200,0100,A
62585,A81000C,00200,0200,HEALTH CARE CAPITAL
62585,A81000C,00200,0400,HCC
62585,A81000C,00200,0600,HOME OFFICE
62585,B100000,00000,0100,00000SQUARE FEET
62585,B100000,00000,0200,00000NO STATIST ICS
62585,B100000,00000,0300,00000GROSS SALARY
62585,B100000,00000,0400,00000ACCUM. COST
62585,B100000,00000,0500,00000SQUARE FEET
62585,B100000,00000,0600,00000PATIENT DAYS
62585,B100000,00000,0700,00000SQUARE FEE (EXCL. DIE
62585,B100000,00000,0800,00000PATIENT DAYS
62585,B100000,00000,0900,00000NO STATIST ICS
62585,B100000,00000,1000,00000PATIENT DAYS
62585,B100000,00000,1100,00000PATIENT DAYS
62585,B100000,00000,1200,00000NO STATIST ICS
62585,B100000,00000,1300,00000NO STATIST ICS
62585,B100000,00000,1350,00000
62585,B100000,00000,1400,00000NO STATIST ICS
62585,E10A180,00301,0100,01/08/1997
62585,E10A180,00302,0100,08/07/1997
62585,E10A180,00303,0100,10/22/1997
62585,S000000,00100,0200,11/02/1998
62585,S200000,00100,0100,410 WEST CRAWFORD AVENUE
62585,S200000,00200,0100,MONTEREY
62585,S200000,00200,0200,TN
62585,S200000,00200,0300,38574
62585,S200000,00300,0100,PUTNAM
62585,S200000,00400,0100,STANDING STONE HEALTH CARE CENTER
62585,S200000,00400,0200,445363
62585,S200000,00400,0300,01/01/1996
62585,S200000,00400,0500,O
62585,S200000,00600,0200,445363
62585,S200000,00600,0300,01/01/1996
62585,S200000,00600,0600,P
62585,S200000,01600,0100,Y
62590,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62590,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62590,A000000,00300,0000,00300EMPLOYEE BENEFITS
62590,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62590,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62590,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62590,A000000,00700,0000,00700HOUSEKEEPING
62590,A000000,00800,0000,00800DIETARY
62590,A000000,00900,0000,00900NURSING ADMINISTRATION
62590,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62590,A000000,01100,0000,01100PHARMACY
62590,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62590,A000000,01300,0000,01300SOCIAL SERVICE
62590,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62590,A000000,01600,0000,01600SKILLED NURSING FACILITY
62590,A000000,01800,0000,01800NURSING FACILITY
62590,A000000,02300,0000,02300INTRAVENOUS THERAPY
62590,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62590,A000000,02500,0000,02500PHYSICAL THERAPY
62590,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62590,A000000,02700,0000,02700SPEECH PATHOLOGY
62590,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62590,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62590,A000000,04750,0000,05100OTHER REIMBURSABLE
62590,A000000,05000,0000,05000CORF
62590,A000000,05010,0000,05010CMHC
62590,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62590,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62590,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62590,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62590,B100000,00000,0100,00000SQUARE FEET
62590,B100000,00000,0200,00000DOLLAR VALUE
62590,B100000,00000,0300,00000GROSS SALARIES
62590,B100000,00000,0400,00000ACCUM. COST
62590,B100000,00000,0500,00000SQUARE FEET
62590,B100000,00000,0600,00000PATIENT DAYS
62590,B100000,00000,0700,00000SQUARE FEET
62590,B100000,00000,0800,00000MEALS SERVED
62590,B100000,00000,0900,00000HOURS SUPERVISED
62590,B100000,00000,1000,00000PATIENT DAYS
62590,B100000,00000,1100,00000COSTED REQUIS.
62590,B100000,00000,1200,00000TIME SPENT
62590,B100000,00000,1300,00000TIME SPENT
62590,B100000,00000,1400,00000ASSIGNED TIME
62590,E10A180,00501,0100,07/14/1998
62590,E10A180,00501,0300,07/29/1999
62590,E10A180,00502,0100,07/29/1999
62590,E10A180,00550,0300,07/14/1998
62590,E10A180,00551,0100,03/31/1999
62590,E10A180,00551,0300,03/31/1999
62590,S000000,00100,0200,05/28/1998
62590,S200000,00100,0100,2865 MAIN STREET
62590,S200000,00200,0100,HUMBOLDT
62590,S200000,00200,0200,TN
62590,S200000,00300,0100,CROCKETT
62590,S200000,00400,0100,TN VETERANS HOME - HUMBOLDT
62590,S200000,00400,0200,445366
62590,S200000,00400,0300,02/15/1996
62590,S200000,00400,0500,O
62590,S200000,01600,0100,Y
62600,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62600,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62600,A000000,00300,0000,00300EMPLOYEE BENEFITS
62600,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62600,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62600,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62600,A000000,00700,0000,00700HOUSEKEEPING
62600,A000000,00800,0000,00800DIETARY
62600,A000000,00900,0000,00900NURSING ADMINISTRATION
62600,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62600,A000000,01100,0000,01100PHARMACY
62600,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62600,A000000,01300,0000,01300SOCIAL SERVICE
62600,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62600,A000000,01600,0000,01600SKILLED NURSING FACILITY
62600,A000000,01800,0000,01800NURSING FACILITY
62600,A000000,01900,0000,01900OTHER LONG TERM CARE
62600,A000000,02100,0000,02100RADIOLOGY
62600,A000000,02200,0000,02200LABORATORY
62600,A000000,02300,0000,02300INTRAVENOUS THERAPY
62600,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62600,A000000,02500,0000,02500PHYSICAL THERAPY
62600,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62600,A000000,02700,0000,02700SPEECH PATHOLOGY
62600,A000000,02800,0000,02800ELECTROCARDIOLOGY
62600,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62600,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62600,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
62600,A000000,03200,0000,03200SUPPORT SURFACES
62600,A000000,03400,0000,03400CLINIC
62600,A000000,03500,0000,03500RURAL HEALTH CLINIC
62600,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62600,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
62600,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
62600,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
62600,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
62600,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
62600,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
62600,A000000,04400,0000,04400DME RENTED - HHA
62600,A000000,04500,0000,04500DME SOLD - HHA
62600,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
62600,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
62600,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD
62600,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
62600,A000000,05300,0000,05300INTEREST EXPENSE
62600,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
62600,A000000,05500,0000,05500HOSPICE
62600,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
62600,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62600,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
62600,A000000,06100,0000,06100NONPAID WORKERS
62600,A000000,06200,0000,06200PATIENTS LAUNDRY
62600,A81000A,00100,0100,Y
62600,A81000B,00100,0300,MANAGEMENT FEES
62600,A81000B,00200,0300,MANAGAMENT FEES
62600,A81000B,00300,0300,GROUP INSURANCE / WORKERS COMP
62600,A81000B,00400,0300,EQUIPMENT LEASE
62600,A81000B,00500,0300,NURSE CONSULTING
62600,A81000C,00100,0100,A
62600,A81000C,00100,0200,JERRY STOUT
62600,A81000C,00100,0400,ROYAL CARE INC
62600,A81000C,00100,0600,MANAGEMENT CO
62600,A81000C,00200,0100,A
62600,A81000C,00200,0200,JERRY STOUT
62600,A81000C,00200,0400,WELLINGTON GRP
62600,A81000C,00200,0600,MANAGEMENT CO
62600,A81000C,00300,0100,A
62600,A81000C,00300,0200,JERRY STOUT
62600,A81000C,00300,0400,HEALTHVEST  INC
62600,A81000C,00300,0600,INSURANCE
62600,A81000C,00400,0100,A
62600,A81000C,00400,0200,JERRY STOUT
62600,A81000C,00400,0400,QUANTUM LEASING
62600,A81000C,00400,0600,EQUIPMENT LEASE
62600,A81000C,00500,0100,A
62600,A81000C,00500,0200,JERRY STOUT
62600,A81000C,00500,0400,NEXUS RESOURCE
62600,A81000C,00500,0600,CONSULTING
62600,B100000,00000,0100,00000  SQUARE    FEET
62600,B100000,00000,0200,00000  SQUARE    FEET
62600,B100000,00000,0300,00000  GROSS     SAL
62600,B100000,00000,0400,00000 ACC COST
62600,B100000,00000,0500,00000  SQUARE    FEET
62600,B100000,00000,0600,00000  PATIENT    DAYS
62600,B100000,00000,0700,00000  SQUARE    FEET
62600,B100000,00000,0800,00000  PATIENT    DAYS
62600,B100000,00000,0900,00000  NURSING   HOURS
62600,B100000,00000,1000,00000  PATIENT    DAYS
62600,B100000,00000,1100,00000  PATIENT    DAYS
62600,B100000,00000,1200,00000  GROSS   CHARGES
62600,B100000,00000,1300,00000  HOURS   WORKED
62600,B100000,00000,1400,00000  PATIENT    DAYS
62600,E10A180,00501,0300,06/04/1998
62600,E10A180,00550,0100,06/04/1998
62600,S000000,00100,0200,05/31/1998
62600,S200000,00100,0100,240 HANNAH ROAD
62600,S200000,00100,0300,749
62600,S200000,00200,0100,HARRIMAN
62600,S200000,00200,0200,TN
62600,S200000,00200,0300,37748
62600,S200000,00400,0100,ROYAL CARE OF HARRIMAN
62600,S200000,00400,0200,445368
62600,S200000,00400,0300,04/01/1996
62600,S200000,00400,0500,O
62600,S200000,00600,0200,445368
62600,S200000,00600,0300,04/01/1996
62600,S200000,00600,0600,P
62600,S200000,01600,0100,Y
62600,S200000,04300,0100,Y
62609,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62609,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62609,A000000,00300,0000,00300EMPLOYEE BENEFITS
62609,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62609,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62609,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62609,A000000,00700,0000,00700HOUSEKEEPING
62609,A000000,00800,0000,00800DIETARY
62609,A000000,00900,0000,00900NURSING ADMINISTRATION
62609,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62609,A000000,01100,0000,01100PHARMACY
62609,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62609,A000000,01300,0000,01300SOCIAL SERVICE
62609,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62609,A000000,01600,0000,01600SKILLED NURSING FACILITY
62609,A000000,01800,0000,01800NURSING FACILITY
62609,A000000,02300,0000,02300INTRAVENOUS THERAPY
62609,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62609,A000000,02500,0000,02500PHYSICAL THERAPY
62609,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62609,A000000,02700,0000,02700SPEECH PATHOLOGY
62609,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62609,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62609,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62609,A000000,05000,0000,05000CORF
62609,A000000,05010,0000,05010CMHC
62609,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62609,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62609,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62609,A000000,05300,0000,05300INTEREST EXPENSE
62609,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62609,A81000A,00100,0100,Y
62609,A81000B,00100,0300,MANAGEMENT FEES
62609,A81000B,00200,0300,GROUP INSURANCE / WORKERS COMP
62609,A81000B,00300,0300,EQUIPMENT LEASE
62609,A81000B,00400,0300,NURSE CONSULTING
62609,A81000C,00100,0100,A
62609,A81000C,00100,0200,HELEN STOUT
62609,A81000C,00100,0400,ROYAL CARE  INC
62609,A81000C,00100,0600,MANAGEMENT CO.
62609,A81000C,00200,0100,A
62609,A81000C,00200,0200,JERRY STOUT
62609,A81000C,00200,0400,HEALTHVEST  INC
62609,A81000C,00200,0600,INSURANCE
62609,A81000C,00300,0100,A
62609,A81000C,00300,0200,JERRY STOUT
62609,A81000C,00300,0400,QUANTUM LEASING
62609,A81000C,00300,0600,EQUIPMENT RENT
62609,A81000C,00400,0100,A
62609,A81000C,00400,0200,JERRY STOUT
62609,A81000C,00400,0400,NEXUS RESOURCE
62609,A81000C,00400,0600,NURSE CONSULT
62609,B100000,00000,0100,00000  SQUARE    FEET
62609,B100000,00000,0200,00000  SQUARE    FEET
62609,B100000,00000,0300,00000  GROSS     SAL
62609,B100000,00000,0400,00000 ACC COST
62609,B100000,00000,0500,00000  SQUARE    FEET
62609,B100000,00000,0600,00000  PATIENT    DAYS
62609,B100000,00000,0700,00000  SQUARE    FEET
62609,B100000,00000,0800,00000  PATIENT    DAYS
62609,B100000,00000,0900,00000  NURSING   HOURS
62609,B100000,00000,1000,00000  PATIENT    DAYS
62609,B100000,00000,1100,00000  PATIENT    DAYS
62609,B100000,00000,1200,00000  GROSS   CHARGES
62609,B100000,00000,1300,00000  HOURS   WORKED
62609,B100000,00000,1400,00000  PATIENT    DAYS
62609,E10A180,00301,0100,09/04/1997
62609,E10A180,00501,0100,07/15/1998
62609,E10A180,00550,0300,07/15/1998
62609,S000000,00100,0200,05/31/1998
62609,S200000,00100,0100,ROYAL CARE OF CLEVELAND
62609,S200000,00200,0100,CLEVELAND
62609,S200000,00200,0200,TN
62609,S200000,00200,0300,37312
62609,S200000,00400,0100,ROYAL CARE OF CLEVELAND
62609,S200000,00400,0200,445369
62609,S200000,00400,0300,03/01/1996
62609,S200000,00400,0500,O
62609,S200000,00600,0200,445369
62609,S200000,00600,0300,03/01/1996
62609,S200000,00600,0600,P
62609,S200000,01600,0100,Y
62609,S200000,04300,0100,Y
62619,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62619,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62619,A000000,00300,0000,00300EMPLOYEE BENEFITS
62619,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62619,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62619,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62619,A000000,00700,0000,00700HOUSEKEEPING
62619,A000000,00800,0000,00800DIETARY
62619,A000000,00900,0000,00900NURSING ADMINISTRATION
62619,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62619,A000000,01100,0000,01100PHARMACY
62619,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62619,A000000,01300,0000,01300SOCIAL SERVICE
62619,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62619,A000000,01600,0000,01600SKILLED NURSING FACILITY
62619,A000000,01800,0000,01800NURSING FACILITY
62619,A000000,02300,0000,02300INTRAVENOUS THERAPY
62619,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62619,A000000,02500,0000,02500PHYSICAL THERAPY
62619,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62619,A000000,02700,0000,02700SPEECH PATHOLOGY
62619,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62619,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62619,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62619,A000000,05000,0000,05000CORF
62619,A000000,05010,0000,05010CMHC
62619,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62619,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62619,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62619,A000000,05300,0000,05300INTEREST EXPENSE
62619,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62619,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
62619,A81000A,00100,0100,Y
62619,A81000B,00100,0300,MANAGEMENT FEES
62619,A81000B,00200,0300,GROUP INSURANCE / WORKERS COMP
62619,A81000B,00300,0300,EQUIPMENT / AUTO LEASE
62619,A81000B,00400,0300,NURSING CONSULTING
62619,A81000B,00500,0300,TRANSPORTATION
62619,A81000C,00100,0100,A
62619,A81000C,00100,0200,HELEN STOUT
62619,A81000C,00100,0400,ROYAL CARE  INC
62619,A81000C,00100,0600,MANAGEMENT CO.
62619,A81000C,00200,0100,E
62619,A81000C,00200,0200,HELEN STOUT
62619,A81000C,00200,0400,HEALTHVEST  INC
62619,A81000C,00200,0600,INSURANCE
62619,A81000C,00300,0100,E
62619,A81000C,00300,0200,HELEN STOUT
62619,A81000C,00300,0400,QUANTUM LEASING
62619,A81000C,00300,0600,EQUIP LEASING
62619,A81000C,00400,0100,E
62619,A81000C,00400,0200,HELEN STOUT
62619,A81000C,00400,0400,NEXUS RESOURCE
62619,A81000C,00400,0600,CONSULTING
62619,A81000C,00500,0100,E
62619,A81000C,00500,0200,HELEN STOUT
62619,A81000C,00500,0400,DIAMOND AVIAT.
62619,A81000C,00500,0600,AIR TRAVEL
62619,B100000,00000,0100,00000  SQUARE    FEET
62619,B100000,00000,0200,00000  SQUARE    FEET
62619,B100000,00000,0300,00000  GROSS     SAL
62619,B100000,00000,0400,00000 ACC COST
62619,B100000,00000,0500,00000  SQUARE    FEET
62619,B100000,00000,0600,00000  PATIENT    DAYS
62619,B100000,00000,0700,00000  SQUARE    FEET
62619,B100000,00000,0800,00000  PATIENT    DAYS
62619,B100000,00000,0900,00000  NURSING   HOURS
62619,B100000,00000,1000,00000  PATIENT    DAYS
62619,B100000,00000,1100,00000  PATIENT    DAYS
62619,B100000,00000,1200,00000  GROSS   CHARGES
62619,B100000,00000,1300,00000  HOURS   WORKED
62619,B100000,00000,1400,00000  PATIENT    DAYS
62619,E10A180,00501,0100,07/14/1998
62619,E10A180,00550,0300,07/14/1998
62619,S000000,00100,0200,05/31/1998
62619,S200000,00100,0100,ROUTE 3  BOX 137-B
62619,S200000,00200,0100,ERIN
62619,S200000,00200,0200,TN
62619,S200000,00200,0300,37061
62619,S200000,00400,0100,ROYAL CARE OF ERIN
62619,S200000,00400,0200,445377
62619,S200000,00400,0300,07/01/1996
62619,S200000,00400,0500,O
62619,S200000,00600,0200,445377
62619,S200000,00600,0300,07/01/1996
62619,S200000,00600,0600,P
62619,S200000,01600,0100,Y
62619,S200000,04300,0100,Y
62627,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62627,A000000,00101,0000,00101CAP-REL COSTS-BLDG & FIXT-RC
62627,A000000,00102,0000,00102CAP-REL COSTS-BLDG & FIXT-HC
62627,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62627,A000000,00201,0000,00201CAP-REL COSTS-MVBLE EQUIP-RC
62627,A000000,00202,0000,00202CAP-REL COSTS-MVBLE EQUIP-HC
62627,A000000,00300,0000,00300EMPLOYEE BENEFITS
62627,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62627,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62627,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62627,A000000,00700,0000,00700HOUSEKEEPING
62627,A000000,00800,0000,00800DIETARY
62627,A000000,00801,0000,00801DINING ROOM
62627,A000000,00900,0000,00900NURSING ADMINISTRATION
62627,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62627,A000000,01100,0000,01100PHARMACY
62627,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62627,A000000,01300,0000,01300SOCIAL SERVICE
62627,A000000,01350,0000,01500TRANSPORTATION
62627,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62627,A000000,01600,0000,01600SKILLED NURSING FACILITY
62627,A000000,01810,0000,01810ICF/MR
62627,A000000,02300,0000,02300INTRAVENOUS THERAPY
62627,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62627,A000000,02500,0000,02500PHYSICAL THERAPY
62627,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62627,A000000,02700,0000,02700SPEECH PATHOLOGY
62627,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62627,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62627,A000000,03550,0000,03550FQHC
62627,A000000,05000,0000,05000CORF
62627,A000000,05010,0000,05010CMHC
62627,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62627,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62627,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62627,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62627,A000000,06150,0000,06300INDEPENDENT/ASSISTED LIVING
62627,B100000,00000,0100,00000SQUARE FEET
62627,B100000,00000,0101,00000SQUARE FEET
62627,B100000,00000,0102,00000SQUARE FEET
62627,B100000,00000,0200,00000SQUARE FEET
62627,B100000,00000,0201,00000SQUARE FEET
62627,B100000,00000,0202,00000SQUARE FEET
62627,B100000,00000,0300,00000GROSS SALARIES
62627,B100000,00000,0400,00000ACCUM COST
62627,B100000,00000,0500,00000SQUARE FEET
62627,B100000,00000,0600,00000DIRECT USAGE
62627,B100000,00000,0700,00000MOD SQ FOOTAGE
62627,B100000,00000,0800,00000MEALS SERVED
62627,B100000,00000,0801,00000MEALS SERVED
62627,B100000,00000,0900,00000DIRECT NRSG HRS
62627,B100000,00000,1000,00000COSTED REQUIS
62627,B100000,00000,1100,00000COSTED REQUIS
62627,B100000,00000,1200,00000TIME SPENT
62627,B100000,00000,1300,00000TIME SPENT
62627,B100000,00000,1350,00000DIRECT USAGE
62627,B100000,00000,1400,00000ASSIGNED TIME
62627,S000000,00100,0200,12/31/1998
62627,S200000,00100,0100,11 BURTON HILLS BLVD
62627,S200000,00200,0100,NASHVILLE
62627,S200000,00200,0200,TN
62627,S200000,00200,0300,37215
62627,S200000,00300,0100,DAVIDSON
62627,S200000,00400,0100,WOODCREST AT THE BLAKEFORD
62627,S200000,00400,0200,445378
62627,S200000,00400,0500,O
62627,S200000,01500,0100,Y
62627,S200000,04100,0100,Y
62635,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62635,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62635,A000000,00300,0000,00300EMPLOYEE BENEFITS
62635,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62635,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62635,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62635,A000000,00700,0000,00700HOUSEKEEPING
62635,A000000,00800,0000,00800DIETARY
62635,A000000,00900,0000,00900NURSING ADMINISTRATION
62635,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62635,A000000,01100,0000,01100PHARMACY
62635,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62635,A000000,01300,0000,01300SOCIAL SERVICE
62635,A000000,01350,0000,01500ACTIVITIES
62635,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62635,A000000,01600,0000,01600SKILLED NURSING FACILITY
62635,A000000,01800,0000,01800NURSING FACILITY
62635,A000000,02300,0000,02300INTRAVENOUS THERAPY
62635,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62635,A000000,02500,0000,02500PHYSICAL THERAPY
62635,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62635,A000000,02700,0000,02700SPEECH PATHOLOGY
62635,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62635,A000000,02901,0000,02901PEN THERAPY
62635,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62635,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62635,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62635,A81000A,00100,0100,Y
62635,A81000B,00100,0300,MANAGEMENT FEES
62635,A81000B,00200,0300,HOME OFFICE COSTS
62635,A81000B,00300,0300,REL PARTY INTEREST
62635,A81000B,00400,0300,REHAB
62635,A81000B,00500,0300,REHAB
62635,A81000B,00600,0300,REHAB
62635,A81000B,00700,0300,INTERIOR DESIGN
62635,A81000B,00800,0300,PHARMACY
62635,A81000B,00900,0300,PHARMACY
62635,A81000B,01000,0300,PHARMACY
62635,A81000B,01100,0300,PHARMACY
62635,A81000B,01200,0300,PHARMACY
62635,A81000B,01300,0300,REHAB
62635,A81000B,01400,0300,REHAB SERVICES
62635,A81000B,01500,0300,REHAB SERVICES
62635,A81000C,00100,0100,A
62635,A81000C,00100,0200,FORREST PRESTON
62635,A81000C,00100,0400,LCCA
62635,A81000C,00100,0600,NURSING HOME MANAGE
62635,A81000C,00200,0100,A
62635,A81000C,00200,0200,FORREST PRESTON
62635,A81000C,00200,0400,LCCA
62635,A81000C,00200,0600,NURSING HOME MANAGE
62635,A81000C,00300,0100,A
62635,A81000C,00300,0200,FORREST PRESTON
62635,A81000C,00300,0400,LCCA
62635,A81000C,00300,0600,NURSING HOME MANAGE
62635,A81000C,00400,0100,A
62635,A81000C,00400,0200,FORREST PRESTON
62635,A81000C,00400,0400,LCCA
62635,A81000C,00400,0600,NURSING HOME MANAGE
62635,A81000C,00500,0100,A
62635,A81000C,00500,0200,FORREST PRESTON
62635,A81000C,00500,0400,LCCA
62635,A81000C,00500,0600,NURSING HOME MANAGE
62635,A81000C,00600,0100,A
62635,A81000C,00600,0200,FORREST PRESTON
62635,A81000C,00600,0400,LCCA
62635,A81000C,00600,0600,NURSING HOME MANAGE
62635,A81000C,00700,0100,A
62635,A81000C,00700,0200,FORREST PRESTON
62635,A81000C,00700,0400,LIFE CARE DESIGNS
62635,A81000C,00700,0600,INTERIOR DESIGNS
62635,A81000C,00800,0100,G
62635,A81000C,00800,0200,LIFE CARE PHARMACY
62635,A81000C,00800,0400,MEDILIFE
62635,A81000C,00800,0600,PHARMACY COMPANY
62635,A81000C,00900,0100,A
62635,A81000C,00900,0200,FORREST PRESTON
62635,A81000C,00900,0400,LCC OF CHATTANOOGA
62635,A81000C,00900,0600,NURSING HOME
62635,B100000,00000,0100,00000(SQUARE FEET)
62635,B100000,00000,0200,00000(SQUARE FEET)
62635,B100000,00000,0300,00000(GROSS SALARIES)
62635,B100000,00000,0400,00000(ACCUM COST)
62635,B100000,00000,0500,00000(SQUARE FEET)
62635,B100000,00000,0600,00000POUNDS OF LAUNDRY
62635,B100000,00000,0700,00000(SQUARE FEET)
62635,B100000,00000,0800,00000(MEALS SERVED)
62635,B100000,00000,0900,00000DIRECT NSG HOURS
62635,B100000,00000,1000,00000(COSTED REQUIS)
62635,B100000,00000,1100,00000(COSTED REQUIS)
62635,B100000,00000,1200,00000GROSS REVENUES
62635,B100000,00000,1300,00000PATIENT DAYS
62635,B100000,00000,1350,00000PATIENT DAYS
62635,B100000,00000,1400,00000(ASSIGNED TIME)
62635,E10A180,00501,0100,03/24/1998
62635,E10A180,00550,0300,03/24/1998
62635,S000000,00100,0200,02/02/1998
62635,S200000,00100,0100,708 DWIGHT STREET
62635,S200000,00200,0100,CHATTANOOGA
62635,S200000,00200,0200,TN
62635,S200000,00200,0300,37406
62635,S200000,00300,0100,HAMILTON
62635,S200000,00400,0100,LCC OF HERITAGE MANOR
62635,S200000,00400,0200,445380
62635,S200000,00400,0300,10/01/1996
62635,S200000,00400,0500,P
62635,S200000,00400,0600,O
62635,S200000,01600,0100,Y
62635,S200000,02200,0100,Y
62643,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62643,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62643,A000000,00300,0000,00300EMPLOYEE BENEFITS
62643,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62643,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62643,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62643,A000000,00700,0000,00700HOUSEKEEPING
62643,A000000,00800,0000,00800DIETARY
62643,A000000,00900,0000,00900NURSING ADMINISTRATION
62643,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62643,A000000,01100,0000,01100PHARMACY
62643,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62643,A000000,01300,0000,01300SOCIAL SERVICE
62643,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62643,A000000,01600,0000,01600SKILLED NURSING FACILITY
62643,A000000,01800,0000,01800NURSING FACILITY
62643,A000000,01900,0000,01900OTHER LONG TERM CARE
62643,A000000,02100,0000,02100RADIOLOGY
62643,A000000,02200,0000,02200LABORATORY
62643,A000000,02300,0000,02300INTRAVENOUS THERAPY
62643,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62643,A000000,02500,0000,02500PHYSICAL THERAPY
62643,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62643,A000000,02700,0000,02700SPEECH PATHOLOGY
62643,A000000,02800,0000,02800ELECTROCARDIOLOGY
62643,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62643,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62643,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
62643,A000000,03200,0000,03200SUPPORT SURFACES
62643,A000000,03400,0000,03400CLINIC
62643,A000000,03500,0000,03500RURAL HEALTH CLINIC
62643,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62643,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
62643,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
62643,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
62643,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
62643,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
62643,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
62643,A000000,04400,0000,04400DME RENTED - HHA
62643,A000000,04500,0000,04500DME SOLD - HHA
62643,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
62643,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
62643,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD
62643,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
62643,A000000,05300,0000,05300INTEREST EXPENSE
62643,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
62643,A000000,05500,0000,05500HOSPICE
62643,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
62643,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62643,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
62643,A000000,06100,0000,06100NONPAID WORKERS
62643,A000000,06200,0000,06200PATIENTS LAUNDRY
62643,A81000A,00100,0100,Y
62643,A81000B,00100,0300,MANAGEMENT FEES
62643,A81000B,00200,0300,GROUP INSURANCE / WORKERS COM
62643,A81000B,00300,0300,EQUIPMENT / AUTO LEASE
62643,A81000B,00400,0300,NURSING CONSULTING
62643,A81000B,00500,0300,TRANSPORTATION
62643,A81000C,00100,0100,A
62643,A81000C,00100,0200,HELEN STOUT
62643,A81000C,00100,0400,ROYAL CARE  INC
62643,A81000C,00100,0600,MANAGEMENT CO.
62643,A81000C,00200,0100,A
62643,A81000C,00200,0200,JERRY STOUT
62643,A81000C,00200,0400,HEALTHVEST  INC
62643,A81000C,00200,0600,INSURANCE
62643,A81000C,00300,0100,A
62643,A81000C,00300,0200,JERRY STOUT
62643,A81000C,00300,0400,QUANTUM LEASING
62643,A81000C,00300,0600,EQUIPMENT LEASE
62643,A81000C,00400,0100,A
62643,A81000C,00400,0200,JERRY STOUT
62643,A81000C,00400,0400,NEXUS RESOURCE
62643,A81000C,00400,0600,NURSE CONSULT
62643,A81000C,00500,0100,A
62643,A81000C,00500,0200,JERRY STOUT
62643,A81000C,00500,0400,DIAMOND AVIAT
62643,A81000C,00500,0600,TRANSPORTATION
62643,B100000,00000,0100,00000  SQUARE    FEET
62643,B100000,00000,0200,00000  SQUARE    FEET
62643,B100000,00000,0300,00000  GROSS     SAL
62643,B100000,00000,0400,00000 ACC COST
62643,B100000,00000,0500,00000  SQUARE    FEET
62643,B100000,00000,0600,00000  PATIENT    DAYS
62643,B100000,00000,0700,00000  SQUARE    FEET
62643,B100000,00000,0800,00000  PATIENT    DAYS
62643,B100000,00000,0900,00000  NURSING   HOURS
62643,B100000,00000,1000,00000  PATIENT    DAYS
62643,B100000,00000,1100,00000  PATIENT    DAYS
62643,B100000,00000,1200,00000  GROSS   CHARGES
62643,B100000,00000,1300,00000  HOURS   WORKED
62643,B100000,00000,1400,00000  PATIENT    DAYS
62643,E10A180,00301,0100,09/04/1997
62643,E10A180,00501,0100,07/14/1998
62643,E10A180,00501,0300,07/14/1998
62643,S000000,00100,0200,05/31/1998
62643,S200000,00100,0100,415 COLE DR.
62643,S200000,00200,0100,PIGEON FORGE
62643,S200000,00200,0200,TN
62643,S200000,00400,0100,ROYAL CARE OF PIGEON FORGE
62643,S200000,00400,0200,445382
62643,S200000,00400,0300,09/01/1996
62643,S200000,00400,0500,O
62643,S200000,00600,0200,445382
62643,S200000,00600,0300,09/01/1996
62643,S200000,00600,0600,P
62643,S200000,01600,0100,Y
62643,S200000,04300,0100,Y
62651,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62651,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62651,A000000,00300,0000,00300EMPLOYEE BENEFITS
62651,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62651,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62651,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62651,A000000,00700,0000,00700HOUSEKEEPING
62651,A000000,00800,0000,00800DIETARY
62651,A000000,00900,0000,00900NURSING ADMINISTRATION
62651,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62651,A000000,01100,0000,01100PHARMACY
62651,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62651,A000000,01300,0000,01300SOCIAL SERVICE
62651,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62651,A000000,01600,0000,01600SKILLED NURSING FACILITY
62651,A000000,01900,0000,01900OTHER LONG TERM CARE
62651,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62651,A000000,02500,0000,02500PHYSICAL THERAPY
62651,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62651,A000000,02700,0000,02700SPEECH PATHOLOGY
62651,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62651,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62651,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62651,A000000,05000,0000,05000CORF
62651,A000000,05010,0000,05010CMHC
62651,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62651,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62651,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62651,A000000,05300,0000,05300INTEREST EXPENSE
62651,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
62651,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62651,A81000A,00100,0100,Y
62651,A81000B,00100,0300,ADJUST HOME OFFICE COSTS
62651,A81000B,00200,0300,ACCOUNTING
62651,A81000C,00100,0100,E
62651,A81000C,00100,0200,DAVID GAITHER
62651,A81000C,00100,0400,GENERATIONS HOM
62651,A81000C,00100,0600,HOME OFFICE
62651,A81000C,00200,0100,D
62651,A81000C,00200,0200,DAVID GAITHER
62651,A81000C,00200,0400,GAITHERS  INC.
62651,A81000C,00200,0600,ACCOUNTING
62651,B100000,00000,0100,00000SQUARE FEET
62651,B100000,00000,0200,00000SQUARE FEET
62651,B100000,00000,0300,00000GROSS SALARIES
62651,B100000,00000,0400,00000ACCUM COST
62651,B100000,00000,0500,00000SQUARE FEET
62651,B100000,00000,0600,00000POUNDS OF LAUNDRY
62651,B100000,00000,0700,00000SQUARE FOOTAGE
62651,B100000,00000,0800,00000MEALS SERVED
62651,B100000,00000,0900,00000DIRECT NRSG HRS
62651,B100000,00000,1000,00000COSTED REQUIS
62651,B100000,00000,1100,00000COSTED REQUIS
62651,B100000,00000,1200,00000TIME SPENT
62651,B100000,00000,1300,00000TIME SPENT
62651,B100000,00000,1400,00000ASSIGNED TIME
62651,E10A180,00501,0100,07/14/1998
62651,E10A180,00501,0300,07/14/1998
62651,S000000,00100,0200,06/01/1998
62651,S200000,00100,0100,ROUTE 1  SPARTA STREET
62651,S200000,00100,0300,135
62651,S200000,00200,0100,SPENCER
62651,S200000,00200,0200,TN
62651,S200000,00200,0300,38585
62651,S200000,00300,0100,VAN BUREN
62651,S200000,00400,0100,GENERATIONS CENTER OF SPENCER
62651,S200000,00400,0200,445388
62651,S200000,00400,0300,01/23/1997
62651,S200000,00400,0500,O
62651,S200000,00600,0200,445388
62651,S200000,00600,0300,01/23/1997
62651,S200000,01600,0100,Y
62651,S200000,04100,0100,Y
62658,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62658,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62658,A000000,00300,0000,00300EMPLOYEE BENEFITS
62658,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62658,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62658,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62658,A000000,00700,0000,00700HOUSEKEEPING
62658,A000000,00800,0000,00800DIETARY
62658,A000000,00900,0000,00900NURSING ADMINISTRATION
62658,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62658,A000000,01100,0000,01100PHARMACY
62658,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62658,A000000,01300,0000,01300SOCIAL SERVICE
62658,A000000,01350,0000,01500PATIENT ACTIVITIES
62658,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62658,A000000,01600,0000,01600SKILLED NURSING FACILITY
62658,A000000,01800,0000,01800NURSING FACILITY
62658,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62658,A000000,02500,0000,02500PHYSICAL THERAPY
62658,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62658,A000000,02700,0000,02700SPEECH PATHOLOGY
62658,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62658,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62658,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62658,A000000,05000,0000,05000CORF
62658,A000000,05010,0000,05010CMHC
62658,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62658,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62658,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62658,A81000A,00100,0100,Y
62658,A81000B,00100,0300,MANAGEMENT FEES
62658,A81000B,00200,0300,HOME OFFICE CAPITAL
62658,A81000B,00300,0300,HOME OFFICE OTHER
62658,A81000B,00400,0300,HOME OFFICE CAPITAL
62658,A81000B,00500,0300,HOME OFFICE OTHER
62658,A81000C,00100,0100,A
62658,A81000C,00100,0200,HEALTH CARE CAPITAL CONSO
62658,A81000C,00100,0400,HCCC
62658,A81000C,00100,0600,HOME OFFICE
62658,A81000C,00200,0100,A
62658,A81000C,00200,0200,HEALTH CARE CAPITAL
62658,A81000C,00200,0400,HCC
62658,A81000C,00200,0600,HOME OFFICE
62658,B100000,00000,0100,00040SQUARE FEET
62658,B100000,00000,0200,00040NO STATIST ICS
62658,B100000,00000,0300,00040GROSS SALARY
62658,B100000,00000,0400,00040ACCUM. COST
62658,B100000,00000,0500,00040SQUARE FEET
62658,B100000,00000,0600,00040PATIENT DA
62658,B100000,00000,0700,00040SQUARE FEE XCL DIET)
62658,B100000,00000,0800,00040PATIENT DA
62658,B100000,00000,0900,00040NO STATIST ICS
62658,B100000,00000,1000,00040PATIENT DA
62658,B100000,00000,1100,00040PATIENT DA
62658,B100000,00000,1200,00040NO STATIST ICS
62658,B100000,00000,1300,00040NO STATIST ICS
62658,B100000,00000,1350,00040
62658,B100000,00000,1400,00040NO STATIST ICS
62658,S000000,00100,0200,11/02/1998
62658,S200000,00100,0100,129 HILLCREST DRIVE
62658,S200000,00200,0100,BYRDSTOWN
62658,S200000,00200,0200,TN
62658,S200000,00200,0300,38549
62658,S200000,00300,0100,PICKETT
62658,S200000,00400,0100,PICKETT COUNTY NURSING HOME
62658,S200000,00400,0200,445390
62658,S200000,00400,0300,04/01/1997
62658,S200000,00400,0500,O
62658,S200000,00600,0200,445390
62658,S200000,00600,0300,04/01/1997
62658,S200000,00600,0600,P
62658,S200000,01600,0100,Y
62660,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62660,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62660,A000000,00300,0000,00300EMPLOYEE BENEFITS
62660,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62660,A000000,00410,0000,00510ADMITTING
62660,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62660,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62660,A000000,00700,0000,00700HOUSEKEEPING
62660,A000000,00800,0000,00800DIETARY
62660,A000000,00900,0000,00900NURSING ADMINISTRATION
62660,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62660,A000000,01100,0000,01100PHARMACY
62660,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62660,A000000,01300,0000,01300SOCIAL SERVICE
62660,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62660,A000000,01600,0000,01600SKILLED NURSING FACILITY
62660,A000000,01800,0000,01800NURSING FACILITY
62660,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62660,A000000,02500,0000,02500PHYSICAL THERAPY
62660,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62660,A000000,02700,0000,02700SPEECH PATHOLOGY
62660,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62660,A000000,05000,0000,05000CORF
62660,A000000,05010,0000,05010CMHC
62660,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62660,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62660,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62660,A000000,06150,0000,06300NON-PATIENT MEALS
62660,A81000A,00100,0100,Y
62660,A81000B,00100,0300,OVERHEAD ALLOCATION
62660,A81000C,00100,0100,B
62660,A81000C,00100,0200,TENET HEALTH CARE
62660,A81000C,00100,0600,HEALTHCARE
62660,B100000,00000,0100,00000(SQUARE FEET)
62660,B100000,00000,0200,00000(SQUARE FEET)
62660,B100000,00000,0300,00000(GROSS SALARIES)
62660,B100000,00000,0400,00000(ACCUM COST)
62660,B100000,00000,0500,00000(SQUARE FEET)
62660,B100000,00000,0510,00000
62660,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
62660,B100000,00000,0700,00000(SQUARE FEET)
62660,B100000,00000,0800,00000(MEALS SERVED)
62660,B100000,00000,0900,00000(DIRECT NRSG HRS)
62660,B100000,00000,1000,00000(COSTED REQUIS)
62660,B100000,00000,1100,00000(COSTED REQUIS)
62660,B100000,00000,1200,00000(TIME SPENT)
62660,B100000,00000,1300,00000(TIME SPENT)
62660,B100000,00000,1400,00000(ASSIGNED TIME)
62660,S000000,00100,0200,10/31/1997
62660,S200000,00100,0100,421 INTERSTATE DRIVE
62660,S200000,00200,0100,MANCHESTER
62660,S200000,00200,0200,TN
62660,S200000,00200,0300,37355
62660,S200000,00300,0100,COFFEE
62660,S200000,00400,0100,MANCHESTER HEALTH CARE CENTER
62660,S200000,00400,0200,445391
62660,S200000,00400,0300,03/17/1997
62660,S200000,00400,0500,O
62660,S200000,01600,0100,Y
62660,S200000,01700,0100,Y
62661,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62661,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62661,A000000,00300,0000,00300EMPLOYEE BENEFITS
62661,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62661,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62661,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62661,A000000,00700,0000,00700HOUSEKEEPING
62661,A000000,00800,0000,00800DIETARY
62661,A000000,00900,0000,00900NURSING ADMINISTRATION
62661,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62661,A000000,01100,0000,01100PHARMACY
62661,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62661,A000000,01300,0000,01300SOCIAL SERVICE
62661,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62661,A000000,01600,0000,01600SKILLED NURSING FACILITY
62661,A000000,01800,0000,01800NURSING FACILITY
62661,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62661,A000000,02500,0000,02500PHYSICAL THERAPY
62661,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62661,A000000,02700,0000,02700SPEECH PATHOLOGY
62661,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62661,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62661,A000000,05000,0000,05000CORF
62661,A000000,05010,0000,05010CMHC
62661,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62661,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62661,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62661,A000000,05300,0000,05300INTEREST EXPENSE
62661,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62661,A81000A,00100,0100,Y
62661,A81000B,00100,0300,HOME OFFICE COSTS
62661,A81000B,00200,0300,HOME OFFICE COSTS
62661,A81000B,00300,0300,OVERHEAD ALLOCATION
62661,A81000B,00400,0300,INTERCOMPANY INT.
62661,A81000C,00100,0100,B
62661,A81000C,00100,0400,TENET HEALTHCAR
62661,A81000C,00100,0600,HEALTHCARE
62661,B100000,00000,0100,00000SQUARE FEET
62661,B100000,00000,0200,00000SQUARE FEET
62661,B100000,00000,0300,00000GROSS SALARIES
62661,B100000,00000,0400,00000ACCUM COST
62661,B100000,00000,0500,00000SQUARE FEET
62661,B100000,00000,0600,00000POUNDS OF LAUNDRY
62661,B100000,00000,0700,00000HOURS OF SERVICE
62661,B100000,00000,0800,00000MEALS SERVED
62661,B100000,00000,0900,00000PATIENT DAYS
62661,B100000,00000,1000,00000COSTED REQUIS
62661,B100000,00000,1100,00000COSTED REQUIS
62661,B100000,00000,1200,00000PATIENT DAYS
62661,B100000,00000,1300,00000TIME SPENT
62661,B100000,00000,1400,00000ASSIGNED TIME
62661,E10A180,00501,0100,12/23/1998
62661,E10A180,00501,0300,12/23/1998
62661,E10A180,00550,0100,09/26/2000
62661,E10A180,00550,0300,09/26/2000
62661,S000000,00100,0200,11/02/1998
62661,S200000,00100,0100,421 INTERSTATE DRIVE
62661,S200000,00200,0100,MANCHESTER
62661,S200000,00200,0200,TN
62661,S200000,00200,0300,37355
62661,S200000,00300,0100,COFFEE
62661,S200000,00400,0100,MANCHESTER HEALTH CARE CENTER
62661,S200000,00400,0200,445391
62661,S200000,00400,0300,03/17/1997
62661,S200000,00400,0500,O
62661,S200000,01600,0100,Y
62661,S200000,01700,0100,Y
62661,S200000,04200,0100,Y
62671,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62671,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62671,A000000,00300,0000,00300EMPLOYEE BENEFITS
62671,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62671,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62671,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62671,A000000,00700,0000,00700HOUSEKEEPING
62671,A000000,00800,0000,00800DIETARY
62671,A000000,00900,0000,00900NURSING ADMINISTRATION
62671,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62671,A000000,01100,0000,01100PHARMACY
62671,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62671,A000000,01300,0000,01300SOCIAL SERVICE
62671,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62671,A000000,01600,0000,01600SKILLED NURSING FACILITY
62671,A000000,01800,0000,01800NURSING FACILITY
62671,A000000,02300,0000,02300INTRAVENOUS THERAPY
62671,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62671,A000000,02500,0000,02500PHYSICAL THERAPY
62671,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62671,A000000,02700,0000,02700SPEECH PATHOLOGY
62671,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62671,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62671,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62671,A000000,05000,0000,05000CORF
62671,A000000,05010,0000,05010CMHC
62671,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62671,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62671,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62671,A000000,05300,0000,05300INTEREST EXPENSE
62671,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
62671,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62671,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
62671,A81000A,00100,0100,Y
62671,A81000B,00100,0300,MGMT FEE - HOME OFFICE COST
62671,A81000B,00200,0300,CRC/FIXED - HOME OFFICE COST
62671,A81000B,00300,0300,HEALTH INSURANCE
62671,A81000B,00400,0300,RETIREMENT
62671,A81000B,00800,0300,PLANT OPER HOME OFFI
62671,A81000B,00900,0300,DIETARY HOME OFFICE
62671,A81000B,01000,0300,NUR ADM HOME OFFICE
62671,A81000B,01100,0300,MED REC HOME OFFICE
62671,A81000B,01200,0300,SW/ACT HOME OFFICE
62671,A81000B,01300,0300,PT HOME OFFICE
62671,A81000C,00100,0100,B
62671,A81000C,00100,0200,NATIONAL HEATLH
62671,A81000C,00200,0200,CARE L.P.
62671,B100000,00000,0100,00000(SQUARE FEET)
62671,B100000,00000,0200,00000(SQUARE FEET)
62671,B100000,00000,0300,00000(GROSS SALARIES)
62671,B100000,00000,0400,00000(ACCUM COST)
62671,B100000,00000,0500,00000(SQUARE FEET)
62671,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
62671,B100000,00000,0700,00000(SQUARE FEET)
62671,B100000,00000,0800,00000(MEALS SERVED)
62671,B100000,00000,0900,00000(DIRECT NRSG HRS)
62671,B100000,00000,1000,00000(COSTED REQUIS)
62671,B100000,00000,1100,00000(COSTED REQUIS)
62671,B100000,00000,1200,00000(GROSS REV CHARGES)
62671,B100000,00000,1300,00000(TIME SPENT)
62671,B100000,00000,1400,00000(ASSIGNED TIME)
62671,E10A180,00301,0100,03/09/1998
62671,S000000,00100,0200,06/03/1998
62671,S200000,00100,0100,1927 MEMORIAL BOULEVARD
62671,S200000,00200,0100,MURFREESBORO
62671,S200000,00200,0200,TN
62671,S200000,00200,0300,37129
62671,S200000,00300,0100,RUTHERFORD
62671,S200000,00400,0100,ADAMS PLACE  THE HEALTH CENTER
62671,S200000,00400,0200,445392
62671,S200000,00400,0300,04/17/1997
62671,S200000,00400,0500,O
62671,S200000,01600,0100,Y
62679,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62679,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62679,A000000,00300,0000,00300EMPLOYEE BENEFITS
62679,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62679,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62679,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62679,A000000,00700,0000,00700HOUSEKEEPING
62679,A000000,00800,0000,00800DIETARY
62679,A000000,00900,0000,00900NURSING ADMINISTRATION
62679,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62679,A000000,01100,0000,01100PHARMACY
62679,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62679,A000000,01300,0000,01300SOCIAL SERVICE
62679,A000000,01350,0000,01500PATIENT ACTIVITIES
62679,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62679,A000000,01600,0000,01600SKILLED NURSING FACILITY
62679,A000000,01800,0000,01800NURSING FACILITY
62679,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62679,A000000,02500,0000,02500PHYSICAL THERAPY
62679,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62679,A000000,02700,0000,02700SPEECH PATHOLOGY
62679,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62679,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62679,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
62679,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
62679,A000000,04750,0000,05100OTHER REIMBURSABLE COST
62679,A000000,05000,0000,05000CORF
62679,A000000,05010,0000,05010CMHC
62679,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62679,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62679,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62679,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
62679,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
62679,A81000A,00100,0100,Y
62679,A81000B,00100,0300,OVERSIGHT MANAGEMENT FEE
62679,A81000B,00200,0300,HOME OFFICE CAPITAL
62679,A81000B,00300,0300,HOME OFFICE OTHER
62679,A81000B,00400,0300,HOME OFFICE CAPITAL
62679,A81000B,00500,0300,HOME OFFICE OTHER
62679,A81000C,00100,0100,A
62679,A81000C,00100,0200,SOUTHERN HEALTHCARE SYS
62679,A81000C,00100,0400,SOUTHERN HEALTHCARE SYS
62679,A81000C,00100,0600,MANAGEMENT FEES
62679,A81000C,00200,0100,A
62679,A81000C,00200,0200,LUNCH  INC.
62679,A81000C,00200,0400,LUNCH  INC.
62679,A81000C,00200,0600,MANAGEMENT FEES
62679,B100000,00000,0100,00000SQUARE FEET
62679,B100000,00000,0200,00000NO STATIST ICS
62679,B100000,00000,0300,00000GROSS SALARY
62679,B100000,00000,0400,00000ACCUM. COST
62679,B100000,00000,0500,00000SQUARE FEET
62679,B100000,00000,0600,00000PATIENT DAYS
62679,B100000,00000,0700,00000SQUARE FEE EXCL. DIET
62679,B100000,00000,0800,00000PATIENT DAYS
62679,B100000,00000,0900,00000NO STATIST ICS
62679,B100000,00000,1000,00000PATIENT DAYS
62679,B100000,00000,1100,00000PATIENT DAYS
62679,B100000,00000,1200,00000NO STATIST ICS
62679,B100000,00000,1300,00000NO STATIST ICS
62679,B100000,00000,1350,00000PATIENT DAYS
62679,B100000,00000,1400,00000NO STATIST ICS
62679,E10A180,00501,0100,07/14/1998
62679,E10A180,00501,0300,07/14/1998
62679,E10A180,00502,0100,04/14/1999
62679,E10A180,00550,0300,04/14/1999
62679,S000000,00100,0200,06/01/1998
62679,S200000,00100,0100,218 2ND STREET NE
62679,S200000,00100,0300,429
62679,S200000,00200,0100,MONTEAGLE
62679,S200000,00200,0200,TN
62679,S200000,00200,0300,37356
62679,S200000,00300,0100,GRUNDY
62679,S200000,00400,0100,HERITAGE MANOR OF MONTEAGLE
62679,S200000,00400,0200,445393
62679,S200000,00400,0300,07/01/1997
62679,S200000,00400,0500,O
62679,S200000,01600,0100,Y
62687,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62687,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62687,A000000,00300,0000,00300EMPLOYEE BENEFITS
62687,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62687,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62687,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62687,A000000,00700,0000,00700HOUSEKEEPING
62687,A000000,00800,0000,00800DIETARY
62687,A000000,00900,0000,00900NURSING ADMINISTRATION
62687,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62687,A000000,01100,0000,01100PHARMACY
62687,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62687,A000000,01300,0000,01300SOCIAL SERVICE
62687,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62687,A000000,01600,0000,01600SKILLED NURSING FACILITY
62687,A000000,01800,0000,01800NURSING FACILITY
62687,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62687,A000000,02500,0000,02500PHYSICAL THERAPY
62687,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62687,A000000,02700,0000,02700SPEECH PATHOLOGY
62687,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62687,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62687,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62687,A000000,05000,0000,05000CORF
62687,A000000,05010,0000,05010CMHC
62687,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62687,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62687,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62687,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62687,A81000A,00100,0100,Y
62687,A81000B,00100,0300,AMORTIZATION
62687,A81000B,00200,0300,MANAGEMENT FEES
62687,A81000B,00300,0300,OFFICE SUPPLIES
62687,A81000B,00400,0300,TELEPHONE
62687,A81000B,00500,0300,BENEFITS ADMIN.
62687,A81000B,00600,0300,BANK CHARGES
62687,A81000B,00700,0300,OFFICERS COMPENSATIO
62687,A81000B,00800,0300,LOAN GUARANTEE FEE
62687,A81000B,00900,0300,DIRECTORS FEE
62687,A81000B,01000,0300,DEPRECIATION
62687,A81000C,00100,0100,B
62687,A81000C,00100,0200,CARE CENTERS  I
62687,A81000C,00100,0400,CARE CTRS MGMT
62687,A81000C,00100,0600,MANAGEMENT
62687,A81000C,00200,0100,A
62687,A81000C,00200,0200,J. RANDY LEWIS
62687,A81000C,00200,0400,CARE CENTERS  I
62687,A81000C,00200,0600,INVESTMENT
62687,B100000,00000,0100,00000(SQUARE FEET)
62687,B100000,00000,0200,00000SQUARE FEET
62687,B100000,00000,0300,00000(GROSS SALARIES)
62687,B100000,00000,0400,00000(ACCUM COST)
62687,B100000,00000,0500,00000(SQUARE FEET)
62687,B100000,00000,0600,00000(RESIDENT DAYS)
62687,B100000,00000,0700,00000(SQUARE FEET)
62687,B100000,00000,0800,00000(RESIDENT DAYS)
62687,B100000,00000,0900,00000(RESIDENT DAYS)
62687,B100000,00000,1000,00000COSTED REQUIS
62687,B100000,00000,1100,00000(RESIDENT DAYS)
62687,B100000,00000,1200,00000(RESIDENT DAYS)
62687,B100000,00000,1300,00000(RESIDENT DAYS)
62687,B100000,00000,1400,00000ASSIGNED TIME
62687,E10A180,00501,0100,06/05/1998
62687,E10A180,00550,0300,06/05/1998
62687,S000000,00100,0200,05/07/1998
62687,S200000,00100,0100,146 BUCK CREEK ROAD
62687,S200000,00200,0100,ROAN MOUNTAIN
62687,S200000,00200,0200,TN
62687,S200000,00200,0300,37687
62687,S200000,00300,0100,CARTER
62687,S200000,00400,0100,ROAN HIGHLANDS NRSG. CENTER
62687,S200000,00400,0200,445396
62687,S200000,00400,0300,05/20/1997
62687,S200000,00400,0500,O
62687,S200000,00600,0200,445396
62687,S200000,00600,0300,05/20/1997
62687,S200000,01600,0100,Y
62687,S200000,02200,0100,Y
62687,S200000,04100,0100,Y
62694,S000000,00100,0200,02/24/2000
62705,S000000,00100,0200,09/01/1998
62738,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
62738,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
62738,A000000,00300,0000,00300EMPLOYEE BENEFITS
62738,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
62738,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
62738,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
62738,A000000,00700,0000,00700HOUSEKEEPING
62738,A000000,00800,0000,00800DIETARY
62738,A000000,00900,0000,00900NURSING ADMINISTRATION
62738,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
62738,A000000,01100,0000,01100PHARMACY
62738,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
62738,A000000,01300,0000,01300SOCIAL SERVICE
62738,A000000,01350,0000,01500ACTIVITIES
62738,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
62738,A000000,01600,0000,01600SKILLED NURSING FACILITY
62738,A000000,01800,0000,01800NURSING FACILITY
62738,A000000,02200,0000,02200LABORATORY
62738,A000000,02300,0000,02300INTRAVENOUS THERAPY
62738,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62738,A000000,02500,0000,02500PHYSICAL THERAPY
62738,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62738,A000000,02700,0000,02700SPEECH PATHOLOGY
62738,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
62738,A000000,02901,0000,02901PEN THERAPY
62738,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62738,A000000,03050,0000,03300OTHER ANCILLARY COSTS
62738,A000000,03051,0000,03301OTHER ANCILLARY COST
62738,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
62738,A000000,05000,0000,05000CORF
62738,A000000,05010,0000,05010CMHC
62738,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62738,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62738,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62738,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN
62738,A81000A,00100,0100,Y
62738,A81000B,00100,0300,HOME OFFICE COSTS
62738,A81000B,00200,0300,LIFE CARE DESIGNS
62738,A81000B,00300,0300,PHYSICAL THERAPY
62738,A81000B,00400,0300,OCCUPATIONAL THERAPY
62738,A81000B,00500,0300,SPEECH THERAPY
62738,A81000B,00600,0300,RELATED PARTY INTEREST
62738,A81000C,00100,0100,A
62738,A81000C,00100,0200,FORREST PRESTON
62738,A81000C,00100,0400,LIFE CARE CENTERS
62738,A81000C,00100,0600,MANAGEMENT COMPANY
62738,A81000C,00200,0100,A
62738,A81000C,00200,0200,FORREST PRESTON
62738,A81000C,00200,0400,LIFE CARE DESIGNS
62738,A81000C,00200,0600,DESIGN COMPANY
62738,B100000,00000,0100,00000(SQUARE FEET)
62738,B100000,00000,0200,00000(SQUARE FEET)
62738,B100000,00000,0300,00000(GROSS SALARIES)
62738,B100000,00000,0400,00000(ACCUM COST)
62738,B100000,00000,0500,00000(SQUARE FEET)
62738,B100000,00000,0600,00000(PATIENT DAYS)
62738,B100000,00000,0700,00000(SQUARE FEET)
62738,B100000,00000,0800,00000(MEALS SERVED)
62738,B100000,00000,0900,00000(TIME SPENT)
62738,B100000,00000,1000,00000(COSTED REQUIS)
62738,B100000,00000,1100,00000(COSTED REQUIS)
62738,B100000,00000,1200,00000(TIME SPENT)
62738,B100000,00000,1300,00000(TIME SPENT)
62738,B100000,00000,1350,00000(TIME SPENT)
62738,B100000,00000,1400,00000(ASSIGNED TIME)
62738,E10A180,00501,0300,04/16/1998
62738,S000000,00100,0200,02/26/1998
62738,S200000,00100,0100,1101 S. ALAMEDA
62738,S200000,00200,0100,CORPUS CHRISTI
62738,S200000,00200,0200,TX
62738,S200000,00200,0300,78404
62738,S200000,00300,0100,NUECES
62738,S200000,00400,0100,ALAMEDA OAKS NURSING CENTER
62738,S200000,00400,0200,455687
62738,S200000,00400,0300,03/23/1987
62738,S200000,00400,0500,O
62738,S200000,00400,0600,O
62738,S200000,00600,0200,455687
62738,S200000,00600,0300,03/23/1987
62738,S200000,00600,0600,P
62738,S200000,01600,0100,Y
62738,S200000,02200,0100,Y
62748,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
62748,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
62748,A000000,00300,0000,00300EMPLOYEE BENEFITS
62748,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
62748,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
62748,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
62748,A000000,00700,0000,00700HOUSEKEEPING
62748,A000000,00800,0000,00800DIETARY
62748,A000000,00900,0000,00900NURSING ADMINISTRATION
62748,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
62748,A000000,01100,0000,01100PHARMACY
62748,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
62748,A000000,01300,0000,01300SOCIAL SERVICE
62748,A000000,01350,0000,01500ACTIVITIES
62748,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
62748,A000000,01600,0000,01600SKILLED NURSING FACILITY
62748,A000000,01800,0000,01800NURSING FACILITY
62748,A000000,02100,0000,02100RADIOLOGY
62748,A000000,02300,0000,02300INTRAVENOUS THERAPY
62748,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62748,A000000,02500,0000,02500PHYSICAL THERAPY
62748,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62748,A000000,02700,0000,02700SPEECH PATHOLOGY
62748,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
62748,A000000,02901,0000,02901PEN THERAPY
62748,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62748,A000000,03050,0000,03300OTHER ANCILLARY COST
62748,A000000,03051,0000,03301OTHER ANCILLARY COST
62748,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
62748,A000000,05000,0000,05000CORF
62748,A000000,05010,0000,05010CMHC
62748,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62748,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62748,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62748,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
62748,A81000A,00100,0100,Y
62748,A81000B,00100,0300,HOME OFFICE COSTS
62748,A81000B,00200,0300,REL PARTY INTEREST
62748,A81000B,00300,0300,LIFE CARE DESIGNS
62748,A81000B,00400,0300,ALLOCATED COSTS
62748,A81000B,00500,0300,ALLOCATED COSTS
62748,A81000B,00600,0300,ALLOCATED COSTS
62748,A81000B,00700,0300,REL PARTY INTEREST
62748,A81000C,00100,0100,A
62748,A81000C,00100,0200,FORREST PRESTON
62748,A81000C,00100,0400,LIFE CARE CENTERS
62748,A81000C,00100,0600,MANAGEMENT COMPANY
62748,A81000C,00200,0100,A
62748,A81000C,00200,0200,FORREST PRESTON
62748,A81000C,00200,0400,LIFE CARE DESIGNS
62748,A81000C,00200,0600,FURNITURE & FIXTURES
62748,B100000,00000,0100,00000(SQUARE FEET)
62748,B100000,00000,0200,00000(SQUARE FEET)
62748,B100000,00000,0300,00000(GROSS SALARIES)
62748,B100000,00000,0400,00000(ACCUM COST)
62748,B100000,00000,0500,00000(SQUARE FEET)
62748,B100000,00000,0600,00000(PATIENT DAYS)
62748,B100000,00000,0700,00000(SQUARE FEET)
62748,B100000,00000,0800,00000(MEALS SERVED)
62748,B100000,00000,0900,00000(HOURS SUPRVISED)
62748,B100000,00000,1000,00000(COSTED REQUIS)
62748,B100000,00000,1100,00000(COSTED REQUIS)
62748,B100000,00000,1200,00000(GROSS REVENUES)
62748,B100000,00000,1300,00000(TIME SPENT)
62748,B100000,00000,1350,00000(TIME SPENT)
62748,B100000,00000,1400,00000(ASSIGNED TIME)
62748,E10A180,00301,0100,01/26/1998
62748,E10A180,00501,0100,07/21/1998
62748,E10A180,00502,0100,02/10/1999
62748,E10A180,00550,0300,07/21/1998
62748,S000000,00100,0200,05/26/1998
62748,S200000,00100,0100,3800 W. PARK BLVD.
62748,S200000,00200,0100,PLANO
62748,S200000,00200,0200,TX
62748,S200000,00200,0300,75075
62748,S200000,00300,0100,COLLIN
62748,S200000,00400,0100,LIFE CARE CENTER OF PLANO
62748,S200000,00400,0200,455864
62748,S200000,00400,0300,01/30/1990
62748,S200000,00400,0500,O
62748,S200000,00600,0200,455864
62748,S200000,00600,0300,01/30/1990
62748,S200000,00600,0600,O
62748,S200000,01600,0100,Y
62748,S200000,04300,0100,Y
62765,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
62765,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
62765,A000000,00300,0000,00300EMPLOYEE BENEFITS
62765,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
62765,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
62765,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
62765,A000000,00700,0000,00700HOUSEKEEPING
62765,A000000,00800,0000,00800DIETARY
62765,A000000,00900,0000,00900NURSING ADMINISTRATION
62765,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
62765,A000000,01100,0000,01100PHARMACY
62765,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
62765,A000000,01300,0000,01300SOCIAL SERVICE
62765,A000000,01350,0000,01500ACTIVITIES
62765,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
62765,A000000,01600,0000,01600SKILLED NURSING FACILITY
62765,A000000,01800,0000,01800NURSING FACILITY
62765,A000000,02200,0000,02200LABORATORY
62765,A000000,02300,0000,02300INTRAVENOUS THERAPY
62765,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62765,A000000,02500,0000,02500PHYSICAL THERAPY
62765,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62765,A000000,02700,0000,02700SPEECH PATHOLOGY
62765,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
62765,A000000,02901,0000,02901PEN THERAPY
62765,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62765,A000000,03050,0000,03300OTHER ANCILLARIES
62765,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
62765,A000000,05000,0000,05000CORF
62765,A000000,05010,0000,05010CMHC
62765,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62765,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62765,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62765,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
62765,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN
62765,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
62765,A81000A,00100,0100,Y
62765,A81000B,00100,0300,MANAGEMENT FEES
62765,A81000B,00200,0300,ADJ REHAB ALLOC - PT
62765,A81000B,00300,0300,ADJ REHAB ALLOC - OT
62765,A81000B,00400,0300,ADJ REHAB ALLOC - ST
62765,A81000B,00500,0300,INT - METLIFE PC
62765,A81000B,00600,0300,HCE LEASE - BUS
62765,A81000B,00700,0300,INT - LCCA
62765,A81000B,00800,0300,INT - FL PRESTON
62765,A81000B,00900,0300,HCE LEASE - BUS
62765,A81000C,00100,0100,A
62765,A81000C,00100,0200,FORREST PRESTON
62765,A81000C,00100,0400,LIFE CARE CENTERS OF
62765,A81000C,00100,0600,MANAGEMENT COMPANY
62765,A81000C,00200,0400,AMERICA
62765,A81000C,00300,0100,A
62765,A81000C,00300,0200,FORREST PRESTON
62765,A81000C,00300,0400,HCE LEASING
62765,A81000C,00300,0600,VEHICLE & COMPUTER
62765,A81000C,00400,0600,LEASES
62765,B100000,00000,0100,00000(SQUARE FEET)
62765,B100000,00000,0200,00000(SQUARE FEET)
62765,B100000,00000,0300,00000(GROSS SALARIES)
62765,B100000,00000,0400,00000(ACCUM COST)
62765,B100000,00000,0500,00000(SQUARE FEET)
62765,B100000,00000,0600,00000POUNDS OF LAUNDRY
62765,B100000,00000,0700,00000(SQUARE FEET)
62765,B100000,00000,0800,00000(MEALS SERVED)
62765,B100000,00000,0900,00000DIRECT NRSG HOURS
62765,B100000,00000,1000,00000(COSTED REQUIS)
62765,B100000,00000,1100,00000(COSTED REQUIS)
62765,B100000,00000,1200,00000GROSS REVENUES
62765,B100000,00000,1300,00000TIME SPENT
62765,B100000,00000,1350,00000TIME SPENT
62765,B100000,00000,1400,00000(ASSIGNED TIME)
62765,E10A180,00301,0100,01/01/1998
62765,E10A180,00501,0100,05/14/1998
62765,E10A180,00501,0300,05/14/1998
62765,E10A180,00502,0100,09/16/1999
62765,E10A180,00502,0300,09/16/1999
62765,S000000,00100,0200,04/23/1998
62765,S200000,00100,0100,460 WEST  2600 SOUTH
62765,S200000,00200,0100,BOUNTIFUL
62765,S200000,00200,0200,UT
62765,S200000,00200,0300,84010
62765,S200000,00300,0100,DAVIS
62765,S200000,00400,0100,LCC OF BOUNTIFUL
62765,S200000,00400,0200,465112
62765,S200000,00400,0300,05/04/1987
62765,S200000,00400,0500,O
62765,S200000,00600,0200,465112
62765,S200000,00600,0300,05/04/1987
62765,S200000,00600,0600,P
62765,S200000,01600,0100,Y
62765,S200000,02200,0100,Y
62784,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62784,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62784,A000000,00300,0000,00300EMPLOYEE BENEFITS
62784,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62784,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62784,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62784,A000000,00700,0000,00700HOUSEKEEPING
62784,A000000,00800,0000,00800DIETARY
62784,A000000,00900,0000,00900NURSING ADMINISTRATION
62784,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62784,A000000,01100,0000,01100PHARMACY
62784,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62784,A000000,01300,0000,01300SOCIAL SERVICE
62784,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62784,A000000,01600,0000,01600SKILLED NURSING FACILITY
62784,A000000,01800,0000,01800NURSING FACILITY
62784,A000000,02200,0000,02200LABORATORY
62784,A000000,02300,0000,02300INTRAVENOUS THERAPY
62784,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62784,A000000,02500,0000,02500PHYSICAL THERAPY
62784,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62784,A000000,02700,0000,02700SPEECH PATHOLOGY
62784,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62784,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62784,A000000,05000,0000,05000CORF
62784,A000000,05010,0000,05010CMHC
62784,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62784,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62784,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62784,A000000,05300,0000,05300INTEREST EXPENSE
62784,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
62784,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62784,A81000A,00100,0100,Y
62784,A81000B,00100,0300,MGMT FEE - HOME OFFICE COST
62784,A81000B,00200,0300,CRC/FIXED - HOME OFFICE COST
62784,A81000B,00300,0300,HEALTH INSURANCE
62784,A81000B,00400,0300,RETIREMENT
62784,A81000B,00500,0300,PLANT OPER-HOME OFFICE COST
62784,A81000B,00800,0300,DIETARY-HOME OFFICE COST
62784,A81000B,00900,0300,NUR ADMIN-HOME OFFICE COST
62784,A81000B,01000,0300,MED REC-HOME OFFICE COST
62784,A81000B,01100,0300,SW/ACT-HOME OFFICE COST
62784,A81000B,01200,0300,PT-HOME OFFICE COST
62784,A81000C,00100,0100,B
62784,A81000C,00100,0200,NATIONAL HEALTH
62784,A81000C,00200,0200,CARE L.P.
62784,B100000,00000,0100,00000(SQUARE FEET)
62784,B100000,00000,0200,00000(SQUARE FEET)
62784,B100000,00000,0300,00000(GROSS SALARIES)
62784,B100000,00000,0400,00000(ACCUM COST)
62784,B100000,00000,0500,00000(SQUARE FEET)
62784,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
62784,B100000,00000,0700,00000(SQUARE FEET)
62784,B100000,00000,0800,00000(MEALS SERVED)
62784,B100000,00000,0900,00000(DIRECT NRSG HRS)
62784,B100000,00000,1000,00000(COSTED REQUIS)
62784,B100000,00000,1100,00000(COSTED REQUIS)
62784,B100000,00000,1200,00000(GROSS REV CHARGES)
62784,B100000,00000,1300,00000(TIME SPENT)
62784,B100000,00000,1400,00000(ASSIGNED TIME)
62784,E10A180,00301,0100,03/02/1998
62784,E10A180,00501,0300,09/21/1999
62784,E10A180,00550,0100,09/22/1999
62784,S000000,00100,0200,06/05/1998
62784,S200000,00100,0100,245 NORTH STREET
62784,S200000,00100,0300,1166
62784,S200000,00200,0100,BRISTOL
62784,S200000,00200,0200,VA
62784,S200000,00200,0300,24201
62784,S200000,00400,0100,NHC HEALTHCARE OF BRISTOL
62784,S200000,00400,0200,495131
62784,S200000,00400,0300,01/01/1983
62784,S200000,00400,0500,O
62784,S200000,00600,0200,495131
62784,S200000,00600,0300,01/01/1983
62784,S200000,00600,0600,P
62795,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
62795,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
62795,A000000,00300,0000,00300EMPLOYEE BENEFITS
62795,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
62795,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
62795,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
62795,A000000,00700,0000,00700HOUSEKEEPING
62795,A000000,00800,0000,00800DIETARY
62795,A000000,00900,0000,00900NURSING ADMINISTRATION
62795,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
62795,A000000,01100,0000,01100PHARMACY
62795,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
62795,A000000,01300,0000,01300SOCIAL SERVICE
62795,A000000,01350,0000,01500ACTIVITIES
62795,A000000,01600,0000,01600SKILLED NURSING FACILITY
62795,A000000,01800,0000,01800NURSING FACILITY
62795,A000000,02300,0000,02300INTRAVENOUS THERAPY
62795,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62795,A000000,02500,0000,02500PHYSICAL THERAPY
62795,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62795,A000000,02700,0000,02700SPEECH PATHOLOGY
62795,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
62795,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62795,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
62795,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
62795,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
62795,A81000A,00100,0100,Y
62795,A81000B,00100,0300,HOME OFFICE COSTS
62795,A81000B,00200,0300,HOME OFFICE COSTS
62795,A81000B,00300,0300,REL PARTY INTEREST
62795,A81000B,00400,0300,LEASE EXPENSE
62795,A81000B,00500,0300,LEASE EXPENSE
62795,A81000B,00600,0300,MEDILIFE
62795,A81000B,00700,0300,REHAB
62795,A81000B,00800,0300,REHAB
62795,A81000B,00900,0300,REHAB
62795,A81000B,01000,0300,INTERIOR DESIGN
62795,A81000C,00100,0100,A
62795,A81000C,00100,0200,FORREST PRESTON
62795,A81000C,00100,0400,LCCA
62795,A81000C,00100,0600,NSG HOME MANAGMENT
62795,A81000C,00200,0100,A
62795,A81000C,00200,0200,FORREST PRESTON
62795,A81000C,00200,0400,LCCA
62795,A81000C,00200,0600,NSG HOME MANAGEMENT
62795,A81000C,00300,0100,A
62795,A81000C,00300,0200,FORREST PRESTON
62795,A81000C,00300,0400,LCCA
62795,A81000C,00300,0600,NSG HOME MANAGEMENT
62795,A81000C,00400,0100,A
62795,A81000C,00400,0200,FORREST PRESTON
62795,A81000C,00400,0400,HCE LEASING
62795,A81000C,00400,0600,EQUIPMENT LEASING
62795,A81000C,00500,0100,A
62795,A81000C,00500,0200,FORREST PRESTON
62795,A81000C,00500,0400,HCE LEASING
62795,A81000C,00500,0600,EQUIPMENT LEASING
62795,A81000C,00600,0100,G
62795,A81000C,00600,0200,LIFE CARE PHARMACY
62795,A81000C,00600,0400,MEDILIFE
62795,A81000C,00600,0600,PHARMACY
62795,A81000C,00700,0100,A
62795,A81000C,00700,0200,FORREST PRESTON
62795,A81000C,00700,0400,LCCA
62795,A81000C,00700,0600,NSG HOME MANAGEMENT
62795,A81000C,00800,0100,A
62795,A81000C,00800,0200,FORREST PRESTON
62795,A81000C,00800,0400,LCCA
62795,A81000C,00800,0600,NSG HOME MANAGEMENT
62795,A81000C,00900,0100,A
62795,A81000C,00900,0200,FORREST PRESTON
62795,A81000C,00900,0400,LCCA
62795,A81000C,00900,0600,NSG HOME MANAGEMENT
62795,B100000,00000,0100,00000(SQUARE FEET)
62795,B100000,00000,0200,00000(SQUARE FEET)
62795,B100000,00000,0300,00000(GROSS SALARIES)
62795,B100000,00000,0400,00000(ACCUM COST)
62795,B100000,00000,0500,00000(SQUARE FEET)
62795,B100000,00000,0600,00000POUNDS OF LAUNDRY
62795,B100000,00000,0700,00000(SQUARE FEET)
62795,B100000,00000,0800,00000(MEALS SERVED)
62795,B100000,00000,0900,00000NURSING HOURS
62795,B100000,00000,1000,00000(COSTED REQUIS)
62795,B100000,00000,1100,00000(COSTED REQUIS)
62795,B100000,00000,1200,00000GROSS REVENUES
62795,B100000,00000,1300,00000TIME STUDIES
62795,B100000,00000,1350,00000TIME STUDIES
62795,E10A180,00305,0300,02/23/1998
62795,E10A180,00501,0100,06/23/1998
62795,E10A180,00501,0300,06/23/1998
62795,S000000,00100,0200,05/13/1998
62795,S200000,00100,0100,315 EAST LEE HIGHWAY
62795,S200000,00200,0100,NEW MARKET
62795,S200000,00200,0200,VA
62795,S200000,00200,0300,22844
62795,S200000,00300,0100,SHENANDOAH
62795,S200000,00400,0100,LCC OF NEW MARKET
62795,S200000,00400,0200,495139
62795,S200000,00400,0300,08/06/1983
62795,S200000,00400,0500,O
62795,S200000,01600,0100,Y
62795,S200000,02200,0100,Y
62806,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62806,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62806,A000000,00300,0000,00300EMPLOYEE BENEFITS
62806,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62806,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62806,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62806,A000000,00700,0000,00700HOUSEKEEPING
62806,A000000,00800,0000,00800DIETARY
62806,A000000,00900,0000,00900NURSING ADMINISTRATION
62806,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62806,A000000,01100,0000,01100PHARMACY
62806,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62806,A000000,01300,0000,01300SOCIAL SERVICE
62806,A000000,01350,0000,01500ACTIVITIES
62806,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62806,A000000,01600,0000,01600SKILLED NURSING FACILITY
62806,A000000,01800,0000,01800NURSING FACILITY
62806,A000000,02200,0000,02200LABORATORY
62806,A000000,02300,0000,02300INTRAVENOUS THERAPY
62806,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62806,A000000,02500,0000,02500PHYSICAL THERAPY
62806,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62806,A000000,02700,0000,02700SPEECH PATHOLOGY
62806,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62806,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62806,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62806,A000000,05000,0000,05000CORF
62806,A000000,05010,0000,05010CMHC
62806,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62806,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62806,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62806,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
62806,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62806,A81000A,00100,0100,Y
62806,A81000B,00100,0300,CAPTIAL COSTS
62806,A81000B,00200,0300,A & G
62806,A81000B,00300,0300,MEDIA RESOURCE
62806,A81000B,00400,0300,REHAB
62806,A81000B,00500,0300,REHAB
62806,A81000B,00600,0300,REHAB
62806,A81000B,00700,0300,RELATED INTEREST
62806,A81000B,00800,0300,RELATED INTEREST
62806,A81000B,00900,0300,DEVELOPMENT COSTS
62806,A81000B,01000,0300,AMORT- COMP. LEASE
62806,A81000C,00100,0100,A
62806,A81000C,00100,0200,FORREST PRESTON
62806,A81000C,00100,0400,LIFE CARE CTR OF AM
62806,A81000C,00100,0600,NSG HOME MGT
62806,A81000C,00200,0100,A
62806,A81000C,00200,0200,FORREST PRESTON
62806,A81000C,00200,0400,LIFE CARE CTR OF AM
62806,A81000C,00200,0600,NSG HOME MGT
62806,A81000C,00300,0100,A
62806,A81000C,00300,0200,FORREST PRESTON
62806,A81000C,00300,0400,MEDIA RESOURCE GROUP
62806,A81000C,00300,0600,MEDIA
62806,A81000C,00400,0100,A
62806,A81000C,00400,0200,FORREST PRESTON
62806,A81000C,00400,0400,LIFE CARE CTR OF AM
62806,A81000C,00400,0600,NSG HOME MGT
62806,A81000C,00500,0100,A
62806,A81000C,00500,0200,FORREST PRESTON
62806,A81000C,00500,0400,LIFE CARE CTR OF AM
62806,A81000C,00500,0600,NSG HOME MGT
62806,A81000C,00600,0100,A
62806,A81000C,00600,0200,FORREST PRESTON
62806,A81000C,00600,0400,LIFE CARE CTR OF AM
62806,A81000C,00600,0600,NSG HOME MGT
62806,A81000C,00700,0100,A
62806,A81000C,00700,0200,FORREST PRESTON
62806,A81000C,00700,0400,LIFE CARE CTR OF AM
62806,A81000C,00700,0600,NSG HOME MGT
62806,A81000C,00800,0100,A
62806,A81000C,00800,0200,FORREST PRESTON
62806,A81000C,00800,0400,CHATT MED INVEST
62806,A81000C,00800,0600,NSG HOME OWNER
62806,A81000C,00900,0100,A
62806,A81000C,00900,0200,FORREST PRESTON
62806,A81000C,00900,0400,LIFE CARE CONSTRUC.
62806,A81000C,00900,0600,BUILDING RENOVATION
62806,A81000C,01100,0100,A
62806,B100000,00000,0100,00000(SQUARE FEET)
62806,B100000,00000,0200,00000(SQUARE FEET)
62806,B100000,00000,0300,00000(GROSS SALARIES)
62806,B100000,00000,0400,00000(ACCUM COST)
62806,B100000,00000,0500,00000(SQUARE FEET)
62806,B100000,00000,0600,00000(POUNDS OF LDRY)
62806,B100000,00000,0700,00000(SQUARE FEET)
62806,B100000,00000,0800,00000(MEALS SERVED)
62806,B100000,00000,0900,00000(DIRECT NRG HRS)
62806,B100000,00000,1000,00000(COSTED REQUIS)
62806,B100000,00000,1100,00000(COSTED REQUIS)
62806,B100000,00000,1200,00000GROSS REVENUES
62806,B100000,00000,1300,00000(TIME SPENT)
62806,B100000,00000,1350,00000(TIME SPENT)
62806,B100000,00000,1400,00000ASSIGNED TIME
62806,E10A180,00301,0100,08/06/1997
62806,E10A180,00302,0100,02/23/1998
62806,E10A180,00501,0300,07/10/1998
62806,S000000,00100,0200,05/13/1998
62806,S200000,00100,0100,SPRING STREET
62806,S200000,00100,0300,1
62806,S200000,00200,0100,HOT SPRINGS
62806,S200000,00200,0200,VA
62806,S200000,00200,0300,24445
62806,S200000,00300,0100,BATH
62806,S200000,00400,0100,THE SPRINGS NURSING CARE
62806,S200000,00400,0200,495220
62806,S200000,00400,0300,09/28/1990
62806,S200000,00400,0500,O
62806,S200000,01600,0100,Y
62806,S200000,02200,0100,Y
62815,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62815,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62815,A000000,00300,0000,00300EMPLOYEE BENEFITS
62815,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62815,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62815,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62815,A000000,00700,0000,00700HOUSEKEEPING
62815,A000000,00800,0000,00800DIETARY
62815,A000000,00900,0000,00900NURSING ADMINISTRATION
62815,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62815,A000000,01100,0000,01100PHARMACY
62815,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62815,A000000,01300,0000,01300SOCIAL SERVICE
62815,A000000,01350,0000,01500ACTIVITIES
62815,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62815,A000000,01600,0000,01600SKILLED NURSING FACILITY
62815,A000000,01800,0000,01800NURSING FACILITY
62815,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62815,A000000,02500,0000,02500PHYSICAL THERAPY
62815,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62815,A000000,02700,0000,02700SPEECH PATHOLOGY
62815,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62815,A000000,02901,0000,02901PEN THERAPY
62815,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62815,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62815,A000000,05000,0000,05000CORF
62815,A000000,05010,0000,05010CMHC
62815,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62815,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62815,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62815,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62815,A81000A,00100,0100,Y
62815,A81000B,00100,0300,CAPTIAL COST
62815,A81000B,00200,0300,MANAGEMENT FEES
62815,A81000B,00300,0300,REHAB
62815,A81000B,00400,0300,REHAB
62815,A81000B,00500,0300,REHAB
62815,A81000B,00600,0300,INTERIOR DESIGN
62815,A81000B,00700,0300,RELATED INTEREST
62815,A81000B,00800,0300,RELATED INTEREST
62815,A81000B,00900,0300,DEVELOPMENT COSTS
62815,A81000C,00100,0100,A
62815,A81000C,00100,0200,FORREST PRESTON
62815,A81000C,00100,0400,LIFE CARE CTR OF AM
62815,A81000C,00100,0600,NSG HOME MGT
62815,A81000C,00200,0100,A
62815,A81000C,00200,0200,FORREST PRESTON
62815,A81000C,00200,0400,LIFE CARE CTR OF AM
62815,A81000C,00200,0600,NSG HOME MGT
62815,A81000C,00300,0100,A
62815,A81000C,00300,0200,FORREST PRESTON
62815,A81000C,00300,0400,LIFE CARE CTR OF AM
62815,A81000C,00300,0600,NSG HOME MGT
62815,A81000C,00400,0100,A
62815,A81000C,00400,0200,FORREST PRESTON
62815,A81000C,00400,0400,LIFE CARE CTR OF AM
62815,A81000C,00400,0600,NSG HOME MGT
62815,A81000C,00500,0100,A
62815,A81000C,00500,0200,FORREST PRESTON
62815,A81000C,00500,0400,LIFE CARE CTR OF AM
62815,A81000C,00500,0600,NSG HOME MGT
62815,A81000C,00600,0100,A
62815,A81000C,00600,0200,FORREST PRESTON
62815,A81000C,00600,0400,LIFE CARE DESIGNS
62815,A81000C,00600,0600,INTERIOR DESIGNS
62815,A81000C,00700,0100,A
62815,A81000C,00700,0200,FORREST PRESTON
62815,A81000C,00700,0400,LIFE CARE CTR OF AM
62815,A81000C,00700,0600,NSG HOME MGT
62815,A81000C,00800,0100,A
62815,A81000C,00800,0200,FORREST PRESTON
62815,A81000C,00800,0400,LIFE CARE CTR OF AM
62815,A81000C,00800,0600,NSG HOME MGT
62815,A81000C,00900,0100,A
62815,A81000C,00900,0200,FORREST PRESTON
62815,A81000C,00900,0400,LIFE CARE CONSTRUC
62815,A81000C,00900,0600,CONSTRUCTION
62815,B100000,00000,0100,00000(SQUARE FEET)
62815,B100000,00000,0200,00000(SQUARE FEET)
62815,B100000,00000,0300,00000(GROSS SALARIES)
62815,B100000,00000,0400,00000(ACCUM COST)
62815,B100000,00000,0500,00000(SQUARE FEET)
62815,B100000,00000,0600,00000(POUNDS OF LNDRY)
62815,B100000,00000,0700,00000(SQUARE FEET)
62815,B100000,00000,0800,00000(MEALS SERVED)
62815,B100000,00000,0900,00000NRG HOURS
62815,B100000,00000,1000,00000(COSTED REQUIS)
62815,B100000,00000,1100,00000(COSTED REQUIS)
62815,B100000,00000,1200,00000GROSS REVENUES
62815,B100000,00000,1300,00000(TIME SPENT)
62815,B100000,00000,1350,00000(TIME SPENT)
62815,B100000,00000,1400,00000ASSIGNED TIME
62815,E10A180,00301,0100,08/07/1997
62815,E10A180,00302,0100,02/23/1998
62815,E10A180,00501,0100,07/10/1998
62815,E10A180,00501,0300,07/10/1998
62815,S000000,00100,0200,05/13/1998
62815,S200000,00100,0100,ROUTE 15
62815,S200000,00100,0300,669
62815,S200000,00200,0100,FORK UNION
62815,S200000,00200,0200,VA
62815,S200000,00200,0300,24445
62815,S200000,00300,0100,FLUVANNA
62815,S200000,00400,0100,THE VILLAGE NURSING CENTER
62815,S200000,00400,0200,495230
62815,S200000,00400,0300,02/21/1991
62815,S200000,00400,0500,O
62815,S200000,01600,0100,Y
62815,S200000,02200,0100,Y
62824,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62824,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62824,A000000,00300,0000,00300EMPLOYEE BENEFITS
62824,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62824,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62824,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62824,A000000,00700,0000,00700HOUSEKEEPING
62824,A000000,00800,0000,00800DIETARY
62824,A000000,00900,0000,00900NURSING ADMINISTRATION
62824,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62824,A000000,01100,0000,01100PHARMACY
62824,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62824,A000000,01300,0000,01300SOCIAL SERVICE
62824,A000000,01350,0000,01500ACTIVITIES
62824,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62824,A000000,01600,0000,01600SKILLED NURSING FACILITY
62824,A000000,01800,0000,01800NURSING FACILITY
62824,A000000,01900,0000,01900OTHER LONG TERM CARE
62824,A000000,02300,0000,02300INTRAVENOUS THERAPY
62824,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62824,A000000,02500,0000,02500PHYSICAL THERAPY
62824,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62824,A000000,02700,0000,02700SPEECH PATHOLOGY
62824,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62824,A000000,02901,0000,02901PEN THERAPY
62824,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62824,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62824,A000000,05000,0000,05000CORF
62824,A000000,05010,0000,05010CMHC
62824,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62824,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62824,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62824,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62824,A81000A,00100,0100,Y
62824,A81000B,00100,0300,CAPITAL
62824,A81000B,00200,0300,A & G
62824,A81000B,00300,0300,REHAB
62824,A81000B,00400,0300,REHAB
62824,A81000B,00500,0300,REHAB
62824,A81000B,00600,0300,RELATED PARTY
62824,A81000B,00700,0300,RELATED PARTY
62824,A81000B,00800,0300,DEVELOPMENT COSTS
62824,A81000B,00900,0300,MEDI-LIFE
62824,A81000B,01000,0300,MEDI-LIFE
62824,A81000C,00100,0100,A
62824,A81000C,00100,0200,FORREST PRESTON
62824,A81000C,00100,0400,LIFE CARE CTR OF AM
62824,A81000C,00100,0600,NSG HOME MGT
62824,A81000C,00200,0100,A
62824,A81000C,00200,0200,FORREST PRESTON
62824,A81000C,00200,0400,LIFE CARE CTR OF AM
62824,A81000C,00200,0600,NSG HOME MGT
62824,A81000C,00300,0100,A
62824,A81000C,00300,0200,FORREST PRESTON
62824,A81000C,00300,0400,LIFE CARE CTR OF AM
62824,A81000C,00300,0600,NSG HOME MGT
62824,A81000C,00400,0100,A
62824,A81000C,00400,0200,FORREST PRESTON
62824,A81000C,00400,0400,LIFE CARE CTR OF AM
62824,A81000C,00400,0600,NSG HOME MGT
62824,A81000C,00500,0100,A
62824,A81000C,00500,0200,FORREST PRESTON
62824,A81000C,00500,0400,LIFE CARE CTR OF AM
62824,A81000C,00500,0600,NSG HOME MGT
62824,A81000C,00600,0100,A
62824,A81000C,00600,0200,FORREST PRESTON
62824,A81000C,00600,0400,LIFE CARE CTR OF AM
62824,A81000C,00600,0600,.NSG HOME MGT
62824,A81000C,00700,0100,A
62824,A81000C,00700,0200,FORREST PRESTON
62824,A81000C,00700,0400,LIFE CARE CTR OF AM
62824,A81000C,00700,0600,NSG HOME MGT
62824,A81000C,00800,0100,A
62824,A81000C,00800,0200,FORREST PRESTON
62824,A81000C,00800,0400,LIFE CARE DESIGN
62824,A81000C,00800,0600,INTERIOR DESIGN
62824,A81000C,00900,0100,A
62824,A81000C,00900,0200,LIFE CARE PHARMACY
62824,A81000C,00900,0400,MEDI-LIFE PHARMACY
62824,A81000C,00900,0600,PHARMACY SVCS
62824,A81000C,01100,0100,A
62824,A81000C,01100,0200,LIFE CARE PHARMACY
62824,A81000C,01100,0400,MEDI-LIFE PHARMACY
62824,A81000C,01100,0600,PHARMACY SVCS
62824,B100000,00000,0100,00000(SQUARE FEET)
62824,B100000,00000,0200,00000(SQUARE FEET)
62824,B100000,00000,0300,00000(GROSS SALARIES)
62824,B100000,00000,0400,00000(ACCUM COST)
62824,B100000,00000,0500,00000(SQUARE FEET)
62824,B100000,00000,0600,00000(POUNDS OF LNDRY)
62824,B100000,00000,0700,00000(SQUARE FEET)
62824,B100000,00000,0800,00000(MEALS SERVED)
62824,B100000,00000,0900,00000DIRECT NRS HOURS)
62824,B100000,00000,1000,00000(COSTED REQUIS)
62824,B100000,00000,1100,00000(COSTED REQUIS)
62824,B100000,00000,1200,00000GROSS REVENUES
62824,B100000,00000,1300,00000(TIME SPENT)
62824,B100000,00000,1350,00000(PATIENT  DAYS)
62824,B100000,00000,1400,00000ASSIGNED TIME
62824,E10A180,00301,0100,08/07/1997
62824,E10A180,00302,0100,02/19/1998
62824,E10A180,00501,0100,06/24/1998
62824,E10A180,00550,0300,06/24/1998
62824,S000000,00100,0200,05/13/1998
62824,S200000,00100,0100,2715 DOGTOWN RD
62824,S200000,00100,0300,865
62824,S200000,00200,0100,GOCHLAND
62824,S200000,00200,0200,VA
62824,S200000,00200,0300,23063
62824,S200000,00300,0100,GOOCHLAND
62824,S200000,00400,0100,THE MEADOWS NURSING CENTER
62824,S200000,00400,0200,495236
62824,S200000,00400,0300,04/12/1991
62824,S200000,00400,0500,O
62824,S200000,01600,0100,Y
62824,S200000,02200,0100,Y
62837,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
62837,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
62837,A000000,00300,0000,00300EMPLOYEE BENEFITS
62837,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
62837,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
62837,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
62837,A000000,00700,0000,00700HOUSEKEEPING
62837,A000000,00800,0000,00800DIETARY
62837,A000000,00900,0000,00900NURSING ADMINISTRATION
62837,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
62837,A000000,01100,0000,01100PHARMACY
62837,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
62837,A000000,01300,0000,01300SOCIAL SERVICE
62837,A000000,01350,0000,01500ACTIVITIES
62837,A000000,01600,0000,01600SKILLED NURSING FACILITY
62837,A000000,01800,0000,01800NURSING FACILITY
62837,A000000,02200,0000,02200LABORATORY
62837,A000000,02300,0000,02300INTRAVENOUS THERAPY
62837,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62837,A000000,02500,0000,02500PHYSICAL THERAPY
62837,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62837,A000000,02700,0000,02700SPEECH PATHOLOGY
62837,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
62837,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62837,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
62837,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
62837,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN
62837,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
62837,A81000A,00100,0100,Y
62837,A81000B,00100,0300,MANAGEMENT FEES-OPER
62837,A81000B,00200,0300,RELATED PARTY INT
62837,A81000B,00300,0300,PT ALLOCATION
62837,A81000B,00400,0300,OT ALLOCATION
62837,A81000B,00500,0300,ST ALLOCATION
62837,A81000B,00600,0300,HCE LEASING - COMP
62837,A81000B,00700,0300,INTERIOR DESIGN
62837,A81000C,00100,0100,A
62837,A81000C,00100,0200,FORREST PRESTON
62837,A81000C,00100,0400,LIFE CARE CENTERS
62837,A81000C,00100,0600,NURSING HOME MNGMENT
62837,A81000C,00200,0100,A
62837,A81000C,00200,0200,FORREST PRESTON
62837,A81000C,00200,0400,HCE LEASING
62837,A81000C,00200,0600,COMPUTER LEASING
62837,A81000C,00300,0100,A
62837,A81000C,00300,0200,FORREST PRESTON
62837,A81000C,00300,0400,LIFE CARE CON/DESIGN
62837,A81000C,00300,0600,FURNITURE/FIXTURES
62837,B100000,00000,0100,00000(SQUARE FEET)
62837,B100000,00000,0200,00000(SQUARE FEET)
62837,B100000,00000,0300,00000(GROSS SALARIES)
62837,B100000,00000,0400,00000(ACCUM COST)
62837,B100000,00000,0500,00000(SQUARE FEET)
62837,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
62837,B100000,00000,0700,00000(SQUARE FEET)
62837,B100000,00000,0800,00000(MEALS SERVED)
62837,B100000,00000,0900,00000(DIRECT NRSG HRS)
62837,B100000,00000,1000,00000(COSTED REQUIS)
62837,B100000,00000,1100,00000(COSTED REQUIS)
62837,B100000,00000,1200,00000(TIME SPENT)
62837,B100000,00000,1300,00000(TIME SPENT)
62837,B100000,00000,1350,00000TIME SPENT
62837,E10A180,00301,0100,06/11/1997
62837,E10A180,00302,0100,08/06/1997
62837,E10A180,00501,0100,04/06/1998
62837,E10A180,00501,0300,04/06/1998
62837,E10A180,00502,0100,03/02/1999
62837,S000000,00100,0200,03/03/1998
62837,S200000,00100,0100,44 GOETHALS DRIVE
62837,S200000,00200,0100,RICHLAND
62837,S200000,00200,0200,WA
62837,S200000,00200,0300,99352
62837,S200000,00300,0100,BENTON
62837,S200000,00400,0100,LIFE CARE CENTER OF RICHLAND
62837,S200000,00400,0200,505070
62837,S200000,00400,0300,10/01/1979
62837,S200000,00400,0500,O
62837,S200000,01600,0100,Y
62846,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
62846,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
62846,A000000,00300,0000,00300EMPLOYEE BENEFITS
62846,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
62846,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
62846,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
62846,A000000,00700,0000,00700HOUSEKEEPING
62846,A000000,00800,0000,00800DIETARY
62846,A000000,00900,0000,00900NURSING ADMINISTRATION
62846,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
62846,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
62846,A000000,01300,0000,01300SOCIAL SERVICE
62846,A000000,01350,0000,01500ACTIVITIES
62846,A000000,01600,0000,01600SKILLED NURSING FACILITY
62846,A000000,01800,0000,01800NURSING FACILITY
62846,A000000,02200,0000,02200LABORATORY
62846,A000000,02300,0000,02300INTRAVENOUS THERAPY
62846,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62846,A000000,02500,0000,02500PHYSICAL THERAPY
62846,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62846,A000000,02700,0000,02700SPEECH PATHOLOGY
62846,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
62846,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62846,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
62846,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
62846,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
62846,A81000A,00100,0100,Y
62846,A81000B,00100,0300,MANAGEMENT FEES
62846,A81000B,00200,0300,RELATED PARTY INTERE
62846,A81000B,00300,0300,PT ALLOCATION
62846,A81000B,00400,0300,OT ALLOCATION
62846,A81000B,00500,0300,ST ALLOCATION
62846,A81000B,00600,0300,HCE COMPUTER
62846,A81000B,00700,0300,INTERIOR DESIGN
62846,A81000B,00800,0300,DEVELOPMENT COST
62846,A81000C,00100,0100,A
62846,A81000C,00100,0200,FORREST PRESTON
62846,A81000C,00100,0400,LIFE CARE CENTERS
62846,A81000C,00100,0600,NSG HM MGT
62846,A81000C,00200,0100,A
62846,A81000C,00200,0200,FORREST PRESTON
62846,A81000C,00200,0400,HCE LEASING
62846,A81000C,00200,0600,COMPUTERS
62846,A81000C,00300,0100,A
62846,A81000C,00300,0200,FORREST PRESTON
62846,A81000C,00300,0400,LIFE CARE DESIGN
62846,A81000C,00300,0600,FURNITURE/FIXTURES
62846,B100000,00000,0100,00000(SQUARE FEET)
62846,B100000,00000,0200,00000(SQUARE FEET)
62846,B100000,00000,0300,00000(GROSS SALARIES)
62846,B100000,00000,0400,00000(ACCUM COST)
62846,B100000,00000,0500,00000(SQUARE FEET)
62846,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
62846,B100000,00000,0700,00000(SQUARE FEET)
62846,B100000,00000,0800,00000(MEALS SERVED)
62846,B100000,00000,0900,00000(DIRECT NRSG HRS)
62846,B100000,00000,1000,00000(COSTED REQUIS)
62846,B100000,00000,1200,00000(TIME SPENT)
62846,B100000,00000,1300,00000(TIME SPENT)
62846,B100000,00000,1350,00000TIME SPENT
62846,E10A180,00301,0100,02/06/1997
62846,E10A180,00302,0100,06/12/1997
62846,E10A180,00303,0100,08/07/1997
62846,E10A180,00501,0300,04/16/1998
62846,E10A180,00502,0100,02/04/1999
62846,E10A180,00550,0100,04/16/1998
62846,S000000,00100,0200,02/25/1998
62846,S200000,00100,0100,1508 WEST SEVENTH AVENUE
62846,S200000,00200,0100,KENNEWICK
62846,S200000,00200,0200,WA
62846,S200000,00200,0300,99336
62846,S200000,00300,0100,BENTON
62846,S200000,00400,0100,LIFE CARE CENTER OF KENNEWICK
62846,S200000,00400,0200,505080
62846,S200000,00400,0300,05/30/1982
62846,S200000,00400,0500,O
62846,S200000,01600,0100,Y
62854,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
62854,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
62854,A000000,00300,0000,00300EMPLOYEE BENEFITS
62854,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
62854,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
62854,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
62854,A000000,00700,0000,00700HOUSEKEEPING
62854,A000000,00800,0000,00800DIETARY
62854,A000000,00900,0000,00900NURSING ADMINISTRATION
62854,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
62854,A000000,01100,0000,01100PHARMACY
62854,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
62854,A000000,01300,0000,01300SOCIAL SERVICE
62854,A000000,01350,0000,01500ACTIVITIES
62854,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
62854,A000000,01600,0000,01600SKILLED NURSING FACILITY
62854,A000000,01800,0000,01800NURSING FACILITY
62854,A000000,02100,0000,02100RADIOLOGY
62854,A000000,02200,0000,02200LABORATORY
62854,A000000,02300,0000,02300INTRAVENOUS THERAPY
62854,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62854,A000000,02500,0000,02500PHYSICAL THERAPY
62854,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62854,A000000,02700,0000,02700SPEECH PATHOLOGY
62854,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
62854,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62854,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
62854,A000000,05000,0000,05000CORF
62854,A000000,05010,0000,05010CMHC
62854,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62854,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62854,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62854,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
62854,A81000A,00100,0100,Y
62854,A81000B,00100,0300,MANAGEMENT FEES-OPER
62854,A81000B,00200,0300,RELATED PARTY INT
62854,A81000B,00300,0300,PT ALLOCATION
62854,A81000B,00400,0300,OT ALLOCATION
62854,A81000B,00500,0300,ST ALLOCATION
62854,A81000B,00600,0300,INTERIOR DESIGN
62854,A81000B,00700,0300,EQUIPMENT LEASING
62854,A81000C,00100,0100,A
62854,A81000C,00100,0200,FORREST PRESTON
62854,A81000C,00100,0400,LIFE CARE CENTERS
62854,A81000C,00100,0600,NURSING HOME MGT
62854,A81000C,00200,0100,A
62854,A81000C,00200,0200,FORREST PRESTON
62854,A81000C,00200,0400,LIFE CARE DESIGNS
62854,A81000C,00200,0600,FURNITURE/FIXTURES
62854,A81000C,00300,0100,A
62854,A81000C,00300,0200,FORREST PRESTON
62854,A81000C,00300,0400,HCE LEASING
62854,A81000C,00300,0600,EQUIPMENT LEASING
62854,B100000,00000,0100,00000(SQUARE FEET)
62854,B100000,00000,0200,00000(SQUARE FEET)
62854,B100000,00000,0300,00000(GROSS SALARIES)
62854,B100000,00000,0400,00000(ACCUM COST)
62854,B100000,00000,0500,00000(SQUARE FEET)
62854,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
62854,B100000,00000,0700,00000(SQUARE FEET)
62854,B100000,00000,0800,00000(MEALS SERVED)
62854,B100000,00000,0900,00000(DIRECT NRSG HRS)
62854,B100000,00000,1000,00000(COSTED REQUIS)
62854,B100000,00000,1100,00000(COSTED REQUIS)
62854,B100000,00000,1200,00000(GROSS REVENUE)
62854,B100000,00000,1300,00000(TIME SPENT)
62854,B100000,00000,1350,00000TIME SPENT
62854,B100000,00000,1400,00000(ASSIGNED TIME)
62854,E10A180,00301,0100,08/06/1997
62854,E10A180,00302,0100,03/04/1998
62854,E10A180,00501,0100,03/02/1999
62854,E10A180,00501,0300,07/23/1998
62854,E10A180,00550,0100,07/23/1998
62854,S000000,00100,0200,06/01/1998
62854,S200000,00100,0100,1045 SOUTH 308TH STREET
62854,S200000,00200,0100,FEDERAL WAY
62854,S200000,00200,0200,WA
62854,S200000,00200,0300,98003
62854,S200000,00300,0100,KING
62854,S200000,00400,0100,FEDERAL WAY CONVALESCENT CENTER
62854,S200000,00400,0200,505188
62854,S200000,00400,0300,01/01/1984
62854,S200000,00400,0500,O
62854,S200000,01600,0100,Y
62862,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
62862,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
62862,A000000,00300,0000,00300EMPLOYEE BENEFITS
62862,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
62862,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
62862,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
62862,A000000,00700,0000,00700HOUSEKEEPING
62862,A000000,00800,0000,00800DIETARY
62862,A000000,00900,0000,00900NURSING ADMINISTRATION
62862,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
62862,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
62862,A000000,01300,0000,01300SOCIAL SERVICE
62862,A000000,01350,0000,01500ACTIVITIES
62862,A000000,01600,0000,01600SKILLED NURSING FACILITY
62862,A000000,01800,0000,01800NURSING FACILITY
62862,A000000,02100,0000,02100RADIOLOGY
62862,A000000,02200,0000,02200LABORATORY
62862,A000000,02300,0000,02300INTRAVENOUS THERAPY
62862,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62862,A000000,02500,0000,02500PHYSICAL THERAPY
62862,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62862,A000000,02700,0000,02700SPEECH PATHOLOGY
62862,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
62862,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62862,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
62862,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
62862,A81000A,00100,0100,Y
62862,A81000B,00100,0300,MANAGEMENT FEES
62862,A81000B,00200,0300,PT ALLOCATION
62862,A81000B,00300,0300,OT ALLOCATION
62862,A81000B,00400,0300,ST ALLOCATION
62862,A81000B,00500,0300,DEVELOPMENT COST
62862,A81000B,00600,0300,RELATED INTEREST
62862,A81000C,00100,0100,A
62862,A81000C,00100,0200,FORREST PRESTON
62862,A81000C,00100,0400,LIFE CARE CENTERS
62862,A81000C,00100,0600,NSG HOME MGMT
62862,B100000,00000,0100,00000(SQUARE FEET)
62862,B100000,00000,0200,00000(SQUARE FEET)
62862,B100000,00000,0300,00000(GROSS SALARIES)
62862,B100000,00000,0400,00000(ACCUM COST)
62862,B100000,00000,0500,00000(SQUARE FEET)
62862,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
62862,B100000,00000,0700,00000(SQUARE FEET)
62862,B100000,00000,0800,00000(MEALS SERVED)
62862,B100000,00000,0900,00000(DIRECT NRSG HRS)
62862,B100000,00000,1000,00000(COSTED REQUIS)
62862,B100000,00000,1200,00000(GROSS REVENUE)
62862,B100000,00000,1300,00000(TIME SPENT)
62862,B100000,00000,1350,00000TIME SPENT
62862,E10A180,00301,0100,02/23/1998
62862,E10A180,00302,0100,03/04/1998
62862,E10A180,00501,0100,07/14/1998
62862,E10A180,00501,0300,07/14/1998
62862,E10A180,00502,0100,02/10/1999
62862,S000000,00100,0200,06/01/1998
62862,S200000,00100,0100,2031 POTTERY AVENUE
62862,S200000,00200,0100,PORT ORCHARD
62862,S200000,00200,0200,WA
62862,S200000,00200,0300,98366
62862,S200000,00300,0100,KITSAP
62862,S200000,00400,0100,PORT ORCHARD CARE CENTER
62862,S200000,00400,0200,505210
62862,S200000,00400,0300,01/01/1987
62862,S200000,00400,0500,O
62862,S200000,01600,0100,Y
62870,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62870,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62870,A000000,00300,0000,00300EMPLOYEE BENEFITS
62870,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62870,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62870,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62870,A000000,00700,0000,00700HOUSEKEEPING
62870,A000000,00800,0000,00800DIETARY
62870,A000000,00900,0000,00900NURSING ADMINISTRATION
62870,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62870,A000000,01100,0000,01100PHARMACY
62870,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62870,A000000,01300,0000,01300SOCIAL SERVICE
62870,A000000,01350,0000,01500ACTIVITIES
62870,A000000,01600,0000,01600SKILLED NURSING FACILITY
62870,A000000,01800,0000,01800NURSING FACILITY
62870,A000000,02100,0000,02100RADIOLOGY
62870,A000000,02200,0000,02200LABORATORY
62870,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62870,A000000,02500,0000,02500PHYSICAL THERAPY
62870,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62870,A000000,02700,0000,02700SPEECH PATHOLOGY
62870,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62870,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62870,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62870,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62870,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
62870,A81000A,00100,0100,Y
62870,A81000B,00100,0300,MANAGEMENT FEES-OPER
62870,A81000B,00200,0300,RELATED PARTY INT
62870,A81000B,00300,0300,PT ALLOCATION
62870,A81000B,00400,0300,OT ALLOCATION
62870,A81000B,00500,0300,ST ALLOCATION
62870,A81000B,00600,0300,INTERIOR DESIGN
62870,A81000C,00100,0100,A
62870,A81000C,00100,0200,FORREST PRESTON
62870,A81000C,00100,0400,LIFE CARE CENTERS
62870,A81000C,00100,0600,NURSING HOME MGT
62870,A81000C,00200,0100,A
62870,A81000C,00200,0200,FORREST PRESTON
62870,A81000C,00200,0400,LIFE CARE DESIGNS
62870,A81000C,00200,0600,FURNITURE/FIXTURES
62870,B100000,00000,0100,00000(SQUARE FEET)
62870,B100000,00000,0200,00000(SQUARE FEET)
62870,B100000,00000,0300,00000(GROSS SALARIES)
62870,B100000,00000,0400,00000(ACCUM COST)
62870,B100000,00000,0500,00000(SQUARE FEET)
62870,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
62870,B100000,00000,0700,00000(SQUARE FEET)
62870,B100000,00000,0800,00000(MEALS SERVED)
62870,B100000,00000,0900,00000(DIRECT NRSG HRS)
62870,B100000,00000,1000,00000(COSTED REQUIS)
62870,B100000,00000,1100,00000(COSTED REQUIS)
62870,B100000,00000,1200,00000(GROSS REVENUE)
62870,B100000,00000,1300,00000(TIME SPENT)
62870,B100000,00000,1350,00000TIME SPENT
62870,E10A180,00301,0100,02/11/1998
62870,E10A180,00501,0100,02/11/1999
62870,E10A180,00501,0300,07/16/1998
62870,E10A180,00550,0100,07/16/1998
62870,S000000,00100,0200,06/01/1998
62870,S200000,00100,0100,1031 SOUTHWEST 130TH STREET
62870,S200000,00200,0100,BURIEN
62870,S200000,00200,0200,WA
62870,S200000,00200,0300,98146
62870,S200000,00300,0100,KING
62870,S200000,00400,0100,BURIEN TERRACE NURSING CENTER
62870,S200000,00400,0200,505252
62870,S200000,00400,0300,02/01/1983
62870,S200000,00400,0500,O
62870,S200000,01600,0100,Y
62878,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
62878,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
62878,A000000,00300,0000,00300EMPLOYEE BENEFITS
62878,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
62878,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
62878,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
62878,A000000,00700,0000,00700HOUSEKEEPING
62878,A000000,00800,0000,00800DIETARY
62878,A000000,00900,0000,00900NURSING ADMINISTRATION
62878,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
62878,A000000,01100,0000,01100PHARMACY
62878,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
62878,A000000,01300,0000,01300SOCIAL SERVICE
62878,A000000,01350,0000,01500ACTIVITIES
62878,A000000,01600,0000,01600SKILLED NURSING FACILITY
62878,A000000,01800,0000,01800NURSING FACILITY
62878,A000000,02200,0000,02200LABORATORY
62878,A000000,02300,0000,02300INTRAVENOUS THERAPY
62878,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62878,A000000,02500,0000,02500PHYSICAL THERAPY
62878,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62878,A000000,02700,0000,02700SPEECH PATHOLOGY
62878,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
62878,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62878,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
62878,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
62878,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN
62878,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
62878,A81000A,00100,0100,Y
62878,A81000B,00100,0300,MANAGEMENT FEES-OPER
62878,A81000B,00200,0300,RELATED PARTY INT
62878,A81000B,00300,0300,PT ALLOCATION
62878,A81000B,00400,0300,OT ALLOCATION
62878,A81000B,00500,0300,ST ALLOCATION
62878,A81000B,00600,0300,EQUIPMENT LEASING
62878,A81000B,00700,0300,INTERIOR DESIGN
62878,A81000B,00800,0300,DEVELOPMENT COST
62878,A81000B,00900,0300,CONSTRUCTION
62878,A81000C,00100,0100,A
62878,A81000C,00100,0200,FORREST PRESTON
62878,A81000C,00100,0400,LIFE CARE CENTERS
62878,A81000C,00100,0600,NURSING HOME MGT
62878,A81000C,00200,0100,A
62878,A81000C,00200,0200,FORREST PRESTON
62878,A81000C,00200,0400,LIFE CARE DESIGNS
62878,A81000C,00200,0600,FURNITURE/FIXTURES
62878,A81000C,00300,0100,A
62878,A81000C,00300,0200,FORREST PRESTON
62878,A81000C,00300,0400,HCE LEASING
62878,A81000C,00300,0600,VEH/COMP LEASING
62878,A81000C,00400,0100,A
62878,A81000C,00400,0200,FORREST PRESTON
62878,A81000C,00400,0400,CONST ENTERPRISES
62878,A81000C,00400,0600,CONSTRUCTION
62878,B100000,00000,0100,00000(SQUARE FEET)
62878,B100000,00000,0200,00000(SQUARE FEET)
62878,B100000,00000,0300,00000(GROSS SALARIES)
62878,B100000,00000,0400,00000(ACCUM COST)
62878,B100000,00000,0500,00000(SQUARE FEET)
62878,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
62878,B100000,00000,0700,00000(SQUARE FEET)
62878,B100000,00000,0800,00000(MEALS SERVED)
62878,B100000,00000,0900,00000(DIRECT NRSG HRS)
62878,B100000,00000,1000,00000(COSTED REQUIS)
62878,B100000,00000,1100,00000(COSTED REQUIS)
62878,B100000,00000,1200,00000(GROSS REVENUE)
62878,B100000,00000,1300,00000(TIME SPENT)
62878,B100000,00000,1350,00000TIME SPENT
62878,E10A180,00301,0100,08/06/1997
62878,E10A180,00302,0100,02/11/1998
62878,E10A180,00501,0300,07/17/1998
62878,E10A180,00550,0100,07/17/1998
62878,S000000,00100,0200,06/01/1998
62878,S200000,00100,0100,3600 EAST HARTSON AVENUE
62878,S200000,00200,0100,SPOKANE
62878,S200000,00200,0200,WA
62878,S200000,00200,0300,99202
62878,S200000,00300,0100,SPOKANE
62878,S200000,00400,0100,ALDERWOOD MANOR
62878,S200000,00400,0200,505257
62878,S200000,00400,0300,05/01/1983
62878,S200000,00400,0500,O
62878,S200000,01600,0100,Y
62886,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62886,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62886,A000000,00300,0000,00300EMPLOYEE BENEFITS
62886,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62886,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62886,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62886,A000000,00700,0000,00700HOUSEKEEPING
62886,A000000,00800,0000,00800DIETARY
62886,A000000,00900,0000,00900NURSING ADMINISTRATION
62886,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62886,A000000,01100,0000,01100PHARMACY
62886,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62886,A000000,01300,0000,01300SOCIAL SERVICE
62886,A000000,01350,0000,01500ACTIVITIES
62886,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62886,A000000,01600,0000,01600SKILLED NURSING FACILITY
62886,A000000,01800,0000,01800NURSING FACILITY
62886,A000000,02100,0000,02100RADIOLOGY
62886,A000000,02300,0000,02300INTRAVENOUS THERAPY
62886,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62886,A000000,02500,0000,02500PHYSICAL THERAPY
62886,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62886,A000000,02700,0000,02700SPEECH PATHOLOGY
62886,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62886,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62886,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62886,A000000,05000,0000,05000CORF
62886,A000000,05010,0000,05010CMHC
62886,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62886,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62886,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62886,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62886,A81000A,00100,0100,Y
62886,A81000B,00100,0300,MANAGEMENT FEES
62886,A81000B,00200,0300,RELATED PARTY INTERE
62886,A81000B,00300,0300,PT ALLOCATION
62886,A81000B,00400,0300,OT ALLOCATION
62886,A81000B,00500,0300,ST ALLOCATION
62886,A81000B,00600,0300,INTERIOR DESIGN
62886,A81000B,00700,0300,DEVELOPMENT COST
62886,A81000B,00800,0300,H/O P&D COSTS
62886,A81000B,00900,0300,H/O P&D COSTS
62886,A81000C,00100,0100,A
62886,A81000C,00100,0200,FORREST PRESTON
62886,A81000C,00100,0400,LIFE CARE CENTERS
62886,A81000C,00100,0600,NSG HOME MGMT
62886,A81000C,00200,0100,A
62886,A81000C,00200,0200,FORREST PRESTON
62886,A81000C,00200,0400,LIFE CARE DESIGNS
62886,A81000C,00200,0600,FURNITURE/FIXTURES
62886,B100000,00000,0100,00000(SQUARE FEET)
62886,B100000,00000,0200,00000(SQUARE FEET)
62886,B100000,00000,0300,00000(GROSS SALARIES)
62886,B100000,00000,0400,00000(ACCUM COST)
62886,B100000,00000,0500,00000(SQUARE FEET)
62886,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
62886,B100000,00000,0700,00000(SQUARE FEET)
62886,B100000,00000,0800,00000(MEALS SERVED)
62886,B100000,00000,0900,00000(DIRECT NRSG HRS)
62886,B100000,00000,1000,00000(COSTED REQUIS)
62886,B100000,00000,1100,00000(COSTED REQUIS)
62886,B100000,00000,1200,00000(GROSS REVENUE)
62886,B100000,00000,1300,00000(TIME SPENT)
62886,B100000,00000,1350,00000TIME SPENT
62886,B100000,00000,1400,00000ASSIGNED TIME
62886,E10A180,00301,0100,08/06/1997
62886,E10A180,00302,0100,02/23/1998
62886,S000000,00100,0200,05/29/1998
62886,S200000,00100,0100,2120 EAST DIVISION STREET
62886,S200000,00200,0100,MT VERNON
62886,S200000,00200,0200,WA
62886,S200000,00200,0300,98273
62886,S200000,00300,0100,SKAGIT
62886,S200000,00400,0100,MOUNT VERNON CARE CENTER
62886,S200000,00400,0200,505272
62886,S200000,00400,0300,10/24/1991
62886,S200000,00400,0500,O
62886,S200000,01600,0100,Y
62894,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
62894,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
62894,A000000,00300,0000,00300EMPLOYEE BENEFITS
62894,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
62894,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
62894,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
62894,A000000,00700,0000,00700HOUSEKEEPING
62894,A000000,00800,0000,00800DIETARY
62894,A000000,00900,0000,00900NURSING ADMINISTRATION
62894,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
62894,A000000,01100,0000,01100PHARMACY
62894,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
62894,A000000,01300,0000,01300SOCIAL SERVICE
62894,A000000,01350,0000,01500ACTIVITIES
62894,A000000,01600,0000,01600SKILLED NURSING FACILITY
62894,A000000,01800,0000,01800NURSING FACILITY
62894,A000000,02500,0000,02500PHYSICAL THERAPY
62894,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62894,A000000,02700,0000,02700SPEECH PATHOLOGY
62894,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
62894,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62894,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
62894,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN
62894,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
62894,A81000A,00100,0100,Y
62894,A81000B,00100,0300,MANAGEMENT FEES-OPER
62894,A81000B,00200,0300,RELATED PARTY INT
62894,A81000B,00300,0300,PT ALLOCATION
62894,A81000B,00400,0300,OT ALLOCATION
62894,A81000B,00500,0300,ST ALLOCATION
62894,A81000B,00600,0300,HCE LEASING-COMP
62894,A81000B,00700,0300,HCE LEASING-VAN
62894,A81000C,00100,0100,A
62894,A81000C,00100,0200,FORREST PRESTON
62894,A81000C,00100,0400,LIFE CARE CENTERS
62894,A81000C,00100,0600,NURSING HOME MNGMNT
62894,A81000C,00200,0100,A
62894,A81000C,00200,0200,FORREST PRESTON
62894,A81000C,00200,0400,HCE LEASING
62894,A81000C,00200,0600,VEH & COMP LEASES
62894,B100000,00000,0100,00000(SQUARE FEET)
62894,B100000,00000,0200,00000(SQUARE FEET)
62894,B100000,00000,0300,00000(GROSS SALARIES)
62894,B100000,00000,0400,00000(ACCUM COST)
62894,B100000,00000,0500,00000(SQUARE FEET)
62894,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
62894,B100000,00000,0700,00000(SQUARE FEET)
62894,B100000,00000,0800,00000(MEALS SERVED)
62894,B100000,00000,0900,00000(DIRECT NRSG HRS)
62894,B100000,00000,1000,00000(COSTED REQUIS)
62894,B100000,00000,1100,00000(COSTED REQUIS)
62894,B100000,00000,1200,00000(TIME SPENT)
62894,B100000,00000,1300,00000(TIME SPENT)
62894,B100000,00000,1350,00000TIME SPENT
62894,E10A180,00301,0100,02/06/1997
62894,E10A180,00302,0100,08/07/1997
62894,E10A180,00501,0100,04/06/1998
62894,E10A180,00501,0300,04/06/1998
62894,S000000,00100,0200,02/25/1998
62894,S200000,00100,0100,506 SOUTH JACKSON
62894,S200000,00200,0100,RITZVILLE
62894,S200000,00200,0200,WA
62894,S200000,00200,0300,99169
62894,S200000,00300,0100,ADAMS
62894,S200000,00400,0100,LIFE CARE CENTER OF RITZVILLE
62894,S200000,00400,0200,505282
62894,S200000,00400,0300,01/01/1978
62894,S200000,00400,0500,O
62894,S200000,01600,0100,Y
62904,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
62904,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
62904,A000000,00300,0000,00300EMPLOYEE BENEFITS
62904,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
62904,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
62904,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
62904,A000000,00700,0000,00700HOUSEKEEPING
62904,A000000,00800,0000,00800DIETARY
62904,A000000,00900,0000,00900NURSING ADMINISTRATION
62904,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
62904,A000000,01100,0000,01100PHARMACY
62904,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
62904,A000000,01300,0000,01300SOCIAL SERVICE
62904,A000000,01350,0000,01500ACTIVITIES
62904,A000000,01600,0000,01600SKILLED NURSING FACILITY
62904,A000000,01800,0000,01800NURSING FACILITY
62904,A000000,02100,0000,02100RADIOLOGY
62904,A000000,02300,0000,02300INTRAVENOUS THERAPY
62904,A000000,02500,0000,02500PHYSICAL THERAPY
62904,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62904,A000000,02700,0000,02700SPEECH PATHOLOGY
62904,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
62904,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62904,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
62904,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN
62904,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
62904,A81000A,00100,0100,Y
62904,A81000B,00100,0300,MANAGEMENT FEES
62904,A81000B,00200,0300,RELATED PARTY INT
62904,A81000B,00300,0300,PT ALLOCATION
62904,A81000B,00400,0300,OT ALLOCATION
62904,A81000B,00500,0300,ST ALLOCATION
62904,A81000B,00600,0300,PLANNING & DEVELOPMENT COST
62904,A81000B,00700,0300,PLANNING & DEVELOPMENT COST
62904,A81000C,00100,0100,A
62904,A81000C,00100,0200,FORREST PRESTON
62904,A81000C,00100,0400,LIFE CARE CENTERS
62904,A81000C,00100,0600,NSG HOME MGT
62904,B100000,00000,0100,00000(SQUARE FEET)
62904,B100000,00000,0200,00000(SQUARE FEET)
62904,B100000,00000,0300,00000(GROSS SALARIES)
62904,B100000,00000,0400,00000(ACCUM COST)
62904,B100000,00000,0500,00000(SQUARE FEET)
62904,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
62904,B100000,00000,0700,00000(SQUARE FEET)
62904,B100000,00000,0800,00000(MEALS SERVED)
62904,B100000,00000,0900,00000(DIRECT NRSG HRS)
62904,B100000,00000,1000,00000(COSTED REQUIS)
62904,B100000,00000,1100,00000(COSTED REQUIS)
62904,B100000,00000,1200,00000(GROSS REVENUE)
62904,B100000,00000,1300,00000(TIME SPENT)
62904,B100000,00000,1350,00000TIME SPENT
62904,E10A180,00301,0100,08/07/1997
62904,E10A180,00302,0100,02/23/1998
62904,E10A180,00501,0100,07/15/1998
62904,E10A180,00501,0300,07/15/1998
62904,E10A180,00502,0100,02/11/1999
62904,S000000,00100,0200,05/22/1998
62904,S200000,00100,0100,751 KEARNEY STREET
62904,S200000,00200,0100,PORT TOWNSEND
62904,S200000,00200,0200,WA
62904,S200000,00200,0300,98368
62904,S200000,00300,0100,JEFFERSON
62904,S200000,00400,0100,KAH TAI CARE CENTER
62904,S200000,00400,0200,505306
62904,S200000,00400,0300,11/01/1986
62904,S200000,00400,0500,O
62904,S200000,01600,0100,Y
62912,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
62912,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
62912,A000000,00300,0000,00300EMPLOYEE BENEFITS
62912,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
62912,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
62912,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
62912,A000000,00700,0000,00700HOUSEKEEPING
62912,A000000,00800,0000,00800DIETARY
62912,A000000,00900,0000,00900NURSING ADMINISTRATION
62912,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
62912,A000000,01100,0000,01100PHARMACY
62912,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
62912,A000000,01300,0000,01300SOCIAL SERVICE
62912,A000000,01350,0000,01500ACTIVITIES
62912,A000000,01600,0000,01600SKILLED NURSING FACILITY
62912,A000000,01800,0000,01800NURSING FACILITY
62912,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62912,A000000,02500,0000,02500PHYSICAL THERAPY
62912,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62912,A000000,02700,0000,02700SPEECH PATHOLOGY
62912,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
62912,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62912,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
62912,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
62912,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN
62912,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
62912,A81000A,00100,0100,Y
62912,A81000B,00100,0300,MANAGEMENT FEES-OPER
62912,A81000B,00200,0300,RELATED PARTY INT
62912,A81000B,00300,0300,PT ALLOCATION
62912,A81000B,00400,0300,OT ALLOCATION
62912,A81000B,00500,0300,ST ALLOCATION
62912,A81000B,00600,0300,EQUIP LEASING-VEH
62912,A81000B,00700,0300,EQUIP LEASING-VEH
62912,A81000B,00800,0300,EQUIP LEASING-COMP
62912,A81000C,00100,0100,A
62912,A81000C,00100,0200,FORREST PRESTON
62912,A81000C,00100,0400,LIFE CARE CENTERS
62912,A81000C,00100,0600,NURSING HOME MGT
62912,A81000C,00200,0100,A
62912,A81000C,00200,0200,FORREST PRESTON
62912,A81000C,00200,0400,HCE LEASING
62912,A81000C,00200,0600,COMPUTER/VEHICLE
62912,B100000,00000,0100,00000(SQUARE FEET)
62912,B100000,00000,0200,00000(SQUARE FEET)
62912,B100000,00000,0300,00000(GROSS SALARIES)
62912,B100000,00000,0400,00000(ACCUM COST)
62912,B100000,00000,0500,00000(SQUARE FEET)
62912,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
62912,B100000,00000,0700,00000(SQUARE FEET)
62912,B100000,00000,0800,00000(MEALS SERVED)
62912,B100000,00000,0900,00000(DIRECT NRSG HRS)
62912,B100000,00000,1000,00000(COSTED REQUIS)
62912,B100000,00000,1100,00000(COSTED REQUIS)
62912,B100000,00000,1200,00000(GROSS REVENUE)
62912,B100000,00000,1300,00000(TIME SPENT)
62912,B100000,00000,1350,00000TIME SPENT
62912,E10A180,00301,0100,06/12/1997
62912,E10A180,00302,0100,08/07/1997
62912,E10A180,00303,0100,02/24/1998
62912,E10A180,00501,0100,02/24/1999
62912,E10A180,00501,0300,07/24/1998
62912,E10A180,00550,0100,07/24/1998
62912,S000000,00100,0200,06/02/1998
62912,S200000,00100,0100,32300 FIRST AVENUE SOUTH
62912,S200000,00200,0100,FEDERAL WAY
62912,S200000,00200,0200,WA
62912,S200000,00200,0300,98003
62912,S200000,00300,0100,KING
62912,S200000,00400,0100,HALLMARK MANOR
62912,S200000,00400,0200,505313
62912,S200000,00400,0300,05/28/1987
62912,S200000,00400,0500,O
62912,S200000,01600,0100,Y
62920,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62920,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62920,A000000,00300,0000,00300EMPLOYEE BENEFITS
62920,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62920,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62920,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62920,A000000,00700,0000,00700HOUSEKEEPING
62920,A000000,00800,0000,00800DIETARY
62920,A000000,00900,0000,00900NURSING ADMINISTRATION
62920,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62920,A000000,01100,0000,01100PHARMACY
62920,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62920,A000000,01300,0000,01300SOCIAL SERVICE
62920,A000000,01350,0000,01500ACTIVITIES
62920,A000000,01600,0000,01600SKILLED NURSING FACILITY
62920,A000000,01800,0000,01800NURSING FACILITY
62920,A000000,02100,0000,02100RADIOLOGY
62920,A000000,02200,0000,02200LABORATORY
62920,A000000,02300,0000,02300INTRAVENOUS THERAPY
62920,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62920,A000000,02500,0000,02500PHYSICAL THERAPY
62920,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62920,A000000,02700,0000,02700SPEECH PATHOLOGY
62920,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62920,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62920,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62920,A000000,05000,0000,05000CORF
62920,A000000,05010,0000,05010CMHC
62920,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62920,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62920,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62920,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
62920,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62920,A81000A,00100,0100,Y
62920,A81000B,00100,0300,MANAGEMENT FEE
62920,A81000B,00200,0300,RELATED PARTY INT
62920,A81000B,00300,0300,PT ALLOCATION
62920,A81000B,00400,0300,OT ALLOCATION
62920,A81000B,00500,0300,ST ALLOCATION
62920,A81000B,00600,0300,DEVELOPMENT COST
62920,A81000C,00100,0100,A
62920,A81000C,00100,0200,FORREST PPRESTON
62920,A81000C,00100,0400,LIFE CARE CENTERS
62920,A81000C,00100,0600,NSG HOME MGMT
62920,B100000,00000,0100,00000(SQUARE FEET)
62920,B100000,00000,0200,00000(SQUARE FEET)
62920,B100000,00000,0300,00000(GROSS SALARIES)
62920,B100000,00000,0400,00000(ACCUM COST)
62920,B100000,00000,0500,00000(SQUARE FEET)
62920,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
62920,B100000,00000,0700,00000(SQUARE FEET)
62920,B100000,00000,0800,00000(MEALS SERVED)
62920,B100000,00000,0900,00000(DIRECT NRSG HRS)
62920,B100000,00000,1000,00000(COSTED REQUIS)
62920,B100000,00000,1100,00000(COSTED REQUIS)
62920,B100000,00000,1200,00000(GROSS REVENUE)
62920,B100000,00000,1300,00000(TIME SPENT)
62920,B100000,00000,1350,00000TIME SPENT
62920,E10A180,00301,0100,05/15/1997
62920,E10A180,00302,0100,06/03/1997
62920,E10A180,00303,0100,08/21/1997
62920,E10A180,00304,0100,02/23/1998
62920,E10A180,00501,0100,02/12/1999
62920,E10A180,00501,0300,07/16/1998
62920,E10A180,00550,0100,07/16/1998
62920,S000000,00100,0200,05/29/1998
62920,S200000,00100,0100,2019 HIGHWAY 20
62920,S200000,00200,0100,SEDRO WOOLLEY
62920,S200000,00200,0200,WA
62920,S200000,00200,0300,98284
62920,S200000,00300,0100,SKAGIT
62920,S200000,00400,0100,SKAGIT VALLEY CONVALESCENT CENTER
62920,S200000,00400,0200,505318
62920,S200000,00400,0300,05/01/1988
62920,S200000,00400,0500,O
62920,S200000,01600,0100,Y
62928,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
62928,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
62928,A000000,00300,0000,00300EMPLOYEE BENEFITS
62928,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
62928,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
62928,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
62928,A000000,00700,0000,00700HOUSEKEEPING
62928,A000000,00800,0000,00800DIETARY
62928,A000000,00900,0000,00900NURSING ADMINISTRATION
62928,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
62928,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
62928,A000000,01300,0000,01300SOCIAL SERVICE
62928,A000000,01350,0000,01500ACTIVITIES
62928,A000000,01600,0000,01600SKILLED NURSING FACILITY
62928,A000000,01800,0000,01800NURSING FACILITY
62928,A000000,02100,0000,02100RADIOLOGY
62928,A000000,02300,0000,02300INTRAVENOUS THERAPY
62928,A000000,02500,0000,02500PHYSICAL THERAPY
62928,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62928,A000000,02700,0000,02700SPEECH PATHOLOGY
62928,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
62928,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62928,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
62928,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
62928,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
62928,A000000,06150,0000,06300BOARDING HOME EXPENSES
62928,A81000A,00100,0100,Y
62928,A81000B,00100,0300,MANAGEMENT FEE
62928,A81000B,00200,0300,RELALTED PARY INT
62928,A81000B,00300,0300,PT ALLOCATION
62928,A81000B,00400,0300,OT ALLOCATION
62928,A81000B,00500,0300,ST ALLOCATION
62928,A81000B,00600,0300,INTERIOR DESIGN
62928,A81000B,00700,0300,DEVELOPMENT COST
62928,A81000C,00100,0100,A
62928,A81000C,00100,0200,FORREST PRESTON
62928,A81000C,00100,0400,LIFE CARE CENTERS
62928,A81000C,00100,0600,NSG HOME MGMT
62928,A81000C,00200,0100,A
62928,A81000C,00200,0200,FORREST PRESTON
62928,A81000C,00200,0400,LIFE CARE DESIGN
62928,A81000C,00200,0600,FURNITURE/FIXTURES
62928,B100000,00000,0100,00000(SQUARE FEET)
62928,B100000,00000,0200,00000(SQUARE FEET)
62928,B100000,00000,0300,00000(GROSS SALARIES)
62928,B100000,00000,0400,00000(ACCUM COST)
62928,B100000,00000,0500,00000(SQUARE FEET)
62928,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
62928,B100000,00000,0700,00000(SQUARE FEET)
62928,B100000,00000,0800,00000(MEALS SERVED)
62928,B100000,00000,0900,00000(DIRECT NRSG HRS)
62928,B100000,00000,1000,00000(COSTED REQUIS)
62928,B100000,00000,1200,00000(GROSS REVENUE)
62928,B100000,00000,1300,00000(TIME SPENT)
62928,B100000,00000,1350,00000TIME SPENT
62928,E10A180,00301,0100,08/06/1997
62928,E10A180,00302,0100,03/04/1998
62928,E10A180,00501,0300,07/17/1998
62928,E10A180,00550,0100,07/17/1998
62928,S000000,00100,0200,06/01/1998
62928,S200000,00100,0100,511 10TH AVENUE SE
62928,S200000,00200,0100,PUYALLUP
62928,S200000,00200,0200,WA
62928,S200000,00200,0300,98372
62928,S200000,00300,0100,PIERCE
62928,S200000,00400,0100,VALLEY TERRACE NURSING CENTER
62928,S200000,00400,0200,505324
62928,S200000,00400,0300,01/01/1989
62928,S200000,00400,0500,O
62928,S200000,01600,0100,Y
62935,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62935,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62935,A000000,00300,0000,00300EMPLOYEE BENEFITS
62935,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62935,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62935,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62935,A000000,00700,0000,00700HOUSEKEEPING
62935,A000000,00800,0000,00800DIETARY
62935,A000000,00900,0000,00900NURSING ADMINISTRATION
62935,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62935,A000000,01100,0000,01100PHARMACY
62935,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62935,A000000,01300,0000,01300SOCIAL SERVICE
62935,A000000,01350,0000,01500ACTIVITIES
62935,A000000,01600,0000,01600SKILLED NURSING FACILITY
62935,A000000,01800,0000,01800NURSING FACILITY
62935,A000000,02200,0000,02200LABORATORY
62935,A000000,02300,0000,02300INTRAVENOUS THERAPY
62935,A000000,02500,0000,02500PHYSICAL THERAPY
62935,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62935,A000000,02700,0000,02700SPEECH PATHOLOGY
62935,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62935,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62935,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62935,A000000,05000,0000,05000CORF
62935,A000000,05010,0000,05010CMHC
62935,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62935,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62935,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62935,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62935,A81000A,00100,0100,Y
62935,A81000B,00100,0300,MANAGEMENT FEE
62935,A81000B,00200,0300,RELATED PARTY INTERE
62935,A81000B,00300,0300,PT ALLOCATION
62935,A81000B,00400,0300,OT ALLOCATION
62935,A81000B,00500,0300,ST ALLOCATION
62935,A81000B,00600,0300,DEVELOPMENT COST
62935,A81000B,00700,0300,INTERIOR DESIGN
62935,A81000B,00800,0300,H/O P&D COSTS
62935,A81000C,00100,0100,A
62935,A81000C,00100,0200,FORREST PRESTON
62935,A81000C,00100,0400,LIFE CARE CENTERS
62935,A81000C,00100,0600,NSG HOME MGMT
62935,A81000C,00200,0100,A
62935,A81000C,00200,0200,FORREST PRESTON
62935,A81000C,00200,0400,LIFE CARE DESIGNS
62935,A81000C,00200,0600,FURNITURE/FIXTURES
62935,B100000,00000,0100,00000(SQUARE FEET)
62935,B100000,00000,0200,00000(SQUARE FEET)
62935,B100000,00000,0300,00000(GROSS SALARIES)
62935,B100000,00000,0400,00000(ACCUM COST)
62935,B100000,00000,0500,00000(SQUARE FEET)
62935,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
62935,B100000,00000,0700,00000(SQUARE FEET)
62935,B100000,00000,0800,00000(MEALS SERVED)
62935,B100000,00000,0900,00000(DIRECT NRSG HRS)
62935,B100000,00000,1000,00000(COSTED REQUIS)
62935,B100000,00000,1100,00000(COSTED REQUIS)
62935,B100000,00000,1200,00000(GROSS REVENUE)
62935,B100000,00000,1300,00000(TIME SPENT)
62935,B100000,00000,1350,00000TIME SPENT
62935,E10A180,00501,0300,07/10/1998
62935,E10A180,00550,0100,07/10/1998
62935,S000000,00100,0200,05/29/1998
62935,S200000,00100,0100,660 SPRING STREET
62935,S200000,00200,0100,FRIDAY HARBOR
62935,S200000,00200,0200,WA
62935,S200000,00200,0300,98250
62935,S200000,00300,0100,SAN JUAN
62935,S200000,00400,0100,ISLANDS CONVALESCENT CENTER
62935,S200000,00400,0200,505332
62935,S200000,00400,0300,09/01/1989
62935,S200000,00400,0500,O
62935,S200000,01600,0100,Y
62943,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
62943,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
62943,A000000,00300,0000,00300EMPLOYEE BENEFITS
62943,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
62943,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
62943,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
62943,A000000,00700,0000,00700HOUSEKEEPING
62943,A000000,00800,0000,00800DIETARY
62943,A000000,00900,0000,00900NURSING ADMINISTRATION
62943,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
62943,A000000,01100,0000,01100PHARMACY
62943,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
62943,A000000,01300,0000,01300SOCIAL SERVICE
62943,A000000,01350,0000,01500ACTIVITIES
62943,A000000,01600,0000,01600SKILLED NURSING FACILITY
62943,A000000,01800,0000,01800NURSING FACILITY
62943,A000000,02200,0000,02200LABORATORY
62943,A000000,02300,0000,02300INTRAVENOUS THERAPY
62943,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62943,A000000,02500,0000,02500PHYSICAL THERAPY
62943,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62943,A000000,02700,0000,02700SPEECH PATHOLOGY
62943,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
62943,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62943,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
62943,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
62943,A81000A,00100,0100,Y
62943,A81000B,00100,0300,MANAGEMENT FEES
62943,A81000B,00200,0300,RELATED PARTY INT
62943,A81000B,00300,0300,PT ALLOCATION
62943,A81000B,00400,0300,OT ALLOCATION
62943,A81000B,00500,0300,ST ALLOCATION
62943,A81000B,00600,0300,INTERIOR DESIGN
62943,A81000B,00700,0300,H/O P&D COSTS
62943,A81000C,00100,0100,A
62943,A81000C,00100,0200,FORREST PRESTON
62943,A81000C,00100,0400,LIFE CARE CENTERS
62943,A81000C,00100,0600,NSG HOME MGMT
62943,A81000C,00200,0100,A
62943,A81000C,00200,0200,FORREST PRESTON
62943,A81000C,00200,0400,LIFE CARE DESIGNS
62943,A81000C,00200,0600,FURNITURE/FIXTURES
62943,B100000,00000,0100,00000(SQUARE FEET)
62943,B100000,00000,0200,00000(SQUARE FEET)
62943,B100000,00000,0300,00000(GROSS SALARIES)
62943,B100000,00000,0400,00000(ACCUM COST)
62943,B100000,00000,0500,00000(SQUARE FEET)
62943,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
62943,B100000,00000,0700,00000(SQUARE FEET)
62943,B100000,00000,0800,00000(MEALS SERVED)
62943,B100000,00000,0900,00000(DIRECT NRSG HRS)
62943,B100000,00000,1000,00000(COSTED REQUIS)
62943,B100000,00000,1100,00000(COSTED REQUIS)
62943,B100000,00000,1200,00000(GROSS REVENUE)
62943,B100000,00000,1300,00000(TIME SPENT)
62943,B100000,00000,1350,00000TIME SPENT
62943,E10A180,00301,0100,08/21/1997
62943,E10A180,00302,0100,02/23/1998
62943,E10A180,00501,0100,07/14/1998
62943,E10A180,00501,0300,07/14/1998
62943,E10A180,00502,0100,02/24/1999
62943,S000000,00100,0200,06/01/1998
62943,S200000,00100,0100,10101 NE 120TH STREET
62943,S200000,00200,0100,KIRKLAND
62943,S200000,00200,0200,WA
62943,S200000,00200,0300,98034
62943,S200000,00300,0100,KING
62943,S200000,00400,0100,LAKE VUE GARDENS
62943,S200000,00400,0200,505334
62943,S200000,00400,0300,05/01/1989
62943,S200000,00400,0500,O
62943,S200000,01600,0100,Y
62951,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62951,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62951,A000000,00300,0000,00300EMPLOYEE BENEFITS
62951,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62951,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62951,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62951,A000000,00700,0000,00700HOUSEKEEPING
62951,A000000,00800,0000,00800DIETARY
62951,A000000,00900,0000,00900NURSING ADMINISTRATION
62951,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62951,A000000,01100,0000,01100PHARMACY
62951,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62951,A000000,01300,0000,01300SOCIAL SERVICE
62951,A000000,01350,0000,01500ACTIVITIES
62951,A000000,01600,0000,01600SKILLED NURSING FACILITY
62951,A000000,01800,0000,01800NURSING FACILITY
62951,A000000,02300,0000,02300INTRAVENOUS THERAPY
62951,A000000,02500,0000,02500PHYSICAL THERAPY
62951,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62951,A000000,02700,0000,02700SPEECH PATHOLOGY
62951,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62951,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62951,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62951,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62951,A000000,06150,0000,06300MARKETING SALARIES
62951,A81000A,00100,0100,Y
62951,A81000B,00100,0300,MANAGEMENT FEES-OPER
62951,A81000B,00200,0300,RELATED PARTY INT
62951,A81000B,00300,0300,PT ALLOCATION
62951,A81000B,00400,0300,OT ALLOCATION
62951,A81000B,00500,0300,ST ALLOCATION
62951,A81000B,00600,0300,DEVELOPMENT COST
62951,A81000B,00700,0300,DEVELOPMENT COST
62951,A81000C,00100,0100,A
62951,A81000C,00100,0200,FORREST PRESTON
62951,A81000C,00100,0400,LIFE CARE CENTERS
62951,A81000C,00100,0600,NURSING HOME MGT
62951,B100000,00000,0100,00000(SQUARE FEET)
62951,B100000,00000,0200,00000(SQUARE FEET)
62951,B100000,00000,0300,00000(GROSS SALARIES)
62951,B100000,00000,0400,00000(ACCUM COST)
62951,B100000,00000,0500,00000(SQUARE FEET)
62951,B100000,00000,0600,00000(PATIENT DAYS)
62951,B100000,00000,0700,00000(SQUARE FEET)
62951,B100000,00000,0800,00000(MEALS SERVED)
62951,B100000,00000,0900,00000(DIRECT NRSG HRS)
62951,B100000,00000,1000,00000(COSTED REQUIS)
62951,B100000,00000,1100,00000(COSTED REQUIS)
62951,B100000,00000,1200,00000(GROSS REVENUE)
62951,B100000,00000,1300,00000(TIME SPENT)
62951,B100000,00000,1350,00000TIME SPENT
62951,E10A180,00301,0100,08/07/1997
62951,E10A180,00302,0100,02/23/1998
62951,E10A180,00501,0300,07/24/1998
62951,E10A180,00550,0100,07/24/1998
62951,S000000,00100,0200,06/01/1998
62951,S200000,00100,0100,211 WEST PIONEER ROAD
62951,S200000,00200,0100,LONG BEACH
62951,S200000,00200,0200,WA
62951,S200000,00200,0300,98631
62951,S200000,00300,0100,LONGVIEW
62951,S200000,00400,0100,OCEAN VIEW CONVALESCENT CENTER
62951,S200000,00400,0200,505345
62951,S200000,00400,0300,04/01/1989
62951,S200000,00400,0500,O
62951,S200000,01600,0100,Y
62960,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
62960,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
62960,A000000,00300,0000,00300EMPLOYEE BENEFITS
62960,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
62960,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
62960,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
62960,A000000,00700,0000,00700HOUSEKEEPING
62960,A000000,00800,0000,00800DIETARY
62960,A000000,00900,0000,00900NURSING ADMINISTRATION
62960,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
62960,A000000,01100,0000,01100PHARMACY
62960,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
62960,A000000,01300,0000,01300SOCIAL SERVICE
62960,A000000,01350,0000,01500ACTIVITIES
62960,A000000,01600,0000,01600SKILLED NURSING FACILITY
62960,A000000,01800,0000,01800NURSING FACILITY
62960,A000000,02100,0000,02100RADIOLOGY
62960,A000000,02200,0000,02200LABORATORY
62960,A000000,02300,0000,02300INTRAVENOUS THERAPY
62960,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62960,A000000,02500,0000,02500PHYSICAL THERAPY
62960,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62960,A000000,02700,0000,02700SPEECH PATHOLOGY
62960,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
62960,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62960,A000000,03400,0000,03400CLINIC
62960,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
62960,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
62960,A81000A,00100,0100,Y
62960,A81000B,00100,0300,MANAGEMENT FEES-OPER
62960,A81000B,00200,0300,RELATED PARTY INT
62960,A81000B,00300,0300,PT ALLOCATION
62960,A81000B,00400,0300,OT ALLOCATION
62960,A81000B,00500,0300,ST ALLOCATION
62960,A81000B,00600,0300,DEVELOPMENT COST
62960,A81000B,00700,0300,DEVELOPMENT COST
62960,A81000C,00100,0100,A
62960,A81000C,00100,0200,FORREST PRESTON
62960,A81000C,00100,0400,LIFE CARE CENTERS
62960,A81000C,00100,0600,NURSING HOME MGT
62960,B100000,00000,0100,00000(SQUARE FEET)
62960,B100000,00000,0200,00000(SQUARE FEET)
62960,B100000,00000,0300,00000(GROSS SALARIES)
62960,B100000,00000,0400,00000(ACCUM COST)
62960,B100000,00000,0500,00000(SQUARE FEET)
62960,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
62960,B100000,00000,0700,00000(SQUARE FEET)
62960,B100000,00000,0800,00000(MEALS SERVED)
62960,B100000,00000,0900,00000(DIRECT NRSG HRS)
62960,B100000,00000,1000,00000(COSTED REQUIS)
62960,B100000,00000,1100,00000(COSTED REQUIS)
62960,B100000,00000,1200,00000(GROSS REVENUE)
62960,B100000,00000,1300,00000(TIME SPENT)
62960,B100000,00000,1350,00000TIME SPENT
62960,E10A180,00301,0100,08/06/1997
62960,E10A180,00302,0100,02/11/1998
62960,E10A180,00501,0100,02/04/1999
62960,E10A180,00501,0300,07/15/1998
62960,E10A180,00550,0100,07/15/1998
62960,S000000,00100,0200,05/29/1998
62960,S200000,00100,0100,414 17TH STREET SOUTHEAST
62960,S200000,00200,0100,AUBURN
62960,S200000,00200,0200,WA
62960,S200000,00200,0300,98002
62960,S200000,00300,0100,KING
62960,S200000,00400,0100,LIFE CARE CENTER OF AUBURN
62960,S200000,00400,0200,505355
62960,S200000,00400,0300,08/01/1990
62960,S200000,00400,0500,O
62960,S200000,01600,0100,Y
62968,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62968,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62968,A000000,00300,0000,00300EMPLOYEE BENEFITS
62968,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62968,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62968,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62968,A000000,00700,0000,00700HOUSEKEEPING
62968,A000000,00800,0000,00800DIETARY
62968,A000000,00900,0000,00900NURSING ADMINISTRATION
62968,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62968,A000000,01100,0000,01100PHARMACY
62968,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62968,A000000,01300,0000,01300SOCIAL SERVICE
62968,A000000,01350,0000,01500ACTIVITIES
62968,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62968,A000000,01600,0000,01600SKILLED NURSING FACILITY
62968,A000000,01800,0000,01800NURSING FACILITY
62968,A000000,02100,0000,02100RADIOLOGY
62968,A000000,02200,0000,02200LABORATORY
62968,A000000,02300,0000,02300INTRAVENOUS THERAPY
62968,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62968,A000000,02500,0000,02500PHYSICAL THERAPY
62968,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62968,A000000,02700,0000,02700SPEECH PATHOLOGY
62968,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62968,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62968,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62968,A000000,05000,0000,05000CORF
62968,A000000,05010,0000,05010CMHC
62968,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62968,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62968,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62968,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62968,A81000A,00100,0100,Y
62968,A81000B,00100,0300,MANAGEMENT FEES
62968,A81000B,00200,0300,RELATED PARTY INT
62968,A81000B,00300,0300,PT ALLOCATION
62968,A81000B,00400,0300,OT ALLOCATION
62968,A81000B,00500,0300,ST ALLOCATION
62968,A81000B,00600,0300,INTERIOR DESIGNS
62968,A81000C,00100,0100,A
62968,A81000C,00100,0200,FORREST PRESTON
62968,A81000C,00100,0400,LIFE CARE CENTERS
62968,A81000C,00100,0600,NSG HOME MGMT
62968,A81000C,00200,0100,A
62968,A81000C,00200,0200,FORREST PRESTON
62968,A81000C,00200,0400,LIFE CARE DESIGN
62968,A81000C,00200,0600,FURNITURE/FIXTURES
62968,B100000,00000,0100,00000(SQUARE FEET)
62968,B100000,00000,0200,00000(SQUARE FEET)
62968,B100000,00000,0300,00000(GROSS SALARIES)
62968,B100000,00000,0400,00000(ACCUM COST)
62968,B100000,00000,0500,00000(SQUARE FEET)
62968,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
62968,B100000,00000,0700,00000(SQUARE FEET)
62968,B100000,00000,0800,00000(MEALS SERVED)
62968,B100000,00000,0900,00000(DIRECT NRSG HRS)
62968,B100000,00000,1000,00000(COSTED REQUIS)
62968,B100000,00000,1100,00000COSTED REQUIS
62968,B100000,00000,1200,00000(GROSS REVENUE)
62968,B100000,00000,1300,00000(TIME SPENT)
62968,B100000,00000,1350,00000(TIME SPENT)
62968,B100000,00000,1400,00000ASSIGNED TIME
62968,E10A180,00301,0100,08/06/1997
62968,E10A180,00302,0100,02/23/1998
62968,E10A180,00501,0300,07/16/1998
62968,S000000,00100,0200,06/01/1998
62968,S200000,00100,0100,4700 SOUTHWEST ADMIRAL WAY
62968,S200000,00200,0100,SEATTLE
62968,S200000,00200,0200,WA
62968,S200000,00200,0300,98116
62968,S200000,00300,0100,KING
62968,S200000,00400,0100,LIFE CARE CENTER OF WEST SEATTLE
62968,S200000,00400,0200,505385
62968,S200000,00400,0300,07/01/1991
62968,S200000,00400,0500,O
62968,S200000,01600,0100,Y
62977,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
62977,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
62977,A000000,00300,0000,00300EMPLOYEE BENEFITS
62977,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
62977,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
62977,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
62977,A000000,00700,0000,00700HOUSEKEEPING
62977,A000000,00800,0000,00800DIETARY
62977,A000000,00900,0000,00900NURSING ADMINISTRATION
62977,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
62977,A000000,01100,0000,01100PHARMACY
62977,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
62977,A000000,01300,0000,01300SOCIAL SERVICE
62977,A000000,01350,0000,01500ACTIVITIES
62977,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
62977,A000000,01600,0000,01600SKILLED NURSING FACILITY
62977,A000000,01800,0000,01800NURSING FACILITY
62977,A000000,02100,0000,02100RADIOLOGY
62977,A000000,02200,0000,02200LABORATORY
62977,A000000,02300,0000,02300INTRAVENOUS THERAPY
62977,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62977,A000000,02500,0000,02500PHYSICAL THERAPY
62977,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62977,A000000,02700,0000,02700SPEECH PATHOLOGY
62977,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
62977,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62977,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
62977,A000000,05000,0000,05000CORF
62977,A000000,05010,0000,05010CMHC
62977,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62977,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62977,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62977,A000000,05900,0000,05900BARBER & BEAUTY SHOP
62977,A81000A,00100,0100,Y
62977,A81000B,00100,0300,MANAGEMENT FEES-OPER
62977,A81000B,00200,0300,RELATED PARTY INT
62977,A81000B,00300,0300,PT ALLOCATION
62977,A81000B,00400,0300,OT ALLOCATION
62977,A81000B,00500,0300,ST ALLOCATION
62977,A81000B,00600,0300,DEVELOPMENT COST
62977,A81000C,00100,0100,A
62977,A81000C,00100,0200,FORREST PRESTON
62977,A81000C,00100,0400,LIFE CARE CENTERS
62977,A81000C,00100,0600,NURSING HOME MGT
62977,B100000,00000,0100,00000(SQUARE FEET)
62977,B100000,00000,0200,00000(SQUARE FEET)
62977,B100000,00000,0300,00000(GROSS SALARIES)
62977,B100000,00000,0400,00000(ACCUM COST)
62977,B100000,00000,0500,00000(SQUARE FEET)
62977,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
62977,B100000,00000,0700,00000(SQUARE FEET)
62977,B100000,00000,0800,00000(MEALS SERVED)
62977,B100000,00000,0900,00000(DIRECT NRSG HRS)
62977,B100000,00000,1000,00000(COSTED REQUIS)
62977,B100000,00000,1100,00000(COSTED REQUIS)
62977,B100000,00000,1200,00000(GROSS REVENUE)
62977,B100000,00000,1300,00000(TIME SPENT)
62977,B100000,00000,1350,00000PATIENT DAYS
62977,B100000,00000,1400,00000ASSIGNED TIME
62977,E10A180,00301,0100,08/07/1997
62977,E10A180,00302,0100,02/23/1998
62977,E10A180,00501,0100,07/17/1998
62977,E10A180,00501,0300,07/17/1998
62977,E10A180,00502,0100,02/11/1999
62977,S000000,00100,0200,06/01/1998
62977,S200000,00100,0100,1821 GROVE STREET
62977,S200000,00200,0100,MARYSVILLE
62977,S200000,00200,0200,WA
62977,S200000,00200,0300,98270
62977,S200000,00300,0100,SNOHOMISH
62977,S200000,00400,0100,MARYSVILLE CARE CENTER
62977,S200000,00400,0200,505386
62977,S200000,00400,0300,08/01/1991
62977,S200000,00400,0500,O
62977,S200000,01600,0100,Y
62989,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
62989,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
62989,A000000,00300,0000,00300EMPLOYEE BENEFITS
62989,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
62989,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
62989,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
62989,A000000,00700,0000,00700HOUSEKEEPING
62989,A000000,00800,0000,00800DIETARY
62989,A000000,00900,0000,00900NURSING ADMINISTRATION
62989,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
62989,A000000,01100,0000,01100PHARMACY
62989,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
62989,A000000,01300,0000,01300SOCIAL SERVICE
62989,A000000,01350,0000,01500ACTIVITIES
62989,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
62989,A000000,01600,0000,01600SKILLED NURSING FACILITY
62989,A000000,01800,0000,01800NURSING FACILITY
62989,A000000,02200,0000,02200LABORATORY
62989,A000000,02300,0000,02300INTRAVENOUS THERAPY
62989,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62989,A000000,02500,0000,02500PHYSICAL THERAPY
62989,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62989,A000000,02700,0000,02700SPEECH PATHOLOGY
62989,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
62989,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62989,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
62989,A000000,05000,0000,05000CORF
62989,A000000,05010,0000,05010CMHC
62989,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
62989,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
62989,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
62989,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
62989,A81000A,00100,0100,Y
62989,A81000B,00100,0300,MANAGEMENT FEES-OPER
62989,A81000B,00200,0300,RELATED PARTY INT
62989,A81000B,00300,0300,PT ALLOCATION
62989,A81000B,00400,0300,OT ALLOCATION
62989,A81000B,00500,0300,ST ALLOCATION
62989,A81000B,00600,0300,EQUIPMENT LEASING
62989,A81000B,00700,0300,INTERIOR DESIGN
62989,A81000B,00800,0300,DEVELOPMENT COST
62989,A81000B,00900,0300,EQUIP LEASING - VAN
62989,A81000C,00100,0100,A
62989,A81000C,00100,0200,FORREST PRESTON
62989,A81000C,00100,0400,LIFE CARE CENTERS
62989,A81000C,00100,0600,NRSING HOME MGT
62989,A81000C,00200,0100,A
62989,A81000C,00200,0200,FORREST PRESTON
62989,A81000C,00200,0400,LIFE CARE DESIGNS
62989,A81000C,00200,0600,FURNITURE/FIXTURES
62989,A81000C,00300,0100,A
62989,A81000C,00300,0200,FORREST PRESTON
62989,A81000C,00300,0400,HCE LEASING
62989,A81000C,00300,0600,VEH/COMP LEASING
62989,B100000,00000,0100,00000(SQUARE FEET)
62989,B100000,00000,0200,00000(SQUARE FEET)
62989,B100000,00000,0300,00000(GROSS SALARIES)
62989,B100000,00000,0400,00000(ACCUM COST)
62989,B100000,00000,0500,00000(SQUARE FEET)
62989,B100000,00000,0600,00000(PATIENT DAYS)
62989,B100000,00000,0700,00000(SQUARE FEET)
62989,B100000,00000,0800,00000(MEALS SERVED)
62989,B100000,00000,0900,00000(DIRECT NRSG HRS)
62989,B100000,00000,1000,00000(COSTED REQUIS)
62989,B100000,00000,1100,00000(COSTED REQUIS)
62989,B100000,00000,1200,00000(GROSS REVENUE)
62989,B100000,00000,1300,00000(TIME SPENT)
62989,B100000,00000,1350,00000TIME SPENT
62989,B100000,00000,1400,00000(ASSIGNED TIME)
62989,E10A180,00301,0100,08/13/1997
62989,E10A180,00302,0100,02/16/1998
62989,E10A180,00501,0100,02/11/1999
62989,E10A180,00501,0300,06/23/1998
62989,S000000,00100,0200,05/22/1998
62989,S200000,00100,0100,707 228TH STREET SOUTHWEST
62989,S200000,00200,0100,BOTHELL
62989,S200000,00200,0200,WA
62989,S200000,00200,0300,98021
62989,S200000,00300,0100,SNOHOMISH
62989,S200000,00400,0100,LIFE CARE CENTER OF BOTHELL
62989,S200000,00400,0200,505431
62989,S200000,00400,0300,07/01/1993
62989,S200000,00400,0500,O
62989,S200000,01600,0100,Y
62996,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
62996,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
62996,A000000,00300,0000,00300EMPLOYEE BENEFITS
62996,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
62996,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
62996,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
62996,A000000,00700,0000,00700HOUSEKEEPING
62996,A000000,00800,0000,00800DIETARY
62996,A000000,00900,0000,00900NURSING ADMINISTRATION
62996,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
62996,A000000,01100,0000,01100PHARMACY
62996,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
62996,A000000,01300,0000,01300SOCIAL SERVICE
62996,A000000,01350,0000,01500ACTIVITIES
62996,A000000,01600,0000,01600SKILLED NURSING FACILITY
62996,A000000,01800,0000,01800NURSING FACILITY
62996,A000000,02100,0000,02100RADIOLOGY
62996,A000000,02200,0000,02200LABORATORY
62996,A000000,02300,0000,02300INTRAVENOUS THERAPY
62996,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
62996,A000000,02500,0000,02500PHYSICAL THERAPY
62996,A000000,02600,0000,02600OCCUPATIONAL THERAPY
62996,A000000,02700,0000,02700SPEECH PATHOLOGY
62996,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
62996,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
62996,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
62996,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
62996,A81000A,00100,0100,Y
62996,A81000B,00100,0300,MANAGEMENT FEES
62996,A81000B,00200,0300,RELATED PARTY INTERE
62996,A81000B,00300,0300,PT ALLOCATION
62996,A81000B,00400,0300,OT ALLOCATION
62996,A81000B,00500,0300,ST ALLOCATION
62996,A81000B,00600,0300,INTERIOR DESIGN
62996,A81000C,00100,0100,A
62996,A81000C,00100,0200,FORREST PRESTON
62996,A81000C,00100,0400,LIFE CARE CENTERS
62996,A81000C,00100,0600,NSG HOME MGMT
62996,A81000C,00200,0100,A
62996,A81000C,00200,0200,FORREST PRESTON
62996,A81000C,00200,0400,LIFE CARE DESIGN
62996,A81000C,00200,0600,FURNITURE/FIXTURES
62996,B100000,00000,0100,00000(SQUARE FEET)
62996,B100000,00000,0200,00000(SQUARE FEET)
62996,B100000,00000,0300,00000(GROSS SALARIES)
62996,B100000,00000,0400,00000(ACCUM COST)
62996,B100000,00000,0500,00000(SQUARE FEET)
62996,B100000,00000,0600,00000(PATIENT DAYS)
62996,B100000,00000,0700,00000(SQUARE FEET)
62996,B100000,00000,0800,00000(MEALS SERVED)
62996,B100000,00000,0900,00000(DIRECT NRSG HRS)
62996,B100000,00000,1000,00000(COSTED REQUIS)
62996,B100000,00000,1100,00000(COSTED REQUIS)
62996,B100000,00000,1200,00000(GROSS REVENUE)
62996,B100000,00000,1300,00000(TIME SPENT)
62996,B100000,00000,1350,00000TIME SPENT
62996,E10A180,00301,0100,02/23/1998
62996,E10A180,00501,0100,02/24/1999
62996,E10A180,00501,0300,07/10/1998
62996,E10A180,00550,0100,07/10/1998
62996,S000000,00100,0200,05/28/1998
62996,S200000,00100,0100,2909 14TH AVENUE  NW
62996,S200000,00200,0100,GIG HARBOR
62996,S200000,00200,0200,WA
62996,S200000,00200,0300,98335
62996,S200000,00300,0100,PIERCE
62996,S200000,00400,0100,COTTESMORE NURSING HOME
62996,S200000,00400,0200,505499
62996,S200000,00400,0300,12/06/1996
62996,S200000,00400,0500,O
62996,S200000,01600,0100,Y
63027,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
63027,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
63027,A000000,00300,0000,00300EMPLOYEE BENEFITS
63027,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
63027,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
63027,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
63027,A000000,00700,0000,00700HOUSEKEEPING
63027,A000000,00800,0000,00800DIETARY
63027,A000000,00900,0000,00900NURSING ADMINISTRATION
63027,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
63027,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
63027,A000000,01300,0000,01300SOCIAL SERVICE
63027,A000000,01350,0000,01500ACTIVITIES
63027,A000000,01600,0000,01600SKILLED NURSING FACILITY
63027,A000000,01800,0000,01800NURSING FACILITY
63027,A000000,02300,0000,02300INTRAVENOUS THERAPY
63027,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63027,A000000,02500,0000,02500PHYSICAL THERAPY
63027,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63027,A000000,02700,0000,02700SPEECH PATHOLOGY
63027,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
63027,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63027,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
63027,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
63027,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
63027,A81000A,00100,0100,Y
63027,A81000B,00100,0300,HOME OFFICE COSTS
63027,A81000B,00200,0300,HO COSTS - CAPITAL
63027,A81000B,00300,0300,REL PARTY INTEREST
63027,A81000B,00400,0300,REL PARTY INTEREST
63027,A81000B,00500,0300,LIFE CARE CONSTR.
63027,A81000B,00600,0300,LIFE CARE DESIGNS
63027,A81000B,00700,0300,HCE LEASING
63027,A81000B,00800,0300,THERAPY RENT SPACE
63027,A81000B,00900,0300,REHAB ADJUST - PT
63027,A81000B,01000,0300,REHAB ADJUST - OT
63027,A81000B,01100,0300,REHAB ADJUST - ST
63027,A81000B,01200,0300,POINTE FRONTIER
63027,A81000B,01300,0300,POINTE FRONTIER
63027,A81000B,01400,0300,POINTE FRONTIER
63027,A81000C,00100,0100,A
63027,A81000C,00100,0200,FORREST PRESTON
63027,A81000C,00100,0400,LIFE CARE CENTERS
63027,A81000C,00100,0600,NURSING HOME MGMT
63027,A81000C,00200,0100,A
63027,A81000C,00200,0200,FORREST PRESTON
63027,A81000C,00200,0400,LIFE CARE CENTERS
63027,A81000C,00200,0600,NURSING HOME MGMT
63027,A81000C,00300,0100,A
63027,A81000C,00300,0200,FORREST PRESTON
63027,A81000C,00300,0400,LIFE CARE CENTERS
63027,A81000C,00300,0600,NURSING HOME MGMT
63027,A81000C,00400,0100,A
63027,A81000C,00400,0200,FORREST PRESTON
63027,A81000C,00400,0400,LIFE CARE CENTERS
63027,A81000C,00400,0600,NURSING HOME MGMT
63027,A81000C,00500,0100,A
63027,A81000C,00500,0200,FORREST PRESTON
63027,A81000C,00500,0400,LIFE CARE CONSTR.
63027,A81000C,00500,0600,CONSTRUCTION COMPANY
63027,A81000C,00600,0100,A
63027,A81000C,00600,0200,FORREST PRESTON
63027,A81000C,00600,0400,L. C. DESIGNS
63027,A81000C,00600,0600,INTERIOR DESIGN
63027,A81000C,00700,0100,A
63027,A81000C,00700,0200,FORREST PRESTON
63027,A81000C,00700,0400,HCE
63027,A81000C,00700,0600,LEASING COMPANY
63027,A81000C,00800,0100,A
63027,A81000C,00800,0200,FORREST PRESTON
63027,A81000C,00800,0400,POINTE FRONTIER
63027,A81000C,00800,0600,RETIREMENT COMMUNITY
63027,A81000C,00900,0100,A
63027,A81000C,00900,0200,FORREST PRESTON
63027,A81000C,00900,0400,REHAB SUPPORT SERV
63027,A81000C,00900,0600,REHAB SERVICES
63027,B100000,00000,0100,00000(SQUARE FEET)
63027,B100000,00000,0200,00000(SQUARE FEET)
63027,B100000,00000,0300,00000(GROSS SALARIES)
63027,B100000,00000,0400,00000(ACCUM COST)
63027,B100000,00000,0500,00000(SQUARE FEET)
63027,B100000,00000,0600,00000POUNDS OF LAUNDRY
63027,B100000,00000,0700,00000(SQUARE FEET)
63027,B100000,00000,0800,00000(MEALS SERVED)
63027,B100000,00000,0900,00000DIR NRSG HOURS
63027,B100000,00000,1000,00000(COSTED REQUIS)
63027,B100000,00000,1200,00000GROSS REVENUES
63027,B100000,00000,1300,00000TIME SPENT
63027,B100000,00000,1350,00000TIME SPENT
63027,E10A180,00301,0100,08/11/1997
63027,E10A180,00501,0300,07/14/1998
63027,E10A180,00550,0100,07/14/1998
63027,S000000,00100,0200,05/26/1998
63027,S200000,00100,0100,1330 PRAIRIE AVENUE
63027,S200000,00200,0100,CHEYENNE
63027,S200000,00200,0200,WY
63027,S200000,00200,0300,82009
63027,S200000,00300,0100,LARAMIE
63027,S200000,00400,0100,LIFE CARE CENTER OF CHEYENNE
63027,S200000,00400,0200,535032
63027,S200000,00400,0300,12/20/1988
63027,S200000,00400,0500,O
63027,S200000,01600,0100,Y
63027,S200000,02200,0100,Y
63027,S200000,02800,0100,Y
63036,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63036,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63036,A000000,00300,0000,00300EMPLOYEE BENEFITS
63036,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63036,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63036,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63036,A000000,00700,0000,00700HOUSEKEEPING
63036,A000000,00800,0000,00800DIETARY
63036,A000000,00900,0000,00900NURSING ADMINISTRATION
63036,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63036,A000000,01100,0000,01100PHARMACY
63036,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63036,A000000,01300,0000,01300SOCIAL SERVICE
63036,A000000,01350,0000,01500ACTIVITIES
63036,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63036,A000000,01600,0000,01600SKILLED NURSING FACILITY
63036,A000000,01800,0000,01800NURSING FACILITY
63036,A000000,02100,0000,02100RADIOLOGY
63036,A000000,02200,0000,02200LABORATORY
63036,A000000,02300,0000,02300INTRAVENOUS THERAPY
63036,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63036,A000000,02500,0000,02500PHYSICAL THERAPY
63036,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63036,A000000,02700,0000,02700SPEECH PATHOLOGY
63036,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63036,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63036,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY)
63036,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY)
63036,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63036,A000000,05000,0000,05000CORF
63036,A000000,05010,0000,05010CMHC
63036,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63036,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63036,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63036,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63036,A81000A,00100,0100,Y
63036,A81000B,00100,0300,HOME OFFICE COSTS
63036,A81000B,00200,0300,H. O. COSTS CAPITAL
63036,A81000B,00300,0300,REL PARTY INTEREST
63036,A81000B,00400,0300,REL PARTY INTEREST
63036,A81000B,00500,0300,OFFICE SUPPLIES
63036,A81000B,00600,0300,REHAB ADJUST - PT
63036,A81000B,00700,0300,REHAB ADJUST - OT
63036,A81000B,00800,0300,REHAB ADJUST - ST
63036,A81000B,00900,0300,COMPUTER LEASE
63036,A81000C,00100,0100,B
63036,A81000C,00100,0200,LIFE CARE CENTERS
63036,A81000C,00100,0400,LIFE CARE CENTERS
63036,A81000C,00100,0600,NURSING HOME MGMT
63036,A81000C,00200,0100,B
63036,A81000C,00200,0200,LIFE CARE CENTERS
63036,A81000C,00200,0400,LIFE CARE CENTERS
63036,A81000C,00200,0600,NURSING HOME MGMT
63036,A81000C,00300,0100,B
63036,A81000C,00300,0200,LIFE CARE CENTERS
63036,A81000C,00300,0400,LIFE CARE CENTERS
63036,A81000C,00300,0600,NURSING HOME MGMT
63036,A81000C,00400,0100,B
63036,A81000C,00400,0200,LIFE CARE CENTERS
63036,A81000C,00400,0400,METLIFE
63036,A81000C,00400,0600,COMPUTER LESSOR
63036,A81000C,00500,0100,B
63036,A81000C,00500,0200,LIFE CARE CENTERS
63036,A81000C,00500,0400,MARKETING DESIGNS
63036,A81000C,00500,0600,BUSINESS SUPPLIES
63036,A81000C,00600,0100,B
63036,A81000C,00600,0200,LIFE CARE CENTERS
63036,A81000C,00600,0400,REHAB SUPPORT SERV
63036,A81000C,00600,0600,REHAB SERVICES
63036,A81000C,00700,0100,B
63036,A81000C,00700,0200,LIFE CARE CENTERS
63036,A81000C,00700,0400,REHAB SUPPORT SERV
63036,A81000C,00700,0600,REHAB SERVICES
63036,A81000C,00800,0100,B
63036,A81000C,00800,0200,LIFE CARE CENTERS
63036,A81000C,00800,0400,REHAB SUPPORT SERV
63036,A81000C,00800,0600,REHAB SERVICES
63036,A81000C,00900,0100,B
63036,A81000C,00900,0200,LIFE CARE CENTERS
63036,A81000C,00900,0400,HCE LEASING
63036,A81000C,00900,0600,LEASING CO.
63036,B100000,00000,0100,00000(SQUARE FEET)
63036,B100000,00000,0200,00000(SQUARE FEET)
63036,B100000,00000,0300,00000(GROSS SALARIES)
63036,B100000,00000,0400,00000(ACCUM COST)
63036,B100000,00000,0500,00000(SQUARE FEET)
63036,B100000,00000,0600,00000POUNDS OF LAUNDRY
63036,B100000,00000,0700,00000(SQUARE FEET)
63036,B100000,00000,0800,00000(MEALS SERVED)
63036,B100000,00000,0900,00000DIR NRSG HOURS
63036,B100000,00000,1000,00000(COSTED REQUIS)
63036,B100000,00000,1100,00000COSTED REQUIS
63036,B100000,00000,1200,00000GROSS REVENUES
63036,B100000,00000,1300,00000TIME SPENT
63036,B100000,00000,1350,00000TIME SPENT
63036,B100000,00000,1400,00000ASSIGNED TIME
63036,E10A180,00301,0100,02/03/1998
63036,E10A180,00501,0100,06/23/1998
63036,E10A180,00501,0300,06/23/1998
63036,E10A180,00502,0100,02/11/1999
63036,S000000,00100,0200,05/26/1998
63036,S200000,00100,0100,1990 WEST LOUCKS STREET
63036,S200000,00200,0100,SHERIDAN
63036,S200000,00200,0200,WY
63036,S200000,00200,0300,82801
63036,S200000,00300,0100,SHERIDAN
63036,S200000,00400,0100,WESTVIEW HEALTH CARE CENTER
63036,S200000,00400,0200,535039
63036,S200000,00400,0300,10/06/1989
63036,S200000,00400,0500,O
63036,S200000,01600,0100,Y
63036,S200000,02200,0100,Y
63053,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63053,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63053,A000000,00300,0000,00300EMPLOYEE BENEFITS
63053,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63053,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63053,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63053,A000000,00700,0000,00700HOUSEKEEPING
63053,A000000,00800,0000,00800DIETARY
63053,A000000,00900,0000,00900NURSING ADMINISTRATION
63053,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63053,A000000,01100,0000,01100PHARMACY
63053,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63053,A000000,01300,0000,01300SOCIAL SERVICE
63053,A000000,01350,0000,01500ACTIVITIES
63053,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63053,A000000,01600,0000,01600SKILLED NURSING FACILITY
63053,A000000,01800,0000,01800NURSING FACILITY
63053,A000000,02100,0000,02100RADIOLOGY
63053,A000000,02200,0000,02200LABORATORY
63053,A000000,02300,0000,02300INTRAVENOUS THERAPY
63053,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63053,A000000,02500,0000,02500PHYSICAL THERAPY
63053,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63053,A000000,02700,0000,02700SPEECH PATHOLOGY
63053,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63053,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63053,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63053,A000000,05000,0000,05000CORF
63053,A000000,05010,0000,05010CMHC
63053,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63053,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63053,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63053,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63053,A000000,05500,0000,05500HOSPICE
63053,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63053,A81000A,00100,0100,Y
63053,A81000B,00100,0300,MANAGEMENT FEES
63053,A81000B,00200,0300,RELATED PARTY INTERE
63053,A81000B,00300,0300,PT ALLOCATION
63053,A81000B,00400,0300,OT ALLOCATION
63053,A81000B,00500,0300,ST ALLOCATION
63053,A81000B,00600,0300,EQUIPMENT LEASING
63053,A81000C,00100,0100,A
63053,A81000C,00100,0200,FORREST PRESTON
63053,A81000C,00100,0400,LIFE CARE CENTERS
63053,A81000C,00100,0600,NSG HOME MGMT
63053,A81000C,00200,0100,A
63053,A81000C,00200,0200,FORREST PRESTON
63053,A81000C,00200,0400,HCE LEASING
63053,A81000C,00200,0600,VEH/COMPUTER LEASING
63053,B100000,00000,0100,00000(SQUARE FEET)
63053,B100000,00000,0200,00000(SQUARE FEET)
63053,B100000,00000,0300,00000(GROSS SALARIES)
63053,B100000,00000,0400,00000(ACCUM COST)
63053,B100000,00000,0500,00000(SQUARE FEET)
63053,B100000,00000,0600,00000(PATIENT DAYS)
63053,B100000,00000,0700,00000(SQUARE FEET)
63053,B100000,00000,0800,00000(MEALS SERVED)
63053,B100000,00000,0900,00000(DIRECT NRSG HRS)
63053,B100000,00000,1000,00000(COSTED REQUIS)
63053,B100000,00000,1100,00000(COSTED REQUIS)
63053,B100000,00000,1200,00000(GROSS REVENUE)
63053,B100000,00000,1300,00000(TIME SPENT)
63053,B100000,00000,1350,00000TIME SPENT
63053,B100000,00000,1400,00000(ASSIGNED TIME)
63053,E10A180,00301,0100,08/13/1997
63053,E10A180,00501,0100,02/12/1999
63053,E10A180,00501,0300,06/05/1998
63053,E10A180,00550,0100,06/05/1998
63053,S000000,00100,0200,06/01/1998
63053,S200000,00100,0100,12332 GARDEN GROVE BOULEVARD
63053,S200000,00200,0100,GARDEN GROVE
63053,S200000,00200,0200,CA
63053,S200000,00200,0300,92643
63053,S200000,00300,0100,ORANGE
63053,S200000,00400,0100,ORANGEGROVE REHAB HOSPITAL
63053,S200000,00400,0200,555021
63053,S200000,00400,0300,06/01/1976
63053,S200000,00400,0500,O
63053,S200000,01600,0100,Y
63062,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
63062,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
63062,A000000,00300,0000,00300EMPLOYEE BENEFITS
63062,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
63062,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
63062,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
63062,A000000,00700,0000,00700HOUSEKEEPING
63062,A000000,00800,0000,00800DIETARY
63062,A000000,00900,0000,00900NURSING ADMINISTRATION
63062,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
63062,A000000,01100,0000,01100PHARMACY
63062,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
63062,A000000,01300,0000,01300SOCIAL SERVICE
63062,A000000,01350,0000,01500ACTIVITIES
63062,A000000,01600,0000,01600SKILLED NURSING FACILITY
63062,A000000,01800,0000,01800NURSING FACILITY
63062,A000000,02100,0000,02100RADIOLOGY
63062,A000000,02200,0000,02200LABORATORY
63062,A000000,02300,0000,02300INTRAVENOUS THERAPY
63062,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63062,A000000,02500,0000,02500PHYSICAL THERAPY
63062,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63062,A000000,02700,0000,02700SPEECH PATHOLOGY
63062,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
63062,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63062,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
63062,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
63062,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
63062,A81000A,00100,0100,Y
63062,A81000B,00100,0300,MANAGEMENT FEES-OPER
63062,A81000B,00200,0300,RELATED PARTY INT
63062,A81000B,00300,0300,PT ALLOCATION
63062,A81000B,00400,0300,OT ALLOCATION
63062,A81000B,00500,0300,ST ALLOCATION
63062,A81000B,00600,0300,COMPUTER LEASE
63062,A81000B,00700,0300,PROPERTY COST
63062,A81000C,00100,0100,A
63062,A81000C,00100,0200,FORREST PRESTON
63062,A81000C,00100,0400,LIFE CARE CENTERS
63062,A81000C,00100,0600,NURSING HOME MGT
63062,A81000C,00200,0100,A
63062,A81000C,00200,0200,FORREST PRESTON
63062,A81000C,00200,0400,HCE LEASING
63062,A81000C,00200,0600,COMPUTER LEASING
63062,A81000C,00300,0100,A
63062,A81000C,00300,0200,FORREST PRESTON
63062,A81000C,00300,0400,RIMROCK MED INVESTOR
63062,A81000C,00300,0600,LEASEHOLDER
63062,B100000,00000,0100,00000(SQUARE FEET)
63062,B100000,00000,0200,00000(SQUARE FEET)
63062,B100000,00000,0300,00000(GROSS SALARIES)
63062,B100000,00000,0400,00000(ACCUM COST)
63062,B100000,00000,0500,00000(SQUARE FEET)
63062,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
63062,B100000,00000,0700,00000(SQUARE FEET)
63062,B100000,00000,0800,00000(MEALS SERVED)
63062,B100000,00000,0900,00000(DIRECT NRSG HRS)
63062,B100000,00000,1000,00000(COSTED REQUIS)
63062,B100000,00000,1100,00000(COSTED REQUIS)
63062,B100000,00000,1200,00000(GROSS REVENUE)
63062,B100000,00000,1300,00000(TIME SPENT)
63062,B100000,00000,1350,00000TIME SPENT
63062,E10A180,00301,0100,08/13/1997
63062,E10A180,00501,0300,06/04/1998
63062,E10A180,00550,0100,06/04/1998
63062,S000000,00100,0200,06/01/1998
63062,S200000,00100,0100,27555 RIMROCK ROAD
63062,S200000,00200,0100,BARSTOW
63062,S200000,00200,0200,CA
63062,S200000,00200,0300,92311
63062,S200000,00300,0100,SAN BERNARDINO
63062,S200000,00400,0100,RIMROCK VILLA
63062,S200000,00400,0200,555162
63062,S200000,00400,0300,11/15/1983
63062,S200000,00400,0500,O
63062,S200000,01600,0100,Y
63071,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
63071,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
63071,A000000,00300,0000,00300EMPLOYEE BENEFITS
63071,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
63071,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
63071,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
63071,A000000,00700,0000,00700HOUSEKEEPING
63071,A000000,00800,0000,00800DIETARY
63071,A000000,00900,0000,00900NURSING ADMINISTRATION
63071,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
63071,A000000,01100,0000,01100PHARMACY
63071,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
63071,A000000,01300,0000,01300SOCIAL SERVICE
63071,A000000,01350,0000,01500ACTIVITIES
63071,A000000,01600,0000,01600SKILLED NURSING FACILITY
63071,A000000,01800,0000,01800NURSING FACILITY
63071,A000000,02100,0000,02100RADIOLOGY
63071,A000000,02200,0000,02200LABORATORY
63071,A000000,02300,0000,02300INTRAVENOUS THERAPY
63071,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63071,A000000,02500,0000,02500PHYSICAL THERAPY
63071,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63071,A000000,02700,0000,02700SPEECH PATHOLOGY
63071,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
63071,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63071,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
63071,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
63071,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
63071,A81000A,00100,0100,Y
63071,A81000B,00100,0300,MANAGEMENT FEES-OPER
63071,A81000B,00200,0300,RELATED PARTY INT
63071,A81000B,00300,0300,PT ALLOCATION
63071,A81000B,00400,0300,OT ALLOCATION
63071,A81000B,00500,0300,ST ALLOCATION
63071,A81000B,00600,0300,INTERIOR DESIGN
63071,A81000B,00700,0300,VEHICLE LEASING
63071,A81000B,00800,0300,VEHICLE LEASING
63071,A81000B,00900,0300,COMPUTER LEASING
63071,A81000C,00100,0100,A
63071,A81000C,00100,0200,FORREST PRESTON
63071,A81000C,00100,0400,LIFE CARE CENTERS
63071,A81000C,00100,0600,NURSING HOME MGT
63071,A81000C,00200,0100,A
63071,A81000C,00200,0200,FORREST PRESTON
63071,A81000C,00200,0400,LIFE CARE DESIGNS
63071,A81000C,00200,0600,FURNITURE/FIXTURES
63071,A81000C,00300,0100,A
63071,A81000C,00300,0200,FORREST PRESTON
63071,A81000C,00300,0400,HCE LEASING
63071,A81000C,00300,0600,COMPUTER/VEHICLES
63071,B100000,00000,0100,00000(SQUARE FEET)
63071,B100000,00000,0200,00000(SQUARE FEET)
63071,B100000,00000,0300,00000(GROSS SALARIES)
63071,B100000,00000,0400,00000(ACCUM COST)
63071,B100000,00000,0500,00000(SQUARE FEET)
63071,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
63071,B100000,00000,0700,00000(SQUARE FEET)
63071,B100000,00000,0800,00000(MEALS SERVED)
63071,B100000,00000,0900,00000(DIRECT NRSG HRS)
63071,B100000,00000,1000,00000(COSTED REQUIS)
63071,B100000,00000,1100,00000(COSTED REQUIS)
63071,B100000,00000,1200,00000(GROSS REVENUE)
63071,B100000,00000,1300,00000(TIME SPENT)
63071,B100000,00000,1350,00000TIME SPENT
63071,E10A180,00301,0100,03/04/1998
63071,E10A180,00501,0100,07/10/1998
63071,E10A180,00502,0100,02/16/1999
63071,E10A180,00550,0300,07/10/1998
63071,S000000,00100,0200,05/28/1998
63071,S200000,00100,0100,304 NORTH MELROSE DRIVE
63071,S200000,00200,0100,VISTA
63071,S200000,00200,0200,CA
63071,S200000,00200,0300,92083
63071,S200000,00300,0100,SAN DIEGO
63071,S200000,00400,0100,LIFE CARE CENTER OF VISTA
63071,S200000,00400,0200,555246
63071,S200000,00400,0300,01/01/1989
63071,S200000,00400,0500,O
63071,S200000,01600,0100,Y
63081,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
63081,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
63081,A000000,00300,0000,00300EMPLOYEE BENEFITS
63081,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
63081,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
63081,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
63081,A000000,00700,0000,00700HOUSEKEEPING
63081,A000000,00800,0000,00800DIETARY
63081,A000000,00900,0000,00900NURSING ADMINISTRATION
63081,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
63081,A000000,01100,0000,01100PHARMACY
63081,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
63081,A000000,01300,0000,01300SOCIAL SERVICE
63081,A000000,01350,0000,01500ACTIVITIES
63081,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
63081,A000000,01600,0000,01600SKILLED NURSING FACILITY
63081,A000000,01800,0000,01800NURSING FACILITY
63081,A000000,02100,0000,02100RADIOLOGY
63081,A000000,02200,0000,02200LABORATORY
63081,A000000,02300,0000,02300INTRAVENOUS THERAPY
63081,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63081,A000000,02500,0000,02500PHYSICAL THERAPY
63081,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63081,A000000,02700,0000,02700SPEECH PATHOLOGY
63081,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
63081,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63081,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
63081,A000000,05000,0000,05000CORF
63081,A000000,05010,0000,05010CMHC
63081,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63081,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63081,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63081,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
63081,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
63081,A000000,06150,0000,06300MARKETING WAGES
63081,A81000A,00100,0100,Y
63081,A81000B,00100,0300,MANAGEMENT FEE-OPER
63081,A81000B,00200,0300,RELATED PARTY INT
63081,A81000B,00300,0300,PT ALLOCATION
63081,A81000B,00400,0300,OT ALLOCATION
63081,A81000B,00500,0300,ST ALLOCATION
63081,A81000B,00600,0300,EQUIPMENT LEASING
63081,A81000B,00700,0300,INTERIOR DESIGN
63081,A81000B,00800,0300,HCE LEASING - COMP
63081,A81000C,00100,0100,A
63081,A81000C,00100,0200,FORREST PRESTON
63081,A81000C,00100,0400,LIFE CARE CENTERS
63081,A81000C,00100,0600,NURSING HOME MNGMENT
63081,A81000C,00200,0100,A
63081,A81000C,00200,0200,FORREST PRESTON
63081,A81000C,00200,0400,HCE LEASING
63081,A81000C,00200,0600,EQUIPMENT LEASES
63081,A81000C,00300,0100,A
63081,A81000C,00300,0200,FORREST PRESTON
63081,A81000C,00300,0400,LIFE CARE DESIGN
63081,A81000C,00300,0600,INTERIOR DESIGN
63081,A81000C,00400,0100,A
63081,A81000C,00400,0200,FORREST PRESTON
63081,A81000C,00400,0400,LEADER CARE
63081,A81000C,00400,0600,WORKERS COMP PLAN
63081,B100000,00000,0100,00000(SQUARE FEET)
63081,B100000,00000,0200,00000(SQUARE FEET)
63081,B100000,00000,0300,00000(GROSS SALARIES)
63081,B100000,00000,0400,00000(ACCUM COST)
63081,B100000,00000,0500,00000(SQUARE FEET)
63081,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
63081,B100000,00000,0700,00000(SQUARE FEET)
63081,B100000,00000,0800,00000(MEALS SERVED)
63081,B100000,00000,0900,00000(TIME SPENT)
63081,B100000,00000,1000,00000(COSTED REQUIS)
63081,B100000,00000,1100,00000(COSTED REQUIS)
63081,B100000,00000,1200,00000(PATIENT DAYS)
63081,B100000,00000,1300,00000(TIME SPENT)
63081,B100000,00000,1350,00000(PATIENT  DAYS)
63081,B100000,00000,1400,00000(ASSIGNED TIME)
63081,E10A180,00301,0100,02/03/1997
63081,E10A180,00302,0100,08/13/1997
63081,E10A180,00501,0100,02/12/1999
63081,E10A180,00550,0100,03/06/1998
63081,E10A180,00550,0300,03/06/1998
63081,S000000,00100,0200,03/03/1998
63081,S200000,00100,0100,25652 OLD TRABUCO ROAD
63081,S200000,00200,0100,LAKE FOREST
63081,S200000,00200,0200,CA
63081,S200000,00200,0300,92630
63081,S200000,00300,0100,ORANGE
63081,S200000,00400,0100,LAKE FOREST NURSING CENTER
63081,S200000,00400,0200,555308
63081,S200000,00400,0300,06/28/1988
63081,S200000,00400,0500,O
63081,S200000,01600,0100,Y
63090,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63090,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63090,A000000,00300,0000,00300EMPLOYEE BENEFITS
63090,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63090,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63090,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63090,A000000,00700,0000,00700HOUSEKEEPING
63090,A000000,00800,0000,00800DIETARY
63090,A000000,00900,0000,00900NURSING ADMINISTRATION
63090,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63090,A000000,01100,0000,01100PHARMACY
63090,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63090,A000000,01300,0000,01300SOCIAL SERVICE
63090,A000000,01350,0000,01500ACTIVITIES
63090,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63090,A000000,01600,0000,01600SKILLED NURSING FACILITY
63090,A000000,01800,0000,01800NURSING FACILITY
63090,A000000,02100,0000,02100RADIOLOGY
63090,A000000,02200,0000,02200LABORATORY
63090,A000000,02300,0000,02300INTRAVENOUS THERAPY
63090,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63090,A000000,02500,0000,02500PHYSICAL THERAPY
63090,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63090,A000000,02700,0000,02700SPEECH PATHOLOGY
63090,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63090,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63090,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63090,A000000,05000,0000,05000CORF
63090,A000000,05010,0000,05010CMHC
63090,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63090,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63090,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63090,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63090,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63090,A81000A,00100,0100,Y
63090,A81000B,00100,0300,MANAGEMENT FEES-OPER
63090,A81000B,00200,0300,RELATED PARTY INT
63090,A81000B,00300,0300,PT ALLOCATION
63090,A81000B,00400,0300,OT ALLOCATION
63090,A81000B,00500,0300,ST ALLOCATION
63090,A81000B,00600,0300,INTERIOR DESIGN
63090,A81000B,00700,0300,HCE LEASING - COMP
63090,A81000C,00100,0100,A
63090,A81000C,00100,0200,FORREST PRESTON
63090,A81000C,00100,0400,LIFE CARE CENTERS
63090,A81000C,00100,0600,NURSING HOME MNGMNT
63090,A81000C,00200,0100,A
63090,A81000C,00200,0200,FORREST PRESTON
63090,A81000C,00200,0400,LIFE CARE DESIGN
63090,A81000C,00200,0600,INTERIOR DESIGN
63090,A81000C,00300,0100,A
63090,A81000C,00300,0200,FORREST PRESTON
63090,A81000C,00300,0400,HCE LEASING
63090,A81000C,00300,0600,EQUIPMENT LEASING
63090,A81000C,00400,0100,A
63090,A81000C,00400,0200,FORREST PRESTON
63090,A81000C,00400,0400,LEADER CARE
63090,A81000C,00400,0600,WORKERS COMP
63090,B100000,00000,0100,00000(SQUARE FEET)
63090,B100000,00000,0200,00000(SQUARE FEET)
63090,B100000,00000,0300,00000(GROSS SALARIES)
63090,B100000,00000,0400,00000(ACCUM COST)
63090,B100000,00000,0500,00000(SQUARE FEET)
63090,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
63090,B100000,00000,0700,00000(SQUARE FEET)
63090,B100000,00000,0800,00000(MEALS SERVED)
63090,B100000,00000,0900,00000(DIRECT NRSNG HRS>
63090,B100000,00000,1000,00000(COSTED REQUIS)
63090,B100000,00000,1100,00000(COSTED REQUIS)
63090,B100000,00000,1200,00000(TIME SPENT)
63090,B100000,00000,1300,00000(TIME SPENT)
63090,B100000,00000,1350,00000TIME SPENT
63090,B100000,00000,1400,00000ASSIGNED TIME
63090,E10A180,00501,0100,04/16/1998
63090,E10A180,00550,0300,04/16/1998
63090,S000000,00100,0200,02/26/1998
63090,S200000,00100,0100,1980 FELICITA ROAD
63090,S200000,00200,0100,ESCONDIDO
63090,S200000,00200,0200,CA
63090,S200000,00200,0300,92025
63090,S200000,00300,0100,SAN DIEGO
63090,S200000,00400,0100,LIFE CARE CENTER OF ESCONDIDO
63090,S200000,00400,0200,555427
63090,S200000,00400,0300,01/15/1986
63090,S200000,00400,0500,O
63090,S200000,01600,0100,Y
63100,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
63100,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
63100,A000000,00300,0000,00300EMPLOYEE BENEFITS
63100,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
63100,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
63100,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
63100,A000000,00700,0000,00700HOUSEKEEPING
63100,A000000,00800,0000,00800DIETARY
63100,A000000,00900,0000,00900NURSING ADMINISTRATION
63100,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
63100,A000000,01100,0000,01100PHARMACY
63100,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
63100,A000000,01300,0000,01300SOCIAL SERVICE
63100,A000000,01301,0000,01302ACTIVITIES
63100,A000000,01600,0000,01600SKILLED NURSING FACILITY
63100,A000000,01800,0000,01800NURSING FACILITY
63100,A000000,01900,0000,01900OTHER LONG TERM CARE
63100,A000000,02100,0000,02100RADIOLOGY
63100,A000000,02200,0000,02200LABORATORY
63100,A000000,02300,0000,02300INTRAVENOUS THERAPY
63100,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63100,A000000,02500,0000,02500PHYSICAL THERAPY
63100,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63100,A000000,02700,0000,02700SPEECH PATHOLOGY
63100,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
63100,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63100,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
63100,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
63100,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN
63100,A000000,05801,0000,05801ICE CREAM SHOP
63100,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
63100,A81000A,00100,0100,Y
63100,A81000B,00100,0300,MANAGEMENT FEES
63100,A81000B,00200,0300,PT ALLOCATION
63100,A81000B,00300,0300,OT ALLOCATION
63100,A81000B,00400,0300,ST ALLOCATION
63100,A81000B,00500,0300,DEVELOPMENT COSTS
63100,A81000B,00600,0300,INTERIOR DESIGN
63100,A81000B,00700,0300,EQUIP LEASING - VAN
63100,A81000B,00800,0300,HCE LEASING
63100,A81000B,00900,0300,RELATED PARTY INT
63100,A81000C,00100,0100,A
63100,A81000C,00100,0200,FORREST PRESTON
63100,A81000C,00100,0400,LIFE CARE CENTERS
63100,A81000C,00100,0600,NSING HM MGMT
63100,A81000C,00200,0100,A
63100,A81000C,00200,0200,FORREST PRESTON
63100,A81000C,00200,0400,HCE LEASING
63100,A81000C,00200,0600,EQUIPMENT LEASING
63100,A81000C,00300,0100,A
63100,A81000C,00300,0200,FORREST PRESTON
63100,A81000C,00300,0400,LIFE CARE DESIGN
63100,A81000C,00300,0600,INTERIOR DESIGN
63100,B100000,00000,0100,00000(SQUARE FEET)
63100,B100000,00000,0200,00000(SQUARE FEET)
63100,B100000,00000,0300,00000(GROSS SALARIES)
63100,B100000,00000,0400,00000(ACCUM COST)
63100,B100000,00000,0500,00000(SQUARE FEET)
63100,B100000,00000,0600,00000(PATIENT DAYS)
63100,B100000,00000,0700,00000(SQUARE FEET)
63100,B100000,00000,0800,00000(MEALS SERVED)
63100,B100000,00000,0900,00000(TIME SPENT)
63100,B100000,00000,1000,00000(COSTED REQUIS)
63100,B100000,00000,1100,00000(COSTED REQUIS)
63100,B100000,00000,1200,00000(TIME SPENT)
63100,B100000,00000,1300,00000(TIME SPENT)
63100,B100000,00000,1302,00000(TIME SPENT)
63100,E10A180,00501,0100,12/04/1997
63100,E10A180,00550,0300,12/04/1997
63100,S000000,00100,0200,12/01/1997
63100,S200000,00100,0100,2600 SOUTH MAIN STREET
63100,S200000,00200,0100,CORONA
63100,S200000,00200,0200,CA
63100,S200000,00200,0300,91720
63100,S200000,00300,0100,RIVERSIDE
63100,S200000,00400,0100,LIFE CARE CENTER OF CORONA
63100,S200000,00400,0200,555566
63100,S200000,00400,0300,07/21/1993
63100,S200000,00400,0500,O
63100,S200000,01600,0100,Y
63107,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63107,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63107,A000000,00300,0000,00300EMPLOYEE BENEFITS
63107,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63107,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63107,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63107,A000000,00700,0000,00700HOUSEKEEPING
63107,A000000,00800,0000,00800DIETARY
63107,A000000,00900,0000,00900NURSING ADMINISTRATION
63107,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63107,A000000,01100,0000,01100PHARMACY
63107,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63107,A000000,01300,0000,01300SOCIAL SERVICE
63107,A000000,01350,0000,01500ACTIVITIES
63107,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63107,A000000,01600,0000,01600SKILLED NURSING FACILITY
63107,A000000,01800,0000,01800NURSING FACILITY
63107,A000000,02300,0000,02300INTRAVENOUS THERAPY
63107,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63107,A000000,02500,0000,02500PHYSICAL THERAPY
63107,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63107,A000000,02700,0000,02700SPEECH PATHOLOGY
63107,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63107,A000000,02901,0000,02901PEN THERAPY
63107,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63107,A000000,03050,0000,03300OTHER ANCILLARY COSTS
63107,A000000,03051,0000,03301OTHER ANCILLARY COSTS
63107,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
63107,A000000,05000,0000,05000CORF
63107,A000000,05010,0000,05010CMHC
63107,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63107,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63107,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63107,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63107,A81000A,00100,0100,Y
63107,A81000B,00100,0300,HOME OFFICE COSTS
63107,A81000B,00200,0300,MEDILIFE PURCHASES
63107,A81000B,00300,0300,REL PARTY INTEREST
63107,A81000B,00400,0300,HCE LEASING  INC.
63107,A81000B,00500,0300,HCE LEASING  INC.
63107,A81000B,00600,0300,ALLOCATED COSTS
63107,A81000B,00700,0300,ALLOCATED COSTS
63107,A81000B,00800,0300,ALLOCATED COSTS
63107,A81000B,00900,0300,LIFE CARE DESIGNS
63107,A81000B,01000,0300,MARKETING DESIGNS
63107,A81000C,00100,0100,A
63107,A81000C,00100,0200,FORREST PRESTON
63107,A81000C,00100,0400,LIFE CARE CENTERS
63107,A81000C,00100,0600,MANAGEMENT CO.
63107,A81000C,00200,0400,HCE LEASING INC.
63107,A81000C,00200,0600,LEASING CO.
63107,A81000C,00300,0400,MEDILIFE PHARMACY
63107,A81000C,00300,0600,PHARMCY/MED SUPP.
63107,A81000C,00400,0400,LIFE CARE DESIGNS
63107,A81000C,00400,0600,DESIGN/FURNISHINGS
63107,A81000C,00500,0400,MARKETING DESINGS
63107,A81000C,00500,0600,OFFICE SUPPLIES
63107,B100000,00000,0100,00000(SQUARE FEET)
63107,B100000,00000,0200,00000(SQUARE FEET)
63107,B100000,00000,0300,00000(GROSS SALARIES)
63107,B100000,00000,0400,00000(ACCUM COST)
63107,B100000,00000,0500,00000(SQUARE FEET)
63107,B100000,00000,0600,00000PATIENT DAYS
63107,B100000,00000,0700,00000(SQUARE FEET)
63107,B100000,00000,0800,00000(MEALS SERVED)
63107,B100000,00000,0900,00000(HOURS SUPERVISED
63107,B100000,00000,1000,00000(COSTED REQUIS)
63107,B100000,00000,1100,00000(COSTED REQUIS)
63107,B100000,00000,1200,00000GROSS REVENUES
63107,B100000,00000,1300,00000(TIME SPENT)
63107,B100000,00000,1350,00000(TIME SPENT)
63107,B100000,00000,1400,00000(ASSIGNED TIME)
63107,E10A180,00501,0100,06/25/1998
63107,E10A180,00501,0300,06/25/1998
63107,S000000,00100,0200,05/18/1998
63107,S200000,00100,0100,815 S. VOSS ROAD
63107,S200000,00200,0100,HOUSTON
63107,S200000,00200,0200,TX
63107,S200000,00200,0300,77057
63107,S200000,00300,0100,HARRIS
63107,S200000,00400,0100,THE VOSSWOOD NURSING CTR.
63107,S200000,00400,0200,675080
63107,S200000,00400,0300,12/01/1994
63107,S200000,00400,0500,P
63107,S200000,00600,0200,675080
63107,S200000,00600,0300,02/01/1994
63107,S200000,00600,0600,P
63107,S200000,01600,0100,Y
63107,S200000,02200,0100,Y
63107,S200000,04300,0100,Y
63115,S000000,00100,0200,05/26/1997
63116,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63116,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63116,A000000,00300,0000,00300EMPLOYEE BENEFITS
63116,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63116,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63116,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63116,A000000,00700,0000,00700HOUSEKEEPING
63116,A000000,00800,0000,00800DIETARY
63116,A000000,00900,0000,00900NURSING ADMINISTRATION
63116,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63116,A000000,01100,0000,01100PHARMACY
63116,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63116,A000000,01300,0000,01300SOCIAL SERVICE
63116,A000000,01350,0000,01500ACTIVITIES
63116,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63116,A000000,01600,0000,01600SKILLED NURSING FACILITY
63116,A000000,01800,0000,01800NURSING FACILITY
63116,A000000,02300,0000,02300INTRAVENOUS THERAPY
63116,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63116,A000000,02500,0000,02500PHYSICAL THERAPY
63116,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63116,A000000,02700,0000,02700SPEECH PATHOLOGY
63116,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63116,A000000,02901,0000,02901PART B SUPPLIES
63116,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63116,A000000,03050,0000,03300OTHER ANCILLARY COSTS
63116,A000000,03051,0000,03301OTHER ANCILLARY COSTS
63116,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
63116,A000000,05000,0000,05000CORF
63116,A000000,05010,0000,05010CMHC
63116,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63116,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63116,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63116,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63116,A81000A,00100,0100,Y
63116,A81000B,00100,0300,HOME OFFICE COSTS
63116,A81000B,00200,0300,ALLOCATED COSTS
63116,A81000B,00300,0300,ALLOCATED COSTS
63116,A81000B,00400,0300,ALLOCATED COSTS
63116,A81000B,00500,0300,INTEREST - FLP
63116,A81000B,00600,0300,INTERERST - LCCA
63116,A81000B,00700,0300,LIFE CARE DESIGNS
63116,A81000C,00100,0100,A
63116,A81000C,00100,0200,FORREST PRESTON
63116,A81000C,00100,0400,LIFE CARE CENTERS
63116,A81000C,00100,0600,MANAGEMENT CO.
63116,A81000C,00200,0400,LIFE CARE DESIGNS
63116,A81000C,00200,0600,DESIGN CO.
63116,B100000,00000,0100,00000(SQUARE FEET)
63116,B100000,00000,0200,00000(SQUARE FEET)
63116,B100000,00000,0300,00000(GROSS SALARIES)
63116,B100000,00000,0400,00000(ACCUM COST)
63116,B100000,00000,0500,00000(SQUARE FEET)
63116,B100000,00000,0600,00000PATIENT DAYS
63116,B100000,00000,0700,00000(SQUARE FEET)
63116,B100000,00000,0800,00000(MEALS SERVED)
63116,B100000,00000,0900,00000(HOURS SUPERVISED
63116,B100000,00000,1000,00000(COSTED REQUIS)
63116,B100000,00000,1100,00000(COSTED REQUIS)
63116,B100000,00000,1200,00000GROSS REVENUES
63116,B100000,00000,1300,00000(TIME SPENT)
63116,B100000,00000,1350,00000(TIME SPENT)
63116,B100000,00000,1400,00000(ASSIGNED TIME)
63116,E10A180,00302,0100,07/29/1997
63116,E10A180,00303,0100,01/26/1998
63116,E10A180,00501,0100,06/05/1998
63116,E10A180,00501,0300,06/05/1998
63116,S000000,00100,0200,05/18/1998
63116,S200000,00100,0100,7352 WOOLDRIDGE ROAD
63116,S200000,00200,0100,CORPUS CHRISTI
63116,S200000,00200,0200,TX
63116,S200000,00200,0300,78414
63116,S200000,00300,0100,NUECES
63116,S200000,00400,0100,WOOLDRIDGE PLACE NURSING CENTER
63116,S200000,00400,0200,675637
63116,S200000,00400,0300,10/15/1996
63116,S200000,00400,0500,O
63116,S200000,00600,0200,675637
63116,S200000,00600,0300,12/01/1994
63116,S200000,00600,0600,O
63116,S200000,01600,0100,Y
63116,S200000,02200,0100,Y
63116,S200000,04300,0100,Y
63122,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63122,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63122,A000000,00300,0000,00300EMPLOYEE BENEFITS
63122,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63122,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63122,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63122,A000000,00700,0000,00700HOUSEKEEPING
63122,A000000,00800,0000,00800DIETARY
63122,A000000,00900,0000,00900NURSING ADMINISTRATION
63122,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63122,A000000,01100,0000,01100PHARMACY
63122,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63122,A000000,01300,0000,01300SOCIAL SERVICE
63122,A000000,01350,0000,01500ACTIVITIES
63122,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63122,A000000,01600,0000,01600SKILLED NURSING FACILITY
63122,A000000,01800,0000,01800NURSING FACILITY
63122,A000000,01900,0000,01900OTHER LONG TERM CARE
63122,A000000,02200,0000,02200LABORATORY
63122,A000000,02300,0000,02300INTRAVENOUS THERAPY
63122,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63122,A000000,02500,0000,02500PHYSICAL THERAPY
63122,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63122,A000000,02700,0000,02700SPEECH PATHOLOGY
63122,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63122,A000000,02901,0000,02901PEN THERAPY
63122,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63122,A000000,03050,0000,03300OTHER ANCILLARY COSTS
63122,A000000,03051,0000,03301OTHER ANCILLARY COSTS
63122,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63122,A000000,05000,0000,05000CORF
63122,A000000,05010,0000,05010CMHC
63122,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63122,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63122,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63122,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63122,A81000A,00100,0100,Y
63122,A81000B,00100,0300,HOME OFFICE COSTS
63122,A81000B,00200,0300,HCE LEASING
63122,A81000B,00300,0300,LIFE CARE DESIGNS
63122,A81000B,00400,0300,LC CONSTRUCTION  INC
63122,A81000B,00500,0300,ALLOCATED COSTS
63122,A81000B,00600,0300,ALLOCATED COSTS
63122,A81000B,00700,0300,ALLOCATED COSTS
63122,A81000B,00800,0300,INTEREST-F. PRESTON
63122,A81000B,00900,0300,DEVELOPMENT COSTS
63122,A81000C,00100,0100,A
63122,A81000C,00100,0200,FORREST PRESTON
63122,A81000C,00100,0400,LIFE CARE CENTERS
63122,A81000C,00100,0600,MANAGEMENT COMPANY
63122,A81000C,00200,0100,A
63122,A81000C,00200,0200,FORREST PRESTON
63122,A81000C,00200,0400,HCE LEASING INC.
63122,A81000C,00200,0600,LEASING COMPANY
63122,A81000C,00300,0100,A
63122,A81000C,00300,0200,FORREST PRESTON
63122,A81000C,00300,0400,LIFE CARE DESIGN
63122,A81000C,00300,0600,DESIGN COMPANY
63122,A81000C,00400,0100,A
63122,A81000C,00400,0200,FORREST PRESTON
63122,A81000C,00400,0400,LC CONSTRUCTION
63122,A81000C,00400,0600,CONSTRUCTION COMPANY
63122,B100000,00000,0100,00000(SQUARE FEET)
63122,B100000,00000,0200,00000(SQUARE FEET)
63122,B100000,00000,0300,00000(GROSS SALARIES)
63122,B100000,00000,0400,00000(ACCUM COST)
63122,B100000,00000,0500,00000(SQUARE FEET)
63122,B100000,00000,0600,00000(PATIENT DAYS)
63122,B100000,00000,0700,00000(SQUARE FEET)
63122,B100000,00000,0800,00000(MEALS SERVED)
63122,B100000,00000,0900,00000(TIME SPENT)
63122,B100000,00000,1000,00000(COSTED REQUIS)
63122,B100000,00000,1100,00000(COSTED REQUIS)
63122,B100000,00000,1200,00000(TIME SPENT)
63122,B100000,00000,1300,00000(TIME SPENT)
63122,B100000,00000,1350,00000(TIME SPENT)
63122,B100000,00000,1400,00000(ASSIGNED TIME)
63122,E10A180,00301,0100,12/16/1997
63122,E10A180,00501,0100,03/20/1998
63122,E10A180,00501,0300,03/20/1998
63122,S000000,00100,0200,03/02/1998
63122,S200000,00100,0100,7500 OAKMONT BOULEVARD
63122,S200000,00200,0100,FORT WORTH
63122,S200000,00200,0200,TX
63122,S200000,00200,0300,76132
63122,S200000,00300,0100,TARRANT
63122,S200000,00400,0100,GARDEN TERRACE ALZHEIMERS CENTER
63122,S200000,00400,0200,675650
63122,S200000,00400,0300,12/06/1996
63122,S200000,00400,0500,O
63122,S200000,00600,0200,675650
63122,S200000,00600,0300,12/06/1996
63122,S200000,00600,0600,O
63122,S200000,01600,0100,Y
63122,S200000,02200,0100,Y
63122,S200000,03300,0100,Y
63122,S200000,04100,0100,Y
63130,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES
63130,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT
63130,A000000,00300,0000,00300EMPLOYEE BENEFITS
63130,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
63130,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS
63130,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
63130,A000000,00700,0000,00700HOUSEKEEPING
63130,A000000,00800,0000,00800DIETARY
63130,A000000,00900,0000,00900NURSING ADMINISTRATION
63130,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
63130,A000000,01100,0000,01100PHARMACY
63130,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
63130,A000000,01300,0000,01300SOCIAL SERVICE
63130,A000000,01350,0000,01500ACTIVITIES
63130,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM)
63130,A000000,01600,0000,01600SKILLED NURSING FACILITY
63130,A000000,01800,0000,01800NURSING FACILITY
63130,A000000,01900,0000,01900OTHER LONG TERM CARE
63130,A000000,02300,0000,02300INTRAVENOUS THERAPY
63130,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63130,A000000,02500,0000,02500PHYSICAL THERAPY
63130,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63130,A000000,02700,0000,02700SPEECH PATHOLOGY
63130,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS
63130,A000000,02901,0000,02901PEN THERAPY
63130,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63130,A000000,03050,0000,03300OTHER ANCILLARY COSTS
63130,A000000,03051,0000,03301OTHER ANCILLARY COSTS
63130,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA
63130,A000000,05000,0000,05000CORF
63130,A000000,05010,0000,05010CMHC
63130,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63130,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63130,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63130,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
63130,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
63130,A81000A,00100,0100,Y
63130,A81000B,00100,0300,HOME OFFICE COSTS
63130,A81000B,00200,0300,HCE LEASING
63130,A81000B,00300,0300,REL PARTY INTEREST
63130,A81000B,00400,0300,LIFE CARE DESIGNS
63130,A81000B,00500,0300,LC CONSTRUCTION
63130,A81000B,00600,0300,DEVELOPMENT COSTS
63130,A81000B,00700,0300,1996 ALLOCATED COSTS
63130,A81000B,00800,0300,1996 ALLOCATED COSTS
63130,A81000B,00900,0300,1996 ALLOCATED COSTS
63130,A81000B,01000,0300,1997 ALLOCATED COSTS
63130,A81000B,01100,0300,1997 ALLOCATED COSTS
63130,A81000B,01200,0300,1997 ALLOCATED COSTS
63130,A81000B,01300,0300,PLANNING & DEVELOPMENT COST
63130,A81000B,01400,0300,PLANNING & DEVELOPMENT COST
63130,A81000C,00100,0100,A
63130,A81000C,00100,0200,FORREST PRESTON
63130,A81000C,00100,0400,LIFE CARE CENTERS
63130,A81000C,00100,0600,MANAGEMENT COMPANY
63130,A81000C,00200,0100,A
63130,A81000C,00200,0200,FORREST PRESTON
63130,A81000C,00200,0400,HCE LEASING
63130,A81000C,00200,0600,VEHICLE LEASES
63130,A81000C,00300,0100,A
63130,A81000C,00300,0200,FORREST PRESTON
63130,A81000C,00300,0400,LIFE CARE DESIGNS
63130,A81000C,00300,0600,FURNTIURE & FIXTURES
63130,A81000C,00400,0100,A
63130,A81000C,00400,0200,FORREST PRESTON
63130,A81000C,00400,0400,LC CONSTRUCTION
63130,A81000C,00400,0600,CONSTRUCTION COMPANY
63130,B100000,00000,0100,00000(SQUARE FEET)
63130,B100000,00000,0200,00000(SQUARE FEET)
63130,B100000,00000,0300,00000(GROSS SALARIES)
63130,B100000,00000,0400,00000(ACCUM COST)
63130,B100000,00000,0500,00000(SQUARE FEET)
63130,B100000,00000,0600,00000PATIENT DAYS
63130,B100000,00000,0700,00000(SQUARE FEET)
63130,B100000,00000,0800,00000(MEALS SERVED)
63130,B100000,00000,0900,00000(HOURS SUPRVISED)
63130,B100000,00000,1000,00000(COSTED REQUIS)
63130,B100000,00000,1100,00000(COSTED REQUIS)
63130,B100000,00000,1200,00000(GROSS REVENUES)
63130,B100000,00000,1300,00000(TIME SPENT)
63130,B100000,00000,1350,00000(TIME SPENT)
63130,B100000,00000,1400,00000(ASSIGNED TIME)
63130,E10A180,00301,0100,12/16/1997
63130,E10A180,00302,0100,01/14/1998
63130,E10A180,00501,0100,06/05/1998
63130,E10A180,00501,0300,06/05/1998
63130,S000000,00100,0200,05/01/1998
63130,S200000,00100,0100,7887 CAMBRIDGE STREET
63130,S200000,00200,0100,HOUSTON
63130,S200000,00200,0200,TX
63130,S200000,00200,0300,77054
63130,S200000,00300,0100,HARRIS
63130,S200000,00400,0100,GARDEN TERRACE ALZHEIMERS CENTER
63130,S200000,00400,0200,675671
63130,S200000,00400,0300,03/24/1997
63130,S200000,00400,0500,O
63130,S200000,00600,0200,675671
63130,S200000,00600,0300,03/24/1997
63130,S200000,00600,0600,O
63130,S200000,01600,0100,Y
63130,S200000,02200,0100,Y
63130,S200000,03300,0100,Y
63130,S200000,03300,0200,Y
63130,S200000,04100,0100,Y
63137,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63137,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63137,A000000,00300,0000,00300EMPLOYEE BENEFITS
63137,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63137,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63137,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63137,A000000,00700,0000,00700HOUSEKEEPING
63137,A000000,00800,0000,00800DIETARY
63137,A000000,00900,0000,00900NURSING ADMINISTRATION
63137,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63137,A000000,01100,0000,01100PHARMACY
63137,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63137,A000000,01300,0000,01300SOCIAL SERVICE
63137,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63137,A000000,01600,0000,01600SKILLED NURSING FACILITY
63137,A000000,01800,0000,01800NURSING FACILITY
63137,A000000,02200,0000,02200LABORATORY
63137,A000000,02300,0000,02300INTRAVENOUS THERAPY
63137,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63137,A000000,02500,0000,02500PHYSICAL THERAPY
63137,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63137,A000000,02700,0000,02700SPEECH PATHOLOGY
63137,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63137,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63137,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
63137,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
63137,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
63137,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
63137,A000000,03054,0000,03304PHYSICIAN SERVICES
63137,A000000,03055,0000,03305MEDICAL SERVICES
63137,A000000,03200,0000,03200SUPPORT SURFACES
63137,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63137,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63137,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63137,A000000,05000,0000,05000CORF
63137,A000000,05010,0000,05010CMHC
63137,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63137,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63137,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63137,A000000,05300,0000,05300INTEREST EXPENSE
63137,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63137,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63137,A81000A,00100,0100,Y
63137,A81000B,00100,0300,CAP H/O COST - BLDG & FIX
63137,A81000B,00200,0300,CAP H/O COST - MVBL EQUIP
63137,A81000B,00300,0300,HOME OFFICE COST
63137,A81000B,00400,0300,CONTRACTED PHYS THERAPY
63137,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
63137,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
63137,A81000C,00100,0100,B
63137,A81000C,00100,0200,SEE ATTACHED
63137,B100000,00000,0100,00000SQUARE FEET
63137,B100000,00000,0200,00000SQUARE FEET
63137,B100000,00000,0300,00000GROSS SALARY
63137,B100000,00000,0400,00000ACCUM. COST
63137,B100000,00000,0500,00000SQUARE FEET
63137,B100000,00000,0600,00000LAUNDRY POUNDS
63137,B100000,00000,0700,00000SQUARE FEET
63137,B100000,00000,0800,00000PATIENT DAYS
63137,B100000,00000,0900,00000TIME SPENT
63137,B100000,00000,1000,00000PATIENT DAYS
63137,B100000,00000,1100,00000PATIENT DAYS
63137,B100000,00000,1200,00000GROSS REVENUE
63137,B100000,00000,1300,00000TIME SPENT
63137,B100000,00000,1400,00000ASSIGNED TIME
63137,E10A180,00301,0100,12/31/1997
63137,E10A180,00302,0100,12/31/1997
63137,E10A180,00350,0300,12/31/1997
63137,S000000,00100,0200,06/09/1998
63137,S200000,00100,0100,BOX 7 MT. HEBRON
63137,S200000,00200,0100,ELMORE
63137,S200000,00200,0200,AL
63137,S200000,00200,0300,36025
63137,S200000,00300,0100,ELMORE
63137,S200000,00400,0100,MERRYWOOD LODGE
63137,S200000,00400,0200,015019
63137,S200000,00400,0300,01/01/1974
63137,S200000,00400,0500,O
63137,S200000,01600,0100,Y
63137,S200000,02200,0100,Y
63137,S200000,04300,0100,Y
63140,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63140,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63140,A000000,00300,0000,00300EMPLOYEE BENEFITS
63140,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63140,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63140,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63140,A000000,00700,0000,00700HOUSEKEEPING
63140,A000000,00800,0000,00800DIETARY
63140,A000000,00900,0000,00900NURSING ADMINISTRATION
63140,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63140,A000000,01100,0000,01100PHARMACY
63140,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63140,A000000,01300,0000,01300SOCIAL SERVICE
63140,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63140,A000000,01600,0000,01600SKILLED NURSING FACILITY
63140,A000000,01800,0000,01800NURSING FACILITY
63140,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63140,A000000,02500,0000,02500PHYSICAL THERAPY
63140,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63140,A000000,02700,0000,02700SPEECH PATHOLOGY
63140,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63140,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63140,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
63140,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63140,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63140,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63140,A000000,05000,0000,05000CORF
63140,A000000,05010,0000,05010CMHC
63140,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63140,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63140,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63140,A000000,05300,0000,05300INTEREST EXPENSE
63140,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63140,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63140,A81000A,00100,0100,Y
63140,A81000B,00100,0300,CAP H/O COST-BLDG & FIXTS
63140,A81000B,00200,0300,CAP H/O COST-MOVBL EQUIP
63140,A81000B,00300,0300,HOME OFFICE COST
63140,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY
63140,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
63140,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
63140,A81000C,00100,0100,A
63140,A81000C,00100,0200,SEE ATTACHMENT TO A-8-1
63140,B100000,00000,0100,00000SQUARE FEET
63140,B100000,00000,0200,00000SQUARE FEET
63140,B100000,00000,0300,00000GROSS SALARY
63140,B100000,00000,0400,00000ACCUM. COST
63140,B100000,00000,0500,00000SQUARE FEET
63140,B100000,00000,0600,00000POUNDS OF LAUNDRY
63140,B100000,00000,0700,00000HSKPG SQUA RE FEET
63140,B100000,00000,0800,00000PATIENT DAYS
63140,B100000,00000,0900,00000TIME SPENT
63140,B100000,00000,1000,00000PATIENT DAYS
63140,B100000,00000,1100,00000PATIENT DAYS
63140,B100000,00000,1200,00000GROSS REVENUE
63140,B100000,00000,1300,00000TIME SPENT
63140,B100000,00000,1400,00000ASSIGNED TIME
63140,E10A180,00301,0100,03/18/1998
63140,E10A180,00350,0300,03/18/1998
63140,S000000,00100,0200,06/09/1998
63140,S200000,00100,0100,813 KELLER LANE
63140,S200000,00200,0100,TUSCUMBIA
63140,S200000,00200,0200,AL
63140,S200000,00200,0300,35674
63140,S200000,00300,0100,COLBERT
63140,S200000,00400,0100,OAKCREST NURSING CENTER
63140,S200000,00400,0200,015028
63140,S200000,00400,0300,07/01/1977
63140,S200000,00400,0500,O
63140,S200000,01600,0100,Y
63143,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63143,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63143,A000000,00300,0000,00300EMPLOYEE BENEFITS
63143,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63143,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63143,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63143,A000000,00700,0000,00700HOUSEKEEPING
63143,A000000,00800,0000,00800DIETARY
63143,A000000,00900,0000,00900NURSING ADMINISTRATION
63143,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63143,A000000,01100,0000,01100PHARMACY
63143,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63143,A000000,01300,0000,01300SOCIAL SERVICE
63143,A000000,01350,0000,01500OTHER GENERAL SERVICES
63143,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63143,A000000,01600,0000,01600SKILLED NURSING FACILITY
63143,A000000,01800,0000,01800NURSING FACILITY
63143,A000000,02300,0000,02300INTRAVENOUS THERAPY
63143,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63143,A000000,02500,0000,02500PHYSICAL THERAPY
63143,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63143,A000000,02700,0000,02700SPEECH PATHOLOGY
63143,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63143,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63143,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
63143,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
63143,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
63143,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
63143,A000000,03054,0000,03304PHYSICIAN SERVICES
63143,A000000,03055,0000,03305MEDICAL SERVICES
63143,A000000,03200,0000,03200SUPPORT SURFACES
63143,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63143,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63143,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63143,A000000,05000,0000,05000CORF
63143,A000000,05010,0000,05010CMHC
63143,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63143,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63143,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63143,A000000,05300,0000,05300INTEREST EXPENSE
63143,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63143,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63143,A81000A,00100,0100,Y
63143,A81000B,00100,0300,CAPITAL H/O COST-BLDG&FIX
63143,A81000B,00200,0300,CAPITAL H/O COST-MOVEQUIP
63143,A81000B,00300,0300,HOME OFFICE COST
63143,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY
63143,A81000B,00500,0300,CONTRACT OCCUP THERAPY
63143,A81000B,00600,0300,CONTRACT SPEECH THERAPY
63143,A81000B,00700,0300,PHARMACY COST
63143,A81000B,00800,0300,CONTRACT RESP. THERAPY
63143,A81000C,00100,0100,A
63143,A81000C,00100,0200,SEE ATTACHED
63143,B100000,00000,0100,00000SQUARE FEE
63143,B100000,00000,0200,00000SQUARE FEE
63143,B100000,00000,0300,00000GROSS SALARY
63143,B100000,00000,0400,00000ACCUM. COST
63143,B100000,00000,0500,00000SQUARE FEE
63143,B100000,00000,0600,00000LAUNDRY PO S
63143,B100000,00000,0700,00000SQUARE FEE
63143,B100000,00000,0800,00000PATIENT DA
63143,B100000,00000,0900,00000TIME SPENT
63143,B100000,00000,1000,00000PATIENT DA
63143,B100000,00000,1100,00000PATIENT DA
63143,B100000,00000,1200,00000GROSS REVENUE
63143,B100000,00000,1300,00000TIME SPENT
63143,B100000,00000,1350,00000
63143,B100000,00000,1400,00000NO STATIST ICS
63143,E10A180,00301,0100,03/18/1998
63143,E10A180,00350,0300,03/18/1998
63143,S000000,00100,0200,06/09/1998
63143,S200000,00100,0100,500 JOHN ALDRDGE DR
63143,S200000,00200,0100,TUSCUMBIA
63143,S200000,00200,0200,AL
63143,S200000,00200,0300,35674
63143,S200000,00300,0100,COLBERT
63143,S200000,00400,0100,SHOALS NURSING HOME
63143,S200000,00400,0200,015067
63143,S200000,00400,0300,01/01/1972
63143,S200000,00400,0500,O
63143,S200000,01600,0100,Y
63143,S200000,02200,0100,Y
63146,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63146,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63146,A000000,00300,0000,00300EMPLOYEE BENEFITS
63146,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63146,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63146,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63146,A000000,00700,0000,00700HOUSEKEEPING
63146,A000000,00800,0000,00800DIETARY
63146,A000000,00900,0000,00900NURSING ADMINISTRATION
63146,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63146,A000000,01100,0000,01100PHARMACY
63146,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63146,A000000,01300,0000,01300SOCIAL SERVICE
63146,A000000,01350,0000,01500OTHER GENERAL SERVICES
63146,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63146,A000000,01600,0000,01600SKILLED NURSING FACILITY
63146,A000000,01800,0000,01800NURSING FACILITY
63146,A000000,02100,0000,02100RADIOLOGY
63146,A000000,02200,0000,02200LABORATORY
63146,A000000,02300,0000,02300INTRAVENOUS THERAPY
63146,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63146,A000000,02500,0000,02500PHYSICAL THERAPY
63146,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63146,A000000,02700,0000,02700SPEECH PATHOLOGY
63146,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63146,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63146,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
63146,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
63146,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
63146,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
63146,A000000,03054,0000,03304PHYSICIAN SERVICES
63146,A000000,03055,0000,03305MEDICAL SERVICES
63146,A000000,03200,0000,03200SUPPORT SURFACES
63146,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63146,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63146,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63146,A000000,05000,0000,05000CORF
63146,A000000,05010,0000,05010CMHC
63146,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63146,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63146,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63146,A000000,05300,0000,05300INTEREST EXPENSE
63146,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63146,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63146,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63146,A81000A,00100,0100,Y
63146,A81000B,00100,0300,CAP H/O COST-BLDG/FIXTURE
63146,A81000B,00200,0300,CAP H/O COST-MVBLE EQUIP
63146,A81000B,00300,0300,HOME OFFICE COST
63146,A81000B,00400,0300,CONTRACTED PHYS THERAPY
63146,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
63146,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
63146,A81000B,00700,0300,CONTRACTED RESP THERAPY
63146,A81000C,00100,0100,B
63146,A81000C,00100,0200,SEE ATTACHMENT
63146,B100000,00000,0100,00000SQUARE FEET
63146,B100000,00000,0200,00000SQUARE FEET
63146,B100000,00000,0300,00000GROSS SALARY
63146,B100000,00000,0400,00000ACCUM. COST
63146,B100000,00000,0500,00000SQUARE FEET
63146,B100000,00000,0600,00000LAUNDRY POUNDS
63146,B100000,00000,0700,00000HSKPING SQ RE FEET
63146,B100000,00000,0800,00000PATIENT DAYS
63146,B100000,00000,0900,00000TIME SPENT
63146,B100000,00000,1000,00000PATIENT DAYS
63146,B100000,00000,1100,00000PATIENT DAYS
63146,B100000,00000,1200,00000GROSS REVENUE
63146,B100000,00000,1300,00000TIME SPENT
63146,B100000,00000,1350,00000
63146,B100000,00000,1400,00000PATIENT DAYS
63146,E10A180,00301,0100,12/31/1997
63146,E10A180,00350,0300,12/31/1997
63146,S000000,00100,0200,06/09/1998
63146,S200000,00100,0100,1350 14TH AVE. S.E.
63146,S200000,00200,0100,DECATUR
63146,S200000,00200,0200,AL
63146,S200000,00200,0300,35601
63146,S200000,00300,0100,MORGAN
63146,S200000,00400,0100,MEDICAL PARK CONVALESCENT CENTER
63146,S200000,00400,0200,015113
63146,S200000,00400,0300,10/08/1969
63146,S200000,00400,0500,O
63146,S200000,01600,0100,Y
63146,S200000,04300,0100,Y
63149,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63149,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63149,A000000,00300,0000,00300EMPLOYEE BENEFITS
63149,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63149,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63149,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63149,A000000,00700,0000,00700HOUSEKEEPING
63149,A000000,00800,0000,00800DIETARY
63149,A000000,00900,0000,00900NURSING ADMINISTRATION
63149,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63149,A000000,01100,0000,01100PHARMACY
63149,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63149,A000000,01300,0000,01300SOCIAL SERVICE
63149,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63149,A000000,01600,0000,01600SKILLED NURSING FACILITY
63149,A000000,01800,0000,01800NURSING FACILITY
63149,A000000,02300,0000,02300INTRAVENOUS THERAPY
63149,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63149,A000000,02500,0000,02500PHYSICAL THERAPY
63149,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63149,A000000,02700,0000,02700SPEECH PATHOLOGY
63149,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63149,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63149,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
63149,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
63149,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
63149,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
63149,A000000,03054,0000,03304PHYSICIAN SERVICES
63149,A000000,03055,0000,03305MEDICAL SERVICES
63149,A000000,03200,0000,03200SUPPORT SURFACES
63149,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63149,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63149,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63149,A000000,05000,0000,05000CORF
63149,A000000,05010,0000,05010CMHC
63149,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63149,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63149,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63149,A000000,05300,0000,05300INTEREST EXPENSE
63149,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63149,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63149,A81000A,00100,0100,Y
63149,A81000B,00100,0300,CAPITAL H/O COST-BLDG&FIX
63149,A81000B,00200,0300,CAPITAL H/O COST-MOVE EQP
63149,A81000B,00300,0300,HOME OFFICE COST
63149,A81000B,00400,0300,CONTRACTED PHYS. THERAPY
63149,A81000B,00500,0300,CONTRACTED OCCUP. THERAPY
63149,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
63149,A81000C,00100,0100,B
63149,A81000C,00100,0200,SEE ATTACHED
63149,B100000,00000,0100,00000SQUARE FEET
63149,B100000,00000,0200,00000SQUARE FEET
63149,B100000,00000,0300,00000GROSS SALARY
63149,B100000,00000,0400,00000ACCUM. COST
63149,B100000,00000,0500,00000SQUARE FEET
63149,B100000,00000,0600,00000LAUNDRY POUNDS
63149,B100000,00000,0700,00000HSKPNGSQUA E FEET
63149,B100000,00000,0800,00000PATIENT DAYS
63149,B100000,00000,0900,00000TIME SPENT
63149,B100000,00000,1000,00000PATIENT DAYS
63149,B100000,00000,1100,00000PATIENT DAYS
63149,B100000,00000,1200,00000GROSS REVENUE
63149,B100000,00000,1300,00000TIME SPENT
63149,B100000,00000,1400,00000ASSIGNED TIME
63149,E10A180,00301,0100,03/18/1998
63149,S000000,00100,0200,06/09/1998
63149,S200000,00100,0100,200 ALABAMA AVENUE
63149,S200000,00200,0100,MUSCLE SHOALS
63149,S200000,00200,0200,AL
63149,S200000,00200,0300,35661
63149,S200000,00300,0100,COLBERT
63149,S200000,00400,0100,MUSCLE SHOALS NURSING HOME
63149,S200000,00400,0200,015392
63149,S200000,00400,0300,02/02/1987
63149,S200000,00400,0500,O
63149,S200000,01600,0100,Y
63153,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63153,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63153,A000000,00300,0000,00300EMPLOYEE BENEFITS
63153,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63153,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63153,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63153,A000000,00700,0000,00700HOUSEKEEPING
63153,A000000,00800,0000,00800DIETARY
63153,A000000,00900,0000,00900NURSING ADMINISTRATION
63153,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63153,A000000,01100,0000,01100PHARMACY
63153,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63153,A000000,01300,0000,01300SOCIAL SERVICE
63153,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63153,A000000,01600,0000,01600SKILLED NURSING FACILITY
63153,A000000,01800,0000,01800NURSING FACILITY
63153,A000000,01900,0000,01900OTHER LONG TERM CARE
63153,A000000,02100,0000,02100RADIOLOGY
63153,A000000,02200,0000,02200LABORATORY
63153,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63153,A000000,02500,0000,02500PHYSICAL THERAPY
63153,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63153,A000000,02700,0000,02700SPEECH PATHOLOGY
63153,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63153,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63153,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
63153,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
63153,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
63153,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
63153,A000000,03054,0000,03304PHYSICIAN SERVICES
63153,A000000,03055,0000,03305MEDICAL SERVICES
63153,A000000,03200,0000,03200SUPPORT SURFACES
63153,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63153,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63153,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63153,A000000,05000,0000,05000CORF
63153,A000000,05010,0000,05010CMHC
63153,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63153,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63153,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63153,A000000,05300,0000,05300INTEREST EXPENSE
63153,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63153,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63153,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63153,A81000A,00100,0100,Y
63153,A81000B,00100,0300,H.O.CAP REL-BLDG & FIX
63153,A81000B,00200,0300,H.O.CAP REL-EQUIPMENT
63153,A81000B,00300,0300,HOME OFFICE COST
63153,A81000B,00400,0300,CONTRACTED PHYSICAL THER
63153,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
63153,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
63153,A81000B,00700,0300,PHARMACY COST
63153,A81000C,00100,0100,B
63153,A81000C,00100,0200,SEE ATTACHED LIST
63153,B100000,00000,0100,00000SQUARE FEET
63153,B100000,00000,0200,00000SQUARE FEET
63153,B100000,00000,0300,00000GROSS SALARY
63153,B100000,00000,0400,00000ACCUM. COST
63153,B100000,00000,0500,00000SQUARE FEET
63153,B100000,00000,0600,00000PATIENT DAYS
63153,B100000,00000,0700,00000SQUARE FEET
63153,B100000,00000,0800,00000PATIENT DAYS
63153,B100000,00000,0900,00000TIME SPENT
63153,B100000,00000,1000,00000PATIENT DAYS
63153,B100000,00000,1100,00000PATIENT DAYS
63153,B100000,00000,1200,00000GROSS REVENUE
63153,B100000,00000,1300,00000TIME SPENT
63153,B100000,00000,1400,00000ASSIGNED TIME
63153,E10A180,00301,0300,06/20/1997
63153,E10A180,00302,0100,08/28/1997
63153,E10A180,00303,0100,01/08/1998
63153,E10A180,00303,0300,01/08/1998
63153,E10A180,00304,0100,03/18/1998
63153,E10A180,00304,0300,03/18/1998
63153,E10A180,00350,0100,06/20/1997
63153,E10A180,00350,0300,08/28/1997
63153,S000000,00100,0200,06/15/1998
63153,S200000,00100,0100,3333 N. CIVIC CENTER PLAZA
63153,S200000,00200,0100,SCOTTSDALE
63153,S200000,00200,0200,AZ
63153,S200000,00200,0300,85251
63153,S200000,00300,0100,MARICOPA
63153,S200000,00400,0100,CASA DELMAR NURSING CENTER
63153,S200000,00400,0200,035076
63153,S200000,00400,0300,05/07/1981
63153,S200000,00400,0500,O
63153,S200000,01600,0100,Y
63156,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63156,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63156,A000000,00300,0000,00300EMPLOYEE BENEFITS
63156,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63156,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63156,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63156,A000000,00700,0000,00700HOUSEKEEPING
63156,A000000,00800,0000,00800DIETARY
63156,A000000,00900,0000,00900NURSING ADMINISTRATION
63156,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63156,A000000,01100,0000,01100PHARMACY
63156,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63156,A000000,01300,0000,01300SOCIAL SERVICE
63156,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63156,A000000,01600,0000,01600SKILLED NURSING FACILITY
63156,A000000,01800,0000,01800NURSING FACILITY
63156,A000000,01900,0000,01900OTHER LONG TERM CARE
63156,A000000,02100,0000,02100RADIOLOGY
63156,A000000,02200,0000,02200LABORATORY
63156,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63156,A000000,02500,0000,02500PHYSICAL THERAPY
63156,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63156,A000000,02700,0000,02700SPEECH PATHOLOGY
63156,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63156,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63156,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
63156,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
63156,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
63156,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
63156,A000000,03054,0000,03304PHYSICIAN SERVICES
63156,A000000,03055,0000,03305MEDICAL SERVICES
63156,A000000,03200,0000,03200SUPPORT SURFACES
63156,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63156,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63156,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63156,A000000,05000,0000,05000CORF
63156,A000000,05010,0000,05010CMHC
63156,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63156,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63156,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63156,A000000,05300,0000,05300INTEREST EXPENSE
63156,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63156,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63156,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63156,A81000A,00100,0100,Y
63156,A81000B,00100,0300,H.O. CAP REL-BLDG & FIX
63156,A81000B,00200,0300,H.O. CAP REL-EQUIPMENT
63156,A81000B,00300,0300,HOME OFFICE COST
63156,A81000B,00400,0300,CONTRACTED PHYSICAL THER
63156,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
63156,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
63156,A81000C,00100,0100,B
63156,A81000C,00100,0200,SEE ATTACHED LIST
63156,B100000,00000,0100,00000SQUARE FEET
63156,B100000,00000,0200,00000SQUARE FEET
63156,B100000,00000,0300,00000GROSS SALARY
63156,B100000,00000,0400,00000ACCUM. COST
63156,B100000,00000,0500,00000SQUARE FEET
63156,B100000,00000,0600,00000LAUNDRY POUNDS
63156,B100000,00000,0700,00000SQUARE FEET
63156,B100000,00000,0800,00000PATIENT DAYS
63156,B100000,00000,0900,00000COSTED REQUIS.
63156,B100000,00000,1000,00000PATIENT DAYS
63156,B100000,00000,1100,00000PATIENT DAYS
63156,B100000,00000,1200,00000GROSS REVENUE
63156,B100000,00000,1300,00000TIME SPENT
63156,B100000,00000,1400,00000ASSIGNED TIME
63156,E10A180,00301,0100,06/09/1997
63156,E10A180,00302,0100,08/28/1997
63156,E10A180,00303,0100,01/08/1998
63156,E10A180,00303,0300,01/08/1998
63156,E10A180,00304,0100,03/18/1998
63156,E10A180,00304,0300,03/18/1998
63156,E10A180,00350,0300,06/09/1997
63156,E10A180,00351,0300,08/28/1997
63156,S000000,00100,0200,06/09/1998
63156,S200000,00100,0100,11411 NORTH 19TH AVENUE
63156,S200000,00200,0100,PHOENIX
63156,S200000,00200,0200,AZ
63156,S200000,00200,0300,85029
63156,S200000,00300,0100,MARICOPA
63156,S200000,00400,0100,CORONADO CARE CENTER
63156,S200000,00400,0200,035132
63156,S200000,00400,0300,01/01/1992
63156,S200000,00400,0500,O
63156,S200000,01600,0100,Y
63160,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63160,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63160,A000000,00300,0000,00300EMPLOYEE BENEFITS
63160,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63160,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63160,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63160,A000000,00700,0000,00700HOUSEKEEPING
63160,A000000,00800,0000,00800DIETARY
63160,A000000,00900,0000,00900NURSING ADMINISTRATION
63160,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63160,A000000,01100,0000,01100PHARMACY
63160,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63160,A000000,01300,0000,01300SOCIAL SERVICE
63160,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63160,A000000,01600,0000,01600SKILLED NURSING FACILITY
63160,A000000,01800,0000,01800NURSING FACILITY
63160,A000000,01900,0000,01900OTHER LONG TERM CARE
63160,A000000,02100,0000,02100RADIOLOGY
63160,A000000,02200,0000,02200LABORATORY
63160,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63160,A000000,02500,0000,02500PHYSICAL THERAPY
63160,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63160,A000000,02700,0000,02700SPEECH PATHOLOGY
63160,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63160,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63160,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
63160,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
63160,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
63160,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
63160,A000000,03054,0000,03304PHYSICIAN SERVICES
63160,A000000,03055,0000,03305MEDICAL SERVICES
63160,A000000,03200,0000,03200SUPPORT SURFACES
63160,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63160,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63160,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63160,A000000,05000,0000,05000CORF
63160,A000000,05010,0000,05010CMHC
63160,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63160,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63160,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63160,A000000,05300,0000,05300INTEREST EXPENSE
63160,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63160,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63160,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63160,A81000A,00100,0100,Y
63160,A81000B,00100,0300,H.O. CAP REL - BLDG & FIX
63160,A81000B,00200,0300,H.O. CAP REL - EQUIP
63160,A81000B,00300,0300,HOME OFFICE COST
63160,A81000B,00400,0300,CONTRACTED PHYSICAL THER
63160,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
63160,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
63160,A81000B,00700,0300,CONTRACTED RESP THERAPY
63160,A81000C,00100,0100,B
63160,A81000C,00100,0200,SEE ATTACHED LIST
63160,B100000,00000,0100,00000SQUARE FEET
63160,B100000,00000,0200,00000SQUARE FEET
63160,B100000,00000,0300,00000GROSS SALARY
63160,B100000,00000,0400,00000ACCUM. COST
63160,B100000,00000,0500,00000SQUARE FEET
63160,B100000,00000,0600,00000LAUNDRY POUNDS
63160,B100000,00000,0700,00000SQUARE FEET
63160,B100000,00000,0800,00000PATIENT DAYS
63160,B100000,00000,0900,00000TIME SPENT
63160,B100000,00000,1000,00000PATIENT DAYS
63160,B100000,00000,1100,00000PATIENT DAYS
63160,B100000,00000,1200,00000GROSS REVENUE
63160,B100000,00000,1300,00000TIME SPENT
63160,B100000,00000,1400,00000ASSIGNED TIME
63160,E10A180,00301,0100,06/09/1997
63160,E10A180,00301,0300,06/09/1997
63160,E10A180,00302,0100,08/28/1997
63160,E10A180,00302,0300,08/28/1997
63160,E10A180,00303,0100,01/08/1998
63160,E10A180,00303,0300,01/08/1998
63160,E10A180,00304,0300,03/18/1998
63160,E10A180,00350,0100,03/18/1998
63160,S000000,00100,0200,06/09/1998
63160,S200000,00100,0100,51 SOUTH 48TH STREET
63160,S200000,00200,0100,MESA
63160,S200000,00200,0200,AZ
63160,S200000,00200,0300,85206
63160,S200000,00300,0100,MARICOPA
63160,S200000,00400,0100,EAST MESA CARE CENTER
63160,S200000,00400,0200,035135
63160,S200000,00400,0300,09/17/1986
63160,S200000,00400,0500,O
63160,S200000,01600,0100,Y
63165,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63165,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63165,A000000,00300,0000,00300EMPLOYEE BENEFITS
63165,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63165,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63165,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63165,A000000,00700,0000,00700HOUSEKEEPING
63165,A000000,00800,0000,00800DIETARY
63165,A000000,00900,0000,00900NURSING ADMINISTRATION
63165,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63165,A000000,01100,0000,01100PHARMACY
63165,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63165,A000000,01300,0000,01300SOCIAL SERVICE
63165,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63165,A000000,01600,0000,01600SKILLED NURSING FACILITY
63165,A000000,01800,0000,01800NURSING FACILITY
63165,A000000,01900,0000,01900OTHER LONG TERM CARE
63165,A000000,02100,0000,02100RADIOLOGY
63165,A000000,02200,0000,02200LABORATORY
63165,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63165,A000000,02500,0000,02500PHYSICAL THERAPY
63165,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63165,A000000,02700,0000,02700SPEECH PATHOLOGY
63165,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63165,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63165,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
63165,A000000,03200,0000,03200SUPPORT SURFACES
63165,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63165,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63165,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63165,A000000,05000,0000,05000CORF
63165,A000000,05010,0000,05010CMHC
63165,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63165,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63165,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63165,A000000,05300,0000,05300INTEREST EXPENSE
63165,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63165,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63165,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63165,A81000B,00100,0300,H.O. CAP REL-BLDG & FIX
63165,A81000B,00200,0300,H.O. CAP REL-EQUIP
63165,A81000B,00300,0300,HOME OFFICE COST
63165,A81000B,00400,0300,CONTRACTED PHYSICAL THERA
63165,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
63165,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
63165,A81000B,00700,0300,PHARMACY COST
63165,A81000C,00100,0100,B
63165,A81000C,00100,0200,SEE ATTACHED LIST
63165,B100000,00000,0100,00000SQUARE FEET
63165,B100000,00000,0200,00000SQUARE FEET
63165,B100000,00000,0300,00000GROSS SALARY
63165,B100000,00000,0400,00000ACCUM. COST
63165,B100000,00000,0500,00000SQUARE FEET
63165,B100000,00000,0600,00000LAUNDRY POUNDS
63165,B100000,00000,0700,00000SQUARE FEET
63165,B100000,00000,0800,00000PATIENT DAYS
63165,B100000,00000,0900,00000TIME SPENT
63165,B100000,00000,1000,00000SQUARE FEET
63165,B100000,00000,1100,00000PATIENT DAYS
63165,B100000,00000,1200,00000GROSS REVENUE
63165,B100000,00000,1300,00000TIME SPENT
63165,B100000,00000,1400,00000ASSIGNED TIME
63165,E10A180,00301,0100,06/20/1997
63165,E10A180,00302,0100,08/28/1997
63165,E10A180,00303,0100,01/08/1997
63165,E10A180,00304,0100,03/18/1997
63165,E10A180,00350,0300,06/20/1997
63165,E10A180,00351,0300,08/28/1997
63165,S000000,00100,0200,06/01/1998
63165,S200000,00100,0100,350 EAST LACANADA
63165,S200000,00200,0100,AVONDALE
63165,S200000,00200,0200,AZ
63165,S200000,00200,0300,85323
63165,S200000,00300,0100,MARICOPA
63165,S200000,00400,0100,ROYAL SUN WEST CARE CENTER
63165,S200000,00400,0200,035166
63165,S200000,00400,0300,07/26/1988
63165,S200000,00400,0500,O
63165,S200000,01600,0100,Y
63169,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63169,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63169,A000000,00300,0000,00300EMPLOYEE BENEFITS
63169,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63169,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63169,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63169,A000000,00700,0000,00700HOUSEKEEPING
63169,A000000,00800,0000,00800DIETARY
63169,A000000,00900,0000,00900NURSING ADMINISTRATION
63169,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63169,A000000,01100,0000,01100PHARMACY
63169,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63169,A000000,01300,0000,01300SOCIAL SERVICE
63169,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63169,A000000,01600,0000,01600SKILLED NURSING FACILITY
63169,A000000,01800,0000,01800NURSING FACILITY
63169,A000000,02100,0000,02100RADIOLOGY
63169,A000000,02200,0000,02200LABORATORY
63169,A000000,02300,0000,02300INTRAVENOUS THERAPY
63169,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63169,A000000,02500,0000,02500PHYSICAL THERAPY
63169,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63169,A000000,02700,0000,02700SPEECH PATHOLOGY
63169,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63169,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63169,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
63169,A000000,03200,0000,03200SUPPORT SURFACES
63169,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63169,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63169,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63169,A000000,05000,0000,05000CORF
63169,A000000,05010,0000,05010CMHC
63169,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63169,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63169,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63169,A000000,05300,0000,05300INTEREST EXPENSE
63169,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63169,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63169,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63169,A81000A,00100,0100,Y
63169,A81000B,00100,0300,CAP REL HO - BLDG & FIX
63169,A81000B,00200,0300,CAP REL HO - EQUIP
63169,A81000B,00300,0300,NON CAP REL HO COST
63169,A81000B,00400,0300,CONTRACTED PHYSICAL THER
63169,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
63169,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
63169,A81000B,00700,0300,CONTRACTED RESP THERAPY
63169,A81000B,00800,0300,PHARMACY COST
63169,A81000C,00100,0100,B
63169,A81000C,00100,0200,SEE ATTACHED LIST
63169,B100000,00000,0100,00000SQUARE FEET
63169,B100000,00000,0200,00000SQUARE FEET
63169,B100000,00000,0300,00000GROSS SALARIES
63169,B100000,00000,0400,00000ACCUM. COST
63169,B100000,00000,0500,00000SQUARE FEET
63169,B100000,00000,0600,00000LAUNDRY POUNDS
63169,B100000,00000,0700,00000SQUARE FEET
63169,B100000,00000,0800,00000SQUARE FEET
63169,B100000,00000,0900,00000TIME SPENT
63169,B100000,00000,1000,00000PATIENT DAYS
63169,B100000,00000,1100,00000PATIENT DAYS
63169,B100000,00000,1200,00000GROSS REVENUE
63169,B100000,00000,1300,00000TIME SPENT
63169,B100000,00000,1400,00000ASSIGNED TIME
63169,E10A180,00301,0100,06/09/1997
63169,E10A180,00302,0100,08/28/1997
63169,E10A180,00302,0300,08/28/1997
63169,E10A180,00303,0100,01/08/1998
63169,E10A180,00303,0300,01/08/1998
63169,E10A180,00304,0100,03/18/1998
63169,E10A180,00350,0300,06/09/1997
63169,E10A180,00351,0300,03/18/1998
63169,S000000,00100,0200,06/09/1998
63169,S200000,00100,0100,2001 NORTH PARK AVE.
63169,S200000,00200,0100,TUCSON
63169,S200000,00200,0200,AZ
63169,S200000,00200,0300,85719
63169,S200000,00300,0100,PIMA
63169,S200000,00400,0100,PARK VILLA CONVALESCENT CENTER
63169,S200000,00400,0200,035174
63169,S200000,00400,0300,04/01/1993
63169,S200000,00400,0500,O
63169,S200000,01600,0100,Y
63173,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63173,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63173,A000000,00300,0000,00300EMPLOYEE BENEFITS
63173,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63173,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63173,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63173,A000000,00700,0000,00700HOUSEKEEPING
63173,A000000,00800,0000,00800DIETARY
63173,A000000,00900,0000,00900NURSING ADMINISTRATION
63173,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63173,A000000,01100,0000,01100PHARMACY
63173,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63173,A000000,01300,0000,01300SOCIAL SERVICE
63173,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63173,A000000,01600,0000,01600SKILLED NURSING FACILITY
63173,A000000,01800,0000,01800NURSING FACILITY
63173,A000000,01900,0000,01900OTHER LONG TERM CARE
63173,A000000,02100,0000,02100RADIOLOGY
63173,A000000,02200,0000,02200LABORATORY
63173,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63173,A000000,02500,0000,02500PHYSICAL THERAPY
63173,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63173,A000000,02700,0000,02700SPEECH PATHOLOGY
63173,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63173,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63173,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
63173,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
63173,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
63173,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
63173,A000000,03054,0000,03304PHYSICIAN SERVICES
63173,A000000,03055,0000,03305MEDICAL SERVICES
63173,A000000,03200,0000,03200SUPPORT SURFACES
63173,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63173,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63173,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63173,A000000,05000,0000,05000CORF
63173,A000000,05010,0000,05010CMHC
63173,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63173,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63173,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63173,A000000,05300,0000,05300INTEREST EXPENSE
63173,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63173,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63173,A81000A,00100,0100,Y
63173,A81000B,00100,0300,H.O. CAP REL-BLDG & FIX
63173,A81000B,00200,0300,H.O. CAP REL-EQUIPMENT
63173,A81000B,00300,0300,HOME OFFICE COST
63173,A81000B,00400,0300,CONTRACTED PHYSICAL THER
63173,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
63173,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
63173,A81000B,00700,0300,CONTRACTED RESP THERAPY
63173,A81000B,00900,0300,RELATED PARTY COST
63173,A81000C,00100,0100,B
63173,A81000C,00100,0200,SEE ATTACHED LIST
63173,B100000,00000,0100,00000SQUARE FEET
63173,B100000,00000,0200,00000SQUARE FEET
63173,B100000,00000,0300,00000GROSS SALARY
63173,B100000,00000,0400,00000ACCUM. COST
63173,B100000,00000,0500,00000SQUARE FEET
63173,B100000,00000,0600,00000LAUNDRY POUNDS
63173,B100000,00000,0700,00000SQUARE FEET
63173,B100000,00000,0800,00000PATIENT DAYS
63173,B100000,00000,0900,00000TIME SPENT
63173,B100000,00000,1000,00000PATIENT DAYS
63173,B100000,00000,1100,00000PATIENT DAYS
63173,B100000,00000,1200,00000GROSS REVENUE
63173,B100000,00000,1300,00000TIME SPENT
63173,B100000,00000,1400,00000ASSIGNED TIME
63173,E10A180,00301,0100,06/09/1997
63173,E10A180,00301,0300,06/09/1997
63173,E10A180,00302,0100,08/28/1997
63173,E10A180,00302,0300,08/28/1997
63173,E10A180,00303,0100,01/08/1998
63173,E10A180,00303,0300,01/08/1998
63173,E10A180,00304,0100,03/18/1998
63173,E10A180,00304,0300,03/18/1998
63173,S000000,00100,0200,06/09/1998
63173,S200000,00100,0100,8825 7TH STREET
63173,S200000,00200,0100,PHOENIX
63173,S200000,00200,0200,AZ
63173,S200000,00200,0300,85040
63173,S200000,00300,0100,MARICOPA
63173,S200000,00400,0100,THUNDERBIRD HEALTHCARE CENTER
63173,S200000,00400,0200,035175
63173,S200000,00400,0300,08/01/1993
63173,S200000,00400,0500,O
63173,S200000,01600,0100,Y
63176,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63176,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63176,A000000,00300,0000,00300EMPLOYEE BENEFITS
63176,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63176,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63176,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63176,A000000,00700,0000,00700HOUSEKEEPING
63176,A000000,00800,0000,00800DIETARY
63176,A000000,00900,0000,00900NURSING ADMINISTRATION
63176,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63176,A000000,01100,0000,01100PHARMACY
63176,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63176,A000000,01300,0000,01300SOCIAL SERVICE
63176,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63176,A000000,01600,0000,01600SKILLED NURSING FACILITY
63176,A000000,01800,0000,01800NURSING FACILITY
63176,A000000,01900,0000,01900OTHER LONG TERM CARE
63176,A000000,02200,0000,02200LABORATORY
63176,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63176,A000000,02500,0000,02500PHYSICAL THERAPY
63176,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63176,A000000,02700,0000,02700SPEECH PATHOLOGY
63176,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63176,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63176,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
63176,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
63176,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
63176,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
63176,A000000,03054,0000,03304PHYSICIAN SERVICES
63176,A000000,03055,0000,03305MEDICAL SERVICES
63176,A000000,03200,0000,03200SUPPORT SURFACES
63176,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63176,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63176,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63176,A000000,05000,0000,05000CORF
63176,A000000,05010,0000,05010CMHC
63176,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63176,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63176,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63176,A000000,05300,0000,05300INTEREST EXPENSE
63176,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63176,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63176,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63176,A81000A,00100,0100,Y
63176,A81000B,00100,0300,H.O. CAP REL - BLDG & FIX
63176,A81000B,00200,0300,H.O. CAP REL - EQUIP
63176,A81000B,00300,0300,HOME OFFICE COST
63176,A81000B,00400,0300,CONTRACTED PHYSICAL THER
63176,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
63176,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
63176,A81000B,00700,0300,CONTRACTED RESP THERAPY
63176,A81000B,00800,0300,RELATED PARTY COST
63176,A81000C,00100,0100,B
63176,A81000C,00100,0200,SEE ATTACHED LIST
63176,B100000,00000,0100,00000SQUARE FEET
63176,B100000,00000,0200,00000SQUARE FEET
63176,B100000,00000,0300,00000GROSS SALARY
63176,B100000,00000,0400,00000ACCUM. COST
63176,B100000,00000,0500,00000SQUARE FEET
63176,B100000,00000,0600,00000LAUNDRY POUNDS
63176,B100000,00000,0700,00000SQUARE FEET
63176,B100000,00000,0800,00000PATIENT DAYS
63176,B100000,00000,0900,00000TIME SPENT
63176,B100000,00000,1000,00000PATIENT DAYS
63176,B100000,00000,1100,00000PATIENT DAYS
63176,B100000,00000,1200,00000GROSS REVENUE
63176,B100000,00000,1300,00000TIME SPENT
63176,B100000,00000,1400,00000ASSIGNED TIME
63176,E10A180,00301,0300,06/20/1997
63176,E10A180,00302,0100,08/28/1997
63176,E10A180,00302,0300,01/05/1998
63176,E10A180,00303,0100,03/18/1998
63176,E10A180,00350,0100,06/20/1997
63176,E10A180,00350,0300,08/28/1997
63176,E10A180,00351,0100,01/05/1998
63176,E10A180,00351,0300,03/18/1998
63176,S000000,00100,0200,06/09/1998
63176,S200000,00100,0100,2611 NORTH WARREN
63176,S200000,00200,0100,TUCSON
63176,S200000,00200,0200,AZ
63176,S200000,00200,0300,85719
63176,S200000,00300,0100,PIMA
63176,S200000,00400,0100,CATALINA CARE CENTER
63176,S200000,00400,0200,035190
63176,S200000,00400,0300,01/01/1992
63176,S200000,00400,0500,O
63176,S200000,01600,0100,Y
63179,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63179,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63179,A000000,00300,0000,00300EMPLOYEE BENEFITS
63179,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63179,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63179,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63179,A000000,00700,0000,00700HOUSEKEEPING
63179,A000000,00800,0000,00800DIETARY
63179,A000000,00900,0000,00900NURSING ADMINISTRATION
63179,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63179,A000000,01100,0000,01100PHARMACY
63179,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63179,A000000,01300,0000,01300SOCIAL SERVICE
63179,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63179,A000000,01600,0000,01600SKILLED NURSING FACILITY
63179,A000000,01800,0000,01800NURSING FACILITY
63179,A000000,01900,0000,01900OTHER LONG TERM CARE
63179,A000000,02100,0000,02100RADIOLOGY
63179,A000000,02200,0000,02200LABORATORY
63179,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63179,A000000,02500,0000,02500PHYSICAL THERAPY
63179,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63179,A000000,02700,0000,02700SPEECH PATHOLOGY
63179,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63179,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63179,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
63179,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
63179,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
63179,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
63179,A000000,03054,0000,03304PHYSICIAN SERVICES
63179,A000000,03055,0000,03305MEDICAL SERVICES
63179,A000000,03200,0000,03200SUPPORT SURFACES
63179,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63179,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63179,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63179,A000000,05000,0000,05000CORF
63179,A000000,05010,0000,05010CMHC
63179,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63179,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63179,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63179,A000000,05300,0000,05300INTEREST EXPENSE
63179,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63179,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63179,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63179,A81000A,00100,0100,Y
63179,A81000B,00100,0300,H.O. CAP REL-BLDG & FIX
63179,A81000B,00200,0300,H.O. CAP REL-EQUIPMENT
63179,A81000B,00300,0300,HOME OFFICE COST
63179,A81000B,00400,0300,CONTRACTED PHYSICAL THER
63179,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
63179,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
63179,A81000B,00700,0300,CONTRACTED RESP THERAPY
63179,A81000B,00800,0300,PHARMACY COST
63179,A81000B,00900,0300,RELATED PARTY COST
63179,A81000C,00100,0100,B
63179,A81000C,00100,0200,SEE ATTACHED LIST
63179,B100000,00000,0100,00000SQUARE FEET
63179,B100000,00000,0200,00000SQUARE FEET
63179,B100000,00000,0300,00000GROSS SALARY
63179,B100000,00000,0400,00000ACCUM. COST
63179,B100000,00000,0500,00000SQUARE FEET
63179,B100000,00000,0600,00000LAUNDRY POUNDS
63179,B100000,00000,0700,00000SQUARE FEET
63179,B100000,00000,0800,00000PATIENT DAYS
63179,B100000,00000,0900,00000TIME SPENT
63179,B100000,00000,1000,00000PATIENT DAYS
63179,B100000,00000,1100,00000PATIENT DAYS
63179,B100000,00000,1200,00000GROSS REVENUE
63179,B100000,00000,1300,00000TIME SPENT
63179,B100000,00000,1400,00000ASSIGNED TIME
63179,E10A180,00301,0100,08/28/1997
63179,E10A180,00301,0300,06/20/1997
63179,E10A180,00302,0100,01/08/1998
63179,E10A180,00302,0300,08/28/1997
63179,E10A180,00303,0100,03/28/1998
63179,E10A180,00303,0300,01/08/1998
63179,E10A180,00304,0300,03/18/1998
63179,E10A180,00350,0100,06/20/1997
63179,S000000,00100,0200,06/26/1998
63179,S200000,00100,0100,255 W. BROWN
63179,S200000,00200,0100,MESA
63179,S200000,00200,0200,AZ
63179,S200000,00200,0300,85201
63179,S200000,00300,0100,MARICOPA
63179,S200000,00400,0100,MESA CHRISTIAN CARE CENTER
63179,S200000,00400,0200,035196
63179,S200000,00400,0300,10/05/1989
63179,S200000,00400,0500,O
63179,S200000,01600,0100,Y
63183,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63183,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63183,A000000,00300,0000,00300EMPLOYEE BENEFITS
63183,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63183,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63183,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63183,A000000,00700,0000,00700HOUSEKEEPING
63183,A000000,00800,0000,00800DIETARY
63183,A000000,00900,0000,00900NURSING ADMINISTRATION
63183,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63183,A000000,01100,0000,01100PHARMACY
63183,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63183,A000000,01300,0000,01300SOCIAL SERVICE
63183,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63183,A000000,01600,0000,01600SKILLED NURSING FACILITY
63183,A000000,01800,0000,01800NURSING FACILITY
63183,A000000,01900,0000,01900OTHER LONG TERM CARE
63183,A000000,02100,0000,02100RADIOLOGY
63183,A000000,02200,0000,02200LABORATORY
63183,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63183,A000000,02500,0000,02500PHYSICAL THERAPY
63183,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63183,A000000,02700,0000,02700SPEECH PATHOLOGY
63183,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63183,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63183,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
63183,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
63183,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
63183,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
63183,A000000,03054,0000,03304PHYSICIAN SERVICES
63183,A000000,03055,0000,03305MEDICAL SERVICES
63183,A000000,03200,0000,03200SUPPORT SURFACES
63183,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63183,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63183,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63183,A000000,05000,0000,05000CORF
63183,A000000,05010,0000,05010CMHC
63183,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63183,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63183,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63183,A000000,05300,0000,05300INTEREST EXPENSE
63183,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63183,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63183,A81000A,00100,0100,Y
63183,A81000B,00100,0300,H.O. CAP REL - BLDG & FIX
63183,A81000B,00200,0300,H.O. CAP REL - EQUIP
63183,A81000B,00300,0300,HOME OFFICE COST
63183,A81000B,00400,0300,RELATED PARTY COST
63183,A81000B,00500,0300,CONTRACTED PHYSICAL THER
63183,A81000B,00600,0300,CONTRACTED OCCUP THERAPY
63183,A81000B,00700,0300,CONTRACTED SPEECH THERAPY
63183,A81000B,00900,0300,PHARMACY COST
63183,A81000C,00100,0100,B
63183,A81000C,00100,0200,SEE ATTACHED LIST
63183,B100000,00000,0100,00000SQUARE FEET
63183,B100000,00000,0200,00000SQUARE FEET
63183,B100000,00000,0300,00000GROSS SALARY
63183,B100000,00000,0400,00000ACCUM. COST
63183,B100000,00000,0500,00000SQUARE FEET
63183,B100000,00000,0600,00000LAUNDRY POUNDS
63183,B100000,00000,0700,00000SQUARE FEET
63183,B100000,00000,0800,00000PATIENT DAYS
63183,B100000,00000,0900,00000TIME SPENT
63183,B100000,00000,1000,00000PATIENT DAYS
63183,B100000,00000,1100,00000PATIENT DAYS
63183,B100000,00000,1200,00000GROSS REVENUE
63183,B100000,00000,1300,00000TIME SPENT
63183,B100000,00000,1400,00000ASSIGNED TIME
63183,E10A180,00301,0100,06/09/1997
63183,E10A180,00301,0300,06/09/1997
63183,E10A180,00302,0100,01/08/1998
63183,E10A180,00302,0300,01/08/1998
63183,E10A180,00303,0100,03/18/1998
63183,E10A180,00303,0300,03/18/1998
63183,E10A180,00350,0100,09/08/1997
63183,E10A180,00350,0300,09/08/1997
63183,S000000,00100,0200,06/09/1998
63183,S200000,00100,0100,9940 WEST UNION HILLS DRIVE
63183,S200000,00200,0100,SUN CITY
63183,S200000,00200,0200,AZ
63183,S200000,00200,0300,85373
63183,S200000,00300,0100,MARICOPA
63183,S200000,00400,0100,WESTVIEW HEALTHCARE CENTER
63183,S200000,00400,0200,035225
63183,S200000,00400,0300,05/27/1994
63183,S200000,00400,0500,O
63183,S200000,01600,0100,Y
63187,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63187,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63187,A000000,00300,0000,00300EMPLOYEE BENEFITS
63187,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63187,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63187,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63187,A000000,00700,0000,00700HOUSEKEEPING
63187,A000000,00800,0000,00800DIETARY
63187,A000000,00900,0000,00900NURSING ADMINISTRATION
63187,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63187,A000000,01100,0000,01100PHARMACY
63187,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63187,A000000,01300,0000,01300SOCIAL SERVICE
63187,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63187,A000000,01600,0000,01600SKILLED NURSING FACILITY
63187,A000000,01800,0000,01800NURSING FACILITY
63187,A000000,02100,0000,02100RADIOLOGY
63187,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63187,A000000,02500,0000,02500PHYSICAL THERAPY
63187,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63187,A000000,02700,0000,02700SPEECH PATHOLOGY
63187,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63187,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63187,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
63187,A000000,03200,0000,03200SUPPORT SURFACES
63187,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63187,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63187,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63187,A000000,05000,0000,05000CORF
63187,A000000,05010,0000,05010CMHC
63187,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63187,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63187,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63187,A000000,05300,0000,05300INTEREST EXPENSE
63187,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63187,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63187,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63187,A81000A,00100,0100,Y
63187,A81000B,00100,0300,MANAGEMENT FEE EXP
63187,A81000B,00200,0300,MANAGEMENT FEE EXP
63187,A81000B,00300,0300,CAPITAL H/O COST BLDG
63187,A81000B,00400,0300,CAPITAL H/O COST EQUIP
63187,A81000B,00600,0300,CONTRACTED PHYSICAL THER
63187,A81000B,00700,0300,CONTRACTED OCCUP THERAPY
63187,A81000B,00800,0300,CONTRACTED SPEECH THER
63187,A81000B,00900,0300,CONTRACTED RESP THERAPY
63187,A81000B,01000,0300,PHARMACY COST
63187,A81000C,00100,0100,B
63187,A81000C,00100,0200,SEE ATTACHED
63187,B100000,00000,0100,00000SQUARE FEET
63187,B100000,00000,0200,00000SQUARE FEET
63187,B100000,00000,0300,00000GROSS SALARIES
63187,B100000,00000,0400,00000ACCUM. COST
63187,B100000,00000,0500,00000SQUARE FEET
63187,B100000,00000,0600,00000PATIENT DA
63187,B100000,00000,0700,00000PATIENT DA
63187,B100000,00000,0800,00000PATIENT DA
63187,B100000,00000,0900,00000TIME SPENT
63187,B100000,00000,1000,00000PATIENT DA
63187,B100000,00000,1100,00000PATIENT DA
63187,B100000,00000,1200,00000GROSS REVENUE
63187,B100000,00000,1300,00000PATIENT DA
63187,B100000,00000,1400,00000ASSIGNED TIME
63187,S000000,00100,0200,06/15/1998
63187,S200000,00100,0100,2353 23RD STREET
63187,S200000,00200,0100,EUREKA
63187,S200000,00200,0200,CA
63187,S200000,00200,0300,95501
63187,S200000,00300,0100,HUMBOLD
63187,S200000,00400,0100,SUNSET CARE CENTER
63187,S200000,00400,0200,055003
63187,S200000,00400,0300,06/01/1980
63187,S200000,00400,0500,O
63193,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63193,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63193,A000000,00300,0000,00300EMPLOYEE BENEFITS
63193,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63193,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63193,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63193,A000000,00700,0000,00700HOUSEKEEPING
63193,A000000,00800,0000,00800DIETARY
63193,A000000,00900,0000,00900NURSING ADMINISTRATION
63193,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63193,A000000,01100,0000,01100PHARMACY
63193,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63193,A000000,01300,0000,01300SOCIAL SERVICE
63193,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63193,A000000,01600,0000,01600SKILLED NURSING FACILITY
63193,A000000,01800,0000,01800NURSING FACILITY
63193,A000000,02100,0000,02100RADIOLOGY
63193,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63193,A000000,02500,0000,02500PHYSICAL THERAPY
63193,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63193,A000000,02700,0000,02700SPEECH PATHOLOGY
63193,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63193,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63193,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
63193,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
63193,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
63193,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
63193,A000000,03054,0000,03304PHYSICIAN SERVICES
63193,A000000,03055,0000,03305MEDICAL SERVICES
63193,A000000,03200,0000,03200SUPPORT SURFACES
63193,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63193,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63193,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63193,A000000,05000,0000,05000CORF
63193,A000000,05010,0000,05010CMHC
63193,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63193,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63193,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63193,A000000,05300,0000,05300INTEREST EXPENSE
63193,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63193,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63193,A81000A,00100,0100,Y
63193,A81000B,00100,0300,CAPITAL H/O - BLDG & FIXT
63193,A81000B,00200,0300,CAPITAL H/O - MOVBL EQUIP
63193,A81000B,00300,0300,HOME OFFICE COSTS
63193,A81000B,00400,0300,CONTRACTED PHYSICAL THRPY
63193,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
63193,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
63193,A81000C,00100,0100,B
63193,A81000C,00100,0200,SEE ATTACHMENT
63193,B100000,00000,0100,00000SQUARE FEET
63193,B100000,00000,0200,00000SQUARE FEET
63193,B100000,00000,0300,00000GROSS SALARY
63193,B100000,00000,0400,00000ACCUM. COST
63193,B100000,00000,0500,00000SQUARE FEET
63193,B100000,00000,0600,00000POUNDS OF AUNDRY
63193,B100000,00000,0700,00000SQUARE FEET
63193,B100000,00000,0800,00000PATIENT DAYS
63193,B100000,00000,0900,00000TIME SPENT
63193,B100000,00000,1000,00000PATIENT DAYS
63193,B100000,00000,1100,00000PATIENT DAYS
63193,B100000,00000,1200,00000GROSS REVENUE
63193,B100000,00000,1300,00000TIME SPENT
63193,B100000,00000,1400,00000ASSIGNED TIME
63193,E10A180,00301,0100,06/09/1997
63193,E10A180,00301,0300,06/09/1997
63193,E10A180,00302,0100,08/28/1997
63193,E10A180,00302,0300,01/08/1998
63193,E10A180,00303,0100,01/08/1998
63193,E10A180,00303,0300,03/16/1998
63193,E10A180,00350,0100,03/16/1998
63193,E10A180,00350,0300,08/28/1997
63193,S000000,00100,0200,06/15/1998
63193,S200000,00100,0100,1220 PLUMAS STREET
63193,S200000,00200,0100,YUBA CITY
63193,S200000,00200,0200,CA
63193,S200000,00200,0300,95991
63193,S200000,00300,0100,SUTTER
63193,S200000,00400,0100,SUNRISE CARE CENTER FOR YUBA CITY
63193,S200000,00400,0200,055092
63193,S200000,00400,0300,05/01/1968
63193,S200000,00400,0500,O
63193,S200000,01600,0100,Y
63193,S200000,02200,0100,Y
63195,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63195,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63195,A000000,00300,0000,00300EMPLOYEE BENEFITS
63195,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63195,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63195,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63195,A000000,00700,0000,00700HOUSEKEEPING
63195,A000000,00800,0000,00800DIETARY
63195,A000000,00900,0000,00900NURSING ADMINISTRATION
63195,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63195,A000000,01100,0000,01100PHARMACY
63195,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63195,A000000,01300,0000,01300SOCIAL SERVICE
63195,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63195,A000000,01600,0000,01600SKILLED NURSING FACILITY
63195,A000000,01800,0000,01800NURSING FACILITY
63195,A000000,02100,0000,02100RADIOLOGY
63195,A000000,02200,0000,02200LABORATORY
63195,A000000,02300,0000,02300INTRAVENOUS THERAPY
63195,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63195,A000000,02500,0000,02500PHYSICAL THERAPY
63195,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63195,A000000,02700,0000,02700SPEECH PATHOLOGY
63195,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63195,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63195,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
63195,A000000,03200,0000,03200SUPPORT SURFACES
63195,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63195,A000000,05000,0000,05000CORF
63195,A000000,05010,0000,05010CMHC
63195,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63195,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63195,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63195,A000000,05300,0000,05300INTEREST EXPENSE
63195,A81000A,00100,0100,Y
63195,A81000B,00100,0300,CAP. H/O COST-BLDG&FIXTUR
63195,A81000B,00200,0300,CAP. H/O COST-MVABLE EQUI
63195,A81000B,00300,0300,HOME OFFICE COST
63195,A81000B,00400,0300,PHYSICAL THERAPY
63195,A81000B,00500,0300,OCCUPATIONAL THERAPY
63195,A81000B,00600,0300,SPEECH THERAPY
63195,A81000B,00700,0300,RESP. THEAPY
63195,A81000B,00800,0300,PHARMACY COST
63195,A81000B,00900,0300,RELATED PARTY COST
63195,A81000C,00100,0100,B
63195,A81000C,00100,0200,SUNRISE HEALTHCARE CORP.
63195,A81000C,00100,0400,SHG  INC.
63195,A81000C,00100,0600,HEALTH CARE
63195,A81000C,00200,0100,G
63195,A81000C,00200,0200,ANDREW L. TURNER
63195,A81000C,00200,0400,SHG  INC.
63195,A81000C,00200,0600,CEO  COB
63195,A81000C,00300,0100,G
63195,A81000C,00300,0200,SUNSCRIPT PHARMACY CORP.
63195,A81000C,00300,0400,SHG  INC.
63195,A81000C,00300,0600,HEALTH CARE
63195,A81000C,00400,0100,G
63195,A81000C,00400,0200,GOLAN HEALTHCARE GROUP
63195,A81000C,00400,0400,SHG  INC.
63195,A81000C,00400,0600,HEALTH CARE
63195,A81000C,00500,0100,G
63195,A81000C,00500,0200,SUNALLIANCE HEALTHCARE
63195,A81000C,00500,0400,SHG  INC.
63195,A81000C,00500,0600,HEALTH CARE
63195,A81000C,00600,0100,G
63195,A81000C,00600,0200,SUNDANCE REHABILITATION
63195,A81000C,00600,0400,SHG  INC.
63195,A81000C,00600,0600,HEALTH CARE
63195,A81000C,00700,0100,G
63195,A81000C,00700,0200,SUN CHOICE MEDIAL SUPPLY
63195,A81000C,00700,0400,SHG  INC.
63195,A81000C,00700,0600,HEALTH CARE
63195,A81000C,00800,0100,G
63195,A81000C,00800,0200,SUNQUEST CONSULTING PT
63195,A81000C,00800,0400,SHG  INC.
63195,A81000C,00800,0600,PT  OT  & ST SERVICES
63195,A81000C,00900,0100,G
63195,A81000C,00900,0200,SOUTHCOAST REHABILITATION
63195,A81000C,00900,0400,SHG  INC.
63195,A81000C,00900,0600,PT/OT/ST SERVICES
63195,B100000,00000,0100,00000SQUARE FEE
63195,B100000,00000,0200,00000SQUARE FEE
63195,B100000,00000,0300,00000GROSS SALARY
63195,B100000,00000,0400,00000ACCUM. COST
63195,B100000,00000,0500,00000SQUARE FEE
63195,B100000,00000,0600,00000POUNDS OF LAUNDRY
63195,B100000,00000,0700,00000SQUARE FEE
63195,B100000,00000,0800,00000PATIENT DA
63195,B100000,00000,0900,00000TIME SPENT
63195,B100000,00000,1000,00000PATIENT DA
63195,B100000,00000,1100,00000PATIENT DA
63195,B100000,00000,1200,00000GROSS REVENUE
63195,B100000,00000,1300,00000PATIENT DA
63195,B100000,00000,1400,00000ASSIGNED TIME
63195,E10A180,00301,0100,08/28/1997
63195,E10A180,00302,0100,01/08/1998
63195,E10A180,00302,0300,01/08/1998
63195,E10A180,00303,0100,03/16/1998
63195,E10A180,00303,0300,03/18/1998
63195,S000000,00100,0200,06/26/1998
63195,S200000,00100,0100,550 PATERSON BLVD.
63195,S200000,00200,0100,PLEASANT HILL
63195,S200000,00200,0200,CA
63195,S200000,00200,0300,94523
63195,S200000,00300,0100,CONTRA COSTA
63195,S200000,00400,0100,BAYWOOD CARE CENTER
63195,S200000,00400,0200,055108
63195,S200000,00400,0300,03/29/1974
63195,S200000,00400,0500,O
63195,S200000,01600,0100,Y
63195,S200000,02200,0100,Y
63207,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63207,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63207,A000000,00300,0000,00300EMPLOYEE BENEFITS
63207,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63207,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63207,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63207,A000000,00700,0000,00700HOUSEKEEPING
63207,A000000,00800,0000,00800DIETARY
63207,A000000,00900,0000,00900NURSING ADMINISTRATION
63207,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63207,A000000,01100,0000,01100PHARMACY
63207,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63207,A000000,01300,0000,01300SOCIAL SERVICE
63207,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63207,A000000,01600,0000,01600SKILLED NURSING FACILITY
63207,A000000,01800,0000,01800NURSING FACILITY
63207,A000000,02100,0000,02100RADIOLOGY
63207,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63207,A000000,02500,0000,02500PHYSICAL THERAPY
63207,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63207,A000000,02700,0000,02700SPEECH PATHOLOGY
63207,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63207,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63207,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
63207,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
63207,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
63207,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
63207,A000000,03054,0000,03304PHYSICIAN SERVICES
63207,A000000,03055,0000,03305MEDICAL SERVICES
63207,A000000,03200,0000,03200SUPPORT SURFACES
63207,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63207,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63207,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63207,A000000,05000,0000,05000CORF
63207,A000000,05010,0000,05010CMHC
63207,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63207,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63207,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63207,A000000,05300,0000,05300INTEREST EXPENSE
63207,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63207,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63207,A81000A,00100,0100,Y
63207,A81000B,00100,0300,PHYSICAL THERAPY
63207,A81000B,00200,0300,OCCUPATIONAL THERAPY
63207,A81000B,00300,0300,SPEECH THERAPY
63207,A81000B,00400,0300,CAPITAL H/O COST-BLDG/FIX
63207,A81000B,00500,0300,CAPITAL H/O COST-MOVE EQP
63207,A81000B,00600,0300,HOME OFFICE COST
63207,A81000C,00100,0100,B
63207,A81000C,00100,0200,SEE ATTACHED
63207,B100000,00000,0100,00000SQUARE FOO E
63207,B100000,00000,0200,00000SQUARE FOO E
63207,B100000,00000,0300,00000GROSS SALARIES
63207,B100000,00000,0400,00000ACCUM. COST
63207,B100000,00000,0500,00000SQUARE FOO E
63207,B100000,00000,0600,00000PATIENT DA
63207,B100000,00000,0700,00000SQUARE FOO E
63207,B100000,00000,0800,00000PATIENT DA
63207,B100000,00000,0900,00000NURSING HO
63207,B100000,00000,1000,00000PATIENT DA
63207,B100000,00000,1100,00000PATIENT DA
63207,B100000,00000,1200,00000GROSS REVE
63207,B100000,00000,1300,00000PATIENT DA
63207,B100000,00000,1400,00000ASSIGNED TIME
63207,S000000,00100,0200,06/15/1998
63207,S200000,00100,0100,8400 PURDUE DR.
63207,S200000,00200,0100,EUREKA
63207,S200000,00200,0200,CA
63207,S200000,00200,0300,95503
63207,S200000,00300,0100,HUMBOLDT
63207,S200000,00400,0100,SEAVIEW CARE CENTER
63207,S200000,00400,0200,055208
63207,S200000,00400,0300,01/01/1967
63207,S200000,00400,0500,O
63207,S200000,01600,0100,Y
63213,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63213,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63213,A000000,00300,0000,00300EMPLOYEE BENEFITS
63213,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63213,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63213,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63213,A000000,00700,0000,00700HOUSEKEEPING
63213,A000000,00800,0000,00800DIETARY
63213,A000000,00900,0000,00900NURSING ADMINISTRATION
63213,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63213,A000000,01100,0000,01100PHARMACY
63213,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63213,A000000,01300,0000,01300SOCIAL SERVICE
63213,A000000,01350,0000,01500OTHER GENERAL SERVICES
63213,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63213,A000000,01600,0000,01600SKILLED NURSING FACILITY
63213,A000000,01800,0000,01800NURSING FACILITY
63213,A000000,02100,0000,02100RADIOLOGY
63213,A000000,02200,0000,02200LABORATORY
63213,A000000,02300,0000,02300INTRAVENOUS THERAPY
63213,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63213,A000000,02500,0000,02500PHYSICAL THERAPY
63213,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63213,A000000,02700,0000,02700SPEECH PATHOLOGY
63213,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63213,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63213,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
63213,A000000,03200,0000,03200SUPPORT SURFACES
63213,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63213,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63213,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63213,A000000,05000,0000,05000CORF
63213,A000000,05010,0000,05010CMHC
63213,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63213,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63213,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63213,A000000,05300,0000,05300INTEREST EXPENSE
63213,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63213,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63213,A81000A,00100,0100,Y
63213,A81000B,00100,0300,CAPITAL H/O COST-BLDG&FIX
63213,A81000B,00200,0300,CAPITAL H/O COST-MOVEQUIP
63213,A81000B,00300,0300,HOME OFFICE COST
63213,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY
63213,A81000B,00500,0300,CONTRACT OCCUP THERAPY
63213,A81000B,00600,0300,CONTRACT SPEECH THERAPY
63213,A81000B,00700,0300,CONTRACT RESP THERAPY
63213,A81000B,00800,0300,PHARMACY COST
63213,A81000B,00900,0300,SEE ATTACHED
63213,A81000C,00100,0100,A
63213,A81000C,00100,0200,SEE ATTACHED
63213,B100000,00000,0100,00000SQUARE FEE
63213,B100000,00000,0200,00000SQUARE FEE
63213,B100000,00000,0300,00000GROSS SALARY
63213,B100000,00000,0400,00000ACCUM. COST
63213,B100000,00000,0500,00000SQUARE FEE
63213,B100000,00000,0600,00000PATIENT DA
63213,B100000,00000,0700,00000SQUARE FEE
63213,B100000,00000,0800,00000PATIENT DA
63213,B100000,00000,0900,00000TIME STUDY
63213,B100000,00000,1000,00000PATIENT DA
63213,B100000,00000,1100,00000PATIENT DA
63213,B100000,00000,1200,00000GROSS REVENUE
63213,B100000,00000,1300,00000TIME SPENT
63213,B100000,00000,1350,00000
63213,B100000,00000,1400,00000NO STATIST ICS
63213,E10A180,00301,0100,09/01/1997
63213,E10A180,00302,0100,01/01/1998
63213,E10A180,00303,0100,04/01/1998
63213,E10A180,00350,0300,09/01/1997
63213,E10A180,00351,0300,01/01/1998
63213,E10A180,00352,0300,04/01/1998
63213,S000000,00100,0200,06/26/1998
63213,S200000,00100,0100,9461 BATEY AVENUE
63213,S200000,00200,0100,ELK GROVE
63213,S200000,00200,0200,CA
63213,S200000,00200,0300,95624
63213,S200000,00300,0100,SACRAMENTO
63213,S200000,00400,0100,ELK GROVE CONVALESCENT HOSPITAL
63213,S200000,00400,0200,055308
63213,S200000,00400,0300,01/01/1967
63213,S200000,00400,0500,O
63213,S200000,01600,0100,Y
63218,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63218,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63218,A000000,00300,0000,00300EMPLOYEE BENEFITS
63218,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63218,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63218,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63218,A000000,00700,0000,00700HOUSEKEEPING
63218,A000000,00800,0000,00800DIETARY
63218,A000000,00900,0000,00900NURSING ADMINISTRATION
63218,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63218,A000000,01100,0000,01100PHARMACY
63218,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63218,A000000,01300,0000,01300SOCIAL SERVICE
63218,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63218,A000000,01600,0000,01600SKILLED NURSING FACILITY
63218,A000000,01800,0000,01800NURSING FACILITY
63218,A000000,02300,0000,02300INTRAVENOUS THERAPY
63218,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63218,A000000,02500,0000,02500PHYSICAL THERAPY
63218,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63218,A000000,02700,0000,02700SPEECH PATHOLOGY
63218,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63218,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63218,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
63218,A000000,03200,0000,03200SUPPORT SURFACES
63218,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63218,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63218,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63218,A000000,05000,0000,05000CORF
63218,A000000,05010,0000,05010CMHC
63218,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63218,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63218,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63218,A000000,05300,0000,05300INTEREST EXPENSE
63218,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63218,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63218,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63218,A81000A,00100,0100,Y
63218,A81000B,00100,0300,CAPITAL H/O COST BLDG
63218,A81000B,00200,0300,CAPTIAL H/O COST EQUIP
63218,A81000B,00300,0300,HOME OFFICE COST
63218,A81000B,00500,0300,CONTRACTED PHYSICAL THER
63218,A81000B,00600,0300,CONTRACTED OCCUP THERAPY
63218,A81000B,00700,0300,CONTRACTED SPEECH THER
63218,A81000B,00800,0300,CONTRACTED RESP THER
63218,A81000B,00900,0300,PHARMACY COST
63218,A81000C,00100,0100,B
63218,A81000C,00100,0200,SEE ATTACHED
63218,B100000,00000,0100,00000SQUARE FEET
63218,B100000,00000,0200,00000SQUARE FEET
63218,B100000,00000,0300,00000GROSS SALARIES
63218,B100000,00000,0400,00000ACCUM. COST
63218,B100000,00000,0500,00000SQUARE FEET
63218,B100000,00000,0600,00000PATIENT DA
63218,B100000,00000,0700,00000PATIENT DA
63218,B100000,00000,0800,00000PATIENT DA
63218,B100000,00000,0900,00000NURSING HO
63218,B100000,00000,1000,00000PATIENT DA
63218,B100000,00000,1100,00000PATIENT DA
63218,B100000,00000,1200,00000GROSS REVE
63218,B100000,00000,1300,00000PATIENT DA
63218,B100000,00000,1400,00000ASSIGNED TIME
63218,S000000,00100,0200,06/15/1998
63218,S200000,00100,0100,2211 HARRISON AVE
63218,S200000,00200,0100,EUREKA
63218,S200000,00200,0200,CA
63218,S200000,00200,0300,95501
63218,S200000,00300,0100,HUMBOLT
63218,S200000,00400,0100,PACIFIC CARE CENTER
63218,S200000,00400,0200,055334
63218,S200000,00400,0300,01/01/1967
63218,S200000,00400,0500,O
63218,S200000,02200,0100,Y
63227,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63227,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63227,A000000,00300,0000,00300EMPLOYEE BENEFITS
63227,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63227,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63227,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63227,A000000,00700,0000,00700HOUSEKEEPING
63227,A000000,00800,0000,00800DIETARY
63227,A000000,00900,0000,00900NURSING ADMINISTRATION
63227,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63227,A000000,01100,0000,01100PHARMACY
63227,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63227,A000000,01300,0000,01300SOCIAL SERVICE
63227,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63227,A000000,01600,0000,01600SKILLED NURSING FACILITY
63227,A000000,01800,0000,01800NURSING FACILITY
63227,A000000,02100,0000,02100RADIOLOGY
63227,A000000,02200,0000,02200LABORATORY
63227,A000000,02300,0000,02300INTRAVENOUS THERAPY
63227,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63227,A000000,02500,0000,02500PHYSICAL THERAPY
63227,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63227,A000000,02700,0000,02700SPEECH PATHOLOGY
63227,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63227,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63227,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
63227,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
63227,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
63227,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
63227,A000000,03054,0000,03304PHYSICIAN SERVICES
63227,A000000,03055,0000,03305MEDICAL SERVICES
63227,A000000,03200,0000,03200SUPPORT SURFACES
63227,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63227,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63227,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63227,A000000,05000,0000,05000CORF
63227,A000000,05010,0000,05010CMHC
63227,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63227,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63227,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63227,A000000,05300,0000,05300INTEREST EXPENSE
63227,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63227,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63227,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63227,A81000A,00100,0100,Y
63227,A81000B,00100,0300,CAP. H/O COST-BLDG & FIXT
63227,A81000B,00200,0300,CAP. H/O COST-MOVEABLE EQ
63227,A81000B,00300,0300,HOME OFFICE COST
63227,A81000B,00400,0300,CONTRACTED PHYS. THERAPY
63227,A81000B,00500,0300,CONTRACTED OCCUP. THERAPY
63227,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
63227,A81000B,00700,0300,FROM ATTACHMENT TO A-8-1
63227,A81000C,00100,0100,A
63227,A81000C,00100,0200,SEE ATTACHED
63227,B100000,00000,0100,00000SQUARE FEE
63227,B100000,00000,0200,00000SQUARE FEE
63227,B100000,00000,0300,00000GROSS SALARIES
63227,B100000,00000,0400,00000ACCUM. COST
63227,B100000,00000,0500,00000SQUARE FEE
63227,B100000,00000,0600,00000PATIENT DA
63227,B100000,00000,0700,00000SQUARE FEE
63227,B100000,00000,0800,00000PATIENT DA
63227,B100000,00000,0900,00000TIME SPENT
63227,B100000,00000,1000,00000PATIENT DA
63227,B100000,00000,1100,00000PATIENT DA
63227,B100000,00000,1200,00000GROSS REVENUE
63227,B100000,00000,1300,00000TIME SPENT
63227,B100000,00000,1400,00000ASSIGNED TIME
63227,E10A180,00301,0100,01/08/1998
63227,E10A180,00301,0300,03/18/1998
63227,E10A180,00302,0100,03/18/1998
63227,E10A180,00350,0300,01/08/1998
63227,S000000,00100,0200,06/15/1998
63227,S200000,00100,0100,2540 CARMICHAEL WAY
63227,S200000,00200,0100,CARMICHAEL
63227,S200000,00200,0200,CA
63227,S200000,00200,0300,95608
63227,S200000,00300,0100,SACRAMENTO
63227,S200000,00400,0100,FOUNTAINVIEW HEALTHCARE CENTER
63227,S200000,00400,0200,055402
63227,S200000,00400,0300,01/01/1967
63227,S200000,00400,0500,O
63227,S200000,01600,0100,Y
63227,S200000,02200,0100,Y
63227,S200000,02800,0100,Y
63247,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63247,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63247,A000000,00300,0000,00300EMPLOYEE BENEFITS
63247,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63247,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63247,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63247,A000000,00700,0000,00700HOUSEKEEPING
63247,A000000,00800,0000,00800DIETARY
63247,A000000,00900,0000,00900NURSING ADMINISTRATION
63247,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63247,A000000,01100,0000,01100PHARMACY
63247,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63247,A000000,01300,0000,01300SOCIAL SERVICE
63247,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63247,A000000,01600,0000,01600SKILLED NURSING FACILITY
63247,A000000,01800,0000,01800NURSING FACILITY
63247,A000000,02100,0000,02100RADIOLOGY
63247,A000000,02200,0000,02200LABORATORY
63247,A000000,02300,0000,02300INTRAVENOUS THERAPY
63247,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63247,A000000,02500,0000,02500PHYSICAL THERAPY
63247,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63247,A000000,02700,0000,02700SPEECH PATHOLOGY
63247,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63247,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63247,A000000,03200,0000,03200SUPPORT SURFACES
63247,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63247,A000000,05000,0000,05000CORF
63247,A000000,05010,0000,05010CMHC
63247,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63247,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63247,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63247,A000000,05300,0000,05300INTEREST EXPENSE
63247,A81000A,00100,0100,Y
63247,A81000B,00100,0300,CAP.H/O COST-BLDG&FIXTURE
63247,A81000B,00200,0300,CAP.H/O COST-MVABLE EQUIP
63247,A81000B,00300,0300,HOME OFFICE COST
63247,A81000B,00400,0300,PHYSICAL THERAPY
63247,A81000B,00500,0300,OCCUPATIONAL THERAPY
63247,A81000B,00600,0300,SPEECH THERAPY
63247,A81000B,00700,0300,RESPIRATORY THERAPY
63247,A81000B,00800,0300,PHARMACY COST
63247,A81000C,00100,0100,B
63247,A81000C,00100,0200,SUNRISE HEALTHCARE CORP.
63247,A81000C,00100,0400,SHG  INC.
63247,A81000C,00100,0600,HEALTHCARE
63247,A81000C,00200,0100,G
63247,A81000C,00200,0200,ANDREW L. TURNER
63247,A81000C,00200,0400,SHG  INC.
63247,A81000C,00200,0600,CEO  COB
63247,A81000C,00300,0100,G
63247,A81000C,00300,0200,SUNSCRIPT PHARMACY CORP.
63247,A81000C,00300,0400,SHG  INC.
63247,A81000C,00300,0600,HEALTH CARE
63247,A81000C,00400,0100,G
63247,A81000C,00400,0200,GOLAN HEALTHCARE GROUP
63247,A81000C,00400,0400,SHG  INC.
63247,A81000C,00400,0600,HEALTH CARE
63247,A81000C,00500,0100,G
63247,A81000C,00500,0200,SUNALLIANCE HEALTHCARE
63247,A81000C,00500,0400,SHG  INC.
63247,A81000C,00500,0600,HEALTH CARE
63247,B100000,00000,0100,00000SQURE FEET
63247,B100000,00000,0200,00000SQURE FEET
63247,B100000,00000,0300,00000GROSS SALARY
63247,B100000,00000,0400,00000ACCUM. COST
63247,B100000,00000,0500,00000SQURE FEET
63247,B100000,00000,0600,00000POUNDS OF LAUNDRY
63247,B100000,00000,0700,00000PATIENT DA
63247,B100000,00000,0800,00000SQURE FEET
63247,B100000,00000,0900,00000TIME SPENT
63247,B100000,00000,1000,00000PATIENT DA
63247,B100000,00000,1100,00000PATIENT DA
63247,B100000,00000,1200,00000GROSS REVENUE
63247,B100000,00000,1300,00000TIME SPENT
63247,B100000,00000,1400,00000ASSIGNED TIME
63247,E10A180,00301,0100,08/28/1997
63247,E10A180,00302,0100,01/08/1998
63247,E10A180,00303,0100,03/16/1998
63247,E10A180,00350,0300,08/28/1997
63247,E10A180,00351,0300,01/08/1998
63247,E10A180,00352,0300,03/16/1998
63247,S000000,00100,0200,06/26/1998
63247,S200000,00100,0100,6940 PACIFIC AVENUE
63247,S200000,00200,0100,STOCKTON
63247,S200000,00200,0200,CA
63247,S200000,00200,0300,95207
63247,S200000,00300,0100,SAN JOAQUIN
63247,S200000,00400,0100,ELMHAVEN CONVALESCENT HOSPITAL
63247,S200000,00400,0200,055735
63247,S200000,00400,0300,04/03/1967
63247,S200000,00400,0500,O
63247,S200000,01600,0100,Y
63256,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63256,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63256,A000000,00300,0000,00300EMPLOYEE BENEFITS
63256,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63256,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63256,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63256,A000000,00700,0000,00700HOUSEKEEPING
63256,A000000,00800,0000,00800DIETARY
63256,A000000,00900,0000,00900NURSING ADMINISTRATION
63256,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63256,A000000,01100,0000,01100PHARMACY
63256,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63256,A000000,01300,0000,01300SOCIAL SERVICE
63256,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63256,A000000,01600,0000,01600SKILLED NURSING FACILITY
63256,A000000,01800,0000,01800NURSING FACILITY
63256,A000000,01900,0000,01900OTHER LONG TERM CARE
63256,A000000,02100,0000,02100RADIOLOGY
63256,A000000,02200,0000,02200LABORATORY
63256,A000000,02300,0000,02300INTRAVENOUS THERAPY
63256,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63256,A000000,02500,0000,02500PHYSICAL THERAPY
63256,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63256,A000000,02700,0000,02700SPEECH PATHOLOGY
63256,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63256,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63256,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
63256,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
63256,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
63256,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
63256,A000000,03054,0000,03304PHYSICIAN SERVICES
63256,A000000,03055,0000,03305MEDICAL SERVICES
63256,A000000,03200,0000,03200SUPPORT SURFACES
63256,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63256,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63256,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63256,A000000,05000,0000,05000CORF
63256,A000000,05010,0000,05010CMHC
63256,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63256,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63256,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63256,A000000,05300,0000,05300INTEREST EXPENSE
63256,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63256,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63256,A81000A,00100,0100,Y
63256,A81000B,00100,0300,H.O. CAP REL-BLDG & FIX
63256,A81000B,00200,0300,H.O. CAP REL-EQUIPMENT
63256,A81000B,00300,0300,HOME OFFICE COST
63256,A81000B,00400,0300,CONTRACTED PHYSICAL THER
63256,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
63256,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
63256,A81000C,00100,0100,B
63256,A81000C,00100,0200,SEE ATTACHED LIST
63256,B100000,00000,0100,00000SQUARE FEET
63256,B100000,00000,0200,00000SQUARE FEET
63256,B100000,00000,0300,00000GROSS SALARY
63256,B100000,00000,0400,00000ACCUM. COST
63256,B100000,00000,0500,00000SQUARE FEET
63256,B100000,00000,0600,00000PATIENT DAYS
63256,B100000,00000,0700,00000SQUARE FEET
63256,B100000,00000,0800,00000PATIENT DAYS
63256,B100000,00000,0900,00000TIME SPENT
63256,B100000,00000,1000,00000PATIENT DAYS
63256,B100000,00000,1100,00000PATIENT DAYS
63256,B100000,00000,1200,00000GROSS REVENUE
63256,B100000,00000,1300,00000TIME SPENT
63256,B100000,00000,1400,00000ASSIGNED TIME
63256,E10A180,00301,0100,08/28/1997
63256,E10A180,00301,0300,08/28/1997
63256,E10A180,00302,0100,01/08/1998
63256,E10A180,00302,0300,01/08/1998
63256,E10A180,00303,0100,03/18/1998
63256,E10A180,00350,0300,03/18/1998
63256,S000000,00100,0200,06/09/1998
63256,S200000,00100,0100,348 IRIS DRIVE
63256,S200000,00200,0100,SALINAS
63256,S200000,00200,0200,CA
63256,S200000,00200,0300,93906
63256,S200000,00300,0100,MONTEREY
63256,S200000,00400,0100,SKYLINE CONVALESCENT CENTER
63256,S200000,00400,0200,055871
63256,S200000,00400,0300,06/01/1969
63256,S200000,00400,0500,O
63256,S200000,01600,0100,Y
63258,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63258,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63258,A000000,00300,0000,00300EMPLOYEE BENEFITS
63258,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63258,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63258,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63258,A000000,00700,0000,00700HOUSEKEEPING
63258,A000000,00800,0000,00800DIETARY
63258,A000000,00900,0000,00900NURSING ADMINISTRATION
63258,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63258,A000000,01100,0000,01100PHARMACY
63258,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63258,A000000,01300,0000,01300SOCIAL SERVICE
63258,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63258,A000000,01600,0000,01600SKILLED NURSING FACILITY
63258,A000000,01800,0000,01800NURSING FACILITY
63258,A000000,02100,0000,02100RADIOLOGY
63258,A000000,02200,0000,02200LABORATORY
63258,A000000,02300,0000,02300INTRAVENOUS THERAPY
63258,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63258,A000000,02500,0000,02500PHYSICAL THERAPY
63258,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63258,A000000,02700,0000,02700SPEECH PATHOLOGY
63258,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63258,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63258,A000000,03200,0000,03200SUPPORT SURFACES
63258,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63258,A000000,05000,0000,05000CORF
63258,A000000,05010,0000,05010CMHC
63258,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63258,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63258,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63258,A000000,05300,0000,05300INTEREST EXPENSE
63258,A81000A,00100,0100,Y
63258,A81000B,00100,0300,CAPITAL H/O COST-BLD FIXT
63258,A81000B,00200,0300,CAPITAL H/O COST-MOV EQUI
63258,A81000B,00300,0300,HOME OFFICE COST
63258,A81000B,00400,0300,RELATED PARTY COST
63258,A81000B,00500,0300,CONTRACTED PHYSICAL THERA
63258,A81000B,00600,0300,CONTRACTED OCCUP THERAPY
63258,A81000B,00700,0300,CONTRACTED SPEECH THERAPY
63258,A81000C,00100,0100,G
63258,A81000C,00100,0200,SEE ATTACHED SCHEDULE
63258,B100000,00000,0100,00000SQUARE FEET
63258,B100000,00000,0200,00000SQUARE FEET
63258,B100000,00000,0300,00000GROSS SALARIES
63258,B100000,00000,0400,00000ACCUM. COST
63258,B100000,00000,0500,00000SQUARE FEET
63258,B100000,00000,0600,00000LBS OF LAU Y
63258,B100000,00000,0700,00000SQUARE FEET
63258,B100000,00000,0800,00000PATIENT DA
63258,B100000,00000,0900,00000PATIENT DA
63258,B100000,00000,1000,00000PATIENT DA
63258,B100000,00000,1100,00000PATIENT DA
63258,B100000,00000,1200,00000GROSS REVENUE
63258,B100000,00000,1300,00000TIME STUDI
63258,B100000,00000,1400,00000ASSIGNED TIME
63258,E10A180,00301,0100,09/01/1997
63258,E10A180,00301,0300,09/01/1997
63258,E10A180,00302,0100,01/01/1998
63258,E10A180,00302,0300,01/01/1998
63258,E10A180,00303,0100,04/01/1998
63258,E10A180,00350,0300,04/01/1998
63258,S000000,00100,0200,06/26/1998
63258,S200000,00100,0100,2500 COUNTRY DRIVE
63258,S200000,00200,0100,FREMONT
63258,S200000,00200,0200,CA
63258,S200000,00200,0300,94536
63258,S200000,00300,0100,ALAMEDA
63258,S200000,00400,0100,CRESTWOOD REHAB & CONV - FREMONT
63258,S200000,00400,0200,055885
63258,S200000,00400,0300,03/11/1968
63258,S200000,00400,0500,O
63258,S200000,01600,0100,Y
63264,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63264,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63264,A000000,00300,0000,00300EMPLOYEE BENEFITS
63264,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63264,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63264,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63264,A000000,00700,0000,00700HOUSEKEEPING
63264,A000000,00800,0000,00800DIETARY
63264,A000000,00900,0000,00900NURSING ADMINISTRATION
63264,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63264,A000000,01100,0000,01100PHARMACY
63264,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63264,A000000,01300,0000,01300SOCIAL SERVICE
63264,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63264,A000000,01600,0000,01600SKILLED NURSING FACILITY
63264,A000000,01800,0000,01800NURSING FACILITY
63264,A000000,02100,0000,02100RADIOLOGY
63264,A000000,02200,0000,02200LABORATORY
63264,A000000,02300,0000,02300INTRAVENOUS THERAPY
63264,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63264,A000000,02500,0000,02500PHYSICAL THERAPY
63264,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63264,A000000,02700,0000,02700SPEECH PATHOLOGY
63264,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63264,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63264,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
63264,A000000,03200,0000,03200SUPPORT SURFACES
63264,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63264,A000000,05000,0000,05000CORF
63264,A000000,05010,0000,05010CMHC
63264,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63264,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63264,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63264,A000000,05300,0000,05300INTEREST EXPENSE
63264,A81000A,00100,0100,Y
63264,A81000B,00100,0300,CAPITAL H/0 COST-BLGS FIX
63264,A81000B,00200,0300,CAPITAL H/O COST-MOVABLE
63264,A81000B,00300,0300,HOME OFFICE COST
63264,A81000B,00400,0300,PHYSICAL THERAPY
63264,A81000B,00500,0300,OCCUPATIONAL THERAPY
63264,A81000B,00600,0300,SPEECH THERAPY
63264,A81000B,00700,0300,RESP. THERAPY
63264,A81000B,00800,0300,PHARMACY COST
63264,A81000B,00900,0300,RELATED PARTY COST
63264,A81000C,00100,0100,B
63264,A81000C,00100,0200,SUNRISE HEALTHCARE CORP
63264,A81000C,00100,0400,SHG  INC.
63264,A81000C,00100,0600,HEALTHCARE
63264,A81000C,00200,0100,G
63264,A81000C,00200,0200,ANDREW L. TURNER
63264,A81000C,00200,0400,SHG  INC.
63264,A81000C,00200,0600,CEO  COB
63264,A81000C,00300,0100,B
63264,A81000C,00300,0200,SUNRISE HEALTHCARE CORP.
63264,A81000C,00300,0400,SHG  INC.
63264,A81000C,00300,0600,HEALTHCARE
63264,A81000C,00400,0100,G
63264,A81000C,00400,0200,SUNSCRIPT PHARMACY
63264,A81000C,00400,0400,SHG  INC.
63264,A81000C,00400,0600,HEALTHCARE
63264,A81000C,00500,0100,G
63264,A81000C,00500,0200,GOLAN HEALTHCARE GROUP
63264,A81000C,00500,0400,SHG  INC.
63264,A81000C,00500,0600,HEALTHCARE
63264,A81000C,00600,0100,G
63264,A81000C,00600,0200,SUNALLIANCE HEALTHCARE
63264,A81000C,00600,0400,SHG  INC.
63264,A81000C,00600,0600,HEALTHCARE
63264,A81000C,00700,0100,G
63264,A81000C,00700,0200,SUNCARE RESPRATORY SVCS
63264,A81000C,00700,0400,SHG  INC.
63264,A81000C,00700,0600,HEALTHCARE
63264,A81000C,00800,0100,G
63264,A81000C,00800,0200,SUNDANCE REHABILITATION
63264,A81000C,00800,0400,SHG  INC.
63264,A81000C,00800,0600,HEALTHCARE
63264,A81000C,00900,0100,G
63264,A81000C,00900,0200,SUNCHOICE MEDICAL SUPPLY
63264,A81000C,00900,0400,SHG  INC.
63264,A81000C,00900,0600,HEALTHCARE
63264,B100000,00000,0100,00000SQUARE FEE
63264,B100000,00000,0200,00000SQUARE FEE
63264,B100000,00000,0300,00000GROSS SALARY
63264,B100000,00000,0400,00000ACCUM. COST
63264,B100000,00000,0500,00000PATIENT DA
63264,B100000,00000,0600,00000LBS OF LAU Y
63264,B100000,00000,0700,00000SQUARE FEE
63264,B100000,00000,0800,00000PATIENT DA
63264,B100000,00000,0900,00000TIME SPENT
63264,B100000,00000,1000,00000PATIENT DA
63264,B100000,00000,1100,00000PATIENT DA
63264,B100000,00000,1200,00000GROSS REVENUE
63264,B100000,00000,1300,00000TIME SPENT
63264,B100000,00000,1400,00000ASSIGNED TIME
63264,E10A180,00301,0100,08/28/1997
63264,E10A180,00301,0300,08/28/1997
63264,E10A180,00302,0100,01/08/1998
63264,E10A180,00350,0300,01/08/1998
63264,E10A180,00351,0100,03/18/1998
63264,E10A180,00351,0300,03/18/1998
63264,S000000,00100,0200,06/09/1998
63264,S200000,00100,0100,1575 SKYLINE DR.
63264,S200000,00200,0100,MONTEREY
63264,S200000,00200,0200,CA
63264,S200000,00200,0300,93940
63264,S200000,00300,0100,MONTEREY
63264,S200000,00400,0100,OCEANVIEW REHABILIATION & CARE CTR
63264,S200000,00400,0200,055962
63264,S200000,00400,0300,06/01/1969
63264,S200000,00400,0500,O
63264,S200000,01600,0100,Y
63272,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63272,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63272,A000000,00300,0000,00300EMPLOYEE BENEFITS
63272,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63272,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63272,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63272,A000000,00700,0000,00700HOUSEKEEPING
63272,A000000,00800,0000,00800DIETARY
63272,A000000,00900,0000,00900NURSING ADMINISTRATION
63272,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63272,A000000,01100,0000,01100PHARMACY
63272,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63272,A000000,01300,0000,01300SOCIAL SERVICE
63272,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63272,A000000,01600,0000,01600SKILLED NURSING FACILITY
63272,A000000,01800,0000,01800NURSING FACILITY
63272,A000000,02100,0000,02100RADIOLOGY
63272,A000000,02200,0000,02200LABORATORY
63272,A000000,02300,0000,02300INTRAVENOUS THERAPY
63272,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63272,A000000,02500,0000,02500PHYSICAL THERAPY
63272,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63272,A000000,02700,0000,02700SPEECH PATHOLOGY
63272,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63272,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63272,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
63272,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
63272,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
63272,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
63272,A000000,03054,0000,03304PHYSICIAN SERVICES
63272,A000000,03055,0000,03305MEDICAL SERVICES
63272,A000000,03200,0000,03200SUPPORT SURFACES
63272,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63272,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63272,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63272,A000000,05000,0000,05000CORF
63272,A000000,05010,0000,05010CMHC
63272,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63272,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63272,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63272,A000000,05300,0000,05300INTEREST EXPENSE
63272,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63272,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63272,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63272,A81000A,00100,0100,Y
63272,A81000B,00100,0300,CAPITAL H/O - BLDG & FIXT
63272,A81000B,00200,0300,CAPITAL H/O - MOVBL EQUIP
63272,A81000B,00300,0300,HOME OFFICE COSTS
63272,A81000B,00400,0300,CONTRACTED RESP THERAPY
63272,A81000B,00500,0300,CONTRACTED PHYSICAL THRPY
63272,A81000B,00600,0300,CONTRACTED OCCUP THERAPY
63272,A81000B,00700,0300,CONTRACTED SPEECH THERAPY
63272,A81000C,00100,0100,B
63272,A81000C,00100,0200,SEE ATTACHED LIST
63272,B100000,00000,0100,00000SQUARE FEET
63272,B100000,00000,0200,00000SQUARE FEET
63272,B100000,00000,0300,00000GROSS SALARY
63272,B100000,00000,0400,00000ACCUM. COST
63272,B100000,00000,0500,00000SQUARE FEET
63272,B100000,00000,0600,00000LAUNDRY POUNDS
63272,B100000,00000,0700,00000SQUARE FEET
63272,B100000,00000,0800,00000PATIENT DAYS
63272,B100000,00000,0900,00000TIME SPENT
63272,B100000,00000,1000,00000PATIENT DAYS
63272,B100000,00000,1100,00000PATIENT DAYS
63272,B100000,00000,1200,00000GROSS REVENUE
63272,B100000,00000,1300,00000TIME SPENT
63272,B100000,00000,1400,00000ASSIGNED TIME
63272,E10A180,00301,0100,08/28/1997
63272,E10A180,00302,0100,01/08/1998
63272,E10A180,00303,0100,03/16/1998
63272,E10A180,00350,0300,08/28/1997
63272,E10A180,00351,0300,01/08/1998
63272,E10A180,00352,0300,03/16/1998
63272,S000000,00100,0200,06/15/1998
63272,S200000,00100,0100,587 RIO LINDO AVE
63272,S200000,00200,0100,CHICO
63272,S200000,00200,0200,CA
63272,S200000,00200,0300,95926
63272,S200000,00300,0100,BUTTE
63272,S200000,00400,0100,CHICO CREEK HEALTHCARE CENTER
63272,S200000,00400,0200,056074
63272,S200000,00400,0300,08/01/1978
63272,S200000,00400,0500,O
63272,S200000,01600,0100,Y
63272,S200000,02200,0100,Y
63279,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63279,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63279,A000000,00300,0000,00300EMPLOYEE BENEFITS
63279,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63279,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63279,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63279,A000000,00700,0000,00700HOUSEKEEPING
63279,A000000,00800,0000,00800DIETARY
63279,A000000,00900,0000,00900NURSING ADMINISTRATION
63279,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63279,A000000,01100,0000,01100PHARMACY
63279,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63279,A000000,01300,0000,01300SOCIAL SERVICE
63279,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63279,A000000,01600,0000,01600SKILLED NURSING FACILITY
63279,A000000,01800,0000,01800NURSING FACILITY
63279,A000000,02100,0000,02100RADIOLOGY
63279,A000000,02200,0000,02200LABORATORY
63279,A000000,02300,0000,02300INTRAVENOUS THERAPY
63279,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63279,A000000,02500,0000,02500PHYSICAL THERAPY
63279,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63279,A000000,02700,0000,02700SPEECH PATHOLOGY
63279,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63279,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63279,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
63279,A000000,03200,0000,03200SUPPORT SURFACES
63279,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63279,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63279,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63279,A000000,05000,0000,05000CORF
63279,A000000,05010,0000,05010CMHC
63279,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63279,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63279,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63279,A000000,05300,0000,05300INTEREST EXPENSE
63279,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63279,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63279,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63279,A81000A,00100,0100,Y
63279,A81000B,00100,0300,CAPITAL H/O - BLDG & FIX
63279,A81000B,00200,0300,CAPITAL H/O - MOVBL EQUIP
63279,A81000B,00300,0300,HOME OFFICE COSTS
63279,A81000B,00500,0300,CONTRACTED PHYSICAL THRPY
63279,A81000B,00600,0300,CONTRACTED OCCUP THERAPY
63279,A81000B,00700,0300,CONTRACTED SPEECH THERAPY
63279,A81000B,00800,0300,PHARMACY COSTS
63279,A81000C,00100,0100,B
63279,A81000C,00100,0200,SEE ATTACHED LIST
63279,B100000,00000,0100,00000SQUARE FEET
63279,B100000,00000,0200,00000SQUARE FEET
63279,B100000,00000,0300,00000GROSS SALARY
63279,B100000,00000,0400,00000ACCUM. COST
63279,B100000,00000,0500,00000SQUARE FEET
63279,B100000,00000,0600,00000POUNDS OF AUNDRY
63279,B100000,00000,0700,00000SQUARE FEET
63279,B100000,00000,0800,00000PATIENT DAYS
63279,B100000,00000,0900,00000NURSING HOURS
63279,B100000,00000,1000,00000PATIENT DAYS
63279,B100000,00000,1100,00000PATIENT DAYS
63279,B100000,00000,1200,00000GROSS REVENUE
63279,B100000,00000,1300,00000TIME SPENT
63279,B100000,00000,1400,00000ASSIGNED TIME
63279,E10A180,00301,0100,08/28/1997
63279,E10A180,00302,0100,01/08/1998
63279,E10A180,00303,0100,03/16/1998
63279,E10A180,00303,0300,03/16/1998
63279,E10A180,00350,0300,08/28/1997
63279,E10A180,00351,0300,01/08/1998
63279,S000000,00100,0200,06/09/1998
63279,S200000,00100,0100,2200 TUOLUMNE ST
63279,S200000,00200,0100,VALLEJO
63279,S200000,00200,0200,CA
63279,S200000,00200,0300,94590
63279,S200000,00300,0100,SOLANO
63279,S200000,00400,0100,STONERIDGE HEALTHCARE CENTER
63279,S200000,00400,0200,056238
63279,S200000,00400,0300,07/29/1970
63279,S200000,00400,0500,O
63279,S200000,01600,0100,Y
63279,S200000,02200,0100,Y
63281,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63281,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63281,A000000,00300,0000,00300EMPLOYEE BENEFITS
63281,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63281,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63281,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63281,A000000,00700,0000,00700HOUSEKEEPING
63281,A000000,00800,0000,00800DIETARY
63281,A000000,00900,0000,00900NURSING ADMINISTRATION
63281,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63281,A000000,01100,0000,01100PHARMACY
63281,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63281,A000000,01300,0000,01300SOCIAL SERVICE
63281,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63281,A000000,01600,0000,01600SKILLED NURSING FACILITY
63281,A000000,01800,0000,01800NURSING FACILITY
63281,A000000,02100,0000,02100RADIOLOGY
63281,A000000,02200,0000,02200LABORATORY
63281,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63281,A000000,02500,0000,02500PHYSICAL THERAPY
63281,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63281,A000000,02700,0000,02700SPEECH PATHOLOGY
63281,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63281,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63281,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
63281,A000000,03200,0000,03200SUPPORT SURFACES
63281,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63281,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63281,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63281,A000000,05000,0000,05000CORF
63281,A000000,05010,0000,05010CMHC
63281,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63281,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63281,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63281,A000000,05300,0000,05300INTEREST EXPENSE
63281,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63281,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63281,A81000A,00100,0100,Y
63281,A81000B,00100,0300,CAPITAL H/O - BLDG & FIXT
63281,A81000B,00200,0300,CAPTIAL H/O - MVBL EQUIP
63281,A81000B,00300,0300,HOME OFFICE COSTS
63281,A81000B,00400,0300,CONTRACTED PHYSICAL THRPY
63281,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
63281,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
63281,A81000B,00700,0300,CONTRACTED RESP THERAPY
63281,A81000C,00100,0100,B
63281,A81000C,00100,0200,SEE ATTACHMENT
63281,B100000,00000,0100,00000SQUARE FEET
63281,B100000,00000,0200,00000SQUARE FEET
63281,B100000,00000,0300,00000GROSS SALARY
63281,B100000,00000,0400,00000ACCUM. COST
63281,B100000,00000,0500,00000SQUARE FEET
63281,B100000,00000,0600,00000POUNDS OF LAUNDRY
63281,B100000,00000,0700,00000SQUARE FEET
63281,B100000,00000,0800,00000PATIENT DAYS
63281,B100000,00000,0900,00000TIME SPENT
63281,B100000,00000,1000,00000PATIENT DAYS
63281,B100000,00000,1100,00000PATIENT DAYS
63281,B100000,00000,1200,00000GROSS REVENUE
63281,B100000,00000,1300,00000TIME SPENT
63281,B100000,00000,1400,00000ASSIGNED TIME
63281,E10A180,00301,0100,08/28/1997
63281,E10A180,00301,0300,08/28/1997
63281,E10A180,00302,0100,01/08/1998
63281,E10A180,00302,0300,01/08/1998
63281,E10A180,00303,0100,03/18/1998
63281,E10A180,00350,0300,03/18/1998
63281,S000000,00100,0200,06/26/1998
63281,S200000,00100,0100,2490 COURT STREET
63281,S200000,00200,0100,REDDING
63281,S200000,00200,0200,CA
63281,S200000,00200,0300,96001
63281,S200000,00300,0100,SHASTA
63281,S200000,00400,0100,SUNRISE CARE CENTER FOR REDDING
63281,S200000,00400,0200,056258
63281,S200000,00400,0300,01/02/1973
63281,S200000,00400,0500,O
63281,S200000,01600,0100,Y
63281,S200000,02200,0100,Y
63283,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63283,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63283,A000000,00300,0000,00300EMPLOYEE BENEFITS
63283,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63283,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63283,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63283,A000000,00700,0000,00700HOUSEKEEPING
63283,A000000,00800,0000,00800DIETARY
63283,A000000,00900,0000,00900NURSING ADMINISTRATION
63283,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63283,A000000,01100,0000,01100PHARMACY
63283,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63283,A000000,01300,0000,01300SOCIAL SERVICE
63283,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63283,A000000,01600,0000,01600SKILLED NURSING FACILITY
63283,A000000,01800,0000,01800NURSING FACILITY
63283,A000000,02100,0000,02100RADIOLOGY
63283,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63283,A000000,02500,0000,02500PHYSICAL THERAPY
63283,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63283,A000000,02700,0000,02700SPEECH PATHOLOGY
63283,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63283,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63283,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
63283,A000000,03200,0000,03200SUPPORT SURFACES
63283,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63283,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63283,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63283,A000000,05000,0000,05000CORF
63283,A000000,05010,0000,05010CMHC
63283,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63283,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63283,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63283,A000000,05300,0000,05300INTEREST EXPENSE
63283,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63283,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63283,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63283,A81000A,00100,0100,Y
63283,A81000B,00100,0300,CAPITAL H/O COST-BLDG/FIX
63283,A81000B,00200,0300,CAPITAL H/O COST-MOVE EQP
63283,A81000B,00300,0300,HOME OFFICE COST
63283,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY
63283,A81000B,00500,0300,CONTRACT OCC THERAPY
63283,A81000B,00600,0300,CONTRACT SPEECH THERAPY
63283,A81000B,00700,0300,CONTRACT RESP THERAPY
63283,A81000C,00100,0100,B
63283,A81000C,00100,0200,SEE ATTACHED
63283,B100000,00000,0100,00000SQUARE FEE
63283,B100000,00000,0200,00000SQUARE FEE
63283,B100000,00000,0300,00000GROSS SALARIES
63283,B100000,00000,0400,00000ACCUM. COST
63283,B100000,00000,0500,00000PATIENT DA
63283,B100000,00000,0600,00000PATIENT DA
63283,B100000,00000,0700,00000DIRECT NRSING HRS
63283,B100000,00000,0800,00000PATIENT DA
63283,B100000,00000,0900,00000DIRECT NRSING HRS
63283,B100000,00000,1000,00000PATIENT DA
63283,B100000,00000,1100,00000PATIENT DA
63283,B100000,00000,1200,00000GROSS REVENUE
63283,B100000,00000,1300,00000TIME SPENT
63283,B100000,00000,1400,00000ASSIGNED TIME
63283,S000000,00100,0200,06/26/1998
63283,S200000,00100,0100,2885 HARRIS ST.
63283,S200000,00200,0100,EUREKA
63283,S200000,00200,0200,CA
63283,S200000,00200,0300,95503
63283,S200000,00300,0100,HUMBOLDT
63283,S200000,00400,0100,GRANADA CARE CENTER
63283,S200000,00400,0200,056300
63283,S200000,00400,0300,07/01/1973
63283,S200000,00400,0500,O
63283,S200000,01600,0100,Y
63286,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63286,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63286,A000000,00300,0000,00300EMPLOYEE BENEFITS
63286,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63286,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63286,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63286,A000000,00700,0000,00700HOUSEKEEPING
63286,A000000,00800,0000,00800DIETARY
63286,A000000,00900,0000,00900NURSING ADMINISTRATION
63286,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63286,A000000,01100,0000,01100PHARMACY
63286,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63286,A000000,01300,0000,01300SOCIAL SERVICE
63286,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63286,A000000,01600,0000,01600SKILLED NURSING FACILITY
63286,A000000,01800,0000,01800NURSING FACILITY
63286,A000000,02100,0000,02100RADIOLOGY
63286,A000000,02200,0000,02200LABORATORY
63286,A000000,02300,0000,02300INTRAVENOUS THERAPY
63286,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63286,A000000,02500,0000,02500PHYSICAL THERAPY
63286,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63286,A000000,02700,0000,02700SPEECH PATHOLOGY
63286,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63286,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63286,A000000,03200,0000,03200SUPPORT SURFACES
63286,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63286,A000000,05000,0000,05000CORF
63286,A000000,05010,0000,05010CMHC
63286,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63286,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63286,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63286,A000000,05300,0000,05300INTEREST EXPENSE
63286,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63286,A81000A,00100,0100,Y
63286,A81000B,00100,0300,CAPITAL H/O COST- BLDG
63286,A81000B,00200,0300,CAPITAL H/O COST-MOVE EQU
63286,A81000B,00300,0300,HOME OFFICE COST
63286,A81000B,00500,0300,CONTRACTED PHYSICAL THERA
63286,A81000B,00600,0300,CONTRACTED OCCUP THERAPY
63286,A81000B,00700,0300,CONTRACTED SPEECH THERAPY
63286,A81000B,00800,0300,SEE ATTACHED SCHEDULE
63286,A81000C,00100,0100,G
63286,A81000C,00100,0200,SEE ATTACHED SCHEDULE
63286,B100000,00000,0100,00000SQUARE FEET
63286,B100000,00000,0200,00000SQUARE FEET
63286,B100000,00000,0300,00000GROSS SALARIES
63286,B100000,00000,0400,00000ACCUM. COST
63286,B100000,00000,0500,00000SQUARE FEET
63286,B100000,00000,0600,00000LBS OF LAU Y
63286,B100000,00000,0700,00000SQUARE FEET
63286,B100000,00000,0800,00000PATIENT DA
63286,B100000,00000,0900,00000TIME STUDI
63286,B100000,00000,1000,00000PATIENT DA
63286,B100000,00000,1100,00000PATIENT DA
63286,B100000,00000,1200,00000GROSS REVENUE
63286,B100000,00000,1300,00000TIME STUDI
63286,B100000,00000,1400,00000ASSIGNED TIME
63286,E10A180,00301,0100,01/01/1998
63286,E10A180,00301,0300,01/01/1998
63286,E10A180,00302,0100,04/01/1998
63286,E10A180,00303,0100,09/01/1997
63286,E10A180,00303,0300,09/01/1997
63286,E10A180,00350,0300,04/01/1998
63286,S000000,00100,0200,06/05/1998
63286,S200000,00100,0100,442 HAMPTON STREET
63286,S200000,00200,0100,STOCKTON
63286,S200000,00200,0200,CA
63286,S200000,00200,0300,95204
63286,S200000,00300,0100,SAN JOAQUIN
63286,S200000,00400,0100,CRESTWOOD REHAB & CONV - STOCKTON
63286,S200000,00400,0200,056324
63286,S200000,00400,0300,08/01/1978
63286,S200000,00400,0500,O
63286,S200000,01600,0100,Y
63286,S200000,02200,0100,Y
63289,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63289,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63289,A000000,00300,0000,00300EMPLOYEE BENEFITS
63289,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63289,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63289,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63289,A000000,00700,0000,00700HOUSEKEEPING
63289,A000000,00800,0000,00800DIETARY
63289,A000000,00900,0000,00900NURSING ADMINISTRATION
63289,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63289,A000000,01100,0000,01100PHARMACY
63289,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63289,A000000,01300,0000,01300SOCIAL SERVICE
63289,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63289,A000000,01600,0000,01600SKILLED NURSING FACILITY
63289,A000000,01800,0000,01800NURSING FACILITY
63289,A000000,02100,0000,02100RADIOLOGY
63289,A000000,02200,0000,02200LABORATORY
63289,A000000,02300,0000,02300INTRAVENOUS THERAPY
63289,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63289,A000000,02500,0000,02500PHYSICAL THERAPY
63289,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63289,A000000,02700,0000,02700SPEECH PATHOLOGY
63289,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63289,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63289,A000000,03200,0000,03200SUPPORT SURFACES
63289,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63289,A000000,05000,0000,05000CORF
63289,A000000,05010,0000,05010CMHC
63289,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63289,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63289,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63289,A000000,05300,0000,05300INTEREST EXPENSE
63289,A81000A,00100,0100,Y
63289,A81000B,00100,0300,CAP H/O COST-BLDG & FIX
63289,A81000B,00200,0300,CAP H/O COST-MOVE EQUIPT
63289,A81000B,00300,0300,HOME OFFICE COST
63289,A81000B,00400,0300,CONTRACTED PHYS THERAPY
63289,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
63289,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
63289,A81000C,00100,0100,A
63289,A81000C,00100,0200,SEE ATTACH TO A-8-1
63289,B100000,00000,0100,00000SQUARE FEET
63289,B100000,00000,0200,00000SQUARE FEET
63289,B100000,00000,0300,00000GROSS SALARY
63289,B100000,00000,0400,00000ACCUM. COST
63289,B100000,00000,0500,00000SQUARE FEET
63289,B100000,00000,0600,00000LBS OF LAU Y
63289,B100000,00000,0700,00000SQUARE FEET
63289,B100000,00000,0800,00000PATIENT DAYS
63289,B100000,00000,0900,00000TIME SPENT
63289,B100000,00000,1000,00000PATIENT DAYS
63289,B100000,00000,1100,00000PATIENT DAYS
63289,B100000,00000,1200,00000GROSS REVENUE
63289,B100000,00000,1300,00000TIME SPENT
63289,B100000,00000,1400,00000ASSIGNED TIME
63289,E10A180,00301,0100,08/29/1997
63289,E10A180,00301,0300,08/29/1997
63289,E10A180,00302,0100,01/06/1998
63289,E10A180,00303,0100,03/16/1998
63289,E10A180,00350,0300,01/06/1998
63289,E10A180,00351,0300,03/16/1998
63289,S000000,00100,0200,10/05/1998
63289,S200000,00100,0100,1911 OAK PARK BLVD
63289,S200000,00200,0100,PLEASANT HILL
63289,S200000,00200,0200,CA
63289,S200000,00200,0300,94523
63289,S200000,00300,0100,CONTRA COSTA
63289,S200000,00400,0100,SUNRISE ROSEWOOD CARE & REHAB
63289,S200000,00400,0200,056476
63289,S200000,00400,0300,07/01/1977
63289,S200000,00400,0500,O
63289,S200000,01600,0100,Y
63293,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63293,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63293,A000000,00300,0000,00300EMPLOYEE BENEFITS
63293,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63293,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63293,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63293,A000000,00700,0000,00700HOUSEKEEPING
63293,A000000,00800,0000,00800DIETARY
63293,A000000,00900,0000,00900NURSING ADMINISTRATION
63293,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63293,A000000,01100,0000,01100PHARMACY
63293,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63293,A000000,01300,0000,01300SOCIAL SERVICE
63293,A000000,01350,0000,01500OTHER GENERAL SERVICES
63293,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63293,A000000,01600,0000,01600SKILLED NURSING FACILITY
63293,A000000,01800,0000,01800NURSING FACILITY
63293,A000000,02100,0000,02100RADIOLOGY
63293,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63293,A000000,02500,0000,02500PHYSICAL THERAPY
63293,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63293,A000000,02700,0000,02700SPEECH PATHOLOGY
63293,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63293,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63293,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
63293,A000000,03200,0000,03200SUPPORT SURFACES
63293,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63293,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63293,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63293,A000000,05000,0000,05000CORF
63293,A000000,05010,0000,05010CMHC
63293,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63293,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63293,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63293,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63293,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63293,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63293,A000000,06150,0000,06300ASSISTED LIVING FACILITY
63293,A81000A,00100,0100,Y
63293,A81000B,00100,0300,BUILDING LEASE
63293,A81000B,00200,0300,MANAGEMENT FEES
63293,A81000B,00300,0300,MANAGEMENT FEES
63293,A81000B,00400,0300,MANAGEMENT FEES
63293,A81000B,00500,0300,COMPUTER/PAINTING/MAINT
63293,A81000B,00600,0300,PHYSICAL THERAPY
63293,A81000B,00700,0300,OCCUPATIONAL THERAPY
63293,A81000B,00800,0300,SPEECH THERAPY
63293,A81000C,00100,0100,A
63293,A81000C,00100,0200,R. WHELAN
63293,A81000C,00100,0400,R&R PARTNERSHIP
63293,A81000C,00100,0600,REAL ESTATE
63293,A81000C,00200,0100,A
63293,A81000C,00200,0200,J. ROBERT WILSON
63293,A81000C,00200,0400,R&R PARTNERSHIP
63293,A81000C,00200,0600,REAL ESTATE
63293,A81000C,00300,0100,A
63293,A81000C,00300,0200,J. ROBERT WILSON
63293,A81000C,00300,0400,COLUMBINE MANAGEMENT
63293,A81000C,00300,0600,MANAGEMENT COMPANY
63293,A81000C,00400,0100,A
63293,A81000C,00400,0200,J. ROBERT WILSON
63293,A81000C,00400,0400,COLUMBINE MANAGMENT
63293,A81000C,00400,0600,MANAGEMENT COMPANY
63293,A81000C,00500,0100,A
63293,A81000C,00500,0200,J. ROBERT WILSON
63293,A81000C,00500,0400,FRONT RANGE THERAPY
63293,A81000C,00500,0600,THERAPY COMPANY
63293,B100000,00000,0100,00000SQUARE FEET
63293,B100000,00000,0200,00000SQUARE FEET
63293,B100000,00000,0300,00000GROSS SALARIES
63293,B100000,00000,0400,00000ACCUM. COST
63293,B100000,00000,0500,00000SQUARE FEET
63293,B100000,00000,0600,00000PATIENT DAYS
63293,B100000,00000,0700,00000SQUARE FEET
63293,B100000,00000,0800,00000MEALS SERVED
63293,B100000,00000,0900,00000DIRECT NRSING HRS
63293,B100000,00000,1000,00000GROSS CHARGES
63293,B100000,00000,1100,00000GROSS CHARGES
63293,B100000,00000,1200,00000GROSS CHARGES
63293,B100000,00000,1300,00000TIME SPENT
63293,B100000,00000,1350,00000
63293,B100000,00000,1400,00000ASSIGNED TIME
63293,E10A180,00501,0100,09/01/1999
63293,E10A180,00550,0300,09/01/1999
63293,S000000,00100,0200,05/20/1998
63293,S200000,00100,0100,1667 ST. PAUL STREET
63293,S200000,00200,0100,DENVER
63293,S200000,00200,0200,CO
63293,S200000,00200,0300,80206
63293,S200000,00300,0100,DENVER
63293,S200000,00400,0100,ST. PAUL HEALTH CENTER
63293,S200000,00400,0200,065009
63293,S200000,00400,0300,06/01/1973
63293,S200000,00400,0500,O
63293,S200000,01600,0100,Y
63293,S200000,04300,0100,Y
63305,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63305,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
63305,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63305,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
63305,A000000,00300,0000,00300EMPLOYEE BENEFITS
63305,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63305,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63305,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63305,A000000,00700,0000,00700HOUSEKEEPING
63305,A000000,00800,0000,00800DIETARY
63305,A000000,00801,0000,00801CAFETERIA
63305,A000000,00900,0000,00900NURSING ADMINISTRATION
63305,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63305,A000000,01100,0000,01100PHARMACY
63305,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63305,A000000,01300,0000,01300SOCIAL SERVICE
63305,A000000,01350,0000,01500ACTIVITIES
63305,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63305,A000000,01600,0000,01600SKILLED NURSING FACILITY
63305,A000000,01800,0000,01800NURSING FACILITY
63305,A000000,01810,0000,01810ICF/MR
63305,A000000,02100,0000,02100RADIOLOGY
63305,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63305,A000000,02500,0000,02500PHYSICAL THERAPY
63305,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63305,A000000,02700,0000,02700SPEECH PATHOLOGY
63305,A000000,02800,0000,02800ELECTROCARDIOLOGY
63305,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63305,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63305,A000000,03050,0000,03300OXYGEN
63305,A000000,03051,0000,03301OTHER ANCILLARY II
63305,A000000,03052,0000,03302OTHER ANCILLARY III
63305,A000000,03200,0000,03200SUPPORT SURFACES
63305,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
63305,A000000,03550,0000,03550FQHC
63305,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63305,A000000,05000,0000,05000CORF I
63305,A000000,05010,0000,05010CMHC I
63305,A000000,05020,0000,05020OPT I
63305,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63305,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63305,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
63305,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
63305,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
63305,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63305,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63305,A81000A,00100,0100,Y
63305,A81000B,00100,0300,MGMT & ACCT FEES
63305,A81000B,00200,0300,HOME OFFICE CAPITAL
63305,A81000B,00300,0300,HOME OFFICE CAPITAL
63305,A81000B,00400,0300,EXCESS HO INT INC
63305,A81000C,00100,0100,B
63305,A81000C,00100,0200,BAPTIST H.A.
63305,A81000C,00100,0400,BAPTIST H.A.
63305,A81000C,00100,0600,ACCT & MGMT
63305,A81000C,00200,0100,B
63305,A81000C,00200,0200,BAPTIST H.A.
63305,A81000C,00200,0400,BAPTIST H.A.
63305,A81000C,00200,0600,ACCT & MGMT
63305,A81000C,00300,0100,B
63305,A81000C,00300,0200,BAPTIST H.A.
63305,A81000C,00300,0400,BAPTIST H.A.
63305,A81000C,00300,0600,ACCT & MGMT
63305,A81000C,00400,0100,B
63305,A81000C,00400,0200,BAPTIST H.A.
63305,A81000C,00400,0400,BAPTIST H.A.
63305,A81000C,00400,0600,ACCT & MGMT
63305,B100000,00000,0100,00000(SQUARE FEET)
63305,B100000,00000,0101,00000(SQUARE FEET)
63305,B100000,00000,0200,00000(SQUARE FEET)
63305,B100000,00000,0201,00000(SQUARE FEET)
63305,B100000,00000,0300,00000(GROSS SALARIES)
63305,B100000,00000,0400,00000(ACCUM. COST)
63305,B100000,00000,0500,00000(SQUARE FEET)
63305,B100000,00000,0600,00000(PATIENT DAYS)
63305,B100000,00000,0700,00000(SQUARE FEET)
63305,B100000,00000,0800,00000(MEALS SERVED)
63305,B100000,00000,0801,00000(MEALS SERVED)
63305,B100000,00000,0900,00000(DIRECT NRSING HRS
63305,B100000,00000,1000,00000(PATIENT DAYS)
63305,B100000,00000,1100,00000(PATIENT DAYS)
63305,B100000,00000,1200,00000(GROSS CHARGES)
63305,B100000,00000,1300,00000(TIME SPENT)
63305,B100000,00000,1350,00000TIME SPENT
63305,B100000,00000,1400,00000(ASSIGNED TIME)
63305,E10A180,00501,0100,03/09/1998
63305,E10A180,00501,0300,03/09/1998
63305,E10A180,00502,0100,09/06/1999
63305,E10A180,00502,0300,09/06/1999
63305,E10A180,00503,0100,01/19/2000
63305,E10A180,00503,0300,01/19/2000
63305,S000000,00100,0200,02/02/1998
63305,S200000,00100,0100,4800 TABOR STREET
63305,S200000,00200,0100,WHEAT RIDGE
63305,S200000,00200,0200,CO
63305,S200000,00200,0300,80033
63305,S200000,00300,0100,JEFFERSON
63305,S200000,00400,0100,MOUNTAIN VISTA NURSING HOME
63305,S200000,00400,0200,065015
63305,S200000,00400,0300,01/01/1967
63305,S200000,00400,0500,O
63305,S200000,01600,0100,Y
63305,S200000,02200,0100,Y
63305,S200000,04300,0100,Y
63324,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63324,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63324,A000000,00300,0000,00300EMPLOYEE BENEFITS
63324,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63324,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63324,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63324,A000000,00700,0000,00700HOUSEKEEPING
63324,A000000,00800,0000,00800DIETARY
63324,A000000,00900,0000,00900NURSING ADMINISTRATION
63324,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63324,A000000,01100,0000,01100PHARMACY
63324,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63324,A000000,01300,0000,01300SOCIAL SERVICE
63324,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63324,A000000,01600,0000,01600SKILLED NURSING FACILITY
63324,A000000,01800,0000,01800NURSING FACILITY
63324,A000000,02100,0000,02100RADIOLOGY
63324,A000000,02200,0000,02200LABORATORY
63324,A000000,02300,0000,02300INTRAVENOUS THERAPY
63324,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63324,A000000,02500,0000,02500PHYSICAL THERAPY
63324,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63324,A000000,02700,0000,02700SPEECH PATHOLOGY
63324,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63324,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63324,A000000,03200,0000,03200SUPPORT SURFACES
63324,A000000,03400,0000,03400CLINIC
63324,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63324,A000000,05000,0000,05000CORF
63324,A000000,05010,0000,05010CMHC
63324,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63324,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63324,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63324,A000000,06200,0000,06200PATIENTS LAUNDRY
63324,A81000A,00100,0100,Y
63324,A81000B,00100,0300,HOME OFFICE
63324,A81000B,00200,0300,HOME OFFICE
63324,A81000B,00300,0300,THERAPY SERVICES
63324,A81000B,00400,0300,THERAPY SERVICES
63324,A81000B,00500,0300,THERAPY SERVICES
63324,A81000B,00600,0300,SUPPLIES
63324,A81000B,00700,0300,SUPPLIES
63324,A81000B,00800,0300,SUPPLIES
63324,A81000B,00900,0300,SUPPLIES
63324,A81000B,01000,0300,SUPPLIES
63324,A81000C,00100,0100,B
63324,A81000C,00100,0200,UNISON HCC
63324,A81000C,00100,0400,UNHC
63324,A81000C,00100,0600,HOME OFFICE
63324,A81000C,00200,0100,B
63324,A81000C,00200,0200,SUNBELT THERAPY
63324,A81000C,00200,0400,SUNBELT
63324,A81000C,00200,0600,THERAPY MGMT. S
63324,A81000C,00300,0100,B
63324,A81000C,00300,0200,QUEST TOTAL CAR
63324,A81000C,00300,0400,QUEST
63324,A81000C,00300,0600,PHARMACY/SUPPLI
63324,B100000,00000,0100,00000SQUARE FEET
63324,B100000,00000,0200,00000SQUARE FEET
63324,B100000,00000,0300,00000GROSS SALARIES
63324,B100000,00000,0400,00000ACCUM COST
63324,B100000,00000,0500,00000SQUARE FEET
63324,B100000,00000,0600,00000POUNDS OF LAUNDRY
63324,B100000,00000,0700,00000SQUARE FEET
63324,B100000,00000,0800,00000MEALS SERVED
63324,B100000,00000,0900,00000DIRECT NRSG HRS
63324,B100000,00000,1000,00000COSTED REQUIS
63324,B100000,00000,1100,00000COSTED REQUIS
63324,B100000,00000,1200,00000CENSUS
63324,B100000,00000,1300,00000CENSUS
63324,B100000,00000,1400,00000ASSIGNED TIME
63324,E10A180,00501,0100,07/30/1998
63324,E10A180,00501,0300,11/12/1998
63324,E10A180,00502,0100,03/11/1999
63324,E10A180,00550,0100,11/12/1998
63324,E10A180,00550,0300,07/30/1998
63324,S000000,00100,0200,06/03/1998
63324,S200000,00100,0100,4686 E. ASBURY CIRCLE
63324,S200000,00200,0100,DENVER
63324,S200000,00200,0200,CO
63324,S200000,00200,0300,80222
63324,S200000,00300,0100,DENVER
63324,S200000,00400,0100,AMBERWOOD COURT CARE CNTR.
63324,S200000,00400,0200,065034
63324,S200000,00400,0300,01/01/1967
63324,S200000,00400,0500,O
63324,S200000,01600,0100,Y
63324,S200000,02200,0100,Y
63328,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63328,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
63328,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63328,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
63328,A000000,00300,0000,00300EMPLOYEE BENEFITS
63328,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63328,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63328,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63328,A000000,00700,0000,00700HOUSEKEEPING
63328,A000000,00800,0000,00800DIETARY
63328,A000000,00801,0000,00801CAFETERIA
63328,A000000,00900,0000,00900NURSING ADMINISTRATION
63328,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63328,A000000,01100,0000,01100PHARMACY
63328,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63328,A000000,01300,0000,01300SOCIAL SERVICE
63328,A000000,01350,0000,01500ACTIVITIES
63328,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63328,A000000,01600,0000,01600SKILLED NURSING FACILITY
63328,A000000,01800,0000,01800NURSING FACILITY
63328,A000000,01900,0000,01900OTHER LONG TERM CARE
63328,A000000,02100,0000,02100RADIOLOGY
63328,A000000,02300,0000,02300INTRAVENOUS THERAPY
63328,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63328,A000000,02500,0000,02500PHYSICAL THERAPY
63328,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63328,A000000,02700,0000,02700SPEECH PATHOLOGY
63328,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63328,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63328,A000000,03050,0000,03300OXYGEN
63328,A000000,03051,0000,03301OTHER ANCILLARY II
63328,A000000,03052,0000,03302OTHER ANCILLARY III
63328,A000000,03200,0000,03200SUPPORT SURFACES
63328,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
63328,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63328,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63328,A000000,05000,0000,05000CORF I
63328,A000000,05010,0000,05010CMHC I
63328,A000000,05020,0000,05020OPT I
63328,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63328,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63328,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
63328,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
63328,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63328,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63328,B100000,00000,0100,00000(SQUARE FEET)
63328,B100000,00000,0101,00000(SQUARE FEET)
63328,B100000,00000,0200,00000(SQUARE FEET)
63328,B100000,00000,0201,00000(SQUARE FEET)
63328,B100000,00000,0300,00000(GROSS SALARIES)
63328,B100000,00000,0400,00000(ACCUM. COST)
63328,B100000,00000,0500,00000(SQUARE FEET)
63328,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
63328,B100000,00000,0700,00000(SQUARE FEET)
63328,B100000,00000,0800,00000(MEALS SERVED)
63328,B100000,00000,0801,00000(MEALS SERVED)
63328,B100000,00000,0900,00000(TIME SPENT)
63328,B100000,00000,1000,00000(PATIENT DAYS)
63328,B100000,00000,1100,00000(PATIENT DAYS)
63328,B100000,00000,1200,00000(GROSS CHARGES)
63328,B100000,00000,1300,00000(TIME SPENT)
63328,B100000,00000,1350,00000(PATIENT DAYS)
63328,B100000,00000,1400,00000(ASSIGNED TIME)
63328,E10A180,00501,0100,07/17/1998
63328,E10A180,00550,0300,07/17/1998
63328,S000000,00100,0200,06/04/1998
63328,S200000,00100,0100,101 SOUTH UNION BLVD.
63328,S200000,00200,0100,COLORADO SPRINGS
63328,S200000,00200,0200,CO
63328,S200000,00200,0300,80910
63328,S200000,00300,0100,EL PASO
63328,S200000,00400,0100,UNION PRINTERS HOME
63328,S200000,00400,0200,065089
63328,S200000,00400,0300,09/22/1989
63328,S200000,00400,0500,O
63328,S200000,01600,0100,Y
63328,S200000,04300,0100,Y
63339,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63339,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63339,A000000,00300,0000,00300EMPLOYEE BENEFITS
63339,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63339,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63339,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63339,A000000,00700,0000,00700HOUSEKEEPING
63339,A000000,00800,0000,00800DIETARY
63339,A000000,00900,0000,00900NURSING ADMINISTRATION
63339,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63339,A000000,01100,0000,01100PHARMACY
63339,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63339,A000000,01300,0000,01300SOCIAL SERVICE
63339,A000000,01350,0000,01500ACTIVITIES
63339,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63339,A000000,01600,0000,01600SKILLED NURSING FACILITY
63339,A000000,01800,0000,01800NURSING FACILITY
63339,A000000,01810,0000,01810ICF/MR
63339,A000000,02100,0000,02100RADIOLOGY
63339,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63339,A000000,02500,0000,02500PHYSICAL THERAPY
63339,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63339,A000000,02700,0000,02700SPEECH PATHOLOGY
63339,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63339,A000000,02910,0000,02910AIR FLUID BEDS
63339,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63339,A000000,03550,0000,03550FQHC
63339,A000000,05000,0000,05000CORF
63339,A000000,05010,0000,05010CMHC
63339,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63339,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63339,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63339,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63339,A81000A,00100,0100,Y
63339,A81000B,00100,0300,MANAGEMENT FEES
63339,A81000B,00200,0300,SALARIES AND TAXES
63339,A81000B,00300,0300,HEALTH PROVIDER NETW
63339,A81000C,00100,0100,A
63339,A81000C,00100,0200,DOUG SPIES
63339,A81000C,00100,0400,ROCKY MTN CARE
63339,A81000C,00100,0600,MANAGEMENT CO
63339,A81000C,00200,0100,A
63339,A81000C,00200,0200,JODY ROBINSON
63339,A81000C,00200,0400,ROCKY MTN CARE
63339,A81000C,00200,0600,MANAGEMENT CO
63339,A81000C,00300,0100,A
63339,A81000C,00300,0200,DOUG SPIES
63339,A81000C,00400,0100,A
63339,A81000C,00400,0200,DOUG SPIES
63339,A81000C,00400,0400,HEALTH DYNAMICS
63339,A81000C,00400,0600,HEALTHCARE NETW
63339,A81000C,00500,0100,A
63339,A81000C,00500,0200,JODY ROBINSON
63339,A81000C,00500,0400,HEALTH DYNAMICS
63339,A81000C,00500,0600,HEALTHCARE NETW
63339,B100000,00000,0100,00000SQUARE FEET
63339,B100000,00000,0200,00000SQUARE FEET
63339,B100000,00000,0300,00000GROSS SALARIES
63339,B100000,00000,0400,00000ACCUM COST
63339,B100000,00000,0500,00000SQUARE FEET
63339,B100000,00000,0600,00000PATIENT DAYS
63339,B100000,00000,0700,00000SQUARE FEET
63339,B100000,00000,0800,00000MEALS SERVED
63339,B100000,00000,0900,00000DIRECT NRSG HRS
63339,B100000,00000,1000,00000COSTED REQUIS
63339,B100000,00000,1100,00000COSTED REQUIS
63339,B100000,00000,1200,00000PY TIME SPENT
63339,B100000,00000,1300,00000TIME SPENT
63339,B100000,00000,1350,00000PATIENT DAYS
63339,B100000,00000,1400,00000ASSIGNED TIME
63339,E10A180,00301,0100,12/23/1997
63339,E10A180,00501,0100,02/01/1999
63339,E10A180,00501,0300,02/01/1999
63339,S000000,00100,0200,12/03/1998
63339,S200000,00100,0100,115 INGALLS STREET
63339,S200000,00200,0100,LAKEWOOD
63339,S200000,00200,0200,CO
63339,S200000,00200,0300,80226
63339,S200000,00300,0100,JEFFERSON
63339,S200000,00400,0100,MAPLETON MANOR
63339,S200000,00400,0200,065097
63339,S200000,00400,0300,04/01/1968
63339,S200000,00400,0500,O
63339,S200000,00600,0200,065097
63339,S200000,00600,0300,03/15/1991
63339,S200000,00600,0600,P
63339,S200000,01600,0100,Y
63339,S200000,01900,0100,S-CORPORATION
63339,S200000,02200,0100,Y
63339,S200000,02800,0100,Y
63339,S200000,04300,0100,Y
63343,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63343,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63343,A000000,00300,0000,00300EMPLOYEE BENEFITS
63343,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63343,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
63343,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63343,A000000,00700,0000,00700HOUSEKEEPING
63343,A000000,00800,0000,00800DIETARY
63343,A000000,00900,0000,00900NURSING ADMINISTRATION
63343,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63343,A000000,01100,0000,01100PHARMACY
63343,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63343,A000000,01300,0000,01300SOCIAL SERVICE
63343,A000000,01350,0000,01500OTHER GENERAL SERVICES
63343,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63343,A000000,01600,0000,01600SKILLED NURSING FACILITY
63343,A000000,01800,0000,01800NURSING FACILITY
63343,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63343,A000000,02500,0000,02500PHYSICAL THERAPY
63343,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63343,A000000,02700,0000,02700SPEECH PATHOLOGY
63343,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63343,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63343,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
63343,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63343,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63343,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63343,A000000,05000,0000,05000CORF
63343,A000000,05010,0000,05010CMHC
63343,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63343,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63343,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63343,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63343,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63343,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63343,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63343,A81000A,00100,0100,Y
63343,A81000B,00100,0300,MANAGEMENT SERVICES/FEES
63343,A81000C,00100,0100,A
63343,A81000C,00100,0200,A. KEITH HOLLOWAY
63343,A81000C,00100,0400,WESTERN HEALTH CARE CORP
63343,A81000C,00100,0600,MANAGMENT COMPANY
63343,A81000C,00200,0100,A
63343,A81000C,00200,0200,DELTA B. HOLLOWAY
63343,A81000C,00200,0400,WESTERN HEALTH CARE CORP
63343,A81000C,00200,0600,MANAGMENT COMPANY
63343,B100000,00000,0100,00000(SQUARE FEET)
63343,B100000,00000,0200,00000(SQUARE FEET)
63343,B100000,00000,0300,00000(GROSS SALARIES)
63343,B100000,00000,0400,00000(ACCUMULAT COST)
63343,B100000,00000,0500,00000(SQUARE FEET)
63343,B100000,00000,0600,00000POUNDS OF LAUNDRY
63343,B100000,00000,0700,00000HOURS OF SERVICE
63343,B100000,00000,0800,00000(MEALS SERVED)
63343,B100000,00000,0900,00000HOURS OF SERVICE
63343,B100000,00000,1000,00000COSTED REQ UISITIONS
63343,B100000,00000,1100,00000COSTED REQ UISITIONS
63343,B100000,00000,1200,00000TIME SPENT
63343,B100000,00000,1300,00000TIME SPENT
63343,B100000,00000,1350,00000
63343,B100000,00000,1400,00000TIME SPENT
63343,E10A180,00501,0100,12/05/1997
63343,E10A180,00550,0300,12/05/1997
63343,S000000,00100,0200,10/31/1997
63343,S200000,00100,0100,2515 PITMAN PLACE
63343,S200000,00200,0100,PUEBLO
63343,S200000,00200,0200,CO
63343,S200000,00200,0300,81004
63343,S200000,00300,0100,PUEBLO
63343,S200000,00400,0100,WESTWIND VILLAGE
63343,S200000,00400,0200,065100
63343,S200000,00400,0300,03/24/1968
63343,S200000,00400,0500,O
63343,S200000,01600,0100,Y
63343,S200000,03100,0100,Y
63344,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63344,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63344,A000000,00300,0000,00300EMPLOYEE BENEFITS
63344,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63344,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63344,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63344,A000000,00700,0000,00700HOUSEKEEPING
63344,A000000,00800,0000,00800DIETARY
63344,A000000,00900,0000,00900NURSING ADMINISTRATION
63344,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63344,A000000,01100,0000,01100PHARMACY
63344,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63344,A000000,01300,0000,01300SOCIAL SERVICE
63344,A000000,01350,0000,01500RECREATIONAL ACTIVITIES
63344,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63344,A000000,01600,0000,01600SKILLED NURSING FACILITY
63344,A000000,01800,0000,01800NURSING FACILITY
63344,A000000,02100,0000,02100RADIOLOGY
63344,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63344,A000000,02500,0000,02500PHYSICAL THERAPY
63344,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63344,A000000,02700,0000,02700SPEECH PATHOLOGY
63344,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63344,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63344,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63344,A000000,05000,0000,05000CORF
63344,A000000,05010,0000,05010CMHC
63344,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63344,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63344,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63344,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63344,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63344,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63344,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63344,A81000A,00100,0100,Y
63344,A81000B,00100,0300,PHYSICAL THERAPY FEES
63344,A81000B,00200,0300,OCCUPATIONAL THERAPY FEES
63344,A81000B,00300,0300,SPEECH THERAPY FEES
63344,A81000C,00100,0100,B
63344,A81000C,00100,0200,BILL MCREYNOLDS
63344,A81000C,00100,0400,PINON HEALTH NETWORK
63344,A81000C,00100,0600,THERAPY SERVICES
63344,A81000C,00200,0100,B
63344,A81000C,00200,0200,BRIAN FELLNER
63344,A81000C,00200,0400,PINON HEALTH NETWORK
63344,A81000C,00200,0600,THERAPY SERVICES
63344,B100000,00000,0100,00000SQUARE FEET
63344,B100000,00000,0200,00000SQUARE FEET
63344,B100000,00000,0300,00000GROSS SALARIES
63344,B100000,00000,0400,00000ACCUM. COST
63344,B100000,00000,0500,00000SQUARE FEET
63344,B100000,00000,0600,00000PATIENT DAYS
63344,B100000,00000,0700,00000SQUARE FEET
63344,B100000,00000,0800,00000MEALS SERVED
63344,B100000,00000,0900,00000NURSING SALARIES
63344,B100000,00000,1000,00000COSTED REQUIS
63344,B100000,00000,1100,00000COSTED REQUIS
63344,B100000,00000,1200,00000GROSS CHARGES
63344,B100000,00000,1300,00000PATIENT DAYS
63344,B100000,00000,1350,00000
63344,B100000,00000,1400,00000ASSIGNED TIME
63344,E10A180,00501,0300,08/19/1998
63344,E10A180,00550,0100,08/19/1998
63344,S000000,00100,0200,07/06/1998
63344,S200000,00100,0100,2515 PITMAN PLACE
63344,S200000,00200,0100,PUEBLO
63344,S200000,00200,0200,CO
63344,S200000,00200,0300,81004
63344,S200000,00300,0100,PUEBLO
63344,S200000,00400,0100,WESTWIND VILLAGE
63344,S200000,00400,0200,065100
63344,S200000,00400,0300,04/01/1997
63344,S200000,00400,0500,O
63344,S200000,01600,0100,Y
63353,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63353,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
63353,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63353,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
63353,A000000,00300,0000,00300EMPLOYEE BENEFITS
63353,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63353,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63353,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63353,A000000,00700,0000,00700HOUSEKEEPING
63353,A000000,00800,0000,00800DIETARY
63353,A000000,00801,0000,00801CAFETERIA
63353,A000000,00900,0000,00900NURSING ADMINISTRATION
63353,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63353,A000000,01100,0000,01100PHARMACY
63353,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63353,A000000,01300,0000,01300SOCIAL SERVICE
63353,A000000,01350,0000,01500ACTIVITIES
63353,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63353,A000000,01600,0000,01600SKILLED NURSING FACILITY
63353,A000000,01800,0000,01800NURSING FACILITY
63353,A000000,01810,0000,01810ICF/MR
63353,A000000,02100,0000,02100RADIOLOGY
63353,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63353,A000000,02500,0000,02500PHYSICAL THERAPY
63353,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63353,A000000,02700,0000,02700SPEECH PATHOLOGY
63353,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63353,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63353,A000000,03050,0000,03300NUTR SUPPLY
63353,A000000,03051,0000,03301OXYGEN
63353,A000000,03052,0000,03302OTHER ANCILLARY III
63353,A000000,03200,0000,03200SUPPORT SURFACES
63353,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
63353,A000000,03550,0000,03550FQHC
63353,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63353,A000000,05000,0000,05000CORF I
63353,A000000,05010,0000,05010CMHC I
63353,A000000,05020,0000,05020OPT I
63353,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63353,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63353,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
63353,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
63353,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63353,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63353,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63353,A81000A,00100,0100,Y
63353,A81000B,00100,0300,ADMIN. SALARIES
63353,A81000B,00200,0300,MEDICAL SUPPLIES
63353,A81000B,00300,0300,LEGAL
63353,A81000B,00400,0300,CONSULTING
63353,A81000B,00500,0300,SUPERVISORS SALARY
63353,A81000B,00600,0300,INTEREST
63353,A81000B,00700,0300,INTEREST
63353,A81000B,00800,0300,RENT
63353,A81000C,00100,0100,A
63353,A81000C,00100,0200,J. MOSKOWITZ
63353,A81000C,00100,0400,SELF
63353,A81000C,00100,0600,CONSULTING
63353,A81000C,00200,0100,A
63353,A81000C,00200,0200,R. DALLAS
63353,A81000C,00200,0400,ACTIVE MEDICAL
63353,A81000C,00200,0600,MEDICAL SUPPLIS
63353,A81000C,00300,0100,D
63353,A81000C,00300,0200,J. RUDA
63353,A81000C,00300,0400,SELF
63353,A81000C,00300,0600,LEGAL SERVICES
63353,A81000C,00400,0100,A
63353,A81000C,00400,0200,WAYNE DALLAS
63353,A81000C,00400,0400,SELF
63353,A81000C,00400,0600,CONSULTING
63353,A81000C,00500,0100,D
63353,A81000C,00500,0200,RONALD E. HULL
63353,A81000C,00500,0400,SELF
63353,A81000C,00500,0600,MGMT. SERVICE
63353,A81000C,00600,0100,A
63353,A81000C,00600,0200,PSI
63353,A81000C,00600,0600,LOAN
63353,A81000C,00700,0100,A
63353,A81000C,00700,0200,DALLAS BROS.
63353,A81000C,00700,0400,SELF
63353,A81000C,00700,0600,LOAN
63353,A81000C,00800,0100,A
63353,A81000C,00800,0200,J. MOSKOWITZ
63353,A81000C,00800,0400,WHEATRDG LLC
63353,A81000C,00800,0600,RENT
63353,B100000,00000,0100,00000(SQUARE FEET)
63353,B100000,00000,0101,00000(SQUARE FEET)
63353,B100000,00000,0200,00000(SQUARE FEET)
63353,B100000,00000,0201,00000(SQUARE FEET)
63353,B100000,00000,0300,00000(GROSS SALARIES)
63353,B100000,00000,0400,00000(ACCUM. COST)
63353,B100000,00000,0500,00000(SQUARE FEET)
63353,B100000,00000,0600,00000(PATIENT DAYS)
63353,B100000,00000,0700,00000(SQUARE FEET)
63353,B100000,00000,0800,00000(MEALS SERVED)
63353,B100000,00000,0801,00000(MEALS SERVED)
63353,B100000,00000,0900,00000(TIME SPENT)
63353,B100000,00000,1000,00000(GROSS CHARGES)
63353,B100000,00000,1100,00000(GROSS CHARGES)
63353,B100000,00000,1200,00000(GROSS CHARGES)
63353,B100000,00000,1300,00000(TIME SPENT)
63353,B100000,00000,1350,00000(TIME SPENT)
63353,B100000,00000,1400,00000(ASSIGNED TIME)
63353,E10A180,00501,0100,07/13/1998
63353,E10A180,00502,0100,09/02/1999
63353,E10A180,00502,0300,09/02/1999
63353,E10A180,00550,0300,07/13/1998
63353,S000000,00100,0200,06/01/1998
63353,S200000,00100,0100,7481 KNOX PLACE
63353,S200000,00200,0100,WESTMINISTER
63353,S200000,00200,0200,CO
63353,S200000,00200,0300,80030
63353,S200000,00300,0100,ADAMS
63353,S200000,00400,0100,CLEAR CREEK CARE CENTER
63353,S200000,00400,0200,065120
63353,S200000,00400,0300,12/19/1972
63353,S200000,00400,0500,P
63353,S200000,01600,0100,Y
63353,S200000,02200,0100,Y
63353,S200000,04300,0100,Y
63363,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63363,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
63363,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63363,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
63363,A000000,00300,0000,00300EMPLOYEE BENEFITS
63363,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63363,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63363,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63363,A000000,00700,0000,00700HOUSEKEEPING
63363,A000000,00800,0000,00800DIETARY
63363,A000000,00801,0000,00801CAFETERIA
63363,A000000,00900,0000,00900NURSING ADMINISTRATION
63363,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63363,A000000,01100,0000,01100PHARMACY
63363,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63363,A000000,01300,0000,01300SOCIAL SERVICE
63363,A000000,01350,0000,01500ACTIVITIES
63363,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63363,A000000,01600,0000,01600SKILLED NURSING FACILITY
63363,A000000,01800,0000,01800NURSING FACILITY
63363,A000000,02100,0000,02100RADIOLOGY
63363,A000000,02200,0000,02200LABORATORY
63363,A000000,02300,0000,02300INTRAVENOUS THERAPY
63363,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63363,A000000,02500,0000,02500PHYSICAL THERAPY
63363,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63363,A000000,02700,0000,02700SPEECH PATHOLOGY
63363,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63363,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63363,A000000,03050,0000,03300OXYGEN
63363,A000000,03051,0000,03301AIR BEDS
63363,A000000,03052,0000,03302OTHER ANCILLARY III
63363,A000000,03200,0000,03200SUPPORT SURFACES
63363,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
63363,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63363,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63363,A000000,05000,0000,05000CORF I
63363,A000000,05010,0000,05010CMHC I
63363,A000000,05020,0000,05020OPT I
63363,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63363,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63363,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
63363,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
63363,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63363,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63363,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63363,A81000A,00100,0100,Y
63363,A81000B,00100,0300,RENT EXPENSE
63363,A81000B,00200,0300,NEW DEPREC. EXP
63363,A81000B,00300,0300,DEPRECIATION EXPENSE
63363,A81000B,00400,0300,NEW INTEREST EXP
63363,A81000B,00500,0300,INTEREST EXP
63363,A81000B,00600,0300,PROFESS ACCTG FEES
63363,A81000B,00700,0300,DEPRE EXP ON EQUIP
63363,A81000C,00100,0100,A
63363,A81000C,00100,0200,CHALINA BENET
63363,A81000C,00100,0400,HOLLY HTS ASSC.
63363,A81000C,00100,0600,BUILDING OWNER
63363,A81000C,00200,0100,A
63363,A81000C,00200,0200,LEIZOR ROSEN
63363,A81000C,00200,0400,HOLLY HTS ASSC.
63363,A81000C,00200,0600,BUILDING OWNER
63363,A81000C,00300,0100,A
63363,A81000C,00300,0200,ESTER POLLACK
63363,A81000C,00300,0400,HOLLY HTS ASSC.
63363,A81000C,00300,0600,BUILDING OWNER
63363,A81000C,00400,0100,A
63363,A81000C,00400,0200,SAM CARSON
63363,A81000C,00400,0400,HOLLY HTS ASSC.
63363,A81000C,00400,0600,BUILDING OWNER
63363,B100000,00000,0100,00000(SQUARE FEET)
63363,B100000,00000,0101,00000(SQUARE FEET)
63363,B100000,00000,0200,00000(SQUARE FEET)
63363,B100000,00000,0201,00000(SQUARE FEET)
63363,B100000,00000,0300,00000(GROSS SALARIES)
63363,B100000,00000,0400,00000(ACCUM. COST)
63363,B100000,00000,0500,00000(SQUARE FEET)
63363,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
63363,B100000,00000,0700,00000(SQUARE FEET)
63363,B100000,00000,0800,00000(MEALS SERVED)
63363,B100000,00000,0801,00000(MEALS SERVED)
63363,B100000,00000,0900,00000TIME SPENT
63363,B100000,00000,1000,00000(PATIENT DAYS)
63363,B100000,00000,1100,00000(PATIENT DAYS)
63363,B100000,00000,1200,00000(GROSS CHARGES)
63363,B100000,00000,1300,00000(TIME SPENT)
63363,B100000,00000,1350,00000TIME SPENT
63363,B100000,00000,1400,00000(ASSIGNED TIME)
63363,E10A180,00301,0100,12/23/1997
63363,E10A180,00301,0300,12/23/1997
63363,E10A180,00302,0100,11/06/1997
63363,E10A180,00302,0300,11/06/1997
63363,E10A180,00303,0100,06/18/1997
63363,E10A180,00501,0100,08/11/1998
63363,E10A180,00501,0300,08/11/1998
63363,E10A180,00502,0100,06/28/1999
63363,E10A180,00503,0100,09/14/1999
63363,E10A180,00550,0300,09/14/1999
63363,S000000,00100,0200,06/09/1998
63363,S200000,00100,0100,6000 E. ILIFF
63363,S200000,00200,0100,DENVER
63363,S200000,00200,0200,CO
63363,S200000,00200,0300,80222
63363,S200000,00300,0100,DENVER
63363,S200000,00400,0100,HOLLY HEIGHTS NURSING CENTER
63363,S200000,00400,0200,065124
63363,S200000,00400,0300,10/01/1994
63363,S200000,00400,0500,O
63363,S200000,01600,0100,Y
63363,S200000,04300,0100,Y
63386,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63386,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63386,A000000,00300,0000,00300EMPLOYEE BENEFITS
63386,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63386,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63386,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63386,A000000,00700,0000,00700HOUSEKEEPING
63386,A000000,00800,0000,00800DIETARY
63386,A000000,00900,0000,00900NURSING ADMINISTRATION
63386,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63386,A000000,01100,0000,01100PHARMACY
63386,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63386,A000000,01300,0000,01300SOCIAL SERVICE
63386,A000000,01350,0000,01500ACTIVITIES
63386,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63386,A000000,01600,0000,01600SKILLED NURSING FACILITY
63386,A000000,01800,0000,01800NURSING FACILITY
63386,A000000,01810,0000,01810ICF/MR
63386,A000000,02100,0000,02100RADIOLOGY
63386,A000000,02300,0000,02300INTRAVENOUS THERAPY
63386,A000000,02500,0000,02500PHYSICAL THERAPY
63386,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63386,A000000,02700,0000,02700SPEECH PATHOLOGY
63386,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63386,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63386,A000000,03050,0000,03300OXYGEN
63386,A000000,03200,0000,03200SUPPORT SURFACES
63386,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63386,A000000,03550,0000,03550FQHC
63386,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63386,A000000,05000,0000,05000CORF
63386,A000000,05010,0000,05010CMHC
63386,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63386,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63386,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63386,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63386,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63386,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63386,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63386,A81000A,00100,0100,Y
63386,A81000B,00100,0300,BUILDING LEASE
63386,A81000B,00200,0300,MANAGEMENT FEES
63386,A81000B,00300,0300,MANAGEMENT FEES
63386,A81000B,00400,0300,MANAGEMENT FEES
63386,A81000B,00500,0300,COMPUTER  MAINTENANCE
63386,A81000B,00600,0300,THERAPY CONSULTING
63386,A81000B,00700,0300,PHARMACY
63386,A81000B,00800,0300,NURSING POOL & EDUCATION
63386,A81000B,00900,0300,MISCELLANEOUS
63386,A81000C,00100,0100,A
63386,A81000C,00100,0200,J. ROBERT WILSON
63386,A81000C,00100,0400,WILSON RENTALS
63386,A81000C,00100,0600,BUILDING RENTAL
63386,A81000C,00200,0100,A
63386,A81000C,00200,0200,J. ROBERT WILSON
63386,A81000C,00200,0400,COLUMBINE MANAGEMENT
63386,A81000C,00200,0600,MANAGEMENT COMPANY
63386,A81000C,00300,0100,A
63386,A81000C,00300,0200,J. ROBERT WILSON
63386,A81000C,00300,0400,COLUMBINE MANGEMENT
63386,A81000C,00300,0600,MANAGMENT COMPANY
63386,A81000C,00400,0100,A
63386,A81000C,00400,0200,J. ROBERT WILSON
63386,A81000C,00400,0400,FRONT RANGE THERAPY
63386,A81000C,00400,0600,THERAPY COMPANY
63386,A81000C,00500,0100,A
63386,A81000C,00500,0200,J. ROBERT WILSON
63386,A81000C,00500,0400,CENTRE PHARMACY
63386,A81000C,00500,0600,PHARMACY
63386,A81000C,00600,0100,A
63386,A81000C,00600,0200,J. ROBERT WILSON
63386,A81000C,00600,0400,COLUMBINE HEALTH SERVICES
63386,A81000C,00600,0600,HOME HEALTH/STAFFING
63386,A81000C,00700,0100,A
63386,A81000C,00700,0200,J. ROBERT WILSON
63386,A81000C,00700,0400,NEW MERCER COMMONS
63386,A81000C,00700,0600,ASSISTED LIVING
63386,A81000C,00800,0100,A
63386,A81000C,00800,0200,J. ROBERT WILSON
63386,A81000C,00800,0400,COLUMBINE CARE CNTR WEST
63386,A81000C,00800,0600,NURSING FACILITY
63386,B100000,00000,0100,00000SQUARE FEET
63386,B100000,00000,0200,00000SQUARE FEET
63386,B100000,00000,0300,00000GROSS SALARIES
63386,B100000,00000,0400,00000ACCUM. COST
63386,B100000,00000,0500,00000SQUARE FEET
63386,B100000,00000,0600,00000POUNDS OF LAUNDRY
63386,B100000,00000,0700,00000SQUARE FEET
63386,B100000,00000,0800,00000MEALS SERVED
63386,B100000,00000,0900,00000DIRECT NRSING HRS
63386,B100000,00000,1000,00000GROSS CHARGES
63386,B100000,00000,1100,00000GROSS CHARGES
63386,B100000,00000,1200,00000GROSS CHARGES
63386,B100000,00000,1300,00000TIME SPENT
63386,B100000,00000,1350,00000PATIENT DAYS
63386,B100000,00000,1400,00000ASSIGNED TIME
63386,E10A180,00301,0100,09/23/1997
63386,E10A180,00350,0300,09/23/1997
63386,E10A180,00501,0100,07/06/1998
63386,E10A180,00501,0300,07/06/1998
63386,E10A180,00502,0300,07/06/1998
63386,E10A180,00550,0100,07/06/1998
63386,S000000,00100,0200,05/20/1998
63386,S200000,00100,0100,421 PARKER STREET
63386,S200000,00200,0100,FORT COLLINS
63386,S200000,00200,0200,CO
63386,S200000,00200,0300,80525
63386,S200000,00300,0100,LARIMER
63386,S200000,00400,0100,COLUMBINE CARE CENTER EAST
63386,S200000,00400,0200,065142
63386,S200000,00400,0300,10/01/1976
63386,S200000,00400,0500,O
63386,S200000,01600,0100,Y
63386,S200000,04300,0100,Y
63396,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63396,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63396,A000000,00300,0000,00300EMPLOYEE BENEFITS
63396,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63396,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63396,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63396,A000000,00700,0000,00700HOUSEKEEPING
63396,A000000,00800,0000,00800DIETARY
63396,A000000,00900,0000,00900NURSING ADMINISTRATION
63396,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63396,A000000,01100,0000,01100PHARMACY
63396,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63396,A000000,01300,0000,01300SOCIAL SERVICE
63396,A000000,01350,0000,01500ACTIVITIES
63396,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63396,A000000,01600,0000,01600SKILLED NURSING FACILITY
63396,A000000,02500,0000,02500PHYSICAL THERAPY
63396,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63396,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63396,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63396,A000000,05000,0000,05000CORF
63396,A000000,05010,0000,05010CMHC
63396,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63396,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63396,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63396,A000000,05350,0000,05600ADULT DAY CARE & SEP
63396,A000000,05500,0000,05500HOSPICE
63396,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63396,A81000A,00100,0100,Y
63396,A81000B,00100,0300,PHYSCICAL THERAPY
63396,A81000B,00200,0300,SPEECH THERAPY
63396,A81000B,00300,0300,OCCUPATIONAL THERAPY
63396,A81000C,00100,0100,G
63396,A81000C,00100,0200,GUNNISON COUNTY
63396,A81000C,00100,0400,GUNNISON V. HOSP
63396,A81000C,00100,0600,COUNTY HOSPITAL
63396,B100000,00000,0100,00000(SQUARE FEET)
63396,B100000,00000,0200,00000(SQUARE FEET)
63396,B100000,00000,0300,00000(GROSS SALARIES)
63396,B100000,00000,0400,00000(ACCUM COST)
63396,B100000,00000,0500,00000(SQUARE FEET)
63396,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
63396,B100000,00000,0700,00000(HOURS OF SERVICE)
63396,B100000,00000,0800,00000(MEALS SERVED)
63396,B100000,00000,0900,00000(DIRECT NRSG HRS)
63396,B100000,00000,1000,00000(COSTED REQUIS)
63396,B100000,00000,1100,00000(COSTED REQUIS)
63396,B100000,00000,1200,00000(TIME SPENT)
63396,B100000,00000,1300,00000TIME SPENT)
63396,B100000,00000,1350,00000
63396,B100000,00000,1400,00000(ASSIGNED TIME)
63396,E10A180,00301,0100,04/18/1998
63396,E10A180,00501,0100,07/16/1998
63396,S000000,00100,0200,05/20/1998
63396,S200000,00100,0100,1500 WEST TOMICHI AVENUE
63396,S200000,00200,0100,GUNNISON
63396,S200000,00200,0200,CO
63396,S200000,00200,0300,81230
63396,S200000,00300,0100,GUNNISON
63396,S200000,00400,0100,GUNNISON HEALTH CARE CENTER
63396,S200000,00400,0200,065144
63396,S200000,00400,0300,10/09/1976
63396,S200000,00400,0500,P
63396,S200000,01500,0100,Y
63396,S200000,04300,0100,Y
63405,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63405,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
63405,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63405,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
63405,A000000,00300,0000,00300EMPLOYEE BENEFITS
63405,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63405,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63405,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63405,A000000,00700,0000,00700HOUSEKEEPING
63405,A000000,00800,0000,00800DIETARY
63405,A000000,00801,0000,00801CAFETERIA
63405,A000000,00900,0000,00900NURSING ADMINISTRATION
63405,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63405,A000000,01100,0000,01100PHARMACY
63405,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63405,A000000,01300,0000,01300SOCIAL SERVICE
63405,A000000,01350,0000,01500ACTIVITIES
63405,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63405,A000000,01600,0000,01600SKILLED NURSING FACILITY
63405,A000000,01800,0000,01800NURSING FACILITY
63405,A000000,01810,0000,01810ICF/MR
63405,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63405,A000000,02500,0000,02500PHYSICAL THERAPY
63405,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63405,A000000,02700,0000,02700SPEECH PATHOLOGY
63405,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63405,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63405,A000000,03050,0000,03300OTHER ANCILLARY
63405,A000000,03051,0000,03301OTHER ANCILLARY II
63405,A000000,03052,0000,03302OTHER ANCILLARY III
63405,A000000,03200,0000,03200SUPPORT SURFACES
63405,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
63405,A000000,03550,0000,03550FQHC
63405,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63405,A000000,05000,0000,05000CORF I
63405,A000000,05010,0000,05010CMHC I
63405,A000000,05020,0000,05020OPT I
63405,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63405,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63405,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
63405,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
63405,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63405,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63405,A81000A,00100,0100,Y
63405,A81000B,00100,0300,MANAGEMENT FEES
63405,A81000C,00100,0100,A
63405,A81000C,00100,0200,CHM  LLC
63405,A81000C,00100,0400,CHM  LLC
63405,A81000C,00100,0600,MGMT CO
63405,B100000,00000,0100,00000(SQUARE FEET)
63405,B100000,00000,0101,00000(SQUARE FEET)
63405,B100000,00000,0200,00000(SQUARE FEET)
63405,B100000,00000,0201,00000(SQUARE FEET)
63405,B100000,00000,0300,00000(GROSS SALARIES)
63405,B100000,00000,0400,00000(ACCUM. COST)
63405,B100000,00000,0500,00000(SQUARE FEET)
63405,B100000,00000,0600,00000(PATIENT DAYS)
63405,B100000,00000,0700,00000(SQUARE FEET)
63405,B100000,00000,0800,00000(MEALS SERVED)
63405,B100000,00000,0801,00000(MEALS SERVED)
63405,B100000,00000,0900,00000TIME SPENT
63405,B100000,00000,1000,00000(PATIENT DAYS)
63405,B100000,00000,1100,00000(PATIENT DAYS)
63405,B100000,00000,1200,00000(TIME SPENT)
63405,B100000,00000,1300,00000(TIME SPENT)
63405,B100000,00000,1350,00000TIME SPENT
63405,B100000,00000,1400,00000(ASSIGNED TIME)
63405,E10A180,00501,0100,08/03/1998
63405,E10A180,00501,0300,08/03/1998
63405,E10A180,00502,0100,03/19/1999
63405,E10A180,00503,0100,09/13/1999
63405,E10A180,00550,0300,09/13/1999
63405,S000000,00100,0200,06/02/1998
63405,S200000,00100,0100,1221 N MILDRED
63405,S200000,00100,0300,1718
63405,S200000,00200,0100,CORTEZ
63405,S200000,00200,0200,CO
63405,S200000,00200,0300,81321
63405,S200000,00300,0100,MONTEZUMA
63405,S200000,00400,0100,CONTINUUM AT CORTEZ  LLC
63405,S200000,00400,0200,065153
63405,S200000,00400,0300,03/01/1996
63405,S200000,00400,0500,O
63405,S200000,01600,0100,Y
63414,S000000,00100,0200,02/23/1998
63421,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63421,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63421,A000000,00300,0000,00300EMPLOYEE BENEFITS
63421,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63421,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63421,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63421,A000000,00700,0000,00700HOUSEKEEPING
63421,A000000,00800,0000,00800DIETARY
63421,A000000,00900,0000,00900NURSING ADMINISTRATION
63421,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63421,A000000,01100,0000,01100PHARMACY
63421,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63421,A000000,01300,0000,01300SOCIAL SERVICE
63421,A000000,01350,0000,01500ACTIVITIES
63421,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63421,A000000,01600,0000,01600SKILLED NURSING FACILITY
63421,A000000,01800,0000,01800NURSING FACILITY
63421,A000000,01810,0000,01810ICF/MR
63421,A000000,02100,0000,02100RADIOLOGY
63421,A000000,02200,0000,02200LABORATORY
63421,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63421,A000000,02500,0000,02500PHYSICAL THERAPY
63421,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63421,A000000,02700,0000,02700SPEECH PATHOLOGY
63421,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63421,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63421,A000000,03550,0000,03550FQHC
63421,A000000,05000,0000,05000CORF
63421,A000000,05010,0000,05010CMHC
63421,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63421,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63421,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63421,A000000,05300,0000,05300INTEREST EXPENSE
63421,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63421,A000000,06150,0000,06300HANSEN
63421,A000000,06151,0000,06301CONGREGATE
63421,A000000,06152,0000,06302LIFELINE
63421,B100000,00000,0100,00002SQUARE FEET
63421,B100000,00000,0200,00002SQUARE FEET
63421,B100000,00000,0300,00002GROSS SALARIES
63421,B100000,00000,0400,00002ACCUM. COST
63421,B100000,00000,0500,00002SQUARE FEET
63421,B100000,00000,0600,00002POUNDS OF LAUNDRY
63421,B100000,00000,0700,00002SQUARE FEET
63421,B100000,00000,0800,00002MEALS SERVED
63421,B100000,00000,0900,00002DIRECT FTES
63421,B100000,00000,1000,00002COSTED REQUIS.
63421,B100000,00000,1100,00002COSTED REQUIS.
63421,B100000,00000,1200,00002TIME SPENT
63421,B100000,00000,1300,00002TIME SPENT
63421,B100000,00000,1350,00002
63421,B100000,00000,1400,00002ASSIGNED TIME
63421,E10A180,00301,0100,01/12/1998
63421,E10A180,00350,0300,12/12/1997
63421,E10A180,00501,0100,08/12/1998
63421,E10A180,00501,0300,08/12/1998
63421,E10A180,00502,0100,12/04/1998
63421,E10A180,00502,0300,08/12/1998
63421,E10A180,00503,0100,02/25/1999
63421,E10A180,00503,0300,02/25/1999
63421,S000000,00100,0200,06/01/1998
63421,S200000,00100,0100,122 HOSPITAL ROAD
63421,S200000,00200,0100,BRUSH
63421,S200000,00200,0200,CO
63421,S200000,00200,0300,80723
63421,S200000,00300,0100,MORGAN
63421,S200000,00400,0100,EBEN EZER LUTHERAN CARE CENTER
63421,S200000,00400,0200,065163
63421,S200000,00400,0300,07/01/1981
63421,S200000,00400,0500,O
63421,S200000,01600,0100,Y
63429,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63429,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63429,A000000,00300,0000,00300EMPLOYEE BENEFITS
63429,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63429,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63429,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63429,A000000,00700,0000,00700HOUSEKEEPING
63429,A000000,00800,0000,00800DIETARY
63429,A000000,00900,0000,00900NURSING ADMINISTRATION
63429,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63429,A000000,01100,0000,01100PHARMACY
63429,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63429,A000000,01300,0000,01300SOCIAL SERVICE
63429,A000000,01301,0000,01310GENERAL SERVICE COST CENTERS
63429,A000000,01350,0000,01500REHABILITAION
63429,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63429,A000000,01600,0000,01600SKILLED NURSING FACILITY
63429,A000000,01800,0000,01800NURSING FACILITY
63429,A000000,02100,0000,02100RADIOLOGY
63429,A000000,02300,0000,02300INTRAVENOUS THERAPY
63429,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63429,A000000,02500,0000,02500PHYSICAL THERAPY
63429,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63429,A000000,02700,0000,02700SPEECH PATHOLOGY
63429,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63429,A000000,02901,0000,02901OXYGEN
63429,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63429,A000000,03050,0000,03300EQUIPMENT RENTAL
63429,A000000,03051,0000,03310GENERAL SERVICE COST CENTERS
63429,A000000,03200,0000,03200SUPPORT SURFACES
63429,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63429,A000000,05000,0000,05000CORF
63429,A000000,05010,0000,05010CMHC
63429,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63429,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63429,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63429,A000000,05300,0000,05300INTEREST EXPENSE
63429,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63429,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63429,A000000,06150,0000,06300VENDING
63429,A000000,06151,0000,06310GENERAL SERVICE COST CENTERS
63429,A81000A,00100,0100,Y
63429,A81000B,00100,0300,HOME OFFICE COST
63429,A81000B,00200,0300,DIETARY SUPPLEMENTS
63429,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
63429,A81000B,00400,0300,PRESCRIPTION DRUGS
63429,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
63429,A81000B,00600,0300,PEN THERAPY
63429,A81000B,00700,0300,ADMIN COSTS
63429,A81000B,00800,0300,CONSULTANT
63429,A81000B,00900,0300,EQUIPMENT REPLACEMENT
63429,A81000B,01000,0300,COST OF SUPPLIES
63429,A81000B,01100,0300,CONSULTANTS
63429,A81000B,01200,0300,THERAPIES
63429,A81000B,01300,0300,THERAPIES
63429,A81000B,01400,0300,THERAPIES
63429,A81000B,01500,0300,COST OF SUPPLIES IV
63429,A81000B,01600,0300,ANC EQUIPMENT RENTAL
63429,A81000B,01700,0300,SHORT TERM EQUIP RENTAL
63429,A81000C,00100,0100,B
63429,A81000C,00100,0200,SIERRA VISTA
63429,A81000C,00100,0400,LIVING CENTERS
63429,A81000C,00100,0600,NURSING HOMES
63429,A81000C,00200,0100,G
63429,A81000C,00200,0200,LIV CTRS/AMERIC
63429,A81000C,00200,0400,AMERICAN PHARMA
63429,A81000C,00200,0600,PHARMACEUTICALS
63429,A81000C,00300,0100,G
63429,A81000C,00300,0200,LIV CTRS/AMERIC
63429,A81000C,00300,0400,THERAPY MGNT IN
63429,A81000C,00300,0600,CONSULTANTS
63429,A81000C,00400,0100,G
63429,A81000C,00400,0200,LIV CTRS/AMERIC
63429,A81000C,00400,0400,AMERICAN REHABI
63429,A81000C,00400,0600,THERAPIES
63429,B100000,00000,0100,00010SQ FEET
63429,B100000,00000,0200,00010SQ FEET
63429,B100000,00000,0300,00010GROSS SALARIES
63429,B100000,00000,0400,00010ACCUM. COST
63429,B100000,00000,0500,00010SQ FEET
63429,B100000,00000,0600,00010PT DAYS
63429,B100000,00000,0700,00010SQ FEET
63429,B100000,00000,0800,00010MEALS SERVED
63429,B100000,00000,0900,00010HOURS OF SERVICE
63429,B100000,00000,1000,00010COSTED REQUIS
63429,B100000,00000,1100,00010COSTED REQUIS
63429,B100000,00000,1200,00010TIME SPENT
63429,B100000,00000,1300,00010TIME SPENT
63429,B100000,00000,1310,00010TIME SPENT
63429,B100000,00000,1350,00010UNITS OF SERVICE
63429,B100000,00000,1400,00010ASSIGNED TIME
63429,E10A180,00501,0100,05/04/1998
63429,E10A180,00550,0300,05/04/1998
63429,S000000,00100,0200,03/23/1998
63429,S200000,00100,0100,821 DUFFIELD COURT
63429,S200000,00200,0100,LOVELAND
63429,S200000,00200,0200,CO
63429,S200000,00300,0100,LARIMER
63429,S200000,00400,0100,SIERRA VISTA NURSING HOME
63429,S200000,00400,0200,065165
63429,S200000,00400,0300,07/01/1982
63429,S200000,00400,0500,O
63429,S200000,01600,0100,Y
63437,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63437,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63437,A000000,00300,0000,00300EMPLOYEE BENEFITS
63437,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63437,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63437,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63437,A000000,00700,0000,00700HOUSEKEEPING
63437,A000000,00800,0000,00800DIETARY
63437,A000000,00900,0000,00900NURSING ADMINISTRATION
63437,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63437,A000000,01100,0000,01100PHARMACY
63437,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63437,A000000,01300,0000,01300SOCIAL SERVICE
63437,A000000,01301,0000,01310ACTIVITIES
63437,A000000,01350,0000,01500REHABILITAION
63437,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63437,A000000,01600,0000,01600SKILLED NURSING FACILITY
63437,A000000,01800,0000,01800NURSING FACILITY
63437,A000000,02100,0000,02100RADIOLOGY
63437,A000000,02300,0000,02300INTRAVENOUS THERAPY
63437,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63437,A000000,02500,0000,02500PHYSICAL THERAPY
63437,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63437,A000000,02700,0000,02700SPEECH PATHOLOGY
63437,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63437,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63437,A000000,03050,0000,03300EQUIPMENT RENTAL
63437,A000000,03051,0000,03310PEN THERAPY
63437,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63437,A000000,05000,0000,05000CORF
63437,A000000,05010,0000,05010CMHC
63437,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63437,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63437,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63437,A000000,05300,0000,05300INTEREST EXPENSE
63437,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63437,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63437,A000000,06150,0000,06300VENDING
63437,A000000,06151,0000,06310GENERAL SERVICE COST CENTERS
63437,A81000A,00100,0100,Y
63437,A81000B,00100,0300,HOME OFFICE COST
63437,A81000B,00200,0300,DIETARY SUPPLEMENTS
63437,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
63437,A81000B,00400,0300,PRESCRIPTION DRUGS
63437,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
63437,A81000B,00600,0300,NURSING ADMINISTRATION
63437,A81000B,00700,0300,PHARMACIST  EMPLOYEE PHYSICALS
63437,A81000B,00800,0300,MINOR EQUPMT REPLACE-NSG/R & M
63437,A81000B,00900,0300,ANCILLARY EQUIPMENT RENTAL
63437,A81000B,01000,0300,IV THERAPY CONTRACT
63437,A81000B,01100,0300,PT CONSULTING
63437,A81000B,01200,0300,PHYSICAL THERAPY
63437,A81000B,01300,0300,OCCUPATIONAL THERAPY
63437,A81000B,01400,0300,SPEECH THERAPY
63437,A81000C,00100,0100,B
63437,A81000C,00100,0200,FT COLLINS HCC
63437,A81000C,00100,0400,LIVING CENTERS
63437,A81000C,00100,0600,NURSING HOMES
63437,A81000C,00200,0100,G
63437,A81000C,00200,0200,LIV CTRS/AMERIC
63437,A81000C,00200,0400,AMERICAN PHARMA
63437,A81000C,00200,0600,PHARMACEUTICALS
63437,A81000C,00300,0100,G
63437,A81000C,00300,0200,LIV CTRS/AMERIC
63437,A81000C,00300,0400,AMERICAN REHABI
63437,A81000C,00300,0600,THERAPY
63437,A81000C,00400,0100,G
63437,A81000C,00400,0200,LIV CTRS/AMERIC
63437,A81000C,00400,0400,THERAPY MANAGEM
63437,A81000C,00400,0600,CONSULTATION
63437,B100000,00000,0100,00010SQUARE FEET
63437,B100000,00000,0200,00010DOLLAR VALUE
63437,B100000,00000,0300,00010GROSS SALARIES
63437,B100000,00000,0400,00010ACCUM. COST
63437,B100000,00000,0500,00010SQUARE FEET
63437,B100000,00000,0600,00010PT DAYS
63437,B100000,00000,0700,00010SQ. FEET
63437,B100000,00000,0800,00010MEALS SERVED
63437,B100000,00000,0900,00010DIRECT NRSING HRS
63437,B100000,00000,1000,00010COSTED REQUIS.
63437,B100000,00000,1100,00010COSTED REQUIS
63437,B100000,00000,1200,00010TIME SPENT
63437,B100000,00000,1300,00010TIME SPENT
63437,B100000,00000,1310,00010(TIME SPENT)
63437,B100000,00000,1350,00010UNITS OF SERVICE
63437,B100000,00000,1400,00010ASSIGNED TIME
63437,E10A180,00301,0100,10/28/1997
63437,E10A180,00301,0300,10/28/1997
63437,S000000,00100,0200,04/02/1998
63437,S200000,00100,0100,1000 LEMAY AVE
63437,S200000,00200,0100,FORT COLLINS
63437,S200000,00200,0200,CO
63437,S200000,00200,0300,80524
63437,S200000,00300,0100,LARIMER
63437,S200000,00400,0100,FORT COLLINS HEALTH CARE CENTER
63437,S200000,00400,0200,065166
63437,S200000,00400,0300,07/01/1982
63437,S200000,00400,0500,P
63437,S200000,01600,0100,Y
63443,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63443,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63443,A000000,00300,0000,00300EMPLOYEE BENEFITS
63443,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63443,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63443,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63443,A000000,00700,0000,00700HOUSEKEEPING
63443,A000000,00800,0000,00800DIETARY
63443,A000000,00900,0000,00900NURSING ADMINISTRATION
63443,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63443,A000000,01100,0000,01100PHARMACY
63443,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63443,A000000,01300,0000,01300SOCIAL SERVICE
63443,A000000,01301,0000,01310ACTIVITIES
63443,A000000,01350,0000,01500REHABILITAION
63443,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63443,A000000,01600,0000,01600SKILLED NURSING FACILITY
63443,A000000,01800,0000,01800NURSING FACILITY
63443,A000000,02100,0000,02100RADIOLOGY
63443,A000000,02300,0000,02300INTRAVENOUS THERAPY
63443,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63443,A000000,02500,0000,02500PHYSICAL THERAPY
63443,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63443,A000000,02700,0000,02700SPEECH PATHOLOGY
63443,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63443,A000000,02901,0000,02901OXYGEN
63443,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63443,A000000,03050,0000,03300EQUIPMENT RENTAL
63443,A000000,03051,0000,03310PEN THERAPY
63443,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63443,A000000,05000,0000,05000CORF
63443,A000000,05010,0000,05010CMHC
63443,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63443,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63443,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63443,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63443,A000000,06150,0000,06300VENDING
63443,A000000,06151,0000,06310
63443,A81000A,00100,0100,Y
63443,A81000B,00100,0300,HOME OFFICE COST
63443,A81000B,00200,0300,DIETARY SUPPLEMENTS
63443,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
63443,A81000B,00400,0300,PRESCRIPTION DRUGS
63443,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
63443,A81000B,00600,0300,PEN THERAPY
63443,A81000B,00700,0300,ADMIN COSTS
63443,A81000B,00800,0300,COST OF SUPPLIES SOLD - RT
63443,A81000B,00900,0300,EQUIPMENT REPLACEMENT
63443,A81000B,01000,0300,COST OF SUPPLIES - IV
63443,A81000B,01100,0300,CONSULTANTS
63443,A81000B,01200,0300,THERAPIES
63443,A81000B,01300,0300,THERAPIES
63443,A81000B,01400,0300,THERAPIES
63443,A81000C,00100,0100,B
63443,A81000C,00100,0200,ASPEN 70-209
63443,A81000C,00100,0400,LIVING CENTERS
63443,A81000C,00100,0600,NURSING HOMES
63443,A81000C,00200,0100,G
63443,A81000C,00200,0200,LIV CTRS/AMERIC
63443,A81000C,00200,0400,AMERICAN PHARMA
63443,A81000C,00200,0600,PHARMACEUTICALS
63443,A81000C,00300,0100,G
63443,A81000C,00300,0200,LIV CTRS/AMERIC
63443,A81000C,00300,0400,THERAPY MGNT IN
63443,A81000C,00300,0600,CONSULTANTS
63443,A81000C,00400,0100,G
63443,A81000C,00400,0200,LIV CTRS/AMERIC
63443,A81000C,00400,0400,AMERICAN REHABI
63443,A81000C,00400,0600,THERAPIES
63443,B100000,00000,0100,00010SQ FEET
63443,B100000,00000,0200,00010SQ FEET
63443,B100000,00000,0300,00010GROSS SALARIES
63443,B100000,00000,0400,00010ACCUM. COST
63443,B100000,00000,0500,00010SQ FEET
63443,B100000,00000,0600,00010PT DAYS
63443,B100000,00000,0700,00010SQ FEET
63443,B100000,00000,0800,00010MEALS SERVED
63443,B100000,00000,0900,00010HOURS OF SERVICE
63443,B100000,00000,1000,00010COSTED REQUIS
63443,B100000,00000,1100,00010COSTED REQUIS
63443,B100000,00000,1200,00010TIME SPENT
63443,B100000,00000,1300,00010TIME SPENT
63443,B100000,00000,1310,00010TIME SPENT
63443,B100000,00000,1350,00010UNITS OF SERVICE
63443,B100000,00000,1400,00010ASSIGNED TIME
63443,E10A180,00550,0100,04/09/1998
63443,E10A180,00550,0300,04/09/1998
63443,S000000,00100,0200,03/03/1998
63443,S200000,00100,0100,1795 MONTERREY RD
63443,S200000,00200,0100,CO. SPRIN
63443,S200000,00200,0200,CO
63443,S200000,00200,0300,80910
63443,S200000,00300,0100,EL PASO
63443,S200000,00400,0100,ASPEN LIVING CENTER
63443,S200000,00400,0200,065168
63443,S200000,00400,0300,07/01/1982
63443,S200000,00400,0500,O
63452,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63452,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63452,A000000,00300,0000,00300EMPLOYEE BENEFITS
63452,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63452,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63452,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63452,A000000,00700,0000,00700HOUSEKEEPING
63452,A000000,00800,0000,00800DIETARY
63452,A000000,00900,0000,00900NURSING ADMINISTRATION
63452,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63452,A000000,01100,0000,01100PHARMACY
63452,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63452,A000000,01300,0000,01300SOCIAL SERVICE
63452,A000000,01301,0000,01310ACTIVITIES
63452,A000000,01350,0000,01500REHABILITAION
63452,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63452,A000000,01600,0000,01600SKILLED NURSING FACILITY
63452,A000000,01800,0000,01800NURSING FACILITY
63452,A000000,02100,0000,02100RADIOLOGY
63452,A000000,02200,0000,02200LABORATORY
63452,A000000,02300,0000,02300INTRAVENOUS THERAPY
63452,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63452,A000000,02500,0000,02500PHYSICAL THERAPY
63452,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63452,A000000,02700,0000,02700SPEECH PATHOLOGY
63452,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63452,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63452,A000000,03050,0000,03300EQUIPMENT RENTAL
63452,A000000,03051,0000,03310PEN THERAPY
63452,A000000,05000,0000,05000CORF
63452,A000000,05010,0000,05010CMHC
63452,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63452,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63452,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63452,A000000,05300,0000,05300INTEREST EXPENSE
63452,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63452,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63452,A000000,06150,0000,06300VENDING
63452,A000000,06151,0000,06310FROM A DATABASE TABLE
63452,A81000A,00100,0100,Y
63452,A81000B,00100,0300,HOME OFFICE COST
63452,A81000B,00200,0300,DIETARY SUPPLEMENTS
63452,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
63452,A81000B,00400,0300,PRESCRIPTION DRUGS
63452,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
63452,A81000B,00600,0300,PEN THERAPY
63452,A81000B,00700,0300,PHARMACIST / EMPLOYEE PHYSICAL
63452,A81000B,00800,0300,ANCILLARY EQUIPMENT RENTAL
63452,A81000B,00900,0300,COST OF SUPPLIES SOLD - I. V.
63452,A81000B,01000,0300,PHYSICAL THERAPY AND PT CONSUL
63452,A81000B,01100,0300,OCCUPATIONAL THERAPY
63452,A81000B,01200,0300,SPEECH THERAPY
63452,A81000C,00100,0100,B
63452,A81000C,00100,0400,LIVING CENTERS
63452,A81000C,00100,0600,NURSING HOMES
63452,A81000C,00200,0100,G
63452,A81000C,00200,0200,LIV CTRS/AMERIC
63452,A81000C,00200,0400,AMERICAN PHARMA
63452,A81000C,00200,0600,PHARMACEUTICALS
63452,A81000C,00300,0100,G
63452,A81000C,00300,0200,LIV CTRS/AMERIC
63452,A81000C,00300,0400,AMERICAN REHABI
63452,A81000C,00300,0600,THERAPY
63452,A81000C,00400,0100,G
63452,A81000C,00400,0200,LIV CTRS/AMERIC
63452,A81000C,00400,0400,THERAPY MANAGEM
63452,A81000C,00400,0600,CONSULTATION
63452,B100000,00000,0100,00010SQUARE FEET
63452,B100000,00000,0200,00010DOLLAR VALUE
63452,B100000,00000,0300,00010GROSS SALARIES
63452,B100000,00000,0400,00010ACCUM. COST
63452,B100000,00000,0500,00010SQUARE FEET
63452,B100000,00000,0600,00010PT DAYS
63452,B100000,00000,0700,00010SQ FEET
63452,B100000,00000,0800,00010MEALS SERVED
63452,B100000,00000,0900,00010DIRECT NRSING HRS
63452,B100000,00000,1000,00010COSTED REQUIS.
63452,B100000,00000,1100,00010COSTED REQUIS
63452,B100000,00000,1200,00010TIME SPENT
63452,B100000,00000,1300,00010TIME SPENT
63452,B100000,00000,1310,00010TIME SPENT
63452,B100000,00000,1350,00010UNITS OF SERVICE
63452,B100000,00000,1400,00010ASSIGNED TIME
63452,E10A180,00501,0100,03/17/1999
63452,E10A180,00501,0300,04/28/1998
63452,E10A180,00550,0100,04/28/1998
63452,S000000,00100,0200,03/02/1998
63452,S200000,00100,0100,1601 CONSTITIUTION
63452,S200000,00200,0100,PUEBLO
63452,S200000,00200,0200,CO
63452,S200000,00200,0300,81001
63452,S200000,00300,0100,PUEBLO
63452,S200000,00400,0100,BELMONT LODGE
63452,S200000,00400,0200,065169
63452,S200000,00400,0300,07/01/1982
63452,S200000,00400,0500,O
63452,S200000,01600,0100,Y
63460,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63460,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63460,A000000,00300,0000,00300EMPLOYEE BENEFITS
63460,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63460,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63460,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63460,A000000,00700,0000,00700HOUSEKEEPING
63460,A000000,00800,0000,00800DIETARY
63460,A000000,00900,0000,00900NURSING ADMINISTRATION
63460,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63460,A000000,01100,0000,01100PHARMACY
63460,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63460,A000000,01300,0000,01300SOCIAL SERVICE
63460,A000000,01301,0000,01310ACTIVITIES
63460,A000000,01350,0000,01500REHABILITAION
63460,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63460,A000000,01600,0000,01600SKILLED NURSING FACILITY
63460,A000000,01800,0000,01800NURSING FACILITY
63460,A000000,02300,0000,02300INTRAVENOUS THERAPY
63460,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63460,A000000,02500,0000,02500PHYSICAL THERAPY
63460,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63460,A000000,02700,0000,02700SPEECH PATHOLOGY
63460,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63460,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63460,A000000,03050,0000,03300EQUIPMENT RENTAL
63460,A000000,03051,0000,03310PEN THERAPY
63460,A000000,03200,0000,03200SUPPORT SURFACES
63460,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63460,A000000,05000,0000,05000CORF
63460,A000000,05010,0000,05010CMHC
63460,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63460,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63460,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63460,A000000,05300,0000,05300INTEREST EXPENSE
63460,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63460,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63460,A000000,06150,0000,06300VENDING
63460,A000000,06151,0000,06310OTHER NONREIMBURSABLE
63460,A81000A,00100,0100,Y
63460,A81000B,00100,0300,HOME OFFICE COST
63460,A81000B,00200,0300,DIETARY SUPPLEMENTS
63460,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
63460,A81000B,00400,0300,PRESCRIPTION DRUGS
63460,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
63460,A81000B,00600,0300,PEN THERAPY
63460,A81000B,00700,0300,PHARMACIST / EMPLOYEE PHYSICAL
63460,A81000B,00800,0300,SHORT TERM EQUIPMENT RENTAL
63460,A81000B,00900,0300,ANCILLARY EQUIPMENT RENTAL
63460,A81000B,01100,0300,I. V. THERAPY
63460,A81000B,01200,0300,PT CONSULTATION
63460,A81000B,01300,0300,PHYSICAL THERAPY
63460,A81000B,01400,0300,OCCUPATIONAL THERAPY
63460,A81000B,01500,0300,SPEECH THERAPY
63460,A81000C,00100,0100,B
63460,A81000C,00100,0200,SUNSET MANOR
63460,A81000C,00100,0400,LIVING CENTERS
63460,A81000C,00100,0600,NURSING HOMES
63460,A81000C,00200,0100,G
63460,A81000C,00200,0200,LIV CTRS/AMERIC
63460,A81000C,00200,0400,AMERICAN PHARMA
63460,A81000C,00200,0600,PHARMACEUTICALS
63460,A81000C,00300,0100,G
63460,A81000C,00300,0200,LIV CTRS/AMERIC
63460,A81000C,00300,0400,AMERICAN REHABI
63460,A81000C,00300,0600,THERAPY
63460,A81000C,00400,0100,G
63460,A81000C,00400,0200,LIV CTRS/AMERIC
63460,A81000C,00400,0400,THERAPY MANAGEM
63460,A81000C,00400,0600,CONSULTATION
63460,B100000,00000,0100,00010SQUARE FEET
63460,B100000,00000,0200,00010DOLLAR VALUE
63460,B100000,00000,0300,00010GROSS SALARIES
63460,B100000,00000,0400,00010ACCUM. COST
63460,B100000,00000,0500,00010SQUARE FEET
63460,B100000,00000,0600,00010PT DAYS
63460,B100000,00000,0700,00010SQ. FEET
63460,B100000,00000,0800,00010MEALS SERVED
63460,B100000,00000,0900,00010DIRECT NRSING HRS
63460,B100000,00000,1000,00010COSTED REQUIS.
63460,B100000,00000,1100,00010COSTED REQUIS
63460,B100000,00000,1200,00010TIME SPENT
63460,B100000,00000,1300,00010TIME SPENT
63460,B100000,00000,1310,00010TIME SPENT
63460,B100000,00000,1350,00010UNITS OF SERVICE
63460,B100000,00000,1400,00010ASSIGNED TIME
63460,E10A180,00501,0100,05/04/1998
63460,E10A180,00550,0300,05/04/1998
63460,S000000,00100,0200,04/02/1998
63460,S200000,00100,0100,2200 EDISON ST
63460,S200000,00200,0100,BRUSH
63460,S200000,00200,0200,CO
63460,S200000,00200,0300,80723
63460,S200000,00300,0100,MORGAN
63460,S200000,00400,0100,SUNSET MANOR
63460,S200000,00400,0200,065170
63460,S200000,00400,0300,10/14/1982
63460,S200000,00400,0500,P
63460,S200000,01600,0100,Y
63467,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63467,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63467,A000000,00300,0000,00300EMPLOYEE BENEFITS
63467,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63467,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63467,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63467,A000000,00700,0000,00700HOUSEKEEPING
63467,A000000,00800,0000,00800DIETARY
63467,A000000,00900,0000,00900NURSING ADMINISTRATION
63467,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63467,A000000,01100,0000,01100PHARMACY
63467,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63467,A000000,01300,0000,01300SOCIAL SERVICE
63467,A000000,01350,0000,01500OTHER GENERAL SERVICES
63467,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63467,A000000,01600,0000,01600SKILLED NURSING FACILITY
63467,A000000,01800,0000,01800NURSING FACILITY
63467,A000000,02100,0000,02100RADIOLOGY
63467,A000000,02200,0000,02200LABORATORY
63467,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63467,A000000,02500,0000,02500PHYSICAL THERAPY
63467,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63467,A000000,02700,0000,02700SPEECH PATHOLOGY
63467,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63467,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63467,A000000,03050,0000,03300OTHER ANCILLARY SRVC-OXYGEN
63467,A000000,03200,0000,03200SUPPORT SURFACES
63467,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63467,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63467,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63467,A000000,05000,0000,05000CORF
63467,A000000,05010,0000,05010CMHC
63467,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63467,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63467,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63467,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63467,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63467,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63467,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63467,A81000A,00100,0100,Y
63467,A81000B,00100,0300,BUILDING LEASE
63467,A81000B,00200,0300,MANAGEMENT FEES
63467,A81000B,00300,0300,MANAGEMENT FEES
63467,A81000B,00400,0300,MANAGEMENT FEES
63467,A81000B,00500,0300,COMPUTER  MAINTENANCE
63467,A81000B,00600,0300,PHYSICAL THERAPY
63467,A81000B,00700,0300,OCCUPATIONAL THERAPY
63467,A81000B,00800,0300,SPEECH THERAPY
63467,A81000C,00100,0100,A
63467,A81000C,00100,0200,RICHARD WHELAN
63467,A81000C,00100,0400,GLEN AYR PARTNR
63467,A81000C,00100,0600,REAL ESTATE
63467,A81000C,00200,0100,A
63467,A81000C,00200,0200,J. ROBERT WILSON
63467,A81000C,00200,0400,GLEN AYR PARTNR
63467,A81000C,00200,0600,REAL ESTATE
63467,A81000C,00300,0100,A
63467,A81000C,00300,0200,TERRY WHELAN
63467,A81000C,00300,0400,GLEN AYR PARTNR
63467,A81000C,00300,0600,REAL ESTATE
63467,A81000C,00400,0100,A
63467,A81000C,00400,0200,MIRA SOLTZ
63467,A81000C,00400,0400,GLEN AYR PARTNR
63467,A81000C,00400,0600,REAL ESTATE
63467,A81000C,00500,0100,A
63467,A81000C,00500,0200,J. ROBERT WILSON
63467,A81000C,00500,0400,COLUMBINE MANAGMENT
63467,A81000C,00500,0600,MANAGEMENT COMPANY
63467,A81000C,00600,0100,A
63467,A81000C,00600,0200,J. ROBERT WILSON
63467,A81000C,00600,0400,COLUMBINE MANAGEMENT
63467,A81000C,00600,0600,MANAGEMENT COMPANY
63467,A81000C,00700,0100,A
63467,A81000C,00700,0200,J. ROBERT WILSON
63467,A81000C,00700,0400,FRONT RANGE THERAPY
63467,A81000C,00700,0600,THERAPY COMPANY
63467,B100000,00000,0100,00000SQUARE FEET
63467,B100000,00000,0200,00000SQUARE FEET
63467,B100000,00000,0300,00000GROSS SALARIES
63467,B100000,00000,0400,00000ACCUM. COST
63467,B100000,00000,0500,00000SQUARE FEET
63467,B100000,00000,0600,00000PATIENT DAYS
63467,B100000,00000,0700,00000SQUARE FEET
63467,B100000,00000,0800,00000MEALS SERVED
63467,B100000,00000,0900,00000TIME SPENT
63467,B100000,00000,1000,00000GROSS CHARGES
63467,B100000,00000,1100,00000GROSS CHARGES
63467,B100000,00000,1200,00000GROSS CHARGES
63467,B100000,00000,1300,00000TIME SPENT
63467,B100000,00000,1350,00000PATIENT DAYS
63467,B100000,00000,1400,00000ASSIGNED TIME
63467,S000000,00100,0200,05/20/1998
63467,S200000,00100,0100,1655 EATON STREET
63467,S200000,00200,0100,LAKEWOOD
63467,S200000,00200,0200,CO
63467,S200000,00200,0300,80214
63467,S200000,00300,0100,JEFFERSON
63467,S200000,00400,0100,GLEN AYR HEALTH CENTER
63467,S200000,00400,0200,065171
63467,S200000,00400,0300,12/16/1982
63467,S200000,00400,0500,O
63467,S200000,01600,0100,Y
63467,S200000,04300,0100,Y
63478,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63478,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63478,A000000,00300,0000,00300EMPLOYEE BENEFITS
63478,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63478,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63478,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63478,A000000,00700,0000,00700HOUSEKEEPING
63478,A000000,00800,0000,00800DIETARY
63478,A000000,00900,0000,00900NURSING ADMINISTRATION
63478,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63478,A000000,01100,0000,01100PHARMACY
63478,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63478,A000000,01300,0000,01300SOCIAL SERVICE
63478,A000000,01301,0000,01310ACTIVITIES
63478,A000000,01350,0000,01500REHABILITAION
63478,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63478,A000000,01600,0000,01600SKILLED NURSING FACILITY
63478,A000000,01800,0000,01800NURSING FACILITY
63478,A000000,02100,0000,02100RADIOLOGY
63478,A000000,02300,0000,02300INTRAVENOUS THERAPY
63478,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63478,A000000,02500,0000,02500PHYSICAL THERAPY
63478,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63478,A000000,02700,0000,02700SPEECH PATHOLOGY
63478,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63478,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63478,A000000,03050,0000,03300EQUIPMENT RENTAL
63478,A000000,03051,0000,03310PEN THERAPY
63478,A000000,03200,0000,03200SUPPORT SURFACES
63478,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63478,A000000,05000,0000,05000CORF
63478,A000000,05010,0000,05010CMHC
63478,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63478,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63478,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63478,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63478,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63478,A000000,06150,0000,06300VENDING
63478,A000000,06151,0000,06310PCC LEASED SPACE
63478,A81000A,00100,0100,Y
63478,A81000B,00100,0300,HOME OFFICE COST
63478,A81000B,00200,0300,DIETARY SUPPLEMENTS
63478,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
63478,A81000B,00400,0300,PRESCRIPTION DRUGS
63478,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
63478,A81000B,00600,0300,EQMNT RNTL
63478,A81000B,00700,0300,ADMIN COSTS
63478,A81000B,00800,0300,EQMNT RNTL
63478,A81000B,00900,0300,EQUIPMENT REPLACEMENT
63478,A81000B,01000,0300,PEN
63478,A81000B,01100,0300,CONSULTANTS
63478,A81000B,01200,0300,THERAPIES
63478,A81000B,01300,0300,THERAPIES
63478,A81000B,01400,0300,THERAPIES
63478,A81000B,01500,0300,SUPPLIES
63478,A81000B,01600,0300,CONSULTING
63478,A81000C,00100,0100,B
63478,A81000C,00100,0400,LIVING CENTERS
63478,A81000C,00100,0600,NURSING HOMES
63478,A81000C,00200,0100,G
63478,A81000C,00200,0200,LIV CTRS/AMERIC
63478,A81000C,00200,0400,AMERICAN PHARMA
63478,A81000C,00200,0600,PHARMACEUTICALS
63478,A81000C,00300,0100,G
63478,A81000C,00300,0200,LIV CTRS/AMERIC
63478,A81000C,00300,0400,THERAPY MGNT IN
63478,A81000C,00300,0600,CONSULTANTS
63478,A81000C,00400,0100,G
63478,A81000C,00400,0200,LIV CTRS/AMERIC
63478,A81000C,00400,0400,AMERICAN REHABI
63478,A81000C,00400,0600,THERAPIES
63478,B100000,00000,0100,00010SQ FEET
63478,B100000,00000,0200,00010SQ FEET
63478,B100000,00000,0300,00010GROSS SALARIES
63478,B100000,00000,0400,00010ACCUM. COST
63478,B100000,00000,0500,00010SQ FEET
63478,B100000,00000,0600,00010POUNDS OF LAUNDRY
63478,B100000,00000,0700,00010SQ FEET
63478,B100000,00000,0800,00010MEALS SERVED
63478,B100000,00000,0900,00010HOURS OF SERVICE
63478,B100000,00000,1000,00010COSTED REQUIS
63478,B100000,00000,1100,00010COSTED REQUIS
63478,B100000,00000,1200,00010TIME SPENT
63478,B100000,00000,1300,00010TIME SPENT
63478,B100000,00000,1310,00010TIME SPENT
63478,B100000,00000,1350,00010UNITS OF SERVICE
63478,B100000,00000,1400,00010ASSIGNED TIME
63478,E10A180,00501,0100,04/05/1999
63478,E10A180,00550,0100,04/16/1998
63478,E10A180,00550,0300,04/16/1998
63478,S000000,00100,0200,03/02/1998
63478,S200000,00100,0100,2438 FOUNTAIN BLVD
63478,S200000,00200,0100,CO. SPRINGS
63478,S200000,00200,0200,CO
63478,S200000,00300,0100,EL PASO
63478,S200000,00400,0100,TERRACE GARDENS HEALTH CARE CENTER
63478,S200000,00400,0200,065172
63478,S200000,00400,0300,01/06/1983
63478,S200000,00400,0500,O
63478,S200000,01600,0100,Y
63486,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63486,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63486,A000000,00300,0000,00300EMPLOYEE BENEFITS
63486,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63486,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63486,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63486,A000000,00700,0000,00700HOUSEKEEPING
63486,A000000,00800,0000,00800DIETARY
63486,A000000,00900,0000,00900NURSING ADMINISTRATION
63486,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63486,A000000,01100,0000,01100PHARMACY
63486,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63486,A000000,01300,0000,01300SOCIAL SERVICE
63486,A000000,01301,0000,01310ACTIVITIES
63486,A000000,01350,0000,01500REHABILITAION
63486,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63486,A000000,01600,0000,01600SKILLED NURSING FACILITY
63486,A000000,01800,0000,01800NURSING FACILITY
63486,A000000,02300,0000,02300INTRAVENOUS THERAPY
63486,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63486,A000000,02500,0000,02500PHYSICAL THERAPY
63486,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63486,A000000,02700,0000,02700SPEECH PATHOLOGY
63486,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63486,A000000,02901,0000,02901OXYGEN
63486,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63486,A000000,03050,0000,03300EQUIPMENT RENTAL
63486,A000000,03051,0000,03310PEN THERAPY
63486,A000000,03200,0000,03200SUPPORT SURFACES
63486,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63486,A000000,05000,0000,05000CORF
63486,A000000,05010,0000,05010CMHC
63486,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63486,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63486,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63486,A000000,05300,0000,05300INTEREST EXPENSE
63486,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63486,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63486,A000000,06150,0000,06300VENDING
63486,A000000,06151,0000,06310
63486,A81000A,00100,0100,Y
63486,A81000B,00100,0300,HOME OFFICE COST
63486,A81000B,00200,0300,DIETARY SUPPLEMENTS
63486,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
63486,A81000B,00400,0300,PRESCRIPTION DRUGS
63486,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
63486,A81000B,00600,0300,PEN THERAPY
63486,A81000B,00700,0300,ADMIN COSTS
63486,A81000B,00800,0300,RT SUPPLIES
63486,A81000B,00900,0300,EQUIPMENT REPLACEMENT
63486,A81000B,01000,0300,ANC EQUIP RENTAL
63486,A81000B,01100,0300,CONSULTANTS
63486,A81000B,01200,0300,THERAPIES
63486,A81000B,01300,0300,THERAPIES
63486,A81000B,01400,0300,THERAPIES
63486,A81000B,01500,0300,EQUIPMENT RENTAL
63486,A81000C,00100,0100,B
63486,A81000C,00100,0200,STERLING 70-312
63486,A81000C,00100,0400,LIVING CENTERS
63486,A81000C,00100,0600,NURSING HOMES
63486,A81000C,00200,0100,G
63486,A81000C,00200,0200,LIV CTRS/AMERIC
63486,A81000C,00200,0400,AMERICAN PHARMA
63486,A81000C,00200,0600,PHARMACEUTICALS
63486,A81000C,00300,0100,G
63486,A81000C,00300,0200,LIV CTRS/AMERIC
63486,A81000C,00300,0400,THERAPY MGNT IN
63486,A81000C,00300,0600,CONSULTANTS
63486,A81000C,00400,0100,G
63486,A81000C,00400,0200,LIV CTRS/AMERIC
63486,A81000C,00400,0400,AMERICAN REHABI
63486,A81000C,00400,0600,THERAPIES
63486,B100000,00000,0100,00010SQUARE FEET
63486,B100000,00000,0200,00010DOLLAR VALUE
63486,B100000,00000,0300,00010GROSS SALARIES
63486,B100000,00000,0400,00010ACCUM. COST
63486,B100000,00000,0500,00010SQUARE FEET
63486,B100000,00000,0600,00010PT DAYS
63486,B100000,00000,0700,00010SQ FEET
63486,B100000,00000,0800,00010MEALS SERVED
63486,B100000,00000,0900,00010DIRECT NRSING HRS
63486,B100000,00000,1000,00010COSTED REQUIS.
63486,B100000,00000,1100,00010COSTED REQUIS
63486,B100000,00000,1200,00010TIME SPENT
63486,B100000,00000,1300,00010TIME SPENT
63486,B100000,00000,1310,00010TIME SPENT
63486,B100000,00000,1350,00010UNITS OF SERVICE
63486,B100000,00000,1400,00010ASSIGNED TIME
63486,E10A180,00301,0100,01/09/1998
63486,E10A180,00301,0300,01/09/1998
63486,E10A180,00350,0100,01/09/1998
63486,E10A180,00501,0100,04/14/1999
63486,E10A180,00550,0100,04/30/1998
63486,E10A180,00550,0300,04/30/1998
63486,S000000,00100,0200,03/16/1998
63486,S200000,00100,0100,1420 S. 3RD AVE
63486,S200000,00200,0100,STERLING
63486,S200000,00200,0200,CO
63486,S200000,00300,0100,LOGAN
63486,S200000,00400,0100,STERLING LIVING CENTER
63486,S200000,00400,0200,065174
63486,S200000,00400,0300,04/01/1983
63486,S200000,00400,0500,O
63486,S200000,01600,0100,Y
63493,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63493,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63493,A000000,00300,0000,00300EMPLOYEE BENEFITS
63493,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63493,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63493,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63493,A000000,00700,0000,00700HOUSEKEEPING
63493,A000000,00800,0000,00800DIETARY
63493,A000000,00900,0000,00900NURSING ADMINISTRATION
63493,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63493,A000000,01100,0000,01100PHARMACY
63493,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63493,A000000,01300,0000,01300SOCIAL SERVICE
63493,A000000,01301,0000,01310ACTIVITIES
63493,A000000,01350,0000,01500REHABILITAION
63493,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63493,A000000,01600,0000,01600SKILLED NURSING FACILITY
63493,A000000,01800,0000,01800NURSING FACILITY
63493,A000000,02100,0000,02100RADIOLOGY
63493,A000000,02300,0000,02300INTRAVENOUS THERAPY
63493,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63493,A000000,02500,0000,02500PHYSICAL THERAPY
63493,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63493,A000000,02700,0000,02700SPEECH PATHOLOGY
63493,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63493,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63493,A000000,03050,0000,03300EQUIPMENT RENTAL
63493,A000000,03051,0000,03310PEN THERAPY
63493,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63493,A000000,05000,0000,05000CORF
63493,A000000,05010,0000,05010CMHC
63493,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63493,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63493,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63493,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63493,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63493,A000000,06150,0000,06300VENDING
63493,A000000,06151,0000,06310OTHER NON REIMBURSABLE
63493,A81000A,00100,0100,Y
63493,A81000B,00100,0300,HOME OFFICE COST
63493,A81000B,00200,0300,DIETARY SUPPLEMENTS
63493,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
63493,A81000B,00400,0300,PRESCRIPTION DRUGS
63493,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
63493,A81000B,00600,0300,PEN THERAPY
63493,A81000B,00700,0300,PHARMACIST/EMPLOYEE PHYSICALS
63493,A81000B,00800,0300,MINOR EQUIP REPLACE-NSG/R&M-AD
63493,A81000B,00900,0300,ANCILLARY EQUIPMENT RENTAL
63493,A81000B,01000,0300,IV-THERAPY / COST OF SUPPLIES
63493,A81000B,01100,0300,TRAINING & ED - PT / PT CONSUL
63493,A81000B,01200,0300,PHYSICAL THERAPY
63493,A81000B,01300,0300,OCCUPATIONAL THERAPY
63493,A81000B,01400,0300,SPEECH THERAPY
63493,A81000C,00100,0100,B
63493,A81000C,00100,0200,CEDARWOOD HCC
63493,A81000C,00100,0400,LIVING CENTERS
63493,A81000C,00100,0600,NURSING HOMES
63493,A81000C,00200,0100,G
63493,A81000C,00200,0200,LIV CTRS/AMERIC
63493,A81000C,00200,0400,AMERICAN PHARMA
63493,A81000C,00200,0600,PHARMACEUTICALS
63493,A81000C,00300,0100,G
63493,A81000C,00300,0200,LIV CTRS/AMERIC
63493,A81000C,00300,0400,AMERICAN REHABI
63493,A81000C,00300,0600,THERAPY
63493,A81000C,00400,0100,G
63493,A81000C,00400,0200,LIV CTRS/AMERIC
63493,A81000C,00400,0400,THERAPY MANAGEM
63493,A81000C,00400,0600,CONSULTATION
63493,B100000,00000,0100,00010SQ FEET
63493,B100000,00000,0200,00010SQ FEET
63493,B100000,00000,0300,00010GROSS SALARIES
63493,B100000,00000,0400,00010ACCUM. COST
63493,B100000,00000,0500,00010SQ FEET
63493,B100000,00000,0600,00010PT DAYS
63493,B100000,00000,0700,00010SQ FEET
63493,B100000,00000,0800,00010MEALS SERVED
63493,B100000,00000,0900,00010HOURS OF SERVICE
63493,B100000,00000,1000,00010COSTED REQUIS
63493,B100000,00000,1100,00010COSTED REQUIS
63493,B100000,00000,1200,00010TIME SPENT
63493,B100000,00000,1300,00010TIME SPENT
63493,B100000,00000,1310,00010TIME SPENT
63493,B100000,00000,1350,00010UNITS OF SERVICE
63493,B100000,00000,1400,00010ASSIGNED TIME
63493,E10A180,00550,0100,04/09/1998
63493,E10A180,00550,0300,04/09/1998
63493,S000000,00100,0200,03/02/1998
63493,S200000,00100,0100,924 W KIOWA SPRINGS
63493,S200000,00200,0100,COLORADO SPRINGS
63493,S200000,00200,0200,CO
63493,S200000,00200,0300,80905
63493,S200000,00300,0100,EL PASO
63493,S200000,00400,0100,CEDARWOOD HEALTH CARE CENTER
63493,S200000,00400,0200,065175
63493,S200000,00400,0300,04/01/1983
63493,S200000,00400,0500,O
63493,S200000,01600,0100,Y
63502,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63502,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63502,A000000,00300,0000,00300EMPLOYEE BENEFITS
63502,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63502,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63502,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63502,A000000,00700,0000,00700HOUSEKEEPING
63502,A000000,00800,0000,00800DIETARY
63502,A000000,00900,0000,00900NURSING ADMINISTRATION
63502,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63502,A000000,01100,0000,01100PHARMACY
63502,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63502,A000000,01300,0000,01300SOCIAL SERVICE
63502,A000000,01350,0000,01500ACTIVITIES
63502,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63502,A000000,01600,0000,01600SKILLED NURSING FACILITY
63502,A000000,01800,0000,01800NURSING FACILITY
63502,A000000,02100,0000,02100RADIOLOGY
63502,A000000,02200,0000,02200LABORATORY
63502,A000000,02300,0000,02300INTRAVENOUS THERAPY
63502,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63502,A000000,02500,0000,02500PHYSICAL THERAPY
63502,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63502,A000000,02700,0000,02700SPEECH PATHOLOGY
63502,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63502,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63502,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63502,A000000,05000,0000,05000CORF
63502,A000000,05010,0000,05010CMHC
63502,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63502,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63502,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63502,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63502,A81000A,00100,0100,Y
63502,A81000B,00100,0300,HOME OFFICE - CAPITAL
63502,A81000B,00200,0300,HOME OFFICE A&G
63502,A81000B,00300,0300,HOME OFFICE THERAPY
63502,A81000B,00400,0300,HOME OFFICE THERAPY
63502,A81000B,00500,0300,HOME OFFICE THERAPY
63502,A81000B,00600,0300,HOME OFFICE THERAPY
63502,A81000C,00100,0100,B
63502,A81000C,00100,0200,GRANCARE  INC.
63502,A81000C,00100,0400,HOME OFFICE
63502,A81000C,00200,0100,G
63502,A81000C,00200,0200,G GCI ANCILLARY
63502,A81000C,00200,0400,THERAPY
63502,A81000C,00300,0100,G
63502,A81000C,00300,0200,G TMI ANCILLARY
63502,A81000C,00300,0400,THERAPY
63502,B100000,00000,0100,00000SQUARE FEET
63502,B100000,00000,0200,00000SQUARE FEET
63502,B100000,00000,0300,00000GROSS SALARIES
63502,B100000,00000,0400,00000ACCUM. COST
63502,B100000,00000,0500,00000SQUARE FEET
63502,B100000,00000,0600,00000POUNDS OF LAUNDRY
63502,B100000,00000,0700,00000SQUARE FEE
63502,B100000,00000,0800,00000MEALS SERVED
63502,B100000,00000,0900,00000DIRECT NRSING HRS
63502,B100000,00000,1000,00000TIME SPENT
63502,B100000,00000,1100,00000COSTED REQUIS.
63502,B100000,00000,1200,00000TIME SPENT
63502,B100000,00000,1300,00000TIME SPENT
63502,B100000,00000,1350,00000TIME SPENT
63502,B100000,00000,1400,00000ASSIGNED TIME
63502,E10A180,00301,0300,11/12/1997
63502,E10A180,00350,0100,11/12/1997
63502,E10A180,00501,0100,07/27/1998
63502,E10A180,00501,0300,07/27/1998
63502,S000000,00100,0200,06/01/1998
63502,S200000,00100,0100,500 GENEVA STREET
63502,S200000,00200,0100,AURORA
63502,S200000,00200,0200,CO
63502,S200000,00300,0100,ARAPAHOE
63502,S200000,00400,0100,CAMELLIA HEALTHCARE CENTER
63502,S200000,00400,0200,065176
63502,S200000,00400,0300,07/01/1983
63502,S200000,00400,0500,O
63502,S200000,00600,0200,565219
63502,S200000,00600,0300,07/01/1983
63502,S200000,00600,0600,P
63502,S200000,01600,0100,Y
63502,S200000,04100,0100,Y
63502,S200000,04300,0100,Y
63511,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63511,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63511,A000000,00300,0000,00300EMPLOYEE BENEFITS
63511,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63511,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63511,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63511,A000000,00700,0000,00700HOUSEKEEPING
63511,A000000,00800,0000,00800DIETARY
63511,A000000,00900,0000,00900NURSING ADMINISTRATION
63511,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63511,A000000,01100,0000,01100PHARMACY
63511,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63511,A000000,01300,0000,01300SOCIAL SERVICE
63511,A000000,01350,0000,01500ACTIVITIES
63511,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63511,A000000,01600,0000,01600SKILLED NURSING FACILITY
63511,A000000,01810,0000,01810ICF/MR
63511,A000000,02500,0000,02500PHYSICAL THERAPY
63511,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63511,A000000,02700,0000,02700SPEECH PATHOLOGY
63511,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63511,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63511,A000000,03550,0000,03550FQHC
63511,A000000,05000,0000,05000CORF
63511,A000000,05010,0000,05010CMHC
63511,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63511,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63511,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63511,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
63511,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63511,A81000B,00100,0300,BOARD MEMBER EXPENSE
63511,A81000B,00200,0300,ACCOUNTING FEES
63511,A81000C,00100,0100,E
63511,A81000C,00100,0200,CINDA CAMPTON
63511,A81000C,00100,0400,SHADOW MOUNTAIN
63511,A81000C,00100,0600,HEALTHCARE
63511,A81000C,00200,0100,E
63511,A81000C,00200,0200,DONALD DEANER
63511,A81000C,00200,0400,SHADOW MOUNTAIN
63511,A81000C,00200,0600,HEALTHCARE
63511,A81000C,00300,0100,E
63511,A81000C,00300,0200,OLUS EMBRY
63511,A81000C,00300,0400,SHADOW MOUNTAIN
63511,A81000C,00300,0600,HEALTHCARE
63511,A81000C,00400,0100,E
63511,A81000C,00400,0200,JOHN HAVILL
63511,A81000C,00400,0400,SHADOW MOUNTAIN
63511,A81000C,00400,0600,HEALTHCARE
63511,A81000C,00500,0100,E
63511,A81000C,00500,0200,JESSE RAY
63511,A81000C,00500,0400,SHADOW MOUNTAIN
63511,A81000C,00500,0600,HEALTHCARE
63511,A81000C,00600,0100,E
63511,A81000C,00600,0200,ROBERT VICKERY
63511,A81000C,00600,0400,SHADOW MOUNTAIN
63511,A81000C,00600,0600,HEALTHCARE
63511,A81000C,00700,0100,E
63511,A81000C,00700,0200,PHILLIP COREY
63511,A81000C,00700,0400,SHADOW MOUNTAIN
63511,A81000C,00700,0600,HEALTHCARE
63511,A81000C,00800,0100,E
63511,A81000C,00800,0200,RICHARD DEVORE
63511,A81000C,00800,0400,SHADOW MOUNTAIN
63511,A81000C,00800,0600,HEALTHCARE
63511,A81000C,00900,0100,E
63511,A81000C,00900,0200,WESLEY HALL
63511,A81000C,00900,0400,SHADOW MOUNTAIN
63511,A81000C,00900,0600,HEALTHCARE
63511,A81000C,01100,0100,E
63511,A81000C,01100,0200,EDWARD E. DEED
63511,A81000C,01100,0400,SHADOW MOUNTAIN
63511,A81000C,01100,0600,HEALTHCARE
63511,A81000C,01200,0100,E
63511,A81000C,01200,0200,DAVID CARSTENS
63511,A81000C,01200,0400,SHADOW MOUNTAIN
63511,A81000C,01200,0600,HEALTHCARE
63511,B100000,00000,0100,00000SQUARE FEET
63511,B100000,00000,0200,00000SQUARE FEET
63511,B100000,00000,0300,00000GROSS SALARIES
63511,B100000,00000,0400,00000ACCUM COST
63511,B100000,00000,0500,00000SQUARE FEET
63511,B100000,00000,0600,00000POUNDS OF LAUNDRY
63511,B100000,00000,0700,00000SQUARE FEET
63511,B100000,00000,0800,00000MEALS SERVED
63511,B100000,00000,0900,00000HOURS SUPERVISED
63511,B100000,00000,1000,00000COSTED REQUIS
63511,B100000,00000,1100,00000COSTED REQUIS
63511,B100000,00000,1200,00000TIME SPENT
63511,B100000,00000,1300,00000PATIENT DAYS
63511,B100000,00000,1350,00000 PATIENT DA
63511,B100000,00000,1400,00000ASSIGNED TIME
63511,E10A180,00501,0100,04/27/1999
63511,E10A180,00550,0300,04/27/1999
63511,S000000,00100,0200,02/02/1999
63511,S200000,00100,0100,1401 PHAY
63511,S200000,00200,0100,CANON CITY
63511,S200000,00200,0200,CO
63511,S200000,00200,0300,81212
63511,S200000,00400,0100,HILDEBRAND CARE CENTER
63511,S200000,00400,0200,065179
63511,S200000,00400,0300,10/18/1983
63511,S200000,00400,0500,O
63511,S200000,01500,0100,Y
63511,S200000,02800,0100,Y
63515,S000000,00100,0200,06/02/1998
63521,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63521,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63521,A000000,00300,0000,00300EMPLOYEE BENEFITS
63521,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63521,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63521,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63521,A000000,00700,0000,00700HOUSEKEEPING
63521,A000000,00800,0000,00800DIETARY
63521,A000000,00900,0000,00900NURSING ADMINISTRATION
63521,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63521,A000000,01100,0000,01100PHARMACY
63521,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63521,A000000,01300,0000,01300SOCIAL SERVICE
63521,A000000,01350,0000,01500ACTIVITIES
63521,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63521,A000000,01600,0000,01600SKILLED NURSING FACILITY
63521,A000000,01800,0000,01800NURSING FACILITY
63521,A000000,02100,0000,02100RADIOLOGY
63521,A000000,02300,0000,02300INTRAVENOUS THERAPY
63521,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63521,A000000,02500,0000,02500PHYSICAL THERAPY
63521,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63521,A000000,02700,0000,02700SPEECH PATHOLOGY
63521,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63521,A000000,02950,0000,02910AIR FLUID BEDS
63521,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63521,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63521,A000000,05000,0000,05000CORF
63521,A000000,05010,0000,05010CMHC
63521,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63521,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63521,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63521,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63521,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
63521,A81000A,00100,0100,Y
63521,A81000B,00100,0300,RELATED PARTY INT
63521,A81000B,00200,0300,RELATED PARTY INT
63521,A81000B,00300,0300,RELATED PARTY INT
63521,A81000C,00100,0100,A
63521,A81000C,00100,0200,DOUGLAS MITTLEIDER
63521,A81000C,00200,0100,A
63521,A81000C,00200,0200,DAVID BEARDSLEY
63521,A81000C,00300,0100,A
63521,A81000C,00300,0200,DUANNE BEARDSLEY
63521,B100000,00000,0100,00000(SQUARE FEET)
63521,B100000,00000,0200,00000(SQUARE FEET)
63521,B100000,00000,0300,00000(GROSS SALARIES)
63521,B100000,00000,0400,00000(ACCUM COST)
63521,B100000,00000,0500,00000(SQUARE FEET)
63521,B100000,00000,0600,00000(PATIENT   DAYS)
63521,B100000,00000,0700,00000(HOURS OF SERVICE)
63521,B100000,00000,0800,00000(MEALS SERVED)
63521,B100000,00000,0900,00000(TIME   SPENT)
63521,B100000,00000,1000,00000(GROSS CHARGES)
63521,B100000,00000,1100,00000(PATIENT  DAYS)
63521,B100000,00000,1200,00000(GROSS CHARGES)
63521,B100000,00000,1300,00000(TIME SPENT)
63521,B100000,00000,1350,00000(TIME  SPENT)
63521,B100000,00000,1400,00000(ASSIGNED TIME)
63521,S000000,00100,0200,01/05/1998
63521,S200000,00100,0100,1440 COFFMAN STREET
63521,S200000,00200,0100,LONGMONT
63521,S200000,00200,0200,CO
63521,S200000,00200,0300,80501
63521,S200000,00300,0100,BOULDER
63521,S200000,00400,0100,FOOTHILLS CARE CENTER
63521,S200000,00400,0200,065189
63521,S200000,00400,0300,09/01/1995
63521,S200000,00400,0500,O
63521,S200000,00400,0600,O
63521,S200000,00600,0200,065189
63521,S200000,00600,0300,09/01/1995
63521,S200000,00600,0600,P
63521,S200000,01600,0100,Y
63521,S200000,03100,0100,Y
63521,S200000,04300,0100,Y
63522,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63522,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63522,A000000,00300,0000,00300EMPLOYEE BENEFITS
63522,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63522,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63522,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63522,A000000,00700,0000,00700HOUSEKEEPING
63522,A000000,00800,0000,00800DIETARY
63522,A000000,00900,0000,00900NURSING ADMINISTRATION
63522,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63522,A000000,01100,0000,01100PHARMACY
63522,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63522,A000000,01300,0000,01300SOCIAL SERVICE
63522,A000000,01350,0000,01500ACTIVITIES
63522,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63522,A000000,01600,0000,01600SKILLED NURSING FACILITY
63522,A000000,01800,0000,01800NURSING FACILITY
63522,A000000,02100,0000,02100RADIOLOGY
63522,A000000,02300,0000,02300INTRAVENOUS THERAPY
63522,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63522,A000000,02500,0000,02500PHYSICAL THERAPY
63522,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63522,A000000,02700,0000,02700SPEECH PATHOLOGY
63522,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63522,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63522,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
63522,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63522,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63522,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63522,A000000,05000,0000,05000CORF
63522,A000000,05010,0000,05010CMHC
63522,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63522,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63522,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63522,A000000,05300,0000,05300INTEREST EXPENSE
63522,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63522,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63522,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63522,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63522,A81000A,00100,0100,Y
63522,A81000B,00100,0300,MGMT FEES
63522,A81000C,00100,0100,G
63522,A81000C,00100,0200,HERITAGE HEALTH CARE
63522,A81000C,00100,0400,HERITAGE HEALTH CARE
63522,A81000C,00100,0600,FINANCIAL MGMT
63522,B100000,00000,0100,00000SQUARE FEET
63522,B100000,00000,0200,00000SQUARE FEET
63522,B100000,00000,0300,00000GROSS SALARIES
63522,B100000,00000,0400,00000ACCUM. COST
63522,B100000,00000,0500,00000SQUARE FEET
63522,B100000,00000,0600,00000PATIENT DAYS
63522,B100000,00000,0700,00000SQUARE FEET
63522,B100000,00000,0800,00000MEALS SERVED
63522,B100000,00000,0900,00000DIRECT NRSING HRS
63522,B100000,00000,1000,00000GROSS CHARGES
63522,B100000,00000,1100,00000PATIENT DAYS
63522,B100000,00000,1200,00000GROSS CHARGES
63522,B100000,00000,1300,00000TIME SPENT
63522,B100000,00000,1350,00000
63522,B100000,00000,1400,00000ASSIGNED TIME
63522,E10A180,00501,0100,02/05/1999
63522,E10A180,00501,0300,02/04/1999
63522,E10A180,00550,0100,07/30/1998
63522,E10A180,00550,0300,07/30/1998
63522,S000000,00100,0200,01/05/1998
63522,S200000,00100,0100,1440 COFFMAN STREET
63522,S200000,00200,0100,LONGMONT
63522,S200000,00200,0200,CO
63522,S200000,00200,0300,80501
63522,S200000,00300,0100,BOULDER
63522,S200000,00400,0100,THE PEAKS HEALTH CARE CENTER
63522,S200000,00400,0200,065189
63522,S200000,00400,0300,09/01/1995
63522,S200000,00400,0500,O
63522,S200000,01600,0100,Y
63532,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63532,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63532,A000000,00300,0000,00300EMPLOYEE BENEFITS
63532,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63532,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63532,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63532,A000000,00700,0000,00700HOUSEKEEPING
63532,A000000,00800,0000,00800DIETARY
63532,A000000,00900,0000,00900NURSING ADMINISTRATION
63532,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63532,A000000,01100,0000,01100PHARMACY
63532,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63532,A000000,01300,0000,01300SOCIAL SERVICE
63532,A000000,01301,0000,01310ACTIVITIES
63532,A000000,01350,0000,01500REHABILITAION
63532,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63532,A000000,01600,0000,01600SKILLED NURSING FACILITY
63532,A000000,01800,0000,01800NURSING FACILITY
63532,A000000,02100,0000,02100RADIOLOGY
63532,A000000,02300,0000,02300INTRAVENOUS THERAPY
63532,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63532,A000000,02500,0000,02500PHYSICAL THERAPY
63532,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63532,A000000,02700,0000,02700SPEECH PATHOLOGY
63532,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63532,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63532,A000000,03050,0000,03300EQUIPMENT RENTAL
63532,A000000,03051,0000,03310PEN THERAPY
63532,A000000,03200,0000,03200SUPPORT SURFACES
63532,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63532,A000000,05000,0000,05000CORF
63532,A000000,05010,0000,05010CMHC
63532,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63532,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63532,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63532,A000000,05300,0000,05300INTEREST EXPENSE
63532,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63532,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63532,A000000,06150,0000,06300VENDING
63532,A000000,06151,0000,06310OTHER NONREIMBURSABLE
63532,A81000A,00100,0100,Y
63532,A81000B,00100,0300,HOME OFFICE COST
63532,A81000B,00200,0300,DIETARY SUPPLEMENTS
63532,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
63532,A81000B,00400,0300,PRESCRIPTION DRUGS
63532,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
63532,A81000B,00600,0300,MINOR EQUIP REPLACE-NSG/R&M-NU
63532,A81000B,00700,0300,PHYSICAL THERAPY
63532,A81000B,00800,0300,OCCUPATIONAL THERAPY
63532,A81000B,00900,0300,SPEECH THERAPY
63532,A81000B,01000,0300,PT CONSULTANT
63532,A81000B,01100,0300,ANCILLARY EQUIPMENT RENTAL
63532,A81000B,01200,0300,PHARMACIST / EMPLOYEE PHYSICAL
63532,A81000C,00100,0100,B
63532,A81000C,00100,0200,FOUR SEASONS
63532,A81000C,00100,0400,LIVING CENTERS
63532,A81000C,00100,0600,NURSING HOMES
63532,A81000C,00200,0100,G
63532,A81000C,00200,0200,LIV CTRS/AMERIC
63532,A81000C,00200,0400,AMERICAN PHARMA
63532,A81000C,00200,0600,PHARMACEUTICALS
63532,A81000C,00300,0100,G
63532,A81000C,00300,0200,LIV CTRS/AMERIC
63532,A81000C,00300,0400,AMERICAN REHABI
63532,A81000C,00300,0600,THERAPY
63532,A81000C,00400,0100,G
63532,A81000C,00400,0200,LIV CTRS/AMERIC
63532,A81000C,00400,0400,THERAPY MANAGEM
63532,A81000C,00400,0600,CONSULTATION
63532,B100000,00000,0100,00010SQUARE FEET
63532,B100000,00000,0200,00010SQUARE FEET
63532,B100000,00000,0300,00010GROSS SALARIES
63532,B100000,00000,0400,00010ACCUM. COST
63532,B100000,00000,0500,00010SQUARE FEET
63532,B100000,00000,0600,00010PT DAYS
63532,B100000,00000,0700,00010SQ FEET
63532,B100000,00000,0800,00010MEALS SERVED
63532,B100000,00000,0900,00010DIRECT NRSING HRS
63532,B100000,00000,1000,00010COSTED REQUIS.
63532,B100000,00000,1100,00010COSTED REQUIS
63532,B100000,00000,1200,00010TIME SPENT
63532,B100000,00000,1300,00010TIME SPENT
63532,B100000,00000,1310,00010(TIME SPENT)
63532,B100000,00000,1350,00010UNITS OF SERVICE
63532,B100000,00000,1400,00010ASSIGNED TIME
63532,E10A180,00301,0100,01/09/1998
63532,E10A180,00301,0300,01/09/1998
63532,E10A180,00501,0100,04/30/1998
63532,E10A180,00550,0300,04/30/1998
63532,S000000,00100,0200,03/16/1998
63532,S200000,00100,0100,1020 PATTON ST.
63532,S200000,00200,0100,FT. COLLINS
63532,S200000,00200,0200,CO
63532,S200000,00200,0300,80524
63532,S200000,00300,0100,LARIMER
63532,S200000,00400,0100,FOUR SEASONS HEALTH CARE CENTER
63532,S200000,00400,0200,065192
63532,S200000,00400,0300,09/01/1984
63532,S200000,00400,0500,O
63532,S200000,01600,0100,Y
63541,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63541,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63541,A000000,00300,0000,00300EMPLOYEE BENEFITS
63541,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63541,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63541,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63541,A000000,00700,0000,00700HOUSEKEEPING
63541,A000000,00800,0000,00800DIETARY
63541,A000000,00900,0000,00900NURSING ADMINISTRATION
63541,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63541,A000000,01100,0000,01100PHARMACY
63541,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63541,A000000,01300,0000,01300SOCIAL SERVICE
63541,A000000,01301,0000,01301ACTIVITIES
63541,A000000,01350,0000,01500REHABILITAION
63541,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63541,A000000,01600,0000,01600SKILLED NURSING FACILITY
63541,A000000,01800,0000,01800NURSING FACILITY
63541,A000000,02100,0000,02100RADIOLOGY
63541,A000000,02200,0000,02200LABORATORY
63541,A000000,02300,0000,02300INTRAVENOUS THERAPY
63541,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63541,A000000,02500,0000,02500PHYSICAL THERAPY
63541,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63541,A000000,02700,0000,02700SPEECH PATHOLOGY
63541,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63541,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63541,A000000,03050,0000,03300EQUIPMENT RENTAL
63541,A000000,03051,0000,03301PEN THERAPY
63541,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63541,A000000,05000,0000,05000CORF
63541,A000000,05010,0000,05010CMHC
63541,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63541,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63541,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63541,A000000,05300,0000,05300INTEREST EXPENSE
63541,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63541,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63541,A000000,06150,0000,06300VENDING
63541,A000000,06151,0000,06310
63541,A81000A,00100,0100,Y
63541,A81000B,00100,0300,HOME OFFICE COST
63541,A81000B,00200,0300,DIETARY SUPPLEMENTS
63541,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
63541,A81000B,00400,0300,PRESCRIPTION DRUGS
63541,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
63541,A81000B,00600,0300,PEN THERAPY
63541,A81000B,00700,0300,PHARMACIST / EMPLOYEE PHYSICAL
63541,A81000B,00800,0300,MINOR EQMT-REPLACE/REPAIR & MA
63541,A81000B,00900,0300,ANCILLARY EQUIPMENT RENTAL
63541,A81000B,01000,0300,IV THERAPY CONTRACT AND IV SUP
63541,A81000B,01100,0300,PT CONSULTANT / THERAPY OUTCOM
63541,A81000B,01200,0300,PHYSICAL THERAPY
63541,A81000B,01300,0300,OCCUPATIONAL THERAPY
63541,A81000C,00100,0100,B
63541,A81000C,00100,0400,LIVING CENTERS
63541,A81000C,00100,0600,NURSING HOMES
63541,A81000C,00200,0100,G
63541,A81000C,00200,0200,LIV CTRS/AMERIC
63541,A81000C,00200,0400,AMERICAN PHARMA
63541,A81000C,00200,0600,PHARMACEUTICALS
63541,A81000C,00300,0100,G
63541,A81000C,00300,0200,LIV CTRS/AMERIC
63541,A81000C,00300,0400,AMERICAN REHABI
63541,A81000C,00300,0600,THERAPY
63541,A81000C,00400,0100,G
63541,A81000C,00400,0200,LIV CTRS/AMERIC
63541,A81000C,00400,0400,THERAPY MANAGEM
63541,A81000C,00400,0600,CONSULTATION
63541,B100000,00000,0100,00010SQUARE FEET
63541,B100000,00000,0200,00010DOLLAR VALUE
63541,B100000,00000,0300,00010GROSS SALARIES
63541,B100000,00000,0400,00010ACCUM. COST
63541,B100000,00000,0500,00010SQUARE FEET
63541,B100000,00000,0600,00010PT DAYS
63541,B100000,00000,0700,00010SQ. FEET
63541,B100000,00000,0800,00010MEALS SERVED
63541,B100000,00000,0900,00010DIRECT NRSING HRS
63541,B100000,00000,1000,00010COSTED REQUIS.
63541,B100000,00000,1100,00010COSTED REQUIS
63541,B100000,00000,1200,00010TIME SPENT
63541,B100000,00000,1300,00010TIME SPENT
63541,B100000,00000,1301,00010TIME SPENT
63541,B100000,00000,1350,00010UNITS OF SERVICE
63541,B100000,00000,1400,00010ASSIGNED TIME
63541,E10A180,00301,0100,10/08/1997
63541,E10A180,00301,0300,10/08/1997
63541,S000000,00100,0200,03/31/1998
63541,S200000,00100,0100,501 THORNTON PARKWAY
63541,S200000,00200,0100,THORNTON
63541,S200000,00200,0200,CO
63541,S200000,00200,0300,80229
63541,S200000,00300,0100,ADAMS
63541,S200000,00400,0100,ALPINE LIVING CENTER
63541,S200000,00400,0200,065193
63541,S200000,00400,0300,10/01/1984
63541,S200000,00400,0500,O
63541,S200000,01600,0100,Y
63549,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63549,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63549,A000000,00300,0000,00300EMPLOYEE BENEFITS
63549,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63549,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63549,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63549,A000000,00700,0000,00700HOUSEKEEPING
63549,A000000,00800,0000,00800DIETARY
63549,A000000,00900,0000,00900NURSING ADMINISTRATION
63549,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63549,A000000,01100,0000,01100PHARMACY
63549,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63549,A000000,01300,0000,01300SOCIAL SERVICE
63549,A000000,01301,0000,01310ACTIVITIES
63549,A000000,01350,0000,01500REHABILITAION
63549,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63549,A000000,01600,0000,01600SKILLED NURSING FACILITY
63549,A000000,01800,0000,01800NURSING FACILITY
63549,A000000,01810,0000,01810ICF/MR
63549,A000000,02100,0000,02100RADIOLOGY
63549,A000000,02300,0000,02300INTRAVENOUS THERAPY
63549,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63549,A000000,02500,0000,02500PHYSICAL THERAPY
63549,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63549,A000000,02700,0000,02700SPEECH PATHOLOGY
63549,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63549,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63549,A000000,03050,0000,03300EQUIPMENT RENTAL
63549,A000000,03051,0000,03310PEN THERAPY
63549,A000000,03550,0000,03550FQHC
63549,A000000,05000,0000,05000CORF
63549,A000000,05010,0000,05010CMHC
63549,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63549,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63549,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63549,A000000,05300,0000,05300INTEREST EXPENSE
63549,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63549,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63549,A000000,06150,0000,06300VENDING
63549,A000000,06151,0000,06310OTHER NONREIMBURSABLE
63549,A81000A,00100,0100,Y
63549,A81000B,00100,0300,HOME OFFICE COST
63549,A81000B,00200,0300,DIETARY SUPPLEMENTS
63549,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
63549,A81000B,00400,0300,PRESCRIPTION DRUGS
63549,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
63549,A81000B,00600,0300,PEN THERAPY
63549,A81000B,00700,0300,PT CONSULTANT
63549,A81000B,00800,0300,PHYSICAL THERAPY
63549,A81000B,00900,0300,OCCUPATIONAL THERAPY
63549,A81000B,01000,0300,PHARMACIST
63549,A81000C,00100,0100,B
63549,A81000C,00100,0200,SAN JUAN L. C.
63549,A81000C,00100,0400,LIVING CENTERS
63549,A81000C,00100,0600,NURSING HOMES
63549,A81000C,00200,0100,G
63549,A81000C,00200,0200,LIV CTRS/AMERIC
63549,A81000C,00200,0400,AMERICAN PHARMA
63549,A81000C,00200,0600,PHARMACEUTICALS
63549,A81000C,00300,0100,G
63549,A81000C,00300,0200,LIV CTRS/AMERIC
63549,A81000C,00300,0400,AMERICAN REHABI
63549,A81000C,00300,0600,THERAPY
63549,A81000C,00400,0100,G
63549,A81000C,00400,0200,LIV CTRS/AMERIC
63549,A81000C,00400,0400,THERAPY MANAGEM
63549,A81000C,00400,0600,CONSULTATION
63549,B100000,00000,0100,00010SQUARE FEET
63549,B100000,00000,0200,00010DOLLAR VALUE
63549,B100000,00000,0300,00010GROSS SALARIES
63549,B100000,00000,0400,00010ACCUM. COST
63549,B100000,00000,0500,00010SQUARE FEET
63549,B100000,00000,0600,00010PT DAYS
63549,B100000,00000,0700,00010SQ FEET
63549,B100000,00000,0800,00010MEALS SERVED
63549,B100000,00000,0900,00010DIRECT NRSING HRS
63549,B100000,00000,1000,00010COSTED REQUIS.
63549,B100000,00000,1100,00010COSTED REQUIS
63549,B100000,00000,1200,00010TIME SPENT
63549,B100000,00000,1300,00010TIME SPENT
63549,B100000,00000,1310,00010TIME SPENT
63549,B100000,00000,1350,00010UNITS OF SERVICE
63549,B100000,00000,1400,00010ASSIGNED TIME
63549,E10A180,00501,0100,08/31/1999
63549,E10A180,00501,0300,05/07/1998
63549,E10A180,00550,0100,05/07/1998
63549,E10A180,00550,0300,08/31/1999
63549,S000000,00100,0200,03/23/1998
63549,S200000,00100,0100,1043 RIDGE
63549,S200000,00200,0100,MONTROSE
63549,S200000,00200,0200,CO
63549,S200000,00200,0300,81401
63549,S200000,00300,0100,MONTROSE
63549,S200000,00400,0100,SAN JUAN LIVING CENTER
63549,S200000,00400,0200,065195
63549,S200000,00400,0300,09/27/1984
63549,S200000,00400,0500,O
63549,S200000,01600,0100,Y
63558,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63558,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63558,A000000,00300,0000,00300EMPLOYEE BENEFITS
63558,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63558,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63558,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63558,A000000,00700,0000,00700HOUSEKEEPING
63558,A000000,00800,0000,00800DIETARY
63558,A000000,00900,0000,00900NURSING ADMINISTRATION
63558,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63558,A000000,01100,0000,01100PHARMACY
63558,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63558,A000000,01300,0000,01300SOCIAL SERVICE
63558,A000000,01350,0000,01500ACTIVITES
63558,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63558,A000000,01600,0000,01600SKILLED NURSING FACILITY
63558,A000000,01800,0000,01800NURSING FACILITY
63558,A000000,01810,0000,01810ICF/MR
63558,A000000,02100,0000,02100RADIOLOGY
63558,A000000,02200,0000,02200LABORATORY
63558,A000000,02300,0000,02300INTRAVENOUS THERAPY
63558,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63558,A000000,02500,0000,02500PHYSICAL THERAPY
63558,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63558,A000000,02700,0000,02700SPEECH PATHOLOGY
63558,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63558,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63558,A000000,03550,0000,03550FQHC
63558,A000000,05000,0000,05000CORF
63558,A000000,05010,0000,05010CMHC
63558,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63558,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63558,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63558,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
63558,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63558,A81000A,00100,0100,Y
63558,A81000B,00100,0300,HOME OFFICE - CAPITAL
63558,A81000B,00200,0300,HOME OFFICE A&G
63558,A81000B,00300,0300,HOME OFFICE - THERAPY
63558,A81000B,00400,0300,HOME OFFICE - THERAPY
63558,A81000B,00500,0300,HOME OFFICE - THERAPY
63558,A81000B,00600,0300,HOME OFFICE - THERAPY
63558,A81000B,00700,0300,HOME OFFICE - THERAPY
63558,A81000C,00100,0100,B
63558,A81000C,00100,0200,GRANCARE  INC.
63558,A81000C,00100,0600,HOME OFFICE
63558,A81000C,00200,0100,G
63558,A81000C,00200,0400,GCI ANCILLARY
63558,A81000C,00200,0600,THERAPY
63558,A81000C,00300,0100,G
63558,A81000C,00300,0400,TMI ANCILLARY
63558,A81000C,00300,0600,THERAPY
63558,B100000,00000,0100,00000SQUARE FEET
63558,B100000,00000,0200,00000SQUARE FEET
63558,B100000,00000,0300,00000GROSS SALARIES
63558,B100000,00000,0400,00000ACCUM. COST
63558,B100000,00000,0500,00000SQUARE FEET
63558,B100000,00000,0600,00000POUNDS OF LAUNDRY
63558,B100000,00000,0700,00000SQUARE FEET
63558,B100000,00000,0800,00000MEALS SERVED
63558,B100000,00000,0900,00000DIRECT NRSING HRS
63558,B100000,00000,1000,00000COSTED REQUIS.
63558,B100000,00000,1100,00000COSTED REQUIS
63558,B100000,00000,1200,00000GROSS REVENUE
63558,B100000,00000,1300,00000TIME SPENT
63558,B100000,00000,1350,00000TIME SPENT
63558,B100000,00000,1400,00000ASSIGNED TIME
63558,E10A180,00301,0100,11/12/1997
63558,E10A180,00350,0300,11/12/1997
63558,E10A180,00501,0100,07/30/1998
63558,E10A180,00501,0300,09/08/1999
63558,E10A180,00550,0100,12/23/1998
63558,E10A180,00550,0300,07/30/1998
63558,E10A180,00551,0100,09/08/1999
63558,S000000,00100,0200,06/01/1998
63558,S200000,00100,0100,1599 INGALLS
63558,S200000,00200,0100,LAKEWOOD
63558,S200000,00200,0200,CO
63558,S200000,00300,0100,JEFFERSON
63558,S200000,00400,0100,CEDARS HEALTHCARE CENTER
63558,S200000,00400,0200,065202
63558,S200000,00400,0300,12/27/1984
63558,S200000,00400,0500,O
63558,S200000,00600,0200,065202
63558,S200000,00600,0300,12/27/1984
63558,S200000,00600,0600,P
63558,S200000,01600,0100,Y
63558,S200000,04300,0100,Y
63568,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63568,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63568,A000000,00300,0000,00300EMPLOYEE BENEFITS
63568,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63568,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63568,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63568,A000000,00700,0000,00700HOUSEKEEPING
63568,A000000,00800,0000,00800DIETARY
63568,A000000,00900,0000,00900NURSING ADMINISTRATION
63568,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63568,A000000,01100,0000,01100PHARMACY
63568,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63568,A000000,01300,0000,01300SOCIAL SERVICE
63568,A000000,01350,0000,01500ACTIVITIES
63568,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63568,A000000,01600,0000,01600SKILLED NURSING FACILITY
63568,A000000,01800,0000,01800NURSING FACILITY
63568,A000000,01810,0000,01810ICF/MR
63568,A000000,02100,0000,02100RADIOLOGY
63568,A000000,02200,0000,02200LABORATORY
63568,A000000,02300,0000,02300INTRAVENOUS THERAPY
63568,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63568,A000000,02500,0000,02500PHYSICAL THERAPY
63568,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63568,A000000,02700,0000,02700SPEECH PATHOLOGY
63568,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63568,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63568,A000000,03550,0000,03550FQHC
63568,A000000,05000,0000,05000CORF
63568,A000000,05010,0000,05010CMHC
63568,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63568,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63568,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63568,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
63568,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63568,A81000A,00100,0100,Y
63568,A81000B,00100,0300,HOME OFFICE CAPITAL
63568,A81000B,00200,0300,HOME OFFICE ADM AND GENERAL
63568,A81000B,00300,0300,HOME OFFICE - THERAPY
63568,A81000B,00400,0300,HOME OFFICE - TMI THERAPY
63568,A81000B,00500,0300,HOME OFFICE - THERAPY
63568,A81000B,00600,0300,HOME OFFICE - THERAPY
63568,A81000B,00700,0300,HOME OFFICE - THERAPY
63568,A81000C,00100,0100,B
63568,A81000C,00100,0200,GRANCARE INC
63568,A81000C,00100,0600,HOME OFFICE
63568,A81000C,00200,0100,G
63568,A81000C,00200,0400,GCI ANCILLARY
63568,A81000C,00200,0600,THERAPY
63568,A81000C,00300,0100,G
63568,A81000C,00300,0400,TMI ANCILLARY
63568,A81000C,00300,0600,THERAPY
63568,B100000,00000,0100,00000SQUARE FEET
63568,B100000,00000,0200,00000SQUARE FEET
63568,B100000,00000,0300,00000GROSS SALARIES
63568,B100000,00000,0400,00000ACCUM. COST
63568,B100000,00000,0500,00000SQUARE FEET
63568,B100000,00000,0600,00000POUNDS OF LAUNDRY
63568,B100000,00000,0700,00000SQUARE FEET
63568,B100000,00000,0800,00000MEALS SERVED
63568,B100000,00000,0900,00000TIME SPENT
63568,B100000,00000,1000,00000COSTED REQUSITION
63568,B100000,00000,1100,00000COSTED REQUIS
63568,B100000,00000,1200,00000GROSS CHARGES
63568,B100000,00000,1300,00000TIME SPENT
63568,B100000,00000,1350,00000TIME SPENT
63568,B100000,00000,1400,00000ASSIGNED TIME
63568,E10A180,00301,0100,11/12/1997
63568,E10A180,00350,0100,11/12/1997
63568,E10A180,00350,0300,11/12/1997
63568,E10A180,00501,0100,07/13/1998
63568,E10A180,00502,0100,09/13/1999
63568,E10A180,00502,0300,09/13/1999
63568,E10A180,00550,0100,05/24/1999
63568,E10A180,00550,0300,05/24/1999
63568,S000000,00100,0200,06/01/1998
63568,S200000,00100,0100,5555 S. ELATI STREET
63568,S200000,00200,0100,LITTLETON
63568,S200000,00200,0200,CO
63568,S200000,00300,0100,ARAPAHOE
63568,S200000,00400,0100,CHERRELYN MANOR HEALTHCARE CENTER
63568,S200000,00400,0200,065203
63568,S200000,00400,0300,12/27/1984
63568,S200000,00400,0500,O
63568,S200000,01600,0100,Y
63581,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63581,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63581,A000000,00300,0000,00300EMPLOYEE BENEFITS
63581,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63581,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63581,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63581,A000000,00700,0000,00700HOUSEKEEPING
63581,A000000,00800,0000,00800DIETARY
63581,A000000,00900,0000,00900NURSING ADMINISTRATION
63581,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63581,A000000,01100,0000,01100PHARMACY
63581,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63581,A000000,01300,0000,01300SOCIAL SERVICE
63581,A000000,01301,0000,01310ACTIVITIES
63581,A000000,01350,0000,01500REHABILITAION
63581,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63581,A000000,01600,0000,01600SKILLED NURSING FACILITY
63581,A000000,01800,0000,01800NURSING FACILITY
63581,A000000,02100,0000,02100RADIOLOGY
63581,A000000,02300,0000,02300INTRAVENOUS THERAPY
63581,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63581,A000000,02500,0000,02500PHYSICAL THERAPY
63581,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63581,A000000,02700,0000,02700SPEECH PATHOLOGY
63581,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63581,A000000,02901,0000,02901OXYGEN
63581,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63581,A000000,03050,0000,03300EQUIPMENT RENTAL
63581,A000000,03051,0000,03310PEN THERAPY
63581,A000000,03200,0000,03200SUPPORT SURFACES
63581,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63581,A000000,05000,0000,05000CORF
63581,A000000,05010,0000,05010CMHC
63581,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63581,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63581,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63581,A000000,05300,0000,05300INTEREST EXPENSE
63581,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63581,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63581,A000000,06150,0000,06300VENDING
63581,A000000,06151,0000,06310OTHER NONREIMBURSABLE
63581,A81000A,00100,0100,Y
63581,A81000B,00100,0300,HOME OFFICE COST
63581,A81000B,00200,0300,DIETARY SUPPLEMENTS
63581,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
63581,A81000B,00400,0300,PRESCRIPTION DRUGS
63581,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
63581,A81000B,00600,0300,PEN THERAPY
63581,A81000B,00700,0300,ADMIN COSTS
63581,A81000B,00800,0300,COST OF SUPPLIES/THERAPY
63581,A81000B,00900,0300,EQUIPMENT REPLACEMENT
63581,A81000B,01000,0300,SUPPLIES
63581,A81000B,01100,0300,CONSULTANTS
63581,A81000B,01200,0300,THERAPIES
63581,A81000B,01300,0300,THERAPIES
63581,A81000B,01400,0300,THERAPIES
63581,A81000B,01500,0300,ANC EQUIP RENTAL
63581,A81000C,00100,0100,B
63581,A81000C,00100,0200,CHERRY PARK
63581,A81000C,00100,0400,LIVING CENTERS
63581,A81000C,00100,0600,NURSING HOMES
63581,A81000C,00200,0100,G
63581,A81000C,00200,0200,LIV CTRS/AMERIC
63581,A81000C,00200,0400,AMERICAN PHARMA
63581,A81000C,00200,0600,PHARMACEUTICALS
63581,A81000C,00300,0100,G
63581,A81000C,00300,0200,LIV CTRS/AMERIC
63581,A81000C,00300,0400,THERAPY MGNT IN
63581,A81000C,00300,0600,CONSULTANTS
63581,A81000C,00400,0100,G
63581,A81000C,00400,0200,LIV CTRS/AMERIC
63581,A81000C,00400,0400,AMERICAN REHABI
63581,A81000C,00400,0600,THERAPIES
63581,B100000,00000,0100,00010SQ FEET
63581,B100000,00000,0200,00010SQ FEET
63581,B100000,00000,0300,00010GROSS SALARIES
63581,B100000,00000,0400,00010ACCUM. COST
63581,B100000,00000,0500,00010SQ FEET
63581,B100000,00000,0600,00010PT DAYS
63581,B100000,00000,0700,00010SQ FEET
63581,B100000,00000,0800,00010MEALS SERVED
63581,B100000,00000,0900,00010HOURS OF SERVICE
63581,B100000,00000,1000,00010COSTED REQUIS
63581,B100000,00000,1100,00010COSTED REQUIS
63581,B100000,00000,1200,00010TIME SPENT
63581,B100000,00000,1300,00010TIME SPENT
63581,B100000,00000,1310,00010TIME SPENT
63581,B100000,00000,1350,00010UNITS OF SERVICE
63581,B100000,00000,1400,00010ASSIGNED TIME
63581,E10A180,00301,0100,10/08/1997
63581,E10A180,00350,0300,10/08/1997
63581,E10A180,00550,0100,04/22/1998
63581,E10A180,00550,0300,04/22/1998
63581,S000000,00100,0200,03/16/1998
63581,S200000,00100,0100,3636 S PEARL ST
63581,S200000,00200,0100,ENGLEWOOD
63581,S200000,00200,0200,CO
63581,S200000,00300,0100,ARAPAHO
63581,S200000,00400,0100,CHERRY PARK PROGRESSIVE CARE CENTER
63581,S200000,00400,0200,065208
63581,S200000,00400,0300,05/01/1985
63581,S200000,00400,0500,O
63581,S200000,01600,0100,Y
63588,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63588,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63588,A000000,00300,0000,00300EMPLOYEE BENEFITS
63588,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63588,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63588,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63588,A000000,00700,0000,00700HOUSEKEEPING
63588,A000000,00800,0000,00800DIETARY
63588,A000000,00900,0000,00900NURSING ADMINISTRATION
63588,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63588,A000000,01100,0000,01100PHARMACY
63588,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63588,A000000,01300,0000,01300SOCIAL SERVICE
63588,A000000,01350,0000,01500RECREATIONAL ACTIVITIES
63588,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63588,A000000,01600,0000,01600SKILLED NURSING FACILITY
63588,A000000,01800,0000,01800NURSING FACILITY
63588,A000000,02100,0000,02100RADIOLOGY
63588,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63588,A000000,02500,0000,02500PHYSICAL THERAPY
63588,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63588,A000000,02700,0000,02700SPEECH PATHOLOGY
63588,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63588,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63588,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
63588,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63588,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63588,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63588,A000000,05000,0000,05000CORF
63588,A000000,05010,0000,05010CMHC
63588,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63588,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63588,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63588,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63588,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63588,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63588,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63588,A81000A,00100,0100,Y
63588,A81000B,00100,0300,PROPERTY LEASE
63588,A81000B,00200,0300,DIRECTORS FEE
63588,A81000B,00300,0300,NELSON ASSOC. FEE
63588,A81000C,00100,0100,A
63588,A81000C,00100,0200,J. NELSON
63588,A81000C,00100,0400,NELSON ASSOCIATES
63588,A81000C,00100,0600,PROPERTY LEASE
63588,A81000C,00200,0100,A
63588,A81000C,00200,0200,J. NELSON
63588,A81000C,00200,0400,NELSON ASSOCIATES
63588,A81000C,00200,0600,DIRECTOR FEES
63588,A81000C,00300,0100,A
63588,A81000C,00300,0200,J. NELSON
63588,A81000C,00300,0400,NELSON ASSOCIATES
63588,A81000C,00300,0600,CONSULTANT FEES
63588,B100000,00000,0100,00000SQUARE FEET
63588,B100000,00000,0200,00000SQUARE FEET
63588,B100000,00000,0300,00000GROSS SALARIES
63588,B100000,00000,0400,00000ACCUM. COST
63588,B100000,00000,0500,00000SQUARE FEET
63588,B100000,00000,0600,00000PATIENT DAYS
63588,B100000,00000,0700,00000SQUARE FEET
63588,B100000,00000,0800,00000MEALS SERVED
63588,B100000,00000,0900,00000NURSING SALARIES
63588,B100000,00000,1000,00000COSTED REQUIS.
63588,B100000,00000,1100,00000COSTED REQUIS.
63588,B100000,00000,1200,00000GROSS CHARGES
63588,B100000,00000,1300,00000PATIENT DAYS
63588,B100000,00000,1350,00000
63588,B100000,00000,1400,00000ASSIGNED TIME
63588,E10A180,00501,0100,08/14/1998
63588,E10A180,00550,0300,08/14/1998
63588,S000000,00100,0200,06/19/1998
63588,S200000,00100,0100,1700 8TH AVE
63588,S200000,00200,0100,GREELY
63588,S200000,00200,0200,CO
63588,S200000,00200,0300,80631
63588,S200000,00300,0100,WELD
63588,S200000,00400,0100,FAIRACRES MANOR  INC.
63588,S200000,00400,0200,065211
63588,S200000,00400,0300,08/01/1985
63588,S200000,00400,0500,O
63588,S200000,01600,0100,Y
63598,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63598,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63598,A000000,00300,0000,00300EMPLOYEE BENEFITS
63598,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63598,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63598,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63598,A000000,00700,0000,00700HOUSEKEEPING
63598,A000000,00800,0000,00800DIETARY
63598,A000000,00900,0000,00900NURSING ADMINISTRATION
63598,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63598,A000000,01100,0000,01100PHARMACY
63598,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63598,A000000,01300,0000,01300SOCIAL SERVICE
63598,A000000,01301,0000,01310ACTIVITIES
63598,A000000,01350,0000,01500REHABILITAION
63598,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63598,A000000,01600,0000,01600SKILLED NURSING FACILITY
63598,A000000,01800,0000,01800NURSING FACILITY
63598,A000000,02100,0000,02100RADIOLOGY
63598,A000000,02300,0000,02300INTRAVENOUS THERAPY
63598,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63598,A000000,02500,0000,02500PHYSICAL THERAPY
63598,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63598,A000000,02700,0000,02700SPEECH PATHOLOGY
63598,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63598,A000000,02901,0000,02901OXYGEN
63598,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63598,A000000,03050,0000,03300EQUIPMENT RENTAL
63598,A000000,03051,0000,03310PEN THERAPY
63598,A000000,03200,0000,03200SUPPORT SURFACES
63598,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63598,A000000,05000,0000,05000CORF
63598,A000000,05010,0000,05010CMHC
63598,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63598,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63598,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63598,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63598,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63598,A000000,06150,0000,06300VENDING
63598,A000000,06151,0000,06310OTHER NONREIMBURSABLE
63598,A81000A,00100,0100,Y
63598,A81000B,00100,0300,HOME OFFICE COST
63598,A81000B,00200,0300,DIETARY SUPPLEMENTS
63598,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
63598,A81000B,00400,0300,PRESCRIPTION DRUGS
63598,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
63598,A81000B,00600,0300,COST OF SUPPLIES/IV THERAPY
63598,A81000B,00700,0300,ADMIN COSTS
63598,A81000B,00800,0300,COST OF SUPPLIES SOLD
63598,A81000B,00900,0300,ANC EQMNT RENTAL
63598,A81000B,01100,0300,CONSULTANTS
63598,A81000B,01200,0300,THERAPIES
63598,A81000B,01300,0300,THERAPIES
63598,A81000B,01400,0300,THERAPIES
63598,A81000C,00100,0100,B
63598,A81000C,00100,0200,CENTENNIAL
63598,A81000C,00100,0400,LIVING CENTERS
63598,A81000C,00100,0600,NURSING HOMES
63598,A81000C,00200,0100,G
63598,A81000C,00200,0200,LIV CTRS/AMERIC
63598,A81000C,00200,0400,AMERICAN PHARMA
63598,A81000C,00200,0600,PHARMACEUTICALS
63598,A81000C,00300,0100,G
63598,A81000C,00300,0200,LIV CTRS/AMERIC
63598,A81000C,00300,0400,THERAPY MGNT IN
63598,A81000C,00300,0600,CONSULTANTS
63598,A81000C,00400,0100,G
63598,A81000C,00400,0200,LIV CTRS/AMERIC
63598,A81000C,00400,0400,AMERICAN REHABI
63598,A81000C,00400,0600,THERAPIES
63598,B100000,00000,0100,00010SQ FEET
63598,B100000,00000,0200,00010SQ FEET
63598,B100000,00000,0300,00010GROSS SALARIES
63598,B100000,00000,0400,00010ACCUM. COST
63598,B100000,00000,0500,00010SQ FEET
63598,B100000,00000,0600,00010PT DAYS
63598,B100000,00000,0700,00010SQ FEET
63598,B100000,00000,0800,00010MEALS SERVED
63598,B100000,00000,0900,00010HOURS OF SERVICE
63598,B100000,00000,1000,00010COSTED REQUIS
63598,B100000,00000,1100,00010COSTED REQUIS
63598,B100000,00000,1200,00010TIME SPENT
63598,B100000,00000,1300,00010TIME SPENT
63598,B100000,00000,1310,00010TIME SPENT
63598,B100000,00000,1350,00010UNITS OF SERVICE
63598,B100000,00000,1400,00010ASSIGNED TIME
63598,E10A180,00501,0100,05/27/1998
63598,E10A180,00501,0300,04/16/1999
63598,E10A180,00502,0100,04/16/1999
63598,E10A180,00550,0100,04/15/1998
63598,E10A180,00550,0300,04/15/1998
63598,S000000,00100,0200,03/03/1998
63598,S200000,00100,0100,1637 29TH AVE PLACE
63598,S200000,00200,0100,GREELEY
63598,S200000,00200,0200,CO
63598,S200000,00200,0300,80631
63598,S200000,00300,0100,WELD
63598,S200000,00400,0100,CENTENNIAL HEALTH CARE CENTER
63598,S200000,00400,0200,065212
63598,S200000,00400,0300,07/01/1985
63598,S200000,00400,0500,O
63598,S200000,01600,0100,Y
63607,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63607,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
63607,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63607,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
63607,A000000,00300,0000,00300EMPLOYEE BENEFITS
63607,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63607,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63607,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63607,A000000,00700,0000,00700HOUSEKEEPING
63607,A000000,00800,0000,00800DIETARY
63607,A000000,00801,0000,00801CAFETERIA
63607,A000000,00900,0000,00900NURSING ADMINISTRATION
63607,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63607,A000000,01100,0000,01100PHARMACY
63607,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63607,A000000,01300,0000,01300SOCIAL SERVICE
63607,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
63607,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63607,A000000,01600,0000,01600SKILLED NURSING FACILITY
63607,A000000,01800,0000,01800NURSING FACILITY
63607,A000000,01810,0000,01810ICF/MR
63607,A000000,01900,0000,01900OTHER LONG TERM CARE
63607,A000000,02100,0000,02100RADIOLOGY
63607,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63607,A000000,02500,0000,02500PHYSICAL THERAPY
63607,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63607,A000000,02700,0000,02700SPEECH PATHOLOGY
63607,A000000,02800,0000,02800ELECTROCARDIOLOGY
63607,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63607,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63607,A000000,03050,0000,03300OXYGEN
63607,A000000,03051,0000,03301OTHER ANCILLARY II
63607,A000000,03052,0000,03302OTHER ANCILLARY III
63607,A000000,03200,0000,03200SUPPORT SURFACES
63607,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
63607,A000000,03550,0000,03550FQHC
63607,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63607,A000000,05000,0000,05000CORF I
63607,A000000,05010,0000,05010CMHC I
63607,A000000,05020,0000,05020OPT I
63607,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63607,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63607,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
63607,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
63607,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63607,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63607,A81000A,00100,0100,Y
63607,A81000B,00100,0300,MGMT FEES-OPERATING
63607,A81000B,00200,0300,CAPITAL COST
63607,A81000B,00300,0300,CAPITAL COST
63607,A81000B,00400,0300,EXCESS HO INT EXP
63607,A81000C,00100,0100,B
63607,A81000C,00100,0200,BAPTIST HOME
63607,A81000C,00100,0400,BAPTIST HOME
63607,A81000C,00100,0600,MANAGEMENT/ACCG
63607,A81000C,00200,0100,B
63607,A81000C,00200,0200,BAPTIST HOME
63607,A81000C,00200,0400,BAPTIST HOME
63607,A81000C,00200,0600,MANAGEMENT ACCG
63607,A81000C,00300,0100,B
63607,A81000C,00300,0200,BAPTIST HOME
63607,A81000C,00300,0400,BAPTIST HOME
63607,A81000C,00300,0600,MANAGEMENT/ACCG
63607,A81000C,00400,0100,B
63607,A81000C,00400,0200,BAPTIST HOME
63607,A81000C,00400,0400,BAPTIST HOME
63607,A81000C,00400,0600,MANAGEMENT/ACCG
63607,B100000,00000,0100,00000(SQUARE FEET)
63607,B100000,00000,0101,00000(SQUARE FEET)
63607,B100000,00000,0200,00000(SQUARE FEET)
63607,B100000,00000,0201,00000(SQUARE FEET)
63607,B100000,00000,0300,00000(GROSS SALARIES)
63607,B100000,00000,0400,00000(ACCUM. COST)
63607,B100000,00000,0500,00000(SQUARE FEET)
63607,B100000,00000,0600,00000(PATIENT DAYS)
63607,B100000,00000,0700,00000(SQUARE FEET)
63607,B100000,00000,0800,00000(MEALS SERVED)
63607,B100000,00000,0801,00000(MEALS SERVED)
63607,B100000,00000,0900,00000(PATIENT DAYS)
63607,B100000,00000,1000,00000(PATIENT DAYS)
63607,B100000,00000,1100,00000(COSTED REQUIS.)
63607,B100000,00000,1200,00000(GROSS CHARGES)
63607,B100000,00000,1300,00000(PATIENT DAYS)
63607,B100000,00000,1350,00000
63607,B100000,00000,1400,00000(ASSIGNED TIME)
63607,E10A180,00301,0100,08/25/1997
63607,E10A180,00350,0300,08/25/1997
63607,E10A180,00501,0100,03/19/1998
63607,E10A180,00501,0300,03/19/1998
63607,S000000,00100,0200,02/03/1998
63607,S200000,00100,0100,1535 PARK AVENUE
63607,S200000,00200,0100,DENVER
63607,S200000,00200,0200,CO
63607,S200000,00200,0300,80218
63607,S200000,00300,0100,DENVER
63607,S200000,00400,0100,HLTH CTR-FRANKLIN PARK
63607,S200000,00400,0200,065213
63607,S200000,00400,0300,07/01/1985
63607,S200000,00400,0500,P
63607,S200000,01600,0100,Y
63607,S200000,04300,0100,Y
63610,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63610,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
63610,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63610,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
63610,A000000,00300,0000,00300EMPLOYEE BENEFITS
63610,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63610,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63610,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63610,A000000,00700,0000,00700HOUSEKEEPING
63610,A000000,00800,0000,00800DIETARY
63610,A000000,00801,0000,00801CAFETERIA
63610,A000000,00900,0000,00900NURSING ADMINISTRATION
63610,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63610,A000000,01100,0000,01100PHARMACY
63610,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63610,A000000,01300,0000,01300SOCIAL SERVICE
63610,A000000,01350,0000,01500ACTIVITIES
63610,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63610,A000000,01600,0000,01600SKILLED NURSING FACILITY
63610,A000000,01800,0000,01800NURSING FACILITY
63610,A000000,01810,0000,01810ICF/MR
63610,A000000,01900,0000,01900OTHER LONG TERM CARE
63610,A000000,02100,0000,02100RADIOLOGY
63610,A000000,02300,0000,02300INTRAVENOUS THERAPY
63610,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63610,A000000,02500,0000,02500PHYSICAL THERAPY
63610,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63610,A000000,02700,0000,02700SPEECH PATHOLOGY
63610,A000000,02800,0000,02800ELECTROCARDIOLOGY
63610,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63610,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63610,A000000,03050,0000,03300OXYGEN
63610,A000000,03051,0000,03301OTHER ANCILLARY II
63610,A000000,03052,0000,03302OTHER ANCILLARY III
63610,A000000,03200,0000,03200SUPPORT SURFACES
63610,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
63610,A000000,03550,0000,03550FQHC
63610,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63610,A000000,05000,0000,05000CORF I
63610,A000000,05010,0000,05010CMHC I
63610,A000000,05020,0000,05020OPT I
63610,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63610,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63610,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
63610,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
63610,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63610,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63610,A81000A,00100,0100,Y
63610,A81000B,00100,0300,MGMT FEES-OPERATING
63610,A81000B,00200,0300,CAP.REL.BLDG. AND FIXTURES
63610,A81000B,00300,0300,CAP.REL. MOVABLE EQUIPMENT
63610,A81000B,00400,0300,HO INT EXP
63610,A81000C,00100,0100,B
63610,A81000C,00100,0200,BAPTIST HOME A
63610,A81000C,00100,0400,BAPTIST HOME
63610,A81000C,00100,0600,MANAGEMENT/ACCT
63610,A81000C,00200,0100,B
63610,A81000C,00200,0200,BAPTIST HOME A
63610,A81000C,00200,0400,BAPTIST HOME
63610,A81000C,00200,0600,MANAGEMENT/ACCT
63610,A81000C,00300,0100,B
63610,A81000C,00300,0200,BAPTIST HOME A
63610,A81000C,00300,0400,BAPTIST HOME
63610,A81000C,00300,0600,MANAGEMENT/ACCT
63610,A81000C,00400,0100,B
63610,A81000C,00400,0200,BAPTIST HOME A
63610,A81000C,00400,0400,BAPTIST HOME
63610,A81000C,00400,0600,MANAGEMENT/ACCT
63610,B100000,00000,0100,00000(SQUARE FEET)
63610,B100000,00000,0101,00000(SQUARE FEET)
63610,B100000,00000,0200,00000(SQUARE FEET)
63610,B100000,00000,0201,00000(SQUARE FEET)
63610,B100000,00000,0300,00000(GROSS SALARIES)
63610,B100000,00000,0400,00000(ACCUM. COST)
63610,B100000,00000,0500,00000(SQUARE FEET)
63610,B100000,00000,0600,00000(PATIENT DAYS)
63610,B100000,00000,0700,00000(SQUARE FEET)
63610,B100000,00000,0800,00000(MEALS SERVED)
63610,B100000,00000,0801,00000(MEALS SERVED)
63610,B100000,00000,0900,00000(PATIENT DAYS)
63610,B100000,00000,1000,00000(PATIENT DAYS)
63610,B100000,00000,1100,00000(PATIENT DAYS)
63610,B100000,00000,1200,00000(GROSS CHARGES)
63610,B100000,00000,1300,00000(PATIENT DAYS)
63610,B100000,00000,1350,00000(PATIENT DAYS)
63610,B100000,00000,1400,00000(ASSIGNED TIME)
63610,E10A180,00501,0300,06/15/1999
63610,E10A180,00550,0100,06/15/1999
63610,S000000,00100,0200,02/01/1999
63610,S200000,00100,0100,1535 PARK AVENUE
63610,S200000,00200,0100,DENVER
63610,S200000,00200,0200,CO
63610,S200000,00200,0300,80218
63610,S200000,00300,0100,DENVER
63610,S200000,00400,0100,HLTH CTR-FRANKLIN PARK
63610,S200000,00400,0200,065213
63610,S200000,00400,0300,07/01/1985
63610,S200000,00400,0500,O
63610,S200000,00600,0200,065213
63610,S200000,00600,0300,07/01/1985
63610,S200000,01600,0100,Y
63610,S200000,02800,0100,Y
63610,S200000,04300,0100,Y
63617,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63617,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63617,A000000,00300,0000,00300EMPLOYEE BENEFITS
63617,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63617,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63617,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63617,A000000,00700,0000,00700HOUSEKEEPING
63617,A000000,00800,0000,00800DIETARY
63617,A000000,00900,0000,00900NURSING ADMINISTRATION
63617,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63617,A000000,01100,0000,01100PHARMACY
63617,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63617,A000000,01300,0000,01300SOCIAL SERVICE
63617,A000000,01301,0000,01310ACTIVITIES
63617,A000000,01350,0000,01500REHABILITAION
63617,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63617,A000000,01600,0000,01600SKILLED NURSING FACILITY
63617,A000000,01800,0000,01800NURSING FACILITY
63617,A000000,01810,0000,01810ICF/MR
63617,A000000,02100,0000,02100RADIOLOGY
63617,A000000,02300,0000,02300INTRAVENOUS THERAPY
63617,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63617,A000000,02500,0000,02500PHYSICAL THERAPY
63617,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63617,A000000,02700,0000,02700SPEECH PATHOLOGY
63617,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63617,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63617,A000000,03050,0000,03300EQUIPMENT RENTAL
63617,A000000,03051,0000,03310PEN THERAPY
63617,A000000,03550,0000,03550FQHC
63617,A000000,05000,0000,05000CORF
63617,A000000,05010,0000,05010CMHC
63617,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63617,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63617,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63617,A000000,05300,0000,05300INTEREST EXPENSE
63617,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63617,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63617,A000000,06150,0000,06300VENDING
63617,A000000,06151,0000,06310OTHER NONREIMBURSABLE
63617,A81000A,00100,0100,Y
63617,A81000B,00100,0300,HOME OFFICE COST
63617,A81000B,00200,0300,DIETARY SUPPLEMENTS
63617,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
63617,A81000B,00400,0300,PRESCRIPTION DRUGS
63617,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
63617,A81000B,00600,0300,PEN THERAPY
63617,A81000B,00700,0300,PHARMACIST
63617,A81000B,00800,0300,ANCILLARY EQUIPMENT RENTAL
63617,A81000B,00900,0300,IV AND COST OF SUPPLIES SOLD -
63617,A81000B,01000,0300,PT CONSULTANT
63617,A81000B,01100,0300,PHYSICAL THERAPY
63617,A81000B,01200,0300,OCCUPATIONAL THERAPY
63617,A81000B,01300,0300,SPEECH PATHOLOGY
63617,A81000C,00100,0100,B
63617,A81000C,00100,0400,LIVING CENTERS
63617,A81000C,00100,0600,NURSING HOMES
63617,A81000C,00200,0100,G
63617,A81000C,00200,0200,LIV CTRS/AMERIC
63617,A81000C,00200,0400,AMERICAN PHARMA
63617,A81000C,00200,0600,PHARMACEUTICALS
63617,A81000C,00300,0100,G
63617,A81000C,00300,0200,LIV CTRS/AMERIC
63617,A81000C,00300,0400,AMERICAN REHABI
63617,A81000C,00300,0600,THERAPY
63617,A81000C,00400,0100,G
63617,A81000C,00400,0200,LIV CTRS/AMERIC
63617,A81000C,00400,0400,THERAPY MANAGEM
63617,A81000C,00400,0600,CONSULTATION
63617,B100000,00000,0100,00010SQUARE FEET
63617,B100000,00000,0200,00010DOLLAR VALUE
63617,B100000,00000,0300,00010GROSS SALARIES
63617,B100000,00000,0400,00010ACCUM. COST
63617,B100000,00000,0500,00010SQUARE FEET
63617,B100000,00000,0600,00010PT DAYS
63617,B100000,00000,0700,00010SQ. FEET
63617,B100000,00000,0800,00010MEALS SERVED
63617,B100000,00000,0900,00010DIRECT NRSING HRS
63617,B100000,00000,1000,00010COSTED REQUIS.
63617,B100000,00000,1100,00010COSTED REQUIS
63617,B100000,00000,1200,00010TIME SPENT
63617,B100000,00000,1300,00010TIME SPENT
63617,B100000,00000,1310,00010TIME SPENT
63617,B100000,00000,1350,00010UNITS OF SERVICE
63617,B100000,00000,1400,00010ASSIGNED TIME
63617,E10A180,00501,0100,05/06/1998
63617,E10A180,00501,0300,05/06/1998
63617,E10A180,00502,0100,03/17/1999
63617,S000000,00100,0200,04/02/1998
63617,S200000,00100,0100,850 27TH AVENUE
63617,S200000,00200,0100,GREELEY
63617,S200000,00200,0200,CO
63617,S200000,00200,0300,80631
63617,S200000,00300,0100,WELD
63617,S200000,00400,0100,KENTON MANOR
63617,S200000,00400,0200,065219
63617,S200000,00400,0300,07/01/1985
63617,S200000,00400,0500,O
63617,S200000,01600,0100,Y
63625,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63625,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63625,A000000,00300,0000,00300EMPLOYEE BENEFITS
63625,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63625,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63625,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63625,A000000,00700,0000,00700HOUSEKEEPING
63625,A000000,00800,0000,00800DIETARY
63625,A000000,00900,0000,00900NURSING ADMINISTRATION
63625,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63625,A000000,01100,0000,01100PHARMACY
63625,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63625,A000000,01300,0000,01300SOCIAL SERVICE
63625,A000000,01301,0000,01301ACTIVITIES
63625,A000000,01350,0000,01500REHABILITAION
63625,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63625,A000000,01600,0000,01600SKILLED NURSING FACILITY
63625,A000000,01800,0000,01800NURSING FACILITY
63625,A000000,02100,0000,02100RADIOLOGY
63625,A000000,02300,0000,02300INTRAVENOUS THERAPY
63625,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63625,A000000,02500,0000,02500PHYSICAL THERAPY
63625,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63625,A000000,02700,0000,02700SPEECH PATHOLOGY
63625,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63625,A000000,02901,0000,02901OXYGEN
63625,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63625,A000000,03050,0000,03300EQUIPMENT RENTAL
63625,A000000,03051,0000,03310PEN THERAPY
63625,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63625,A000000,05000,0000,05000CORF
63625,A000000,05010,0000,05010CMHC
63625,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63625,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63625,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63625,A000000,05300,0000,05300INTEREST EXPENSE
63625,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63625,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63625,A000000,06150,0000,06300VENDING
63625,A000000,06151,0000,06310OTHER NONREIMBURSABLE
63625,A81000A,00100,0100,Y
63625,A81000B,00100,0300,HOME OFFICE COST
63625,A81000B,00200,0300,DIETARY SUPPLEMENTS
63625,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
63625,A81000B,00400,0300,PRESCRIPTION DRUGS
63625,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
63625,A81000B,00600,0300,PEN THERAPY
63625,A81000B,00700,0300,PHARAMY CONSULTANT/PHYSICALS
63625,A81000B,00800,0300,ANC EQUIP RENTAL
63625,A81000B,00900,0300,REHAB CONSULTANT
63625,A81000B,01000,0300,CONTRACT SERVICES
63625,A81000B,01100,0300,CONTRACT SERVICES
63625,A81000B,01200,0300,CONTRACT SERVICES
63625,A81000C,00100,0100,B
63625,A81000C,00100,0200,SPRING CREEK
63625,A81000C,00100,0400,LIVING CENTERS
63625,A81000C,00100,0600,NURSING HOMES
63625,A81000C,00200,0100,G
63625,A81000C,00200,0200,LIV CTRS/AMERIC
63625,A81000C,00200,0400,AMERICAN PHARMA
63625,A81000C,00200,0600,PHARMACEUTICALS
63625,A81000C,00300,0100,G
63625,A81000C,00300,0200,LIV CTRS/AMERIC
63625,A81000C,00300,0400,THERAPY MGMT IN
63625,A81000C,00300,0600,CONSULTATION
63625,A81000C,00400,0100,G
63625,A81000C,00400,0200,LIV CTRS/AMERIC
63625,A81000C,00400,0400,AMERICAN REHAB
63625,A81000C,00400,0600,PT OT ST
63625,B100000,00000,0100,00010SQUARE FEET
63625,B100000,00000,0200,00010SQUARE FEET
63625,B100000,00000,0300,00010GROSS SALARIES
63625,B100000,00000,0400,00010ACCUM. COST
63625,B100000,00000,0500,00010SQUARE FEET
63625,B100000,00000,0600,00010PT DAYS
63625,B100000,00000,0700,00010SQ. FEET
63625,B100000,00000,0800,00010MEALS SERVED
63625,B100000,00000,0900,00010DIRECT NRSING HRS
63625,B100000,00000,1000,00010COSTED REQUIS.
63625,B100000,00000,1100,00010COSTED REQUIS
63625,B100000,00000,1200,00010TIME SPENT
63625,B100000,00000,1300,00010TIME SPENT
63625,B100000,00000,1301,00010TIME SPENT
63625,B100000,00000,1350,00010UNITS OF SERVICE
63625,B100000,00000,1400,00010ASSIGNED TIME
63625,E10A180,00301,0100,01/09/1998
63625,E10A180,00301,0300,01/09/1998
63625,E10A180,00350,0300,09/23/1997
63625,E10A180,00501,0100,05/27/1998
63625,E10A180,00501,0300,05/27/1998
63625,S000000,00100,0200,04/20/1998
63625,S200000,00100,0100,1000 E. STUART ST.
63625,S200000,00200,0100,COLLINS
63625,S200000,00200,0200,CO
63625,S200000,00200,0300,80525
63625,S200000,00300,0100,LARIMER
63625,S200000,00400,0100,SPRING CREEK HEALTH CARE CENTER
63625,S200000,00400,0200,065221
63625,S200000,00400,0300,10/01/1985
63625,S200000,00400,0500,O
63625,S200000,01600,0100,Y
63634,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63634,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63634,A000000,00300,0000,00300EMPLOYEE BENEFITS
63634,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63634,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63634,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63634,A000000,00700,0000,00700HOUSEKEEPING
63634,A000000,00800,0000,00800DIETARY
63634,A000000,00900,0000,00900NURSING ADMINISTRATION
63634,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63634,A000000,01100,0000,01100PHARMACY
63634,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63634,A000000,01300,0000,01300SOCIAL SERVICE
63634,A000000,01301,0000,01310ACTIVITIES
63634,A000000,01350,0000,01500REHABILITAION
63634,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63634,A000000,01600,0000,01600SKILLED NURSING FACILITY
63634,A000000,01800,0000,01800NURSING FACILITY
63634,A000000,01810,0000,01810ICF/MR
63634,A000000,02100,0000,02100RADIOLOGY
63634,A000000,02300,0000,02300INTRAVENOUS THERAPY
63634,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63634,A000000,02500,0000,02500PHYSICAL THERAPY
63634,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63634,A000000,02700,0000,02700SPEECH PATHOLOGY
63634,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63634,A000000,02901,0000,02901OXYGEN
63634,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63634,A000000,03050,0000,03300EQUIPMENT RENTAL
63634,A000000,03051,0000,03310PEN THERAPY
63634,A000000,03200,0000,03200SUPPORT SURFACES
63634,A000000,03550,0000,03550FQHC
63634,A000000,05000,0000,05000CORF
63634,A000000,05010,0000,05010CMHC
63634,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63634,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63634,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63634,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63634,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63634,A000000,06150,0000,06300VENDING
63634,A000000,06151,0000,06310
63634,A81000A,00100,0100,Y
63634,A81000B,00100,0300,HOME OFFICE COST
63634,A81000B,00200,0300,DIETARY SUPPLEMENTS
63634,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
63634,A81000B,00400,0300,PRESCRIPTION DRUGS
63634,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
63634,A81000B,00600,0300,PEN THERAPY
63634,A81000B,00700,0300,ADMIN COSTS
63634,A81000B,00800,0300,EQUIP RENTAL -NURSING
63634,A81000B,00900,0300,EQUIPMENT REPLACEMENT
63634,A81000B,01000,0300,ANC EQUIP RENTAL
63634,A81000B,01100,0300,CONSULTANTS
63634,A81000B,01200,0300,THERAPIES
63634,A81000B,01300,0300,THERAPIES
63634,A81000B,01400,0300,THERAPIES
63634,A81000B,01500,0300,COST OF SUPPLIES/THERAPIST
63634,A81000B,01600,0300,RT SUPPLIES
63634,A81000C,00100,0100,B
63634,A81000C,00100,0200,BOULDER MANOR
63634,A81000C,00100,0400,LIVING CENTERS
63634,A81000C,00100,0600,NURSING HOMES
63634,A81000C,00200,0100,G
63634,A81000C,00200,0200,LIV CTRS/AMERIC
63634,A81000C,00200,0400,AMERICAN PHARMA
63634,A81000C,00200,0600,PHARMACEUTICALS
63634,A81000C,00300,0100,G
63634,A81000C,00300,0200,LIV CTRS/AMERIC
63634,A81000C,00300,0400,THERAPY MGNT IN
63634,A81000C,00300,0600,CONSULTANTS
63634,A81000C,00400,0100,G
63634,A81000C,00400,0200,LIV CTRS/AMERIC
63634,A81000C,00400,0400,AMERICAN REHABI
63634,A81000C,00400,0600,THERAPIES
63634,B100000,00000,0100,00010SQ FEET
63634,B100000,00000,0200,00010SQ FEET
63634,B100000,00000,0300,00010GROSS SALARIES
63634,B100000,00000,0400,00010ACCUM. COST
63634,B100000,00000,0500,00010SQ FEET
63634,B100000,00000,0600,00010PT DAYS
63634,B100000,00000,0700,00010SQ FEET
63634,B100000,00000,0800,00010MEALS SERVED
63634,B100000,00000,0900,00010HOURS OF SERVICE
63634,B100000,00000,1000,00010COSTED REQUIS
63634,B100000,00000,1100,00010COSTED REQUIS
63634,B100000,00000,1200,00010TIME SPENT
63634,B100000,00000,1300,00010TIME SPENT
63634,B100000,00000,1310,00010TIME SPENT
63634,B100000,00000,1350,00010UNITS OF SERVICE
63634,B100000,00000,1400,00010ASSIGNED TIME
63634,E10A180,00301,0100,01/13/1998
63634,E10A180,00301,0300,01/13/1998
63634,E10A180,00501,0100,03/26/1999
63634,E10A180,00550,0100,04/09/1998
63634,E10A180,00550,0300,04/09/1998
63634,E10A180,00551,0100,08/31/1999
63634,S000000,00100,0200,03/02/1998
63634,S200000,00100,0100,4685 E BASELINE RD
63634,S200000,00200,0100,BOULDER
63634,S200000,00200,0200,CO
63634,S200000,00300,0100,BOULDER
63634,S200000,00400,0100,BOULDER MANOR
63634,S200000,00400,0200,065222
63634,S200000,00400,0300,10/01/1985
63634,S200000,00400,0500,O
63634,S200000,00600,0200,065222
63634,S200000,00600,0300,10/01/1985
63634,S200000,00600,0600,P
63634,S200000,01600,0100,Y
63645,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63645,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63645,A000000,00300,0000,00300EMPLOYEE BENEFITS
63645,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63645,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63645,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63645,A000000,00700,0000,00700HOUSEKEEPING
63645,A000000,00800,0000,00800DIETARY
63645,A000000,00900,0000,00900NURSING ADMINISTRATION
63645,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63645,A000000,01100,0000,01100PHARMACY
63645,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63645,A000000,01300,0000,01300SOCIAL SERVICE
63645,A000000,01310,0000,01310ACTIVITIES
63645,A000000,01350,0000,01500REHABILITAION
63645,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63645,A000000,01600,0000,01600SKILLED NURSING FACILITY
63645,A000000,01800,0000,01800NURSING FACILITY
63645,A000000,02100,0000,02100RADIOLOGY
63645,A000000,02300,0000,02300INTRAVENOUS THERAPY
63645,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63645,A000000,02500,0000,02500PHYSICAL THERAPY
63645,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63645,A000000,02700,0000,02700SPEECH PATHOLOGY
63645,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63645,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63645,A000000,03050,0000,03300EQUIPMENT RENTAL
63645,A000000,03051,0000,03310PEN THERAPY
63645,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63645,A000000,05000,0000,05000CORF
63645,A000000,05010,0000,05010CMHC
63645,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63645,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63645,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63645,A000000,05300,0000,05300INTEREST EXPENSE
63645,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63645,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63645,A000000,06150,0000,06300VENDING
63645,A000000,06151,0000,06310OTHER NONREIMBURSABLE
63645,A81000A,00100,0100,Y
63645,A81000B,00100,0300,HOME OFFICE COST
63645,A81000B,00200,0300,DIETARY SUPPLEMENTS
63645,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
63645,A81000B,00400,0300,PRESCRIPTION DRUGS
63645,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
63645,A81000B,00600,0300,PEN THERAPY
63645,A81000B,00700,0300,PHARMACIST
63645,A81000B,00800,0300,MINOR EQUIPMT-NSG/REPAIR & MAI
63645,A81000B,00900,0300,ANCILLARY EQUIPMENT RENTAL
63645,A81000B,01000,0300,COST OF SUPPLIES - IV
63645,A81000B,01100,0300,PT CONSULTANT
63645,A81000B,01200,0300,PHYSICAL THERAPY/PT-EDUC & TRA
63645,A81000B,01300,0300,OCCUPATIONAL THERAPY
63645,A81000B,01400,0300,SPEECH THERAPY
63645,A81000C,00100,0100,B
63645,A81000C,00100,0200,COLONIAL COLUMN
63645,A81000C,00100,0400,LIVING CENTERS
63645,A81000C,00100,0600,NURSING HOMES
63645,A81000C,00200,0100,G
63645,A81000C,00200,0200,LIV CTRS/AMERIC
63645,A81000C,00200,0400,AMERICAN PHARMA
63645,A81000C,00200,0600,PHARMACEUTICALS
63645,A81000C,00300,0100,G
63645,A81000C,00300,0200,LIV CTRS/AMERIC
63645,A81000C,00300,0400,AMERICAN REHABI
63645,A81000C,00300,0600,THERAPY
63645,A81000C,00400,0100,G
63645,A81000C,00400,0200,LIV CTRS/AMERIC
63645,A81000C,00400,0400,THERAPY MANAGEM
63645,A81000C,00400,0600,CONSULTATION
63645,B100000,00000,0100,00010SQUARE FEET
63645,B100000,00000,0200,00010SQUARE FEET
63645,B100000,00000,0300,00010GROSS SALARIES
63645,B100000,00000,0400,00010ACCUM. COST
63645,B100000,00000,0500,00010SQUARE FEET
63645,B100000,00000,0600,00010LBS. OF LAUNDRY
63645,B100000,00000,0700,00010SQ. FEET
63645,B100000,00000,0800,00010MEALS SERVED
63645,B100000,00000,0900,00010DIRECT NRSING HRS
63645,B100000,00000,1000,00010COSTED REQUIS.
63645,B100000,00000,1100,00010COSTED REQUIS
63645,B100000,00000,1200,00010TIME SPENT
63645,B100000,00000,1300,00010TIME SPENT
63645,B100000,00000,1310,00010TIME SPENT
63645,B100000,00000,1350,00010UNITS OF SERVICE
63645,B100000,00000,1400,00010ASSIGNED TIME
63645,E10A180,00501,0100,05/07/1998
63645,E10A180,00501,0300,05/07/1998
63645,S000000,00100,0200,03/31/1998
63645,S200000,00100,0100,1340 E. FILLMORE
63645,S200000,00200,0100,COLORADO SPRINGS
63645,S200000,00200,0200,CO
63645,S200000,00200,0300,80907
63645,S200000,00300,0100,EL PASO
63645,S200000,00400,0100,COLONIAL COLUMNS NURSING CENTER
63645,S200000,00400,0200,065225
63645,S200000,00400,0300,12/01/1985
63645,S200000,00400,0500,O
63645,S200000,00600,0200,065225
63645,S200000,00600,0300,12/01/1985
63645,S200000,00600,0600,P
63645,S200000,01600,0100,Y
63653,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63653,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63653,A000000,00300,0000,00300EMPLOYEE BENEFITS
63653,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63653,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63653,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63653,A000000,00700,0000,00700HOUSEKEEPING
63653,A000000,00800,0000,00800DIETARY
63653,A000000,00900,0000,00900NURSING ADMINISTRATION
63653,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63653,A000000,01100,0000,01100PHARMACY
63653,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63653,A000000,01300,0000,01300SOCIAL SERVICE
63653,A000000,01330,0000,01310ACTIVITIES
63653,A000000,01350,0000,01500REHABILITAION
63653,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63653,A000000,01600,0000,01600SKILLED NURSING FACILITY
63653,A000000,01800,0000,01800NURSING FACILITY
63653,A000000,01900,0000,01900OTHER LONG TERM CARE
63653,A000000,02100,0000,02100RADIOLOGY
63653,A000000,02300,0000,02300INTRAVENOUS THERAPY
63653,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63653,A000000,02500,0000,02500PHYSICAL THERAPY
63653,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63653,A000000,02700,0000,02700SPEECH PATHOLOGY
63653,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63653,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63653,A000000,03050,0000,03300EQUIPMENT RENTAL
63653,A000000,03051,0000,03310PEN THERAPY
63653,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63653,A000000,05000,0000,05000CORF
63653,A000000,05010,0000,05010CMHC
63653,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63653,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63653,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63653,A000000,05300,0000,05300INTEREST EXPENSE
63653,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63653,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63653,A000000,06150,0000,06300VENDING
63653,A81000A,00100,0100,Y
63653,A81000B,00100,0300,HOME OFFICE COST
63653,A81000B,00200,0300,DIETARY SUPPLEMENTS
63653,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
63653,A81000B,00400,0300,PRESCRIPTION DRUGS
63653,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
63653,A81000B,00600,0300,PEN THERAPY
63653,A81000B,00700,0300,ADMIN COSTS
63653,A81000B,00800,0300,CONSULTANT
63653,A81000B,00900,0300,WASTE DISPOSAL
63653,A81000B,01000,0300,IV
63653,A81000B,01100,0300,CONSULTANTS
63653,A81000B,01200,0300,THERAPIES
63653,A81000B,01300,0300,THERAPIES
63653,A81000B,01400,0300,THERAPIES
63653,A81000B,01500,0300,EQMNT RENTAL
63653,A81000B,01600,0300,SUPPLIES
63653,A81000C,00100,0100,B
63653,A81000C,00100,0200,APPLEWOOD
63653,A81000C,00100,0400,LIVING CENTERS
63653,A81000C,00100,0600,NURSING HOMES
63653,A81000C,00200,0100,G
63653,A81000C,00200,0200,LIV CTRS/AMERIC
63653,A81000C,00200,0400,AMERICAN PHARMA
63653,A81000C,00200,0600,PHARMACEUTICALS
63653,A81000C,00300,0100,G
63653,A81000C,00300,0200,LIV CTRS/AMERIC
63653,A81000C,00300,0400,THERAPY MGNT IN
63653,A81000C,00300,0600,CONSULTANTS
63653,A81000C,00400,0100,G
63653,A81000C,00400,0200,LIV CTRS/AMERIC
63653,A81000C,00400,0400,AMERICAN REHABI
63653,A81000C,00400,0600,THERAPIES
63653,B100000,00000,0100,00000SQUARE FEET
63653,B100000,00000,0200,00000DOLLAR VALUE
63653,B100000,00000,0300,00000GROSS SALARIES
63653,B100000,00000,0400,00000ACCUM. COST
63653,B100000,00000,0500,00000SQUARE FEET
63653,B100000,00000,0600,00000PT DAYS
63653,B100000,00000,0700,00000SQ FEET
63653,B100000,00000,0800,00000MEALS SERVED
63653,B100000,00000,0900,00000DIRECT NRSING HRS
63653,B100000,00000,1000,00000COSTED REQUIS.
63653,B100000,00000,1100,00000COSTED REQUIS
63653,B100000,00000,1200,00000TIME SPENT
63653,B100000,00000,1300,00000TIME SPENT
63653,B100000,00000,1310,00000TIME SPENT
63653,B100000,00000,1350,00000UNITS OF SERVICE
63653,B100000,00000,1400,00000ASSIGNED TIME
63653,E10A180,00301,0100,09/23/1997
63653,E10A180,00350,0300,09/23/1997
63653,E10A180,00501,0100,04/30/1998
63653,E10A180,00502,0100,03/30/1999
63653,E10A180,00550,0300,04/30/1998
63653,S000000,00100,0200,03/16/1998
63653,S200000,00100,0100,1800 STROH PLACE
63653,S200000,00200,0100,LONGMONT
63653,S200000,00200,0200,CO
63653,S200000,00300,0100,BOULDER
63653,S200000,00400,0100,APPLEWOOD LIVING CENTER
63653,S200000,00400,0200,065226
63653,S200000,00400,0300,04/01/1986
63653,S200000,00400,0500,O
63653,S200000,01600,0100,Y
63660,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63660,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63660,A000000,00300,0000,00300EMPLOYEE BENEFITS
63660,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63660,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63660,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63660,A000000,00700,0000,00700HOUSEKEEPING
63660,A000000,00800,0000,00800DIETARY
63660,A000000,00900,0000,00900NURSING ADMINISTRATION
63660,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63660,A000000,01100,0000,01100PHARMACY
63660,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63660,A000000,01300,0000,01300SOCIAL SERVICE
63660,A000000,01301,0000,01310ACTIVITIES
63660,A000000,01350,0000,01500REHABILITAION
63660,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63660,A000000,01600,0000,01600SKILLED NURSING FACILITY
63660,A000000,01800,0000,01800NURSING FACILITY
63660,A000000,02100,0000,02100RADIOLOGY
63660,A000000,02200,0000,02200LABORATORY
63660,A000000,02300,0000,02300INTRAVENOUS THERAPY
63660,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63660,A000000,02500,0000,02500PHYSICAL THERAPY
63660,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63660,A000000,02700,0000,02700SPEECH PATHOLOGY
63660,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63660,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63660,A000000,03050,0000,03300EQUIPMENT RENTAL
63660,A000000,03051,0000,03310PEN THERAPY
63660,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63660,A000000,05000,0000,05000CORF
63660,A000000,05010,0000,05010CMHC
63660,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63660,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63660,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63660,A000000,05300,0000,05300INTEREST EXPENSE
63660,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63660,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63660,A000000,06150,0000,06300VENDING
63660,A000000,06151,0000,06310
63660,A81000A,00100,0100,Y
63660,A81000B,00100,0300,HOME OFFICE COST
63660,A81000B,00200,0300,DIETARY SUPPLEMENTS
63660,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
63660,A81000B,00400,0300,EMPLOYEE PHYSICALS
63660,A81000B,00500,0300,PHYSICAL THERAPY AND CONSULTAT
63660,A81000B,00600,0300,PEN THERAPY
63660,A81000B,00700,0300,OCCUPATIONAL THERAPY
63660,A81000B,00800,0300,SPEECH THERAPY
63660,A81000C,00100,0100,B
63660,A81000C,00100,0200,PALISADES
63660,A81000C,00100,0400,LIVING CENTERS
63660,A81000C,00100,0600,NURSING HOMES
63660,A81000C,00200,0100,G
63660,A81000C,00200,0200,LIV CTRS/AMERIC
63660,A81000C,00200,0400,AMERICAN PHARMA
63660,A81000C,00200,0600,PHARMACEUTICALS
63660,A81000C,00300,0100,G
63660,A81000C,00300,0200,LIV CTRS/AMERIC
63660,A81000C,00300,0400,AMERICAN REHABI
63660,A81000C,00300,0600,THERAPY
63660,A81000C,00400,0100,G
63660,A81000C,00400,0200,LIV CTRS/AMERIC
63660,A81000C,00400,0400,THERAPY MANAGEM
63660,A81000C,00400,0600,CONSULTATION
63660,B100000,00000,0100,00010SQ FEET
63660,B100000,00000,0200,00010SQ FEET
63660,B100000,00000,0300,00010GROSS SALARIES
63660,B100000,00000,0400,00010ACCUM. COST
63660,B100000,00000,0500,00010SQ FEET
63660,B100000,00000,0600,00010PT DAYS
63660,B100000,00000,0700,00010SQ FEET
63660,B100000,00000,0800,00010MEALS SERVED
63660,B100000,00000,0900,00010HOURS OF SERVICE
63660,B100000,00000,1000,00010COSTED REQUIS
63660,B100000,00000,1100,00010COSTED REQUIS
63660,B100000,00000,1200,00010TIME SPENT
63660,B100000,00000,1300,00010TIME SPENT
63660,B100000,00000,1310,00010TIME SPENT
63660,B100000,00000,1350,00010UNITS OF SERVICE
63660,B100000,00000,1400,00010ASSIGNED TIME
63660,E10A180,00301,0100,01/09/1998
63660,E10A180,00301,0300,01/09/1998
63660,E10A180,00501,0300,04/28/1998
63660,E10A180,00550,0100,04/28/1998
63660,S000000,00100,0200,03/16/1998
63660,S200000,00100,0100,151 E. 3RD STREET
63660,S200000,00200,0100,PALISADE
63660,S200000,00200,0200,CO
63660,S200000,00200,0300,81526
63660,S200000,00300,0100,MESA
63660,S200000,00400,0100,PALISADES LIVING CENTER
63660,S200000,00400,0200,065228
63660,S200000,00400,0300,04/01/1986
63660,S200000,00400,0500,P
63660,S200000,00600,0200,065228
63660,S200000,00600,0300,04/01/1986
63660,S200000,00600,0600,P
63660,S200000,01600,0100,Y
63669,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63669,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63669,A000000,00300,0000,00300EMPLOYEE BENEFITS
63669,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63669,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63669,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63669,A000000,00700,0000,00700HOUSEKEEPING
63669,A000000,00800,0000,00800DIETARY
63669,A000000,00900,0000,00900NURSING ADMINISTRATION
63669,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63669,A000000,01100,0000,01100PHARMACY
63669,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63669,A000000,01300,0000,01300SOCIAL SERVICE
63669,A000000,01301,0000,01310ACTIVITIES
63669,A000000,01350,0000,01500REHABILITAION
63669,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63669,A000000,01600,0000,01600SKILLED NURSING FACILITY
63669,A000000,01800,0000,01800NURSING FACILITY
63669,A000000,02100,0000,02100RADIOLOGY
63669,A000000,02300,0000,02300INTRAVENOUS THERAPY
63669,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63669,A000000,02500,0000,02500PHYSICAL THERAPY
63669,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63669,A000000,02700,0000,02700SPEECH PATHOLOGY
63669,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63669,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63669,A000000,03050,0000,03300EQUIPMENT RENTAL
63669,A000000,03051,0000,03310PEN THERAPY
63669,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63669,A000000,05000,0000,05000CORF
63669,A000000,05010,0000,05010CMHC
63669,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63669,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63669,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63669,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63669,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63669,A000000,06150,0000,06300VENDING
63669,A000000,06151,0000,06310GENERAL SERVICE COST CENTERS
63669,A81000A,00100,0100,Y
63669,A81000B,00100,0300,HOME OFFICE COST
63669,A81000B,00200,0300,DIETARY SUPPLEMENTS
63669,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
63669,A81000B,00400,0300,PRESCRIPTION DRUGS
63669,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
63669,A81000B,00600,0300,PEN THERAPY
63669,A81000B,00700,0300,COST OF SUPPLIES-I.V.
63669,A81000B,00800,0300,SHORT TERM EQMT RENTAL
63669,A81000B,00900,0300,PT CONSULTANT/THERAPY OUTCOMES
63669,A81000B,01000,0300,PHYSICAL THERAPY
63669,A81000B,01100,0300,OCCUPATIONAL THERAPY
63669,A81000B,01200,0300,SPEECH THERAPY
63669,A81000B,01300,0300,R&M-ADMIN/EMPL. PHYSICALS/PHAR
63669,A81000B,01400,0300,MINOR EQMT-NURSING
63669,A81000C,00100,0100,B
63669,A81000C,00100,0200,MINNEQUA MDICTR
63669,A81000C,00100,0400,LIVING CENTERS
63669,A81000C,00100,0600,NURSING HOMES
63669,A81000C,00200,0100,G
63669,A81000C,00200,0200,LIV CTRS/AMERIC
63669,A81000C,00200,0400,AMERICAN PHARMA
63669,A81000C,00200,0600,PHARMACEUTICALS
63669,A81000C,00300,0100,G
63669,A81000C,00300,0200,LIV CTRS/AMERIC
63669,A81000C,00300,0400,AMERICAN REHABI
63669,A81000C,00300,0600,THERAPY
63669,A81000C,00400,0100,G
63669,A81000C,00400,0200,LIV CTRS/AMERIC
63669,A81000C,00400,0400,THERAPY MANAGEM
63669,A81000C,00400,0600,CONSULTATION
63669,B100000,00000,0100,00010SQ FEET
63669,B100000,00000,0200,00010SQ FEET
63669,B100000,00000,0300,00010GROSS SALARIES
63669,B100000,00000,0400,00010ACCUM. COST
63669,B100000,00000,0500,00010SQ FEET
63669,B100000,00000,0600,00010PT DAYS
63669,B100000,00000,0700,00010SQ FEET
63669,B100000,00000,0800,00010MEALS SERVED
63669,B100000,00000,0900,00010HOURS OF SERVICE
63669,B100000,00000,1000,00010COSTED REQUIS
63669,B100000,00000,1100,00010COSTED REQUIS
63669,B100000,00000,1200,00010TIME SPENT
63669,B100000,00000,1300,00010TIME SPENT
63669,B100000,00000,1310,00010TIME SPENT
63669,B100000,00000,1350,00010UNITS OF SERVICE
63669,B100000,00000,1400,00010ASSIGNED TIME
63669,E10A180,00501,0100,04/05/1999
63669,E10A180,00501,0300,04/10/1998
63669,E10A180,00550,0100,04/10/1998
63669,S000000,00100,0200,03/02/1998
63669,S200000,00100,0100,2701 CALIFORNIA
63669,S200000,00200,0100,PUEBLO
63669,S200000,00200,0200,CO
63669,S200000,00200,0300,81004
63669,S200000,00300,0100,PUEBLO
63669,S200000,00400,0100,MINNEQUA MEDICENTER
63669,S200000,00400,0200,065229
63669,S200000,00400,0300,04/01/1986
63669,S200000,00400,0500,O
63669,S200000,00600,0200,065229
63669,S200000,00600,0300,04/01/1986
63669,S200000,00600,0600,P
63669,S200000,01600,0100,Y
63677,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63677,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63677,A000000,00300,0000,00300EMPLOYEE BENEFITS
63677,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63677,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63677,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63677,A000000,00700,0000,00700HOUSEKEEPING
63677,A000000,00800,0000,00800DIETARY
63677,A000000,00900,0000,00900NURSING ADMINISTRATION
63677,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63677,A000000,01100,0000,01100PHARMACY
63677,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63677,A000000,01300,0000,01300SOCIAL SERVICE
63677,A000000,01350,0000,01500ACTIVITIES
63677,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63677,A000000,01600,0000,01600SKILLED NURSING FACILITY
63677,A000000,01800,0000,01800NURSING FACILITY
63677,A000000,01810,0000,01810ICF/MR
63677,A000000,02100,0000,02100RADIOLOGY
63677,A000000,02200,0000,02200LABORATORY
63677,A000000,02300,0000,02300INTRAVENOUS THERAPY
63677,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63677,A000000,02500,0000,02500PHYSICAL THERAPY
63677,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63677,A000000,02700,0000,02700SPEECH PATHOLOGY
63677,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63677,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63677,A000000,03550,0000,03550FQHC
63677,A000000,05000,0000,05000CORF
63677,A000000,05010,0000,05010CMHC
63677,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63677,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63677,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63677,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63677,A81000A,00100,0100,Y
63677,A81000B,00100,0300,HOME OFFICE - CAPITAL
63677,A81000B,00200,0300,HOME OFFICE - A&G
63677,A81000B,00300,0300,HOME OFFICE - THERAPY
63677,A81000B,00400,0300,HOME OFFICE - THERAPY
63677,A81000B,00500,0300,HOME OFFICE - THERAPY
63677,A81000B,00600,0300,HOME OFFICE - THERAPY
63677,A81000B,00700,0300,HOME OFFICE - THERAPY
63677,A81000C,00100,0100,B
63677,A81000C,00100,0200,GRANCARE  INC
63677,A81000C,00200,0100,G
63677,A81000C,00200,0400,GCI ANCILLARY
63677,A81000C,00300,0100,G
63677,A81000C,00300,0400,TMI ANCILLARY
63677,B100000,00000,0100,00000SQUARE FEET
63677,B100000,00000,0200,00000SQUARE FEET
63677,B100000,00000,0300,00000GROSS SALARIES
63677,B100000,00000,0400,00000ACCUM. COST
63677,B100000,00000,0500,00000SQUARE FEET
63677,B100000,00000,0600,00000POUNDS OF LAUNDRY
63677,B100000,00000,0700,00000SQUARE FEET
63677,B100000,00000,0800,00000MEALS SERVED
63677,B100000,00000,0900,00000TIME SPENT
63677,B100000,00000,1000,00000COSTED REQUIS.
63677,B100000,00000,1100,00000COSTED REQUIS
63677,B100000,00000,1200,00000GROSS REVENUE
63677,B100000,00000,1300,00000TIME SPENT
63677,B100000,00000,1350,00000TIME SPENT
63677,B100000,00000,1400,00000ASSIGNED TIME
63677,E10A180,00501,0100,07/13/1998
63677,E10A180,00501,0300,09/14/1999
63677,E10A180,00550,0100,09/14/1999
63677,E10A180,00550,0300,07/13/1998
63677,S000000,00100,0200,06/01/1998
63677,S200000,00100,0100,4450 EAST JEWELL AVENUE
63677,S200000,00200,0100,DENVER
63677,S200000,00200,0200,CO
63677,S200000,00200,0300,80222
63677,S200000,00300,0100,DENVER
63677,S200000,00400,0100,RED ROCKS HEALTHCARE CENTER
63677,S200000,00400,0200,065230
63677,S200000,00400,0300,03/17/1986
63677,S200000,00400,0500,O
63677,S200000,01600,0100,Y
63691,S000000,00100,0200,10/29/1997
63692,S000000,00100,0200,06/09/1998
63704,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63704,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63704,A000000,00300,0000,00300EMPLOYEE BENEFITS
63704,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63704,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63704,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63704,A000000,00700,0000,00700HOUSEKEEPING
63704,A000000,00800,0000,00800DIETARY
63704,A000000,00900,0000,00900NURSING ADMINISTRATION
63704,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63704,A000000,01100,0000,01100PHARMACY
63704,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63704,A000000,01300,0000,01300SOCIAL SERVICE
63704,A000000,01350,0000,01500RELIGIOUS SERVICE
63704,A000000,01351,0000,01501RECREATION THERAPY
63704,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63704,A000000,01600,0000,01600SKILLED NURSING FACILITY
63704,A000000,01800,0000,01800NURSING FACILITY
63704,A000000,01810,0000,01810ICF/MR
63704,A000000,02200,0000,02200LABORATORY
63704,A000000,02300,0000,02300INTRAVENOUS THERAPY
63704,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63704,A000000,02500,0000,02500PHYSICAL THERAPY
63704,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63704,A000000,02700,0000,02700SPEECH PATHOLOGY
63704,A000000,02800,0000,02800ELECTROCARDIOLOGY
63704,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63704,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63704,A000000,03050,0000,03300SPECIAL SERVICES
63704,A000000,03550,0000,03550FQHC
63704,A000000,05000,0000,05000CORF
63704,A000000,05010,0000,05010CMHC
63704,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63704,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63704,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63704,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63704,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
63704,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63704,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
63704,A000000,06150,0000,06300NON-REIMBURSABLES
63704,A81000A,00100,0100,Y
63704,A81000B,00100,0300,MANAGEMENT FEE
63704,A81000B,00200,0300,POOLED INTEREST
63704,A81000B,00300,0300,PHYSICAL THERAPY
63704,A81000B,00400,0300,OCCUPATIONAL THERAPY
63704,A81000B,00500,0300,SPEECH THERAPY
63704,A81000C,00100,0100,B
63704,A81000C,00100,0200,MANOR CARE  INC
63704,A81000C,00100,0400,MANORCARE HEALT
63704,A81000C,00100,0600,HEALTHCARE
63704,A81000C,00200,0100,B
63704,A81000C,00200,0200,MANORCARE HEALT
63704,A81000C,00200,0400,DENVER
63704,A81000C,00200,0600,HEALTHCARE
63704,B100000,00000,0100,00000SQUARE FEET
63704,B100000,00000,0200,00000SQUARE FEET
63704,B100000,00000,0300,00000GROSS SALARIES
63704,B100000,00000,0400,00000ACCUM COST
63704,B100000,00000,0500,00000SQUARE FEET
63704,B100000,00000,0600,00000POUNDS OF LAUNDRY
63704,B100000,00000,0700,00000HOURS OF SERVICE
63704,B100000,00000,0800,00000MEALS SERVED
63704,B100000,00000,0900,00000DIRECT NRSG HRS
63704,B100000,00000,1000,00000COSTED REQUIS
63704,B100000,00000,1100,00000COSTED REQUIS
63704,B100000,00000,1200,00000TIME SPENT
63704,B100000,00000,1300,00000TIME SPENT
63704,B100000,00000,1350,00000PATIENT DAYS
63704,B100000,00000,1351,00000PATIENT DAYS
63704,B100000,00000,1400,00000ASSIGNED TIME
63704,S000000,00100,0200,11/30/1998
63704,S200000,00100,0100,290 S.MONACO PKWY
63704,S200000,00200,0100,DENVER
63704,S200000,00200,0200,CO
63704,S200000,00400,0100,MANOR CARE DENVER
63704,S200000,00400,0200,065241
63704,S200000,00400,0300,08/01/1988
63704,S200000,00400,0500,O
63704,S200000,01600,0100,Y
63704,S200000,04300,0100,Y
63708,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63708,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63708,A000000,00300,0000,00300EMPLOYEE BENEFITS
63708,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63708,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63708,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63708,A000000,00700,0000,00700HOUSEKEEPING
63708,A000000,00800,0000,00800DIETARY
63708,A000000,00900,0000,00900NURSING ADMINISTRATION
63708,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63708,A000000,01100,0000,01100PHARMACY
63708,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63708,A000000,01300,0000,01300SOCIAL SERVICE
63708,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63708,A000000,01600,0000,01600SKILLED NURSING FACILITY
63708,A000000,01800,0000,01800NURSING FACILITY
63708,A000000,02100,0000,02100RADIOLOGY
63708,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63708,A000000,02500,0000,02500PHYSICAL THERAPY
63708,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63708,A000000,02700,0000,02700SPEECH PATHOLOGY
63708,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63708,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63708,A000000,03200,0000,03200SUPPORT SURFACES
63708,A000000,03400,0000,03400CLINIC
63708,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63708,A000000,05000,0000,05000CORF
63708,A000000,05010,0000,05010CMHC
63708,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63708,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63708,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63708,A81000A,00100,0100,Y
63708,A81000B,00100,0300,HOME OFFICE COST CAPITAL
63708,A81000B,00200,0300,HOME OFFICE COST NONCAPITAL
63708,A81000B,00300,0300,THERAPY SERVICES
63708,A81000B,00400,0300,THERAPY SERVICES
63708,A81000B,00500,0300,THERAPY SERVICES
63708,A81000B,00600,0300,SUPPLIES
63708,A81000B,00700,0300,SUPPLIES
63708,A81000B,00800,0300,SUPPLIES
63708,A81000B,00900,0300,SUPPLIES
63708,A81000C,00100,0100,B
63708,A81000C,00100,0200,UNISON HCC
63708,A81000C,00100,0400,UNHC
63708,A81000C,00100,0600,HOME OFFICE
63708,A81000C,00200,0100,B
63708,A81000C,00200,0200,SUNBELT THERAPY
63708,A81000C,00200,0400,SUNBELT
63708,A81000C,00200,0600,THERAPY MGMT. S
63708,A81000C,00300,0100,B
63708,A81000C,00300,0200,QUEST TOTAL CAR
63708,A81000C,00300,0400,QUEST
63708,A81000C,00300,0600,PHARMACY/SUPPLI
63708,B100000,00000,0100,00040SQUARE FEET
63708,B100000,00000,0200,00040SQUARE FEET
63708,B100000,00000,0300,00040GROSS SALARIES
63708,B100000,00000,0400,00040ACCUM COST
63708,B100000,00000,0500,00040SQUARE FEET
63708,B100000,00000,0600,00040POUNDS OF LAUNDRY
63708,B100000,00000,0700,00040SQUARE FEET
63708,B100000,00000,0800,00040MEALS SERVED
63708,B100000,00000,0900,00040DIRECT NRSG HRS
63708,B100000,00000,1000,00040COSTED REQUIS
63708,B100000,00000,1100,00040COSTED REQUIS
63708,B100000,00000,1200,00040CENSUS
63708,B100000,00000,1300,00040ADMISSIONS
63708,B100000,00000,1400,00040ASSIGNED TIME
63708,E10A180,00501,0100,07/30/1998
63708,E10A180,00501,0300,07/30/1998
63708,E10A180,00502,0100,11/10/1998
63708,E10A180,00502,0300,11/10/1998
63708,E10A180,00503,0100,06/29/1999
63708,E10A180,00550,0100,02/23/1999
63708,E10A180,00550,0300,02/23/1999
63708,S000000,00100,0200,06/03/1998
63708,S200000,00100,0100,4660 E. ASBURY CIRCLE
63708,S200000,00200,0100,DENVER
63708,S200000,00200,0200,CO
63708,S200000,00200,0300,80222
63708,S200000,00300,0100,DENVER
63708,S200000,00400,0100,BROOKSHIRE HOUSE
63708,S200000,00400,0200,065242
63708,S200000,00400,0300,01/01/1991
63708,S200000,00400,0500,O
63708,S200000,01600,0100,Y
63708,S200000,02200,0100,Y
63712,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63712,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63712,A000000,00300,0000,00300EMPLOYEE BENEFITS
63712,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63712,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63712,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63712,A000000,00700,0000,00700HOUSEKEEPING
63712,A000000,00800,0000,00800DIETARY
63712,A000000,00900,0000,00900NURSING ADMINISTRATION
63712,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63712,A000000,01100,0000,01100PHARMACY
63712,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63712,A000000,01300,0000,01300SOCIAL SERVICE
63712,A000000,01301,0000,01310ACTIVITIES
63712,A000000,01350,0000,01500REHABILITAION
63712,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63712,A000000,01600,0000,01600SKILLED NURSING FACILITY
63712,A000000,01800,0000,01800NURSING FACILITY
63712,A000000,01810,0000,01810ICF/MR
63712,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63712,A000000,02500,0000,02500PHYSICAL THERAPY
63712,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63712,A000000,02700,0000,02700SPEECH PATHOLOGY
63712,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63712,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63712,A000000,03050,0000,03300EQUIPMENT RENTAL
63712,A000000,03051,0000,03310PEN THERAPY
63712,A000000,03550,0000,03550FQHC
63712,A000000,05000,0000,05000CORF
63712,A000000,05010,0000,05010CMHC
63712,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63712,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63712,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63712,A000000,05300,0000,05300INTEREST EXPENSE
63712,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63712,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63712,A000000,06150,0000,06300VENDING
63712,A000000,06151,0000,06310OTHER NONREIMBURSABLE
63712,A81000A,00100,0100,Y
63712,A81000B,00100,0300,HOME OFFICE COST
63712,A81000B,00200,0300,DIETARY SUPPLEMENTS
63712,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
63712,A81000B,00400,0300,PRESCRIPTION DRUGS
63712,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
63712,A81000B,00600,0300,PEN THERAPY
63712,A81000B,00700,0300,PHARMCST/EMPL PHYSCL/CONTR CON
63712,A81000B,00800,0300,TRAINING & EDUCATION-PT/PT CON
63712,A81000B,00900,0300,PHYSICAL THERAPY/COST OF SUPPL
63712,A81000B,01000,0300,OCCUPATIONAL THERAPY
63712,A81000B,01100,0300,SPEECH THERAPY
63712,A81000B,01200,0300,REPAIRS & MAINTENANCE - ADMINI
63712,A81000C,00100,0100,B
63712,A81000C,00100,0200,FOUR CORNERS
63712,A81000C,00100,0400,LIVING CENTERS
63712,A81000C,00100,0600,NURSING HOMES
63712,A81000C,00200,0100,G
63712,A81000C,00200,0200,LIV CTRS/AMERIC
63712,A81000C,00200,0400,AMERICAN PHARMA
63712,A81000C,00200,0600,PHARMACEUTICALS
63712,A81000C,00300,0100,G
63712,A81000C,00300,0200,LIV CTRS/AMERIC
63712,A81000C,00300,0400,AMERICAN REHABI
63712,A81000C,00300,0600,THERAPY
63712,A81000C,00400,0100,G
63712,A81000C,00400,0200,LIV CTRS/AMERIC
63712,A81000C,00400,0400,THERAPY MANAGEM
63712,A81000C,00400,0600,CONSULTATION
63712,B100000,00000,0100,00010SQUARE FEET
63712,B100000,00000,0200,00010DOLLAR VALUE
63712,B100000,00000,0300,00010GROSS SALARIES
63712,B100000,00000,0400,00010ACCUM. COST
63712,B100000,00000,0500,00010SQUARE FEET
63712,B100000,00000,0600,00010PT DAYS
63712,B100000,00000,0700,00010SQ FEET
63712,B100000,00000,0800,00010MEALS SERVED
63712,B100000,00000,0900,00010DIRECT NRSING HRS
63712,B100000,00000,1000,00010COSTED REQUIS.
63712,B100000,00000,1100,00010COSTED REQUIS
63712,B100000,00000,1200,00010TIME SPENT
63712,B100000,00000,1300,00010TIME SPENT
63712,B100000,00000,1310,00010TIME SPENT
63712,B100000,00000,1350,00010UNITS OF SERVICE
63712,B100000,00000,1400,00010ASSIGNED TIME
63712,E10A180,00301,0100,01/09/1998
63712,E10A180,00501,0100,04/30/1998
63712,E10A180,00501,0300,04/30/1998
63712,E10A180,00502,0100,03/30/1999
63712,S000000,00100,0200,03/16/1998
63712,S200000,00100,0100,2911 JUNCTION
63712,S200000,00200,0100,DURANGO
63712,S200000,00200,0200,CO
63712,S200000,00200,0300,81301
63712,S200000,00300,0100,LA PLATA
63712,S200000,00400,0100,FOUR CORNERS HEALTH CARE CENTER
63712,S200000,00400,0200,065243
63712,S200000,00400,0300,05/17/1988
63712,S200000,00400,0500,O
63712,S200000,01600,0100,Y
63723,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63723,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63723,A000000,00300,0000,00300EMPLOYEE BENEFITS
63723,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63723,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63723,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63723,A000000,00700,0000,00700HOUSEKEEPING
63723,A000000,00800,0000,00800DIETARY
63723,A000000,00900,0000,00900NURSING ADMINISTRATION
63723,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63723,A000000,01100,0000,01100PHARMACY
63723,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63723,A000000,01300,0000,01300SOCIAL SERVICE
63723,A000000,01350,0000,01500OTHER GENERAL SERVICES
63723,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63723,A000000,01600,0000,01600SKILLED NURSING FACILITY
63723,A000000,01800,0000,01800NURSING FACILITY
63723,A000000,01810,0000,01810ICF/MR
63723,A000000,02300,0000,02300INTRAVENOUS THERAPY
63723,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63723,A000000,02500,0000,02500PHYSICAL THERAPY
63723,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63723,A000000,02700,0000,02700SPEECH PATHOLOGY
63723,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63723,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63723,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
63723,A000000,03200,0000,03200SUPPORT SURFACES
63723,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63723,A000000,03550,0000,03550FQHC
63723,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63723,A000000,05000,0000,05000CORF
63723,A000000,05010,0000,05010CMHC
63723,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63723,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63723,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63723,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63723,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63723,A81000A,00100,0100,Y
63723,A81000B,00100,0300,BUILDING LEASE
63723,A81000B,00200,0300,EQUIPMENT LEASE
63723,A81000B,00300,0300,RELATED PARTY INTEREST
63723,A81000C,00100,0100,D
63723,A81000C,00100,0200,PETER MADIGAN
63723,A81000C,00100,0400,PETER MADIGAN LESSOR
63723,A81000C,00100,0600,BUILDING/EQUIP LEASE
63723,A81000C,00200,0100,D
63723,A81000C,00200,0200,PETER MADIGAN
63723,A81000C,00200,0400,PETER MADIGAN LENDOR
63723,A81000C,00200,0600,RELATED PARTY INTEREST
63723,A81000C,00300,0100,A
63723,A81000C,00300,0200,STEPHEN MADIGAN
63723,A81000C,00300,0400,STEPHEN MADIGAN
63723,A81000C,00300,0600,RELATED PARTY INTEREST
63723,B100000,00000,0100,00000SQUARE FEET
63723,B100000,00000,0200,00000SQUARE FEET
63723,B100000,00000,0300,00000GROSS SALARIES
63723,B100000,00000,0400,00000ACCUM. COST
63723,B100000,00000,0500,00000SQUARE FEET
63723,B100000,00000,0600,00000PATIENT DAYS
63723,B100000,00000,0700,00000SQUEARE FEET
63723,B100000,00000,0800,00000MEALS SERVED
63723,B100000,00000,0900,00000HOURS OF SERVICE
63723,B100000,00000,1000,00000COSTED REQUIS.
63723,B100000,00000,1100,00000COSTED REQUIS.
63723,B100000,00000,1200,00000PATIENT DAYS
63723,B100000,00000,1300,00000PATIENT DAYS
63723,B100000,00000,1350,00000
63723,B100000,00000,1400,00000ASSIGNED TIME
63723,E10A180,00301,0100,01/21/1998
63723,E10A180,00302,0100,02/11/1998
63723,E10A180,00302,0300,02/11/1998
63723,E10A180,00350,0300,01/21/1998
63723,E10A180,00351,0300,06/30/1998
63723,E10A180,00501,0300,01/11/1999
63723,E10A180,00502,0100,11/02/1999
63723,E10A180,00550,0100,01/11/1999
63723,E10A180,00551,0100,09/22/2000
63723,E10A180,00551,0300,09/22/2000
63723,S000000,00100,0200,12/01/1998
63723,S200000,00100,0100,2305 BLAKE AVE
63723,S200000,00200,0100,GLENWOOD SPRINGS
63723,S200000,00200,0200,CO
63723,S200000,00300,0100,GARFIELD
63723,S200000,00400,0100,GLEN VALLEY CARE CENTER CORP
63723,S200000,00400,0200,065244
63723,S200000,00400,0300,02/14/1995
63723,S200000,00400,0500,O
63723,S200000,01600,0100,Y
63731,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63731,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63731,A000000,00300,0000,00300EMPLOYEE BENEFITS
63731,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63731,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63731,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63731,A000000,00700,0000,00700HOUSEKEEPING
63731,A000000,00800,0000,00800DIETARY
63731,A000000,00900,0000,00900NURSING ADMINISTRATION
63731,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63731,A000000,01100,0000,01100PHARMACY
63731,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63731,A000000,01300,0000,01300SOCIAL SERVICE
63731,A000000,01350,0000,01500ACTIVITIES
63731,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63731,A000000,01600,0000,01600SKILLED NURSING FACILITY
63731,A000000,01800,0000,01800NURSING FACILITY
63731,A000000,02100,0000,02100RADIOLOGY
63731,A000000,02300,0000,02300INTRAVENOUS THERAPY
63731,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63731,A000000,02500,0000,02500PHYSICAL THERAPY
63731,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63731,A000000,02700,0000,02700SPEECH PATHOLOGY
63731,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63731,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63731,A000000,03050,0000,03300OXYGEN
63731,A000000,03200,0000,03200SUPPORT SURFACES
63731,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63731,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63731,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63731,A000000,05000,0000,05000CORF
63731,A000000,05010,0000,05010CMHC
63731,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63731,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63731,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63731,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63731,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63731,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63731,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63731,A81000A,00100,0100,Y
63731,A81000B,00100,0300,BUILDING LEASE
63731,A81000B,00200,0300,MANAGMENT FEES
63731,A81000B,00300,0300,MANAGMENT FEES
63731,A81000B,00400,0300,MANAGMENT FEES
63731,A81000B,00500,0300,COMPUTER/PAINTING/MAINT
63731,A81000B,00600,0300,DEPRECIATION EXPENSE
63731,A81000B,00700,0300,PHARMACY
63731,A81000B,00800,0300,NURSING SERVICE/EDUCATION
63731,A81000B,00900,0300,PARK EXPENSE
63731,A81000B,01000,0300,INFORMATION
63731,A81000B,01100,0300,SUPPLIES
63731,A81000B,01200,0300,MAINTENANCE
63731,A81000B,01300,0300,TICKETS
63731,A81000C,00100,0100,A
63731,A81000C,00100,0200,J. ROBERT WILSON
63731,A81000C,00100,0400,WILSON RENTALS
63731,A81000C,00100,0600,BUILDING RENTAL
63731,A81000C,00200,0100,A
63731,A81000C,00200,0200,J. ROBERT WILSON
63731,A81000C,00200,0400,COLUMBINE MANAGMENT
63731,A81000C,00200,0600,MANAGEMENT COMPANY
63731,A81000C,00300,0100,A
63731,A81000C,00300,0200,J. ROBERT WILSON
63731,A81000C,00300,0400,COLUMBINE MANAGMENT
63731,A81000C,00300,0600,MANAGEMENT COMPANY
63731,A81000C,00400,0100,A
63731,A81000C,00400,0200,J. ROBERT WILSON
63731,A81000C,00400,0400,COLUMBINE MANAGEMENT
63731,A81000C,00400,0600,MANAGEMENT COMPANY
63731,A81000C,00500,0100,A
63731,A81000C,00500,0200,J. ROBERT WILSON
63731,A81000C,00500,0400,CENTRE PHARMACY
63731,A81000C,00500,0600,PHARMACY
63731,A81000C,00600,0100,A
63731,A81000C,00600,0200,J. ROBERT WILSON
63731,A81000C,00600,0400,COLUMBINE HEALTH SERVICES
63731,A81000C,00600,0600,HOME HEALTH/STAFFING
63731,A81000C,00700,0100,A
63731,A81000C,00700,0200,J. ROBERT WILSON
63731,A81000C,00700,0400,WILSON RENTALS
63731,A81000C,00700,0600,BUILDING RENTAL
63731,A81000C,00800,0100,A
63731,A81000C,00800,0200,J. ROBERT WILSON
63731,A81000C,00800,0400,COLUMBINE CARE CNTR EAST
63731,A81000C,00800,0600,NURSING HOME
63731,A81000C,00900,0100,A
63731,A81000C,00900,0200,J. ROBERT WILSON
63731,A81000C,00900,0400,PROMATS
63731,A81000C,00900,0600,MATTRESS COMPANY
63731,A81000C,01000,0100,A
63731,A81000C,01000,0200,J. ROBERT WILSON
63731,A81000C,01000,0400,WORTHINGTON
63731,A81000C,01000,0600,INDEPENDENT LIVING
63731,B100000,00000,0100,00000SQUARE FEET
63731,B100000,00000,0200,00000SQUARE FEET
63731,B100000,00000,0300,00000GROSS SALARIES
63731,B100000,00000,0400,00000ACCUM. COST
63731,B100000,00000,0500,00000SQUARE FEET
63731,B100000,00000,0600,00000POUNDS OF LAUNDRY
63731,B100000,00000,0700,00000SQUARE FEET
63731,B100000,00000,0800,00000MEALS SERVED
63731,B100000,00000,0900,00000DIRECT NRSING HRS
63731,B100000,00000,1000,00000GROSS CHARGES
63731,B100000,00000,1100,00000GROSS CHARGES
63731,B100000,00000,1200,00000GROSS CHARGES
63731,B100000,00000,1300,00000TIME SPENT
63731,B100000,00000,1350,00000PATIENT DAYS
63731,B100000,00000,1400,00000ASSIGNED TIME
63731,E10A180,00301,0100,10/01/1997
63731,E10A180,00301,0300,01/12/1998
63731,E10A180,00302,0100,01/12/1998
63731,E10A180,00350,0300,10/01/1997
63731,E10A180,00501,0100,07/06/1998
63731,E10A180,00501,0300,09/14/1999
63731,E10A180,00550,0100,09/14/1999
63731,E10A180,00550,0300,07/06/1998
63731,S000000,00100,0200,05/20/1998
63731,S200000,00100,0100,940 WORTHINGTON CIRCLE
63731,S200000,00200,0100,FORT COLLINS
63731,S200000,00200,0200,CO
63731,S200000,00200,0300,80526
63731,S200000,00300,0100,LARIMER
63731,S200000,00400,0100,COLUMBINE CARE CENTER WEST
63731,S200000,00400,0200,065245
63731,S200000,00400,0300,12/20/1988
63731,S200000,00400,0500,O
63731,S200000,01600,0100,Y
63731,S200000,04300,0100,Y
63742,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63742,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63742,A000000,00300,0000,00300EMPLOYEE BENEFITS
63742,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63742,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63742,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63742,A000000,00700,0000,00700HOUSEKEEPING
63742,A000000,00800,0000,00800DIETARY
63742,A000000,00900,0000,00900NURSING ADMINISTRATION
63742,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63742,A000000,01100,0000,01100PHARMACY
63742,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63742,A000000,01300,0000,01300SOCIAL SERVICE
63742,A000000,01350,0000,01500OTHER GENERAL SERVICES
63742,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63742,A000000,01401,0000,01401ACTIVITIES
63742,A000000,01600,0000,01600SKILLED NURSING FACILITY
63742,A000000,01800,0000,01800NURSING FACILITY
63742,A000000,01810,0000,01810ICF/MR
63742,A000000,02100,0000,02100RADIOLOGY
63742,A000000,02300,0000,02300INTRAVENOUS THERAPY
63742,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63742,A000000,02500,0000,02500PHYSICAL THERAPY
63742,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63742,A000000,02700,0000,02700SPEECH PATHOLOGY
63742,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63742,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63742,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
63742,A000000,03051,0000,03301THERAPEUTIC BEDS
63742,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63742,A000000,03550,0000,03550FQHC
63742,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63742,A000000,05000,0000,05000CORF
63742,A000000,05010,0000,05010CMHC
63742,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63742,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63742,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63742,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63742,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
63742,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63742,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63742,A81000A,00100,0100,Y
63742,A81000B,00100,0300,HOME OFFICE POOL A&G
63742,A81000B,00200,0300,HOME OFFICE POOL CAP REL
63742,A81000C,00100,0100,B
63742,A81000C,00100,0400,SAGE HEALTH SERVICES  INC
63742,A81000C,00100,0600,NURSING HOME OPERATOR
63742,B100000,00000,0100,00000SQUARE FEET
63742,B100000,00000,0200,00000DOLLAR VALUE
63742,B100000,00000,0300,00000GROSS SALARIES
63742,B100000,00000,0400,00000ACCUM. COST
63742,B100000,00000,0500,00000SQUARE FEET
63742,B100000,00000,0600,00000PATIENT DAYS
63742,B100000,00000,0700,00000SQUARE FEET
63742,B100000,00000,0800,00000MEALS SERVED
63742,B100000,00000,0900,00000DIRECT NRSING HRS
63742,B100000,00000,1000,00000COSTED REQUIS.
63742,B100000,00000,1100,00000COSTED REQUIS.
63742,B100000,00000,1200,00000PATIENT DAYS
63742,B100000,00000,1300,00000PATIENT DAYST
63742,B100000,00000,1350,00000
63742,B100000,00000,1400,00000ASSIGNED TIME
63742,B100000,00000,1401,00000PATIENT DAYS
63742,E10A180,00501,0100,07/22/1998
63742,E10A180,00501,0300,07/22/1998
63742,S000000,00100,0200,06/01/1998
63742,S200000,00100,0100,5301 WEST 1ST AVENUE
63742,S200000,00200,0100,LAKEWOOD
63742,S200000,00200,0200,CO
63742,S200000,00300,0100,JEFFERSON
63742,S200000,00400,0100,BETHANY HEALTHPLEX
63742,S200000,00400,0200,065248
63742,S200000,00400,0300,04/01/1989
63742,S200000,00400,0500,O
63742,S200000,01600,0100,Y
63756,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63756,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
63756,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63756,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
63756,A000000,00300,0000,00300EMPLOYEE BENEFITS
63756,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63756,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63756,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63756,A000000,00700,0000,00700HOUSEKEEPING
63756,A000000,00800,0000,00800DIETARY
63756,A000000,00801,0000,00801CAFETERIA
63756,A000000,00900,0000,00900NURSING ADMINISTRATION
63756,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63756,A000000,01100,0000,01100PHARMACY
63756,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63756,A000000,01300,0000,01300SOCIAL SERVICE
63756,A000000,01350,0000,01500ACTIVITIES
63756,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63756,A000000,01600,0000,01600SKILLED NURSING FACILITY
63756,A000000,01800,0000,01800NURSING FACILITY
63756,A000000,01810,0000,01810ICF/MR
63756,A000000,02100,0000,02100RADIOLOGY
63756,A000000,02300,0000,02300INTRAVENOUS THERAPY
63756,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63756,A000000,02500,0000,02500PHYSICAL THERAPY
63756,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63756,A000000,02700,0000,02700SPEECH PATHOLOGY
63756,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63756,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63756,A000000,03050,0000,03300OTHER ANCILLARY
63756,A000000,03051,0000,03301OTHER ANCILLARY II
63756,A000000,03052,0000,03302OTHER ANCILLARY III
63756,A000000,03200,0000,03200SUPPORT SURFACES
63756,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
63756,A000000,03550,0000,03550FQHC
63756,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63756,A000000,05000,0000,05000CORF I
63756,A000000,05010,0000,05010CMHC I
63756,A000000,05020,0000,05020OPT I
63756,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63756,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63756,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
63756,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
63756,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63756,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63756,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63756,B100000,00000,0100,00000(SQUARE FEET)
63756,B100000,00000,0101,00000(SQUARE FEET)
63756,B100000,00000,0200,00000(SQUARE FEET)
63756,B100000,00000,0201,00000(SQUARE FEET)
63756,B100000,00000,0300,00000(GROSS SALARIES)
63756,B100000,00000,0400,00000(ACCUM. COST)
63756,B100000,00000,0500,00000(SQUARE FEET)
63756,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
63756,B100000,00000,0700,00000(SQUARE FEET)
63756,B100000,00000,0800,00000(MEALS SERVED)
63756,B100000,00000,0801,00000(MEALS SERVED)
63756,B100000,00000,0900,00000(TIME SPENT)
63756,B100000,00000,1000,00000(GROSS CHARGES)
63756,B100000,00000,1100,00000(PATIENT DAYS)
63756,B100000,00000,1200,00000(GROSS CHARGES)
63756,B100000,00000,1300,00000(TIME SPENT)
63756,B100000,00000,1350,00000(PATIENT DAYS)
63756,B100000,00000,1400,00000(ASSIGNED TIME)
63756,E10A180,00550,0100,04/28/1999
63756,E10A180,00550,0300,04/28/1999
63756,S000000,00100,0200,02/02/1999
63756,S200000,00100,0100,2400 E CACHE LA POUDRE
63756,S200000,00200,0100,COLORADO SPRINGS
63756,S200000,00200,0200,CO
63756,S200000,00200,0300,80909
63756,S200000,00300,0100,EL PASO
63756,S200000,00400,0100,SUNNYREST HEALTH CARE FACILITY
63756,S200000,00400,0200,065254
63756,S200000,00400,0300,03/01/1989
63756,S200000,00400,0500,O
63756,S200000,01600,0100,Y
63756,S200000,02200,0100,Y
63756,S200000,02800,0100,Y
63765,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63765,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63765,A000000,00300,0000,00300EMPLOYEE BENEFITS
63765,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63765,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63765,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63765,A000000,00700,0000,00700HOUSEKEEPING
63765,A000000,00800,0000,00800DIETARY
63765,A000000,00900,0000,00900NURSING ADMINISTRATION
63765,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63765,A000000,01100,0000,01100PHARMACY
63765,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63765,A000000,01300,0000,01300SOCIAL SERVICE
63765,A000000,01350,0000,01500RECREATION
63765,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63765,A000000,01600,0000,01600SKILLED NURSING FACILITY
63765,A000000,01800,0000,01800NURSING FACILITY
63765,A000000,01810,0000,01810ICF/MR
63765,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63765,A000000,02500,0000,02500PHYSICAL THERAPY
63765,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63765,A000000,02700,0000,02700SPEECH PATHOLOGY
63765,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63765,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63765,A000000,03101,0000,03101P.E.N.
63765,A000000,03102,0000,03120EQUIPMENT RENTAL
63765,A000000,03550,0000,03550FQHC
63765,A000000,05000,0000,05000CORF
63765,A000000,05010,0000,05010CMHC
63765,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63765,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63765,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63765,A81000A,00100,0100,Y
63765,A81000B,00100,0300,HOME OFFICE COSTS
63765,A81000B,00200,0300,CAP HO COST
63765,A81000B,00300,0300,CAP HO COST
63765,B100000,00000,0100,00040(SQUARE FEET)
63765,B100000,00000,0200,00040(SQUARE FEET)
63765,B100000,00000,0300,00040(GROSS SALARIES)
63765,B100000,00000,0400,00040(ACCUM COST)
63765,B100000,00000,0500,00040(SQUARE FEET)
63765,B100000,00000,0600,00040PATIENT DAYS
63765,B100000,00000,0700,00040SQUARE FEET
63765,B100000,00000,0800,00040PATIENT DAYS
63765,B100000,00000,0900,00040TIME SPENT
63765,B100000,00000,1000,00040(COSTED REQUIS)
63765,B100000,00000,1100,00040(COSTED REQUIS)
63765,B100000,00000,1200,00040TIME SPENT
63765,B100000,00000,1300,00040TIME SPENT
63765,B100000,00000,1350,00040PATIENT DAYS
63765,B100000,00000,1400,00040(ASSIGNED TIME)
63765,E10A180,00501,0100,02/06/1998
63765,E10A180,00501,0300,01/05/1999
63765,E10A180,00502,0100,01/05/1999
63765,E10A180,00550,0300,02/06/1998
63765,S000000,00100,0200,01/06/1998
63765,S200000,00100,0100,3315 SHERIDAN BOULEVARD
63765,S200000,00200,0100,WHEAT RIDGE
63765,S200000,00200,0200,CO
63765,S200000,00200,0300,80212
63765,S200000,00300,0100,JEFFERSON
63765,S200000,00400,0100,WILLOW BROOK CARE CENTER
63765,S200000,00400,0200,065261
63765,S200000,00400,0300,06/01/1994
63765,S200000,00400,0500,P
63765,S200000,01600,0100,Y
63765,S200000,02200,0100,Y
63768,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63768,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63768,A000000,00300,0000,00300EMPLOYEE BENEFITS
63768,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63768,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63768,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63768,A000000,00700,0000,00700HOUSEKEEPING
63768,A000000,00800,0000,00800DIETARY
63768,A000000,00900,0000,00900NURSING ADMINISTRATION
63768,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63768,A000000,01100,0000,01100PHARMACY
63768,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63768,A000000,01300,0000,01300SOCIAL SERVICE
63768,A000000,01350,0000,01500OTHER GENERAL SERVICES
63768,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63768,A000000,01600,0000,01600SKILLED NURSING FACILITY
63768,A000000,01810,0000,01810ICF/MR
63768,A000000,02100,0000,02100RADIOLOGY
63768,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63768,A000000,02500,0000,02500PHYSICAL THERAPY
63768,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63768,A000000,02700,0000,02700SPEECH PATHOLOGY
63768,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63768,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63768,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
63768,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63768,A000000,03550,0000,03550FQHC
63768,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63768,A000000,05000,0000,05000CORF
63768,A000000,05010,0000,05010CMHC
63768,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63768,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63768,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63768,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63768,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63768,B100000,00000,0100,00000SQUARE FEET
63768,B100000,00000,0200,00000SQUARE FEET
63768,B100000,00000,0300,00000GROSS SALARIES
63768,B100000,00000,0400,00000ACCUM. COST
63768,B100000,00000,0500,00000SQUARE FEET
63768,B100000,00000,0600,00000POUNDS OF LAUNDRY
63768,B100000,00000,0700,00000SQUARE FEET
63768,B100000,00000,0800,00000MEALS SERVED
63768,B100000,00000,0900,00000HOURS OF SERVICE
63768,B100000,00000,1000,00000COSTED REQUIS.
63768,B100000,00000,1100,00000COSTED REQUIS.
63768,B100000,00000,1200,00000PATIENT DAYS
63768,B100000,00000,1300,00000PATIENT DAYS
63768,B100000,00000,1350,00000
63768,B100000,00000,1400,00000ASSIGNED TIME
63768,E10A180,00501,0300,01/21/1999
63768,E10A180,00550,0100,01/21/1999
63768,S000000,00100,0200,12/01/1998
63768,S200000,00100,0100,3315 SHERIDAN BLVD
63768,S200000,00200,0100,WHEAT RIDGE
63768,S200000,00200,0200,CO
63768,S200000,00200,0300,80212
63768,S200000,00300,0100,JEFFERSON
63768,S200000,00400,0100,SHERIDAN CARE & REHABILITATION CNTR
63768,S200000,00400,0200,065261
63768,S200000,00400,0300,08/01/1997
63768,S200000,00400,0500,P
63768,S200000,01500,0100,Y
63774,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63774,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63774,A000000,00300,0000,00300EMPLOYEE BENEFITS
63774,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63774,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63774,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63774,A000000,00700,0000,00700HOUSEKEEPING
63774,A000000,00800,0000,00800DIETARY
63774,A000000,00900,0000,00900NURSING ADMINISTRATION
63774,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63774,A000000,01100,0000,01100PHARMACY
63774,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63774,A000000,01300,0000,01300SOCIAL SERVICE
63774,A000000,01301,0000,01310ACTIVITIES
63774,A000000,01350,0000,01500REHABILITAION
63774,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63774,A000000,01600,0000,01600SKILLED NURSING FACILITY
63774,A000000,01800,0000,01800NURSING FACILITY
63774,A000000,02200,0000,02200LABORATORY
63774,A000000,02300,0000,02300INTRAVENOUS THERAPY
63774,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63774,A000000,02500,0000,02500PHYSICAL THERAPY
63774,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63774,A000000,02700,0000,02700SPEECH PATHOLOGY
63774,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63774,A000000,02901,0000,02901OXYGEN
63774,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63774,A000000,03050,0000,03300EQUIPMENT RENTAL
63774,A000000,03051,0000,03310PEN THERAPY
63774,A000000,03200,0000,03200SUPPORT SURFACES
63774,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63774,A000000,05000,0000,05000CORF
63774,A000000,05010,0000,05010CMHC
63774,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63774,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63774,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63774,A000000,05300,0000,05300INTEREST EXPENSE
63774,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63774,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63774,A000000,06150,0000,06300VENDING
63774,A000000,06151,0000,06310GENERAL SERVICE COST CENTERS
63774,A81000A,00100,0100,Y
63774,A81000B,00100,0300,HOME OFFICE COST
63774,A81000B,00200,0300,DIETARY SUPPLEMENTS
63774,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
63774,A81000B,00400,0300,PRESCRIPTION DRUGS
63774,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
63774,A81000B,00600,0300,PEN THERAPY
63774,A81000B,00700,0300,ADMIN COSTS
63774,A81000B,00800,0300,EQUIPMENT RENTAL
63774,A81000B,00900,0300,EQUIPMENT REPLACEMENT
63774,A81000B,01000,0300,ANC EQUIP RENTAL
63774,A81000B,01100,0300,CONSULTANTS
63774,A81000B,01200,0300,THERAPIES
63774,A81000B,01300,0300,THERAPIES
63774,A81000B,01400,0300,THERAPIES
63774,A81000C,00100,0100,B
63774,A81000C,00100,0200,YUMA LIFE CARE
63774,A81000C,00100,0400,LIVING CENTERS
63774,A81000C,00100,0600,NURSING HOMES
63774,A81000C,00200,0100,G
63774,A81000C,00200,0200,LIV CTRS/AMERIC
63774,A81000C,00200,0400,AMERICAN PHARMA
63774,A81000C,00200,0600,PHARMACEUTICALS
63774,A81000C,00300,0100,G
63774,A81000C,00300,0200,LIV CTRS/AMERIC
63774,A81000C,00300,0400,THERAPY MGNT IN
63774,A81000C,00300,0600,CONSULTANTS
63774,A81000C,00400,0100,G
63774,A81000C,00400,0200,LIV CTRS/AMERIC
63774,A81000C,00400,0400,AMERICAN REHABI
63774,A81000C,00400,0600,THERAPIES
63774,B100000,00000,0100,00010SQUARE FEET
63774,B100000,00000,0200,00010DOLLAR VALUE
63774,B100000,00000,0300,00010GROSS SALARIES
63774,B100000,00000,0400,00010ACCUM. COST
63774,B100000,00000,0500,00010SQUARE FEET
63774,B100000,00000,0600,00010PT DAYS
63774,B100000,00000,0700,00010SQ FEET
63774,B100000,00000,0800,00010MEALS SERVED
63774,B100000,00000,0900,00010DIRECT NRSING HRS
63774,B100000,00000,1000,00010COSTED REQUIS.
63774,B100000,00000,1100,00010COSTED REQUIS
63774,B100000,00000,1200,00010TIME SPENT
63774,B100000,00000,1300,00010TIME SPENT
63774,B100000,00000,1310,00010(TIME SPENT)
63774,B100000,00000,1350,00010UNITS OF SERVICE
63774,B100000,00000,1400,00010ASSIGNED TIME
63774,E10A180,00550,0100,04/22/1998
63774,E10A180,00550,0300,04/22/1998
63774,S000000,00100,0200,03/16/1998
63774,S200000,00100,0100,323 W 9TH AVE.
63774,S200000,00200,0100,YUMA
63774,S200000,00200,0200,CO
63774,S200000,00300,0100,YUMA
63774,S200000,00400,0100,YUMA LIFE CARE CENTER
63774,S200000,00400,0200,065263
63774,S200000,00400,0300,10/01/1989
63774,S200000,00400,0500,O
63774,S200000,01600,0100,Y
63781,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63781,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63781,A000000,00300,0000,00300EMPLOYEE BENEFITS
63781,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63781,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63781,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63781,A000000,00700,0000,00700HOUSEKEEPING
63781,A000000,00800,0000,00800DIETARY
63781,A000000,00900,0000,00900NURSING ADMINISTRATION
63781,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63781,A000000,01100,0000,01100PHARMACY
63781,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63781,A000000,01300,0000,01300SOCIAL SERVICE
63781,A000000,01301,0000,01310ACTIVITIES
63781,A000000,01350,0000,01500REHABILITAION
63781,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63781,A000000,01600,0000,01600SKILLED NURSING FACILITY
63781,A000000,01800,0000,01800NURSING FACILITY
63781,A000000,02100,0000,02100RADIOLOGY
63781,A000000,02300,0000,02300INTRAVENOUS THERAPY
63781,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63781,A000000,02500,0000,02500PHYSICAL THERAPY
63781,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63781,A000000,02700,0000,02700SPEECH PATHOLOGY
63781,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63781,A000000,02901,0000,02901OXYGEN
63781,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63781,A000000,03050,0000,03300EQUIPMENT RENTAL
63781,A000000,03051,0000,03310PEN THERAPY
63781,A000000,03200,0000,03200SUPPORT SURFACES
63781,A000000,05000,0000,05000CORF
63781,A000000,05010,0000,05010CMHC
63781,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63781,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63781,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63781,A000000,05300,0000,05300INTEREST EXPENSE
63781,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63781,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63781,A000000,06150,0000,06300VENDING
63781,A000000,06151,0000,06310ADULT DAY CARE
63781,A81000A,00100,0100,Y
63781,A81000B,00100,0300,HOME OFFICE COST
63781,A81000B,00200,0300,DIETARY SUPPLEMENTS
63781,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
63781,A81000B,00400,0300,PRESCRIPTION DRUGS
63781,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
63781,A81000B,00600,0300,COST OF SUPPLIES/THERAPY CONT
63781,A81000B,00700,0300,ADMIN COSTS
63781,A81000B,00800,0300,SHORT TERM EQ RENTAL
63781,A81000B,00900,0300,EQUIP RENTAL/REPAIR & MAIN
63781,A81000B,01000,0300,R T SUPPLIES
63781,A81000B,01100,0300,CONSULTANTS
63781,A81000B,01200,0300,THERAPIES
63781,A81000B,01300,0300,THERAPIES
63781,A81000B,01400,0300,THERAPIES
63781,A81000C,00100,0100,B
63781,A81000C,00100,0200,BERTHOUD 70-108
63781,A81000C,00100,0400,LIVING CENTERS
63781,A81000C,00100,0600,NURSING HOMES
63781,A81000C,00200,0100,G
63781,A81000C,00200,0200,LIV CTRS/AMERIC
63781,A81000C,00200,0400,AMERICAN PHARMA
63781,A81000C,00200,0600,PHARMACEUTICALS
63781,A81000C,00300,0100,G
63781,A81000C,00300,0200,LIV CTRS/AMERIC
63781,A81000C,00300,0400,THERAPY MGNT IN
63781,A81000C,00300,0600,CONSULTANTS
63781,A81000C,00400,0100,G
63781,A81000C,00400,0200,LIV CTRS/AMERIC
63781,A81000C,00400,0400,AMERICAN REHABI
63781,A81000C,00400,0600,THERAPIES
63781,B100000,00000,0100,00010SQ FEET
63781,B100000,00000,0200,00010SQ FEET
63781,B100000,00000,0300,00010GROSS SALARIES
63781,B100000,00000,0400,00010ACCUM. COST
63781,B100000,00000,0500,00010SQ FEET
63781,B100000,00000,0600,00010PT DAYS
63781,B100000,00000,0700,00010SQ FEET
63781,B100000,00000,0800,00010MEALS SERVED
63781,B100000,00000,0900,00010HOURS OF SERVICE
63781,B100000,00000,1000,00010COSTED REQUIS
63781,B100000,00000,1100,00010COSTED REQUIS
63781,B100000,00000,1200,00010TIME SPENT
63781,B100000,00000,1300,00010TIME SPENT
63781,B100000,00000,1310,00010TIME SPENT
63781,B100000,00000,1350,00010UNITS OF SERVICE
63781,B100000,00000,1400,00010ASSIGNED TIME
63781,E10A180,00501,0100,04/01/1999
63781,E10A180,00550,0100,04/22/1998
63781,E10A180,00550,0300,04/22/1998
63781,S000000,00100,0200,03/16/1998
63781,S200000,00100,0100,855 FRANKLIN
63781,S200000,00200,0100,BERTHOUD
63781,S200000,00200,0200,CO
63781,S200000,00300,0100,LARIMER
63781,S200000,00400,0100,BERTHOUD LIVING CENTER
63781,S200000,00400,0200,065265
63781,S200000,00400,0300,10/01/1989
63781,S200000,00400,0500,O
63781,S200000,00600,0200,065265
63781,S200000,00600,0300,10/01/1989
63781,S200000,00600,0600,P
63781,S200000,01600,0100,Y
63790,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63790,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63790,A000000,00300,0000,00300EMPLOYEE BENEFITS
63790,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63790,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63790,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63790,A000000,00700,0000,00700HOUSEKEEPING
63790,A000000,00800,0000,00800DIETARY
63790,A000000,00900,0000,00900NURSING ADMINISTRATION
63790,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63790,A000000,01100,0000,01100PHARMACY
63790,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63790,A000000,01300,0000,01300SOCIAL SERVICE
63790,A000000,01350,0000,01500RELIGIOUS SERVICES
63790,A000000,01351,0000,01501REC THERAPY
63790,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63790,A000000,01600,0000,01600SKILLED NURSING FACILITY
63790,A000000,01800,0000,01800NURSING FACILITY
63790,A000000,01810,0000,01810ICF/MR
63790,A000000,02200,0000,02200LABORATORY
63790,A000000,02300,0000,02300INTRAVENOUS THERAPY
63790,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63790,A000000,02500,0000,02500PHYSICAL THERAPY
63790,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63790,A000000,02700,0000,02700SPEECH PATHOLOGY
63790,A000000,02800,0000,02800ELECTROCARDIOLOGY
63790,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63790,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63790,A000000,03050,0000,03300SPECIAL SERVICES
63790,A000000,03550,0000,03550FQHC
63790,A000000,05000,0000,05000CORF
63790,A000000,05010,0000,05010CMHC
63790,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63790,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63790,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63790,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63790,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
63790,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63790,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
63790,A000000,06150,0000,06300NON-REIMBURSABLES
63790,A81000A,00100,0100,Y
63790,A81000B,00100,0300,MANAGEMENT FEE
63790,A81000B,00200,0300,POOLED INTEREST
63790,A81000B,00300,0300,PHYSICAL THERAPY
63790,A81000B,00400,0300,OCCUPATIONAL THERAPY
63790,A81000B,00500,0300,SPEECH THERAPY
63790,A81000C,00100,0100,B
63790,A81000C,00100,0200,MANOR CARE  INC
63790,A81000C,00100,0400,MANORCARE HEALT
63790,A81000C,00100,0600,HEALTHCARE
63790,A81000C,00200,0100,B
63790,A81000C,00200,0200,MANORCARE HEALT
63790,A81000C,00200,0400,FACILITY NAME
63790,A81000C,00200,0600,HEALTHCARE
63790,B100000,00000,0100,00000SQUARE FEET
63790,B100000,00000,0200,00000SQUARE FEET
63790,B100000,00000,0300,00000GROSS SALARIES
63790,B100000,00000,0400,00000ACCUM COST
63790,B100000,00000,0500,00000SQUARE FEET
63790,B100000,00000,0600,00000POUNDS OF LAUNDRY
63790,B100000,00000,0700,00000HOURS OF SERVICE
63790,B100000,00000,0800,00000MEALS SERVED
63790,B100000,00000,0900,00000DIRECT NRSG HRS
63790,B100000,00000,1000,00000COSTED REQUIS
63790,B100000,00000,1100,00000COSTED REQUIS
63790,B100000,00000,1200,00000TIME SPENT
63790,B100000,00000,1300,00000TIME SPENT
63790,B100000,00000,1350,00000(PATIENT DAYS)
63790,B100000,00000,1351,00000(PATIENT DAYS)
63790,B100000,00000,1400,00000ASSIGNED TIME
63790,E10A180,00350,0100,11/12/1998
63790,E10A180,00501,0300,01/21/1999
63790,E10A180,00550,0100,01/21/1999
63790,S000000,00100,0200,11/30/1998
63790,S200000,00100,0100,2800 PALO PKWY
63790,S200000,00200,0100,BOULDER
63790,S200000,00200,0200,CO
63790,S200000,00300,0100,BOULDER
63790,S200000,00400,0100,MANOR CARE BOULDER
63790,S200000,00400,0200,065267
63790,S200000,00400,0300,11/15/1989
63790,S200000,00400,0500,O
63790,S200000,01600,0100,Y
63790,S200000,04300,0100,Y
63794,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63794,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63794,A000000,00300,0000,00300EMPLOYEE BENEFITS
63794,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63794,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63794,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63794,A000000,00700,0000,00700HOUSEKEEPING
63794,A000000,00800,0000,00800DIETARY
63794,A000000,00900,0000,00900NURSING ADMINISTRATION
63794,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63794,A000000,01100,0000,01100PHARMACY
63794,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63794,A000000,01300,0000,01300SOCIAL SERVICE
63794,A000000,01301,0000,01301ACTIVITIES
63794,A000000,01350,0000,01500REHABILITAION
63794,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63794,A000000,01600,0000,01600SKILLED NURSING FACILITY
63794,A000000,01800,0000,01800NURSING FACILITY
63794,A000000,02300,0000,02300INTRAVENOUS THERAPY
63794,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63794,A000000,02500,0000,02500PHYSICAL THERAPY
63794,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63794,A000000,02700,0000,02700SPEECH PATHOLOGY
63794,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63794,A000000,02901,0000,02901OXYGEN
63794,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63794,A000000,03050,0000,03300EQUIPMENT RENTAL
63794,A000000,03051,0000,03310PEN THERAPY
63794,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63794,A000000,05000,0000,05000CORF
63794,A000000,05010,0000,05010CMHC
63794,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63794,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63794,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63794,A000000,05300,0000,05300INTEREST EXPENSE
63794,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63794,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63794,A000000,06150,0000,06300VENDING
63794,A000000,06151,0000,06310OTHER NONREIMBURSABLE
63794,A81000A,00100,0100,Y
63794,A81000B,00100,0300,HOME OFFICE COST
63794,A81000B,00200,0300,DIETARY SUPPLEMENTS
63794,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
63794,A81000B,00400,0300,PRESCRIPTION DRUGS
63794,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
63794,A81000B,00600,0300,PEN THERAPY
63794,A81000B,00700,0300,ANC EQUIP
63794,A81000B,00800,0300,SHORT TERM RENTAL
63794,A81000B,00900,0300,PT CONSULTANT
63794,A81000C,00100,0100,B
63794,A81000C,00100,0200,VALLEY VIEW MAN
63794,A81000C,00100,0400,LIVING CENTERS
63794,A81000C,00100,0600,NURSING HOMES
63794,A81000C,00200,0100,G
63794,A81000C,00200,0200,LIV CTRS/AMERIC
63794,A81000C,00200,0400,AMERICAN PHARMA
63794,A81000C,00200,0600,PHARMACEUTICALS
63794,A81000C,00300,0100,G
63794,A81000C,00300,0200,LIV CTRS/AMERIC
63794,A81000C,00300,0400,THERAPY MGMT IN
63794,A81000C,00300,0600,CONSULTATION
63794,A81000C,00400,0100,G
63794,A81000C,00400,0200,LIV CTRS/AMERIC
63794,A81000C,00400,0400,AMERICAN REHAB
63794,A81000C,00400,0600,PT OT ST
63794,B100000,00000,0100,00010SQUARE FEET
63794,B100000,00000,0200,00010DOLLAR VALUE
63794,B100000,00000,0300,00010GROSS SALARIES
63794,B100000,00000,0400,00010ACCUM. COST
63794,B100000,00000,0500,00010SQUARE FEET
63794,B100000,00000,0600,00010PT DAYS
63794,B100000,00000,0700,00010SQ. FEET
63794,B100000,00000,0800,00010MEALS SERVED
63794,B100000,00000,0900,00010DIRECT NRSING HRS
63794,B100000,00000,1000,00010COSTED REQUIS.
63794,B100000,00000,1100,00010COSTED REQUIS
63794,B100000,00000,1200,00010TIME SPENT
63794,B100000,00000,1300,00010TIME SPENT
63794,B100000,00000,1301,00010TIME SPENT
63794,B100000,00000,1350,00010UNITS OF SERVICE
63794,B100000,00000,1400,00010ASSIGNED TIME
63794,E10A180,00501,0100,05/26/1998
63794,E10A180,00550,0300,05/26/1998
63794,S000000,00100,0200,04/20/1998
63794,S200000,00100,0100,943 WEST 8TH DRIVE
63794,S200000,00200,0100,CRAIG
63794,S200000,00200,0200,CO
63794,S200000,00200,0300,81625
63794,S200000,00300,0100,MOFFAT
63794,S200000,00400,0100,VALLEY VIEW MANOR
63794,S200000,00400,0200,065270
63794,S200000,00400,0300,01/01/1990
63794,S200000,00400,0500,O
63794,S200000,01600,0100,Y
63801,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63801,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63801,A000000,00300,0000,00300EMPLOYEE BENEFITS
63801,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63801,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63801,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63801,A000000,00700,0000,00700HOUSEKEEPING
63801,A000000,00800,0000,00800DIETARY
63801,A000000,00900,0000,00900NURSING ADMINISTRATION
63801,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63801,A000000,01100,0000,01100PHARMACY
63801,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63801,A000000,01300,0000,01300SOCIAL SERVICE
63801,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63801,A000000,01600,0000,01600SKILLED NURSING FACILITY
63801,A000000,01800,0000,01800NURSING FACILITY
63801,A000000,02100,0000,02100RADIOLOGY
63801,A000000,02300,0000,02300INTRAVENOUS THERAPY
63801,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63801,A000000,02500,0000,02500PHYSICAL THERAPY
63801,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63801,A000000,02700,0000,02700SPEECH PATHOLOGY
63801,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63801,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63801,A000000,03200,0000,03200SUPPORT SURFACES
63801,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63801,A000000,05000,0000,05000CORF
63801,A000000,05010,0000,05010CMHC
63801,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63801,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63801,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63801,A81000A,00100,0100,Y
63801,A81000B,00100,0300,HOME OFFICE
63801,A81000B,00200,0300,HOME OFFICE
63801,A81000B,00300,0300,THERAPY SERVICES
63801,A81000B,00400,0300,THERAPY SERVICES
63801,A81000B,00500,0300,THERAPY SERVICES
63801,A81000B,00600,0300,SUPPLIES
63801,A81000B,00700,0300,SUPPLIES
63801,A81000B,00800,0300,SUPPLIES
63801,A81000B,00900,0300,SUPPLIES
63801,A81000C,00100,0100,B
63801,A81000C,00100,0200,UNISON HCC
63801,A81000C,00100,0400,UNHC
63801,A81000C,00100,0600,HOME OFFICE
63801,A81000C,00200,0100,B
63801,A81000C,00200,0200,SUNBELT THERAPY
63801,A81000C,00200,0400,SUNBELT
63801,A81000C,00200,0600,THERAPY MGMT. S
63801,A81000C,00300,0100,B
63801,A81000C,00300,0200,QUEST TOTAL CAR
63801,A81000C,00300,0400,QUEST
63801,A81000C,00300,0600,PHARMACY/SUPPLI
63801,B100000,00000,0100,00040SQUARE FEET
63801,B100000,00000,0200,00040SQUARE FEET
63801,B100000,00000,0300,00040GROSS SALARIES
63801,B100000,00000,0400,00040ACCUM COST
63801,B100000,00000,0500,00040SQUARE FEET
63801,B100000,00000,0600,00040CENSUS
63801,B100000,00000,0700,00040SQUARE FEET
63801,B100000,00000,0800,00040MEALS SERVED
63801,B100000,00000,0900,00040DIRECT NRSG HRS
63801,B100000,00000,1000,00040COSTED REQUIS
63801,B100000,00000,1100,00040COSTED REQUIS
63801,B100000,00000,1200,00040CENSUS
63801,B100000,00000,1300,00040CENSUS
63801,B100000,00000,1400,00040ASSIGNED TIME
63801,E10A180,00501,0300,07/29/1998
63801,E10A180,00550,0100,07/29/1998
63801,S000000,00100,0200,06/03/1998
63801,S200000,00100,0100,1432 DEPEW STREET
63801,S200000,00200,0100,LAKEWOOD
63801,S200000,00200,0200,CO
63801,S200000,00200,0300,80214
63801,S200000,00300,0100,JEFFERSON
63801,S200000,00400,0100,CORNERSTONE CARE CTR.
63801,S200000,00400,0200,065272
63801,S200000,00400,0300,06/13/1995
63801,S200000,00400,0500,O
63801,S200000,01600,0100,Y
63801,S200000,02200,0100,Y
63805,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63805,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63805,A000000,00300,0000,00300EMPLOYEE BENEFITS
63805,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63805,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63805,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63805,A000000,00700,0000,00700HOUSEKEEPING
63805,A000000,00800,0000,00800DIETARY
63805,A000000,00900,0000,00900NURSING ADMINISTRATION
63805,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63805,A000000,01100,0000,01100PHARMACY
63805,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63805,A000000,01300,0000,01300SOCIAL SERVICE
63805,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63805,A000000,01600,0000,01600SKILLED NURSING FACILITY
63805,A000000,01800,0000,01800NURSING FACILITY
63805,A000000,01810,0000,01810ICF/MR
63805,A000000,02100,0000,02100RADIOLOGY
63805,A000000,02200,0000,02200LABORATORY
63805,A000000,02300,0000,02300INTRAVENOUS THERAPY
63805,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63805,A000000,02500,0000,02500PHYSICAL THERAPY
63805,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63805,A000000,02700,0000,02700SPEECH PATHOLOGY
63805,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63805,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63805,A000000,03200,0000,03200SUPPORT SURFACES
63805,A000000,03400,0000,03400CLINIC
63805,A000000,03550,0000,03550FQHC
63805,A000000,05000,0000,05000CORF
63805,A000000,05010,0000,05010CMHC
63805,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63805,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63805,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63805,A81000A,00100,0100,Y
63805,A81000B,00100,0300,HOME OFFICE
63805,A81000B,00200,0300,HOME OFFICE
63805,A81000B,00300,0300,THERAPY SERVICES
63805,A81000B,00400,0300,THERAPY SERVICES
63805,A81000B,00500,0300,THERAPY SERVICES
63805,A81000B,00600,0300,SUPPLIES
63805,A81000B,00700,0300,SUPPLIES
63805,A81000B,00800,0300,SUPPLIES
63805,A81000B,00900,0300,SUPPLIES
63805,A81000B,01000,0300,SUPPLIES
63805,A81000C,00100,0100,B
63805,A81000C,00100,0200,UNISON HCC
63805,A81000C,00100,0400,UNHC
63805,A81000C,00100,0600,HOME OFFICE
63805,A81000C,00200,0100,B
63805,A81000C,00200,0200,SUNBELT THERAPY
63805,A81000C,00200,0400,SUNBELT
63805,A81000C,00200,0600,THERAPY MGMT. S
63805,A81000C,00300,0100,B
63805,A81000C,00300,0200,QUEST TOTAL CAR
63805,A81000C,00300,0400,QUEST
63805,A81000C,00300,0600,PHARMACY/SUPPLI
63805,B100000,00000,0100,00040SQUARE FEET
63805,B100000,00000,0200,00040SQUARE FEET
63805,B100000,00000,0300,00040GROSS SALARIES
63805,B100000,00000,0400,00040ACCUM COST
63805,B100000,00000,0500,00040SQUARE FEET
63805,B100000,00000,0600,00040POUNDS OF LAUNDRY
63805,B100000,00000,0700,00040SQUARE FEET
63805,B100000,00000,0800,00040MEALS SERVED
63805,B100000,00000,0900,00040DIRECT NRSG HRS
63805,B100000,00000,1000,00040COSTED REQUIS
63805,B100000,00000,1100,00040COSTED REQUIS
63805,B100000,00000,1200,00040CENSUS
63805,B100000,00000,1300,00040CENSUS
63805,B100000,00000,1400,00040ASSIGNED TIME
63805,E10A180,00301,0100,01/27/1998
63805,E10A180,00350,0100,01/27/1998
63805,E10A180,00501,0100,03/05/1999
63805,E10A180,00501,0300,06/29/1999
63805,E10A180,00550,0100,06/29/1999
63805,E10A180,00550,0300,03/05/1999
63805,S000000,00100,0200,06/03/1998
63805,S200000,00100,0100,6270 W. 38TH AVENUE
63805,S200000,00200,0100,WHEAT RIDGE
63805,S200000,00200,0200,CO
63805,S200000,00200,0300,80033
63805,S200000,00300,0100,JEFFERSON
63805,S200000,00400,0100,CHRISTOPHER HOUSE
63805,S200000,00400,0200,065273
63805,S200000,00400,0300,01/26/1990
63805,S200000,00400,0500,O
63805,S200000,01600,0100,Y
63805,S200000,02200,0100,Y
63810,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63810,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63810,A000000,00300,0000,00300EMPLOYEE BENEFITS
63810,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63810,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63810,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63810,A000000,00700,0000,00700HOUSEKEEPING
63810,A000000,00800,0000,00800DIETARY
63810,A000000,00900,0000,00900NURSING ADMINISTRATION
63810,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63810,A000000,01100,0000,01100PHARMACY
63810,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63810,A000000,01300,0000,01300SOCIAL SERVICE
63810,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63810,A000000,01600,0000,01600SKILLED NURSING FACILITY
63810,A000000,01800,0000,01800NURSING FACILITY
63810,A000000,01810,0000,01810ICF/MR
63810,A000000,02100,0000,02100RADIOLOGY
63810,A000000,02200,0000,02200LABORATORY
63810,A000000,02300,0000,02300INTRAVENOUS THERAPY
63810,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63810,A000000,02500,0000,02500PHYSICAL THERAPY
63810,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63810,A000000,02700,0000,02700SPEECH PATHOLOGY
63810,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63810,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63810,A000000,03200,0000,03200SUPPORT SURFACES
63810,A000000,03400,0000,03400CLINIC
63810,A000000,03550,0000,03550FQHC
63810,A000000,05000,0000,05000CORF
63810,A000000,05010,0000,05010CMHC
63810,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63810,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63810,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63810,A81000A,00100,0100,Y
63810,A81000B,00100,0300,HOME OFFICE
63810,A81000B,00200,0300,HOME OFFICE
63810,A81000B,00300,0300,THERAPY SERVICES
63810,A81000B,00400,0300,THERAPY SERVICES
63810,A81000B,00500,0300,THERAPY SERVICES
63810,A81000B,00600,0300,SUPPLIES
63810,A81000B,00700,0300,SUPPLIES
63810,A81000B,00800,0300,SUPPLIES
63810,A81000B,00900,0300,SUPPLIES
63810,A81000C,00100,0100,B
63810,A81000C,00100,0200,UNISON HCC
63810,A81000C,00100,0400,UNHC
63810,A81000C,00100,0600,HOME OFFICE
63810,A81000C,00200,0100,B
63810,A81000C,00200,0200,SUNBELT THERAPY
63810,A81000C,00200,0400,SUNBELT
63810,A81000C,00200,0600,THERAPY MGMT. S
63810,A81000C,00300,0100,B
63810,A81000C,00300,0200,QUEST TOTAL CAR
63810,A81000C,00300,0400,QUEST
63810,A81000C,00300,0600,PHARMACY/SUPPLI
63810,B100000,00000,0100,00040SQUARE FEET
63810,B100000,00000,0200,00040SQUARE FEET
63810,B100000,00000,0300,00040GROSS SALARIES
63810,B100000,00000,0400,00040ACCUM COST
63810,B100000,00000,0500,00040SQUARE FEET
63810,B100000,00000,0600,00040POUNDS OF LAUNDRY
63810,B100000,00000,0700,00040SQUARE FEET
63810,B100000,00000,0800,00040MEALS SERVED
63810,B100000,00000,0900,00040DIRECT NRSG HRS
63810,B100000,00000,1000,00040COSTED REQUIS
63810,B100000,00000,1100,00040COSTED REQUIS
63810,B100000,00000,1200,00040CENSUS
63810,B100000,00000,1300,00040CENSUS
63810,B100000,00000,1400,00040ASSIGNED TIME
63810,E10A180,00350,0300,01/27/1998
63810,E10A180,00501,0100,09/13/1999
63810,E10A180,00501,0300,09/18/1999
63810,S000000,00100,0200,06/03/1998
63810,S200000,00100,0100,3185 W. ARKANSAS
63810,S200000,00200,0100,DENVER
63810,S200000,00200,0200,CO
63810,S200000,00200,0300,80219
63810,S200000,00300,0100,DENVER
63810,S200000,00400,0100,ARKANSAS MANOR CARE CTR.
63810,S200000,00400,0200,065274
63810,S200000,00400,0300,06/13/1995
63810,S200000,00400,0500,O
63810,S200000,01600,0100,Y
63810,S200000,02200,0100,Y
63814,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63814,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63814,A000000,00300,0000,00300EMPLOYEE BENEFITS
63814,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63814,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63814,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63814,A000000,00700,0000,00700HOUSEKEEPING
63814,A000000,00800,0000,00800DIETARY
63814,A000000,00900,0000,00900NURSING ADMINISTRATION
63814,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63814,A000000,01100,0000,01100PHARMACY
63814,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63814,A000000,01300,0000,01300SOCIAL SERVICE
63814,A000000,01301,0000,01301ACTIVITIES
63814,A000000,01350,0000,01500REHABILITAION
63814,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63814,A000000,01600,0000,01600SKILLED NURSING FACILITY
63814,A000000,01800,0000,01800NURSING FACILITY
63814,A000000,02100,0000,02100RADIOLOGY
63814,A000000,02200,0000,02200LABORATORY
63814,A000000,02300,0000,02300INTRAVENOUS THERAPY
63814,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63814,A000000,02500,0000,02500PHYSICAL THERAPY
63814,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63814,A000000,02700,0000,02700SPEECH PATHOLOGY
63814,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63814,A000000,02901,0000,02901OXYGEN
63814,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63814,A000000,03050,0000,03300EQUIPMENT RENTAL
63814,A000000,03051,0000,03301PEN THERAPY
63814,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63814,A000000,05000,0000,05000CORF
63814,A000000,05010,0000,05010CMHC
63814,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63814,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63814,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63814,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63814,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63814,A000000,06150,0000,06300VENDING
63814,A000000,06151,0000,06301OTHER NONREIMBURSABLE
63814,A81000A,00100,0100,Y
63814,A81000B,00100,0300,HOME OFFICE COST
63814,A81000B,00200,0300,DIETARY SUPPLEMENTS
63814,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
63814,A81000B,00400,0300,PRESCRIPTION DRUGS
63814,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
63814,A81000B,00700,0300,ADMIN COSTS
63814,A81000B,00800,0300,COST OF SUPPLIES SOLD - RT
63814,A81000B,00900,0300,ANC EQUIP RENTAL
63814,A81000B,01000,0300,IV
63814,A81000B,01100,0300,CONSULTANTS
63814,A81000B,01200,0300,THERAPIES
63814,A81000B,01300,0300,THERAPIES
63814,A81000B,01400,0300,THERAPIES
63814,A81000C,00100,0100,B
63814,A81000C,00100,0200,WINDSOR 70-110
63814,A81000C,00100,0400,AMERRA  INC
63814,A81000C,00100,0600,NURSING HOMES
63814,A81000C,00200,0100,B
63814,A81000C,00200,0200,AMERRA  INC
63814,A81000C,00200,0400,PARAGON HEALTH
63814,A81000C,00200,0600,SUPPORT SERVICE
63814,A81000C,00300,0100,G
63814,A81000C,00300,0200,PARAGON HEALTH
63814,A81000C,00300,0400,AMERICAN PHARMA
63814,A81000C,00300,0600,PHARMACEUTICALS
63814,A81000C,00400,0100,G
63814,A81000C,00400,0200,PARAGON HEALTH
63814,A81000C,00400,0400,AMERICAN REHAB
63814,A81000C,00400,0600,THERAPIES
63814,A81000C,00500,0100,G
63814,A81000C,00500,0200,AMERICAN REHAB
63814,A81000C,00500,0400,THERAPY MGT INC
63814,A81000C,00500,0600,CONSULTANTS
63814,B100000,00000,0100,00001SQUARE FEET
63814,B100000,00000,0200,00001SQUARE FEET
63814,B100000,00000,0300,00001GROSS SALARIES
63814,B100000,00000,0400,00001ACCUM. COST
63814,B100000,00000,0500,00001SQUARE FEET
63814,B100000,00000,0600,00001PT DAYS
63814,B100000,00000,0700,00001SQ. FEET
63814,B100000,00000,0800,00001MEALS SERVED
63814,B100000,00000,0900,00001DIRECT NRSING HRS
63814,B100000,00000,1000,00001COSTED REQUIS.
63814,B100000,00000,1100,00001COSTED REQUIS
63814,B100000,00000,1200,00001TIME SPENT
63814,B100000,00000,1300,00001TIME SPENT
63814,B100000,00000,1301,00001PATIENT DAYS
63814,B100000,00000,1350,00001UNITS OF SERVICE
63814,B100000,00000,1400,00001ASSIGNED TIME
63814,E10A180,00501,0100,02/01/1999
63814,E10A180,00550,0300,02/01/1999
63814,S000000,00100,0200,09/01/1998
63814,S200000,00100,0100,710 3RD STREET
63814,S200000,00200,0100,WINDSOR
63814,S200000,00200,0200,065278
63814,S200000,00300,0100,WELD
63814,S200000,00400,0100,WINDSOR HEALTH CARE CENTER
63814,S200000,00400,0200,065278
63814,S200000,00400,0300,06/01/1990
63814,S200000,00400,0500,P
63814,S200000,01600,0100,Y
63821,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63821,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
63821,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63821,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
63821,A000000,00300,0000,00300EMPLOYEE BENEFITS
63821,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63821,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63821,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63821,A000000,00700,0000,00700HOUSEKEEPING
63821,A000000,00800,0000,00800DIETARY
63821,A000000,00801,0000,00801CAFETERIA
63821,A000000,00900,0000,00900NURSING ADMINISTRATION
63821,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63821,A000000,01100,0000,01100PHARMACY
63821,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63821,A000000,01300,0000,01300SOCIAL SERVICE
63821,A000000,01350,0000,01500ACTIVITIES
63821,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63821,A000000,01600,0000,01600SKILLED NURSING FACILITY
63821,A000000,01800,0000,01800NURSING FACILITY
63821,A000000,01810,0000,01810ICF/MR
63821,A000000,02100,0000,02100RADIOLOGY
63821,A000000,02200,0000,02200LABORATORY
63821,A000000,02300,0000,02300INTRAVENOUS THERAPY
63821,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63821,A000000,02500,0000,02500PHYSICAL THERAPY
63821,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63821,A000000,02700,0000,02700SPEECH PATHOLOGY
63821,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63821,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63821,A000000,03050,0000,03300OXYGEN
63821,A000000,03051,0000,03301OTHER ANCILLARY II
63821,A000000,03052,0000,03302OTHER ANCILLARY III
63821,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
63821,A000000,03550,0000,03550FQHC
63821,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63821,A000000,05000,0000,05000CORF I
63821,A000000,05010,0000,05010CMHC I
63821,A000000,05020,0000,05020OPT I
63821,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63821,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63821,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
63821,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
63821,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63821,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63821,A81000A,00100,0100,Y
63821,A81000B,00100,0300,HOME OFFICE COSTS
63821,A81000C,00100,0100,E
63821,A81000C,00100,0200,JOHN SIMMONS
63821,A81000C,00100,0400,EDEN FOUNDATION
63821,A81000C,00100,0600,HEALTHCARE MGMT
63821,B100000,00000,0100,00000(SQUARE FEET)
63821,B100000,00000,0101,00000(SQUARE FEET)
63821,B100000,00000,0200,00000(SQUARE FEET)
63821,B100000,00000,0201,00000(SQUARE FEET)
63821,B100000,00000,0300,00000(GROSS SALARIES)
63821,B100000,00000,0400,00000(ACCUM. COST)
63821,B100000,00000,0500,00000(SQUARE FEET)
63821,B100000,00000,0600,00000(PATIENT DAYS)
63821,B100000,00000,0700,00000(SQUARE FEET)
63821,B100000,00000,0800,00000(MEALS SERVED)
63821,B100000,00000,0801,00000(MEALS SERVED)
63821,B100000,00000,0900,00000(TIME SPENT)
63821,B100000,00000,1000,00000(GROSS CHARGES)
63821,B100000,00000,1100,00000(GROSS CHARGES)
63821,B100000,00000,1200,00000(GROSS CHARGES)
63821,B100000,00000,1300,00000(TIME SPENT)
63821,B100000,00000,1350,00000(TIME SPENT)
63821,B100000,00000,1400,00000(ASSIGNED TIME)
63821,E10A180,00502,0300,02/04/1999
63821,E10A180,00550,0100,02/04/1999
63821,S000000,00100,0200,12/08/1998
63821,S200000,00100,0100,5230 E. 66TH WAY
63821,S200000,00200,0100,COMMERCE CITY
63821,S200000,00200,0200,CO
63821,S200000,00200,0300,80022
63821,S200000,00300,0100,ADAMS
63821,S200000,00400,0100,ROSE TERRACE CARE CENTER
63821,S200000,00400,0200,065283
63821,S200000,00400,0300,10/01/1990
63821,S200000,00400,0500,O
63821,S200000,01600,0100,Y
63821,S200000,02200,0100,Y
63832,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63832,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63832,A000000,00300,0000,00300EMPLOYEE BENEFITS
63832,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63832,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63832,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63832,A000000,00700,0000,00700HOUSEKEEPING
63832,A000000,00800,0000,00800DIETARY
63832,A000000,00900,0000,00900NURSING ADMINISTRATION
63832,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63832,A000000,01100,0000,01100PHARMACY
63832,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63832,A000000,01300,0000,01300SOCIAL SERVICE
63832,A000000,01350,0000,01500ACTIVITIES
63832,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63832,A000000,01600,0000,01600SKILLED NURSING FACILITY
63832,A000000,01800,0000,01800NURSING FACILITY
63832,A000000,02100,0000,02100RADIOLOGY
63832,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63832,A000000,02500,0000,02500PHYSICAL THERAPY
63832,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63832,A000000,02700,0000,02700SPEECH PATHOLOGY
63832,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63832,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63832,A000000,03050,0000,03300OXYGEN
63832,A000000,03200,0000,03200SUPPORT SURFACES
63832,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63832,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63832,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63832,A000000,05000,0000,05000CORF
63832,A000000,05010,0000,05010CMHC
63832,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63832,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63832,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63832,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63832,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63832,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63832,A000000,06150,0000,06300MASSAGE THERAPY
63832,A81000A,00100,0100,Y
63832,A81000B,00100,0300,BUILDING LEASE
63832,A81000B,00200,0300,MANAGEMENT FEE
63832,A81000B,00300,0300,MANAGEMENT FEE
63832,A81000B,00400,0300,MANAGEMENT FEE
63832,A81000B,00500,0300,COMPUTER  MAINTENANCE
63832,A81000B,00600,0300,PHYSICAL THERAPY
63832,A81000B,00700,0300,OCCUPATIONAL THERAPY
63832,A81000B,00800,0300,SPEECH THERAPY
63832,A81000C,00100,0100,A
63832,A81000C,00100,0200,RICHARD WHELEN
63832,A81000C,00100,0400,SANDALWOOD PARTNERSHIP
63832,A81000C,00100,0600,BUILDING OWNER
63832,A81000C,00200,0100,A
63832,A81000C,00200,0200,J. ROBERT WILSON
63832,A81000C,00200,0400,SANDALWOOD PARTNERSHIP
63832,A81000C,00200,0600,BUILDING OWNER
63832,A81000C,00300,0100,A
63832,A81000C,00300,0200,J. ROBERT WILSON
63832,A81000C,00300,0400,COLUMBINE MANAGEMENT
63832,A81000C,00300,0600,MANAGEMENT COMPANY
63832,A81000C,00400,0100,A
63832,A81000C,00400,0200,J. ROBERT WILSON
63832,A81000C,00400,0400,COLUMBINE MANAGEMENT
63832,A81000C,00400,0600,MANAGEMENT COMPANY
63832,A81000C,00500,0100,A
63832,A81000C,00500,0200,J. ROBERT WILSON
63832,A81000C,00500,0400,FRONT RANGE THERAPY
63832,A81000C,00500,0600,THERAPY COMPANY
63832,B100000,00000,0100,00000SQUARE FEET
63832,B100000,00000,0200,00000SQUARE FEET
63832,B100000,00000,0300,00000GROSS SALARIES
63832,B100000,00000,0400,00000ACCUM. COST
63832,B100000,00000,0500,00000SQUARE FEET
63832,B100000,00000,0600,00000PATIENT DAYS
63832,B100000,00000,0700,00000SQUARE FEET
63832,B100000,00000,0800,00000MEALS SERVED
63832,B100000,00000,0900,00000PATIENT DAYS
63832,B100000,00000,1000,00000GROSS CHARGES
63832,B100000,00000,1100,00000GROSS CHARGES
63832,B100000,00000,1200,00000GROSS CHARGES
63832,B100000,00000,1300,00000TIME SPENT
63832,B100000,00000,1350,00000PATIENT DAYS
63832,B100000,00000,1400,00000ASSIGNED TIME
63832,E10A180,00501,0300,07/07/1998
63832,E10A180,00550,0100,07/07/1998
63832,S000000,00100,0200,05/20/1998
63832,S200000,00100,0100,3835 HARLAN STREET
63832,S200000,00200,0100,WHEAT RIDGE
63832,S200000,00200,0200,CO
63832,S200000,00200,0300,80033
63832,S200000,00300,0100,JEFFERSON
63832,S200000,00400,0100,SANDALWOOD MANOR
63832,S200000,00400,0200,065292
63832,S200000,00400,0300,07/01/1991
63832,S200000,00400,0500,P
63832,S200000,01600,0100,Y
63832,S200000,04300,0100,Y
63845,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63845,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
63845,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63845,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
63845,A000000,00300,0000,00300EMPLOYEE BENEFITS
63845,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63845,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63845,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63845,A000000,00700,0000,00700HOUSEKEEPING
63845,A000000,00800,0000,00800DIETARY
63845,A000000,00801,0000,00801CAFETERIA
63845,A000000,00900,0000,00900NURSING ADMINISTRATION
63845,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63845,A000000,01100,0000,01100PHARMACY
63845,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63845,A000000,01300,0000,01300SOCIAL SERVICE
63845,A000000,01350,0000,01500ACTIVITIES
63845,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63845,A000000,01600,0000,01600SKILLED NURSING FACILITY
63845,A000000,01800,0000,01800NURSING FACILITY
63845,A000000,01810,0000,01810ICF/MR
63845,A000000,02100,0000,02100RADIOLOGY
63845,A000000,02200,0000,02200LABORATORY
63845,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63845,A000000,02500,0000,02500PHYSICAL THERAPY
63845,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63845,A000000,02700,0000,02700SPEECH PATHOLOGY
63845,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63845,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63845,A000000,03050,0000,03300OXYGEN
63845,A000000,03051,0000,03301PEN THERAPY
63845,A000000,03052,0000,03302OTHER ANCILLARY III
63845,A000000,03200,0000,03200SUPPORT SURFACES
63845,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
63845,A000000,03550,0000,03550FQHC
63845,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63845,A000000,05000,0000,05000CORF I
63845,A000000,05010,0000,05010CMHC I
63845,A000000,05020,0000,05020OPT I
63845,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63845,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63845,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
63845,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
63845,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63845,A81000A,00100,0100,Y
63845,A81000B,00100,0300,MANAGEMENT FEES
63845,A81000B,00300,0300,CONSULTING SVCS
63845,A81000B,00400,0300,CONSULTING SVCS
63845,A81000B,00500,0300,CONSULTING SVCS
63845,A81000C,00100,0100,A
63845,A81000C,00100,0200,SEBBAG/KRAUSZ
63845,A81000C,00100,0400,SOLOMON HLT SVC
63845,A81000C,00100,0600,MGMT SVCS
63845,A81000C,00300,0100,A
63845,A81000C,00300,0200,SEBBAG/KRAUSZ
63845,A81000C,00300,0400,SOLOMON HC CONS
63845,A81000C,00300,0600,CONSULT SVC
63845,B100000,00000,0100,00000(SQUARE FEET)
63845,B100000,00000,0101,00000(SQUARE FEET)
63845,B100000,00000,0200,00000(SQUARE FEET)
63845,B100000,00000,0201,00000(SQUARE FEET)
63845,B100000,00000,0300,00000(GROSS SALARIES)
63845,B100000,00000,0400,00000(ACCUM. COST)
63845,B100000,00000,0500,00000(SQUARE FEET)
63845,B100000,00000,0600,00000(PATIENT DAYS)
63845,B100000,00000,0700,00000(SQUARE FEET)
63845,B100000,00000,0800,00000(MEALS SERVED)
63845,B100000,00000,0801,00000(MEALS SERVED)
63845,B100000,00000,0900,00000(TIME SPENT)
63845,B100000,00000,1000,00000(GROSS CHARGES)
63845,B100000,00000,1100,00000(GROSS CHARGES)
63845,B100000,00000,1200,00000(GROSS CHARGES)
63845,B100000,00000,1300,00000(PATIENT DAYS)
63845,B100000,00000,1350,00000(PATIENT DAYS)
63845,B100000,00000,1400,00000(ASSIGNED TIME)
63845,E10A180,00501,0100,08/07/1998
63845,E10A180,00501,0300,08/07/1998
63845,E10A180,00502,0300,01/25/1999
63845,E10A180,00550,0100,01/25/1999
63845,E10A180,00550,0300,01/25/1999
63845,E10A180,00551,0100,01/25/1999
63845,S000000,00100,0200,10/23/1998
63845,S200000,00100,0100,1500 HOOKER STREET
63845,S200000,00200,0100,DENVER
63845,S200000,00200,0200,CO
63845,S200000,00300,0100,DENVER
63845,S200000,00400,0100,OHARA REGIONAL CENTER FOR REHAB
63845,S200000,00400,0200,065295
63845,S200000,00400,0300,12/01/1991
63845,S200000,00400,0500,O
63845,S200000,01600,0100,Y
63845,S200000,02200,0100,Y
63845,S200000,02800,0100,Y
63845,S200000,04300,0100,Y
63855,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63855,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
63855,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63855,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
63855,A000000,00300,0000,00300EMPLOYEE BENEFITS
63855,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63855,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63855,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63855,A000000,00700,0000,00700HOUSEKEEPING
63855,A000000,00800,0000,00800DIETARY
63855,A000000,00801,0000,00801CAFETERIA
63855,A000000,00900,0000,00900NURSING ADMINISTRATION
63855,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63855,A000000,01100,0000,01100PHARMACY
63855,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63855,A000000,01300,0000,01300SOCIAL SERVICE
63855,A000000,01350,0000,01500ACTIVITIES
63855,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63855,A000000,01600,0000,01600SKILLED NURSING FACILITY
63855,A000000,01800,0000,01800NURSING FACILITY
63855,A000000,02100,0000,02100RADIOLOGY
63855,A000000,02200,0000,02200LABORATORY
63855,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63855,A000000,02500,0000,02500PHYSICAL THERAPY
63855,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63855,A000000,02700,0000,02700SPEECH PATHOLOGY
63855,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63855,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63855,A000000,03050,0000,03300OXYGEN
63855,A000000,03051,0000,03301PEN THERAPY
63855,A000000,03052,0000,03302OTHER ANCILLARY III
63855,A000000,03200,0000,03200SUPPORT SURFACES
63855,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
63855,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63855,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63855,A000000,05000,0000,05000CORF I
63855,A000000,05010,0000,05010CMHC I
63855,A000000,05020,0000,05020OPT I
63855,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63855,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63855,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
63855,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
63855,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63855,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63855,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63855,A81000A,00100,0100,Y
63855,A81000B,00100,0300,MANAGEMENT FEE
63855,A81000B,00200,0300,MORTGAGE & BLDG DEPR
63855,A81000B,00300,0300,WORK CAPITAL INT
63855,A81000B,00400,0300,DEPR - EQUIPMENT
63855,A81000B,00500,0300,HEALTH CARE CONSULT
63855,A81000B,00600,0300,PT  OT  ST CONSULT
63855,A81000B,00700,0300,PHYSICAL THERAPY
63855,A81000B,00800,0300,OCCUPATIONAL THER
63855,A81000B,00900,0300,SPEECH THERAPY
63855,A81000C,00100,0100,A
63855,A81000C,00100,0200,DAVID SEBBAG
63855,A81000C,00100,0400,SOLOMON HTH SVC
63855,A81000C,00100,0600,MGMT SVCS
63855,A81000C,00200,0100,A
63855,A81000C,00200,0200,ARI KRAUSZ
63855,A81000C,00200,0400,SOLOMON HTH SVC
63855,A81000C,00200,0600,MGMT SVCS
63855,A81000C,00300,0100,A
63855,A81000C,00300,0200,DAVID SEBBAG
63855,A81000C,00300,0400,CAMBRIDGE PTNS
63855,A81000C,00300,0600,REAL ESTATE
63855,A81000C,00400,0100,A
63855,A81000C,00400,0200,ARI KRAUSZ
63855,A81000C,00400,0400,CAMBRIDGE PTNS
63855,A81000C,00400,0600,REAL ESTATE
63855,A81000C,00500,0100,A
63855,A81000C,00500,0200,KRAUSZ/SEBBAG
63855,A81000C,00500,0400,SOLOMON HC CONS
63855,A81000C,00500,0600,HC CONSULT
63855,A81000C,00700,0100,A
63855,A81000C,00700,0200,KRAUSZ/SEBBAG
63855,A81000C,00700,0400,INTERLINK
63855,A81000C,00700,0600,THERAPY SVC
63855,B100000,00000,0100,00000(SQUARE FEET)
63855,B100000,00000,0101,00000(SQUARE FEET)
63855,B100000,00000,0200,00000(SQUARE FEET)
63855,B100000,00000,0201,00000(SQUARE FEET)
63855,B100000,00000,0300,00000(GROSS SALARIES)
63855,B100000,00000,0400,00000(ACCUM. COST)
63855,B100000,00000,0500,00000(SQUARE FEET)
63855,B100000,00000,0600,00000(PATIENT DAYS)
63855,B100000,00000,0700,00000(SQUARE FEET)
63855,B100000,00000,0800,00000(MEALS SERVED)
63855,B100000,00000,0801,00000(MEALS SERVED)
63855,B100000,00000,0900,00000TIME SPENT
63855,B100000,00000,1000,00000(GROSS CHARGES)
63855,B100000,00000,1100,00000(GROSS CHARGES)
63855,B100000,00000,1200,00000(GROSS CHARGES)
63855,B100000,00000,1300,00000(TIME SPENT)
63855,B100000,00000,1350,00000TIME SPENT
63855,B100000,00000,1400,00000(ASSIGNED TIME)
63855,E10A180,00501,0300,08/07/1998
63855,E10A180,00550,0100,08/07/1998
63855,S000000,00100,0200,06/19/1998
63855,S200000,00100,0100,1685 EATON STREET
63855,S200000,00200,0100,LAKEWOOD
63855,S200000,00200,0200,CO
63855,S200000,00200,0300,80214
63855,S200000,00300,0100,JEFFERSON
63855,S200000,00400,0100,CAMBRIDGE CARE CENTER
63855,S200000,00400,0200,065296
63855,S200000,00400,0300,12/01/1991
63855,S200000,00400,0500,O
63855,S200000,01600,0100,Y
63855,S200000,02200,0100,Y
63855,S200000,02800,0100,Y
63855,S200000,04300,0100,Y
63863,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63863,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
63863,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63863,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
63863,A000000,00300,0000,00300EMPLOYEE BENEFITS
63863,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63863,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63863,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63863,A000000,00700,0000,00700HOUSEKEEPING
63863,A000000,00800,0000,00800DIETARY
63863,A000000,00801,0000,00801CAFETERIA
63863,A000000,00900,0000,00900NURSING ADMINISTRATION
63863,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63863,A000000,01100,0000,01100PHARMACY
63863,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63863,A000000,01300,0000,01300SOCIAL SERVICE
63863,A000000,01350,0000,01500ACTIVITIES
63863,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63863,A000000,01600,0000,01600SKILLED NURSING FACILITY
63863,A000000,01800,0000,01800NURSING FACILITY
63863,A000000,01810,0000,01810ICF/MR
63863,A000000,02100,0000,02100RADIOLOGY
63863,A000000,02200,0000,02200LABORATORY
63863,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63863,A000000,02500,0000,02500PHYSICAL THERAPY
63863,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63863,A000000,02700,0000,02700SPEECH PATHOLOGY
63863,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63863,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63863,A000000,03050,0000,03300OXYGEN
63863,A000000,03051,0000,03301PEN THERAPY
63863,A000000,03052,0000,03302OTHER ANCILLARY III
63863,A000000,03200,0000,03200SUPPORT SURFACES
63863,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
63863,A000000,03550,0000,03550FQHC
63863,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63863,A000000,05000,0000,05000CORF I
63863,A000000,05010,0000,05010CMHC I
63863,A000000,05020,0000,05020OPT I
63863,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63863,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63863,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
63863,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
63863,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63863,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63863,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63863,A81000A,00100,0100,Y
63863,A81000B,00100,0300,MANAGEMENT FEES
63863,A81000B,00200,0300,MORT & BLDG DEPR
63863,A81000B,00300,0300,DEPRECIATION - EQUIP
63863,A81000B,00400,0300,WORK CAP LOAN
63863,A81000B,00500,0300,THERAPY SVCS
63863,A81000B,00600,0300,THERAPY SVCS
63863,A81000B,00700,0300,THERAPY SVCS
63863,A81000B,00800,0300,PT  OT  ST & RT CONSULT
63863,A81000B,00900,0300,HEALTHCARE CONSULT
63863,A81000C,00100,0100,A
63863,A81000C,00100,0200,DAVID SEBBAG
63863,A81000C,00100,0400,SOLOMON HTH SVC
63863,A81000C,00100,0600,MGMT SVCS
63863,A81000C,00200,0100,A
63863,A81000C,00200,0200,ARI KRAUSZ
63863,A81000C,00200,0400,SOLOMON HTH SVC
63863,A81000C,00200,0600,MGMT SVCS
63863,A81000C,00300,0100,B
63863,A81000C,00300,0200,DAVID SEBBAG
63863,A81000C,00300,0400,ALLISON PARTNER
63863,A81000C,00300,0600,REAL ESTATE
63863,A81000C,00400,0100,B
63863,A81000C,00400,0200,ARI KRAUSZ
63863,A81000C,00400,0400,ALLISON PARTNER
63863,A81000C,00400,0600,REAL ESTATE
63863,A81000C,00600,0100,F
63863,A81000C,00600,0200,KRAUSZ/SEBBAG
63863,A81000C,00600,0400,INTERLINK REHAB
63863,A81000C,00600,0600,THERAPY SVC
63863,A81000C,00800,0100,F
63863,A81000C,00800,0200,KRAUSZ/SEBBAG
63863,A81000C,00800,0400,SOLOMON HC CONS
63863,A81000C,00800,0600,HC CONSULT
63863,B100000,00000,0100,00000(SQUARE FEET)
63863,B100000,00000,0101,00000(SQUARE FEET)
63863,B100000,00000,0200,00000(SQUARE FEET)
63863,B100000,00000,0201,00000(SQUARE FEET)
63863,B100000,00000,0300,00000(GROSS SALARIES)
63863,B100000,00000,0400,00000(ACCUM. COST)
63863,B100000,00000,0500,00000(SQUARE FEET)
63863,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
63863,B100000,00000,0700,00000(SQUARE FEET)
63863,B100000,00000,0800,00000(MEALS SERVED)
63863,B100000,00000,0801,00000(MEALS SERVED)
63863,B100000,00000,0900,00000(TIME SPENT)
63863,B100000,00000,1000,00000(GROSS CHARGES)
63863,B100000,00000,1100,00000(GROSS CHARGES)
63863,B100000,00000,1200,00000(GROSS CHARGES)
63863,B100000,00000,1300,00000(TIME SPENT)
63863,B100000,00000,1350,00000(TIME SPENT)
63863,B100000,00000,1400,00000(ASSIGNED TIME)
63863,E10A180,00501,0100,09/07/1999
63863,E10A180,00550,0100,08/07/1998
63863,E10A180,00550,0300,09/07/1999
63863,S000000,00100,0200,06/19/1998
63863,S200000,00100,0100,1660 ALLISON STREET
63863,S200000,00200,0100,LAKEWOOD
63863,S200000,00200,0200,COLORADO
63863,S200000,00300,0100,JEFFERSON
63863,S200000,00400,0100,ALLISON CARE CENTER  INC.
63863,S200000,00400,0200,065297
63863,S200000,00400,0300,12/01/1991
63863,S200000,00400,0500,O
63863,S200000,01600,0100,Y
63863,S200000,02200,0100,Y
63863,S200000,04300,0100,Y
63870,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63870,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
63870,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63870,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
63870,A000000,00300,0000,00300EMPLOYEE BENEFITS
63870,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63870,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63870,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63870,A000000,00700,0000,00700HOUSEKEEPING
63870,A000000,00800,0000,00800DIETARY
63870,A000000,00801,0000,00801CAFETERIA
63870,A000000,00900,0000,00900NURSING ADMINISTRATION
63870,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63870,A000000,01100,0000,01100PHARMACY
63870,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63870,A000000,01300,0000,01300SOCIAL SERVICE
63870,A000000,01350,0000,01500ACTIVITIES
63870,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63870,A000000,01600,0000,01600SKILLED NURSING FACILITY
63870,A000000,01800,0000,01800NURSING FACILITY
63870,A000000,02100,0000,02100RADIOLOGY
63870,A000000,02200,0000,02200LABORATORY
63870,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63870,A000000,02500,0000,02500PHYSICAL THERAPY
63870,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63870,A000000,02700,0000,02700SPEECH PATHOLOGY
63870,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63870,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63870,A000000,03050,0000,03300OXYGEN
63870,A000000,03051,0000,03301PEN THERAPY
63870,A000000,03052,0000,03302OTHER ANCILLARY III
63870,A000000,03200,0000,03200SUPPORT SURFACES
63870,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
63870,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63870,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63870,A000000,05000,0000,05000CORF I
63870,A000000,05010,0000,05010CMHC I
63870,A000000,05020,0000,05020OPT I
63870,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63870,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63870,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
63870,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
63870,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63870,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63870,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63870,A81000A,00100,0100,Y
63870,A81000B,00100,0300,MANAGEMENT FEES
63870,A81000B,00200,0300,THERAPY SERVICES
63870,A81000B,00300,0300,THERAPY SERVICES
63870,A81000B,00400,0300,THERAPY SERVICES
63870,A81000B,00500,0300,CONSULTING SERVICES
63870,A81000B,00600,0300,CONSULTING SERVICES
63870,A81000B,00700,0300,CONSULTING SERVICES
63870,A81000B,00800,0300,CONSULTING SERVICES
63870,A81000B,00900,0300,CONSULTING SERVICES
63870,A81000C,00100,0100,A
63870,A81000C,00100,0200,SEBBAG/KRAUSZ
63870,A81000C,00100,0400,SOLOMON HLT SVC
63870,A81000C,00100,0600,MGMT SVCS
63870,A81000C,00200,0100,A
63870,A81000C,00200,0200,SEBBAG/KRAUSZ
63870,A81000C,00200,0400,INTERLINK
63870,A81000C,00200,0600,THERAPY SVCS
63870,A81000C,00500,0100,A
63870,A81000C,00500,0200,SEBBAG/KRAUSZ
63870,A81000C,00500,0400,SOLOMON HC CONS
63870,A81000C,00500,0600,CONSULT SVC
63870,B100000,00000,0100,00000(SQUARE FEET)
63870,B100000,00000,0101,00000(SQUARE FEET)
63870,B100000,00000,0200,00000(SQUARE FEET)
63870,B100000,00000,0201,00000(SQUARE FEET)
63870,B100000,00000,0300,00000(GROSS SALARIES)
63870,B100000,00000,0400,00000(ACCUM. COST)
63870,B100000,00000,0500,00000(SQUARE FEET)
63870,B100000,00000,0600,00000(PATIENT DAYS)
63870,B100000,00000,0700,00000(SQUARE FEET)
63870,B100000,00000,0800,00000(MEALS SERVED)
63870,B100000,00000,0801,00000(MEALS SERVED)
63870,B100000,00000,0900,00000(TIME STUDIES)
63870,B100000,00000,1000,00000(GROSS CHARGES)
63870,B100000,00000,1100,00000(GROSS CHARGES)
63870,B100000,00000,1200,00000(GROSS CHARGES)
63870,B100000,00000,1300,00000(TIME STUDIES)
63870,B100000,00000,1350,00000(TIME SPENT)
63870,B100000,00000,1400,00000(ASSIGNED TIME)
63870,E10A180,00301,0100,02/02/1998
63870,E10A180,00301,0300,02/02/1998
63870,E10A180,00501,0300,08/06/1998
63870,E10A180,00550,0100,08/06/1998
63870,S000000,00100,0200,06/25/1998
63870,S200000,00100,0100,1655 YARROW STREET
63870,S200000,00200,0100,LAKEWOOD
63870,S200000,00200,0200,COLORADO
63870,S200000,00300,0100,JEFFERSON
63870,S200000,00400,0100,LAKERIDGE VILLAGE CARE CENTER
63870,S200000,00400,0200,065298
63870,S200000,00400,0300,12/01/1991
63870,S200000,00400,0500,O
63870,S200000,01600,0100,Y
63870,S200000,02200,0100,Y
63870,S200000,04300,0100,Y
63876,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63876,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63876,A000000,00300,0000,00300EMPLOYEE BENEFITS
63876,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63876,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63876,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63876,A000000,00700,0000,00700HOUSEKEEPING
63876,A000000,00800,0000,00800DIETARY
63876,A000000,00900,0000,00900NURSING ADMINISTRATION
63876,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63876,A000000,01100,0000,01100PHARMACY
63876,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63876,A000000,01300,0000,01300SOCIAL SERVICE
63876,A000000,01350,0000,01500ACTIVITIES
63876,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63876,A000000,01600,0000,01600SKILLED NURSING FACILITY
63876,A000000,02100,0000,02100RADIOLOGY
63876,A000000,02300,0000,02300INTRAVENOUS THERAPY
63876,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63876,A000000,02500,0000,02500PHYSICAL THERAPY
63876,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63876,A000000,02700,0000,02700SPEECH PATHOLOGY
63876,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63876,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63876,A000000,03050,0000,03300AIR FLUID BEDS
63876,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63876,A000000,05000,0000,05000CORF
63876,A000000,05010,0000,05010CMHC
63876,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63876,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63876,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63876,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63876,A81000A,00100,0100,Y
63876,A81000B,00100,0300,MANAGEMENT FEES
63876,A81000B,00200,0300,SPIES SALARY AND TAX
63876,A81000B,00300,0300,ROBINSON SALARY AND
63876,A81000B,00400,0300,NETWORK MEMBER FEES
63876,A81000C,00100,0100,A
63876,A81000C,00100,0200,DOUG SPIES
63876,A81000C,00100,0400,ROCKY MTN CARE
63876,A81000C,00100,0600,NURSING HOME MG
63876,A81000C,00200,0100,A
63876,A81000C,00200,0200,JODY ROBINSON
63876,A81000C,00200,0400,ROCKY MTN CARE
63876,A81000C,00200,0600,NURSING HOME MG
63876,A81000C,00300,0100,A
63876,A81000C,00300,0200,DOUG SPIES
63876,A81000C,00400,0100,A
63876,A81000C,00400,0200,JODY ROBINSON
63876,A81000C,00500,0100,C
63876,A81000C,00500,0400,HEALTH DYNAMICS
63876,B100000,00000,0100,00000SQUARE FEET
63876,B100000,00000,0200,00000SQUARE FEET
63876,B100000,00000,0300,00000GROSS SALARIES
63876,B100000,00000,0400,00000ACCUM COST
63876,B100000,00000,0500,00000SQUARE FEET
63876,B100000,00000,0600,00000PATIENT DAYS
63876,B100000,00000,0700,00000SQUARE FEET
63876,B100000,00000,0800,00000MEALS SERVED
63876,B100000,00000,0900,00000PATIENT DAYS
63876,B100000,00000,1000,00000COSTED REQUIS
63876,B100000,00000,1100,00000COSTED REQUIS
63876,B100000,00000,1200,00000PATIENT DAYS
63876,B100000,00000,1300,00000PATIENT  DAYS
63876,B100000,00000,1350,00000(PATIENT  DAYS)
63876,B100000,00000,1400,00000ASSIGNED TIME
63876,E10A180,00301,0100,12/11/1997
63876,E10A180,00301,0300,01/27/1998
63876,E10A180,00501,0100,10/28/1998
63876,E10A180,00550,0300,10/28/1998
63876,S000000,00100,0200,09/04/1998
63876,S200000,00100,0100,3105 WEST ARKANSAS AVENUE
63876,S200000,00200,0100,DENVER
63876,S200000,00200,0200,CO
63876,S200000,00200,0300,80219
63876,S200000,00300,0100,DENVER
63876,S200000,00400,0100,PARK VIEW CARE CENTER
63876,S200000,00400,0200,065299
63876,S200000,00400,0300,02/17/1992
63876,S200000,00400,0500,P
63876,S200000,00400,0600,O
63876,S200000,01500,0100,Y
63876,S200000,02200,0100,Y
63876,S200000,04300,0100,Y
63882,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63882,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63882,A000000,00300,0000,00300EMPLOYEE BENEFITS
63882,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63882,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63882,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63882,A000000,00700,0000,00700HOUSEKEEPING
63882,A000000,00800,0000,00800DIETARY
63882,A000000,00900,0000,00900NURSING ADMINISTRATION
63882,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63882,A000000,01100,0000,01100PHARMACY
63882,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63882,A000000,01300,0000,01300SOCIAL SERVICE
63882,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63882,A000000,01600,0000,01600SKILLED NURSING FACILITY
63882,A000000,02500,0000,02500PHYSICAL THERAPY
63882,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63882,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63882,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63882,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63882,A000000,05000,0000,05000CORF
63882,A000000,05010,0000,05010CMHC
63882,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63882,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63882,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63882,A81000A,00100,0100,Y
63882,A81000B,00100,0300,MANAGEMENT FEES
63882,A81000C,00100,0100,B
63882,A81000C,00100,0400,CME
63882,A81000C,00100,0600,HOME OFFICE
63882,B100000,00000,0100,00040SQUARE FEET
63882,B100000,00000,0200,00040SQUARE FEET
63882,B100000,00000,0300,00040GROSS SALARIES
63882,B100000,00000,0400,00040ACCUM. COST
63882,B100000,00000,0500,00040SQUARE FEET
63882,B100000,00000,0600,00040PATIENT DAYS
63882,B100000,00000,0700,00040SQUARE FEET
63882,B100000,00000,0800,00040MEALS SERVED
63882,B100000,00000,0900,00040DIRECT NSG SALARIES
63882,B100000,00000,1000,00040COSTED REQUIS
63882,B100000,00000,1100,00040COSTED REQUIS
63882,B100000,00000,1200,00040GROSS REVENUES
63882,B100000,00000,1300,00040PATIENT DAYS
63882,B100000,00000,1400,00040ASSIGNED TIME
63882,E10A180,00301,0100,01/15/1998
63882,E10A180,00302,0100,08/25/1997
63882,E10A180,00303,0300,08/25/1997
63882,E10A180,00350,0300,01/15/1998
63882,E10A180,00550,0100,07/29/1998
63882,E10A180,00550,0300,07/29/1998
63882,S000000,00100,0200,03/31/1998
63882,S200000,00100,0100,816 SOUTH INTEROCEAN AVENUE
63882,S200000,00200,0100,HOLYOKE
63882,S200000,00200,0200,CO
63882,S200000,00200,0300,80734
63882,S200000,00300,0100,HOLYOKE
63882,S200000,00400,0100,PRAIRIE VISTA CARE CENTER
63882,S200000,00400,0200,065302
63882,S200000,00400,0300,09/01/1995
63882,S200000,00400,0500,P
63882,S200000,01500,0100,Y
63888,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63888,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
63888,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63888,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
63888,A000000,00300,0000,00300EMPLOYEE BENEFITS
63888,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63888,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63888,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63888,A000000,00700,0000,00700HOUSEKEEPING
63888,A000000,00800,0000,00800DIETARY
63888,A000000,00801,0000,00801CAFETERIA
63888,A000000,00900,0000,00900NURSING ADMINISTRATION
63888,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63888,A000000,01100,0000,01100PHARMACY
63888,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63888,A000000,01300,0000,01300SOCIAL SERVICE
63888,A000000,01350,0000,01500ACTIVITIES
63888,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63888,A000000,01600,0000,01600SKILLED NURSING FACILITY
63888,A000000,01800,0000,01800NURSING FACILITY
63888,A000000,01810,0000,01810ICF/MR
63888,A000000,02100,0000,02100RADIOLOGY
63888,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63888,A000000,02500,0000,02500PHYSICAL THERAPY
63888,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63888,A000000,02700,0000,02700SPEECH PATHOLOGY
63888,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63888,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63888,A000000,03050,0000,03300OTHER ANCILLARY
63888,A000000,03051,0000,03301OTHER ANCILLARY II
63888,A000000,03052,0000,03302OTHER ANCILLARY III
63888,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
63888,A000000,03550,0000,03550FQHC
63888,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63888,A000000,05000,0000,05000CORF I
63888,A000000,05010,0000,05010CMHC I
63888,A000000,05020,0000,05020OPT I
63888,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63888,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63888,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
63888,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
63888,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63888,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
63888,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63888,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63888,B100000,00000,0100,00000(SQUARE FEET)
63888,B100000,00000,0101,00000(SQUARE FEET)
63888,B100000,00000,0200,00000(SQUARE FEET)
63888,B100000,00000,0201,00000(SQUARE FEET)
63888,B100000,00000,0300,00000(GROSS SALARIES)
63888,B100000,00000,0400,00000(ACCUM. COST)
63888,B100000,00000,0500,00000(SQUARE FEET)
63888,B100000,00000,0600,00000(PATIENT DAYS)
63888,B100000,00000,0700,00000(SQUARE FEET)
63888,B100000,00000,0800,00000(MEALS SERVED)
63888,B100000,00000,0801,00000(MEALS SERVED)
63888,B100000,00000,0900,00000(DIRECT NRSING HRS
63888,B100000,00000,1000,00000(GROSS CHARGES)
63888,B100000,00000,1100,00000(GROSS CHARGES)
63888,B100000,00000,1200,00000(GROSS CHARGES)
63888,B100000,00000,1300,00000(PATIENT DAYS)
63888,B100000,00000,1350,00000(PATIENT DAYS)
63888,B100000,00000,1400,00000(ASSIGNED TIME)
63888,E10A180,00501,0100,07/16/1998
63888,E10A180,00550,0300,07/16/1998
63888,S000000,00100,0200,06/02/1998
63888,S200000,00100,0100,14800 EAST BELLEVIEW
63888,S200000,00200,0100,AURORA
63888,S200000,00200,0200,CO
63888,S200000,00300,0100,ARAPAHOE
63888,S200000,00400,0100,SHALOM PARK
63888,S200000,00400,0200,065303
63888,S200000,00400,0300,09/08/1992
63888,S200000,00400,0500,O
63888,S200000,01600,0100,Y
63888,S200000,02200,0100,Y
63898,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63898,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63898,A000000,00300,0000,00300EMPLOYEE BENEFITS
63898,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63898,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63898,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63898,A000000,00700,0000,00700HOUSEKEEPING
63898,A000000,00800,0000,00800DIETARY
63898,A000000,00900,0000,00900NURSING ADMINISTRATION
63898,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63898,A000000,01100,0000,01100PHARMACY
63898,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63898,A000000,01300,0000,01300SOCIAL SERVICE
63898,A000000,01350,0000,01500ACTIVITIES
63898,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63898,A000000,01600,0000,01600SKILLED NURSING FACILITY
63898,A000000,01800,0000,01800NURSING FACILITY
63898,A000000,01810,0000,01810ICF/MR
63898,A000000,02100,0000,02100RADIOLOGY
63898,A000000,02200,0000,02200LABORATORY
63898,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63898,A000000,02500,0000,02500PHYSICAL THERAPY
63898,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63898,A000000,02700,0000,02700SPEECH PATHOLOGY
63898,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63898,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63898,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
63898,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63898,A000000,03550,0000,03550FQHC
63898,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63898,A000000,05000,0000,05000CORF
63898,A000000,05010,0000,05010CMHC
63898,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63898,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63898,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63898,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63898,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
63898,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63898,A000000,06150,0000,06300APARTMENTS/ASSISTED LIVING
63898,A000000,06151,0000,06301MARKETING
63898,A000000,06152,0000,06302HOME HEALTH
63898,B100000,00000,0100,00002SQUARE FEET
63898,B100000,00000,0200,00002SQUARE FEET
63898,B100000,00000,0300,00002GROSS SALARIES
63898,B100000,00000,0400,00002ACCUM. COST
63898,B100000,00000,0500,00002SQUARE FEET
63898,B100000,00000,0600,00002PATIENT DAYS
63898,B100000,00000,0700,00002SQUARE FEET
63898,B100000,00000,0800,00002MEALS SERVED
63898,B100000,00000,0900,00002DIRECT NRSING HRS
63898,B100000,00000,1000,00002COST REQUIS
63898,B100000,00000,1100,00002NO STATIST ICS
63898,B100000,00000,1200,00002TIME SPENT
63898,B100000,00000,1300,00002TIME SPENT
63898,B100000,00000,1350,00002
63898,B100000,00000,1400,00002NO STATIST ICS
63898,E10A180,00501,0100,02/01/1999
63898,E10A180,00501,0300,02/01/1999
63898,S000000,00100,0200,12/01/1998
63898,S200000,00100,0100,12205 GUNSTOCK DRIVE
63898,S200000,00200,0100,COLORADO SPRINGS
63898,S200000,00200,0200,CO
63898,S200000,00200,0300,80921
63898,S200000,00300,0100,EL PASO
63898,S200000,00400,0100,LIBERTY MANOR
63898,S200000,00400,0200,065305
63898,S200000,00400,0300,10/15/1992
63898,S200000,00400,0500,O
63898,S200000,01600,0100,Y
63898,S200000,02200,0100,Y
63902,S000000,00100,0200,05/28/1998
63909,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63909,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
63909,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63909,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
63909,A000000,00300,0000,00300EMPLOYEE BENEFITS
63909,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63909,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63909,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63909,A000000,00700,0000,00700HOUSEKEEPING
63909,A000000,00800,0000,00800DIETARY
63909,A000000,00801,0000,00801CAFETERIA
63909,A000000,00900,0000,00900NURSING ADMINISTRATION
63909,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63909,A000000,01100,0000,01100PHARMACY
63909,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63909,A000000,01300,0000,01300SOCIAL SERVICE
63909,A000000,01350,0000,01500ACTIVITIES
63909,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63909,A000000,01600,0000,01600SKILLED NURSING FACILITY
63909,A000000,01800,0000,01800NURSING FACILITY
63909,A000000,02100,0000,02100RADIOLOGY
63909,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63909,A000000,02500,0000,02500PHYSICAL THERAPY
63909,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63909,A000000,02700,0000,02700SPEECH PATHOLOGY
63909,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63909,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63909,A000000,03050,0000,03300OXYGEN
63909,A000000,03051,0000,03301PEN THERAPY
63909,A000000,03052,0000,03302OTHER ANCILLARY III
63909,A000000,03200,0000,03200SUPPORT SURFACES
63909,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
63909,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63909,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63909,A000000,05000,0000,05000CORF I
63909,A000000,05010,0000,05010CMHC I
63909,A000000,05020,0000,05020OPT I
63909,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63909,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63909,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
63909,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
63909,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63909,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63909,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63909,A81000A,00100,0100,Y
63909,A81000B,00100,0300,ADMINISTRATOR SAL
63909,A81000B,00200,0300,LEGAL FEES
63909,A81000B,00300,0300,LEASE OFFICE
63909,A81000C,00100,0100,A
63909,A81000C,00100,0200,JAY MOSKOWITZ
63909,A81000C,00100,0400,JAY MOSKOWITZ
63909,A81000C,00100,0600,ADMINISTRATOR
63909,A81000C,00200,0100,D
63909,A81000C,00200,0200,J. RUDA
63909,A81000C,00200,0400,J. RUDA
63909,A81000C,00200,0600,ATTORNEY
63909,A81000C,00300,0100,A
63909,A81000C,00300,0200,JAY MOSKOWITZ
63909,A81000C,00300,0400,WRM LLC
63909,A81000C,00300,0600,RENT
63909,B100000,00000,0100,00000(SQUARE FEET)
63909,B100000,00000,0101,00000(SQUARE FEET)
63909,B100000,00000,0200,00000(SQUARE FEET)
63909,B100000,00000,0201,00000(SQUARE FEET)
63909,B100000,00000,0300,00000(GROSS SALARIES)
63909,B100000,00000,0400,00000(ACCUM. COST)
63909,B100000,00000,0500,00000(SQUARE FEET)
63909,B100000,00000,0600,00000(PATIENT DAYS)
63909,B100000,00000,0700,00000(SQUARE FEET)
63909,B100000,00000,0800,00000(MEALS SERVED)
63909,B100000,00000,0801,00000(MEALS SERVED)
63909,B100000,00000,0900,00000TIME SPENT
63909,B100000,00000,1000,00000(GROSS CHARGES)
63909,B100000,00000,1100,00000(GROSS CHARGES)
63909,B100000,00000,1200,00000(GROSS CHARGES)
63909,B100000,00000,1300,00000(TIME SPENT)
63909,B100000,00000,1350,00000TIME SPENT
63909,B100000,00000,1400,00000(ASSIGNED TIME)
63909,E10A180,00350,0100,12/18/1997
63909,E10A180,00350,0300,12/18/1997
63909,E10A180,00501,0100,07/31/1998
63909,E10A180,00501,0300,07/31/1998
63909,S000000,00100,0200,06/01/1998
63909,S200000,00100,0100,2920 FENTON STREET
63909,S200000,00200,0100,WHEAT RIDGE
63909,S200000,00200,0200,CO
63909,S200000,00200,0300,80214
63909,S200000,00300,0100,JEFFERSON
63909,S200000,00400,0100,WHEATRIDGE MANOR
63909,S200000,00400,0200,065308
63909,S200000,00400,0300,04/01/1993
63909,S200000,00400,0500,O
63909,S200000,01600,0100,Y
63909,S200000,02200,0100,Y
63909,S200000,02800,0100,Y
63909,S200000,04300,0100,Y
63923,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63923,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
63923,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63923,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
63923,A000000,00300,0000,00300EMPLOYEE BENEFITS
63923,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63923,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63923,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63923,A000000,00700,0000,00700HOUSEKEEPING
63923,A000000,00800,0000,00800DIETARY
63923,A000000,00801,0000,00801CAFETERIA
63923,A000000,00900,0000,00900NURSING ADMINISTRATION
63923,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63923,A000000,01100,0000,01100PHARMACY
63923,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63923,A000000,01300,0000,01300SOCIAL SERVICE
63923,A000000,01350,0000,01500ACTIVITIES
63923,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63923,A000000,01600,0000,01600SKILLED NURSING FACILITY
63923,A000000,01800,0000,01800NURSING FACILITY
63923,A000000,02100,0000,02100RADIOLOGY
63923,A000000,02300,0000,02300INTRAVENOUS THERAPY
63923,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63923,A000000,02500,0000,02500PHYSICAL THERAPY
63923,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63923,A000000,02700,0000,02700SPEECH PATHOLOGY
63923,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63923,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63923,A000000,03050,0000,03300OXYGEN
63923,A000000,03051,0000,03301OTHER ANCILLARY II
63923,A000000,03052,0000,03302OTHER ANCILLARY III
63923,A000000,03200,0000,03200SUPPORT SURFACES
63923,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
63923,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63923,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63923,A000000,05000,0000,05000CORF I
63923,A000000,05010,0000,05010CMHC I
63923,A000000,05020,0000,05020OPT I
63923,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63923,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63923,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
63923,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
63923,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63923,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63923,B100000,00000,0100,00000(SQUARE FEET)
63923,B100000,00000,0101,00000(SQUARE FEET)
63923,B100000,00000,0200,00000(SQUARE FEET)
63923,B100000,00000,0201,00000(SQUARE FEET)
63923,B100000,00000,0300,00000(GROSS SALARIES)
63923,B100000,00000,0400,00000(ACCUM. COST)
63923,B100000,00000,0500,00000(SQUARE FEET)
63923,B100000,00000,0600,00000(PATIENT DAYS)
63923,B100000,00000,0700,00000(SQUARE FEET)
63923,B100000,00000,0800,00000(MEALS SERVED)
63923,B100000,00000,0801,00000(MEALS SERVED)
63923,B100000,00000,0900,00000(TIME SPENT)
63923,B100000,00000,1000,00000(GROSS CHARGES)
63923,B100000,00000,1100,00000(GROSS CHARGES)
63923,B100000,00000,1200,00000(GROSS CHARGES)
63923,B100000,00000,1300,00000(TIME SPENT)
63923,B100000,00000,1350,00000(PATIENT DAYS)
63923,B100000,00000,1400,00000(ASSIGNED TIME)
63923,E10A180,00301,0100,10/03/1997
63923,E10A180,00501,0100,05/07/1998
63923,E10A180,00501,0300,05/07/1998
63923,S000000,00100,0200,03/30/1998
63923,S200000,00100,0100,745 EAST 18TH AVENUE
63923,S200000,00200,0100,DENVER
63923,S200000,00200,0200,COLORADO
63923,S200000,00300,0100,DENVER
63923,S200000,00400,0100,UPTOWN HEALTH CARE CTR
63923,S200000,00400,0200,065311
63923,S200000,00400,0300,07/01/1993
63923,S200000,00400,0500,O
63923,S200000,01600,0100,Y
63923,S200000,02200,0100,Y
63923,S200000,04300,0100,Y
63930,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63930,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63930,A000000,00300,0000,00300EMPLOYEE BENEFITS
63930,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63930,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63930,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63930,A000000,00700,0000,00700HOUSEKEEPING
63930,A000000,00800,0000,00800DIETARY
63930,A000000,00900,0000,00900NURSING ADMINISTRATION
63930,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63930,A000000,01100,0000,01100PHARMACY
63930,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63930,A000000,01300,0000,01300SOCIAL SERVICE
63930,A000000,01350,0000,01500ACTIVITIES
63930,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63930,A000000,01600,0000,01600SKILLED NURSING FACILITY
63930,A000000,02500,0000,02500PHYSICAL THERAPY
63930,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63930,A000000,02700,0000,02700SPEECH PATHOLOGY
63930,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63930,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63930,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63930,A000000,05000,0000,05000CORF
63930,A000000,05010,0000,05010CMHC
63930,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63930,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63930,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63930,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63930,B100000,00000,0100,00000SQUARE FEET
63930,B100000,00000,0200,00000SQUARE FEET
63930,B100000,00000,0300,00000GROSS SALARIES
63930,B100000,00000,0400,00000ACCUM COST
63930,B100000,00000,0500,00000SQUARE FEET
63930,B100000,00000,0600,00000POUNDS OF LAUNDRY
63930,B100000,00000,0700,00000HOURS OF SERVICE
63930,B100000,00000,0800,00000MEALS SERVED
63930,B100000,00000,0900,00000DIRECT NRSG HRS
63930,B100000,00000,1000,00000COSTED REQUIS
63930,B100000,00000,1100,00000COSTED REQUIS
63930,B100000,00000,1200,00000TIME SPENT
63930,B100000,00000,1300,00000TIME SPENT
63930,B100000,00000,1350,00000(PATIENT   DAYS)
63930,B100000,00000,1400,00000ASSIGNED TIME
63930,E10A180,00301,0100,03/11/1998
63930,E10A180,00501,0300,10/22/1998
63930,E10A180,00550,0100,10/22/1998
63930,S000000,00100,0200,08/31/1998
63930,S200000,00100,0100,401 IDAHO AVENUE
63930,S200000,00200,0100,ORDWAY
63930,S200000,00200,0200,CO
63930,S200000,00200,0300,81063
63930,S200000,00300,0100,CROWLEY
63930,S200000,00400,0100,CROWLEY COUNTY NURSING CENTER
63930,S200000,00400,0200,065312
63930,S200000,00400,0300,05/01/1993
63930,S200000,00400,0500,P
63930,S200000,00400,0600,O
63930,S200000,01500,0100,Y
63930,S200000,02200,0100,Y
63930,S200000,02800,0100,Y
63930,S200000,04300,0100,Y
63934,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63934,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63934,A000000,00300,0000,00300EMPLOYEE BENEFITS
63934,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63934,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63934,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63934,A000000,00700,0000,00700HOUSEKEEPING
63934,A000000,00800,0000,00800DIETARY
63934,A000000,00900,0000,00900NURSING ADMINISTRATION
63934,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63934,A000000,01100,0000,01100PHARMACY
63934,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63934,A000000,01300,0000,01300SOCIAL SERVICE
63934,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63934,A000000,01600,0000,01600SKILLED NURSING FACILITY
63934,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63934,A000000,02500,0000,02500PHYSICAL THERAPY
63934,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63934,A000000,02700,0000,02700SPEECH PATHOLOGY
63934,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63934,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63934,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63934,A000000,05000,0000,05000CORF
63934,A000000,05010,0000,05010CMHC
63934,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63934,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63934,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63934,A81000A,00100,0100,Y
63934,A81000B,00100,0300,RENT
63934,A81000B,00200,0300,DEPR
63934,A81000B,00300,0300,INTEREST
63934,A81000B,00400,0300,SALARY
63934,A81000B,00500,0300,SALARY
63934,A81000B,00600,0300,SALARY
63934,A81000C,00100,0100,A
63934,A81000C,00100,0200,S $ B FISHER PRTNR
63934,A81000C,00100,0400,S $ B FISHER
63934,A81000C,00100,0600,PARTNERSHIP
63934,A81000C,00200,0100,A
63934,A81000C,00200,0200,S & B FISHER PRTNR
63934,A81000C,00200,0400,S & B FISHER
63934,A81000C,00200,0600,PARTNERSHIP
63934,A81000C,00300,0100,A
63934,A81000C,00300,0200,S $ B FISHER PRTNR
63934,A81000C,00300,0400,S & B FISHER
63934,A81000C,00300,0600,PARTNERSHIP
63934,A81000C,00400,0100,A
63934,A81000C,00400,0200,S. FISHER
63934,A81000C,00400,0400,S. FISHER
63934,A81000C,00400,0600,INDIVIDUAL
63934,A81000C,00500,0100,A
63934,A81000C,00500,0200,B. FISHER
63934,A81000C,00500,0400,B. FISHER
63934,A81000C,00500,0600,INDIVIDUAL
63934,A81000C,00600,0100,A
63934,A81000C,00600,0200,J. GAGNON
63934,A81000C,00600,0400,J. GAGNON
63934,A81000C,00600,0600,INDIVIDUAL
63934,B100000,00000,0100,00040SQUARE FEET
63934,B100000,00000,0200,00040SQUARE FEET
63934,B100000,00000,0300,00040GROSS SALARIES
63934,B100000,00000,0400,00040ACCUM COST
63934,B100000,00000,0500,00040SQUARE FEET
63934,B100000,00000,0600,00040POUNDS OF LAUNDRY
63934,B100000,00000,0700,00040HOURS OF SERVICE
63934,B100000,00000,0800,00040MEALS SERVED
63934,B100000,00000,0900,00040DIRECT NRSG HRS
63934,B100000,00000,1000,00040COSTED REQUIS
63934,B100000,00000,1100,00040COSTED REQUIS
63934,B100000,00000,1200,00040TIME SPENT
63934,B100000,00000,1300,00040TIME SPENT
63934,B100000,00000,1400,00040ASSIGNED TIME
63934,E10A180,00350,0100,02/03/1998
63934,E10A180,00350,0300,02/03/1998
63934,E10A180,00550,0100,06/04/1998
63934,E10A180,00550,0300,06/04/1998
63934,S000000,00100,0200,04/21/1998
63934,S200000,00100,0300,276
63934,S200000,00200,0100,WRAY
63934,S200000,00200,0200,CO
63934,S200000,00200,0300,80758
63934,S200000,00300,0100,YUMA
63934,S200000,00400,0100,RENOTTA HEALTH CARE
63934,S200000,00400,0200,065316
63934,S200000,00400,0300,02/09/1995
63934,S200000,00400,0500,P
63934,S200000,01500,0100,Y
63934,S200000,01900,0100,OTHER
63949,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63949,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63949,A000000,00300,0000,00300EMPLOYEE BENEFITS
63949,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63949,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63949,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63949,A000000,00700,0000,00700HOUSEKEEPING
63949,A000000,00800,0000,00800DIETARY
63949,A000000,00900,0000,00900NURSING ADMINISTRATION
63949,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63949,A000000,01100,0000,01100PHARMACY
63949,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63949,A000000,01300,0000,01300SOCIAL SERVICE
63949,A000000,01350,0000,01500ACTIVITIES
63949,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63949,A000000,01600,0000,01600SKILLED NURSING FACILITY
63949,A000000,01800,0000,01800NURSING FACILITY
63949,A000000,02100,0000,02100RADIOLOGY
63949,A000000,02500,0000,02500PHYSICAL THERAPY
63949,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63949,A000000,02700,0000,02700SPEECH PATHOLOGY
63949,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63949,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63949,A000000,03050,0000,03300CLINITRON BEDS
63949,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63949,A000000,05000,0000,05000CORF
63949,A000000,05010,0000,05010CMHC
63949,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63949,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63949,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63949,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63949,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63949,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63949,A81000A,00100,0100,Y
63949,A81000B,00100,0300,HOME OFFICE CAPITAL COSTS
63949,A81000B,00200,0300,HOME OFFICE ADMIN & GENERAL
63949,A81000C,00100,0100,B
63949,A81000C,00100,0200,AMERICAN HOUSING FOUNDATI
63949,A81000C,00100,0400,AMERICAN HOUSING FOUNDATI
63949,A81000C,00100,0600,MANAGEMENT OVERSIGHT
63949,A81000C,00200,0100,B
63949,A81000C,00200,0200,AMERICAN HOUSING FOUNDATI
63949,A81000C,00200,0400,AMERICAN HOUSING FOUNDATI
63949,A81000C,00200,0600,MANAGEMENT OVERSIGHT
63949,B100000,00000,0100,00000SQUARE FEET
63949,B100000,00000,0200,00000SQUARE FEET
63949,B100000,00000,0300,00000GROSS SALARIES
63949,B100000,00000,0400,00000ACCUM. COST
63949,B100000,00000,0500,00000SQUARE FEET
63949,B100000,00000,0600,00000PATIENT DAYS
63949,B100000,00000,0700,00000SQUARE FEET
63949,B100000,00000,0800,00000MEALS SERVED
63949,B100000,00000,0900,00000NURSING SALARIES
63949,B100000,00000,1000,00000COSTED REQUIS
63949,B100000,00000,1100,00000COSTED REQUIS
63949,B100000,00000,1200,00000PATIENT DAYS
63949,B100000,00000,1300,00000PATIENT DAYS
63949,B100000,00000,1350,00000
63949,B100000,00000,1400,00000ASSIGNED TIME
63949,E10A180,00501,0300,08/12/1998
63949,E10A180,00550,0100,08/12/1998
63949,S000000,00100,0200,07/14/1998
63949,S200000,00100,0100,0
63949,S200000,00200,0100,ENGLEWOOD
63949,S200000,00200,0200,CO
63949,S200000,00200,0300,80110
63949,S200000,00300,0100,ARAPAHOE
63949,S200000,00400,0100,JULIA TEMPLE CENTER
63949,S200000,00400,0200,065322
63949,S200000,00400,0300,04/15/1994
63949,S200000,00400,0500,O
63949,S200000,01600,0100,Y
63956,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63956,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
63956,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63956,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
63956,A000000,00300,0000,00300EMPLOYEE BENEFITS
63956,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63956,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63956,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63956,A000000,00700,0000,00700HOUSEKEEPING
63956,A000000,00800,0000,00800DIETARY
63956,A000000,00801,0000,00801CAFETERIA
63956,A000000,00900,0000,00900NURSING ADMINISTRATION
63956,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63956,A000000,01100,0000,01100PHARMACY
63956,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63956,A000000,01300,0000,01300SOCIAL SERVICE
63956,A000000,01350,0000,01500ACTIVITIES
63956,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63956,A000000,01600,0000,01600SKILLED NURSING FACILITY
63956,A000000,01800,0000,01800NURSING FACILITY
63956,A000000,02100,0000,02100RADIOLOGY
63956,A000000,02200,0000,02200LABORATORY
63956,A000000,02300,0000,02300INTRAVENOUS THERAPY
63956,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63956,A000000,02500,0000,02500PHYSICAL THERAPY
63956,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63956,A000000,02700,0000,02700SPEECH PATHOLOGY
63956,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63956,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63956,A000000,03050,0000,03300OXYGEN
63956,A000000,03051,0000,03301PEN THERAPY
63956,A000000,03052,0000,03302OTHER ANCILLARY III
63956,A000000,03200,0000,03200SUPPORT SURFACES
63956,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
63956,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63956,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63956,A000000,05000,0000,05000CORF I
63956,A000000,05010,0000,05010CMHC I
63956,A000000,05020,0000,05020OPT I
63956,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63956,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63956,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
63956,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
63956,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63956,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63956,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63956,A81000A,00100,0100,Y
63956,A81000B,00100,0300,MANAGEMENT FEES
63956,A81000B,00300,0300,THERAPY SERVICES
63956,A81000B,00400,0300,THERAPY SERVICES
63956,A81000B,00500,0300,THERAPY SERVICES
63956,A81000B,00600,0300,CONSULTING SERVICES
63956,A81000B,00700,0300,CONSULTING SERVICES
63956,A81000B,00800,0300,CONSULTING SERVICES
63956,A81000B,00900,0300,CONSULTING SERVICES
63956,A81000C,00100,0100,A
63956,A81000C,00100,0200,ARI KRAUSZ
63956,A81000C,00100,0400,SOLOMON HLT SVC
63956,A81000C,00100,0600,NH MGMT
63956,A81000C,00200,0100,A
63956,A81000C,00200,0200,DAVID SEBBAG
63956,A81000C,00200,0400,SOLOMON HLT SVC
63956,A81000C,00200,0600,NH MGMT
63956,A81000C,00300,0100,A
63956,A81000C,00300,0200,KRAUSZ/SEBBAG
63956,A81000C,00300,0400,INTERLINK REHAB
63956,A81000C,00300,0600,THERAPY SVCS
63956,A81000C,00600,0100,A
63956,A81000C,00600,0200,KRAUSZ/SEBBAG
63956,A81000C,00600,0400,SOLOMON HC CONS
63956,A81000C,00600,0600,CONSULT SVCS
63956,B100000,00000,0100,00000(SQUARE FEET)
63956,B100000,00000,0101,00000(SQUARE FEET)
63956,B100000,00000,0200,00000(SQUARE FEET)
63956,B100000,00000,0201,00000(SQUARE FEET)
63956,B100000,00000,0300,00000(GROSS SALARIES)
63956,B100000,00000,0400,00000(ACCUM. COST)
63956,B100000,00000,0500,00000(SQUARE FEET)
63956,B100000,00000,0600,00000(PATIENT DAYS)
63956,B100000,00000,0700,00000(SQUARE FEET)
63956,B100000,00000,0800,00000(MEALS SERVED)
63956,B100000,00000,0801,00000(MEALS SERVED)
63956,B100000,00000,0900,00000(TIME STUDIES)
63956,B100000,00000,1000,00000(GROSS CHARGES)
63956,B100000,00000,1100,00000(GROSS CHARGES)
63956,B100000,00000,1200,00000(GROSS CHARGES)
63956,B100000,00000,1300,00000(TIME SPENT)
63956,B100000,00000,1350,00000(TIME SPENT)
63956,B100000,00000,1400,00000(ASSIGNED TIME)
63956,E10A180,00501,0100,07/31/1998
63956,E10A180,00501,0300,07/31/1998
63956,S000000,00100,0200,07/01/1998
63956,S200000,00100,0100,2201 DOWNING STREET
63956,S200000,00200,0100,DENVER
63956,S200000,00200,0200,COLORADO
63956,S200000,00300,0100,DENVER
63956,S200000,00400,0100,ROCKY MOUNTAIN HEALTH CARE CENTER
63956,S200000,00400,0200,065323
63956,S200000,00400,0300,04/15/1994
63956,S200000,00400,0500,O
63956,S200000,01600,0100,Y
63956,S200000,02200,0100,Y
63956,S200000,04300,0100,Y
63963,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63963,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63963,A000000,00300,0000,00300EMPLOYEE BENEFITS
63963,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63963,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63963,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63963,A000000,00700,0000,00700HOUSEKEEPING
63963,A000000,00800,0000,00800DIETARY
63963,A000000,00900,0000,00900NURSING ADMINISTRATION
63963,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63963,A000000,01100,0000,01100PHARMACY
63963,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63963,A000000,01300,0000,01300SOCIAL SERVICE
63963,A000000,01350,0000,01500ACTIVITIES
63963,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63963,A000000,01600,0000,01600SKILLED NURSING FACILITY
63963,A000000,01810,0000,01810ICF/MR
63963,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63963,A000000,02500,0000,02500PHYSICAL THERAPY
63963,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63963,A000000,02700,0000,02700SPEECH PATHOLOGY
63963,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63963,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63963,A000000,03050,0000,03300DME
63963,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63963,A000000,03550,0000,03550FQHC
63963,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63963,A000000,05000,0000,05000CORF
63963,A000000,05010,0000,05010CMHC
63963,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63963,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63963,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63963,A000000,05300,0000,05300INTEREST EXPENSE
63963,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63963,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63963,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63963,B100000,00000,0100,00000SQUARE FEET
63963,B100000,00000,0200,00000SQUARE FEET
63963,B100000,00000,0300,00000GROSS SALARIES
63963,B100000,00000,0400,00000ACCUM. COST
63963,B100000,00000,0500,00000SQUARE FEET
63963,B100000,00000,0600,00000PATIENT DAYS
63963,B100000,00000,0700,00000SQUARE FEET
63963,B100000,00000,0800,00000MEALS SERVED
63963,B100000,00000,0900,00000DIRECT NRSING HRS
63963,B100000,00000,1000,00000COSTED REQUIS.
63963,B100000,00000,1100,00000COSTED REQUIS.
63963,B100000,00000,1200,00000GROSS CHARGES
63963,B100000,00000,1300,00000GROSS CHARGES
63963,B100000,00000,1350,00000
63963,B100000,00000,1400,00000ASSIGNED TIME
63963,E10A180,00301,0100,02/20/1998
63963,E10A180,00350,0300,02/20/1998
63963,E10A180,00501,0300,03/30/1999
63963,E10A180,00550,0100,03/30/1999
63963,S000000,00100,0200,12/04/1998
63963,S200000,00100,0100,350 PONCA PLACE
63963,S200000,00200,0100,BOULDER
63963,S200000,00200,0200,CO
63963,S200000,00200,0300,80303
63963,S200000,00300,0100,BOULDER
63963,S200000,00400,0100,FRAISER MEADOWS MANOR HLTH CARE CTR
63963,S200000,00400,0200,065324
63963,S200000,00400,0300,06/01/1994
63963,S200000,00400,0500,O
63963,S200000,01500,0100,Y
63967,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63967,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63967,A000000,00300,0000,00300EMPLOYEE BENEFITS
63967,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63967,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63967,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63967,A000000,00700,0000,00700HOUSEKEEPING
63967,A000000,00800,0000,00800DIETARY
63967,A000000,00900,0000,00900NURSING ADMINISTRATION
63967,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63967,A000000,01100,0000,01100PHARMACY
63967,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63967,A000000,01300,0000,01300SOCIAL SERVICE
63967,A000000,01350,0000,01500ACTIVITIES
63967,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63967,A000000,01600,0000,01600SKILLED NURSING FACILITY
63967,A000000,01800,0000,01800NURSING FACILITY
63967,A000000,02100,0000,02100RADIOLOGY
63967,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63967,A000000,02500,0000,02500PHYSICAL THERAPY
63967,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63967,A000000,02700,0000,02700SPEECH PATHOLOGY
63967,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63967,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63967,A000000,03050,0000,03300EQUIPMENT RENTAL
63967,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
63967,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63967,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63967,A000000,05000,0000,05000CORF
63967,A000000,05010,0000,05010CMHC
63967,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63967,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63967,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63967,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
63967,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63967,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63967,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63967,A81000A,00100,0100,Y
63967,A81000B,00100,0300,BLDG CAPITAL
63967,A81000B,00200,0300,A&G
63967,A81000B,00300,0300,HOUSEKEEPING
63967,A81000B,00400,0300,LAUNDRY
63967,A81000B,00500,0300,DIETARY
63967,A81000B,00600,0300,MAINTENANCE
63967,A81000B,00700,0300,INTEREST
63967,A81000B,00800,0300,MANAGEMENT FEE
63967,A81000B,00900,0300,HOME OFFICE ALLOCATION
63967,A81000C,00100,0100,B
63967,A81000C,00100,0200,ORDER OF ST FRANCIS
63967,A81000C,00100,0400,ORDER OF ST FRANCIS
63967,A81000C,00100,0600,RELIGIOUS ORDER
63967,A81000C,00800,0100,G
63967,A81000C,00800,0200,CENTURA
63967,A81000C,00800,0400,CENTURA
63967,A81000C,00800,0600,MANAGEMENT COMPANY
63967,B100000,00000,0100,00000SQUARE FEET
63967,B100000,00000,0200,00000SQUARE FEET
63967,B100000,00000,0300,00000GROSS SALARIES
63967,B100000,00000,0400,00000ACCUM. COST
63967,B100000,00000,0500,00000SQUARE FEET
63967,B100000,00000,0600,00000PATIENT DAYS
63967,B100000,00000,0700,00000SQUARE FEET
63967,B100000,00000,0800,00000MEALS SERVED
63967,B100000,00000,0900,00000DIRECT NRSING HRS
63967,B100000,00000,1000,00000COSTED REQUIS.
63967,B100000,00000,1100,00000COSTED REQUIS.
63967,B100000,00000,1200,00000TIME SPENT
63967,B100000,00000,1300,00000TIME SPENT
63967,B100000,00000,1350,00000
63967,B100000,00000,1400,00000ASSIGNED TIME
63967,E10A180,00501,0100,07/14/1998
63967,E10A180,00501,0300,07/14/1998
63967,S000000,00100,0200,05/27/1998
63967,S200000,00100,0100,7550 ASSISI HEIGHTS
63967,S200000,00200,0100,COLORADO SPRINGS
63967,S200000,00200,0200,CO
63967,S200000,00200,0300,80919
63967,S200000,00300,0100,EL PASO
63967,S200000,00400,0100,ST. FRANCIS NURSING CENTER
63967,S200000,00400,0200,065325
63967,S200000,00400,0300,07/01/1994
63967,S200000,00400,0500,O
63967,S200000,01600,0100,Y
63978,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63978,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
63978,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63978,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
63978,A000000,00300,0000,00300EMPLOYEE BENEFITS
63978,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63978,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63978,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63978,A000000,00700,0000,00700HOUSEKEEPING
63978,A000000,00800,0000,00800DIETARY
63978,A000000,00801,0000,00801CAFETERIA
63978,A000000,00900,0000,00900NURSING ADMINISTRATION
63978,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63978,A000000,01100,0000,01100PHARMACY
63978,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63978,A000000,01300,0000,01300SOCIAL SERVICE
63978,A000000,01350,0000,01500ACTIVITES
63978,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63978,A000000,01600,0000,01600SKILLED NURSING FACILITY
63978,A000000,01800,0000,01800NURSING FACILITY
63978,A000000,02100,0000,02100RADIOLOGY
63978,A000000,02200,0000,02200LABORATORY
63978,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63978,A000000,02500,0000,02500PHYSICAL THERAPY
63978,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63978,A000000,02700,0000,02700SPEECH PATHOLOGY
63978,A000000,02800,0000,02800ELECTROCARDIOLOGY
63978,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63978,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63978,A000000,03050,0000,03300OXYGEN SUPPLIES
63978,A000000,03051,0000,03301OTHER ANCILLARY II
63978,A000000,03052,0000,03302OTHER ANCILLARY III
63978,A000000,03200,0000,03200SUPPORT SURFACES
63978,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
63978,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63978,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63978,A000000,05000,0000,05000CORF I
63978,A000000,05010,0000,05010CMHC I
63978,A000000,05020,0000,05020OPT I
63978,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63978,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63978,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
63978,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
63978,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
63978,A000000,05900,0000,05900BARBER & BEAUTY SHOP
63978,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63978,A81000A,00100,0100,Y
63978,A81000B,00100,0300,BUILDING LEASE
63978,A81000B,00200,0300,EQUIPMENT LEASE
63978,A81000B,00300,0300,LOAN FROM OWNERS
63978,A81000B,00400,0300,ORGAN/LOAN AMORT
63978,A81000B,00500,0300,BLDG INTEREST
63978,A81000C,00100,0100,B
63978,A81000C,00100,0200,JHS LIMITED
63978,A81000C,00100,0400,JHS
63978,A81000C,00100,0600,BLDG LEASE
63978,A81000C,00200,0100,B
63978,A81000C,00200,0200,JHS LIMITED
63978,A81000C,00200,0400,JHS
63978,A81000C,00200,0600,EQUIP LEASE
63978,A81000C,00300,0100,B
63978,A81000C,00300,0200,JHS LIMITED
63978,A81000C,00300,0400,JHS
63978,A81000C,00300,0600,LOAN
63978,A81000C,00400,0100,B
63978,A81000C,00400,0200,JHS LIMITED
63978,A81000C,00400,0400,JHS
63978,A81000C,00400,0600,EQUIP LEASE
63978,A81000C,00500,0100,B
63978,A81000C,00500,0200,JHS LIMITED
63978,A81000C,00500,0400,JHS
63978,A81000C,00500,0600,BLDG LEASE
63978,B100000,00000,0100,00000(SQUARE FEET)
63978,B100000,00000,0101,00000(SQUARE FEET)
63978,B100000,00000,0200,00000(SQUARE FEET)
63978,B100000,00000,0201,00000(SQUARE FEET)
63978,B100000,00000,0300,00000(GROSS SALARIES)
63978,B100000,00000,0400,00000(ACCUM. COST)
63978,B100000,00000,0500,00000(SQUARE FEET)
63978,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
63978,B100000,00000,0700,00000(SQUARE FEET)
63978,B100000,00000,0800,00000(MEALS SERVED)
63978,B100000,00000,0801,00000(MEALS SERVED)
63978,B100000,00000,0900,00000(TIME SPENT)
63978,B100000,00000,1000,00000(PATIENT DAYS)
63978,B100000,00000,1100,00000(PATIENT DAYS)
63978,B100000,00000,1200,00000(GROSS CHARGES)
63978,B100000,00000,1300,00000(TIME SPENT)
63978,B100000,00000,1350,00000(TIME SPENT)
63978,B100000,00000,1400,00000(ASSIGNED TIME)
63978,E10A180,00501,0100,06/17/1998
63978,E10A180,00501,0300,06/17/1998
63978,S000000,00100,0200,05/27/1998
63978,S200000,00100,0100,2845 NORTH 15TH STREET
63978,S200000,00200,0100,GRAND JUNCTION
63978,S200000,00200,0200,CO
63978,S200000,00200,0300,81506
63978,S200000,00300,0100,MESA
63978,S200000,00400,0100,LARCHWOOD INNS
63978,S200000,00400,0200,065331
63978,S200000,00400,0300,09/22/1994
63978,S200000,00400,0500,O
63978,S200000,01600,0100,Y
63978,S200000,02200,0100,Y
63978,S200000,04100,0100,Y
63986,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63986,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
63986,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63986,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
63986,A000000,00300,0000,00300EMPLOYEE BENEFITS
63986,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63986,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63986,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63986,A000000,00700,0000,00700HOUSEKEEPING
63986,A000000,00800,0000,00800DIETARY
63986,A000000,00801,0000,00801CAFETERIA
63986,A000000,00900,0000,00900NURSING ADMINISTRATION
63986,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63986,A000000,01100,0000,01100PHARMACY
63986,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63986,A000000,01300,0000,01300SOCIAL SERVICE
63986,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
63986,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63986,A000000,01600,0000,01600SKILLED NURSING FACILITY
63986,A000000,02100,0000,02100RADIOLOGY
63986,A000000,02200,0000,02200LABORATORY
63986,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63986,A000000,02500,0000,02500PHYSICAL THERAPY
63986,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63986,A000000,02700,0000,02700SPEECH PATHOLOGY
63986,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63986,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63986,A000000,03050,0000,03300OTHER ANCILLARY
63986,A000000,03051,0000,03301OTHER ANCILLARY II
63986,A000000,03052,0000,03302OTHER ANCILLARY III
63986,A000000,03200,0000,03200SUPPORT SURFACES
63986,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
63986,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63986,A000000,04750,0000,05100OTHER REIMBURSABLE COST
63986,A000000,05000,0000,05000CORF I
63986,A000000,05010,0000,05010CMHC I
63986,A000000,05020,0000,05020OPT I
63986,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63986,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63986,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
63986,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
63986,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
63986,B100000,00000,0100,00000(SQUARE FEET)
63986,B100000,00000,0101,00000(SQUARE FEET)
63986,B100000,00000,0200,00000(SQUARE FEET)
63986,B100000,00000,0201,00000(SQUARE FEET)
63986,B100000,00000,0300,00000(GROSS SALARIES)
63986,B100000,00000,0400,00000(ACCUM. COST)
63986,B100000,00000,0500,00000(SQUARE FEET)
63986,B100000,00000,0600,00000PAT DAYS
63986,B100000,00000,0700,00000SQ. FEET
63986,B100000,00000,0800,00000(MEALS SERVED)
63986,B100000,00000,0801,00000(MEALS SERVED)
63986,B100000,00000,0900,00000(NURSING SALARIES)
63986,B100000,00000,1000,00000(PATIENT DAYS)
63986,B100000,00000,1100,00000(PATIENT DAYS)
63986,B100000,00000,1200,00000(PATIENT DAYS)
63986,B100000,00000,1300,00000(PATIENT DAYS)
63986,B100000,00000,1350,00000(PATIENT DAYS)
63986,B100000,00000,1400,00000(ASSIGNED TIME)
63986,E10A180,00301,0100,03/18/1998
63986,E10A180,00350,0300,03/18/1998
63986,E10A180,00501,0100,06/30/1998
63986,E10A180,00550,0300,06/30/1998
63986,S000000,00100,0200,05/18/1998
63986,S200000,00100,0100,700 N A STREET
63986,S200000,00100,0300,397
63986,S200000,00200,0100,CRIPPLE CREEK
63986,S200000,00200,0200,CO
63986,S200000,00300,0100,TELLER
63986,S200000,00400,0100,CRIPPLE CREEK REHAB AND WELLNESS CTR
63986,S200000,00400,0200,065333
63986,S200000,00400,0300,08/01/1995
63986,S200000,00400,0500,O
63986,S200000,01500,0100,Y
63986,S200000,02200,0100,Y
63986,S200000,03300,0100,Y
63986,S200000,03300,0200,Y
63986,S200000,04300,0100,Y
63992,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63992,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63992,A000000,00300,0000,00300EMPLOYEE BENEFITS
63992,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63992,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63992,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63992,A000000,00700,0000,00700HOUSEKEEPING
63992,A000000,00800,0000,00800DIETARY
63992,A000000,00900,0000,00900NURSING ADMINISTRATION
63992,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63992,A000000,01100,0000,01100PHARMACY
63992,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63992,A000000,01300,0000,01300SOCIAL SERVICE
63992,A000000,01301,0000,01310ACTIVITIES
63992,A000000,01350,0000,01500REHABILITAION
63992,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63992,A000000,01600,0000,01600SKILLED NURSING FACILITY
63992,A000000,01800,0000,01800NURSING FACILITY
63992,A000000,02100,0000,02100RADIOLOGY
63992,A000000,02300,0000,02300INTRAVENOUS THERAPY
63992,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
63992,A000000,02500,0000,02500PHYSICAL THERAPY
63992,A000000,02600,0000,02600OCCUPATIONAL THERAPY
63992,A000000,02700,0000,02700SPEECH PATHOLOGY
63992,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63992,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63992,A000000,03050,0000,03300EQUIPMENT RENTAL
63992,A000000,03051,0000,03310PEN THERAPY
63992,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63992,A000000,05000,0000,05000CORF
63992,A000000,05010,0000,05010CMHC
63992,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63992,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63992,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63992,A000000,06150,0000,06300VENDING
63992,A81000A,00100,0100,Y
63992,A81000B,00100,0300,HOME OFFICE COST
63992,A81000B,00200,0300,DIETARY SUPPLEMENTS
63992,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
63992,A81000B,00400,0300,PRESCRIPTION DRUGS
63992,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
63992,A81000B,00600,0300,PEN THERAPY
63992,A81000B,00700,0300,ADMIN COSTS
63992,A81000B,00800,0300,EQMNT RNTL
63992,A81000B,00900,0300,EQUIPMENT REPLACEMENT
63992,A81000B,01000,0300,SUPPLIES
63992,A81000B,01100,0300,CONSULTANTS
63992,A81000B,01200,0300,THERAPIES
63992,A81000B,01300,0300,THERAPIES
63992,A81000B,01400,0300,THERAPIES
63992,A81000B,01500,0300,EQMNT RNTL
63992,A81000B,01600,0300,CONSULTANT
63992,A81000C,00100,0100,B
63992,A81000C,00100,0200,PCC CO SPRINGS
63992,A81000C,00100,0400,LIVING CENTERS
63992,A81000C,00100,0600,NURSING HOMES
63992,A81000C,00200,0100,G
63992,A81000C,00200,0200,LIV CTRS/AMERIC
63992,A81000C,00200,0400,AMERICAN PHARMA
63992,A81000C,00200,0600,PHARMACEUTICALS
63992,A81000C,00300,0100,G
63992,A81000C,00300,0200,LIV CTRS/AMERIC
63992,A81000C,00300,0400,THERAPY MGNT IN
63992,A81000C,00300,0600,CONSULTANTS
63992,A81000C,00400,0100,G
63992,A81000C,00400,0200,LIV CTRS/AMERIC
63992,A81000C,00400,0400,AMERICAN REHABI
63992,A81000C,00400,0600,THERAPIES
63992,B100000,00000,0100,00000SQ FEET
63992,B100000,00000,0200,00000SQ FEET
63992,B100000,00000,0300,00000GROSS SALARIES
63992,B100000,00000,0400,00000ACCUM. COST
63992,B100000,00000,0500,00000SQ FEET
63992,B100000,00000,0600,00000PT DAYS
63992,B100000,00000,0700,00000SQ FEET
63992,B100000,00000,0800,00000MEALS SERVED
63992,B100000,00000,0900,00000HOURS OF SERVICE
63992,B100000,00000,1000,00000COSTED REQUIS
63992,B100000,00000,1100,00000COSTED REQUIS
63992,B100000,00000,1200,00000TIME SPENT
63992,B100000,00000,1300,00000TIME SPENT
63992,B100000,00000,1310,00000TIME SPENT
63992,B100000,00000,1350,00000UNITS OF SERVICE
63992,B100000,00000,1400,00000ASSIGNED TIME
63992,E10A180,00301,0100,10/08/1997
63992,E10A180,00501,0300,04/08/1998
63992,E10A180,00550,0100,04/08/1998
63992,S000000,00100,0200,03/02/1998
63992,S200000,00100,0100,2438 FOUNTAIN BOULEVARD
63992,S200000,00200,0100,COLORADO
63992,S200000,00200,0200,CO
63992,S200000,00300,0100,EL PASO
63992,S200000,00400,0100,PCC COLORADO SPRINGS
63992,S200000,00400,0200,065335
63992,S200000,00400,0300,01/19/1995
63992,S200000,00400,0500,O
63992,S200000,01600,0100,Y
63995,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
63995,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
63995,A000000,00300,0000,00300EMPLOYEE BENEFITS
63995,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
63995,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
63995,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
63995,A000000,00700,0000,00700HOUSEKEEPING
63995,A000000,00800,0000,00800DIETARY
63995,A000000,00900,0000,00900NURSING ADMINISTRATION
63995,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
63995,A000000,01100,0000,01100PHARMACY
63995,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
63995,A000000,01300,0000,01300SOCIAL SERVICE
63995,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
63995,A000000,01600,0000,01600SKILLED NURSING FACILITY
63995,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
63995,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
63995,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
63995,A000000,05000,0000,05000CORF
63995,A000000,05010,0000,05010CMHC
63995,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
63995,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
63995,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
63995,A81000A,00100,0100,Y
63995,A81000B,00100,0300,SALARY
63995,A81000C,00100,0100,A
63995,A81000C,00100,0200,CLAIR MORRISON
63995,A81000C,00100,0400,ADMINISTRATOR
63995,B100000,00000,0100,00040(SQUARE FEET)
63995,B100000,00000,0200,00040(SQUARE FEET)
63995,B100000,00000,0300,00040(GROSS SALARIES)
63995,B100000,00000,0400,00040(ACCUM COST)
63995,B100000,00000,0500,00040(SQUARE FEET)
63995,B100000,00000,0600,00040PATIENT DAYS
63995,B100000,00000,0700,00040PATIENT DAYS
63995,B100000,00000,0800,00040(MEALS SERVED)
63995,B100000,00000,0900,00040DIRECT NRSG HRS
63995,B100000,00000,1000,00040COSTED REQUIS
63995,B100000,00000,1100,00040COSTED REQUIS
63995,B100000,00000,1200,00040TIME SPENT
63995,B100000,00000,1300,00040TIME SPENT
63995,B100000,00000,1400,00040(ASSIGNED TIME)
63995,E10A180,00550,0100,07/13/1998
63995,S000000,00100,0200,06/01/1998
63995,S200000,00100,0100,920 CLAY STREET
63995,S200000,00100,0300,97
63995,S200000,00200,0100,WRAY
63995,S200000,00200,0200,CO
63995,S200000,00200,0300,80758
63995,S200000,00300,0100,YUMA
63995,S200000,00400,0100,CEDARDALE HEALTH CARE CENTRE
63995,S200000,00400,0200,065336
63995,S200000,00400,0300,03/01/1995
63995,S200000,00400,0500,P
63995,S200000,01500,0100,Y
64007,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64007,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64007,A000000,00300,0000,00300EMPLOYEE BENEFITS
64007,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64007,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64007,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64007,A000000,00700,0000,00700HOUSEKEEPING
64007,A000000,00800,0000,00800DIETARY
64007,A000000,00900,0000,00900NURSING ADMINISTRATION
64007,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64007,A000000,01100,0000,01100PHARMACY
64007,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64007,A000000,01300,0000,01300SOCIAL SERVICE
64007,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64007,A000000,01600,0000,01600SKILLED NURSING FACILITY
64007,A000000,02500,0000,02500PHYSICAL THERAPY
64007,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64007,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64007,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64007,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64007,A000000,05000,0000,05000CORF
64007,A000000,05010,0000,05010CMHC
64007,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64007,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64007,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64007,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64007,A81000A,00100,0100,Y
64007,A81000B,00100,0300,MANAGEMENT FEE
64007,A81000C,00100,0100,B
64007,A81000C,00100,0400,CME
64007,A81000C,00100,0600,HOME OFFICE
64007,B100000,00000,0100,00000SQUARE FEET
64007,B100000,00000,0200,00000SQUARE FEET
64007,B100000,00000,0300,00000GROSS SALARIES
64007,B100000,00000,0400,00000ACCUM. COST
64007,B100000,00000,0500,00000SQUARE FEET
64007,B100000,00000,0600,00000PATIENT DAYS
64007,B100000,00000,0700,00000SQUARE FEET
64007,B100000,00000,0800,00000MEALS SERVED
64007,B100000,00000,0900,00000DIRECT NRSG HRS
64007,B100000,00000,1000,00000COSTED REQUIS
64007,B100000,00000,1100,00000COSTED REQUIS
64007,B100000,00000,1200,00000GROSS REVENUES
64007,B100000,00000,1300,00000PATIENT DAYS
64007,B100000,00000,1400,00000ASSIGNED TIME
64007,E10A180,00350,0100,03/30/1998
64007,S000000,00100,0200,04/29/1998
64007,S200000,00100,0100,1280 GRANDE AVENUE
64007,S200000,00200,0100,DEL NORTE
64007,S200000,00200,0200,CO
64007,S200000,00200,0300,81132
64007,S200000,00300,0100,RIO GRANDE
64007,S200000,00400,0100,SAN JUAN CARE CENTER
64007,S200000,00400,0200,065340
64007,S200000,00400,0300,06/01/1995
64007,S200000,00400,0500,P
64007,S200000,01500,0100,Y
64018,S000000,00100,0200,01/06/1998
64020,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64020,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64020,A000000,00300,0000,00300EMPLOYEE BENEFITS
64020,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64020,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64020,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64020,A000000,00700,0000,00700HOUSEKEEPING
64020,A000000,00800,0000,00800DIETARY
64020,A000000,00900,0000,00900NURSING ADMINISTRATION
64020,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64020,A000000,01100,0000,01100PHARMACY
64020,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64020,A000000,01300,0000,01300SOCIAL SERVICE
64020,A000000,01350,0000,01500PATIENT DAYS
64020,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64020,A000000,01600,0000,01600SKILLED NURSING FACILITY
64020,A000000,02500,0000,02500PHYSICAL THERAPY
64020,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64020,A000000,02700,0000,02700SPEECH PATHOLOGY
64020,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64020,A000000,02901,0000,02901RADIOLOGY
64020,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64020,A000000,03001,0000,03001RADIOLOGY
64020,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64020,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64020,A000000,05000,0000,05000CORF
64020,A000000,05010,0000,05010CMHC
64020,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64020,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64020,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64020,A000000,05300,0000,05300INTEREST EXPENSE
64020,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64020,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64020,A000000,05901,0000,05901ASSISTED LIVING
64020,A000000,05902,0000,05902HOME HEALTH CARE
64020,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64020,B100000,00000,0100,00000SQUARE FEET
64020,B100000,00000,0200,00000SQUARE FEET
64020,B100000,00000,0300,00000GROSS SALARIES
64020,B100000,00000,0400,00000ACCUM. COST
64020,B100000,00000,0500,00000SQUARE FEET
64020,B100000,00000,0600,00000PATIENT DAYS
64020,B100000,00000,0700,00000SQUARE FEET
64020,B100000,00000,0800,00000MEALS SERVED
64020,B100000,00000,0900,00000PATIENT DAYS
64020,B100000,00000,1000,00000PATIENT DAYS
64020,B100000,00000,1100,00000PATIENT DAYS
64020,B100000,00000,1200,00000PATIENT DAYS
64020,B100000,00000,1300,00000PATIENT DAYS
64020,B100000,00000,1350,00000PATIENT DAYS
64020,B100000,00000,1400,00000ASSIGNED TIME
64020,E10A180,00501,0100,12/28/1998
64020,E10A180,00501,0300,07/13/1998
64020,E10A180,00502,0300,12/28/1998
64020,E10A180,00550,0100,07/13/1998
64020,S000000,00100,0200,06/02/1998
64020,S200000,00100,0100,2480 SOUTH CLERMONT STREET
64020,S200000,00200,0100,DENVER
64020,S200000,00200,0200,CO
64020,S200000,00200,0300,80222
64020,S200000,00300,0100,DENVER
64020,S200000,00400,0100,CHRISTIAN LIVING CAMPUS - UNIVERSITY
64020,S200000,00400,0200,065344
64020,S200000,00400,0300,03/01/1996
64020,S200000,00400,0500,P
64020,S200000,01500,0100,Y
64027,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64027,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64027,A000000,00300,0000,00300EMPLOYEE BENEFITS
64027,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64027,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64027,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64027,A000000,00700,0000,00700HOUSEKEEPING
64027,A000000,00800,0000,00800DIETARY
64027,A000000,00900,0000,00900NURSING ADMINISTRATION
64027,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64027,A000000,01100,0000,01100PHARMACY
64027,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64027,A000000,01300,0000,01300SOCIAL SERVICE
64027,A000000,01350,0000,01500ACTIVITIES
64027,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64027,A000000,01600,0000,01600SKILLED NURSING FACILITY
64027,A000000,02500,0000,02500PHYSICAL THERAPY
64027,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64027,A000000,02700,0000,02700SPEECH PATHOLOGY
64027,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64027,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64027,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
64027,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64027,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64027,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64027,A000000,05000,0000,05000CORF
64027,A000000,05010,0000,05010CMHC
64027,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64027,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64027,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64027,A000000,05300,0000,05300INTEREST EXPENSE
64027,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64027,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
64027,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64027,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64027,A000000,06151,0000,06301ASSISTED LIVING FACILITY
64027,B100000,00000,0100,00001SQUARE FEET
64027,B100000,00000,0200,00001DOLLAR VALUE
64027,B100000,00000,0300,00001GROSS SALARIES
64027,B100000,00000,0400,00001ACCUM. COST
64027,B100000,00000,0500,00001SQUARE FEET
64027,B100000,00000,0600,00001PATEINT DAYS
64027,B100000,00000,0700,00001SQUARE FEET
64027,B100000,00000,0800,00001MEALS SERVED
64027,B100000,00000,0900,00001PATEINT DAYS
64027,B100000,00000,1000,00001PATEINT DAYS
64027,B100000,00000,1100,00001PATEINT DAYS
64027,B100000,00000,1200,00001PATEINT DAYS
64027,B100000,00000,1300,00001PATEINT DAYS
64027,B100000,00000,1350,00001
64027,B100000,00000,1400,00001NO STATIST ICS
64027,S000000,00100,0200,06/02/1998
64027,S200000,00100,0100,5000 E. ARAPAHOE ROAD
64027,S200000,00200,0100,LITTLETON
64027,S200000,00200,0200,CO
64027,S200000,00200,0300,80122
64027,S200000,00300,0100,ARAPAHOE
64027,S200000,00400,0100,JOHNSON CENTER-CHRISTIAN LIVING CNTR
64027,S200000,00400,0200,065345
64027,S200000,00400,0300,03/01/1996
64027,S200000,00400,0500,P
64027,S200000,01500,0100,Y
64027,S200000,02800,0100,Y
64035,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64035,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64035,A000000,00300,0000,00300EMPLOYEE BENEFITS
64035,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64035,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64035,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64035,A000000,00700,0000,00700HOUSEKEEPING
64035,A000000,00800,0000,00800DIETARY
64035,A000000,00900,0000,00900NURSING ADMINISTRATION
64035,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64035,A000000,01100,0000,01100PHARMACY
64035,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64035,A000000,01300,0000,01300SOCIAL SERVICE
64035,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64035,A000000,01600,0000,01600SKILLED NURSING FACILITY
64035,A000000,02100,0000,02100RADIOLOGY
64035,A000000,02500,0000,02500PHYSICAL THERAPY
64035,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64035,A000000,02700,0000,02700SPEECH PATHOLOGY
64035,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64035,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64035,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64035,A000000,05000,0000,05000CORF
64035,A000000,05010,0000,05010CMHC
64035,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64035,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64035,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64035,A81000A,00100,0100,Y
64035,A81000B,00100,0300,ACCOUNTING FEES
64035,A81000B,00200,0300,NURSING CONSULTANT
64035,A81000C,00100,0100,A
64035,A81000C,00100,0200,DOUGLAS KELLER
64035,A81000C,00100,0400,SELF
64035,A81000C,00200,0100,A
64035,A81000C,00200,0200,LADONNA ROSENTHAL
64035,A81000C,00200,0400,SELF
64035,B100000,00000,0100,00040(SQUARE FEET)
64035,B100000,00000,0200,00040(SQUARE FEET)
64035,B100000,00000,0300,00040(GROSS SALARIES)
64035,B100000,00000,0400,00040(ACCUM COST)
64035,B100000,00000,0500,00040(SQUARE FEET)
64035,B100000,00000,0600,00040(PAYIENT DAYS)
64035,B100000,00000,0700,00040(PATIENT DAYS)
64035,B100000,00000,0800,00040(MEALS SERVED)
64035,B100000,00000,0900,00040DIRECT NRSG HRS
64035,B100000,00000,1000,00040COSTED REQUIS
64035,B100000,00000,1100,00040COSTED REQUIS
64035,B100000,00000,1200,00040(PATIENT DAYS)
64035,B100000,00000,1300,00040(PATIENT DAYS)
64035,B100000,00000,1400,00040(ASSIGNED TIME)
64035,S000000,00100,0200,02/13/1998
64035,S200000,00100,0100,1102 GRAND AVENUE
64035,S200000,00200,0100,DELTA
64035,S200000,00200,0200,CO
64035,S200000,00200,0300,81416
64035,S200000,00300,0100,DELTA
64035,S200000,00400,0100,DELTA CARE CENTER
64035,S200000,00400,0200,065346
64035,S200000,00400,0300,03/01/1996
64035,S200000,00400,0500,P
64035,S200000,01500,0100,Y
64035,S200000,01900,0100,LIMITED LIABILITY COMPANY
64047,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64047,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
64047,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64047,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
64047,A000000,00300,0000,00300EMPLOYEE BENEFITS
64047,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64047,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64047,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64047,A000000,00700,0000,00700HOUSEKEEPING
64047,A000000,00800,0000,00800DIETARY
64047,A000000,00801,0000,00801CAFETERIA
64047,A000000,00900,0000,00900NURSING ADMINISTRATION
64047,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64047,A000000,01100,0000,01100PHARMACY
64047,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64047,A000000,01300,0000,01300SOCIAL SERVICE
64047,A000000,01350,0000,01500ACTIVITIES
64047,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64047,A000000,01600,0000,01600SKILLED NURSING FACILITY
64047,A000000,01800,0000,01800NURSING FACILITY
64047,A000000,02100,0000,02100RADIOLOGY
64047,A000000,02500,0000,02500PHYSICAL THERAPY
64047,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64047,A000000,02700,0000,02700SPEECH PATHOLOGY
64047,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64047,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64047,A000000,03050,0000,03300OXYGEN
64047,A000000,03051,0000,03301PEN THERAPY
64047,A000000,03052,0000,03302OTHER ANCILLARY III
64047,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
64047,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64047,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64047,A000000,05000,0000,05000CORF I
64047,A000000,05010,0000,05010CMHC I
64047,A000000,05020,0000,05020OPT I
64047,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64047,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64047,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
64047,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
64047,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
64047,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64047,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64047,A81000A,00100,0100,Y
64047,A81000B,00100,0300,MANAGEMENT FEE
64047,A81000B,00300,0300,THERAPY SVCS
64047,A81000B,00400,0300,THERAPY SVCS
64047,A81000B,00500,0300,THERAPY SVCS
64047,A81000B,00600,0300,CONSULT SVCS
64047,A81000B,00700,0300,CONSULT SVCS
64047,A81000B,00800,0300,CONSULT SVCS
64047,A81000B,00900,0300,CONSULT SVCS
64047,A81000C,00100,0100,B
64047,A81000C,00100,0200,SOLOMON HLT SVC
64047,A81000C,00100,0400,SOLOMON HLT SVC
64047,A81000C,00100,0600,LTC MGT CORP
64047,A81000C,00300,0100,A
64047,A81000C,00300,0200,SHS PARTNERS
64047,A81000C,00300,0400,INTERLINK REHAB
64047,A81000C,00300,0600,THERAPY SVC
64047,A81000C,00400,0100,A
64047,A81000C,00400,0200,SHS PARTNERS
64047,A81000C,00400,0400,INTERLINK REHAB
64047,A81000C,00400,0600,THERAPY SVC
64047,A81000C,00500,0100,A
64047,A81000C,00500,0200,SHS PARTNERS
64047,A81000C,00500,0400,INTERLINK REHAB
64047,A81000C,00500,0600,THERAPY SVC
64047,A81000C,00600,0100,A
64047,A81000C,00600,0200,SHS PARTNERS
64047,A81000C,00600,0400,SOLOMON HC CONS
64047,A81000C,00600,0600,HC CONSULT
64047,A81000C,00700,0100,A
64047,A81000C,00700,0200,SHS PARTNERS
64047,A81000C,00700,0400,SOLOMON HC CONS
64047,A81000C,00700,0600,HC CONSULT
64047,A81000C,00800,0100,A
64047,A81000C,00800,0200,SHS PARTNERS
64047,A81000C,00800,0400,SOLOMON HC CONS
64047,A81000C,00800,0600,HC CONSULT
64047,A81000C,00900,0100,A
64047,A81000C,00900,0200,SHS PARTNERS
64047,A81000C,00900,0400,SOLOMON HC CONS
64047,A81000C,00900,0600,HC CONSULT
64047,B100000,00000,0100,00000(SQUARE FEET)
64047,B100000,00000,0101,00000(SQUARE FEET)
64047,B100000,00000,0200,00000(SQUARE FEET)
64047,B100000,00000,0201,00000(SQUARE FEET)
64047,B100000,00000,0300,00000(GROSS SALARIES)
64047,B100000,00000,0400,00000(ACCUM. COST)
64047,B100000,00000,0500,00000(SQUARE FEET)
64047,B100000,00000,0600,00000(PATIENT DAYS)
64047,B100000,00000,0700,00000(SQUARE FEET)
64047,B100000,00000,0800,00000(MEALS SERVED)
64047,B100000,00000,0801,00000(MEALS SERVED)
64047,B100000,00000,0900,00000(TIME SPENT)
64047,B100000,00000,1000,00000(GROSS CHARGES)
64047,B100000,00000,1100,00000(GROSS CHARGES)
64047,B100000,00000,1200,00000(GROSS CHARGES)
64047,B100000,00000,1300,00000(PATIENT DAYS)
64047,B100000,00000,1350,00000(TIME SPENT)
64047,B100000,00000,1400,00000(ASSIGNED TIME)
64047,E10A180,00501,0100,08/13/1998
64047,E10A180,00501,0300,08/13/1998
64047,S000000,00100,0200,07/20/1998
64047,S200000,00100,0100,1825 S. FEDERAL BLVD
64047,S200000,00200,0100,DENVER
64047,S200000,00200,0200,CO
64047,S200000,00200,0300,80219
64047,S200000,00300,0100,DENVER
64047,S200000,00400,0100,BRENTWOOD HEALTH CTR
64047,S200000,00400,0200,065348
64047,S200000,00400,0300,06/01/1996
64047,S200000,00400,0500,P
64047,S200000,01600,0100,Y
64047,S200000,02200,0100,Y
64047,S200000,04300,0100,Y
64063,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64063,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
64063,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64063,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
64063,A000000,00300,0000,00300EMPLOYEE BENEFITS
64063,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64063,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64063,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64063,A000000,00700,0000,00700HOUSEKEEPING
64063,A000000,00800,0000,00800DIETARY
64063,A000000,00801,0000,00801CAFETERIA
64063,A000000,00900,0000,00900NURSING ADMINISTRATION
64063,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64063,A000000,01100,0000,01100PHARMACY
64063,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64063,A000000,01300,0000,01300SOCIAL SERVICE
64063,A000000,01350,0000,01500ACTIVITIES
64063,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64063,A000000,01600,0000,01600SKILLED NURSING FACILITY
64063,A000000,02100,0000,02100RADIOLOGY
64063,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64063,A000000,02500,0000,02500PHYSICAL THERAPY
64063,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64063,A000000,02700,0000,02700SPEECH PATHOLOGY
64063,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64063,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64063,A000000,03050,0000,03300OTHER ANCILLARY
64063,A000000,03051,0000,03301OTHER ANCILLARY II
64063,A000000,03052,0000,03302OTHER ANCILLARY III
64063,A000000,03200,0000,03200SUPPORT SURFACES
64063,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
64063,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64063,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64063,A000000,05000,0000,05000CORF I
64063,A000000,05010,0000,05010CMHC I
64063,A000000,05020,0000,05020OPT I
64063,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64063,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64063,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
64063,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
64063,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
64063,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64063,A81000A,00100,0100,Y
64063,A81000B,00100,0300,MANAGEMENT FEES
64063,A81000B,00200,0300,LEASE EXPENSE
64063,A81000C,00100,0100,A
64063,A81000C,00100,0200,CHM LLC
64063,A81000C,00100,0400,CHM LLC
64063,A81000C,00100,0600,MGMT CO
64063,A81000C,00200,0100,A
64063,A81000C,00200,0200,CONTINUUM  LLC
64063,A81000C,00200,0400,CONTINUUM LLC
64063,A81000C,00200,0600,PROPERTY MGMT
64063,B100000,00000,0100,00000(SQUARE FEET)
64063,B100000,00000,0101,00000(SQUARE FEET)
64063,B100000,00000,0200,00000(SQUARE FEET)
64063,B100000,00000,0201,00000(SQUARE FEET)
64063,B100000,00000,0300,00000(GROSS SALARIES)
64063,B100000,00000,0400,00000(ACCUM. COST)
64063,B100000,00000,0500,00000(SQUARE FEET)
64063,B100000,00000,0600,00000(SQUARE FEET)
64063,B100000,00000,0700,00000(SQUARE FEET)
64063,B100000,00000,0800,00000(MEALS SERVED)
64063,B100000,00000,0801,00000(MEALS SERVED)
64063,B100000,00000,0900,00000(NURSING SALARIES)
64063,B100000,00000,1000,00000(PATIENT DAYS)
64063,B100000,00000,1100,00000(PATIENT DAYS)
64063,B100000,00000,1200,00000(PATIENT DAYS)
64063,B100000,00000,1300,00000(PATIENT DAYS)
64063,B100000,00000,1350,00000(PATIENT DAYS)
64063,B100000,00000,1400,00000(ASSIGNED TIME)
64063,E10A180,00301,0100,10/11/1997
64063,E10A180,00302,0100,01/23/1998
64063,E10A180,00501,0100,08/03/1998
64063,E10A180,00501,0300,08/03/1998
64063,S000000,00100,0200,06/05/1998
64063,S200000,00100,0100,1201 W ABRIENDO AVE
64063,S200000,00200,0100,PUEBLO
64063,S200000,00200,0200,CO
64063,S200000,00300,0100,PUEBLO
64063,S200000,00400,0100,SHARMAR VILLAGE
64063,S200000,00400,0200,065355
64063,S200000,00400,0300,12/18/1996
64063,S200000,00400,0500,O
64063,S200000,01500,0100,Y
64069,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64069,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64069,A000000,00300,0000,00300EMPLOYEE BENEFITS
64069,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64069,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64069,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64069,A000000,00700,0000,00700HOUSEKEEPING
64069,A000000,00800,0000,00800DIETARY
64069,A000000,00900,0000,00900NURSING ADMINISTRATION
64069,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64069,A000000,01100,0000,01100PHARMACY
64069,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64069,A000000,01300,0000,01300SOCIAL SERVICE
64069,A000000,01350,0000,01500ACTIVITIES
64069,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64069,A000000,01600,0000,01600SKILLED NURSING FACILITY
64069,A000000,02500,0000,02500PHYSICAL THERAPY
64069,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64069,A000000,02700,0000,02700SPEECH PATHOLOGY
64069,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64069,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64069,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
64069,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64069,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64069,A000000,05000,0000,05000CORF
64069,A000000,05010,0000,05010CMHC
64069,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64069,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64069,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64069,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64069,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64069,B100000,00000,0100,00000SQUARE FEET
64069,B100000,00000,0200,00000SQUARE FEET
64069,B100000,00000,0300,00000GROSS SALARIES
64069,B100000,00000,0400,00000ACCUM. COST
64069,B100000,00000,0500,00000SQUARE FEET
64069,B100000,00000,0600,00000PATIENT DAYS
64069,B100000,00000,0700,00000SQUARE FEET
64069,B100000,00000,0800,00000MEALS SERVED
64069,B100000,00000,0900,00000PATIENT DAYS
64069,B100000,00000,1000,00000COSTED REQUIS
64069,B100000,00000,1100,00000COSTED REQUIS
64069,B100000,00000,1200,00000TIME SPENT
64069,B100000,00000,1300,00000PATIENT DAYS
64069,B100000,00000,1350,00000(PATIENT DAYS)
64069,B100000,00000,1400,00000ASSIGNED TIME
64069,E10A180,00501,0100,08/12/1998
64069,E10A180,00550,0300,08/12/1998
64069,S000000,00100,0200,06/26/1998
64069,S200000,00100,0100,810 3RD STREET
64069,S200000,00200,0100,LAS ANIMAS
64069,S200000,00200,0200,CO
64069,S200000,00200,0300,81054
64069,S200000,00300,0100,BENT
64069,S200000,00400,0100,BENT COUNTY MEMORIAL NURSING CENTER
64069,S200000,00400,0200,065359
64069,S200000,00400,0300,07/01/1997
64069,S200000,00400,0500,O
64069,S200000,01500,0100,Y
64074,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64074,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64074,A000000,00300,0000,00300EMPLOYEE BENEFITS
64074,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64074,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64074,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64074,A000000,00700,0000,00700HOUSEKEEPING
64074,A000000,00800,0000,00800DIETARY
64074,A000000,00900,0000,00900NURSING ADMINISTRATION
64074,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64074,A000000,01100,0000,01100PHARMACY
64074,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64074,A000000,01300,0000,01300SOCIAL SERVICE
64074,A000000,01350,0000,01500ACTIVITIES
64074,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64074,A000000,01600,0000,01600SKILLED NURSING FACILITY
64074,A000000,01800,0000,01800NURSING FACILITY
64074,A000000,02500,0000,02500PHYSICAL THERAPY
64074,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64074,A000000,02700,0000,02700SPEECH PATHOLOGY
64074,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64074,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64074,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64074,A000000,05000,0000,05000CORF
64074,A000000,05010,0000,05010CMHC
64074,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64074,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64074,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64074,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64074,A81000A,00100,0100,Y
64074,A81000B,00100,0300,SALARY
64074,A81000B,00200,0300,SALARY
64074,A81000B,00300,0300,RENT
64074,A81000C,00100,0100,A
64074,A81000C,00100,0200,BEVERLY HARRISO
64074,A81000C,00200,0100,A
64074,A81000C,00200,0200,NEWELL HARRISON
64074,B100000,00000,0100,00000(SQUARE FEET)
64074,B100000,00000,0200,00000(SQUARE FEET)
64074,B100000,00000,0300,00000(GROSS SALARIES)
64074,B100000,00000,0400,00000(ACCUM COST)
64074,B100000,00000,0500,00000(SQUARE FEET)
64074,B100000,00000,0600,00000(PATIENT    DAYS)
64074,B100000,00000,0700,00000(SQUARE   FEET)
64074,B100000,00000,0800,00000(MEALS SERVED)
64074,B100000,00000,0900,00000(DIRECT NRSG HRS)
64074,B100000,00000,1000,00000(GROSS   CHARGES)
64074,B100000,00000,1100,00000(COSTED REQUIS)
64074,B100000,00000,1200,00000(GROSS CHARGES)
64074,B100000,00000,1300,00000(TIME SPENT)
64074,B100000,00000,1350,00000( TIME  SPENT)
64074,B100000,00000,1400,00000(ASSIGNED TIME)
64074,E10A180,00501,0100,05/05/1998
64074,S000000,00100,0200,04/01/1998
64074,S200000,00100,0100,221 2ND STREET
64074,S200000,00200,0100,FOWLER
64074,S200000,00200,0200,CO
64074,S200000,00200,0300,81039
64074,S200000,00300,0100,OTERO
64074,S200000,00400,0100,FOWLER HEALTH CARE CENTER   INC
64074,S200000,00400,0200,065360
64074,S200000,00400,0300,06/23/1997
64074,S200000,00400,0500,O
64074,S200000,01600,0100,Y
64074,S200000,02200,0100,Y
64078,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64078,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
64078,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64078,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
64078,A000000,00300,0000,00300EMPLOYEE BENEFITS
64078,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64078,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64078,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64078,A000000,00700,0000,00700HOUSEKEEPING
64078,A000000,00800,0000,00800DIETARY
64078,A000000,00801,0000,00801CAFETERIA
64078,A000000,00900,0000,00900NURSING ADMINISTRATION
64078,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64078,A000000,01100,0000,01100PHARMACY
64078,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64078,A000000,01300,0000,01300SOCIAL SERVICE
64078,A000000,01350,0000,01500ACTIVITIES
64078,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64078,A000000,01600,0000,01600SKILLED NURSING FACILITY
64078,A000000,01800,0000,01800NURSING FACILITY
64078,A000000,02100,0000,02100RADIOLOGY
64078,A000000,02300,0000,02300INTRAVENOUS THERAPY
64078,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64078,A000000,02500,0000,02500PHYSICAL THERAPY
64078,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64078,A000000,02700,0000,02700SPEECH PATHOLOGY
64078,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64078,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64078,A000000,03050,0000,03300OXYGEN
64078,A000000,03051,0000,03301OTHER ANCILLARY II
64078,A000000,03052,0000,03302OTHER ANCILLARY III
64078,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
64078,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64078,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64078,A000000,05000,0000,05000CORF I
64078,A000000,05010,0000,05010CMHC I
64078,A000000,05020,0000,05020OPT I
64078,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64078,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64078,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
64078,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
64078,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64078,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64078,A81000A,00100,0100,Y
64078,A81000B,00100,0300,BUILDING LEASE
64078,A81000B,00200,0300,INTEREST EXPENSE
64078,A81000B,00300,0300,AMORT
64078,A81000B,00400,0300,DEPRECIATION
64078,A81000B,00500,0300,MANAGEMENT
64078,A81000C,00100,0100,A
64078,A81000C,00100,0200,DR SCHUMANN
64078,A81000C,00100,0400,DR SCHUMANN
64078,A81000C,00100,0600,BUILDING LEASE
64078,A81000C,00200,0100,A
64078,A81000C,00200,0200,DR SCHUMANN
64078,A81000C,00200,0400,DR SCHUMANN
64078,A81000C,00200,0600,MANAGEMENT
64078,B100000,00000,0100,00000(SQUARE FEET)
64078,B100000,00000,0101,00000(SQUARE FEET)
64078,B100000,00000,0200,00000(SQUARE FEET)
64078,B100000,00000,0201,00000(SQUARE FEET)
64078,B100000,00000,0300,00000(GROSS SALARIES)
64078,B100000,00000,0400,00000(ACCUM. COST)
64078,B100000,00000,0500,00000(SQUARE FEET)
64078,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
64078,B100000,00000,0700,00000(SQUARE FEET)
64078,B100000,00000,0800,00000(MEALS SERVED)
64078,B100000,00000,0801,00000(MEALS SERVED)
64078,B100000,00000,0900,00000TIME SPENT
64078,B100000,00000,1000,00000(PATIENT DAYS)
64078,B100000,00000,1100,00000(PATIENT DAYS)
64078,B100000,00000,1200,00000(GROSS CHARGES)
64078,B100000,00000,1300,00000(TIME SPENT)
64078,B100000,00000,1350,00000TIME SPENT
64078,B100000,00000,1400,00000(ASSIGNED TIME)
64078,E10A180,00501,0100,06/17/1998
64078,E10A180,00550,0300,06/17/1998
64078,S000000,00100,0200,05/21/1998
64078,S200000,00100,0100,1297 S. BRISCOE ST.
64078,S200000,00200,0100,CASTLE ROCK
64078,S200000,00200,0200,CO
64078,S200000,00200,0300,80104
64078,S200000,00300,0100,DOUGLAS
64078,S200000,00400,0100,BROOKSIDE INN
64078,S200000,00400,0200,065361
64078,S200000,00400,0300,09/05/1997
64078,S200000,00400,0500,O
64078,S200000,01600,0100,Y
64092,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64092,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64092,A000000,00300,0000,00300EMPLOYEE BENEFITS
64092,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64092,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64092,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64092,A000000,00700,0000,00700HOUSEKEEPING
64092,A000000,00800,0000,00800DIETARY
64092,A000000,00900,0000,00900NURSING ADMINISTRATION
64092,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64092,A000000,01100,0000,01100PHARMACY
64092,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64092,A000000,01300,0000,01300SOCIAL SERVICE
64092,A000000,01301,0000,01301ACTIVITIES
64092,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64092,A000000,01600,0000,01600SKILLED NURSING FACILITY
64092,A000000,01800,0000,01800NURSING FACILITY
64092,A000000,02100,0000,02100RADIOLOGY
64092,A000000,02200,0000,02200LABORATORY
64092,A000000,02300,0000,02300INTRAVENOUS THERAPY
64092,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64092,A000000,02500,0000,02500PHYSICAL THERAPY
64092,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64092,A000000,02700,0000,02700SPEECH PATHOLOGY
64092,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64092,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64092,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64092,A000000,03051,0000,03301MEDICAL EQUIPMENT
64092,A000000,03052,0000,03302NEUROPSYCH
64092,A000000,03053,0000,03303RENAL DIALYSIS
64092,A000000,03055,0000,03305HYBERBARIC
64092,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64092,A000000,05000,0000,05000CORF
64092,A000000,05010,0000,05010CMHC
64092,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64092,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64092,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64092,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
64092,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64092,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64092,A81000A,00100,0100,Y
64092,A81000B,00100,0300,MANAGEMENT FEES
64092,A81000B,00200,0300,CAPITAL COSTS
64092,A81000B,00300,0300,CAPITAL COSTS
64092,A81000C,00100,0100,B
64092,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64092,A81000C,00100,0400,REHAB WORKS
64092,A81000C,00100,0600,THERAPY SERVICES
64092,A81000C,00200,0100,B
64092,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64092,A81000C,00200,0400,NIPSI
64092,A81000C,00200,0600,PHARMACY SERVICES
64092,B100000,00000,0100,00000SQUARE FEET
64092,B100000,00000,0200,00000SQUARE FEET
64092,B100000,00000,0300,00000GROSS SALARIES
64092,B100000,00000,0400,00000ACCUM. COST
64092,B100000,00000,0500,00000SQUARE FEET
64092,B100000,00000,0600,00000PATIENT DAYS
64092,B100000,00000,0700,00000SQUARE FEET
64092,B100000,00000,0800,00000MEALS SERVED
64092,B100000,00000,0900,00000NURSING HOURS
64092,B100000,00000,1000,00000PATIENT DAYS
64092,B100000,00000,1100,00000PATIENT DAYS
64092,B100000,00000,1200,00000PATIENT DAYS
64092,B100000,00000,1300,00000PATIENT DAYS
64092,B100000,00000,1301,00000PATIENT DAYS
64092,B100000,00000,1400,00000ASSIGNED TIME
64092,E10A180,00301,0100,03/26/1997
64092,E10A180,00301,0300,05/27/1997
64092,E10A180,00302,0100,12/16/1997
64092,E10A180,00302,0300,10/06/1997
64092,E10A180,00303,0300,12/16/1997
64092,E10A180,00350,0100,05/27/1997
64092,E10A180,00351,0100,10/06/1997
64092,E10A180,00550,0100,03/26/1998
64092,E10A180,00550,0300,03/26/1998
64092,S000000,00100,0200,02/26/1998
64092,S200000,00100,0100,50 HAZEL DRIVE
64092,S200000,00200,0100,CHESHIRE
64092,S200000,00200,0200,CT
64092,S200000,00200,0300,06410
64092,S200000,00300,0100,NEW HAVEN
64092,S200000,00400,0100,GREENERY EXTENDED CARE AT CHESIRE
64092,S200000,00400,0200,075010
64092,S200000,00400,0300,02/11/1994
64092,S200000,00400,0500,O
64092,S200000,01600,0100,Y
64096,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64096,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64096,A000000,00300,0000,00300EMPLOYEE BENEFITS
64096,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64096,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64096,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64096,A000000,00700,0000,00700HOUSEKEEPING
64096,A000000,00800,0000,00800DIETARY
64096,A000000,00900,0000,00900NURSING ADMINISTRATION
64096,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64096,A000000,01100,0000,01100PHARMACY
64096,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64096,A000000,01300,0000,01300SOCIAL SERVICE
64096,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64096,A000000,01600,0000,01600SKILLED NURSING FACILITY
64096,A000000,01800,0000,01800NURSING FACILITY
64096,A000000,02100,0000,02100RADIOLOGY
64096,A000000,02300,0000,02300INTRAVENOUS THERAPY
64096,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64096,A000000,02500,0000,02500PHYSICAL THERAPY
64096,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64096,A000000,02700,0000,02700SPEECH PATHOLOGY
64096,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64096,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64096,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64096,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64096,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64096,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64096,A000000,03054,0000,03304PHYSICIAN SERVICES
64096,A000000,03055,0000,03305MEDICAL SERVICES
64096,A000000,03200,0000,03200SUPPORT SURFACES
64096,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64096,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64096,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64096,A000000,05000,0000,05000CORF
64096,A000000,05010,0000,05010CMHC
64096,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64096,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64096,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64096,A000000,05300,0000,05300INTEREST EXPENSE
64096,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64096,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64096,A81000A,00100,0100,Y
64096,A81000B,00100,0300,CAP. H/O COST - BLD & FIX
64096,A81000B,00200,0300,CAP. H/O COST - MOV EQUIP
64096,A81000B,00300,0300,HOME OFFICE COST
64096,A81000B,00400,0300,RESPIRATORY THERAPY
64096,A81000B,00500,0300,CONTRACTED PHYSICAL
64096,A81000B,00600,0300,CONTRACTED OCCUP. THERAPY
64096,A81000B,00700,0300,CONTRACTED SPEECH THERAPY
64096,A81000B,00800,0300,SEE ATTACHED SCHEDULE
64096,A81000C,00100,0100,B
64096,A81000C,00100,0200,SEE ADDITIONAL ATTACHMENT
64096,A81000C,00100,0400,TO A-8-1
64096,B100000,00000,0100,00000SQUARE FEET
64096,B100000,00000,0200,00000SQUARE FEET
64096,B100000,00000,0300,00000GROSS SALARY
64096,B100000,00000,0400,00000ACCUM. COST
64096,B100000,00000,0500,00000SQUARE FEET
64096,B100000,00000,0600,00000POUNDS OF LAUNDRY
64096,B100000,00000,0700,00000SQUARE FEET
64096,B100000,00000,0800,00000PATIENT DAYS
64096,B100000,00000,0900,00000TIME SPENT
64096,B100000,00000,1000,00000PATIENT DAYS
64096,B100000,00000,1100,00000PATIENT DAYS
64096,B100000,00000,1200,00000GROSS REVENUE
64096,B100000,00000,1300,00000TIME SPENT
64096,B100000,00000,1400,00000ASSIGNED TIME
64096,E10A180,00301,0300,06/20/1997
64096,E10A180,00302,0100,08/28/1997
64096,E10A180,00302,0300,08/28/1997
64096,E10A180,00303,0100,01/08/1998
64096,E10A180,00304,0100,04/01/1998
64096,E10A180,00350,0100,06/20/1997
64096,E10A180,00350,0300,01/08/1998
64096,E10A180,00351,0300,04/01/1998
64096,S000000,00100,0200,06/09/1998
64096,S200000,00100,0100,341 JORDAN LANE
64096,S200000,00200,0100,WETHERSFIELD
64096,S200000,00200,0200,CT
64096,S200000,00200,0300,06109
64096,S200000,00300,0100,HARTFORD
64096,S200000,00400,0100,MEDIPLEX OF WETHERSFIELD
64096,S200000,00400,0200,075058
64096,S200000,00400,0300,01/01/1995
64096,S200000,00400,0500,O
64096,S200000,01600,0100,Y
64102,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64102,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64102,A000000,00300,0000,00300EMPLOYEE BENEFITS
64102,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64102,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64102,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64102,A000000,00700,0000,00700HOUSEKEEPING
64102,A000000,00800,0000,00800DIETARY
64102,A000000,00900,0000,00900NURSING ADMINISTRATION
64102,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64102,A000000,01100,0000,01100PHARMACY
64102,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64102,A000000,01300,0000,01300SOCIAL SERVICE
64102,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64102,A000000,01600,0000,01600SKILLED NURSING FACILITY
64102,A000000,01800,0000,01800NURSING FACILITY
64102,A000000,02300,0000,02300INTRAVENOUS THERAPY
64102,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64102,A000000,02500,0000,02500PHYSICAL THERAPY
64102,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64102,A000000,02700,0000,02700SPEECH PATHOLOGY
64102,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64102,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64102,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64102,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64102,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64102,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64102,A000000,03054,0000,03304PHYSICIAN SERVICES
64102,A000000,03055,0000,03305MEDICAL SERVICES
64102,A000000,03200,0000,03200SUPPORT SURFACES
64102,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64102,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64102,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64102,A000000,05000,0000,05000CORF
64102,A000000,05010,0000,05010CMHC
64102,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64102,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64102,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64102,A000000,05300,0000,05300INTEREST EXPENSE
64102,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64102,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64102,A81000A,00100,0100,Y
64102,A81000B,00100,0300,CAP H/O COST - BLDG & FIX
64102,A81000B,00200,0300,CAP H/O COST - MOVE EQUIP
64102,A81000B,00300,0300,HOME OFFICE COST
64102,A81000B,00400,0300,CONTRACTED PHYSICAL THER
64102,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
64102,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
64102,A81000C,00100,0100,A
64102,A81000C,00100,0200,SEE ATTACHMENT TO A-8-1
64102,B100000,00000,0100,00000SQUARE FEET
64102,B100000,00000,0200,00000SQUARE FEET
64102,B100000,00000,0300,00000GROSS SALARY
64102,B100000,00000,0400,00000ACCUM. COST
64102,B100000,00000,0500,00000SQUARE FEET
64102,B100000,00000,0600,00000PATIENT DAYS
64102,B100000,00000,0700,00000HSKPG SQU ARE FEET
64102,B100000,00000,0800,00000PATIENT DAYS
64102,B100000,00000,0900,00000TIME SPENT
64102,B100000,00000,1000,00000PATIENT DAYS
64102,B100000,00000,1100,00000PATIENT DAYS
64102,B100000,00000,1200,00000GROSS REVENUE
64102,B100000,00000,1300,00000TIME SPENT
64102,B100000,00000,1400,00000ASSIGNED TIME
64102,E10A180,00301,0100,06/09/1997
64102,E10A180,00301,0300,01/05/1998
64102,E10A180,00302,0100,08/28/1997
64102,E10A180,00302,0300,03/18/1998
64102,E10A180,00303,0100,03/18/1998
64102,E10A180,00350,0100,01/05/1998
64102,E10A180,00350,0300,06/09/1997
64102,E10A180,00351,0300,08/28/1997
64102,S000000,00100,0200,06/09/1998
64102,S200000,00100,0100,22 HOSPITAL AVENUE
64102,S200000,00200,0100,DANBURY
64102,S200000,00200,0200,CT
64102,S200000,00200,0300,06810
64102,S200000,00300,0100,FAIRFIELD
64102,S200000,00400,0100,HERITAGE HEIGHTS CARE CENTER
64102,S200000,00400,0200,075191
64102,S200000,00400,0300,01/01/1992
64102,S200000,00400,0500,O
64102,S200000,01600,0100,Y
64105,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64105,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64105,A000000,00300,0000,00300EMPLOYEE BENEFITS
64105,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64105,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64105,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64105,A000000,00700,0000,00700HOUSEKEEPING
64105,A000000,00800,0000,00800DIETARY
64105,A000000,00900,0000,00900NURSING ADMINISTRATION
64105,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64105,A000000,01100,0000,01100PHARMACY
64105,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64105,A000000,01300,0000,01300SOCIAL SERVICE
64105,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64105,A000000,01600,0000,01600SKILLED NURSING FACILITY
64105,A000000,01800,0000,01800NURSING FACILITY
64105,A000000,02300,0000,02300INTRAVENOUS THERAPY
64105,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64105,A000000,02500,0000,02500PHYSICAL THERAPY
64105,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64105,A000000,02700,0000,02700SPEECH PATHOLOGY
64105,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64105,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64105,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64105,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64105,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64105,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64105,A000000,03054,0000,03304PHYSICIAN SERVICES
64105,A000000,03055,0000,03305MEDICAL SERVICES
64105,A000000,03200,0000,03200SUPPORT SURFACES
64105,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64105,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64105,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64105,A000000,05000,0000,05000CORF
64105,A000000,05010,0000,05010CMHC
64105,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64105,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64105,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64105,A000000,05300,0000,05300INTEREST EXPENSE
64105,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64105,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64105,A81000A,00100,0100,Y
64105,A81000B,00100,0300,CAP HO COST - BLDG & FXT
64105,A81000B,00200,0300,CAP HO COST - MVBL EQUIP
64105,A81000B,00300,0300,HOME OFFICE COSTS
64105,A81000B,00400,0300,CONTRACTED PHYSICAL THPY
64105,A81000B,00500,0300,CONTRACTED OCCUP THPY
64105,A81000B,00600,0300,CONTACTED SPEECH THPY
64105,A81000B,00700,0300,RELATED PARTY DEPREC
64105,A81000B,00800,0300,SUPPLIES
64105,A81000B,00900,0300,SUPPLIES
64105,A81000B,01000,0300,EQUIPMENT RENTAL
64105,A81000B,01100,0300,SUPPLIES
64105,A81000B,01200,0300,EQUIPMENT RENTAL
64105,A81000B,01300,0300,MEDICAL SUPPLIES
64105,A81000B,01400,0300,SUPPLIES
64105,A81000B,01500,0300,CONTRACT IV THERAPY
64105,A81000B,01600,0300,SUPPLIES
64105,A81000B,01700,0300,EQUIPMENT RENTAL
64105,A81000C,00100,0100,G
64105,A81000C,00100,0200,ANDREW L. TURNER
64105,A81000C,00100,0400,SHG  INC.
64105,A81000C,00100,0600,CEO  COB
64105,A81000C,00200,0100,G
64105,A81000C,00200,0200,SUNCARE RESP SERV
64105,A81000C,00200,0400,SHG  INC.
64105,A81000C,00200,0600,HEALTHCARE
64105,A81000C,00300,0100,G
64105,A81000C,00300,0200,SUNDANCE REHAB
64105,A81000C,00300,0400,SHG  INC.
64105,A81000C,00300,0600,HEALTHCARE
64105,A81000C,00400,0100,G
64105,A81000C,00400,0200,SUNDANCE REHAB
64105,A81000C,00400,0400,SHG  INC.
64105,A81000C,00400,0600,HEALTHCARE
64105,A81000C,00500,0100,G
64105,A81000C,00500,0200,SUNDANCE REHAB
64105,A81000C,00500,0400,SHG  INC.
64105,A81000C,00500,0600,HEALTHCARE
64105,A81000C,00600,0100,G
64105,A81000C,00600,0200,SUNDANCE REHAB
64105,A81000C,00600,0400,SHG  INC.
64105,A81000C,00600,0600,HEALTHCARE
64105,A81000C,00700,0100,G
64105,A81000C,00700,0200,SUNCARE RESP SERV
64105,A81000C,00700,0400,SHG  INC.
64105,A81000C,00700,0600,HEALTHCARE
64105,A81000C,00800,0100,G
64105,A81000C,00800,0200,SUNSCRIPT PHARM
64105,A81000C,00800,0400,SHG  INC.
64105,A81000C,00800,0600,HEALTHCARE
64105,A81000C,00900,0100,G
64105,A81000C,00900,0200,SUNSCRIPT PHARM
64105,A81000C,00900,0400,SHG  INC.
64105,A81000C,00900,0600,HEALTHCARE
64105,A81000C,01000,0100,G
64105,A81000C,01000,0200,SUNSCRIPT PHARM
64105,A81000C,01000,0400,SHG  INC.
64105,A81000C,01000,0600,HEALTHCARE
64105,A81000C,01100,0100,G
64105,A81000C,01100,0200,SUNCARE RESP SERV
64105,A81000C,01100,0400,SHG  INC.
64105,A81000C,01100,0600,HEALTHCARE
64105,B100000,00000,0100,00000SQUARE FEE
64105,B100000,00000,0200,00000SQUARE FEE
64105,B100000,00000,0300,00000GROSS SALARY
64105,B100000,00000,0400,00000ACCUM. COST
64105,B100000,00000,0500,00000SQUARE FEE
64105,B100000,00000,0600,00000LAUNDRY PO S
64105,B100000,00000,0700,00000SQUARE FEE
64105,B100000,00000,0800,00000PATIENT DA
64105,B100000,00000,0900,00000TIME SPENT
64105,B100000,00000,1000,00000PATIENT DA
64105,B100000,00000,1100,00000PATIENT DA
64105,B100000,00000,1200,00000GROSS REVENUE
64105,B100000,00000,1300,00000TIME SPENT
64105,B100000,00000,1400,00000ASSIGNED TIME
64105,E10A180,00301,0100,06/09/1997
64105,E10A180,00302,0100,08/28/1997
64105,E10A180,00302,0300,08/28/1997
64105,E10A180,00303,0100,01/08/1998
64105,E10A180,00304,0100,03/18/1998
64105,E10A180,00350,0300,01/08/1998
64105,E10A180,00351,0300,03/18/1998
64105,S000000,00100,0200,06/09/1998
64105,S200000,00100,0100,225 WYOMING AVE
64105,S200000,00200,0100,LITCHFIELD
64105,S200000,00200,0200,CT
64105,S200000,00200,0300,06790
64105,S200000,00300,0100,LITCHFIELD
64105,S200000,00400,0100,REHAB-HEALTH CTR OF LITCHFIELD HILLS
64105,S200000,00400,0200,075204
64105,S200000,00400,0300,01/01/1970
64105,S200000,00400,0500,O
64105,S200000,01600,0100,Y
64109,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64109,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64109,A000000,00300,0000,00300EMPLOYEE BENEFITS
64109,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64109,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64109,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64109,A000000,00700,0000,00700HOUSEKEEPING
64109,A000000,00800,0000,00800DIETARY
64109,A000000,00900,0000,00900NURSING ADMINISTRATION
64109,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64109,A000000,01100,0000,01100PHARMACY
64109,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64109,A000000,01300,0000,01300SOCIAL SERVICE
64109,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64109,A000000,01600,0000,01600SKILLED NURSING FACILITY
64109,A000000,01800,0000,01800NURSING FACILITY
64109,A000000,02100,0000,02100RADIOLOGY
64109,A000000,02200,0000,02200LABORATORY
64109,A000000,02300,0000,02300INTRAVENOUS THERAPY
64109,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64109,A000000,02500,0000,02500PHYSICAL THERAPY
64109,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64109,A000000,02700,0000,02700SPEECH PATHOLOGY
64109,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64109,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64109,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
64109,A000000,03200,0000,03200SUPPORT SURFACES
64109,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64109,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64109,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64109,A000000,05000,0000,05000CORF
64109,A000000,05010,0000,05010CMHC
64109,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64109,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64109,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64109,A000000,05300,0000,05300INTEREST EXPENSE
64109,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64109,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
64109,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64109,A81000A,00100,0100,Y
64109,A81000B,00100,0300,CAPITAL H/O COST-BLGG/FIX
64109,A81000B,00200,0300,CAPITAL H/O COST-MVABL EQ
64109,A81000B,00300,0300,HOME OFFICE COST
64109,A81000B,00400,0300,CONTRACTED PHYSICAL THERA
64109,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
64109,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
64109,A81000B,00700,0300,CONTRACTED RESP THERAPY
64109,A81000C,00100,0100,B
64109,A81000C,00100,0200,SEE ATTACHED
64109,B100000,00000,0100,00000SQUARE FEET
64109,B100000,00000,0200,00000SQUARE FEET
64109,B100000,00000,0300,00000GROSS SALARY
64109,B100000,00000,0400,00000ACCUM. COST
64109,B100000,00000,0500,00000SQUARE FEET
64109,B100000,00000,0600,00000POUNDS OF LAUNDRY
64109,B100000,00000,0700,00000SQUARE FEET
64109,B100000,00000,0800,00000PATIENT DAYS
64109,B100000,00000,0900,00000TIME SPENT
64109,B100000,00000,1000,00000PATIENT DAYS
64109,B100000,00000,1100,00000COSTED REQUIS
64109,B100000,00000,1200,00000GROSS REVENUE
64109,B100000,00000,1300,00000TIME SPENT
64109,B100000,00000,1400,00000ASSIGNED TIME
64109,E10A180,00301,0100,06/09/1997
64109,E10A180,00302,0100,08/28/1997
64109,E10A180,00302,0300,08/28/1997
64109,E10A180,00303,0100,12/31/1997
64109,E10A180,00303,0300,12/31/1997
64109,E10A180,00304,0100,12/31/1997
64109,E10A180,00350,0300,06/09/1997
64109,E10A180,00351,0300,12/31/1997
64109,S000000,00100,0200,06/04/1998
64109,S200000,00100,0100,2028 BRIDGEPORT
64109,S200000,00200,0100,MILFORD
64109,S200000,00200,0200,CT
64109,S200000,00200,0300,06460
64109,S200000,00300,0100,NEW HAVEN
64109,S200000,00400,0100,MEDIPLEX OF SOUTHERN CONNECTICUT
64109,S200000,00400,0200,075213
64109,S200000,00400,0300,01/01/1995
64109,S200000,00400,0500,O
64109,S200000,01600,0100,Y
64113,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64113,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64113,A000000,00300,0000,00300EMPLOYEE BENEFITS
64113,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64113,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64113,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64113,A000000,00700,0000,00700HOUSEKEEPING
64113,A000000,00800,0000,00800DIETARY
64113,A000000,00900,0000,00900NURSING ADMINISTRATION
64113,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64113,A000000,01100,0000,01100PHARMACY
64113,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64113,A000000,01300,0000,01300SOCIAL SERVICE
64113,A000000,01330,0000,01301ACTIVITIES
64113,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64113,A000000,01600,0000,01600SKILLED NURSING FACILITY
64113,A000000,01800,0000,01800NURSING FACILITY
64113,A000000,02100,0000,02100RADIOLOGY
64113,A000000,02200,0000,02200LABORATORY
64113,A000000,02300,0000,02300INTRAVENOUS THERAPY
64113,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64113,A000000,02500,0000,02500PHYSICAL THERAPY
64113,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64113,A000000,02700,0000,02700SPEECH PATHOLOGY
64113,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64113,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64113,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64113,A000000,03051,0000,03301MEDICAL EQUIPMENT
64113,A000000,03052,0000,03302NEUROPSYCH
64113,A000000,03053,0000,03303RENAL DIALYSIS
64113,A000000,03055,0000,03305HYBERBARIC
64113,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64113,A000000,05000,0000,05000CORF
64113,A000000,05010,0000,05010CMHC
64113,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64113,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64113,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64113,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64113,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64113,A81000A,00100,0100,Y
64113,A81000B,00100,0300,MANAGEMENT FEES
64113,A81000B,00200,0300,CAPITAL COSTS
64113,A81000B,00300,0300,CAPITAL COSTS
64113,A81000C,00100,0100,B
64113,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64113,A81000C,00100,0400,REHAB WORKS
64113,A81000C,00100,0600,THERAPY SERVICES
64113,A81000C,00200,0100,B
64113,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64113,A81000C,00200,0400,NIPSI
64113,A81000C,00200,0600,PHARMACY SERVICES
64113,B100000,00000,0100,00000SQUARE FEET
64113,B100000,00000,0200,00000SQUARE FEET
64113,B100000,00000,0300,00000GROSS SALARIES
64113,B100000,00000,0400,00000ACCUM. COST
64113,B100000,00000,0500,00000SQUARE FEET
64113,B100000,00000,0600,00000POUNDS OF LAUNDRY
64113,B100000,00000,0700,00000SQUARE FEET
64113,B100000,00000,0800,00000MEALS SERVED
64113,B100000,00000,0900,00000NURSING HOURS
64113,B100000,00000,1000,00000PATIENT DAYS
64113,B100000,00000,1100,00000PATIENT DAYS
64113,B100000,00000,1200,00000PATIENT DAYS
64113,B100000,00000,1300,00000TIME SPENT
64113,B100000,00000,1301,00000PATIENT DAYS
64113,B100000,00000,1400,00000(ASSIGNED TIME)
64113,E10A180,00301,0100,03/26/1997
64113,E10A180,00302,0100,06/02/1997
64113,E10A180,00350,0100,10/06/1997
64113,E10A180,00350,0300,06/02/1997
64113,E10A180,00351,0100,12/16/1997
64113,E10A180,00351,0300,10/06/1997
64113,E10A180,00352,0300,12/16/1997
64113,E10A180,00501,0300,03/23/1998
64113,E10A180,00550,0100,03/23/1998
64113,S000000,00100,0200,02/23/1998
64113,S200000,00100,0100,177 WHITEWOOD ROAD.
64113,S200000,00200,0100,WATERBURY
64113,S200000,00200,0200,CT
64113,S200000,00200,0300,06708
64113,S200000,00300,0100,NEW HAVEN
64113,S200000,00400,0100,GREENERY REHAB AT WATERBURY
64113,S200000,00400,0200,075219
64113,S200000,00400,0300,02/11/1994
64113,S200000,00400,0500,O
64113,S200000,01600,0100,Y
64116,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64116,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64116,A000000,00300,0000,00300EMPLOYEE BENEFITS
64116,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64116,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64116,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64116,A000000,00700,0000,00700HOUSEKEEPING
64116,A000000,00800,0000,00800DIETARY
64116,A000000,00900,0000,00900NURSING ADMINISTRATION
64116,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64116,A000000,01100,0000,01100PHARMACY
64116,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64116,A000000,01300,0000,01300SOCIAL SERVICE
64116,A000000,01350,0000,01500OTHER GENERAL SERVICES
64116,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64116,A000000,01600,0000,01600SKILLED NURSING FACILITY
64116,A000000,01800,0000,01800NURSING FACILITY
64116,A000000,02300,0000,02300INTRAVENOUS THERAPY
64116,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64116,A000000,02500,0000,02500PHYSICAL THERAPY
64116,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64116,A000000,02700,0000,02700SPEECH PATHOLOGY
64116,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64116,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64116,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
64116,A000000,03200,0000,03200SUPPORT SURFACES
64116,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64116,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64116,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64116,A000000,05000,0000,05000CORF
64116,A000000,05010,0000,05010CMHC
64116,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64116,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64116,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64116,A000000,05300,0000,05300INTEREST EXPENSE
64116,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64116,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64116,A81000A,00100,0100,Y
64116,A81000B,00100,0300,CAP. H/O COST-BLDG & FIXT
64116,A81000B,00200,0300,CAP. H/O COST-MOVE. EQUIP
64116,A81000B,00300,0300,HOME OFFICE COST
64116,A81000B,00400,0300,CONTRACTED PHYSICAL THP.
64116,A81000B,00500,0300,CONTRACTED OCCP. THERAPY
64116,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
64116,A81000C,00100,0100,B
64116,A81000C,00100,0200,SEE ATTACHED
64116,B100000,00000,0100,00000SQUARE FEET
64116,B100000,00000,0200,00000SQUARE FEET
64116,B100000,00000,0300,00000GROSS SALARY
64116,B100000,00000,0400,00000ACCUM. COST
64116,B100000,00000,0500,00000SQUARE FEET
64116,B100000,00000,0600,00000LAUNDRY POUNDS
64116,B100000,00000,0700,00000HSKPG SQUA E FEET
64116,B100000,00000,0800,00000PATIENT DAYS
64116,B100000,00000,0900,00000TIME SPENT
64116,B100000,00000,1000,00000PATIENT DAYS
64116,B100000,00000,1100,00000PATIENT DAYS
64116,B100000,00000,1200,00000GROSS REVENUE
64116,B100000,00000,1300,00000TIME SPENT
64116,B100000,00000,1350,00000
64116,B100000,00000,1400,00000PATIENT DAYS
64116,E10A180,00301,0100,06/09/1997
64116,E10A180,00301,0300,06/09/1997
64116,E10A180,00302,0100,08/28/1997
64116,E10A180,00302,0300,08/28/1997
64116,E10A180,00303,0100,01/08/1998
64116,E10A180,00303,0300,01/08/1998
64116,E10A180,00304,0100,03/19/1998
64116,E10A180,00350,0300,03/19/1998
64116,S000000,00100,0200,06/04/1998
64116,S200000,00100,0100,745 HIGHLAND AVE.
64116,S200000,00200,0100,CHESHIRE
64116,S200000,00200,0200,CT
64116,S200000,00200,0300,06410
64116,S200000,00300,0100,NEW HAVEN
64116,S200000,00400,0100,CHESHIRE CONVALESCENT CENTER
64116,S200000,00400,0200,075222
64116,S200000,00400,0300,01/01/1995
64116,S200000,00400,0500,O
64116,S200000,01600,0100,Y
64119,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64119,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64119,A000000,00300,0000,00300EMPLOYEE BENEFITS
64119,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64119,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64119,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64119,A000000,00700,0000,00700HOUSEKEEPING
64119,A000000,00800,0000,00800DIETARY
64119,A000000,00900,0000,00900NURSING ADMINISTRATION
64119,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64119,A000000,01100,0000,01100PHARMACY
64119,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64119,A000000,01300,0000,01300SOCIAL SERVICE
64119,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64119,A000000,01600,0000,01600SKILLED NURSING FACILITY
64119,A000000,01800,0000,01800NURSING FACILITY
64119,A000000,02300,0000,02300INTRAVENOUS THERAPY
64119,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64119,A000000,02500,0000,02500PHYSICAL THERAPY
64119,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64119,A000000,02700,0000,02700SPEECH PATHOLOGY
64119,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64119,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64119,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64119,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64119,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64119,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64119,A000000,03054,0000,03304PHYSICIAN SERVICES
64119,A000000,03055,0000,03305MEDICAL SERVICES
64119,A000000,03200,0000,03200SUPPORT SURFACES
64119,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64119,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64119,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64119,A000000,05000,0000,05000CORF
64119,A000000,05010,0000,05010CMHC
64119,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64119,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64119,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64119,A000000,05300,0000,05300INTEREST EXPENSE
64119,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64119,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64119,A81000A,00100,0100,Y
64119,A81000B,00100,0300,CAPITAL HOME OFFICE COST
64119,A81000B,00200,0300,CAPITAL HOME OFFICE COST
64119,A81000B,00300,0300,HOME OFFICE COST
64119,A81000B,00500,0300,CONTRACTED PHY. THERAPY
64119,A81000B,00600,0300,CONTRACTED OCC. THERAPY
64119,A81000B,00700,0300,CONTRACTED SPEECH THERAPY
64119,A81000B,00800,0300,SEE ATTACHED SCHEDULE
64119,A81000C,00100,0100,B
64119,A81000C,00100,0200,SEE ATTACHMENT
64119,B100000,00000,0100,00000SQUARE FEET
64119,B100000,00000,0200,00000SQUARE FEET
64119,B100000,00000,0300,00000GROSS SALARY
64119,B100000,00000,0400,00000ACCUM. COST
64119,B100000,00000,0500,00000SQUARE FEET
64119,B100000,00000,0600,00000POUNDS OF LAUNDRY
64119,B100000,00000,0700,00000HSKING SQ. FEET
64119,B100000,00000,0800,00000PATIENT DAYS
64119,B100000,00000,0900,00000TIME SPENT
64119,B100000,00000,1000,00000PATIENT DAYS
64119,B100000,00000,1100,00000COSTED REQUIS
64119,B100000,00000,1200,00000GROSS REVENUE
64119,B100000,00000,1300,00000TIME SPENT
64119,B100000,00000,1400,00000ASSIGNED TIME
64119,E10A180,00301,0100,06/09/1997
64119,E10A180,00301,0300,01/08/1998
64119,E10A180,00302,0100,08/28/1997
64119,E10A180,00302,0300,03/19/1998
64119,E10A180,00303,0100,01/08/1998
64119,E10A180,00304,0100,03/19/1998
64119,E10A180,00350,0300,06/09/1997
64119,E10A180,00351,0300,08/28/1997
64119,S000000,00100,0200,06/04/1998
64119,S200000,00100,0100,162 SOUTH BRITAIN ROAD
64119,S200000,00200,0100,SOUTHBURY
64119,S200000,00200,0200,CT
64119,S200000,00200,0300,06488
64119,S200000,00300,0100,NEW HAVEN
64119,S200000,00400,0100,MEDIPLEX OF SOUTHBURY
64119,S200000,00400,0200,075241
64119,S200000,00400,0300,01/01/1995
64119,S200000,00400,0500,O
64119,S200000,01600,0100,Y
64119,S200000,02200,0100,Y
64127,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64127,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64127,A000000,00300,0000,00300EMPLOYEE BENEFITS
64127,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64127,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64127,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64127,A000000,00700,0000,00700HOUSEKEEPING
64127,A000000,00800,0000,00800DIETARY
64127,A000000,00900,0000,00900NURSING ADMINISTRATION
64127,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64127,A000000,01100,0000,01100PHARMACY
64127,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64127,A000000,01300,0000,01300SOCIAL SERVICE
64127,A000000,01350,0000,01500OTHER GENERAL SERVICES
64127,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64127,A000000,01600,0000,01600SKILLED NURSING FACILITY
64127,A000000,01800,0000,01800NURSING FACILITY
64127,A000000,02100,0000,02100RADIOLOGY
64127,A000000,02200,0000,02200LABORATORY
64127,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64127,A000000,02500,0000,02500PHYSICAL THERAPY
64127,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64127,A000000,02700,0000,02700SPEECH PATHOLOGY
64127,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64127,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64127,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
64127,A000000,03200,0000,03200SUPPORT SURFACES
64127,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64127,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64127,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64127,A000000,05000,0000,05000CORF
64127,A000000,05010,0000,05010CMHC
64127,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64127,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64127,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64127,A000000,05300,0000,05300INTEREST EXPENSE
64127,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64127,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64127,A81000A,00100,0100,Y
64127,A81000B,00100,0300,CAP. H/O COST - BLDG
64127,A81000B,00200,0300,CAP. H/O COST -MOV. EQUIP
64127,A81000B,00300,0300,HOME OFFICE COST
64127,A81000B,00400,0300,CONTRACTED PHYSICAL THERP
64127,A81000B,00500,0300,CONTRACTED OCCUP. THERAPY
64127,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
64127,A81000B,00700,0300,PHARMACY COST
64127,A81000C,00100,0100,B
64127,A81000C,00100,0200,SEE ATTACHEDTHCARE CORP.
64127,B100000,00000,0100,00000SQUARE FEET
64127,B100000,00000,0200,00000SQUARE FEET
64127,B100000,00000,0300,00000GROSS SALARY
64127,B100000,00000,0400,00000ACCUM. COST
64127,B100000,00000,0500,00000SQUARE FEET
64127,B100000,00000,0600,00000LAUNDRY POUNDS
64127,B100000,00000,0700,00000HSKPG SQUA FEET
64127,B100000,00000,0800,00000PATIENT DAYS
64127,B100000,00000,0900,00000TIME SPENT
64127,B100000,00000,1000,00000PATIENT DAYS
64127,B100000,00000,1100,00000PATIENT DAYS
64127,B100000,00000,1200,00000GROSS REVENUE
64127,B100000,00000,1300,00000TIME SPENT
64127,B100000,00000,1350,00000
64127,B100000,00000,1400,00000PATIENT DAYS
64127,E10A180,00301,0100,06/09/1997
64127,E10A180,00302,0100,08/28/1997
64127,E10A180,00303,0100,01/09/1997
64127,E10A180,00303,0300,01/09/1997
64127,E10A180,00304,0100,03/19/1997
64127,E10A180,00350,0300,06/09/1997
64127,E10A180,00351,0300,08/28/1997
64127,E10A180,00352,0300,03/19/1997
64127,S000000,00100,0200,06/09/1998
64127,S200000,00100,0100,599 BOSTON POST ROAD
64127,S200000,00200,0100,DARIEN
64127,S200000,00200,0200,CT
64127,S200000,00200,0300,06820
64127,S200000,00300,0100,FAIRFIELD
64127,S200000,00400,0100,MEDIPLEX OF DARIEN
64127,S200000,00400,0200,075249
64127,S200000,00400,0300,01/01/1995
64127,S200000,00400,0500,O
64127,S200000,01600,0100,Y
64131,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64131,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64131,A000000,00300,0000,00300EMPLOYEE BENEFITS
64131,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64131,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64131,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64131,A000000,00700,0000,00700HOUSEKEEPING
64131,A000000,00800,0000,00800DIETARY
64131,A000000,00900,0000,00900NURSING ADMINISTRATION
64131,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64131,A000000,01100,0000,01100PHARMACY
64131,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64131,A000000,01300,0000,01300SOCIAL SERVICE
64131,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64131,A000000,01600,0000,01600SKILLED NURSING FACILITY
64131,A000000,01800,0000,01800NURSING FACILITY
64131,A000000,02300,0000,02300INTRAVENOUS THERAPY
64131,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64131,A000000,02500,0000,02500PHYSICAL THERAPY
64131,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64131,A000000,02700,0000,02700SPEECH PATHOLOGY
64131,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64131,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64131,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64131,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64131,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64131,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64131,A000000,03054,0000,03304PHYSICIAN SERVICES
64131,A000000,03055,0000,03305MEDICAL SERVICES
64131,A000000,03200,0000,03200SUPPORT SURFACES
64131,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64131,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64131,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64131,A000000,05000,0000,05000CORF
64131,A000000,05010,0000,05010CMHC
64131,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64131,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64131,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64131,A000000,05300,0000,05300INTEREST EXPENSE
64131,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64131,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64131,A81000A,00100,0100,Y
64131,A81000B,00100,0300,HOME OFFICE BLDG & FIXT
64131,A81000B,00200,0300,HOME OFFICE MVBLE EQUIP
64131,A81000B,00300,0300,HOME OFFICE NON CAPITAL
64131,A81000B,00400,0300,CONTRACTED PT
64131,A81000B,00500,0300,CONTRACTED OT
64131,A81000B,00600,0300,CONTRACTED ST
64131,A81000B,00700,0300,FROM ATTACHMENT TO A-8-1
64131,A81000C,00100,0100,G
64131,A81000C,00100,0200,SEE ATTACHED
64131,B100000,00000,0100,00000SQUARE FEET
64131,B100000,00000,0200,00000SQUARE FEET
64131,B100000,00000,0300,00000GROSS SALARIES
64131,B100000,00000,0400,00000ACCUM. COST
64131,B100000,00000,0500,00000SQUARE FEET
64131,B100000,00000,0600,00000LBS OF LAUNDRY
64131,B100000,00000,0700,00000HOUSEKEEPI SQ FT
64131,B100000,00000,0800,00000PATIENT DAYS
64131,B100000,00000,0900,00000TIME SPENT
64131,B100000,00000,1000,00000PATIENT DAYS
64131,B100000,00000,1100,00000PATIENT DAYS
64131,B100000,00000,1200,00000GROSS REVENUE
64131,B100000,00000,1300,00000TIME SPENT
64131,B100000,00000,1400,00000ASSIGNED TIME
64131,E10A180,00301,0100,06/09/1997
64131,E10A180,00301,0300,03/20/1998
64131,E10A180,00302,0100,08/29/1997
64131,E10A180,00303,0100,01/12/1998
64131,E10A180,00304,0100,03/20/1998
64131,E10A180,00350,0300,06/09/1997
64131,E10A180,00351,0300,08/29/1997
64131,E10A180,00352,0300,01/12/1998
64131,S000000,00100,0200,06/09/1998
64131,S200000,00100,0100,107 OSBORNE ST
64131,S200000,00200,0100,DANBURY
64131,S200000,00200,0200,CT
64131,S200000,00200,0300,06810
64131,S200000,00300,0100,FAIRFIELD
64131,S200000,00400,0100,MEDIPLEX OF DANBURY
64131,S200000,00400,0200,075274
64131,S200000,00400,0300,01/01/1995
64131,S200000,00400,0500,O
64131,S200000,01600,0100,Y
64131,S200000,02200,0100,Y
64134,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64134,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64134,A000000,00300,0000,00300EMPLOYEE BENEFITS
64134,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64134,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64134,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64134,A000000,00700,0000,00700HOUSEKEEPING
64134,A000000,00800,0000,00800DIETARY
64134,A000000,00900,0000,00900NURSING ADMINISTRATION
64134,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64134,A000000,01100,0000,01100PHARMACY
64134,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64134,A000000,01300,0000,01300SOCIAL SERVICE
64134,A000000,01350,0000,01500OTHER GENERAL SERVICES
64134,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64134,A000000,01600,0000,01600SKILLED NURSING FACILITY
64134,A000000,01800,0000,01800NURSING FACILITY
64134,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64134,A000000,02500,0000,02500PHYSICAL THERAPY
64134,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64134,A000000,02700,0000,02700SPEECH PATHOLOGY
64134,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64134,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64134,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
64134,A000000,03200,0000,03200SUPPORT SURFACES
64134,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64134,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64134,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64134,A000000,05000,0000,05000CORF
64134,A000000,05010,0000,05010CMHC
64134,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64134,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64134,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64134,A000000,05300,0000,05300INTEREST EXPENSE
64134,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64134,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64134,A81000A,00100,0100,Y
64134,A81000B,00100,0300,CAPITAL HO BLDG/FIXT
64134,A81000B,00200,0300,CAPITAL HO MOVEABLE EQUIP
64134,A81000B,00300,0300,HOME OFFICE COST
64134,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY
64134,A81000B,00500,0300,CONTRACT OCCUP. THERAPY
64134,A81000B,00600,0300,CONTRACT SPEECH THERAPY
64134,A81000B,00700,0300,PHARMACY COST
64134,A81000B,00800,0300,RESPIRATORY THERAPY
64134,A81000C,00100,0100,B
64134,A81000C,00100,0200,SEE ATTACHED
64134,B100000,00000,0100,00000SQUARE FEET
64134,B100000,00000,0200,00000SQUARE FEET
64134,B100000,00000,0300,00000GROSS SALARY
64134,B100000,00000,0400,00000ACCUM. COST
64134,B100000,00000,0500,00000SQUARE FEET
64134,B100000,00000,0600,00000POUNDS OF LAUNDRY
64134,B100000,00000,0700,00000SQUARE FEET
64134,B100000,00000,0800,00000PATIENT DAYS
64134,B100000,00000,0900,00000TIME SPENT
64134,B100000,00000,1000,00000PATIENT DAYS
64134,B100000,00000,1100,00000PATIENT DAYS
64134,B100000,00000,1200,00000GROSS REVENUE
64134,B100000,00000,1300,00000TIME SPENT
64134,B100000,00000,1350,00000
64134,B100000,00000,1400,00000NO STATIST ICS
64134,E10A180,00301,0100,06/09/1997
64134,E10A180,00302,0100,08/28/1997
64134,E10A180,00303,0100,03/19/1998
64134,E10A180,00303,0300,03/19/1998
64134,E10A180,00350,0300,06/09/1997
64134,E10A180,00351,0300,08/28/1997
64134,E10A180,00352,0100,01/05/1998
64134,E10A180,00352,0300,01/05/1998
64134,S000000,00100,0200,06/04/1998
64134,S200000,00100,0100,ONE BURR RD.
64134,S200000,00200,0100,WESTPORT
64134,S200000,00200,0200,CT
64134,S200000,00200,0300,06880
64134,S200000,00300,0100,FAIRFIELD
64134,S200000,00400,0100,MEDIPLEX OF WESTPORT
64134,S200000,00400,0200,075280
64134,S200000,00400,0300,01/01/1995
64134,S200000,00400,0500,O
64134,S200000,01600,0100,Y
64138,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64138,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64138,A000000,00300,0000,00300EMPLOYEE BENEFITS
64138,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64138,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64138,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64138,A000000,00700,0000,00700HOUSEKEEPING
64138,A000000,00800,0000,00800DIETARY
64138,A000000,00900,0000,00900NURSING ADMINISTRATION
64138,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64138,A000000,01100,0000,01100PHARMACY
64138,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64138,A000000,01300,0000,01300SOCIAL SERVICE
64138,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64138,A000000,01600,0000,01600SKILLED NURSING FACILITY
64138,A000000,01800,0000,01800NURSING FACILITY
64138,A000000,02200,0000,02200LABORATORY
64138,A000000,02300,0000,02300INTRAVENOUS THERAPY
64138,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64138,A000000,02500,0000,02500PHYSICAL THERAPY
64138,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64138,A000000,02700,0000,02700SPEECH PATHOLOGY
64138,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64138,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64138,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64138,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64138,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64138,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64138,A000000,03054,0000,03304PHYSICIAN SERVICES
64138,A000000,03055,0000,03305MEDICAL SERVICES
64138,A000000,03200,0000,03200SUPPORT SURFACES
64138,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64138,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64138,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64138,A000000,05000,0000,05000CORF
64138,A000000,05010,0000,05010CMHC
64138,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64138,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64138,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64138,A000000,05300,0000,05300INTEREST EXPENSE
64138,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64138,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64138,A81000A,00100,0100,Y
64138,A81000B,00100,0300,CAP H/O COST-BLD & FIX
64138,A81000B,00200,0300,CAP H/O COST-MOVE EQUIP
64138,A81000B,00300,0300,HOME OFFICE COST
64138,A81000B,00400,0300,CONTRACTED PT
64138,A81000B,00500,0300,CONTRACTED OT
64138,A81000B,00600,0300,CONTRACTED ST
64138,A81000B,00700,0300,SEE ATTACHED
64138,A81000C,00100,0100,G
64138,A81000C,00100,0200,SEE ATTACHED
64138,B100000,00000,0100,00000SQUARE FEET
64138,B100000,00000,0200,00000SQUARE FEET
64138,B100000,00000,0300,00000GROSS SALARIES
64138,B100000,00000,0400,00000ACCUM. COST
64138,B100000,00000,0500,00000SQUARE FEET
64138,B100000,00000,0600,00000LAUNDRY POUNDS
64138,B100000,00000,0700,00000HK SQUARE FEET
64138,B100000,00000,0800,00000PATIENT DAYS
64138,B100000,00000,0900,00000TIME SPENT
64138,B100000,00000,1000,00000PATIENT DAYS
64138,B100000,00000,1100,00000PATIENT DAYS
64138,B100000,00000,1200,00000GROSS REVENUE
64138,B100000,00000,1300,00000TIME SPENT
64138,B100000,00000,1400,00000ASSIGNED TIME
64138,E10A180,00301,0100,06/09/1997
64138,E10A180,00301,0300,06/09/1997
64138,E10A180,00302,0100,08/28/1997
64138,E10A180,00303,0100,01/09/1998
64138,E10A180,00304,0100,03/19/1998
64138,E10A180,00350,0300,01/09/1998
64138,E10A180,00351,0300,09/19/1998
64138,S000000,00100,0200,06/04/1998
64138,S200000,00100,0100,240 CHURCH ST.
64138,S200000,00200,0100,NEWINGTON
64138,S200000,00200,0200,CT
64138,S200000,00200,0300,06111
64138,S200000,00300,0100,HARTFORD
64138,S200000,00400,0100,MEDIPLEX OF NEWINGTON
64138,S200000,00400,0200,075286
64138,S200000,00400,0300,01/01/1995
64138,S200000,00400,0500,O
64138,S200000,01600,0100,Y
64138,S200000,02200,0100,Y
64138,S200000,04100,0100,Y
64142,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64142,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64142,A000000,00300,0000,00300EMPLOYEE BENEFITS
64142,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64142,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64142,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64142,A000000,00700,0000,00700HOUSEKEEPING
64142,A000000,00800,0000,00800DIETARY
64142,A000000,00900,0000,00900NURSING ADMINISTRATION
64142,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64142,A000000,01100,0000,01100PHARMACY
64142,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64142,A000000,01300,0000,01300SOCIAL SERVICE
64142,A000000,01350,0000,01500OTHER GENERAL SERVICES
64142,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64142,A000000,01600,0000,01600SKILLED NURSING FACILITY
64142,A000000,01800,0000,01800NURSING FACILITY
64142,A000000,02100,0000,02100RADIOLOGY
64142,A000000,02200,0000,02200LABORATORY
64142,A000000,02300,0000,02300INTRAVENOUS THERAPY
64142,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64142,A000000,02500,0000,02500PHYSICAL THERAPY
64142,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64142,A000000,02700,0000,02700SPEECH PATHOLOGY
64142,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64142,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64142,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64142,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64142,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64142,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64142,A000000,03054,0000,03304PHYSICIAN SERVICES
64142,A000000,03055,0000,03305MEDICAL SERVICES
64142,A000000,03200,0000,03200SUPPORT SURFACES
64142,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64142,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64142,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64142,A000000,05000,0000,05000CORF
64142,A000000,05010,0000,05010CMHC
64142,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64142,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64142,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64142,A000000,05300,0000,05300INTEREST EXPENSE
64142,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64142,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64142,A81000A,00100,0100,Y
64142,A81000B,00100,0300,CAPITAL HO COST BLDG/FXTR
64142,A81000B,00200,0300,CAPITAL HO COST MVBL EQP
64142,A81000B,00300,0300,HOME OFFICE COST
64142,A81000B,00400,0300,CONTRACTED PHYS THERAPY
64142,A81000B,00500,0300,CONTRACTED OCCP THERAPY
64142,A81000B,00600,0300,CONTRACTED SPCH THERAPY
64142,A81000C,00100,0100,A
64142,A81000C,00100,0200,SEE ATTACHED
64142,B100000,00000,0100,00000SQUARE FEE
64142,B100000,00000,0200,00000SQUARE FEE
64142,B100000,00000,0300,00000GROSS SALARY
64142,B100000,00000,0400,00000ACCUM. COST
64142,B100000,00000,0500,00000SQUARE FEE
64142,B100000,00000,0600,00000LAUNDRY PO S
64142,B100000,00000,0700,00000SQUARE FEE
64142,B100000,00000,0800,00000PATIENT DA
64142,B100000,00000,0900,00000TIME SPENT
64142,B100000,00000,1000,00000PATIENT DA
64142,B100000,00000,1100,00000PATIENT DA
64142,B100000,00000,1200,00000GROSS REVENUE
64142,B100000,00000,1300,00000TIME SPENT
64142,B100000,00000,1350,00000
64142,B100000,00000,1400,00000NO STATIST ICS
64142,E10A180,00302,0100,06/09/1997
64142,E10A180,00302,0300,06/09/1997
64142,E10A180,00303,0100,08/28/1997
64142,E10A180,00304,0100,01/09/1998
64142,E10A180,00305,0100,03/19/1998
64142,E10A180,00350,0300,08/28/1997
64142,E10A180,00351,0300,01/09/1998
64142,E10A180,00352,0300,03/19/1998
64142,S000000,00100,0200,06/09/1998
64142,S200000,00100,0100,245 ORANGE AVE
64142,S200000,00200,0100,MILFORD
64142,S200000,00200,0200,CT
64142,S200000,00200,0300,06460
64142,S200000,00300,0100,NEW HAVEN
64142,S200000,00400,0100,MEDIPLEX OF MILFORD
64142,S200000,00400,0200,075377
64142,S200000,00400,0300,01/01/1995
64142,S200000,00400,0500,O
64142,S200000,01600,0100,Y
64145,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64145,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64145,A000000,00300,0000,00300EMPLOYEE BENEFITS
64145,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64145,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64145,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64145,A000000,00700,0000,00700HOUSEKEEPING
64145,A000000,00800,0000,00800DIETARY
64145,A000000,00900,0000,00900NURSING ADMINISTRATION
64145,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64145,A000000,01100,0000,01100PHARMACY
64145,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64145,A000000,01300,0000,01300SOCIAL SERVICE
64145,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64145,A000000,01600,0000,01600SKILLED NURSING FACILITY
64145,A000000,02100,0000,02100RADIOLOGY
64145,A000000,02200,0000,02200LABORATORY
64145,A000000,02300,0000,02300INTRAVENOUS THERAPY
64145,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64145,A000000,02500,0000,02500PHYSICAL THERAPY
64145,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64145,A000000,02700,0000,02700SPEECH PATHOLOGY
64145,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64145,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64145,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
64145,A000000,03051,0000,03301PHYSICIAN/MEDICAL SERVICES
64145,A000000,03200,0000,03200SUPPORT SURFACES
64145,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64145,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64145,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64145,A000000,05000,0000,05000CORF
64145,A000000,05010,0000,05010CMHC
64145,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64145,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64145,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64145,A000000,05300,0000,05300INTEREST EXPENSE
64145,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64145,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64145,A81000A,00100,0100,Y
64145,A81000B,00100,0300,CAP H.O. COST BLDG/FIXT
64145,A81000B,00200,0300,CAP H.O. COST MVBL EQUIP
64145,A81000B,00300,0300,HOME OFFICE COST
64145,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY
64145,A81000B,00500,0300,CONTRACT OCCUP. THERAPY
64145,A81000B,00600,0300,CONTRACT SPEECH THERAPY
64145,A81000C,00100,0100,A
64145,A81000C,00100,0200,SEE ATTACHMENT TO A-8-1
64145,B100000,00000,0100,00000SQUARE FEET
64145,B100000,00000,0200,00000SQUARE FEET
64145,B100000,00000,0300,00000GROSS SALARY
64145,B100000,00000,0400,00000ACCUM. COST
64145,B100000,00000,0500,00000SQUARE FEET
64145,B100000,00000,0600,00000POUNDS OF LAUNDRY
64145,B100000,00000,0700,00000SQUARE FEET
64145,B100000,00000,0800,00000PATIENT DAYS
64145,B100000,00000,0900,00000TIME SPENT
64145,B100000,00000,1000,00000PATIENT DAYS
64145,B100000,00000,1100,00000PATIENT DAYS
64145,B100000,00000,1200,00000GROSS REVENUE
64145,B100000,00000,1300,00000TIME SPENT
64145,B100000,00000,1400,00000ASSIGNED TIME
64145,E10A180,00301,0100,01/09/1998
64145,E10A180,00302,0100,04/01/1998
64145,E10A180,00302,0300,04/01/1998
64145,E10A180,00350,0100,06/20/1997
64145,E10A180,00350,0300,06/20/1997
64145,E10A180,00351,0100,09/08/1997
64145,E10A180,00351,0300,09/08/1997
64145,E10A180,00352,0300,01/09/1998
64145,S000000,00100,0200,06/04/1998
64145,S200000,00100,0100,710 LONG RIDGE ROAD
64145,S200000,00200,0100,STAMFORD
64145,S200000,00200,0200,CT
64145,S200000,00200,0300,06902
64145,S200000,00300,0100,FAIRFIELD
64145,S200000,00400,0100,MEDIPLEX OF STAMFORD
64145,S200000,00400,0200,075394
64145,S200000,00400,0300,01/01/1995
64145,S200000,00400,0500,O
64145,S200000,01500,0100,Y
64150,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64150,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64150,A000000,00300,0000,00300EMPLOYEE BENEFITS
64150,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64150,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64150,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64150,A000000,00700,0000,00700HOUSEKEEPING
64150,A000000,00800,0000,00800DIETARY
64150,A000000,00900,0000,00900NURSING ADMINISTRATION
64150,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64150,A000000,01100,0000,01100PHARMACY
64150,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64150,A000000,01300,0000,01300SOCIAL SERVICE
64150,A000000,01301,0000,01301ACTIVITES
64150,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64150,A000000,01600,0000,01600SKILLED NURSING FACILITY
64150,A000000,01800,0000,01800NURSING FACILITY
64150,A000000,02100,0000,02100RADIOLOGY
64150,A000000,02200,0000,02200LABORATORY
64150,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64150,A000000,02500,0000,02500PHYSICAL THERAPY
64150,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64150,A000000,02700,0000,02700SPEECH PATHOLOGY
64150,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64150,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64150,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64150,A000000,03051,0000,03301MEDICAL EQUIPMENT
64150,A000000,03052,0000,03302NEUROPSYCH
64150,A000000,03053,0000,03303RENAL DIALYSIS
64150,A000000,03055,0000,03305HYBERBARIC
64150,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64150,A000000,05000,0000,05000CORF
64150,A000000,05010,0000,05010CMHC
64150,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64150,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64150,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64150,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64150,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64150,A81000A,00100,0100,Y
64150,A81000B,00100,0300,MANAGEMENT FEES
64150,A81000B,00200,0300,CAPITAL COSTS
64150,A81000B,00300,0300,CAPITAL COSTS
64150,A81000C,00100,0100,B
64150,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64150,A81000C,00100,0400,REHAB WORKS
64150,A81000C,00100,0600,THERAPY SERVICES
64150,A81000C,00200,0100,B
64150,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64150,A81000C,00200,0400,NIPSI
64150,A81000C,00200,0600,PHARMACY SERVICES
64150,B100000,00000,0100,00000SQUARE FEET
64150,B100000,00000,0200,00000SQUARE FEET
64150,B100000,00000,0300,00000GROSS SALARIES
64150,B100000,00000,0400,00000ACCUM. COST
64150,B100000,00000,0500,00000SQUARE FEET
64150,B100000,00000,0600,00000PATIENT DAYS
64150,B100000,00000,0700,00000SQUARE FEET
64150,B100000,00000,0800,00000MEALS SERVED
64150,B100000,00000,0900,00000NURSING HOURS
64150,B100000,00000,1000,00000PATIENT DAYS
64150,B100000,00000,1100,00000PATIENT DAYS
64150,B100000,00000,1200,00000PATIENT DAYS
64150,B100000,00000,1300,00000PATIENT DAYS
64150,B100000,00000,1301,00000PATIENT DAYS
64150,B100000,00000,1400,00000ASSIGNED TIME
64150,E10A180,00301,0100,05/27/1997
64150,E10A180,00301,0300,05/27/1997
64150,E10A180,00302,0100,09/16/1997
64150,E10A180,00350,0100,04/24/1997
64150,E10A180,00350,0300,09/16/1997
64150,E10A180,00351,0100,12/16/1997
64150,E10A180,00351,0300,12/16/1997
64150,E10A180,00501,0300,04/09/1998
64150,E10A180,00550,0100,04/09/1998
64150,S000000,00100,0200,03/02/1998
64150,S200000,00100,0100,181 CLIFTON STREET
64150,S200000,00200,0100,NEW HAVEN
64150,S200000,00200,0200,CT
64150,S200000,00200,0300,06513
64150,S200000,00300,0100,NEW HAVEN
64150,S200000,00400,0100,CLIFTON HOUSE - NEW HAVEN
64150,S200000,00400,0200,075397
64150,S200000,00400,0300,04/08/1994
64150,S200000,00400,0500,O
64150,S200000,01500,0100,Y
64155,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64155,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64155,A000000,00300,0000,00300EMPLOYEE BENEFITS
64155,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64155,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64155,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64155,A000000,00700,0000,00700HOUSEKEEPING
64155,A000000,00800,0000,00800DIETARY
64155,A000000,00900,0000,00900NURSING ADMINISTRATION
64155,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64155,A000000,01100,0000,01100PHARMACY
64155,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64155,A000000,01300,0000,01300SOCIAL SERVICE
64155,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64155,A000000,01600,0000,01600SKILLED NURSING FACILITY
64155,A000000,01800,0000,01800NURSING FACILITY
64155,A000000,02300,0000,02300INTRAVENOUS THERAPY
64155,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64155,A000000,02500,0000,02500PHYSICAL THERAPY
64155,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64155,A000000,02700,0000,02700SPEECH PATHOLOGY
64155,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64155,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64155,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
64155,A000000,03200,0000,03200SUPPORT SURFACES
64155,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64155,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64155,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64155,A000000,05000,0000,05000CORF
64155,A000000,05010,0000,05010CMHC
64155,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64155,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64155,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64155,A000000,05300,0000,05300INTEREST EXPENSE
64155,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64155,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64155,A81000A,00100,0100,Y
64155,A81000B,00100,0300,CAPITAL H/O COST BLDG/FIX
64155,A81000B,00200,0300,CAPITAL H/O COST MOV EQUP
64155,A81000B,00300,0300,HOME OFFICE COST
64155,A81000B,00400,0300,CONTRACTED PHYSICAL THERP
64155,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
64155,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
64155,A81000B,00700,0300,SEE ATTACHED
64155,A81000C,00100,0100,G
64155,A81000C,00100,0200,SEE ATTACHED
64155,B100000,00000,0100,00000SQUARE FEET
64155,B100000,00000,0200,00000SQUARE FEET
64155,B100000,00000,0300,00000GROSS SALARIES
64155,B100000,00000,0400,00000ACCUM. COST
64155,B100000,00000,0500,00000SQUARE FEET
64155,B100000,00000,0600,00000POUNDS OF LAUNDRY
64155,B100000,00000,0700,00000SQUARE FEET
64155,B100000,00000,0800,00000PATIENT DAYS
64155,B100000,00000,0900,00000TIME STUDIES
64155,B100000,00000,1000,00000PATIENT DAYS
64155,B100000,00000,1100,00000PATIENT DAYS
64155,B100000,00000,1200,00000GROSS REVENUE
64155,B100000,00000,1300,00000TIME SPENT
64155,B100000,00000,1400,00000ASSIGNED TIME
64155,E10A180,00301,0100,01/09/1998
64155,E10A180,00301,0300,06/20/1997
64155,E10A180,00302,0100,03/19/1998
64155,E10A180,00302,0300,09/08/1997
64155,E10A180,00350,0100,06/20/1997
64155,E10A180,00350,0300,01/09/1998
64155,E10A180,00351,0100,09/08/1997
64155,E10A180,00351,0300,03/19/1998
64155,S000000,00100,0200,06/09/1998
64155,S200000,00100,0100,160 COVENTRY STREET
64155,S200000,00200,0100,BLOOMFIELD
64155,S200000,00200,0200,CT
64155,S200000,00200,0300,06002
64155,S200000,00300,0100,HARTFORD
64155,S200000,00400,0100,MEDIPLEX OF GREATER HARTFORD
64155,S200000,00400,0200,075401
64155,S200000,00400,0300,03/01/1994
64155,S200000,00400,0500,O
64155,S200000,01600,0100,Y
64155,S200000,02200,0100,Y
64158,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64158,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64158,A000000,00300,0000,00300EMPLOYEE BENEFITS
64158,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64158,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64158,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64158,A000000,00700,0000,00700HOUSEKEEPING
64158,A000000,00800,0000,00800DIETARY
64158,A000000,00900,0000,00900NURSING ADMINISTRATION
64158,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64158,A000000,01100,0000,01100PHARMACY
64158,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64158,A000000,01300,0000,01300SOCIAL SERVICE
64158,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64158,A000000,01600,0000,01600SKILLED NURSING FACILITY
64158,A000000,01800,0000,01800NURSING FACILITY
64158,A000000,02300,0000,02300INTRAVENOUS THERAPY
64158,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64158,A000000,02500,0000,02500PHYSICAL THERAPY
64158,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64158,A000000,02700,0000,02700SPEECH PATHOLOGY
64158,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64158,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64158,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
64158,A000000,03200,0000,03200SUPPORT SURFACES
64158,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64158,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64158,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64158,A000000,05000,0000,05000CORF
64158,A000000,05010,0000,05010CMHC
64158,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64158,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64158,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64158,A000000,05300,0000,05300INTEREST EXPENSE
64158,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64158,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64158,A81000A,00100,0100,Y
64158,A81000B,00100,0300,CAPITAL HOME OFFICE COST
64158,A81000B,00200,0300,CAPITAL HOME OFFICE COST
64158,A81000B,00300,0300,HOME OFFICE COST
64158,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY
64158,A81000B,00500,0300,CONTRACT OCCUPATIONAL
64158,A81000B,00600,0300,CONTRACT SPEECH THERAPY
64158,A81000B,00700,0300,SEE ATTACHED SCHEDULE
64158,A81000C,00100,0100,B
64158,A81000C,00100,0200,SEE ATTACHMENT
64158,B100000,00000,0100,00000SQUARE FEET
64158,B100000,00000,0200,00000SQUARE FEET
64158,B100000,00000,0300,00000GROSS SALARY
64158,B100000,00000,0400,00000ACCUM. COST
64158,B100000,00000,0500,00000SQUARE FEET
64158,B100000,00000,0600,00000POUNDS OF LAUNDRY
64158,B100000,00000,0700,00000SQUARE FEET
64158,B100000,00000,0800,00000PATIENT DAYS
64158,B100000,00000,0900,00000TIME SPENT
64158,B100000,00000,1000,00000PATIENT DAYS
64158,B100000,00000,1100,00000COSTED REQUIS
64158,B100000,00000,1200,00000GROSS REVENUE
64158,B100000,00000,1300,00000TIME SPENT
64158,B100000,00000,1400,00000ASSIGNED TIME
64158,E10A180,00301,0100,01/09/1998
64158,E10A180,00302,0100,03/19/1998
64158,E10A180,00350,0300,01/09/1998
64158,E10A180,00351,0300,03/19/1998
64158,S000000,00100,0200,06/09/1998
64158,S200000,00100,0100,42 COLLINS AVE
64158,S200000,00200,0100,MIAMI BEACH
64158,S200000,00200,0200,FL
64158,S200000,00200,0300,33139
64158,S200000,00300,0100,DADE
64158,S200000,00400,0100,SOUTHPOINT MANOR
64158,S200000,00400,0200,105229
64158,S200000,00400,0300,03/24/1970
64158,S200000,00400,0500,O
64158,S200000,01600,0100,Y
64158,S200000,02200,0100,Y
64162,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64162,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64162,A000000,00300,0000,00300EMPLOYEE BENEFITS
64162,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64162,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64162,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64162,A000000,00700,0000,00700HOUSEKEEPING
64162,A000000,00800,0000,00800DIETARY
64162,A000000,00900,0000,00900NURSING ADMINISTRATION
64162,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64162,A000000,01100,0000,01100PHARMACY
64162,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64162,A000000,01300,0000,01300SOCIAL SERVICE
64162,A000000,01350,0000,01500OTHER GEN SERVICE COSTS
64162,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64162,A000000,01600,0000,01600SKILLED NURSING FACILITY
64162,A000000,01800,0000,01800NURSING FACILITY
64162,A000000,01810,0000,01810ICF/MR
64162,A000000,02100,0000,02100RADIOLOGY
64162,A000000,02200,0000,02200LABORATORY
64162,A000000,02300,0000,02300INTRAVENOUS THERAPY
64162,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64162,A000000,02500,0000,02500PHYSICAL THERAPY
64162,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64162,A000000,02700,0000,02700SPEECH PATHOLOGY
64162,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64162,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64162,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
64162,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64162,A000000,03550,0000,03550FQHC
64162,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64162,A000000,05000,0000,05000CORF
64162,A000000,05010,0000,05010CMHC
64162,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64162,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64162,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64162,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64162,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64162,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64162,B100000,00000,0100,00000SQUARE FEET
64162,B100000,00000,0200,00000NOT ENTERE
64162,B100000,00000,0300,00000GROSS SALARIES
64162,B100000,00000,0400,00000ACCUM COST
64162,B100000,00000,0500,00000SQUARE FEET
64162,B100000,00000,0600,00000PATIENT DAYS
64162,B100000,00000,0700,00000SQUARE FEET
64162,B100000,00000,0800,00000MEALS SERVED
64162,B100000,00000,0900,00000NURSING HOURS
64162,B100000,00000,1000,00000NOT ENTERE
64162,B100000,00000,1100,00000NOT ENTERE
64162,B100000,00000,1200,00000PATIENT DAYS
64162,B100000,00000,1300,00000PATIENT DAYS
64162,B100000,00000,1350,00000
64162,B100000,00000,1400,00000NOT ENTERE
64162,E10A180,00301,0100,11/24/1997
64162,E10A180,00301,0300,11/24/1997
64162,E10A180,00302,0100,12/03/1997
64162,E10A180,00302,0300,03/04/1998
64162,E10A180,00303,0100,03/04/1998
64162,E10A180,00550,0100,04/19/1999
64162,E10A180,00550,0300,04/19/1999
64162,S000000,00100,0200,02/10/1999
64162,S200000,00100,0100,4343 LANGLEY AVE.
64162,S200000,00200,0100,PENSACOLA
64162,S200000,00200,0200,FL
64162,S200000,00200,0300,32504
64162,S200000,00300,0100,ESCAMBIA
64162,S200000,00400,0100,BAYSIDE MANOR
64162,S200000,00400,0200,105267
64162,S200000,00400,0300,06/30/1994
64162,S200000,00400,0500,O
64162,S200000,00600,0200,105267
64162,S200000,00600,0300,06/30/1994
64162,S200000,00600,0600,P
64162,S200000,01600,0100,Y
64166,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64166,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64166,A000000,00300,0000,00300EMPLOYEE BENEFITS
64166,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64166,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64166,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64166,A000000,00700,0000,00700HOUSEKEEPING
64166,A000000,00800,0000,00800DIETARY
64166,A000000,00900,0000,00900NURSING ADMINISTRATION
64166,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64166,A000000,01100,0000,01100PHARMACY
64166,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64166,A000000,01300,0000,01300SOCIAL SERVICE
64166,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64166,A000000,01600,0000,01600SKILLED NURSING FACILITY
64166,A000000,01800,0000,01800NURSING FACILITY
64166,A000000,02200,0000,02200LABORATORY
64166,A000000,02300,0000,02300INTRAVENOUS THERAPY
64166,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64166,A000000,02500,0000,02500PHYSICAL THERAPY
64166,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64166,A000000,02700,0000,02700SPEECH PATHOLOGY
64166,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64166,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64166,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64166,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64166,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64166,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64166,A000000,03054,0000,03304PHYSICIAN SERVICES
64166,A000000,03055,0000,03305MEDICAL SERVICES
64166,A000000,03200,0000,03200SUPPORT SURFACES
64166,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64166,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64166,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64166,A000000,05000,0000,05000CORF
64166,A000000,05010,0000,05010CMHC
64166,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64166,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64166,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64166,A000000,05300,0000,05300INTEREST EXPENSE
64166,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64166,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64166,A81000A,00100,0100,Y
64166,A81000B,00100,0300,CAPITAL HOME OFFICE COST
64166,A81000B,00200,0300,CAPITAL HOME OFFICE COST
64166,A81000B,00300,0300,HOME OFFICE COST
64166,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY
64166,A81000B,00500,0300,CONTRACT OCCUPATIONAL
64166,A81000B,00600,0300,CONTRACT SPEECH THERAPY
64166,A81000B,00700,0300, SEE ATTACHMENT
64166,A81000C,00100,0100,B
64166,A81000C,00100,0200,PLEASE SEE ATTACHMENT
64166,B100000,00000,0100,00000SQUARE FEET
64166,B100000,00000,0200,00000SQUARE FEET
64166,B100000,00000,0300,00000GROSS SALARY
64166,B100000,00000,0400,00000ACCUM. COST
64166,B100000,00000,0500,00000SQUARE FEET
64166,B100000,00000,0600,00000PATIENT DAYS
64166,B100000,00000,0700,00000SQUARE FEET
64166,B100000,00000,0800,00000PATIENT DAYS
64166,B100000,00000,0900,00000TIME SPENT
64166,B100000,00000,1000,00000PATIENT DAYS
64166,B100000,00000,1100,00000COSTED REQUIS
64166,B100000,00000,1200,00000GROSS REVENUE
64166,B100000,00000,1300,00000TIME SPENT
64166,B100000,00000,1400,00000ASSIGNED TIME
64166,E10A180,00301,0100,01/09/1998
64166,E10A180,00301,0300,01/09/1998
64166,E10A180,00302,0100,03/19/1998
64166,E10A180,00350,0100,06/20/1997
64166,E10A180,00350,0300,06/20/1997
64166,E10A180,00351,0100,09/08/1997
64166,E10A180,00351,0300,09/08/1997
64166,E10A180,00352,0300,03/19/1998
64166,S000000,00100,0200,06/09/1998
64166,S200000,00100,0100,1919 LAKELAND HILLS BLVD.
64166,S200000,00200,0100,LAKELAND
64166,S200000,00200,0200,FL
64166,S200000,00200,0300,33805
64166,S200000,00300,0100,POLK
64166,S200000,00400,0100,TRINITY HEALTH & REHABILITATION CTR.
64166,S200000,00400,0200,105354
64166,S200000,00400,0300,05/05/1996
64166,S200000,00400,0500,O
64166,S200000,01600,0100,Y
64166,S200000,02200,0100,Y
64173,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64173,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64173,A000000,00300,0000,00300EMPLOYEE BENEFITS
64173,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64173,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64173,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64173,A000000,00700,0000,00700HOUSEKEEPING
64173,A000000,00800,0000,00800DIETARY
64173,A000000,00900,0000,00900NURSING ADMINISTRATION
64173,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64173,A000000,01100,0000,01100PHARMACY
64173,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64173,A000000,01300,0000,01300SOCIAL SERVICE
64173,A000000,01350,0000,01500OTHER GEN SERVICE COSTS
64173,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64173,A000000,01600,0000,01600SKILLED NURSING FACILITY
64173,A000000,01800,0000,01800NURSING FACILITY
64173,A000000,01810,0000,01810ICF/MR
64173,A000000,02100,0000,02100RADIOLOGY
64173,A000000,02200,0000,02200LABORATORY
64173,A000000,02300,0000,02300INTRAVENOUS THERAPY
64173,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64173,A000000,02500,0000,02500PHYSICAL THERAPY
64173,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64173,A000000,02700,0000,02700SPEECH PATHOLOGY
64173,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64173,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64173,A000000,03050,0000,03300PROSTHETIC DEVICES
64173,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64173,A000000,03550,0000,03550FQHC
64173,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64173,A000000,05000,0000,05000CORF
64173,A000000,05010,0000,05010CMHC
64173,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64173,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64173,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64173,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64173,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64173,A000000,06150,0000,06300ASSISTED LIVING
64173,B100000,00000,0100,00000SQUARE FEET
64173,B100000,00000,0200,00000NO STATIST ICS
64173,B100000,00000,0300,00000GROSS SALARIES
64173,B100000,00000,0400,00000ACCUM COST
64173,B100000,00000,0500,00000SQUARE FEET
64173,B100000,00000,0600,00000PATIENT DAYS
64173,B100000,00000,0700,00000SQUARE FEET
64173,B100000,00000,0800,00000MEALS SERVED
64173,B100000,00000,0900,00000NURSING HOURS
64173,B100000,00000,1000,00000NO STATIST ICS
64173,B100000,00000,1100,00000NO STATIST ICS
64173,B100000,00000,1200,00000PATIENT DAYS
64173,B100000,00000,1300,00000PATIENT DAYS
64173,B100000,00000,1350,00000
64173,B100000,00000,1400,00000NO STATIST ICS
64173,E10A180,00301,0100,10/31/1997
64173,E10A180,00301,0300,10/31/1997
64173,E10A180,00302,0100,12/03/1997
64173,E10A180,00302,0300,03/16/1997
64173,E10A180,00303,0100,03/16/1998
64173,E10A180,00501,0300,04/16/1999
64173,E10A180,00550,0100,04/16/1999
64173,S000000,00100,0200,02/10/1999
64173,S200000,00100,0100,3375 GULF BREEZE PARKWAY
64173,S200000,00200,0100,GULF BREEZE
64173,S200000,00200,0200,FL
64173,S200000,00200,0300,32561
64173,S200000,00300,0100,SANTA ROSA
64173,S200000,00400,0100,BAY BREEZE NURSING & RETIREMENT CTR
64173,S200000,00400,0200,105487
64173,S200000,00400,0300,06/30/1994
64173,S200000,00400,0500,O
64173,S200000,01600,0100,Y
64177,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64177,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64177,A000000,00300,0000,00300EMPLOYEE BENEFITS
64177,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64177,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64177,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64177,A000000,00700,0000,00700HOUSEKEEPING
64177,A000000,00800,0000,00800DIETARY
64177,A000000,00900,0000,00900NURSING ADMINISTRATION
64177,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64177,A000000,01100,0000,01100PHARMACY
64177,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64177,A000000,01300,0000,01300SOCIAL SERVICE
64177,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64177,A000000,01600,0000,01600SKILLED NURSING FACILITY
64177,A000000,01800,0000,01800NURSING FACILITY
64177,A000000,02200,0000,02200LABORATORY
64177,A000000,02300,0000,02300INTRAVENOUS THERAPY
64177,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64177,A000000,02500,0000,02500PHYSICAL THERAPY
64177,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64177,A000000,02700,0000,02700SPEECH PATHOLOGY
64177,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64177,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64177,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64177,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64177,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64177,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64177,A000000,03054,0000,03304PHYSICIAN SERVICES
64177,A000000,03055,0000,03305MEDICAL SERVICES
64177,A000000,03200,0000,03200SUPPORT SURFACES
64177,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64177,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64177,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64177,A000000,05000,0000,05000CORF
64177,A000000,05010,0000,05010CMHC
64177,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64177,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64177,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64177,A000000,05300,0000,05300INTEREST EXPENSE
64177,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64177,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64177,A81000A,00100,0100,Y
64177,A81000B,00100,0300,CAPITAL HOME OFFICE COST
64177,A81000B,00200,0300,CAPITAL HOME OFFICE COST
64177,A81000B,00300,0300,HOME OFFICE COST
64177,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY
64177,A81000B,00500,0300,CONTRACT OCCUPATIONAL
64177,A81000B,00600,0300,CONTRACT SPEECH THERAPY
64177,A81000B,00700,0300,SEE ATTACHED SCHEDULE
64177,A81000C,00100,0100,B
64177,A81000C,00100,0200,SEE ATTACHMENT
64177,B100000,00000,0100,00000SQUARE FEET
64177,B100000,00000,0200,00000SQUARE FEET
64177,B100000,00000,0300,00000GROSS SALARY
64177,B100000,00000,0400,00000ACCUM. COST
64177,B100000,00000,0500,00000SQUARE FEET
64177,B100000,00000,0600,00000POUNDS OF LAUNDRY
64177,B100000,00000,0700,00000HSKING SQ. FEET
64177,B100000,00000,0800,00000PATIENT DAYS
64177,B100000,00000,0900,00000TIME SPENT
64177,B100000,00000,1000,00000PATIENT DAYS
64177,B100000,00000,1100,00000COSTED REQUIS
64177,B100000,00000,1200,00000GROSS REVENUE
64177,B100000,00000,1300,00000PATIENT DAYS
64177,B100000,00000,1400,00000ASSIGNED TIME
64177,E10A180,00301,0100,06/09/1997
64177,E10A180,00301,0300,08/28/1997
64177,E10A180,00302,0100,08/28/1997
64177,E10A180,00302,0300,01/09/1998
64177,E10A180,00303,0100,01/09/1998
64177,E10A180,00304,0100,03/19/1998
64177,E10A180,00350,0300,06/09/1997
64177,E10A180,00351,0300,03/19/1998
64177,S000000,00100,0200,06/09/1998
64177,S200000,00100,0100,5627 NINTH STREET EAST
64177,S200000,00200,0100,BRADENTON
64177,S200000,00200,0200,FL
64177,S200000,00200,0300,34203
64177,S200000,00300,0100,MANATEE
64177,S200000,00400,0100,MEDIPLEX REHAB BRADENTON
64177,S200000,00400,0200,105525
64177,S200000,00400,0300,01/01/1995
64177,S200000,00400,0500,O
64177,S200000,01600,0100,Y
64177,S200000,02200,0100,Y
64184,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64184,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64184,A000000,00300,0000,00300EMPLOYEE BENEFITS
64184,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64184,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64184,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64184,A000000,00700,0000,00700HOUSEKEEPING
64184,A000000,00800,0000,00800DIETARY
64184,A000000,00900,0000,00900NURSING ADMINISTRATION
64184,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64184,A000000,01100,0000,01100PHARMACY
64184,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64184,A000000,01300,0000,01300SOCIAL SERVICE
64184,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64184,A000000,01600,0000,01600SKILLED NURSING FACILITY
64184,A000000,01800,0000,01800NURSING FACILITY
64184,A000000,02200,0000,02200LABORATORY
64184,A000000,02300,0000,02300INTRAVENOUS THERAPY
64184,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64184,A000000,02500,0000,02500PHYSICAL THERAPY
64184,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64184,A000000,02700,0000,02700SPEECH PATHOLOGY
64184,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64184,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64184,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
64184,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST CE
64184,A000000,03200,0000,03200SUPPORT SURFACES
64184,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64184,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64184,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64184,A000000,05000,0000,05000CORF
64184,A000000,05010,0000,05010CMHC
64184,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64184,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64184,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64184,A000000,05300,0000,05300INTEREST EXPENSE
64184,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64184,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64184,A81000A,00100,0100,Y
64184,A81000B,00100,0300,CAP H/O COST-BLDG & FIXTS
64184,A81000B,00200,0300,CAP H/O COST-MOVEBLE EQUP
64184,A81000B,00300,0300,HOME OFFICE COST
64184,A81000B,00400,0300,CONTRACTED PHYS THERAPY
64184,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
64184,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
64184,A81000B,00700,0300,SEE ATTACHED SCHEDULE
64184,A81000C,00100,0100,G
64184,A81000C,00100,0200,SEE ATTACHED
64184,B100000,00000,0100,00000SQUARE FEET
64184,B100000,00000,0200,00000SQUARE FEET
64184,B100000,00000,0300,00000GROSS SALARY
64184,B100000,00000,0400,00000ACCUM. COST
64184,B100000,00000,0500,00000SQUARE FEET
64184,B100000,00000,0600,00000POUNDS OF LAUNDRY
64184,B100000,00000,0700,00000HSKPG SQ FT
64184,B100000,00000,0800,00000PATIENT DAYS
64184,B100000,00000,0900,00000TIME SPENT
64184,B100000,00000,1000,00000PATIENT DAYS
64184,B100000,00000,1100,00000PATIENT DAYS
64184,B100000,00000,1200,00000GROSS REVENUE
64184,B100000,00000,1300,00000TIME SPENT
64184,B100000,00000,1400,00000ASSIGNED TIME
64184,E10A180,00301,0100,06/09/1997
64184,E10A180,00301,0300,06/09/1997
64184,E10A180,00302,0100,08/29/1997
64184,E10A180,00303,0100,01/09/1998
64184,E10A180,00303,0300,01/09/1998
64184,E10A180,00304,0100,01/22/1998
64184,E10A180,00305,0100,03/19/1998
64184,E10A180,00305,0300,03/19/1998
64184,E10A180,00350,0300,08/29/1997
64184,S000000,00100,0200,06/15/1998
64184,S200000,00100,0100,6414-13TH RD SOUTH
64184,S200000,00200,0100,WEST PALM BEACH
64184,S200000,00200,0200,FL
64184,S200000,00200,0300,33415
64184,S200000,00300,0100,PALM BEACH
64184,S200000,00400,0100,SUN HEALTH OF THE PALM BEACHES
64184,S200000,00400,0200,105611
64184,S200000,00400,0300,01/01/1995
64184,S200000,00400,0500,O
64184,S200000,01600,0100,Y
64184,S200000,02200,0100,Y
64184,S200000,02800,0100,Y
64188,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64188,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64188,A000000,00300,0000,00300EMPLOYEE BENEFITS
64188,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64188,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64188,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64188,A000000,00700,0000,00700HOUSEKEEPING
64188,A000000,00800,0000,00800DIETARY
64188,A000000,00900,0000,00900NURSING ADMINISTRATION
64188,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64188,A000000,01100,0000,01100PHARMACY
64188,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64188,A000000,01300,0000,01300SOCIAL SERVICE
64188,A000000,01350,0000,01500OTHER GEN SERVICE COSTS
64188,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64188,A000000,01600,0000,01600SKILLED NURSING FACILITY
64188,A000000,01800,0000,01800NURSING FACILITY
64188,A000000,01810,0000,01810ICF/MR
64188,A000000,02100,0000,02100RADIOLOGY
64188,A000000,02300,0000,02300INTRAVENOUS THERAPY
64188,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64188,A000000,02500,0000,02500PHYSICAL THERAPY
64188,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64188,A000000,02700,0000,02700SPEECH PATHOLOGY
64188,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64188,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64188,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
64188,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64188,A000000,03550,0000,03550FQHC
64188,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64188,A000000,05000,0000,05000CORF
64188,A000000,05010,0000,05010CMHC
64188,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64188,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64188,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64188,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64188,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64188,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64188,B100000,00000,0100,00000SQUARE FEET
64188,B100000,00000,0200,00000NOT ENTERE
64188,B100000,00000,0300,00000GROSS SALARIES
64188,B100000,00000,0400,00000ACCUM COST
64188,B100000,00000,0500,00000SQUARE FEET
64188,B100000,00000,0600,00000PATIENT DAYS
64188,B100000,00000,0700,00000SQUARE FEET
64188,B100000,00000,0800,00000MEALS SERVED
64188,B100000,00000,0900,00000NURSING HOURS
64188,B100000,00000,1000,00000NOT ENTERE
64188,B100000,00000,1100,00000NOT ENTERE
64188,B100000,00000,1200,00000PATIENT DAYS
64188,B100000,00000,1300,00000PATIENT DAYS
64188,B100000,00000,1350,00000
64188,B100000,00000,1400,00000NOT ENTERE
64188,E10A180,00301,0100,10/30/1997
64188,E10A180,00301,0300,10/30/1997
64188,E10A180,00302,0100,03/03/1998
64188,E10A180,00302,0300,03/03/1998
64188,E10A180,00550,0100,04/15/1999
64188,E10A180,00550,0300,04/15/1999
64188,S000000,00100,0200,02/10/1999
64188,S200000,00100,0100,103 RUBY LANE
64188,S200000,00200,0100,CRESTVIEW
64188,S200000,00200,0200,FL
64188,S200000,00200,0300,32536
64188,S200000,00300,0100,OKALOOSA
64188,S200000,00400,0100,SILVERCREST MANOR NURSING HOME
64188,S200000,00400,0200,105612
64188,S200000,00400,0300,06/30/1994
64188,S200000,00400,0500,O
64188,S200000,00600,0200,105612
64188,S200000,00600,0300,06/30/1994
64188,S200000,01600,0100,Y
64192,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64192,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64192,A000000,00300,0000,00300EMPLOYEE BENEFITS
64192,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64192,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64192,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64192,A000000,00700,0000,00700HOUSEKEEPING
64192,A000000,00800,0000,00800DIETARY
64192,A000000,00900,0000,00900NURSING ADMINISTRATION
64192,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64192,A000000,01100,0000,01100PHARMACY
64192,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64192,A000000,01300,0000,01300SOCIAL SERVICE
64192,A000000,01350,0000,01500OTHER GEN SERVICE COSTS
64192,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64192,A000000,01600,0000,01600SKILLED NURSING FACILITY
64192,A000000,01800,0000,01800NURSING FACILITY
64192,A000000,01810,0000,01810ICF/MR
64192,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64192,A000000,02401,0000,02401RESPIRATORY THERAPY
64192,A000000,02500,0000,02500PHYSICAL THERAPY
64192,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64192,A000000,02700,0000,02700SPEECH PATHOLOGY
64192,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64192,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64192,A000000,03050,0000,03300CLINITRON BEDS
64192,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64192,A000000,03550,0000,03550FQHC
64192,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64192,A000000,05000,0000,05000CORF
64192,A000000,05010,0000,05010CMHC
64192,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64192,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64192,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64192,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64192,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64192,B100000,00000,0100,00000SQUARE FEET
64192,B100000,00000,0200,00000NO STATIST ICS
64192,B100000,00000,0300,00000GROSS SALARIES
64192,B100000,00000,0400,00000ACCUM COST
64192,B100000,00000,0500,00000SQUARE FEET
64192,B100000,00000,0600,00000PATIENT DAYS
64192,B100000,00000,0700,00000SQUARE FEET
64192,B100000,00000,0800,00000MEALS SERVED
64192,B100000,00000,0900,00000NURSING HOURS
64192,B100000,00000,1000,00000NO STATIST ICS
64192,B100000,00000,1100,00000NO STATIST ICS
64192,B100000,00000,1200,00000PATIENT DAYS
64192,B100000,00000,1300,00000PATIENT DAYS
64192,B100000,00000,1350,00000
64192,B100000,00000,1400,00000NO STATIST ICS
64192,E10A180,00301,0100,03/04/1998
64192,E10A180,00301,0300,11/24/1997
64192,E10A180,00302,0100,11/24/1997
64192,E10A180,00302,0300,03/04/1998
64192,E10A180,00303,0100,12/03/1997
64192,E10A180,00501,0100,04/20/1999
64192,E10A180,00501,0300,04/20/1999
64192,S000000,00100,0200,02/10/1999
64192,S200000,00100,0100,602 EAST LAURA STREET
64192,S200000,00200,0100,STARKE
64192,S200000,00200,0200,FL
64192,S200000,00200,0300,32091
64192,S200000,00300,0100,BRADFORD
64192,S200000,00400,0100,WINDSOR MANOR
64192,S200000,00400,0200,105696
64192,S200000,00400,0300,06/30/1994
64192,S200000,00400,0500,O
64192,S200000,00600,0200,105696
64192,S200000,00600,0300,06/30/1994
64192,S200000,00600,0600,P
64192,S200000,01600,0100,Y
64192,S200000,03500,0300,Y
64196,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64196,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64196,A000000,00300,0000,00300EMPLOYEE BENEFITS
64196,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64196,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64196,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64196,A000000,00700,0000,00700HOUSEKEEPING
64196,A000000,00800,0000,00800DIETARY
64196,A000000,00900,0000,00900NURSING ADMINISTRATION
64196,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64196,A000000,01100,0000,01100PHARMACY
64196,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64196,A000000,01300,0000,01300SOCIAL SERVICE
64196,A000000,01350,0000,01500OTHER GEN SERVICE COSTS
64196,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64196,A000000,01600,0000,01600SKILLED NURSING FACILITY
64196,A000000,01800,0000,01800NURSING FACILITY
64196,A000000,01810,0000,01810ICF/MR
64196,A000000,02200,0000,02200LABORATORY
64196,A000000,02300,0000,02300INTRAVENOUS THERAPY
64196,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64196,A000000,02500,0000,02500PHYSICAL THERAPY
64196,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64196,A000000,02700,0000,02700SPEECH PATHOLOGY
64196,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64196,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64196,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
64196,A000000,03101,0000,03101AVIATION EXPENSE
64196,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64196,A000000,03550,0000,03550FQHC
64196,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64196,A000000,05000,0000,05000CORF
64196,A000000,05010,0000,05010CMHC
64196,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64196,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64196,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64196,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64196,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64196,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64196,B100000,00000,0100,00000SQUARE FEET
64196,B100000,00000,0200,00000NOT ENTERE
64196,B100000,00000,0300,00000GROSS SALARIES
64196,B100000,00000,0400,00000ACCUM COST
64196,B100000,00000,0500,00000SQUARE FEET
64196,B100000,00000,0600,00000PATIENT DAYS
64196,B100000,00000,0700,00000SQUARE FEET
64196,B100000,00000,0800,00000MEALS SERVED
64196,B100000,00000,0900,00000NURSING HOURS
64196,B100000,00000,1000,00000NOT ENTERE
64196,B100000,00000,1100,00000NOT ENTERE
64196,B100000,00000,1200,00000PATIENT DAYS
64196,B100000,00000,1300,00000PATIENT DAYS
64196,B100000,00000,1350,00000
64196,B100000,00000,1400,00000NOT ENTERE
64196,E10A180,00301,0100,10/30/1997
64196,E10A180,00301,0300,10/30/1997
64196,E10A180,00302,0100,12/03/1997
64196,E10A180,00302,0300,03/16/1998
64196,E10A180,00303,0100,03/16/1998
64196,S000000,00100,0200,02/10/1999
64196,S200000,00100,0100,6984 PINE FOREST ROAD
64196,S200000,00200,0100,PENSACOLA
64196,S200000,00200,0200,FL
64196,S200000,00200,0300,32526
64196,S200000,00300,0100,ESCAMBIA
64196,S200000,00400,0100,HORIZON SPECIALTY CENTER - PENSACOLA
64196,S200000,00400,0200,105751
64196,S200000,00400,0300,06/30/1994
64196,S200000,00400,0500,O
64196,S200000,01600,0100,Y
64202,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64202,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64202,A000000,00300,0000,00300EMPLOYEE BENEFITS
64202,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64202,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64202,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64202,A000000,00700,0000,00700HOUSEKEEPING
64202,A000000,00800,0000,00800DIETARY
64202,A000000,00900,0000,00900NURSING ADMINISTRATION
64202,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64202,A000000,01100,0000,01100PHARMACY
64202,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64202,A000000,01300,0000,01300SOCIAL SERVICE
64202,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64202,A000000,01600,0000,01600SKILLED NURSING FACILITY
64202,A000000,01800,0000,01800NURSING FACILITY
64202,A000000,02300,0000,02300INTRAVENOUS THERAPY
64202,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64202,A000000,02500,0000,02500PHYSICAL THERAPY
64202,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64202,A000000,02700,0000,02700SPEECH PATHOLOGY
64202,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64202,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64202,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64202,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64202,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64202,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64202,A000000,03054,0000,03304PHYSICIAN SERVICES
64202,A000000,03055,0000,03305MEDICAL SERVICES
64202,A000000,03400,0000,03400CLINIC
64202,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64202,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64202,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64202,A000000,05000,0000,05000CORF
64202,A000000,05010,0000,05010CMHC
64202,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64202,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64202,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64202,A000000,05300,0000,05300INTEREST EXPENSE
64202,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64202,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
64202,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64202,A81000A,00100,0100,Y
64202,A81000B,00100,0300,CAPTIAL H/O COST-BLD FIX
64202,A81000B,00200,0300,CAPITAL H/O COST-MOVE EQ
64202,A81000B,00300,0300,HOME OFFICE COST
64202,A81000B,00400,0300,CONTRACTED PT
64202,A81000B,00500,0300,CONTRACTED OT
64202,A81000B,00600,0300,CONTRACTED ST
64202,A81000C,00100,0100,B
64202,A81000C,00100,0200,SEE ATTACHMENT TO A-8-1.
64202,B100000,00000,0100,00000SQUARE FEET
64202,B100000,00000,0200,00000SQUARE FEET
64202,B100000,00000,0300,00000GROSS SALARIES
64202,B100000,00000,0400,00000ACCUM. COST
64202,B100000,00000,0500,00000SQUARE FEET
64202,B100000,00000,0600,00000PATIENT DAYS
64202,B100000,00000,0700,00000HSK SQ FEET
64202,B100000,00000,0800,00000PATIENT DAYS
64202,B100000,00000,0900,00000TIME SPENT
64202,B100000,00000,1000,00000PATIENT DAYS
64202,B100000,00000,1100,00000PATIENT DAYS
64202,B100000,00000,1200,00000GROSS REVENUE
64202,B100000,00000,1300,00000TIME SPENT
64202,B100000,00000,1400,00000ASSIGNED TIME
64202,E10A180,00301,0300,09/08/1997
64202,E10A180,00302,0100,01/09/1998
64202,E10A180,00350,0100,06/20/1997
64202,E10A180,00351,0100,09/08/1997
64202,S000000,00100,0200,06/09/1998
64202,S200000,00100,0100,410 EAST NORTH SECOND
64202,S200000,00200,0100,GRANGEVILLE
64202,S200000,00200,0200,ID
64202,S200000,00200,0300,83530
64202,S200000,00300,0100,IDAHO
64202,S200000,00400,0100,GRANGEVILLE CARE CENTER
64202,S200000,00400,0200,135080
64202,S200000,00400,0300,01/01/1980
64202,S200000,00400,0500,O
64202,S200000,01600,0100,Y
64202,S200000,02200,0100,Y
64205,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64205,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64205,A000000,00300,0000,00300EMPLOYEE BENEFITS
64205,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64205,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64205,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64205,A000000,00700,0000,00700HOUSEKEEPING
64205,A000000,00800,0000,00800DIETARY
64205,A000000,00900,0000,00900NURSING ADMINISTRATION
64205,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64205,A000000,01100,0000,01100PHARMACY
64205,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64205,A000000,01300,0000,01300SOCIAL SERVICE
64205,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64205,A000000,01600,0000,01600SKILLED NURSING FACILITY
64205,A000000,01800,0000,01800NURSING FACILITY
64205,A000000,02300,0000,02300INTRAVENOUS THERAPY
64205,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64205,A000000,02500,0000,02500PHYSICAL THERAPY
64205,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64205,A000000,02700,0000,02700SPEECH PATHOLOGY
64205,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64205,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64205,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
64205,A000000,03200,0000,03200SUPPORT SURFACES
64205,A000000,03400,0000,03400CLINIC
64205,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64205,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64205,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64205,A000000,05000,0000,05000CORF
64205,A000000,05010,0000,05010CMHC
64205,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64205,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64205,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64205,A000000,05300,0000,05300INTEREST EXPENSE
64205,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64205,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64205,A81000A,00100,0100,Y
64205,A81000B,00100,0300,CAPITAL H/O COSTS-BDG & F
64205,A81000B,00200,0300,CAPITAL H/O COSTS-MVBLE E
64205,A81000B,00300,0300,HOME OFFICE COSTS
64205,A81000B,00400,0300,CONTRACTED PHYSICAL THER
64205,A81000B,00500,0300,CONTRACTED OCCL THER
64205,A81000B,00600,0300,CONTRACTED SPEECH THER
64205,A81000C,00100,0100,B
64205,A81000C,00100,0200,SEE ATTACHMENT TO A-8-1.
64205,B100000,00000,0100,00000SQUARE FEET
64205,B100000,00000,0200,00000HSK SQUARE FEET
64205,B100000,00000,0300,00000GROSS SALARIES
64205,B100000,00000,0400,00000ACCUM. COST
64205,B100000,00000,0500,00000SQUARE FEET
64205,B100000,00000,0600,00000POUNDS OF LAUNDRY
64205,B100000,00000,0700,00000HSK SQUARE FEET
64205,B100000,00000,0800,00000PATINET DAYS
64205,B100000,00000,0900,00000TIME SPENT
64205,B100000,00000,1000,00000PATINET DAYS
64205,B100000,00000,1100,00000PATINET DAYS
64205,B100000,00000,1200,00000GROSS REVENUE
64205,B100000,00000,1300,00000TIME SPENT
64205,B100000,00000,1400,00000ASSIGNED TIME
64205,E10A180,00301,0100,06/09/1997
64205,E10A180,00301,0300,06/09/1997
64205,E10A180,00302,0100,08/28/1997
64205,E10A180,00302,0300,08/28/1997
64205,E10A180,00303,0100,12/17/1997
64205,E10A180,00303,0300,03/16/1998
64205,E10A180,00304,0100,03/16/1998
64205,E10A180,00350,0300,12/17/1997
64205,S000000,00100,0200,06/09/1998
64205,S200000,00100,0100,418 FLOYD
64205,S200000,00200,0100,MCALL
64205,S200000,00200,0200,ID
64205,S200000,00200,0300,83638
64205,S200000,00300,0100,VALLEY
64205,S200000,00400,0100,PAYETTE LAKES CARE CENTER
64205,S200000,00400,0200,135082
64205,S200000,00400,0300,07/01/1981
64205,S200000,00400,0500,O
64205,S200000,01600,0100,Y
64210,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64210,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64210,A000000,00300,0000,00300EMPLOYEE BENEFITS
64210,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64210,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64210,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64210,A000000,00700,0000,00700HOUSEKEEPING
64210,A000000,00800,0000,00800DIETARY
64210,A000000,00900,0000,00900NURSING ADMINISTRATION
64210,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64210,A000000,01100,0000,01100PHARMACY
64210,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64210,A000000,01300,0000,01300SOCIAL SERVICE
64210,A000000,01350,0000,01500OTHER GENERAL SERVICES
64210,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64210,A000000,01600,0000,01600SKILLED NURSING FACILITY
64210,A000000,01800,0000,01800NURSING FACILITY
64210,A000000,02200,0000,02200LABORATORY
64210,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64210,A000000,02500,0000,02500PHYSICAL THERAPY
64210,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64210,A000000,02700,0000,02700SPEECH PATHOLOGY
64210,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64210,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64210,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
64210,A000000,03200,0000,03200SUPPORT SURFACES
64210,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64210,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64210,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64210,A000000,05000,0000,05000CORF
64210,A000000,05010,0000,05010CMHC
64210,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64210,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64210,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64210,A000000,05300,0000,05300INTEREST EXPENSE
64210,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64210,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64210,A81000A,00100,0100,Y
64210,A81000B,00100,0300,CAPITAL HO - BLDG.
64210,A81000B,00200,0300,CAPITAL HO - EQUIP.
64210,A81000B,00300,0300,HO - MANAGEMENT FEES
64210,A81000B,00400,0300,CONTRACTED PHYSICAL THER.
64210,A81000B,00500,0300,CONTRACTED OCCUP. THER.
64210,A81000B,00600,0300,CONTRACTED SPEECH THER.
64210,A81000C,00100,0100,B
64210,A81000C,00100,0200,PLEASE SEE ATTACHED
64210,B100000,00000,0100,00000SQUARE FEET
64210,B100000,00000,0200,00000SQUARE FEET
64210,B100000,00000,0300,00000GROSS SALARY
64210,B100000,00000,0400,00000ACCUM. COST
64210,B100000,00000,0500,00000SQUARE FEET
64210,B100000,00000,0600,00000PATIENT DAYS
64210,B100000,00000,0700,00000PATIENT DAYS
64210,B100000,00000,0800,00000PATIENT DAYS
64210,B100000,00000,0900,00000PATIENT DAYS
64210,B100000,00000,1000,00000PATIENT DAYS
64210,B100000,00000,1100,00000PATIENT DAYS
64210,B100000,00000,1200,00000GROSS REVENUE
64210,B100000,00000,1300,00000PATIENT DAYS
64210,B100000,00000,1350,00000
64210,B100000,00000,1400,00000ASSIGNED TIME
64210,E10A180,00301,0300,06/25/1997
64210,E10A180,00350,0100,06/20/1997
64210,E10A180,00350,0300,06/20/1997
64210,E10A180,00351,0100,09/08/1997
64210,E10A180,00352,0100,01/05/1998
64210,E10A180,00352,0300,01/05/1998
64210,E10A180,00353,0100,03/20/1998
64210,E10A180,00353,0300,03/20/1998
64210,S000000,00100,0200,06/09/1998
64210,S200000,00100,0100,501 WEST IDAHO BLVD.
64210,S200000,00200,0100,EMMETT
64210,S200000,00200,0200,ID
64210,S200000,00200,0300,83617
64210,S200000,00300,0100,GEM
64210,S200000,00400,0100,HOLLY HILLS CARE CENTER
64210,S200000,00400,0200,135095
64210,S200000,00400,0300,01/27/1984
64210,S200000,00400,0500,O
64210,S200000,01500,0100,Y
64210,S200000,02200,0100,Y
64213,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64213,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64213,A000000,00300,0000,00300EMPLOYEE BENEFITS
64213,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64213,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64213,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64213,A000000,00700,0000,00700HOUSEKEEPING
64213,A000000,00800,0000,00800DIETARY
64213,A000000,00900,0000,00900NURSING ADMINISTRATION
64213,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64213,A000000,01100,0000,01100PHARMACY
64213,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64213,A000000,01300,0000,01300SOCIAL SERVICE
64213,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64213,A000000,01600,0000,01600SKILLED NURSING FACILITY
64213,A000000,01800,0000,01800NURSING FACILITY
64213,A000000,01900,0000,01900OTHER LONG TERM CARE
64213,A000000,02200,0000,02200LABORATORY
64213,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64213,A000000,02500,0000,02500PHYSICAL THERAPY
64213,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64213,A000000,02700,0000,02700SPEECH PATHOLOGY
64213,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64213,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64213,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64213,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64213,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64213,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64213,A000000,03054,0000,03304PHYSICIAN SERVICES
64213,A000000,03055,0000,03305MEDICAL SERVICES
64213,A000000,03200,0000,03200SUPPORT SURFACES
64213,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64213,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64213,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64213,A000000,05000,0000,05000CORF
64213,A000000,05010,0000,05010CMHC
64213,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64213,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64213,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64213,A000000,05300,0000,05300INTEREST EXPENSE
64213,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64213,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64213,A81000A,00100,0100,Y
64213,A81000B,00100,0300,CAPITAL H/O COSTS-BLDFIX
64213,A81000B,00200,0300,CAPITAL H/O COSTS-MOVE EQ
64213,A81000B,00300,0300,HOME OFFICE COST
64213,A81000B,00400,0300,CONTRACTED PT
64213,A81000B,00500,0300,CONTRACTED OT
64213,A81000B,00600,0300,CONTRACTED ST
64213,A81000C,00100,0100,B
64213,A81000C,00100,0200,SEE ATTACHMENT TO A-8-1.
64213,B100000,00000,0100,00000SQUARE FEET
64213,B100000,00000,0200,00000SQUARE FEET
64213,B100000,00000,0300,00000GROSS SALARIES
64213,B100000,00000,0400,00000ACCUM. COST
64213,B100000,00000,0500,00000SQUARE FEET
64213,B100000,00000,0600,00000POUNDS O F LAUNDRY
64213,B100000,00000,0700,00000HSKEEP S Q FEET
64213,B100000,00000,0800,00000PATIENT DAYS
64213,B100000,00000,0900,00000TIME SPENT
64213,B100000,00000,1000,00000PATIENT DAYS
64213,B100000,00000,1100,00000PATIENT DAYS
64213,B100000,00000,1200,00000GROSS REVENUE
64213,B100000,00000,1300,00000TIME SPENT
64213,B100000,00000,1400,00000ASSIGNED TIME
64213,E10A180,00301,0100,08/28/1997
64213,E10A180,00301,0300,03/19/1998
64213,E10A180,00302,0100,01/09/1998
64213,E10A180,00303,0100,03/19/1998
64213,E10A180,00350,0100,06/20/1997
64213,E10A180,00350,0300,06/20/1997
64213,E10A180,00351,0300,08/28/1997
64213,E10A180,00352,0300,01/09/1998
64213,S000000,00100,0200,06/06/1998
64213,S200000,00100,0100,2609 SUNNYBROOK DRIVE
64213,S200000,00200,0100,NAMPA
64213,S200000,00200,0200,ID
64213,S200000,00200,0300,83686
64213,S200000,00300,0100,CANYON
64213,S200000,00400,0100,SUNNY RIDGE RETIREMENT AND HEALTH
64213,S200000,00400,0200,135102
64213,S200000,00400,0300,10/07/1987
64213,S200000,00400,0500,O
64213,S200000,01600,0100,Y
64213,S200000,02200,0100,Y
64231,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64231,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64231,A000000,00300,0000,00300EMPLOYEE BENEFITS
64231,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64231,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64231,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64231,A000000,00700,0000,00700HOUSEKEEPING
64231,A000000,00800,0000,00800DIETARY
64231,A000000,00900,0000,00900NURSING ADMINISTRATION
64231,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64231,A000000,01100,0000,01100PHARMACY
64231,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64231,A000000,01300,0000,01300SOCIAL SERVICE
64231,A000000,01350,0000,01500OTHER GENERAL SERVICES
64231,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64231,A000000,01600,0000,01600SKILLED NURSING FACILITY
64231,A000000,01800,0000,01800NURSING FACILITY
64231,A000000,02200,0000,02200LABORATORY
64231,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64231,A000000,02500,0000,02500PHYSICAL THERAPY
64231,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64231,A000000,02700,0000,02700SPEECH PATHOLOGY
64231,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64231,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64231,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
64231,A000000,03200,0000,03200SUPPORT SURFACES
64231,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64231,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64231,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64231,A000000,05000,0000,05000CORF
64231,A000000,05010,0000,05010CMHC
64231,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64231,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64231,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64231,A000000,05300,0000,05300INTEREST EXPENSE
64231,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64231,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64231,A000000,06200,0000,06200PATIENTS LAUNDRY
64231,A81000A,00100,0100,Y
64231,A81000B,00100,0300,CAPITAL HO - BLDG/FIXTURE
64231,A81000B,00200,0300,CAPITAL HO - EQUIPMENT
64231,A81000B,00300,0300,HO - MANAGEMENT FEES
64231,A81000B,00400,0300,CONTRACTED PHYSICAL THER.
64231,A81000B,00500,0300,CONTRACTED OCCUP. THER.
64231,A81000B,00600,0300,CONTRACTED SPEECH THER.
64231,A81000C,00100,0100,B
64231,A81000C,00100,0200,PLEASE SEE ATTACHED
64231,B100000,00000,0100,00000SQUARE FEET
64231,B100000,00000,0200,00000SQUARE FEET
64231,B100000,00000,0300,00000GROSS SALARY
64231,B100000,00000,0400,00000ACCUM. COST
64231,B100000,00000,0500,00000SQUARE FEET
64231,B100000,00000,0600,00000LAUNDRY POUNDS
64231,B100000,00000,0700,00000SQUARE FEET
64231,B100000,00000,0800,00000PATIENT DAYS
64231,B100000,00000,0900,00000TIME SPENT
64231,B100000,00000,1000,00000PATIENT DAYS
64231,B100000,00000,1100,00000PATIENT DAYS
64231,B100000,00000,1200,00000GROSS REVENUE
64231,B100000,00000,1300,00000TIME SPENT
64231,B100000,00000,1350,00000TIME SPENT
64231,B100000,00000,1400,00000TIME SPENT
64231,E10A180,00301,0300,03/20/1998
64231,E10A180,00350,0100,06/20/1997
64231,E10A180,00350,0300,06/20/1997
64231,E10A180,00351,0100,09/08/1997
64231,E10A180,00351,0300,09/08/1997
64231,E10A180,00352,0100,03/20/1998
64231,E10A180,00352,0300,03/20/1998
64231,E10A180,00353,0100,03/20/1998
64231,S000000,00100,0200,06/09/1998
64231,S200000,00100,0100,640 FILER AVENUE WEST
64231,S200000,00200,0100,TWIN FALLS
64231,S200000,00200,0200,ID
64231,S200000,00200,0300,83301
64231,S200000,00300,0100,TWIN FALLS
64231,S200000,00400,0100,ROCK CREEK REHAB. & MEDICAL
64231,S200000,00400,0200,135106
64231,S200000,00400,0300,09/05/1986
64231,S200000,00400,0500,O
64231,S200000,01600,0100,Y
64231,S200000,02200,0100,Y
64239,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64239,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64239,A000000,00300,0000,00300EMPLOYEE BENEFITS
64239,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64239,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64239,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64239,A000000,00700,0000,00700HOUSEKEEPING
64239,A000000,00800,0000,00800DIETARY
64239,A000000,00900,0000,00900NURSING ADMINISTRATION
64239,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64239,A000000,01100,0000,01100PHARMACY
64239,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64239,A000000,01300,0000,01300SOCIAL SERVICE
64239,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64239,A000000,01600,0000,01600SKILLED NURSING FACILITY
64239,A000000,01800,0000,01800NURSING FACILITY
64239,A000000,01900,0000,01900OTHER LONG TERM CARE
64239,A000000,02100,0000,02100RADIOLOGY
64239,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64239,A000000,02500,0000,02500PHYSICAL THERAPY
64239,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64239,A000000,02700,0000,02700SPEECH PATHOLOGY
64239,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64239,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64239,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
64239,A000000,03200,0000,03200SUPPORT SURFACES
64239,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64239,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64239,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64239,A000000,05000,0000,05000CORF
64239,A000000,05010,0000,05010CMHC
64239,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64239,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64239,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64239,A000000,05300,0000,05300INTEREST EXPENSE
64239,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64239,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64239,A81000A,00100,0100,Y
64239,A81000B,00100,0300,CAPITAL H/O- BLDG & FXTR
64239,A81000B,00200,0300,CAPITAL H/O- MVBLE EQUIP
64239,A81000B,00300,0300,HOME OFFICE COST
64239,A81000B,00400,0300,CONTRACTED PHYSICAL THER
64239,A81000B,00500,0300,CONTRACTED OCCL THER
64239,A81000B,00600,0300,CONTRACTED SPEECH THER
64239,A81000C,00100,0100,B
64239,A81000C,00100,0200,PLEASE SEE ATTACHMENT TO
64239,A81000C,00100,0400,A-8-1.
64239,B100000,00000,0100,00000SQUARE FEET
64239,B100000,00000,0200,00000SQUARE FEET
64239,B100000,00000,0300,00000GROSS SALARIES
64239,B100000,00000,0400,00000ACCUM. COST
64239,B100000,00000,0500,00000SQUARE FEET
64239,B100000,00000,0600,00000POUNDS OF LAUNDRY
64239,B100000,00000,0700,00000HSK SQUARE FEET
64239,B100000,00000,0800,00000PATIENT DAYS
64239,B100000,00000,0900,00000TIME SPENT
64239,B100000,00000,1000,00000PATIENT DAYS
64239,B100000,00000,1100,00000PATIENT DAYS
64239,B100000,00000,1200,00000GROSS REVENUE
64239,B100000,00000,1300,00000TIME SPENT
64239,B100000,00000,1400,00000ASSIGNED TIME
64239,E10A180,00301,0100,08/28/1997
64239,E10A180,00301,0300,03/16/1998
64239,E10A180,00302,0100,12/17/1997
64239,E10A180,00303,0100,03/16/1998
64239,E10A180,00350,0300,08/28/1997
64239,E10A180,00351,0300,12/17/1997
64239,S000000,00100,0200,06/09/1998
64239,S200000,00100,0100,1111 WEST PINE ST.
64239,S200000,00200,0100,MERIDIAN
64239,S200000,00200,0200,ID
64239,S200000,00200,0300,83642
64239,S200000,00300,0100,ADA
64239,S200000,00400,0100,WESTERN PINES REHAB & LIVING CENTER
64239,S200000,00400,0200,135125
64239,S200000,00400,0300,03/20/1997
64239,S200000,00400,0500,O
64239,S200000,01600,0100,Y
64245,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64245,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64245,A000000,00300,0000,00300EMPLOYEE BENEFITS
64245,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64245,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64245,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64245,A000000,00700,0000,00700HOUSEKEEPING
64245,A000000,00800,0000,00800DIETARY
64245,A000000,00900,0000,00900NURSING ADMINISTRATION
64245,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64245,A000000,01100,0000,01100PHARMACY
64245,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64245,A000000,01300,0000,01300SOCIAL SERVICE
64245,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64245,A000000,01600,0000,01600SKILLED NURSING FACILITY
64245,A000000,01800,0000,01800NURSING FACILITY
64245,A000000,02200,0000,02200LABORATORY
64245,A000000,02300,0000,02300INTRAVENOUS THERAPY
64245,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64245,A000000,02500,0000,02500PHYSICAL THERAPY
64245,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64245,A000000,02700,0000,02700SPEECH PATHOLOGY
64245,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64245,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64245,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64245,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64245,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64245,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64245,A000000,03054,0000,03304PHYSICIAN SERVICES
64245,A000000,03055,0000,03305MEDICAL SERVICES
64245,A000000,03200,0000,03200SUPPORT SURFACES
64245,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64245,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64245,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64245,A000000,05000,0000,05000CORF
64245,A000000,05010,0000,05010CMHC
64245,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64245,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64245,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64245,A000000,05300,0000,05300INTEREST EXPENSE
64245,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64245,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64245,A81000A,00100,0100,Y
64245,A81000B,00100,0300,CAPITAL HO-BLDG & FIXTURE
64245,A81000B,00200,0300,CAPITAL HO-MVBLE EQUIPMNT
64245,A81000B,00300,0300,HOME OFFICE COST
64245,A81000B,00400,0300,CONTRCTD PHYSICAL THERAPY
64245,A81000B,00500,0300,CONTRCTD OCCPTNL THERAPY
64245,A81000B,00600,0300,CONTRCTD SPEECH THERAPY
64245,A81000C,00100,0100,A
64245,A81000C,00100,0200,SEE ATTACHED
64245,B100000,00000,0100,00000SQUARE FEE
64245,B100000,00000,0200,00000SQUARE FEE
64245,B100000,00000,0300,00000GROSS SALARY
64245,B100000,00000,0400,00000ACCUM. COST
64245,B100000,00000,0500,00000SQUARE FEE
64245,B100000,00000,0600,00000LAUNDRY PO S
64245,B100000,00000,0700,00000SQUARE FEE
64245,B100000,00000,0800,00000PATIENT DA
64245,B100000,00000,0900,00000TIME SPENT
64245,B100000,00000,1000,00000PATIENT DA
64245,B100000,00000,1100,00000PATIENT DA
64245,B100000,00000,1200,00000GROSS REVENUE
64245,B100000,00000,1300,00000TIME SPENT
64245,B100000,00000,1400,00000ASSIGNED TIME
64245,E10A180,00301,0100,06/09/1997
64245,E10A180,00301,0300,01/09/1998
64245,E10A180,00302,0100,08/28/1997
64245,E10A180,00302,0300,03/19/1998
64245,E10A180,00303,0100,01/09/1998
64245,E10A180,00304,0100,03/19/1998
64245,E10A180,00350,0300,06/09/1997
64245,E10A180,00351,0300,08/28/1997
64245,S000000,00100,0200,06/09/1998
64245,S200000,00100,0100,339 SOUTH NINTH AVE
64245,S200000,00200,0100,LAGRANGE
64245,S200000,00200,0200,IL
64245,S200000,00200,0300,60525
64245,S200000,00300,0100,COOK
64245,S200000,00400,0100,COLONIAL MANOR HEALTHCARE CENTER
64245,S200000,00400,0200,145147
64245,S200000,00400,0300,01/01/1992
64245,S200000,00400,0500,O
64245,S200000,01600,0100,Y
64249,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64249,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64249,A000000,00300,0000,00300EMPLOYEE BENEFITS
64249,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64249,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64249,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64249,A000000,00700,0000,00700HOUSEKEEPING
64249,A000000,00800,0000,00800DIETARY
64249,A000000,00900,0000,00900NURSING ADMINISTRATION
64249,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64249,A000000,01100,0000,01100PHARMACY
64249,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64249,A000000,01300,0000,01300SOCIAL SERVICE
64249,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64249,A000000,01600,0000,01600SKILLED NURSING FACILITY
64249,A000000,01800,0000,01800NURSING FACILITY
64249,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64249,A000000,02500,0000,02500PHYSICAL THERAPY
64249,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64249,A000000,02700,0000,02700SPEECH PATHOLOGY
64249,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64249,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64249,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64249,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64249,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64249,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64249,A000000,03054,0000,03304PHYSICIAN SERVICES
64249,A000000,03055,0000,03305MEDICAL SERVICES
64249,A000000,03200,0000,03200SUPPORT SURFACES
64249,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64249,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64249,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64249,A000000,05000,0000,05000CORF
64249,A000000,05010,0000,05010CMHC
64249,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64249,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64249,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64249,A000000,05300,0000,05300INTEREST EXPENSE
64249,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64249,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64249,A81000A,00100,0100,Y
64249,A81000B,00100,0300,CAP HO COST - BLDG & FXT
64249,A81000B,00200,0300,CAP HO COST - MVBLE EQUIP
64249,A81000B,00300,0300,HOME OFFICE COST
64249,A81000B,00400,0300,CONTRACTED PHYSICAL THPY
64249,A81000B,00500,0300,CONTRACTED OCCUP THPY
64249,A81000B,00600,0300,CONTRACTED SPEECH THPY
64249,A81000C,00100,0100,A
64249,A81000C,00100,0200,SEE ATTACHED
64249,B100000,00000,0100,00000SQUARE FEE
64249,B100000,00000,0200,00000SQUARE FEE
64249,B100000,00000,0300,00000GROSS SALARY
64249,B100000,00000,0400,00000ACCUM. COST
64249,B100000,00000,0500,00000SQUARE FEE
64249,B100000,00000,0600,00000LAUNDRY PO S
64249,B100000,00000,0700,00000SQUARE FEE
64249,B100000,00000,0800,00000PATIENT DA
64249,B100000,00000,0900,00000TIME SPENT
64249,B100000,00000,1000,00000PATIENT DA
64249,B100000,00000,1100,00000PATIENT DA
64249,B100000,00000,1200,00000GROSS REVENUE
64249,B100000,00000,1300,00000TIME SPENT
64249,B100000,00000,1400,00000ASSIGNED TIME
64249,E10A180,00301,0100,06/09/1997
64249,E10A180,00302,0300,06/25/1997
64249,E10A180,00303,0100,08/28/1997
64249,E10A180,00303,0300,08/28/1997
64249,E10A180,00304,0100,01/09/1998
64249,E10A180,00305,0100,03/19/1997
64249,E10A180,00350,0300,06/09/1997
64249,E10A180,00351,0300,01/09/1998
64249,E10A180,00352,0300,03/19/1998
64249,S000000,00100,0200,06/09/1998
64249,S200000,00100,0100,801 NORTH LOGAN AVENUE
64249,S200000,00200,0100,DANVILLE
64249,S200000,00200,0200,IL
64249,S200000,00200,0300,61832
64249,S200000,00300,0100,VERMILLION
64249,S200000,00400,0100,SUN HEALTH & REHAB OF DANVILLE
64249,S200000,00400,0200,145243
64249,S200000,00400,0300,08/15/1972
64249,S200000,00400,0500,O
64249,S200000,01600,0100,Y
64254,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64254,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64254,A000000,00300,0000,00300EMPLOYEE BENEFITS
64254,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64254,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64254,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64254,A000000,00700,0000,00700HOUSEKEEPING
64254,A000000,00800,0000,00800DIETARY
64254,A000000,00900,0000,00900NURSING ADMINISTRATION
64254,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64254,A000000,01100,0000,01100PHARMACY
64254,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64254,A000000,01300,0000,01300SOCIAL SERVICE
64254,A000000,01350,0000,01500OTHER GENERAL SERVICES
64254,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64254,A000000,01600,0000,01600SKILLED NURSING FACILITY
64254,A000000,01800,0000,01800NURSING FACILITY
64254,A000000,02100,0000,02100RADIOLOGY
64254,A000000,02200,0000,02200LABORATORY
64254,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64254,A000000,02500,0000,02500PHYSICAL THERAPY
64254,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64254,A000000,02700,0000,02700SPEECH PATHOLOGY
64254,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64254,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64254,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64254,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64254,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64254,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64254,A000000,03054,0000,03304PHYSICIAN SERVICES
64254,A000000,03055,0000,03305MEDICAL SERVICES
64254,A000000,03200,0000,03200SUPPORT SURFACES
64254,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64254,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64254,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64254,A000000,05000,0000,05000CORF
64254,A000000,05010,0000,05010CMHC
64254,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64254,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64254,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64254,A000000,05300,0000,05300INTEREST EXPENSE
64254,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64254,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64254,A81000A,00100,0100,Y
64254,A81000B,00100,0300,CAPITAL HO - BLDG\FIXTURE
64254,A81000B,00200,0300,CAPITAL HO MVBL EQUIPMENT
64254,A81000B,00300,0300,HOME OFFICE COST
64254,A81000B,00400,0300,CONTRACTED PHYS THERAPY
64254,A81000B,00500,0300,CONTRACTED OCCP THERAPY
64254,A81000B,00600,0300,CONTRACTED SPCH THERAPY
64254,A81000C,00100,0100,A
64254,A81000C,00100,0200,SEE ATTACHED
64254,B100000,00000,0100,00000SQUARE FEE
64254,B100000,00000,0200,00000SQUARE FEE
64254,B100000,00000,0300,00000GROSS SALARY
64254,B100000,00000,0400,00000ACCUM. COST
64254,B100000,00000,0500,00000SQUARE FEE
64254,B100000,00000,0600,00000LAUNDRY PO S
64254,B100000,00000,0700,00000SQUARE FEE
64254,B100000,00000,0800,00000PATIENT DA
64254,B100000,00000,0900,00000TIME SPENT
64254,B100000,00000,1000,00000PATIENT DA
64254,B100000,00000,1100,00000PATIENT DA
64254,B100000,00000,1200,00000GROSS REVENUE
64254,B100000,00000,1300,00000TIME SPENT
64254,B100000,00000,1350,00000
64254,B100000,00000,1400,00000NO STATIST ICS
64254,E10A180,00301,0100,06/09/1997
64254,E10A180,00301,0300,06/09/1997
64254,E10A180,00302,0100,08/28/1997
64254,E10A180,00302,0300,01/05/1998
64254,E10A180,00303,0100,03/19/1998
64254,E10A180,00303,0300,03/19/1998
64254,E10A180,00350,0100,01/05/1998
64254,E10A180,00350,0300,08/28/1997
64254,E10A180,00501,0300,08/07/1998
64254,E10A180,00550,0100,08/07/1998
64254,S000000,00100,0200,06/09/1998
64254,S200000,00100,0100,1201 HAWTHORNE ROAD
64254,S200000,00200,0100,SALEM
64254,S200000,00200,0200,IL
64254,S200000,00200,0300,62881
64254,S200000,00300,0100,MARION
64254,S200000,00400,0100,DOCTORS HEALTH & REHABILITATION
64254,S200000,00400,0200,145247
64254,S200000,00400,0300,11/01/1993
64254,S200000,00400,0500,O
64254,S200000,01600,0100,Y
64258,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64258,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64258,A000000,00300,0000,00300EMPLOYEE BENEFITS
64258,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64258,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64258,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64258,A000000,00700,0000,00700HOUSEKEEPING
64258,A000000,00800,0000,00800DIETARY
64258,A000000,00900,0000,00900NURSING ADMINISTRATION
64258,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64258,A000000,01100,0000,01100PHARMACY
64258,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64258,A000000,01300,0000,01300SOCIAL SERVICE
64258,A000000,01350,0000,01500OTHER GENERAL SERVICES
64258,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64258,A000000,01600,0000,01600SKILLED NURSING FACILITY
64258,A000000,01800,0000,01800NURSING FACILITY
64258,A000000,02100,0000,02100RADIOLOGY
64258,A000000,02200,0000,02200LABORATORY
64258,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64258,A000000,02500,0000,02500PHYSICAL THERAPY
64258,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64258,A000000,02700,0000,02700SPEECH PATHOLOGY
64258,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64258,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64258,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64258,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64258,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64258,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64258,A000000,03054,0000,03304PHYSICIAN SERVICES
64258,A000000,03055,0000,03305MEDICAL SERVICES
64258,A000000,03200,0000,03200SUPPORT SURFACES
64258,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64258,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64258,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64258,A000000,05000,0000,05000CORF
64258,A000000,05010,0000,05010CMHC
64258,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64258,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64258,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64258,A000000,05300,0000,05300INTEREST EXPENSE
64258,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64258,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64258,A81000A,00100,0100,Y
64258,A81000B,00100,0300,CAPITAL H/O BLDG & FIXT
64258,A81000B,00200,0300,CAPITAL H/O MOVBL EQUIP
64258,A81000B,00300,0300,HOME OFFICE COST
64258,A81000B,00400,0300,CONTRACTED PHYS THERAPY
64258,A81000B,00500,0300,CONTRACTED OCCP THERAPY
64258,A81000B,00600,0300,CONTRACTED SPCH THERAPY
64258,A81000C,00100,0100,A
64258,A81000C,00100,0200,SEE ATTACHED
64258,B100000,00000,0100,00000SQUARE FEE
64258,B100000,00000,0200,00000SQUARE FEE
64258,B100000,00000,0300,00000GROSS SALARY
64258,B100000,00000,0400,00000ACCUM. COST
64258,B100000,00000,0500,00000SQUARE FEE
64258,B100000,00000,0600,00000LAUNDRY PO S
64258,B100000,00000,0700,00000SQUARE FEE
64258,B100000,00000,0800,00000PATIENT DA
64258,B100000,00000,0900,00000TIME SPENT
64258,B100000,00000,1000,00000PATIENT DA
64258,B100000,00000,1100,00000PATIENT DA
64258,B100000,00000,1200,00000GROSS REVENUE
64258,B100000,00000,1300,00000TIME SPENT
64258,B100000,00000,1350,00000
64258,B100000,00000,1400,00000NO STATIST ICS
64258,E10A180,00301,0100,06/09/1997
64258,E10A180,00301,0300,06/09/1997
64258,E10A180,00302,0100,08/28/1997
64258,E10A180,00302,0300,01/09/1998
64258,E10A180,00303,0100,01/09/1997
64258,E10A180,00303,0300,03/19/1998
64258,E10A180,00304,0100,03/19/1998
64258,E10A180,00304,0300,04/17/1998
64258,E10A180,00350,0300,08/28/1997
64258,S000000,00100,0200,06/09/1998
64258,S200000,00100,0100,1805 27TH STREET
64258,S200000,00200,0100,ZION
64258,S200000,00200,0200,IL
64258,S200000,00200,0300,60099
64258,S200000,00300,0100,LAKE
64258,S200000,00400,0100,CROWN MANOR HEALTHCARE
64258,S200000,00400,0200,145253
64258,S200000,00400,0300,01/01/1992
64258,S200000,00400,0500,O
64258,S200000,01600,0100,Y
64267,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64267,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64267,A000000,00300,0000,00300EMPLOYEE BENEFITS
64267,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64267,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64267,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64267,A000000,00700,0000,00700HOUSEKEEPING
64267,A000000,00800,0000,00800DIETARY
64267,A000000,00900,0000,00900NURSING ADMINISTRATION
64267,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64267,A000000,01100,0000,01100PHARMACY
64267,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64267,A000000,01300,0000,01300SOCIAL SERVICE
64267,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64267,A000000,01600,0000,01600SKILLED NURSING FACILITY
64267,A000000,01800,0000,01800NURSING FACILITY
64267,A000000,02300,0000,02300INTRAVENOUS THERAPY
64267,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64267,A000000,02500,0000,02500PHYSICAL THERAPY
64267,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64267,A000000,02700,0000,02700SPEECH PATHOLOGY
64267,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64267,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64267,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64267,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64267,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64267,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64267,A000000,03054,0000,03304PHYSICIAN SERVICES
64267,A000000,03055,0000,03305MEDICAL SERVICES
64267,A000000,03200,0000,03200SUPPORT SURFACES
64267,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64267,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64267,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64267,A000000,05000,0000,05000CORF
64267,A000000,05010,0000,05010CMHC
64267,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64267,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64267,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64267,A000000,05300,0000,05300INTEREST EXPENSE
64267,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64267,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64267,A81000A,00100,0100,Y
64267,A81000B,00100,0300,CAP HO COST - BLDG & FXT
64267,A81000B,00200,0300,CAP HO COST - MVBLE EQUIP
64267,A81000B,00300,0300,HOME OFFICE COST
64267,A81000B,00400,0300,CONTRACTED PHYSICAL THPY
64267,A81000B,00500,0300,CONTRACTED OCCUP THPY
64267,A81000B,00600,0300,CONTRACTED SPEECH THPY
64267,A81000C,00100,0100,A
64267,A81000C,00100,0200,SEE ATTACHED
64267,B100000,00000,0100,00000SQUARE FEE
64267,B100000,00000,0200,00000SQUARE FEE
64267,B100000,00000,0300,00000GROSS SALARY
64267,B100000,00000,0400,00000ACCUM. COST
64267,B100000,00000,0500,00000SQUARE FEE
64267,B100000,00000,0600,00000LAUNDRY PO SS
64267,B100000,00000,0700,00000SQUARE FEE
64267,B100000,00000,0800,00000PATIENT DA
64267,B100000,00000,0900,00000TIME SPENT
64267,B100000,00000,1000,00000PATIENT DA
64267,B100000,00000,1100,00000PATIENT DA
64267,B100000,00000,1200,00000GROSS REVENUE
64267,B100000,00000,1300,00000TIME SPENT
64267,B100000,00000,1400,00000ASSIGNED TIME
64267,E10A180,00301,0100,03/19/1998
64267,E10A180,00350,0300,03/19/1998
64267,S000000,00100,0200,06/09/1998
64267,S200000,00100,0100,1095 UNIVERSITY DRIVE
64267,S200000,00200,0100,EDWARDSVILLE
64267,S200000,00200,0200,IL
64267,S200000,00200,0300,62025
64267,S200000,00300,0100,MADISON
64267,S200000,00400,0100,UNIVERSITY MANOR
64267,S200000,00400,0200,145368
64267,S200000,00400,0300,04/01/1979
64267,S200000,00400,0500,O
64267,S200000,01600,0100,Y
64289,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64289,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64289,A000000,00300,0000,00300EMPLOYEE BENEFITS
64289,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64289,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64289,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64289,A000000,00700,0000,00700HOUSEKEEPING
64289,A000000,00800,0000,00800DIETARY
64289,A000000,00900,0000,00900NURSING ADMINISTRATION
64289,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64289,A000000,01100,0000,01100PHARMACY
64289,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64289,A000000,01300,0000,01300SOCIAL SERVICE
64289,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64289,A000000,01600,0000,01600SKILLED NURSING FACILITY
64289,A000000,01800,0000,01800NURSING FACILITY
64289,A000000,02100,0000,02100RADIOLOGY
64289,A000000,02200,0000,02200LABORATORY
64289,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64289,A000000,02500,0000,02500PHYSICAL THERAPY
64289,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64289,A000000,02700,0000,02700SPEECH PATHOLOGY
64289,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64289,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64289,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64289,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64289,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64289,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64289,A000000,03054,0000,03304PHYSICIAN SERVICES
64289,A000000,03055,0000,03305MEDICAL SERVICES
64289,A000000,03200,0000,03200SUPPORT SURFACES
64289,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64289,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64289,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64289,A000000,05000,0000,05000CORF
64289,A000000,05010,0000,05010CMHC
64289,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64289,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64289,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64289,A000000,05300,0000,05300INTEREST EXPENSE
64289,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64289,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64289,A81000A,00100,0100,Y
64289,A81000B,00100,0300,CAPITAL HO BLDG & FIXTURE
64289,A81000B,00200,0300,CAPITAL HO MVBL EQUIP
64289,A81000B,00300,0300,HOME OFFICE COST
64289,A81000B,00400,0300,CONTRACT PHYS THERAPY
64289,A81000B,00500,0300,CONTRACT OCCP THERAPY
64289,A81000B,00600,0300,CONTRACT SPCH THERAPY
64289,A81000C,00100,0100,A
64289,A81000C,00100,0200,SEE ATTACHED
64289,B100000,00000,0100,00000SQUARE FEE
64289,B100000,00000,0200,00000SQUARE FEE
64289,B100000,00000,0300,00000GROSS SALARY
64289,B100000,00000,0400,00000ACCUM. COST
64289,B100000,00000,0500,00000SQUARE FEE
64289,B100000,00000,0600,00000LAUNDRY PO S
64289,B100000,00000,0700,00000SQUARE FEE
64289,B100000,00000,0800,00000PATIENT DA
64289,B100000,00000,0900,00000TIME SPENT
64289,B100000,00000,1000,00000PATIENT DA
64289,B100000,00000,1100,00000PATIENT DA
64289,B100000,00000,1200,00000GROSS REVENUE
64289,B100000,00000,1300,00000TIME SPENT
64289,B100000,00000,1400,00000ASSIGNED TIME
64289,E10A180,00301,0100,06/09/1997
64289,E10A180,00301,0300,03/16/1998
64289,E10A180,00302,0100,01/09/1998
64289,E10A180,00350,0100,09/11/1997
64289,E10A180,00350,0300,06/09/1997
64289,E10A180,00351,0100,03/16/1998
64289,E10A180,00351,0300,01/09/1998
64289,S000000,00100,0200,06/09/1998
64289,S200000,00100,0100,RR #1 BOX 30
64289,S200000,00200,0100,MATTON
64289,S200000,00200,0200,IL
64289,S200000,00200,0300,61938
64289,S200000,00300,0100,COLES
64289,S200000,00400,0100,DOUGLAS HEALTHCARE CENTER
64289,S200000,00400,0200,145503
64289,S200000,00400,0300,01/01/1992
64289,S200000,00400,0500,O
64289,S200000,01600,0100,Y
64292,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64292,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64292,A000000,00300,0000,00300EMPLOYEE BENEFITS
64292,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64292,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64292,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64292,A000000,00700,0000,00700HOUSEKEEPING
64292,A000000,00800,0000,00800DIETARY
64292,A000000,00900,0000,00900NURSING ADMINISTRATION
64292,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64292,A000000,01100,0000,01100PHARMACY
64292,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64292,A000000,01300,0000,01300SOCIAL SERVICE
64292,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64292,A000000,01600,0000,01600SKILLED NURSING FACILITY
64292,A000000,01800,0000,01800NURSING FACILITY
64292,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64292,A000000,02500,0000,02500PHYSICAL THERAPY
64292,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64292,A000000,02700,0000,02700SPEECH PATHOLOGY
64292,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64292,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64292,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64292,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64292,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64292,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64292,A000000,03054,0000,03304PHYSICIAN SERVICES
64292,A000000,03055,0000,03305MEDICAL SERVICES
64292,A000000,03200,0000,03200SUPPORT SURFACES
64292,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64292,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64292,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64292,A000000,05000,0000,05000CORF
64292,A000000,05010,0000,05010CMHC
64292,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64292,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64292,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64292,A000000,05300,0000,05300INTEREST EXPENSE
64292,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64292,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64292,A81000A,00100,0100,Y
64292,A81000B,00100,0300,CAP HO COST - BLDG & FXT
64292,A81000B,00200,0300,CAP HO COST - MVBLE EQUIP
64292,A81000B,00300,0300,HOME OFFICE COST
64292,A81000B,00400,0300,CONTRACTED PHYSICAL THPY
64292,A81000B,00500,0300,CONTRACTED OCCUP THPY
64292,A81000B,00600,0300,CONTRACTED SPEECH THPY
64292,A81000B,00700,0300,CONTRACTED RESP THERAPY
64292,A81000C,00100,0100,A
64292,A81000C,00100,0200,SEE ATTACHED
64292,B100000,00000,0100,00000SQUARE FEE
64292,B100000,00000,0200,00000SQUARE FEE
64292,B100000,00000,0300,00000GROSS SALARY
64292,B100000,00000,0400,00000ACCUM. COST
64292,B100000,00000,0500,00000SQUARE FEE
64292,B100000,00000,0600,00000LAUNDRY PO S
64292,B100000,00000,0700,00000SQUARE FEE
64292,B100000,00000,0800,00000PATIENT DA
64292,B100000,00000,0900,00000TIME SPENT
64292,B100000,00000,1000,00000PATIENT DA
64292,B100000,00000,1100,00000PATIENT DA
64292,B100000,00000,1200,00000GROSS REVENUE
64292,B100000,00000,1300,00000TIME SPENT
64292,B100000,00000,1400,00000ASSIGNED TIME
64292,E10A180,00301,0100,03/19/1998
64292,E10A180,00350,0300,03/19/1998
64292,S000000,00100,0200,06/09/1998
64292,S200000,00100,0100,401 ST. MARY DRIVE
64292,S200000,00200,0100,EDWARDSVILLE
64292,S200000,00200,0200,IL
64292,S200000,00200,0300,62025
64292,S200000,00300,0100,MADISON
64292,S200000,00400,0100,EDWARDSVILLE CARE CENTER EAST
64292,S200000,00400,0200,145555
64292,S200000,00400,0300,06/20/1986
64292,S200000,00400,0500,O
64292,S200000,01600,0100,Y
64296,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64296,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64296,A000000,00300,0000,00300EMPLOYEE BENEFITS
64296,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64296,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64296,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64296,A000000,00700,0000,00700HOUSEKEEPING
64296,A000000,00800,0000,00800DIETARY
64296,A000000,00900,0000,00900NURSING ADMINISTRATION
64296,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64296,A000000,01100,0000,01100PHARMACY
64296,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64296,A000000,01300,0000,01300SOCIAL SERVICE
64296,A000000,01350,0000,01500OTHER GENERAL SERVICES
64296,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64296,A000000,01600,0000,01600SKILLED NURSING FACILITY
64296,A000000,01800,0000,01800NURSING FACILITY
64296,A000000,02100,0000,02100RADIOLOGY
64296,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64296,A000000,02500,0000,02500PHYSICAL THERAPY
64296,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64296,A000000,02700,0000,02700SPEECH PATHOLOGY
64296,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64296,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64296,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64296,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64296,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64296,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64296,A000000,03054,0000,03304PHYSICIAN SERVICES
64296,A000000,03055,0000,03305MEDICAL SERVICES
64296,A000000,03200,0000,03200SUPPORT SURFACES
64296,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64296,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64296,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64296,A000000,05000,0000,05000CORF
64296,A000000,05010,0000,05010CMHC
64296,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64296,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64296,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64296,A000000,05300,0000,05300INTEREST EXPENSE
64296,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64296,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64296,A81000A,00100,0100,Y
64296,A81000B,00100,0300,CAP H/O COST - BLDG & FIX
64296,A81000B,00200,0300,CAP H/O COST - MVBL EQUIP
64296,A81000B,00300,0300,HOME OFFICE COST
64296,A81000B,00400,0300,CONTRACTED PHYS THERAPY
64296,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
64296,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
64296,A81000C,00100,0100,B
64296,A81000C,00100,0200,SEE ATTACHMENT
64296,B100000,00000,0100,00000SQUARE FEET
64296,B100000,00000,0200,00000SQUARE FEET
64296,B100000,00000,0300,00000GROSS SALARY
64296,B100000,00000,0400,00000ACCUM. COST
64296,B100000,00000,0500,00000SQUARE FEET
64296,B100000,00000,0600,00000LAUNDRY POUNDS
64296,B100000,00000,0700,00000HSKP SQUA RE FEET
64296,B100000,00000,0800,00000PATIENT DAYS
64296,B100000,00000,0900,00000TIME SPENT
64296,B100000,00000,1000,00000PATIENT DAYS
64296,B100000,00000,1100,00000PATIENT DAYS
64296,B100000,00000,1200,00000GROSS REVENUE
64296,B100000,00000,1300,00000TIME SPENT
64296,B100000,00000,1350,00000
64296,B100000,00000,1400,00000NO STATIST ICS
64296,E10A180,00301,0100,06/09/1997
64296,E10A180,00301,0300,01/09/1998
64296,E10A180,00302,0100,08/28/1997
64296,E10A180,00302,0300,03/19/1998
64296,E10A180,00303,0100,01/09/1998
64296,E10A180,00304,0100,03/13/1998
64296,E10A180,00350,0300,06/09/1997
64296,E10A180,00351,0300,08/28/1997
64296,S000000,00100,0200,06/04/1998
64296,S200000,00100,0100,1308 GAME FARM RD
64296,S200000,00200,0100,YORKVILLE
64296,S200000,00200,0200,IL
64296,S200000,00200,0300,60560
64296,S200000,00300,0100,KENDALL
64296,S200000,00400,0100,HILLSIDE HEALTHCARE CENTER
64296,S200000,00400,0200,145609
64296,S200000,00400,0300,01/01/1994
64296,S200000,00400,0500,O
64296,S200000,00600,0200,145609
64296,S200000,00600,0300,01/01/1994
64296,S200000,00600,0600,P
64296,S200000,01600,0100,Y
64303,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64303,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64303,A000000,00300,0000,00300EMPLOYEE BENEFITS
64303,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64303,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64303,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64303,A000000,00700,0000,00700HOUSEKEEPING
64303,A000000,00800,0000,00800DIETARY
64303,A000000,00900,0000,00900NURSING ADMINISTRATION
64303,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64303,A000000,01100,0000,01100PHARMACY
64303,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64303,A000000,01300,0000,01300SOCIAL SERVICE
64303,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64303,A000000,01600,0000,01600SKILLED NURSING FACILITY
64303,A000000,01800,0000,01800NURSING FACILITY
64303,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64303,A000000,02500,0000,02500PHYSICAL THERAPY
64303,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64303,A000000,02700,0000,02700SPEECH PATHOLOGY
64303,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64303,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64303,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64303,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64303,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64303,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64303,A000000,03054,0000,03304PHYSICIAN SERVICES
64303,A000000,03055,0000,03305MEDICAL SERVICES
64303,A000000,03200,0000,03200SUPPORT SURFACES
64303,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64303,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64303,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64303,A000000,05000,0000,05000CORF
64303,A000000,05010,0000,05010CMHC
64303,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64303,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64303,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64303,A000000,05300,0000,05300INTEREST EXPENSE
64303,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64303,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64303,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64303,A81000A,00100,0100,Y
64303,A81000B,00100,0300,CAP HO COST - BLDG & FXT
64303,A81000B,00200,0300,CAP HO COST - MVBLE EQUIP
64303,A81000B,00300,0300,HOME OFFICE COST
64303,A81000B,00400,0300,CONTRACTED PHYSICAL THPY
64303,A81000B,00500,0300,CONTRACTED OCCUP THPY
64303,A81000B,00600,0300,CONTRACTED SPEECH THPY
64303,A81000B,00700,0300,CONTRACTED RESP THPY
64303,A81000C,00100,0100,A
64303,A81000C,00100,0200,SEE ATTACHED
64303,B100000,00000,0100,00000SQUARE FEE
64303,B100000,00000,0200,00000SQUARE FEE
64303,B100000,00000,0300,00000GROSS SALARY
64303,B100000,00000,0400,00000ACCUM. COST
64303,B100000,00000,0500,00000SQUARE FEE
64303,B100000,00000,0600,00000LAUNDRY PO S
64303,B100000,00000,0700,00000SQUARE FEE
64303,B100000,00000,0800,00000PATIENT DA
64303,B100000,00000,0900,00000TIME SPENT
64303,B100000,00000,1000,00000PATIENT DA
64303,B100000,00000,1100,00000COSTED REQUIS
64303,B100000,00000,1200,00000GROSS REVE
64303,B100000,00000,1300,00000TIME SPENT
64303,B100000,00000,1400,00000ASSIGNED TIME
64303,E10A180,00301,0100,03/01/1998
64303,E10A180,00350,0300,03/01/1998
64303,S000000,00100,0200,06/09/1998
64303,S200000,00100,0100,1115 N. WENTHE
64303,S200000,00200,0100,EFFINGHAM
64303,S200000,00200,0200,IL
64303,S200000,00200,0300,62401
64303,S200000,00300,0100,EFFINGHAM
64303,S200000,00400,0100,EVERGREEN NURSING AND CONVALESCENT C
64303,S200000,00400,0200,145628
64303,S200000,00400,0300,07/14/1989
64303,S200000,00400,0500,O
64303,S200000,01600,0100,Y
64343,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64343,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64343,A000000,00300,0000,00300EMPLOYEE BENEFITS
64343,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64343,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64343,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64343,A000000,00700,0000,00700HOUSEKEEPING
64343,A000000,00800,0000,00800DIETARY
64343,A000000,00900,0000,00900NURSING ADMINISTRATION
64343,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64343,A000000,01100,0000,01100PHARMACY
64343,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64343,A000000,01300,0000,01300SOCIAL SERVICE
64343,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64343,A000000,01600,0000,01600SKILLED NURSING FACILITY
64343,A000000,01800,0000,01800NURSING FACILITY
64343,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64343,A000000,02500,0000,02500PHYSICAL THERAPY
64343,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64343,A000000,02700,0000,02700SPEECH PATHOLOGY
64343,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64343,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64343,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64343,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64343,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64343,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64343,A000000,03054,0000,03304PHYSICIAN SERVICES
64343,A000000,03055,0000,03305MEDICAL SERVICES
64343,A000000,03200,0000,03200SUPPORT SURFACES
64343,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64343,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64343,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64343,A000000,05000,0000,05000CORF
64343,A000000,05010,0000,05010CMHC
64343,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64343,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64343,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64343,A000000,05300,0000,05300INTEREST EXPENSE
64343,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64343,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64343,A81000A,00100,0100,Y
64343,A81000B,00100,0300,CAPITAL HO BLDG/FIXTURES
64343,A81000B,00200,0300,CAPITAL HO MVBL EQUIPMENT
64343,A81000B,00300,0300,HOME OFFICE COST
64343,A81000B,00400,0300,CONTRACTED PHYS THERAPY
64343,A81000B,00500,0300,CONTRACTED OCCP THERAPY
64343,A81000B,00600,0300,CONTRACTED SPCH THERAPY
64343,A81000C,00100,0100,A
64343,A81000C,00100,0200,SEE ATTACHED
64343,B100000,00000,0100,00000SQUARE FEE
64343,B100000,00000,0200,00000SQUARE FEE
64343,B100000,00000,0300,00000GROSS SALARY
64343,B100000,00000,0400,00000ACCUM. COST
64343,B100000,00000,0500,00000SQUARE FEE
64343,B100000,00000,0600,00000LAUNDRY PO S
64343,B100000,00000,0700,00000SQUARE FEE
64343,B100000,00000,0800,00000PATIENT DA
64343,B100000,00000,0900,00000TIME SPENT
64343,B100000,00000,1000,00000PATIENT DA
64343,B100000,00000,1100,00000PATIENT DA
64343,B100000,00000,1200,00000GROSS REVENUE
64343,B100000,00000,1300,00000TIME SPENT
64343,B100000,00000,1400,00000ASSIGNED TIME
64343,E10A180,00301,0100,06/06/1997
64343,E10A180,00301,0300,03/19/1998
64343,E10A180,00302,0100,08/28/1997
64343,E10A180,00303,0100,03/19/1998
64343,E10A180,00350,0100,01/05/1998
64343,E10A180,00350,0300,06/09/1997
64343,E10A180,00351,0300,08/28/1997
64343,E10A180,00352,0300,01/05/1998
64343,S000000,00100,0200,06/09/1998
64343,S200000,00100,0100,343 SOUTH NAPPANEE STREET
64343,S200000,00200,0100,ELKHART
64343,S200000,00200,0200,IN
64343,S200000,00200,0300,46514
64343,S200000,00300,0100,ELKHART
64343,S200000,00400,0100,BRIDGEWOOD HEALTHCARE & REHAB CENTER
64343,S200000,00400,0200,155086
64343,S200000,00400,0300,02/12/1969
64343,S200000,00400,0500,O
64343,S200000,01600,0100,Y
64346,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64346,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64346,A000000,00300,0000,00300EMPLOYEE BENEFITS
64346,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64346,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64346,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64346,A000000,00700,0000,00700HOUSEKEEPING
64346,A000000,00800,0000,00800DIETARY
64346,A000000,00900,0000,00900NURSING ADMINISTRATION
64346,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64346,A000000,01100,0000,01100PHARMACY
64346,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64346,A000000,01300,0000,01300SOCIAL SERVICE
64346,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64346,A000000,01600,0000,01600SKILLED NURSING FACILITY
64346,A000000,01800,0000,01800NURSING FACILITY
64346,A000000,02200,0000,02200LABORATORY
64346,A000000,02300,0000,02300INTRAVENOUS THERAPY
64346,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64346,A000000,02500,0000,02500PHYSICAL THERAPY
64346,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64346,A000000,02700,0000,02700SPEECH PATHOLOGY
64346,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64346,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64346,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64346,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64346,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64346,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64346,A000000,03054,0000,03304PHYSICIAN SERVICES
64346,A000000,03055,0000,03305MEDICAL SERVICES
64346,A000000,03200,0000,03200SUPPORT SURFACES
64346,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64346,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64346,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64346,A000000,05000,0000,05000CORF
64346,A000000,05010,0000,05010CMHC
64346,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64346,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64346,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64346,A000000,05300,0000,05300INTEREST EXPENSE
64346,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64346,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64346,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64346,A81000A,00100,0100,Y
64346,A81000B,00100,0300,CAPITAL HO COST-BLDG&FXT
64346,A81000B,00200,0300,CAPITAL HO COST-MBL EQUIP
64346,A81000B,00300,0300,HOME OFFICE COST
64346,A81000B,00400,0300,CONTRACTED PHYSICAL THPY
64346,A81000B,00500,0300,CONTRACTED OCCUP THPY
64346,A81000B,00600,0300,CONTRACTED SPEECH THPY
64346,A81000C,00100,0100,A
64346,A81000C,00100,0200,SEE ATTACHED
64346,B100000,00000,0100,00000SQUARE FEE
64346,B100000,00000,0200,00000SQUARE FEE
64346,B100000,00000,0300,00000GROSS SALA S
64346,B100000,00000,0400,00000ACCUM. COST
64346,B100000,00000,0500,00000SQUARE FEE
64346,B100000,00000,0600,00000PATIENT DA
64346,B100000,00000,0700,00000SQUARE FEE
64346,B100000,00000,0800,00000PATIENT DA
64346,B100000,00000,0900,00000TIME SPENT
64346,B100000,00000,1000,00000PATIENT DA
64346,B100000,00000,1100,00000PATIENT DA
64346,B100000,00000,1200,00000GROSS REVENUE
64346,B100000,00000,1300,00000TIME SPENT
64346,B100000,00000,1400,00000ASSIGNED TIME
64346,E10A180,00301,0100,06/09/1997
64346,E10A180,00301,0300,06/09/1997
64346,E10A180,00302,0100,08/02/1997
64346,E10A180,00302,0300,08/28/1997
64346,E10A180,00303,0100,01/09/1997
64346,E10A180,00304,0100,03/19/1997
64346,E10A180,00350,0300,01/09/1997
64346,E10A180,00351,0300,03/19/1997
64346,S000000,00100,0200,06/09/1998
64346,S200000,00100,0100,222 SOUTH PIERCE AVE.
64346,S200000,00200,0100,MASON CITY
64346,S200000,00200,0200,IA
64346,S200000,00200,0300,50401
64346,S200000,00300,0100,CERRO GORDO
64346,S200000,00400,0100,WILLOWCREEK HEALTHCARE & REHAB CTR
64346,S200000,00400,0200,165139
64346,S200000,00400,0300,10/14/1986
64346,S200000,00400,0500,O
64346,S200000,01600,0100,Y
64349,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64349,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64349,A000000,00300,0000,00300EMPLOYEE BENEFITS
64349,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64349,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64349,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64349,A000000,00700,0000,00700HOUSEKEEPING
64349,A000000,00800,0000,00800DIETARY
64349,A000000,00900,0000,00900NURSING ADMINISTRATION
64349,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64349,A000000,01100,0000,01100PHARMACY
64349,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64349,A000000,01300,0000,01300SOCIAL SERVICE
64349,A000000,01301,0000,01301ACTIVITIES
64349,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64349,A000000,01600,0000,01600SKILLED NURSING FACILITY
64349,A000000,01800,0000,01800NURSING FACILITY
64349,A000000,02300,0000,02300INTRAVENOUS THERAPY
64349,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64349,A000000,02500,0000,02500PHYSICAL THERAPY
64349,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64349,A000000,02700,0000,02700SPEECH PATHOLOGY
64349,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64349,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64349,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64349,A000000,03051,0000,03301MEDICAL EQUIPMENT
64349,A000000,03052,0000,03302NEUROPSYCH
64349,A000000,03053,0000,03303RENAL DIALYSIS
64349,A000000,03055,0000,03305HYBERBARIC
64349,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64349,A000000,05000,0000,05000CORF
64349,A000000,05010,0000,05010CMHC
64349,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64349,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64349,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64349,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64349,A81000A,00100,0100,Y
64349,A81000B,00100,0300,MANAGEMENT FEES
64349,A81000B,00200,0300,CAPITAL COSTS
64349,A81000B,00300,0300,CAPITAL COSTS
64349,A81000C,00100,0100,B
64349,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64349,A81000C,00100,0400,REHAB WORKS
64349,A81000C,00100,0600,THERAPY SERVICES
64349,A81000C,00200,0100,B
64349,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64349,A81000C,00200,0400,NIPSI
64349,A81000C,00200,0600,PHARMACY SERVICES
64349,B100000,00000,0100,00000SQUARE FEET
64349,B100000,00000,0200,00000SQUARE FEET
64349,B100000,00000,0300,00000GROSS SALARIES
64349,B100000,00000,0400,00000ACCUM. COST
64349,B100000,00000,0500,00000SQUARE FEET
64349,B100000,00000,0600,00000POUNDS OF LAUNDRY
64349,B100000,00000,0700,00000SQUARE FEET
64349,B100000,00000,0800,00000MEALS SERVED
64349,B100000,00000,0900,00000TIME SPENT
64349,B100000,00000,1000,00000PATIENT DAYS
64349,B100000,00000,1100,00000PATIENT DAYS
64349,B100000,00000,1200,00000GROSS CHARGES
64349,B100000,00000,1300,00000PATIENT DAYS
64349,B100000,00000,1301,00000PATIENT DAYS
64349,B100000,00000,1400,00000ASSIGNED TIME
64349,E10A180,00301,0100,10/30/1997
64349,E10A180,00301,0300,10/30/1997
64349,E10A180,00350,0100,03/16/1998
64349,E10A180,00350,0300,03/16/1998
64349,S000000,00100,0200,11/11/1998
64349,S200000,00100,0100,1202 EAST 23RD
64349,S200000,00200,0100,HUTCHINSON
64349,S200000,00200,0200,KS
64349,S200000,00200,0300,67502
64349,S200000,00300,0100,RENO
64349,S200000,00400,0100,GOLDEN PLAINS CARE CENTER
64349,S200000,00400,0200,175114
64349,S200000,00400,0300,11/01/1986
64349,S200000,00400,0500,O
64349,S200000,01600,0100,Y
64352,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64352,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64352,A000000,00300,0000,00300EMPLOYEE BENEFITS
64352,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64352,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64352,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64352,A000000,00700,0000,00700HOUSEKEEPING
64352,A000000,00800,0000,00800DIETARY
64352,A000000,00900,0000,00900NURSING ADMINISTRATION
64352,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64352,A000000,01100,0000,01100PHARMACY
64352,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64352,A000000,01300,0000,01300SOCIAL SERVICE
64352,A000000,01301,0000,01301ACTIVITIES
64352,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64352,A000000,01600,0000,01600SKILLED NURSING FACILITY
64352,A000000,01800,0000,01800NURSING FACILITY
64352,A000000,02100,0000,02100RADIOLOGY
64352,A000000,02200,0000,02200LABORATORY
64352,A000000,02300,0000,02300INTRAVENOUS THERAPY
64352,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64352,A000000,02500,0000,02500PHYSICAL THERAPY
64352,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64352,A000000,02700,0000,02700SPEECH PATHOLOGY
64352,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64352,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64352,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64352,A000000,03051,0000,03301MEDICAL EQUIPMENT
64352,A000000,03052,0000,03302NEUROPSYCH
64352,A000000,03053,0000,03303RENAL DIALYSIS
64352,A000000,03055,0000,03305HYBERBARIC
64352,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64352,A000000,05000,0000,05000CORF
64352,A000000,05010,0000,05010CMHC
64352,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64352,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64352,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64352,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64352,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64352,A81000A,00100,0100,Y
64352,A81000B,00100,0300,MANAGEMENT FEES
64352,A81000B,00200,0300,CAPITAL COSTS
64352,A81000B,00300,0300,CAPITAL COSTS
64352,A81000C,00100,0100,B
64352,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64352,A81000C,00100,0400,REHAB WORKS
64352,A81000C,00100,0600,THERAPY SERVICES
64352,A81000C,00200,0100,B
64352,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64352,A81000C,00200,0400,NIPSI
64352,A81000C,00200,0600,PHARMACY SERVICES
64352,B100000,00000,0100,00000SQUARE FEET
64352,B100000,00000,0200,00000SQUARE FEET
64352,B100000,00000,0300,00000GROSS SALARIES
64352,B100000,00000,0400,00000ACCUM. COST
64352,B100000,00000,0500,00000SQUARE FEET
64352,B100000,00000,0600,00000PATIENT DAYS
64352,B100000,00000,0700,00000SQUARE FEET
64352,B100000,00000,0800,00000MEALS SERVED
64352,B100000,00000,0900,00000NURSING HOURS
64352,B100000,00000,1000,00000PATIENT DAYS
64352,B100000,00000,1100,00000PATIENT DAYS
64352,B100000,00000,1200,00000GROSS CHARGES
64352,B100000,00000,1300,00000PATIENT DAYS
64352,B100000,00000,1301,00000PATIENT DAYS
64352,B100000,00000,1400,00000ASSIGNED TIME
64352,E10A180,00301,0100,12/04/1997
64352,E10A180,00302,0100,03/03/1998
64352,E10A180,00350,0100,11/24/1997
64352,E10A180,00350,0300,11/24/1997
64352,E10A180,00351,0300,03/03/1998
64352,E10A180,00501,0100,12/23/1998
64352,E10A180,00501,0300,12/23/1998
64352,S000000,00100,0200,11/10/1998
64352,S200000,00100,0100,6515 WEST 103RD STREET
64352,S200000,00200,0100,OVERLAND PARK
64352,S200000,00200,0200,KS
64352,S200000,00200,0300,66212
64352,S200000,00300,0100,JOHNSON
64352,S200000,00400,0100,INDIAN CREEK NURSING CENTER
64352,S200000,00400,0200,175176
64352,S200000,00400,0300,08/01/1992
64352,S200000,00400,0500,O
64352,S200000,01600,0100,Y
64362,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64362,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64362,A000000,00300,0000,00300EMPLOYEE BENEFITS
64362,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64362,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64362,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64362,A000000,00700,0000,00700HOUSEKEEPING
64362,A000000,00800,0000,00800DIETARY
64362,A000000,00900,0000,00900NURSING ADMINISTRATION
64362,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64362,A000000,01100,0000,01100PHARMACY
64362,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64362,A000000,01300,0000,01300SOCIAL SERVICE
64362,A000000,01301,0000,01301ACTIVITIES
64362,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64362,A000000,01600,0000,01600SKILLED NURSING FACILITY
64362,A000000,01800,0000,01800NURSING FACILITY
64362,A000000,02100,0000,02100RADIOLOGY
64362,A000000,02200,0000,02200LABORATORY
64362,A000000,02300,0000,02300INTRAVENOUS THERAPY
64362,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64362,A000000,02500,0000,02500PHYSICAL THERAPY
64362,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64362,A000000,02700,0000,02700SPEECH PATHOLOGY
64362,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64362,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64362,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64362,A000000,03051,0000,03301MEDICAL EQUIPMENT
64362,A000000,03052,0000,03302NEUROPSYCH
64362,A000000,03053,0000,03303RENAL DIALYSIS
64362,A000000,03055,0000,03305HYBERBARIC
64362,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64362,A000000,05000,0000,05000CORF
64362,A000000,05010,0000,05010CMHC
64362,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64362,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64362,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64362,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64362,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64362,A81000A,00100,0100,Y
64362,A81000B,00100,0300,MANAGEMENT FEES
64362,A81000B,00200,0300,CAPITAL COSTS
64362,A81000B,00300,0300,CAPITAL COSTS
64362,A81000C,00100,0100,B
64362,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64362,B100000,00000,0100,00000SQUARE FEET
64362,B100000,00000,0200,00000SQUARE FEET
64362,B100000,00000,0300,00000GROSS SALARIES
64362,B100000,00000,0400,00000ACCUM. COST
64362,B100000,00000,0500,00000SQUARE FEET
64362,B100000,00000,0600,00000PATIENT DAYS
64362,B100000,00000,0700,00000SQUARE FEET
64362,B100000,00000,0800,00000MEALS SERVED
64362,B100000,00000,0900,00000NURSING HOURS
64362,B100000,00000,1000,00000PATIENT DAYS
64362,B100000,00000,1100,00000PATIENT DAYS
64362,B100000,00000,1200,00000PATIENT DAYS
64362,B100000,00000,1300,00000PATIENT DAYS
64362,B100000,00000,1301,00000PATIENT DAYS
64362,B100000,00000,1400,00000ASSIGNED TIME
64362,E10A180,00301,0100,03/26/1997
64362,E10A180,00301,0300,06/02/1997
64362,E10A180,00302,0100,09/16/1997
64362,E10A180,00302,0300,12/16/1997
64362,E10A180,00350,0100,06/02/1997
64362,E10A180,00350,0300,09/16/1997
64362,E10A180,00351,0100,12/16/1997
64362,E10A180,00501,0100,01/21/1999
64362,E10A180,00501,0300,01/21/1999
64362,E10A180,00550,0100,04/27/1998
64362,S000000,00100,0200,03/03/1998
64362,S200000,00100,0100,1400 LINDBERG DRIVE
64362,S200000,00200,0100,SLIDELL
64362,S200000,00200,0200,LA
64362,S200000,00200,0300,70458
64362,S200000,00300,0100,ST. TAMMANY
64362,S200000,00400,0100,GREENERY REHAB CENTER - SLIDELL
64362,S200000,00400,0200,195177
64362,S200000,00400,0300,02/11/1994
64362,S200000,00400,0500,O
64362,S200000,01600,0100,Y
64368,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64368,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64368,A000000,00300,0000,00300EMPLOYEE BENEFITS
64368,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64368,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64368,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64368,A000000,00700,0000,00700HOUSEKEEPING
64368,A000000,00800,0000,00800DIETARY
64368,A000000,00900,0000,00900NURSING ADMINISTRATION
64368,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64368,A000000,01100,0000,01100PHARMACY
64368,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64368,A000000,01300,0000,01300SOCIAL SERVICE
64368,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64368,A000000,01600,0000,01600SKILLED NURSING FACILITY
64368,A000000,01800,0000,01800NURSING FACILITY
64368,A000000,02100,0000,02100RADIOLOGY
64368,A000000,02200,0000,02200LABORATORY
64368,A000000,02300,0000,02300INTRAVENOUS THERAPY
64368,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64368,A000000,02500,0000,02500PHYSICAL THERAPY
64368,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64368,A000000,02700,0000,02700SPEECH PATHOLOGY
64368,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64368,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64368,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64368,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64368,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64368,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64368,A000000,03054,0000,03304PHYSICIAN SERVICES
64368,A000000,03055,0000,03305MEDICAL SERVICES
64368,A000000,03200,0000,03200SUPPORT SURFACES
64368,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64368,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64368,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64368,A000000,05000,0000,05000CORF
64368,A000000,05010,0000,05010CMHC
64368,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64368,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64368,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64368,A000000,05300,0000,05300INTEREST EXPENSE
64368,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64368,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64368,A81000A,00100,0100,Y
64368,A81000B,00100,0300,CAP H/O COST - BLDG & FIX
64368,A81000B,00200,0300,CAP H/O COST - MOVE EQUIP
64368,A81000B,00300,0300,HOME OFFICE COST
64368,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY
64368,A81000B,00500,0300,CONTRACT OCCUP THERAPY
64368,A81000B,00600,0300,CONTRACT SPEECH THERAPY
64368,A81000C,00100,0100,A
64368,A81000C,00100,0200,SEE ATTACHMENT TO A-8-1
64368,B100000,00000,0100,00000SQUARE FEET
64368,B100000,00000,0200,00000SQUARE FEET
64368,B100000,00000,0300,00000GROSS SALARY
64368,B100000,00000,0400,00000ACCUM. COST
64368,B100000,00000,0500,00000SQUARE FEET
64368,B100000,00000,0600,00000LAUNDRY POUNDS
64368,B100000,00000,0700,00000SQUARE FEET
64368,B100000,00000,0800,00000PATIENT DAYS
64368,B100000,00000,0900,00000TIME SPENT
64368,B100000,00000,1000,00000PATIENT DAYS
64368,B100000,00000,1100,00000PATIENT DAYS
64368,B100000,00000,1200,00000GROSS REVENUE
64368,B100000,00000,1300,00000TIME SPENT
64368,B100000,00000,1400,00000ASSIGNED TIME
64368,E10A180,00301,0100,06/09/1997
64368,E10A180,00301,0300,06/09/1997
64368,E10A180,00302,0100,08/29/1997
64368,E10A180,00302,0300,08/29/1997
64368,E10A180,00303,0100,01/09/1998
64368,E10A180,00304,0100,03/19/1998
64368,E10A180,00350,0300,01/09/1998
64368,E10A180,00351,0300,03/19/1998
64368,S000000,00100,0200,06/15/1998
64368,S200000,00100,0100,2717 FIRST AVENUE
64368,S200000,00200,0100,LAKE CHARLES
64368,S200000,00200,0200,LA
64368,S200000,00200,0300,70601
64368,S200000,00300,0100,CALCASIEU
64368,S200000,00400,0100,OAK PARK CARE & REHAB CENTER
64368,S200000,00400,0200,195266
64368,S200000,00400,0300,01/01/1995
64368,S200000,00400,0500,O
64368,S200000,01600,0100,Y
64379,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64379,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64379,A000000,00300,0000,00300EMPLOYEE BENEFITS
64379,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64379,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64379,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64379,A000000,00700,0000,00700HOUSEKEEPING
64379,A000000,00800,0000,00800DIETARY
64379,A000000,00900,0000,00900NURSING ADMINISTRATION
64379,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64379,A000000,01100,0000,01100PHARMACY
64379,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64379,A000000,01300,0000,01300SOCIAL SERVICE
64379,A000000,01350,0000,01500OTHER GENERAL SERVICES
64379,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64379,A000000,01600,0000,01600SKILLED NURSING FACILITY
64379,A000000,01800,0000,01800NURSING FACILITY
64379,A000000,02200,0000,02200LABORATORY
64379,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64379,A000000,02500,0000,02500PHYSICAL THERAPY
64379,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64379,A000000,02700,0000,02700SPEECH PATHOLOGY
64379,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64379,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64379,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64379,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64379,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64379,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64379,A000000,03054,0000,03304PHYSICIAN SERVICES
64379,A000000,03055,0000,03305MEDICAL SERVICES
64379,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64379,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64379,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64379,A000000,05000,0000,05000CORF
64379,A000000,05010,0000,05010CMHC
64379,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64379,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64379,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64379,A000000,05300,0000,05300INTEREST EXPENSE
64379,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64379,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64379,A81000A,00100,0100,Y
64379,A81000B,00100,0300,CAPITAL H/O COST-BLDG&FIX
64379,A81000B,00200,0300,CAPITAL H/O COST-MOVEQUIP
64379,A81000B,00300,0300,HOME OFFICE COST
64379,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY
64379,A81000B,00500,0300,CONTRACT OCCUP THERAPY
64379,A81000B,00600,0300,CONTRACT SPEECH THERAPY
64379,A81000C,00100,0100,A
64379,A81000C,00100,0200,SEE ATTACHED
64379,B100000,00000,0100,00000SQUARE FEE
64379,B100000,00000,0200,00000SQUARE FEE
64379,B100000,00000,0300,00000GROSS SALARIES
64379,B100000,00000,0400,00000ACCUM. COST
64379,B100000,00000,0500,00000SQUARE FEE
64379,B100000,00000,0600,00000PATIENT DA
64379,B100000,00000,0700,00000SQUARE FEE
64379,B100000,00000,0800,00000PATIENT DA
64379,B100000,00000,0900,00000TIME SPENT
64379,B100000,00000,1000,00000PATIENT DA
64379,B100000,00000,1100,00000PATIENT DA
64379,B100000,00000,1200,00000GROSS REVENUE
64379,B100000,00000,1300,00000TIME SPENT
64379,B100000,00000,1350,00000
64379,B100000,00000,1400,00000NO STATIST ICS
64379,E10A180,00301,0100,03/19/1998
64379,E10A180,00301,0300,03/19/1998
64379,S000000,00100,0200,06/09/1998
64379,S200000,00100,0100,910 LIA STREET
64379,S200000,00200,0100,PATTERSON
64379,S200000,00200,0200,LA
64379,S200000,00200,0300,70392
64379,S200000,00300,0100,ST MARY
64379,S200000,00400,0100,QC II NURSING CARE CENTER
64379,S200000,00400,0200,195425
64379,S200000,00400,0300,07/01/1997
64379,S200000,00400,0500,O
64379,S200000,01600,0100,Y
64379,S200000,02200,0100,Y
64389,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64389,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64389,A000000,00300,0000,00300EMPLOYEE BENEFITS
64389,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64389,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64389,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64389,A000000,00700,0000,00700HOUSEKEEPING
64389,A000000,00800,0000,00800DIETARY
64389,A000000,00900,0000,00900NURSING ADMINISTRATION
64389,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64389,A000000,01100,0000,01100PHARMACY
64389,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64389,A000000,01300,0000,01300SOCIAL SERVICE
64389,A000000,01350,0000,01500OTHER GENERAL SERVICES
64389,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64389,A000000,01600,0000,01600SKILLED NURSING FACILITY
64389,A000000,01800,0000,01800NURSING FACILITY
64389,A000000,02300,0000,02300INTRAVENOUS THERAPY
64389,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64389,A000000,02500,0000,02500PHYSICAL THERAPY
64389,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64389,A000000,02700,0000,02700SPEECH PATHOLOGY
64389,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64389,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64389,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
64389,A000000,03200,0000,03200SUPPORT SURFACES
64389,A000000,03400,0000,03400CLINIC
64389,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64389,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64389,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64389,A000000,05000,0000,05000CORF
64389,A000000,05010,0000,05010CMHC
64389,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64389,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64389,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64389,A000000,05300,0000,05300INTEREST EXPENSE
64389,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64389,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64389,A81000A,00100,0100,Y
64389,A81000B,00100,0300,CAPITAL H/O COST-BLDG&FIX
64389,A81000B,00200,0300,CAPITAL H/O COST-MVBL EQP
64389,A81000B,00300,0300,HOME OFFICE COST
64389,A81000B,00400,0300,CONTRACTED PHYSICAL THPY
64389,A81000B,00500,0300,CONTRACTED OCCUPATI THPY
64389,A81000B,00600,0300,CONTRACTED SPEECH THPY
64389,A81000B,00700,0300,SEE ATTACHED SCHEDULE
64389,A81000C,00100,0100,G
64389,A81000C,00100,0200,SEE ATTACHED SCHEDULE
64389,B100000,00000,0100,00000SQUARE FEET
64389,B100000,00000,0200,00000SQUARE FEET
64389,B100000,00000,0300,00000GROSS SALARY
64389,B100000,00000,0400,00000ACCUM. COST
64389,B100000,00000,0500,00000SQUARE FEET
64389,B100000,00000,0600,00000POUNDS OF LAUNDRY
64389,B100000,00000,0700,00000HSKPG SQ FT
64389,B100000,00000,0800,00000PATIENT DAYS
64389,B100000,00000,0900,00000NSG ADM TIME SPENT
64389,B100000,00000,1000,00000PATIENT DAYS
64389,B100000,00000,1100,00000PATIENT DAYS
64389,B100000,00000,1200,00000GROSS REVENUE
64389,B100000,00000,1300,00000SOC SVC TIME SPENT
64389,B100000,00000,1350,00000
64389,B100000,00000,1400,00000ASSIGNED TIME
64389,E10A180,00301,0100,06/20/1997
64389,E10A180,00302,0100,01/09/1998
64389,E10A180,00303,0100,03/19/1998
64389,E10A180,00350,0100,09/08/1997
64389,E10A180,00350,0300,06/20/1997
64389,E10A180,00351,0300,09/08/1997
64389,E10A180,00352,0300,01/08/1998
64389,E10A180,00353,0300,03/19/1998
64389,S000000,00100,0200,06/09/1998
64389,S200000,00100,0100,19301 WATKINS MILL ROAD
64389,S200000,00200,0100,GAITHERSBURG
64389,S200000,00200,0200,MD
64389,S200000,00200,0300,20879
64389,S200000,00300,0100,MONTGOMERY
64389,S200000,00400,0100,MEDIPLEX OF MONTGOMERY VILLAGE
64389,S200000,00400,0200,215272
64389,S200000,00400,0300,03/13/1995
64389,S200000,00400,0500,O
64389,S200000,01700,0100,Y
64389,S200000,02200,0100,Y
64392,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64392,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64392,A000000,00300,0000,00300EMPLOYEE BENEFITS
64392,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64392,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64392,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64392,A000000,00700,0000,00700HOUSEKEEPING
64392,A000000,00800,0000,00800DIETARY
64392,A000000,00900,0000,00900NURSING ADMINISTRATION
64392,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64392,A000000,01100,0000,01100PHARMACY
64392,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64392,A000000,01300,0000,01300SOCIAL SERVICE
64392,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64392,A000000,01600,0000,01600SKILLED NURSING FACILITY
64392,A000000,02100,0000,02100RADIOLOGY
64392,A000000,02200,0000,02200LABORATORY
64392,A000000,02500,0000,02500PHYSICAL THERAPY
64392,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64392,A000000,02700,0000,02700SPEECH PATHOLOGY
64392,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64392,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64392,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64392,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64392,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64392,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64392,A000000,03054,0000,03304PHYSICIAN SERVICES
64392,A000000,03055,0000,03305MEDICAL SERVICES
64392,A000000,03200,0000,03200SUPPORT SURFACES
64392,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64392,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64392,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64392,A000000,05000,0000,05000CORF
64392,A000000,05010,0000,05010CMHC
64392,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64392,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64392,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64392,A000000,05300,0000,05300INTEREST EXPENSE
64392,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64392,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64392,A81000A,00100,0100,Y
64392,A81000B,00100,0300,HOME OFFICE BLDG & FIXT
64392,A81000B,00200,0300,HOME OFFICE MVBLE EQUIP
64392,A81000B,00300,0300,HOME OFFICE NON CAPITAL
64392,A81000B,00400,0300,CONTRACTED PT
64392,A81000B,00500,0300,CONTRACTED OT
64392,A81000B,00600,0300,CONTRACTED ST
64392,A81000B,00700,0300,FROM ATTACHMENT TO A-8-1
64392,A81000C,00100,0100,G
64392,A81000C,00100,0200,SEE ATTACHED
64392,B100000,00000,0100,00000SQUARE FEET
64392,B100000,00000,0200,00000SQUARE FEET
64392,B100000,00000,0300,00000GROSS SALARY
64392,B100000,00000,0400,00000ACCUM. COST
64392,B100000,00000,0500,00000SQUARE FEET
64392,B100000,00000,0600,00000LBS OF LAUNDRY
64392,B100000,00000,0700,00000HOUSEKEEPI SQ FT
64392,B100000,00000,0800,00000PATIENT DAYS
64392,B100000,00000,0900,00000TIME SPENT
64392,B100000,00000,1000,00000PATIENT DAYS
64392,B100000,00000,1100,00000PATIENT DAYS
64392,B100000,00000,1200,00000GROSS REVENUE
64392,B100000,00000,1300,00000TIME SPENT
64392,B100000,00000,1400,00000ASSIGNED TIME
64392,E10A180,00301,0100,08/29/1997
64392,E10A180,00301,0300,01/12/1998
64392,E10A180,00302,0100,01/12/1998
64392,E10A180,00302,0300,03/20/1998
64392,E10A180,00303,0100,03/20/1998
64392,E10A180,00350,0100,06/09/1997
64392,E10A180,00350,0300,06/09/1997
64392,E10A180,00351,0300,08/29/1997
64392,S000000,00100,0200,06/09/1998
64392,S200000,00100,0100,70 GRANITE STREET
64392,S200000,00200,0100,LYNN
64392,S200000,00200,0200,MA
64392,S200000,00200,0300,01904
64392,S200000,00300,0100,ESSEX
64392,S200000,00400,0100,MEDIPLEX OF NORTH SHORE
64392,S200000,00400,0200,225202
64392,S200000,00400,0300,01/01/1995
64392,S200000,00400,0500,O
64392,S200000,01500,0100,Y
64392,S200000,02200,0100,Y
64396,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64396,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64396,A000000,00300,0000,00300EMPLOYEE BENEFITS
64396,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64396,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64396,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64396,A000000,00700,0000,00700HOUSEKEEPING
64396,A000000,00800,0000,00800DIETARY
64396,A000000,00900,0000,00900NURSING ADMINISTRATION
64396,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64396,A000000,01100,0000,01100PHARMACY
64396,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64396,A000000,01300,0000,01300SOCIAL SERVICE
64396,A000000,01301,0000,01301ACTIVITIES
64396,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64396,A000000,01600,0000,01600SKILLED NURSING FACILITY
64396,A000000,01800,0000,01800NURSING FACILITY
64396,A000000,01810,0000,01810ICF/MR
64396,A000000,02100,0000,02100RADIOLOGY
64396,A000000,02200,0000,02200LABORATORY
64396,A000000,02300,0000,02300INTRAVENOUS THERAPY
64396,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64396,A000000,02500,0000,02500PHYSICAL THERAPY
64396,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64396,A000000,02700,0000,02700SPEECH PATHOLOGY
64396,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64396,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64396,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64396,A000000,03051,0000,03301MEDICAL EQUIPMENT
64396,A000000,03052,0000,03302NEUROPSYCH
64396,A000000,03053,0000,03303RENAL DIALYSIS
64396,A000000,03055,0000,03305HYBERBARIC
64396,A000000,03550,0000,03550FQHC
64396,A000000,05000,0000,05000CORF
64396,A000000,05010,0000,05010CMHC
64396,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64396,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64396,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64396,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64396,A81000A,00100,0100,Y
64396,A81000B,00100,0300,MANAGEMENT FEES
64396,A81000B,00200,0300,CAPITAL COSTS
64396,A81000B,00300,0300,CAPITAL COSTS
64396,A81000C,00100,0100,B
64396,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64396,A81000C,00100,0400,REHAB WORKS
64396,A81000C,00100,0600,THERAPY SERVICES
64396,B100000,00000,0100,00000SQUARE FEET
64396,B100000,00000,0200,00000SQUARE FEET
64396,B100000,00000,0300,00000GROSS SALARIES
64396,B100000,00000,0400,00000ACCUM. COST
64396,B100000,00000,0500,00000SQUARE FEET
64396,B100000,00000,0600,00000PATIENT DAYS
64396,B100000,00000,0700,00000SQUARE FEET
64396,B100000,00000,0800,00000MEALS SERVED
64396,B100000,00000,0900,00000NURSING HOURS
64396,B100000,00000,1000,00000PATIENT DAYS
64396,B100000,00000,1100,00000PATIENT DAYS
64396,B100000,00000,1200,00000PATIENT DAYS
64396,B100000,00000,1300,00000PATIENT DAYS
64396,B100000,00000,1301,00000PATIENT DAYS
64396,B100000,00000,1400,00000(ASSIGNED TIME)
64396,E10A180,00301,0100,09/16/1997
64396,E10A180,00301,0300,05/06/1997
64396,E10A180,00302,0100,12/16/1997
64396,E10A180,00302,0300,06/02/1997
64396,E10A180,00350,0100,05/06/1997
64396,E10A180,00350,0300,09/16/1997
64396,E10A180,00351,0100,06/02/1997
64396,E10A180,00351,0300,12/16/1997
64396,E10A180,00501,0100,02/23/1999
64396,E10A180,00501,0300,03/24/1998
64396,E10A180,00550,0100,03/24/1998
64396,S000000,00100,0200,02/26/1998
64396,S200000,00100,0100,99 CHESTNUT HILL AVE.
64396,S200000,00200,0100,BRIGHTON
64396,S200000,00200,0200,MA
64396,S200000,00200,0300,02135
64396,S200000,00300,0100,SUFFOLK
64396,S200000,00400,0100,GREENERY REHAB & SNF AT BOSTON
64396,S200000,00400,0200,225205
64396,S200000,00400,0300,02/11/1994
64396,S200000,00400,0500,O
64396,S200000,01600,0100,Y
64400,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64400,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64400,A000000,00300,0000,00300EMPLOYEE BENEFITS
64400,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64400,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64400,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64400,A000000,00700,0000,00700HOUSEKEEPING
64400,A000000,00800,0000,00800DIETARY
64400,A000000,00900,0000,00900NURSING ADMINISTRATION
64400,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64400,A000000,01100,0000,01100PHARMACY
64400,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64400,A000000,01300,0000,01300SOCIAL SERVICE
64400,A000000,01301,0000,01301ACTIVITIES
64400,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64400,A000000,01600,0000,01600SKILLED NURSING FACILITY
64400,A000000,01800,0000,01800NURSING FACILITY
64400,A000000,02100,0000,02100RADIOLOGY
64400,A000000,02200,0000,02200LABORATORY
64400,A000000,02300,0000,02300INTRAVENOUS THERAPY
64400,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64400,A000000,02500,0000,02500PHYSICAL THERAPY
64400,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64400,A000000,02700,0000,02700SPEECH PATHOLOGY
64400,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64400,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64400,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64400,A000000,03051,0000,03301MEDICAL EQUIPMENT
64400,A000000,03052,0000,03302NEUROPSYCH
64400,A000000,03053,0000,03303RENAL DIALYSIS
64400,A000000,03055,0000,03305HYBERBARIC
64400,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64400,A000000,05000,0000,05000CORF
64400,A000000,05010,0000,05010CMHC
64400,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64400,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64400,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64400,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64400,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64400,A81000A,00100,0100,Y
64400,A81000B,00100,0300,MANAGEMENT FEES
64400,A81000B,00200,0300,CAPITAL COSTS
64400,A81000B,00300,0300,CAPITAL COSTS
64400,A81000C,00100,0100,B
64400,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64400,A81000C,00100,0400,REHAB WORKS
64400,A81000C,00100,0600,THERAPY SERVICES
64400,A81000C,00200,0100,B
64400,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64400,A81000C,00200,0400,NIPSI
64400,A81000C,00200,0600,PHARMACY SERVICES
64400,B100000,00000,0100,00000SQUARE FEET
64400,B100000,00000,0200,00000SQUARE FEET
64400,B100000,00000,0300,00000GROSS SALARIES
64400,B100000,00000,0400,00000ACCUM. COST
64400,B100000,00000,0500,00000SQUARE FEET
64400,B100000,00000,0600,00000PATIENT DAYS
64400,B100000,00000,0700,00000SQUARE FEET
64400,B100000,00000,0800,00000MEALS SERVED
64400,B100000,00000,0900,00000NURSING HOURS
64400,B100000,00000,1000,00000PATIENT DAYS
64400,B100000,00000,1100,00000PATIENT DAYS
64400,B100000,00000,1200,00000PATIENT DAYS
64400,B100000,00000,1300,00000PATIENT DAYS
64400,B100000,00000,1301,00000PATIENT DAYS
64400,B100000,00000,1400,00000(ASSIGNED TIME)
64400,E10A180,00301,0100,09/16/1997
64400,E10A180,00301,0300,09/16/1997
64400,E10A180,00302,0300,12/16/1997
64400,E10A180,00350,0100,04/24/1997
64400,E10A180,00350,0300,06/02/1997
64400,E10A180,00351,0100,06/02/1997
64400,E10A180,00352,0100,12/16/1997
64400,E10A180,00550,0100,03/24/1998
64400,E10A180,00550,0300,03/24/1998
64400,S000000,00100,0200,02/26/1998
64400,S200000,00100,0100,40 HEATHER STREET
64400,S200000,00200,0100,BEVERLY
64400,S200000,00200,0200,MA
64400,S200000,00200,0300,01915
64400,S200000,00300,0100,ESSEX
64400,S200000,00400,0100,GREENERY EXTENDED CARE CTR-BEVERLY
64400,S200000,00400,0200,225214
64400,S200000,00400,0300,02/11/1994
64400,S200000,00400,0500,O
64400,S200000,01600,0100,Y
64403,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64403,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64403,A000000,00300,0000,00300EMPLOYEE BENEFITS
64403,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64403,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64403,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64403,A000000,00700,0000,00700HOUSEKEEPING
64403,A000000,00800,0000,00800DIETARY
64403,A000000,00900,0000,00900NURSING ADMINISTRATION
64403,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64403,A000000,01100,0000,01100PHARMACY
64403,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64403,A000000,01300,0000,01300SOCIAL SERVICE
64403,A000000,01350,0000,01500ACTIVITIES
64403,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64403,A000000,01600,0000,01600SKILLED NURSING FACILITY
64403,A000000,01800,0000,01800NURSING FACILITY
64403,A000000,02100,0000,02100RADIOLOGY
64403,A000000,02200,0000,02200LABORATORY
64403,A000000,02300,0000,02300INTRAVENOUS THERAPY
64403,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64403,A000000,02500,0000,02500PHYSICAL THERAPY
64403,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64403,A000000,02700,0000,02700SPEECH PATHOLOGY
64403,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64403,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64403,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64403,A000000,03051,0000,03301MEDICAL EQUIPMENT
64403,A000000,03052,0000,03302NEUROPSYCH
64403,A000000,03053,0000,03303RENAL DIALYSIS
64403,A000000,03055,0000,03305HYBERBARIC
64403,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64403,A000000,05000,0000,05000CORF
64403,A000000,05010,0000,05010CMHC
64403,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64403,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64403,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64403,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64403,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64403,A81000A,00100,0100,Y
64403,A81000B,00100,0300,MANAGEMENT FEES
64403,A81000B,00200,0300,CAPITAL COSTS
64403,A81000B,00300,0300,CAPITAL COSTS
64403,A81000C,00100,0100,B
64403,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64403,A81000C,00100,0400,REHAB WORKS
64403,A81000C,00100,0600,THERAPY SERVICES
64403,A81000C,00200,0100,B
64403,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64403,A81000C,00200,0400,NIPSI
64403,A81000C,00200,0600,PHARMACY SERVICES
64403,B100000,00000,0100,00000SQUARE FEET
64403,B100000,00000,0200,00000SQUARE FEET
64403,B100000,00000,0300,00000GROSS SALARIES
64403,B100000,00000,0400,00000ACCUM. COST
64403,B100000,00000,0500,00000SQUARE FEET
64403,B100000,00000,0600,00000POUNDS OF LAUNDRY
64403,B100000,00000,0700,00000SQUARE FEET
64403,B100000,00000,0800,00000MEALS SERVED
64403,B100000,00000,0900,00000NURSING HOURS
64403,B100000,00000,1000,00000PATIENT DAYS
64403,B100000,00000,1100,00000PATIENT DAYS
64403,B100000,00000,1200,00000PATIENT DAYS
64403,B100000,00000,1300,00000PATIENT DAYS
64403,B100000,00000,1350,00000PATIENT DAYS
64403,B100000,00000,1400,00000(ASSIGNED TIME)
64403,E10A180,00301,0100,03/26/1997
64403,E10A180,00302,0100,09/16/1997
64403,E10A180,00350,0100,06/02/1997
64403,E10A180,00350,0300,06/02/1997
64403,E10A180,00351,0100,12/16/1997
64403,E10A180,00351,0300,09/16/1997
64403,E10A180,00352,0300,12/16/1997
64403,E10A180,00501,0100,03/20/1998
64403,E10A180,00550,0300,03/20/1998
64403,S000000,00100,0200,02/23/1998
64403,S200000,00100,0100,59 ACTION STREET
64403,S200000,00200,0100,WORCESTER
64403,S200000,00200,0200,MA
64403,S200000,00200,0300,01604
64403,S200000,00300,0100,WORCESTER
64403,S200000,00400,0100,GREENERY EXTENDED CARE
64403,S200000,00400,0200,225219
64403,S200000,00400,0300,02/11/1994
64403,S200000,00400,0500,O
64403,S200000,01600,0100,Y
64403,S200000,04300,0100,Y
64406,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64406,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64406,A000000,00300,0000,00300EMPLOYEE BENEFITS
64406,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64406,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64406,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64406,A000000,00700,0000,00700HOUSEKEEPING
64406,A000000,00800,0000,00800DIETARY
64406,A000000,00900,0000,00900NURSING ADMINISTRATION
64406,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64406,A000000,01100,0000,01100PHARMACY
64406,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64406,A000000,01300,0000,01300SOCIAL SERVICE
64406,A000000,01301,0000,01301ACTIVITIES
64406,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64406,A000000,01600,0000,01600SKILLED NURSING FACILITY
64406,A000000,01800,0000,01800NURSING FACILITY
64406,A000000,01810,0000,01810ICF/MR
64406,A000000,02100,0000,02100RADIOLOGY
64406,A000000,02200,0000,02200LABORATORY
64406,A000000,02300,0000,02300INTRAVENOUS THERAPY
64406,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64406,A000000,02500,0000,02500PHYSICAL THERAPY
64406,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64406,A000000,02700,0000,02700SPEECH PATHOLOGY
64406,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64406,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64406,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64406,A000000,03051,0000,03301MEDICAL EQUIPMENT
64406,A000000,03052,0000,03302NEUROPSYCH
64406,A000000,03053,0000,03303RENAL DIALYSIS
64406,A000000,03055,0000,03305HYBERBARIC
64406,A000000,03550,0000,03550FQHC
64406,A000000,05000,0000,05000CORF
64406,A000000,05010,0000,05010CMHC
64406,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64406,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64406,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64406,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64406,A81000A,00100,0100,Y
64406,A81000B,00100,0300,MANAGEMENT FEES
64406,A81000B,00200,0300,CAPITAL COSTS
64406,A81000B,00300,0300,CAPITAL COSTS
64406,A81000C,00100,0100,B
64406,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64406,A81000C,00100,0400,REHAB WORKS
64406,A81000C,00100,0600,THERAPY SERVICES
64406,A81000C,00200,0100,B
64406,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64406,A81000C,00200,0400,NIPSI
64406,A81000C,00200,0600,PHARMACY SERVICES
64406,B100000,00000,0100,00000SQUARE FEET
64406,B100000,00000,0200,00000SQUARE FEET
64406,B100000,00000,0300,00000GROSS SALARIES
64406,B100000,00000,0400,00000ACCUM. COST
64406,B100000,00000,0500,00000SQUARE FEET
64406,B100000,00000,0600,00000PATIENT DAYS
64406,B100000,00000,0700,00000SQUARE FEET
64406,B100000,00000,0800,00000MEALS SERVED
64406,B100000,00000,0900,00000NURSING HOURS
64406,B100000,00000,1000,00000PATIENT DAYS
64406,B100000,00000,1100,00000PATIENT DAYS
64406,B100000,00000,1200,00000PATIENT DAYS
64406,B100000,00000,1300,00000PATIENT DAYS
64406,B100000,00000,1301,00000PATIENT DAYS
64406,B100000,00000,1400,00000ASSIGNED TIME
64406,E10A180,00301,0100,05/27/1997
64406,E10A180,00301,0300,05/27/1997
64406,E10A180,00302,0100,12/16/1997
64406,E10A180,00302,0300,10/06/1997
64406,E10A180,00350,0100,04/24/1997
64406,E10A180,00350,0300,12/16/1997
64406,E10A180,00351,0100,10/06/1997
64406,E10A180,00501,0100,09/09/1999
64406,E10A180,00501,0300,09/09/1999
64406,S000000,00100,0200,02/26/1998
64406,S200000,00100,0100,75 PARK STREET
64406,S200000,00200,0100,NORTH ANDOVER
64406,S200000,00200,0200,MA
64406,S200000,00200,0300,01845
64406,S200000,00300,0100,ESSEX
64406,S200000,00400,0100,GREENERY EXTENDED CARE CENTER OF N A
64406,S200000,00400,0200,225220
64406,S200000,00400,0300,02/11/1994
64406,S200000,00400,0500,O
64406,S200000,01600,0100,Y
64410,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64410,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64410,A000000,00300,0000,00300EMPLOYEE BENEFITS
64410,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64410,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64410,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64410,A000000,00700,0000,00700HOUSEKEEPING
64410,A000000,00800,0000,00800DIETARY
64410,A000000,00900,0000,00900NURSING ADMINISTRATION
64410,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64410,A000000,01100,0000,01100PHARMACY
64410,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64410,A000000,01300,0000,01300SOCIAL SERVICE
64410,A000000,01330,0000,01301ACTIVITIES
64410,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64410,A000000,01600,0000,01600SKILLED NURSING FACILITY
64410,A000000,01800,0000,01800NURSING FACILITY
64410,A000000,02100,0000,02100RADIOLOGY
64410,A000000,02200,0000,02200LABORATORY
64410,A000000,02300,0000,02300INTRAVENOUS THERAPY
64410,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64410,A000000,02500,0000,02500PHYSICAL THERAPY
64410,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64410,A000000,02700,0000,02700SPEECH PATHOLOGY
64410,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64410,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64410,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64410,A000000,03051,0000,03301MEDICAL EQUIPMENT
64410,A000000,03052,0000,03302NEUROPSYCH
64410,A000000,03053,0000,03303RENAL DIALYSIS
64410,A000000,03055,0000,03305HYBERBARIC
64410,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64410,A000000,05000,0000,05000CORF
64410,A000000,05010,0000,05010CMHC
64410,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64410,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64410,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64410,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64410,A000000,06151,0000,06301PHYSICIANS
64410,A81000A,00100,0100,Y
64410,A81000B,00100,0300,MANAGEMENT FEES
64410,A81000B,00200,0300,CAPITAL COSTS
64410,A81000B,00300,0300,CAPITAL COSTS
64410,A81000C,00100,0100,B
64410,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64410,A81000C,00100,0400,REHAB WORKS
64410,A81000C,00100,0600,THERAPY SERVICES
64410,B100000,00000,0100,00001SQUARE FEET
64410,B100000,00000,0200,00001SQUARE FEET
64410,B100000,00000,0300,00001GROSS SALARIES
64410,B100000,00000,0400,00001ACCUM. COST
64410,B100000,00000,0500,00001SQUARE FEET
64410,B100000,00000,0600,00001PATIENT DAYS
64410,B100000,00000,0700,00001SQUARE FEET
64410,B100000,00000,0800,00001MEALS SERVED
64410,B100000,00000,0900,00001NURSING HOURS
64410,B100000,00000,1000,00001PATIENT DAYS
64410,B100000,00000,1100,00001PATIENT DAYS
64410,B100000,00000,1200,00001PATIENT DAYS
64410,B100000,00000,1300,00001PATIENT DAYS
64410,B100000,00000,1301,00001PATIENT DAYS
64410,B100000,00000,1400,00001ASSIGNED TIME
64410,E10A180,00301,0100,04/21/1997
64410,E10A180,00301,0300,06/02/1997
64410,E10A180,00302,0100,09/16/1997
64410,E10A180,00302,0300,09/16/1997
64410,E10A180,00350,0100,06/02/1997
64410,E10A180,00350,0300,04/21/1997
64410,E10A180,00351,0100,01/12/1998
64410,E10A180,00351,0300,01/12/1998
64410,E10A180,00501,0100,03/23/1998
64410,E10A180,00501,0300,03/23/1998
64410,S000000,00100,0200,02/27/1998
64410,S200000,00100,0100,56 LIBERTY STREET
64410,S200000,00200,0100,DANVERS
64410,S200000,00200,0200,MA
64410,S200000,00200,0300,01923
64410,S200000,00300,0100,ESSEX
64410,S200000,00400,0100,GREENERY EXTENDED CARE AT DANVERS
64410,S200000,00400,0200,225223
64410,S200000,00400,0300,02/11/1994
64410,S200000,00400,0500,O
64410,S200000,01600,0100,Y
64413,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64413,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64413,A000000,00300,0000,00300EMPLOYEE BENEFITS
64413,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64413,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64413,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64413,A000000,00700,0000,00700HOUSEKEEPING
64413,A000000,00800,0000,00800DIETARY
64413,A000000,00900,0000,00900NURSING ADMINISTRATION
64413,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64413,A000000,01100,0000,01100PHARMACY
64413,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64413,A000000,01300,0000,01300SOCIAL SERVICE
64413,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64413,A000000,01600,0000,01600SKILLED NURSING FACILITY
64413,A000000,01800,0000,01800NURSING FACILITY
64413,A000000,02100,0000,02100RADIOLOGY
64413,A000000,02200,0000,02200LABORATORY
64413,A000000,02300,0000,02300INTRAVENOUS THERAPY
64413,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64413,A000000,02500,0000,02500PHYSICAL THERAPY
64413,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64413,A000000,02700,0000,02700SPEECH PATHOLOGY
64413,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64413,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64413,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64413,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64413,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64413,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64413,A000000,03054,0000,03304PHYSICIAN SERVICES
64413,A000000,03055,0000,03305MEDICAL SERVICES
64413,A000000,03200,0000,03200SUPPORT SURFACES
64413,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64413,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64413,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64413,A000000,05000,0000,05000CORF
64413,A000000,05010,0000,05010CMHC
64413,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64413,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64413,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64413,A000000,05300,0000,05300INTEREST EXPENSE
64413,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64413,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64413,A81000A,00100,0100,Y
64413,A81000B,00100,0300,CAPITAL H/O COST - BLDG
64413,A81000B,00200,0300,CAPITAL H/O COST - EQUIP
64413,A81000B,00300,0300,HOME OFFICE COST
64413,A81000B,00400,0300,CONTRACTED PHYSICAL THER.
64413,A81000B,00500,0300,CONTRACTED OCCUP. THERAPY
64413,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
64413,A81000B,00700,0300,SEE ATTACHED SCHEDULE
64413,A81000C,00100,0100,G
64413,A81000C,00100,0200,SEE ATTACHED
64413,B100000,00000,0100,00000SQUARE FEET
64413,B100000,00000,0200,00000SQUARE FEET
64413,B100000,00000,0300,00000GROSS SALARIES
64413,B100000,00000,0400,00000ACCUM. COST
64413,B100000,00000,0500,00000SQUARE FEET
64413,B100000,00000,0600,00000POUNDS OF LAUNDRY
64413,B100000,00000,0700,00000HOUSEKEEPI SQUARE FT.
64413,B100000,00000,0800,00000PATIENT DAYS
64413,B100000,00000,0900,00000PATIENT DAYS
64413,B100000,00000,1000,00000PATIENT DAYS
64413,B100000,00000,1100,00000PATIENT DAYS
64413,B100000,00000,1200,00000GROSS REVENUE
64413,B100000,00000,1300,00000TIME SPENT
64413,B100000,00000,1400,00000ASSIGNED TIME
64413,E10A180,00301,0100,06/09/1997
64413,E10A180,00301,0300,06/09/1997
64413,E10A180,00302,0100,08/29/1997
64413,E10A180,00302,0300,08/29/1997
64413,E10A180,00303,0100,01/09/1998
64413,E10A180,00303,0300,01/09/1998
64413,E10A180,00304,0100,03/20/1998
64413,E10A180,00304,0300,03/20/1998
64413,S000000,00100,0200,06/09/1998
64413,S200000,00100,0100,19 VARNUM STREET
64413,S200000,00200,0100,LOWELL
64413,S200000,00200,0200,MA
64413,S200000,00200,0300,01850
64413,S200000,00300,0100,MIDDLESEX
64413,S200000,00400,0100,MEDIPLEX OF LOWELL
64413,S200000,00400,0200,225224
64413,S200000,00400,0300,01/01/1995
64413,S200000,00400,0500,O
64413,S200000,01600,0100,Y
64413,S200000,02200,0100,Y
64417,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64417,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64417,A000000,00300,0000,00300EMPLOYEE BENEFITS
64417,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64417,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64417,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64417,A000000,00700,0000,00700HOUSEKEEPING
64417,A000000,00800,0000,00800DIETARY
64417,A000000,00900,0000,00900NURSING ADMINISTRATION
64417,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64417,A000000,01100,0000,01100PHARMACY
64417,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64417,A000000,01300,0000,01300SOCIAL SERVICE
64417,A000000,01301,0000,01301ACTIVITIES
64417,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64417,A000000,01600,0000,01600SKILLED NURSING FACILITY
64417,A000000,01800,0000,01800NURSING FACILITY
64417,A000000,02100,0000,02100RADIOLOGY
64417,A000000,02200,0000,02200LABORATORY
64417,A000000,02300,0000,02300INTRAVENOUS THERAPY
64417,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64417,A000000,02500,0000,02500PHYSICAL THERAPY
64417,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64417,A000000,02700,0000,02700SPEECH PATHOLOGY
64417,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64417,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64417,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64417,A000000,03051,0000,03301MEDICAL EQUIPMENT
64417,A000000,03052,0000,03302NEUROPSYCH
64417,A000000,03053,0000,03303RENAL DIALYSIS
64417,A000000,03055,0000,03305HYBERBARIC
64417,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64417,A000000,05000,0000,05000CORF
64417,A000000,05010,0000,05010CMHC
64417,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64417,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64417,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64417,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64417,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64417,A81000A,00100,0100,Y
64417,A81000B,00100,0300,MANAGEMENT FEES
64417,A81000B,00200,0300,CAPITAL COSTS
64417,A81000B,00300,0300,CAPITAL COSTS
64417,A81000C,00100,0100,B
64417,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64417,A81000C,00100,0400,REHAB WORKS
64417,A81000C,00100,0600,THERAPY SERVICES
64417,A81000C,00200,0100,B
64417,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64417,A81000C,00200,0400,NIPSI
64417,A81000C,00200,0600,PHARMACY SERVICES
64417,B100000,00000,0100,00000SQUARE FEET
64417,B100000,00000,0200,00000SQUARE FEET
64417,B100000,00000,0300,00000GROSS SALARIES
64417,B100000,00000,0400,00000ACCUM. COST
64417,B100000,00000,0500,00000SQUARE FEET
64417,B100000,00000,0600,00000POUNDS OF LAUNDRY
64417,B100000,00000,0700,00000SQUARE FEET
64417,B100000,00000,0800,00000MEALS SERVED
64417,B100000,00000,0900,00000NURSING HOURS
64417,B100000,00000,1000,00000PATIENT DAYS
64417,B100000,00000,1100,00000PATIENT DAYS
64417,B100000,00000,1200,00000PATIENT DAYS
64417,B100000,00000,1300,00000PATIENT DAYS
64417,B100000,00000,1301,00000PATIENT DAYS
64417,B100000,00000,1400,00000(ASSIGNED TIME)
64417,E10A180,00301,0100,03/26/1997
64417,E10A180,00301,0300,12/16/1997
64417,E10A180,00302,0100,12/16/1997
64417,E10A180,00350,0100,06/02/1997
64417,E10A180,00350,0300,06/02/1997
64417,E10A180,00351,0100,10/06/1997
64417,E10A180,00351,0300,10/06/1997
64417,E10A180,00550,0100,03/21/1998
64417,E10A180,00550,0300,03/24/1998
64417,S000000,00100,0200,02/23/1998
64417,S200000,00100,0100,23 ISAAC STREET
64417,S200000,00100,0300,1330
64417,S200000,00200,0100,MIDDLEBORO
64417,S200000,00200,0200,MA
64417,S200000,00200,0300,02346
64417,S200000,00300,0100,PLYMOUTH
64417,S200000,00400,0100,GREENERY REHAB & SKILLED NURSING
64417,S200000,00400,0200,225235
64417,S200000,00400,0300,02/11/1994
64417,S200000,00400,0500,O
64417,S200000,01600,0100,Y
64420,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64420,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64420,A000000,00300,0000,00300EMPLOYEE BENEFITS
64420,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64420,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64420,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64420,A000000,00700,0000,00700HOUSEKEEPING
64420,A000000,00800,0000,00800DIETARY
64420,A000000,00900,0000,00900NURSING ADMINISTRATION
64420,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64420,A000000,01100,0000,01100PHARMACY
64420,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64420,A000000,01300,0000,01300SOCIAL SERVICE
64420,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64420,A000000,01600,0000,01600SKILLED NURSING FACILITY
64420,A000000,01800,0000,01800NURSING FACILITY
64420,A000000,02100,0000,02100RADIOLOGY
64420,A000000,02200,0000,02200LABORATORY
64420,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64420,A000000,02500,0000,02500PHYSICAL THERAPY
64420,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64420,A000000,02700,0000,02700SPEECH PATHOLOGY
64420,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64420,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64420,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64420,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64420,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64420,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64420,A000000,03054,0000,03304PHYSICIAN SERVICES
64420,A000000,03055,0000,03305MEDICAL SERVICES
64420,A000000,03200,0000,03200SUPPORT SURFACES
64420,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64420,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64420,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64420,A000000,05000,0000,05000CORF
64420,A000000,05010,0000,05010CMHC
64420,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64420,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64420,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64420,A000000,05300,0000,05300INTEREST EXPENSE
64420,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64420,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64420,A81000A,00100,0100,Y
64420,A81000B,00100,0300,CAPITAL H/O COST - BLDG
64420,A81000B,00200,0300,CAPITAL H/O COST - EQUIP
64420,A81000B,00300,0300,HOME OFFICE COST
64420,A81000B,00400,0300,CONTRACTED PHYSICAL THER.
64420,A81000B,00500,0300,CONTRACTED OCCUP. THERAPY
64420,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
64420,A81000B,00700,0300,SEE ATTACHED SCHEDULE
64420,A81000C,00100,0100,G
64420,A81000C,00100,0200,SEE ATTACHED
64420,B100000,00000,0100,00000SQUARE FEET
64420,B100000,00000,0200,00000SQUARE FEET
64420,B100000,00000,0300,00000GROSS SALARIES
64420,B100000,00000,0400,00000ACCUM. COST
64420,B100000,00000,0500,00000SQUARE FEET
64420,B100000,00000,0600,00000POUNDS OF LAUDNRY
64420,B100000,00000,0700,00000HOUSEKEEPI SQUARE FT.
64420,B100000,00000,0800,00000PATIENT DAYS
64420,B100000,00000,0900,00000TIME STUDIES
64420,B100000,00000,1000,00000PATIENT DAYS
64420,B100000,00000,1100,00000PATIENT DAYS
64420,B100000,00000,1200,00000GROSS REVENUE
64420,B100000,00000,1300,00000TIME STUDIES
64420,B100000,00000,1400,00000ASSIGNED TIME
64420,E10A180,00301,0100,06/09/1997
64420,E10A180,00301,0300,06/09/1997
64420,E10A180,00350,0100,09/08/1997
64420,E10A180,00350,0300,09/08/1997
64420,E10A180,00351,0100,01/05/1998
64420,E10A180,00351,0300,01/05/1998
64420,E10A180,00352,0100,03/20/1998
64420,E10A180,00352,0300,03/20/1998
64420,S000000,00100,0200,06/09/1998
64420,S200000,00100,0100,260 EASTHAMPTON RD.
64420,S200000,00200,0100,HOLYOKE
64420,S200000,00200,0200,MA
64420,S200000,00200,0300,01040
64420,S200000,00300,0100,HAMPDEN
64420,S200000,00400,0100,MEDIPLEX REHABILITATION OF HOLYOKE
64420,S200000,00400,0200,225236
64420,S200000,00400,0300,01/01/1995
64420,S200000,00400,0500,O
64420,S200000,01600,0100,Y
64420,S200000,02200,0100,Y
64423,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64423,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64423,A000000,00300,0000,00300EMPLOYEE BENEFITS
64423,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64423,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64423,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64423,A000000,00700,0000,00700HOUSEKEEPING
64423,A000000,00800,0000,00800DIETARY
64423,A000000,00900,0000,00900NURSING ADMINISTRATION
64423,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64423,A000000,01100,0000,01100PHARMACY
64423,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64423,A000000,01300,0000,01300SOCIAL SERVICE
64423,A000000,01301,0000,01301ACTIVITIES
64423,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64423,A000000,01600,0000,01600SKILLED NURSING FACILITY
64423,A000000,01800,0000,01800NURSING FACILITY
64423,A000000,01810,0000,01810ICF/MR
64423,A000000,02100,0000,02100RADIOLOGY
64423,A000000,02200,0000,02200LABORATORY
64423,A000000,02300,0000,02300INTRAVENOUS THERAPY
64423,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64423,A000000,02500,0000,02500PHYSICAL THERAPY
64423,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64423,A000000,02700,0000,02700SPEECH PATHOLOGY
64423,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64423,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64423,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64423,A000000,03051,0000,03301MEDICAL EQUIPMENT
64423,A000000,03052,0000,03302NEUROPSYCH
64423,A000000,03053,0000,03303RENAL DIALYSIS
64423,A000000,03055,0000,03305HYBERBARIC
64423,A000000,03550,0000,03550FQHC
64423,A000000,05000,0000,05000CORF
64423,A000000,05010,0000,05010CMHC
64423,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64423,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64423,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64423,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64423,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64423,A81000A,00100,0100,Y
64423,A81000B,00100,0300,MANAGEMENT FEES
64423,A81000B,00200,0300,CAPITAL COSTS
64423,A81000B,00300,0300,CAPITAL COSTS
64423,A81000C,00100,0100,B
64423,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64423,A81000C,00100,0400,REHAB WORKS
64423,A81000C,00100,0600,THERAPY SERVICES
64423,A81000C,00200,0100,B
64423,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64423,A81000C,00200,0400,NIPSI
64423,A81000C,00200,0600,PHARMACY SERVICES
64423,B100000,00000,0100,00000SQUARE FEET
64423,B100000,00000,0200,00000SQUARE FEET
64423,B100000,00000,0300,00000GROSS SALARIES
64423,B100000,00000,0400,00000ACCUM. COST
64423,B100000,00000,0500,00000SQUARE FEET
64423,B100000,00000,0600,00000PATIENT DAYS
64423,B100000,00000,0700,00000SQUARE FEET
64423,B100000,00000,0800,00000MEALS SERVED
64423,B100000,00000,0900,00000NURSING HOURS
64423,B100000,00000,1000,00000PATIENT DAYS
64423,B100000,00000,1100,00000PATIENT DAYS
64423,B100000,00000,1200,00000TIME SPENT
64423,B100000,00000,1300,00000TIME SPENT
64423,B100000,00000,1301,00000PATIENT DAYS
64423,B100000,00000,1400,00000(ASSIGNED TIME)
64423,E10A180,00301,0100,03/26/1997
64423,E10A180,00301,0300,06/02/1997
64423,E10A180,00302,0100,09/16/1997
64423,E10A180,00302,0300,09/16/1997
64423,E10A180,00303,0100,12/16/1997
64423,E10A180,00303,0300,12/16/1997
64423,E10A180,00350,0100,06/02/1997
64423,E10A180,00501,0100,08/27/1999
64423,E10A180,00501,0300,08/27/1999
64423,S000000,00100,0200,02/23/1998
64423,S200000,00100,0100,89 LEWIS BAY ROAD
64423,S200000,00200,0100,HYANNIS
64423,S200000,00200,0200,MA
64423,S200000,00200,0300,02601
64423,S200000,00300,0100,BARNSTABLE
64423,S200000,00400,0100,GREENERY REHAB & SNF-HYANNIS
64423,S200000,00400,0200,225238
64423,S200000,00400,0300,02/11/1994
64423,S200000,00400,0500,O
64423,S200000,01600,0100,Y
64427,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64427,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64427,A000000,00300,0000,00300EMPLOYEE BENEFITS
64427,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64427,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64427,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64427,A000000,00700,0000,00700HOUSEKEEPING
64427,A000000,00800,0000,00800DIETARY
64427,A000000,00900,0000,00900NURSING ADMINISTRATION
64427,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64427,A000000,01100,0000,01100PHARMACY
64427,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64427,A000000,01300,0000,01300SOCIAL SERVICE
64427,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64427,A000000,01600,0000,01600SKILLED NURSING FACILITY
64427,A000000,01800,0000,01800NURSING FACILITY
64427,A000000,02100,0000,02100RADIOLOGY
64427,A000000,02200,0000,02200LABORATORY
64427,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64427,A000000,02500,0000,02500PHYSICAL THERAPY
64427,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64427,A000000,02700,0000,02700SPEECH PATHOLOGY
64427,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64427,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64427,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64427,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64427,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64427,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64427,A000000,03054,0000,03304PHYSICIAN SERVICES
64427,A000000,03055,0000,03305MEDICAL SERVICES
64427,A000000,03200,0000,03200SUPPORT SURFACES
64427,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64427,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64427,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64427,A000000,05000,0000,05000CORF
64427,A000000,05010,0000,05010CMHC
64427,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64427,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64427,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64427,A000000,05300,0000,05300INTEREST EXPENSE
64427,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64427,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64427,A81000A,00100,0100,Y
64427,A81000B,00100,0300,CAPITAL HOME OFFICE COST
64427,A81000B,00200,0300,CAPITAL HOME OFFICE COST
64427,A81000B,00300,0300,HOME OFFICE COST
64427,A81000B,00400,0300,CONTRACTED PT
64427,A81000B,00500,0300,CONTRACTED OT
64427,A81000B,00600,0300,CONTRACTED ST
64427,A81000B,00700,0300,SEE ATTACHED
64427,A81000C,00100,0100,G
64427,A81000C,00100,0200,SEE ATTACHED
64427,B100000,00000,0100,00000SQUARE FEET
64427,B100000,00000,0200,00000SQUARE FEET
64427,B100000,00000,0300,00000GROSS SALARIES
64427,B100000,00000,0400,00000ACCUM. COST
64427,B100000,00000,0500,00000SQUARE FEET
64427,B100000,00000,0600,00000PATEINT DAYS
64427,B100000,00000,0700,00000SQUARE FEET
64427,B100000,00000,0800,00000PATEINT DAYS
64427,B100000,00000,0900,00000TIME SPENT
64427,B100000,00000,1000,00000PATEINT DAYS
64427,B100000,00000,1100,00000PATEINT DAYS
64427,B100000,00000,1200,00000GROSS REVENUES
64427,B100000,00000,1300,00000TIME SPENT
64427,B100000,00000,1400,00000ASSIGNED TIME
64427,E10A180,00301,0100,06/09/1997
64427,E10A180,00301,0300,06/09/1997
64427,E10A180,00302,0100,08/29/1997
64427,E10A180,00303,0100,12/31/1997
64427,E10A180,00304,0100,12/31/1997
64427,E10A180,00350,0300,08/29/1997
64427,E10A180,00351,0300,12/31/1997
64427,E10A180,00352,0300,12/31/1997
64427,S000000,00100,0200,06/04/1998
64427,S200000,00100,0100,835 MAIN STREET
64427,S200000,00200,0100,WORCESTER
64427,S200000,00200,0200,MA
64427,S200000,00200,0300,01610
64427,S200000,00300,0100,WORCESTER
64427,S200000,00400,0100,BANCROFT HOUSE NURSING & REHAB CTR.
64427,S200000,00400,0200,225243
64427,S200000,00400,0300,01/01/1994
64427,S200000,00400,0500,O
64427,S200000,01600,0100,Y
64427,S200000,02200,0100,Y
64430,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64430,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64430,A000000,00300,0000,00300EMPLOYEE BENEFITS
64430,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64430,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64430,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64430,A000000,00700,0000,00700HOUSEKEEPING
64430,A000000,00800,0000,00800DIETARY
64430,A000000,00900,0000,00900NURSING ADMINISTRATION
64430,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64430,A000000,01100,0000,01100PHARMACY
64430,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64430,A000000,01300,0000,01300SOCIAL SERVICE
64430,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64430,A000000,01600,0000,01600SKILLED NURSING FACILITY
64430,A000000,01800,0000,01800NURSING FACILITY
64430,A000000,02100,0000,02100RADIOLOGY
64430,A000000,02200,0000,02200LABORATORY
64430,A000000,02300,0000,02300INTRAVENOUS THERAPY
64430,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64430,A000000,02500,0000,02500PHYSICAL THERAPY
64430,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64430,A000000,02700,0000,02700SPEECH PATHOLOGY
64430,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64430,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64430,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
64430,A000000,03051,0000,03301MEDICAL SERVICES
64430,A000000,03200,0000,03200SUPPORT SURFACES
64430,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64430,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64430,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64430,A000000,05000,0000,05000CORF
64430,A000000,05010,0000,05010CMHC
64430,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64430,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64430,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64430,A000000,05300,0000,05300INTEREST EXPENSE
64430,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64430,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64430,A81000A,00100,0100,Y
64430,A81000B,00100,0300,CAPITAL H/O COST BLDG&FIX
64430,A81000B,00200,0300,CAPITAL H/O COST MOVEABLE
64430,A81000B,00300,0300,HOME OFFICE COST
64430,A81000B,00400,0300,CONTRACTED PT
64430,A81000B,00500,0300,CONTRACTED OT
64430,A81000B,00600,0300,CONTRACTED ST
64430,A81000B,00700,0300,SEE ATTACHED
64430,A81000C,00100,0100,G
64430,A81000C,00100,0200,SEE ATTACHED
64430,B100000,00000,0100,00000SQUARE FEE
64430,B100000,00000,0200,00000SQUARE FEE
64430,B100000,00000,0300,00000GROSS SALARIES
64430,B100000,00000,0400,00000ACCUM. COST
64430,B100000,00000,0500,00000SQUARE FEE
64430,B100000,00000,0600,00000LBS OF LAU Y
64430,B100000,00000,0700,00000HOUSEKEEPI SQUARE FEE
64430,B100000,00000,0800,00000PATIENT DA
64430,B100000,00000,0900,00000TIME SPENT
64430,B100000,00000,1000,00000PATIENT DA
64430,B100000,00000,1100,00000PATIENT DA
64430,B100000,00000,1200,00000GROSS REVENUE
64430,B100000,00000,1300,00000TIME SPENT
64430,B100000,00000,1400,00000ASSIGNED TIME
64430,E10A180,00301,0100,06/09/1997
64430,E10A180,00301,0300,06/09/1997
64430,E10A180,00302,0100,08/29/1997
64430,E10A180,00302,0300,08/29/1997
64430,E10A180,00303,0100,12/31/1997
64430,E10A180,00303,0300,12/31/1997
64430,E10A180,00350,0100,12/31/1997
64430,E10A180,00350,0300,12/31/1997
64430,E10A180,00351,0100,12/31/1997
64430,E10A180,00351,0300,12/31/1997
64430,S000000,00100,0200,06/04/1998
64430,S200000,00100,0100,548 ELM. ST.
64430,S200000,00200,0100,NORTHAMPTON
64430,S200000,00200,0200,MA
64430,S200000,00200,0300,01060
64430,S200000,00300,0100,HAMPSHIRE
64430,S200000,00400,0100,MEDIPLEX REHAB OF NORTHAMPTON
64430,S200000,00400,0200,225257
64430,S200000,00400,0300,01/01/1995
64430,S200000,00400,0500,O
64430,S200000,01600,0100,Y
64430,S200000,02200,0100,Y
64433,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64433,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64433,A000000,00300,0000,00300EMPLOYEE BENEFITS
64433,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64433,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64433,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64433,A000000,00700,0000,00700HOUSEKEEPING
64433,A000000,00800,0000,00800DIETARY
64433,A000000,00900,0000,00900NURSING ADMINISTRATION
64433,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64433,A000000,01100,0000,01100PHARMACY
64433,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64433,A000000,01300,0000,01300SOCIAL SERVICE
64433,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64433,A000000,01600,0000,01600SKILLED NURSING FACILITY
64433,A000000,02100,0000,02100RADIOLOGY
64433,A000000,02200,0000,02200LABORATORY
64433,A000000,02500,0000,02500PHYSICAL THERAPY
64433,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64433,A000000,02700,0000,02700SPEECH PATHOLOGY
64433,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64433,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64433,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64433,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64433,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64433,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64433,A000000,03054,0000,03304PHYSICIAN SERVICES
64433,A000000,03055,0000,03305MEDICAL SERVICES
64433,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64433,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64433,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64433,A000000,05000,0000,05000CORF
64433,A000000,05010,0000,05010CMHC
64433,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64433,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64433,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64433,A000000,05300,0000,05300INTEREST EXPENSE
64433,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64433,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64433,A81000A,00100,0100,Y
64433,A81000B,00100,0300,CAPITAL H/O COST - BLDG
64433,A81000B,00200,0300,CAPITAL H/O COST - EQUIP
64433,A81000B,00300,0300,HOME OFFICE COST
64433,A81000B,00400,0300,CONTRACTED PHYSICAL THER.
64433,A81000B,00500,0300,CONTRACTED OCCUP. THERAPY
64433,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
64433,A81000B,00700,0300,SEE ATTACHED SCHEDULE
64433,A81000C,00100,0100,G
64433,A81000C,00100,0200,SEE ATTACHED
64433,B100000,00000,0100,00000SQUARE FEE
64433,B100000,00000,0200,00000SQUARE FEE
64433,B100000,00000,0300,00000GROSS SALARIES
64433,B100000,00000,0400,00000ACCUM. COST
64433,B100000,00000,0500,00000SQUARE FEE
64433,B100000,00000,0600,00000POUNDS OF NDRY
64433,B100000,00000,0700,00000HOUSEKEEPI SQUARE FT.
64433,B100000,00000,0800,00000PATIENT DA
64433,B100000,00000,0900,00000TIME STUDI
64433,B100000,00000,1000,00000PATIENT DA
64433,B100000,00000,1100,00000PATIENT DA
64433,B100000,00000,1200,00000GROSS REVENUE
64433,B100000,00000,1300,00000TIME SPENT
64433,B100000,00000,1400,00000ASSIGNED TIME
64433,E10A180,00301,0100,01/12/1998
64433,E10A180,00302,0100,03/20/1998
64433,E10A180,00350,0100,06/20/1997
64433,E10A180,00351,0100,09/08/1997
64433,E10A180,00351,0300,09/08/1997
64433,E10A180,00352,0300,01/12/1998
64433,E10A180,00353,0300,03/20/1998
64433,S000000,00100,0200,06/26/1998
64433,S200000,00100,0100,910 SARATOGA STREET
64433,S200000,00200,0100,EAST BOSTON
64433,S200000,00200,0200,MA
64433,S200000,00200,0300,02128
64433,S200000,00300,0100,SUFFOLK
64433,S200000,00400,0100,MEDIPLEX SNF & REHAB OF EAST BOSTON
64433,S200000,00400,0200,225258
64433,S200000,00400,0300,01/01/1995
64433,S200000,00400,0500,O
64433,S200000,01500,0100,Y
64437,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64437,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64437,A000000,00300,0000,00300EMPLOYEE BENEFITS
64437,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64437,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64437,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64437,A000000,00700,0000,00700HOUSEKEEPING
64437,A000000,00800,0000,00800DIETARY
64437,A000000,00900,0000,00900NURSING ADMINISTRATION
64437,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64437,A000000,01100,0000,01100PHARMACY
64437,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64437,A000000,01300,0000,01300SOCIAL SERVICE
64437,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64437,A000000,01600,0000,01600SKILLED NURSING FACILITY
64437,A000000,01800,0000,01800NURSING FACILITY
64437,A000000,02100,0000,02100RADIOLOGY
64437,A000000,02200,0000,02200LABORATORY
64437,A000000,02300,0000,02300INTRAVENOUS THERAPY
64437,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64437,A000000,02500,0000,02500PHYSICAL THERAPY
64437,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64437,A000000,02700,0000,02700SPEECH PATHOLOGY
64437,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64437,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64437,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64437,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64437,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64437,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64437,A000000,03054,0000,03304PHYSICIAN SERVICES
64437,A000000,03055,0000,03305MEDICAL SERVICES
64437,A000000,03200,0000,03200SUPPORT SURFACES
64437,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64437,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64437,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64437,A000000,05000,0000,05000CORF
64437,A000000,05010,0000,05010CMHC
64437,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64437,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64437,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64437,A000000,05300,0000,05300INTEREST EXPENSE
64437,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64437,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64437,A81000A,00100,0100,Y
64437,A81000B,00100,0300,HOME OFFICE BLDG & FIXT
64437,A81000B,00200,0300,HOME OFFICE MVBLE EQUIP
64437,A81000B,00300,0300,HOME OFFICE NON CAPITAL
64437,A81000B,00400,0300,CONTRACTED PT
64437,A81000B,00500,0300,CONTRACTED OT
64437,A81000B,00600,0300,CONTRACTED ST
64437,A81000B,00700,0300,FROM ATTACHMENT TO A-8-1
64437,A81000C,00100,0100,G
64437,A81000C,00100,0200,SEE ATTACHED
64437,B100000,00000,0100,00000SQUARE FEET
64437,B100000,00000,0200,00000SQUARE FEET
64437,B100000,00000,0300,00000GROSS SALARY
64437,B100000,00000,0400,00000ACCUM. COST
64437,B100000,00000,0500,00000SQUARE FEET
64437,B100000,00000,0600,00000LBS OF LAUNDRY
64437,B100000,00000,0700,00000HOUSEKEEPI SQ FT
64437,B100000,00000,0800,00000PATIENT DAYS
64437,B100000,00000,0900,00000TIME SPENT
64437,B100000,00000,1000,00000PATIENT DAYS
64437,B100000,00000,1100,00000PATIENT DAYS
64437,B100000,00000,1200,00000GROSS REVENUE
64437,B100000,00000,1300,00000TIME SPENT
64437,B100000,00000,1400,00000ASSIGNED TIME
64437,E10A180,00301,0100,06/09/1997
64437,E10A180,00301,0300,06/09/1997
64437,E10A180,00302,0100,08/29/1997
64437,E10A180,00303,0100,01/12/1998
64437,E10A180,00304,0100,03/20/1998
64437,E10A180,00350,0300,08/29/1997
64437,E10A180,00351,0300,01/12/1998
64437,E10A180,00352,0300,03/20/1998
64437,S000000,00100,0200,06/09/1998
64437,S200000,00100,0100,2101 WASHINGTON ST.
64437,S200000,00200,0100,NEWTON
64437,S200000,00200,0200,MA
64437,S200000,00200,0300,02162
64437,S200000,00300,0100,SUFFOLK
64437,S200000,00400,0100,MEDIPLEX OF NEWTON
64437,S200000,00400,0200,225268
64437,S200000,00400,0300,01/01/1995
64437,S200000,00400,0500,O
64437,S200000,01600,0100,Y
64437,S200000,02200,0100,Y
64440,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64440,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64440,A000000,00300,0000,00300EMPLOYEE BENEFITS
64440,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64440,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64440,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64440,A000000,00700,0000,00700HOUSEKEEPING
64440,A000000,00800,0000,00800DIETARY
64440,A000000,00900,0000,00900NURSING ADMINISTRATION
64440,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64440,A000000,01100,0000,01100PHARMACY
64440,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64440,A000000,01300,0000,01300SOCIAL SERVICE
64440,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64440,A000000,01600,0000,01600SKILLED NURSING FACILITY
64440,A000000,01800,0000,01800NURSING FACILITY
64440,A000000,02100,0000,02100RADIOLOGY
64440,A000000,02300,0000,02300INTRAVENOUS THERAPY
64440,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64440,A000000,02500,0000,02500PHYSICAL THERAPY
64440,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64440,A000000,02700,0000,02700SPEECH PATHOLOGY
64440,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64440,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64440,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64440,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64440,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64440,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64440,A000000,03054,0000,03304PHYSICIAN SERVICES
64440,A000000,03055,0000,03305MEDICAL SERVICES
64440,A000000,03200,0000,03200SUPPORT SURFACES
64440,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64440,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64440,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64440,A000000,05000,0000,05000CORF
64440,A000000,05010,0000,05010CMHC
64440,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64440,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64440,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64440,A000000,05300,0000,05300INTEREST EXPENSE
64440,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64440,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64440,A81000A,00100,0100,Y
64440,A81000B,00100,0300,CAPITAL H/O COST - BLDG
64440,A81000B,00200,0300,CAPITAL H/O COST - EQUIP
64440,A81000B,00300,0300,HOME OFFICE COST
64440,A81000B,00400,0300,CONTRACTED PHYSICAL THER.
64440,A81000B,00500,0300,CONTRACTED OCCUP. THERAPY
64440,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
64440,A81000B,00700,0300,SEE ATTACHED SCHEDULE
64440,A81000C,00100,0100,G
64440,A81000C,00100,0200,SEE ATTACHED
64440,B100000,00000,0100,00000SQUARE FEET
64440,B100000,00000,0200,00000SQUARE FEET
64440,B100000,00000,0300,00000GROSS SALARIES
64440,B100000,00000,0400,00000ACCUM. COST
64440,B100000,00000,0500,00000SQUARE FEET
64440,B100000,00000,0600,00000POUNDS OF LAUNDRY
64440,B100000,00000,0700,00000HOUSEKEEPI SQUARE FT.
64440,B100000,00000,0800,00000PATIENT DAYS
64440,B100000,00000,0900,00000TIME STUDIES
64440,B100000,00000,1000,00000PATIENT DAYS
64440,B100000,00000,1100,00000PATIENT DAYS
64440,B100000,00000,1200,00000GROSS REVENUE
64440,B100000,00000,1300,00000TIME SPENT
64440,B100000,00000,1400,00000ASSIGNED TIME
64440,E10A180,00301,0100,06/09/1997
64440,E10A180,00301,0300,06/09/1997
64440,E10A180,00302,0100,08/29/1997
64440,E10A180,00302,0300,08/29/1997
64440,E10A180,00303,0100,01/12/1998
64440,E10A180,00350,0300,01/12/1998
64440,S000000,00100,0200,06/09/1998
64440,S200000,00100,0100,265 ESSEX ST.
64440,S200000,00200,0100,BEVERLY
64440,S200000,00200,0200,MA
64440,S200000,00200,0300,01915
64440,S200000,00300,0100,ESSEX
64440,S200000,00400,0100,MEDIPLEX OF BEVERLY
64440,S200000,00400,0200,225270
64440,S200000,00400,0300,01/01/1995
64440,S200000,00400,0500,O
64440,S200000,01600,0100,Y
64440,S200000,02200,0100,Y
64444,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64444,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64444,A000000,00300,0000,00300EMPLOYEE BENEFITS
64444,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64444,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64444,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64444,A000000,00700,0000,00700HOUSEKEEPING
64444,A000000,00800,0000,00800DIETARY
64444,A000000,00900,0000,00900NURSING ADMINISTRATION
64444,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64444,A000000,01100,0000,01100PHARMACY
64444,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64444,A000000,01300,0000,01300SOCIAL SERVICE
64444,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64444,A000000,01600,0000,01600SKILLED NURSING FACILITY
64444,A000000,01800,0000,01800NURSING FACILITY
64444,A000000,02100,0000,02100RADIOLOGY
64444,A000000,02300,0000,02300INTRAVENOUS THERAPY
64444,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64444,A000000,02500,0000,02500PHYSICAL THERAPY
64444,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64444,A000000,02700,0000,02700SPEECH PATHOLOGY
64444,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64444,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64444,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64444,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64444,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64444,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64444,A000000,03054,0000,03304PHYSICIAN SERVICES
64444,A000000,03055,0000,03305MEDICAL SERVICES
64444,A000000,03200,0000,03200SUPPORT SURFACES
64444,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64444,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64444,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64444,A000000,05000,0000,05000CORF
64444,A000000,05010,0000,05010CMHC
64444,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64444,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64444,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64444,A000000,05300,0000,05300INTEREST EXPENSE
64444,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64444,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64444,A81000A,00100,0100,Y
64444,A81000B,00100,0300,HOME OFFICE BLDG & FIXT
64444,A81000B,00200,0300,HOME OFFICE MVBLE EQUIP
64444,A81000B,00300,0300,HOME OFFICE NON CAPITAL
64444,A81000B,00400,0300,CONTRACTED PT
64444,A81000B,00500,0300,CONTRACTED OT
64444,A81000B,00600,0300,CONTRACTED ST
64444,A81000B,00700,0300,FROM ATTACHMENT TO A-8-1
64444,A81000C,00100,0100,G
64444,A81000C,00100,0200,SEE ATTACHED
64444,B100000,00000,0100,00000SQUARE FEET
64444,B100000,00000,0200,00000SQUARE FEET
64444,B100000,00000,0300,00000GROSS SALARY
64444,B100000,00000,0400,00000ACCUM. COST
64444,B100000,00000,0500,00000SQUARE FEET
64444,B100000,00000,0600,00000PATIENT DAYS
64444,B100000,00000,0700,00000HOUSEKKEEP SQ FT
64444,B100000,00000,0800,00000PATIENT DAYS
64444,B100000,00000,0900,00000TIME SPENT
64444,B100000,00000,1000,00000PATIENT DAYS
64444,B100000,00000,1100,00000PATIENT DAYS
64444,B100000,00000,1200,00000GROSS REVENUE
64444,B100000,00000,1300,00000TIME SPENT
64444,B100000,00000,1400,00000ASSIGNED TIME
64444,E10A180,00301,0100,06/09/1997
64444,E10A180,00301,0300,06/09/1997
64444,E10A180,00302,0100,01/12/1998
64444,E10A180,00302,0300,08/29/1997
64444,E10A180,00350,0100,08/29/1997
64444,E10A180,00350,0300,01/12/1998
64444,E10A180,00351,0100,03/20/1998
64444,E10A180,00351,0300,03/20/1998
64444,S000000,00100,0200,06/04/1998
64444,S200000,00100,0100,178 LOWELL STREET
64444,S200000,00200,0100,LEXINGTON
64444,S200000,00200,0200,MA
64444,S200000,00200,0300,02173
64444,S200000,00300,0100,MIDDLESEX
64444,S200000,00400,0100,MEDIPLEX OF LEXINGTON
64444,S200000,00400,0200,225288
64444,S200000,00400,0300,01/01/1995
64444,S200000,00400,0500,O
64444,S200000,01600,0100,Y
64444,S200000,02200,0100,Y
64448,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64448,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64448,A000000,00300,0000,00300EMPLOYEE BENEFITS
64448,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64448,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64448,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64448,A000000,00700,0000,00700HOUSEKEEPING
64448,A000000,00800,0000,00800DIETARY
64448,A000000,00900,0000,00900NURSING ADMINISTRATION
64448,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64448,A000000,01100,0000,01100PHARMACY
64448,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64448,A000000,01300,0000,01300SOCIAL SERVICE
64448,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64448,A000000,01600,0000,01600SKILLED NURSING FACILITY
64448,A000000,01800,0000,01800NURSING FACILITY
64448,A000000,02100,0000,02100RADIOLOGY
64448,A000000,02200,0000,02200LABORATORY
64448,A000000,02300,0000,02300INTRAVENOUS THERAPY
64448,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64448,A000000,02500,0000,02500PHYSICAL THERAPY
64448,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64448,A000000,02700,0000,02700SPEECH PATHOLOGY
64448,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64448,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64448,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64448,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64448,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64448,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64448,A000000,03054,0000,03304PHYSICIAN SERVICES
64448,A000000,03055,0000,03305MEDICAL SERVICES
64448,A000000,03200,0000,03200SUPPORT SURFACES
64448,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64448,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64448,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64448,A000000,05000,0000,05000CORF
64448,A000000,05010,0000,05010CMHC
64448,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64448,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64448,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64448,A000000,05300,0000,05300INTEREST EXPENSE
64448,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64448,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64448,A81000A,00100,0100,Y
64448,A81000B,00100,0300,CAPITAL H/O COST - BLDG
64448,A81000B,00200,0300,CAPITAL H/O COST - EQUIP
64448,A81000B,00300,0300,HOME OFFICE COST
64448,A81000B,00400,0300,CONTRACTED PT
64448,A81000B,00500,0300,CONTRACTED OT
64448,A81000B,00600,0300,CONTRACTED ST
64448,A81000B,00700,0300,SEE ATTACHED SCHEDULE
64448,A81000C,00100,0100,G
64448,A81000C,00100,0200,SEE ATTACHED
64448,B100000,00000,0100,00000SQUARE FEE
64448,B100000,00000,0200,00000SQUARE FEE
64448,B100000,00000,0300,00000GROSS SALARIES
64448,B100000,00000,0400,00000ACCUM. COST
64448,B100000,00000,0500,00000SQUARE FEE
64448,B100000,00000,0600,00000POUNDS OF NDRY
64448,B100000,00000,0700,00000HOUSEKEEPI SQUARE FT.
64448,B100000,00000,0800,00000PATIENT DA
64448,B100000,00000,0900,00000TIME STUDI
64448,B100000,00000,1000,00000PATIENT DA
64448,B100000,00000,1100,00000PATIENT DA
64448,B100000,00000,1200,00000GROSS REVENUE
64448,B100000,00000,1300,00000TIME STUDI
64448,B100000,00000,1400,00000ASSIGNED TIME
64448,E10A180,00301,0100,06/09/1997
64448,E10A180,00301,0300,06/06/1997
64448,E10A180,00302,0100,08/29/1997
64448,E10A180,00302,0300,08/29/1997
64448,E10A180,00303,0100,01/12/1998
64448,E10A180,00303,0300,01/12/1998
64448,E10A180,00304,0300,03/20/1998
64448,E10A180,00350,0100,03/20/1998
64448,S000000,00100,0200,06/09/1998
64448,S200000,00100,0100,135 BENTON DRIVE
64448,S200000,00200,0100,EAST LONGMEADOW
64448,S200000,00200,0200,MA
64448,S200000,00200,0300,01028
64448,S200000,00300,0100,HAMPDEN
64448,S200000,00400,0100,MEDIPLEX OF EAST LONGMEADOW
64448,S200000,00400,0200,225299
64448,S200000,00400,0300,01/01/1995
64448,S200000,00400,0500,O
64448,S200000,01600,0100,Y
64448,S200000,02200,0100,Y
64451,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64451,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64451,A000000,00300,0000,00300EMPLOYEE BENEFITS
64451,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64451,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64451,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64451,A000000,00700,0000,00700HOUSEKEEPING
64451,A000000,00800,0000,00800DIETARY
64451,A000000,00900,0000,00900NURSING ADMINISTRATION
64451,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64451,A000000,01100,0000,01100PHARMACY
64451,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64451,A000000,01300,0000,01300SOCIAL SERVICE
64451,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64451,A000000,01600,0000,01600SKILLED NURSING FACILITY
64451,A000000,01800,0000,01800NURSING FACILITY
64451,A000000,02100,0000,02100RADIOLOGY
64451,A000000,02300,0000,02300INTRAVENOUS THERAPY
64451,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64451,A000000,02500,0000,02500PHYSICAL THERAPY
64451,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64451,A000000,02700,0000,02700SPEECH PATHOLOGY
64451,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64451,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64451,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64451,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64451,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64451,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64451,A000000,03054,0000,03304PHYSICIAN SERVICES
64451,A000000,03055,0000,03305MEDICAL SERVICES
64451,A000000,03200,0000,03200SUPPORT SURFACES
64451,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64451,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64451,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64451,A000000,05000,0000,05000CORF
64451,A000000,05010,0000,05010CMHC
64451,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64451,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64451,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64451,A000000,05300,0000,05300INTEREST EXPENSE
64451,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64451,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64451,A81000A,00100,0100,Y
64451,A81000B,00100,0300,CAPITAL H/O COST - BLDG
64451,A81000B,00200,0300,CAPITAL H/O COST - EQUIP
64451,A81000B,00300,0300,HOME OFFICE COST
64451,A81000B,00400,0300,CONTRACTED PHYSICAL THER.
64451,A81000B,00500,0300,CONTRACTED OCCUP. THERAPY
64451,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
64451,A81000B,00700,0300,SEE ATTACHED SCHEDULE
64451,A81000C,00100,0100,G
64451,A81000C,00100,0200,SEE ATTACHED
64451,B100000,00000,0100,00000SQUARE FEE
64451,B100000,00000,0200,00000SQUARE FEE
64451,B100000,00000,0300,00000GROSS SALARIES
64451,B100000,00000,0400,00000ACCUM. COST
64451,B100000,00000,0500,00000SQUARE FEE
64451,B100000,00000,0600,00000POUNDS OF NDRY
64451,B100000,00000,0700,00000HOUSEKEEPI SQUARE FEE
64451,B100000,00000,0800,00000PATIENT DA
64451,B100000,00000,0900,00000TIME STUDI
64451,B100000,00000,1000,00000PATIENT DA
64451,B100000,00000,1100,00000PATIENT DA
64451,B100000,00000,1200,00000GROSS REVENUE
64451,B100000,00000,1300,00000TIME STUDI
64451,B100000,00000,1400,00000ASSIGNED TIME
64451,E10A180,00301,0100,06/09/1997
64451,E10A180,00301,0300,06/09/1997
64451,E10A180,00302,0100,08/29/1997
64451,E10A180,00302,0300,08/29/1997
64451,E10A180,00303,0100,01/12/1998
64451,E10A180,00303,0300,01/12/1998
64451,E10A180,00350,0100,03/20/1998
64451,E10A180,00350,0300,03/20/1998
64451,S000000,00100,0200,06/15/1998
64451,S200000,00100,0100,199 ANDOVER ST.
64451,S200000,00200,0100,PEABODY
64451,S200000,00200,0200,MA
64451,S200000,00200,0300,01960
64451,S200000,00300,0100,ESSEX
64451,S200000,00400,0100,PEABODY GLEN NURSING CENTER
64451,S200000,00400,0200,225323
64451,S200000,00400,0300,01/01/1995
64451,S200000,00400,0500,O
64451,S200000,01600,0100,Y
64455,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64455,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64455,A000000,00300,0000,00300EMPLOYEE BENEFITS
64455,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64455,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64455,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64455,A000000,00700,0000,00700HOUSEKEEPING
64455,A000000,00800,0000,00800DIETARY
64455,A000000,00900,0000,00900NURSING ADMINISTRATION
64455,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64455,A000000,01100,0000,01100PHARMACY
64455,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64455,A000000,01300,0000,01300SOCIAL SERVICE
64455,A000000,01350,0000,01500OTHER GENERAL SERVICES
64455,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64455,A000000,01600,0000,01600SKILLED NURSING FACILITY
64455,A000000,01800,0000,01800NURSING FACILITY
64455,A000000,02100,0000,02100RADIOLOGY
64455,A000000,02200,0000,02200LABORATORY
64455,A000000,02300,0000,02300INTRAVENOUS THERAPY
64455,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64455,A000000,02500,0000,02500PHYSICAL THERAPY
64455,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64455,A000000,02700,0000,02700SPEECH PATHOLOGY
64455,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64455,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64455,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64455,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64455,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64455,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64455,A000000,03054,0000,03304PHYSICIAN SERVICES
64455,A000000,03055,0000,03305MEDICAL SERVICES
64455,A000000,03200,0000,03200SUPPORT SURFACES
64455,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64455,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64455,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64455,A000000,05000,0000,05000CORF
64455,A000000,05010,0000,05010CMHC
64455,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64455,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64455,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64455,A000000,05300,0000,05300INTEREST EXPENSE
64455,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64455,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64455,A81000A,00100,0100,Y
64455,A81000B,00100,0300,CAPITAL H/O COST
64455,A81000B,00200,0300,CAPITAL H/O COST
64455,A81000B,00300,0300,H/O COST
64455,A81000B,00400,0300,CONTRACTED PT
64455,A81000B,00500,0300,CONTRACTED OT
64455,A81000B,00600,0300,CONTRACTED ST
64455,A81000B,00700,0300,SEE ATTACHED
64455,A81000C,00100,0100,G
64455,A81000C,00100,0200,SEE ATTACHED
64455,B100000,00000,0100,00000SQUARE FEET
64455,B100000,00000,0200,00000SQUARE FEET
64455,B100000,00000,0300,00000GROSS SALARY
64455,B100000,00000,0400,00000ACCUM. COST
64455,B100000,00000,0500,00000SQUARE FEET
64455,B100000,00000,0600,00000PATIENT DAYS
64455,B100000,00000,0700,00000HSKING SQ FEET
64455,B100000,00000,0800,00000PATIENT DAYS
64455,B100000,00000,0900,00000TIME SPENT
64455,B100000,00000,1000,00000PATIENT DAYS
64455,B100000,00000,1100,00000PATIENT DAYS
64455,B100000,00000,1200,00000GROSS REVENUE
64455,B100000,00000,1300,00000TIME SPENT
64455,B100000,00000,1350,00000
64455,B100000,00000,1400,00000NO STATIST ICS
64455,E10A180,00301,0100,06/09/1997
64455,E10A180,00301,0300,06/09/1997
64455,E10A180,00302,0100,08/29/1997
64455,E10A180,00302,0300,01/12/1998
64455,E10A180,00303,0100,01/12/1998
64455,E10A180,00304,0100,04/01/1998
64455,E10A180,00350,0300,08/29/1997
64455,E10A180,00351,0300,04/01/1998
64455,S000000,00100,0200,06/09/1998
64455,S200000,00100,0100,49 THOMAS PATTEN DRIVE
64455,S200000,00200,0100,RANDOLPH
64455,S200000,00200,0200,MA
64455,S200000,00200,0300,02368
64455,S200000,00300,0100,NORFOLK
64455,S200000,00400,0100,RANDOLPH CROSSINGS NURSING CENTER
64455,S200000,00400,0200,225356
64455,S200000,00400,0300,01/01/1995
64455,S200000,00400,0500,O
64455,S200000,01600,0100,Y
64455,S200000,02200,0100,Y
64459,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64459,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64459,A000000,00300,0000,00300EMPLOYEE BENEFITS
64459,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64459,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64459,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64459,A000000,00700,0000,00700HOUSEKEEPING
64459,A000000,00800,0000,00800DIETARY
64459,A000000,00900,0000,00900NURSING ADMINISTRATION
64459,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64459,A000000,01100,0000,01100PHARMACY
64459,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64459,A000000,01300,0000,01300SOCIAL SERVICE
64459,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64459,A000000,01600,0000,01600SKILLED NURSING FACILITY
64459,A000000,01800,0000,01800NURSING FACILITY
64459,A000000,02100,0000,02100RADIOLOGY
64459,A000000,02300,0000,02300INTRAVENOUS THERAPY
64459,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64459,A000000,02500,0000,02500PHYSICAL THERAPY
64459,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64459,A000000,02700,0000,02700SPEECH PATHOLOGY
64459,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64459,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64459,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
64459,A000000,03200,0000,03200SUPPORT SURFACES
64459,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64459,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64459,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64459,A000000,05000,0000,05000CORF
64459,A000000,05010,0000,05010CMHC
64459,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64459,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64459,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64459,A000000,05300,0000,05300INTEREST EXPENSE
64459,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64459,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64459,A81000A,00100,0100,Y
64459,A81000B,00100,0300,CAPITAL H/O COST/BLDG FIX
64459,A81000B,00200,0300,CAPITAL H/O COST/EQUIP
64459,A81000B,00300,0300,HOME OFFICE COST
64459,A81000B,00400,0300,CONTRACTED PHYSICAL THER
64459,A81000B,00500,0300,CONTRACTED OCCUP. THERAPY
64459,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
64459,A81000B,00700,0300,SEE ATTACHMENT TO A-8-1
64459,A81000C,00100,0100,G
64459,A81000C,00100,0200,SEE ATTACHED
64459,B100000,00000,0100,00000SQUARE FEET
64459,B100000,00000,0200,00000SQUARE FEET
64459,B100000,00000,0300,00000GROSS SALARIES
64459,B100000,00000,0400,00000ACCUM. COST
64459,B100000,00000,0500,00000SQUARE FEET
64459,B100000,00000,0600,00000POUNDS OF LAUNDRY
64459,B100000,00000,0700,00000HSKPG SQ. FEET
64459,B100000,00000,0800,00000PATIENT DAYS
64459,B100000,00000,0900,00000TIME SPENT
64459,B100000,00000,1000,00000PATIENT DAYS
64459,B100000,00000,1100,00000PATIENT DAYS
64459,B100000,00000,1200,00000GROSS REVENUE
64459,B100000,00000,1300,00000TIME SPENT
64459,B100000,00000,1400,00000ASSIGNED TIME
64459,E10A180,00301,0100,06/09/1997
64459,E10A180,00301,0300,06/09/1997
64459,E10A180,00302,0100,08/29/1997
64459,E10A180,00302,0300,08/29/1997
64459,E10A180,00303,0100,01/12/1998
64459,E10A180,00304,0100,03/20/1998
64459,E10A180,00304,0300,03/20/1998
64459,E10A180,00350,0300,01/12/1998
64459,S000000,00100,0200,06/09/1998
64459,S200000,00100,0100,555 SOUTH UNION STREET
64459,S200000,00200,0100,LAWRENCE
64459,S200000,00200,0200,MA
64459,S200000,00200,0300,01843
64459,S200000,00300,0100,ESSEX
64459,S200000,00400,0100,COLONIAL HEIGHTS HEALTHCARE
64459,S200000,00400,0200,225441
64459,S200000,00400,0300,01/01/1994
64459,S200000,00400,0500,O
64459,S200000,01600,0100,Y
64459,S200000,02200,0100,Y
64462,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64462,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64462,A000000,00300,0000,00300EMPLOYEE BENEFITS
64462,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64462,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64462,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64462,A000000,00700,0000,00700HOUSEKEEPING
64462,A000000,00800,0000,00800DIETARY
64462,A000000,00900,0000,00900NURSING ADMINISTRATION
64462,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64462,A000000,01100,0000,01100PHARMACY
64462,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64462,A000000,01300,0000,01300SOCIAL SERVICE
64462,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64462,A000000,01600,0000,01600SKILLED NURSING FACILITY
64462,A000000,01800,0000,01800NURSING FACILITY
64462,A000000,02100,0000,02100RADIOLOGY
64462,A000000,02200,0000,02200LABORATORY
64462,A000000,02300,0000,02300INTRAVENOUS THERAPY
64462,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64462,A000000,02500,0000,02500PHYSICAL THERAPY
64462,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64462,A000000,02700,0000,02700SPEECH PATHOLOGY
64462,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64462,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64462,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64462,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64462,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64462,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64462,A000000,03054,0000,03304PHYSICIAN SERVICES
64462,A000000,03055,0000,03305MEDICAL SERVICES
64462,A000000,03200,0000,03200SUPPORT SURFACES
64462,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64462,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64462,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64462,A000000,05000,0000,05000CORF
64462,A000000,05010,0000,05010CMHC
64462,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64462,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64462,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64462,A000000,05300,0000,05300INTEREST EXPENSE
64462,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64462,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64462,A81000A,00100,0100,Y
64462,A81000B,00100,0300,CAPITAL H/O COST - BLDG
64462,A81000B,00200,0300,CAPITAL H/O COST - EQUIP
64462,A81000B,00300,0300,HOME OFFICE COST
64462,A81000B,00400,0300,CONTRACTED PHYSICAL THER.
64462,A81000B,00500,0300,CONTRACTED OCCUP. THERAPY
64462,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
64462,A81000B,00700,0300,SEE ATTACHED SCHEDULE
64462,A81000C,00100,0100,G
64462,A81000C,00100,0200,SEE ATTACHED
64462,B100000,00000,0100,00000SQUARE FEE
64462,B100000,00000,0200,00000SQUARE FEE
64462,B100000,00000,0300,00000GROSS SALARIES
64462,B100000,00000,0400,00000ACCUM. COST
64462,B100000,00000,0500,00000SQUARE FEE
64462,B100000,00000,0600,00000POUNDS OF NDRY
64462,B100000,00000,0700,00000HOUSEKEEPI SQUARE FT.
64462,B100000,00000,0800,00000PATIENT DA
64462,B100000,00000,0900,00000TIME STUDI
64462,B100000,00000,1000,00000PATIENT DA
64462,B100000,00000,1100,00000PATIENT DA
64462,B100000,00000,1200,00000GROSS REVENUE
64462,B100000,00000,1300,00000TIME STUDI
64462,B100000,00000,1400,00000ASSIGNED TIME
64462,E10A180,00301,0300,06/20/1997
64462,E10A180,00302,0100,08/29/1997
64462,E10A180,00302,0300,08/29/1997
64462,E10A180,00303,0100,01/12/1998
64462,E10A180,00303,0300,01/12/1998
64462,E10A180,00304,0100,03/20/1998
64462,E10A180,00350,0100,06/20/1997
64462,E10A180,00351,0300,03/20/1998
64462,S000000,00100,0200,06/09/1998
64462,S200000,00100,0100,281 BROADWAY
64462,S200000,00200,0100,METHEUN
64462,S200000,00200,0200,MA
64462,S200000,00200,0300,01844
64462,S200000,00300,0100,ESSEX
64462,S200000,00400,0100,BROADWAY HEALTHCARE CENTER
64462,S200000,00400,0200,225446
64462,S200000,00400,0300,01/01/1994
64462,S200000,00400,0500,P
64462,S200000,01600,0100,Y
64462,S200000,02200,0100,Y
64466,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64466,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64466,A000000,00300,0000,00300EMPLOYEE BENEFITS
64466,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64466,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64466,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64466,A000000,00700,0000,00700HOUSEKEEPING
64466,A000000,00800,0000,00800DIETARY
64466,A000000,00900,0000,00900NURSING ADMINISTRATION
64466,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64466,A000000,01100,0000,01100PHARMACY
64466,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64466,A000000,01300,0000,01300SOCIAL SERVICE
64466,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64466,A000000,01600,0000,01600SKILLED NURSING FACILITY
64466,A000000,01800,0000,01800NURSING FACILITY
64466,A000000,02100,0000,02100RADIOLOGY
64466,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64466,A000000,02500,0000,02500PHYSICAL THERAPY
64466,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64466,A000000,02700,0000,02700SPEECH PATHOLOGY
64466,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64466,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64466,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64466,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64466,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64466,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64466,A000000,03054,0000,03304PHYSICIAN SERVICES
64466,A000000,03055,0000,03305MEDICAL SERVICES
64466,A000000,03200,0000,03200SUPPORT SURFACES
64466,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64466,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64466,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64466,A000000,05000,0000,05000CORF
64466,A000000,05010,0000,05010CMHC
64466,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64466,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64466,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64466,A000000,05300,0000,05300INTEREST EXPENSE
64466,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64466,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64466,A81000A,00100,0100,Y
64466,A81000B,00100,0300,CAPT. H/O BLDG. & FIX.
64466,A81000B,00200,0300,CAPT. H/O MOVABLE EQUIP.
64466,A81000B,00300,0300,HOME OFFICE COST- MGT FEE
64466,A81000B,00400,0300,CONTRACTED RT
64466,A81000B,00500,0300,CONTRACTED PT
64466,A81000B,00600,0300,CONTRACTED OT
64466,A81000B,00700,0300,CONTRACTED ST
64466,A81000B,00800,0300,SEE ATTACHED
64466,A81000C,00100,0100,A
64466,A81000C,00100,0200,SEE ATTACHED
64466,B100000,00000,0100,00000SQUARE FEET
64466,B100000,00000,0200,00000SQUARE FEET
64466,B100000,00000,0300,00000GROSS SALARY
64466,B100000,00000,0400,00000ACCUM. COST
64466,B100000,00000,0500,00000SQUARE FEET
64466,B100000,00000,0600,00000POUNDS OF LAUNDRY
64466,B100000,00000,0700,00000SQUARE FEET
64466,B100000,00000,0800,00000PATIENT DAYS
64466,B100000,00000,0900,00000TIME SPENT
64466,B100000,00000,1000,00000PATIENT DAYS
64466,B100000,00000,1100,00000PATIENT DAYS
64466,B100000,00000,1200,00000GROSS REVENUE
64466,B100000,00000,1300,00000TIME SPENT
64466,B100000,00000,1400,00000ASSIGNED TIME
64466,E10A180,00301,0300,06/09/1997
64466,E10A180,00302,0100,08/29/1997
64466,E10A180,00303,0100,01/12/1998
64466,E10A180,00304,0100,03/20/1998
64466,E10A180,00350,0100,06/09/1997
64466,E10A180,00351,0300,08/29/1997
64466,E10A180,00352,0300,01/12/1998
64466,E10A180,00353,0300,03/20/1998
64466,S000000,00100,0200,06/04/1998
64466,S200000,00100,0100,170 OAK GROVE AVE
64466,S200000,00200,0100,FALL RIVER
64466,S200000,00200,0200,MA
64466,S200000,00200,0300,02723
64466,S200000,00300,0100,BRISTOL
64466,S200000,00400,0100,CRESTWOOD NURSING AND REHAB
64466,S200000,00400,0200,225454
64466,S200000,00400,0300,01/01/1994
64466,S200000,00400,0500,O
64466,S200000,01600,0100,Y
64466,S200000,02200,0100,Y
64469,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64469,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64469,A000000,00300,0000,00300EMPLOYEE BENEFITS
64469,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64469,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64469,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64469,A000000,00700,0000,00700HOUSEKEEPING
64469,A000000,00800,0000,00800DIETARY
64469,A000000,00900,0000,00900NURSING ADMINISTRATION
64469,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64469,A000000,01100,0000,01100PHARMACY
64469,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64469,A000000,01300,0000,01300SOCIAL SERVICE
64469,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64469,A000000,01600,0000,01600SKILLED NURSING FACILITY
64469,A000000,01800,0000,01800NURSING FACILITY
64469,A000000,02100,0000,02100RADIOLOGY
64469,A000000,02300,0000,02300INTRAVENOUS THERAPY
64469,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64469,A000000,02500,0000,02500PHYSICAL THERAPY
64469,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64469,A000000,02700,0000,02700SPEECH PATHOLOGY
64469,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64469,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64469,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
64469,A000000,03200,0000,03200SUPPORT SURFACES
64469,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64469,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64469,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64469,A000000,05000,0000,05000CORF
64469,A000000,05010,0000,05010CMHC
64469,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64469,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64469,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64469,A000000,05300,0000,05300INTEREST EXPENSE
64469,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64469,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64469,A81000A,00100,0100,Y
64469,A81000B,00100,0300,CAPITAL H/O COST - BLDG
64469,A81000B,00200,0300,CAPITAL H/O COST - EQUIP
64469,A81000B,00300,0300,HOME OFFICE COST
64469,A81000B,00400,0300,CONTRACTED PHYSICAL THER.
64469,A81000B,00500,0300,CONTRACTED OCCUP. THERAPY
64469,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
64469,A81000B,00700,0300,SEE ATTACHED SCHEDULE
64469,A81000C,00100,0100,G
64469,A81000C,00100,0200,SEE ATTACHED
64469,B100000,00000,0100,00000SQUARE FEE
64469,B100000,00000,0200,00000SQUARE FEE
64469,B100000,00000,0300,00000GROSS SALARIES
64469,B100000,00000,0400,00000ACCUM. COST
64469,B100000,00000,0500,00000SQUARE FEE
64469,B100000,00000,0600,00000POUNDS OF NDRY
64469,B100000,00000,0700,00000HOUSEKEEPI SQUARE FEE
64469,B100000,00000,0800,00000PATIENT DA
64469,B100000,00000,0900,00000TIME STUDI
64469,B100000,00000,1000,00000PATIENT DA
64469,B100000,00000,1100,00000PATIENT DA
64469,B100000,00000,1200,00000GROSS REVENUE
64469,B100000,00000,1300,00000TIME SPENT
64469,B100000,00000,1400,00000ASSIGNED TIME
64469,E10A180,00301,0100,06/09/1997
64469,E10A180,00301,0300,06/09/1997
64469,E10A180,00302,0100,08/29/1997
64469,E10A180,00302,0300,08/29/1997
64469,E10A180,00303,0100,01/12/1998
64469,E10A180,00303,0300,01/12/1998
64469,E10A180,00304,0100,03/20/1998
64469,E10A180,00304,0300,03/20/1998
64469,S000000,00100,0200,01/25/1999
64469,S200000,00100,0100,134 NORTH STREET
64469,S200000,00200,0100,N. READING
64469,S200000,00200,0200,MA
64469,S200000,00200,0300,01864
64469,S200000,00300,0100,MIDDLESEX
64469,S200000,00400,0100,MEADOWVIEW NURSING & REHAB.
64469,S200000,00400,0200,225478
64469,S200000,00400,0300,01/01/1994
64469,S200000,00400,0500,O
64469,S200000,01600,0100,Y
64472,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64472,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64472,A000000,00300,0000,00300EMPLOYEE BENEFITS
64472,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64472,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64472,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64472,A000000,00700,0000,00700HOUSEKEEPING
64472,A000000,00800,0000,00800DIETARY
64472,A000000,00900,0000,00900NURSING ADMINISTRATION
64472,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64472,A000000,01100,0000,01100PHARMACY
64472,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64472,A000000,01300,0000,01300SOCIAL SERVICE
64472,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64472,A000000,01600,0000,01600SKILLED NURSING FACILITY
64472,A000000,01800,0000,01800NURSING FACILITY
64472,A000000,02100,0000,02100RADIOLOGY
64472,A000000,02500,0000,02500PHYSICAL THERAPY
64472,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64472,A000000,02700,0000,02700SPEECH PATHOLOGY
64472,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64472,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64472,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64472,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64472,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64472,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64472,A000000,03054,0000,03304PHYSICIAN SERVICES
64472,A000000,03055,0000,03305MEDICAL SERVICES
64472,A000000,03200,0000,03200SUPPORT SURFACES
64472,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64472,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64472,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64472,A000000,05000,0000,05000CORF
64472,A000000,05010,0000,05010CMHC
64472,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64472,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64472,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64472,A000000,05300,0000,05300INTEREST EXPENSE
64472,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64472,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64472,A81000A,00100,0100,Y
64472,A81000B,00100,0300,CAPT. H/O BUILDIING COST
64472,A81000B,00200,0300,CAPT. H/O MOVABLE EQUIP
64472,A81000B,00300,0300,HOME OFFICE COST
64472,A81000B,00400,0300,CONTRACTED PT
64472,A81000B,00500,0300,CONTRACTED OT
64472,A81000B,00600,0300,CONTRACTED ST
64472,A81000B,00700,0300,SEE ATTACHED
64472,A81000C,00100,0100,G
64472,A81000C,00100,0200,SEE ATTACHED
64472,B100000,00000,0100,00000SQUARE FEET
64472,B100000,00000,0200,00000SQUARE FEET
64472,B100000,00000,0300,00000GROSS SALARIES
64472,B100000,00000,0400,00000ACCUM. COST
64472,B100000,00000,0500,00000SQUARE FEET
64472,B100000,00000,0600,00000POUNDS OF LAUNDRY
64472,B100000,00000,0700,00000SQUARE FEET
64472,B100000,00000,0800,00000PATIENT DAYS
64472,B100000,00000,0900,00000TIME SPENT
64472,B100000,00000,1000,00000PATIENT DAYS
64472,B100000,00000,1100,00000PATIENT DAYS
64472,B100000,00000,1200,00000GROSS REVENUE
64472,B100000,00000,1300,00000TIME SPENT
64472,B100000,00000,1400,00000ASSIGNED TIME
64472,E10A180,00301,0100,01/12/1998
64472,E10A180,00301,0300,06/09/1997
64472,E10A180,00302,0100,03/20/1998
64472,E10A180,00302,0300,08/29/1997
64472,E10A180,00350,0100,06/09/1998
64472,E10A180,00350,0300,01/12/1998
64472,E10A180,00351,0100,08/29/1997
64472,E10A180,00351,0300,03/20/1998
64472,S000000,00100,0200,06/04/1998
64472,S200000,00100,0100,205 ELM STREET
64472,S200000,00200,0100,QUINCY
64472,S200000,00200,0200,MA
64472,S200000,00200,0300,02169
64472,S200000,00300,0100,NORFOLK
64472,S200000,00400,0100,ROBBIN HOUSE NURSING & REHAB CENTER
64472,S200000,00400,0200,225487
64472,S200000,00400,0300,01/01/1994
64472,S200000,00400,0500,O
64472,S200000,01600,0100,Y
64472,S200000,02200,0100,Y
64476,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64476,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64476,A000000,00300,0000,00300EMPLOYEE BENEFITS
64476,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64476,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64476,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64476,A000000,00700,0000,00700HOUSEKEEPING
64476,A000000,00800,0000,00800DIETARY
64476,A000000,00900,0000,00900NURSING ADMINISTRATION
64476,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64476,A000000,01100,0000,01100PHARMACY
64476,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64476,A000000,01300,0000,01300SOCIAL SERVICE
64476,A000000,01350,0000,01500OTHER GENERAL SERVICES
64476,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64476,A000000,01600,0000,01600SKILLED NURSING FACILITY
64476,A000000,01800,0000,01800NURSING FACILITY
64476,A000000,02100,0000,02100RADIOLOGY
64476,A000000,02300,0000,02300INTRAVENOUS THERAPY
64476,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64476,A000000,02500,0000,02500PHYSICAL THERAPY
64476,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64476,A000000,02700,0000,02700SPEECH PATHOLOGY
64476,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64476,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64476,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64476,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64476,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64476,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64476,A000000,03054,0000,03304PHYSICIAN SERVICES
64476,A000000,03055,0000,03305MEDICAL SERVICES
64476,A000000,03200,0000,03200SUPPORT SURFACES
64476,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64476,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64476,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64476,A000000,05000,0000,05000CORF
64476,A000000,05010,0000,05010CMHC
64476,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64476,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64476,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64476,A000000,05300,0000,05300INTEREST EXPENSE
64476,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64476,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64476,A81000A,00100,0100,Y
64476,A81000B,00100,0300,CAPITAL H/O COST-BLD&FIX
64476,A81000B,00200,0300,CAPITAL H/O COST-MOVE EQU
64476,A81000B,00300,0300,HOME OFFICE COST
64476,A81000B,00400,0300,CONTRACTED PT
64476,A81000B,00500,0300,CONTRACTED OT
64476,A81000B,00600,0300,CONTRACTED ST
64476,A81000B,00700,0300,SEE ATTACHED
64476,A81000C,00100,0100,G
64476,A81000C,00100,0200,SEE ATTACHED
64476,B100000,00000,0100,00000SQUARE FEET
64476,B100000,00000,0200,00000SQUARE FEET
64476,B100000,00000,0300,00000GROSS SALARY
64476,B100000,00000,0400,00000ACCUM. COST
64476,B100000,00000,0500,00000SQUARE FEET
64476,B100000,00000,0600,00000POUNDS OF LAUNDRY
64476,B100000,00000,0700,00000HSKING SQ FEET
64476,B100000,00000,0800,00000PATIENT DAYS
64476,B100000,00000,0900,00000TIME STUDIES
64476,B100000,00000,1000,00000PATIENT DAYS
64476,B100000,00000,1100,00000PATIENT DAYS
64476,B100000,00000,1200,00000GROSS REVENUE
64476,B100000,00000,1300,00000TIME STUDIES
64476,B100000,00000,1350,00000
64476,B100000,00000,1400,00000NO STATIST ICS
64476,E10A180,00301,0100,07/01/1997
64476,E10A180,00301,0300,07/01/1997
64476,E10A180,00302,0100,09/01/1997
64476,E10A180,00303,0100,01/12/1998
64476,E10A180,00304,0100,03/20/1998
64476,E10A180,00350,0300,09/01/1997
64476,E10A180,00351,0300,01/12/1998
64476,E10A180,00352,0300,03/20/1998
64476,S000000,00100,0200,06/15/1998
64476,S200000,00100,0100,3 PINE STREET
64476,S200000,00200,0100,OXFORD
64476,S200000,00200,0200,MA
64476,S200000,00200,0300,01540
64476,S200000,00300,0100,WORCESTER
64476,S200000,00400,0100,SANDALWOOD NURSING & REHAB CENTER
64476,S200000,00400,0200,225490
64476,S200000,00400,0300,01/01/1994
64476,S200000,00400,0500,O
64476,S200000,01600,0100,Y
64476,S200000,02200,0100,Y
64479,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64479,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64479,A000000,00300,0000,00300EMPLOYEE BENEFITS
64479,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64479,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64479,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64479,A000000,00700,0000,00700HOUSEKEEPING
64479,A000000,00800,0000,00800DIETARY
64479,A000000,00900,0000,00900NURSING ADMINISTRATION
64479,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64479,A000000,01100,0000,01100PHARMACY
64479,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64479,A000000,01300,0000,01300SOCIAL SERVICE
64479,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64479,A000000,01600,0000,01600SKILLED NURSING FACILITY
64479,A000000,01800,0000,01800NURSING FACILITY
64479,A000000,02100,0000,02100RADIOLOGY
64479,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64479,A000000,02500,0000,02500PHYSICAL THERAPY
64479,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64479,A000000,02700,0000,02700SPEECH PATHOLOGY
64479,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64479,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64479,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64479,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64479,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64479,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64479,A000000,03054,0000,03304PHYSICIAN SERVICES
64479,A000000,03055,0000,03305MEDICAL SERVICES
64479,A000000,03200,0000,03200SUPPORT SURFACES
64479,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64479,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64479,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64479,A000000,05000,0000,05000CORF
64479,A000000,05010,0000,05010CMHC
64479,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64479,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64479,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64479,A000000,05300,0000,05300INTEREST EXPENSE
64479,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64479,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64479,A81000A,00100,0100,Y
64479,A81000B,00100,0300,CAP H/O CSTS-BLDG & FIXT
64479,A81000B,00200,0300,CAP H/O CSTS-MVBLE EQUIP
64479,A81000B,00300,0300,HOME OFFICE COSTS
64479,A81000B,00400,0300,CONTRACTED PHYSICAL THERA
64479,A81000B,00500,0300,CONTRACTED OCCUP. THERAPY
64479,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
64479,A81000B,00700,0300,SEE ATTACHMENT TO A-8-1
64479,A81000C,00100,0100,G
64479,A81000C,00100,0200,SEE ATTACHED
64479,B100000,00000,0100,00000SQUARE FEET
64479,B100000,00000,0200,00000SQUARE FEET
64479,B100000,00000,0300,00000GROSS SALARIES
64479,B100000,00000,0400,00000ACCUM. COST
64479,B100000,00000,0500,00000SQUARE FEET
64479,B100000,00000,0600,00000POUNDS OF LAUNDRY
64479,B100000,00000,0700,00000HSKPG SQUA FEET
64479,B100000,00000,0800,00000PATIENT DAYS
64479,B100000,00000,0900,00000TIME SPENT
64479,B100000,00000,1000,00000PATIENT DAYS
64479,B100000,00000,1100,00000PATIENT DAYS
64479,B100000,00000,1200,00000GROSS REVENUE
64479,B100000,00000,1300,00000TIME SPENT
64479,B100000,00000,1400,00000ASSIGNED TIME
64479,E10A180,00301,0100,06/09/1997
64479,E10A180,00301,0300,06/09/1997
64479,E10A180,00302,0100,09/08/1997
64479,E10A180,00303,0100,01/12/1998
64479,E10A180,00304,0100,03/20/1998
64479,E10A180,00350,0300,09/08/1997
64479,E10A180,00351,0300,01/12/1998
64479,E10A180,00352,0300,03/20/1998
64479,S000000,00100,0200,06/09/1998
64479,S200000,00100,0100,81 CHATHAM STREET
64479,S200000,00200,0100,WORESTER
64479,S200000,00200,0200,MA
64479,S200000,00200,0300,01619
64479,S200000,00300,0100,WORCESTER
64479,S200000,00400,0100,SPRING VALLEY NURSING HOME
64479,S200000,00400,0200,225492
64479,S200000,00400,0300,01/01/1994
64479,S200000,00400,0500,O
64479,S200000,01600,0100,Y
64479,S200000,02200,0100,Y
64482,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64482,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64482,A000000,00300,0000,00300EMPLOYEE BENEFITS
64482,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64482,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64482,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64482,A000000,00700,0000,00700HOUSEKEEPING
64482,A000000,00800,0000,00800DIETARY
64482,A000000,00900,0000,00900NURSING ADMINISTRATION
64482,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64482,A000000,01100,0000,01100PHARMACY
64482,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64482,A000000,01300,0000,01300SOCIAL SERVICE
64482,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64482,A000000,01600,0000,01600SKILLED NURSING FACILITY
64482,A000000,01800,0000,01800NURSING FACILITY
64482,A000000,02100,0000,02100RADIOLOGY
64482,A000000,02200,0000,02200LABORATORY
64482,A000000,02300,0000,02300INTRAVENOUS THERAPY
64482,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64482,A000000,02500,0000,02500PHYSICAL THERAPY
64482,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64482,A000000,02700,0000,02700SPEECH PATHOLOGY
64482,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64482,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64482,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64482,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64482,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64482,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64482,A000000,03054,0000,03304PHYSICIAN SERVICES
64482,A000000,03055,0000,03305MEDICAL SERVICES
64482,A000000,03200,0000,03200SUPPORT SURFACES
64482,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64482,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64482,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64482,A000000,05000,0000,05000CORF
64482,A000000,05010,0000,05010CMHC
64482,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64482,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64482,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64482,A000000,05300,0000,05300INTEREST EXPENSE
64482,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64482,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64482,A81000A,00100,0100,Y
64482,A81000B,00100,0300,CAPITAL H/O COST - BLDG
64482,A81000B,00200,0300,CAPITAL H/O COST - EQUIP
64482,A81000B,00300,0300,HOME OFFICE COST
64482,A81000B,00400,0300,CONTRACTED PHYSICAL THER.
64482,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
64482,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
64482,A81000B,00700,0300,SEE ATTACHED SCHEDULE
64482,A81000C,00100,0100,G
64482,A81000C,00100,0200,SEE ATTACHED
64482,B100000,00000,0100,00000SQUARE FEET
64482,B100000,00000,0200,00000SQUARE FEET
64482,B100000,00000,0300,00000GROSS SALARIES
64482,B100000,00000,0400,00000ACCUM. COST
64482,B100000,00000,0500,00000SQUARE FEET
64482,B100000,00000,0600,00000POUNDS OF LAUNDRY
64482,B100000,00000,0700,00000HOUSEKEEPI SQUARE FT.
64482,B100000,00000,0800,00000PATIENT DAYS
64482,B100000,00000,0900,00000TIME STUDIES
64482,B100000,00000,1000,00000PATIENT DAYS
64482,B100000,00000,1100,00000PATIENT DAYS
64482,B100000,00000,1200,00000GROSS REVENUE
64482,B100000,00000,1300,00000TIME STUDIES
64482,B100000,00000,1400,00000ASSIGNED TIME
64482,E10A180,00301,0100,06/09/1997
64482,E10A180,00301,0300,06/09/1997
64482,E10A180,00302,0100,08/29/1997
64482,E10A180,00302,0300,08/29/1997
64482,E10A180,00303,0100,01/12/1998
64482,E10A180,00303,0300,01/12/1998
64482,E10A180,00350,0100,03/20/1998
64482,E10A180,00350,0300,03/20/1998
64482,S000000,00100,0200,06/09/1998
64482,S200000,00100,0100,55 LOWELL ST.
64482,S200000,00200,0100,LAWRENCE
64482,S200000,00200,0200,MA
64482,S200000,00200,0300,01840
64482,S200000,00300,0100,ESSEX
64482,S200000,00400,0100,TOWN MANOR NURSING & REHAB
64482,S200000,00400,0200,225496
64482,S200000,00400,0300,01/01/1994
64482,S200000,00400,0500,O
64482,S200000,01600,0100,Y
64482,S200000,02200,0100,Y
64485,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64485,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64485,A000000,00300,0000,00300EMPLOYEE BENEFITS
64485,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64485,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64485,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64485,A000000,00700,0000,00700HOUSEKEEPING
64485,A000000,00800,0000,00800DIETARY
64485,A000000,00900,0000,00900NURSING ADMINISTRATION
64485,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64485,A000000,01100,0000,01100PHARMACY
64485,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64485,A000000,01300,0000,01300SOCIAL SERVICE
64485,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64485,A000000,01600,0000,01600SKILLED NURSING FACILITY
64485,A000000,01800,0000,01800NURSING FACILITY
64485,A000000,02100,0000,02100RADIOLOGY
64485,A000000,02300,0000,02300INTRAVENOUS THERAPY
64485,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64485,A000000,02500,0000,02500PHYSICAL THERAPY
64485,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64485,A000000,02700,0000,02700SPEECH PATHOLOGY
64485,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64485,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64485,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64485,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64485,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64485,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64485,A000000,03054,0000,03304PHYSICIAN SERVICES
64485,A000000,03055,0000,03305MEDICAL SERVICES
64485,A000000,03200,0000,03200SUPPORT SURFACES
64485,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64485,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64485,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64485,A000000,05000,0000,05000CORF
64485,A000000,05010,0000,05010CMHC
64485,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64485,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64485,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64485,A000000,05300,0000,05300INTEREST EXPENSE
64485,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64485,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64485,A81000A,00100,0100,Y
64485,A81000B,00100,0300,CAPITAL H/O COST - BLDG
64485,A81000B,00200,0300,CAPITAL H/O COST - EQUIP
64485,A81000B,00300,0300,HOME OFFICE COST
64485,A81000B,00400,0300,CONTRACTED PHYSICAL THER.
64485,A81000B,00500,0300,CONTRACTED OCCUP. THERAPY
64485,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
64485,A81000B,00700,0300,SEE ATTACHED SCHEDULE
64485,A81000C,00100,0100,G
64485,A81000C,00100,0200,SEE ATTACHED
64485,B100000,00000,0100,00000SQUARE FEET
64485,B100000,00000,0200,00000SQUARE FEET
64485,B100000,00000,0300,00000GROSS SALARIES
64485,B100000,00000,0400,00000ACCUM. COST
64485,B100000,00000,0500,00000SQUARE FEET
64485,B100000,00000,0600,00000POUNDS OF LAUNDRY
64485,B100000,00000,0700,00000HOUSEKEEPI SQUARE FEE
64485,B100000,00000,0800,00000PATIENT DAYS
64485,B100000,00000,0900,00000TIME STUDIES
64485,B100000,00000,1000,00000PATIENT DAYS
64485,B100000,00000,1100,00000PATIENT DAYS
64485,B100000,00000,1200,00000GROSS REVENUE
64485,B100000,00000,1300,00000TIME STUDIES
64485,B100000,00000,1400,00000ASSIGNED TIME
64485,E10A180,00301,0100,06/09/1997
64485,E10A180,00301,0300,06/09/1997
64485,E10A180,00302,0100,08/29/1997
64485,E10A180,00302,0300,08/29/1997
64485,E10A180,00303,0100,01/12/1998
64485,E10A180,00304,0100,03/20/1998
64485,E10A180,00350,0300,01/12/1998
64485,E10A180,00351,0300,03/20/1998
64485,S000000,00100,0200,06/09/1998
64485,S200000,00100,0100,750 WOBURN STREET
64485,S200000,00200,0100,WIMINGTON
64485,S200000,00200,0200,MA
64485,S200000,00200,0300,01887
64485,S200000,00300,0100,MIDDLESEX
64485,S200000,00400,0100,WILMINGTON WOODS NURSING CENTER
64485,S200000,00400,0200,225504
64485,S200000,00400,0300,01/01/1995
64485,S200000,00400,0500,O
64485,S200000,01600,0100,Y
64485,S200000,02200,0100,Y
64488,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64488,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64488,A000000,00300,0000,00300EMPLOYEE BENEFITS
64488,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64488,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64488,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64488,A000000,00700,0000,00700HOUSEKEEPING
64488,A000000,00800,0000,00800DIETARY
64488,A000000,00900,0000,00900NURSING ADMINISTRATION
64488,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64488,A000000,01100,0000,01100PHARMACY
64488,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64488,A000000,01300,0000,01300SOCIAL SERVICE
64488,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64488,A000000,01600,0000,01600SKILLED NURSING FACILITY
64488,A000000,01800,0000,01800NURSING FACILITY
64488,A000000,02100,0000,02100RADIOLOGY
64488,A000000,02200,0000,02200LABORATORY
64488,A000000,02300,0000,02300INTRAVENOUS THERAPY
64488,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64488,A000000,02500,0000,02500PHYSICAL THERAPY
64488,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64488,A000000,02700,0000,02700SPEECH PATHOLOGY
64488,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64488,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64488,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64488,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64488,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64488,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64488,A000000,03054,0000,03304PHYSICIAN SERVICES
64488,A000000,03055,0000,03305MEDICAL SERVICES
64488,A000000,03200,0000,03200SUPPORT SURFACES
64488,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64488,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64488,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64488,A000000,05000,0000,05000CORF
64488,A000000,05010,0000,05010CMHC
64488,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64488,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64488,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64488,A000000,05300,0000,05300INTEREST EXPENSE
64488,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64488,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64488,A81000A,00100,0100,Y
64488,A81000B,00100,0300,CAP REL CSTS-BLDG & FIXTU
64488,A81000B,00200,0300,CAP REL CSTS-MVBLE EQUIPM
64488,A81000B,00300,0300,HOME OFFICE COST
64488,A81000B,00400,0300,CONTRACTED PHYSICAL THER.
64488,A81000B,00500,0300,CONTRACTED OCCUP. THERAPY
64488,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
64488,A81000B,00700,0300,SEE ATTACHMENT TO A-8-1
64488,A81000C,00100,0100,G
64488,A81000C,00100,0200,SEE ATTACHED
64488,B100000,00000,0100,00000SQUARE FEET
64488,B100000,00000,0200,00000SQUARE FEET
64488,B100000,00000,0300,00000GROSS SALARIES
64488,B100000,00000,0400,00000ACCUM. COST
64488,B100000,00000,0500,00000SQUARE FEET
64488,B100000,00000,0600,00000POUNDS OF LAUNDRY
64488,B100000,00000,0700,00000HSKPG SQUA FEET
64488,B100000,00000,0800,00000PATIENT DAYS
64488,B100000,00000,0900,00000TIME SPENT
64488,B100000,00000,1000,00000PATIENT DAYS
64488,B100000,00000,1100,00000PATIENT DAYS
64488,B100000,00000,1200,00000GROSS REVENUE
64488,B100000,00000,1300,00000TIME SPENT
64488,B100000,00000,1400,00000ASSIGNED TIME
64488,E10A180,00301,0100,06/09/1997
64488,E10A180,00301,0300,06/09/1997
64488,E10A180,00302,0100,08/29/1997
64488,E10A180,00302,0300,08/29/1997
64488,E10A180,00303,0100,01/12/1998
64488,E10A180,00303,0300,01/12/1998
64488,E10A180,00350,0100,03/16/1998
64488,E10A180,00350,0300,03/16/1998
64488,S000000,00100,0200,06/09/1998
64488,S200000,00100,0100,800 ESSEX STREET
64488,S200000,00200,0100,LAWRENCE
64488,S200000,00200,0200,MA
64488,S200000,00200,0300,01840
64488,S200000,00300,0100,ESSEX
64488,S200000,00400,0100,WOOD MILL NURSING & REHAB
64488,S200000,00400,0200,225505
64488,S200000,00400,0300,01/01/1994
64488,S200000,00400,0500,O
64488,S200000,01600,0100,Y
64491,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64491,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64491,A000000,00300,0000,00300EMPLOYEE BENEFITS
64491,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64491,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64491,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64491,A000000,00700,0000,00700HOUSEKEEPING
64491,A000000,00800,0000,00800DIETARY
64491,A000000,00900,0000,00900NURSING ADMINISTRATION
64491,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64491,A000000,01100,0000,01100PHARMACY
64491,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64491,A000000,01300,0000,01300SOCIAL SERVICE
64491,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64491,A000000,01600,0000,01600SKILLED NURSING FACILITY
64491,A000000,01800,0000,01800NURSING FACILITY
64491,A000000,02100,0000,02100RADIOLOGY
64491,A000000,02200,0000,02200LABORATORY
64491,A000000,02300,0000,02300INTRAVENOUS THERAPY
64491,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64491,A000000,02500,0000,02500PHYSICAL THERAPY
64491,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64491,A000000,02700,0000,02700SPEECH PATHOLOGY
64491,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64491,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64491,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
64491,A000000,03200,0000,03200SUPPORT SURFACES
64491,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64491,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64491,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64491,A000000,05000,0000,05000CORF
64491,A000000,05010,0000,05010CMHC
64491,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64491,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64491,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64491,A000000,05300,0000,05300INTEREST EXPENSE
64491,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64491,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64491,A81000A,00100,0100,Y
64491,A81000B,00100,0300,HOME OFFICE BLDG & FIXT
64491,A81000B,00200,0300,HOME OFFICE MVBLE EQUIP
64491,A81000B,00300,0300,HOME OFFICE NON CAP
64491,A81000B,00400,0300,CONTRCATED PT
64491,A81000B,00500,0300,CONTRACTED OT
64491,A81000B,00600,0300,CONTRACTED ST
64491,A81000B,00700,0300,FROM ATTACHMENT TO A-8-1
64491,A81000C,00100,0100,G
64491,A81000C,00100,0200,SEE ATTACHED
64491,B100000,00000,0100,00000SQUARE FEET
64491,B100000,00000,0200,00000SQUARE FEET
64491,B100000,00000,0300,00000GROSS SALARIES
64491,B100000,00000,0400,00000ACCUM. COST
64491,B100000,00000,0500,00000SQUARE FEET
64491,B100000,00000,0600,00000LBS OF LAUNDRY
64491,B100000,00000,0700,00000HOUSEKEEPI SQ FT
64491,B100000,00000,0800,00000PATIENT DAYS
64491,B100000,00000,0900,00000TIME SPENT
64491,B100000,00000,1000,00000PATIENT DAYS
64491,B100000,00000,1100,00000PATIENT DAYS
64491,B100000,00000,1200,00000GROSS REVENUE
64491,B100000,00000,1300,00000TIME SPENT
64491,B100000,00000,1400,00000ASSIGNED TIME
64491,E10A180,00301,0100,06/09/1997
64491,E10A180,00301,0300,06/09/1997
64491,E10A180,00302,0100,08/29/1997
64491,E10A180,00302,0300,08/29/1997
64491,E10A180,00303,0100,01/12/1998
64491,E10A180,00303,0300,01/12/1998
64491,E10A180,00304,0100,03/20/1998
64491,E10A180,00350,0300,03/20/1998
64491,S000000,00100,0200,06/04/1998
64491,S200000,00100,0100,99 PARK STREET
64491,S200000,00200,0100,BROOKLINE
64491,S200000,00200,0200,MA
64491,S200000,00200,0300,02146
64491,S200000,00300,0100,NORFOLK
64491,S200000,00400,0100,MEDIPLEX OF BROOKLINE
64491,S200000,00400,0200,225509
64491,S200000,00400,0300,01/01/1995
64491,S200000,00400,0500,O
64491,S200000,01600,0100,Y
64491,S200000,02200,0100,Y
64495,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64495,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64495,A000000,00300,0000,00300EMPLOYEE BENEFITS
64495,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64495,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64495,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64495,A000000,00700,0000,00700HOUSEKEEPING
64495,A000000,00800,0000,00800DIETARY
64495,A000000,00900,0000,00900NURSING ADMINISTRATION
64495,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64495,A000000,01100,0000,01100PHARMACY
64495,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64495,A000000,01300,0000,01300SOCIAL SERVICE
64495,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64495,A000000,01600,0000,01600SKILLED NURSING FACILITY
64495,A000000,01800,0000,01800NURSING FACILITY
64495,A000000,02100,0000,02100RADIOLOGY
64495,A000000,02200,0000,02200LABORATORY
64495,A000000,02300,0000,02300INTRAVENOUS THERAPY
64495,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64495,A000000,02500,0000,02500PHYSICAL THERAPY
64495,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64495,A000000,02700,0000,02700SPEECH PATHOLOGY
64495,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64495,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64495,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64495,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64495,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64495,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64495,A000000,03054,0000,03304PHYSICIAN SERVICES
64495,A000000,03055,0000,03305MEDICAL SERVICES
64495,A000000,03200,0000,03200SUPPORT SURFACES
64495,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64495,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64495,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64495,A000000,05000,0000,05000CORF
64495,A000000,05010,0000,05010CMHC
64495,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64495,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64495,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64495,A000000,05300,0000,05300INTEREST EXPENSE
64495,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64495,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64495,A81000A,00100,0100,Y
64495,A81000B,00100,0300,CAPT. H/O BLDG. & FIXTURE
64495,A81000B,00200,0300,CAPT. H/O MOVEABLE EQUIP.
64495,A81000B,00300,0300,HOME OFFICE MGT FEES
64495,A81000B,00400,0300,CONTRACTED RT
64495,A81000B,00500,0300,CONTRACTED PT
64495,A81000B,00600,0300,CONTRACTED OT
64495,A81000B,00700,0300,CONTRACTED ST
64495,A81000B,00800,0300,SEE ATTACHED
64495,A81000C,00100,0100,G
64495,A81000C,00100,0200,SEE ATTACHED
64495,B100000,00000,0100,00000SQUARE FEET
64495,B100000,00000,0200,00000SQUARE FEET
64495,B100000,00000,0300,00000GROSS SALARIES
64495,B100000,00000,0400,00000ACCUM. COST
64495,B100000,00000,0500,00000SQUARE FEET
64495,B100000,00000,0600,00000POUNDS OF LAUNDRY
64495,B100000,00000,0700,00000SQUARE FEET
64495,B100000,00000,0800,00000PATIENT DAYS
64495,B100000,00000,0900,00000TIME SPENT
64495,B100000,00000,1000,00000PATIENT DAYS
64495,B100000,00000,1100,00000PATIENT DAYS
64495,B100000,00000,1200,00000GROSS REVENUE
64495,B100000,00000,1300,00000TIME SPENT
64495,B100000,00000,1400,00000ASSIGNED TIME
64495,E10A180,00301,0100,06/09/1997
64495,E10A180,00301,0300,06/09/1997
64495,E10A180,00302,0100,08/29/1997
64495,E10A180,00303,0100,12/31/1997
64495,E10A180,00304,0100,12/31/1997
64495,E10A180,00350,0300,08/29/1997
64495,E10A180,00351,0300,12/31/1997
64495,E10A180,00352,0300,12/31/1997
64495,S000000,00100,0200,09/16/1998
64495,S200000,00100,0100,MILFORD MEADOWS NURSING CENTER
64495,S200000,00100,0300,10 VETERANS MEMORIAL DRIVE
64495,S200000,00200,0100,MILFORD
64495,S200000,00200,0200,MA
64495,S200000,00200,0300,01757
64495,S200000,00300,0100,WORCESTER
64495,S200000,00400,0100,MILFORD MEADOWS NURSING CENTER
64495,S200000,00400,0200,225562
64495,S200000,00400,0300,01/01/1995
64495,S200000,00400,0500,O
64495,S200000,01600,0100,Y
64495,S200000,02200,0100,Y
64498,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64498,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64498,A000000,00300,0000,00300EMPLOYEE BENEFITS
64498,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64498,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64498,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64498,A000000,00700,0000,00700HOUSEKEEPING
64498,A000000,00800,0000,00800DIETARY
64498,A000000,00900,0000,00900NURSING ADMINISTRATION
64498,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64498,A000000,01100,0000,01100PHARMACY
64498,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64498,A000000,01300,0000,01300SOCIAL SERVICE
64498,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64498,A000000,01600,0000,01600SKILLED NURSING FACILITY
64498,A000000,01800,0000,01800NURSING FACILITY
64498,A000000,02100,0000,02100RADIOLOGY
64498,A000000,02500,0000,02500PHYSICAL THERAPY
64498,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64498,A000000,02700,0000,02700SPEECH PATHOLOGY
64498,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64498,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64498,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64498,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64498,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64498,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64498,A000000,03054,0000,03304PHYSICIAN SERVICES
64498,A000000,03055,0000,03305MEDICAL SERVICES
64498,A000000,03200,0000,03200SUPPORT SURFACES
64498,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64498,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64498,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64498,A000000,05000,0000,05000CORF
64498,A000000,05010,0000,05010CMHC
64498,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64498,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64498,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64498,A000000,05300,0000,05300INTEREST EXPENSE
64498,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64498,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64498,A81000A,00100,0100,Y
64498,A81000B,00100,0300,HOME OFFICE BLDG & FIXT
64498,A81000B,00200,0300,HOME OFFICE MVBLE EQUIP
64498,A81000B,00300,0300,HOME OFFICE NON CAPITAL
64498,A81000B,00400,0300,CONTRACTED PT
64498,A81000B,00500,0300,CONTRACTED OT
64498,A81000B,00600,0300,CONTRACTED ST
64498,A81000B,00700,0300,FROM ATTACHMENT TO A-8-1
64498,A81000C,00100,0100,G
64498,A81000C,00100,0200,SEE ATTACHED
64498,B100000,00000,0100,00000SQUARE FEET
64498,B100000,00000,0200,00000SQUARE FEET
64498,B100000,00000,0300,00000GROSS SALARIES
64498,B100000,00000,0400,00000ACCUM. COST
64498,B100000,00000,0500,00000SQUARE FEET
64498,B100000,00000,0600,00000LBS OF LAUNDRY
64498,B100000,00000,0700,00000HOUSEKEEPI SQ FT
64498,B100000,00000,0800,00000PATIENT DAYS
64498,B100000,00000,0900,00000TIME SPENT
64498,B100000,00000,1000,00000PATIENT DAYS
64498,B100000,00000,1100,00000PATIENT DAYS
64498,B100000,00000,1200,00000GROSS REVENUE
64498,B100000,00000,1300,00000TIME SPENT
64498,B100000,00000,1400,00000ASSIGNED TIME
64498,E10A180,00301,0100,08/29/1997
64498,E10A180,00301,0300,06/09/1997
64498,E10A180,00302,0300,03/20/1998
64498,E10A180,00350,0100,06/09/1997
64498,E10A180,00350,0300,08/29/1997
64498,E10A180,00351,0100,01/12/1998
64498,E10A180,00351,0300,01/12/1998
64498,E10A180,00352,0100,03/20/1998
64498,S000000,00100,0200,06/29/1998
64498,S200000,00100,0100,142 BIGELOW
64498,S200000,00200,0100,BRIGHTON
64498,S200000,00200,0200,MA
64498,S200000,00200,0300,02135
64498,S200000,00300,0100,SUFFOLK
64498,S200000,00400,0100,OAKWOOD CARE CENTER
64498,S200000,00400,0200,225593
64498,S200000,00400,0300,07/01/1994
64498,S200000,00400,0500,O
64498,S200000,01600,0100,Y
64498,S200000,02200,0100,Y
64501,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64501,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64501,A000000,00300,0000,00300EMPLOYEE BENEFITS
64501,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64501,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64501,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64501,A000000,00700,0000,00700HOUSEKEEPING
64501,A000000,00800,0000,00800DIETARY
64501,A000000,00900,0000,00900NURSING ADMINISTRATION
64501,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64501,A000000,01100,0000,01100PHARMACY
64501,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64501,A000000,01300,0000,01300SOCIAL SERVICE
64501,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64501,A000000,01600,0000,01600SKILLED NURSING FACILITY
64501,A000000,01800,0000,01800NURSING FACILITY
64501,A000000,02100,0000,02100RADIOLOGY
64501,A000000,02200,0000,02200LABORATORY
64501,A000000,02300,0000,02300INTRAVENOUS THERAPY
64501,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64501,A000000,02500,0000,02500PHYSICAL THERAPY
64501,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64501,A000000,02700,0000,02700SPEECH PATHOLOGY
64501,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64501,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64501,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64501,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64501,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64501,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64501,A000000,03054,0000,03304PHYSICIAN SERVICES
64501,A000000,03055,0000,03305MEDICAL SERVICES
64501,A000000,03200,0000,03200SUPPORT SURFACES
64501,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64501,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64501,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64501,A000000,05000,0000,05000CORF
64501,A000000,05010,0000,05010CMHC
64501,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64501,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64501,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64501,A000000,05300,0000,05300INTEREST EXPENSE
64501,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64501,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64501,A81000A,00100,0100,Y
64501,A81000B,00100,0300,CAP H/O BLDG. & FIXTURES
64501,A81000B,00200,0300,CAP H/O MOVABLE EQUIP.
64501,A81000B,00300,0300,HOME OFFICE COST
64501,A81000B,00400,0300,CONTRACTED PT
64501,A81000B,00500,0300,CONTRACTED OT
64501,A81000B,00600,0300,CONTRACTED ST
64501,A81000B,00700,0300,SEE ATTACHED A-8-1
64501,A81000C,00100,0100,G
64501,A81000C,00100,0200,SEE ATTACHED
64501,B100000,00000,0100,00000SQUARE FEET
64501,B100000,00000,0200,00000SQUARE FEET
64501,B100000,00000,0300,00000GROSS SALARY
64501,B100000,00000,0400,00000ACCUM. COST
64501,B100000,00000,0500,00000SQUARE FEET
64501,B100000,00000,0600,00000POUNDS OF LAUNDRY
64501,B100000,00000,0700,00000SQUARE FEET
64501,B100000,00000,0800,00000PATIENT DAYS
64501,B100000,00000,0900,00000TIME SPENT
64501,B100000,00000,1000,00000PATIENT DAYS
64501,B100000,00000,1100,00000PATIENT DAYS
64501,B100000,00000,1200,00000GROSS REVENUE
64501,B100000,00000,1300,00000TIME SPENT
64501,B100000,00000,1400,00000ASSIGNED TIME
64501,E10A180,00301,0100,06/09/1997
64501,E10A180,00302,0100,08/29/1997
64501,E10A180,00303,0100,01/12/1998
64501,E10A180,00304,0100,03/20/1998
64501,E10A180,00350,0300,06/09/1997
64501,E10A180,00351,0300,08/29/1997
64501,E10A180,00352,0300,01/12/1998
64501,E10A180,00353,0300,03/20/1998
64501,S000000,00100,0200,06/09/1998
64501,S200000,00100,0100,64 PERFORMANCE DRIVE
64501,S200000,00200,0100,WEYMOUTH
64501,S200000,00200,0200,MA
64501,S200000,00200,0300,02189
64501,S200000,00300,0100,NORFOLK
64501,S200000,00400,0100,MEDIPLEX OF WEYMOUTH
64501,S200000,00400,0200,225634
64501,S200000,00400,0300,01/01/1995
64501,S200000,00400,0500,O
64501,S200000,01600,0100,Y
64501,S200000,04100,0100,Y
64504,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64504,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64504,A000000,00300,0000,00300EMPLOYEE BENEFITS
64504,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64504,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64504,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64504,A000000,00700,0000,00700HOUSEKEEPING
64504,A000000,00800,0000,00800DIETARY
64504,A000000,00900,0000,00900NURSING ADMINISTRATION
64504,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64504,A000000,01100,0000,01100PHARMACY
64504,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64504,A000000,01300,0000,01300SOCIAL SERVICE
64504,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64504,A000000,01600,0000,01600SKILLED NURSING FACILITY
64504,A000000,01800,0000,01800NURSING FACILITY
64504,A000000,02100,0000,02100RADIOLOGY
64504,A000000,02300,0000,02300INTRAVENOUS THERAPY
64504,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64504,A000000,02500,0000,02500PHYSICAL THERAPY
64504,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64504,A000000,02700,0000,02700SPEECH PATHOLOGY
64504,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64504,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64504,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64504,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64504,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64504,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64504,A000000,03054,0000,03304PHYSICIAN SERVICES
64504,A000000,03055,0000,03305MEDICAL SERVICES
64504,A000000,03200,0000,03200SUPPORT SURFACES
64504,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64504,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64504,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64504,A000000,05000,0000,05000CORF
64504,A000000,05010,0000,05010CMHC
64504,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64504,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64504,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64504,A000000,05300,0000,05300INTEREST EXPENSE
64504,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64504,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
64504,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64504,A81000A,00100,0100,Y
64504,A81000B,00100,0300,CAPT. H/O BUILDING & FIX
64504,A81000B,00200,0300,CAPT. H/O MOVABLE EQUIP
64504,A81000B,00300,0300,HOME OFFICE COST
64504,A81000B,00400,0300,CONTRACTED PT
64504,A81000B,00500,0300,CONTRACTED OT
64504,A81000B,00600,0300,CONTRACTED ST
64504,A81000B,00700,0300,SEE ATTACHED
64504,A81000C,00100,0100,G
64504,A81000C,00100,0200,SEE ATTACHED
64504,B100000,00000,0100,00000SQUARE FEET
64504,B100000,00000,0200,00000SQUARE FEET
64504,B100000,00000,0300,00000GROSS SALARY
64504,B100000,00000,0400,00000ACCUM. COST
64504,B100000,00000,0500,00000SQUARE FEET
64504,B100000,00000,0600,00000POUNDS O F LAUNDRY
64504,B100000,00000,0700,00000SQUARE FEET
64504,B100000,00000,0800,00000PATIENT DAYS
64504,B100000,00000,0900,00000TIME SPENT
64504,B100000,00000,1000,00000PATIENT DAYS
64504,B100000,00000,1100,00000PATIENT DAYS
64504,B100000,00000,1200,00000GROSS REVENUE
64504,B100000,00000,1300,00000TIME SPENT
64504,B100000,00000,1400,00000ASSIGNED TIME
64504,E10A180,00301,0100,01/12/1998
64504,E10A180,00301,0300,01/12/1998
64504,E10A180,00302,0100,03/20/1998
64504,E10A180,00302,0300,03/20/1998
64504,E10A180,00350,0100,06/09/1997
64504,E10A180,00350,0300,06/09/1997
64504,E10A180,00351,0100,08/29/1997
64504,E10A180,00351,0300,08/29/1997
64504,S000000,00100,0200,06/15/1998
64504,S200000,00100,0100,221 FITZGERALD DRIVE
64504,S200000,00200,0100,NEW BEDFORD
64504,S200000,00200,0200,MA
64504,S200000,00200,0300,02745
64504,S200000,00300,0100,BRISTOL
64504,S200000,00400,0100,MEDIPLEX OF NEW BEDFORD
64504,S200000,00400,0200,225650
64504,S200000,00400,0300,01/01/1995
64504,S200000,00400,0500,O
64504,S200000,01600,0100,Y
64504,S200000,02200,0100,Y
64504,S200000,04100,0100,Y
64507,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64507,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64507,A000000,00300,0000,00300EMPLOYEE BENEFITS
64507,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64507,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64507,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64507,A000000,00700,0000,00700HOUSEKEEPING
64507,A000000,00800,0000,00800DIETARY
64507,A000000,00900,0000,00900NURSING ADMINISTRATION
64507,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64507,A000000,01100,0000,01100PHARMACY
64507,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64507,A000000,01300,0000,01300SOCIAL SERVICE
64507,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64507,A000000,01600,0000,01600SKILLED NURSING FACILITY
64507,A000000,01800,0000,01800NURSING FACILITY
64507,A000000,02100,0000,02100RADIOLOGY
64507,A000000,02300,0000,02300INTRAVENOUS THERAPY
64507,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64507,A000000,02500,0000,02500PHYSICAL THERAPY
64507,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64507,A000000,02700,0000,02700SPEECH PATHOLOGY
64507,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64507,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64507,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64507,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64507,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64507,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64507,A000000,03054,0000,03304PHYSICIAN SERVICES
64507,A000000,03055,0000,03305MEDICAL SERVICES
64507,A000000,03200,0000,03200SUPPORT SURFACES
64507,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64507,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64507,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64507,A000000,05000,0000,05000CORF
64507,A000000,05010,0000,05010CMHC
64507,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64507,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64507,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64507,A000000,05300,0000,05300INTEREST EXPENSE
64507,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64507,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64507,A81000A,00100,0100,Y
64507,A81000B,00100,0300,CAP H/O COST-BLDG & FIXTU
64507,A81000B,00200,0300,CAP H/O COST-MVBLE EQUIP
64507,A81000B,00300,0300,HOME OFFICE COST
64507,A81000B,00400,0300,CONTRACTED PHYSICAL THER
64507,A81000B,00500,0300,CONTRACTED OCCUP. THERAPY
64507,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
64507,A81000B,00700,0300,SEE ATTACHMENT TO A-8-1
64507,A81000C,00100,0100,G
64507,A81000C,00100,0200,SEE ATTACHED
64507,B100000,00000,0100,00000SQUARE FEET
64507,B100000,00000,0200,00000SQUARE FEET
64507,B100000,00000,0300,00000GROSS SALARY
64507,B100000,00000,0400,00000ACCUM. COST
64507,B100000,00000,0500,00000SQUARE FEET
64507,B100000,00000,0600,00000POUNDS OF LAUNDRY
64507,B100000,00000,0700,00000HSKPNG SQ FEET
64507,B100000,00000,0800,00000PATIENT DAYS
64507,B100000,00000,0900,00000TIME SPENT
64507,B100000,00000,1000,00000PATIENT DAYS
64507,B100000,00000,1100,00000PATIENT DAYS
64507,B100000,00000,1200,00000GROSS REVENUE
64507,B100000,00000,1300,00000TIME SPENT
64507,B100000,00000,1400,00000ASSIGNED TIME
64507,E10A180,00301,0100,06/09/1997
64507,E10A180,00301,0300,06/09/1997
64507,E10A180,00302,0100,09/08/1997
64507,E10A180,00303,0300,01/12/1998
64507,E10A180,00304,0100,03/02/1998
64507,E10A180,00350,0300,09/08/1997
64507,E10A180,00351,0100,01/12/1998
64507,E10A180,00352,0300,03/20/1998
64507,S000000,00100,0200,06/15/1998
64507,S200000,00100,0100,18 HAMMOND HOUSE CONVALESCENT HOME
64507,S200000,00200,0100,WORCESTER
64507,S200000,00200,0200,MA
64507,S200000,00200,0300,01610
64507,S200000,00300,0100,WORCESTER
64507,S200000,00400,0100,HAMMOND HOUSE CONVALESCENT HOME
64507,S200000,00400,0200,225660
64507,S200000,00400,0300,01/20/1995
64507,S200000,00400,0500,O
64507,S200000,01600,0100,Y
64507,S200000,02200,0100,Y
64510,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64510,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64510,A000000,00300,0000,00300EMPLOYEE BENEFITS
64510,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64510,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64510,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64510,A000000,00700,0000,00700HOUSEKEEPING
64510,A000000,00800,0000,00800DIETARY
64510,A000000,00900,0000,00900NURSING ADMINISTRATION
64510,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64510,A000000,01100,0000,01100PHARMACY
64510,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64510,A000000,01300,0000,01300SOCIAL SERVICE
64510,A000000,01350,0000,01500OTHER GENERAL SERVICES
64510,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64510,A000000,01600,0000,01600SKILLED NURSING FACILITY
64510,A000000,01800,0000,01800NURSING FACILITY
64510,A000000,02100,0000,02100RADIOLOGY
64510,A000000,02200,0000,02200LABORATORY
64510,A000000,02300,0000,02300INTRAVENOUS THERAPY
64510,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64510,A000000,02500,0000,02500PHYSICAL THERAPY
64510,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64510,A000000,02700,0000,02700SPEECH PATHOLOGY
64510,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64510,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64510,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64510,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64510,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64510,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64510,A000000,03054,0000,03304PHYSICIAN SERVICES
64510,A000000,03055,0000,03305MEDICAL SERVICES
64510,A000000,03200,0000,03200SUPPORT SURFACES
64510,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64510,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64510,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64510,A000000,05000,0000,05000CORF
64510,A000000,05010,0000,05010CMHC
64510,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64510,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64510,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64510,A000000,05300,0000,05300INTEREST EXPENSE
64510,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64510,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64510,A81000A,00100,0100,Y
64510,A81000B,00100,0300,HO CAPITAL - BLDG & FIX
64510,A81000B,00200,0300,HO CAPITAL - MME
64510,A81000B,00300,0300,HOME OFFICE COST
64510,A81000B,00400,0300,CONTRACTED PT
64510,A81000B,00500,0300,CONTRACTED OT
64510,A81000B,00600,0300,CONTRACTED ST
64510,A81000B,00700,0300,SEE ATTACHED SCHEDULE
64510,A81000C,00100,0100,B
64510,A81000C,00100,0400,SEE ATTACHMENT
64510,A81000C,00600,0100,B
64510,A81000C,00600,0400,SEE ATTACHMENT
64510,B100000,00000,0100,00000SQUARE FEET
64510,B100000,00000,0200,00000SQUARE FEET
64510,B100000,00000,0300,00000GROSS SALARY
64510,B100000,00000,0400,00000ACCUM. COST
64510,B100000,00000,0500,00000SQUARE FEET
64510,B100000,00000,0600,00000POUNDS OF LAUNDRY
64510,B100000,00000,0700,00000SQUARE FEET
64510,B100000,00000,0800,00000PATIENT DAYS
64510,B100000,00000,0900,00000TIME SPENT
64510,B100000,00000,1000,00000HOURS OF SERVICE
64510,B100000,00000,1100,00000COSTED REQUIS.
64510,B100000,00000,1200,00000GROSS REVENUE
64510,B100000,00000,1300,00000TIME SPENT
64510,B100000,00000,1350,00000
64510,B100000,00000,1400,00000PATIENT DAYS
64510,E10A180,00301,0300,06/20/1997
64510,E10A180,00302,0100,08/29/1997
64510,E10A180,00302,0300,08/29/1997
64510,E10A180,00303,0100,01/12/1998
64510,E10A180,00303,0300,01/12/1998
64510,E10A180,00304,0100,03/20/1998
64510,E10A180,00304,0300,03/20/1998
64510,E10A180,00350,0100,06/20/1997
64510,S000000,00100,0200,06/15/1998
64510,S200000,00100,0100,57 OLD ROAD TO NINE ACRE CORNER
64510,S200000,00200,0100,CONCORD
64510,S200000,00200,0200,MA
64510,S200000,00200,0300,01742
64510,S200000,00300,0100,MIDDLESEX
64510,S200000,00400,0100,MEDIPLEX OF CONCORD
64510,S200000,00400,0200,225663
64510,S200000,00400,0300,02/10/1995
64510,S200000,00400,0500,O
64510,S200000,01600,0100,Y
64510,S200000,04100,0100,Y
64513,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64513,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64513,A000000,00300,0000,00300EMPLOYEE BENEFITS
64513,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64513,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64513,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64513,A000000,00700,0000,00700HOUSEKEEPING
64513,A000000,00800,0000,00800DIETARY
64513,A000000,00900,0000,00900NURSING ADMINISTRATION
64513,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64513,A000000,01100,0000,01100PHARMACY
64513,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64513,A000000,01300,0000,01300SOCIAL SERVICE
64513,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64513,A000000,01600,0000,01600SKILLED NURSING FACILITY
64513,A000000,01800,0000,01800NURSING FACILITY
64513,A000000,02200,0000,02200LABORATORY
64513,A000000,02300,0000,02300INTRAVENOUS THERAPY
64513,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64513,A000000,02500,0000,02500PHYSICAL THERAPY
64513,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64513,A000000,02700,0000,02700SPEECH PATHOLOGY
64513,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64513,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64513,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64513,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64513,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64513,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64513,A000000,03054,0000,03304PHYSICIAN SERVICES
64513,A000000,03055,0000,03305MEDICAL SERVICES
64513,A000000,03200,0000,03200SUPPORT SURFACES
64513,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64513,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64513,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64513,A000000,05000,0000,05000CORF
64513,A000000,05010,0000,05010CMHC
64513,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64513,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64513,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64513,A000000,05300,0000,05300INTEREST EXPENSE
64513,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64513,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64513,A81000A,00100,0100,Y
64513,A81000B,00100,0300,CAPITAL H/O- BLDG & FIX
64513,A81000B,00200,0300,CAPITAL H/O- MME
64513,A81000B,00300,0300,HOME OFFICE COST
64513,A81000B,00400,0300,CONTRACTED PT
64513,A81000B,00500,0300,CONTRACTED OT
64513,A81000B,00600,0300,CONTRACTED ST
64513,A81000B,00700,0300,SEE ATTACHED
64513,A81000C,00100,0100,A
64513,A81000C,00100,0400,SEE ATTACHMENT
64513,B100000,00000,0100,00000SQUARE FEET
64513,B100000,00000,0200,00000SQUARE FEET
64513,B100000,00000,0300,00000GROSS SALARY
64513,B100000,00000,0400,00000ACCUM. COST
64513,B100000,00000,0500,00000SQUARE FEET
64513,B100000,00000,0600,00000POUNDS OF LAUNDRY
64513,B100000,00000,0700,00000HSKPG SQ. FEET
64513,B100000,00000,0800,00000PATIENT DAYS
64513,B100000,00000,0900,00000TIME SPENT
64513,B100000,00000,1000,00000PATIENT DAYS
64513,B100000,00000,1100,00000PATIENT DAYS
64513,B100000,00000,1200,00000GROSS REVENUE
64513,B100000,00000,1300,00000TIME SPENT
64513,B100000,00000,1400,00000ASSIGNED TIME
64513,E10A180,00301,0100,01/12/1998
64513,E10A180,00301,0300,01/12/1998
64513,E10A180,00302,0100,03/20/1998
64513,E10A180,00350,0100,06/20/1997
64513,E10A180,00350,0300,06/20/1997
64513,E10A180,00351,0100,09/08/1997
64513,E10A180,00351,0300,09/08/1997
64513,E10A180,00352,0300,03/20/1998
64513,S000000,00100,0200,06/09/1998
64513,S200000,00100,0100,20 NORTH MAPLE STREET
64513,S200000,00200,0100,HADLEY
64513,S200000,00200,0200,MA
64513,S200000,00200,0300,01035
64513,S200000,00300,0100,HAMPSHIRE
64513,S200000,00400,0100,ELAINE HEALTH & REHABILITATION CTR.
64513,S200000,00400,0200,225697
64513,S200000,00400,0300,03/05/1996
64513,S200000,00400,0500,O
64513,S200000,01600,0100,Y
64513,S200000,02200,0100,Y
64513,S200000,04100,0100,Y
64515,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64515,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64515,A000000,00300,0000,00300EMPLOYEE BENEFITS
64515,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64515,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64515,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64515,A000000,00700,0000,00700HOUSEKEEPING
64515,A000000,00800,0000,00800DIETARY
64515,A000000,00900,0000,00900NURSING ADMINISTRATION
64515,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64515,A000000,01100,0000,01100PHARMACY
64515,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64515,A000000,01300,0000,01300SOCIAL SERVICE
64515,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64515,A000000,01600,0000,01600SKILLED NURSING FACILITY
64515,A000000,01800,0000,01800NURSING FACILITY
64515,A000000,02100,0000,02100RADIOLOGY
64515,A000000,02200,0000,02200LABORATORY
64515,A000000,02300,0000,02300INTRAVENOUS THERAPY
64515,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64515,A000000,02500,0000,02500PHYSICAL THERAPY
64515,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64515,A000000,02700,0000,02700SPEECH PATHOLOGY
64515,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64515,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64515,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64515,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64515,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64515,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64515,A000000,03054,0000,03304PHYSICIAN SERVICES
64515,A000000,03055,0000,03305MEDICAL SERVICES
64515,A000000,03200,0000,03200SUPPORT SURFACES
64515,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64515,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64515,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64515,A000000,05000,0000,05000CORF
64515,A000000,05010,0000,05010CMHC
64515,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64515,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64515,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64515,A000000,05300,0000,05300INTEREST EXPENSE
64515,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64515,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64515,A81000A,00100,0100,Y
64515,A81000B,00100,0300,CAPT. H/O BUILDING COST
64515,A81000B,00200,0300,CAPT. H/O MOVEABLE EQUIP.
64515,A81000B,00300,0300,HOME OFFICE COST
64515,A81000B,00400,0300,CONTRACTED RT
64515,A81000B,00500,0300,CONTRACTED PT
64515,A81000B,00600,0300,CONTRACTED OT
64515,A81000B,00700,0300,CONTRACTED ST
64515,A81000B,00800,0300,SEE ATTACHED
64515,A81000C,00100,0100,G
64515,A81000C,00100,0200,SEE ATTACHED
64515,B100000,00000,0100,00000SQUARE FEET
64515,B100000,00000,0200,00000SQUARE FEET
64515,B100000,00000,0300,00000GROSS SALARIES
64515,B100000,00000,0400,00000ACCUM. COST
64515,B100000,00000,0500,00000SQUARE FEET
64515,B100000,00000,0600,00000POUNDS O F LAUNDRY
64515,B100000,00000,0700,00000SQUARE FEET
64515,B100000,00000,0800,00000PATIENT DAYS
64515,B100000,00000,0900,00000TIME SPENT
64515,B100000,00000,1000,00000PATIENT DAYS
64515,B100000,00000,1100,00000PATIENT DAYS
64515,B100000,00000,1200,00000GROSS REVENUE
64515,B100000,00000,1300,00000PATIENT DAYS
64515,B100000,00000,1400,00000ASSIGNED TIME
64515,E10A180,00301,0100,06/09/1997
64515,E10A180,00301,0300,06/09/1997
64515,E10A180,00302,0100,08/29/1997
64515,E10A180,00350,0300,08/29/1997
64515,E10A180,00351,0100,01/12/1998
64515,E10A180,00351,0300,01/12/1998
64515,E10A180,00352,0100,03/20/1998
64515,E10A180,00352,0300,03/20/1998
64515,S000000,00100,0200,06/04/1998
64515,S200000,00100,0100,312 MILLBURY AVENUE
64515,S200000,00200,0100,MILLBURY
64515,S200000,00200,0200,MA
64515,S200000,00200,0300,01527
64515,S200000,00300,0100,WORCESTER
64515,S200000,00400,0100,MEDIPLEX OF MILLBURY
64515,S200000,00400,0200,225720
64515,S200000,00400,0300,01/23/1997
64515,S200000,00400,0500,O
64515,S200000,01600,0100,Y
64515,S200000,02200,0100,Y
64515,S200000,04100,0100,Y
64519,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64519,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64519,A000000,00300,0000,00300EMPLOYEE BENEFITS
64519,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64519,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64519,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64519,A000000,00700,0000,00700HOUSEKEEPING
64519,A000000,00800,0000,00800DIETARY
64519,A000000,00900,0000,00900NURSING ADMINISTRATION
64519,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64519,A000000,01100,0000,01100PHARMACY
64519,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64519,A000000,01300,0000,01300SOCIAL SERVICE
64519,A000000,01301,0000,01301ACTIVITIES
64519,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64519,A000000,01600,0000,01600SKILLED NURSING FACILITY
64519,A000000,01800,0000,01800NURSING FACILITY
64519,A000000,02300,0000,02300INTRAVENOUS THERAPY
64519,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64519,A000000,02500,0000,02500PHYSICAL THERAPY
64519,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64519,A000000,02700,0000,02700SPEECH PATHOLOGY
64519,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64519,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64519,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64519,A000000,03051,0000,03301MEDICAL EQUIPMENT
64519,A000000,03052,0000,03302NEUROPSYCH
64519,A000000,03053,0000,03303RENAL DIALYSIS
64519,A000000,03055,0000,03305HYBERBARIC
64519,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64519,A000000,05000,0000,05000CORF
64519,A000000,05010,0000,05010CMHC
64519,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64519,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64519,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64519,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64519,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64519,A81000A,00100,0100,Y
64519,A81000B,00100,0300,MANAGEMENT FEES
64519,A81000B,00200,0300,CAPITAL COSTS
64519,A81000B,00300,0300,CAPITAL COSTS
64519,A81000C,00100,0100,B
64519,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64519,A81000C,00100,0400,REHAB WORKS
64519,A81000C,00100,0600,THERAPY SERVICES
64519,A81000C,00200,0100,B
64519,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64519,A81000C,00200,0400,NIPSI
64519,A81000C,00200,0600,PHARMACY SERVICES
64519,B100000,00000,0100,00000SQUARE FEET
64519,B100000,00000,0200,00000SQUARE FEET
64519,B100000,00000,0300,00000GROSS SALARIES
64519,B100000,00000,0400,00000ACCUM. COST
64519,B100000,00000,0500,00000SQUARE FEET
64519,B100000,00000,0600,00000POUNDS OF LAUNDRY
64519,B100000,00000,0700,00000SQUARE FEET
64519,B100000,00000,0800,00000MEALS SERVED
64519,B100000,00000,0900,00000NURSING HOURS
64519,B100000,00000,1000,00000PATIENT DAYS
64519,B100000,00000,1100,00000PATIENT DAYS
64519,B100000,00000,1200,00000PATIENT CHARGES
64519,B100000,00000,1300,00000TIME SPENT
64519,B100000,00000,1301,00000PATIENT DAYS
64519,B100000,00000,1400,00000ASSIGNED TIME
64519,E10A180,00301,0100,10/30/1997
64519,E10A180,00301,0300,10/30/1997
64519,E10A180,00302,0100,12/03/1997
64519,E10A180,00302,0300,03/04/1998
64519,E10A180,00303,0100,03/04/1998
64519,E10A180,00501,0100,06/09/1999
64519,E10A180,00550,0100,12/07/1998
64519,E10A180,00550,0300,12/07/1998
64519,S000000,00100,0200,06/05/1998
64519,S200000,00100,0100,730 KIMOLE LN
64519,S200000,00200,0100,ADRIAN
64519,S200000,00200,0200,MI
64519,S200000,00200,0300,49221
64519,S200000,00300,0100,LENAWEE
64519,S200000,00400,0100,LYNWOOD MANOR
64519,S200000,00400,0200,235182
64519,S200000,00400,0300,12/01/1992
64519,S200000,00400,0500,O
64519,S200000,01600,0100,Y
64523,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64523,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64523,A000000,00300,0000,00300EMPLOYEE BENEFITS
64523,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64523,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64523,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64523,A000000,00700,0000,00700HOUSEKEEPING
64523,A000000,00800,0000,00800DIETARY
64523,A000000,00900,0000,00900NURSING ADMINISTRATION
64523,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64523,A000000,01100,0000,01100PHARMACY
64523,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64523,A000000,01300,0000,01300SOCIAL SERVICE
64523,A000000,01301,0000,01301ACTIVITIES
64523,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64523,A000000,01600,0000,01600SKILLED NURSING FACILITY
64523,A000000,01800,0000,01800NURSING FACILITY
64523,A000000,02200,0000,02200LABORATORY
64523,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64523,A000000,02500,0000,02500PHYSICAL THERAPY
64523,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64523,A000000,02700,0000,02700SPEECH PATHOLOGY
64523,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64523,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64523,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64523,A000000,03051,0000,03301MEDICAL EQUIPMENT
64523,A000000,03052,0000,03302NEUROPSYCH
64523,A000000,03053,0000,03303RENAL DIALYSIS
64523,A000000,03055,0000,03305HYBERBARIC
64523,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64523,A000000,05000,0000,05000CORF
64523,A000000,05010,0000,05010CMHC
64523,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64523,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64523,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64523,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64523,A81000A,00100,0100,Y
64523,A81000B,00100,0300,MANAGEMENT FEES
64523,A81000B,00200,0300,CAPITAL COSTS
64523,A81000B,00300,0300,CAPITAL COSTS
64523,A81000C,00100,0100,B
64523,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64523,A81000C,00100,0400,REHAB WORKS
64523,A81000C,00100,0600,THERAPY SERVICES
64523,A81000C,00200,0100,B
64523,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64523,A81000C,00200,0400,NIPSI
64523,A81000C,00200,0600,PHARMACY SERVICES
64523,B100000,00000,0100,00000SQUARE FEET
64523,B100000,00000,0200,00000SQUARE FEET
64523,B100000,00000,0300,00000GROSS SALARIES
64523,B100000,00000,0400,00000ACCUM. COST
64523,B100000,00000,0500,00000SQUARE FEET
64523,B100000,00000,0600,00000PATIENT DAYS
64523,B100000,00000,0700,00000SQUARE FEET
64523,B100000,00000,0800,00000MEALS SERVED
64523,B100000,00000,0900,00000NURSING HOURS
64523,B100000,00000,1000,00000PATIENT DAYS
64523,B100000,00000,1100,00000PATIENT DAYS
64523,B100000,00000,1200,00000PATIENT DAYS
64523,B100000,00000,1300,00000PATIENT DAYS
64523,B100000,00000,1301,00000PATIENT DAYS
64523,B100000,00000,1400,00000(ASSIGNED TIME)
64523,E10A180,00301,0100,05/27/1997
64523,E10A180,00301,0300,05/27/1997
64523,E10A180,00302,0100,09/16/1997
64523,E10A180,00303,0100,12/16/1997
64523,E10A180,00350,0100,04/24/1997
64523,E10A180,00350,0300,09/16/1997
64523,E10A180,00351,0300,12/16/1997
64523,E10A180,00501,0300,03/18/1998
64523,E10A180,00550,0100,03/18/1998
64523,S000000,00100,0200,02/24/1998
64523,S200000,00100,0100,34225 GRAND RIVER AVE.
64523,S200000,00200,0100,FARMINGTON
64523,S200000,00200,0200,MI
64523,S200000,00200,0300,48335
64523,S200000,00300,0100,OAKLAND
64523,S200000,00400,0100,GREENERY HEALTHCARE OF FARMINGTON
64523,S200000,00400,0200,235293
64523,S200000,00400,0300,02/11/1994
64523,S200000,00400,0500,O
64523,S200000,01600,0100,Y
64529,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64529,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64529,A000000,00300,0000,00300EMPLOYEE BENEFITS
64529,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64529,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64529,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64529,A000000,00700,0000,00700HOUSEKEEPING
64529,A000000,00800,0000,00800DIETARY
64529,A000000,00900,0000,00900NURSING ADMINISTRATION
64529,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64529,A000000,01100,0000,01100PHARMACY
64529,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64529,A000000,01300,0000,01300SOCIAL SERVICE
64529,A000000,01301,0000,01301ACTIVITIES
64529,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64529,A000000,01600,0000,01600SKILLED NURSING FACILITY
64529,A000000,01800,0000,01800NURSING FACILITY
64529,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64529,A000000,02500,0000,02500PHYSICAL THERAPY
64529,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64529,A000000,02700,0000,02700SPEECH PATHOLOGY
64529,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64529,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64529,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64529,A000000,03051,0000,03301MEDICAL EQUIPMENT
64529,A000000,03052,0000,03302NEUROPSYCH
64529,A000000,03053,0000,03303RENAL DIALYSIS
64529,A000000,03055,0000,03305HYBERBARIC
64529,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64529,A000000,05000,0000,05000CORF
64529,A000000,05010,0000,05010CMHC
64529,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64529,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64529,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64529,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64529,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64529,A81000A,00100,0100,Y
64529,A81000B,00100,0300,MANAGEMENT FEES
64529,A81000B,00200,0300,CAPITAL COSTS
64529,A81000B,00300,0300,CAPITAL COSTS
64529,A81000C,00100,0100,B
64529,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64529,A81000C,00100,0400,REHAB WORKS
64529,A81000C,00100,0600,THERAPY SERVICES
64529,A81000C,00200,0100,B
64529,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64529,A81000C,00200,0400,NIPSI
64529,A81000C,00200,0600,PHARMACY SERVICES
64529,B100000,00000,0100,00000SQUARE FEET
64529,B100000,00000,0200,00000SQUARE FEET
64529,B100000,00000,0300,00000GROSS SALARIES
64529,B100000,00000,0400,00000ACCUM. COST
64529,B100000,00000,0500,00000SQUARE FEET
64529,B100000,00000,0600,00000POUNDS OF LAUNDRY
64529,B100000,00000,0700,00000SQUARE FEET
64529,B100000,00000,0800,00000MEALS SERVED
64529,B100000,00000,0900,00000TIME SPENT
64529,B100000,00000,1000,00000PATIENT DAYS
64529,B100000,00000,1100,00000PATIENT DAYS
64529,B100000,00000,1200,00000TOTAL CHARGES
64529,B100000,00000,1300,00000TIME SPENT
64529,B100000,00000,1301,00000PATIENT DAYS
64529,B100000,00000,1400,00000ASSIGNED TIME
64529,E10A180,00301,0100,03/04/1998
64529,E10A180,00301,0300,03/04/1998
64529,E10A180,00350,0100,11/24/1997
64529,E10A180,00350,0300,11/24/1997
64529,E10A180,00501,0100,01/05/1999
64529,E10A180,00501,0300,01/05/1999
64529,E10A180,00502,0100,06/09/1999
64529,S000000,00100,0200,11/10/1998
64529,S200000,00100,0100,15140 SIXTEENTH AVE
64529,S200000,00200,0100,MARNE
64529,S200000,00200,0200,MI
64529,S200000,00200,0300,49435
64529,S200000,00300,0100,OTTAWA
64529,S200000,00400,0100,BIRCHWOOD CARE CENTER
64529,S200000,00400,0200,235304
64529,S200000,00400,0300,12/01/1992
64529,S200000,00400,0500,O
64529,S200000,01600,0100,Y
64533,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64533,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64533,A000000,00300,0000,00300EMPLOYEE BENEFITS
64533,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64533,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64533,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64533,A000000,00700,0000,00700HOUSEKEEPING
64533,A000000,00800,0000,00800DIETARY
64533,A000000,00900,0000,00900NURSING ADMINISTRATION
64533,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64533,A000000,01100,0000,01100PHARMACY
64533,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64533,A000000,01300,0000,01300SOCIAL SERVICE
64533,A000000,01301,0000,01301ACTIVITIES
64533,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64533,A000000,01600,0000,01600SKILLED NURSING FACILITY
64533,A000000,01800,0000,01800NURSING FACILITY
64533,A000000,01810,0000,01810ICF/MR
64533,A000000,02300,0000,02300INTRAVENOUS THERAPY
64533,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64533,A000000,02500,0000,02500PHYSICAL THERAPY
64533,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64533,A000000,02700,0000,02700SPEECH PATHOLOGY
64533,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64533,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64533,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64533,A000000,03051,0000,03301MEDICAL EQUIPMENT
64533,A000000,03052,0000,03302NEUROPSYCH
64533,A000000,03053,0000,03303RENAL DIALYSIS
64533,A000000,03055,0000,03305HYBERBARIC
64533,A000000,03550,0000,03550FQHC
64533,A000000,05000,0000,05000CORF
64533,A000000,05010,0000,05010CMHC
64533,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64533,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64533,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64533,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64533,A81000A,00100,0100,Y
64533,A81000B,00100,0300,MANAGEMENT FEES
64533,A81000B,00200,0300,CAPITAL COSTS
64533,A81000B,00300,0300,CAPITAL COSTS
64533,A81000C,00100,0100,B
64533,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64533,A81000C,00100,0400,REHAB WORKS
64533,A81000C,00100,0600,THERAPY SERVICES
64533,A81000C,00200,0100,B
64533,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64533,A81000C,00200,0400,NIPSI
64533,A81000C,00200,0600,PHARMACY SERVICES
64533,B100000,00000,0100,00000SQUARE FEET
64533,B100000,00000,0200,00000SQUARE FEET
64533,B100000,00000,0300,00000GROSS SALARIES
64533,B100000,00000,0400,00000ACCUM. COST
64533,B100000,00000,0500,00000SQUARE FEET
64533,B100000,00000,0600,00000PATIENT DAYS
64533,B100000,00000,0700,00000SQUARE FEET
64533,B100000,00000,0800,00000MEALS SERVED
64533,B100000,00000,0900,00000NURSING HOURS
64533,B100000,00000,1000,00000PATIENT DAYS
64533,B100000,00000,1100,00000PATIENT DAYS
64533,B100000,00000,1200,00000PATIENT DAYS
64533,B100000,00000,1300,00000PATIENT DAYS
64533,B100000,00000,1301,00000PATIENT DAYS
64533,B100000,00000,1400,00000ASSIGNED TIME
64533,E10A180,00301,0100,05/27/1997
64533,E10A180,00301,0300,05/27/1997
64533,E10A180,00302,0100,09/16/1997
64533,E10A180,00302,0300,09/16/1997
64533,E10A180,00303,0100,12/16/1997
64533,E10A180,00350,0100,04/24/1997
64533,E10A180,00350,0300,12/16/1997
64533,E10A180,00501,0100,03/19/1998
64533,E10A180,00501,0300,03/19/1998
64533,E10A180,00550,0100,03/19/1998
64533,E10A180,00550,0300,03/19/1998
64533,S000000,00100,0200,02/27/1998
64533,S200000,00100,0100,3003 W. GRAND RIVER AVE.
64533,S200000,00200,0100,HOWELL
64533,S200000,00200,0200,MI
64533,S200000,00200,0300,48843
64533,S200000,00300,0100,LIVINGSTON
64533,S200000,00400,0100,GREENERY HEALTHCARE OF HOWELL
64533,S200000,00400,0200,235330
64533,S200000,00400,0300,02/11/1994
64533,S200000,00400,0500,O
64533,S200000,01600,0100,Y
64541,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64541,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64541,A000000,00300,0000,00300EMPLOYEE BENEFITS
64541,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64541,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64541,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64541,A000000,00700,0000,00700HOUSEKEEPING
64541,A000000,00800,0000,00800DIETARY
64541,A000000,00900,0000,00900NURSING ADMINISTRATION
64541,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64541,A000000,01100,0000,01100PHARMACY
64541,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64541,A000000,01300,0000,01300SOCIAL SERVICE
64541,A000000,01301,0000,01301ACTIVITIES
64541,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64541,A000000,01600,0000,01600SKILLED NURSING FACILITY
64541,A000000,01800,0000,01800NURSING FACILITY
64541,A000000,01810,0000,01810ICF/MR
64541,A000000,02300,0000,02300INTRAVENOUS THERAPY
64541,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64541,A000000,02500,0000,02500PHYSICAL THERAPY
64541,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64541,A000000,02700,0000,02700SPEECH PATHOLOGY
64541,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64541,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64541,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64541,A000000,03051,0000,03301MEDICAL EQUIPMENT
64541,A000000,03052,0000,03302NEUROPSYCH
64541,A000000,03053,0000,03303RENAL DIALYSIS
64541,A000000,03055,0000,03305HYBERBARIC
64541,A000000,03550,0000,03550FQHC
64541,A000000,05000,0000,05000CORF
64541,A000000,05010,0000,05010CMHC
64541,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64541,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64541,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64541,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64541,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64541,A81000A,00100,0100,Y
64541,A81000B,00100,0300,MANAGEMENT FEES
64541,A81000B,00200,0300,CAPITAL COSTS
64541,A81000B,00300,0300,CAPITAL COSTS
64541,A81000C,00100,0100,B
64541,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64541,A81000C,00100,0400,REHAB WORKS
64541,A81000C,00100,0600,THERAPY SERVICES
64541,A81000C,00200,0100,B
64541,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64541,A81000C,00200,0400,NIPSI
64541,A81000C,00200,0600,PHARMACY SERVICES
64541,B100000,00000,0100,00000SQUARE FEET
64541,B100000,00000,0200,00000SQUARE FEET
64541,B100000,00000,0300,00000GROSS SALARIES
64541,B100000,00000,0400,00000ACCUM. COST
64541,B100000,00000,0500,00000SQUARE FEET
64541,B100000,00000,0600,00000PATIENT DAYS
64541,B100000,00000,0700,00000SQUARE FEET
64541,B100000,00000,0800,00000MEALS SERVED
64541,B100000,00000,0900,00000NURSING HOURS
64541,B100000,00000,1000,00000PATIENT DAYS
64541,B100000,00000,1100,00000PATIENT DAYS
64541,B100000,00000,1200,00000PATIENT DAYS
64541,B100000,00000,1300,00000PATIENT DAYS
64541,B100000,00000,1301,00000PATIENT DAYS
64541,B100000,00000,1400,00000ASSIGNED TIME
64541,E10A180,00301,0100,03/26/1997
64541,E10A180,00302,0100,05/27/1997
64541,E10A180,00302,0300,10/06/1997
64541,E10A180,00303,0300,12/16/1997
64541,E10A180,00350,0100,10/06/1997
64541,E10A180,00350,0300,05/27/1997
64541,E10A180,00351,0100,12/16/1997
64541,E10A180,00501,0300,09/08/1999
64541,E10A180,00550,0100,09/08/1999
64541,S000000,00100,0200,02/27/1998
64541,S200000,00100,0100,4800 CLINTONVILLE RD.
64541,S200000,00200,0100,CLARKSTON
64541,S200000,00200,0200,MI
64541,S200000,00200,0300,48346
64541,S200000,00300,0100,OAKLAND
64541,S200000,00400,0100,GREENERY HEALTHCARE OF CLARKSTON
64541,S200000,00400,0200,235461
64541,S200000,00400,0300,02/11/1994
64541,S200000,00400,0500,O
64541,S200000,00600,0200,235461
64541,S200000,00600,0300,02/11/1994
64541,S200000,00600,0600,P
64541,S200000,01600,0100,Y
64548,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64548,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64548,A000000,00300,0000,00300EMPLOYEE BENEFITS
64548,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64548,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64548,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64548,A000000,00700,0000,00700HOUSEKEEPING
64548,A000000,00800,0000,00800DIETARY
64548,A000000,00900,0000,00900NURSING ADMINISTRATION
64548,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64548,A000000,01100,0000,01100PHARMACY
64548,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64548,A000000,01300,0000,01300SOCIAL SERVICE
64548,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64548,A000000,01600,0000,01600SKILLED NURSING FACILITY
64548,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64548,A000000,02700,0000,02700SPEECH PATHOLOGY
64548,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64548,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64548,A000000,05000,0000,05000CORF
64548,A000000,05010,0000,05010CMHC
64548,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64548,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64548,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64548,B100000,00000,0100,00040SQUARE FEE T
64548,B100000,00000,0200,00040SQUARE FEE T
64548,B100000,00000,0300,00040GROSS SALA RIES
64548,B100000,00000,0400,00040ACCUMULATE D COST
64548,B100000,00000,0500,00040SQUARE FEE T
64548,B100000,00000,0600,00040POUNDS OF LAUNDRY
64548,B100000,00000,0700,00040HOURS OF S ERVICE
64548,B100000,00000,0800,00040MEALS SERV ED
64548,B100000,00000,0900,00040DIRECT NRSG HRS
64548,B100000,00000,1000,00040COSTED REQUIS
64548,B100000,00000,1100,00040COSTED REQUIS
64548,B100000,00000,1200,00040TIME SPENT
64548,B100000,00000,1300,00040TIME SPENT
64548,B100000,00000,1400,00040ASSIGNED TIME
64548,S000000,00100,0200,06/03/1998
64548,S200000,00100,0300,249
64548,S200000,00200,0100,RED LAKE
64548,S200000,00200,0200,MN
64548,S200000,00200,0300,56671
64548,S200000,00300,0100,BELTRAMI
64548,S200000,00400,0100,JOURDAIN/PERPICH EXT. CARE FACILITY
64548,S200000,00400,0200,245535
64548,S200000,00400,0300,07/20/1989
64548,S200000,00400,0500,O
64548,S200000,01500,0100,Y
64565,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64565,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64565,A000000,00300,0000,00300EMPLOYEE BENEFITS
64565,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64565,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64565,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64565,A000000,00700,0000,00700HOUSEKEEPING
64565,A000000,00800,0000,00800DIETARY
64565,A000000,00900,0000,00900NURSING ADMINISTRATION
64565,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64565,A000000,01100,0000,01100PHARMACY
64565,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64565,A000000,01300,0000,01300SOCIAL SERVICE
64565,A000000,01301,0000,01301ACTIVITIES
64565,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64565,A000000,01600,0000,01600SKILLED NURSING FACILITY
64565,A000000,01800,0000,01800NURSING FACILITY
64565,A000000,02200,0000,02200LABORATORY
64565,A000000,02300,0000,02300INTRAVENOUS THERAPY
64565,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64565,A000000,02500,0000,02500PHYSICAL THERAPY
64565,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64565,A000000,02700,0000,02700SPEECH PATHOLOGY
64565,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64565,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64565,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64565,A000000,03051,0000,03301MEDICAL EQUIPMENT
64565,A000000,03052,0000,03302NEUROPSYCH
64565,A000000,03053,0000,03303RENAL DIALYSIS
64565,A000000,03055,0000,03305HYBERBARIC
64565,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64565,A000000,05000,0000,05000CORF
64565,A000000,05010,0000,05010CMHC
64565,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64565,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64565,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64565,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64565,A81000A,00100,0100,Y
64565,A81000B,00100,0300,MANAGEMENT FEES
64565,A81000B,00200,0300,CAPITAL COSTS
64565,A81000B,00300,0300,CAPITAL COSTS
64565,A81000C,00100,0100,B
64565,A81000C,00100,0200,HORIZON/CMS HLTH
64565,A81000C,00100,0400,REHAB WORKS
64565,A81000C,00100,0600,THERAPY SERVICES
64565,A81000C,00200,0100,B
64565,A81000C,00200,0200,HORIZON/CMS HLTH
64565,A81000C,00200,0400,NIPSI
64565,A81000C,00200,0600,PHARMACY SERVICES
64565,B100000,00000,0100,00000SQUARE FEE T
64565,B100000,00000,0200,00000SQUARE FEE T
64565,B100000,00000,0300,00000GROSS SALA RIES
64565,B100000,00000,0400,00000ACCUMULATE D COST
64565,B100000,00000,0500,00000SQUARE FEE T
64565,B100000,00000,0600,00000PATIENT DA YS
64565,B100000,00000,0700,00000SQUARE FEE T
64565,B100000,00000,0800,00000MEALS SERV ED
64565,B100000,00000,0900,00000NURSING HO URS
64565,B100000,00000,1000,00000PATIENT DA YS
64565,B100000,00000,1100,00000PATIENT DA YS
64565,B100000,00000,1200,00000PATIENT DA YS
64565,B100000,00000,1300,00000PATIENT DA YS
64565,B100000,00000,1301,00000PATIENT DAYS
64565,B100000,00000,1400,00000(ASSIGNED TIME)
64565,E10A180,00501,0100,02/04/1998
64565,E10A180,00501,0300,02/04/1998
64565,S000000,00100,0200,01/06/1998
64565,S200000,00100,0100,3251 NETTIE STREET
64565,S200000,00200,0100,BUTTE
64565,S200000,00200,0200,MT
64565,S200000,00200,0300,59701
64565,S200000,00300,0100,SILVER BOW
64565,S200000,00400,0100,BUTTE PARK ROYAL
64565,S200000,00400,0200,275060
64565,S200000,00400,0300,04/01/1977
64565,S200000,00400,0500,O
64565,S200000,01600,0100,Y
64565,S200000,02200,0100,Y
64565,S200000,02800,0100,Y
64565,S200000,03100,0100,Y
64575,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64575,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64575,A000000,00300,0000,00300EMPLOYEE BENEFITS
64575,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64575,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64575,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64575,A000000,00700,0000,00700HOUSEKEEPING
64575,A000000,00800,0000,00800DIETARY
64575,A000000,00900,0000,00900NURSING ADMINISTRATION
64575,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64575,A000000,01100,0000,01100PHARMACY
64575,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64575,A000000,01300,0000,01300SOCIAL SERVICE
64575,A000000,01301,0000,01301ACTIVITIES
64575,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64575,A000000,01600,0000,01600SKILLED NURSING FACILITY
64575,A000000,01800,0000,01800NURSING FACILITY
64575,A000000,02200,0000,02200LABORATORY
64575,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64575,A000000,02500,0000,02500PHYSICAL THERAPY
64575,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64575,A000000,02700,0000,02700SPEECH PATHOLOGY
64575,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64575,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64575,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64575,A000000,03051,0000,03301MEDICAL EQUIPMENT
64575,A000000,03052,0000,03302NEUROPSYCH
64575,A000000,03053,0000,03303RENAL DIALYSIS
64575,A000000,03055,0000,03305HYBERBARIC
64575,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64575,A000000,05000,0000,05000CORF
64575,A000000,05010,0000,05010CMHC
64575,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64575,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64575,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64575,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64575,A81000A,00100,0100,Y
64575,A81000B,00100,0300,MANAGEMENT FEES
64575,A81000B,00200,0300,CAPITAL COSTS
64575,A81000B,00300,0300,CAPITAL COSTS
64575,A81000C,00100,0100,B
64575,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64575,A81000C,00100,0400,REHAB WORKS
64575,A81000C,00100,0600,THERAPY SERVICES
64575,A81000C,00200,0100,B
64575,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64575,A81000C,00200,0400,NIPSI
64575,A81000C,00200,0600,PHARMACY SERVICES
64575,B100000,00000,0100,00000SQUARE FEET
64575,B100000,00000,0200,00000SQUARE FEET
64575,B100000,00000,0300,00000GROSS SALARIES
64575,B100000,00000,0400,00000ACCUM. COST
64575,B100000,00000,0500,00000SQUARE FEET
64575,B100000,00000,0600,00000POUNDS OF LAUNDRY
64575,B100000,00000,0700,00000SQUARE FEET
64575,B100000,00000,0800,00000MEALS SERVED
64575,B100000,00000,0900,00000TIME SPENT
64575,B100000,00000,1000,00000PATIENT DAYS
64575,B100000,00000,1100,00000PATIENT DAYS
64575,B100000,00000,1200,00000GROSS CHARGES
64575,B100000,00000,1300,00000TIME SPENT
64575,B100000,00000,1301,00000PATIENT DAYS
64575,B100000,00000,1400,00000ASSIGNED TIME
64575,E10A180,00301,0100,12/03/1997
64575,E10A180,00301,0300,03/04/1998
64575,E10A180,00350,0100,10/31/1997
64575,E10A180,00350,0300,10/31/1998
64575,E10A180,00351,0100,03/04/1998
64575,E10A180,00501,0300,02/23/1999
64575,E10A180,00550,0100,02/23/1999
64575,S000000,00100,0200,12/29/1998
64575,S200000,00100,0100,1305 EAST 7TH STREET
64575,S200000,00200,0100,WHITEFISH
64575,S200000,00200,0200,MT
64575,S200000,00200,0300,59937
64575,S200000,00300,0100,FLATHEAD
64575,S200000,00400,0100,COLONIAL MANOR OF WHITEFISH
64575,S200000,00400,0200,275132
64575,S200000,00400,0300,01/01/1992
64575,S200000,00400,0500,P
64575,S200000,01600,0100,Y
64581,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64581,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64581,A000000,00300,0000,00300EMPLOYEE BENEFITS
64581,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64581,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64581,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64581,A000000,00700,0000,00700HOUSEKEEPING
64581,A000000,00800,0000,00800DIETARY
64581,A000000,00900,0000,00900NURSING ADMINISTRATION
64581,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64581,A000000,01100,0000,01100PHARMACY
64581,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64581,A000000,01300,0000,01300SOCIAL SERVICE
64581,A000000,01301,0000,01301ACTIVITIES
64581,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64581,A000000,01600,0000,01600SKILLED NURSING FACILITY
64581,A000000,01800,0000,01800NURSING FACILITY
64581,A000000,02100,0000,02100RADIOLOGY
64581,A000000,02200,0000,02200LABORATORY
64581,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64581,A000000,02500,0000,02500PHYSICAL THERAPY
64581,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64581,A000000,02700,0000,02700SPEECH PATHOLOGY
64581,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64581,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64581,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64581,A000000,03051,0000,03301MEDICAL EQUIPMENT
64581,A000000,03052,0000,03302NEUROPSYCH
64581,A000000,03053,0000,03303RENAL DIALYSIS
64581,A000000,03055,0000,03305HYBERBARIC
64581,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64581,A000000,05000,0000,05000CORF
64581,A000000,05010,0000,05010CMHC
64581,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64581,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64581,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64581,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64581,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64581,A81000A,00100,0100,Y
64581,A81000B,00100,0300,MANAGEMENT FEES
64581,A81000B,00200,0300,CAPITAL COSTS
64581,A81000B,00300,0300,CAPITAL COSTS
64581,A81000C,00100,0100,B
64581,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64581,A81000C,00100,0400,REHAB WORKS
64581,A81000C,00100,0600,THERAPY SERVICES
64581,A81000C,00200,0100,B
64581,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64581,A81000C,00200,0400,NIPSI
64581,A81000C,00200,0600,PHARMACY SERVICES
64581,B100000,00000,0100,00000SQUARE FEET
64581,B100000,00000,0200,00000SQUARE FEET
64581,B100000,00000,0300,00000GROSS SALARIES
64581,B100000,00000,0400,00000ACCUM. COST
64581,B100000,00000,0500,00000SQUARE FEET
64581,B100000,00000,0600,00000POUNDS OF LAUNDRY
64581,B100000,00000,0700,00000SQUARE FEET
64581,B100000,00000,0800,00000MEALS SERVED
64581,B100000,00000,0900,00000TIME SPENT
64581,B100000,00000,1000,00000PATIENT DAYS
64581,B100000,00000,1100,00000PATIENT DAYS
64581,B100000,00000,1200,00000GROSS CHARGES
64581,B100000,00000,1300,00000PATIENT DAYS
64581,B100000,00000,1301,00000PATIENT DAYS
64581,B100000,00000,1400,00000ASSIGNED TIME
64581,E10A180,00301,0100,12/03/1997
64581,E10A180,00301,0300,11/24/1997
64581,E10A180,00302,0100,03/03/1998
64581,E10A180,00302,0300,03/03/1998
64581,E10A180,00350,0100,11/24/1997
64581,E10A180,00502,0100,01/15/1999
64581,E10A180,00502,0300,01/15/1999
64581,S000000,00100,0200,12/29/1998
64581,S200000,00100,0100,1100 TEXAS AVENUE
64581,S200000,00200,0100,DEER LODGE
64581,S200000,00200,0200,MT
64581,S200000,00200,0300,59722
64581,S200000,00300,0100,POWELL
64581,S200000,00400,0100,COLONIAL MANOR OF DEER LODGE
64581,S200000,00400,0200,275134
64581,S200000,00400,0300,01/01/1992
64581,S200000,00400,0500,P
64581,S200000,01600,0100,Y
64587,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64587,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64587,A000000,00300,0000,00300EMPLOYEE BENEFITS
64587,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64587,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64587,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64587,A000000,00700,0000,00700HOUSEKEEPING
64587,A000000,00800,0000,00800DIETARY
64587,A000000,00900,0000,00900NURSING ADMINISTRATION
64587,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64587,A000000,01100,0000,01100PHARMACY
64587,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64587,A000000,01300,0000,01300SOCIAL SERVICE
64587,A000000,01301,0000,01310ACTIVITIES
64587,A000000,01350,0000,01500REHABILITAION
64587,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64587,A000000,01600,0000,01600SKILLED NURSING FACILITY
64587,A000000,01800,0000,01800NURSING FACILITY
64587,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64587,A000000,02500,0000,02500PHYSICAL THERAPY
64587,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64587,A000000,02700,0000,02700SPEECH PATHOLOGY
64587,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64587,A000000,02901,0000,02901OXYGEN
64587,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64587,A000000,03050,0000,03300EQUIPMENT RENTAL
64587,A000000,03051,0000,03310GENERAL SERVICE COST CENTERS
64587,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64587,A000000,05000,0000,05000CORF
64587,A000000,05010,0000,05010CMHC
64587,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64587,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64587,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64587,A000000,05300,0000,05300INTEREST EXPENSE
64587,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
64587,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64587,A000000,06150,0000,06300VENDING
64587,A000000,06151,0000,06310GENERAL SERVICE COST CENTERS
64587,A81000A,00100,0100,Y
64587,A81000B,00100,0300,HOME OFFICE COST
64587,A81000B,00200,0300,DIETARY SUPPLEMENTS
64587,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
64587,A81000B,00400,0300,PRESCRIPTION DRUGS
64587,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
64587,A81000B,00600,0300,PEN THERAPY
64587,A81000B,00700,0300,ADMIN COSTS
64587,A81000B,00800,0300,CONSULTANT
64587,A81000B,00900,0300,EQUIPMENT REPLACEMENT
64587,A81000B,01000,0300,EMPLOYEE RELATIONS
64587,A81000B,01100,0300,CONSULTANTS
64587,A81000B,01200,0300,THERAPIES
64587,A81000B,01300,0300,THERAPIES
64587,A81000B,01400,0300,THERAPIES
64587,A81000C,00100,0100,B
64587,A81000C,00100,0200,ARBOR MANOR
64587,A81000C,00100,0400,LIVING CENTERS
64587,A81000C,00100,0600,NURSING HOMES
64587,A81000C,00200,0100,G
64587,A81000C,00200,0200,LIV CTRS/AMERIC
64587,A81000C,00200,0400,AMERICAN PHARMA
64587,A81000C,00200,0600,PHARMACEUTICALS
64587,A81000C,00300,0100,G
64587,A81000C,00300,0200,LIV CTRS/AMERIC
64587,A81000C,00300,0400,THERAPY MGNT IN
64587,A81000C,00300,0600,CONSULTANTS
64587,A81000C,00400,0100,G
64587,A81000C,00400,0200,LIV CTRS/AMERIC
64587,A81000C,00400,0400,AMERICAN REHABI
64587,A81000C,00400,0600,THERAPIES
64587,B100000,00000,0100,00010SQUARE FEET
64587,B100000,00000,0200,00010DOLLAR VALUE
64587,B100000,00000,0300,00010GROSS SALARIES
64587,B100000,00000,0400,00010ACCUM. COST
64587,B100000,00000,0500,00010SQUARE FEET
64587,B100000,00000,0600,00010PT DAYS
64587,B100000,00000,0700,00010SQ. FEET
64587,B100000,00000,0800,00010MEALS SERVED
64587,B100000,00000,0900,00010DIRECT NRSING HRS
64587,B100000,00000,1000,00010COSTED REQUIS.
64587,B100000,00000,1100,00010COSTED REQUIS
64587,B100000,00000,1200,00010TIME SPENT
64587,B100000,00000,1300,00010TIME SPENT
64587,B100000,00000,1310,00010TIME SPENT
64587,B100000,00000,1350,00010UNITS OF SERVICE
64587,B100000,00000,1400,00010ASSIGNED TIME
64587,E10A180,00301,0100,10/08/1997
64587,E10A180,00301,0300,10/08/1997
64587,E10A180,00501,0100,01/29/1999
64587,E10A180,00501,0300,05/06/1998
64587,E10A180,00550,0100,05/06/1998
64587,S000000,00100,0200,03/31/1998
64587,S200000,00100,0100,2550 N NYE AVE
64587,S200000,00200,0100,FREMONT
64587,S200000,00200,0200,NE
64587,S200000,00300,0100,DODGE
64587,S200000,00400,0100,ARBOR MANOR
64587,S200000,00400,0200,285103
64587,S200000,00400,0300,01/07/1991
64587,S200000,00400,0500,O
64587,S200000,01600,0100,Y
64593,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64593,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64593,A000000,00300,0000,00300EMPLOYEE BENEFITS
64593,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64593,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64593,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64593,A000000,00700,0000,00700HOUSEKEEPING
64593,A000000,00800,0000,00800DIETARY
64593,A000000,00900,0000,00900NURSING ADMINISTRATION
64593,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64593,A000000,01100,0000,01100PHARMACY
64593,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64593,A000000,01300,0000,01300SOCIAL SERVICE
64593,A000000,01301,0000,01301ACTIVITIES
64593,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64593,A000000,01600,0000,01600SKILLED NURSING FACILITY
64593,A000000,01800,0000,01800NURSING FACILITY
64593,A000000,02100,0000,02100RADIOLOGY
64593,A000000,02200,0000,02200LABORATORY
64593,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64593,A000000,02500,0000,02500PHYSICAL THERAPY
64593,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64593,A000000,02700,0000,02700SPEECH PATHOLOGY
64593,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64593,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64593,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64593,A000000,03051,0000,03301MEDICAL EQUIPMENT
64593,A000000,03052,0000,03302NEUROPSYCH
64593,A000000,03053,0000,03303RENAL DIALYSIS
64593,A000000,03055,0000,03305HYBERBARIC
64593,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64593,A000000,05000,0000,05000CORF
64593,A000000,05010,0000,05010CMHC
64593,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64593,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64593,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64593,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64593,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64593,A81000A,00100,0100,Y
64593,A81000B,00100,0300,MANAGEMENT FEES
64593,A81000B,00200,0300,CAPITAL COSTS
64593,A81000B,00300,0300,CAPITAL COSTS
64593,A81000C,00100,0100,B
64593,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64593,A81000C,00100,0400,REHAB WORKS
64593,A81000C,00100,0600,THERAPY SERVICES
64593,A81000C,00200,0100,B
64593,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64593,A81000C,00200,0400,NIPSI
64593,A81000C,00200,0600,PHARMACY SERVICES
64593,B100000,00000,0100,00000SQUARE FEET
64593,B100000,00000,0200,00000SQUARE FEET
64593,B100000,00000,0300,00000GROSS SALARIES
64593,B100000,00000,0400,00000ACCUM. COST
64593,B100000,00000,0500,00000SQUARE FEET
64593,B100000,00000,0600,00000PATIENT DAYS
64593,B100000,00000,0700,00000SQUARE FEET
64593,B100000,00000,0800,00000MEALS SERVED
64593,B100000,00000,0900,00000NURSING HOURS
64593,B100000,00000,1000,00000PATIENT DAYS
64593,B100000,00000,1100,00000PATIENT DAYS
64593,B100000,00000,1200,00000GROSS CHARGES
64593,B100000,00000,1300,00000PATIENT DAYS
64593,B100000,00000,1301,00000PATIENT DAYS
64593,B100000,00000,1400,00000ASSIGNED TIME
64593,E10A180,00301,0100,10/31/1997
64593,E10A180,00301,0300,03/04/1998
64593,E10A180,00350,0100,03/04/1998
64593,E10A180,00350,0300,10/31/1997
64593,S000000,00100,0200,11/11/1998
64593,S200000,00100,0100,2045 SILVERADA BLVD
64593,S200000,00200,0100,RENO
64593,S200000,00200,0200,NV
64593,S200000,00200,0300,89512
64593,S200000,00300,0100,WASHOE
64593,S200000,00400,0100,PHYSICIANS HOSPITAL EXT. CARE
64593,S200000,00400,0200,295020
64593,S200000,00400,0300,05/02/1992
64593,S200000,00400,0500,O
64593,S200000,01600,0100,Y
64596,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64596,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64596,A000000,00300,0000,00300EMPLOYEE BENEFITS
64596,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64596,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64596,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64596,A000000,00700,0000,00700HOUSEKEEPING
64596,A000000,00800,0000,00800DIETARY
64596,A000000,00900,0000,00900NURSING ADMINISTRATION
64596,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64596,A000000,01100,0000,01100PHARMACY
64596,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64596,A000000,01300,0000,01300SOCIAL SERVICE
64596,A000000,01301,0000,01301ACTIVITIES
64596,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64596,A000000,01600,0000,01600SKILLED NURSING FACILITY
64596,A000000,01800,0000,01800NURSING FACILITY
64596,A000000,01810,0000,01810ICF/MR
64596,A000000,02100,0000,02100RADIOLOGY
64596,A000000,02200,0000,02200LABORATORY
64596,A000000,02300,0000,02300INTRAVENOUS THERAPY
64596,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64596,A000000,02500,0000,02500PHYSICAL THERAPY
64596,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64596,A000000,02700,0000,02700SPEECH PATHOLOGY
64596,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64596,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64596,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64596,A000000,03051,0000,03301MEDICAL EQUIPMENT
64596,A000000,03052,0000,03302NEUROPSYCH
64596,A000000,03053,0000,03303RENAL DIALYSIS
64596,A000000,03055,0000,03305HYBERBARIC
64596,A000000,03550,0000,03550FQHC
64596,A000000,05000,0000,05000CORF
64596,A000000,05010,0000,05010CMHC
64596,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64596,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64596,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64596,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64596,A81000A,00100,0100,Y
64596,A81000B,00100,0300,MANAGEMENT FEES
64596,A81000B,00200,0300,CAPITAL COSTS
64596,A81000B,00300,0300,CAPITAL COSTS
64596,A81000C,00100,0100,B
64596,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64596,A81000C,00100,0400,REHAB WORKS
64596,A81000C,00100,0600,THERAPY SERVICES
64596,A81000C,00200,0100,B
64596,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64596,A81000C,00200,0400,NIPSI
64596,A81000C,00200,0600,PHARMACY SERVICES
64596,B100000,00000,0100,00000SQUARE FEET
64596,B100000,00000,0200,00000SQUARE FEET
64596,B100000,00000,0300,00000GROSS SALARIES
64596,B100000,00000,0400,00000ACCUM. COST
64596,B100000,00000,0500,00000SQUARE FEET
64596,B100000,00000,0600,00000PATIENT DAYS
64596,B100000,00000,0700,00000SQUARE FEET
64596,B100000,00000,0800,00000MEALS SERVED
64596,B100000,00000,0900,00000NURSING HOURS
64596,B100000,00000,1000,00000PATIENT DAYS
64596,B100000,00000,1100,00000PATIENT DAYS
64596,B100000,00000,1200,00000GROSS CHARGES
64596,B100000,00000,1300,00000PATIENT DAYS
64596,B100000,00000,1301,00000PATIENT DAYS
64596,B100000,00000,1400,00000ASSIGNED TIME
64596,E10A180,00301,0100,10/30/1997
64596,E10A180,00301,0300,10/30/1997
64596,E10A180,00302,0100,12/03/1997
64596,E10A180,00303,0300,03/16/1998
64596,E10A180,00350,0100,03/16/1998
64596,E10A180,00501,0300,01/06/1999
64596,E10A180,00550,0100,01/06/1999
64596,S000000,00100,0200,11/12/1998
64596,S200000,00100,0100,2945 CASA VEGAS
64596,S200000,00200,0100,LAS VEGAS
64596,S200000,00200,0200,NV
64596,S200000,00200,0300,89109
64596,S200000,00300,0100,CLARK
64596,S200000,00400,0100,VEGAS VALLEY CONVALESCENT CENTER
64596,S200000,00400,0200,295021
64596,S200000,00400,0300,06/01/1993
64596,S200000,00400,0500,O
64596,S200000,01600,0100,Y
64599,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64599,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64599,A000000,00300,0000,00300EMPLOYEE BENEFITS
64599,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64599,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64599,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64599,A000000,00700,0000,00700HOUSEKEEPING
64599,A000000,00800,0000,00800DIETARY
64599,A000000,00900,0000,00900NURSING ADMINISTRATION
64599,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64599,A000000,01100,0000,01100PHARMACY
64599,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64599,A000000,01300,0000,01300SOCIAL SERVICE
64599,A000000,01301,0000,01301ACTIVITIES
64599,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64599,A000000,01600,0000,01600SKILLED NURSING FACILITY
64599,A000000,01800,0000,01800NURSING FACILITY
64599,A000000,02100,0000,02100RADIOLOGY
64599,A000000,02200,0000,02200LABORATORY
64599,A000000,02300,0000,02300INTRAVENOUS THERAPY
64599,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64599,A000000,02500,0000,02500PHYSICAL THERAPY
64599,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64599,A000000,02700,0000,02700SPEECH PATHOLOGY
64599,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64599,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64599,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64599,A000000,03051,0000,03301MEDICAL EQUIPMENT
64599,A000000,03052,0000,03302NEUROPSYCH
64599,A000000,03053,0000,03303RENAL DIALYSIS
64599,A000000,03055,0000,03305HYBERBARIC
64599,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64599,A000000,05000,0000,05000CORF
64599,A000000,05010,0000,05010CMHC
64599,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64599,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64599,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64599,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64599,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64599,A81000A,00100,0100,Y
64599,A81000B,00100,0300,MANAGEMENT FEES
64599,A81000B,00200,0300,CAPITAL COSTS
64599,A81000B,00300,0300,CAPITAL COSTS
64599,A81000C,00100,0100,B
64599,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64599,A81000C,00100,0400,REHAB WORKS
64599,A81000C,00100,0600,THERAPY SERVICES
64599,A81000C,00200,0100,B
64599,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64599,A81000C,00200,0400,NIPSI
64599,A81000C,00200,0600,PHARMACY SERVICES
64599,B100000,00000,0100,00000SQUARE FEET
64599,B100000,00000,0200,00000SQUARE FEET
64599,B100000,00000,0300,00000GROSS SALARIES
64599,B100000,00000,0400,00000ACCUM. COST
64599,B100000,00000,0500,00000SQUARE FEET
64599,B100000,00000,0600,00000POUNDS OF LAUNDRY
64599,B100000,00000,0700,00000SQUARE FEET
64599,B100000,00000,0800,00000MEALS SERVED
64599,B100000,00000,0900,00000TIME SPENT
64599,B100000,00000,1000,00000PATIENT DAYS
64599,B100000,00000,1100,00000PATIENT DAYS
64599,B100000,00000,1200,00000GROSS CHARGES
64599,B100000,00000,1300,00000PATIENT DAYS
64599,B100000,00000,1301,00000PATIENT DAYS
64599,B100000,00000,1400,00000ASSIGNED TIME
64599,E10A180,00301,0100,10/30/1997
64599,E10A180,00302,0100,12/03/1997
64599,E10A180,00302,0300,12/03/1997
64599,E10A180,00350,0300,10/30/1997
64599,E10A180,00351,0100,03/16/1998
64599,E10A180,00501,0300,12/23/1998
64599,E10A180,00550,0100,12/23/1998
64599,S000000,00100,0200,11/10/1998
64599,S200000,00100,0100,365 W A STREET
64599,S200000,00200,0100,FALLON
64599,S200000,00200,0200,NV
64599,S200000,00200,0300,89406
64599,S200000,00300,0100,CHURCHILL
64599,S200000,00400,0100,FALLON CONVALESCENT CENTER
64599,S200000,00400,0200,295022
64599,S200000,00400,0300,08/27/1991
64599,S200000,00400,0500,O
64599,S200000,01600,0100,Y
64607,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64607,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64607,A000000,00300,0000,00300EMPLOYEE BENEFITS
64607,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64607,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64607,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64607,A000000,00700,0000,00700HOUSEKEEPING
64607,A000000,00800,0000,00800DIETARY
64607,A000000,00900,0000,00900NURSING ADMINISTRATION
64607,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64607,A000000,01100,0000,01100PHARMACY
64607,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64607,A000000,01300,0000,01300SOCIAL SERVICE
64607,A000000,01301,0000,01301ACTIVITIES
64607,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64607,A000000,01600,0000,01600SKILLED NURSING FACILITY
64607,A000000,01800,0000,01800NURSING FACILITY
64607,A000000,02100,0000,02100RADIOLOGY
64607,A000000,02300,0000,02300INTRAVENOUS THERAPY
64607,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64607,A000000,02500,0000,02500PHYSICAL THERAPY
64607,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64607,A000000,02700,0000,02700SPEECH PATHOLOGY
64607,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64607,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64607,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64607,A000000,03051,0000,03301MEDICAL EQUIPMENT
64607,A000000,03052,0000,03302NEUROPSYCH
64607,A000000,03053,0000,03303RENAL DIALYSIS
64607,A000000,03055,0000,03305HYBERBARIC
64607,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64607,A000000,05000,0000,05000CORF
64607,A000000,05010,0000,05010CMHC
64607,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64607,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64607,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64607,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64607,A81000A,00100,0100,Y
64607,A81000B,00100,0300,MANAGEMENT FEES
64607,A81000B,00200,0300,CAPITAL COSTS
64607,A81000B,00300,0300,CAPITAL COSTS
64607,A81000C,00100,0100,B
64607,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64607,A81000C,00100,0400,REHAB WORKS
64607,A81000C,00100,0600,THERAPY SERVICES
64607,A81000C,00200,0100,B
64607,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64607,A81000C,00200,0400,NIPSI
64607,A81000C,00200,0600,PHARMACY SERVICES
64607,A81000C,00300,0100,B
64607,A81000C,00300,0200,HORIZON/CMS HLTHCRE CORP.
64607,A81000C,00300,0400,ACT
64607,A81000C,00300,0600,X-RAY SERVICES
64607,A81000C,00400,0100,B
64607,A81000C,00400,0200,HORIZON/CMS HLTHCRE CORP.
64607,A81000C,00400,0400,LTC LABS
64607,A81000C,00400,0600,LAB SERVICES
64607,B100000,00000,0100,00000SQUARE FEET
64607,B100000,00000,0200,00000SQUARE FEET
64607,B100000,00000,0300,00000GROSS SALARIES
64607,B100000,00000,0400,00000ACCUM. COST
64607,B100000,00000,0500,00000SQUARE FEET
64607,B100000,00000,0600,00000PATIENT DAYS
64607,B100000,00000,0700,00000SQUARE FEET
64607,B100000,00000,0800,00000MEALS SERVED
64607,B100000,00000,0900,00000TIME SPENT
64607,B100000,00000,1000,00000PATIENT DAYS
64607,B100000,00000,1100,00000PATIENT DAYS
64607,B100000,00000,1200,00000GROSS CHARGES
64607,B100000,00000,1300,00000PATIENT DAYS
64607,B100000,00000,1301,00000PATIENT DAYS
64607,B100000,00000,1400,00000ASSIGNED TIME
64607,E10A180,00301,0100,12/03/1997
64607,E10A180,00350,0100,11/24/1997
64607,E10A180,00350,0300,11/24/1997
64607,E10A180,00351,0100,03/16/1998
64607,E10A180,00351,0300,03/16/1998
64607,S000000,00100,0200,11/11/1998
64607,S200000,00100,0100,1180 E. LAKE MEAD
64607,S200000,00200,0100,HENDERSON
64607,S200000,00200,0200,NV
64607,S200000,00200,0300,89015
64607,S200000,00300,0100,CLARK
64607,S200000,00400,0100,HENDERSON CONVALESCENT CENTER
64607,S200000,00400,0200,295037
64607,S200000,00400,0300,06/01/1994
64607,S200000,00400,0500,O
64607,S200000,01600,0100,Y
64610,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64610,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64610,A000000,00300,0000,00300EMPLOYEE BENEFITS
64610,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64610,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64610,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64610,A000000,00700,0000,00700HOUSEKEEPING
64610,A000000,00800,0000,00800DIETARY
64610,A000000,00900,0000,00900NURSING ADMINISTRATION
64610,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64610,A000000,01100,0000,01100PHARMACY
64610,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64610,A000000,01300,0000,01300SOCIAL SERVICE
64610,A000000,01301,0000,01301ACTIVITIES
64610,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64610,A000000,01600,0000,01600SKILLED NURSING FACILITY
64610,A000000,01800,0000,01800NURSING FACILITY
64610,A000000,02100,0000,02100RADIOLOGY
64610,A000000,02200,0000,02200LABORATORY
64610,A000000,02300,0000,02300INTRAVENOUS THERAPY
64610,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64610,A000000,02500,0000,02500PHYSICAL THERAPY
64610,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64610,A000000,02700,0000,02700SPEECH PATHOLOGY
64610,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64610,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64610,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64610,A000000,03051,0000,03301MEDICAL EQUIPMENT
64610,A000000,03052,0000,03302NEUROPSYCH
64610,A000000,03053,0000,03303RENAL DIALYSIS
64610,A000000,03055,0000,03305HYBERBARIC
64610,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64610,A000000,05000,0000,05000CORF
64610,A000000,05010,0000,05010CMHC
64610,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64610,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64610,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64610,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64610,A81000A,00100,0100,Y
64610,A81000B,00100,0300,MANAGEMENT FEES
64610,A81000B,00200,0300,CAPITAL COSTS
64610,A81000B,00300,0300,CAPITAL COSTS
64610,A81000C,00100,0100,B
64610,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64610,A81000C,00100,0400,REHAB WORKS
64610,A81000C,00100,0600,THERAPY SERVICES
64610,A81000C,00200,0100,B
64610,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64610,A81000C,00200,0400,NIPSI
64610,A81000C,00200,0600,PHARMACY SERVICES
64610,B100000,00000,0100,00000SQUARE FEET
64610,B100000,00000,0200,00000SQUARE FEET
64610,B100000,00000,0300,00000GROSS SALARIES
64610,B100000,00000,0400,00000ACCUM. COST
64610,B100000,00000,0500,00000SQUARE FEET
64610,B100000,00000,0600,00000PATIENT DAYS
64610,B100000,00000,0700,00000SQUARE FEET
64610,B100000,00000,0800,00000MEALS SERVED
64610,B100000,00000,0900,00000PATIENT DAYS
64610,B100000,00000,1000,00000PATIENT DAYS
64610,B100000,00000,1100,00000PATIENT DAYS
64610,B100000,00000,1200,00000GROSS CHARGES
64610,B100000,00000,1300,00000PATIENT DAYS
64610,B100000,00000,1301,00000PATIENT DAYS
64610,B100000,00000,1400,00000ASSIGNED TIME
64610,E10A180,00301,0100,10/31/1997
64610,E10A180,00301,0300,10/31/1997
64610,E10A180,00302,0100,12/04/1997
64610,E10A180,00303,0300,03/16/1998
64610,E10A180,00350,0100,03/16/1998
64610,S000000,00100,0200,12/07/1998
64610,S200000,00100,0100,1375 BARING BLVD
64610,S200000,00200,0100,SPARKS
64610,S200000,00200,0200,NV
64610,S200000,00200,0300,89431
64610,S200000,00300,0100,WASHOE
64610,S200000,00400,0100,WASHOE CARE CENTER
64610,S200000,00400,0200,295038
64610,S200000,00400,0300,08/27/1991
64610,S200000,00400,0500,O
64610,S200000,01600,0100,Y
64612,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64612,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64612,A000000,00300,0000,00300EMPLOYEE BENEFITS
64612,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64612,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64612,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64612,A000000,00700,0000,00700HOUSEKEEPING
64612,A000000,00800,0000,00800DIETARY
64612,A000000,00900,0000,00900NURSING ADMINISTRATION
64612,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64612,A000000,01100,0000,01100PHARMACY
64612,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64612,A000000,01300,0000,01300SOCIAL SERVICE
64612,A000000,01301,0000,01301ACTIVITIES
64612,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64612,A000000,01600,0000,01600SKILLED NURSING FACILITY
64612,A000000,01800,0000,01800NURSING FACILITY
64612,A000000,02100,0000,02100RADIOLOGY
64612,A000000,02200,0000,02200LABORATORY
64612,A000000,02300,0000,02300INTRAVENOUS THERAPY
64612,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64612,A000000,02500,0000,02500PHYSICAL THERAPY
64612,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64612,A000000,02700,0000,02700SPEECH PATHOLOGY
64612,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64612,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64612,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64612,A000000,03051,0000,03301MEDICAL EQUIPMENT
64612,A000000,03052,0000,03302NEUROPSYCH
64612,A000000,03053,0000,03303RENAL DIALYSIS
64612,A000000,03055,0000,03305HYBERBARIC
64612,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64612,A000000,05000,0000,05000CORF
64612,A000000,05010,0000,05010CMHC
64612,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64612,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64612,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64612,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64612,A81000A,00100,0100,Y
64612,A81000B,00100,0300,MANAGEMENT FEES
64612,A81000B,00200,0300,CAPITAL COSTS
64612,A81000B,00300,0300,CAPITAL COSTS
64612,A81000C,00100,0100,B
64612,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64612,A81000C,00100,0400,REHAB WORKS
64612,A81000C,00100,0600,THERAPY SERVICES
64612,A81000C,00200,0100,B
64612,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64612,A81000C,00200,0400,NIPSI
64612,A81000C,00200,0600,PHARMACY SERVICES
64612,B100000,00000,0100,00000SQUARE FEET
64612,B100000,00000,0200,00000SQUARE FEET
64612,B100000,00000,0300,00000GROSS SALARIES
64612,B100000,00000,0400,00000ACCUM. COST
64612,B100000,00000,0500,00000SQUARE FEET
64612,B100000,00000,0600,00000POUNDS OF LAUNDRY
64612,B100000,00000,0700,00000SQUARE FEET
64612,B100000,00000,0800,00000MEALS SERVED
64612,B100000,00000,0900,00000TIME SPENT
64612,B100000,00000,1000,00000PATIENT DAYS
64612,B100000,00000,1100,00000PATIENT DAYS
64612,B100000,00000,1200,00000GROSS CHARGES
64612,B100000,00000,1300,00000TIME SPENT
64612,B100000,00000,1301,00000PATIENT DAYS
64612,B100000,00000,1400,00000ASSIGNED TIME
64612,E10A180,00301,0100,10/31/1997
64612,E10A180,00302,0100,12/03/1997
64612,E10A180,00303,0100,03/04/1998
64612,E10A180,00350,0300,10/31/1997
64612,E10A180,00351,0300,03/04/1998
64612,E10A180,00501,0300,01/29/1999
64612,E10A180,00550,0100,01/29/1999
64612,S000000,00100,0200,11/10/1998
64612,S200000,00100,0100,1950 BARING BLVD
64612,S200000,00200,0100,SPARKS
64612,S200000,00200,0200,NV
64612,S200000,00200,0300,89431
64612,S200000,00300,0100,WASHOE
64612,S200000,00400,0100,HEARTHSTONE OF NORTHERN NEVADA
64612,S200000,00400,0200,295044
64612,S200000,00400,0300,10/01/1991
64612,S200000,00400,0500,O
64612,S200000,01600,0100,Y
64614,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64614,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64614,A000000,00300,0000,00300EMPLOYEE BENEFITS
64614,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64614,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64614,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64614,A000000,00700,0000,00700HOUSEKEEPING
64614,A000000,00800,0000,00800DIETARY
64614,A000000,00900,0000,00900NURSING ADMINISTRATION
64614,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64614,A000000,01100,0000,01100PHARMACY
64614,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64614,A000000,01300,0000,01300SOCIAL SERVICE
64614,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64614,A000000,01600,0000,01600SKILLED NURSING FACILITY
64614,A000000,01800,0000,01800NURSING FACILITY
64614,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64614,A000000,02500,0000,02500PHYSICAL THERAPY
64614,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64614,A000000,02700,0000,02700SPEECH PATHOLOGY
64614,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64614,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64614,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64614,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64614,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64614,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64614,A000000,03054,0000,03304PHYSICIAN SERVICES
64614,A000000,03055,0000,03305MEDICAL SERVICES
64614,A000000,03200,0000,03200SUPPORT SURFACES
64614,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64614,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64614,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64614,A000000,05000,0000,05000CORF
64614,A000000,05010,0000,05010CMHC
64614,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64614,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64614,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64614,A000000,05300,0000,05300INTEREST EXPENSE
64614,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64614,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64614,A81000A,00100,0100,Y
64614,A81000B,00100,0300,HOME OFFICE BLDG & FIXT
64614,A81000B,00200,0300,HOME OFFICE MVBLE EQUIP
64614,A81000B,00300,0300,HOME OFFICE NON CAPITAL
64614,A81000B,00400,0300,CONTRACTED PT
64614,A81000B,00500,0300,CONTRACTED OT
64614,A81000B,00600,0300,CONTRACTED ST
64614,A81000B,00700,0300,FROM ATTACHMENT TO A-8-1
64614,A81000C,00100,0100,G
64614,A81000C,00100,0200,SEE ATTACHED
64614,B100000,00000,0100,00000SQUARE FEET
64614,B100000,00000,0200,00000SQUARE FEET
64614,B100000,00000,0300,00000GROSS SALARIES
64614,B100000,00000,0400,00000ACCUM. COST
64614,B100000,00000,0500,00000SQUARE FEET
64614,B100000,00000,0600,00000PATIENT DAYS
64614,B100000,00000,0700,00000HOUSEKEEPI SQ FT
64614,B100000,00000,0800,00000PATIENT DAYS
64614,B100000,00000,0900,00000TIME SPENT
64614,B100000,00000,1000,00000PATIENT DAYS
64614,B100000,00000,1100,00000PATIENT DAYS
64614,B100000,00000,1200,00000GROSS REVENUE
64614,B100000,00000,1300,00000TIME SPENT
64614,B100000,00000,1400,00000ASSIGNED TIME
64614,E10A180,00301,0100,08/29/1997
64614,E10A180,00301,0300,03/20/1998
64614,E10A180,00302,0100,01/12/1998
64614,E10A180,00303,0100,03/20/1998
64614,E10A180,00350,0300,08/29/1997
64614,E10A180,00351,0300,01/12/1998
64614,S000000,00100,0200,06/04/1998
64614,S200000,00100,0100,8 HAMPTON ROAD
64614,S200000,00200,0100,EXETER
64614,S200000,00200,0200,NH
64614,S200000,00200,0300,03883
64614,S200000,00300,0100,ROCKINGHAM
64614,S200000,00400,0100,GOODWINS OF EXETER
64614,S200000,00400,0200,305064
64614,S200000,00400,0300,06/01/1996
64614,S200000,00400,0500,O
64614,S200000,01600,0100,Y
64614,S200000,02200,0100,Y
64616,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64616,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64616,A000000,00300,0000,00300EMPLOYEE BENEFITS
64616,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64616,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64616,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64616,A000000,00700,0000,00700HOUSEKEEPING
64616,A000000,00800,0000,00800DIETARY
64616,A000000,00900,0000,00900NURSING ADMINISTRATION
64616,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64616,A000000,01100,0000,01100PHARMACY
64616,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64616,A000000,01300,0000,01300SOCIAL SERVICE
64616,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64616,A000000,01600,0000,01600SKILLED NURSING FACILITY
64616,A000000,01800,0000,01800NURSING FACILITY
64616,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64616,A000000,02500,0000,02500PHYSICAL THERAPY
64616,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64616,A000000,02700,0000,02700SPEECH PATHOLOGY
64616,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64616,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64616,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64616,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64616,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64616,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64616,A000000,03054,0000,03304PHYSICIAN SERVICES
64616,A000000,03055,0000,03305MEDICAL SERVICES
64616,A000000,03200,0000,03200SUPPORT SURFACES
64616,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64616,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64616,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64616,A000000,05000,0000,05000CORF
64616,A000000,05010,0000,05010CMHC
64616,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64616,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64616,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64616,A000000,05300,0000,05300INTEREST EXPENSE
64616,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64616,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64616,A81000A,00100,0100,Y
64616,A81000B,00100,0300,CAPITAL H/O COST - BLDG
64616,A81000B,00200,0300,CAPITAL H/O COST - EQUIP
64616,A81000B,00300,0300,HOME OFFICE COST
64616,A81000B,00400,0300,CONTRACTED PHYSICAL THER.
64616,A81000B,00500,0300,CONTRACTED OCCUP. THERAPY
64616,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
64616,A81000B,00700,0300,SEE ATTACHED SCHEDULE
64616,A81000C,00100,0100,G
64616,A81000C,00100,0200,SEE ATTACHED
64616,B100000,00000,0100,00000SQUARE FEE
64616,B100000,00000,0200,00000SQUARE FEE
64616,B100000,00000,0300,00000GROSS SALARIES
64616,B100000,00000,0400,00000ACCUM. COST
64616,B100000,00000,0500,00000SQUARE FEE
64616,B100000,00000,0600,00000PATIENT DA
64616,B100000,00000,0700,00000HOUSEKEEPI SQUARE FT.
64616,B100000,00000,0800,00000PATIENT DA
64616,B100000,00000,0900,00000TIME STUDI
64616,B100000,00000,1000,00000PATIENT DA
64616,B100000,00000,1100,00000PATIENT DA
64616,B100000,00000,1200,00000GROSS REVENUE
64616,B100000,00000,1300,00000TIME STUDI
64616,B100000,00000,1400,00000ASSIGNED TIME
64616,E10A180,00301,0100,08/29/1997
64616,E10A180,00302,0100,01/12/1998
64616,E10A180,00303,0100,03/20/1998
64616,E10A180,00303,0300,03/20/1998
64616,E10A180,00350,0300,08/29/1997
64616,E10A180,00351,0300,01/12/1998
64616,S000000,00100,0200,06/09/1998
64616,S200000,00100,0100,62 ROCHESTER HILL RD.
64616,S200000,00200,0100,ROCHESTER
64616,S200000,00200,0200,NH
64616,S200000,00200,0300,03867
64616,S200000,00300,0100,STAFFORD
64616,S200000,00400,0100,CLIPPER HOME OF ROCHESTER  INC.
64616,S200000,00400,0200,305081
64616,S200000,00400,0300,02/12/1997
64616,S200000,00400,0500,O
64616,S200000,01600,0100,Y
64618,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64618,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64618,A000000,00300,0000,00300EMPLOYEE BENEFITS
64618,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64618,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64618,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64618,A000000,00700,0000,00700HOUSEKEEPING
64618,A000000,00800,0000,00800DIETARY
64618,A000000,00900,0000,00900NURSING ADMINISTRATION
64618,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64618,A000000,01100,0000,01100PHARMACY
64618,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64618,A000000,01300,0000,01300SOCIAL SERVICE
64618,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64618,A000000,01600,0000,01600SKILLED NURSING FACILITY
64618,A000000,01800,0000,01800NURSING FACILITY
64618,A000000,01900,0000,01900OTHER LONG TERM CARE
64618,A000000,02100,0000,02100RADIOLOGY
64618,A000000,02200,0000,02200LABORATORY
64618,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64618,A000000,02500,0000,02500PHYSICAL THERAPY
64618,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64618,A000000,02700,0000,02700SPEECH PATHOLOGY
64618,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64618,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64618,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64618,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64618,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64618,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64618,A000000,03054,0000,03304PHYSICIAN SERVICES
64618,A000000,03055,0000,03305MEDICAL SERVICES
64618,A000000,03200,0000,03200SUPPORT SURFACES
64618,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64618,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64618,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64618,A000000,05000,0000,05000CORF
64618,A000000,05010,0000,05010CMHC
64618,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64618,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64618,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64618,A000000,05300,0000,05300INTEREST EXPENSE
64618,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64618,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64618,A81000A,00100,0100,Y
64618,A81000B,00100,0300,HOME OFFICE BLDG & FIXT
64618,A81000B,00200,0300,HOME OFFICE MVBLE EQUIP
64618,A81000B,00300,0300,HOME OFFICE NON CAPITAL
64618,A81000B,00400,0300,CONTRACTED PT
64618,A81000B,00500,0300,CONTRACTED OT
64618,A81000B,00600,0300,CONTRACTED ST
64618,A81000B,00700,0300,FROM ATTACHMENT TO A-8-1
64618,A81000C,00100,0100,G
64618,A81000C,00100,0200,SEE ATTACHED
64618,B100000,00000,0100,00000SQUARE FEET
64618,B100000,00000,0200,00000SQUARE FEET
64618,B100000,00000,0300,00000GROSS SALARIES
64618,B100000,00000,0400,00000ACCUM. COST
64618,B100000,00000,0500,00000SQUARE FEET
64618,B100000,00000,0600,00000LBS OF LAUNDRY
64618,B100000,00000,0700,00000HOUSEKEEPI SQ FT
64618,B100000,00000,0800,00000PATIENT DAYS
64618,B100000,00000,0900,00000TIME SPENT
64618,B100000,00000,1000,00000PATIENT DAYS
64618,B100000,00000,1100,00000PATIENT DAYS
64618,B100000,00000,1200,00000GROSS REVENUE
64618,B100000,00000,1300,00000TIME SPENT
64618,B100000,00000,1400,00000ASSIGNED TIME
64618,E10A180,00301,0100,08/29/1997
64618,E10A180,00301,0300,08/29/1997
64618,E10A180,00302,0100,01/12/1998
64618,E10A180,00303,0100,03/20/1998
64618,E10A180,00350,0300,01/12/1998
64618,E10A180,00351,0300,03/20/1998
64618,S000000,00100,0200,06/09/1998
64618,S200000,00100,0100,188 JONES AVENUE
64618,S200000,00200,0100,PORTSMOUTH
64618,S200000,00200,0200,NH
64618,S200000,00200,0300,03801
64618,S200000,00300,0100,ROCKINGHAM
64618,S200000,00400,0100,CLIPPER HOME OF PORTSMOUTH
64618,S200000,00400,0200,305082
64618,S200000,00400,0300,02/12/1997
64618,S200000,00400,0500,O
64618,S200000,01600,0100,Y
64618,S200000,02200,0100,Y
64620,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64620,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64620,A000000,00300,0000,00300EMPLOYEE BENEFITS
64620,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64620,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64620,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64620,A000000,00700,0000,00700HOUSEKEEPING
64620,A000000,00800,0000,00800DIETARY
64620,A000000,00900,0000,00900NURSING ADMINISTRATION
64620,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64620,A000000,01100,0000,01100PHARMACY
64620,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64620,A000000,01300,0000,01300SOCIAL SERVICE
64620,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64620,A000000,01600,0000,01600SKILLED NURSING FACILITY
64620,A000000,01800,0000,01800NURSING FACILITY
64620,A000000,01900,0000,01900OTHER LONG TERM CARE
64620,A000000,02100,0000,02100RADIOLOGY
64620,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64620,A000000,02500,0000,02500PHYSICAL THERAPY
64620,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64620,A000000,02700,0000,02700SPEECH PATHOLOGY
64620,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64620,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64620,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64620,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64620,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64620,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64620,A000000,03054,0000,03304PHYSICIAN SERVICES
64620,A000000,03055,0000,03305MEDICAL SERVICES
64620,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64620,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64620,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64620,A000000,05000,0000,05000CORF
64620,A000000,05010,0000,05010CMHC
64620,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64620,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64620,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64620,A000000,05300,0000,05300INTEREST EXPENSE
64620,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64620,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64620,A81000A,00100,0100,Y
64620,A81000B,00100,0300,CAPITAL H/O COST -B&F
64620,A81000B,00200,0300,CAPITAL H/O COST -MME
64620,A81000B,00300,0300,HOME OFFICE COST
64620,A81000B,00400,0300,CONTRACTED PT
64620,A81000B,00500,0300,CONTRACTED OT
64620,A81000B,00600,0300,CONTRACTED ST
64620,A81000B,00700,0300,FROM ATTACHMENT TO A-8-1
64620,A81000C,00100,0100,B
64620,A81000C,00100,0400,SEE ATTACHMENT
64620,B100000,00000,0100,00000SQUARE FEET
64620,B100000,00000,0200,00000SQUARE FEET
64620,B100000,00000,0300,00000GROSS SALARIES
64620,B100000,00000,0400,00000ACCUM. COST
64620,B100000,00000,0500,00000SQUARE FEET
64620,B100000,00000,0600,00000POUNDS OF LAUNDRY
64620,B100000,00000,0700,00000HOUSEKEEPI SQ FT
64620,B100000,00000,0800,00000PATIENT DAYS
64620,B100000,00000,0900,00000TIME SPENT
64620,B100000,00000,1000,00000PATIENT DAYS
64620,B100000,00000,1100,00000PATIENT DAYS
64620,B100000,00000,1200,00000GROSS REVENUE
64620,B100000,00000,1300,00000TIME SPENT
64620,B100000,00000,1400,00000ASSIGNED TIME
64620,E10A180,00301,0100,08/29/1997
64620,E10A180,00302,0100,01/12/1998
64620,E10A180,00303,0100,03/20/1998
64620,E10A180,00303,0300,03/20/1998
64620,E10A180,00350,0300,08/29/1997
64620,E10A180,00351,0300,01/12/1998
64620,S000000,00100,0200,06/04/1998
64620,S200000,00100,0100,39 CLIPPER DRIVE
64620,S200000,00200,0100,WOLFEBORO
64620,S200000,00200,0200,NH
64620,S200000,00200,0300,03894
64620,S200000,00300,0100,CARROLL
64620,S200000,00400,0100,CLIPPER HOME OF WOLFEBORO
64620,S200000,00400,0200,305083
64620,S200000,00400,0300,01/01/1991
64620,S200000,00400,0500,O
64620,S200000,01600,0100,Y
64620,S200000,02200,0100,Y
64622,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64622,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64622,A000000,00300,0000,00300EMPLOYEE BENEFITS
64622,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64622,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64622,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64622,A000000,00700,0000,00700HOUSEKEEPING
64622,A000000,00800,0000,00800DIETARY
64622,A000000,00900,0000,00900NURSING ADMINISTRATION
64622,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64622,A000000,01100,0000,01100PHARMACY
64622,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64622,A000000,01300,0000,01300SOCIAL SERVICE
64622,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64622,A000000,01600,0000,01600SKILLED NURSING FACILITY
64622,A000000,01800,0000,01800NURSING FACILITY
64622,A000000,01900,0000,01900OTHER LONG TERM CARE
64622,A000000,02100,0000,02100RADIOLOGY
64622,A000000,02300,0000,02300INTRAVENOUS THERAPY
64622,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64622,A000000,02500,0000,02500PHYSICAL THERAPY
64622,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64622,A000000,02700,0000,02700SPEECH PATHOLOGY
64622,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64622,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64622,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64622,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64622,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64622,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64622,A000000,03054,0000,03304PHYSICIAN SERVICES
64622,A000000,03055,0000,03305MEDICAL SERVICES
64622,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64622,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64622,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64622,A000000,05000,0000,05000CORF
64622,A000000,05010,0000,05010CMHC
64622,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64622,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64622,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64622,A000000,05300,0000,05300INTEREST EXPENSE
64622,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64622,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64622,A81000A,00100,0100,Y
64622,A81000B,00100,0300,HOME OFFICE BLDG & FIXT
64622,A81000B,00200,0300,HOME OFFICE MVBLE EQUIP
64622,A81000B,00300,0300,HOME OFFICE NON CAPITAL
64622,A81000B,00400,0300,CONTRACTED PT
64622,A81000B,00500,0300,CONTRACTED OT
64622,A81000B,00600,0300,CONTRACTED ST
64622,A81000B,00700,0300,FROM ATTACHMENT TO A-8-1
64622,A81000C,00100,0100,G
64622,A81000C,00100,0200,SEE ATTACHED
64622,B100000,00000,0100,00000SQUARE FEET
64622,B100000,00000,0200,00000SQUARE FEET
64622,B100000,00000,0300,00000GROSS SALARIES
64622,B100000,00000,0400,00000ACCUM. COST
64622,B100000,00000,0500,00000SQUARE FEET
64622,B100000,00000,0600,00000PATIENT DAYS
64622,B100000,00000,0700,00000HOUSEKEEPI SQ FT
64622,B100000,00000,0800,00000PATIENT DAYS
64622,B100000,00000,0900,00000TIME SPENT
64622,B100000,00000,1000,00000PATIENT DAYS
64622,B100000,00000,1100,00000PATIENT DAYS
64622,B100000,00000,1200,00000GROSS REVENUE
64622,B100000,00000,1300,00000TIME SPENT
64622,B100000,00000,1400,00000ASSIGNED TIME
64622,E10A180,00301,0100,01/12/1998
64622,E10A180,00301,0300,01/12/1998
64622,E10A180,00302,0100,03/20/1998
64622,E10A180,00350,0300,03/20/1998
64622,S000000,00100,0200,06/15/1998
64622,S200000,00100,0100,1251 WHITE MOUNTAIN HIGHWAY
64622,S200000,00200,0100,NORTH CONWAY
64622,S200000,00200,0200,NH
64622,S200000,00200,0300,03860
64622,S200000,00300,0100,CARROLL
64622,S200000,00400,0100,CLIPPER HOME OF NORTH CONWAY
64622,S200000,00400,0200,305084
64622,S200000,00400,0300,02/12/1997
64622,S200000,00400,0500,O
64622,S200000,01600,0100,Y
64622,S200000,02200,0100,Y
64624,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64624,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64624,A000000,00300,0000,00300EMPLOYEE BENEFITS
64624,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64624,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64624,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64624,A000000,00700,0000,00700HOUSEKEEPING
64624,A000000,00800,0000,00800DIETARY
64624,A000000,00900,0000,00900NURSING ADMINISTRATION
64624,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64624,A000000,01100,0000,01100PHARMACY
64624,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64624,A000000,01300,0000,01300SOCIAL SERVICE
64624,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64624,A000000,01600,0000,01600SKILLED NURSING FACILITY
64624,A000000,01800,0000,01800NURSING FACILITY
64624,A000000,01900,0000,01900OTHER LONG TERM CARE
64624,A000000,02500,0000,02500PHYSICAL THERAPY
64624,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64624,A000000,02700,0000,02700SPEECH PATHOLOGY
64624,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64624,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64624,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64624,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64624,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64624,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64624,A000000,03054,0000,03304PHYSICIAN SERVICES
64624,A000000,03055,0000,03305MEDICAL SERVICES
64624,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64624,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64624,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64624,A000000,05000,0000,05000CORF
64624,A000000,05010,0000,05010CMHC
64624,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64624,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64624,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64624,A000000,05300,0000,05300INTEREST EXPENSE
64624,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64624,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64624,A81000A,00100,0100,Y
64624,A81000B,00100,0300,HOME OFFICE BLDG & FIXT
64624,A81000B,00200,0300,HOME OFFICE MVBLE EQUIP
64624,A81000B,00300,0300,HOME OFFICE NON CAPITAL
64624,A81000B,00400,0300,CONTRACTED PT
64624,A81000B,00500,0300,CONTRACTED OT
64624,A81000B,00600,0300,CONTRACTED ST
64624,A81000B,00700,0300,FROM ATTACHMENT TO A-8-1
64624,A81000C,00100,0100,G
64624,A81000C,00100,0200,SEE ATTACHED
64624,B100000,00000,0100,00000SQUARE FEET
64624,B100000,00000,0200,00000SQUARE FEET
64624,B100000,00000,0300,00000GROSS SALARY
64624,B100000,00000,0400,00000ACCUM. COST
64624,B100000,00000,0500,00000SQUARE FEET
64624,B100000,00000,0600,00000LBS OF LAUNDRY
64624,B100000,00000,0700,00000HOUSEKEEPI SQ FT
64624,B100000,00000,0800,00000PATIENT DAYS
64624,B100000,00000,0900,00000TIME SPENT
64624,B100000,00000,1000,00000PATIENT DAYS
64624,B100000,00000,1100,00000PATIENT DAYS
64624,B100000,00000,1200,00000GROSS REVENUE
64624,B100000,00000,1300,00000TIME SPENT
64624,B100000,00000,1400,00000ASSIGNED TIME
64624,E10A180,00301,0100,08/29/1997
64624,E10A180,00302,0100,01/12/1998
64624,E10A180,00303,0100,03/20/1998
64624,E10A180,00350,0300,08/29/1997
64624,E10A180,00351,0300,01/12/1998
64624,E10A180,00352,0300,03/20/1998
64624,S000000,00100,0200,06/09/1998
64624,S200000,00100,0100,136 A ARCH ST
64624,S200000,00200,0100,KEENE
64624,S200000,00200,0200,NH
64624,S200000,00200,0300,03431
64624,S200000,00300,0100,CHESHIRE
64624,S200000,00400,0100,LANGDON PLACE OF KEENE
64624,S200000,00400,0200,305085
64624,S200000,00400,0300,02/12/1997
64624,S200000,00400,0500,O
64624,S200000,01600,0100,Y
64624,S200000,02200,0100,Y
64633,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64633,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64633,A000000,00300,0000,00300EMPLOYEE BENEFITS
64633,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64633,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64633,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64633,A000000,00700,0000,00700HOUSEKEEPING
64633,A000000,00800,0000,00800DIETARY
64633,A000000,00900,0000,00900NURSING ADMINISTRATION
64633,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64633,A000000,01100,0000,01100PHARMACY
64633,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64633,A000000,01300,0000,01300SOCIAL SERVICE
64633,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64633,A000000,01600,0000,01600SKILLED NURSING FACILITY
64633,A000000,01800,0000,01800NURSING FACILITY
64633,A000000,02100,0000,02100RADIOLOGY
64633,A000000,02200,0000,02200LABORATORY
64633,A000000,02300,0000,02300INTRAVENOUS THERAPY
64633,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64633,A000000,02500,0000,02500PHYSICAL THERAPY
64633,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64633,A000000,02700,0000,02700SPEECH PATHOLOGY
64633,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64633,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64633,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64633,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64633,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64633,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64633,A000000,03054,0000,03304PHYSICIAN SERVICES
64633,A000000,03055,0000,03305MEDICAL SERVICES
64633,A000000,03200,0000,03200SUPPORT SURFACES
64633,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64633,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64633,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64633,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD
64633,A000000,05000,0000,05000CORF
64633,A000000,05010,0000,05010CMHC
64633,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64633,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64633,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64633,A000000,05300,0000,05300INTEREST EXPENSE
64633,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64633,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64633,A81000A,00100,0100,Y
64633,A81000B,00100,0300,CAPITAL H/O COST-BLDG&FIX
64633,A81000B,00200,0300,CAPITAL H/O COST-MOVEEQUP
64633,A81000B,00300,0300,HOME OFFICE COST
64633,A81000B,00400,0300,CONTRACTED PHYSICAL THPY
64633,A81000B,00500,0300,CONTRACTED OCCUPAT THPY
64633,A81000B,00600,0300,CONTRACTED SPEECH THPY
64633,A81000B,00700,0300,SEE ATTACHED SCHEDULE
64633,A81000C,00100,0100,G
64633,A81000C,00100,0200,SEE ATTACHED
64633,B100000,00000,0100,00000SQUARE FEET
64633,B100000,00000,0200,00000SQUARE FEET
64633,B100000,00000,0300,00000GROSS SALARIES
64633,B100000,00000,0400,00000ACCUM. COST
64633,B100000,00000,0500,00000SQUARE FEET
64633,B100000,00000,0600,00000LAUNDRY POUNDS
64633,B100000,00000,0700,00000HSKPG SQ FT
64633,B100000,00000,0800,00000PATIENT DAYS
64633,B100000,00000,0900,00000NSG ADM TIME SPNT
64633,B100000,00000,1000,00000PATIENT DAYS
64633,B100000,00000,1100,00000PATIENT DAYS
64633,B100000,00000,1200,00000GROSS REVENUE
64633,B100000,00000,1300,00000SOC SVCS TIME SPNT
64633,B100000,00000,1400,00000ASSIGNED TIME
64633,E10A180,00301,0100,06/09/1997
64633,E10A180,00302,0100,08/29/1997
64633,E10A180,00302,0300,08/29/1997
64633,E10A180,00303,0100,01/13/1998
64633,E10A180,00304,0100,03/20/1998
64633,E10A180,00304,0300,03/20/1998
64633,E10A180,00350,0300,01/13/1998
64633,S000000,00100,0200,06/09/1998
64633,S200000,00100,0100,2 COPPER PLAZA
64633,S200000,00200,0100,CAMDEN
64633,S200000,00200,0200,NJ
64633,S200000,00200,0300,08103
64633,S200000,00300,0100,CAMDEN
64633,S200000,00400,0100,MEDIPLEX OF CAMDEN
64633,S200000,00400,0200,315205
64633,S200000,00400,0300,09/05/1995
64633,S200000,00400,0500,O
64633,S200000,01600,0100,Y
64633,S200000,02200,0100,Y
64640,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64640,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64640,A000000,00300,0000,00300EMPLOYEE BENEFITS
64640,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64640,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64640,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64640,A000000,00700,0000,00700HOUSEKEEPING
64640,A000000,00800,0000,00800DIETARY
64640,A000000,00900,0000,00900NURSING ADMINISTRATION
64640,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64640,A000000,01100,0000,01100PHARMACY
64640,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64640,A000000,01300,0000,01300SOCIAL SERVICE
64640,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64640,A000000,01600,0000,01600SKILLED NURSING FACILITY
64640,A000000,01800,0000,01800NURSING FACILITY
64640,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64640,A000000,02500,0000,02500PHYSICAL THERAPY
64640,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64640,A000000,02700,0000,02700SPEECH PATHOLOGY
64640,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64640,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64640,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
64640,A000000,03200,0000,03200SUPPORT SURFACES
64640,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64640,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64640,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64640,A000000,05000,0000,05000CORF
64640,A000000,05010,0000,05010CMHC
64640,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64640,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64640,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64640,A000000,05300,0000,05300INTEREST EXPENSE
64640,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64640,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64640,A81000A,00100,0100,Y
64640,A81000B,00100,0300,CAPIT H/O COST-BLDG & FIX
64640,A81000B,00200,0300,CAPIT H/O COST-MOVBLE EQU
64640,A81000B,00300,0300,HOME OFFICE COST
64640,A81000B,00400,0300,CONTRACTED PHYSICAL THPY
64640,A81000B,00500,0300,CONTRACTED OCCUPATI THPY
64640,A81000B,00600,0300,CONTRACTED SPEECH THPY
64640,A81000B,00700,0300,SEE ATTACHED SCHEDULE
64640,A81000C,00100,0100,G
64640,A81000C,00100,0200,SEE ATTACHED SCHEDULE
64640,B100000,00000,0100,00000SQUARE FEET
64640,B100000,00000,0200,00000SQUARE FEET
64640,B100000,00000,0300,00000GROSS SALARY
64640,B100000,00000,0400,00000ACCUM. COST
64640,B100000,00000,0500,00000SQUARE FEET
64640,B100000,00000,0600,00000LAUNDRY POUNDS
64640,B100000,00000,0700,00000HSKPG SQ FT
64640,B100000,00000,0800,00000PATIENT DAYS
64640,B100000,00000,0900,00000NSG ADM TIME SPENT
64640,B100000,00000,1000,00000PATIENT DAYS
64640,B100000,00000,1100,00000PATIENT DAYS
64640,B100000,00000,1200,00000GROSS REVENUE
64640,B100000,00000,1300,00000SOC SVCS TIME SPNT
64640,B100000,00000,1400,00000ASSIGNED TIME
64640,E10A180,00301,0100,06/09/1997
64640,E10A180,00301,0300,06/09/1997
64640,E10A180,00302,0100,08/29/1997
64640,E10A180,00303,0100,01/13/1998
64640,E10A180,00304,0100,03/20/1998
64640,E10A180,00350,0300,08/29/1997
64640,E10A180,00351,0300,01/13/1998
64640,E10A180,00352,0300,03/20/1998
64640,S000000,00100,0200,06/04/1998
64640,S200000,00100,0100,800 RIVER ROAD
64640,S200000,00200,0100,NEW MILFORD
64640,S200000,00200,0200,NJ
64640,S200000,00200,0300,07646
64640,S200000,00300,0100,BERGEN
64640,S200000,00400,0100,WOODCREST CARE CENTER
64640,S200000,00400,0200,315306
64640,S200000,00400,0300,01/01/1995
64640,S200000,00400,0500,O
64640,S200000,01600,0100,Y
64640,S200000,02200,0100,Y
64644,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64644,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64644,A000000,00300,0000,00300EMPLOYEE BENEFITS
64644,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64644,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64644,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64644,A000000,00700,0000,00700HOUSEKEEPING
64644,A000000,00800,0000,00800DIETARY
64644,A000000,00900,0000,00900NURSING ADMINISTRATION
64644,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64644,A000000,01100,0000,01100PHARMACY
64644,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64644,A000000,01300,0000,01300SOCIAL SERVICE
64644,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64644,A000000,01600,0000,01600SKILLED NURSING FACILITY
64644,A000000,01800,0000,01800NURSING FACILITY
64644,A000000,02200,0000,02200LABORATORY
64644,A000000,02300,0000,02300INTRAVENOUS THERAPY
64644,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64644,A000000,02500,0000,02500PHYSICAL THERAPY
64644,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64644,A000000,02700,0000,02700SPEECH PATHOLOGY
64644,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64644,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64644,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64644,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64644,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64644,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64644,A000000,03054,0000,03304PHYSICIAN SERVICES
64644,A000000,03055,0000,03305MEDICAL SERVICES
64644,A000000,03200,0000,03200SUPPORT SURFACES
64644,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64644,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64644,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64644,A000000,05000,0000,05000CORF
64644,A000000,05010,0000,05010CMHC
64644,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64644,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64644,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64644,A000000,05300,0000,05300INTEREST EXPENSE
64644,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64644,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64644,A81000A,00100,0100,Y
64644,A81000B,00100,0300,CAPITAL H/O COST - BLDG
64644,A81000B,00200,0300,CAPITAL H/O COST - EQUIP
64644,A81000B,00300,0300,HOME OFFICE COST
64644,A81000B,00400,0300,CONTRACTED PHYSICAL THER.
64644,A81000B,00500,0300,CONTRACTED OCCUP. THERAPY
64644,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
64644,A81000B,00700,0300,SEE ATTACHED SCHEDULE
64644,A81000C,00100,0100,G
64644,A81000C,00100,0200,SEE ATTACHED SCHEDULE
64644,B100000,00000,0100,00000SQUARE FEET
64644,B100000,00000,0200,00000SQUARE FEET
64644,B100000,00000,0300,00000GROSS SALARIES
64644,B100000,00000,0400,00000ACCUM. COST
64644,B100000,00000,0500,00000SQUARE FEET
64644,B100000,00000,0600,00000POUNDS OF LAUNDRY
64644,B100000,00000,0700,00000HOUSEKEEPI SQUARE FT.
64644,B100000,00000,0800,00000PATIENT DAYS
64644,B100000,00000,0900,00000TIME STUDIES
64644,B100000,00000,1000,00000PATIENT DAYS
64644,B100000,00000,1100,00000PATIENT DAYS
64644,B100000,00000,1200,00000GROSS REVENUE
64644,B100000,00000,1300,00000TIME SPENT
64644,B100000,00000,1400,00000ASSIGNED TIME
64644,E10A180,00301,0100,06/09/1997
64644,E10A180,00302,0100,08/29/1997
64644,E10A180,00303,0100,01/13/1998
64644,E10A180,00304,0100,03/20/1998
64644,E10A180,00350,0300,06/09/1997
64644,E10A180,00351,0300,08/29/1997
64644,E10A180,00352,0300,01/13/1998
64644,E10A180,00353,0300,03/20/1998
64644,S000000,00100,0200,06/09/1998
64644,S200000,00100,0100,600 KINDERKAMACK RD
64644,S200000,00200,0100,ORADELL
64644,S200000,00200,0200,NJ
64644,S200000,00200,0300,07649
64644,S200000,00300,0100,BERGEN
64644,S200000,00400,0100,MEDIPLEX OF ORADELL
64644,S200000,00400,0200,315339
64644,S200000,00400,0300,02/01/1995
64644,S200000,00400,0500,O
64644,S200000,01600,0100,Y
64644,S200000,02200,0100,Y
64650,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64650,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64650,A000000,00300,0000,00300EMPLOYEE BENEFITS
64650,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64650,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64650,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64650,A000000,00700,0000,00700HOUSEKEEPING
64650,A000000,00800,0000,00800DIETARY
64650,A000000,00900,0000,00900NURSING ADMINISTRATION
64650,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64650,A000000,01100,0000,01100PHARMACY
64650,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64650,A000000,01300,0000,01300SOCIAL SERVICE
64650,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
64650,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64650,A000000,01600,0000,01600SKILLED NURSING FACILITY
64650,A000000,01800,0000,01800NURSING FACILITY
64650,A000000,01810,0000,01810ICF/MR
64650,A000000,01900,0000,01900OTHER LONG TERM CARE
64650,A000000,02100,0000,02100RADIOLOGY
64650,A000000,02200,0000,02200LABORATORY
64650,A000000,02500,0000,02500PHYSICAL THERAPY
64650,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64650,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64650,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64650,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST C
64650,A000000,03550,0000,03550FQHC
64650,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
64650,A000000,05000,0000,05000OUTPATIENT REHABILITATION FACIL
64650,A000000,05010,0000,05010CMHC
64650,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64650,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64650,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64650,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENT
64650,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
64650,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64650,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT
64650,A81000A,00100,0100,Y
64650,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
64650,A81000C,00100,0100,G
64650,A81000C,00100,0200,F.B.M.C.
64650,A81000C,00100,0400,DEPT. OF HEALTH
64650,A81000C,00100,0600,STATE GOVERNMNT
64650,B100000,00000,0100,00000SQUARE FEET
64650,B100000,00000,0200,00000SQUARE FEET
64650,B100000,00000,0300,00000GROSS SALARIES
64650,B100000,00000,0400,00000ACCUM. COST
64650,B100000,00000,0500,00000SQUARE FEET
64650,B100000,00000,0600,00000POUNDS OF LAUNDRY
64650,B100000,00000,0700,00000SQUARE FEET
64650,B100000,00000,0800,00000MEALS SERVED
64650,B100000,00000,0900,00000HOURS OF SERVICE
64650,B100000,00000,1000,00000COSTED REQUIS.
64650,B100000,00000,1100,00000COSTED REQUIS.
64650,B100000,00000,1200,00000TIME SPENT
64650,B100000,00000,1300,00000TIME SPENT
64650,B100000,00000,1350,00000TIME SPENT
64650,B100000,00000,1400,00000ASSIGNED TIME
64650,E10A180,00501,0100,02/09/1999
64650,E10A180,00501,0300,02/09/1999
64650,E10A180,00502,0100,05/24/2000
64650,E10A180,00502,0300,05/24/2000
64650,S000000,00100,0200,12/03/1998
64650,S200000,00100,0100,100 MAIN STREET
64650,S200000,00100,0300,36219
64650,S200000,00200,0100,FORT BAYARD
64650,S200000,00200,0200,NM
64650,S200000,00200,0300,88036
64650,S200000,00300,0100,GRANT
64650,S200000,00400,0100,FORT BAYARD MEDICAL CENTER
64650,S200000,00400,0200,325007
64650,S200000,00400,0300,07/01/1967
64650,S200000,00400,0500,O
64650,S200000,01600,0100,Y
64650,S200000,02800,0100,Y
64650,S200000,03300,0100,Y
64650,S200000,03300,0200,Y
64656,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64656,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64656,A000000,00300,0000,00300EMPLOYEE BENEFITS
64656,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64656,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64656,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64656,A000000,00700,0000,00700HOUSEKEEPING
64656,A000000,00800,0000,00800DIETARY
64656,A000000,00900,0000,00900NURSING ADMINISTRATION
64656,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64656,A000000,01100,0000,01100PHARMACY
64656,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64656,A000000,01300,0000,01300SOCIAL SERVICE
64656,A000000,01301,0000,01301ACTIVITIES
64656,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64656,A000000,01600,0000,01600SKILLED NURSING FACILITY
64656,A000000,01800,0000,01800NURSING FACILITY
64656,A000000,02100,0000,02100RADIOLOGY
64656,A000000,02200,0000,02200LABORATORY
64656,A000000,02300,0000,02300INTRAVENOUS THERAPY
64656,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64656,A000000,02500,0000,02500PHYSICAL THERAPY
64656,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64656,A000000,02700,0000,02700SPEECH PATHOLOGY
64656,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64656,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64656,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64656,A000000,03051,0000,03301MEDICAL EQUIPMENT
64656,A000000,03052,0000,03302NEUROPSYCH
64656,A000000,03053,0000,03303RENAL DIALYSIS
64656,A000000,03055,0000,03305HYBERBARIC
64656,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64656,A000000,05000,0000,05000CORF
64656,A000000,05010,0000,05010CMHC
64656,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64656,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64656,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64656,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64656,A81000A,00100,0100,Y
64656,A81000B,00100,0300,MANAGEMENT FEES
64656,A81000B,00200,0300,CAPITAL COSTS
64656,A81000B,00300,0300,CAPITAL COSTS
64656,A81000B,00400,0300,RT EXPENSE
64656,A81000C,00100,0100,B
64656,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64656,A81000C,00100,0400,REHAB WORKS
64656,A81000C,00100,0600,THERAPY SERVICES
64656,A81000C,00200,0100,B
64656,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64656,A81000C,00200,0400,NIPSI
64656,A81000C,00200,0600,PHARMACY SERVICES
64656,A81000C,00300,0100,B
64656,A81000C,00300,0200,HORIZON/CMS HLTHCRE CORP.
64656,A81000C,00300,0400,H.S.H. ALBUQUERQUE
64656,A81000C,00300,0600,RESPIRATORY SERVICES
64656,B100000,00000,0100,00000SQUARE FEET
64656,B100000,00000,0200,00000SQUARE FEET
64656,B100000,00000,0300,00000GROSS SALARIES
64656,B100000,00000,0400,00000ACCUM. COST
64656,B100000,00000,0500,00000SQUARE FEET
64656,B100000,00000,0600,00000POUNDS OF LAUNDRY
64656,B100000,00000,0700,00000SQUARE FEET
64656,B100000,00000,0800,00000MEALS SERVED
64656,B100000,00000,0900,00000NURSING HOURS
64656,B100000,00000,1000,00000PATIENT DAYS
64656,B100000,00000,1100,00000PATIENT DAYS
64656,B100000,00000,1200,00000GROSS CHARGES
64656,B100000,00000,1300,00000PATIENT DAYS
64656,B100000,00000,1301,00000PATIENT DAYS
64656,B100000,00000,1400,00000ASSIGNED TIME
64656,E10A180,00301,0100,10/30/1997
64656,E10A180,00301,0300,03/04/1998
64656,E10A180,00302,0100,12/03/1997
64656,E10A180,00303,0100,03/04/1998
64656,E10A180,00350,0300,10/30/1997
64656,E10A180,00501,0100,01/14/1999
64656,E10A180,00501,0300,01/14/1999
64656,S000000,00100,0200,12/07/1998
64656,S200000,00100,0100,635 HARKLE ROAD
64656,S200000,00200,0100,SANTA FE
64656,S200000,00200,0200,NM
64656,S200000,00200,0300,87501
64656,S200000,00300,0100,SANTA FE
64656,S200000,00400,0100,HORIZON SANTA FE
64656,S200000,00400,0200,325030
64656,S200000,00400,0300,09/01/1988
64656,S200000,00400,0500,O
64656,S200000,01600,0100,Y
64659,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64659,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64659,A000000,00300,0000,00300EMPLOYEE BENEFITS
64659,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64659,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64659,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64659,A000000,00700,0000,00700HOUSEKEEPING
64659,A000000,00800,0000,00800DIETARY
64659,A000000,00900,0000,00900NURSING ADMINISTRATION
64659,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64659,A000000,01100,0000,01100PHARMACY
64659,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64659,A000000,01300,0000,01300SOCIAL SERVICE
64659,A000000,01301,0000,01301ACTIVITIES
64659,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64659,A000000,01600,0000,01600SKILLED NURSING FACILITY
64659,A000000,01800,0000,01800NURSING FACILITY
64659,A000000,01810,0000,01810ICF/MR
64659,A000000,02100,0000,02100RADIOLOGY
64659,A000000,02200,0000,02200LABORATORY
64659,A000000,02300,0000,02300INTRAVENOUS THERAPY
64659,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64659,A000000,02500,0000,02500PHYSICAL THERAPY
64659,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64659,A000000,02700,0000,02700SPEECH PATHOLOGY
64659,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64659,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64659,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64659,A000000,03051,0000,03301MEDICAL EQUIPMENT
64659,A000000,03052,0000,03302NEUROPSYCH
64659,A000000,03053,0000,03303RENAL DIALYSIS
64659,A000000,03055,0000,03305HYBERBARIC
64659,A000000,03550,0000,03550FQHC
64659,A000000,05000,0000,05000CORF
64659,A000000,05010,0000,05010CMHC
64659,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64659,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64659,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64659,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
64659,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64659,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64659,A81000A,00100,0100,Y
64659,A81000B,00100,0300,MANAGEMENT FEES
64659,A81000B,00200,0300,CAPITAL COSTS
64659,A81000B,00300,0300,CAPITAL COSTS
64659,A81000B,00400,0300,RESPIRATORY THERAPY
64659,A81000C,00100,0100,B
64659,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64659,A81000C,00100,0400,REHAB WORKS
64659,A81000C,00100,0600,THERAPY SERVICES
64659,A81000C,00200,0100,B
64659,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64659,A81000C,00200,0400,NIPSI
64659,A81000C,00200,0600,PHARMACY SERVICES
64659,A81000C,00300,0100,B
64659,A81000C,00300,0200,HORIZON/CMS HLTHCRE CORP.
64659,A81000C,00300,0400,H.S.H. ALBUQUERQUE
64659,A81000C,00300,0600,RESPIRATORY THERAPY
64659,B100000,00000,0100,00000SQUARE FEET
64659,B100000,00000,0200,00000SQUARE FEET
64659,B100000,00000,0300,00000GROSS SALARIES
64659,B100000,00000,0400,00000ACCUM. COST
64659,B100000,00000,0500,00000SQUARE FEET
64659,B100000,00000,0600,00000PATIENT DAYS
64659,B100000,00000,0700,00000SQUARE FEET
64659,B100000,00000,0800,00000MEALS SERVED
64659,B100000,00000,0900,00000TIME SPENT
64659,B100000,00000,1000,00000PATIENT DAYS
64659,B100000,00000,1100,00000PATIENT DAYS
64659,B100000,00000,1200,00000GROSS CHARGES
64659,B100000,00000,1300,00000PATIENT DAYS
64659,B100000,00000,1301,00000PATIENT DAYS
64659,B100000,00000,1400,00000ASSIGNED TIME
64659,E10A180,00301,0100,10/30/1997
64659,E10A180,00302,0100,12/03/1997
64659,E10A180,00350,0100,03/16/1998
64659,E10A180,00350,0300,10/30/1997
64659,E10A180,00351,0300,03/16/1998
64659,E10A180,00501,0100,07/01/1999
64659,E10A180,00501,0300,01/20/1999
64659,E10A180,00550,0100,01/20/1999
64659,S000000,00100,0200,11/12/1998
64659,S200000,00100,0100,2410 SABANA GRANDE
64659,S200000,00200,0100,ALBUQUERQUE
64659,S200000,00200,0200,NM
64659,S200000,00200,0300,87124
64659,S200000,00300,0100,BERNALILLO
64659,S200000,00400,0100,RIO RANCHO NURSING CENTER
64659,S200000,00400,0200,325033
64659,S200000,00400,0300,11/01/1995
64659,S200000,00400,0500,O
64659,S200000,01600,0100,Y
64674,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64674,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64674,A000000,00300,0000,00300EMPLOYEE BENEFITS
64674,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64674,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64674,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64674,A000000,00700,0000,00700HOUSEKEEPING
64674,A000000,00800,0000,00800DIETARY
64674,A000000,00900,0000,00900NURSING ADMINISTRATION
64674,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64674,A000000,01100,0000,01100PHARMACY
64674,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64674,A000000,01300,0000,01300SOCIAL SERVICE
64674,A000000,01350,0000,01500OTHER GENERAL SERVICES
64674,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64674,A000000,01600,0000,01600SKILLED NURSING FACILITY
64674,A000000,01800,0000,01800NURSING FACILITY
64674,A000000,01810,0000,01810ICF/MR
64674,A000000,02300,0000,02300INTRAVENOUS THERAPY
64674,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64674,A000000,02500,0000,02500PHYSICAL THERAPY
64674,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64674,A000000,02700,0000,02700SPEECH PATHOLOGY
64674,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64674,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64674,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
64674,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64674,A000000,03550,0000,03550FQHC
64674,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64674,A000000,05000,0000,05000CORF
64674,A000000,05010,0000,05010CMHC
64674,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64674,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64674,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64674,A000000,05300,0000,05300INTEREST EXPENSE
64674,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64674,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64674,A000000,06150,0000,06300GENERAL STORE
64674,A000000,06151,0000,06301ASSISTED LIVING
64674,A000000,06152,0000,06302RESIDENTIAL SERVICES -APTS
64674,A000000,06153,0000,06303MARKETING
64674,B100000,00000,0100,00003SQUARE FEET
64674,B100000,00000,0200,00003SQUARE FEET
64674,B100000,00000,0300,00003GROSS SALARIES
64674,B100000,00000,0400,00003ACCUM. COST
64674,B100000,00000,0500,00003SQUARE FEET
64674,B100000,00000,0600,00003PATIENT DAYS
64674,B100000,00000,0700,00003SQUARE FEET
64674,B100000,00000,0800,00003MEALS SERVED
64674,B100000,00000,0900,00003PATIENT DAYS
64674,B100000,00000,1000,00003PATIENT DAYS
64674,B100000,00000,1100,00003PATIENT DAYS
64674,B100000,00000,1200,00003PATIENT DAYS
64674,B100000,00000,1300,00003PATIENT DAYS
64674,B100000,00000,1350,00003
64674,B100000,00000,1400,00003ASSIGNED TIME
64674,E10A180,00301,0100,01/10/1997
64674,E10A180,00301,0300,01/10/1997
64674,E10A180,00501,0100,11/09/1998
64674,E10A180,00550,0100,11/09/1998
64674,S000000,00100,0200,08/31/1998
64674,S200000,00100,0100,10501 LAGRIMA DE ORO  NE
64674,S200000,00200,0100,ALBUQUERQUE
64674,S200000,00200,0200,NM
64674,S200000,00200,0300,87111
64674,S200000,00300,0100,BERNALILLO
64674,S200000,00400,0100,LA VIDA LLENA CONVALESCENT CENTER
64674,S200000,00400,0200,325035
64674,S200000,00400,0300,03/30/1983
64674,S200000,00400,0500,O
64674,S200000,01600,0100,Y
64678,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64678,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64678,A000000,00300,0000,00300EMPLOYEE BENEFITS
64678,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64678,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64678,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64678,A000000,00700,0000,00700HOUSEKEEPING
64678,A000000,00800,0000,00800DIETARY
64678,A000000,00900,0000,00900NURSING ADMINISTRATION
64678,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64678,A000000,01100,0000,01100PHARMACY
64678,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64678,A000000,01300,0000,01300SOCIAL SERVICE
64678,A000000,01301,0000,01301ACTIVITIES
64678,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64678,A000000,01600,0000,01600SKILLED NURSING FACILITY
64678,A000000,01800,0000,01800NURSING FACILITY
64678,A000000,02100,0000,02100RADIOLOGY
64678,A000000,02200,0000,02200LABORATORY
64678,A000000,02300,0000,02300INTRAVENOUS THERAPY
64678,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64678,A000000,02500,0000,02500PHYSICAL THERAPY
64678,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64678,A000000,02700,0000,02700SPEECH PATHOLOGY
64678,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64678,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64678,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64678,A000000,03051,0000,03301MEDICAL EQUIPMENT
64678,A000000,03052,0000,03302NEUROPSYCH
64678,A000000,03053,0000,03303RENAL DIALYSIS
64678,A000000,03055,0000,03305HYBERBARIC
64678,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64678,A000000,05000,0000,05000CORF
64678,A000000,05010,0000,05010CMHC
64678,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64678,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64678,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64678,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64678,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64678,A81000A,00100,0100,Y
64678,A81000B,00100,0300,MANAGEMENT FEES
64678,A81000B,00200,0300,CAPITAL COSTS
64678,A81000B,00300,0300,CAPITAL COSTS
64678,A81000B,00400,0300,RT EXPENES
64678,A81000C,00100,0100,B
64678,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64678,A81000C,00100,0400,REHAB WORKS
64678,A81000C,00100,0600,THERAPY SERVICES
64678,A81000C,00200,0100,B
64678,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64678,A81000C,00200,0400,NIPSI
64678,A81000C,00200,0600,PHARMACY SERVICES
64678,A81000C,00300,0100,B
64678,A81000C,00300,0200,HORIZON/CMS HLTHCRE CORP.
64678,A81000C,00300,0400,H.S.H. ALBUQUERQUE
64678,A81000C,00300,0600,RESPIRATORY THERAPY
64678,A81000C,00400,0100,B
64678,A81000C,00400,0200,HORIZON/CMS HLTHCRE CORP.
64678,A81000C,00400,0400,LTC LABS
64678,A81000C,00400,0600,LAB SERVICES
64678,B100000,00000,0100,00000SQUARE FEET
64678,B100000,00000,0200,00000SQUARE FEET
64678,B100000,00000,0300,00000GROSS SALARIES
64678,B100000,00000,0400,00000ACCUM. COST
64678,B100000,00000,0500,00000SQUARE FEET
64678,B100000,00000,0600,00000PATIENT DAYS
64678,B100000,00000,0700,00000SQUARE FEET
64678,B100000,00000,0800,00000MEALS SERVED
64678,B100000,00000,0900,00000NURSING HOURS
64678,B100000,00000,1000,00000PATIENT DAYS
64678,B100000,00000,1100,00000PATIENT DAYS
64678,B100000,00000,1200,00000GROSS CHARGES
64678,B100000,00000,1300,00000PATIENT DAYS
64678,B100000,00000,1301,00000PATIENT DAYS
64678,B100000,00000,1400,00000ASSIGNED TIME
64678,E10A180,00301,0100,12/03/1997
64678,E10A180,00302,0100,03/04/1998
64678,E10A180,00350,0100,11/24/1997
64678,E10A180,00350,0300,11/24/1997
64678,E10A180,00351,0300,03/04/1998
64678,E10A180,00501,0300,01/06/1999
64678,E10A180,00550,0100,01/06/1999
64678,S000000,00100,0200,11/11/1998
64678,S200000,00100,0100,8100 PALAMOS AVE NE
64678,S200000,00200,0100,ALBUQUERQUE
64678,S200000,00200,0200,NM
64678,S200000,00200,0300,87109
64678,S200000,00300,0100,BERNALILLO
64678,S200000,00400,0100,LAS PALOMAS NURSING & REHAB. CENTER
64678,S200000,00400,0200,325036
64678,S200000,00400,0300,11/01/1995
64678,S200000,00400,0500,O
64678,S200000,01600,0100,Y
64681,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64681,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64681,A000000,00300,0000,00300EMPLOYEE BENEFITS
64681,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64681,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64681,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64681,A000000,00700,0000,00700HOUSEKEEPING
64681,A000000,00800,0000,00800DIETARY
64681,A000000,00900,0000,00900NURSING ADMINISTRATION
64681,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64681,A000000,01100,0000,01100PHARMACY
64681,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64681,A000000,01300,0000,01300SOCIAL SERVICE
64681,A000000,01301,0000,01301ACTIVITIES
64681,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64681,A000000,01600,0000,01600SKILLED NURSING FACILITY
64681,A000000,01800,0000,01800NURSING FACILITY
64681,A000000,01810,0000,01810ICF/MR
64681,A000000,02100,0000,02100RADIOLOGY
64681,A000000,02200,0000,02200LABORATORY
64681,A000000,02300,0000,02300INTRAVENOUS THERAPY
64681,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64681,A000000,02500,0000,02500PHYSICAL THERAPY
64681,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64681,A000000,02700,0000,02700SPEECH PATHOLOGY
64681,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64681,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64681,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64681,A000000,03051,0000,03301MEDICAL EQUIPMENT
64681,A000000,03052,0000,03302NEUROPSYCH
64681,A000000,03053,0000,03303RENAL DIALYSIS
64681,A000000,03055,0000,03305HYBERBARIC
64681,A000000,03550,0000,03550FQHC
64681,A000000,05000,0000,05000CORF
64681,A000000,05010,0000,05010CMHC
64681,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64681,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64681,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64681,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64681,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64681,A81000A,00100,0100,Y
64681,A81000B,00100,0300,MANAGEMENT FEES
64681,A81000B,00200,0300,CAPITAL COSTS
64681,A81000B,00300,0300,CAPITAL COSTS
64681,A81000B,00400,0300,OXYGEN (INHALATION) THERA
64681,A81000C,00100,0100,B
64681,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64681,A81000C,00100,0400,REHAB WORKS
64681,A81000C,00100,0600,THERAPY SERVICES
64681,A81000C,00200,0100,B
64681,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64681,A81000C,00200,0400,NIPSI
64681,A81000C,00200,0600,PHARMACY SERVICES
64681,A81000C,00300,0100,B
64681,A81000C,00300,0200,HORIZON/CMS HLTHCRE CORP.
64681,A81000C,00300,0400,LTC LABS
64681,A81000C,00300,0600,LABORATORY SERVICES
64681,A81000C,00400,0100,B
64681,A81000C,00400,0200,HORIZON/CMS HLTHCRE CORP.
64681,A81000C,00400,0400,H.S.H ALBUQUERQUE
64681,A81000C,00400,0600,RESPIRATORY THERAPY
64681,B100000,00000,0100,00000SQUARE FEET
64681,B100000,00000,0200,00000SQUARE FEET
64681,B100000,00000,0300,00000GROSS SALARIES
64681,B100000,00000,0400,00000ACCUM. COST
64681,B100000,00000,0500,00000SQUARE FEET
64681,B100000,00000,0600,00000LBS. OF LAUNDRY
64681,B100000,00000,0700,00000SQUARE FEET
64681,B100000,00000,0800,00000MEALS SERVED
64681,B100000,00000,0900,00000TIME SPENT
64681,B100000,00000,1000,00000PATIENT DAYS
64681,B100000,00000,1100,00000PATIENT DAYS
64681,B100000,00000,1200,00000GROSS CHARGES
64681,B100000,00000,1300,00000TIME SPENT
64681,B100000,00000,1301,00000PATIENT DAYS
64681,B100000,00000,1400,00000ASSIGNED TIME
64681,E10A180,00301,0100,10/30/1997
64681,E10A180,00301,0300,10/30/1997
64681,E10A180,00302,0100,12/03/1997
64681,E10A180,00302,0300,06/13/1998
64681,E10A180,00350,0100,03/16/1998
64681,E10A180,00501,0300,12/23/1998
64681,E10A180,00550,0100,12/23/1998
64681,S000000,00100,0200,11/11/1998
64681,S200000,00100,0100,5901 OURAY ROAD NW
64681,S200000,00200,0100,ALBUQUERQUE
64681,S200000,00200,0200,NM
64681,S200000,00200,0300,87120
64681,S200000,00300,0100,BERNALILLO
64681,S200000,00400,0100,LADERA NURSING & REHABILITATION CTR.
64681,S200000,00400,0200,325037
64681,S200000,00400,0300,11/01/1995
64681,S200000,00400,0500,O
64681,S200000,01600,0100,Y
64684,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64684,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64684,A000000,00300,0000,00300EMPLOYEE BENEFITS
64684,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64684,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64684,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64684,A000000,00700,0000,00700HOUSEKEEPING
64684,A000000,00800,0000,00800DIETARY
64684,A000000,00900,0000,00900NURSING ADMINISTRATION
64684,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64684,A000000,01100,0000,01100PHARMACY
64684,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64684,A000000,01300,0000,01300SOCIAL SERVICE
64684,A000000,01301,0000,01301ACTIVITIES
64684,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64684,A000000,01600,0000,01600SKILLED NURSING FACILITY
64684,A000000,01800,0000,01800NURSING FACILITY
64684,A000000,01810,0000,01810ICF/MR
64684,A000000,02100,0000,02100RADIOLOGY
64684,A000000,02200,0000,02200LABORATORY
64684,A000000,02300,0000,02300INTRAVENOUS THERAPY
64684,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64684,A000000,02500,0000,02500PHYSICAL THERAPY
64684,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64684,A000000,02700,0000,02700SPEECH PATHOLOGY
64684,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64684,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64684,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64684,A000000,03051,0000,03301MEDICAL EQUIPMENT
64684,A000000,03052,0000,03302NEUROPSYCH
64684,A000000,03053,0000,03303RENAL DIALYSIS
64684,A000000,03055,0000,03305HYBERBARIC
64684,A000000,03550,0000,03550FQHC
64684,A000000,05000,0000,05000CORF
64684,A000000,05010,0000,05010CMHC
64684,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64684,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64684,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64684,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64684,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64684,A81000A,00100,0100,Y
64684,A81000B,00100,0300,MANAGEMENT FEES
64684,A81000B,00200,0300,CAPITAL COSTS
64684,A81000B,00300,0300,CAPITAL COSTS
64684,A81000B,00400,0300,RT EXPENSES
64684,A81000C,00100,0100,B
64684,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64684,A81000C,00100,0400,REHAB WORKS
64684,A81000C,00100,0600,THERAPY SERVICES
64684,A81000C,00200,0100,B
64684,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64684,A81000C,00200,0400,NIPSI
64684,A81000C,00200,0600,PHARMACY SERVICES
64684,A81000C,00300,0100,B
64684,A81000C,00300,0200,HORIZON/CMS HLTHCRE CORP.
64684,A81000C,00300,0400,LTC LABS
64684,A81000C,00300,0600,LAB SERVICES
64684,A81000C,00400,0100,B
64684,A81000C,00400,0200,HORIZON/CMS HLTHCRE CORP.
64684,A81000C,00400,0400,H.S.H. ALBUQUERQUE
64684,A81000C,00400,0600,RESPIRATORY THERAPY
64684,B100000,00000,0100,00000SQUARE FEET
64684,B100000,00000,0200,00000SQUARE FEET
64684,B100000,00000,0300,00000GROSS SALARIES
64684,B100000,00000,0400,00000ACCUM. COST
64684,B100000,00000,0500,00000SQUARE FEET
64684,B100000,00000,0600,00000PATIENT DAYS
64684,B100000,00000,0700,00000SQUARE FEET
64684,B100000,00000,0800,00000MEALS SERVED
64684,B100000,00000,0900,00000NURSING HOURS
64684,B100000,00000,1000,00000PATIENT DAYS
64684,B100000,00000,1100,00000PATIENT DAYS
64684,B100000,00000,1200,00000GROSS CHARGES
64684,B100000,00000,1300,00000PATIENT DAYS
64684,B100000,00000,1301,00000PATIENT DAYS
64684,B100000,00000,1400,00000ASSIGNED TIME
64684,E10A180,00301,0100,10/30/1997
64684,E10A180,00301,0300,10/30/1997
64684,E10A180,00302,0100,12/03/1997
64684,E10A180,00302,0300,03/04/1998
64684,E10A180,00350,0100,03/04/1998
64684,E10A180,00501,0100,02/04/1999
64684,E10A180,00501,0300,02/04/1999
64684,S000000,00100,0200,12/07/1998
64684,S200000,00100,0100,1650 GALISTEO STREET
64684,S200000,00200,0100,SANTA FE
64684,S200000,00200,0200,NM
64684,S200000,00200,0300,87501
64684,S200000,00300,0100,SANTA FE
64684,S200000,00400,0100,CASA REAL HEALTH CARE CENTER
64684,S200000,00400,0200,325038
64684,S200000,00400,0300,03/15/1991
64684,S200000,00400,0500,O
64684,S200000,01600,0100,Y
64687,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64687,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64687,A000000,00300,0000,00300EMPLOYEE BENEFITS
64687,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64687,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64687,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64687,A000000,00700,0000,00700HOUSEKEEPING
64687,A000000,00800,0000,00800DIETARY
64687,A000000,00900,0000,00900NURSING ADMINISTRATION
64687,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64687,A000000,01100,0000,01100PHARMACY
64687,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64687,A000000,01300,0000,01300SOCIAL SERVICE
64687,A000000,01301,0000,01301ACTIVITIES
64687,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64687,A000000,01600,0000,01600SKILLED NURSING FACILITY
64687,A000000,01800,0000,01800NURSING FACILITY
64687,A000000,02100,0000,02100RADIOLOGY
64687,A000000,02200,0000,02200LABORATORY
64687,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64687,A000000,02500,0000,02500PHYSICAL THERAPY
64687,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64687,A000000,02700,0000,02700SPEECH PATHOLOGY
64687,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64687,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64687,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64687,A000000,03051,0000,03301MEDICAL EQUIPMENT
64687,A000000,03052,0000,03302NEUROPSYCH
64687,A000000,03053,0000,03303RENAL DIALYSIS
64687,A000000,03055,0000,03305HYBERBARIC
64687,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64687,A000000,05000,0000,05000CORF
64687,A000000,05010,0000,05010CMHC
64687,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64687,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64687,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64687,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64687,A81000A,00100,0100,Y
64687,A81000B,00100,0300,MANAGEMENT FEES
64687,A81000B,00200,0300,CAPITAL COSTS
64687,A81000B,00300,0300,CAPITAL COSTS
64687,A81000C,00100,0100,B
64687,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64687,A81000C,00100,0400,REHAB WORKS
64687,A81000C,00100,0600,THERAPY SERVICES
64687,A81000C,00200,0100,B
64687,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64687,A81000C,00200,0400,NIPSI
64687,A81000C,00200,0600,PHARMACY SERVICES
64687,A81000C,00300,0100,B
64687,A81000C,00300,0200,HORIZON/CMS HLTHCRE CORP.
64687,A81000C,00300,0400,HSH EL PASO
64687,A81000C,00300,0600,RESPIRATORY SERVICES
64687,B100000,00000,0100,00000SQUARE FEET
64687,B100000,00000,0200,00000SQUARE FEET
64687,B100000,00000,0300,00000GROSS SALARIES
64687,B100000,00000,0400,00000ACCUM. COST
64687,B100000,00000,0500,00000SQUARE FEET
64687,B100000,00000,0600,00000POUNDS OF LAUNDRY
64687,B100000,00000,0700,00000SQUARE FEET
64687,B100000,00000,0800,00000MEALS SERVED
64687,B100000,00000,0900,00000TIME SPENT
64687,B100000,00000,1000,00000PATIENT DAYS
64687,B100000,00000,1100,00000PATIENT DAYS
64687,B100000,00000,1200,00000GROSS CHARGES
64687,B100000,00000,1300,00000TIME SPENT
64687,B100000,00000,1301,00000(PATIENT DAYS)
64687,B100000,00000,1400,00000ASSIGNED TIME
64687,E10A180,00301,0100,10/30/1997
64687,E10A180,00302,0100,12/03/1997
64687,E10A180,00303,0100,03/04/1997
64687,E10A180,00303,0300,03/04/1997
64687,E10A180,00350,0300,10/30/1997
64687,E10A180,00501,0300,12/22/1998
64687,E10A180,00550,0100,12/22/1998
64687,S000000,00100,0200,11/11/1998
64687,S200000,00100,0100,2029 SAGECREST CT
64687,S200000,00200,0100,LAS CRUSES
64687,S200000,00200,0200,NM
64687,S200000,00200,0300,88001
64687,S200000,00300,0100,DONA ANA
64687,S200000,00400,0100,LAS CRUSES NURSING CENTER
64687,S200000,00400,0200,325039
64687,S200000,00400,0300,09/27/1984
64687,S200000,00400,0500,O
64687,S200000,01600,0100,Y
64690,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64690,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64690,A000000,00300,0000,00300EMPLOYEE BENEFITS
64690,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64690,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64690,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64690,A000000,00700,0000,00700HOUSEKEEPING
64690,A000000,00800,0000,00800DIETARY
64690,A000000,00900,0000,00900NURSING ADMINISTRATION
64690,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64690,A000000,01100,0000,01100PHARMACY
64690,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64690,A000000,01300,0000,01300SOCIAL SERVICE
64690,A000000,01350,0000,01500ACTIVITIES
64690,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64690,A000000,01600,0000,01600SKILLED NURSING FACILITY
64690,A000000,01800,0000,01800NURSING FACILITY
64690,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64690,A000000,02500,0000,02500PHYSICAL THERAPY
64690,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64690,A000000,02700,0000,02700SPEECH PATHOLOGY
64690,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64690,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64690,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64690,A000000,03051,0000,03301MEDICAL EQUIPMENT
64690,A000000,03052,0000,03302NEUROPSYCH
64690,A000000,03053,0000,03303RENAL DIALYSIS
64690,A000000,03055,0000,03305HYBERBARIC
64690,A000000,03550,0000,03550FQHC
64690,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64690,A000000,05000,0000,05000CORF
64690,A000000,05010,0000,05010CMHC
64690,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64690,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64690,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64690,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64690,A81000A,00100,0100,Y
64690,A81000B,00100,0300,MANAGEMENT FEES
64690,A81000B,00200,0300,CAPITAL COSTS
64690,A81000B,00300,0300,CAPITAL COSTS
64690,A81000C,00100,0100,B
64690,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64690,A81000C,00100,0400,REHAB WORKS
64690,A81000C,00100,0600,THERAPY SERVICES
64690,A81000C,00200,0100,B
64690,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64690,A81000C,00200,0400,NIPSI
64690,A81000C,00200,0600,PHARMACY SERVICES
64690,B100000,00000,0100,00000SQUARE FEET
64690,B100000,00000,0200,00000SQUARE FEET
64690,B100000,00000,0300,00000GROSS SALARIES
64690,B100000,00000,0400,00000ACCUM. COST
64690,B100000,00000,0500,00000SQUARE FEET
64690,B100000,00000,0600,00000POUNDS OF LAUNDRY
64690,B100000,00000,0700,00000SQUARE FEET
64690,B100000,00000,0800,00000MEALS SERVED
64690,B100000,00000,0900,00000TIME SPENT
64690,B100000,00000,1000,00000PATIENT DAYS
64690,B100000,00000,1100,00000PATIENT DAYS
64690,B100000,00000,1200,00000GROSS CHARGES
64690,B100000,00000,1300,00000TIME SPENT
64690,B100000,00000,1350,00000PATIENT DAYS
64690,B100000,00000,1400,00000ASSIGNED TIME
64690,E10A180,00301,0100,12/03/1997
64690,E10A180,00350,0100,11/24/1997
64690,E10A180,00350,0300,11/24/1997
64690,E10A180,00351,0100,03/16/1998
64690,E10A180,00351,0300,03/16/1998
64690,S000000,00100,0200,06/08/1998
64690,S200000,00100,0100,5715 LOVINGSTON HWY
64690,S200000,00200,0100,HOBBS
64690,S200000,00200,0200,NM
64690,S200000,00200,0300,88240
64690,S200000,00300,0100,LEA
64690,S200000,00400,0100,HOBBS HEALTHCARE CENTER
64690,S200000,00400,0200,325040
64690,S200000,00400,0300,04/17/1985
64690,S200000,00400,0500,O
64690,S200000,01600,0100,Y
64694,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64694,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64694,A000000,00300,0000,00300EMPLOYEE BENEFITS
64694,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64694,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64694,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64694,A000000,00700,0000,00700HOUSEKEEPING
64694,A000000,00800,0000,00800DIETARY
64694,A000000,00900,0000,00900NURSING ADMINISTRATION
64694,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64694,A000000,01100,0000,01100PHARMACY
64694,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64694,A000000,01300,0000,01300SOCIAL SERVICE
64694,A000000,01301,0000,01301ACTIVITIES
64694,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64694,A000000,01600,0000,01600SKILLED NURSING FACILITY
64694,A000000,01800,0000,01800NURSING FACILITY
64694,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64694,A000000,02500,0000,02500PHYSICAL THERAPY
64694,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64694,A000000,02700,0000,02700SPEECH PATHOLOGY
64694,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64694,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64694,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64694,A000000,03051,0000,03301MEDICAL EQUIPMENT
64694,A000000,03052,0000,03302NEUROPSYCH
64694,A000000,03053,0000,03303RENAL DIALYSIS
64694,A000000,03055,0000,03305HYBERBARIC
64694,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64694,A000000,05000,0000,05000CORF
64694,A000000,05010,0000,05010CMHC
64694,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64694,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64694,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64694,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64694,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64694,A81000A,00100,0100,Y
64694,A81000B,00100,0300,MANAGEMENT FEES
64694,A81000B,00200,0300,CAPITAL COSTS
64694,A81000B,00300,0300,CAPITAL COSTS
64694,A81000B,00400,0300,OXYGEN(INHALATION) THERAPY
64694,A81000C,00100,0100,B
64694,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64694,A81000C,00100,0400,REHAB WORKS
64694,A81000C,00100,0600,THERAPY SERVICES
64694,A81000C,00200,0100,B
64694,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64694,A81000C,00200,0400,NIPSI
64694,A81000C,00200,0600,PHARMACY SERVICES
64694,A81000C,00300,0100,B
64694,A81000C,00300,0200,HORIZON/CMS HLTHCRE CORP.
64694,A81000C,00300,0400,H.S.H. ALBUQUERQUE
64694,A81000C,00300,0600,RESPIRATORY THERAPY
64694,B100000,00000,0100,00000SQUARE FEET
64694,B100000,00000,0200,00000SQUARE FEET
64694,B100000,00000,0300,00000GROSS SALARIES
64694,B100000,00000,0400,00000ACCUM. COST
64694,B100000,00000,0500,00000SQUARE FEET
64694,B100000,00000,0600,00000POUNDS OF LAUNDRY
64694,B100000,00000,0700,00000SQUARE FEET
64694,B100000,00000,0800,00000MEALS SERVED
64694,B100000,00000,0900,00000TIME SPENT
64694,B100000,00000,1000,00000PATIENT DAYS
64694,B100000,00000,1100,00000PATIENT DAYS
64694,B100000,00000,1200,00000GROSS CHARGES
64694,B100000,00000,1300,00000TIME SPENT
64694,B100000,00000,1301,00000PATIENT DAYS
64694,B100000,00000,1400,00000ASSIGNED TIME
64694,E10A180,00301,0100,12/03/1997
64694,E10A180,00302,0100,03/04/1998
64694,E10A180,00350,0100,11/24/1997
64694,E10A180,00350,0300,11/27/1997
64694,E10A180,00351,0300,03/04/1998
64694,E10A180,00501,0100,08/05/1999
64694,E10A180,00501,0300,08/05/1999
64694,S000000,00100,0200,12/07/1998
64694,S200000,00100,0100,205 MOONGLOW
64694,S200000,00200,0100,ALAMOGORDO
64694,S200000,00200,0200,NM
64694,S200000,00200,0300,88310
64694,S200000,00300,0100,OTERO
64694,S200000,00400,0100,CASA ARENA BLANCA
64694,S200000,00400,0200,325043
64694,S200000,00400,0300,03/15/1991
64694,S200000,00400,0500,O
64694,S200000,01600,0100,Y
64698,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64698,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64698,A000000,00300,0000,00300EMPLOYEE BENEFITS
64698,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64698,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64698,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64698,A000000,00700,0000,00700HOUSEKEEPING
64698,A000000,00800,0000,00800DIETARY
64698,A000000,00900,0000,00900NURSING ADMINISTRATION
64698,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64698,A000000,01100,0000,01100PHARMACY
64698,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64698,A000000,01300,0000,01300SOCIAL SERVICE
64698,A000000,01301,0000,01301ACTIVITIES
64698,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64698,A000000,01600,0000,01600SKILLED NURSING FACILITY
64698,A000000,01800,0000,01800NURSING FACILITY
64698,A000000,01810,0000,01810ICF/MR
64698,A000000,02200,0000,02200LABORATORY
64698,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64698,A000000,02500,0000,02500PHYSICAL THERAPY
64698,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64698,A000000,02700,0000,02700SPEECH PATHOLOGY
64698,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64698,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64698,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64698,A000000,03051,0000,03301MEDICAL EQUIPMENT
64698,A000000,03052,0000,03302NEUROPSYCH
64698,A000000,03053,0000,03303RENAL DIALYSIS
64698,A000000,03055,0000,03305HYBERBARIC
64698,A000000,03550,0000,03550FQHC
64698,A000000,05000,0000,05000CORF
64698,A000000,05010,0000,05010CMHC
64698,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64698,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64698,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64698,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
64698,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64698,A81000A,00100,0100,Y
64698,A81000B,00100,0300,MANAGEMENT FEES
64698,A81000B,00200,0300,CAPITAL COSTS
64698,A81000B,00300,0300,CAPITAL COSTS
64698,A81000B,00400,0300,RT THERAPY-HSH-ALBUQUERQU
64698,A81000C,00100,0100,B
64698,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64698,A81000C,00100,0400,REHAB WORKS
64698,A81000C,00100,0600,THERAPY SERVICES
64698,A81000C,00200,0100,B
64698,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64698,A81000C,00200,0400,NIPSI
64698,A81000C,00200,0600,PHARMACY SERVICES
64698,A81000C,00300,0100,B
64698,A81000C,00300,0200,HORIZON/CMS HLTHCRE CORP.
64698,A81000C,00300,0400,HSH ALBUQUERQUE
64698,A81000C,00300,0600,RT THERAPY
64698,B100000,00000,0100,00000SQUARE FEET
64698,B100000,00000,0200,00000SQUARE FEET
64698,B100000,00000,0300,00000GROSS SALARIES
64698,B100000,00000,0400,00000ACCUM. COST
64698,B100000,00000,0500,00000SQUARE FEET
64698,B100000,00000,0600,00000POUNDS OF LAUNDRY
64698,B100000,00000,0700,00000SQUARE FEET
64698,B100000,00000,0800,00000MEALS SERVED
64698,B100000,00000,0900,00000NURSING HOURS
64698,B100000,00000,1000,00000PATIENT DAYS
64698,B100000,00000,1100,00000PATIENT DAYS
64698,B100000,00000,1200,00000GROSS CHARGES
64698,B100000,00000,1300,00000TIME SPENT
64698,B100000,00000,1301,00000PATIENT DAYS
64698,B100000,00000,1400,00000ASSIGNED TIME
64698,E10A180,00301,0100,10/30/1997
64698,E10A180,00301,0300,10/30/1997
64698,E10A180,00302,0100,12/03/1997
64698,E10A180,00303,0100,03/04/1998
64698,E10A180,00303,0300,03/04/1998
64698,S000000,00100,0200,12/07/1998
64698,S200000,00100,0100,3200 MISSION ARCH RD.
64698,S200000,00200,0100,ROSWELL
64698,S200000,00200,0200,NM
64698,S200000,00200,0300,88201
64698,S200000,00300,0100,CHAVES
64698,S200000,00400,0100,ROSWELL NURSING CENTER
64698,S200000,00400,0200,325044
64698,S200000,00400,0300,08/01/1996
64698,S200000,00400,0500,O
64698,S200000,01600,0100,Y
64701,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64701,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64701,A000000,00300,0000,00300EMPLOYEE BENEFITS
64701,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64701,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64701,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64701,A000000,00700,0000,00700HOUSEKEEPING
64701,A000000,00800,0000,00800DIETARY
64701,A000000,00900,0000,00900NURSING ADMINISTRATION
64701,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64701,A000000,01100,0000,01100PHARMACY
64701,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64701,A000000,01300,0000,01300SOCIAL SERVICE
64701,A000000,01350,0000,01500ACTIVITIES
64701,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64701,A000000,01600,0000,01600SKILLED NURSING FACILITY
64701,A000000,01800,0000,01800NURSING FACILITY
64701,A000000,02100,0000,02100RADIOLOGY
64701,A000000,02200,0000,02200LABORATORY
64701,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64701,A000000,02500,0000,02500PHYSICAL THERAPY
64701,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64701,A000000,02700,0000,02700SPEECH PATHOLOGY
64701,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64701,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64701,A000000,03050,0000,03300ENTERAL & UROLOGICAL SUPPLIES
64701,A000000,03051,0000,03301WOUND CARE SUPPLIES
64701,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64701,A000000,05000,0000,05000CORF
64701,A000000,05010,0000,05010CMHC
64701,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64701,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64701,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64701,A000000,05300,0000,05300INTEREST EXPENSE
64701,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
64701,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64701,A81000A,00100,0100,Y
64701,A81000B,00200,0300,HOME OFFICE ALLOCATN
64701,A81000B,00300,0300,HOME OFFICE CAPITAL
64701,A81000B,00400,0300,HOME OFFICE CAPITAL
64701,A81000B,00500,0300,STOCK DRUGS
64701,A81000B,00600,0300,BILLABLE DRUGS
64701,A81000C,00200,0100,A
64701,A81000C,00200,0200,DANNY K. PRINCE
64701,A81000C,00200,0400,PRINCE & LUFFEY
64701,A81000C,00200,0600,SNF MANAGEMENT
64701,A81000C,00300,0100,A
64701,A81000C,00300,0200,PRINCE/PETERSON
64701,A81000C,00300,0400,ALBUQ MANOR PHA
64701,A81000C,00300,0600,RETAIL PHARMACY
64701,A81000C,00400,0100,A
64701,A81000C,00400,0200,PRINCE/PETERSON
64701,A81000C,00400,0400,ALBUQ MANOR PHA
64701,A81000C,00400,0600,RETAIL PHARMACY
64701,B100000,00000,0100,00000SQUARE FEET
64701,B100000,00000,0200,00000SQUARE FEET
64701,B100000,00000,0300,00000GROSS SALARIES
64701,B100000,00000,0400,00000ACCUM COST
64701,B100000,00000,0500,00000SQUARE FEET
64701,B100000,00000,0600,00000PATIENT DAYS
64701,B100000,00000,0700,00000SQUARE FEET
64701,B100000,00000,0800,00000PATIENT DAYS
64701,B100000,00000,0900,00000DIRECT NRSG HRS
64701,B100000,00000,1000,00000COSTED REQUIS
64701,B100000,00000,1100,00000PATIENT DAYS
64701,B100000,00000,1200,00000GROSS CHARGES
64701,B100000,00000,1300,00000GROSS CHARGES
64701,B100000,00000,1350,00000(PATIENT DAYS)
64701,B100000,00000,1400,00000ASSIGNED TIME
64701,E10A180,00301,0100,06/27/1997
64701,E10A180,00301,0300,06/27/1997
64701,E10A180,00501,0100,08/03/1998
64701,E10A180,00550,0300,08/03/1998
64701,S000000,00100,0200,06/03/1998
64701,S200000,00100,0100,500 LOUISIANA BLVD. N.E.
64701,S200000,00200,0100,ALBUQUERQUE
64701,S200000,00200,0200,NM
64701,S200000,00200,0300,87108
64701,S200000,00300,0100,BERNALILLO
64701,S200000,00400,0100,ALBUQUERQUE MANOR
64701,S200000,00400,0200,325045
64701,S200000,00400,0300,03/05/1986
64701,S200000,00400,0500,O
64701,S200000,00400,0600,O
64701,S200000,00600,0200,325045
64701,S200000,00600,0300,03/05/1986
64701,S200000,00600,0600,P
64701,S200000,01600,0100,Y
64706,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64706,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64706,A000000,00300,0000,00300EMPLOYEE BENEFITS
64706,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64706,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64706,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64706,A000000,00700,0000,00700HOUSEKEEPING
64706,A000000,00800,0000,00800DIETARY
64706,A000000,00900,0000,00900NURSING ADMINISTRATION
64706,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64706,A000000,01100,0000,01100PHARMACY
64706,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64706,A000000,01300,0000,01300SOCIAL SERVICE
64706,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64706,A000000,01600,0000,01600SKILLED NURSING FACILITY
64706,A000000,01800,0000,01800NURSING FACILITY
64706,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64706,A000000,02500,0000,02500PHYSICAL THERAPY
64706,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64706,A000000,02700,0000,02700SPEECH PATHOLOGY
64706,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64706,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64706,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64706,A000000,05000,0000,05000CORF
64706,A000000,05010,0000,05010CMHC
64706,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64706,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64706,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64706,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64706,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64706,A81000A,00100,0100,Y
64706,A81000B,00100,0300,RENTAL EXPENSE
64706,A81000B,00200,0300,DIRECTOR FEES
64706,A81000B,00300,0300,DIRECTOR FEES
64706,A81000B,00400,0300,DIRECTOR FEES
64706,A81000B,00500,0300,DIRECTOR FEES
64706,A81000C,00100,0100,A
64706,A81000C,00100,0400,HANDY RENTALS
64706,A81000C,00100,0600,PROPERTY MGMT COMPANY
64706,A81000C,00200,0100,A
64706,A81000C,00300,0100,A
64706,A81000C,00400,0100,A
64706,A81000C,00500,0100,A
64706,B100000,00000,0100,00000SQUARE FEE T
64706,B100000,00000,0200,00000(SQUARE FEET)
64706,B100000,00000,0300,00000GROSS SALA RIES
64706,B100000,00000,0400,00000ACCUMULATE D COST
64706,B100000,00000,0500,00000SQUARE FEE T
64706,B100000,00000,0600,00000POUNDS OF LAUNDRY
64706,B100000,00000,0700,00000SQUARE FEE T
64706,B100000,00000,0800,00000MEALS SERV ED
64706,B100000,00000,0900,00000HOURS OF S ERVICE
64706,B100000,00000,1000,00000PATIENT DA YS
64706,B100000,00000,1100,00000PATIENT DA YS
64706,B100000,00000,1200,00000PATIENT DA YS
64706,B100000,00000,1300,00000PATIENT DA YS
64706,B100000,00000,1400,00000(ASSIGNED TIME)
64706,E10A180,00501,0100,01/16/1998
64706,E10A180,00550,0300,01/16/1998
64706,S000000,00100,0200,12/02/1997
64706,S200000,00100,0100,800 NORTH TELSHOR BLVD
64706,S200000,00200,0100,LAS CRUCES
64706,S200000,00200,0200,NM
64706,S200000,00200,0300,88011
64706,S200000,00300,0100,DONA ANA
64706,S200000,00400,0100,MOUNTAIN SHADOWS NURSING CENTER
64706,S200000,00400,0200,325047
64706,S200000,00400,0300,05/18/1988
64706,S200000,00400,0500,O
64706,S200000,01600,0100,Y
64707,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64707,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64707,A000000,00300,0000,00300EMPLOYEE BENEFITS
64707,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64707,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64707,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64707,A000000,00700,0000,00700HOUSEKEEPING
64707,A000000,00800,0000,00800DIETARY
64707,A000000,00900,0000,00900NURSING ADMINISTRATION
64707,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64707,A000000,01100,0000,01100PHARMACY
64707,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64707,A000000,01300,0000,01300SOCIAL SERVICE
64707,A000000,01301,0000,01301ACTIVITIES
64707,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64707,A000000,01600,0000,01600SKILLED NURSING FACILITY
64707,A000000,01800,0000,01800NURSING FACILITY
64707,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64707,A000000,02500,0000,02500PHYSICAL THERAPY
64707,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64707,A000000,02700,0000,02700SPEECH PATHOLOGY
64707,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64707,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64707,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64707,A000000,03051,0000,03301MEDICAL EQUIPMENT
64707,A000000,03052,0000,03302NEUROPSYCH
64707,A000000,03053,0000,03303RENAL DIALYSIS
64707,A000000,03055,0000,03305HYBERBARIC
64707,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64707,A000000,05000,0000,05000CORF
64707,A000000,05010,0000,05010CMHC
64707,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64707,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64707,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64707,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64707,A81000A,00100,0100,Y
64707,A81000B,00100,0300,MANAGEMENT FEES
64707,A81000B,00200,0300,CAPITAL COSTS
64707,A81000B,00300,0300,CAPITAL COSTS
64707,A81000B,00500,0300,RESPIRATORY THERAPY COSTS
64707,A81000C,00100,0100,B
64707,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64707,A81000C,00100,0400,REHAB WORKS
64707,A81000C,00100,0600,THERAPY SERVICES
64707,A81000C,00200,0100,B
64707,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64707,A81000C,00200,0400,NIPSI
64707,A81000C,00200,0600,PHARMACY SERVICES
64707,A81000C,00300,0100,B
64707,A81000C,00300,0200,HORIZON/CMS HLTHCRE CORP.
64707,A81000C,00300,0400,HORIZON SPEC HOSP EL PASO
64707,A81000C,00300,0600,RESPIRATORY SERVICES
64707,B100000,00000,0100,00000SQUARE FEET
64707,B100000,00000,0200,00000SQUARE FEET
64707,B100000,00000,0300,00000GROSS SALARIES
64707,B100000,00000,0400,00000ACCUM. COST
64707,B100000,00000,0500,00000SQUARE FEET
64707,B100000,00000,0600,00000PATIENT DAYS
64707,B100000,00000,0700,00000SQUARE FEET
64707,B100000,00000,0800,00000MEALS SERVED
64707,B100000,00000,0900,00000NURSING HOURS
64707,B100000,00000,1000,00000PATIENT DAYS
64707,B100000,00000,1100,00000PATIENT DAYS
64707,B100000,00000,1200,00000GROSS CHARGES
64707,B100000,00000,1300,00000PATIENT DAYS
64707,B100000,00000,1301,00000(PATIENT DAYS)
64707,B100000,00000,1400,00000ASSIGNED TIME
64707,S000000,00100,0200,06/08/1998
64707,S200000,00100,0100,1005 HILL ROAD
64707,S200000,00200,0100,LAS CRUSES
64707,S200000,00200,0200,NM
64707,S200000,00200,0300,88005
64707,S200000,00300,0100,DONA ANA
64707,S200000,00400,0100,CASA DE ORO CARE CENTER
64707,S200000,00400,0200,325047
64707,S200000,00400,0300,04/01/1997
64707,S200000,00400,0500,O
64707,S200000,00600,0200,325047
64707,S200000,00600,0300,04/01/1997
64707,S200000,00600,0600,P
64707,S200000,01600,0100,Y
64710,S000000,00100,0200,04/13/1998
64715,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64715,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64715,A000000,00300,0000,00300EMPLOYEE BENEFITS
64715,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64715,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64715,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64715,A000000,00700,0000,00700HOUSEKEEPING
64715,A000000,00800,0000,00800DIETARY
64715,A000000,00900,0000,00900NURSING ADMINISTRATION
64715,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64715,A000000,01100,0000,01100PHARMACY
64715,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64715,A000000,01300,0000,01300SOCIAL SERVICE
64715,A000000,01350,0000,01500PATIENT ACTIVITIES
64715,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64715,A000000,01600,0000,01600SKILLED NURSING FACILITY
64715,A000000,01800,0000,01800NURSING FACILITY
64715,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64715,A000000,02500,0000,02500PHYSICAL THERAPY
64715,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64715,A000000,02700,0000,02700SPEECH PATHOLOGY
64715,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64715,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64715,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64715,A000000,05000,0000,05000CORF
64715,A000000,05010,0000,05010CMHC
64715,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64715,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64715,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64715,A81000A,00100,0100,Y
64715,A81000B,00100,0300,MANAGEMENT FEES
64715,A81000B,00200,0300,A&G
64715,A81000C,00100,0100,A
64715,A81000C,00100,0200,HEALTH CARE CAP CONS
64715,A81000C,00100,0400,HCCC
64715,A81000C,00100,0600,MANAGEMENT FEES
64715,A81000C,00200,0100,A
64715,A81000C,00200,0200,HEALTH CARE CAPITAL
64715,A81000C,00200,0400,HCC
64715,A81000C,00200,0600,MANAGEMENT FEES
64715,B100000,00000,0100,00040SQUARE FEE T
64715,B100000,00000,0200,00040NO STATIST ICS
64715,B100000,00000,0300,00040GROSS SALA RY
64715,B100000,00000,0400,00040ACCUMULATE D COST
64715,B100000,00000,0500,00040SQUARE FEE T
64715,B100000,00000,0600,00040PATIENT DA YS
64715,B100000,00000,0700,00040SQ FEET (E XCL DIET)
64715,B100000,00000,0800,00040PATIENT DA YS
64715,B100000,00000,0900,00040NO STATIST ICS
64715,B100000,00000,1000,00040PATIENT DA YS
64715,B100000,00000,1100,00040PATIENT DA YS
64715,B100000,00000,1200,00040NO STATIST ICS
64715,B100000,00000,1300,00040NO STATIST ICS
64715,B100000,00000,1350,00040PATIENT DAYS
64715,B100000,00000,1400,00040NO STATIST ICS
64715,E10A180,00501,0100,10/31/1997
64715,E10A180,00501,0300,10/31/1997
64715,S000000,00100,0200,10/02/1997
64715,S200000,00100,0100,10101 LAGRIMA DE ORO N.E.
64715,S200000,00200,0100,ALBUQUERQUE
64715,S200000,00200,0200,NM
64715,S200000,00200,0300,87111
64715,S200000,00300,0100,BERNALILLO
64715,S200000,00400,0100,MISSION MANOR HEALTH CARE CENTER
64715,S200000,00400,0200,325054
64715,S200000,00400,0300,09/01/1996
64715,S200000,00400,0500,O
64715,S200000,01600,0100,Y
64720,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64720,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
64720,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64720,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
64720,A000000,00300,0000,00300EMPLOYEE BENEFITS
64720,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64720,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64720,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64720,A000000,00700,0000,00700HOUSEKEEPING
64720,A000000,00800,0000,00800DIETARY
64720,A000000,00801,0000,00801CAFETERIA
64720,A000000,00900,0000,00900NURSING ADMINISTRATION
64720,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64720,A000000,01100,0000,01100PHARMACY
64720,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64720,A000000,01300,0000,01300SOCIAL SERVICE
64720,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
64720,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64720,A000000,01600,0000,01600SKILLED NURSING FACILITY
64720,A000000,01800,0000,01800NURSING FACILITY
64720,A000000,01900,0000,01900OTHER LONG TERM CARE
64720,A000000,02200,0000,02200LABORATORY
64720,A000000,02300,0000,02300INTRAVENOUS THERAPY
64720,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64720,A000000,02500,0000,02500PHYSICAL THERAPY
64720,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64720,A000000,02700,0000,02700SPEECH PATHOLOGY
64720,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64720,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64720,A000000,03050,0000,03300OTHER ANCILLARY
64720,A000000,03051,0000,03301OTHER ANCILLARY II
64720,A000000,03052,0000,03302OTHER ANCILLARY III
64720,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
64720,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64720,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64720,A000000,05000,0000,05000CORF I
64720,A000000,05010,0000,05010CMHC I
64720,A000000,05020,0000,05020OPT I
64720,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64720,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64720,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
64720,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
64720,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
64720,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64720,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64720,B100000,00000,0100,00000(SQUARE FEET)
64720,B100000,00000,0101,00000(SQUARE FEET)
64720,B100000,00000,0200,00000(SQUARE FEET)
64720,B100000,00000,0201,00000(SQUARE FEET)
64720,B100000,00000,0300,00000(GROSS SALARIES)
64720,B100000,00000,0400,00000(ACCUM. COST)
64720,B100000,00000,0500,00000(SQUARE FEET)
64720,B100000,00000,0600,00000(PATIENT DAYS)
64720,B100000,00000,0700,00000(SQUARE FEET)
64720,B100000,00000,0800,00000(MEALS SERVED)
64720,B100000,00000,0801,00000(MEALS SERVED)
64720,B100000,00000,0900,00000( GROSS CHARGES)
64720,B100000,00000,1000,00000(PATIENT DAYS)
64720,B100000,00000,1100,00000(PATIENT DAYS)
64720,B100000,00000,1200,00000(GROSS CHARGES)
64720,B100000,00000,1300,00000( GROSS CHARGES)
64720,B100000,00000,1350,00000
64720,B100000,00000,1400,00000(ASSIGNED TIME)
64720,E10A180,00301,0300,02/04/1998
64720,E10A180,00302,0100,07/01/1997
64720,E10A180,00302,0300,07/01/1997
64720,E10A180,00350,0100,02/04/1998
64720,E10A180,00550,0100,06/24/1998
64720,E10A180,00550,0300,06/24/1998
64720,S000000,00100,0200,05/18/1998
64720,S200000,00100,0100,1011 SOMBRILLO CT #203
64720,S200000,00200,0100,LOS ALAMOS
64720,S200000,00200,0200,NM
64720,S200000,00200,0300,87544
64720,S200000,00300,0100,LOS ALAMOS
64720,S200000,00400,0100,SOMBRILLO NURSING CNTR
64720,S200000,00400,0200,325056
64720,S200000,00400,0300,01/01/1991
64720,S200000,00400,0500,P
64720,S200000,01600,0100,Y
64720,S200000,02200,0100,Y
64720,S200000,02800,0100,Y
64720,S200000,04300,0100,Y
64727,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64727,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64727,A000000,00300,0000,00300EMPLOYEE BENEFITS
64727,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64727,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64727,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64727,A000000,00700,0000,00700HOUSEKEEPING
64727,A000000,00800,0000,00800DIETARY
64727,A000000,00900,0000,00900NURSING ADMINISTRATION
64727,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64727,A000000,01100,0000,01100PHARMACY
64727,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64727,A000000,01300,0000,01300SOCIAL SERVICE
64727,A000000,01301,0000,01301ACTIVITIES
64727,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64727,A000000,01600,0000,01600SKILLED NURSING FACILITY
64727,A000000,01800,0000,01800NURSING FACILITY
64727,A000000,01810,0000,01810ICF/MR
64727,A000000,02100,0000,02100RADIOLOGY
64727,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64727,A000000,02500,0000,02500PHYSICAL THERAPY
64727,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64727,A000000,02700,0000,02700SPEECH PATHOLOGY
64727,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64727,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64727,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64727,A000000,03051,0000,03301MEDICAL EQUIPMENT
64727,A000000,03052,0000,03302NEUROPSYCH
64727,A000000,03053,0000,03303RENAL DIALYSIS
64727,A000000,03055,0000,03305HYBERBARIC
64727,A000000,03550,0000,03550FQHC
64727,A000000,05000,0000,05000CORF
64727,A000000,05010,0000,05010CMHC
64727,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64727,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64727,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64727,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64727,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64727,A81000A,00100,0100,Y
64727,A81000B,00100,0300,MANAGEMENT FEES
64727,A81000B,00200,0300,CAPITAL COSTS
64727,A81000B,00300,0300,CAPITAL COSTS
64727,A81000B,00400,0300,RT EXPENSE
64727,A81000C,00100,0100,B
64727,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64727,A81000C,00100,0400,REHAB WORKS
64727,A81000C,00100,0600,THERAPY SERVICES
64727,A81000C,00200,0100,B
64727,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64727,A81000C,00200,0400,NIPSI
64727,A81000C,00200,0600,PHARMACY SERVICES
64727,A81000C,00300,0100,B
64727,A81000C,00300,0200,HORIZON/CMS HLTHCRE CORP.
64727,A81000C,00300,0400,H.S.H ALBUQUERQUE
64727,A81000C,00300,0600,RESPIRATORY THERAPY
64727,B100000,00000,0100,00000SQUARE FEET
64727,B100000,00000,0200,00000SQUARE FEET
64727,B100000,00000,0300,00000GROSS SALARIES
64727,B100000,00000,0400,00000ACCUM. COST
64727,B100000,00000,0500,00000SQUARE FEET
64727,B100000,00000,0600,00000POUNDS OF LAUNDRY
64727,B100000,00000,0700,00000SQUARE FEET
64727,B100000,00000,0800,00000MEALS SERVED
64727,B100000,00000,0900,00000NURSING HOURS
64727,B100000,00000,1000,00000PATIENT DAYS
64727,B100000,00000,1100,00000PATIENT DAYS
64727,B100000,00000,1200,00000GROSS CHARGES
64727,B100000,00000,1300,00000PATIENT DAYS
64727,B100000,00000,1301,00000PATIENT DAYS
64727,B100000,00000,1400,00000ASSIGNED TIME
64727,E10A180,00301,0100,10/30/1997
64727,E10A180,00301,0300,10/30/1997
64727,E10A180,00302,0100,12/03/1997
64727,E10A180,00302,0300,03/04/1998
64727,E10A180,00303,0100,03/04/1998
64727,E10A180,00550,0100,02/17/1999
64727,E10A180,00550,0300,02/17/1999
64727,S000000,00100,0200,12/07/1998
64727,S200000,00100,0100,720 HACIENDA STREET
64727,S200000,00200,0100,ESPANOLA
64727,S200000,00200,0200,NM
64727,S200000,00200,0300,87523
64727,S200000,00300,0100,RIO ARRIBA
64727,S200000,00400,0100,HACIENDA DE SALUD - ESPANOLA
64727,S200000,00400,0200,325059
64727,S200000,00400,0300,03/01/1995
64727,S200000,00400,0500,O
64727,S200000,01600,0100,Y
64730,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64730,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64730,A000000,00300,0000,00300EMPLOYEE BENEFITS
64730,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64730,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64730,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64730,A000000,00700,0000,00700HOUSEKEEPING
64730,A000000,00800,0000,00800DIETARY
64730,A000000,00900,0000,00900NURSING ADMINISTRATION
64730,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64730,A000000,01100,0000,01100PHARMACY
64730,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64730,A000000,01300,0000,01300SOCIAL SERVICE
64730,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64730,A000000,01600,0000,01600SKILLED NURSING FACILITY
64730,A000000,01800,0000,01800NURSING FACILITY
64730,A000000,02500,0000,02500PHYSICAL THERAPY
64730,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64730,A000000,02700,0000,02700SPEECH PATHOLOGY
64730,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64730,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64730,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64730,A000000,05000,0000,05000CORF
64730,A000000,05010,0000,05010CMHC
64730,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64730,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64730,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64730,A000000,05300,0000,05300INTEREST EXPENSE
64730,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64730,B100000,00000,0100,00000  SQUARE    FEET
64730,B100000,00000,0200,00000  SQUARE    FEET
64730,B100000,00000,0300,00000  GROSS     SAL
64730,B100000,00000,0400,00000 ACC COST
64730,B100000,00000,0500,00000  SQUARE    FEET
64730,B100000,00000,0600,00000  POUNDS OF LAUNDRY
64730,B100000,00000,0700,00000  SQUARE    FEET
64730,B100000,00000,0800,00000  PATIENT    DAYS
64730,B100000,00000,0900,00000  NURSING  SALARIES
64730,B100000,00000,1000,00000  PATIENT    DAYS
64730,B100000,00000,1100,00000  PATIENT    DAYS
64730,B100000,00000,1200,00000  PATIENT    DAYS
64730,B100000,00000,1300,00000  PATIENT    DAYS
64730,B100000,00000,1400,00000  PATIENT    DAYS
64730,E10A180,00501,0100,07/21/1998
64730,E10A180,00501,0300,07/21/1998
64730,E10A180,00502,0100,06/04/1999
64730,E10A180,00550,0300,06/04/1999
64730,S000000,00100,0200,05/28/1998
64730,S200000,00100,0100,1400 SILVER STREET
64730,S200000,00200,0100,TRUTH OR CONSEQUENCES
64730,S200000,00200,0200,NM
64730,S200000,00200,0300,87901
64730,S200000,00300,0100,SIERRA
64730,S200000,00400,0100,SIERRA HEALTH CARE CENTER
64730,S200000,00400,0200,325062
64730,S200000,00400,0300,01/01/1992
64730,S200000,00400,0500,O
64730,S200000,01600,0100,Y
64730,S200000,04300,0100,Y
64737,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64737,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64737,A000000,00300,0000,00300EMPLOYEE BENEFITS
64737,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64737,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64737,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64737,A000000,00700,0000,00700HOUSEKEEPING
64737,A000000,00800,0000,00800DIETARY
64737,A000000,00900,0000,00900NURSING ADMINISTRATION
64737,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64737,A000000,01100,0000,01100PHARMACY
64737,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64737,A000000,01300,0000,01300SOCIAL SERVICE
64737,A000000,01301,0000,01301ACTIVITIES
64737,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64737,A000000,01600,0000,01600SKILLED NURSING FACILITY
64737,A000000,01800,0000,01800NURSING FACILITY
64737,A000000,01810,0000,01810ICF/MR
64737,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64737,A000000,02500,0000,02500PHYSICAL THERAPY
64737,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64737,A000000,02700,0000,02700SPEECH PATHOLOGY
64737,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64737,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64737,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64737,A000000,03051,0000,03301MEDICAL EQUIPMENT
64737,A000000,03052,0000,03302NEUROPSYCH
64737,A000000,03053,0000,03303RENAL DIALYSIS
64737,A000000,03055,0000,03305HYBERBARIC
64737,A000000,03550,0000,03550FQHC
64737,A000000,05000,0000,05000CORF
64737,A000000,05010,0000,05010CMHC
64737,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64737,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64737,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64737,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64737,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64737,A81000A,00100,0100,Y
64737,A81000B,00100,0300,MANAGEMENT FEES
64737,A81000B,00200,0300,CAPITAL COSTS
64737,A81000B,00300,0300,CAPITAL COSTS
64737,A81000C,00100,0100,B
64737,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64737,A81000C,00100,0400,REHAB WORKS
64737,A81000C,00100,0600,THERAPY SERVICES
64737,A81000C,00200,0100,B
64737,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64737,A81000C,00200,0400,NIPSI
64737,A81000C,00200,0600,PHARMACY SERVICES
64737,B100000,00000,0100,00000SQUARE FEET
64737,B100000,00000,0200,00000SQUARE FEET
64737,B100000,00000,0300,00000GROSS SALARIES
64737,B100000,00000,0400,00000ACCUM. COST
64737,B100000,00000,0500,00000SQUARE FEET
64737,B100000,00000,0600,00000POUNDS OF LAUNDRY
64737,B100000,00000,0700,00000SQUARE FEET
64737,B100000,00000,0800,00000MEALS SERVED
64737,B100000,00000,0900,00000NURSING HOURS
64737,B100000,00000,1000,00000PATIENT DAYS
64737,B100000,00000,1100,00000PATIENT DAYS
64737,B100000,00000,1200,00000GROSS CHARGES
64737,B100000,00000,1300,00000TIME SPENT
64737,B100000,00000,1301,00000PATIENT DAYS
64737,B100000,00000,1400,00000ASSIGNED TIME
64737,E10A180,00301,0100,10/30/1997
64737,E10A180,00301,0300,10/30/1997
64737,E10A180,00302,0100,12/03/1997
64737,E10A180,00303,0100,03/04/1998
64737,E10A180,00303,0300,03/04/1998
64737,S000000,00100,0200,11/12/1998
64737,S200000,00100,0100,5TH & STREET
64737,S200000,00100,0300,PO BOX 2214
64737,S200000,00200,0100,RUIDOSO
64737,S200000,00200,0200,NM
64737,S200000,00200,0300,88345
64737,S200000,00300,0100,LINCOLN
64737,S200000,00400,0100,RUIDOSO CARE CENTER
64737,S200000,00400,0200,325063
64737,S200000,00400,0300,03/01/1992
64737,S200000,00400,0500,O
64737,S200000,01600,0100,Y
64743,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64743,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64743,A000000,00300,0000,00300EMPLOYEE BENEFITS
64743,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64743,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64743,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64743,A000000,00700,0000,00700HOUSEKEEPING
64743,A000000,00800,0000,00800DIETARY
64743,A000000,00900,0000,00900NURSING ADMINISTRATION
64743,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64743,A000000,01100,0000,01100PHARMACY
64743,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64743,A000000,01300,0000,01300SOCIAL SERVICE
64743,A000000,01350,0000,01500PATIENT ACTIVITES
64743,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64743,A000000,01600,0000,01600SKILLED NURSING FACILITY
64743,A000000,01800,0000,01800NURSING FACILITY
64743,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64743,A000000,02500,0000,02500PHYSICAL THERAPY
64743,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64743,A000000,02700,0000,02700SPEECH PATHOLOGY
64743,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64743,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64743,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64743,A000000,05000,0000,05000CORF
64743,A000000,05010,0000,05010CMHC
64743,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64743,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64743,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64743,A81000A,00100,0100,Y
64743,A81000B,00100,0300,MANAGEMENT FEES
64743,A81000B,00200,0300,HCC - HOME OFFICE CAPITAL
64743,A81000B,00300,0300,HCC HOME OFFICE OTHER
64743,A81000B,00400,0300,HCCC - HOME OFFICE CAPITL
64743,A81000B,00500,0300,HCCC - HOME OFFICE OTHER
64743,A81000C,00100,0100,A
64743,A81000C,00100,0200,HEALTH CARE CAPITAL CONS
64743,A81000C,00100,0400,HCCC
64743,A81000C,00100,0600,HOME OFFICE
64743,A81000C,00200,0100,A
64743,A81000C,00200,0200,HEALTH CARE CAPITAL
64743,A81000C,00200,0400,HCC
64743,A81000C,00200,0600,HOME OFFICE
64743,B100000,00000,0100,00040SQUARE FEET
64743,B100000,00000,0200,00040NO STATIST ICS
64743,B100000,00000,0300,00040GROSS SALARY
64743,B100000,00000,0400,00040ACCUM. COST
64743,B100000,00000,0500,00040SQUARE FEET
64743,B100000,00000,0600,00040PATIENT DAYS
64743,B100000,00000,0700,00040SQUARE FEE (EXCL. DIE
64743,B100000,00000,0800,00040MEALS SERVED
64743,B100000,00000,0900,00040NO STATIST ICS
64743,B100000,00000,1000,00040PATIENT DAYS
64743,B100000,00000,1100,00040PATIENT DAYS
64743,B100000,00000,1200,00040NO STATIST ICS
64743,B100000,00000,1300,00040NO STATIST ICS
64743,B100000,00000,1350,00040
64743,B100000,00000,1400,00040NO STATIST ICS
64743,E10A180,00301,0100,01/20/1998
64743,E10A180,00301,0300,01/20/1998
64743,E10A180,00501,0300,12/23/1998
64743,E10A180,00550,0100,12/23/1998
64743,S000000,00100,0200,11/05/1998
64743,S200000,00100,0100,9150 MCMAHON BOULEVARD N.W.
64743,S200000,00200,0100,ALBUQUERQUE
64743,S200000,00200,0200,NM
64743,S200000,00200,0300,87114
64743,S200000,00300,0100,BERNALILLO
64743,S200000,00400,0100,WEST MESA HEALTH CARE CENTER
64743,S200000,00400,0200,325064
64743,S200000,00400,0300,09/01/1996
64743,S200000,00400,0500,O
64743,S200000,01600,0100,Y
64748,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64748,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64748,A000000,00300,0000,00300EMPLOYEE BENEFITS
64748,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64748,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64748,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64748,A000000,00700,0000,00700HOUSEKEEPING
64748,A000000,00800,0000,00800DIETARY
64748,A000000,00900,0000,00900NURSING ADMINISTRATION
64748,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64748,A000000,01100,0000,01100PHARMACY
64748,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64748,A000000,01300,0000,01300SOCIAL SERVICE
64748,A000000,01301,0000,01301ACTIVITIES
64748,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64748,A000000,01600,0000,01600SKILLED NURSING FACILITY
64748,A000000,01800,0000,01800NURSING FACILITY
64748,A000000,02300,0000,02300INTRAVENOUS THERAPY
64748,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64748,A000000,02500,0000,02500PHYSICAL THERAPY
64748,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64748,A000000,02700,0000,02700SPEECH PATHOLOGY
64748,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64748,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64748,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64748,A000000,03051,0000,03301MEDICAL EQUIPMENT
64748,A000000,03052,0000,03302NEUROPSYCH
64748,A000000,03053,0000,03303RENAL DIALYSIS
64748,A000000,03055,0000,03305HYBERBARIC
64748,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64748,A000000,05000,0000,05000CORF
64748,A000000,05010,0000,05010CMHC
64748,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64748,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64748,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64748,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64748,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64748,A81000A,00100,0100,Y
64748,A81000B,00100,0300,MANAGEMENT FEES
64748,A81000B,00200,0300,CAP REL COST-BLDG. & FIXTURES
64748,A81000B,00300,0300,CAP REL COST-MOVABLE EQUIP.
64748,A81000C,00100,0100,B
64748,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64748,A81000C,00100,0400,REHAB WORKS
64748,A81000C,00100,0600,THERAPY SERVICES
64748,A81000C,00200,0100,B
64748,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64748,A81000C,00200,0400,NIPSI
64748,A81000C,00200,0600,PHARMACY SERVICES
64748,B100000,00000,0100,00000SQUARE FEET
64748,B100000,00000,0200,00000SQUARE FEET
64748,B100000,00000,0300,00000GROSS SALARIES
64748,B100000,00000,0400,00000ACCUM. COST
64748,B100000,00000,0500,00000SQUARE FEET
64748,B100000,00000,0600,00000POUNDS OF LAUNDRY
64748,B100000,00000,0700,00000SQUARE FEET
64748,B100000,00000,0800,00000MEALS SERVED
64748,B100000,00000,0900,00000TIME SPENT
64748,B100000,00000,1000,00000PATIENT DAYS
64748,B100000,00000,1100,00000PATIENT DAYS
64748,B100000,00000,1200,00000GROSS CHARGES
64748,B100000,00000,1300,00000TIME SPENT
64748,B100000,00000,1301,00000PATIENT DAYS
64748,B100000,00000,1400,00000ASSIGNED TIME
64748,E10A180,00301,0100,10/31/1997
64748,E10A180,00301,0300,10/31/1997
64748,E10A180,00302,0100,12/03/1997
64748,E10A180,00303,0300,03/04/1998
64748,E10A180,00350,0100,03/04/1998
64748,S000000,00100,0200,11/12/1998
64748,S200000,00100,0100,2301 COLLINS DRIVE
64748,S200000,00200,0100,LAS VEGAS
64748,S200000,00200,0200,NM
64748,S200000,00200,0300,87701
64748,S200000,00300,0100,SAN MIGUEL
64748,S200000,00400,0100,SOUTHWEST SENIOR CARE CENTER
64748,S200000,00400,0200,325065
64748,S200000,00400,0300,03/01/1992
64748,S200000,00400,0500,O
64748,S200000,01600,0100,Y
64751,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64751,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64751,A000000,00300,0000,00300EMPLOYEE BENEFITS
64751,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64751,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64751,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64751,A000000,00700,0000,00700HOUSEKEEPING
64751,A000000,00800,0000,00800DIETARY
64751,A000000,00900,0000,00900NURSING ADMINISTRATION
64751,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64751,A000000,01100,0000,01100PHARMACY
64751,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64751,A000000,01300,0000,01300SOCIAL SERVICE
64751,A000000,01301,0000,01301ACTIVITIES
64751,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64751,A000000,01600,0000,01600SKILLED NURSING FACILITY
64751,A000000,01800,0000,01800NURSING FACILITY
64751,A000000,01810,0000,01810ICF/MR
64751,A000000,02300,0000,02300INTRAVENOUS THERAPY
64751,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64751,A000000,02500,0000,02500PHYSICAL THERAPY
64751,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64751,A000000,02700,0000,02700SPEECH PATHOLOGY
64751,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64751,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64751,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64751,A000000,03051,0000,03301MEDICAL EQUIPMENT
64751,A000000,03052,0000,03302NEUROPSYCH
64751,A000000,03053,0000,03303RENAL DIALYSIS
64751,A000000,03055,0000,03305HYBERBARIC
64751,A000000,03550,0000,03550FQHC
64751,A000000,05000,0000,05000CORF
64751,A000000,05010,0000,05010CMHC
64751,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64751,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64751,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64751,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64751,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64751,A81000A,00100,0100,Y
64751,A81000B,00100,0300,MANAGEMENT FEES
64751,A81000B,00200,0300,CAPITAL COSTS
64751,A81000B,00300,0300,CAPITAL COSTS
64751,A81000C,00100,0100,B
64751,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64751,A81000C,00100,0400,REHAB WORKS
64751,A81000C,00100,0600,THERAPY SERVICES
64751,A81000C,00200,0100,B
64751,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64751,A81000C,00200,0400,NIPSI
64751,A81000C,00200,0600,PHARMACY SERVICES
64751,B100000,00000,0100,00000SQUARE FEET
64751,B100000,00000,0200,00000SQUARE FEET
64751,B100000,00000,0300,00000GROSS SALARIES
64751,B100000,00000,0400,00000ACCUM. COST
64751,B100000,00000,0500,00000SQUARE FEET
64751,B100000,00000,0600,00000PATIENT DAYS
64751,B100000,00000,0700,00000SQUARE FEET
64751,B100000,00000,0800,00000MEALS SERVED
64751,B100000,00000,0900,00000NURSING HOURS
64751,B100000,00000,1000,00000PATIENT DAYS
64751,B100000,00000,1100,00000PATIENT DAYS
64751,B100000,00000,1200,00000TIME SPENT
64751,B100000,00000,1300,00000TIME SPENT
64751,B100000,00000,1301,00000PATIENT DAYS
64751,B100000,00000,1400,00000ASSIGNED TIME
64751,E10A180,00301,0100,10/30/1997
64751,E10A180,00302,0100,12/03/1997
64751,E10A180,00303,0100,03/04/1998
64751,E10A180,00350,0300,10/30/1997
64751,E10A180,00351,0300,03/04/1998
64751,E10A180,00501,0300,02/08/1999
64751,E10A180,00550,0100,02/08/1999
64751,E10A180,00551,0100,09/14/2000
64751,E10A180,00551,0300,09/14/2000
64751,S000000,00100,0200,12/07/1998
64751,S200000,00100,0100,400 W BLANCO
64751,S200000,00200,0100,BLOOMFIELD
64751,S200000,00200,0200,NM
64751,S200000,00200,0300,87413
64751,S200000,00300,0100,SAN JUAN
64751,S200000,00400,0100,HACIENDA DE SALUD BLOOMFIELD
64751,S200000,00400,0200,325066
64751,S200000,00400,0300,03/01/1995
64751,S200000,00400,0500,O
64751,S200000,01600,0100,Y
64758,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64758,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64758,A000000,00300,0000,00300EMPLOYEE BENEFITS
64758,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64758,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64758,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64758,A000000,00700,0000,00700HOUSEKEEPING
64758,A000000,00800,0000,00800DIETARY
64758,A000000,00900,0000,00900NURSING ADMINISTRATION
64758,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64758,A000000,01100,0000,01100PHARMACY
64758,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64758,A000000,01300,0000,01300SOCIAL SERVICE
64758,A000000,01350,0000,01500PATIENT ACTIVITIES
64758,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64758,A000000,01600,0000,01600SKILLED NURSING FACILITY
64758,A000000,01800,0000,01800NURSING FACILITY
64758,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64758,A000000,02500,0000,02500PHYSICAL THERAPY
64758,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64758,A000000,02700,0000,02700SPEECH PATHOLOGY
64758,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64758,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64758,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
64758,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64758,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64758,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64758,A000000,05000,0000,05000CORF
64758,A000000,05010,0000,05010CMHC
64758,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64758,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64758,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64758,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64758,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64758,A81000A,00100,0100,Y
64758,A81000B,00100,0300,MANAGEMENT FEES
64758,A81000B,00200,0300,HCC HO - CAPITAL
64758,A81000B,00300,0300,HCC HO - OTHER
64758,A81000B,00400,0300,HCCC HO - CAPITAL
64758,A81000B,00500,0300,HCCC HO - OTHER
64758,A81000C,00100,0100,A
64758,A81000C,00100,0200,HEALTH CARE CAIPTAL (HCC)
64758,A81000C,00100,0400,HEALTH CARE CAPITAL (HCC)
64758,A81000C,00100,0600,HOME OFFICE
64758,A81000C,00200,0100,A
64758,A81000C,00200,0200,HCC CONSOLIDATED (HCCC)
64758,A81000C,00200,0400,HCC CONSOLIDATED (HCCC)
64758,A81000C,00200,0600,HOME OFFICE
64758,B100000,00000,0100,00000SQUARE FEET
64758,B100000,00000,0200,00000DOLLAR VALUE
64758,B100000,00000,0300,00000GROSS SALARY
64758,B100000,00000,0400,00000ACCUM. COST
64758,B100000,00000,0500,00000SQUARE FEET
64758,B100000,00000,0600,00000PATIENT DAYS
64758,B100000,00000,0700,00000SQUARE FEE W/O DIETAR
64758,B100000,00000,0800,00000PATIENT DAYS
64758,B100000,00000,0900,00000DIRECT NRSING HRS
64758,B100000,00000,1000,00000PATIENT DAYS
64758,B100000,00000,1100,00000PATIENT DAYS
64758,B100000,00000,1200,00000TIME SPENT
64758,B100000,00000,1300,00000TIME SPENT
64758,B100000,00000,1350,00000PATIENT DAYS
64758,B100000,00000,1400,00000ASSIGNED TIME
64758,E10A180,00301,0100,09/01/1997
64758,E10A180,00301,0300,09/01/1997
64758,E10A180,00501,0100,12/30/1998
64758,E10A180,00501,0300,12/30/1998
64758,S000000,00100,0200,06/25/1998
64758,S200000,00100,0100,1831 SOSIMO PADILLA BLVD.
64758,S200000,00200,0100,BELEN
64758,S200000,00200,0200,NM
64758,S200000,00200,0300,87702
64758,S200000,00300,0100,VALENCIA
64758,S200000,00400,0100,BELEN HEALTH CARE CENTER
64758,S200000,00400,0200,325068
64758,S200000,00400,0300,09/01/1996
64758,S200000,00400,0500,O
64758,S200000,01600,0100,Y
64763,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64763,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64763,A000000,00300,0000,00300EMPLOYEE BENEFITS
64763,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64763,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64763,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64763,A000000,00700,0000,00700HOUSEKEEPING
64763,A000000,00800,0000,00800DIETARY
64763,A000000,00900,0000,00900NURSING ADMINISTRATION
64763,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64763,A000000,01100,0000,01100PHARMACY
64763,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64763,A000000,01300,0000,01300SOCIAL SERVICE
64763,A000000,01301,0000,01301ACTIVITIES
64763,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64763,A000000,01600,0000,01600SKILLED NURSING FACILITY
64763,A000000,01800,0000,01800NURSING FACILITY
64763,A000000,01810,0000,01810ICF/MR
64763,A000000,02300,0000,02300INTRAVENOUS THERAPY
64763,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64763,A000000,02500,0000,02500PHYSICAL THERAPY
64763,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64763,A000000,02700,0000,02700SPEECH PATHOLOGY
64763,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64763,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64763,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64763,A000000,03051,0000,03301MEDICAL EQUIPMENT
64763,A000000,03052,0000,03302NEUROPSYCH
64763,A000000,03053,0000,03303RENAL DIALYSIS
64763,A000000,03055,0000,03305HYBERBARIC
64763,A000000,03550,0000,03550FQHC
64763,A000000,05000,0000,05000CORF
64763,A000000,05010,0000,05010CMHC
64763,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64763,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64763,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64763,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64763,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64763,A81000A,00100,0100,Y
64763,A81000B,00100,0300,MANAGEMENT FEES
64763,A81000B,00200,0300,CAPITAL COSTS
64763,A81000B,00300,0300,CAPITAL COSTS
64763,A81000C,00100,0100,B
64763,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64763,A81000C,00100,0400,REHAB WORKS
64763,A81000C,00100,0600,THERAPY SERVICES
64763,A81000C,00200,0100,B
64763,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64763,A81000C,00200,0400,NIPSI
64763,A81000C,00200,0600,PHARMACY SERVICES
64763,B100000,00000,0100,00000SQUARE FEET
64763,B100000,00000,0200,00000SQUARE FEET
64763,B100000,00000,0300,00000GROSS SALARIES
64763,B100000,00000,0400,00000ACCUM. COST
64763,B100000,00000,0500,00000SQUARE FEET
64763,B100000,00000,0600,00000PATIENT DAYS
64763,B100000,00000,0700,00000SQUARE FEET
64763,B100000,00000,0800,00000MEALS SERVED
64763,B100000,00000,0900,00000NURSING HOURS
64763,B100000,00000,1000,00000PATIENT DAYS
64763,B100000,00000,1100,00000PATIENT DAYS
64763,B100000,00000,1200,00000PATIENT DAYS
64763,B100000,00000,1300,00000TIME SPENT
64763,B100000,00000,1301,00000PATIENT DAYS
64763,B100000,00000,1400,00000ASSIGNED TIME
64763,E10A180,00301,0100,12/03/1997
64763,E10A180,00301,0300,11/24/1997
64763,E10A180,00302,0100,03/04/1998
64763,E10A180,00302,0300,03/04/1998
64763,E10A180,00350,0100,11/24/1997
64763,E10A180,00501,0300,02/10/1999
64763,E10A180,00550,0100,02/10/1999
64763,S000000,00100,0200,12/07/1998
64763,S200000,00100,0100,3720 CHURCHROCK RD.
64763,S200000,00100,0300,P.O. BOX 1778
64763,S200000,00200,0100,GALLUP
64763,S200000,00200,0200,NM
64763,S200000,00200,0300,87301
64763,S200000,00300,0100,MCKINLEY
64763,S200000,00400,0100,RED ROCKS CARE CENTER
64763,S200000,00400,0200,325070
64763,S200000,00400,0300,03/01/1992
64763,S200000,00400,0500,O
64763,S200000,01600,0100,Y
64766,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64766,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64766,A000000,00300,0000,00300EMPLOYEE BENEFITS
64766,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64766,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64766,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64766,A000000,00700,0000,00700HOUSEKEEPING
64766,A000000,00800,0000,00800DIETARY
64766,A000000,00900,0000,00900NURSING ADMINISTRATION
64766,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64766,A000000,01100,0000,01100PHARMACY
64766,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64766,A000000,01300,0000,01300SOCIAL SERVICE
64766,A000000,01350,0000,01500OTHER GENERAL SERVICES
64766,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64766,A000000,01600,0000,01600SKILLED NURSING FACILITY
64766,A000000,01800,0000,01800NURSING FACILITY
64766,A000000,02500,0000,02500PHYSICAL THERAPY
64766,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64766,A000000,02700,0000,02700SPEECH PATHOLOGY
64766,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64766,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64766,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
64766,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64766,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64766,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64766,A000000,05000,0000,05000CORF
64766,A000000,05010,0000,05010CMHC
64766,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64766,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64766,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64766,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64766,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
64766,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64766,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64766,A81000A,00100,0100,Y
64766,A81000B,00100,0300,PHYSICAL THERAPY
64766,A81000B,00200,0300,OCCUPATIONAL THERAPY
64766,A81000B,00300,0300,SPEECH THERAPY
64766,A81000B,00400,0300,MANAGEMENT SERVICES
64766,A81000C,00100,0100,B
64766,A81000C,00100,0200,PRESBYTERIAN MEDICAL SVC
64766,A81000C,00100,0400,MANAGEMENT SERVICES
64766,B100000,00000,0100,00000SQUARE FEET
64766,B100000,00000,0200,00000SQUARE FEET
64766,B100000,00000,0300,00000GROSS SALARIES
64766,B100000,00000,0400,00000ACCUM. COST
64766,B100000,00000,0500,00000SQUARE FEET
64766,B100000,00000,0600,00000PATIENT DAYS
64766,B100000,00000,0700,00000SQUARE FEET
64766,B100000,00000,0800,00000MEALS SERVED
64766,B100000,00000,0900,00000DIRECT NRSING HRS
64766,B100000,00000,1000,00000COSTED REQUIS.
64766,B100000,00000,1100,00000COSTED REQUIS.
64766,B100000,00000,1200,00000GROSS REVENUE
64766,B100000,00000,1300,00000PATIENT DISCHARGES
64766,B100000,00000,1350,00000
64766,B100000,00000,1400,00000ASSIGNED TIME
64766,E10A180,00301,0100,01/29/1998
64766,E10A180,00550,0100,07/30/1998
64766,S000000,00100,0200,06/02/1998
64766,S200000,00100,0300,2327
64766,S200000,00200,0100,SANTA FE
64766,S200000,00200,0200,NM
64766,S200000,00200,0300,87504
64766,S200000,00300,0100,SANTA FE
64766,S200000,00400,0100,LA RESIDENCIA NURSING CENTER
64766,S200000,00400,0200,325072
64766,S200000,00400,0300,01/01/1992
64766,S200000,00400,0500,O
64766,S200000,00600,0200,325072
64766,S200000,00600,0300,01/01/1992
64766,S200000,00600,0600,P
64766,S200000,01600,0100,Y
64766,S200000,02100,0100,A
64772,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64772,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64772,A000000,00300,0000,00300EMPLOYEE BENEFITS
64772,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64772,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64772,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64772,A000000,00700,0000,00700HOUSEKEEPING
64772,A000000,00800,0000,00800DIETARY
64772,A000000,00900,0000,00900NURSING ADMINISTRATION
64772,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64772,A000000,01100,0000,01100PHARMACY
64772,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64772,A000000,01300,0000,01300SOCIAL SERVICE
64772,A000000,01350,0000,01500OTHER GENERAL SERVICES
64772,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64772,A000000,01600,0000,01600SKILLED NURSING FACILITY
64772,A000000,01800,0000,01800NURSING FACILITY
64772,A000000,02300,0000,02300INTRAVENOUS THERAPY
64772,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64772,A000000,02500,0000,02500PHYSICAL THERAPY
64772,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64772,A000000,02700,0000,02700SPEECH PATHOLOGY
64772,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64772,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64772,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64772,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64772,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64772,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64772,A000000,03054,0000,03304PHYSICIAN SERVICES
64772,A000000,03055,0000,03305MEDICAL SERVICES
64772,A000000,03200,0000,03200SUPPORT SURFACES
64772,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64772,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64772,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64772,A000000,05000,0000,05000CORF
64772,A000000,05010,0000,05010CMHC
64772,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64772,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64772,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64772,A000000,05300,0000,05300INTEREST EXPENSE
64772,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64772,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
64772,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64772,A81000A,00100,0100,Y
64772,A81000B,00100,0300,CAPITAL HO - BLDG
64772,A81000B,00200,0300,CAPITAL HO - EQUIP
64772,A81000B,00300,0300,HO MANAGEMENT FEES
64772,A81000B,00400,0300,CONTRACTED PHYSICAL THER.
64772,A81000B,00500,0300,CONTRACTED OCCUP. THER.
64772,A81000B,00600,0300,CONTRACTED SPEECH THER.
64772,A81000B,00700,0300,PLEASE SEE ATTACHED
64772,A81000C,00100,0100,B
64772,A81000C,00100,0200,PLEASE SEE ATTACHED
64772,A81000C,00200,0200,ATTACHED
64772,B100000,00000,0100,00000SQUARE FEET
64772,B100000,00000,0200,00000SQUARE FEET
64772,B100000,00000,0300,00000GROSS SALARY
64772,B100000,00000,0400,00000ACCUM. COST
64772,B100000,00000,0500,00000SQUARE FEET
64772,B100000,00000,0600,00000LAUNDRY POUNDS
64772,B100000,00000,0700,00000SQUARE FEET
64772,B100000,00000,0800,00000PATIENT DAYS
64772,B100000,00000,0900,00000PATIENT DAYS
64772,B100000,00000,1000,00000PATIENT DAYS
64772,B100000,00000,1100,00000PATIENT DAYS
64772,B100000,00000,1200,00000GROSS REVENUE
64772,B100000,00000,1300,00000TIME SPENT
64772,B100000,00000,1350,00000
64772,B100000,00000,1400,00000TIME SPENT
64772,E10A180,00301,0100,06/09/1997
64772,E10A180,00301,0300,06/09/1997
64772,E10A180,00302,0100,08/29/1997
64772,E10A180,00303,0100,01/13/1998
64772,E10A180,00304,0100,03/20/1998
64772,E10A180,00350,0300,08/29/1997
64772,E10A180,00351,0300,01/13/1998
64772,E10A180,00352,0300,03/20/1998
64772,S000000,00100,0200,06/09/1998
64772,S200000,00100,0100,1400 W. 21ST ST.
64772,S200000,00200,0100,CLOVIS
64772,S200000,00200,0200,NM
64772,S200000,00200,0300,88101
64772,S200000,00300,0100,CURRY
64772,S200000,00400,0100,HIGH PLAINS NURSING CENTER
64772,S200000,00400,0200,325076
64772,S200000,00400,0300,09/01/1992
64772,S200000,00400,0500,O
64772,S200000,01600,0100,Y
64772,S200000,02200,0100,Y
64775,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64775,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64775,A000000,00300,0000,00300EMPLOYEE BENEFITS
64775,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64775,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64775,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64775,A000000,00700,0000,00700HOUSEKEEPING
64775,A000000,00800,0000,00800DIETARY
64775,A000000,00900,0000,00900NURSING ADMINISTRATION
64775,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64775,A000000,01100,0000,01100PHARMACY
64775,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64775,A000000,01300,0000,01300SOCIAL SERVICE
64775,A000000,01350,0000,01500OTHER GENERAL SERVICES
64775,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64775,A000000,01600,0000,01600SKILLED NURSING FACILITY
64775,A000000,01800,0000,01800NURSING FACILITY
64775,A000000,02200,0000,02200LABORATORY
64775,A000000,02300,0000,02300INTRAVENOUS THERAPY
64775,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64775,A000000,02500,0000,02500PHYSICAL THERAPY
64775,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64775,A000000,02700,0000,02700SPEECH PATHOLOGY
64775,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64775,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64775,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
64775,A000000,03200,0000,03200SUPPORT SURFACES
64775,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64775,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64775,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64775,A000000,05000,0000,05000CORF
64775,A000000,05010,0000,05010CMHC
64775,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64775,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64775,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64775,A000000,05300,0000,05300INTEREST EXPENSE
64775,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64775,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
64775,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64775,A81000A,00100,0100,Y
64775,A81000B,00100,0300,CAPITAL HO COST-BLDG
64775,A81000B,00200,0300,CAPTIAL HO COST-EQUIP
64775,A81000B,00300,0300,HOME OFFICE COST
64775,A81000B,00400,0300,CONTRACTED PHYSICAL THER.
64775,A81000B,00500,0300,CONTRACTED OCCUP. THER.
64775,A81000B,00600,0300,CONTRACTED SPEECH THER.
64775,A81000C,00100,0100,B
64775,A81000C,00100,0200,SEE ATTACHED SCHEDULE
64775,B100000,00000,0100,00000SQUARE FEET
64775,B100000,00000,0200,00000SQUARE FEET
64775,B100000,00000,0300,00000GROSS SALARY
64775,B100000,00000,0400,00000ACCUM. COST
64775,B100000,00000,0500,00000SQUARE FEET
64775,B100000,00000,0600,00000LAUNDRY POUNDS
64775,B100000,00000,0700,00000SQUARE FEET
64775,B100000,00000,0800,00000PATIENT DAYS
64775,B100000,00000,0900,00000TIME SPENT
64775,B100000,00000,1000,00000PATIENT DAYS
64775,B100000,00000,1100,00000PATIENT DAYS
64775,B100000,00000,1200,00000GROSS REVENUE
64775,B100000,00000,1300,00000TIME SPENT
64775,B100000,00000,1350,00000TIME SPENT
64775,B100000,00000,1400,00000TIME SPENT
64775,E10A180,00301,0100,06/09/1997
64775,E10A180,00302,0100,08/29/1997
64775,E10A180,00303,0100,03/20/1998
64775,E10A180,00304,0100,03/20/1998
64775,E10A180,00304,0300,03/20/1998
64775,E10A180,00350,0300,06/09/1997
64775,E10A180,00351,0300,08/29/1997
64775,E10A180,00352,0300,03/20/1998
64775,S000000,00100,0200,06/04/1998
64775,S200000,00100,0100,1201 NORRIS ST
64775,S200000,00200,0100,CLOVIS
64775,S200000,00200,0200,NM
64775,S200000,00200,0300,88101
64775,S200000,00300,0100,CURRY
64775,S200000,00400,0100,GOLDEN AGE NURSING CENTER
64775,S200000,00400,0200,325077
64775,S200000,00400,0300,08/01/1992
64775,S200000,00400,0500,O
64775,S200000,01600,0100,Y
64775,S200000,02200,0100,Y
64778,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64778,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64778,A000000,00300,0000,00300EMPLOYEE BENEFITS
64778,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64778,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64778,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64778,A000000,00700,0000,00700HOUSEKEEPING
64778,A000000,00800,0000,00800DIETARY
64778,A000000,00900,0000,00900NURSING ADMINISTRATION
64778,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64778,A000000,01100,0000,01100PHARMACY
64778,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64778,A000000,01300,0000,01300SOCIAL SERVICE
64778,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64778,A000000,01600,0000,01600SKILLED NURSING FACILITY
64778,A000000,01800,0000,01800NURSING FACILITY
64778,A000000,01810,0000,01810ICF/MR
64778,A000000,02500,0000,02500PHYSICAL THERAPY
64778,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64778,A000000,02700,0000,02700SPEECH PATHOLOGY
64778,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64778,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64778,A000000,03550,0000,03550FQHC
64778,A000000,05000,0000,05000CORF
64778,A000000,05010,0000,05010CMHC
64778,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64778,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64778,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64778,B100000,00000,0100,00040SQUARE FEET
64778,B100000,00000,0200,00040SQUARE FEET
64778,B100000,00000,0300,00040GROSS SALARIES
64778,B100000,00000,0400,00040ACCUM. COST
64778,B100000,00000,0500,00040SQUARE FEET
64778,B100000,00000,0600,00040POUNDS OF LAUNDRY
64778,B100000,00000,0700,00040SQUARE FEET
64778,B100000,00000,0800,00040MEALS SERVED
64778,B100000,00000,0900,00040DIRECT NRSING HRS
64778,B100000,00000,1000,00040COSTED REQUIS.
64778,B100000,00000,1100,00040COSTED REQUIS.
64778,B100000,00000,1200,00040TIME SPENT
64778,B100000,00000,1300,00040ADMISSIONS
64778,B100000,00000,1400,00040ASSIGNED TIME
64778,S000000,00100,0200,10/01/1998
64778,S200000,00100,0100,2221 DILLION
64778,S200000,00200,0100,CLOVIS
64778,S200000,00200,0200,NM
64778,S200000,00200,0300,88101
64778,S200000,00300,0100,CURRY
64778,S200000,00400,0100,RETIREMENT RANCH  INC.
64778,S200000,00400,0200,325078
64778,S200000,00400,0300,07/06/1992
64778,S200000,00400,0500,O
64778,S200000,01600,0100,Y
64783,S000000,00100,0200,08/28/1998
64785,S000000,00100,0200,11/16/1998
64790,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64790,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64790,A000000,00300,0000,00300EMPLOYEE BENEFITS
64790,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64790,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64790,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64790,A000000,00700,0000,00700HOUSEKEEPING
64790,A000000,00800,0000,00800DIETARY
64790,A000000,00900,0000,00900NURSING ADMINISTRATION
64790,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64790,A000000,01100,0000,01100PHARMACY
64790,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64790,A000000,01300,0000,01300SOCIAL SERVICE
64790,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64790,A000000,01600,0000,01600SKILLED NURSING FACILITY
64790,A000000,01800,0000,01800NURSING FACILITY
64790,A000000,02300,0000,02300INTRAVENOUS THERAPY
64790,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64790,A000000,02500,0000,02500PHYSICAL THERAPY
64790,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64790,A000000,02700,0000,02700SPEECH PATHOLOGY
64790,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64790,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64790,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
64790,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
64790,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64790,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64790,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64790,A000000,05000,0000,05000CORF
64790,A000000,05010,0000,05010CMHC
64790,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64790,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64790,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64790,A000000,05300,0000,05300INTEREST EXPENSE
64790,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64790,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
64790,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64790,A81000A,00100,0100,Y
64790,A81000B,00100,0300,CAPITAL H/O COST-BLD&FIX
64790,A81000B,00200,0300,CAPITAL H/O COST-MOVE EQ
64790,A81000B,00300,0300,HOME OFFICE COST
64790,A81000C,00100,0100,B
64790,A81000C,00100,0200,SEE ATTACHMENT TO A-8-1.
64790,B100000,00000,0100,00000SQUARE FEET
64790,B100000,00000,0200,00000SQUARE FEET
64790,B100000,00000,0300,00000GROSS SALARIES
64790,B100000,00000,0400,00000ACCUM. COST
64790,B100000,00000,0500,00000SQUARE FEET
64790,B100000,00000,0600,00000LAUNDRY POUNDS
64790,B100000,00000,0700,00000HOUSEK SQ FEET
64790,B100000,00000,0800,00000PATIENT DAYS
64790,B100000,00000,0900,00000TIME SPENT
64790,B100000,00000,1000,00000PATIENT DAYS
64790,B100000,00000,1100,00000PATIENT DAYS
64790,B100000,00000,1200,00000GROSS REVENUE
64790,B100000,00000,1300,00000TIME SPENT
64790,B100000,00000,1400,00000ASSIGNED TIME
64790,E10A180,00301,0100,01/13/1998
64790,E10A180,00302,0100,03/16/1998
64790,E10A180,00350,0100,06/20/1997
64790,E10A180,00350,0300,06/20/1997
64790,E10A180,00351,0100,09/08/1997
64790,E10A180,00351,0300,09/08/1997
64790,E10A180,00352,0300,01/13/1998
64790,E10A180,00353,0300,03/16/1998
64790,S000000,00100,0200,06/09/1998
64790,S200000,00100,0100,1660 HOSPITAL DRIVE
64790,S200000,00200,0100,RATON
64790,S200000,00200,0200,NM
64790,S200000,00200,0300,87740
64790,S200000,00300,0100,COLFAX
64790,S200000,00400,0100,CASA DEL SOL NURSING CENTER
64790,S200000,00400,0200,325084
64790,S200000,00400,0300,12/01/1996
64790,S200000,00400,0500,O
64790,S200000,01600,0100,Y
64790,S200000,02200,0100,Y
64794,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64794,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64794,A000000,00300,0000,00300EMPLOYEE BENEFITS
64794,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64794,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64794,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64794,A000000,00700,0000,00700HOUSEKEEPING
64794,A000000,00800,0000,00800DIETARY
64794,A000000,00900,0000,00900NURSING ADMINISTRATION
64794,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64794,A000000,01100,0000,01100PHARMACY
64794,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64794,A000000,01300,0000,01300SOCIAL SERVICE
64794,A000000,01301,0000,01301ACTIVITIES
64794,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64794,A000000,01600,0000,01600SKILLED NURSING FACILITY
64794,A000000,01800,0000,01800NURSING FACILITY
64794,A000000,02200,0000,02200LABORATORY
64794,A000000,02300,0000,02300INTRAVENOUS THERAPY
64794,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64794,A000000,02500,0000,02500PHYSICAL THERAPY
64794,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64794,A000000,02700,0000,02700SPEECH PATHOLOGY
64794,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64794,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64794,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64794,A000000,03051,0000,03301MEDICAL EQUIPMENT
64794,A000000,03052,0000,03302NEUROPSYCH
64794,A000000,03053,0000,03303RENAL DIALYSIS
64794,A000000,03054,0000,03305HYBERBARIC
64794,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64794,A000000,05000,0000,05000CORF
64794,A000000,05010,0000,05010CMHC
64794,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64794,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64794,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64794,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64794,A81000A,00100,0100,Y
64794,A81000B,00100,0300,MANAGEMENT FEES
64794,A81000B,00200,0300,CAPITAL COSTS
64794,A81000B,00300,0300,CAPITAL COSTS
64794,A81000C,00100,0100,B
64794,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64794,A81000C,00100,0400,REHAB WORKS
64794,A81000C,00100,0600,THERAPY SERVICES
64794,A81000C,00200,0100,B
64794,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64794,A81000C,00200,0400,NIPSI
64794,A81000C,00200,0600,PHARMACY SERVICES
64794,B100000,00000,0100,00000SQUARE FEET
64794,B100000,00000,0200,00000SQUARE FEET
64794,B100000,00000,0300,00000GROSS SALARIES
64794,B100000,00000,0400,00000ACCUM. COST
64794,B100000,00000,0500,00000SQUARE FEET
64794,B100000,00000,0600,00000POUNDS OF LAUNDRY
64794,B100000,00000,0700,00000SQUARE FEET
64794,B100000,00000,0800,00000MEALS SERVED
64794,B100000,00000,0900,00000NURSING HOURS
64794,B100000,00000,1000,00000PATIENT DAYS
64794,B100000,00000,1100,00000PATIENT DAYS
64794,B100000,00000,1200,00000GROSS CHARGES
64794,B100000,00000,1300,00000TIME SPENT
64794,B100000,00000,1301,00000PATIENT DAYS
64794,B100000,00000,1400,00000ASSIGNED TIME
64794,E10A180,00301,0100,10/31/1997
64794,E10A180,00301,0300,10/31/1997
64794,E10A180,00302,0100,12/03/1997
64794,E10A180,00303,0100,03/04/1998
64794,E10A180,00303,0300,03/04/1998
64794,E10A180,00550,0100,01/06/1999
64794,E10A180,00550,0300,01/06/1999
64794,S000000,00100,0200,11/12/1998
64794,S200000,00100,0100,806 W MAPLE
64794,S200000,00200,0100,FARMINGTON
64794,S200000,00200,0200,NM
64794,S200000,00200,0300,87401
64794,S200000,00300,0100,SAN JUAN
64794,S200000,00400,0100,SAN JUAN MANOR
64794,S200000,00400,0200,325085
64794,S200000,00400,0300,12/01/1992
64794,S200000,00400,0500,O
64794,S200000,01600,0100,Y
64797,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64797,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64797,A000000,00300,0000,00300EMPLOYEE BENEFITS
64797,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64797,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64797,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64797,A000000,00700,0000,00700HOUSEKEEPING
64797,A000000,00800,0000,00800DIETARY
64797,A000000,00900,0000,00900NURSING ADMINISTRATION
64797,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64797,A000000,01100,0000,01100PHARMACY
64797,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64797,A000000,01300,0000,01300SOCIAL SERVICE
64797,A000000,01301,0000,01301ACTIVITIES
64797,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64797,A000000,01600,0000,01600SKILLED NURSING FACILITY
64797,A000000,01800,0000,01800NURSING FACILITY
64797,A000000,01810,0000,01810ICF/MR
64797,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64797,A000000,02500,0000,02500PHYSICAL THERAPY
64797,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64797,A000000,02700,0000,02700SPEECH PATHOLOGY
64797,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64797,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64797,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64797,A000000,03051,0000,03301MEDICAL EQUIPMENT
64797,A000000,03052,0000,03302NEUROPSYCH
64797,A000000,03053,0000,03303RENAL DIALYSIS
64797,A000000,03055,0000,03305HYBERBARIC
64797,A000000,03550,0000,03550FQHC
64797,A000000,05000,0000,05000CORF
64797,A000000,05010,0000,05010CMHC
64797,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64797,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64797,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64797,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64797,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64797,A81000A,00100,0100,Y
64797,A81000B,00100,0300,MANAGEMENT FEES
64797,A81000B,00200,0300,CAPITAL COSTS
64797,A81000B,00300,0300,CAPITAL COSTS
64797,A81000B,00400,0300,RESPIRATORY THERAPY
64797,A81000C,00100,0100,B
64797,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64797,A81000C,00100,0400,REHAB WORKS
64797,A81000C,00100,0600,THERAPY SERVICES
64797,A81000C,00200,0100,B
64797,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64797,A81000C,00200,0400,NIPSI
64797,A81000C,00200,0600,PHARMACY SERVICES
64797,A81000C,00300,0100,B
64797,A81000C,00300,0200,HORIZON/CMS HLTHCRE CORP.
64797,A81000C,00300,0400,HSH-ALBUQUERQUE
64797,A81000C,00300,0600,RESPIRATORY THERAPY
64797,B100000,00000,0100,00000SQUARE FEET
64797,B100000,00000,0200,00000SQUARE FEET
64797,B100000,00000,0300,00000GROSS SALARIES
64797,B100000,00000,0400,00000ACCUM. COST
64797,B100000,00000,0500,00000SQUARE FEET
64797,B100000,00000,0600,00000POUNDS OF LAUNDRY
64797,B100000,00000,0700,00000SQUARE FEET
64797,B100000,00000,0800,00000MEALS SERVED
64797,B100000,00000,0900,00000NURSING HOURS
64797,B100000,00000,1000,00000PATIENT DAYS
64797,B100000,00000,1100,00000PATIENT DAYS
64797,B100000,00000,1200,00000GROSS CHARGES
64797,B100000,00000,1300,00000PATIENT DAYS
64797,B100000,00000,1301,00000PATIENT DAYS
64797,B100000,00000,1400,00000ASSIGNED TIME
64797,E10A180,00301,0300,11/24/1998
64797,E10A180,00302,0100,12/03/1997
64797,E10A180,00303,0100,03/04/1998
64797,E10A180,00303,0300,03/04/1998
64797,E10A180,00350,0100,11/24/1997
64797,S000000,00100,0200,01/05/1999
64797,S200000,00100,0100,1601 S. MAIN ST
64797,S200000,00200,0100,ROSWELL
64797,S200000,00200,0200,NM
64797,S200000,00200,0300,88201
64797,S200000,00300,0100,CHAVES
64797,S200000,00400,0100,CASA MARIA
64797,S200000,00400,0200,325086
64797,S200000,00400,0300,12/01/1992
64797,S200000,00400,0500,O
64797,S200000,01600,0100,Y
64804,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64804,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64804,A000000,00300,0000,00300EMPLOYEE BENEFITS
64804,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64804,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64804,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64804,A000000,00700,0000,00700HOUSEKEEPING
64804,A000000,00800,0000,00800DIETARY
64804,A000000,00900,0000,00900NURSING ADMINISTRATION
64804,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64804,A000000,01100,0000,01100PHARMACY
64804,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64804,A000000,01300,0000,01300SOCIAL SERVICE
64804,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64804,A000000,01600,0000,01600SKILLED NURSING FACILITY
64804,A000000,01800,0000,01800NURSING FACILITY
64804,A000000,01810,0000,01810ICF/MR
64804,A000000,02500,0000,02500PHYSICAL THERAPY
64804,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64804,A000000,02700,0000,02700SPEECH PATHOLOGY
64804,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64804,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64804,A000000,03550,0000,03550FQHC
64804,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64804,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
64804,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
64804,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
64804,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
64804,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
64804,A000000,05000,0000,05000CORF
64804,A000000,05010,0000,05010CMHC
64804,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64804,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64804,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64804,A000000,05300,0000,05300INTEREST EXPENSE
64804,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64804,B100000,00000,0100,00000SQ FEET
64804,B100000,00000,0200,00000SQ FEET
64804,B100000,00000,0300,00000GROSS SALARIES
64804,B100000,00000,0400,00000ACCUM. COST
64804,B100000,00000,0500,00000SQ FEET
64804,B100000,00000,0600,00000POUNDS OF LAUNDRY
64804,B100000,00000,0700,00000SQ FEET
64804,B100000,00000,0800,00000MEALS SERVED
64804,B100000,00000,0900,00000HOURS OF SERVICE
64804,B100000,00000,1000,00000TIME SPENT
64804,B100000,00000,1100,00000PATIENT DAYS
64804,B100000,00000,1200,00000TIME SPENT
64804,B100000,00000,1300,00000TIME SPENT
64804,B100000,00000,1400,00000ASSIGNED TIME
64804,E10A180,00501,0100,02/10/1999
64804,E10A180,00501,0300,02/10/1999
64804,H710000,00501,0100,02/10/1999
64804,S000000,00100,0200,01/04/1999
64804,S200000,00100,0100,1905 W. PIERCE ST.
64804,S200000,00200,0100,CARLSBAD
64804,S200000,00200,0200,NM
64804,S200000,00200,0300,88220
64804,S200000,00300,0100,EDDY
64804,S200000,00400,0100,LAKEVIEW CHRISTIAN HOME OF THE SW
64804,S200000,00400,0200,325087
64804,S200000,00400,0300,02/01/1993
64804,S200000,00400,0500,O
64804,S200000,00800,0200,327161
64804,S200000,00800,0300,10/21/1996
64804,S200000,00800,0500,P
64804,S200000,01500,0100,Y
64804,S200000,02200,0100,Y
64810,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64810,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64810,A000000,00300,0000,00300EMPLOYEE BENEFITS
64810,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64810,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64810,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64810,A000000,00700,0000,00700HOUSEKEEPING
64810,A000000,00800,0000,00800DIETARY
64810,A000000,00900,0000,00900NURSING ADMINISTRATION
64810,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64810,A000000,01100,0000,01100PHARMACY
64810,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64810,A000000,01300,0000,01300SOCIAL SERVICE
64810,A000000,01301,0000,01301ACTIVITIES
64810,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
64810,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64810,A000000,01600,0000,01600SKILLED NURSING FACILITY
64810,A000000,01800,0000,01800NURSING FACILITY
64810,A000000,01810,0000,01810ICF/MR
64810,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64810,A000000,02500,0000,02500PHYSICAL THERAPY
64810,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64810,A000000,02700,0000,02700SPEECH PATHOLOGY
64810,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64810,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64810,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64810,A000000,03051,0000,03301MEDICAL EQUIPMENT
64810,A000000,03052,0000,03302NEUROPSYCH
64810,A000000,03053,0000,03303RENAL DIALYSIS
64810,A000000,03055,0000,03305HYBERBARIC
64810,A000000,03550,0000,03550FQHC
64810,A000000,05000,0000,05000CORF
64810,A000000,05010,0000,05010CMHC
64810,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64810,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64810,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64810,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64810,A81000A,00100,0100,Y
64810,A81000B,00100,0300,MANAGEMENT FEES
64810,A81000B,00200,0300,CAPITAL COSTS
64810,A81000B,00300,0300,CAPITAL COSTS
64810,A81000B,00400,0300,RESPIRATORY THERAPY
64810,A81000C,00100,0100,B
64810,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64810,A81000C,00100,0400,REHAB WORKS
64810,A81000C,00100,0600,THERAPY SERVICES
64810,A81000C,00200,0100,B
64810,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64810,A81000C,00200,0400,NIPSI
64810,A81000C,00200,0600,PHARMACY SERVICES
64810,A81000C,00300,0100,B
64810,A81000C,00300,0200,HORIZON/CMS HLTHCRE CORP.
64810,A81000C,00300,0400,HSH-ALBUQUERQUE
64810,A81000C,00300,0600,REHAB SERVICES
64810,B100000,00000,0100,00000SQUARE FEET
64810,B100000,00000,0200,00000SQUARE FEET
64810,B100000,00000,0300,00000GROSS SALARIES
64810,B100000,00000,0400,00000ACCUM. COST
64810,B100000,00000,0500,00000SQUARE FEET
64810,B100000,00000,0600,00000POUNDS OF LAUNDRY
64810,B100000,00000,0700,00000SQUARE FEET
64810,B100000,00000,0800,00000MEALS SERVED
64810,B100000,00000,0900,00000NURSING HOURS
64810,B100000,00000,1000,00000PATIENT DAYS
64810,B100000,00000,1100,00000PATIENT DAYS
64810,B100000,00000,1200,00000GROSS CHARGES
64810,B100000,00000,1300,00000PATIENT DAYS
64810,B100000,00000,1301,00000PATIENT DAYS
64810,B100000,00000,1350,00000COSTED REQUIS.
64810,B100000,00000,1400,00000ASSIGNED TIME
64810,E10A180,00301,0300,11/24/1997
64810,E10A180,00302,0100,03/03/1998
64810,E10A180,00302,0300,03/03/1998
64810,E10A180,00350,0100,11/24/1997
64810,E10A180,00501,0100,02/04/1999
64810,E10A180,00550,0300,02/04/1999
64810,S000000,00100,0200,01/05/1999
64810,S200000,00100,0100,3514 FOWLER AVENUE
64810,S200000,00200,0100,SILVER CITY
64810,S200000,00200,0200,NM
64810,S200000,00200,0300,88061
64810,S200000,00300,0100,GRANT
64810,S200000,00400,0100,SILVER HORIZON
64810,S200000,00400,0200,325091
64810,S200000,00400,0300,02/01/1994
64810,S200000,00400,0500,O
64810,S200000,01600,0100,Y
64814,S000000,00100,0200,12/15/1998
64816,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64816,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64816,A000000,00300,0000,00300EMPLOYEE BENEFITS
64816,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64816,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64816,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64816,A000000,00700,0000,00700HOUSEKEEPING
64816,A000000,00800,0000,00800DIETARY
64816,A000000,00900,0000,00900NURSING ADMINISTRATION
64816,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64816,A000000,01100,0000,01100PHARMACY
64816,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64816,A000000,01300,0000,01300SOCIAL SERVICE
64816,A000000,01350,0000,01500OTHER GENERAL SERVICES
64816,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64816,A000000,01600,0000,01600SKILLED NURSING FACILITY
64816,A000000,01800,0000,01800NURSING FACILITY
64816,A000000,02300,0000,02300INTRAVENOUS THERAPY
64816,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64816,A000000,02500,0000,02500PHYSICAL THERAPY
64816,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64816,A000000,02700,0000,02700SPEECH PATHOLOGY
64816,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64816,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64816,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
64816,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64816,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64816,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64816,A000000,05000,0000,05000CORF
64816,A000000,05010,0000,05010CMHC
64816,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64816,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64816,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64816,A000000,05300,0000,05300INTEREST EXPENSE
64816,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64816,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64816,A81000A,00100,0100,Y
64816,A81000B,00100,0300,CAPITAL HO - BLDG.
64816,A81000B,00200,0300,CAPITAL HO - EQUIPMENT
64816,A81000B,00300,0300,HO - MANAGEMENT FEES
64816,A81000B,00400,0300,CONTRACTED SPEECH THER.
64816,A81000C,00100,0100,B
64816,A81000C,00100,0200,PLEASE SEE ATTACHED
64816,B100000,00000,0100,00000SQUARE FEET
64816,B100000,00000,0200,00000SQUARE FEET
64816,B100000,00000,0300,00000GROSS SALARY
64816,B100000,00000,0400,00000ACCUM. COST
64816,B100000,00000,0500,00000SQUARE FEET
64816,B100000,00000,0600,00000POUNDS OF LAUNDRY
64816,B100000,00000,0700,00000SQUARE FEET
64816,B100000,00000,0800,00000PATIENT DAYS
64816,B100000,00000,0900,00000PATIENT DAYS
64816,B100000,00000,1000,00000PATIENT DAYS
64816,B100000,00000,1100,00000PATIENT DAYS
64816,B100000,00000,1200,00000GROSS REVENUE
64816,B100000,00000,1300,00000TIME SPENT
64816,B100000,00000,1350,00000
64816,B100000,00000,1400,00000ASSIGNED TIME
64816,E10A180,00301,0100,08/29/1997
64816,E10A180,00302,0100,03/20/1998
64816,E10A180,00350,0100,06/20/1997
64816,E10A180,00351,0100,01/05/1998
64816,S000000,00100,0200,06/09/1998
64816,S200000,00100,0100,419 HARDING STREET
64816,S200000,00200,0100,CLAYTON
64816,S200000,00200,0200,NM
64816,S200000,00200,0300,88415
64816,S200000,00300,0100,UNION
64816,S200000,00400,0100,SALIDA DEL SOL NURSING CENTER
64816,S200000,00400,0200,325100
64816,S200000,00400,0300,11/02/1994
64816,S200000,00400,0500,O
64816,S200000,01600,0100,Y
64816,S200000,02200,0100,Y
64820,S000000,00100,0200,12/01/1998
64823,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64823,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64823,A000000,00300,0000,00300EMPLOYEE BENEFITS
64823,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64823,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64823,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64823,A000000,00700,0000,00700HOUSEKEEPING
64823,A000000,00800,0000,00800DIETARY
64823,A000000,00900,0000,00900NURSING ADMINISTRATION
64823,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64823,A000000,01100,0000,01100PHARMACY
64823,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64823,A000000,01300,0000,01300SOCIAL SERVICE
64823,A000000,01350,0000,01500RECREATION
64823,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64823,A000000,01600,0000,01600SKILLED NURSING FACILITY
64823,A000000,01800,0000,01800NURSING FACILITY
64823,A000000,01810,0000,01810ICF/MR
64823,A000000,02500,0000,02500PHYSICAL THERAPY
64823,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64823,A000000,02700,0000,02700SPEECH PATHOLOGY
64823,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64823,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64823,A000000,03050,0000,03300NURSERY
64823,A000000,03450,0000,03600OTHER LONG TERM CARE
64823,A000000,03550,0000,03550FQHC
64823,A000000,04750,0000,05100OCCUPATIONAL THERAPY
64823,A000000,05000,0000,05000CORF
64823,A000000,05010,0000,05010CMHC
64823,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64823,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64823,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64823,A000000,05300,0000,05300INTEREST EXPENSE
64823,A000000,05350,0000,05600DRUGS CHARGED TO PATIENTS
64823,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
64823,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64823,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
64823,A000000,06151,0000,06350RHC
64823,A000000,06152,0000,06360FQHC
64823,A81000A,00100,0100,Y
64823,A81000B,00100,0300,OWNER INTEREST EXPEN
64823,A81000C,00100,0100,A
64823,A81000C,00100,0200,G. EARL HUMPHRI
64823,A81000C,00100,0400,OWNER OF FACILI
64823,A81000C,00200,0100,A
64823,A81000C,00200,0200,JACK M. STOLIER
64823,A81000C,00200,0400,OWNER OF FACILI
64823,B100000,00000,0100,00060SQUARE FEET
64823,B100000,00000,0200,00060SQUARE FEET
64823,B100000,00000,0300,00060GROSS SALARIES
64823,B100000,00000,0400,00060ACCUM COST
64823,B100000,00000,0500,00060SQUARE FEET
64823,B100000,00000,0600,00060PATIENT DAYS
64823,B100000,00000,0700,00060HOURS OF SERVICE
64823,B100000,00000,0800,00060PATIENT DAYS
64823,B100000,00000,0900,00060PATIENT DAYS
64823,B100000,00000,1000,00060PATIENT DAYS
64823,B100000,00000,1100,00060PATIENT DAYS
64823,B100000,00000,1200,00060PATIENT DAYS
64823,B100000,00000,1300,00060PATIENT DAYS
64823,B100000,00000,1350,00060PATIENT DAYS
64823,B100000,00000,1400,00060ASSIGNED TIME
64823,E10A180,00301,0100,05/14/1997
64823,E10A180,00302,0100,07/31/1997
64823,E10A180,00303,0100,01/16/1998
64823,E10A180,00351,0300,05/14/1997
64823,E10A180,00352,0300,07/31/1997
64823,E10A180,00353,0300,01/16/1998
64823,E10A180,00501,0100,08/06/1998
64823,E10A180,00501,0300,08/06/1998
64823,E10A180,00502,0300,09/17/1999
64823,E10A180,00550,0100,09/17/1999
64823,S000000,00100,0200,06/09/1998
64823,S200000,00100,0100,1340 MAESTAS ROAD
64823,S200000,00100,0300,1926
64823,S200000,00200,0100,TAOS
64823,S200000,00200,0200,NM
64823,S200000,00200,0300,87571
64823,S200000,00300,0100,TAOS
64823,S200000,00400,0100,TAOS LIVING CENTER
64823,S200000,00400,0200,325105
64823,S200000,00400,0300,08/05/1996
64823,S200000,00400,0500,O
64823,S200000,01600,0100,Y
64823,S200000,04100,0100,Y
64830,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64830,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64830,A000000,00300,0000,00300EMPLOYEE BENEFITS
64830,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64830,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64830,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64830,A000000,00700,0000,00700HOUSEKEEPING
64830,A000000,00800,0000,00800DIETARY
64830,A000000,00900,0000,00900NURSING ADMINISTRATION
64830,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64830,A000000,01100,0000,01100PHARMACY
64830,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64830,A000000,01300,0000,01300SOCIAL SERVICE
64830,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64830,A000000,01600,0000,01600SKILLED NURSING FACILITY
64830,A000000,01800,0000,01800NURSING FACILITY
64830,A000000,02500,0000,02500PHYSICAL THERAPY
64830,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64830,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64830,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64830,A000000,05000,0000,05000CORF
64830,A000000,05010,0000,05010CMHC
64830,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64830,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64830,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64830,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
64830,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64830,A81000A,00100,0100,Y
64830,A81000B,00100,0300,LEASE EXPENSE
64830,A81000B,00200,0300,INTEREST EXPENSE
64830,A81000B,00300,0300,SALARY - ADMIN.
64830,A81000B,00400,0300,FEES - MED. DIR.
64830,A81000B,00500,0300,EQUIPMENT LEASE
64830,A81000C,00100,0100,A
64830,A81000C,00100,0200,ALI M. GHAFFARI  MD
64830,A81000C,00100,0400,ALI GHAFFARI  MD PA
64830,A81000C,00100,0600,LESSOR
64830,A81000C,00200,0100,A
64830,A81000C,00200,0200,ALI M. GHAFFARI  MD
64830,A81000C,00200,0400,BUENA VISTA R. C.
64830,A81000C,00200,0600,SNF
64830,A81000C,00300,0100,A
64830,A81000C,00300,0200,LINDA R. GHAFFARI
64830,A81000C,00300,0400,BUENA VISTA R. C.
64830,A81000C,00300,0600,SNF
64830,A81000C,00400,0100,A
64830,A81000C,00400,0200,LINDA R. GHAFFARI
64830,A81000C,00400,0400,ALI GHAFFARI  MD PA
64830,A81000C,00400,0600,LESSOR
64830,B100000,00000,0100,00000(SQUARE FEET)
64830,B100000,00000,0200,00000(SQUARE FEET)
64830,B100000,00000,0300,00000(GROSS SALARIES)
64830,B100000,00000,0400,00000(ACCUM COST)
64830,B100000,00000,0500,00000(SQUARE FEET)
64830,B100000,00000,0600,00000(PATIENT DAYS)
64830,B100000,00000,0700,00000(SQ FT W/O KTCHN)
64830,B100000,00000,0800,00000(MEALS SERVED)
64830,B100000,00000,0900,00000(NURSING SALARIES)
64830,B100000,00000,1000,00000(COSTED REQUIS)
64830,B100000,00000,1100,00000(COSTED REQUIS)
64830,B100000,00000,1200,00000(PATIENT DAYS)
64830,B100000,00000,1300,00000(PATIENT DAYS)
64830,B100000,00000,1400,00000(ASSIGNED TIME)
64830,E10A180,00550,0100,02/04/1998
64830,S000000,00100,0200,12/02/1997
64830,S200000,00100,0100,1501 WEST 7TH STREET
64830,S200000,00200,0100,CLOVIS
64830,S200000,00200,0200,NM
64830,S200000,00200,0300,88101
64830,S200000,00300,0100,CURRY
64830,S200000,00400,0100,BUENA VISTA RETIREMENT CENTER
64830,S200000,00400,0200,325107
64830,S200000,00400,0300,10/01/1996
64830,S200000,00400,0500,O
64830,S200000,01600,0100,Y
64832,S000000,00100,0200,05/03/1999
64834,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64834,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64834,A000000,00300,0000,00300EMPLOYEE BENEFITS
64834,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64834,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64834,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64834,A000000,00700,0000,00700HOUSEKEEPING
64834,A000000,00800,0000,00800DIETARY
64834,A000000,00900,0000,00900NURSING ADMINISTRATION
64834,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64834,A000000,01100,0000,01100PHARMACY
64834,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64834,A000000,01300,0000,01300SOCIAL SERVICE
64834,A000000,01301,0000,01301ACTIVITIES
64834,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64834,A000000,01600,0000,01600SKILLED NURSING FACILITY
64834,A000000,01800,0000,01800NURSING FACILITY
64834,A000000,02200,0000,02200LABORATORY
64834,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64834,A000000,02500,0000,02500PHYSICAL THERAPY
64834,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64834,A000000,02700,0000,02700SPEECH PATHOLOGY
64834,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64834,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64834,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64834,A000000,03051,0000,03301MEDICAL EQUIPMENT
64834,A000000,03052,0000,03302NEUROPSYCH
64834,A000000,03053,0000,03303RENAL DIALYSIS
64834,A000000,03055,0000,03305HYBERBARIC
64834,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64834,A000000,05000,0000,05000CORF
64834,A000000,05010,0000,05010CMHC
64834,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64834,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64834,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64834,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64834,A81000A,00100,0100,Y
64834,A81000B,00100,0300,MANAGEMENT FEES
64834,A81000B,00200,0300,CAPITAL COSTS
64834,A81000B,00300,0300,CAPITAL COSTS
64834,A81000C,00100,0100,B
64834,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64834,A81000C,00100,0400,REHAB WORKS
64834,A81000C,00100,0600,THERAPY SERVICES
64834,A81000C,00200,0100,B
64834,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64834,A81000C,00200,0400,NIPSI
64834,A81000C,00200,0600,PHARMACY SERVICES
64834,B100000,00000,0100,00000SQUARE FEET
64834,B100000,00000,0200,00000SQUARE FEET
64834,B100000,00000,0300,00000GROSS SALARIES
64834,B100000,00000,0400,00000ACCUM. COST
64834,B100000,00000,0500,00000SQUARE FEET
64834,B100000,00000,0600,00000POUNDS OF LAUNDRY
64834,B100000,00000,0700,00000SQUARE FEET
64834,B100000,00000,0800,00000MEALS SERVED
64834,B100000,00000,0900,00000TIME SPENT
64834,B100000,00000,1000,00000PATIENT DAYS
64834,B100000,00000,1100,00000PATIENT DAYS
64834,B100000,00000,1200,00000GROSS CHARGES
64834,B100000,00000,1300,00000TIME SPENT
64834,B100000,00000,1301,00000PATIENT DAYS
64834,B100000,00000,1400,00000ASSIGNED TIME
64834,E10A180,00501,0300,02/16/1999
64834,S000000,00100,0200,12/07/1998
64834,S200000,00100,0100,2905 E MISSOURI
64834,S200000,00200,0100,LAS CRUSES
64834,S200000,00200,0200,NM
64834,S200000,00200,0300,88001
64834,S200000,00300,0100,DONA ANA
64834,S200000,00400,0100,CASA DEL SOL SENIOR CARE CENTER
64834,S200000,00400,0200,325108
64834,S200000,00400,0300,07/18/1997
64834,S200000,00400,0500,O
64834,S200000,01600,0100,Y
64842,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64842,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64842,A000000,00300,0000,00300EMPLOYEE BENEFITS
64842,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64842,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64842,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64842,A000000,00700,0000,00700HOUSEKEEPING
64842,A000000,00800,0000,00800DIETARY
64842,A000000,00900,0000,00900NURSING ADMINISTRATION
64842,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64842,A000000,01100,0000,01100PHARMACY
64842,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64842,A000000,01300,0000,01300SOCIAL SERVICE
64842,A000000,01301,0000,01301ACTIVITIES
64842,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64842,A000000,01600,0000,01600SKILLED NURSING FACILITY
64842,A000000,01800,0000,01800NURSING FACILITY
64842,A000000,01810,0000,01810ICF/MR
64842,A000000,02100,0000,02100RADIOLOGY
64842,A000000,02200,0000,02200LABORATORY
64842,A000000,02300,0000,02300INTRAVENOUS THERAPY
64842,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64842,A000000,02500,0000,02500PHYSICAL THERAPY
64842,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64842,A000000,02700,0000,02700SPEECH PATHOLOGY
64842,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64842,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64842,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64842,A000000,03051,0000,03301MEDICAL EQUIPMENT
64842,A000000,03052,0000,03302NEUROPSYCH
64842,A000000,03053,0000,03303RENAL DIALYSIS
64842,A000000,03055,0000,03305HYBERBARIC
64842,A000000,03550,0000,03550FQHC
64842,A000000,05000,0000,05000CORF
64842,A000000,05010,0000,05010CMHC
64842,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64842,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64842,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64842,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
64842,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64842,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64842,A81000A,00100,0100,Y
64842,A81000B,00100,0300,MANAGEMENT FEES
64842,A81000B,00200,0300,CAPITAL COSTS
64842,A81000B,00300,0300,CAPITAL COSTS
64842,A81000C,00100,0100,B
64842,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64842,B100000,00000,0100,00000SQUARE FEET
64842,B100000,00000,0200,00000SQUARE FEET
64842,B100000,00000,0300,00000GROSS SALARIES
64842,B100000,00000,0400,00000ACCUM. COST
64842,B100000,00000,0500,00000SQUARE FEET
64842,B100000,00000,0600,00000POUNDS OF LAUNDRY
64842,B100000,00000,0700,00000SQUARE FEET
64842,B100000,00000,0800,00000MEALS SERVED
64842,B100000,00000,0900,00000NURSING HOURS
64842,B100000,00000,1000,00000PATIENT DAYS
64842,B100000,00000,1100,00000PATIENT DAYS
64842,B100000,00000,1200,00000PATIENT DAYS
64842,B100000,00000,1300,00000PATIENT DAYS
64842,B100000,00000,1301,00000PATIENT DAYS
64842,B100000,00000,1400,00000ASSIGNED TIME
64842,E10A180,00301,0100,03/26/1997
64842,E10A180,00301,0300,06/02/1997
64842,E10A180,00302,0100,09/16/1997
64842,E10A180,00302,0300,09/16/1997
64842,E10A180,00303,0100,12/16/1997
64842,E10A180,00303,0300,12/16/1997
64842,E10A180,00350,0100,06/02/1997
64842,S000000,00100,0200,02/27/1998
64842,S200000,00100,0100,3100 ERWIN ROAD
64842,S200000,00200,0100,DURHAM
64842,S200000,00200,0200,NC
64842,S200000,00200,0300,27705
64842,S200000,00300,0100,DURHAM
64842,S200000,00400,0100,HORIZON REHABILITATION CTR-DURHAM
64842,S200000,00400,0200,345061
64842,S200000,00400,0300,02/11/1994
64842,S200000,00400,0500,O
64842,S200000,01600,0100,Y
64878,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64878,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64878,A000000,00300,0000,00300EMPLOYEE BENEFITS
64878,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64878,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64878,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64878,A000000,00700,0000,00700HOUSEKEEPING
64878,A000000,00800,0000,00800DIETARY
64878,A000000,00900,0000,00900NURSING ADMINISTRATION
64878,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64878,A000000,01100,0000,01100PHARMACY
64878,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64878,A000000,01300,0000,01300SOCIAL SERVICE
64878,A000000,01301,0000,01301ACTIVITIES
64878,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64878,A000000,01600,0000,01600SKILLED NURSING FACILITY
64878,A000000,01800,0000,01800NURSING FACILITY
64878,A000000,01810,0000,01810ICF/MR
64878,A000000,02100,0000,02100RADIOLOGY
64878,A000000,02200,0000,02200LABORATORY
64878,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64878,A000000,02500,0000,02500PHYSICAL THERAPY
64878,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64878,A000000,02700,0000,02700SPEECH PATHOLOGY
64878,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64878,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64878,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64878,A000000,03051,0000,03301MEDICAL EQUIPMENT
64878,A000000,03052,0000,03302NEUROPSYCH
64878,A000000,03053,0000,03303RENAL DIALYSIS
64878,A000000,03055,0000,03305HYBERBARIC
64878,A000000,03550,0000,03550FQHC
64878,A000000,05000,0000,05000CORF
64878,A000000,05010,0000,05010CMHC
64878,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64878,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64878,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64878,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
64878,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64878,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64878,A81000A,00100,0100,Y
64878,A81000B,00100,0300,MANAGEMENT FEES
64878,A81000B,00200,0300,CAPITAL COSTS
64878,A81000B,00300,0300,CAPITAL COSTS
64878,A81000C,00100,0100,B
64878,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64878,A81000C,00100,0400,REHAB WORKS
64878,A81000C,00100,0600,THERAPY SERVICES
64878,A81000C,00200,0100,B
64878,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64878,A81000C,00200,0400,NIPSI
64878,A81000C,00200,0600,PHARMACY SERVICES
64878,B100000,00000,0100,00000SQUARE FEET
64878,B100000,00000,0200,00000SQUARE FEET
64878,B100000,00000,0300,00000GROSS SALARIES
64878,B100000,00000,0400,00000ACCUM. COST
64878,B100000,00000,0500,00000SQUARE FEET
64878,B100000,00000,0600,00000POUNDS OF LAUNDRY
64878,B100000,00000,0700,00000SQUARE FEET
64878,B100000,00000,0800,00000MEALS SERVED
64878,B100000,00000,0900,00000TIME SPENT
64878,B100000,00000,1000,00000PATIENT DAYS
64878,B100000,00000,1100,00000PATIENT DAYS
64878,B100000,00000,1200,00000TIME SPENT
64878,B100000,00000,1300,00000TIME SPENT
64878,B100000,00000,1301,00000PATIENT DAYS
64878,B100000,00000,1400,00000ASSIGNED TIME
64878,E10A180,00301,0100,10/31/1997
64878,E10A180,00301,0300,03/04/1998
64878,E10A180,00302,0100,12/03/1997
64878,E10A180,00350,0100,03/04/1998
64878,E10A180,00350,0300,10/31/1997
64878,E10A180,00501,0100,07/06/1999
64878,E10A180,00501,0300,01/08/1999
64878,E10A180,00550,0100,01/08/1999
64878,S000000,00100,0200,11/12/1998
64878,S200000,00100,0100,5665 SOUTH AVE.
64878,S200000,00200,0100,YOUNGSTOWN
64878,S200000,00200,0200,OH
64878,S200000,00200,0300,44512
64878,S200000,00300,0100,TRUMBULL
64878,S200000,00400,0100,BOARDMAN COMMUNITY CARE CENTER
64878,S200000,00400,0200,365185
64878,S200000,00400,0300,01/01/1989
64878,S200000,00400,0500,O
64878,S200000,01600,0100,Y
64885,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64885,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64885,A000000,00300,0000,00300EMPLOYEE BENEFITS
64885,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64885,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64885,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64885,A000000,00700,0000,00700HOUSEKEEPING
64885,A000000,00800,0000,00800DIETARY
64885,A000000,00900,0000,00900NURSING ADMINISTRATION
64885,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64885,A000000,01100,0000,01100PHARMACY
64885,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64885,A000000,01300,0000,01300SOCIAL SERVICE
64885,A000000,01301,0000,01301ACTIVITIES
64885,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64885,A000000,01600,0000,01600SKILLED NURSING FACILITY
64885,A000000,01800,0000,01800NURSING FACILITY
64885,A000000,01810,0000,01810ICF/MR
64885,A000000,02200,0000,02200LABORATORY
64885,A000000,02300,0000,02300INTRAVENOUS THERAPY
64885,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64885,A000000,02500,0000,02500PHYSICAL THERAPY
64885,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64885,A000000,02700,0000,02700SPEECH PATHOLOGY
64885,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64885,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64885,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64885,A000000,03051,0000,03301MEDICAL EQUIPMENT
64885,A000000,03052,0000,03302NEUROPSYCH
64885,A000000,03053,0000,03303RENAL DIALYSIS
64885,A000000,03055,0000,03305HYBERBARIC
64885,A000000,03550,0000,03550FQHC
64885,A000000,05000,0000,05000CORF
64885,A000000,05010,0000,05010CMHC
64885,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64885,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64885,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64885,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64885,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64885,A81000A,00100,0100,Y
64885,A81000B,00100,0300,MANAGEMENT FEES
64885,A81000B,00200,0300,CAPITAL COSTS
64885,A81000B,00300,0300,CAPITAL COSTS
64885,A81000C,00100,0100,B
64885,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64885,A81000C,00100,0400,REHAB WORKS
64885,A81000C,00100,0600,THERAPY SERVICES
64885,A81000C,00200,0100,B
64885,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64885,A81000C,00200,0400,NIPSI
64885,A81000C,00200,0600,PHARMACY SERVICES
64885,B100000,00000,0100,00000SQUARE FEET
64885,B100000,00000,0200,00000SQUARE FEET
64885,B100000,00000,0300,00000GROSS SALARIES
64885,B100000,00000,0400,00000ACCUM. COST
64885,B100000,00000,0500,00000SQUARE FEET
64885,B100000,00000,0600,00000PATIENT DAYS
64885,B100000,00000,0700,00000SQUARE FEET
64885,B100000,00000,0800,00000MEALS SERVED
64885,B100000,00000,0900,00000TIME SPENT
64885,B100000,00000,1000,00000PATIENT DAYS
64885,B100000,00000,1100,00000PATIENT DAYS
64885,B100000,00000,1200,00000TIME SPENT
64885,B100000,00000,1300,00000TIME SPENT
64885,B100000,00000,1301,00000PATIENT DAYS
64885,B100000,00000,1400,00000ASSIGNED TIME
64885,E10A180,00301,0100,10/31/1997
64885,E10A180,00301,0300,03/04/1998
64885,E10A180,00302,0100,12/03/1997
64885,E10A180,00350,0100,03/04/1998
64885,E10A180,00350,0300,10/31/1997
64885,E10A180,00501,0100,05/25/1999
64885,E10A180,00550,0100,01/06/1999
64885,E10A180,00550,0300,01/06/1999
64885,E10A180,00551,0100,04/13/2000
64885,E10A180,00551,0300,04/13/2000
64885,S000000,00100,0200,11/12/1998
64885,S200000,00100,0100,225 WEST MAIN ST.
64885,S200000,00200,0100,SHELBY
64885,S200000,00200,0200,OH
64885,S200000,00200,0300,44875
64885,S200000,00300,0100,RICHLAND
64885,S200000,00400,0100,CRESTWOOD CARE CENTER
64885,S200000,00400,0200,365284
64885,S200000,00400,0300,09/01/1992
64885,S200000,00400,0500,O
64885,S200000,01600,0100,Y
64889,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64889,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64889,A000000,00300,0000,00300EMPLOYEE BENEFITS
64889,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64889,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64889,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64889,A000000,00700,0000,00700HOUSEKEEPING
64889,A000000,00800,0000,00800DIETARY
64889,A000000,00900,0000,00900NURSING ADMINISTRATION
64889,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64889,A000000,01100,0000,01100PHARMACY
64889,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64889,A000000,01300,0000,01300SOCIAL SERVICE
64889,A000000,01301,0000,01301ACTIVITIES
64889,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64889,A000000,01600,0000,01600SKILLED NURSING FACILITY
64889,A000000,01800,0000,01800NURSING FACILITY
64889,A000000,02200,0000,02200LABORATORY
64889,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64889,A000000,02500,0000,02500PHYSICAL THERAPY
64889,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64889,A000000,02700,0000,02700SPEECH PATHOLOGY
64889,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64889,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64889,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64889,A000000,03051,0000,03301MEDICAL EQUIPMENT
64889,A000000,03052,0000,03302NEUROPSYCH
64889,A000000,03053,0000,03303RENAL DIALYSIS
64889,A000000,03055,0000,03305HYBERBARIC
64889,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64889,A000000,05000,0000,05000CORF
64889,A000000,05010,0000,05010CMHC
64889,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64889,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64889,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64889,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64889,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64889,A81000A,00100,0100,Y
64889,A81000B,00100,0300,MANAGEMENT FEES
64889,A81000B,00200,0300,CAPITAL COSTS
64889,A81000B,00300,0300,CAPITAL COSTS
64889,A81000C,00100,0100,B
64889,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64889,A81000C,00100,0400,REHAB WORKS
64889,A81000C,00100,0600,THERAPY SERVICES
64889,A81000C,00200,0100,B
64889,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64889,A81000C,00200,0400,NIPSI
64889,A81000C,00200,0600,PHARMACY SERVICES
64889,B100000,00000,0100,00000SQUARE FEET
64889,B100000,00000,0200,00000SQUARE FEET
64889,B100000,00000,0300,00000GROSS SALARIES
64889,B100000,00000,0400,00000ACCUM. COST
64889,B100000,00000,0500,00000SQUARE FEET
64889,B100000,00000,0600,00000LBS OF LAUNDRY
64889,B100000,00000,0700,00000SQUARE FEET
64889,B100000,00000,0800,00000MEALS SERVED
64889,B100000,00000,0900,00000NURSING HOURS
64889,B100000,00000,1000,00000PATIENT DAYS
64889,B100000,00000,1100,00000PATIENT DAYS
64889,B100000,00000,1200,00000TIME SPENT
64889,B100000,00000,1300,00000TIME SPENT
64889,B100000,00000,1301,00000PATIENT DAYS
64889,B100000,00000,1400,00000ASSIGNED TIME
64889,E10A180,00301,0100,12/03/1997
64889,E10A180,00301,0300,11/24/1997
64889,E10A180,00302,0300,03/04/1998
64889,E10A180,00350,0100,11/24/1997
64889,E10A180,00351,0100,03/04/1998
64889,E10A180,00550,0100,01/12/1999
64889,E10A180,00550,0300,01/12/1999
64889,S000000,00100,0200,11/11/1998
64889,S200000,00100,0100,100 ROGERS LANE
64889,S200000,00200,0100,SHELBY
64889,S200000,00200,0200,OH
64889,S200000,00200,0300,44875
64889,S200000,00300,0100,RICHLAND
64889,S200000,00400,0100,HERITAGE CARE CENTER
64889,S200000,00400,0200,365331
64889,S200000,00400,0300,01/01/1989
64889,S200000,00400,0500,O
64889,S200000,01600,0100,Y
64892,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64892,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64892,A000000,00300,0000,00300EMPLOYEE BENEFITS
64892,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64892,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64892,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64892,A000000,00700,0000,00700HOUSEKEEPING
64892,A000000,00800,0000,00800DIETARY
64892,A000000,00900,0000,00900NURSING ADMINISTRATION
64892,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64892,A000000,01100,0000,01100PHARMACY
64892,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64892,A000000,01300,0000,01300SOCIAL SERVICE
64892,A000000,01301,0000,01301ACTIVITIES
64892,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64892,A000000,01600,0000,01600SKILLED NURSING FACILITY
64892,A000000,01800,0000,01800NURSING FACILITY
64892,A000000,02200,0000,02200LABORATORY
64892,A000000,02300,0000,02300INTRAVENOUS THERAPY
64892,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64892,A000000,02500,0000,02500PHYSICAL THERAPY
64892,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64892,A000000,02700,0000,02700SPEECH PATHOLOGY
64892,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64892,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64892,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64892,A000000,03051,0000,03301MEDICAL EQUIPMENT
64892,A000000,03052,0000,03302NEUROPSYCH
64892,A000000,03053,0000,03303RENAL DIALYSIS
64892,A000000,03055,0000,03305HYBERBARIC
64892,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64892,A000000,05000,0000,05000CORF
64892,A000000,05010,0000,05010CMHC
64892,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64892,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64892,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64892,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64892,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64892,A81000A,00100,0100,Y
64892,A81000B,00100,0300,MANAGEMENT FEES
64892,A81000B,00200,0300,CAPITAL COSTS
64892,A81000B,00300,0300,CAPITAL COSTS
64892,A81000C,00100,0100,B
64892,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64892,A81000C,00100,0400,REHAB WORKS
64892,A81000C,00100,0600,THERAPY SERVICES
64892,A81000C,00200,0100,B
64892,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64892,A81000C,00200,0400,NIPSI
64892,A81000C,00200,0600,PHARMACY SERVICES
64892,B100000,00000,0100,00000SQUARE FEET
64892,B100000,00000,0200,00000SQUARE FEET
64892,B100000,00000,0300,00000GROSS SALARIES
64892,B100000,00000,0400,00000ACCUM. COST
64892,B100000,00000,0500,00000SQUARE FEET
64892,B100000,00000,0600,00000POUNDS OF LAUNDRY
64892,B100000,00000,0700,00000SQUARE FEET
64892,B100000,00000,0800,00000MEALS SERVED
64892,B100000,00000,0900,00000NURSING HOURS
64892,B100000,00000,1000,00000PATIENT DAYS
64892,B100000,00000,1100,00000PATIENT DAYS
64892,B100000,00000,1200,00000TIME SPENT
64892,B100000,00000,1300,00000TIME SPENT
64892,B100000,00000,1301,00000PATIENT DAYS
64892,B100000,00000,1400,00000ASSIGNED TIME
64892,E10A180,00301,0100,10/31/1997
64892,E10A180,00301,0300,03/04/1998
64892,E10A180,00350,0100,03/04/1998
64892,E10A180,00350,0300,10/31/1997
64892,S000000,00100,0200,11/12/1998
64892,S200000,00100,0100,935 ROSEWOOD DR.
64892,S200000,00200,0100,GALION
64892,S200000,00200,0200,OH
64892,S200000,00200,0300,44833
64892,S200000,00300,0100,CRAWFORD
64892,S200000,00400,0100,ROSEWOOD MANOR
64892,S200000,00400,0200,365351
64892,S200000,00400,0300,01/01/1989
64892,S200000,00400,0500,O
64892,S200000,01600,0100,Y
64895,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64895,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64895,A000000,00300,0000,00300EMPLOYEE BENEFITS
64895,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64895,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64895,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64895,A000000,00700,0000,00700HOUSEKEEPING
64895,A000000,00800,0000,00800DIETARY
64895,A000000,00900,0000,00900NURSING ADMINISTRATION
64895,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64895,A000000,01100,0000,01100PHARMACY
64895,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64895,A000000,01300,0000,01300SOCIAL SERVICE
64895,A000000,01301,0000,01301ACTIVITIES
64895,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64895,A000000,01600,0000,01600SKILLED NURSING FACILITY
64895,A000000,01800,0000,01800NURSING FACILITY
64895,A000000,02300,0000,02300INTRAVENOUS THERAPY
64895,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64895,A000000,02500,0000,02500PHYSICAL THERAPY
64895,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64895,A000000,02700,0000,02700SPEECH PATHOLOGY
64895,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64895,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64895,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64895,A000000,03051,0000,03301MEDICAL EQUIPMENT
64895,A000000,03052,0000,03302NEUROPSYCH
64895,A000000,03053,0000,03303RENAL DIALYSIS
64895,A000000,03055,0000,03305HYBERBARIC
64895,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64895,A000000,05000,0000,05000CORF
64895,A000000,05010,0000,05010CMHC
64895,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64895,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64895,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64895,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64895,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64895,A81000A,00100,0100,Y
64895,A81000B,00100,0300,MANAGEMENT FEES
64895,A81000B,00200,0300,CAPITAL COSTS
64895,A81000B,00300,0300,CAPITAL COSTS
64895,A81000C,00100,0100,B
64895,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64895,A81000C,00100,0400,REHAB WORKS
64895,A81000C,00100,0600,THERAPY SERVICES
64895,A81000C,00200,0100,B
64895,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64895,A81000C,00200,0400,NIPSI
64895,A81000C,00200,0600,PHARMACY SERVICES
64895,B100000,00000,0100,00000SQUARE FEET
64895,B100000,00000,0200,00000SQUARE FEET
64895,B100000,00000,0300,00000GROSS SALARIES
64895,B100000,00000,0400,00000ACCUM. COST
64895,B100000,00000,0500,00000SQUARE FEET
64895,B100000,00000,0600,00000POUNDS OF LAUNDRY
64895,B100000,00000,0700,00000SQUARE FEET
64895,B100000,00000,0800,00000MEALS SERVED
64895,B100000,00000,0900,00000TIME SPENT
64895,B100000,00000,1000,00000PATIENT DAYS
64895,B100000,00000,1100,00000PATIENT DAYS
64895,B100000,00000,1200,00000GROSS CHARGES
64895,B100000,00000,1300,00000TIME SPENT
64895,B100000,00000,1301,00000(PATIENT DAYS)
64895,B100000,00000,1400,00000ASSIGNED TIME
64895,E10A180,00301,0100,10/31/1997
64895,E10A180,00301,0300,03/04/1998
64895,E10A180,00302,0100,12/03/1997
64895,E10A180,00350,0100,03/04/1998
64895,E10A180,00350,0300,10/31/1997
64895,E10A180,00501,0300,01/06/1999
64895,E10A180,00550,0100,01/06/1999
64895,S000000,00100,0200,11/12/1998
64895,S200000,00100,0100,925 WAGNER AVENUE
64895,S200000,00200,0100,GALION
64895,S200000,00200,0200,OH
64895,S200000,00200,0300,44833
64895,S200000,00300,0100,CRAWFORD
64895,S200000,00400,0100,VILLAGE CARE CENTER
64895,S200000,00400,0200,365385
64895,S200000,00400,0300,01/01/1989
64895,S200000,00400,0500,O
64895,S200000,01600,0100,Y
64899,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64899,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64899,A000000,00300,0000,00300EMPLOYEE BENEFITS
64899,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64899,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64899,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64899,A000000,00700,0000,00700HOUSEKEEPING
64899,A000000,00800,0000,00800DIETARY
64899,A000000,00900,0000,00900NURSING ADMINISTRATION
64899,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64899,A000000,01100,0000,01100PHARMACY
64899,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64899,A000000,01300,0000,01300SOCIAL SERVICE
64899,A000000,01301,0000,01301ACTIVITIES
64899,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64899,A000000,01600,0000,01600SKILLED NURSING FACILITY
64899,A000000,01800,0000,01800NURSING FACILITY
64899,A000000,01810,0000,01810ICF/MR
64899,A000000,02100,0000,02100RADIOLOGY
64899,A000000,02200,0000,02200LABORATORY
64899,A000000,02300,0000,02300INTRAVENOUS THERAPY
64899,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64899,A000000,02500,0000,02500PHYSICAL THERAPY
64899,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64899,A000000,02700,0000,02700SPEECH PATHOLOGY
64899,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64899,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64899,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64899,A000000,03051,0000,03301MEDICAL EQUIPMENT
64899,A000000,03052,0000,03302NEUROPSYCH
64899,A000000,03053,0000,03303RENAL DIALYSIS
64899,A000000,03055,0000,03305HYBERBARIC
64899,A000000,03550,0000,03550FQHC
64899,A000000,05000,0000,05000CORF
64899,A000000,05010,0000,05010CMHC
64899,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64899,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64899,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64899,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64899,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64899,A81000A,00100,0100,Y
64899,A81000B,00100,0300,MANAGEMENT FEES
64899,A81000B,00200,0300,CAPITAL COSTS
64899,A81000B,00300,0300,CAPITAL COSTS
64899,A81000C,00100,0100,B
64899,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64899,A81000C,00100,0400,REHAB WORKS
64899,A81000C,00100,0600,THERAPY SERVICES
64899,A81000C,00200,0100,B
64899,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64899,A81000C,00200,0400,NIPSI
64899,A81000C,00200,0600,PHARMACY SERVICES
64899,B100000,00000,0100,00000SQUARE FEET
64899,B100000,00000,0200,00000SQUARE FEET
64899,B100000,00000,0300,00000GROSS SALARIES
64899,B100000,00000,0400,00000ACCUM. COST
64899,B100000,00000,0500,00000SQUARE FEET
64899,B100000,00000,0600,00000POUNDS OF LAUNDRY
64899,B100000,00000,0700,00000SQUARE FEET
64899,B100000,00000,0800,00000MEALS SERVED
64899,B100000,00000,0900,00000NURSING HOURS
64899,B100000,00000,1000,00000PATIENT DAYS
64899,B100000,00000,1100,00000PATIENT DAYS
64899,B100000,00000,1200,00000TOTAL CHARGES
64899,B100000,00000,1300,00000TIME SPENT
64899,B100000,00000,1301,00000PATIENT DAYS
64899,B100000,00000,1400,00000ASSIGNED TIME
64899,E10A180,00301,0100,10/30/1997
64899,E10A180,00301,0300,03/16/1998
64899,E10A180,00350,0100,03/16/1998
64899,E10A180,00501,0300,01/12/1999
64899,E10A180,00550,0300,10/30/1997
64899,E10A180,00551,0100,01/12/1999
64899,S000000,00100,0200,11/12/1998
64899,S200000,00100,0100,2473 NORTH ROAD NE
64899,S200000,00200,0100,WARREN
64899,S200000,00200,0200,OH
64899,S200000,00200,0300,44483
64899,S200000,00300,0100,TRUMBULL
64899,S200000,00400,0100,HORIZON VILLAGE
64899,S200000,00400,0200,365539
64899,S200000,00400,0300,01/01/1989
64899,S200000,00400,0500,O
64899,S200000,01600,0100,Y
64903,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64903,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64903,A000000,00300,0000,00300EMPLOYEE BENEFITS
64903,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64903,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64903,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64903,A000000,00700,0000,00700HOUSEKEEPING
64903,A000000,00800,0000,00800DIETARY
64903,A000000,00900,0000,00900NURSING ADMINISTRATION
64903,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64903,A000000,01100,0000,01100PHARMACY
64903,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64903,A000000,01300,0000,01300SOCIAL SERVICE
64903,A000000,01301,0000,01301ACTIVITIES
64903,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64903,A000000,01600,0000,01600SKILLED NURSING FACILITY
64903,A000000,01800,0000,01800NURSING FACILITY
64903,A000000,02300,0000,02300INTRAVENOUS THERAPY
64903,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64903,A000000,02500,0000,02500PHYSICAL THERAPY
64903,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64903,A000000,02700,0000,02700SPEECH PATHOLOGY
64903,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64903,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64903,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64903,A000000,03051,0000,03301MEDICAL EQUIPMENT
64903,A000000,03052,0000,03302NEUROPSYCH
64903,A000000,03053,0000,03303RENAL DIALYSIS
64903,A000000,03055,0000,03305HYBERBARIC
64903,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64903,A000000,05000,0000,05000CORF
64903,A000000,05010,0000,05010CMHC
64903,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64903,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64903,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64903,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64903,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64903,A81000A,00100,0100,Y
64903,A81000B,00100,0300,MANAGEMENT FEES
64903,A81000B,00200,0300,CAPITAL COSTS
64903,A81000B,00300,0300,CAPITAL COSTS
64903,A81000C,00100,0100,B
64903,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64903,A81000C,00100,0400,REHAB WORKS
64903,A81000C,00100,0600,THERAPY SERVICES
64903,A81000C,00200,0100,B
64903,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64903,A81000C,00200,0400,NIPSI
64903,A81000C,00200,0600,PHARMACY SERVICES
64903,B100000,00000,0100,00000SQUARE FEET
64903,B100000,00000,0200,00000SQUARE FEET
64903,B100000,00000,0300,00000GROSS SALARIES
64903,B100000,00000,0400,00000ACCUM. COST
64903,B100000,00000,0500,00000SQUARE FEET
64903,B100000,00000,0600,00000POUNDS OF LAUNDRY
64903,B100000,00000,0700,00000SQUARE FEET
64903,B100000,00000,0800,00000MEALS SERVED
64903,B100000,00000,0900,00000NURSING HOURS
64903,B100000,00000,1000,00000PATIENT DAYS
64903,B100000,00000,1100,00000PATIENT DAYS
64903,B100000,00000,1200,00000TIME SPENT
64903,B100000,00000,1300,00000PATIENT DAYS
64903,B100000,00000,1301,00000PATIENT DAYS
64903,B100000,00000,1400,00000ASSIGNED TIME
64903,E10A180,00301,0100,03/04/1998
64903,E10A180,00301,0300,03/04/1998
64903,E10A180,00350,0100,10/31/1997
64903,E10A180,00350,0300,10/31/1997
64903,E10A180,00501,0100,01/04/1999
64903,E10A180,00550,0300,01/04/1999
64903,S000000,00100,0200,11/10/1998
64903,S200000,00100,0100,76 HIGH STREET
64903,S200000,00200,0100,SEVILLE
64903,S200000,00200,0200,OH
64903,S200000,00200,0300,44273
64903,S200000,00300,0100,MEDINA
64903,S200000,00400,0100,MEADOWVIEW CARE CENTER
64903,S200000,00400,0200,365565
64903,S200000,00400,0300,01/01/1989
64903,S200000,00400,0500,O
64903,S200000,01600,0100,Y
64911,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64911,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64911,A000000,00300,0000,00300EMPLOYEE BENEFITS
64911,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64911,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64911,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64911,A000000,00700,0000,00700HOUSEKEEPING
64911,A000000,00800,0000,00800DIETARY
64911,A000000,00900,0000,00900NURSING ADMINISTRATION
64911,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64911,A000000,01100,0000,01100PHARMACY
64911,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64911,A000000,01300,0000,01300SOCIAL SERVICE
64911,A000000,01301,0000,01301ACTIVITIES
64911,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64911,A000000,01600,0000,01600SKILLED NURSING FACILITY
64911,A000000,01800,0000,01800NURSING FACILITY
64911,A000000,01810,0000,01810ICF/MR
64911,A000000,02300,0000,02300INTRAVENOUS THERAPY
64911,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64911,A000000,02500,0000,02500PHYSICAL THERAPY
64911,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64911,A000000,02700,0000,02700SPEECH PATHOLOGY
64911,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64911,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64911,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64911,A000000,03051,0000,03301MEDICAL EQUIPMENT
64911,A000000,03052,0000,03302NEUROPSYCH
64911,A000000,03053,0000,03303RENAL DIALYSIS
64911,A000000,03055,0000,03305HYBERBARIC
64911,A000000,03550,0000,03550FQHC
64911,A000000,05000,0000,05000CORF
64911,A000000,05010,0000,05010CMHC
64911,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64911,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64911,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64911,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64911,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64911,A81000A,00100,0100,Y
64911,A81000B,00100,0300,MANAGEMENT FEES
64911,A81000B,00200,0300,CAPITAL COSTS
64911,A81000B,00300,0300,CAPITAL COSTS
64911,A81000C,00100,0100,B
64911,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64911,A81000C,00100,0400,REHAB WORKS
64911,A81000C,00100,0600,THERAPY SERVICES
64911,A81000C,00200,0100,B
64911,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64911,A81000C,00200,0400,NIPSI
64911,A81000C,00200,0600,PHARMACY SERVICES
64911,B100000,00000,0100,00000SQUARE FEET
64911,B100000,00000,0200,00000SQUARE FEET
64911,B100000,00000,0300,00000GROSS SALARIES
64911,B100000,00000,0400,00000ACCUM. COST
64911,B100000,00000,0500,00000SQUARE FEET
64911,B100000,00000,0600,00000POUNDS OF LAUNDRY
64911,B100000,00000,0700,00000SQUARE FEET
64911,B100000,00000,0800,00000MEALS SERVED
64911,B100000,00000,0900,00000TIME SPENT
64911,B100000,00000,1000,00000PATIENT DAYS
64911,B100000,00000,1100,00000PATIENT DAYS
64911,B100000,00000,1200,00000GROSS CHARGES
64911,B100000,00000,1300,00000TIME SPENT
64911,B100000,00000,1301,00000PATIENT DAYS
64911,B100000,00000,1400,00000ASSIGNED TIME
64911,E10A180,00301,0100,10/30/1997
64911,E10A180,00301,0300,03/16/1998
64911,E10A180,00350,0100,03/16/1998
64911,E10A180,00350,0300,10/30/1997
64911,E10A180,00501,0300,06/09/1999
64911,E10A180,00550,0100,06/09/1999
64911,S000000,00100,0200,02/22/1999
64911,S200000,00100,0100,130 BUENA VISTA ST.
64911,S200000,00200,0100,BALTIC
64911,S200000,00200,0200,OH
64911,S200000,00200,0300,43804
64911,S200000,00300,0100,HOLMES
64911,S200000,00400,0100,BALTIC COUNTRY MANOR
64911,S200000,00400,0200,365622
64911,S200000,00400,0300,01/01/1989
64911,S200000,00400,0500,O
64911,S200000,01600,0100,Y
64914,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64914,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64914,A000000,00300,0000,00300EMPLOYEE BENEFITS
64914,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64914,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64914,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64914,A000000,00700,0000,00700HOUSEKEEPING
64914,A000000,00800,0000,00800DIETARY
64914,A000000,00900,0000,00900NURSING ADMINISTRATION
64914,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64914,A000000,01100,0000,01100PHARMACY
64914,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64914,A000000,01300,0000,01300SOCIAL SERVICE
64914,A000000,01301,0000,01301ACTIVITIES
64914,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64914,A000000,01600,0000,01600SKILLED NURSING FACILITY
64914,A000000,01800,0000,01800NURSING FACILITY
64914,A000000,01810,0000,01810ICF/MR
64914,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64914,A000000,02500,0000,02500PHYSICAL THERAPY
64914,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64914,A000000,02700,0000,02700SPEECH PATHOLOGY
64914,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64914,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64914,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64914,A000000,03051,0000,03301MEDICAL EQUIPMENT
64914,A000000,03052,0000,03302NEUROPSYCH
64914,A000000,03053,0000,03303RENAL DIALYSIS
64914,A000000,03055,0000,03305HYBERBARIC
64914,A000000,03550,0000,03550FQHC
64914,A000000,05000,0000,05000CORF
64914,A000000,05010,0000,05010CMHC
64914,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64914,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64914,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64914,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64914,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64914,A81000A,00100,0100,Y
64914,A81000B,00100,0300,MANAGEMENT FEES
64914,A81000B,00200,0300,CAPITAL COSTS
64914,A81000B,00300,0300,CAPITAL COSTS
64914,A81000C,00100,0100,B
64914,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64914,A81000C,00100,0400,REHAB WORKS
64914,A81000C,00100,0600,THERAPY SERVICES
64914,A81000C,00200,0100,B
64914,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64914,A81000C,00200,0400,NIPSI
64914,A81000C,00200,0600,PHARMACY SERVICES
64914,B100000,00000,0100,00000SQUARE FEET
64914,B100000,00000,0200,00000SQUARE FEET
64914,B100000,00000,0300,00000GROSS SALARIES
64914,B100000,00000,0400,00000ACCUM. COST
64914,B100000,00000,0500,00000SQUARE FEET
64914,B100000,00000,0600,00000POUNDS OF LAUNDRY
64914,B100000,00000,0700,00000SQUARE FEET
64914,B100000,00000,0800,00000MEALS SERVED
64914,B100000,00000,0900,00000NURSING HOURS
64914,B100000,00000,1000,00000PATIENT DAYS
64914,B100000,00000,1100,00000PATIENT DAYS
64914,B100000,00000,1200,00000GROSS CHARGES
64914,B100000,00000,1300,00000PATIENT DAYS
64914,B100000,00000,1301,00000SQUARE FEET
64914,B100000,00000,1400,00000ASSIGNED TIME
64914,E10A180,00301,0100,12/03/1997
64914,E10A180,00301,0300,03/04/1998
64914,E10A180,00302,0100,10/31/1997
64914,E10A180,00302,0300,10/31/1997
64914,E10A180,00350,0100,03/04/1998
64914,E10A180,00501,0300,12/06/1999
64914,E10A180,00550,0100,12/06/1999
64914,S000000,00100,0200,11/12/1998
64914,S200000,00100,0100,375 GLENN AVENUE
64914,S200000,00200,0100,WASHINGTON COURT HOUSE
64914,S200000,00200,0200,OH
64914,S200000,00200,0300,43160
64914,S200000,00300,0100,FAYETTE
64914,S200000,00400,0100,AUBURN MANOR
64914,S200000,00400,0200,365679
64914,S200000,00400,0300,10/01/1991
64914,S200000,00400,0500,O
64914,S200000,01600,0100,Y
64918,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64918,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64918,A000000,00300,0000,00300EMPLOYEE BENEFITS
64918,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64918,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64918,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64918,A000000,00700,0000,00700HOUSEKEEPING
64918,A000000,00800,0000,00800DIETARY
64918,A000000,00900,0000,00900NURSING ADMINISTRATION
64918,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64918,A000000,01100,0000,01100PHARMACY
64918,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64918,A000000,01300,0000,01300SOCIAL SERVICE
64918,A000000,01301,0000,01301ACTIVITIES
64918,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64918,A000000,01600,0000,01600SKILLED NURSING FACILITY
64918,A000000,01800,0000,01800NURSING FACILITY
64918,A000000,02100,0000,02100RADIOLOGY
64918,A000000,02300,0000,02300INTRAVENOUS THERAPY
64918,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64918,A000000,02500,0000,02500PHYSICAL THERAPY
64918,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64918,A000000,02700,0000,02700SPEECH PATHOLOGY
64918,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64918,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64918,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64918,A000000,03051,0000,03301MEDICAL EQUIPMENT
64918,A000000,03052,0000,03302NEUROPSYCH
64918,A000000,03053,0000,03303RENAL DIALYSIS
64918,A000000,03055,0000,03305HYBERBARIC
64918,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64918,A000000,05000,0000,05000CORF
64918,A000000,05010,0000,05010CMHC
64918,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64918,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64918,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64918,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
64918,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64918,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64918,A81000A,00100,0100,Y
64918,A81000B,00100,0300,MANAGEMENT FEES
64918,A81000B,00200,0300,CAPITAL COSTS
64918,A81000B,00300,0300,CAPITAL COSTS
64918,A81000C,00100,0100,B
64918,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64918,A81000C,00100,0400,REHAB WORKS
64918,A81000C,00100,0600,THERAPY SERVICES
64918,A81000C,00200,0100,B
64918,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64918,A81000C,00200,0400,NIPSI
64918,A81000C,00200,0600,PHARMACY SERVICES
64918,B100000,00000,0100,00000SQUARE FEET
64918,B100000,00000,0200,00000SQUARE FEET
64918,B100000,00000,0300,00000GROSS SALARIES
64918,B100000,00000,0400,00000ACCUM. COST
64918,B100000,00000,0500,00000SQUARE FEET
64918,B100000,00000,0600,00000POUNDS OF LAUNDRY
64918,B100000,00000,0700,00000SQUARE FEET
64918,B100000,00000,0800,00000MEALS SERVED
64918,B100000,00000,0900,00000NURSING HOURS
64918,B100000,00000,1000,00000PATIENT DAYS
64918,B100000,00000,1100,00000PATIENT DAYS
64918,B100000,00000,1200,00000TIME SPENT
64918,B100000,00000,1300,00000TIME SPENT
64918,B100000,00000,1301,00000PATIENT DAYS
64918,B100000,00000,1400,00000ASSIGNED TIME
64918,E10A180,00301,0100,10/31/1997
64918,E10A180,00301,0300,03/16/1998
64918,E10A180,00302,0100,12/03/1997
64918,E10A180,00350,0100,03/16/1998
64918,E10A180,00350,0300,10/31/1997
64918,S000000,00100,0200,07/02/1998
64918,S200000,00100,0100,1926 RIDGE AVENUE
64918,S200000,00200,0100,WARREN
64918,S200000,00200,0200,OH
64918,S200000,00200,0300,44482
64918,S200000,00300,0100,TRUMBULL
64918,S200000,00400,0100,RIDGECREST CARE CENTER
64918,S200000,00400,0200,365748
64918,S200000,00400,0300,07/31/1989
64918,S200000,00400,0500,O
64918,S200000,01600,0100,Y
64921,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64921,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64921,A000000,00300,0000,00300EMPLOYEE BENEFITS
64921,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64921,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64921,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64921,A000000,00700,0000,00700HOUSEKEEPING
64921,A000000,00800,0000,00800DIETARY
64921,A000000,00900,0000,00900NURSING ADMINISTRATION
64921,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64921,A000000,01100,0000,01100PHARMACY
64921,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64921,A000000,01300,0000,01300SOCIAL SERVICE
64921,A000000,01301,0000,01301ACTIVITIES
64921,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64921,A000000,01600,0000,01600SKILLED NURSING FACILITY
64921,A000000,01800,0000,01800NURSING FACILITY
64921,A000000,02100,0000,02100RADIOLOGY
64921,A000000,02200,0000,02200LABORATORY
64921,A000000,02300,0000,02300INTRAVENOUS THERAPY
64921,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64921,A000000,02500,0000,02500PHYSICAL THERAPY
64921,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64921,A000000,02700,0000,02700SPEECH PATHOLOGY
64921,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64921,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64921,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64921,A000000,03051,0000,03301MEDICAL EQUIPMENT
64921,A000000,03052,0000,03302NEUROPSYCH
64921,A000000,03053,0000,03303RENAL DIALYSIS
64921,A000000,03055,0000,03305HYBERBARIC
64921,A000000,03550,0000,03550FQHC
64921,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64921,A000000,05000,0000,05000CORF
64921,A000000,05010,0000,05010CMHC
64921,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64921,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64921,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64921,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64921,A81000A,00100,0100,Y
64921,A81000B,00100,0300,MANAGEMENT FEES
64921,A81000B,00200,0300,CAPITAL COSTS
64921,A81000B,00300,0300,CAPITAL COSTS
64921,A81000C,00100,0100,B
64921,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64921,A81000C,00100,0400,REHAB WORKS
64921,A81000C,00100,0600,THERAPY SERVICES
64921,A81000C,00200,0100,B
64921,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64921,A81000C,00200,0400,NIPSI
64921,A81000C,00200,0600,PHARMACY SERVICES
64921,B100000,00000,0100,00000SQUARE FEET
64921,B100000,00000,0200,00000SQUARE FEET
64921,B100000,00000,0300,00000GROSS SALARIES
64921,B100000,00000,0400,00000ACCUM. COST
64921,B100000,00000,0500,00000SQUARE FEET
64921,B100000,00000,0600,00000POUNDS OF LAUNDRY
64921,B100000,00000,0700,00000SQUARE FEET
64921,B100000,00000,0800,00000MEALS SERVED
64921,B100000,00000,0900,00000NURSING HOURS
64921,B100000,00000,1000,00000PATIENT DAYS
64921,B100000,00000,1100,00000PATIENT DAYS
64921,B100000,00000,1200,00000GROSS CHARGES
64921,B100000,00000,1300,00000PATIENT DAYS
64921,B100000,00000,1301,00000(PATIENT DAYS)
64921,B100000,00000,1400,00000ASSIGNED TIME
64921,E10A180,00301,0100,10/30/1997
64921,E10A180,00301,0300,10/30/1997
64921,E10A180,00302,0100,12/03/1997
64921,E10A180,00302,0300,03/16/1998
64921,E10A180,00350,0100,03/16/1998
64921,E10A180,00501,0300,11/22/1999
64921,E10A180,00550,0100,11/22/1999
64921,S000000,00100,0200,11/12/1998
64921,S200000,00100,0100,7787 STANLEY ROAD
64921,S200000,00200,0100,VILLAGE SQUARE NURSING
64921,S200000,00200,0200,365782
64921,S200000,00200,0300,44076
64921,S200000,00300,0100,ASHTUBULA
64921,S200000,00400,0100,VILLAGE SQUARE NURSING
64921,S200000,00400,0200,365782
64921,S200000,00400,0300,03/20/1990
64921,S200000,00400,0500,O
64921,S200000,00800,0200,060197
64921,S200000,00800,0300,12/31/1997
64921,S200000,01600,0100,Y
64924,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64924,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64924,A000000,00300,0000,00300EMPLOYEE BENEFITS
64924,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64924,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64924,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64924,A000000,00700,0000,00700HOUSEKEEPING
64924,A000000,00800,0000,00800DIETARY
64924,A000000,00900,0000,00900NURSING ADMINISTRATION
64924,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64924,A000000,01100,0000,01100PHARMACY
64924,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64924,A000000,01300,0000,01300SOCIAL SERVICE
64924,A000000,01301,0000,01301ACTIVITIES
64924,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64924,A000000,01600,0000,01600SKILLED NURSING FACILITY
64924,A000000,01800,0000,01800NURSING FACILITY
64924,A000000,02300,0000,02300INTRAVENOUS THERAPY
64924,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64924,A000000,02500,0000,02500PHYSICAL THERAPY
64924,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64924,A000000,02700,0000,02700SPEECH PATHOLOGY
64924,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64924,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64924,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64924,A000000,03051,0000,03301MEDICAL EQUIPMENT
64924,A000000,03052,0000,03302NEUROPSYCH
64924,A000000,03053,0000,03303RENAL DIALYSIS
64924,A000000,03055,0000,03305HYBERBARIC
64924,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64924,A000000,05000,0000,05000CORF
64924,A000000,05010,0000,05010CMHC
64924,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64924,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64924,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64924,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64924,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64924,A81000A,00100,0100,Y
64924,A81000B,00100,0300,MANAGEMENT FEES
64924,A81000B,00200,0300,CAPITAL COSTS
64924,A81000B,00300,0300,CAPITAL COSTS
64924,A81000C,00100,0100,B
64924,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64924,A81000C,00100,0400,REHAB WORKS
64924,A81000C,00100,0600,THERAPY SERVICES
64924,A81000C,00200,0100,B
64924,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64924,A81000C,00200,0400,NIPSI
64924,A81000C,00200,0600,PHARMACY SERVICES
64924,B100000,00000,0100,00000SQUARE FEET
64924,B100000,00000,0200,00000SQUARE FEET
64924,B100000,00000,0300,00000GROSS SALARIES
64924,B100000,00000,0400,00000ACCUM. COST
64924,B100000,00000,0500,00000SQUARE FEET
64924,B100000,00000,0600,00000POUNDS OF LAUNDRY
64924,B100000,00000,0700,00000SQUARE FEET
64924,B100000,00000,0800,00000MEALS SERVED
64924,B100000,00000,0900,00000NURSING HOURS
64924,B100000,00000,1000,00000PATIENT DAYS
64924,B100000,00000,1100,00000PATIENT DAYS
64924,B100000,00000,1200,00000GROSS CHARGES
64924,B100000,00000,1300,00000PATIENT DAYS
64924,B100000,00000,1301,00000PATIENT DAYS
64924,B100000,00000,1400,00000ASSIGNED TIME
64924,E10A180,00301,0100,10/31/1997
64924,E10A180,00301,0300,10/31/1997
64924,E10A180,00302,0100,12/03/1997
64924,E10A180,00303,0100,03/04/1998
64924,E10A180,00350,0300,03/04/1998
64924,E10A180,00501,0300,02/11/1999
64924,E10A180,00550,0100,02/11/1999
64924,S000000,00100,0200,12/07/1998
64924,S200000,00100,0100,597 EAST STREETSBORO ROAD
64924,S200000,00200,0100,HUDSON
64924,S200000,00200,0200,OH
64924,S200000,00200,0300,44236
64924,S200000,00300,0100,SUMMIT
64924,S200000,00400,0100,HUDSON ELMS NURSING HOME
64924,S200000,00400,0200,365874
64924,S200000,00400,0300,04/01/1992
64924,S200000,00400,0500,O
64924,S200000,01600,0100,Y
64927,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64927,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64927,A000000,00300,0000,00300EMPLOYEE BENEFITS
64927,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64927,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64927,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64927,A000000,00700,0000,00700HOUSEKEEPING
64927,A000000,00800,0000,00800DIETARY
64927,A000000,00900,0000,00900NURSING ADMINISTRATION
64927,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64927,A000000,01100,0000,01100PHARMACY
64927,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64927,A000000,01300,0000,01300SOCIAL SERVICE
64927,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64927,A000000,01600,0000,01600SKILLED NURSING FACILITY
64927,A000000,01800,0000,01800NURSING FACILITY
64927,A000000,02100,0000,02100RADIOLOGY
64927,A000000,02200,0000,02200LABORATORY
64927,A000000,02300,0000,02300INTRAVENOUS THERAPY
64927,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64927,A000000,02500,0000,02500PHYSICAL THERAPY
64927,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64927,A000000,02700,0000,02700SPEECH PATHOLOGY
64927,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64927,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64927,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
64927,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64927,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64927,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64927,A000000,05000,0000,05000CORF
64927,A000000,05010,0000,05010CMHC
64927,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64927,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64927,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64927,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64927,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64927,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64927,A81000A,00100,0100,Y
64927,A81000B,00100,0300,CAP HO COST - BLDG & FXT
64927,A81000B,00200,0300,CAP HO COST - MVBLE EQUIP
64927,A81000B,00300,0300,HOME OFFICE COST
64927,A81000B,00400,0300,CONTRACTED PHY. THERAPY
64927,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
64927,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
64927,A81000B,00700,0300,PHARMACY COST
64927,A81000C,00100,0100,A
64927,A81000C,00100,0200,SOUTHCOAST REHAB
64927,A81000C,00100,0600,REHABILITATION SVCS
64927,A81000C,00200,0100,B
64927,A81000C,00200,0200,SUNDANCE REHAB CORP.
64927,A81000C,00200,0600,REHABILITATION SVCS
64927,A81000C,00300,0100,C
64927,A81000C,00300,0200,SEE ATTACHED
64927,B100000,00000,0100,00000SQUARE FEE
64927,B100000,00000,0200,00000SQUARE FEE
64927,B100000,00000,0300,00000GROSS SALARY
64927,B100000,00000,0400,00000ACCUM. COST
64927,B100000,00000,0500,00000SQUARE FEE
64927,B100000,00000,0600,00000LAUNDRY PO S
64927,B100000,00000,0700,00000SQUARE FEE
64927,B100000,00000,0800,00000PATIENT DA
64927,B100000,00000,0900,00000TIME SPENT
64927,B100000,00000,1000,00000PATIENT DA
64927,B100000,00000,1100,00000COSTED REQUIS
64927,B100000,00000,1200,00000TIME SPENT
64927,B100000,00000,1300,00000TIME SPENT
64927,B100000,00000,1400,00000ASSIGNED TIME
64927,E10A180,00301,0100,01/12/1998
64927,E10A180,00350,0300,01/12/1998
64927,S000000,00100,0200,06/15/1998
64927,S200000,00100,0100,2051 COLLINGWOOD AVENUE
64927,S200000,00200,0100,TOLEDO
64927,S200000,00200,0200,OH
64927,S200000,00200,0300,43520
64927,S200000,00300,0100,LUCAS
64927,S200000,00400,0100,BROOKHAVEN CONVALESCENT CENTER
64927,S200000,00400,0200,365886
64927,S200000,00400,0300,11/01/1995
64927,S200000,00400,0500,O
64927,S200000,01600,0100,Y
64931,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64931,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64931,A000000,00300,0000,00300EMPLOYEE BENEFITS
64931,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64931,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64931,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64931,A000000,00700,0000,00700HOUSEKEEPING
64931,A000000,00800,0000,00800DIETARY
64931,A000000,00900,0000,00900NURSING ADMINISTRATION
64931,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64931,A000000,01100,0000,01100PHARMACY
64931,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64931,A000000,01300,0000,01300SOCIAL SERVICE
64931,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64931,A000000,01600,0000,01600SKILLED NURSING FACILITY
64931,A000000,01800,0000,01800NURSING FACILITY
64931,A000000,02100,0000,02100RADIOLOGY
64931,A000000,02200,0000,02200LABORATORY
64931,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64931,A000000,02500,0000,02500PHYSICAL THERAPY
64931,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64931,A000000,02700,0000,02700SPEECH PATHOLOGY
64931,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64931,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64931,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
64931,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64931,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64931,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64931,A000000,05000,0000,05000CORF
64931,A000000,05010,0000,05010CMHC
64931,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64931,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64931,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64931,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64931,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64931,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64931,A81000A,00100,0100,Y
64931,A81000B,00100,0300,CAP HO COST - BLDG & FXT
64931,A81000B,00200,0300,CAP HO COST - MVBLE EQUIP
64931,A81000B,00300,0300,HOME OFFICE COST
64931,A81000B,00400,0300,CONTRACTED PHYSICAL THPY
64931,A81000B,00500,0300,CONTRACTED OCCUP THPY
64931,A81000B,00600,0300,CONTRACTED SPEECH THPY
64931,A81000B,00700,0300,PHARMACY COST
64931,A81000C,00100,0100,A
64931,A81000C,00100,0200,SOUTHCOAST REHAB
64931,A81000C,00100,0600,REHABILITATION SVCS
64931,A81000C,00200,0100,B
64931,A81000C,00200,0200,SUNQUEST CONSULTING INC
64931,A81000C,00200,0600,REHABILITATION SVCS
64931,A81000C,00300,0100,C
64931,A81000C,00300,0200,SUNDANCE REHAB CORP
64931,A81000C,00300,0600,REHABILITATION SVCS
64931,B100000,00000,0100,00000SQUARE FEE
64931,B100000,00000,0200,00000SQUARE FEE
64931,B100000,00000,0300,00000GROSS SALARY
64931,B100000,00000,0400,00000ACCUM. COST
64931,B100000,00000,0500,00000SQUARE FEE
64931,B100000,00000,0600,00000LAUNDRY PO S
64931,B100000,00000,0700,00000SQUARE FEE
64931,B100000,00000,0800,00000PATIENT DA
64931,B100000,00000,0900,00000TIME SPENT
64931,B100000,00000,1000,00000PATIENT DA
64931,B100000,00000,1100,00000COSTED REQUIS
64931,B100000,00000,1200,00000TIME SPENT
64931,B100000,00000,1300,00000TIME SPENT
64931,B100000,00000,1400,00000ASSIGNED TIME
64931,E10A180,00301,0100,01/26/1998
64931,E10A180,00350,0300,01/26/1998
64931,S000000,00100,0200,06/09/1998
64931,S200000,00100,0100,4111 HOLLAND-SYLVANIA ROAD
64931,S200000,00200,0100,TOLEDO
64931,S200000,00200,0200,OH
64931,S200000,00200,0300,43623
64931,S200000,00300,0100,LUCAS
64931,S200000,00400,0100,AUTUMNWOOD OF SYLVANIA
64931,S200000,00400,0200,365907
64931,S200000,00400,0300,11/01/1995
64931,S200000,00400,0500,O
64931,S200000,01600,0100,Y
64938,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64938,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64938,A000000,00300,0000,00300EMPLOYEE BENEFITS
64938,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64938,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64938,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64938,A000000,00700,0000,00700HOUSEKEEPING
64938,A000000,00800,0000,00800DIETARY
64938,A000000,00900,0000,00900NURSING ADMINISTRATION
64938,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64938,A000000,01100,0000,01100PHARMACY
64938,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64938,A000000,01300,0000,01300SOCIAL SERVICE
64938,A000000,01350,0000,01500OTHER GENERAL SERVICES
64938,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64938,A000000,01600,0000,01600SKILLED NURSING FACILITY
64938,A000000,01800,0000,01800NURSING FACILITY
64938,A000000,02200,0000,02200LABORATORY
64938,A000000,02300,0000,02300INTRAVENOUS THERAPY
64938,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64938,A000000,02500,0000,02500PHYSICAL THERAPY
64938,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64938,A000000,02700,0000,02700SPEECH PATHOLOGY
64938,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64938,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64938,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
64938,A000000,03200,0000,03200SUPPORT SURFACES
64938,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64938,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64938,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64938,A000000,05000,0000,05000CORF
64938,A000000,05010,0000,05010CMHC
64938,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64938,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64938,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64938,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64938,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64938,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64938,B100000,00000,0100,00000SQUARE FEET
64938,B100000,00000,0200,00000DOLLAR VALUE
64938,B100000,00000,0300,00000GROSS SALARIES
64938,B100000,00000,0400,00000ACCUM. COST
64938,B100000,00000,0500,00000SQUARE FEET
64938,B100000,00000,0600,00000POUNDS OF LAUNDRY
64938,B100000,00000,0700,00000SQUARE FEET
64938,B100000,00000,0800,00000MEALS SERVED
64938,B100000,00000,0900,00000DIRECT NRSING HRS
64938,B100000,00000,1000,00000COSTED REQUIS.
64938,B100000,00000,1100,00000COSTED REQUIS.
64938,B100000,00000,1200,00000TIME SPENT
64938,B100000,00000,1300,00000TIME SPENT
64938,B100000,00000,1350,00000
64938,B100000,00000,1400,00000ASSIGNED TIME
64938,E10A180,00301,0100,05/27/1997
64938,E10A180,00301,0300,09/16/1997
64938,E10A180,00302,0100,09/16/1997
64938,E10A180,00302,0300,01/12/1998
64938,E10A180,00303,0100,12/03/1997
64938,E10A180,00303,0300,03/06/1998
64938,E10A180,00304,0100,03/06/1998
64938,E10A180,00305,0100,01/12/1998
64938,E10A180,00550,0100,08/14/1998
64938,E10A180,00550,0300,08/14/1998
64938,S000000,00100,0200,06/29/1998
64938,S200000,00100,0100,13500 BRANDON PLACE
64938,S200000,00200,0100,OKLAHOMA CITY
64938,S200000,00200,0200,OK
64938,S200000,00200,0300,73142
64938,S200000,00300,0100,OKLAHOMA
64938,S200000,00400,0100,QUAIL CREEK NURSING & RETIREMENT CTR
64938,S200000,00400,0200,375119
64938,S200000,00400,0300,01/01/1995
64938,S200000,00400,0500,O
64938,S200000,01600,0100,Y
64945,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64945,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64945,A000000,00300,0000,00300EMPLOYEE BENEFITS
64945,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64945,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64945,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64945,A000000,00700,0000,00700HOUSEKEEPING
64945,A000000,00800,0000,00800DIETARY
64945,A000000,00900,0000,00900NURSING ADMINISTRATION
64945,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64945,A000000,01100,0000,01100PHARMACY
64945,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64945,A000000,01300,0000,01300SOCIAL SERVICE
64945,A000000,01350,0000,01500OTHER GENERAL SERVICES
64945,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64945,A000000,01600,0000,01600SKILLED NURSING FACILITY
64945,A000000,01800,0000,01800NURSING FACILITY
64945,A000000,02300,0000,02300INTRAVENOUS THERAPY
64945,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64945,A000000,02500,0000,02500PHYSICAL THERAPY
64945,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64945,A000000,02700,0000,02700SPEECH PATHOLOGY
64945,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64945,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64945,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64945,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64945,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64945,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64945,A000000,03054,0000,03304PHYSICIAN SERVICES
64945,A000000,03055,0000,03305MEDICAL SERVICES
64945,A000000,03200,0000,03200SUPPORT SURFACES
64945,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64945,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64945,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64945,A000000,05000,0000,05000CORF
64945,A000000,05010,0000,05010CMHC
64945,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64945,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64945,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64945,A000000,05300,0000,05300INTEREST EXPENSE
64945,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64945,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
64945,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64945,A81000B,00100,0300,CAP H/O COST-BLDG/FIXTURE
64945,A81000B,00200,0300,CAP H/O COST-MOVBLE EQUIP
64945,A81000B,00300,0300,HOME OFFICE COST
64945,A81000B,00400,0300,CONTRACTED PHYS THERAPY
64945,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
64945,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
64945,A81000C,00100,0100,B
64945,A81000C,00100,0200,SEE ATTACHED
64945,B100000,00000,0100,00000SQUARE FEET
64945,B100000,00000,0200,00000SQUARE FEET
64945,B100000,00000,0300,00000GROSS SALARY
64945,B100000,00000,0400,00000ACCUM. COST
64945,B100000,00000,0500,00000SQUARE FEET
64945,B100000,00000,0600,00000LAUNDRY POUNDS
64945,B100000,00000,0700,00000SQUARE FEET
64945,B100000,00000,0800,00000PATIENT DAYS
64945,B100000,00000,0900,00000PATIENT DAYS
64945,B100000,00000,1000,00000PATIENT DAYS
64945,B100000,00000,1100,00000PATIENT DAYS
64945,B100000,00000,1200,00000GROSS REVENUE
64945,B100000,00000,1300,00000PATIENT DAYS
64945,B100000,00000,1350,00000
64945,B100000,00000,1400,00000PATIENT DAYS
64945,E10A180,00301,0300,06/09/1997
64945,E10A180,00302,0100,08/29/1997
64945,E10A180,00302,0300,08/29/1997
64945,E10A180,00303,0100,12/31/1997
64945,E10A180,00350,0100,06/09/1997
64945,E10A180,00351,0100,12/31/1997
64945,E10A180,00351,0300,12/31/1997
64945,E10A180,00352,0300,12/31/1997
64945,S000000,00100,0200,06/04/1998
64945,S200000,00100,0100,614 W. HARRISION ST.
64945,S200000,00200,0100,MCALESTER
64945,S200000,00200,0200,OK
64945,S200000,00200,0300,74501
64945,S200000,00300,0100,PITTSBERG
64945,S200000,00400,0100,COLONIAL LODGE NURSING AND REHAB
64945,S200000,00400,0200,375134
64945,S200000,00400,0300,01/01/1995
64945,S200000,00400,0500,O
64945,S200000,01600,0100,Y
64945,S200000,02200,0100,Y
64948,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64948,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64948,A000000,00300,0000,00300EMPLOYEE BENEFITS
64948,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64948,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64948,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64948,A000000,00700,0000,00700HOUSEKEEPING
64948,A000000,00800,0000,00800DIETARY
64948,A000000,00900,0000,00900NURSING ADMINISTRATION
64948,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64948,A000000,01100,0000,01100PHARMACY
64948,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64948,A000000,01300,0000,01300SOCIAL SERVICE
64948,A000000,01350,0000,01500OTHER GENERAL SERVICES
64948,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64948,A000000,01600,0000,01600SKILLED NURSING FACILITY
64948,A000000,01800,0000,01800NURSING FACILITY
64948,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64948,A000000,02500,0000,02500PHYSICAL THERAPY
64948,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64948,A000000,02700,0000,02700SPEECH PATHOLOGY
64948,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64948,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64948,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64948,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64948,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64948,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64948,A000000,03054,0000,03304PHYSICIAN SERVICES
64948,A000000,03055,0000,03305MEDICAL SERVICES
64948,A000000,03200,0000,03200SUPPORT SURFACES
64948,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64948,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64948,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64948,A000000,05000,0000,05000CORF
64948,A000000,05010,0000,05010CMHC
64948,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64948,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64948,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64948,A000000,05300,0000,05300INTEREST EXPENSE
64948,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64948,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64948,A81000A,00100,0100,Y
64948,A81000B,00100,0300,CAP H/O COST-BLDG/FIXTURE
64948,A81000B,00200,0300,CAP H/O COST-MVBLE EQUIP
64948,A81000B,00300,0300,HOME OFFICE COST
64948,A81000B,00400,0300,CONTRACTED PHYS THERAPY
64948,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
64948,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
64948,A81000B,00800,0300,SEE ATTACHMENT
64948,A81000C,00100,0100,B
64948,A81000C,00100,0200,SEE ATTACHMENT
64948,B100000,00000,0100,00000SQUARE FEET
64948,B100000,00000,0200,00000SQUARE FEET
64948,B100000,00000,0300,00000GROSS SALARY
64948,B100000,00000,0400,00000ACCUM. COST
64948,B100000,00000,0500,00000SQUARE FEET
64948,B100000,00000,0600,00000LAUNDRY POUNDS
64948,B100000,00000,0700,00000SQUARE FEET
64948,B100000,00000,0800,00000PATIENT DAYS
64948,B100000,00000,0900,00000TIME SPENT
64948,B100000,00000,1000,00000PATIENT DAYS
64948,B100000,00000,1100,00000PATIENT DAYS
64948,B100000,00000,1200,00000GROSS REVENUE
64948,B100000,00000,1300,00000TIME SPENT
64948,B100000,00000,1350,00000
64948,B100000,00000,1400,00000PATIENT DAYS
64948,E10A180,00301,0100,03/20/1997
64948,E10A180,00301,0300,06/25/1997
64948,E10A180,00302,0300,09/08/1997
64948,E10A180,00303,0300,12/31/1997
64948,E10A180,00304,0300,12/31/1997
64948,E10A180,00350,0100,06/20/1997
64948,E10A180,00350,0300,06/20/1997
64948,E10A180,00351,0100,09/08/1997
64948,E10A180,00352,0100,12/31/1997
64948,S000000,00100,0200,06/09/1998
64948,S200000,00100,0100,1600 NORTH D STREET
64948,S200000,00200,0100,MCALESTER
64948,S200000,00200,0200,OK
64948,S200000,00200,0300,74501
64948,S200000,00300,0100,PITTSBERG
64948,S200000,00400,0100,COLONIAL PARK NURSING AND REHAB.
64948,S200000,00400,0200,375145
64948,S200000,00400,0300,01/01/1995
64948,S200000,00400,0500,O
64948,S200000,01600,0100,Y
64948,S200000,02200,0100,Y
64951,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64951,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64951,A000000,00300,0000,00300EMPLOYEE BENEFITS
64951,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64951,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64951,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64951,A000000,00700,0000,00700HOUSEKEEPING
64951,A000000,00800,0000,00800DIETARY
64951,A000000,00900,0000,00900NURSING ADMINISTRATION
64951,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64951,A000000,01100,0000,01100PHARMACY
64951,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64951,A000000,01300,0000,01300SOCIAL SERVICE
64951,A000000,01302,0000,01301ACTIVITIES
64951,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64951,A000000,01600,0000,01600SKILLED NURSING FACILITY
64951,A000000,01800,0000,01800NURSING FACILITY
64951,A000000,01810,0000,01810ICF/MR
64951,A000000,02100,0000,02100RADIOLOGY
64951,A000000,02200,0000,02200LABORATORY
64951,A000000,02300,0000,02300INTRAVENOUS THERAPY
64951,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64951,A000000,02500,0000,02500PHYSICAL THERAPY
64951,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64951,A000000,02700,0000,02700SPEECH PATHOLOGY
64951,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64951,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64951,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64951,A000000,03051,0000,03301MEDICAL EQUIPMENT
64951,A000000,03052,0000,03302NEUROPSYCH
64951,A000000,03053,0000,03303RENAL DIALYSIS
64951,A000000,03055,0000,03305HYBERBARIC
64951,A000000,03550,0000,03550FQHC
64951,A000000,05000,0000,05000CORF
64951,A000000,05010,0000,05010CMHC
64951,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64951,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64951,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64951,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
64951,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64951,A81000A,00100,0100,Y
64951,A81000B,00100,0300,MANAGEMENT FEES
64951,A81000B,00200,0300,CAPITAL COSTS
64951,A81000B,00300,0300,CAPITAL COSTS
64951,A81000C,00100,0100,B
64951,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64951,A81000C,00100,0400,REHAB WORKS
64951,A81000C,00100,0600,THERAPY SERVICES
64951,A81000C,00200,0100,B
64951,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
64951,A81000C,00200,0400,NIPSI
64951,A81000C,00200,0600,PHARMACY SERVICES
64951,B100000,00000,0100,00000SQUARE FEET
64951,B100000,00000,0200,00000SQUARE FEET
64951,B100000,00000,0300,00000GROSS SALARIES
64951,B100000,00000,0400,00000ACCUM. COST
64951,B100000,00000,0500,00000SQUARE FEET
64951,B100000,00000,0600,00000POUNDS OF LAUNDRY
64951,B100000,00000,0700,00000SQUARE FEET
64951,B100000,00000,0800,00000MEALS SERVED
64951,B100000,00000,0900,00000TIME SPENT
64951,B100000,00000,1000,00000PATIENT DAYS
64951,B100000,00000,1100,00000PATIENT DAYS
64951,B100000,00000,1200,00000TOTAL CHARGES
64951,B100000,00000,1300,00000TIME SPENT
64951,B100000,00000,1301,00000
64951,B100000,00000,1400,00000ASSIGNED TIME
64951,S000000,00100,0200,09/14/1998
64951,S200000,00100,0100,8200 NATIONAL AVE.
64951,S200000,00200,0100,MIDWEST CITY
64951,S200000,00200,0200,OK
64951,S200000,00200,0300,73110
64951,S200000,00300,0100,OKLAHOMA
64951,S200000,00400,0100,MIDWEST CITY NURSING CENTER
64951,S200000,00400,0200,375252
64951,S200000,00400,0300,04/01/1996
64951,S200000,00400,0500,O
64951,S200000,01600,0100,Y
64969,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64969,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64969,A000000,00300,0000,00300EMPLOYEE BENEFITS
64969,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64969,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64969,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64969,A000000,00700,0000,00700HOUSEKEEPING
64969,A000000,00800,0000,00800DIETARY
64969,A000000,00900,0000,00900NURSING ADMINISTRATION
64969,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64969,A000000,01100,0000,01100PHARMACY
64969,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64969,A000000,01300,0000,01300SOCIAL SERVICE
64969,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64969,A000000,01600,0000,01600SKILLED NURSING FACILITY
64969,A000000,01800,0000,01800NURSING FACILITY
64969,A000000,02100,0000,02100RADIOLOGY
64969,A000000,02300,0000,02300INTRAVENOUS THERAPY
64969,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64969,A000000,02500,0000,02500PHYSICAL THERAPY
64969,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64969,A000000,02700,0000,02700SPEECH PATHOLOGY
64969,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64969,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64969,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64969,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
64969,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
64969,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
64969,A000000,03054,0000,03304PHYSICIAN SERVICES
64969,A000000,03055,0000,03305MEDICAL SERVICES
64969,A000000,03200,0000,03200SUPPORT SURFACES
64969,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
64969,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
64969,A000000,04750,0000,05100OTHER REIMBURSABLE COST
64969,A000000,05000,0000,05000CORF
64969,A000000,05010,0000,05010CMHC
64969,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64969,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64969,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64969,A000000,05300,0000,05300INTEREST EXPENSE
64969,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
64969,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64969,A81000A,00100,0100,Y
64969,A81000B,00100,0300,CAPITAL H/O COST-BLD&FIXT
64969,A81000B,00200,0300,CAPITAL H/O COST-MOVE EQU
64969,A81000B,00300,0300,HOME OFFICE COST
64969,A81000B,00400,0300,CONTRACTED PT
64969,A81000B,00500,0300,CONTRACTED OT
64969,A81000B,00600,0300,CONTRACTED ST
64969,A81000C,00100,0100,B
64969,A81000C,00100,0200,SEE ATTACHMENT TO A-8-1.
64969,B100000,00000,0100,00000SQUARE FEET
64969,B100000,00000,0200,00000SQUARE FEET
64969,B100000,00000,0300,00000GROSS SALARIES
64969,B100000,00000,0400,00000ACCUM. COST
64969,B100000,00000,0500,00000SQUARE FEET
64969,B100000,00000,0600,00000LAUNDRY POUNDS
64969,B100000,00000,0700,00000HSKEP S Q FEET
64969,B100000,00000,0800,00000PATIENT DAYS
64969,B100000,00000,0900,00000TIME SPENT
64969,B100000,00000,1000,00000PATIENT DAYS
64969,B100000,00000,1100,00000PATIENT DAYS
64969,B100000,00000,1200,00000GROSS REVENUE
64969,B100000,00000,1300,00000TIME SPENT
64969,B100000,00000,1400,00000ASSIGNED TIME
64969,E10A180,00301,0100,12/17/1997
64969,E10A180,00301,0300,12/17/1997
64969,E10A180,00302,0100,08/27/1997
64969,E10A180,00302,0300,08/27/1997
64969,E10A180,00303,0100,06/09/1997
64969,E10A180,00303,0300,06/09/1997
64969,E10A180,00350,0100,03/16/1998
64969,E10A180,00350,0300,03/16/1998
64969,S000000,00100,0200,06/09/1998
64969,S200000,00100,0100,14145 S.W. 105TH STREET
64969,S200000,00200,0100,TIGARD
64969,S200000,00200,0200,OR
64969,S200000,00200,0300,97224
64969,S200000,00300,0100,WASHINGTON
64969,S200000,00400,0100,TIGARD MEDICAL AND REHAB CENTER
64969,S200000,00400,0200,385178
64969,S200000,00400,0300,06/01/1993
64969,S200000,00400,0500,O
64969,S200000,01600,0100,Y
64969,S200000,02200,0100,Y
64973,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
64973,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
64973,A000000,00300,0000,00300EMPLOYEE BENEFITS
64973,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
64973,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
64973,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
64973,A000000,00700,0000,00700HOUSEKEEPING
64973,A000000,00800,0000,00800DIETARY
64973,A000000,00900,0000,00900NURSING ADMINISTRATION
64973,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
64973,A000000,01100,0000,01100PHARMACY
64973,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
64973,A000000,01300,0000,01300SOCIAL SERVICE
64973,A000000,01301,0000,01301ACTIVITIES
64973,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
64973,A000000,01600,0000,01600SKILLED NURSING FACILITY
64973,A000000,01800,0000,01800NURSING FACILITY
64973,A000000,01810,0000,01810ICF/MR
64973,A000000,02100,0000,02100RADIOLOGY
64973,A000000,02200,0000,02200LABORATORY
64973,A000000,02300,0000,02300INTRAVENOUS THERAPY
64973,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
64973,A000000,02500,0000,02500PHYSICAL THERAPY
64973,A000000,02600,0000,02600OCCUPATIONAL THERAPY
64973,A000000,02700,0000,02700SPEECH PATHOLOGY
64973,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
64973,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
64973,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
64973,A000000,03051,0000,03301MEDICAL EQUIPMENT
64973,A000000,03052,0000,03302NEUROPSYCH
64973,A000000,03053,0000,03303RENAL DIALYSIS
64973,A000000,03055,0000,03305HYBERBARIC
64973,A000000,03550,0000,03550FQHC
64973,A000000,05000,0000,05000CORF
64973,A000000,05010,0000,05010CMHC
64973,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
64973,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
64973,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
64973,A000000,05900,0000,05900BARBER & BEAUTY SHOP
64973,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
64973,A81000A,00100,0100,Y
64973,A81000B,00100,0300,MANAGEMENT FEES
64973,A81000B,00200,0300,CAPITAL COSTS
64973,A81000B,00300,0300,CAPITAL COSTS
64973,A81000C,00100,0100,B
64973,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
64973,A81000C,00100,0400,NIPSI
64973,A81000C,00100,0600,PHARMACY SERVICES
64973,B100000,00000,0100,00000SQUARE FEET
64973,B100000,00000,0200,00000SQUARE FEET
64973,B100000,00000,0300,00000GROSS SALARIES
64973,B100000,00000,0400,00000ACCUM. COST
64973,B100000,00000,0500,00000SQUARE FEET
64973,B100000,00000,0600,00000POUNDS OF LAUNDRY
64973,B100000,00000,0700,00000SQUARE FEET
64973,B100000,00000,0800,00000MEALS SERVED
64973,B100000,00000,0900,00000NURSING HOURS
64973,B100000,00000,1000,00000PATIENT DAYS
64973,B100000,00000,1100,00000PATIENT DAYS
64973,B100000,00000,1200,00000PATIENT DAYS
64973,B100000,00000,1300,00000PATIENT DAYS
64973,B100000,00000,1301,00000PATIENT DAYS
64973,B100000,00000,1400,00000ASSIGNED TIME
64973,E10A180,00301,0100,09/16/1997
64973,E10A180,00301,0300,05/06/1997
64973,E10A180,00302,0100,12/16/1997
64973,E10A180,00302,0300,06/02/1997
64973,E10A180,00303,0300,09/16/1997
64973,E10A180,00350,0100,05/06/1997
64973,E10A180,00350,0300,12/16/1997
64973,E10A180,00351,0100,06/02/1997
64973,E10A180,00501,0100,04/12/1999
64973,E10A180,00502,0100,09/03/1999
64973,E10A180,00502,0300,09/03/1999
64973,E10A180,00550,0300,04/12/1999
64973,S000000,00100,0200,02/26/1998
64973,S200000,00100,0100,2200 HILL CHURCH - HOUSTON ROAD
64973,S200000,00200,0100,CANNONSBURG
64973,S200000,00200,0200,PA
64973,S200000,00200,0300,15317
64973,S200000,00300,0100,WASHINGTON
64973,S200000,00400,0100,MEADOWLANDS
64973,S200000,00400,0200,395695
64973,S200000,00400,0300,02/11/1994
64973,S200000,00400,0500,O
64973,S200000,00600,0200,395695
64973,S200000,00600,0300,02/11/1994
64973,S200000,00600,0600,P
64973,S200000,01600,0100,Y
65001,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65001,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65001,A000000,00300,0000,00300EMPLOYEE BENEFITS
65001,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65001,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65001,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65001,A000000,00700,0000,00700HOUSEKEEPING
65001,A000000,00800,0000,00800DIETARY
65001,A000000,00801,0000,00801CAFETERIA
65001,A000000,00900,0000,00900NURSING ADMINISTRATION
65001,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65001,A000000,01100,0000,01100PHARMACY
65001,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65001,A000000,01300,0000,01300SOCIAL SERVICE
65001,A000000,01350,0000,01500INSERVICE
65001,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65001,A000000,01600,0000,01600SKILLED NURSING FACILITY
65001,A000000,01800,0000,01800NURSING FACILITY
65001,A000000,01900,0000,01900OTHER LONG TERM CARE
65001,A000000,02200,0000,02200LABORATORY
65001,A000000,02300,0000,02300INTRAVENOUS THERAPY
65001,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65001,A000000,02500,0000,02500PHYSICAL THERAPY
65001,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65001,A000000,02700,0000,02700SPEECH PATHOLOGY
65001,A000000,02800,0000,02800ELECTROCARDIOLOGY
65001,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65001,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65001,A000000,03200,0000,03200SUPPORT SURFACES
65001,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65001,A000000,05000,0000,05000CORF
65001,A000000,05010,0000,05010CMHC
65001,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65001,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65001,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65001,A000000,05300,0000,05300INTEREST EXPENSE
65001,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
65001,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65001,A000000,06150,0000,06300GUEST MEALS
65001,A000000,06151,0000,06301AUXILIARY
65001,A000000,06152,0000,06302HOME HEALTH - FREE STANDING
65001,A81000A,00100,0100,Y
65001,A81000B,00100,0300,SKILLED NURSING
65001,A81000B,00200,0300,NURSING FACILITY
65001,A81000B,00300,0300,OTHER LONG TERM CARE
65001,A81000B,00400,0300,PHARMACY
65001,A81000B,00500,0300,PHARMACY
65001,A81000B,00600,0300,CHEMICALS
65001,A81000C,00100,0100,C
65001,A81000C,00100,0200,BAPTIST MEMORIA
65001,A81000C,00100,0400,BAPTIST MEM PHA
65001,A81000C,00100,0600,PHARMACEUTICALS
65001,A81000C,00200,0100,D
65001,A81000C,00200,0200,STANLEY MAYFIEL
65001,A81000C,00200,0400,MAYFIELD PAPER
65001,A81000C,00200,0600,PAPER/CHEMICALS
65001,B100000,00000,0100,00002SQUARE FEET
65001,B100000,00000,0200,00002SQUARE FEET
65001,B100000,00000,0300,00002GROSS SALARIES
65001,B100000,00000,0400,00002ACCUM COST
65001,B100000,00000,0500,00002SQUARE FEET
65001,B100000,00000,0600,00002POUNDS OF LAUNDRY
65001,B100000,00000,0700,00002HOURS OF SERVICE
65001,B100000,00000,0800,00002MEALS SERVED
65001,B100000,00000,0801,00002(FTES)
65001,B100000,00000,0900,00002DIRECT NRSG HRS
65001,B100000,00000,1000,00002COSTED REQUIS
65001,B100000,00000,1100,00002COSTED REQUIS
65001,B100000,00000,1200,00002TIME SPENT
65001,B100000,00000,1300,00002TIME SPENT
65001,B100000,00000,1350,00002(TIME SPENT)
65001,B100000,00000,1400,00002ASSIGNED TIME
65001,E10A180,00501,0100,07/21/1998
65001,E10A180,00550,0300,07/21/1998
65001,S000000,00100,0200,06/02/1998
65001,S200000,00100,0100,902 NORTH MAIN STREET
65001,S200000,00100,0300,5661
65001,S200000,00200,0100,SAN ANGELO
65001,S200000,00200,0200,TX
65001,S200000,00200,0300,76902
65001,S200000,00300,0100,TOM GREEN
65001,S200000,00400,0100,BAPTIST MEMORIALS GERIATRIC CENTER
65001,S200000,00400,0200,455061
65001,S200000,00400,0300,08/01/1988
65001,S200000,00400,0500,O
65001,S200000,02200,0100,Y
65009,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65009,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65009,A000000,00300,0000,00300EMPLOYEE BENEFITS
65009,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65009,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65009,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65009,A000000,00700,0000,00700HOUSEKEEPING
65009,A000000,00800,0000,00800DIETARY
65009,A000000,00900,0000,00900NURSING ADMINISTRATION
65009,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65009,A000000,01100,0000,01100PHARMACY
65009,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65009,A000000,01300,0000,01300SOCIAL SERVICE
65009,A000000,01301,0000,01301ACTIVITIES
65009,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65009,A000000,01600,0000,01600SKILLED NURSING FACILITY
65009,A000000,01800,0000,01800NURSING FACILITY
65009,A000000,02100,0000,02100RADIOLOGY
65009,A000000,02200,0000,02200LABORATORY
65009,A000000,02300,0000,02300INTRAVENOUS THERAPY
65009,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65009,A000000,02500,0000,02500PHYSICAL THERAPY
65009,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65009,A000000,02700,0000,02700SPEECH PATHOLOGY
65009,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65009,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65009,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65009,A000000,03051,0000,03301MEDICAL EQUIPMENT
65009,A000000,03052,0000,03302NEUROPSYCH
65009,A000000,03053,0000,03303RENAL DIALYSIS
65009,A000000,03055,0000,03305HYBERBARIC
65009,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65009,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
65009,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
65009,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
65009,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
65009,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
65009,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
65009,A000000,05000,0000,05000CORF
65009,A000000,05010,0000,05010CMHC
65009,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65009,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65009,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65009,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65009,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65009,A81000A,00100,0100,Y
65009,A81000B,00100,0300,MANAGEMENT FEES
65009,A81000B,00200,0300,CAPITAL COSTS
65009,A81000B,00300,0300,CAPITAL COSTS
65009,A81000B,00400,0300,RESPIRATORY THERAPY
65009,A81000C,00100,0100,B
65009,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
65009,A81000C,00100,0400,REHAB WORKS
65009,A81000C,00100,0600,THERAPY SERVICES
65009,A81000C,00200,0100,B
65009,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
65009,A81000C,00200,0400,NIPSI
65009,A81000C,00200,0600,PHARMACY SERVICES
65009,A81000C,00300,0100,B
65009,A81000C,00300,0200,HORIAON/CMS HLTHCRE CORP.
65009,A81000C,00300,0400,LTC MED LAB INC
65009,A81000C,00300,0600,LAB SERVICES
65009,A81000C,00400,0100,B
65009,A81000C,00400,0200,HORIZON/CMS HLTHCRE CORP.
65009,A81000C,00400,0400,HSH - DALLAS
65009,A81000C,00400,0600,RESPIRATORY SERVICES
65009,B100000,00000,0100,00000SQUARE FEET
65009,B100000,00000,0200,00000SQUARE FEET
65009,B100000,00000,0300,00000GROSS SALARIES
65009,B100000,00000,0400,00000ACCUM. COST
65009,B100000,00000,0500,00000SQUARE FEET
65009,B100000,00000,0600,00000POUNDS OF LAUNDRY
65009,B100000,00000,0700,00000SQUARE FEET
65009,B100000,00000,0800,00000MEALS SERVED
65009,B100000,00000,0900,00000NURSING HOURS
65009,B100000,00000,1000,00000PATIENT DAYS
65009,B100000,00000,1100,00000PATIENT DAYS
65009,B100000,00000,1200,00000PATIENT DAYS
65009,B100000,00000,1300,00000PATIENT DAYS
65009,B100000,00000,1301,00000PATIENT DAYS
65009,B100000,00000,1400,00000ASSIGNED TIME
65009,E10A180,00301,0100,09/16/1997
65009,E10A180,00301,0300,12/16/1997
65009,E10A180,00302,0100,12/03/1997
65009,E10A180,00302,0300,03/06/1998
65009,E10A180,00303,0100,12/16/1997
65009,E10A180,00304,0100,03/06/1998
65009,E10A180,00350,0100,06/02/1997
65009,E10A180,00350,0300,09/16/1997
65009,E10A180,00501,0300,08/13/1998
65009,E10A180,00550,0100,08/13/1998
65009,S000000,00100,0200,06/17/1998
65009,S200000,00100,0100,8001 WESTERN HILLS BLVD.
65009,S200000,00200,0100,FT. WORTH
65009,S200000,00200,0200,TX
65009,S200000,00200,0300,76108
65009,S200000,00300,0100,TARRANT
65009,S200000,00400,0100,HERITAGE WESTERN HILLS
65009,S200000,00400,0200,455416
65009,S200000,00400,0300,08/01/1994
65009,S200000,00400,0500,O
65009,S200000,00800,0200,678368
65009,S200000,00800,0300,07/24/1996
65009,S200000,00800,0500,P
65009,S200000,01600,0100,Y
65009,S410002,01300,0000,OTHER
65009,S410002,01400,0000,DIRECTOR
65013,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65013,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65013,A000000,00300,0000,00300EMPLOYEE BENEFITS
65013,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65013,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65013,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65013,A000000,00700,0000,00700HOUSEKEEPING
65013,A000000,00800,0000,00800DIETARY
65013,A000000,00900,0000,00900NURSING ADMINISTRATION
65013,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65013,A000000,01100,0000,01100PHARMACY
65013,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65013,A000000,01300,0000,01300SOCIAL SERVICE
65013,A000000,01301,0000,01301ACTIVITIES
65013,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65013,A000000,01600,0000,01600SKILLED NURSING FACILITY
65013,A000000,01800,0000,01800NURSING FACILITY
65013,A000000,01810,0000,01810ICF/MR
65013,A000000,02100,0000,02100RADIOLOGY
65013,A000000,02300,0000,02300INTRAVENOUS THERAPY
65013,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65013,A000000,02500,0000,02500PHYSICAL THERAPY
65013,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65013,A000000,02700,0000,02700SPEECH PATHOLOGY
65013,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65013,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65013,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65013,A000000,03051,0000,03301MEDICAL EQUIPMENT
65013,A000000,03052,0000,03302NEUROPSYCH
65013,A000000,03053,0000,03303RENAL DIALYSIS
65013,A000000,03055,0000,03305HYBERBARIC
65013,A000000,03550,0000,03550FQHC
65013,A000000,05000,0000,05000CORF
65013,A000000,05010,0000,05010CMHC
65013,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65013,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65013,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65013,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65013,A81000A,00100,0100,Y
65013,A81000B,00100,0300,MANAGEMENT FEES
65013,A81000B,00200,0300,CAPITAL COST
65013,A81000B,00300,0300,CAPITAL COST
65013,A81000B,00400,0300,RT THERAPY HSH CORPUS
65013,A81000C,00100,0100,B
65013,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
65013,A81000C,00100,0400,REHAB WORKS
65013,A81000C,00100,0600,THERAPY SERVICES
65013,A81000C,00200,0100,B
65013,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
65013,A81000C,00200,0400,NIPSI
65013,A81000C,00200,0600,PHARMACY SERVICES
65013,A81000C,00300,0100,B
65013,A81000C,00300,0200,HORIZON/CMS HLTHCRE CORP.
65013,A81000C,00300,0400,HSH CORPUS CHRISTI
65013,A81000C,00300,0600,RT THERAPY
65013,B100000,00000,0100,00000SQUARE FEET
65013,B100000,00000,0200,00000SQUARE FEET
65013,B100000,00000,0300,00000GROSS SALARIES
65013,B100000,00000,0400,00000ACCUM. COST
65013,B100000,00000,0500,00000SQUARE FEET
65013,B100000,00000,0600,00000PATIENT DAYS
65013,B100000,00000,0700,00000SQUARE FEET
65013,B100000,00000,0800,00000MEALS SERVED
65013,B100000,00000,0900,00000NURSING HOURS
65013,B100000,00000,1000,00000PATIENT DAYS
65013,B100000,00000,1100,00000PATIENT DAYS
65013,B100000,00000,1200,00000PATIENT DAYS
65013,B100000,00000,1300,00000PATIENT DAYS
65013,B100000,00000,1301,00000
65013,B100000,00000,1400,00000ASSIGNED TIME
65013,E10A180,00301,0100,10/31/1997
65013,E10A180,00302,0100,12/03/1997
65013,E10A180,00350,0100,03/04/1998
65013,E10A180,00350,0300,10/31/1998
65013,E10A180,00351,0300,03/04/1998
65013,E10A180,00501,0100,06/09/1999
65013,E10A180,00501,0300,06/09/1999
65013,S000000,00100,0200,04/20/1999
65013,S200000,00100,0100,901 WILD ROSE LANE
65013,S200000,00200,0100,BROWNSVILLE
65013,S200000,00200,0200,TX
65013,S200000,00200,0300,78520
65013,S200000,00300,0100,CAMERON
65013,S200000,00400,0100,VALLEY GRANDE MANOR
65013,S200000,00400,0200,455423
65013,S200000,00400,0300,01/01/1995
65013,S200000,00400,0500,O
65013,S200000,01600,0100,Y
65017,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65017,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65017,A000000,00300,0000,00300EMPLOYEE BENEFITS
65017,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65017,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65017,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65017,A000000,00700,0000,00700HOUSEKEEPING
65017,A000000,00800,0000,00800DIETARY
65017,A000000,00900,0000,00900NURSING ADMINISTRATION
65017,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65017,A000000,01100,0000,01100PHARMACY
65017,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65017,A000000,01300,0000,01300SOCIAL SERVICE
65017,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65017,A000000,01600,0000,01600SKILLED NURSING FACILITY
65017,A000000,01800,0000,01800NURSING FACILITY
65017,A000000,02100,0000,02100RADIOLOGY
65017,A000000,02200,0000,02200LABORATORY
65017,A000000,02300,0000,02300INTRAVENOUS THERAPY
65017,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65017,A000000,02500,0000,02500PHYSICAL THERAPY
65017,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65017,A000000,02700,0000,02700SPEECH PATHOLOGY
65017,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65017,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65017,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65017,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
65017,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
65017,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
65017,A000000,03054,0000,03304PHYSICIAN SERVICES
65017,A000000,03055,0000,03305MEDICAL SERVICES
65017,A000000,03200,0000,03200SUPPORT SURFACES
65017,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65017,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65017,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65017,A000000,05000,0000,05000CORF
65017,A000000,05010,0000,05010CMHC
65017,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65017,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65017,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65017,A000000,05300,0000,05300INTEREST EXPENSE
65017,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65017,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65017,A81000A,00100,0100,Y
65017,A81000B,00100,0300,CAP H/O COST - BLDG & FIX
65017,A81000B,00200,0300,CAP H/O COST - MOVE EQUIP
65017,A81000B,00300,0300,HOME OFFICE COST
65017,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY
65017,A81000B,00500,0300,CONTRACT OCCUP THERAPY
65017,A81000B,00600,0300,CONTRACT SPEECH THERAPY
65017,A81000C,00100,0100,A
65017,A81000C,00100,0200,SEE ATTACHMENT TO A-8-1
65017,B100000,00000,0100,00000SQUARE FEET
65017,B100000,00000,0200,00000SQUARE FEET
65017,B100000,00000,0300,00000GROSS SALARY
65017,B100000,00000,0400,00000ACCUM. COST
65017,B100000,00000,0500,00000SQUARE FEET
65017,B100000,00000,0600,00000LAUNDRY POUNDS
65017,B100000,00000,0700,00000SQUARE FEET
65017,B100000,00000,0800,00000PATIENT DAYS
65017,B100000,00000,0900,00000TIME SPENT
65017,B100000,00000,1000,00000PATIENT DAYS
65017,B100000,00000,1100,00000PATIENT DAYS
65017,B100000,00000,1200,00000GROSS REVENUE
65017,B100000,00000,1300,00000TIME SPENT
65017,B100000,00000,1400,00000ASSIGNED TIME
65017,E10A180,00301,0100,06/09/1997
65017,E10A180,00302,0100,08/29/1997
65017,E10A180,00303,0100,01/13/1998
65017,E10A180,00304,0100,03/23/1998
65017,E10A180,00350,0300,06/09/1997
65017,E10A180,00351,0300,08/29/1997
65017,E10A180,00352,0300,01/13/1998
65017,E10A180,00353,0300,03/23/1998
65017,S000000,00100,0200,06/09/1998
65017,S200000,00100,0100,500 EAST ST JOHNS AVENUE
65017,S200000,00200,0100,AUSTIN
65017,S200000,00200,0200,TX
65017,S200000,00200,0300,78752
65017,S200000,00300,0100,TRAVIS
65017,S200000,00400,0100,HIGHLAND HILLS HEALTHCARE & REHAB
65017,S200000,00400,0200,455440
65017,S200000,00400,0300,03/01/1977
65017,S200000,00400,0500,O
65017,S200000,01600,0100,Y
65021,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65021,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65021,A000000,00300,0000,00300EMPLOYEE BENEFITS
65021,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65021,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65021,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65021,A000000,00700,0000,00700HOUSEKEEPING
65021,A000000,00800,0000,00800DIETARY
65021,A000000,00900,0000,00900NURSING ADMINISTRATION
65021,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65021,A000000,01100,0000,01100PHARMACY
65021,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65021,A000000,01300,0000,01300SOCIAL SERVICE
65021,A000000,01301,0000,01301ACTIVITIES
65021,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65021,A000000,01600,0000,01600SKILLED NURSING FACILITY
65021,A000000,01800,0000,01800NURSING FACILITY
65021,A000000,01810,0000,01810ICF/MR
65021,A000000,02100,0000,02100RADIOLOGY
65021,A000000,02200,0000,02200LABORATORY
65021,A000000,02300,0000,02300INTRAVENOUS THERAPY
65021,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65021,A000000,02500,0000,02500PHYSICAL THERAPY
65021,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65021,A000000,02700,0000,02700SPEECH PATHOLOGY
65021,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65021,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65021,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65021,A000000,03051,0000,03301MEDICAL EQUIPMENT
65021,A000000,03052,0000,03302NEUROPSYCH
65021,A000000,03053,0000,03303RENAL DIALYSIS
65021,A000000,03055,0000,03305HYBERBARIC
65021,A000000,03550,0000,03550FQHC
65021,A000000,05000,0000,05000CORF
65021,A000000,05010,0000,05010CMHC
65021,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65021,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65021,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65021,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65021,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65021,A81000A,00100,0100,Y
65021,A81000B,00100,0300,MANAGEMENT FEES
65021,A81000B,00200,0300,CAPITAL COSTS
65021,A81000B,00300,0300,CAPITAL COSTS
65021,A81000B,00400,0300,RESPIRATORY THERAPY
65021,A81000C,00100,0100,B
65021,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
65021,A81000C,00100,0400,REHAB WORKS
65021,A81000C,00100,0600,THERAPY SERVICES
65021,A81000C,00200,0100,B
65021,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
65021,A81000C,00200,0400,NIPSI
65021,A81000C,00200,0600,PHARMACY SERVICES
65021,A81000C,00300,0100,B
65021,A81000C,00300,0200,HORIZON/CMS HLTHCRE CORP.
65021,A81000C,00300,0400,HSH - EL PASO
65021,A81000C,00300,0600,RESPIRATORY SERVICES
65021,B100000,00000,0100,00000SQUARE FEET
65021,B100000,00000,0200,00000SQUARE FEET
65021,B100000,00000,0300,00000GROSS SALARIES
65021,B100000,00000,0400,00000ACCUM. COST
65021,B100000,00000,0500,00000SQUARE FEET
65021,B100000,00000,0600,00000POUNDS OF LAUNDRY
65021,B100000,00000,0700,00000SQUARE FEET
65021,B100000,00000,0800,00000MEALS SERVED
65021,B100000,00000,0900,00000NURSING HOURS
65021,B100000,00000,1000,00000PATIENT DAYS
65021,B100000,00000,1100,00000PATIENT DAYS
65021,B100000,00000,1200,00000GROSS CHARGES
65021,B100000,00000,1300,00000TIME SPENT
65021,B100000,00000,1301,00000
65021,B100000,00000,1400,00000ASSIGNED TIME
65021,E10A180,00301,0100,10/30/1997
65021,E10A180,00301,0300,03/03/1998
65021,E10A180,00302,0100,12/03/1997
65021,E10A180,00303,0100,03/03/1998
65021,E10A180,00350,0300,10/30/1997
65021,S000000,00100,0200,12/07/1998
65021,S200000,00100,0100,1600 MURCHISON ROAD
65021,S200000,00200,0100,EL PASO
65021,S200000,00200,0200,TX
65021,S200000,00200,0300,79902
65021,S200000,00300,0100,EL PASO
65021,S200000,00400,0100,MOUNTAIN VIEW PLACE
65021,S200000,00400,0200,455471
65021,S200000,00400,0300,10/01/1992
65021,S200000,00400,0500,O
65021,S200000,01600,0100,Y
65023,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65023,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65023,A000000,00300,0000,00300EMPLOYEE BENEFITS
65023,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65023,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65023,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65023,A000000,00700,0000,00700HOUSEKEEPING
65023,A000000,00800,0000,00800DIETARY
65023,A000000,00900,0000,00900NURSING ADMINISTRATION
65023,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65023,A000000,01100,0000,01100PHARMACY
65023,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65023,A000000,01300,0000,01300SOCIAL SERVICE
65023,A000000,01350,0000,01500PATIENT ACTIVITY
65023,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65023,A000000,01600,0000,01600SKILLED NURSING FACILITY
65023,A000000,01800,0000,01800NURSING FACILITY
65023,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65023,A000000,02500,0000,02500PHYSICAL THERAPY
65023,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65023,A000000,02700,0000,02700SPEECH PATHOLOGY
65023,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65023,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65023,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65023,A000000,05000,0000,05000CORF
65023,A000000,05010,0000,05010CMHC
65023,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65023,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65023,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65023,A81000A,00100,0100,Y
65023,A81000B,00100,0300,MANAGEMENT FEE
65023,A81000B,00200,0300,FACILITY SALARIES
65023,A81000B,00300,0300,FACILITY BENEFITS
65023,A81000B,00400,0300,RESPIRATORY THERAPY
65023,A81000B,00500,0300,PHYSICAL THERAPY
65023,A81000B,00600,0300,OCCUPATIONAL THERAPY
65023,A81000B,00700,0300,SPEECH THERAPY
65023,A81000B,00800,0300,INTEREST EXPENSE
65023,A81000C,00100,0100,B
65023,A81000C,00100,0400,COMPLETE CARE SERVICES
65023,A81000C,00100,0600,MANAGEMENT COMPANY
65023,A81000C,00200,0100,B
65023,A81000C,00200,0400,MONARCH ANCILLARY SVCS.
65023,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65023,A81000C,00300,0100,A
65023,A81000C,00300,0200,JOHN DURHAM
65023,B100000,00000,0100,00040SQUARE FEET
65023,B100000,00000,0200,00040NO STATIST ICS
65023,B100000,00000,0300,00040GROSS SALARIES
65023,B100000,00000,0400,00040ACCUM. COST
65023,B100000,00000,0500,00040SQUARE FEET
65023,B100000,00000,0600,00040PATIENT DAYS
65023,B100000,00000,0700,00040SQ FEET (EXCL DIET
65023,B100000,00000,0800,00040PATIENT DAYS
65023,B100000,00000,0900,00040NO STATIST ICS
65023,B100000,00000,1000,00040PATIENT DAYS
65023,B100000,00000,1100,00040PATIENT DAYS
65023,B100000,00000,1200,00040NO STATIST ICS
65023,B100000,00000,1300,00040NO STATIST ICS
65023,B100000,00000,1350,00040PATIENT DAYS
65023,B100000,00000,1400,00040NO STATIST ICS
65023,E10A180,00301,0100,11/25/1997
65023,E10A180,00301,0300,11/25/1997
65023,E10A180,00350,0100,02/25/1998
65023,E10A180,00350,0300,02/25/1998
65023,E10A180,00501,0300,07/31/1998
65023,E10A180,00550,0100,07/31/1998
65023,S000000,00100,0200,06/01/1998
65023,S200000,00100,0100,7820 SKYLINE PARK DRIVE
65023,S200000,00200,0100,WHITE SETTLEMENT
65023,S200000,00200,0200,TX
65023,S200000,00200,0300,76108
65023,S200000,00300,0100,TARRANT
65023,S200000,00400,0100,WHITE SETTLEMENT NURSING CENTER
65023,S200000,00400,0200,455475
65023,S200000,00400,0300,01/12/1983
65023,S200000,00400,0500,O
65023,S200000,01600,0100,Y
65023,S200000,04300,0100,Y
65029,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65029,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65029,A000000,00300,0000,00300EMPLOYEE BENEFITS
65029,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65029,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65029,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65029,A000000,00700,0000,00700HOUSEKEEPING
65029,A000000,00800,0000,00800DIETARY
65029,A000000,00900,0000,00900NURSING ADMINISTRATION
65029,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65029,A000000,01100,0000,01100PHARMACY
65029,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65029,A000000,01300,0000,01300SOCIAL SERVICE
65029,A000000,01350,0000,01500PATIENT ACTIVITIES
65029,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65029,A000000,01600,0000,01600SKILLED NURSING FACILITY
65029,A000000,01800,0000,01800NURSING FACILITY
65029,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65029,A000000,02500,0000,02500PHYSICAL THERAPY
65029,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65029,A000000,02700,0000,02700SPEECH PATHOLOGY
65029,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65029,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65029,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65029,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65029,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65029,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65029,A000000,05000,0000,05000CORF
65029,A000000,05010,0000,05010CMHC
65029,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65029,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65029,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65029,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65029,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65029,A81000A,00100,0100,Y
65029,A81000B,00100,0300,MANAGEMENT FEES
65029,A81000B,00200,0300,FACILITY SALARIES
65029,A81000B,00300,0300,FACILITY BENEFITS
65029,A81000B,00400,0300,PHYSICAL THERAPY
65029,A81000B,00500,0300,OCCUPATIONAL THERAPY
65029,A81000B,00600,0300,SPEECH THERAPY
65029,A81000B,00700,0300,INTEREST EXPENSE
65029,A81000B,00800,0300,RESPIRATORY THERAPY
65029,A81000C,00100,0100,B
65029,A81000C,00100,0400,COMPLETE CARE SERVICES
65029,A81000C,00100,0600,MANAGEMENT COMPANY
65029,A81000C,00200,0100,B
65029,A81000C,00200,0400,MONARCH ANCILLARY SVCS.
65029,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65029,A81000C,00300,0100,A
65029,A81000C,00300,0200,JOHN DURHAM
65029,B100000,00000,0100,00000SQUARE FEET
65029,B100000,00000,0200,00000NO STATIST ICS
65029,B100000,00000,0300,00000GROSS SALARY
65029,B100000,00000,0400,00000ACCUM. COST
65029,B100000,00000,0500,00000SQUARE FEET
65029,B100000,00000,0600,00000PATIENT DAYS
65029,B100000,00000,0700,00000SQUARE FEE - EXCL DIE
65029,B100000,00000,0800,00000PATIENT DAYS
65029,B100000,00000,0900,00000NO STATIST ICS
65029,B100000,00000,1000,00000PATIENT DAYS
65029,B100000,00000,1100,00000PATIENT DAYS
65029,B100000,00000,1200,00000NO STATIST ICS
65029,B100000,00000,1300,00000NO STATIST ICS
65029,B100000,00000,1350,00000(PATIENT DAYS)
65029,B100000,00000,1400,00000NO STATIST ICS
65029,E10A180,00301,0100,11/25/1997
65029,E10A180,00302,0100,02/25/1998
65029,E10A180,00350,0300,02/25/1998
65029,E10A180,00501,0100,08/03/1998
65029,E10A180,00501,0300,08/03/1998
65029,S000000,00100,0200,06/01/1998
65029,S200000,00100,0100,5301 DUVAL  ROAD
65029,S200000,00200,0100,AUSTIN
65029,S200000,00200,0200,TX
65029,S200000,00200,0300,78727
65029,S200000,00300,0100,TRAVIS
65029,S200000,00400,0100,THE WYNDHAM HEALTHCARE CENTER
65029,S200000,00400,0200,455476
65029,S200000,00400,0300,12/17/1982
65029,S200000,00400,0500,O
65029,S200000,01600,0100,Y
65029,S200000,04300,0100,Y
65044,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65044,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65044,A000000,00300,0000,00300EMPLOYEE BENEFITS
65044,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65044,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65044,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65044,A000000,00700,0000,00700HOUSEKEEPING
65044,A000000,00800,0000,00800DIETARY
65044,A000000,00900,0000,00900NURSING ADMINISTRATION
65044,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65044,A000000,01100,0000,01100PHARMACY
65044,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65044,A000000,01300,0000,01300SOCIAL SERVICE
65044,A000000,01350,0000,01500ACTIVITIES
65044,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65044,A000000,01600,0000,01600SKILLED NURSING FACILITY
65044,A000000,01800,0000,01800NURSING FACILITY
65044,A000000,01810,0000,01810ICF/MR
65044,A000000,02300,0000,02300INTRAVENOUS THERAPY
65044,A000000,02500,0000,02500PHYSICAL THERAPY
65044,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65044,A000000,02700,0000,02700SPEECH PATHOLOGY
65044,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65044,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65044,A000000,03001,0000,03001PEN THERAPY
65044,A000000,03550,0000,03550FQHC
65044,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65044,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
65044,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
65044,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
65044,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
65044,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
65044,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
65044,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
65044,A000000,05000,0000,05000CORF
65044,A000000,05010,0000,05010CMHC
65044,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65044,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65044,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65044,A000000,05300,0000,05300INTEREST EXPENSE
65044,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
65044,A000000,05500,0000,05500HOSPICE
65044,A81000A,00100,0100,Y
65044,A81000B,00100,0300,WORKING CAP INTEREST
65044,A81000B,00200,0300,BLDG INSURANCE
65044,A81000B,00300,0300,VEHICLE INSURANCE
65044,A81000B,00400,0300,WORKMANS COMP
65044,A81000B,00500,0300,WORKMANS COMP
65044,A81000B,00600,0300,WORKMANS COMP
65044,A81000B,00700,0300,HEALTH & PENSION
65044,A81000B,00800,0300,HEALTH & PENSION
65044,A81000B,00900,0300,HEALTH & PENSION
65044,A81000C,00100,0100,B
65044,A81000C,00100,0400,DIOCESE BROWNSV
65044,A81000C,00100,0600,RELIGIOUS ORG
65044,B100000,00000,0100,00000SQUARE FEET
65044,B100000,00000,0200,00000SQUARE FEET
65044,B100000,00000,0300,00000GROSS SALARIES
65044,B100000,00000,0400,00000ACCUM COST
65044,B100000,00000,0500,00000SQUARE FEET
65044,B100000,00000,0600,00000POUNDS OF LAUNDRY
65044,B100000,00000,0700,00000HOURS OF SERVICE
65044,B100000,00000,0800,00000MEALS SERVED
65044,B100000,00000,0900,00000DIRECT NRSG HRS
65044,B100000,00000,1000,00000COSTED REQUIS
65044,B100000,00000,1100,00000COSTED REQUIS
65044,B100000,00000,1200,00000TIME SPENT
65044,B100000,00000,1300,00000TIME SPENT
65044,B100000,00000,1350,00000TIME SPENT
65044,B100000,00000,1400,00000ASSIGNED TIME
65044,E10A180,00301,0100,06/30/1998
65044,E10A180,00501,0100,01/14/1999
65044,E10A180,00550,0300,01/14/1999
65044,E10A180,00551,0300,01/03/2000
65044,H710000,00301,0100,06/30/1998
65044,H710000,00501,0100,01/14/1999
65044,H710000,00502,0100,01/26/2000
65044,H710000,00550,0100,01/03/2000
65044,S000000,00100,0200,11/30/1998
65044,S200000,00100,0100,300 N NEBRASKA AVE
65044,S200000,00100,0300,1238
65044,S200000,00200,0100,SAN JUAN
65044,S200000,00200,0200,TX
65044,S200000,00200,0300,78589
65044,S200000,00300,0100,HILDAGO
65044,S200000,00400,0100,SAN JUAN NURSING HOME
65044,S200000,00400,0200,455484
65044,S200000,00400,0300,03/06/1984
65044,S200000,00400,0500,O
65044,S200000,00600,0200,004540
65044,S200000,00600,0300,03/01/1983
65044,S200000,00600,0600,P
65044,S200000,00800,0200,678072
65044,S200000,00800,0300,10/05/1995
65044,S200000,00800,0500,P
65044,S200000,01200,0200,451631
65044,S200000,01200,0300,10/05/1995
65044,S200000,01600,0100,Y
65044,S200000,02200,0100,Y
65051,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65051,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65051,A000000,00300,0000,00300EMPLOYEE BENEFITS
65051,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65051,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65051,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65051,A000000,00700,0000,00700HOUSEKEEPING
65051,A000000,00800,0000,00800DIETARY
65051,A000000,00900,0000,00900NURSING ADMINISTRATION
65051,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65051,A000000,01100,0000,01100PHARMACY
65051,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65051,A000000,01300,0000,01300SOCIAL SERVICE
65051,A000000,01350,0000,01500PATIENT ACTIVITIES
65051,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65051,A000000,01600,0000,01600SKILLED NURSING FACILITY
65051,A000000,01800,0000,01800NURSING FACILITY
65051,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65051,A000000,02500,0000,02500PHYSICAL THERAPY
65051,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65051,A000000,02700,0000,02700SPEECH PATHOLOGY
65051,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65051,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65051,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65051,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65051,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65051,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65051,A000000,05000,0000,05000CORF
65051,A000000,05010,0000,05010CMHC
65051,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65051,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65051,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65051,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65051,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65051,A81000A,00100,0100,Y
65051,A81000B,00100,0300,MANAGEMENT FEE
65051,A81000B,00200,0300,FACILITY SALARIES
65051,A81000B,00300,0300,FACILITY BENEFITS
65051,A81000B,00400,0300,RESPIRATORY THERAPY
65051,A81000B,00500,0300,PHYSICAL THERAPY
65051,A81000B,00600,0300,OCCUPATIONAL THERAPY
65051,A81000B,00700,0300,SPEECH PATHOLOGY
65051,A81000B,00800,0300,INTEREST EXPENSE
65051,A81000C,00100,0100,B
65051,A81000C,00100,0400,COMPLETE CARE SERVICES
65051,A81000C,00100,0600,MANAGEMENT COMPANY
65051,A81000C,00200,0100,B
65051,A81000C,00200,0400,MONARCH ANCILLARY SVCS.
65051,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65051,A81000C,00300,0100,A
65051,A81000C,00300,0200,JOHN DURHAM
65051,B100000,00000,0100,00000SQUARE FEET
65051,B100000,00000,0200,00000SQUARE FEET
65051,B100000,00000,0300,00000GROSS SALARY
65051,B100000,00000,0400,00000ACCUM. COST
65051,B100000,00000,0500,00000SQUARE FEET
65051,B100000,00000,0600,00000PATIENT DAYS
65051,B100000,00000,0700,00000SQ. FT. EXCL. DIET
65051,B100000,00000,0800,00000PATIENT DAYS
65051,B100000,00000,0900,00000HOURS OF SERVICE
65051,B100000,00000,1000,00000PATIENT DAYS
65051,B100000,00000,1100,00000PATIENT DAYS
65051,B100000,00000,1200,00000TIME SPENT
65051,B100000,00000,1300,00000TIME SPENT
65051,B100000,00000,1350,00000PATIENT DAYS
65051,B100000,00000,1400,00000TIME SPENT
65051,E10A180,00301,0100,11/25/1997
65051,E10A180,00301,0300,11/25/1997
65051,E10A180,00302,0300,02/25/1998
65051,E10A180,00350,0100,02/25/1998
65051,E10A180,00501,0300,07/13/1998
65051,E10A180,00550,0100,07/13/1998
65051,S000000,00100,0200,06/01/1998
65051,S200000,00100,0100,424 N. TARPEY ROAD
65051,S200000,00200,0100,TEXAS CITY
65051,S200000,00200,0200,TX
65051,S200000,00200,0300,77590
65051,S200000,00300,0100,GALVESTON
65051,S200000,00400,0100,COLLEGE PARK CARE CENTER
65051,S200000,00400,0200,455490
65051,S200000,00400,0300,09/12/1984
65051,S200000,00400,0500,O
65051,S200000,01600,0100,Y
65051,S200000,04300,0100,Y
65056,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65056,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65056,A000000,00300,0000,00300EMPLOYEE BENEFITS
65056,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65056,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65056,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65056,A000000,00700,0000,00700HOUSEKEEPING
65056,A000000,00800,0000,00800DIETARY
65056,A000000,00900,0000,00900NURSING ADMINISTRATION
65056,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65056,A000000,01100,0000,01100PHARMACY
65056,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65056,A000000,01300,0000,01300SOCIAL SERVICE
65056,A000000,01350,0000,01500PATIENT ACTIVITIES
65056,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65056,A000000,01600,0000,01600SKILLED NURSING FACILITY
65056,A000000,01800,0000,01800NURSING FACILITY
65056,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65056,A000000,02500,0000,02500PHYSICAL THERAPY
65056,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65056,A000000,02700,0000,02700SPEECH PATHOLOGY
65056,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65056,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65056,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65056,A000000,05000,0000,05000CORF
65056,A000000,05010,0000,05010CMHC
65056,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65056,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65056,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65056,A81000A,00100,0100,Y
65056,A81000B,00100,0300,MANAGEMENT FEE
65056,A81000B,00200,0300,FACILITY SALARIES
65056,A81000B,00300,0300,FACILITY BENEFITS
65056,A81000B,00400,0300,RESPIRATORY THERAPY
65056,A81000B,00500,0300,PHYSICAL THERAPY
65056,A81000B,00600,0300,OCCUPATIONAL THERAPY
65056,A81000B,00700,0300,SPEECH THERAPY
65056,A81000B,00800,0300,INTEREST EXPENSE
65056,A81000C,00100,0100,B
65056,A81000C,00100,0400,COMPLETE CARE SERVICES
65056,A81000C,00100,0600,MANAGEMENT COMPANY
65056,A81000C,00200,0100,B
65056,A81000C,00200,0400,MONARCH ANCILLARY SVCS
65056,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65056,A81000C,00300,0100,A
65056,A81000C,00300,0200,JOHN DURHAM
65056,B100000,00000,0100,00040SQUARE FEET
65056,B100000,00000,0200,00040NO STATIST ICS
65056,B100000,00000,0300,00040GROSS SALARIES
65056,B100000,00000,0400,00040ACCUM. COST
65056,B100000,00000,0500,00040SQUARE FEET
65056,B100000,00000,0600,00040PATIENT DAYS
65056,B100000,00000,0700,00040SQ FEET ( EXCL DIET)
65056,B100000,00000,0800,00040PATIENT DAYS
65056,B100000,00000,0900,00040NO STATIST ICS
65056,B100000,00000,1000,00040PATIENT DAYS
65056,B100000,00000,1100,00040PATIENT DAYS
65056,B100000,00000,1200,00040NO STATIST ICS
65056,B100000,00000,1300,00040NO STATIST ICS
65056,B100000,00000,1350,00040PATIENT DAYS
65056,B100000,00000,1400,00040NO STATIST ICS
65056,E10A180,00301,0100,11/25/1997
65056,E10A180,00301,0300,11/25/1997
65056,E10A180,00350,0100,02/25/1998
65056,E10A180,00350,0300,02/25/1998
65056,E10A180,00501,0300,07/27/1998
65056,E10A180,00550,0100,07/27/1998
65056,S000000,00100,0200,06/01/1998
65056,S200000,00100,0100,1599 LOMALAND DRIVE
65056,S200000,00200,0100,EL PASO
65056,S200000,00200,0200,TX
65056,S200000,00200,0300,79935
65056,S200000,00300,0100,EL PASO
65056,S200000,00400,0100,VISTA HILLS HEALTH CARE CENTER
65056,S200000,00400,0200,455493
65056,S200000,00400,0300,12/05/1984
65056,S200000,00400,0500,O
65056,S200000,01600,0100,Y
65056,S200000,04300,0100,Y
65063,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65063,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65063,A000000,00300,0000,00300EMPLOYEE BENEFITS
65063,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65063,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65063,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65063,A000000,00700,0000,00700HOUSEKEEPING
65063,A000000,00800,0000,00800DIETARY
65063,A000000,00900,0000,00900NURSING ADMINISTRATION
65063,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65063,A000000,01100,0000,01100PHARMACY
65063,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65063,A000000,01300,0000,01300SOCIAL SERVICE
65063,A000000,01350,0000,01500PATIENT ACTIVITIES
65063,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65063,A000000,01600,0000,01600SKILLED NURSING FACILITY
65063,A000000,01800,0000,01800NURSING FACILITY
65063,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65063,A000000,02500,0000,02500PHYSICAL THERAPY
65063,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65063,A000000,02700,0000,02700SPEECH PATHOLOGY
65063,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65063,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65063,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65063,A000000,05000,0000,05000CORF
65063,A000000,05010,0000,05010CMHC
65063,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65063,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65063,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65063,A81000A,00100,0100,Y
65063,A81000B,00100,0300,MANAGEMENT FEES
65063,A81000B,00200,0300,FACILITY SALARIES
65063,A81000B,00300,0300,EMPLOYEE BENEFITS
65063,A81000B,00400,0300,RESPIRATORY THERAPY
65063,A81000B,00500,0300,PHYSICAL THERAPY
65063,A81000B,00600,0300,OCCUPATIONAL THERAPY
65063,A81000B,00700,0300,SPEECH THERAPY
65063,A81000B,00800,0300,INTEREST EXPENSE
65063,A81000C,00100,0100,B
65063,A81000C,00100,0400,COMPLETE CARE SERVICES
65063,A81000C,00100,0600,MANAGEMENT COMPANY
65063,A81000C,00200,0100,B
65063,A81000C,00200,0400,MONARCH ANCILLARY SVCS
65063,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65063,A81000C,00300,0100,A
65063,A81000C,00300,0200,JOHN DURHAM
65063,B100000,00000,0100,00040SQUARE FEET
65063,B100000,00000,0200,00040NO STATIST ICS
65063,B100000,00000,0300,00040GROSS SALARY
65063,B100000,00000,0400,00040ACCUM. COST
65063,B100000,00000,0500,00040SQUARE FEET
65063,B100000,00000,0600,00040PATIENT DA
65063,B100000,00000,0700,00040SQUARE FEE XCLUD DIET
65063,B100000,00000,0800,00040PATIENT DA
65063,B100000,00000,0900,00040NO STATIST ICS
65063,B100000,00000,1000,00040PATIENT DA
65063,B100000,00000,1100,00040PATIENT DA
65063,B100000,00000,1200,00040NO STATIST ICS
65063,B100000,00000,1300,00040NO STATIST ICS
65063,B100000,00000,1350,00040PATIENT DAYS
65063,B100000,00000,1400,00040NO STATIST ICS
65063,E10A180,00301,0100,11/25/1997
65063,E10A180,00350,0100,02/25/1998
65063,E10A180,00550,0100,07/13/1998
65063,E10A180,00550,0300,07/13/1998
65063,S000000,00100,0200,06/01/1998
65063,S200000,00100,0100,1617 HEMPHILL STREET
65063,S200000,00200,0100,FORT WORTH
65063,S200000,00200,0200,TX
65063,S200000,00200,0300,76104
65063,S200000,00300,0100,TARRANT
65063,S200000,00400,0100,CITY HAVEN CARE
65063,S200000,00400,0200,455495
65063,S200000,00400,0300,10/18/1984
65063,S200000,00400,0500,O
65063,S200000,01600,0100,Y
65063,S200000,04300,0100,Y
65068,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65068,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65068,A000000,00300,0000,00300EMPLOYEE BENEFITS
65068,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65068,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65068,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65068,A000000,00700,0000,00700HOUSEKEEPING
65068,A000000,00800,0000,00800DIETARY
65068,A000000,00900,0000,00900NURSING ADMINISTRATION
65068,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65068,A000000,01100,0000,01100PHARMACY
65068,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65068,A000000,01300,0000,01300SOCIAL SERVICE
65068,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65068,A000000,01600,0000,01600SKILLED NURSING FACILITY
65068,A000000,01800,0000,01800NURSING FACILITY
65068,A000000,02200,0000,02200LABORATORY
65068,A000000,02300,0000,02300INTRAVENOUS THERAPY
65068,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65068,A000000,02500,0000,02500PHYSICAL THERAPY
65068,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65068,A000000,02700,0000,02700SPEECH PATHOLOGY
65068,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65068,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65068,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65068,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
65068,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
65068,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
65068,A000000,03054,0000,03304PHYSICIAN SERVICES
65068,A000000,03055,0000,03305MEDICAL SERVICES
65068,A000000,03200,0000,03200SUPPORT SURFACES
65068,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65068,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65068,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65068,A000000,05000,0000,05000CORF
65068,A000000,05010,0000,05010CMHC
65068,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65068,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65068,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65068,A000000,05300,0000,05300INTEREST EXPENSE
65068,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65068,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65068,A81000A,00100,0100,Y
65068,A81000B,00100,0300,CAPITAL H/O COST BLDG/FIX
65068,A81000B,00200,0300,CAP H/O COST MOVE EQUIP
65068,A81000B,00300,0300,HOME OFFICE COST
65068,A81000B,00400,0300,CONTRACTED PHYSICAL THER
65068,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
65068,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
65068,A81000C,00100,0100,A
65068,A81000C,00100,0200,SEE ATTACHMENT TO A-8-1
65068,B100000,00000,0100,00000SQUARE FEET
65068,B100000,00000,0200,00000SQUARE FEET
65068,B100000,00000,0300,00000GROSS SALARY
65068,B100000,00000,0400,00000ACCUM. COST
65068,B100000,00000,0500,00000SQUARE FEET
65068,B100000,00000,0600,00000LAUNDRY POUNDS
65068,B100000,00000,0700,00000HSKPG SQUA RE FEETD
65068,B100000,00000,0800,00000PATIENT DAYS
65068,B100000,00000,0900,00000TIME SPENT
65068,B100000,00000,1000,00000PATIENT DAYS
65068,B100000,00000,1100,00000PATIENT DAYS
65068,B100000,00000,1200,00000GROSS REVENUE
65068,B100000,00000,1300,00000TIME SPENT
65068,B100000,00000,1400,00000ASSIGNED TIME
65068,E10A180,00301,0100,06/09/1997
65068,E10A180,00301,0300,06/09/1997
65068,E10A180,00302,0100,09/08/1997
65068,E10A180,00302,0300,01/05/1998
65068,E10A180,00303,0100,03/23/1998
65068,E10A180,00303,0300,03/23/1998
65068,E10A180,00350,0100,01/05/1998
65068,E10A180,00350,0300,09/08/1997
65068,S000000,00100,0200,06/04/1998
65068,S200000,00100,0100,3000 CARDINAL DRIVE
65068,S200000,00200,0100,ORANGE
65068,S200000,00200,0200,TX
65068,S200000,00200,0300,77630
65068,S200000,00300,0100,ORANGE
65068,S200000,00400,0100,JONES HEALTH & REHAB CENTER
65068,S200000,00400,0200,455504
65068,S200000,00400,0300,06/01/1996
65068,S200000,00400,0500,O
65068,S200000,00600,0200,455504
65068,S200000,00600,0300,06/01/1996
65068,S200000,00600,0600,P
65068,S200000,01600,0100,Y
65072,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65072,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65072,A000000,00300,0000,00300EMPLOYEE BENEFITS
65072,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65072,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65072,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65072,A000000,00700,0000,00700HOUSEKEEPING
65072,A000000,00800,0000,00800DIETARY
65072,A000000,00900,0000,00900NURSING ADMINISTRATION
65072,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65072,A000000,01100,0000,01100PHARMACY
65072,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65072,A000000,01300,0000,01300SOCIAL SERVICE
65072,A000000,01301,0000,01301ACTIVITIES
65072,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65072,A000000,01600,0000,01600SKILLED NURSING FACILITY
65072,A000000,01800,0000,01800NURSING FACILITY
65072,A000000,02100,0000,02100RADIOLOGY
65072,A000000,02200,0000,02200LABORATORY
65072,A000000,02300,0000,02300INTRAVENOUS THERAPY
65072,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65072,A000000,02500,0000,02500PHYSICAL THERAPY
65072,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65072,A000000,02700,0000,02700SPEECH PATHOLOGY
65072,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65072,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65072,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65072,A000000,03051,0000,03301MEDICAL EQUIPMENT
65072,A000000,03052,0000,03302NEUROPSYCH
65072,A000000,03053,0000,03303RENAL DIALYSIS
65072,A000000,03055,0000,03305HYBERBARIC
65072,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65072,A000000,05000,0000,05000CORF
65072,A000000,05010,0000,05010CMHC
65072,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65072,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65072,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65072,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65072,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65072,A81000A,00100,0100,Y
65072,A81000B,00100,0300,MANAGEMENT FEES
65072,A81000B,00200,0300,CAPITAL COSTS
65072,A81000B,00300,0300,CAPITAL COSTS
65072,A81000B,00400,0300,RT THERAPY-HSH SAN ANTONI
65072,A81000C,00100,0100,B
65072,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
65072,A81000C,00100,0400,REHAB WORKS
65072,A81000C,00100,0600,THERAPY SERVICES
65072,A81000C,00200,0100,B
65072,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
65072,A81000C,00200,0400,NIPSI
65072,A81000C,00200,0600,PHARMACY SERVICES
65072,A81000C,00300,0100,B
65072,A81000C,00300,0200,HORIZON/CMS HLTHCRE CORP.
65072,A81000C,00300,0400,HSH SAN ANTONIO
65072,A81000C,00300,0600,RT THERAPY
65072,B100000,00000,0100,00000SQUARE FEET
65072,B100000,00000,0200,00000SQUARE FEET
65072,B100000,00000,0300,00000GROSS SALARIES
65072,B100000,00000,0400,00000ACCUM. COST
65072,B100000,00000,0500,00000SQUARE FEET
65072,B100000,00000,0600,00000POUNDS OF LAUNDRY
65072,B100000,00000,0700,00000SQUARE FEET
65072,B100000,00000,0800,00000MEALS SERVED
65072,B100000,00000,0900,00000NURSING HOURS
65072,B100000,00000,1000,00000PATIENT DAYS
65072,B100000,00000,1100,00000PATIENT DAYS
65072,B100000,00000,1200,00000TOTAL CHARGES
65072,B100000,00000,1300,00000PATIENT DAYS
65072,B100000,00000,1301,00000PATIENT DAYS
65072,B100000,00000,1400,00000ASSIGNED TIME
65072,E10A180,00301,0100,10/30/1997
65072,E10A180,00301,0300,10/30/1997
65072,E10A180,00302,0100,12/03/1997
65072,E10A180,00302,0300,03/16/1998
65072,E10A180,00350,0100,03/16/1998
65072,S000000,00100,0200,12/29/1998
65072,S200000,00100,0100,8020 BLANCO RD.
65072,S200000,00200,0100,SAN ANTONIO
65072,S200000,00200,0200,TX
65072,S200000,00200,0300,78216
65072,S200000,00300,0100,BEXAR
65072,S200000,00400,0100,BLANCO VISTA NURSING AKA CASTLE HILL
65072,S200000,00400,0200,455510
65072,S200000,00400,0300,01/01/1995
65072,S200000,00400,0500,O
65072,S200000,01600,0100,Y
65075,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65075,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65075,A000000,00300,0000,00300EMPLOYEE BENEFITS
65075,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65075,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65075,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65075,A000000,00700,0000,00700HOUSEKEEPING
65075,A000000,00800,0000,00800DIETARY
65075,A000000,00900,0000,00900NURSING ADMINISTRATION
65075,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65075,A000000,01100,0000,01100PHARMACY
65075,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65075,A000000,01300,0000,01300SOCIAL SERVICE
65075,A000000,01350,0000,01500PATIENT ACTIVITIES
65075,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65075,A000000,01600,0000,01600SKILLED NURSING FACILITY
65075,A000000,01800,0000,01800NURSING FACILITY
65075,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65075,A000000,02500,0000,02500PHYSICAL THERAPY
65075,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65075,A000000,02700,0000,02700SPEECH PATHOLOGY
65075,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65075,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65075,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65075,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65075,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65075,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65075,A000000,05000,0000,05000CORF
65075,A000000,05010,0000,05010CMHC
65075,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65075,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65075,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65075,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65075,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65075,A81000A,00100,0100,Y
65075,A81000B,00100,0300,MANAGEMENT FEES
65075,A81000B,00200,0300,FACILITY SALARIES
65075,A81000B,00300,0300,FACILITY BENEFITS
65075,A81000B,00400,0300,PHYSICAL THERAPY
65075,A81000B,00500,0300,OCCUPATIONAL THERAPY
65075,A81000B,00600,0300,SPEECH THERAPY
65075,A81000B,00700,0300,INTEREST EXPENSE
65075,A81000B,00800,0300,RESPIRATORY THERAPY
65075,A81000C,00100,0100,B
65075,A81000C,00100,0400,COMPLETE CARE SERVICES
65075,A81000C,00100,0600,MANAGEMENT COMPANY
65075,A81000C,00200,0100,B
65075,A81000C,00200,0400,MONARCH ANCILLARY SVCS.
65075,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65075,A81000C,00300,0100,A
65075,A81000C,00300,0200,JOHN DURHAM
65075,B100000,00000,0100,00000SQUARE FEET
65075,B100000,00000,0200,00000NO STATIST ICS
65075,B100000,00000,0300,00000GROSS SALARY
65075,B100000,00000,0400,00000ACCUM. COST
65075,B100000,00000,0500,00000SQUARE FEET
65075,B100000,00000,0600,00000PATIENT DAYS
65075,B100000,00000,0700,00000SQUARE FEE - EXCL DIE
65075,B100000,00000,0800,00000PATIENT DAYS
65075,B100000,00000,0900,00000NO STATIST ICS
65075,B100000,00000,1000,00000PATIENT DAYS
65075,B100000,00000,1100,00000PATIENT DAYS
65075,B100000,00000,1200,00000NO STATIST ICS
65075,B100000,00000,1300,00000NO STATIST ICS
65075,B100000,00000,1350,00000PATIENT DAYS
65075,B100000,00000,1400,00000NO STATIST ICS
65075,E10A180,00301,0100,11/25/1997
65075,E10A180,00301,0300,11/25/1997
65075,E10A180,00302,0300,02/25/1998
65075,E10A180,00350,0100,02/25/1998
65075,E10A180,00501,0300,07/13/1998
65075,E10A180,00550,0100,07/13/1998
65075,S000000,00100,0200,06/01/1998
65075,S200000,00100,0100,HIGHWAY 79 EAST
65075,S200000,00200,0100,JACKSONVILLE
65075,S200000,00200,0200,TX
65075,S200000,00200,0300,75401
65075,S200000,00300,0100,CHEROKEE
65075,S200000,00400,0100,GARDENDALE REHAB & NURSING CENTER
65075,S200000,00400,0200,455517
65075,S200000,00400,0300,05/07/1985
65075,S200000,00400,0500,O
65075,S200000,01600,0100,Y
65075,S200000,04300,0100,Y
65083,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65083,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65083,A000000,00300,0000,00300EMPLOYEE BENEFITS
65083,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65083,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65083,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65083,A000000,00700,0000,00700HOUSEKEEPING
65083,A000000,00800,0000,00800DIETARY
65083,A000000,00900,0000,00900NURSING ADMINISTRATION
65083,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65083,A000000,01100,0000,01100PHARMACY
65083,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65083,A000000,01300,0000,01300SOCIAL SERVICE
65083,A000000,01301,0000,01301ACTIVITIES
65083,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65083,A000000,01600,0000,01600SKILLED NURSING FACILITY
65083,A000000,01800,0000,01800NURSING FACILITY
65083,A000000,02300,0000,02300INTRAVENOUS THERAPY
65083,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65083,A000000,02500,0000,02500PHYSICAL THERAPY
65083,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65083,A000000,02700,0000,02700SPEECH PATHOLOGY
65083,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65083,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65083,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65083,A000000,03051,0000,03301MEDICAL EQUIPMENT
65083,A000000,03052,0000,03302NEUROPSYCH
65083,A000000,03053,0000,03303RENAL DIALYSIS
65083,A000000,03055,0000,03305HYBERBARIC
65083,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65083,A000000,05000,0000,05000CORF
65083,A000000,05010,0000,05010CMHC
65083,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65083,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65083,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65083,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65083,A81000A,00100,0100,Y
65083,A81000B,00100,0300,MANAGEMENT FEES
65083,A81000B,00200,0300,CAPITAL COSTS
65083,A81000B,00300,0300,CAPITAL COSTS
65083,A81000C,00100,0100,B
65083,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
65083,A81000C,00100,0400,REHAB WORKS
65083,A81000C,00100,0600,THERAPY SERVICES
65083,A81000C,00200,0100,B
65083,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
65083,A81000C,00200,0400,NIPSI
65083,A81000C,00200,0600,PHARMACY SERVICES
65083,A81000C,00300,0100,B
65083,A81000C,00300,0200,HORIZON/CMS HLTHCRE CORP.
65083,A81000C,00300,0400,LTC MEDICAL LABS
65083,A81000C,00300,0600,LAB SERVICES
65083,B100000,00000,0100,00000SQUARE FEET
65083,B100000,00000,0200,00000SQUARE FEET
65083,B100000,00000,0300,00000GROSS SALARIES
65083,B100000,00000,0400,00000ACCUM. COST
65083,B100000,00000,0500,00000SQUARE FEET
65083,B100000,00000,0600,00000POUNDS OF LAUNDRY
65083,B100000,00000,0700,00000SQUARE FEET
65083,B100000,00000,0800,00000MEALS SERVED
65083,B100000,00000,0900,00000NURSING HOURS
65083,B100000,00000,1000,00000PATIENT DAYS
65083,B100000,00000,1100,00000PATIENT DAYS
65083,B100000,00000,1200,00000PATIENT DAYS
65083,B100000,00000,1300,00000TIME SPENT
65083,B100000,00000,1301,00000(TIME SPENT)
65083,B100000,00000,1400,00000ASSIGNED TIME
65083,E10A180,00301,0100,09/16/1997
65083,E10A180,00301,0300,09/16/1997
65083,E10A180,00302,0100,12/16/1997
65083,E10A180,00302,0300,12/16/1997
65083,E10A180,00303,0300,03/16/1998
65083,E10A180,00350,0100,06/02/1997
65083,E10A180,00351,0100,03/16/1998
65083,E10A180,00501,0100,07/31/1998
65083,S000000,00100,0200,06/02/1998
65083,S200000,00100,0100,2003 N EDWARDS
65083,S200000,00200,0100,MT. PLEASANT
65083,S200000,00200,0200,TX
65083,S200000,00200,0300,75455
65083,S200000,00300,0100,TITUS
65083,S200000,00400,0100,HORIZON NURSING CENTER
65083,S200000,00400,0200,455532
65083,S200000,00400,0300,05/01/1994
65083,S200000,00400,0500,O
65083,S200000,00600,0200,455532
65083,S200000,00600,0300,05/01/1994
65083,S200000,00600,0600,P
65083,S200000,01600,0100,Y
65087,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65087,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65087,A000000,00300,0000,00300EMPLOYEE BENEFITS
65087,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65087,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65087,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65087,A000000,00700,0000,00700HOUSEKEEPING
65087,A000000,00800,0000,00800DIETARY
65087,A000000,00900,0000,00900NURSING ADMINISTRATION
65087,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65087,A000000,01100,0000,01100PHARMACY
65087,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65087,A000000,01300,0000,01300SOCIAL SERVICE
65087,A000000,01350,0000,01500PATIENT ACTIVITIES
65087,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65087,A000000,01600,0000,01600SKILLED NURSING FACILITY
65087,A000000,01800,0000,01800NURSING FACILITY
65087,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65087,A000000,02500,0000,02500PHYSICAL THERAPY
65087,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65087,A000000,02700,0000,02700SPEECH PATHOLOGY
65087,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65087,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65087,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65087,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65087,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65087,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65087,A000000,05000,0000,05000CORF
65087,A000000,05010,0000,05010CMHC
65087,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65087,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65087,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65087,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65087,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65087,A81000A,00100,0100,Y
65087,A81000B,00100,0300,MANAGEMENT FEE
65087,A81000B,00200,0300,FACILITY SALARIES
65087,A81000B,00300,0300,FACILITY BENEFITS
65087,A81000B,00400,0300,OXYGEN THERAPY
65087,A81000B,00500,0300,PHYSICAL THERAPY
65087,A81000B,00600,0300,OCCUPATIONAL THERAPY
65087,A81000B,00700,0300,SPEECH THERAPY
65087,A81000B,00800,0300,INTEREST
65087,A81000C,00100,0100,B
65087,A81000C,00100,0400,COMPLETE CARE SERVICES
65087,A81000C,00100,0600,MANAGEMENT COMPANY
65087,A81000C,00200,0100,B
65087,A81000C,00200,0400,MONARCH ANCILLARY SVCS.
65087,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65087,A81000C,00300,0100,A
65087,A81000C,00300,0200,JOHN DURHAM
65087,B100000,00000,0100,00000SQUARE FEET
65087,B100000,00000,0200,00000SQUARE FEET
65087,B100000,00000,0300,00000GROSS SALARY
65087,B100000,00000,0400,00000ACCUM. COST
65087,B100000,00000,0500,00000SQUARE FEET
65087,B100000,00000,0600,00000PATIENT DAYS
65087,B100000,00000,0700,00000SQ. FT. EXCL. DIET
65087,B100000,00000,0800,00000PATIENT DAYS
65087,B100000,00000,0900,00000TIME SPENT
65087,B100000,00000,1000,00000PATIENT DAYS
65087,B100000,00000,1100,00000PATIENT DAYS
65087,B100000,00000,1200,00000TIME SPENT
65087,B100000,00000,1300,00000TIME SPENT
65087,B100000,00000,1350,00000
65087,B100000,00000,1400,00000TIME SPENT
65087,E10A180,00301,0100,12/02/1997
65087,E10A180,00350,0100,03/10/1998
65087,E10A180,00350,0300,12/02/1997
65087,E10A180,00351,0300,03/10/1998
65087,E10A180,00501,0300,07/29/1998
65087,E10A180,00550,0100,07/29/1998
65087,S000000,00100,0200,06/01/1998
65087,S200000,00100,0100,4302 EAST SOUTHCROSS
65087,S200000,00200,0100,SAN ANTONIO
65087,S200000,00200,0200,TX
65087,S200000,00200,0300,78222
65087,S200000,00300,0100,BEXAR
65087,S200000,00400,0100,SOUTHEAST NURSING CENTER
65087,S200000,00400,0200,455542
65087,S200000,00400,0300,04/25/1985
65087,S200000,00400,0500,O
65087,S200000,01600,0100,Y
65087,S200000,04300,0100,Y
65096,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65096,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65096,A000000,00300,0000,00300EMPLOYEE BENEFITS
65096,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65096,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65096,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65096,A000000,00700,0000,00700HOUSEKEEPING
65096,A000000,00800,0000,00800DIETARY
65096,A000000,00900,0000,00900NURSING ADMINISTRATION
65096,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65096,A000000,01100,0000,01100PHARMACY
65096,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65096,A000000,01300,0000,01300SOCIAL SERVICE
65096,A000000,01350,0000,01500OTHER GENERAL SERVICES
65096,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65096,A000000,01600,0000,01600SKILLED NURSING FACILITY
65096,A000000,01800,0000,01800NURSING FACILITY
65096,A000000,02100,0000,02100RADIOLOGY
65096,A000000,02200,0000,02200LABORATORY
65096,A000000,02300,0000,02300INTRAVENOUS THERAPY
65096,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65096,A000000,02500,0000,02500PHYSICAL THERAPY
65096,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65096,A000000,02700,0000,02700SPEECH PATHOLOGY
65096,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65096,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65096,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65096,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
65096,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
65096,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
65096,A000000,03054,0000,03304PHYSICIAN SERVICES
65096,A000000,03055,0000,03305MEDICAL SERVICES
65096,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65096,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65096,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65096,A000000,05000,0000,05000CORF
65096,A000000,05010,0000,05010CMHC
65096,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65096,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65096,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65096,A000000,05300,0000,05300INTEREST EXPENSE
65096,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65096,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65096,A81000A,00100,0100,Y
65096,A81000B,00100,0300,CAP. H/O COST-BLDG & FIXT
65096,A81000B,00200,0300,CAP. H/O COST-MOVE.EQUIP
65096,A81000B,00300,0300,HOME OFFICE COST
65096,A81000B,00400,0300,CONTRACT. PHYS. THERAPY
65096,A81000B,00500,0300,CONTRACT. OCCUPAT. THPY
65096,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
65096,A81000C,00100,0100,B
65096,A81000C,00100,0200,SEE ATTACHED
65096,B100000,00000,0100,00000SQUARE FEET
65096,B100000,00000,0200,00000SQUARE FEET
65096,B100000,00000,0300,00000GROSS SALARY
65096,B100000,00000,0400,00000ACCUM. COST
65096,B100000,00000,0500,00000SQUARE FEET
65096,B100000,00000,0600,00000LAUNDRY POUNDS
65096,B100000,00000,0700,00000HKSPGSQAUR FEET
65096,B100000,00000,0800,00000PATIENT DAYS
65096,B100000,00000,0900,00000TIME SPENT
65096,B100000,00000,1000,00000PATIENT DAYS
65096,B100000,00000,1100,00000PATIENT DAYS
65096,B100000,00000,1200,00000GROSS REVENUE
65096,B100000,00000,1300,00000PATIENT DAYS
65096,B100000,00000,1350,00000PATIENT DAYS
65096,B100000,00000,1400,00000PATIENT DAYS
65096,E10A180,00301,0100,08/29/1997
65096,E10A180,00301,0300,08/29/1997
65096,E10A180,00302,0100,01/13/1998
65096,E10A180,00303,0100,03/23/1998
65096,E10A180,00303,0300,03/23/1998
65096,E10A180,00350,0100,06/20/1997
65096,E10A180,00350,0300,06/20/1997
65096,E10A180,00351,0300,01/13/1998
65096,S000000,00100,0200,06/09/1998
65096,S200000,00100,0100,1518 SOUTH SAM RAYBURN FREEWAY
65096,S200000,00200,0100,SHERMAN
65096,S200000,00200,0200,TX
65096,S200000,00200,0300,75090
65096,S200000,00300,0100,GRAYSON
65096,S200000,00400,0100,POST OAK HEALTH & REHAB
65096,S200000,00400,0200,455548
65096,S200000,00400,0300,08/21/1985
65096,S200000,00400,0500,O
65096,S200000,01600,0100,Y
65105,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65105,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65105,A000000,00300,0000,00300EMPLOYEE BENEFITS
65105,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65105,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65105,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65105,A000000,00700,0000,00700HOUSEKEEPING
65105,A000000,00800,0000,00800DIETARY
65105,A000000,00900,0000,00900NURSING ADMINISTRATION
65105,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65105,A000000,01100,0000,01100PHARMACY
65105,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65105,A000000,01300,0000,01300SOCIAL SERVICE
65105,A000000,01350,0000,01500OTHER GENERAL SERVICES
65105,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65105,A000000,01600,0000,01600SKILLED NURSING FACILITY
65105,A000000,01800,0000,01800NURSING FACILITY
65105,A000000,02100,0000,02100RADIOLOGY
65105,A000000,02200,0000,02200LABORATORY
65105,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65105,A000000,02500,0000,02500PHYSICAL THERAPY
65105,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65105,A000000,02700,0000,02700SPEECH PATHOLOGY
65105,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65105,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65105,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65105,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
65105,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
65105,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
65105,A000000,03054,0000,03304PHYSICIAN SERVICES
65105,A000000,03055,0000,03305MEDICAL SERVICES
65105,A000000,03200,0000,03200SUPPORT SURFACES
65105,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65105,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65105,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65105,A000000,05000,0000,05000CORF
65105,A000000,05010,0000,05010CMHC
65105,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65105,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65105,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65105,A000000,05300,0000,05300INTEREST EXPENSE
65105,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65105,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65105,A81000A,00100,0100,Y
65105,A81000B,00100,0300,CAPITAL H/O COST-BLDG&FIX
65105,A81000B,00200,0300,CAPITAL H/O COST-MOVEQUIP
65105,A81000B,00300,0300,HOME OFFICE COST
65105,A81000B,00400,0300,CONTRACTED PHYSICAL THER.
65105,A81000B,00500,0300,CONTR. OCCUPATIONAL THER.
65105,A81000B,00600,0300,CONTR. SPEECH THERAPY
65105,A81000C,00100,0100,B
65105,A81000C,00100,0400,SEE ATTACHMENT
65105,B100000,00000,0100,00000SQUARE FEET
65105,B100000,00000,0200,00000SQUARE FEET
65105,B100000,00000,0300,00000GROSS SALARY
65105,B100000,00000,0400,00000ACCUM. COST
65105,B100000,00000,0500,00000SQUARE FEET
65105,B100000,00000,0600,00000POUNDS OF LAUNDRY
65105,B100000,00000,0700,00000SQUARE FEET
65105,B100000,00000,0800,00000PATIENT DAYS
65105,B100000,00000,0900,00000TIME SPENT
65105,B100000,00000,1000,00000PATIENT DAYS
65105,B100000,00000,1100,00000PATIENT DAYS
65105,B100000,00000,1200,00000GROSS REVENUE
65105,B100000,00000,1300,00000TIME SPENT
65105,B100000,00000,1350,00000
65105,B100000,00000,1400,00000TIME SPENT
65105,E10A180,00301,0100,06/09/1997
65105,E10A180,00301,0300,08/29/1997
65105,E10A180,00302,0100,01/13/1998
65105,E10A180,00350,0100,07/14/1997
65105,E10A180,00350,0300,06/09/1997
65105,E10A180,00351,0100,08/29/1997
65105,E10A180,00351,0300,01/13/1998
65105,E10A180,00352,0100,03/19/1998
65105,E10A180,00352,0300,03/19/1998
65105,S000000,00100,0200,06/09/1998
65105,S200000,00100,0100,5607 EVERHART RD.
65105,S200000,00200,0100,CORPUS CHRISTI
65105,S200000,00200,0200,TX
65105,S200000,00200,0300,78411
65105,S200000,00300,0100,NUECES
65105,S200000,00400,0100,THE PALMS NURSING & REHAB CENTER
65105,S200000,00400,0200,455557
65105,S200000,00400,0300,09/01/1996
65105,S200000,00400,0500,O
65105,S200000,01600,0100,Y
65105,S200000,04100,0100,Y
65108,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65108,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65108,A000000,00300,0000,00300EMPLOYEE BENEFITS
65108,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65108,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65108,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65108,A000000,00700,0000,00700HOUSEKEEPING
65108,A000000,00800,0000,00800DIETARY
65108,A000000,00900,0000,00900NURSING ADMINISTRATION
65108,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65108,A000000,01100,0000,01100PHARMACY
65108,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65108,A000000,01300,0000,01300SOCIAL SERVICE
65108,A000000,01301,0000,01301ACTIVITIES
65108,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65108,A000000,01600,0000,01600SKILLED NURSING FACILITY
65108,A000000,01800,0000,01800NURSING FACILITY
65108,A000000,02300,0000,02300INTRAVENOUS THERAPY
65108,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65108,A000000,02500,0000,02500PHYSICAL THERAPY
65108,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65108,A000000,02700,0000,02700SPEECH PATHOLOGY
65108,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65108,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65108,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65108,A000000,03051,0000,03301MEDICAL EQUIPMENT
65108,A000000,03052,0000,03302NEUROPSYCH
65108,A000000,03053,0000,03303RENAL DIALYSIS
65108,A000000,03055,0000,03305HYBERBARIC
65108,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65108,A000000,05000,0000,05000CORF
65108,A000000,05010,0000,05010CMHC
65108,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65108,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65108,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65108,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65108,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65108,A81000A,00100,0100,Y
65108,A81000B,00100,0300,MANAGEMENT FEES
65108,A81000B,00200,0300,CAPITAL COSTS
65108,A81000B,00300,0300,CAPITAL COSTS
65108,A81000B,00400,0300,HSH CORPUS CHRISTI RT
65108,A81000C,00100,0100,B
65108,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
65108,A81000C,00100,0400,REHAB WORKS
65108,A81000C,00100,0600,THERAPY SERVICES
65108,A81000C,00200,0100,B
65108,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
65108,A81000C,00200,0400,NIPSI
65108,A81000C,00200,0600,PHARMACY SERVICES
65108,A81000C,00300,0100,B
65108,A81000C,00300,0200,HORIZON/CMS HLTHCRE CORP.
65108,A81000C,00300,0400,HSH CORPUS CHRISTI
65108,A81000C,00300,0600,RT THERAPY
65108,B100000,00000,0100,00000SQUARE FEET
65108,B100000,00000,0200,00000SQUARE FEET
65108,B100000,00000,0300,00000GROSS SALARIES
65108,B100000,00000,0400,00000ACCUM. COST
65108,B100000,00000,0500,00000SQUARE FEET
65108,B100000,00000,0600,00000POUNDS OF LAUNDRY
65108,B100000,00000,0700,00000SQUARE FEET
65108,B100000,00000,0800,00000MEALS SERVED
65108,B100000,00000,0900,00000NURSING HOURS
65108,B100000,00000,1000,00000PATIENT DAYS
65108,B100000,00000,1100,00000PATIENT DAYS
65108,B100000,00000,1200,00000PATIENT DAYS
65108,B100000,00000,1300,00000PATIENT DAYS
65108,B100000,00000,1301,00000(PATIENT DAYS)
65108,B100000,00000,1400,00000ASSIGNED TIME
65108,E10A180,00301,0100,12/03/1997
65108,E10A180,00301,0300,10/06/1997
65108,E10A180,00302,0100,12/16/1997
65108,E10A180,00302,0300,12/16/1997
65108,E10A180,00303,0100,03/06/1998
65108,E10A180,00350,0100,06/02/1997
65108,E10A180,00350,0300,03/06/1998
65108,E10A180,00351,0100,10/06/1997
65108,E10A180,00501,0300,07/31/1998
65108,E10A180,00550,0100,07/31/1998
65108,S000000,00100,0200,06/05/1998
65108,S200000,00100,0100,2204 PEASE ST
65108,S200000,00200,0100,HARLINGEN
65108,S200000,00200,0200,TX
65108,S200000,00200,0300,78550
65108,S200000,00300,0100,CAMERON
65108,S200000,00400,0100,SUN VALLEY HEALTH CARE CENTER
65108,S200000,00400,0200,455559
65108,S200000,00400,0300,01/01/1995
65108,S200000,00400,0500,O
65108,S200000,00600,0200,455559
65108,S200000,00600,0300,01/01/1995
65108,S200000,00600,0600,P
65108,S200000,01600,0100,Y
65112,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65112,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65112,A000000,00300,0000,00300EMPLOYEE BENEFITS
65112,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65112,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65112,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65112,A000000,00700,0000,00700HOUSEKEEPING
65112,A000000,00800,0000,00800DIETARY
65112,A000000,00900,0000,00900NURSING ADMINISTRATION
65112,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65112,A000000,01100,0000,01100PHARMACY
65112,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65112,A000000,01300,0000,01300SOCIAL SERVICE
65112,A000000,01350,0000,01500PATIENT ACTIVITIES
65112,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65112,A000000,01600,0000,01600SKILLED NURSING FACILITY
65112,A000000,01800,0000,01800NURSING FACILITY
65112,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65112,A000000,02500,0000,02500PHYSICAL THERAPY
65112,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65112,A000000,02700,0000,02700SPEECH PATHOLOGY
65112,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65112,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65112,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65112,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65112,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65112,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65112,A000000,05000,0000,05000CORF
65112,A000000,05010,0000,05010CMHC
65112,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65112,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65112,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65112,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65112,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65112,A81000A,00100,0100,Y
65112,A81000B,00100,0300,MANAGEMENT FEE
65112,A81000B,00200,0300,FACILITY SALARIES
65112,A81000B,00300,0300,FACILITY BENEFITS
65112,A81000B,00400,0300,PHYSICAL THERAPY
65112,A81000B,00500,0300,OCCUPATIONAL THERAPY
65112,A81000B,00600,0300,SPEECH PATHOLOGYH PATH.
65112,A81000B,00700,0300,INTEREST EXPENSE
65112,A81000B,00800,0300,RESPIRATORY THERAPY
65112,A81000C,00100,0100,B
65112,A81000C,00100,0400,COMPLETE CARE SERVICES
65112,A81000C,00100,0600,MANAGEMENT COMPANY
65112,A81000C,00200,0100,B
65112,A81000C,00200,0400,MONARCH ANCILLARY SRVCS.
65112,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65112,A81000C,00300,0100,A
65112,A81000C,00300,0200,JOHN DURHAM
65112,B100000,00000,0100,00000SQUARE FEET
65112,B100000,00000,0200,00000NO STATIST ICS
65112,B100000,00000,0300,00000GROSS SALARY
65112,B100000,00000,0400,00000ACCUM. COST
65112,B100000,00000,0500,00000SQUARE FEET
65112,B100000,00000,0600,00000PATIENT DA DAYS
65112,B100000,00000,0700,00000SQUARE FEE (EXCL DIET
65112,B100000,00000,0800,00000PATIENT DA DAYS
65112,B100000,00000,0900,00000NO STATIST ICS
65112,B100000,00000,1000,00000PATIENT DA DAYS
65112,B100000,00000,1100,00000PATIENT DA DAYS
65112,B100000,00000,1200,00000NO STATIST ICS
65112,B100000,00000,1300,00000NO STATIST ICS
65112,B100000,00000,1350,00000(PATIENT DAYS)
65112,B100000,00000,1400,00000NO STATIST ICS
65112,E10A180,00301,0100,11/25/1997
65112,E10A180,00301,0300,11/25/1997
65112,E10A180,00350,0100,02/25/1998
65112,E10A180,00350,0300,02/25/1998
65112,E10A180,00501,0300,08/03/1998
65112,E10A180,00550,0100,08/03/1998
65112,S000000,00100,0200,06/01/1998
65112,S200000,00100,0100,600 N. CYNTHIA
65112,S200000,00200,0100,MCALLEN
65112,S200000,00200,0200,TX
65112,S200000,00200,0300,78501
65112,S200000,00300,0100,HIDALGO
65112,S200000,00400,0100,MCALLEN NURSING CENTER
65112,S200000,00400,0200,455560
65112,S200000,00400,0300,09/27/1985
65112,S200000,00400,0500,O
65112,S200000,01600,0100,Y
65112,S200000,04300,0100,Y
65121,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65121,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65121,A000000,00300,0000,00300EMPLOYEE BENEFITS
65121,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65121,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65121,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65121,A000000,00700,0000,00700HOUSEKEEPING
65121,A000000,00800,0000,00800DIETARY
65121,A000000,00900,0000,00900NURSING ADMINISTRATION
65121,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65121,A000000,01100,0000,01100PHARMACY
65121,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65121,A000000,01300,0000,01300SOCIAL SERVICE
65121,A000000,01330,0000,01301ACTIVITIES
65121,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65121,A000000,01600,0000,01600SKILLED NURSING FACILITY
65121,A000000,01800,0000,01800NURSING FACILITY
65121,A000000,02100,0000,02100RADIOLOGY
65121,A000000,02300,0000,02300INTRAVENOUS THERAPY
65121,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65121,A000000,02500,0000,02500PHYSICAL THERAPY
65121,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65121,A000000,02700,0000,02700SPEECH PATHOLOGY
65121,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65121,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65121,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65121,A000000,03051,0000,03301MEDICAL EQUIPMENT
65121,A000000,03052,0000,03302NEUROPSYCH
65121,A000000,03053,0000,03303RENAL DIALYSIS
65121,A000000,03055,0000,03305HYBERBARIC
65121,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65121,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
65121,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
65121,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
65121,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
65121,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
65121,A000000,05000,0000,05000CORF
65121,A000000,05010,0000,05010CMHC
65121,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65121,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65121,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65121,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65121,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65121,A81000A,00100,0100,Y
65121,A81000B,00100,0300,MANAGEMENT FEES
65121,A81000B,00200,0300,CAPITAL COSTS
65121,A81000B,00300,0300,CAPITAL COSTS
65121,A81000C,00100,0100,B
65121,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
65121,A81000C,00100,0400,REHAB WORKS
65121,A81000C,00100,0600,THERAPY SERVICES
65121,A81000C,00200,0100,B
65121,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
65121,A81000C,00200,0400,NIPSI
65121,A81000C,00200,0600,PHARMACY SERVICES
65121,A81000C,00300,0100,B
65121,A81000C,00300,0200,HORIZON/CMS HLTHCRE CORP.
65121,A81000C,00300,0400,LTC MED LAB INC
65121,A81000C,00300,0600,LAB SERVICES
65121,B100000,00000,0100,00000SQUARE FEET
65121,B100000,00000,0200,00000SQUARE FEET
65121,B100000,00000,0300,00000GROSS SALARIES
65121,B100000,00000,0400,00000ACCUM. COST
65121,B100000,00000,0500,00000SQUARE FEET
65121,B100000,00000,0600,00000POUNDS OF LAUNDRY
65121,B100000,00000,0700,00000SQUARE FEET
65121,B100000,00000,0800,00000MEALS SERVED
65121,B100000,00000,0900,00000NURSING HOURS
65121,B100000,00000,1000,00000PATIENT DAYS
65121,B100000,00000,1100,00000PATIENT DAYS
65121,B100000,00000,1200,00000TIME SPENT
65121,B100000,00000,1300,00000PATIENT DAYS
65121,B100000,00000,1301,00000PATIENT DAYS
65121,B100000,00000,1400,00000ASSIGNED TIME
65121,E10A180,00301,0100,09/16/1997
65121,E10A180,00301,0300,03/06/1998
65121,E10A180,00302,0100,12/03/1997
65121,E10A180,00303,0100,03/06/1998
65121,E10A180,00350,0100,06/02/1997
65121,E10A180,00350,0300,09/16/1997
65121,E10A180,00351,0100,01/12/1998
65121,E10A180,00351,0300,01/12/1998
65121,E10A180,00501,0300,08/11/1998
65121,E10A180,00550,0100,08/11/1998
65121,H710000,00501,0100,08/11/1998
65121,S000000,00100,0200,07/01/1998
65121,S200000,00100,0100,112 RUTHLYNN DRIVE
65121,S200000,00200,0100,LONGVIEW
65121,S200000,00200,0200,TX
65121,S200000,00200,0300,75601
65121,S200000,00300,0100,GREGG
65121,S200000,00400,0100,HERITAGE MANOR - LONGVIEW
65121,S200000,00400,0200,455569
65121,S200000,00400,0300,08/01/1994
65121,S200000,00400,0500,O
65121,S200000,00800,0200,678424
65121,S200000,00800,0300,09/17/1996
65121,S200000,00800,0500,P
65121,S200000,01600,0100,Y
65121,S410002,01300,0000,OTHER
65121,S410002,01400,0000,ADMINISTRATOR
65123,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65123,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65123,A000000,00300,0000,00300EMPLOYEE BENEFITS
65123,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65123,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65123,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65123,A000000,00700,0000,00700HOUSEKEEPING
65123,A000000,00800,0000,00800DIETARY
65123,A000000,00900,0000,00900NURSING ADMINISTRATION
65123,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65123,A000000,01100,0000,01100PHARMACY
65123,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65123,A000000,01300,0000,01300SOCIAL SERVICE
65123,A000000,01350,0000,01500PATIENT ACTIVITIES
65123,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65123,A000000,01600,0000,01600SKILLED NURSING FACILITY
65123,A000000,01800,0000,01800NURSING FACILITY
65123,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65123,A000000,02500,0000,02500PHYSICAL THERAPY
65123,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65123,A000000,02700,0000,02700SPEECH PATHOLOGY
65123,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65123,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65123,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65123,A000000,05000,0000,05000CORF
65123,A000000,05010,0000,05010CMHC
65123,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65123,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65123,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65123,A81000A,00100,0100,Y
65123,A81000B,00100,0300,MANAGEMENT FEE
65123,A81000B,00200,0300,FACILITY SALARIES
65123,A81000B,00300,0300,FACILITY BENEFITS
65123,A81000B,00400,0300,RESPIRATORY THERAPY
65123,A81000B,00500,0300,PHYSICAL THERAPY
65123,A81000B,00600,0300,OCCUPATIONAL THERAPY
65123,A81000B,00700,0300,SPEECH THERAPYE. THERAPY
65123,A81000B,00800,0300,INTEREST EXPENSE
65123,A81000C,00100,0100,B
65123,A81000C,00100,0400,COMPLETE CARE SVCS
65123,A81000C,00100,0600,MANAGEMENT COMPANY
65123,A81000C,00200,0100,B
65123,A81000C,00200,0400,MONARCH ANCILLARY SVCS
65123,A81000C,00200,0600,ANCILLARY MANAGMENT CO
65123,A81000C,00300,0100,A
65123,A81000C,00300,0200,JOHN DURHAM
65123,B100000,00000,0100,00040SQUARE FEET
65123,B100000,00000,0200,00040NO STATIST ICS
65123,B100000,00000,0300,00040GROSS SALARIES
65123,B100000,00000,0400,00040ACCUM. COST
65123,B100000,00000,0500,00040SQUARE FEET
65123,B100000,00000,0600,00040PATIENT DAYS
65123,B100000,00000,0700,00040SQ FEET (EXCL DIET
65123,B100000,00000,0800,00040PATIENT DAYS
65123,B100000,00000,0900,00040NO STATIST ICS
65123,B100000,00000,1000,00040PATIENT DAYS
65123,B100000,00000,1100,00040PATIENT DAYS
65123,B100000,00000,1200,00040NO STATIST ICS
65123,B100000,00000,1300,00040NO STATIST ICS
65123,B100000,00000,1350,00040PATIENT DAYS
65123,B100000,00000,1400,00040NO STATIST ICS
65123,E10A180,00301,0100,11/25/1997
65123,E10A180,00301,0300,11/25/1997
65123,E10A180,00302,0300,02/25/1998
65123,E10A180,00350,0100,02/25/1998
65123,E10A180,00501,0300,07/16/1998
65123,E10A180,00550,0100,07/16/1998
65123,S000000,00100,0200,06/01/1998
65123,S200000,00100,0100,6621 DAN DANCIGER ROAD
65123,S200000,00200,0100,FORT WORTH
65123,S200000,00200,0200,TX
65123,S200000,00200,0300,76133
65123,S200000,00300,0100,TARRANT
65123,S200000,00400,0100,WEDGEWOOD NURSING HOME
65123,S200000,00400,0200,455572
65123,S200000,00400,0300,07/01/1985
65123,S200000,00400,0500,O
65123,S200000,01600,0100,Y
65123,S200000,04300,0100,Y
65136,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65136,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65136,A000000,00300,0000,00300EMPLOYEE BENEFITS
65136,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65136,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65136,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65136,A000000,00700,0000,00700HOUSEKEEPING
65136,A000000,00800,0000,00800DIETARY
65136,A000000,00900,0000,00900NURSING ADMINISTRATION
65136,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65136,A000000,01100,0000,01100PHARMACY
65136,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65136,A000000,01300,0000,01300SOCIAL SERVICE
65136,A000000,01350,0000,01500PATIENT ACTIVITIES
65136,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65136,A000000,01600,0000,01600SKILLED NURSING FACILITY
65136,A000000,01800,0000,01800NURSING FACILITY
65136,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65136,A000000,02500,0000,02500PHYSICAL THERAPY
65136,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65136,A000000,02700,0000,02700SPEECH PATHOLOGY
65136,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65136,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65136,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65136,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65136,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65136,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65136,A000000,05000,0000,05000CORF
65136,A000000,05010,0000,05010CMHC
65136,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65136,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65136,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65136,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65136,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65136,A81000A,00100,0100,Y
65136,A81000B,00100,0300,MANAGEMENT FEES
65136,A81000B,00200,0300,FACILITY SALARIES
65136,A81000B,00300,0300,FACILITY BENEFITS
65136,A81000B,00400,0300,PHYSICAL THERAPY
65136,A81000B,00500,0300,OCCUPATIONAL THERAPY
65136,A81000B,00600,0300,SPEECH THERAPY
65136,A81000B,00700,0300,INTEREST EXPENSE
65136,A81000B,00800,0300,RESPIRATORY THERAPY
65136,A81000C,00100,0100,B
65136,A81000C,00100,0400,COMPLETE CARE SERVICES
65136,A81000C,00100,0600,MANAGEMENT COMPANY
65136,A81000C,00200,0100,B
65136,A81000C,00200,0400,MONARCH ANCILLARY SRVCS.
65136,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65136,A81000C,00300,0100,A
65136,A81000C,00300,0200,JOHN DURHAM
65136,B100000,00000,0100,00000SQUARE FEET
65136,B100000,00000,0200,00000NO STATIST ICS
65136,B100000,00000,0300,00000GROSS SALARY
65136,B100000,00000,0400,00000ACCUM. COST
65136,B100000,00000,0500,00000SQUARE FEET
65136,B100000,00000,0600,00000PATIENT DAYS
65136,B100000,00000,0700,00000SQUARE FEE (EXCL DIET
65136,B100000,00000,0800,00000PATIENT DAYS
65136,B100000,00000,0900,00000NO STATIST ICS
65136,B100000,00000,1000,00000PATIENT DAYS
65136,B100000,00000,1100,00000PATIENT DAYS
65136,B100000,00000,1200,00000NO STATIST ICS
65136,B100000,00000,1300,00000NO STATIST ICS
65136,B100000,00000,1350,00000PATIENT DAYS
65136,B100000,00000,1400,00000NO STATIST ICS
65136,E10A180,00301,0100,11/25/1997
65136,E10A180,00301,0300,11/25/1997
65136,E10A180,00302,0100,02/25/1998
65136,E10A180,00302,0300,02/25/1998
65136,E10A180,00501,0300,07/16/1998
65136,E10A180,00550,0100,07/16/1998
65136,S000000,00100,0200,06/01/1998
65136,S200000,00100,0100,411 AIRPORT ROAD
65136,S200000,00200,0100,SUPLPHUR SPRINGS
65136,S200000,00200,0200,TX
65136,S200000,00200,0300,75482
65136,S200000,00300,0100,HOPKINS
65136,S200000,00400,0100,SULPHUR SPRINGS HEALTH & REHAB
65136,S200000,00400,0200,455579
65136,S200000,00400,0300,07/12/1985
65136,S200000,00400,0500,O
65136,S200000,01600,0100,Y
65136,S200000,04300,0100,Y
65142,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65142,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65142,A000000,00300,0000,00300EMPLOYEE BENEFITS
65142,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65142,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65142,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65142,A000000,00700,0000,00700HOUSEKEEPING
65142,A000000,00800,0000,00800DIETARY
65142,A000000,00900,0000,00900NURSING ADMINISTRATION
65142,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65142,A000000,01100,0000,01100PHARMACY
65142,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65142,A000000,01300,0000,01300SOCIAL SERVICE
65142,A000000,01350,0000,01500PATIENT ACTIVITIES
65142,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65142,A000000,01600,0000,01600SKILLED NURSING FACILITY
65142,A000000,01800,0000,01800NURSING FACILITY
65142,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65142,A000000,02500,0000,02500PHYSICAL THERAPY
65142,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65142,A000000,02700,0000,02700SPEECH PATHOLOGY
65142,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65142,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65142,A000000,03550,0000,03550FQHC
65142,A000000,05000,0000,05000CORF
65142,A000000,05010,0000,05010CMHC
65142,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65142,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65142,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65142,A81000A,00100,0100,Y
65142,A81000B,00100,0300,MANAGEMENT FEE
65142,A81000B,00200,0300,FACILITY SALARIES
65142,A81000B,00300,0300,FACILITY BENEFITS
65142,A81000B,00400,0300,RESPIRATORY THERAPY
65142,A81000B,00500,0300,PHYSICAL THERAPY
65142,A81000B,00600,0300,OCCUPATIONAL THERAPY
65142,A81000B,00700,0300,SPEECH THERAPY
65142,A81000B,00800,0300,INTEREST EXPENSE
65142,A81000C,00100,0100,B
65142,A81000C,00100,0400,COMPLETE CARE SERVICES
65142,A81000C,00100,0600,MANAGEMENT COMPANY
65142,A81000C,00200,0100,B
65142,A81000C,00200,0400,MONARCH ANCILLARY SVCS
65142,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65142,A81000C,00300,0100,A
65142,A81000C,00300,0200,JOHN DURHAM
65142,B100000,00000,0100,00040SQUARE FEET
65142,B100000,00000,0200,00040NO STATIST ICS
65142,B100000,00000,0300,00040GROSS SALARY
65142,B100000,00000,0400,00040ACCUM. COST
65142,B100000,00000,0500,00040SQUARE FEET
65142,B100000,00000,0600,00040PATIENT DAYS
65142,B100000,00000,0700,00040SQ FEET (EXCL DIET
65142,B100000,00000,0800,00040PATIENT DAYS
65142,B100000,00000,0900,00040NO STATIST ICS
65142,B100000,00000,1000,00040PATIENT DAYS
65142,B100000,00000,1100,00040PATIENT DAYS
65142,B100000,00000,1200,00040NO STATIST ICS
65142,B100000,00000,1300,00040(PATIENT    DAYS)
65142,B100000,00000,1350,00040PATIENT DAYS
65142,B100000,00000,1400,00040(PATIENT     DAYS)
65142,E10A180,00301,0100,11/25/1997
65142,E10A180,00301,0300,11/25/1997
65142,E10A180,00350,0100,02/25/1998
65142,E10A180,00350,0300,02/25/1998
65142,S000000,00100,0200,10/01/1999
65142,S200000,00100,0100,2001 E. 29TH STREET
65142,S200000,00200,0100,BRYAN
65142,S200000,00200,0200,TX
65142,S200000,00200,0300,77801
65142,S200000,00300,0100,BRAZOS
65142,S200000,00400,0100,UNIVERSITY HILLS NURSING CENTER
65142,S200000,00400,0200,455589
65142,S200000,00400,0300,08/28/1985
65142,S200000,00400,0500,O
65142,S200000,01600,0100,Y
65150,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65150,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65150,A000000,00300,0000,00300EMPLOYEE BENEFITS
65150,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65150,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65150,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65150,A000000,00700,0000,00700HOUSEKEEPING
65150,A000000,00800,0000,00800DIETARY
65150,A000000,00900,0000,00900NURSING ADMINISTRATION
65150,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65150,A000000,01100,0000,01100PHARMACY
65150,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65150,A000000,01300,0000,01300SOCIAL SERVICE
65150,A000000,01350,0000,01500PATIENT ACTIVITIES
65150,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65150,A000000,01600,0000,01600SKILLED NURSING FACILITY
65150,A000000,01800,0000,01800NURSING FACILITY
65150,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65150,A000000,02500,0000,02500PHYSICAL THERAPY
65150,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65150,A000000,02700,0000,02700SPEECH PATHOLOGY
65150,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65150,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65150,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65150,A000000,05000,0000,05000CORF
65150,A000000,05010,0000,05010CMHC
65150,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65150,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65150,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65150,A81000A,00100,0100,Y
65150,A81000B,00100,0300,MANAGEMENT FEES
65150,A81000B,00200,0300,FACILITY SALARIES
65150,A81000B,00300,0300,FACILITY BENEFITS
65150,A81000B,00400,0300,RESPIRATORY THERAPY
65150,A81000B,00500,0300,PHYSICAL THERAPY
65150,A81000B,00600,0300,OCCUPATIONAL THERAPY
65150,A81000B,00700,0300,SPEECH THERAPY
65150,A81000B,00800,0300,INTEREST EXPENSE
65150,A81000C,00100,0100,B
65150,A81000C,00100,0400,COMPLETE CARE SERVICES
65150,A81000C,00100,0600,MANAGMENT COMPANY
65150,A81000C,00200,0100,B
65150,A81000C,00200,0400,MONARCH ANCILLARY SVCS.
65150,A81000C,00200,0600,ANCILLARY MANAGMENT CO.
65150,A81000C,00300,0100,A
65150,A81000C,00300,0200,JOHN DURHAM
65150,B100000,00000,0100,00040SQUARE FEET
65150,B100000,00000,0200,00040NO STATIST ICS
65150,B100000,00000,0300,00040GROSS SALARY
65150,B100000,00000,0400,00040ACCUM. COST
65150,B100000,00000,0500,00040SQUARE FEET
65150,B100000,00000,0600,00040PATIENT DA
65150,B100000,00000,0700,00040SQUARE FEE XCLD DIETY
65150,B100000,00000,0800,00040PATIENT DA
65150,B100000,00000,0900,00040NO STATIST ICS
65150,B100000,00000,1000,00040PATIENT DA
65150,B100000,00000,1100,00040PATIENT DA
65150,B100000,00000,1200,00040NO STATIST ICS
65150,B100000,00000,1300,00040NO STATIST ICS
65150,B100000,00000,1350,00040
65150,B100000,00000,1400,00040NO STATIST ICS
65150,E10A180,00301,0100,11/25/1997
65150,E10A180,00350,0100,02/25/1998
65150,E10A180,00350,0300,11/25/1997
65150,E10A180,00351,0300,02/25/1998
65150,E10A180,00501,0100,08/03/1998
65150,E10A180,00501,0300,08/03/1998
65150,S000000,00100,0200,06/01/1998
65150,S200000,00100,0100,9052 GATEWOOD DRIVE
65150,S200000,00200,0100,AUSTIN
65150,S200000,00200,0200,TX
65150,S200000,00200,0300,78758
65150,S200000,00300,0100,TRAVIS
65150,S200000,00400,0100,CAPITOL CITY NURSING HOME
65150,S200000,00400,0200,455596
65150,S200000,00400,0300,08/30/1985
65150,S200000,00400,0500,O
65150,S200000,01600,0100,Y
65150,S200000,04300,0100,Y
65161,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65161,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65161,A000000,00300,0000,00300EMPLOYEE BENEFITS
65161,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65161,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65161,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65161,A000000,00700,0000,00700HOUSEKEEPING
65161,A000000,00800,0000,00800DIETARY
65161,A000000,00900,0000,00900NURSING ADMINISTRATION
65161,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65161,A000000,01100,0000,01100PHARMACY
65161,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65161,A000000,01300,0000,01300SOCIAL SERVICE
65161,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
65161,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65161,A000000,01600,0000,01600SKILLED NURSING FACILITY
65161,A000000,01800,0000,01800NURSING FACILITY
65161,A000000,02200,0000,02200LABORATORY
65161,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65161,A000000,02500,0000,02500PHYSICAL THERAPY
65161,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65161,A000000,02700,0000,02700SPEECH PATHOLOGY
65161,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65161,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65161,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65161,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST C
65161,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65161,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
65161,A000000,05000,0000,05000OUTPATIENT REHABILITATION FACIL
65161,A000000,05010,0000,05010CMHC
65161,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65161,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65161,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65161,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENT
65161,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT
65161,B100000,00000,0100,00000SQ. FT. S
65161,B100000,00000,0200,00000SQ. FT. S
65161,B100000,00000,0300,00000GROSS SAL ARIES
65161,B100000,00000,0400,00000ACCUM. CO ST.
65161,B100000,00000,0500,00000SQ. FT. S
65161,B100000,00000,0600,00000LBS. OF L AUNDRY
65161,B100000,00000,0700,00000HRS. OF S ERVICE
65161,B100000,00000,0800,00000MEALS SER VED
65161,B100000,00000,0900,00000DIRECT NU RSING HRS
65161,B100000,00000,1000,00000COSTS REQ UIS.
65161,B100000,00000,1100,00000COSTS REQ UIS.
65161,B100000,00000,1200,00000TIME SPEN T
65161,B100000,00000,1300,00000TIME SPEN T
65161,B100000,00000,1350,00000
65161,B100000,00000,1400,00000ASSIGNED TIME
65161,S000000,00100,0200,06/04/1998
65161,S200000,00100,0100,101 N PKWY
65161,S200000,00200,0100,ALVARADO
65161,S200000,00200,0200,TX
65161,S200000,00200,0300,76009
65161,S200000,00300,0100,JOHNSON
65161,S200000,00400,0100,ALVARADO NURSING HOME
65161,S200000,00400,0200,455601
65161,S200000,00400,0300,11/05/1985
65161,S200000,00400,0500,O
65161,S200000,01500,0100,Y
65169,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65169,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65169,A000000,00300,0000,00300EMPLOYEE BENEFITS
65169,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65169,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65169,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65169,A000000,00700,0000,00700HOUSEKEEPING
65169,A000000,00800,0000,00800DIETARY
65169,A000000,00900,0000,00900NURSING ADMINISTRATION
65169,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65169,A000000,01100,0000,01100PHARMACY
65169,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65169,A000000,01300,0000,01300SOCIAL SERVICE
65169,A000000,01350,0000,01500PATIENT ACTIVITIES
65169,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65169,A000000,01600,0000,01600SKILLED NURSING FACILITY
65169,A000000,01800,0000,01800NURSING FACILITY
65169,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65169,A000000,02500,0000,02500PHYSICAL THERAPY
65169,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65169,A000000,02700,0000,02700SPEECH PATHOLOGY
65169,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65169,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65169,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65169,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65169,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65169,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65169,A000000,05000,0000,05000CORF
65169,A000000,05010,0000,05010CMHC
65169,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65169,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65169,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65169,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65169,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65169,A81000A,00100,0100,Y
65169,A81000B,00100,0300,MANAGEMENT FEES
65169,A81000B,00200,0300,FACILITY SALARIES
65169,A81000B,00300,0300,EMPLOYEE BENEFITS
65169,A81000B,00400,0300,OXYGEN THERAPY
65169,A81000B,00500,0300,PHYSICAL THERAPY
65169,A81000B,00600,0300,OCCUPATIONAL THERAPY
65169,A81000B,00700,0300,SPEECH THERAPY
65169,A81000B,00800,0300,INTEREST
65169,A81000C,00100,0100,B
65169,A81000C,00100,0400,COMPLETE CARE SERVICES
65169,A81000C,00100,0600,MANAGEMENT COMPANY
65169,A81000C,00200,0100,B
65169,A81000C,00200,0400,MONARCH ANCILLARY SVCS.
65169,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65169,A81000C,00300,0100,A
65169,A81000C,00300,0200,JOHN DURHAM
65169,B100000,00000,0100,00000SQUARE FEET
65169,B100000,00000,0200,00000SQUARE FEET
65169,B100000,00000,0300,00000GROSS SALARY
65169,B100000,00000,0400,00000ACCUM. COST
65169,B100000,00000,0500,00000SQUARE FEET
65169,B100000,00000,0600,00000PATIENT DAYS
65169,B100000,00000,0700,00000SQ. FT. EXCL. DIET
65169,B100000,00000,0800,00000PATIENT DAYS
65169,B100000,00000,0900,00000HOURS OF SERVICE
65169,B100000,00000,1000,00000PATIENT DAYS
65169,B100000,00000,1100,00000PATIENT DAYS
65169,B100000,00000,1200,00000TIME SPENT
65169,B100000,00000,1300,00000TIME SPENT
65169,B100000,00000,1350,00000PATIENT DAYS
65169,B100000,00000,1400,00000TIME SPENT
65169,E10A180,00301,0100,12/02/1997
65169,E10A180,00301,0300,12/02/1997
65169,E10A180,00350,0100,03/25/1998
65169,E10A180,00350,0300,03/25/1998
65169,E10A180,00501,0100,07/24/1998
65169,E10A180,00501,0300,07/24/1998
65169,S000000,00100,0200,06/01/1998
65169,S200000,00100,0100,3301 VIEW STREET
65169,S200000,00200,0100,FT WORTH
65169,S200000,00200,0200,TX
65169,S200000,00200,0300,76103
65169,S200000,00300,0100,TARRANT
65169,S200000,00400,0100,PARKVIEW CARE CENTER
65169,S200000,00400,0200,455606
65169,S200000,00400,0300,11/07/1985
65169,S200000,00400,0500,O
65169,S200000,01600,0100,Y
65169,S200000,04300,0100,Y
65175,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65175,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65175,A000000,00300,0000,00300EMPLOYEE BENEFITS
65175,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65175,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65175,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65175,A000000,00700,0000,00700HOUSEKEEPING
65175,A000000,00800,0000,00800DIETARY
65175,A000000,00900,0000,00900NURSING ADMINISTRATION
65175,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65175,A000000,01100,0000,01100PHARMACY
65175,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65175,A000000,01300,0000,01300SOCIAL SERVICE
65175,A000000,01350,0000,01500PATIENT ACTIVITIES
65175,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65175,A000000,01600,0000,01600SKILLED NURSING FACILITY
65175,A000000,01800,0000,01800NURSING FACILITY
65175,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65175,A000000,02500,0000,02500PHYSICAL THERAPY
65175,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65175,A000000,02700,0000,02700SPEECH PATHOLOGY
65175,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65175,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65175,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65175,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65175,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65175,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65175,A000000,05000,0000,05000CORF
65175,A000000,05010,0000,05010CMHC
65175,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65175,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65175,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65175,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65175,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65175,A81000A,00100,0100,Y
65175,A81000B,00100,0300,MANAGEMENT FEE
65175,A81000B,00200,0300,FACILITY SALARIES
65175,A81000B,00300,0300,FACILITY BENEFITS
65175,A81000B,00400,0300,RESPIRATORY THERAPY
65175,A81000B,00500,0300,PHYDSICAL THERAPY
65175,A81000B,00600,0300,OCCUPATIONAL THERAPY
65175,A81000B,00700,0300,SPEECH PATHOLOGY
65175,A81000B,00800,0300,INTEREST EXPENSE
65175,A81000C,00100,0100,B
65175,A81000C,00100,0400,COMPLETE CARE SERVICES
65175,A81000C,00100,0600,MANAGEMENT COMPANY
65175,A81000C,00200,0100,B
65175,A81000C,00200,0400,MONARCH ANCILLARY SVCS.
65175,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65175,A81000C,00300,0100,A
65175,A81000C,00300,0200,JOHN DURHAM
65175,B100000,00000,0100,00000SQUARE FEET
65175,B100000,00000,0200,00000TIME SPENT
65175,B100000,00000,0300,00000GROSS SALARY
65175,B100000,00000,0400,00000ACCUM. COST
65175,B100000,00000,0500,00000SQUARE FEET
65175,B100000,00000,0600,00000PATIENT DAYS
65175,B100000,00000,0700,00000SQUARE FEE (EXCL DIET
65175,B100000,00000,0800,00000PATIENT DAYS
65175,B100000,00000,0900,00000TIME SPENT
65175,B100000,00000,1000,00000PATIENT DAYS
65175,B100000,00000,1100,00000PATIENT DAYS
65175,B100000,00000,1200,00000TIME SPENT
65175,B100000,00000,1300,00000TIME SPENT
65175,B100000,00000,1350,00000PATIENT DAYS
65175,B100000,00000,1400,00000TIME SPENT
65175,E10A180,00301,0100,11/25/1997
65175,E10A180,00350,0300,11/25/1997
65175,E10A180,00351,0100,02/25/1998
65175,E10A180,00351,0300,02/25/1998
65175,E10A180,00501,0300,07/13/1998
65175,E10A180,00550,0100,07/13/1998
65175,S000000,00100,0200,06/01/1998
65175,S200000,00100,0100,7499 STANWICK DRIVE
65175,S200000,00200,0100,HOUSTON
65175,S200000,00200,0200,TX
65175,S200000,00200,0300,77087
65175,S200000,00300,0100,HARRIS
65175,S200000,00400,0100,COURTYARD CONVALESCENT CENTER
65175,S200000,00400,0200,455613
65175,S200000,00400,0300,12/11/1985
65175,S200000,00400,0500,O
65175,S200000,01600,0100,Y
65175,S200000,04300,0100,Y
65182,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65182,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65182,A000000,00300,0000,00300EMPLOYEE BENEFITS
65182,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65182,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65182,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65182,A000000,00700,0000,00700HOUSEKEEPING
65182,A000000,00800,0000,00800DIETARY
65182,A000000,00900,0000,00900NURSING ADMINISTRATION
65182,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65182,A000000,01100,0000,01100PHARMACY
65182,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65182,A000000,01300,0000,01300SOCIAL SERVICE
65182,A000000,01350,0000,01500OTHER GENERAL SERVICES
65182,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65182,A000000,01600,0000,01600SKILLED NURSING FACILITY
65182,A000000,02200,0000,02200LABORATORY
65182,A000000,02500,0000,02500PHYSICAL THERAPY
65182,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65182,A000000,02700,0000,02700SPEECH PATHOLOGY
65182,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65182,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65182,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65182,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65182,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65182,A000000,05000,0000,05000CORF
65182,A000000,05010,0000,05010CMHC
65182,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65182,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65182,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65182,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65182,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65182,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65182,B100000,00000,0100,00000SQUARE FEET
65182,B100000,00000,0200,00000SQUARE FEET
65182,B100000,00000,0300,00000GROSS SALARIES
65182,B100000,00000,0400,00000ACCUM. COST
65182,B100000,00000,0500,00000SQUARE FEET
65182,B100000,00000,0600,00000PATIENT DAYS
65182,B100000,00000,0700,00000SQUARE FEET
65182,B100000,00000,0800,00000PATIENT DAYS
65182,B100000,00000,0900,00000PATIENT DAYS
65182,B100000,00000,1000,00000PATIENT DAYS
65182,B100000,00000,1100,00000NO STATIST ICS
65182,B100000,00000,1200,00000PATIENT DAYS
65182,B100000,00000,1300,00000PATIENT DAYS
65182,B100000,00000,1350,00000
65182,B100000,00000,1400,00000NO STATIST ICS
65182,E10A180,00501,0100,04/29/1998
65182,E10A180,00501,0300,04/29/1998
65182,S000000,00100,0200,03/09/1998
65182,S200000,00100,0100,300 HAVEN STREET
65182,S200000,00200,0100,WEST
65182,S200000,00200,0200,TX
65182,S200000,00200,0300,76691
65182,S200000,00300,0100,MCLENNAN
65182,S200000,00400,0100,WEST REST HAVEN
65182,S200000,00400,0200,455622
65182,S200000,00400,0300,01/24/1986
65182,S200000,00400,0500,P
65182,S200000,01500,0100,Y
65196,S000000,00100,0200,03/19/1998
65206,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65206,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65206,A000000,00300,0000,00300EMPLOYEE BENEFITS
65206,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65206,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65206,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65206,A000000,00700,0000,00700HOUSEKEEPING
65206,A000000,00800,0000,00800DIETARY
65206,A000000,00900,0000,00900NURSING ADMINISTRATION
65206,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65206,A000000,01100,0000,01100PHARMACY
65206,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65206,A000000,01300,0000,01300SOCIAL SERVICE
65206,A000000,01350,0000,01500PATIENT ACTIVITIES
65206,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65206,A000000,01600,0000,01600SKILLED NURSING FACILITY
65206,A000000,01800,0000,01800NURSING FACILITY
65206,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65206,A000000,02500,0000,02500PHYSICAL THERAPY
65206,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65206,A000000,02700,0000,02700SPEECH PATHOLOGY
65206,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65206,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65206,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65206,A000000,05000,0000,05000CORF
65206,A000000,05010,0000,05010CMHC
65206,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65206,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65206,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65206,A81000A,00100,0100,Y
65206,A81000B,00100,0300,MANAGEMENT FEE
65206,A81000B,00200,0300,FACILITY SALARIES
65206,A81000B,00300,0300,FACILITY BENEFITS
65206,A81000B,00400,0300,RESPIRATORY THERAPY
65206,A81000B,00500,0300,PHYSICAL THERAPY
65206,A81000B,00600,0300,OCCUPATIONAL THERAPY
65206,A81000B,00700,0300,SPEECH PATHOLOGY
65206,A81000B,00800,0300,INTEREST EXPENSE
65206,A81000C,00100,0100,B
65206,A81000C,00100,0400,COMPLETE CARE SERVICES
65206,A81000C,00100,0600,MANAGEMENT COMPANY
65206,A81000C,00200,0100,B
65206,A81000C,00200,0400,MONARCH ANCILLARY SVCS.
65206,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65206,A81000C,00300,0100,A
65206,A81000C,00300,0200,JOHN DURHAM
65206,B100000,00000,0100,00040SQUARE FEET
65206,B100000,00000,0200,00040NO STATIST ICS
65206,B100000,00000,0300,00040GROSS SALARIES
65206,B100000,00000,0400,00040ACCUM. COST
65206,B100000,00000,0500,00040SQUARE FEET
65206,B100000,00000,0600,00040PATIENT DAYS
65206,B100000,00000,0700,00040SQ FEET (EXCL DIET
65206,B100000,00000,0800,00040PATIENT DAYS
65206,B100000,00000,0900,00040NO STATIST ICS
65206,B100000,00000,1000,00040PATIENT DAYS
65206,B100000,00000,1100,00040PATIENT DAYS
65206,B100000,00000,1200,00040NO STATIST ICS
65206,B100000,00000,1300,00040NO STATIST ICS
65206,B100000,00000,1350,00040
65206,B100000,00000,1400,00040NO STATIST ICS
65206,E10A180,00301,0100,11/25/1997
65206,E10A180,00302,0300,02/25/1989
65206,E10A180,00350,0300,11/25/1997
65206,E10A180,00351,0100,02/25/1998
65206,E10A180,00501,0100,08/03/1998
65206,E10A180,00501,0300,08/03/1998
65206,S000000,00100,0200,06/01/1998
65206,S200000,00100,0100,2035 NO. GRANBURY STREET
65206,S200000,00200,0100,CLEBURNE
65206,S200000,00200,0200,TX
65206,S200000,00200,0300,76031
65206,S200000,00300,0100,JOHNSON
65206,S200000,00400,0100,COLONIAL MANOR NURSING HOME
65206,S200000,00400,0200,455631
65206,S200000,00400,0300,01/28/1986
65206,S200000,00400,0500,O
65206,S200000,01600,0100,Y
65206,S200000,04300,0100,Y
65214,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65214,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65214,A000000,00300,0000,00300EMPLOYEE BENEFITS
65214,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65214,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65214,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65214,A000000,00700,0000,00700HOUSEKEEPING
65214,A000000,00800,0000,00800DIETARY
65214,A000000,00900,0000,00900NURSING ADMINISTRATION
65214,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65214,A000000,01100,0000,01100PHARMACY
65214,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65214,A000000,01300,0000,01300SOCIAL SERVICE
65214,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65214,A000000,01600,0000,01600SKILLED NURSING FACILITY
65214,A000000,01800,0000,01800NURSING FACILITY
65214,A000000,02100,0000,02100RADIOLOGY
65214,A000000,02200,0000,02200LABORATORY
65214,A000000,02300,0000,02300INTRAVENOUS THERAPY
65214,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65214,A000000,02500,0000,02500PHYSICAL THERAPY
65214,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65214,A000000,02700,0000,02700SPEECH PATHOLOGY
65214,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65214,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65214,A000000,03050,0000,03300THERAPY BEDS
65214,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65214,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65214,A000000,05000,0000,05000CORF
65214,A000000,05010,0000,05010CMHC
65214,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65214,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65214,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65214,A000000,05300,0000,05300INTEREST EXPENSE
65214,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65214,A000000,06101,0000,06101GUEST MEALS
65214,A000000,06102,0000,06102WAGNER HOSPITAL MEALS
65214,A000000,06103,0000,06103MATAGORDA HOSPITAL MEALS
65214,A000000,06104,0000,06104WAGNER LAUNDRY
65214,A000000,06105,0000,06105MATAGORDA HOSP LAUNDRY
65214,A000000,06106,0000,06106INDIGENT CLINICS
65214,A81000A,00100,0100,Y
65214,A81000B,00100,0300,EMPLOYEE BENEFITS
65214,A81000B,00200,0300,ADMIN & GENERAL
65214,A81000B,00300,0300,UTILITIES
65214,A81000B,00400,0300,EDUCATION
65214,A81000B,00500,0300,INTEREST EXPENSE
65214,A81000B,00600,0300,CRC-BLDG
65214,A81000C,00100,0100,B
65214,A81000C,00100,0200,MATAGORDA COUNTY
65214,A81000C,00100,0400,HOSPITAL DISTRICT
65214,A81000C,00100,0600,HEALTHCARE
65214,B100000,00000,0100,00006SQUARE FEET
65214,B100000,00000,0200,00006SQUARE FEET
65214,B100000,00000,0300,00006GROSS SALARIES
65214,B100000,00000,0400,00006ACCUM. COST
65214,B100000,00000,0500,00006SQUARE FEET
65214,B100000,00000,0600,00006POUNDS OF LAUNDRY
65214,B100000,00000,0700,00006SQUARE FEET
65214,B100000,00000,0800,00006MEALS SERVED
65214,B100000,00000,0900,00006NURSING HOURS
65214,B100000,00000,1000,00006COSTED REQUIS.
65214,B100000,00000,1100,00006COSTED REQUIS.
65214,B100000,00000,1200,00006GROSS CHARGES
65214,B100000,00000,1300,00006PATIENT DAYS
65214,B100000,00000,1400,00006ASSIGNED TIME
65214,E10A180,00301,0100,12/18/1997
65214,E10A180,00350,0300,12/18/1997
65214,E10A180,00501,0100,04/27/1998
65214,E10A180,00550,0100,04/27/1998
65214,E10A180,00551,0100,05/28/1998
65214,S000000,00100,0200,03/03/1998
65214,S200000,00100,0100,1115 AVENUE G
65214,S200000,00200,0100,BAY CITY
65214,S200000,00200,0200,TX
65214,S200000,00200,0300,77414
65214,S200000,00300,0100,MATAGORDA
65214,S200000,00400,0100,MATAGORDA HOUSE HEALTHCARE CENTER
65214,S200000,00400,0200,455643
65214,S200000,00400,0300,05/26/1995
65214,S200000,00400,0500,O
65214,S200000,01600,0100,Y
65214,S200000,02200,0100,Y
65221,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65221,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65221,A000000,00300,0000,00300EMPLOYEE BENEFITS
65221,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65221,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65221,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65221,A000000,00700,0000,00700HOUSEKEEPING
65221,A000000,00800,0000,00800DIETARY
65221,A000000,00900,0000,00900NURSING ADMINISTRATION
65221,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65221,A000000,01100,0000,01100PHARMACY
65221,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65221,A000000,01300,0000,01300SOCIAL SERVICE
65221,A000000,01350,0000,01500OTHER GENERAL SERVICES
65221,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65221,A000000,01600,0000,01600SKILLED NURSING FACILITY
65221,A000000,01800,0000,01800NURSING FACILITY
65221,A000000,02300,0000,02300INTRAVENOUS THERAPY
65221,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65221,A000000,02500,0000,02500PHYSICAL THERAPY
65221,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65221,A000000,02700,0000,02700SPEECH PATHOLOGY
65221,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65221,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65221,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65221,A000000,03200,0000,03200SUPPORT SURFACES
65221,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65221,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65221,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65221,A000000,05000,0000,05000CORF
65221,A000000,05010,0000,05010CMHC
65221,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65221,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65221,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65221,A000000,05300,0000,05300INTEREST EXPENSE
65221,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65221,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
65221,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65221,A000000,06160,0000,06360FQHC
65221,A000000,06170,0000,06350RHC
65221,B100000,00000,0100,00060SQUARE FEET
65221,B100000,00000,0200,00060SQUARE FEET
65221,B100000,00000,0300,00060GROSS SALARIES
65221,B100000,00000,0400,00060ACCUM. COST
65221,B100000,00000,0500,00060SQUARE FEET
65221,B100000,00000,0600,00060POUNDS OF LAUNDRY
65221,B100000,00000,0700,00060SQUARE FEE CLEANED
65221,B100000,00000,0800,00060MEALS SERVED
65221,B100000,00000,0900,00060DIRECT NRSING HRS
65221,B100000,00000,1000,00060COSTED REQUIS.
65221,B100000,00000,1100,00060COSTED REQUIS.
65221,B100000,00000,1200,00060TOTAL CHARGES
65221,B100000,00000,1300,00060TOTAL CHARGES
65221,B100000,00000,1350,00060
65221,B100000,00000,1400,00060ASSIGNED TIME
65221,E10A180,00301,0100,10/23/1997
65221,E10A180,00302,0100,01/28/1998
65221,E10A180,00303,0100,02/10/1998
65221,E10A180,00501,0300,07/17/1998
65221,E10A180,00550,0100,07/17/1998
65221,S000000,00100,0200,06/03/1998
65221,S200000,00100,0100,1007 SOUTH WASHINGTON
65221,S200000,00100,0300,1629
65221,S200000,00200,0100,MARSHALL
65221,S200000,00200,0200,TX
65221,S200000,00200,0300,75670
65221,S200000,00300,0100,HARRISON
65221,S200000,00400,0100,MARSHALL MANOR NURSING AND REHAB CTR
65221,S200000,00400,0200,455646
65221,S200000,00400,0300,03/27/1986
65221,S200000,00400,0500,O
65221,S200000,01600,0100,Y
65228,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65228,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65228,A000000,00300,0000,00300EMPLOYEE BENEFITS
65228,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65228,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65228,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65228,A000000,00700,0000,00700HOUSEKEEPING
65228,A000000,00800,0000,00800DIETARY
65228,A000000,00900,0000,00900NURSING ADMINISTRATION
65228,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65228,A000000,01100,0000,01100PHARMACY
65228,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65228,A000000,01300,0000,01300SOCIAL SERVICE
65228,A000000,01301,0000,01301ACTIVITIES
65228,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65228,A000000,01600,0000,01600SKILLED NURSING FACILITY
65228,A000000,01800,0000,01800NURSING FACILITY
65228,A000000,02200,0000,02200LABORATORY
65228,A000000,02300,0000,02300INTRAVENOUS THERAPY
65228,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65228,A000000,02500,0000,02500PHYSICAL THERAPY
65228,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65228,A000000,02700,0000,02700SPEECH PATHOLOGY
65228,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65228,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65228,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65228,A000000,03051,0000,03301MEDICAL EQUIPMENT
65228,A000000,03052,0000,03302NEUROPSYCH
65228,A000000,03053,0000,03303RENAL DIALYSIS
65228,A000000,03055,0000,03305HYBERBARIC
65228,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65228,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
65228,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
65228,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
65228,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
65228,A000000,05000,0000,05000CORF
65228,A000000,05010,0000,05010CMHC
65228,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65228,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65228,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65228,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65228,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65228,A81000A,00100,0100,Y
65228,A81000B,00100,0300,MANAGEMENT FEES
65228,A81000B,00200,0300,CAPITAL COSTS
65228,A81000B,00300,0300,CAPITAL COSTS
65228,A81000C,00100,0100,B
65228,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
65228,A81000C,00100,0400,REHAB WORKS
65228,A81000C,00100,0600,THERAPY SERVICES
65228,A81000C,00200,0100,B
65228,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
65228,A81000C,00200,0400,NIPSI
65228,A81000C,00200,0600,PHARMACY SERVICES
65228,A81000C,00300,0100,B
65228,A81000C,00300,0200,HORIZON/CMS HLTHCRE CORP.
65228,A81000C,00300,0400,LTC MEDICAL LAB
65228,A81000C,00300,0600,LAB SERVICES
65228,B100000,00000,0100,00000SQUARE FEET
65228,B100000,00000,0200,00000SQUARE FEET
65228,B100000,00000,0300,00000GROSS SALARIES
65228,B100000,00000,0400,00000ACCUM. COST
65228,B100000,00000,0500,00000SQUARE FEET
65228,B100000,00000,0600,00000PATIENT DAYS
65228,B100000,00000,0700,00000SQUARE FEET
65228,B100000,00000,0800,00000MEALS SERVED
65228,B100000,00000,0900,00000NURSING HOURS
65228,B100000,00000,1000,00000PATIENT DAYS
65228,B100000,00000,1100,00000PATIENT DAYS
65228,B100000,00000,1200,00000PATIENT DAYS
65228,B100000,00000,1300,00000PATIENT DAYS
65228,B100000,00000,1301,00000PATIENT DAYS
65228,B100000,00000,1400,00000ASSIGNED TIME
65228,E10A180,00301,0100,05/27/1997
65228,E10A180,00301,0300,09/16/1997
65228,E10A180,00302,0100,09/16/1997
65228,E10A180,00302,0300,12/16/1997
65228,E10A180,00303,0100,12/03/1997
65228,E10A180,00303,0300,03/06/1998
65228,E10A180,00304,0100,12/16/1997
65228,E10A180,00305,0100,03/06/1998
65228,E10A180,00501,0300,08/03/1998
65228,E10A180,00550,0100,08/03/1998
65228,S000000,00100,0200,06/25/1998
65228,S200000,00100,0100,300 N BYNUM
65228,S200000,00200,0100,LUFKIN
65228,S200000,00200,0200,TX
65228,S200000,00200,0300,75904
65228,S200000,00300,0100,ANGELINA
65228,S200000,00400,0100,PARKWOOD PLACE
65228,S200000,00400,0200,455673
65228,S200000,00400,0300,05/01/1994
65228,S200000,00400,0500,O
65228,S200000,00800,0200,678370
65228,S200000,00800,0300,07/31/1996
65228,S200000,00800,0500,P
65228,S200000,01600,0100,Y
65228,S410002,01300,0000,OTHER
65228,S410002,01400,0000,ADMINISTRATOR
65234,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65234,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65234,A000000,00300,0000,00300EMPLOYEE BENEFITS
65234,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65234,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65234,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65234,A000000,00700,0000,00700HOUSEKEEPING
65234,A000000,00800,0000,00800DIETARY
65234,A000000,00900,0000,00900NURSING ADMINISTRATION
65234,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65234,A000000,01100,0000,01100PHARMACY
65234,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65234,A000000,01300,0000,01300SOCIAL SERVICE
65234,A000000,01350,0000,01500RECREATION
65234,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65234,A000000,01600,0000,01600SKILLED NURSING FACILITY
65234,A000000,01800,0000,01800NURSING FACILITY
65234,A000000,01810,0000,01810ICF/MR
65234,A000000,02300,0000,02300INTRAVENOUS THERAPY
65234,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65234,A000000,02500,0000,02500PHYSICAL THERAPY
65234,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65234,A000000,02700,0000,02700SPEECH PATHOLOGY
65234,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65234,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65234,A000000,03050,0000,03300PEN
65234,A000000,03051,0000,03310EQUIPMENT RENTAL
65234,A000000,03550,0000,03550FQHC
65234,A000000,05000,0000,05000CORF
65234,A000000,05010,0000,05010CMHC
65234,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65234,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65234,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65234,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65234,A81000A,00100,0100,Y
65234,A81000B,00100,0300,PROPERTY COSTS
65234,A81000B,00200,0300,PROPERTY TAXES
65234,A81000B,00300,0300,ADMINISTRATIVE COSTS
65234,A81000C,00100,0100,B
65234,A81000C,00100,0200,HOLLYBROOK INV
65234,A81000C,00100,0400,SUMMER MEADOWS
65234,A81000C,00100,0600,LTC/ACUTE
65234,B100000,00000,0100,00000SQUARE FEET
65234,B100000,00000,0200,00000SQUARE FEET
65234,B100000,00000,0300,00000GROSS SALARIES
65234,B100000,00000,0400,00000ACCUM COST
65234,B100000,00000,0500,00000SQUARE FEET
65234,B100000,00000,0600,00000PATIENT DAYS
65234,B100000,00000,0700,00000SQUARE FEET
65234,B100000,00000,0800,00000PATIENT DAYS
65234,B100000,00000,0900,00000TIME SPENT
65234,B100000,00000,1000,00000COSTED REQUIS
65234,B100000,00000,1100,00000COSTED REQUIS
65234,B100000,00000,1200,00000TIME SPENT
65234,B100000,00000,1300,00000TIME SPENT
65234,B100000,00000,1350,00000PATIENT DAYS
65234,B100000,00000,1400,00000ASSIGNED TIME
65234,E10A180,00301,0100,06/04/1997
65234,E10A180,00301,0300,06/04/1997
65234,E10A180,00302,0100,09/23/1997
65234,E10A180,00303,0100,01/16/1997
65234,E10A180,00303,0300,01/16/1998
65234,E10A180,00501,0100,09/13/1999
65234,E10A180,00501,0300,09/13/1999
65234,S000000,00100,0200,06/01/1998
65234,S200000,00100,0100,301 HOLLYBROOK DRIVE
65234,S200000,00200,0100,LONGVIEW
65234,S200000,00200,0200,TX
65234,S200000,00200,0300,75605
65234,S200000,00300,0100,GREGG
65234,S200000,00400,0100,SUMMER MEADOWS
65234,S200000,00400,0200,455678
65234,S200000,00400,0300,12/17/1986
65234,S200000,00400,0500,O
65234,S200000,01600,0100,Y
65245,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65245,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65245,A000000,00300,0000,00300EMPLOYEE BENEFITS
65245,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65245,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65245,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65245,A000000,00700,0000,00700HOUSEKEEPING
65245,A000000,00800,0000,00800DIETARY
65245,A000000,00900,0000,00900NURSING ADMINISTRATION
65245,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65245,A000000,01100,0000,01100PHARMACY
65245,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65245,A000000,01300,0000,01300SOCIAL SERVICE
65245,A000000,01350,0000,01500OTHER GENERAL SERVICES
65245,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65245,A000000,01600,0000,01600SKILLED NURSING FACILITY
65245,A000000,01800,0000,01800NURSING FACILITY
65245,A000000,02300,0000,02300INTRAVENOUS THERAPY
65245,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65245,A000000,02500,0000,02500PHYSICAL THERAPY
65245,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65245,A000000,02700,0000,02700SPEECH PATHOLOGY
65245,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65245,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65245,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65245,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65245,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65245,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65245,A000000,05000,0000,05000CORF
65245,A000000,05010,0000,05010CMHC
65245,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65245,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65245,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65245,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65245,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65245,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65245,B100000,00000,0100,00000SQUARE FEE T
65245,B100000,00000,0200,00000SQUARE FEE T
65245,B100000,00000,0300,00000GROSS SALA RIES
65245,B100000,00000,0400,00000ACCUMULATE D COST
65245,B100000,00000,0500,00000SQUARE FEE T
65245,B100000,00000,0600,00000POUNDS OF LAUNDRY
65245,B100000,00000,0700,00000SQUARE FEE T
65245,B100000,00000,0800,00000MEALS SERV ED
65245,B100000,00000,0900,00000HOURS OF S ERVICE
65245,B100000,00000,1000,00000COSTED REQ UISITIONS
65245,B100000,00000,1100,00000COSTED REQ UISITIONS
65245,B100000,00000,1200,00000TIME SPENT
65245,B100000,00000,1300,00000TIME SPENT
65245,B100000,00000,1350,00000
65245,B100000,00000,1400,00000TIME SPENT
65245,E10A180,00301,0100,01/28/1998
65245,E10A180,00301,0300,01/28/1998
65245,E10A180,00501,0100,06/30/1998
65245,E10A180,00501,0300,06/30/1998
65245,S000000,00100,0200,05/28/1998
65245,S200000,00100,0100,227 RUSSELL BLVD
65245,S200000,00200,0100,NACOGDOCHES
65245,S200000,00200,0200,TX
65245,S200000,00200,0300,75961
65245,S200000,00300,0100,NACOGDOCHES
65245,S200000,00400,0100,NORTH PLACE NURSING CENTER
65245,S200000,00400,0200,455700
65245,S200000,00400,0300,11/01/1994
65245,S200000,00400,0500,O
65245,S200000,01600,0100,Y
65252,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65252,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65252,A000000,00300,0000,00300EMPLOYEE BENEFITS
65252,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65252,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65252,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65252,A000000,00700,0000,00700HOUSEKEEPING
65252,A000000,00800,0000,00800DIETARY
65252,A000000,00900,0000,00900NURSING ADMINISTRATION
65252,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65252,A000000,01100,0000,01100PHARMACY
65252,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65252,A000000,01300,0000,01300SOCIAL SERVICE
65252,A000000,01350,0000,01500OTHER GENERAL SERVICES
65252,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65252,A000000,01600,0000,01600SKILLED NURSING FACILITY
65252,A000000,01800,0000,01800NURSING FACILITY
65252,A000000,02200,0000,02200LABORATORY
65252,A000000,02300,0000,02300INTRAVENOUS THERAPY
65252,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65252,A000000,02500,0000,02500PHYSICAL THERAPY
65252,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65252,A000000,02700,0000,02700SPEECH PATHOLOGY
65252,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65252,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65252,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65252,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
65252,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
65252,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
65252,A000000,03054,0000,03304PHYSICIAN SERVICES
65252,A000000,03055,0000,03305MEDICAL SERVICES
65252,A000000,03200,0000,03200SUPPORT SURFACES
65252,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65252,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65252,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65252,A000000,05000,0000,05000CORF
65252,A000000,05010,0000,05010CMHC
65252,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65252,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65252,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65252,A000000,05300,0000,05300INTEREST EXPENSE
65252,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65252,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65252,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65252,A81000A,00100,0100,Y
65252,A81000B,00100,0300,CAPITAL H/O COST-BLDG&FIX
65252,A81000B,00200,0300,CAPITAL H/O COST-MOVEQUIP
65252,A81000B,00300,0300,HOME OFFICE COST
65252,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY
65252,A81000B,00500,0300,CONTRACT OCCUP THERAPY
65252,A81000B,00600,0300,CONTRACT SPEECH THERAPY
65252,A81000B,00700,0300,PHARMACY
65252,A81000C,00100,0100,A
65252,A81000C,00100,0200,SEE ATTACHED
65252,B100000,00000,0100,00000SQUARE FEE
65252,B100000,00000,0200,00000SQUARE FEE
65252,B100000,00000,0300,00000GROSS SALARY
65252,B100000,00000,0400,00000ACCUM. COST
65252,B100000,00000,0500,00000SQUARE FEE
65252,B100000,00000,0600,00000LAUNDRY PO S
65252,B100000,00000,0700,00000SQUARE FEE
65252,B100000,00000,0800,00000PATIENT DA
65252,B100000,00000,0900,00000TIME SPENT
65252,B100000,00000,1000,00000PATIENT DA
65252,B100000,00000,1100,00000PATIENT DA
65252,B100000,00000,1200,00000GROSS REVENUE
65252,B100000,00000,1300,00000TIME SPENT
65252,B100000,00000,1350,00000
65252,B100000,00000,1400,00000NO STATIST ICS
65252,E10A180,00301,0100,01/13/1998
65252,E10A180,00302,0100,03/23/1998
65252,E10A180,00350,0300,01/13/1998
65252,E10A180,00351,0300,03/23/1998
65252,S000000,00100,0200,06/09/1998
65252,S200000,00100,0100,1525 TULL DRIVE
65252,S200000,00200,0100,KATY
65252,S200000,00200,0200,TX
65252,S200000,00200,0300,77449
65252,S200000,00300,0100,HARRIS
65252,S200000,00400,0100,RENAISSANCE PLACE KATY
65252,S200000,00400,0200,455703
65252,S200000,00400,0300,04/30/1987
65252,S200000,00400,0500,O
65252,S200000,01600,0100,Y
65252,S200000,02200,0100,Y
65257,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65257,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65257,A000000,00300,0000,00300EMPLOYEE BENEFITS
65257,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65257,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65257,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65257,A000000,00700,0000,00700HOUSEKEEPING
65257,A000000,00800,0000,00800DIETARY
65257,A000000,00900,0000,00900NURSING ADMINISTRATION
65257,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65257,A000000,01100,0000,01100PHARMACY
65257,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65257,A000000,01300,0000,01300SOCIAL SERVICE
65257,A000000,01350,0000,01500PATIENT ACTIVITIES
65257,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65257,A000000,01600,0000,01600SKILLED NURSING FACILITY
65257,A000000,01800,0000,01800NURSING FACILITY
65257,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65257,A000000,02500,0000,02500PHYSICAL THERAPY
65257,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65257,A000000,02700,0000,02700SPEECH PATHOLOGY
65257,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65257,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65257,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65257,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65257,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65257,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65257,A000000,05000,0000,05000CORF
65257,A000000,05010,0000,05010CMHC
65257,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65257,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65257,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65257,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65257,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65257,A81000A,00100,0100,Y
65257,A81000B,00100,0300,MANAGEMENT FEE
65257,A81000B,00200,0300,FACILITY SALARIES
65257,A81000B,00300,0300,FACILITY BENEFITS
65257,A81000B,00400,0300,OXYGEN THERAPY
65257,A81000B,00500,0300,PHYSICAL THERAPY
65257,A81000B,00600,0300,OCCUPATIONAL THERAPY
65257,A81000B,00700,0300,SPEECH THERAPY
65257,A81000B,00800,0300,INTEREST
65257,A81000C,00100,0100,B
65257,A81000C,00100,0400,COMPLETE CARE SERVICES
65257,A81000C,00100,0600,MANAGEMENT COMPANY
65257,A81000C,00200,0100,B
65257,A81000C,00200,0400,MONARCH ANCILLARY SVCS.
65257,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65257,A81000C,00300,0100,A
65257,A81000C,00300,0200,JOHN DURHAM
65257,B100000,00000,0100,00000SQUARE FEET
65257,B100000,00000,0200,00000SQUARE FEET
65257,B100000,00000,0300,00000GROSS SALARY
65257,B100000,00000,0400,00000ACCUM. COST
65257,B100000,00000,0500,00000SQUARE FEET
65257,B100000,00000,0600,00000PATIENT DAYS
65257,B100000,00000,0700,00000SQ. FT. EXCL. DIET
65257,B100000,00000,0800,00000PATIENT DAYS
65257,B100000,00000,0900,00000HOURS OF SERVICE
65257,B100000,00000,1000,00000PATIENT DAYS
65257,B100000,00000,1100,00000PATIENT DAYS
65257,B100000,00000,1200,00000TIME SPENT
65257,B100000,00000,1300,00000TIME SPENT
65257,B100000,00000,1350,00000(PATIENT DAYS)
65257,B100000,00000,1400,00000TIME SPENT
65257,E10A180,00301,0100,12/02/1997
65257,E10A180,00350,0100,03/10/1998
65257,E10A180,00350,0300,12/02/1997
65257,E10A180,00351,0300,03/10/1998
65257,S000000,00100,0200,06/01/1998
65257,S200000,00100,0100,50 BRIGGS STREET
65257,S200000,00200,0100,SAN ANTONIO
65257,S200000,00200,0200,TX
65257,S200000,00200,0300,78224
65257,S200000,00300,0100,BEXAR
65257,S200000,00400,0100,SUNRISE CONVALESCENT CENTER
65257,S200000,00400,0200,455713
65257,S200000,00400,0300,08/04/1987
65257,S200000,00400,0500,O
65257,S200000,00600,0200,455713
65257,S200000,00600,0300,08/04/1987
65257,S200000,00600,0600,P
65257,S200000,01600,0100,Y
65257,S200000,04300,0100,Y
65262,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65262,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65262,A000000,00300,0000,00300EMPLOYEE BENEFITS
65262,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65262,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65262,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65262,A000000,00700,0000,00700HOUSEKEEPING
65262,A000000,00800,0000,00800DIETARY
65262,A000000,00900,0000,00900NURSING ADMINISTRATION
65262,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65262,A000000,01100,0000,01100PHARMACY
65262,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65262,A000000,01300,0000,01300SOCIAL SERVICE
65262,A000000,01350,0000,01500PATIENT ACTIVITIES
65262,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65262,A000000,01600,0000,01600SKILLED NURSING FACILITY
65262,A000000,01800,0000,01800NURSING FACILITY
65262,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65262,A000000,02500,0000,02500PHYSICAL THERAPY
65262,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65262,A000000,02700,0000,02700SPEECH PATHOLOGY
65262,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65262,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65262,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65262,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65262,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65262,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65262,A000000,05000,0000,05000CORF
65262,A000000,05010,0000,05010CMHC
65262,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65262,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65262,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65262,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65262,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65262,A81000A,00100,0100,Y
65262,A81000B,00100,0300,MANAGEMENT FEES
65262,A81000B,00200,0300,FACILITY SALARIES
65262,A81000B,00300,0300,FACILITY BENEFITS
65262,A81000B,00400,0300,RESPIRATORY THERAPY
65262,A81000B,00500,0300,PHYSICAL THERAPY
65262,A81000B,00600,0300,OCCUPATIONAL THERAPY
65262,A81000B,00700,0300,SPEECH THERAPY
65262,A81000B,00800,0300,INTEREST EXPENSE
65262,A81000C,00100,0100,B
65262,A81000C,00100,0400,COMPLETE CARE SERVICES
65262,A81000C,00100,0600,MANAGEMENT COMPANY
65262,A81000C,00200,0100,B
65262,A81000C,00200,0400,MONARCH ANCILLARY SVCS.
65262,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65262,A81000C,00300,0100,A
65262,A81000C,00300,0200,JOHN DURHAM
65262,B100000,00000,0100,00000SQUARE FEET
65262,B100000,00000,0200,00000NO STATIST ICS
65262,B100000,00000,0300,00000GROSS SALARY
65262,B100000,00000,0400,00000ACCUM. COST
65262,B100000,00000,0500,00000SQUARE FEET
65262,B100000,00000,0600,00000PATIENT DAYS
65262,B100000,00000,0700,00000SQUARE FEE (EXCL DIET
65262,B100000,00000,0800,00000PATIENT DAYS
65262,B100000,00000,0900,00000NO STATIST ICS
65262,B100000,00000,1000,00000PATIENT DAYS
65262,B100000,00000,1100,00000PATIENT DAYS
65262,B100000,00000,1200,00000NO STATIST ICS
65262,B100000,00000,1300,00000NO STATIST ICS
65262,B100000,00000,1350,00000(PATIENT DAYS)
65262,B100000,00000,1400,00000NO STATIST ICS
65262,E10A180,00301,0100,11/25/1997
65262,E10A180,00301,0300,11/25/1997
65262,E10A180,00302,0100,02/25/1998
65262,E10A180,00302,0300,02/25/1998
65262,E10A180,00501,0100,07/29/1998
65262,E10A180,00501,0300,07/29/1998
65262,S000000,00100,0200,06/01/1998
65262,S200000,00100,0100,1015 WEST WILLIAM CANNON DRIVE
65262,S200000,00200,0100,AUSTIN
65262,S200000,00200,0200,TX
65262,S200000,00200,0300,78745
65262,S200000,00300,0100,TRAVIS
65262,S200000,00400,0100,CANNON OAKS NURSING CENTER
65262,S200000,00400,0200,455716
65262,S200000,00400,0300,09/15/1987
65262,S200000,00400,0500,O
65262,S200000,01600,0100,Y
65262,S200000,04300,0100,Y
65267,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65267,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65267,A000000,00300,0000,00300EMPLOYEE BENEFITS
65267,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65267,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65267,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65267,A000000,00700,0000,00700HOUSEKEEPING
65267,A000000,00800,0000,00800DIETARY
65267,A000000,00900,0000,00900NURSING ADMINISTRATION
65267,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65267,A000000,01100,0000,01100PHARMACY
65267,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65267,A000000,01300,0000,01300SOCIAL SERVICE
65267,A000000,01350,0000,01500OTHER GENERAL SERVICES
65267,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65267,A000000,01600,0000,01600SKILLED NURSING FACILITY
65267,A000000,01800,0000,01800NURSING FACILITY
65267,A000000,02300,0000,02300INTRAVENOUS THERAPY
65267,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65267,A000000,02500,0000,02500PHYSICAL THERAPY
65267,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65267,A000000,02700,0000,02700SPEECH PATHOLOGY
65267,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65267,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65267,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65267,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
65267,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
65267,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
65267,A000000,03054,0000,03304PHYSICIAN SERVICES
65267,A000000,03055,0000,03305MEDICAL SERVICES
65267,A000000,03200,0000,03200SUPPORT SURFACES
65267,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65267,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65267,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65267,A000000,05000,0000,05000CORF
65267,A000000,05010,0000,05010CMHC
65267,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65267,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65267,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65267,A000000,05300,0000,05300INTEREST EXPENSE
65267,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65267,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65267,A81000A,00100,0100,Y
65267,A81000B,00100,0300,CAPITAL H/0 COST-BLDG&FIX
65267,A81000B,00200,0300,CAPITAL H/O-MOVBLE EQUIP
65267,A81000B,00300,0300,HOME OFFICE COST
65267,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY
65267,A81000B,00500,0300,CONTRACT OCCUP THERAPY
65267,A81000B,00600,0300,CONTRACT SPEECH THERAPY
65267,A81000B,00700,0300,PHARMACY COST
65267,A81000B,00800,0300,SEE ATTACHED
65267,A81000C,00100,0100,A
65267,A81000C,00100,0200,SEE ATTACHED
65267,B100000,00000,0100,00000SQUARE FEE
65267,B100000,00000,0200,00000SQUARE FEE
65267,B100000,00000,0300,00000GROSS SALARY
65267,B100000,00000,0400,00000ACCUM. COST
65267,B100000,00000,0500,00000SQUARE FEE
65267,B100000,00000,0600,00000LAUNDRY PO S
65267,B100000,00000,0700,00000SQUARE FEE
65267,B100000,00000,0800,00000PATIENT DA
65267,B100000,00000,0900,00000TIME SPENT
65267,B100000,00000,1000,00000PATIENT DA
65267,B100000,00000,1100,00000PATIENT DA
65267,B100000,00000,1200,00000GROSS REVENUE
65267,B100000,00000,1300,00000TIME SPENT
65267,B100000,00000,1350,00000
65267,B100000,00000,1400,00000NO STATIST ICS
65267,E10A180,00301,0100,01/13/1998
65267,E10A180,00302,0100,03/23/1998
65267,E10A180,00350,0300,01/13/1998
65267,E10A180,00351,0300,03/23/1998
65267,S000000,00100,0200,06/09/1998
65267,S200000,00100,0100,8450 WILL CLAYTON PARKWAY
65267,S200000,00200,0100,HUMBLE
65267,S200000,00200,0200,TX
65267,S200000,00200,0300,77338
65267,S200000,00300,0100,HARRIS
65267,S200000,00400,0100,RENAISSANCE PLACE HUMBLE
65267,S200000,00400,0200,455725
65267,S200000,00400,0300,12/14/1987
65267,S200000,00400,0500,O
65267,S200000,01600,0100,Y
65267,S200000,02200,0100,Y
65277,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65277,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65277,A000000,00300,0000,00300EMPLOYEE BENEFITS
65277,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65277,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65277,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65277,A000000,00700,0000,00700HOUSEKEEPING
65277,A000000,00800,0000,00800DIETARY
65277,A000000,00900,0000,00900NURSING ADMINISTRATION
65277,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65277,A000000,01100,0000,01100PHARMACY
65277,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65277,A000000,01300,0000,01300SOCIAL SERVICE
65277,A000000,01301,0000,01301ACTIVITIES
65277,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65277,A000000,01600,0000,01600SKILLED NURSING FACILITY
65277,A000000,01800,0000,01800NURSING FACILITY
65277,A000000,02100,0000,02100RADIOLOGY
65277,A000000,02200,0000,02200LABORATORY
65277,A000000,02300,0000,02300INTRAVENOUS THERAPY
65277,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65277,A000000,02500,0000,02500PHYSICAL THERAPY
65277,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65277,A000000,02700,0000,02700SPEECH PATHOLOGY
65277,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65277,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65277,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65277,A000000,03051,0000,03301MEDICAL EQUIPMENT
65277,A000000,03052,0000,03302NEUROPSYCH
65277,A000000,03053,0000,03303RENAL DIALYSIS
65277,A000000,03055,0000,03305HYBERBARIC
65277,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65277,A000000,05000,0000,05000CORF
65277,A000000,05010,0000,05010CMHC
65277,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65277,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65277,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65277,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65277,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65277,A81000A,00100,0100,Y
65277,A81000B,00100,0300,MANAGEMENT FEES
65277,A81000B,00200,0300,CAPITAL COSTS
65277,A81000B,00300,0300,CAPITAL COSTS
65277,A81000B,00400,0300,HSH-DALLAS  RT THERAPY
65277,A81000C,00100,0100,B
65277,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
65277,A81000C,00100,0400,REHAB WORKS
65277,A81000C,00100,0600,THERAPY SERVICES
65277,A81000C,00200,0100,B
65277,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
65277,A81000C,00200,0400,NIPSI
65277,A81000C,00200,0600,PHARMACY SERVICES
65277,A81000C,00300,0100,B
65277,A81000C,00300,0200,HORIZON/CMS HLTHCRE CORP.
65277,A81000C,00300,0400,HSH DALLAS
65277,A81000C,00300,0600,RT THERAPY
65277,A81000C,00400,0100,B
65277,A81000C,00400,0200,HORIZON/CMS HLTHCRE CORP.
65277,A81000C,00400,0400,LTC MEDICAL LAB
65277,A81000C,00400,0600,LAB SERVICES
65277,B100000,00000,0100,00000SQUARE FEET
65277,B100000,00000,0200,00000SQUARE FEET
65277,B100000,00000,0300,00000GROSS SALARIES
65277,B100000,00000,0400,00000ACCUM. COST
65277,B100000,00000,0500,00000SQUARE FEET
65277,B100000,00000,0600,00000POUNDS OF LAUNDRY
65277,B100000,00000,0700,00000SQUARE FEET
65277,B100000,00000,0800,00000MEALS SERVED
65277,B100000,00000,0900,00000NURSING HOURS
65277,B100000,00000,1000,00000PATIENT DAYS
65277,B100000,00000,1100,00000PATIENT DAYS
65277,B100000,00000,1200,00000TIME SPENT
65277,B100000,00000,1300,00000PATIENT DAYS
65277,B100000,00000,1301,00000PATIENT DAYS
65277,B100000,00000,1400,00000ASSIGNED TIME
65277,E10A180,00301,0100,10/30/1997
65277,E10A180,00301,0300,03/16/1998
65277,E10A180,00302,0100,12/03/1997
65277,E10A180,00350,0100,03/16/1998
65277,E10A180,00350,0300,10/30/1997
65277,S000000,00100,0200,06/08/1998
65277,S200000,00100,0100,820 SMALL
65277,S200000,00200,0100,GRAIND PRAIRIE
65277,S200000,00200,0200,TX
65277,S200000,00200,0300,75050
65277,S200000,00300,0100,DALLAS
65277,S200000,00400,0100,HERITAGE PLACE OF GRAND PRAIRIE
65277,S200000,00400,0200,455733
65277,S200000,00400,0300,01/27/1988
65277,S200000,00400,0500,O
65277,S200000,01600,0100,Y
65279,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65279,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65279,A000000,00300,0000,00300EMPLOYEE BENEFITS
65279,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65279,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65279,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65279,A000000,00700,0000,00700HOUSEKEEPING
65279,A000000,00800,0000,00800DIETARY
65279,A000000,00900,0000,00900NURSING ADMINISTRATION
65279,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65279,A000000,01100,0000,01100PHARMACY
65279,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65279,A000000,01300,0000,01300SOCIAL SERVICE
65279,A000000,01350,0000,01500PATIENT ACTIVITIES
65279,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65279,A000000,01600,0000,01600SKILLED NURSING FACILITY
65279,A000000,01800,0000,01800NURSING FACILITY
65279,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65279,A000000,02500,0000,02500PHYSICAL THERAPY
65279,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65279,A000000,02700,0000,02700SPEECH PATHOLOGY
65279,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65279,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65279,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65279,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65279,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65279,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65279,A000000,05000,0000,05000CORF
65279,A000000,05010,0000,05010CMHC
65279,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65279,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65279,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65279,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65279,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65279,A81000A,00100,0100,Y
65279,A81000B,00100,0300,MANAGEMENT FEES
65279,A81000B,00200,0300,FACILITY SALARIES
65279,A81000B,00300,0300,FACILITY BENEFITS
65279,A81000B,00400,0300,PHYSICAL THERAPY
65279,A81000B,00500,0300,OCCUPATIONAL THERAPY
65279,A81000B,00600,0300,SPEECH THERAPY
65279,A81000B,00700,0300,INTEREST EXPENSE
65279,A81000B,00800,0300,RESPIRATORY THERAPY
65279,A81000C,00100,0100,B
65279,A81000C,00100,0400,COMPLETE CARE SERVICES
65279,A81000C,00100,0600,MANAGEMENT COMPANY
65279,A81000C,00200,0100,B
65279,A81000C,00200,0400,MONARCH ANCILLARY SVCS.
65279,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65279,A81000C,00300,0100,A
65279,A81000C,00300,0200,JOHN DURHAM
65279,B100000,00000,0100,00000SQUARE FEET
65279,B100000,00000,0200,00000NO STATIST ICS
65279,B100000,00000,0300,00000GROSS SALARY
65279,B100000,00000,0400,00000ACCUM. COST
65279,B100000,00000,0500,00000SQUARE FEET
65279,B100000,00000,0600,00000PATIENT DAYS
65279,B100000,00000,0700,00000SQUARE FEE - EXCL DIE
65279,B100000,00000,0800,00000PATIENT DAYS
65279,B100000,00000,0900,00000NO STATIST ICS
65279,B100000,00000,1000,00000PATIENT DAYS
65279,B100000,00000,1100,00000PATIENT DAYS
65279,B100000,00000,1200,00000NO STATIST ICS
65279,B100000,00000,1300,00000NO STATIST ICS
65279,B100000,00000,1350,00000(PATIENT DAYS)
65279,B100000,00000,1400,00000NO STATIST ICS
65279,E10A180,00301,0100,11/25/1997
65279,E10A180,00301,0300,11/25/1997
65279,E10A180,00302,0300,02/25/1998
65279,E10A180,00350,0100,02/25/1998
65279,E10A180,00550,0100,07/31/1998
65279,E10A180,00550,0300,07/31/1998
65279,S000000,00100,0200,06/01/1998
65279,S200000,00100,0100,409 WEST GREEN STREET
65279,S200000,00200,0100,WEBSTER
65279,S200000,00200,0200,TX
65279,S200000,00200,0300,77598
65279,S200000,00300,0100,HARRIS
65279,S200000,00400,0100,LAKEVIEW HEALTHCARE CENTER
65279,S200000,00400,0200,455734
65279,S200000,00400,0300,01/08/1988
65279,S200000,00400,0500,O
65279,S200000,00600,0200,455734
65279,S200000,00600,0300,01/08/1988
65279,S200000,00600,0600,P
65279,S200000,01600,0100,Y
65279,S200000,04300,0100,Y
65286,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65286,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65286,A000000,00300,0000,00300EMPLOYEE BENEFITS
65286,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65286,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65286,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65286,A000000,00700,0000,00700HOUSEKEEPING
65286,A000000,00800,0000,00800DIETARY
65286,A000000,00900,0000,00900NURSING ADMINISTRATION
65286,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65286,A000000,01100,0000,01100PHARMACY
65286,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65286,A000000,01300,0000,01300SOCIAL SERVICE
65286,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65286,A000000,01600,0000,01600SKILLED NURSING FACILITY
65286,A000000,01800,0000,01800NURSING FACILITY
65286,A000000,02300,0000,02300INTRAVENOUS THERAPY
65286,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65286,A000000,02500,0000,02500PHYSICAL THERAPY
65286,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65286,A000000,02700,0000,02700SPEECH PATHOLOGY
65286,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65286,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65286,A000000,03001,0000,03001AIR FLUIDIZED BEDS
65286,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65286,A000000,05000,0000,05000CORF
65286,A000000,05010,0000,05010CMHC
65286,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65286,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65286,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65286,A000000,06001,0000,06001NON-ALLOWABLE COSTS
65286,A81000A,00100,0100,Y
65286,A81000B,00100,0300,REMOVE RELATED LESSOR LEASE EX
65286,A81000B,00200,0300,RELATED PARTY-DEPRECIATION
65286,A81000B,00300,0300,RELATED PARTY-INTEREST
65286,A81000B,00400,0300,RELATED PARTY-PROPERTY TAXES
65286,A81000C,00100,0100,A
65286,A81000C,00100,0200,ATRIUM HC  INC.
65286,A81000C,00100,0400,F G SUTTLE
65286,A81000C,00100,0600,OWNER/LESSOR
65286,B100000,00000,0100,00001SQUARE FEET
65286,B100000,00000,0200,00001SQUARE FEET
65286,B100000,00000,0300,00001GROSS SALARIES
65286,B100000,00000,0400,00001ACCUM. COST
65286,B100000,00000,0500,00001SQUARE FEET
65286,B100000,00000,0600,00001INPATIENT DAYS
65286,B100000,00000,0700,00001SQUARE FEET
65286,B100000,00000,0800,00001MEALS SERVED
65286,B100000,00000,0900,00001DIRECT NRSING HRS
65286,B100000,00000,1000,00001COSTED REQUIS.
65286,B100000,00000,1100,00001COSTED REQUIS.
65286,B100000,00000,1200,00001INPATIENT DAYS
65286,B100000,00000,1300,00001TIME SPENT
65286,B100000,00000,1400,00001ASSIGNED TIME
65286,E10A180,00301,0100,10/20/1997
65286,E10A180,00550,0100,07/06/1998
65286,E10A180,00550,0300,07/06/1998
65286,E10A180,00551,0100,08/20/1999
65286,E10A180,00551,0300,08/20/1999
65286,S000000,00100,0200,05/27/1998
65286,S200000,00100,0100,7915 WILEYVALE ROAD
65286,S200000,00200,0100,HOUSTON
65286,S200000,00200,0200,TX
65286,S200000,00200,0300,77016
65286,S200000,00300,0100,HARRIS
65286,S200000,00400,0100,ATRIUM HEALTH CARE CENTER  INC.
65286,S200000,00400,0200,455739
65286,S200000,00400,0300,04/01/1989
65286,S200000,00400,0500,O
65286,S200000,01600,0100,Y
65294,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65294,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65294,A000000,00300,0000,00300EMPLOYEE BENEFITS
65294,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65294,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65294,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65294,A000000,00700,0000,00700HOUSEKEEPING
65294,A000000,00800,0000,00800DIETARY
65294,A000000,00900,0000,00900NURSING ADMINISTRATION
65294,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65294,A000000,01100,0000,01100PHARMACY
65294,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65294,A000000,01300,0000,01300SOCIAL SERVICE
65294,A000000,01350,0000,01500RECREATION
65294,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65294,A000000,01600,0000,01600SKILLED NURSING FACILITY
65294,A000000,01800,0000,01800NURSING FACILITY
65294,A000000,02300,0000,02300INTRAVENOUS THERAPY
65294,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65294,A000000,02500,0000,02500PHYSICAL THERAPY
65294,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65294,A000000,02700,0000,02700SPEECH PATHOLOGY
65294,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65294,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65294,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65294,A000000,03200,0000,03200SUPPORT SURFACES
65294,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65294,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65294,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65294,A000000,05000,0000,05000CORF
65294,A000000,05010,0000,05010CMHC
65294,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65294,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65294,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65294,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65294,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
65294,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65294,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65294,A81000A,00100,0100,Y
65294,A81000B,00100,0300,RELATED PARTY CAP COST
65294,A81000B,00200,0300,RELATED PARTY MGT FEE
65294,A81000C,00100,0100,B
65294,A81000C,00100,0200,1ST TIMBERWOOD LTD.
65294,A81000C,00100,0400,TIMBERWOOD NURSING INC
65294,A81000C,00100,0600,PROPERTY MANAGEMENT
65294,A81000C,00200,0100,B
65294,A81000C,00200,0200,BRANT MANAGEMENT
65294,A81000C,00200,0400,TIMBERWOOD NURSING INC
65294,A81000C,00200,0600,LTC MANAGEMENT
65294,B100000,00000,0100,00000SQUARE FEET
65294,B100000,00000,0200,00000SQUARE FEET
65294,B100000,00000,0300,00000GROSS SALARIES
65294,B100000,00000,0400,00000ACCUM. COST
65294,B100000,00000,0500,00000SQUARE FEET
65294,B100000,00000,0600,00000PATIENT DAYS
65294,B100000,00000,0700,00000SQUARE FEET
65294,B100000,00000,0800,00000PATIENT DAYS
65294,B100000,00000,0900,00000DIRECT NRSING HRS
65294,B100000,00000,1000,00000PATIENT DAYS
65294,B100000,00000,1100,00000COSTED REQUIS.
65294,B100000,00000,1200,00000TIME SPENT
65294,B100000,00000,1300,00000TIME SPENT
65294,B100000,00000,1350,00000PATIENT DAYS
65294,B100000,00000,1400,00000ASSIGNED TIME
65294,E10A180,00501,0100,08/03/1998
65294,S000000,00100,0200,06/10/1998
65294,S200000,00100,0100,HIGHWAY 59 NORTH 180 BYPASS
65294,S200000,00200,0100,LIVINGSTON
65294,S200000,00200,0200,TX
65294,S200000,00200,0300,77351
65294,S200000,00300,0100,POLK
65294,S200000,00400,0100,TIMBERWOOD NURSING & REHABILITATION
65294,S200000,00400,0200,455745
65294,S200000,00400,0300,03/28/1988
65294,S200000,00400,0500,O
65294,S200000,01600,0100,Y
65302,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65302,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65302,A000000,00300,0000,00300EMPLOYEE BENEFITS
65302,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65302,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65302,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65302,A000000,00700,0000,00700HOUSEKEEPING
65302,A000000,00800,0000,00800DIETARY
65302,A000000,00900,0000,00900NURSING ADMINISTRATION
65302,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65302,A000000,01100,0000,01100PHARMACY
65302,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65302,A000000,01300,0000,01300SOCIAL SERVICE
65302,A000000,01301,0000,01301ACTIVITIES
65302,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65302,A000000,01600,0000,01600SKILLED NURSING FACILITY
65302,A000000,01800,0000,01800NURSING FACILITY
65302,A000000,02100,0000,02100RADIOLOGY
65302,A000000,02300,0000,02300INTRAVENOUS THERAPY
65302,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65302,A000000,02500,0000,02500PHYSICAL THERAPY
65302,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65302,A000000,02700,0000,02700SPEECH PATHOLOGY
65302,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65302,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65302,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65302,A000000,03051,0000,03301MEDICAL EQUIPMENT
65302,A000000,03052,0000,03302NEUROPSYCH
65302,A000000,03053,0000,03303RENAL DIALYSIS
65302,A000000,03055,0000,03305HYBERBARIC
65302,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65302,A000000,05000,0000,05000CORF
65302,A000000,05010,0000,05010CMHC
65302,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65302,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65302,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65302,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
65302,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65302,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65302,A81000A,00100,0100,Y
65302,A81000B,00100,0300,MANAGEMENT FEES
65302,A81000B,00200,0300,CAPITAL COSTS
65302,A81000B,00300,0300,CAPITAL COSTS
65302,A81000C,00100,0100,B
65302,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
65302,A81000C,00100,0400,REHAB WORKS
65302,A81000C,00100,0600,THERAPY SERVICES
65302,A81000C,00200,0100,B
65302,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
65302,A81000C,00200,0400,NIPSI
65302,A81000C,00200,0600,PHARMACY SERVICES
65302,A81000C,00300,0100,B
65302,A81000C,00300,0200,HORIZON/CMS HLTHCRE CORP.
65302,A81000C,00300,0400,LTC MEDICAL LAB  INC.
65302,A81000C,00300,0600,LABORATORY SERVICES
65302,A81000C,00400,0100,B
65302,A81000C,00400,0200,HORIZON HLTHCRE CORP.
65302,A81000C,00400,0400,HSH - DALLAS
65302,A81000C,00400,0600,RESPIRATORY SERVICES
65302,B100000,00000,0100,00000SQUARE FEET
65302,B100000,00000,0200,00000SQUARE FEET
65302,B100000,00000,0300,00000GROSS SALARIES
65302,B100000,00000,0400,00000ACCUM. COST
65302,B100000,00000,0500,00000SQUARE FEET
65302,B100000,00000,0600,00000PATIENT DAYS
65302,B100000,00000,0700,00000SQUARE FEET
65302,B100000,00000,0800,00000MEALS SERVED
65302,B100000,00000,0900,00000NURSING HOURS
65302,B100000,00000,1000,00000PATIENT DAYS
65302,B100000,00000,1100,00000PATIENT DAYS
65302,B100000,00000,1200,00000PATIENT DAYS
65302,B100000,00000,1300,00000PATIENT DAYS
65302,B100000,00000,1301,00000(PATIENT DAYS)
65302,B100000,00000,1400,00000ASSIGNED TIME
65302,E10A180,00301,0100,05/27/1997
65302,E10A180,00302,0300,09/16/1997
65302,E10A180,00303,0100,12/03/1997
65302,E10A180,00304,0100,03/06/1998
65302,E10A180,00304,0300,03/06/1998
65302,E10A180,00350,0100,09/16/1997
65302,E10A180,00351,0100,01/12/1998
65302,E10A180,00351,0300,12/16/1997
65302,E10A180,00501,0300,07/31/1998
65302,E10A180,00550,0100,07/31/1998
65302,S000000,00100,0200,06/02/1998
65302,S200000,00100,0100,505 N FM 1417
65302,S200000,00200,0100,SHERMAN
65302,S200000,00200,0200,TX
65302,S200000,00200,0300,75090
65302,S200000,00300,0100,GRAYSON
65302,S200000,00400,0100,HERITAGE COUNTRY MANOR
65302,S200000,00400,0200,455750
65302,S200000,00400,0300,08/01/1994
65302,S200000,00400,0500,O
65302,S200000,00600,0200,455750
65302,S200000,00600,0300,08/01/1994
65302,S200000,00600,0600,P
65302,S200000,01600,0100,Y
65305,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65305,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65305,A000000,00300,0000,00300EMPLOYEE BENEFITS
65305,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65305,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65305,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65305,A000000,00700,0000,00700HOUSEKEEPING
65305,A000000,00800,0000,00800DIETARY
65305,A000000,00900,0000,00900NURSING ADMINISTRATION
65305,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65305,A000000,01100,0000,01100PHARMACY
65305,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65305,A000000,01300,0000,01300SOCIAL SERVICE
65305,A000000,01301,0000,01301ACTIVITIES
65305,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65305,A000000,01600,0000,01600SKILLED NURSING FACILITY
65305,A000000,01800,0000,01800NURSING FACILITY
65305,A000000,02300,0000,02300INTRAVENOUS THERAPY
65305,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65305,A000000,02500,0000,02500PHYSICAL THERAPY
65305,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65305,A000000,02700,0000,02700SPEECH PATHOLOGY
65305,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65305,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65305,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65305,A000000,03051,0000,03301MEDICAL EQUIPMENT
65305,A000000,03052,0000,03302NEUROPSYCH
65305,A000000,03053,0000,03303RENAL DIALYSIS
65305,A000000,03055,0000,03305HYBERBARIC
65305,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65305,A000000,05000,0000,05000CORF
65305,A000000,05010,0000,05010CMHC
65305,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65305,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65305,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65305,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
65305,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65305,A81000A,00100,0100,Y
65305,A81000B,00100,0300,MANAGEMENT FEES
65305,A81000B,00200,0300,CAPITAL COSTS
65305,A81000B,00300,0300,CAPITAL COSTS
65305,A81000B,00400,0300,OXYGEN (INHAL) THERAPY
65305,A81000C,00100,0100,B
65305,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
65305,A81000C,00100,0400,REHAB WORKS
65305,A81000C,00100,0600,THERAPY SERVICES
65305,A81000C,00200,0100,B
65305,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
65305,A81000C,00200,0400,NIPSI
65305,A81000C,00200,0600,PHARMACY SERVICES
65305,A81000C,00300,0100,B
65305,A81000C,00300,0200,HORIZON/CMS HLTHCRE CORP.
65305,A81000C,00300,0400,H.S.H CORPUS CHRISTI
65305,A81000C,00300,0600,RESPIRATORY SERVICES
65305,A81000C,00400,0100,B
65305,A81000C,00400,0200,HORIZON/CMS HLTHCRE CORP.
65305,A81000C,00400,0400,LTC MEDICAL LAB
65305,A81000C,00400,0600,LAB SERVICES
65305,B100000,00000,0100,00000SQUARE FEET
65305,B100000,00000,0200,00000SQUARE FEET
65305,B100000,00000,0300,00000GROSS SALARIES
65305,B100000,00000,0400,00000ACCUM. COST
65305,B100000,00000,0500,00000SQUARE FEET
65305,B100000,00000,0600,00000PATIENT DAYS
65305,B100000,00000,0700,00000SQUARE FEET
65305,B100000,00000,0800,00000MEALS SERVED
65305,B100000,00000,0900,00000NURSING HOURS
65305,B100000,00000,1000,00000PATIENT DAYS
65305,B100000,00000,1100,00000PATIENT DAYS
65305,B100000,00000,1200,00000PATIENT DAYS
65305,B100000,00000,1300,00000PATIENT DAYS
65305,B100000,00000,1301,00000(PATIENT DAYS)
65305,B100000,00000,1400,00000ASSIGNED TIME
65305,E10A180,00301,0100,05/27/1997
65305,E10A180,00302,0100,12/03/1997
65305,E10A180,00303,0100,12/16/1997
65305,E10A180,00304,0100,03/06/1998
65305,E10A180,00350,0100,10/06/1997
65305,E10A180,00350,0300,10/06/1997
65305,E10A180,00351,0300,12/16/1997
65305,E10A180,00352,0300,03/06/1998
65305,E10A180,00501,0300,07/31/1998
65305,E10A180,00550,0100,07/31/1998
65305,S000000,00100,0200,06/02/1998
65305,S200000,00100,0100,1040 FM 802
65305,S200000,00200,0100,BROWNSVILLE
65305,S200000,00200,0200,TX
65305,S200000,00200,0300,78521
65305,S200000,00300,0100,CAMERON
65305,S200000,00400,0100,SPANISH MEADOWS NURSING CENTER
65305,S200000,00400,0200,455802
65305,S200000,00400,0300,12/15/1994
65305,S200000,00400,0500,O
65305,S200000,00600,0200,455802
65305,S200000,00600,0300,12/15/1994
65305,S200000,00600,0600,P
65305,S200000,01600,0100,Y
65316,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65316,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65316,A000000,00300,0000,00300EMPLOYEE BENEFITS
65316,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65316,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65316,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65316,A000000,00700,0000,00700HOUSEKEEPING
65316,A000000,00800,0000,00800DIETARY
65316,A000000,00900,0000,00900NURSING ADMINISTRATION
65316,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65316,A000000,01100,0000,01100PHARMACY
65316,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65316,A000000,01300,0000,01300SOCIAL SERVICE
65316,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65316,A000000,01600,0000,01600SKILLED NURSING FACILITY
65316,A000000,01800,0000,01800NURSING FACILITY
65316,A000000,02100,0000,02100RADIOLOGY
65316,A000000,02200,0000,02200LABORATORY
65316,A000000,02300,0000,02300INTRAVENOUS THERAPY
65316,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65316,A000000,02500,0000,02500PHYSICAL THERAPY
65316,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65316,A000000,02700,0000,02700SPEECH PATHOLOGY
65316,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65316,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65316,A000000,03001,0000,03001COMPLEX MEDICAL EQUIPMENT
65316,A000000,03002,0000,03002ENTERALS AND UROLOGICALS
65316,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65316,A000000,05000,0000,05000CORF
65316,A000000,05010,0000,05010CMHC
65316,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65316,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65316,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65316,A81000A,00100,0100,Y
65316,A81000B,00100,0300,BLDG. CAPITAL - POOLED
65316,A81000B,00200,0300,EQUIP. CAPITAL - POOLED
65316,A81000B,00300,0300,NON-CAPITAL POOLED ALLOCATIONS
65316,A81000C,00100,0100,A
65316,A81000C,00100,0200,LIFE CARE CORP.
65316,A81000C,00100,0400,LIFE CARE CORP.
65316,A81000C,00100,0600,HOME OFFICE
65316,B100000,00000,0100,00040SQUARE FEET
65316,B100000,00000,0200,00040SQUARE FEET
65316,B100000,00000,0300,00040GROSS SALARIES
65316,B100000,00000,0400,00040ACCUM. COST
65316,B100000,00000,0500,00040SQUARE FEET
65316,B100000,00000,0600,00040PATIENT DAYS
65316,B100000,00000,0700,00040SQUARE FEET
65316,B100000,00000,0800,00040MEALS SERVED
65316,B100000,00000,0900,00040DIRECT NRSING HRS
65316,B100000,00000,1000,00040PATIENT DAYS
65316,B100000,00000,1100,00040COSTED REQUIS
65316,B100000,00000,1200,00040PATIENT DAYS
65316,B100000,00000,1300,00040PATIENT DAYS
65316,B100000,00000,1400,00040ASSIGNED TIME
65316,E10A180,00301,0100,09/19/1997
65316,E10A180,00302,0100,01/07/1998
65316,E10A180,00501,0100,09/10/1998
65316,E10A180,00501,0300,09/10/1998
65316,S000000,00100,0200,08/13/1998
65316,S200000,00100,0100,3510 SHERMAN
65316,S200000,00200,0100,HOUSTON
65316,S200000,00200,0200,TX
65316,S200000,00200,0300,77003
65316,S200000,00300,0100,HARRIS
65316,S200000,00400,0100,BENNER CONVALESCENT CENTER
65316,S200000,00400,0200,455833
65316,S200000,00400,0300,07/21/1989
65316,S200000,00400,0500,O
65316,S200000,00600,0200,400032
65316,S200000,00600,0300,07/21/1989
65316,S200000,01600,0100,Y
65324,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65324,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65324,A000000,00300,0000,00300EMPLOYEE BENEFITS
65324,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65324,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65324,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65324,A000000,00700,0000,00700HOUSEKEEPING
65324,A000000,00800,0000,00800DIETARY
65324,A000000,00900,0000,00900NURSING ADMINISTRATION
65324,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65324,A000000,01100,0000,01100PHARMACY
65324,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65324,A000000,01300,0000,01300SOCIAL SERVICE
65324,A000000,01350,0000,01500PATIENT ACTIVITIES
65324,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65324,A000000,01600,0000,01600SKILLED NURSING FACILITY
65324,A000000,01800,0000,01800NURSING FACILITY
65324,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65324,A000000,02500,0000,02500PHYSICAL THERAPY
65324,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65324,A000000,02700,0000,02700SPEECH PATHOLOGY
65324,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65324,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65324,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65324,A000000,05000,0000,05000CORF
65324,A000000,05010,0000,05010CMHC
65324,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65324,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65324,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65324,A81000A,00100,0100,Y
65324,A81000B,00100,0300,MANAGEMENT FEES
65324,A81000B,00200,0300,FACILITY SALARIES
65324,A81000B,00300,0300,FACILITY BENEFITS
65324,A81000B,00400,0300,RESPIRATORY THERAPY
65324,A81000B,00500,0300,PHYSICAL THERAPY
65324,A81000B,00600,0300,OCCUPATIONAL THERAPY
65324,A81000B,00700,0300,SPEECH THERAPY
65324,A81000B,00800,0300,INTEREST EXPENSE
65324,A81000C,00100,0100,B
65324,A81000C,00100,0400,COMPLETE CARE SERVICES
65324,A81000C,00100,0600,MANAGEMENT COMPANY
65324,A81000C,00200,0100,B
65324,A81000C,00200,0400,MONARCH ANCILLARY SVCS.
65324,A81000C,00200,0600,ANCILLARY MANAGMENT CO.
65324,A81000C,00300,0100,A
65324,A81000C,00300,0200,JOHN DURHAM
65324,B100000,00000,0100,00040SQUARE FEET
65324,B100000,00000,0200,00040NO STATIST ICS
65324,B100000,00000,0300,00040GROSS SALARY
65324,B100000,00000,0400,00040ACCUM. COST
65324,B100000,00000,0500,00040SQUARE FEET
65324,B100000,00000,0600,00040PATIENT DA
65324,B100000,00000,0700,00040SQUARE FEE EXCLD DIET
65324,B100000,00000,0800,00040PATIENT DA
65324,B100000,00000,0900,00040NO STATIST ICS
65324,B100000,00000,1000,00040PATIENT DA
65324,B100000,00000,1100,00040PATIENT DA
65324,B100000,00000,1200,00040NO STATIST ICS
65324,B100000,00000,1300,00040NO STATIST ICS
65324,B100000,00000,1350,00040(PATIENT DAYS)
65324,B100000,00000,1400,00040NO STATIST ICS
65324,E10A180,00301,0100,11/25/1997
65324,E10A180,00302,0300,02/25/1998
65324,E10A180,00350,0300,11/25/1997
65324,E10A180,00351,0100,02/25/1998
65324,S000000,00100,0200,06/01/1998
65324,S200000,00100,0100,1101 ROCK STREET
65324,S200000,00200,0100,BOWIE
65324,S200000,00200,0200,TX
65324,S200000,00200,0300,76230
65324,S200000,00300,0100,MONTAGUE
65324,S200000,00400,0100,BELLMIRE HEALTH CARE FACILITIES
65324,S200000,00400,0200,455849
65324,S200000,00400,0300,11/01/1989
65324,S200000,00400,0500,O
65324,S200000,00600,0200,455849
65324,S200000,00600,0300,11/08/1989
65324,S200000,00600,0600,P
65324,S200000,01600,0100,Y
65324,S200000,04300,0100,Y
65334,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65334,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65334,A000000,00300,0000,00300EMPLOYEE BENEFITS
65334,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65334,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65334,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65334,A000000,00700,0000,00700HOUSEKEEPING
65334,A000000,00800,0000,00800DIETARY
65334,A000000,00900,0000,00900NURSING ADMINISTRATION
65334,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65334,A000000,01100,0000,01100PHARMACY
65334,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65334,A000000,01300,0000,01300SOCIAL SERVICE
65334,A000000,01350,0000,01500OTHER GENERAL SERVICES
65334,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65334,A000000,01600,0000,01600SKILLED NURSING FACILITY
65334,A000000,01800,0000,01800NURSING FACILITY
65334,A000000,02300,0000,02300INTRAVENOUS THERAPY
65334,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65334,A000000,02500,0000,02500PHYSICAL THERAPY
65334,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65334,A000000,02700,0000,02700SPEECH PATHOLOGY
65334,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65334,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65334,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65334,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
65334,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
65334,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
65334,A000000,03054,0000,03304PHYSICIAN SERVICES
65334,A000000,03055,0000,03305MEDICAL SERVICES
65334,A000000,03200,0000,03200SUPPORT SURFACES
65334,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65334,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65334,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65334,A000000,05000,0000,05000CORF
65334,A000000,05010,0000,05010CMHC
65334,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65334,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65334,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65334,A000000,05300,0000,05300INTEREST EXPENSE
65334,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65334,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65334,A81000A,00100,0100,Y
65334,A81000B,00100,0300,CAP. H/O COST-BLD & FIX
65334,A81000B,00200,0300,CAP. H/O COST-MOVE. EQUIP
65334,A81000B,00300,0300,HOME OFFICE COST
65334,A81000B,00400,0300,CONTRACTED PHYS. THPY.
65334,A81000B,00500,0300,CONTRACTED OCCUP. THPY.
65334,A81000B,00600,0300,CONTRACTED SPEECH THPY.
65334,A81000B,00700,0300,CONTRACTED RESP. THPY.
65334,A81000C,00100,0100,B
65334,A81000C,00100,0200,SEE ATTACHED
65334,B100000,00000,0100,00000SQUARE FEET
65334,B100000,00000,0200,00000SQUARE FEET
65334,B100000,00000,0300,00000GROSS SALARY
65334,B100000,00000,0400,00000ACCUM. COST
65334,B100000,00000,0500,00000SQUARE FEET
65334,B100000,00000,0600,00000LAUNDRY POUNDS
65334,B100000,00000,0700,00000HSKPNGSQUA FEET
65334,B100000,00000,0800,00000PATIENT DAYS
65334,B100000,00000,0900,00000TIME SPENT
65334,B100000,00000,1000,00000PATIENT DAYS
65334,B100000,00000,1100,00000PATIENT DAYS
65334,B100000,00000,1200,00000GROSS REVENUE
65334,B100000,00000,1300,00000TIME SPENT
65334,B100000,00000,1350,00000
65334,B100000,00000,1400,00000ACCUM. COST
65334,E10A180,00301,0100,03/23/1998
65334,E10A180,00301,0300,08/29/1997
65334,E10A180,00350,0300,06/20/1997
65334,E10A180,00351,0300,01/05/1998
65334,E10A180,00352,0300,03/23/1998
65334,S000000,00100,0200,06/09/1998
65334,S200000,00100,0100,504 NORTH JOHN REDDITT DR.
65334,S200000,00200,0100,LUFKIN
65334,S200000,00200,0200,TX
65334,S200000,00200,0300,75901
65334,S200000,00300,0100,ANGELINA
65334,S200000,00400,0100,ANGELINA NURSING HOME
65334,S200000,00400,0200,455855
65334,S200000,00400,0300,12/01/1990
65334,S200000,00400,0500,O
65334,S200000,01600,0100,Y
65339,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65339,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65339,A000000,00300,0000,00300EMPLOYEE BENEFITS
65339,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65339,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65339,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65339,A000000,00700,0000,00700HOUSEKEEPING
65339,A000000,00800,0000,00800DIETARY
65339,A000000,00900,0000,00900NURSING ADMINISTRATION
65339,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65339,A000000,01100,0000,01100PHARMACY
65339,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65339,A000000,01300,0000,01300SOCIAL SERVICE
65339,A000000,01301,0000,01301ACTIVITIES
65339,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65339,A000000,01600,0000,01600SKILLED NURSING FACILITY
65339,A000000,01800,0000,01800NURSING FACILITY
65339,A000000,02100,0000,02100RADIOLOGY
65339,A000000,02200,0000,02200LABORATORY
65339,A000000,02300,0000,02300INTRAVENOUS THERAPY
65339,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65339,A000000,02500,0000,02500PHYSICAL THERAPY
65339,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65339,A000000,02700,0000,02700SPEECH PATHOLOGY
65339,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65339,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65339,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65339,A000000,03051,0000,03301MEDICAL EQUIPMENT
65339,A000000,03052,0000,03302NEUROPSYCH
65339,A000000,03053,0000,03303RENAL DIALYSIS
65339,A000000,03055,0000,03305HYBERBARIC
65339,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65339,A000000,05000,0000,05000CORF
65339,A000000,05010,0000,05010CMHC
65339,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65339,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65339,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65339,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65339,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65339,A81000A,00100,0100,Y
65339,A81000B,00100,0300,MANAGEMENT FEES
65339,A81000B,00200,0300,CAPITAL COSTS
65339,A81000B,00300,0300,CAPITAL COSTS
65339,A81000B,00400,0300,RT EXPENSE
65339,A81000C,00100,0100,B
65339,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
65339,A81000C,00100,0400,REHAB WORKS
65339,A81000C,00100,0600,THERAPY SERVICES
65339,A81000C,00200,0100,B
65339,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
65339,A81000C,00200,0400,NIPSI
65339,A81000C,00200,0600,PHARMACY SERVICES
65339,A81000C,00300,0100,B
65339,A81000C,00300,0200,LTC MED LAB INC
65339,A81000C,00400,0100,B
65339,A81000C,00400,0200,HSH-DALLAS
65339,B100000,00000,0100,00000SQUARE FEET
65339,B100000,00000,0200,00000SQUARE FEET
65339,B100000,00000,0300,00000GROSS SALARIES
65339,B100000,00000,0400,00000ACCUM. COST
65339,B100000,00000,0500,00000SQUARE FEET
65339,B100000,00000,0600,00000POUNDS OF LAUNDRY
65339,B100000,00000,0700,00000SQUARE FEET
65339,B100000,00000,0800,00000MEALS SERVED
65339,B100000,00000,0900,00000NURSING HOURS
65339,B100000,00000,1000,00000PATIENT DAYS
65339,B100000,00000,1100,00000PATIENT DAYS
65339,B100000,00000,1200,00000TIME SPENT
65339,B100000,00000,1300,00000TIME SPENT
65339,B100000,00000,1301,00000(PATIENT DAYS)
65339,B100000,00000,1400,00000ASSIGNED TIME
65339,E10A180,00301,0100,09/16/1997
65339,E10A180,00301,0300,09/16/1997
65339,E10A180,00302,0100,12/03/1997
65339,E10A180,00302,0300,12/16/1997
65339,E10A180,00303,0100,12/16/1997
65339,E10A180,00303,0300,03/06/1998
65339,E10A180,00304,0100,03/06/1998
65339,E10A180,00350,0100,06/02/1997
65339,E10A180,00501,0300,07/31/1998
65339,E10A180,00550,0100,07/31/1998
65339,S000000,00100,0200,06/02/1998
65339,S200000,00100,0100,1621 COIT ROAD
65339,S200000,00200,0100,PLANO
65339,S200000,00200,0200,TX
65339,S200000,00200,0300,75075
65339,S200000,00300,0100,COLLINS
65339,S200000,00400,0100,HERITAGE MANOR PLANO
65339,S200000,00400,0200,455861
65339,S200000,00400,0300,08/01/1994
65339,S200000,00400,0500,O
65339,S200000,00600,0200,455861
65339,S200000,00600,0300,08/01/1994
65339,S200000,00600,0600,P
65339,S200000,01600,0100,Y
65345,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65345,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65345,A000000,00300,0000,00300EMPLOYEE BENEFITS
65345,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65345,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65345,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65345,A000000,00700,0000,00700HOUSEKEEPING
65345,A000000,00800,0000,00800DIETARY
65345,A000000,00900,0000,00900NURSING ADMINISTRATION
65345,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65345,A000000,01100,0000,01100PHARMACY
65345,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65345,A000000,01300,0000,01300SOCIAL SERVICE
65345,A000000,01301,0000,01301ACTIVITIES
65345,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65345,A000000,01600,0000,01600SKILLED NURSING FACILITY
65345,A000000,01800,0000,01800NURSING FACILITY
65345,A000000,01810,0000,01810ICF/MR
65345,A000000,02100,0000,02100RADIOLOGY
65345,A000000,02200,0000,02200LABORATORY
65345,A000000,02300,0000,02300INTRAVENOUS THERAPY
65345,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65345,A000000,02500,0000,02500PHYSICAL THERAPY
65345,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65345,A000000,02700,0000,02700SPEECH PATHOLOGY
65345,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65345,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65345,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65345,A000000,03051,0000,03301MEDICAL EQUIPMENT
65345,A000000,03052,0000,03302NEUROPSYCH
65345,A000000,03053,0000,03303RENAL DIALYSIS
65345,A000000,03055,0000,03305HYBERBARIC
65345,A000000,03550,0000,03550FQHC
65345,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65345,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
65345,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
65345,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
65345,A000000,05000,0000,05000CORF
65345,A000000,05010,0000,05010CMHC
65345,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65345,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65345,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65345,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65345,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65345,A81000A,00100,0100,Y
65345,A81000B,00100,0300,MANAGEMENT FEES
65345,A81000B,00200,0300,CAPITAL COSTS
65345,A81000B,00300,0300,CAPITAL COSTS
65345,A81000B,00400,0300,RT THERAPY
65345,A81000C,00100,0100,B
65345,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
65345,A81000C,00100,0400,REHAB WORKS
65345,A81000C,00100,0600,THERAPY SERVICES
65345,A81000C,00200,0100,B
65345,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
65345,A81000C,00200,0400,NIPSI
65345,A81000C,00200,0600,PHARMACY SERVICES
65345,A81000C,00300,0100,B
65345,A81000C,00300,0200,HORIZON/CMS HLTHCRE CORP.
65345,A81000C,00300,0400,H.S.H. DALLAS
65345,A81000C,00300,0600,RESPIRATORY THERAPY SERV.
65345,B100000,00000,0100,00000SQUARE FEET
65345,B100000,00000,0200,00000SQUARE FEET
65345,B100000,00000,0300,00000GROSS SALARIES
65345,B100000,00000,0400,00000ACCUM. COST
65345,B100000,00000,0500,00000SQUARE FEET
65345,B100000,00000,0600,00000POUNDS OF LAUNDRY
65345,B100000,00000,0700,00000SQUARE FEET
65345,B100000,00000,0800,00000MEALS SERVED
65345,B100000,00000,0900,00000NURSING HOURS
65345,B100000,00000,1000,00000PATIENT DAYS
65345,B100000,00000,1100,00000PATIENT DAYS
65345,B100000,00000,1200,00000GROSS CHARGES
65345,B100000,00000,1300,00000PATIENT DAYS
65345,B100000,00000,1301,00000PATIENT DAYS
65345,B100000,00000,1400,00000ASSIGNED TIME
65345,E10A180,00350,0100,11/24/1997
65345,E10A180,00350,0300,11/24/1997
65345,E10A180,00501,0100,01/21/1999
65345,E10A180,00501,0300,01/21/1999
65345,S000000,00100,0200,12/07/1998
65345,S200000,00100,0100,9009 WHITE ROCK TRAIL
65345,S200000,00200,0100,DALLAS
65345,S200000,00200,0200,TX
65345,S200000,00200,0300,75238
65345,S200000,00300,0100,DALLAS
65345,S200000,00400,0100,DOCTORS HEALTHCARE CENTER
65345,S200000,00400,0200,455895
65345,S200000,00400,0300,03/01/1995
65345,S200000,00400,0500,P
65345,S200000,01600,0100,Y
65348,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65348,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65348,A000000,00300,0000,00300EMPLOYEE BENEFITS
65348,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65348,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65348,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65348,A000000,00700,0000,00700HOUSEKEEPING
65348,A000000,00800,0000,00800DIETARY
65348,A000000,00900,0000,00900NURSING ADMINISTRATION
65348,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65348,A000000,01100,0000,01100PHARMACY
65348,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65348,A000000,01300,0000,01300SOCIAL SERVICE
65348,A000000,01350,0000,01500OTHER GENERAL SERVICES
65348,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65348,A000000,01600,0000,01600SKILLED NURSING FACILITY
65348,A000000,01800,0000,01800NURSING FACILITY
65348,A000000,02200,0000,02200LABORATORY
65348,A000000,02300,0000,02300INTRAVENOUS THERAPY
65348,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65348,A000000,02500,0000,02500PHYSICAL THERAPY
65348,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65348,A000000,02700,0000,02700SPEECH PATHOLOGY
65348,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65348,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65348,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65348,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
65348,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
65348,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
65348,A000000,03054,0000,03304PHYSICIAN SERVICES
65348,A000000,03055,0000,03305MEDICAL SERVICES
65348,A000000,03200,0000,03200SUPPORT SURFACES
65348,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65348,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65348,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65348,A000000,05000,0000,05000CORF
65348,A000000,05010,0000,05010CMHC
65348,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65348,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65348,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65348,A000000,05300,0000,05300INTEREST EXPENSE
65348,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65348,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65348,A81000A,00100,0100,Y
65348,A81000B,00100,0300,CAPITAL HO COST-BLDG &FIX
65348,A81000B,00200,0300,CAPITAL HO COST-MOV EQUIP
65348,A81000B,00300,0300,HOME OFFICE COST
65348,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY
65348,A81000B,00500,0300,CONTRACT OCCUP THERAPY
65348,A81000B,00600,0300,CONTRACT SPEECH THERAPY
65348,A81000B,00700,0300,PHARMACY COST
65348,A81000C,00100,0100,A
65348,A81000C,00100,0200,SEE ATTACHED
65348,B100000,00000,0100,00000SQUARE FEE
65348,B100000,00000,0200,00000SQUARE FEE
65348,B100000,00000,0300,00000GROSS SALARY
65348,B100000,00000,0400,00000ACCUM. COST
65348,B100000,00000,0500,00000SQUARE FEE
65348,B100000,00000,0600,00000POUNDS OF NDRY
65348,B100000,00000,0700,00000SQUARE FEE
65348,B100000,00000,0800,00000PATIENT DA
65348,B100000,00000,0900,00000PATIENT DA
65348,B100000,00000,1000,00000PATIENT DA
65348,B100000,00000,1100,00000PATIENT DA
65348,B100000,00000,1200,00000GROSS REVENUE
65348,B100000,00000,1300,00000TIME SPENT
65348,B100000,00000,1350,00000
65348,B100000,00000,1400,00000NO STATIST ICS
65348,E10A180,00301,0100,06/09/1997
65348,E10A180,00301,0300,06/09/1997
65348,E10A180,00302,0100,08/29/1997
65348,E10A180,00302,0300,08/29/1997
65348,E10A180,00303,0100,01/16/1998
65348,E10A180,00304,0100,03/23/1998
65348,E10A180,00350,0300,01/16/1998
65348,E10A180,00351,0300,03/23/1998
65348,S000000,00100,0200,06/29/1998
65348,S200000,00100,0100,1606 MEMORIAL DRIVE
65348,S200000,00200,0100,MT. PLEASANT
65348,S200000,00200,0200,TX
65348,S200000,00200,0300,75455
65348,S200000,00300,0100,TITUS
65348,S200000,00400,0100,PLEASANT OAKS NURSING & REHAB CENTER
65348,S200000,00400,0200,455900
65348,S200000,00400,0300,12/01/1993
65348,S200000,00400,0500,O
65348,S200000,01600,0100,Y
65348,S200000,02200,0100,Y
65351,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65351,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65351,A000000,00300,0000,00300EMPLOYEE BENEFITS
65351,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65351,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65351,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65351,A000000,00700,0000,00700HOUSEKEEPING
65351,A000000,00800,0000,00800DIETARY
65351,A000000,00900,0000,00900NURSING ADMINISTRATION
65351,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65351,A000000,01100,0000,01100PHARMACY
65351,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65351,A000000,01300,0000,01300SOCIAL SERVICE
65351,A000000,01301,0000,01301ACTIVITIES
65351,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65351,A000000,01600,0000,01600SKILLED NURSING FACILITY
65351,A000000,01800,0000,01800NURSING FACILITY
65351,A000000,02100,0000,02100RADIOLOGY
65351,A000000,02200,0000,02200LABORATORY
65351,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65351,A000000,02500,0000,02500PHYSICAL THERAPY
65351,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65351,A000000,02700,0000,02700SPEECH PATHOLOGY
65351,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65351,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65351,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65351,A000000,03051,0000,03301MEDICAL EQUIPMENT
65351,A000000,03052,0000,03302NEUROPSYCH
65351,A000000,03053,0000,03303RENAL DIALYSIS
65351,A000000,03055,0000,03305HYBERBARIC
65351,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65351,A000000,05000,0000,05000CORF
65351,A000000,05010,0000,05010CMHC
65351,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65351,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65351,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65351,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65351,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65351,A81000A,00100,0100,Y
65351,A81000B,00100,0300,MANAGEMENT FEES
65351,A81000B,00200,0300,CAPITAL COSTS
65351,A81000B,00300,0300,CAPITAL COSTS
65351,A81000C,00100,0100,B
65351,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
65351,A81000C,00100,0400,REHAB WORKS
65351,A81000C,00100,0600,THERAPY SERVICES
65351,A81000C,00200,0100,B
65351,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
65351,A81000C,00200,0400,NIPSI
65351,A81000C,00200,0600,PHARMACY SERVICES
65351,B100000,00000,0100,00000SQUARE FEET
65351,B100000,00000,0200,00000SQUARE FEET
65351,B100000,00000,0300,00000GROSS SALARIES
65351,B100000,00000,0400,00000ACCUM. COST
65351,B100000,00000,0500,00000SQUARE FEET
65351,B100000,00000,0600,00000PATIENT DAYS
65351,B100000,00000,0700,00000SQUARE FEET
65351,B100000,00000,0800,00000MEALS SERVED
65351,B100000,00000,0900,00000NURSING HOURS
65351,B100000,00000,1000,00000PATIENT DAYS
65351,B100000,00000,1100,00000PATIENT DAYS
65351,B100000,00000,1200,00000PATIENT DAYS
65351,B100000,00000,1300,00000PATIENT DAYS
65351,B100000,00000,1301,00000(PATIENT DAYS)
65351,B100000,00000,1400,00000ASSIGNED TIME
65351,E10A180,00301,0100,01/19/1998
65351,E10A180,00350,0300,01/19/1998
65351,E10A180,00501,0100,07/31/1998
65351,E10A180,00501,0300,07/31/1998
65351,S000000,00100,0200,06/02/1998
65351,S200000,00100,0100,1101 GRACE STREET
65351,S200000,00200,0100,WICHITA FALLS
65351,S200000,00200,0200,TX
65351,S200000,00200,0300,76301
65351,S200000,00300,0100,WICHITA
65351,S200000,00400,0100,GRACE CARE CENTER
65351,S200000,00400,0200,455901
65351,S200000,00400,0300,11/15/1990
65351,S200000,00400,0500,O
65351,S200000,00600,0200,455901
65351,S200000,00600,0300,11/15/1990
65351,S200000,00600,0600,P
65351,S200000,01600,0100,Y
65353,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65353,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65353,A000000,00300,0000,00300EMPLOYEE BENEFITS
65353,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65353,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65353,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65353,A000000,00700,0000,00700HOUSEKEEPING
65353,A000000,00800,0000,00800DIETARY
65353,A000000,00900,0000,00900NURSING ADMINISTRATION
65353,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65353,A000000,01100,0000,01100PHARMACY
65353,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65353,A000000,01300,0000,01300SOCIAL SERVICE
65353,A000000,01350,0000,01500PATIENT ACTIVITIES
65353,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65353,A000000,01600,0000,01600SKILLED NURSING FACILITY
65353,A000000,01800,0000,01800NURSING FACILITY
65353,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65353,A000000,02500,0000,02500PHYSICAL THERAPY
65353,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65353,A000000,02700,0000,02700SPEECH PATHOLOGY
65353,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65353,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65353,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65353,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65353,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65353,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65353,A000000,05000,0000,05000CORF
65353,A000000,05010,0000,05010CMHC
65353,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65353,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65353,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65353,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65353,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65353,A81000A,00100,0100,Y
65353,A81000B,00100,0300,MANAGEMENT FEE
65353,A81000B,00200,0300,FACILITY SALARIES
65353,A81000B,00300,0300,EMPLOYEE BENEFITS
65353,A81000B,00400,0300,PHYSICL THERAPY
65353,A81000B,00500,0300,OCCUPATIONAL THERAPY
65353,A81000B,00600,0300,SPEECH PATHOLOGY
65353,A81000B,00700,0300,CONTRACTED RESPIR. THER.
65353,A81000B,00800,0300,INTEREST EXPENSE
65353,A81000C,00100,0100,B
65353,A81000C,00100,0400,COMPLETE CARE SERVICES
65353,A81000C,00100,0600,MANAGEMENT COMPANY
65353,A81000C,00200,0100,B
65353,A81000C,00200,0400,MONARCH ANCILLARY SVCS.
65353,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65353,A81000C,00300,0100,A
65353,A81000C,00300,0200,JOHN DURHAM
65353,B100000,00000,0100,00000SQUARE FEET
65353,B100000,00000,0200,00000TIME SPENT
65353,B100000,00000,0300,00000GROSS SALARY
65353,B100000,00000,0400,00000ACCUM. COST
65353,B100000,00000,0500,00000SQUARE FEET
65353,B100000,00000,0600,00000PATIENT DAYS
65353,B100000,00000,0700,00000SQUARE FEE (EXCL DIET
65353,B100000,00000,0800,00000PATIENT DAYS
65353,B100000,00000,0900,00000TIME SPENT
65353,B100000,00000,1000,00000PATIENT DAYS
65353,B100000,00000,1100,00000PATIENT DAYS
65353,B100000,00000,1200,00000TIME SPENT
65353,B100000,00000,1300,00000TIME SPENT
65353,B100000,00000,1350,00000PATIENT DAYS
65353,B100000,00000,1400,00000TIME SPENT
65353,E10A180,00301,0100,11/25/1997
65353,E10A180,00302,0100,02/25/1998
65353,E10A180,00501,0100,07/09/1998
65353,E10A180,00501,0300,07/09/1998
65353,S000000,00100,0200,06/01/1998
65353,S200000,00100,0100,1000 SAPPHIRE STREET
65353,S200000,00200,0100,LONGVIEW
65353,S200000,00200,0200,TX
65353,S200000,00200,0300,75602
65353,S200000,00300,0100,GREGG
65353,S200000,00400,0100,CLEAVER MEMORIAL NURSING CENTER
65353,S200000,00400,0200,455907
65353,S200000,00400,0300,12/07/1990
65353,S200000,00400,0500,O
65353,S200000,01600,0100,Y
65353,S200000,04300,0100,Y
65360,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65360,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65360,A000000,00300,0000,00300EMPLOYEE BENEFITS
65360,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65360,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65360,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65360,A000000,00700,0000,00700HOUSEKEEPING
65360,A000000,00800,0000,00800DIETARY
65360,A000000,00900,0000,00900NURSING ADMINISTRATION
65360,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65360,A000000,01100,0000,01100PHARMACY
65360,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65360,A000000,01300,0000,01300SOCIAL SERVICE
65360,A000000,01350,0000,01500OTHER GENERAL SERVICES
65360,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65360,A000000,01600,0000,01600SKILLED NURSING FACILITY
65360,A000000,01800,0000,01800NURSING FACILITY
65360,A000000,02100,0000,02100RADIOLOGY
65360,A000000,02300,0000,02300INTRAVENOUS THERAPY
65360,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65360,A000000,02500,0000,02500PHYSICAL THERAPY
65360,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65360,A000000,02700,0000,02700SPEECH PATHOLOGY
65360,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65360,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65360,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65360,A000000,03200,0000,03200SUPPORT SURFACES
65360,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65360,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65360,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
65360,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
65360,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
65360,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
65360,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65360,A000000,05000,0000,05000CORF
65360,A000000,05010,0000,05010CMHC
65360,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65360,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65360,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65360,A000000,05300,0000,05300INTEREST EXPENSE
65360,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65360,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65360,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65360,A81000A,00100,0100,Y
65360,A81000B,00100,0300,INTEREST
65360,A81000B,00200,0300,MANAGEMENT FEE
65360,A81000B,00300,0300,ACCOUNTING FEE
65360,A81000B,00400,0300,ACCOUNTING FEE
65360,A81000B,00500,0300,ENTERAL NUTRIENTS
65360,A81000C,00100,0100,A
65360,A81000C,00200,0100,B
65360,A81000C,00300,0100,B
65360,A81000C,00300,0400,MANAGEMENT/ACCOUNTING
65360,A81000C,00400,0100,B
65360,A81000C,00400,0400,MANAGEMENT/ACCOUNTING
65360,A81000C,00500,0100,B
65360,B100000,00000,0100,00000SQUARE FEE T
65360,B100000,00000,0200,00000SQUARE FEE T
65360,B100000,00000,0300,00000GROSS SALA RIES
65360,B100000,00000,0400,00000ACCUMULATE D COST
65360,B100000,00000,0500,00000SQUARE FEE T
65360,B100000,00000,0600,00000POUNDS OF LAUNDRY
65360,B100000,00000,0700,00000SQUARE FEE T CLEANED
65360,B100000,00000,0800,00000MEALS SERV ED
65360,B100000,00000,0900,00000HOURS OF S ERVICE
65360,B100000,00000,1000,00000COSTED REQ UISITIONS
65360,B100000,00000,1100,00000COSTED REQ UISITIONS
65360,B100000,00000,1200,00000TIME SPENT
65360,B100000,00000,1300,00000TOTAL CHAR GES
65360,B100000,00000,1350,00000
65360,B100000,00000,1400,00000TIME SPENT
65360,E10A180,00501,0100,01/07/1998
65360,E10A180,00501,0300,01/07/1998
65360,H710000,00501,0100,01/07/1998
65360,S000000,00100,0200,11/21/1997
65360,S200000,00100,0100,301 SOUTH PARK STREET
65360,S200000,00200,0100,GRANBURY
65360,S200000,00200,0200,TX
65360,S200000,00200,0300,76048
65360,S200000,00300,0100,HOOD
65360,S200000,00400,0100,GRANBURY HEALTHCARE INVESTORS  LP
65360,S200000,00400,0200,455915
65360,S200000,00400,0300,08/01/1995
65360,S200000,00400,0500,O
65360,S200000,00800,0200,459218
65360,S200000,00800,0300,04/03/1997
65360,S200000,00800,0500,P
65360,S200000,01600,0100,Y
65361,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65361,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65361,A000000,00300,0000,00300EMPLOYEE BENEFITS
65361,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65361,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65361,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65361,A000000,00700,0000,00700HOUSEKEEPING
65361,A000000,00800,0000,00800DIETARY
65361,A000000,00900,0000,00900NURSING ADMINISTRATION
65361,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65361,A000000,01100,0000,01100PHARMACY
65361,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65361,A000000,01300,0000,01300SOCIAL SERVICE
65361,A000000,01350,0000,01500PATIENT ACTIVITIES
65361,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65361,A000000,01600,0000,01600SKILLED NURSING FACILITY
65361,A000000,01800,0000,01800NURSING FACILITY
65361,A000000,02100,0000,02100RADIOLOGY
65361,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65361,A000000,02500,0000,02500PHYSICAL THERAPY
65361,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65361,A000000,02700,0000,02700SPEECH PATHOLOGY
65361,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65361,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65361,A000000,03200,0000,03200SUPPORT SURFACES
65361,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65361,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
65361,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
65361,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
65361,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
65361,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
65361,A000000,05000,0000,05000CORF
65361,A000000,05010,0000,05010CMHC
65361,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65361,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65361,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65361,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65361,A81000A,00100,0100,Y
65361,A81000B,00100,0300,HOME OFFICE NON CAP REL
65361,A81000B,00200,0300,HOME OFFICE CAP REL
65361,A81000B,00300,0300,DIETARY SUPPLEMENTS
65361,A81000C,00100,0100,B
65361,A81000C,00100,0200,KENNETH AND LYNN HUBBARD
65361,A81000C,00100,0400,HUBBARD HEALTH CARE
65361,A81000C,00100,0600,HEALTH CARE MANAGEMENT
65361,A81000C,00300,0100,B
65361,A81000C,00300,0200,KENNETH AND LYNN HUBBARD
65361,A81000C,00300,0400,AFFILIATED HLTH SRVCS INC
65361,A81000C,00300,0600,DIETARY SUPPLEMENTS
65361,B100000,00000,0100,00000SQUARE FEET
65361,B100000,00000,0200,00000NO STATIST ICS
65361,B100000,00000,0300,00000GROSS SALARIES
65361,B100000,00000,0400,00000ACCUM. COST
65361,B100000,00000,0500,00000SQUARE FEET
65361,B100000,00000,0600,00000POUNDS OF LAUNDRY
65361,B100000,00000,0700,00000SQ. FTG. EXC. DIET.
65361,B100000,00000,0800,00000PATIENT DAYS
65361,B100000,00000,0900,00000PATIENT DAYS
65361,B100000,00000,1000,00000PATIENT DAYS
65361,B100000,00000,1100,00000PATIENT DAYS
65361,B100000,00000,1200,00000PATIENT DAYS
65361,B100000,00000,1300,00000PATIENT DAYS
65361,B100000,00000,1350,00000PATIENT DAYS
65361,B100000,00000,1400,00000NO STATIST ICS
65361,E10A180,00501,0100,07/27/1998
65361,E10A180,00550,0300,07/27/1998
65361,S000000,00100,0200,06/01/1998
65361,S200000,00100,0100,301 SOUTH PARK STREET
65361,S200000,00200,0100,GRANBURY
65361,S200000,00200,0200,TX
65361,S200000,00200,0300,76048
65361,S200000,00300,0100,HOOD
65361,S200000,00400,0100,GRANBURY CARE CENTER
65361,S200000,00400,0200,455915
65361,S200000,00400,0300,06/01/1997
65361,S200000,00400,0500,O
65361,S200000,00800,0200,459218
65361,S200000,00800,0300,06/01/1997
65361,S200000,00800,0500,P
65361,S200000,01600,0100,Y
65369,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65369,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65369,A000000,00300,0000,00300EMPLOYEE BENEFITS
65369,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65369,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65369,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65369,A000000,00700,0000,00700HOUSEKEEPING
65369,A000000,00800,0000,00800DIETARY
65369,A000000,00900,0000,00900NURSING ADMINISTRATION
65369,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65369,A000000,01100,0000,01100PHARMACY
65369,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65369,A000000,01300,0000,01300SOCIAL SERVICE
65369,A000000,01350,0000,01500PATIENT ACTIVITIES
65369,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65369,A000000,01600,0000,01600SKILLED NURSING FACILITY
65369,A000000,01800,0000,01800NURSING FACILITY
65369,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65369,A000000,02500,0000,02500PHYSICAL THERAPY
65369,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65369,A000000,02700,0000,02700SPEECH PATHOLOGY
65369,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65369,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65369,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65369,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65369,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65369,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65369,A000000,05000,0000,05000CORF
65369,A000000,05010,0000,05010CMHC
65369,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65369,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65369,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65369,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65369,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65369,A81000A,00100,0100,Y
65369,A81000B,00100,0300,MANAGEMENT FEES
65369,A81000B,00200,0300,FACILITY SALARIES
65369,A81000B,00300,0300,FACILITY BENEFITS
65369,A81000B,00400,0300,PHYSICAL THERAPY
65369,A81000B,00500,0300,OCCUPATIONAL THERAPY
65369,A81000B,00600,0300,SPEECH PATHOLOGY
65369,A81000B,00700,0300,INTEREST EXPENSE
65369,A81000B,00800,0300,RESPIRATORY THERAPY
65369,A81000C,00100,0100,B
65369,A81000C,00100,0400,COMPLETE CARE SERVICES
65369,A81000C,00100,0600,MANAGEMENT COMPANY
65369,A81000C,00200,0100,B
65369,A81000C,00200,0400,MONARCH ANCILLARY SRVCS.
65369,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65369,A81000C,00300,0100,A
65369,A81000C,00300,0200,JOHN DURHAM
65369,B100000,00000,0100,00000SQUARE FEET
65369,B100000,00000,0200,00000TIME SPENT
65369,B100000,00000,0300,00000GROSS SALARY
65369,B100000,00000,0400,00000ACCUM. COST
65369,B100000,00000,0500,00000SQUARE FEET
65369,B100000,00000,0600,00000PATIENT DAYS
65369,B100000,00000,0700,00000SQUARE FEE (EXCL DIET
65369,B100000,00000,0800,00000PATIENT DAYS
65369,B100000,00000,0900,00000TIME SPENT
65369,B100000,00000,1000,00000PATIENT DAYS
65369,B100000,00000,1100,00000PATIENT DAYS
65369,B100000,00000,1200,00000TIME SPENT
65369,B100000,00000,1300,00000TIME SPENT
65369,B100000,00000,1350,00000
65369,B100000,00000,1400,00000TIME SPENT
65369,E10A180,00301,0100,11/25/1997
65369,E10A180,00302,0100,02/25/1998
65369,E10A180,00501,0300,07/30/1998
65369,E10A180,00550,0100,07/30/1998
65369,S000000,00100,0200,06/01/1998
65369,S200000,00100,0100,2313 NORTH RAQUET
65369,S200000,00200,0100,LUFKIN
65369,S200000,00200,0200,TX
65369,S200000,00200,0300,75904
65369,S200000,00300,0100,ANGELINA
65369,S200000,00400,0100,LUFKIN NURSING CENTER
65369,S200000,00400,0200,455922
65369,S200000,00400,0300,05/20/1991
65369,S200000,00400,0500,O
65369,S200000,01600,0100,Y
65369,S200000,04300,0100,Y
65374,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65374,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65374,A000000,00300,0000,00300EMPLOYEE BENEFITS
65374,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65374,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65374,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65374,A000000,00700,0000,00700HOUSEKEEPING
65374,A000000,00800,0000,00800DIETARY
65374,A000000,00900,0000,00900NURSING ADMINISTRATION
65374,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65374,A000000,01100,0000,01100PHARMACY
65374,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65374,A000000,01300,0000,01300SOCIAL SERVICE
65374,A000000,01350,0000,01500PATIENT ACTIVITIES
65374,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65374,A000000,01600,0000,01600SKILLED NURSING FACILITY
65374,A000000,01800,0000,01800NURSING FACILITY
65374,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65374,A000000,02500,0000,02500PHYSICAL THERAPY
65374,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65374,A000000,02700,0000,02700SPEECH PATHOLOGY
65374,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65374,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65374,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65374,A000000,05000,0000,05000CORF
65374,A000000,05010,0000,05010CMHC
65374,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65374,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65374,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65374,A81000A,00100,0100,Y
65374,A81000B,00100,0300,MANAGEMENT FEE
65374,A81000B,00200,0300,FACILITY SALARIES
65374,A81000B,00300,0300,FACILITY BENEFITS
65374,A81000B,00400,0300,RESPIRATORY THERAPY
65374,A81000B,00500,0300,PHYSICAL THERAPY
65374,A81000B,00600,0300,OCCUPATIONAL THERAPY
65374,A81000B,00700,0300,SPEECH THERAPY
65374,A81000B,00800,0300,INTEREST EXPENSE
65374,A81000C,00100,0100,B
65374,A81000C,00100,0400,COMPLETE CARE SERVICES
65374,A81000C,00100,0600,MANAGEMENT COMPANY
65374,A81000C,00200,0100,B
65374,A81000C,00200,0400,MONARCH ANCILLARY SVCS
65374,A81000C,00200,0600,ANCILLARY MANAGEMENT CO
65374,A81000C,00300,0100,A
65374,A81000C,00300,0200,JOHN DURHAM
65374,B100000,00000,0100,00040SQUARE FEET
65374,B100000,00000,0200,00040NO STATIST ICS
65374,B100000,00000,0300,00040GROSS SALARIES
65374,B100000,00000,0400,00040ACCUM. COST
65374,B100000,00000,0500,00040SQUARE FEET
65374,B100000,00000,0600,00040PATIENT DAYS
65374,B100000,00000,0700,00040SQ FEET ( EXCL DIETE
65374,B100000,00000,0800,00040PATIENT DAYS
65374,B100000,00000,0900,00040NO STATIST ICS
65374,B100000,00000,1000,00040PATIENT DAYS
65374,B100000,00000,1100,00040PATIENT DAYS
65374,B100000,00000,1200,00040NO STATIST ICS
65374,B100000,00000,1300,00040NO STATIST ICS
65374,B100000,00000,1350,00040
65374,B100000,00000,1400,00040NO STATIST ICS
65374,E10A180,00301,0100,11/25/1997
65374,E10A180,00301,0300,02/25/1998
65374,E10A180,00302,0100,02/25/1998
65374,E10A180,00350,0300,11/25/1997
65374,E10A180,00501,0300,07/29/1998
65374,E10A180,00550,0100,07/29/1998
65374,S000000,00100,0200,06/01/1998
65374,S200000,00100,0100,2301 TEXAS STREET
65374,S200000,00200,0100,VERNON
65374,S200000,00200,0200,TX
65374,S200000,00200,0300,76384
65374,S200000,00300,0100,WILBARGER
65374,S200000,00400,0100,VERNON CARE CENTER
65374,S200000,00400,0200,455931
65374,S200000,00400,0300,06/25/1991
65374,S200000,00400,0500,O
65374,S200000,01600,0100,Y
65374,S200000,04300,0100,Y
65383,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65383,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65383,A000000,00300,0000,00300EMPLOYEE BENEFITS
65383,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65383,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65383,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65383,A000000,00700,0000,00700HOUSEKEEPING
65383,A000000,00800,0000,00800DIETARY
65383,A000000,00900,0000,00900NURSING ADMINISTRATION
65383,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65383,A000000,01100,0000,01100PHARMACY
65383,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65383,A000000,01300,0000,01300SOCIAL SERVICE
65383,A000000,01350,0000,01500PATIENT SERVICES
65383,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65383,A000000,01600,0000,01600SKILLED NURSING FACILITY
65383,A000000,01800,0000,01800NURSING FACILITY
65383,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65383,A000000,02500,0000,02500PHYSICAL THERAPY
65383,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65383,A000000,02700,0000,02700SPEECH PATHOLOGY
65383,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65383,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65383,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65383,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65383,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65383,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65383,A000000,05000,0000,05000CORF
65383,A000000,05010,0000,05010CMHC
65383,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65383,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65383,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65383,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65383,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65383,A81000A,00100,0100,Y
65383,A81000B,00100,0300,MANAGEMENT FEES
65383,A81000B,00200,0300,FACILITY SALARIES
65383,A81000B,00300,0300,FACILITY BENEFITS
65383,A81000B,00400,0300,PHYSICAL THERAPY
65383,A81000B,00500,0300,OCCUPATIONAL THERAPY
65383,A81000B,00600,0300,SPEECH THERAPY
65383,A81000B,00700,0300,INTEREST EXPENSE
65383,A81000B,00800,0300,RESPIRATORY THERAPY
65383,A81000C,00100,0100,B
65383,A81000C,00100,0400,COMPLETE CARE SERVICES
65383,A81000C,00100,0600,MANAGEMENT COMPANY
65383,A81000C,00200,0100,B
65383,A81000C,00200,0400,MONARCH ANCILLARY SVCS.
65383,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65383,A81000C,00300,0100,A
65383,A81000C,00300,0200,JOHN DURHAM
65383,B100000,00000,0100,00000SQUARE FEET
65383,B100000,00000,0200,00000DOLLAR VALUE
65383,B100000,00000,0300,00000GROSS SALARY
65383,B100000,00000,0400,00000ACCUM. COST
65383,B100000,00000,0500,00000SQUARE FEET
65383,B100000,00000,0600,00000PATIENT DAYS
65383,B100000,00000,0700,00000SQ. FT. EXCL. DIET
65383,B100000,00000,0800,00000PATIENT DAYS
65383,B100000,00000,0900,00000DIRECT NRSING HRS
65383,B100000,00000,1000,00000PATIENT DAYS
65383,B100000,00000,1100,00000PATIENT DAYS
65383,B100000,00000,1200,00000TIME SPENT
65383,B100000,00000,1300,00000TIME SPENT
65383,B100000,00000,1350,00000
65383,B100000,00000,1400,00000ASSIGNED TIME
65383,E10A180,00301,0100,11/25/1997
65383,E10A180,00301,0300,02/25/1998
65383,E10A180,00302,0100,02/25/1998
65383,E10A180,00350,0300,11/25/1997
65383,E10A180,00501,0300,07/30/1998
65383,E10A180,00550,0100,07/30/1998
65383,S000000,00100,0200,06/01/1998
65383,S200000,00100,0100,11525 VISTA DEL SOL DRIVE
65383,S200000,00200,0100,EL PASO
65383,S200000,00200,0200,TX
65383,S200000,00200,0300,79936
65383,S200000,00300,0100,EL PASO
65383,S200000,00400,0100,EL PASO CONVALESCENT CENTER
65383,S200000,00400,0200,455935
65383,S200000,00400,0300,08/07/1991
65383,S200000,00400,0500,O
65383,S200000,01600,0100,Y
65383,S200000,04300,0100,Y
65392,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65392,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65392,A000000,00300,0000,00300EMPLOYEE BENEFITS
65392,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65392,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65392,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65392,A000000,00700,0000,00700HOUSEKEEPING
65392,A000000,00800,0000,00800DIETARY
65392,A000000,00900,0000,00900NURSING ADMINISTRATION
65392,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65392,A000000,01100,0000,01100PHARMACY
65392,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65392,A000000,01300,0000,01300SOCIAL SERVICE
65392,A000000,01350,0000,01500PATIENT ACTIVITIES
65392,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65392,A000000,01600,0000,01600SKILLED NURSING FACILITY
65392,A000000,01800,0000,01800NURSING FACILITY
65392,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65392,A000000,02500,0000,02500PHYSICAL THERAPY
65392,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65392,A000000,02700,0000,02700SPEECH PATHOLOGY
65392,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65392,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65392,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65392,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65392,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65392,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65392,A000000,05000,0000,05000CORF
65392,A000000,05010,0000,05010CMHC
65392,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65392,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65392,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65392,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65392,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65392,A81000A,00100,0100,Y
65392,A81000B,00100,0300,MANAGEMENT FEE
65392,A81000B,00200,0300,FACILITY SALARIES
65392,A81000B,00300,0300,FACILITY BENEFITS
65392,A81000B,00400,0300,PHYSICAL THERAPY
65392,A81000B,00500,0300,OCCUPATIONAL THERAPY
65392,A81000B,00600,0300,SPEECH THERAPY
65392,A81000B,00700,0300,INTEREST EXPENSE
65392,A81000B,00800,0300,RESPIRATORY THERAPY
65392,A81000C,00100,0100,B
65392,A81000C,00100,0400,COMPLETE CARE SERVICES
65392,A81000C,00100,0600,MANAGEMENT COMPANY
65392,A81000C,00200,0100,B
65392,A81000C,00200,0400,MONARCH ANCILLARY SRVCS.
65392,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65392,A81000C,00300,0100,A
65392,A81000C,00300,0200,JOHN DURHAN
65392,B100000,00000,0100,00000SQUARE FEET
65392,B100000,00000,0200,00000TIME SPENT
65392,B100000,00000,0300,00000GROSS SALARY
65392,B100000,00000,0400,00000ACCUM. COST
65392,B100000,00000,0500,00000SQUARE FEET
65392,B100000,00000,0600,00000PATIENT DAYS
65392,B100000,00000,0700,00000SQUARE FEE (EXCL DIET
65392,B100000,00000,0800,00000PATIENT DAYS
65392,B100000,00000,0900,00000TIME SPENT
65392,B100000,00000,1000,00000PATIENT DAYS
65392,B100000,00000,1100,00000PATIENT DAYS
65392,B100000,00000,1200,00000TIME SPENT
65392,B100000,00000,1300,00000TIME SPENT
65392,B100000,00000,1350,00000(PATIENT DAYS)
65392,B100000,00000,1400,00000TIME SPENT
65392,E10A180,00301,0100,11/25/1997
65392,E10A180,00301,0300,11/25/1997
65392,E10A180,00302,0100,02/25/1998
65392,E10A180,00302,0300,02/25/1998
65392,E10A180,00502,0100,07/27/1998
65392,E10A180,00502,0300,07/27/1998
65392,S000000,00100,0200,06/01/1998
65392,S200000,00100,0100,4120 22ND PLACE
65392,S200000,00200,0100,LUBBOCK
65392,S200000,00200,0200,TX
65392,S200000,00200,0300,79410
65392,S200000,00300,0100,LUBBOCK
65392,S200000,00400,0100,LUBBOCK HEALTH CARE CENTER
65392,S200000,00400,0200,455942
65392,S200000,00400,0300,08/15/1991
65392,S200000,00400,0500,O
65392,S200000,01600,0100,Y
65392,S200000,04300,0100,Y
65410,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65410,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65410,A000000,00300,0000,00300EMPLOYEE BENEFITS
65410,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65410,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65410,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65410,A000000,00700,0000,00700HOUSEKEEPING
65410,A000000,00800,0000,00800DIETARY
65410,A000000,00900,0000,00900NURSING ADMINISTRATION
65410,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65410,A000000,01100,0000,01100PHARMACY
65410,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65410,A000000,01300,0000,01300SOCIAL SERVICE
65410,A000000,01350,0000,01500PATIENT ACTIVITIES
65410,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65410,A000000,01600,0000,01600SKILLED NURSING FACILITY
65410,A000000,01800,0000,01800NURSING FACILITY
65410,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65410,A000000,02500,0000,02500PHYSICAL THERAPY
65410,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65410,A000000,02700,0000,02700SPEECH PATHOLOGY
65410,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65410,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65410,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65410,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65410,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65410,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65410,A000000,05000,0000,05000CORF
65410,A000000,05010,0000,05010CMHC
65410,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65410,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65410,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65410,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65410,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65410,A81000A,00100,0100,Y
65410,A81000B,00100,0300,MANAGEMENT FEES
65410,A81000B,00200,0300,FACILITY SALARIES
65410,A81000B,00300,0300,FACILITY BENEFITS
65410,A81000B,00400,0300,PHYSICAL THERAPY
65410,A81000B,00500,0300,OCCUPATIONAL THERAPY
65410,A81000B,00600,0300,SPEECH THERAPY
65410,A81000B,00700,0300,INTEREST EXPENSE
65410,A81000B,00800,0300,RESPIRATORY THERAPY
65410,A81000C,00100,0100,B
65410,A81000C,00100,0400,COMPLETE CARE SERVICES
65410,A81000C,00100,0600,MANAGEMENT COMPANY
65410,A81000C,00200,0100,B
65410,A81000C,00200,0400,MONARCH ANCILLARY SVCS.
65410,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65410,A81000C,00300,0100,A
65410,A81000C,00300,0200,JOHN DURHAM
65410,B100000,00000,0100,00000SQUARE FEET
65410,B100000,00000,0200,00000NO STATIST ICS
65410,B100000,00000,0300,00000GROSS SALARY
65410,B100000,00000,0400,00000ACCUM. COST
65410,B100000,00000,0500,00000SQUARE FEET
65410,B100000,00000,0600,00000PATIENT DAYS
65410,B100000,00000,0700,00000SQUARE FEE - EXCL DIE
65410,B100000,00000,0800,00000PATIENT DAYS
65410,B100000,00000,0900,00000NO STATIST ICS
65410,B100000,00000,1000,00000PATIENT DAYS
65410,B100000,00000,1100,00000PATIENT DAYS
65410,B100000,00000,1200,00000NO STATIST ICS
65410,B100000,00000,1300,00000NO STATIST ICS
65410,B100000,00000,1350,00000
65410,B100000,00000,1400,00000NO STATIST ICS
65410,E10A180,00301,0100,11/25/1997
65410,E10A180,00301,0300,11/25/1997
65410,E10A180,00302,0300,02/25/1998
65410,E10A180,00350,0100,02/25/1998
65410,E10A180,00501,0300,07/29/1998
65410,E10A180,00550,0100,07/29/1998
65410,S000000,00100,0200,06/01/1998
65410,S200000,00100,0100,901 CLINIC DRIVE
65410,S200000,00200,0100,EULESS
65410,S200000,00200,0200,TX
65410,S200000,00200,0300,76039
65410,S200000,00300,0100,TARRANT
65410,S200000,00400,0100,EULESS NURSING CENTER
65410,S200000,00400,0200,455949
65410,S200000,00400,0300,09/20/1991
65410,S200000,00400,0500,O
65410,S200000,01600,0100,Y
65410,S200000,04300,0100,Y
65418,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65418,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65418,A000000,00300,0000,00300EMPLOYEE BENEFITS
65418,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65418,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65418,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65418,A000000,00700,0000,00700HOUSEKEEPING
65418,A000000,00800,0000,00800DIETARY
65418,A000000,00900,0000,00900NURSING ADMINISTRATION
65418,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65418,A000000,01100,0000,01100PHARMACY
65418,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65418,A000000,01300,0000,01300SOCIAL SERVICE
65418,A000000,01350,0000,01500PATIENT ACTIVITIES
65418,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65418,A000000,01600,0000,01600SKILLED NURSING FACILITY
65418,A000000,01800,0000,01800NURSING FACILITY
65418,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65418,A000000,02500,0000,02500PHYSICAL THERAPY
65418,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65418,A000000,02700,0000,02700SPEECH PATHOLOGY
65418,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65418,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65418,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65418,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65418,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65418,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65418,A000000,05000,0000,05000CORF
65418,A000000,05010,0000,05010CMHC
65418,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65418,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65418,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65418,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65418,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65418,A81000A,00100,0100,Y
65418,A81000B,00100,0300,MANAGEMENT FEE
65418,A81000B,00200,0300,FACILITY SALARIES
65418,A81000B,00300,0300,FACILITY BENEFITS
65418,A81000B,00400,0300,RESPIRATORY THERAPY
65418,A81000B,00500,0300,PHYSICAL THERAPY
65418,A81000B,00600,0300,OCCUPATIONAL THERAPY
65418,A81000B,00700,0300,SPEECH PATHOLOGY
65418,A81000B,00800,0300,INTEREST EXPENSE
65418,A81000C,00100,0100,B
65418,A81000C,00100,0400,COMPLETE CARE SERVICES
65418,A81000C,00100,0600,MANAGEMENT COMPANY
65418,A81000C,00200,0100,B
65418,A81000C,00200,0400,MONARCH ANCILLARY SVCS.
65418,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65418,A81000C,00300,0100,A
65418,A81000C,00300,0200,JOHN DURHAM
65418,B100000,00000,0100,00000SQUARE FEET
65418,B100000,00000,0200,00000TIME SPENT
65418,B100000,00000,0300,00000GROSS SALARY
65418,B100000,00000,0400,00000ACCUM. COST
65418,B100000,00000,0500,00000SQUARE FEET
65418,B100000,00000,0600,00000PATIENT DAYS
65418,B100000,00000,0700,00000SQUARE FEE (EXCL DIET
65418,B100000,00000,0800,00000PATIENT DAYS
65418,B100000,00000,0900,00000TIME SPENT
65418,B100000,00000,1000,00000PATIENT DAYS
65418,B100000,00000,1100,00000PATIENT DAYS
65418,B100000,00000,1200,00000TIME SPENT
65418,B100000,00000,1300,00000TIME SPENT
65418,B100000,00000,1350,00000(PATIENT DAYS)
65418,B100000,00000,1400,00000TIME SPENT
65418,E10A180,00301,0100,11/25/1997
65418,E10A180,00301,0300,11/25/1997
65418,E10A180,00302,0300,02/25/1998
65418,E10A180,00350,0100,02/25/1998
65418,E10A180,00501,0300,07/17/1998
65418,E10A180,00550,0100,07/17/1998
65418,S000000,00100,0200,06/01/1998
65418,S200000,00100,0100,1500 N. 45TH STREET
65418,S200000,00200,0100,CORSICANA
65418,S200000,00200,0200,TX
65418,S200000,00300,0100,NAVARRO
65418,S200000,00400,0100,CORSICANA NURSING HOME
65418,S200000,00400,0200,455955
65418,S200000,00400,0300,09/26/1991
65418,S200000,00400,0500,O
65418,S200000,01600,0100,Y
65418,S200000,04300,0100,Y
65425,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65425,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65425,A000000,00300,0000,00300EMPLOYEE BENEFITS
65425,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65425,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65425,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65425,A000000,00700,0000,00700HOUSEKEEPING
65425,A000000,00800,0000,00800DIETARY
65425,A000000,00900,0000,00900NURSING ADMINISTRATION
65425,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65425,A000000,01100,0000,01100PHARMACY
65425,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65425,A000000,01300,0000,01300SOCIAL SERVICE
65425,A000000,01350,0000,01500PATIENT ACTIVITIES
65425,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65425,A000000,01600,0000,01600SKILLED NURSING FACILITY
65425,A000000,01800,0000,01800NURSING FACILITY
65425,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65425,A000000,02500,0000,02500PHYSICAL THERAPY
65425,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65425,A000000,02700,0000,02700SPEECH PATHOLOGY
65425,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65425,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65425,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65425,A000000,05000,0000,05000CORF
65425,A000000,05010,0000,05010CMHC
65425,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65425,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65425,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65425,A81000A,00100,0100,Y
65425,A81000B,00100,0300,MANAGEMENT FEES
65425,A81000B,00200,0300,FACILITY SALARIES
65425,A81000B,00300,0300,FACILITY BENEFITS
65425,A81000B,00400,0300,PHYSICAL THERAPY
65425,A81000B,00500,0300,OCCUPATIONAL THERAPY
65425,A81000B,00600,0300,SPEECH THERAPY
65425,A81000B,00700,0300,INTEREST EXPENSE
65425,A81000B,00800,0300,RESPIRATORY THERAPY
65425,A81000C,00100,0100,B
65425,A81000C,00100,0400,COMPLETE CARE SERVICES
65425,A81000C,00100,0600,MANAGEMENT COMPANY
65425,A81000C,00200,0100,B
65425,A81000C,00200,0400,MONARCH ANCILLARY SRVCS.
65425,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65425,A81000C,00300,0100,A
65425,A81000C,00300,0200,JOHN DURHAM
65425,B100000,00000,0100,00040SQUARE FEET
65425,B100000,00000,0200,00040NO STATIST ICS
65425,B100000,00000,0300,00040GROSS SALARY
65425,B100000,00000,0400,00040ACCUM. COST
65425,B100000,00000,0500,00040SQUARE FEET
65425,B100000,00000,0600,00040PATIENT DAYS
65425,B100000,00000,0700,00040SQUARE FEE (EXCL DIET
65425,B100000,00000,0800,00040PATIENT DAYS
65425,B100000,00000,0900,00040NO STATIST ICS
65425,B100000,00000,1000,00040PATIENT DAYS
65425,B100000,00000,1100,00040PATIENT DAYS
65425,B100000,00000,1200,00040NO STATIST ICS
65425,B100000,00000,1300,00040NO STATIST ICS
65425,B100000,00000,1350,00040PATIENT DAYS
65425,B100000,00000,1400,00040NO STATIST ICS
65425,E10A180,00301,0100,11/25/1997
65425,E10A180,00301,0300,11/25/1997
65425,E10A180,00302,0100,02/25/1998
65425,E10A180,00350,0300,02/25/1998
65425,E10A180,00501,0300,07/16/1998
65425,E10A180,00550,0100,07/16/1998
65425,S000000,00100,0200,06/01/1998
65425,S200000,00100,0100,1205 SANTA FE DRIVE
65425,S200000,00200,0100,WEATHERFORD
65425,S200000,00200,0200,TX
65425,S200000,00200,0300,76086
65425,S200000,00300,0100,PARKER
65425,S200000,00400,0100,SANTA FE HEALTH & REHAB. CENTER
65425,S200000,00400,0200,455957
65425,S200000,00400,0300,11/01/1991
65425,S200000,00400,0500,O
65425,S200000,01600,0100,Y
65425,S200000,04300,0100,Y
65438,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65438,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65438,A000000,00300,0000,00300EMPLOYEE BENEFITS
65438,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65438,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65438,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65438,A000000,00700,0000,00700HOUSEKEEPING
65438,A000000,00800,0000,00800DIETARY
65438,A000000,00900,0000,00900NURSING ADMINISTRATION
65438,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65438,A000000,01100,0000,01100PHARMACY
65438,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65438,A000000,01300,0000,01300SOCIAL SERVICE
65438,A000000,01350,0000,01500PATIENT ACTIVITIES
65438,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65438,A000000,01600,0000,01600SKILLED NURSING FACILITY
65438,A000000,01800,0000,01800NURSING FACILITY
65438,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65438,A000000,02500,0000,02500PHYSICAL THERAPY
65438,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65438,A000000,02700,0000,02700SPEECH PATHOLOGY
65438,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65438,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65438,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65438,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65438,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65438,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65438,A000000,05000,0000,05000CORF
65438,A000000,05010,0000,05010CMHC
65438,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65438,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65438,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65438,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65438,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65438,A81000A,00100,0100,Y
65438,A81000B,00100,0300,MANAGEMENT FEES
65438,A81000B,00200,0300,FACILITY SALARIES
65438,A81000B,00300,0300,FACILITY BENEFITS
65438,A81000B,00400,0300,PHYSICAL THERAPY
65438,A81000B,00500,0300,OCCUPATIONAL THERAPY
65438,A81000B,00600,0300,SPEECH PATHOLOGY
65438,A81000B,00700,0300,RESPIRATORY THERAPYTHER.
65438,A81000B,00800,0300,INTEREST EXPENSE
65438,A81000C,00100,0100,B
65438,A81000C,00100,0400,COMPLETE CARE SERVICES
65438,A81000C,00100,0600,MANAGEMENT COMPANY
65438,A81000C,00200,0100,B
65438,A81000C,00200,0400,MONARCH ANCILLARY SRVCS
65438,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65438,A81000C,00300,0100,A
65438,A81000C,00300,0200,JOHN DURHAM
65438,B100000,00000,0100,00000SQUARE FEET
65438,B100000,00000,0200,00000TIME SPENT
65438,B100000,00000,0300,00000GROSS SALARY
65438,B100000,00000,0400,00000ACCUM. COST
65438,B100000,00000,0500,00000SQUARE FEET
65438,B100000,00000,0600,00000PATIENT DAYS
65438,B100000,00000,0700,00000SQUARE FEE (EXCL DIET
65438,B100000,00000,0800,00000PATIENT DAYS
65438,B100000,00000,0900,00000TIME SPENT
65438,B100000,00000,1000,00000PATIENT DAYS
65438,B100000,00000,1100,00000PATIENT DAYS
65438,B100000,00000,1200,00000TIME SPENT
65438,B100000,00000,1300,00000TIME SPENT
65438,B100000,00000,1350,00000(PATIENT DAYS)
65438,B100000,00000,1400,00000TIME SPENT
65438,E10A180,00301,0100,12/01/1997
65438,E10A180,00301,0300,12/01/1997
65438,E10A180,00350,0100,02/25/1998
65438,E10A180,00350,0300,02/25/1998
65438,E10A180,00501,0300,08/03/1998
65438,E10A180,00550,0100,08/03/1998
65438,S000000,00100,0200,06/01/1998
65438,S200000,00100,0100,200 SOUTHWEST 25TH AVENUE
65438,S200000,00200,0100,MINERAL WELLS
65438,S200000,00200,0200,TX
65438,S200000,00200,0300,76067
65438,S200000,00300,0100,PALO PINTO
65438,S200000,00400,0100,PALO PINTO NURSING HOME
65438,S200000,00400,0200,455961
65438,S200000,00400,0300,11/01/1991
65438,S200000,00400,0500,O
65438,S200000,00600,0200,455961
65438,S200000,00600,0300,11/01/1991
65438,S200000,00600,0600,P
65438,S200000,01600,0100,Y
65438,S200000,04300,0100,Y
65452,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65452,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65452,A000000,00300,0000,00300EMPLOYEE BENEFITS
65452,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65452,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65452,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65452,A000000,00700,0000,00700HOUSEKEEPING
65452,A000000,00800,0000,00800DIETARY
65452,A000000,00900,0000,00900NURSING ADMINISTRATION
65452,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65452,A000000,01100,0000,01100PHARMACY
65452,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65452,A000000,01300,0000,01300SOCIAL SERVICE
65452,A000000,01350,0000,01500PATIENT ACTIVITIES
65452,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65452,A000000,01600,0000,01600SKILLED NURSING FACILITY
65452,A000000,01800,0000,01800NURSING FACILITY
65452,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65452,A000000,02500,0000,02500PHYSICAL THERAPY
65452,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65452,A000000,02700,0000,02700SPEECH PATHOLOGY
65452,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65452,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65452,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65452,A000000,05000,0000,05000CORF
65452,A000000,05010,0000,05010CMHC
65452,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65452,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65452,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65452,A81000A,00100,0100,Y
65452,A81000B,00100,0300,MANAGEMENT FEES
65452,A81000B,00200,0300,FACILITY SALARIES
65452,A81000B,00300,0300,EMPLOYEE BENEFITS
65452,A81000B,00400,0300,RESPIRATORY THERAPY
65452,A81000B,00500,0300,PHYSICAL THERAPY
65452,A81000B,00600,0300,OCCUPATIONAL THERAPY
65452,A81000B,00700,0300,SPEECH THERAPY
65452,A81000B,00800,0300,INTEREST EXPENSE
65452,A81000C,00100,0100,B
65452,A81000C,00100,0400,COMPLETE CARE SERVICES
65452,A81000C,00100,0600,MANAGEMENT COMPANY
65452,A81000C,00200,0100,B
65452,A81000C,00200,0400,MONARCH ANCILLARY SVCS
65452,A81000C,00200,0600,ANCILLARY MANAGMENT CO
65452,A81000C,00300,0100,A
65452,A81000C,00300,0200,JOHN DURHAM
65452,B100000,00000,0100,00040SQUARE FEET
65452,B100000,00000,0200,00040NO STATIST ICS
65452,B100000,00000,0300,00040GROSS SALARY
65452,B100000,00000,0400,00040ACCUM. COST
65452,B100000,00000,0500,00040SQUARE FEET
65452,B100000,00000,0600,00040PATIENT DAYS
65452,B100000,00000,0700,00040SQ FEET (EXCL DIET
65452,B100000,00000,0800,00040PATIENT DAYS
65452,B100000,00000,0900,00040NO STATIST ICS
65452,B100000,00000,1000,00040PATIENT DAYS
65452,B100000,00000,1100,00040PATIENT DAYS
65452,B100000,00000,1200,00040NO STATIST ICS
65452,B100000,00000,1300,00040NO STATIST ICS
65452,B100000,00000,1350,00040
65452,B100000,00000,1400,00040NO STATIST ICS
65452,E10A180,00301,0100,11/25/1997
65452,E10A180,00301,0300,11/25/1997
65452,E10A180,00302,0300,02/25/1998
65452,E10A180,00350,0100,02/25/1998
65452,E10A180,00501,0300,07/31/1998
65452,E10A180,00550,0100,07/31/1998
65452,E10A180,00551,0100,04/28/1999
65452,E10A180,00552,0300,04/28/1999
65452,S000000,00100,0200,06/01/1998
65452,S200000,00100,0100,1515 NORTH ELM STREET
65452,S200000,00200,0100,LANCASTER
65452,S200000,00200,0200,TX
65452,S200000,00200,0300,75134
65452,S200000,00300,0100,DALLAS
65452,S200000,00400,0100,LANCASTER HEALTH AND REHAB
65452,S200000,00400,0200,455971
65452,S200000,00400,0300,12/01/1991
65452,S200000,00400,0500,O
65452,S200000,01600,0100,Y
65452,S200000,04300,0100,Y
65460,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65460,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65460,A000000,00300,0000,00300EMPLOYEE BENEFITS
65460,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65460,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65460,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65460,A000000,00700,0000,00700HOUSEKEEPING
65460,A000000,00800,0000,00800DIETARY
65460,A000000,00900,0000,00900NURSING ADMINISTRATION
65460,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65460,A000000,01100,0000,01100PHARMACY
65460,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65460,A000000,01300,0000,01300SOCIAL SERVICE
65460,A000000,01350,0000,01500PATIENT ACTIVITIES
65460,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65460,A000000,01600,0000,01600SKILLED NURSING FACILITY
65460,A000000,01800,0000,01800NURSING FACILITY
65460,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65460,A000000,02500,0000,02500PHYSICAL THERAPY
65460,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65460,A000000,02700,0000,02700SPEECH PATHOLOGY
65460,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65460,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65460,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65460,A000000,05000,0000,05000CORF
65460,A000000,05010,0000,05010CMHC
65460,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65460,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65460,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65460,A81000A,00100,0100,Y
65460,A81000B,00100,0300,MANAGEMENT FEES
65460,A81000B,00200,0300,FACILITY SALARIES
65460,A81000B,00300,0300,FACILITY BENEFITS
65460,A81000B,00400,0300,RESPIRATORY THERAPY
65460,A81000B,00500,0300,PHYSICAL THERAPY
65460,A81000B,00600,0300,OCCUPATIONAL THERAPY
65460,A81000B,00700,0300,SPEECH THERAPY
65460,A81000B,00800,0300,INTEREST EXPENSE
65460,A81000C,00100,0100,B
65460,A81000C,00100,0400,COMPLETE CARE SERVICES
65460,A81000C,00100,0600,MANAGMENT COMPANY
65460,A81000C,00200,0100,B
65460,A81000C,00200,0400,MONARCH ANCILLARY SRVC
65460,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65460,A81000C,00300,0100,A
65460,A81000C,00300,0200,JOHN DURHAM
65460,B100000,00000,0100,00040SQUARE FEET
65460,B100000,00000,0200,00040NO STATIST ICS
65460,B100000,00000,0300,00040GROSS SALARY
65460,B100000,00000,0400,00040ACCUM. COST
65460,B100000,00000,0500,00040SQUARE FEET
65460,B100000,00000,0600,00040PATIENT DA
65460,B100000,00000,0700,00040SQUARE FEE XLC DIETYE
65460,B100000,00000,0800,00040PATIENT DA
65460,B100000,00000,0900,00040NO STATIST ICS
65460,B100000,00000,1000,00040PATIENT DA
65460,B100000,00000,1100,00040PATIENT DA
65460,B100000,00000,1200,00040NO STATIST ICS
65460,B100000,00000,1300,00040NO STATIST ICS
65460,B100000,00000,1350,00040
65460,B100000,00000,1400,00040NO STATIST ICS
65460,E10A180,00301,0100,11/25/1997
65460,E10A180,00301,0300,11/25/1997
65460,E10A180,00350,0100,02/25/1998
65460,E10A180,00350,0300,02/25/1998
65460,S000000,00100,0200,06/01/1998
65460,S200000,00100,0100,2205 E. JOHNSON
65460,S200000,00200,0100,RUSK
65460,S200000,00200,0200,TX
65460,S200000,00200,0300,75785
65460,S200000,00300,0100,CHEROKEE
65460,S200000,00400,0100,BIRMINGHAM HEALTH CARE CENTER
65460,S200000,00400,0200,455976
65460,S200000,00400,0300,09/30/1991
65460,S200000,00400,0500,O
65460,S200000,01600,0100,Y
65460,S200000,04300,0100,Y
65470,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65470,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65470,A000000,00300,0000,00300EMPLOYEE BENEFITS
65470,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65470,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65470,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65470,A000000,00700,0000,00700HOUSEKEEPING
65470,A000000,00800,0000,00800DIETARY
65470,A000000,00900,0000,00900NURSING ADMINISTRATION
65470,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65470,A000000,01100,0000,01100PHARMACY
65470,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65470,A000000,01300,0000,01300SOCIAL SERVICE
65470,A000000,01350,0000,01500PATIENT ACTIVITIES
65470,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65470,A000000,01600,0000,01600SKILLED NURSING FACILITY
65470,A000000,01800,0000,01800NURSING FACILITY
65470,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65470,A000000,02500,0000,02500PHYSICAL THERAPY
65470,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65470,A000000,02700,0000,02700SPEECH PATHOLOGY
65470,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65470,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65470,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65470,A000000,05000,0000,05000CORF
65470,A000000,05010,0000,05010CMHC
65470,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65470,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65470,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65470,A81000A,00100,0100,Y
65470,A81000B,00100,0300,MANAGEMENT FEES
65470,A81000B,00200,0300,FACILITY SALARIES
65470,A81000B,00300,0300,FACILITY BENEFITS
65470,A81000B,00400,0300,RESPIRATORY THERAPY
65470,A81000B,00500,0300,PHYSICAL THERAPY
65470,A81000B,00600,0300,OCCUPATIONAL THERAPY
65470,A81000B,00700,0300,SPEECH THERAPY
65470,A81000B,00800,0300,INTEREST EXPENSE
65470,A81000C,00100,0100,B
65470,A81000C,00100,0400,COMPLETE CARE SERVICES
65470,A81000C,00100,0600,MANAGEMENT COMPANY CO.
65470,A81000C,00200,0100,B
65470,A81000C,00200,0200,MONARCH ANCILLARY SVCS.
65470,A81000C,00200,0400,ANCILLARY MANAGEMENT CO.
65470,A81000C,00300,0100,A
65470,A81000C,00300,0200,JOHN DURHAM
65470,B100000,00000,0100,00040SQUARE FEE
65470,B100000,00000,0200,00040NO STATIST ICS
65470,B100000,00000,0300,00040GROSS SALARIES
65470,B100000,00000,0400,00040ACCUM. COST
65470,B100000,00000,0500,00040SQUARE FEE
65470,B100000,00000,0600,00040PATIENT DA
65470,B100000,00000,0700,00040SQUARE FEE XCLUD DIET
65470,B100000,00000,0800,00040PATIENT DA
65470,B100000,00000,0900,00040NO STATIST ICS
65470,B100000,00000,1000,00040PATIENT DA
65470,B100000,00000,1100,00040PATIENT DA
65470,B100000,00000,1200,00040NO STATIST ICS
65470,B100000,00000,1300,00040NO STATIST ICS
65470,B100000,00000,1350,00040(PATIENT DAYS)
65470,B100000,00000,1400,00040NO STATIST ICS
65470,E10A180,00301,0100,11/25/1997
65470,E10A180,00301,0300,11/25/1997
65470,E10A180,00350,0100,02/25/1998
65470,E10A180,00350,0300,02/25/1998
65470,E10A180,00501,0100,07/30/1998
65470,E10A180,00501,0300,07/30/1998
65470,S000000,00100,0200,06/01/1998
65470,S200000,00100,0100,300 E. BAKER STREET
65470,S200000,00200,0100,CLARKSVILLE
65470,S200000,00200,0200,TX
65470,S200000,00200,0300,75426
65470,S200000,00300,0100,RED RIVER
65470,S200000,00400,0100,CLARKSVILLE NURSING CENTER
65470,S200000,00400,0200,455985
65470,S200000,00400,0300,01/27/1992
65470,S200000,00400,0500,O
65470,S200000,01600,0100,Y
65470,S200000,04300,0100,Y
65477,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65477,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65477,A000000,00300,0000,00300EMPLOYEE BENEFITS
65477,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65477,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65477,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65477,A000000,00700,0000,00700HOUSEKEEPING
65477,A000000,00800,0000,00800DIETARY
65477,A000000,00900,0000,00900NURSING ADMINISTRATION
65477,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65477,A000000,01100,0000,01100PHARMACY
65477,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65477,A000000,01300,0000,01300SOCIAL SERVICE
65477,A000000,01350,0000,01500PATIENT ACTIVITIES
65477,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65477,A000000,01600,0000,01600SKILLED NURSING FACILITY
65477,A000000,01800,0000,01800NURSING FACILITY
65477,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65477,A000000,02500,0000,02500PHYSICAL THERAPY
65477,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65477,A000000,02700,0000,02700SPEECH PATHOLOGY
65477,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65477,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65477,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65477,A000000,05000,0000,05000CORF
65477,A000000,05010,0000,05010CMHC
65477,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65477,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65477,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65477,A81000A,00100,0100,Y
65477,A81000B,00100,0300,MANAGEMENT FEES
65477,A81000B,00200,0300,FACILITY SALARIES
65477,A81000B,00300,0300,FACILITY BENEFITS
65477,A81000B,00400,0300,PHYSICAL THERAPY
65477,A81000B,00500,0300,OCCUPATIONAL THERAPY
65477,A81000B,00600,0300,SPEECH THERAPY
65477,A81000B,00700,0300,INTEREST EXPENSE
65477,A81000B,00800,0300,RESPIRATORY THERAPY
65477,A81000C,00100,0100,B
65477,A81000C,00100,0400,COMPLETE CARE SERVICES
65477,A81000C,00100,0600,MANAGEMENT COMPANY
65477,A81000C,00200,0100,B
65477,A81000C,00200,0400,MONARCH ANCILLARY SRVCS.
65477,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65477,A81000C,00300,0100,A
65477,A81000C,00300,0200,JOHN DURHAM
65477,B100000,00000,0100,00040SQUARE FEET
65477,B100000,00000,0200,00040NO STATIST ICS
65477,B100000,00000,0300,00040GROSS SALARY
65477,B100000,00000,0400,00040ACCUM. COST
65477,B100000,00000,0500,00040SQUARE FEET
65477,B100000,00000,0600,00040PATIENT DAYS
65477,B100000,00000,0700,00040SQUARE FEE EXCL. DIET
65477,B100000,00000,0800,00040PATIENT DAYS
65477,B100000,00000,0900,00040NO STATIST ICS
65477,B100000,00000,1000,00040PATIENT DAYS
65477,B100000,00000,1100,00040PATIENT DAYS
65477,B100000,00000,1200,00040NO STATIST ICS
65477,B100000,00000,1300,00040NO STATIST ICS
65477,B100000,00000,1350,00040(PATIENT DAYS)
65477,B100000,00000,1400,00040NO STATIST ICS
65477,E10A180,00301,0100,11/25/1997
65477,E10A180,00350,0100,02/25/1998
65477,E10A180,00350,0300,12/01/1997
65477,E10A180,00351,0300,02/25/1998
65477,E10A180,00501,0100,08/03/1998
65477,E10A180,00501,0300,08/03/1998
65477,S000000,00100,0200,06/01/1998
65477,S200000,00100,0100,1010 WEST MAIN
65477,S200000,00200,0100,HENDERSON
65477,S200000,00200,0200,TX
65477,S200000,00200,0300,75652
65477,S200000,00300,0100,RUSK
65477,S200000,00400,0100,HENDERSON HEALTH & REHAB
65477,S200000,00400,0200,455986
65477,S200000,00400,0300,01/20/1992
65477,S200000,00400,0500,O
65477,S200000,00600,0200,455986
65477,S200000,00600,0300,01/20/1992
65477,S200000,00600,0600,P
65477,S200000,01600,0100,Y
65477,S200000,04300,0100,Y
65491,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65491,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65491,A000000,00300,0000,00300EMPLOYEE BENEFITS
65491,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65491,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65491,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65491,A000000,00700,0000,00700HOUSEKEEPING
65491,A000000,00800,0000,00800DIETARY
65491,A000000,00900,0000,00900NURSING ADMINISTRATION
65491,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65491,A000000,01100,0000,01100PHARMACY
65491,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65491,A000000,01300,0000,01300SOCIAL SERVICE
65491,A000000,01350,0000,01500PATIENT ACTIVITIES
65491,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65491,A000000,01600,0000,01600SKILLED NURSING FACILITY
65491,A000000,01800,0000,01800NURSING FACILITY
65491,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65491,A000000,02500,0000,02500PHYSICAL THERAPY
65491,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65491,A000000,02700,0000,02700SPEECH PATHOLOGY
65491,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65491,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65491,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65491,A000000,05000,0000,05000CORF
65491,A000000,05010,0000,05010CMHC
65491,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65491,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65491,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65491,A81000A,00100,0100,Y
65491,A81000B,00100,0300,MANAGEMENT FEE
65491,A81000B,00200,0300,FACILITY SALARIES
65491,A81000B,00300,0300,FACILITY BENEFITS
65491,A81000B,00400,0300,RESPIRATORY THERAPY
65491,A81000B,00500,0300,PHYSICAL THERAPY
65491,A81000B,00600,0300,OCCUPATIONAL THERAPY
65491,A81000B,00700,0300,SPEECH PATHOLOGY
65491,A81000B,00800,0300,INTEREST EXPENSE
65491,A81000C,00100,0100,B
65491,A81000C,00100,0400,COMPLETE CARE SERVICES
65491,A81000C,00100,0600,MANAGEMENT COMPANY
65491,A81000C,00200,0100,B
65491,A81000C,00200,0400,MONARCH ANCILLARY SVCS.
65491,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65491,A81000C,00300,0100,A
65491,A81000C,00300,0200,JOHN DURHAM
65491,B100000,00000,0100,00040SQUARE FEET
65491,B100000,00000,0200,00040NO STATIST ICS
65491,B100000,00000,0300,00040GROSS SALARIES
65491,B100000,00000,0400,00040ACCUM. COST
65491,B100000,00000,0500,00040SQUARE FEET
65491,B100000,00000,0600,00040PATIENT DAYS
65491,B100000,00000,0700,00040SQ FEET (EXCL DIET
65491,B100000,00000,0800,00040PATIENT DAYS
65491,B100000,00000,0900,00040NO STATIST ICS
65491,B100000,00000,1000,00040PATIENT DAYS
65491,B100000,00000,1100,00040PATIENT DAYS
65491,B100000,00000,1200,00040NO STATIST ICS
65491,B100000,00000,1300,00040NO STATIST ICS
65491,B100000,00000,1350,00040
65491,B100000,00000,1400,00040NO STATIST ICS
65491,E10A180,00301,0100,11/25/1997
65491,E10A180,00301,0300,11/25/1997
65491,E10A180,00350,0100,02/25/1998
65491,E10A180,00350,0300,02/25/1998
65491,E10A180,00501,0100,07/14/1998
65491,E10A180,00501,0300,07/14/1998
65491,S000000,00100,0200,06/01/1998
65491,S200000,00100,0100,1101 NORTH HAMPTON ROAD
65491,S200000,00200,0100,DE SOTO
65491,S200000,00200,0200,TX
65491,S200000,00200,0300,75115
65491,S200000,00300,0100,DALLAS
65491,S200000,00400,0100,DE SOTO NURSING HOME
65491,S200000,00400,0200,455994
65491,S200000,00400,0300,02/07/1992
65491,S200000,00400,0500,O
65491,S200000,01600,0100,Y
65491,S200000,04300,0100,Y
65496,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65496,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65496,A000000,00300,0000,00300EMPLOYEE BENEFITS
65496,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65496,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65496,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65496,A000000,00700,0000,00700HOUSEKEEPING
65496,A000000,00800,0000,00800DIETARY
65496,A000000,00900,0000,00900NURSING ADMINISTRATION
65496,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65496,A000000,01100,0000,01100PHARMACY
65496,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65496,A000000,01300,0000,01300SOCIAL SERVICE
65496,A000000,01350,0000,01500PATIENT ACTIVITIES
65496,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65496,A000000,01600,0000,01600SKILLED NURSING FACILITY
65496,A000000,01800,0000,01800NURSING FACILITY
65496,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65496,A000000,02500,0000,02500PHYSICAL THERAPY
65496,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65496,A000000,02700,0000,02700SPEECH PATHOLOGY
65496,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65496,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65496,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65496,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65496,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65496,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65496,A000000,05000,0000,05000CORF
65496,A000000,05010,0000,05010CMHC
65496,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65496,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65496,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65496,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65496,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65496,A81000A,00100,0100,Y
65496,A81000B,00100,0300,MANAGEMENT FEE
65496,A81000B,00200,0300,FACILITY SALARIES
65496,A81000B,00300,0300,FACILITY BENEFITS
65496,A81000B,00400,0300,PHYSICAL THERAPY
65496,A81000B,00500,0300,OCCUPATIONAL THERAPY
65496,A81000B,00600,0300,SPEECH THERAPY
65496,A81000B,00700,0300,INTEREST EXPENSE
65496,A81000B,00800,0300,RESPIRATORY THERAPY
65496,A81000C,00100,0100,B
65496,A81000C,00100,0400,COMPLETE CARE SERVICES
65496,A81000C,00100,0600,MANAGEMENT COMPANY
65496,A81000C,00200,0100,B
65496,A81000C,00200,0400,MONARCH ANVILLARY SVCS.
65496,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65496,A81000C,00300,0100,A
65496,A81000C,00300,0200,JOHN DURHAM
65496,B100000,00000,0100,00000SQUARE FEET
65496,B100000,00000,0200,00000NO STATIST ICS
65496,B100000,00000,0300,00000GROSS SALARY
65496,B100000,00000,0400,00000ACCUM. COST
65496,B100000,00000,0500,00000SQUARE FEET
65496,B100000,00000,0600,00000PATIENT DAYS
65496,B100000,00000,0700,00000SQUARE FEE - EXCL DIE
65496,B100000,00000,0800,00000PATIENT DAYS
65496,B100000,00000,0900,00000NO STATIST ICS
65496,B100000,00000,1000,00000PATIENT DAYS
65496,B100000,00000,1100,00000PATIENT DAYS
65496,B100000,00000,1200,00000NO STATIST ICS
65496,B100000,00000,1300,00000NO STATIST ICS
65496,B100000,00000,1350,00000PATIENT DAYS
65496,B100000,00000,1400,00000NO STATIST ICS
65496,E10A180,00301,0100,11/25/1997
65496,E10A180,00301,0300,11/25/1997
65496,E10A180,00302,0100,11/25/1997
65496,E10A180,00302,0300,02/25/1998
65496,E10A180,00303,0300,12/02/1997
65496,E10A180,00350,0100,02/25/1998
65496,E10A180,00501,0300,07/13/1998
65496,E10A180,00550,0100,07/13/1998
65496,S000000,00100,0200,06/01/1998
65496,S200000,00100,0100,2428 BAHAMA DRIVE
65496,S200000,00200,0100,DALLAS
65496,S200000,00200,0200,TX
65496,S200000,00200,0300,75211
65496,S200000,00300,0100,DALLAS
65496,S200000,00400,0100,HOLIDAY HILLS REHAB CENTER
65496,S200000,00400,0200,455996
65496,S200000,00400,0300,03/01/1992
65496,S200000,00400,0500,O
65496,S200000,01600,0100,Y
65496,S200000,04300,0100,Y
65506,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65506,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65506,A000000,00300,0000,00300EMPLOYEE BENEFITS
65506,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65506,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65506,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65506,A000000,00700,0000,00700HOUSEKEEPING
65506,A000000,00800,0000,00800DIETARY
65506,A000000,00900,0000,00900NURSING ADMINISTRATION
65506,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65506,A000000,01100,0000,01100PHARMACY
65506,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65506,A000000,01300,0000,01300SOCIAL SERVICE
65506,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65506,A000000,01600,0000,01600SKILLED NURSING FACILITY
65506,A000000,01800,0000,01800NURSING FACILITY
65506,A000000,02100,0000,02100RADIOLOGY
65506,A000000,02200,0000,02200LABORATORY
65506,A000000,02300,0000,02300INTRAVENOUS THERAPY
65506,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65506,A000000,02500,0000,02500PHYSICAL THERAPY
65506,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65506,A000000,02700,0000,02700SPEECH PATHOLOGY
65506,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65506,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65506,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65506,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
65506,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
65506,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
65506,A000000,03054,0000,03304PHYSICIAN SERVICES
65506,A000000,03055,0000,03305MEDICAL SERVICES
65506,A000000,03200,0000,03200SUPPORT SURFACES
65506,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65506,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65506,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65506,A000000,05000,0000,05000CORF
65506,A000000,05010,0000,05010CMHC
65506,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65506,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65506,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65506,A000000,05300,0000,05300INTEREST EXPENSE
65506,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65506,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65506,A81000A,00100,0100,Y
65506,A81000B,00100,0300,CAP H/O COST - BLDG & FIX
65506,A81000B,00200,0300,CAP H/O COST - MOVE EQUIP
65506,A81000B,00300,0300,HOME OFFICE COST
65506,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY
65506,A81000B,00500,0300,CONTRACT OCCUP THERAPY
65506,A81000B,00600,0300,CONTRACT SPEECH THERAPY
65506,A81000C,00100,0100,A
65506,A81000C,00100,0200,SEE ATTACHMENT TO A-8-1
65506,B100000,00000,0100,00000SQUARE FEET
65506,B100000,00000,0200,00000SQUARE FEET
65506,B100000,00000,0300,00000GROSS SALARY
65506,B100000,00000,0400,00000ACCUM. COST
65506,B100000,00000,0500,00000SQUARE FEET
65506,B100000,00000,0600,00000LAUNDRY POUNDS
65506,B100000,00000,0700,00000SQUARE FEET
65506,B100000,00000,0800,00000PATIENT DAYS
65506,B100000,00000,0900,00000TIME SPENT
65506,B100000,00000,1000,00000PATIENT DAYS
65506,B100000,00000,1100,00000PATIENT DAYS
65506,B100000,00000,1200,00000GROSS REVENUE
65506,B100000,00000,1300,00000TIME SPENT
65506,B100000,00000,1400,00000ASSIGNED TIME
65506,E10A180,00301,0100,06/09/1997
65506,E10A180,00301,0300,01/13/1998
65506,E10A180,00302,0100,08/29/1997
65506,E10A180,00302,0300,03/16/1998
65506,E10A180,00303,0100,01/13/1998
65506,E10A180,00350,0100,03/16/1998
65506,E10A180,00350,0300,06/09/1997
65506,E10A180,00351,0300,08/29/1997
65506,S000000,00100,0200,06/09/1998
65506,S200000,00100,0100,607 PARKSIDE DRIVE
65506,S200000,00200,0100,GROESBECK
65506,S200000,00200,0200,TX
65506,S200000,00200,0300,76642
65506,S200000,00300,0100,LIMSTONE
65506,S200000,00400,0100,GROESBECK NURSING & REHAB CENTER
65506,S200000,00400,0200,455998
65506,S200000,00400,0300,01/01/1995
65506,S200000,00400,0500,O
65506,S200000,01600,0100,Y
65518,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65518,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65518,A000000,00300,0000,00300EMPLOYEE BENEFITS
65518,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65518,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65518,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65518,A000000,00700,0000,00700HOUSEKEEPING
65518,A000000,00800,0000,00800DIETARY
65518,A000000,00900,0000,00900NURSING ADMINISTRATION
65518,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65518,A000000,01100,0000,01100PHARMACY
65518,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65518,A000000,01300,0000,01300SOCIAL SERVICE
65518,A000000,01350,0000,01500OTHER GENERAL SERVICES
65518,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65518,A000000,01600,0000,01600SKILLED NURSING FACILITY
65518,A000000,01800,0000,01800NURSING FACILITY
65518,A000000,02100,0000,02100RADIOLOGY
65518,A000000,02200,0000,02200LABORATORY
65518,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65518,A000000,02500,0000,02500PHYSICAL THERAPY
65518,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65518,A000000,02700,0000,02700SPEECH PATHOLOGY
65518,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65518,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65518,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65518,A000000,03200,0000,03200SUPPORT SURFACES
65518,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65518,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65518,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65518,A000000,05000,0000,05000CORF
65518,A000000,05010,0000,05010CMHC
65518,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65518,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65518,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65518,A000000,05300,0000,05300INTEREST EXPENSE
65518,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65518,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65518,A81000A,00100,0100,Y
65518,A81000B,00100,0300,CAPITAL HO - BLDG & FIXT
65518,A81000B,00200,0300,CAPITAL HO - EQUIP
65518,A81000B,00300,0300,HOME OFFICE - MGMT. FEES
65518,A81000B,00400,0300,CONTRACTED PHYSICAL THER.
65518,A81000B,00500,0300,CONTRACTED OCCUP. THER.
65518,A81000B,00600,0300,CONTRACTED SPEECH THER.
65518,A81000B,00700,0300,SEE ATTACHED
65518,A81000C,00100,0100,B
65518,A81000C,00100,0200,SEE ATTACHED
65518,B100000,00000,0100,00000SQUARE FEET
65518,B100000,00000,0200,00000SQUARE FEET
65518,B100000,00000,0300,00000GROSS SALARY
65518,B100000,00000,0400,00000ACCUM. COST
65518,B100000,00000,0500,00000SQUARE FEET
65518,B100000,00000,0600,00000POUNDS OF LAUNDRY
65518,B100000,00000,0700,00000SQUARE FEET
65518,B100000,00000,0800,00000PATIENT DAYS
65518,B100000,00000,0900,00000TIME SPENT
65518,B100000,00000,1000,00000PATIENT DAYS
65518,B100000,00000,1100,00000PATIENT DAYS
65518,B100000,00000,1200,00000GROSS REVENUE
65518,B100000,00000,1300,00000TIME SPENT
65518,B100000,00000,1350,00000
65518,B100000,00000,1400,00000ASSIGNED TIME
65518,E10A180,00301,0100,06/09/1997
65518,E10A180,00301,0300,06/09/1997
65518,E10A180,00302,0100,08/29/1997
65518,E10A180,00302,0300,08/29/1997
65518,E10A180,00303,0100,03/20/1998
65518,E10A180,00303,0300,03/20/1998
65518,E10A180,00350,0100,01/05/1998
65518,E10A180,00350,0300,01/05/1998
65518,S000000,00100,0200,06/09/1998
65518,S200000,00100,0100,7445 SE 24TH ST
65518,S200000,00200,0100,MERCER ISLAND
65518,S200000,00200,0200,WA
65518,S200000,00200,0300,98040
65518,S200000,00300,0100,KING
65518,S200000,00400,0100,MERCER ISLAND CARE CENTER
65518,S200000,00400,0200,505052
65518,S200000,00400,0300,01/01/1992
65518,S200000,00400,0500,O
65518,S200000,01600,0100,Y
65518,S200000,02200,0100,Y
65521,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65521,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65521,A000000,00300,0000,00300EMPLOYEE BENEFITS
65521,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65521,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65521,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65521,A000000,00700,0000,00700HOUSEKEEPING
65521,A000000,00800,0000,00800DIETARY
65521,A000000,00900,0000,00900NURSING ADMINISTRATION
65521,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65521,A000000,01100,0000,01100PHARMACY
65521,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65521,A000000,01300,0000,01300SOCIAL SERVICE
65521,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65521,A000000,01600,0000,01600SKILLED NURSING FACILITY
65521,A000000,01800,0000,01800NURSING FACILITY
65521,A000000,02100,0000,02100RADIOLOGY
65521,A000000,02200,0000,02200LABORATORY
65521,A000000,02300,0000,02300INTRAVENOUS THERAPY
65521,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65521,A000000,02500,0000,02500PHYSICAL THERAPY
65521,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65521,A000000,02700,0000,02700SPEECH PATHOLOGY
65521,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65521,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65521,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65521,A000000,03200,0000,03200SUPPORT SURFACES
65521,A000000,03400,0000,03400CLINIC
65521,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65521,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65521,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65521,A000000,05000,0000,05000CORF
65521,A000000,05010,0000,05010CMHC
65521,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65521,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65521,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65521,A000000,05300,0000,05300INTEREST EXPENSE
65521,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65521,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
65521,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65521,A81000A,00100,0100,Y
65521,A81000B,00100,0300,CAPITAL H/O COST - BLDG
65521,A81000B,00200,0300,CAPITAL H/O COST - MOVE
65521,A81000B,00300,0300,HOME OFFICE COST
65521,A81000B,00500,0300,OCCUPATIONAL THERAPY
65521,A81000B,00600,0300,SPEECH THERAPY
65521,A81000B,00700,0300,RESPIRATORY THERAPY
65521,A81000B,00800,0300,PHARMACY COST
65521,A81000C,00100,0100,C
65521,A81000C,00100,0200,SEE ATTACHED T
65521,A81000C,00200,0200,ATTACHMENT TO A-8-1.
65521,B100000,00000,0100,00000SQUARE FEET
65521,B100000,00000,0200,00000SQUARE FEET
65521,B100000,00000,0300,00000GROSS SALARIES
65521,B100000,00000,0400,00000ACCUM. COST
65521,B100000,00000,0500,00000SQUARE FEET
65521,B100000,00000,0600,00000POUNDS OF LAUNDRY
65521,B100000,00000,0700,00000HSK SQUARE FEET
65521,B100000,00000,0800,00000PATIENT DAYS
65521,B100000,00000,0900,00000TIME SPENT
65521,B100000,00000,1000,00000PATIENT DAYS
65521,B100000,00000,1100,00000PATIENT DAYS
65521,B100000,00000,1200,00000GROSS REVENUE
65521,B100000,00000,1300,00000TIME SPENT
65521,B100000,00000,1400,00000ASSIGNED TIME
65521,E10A180,00301,0100,03/16/1998
65521,E10A180,00301,0300,03/16/1998
65521,E10A180,00302,0100,06/09/1997
65521,E10A180,00302,0300,09/08/1997
65521,E10A180,00303,0100,09/08/1997
65521,E10A180,00303,0300,06/09/1997
65521,S000000,00100,0200,06/09/1998
65521,S200000,00100,0100,1200 S.E. 12TH STREET
65521,S200000,00200,0100,COLLEGE PLACE
65521,S200000,00200,0200,WA
65521,S200000,00200,0300,99324
65521,S200000,00300,0100,WALLA WALLA
65521,S200000,00400,0100,BLUE MOUNTAIN MEDICAL AND REHAB CTR
65521,S200000,00400,0200,505068
65521,S200000,00400,0300,01/01/1987
65521,S200000,00400,0500,O
65521,S200000,01600,0100,Y
65524,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65524,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65524,A000000,00300,0000,00300EMPLOYEE BENEFITS
65524,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65524,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65524,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65524,A000000,00700,0000,00700HOUSEKEEPING
65524,A000000,00800,0000,00800DIETARY
65524,A000000,00900,0000,00900NURSING ADMINISTRATION
65524,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65524,A000000,01100,0000,01100PHARMACY
65524,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65524,A000000,01300,0000,01300SOCIAL SERVICE
65524,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65524,A000000,01600,0000,01600SKILLED NURSING FACILITY
65524,A000000,01800,0000,01800NURSING FACILITY
65524,A000000,02300,0000,02300INTRAVENOUS THERAPY
65524,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65524,A000000,02500,0000,02500PHYSICAL THERAPY
65524,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65524,A000000,02700,0000,02700SPEECH PATHOLOGY
65524,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65524,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65524,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65524,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
65524,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
65524,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
65524,A000000,03054,0000,03304PHYSICIAN SERVICES
65524,A000000,03055,0000,03305MEDICAL SERVICES
65524,A000000,03200,0000,03200SUPPORT SURFACES
65524,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65524,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65524,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65524,A000000,05000,0000,05000CORF
65524,A000000,05010,0000,05010CMHC
65524,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65524,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65524,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65524,A000000,05300,0000,05300INTEREST EXPENSE
65524,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65524,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65524,A81000A,00100,0100,Y
65524,A81000B,00100,0300,CAPITAL H/O BLDG AND FIX
65524,A81000B,00200,0300,CAPITAL H/O MOVEABLE EQU
65524,A81000B,00300,0300,HOME OFFICE COST
65524,A81000B,00400,0300,CONTRACTED PT
65524,A81000B,00500,0300,CONTRACTED OT
65524,A81000B,00600,0300,CONTRACTED ST
65524,A81000C,00100,0100,B
65524,A81000C,00100,0200,SEE ATTACHMENT ON A-8
65524,B100000,00000,0100,00000SQUARE FEET
65524,B100000,00000,0200,00000SQUARE FEET
65524,B100000,00000,0300,00000GROSS SALARIES
65524,B100000,00000,0400,00000ACCUM. COST
65524,B100000,00000,0500,00000SQUARE FEET
65524,B100000,00000,0600,00000POUNDS O F LAUNDRY
65524,B100000,00000,0700,00000HSKEEP SQ UARE FEET
65524,B100000,00000,0800,00000PATIENT DAYS
65524,B100000,00000,0900,00000TIME SPENT
65524,B100000,00000,1000,00000PATIENT DAYS
65524,B100000,00000,1100,00000COSTED REQUIS
65524,B100000,00000,1200,00000GROSS REVENUE
65524,B100000,00000,1300,00000TIME SPENT
65524,B100000,00000,1400,00000ASSIGNED TIME
65524,E10A180,00301,0100,03/16/1998
65524,E10A180,00301,0300,03/16/1998
65524,E10A180,00302,0100,08/27/1997
65524,E10A180,00302,0300,08/27/1997
65524,E10A180,00303,0300,06/20/1997
65524,E10A180,00350,0100,12/17/1997
65524,E10A180,00350,0300,12/17/1997
65524,E10A180,00351,0100,06/20/1997
65524,S000000,00100,0200,06/09/1998
65524,S200000,00100,0100,802 W. THIRD
65524,S200000,00200,0100,TOPPENISH
65524,S200000,00200,0200,WA
65524,S200000,00200,0300,98949
65524,S200000,00300,0100,YAKIMA
65524,S200000,00400,0100,VALLEY REHAB & MEDICAL CENTER
65524,S200000,00400,0200,505096
65524,S200000,00400,0300,01/01/1992
65524,S200000,00400,0500,O
65524,S200000,01600,0100,Y
65524,S200000,02200,0100,Y
65530,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65530,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65530,A000000,00300,0000,00300EMPLOYEE BENEFITS
65530,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65530,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65530,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65530,A000000,00700,0000,00700HOUSEKEEPING
65530,A000000,00800,0000,00800DIETARY
65530,A000000,00900,0000,00900NURSING ADMINISTRATION
65530,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65530,A000000,01100,0000,01100PHARMACY
65530,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65530,A000000,01300,0000,01300SOCIAL SERVICE
65530,A000000,01350,0000,01500OTHER GENERAL SERVICES
65530,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65530,A000000,01600,0000,01600SKILLED NURSING FACILITY
65530,A000000,01800,0000,01800NURSING FACILITY
65530,A000000,02100,0000,02100RADIOLOGY
65530,A000000,02200,0000,02200LABORATORY
65530,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65530,A000000,02500,0000,02500PHYSICAL THERAPY
65530,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65530,A000000,02700,0000,02700SPEECH PATHOLOGY
65530,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65530,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65530,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65530,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
65530,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
65530,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
65530,A000000,03054,0000,03304PHYSICIAN SERVICES
65530,A000000,03055,0000,03305MEDICAL SERVICES
65530,A000000,03200,0000,03200SUPPORT SURFACES
65530,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65530,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65530,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65530,A000000,05000,0000,05000CORF
65530,A000000,05010,0000,05010CMHC
65530,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65530,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65530,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65530,A000000,05300,0000,05300INTEREST EXPENSE
65530,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65530,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65530,A81000A,00100,0100,Y
65530,A81000B,00100,0300,CAPITAL HO - BLDG.
65530,A81000B,00200,0300,CAPITAL HO - EQUIP.
65530,A81000B,00300,0300,HO - MGMT. FEES
65530,A81000B,00400,0300,CONTRACTED PHYSICAL THER.
65530,A81000B,00500,0300,CONTRACTED OCCUP. THER.
65530,A81000B,00600,0300,CONTRACTED SPEECH THER.
65530,A81000C,00100,0100,B
65530,A81000C,00100,0200,PLEASE SEE ATTACHED
65530,B100000,00000,0100,00000SQUARE FEET
65530,B100000,00000,0200,00000SQUARE FEET
65530,B100000,00000,0300,00000GROSS SALARY
65530,B100000,00000,0400,00000ACCUM. COST
65530,B100000,00000,0500,00000SQUARE FEET
65530,B100000,00000,0600,00000LAUNDRY POUNDS
65530,B100000,00000,0700,00000SQUARE FEET
65530,B100000,00000,0800,00000PATIENT DAYS
65530,B100000,00000,0900,00000TIME SPENT
65530,B100000,00000,1000,00000PATIENT DAYS
65530,B100000,00000,1100,00000PATIENT DAYS
65530,B100000,00000,1200,00000GROSS REVENUE
65530,B100000,00000,1300,00000TIME SPENT
65530,B100000,00000,1350,00000
65530,B100000,00000,1400,00000NO STATIST ICS
65530,E10A180,00301,0100,06/09/1997
65530,E10A180,00301,0300,06/09/1997
65530,E10A180,00302,0300,06/25/1997
65530,E10A180,00303,0100,08/29/1997
65530,E10A180,00303,0300,08/29/1997
65530,E10A180,00350,0100,01/05/1998
65530,E10A180,00351,0100,03/20/1998
65530,E10A180,00351,0300,03/20/1998
65530,S000000,00100,0200,06/26/1998
65530,S200000,00100,0100,3517 11TH ST.
65530,S200000,00200,0100,BREMERTON
65530,S200000,00200,0200,WA
65530,S200000,00200,0300,98312
65530,S200000,00300,0100,KITSAP
65530,S200000,00400,0100,OYSTER BAY HEALTH CARE CENTER
65530,S200000,00400,0200,505156
65530,S200000,00400,0300,09/01/1992
65530,S200000,00400,0500,O
65530,S200000,01600,0100,Y
65530,S200000,02200,0100,Y
65533,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65533,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65533,A000000,00300,0000,00300EMPLOYEE BENEFITS
65533,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65533,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65533,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65533,A000000,00700,0000,00700HOUSEKEEPING
65533,A000000,00800,0000,00800DIETARY
65533,A000000,00900,0000,00900NURSING ADMINISTRATION
65533,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65533,A000000,01100,0000,01100PHARMACY
65533,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65533,A000000,01300,0000,01300SOCIAL SERVICE
65533,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65533,A000000,01600,0000,01600SKILLED NURSING FACILITY
65533,A000000,01800,0000,01800NURSING FACILITY
65533,A000000,02300,0000,02300INTRAVENOUS THERAPY
65533,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65533,A000000,02500,0000,02500PHYSICAL THERAPY
65533,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65533,A000000,02700,0000,02700SPEECH PATHOLOGY
65533,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65533,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65533,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65533,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
65533,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
65533,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
65533,A000000,03054,0000,03304PHYSICIAN SERVICES
65533,A000000,03055,0000,03305MEDICAL SERVICES
65533,A000000,03200,0000,03200SUPPORT SURFACES
65533,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65533,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65533,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65533,A000000,05000,0000,05000CORF
65533,A000000,05010,0000,05010CMHC
65533,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65533,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65533,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65533,A000000,05300,0000,05300INTEREST EXPENSE
65533,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65533,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65533,A81000A,00100,0100,Y
65533,A81000B,00100,0300,CAPITAL H/O CST-BLDG & FX
65533,A81000B,00200,0300,CAPITAL H/O CST-MVBLE EQP
65533,A81000B,00300,0300,HOME OFFICE COST
65533,A81000B,00400,0300,CONTRACTED PHYSICAL THERP
65533,A81000B,00500,0300,CONTRACTED OCCPATNL THERP
65533,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
65533,A81000C,00100,0100,B
65533,A81000C,00100,0200,PLEASE SEE ATTACHED
65533,B100000,00000,0100,00000SQUARE FEET
65533,B100000,00000,0200,00000SQUARE FEET
65533,B100000,00000,0300,00000GROSS SALARIES
65533,B100000,00000,0400,00000ACCUM. COST
65533,B100000,00000,0500,00000SQUARE FEET
65533,B100000,00000,0600,00000PATIENT DAYS
65533,B100000,00000,0700,00000SQUARE FEET
65533,B100000,00000,0800,00000PATIENT DAYS
65533,B100000,00000,0900,00000PATIENT DAYS
65533,B100000,00000,1000,00000PATIENT DAYS
65533,B100000,00000,1100,00000PATIENT DAYS
65533,B100000,00000,1200,00000GROSS REVENUE
65533,B100000,00000,1300,00000PATIENT DAYS
65533,B100000,00000,1400,00000ASSIGNED TIME
65533,E10A180,00301,0100,12/31/1997
65533,E10A180,00302,0100,03/16/1998
65533,E10A180,00350,0100,09/12/1997
65533,E10A180,00350,0300,09/12/1997
65533,E10A180,00351,0100,06/20/1997
65533,E10A180,00351,0300,12/31/1997
65533,E10A180,00352,0300,03/16/1998
65533,E10A180,00353,0300,06/20/1997
65533,S000000,00100,0200,06/09/1998
65533,S200000,00100,0100,817 EAST PLUM
65533,S200000,00200,0100,MOSES LAKE
65533,S200000,00200,0200,WA
65533,S200000,00200,0300,98837
65533,S200000,00300,0100,GRANT
65533,S200000,00400,0100,LAKERIDGE SPECIAL CARE CENTER
65533,S200000,00400,0200,505261
65533,S200000,00400,0300,09/01/1994
65533,S200000,00400,0500,O
65533,S200000,01500,0100,Y
65533,S200000,02200,0100,Y
65536,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65536,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65536,A000000,00300,0000,00300EMPLOYEE BENEFITS
65536,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65536,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65536,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65536,A000000,00700,0000,00700HOUSEKEEPING
65536,A000000,00800,0000,00800DIETARY
65536,A000000,00900,0000,00900NURSING ADMINISTRATION
65536,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65536,A000000,01100,0000,01100PHARMACY
65536,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65536,A000000,01300,0000,01300SOCIAL SERVICE
65536,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65536,A000000,01600,0000,01600SKILLED NURSING FACILITY
65536,A000000,01800,0000,01800NURSING FACILITY
65536,A000000,02100,0000,02100RADIOLOGY
65536,A000000,02200,0000,02200LABORATORY
65536,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65536,A000000,02500,0000,02500PHYSICAL THERAPY
65536,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65536,A000000,02700,0000,02700SPEECH PATHOLOGY
65536,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65536,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65536,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65536,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
65536,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
65536,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
65536,A000000,03054,0000,03304PHYSICIAN SERVICES
65536,A000000,03055,0000,03305MEDICAL SERVICES
65536,A000000,03200,0000,03200SUPPORT SURFACES
65536,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65536,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65536,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65536,A000000,05000,0000,05000CORF
65536,A000000,05010,0000,05010CMHC
65536,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65536,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65536,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65536,A000000,05300,0000,05300INTEREST EXPENSE
65536,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65536,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65536,A81000A,00100,0100,Y
65536,A81000B,00100,0300,CAPITAL - BUILDING
65536,A81000B,00200,0300,CAPITAL - EQUIPMENT
65536,A81000B,00300,0300,HOME OFFICE COST
65536,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY
65536,A81000B,00500,0300,CONTRACT OCCUPATI THERAPY
65536,A81000B,00600,0300,CONTRACT SPEECH   THERAPY
65536,A81000B,00700,0300,PHARMACY COST
65536,A81000C,00100,0100,B
65536,A81000C,00100,0200,SUNRISE HEALTHCARE
65536,A81000C,00100,0400,SUN HLTHCARE GROUP
65536,A81000C,00100,0600,LONG TERM CARE
65536,A81000C,00200,0100,B
65536,A81000C,00200,0200,SUNBDANCEREHAB
65536,A81000C,00200,0400,SUN HLTHCARE GROUP
65536,A81000C,00200,0600,REHAB THERAPIES
65536,A81000C,00300,0100,B
65536,A81000C,00300,0200,SUNSCRIPT PHARM
65536,A81000C,00300,0400,SUN HLTHCARE GROUP
65536,A81000C,00300,0600,INST. PHARMACY
65536,A81000C,00400,0100,B
65536,A81000C,00400,0200,SUNQUEST CONSULT
65536,A81000C,00400,0400,SUN HLTHCARE GROUP
65536,A81000C,00400,0600,THERAPY MGMT
65536,A81000C,00500,0100,B
65536,A81000C,00500,0200,GOLDEN CARE
65536,A81000C,00500,0400,SUN HLTHCARE GROUP
65536,A81000C,00500,0600,RESPIRATORY THERAPY
65536,A81000C,00600,0100,B
65536,A81000C,00600,0200,CAREER STAFF
65536,A81000C,00600,0400,SUN HLTHCARE GROUP
65536,A81000C,00600,0600,TEMP THERAPY STAFFIN
65536,A81000C,00700,0100,B
65536,A81000C,00700,0200,SUN ALLIANCE
65536,A81000C,00700,0400,SUN HLTHCARE GROUP
65536,A81000C,00700,0600,ANCILLARY SERVICES
65536,A81000C,00800,0100,B
65536,A81000C,00800,0200,SUNCHOICE MED.SUP
65536,A81000C,00800,0400,SUN HLTHCARE GROUP
65536,A81000C,00800,0600,NURSING MANAGED SUPP
65536,A81000C,00900,0100,B
65536,A81000C,00900,0200,SUNBRIDGE
65536,A81000C,00900,0400,SUN HLTHCARE GROUP
65536,A81000C,00900,0600,ASSISTED LIVINGS
65536,A81000C,01000,0100,B
65536,A81000C,01000,0200,SUNSPECTRUM
65536,A81000C,01000,0400,SUN HLTHCARE GROUP
65536,A81000C,01000,0600,OUTPATIENT REHAB
65536,A81000C,01100,0100,B
65536,A81000C,01100,0200,SUN HLTH INT.
65536,A81000C,01100,0400,SUN HLTHCARE GROUP
65536,A81000C,01100,0600,FOREIGN OPERATIONS
65536,A81000C,01300,0100,G
65536,A81000C,01300,0200,ANDREW L. TURNER
65536,A81000C,01400,0200,OWNS 13.2% OF SUN
65536,A81000C,01500,0200,HEALTHCARE
65536,A81000C,01700,0200,SUNRISE HEALTH
65536,A81000C,01800,0200,CARE CORP. IS A
65536,A81000C,01900,0200,WHOLLY OWNED SUB
65536,A81000C,02000,0200,OF SUN HEALTH
65536,A81000C,02100,0200,CARE GROUP INC.
65536,B100000,00000,0100,00000SQUARE FEE T
65536,B100000,00000,0200,00000SQUARE FEE T
65536,B100000,00000,0300,00000GROSS SALA RIES
65536,B100000,00000,0400,00000ACCUMULATE D COST
65536,B100000,00000,0500,00000SQUARE FEE T
65536,B100000,00000,0600,00000POUNDS OF LAUNDRY
65536,B100000,00000,0700,00000SQUARE FEE T
65536,B100000,00000,0800,00000PATIENT DA YS
65536,B100000,00000,0900,00000TIME SPENT
65536,B100000,00000,1000,00000PATIENT DA YS
65536,B100000,00000,1100,00000PATIENT DA YS
65536,B100000,00000,1200,00000GROSS REVE NUE
65536,B100000,00000,1300,00000PATIENT DA YS
65536,B100000,00000,1400,00000(ASSIGNED TIME)
65536,E10A180,00301,0100,06/09/1997
65536,E10A180,00301,0300,06/09/1997
65536,E10A180,00501,0100,10/07/1997
65536,E10A180,00501,0300,10/07/1997
65536,S000000,00100,0200,08/26/1997
65536,S200000,00100,0100,150  102ND SE
65536,S200000,00200,0100,BELLEVUE
65536,S200000,00200,0200,WA
65536,S200000,00200,0300,98004
65536,S200000,00300,0100,KING
65536,S200000,00400,0100,LAURELWOOD CARE CENTER
65536,S200000,00400,0200,505287
65536,S200000,00400,0300,01/19/1989
65536,S200000,00400,0500,O
65536,S200000,01600,0100,Y
65537,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65537,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65537,A000000,00300,0000,00300EMPLOYEE BENEFITS
65537,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65537,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65537,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65537,A000000,00700,0000,00700HOUSEKEEPING
65537,A000000,00800,0000,00800DIETARY
65537,A000000,00900,0000,00900NURSING ADMINISTRATION
65537,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65537,A000000,01100,0000,01100PHARMACY
65537,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65537,A000000,01300,0000,01300SOCIAL SERVICE
65537,A000000,01350,0000,01500OTHER GENERAL SERVICES
65537,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65537,A000000,01600,0000,01600SKILLED NURSING FACILITY
65537,A000000,01800,0000,01800NURSING FACILITY
65537,A000000,02100,0000,02100RADIOLOGY
65537,A000000,02200,0000,02200LABORATORY
65537,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65537,A000000,02500,0000,02500PHYSICAL THERAPY
65537,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65537,A000000,02700,0000,02700SPEECH PATHOLOGY
65537,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65537,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65537,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65537,A000000,03200,0000,03200SUPPORT SURFACES
65537,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65537,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65537,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65537,A000000,05000,0000,05000CORF
65537,A000000,05010,0000,05010CMHC
65537,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65537,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65537,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65537,A000000,05300,0000,05300INTEREST EXPENSE
65537,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65537,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65537,A81000A,00100,0100,Y
65537,A81000B,00100,0300,CAPITAL HO - BLDG.
65537,A81000B,00200,0300,CAPITAL HO - EQUIP.
65537,A81000B,00300,0300,HO - MANAGEMENT FEES
65537,A81000B,00400,0300,CONTRACTED PHYSICAL THER.
65537,A81000B,00500,0300,CONTRACTED OCCUP. THER.
65537,A81000B,00600,0300,CONTRACTED SPEECH THER.
65537,A81000C,00100,0100,B
65537,A81000C,00100,0200,PLEASE SEE ATTACHED
65537,B100000,00000,0100,00000SQUARE FEET
65537,B100000,00000,0200,00000SQUARE FEET
65537,B100000,00000,0300,00000GROSS SALARY
65537,B100000,00000,0400,00000ACCUM. COST
65537,B100000,00000,0500,00000SQUARE FEET
65537,B100000,00000,0600,00000POUNDS OF LAUNDRY
65537,B100000,00000,0700,00000SQUARE FEET
65537,B100000,00000,0800,00000PATIENT DAYS
65537,B100000,00000,0900,00000TIME SPENT
65537,B100000,00000,1000,00000PATIENT DAYS
65537,B100000,00000,1100,00000PATIENT DAYS
65537,B100000,00000,1200,00000GROSS REVENUE
65537,B100000,00000,1300,00000PATIENT DAYS
65537,B100000,00000,1350,00000
65537,B100000,00000,1400,00000ASSIGNED TIME
65537,E10A180,00301,0100,08/29/1997
65537,E10A180,00301,0300,08/29/1997
65537,E10A180,00302,0100,01/13/1998
65537,E10A180,00302,0300,01/13/1998
65537,E10A180,00303,0100,03/23/1998
65537,E10A180,00303,0300,03/23/1998
65537,S000000,00100,0200,06/09/1998
65537,S200000,00100,0100,150 102ND SE
65537,S200000,00200,0100,BELLEVUE
65537,S200000,00200,0200,WA
65537,S200000,00200,0300,98004
65537,S200000,00300,0100,KING
65537,S200000,00400,0100,LAURELWOOD CARE CENTER
65537,S200000,00400,0200,505287
65537,S200000,00400,0300,03/25/1997
65537,S200000,00400,0500,O
65537,S200000,01600,0100,Y
65537,S200000,02200,0100,Y
65544,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65544,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65544,A000000,00300,0000,00300EMPLOYEE BENEFITS
65544,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65544,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65544,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65544,A000000,00700,0000,00700HOUSEKEEPING
65544,A000000,00800,0000,00800DIETARY
65544,A000000,00900,0000,00900NURSING ADMINISTRATION
65544,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65544,A000000,01100,0000,01100PHARMACY
65544,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65544,A000000,01300,0000,01300SOCIAL SERVICE
65544,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65544,A000000,01600,0000,01600SKILLED NURSING FACILITY
65544,A000000,01800,0000,01800NURSING FACILITY
65544,A000000,02300,0000,02300INTRAVENOUS THERAPY
65544,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65544,A000000,02500,0000,02500PHYSICAL THERAPY
65544,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65544,A000000,02700,0000,02700SPEECH PATHOLOGY
65544,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65544,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65544,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65544,A000000,03200,0000,03200SUPPORT SURFACES
65544,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65544,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65544,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65544,A000000,05000,0000,05000CORF
65544,A000000,05010,0000,05010CMHC
65544,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65544,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65544,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65544,A000000,05300,0000,05300INTEREST EXPENSE
65544,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65544,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65544,A81000A,00100,0100,Y
65544,A81000B,00100,0300,CAPITAL H/O COST-BDG & FX
65544,A81000B,00200,0300,CAPITAL H/O COST-MVBLE EQ
65544,A81000B,00300,0300,HOME OFFICE COST
65544,A81000B,00400,0300,CONTRACTED PHYSICAL THERA
65544,A81000B,00500,0300,CONTRACTED OCCL THERAPY
65544,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
65544,A81000C,00100,0100,B
65544,A81000C,00100,0200,PLEASE SEE ATTACHED
65544,A81000C,00200,0200,ATTACHEMENT TO A-8-1.
65544,B100000,00000,0100,00000SQUARE FEET
65544,B100000,00000,0200,00000SQUARE FEET
65544,B100000,00000,0300,00000GROSS SALARIES
65544,B100000,00000,0400,00000ACCUM. COST
65544,B100000,00000,0500,00000SQUARE FEET
65544,B100000,00000,0600,00000PATIENT DAYS
65544,B100000,00000,0700,00000HSK SQUARE FEET
65544,B100000,00000,0800,00000PATIENT DAYS
65544,B100000,00000,0900,00000TIME SPENT
65544,B100000,00000,1000,00000PATIENT DAYS
65544,B100000,00000,1100,00000PATIENT DAYS
65544,B100000,00000,1200,00000GROSS REVENUE
65544,B100000,00000,1300,00000TIME SPENT
65544,B100000,00000,1400,00000ASSIGNED TIME
65544,E10A180,00301,0100,06/09/1997
65544,E10A180,00301,0300,03/23/1998
65544,E10A180,00302,0100,08/29/1997
65544,E10A180,00303,0100,03/23/1998
65544,E10A180,00304,0100,01/16/1998
65544,E10A180,00350,0300,06/09/1997
65544,E10A180,00351,0300,08/29/1997
65544,E10A180,00352,0300,01/16/1998
65544,S000000,00100,0200,06/09/1998
65544,S200000,00100,0100,1100 EAST NELSON ROAD
65544,S200000,00200,0100,MOSES LAKE
65544,S200000,00200,0200,WA
65544,S200000,00200,0300,98837
65544,S200000,00300,0100,GRANT
65544,S200000,00400,0100,TERRACE HEIGHTS NURSING CARE CENTER
65544,S200000,00400,0200,505320
65544,S200000,00400,0300,09/01/1994
65544,S200000,00400,0500,O
65544,S200000,01600,0100,Y
65544,S200000,02200,0100,Y
65547,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65547,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65547,A000000,00300,0000,00300EMPLOYEE BENEFITS
65547,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65547,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65547,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65547,A000000,00700,0000,00700HOUSEKEEPING
65547,A000000,00800,0000,00800DIETARY
65547,A000000,00900,0000,00900NURSING ADMINISTRATION
65547,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65547,A000000,01100,0000,01100PHARMACY
65547,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65547,A000000,01300,0000,01300SOCIAL SERVICE
65547,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65547,A000000,01600,0000,01600SKILLED NURSING FACILITY
65547,A000000,01800,0000,01800NURSING FACILITY
65547,A000000,02100,0000,02100RADIOLOGY
65547,A000000,02200,0000,02200LABORATORY
65547,A000000,02300,0000,02300INTRAVENOUS THERAPY
65547,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65547,A000000,02500,0000,02500PHYSICAL THERAPY
65547,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65547,A000000,02700,0000,02700SPEECH PATHOLOGY
65547,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65547,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65547,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65547,A000000,03200,0000,03200SUPPORT SURFACES
65547,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65547,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65547,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65547,A000000,05000,0000,05000CORF
65547,A000000,05010,0000,05010CMHC
65547,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65547,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65547,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65547,A000000,05300,0000,05300INTEREST EXPENSE
65547,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65547,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65547,A81000A,00100,0100,Y
65547,A81000B,00100,0300,CAPITAL H/O COST-BLDG&FIX
65547,A81000B,00200,0300,CAPITAL H/O COST-MOVE EQU
65547,A81000B,00300,0300,HOME OFFICE COST
65547,A81000B,00400,0300,CONTRACTED PT
65547,A81000B,00500,0300,CONTRACTED OT
65547,A81000B,00600,0300,CONTRACTED ST
65547,A81000C,00100,0100,C
65547,A81000C,00100,0200,SEE ATTACHMENT TO A-8-1.
65547,B100000,00000,0100,00000SQUARE FEET
65547,B100000,00000,0200,00000SQUARE FEET
65547,B100000,00000,0300,00000GROSS SALARIES
65547,B100000,00000,0400,00000ACCUM. COST
65547,B100000,00000,0500,00000SQUARE FEET
65547,B100000,00000,0600,00000POUNDS OF LAUNDRY
65547,B100000,00000,0700,00000HSK SQUA RE FEET
65547,B100000,00000,0800,00000PATIENT DAYS
65547,B100000,00000,0900,00000TIME SPENT
65547,B100000,00000,1000,00000PATIENT DAYS
65547,B100000,00000,1100,00000PATIENT DAYS
65547,B100000,00000,1200,00000GROSS REVENUE
65547,B100000,00000,1300,00000TIME SPENT
65547,B100000,00000,1400,00000ASSIGNED TIME
65547,E10A180,00301,0100,03/16/1997
65547,E10A180,00302,0100,08/28/1997
65547,E10A180,00303,0100,06/09/1997
65547,E10A180,00350,0100,12/28/1997
65547,E10A180,00350,0300,12/28/1997
65547,E10A180,00351,0300,03/16/1998
65547,S000000,00100,0200,06/09/1998
65547,S200000,00100,0100,5220 N.E. HAZEL DELL AVE.
65547,S200000,00200,0100,VANCOUVER
65547,S200000,00200,0200,WA
65547,S200000,00200,0300,98663
65547,S200000,00300,0100,CLARK
65547,S200000,00400,0100,COVINGTON MEDICAL AND REHAB CENTER
65547,S200000,00400,0200,505341
65547,S200000,00400,0300,01/01/1992
65547,S200000,00400,0500,O
65547,S200000,01600,0100,Y
65547,S200000,02200,0100,Y
65550,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65550,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65550,A000000,00300,0000,00300EMPLOYEE BENEFITS
65550,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65550,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65550,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65550,A000000,00700,0000,00700HOUSEKEEPING
65550,A000000,00800,0000,00800DIETARY
65550,A000000,00900,0000,00900NURSING ADMINISTRATION
65550,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65550,A000000,01100,0000,01100PHARMACY
65550,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65550,A000000,01300,0000,01300SOCIAL SERVICE
65550,A000000,01350,0000,01500OTHER GENERAL SERVICES
65550,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65550,A000000,01600,0000,01600SKILLED NURSING FACILITY
65550,A000000,01800,0000,01800NURSING FACILITY
65550,A000000,02100,0000,02100RADIOLOGY
65550,A000000,02200,0000,02200LABORATORY
65550,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65550,A000000,02500,0000,02500PHYSICAL THERAPY
65550,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65550,A000000,02700,0000,02700SPEECH PATHOLOGY
65550,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65550,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65550,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65550,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
65550,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
65550,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
65550,A000000,03054,0000,03304PHYSICIAN SERVICES
65550,A000000,03055,0000,03305MEDICAL SERVICES
65550,A000000,03200,0000,03200SUPPORT SURFACES
65550,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65550,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65550,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65550,A000000,05000,0000,05000CORF
65550,A000000,05010,0000,05010CMHC
65550,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65550,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65550,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65550,A000000,05300,0000,05300INTEREST EXPENSE
65550,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65550,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65550,A81000A,00100,0100,Y
65550,A81000B,00100,0300,CAPITAL HO COST - BLDG.
65550,A81000B,00200,0300,CAPITAL HO COST - EQUIP.
65550,A81000B,00300,0300,HO COST - MGMT. FEES
65550,A81000B,00400,0300,CONTRACTED PHYSICAL THER.
65550,A81000B,00500,0300,CONTRACTED OCCUP. THER.
65550,A81000B,00600,0300,CONTRACTED SPEECH THER.
65550,A81000C,00100,0100,B
65550,A81000C,00100,0200,PLEASE SEE ATTACHED
65550,B100000,00000,0100,00000SQUARE FEET
65550,B100000,00000,0200,00000SQUARE FEET
65550,B100000,00000,0300,00000GROSS SALARY
65550,B100000,00000,0400,00000ACCUM. COST
65550,B100000,00000,0500,00000SQUARE FEET
65550,B100000,00000,0600,00000PATIENT DAYS
65550,B100000,00000,0700,00000SQUARE FEET
65550,B100000,00000,0800,00000PATIENT DAYS
65550,B100000,00000,0900,00000TIME SPENT
65550,B100000,00000,1000,00000PATIENT DAYS
65550,B100000,00000,1100,00000PATIENT DAYS
65550,B100000,00000,1200,00000GROSS REVENUE
65550,B100000,00000,1300,00000TIME SPENT
65550,B100000,00000,1350,00000
65550,B100000,00000,1400,00000TIME SPENT
65550,E10A180,00301,0100,06/09/1997
65550,E10A180,00301,0300,06/09/1997
65550,E10A180,00302,0100,08/29/1997
65550,E10A180,00302,0300,08/29/1997
65550,E10A180,00303,0300,01/08/1998
65550,E10A180,00350,0100,01/08/1998
65550,S000000,00100,0200,06/09/1998
65550,S200000,00100,0100,9132 RAVENNA AVE.
65550,S200000,00200,0100,SEATTLE
65550,S200000,00200,0200,WA
65550,S200000,00200,0300,98115
65550,S200000,00300,0100,KING
65550,S200000,00400,0100,WEDGEWOOD REHABILITATION CENTER
65550,S200000,00400,0200,505357
65550,S200000,00400,0300,07/01/1993
65550,S200000,00400,0500,O
65550,S200000,01600,0100,Y
65550,S200000,02200,0100,Y
65553,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65553,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65553,A000000,00300,0000,00300EMPLOYEE BENEFITS
65553,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65553,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65553,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65553,A000000,00700,0000,00700HOUSEKEEPING
65553,A000000,00800,0000,00800DIETARY
65553,A000000,00900,0000,00900NURSING ADMINISTRATION
65553,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65553,A000000,01100,0000,01100PHARMACY
65553,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65553,A000000,01300,0000,01300SOCIAL SERVICE
65553,A000000,01350,0000,01500OTHER GENERAL SERVICES
65553,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65553,A000000,01600,0000,01600SKILLED NURSING FACILITY
65553,A000000,01800,0000,01800NURSING FACILITY
65553,A000000,02100,0000,02100RADIOLOGY
65553,A000000,02200,0000,02200LABORATORY
65553,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65553,A000000,02500,0000,02500PHYSICAL THERAPY
65553,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65553,A000000,02700,0000,02700SPEECH PATHOLOGY
65553,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65553,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65553,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65553,A000000,03200,0000,03200SUPPORT SURFACES
65553,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65553,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65553,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65553,A000000,05000,0000,05000CORF
65553,A000000,05010,0000,05010CMHC
65553,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65553,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65553,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65553,A000000,05300,0000,05300INTEREST EXPENSE
65553,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65553,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65553,A81000A,00100,0100,Y
65553,A81000B,00100,0300,CAPITAL HO - BLDG & FIXT
65553,A81000B,00200,0300,CAPITAL HO - EQUIP
65553,A81000B,00300,0300,HOME OFFICE - MGMT. FEES
65553,A81000B,00400,0300,CONTRACTED PHYSICAL THER.
65553,A81000B,00500,0300,CONTRACTED OCCUP. THER.
65553,A81000B,00600,0300,CONTRACTED SPEECH THER.
65553,A81000C,00100,0100,B
65553,A81000C,00100,0200,SEE ATTACHED
65553,B100000,00000,0100,00000SQUARE FEET
65553,B100000,00000,0200,00000SQUARE FEET
65553,B100000,00000,0300,00000GROSS SALARY
65553,B100000,00000,0400,00000ACCUM. COST
65553,B100000,00000,0500,00000SQUARE FEET
65553,B100000,00000,0600,00000POUNDS OF LAUNDRY
65553,B100000,00000,0700,00000SQUARE FEET
65553,B100000,00000,0800,00000PATIENT DAYS
65553,B100000,00000,0900,00000TIME SPENT
65553,B100000,00000,1000,00000PATIENT DAYS
65553,B100000,00000,1100,00000PATIENT DAYS
65553,B100000,00000,1200,00000GROSS REVENUE
65553,B100000,00000,1300,00000TIME SPENT
65553,B100000,00000,1350,00000
65553,B100000,00000,1400,00000ASSIGNED TIME
65553,E10A180,00301,0100,06/09/1997
65553,E10A180,00302,0100,08/29/1997
65553,E10A180,00302,0300,08/29/1997
65553,E10A180,00303,0100,01/13/1998
65553,E10A180,00303,0300,01/13/1998
65553,E10A180,00304,0300,03/20/1998
65553,E10A180,00350,0100,03/20/1998
65553,E10A180,00350,0300,06/09/1997
65553,S000000,00100,0200,06/09/1998
65553,S200000,00100,0100,10010 DES MOINES WAY S.
65553,S200000,00200,0100,SEATTLE
65553,S200000,00200,0200,WA
65553,S200000,00200,0300,98168
65553,S200000,00300,0100,KING
65553,S200000,00400,0100,HARMONY GARDENS
65553,S200000,00400,0200,505365
65553,S200000,00400,0300,01/01/1992
65553,S200000,00400,0500,O
65553,S200000,01600,0100,Y
65553,S200000,02200,0100,Y
65563,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65563,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65563,A000000,00300,0000,00300EMPLOYEE BENEFITS
65563,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65563,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65563,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65563,A000000,00700,0000,00700HOUSEKEEPING
65563,A000000,00800,0000,00800DIETARY
65563,A000000,00900,0000,00900NURSING ADMINISTRATION
65563,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65563,A000000,01100,0000,01100PHARMACY
65563,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65563,A000000,01300,0000,01300SOCIAL SERVICE
65563,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65563,A000000,01600,0000,01600SKILLED NURSING FACILITY
65563,A000000,01800,0000,01800NURSING FACILITY
65563,A000000,02100,0000,02100RADIOLOGY
65563,A000000,02200,0000,02200LABORATORY
65563,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65563,A000000,02500,0000,02500PHYSICAL THERAPY
65563,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65563,A000000,02700,0000,02700SPEECH PATHOLOGY
65563,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65563,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65563,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65563,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
65563,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
65563,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
65563,A000000,03054,0000,03304PHYSICIAN SERVICES
65563,A000000,03055,0000,03305MEDICAL SERVICES
65563,A000000,03200,0000,03200SUPPORT SURFACES
65563,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65563,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65563,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65563,A000000,05000,0000,05000CORF
65563,A000000,05010,0000,05010CMHC
65563,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65563,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65563,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65563,A000000,05300,0000,05300INTEREST EXPENSE
65563,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65563,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65563,A81000A,00100,0100,Y
65563,A81000B,00100,0300,CAPITAL - BUILDING
65563,A81000B,00200,0300,CAPITAL - EQUIPMENT
65563,A81000B,00300,0300,HOME OFFICE COST
65563,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY
65563,A81000B,00500,0300,CONTRACT OCCUPATI THERAPY
65563,A81000B,00600,0300,CONTRACT SPEECH   THERAPY
65563,A81000B,00700,0300,PHARMACY COST
65563,A81000C,00100,0100,B
65563,A81000C,00100,0200,SEE ATTACHED SCHEDULE
65563,B100000,00000,0100,00000SQUARE FEET
65563,B100000,00000,0200,00000SQUARE FEET
65563,B100000,00000,0300,00000GROSS SALARY
65563,B100000,00000,0400,00000ACCUM. COST
65563,B100000,00000,0500,00000SQUARE FEET
65563,B100000,00000,0600,00000POUNDS OF LAUNDRY
65563,B100000,00000,0700,00000SQUARE FEET
65563,B100000,00000,0800,00000SQUARE FEET
65563,B100000,00000,0900,00000TIME SPENT
65563,B100000,00000,1000,00000PATIENT DAYS
65563,B100000,00000,1100,00000PATIENT DAYS
65563,B100000,00000,1200,00000GROSS REVENUE
65563,B100000,00000,1300,00000TIME SPENT
65563,B100000,00000,1400,00000ASSIGNED TIME
65563,E10A180,00301,0100,06/09/1997
65563,E10A180,00302,0100,08/22/1997
65563,E10A180,00350,0300,06/09/1997
65563,E10A180,00351,0300,08/22/1997
65563,S000000,00100,0200,11/10/1998
65563,S200000,00100,0100,1110 EDMONDS AVE
65563,S200000,00200,0100,RENTONUE
65563,S200000,00200,0200,WA
65563,S200000,00200,0300,98056
65563,S200000,00300,0100,KING
65563,S200000,00400,0100,HIGHLANDS CARE CENTER
65563,S200000,00400,0200,505391
65563,S200000,00400,0300,01/01/1992
65563,S200000,00400,0500,O
65563,S200000,01600,0100,Y
65565,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65565,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65565,A000000,00300,0000,00300EMPLOYEE BENEFITS
65565,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65565,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65565,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65565,A000000,00700,0000,00700HOUSEKEEPING
65565,A000000,00800,0000,00800DIETARY
65565,A000000,00900,0000,00900NURSING ADMINISTRATION
65565,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65565,A000000,01100,0000,01100PHARMACY
65565,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65565,A000000,01300,0000,01300SOCIAL SERVICE
65565,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65565,A000000,01600,0000,01600SKILLED NURSING FACILITY
65565,A000000,01800,0000,01800NURSING FACILITY
65565,A000000,02100,0000,02100RADIOLOGY
65565,A000000,02300,0000,02300INTRAVENOUS THERAPY
65565,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65565,A000000,02500,0000,02500PHYSICAL THERAPY
65565,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65565,A000000,02700,0000,02700SPEECH PATHOLOGY
65565,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65565,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65565,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65565,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
65565,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
65565,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
65565,A000000,03054,0000,03304PHYSICIAN SERVICES
65565,A000000,03055,0000,03305MEDICAL SERVICES
65565,A000000,03200,0000,03200SUPPORT SURFACES
65565,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65565,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65565,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65565,A000000,05000,0000,05000CORF
65565,A000000,05010,0000,05010CMHC
65565,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65565,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65565,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65565,A000000,05300,0000,05300INTEREST EXPENSE
65565,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65565,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65565,A81000A,00100,0100,Y
65565,A81000B,00100,0300,CAPITAL H/O COST-BLG & FX
65565,A81000B,00200,0300,CAPITAL H/O COST-MVBLE EQ
65565,A81000B,00300,0300,HOME OFFICE COST
65565,A81000B,00400,0300,CONTRACTED PHYSICAL THERP
65565,A81000B,00500,0300,CONTRACTED OCCPTNL THERP
65565,A81000B,00600,0300,CONTRACTED SPEECH   THERP
65565,A81000C,00100,0100,B
65565,A81000C,00100,0200,PLEASE SEE ATTACHED
65565,B100000,00000,0100,00000SQUARE FEET
65565,B100000,00000,0200,00000SQUARE FEET
65565,B100000,00000,0300,00000GROSS SALARIES
65565,B100000,00000,0400,00000ACCUM. COST
65565,B100000,00000,0500,00000SQUARE FEET
65565,B100000,00000,0600,00000POUNDS OF LAUNDRY
65565,B100000,00000,0700,00000HSK SQUARE FEETED
65565,B100000,00000,0800,00000PATIENT DAYS
65565,B100000,00000,0900,00000TIME SPENT
65565,B100000,00000,1000,00000PATIENT DAYS
65565,B100000,00000,1100,00000PATIENT DAYS
65565,B100000,00000,1200,00000GROSS REVENUE
65565,B100000,00000,1300,00000TIME SPENT
65565,B100000,00000,1400,00000ASSIGNED TIME
65565,E10A180,00301,0100,08/28/1997
65565,E10A180,00301,0300,08/29/1997
65565,E10A180,00302,0100,01/13/1998
65565,E10A180,00302,0300,01/13/1998
65565,E10A180,00350,0100,06/20/1997
65565,E10A180,00350,0300,06/20/1997
65565,E10A180,00351,0100,08/29/1997
65565,E10A180,00351,0300,08/29/1997
65565,S000000,00100,0200,06/09/1998
65565,S200000,00100,0100,1509 E. VICTOR STREET
65565,S200000,00200,0100,BELLINGHAM
65565,S200000,00200,0200,WA
65565,S200000,00200,0300,98225
65565,S200000,00300,0100,WHATCOM
65565,S200000,00400,0100,BAYSIDE HEALTH & REHAB CENTER
65565,S200000,00400,0200,505393
65565,S200000,00400,0300,01/01/1992
65565,S200000,00400,0500,O
65565,S200000,01600,0100,Y
65565,S200000,02200,0100,Y
65568,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65568,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65568,A000000,00300,0000,00300EMPLOYEE BENEFITS
65568,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65568,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65568,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65568,A000000,00700,0000,00700HOUSEKEEPING
65568,A000000,00800,0000,00800DIETARY
65568,A000000,00900,0000,00900NURSING ADMINISTRATION
65568,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65568,A000000,01100,0000,01100PHARMACY
65568,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65568,A000000,01300,0000,01300SOCIAL SERVICE
65568,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65568,A000000,01600,0000,01600SKILLED NURSING FACILITY
65568,A000000,01800,0000,01800NURSING FACILITY
65568,A000000,02100,0000,02100RADIOLOGY
65568,A000000,02300,0000,02300INTRAVENOUS THERAPY
65568,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65568,A000000,02500,0000,02500PHYSICAL THERAPY
65568,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65568,A000000,02700,0000,02700SPEECH PATHOLOGY
65568,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65568,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65568,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65568,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
65568,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
65568,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
65568,A000000,03054,0000,03304PHYSICIAN SERVICES
65568,A000000,03055,0000,03305MEDICAL SERVICES
65568,A000000,03200,0000,03200SUPPORT SURFACES
65568,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65568,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65568,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65568,A000000,05000,0000,05000CORF
65568,A000000,05010,0000,05010CMHC
65568,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65568,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65568,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65568,A000000,05300,0000,05300INTEREST EXPENSE
65568,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65568,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65568,A81000A,00100,0100,Y
65568,A81000B,00100,0300,CAPITAL H/O COST-BLDGFIX
65568,A81000B,00200,0300,CAPTIAL H/O COST-MOVE EQ
65568,A81000B,00300,0300,HOME OFFICE COST
65568,A81000B,00400,0300,CONTRACTED PT
65568,A81000B,00500,0300,CONTRACTED OT
65568,A81000B,00600,0300,CONTRACTED ST
65568,A81000C,00100,0100,B
65568,A81000C,00100,0200,SEE ATTACHMENT TO A-8-1.
65568,B100000,00000,0100,00000SQUARE FEETRY
65568,B100000,00000,0200,00000SQUARE FEETRY
65568,B100000,00000,0300,00000GROSS SALARIES
65568,B100000,00000,0400,00000ACCUM. COST
65568,B100000,00000,0500,00000SQUARE FEETRY
65568,B100000,00000,0600,00000PATIENT DAYS
65568,B100000,00000,0700,00000HSK SQUARE FEET
65568,B100000,00000,0800,00000PATIENT DAYS
65568,B100000,00000,0900,00000PATIENT DAYS
65568,B100000,00000,1000,00000PATIENT DAYS
65568,B100000,00000,1100,00000PATIENT DAYS
65568,B100000,00000,1200,00000GROSS REVENUE
65568,B100000,00000,1300,00000PATIENT DAYS
65568,B100000,00000,1400,00000ASSIGNED TIME
65568,E10A180,00301,0100,03/16/1998
65568,E10A180,00301,0300,03/16/1998
65568,E10A180,00350,0100,01/05/1998
65568,E10A180,00350,0300,01/05/1998
65568,E10A180,00351,0100,09/08/1997
65568,E10A180,00351,0300,09/08/1997
65568,E10A180,00352,0100,06/20/1997
65568,E10A180,00352,0300,06/20/1997
65568,S000000,00100,0200,06/09/1998
65568,S200000,00100,0100,155 ALDER STREET
65568,S200000,00200,0100,CATHLEMET
65568,S200000,00200,0200,WA
65568,S200000,00200,0300,98612
65568,S200000,00300,0100,WAHKIAKUM
65568,S200000,00400,0100,COLUMBIA VIEW NURSING CENTER
65568,S200000,00400,0200,505433
65568,S200000,00400,0300,01/01/1992
65568,S200000,00400,0500,O
65568,S200000,01500,0100,Y
65568,S200000,02200,0100,Y
65571,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65571,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65571,A000000,00300,0000,00300EMPLOYEE BENEFITS
65571,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65571,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65571,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65571,A000000,00700,0000,00700HOUSEKEEPING
65571,A000000,00800,0000,00800DIETARY
65571,A000000,00900,0000,00900NURSING ADMINISTRATION
65571,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65571,A000000,01100,0000,01100PHARMACY
65571,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65571,A000000,01300,0000,01300SOCIAL SERVICE
65571,A000000,01350,0000,01500OTHER GENERAL SERVICES
65571,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65571,A000000,01600,0000,01600SKILLED NURSING FACILITY
65571,A000000,01800,0000,01800NURSING FACILITY
65571,A000000,02100,0000,02100RADIOLOGY
65571,A000000,02200,0000,02200LABORATORY
65571,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65571,A000000,02500,0000,02500PHYSICAL THERAPY
65571,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65571,A000000,02700,0000,02700SPEECH PATHOLOGY
65571,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65571,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65571,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65571,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
65571,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
65571,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
65571,A000000,03054,0000,03304PHYSICIAN SERVICES
65571,A000000,03055,0000,03305MEDICAL SERVICES
65571,A000000,03200,0000,03200SUPPORT SURFACES
65571,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65571,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65571,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65571,A000000,05000,0000,05000CORF
65571,A000000,05010,0000,05010CMHC
65571,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65571,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65571,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65571,A000000,05300,0000,05300INTEREST EXPENSE
65571,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65571,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65571,A81000A,00100,0100,Y
65571,A81000B,00100,0300,CAPITAL HO - BLDG.
65571,A81000B,00200,0300,CAPITAL HO - EQUIP.
65571,A81000B,00300,0300,HO - MANAGEMENT FEES
65571,A81000B,00400,0300,CONTRACTED PHYSICAL THER.
65571,A81000B,00500,0300,CONTRACTED OCCUP. THER.
65571,A81000B,00600,0300,CONTRACTED SPEECH THER.
65571,A81000C,00100,0100,B
65571,A81000C,00100,0200,PLEASE SEE ATTACHED
65571,B100000,00000,0100,00000SQUARE FEET
65571,B100000,00000,0200,00000SQUARE FEET
65571,B100000,00000,0300,00000GROSS SALARY
65571,B100000,00000,0400,00000ACCUM. COST
65571,B100000,00000,0500,00000SQUARE FEET
65571,B100000,00000,0600,00000LAUNDRY POUNDS
65571,B100000,00000,0700,00000SQUARE FEET
65571,B100000,00000,0800,00000PATIENT DAYSIONS
65571,B100000,00000,0900,00000TIME SPENT
65571,B100000,00000,1000,00000PATIENT DAYSIONS
65571,B100000,00000,1100,00000PATIENT DAYSIONS
65571,B100000,00000,1200,00000GROSS REVENUE
65571,B100000,00000,1300,00000TIME SPENT
65571,B100000,00000,1350,00000
65571,B100000,00000,1400,00000TIME SPENT
65571,E10A180,00301,0100,06/09/1997
65571,E10A180,00302,0100,08/29/1997
65571,E10A180,00303,0100,01/05/1998
65571,E10A180,00303,0300,01/05/1998
65571,E10A180,00350,0300,06/09/1997
65571,E10A180,00351,0300,08/29/1997
65571,S000000,00100,0200,06/15/1998
65571,S200000,00100,0100,19235 15TH AVE.
65571,S200000,00200,0100,SEATTLE
65571,S200000,00200,0200,WA
65571,S200000,00200,0300,98177
65571,S200000,00300,0100,KING
65571,S200000,00400,0100,RICHMOND BEACH MEDICAL & REHAB.
65571,S200000,00400,0200,505488
65571,S200000,00400,0300,07/29/1994
65571,S200000,00400,0500,O
65571,S200000,01600,0100,Y
65571,S200000,02200,0100,Y
65571,S200000,04100,0100,Y
65574,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65574,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65574,A000000,00300,0000,00300EMPLOYEE BENEFITS
65574,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65574,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65574,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65574,A000000,00700,0000,00700HOUSEKEEPING
65574,A000000,00800,0000,00800DIETARY
65574,A000000,00900,0000,00900NURSING ADMINISTRATION
65574,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65574,A000000,01100,0000,01100PHARMACY
65574,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65574,A000000,01300,0000,01300SOCIAL SERVICE
65574,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
65574,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65574,A000000,01600,0000,01600SKILLED NURSING FACILITY
65574,A000000,01800,0000,01800NURSING FACILITY
65574,A000000,02100,0000,02100RADIOLOGY
65574,A000000,02200,0000,02200LABORATORY
65574,A000000,02300,0000,02300INTRAVENOUS THERAPY
65574,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65574,A000000,02500,0000,02500PHYSICAL THERAPY
65574,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65574,A000000,02700,0000,02700SPEECH PATHOLOGY
65574,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65574,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65574,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65574,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
65574,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
65574,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
65574,A000000,03054,0000,03304PHYSICIAN SERVICES
65574,A000000,03055,0000,03305MEDICAL SERVICES
65574,A000000,03200,0000,03200SUPPORT SURFACES
65574,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65574,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65574,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65574,A000000,05000,0000,05000CORF
65574,A000000,05010,0000,05010CMHC
65574,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65574,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65574,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65574,A000000,05300,0000,05300INTEREST EXPENSE
65574,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65574,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65574,A81000A,00100,0100,Y
65574,A81000B,00100,0300,CAPITAL H/O COST-BDG & FX
65574,A81000B,00200,0300,CAPITAL H/O COST-MVBLE EQ
65574,A81000B,00300,0300,HOME OFFICE COST
65574,A81000B,00400,0300,CONTRACTED PHYSICAL THRPY
65574,A81000B,00500,0300,CONTRACTED OCCPNL  THRPY
65574,A81000B,00600,0300,CONTRACTED SPEECH   THRPY
65574,A81000C,00100,0100,B
65574,A81000C,00100,0200,PLEASE SEE ATTACHED.
65574,B100000,00000,0100,00000SQUARE FEET
65574,B100000,00000,0200,00000SQUARE FEET
65574,B100000,00000,0300,00000GROSS SALARIES
65574,B100000,00000,0400,00000ACCUM. COST
65574,B100000,00000,0500,00000SQUARE FEET
65574,B100000,00000,0600,00000PATIENT DAYS
65574,B100000,00000,0700,00000HSK SQUARE FEET
65574,B100000,00000,0800,00000PATIENT DAYS
65574,B100000,00000,0900,00000TIME SPENT
65574,B100000,00000,1000,00000PATIENT DAYS
65574,B100000,00000,1100,00000PATIENT DAYS
65574,B100000,00000,1200,00000GROSS REVENUE
65574,B100000,00000,1300,00000TIME SPENT
65574,B100000,00000,1350,00000
65574,B100000,00000,1400,00000ASSIGNED TIME
65574,E10A180,00301,0100,06/09/1997
65574,E10A180,00301,0300,06/09/1997
65574,E10A180,00302,0300,03/16/1998
65574,E10A180,00350,0100,08/28/1997
65574,E10A180,00350,0300,08/28/1997
65574,E10A180,00351,0100,12/19/1997
65574,E10A180,00351,0300,12/19/1997
65574,E10A180,00352,0100,03/16/1998
65574,S000000,00100,0200,06/04/1998
65574,S200000,00100,0100,1919 112TH STREET SW
65574,S200000,00200,0100,EVERETT
65574,S200000,00200,0200,WA
65574,S200000,00200,0300,98204
65574,S200000,00300,0100,SNOHOMISH
65574,S200000,00400,0100,EVERETT REHABILITATION
65574,S200000,00400,0200,505491
65574,S200000,00400,0300,09/18/1995
65574,S200000,00400,0500,O
65574,S200000,01600,0100,Y
65574,S200000,02200,0100,Y
65576,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65576,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65576,A000000,00300,0000,00300EMPLOYEE BENEFITS
65576,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65576,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65576,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65576,A000000,00700,0000,00700HOUSEKEEPING
65576,A000000,00800,0000,00800DIETARY
65576,A000000,00900,0000,00900NURSING ADMINISTRATION
65576,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65576,A000000,01100,0000,01100PHARMACY
65576,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65576,A000000,01300,0000,01300SOCIAL SERVICE
65576,A000000,01350,0000,01500OTHER GENERAL SERVICES
65576,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65576,A000000,01800,0000,01800NURSING FACILITY
65576,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65576,A000000,02500,0000,02500PHYSICAL THERAPY
65576,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65576,A000000,02700,0000,02700SPEECH PATHOLOGY
65576,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65576,A000000,03200,0000,03200SUPPORT SURFACES
65576,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65576,A000000,05000,0000,05000CORF
65576,A000000,05010,0000,05010CMHC
65576,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65576,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65576,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65576,A000000,05300,0000,05300INTEREST EXPENSE
65576,A81000A,00100,0100,Y
65576,A81000B,00100,0300,HOME OFFICE COSTS
65576,A81000B,00200,0300,CONTRACT PHYS THERAP
65576,A81000B,00300,0300,CONTRACT OCCUP THERA
65576,A81000B,00400,0300,CONTRACT SPEECH THER
65576,A81000B,00500,0300,DCAPITAL REL BUILD
65576,A81000B,00600,0300,CAPITAL REL EQUIP
65576,A81000C,00100,0100,B
65576,A81000C,00100,0200,SUNRISE HLTH CARE
65576,A81000C,00100,0400,SUN HLTH CARE GRP
65576,A81000C,00100,0600,LONG TERM CARE FACIL
65576,A81000C,00200,0100,B
65576,A81000C,00200,0200,SUNDANCE REHAB
65576,A81000C,00200,0400,SUN HLTH CARE GRP
65576,A81000C,00200,0600,REHABILITATION THERA
65576,A81000C,00300,0100,B
65576,A81000C,00300,0200,SUNSCRIPT PHARM
65576,A81000C,00300,0400,SUN HLTH CARE GRP
65576,A81000C,00300,0600,INSTITUTIONAL PHARM
65576,A81000C,00400,0100,B
65576,A81000C,00400,0200,SUNQUEST CONSULTING
65576,A81000C,00400,0400,SUN HLTH CARE GRP
65576,A81000C,00400,0600,THERAPY MANAGMENT
65576,A81000C,00500,0100,B
65576,A81000C,00500,0200,GOLDEN CARE
65576,A81000C,00500,0400,SUN HLTH CARE GRP
65576,A81000C,00500,0600,RESPIRATORY THERAPY
65576,A81000C,00600,0100,B
65576,A81000C,00600,0200,CAREER STAFF
65576,A81000C,00600,0400,SUN HLTH CARE GRP
65576,A81000C,00600,0600,TEMP THERAPY STAFF
65576,A81000C,00700,0100,B
65576,A81000C,00700,0200,SUNALLIANCE HLTH
65576,A81000C,00700,0400,SUN HLTH CARE GRP
65576,A81000C,00700,0600,ANCILLARY SERV
65576,A81000C,00800,0100,B
65576,A81000C,00800,0200,SUNCHOICE MED SUP
65576,A81000C,00800,0400,SUN HLTH CARE GRP
65576,A81000C,00800,0600,NURSING MANAGED SUPP
65576,A81000C,00900,0100,B
65576,A81000C,00900,0200,SUNBRIDGE
65576,A81000C,00900,0400,SUN HLTH CARE GRP
65576,A81000C,00900,0600,ASSISTED LIVING
65576,A81000C,01000,0100,B
65576,A81000C,01000,0200,SUNSPECTRUM
65576,A81000C,01000,0400,SUN HLTH CARE GRP
65576,A81000C,01000,0600,OUTPATIENT REHAB
65576,A81000C,01100,0100,B
65576,A81000C,01100,0200,SUN HLTH INTER
65576,A81000C,01100,0400,SUN HLTH CARE GRP
65576,A81000C,01100,0600,FOREIGN OPERATIONS
65576,B100000,00000,0100,00000(SQUARE FEET)
65576,B100000,00000,0200,00000(SQUARE FEET)
65576,B100000,00000,0300,00000(GROSS SALARIES)
65576,B100000,00000,0400,00000(ACCUM COST)
65576,B100000,00000,0500,00000(SQUARE FEET)
65576,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
65576,B100000,00000,0700,00000(SQUARE FEET)
65576,B100000,00000,0800,00000(PATIENT DAYS)
65576,B100000,00000,0900,00000(TIME SPENT)
65576,B100000,00000,1000,00000(PATIENT DAYS)
65576,B100000,00000,1100,00000(PATIENT DAYS)
65576,B100000,00000,1200,00000(GROSS REVENUE)
65576,B100000,00000,1300,00000(TIME SPENT)
65576,B100000,00000,1350,00000
65576,B100000,00000,1400,00000(ASSIGNED TIME)
65576,E10A180,00501,0300,08/19/1997
65576,S000000,00100,0200,08/01/1997
65576,S200000,00100,0100,2424 156 AVENUE NE
65576,S200000,00200,0100,BELLEVUE
65576,S200000,00200,0200,WA
65576,S200000,00200,0300,98007
65576,S200000,00300,0100,KING
65576,S200000,00400,0100,EASTSIDE MEDICAL & REHAB (1ST FLOOR)
65576,S200000,00400,0200,505500
65576,S200000,00400,0300,01/22/1997
65576,S200000,00400,0500,O
65576,S200000,01600,0100,Y
65577,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65577,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65577,A000000,00300,0000,00300EMPLOYEE BENEFITS
65577,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65577,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65577,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65577,A000000,00700,0000,00700HOUSEKEEPING
65577,A000000,00800,0000,00800DIETARY
65577,A000000,00900,0000,00900NURSING ADMINISTRATION
65577,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65577,A000000,01100,0000,01100PHARMACY
65577,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65577,A000000,01300,0000,01300SOCIAL SERVICE
65577,A000000,01350,0000,01500OTHER GENERAL SERVICES
65577,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65577,A000000,01600,0000,01600SKILLED NURSING FACILITY
65577,A000000,01800,0000,01800NURSING FACILITY
65577,A000000,02100,0000,02100RADIOLOGY
65577,A000000,02200,0000,02200LABORATORY
65577,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65577,A000000,02500,0000,02500PHYSICAL THERAPY
65577,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65577,A000000,02700,0000,02700SPEECH PATHOLOGY
65577,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65577,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65577,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65577,A000000,03200,0000,03200SUPPORT SURFACES
65577,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65577,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65577,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65577,A000000,05000,0000,05000CORF
65577,A000000,05010,0000,05010CMHC
65577,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65577,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65577,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65577,A000000,05300,0000,05300INTEREST EXPENSE
65577,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65577,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65577,A81000A,00100,0100,Y
65577,A81000B,00100,0300,CAPITAL HO - BLDG & FIXT
65577,A81000B,00200,0300,CAPITAL H0 - EQUIPMENT
65577,A81000B,00300,0300,HOME OFFICE - MGMT FEES
65577,A81000B,00400,0300,CONTRACTED PHYSICAL THER.
65577,A81000B,00500,0300,CONTRACTED OCCUP. THER.
65577,A81000B,00600,0300,CONTRACTED SPEECH THER.
65577,A81000C,00100,0100,B
65577,A81000C,00100,0200,SEE ATTACHED
65577,B100000,00000,0100,00000SQUARE FEET
65577,B100000,00000,0200,00000SQUARE FEET
65577,B100000,00000,0300,00000GROSS SALARY
65577,B100000,00000,0400,00000ACCUM. COST
65577,B100000,00000,0500,00000SQUARE FEET
65577,B100000,00000,0600,00000LAUNDRY POUNDS
65577,B100000,00000,0700,00000SQUARE FEET
65577,B100000,00000,0800,00000PATIENT DAYS
65577,B100000,00000,0900,00000TIME SPENTT
65577,B100000,00000,1000,00000PATIENT DAYS
65577,B100000,00000,1100,00000PATIENT DAYS
65577,B100000,00000,1200,00000GROSS REVENUE
65577,B100000,00000,1300,00000TIME SPENT
65577,B100000,00000,1350,00000
65577,B100000,00000,1400,00000TIME SPENT
65577,E10A180,00301,0100,08/29/1997
65577,E10A180,00301,0300,08/29/1997
65577,E10A180,00302,0100,01/13/1998
65577,E10A180,00302,0300,01/13/1998
65577,E10A180,00350,0100,03/20/1998
65577,E10A180,00350,0300,03/20/1998
65577,S000000,00100,0200,06/09/1998
65577,S200000,00100,0100,2424 156TH. AVE. NE
65577,S200000,00200,0100,BELLEVUE
65577,S200000,00200,0200,WA
65577,S200000,00200,0300,98007
65577,S200000,00300,0100,KING
65577,S200000,00400,0100,EASTSIDE MEDICAL & REHAB.
65577,S200000,00400,0200,505500
65577,S200000,00400,0300,03/01/1997
65577,S200000,00400,0500,O
65577,S200000,01600,0100,Y
65577,S200000,02200,0100,Y
65579,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65579,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65579,A000000,00300,0000,00300EMPLOYEE BENEFITS
65579,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65579,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65579,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65579,A000000,00700,0000,00700HOUSEKEEPING
65579,A000000,00800,0000,00800DIETARY
65579,A000000,00900,0000,00900NURSING ADMINISTRATION
65579,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65579,A000000,01100,0000,01100PHARMACY
65579,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65579,A000000,01300,0000,01300SOCIAL SERVICE
65579,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65579,A000000,01600,0000,01600SKILLED NURSING FACILITY
65579,A000000,01800,0000,01800NURSING FACILITY
65579,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65579,A000000,02500,0000,02500PHYSICAL THERAPY
65579,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65579,A000000,02700,0000,02700SPEECH PATHOLOGY
65579,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65579,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65579,A000000,03200,0000,03200SUPPORT SURFACES
65579,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65579,A000000,05000,0000,05000CORF
65579,A000000,05010,0000,05010CMHC
65579,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65579,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65579,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65579,A000000,05300,0000,05300INTEREST EXPENSE
65579,A81000A,00100,0100,Y
65579,A81000B,00100,0300,HOME OFFICE COSTS
65579,A81000B,00200,0300,CONTRACTED PHYSCAL T
65579,A81000B,00300,0300,CONTRACTED OCCUPATIO
65579,A81000B,00400,0300,CONTRACTED SPEECH TH
65579,A81000B,00500,0300,CAP REL BUILDING
65579,A81000B,00600,0300,CAPITAL REL EQUIP
65579,A81000C,00100,0100,B
65579,A81000C,00100,0200,SUNRISE HLTH CORP
65579,A81000C,00100,0400,SUN HLTH CARE GRP
65579,A81000C,00100,0600,LONG TERM CARE FAC
65579,A81000C,00200,0100,B
65579,A81000C,00200,0200,SUNDANCE REHAB CO
65579,A81000C,00200,0400,SUN HLTH CARE GRP
65579,A81000C,00200,0600,REHAB THERAPIES
65579,A81000C,00300,0100,B
65579,A81000C,00300,0200,SUNSCRIPT PHARMAC
65579,A81000C,00300,0400,SUN HLTH CARE GRP
65579,A81000C,00300,0600,INSTITUTIONAL THERAP
65579,A81000C,00400,0100,B
65579,A81000C,00400,0200,SUNQUEST CONSULTING
65579,A81000C,00400,0400,SUN HLTH CARE GRP
65579,A81000C,00400,0600,THERAPY MGMT
65579,A81000C,00500,0100,B
65579,A81000C,00500,0200,GOLDEN CARE
65579,A81000C,00500,0400,SUN HLTH CARE GRP
65579,A81000C,00500,0600,RESPIRATORY THERAPY
65579,A81000C,00600,0100,B
65579,A81000C,00600,0200,CAREER STAFF
65579,A81000C,00600,0400,SUN HLTH CARE GRP
65579,A81000C,00600,0600,TEMP THERAPY STAFF
65579,A81000C,00700,0100,B
65579,A81000C,00700,0200,SUNALLIANCE HLTH
65579,A81000C,00700,0400,SUN HLTH CARE GRP
65579,A81000C,00700,0600,ANCILLARY SERVICES
65579,A81000C,00800,0100,B
65579,A81000C,00800,0200,SUNCHOICE MED SUPP
65579,A81000C,00800,0400,SUN HLTH CARE GRP
65579,A81000C,00800,0600,NURSING MGMD SUPP
65579,A81000C,00900,0100,B
65579,A81000C,00900,0200,SUNBRIDGE
65579,A81000C,00900,0400,SUN HLTH CARE GRP
65579,A81000C,00900,0600,ASSISTED LIVING
65579,A81000C,01000,0100,B
65579,A81000C,01000,0200,SUNSPECTRUM
65579,A81000C,01000,0400,SUN HLTH CARE GRP
65579,A81000C,01000,0600,OUTPATIENT REHAB
65579,A81000C,01100,0100,B
65579,A81000C,01100,0200,SUN HLTHCARE INTER
65579,A81000C,01100,0400,SUN HTTH CARE GRP
65579,A81000C,01100,0600,FOREIGN OPERATIONS
65579,B100000,00000,0100,00000(SQUARE FEET)
65579,B100000,00000,0200,00000(SQUARE FEET)
65579,B100000,00000,0300,00000(GROSS SALARIES)
65579,B100000,00000,0400,00000(ACCUM COST)
65579,B100000,00000,0500,00000(SQUARE FEET)
65579,B100000,00000,0600,00000(PATIENT DAYS)
65579,B100000,00000,0700,00000(SQUARE FEET)
65579,B100000,00000,0800,00000(PATIENT DAYS)
65579,B100000,00000,0900,00000(PATIENT DAYS)
65579,B100000,00000,1000,00000(PATIENT DAYS)
65579,B100000,00000,1100,00000(PATIENT DAYS)
65579,B100000,00000,1200,00000(GROSS REVENUE)
65579,B100000,00000,1300,00000(PATIENT DAYS)
65579,B100000,00000,1400,00000(ASSIGNED TIME)
65579,E10A180,00501,0100,10/16/1997
65579,E10A180,00501,0300,10/16/1997
65579,S000000,00100,0200,09/18/1997
65579,S200000,00100,0100,2424 156 AVENUE NE
65579,S200000,00200,0100,BELLEVUE
65579,S200000,00200,0200,WA
65579,S200000,00200,0300,98007
65579,S200000,00300,0100,KING
65579,S200000,00400,0100,EASTSIDE MEDICAL & REHABILITATION CR
65579,S200000,00400,0200,505501
65579,S200000,00400,0300,01/22/1997
65579,S200000,00400,0500,O
65579,S200000,01600,0100,Y
65580,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65580,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65580,A000000,00300,0000,00300EMPLOYEE BENEFITS
65580,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65580,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65580,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65580,A000000,00700,0000,00700HOUSEKEEPING
65580,A000000,00800,0000,00800DIETARY
65580,A000000,00900,0000,00900NURSING ADMINISTRATION
65580,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65580,A000000,01100,0000,01100PHARMACY
65580,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65580,A000000,01300,0000,01300SOCIAL SERVICE
65580,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65580,A000000,01600,0000,01600SKILLED NURSING FACILITY
65580,A000000,01800,0000,01800NURSING FACILITY
65580,A000000,02100,0000,02100RADIOLOGY
65580,A000000,02300,0000,02300INTRAVENOUS THERAPY
65580,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65580,A000000,02500,0000,02500PHYSICAL THERAPY
65580,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65580,A000000,02700,0000,02700SPEECH PATHOLOGY
65580,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65580,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65580,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65580,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
65580,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
65580,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
65580,A000000,03054,0000,03304PHYSICIAN SERVICES
65580,A000000,03055,0000,03305MEDICAL SERVICES
65580,A000000,03200,0000,03200SUPPORT SURFACES
65580,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65580,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65580,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65580,A000000,05000,0000,05000CORF
65580,A000000,05010,0000,05010CMHC
65580,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65580,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65580,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65580,A000000,05300,0000,05300INTEREST EXPENSE
65580,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65580,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65580,A81000A,00100,0100,Y
65580,A81000B,00100,0300,CAPITAL H/O COST BLD FIX
65580,A81000B,00200,0300,CAPITAL H/O COST MOVE EQ
65580,A81000B,00300,0300,HOME OFFICE COST
65580,A81000B,00400,0300,CONTRACTED PT
65580,A81000B,00500,0300,CONTRACTED OT
65580,A81000B,00600,0300,CONTRACTED ST
65580,A81000C,00100,0100,B
65580,A81000C,00100,0200,SEE ATTACHMENT TO A-8-1.
65580,B100000,00000,0100,00000SQUARE FEET
65580,B100000,00000,0200,00000SQUARE FEET
65580,B100000,00000,0300,00000GROSS SALARIES
65580,B100000,00000,0400,00000ACCUM. COST
65580,B100000,00000,0500,00000SQUARE FEET
65580,B100000,00000,0600,00000POUNDS O F LAUNDRY
65580,B100000,00000,0700,00000HSK SQ FOOTAGE
65580,B100000,00000,0800,00000PATIENT DAYS
65580,B100000,00000,0900,00000TIME SPENT
65580,B100000,00000,1000,00000PATIENT DAYS
65580,B100000,00000,1100,00000PATIENT DAYS
65580,B100000,00000,1200,00000GROSS REVENUE
65580,B100000,00000,1300,00000TIME SPENT
65580,B100000,00000,1400,00000ASSIGNED TIME
65580,E10A180,00301,0100,03/16/1998
65580,E10A180,00301,0300,03/16/1998
65580,E10A180,00302,0100,03/23/1998
65580,E10A180,00302,0300,03/23/1998
65580,S000000,00100,0200,11/03/1998
65580,S200000,00100,0100,800 N. MEDCALF LANE
65580,S200000,00200,0100,MONTESANO
65580,S200000,00200,0200,WA
65580,S200000,00200,0300,98563
65580,S200000,00300,0100,GRAYS HARBOR
65580,S200000,00400,0100,MONTESANO HEALTH AND REHAB CENTER
65580,S200000,00400,0200,505503
65580,S200000,00400,0300,07/23/1997
65580,S200000,00400,0500,O
65580,S200000,01600,0100,Y
65580,S200000,02200,0100,Y
65594,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65594,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65594,A000000,00300,0000,00300EMPLOYEE BENEFITS
65594,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65594,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65594,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65594,A000000,00700,0000,00700HOUSEKEEPING
65594,A000000,00800,0000,00800DIETARY
65594,A000000,00900,0000,00900NURSING ADMINISTRATION
65594,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65594,A000000,01100,0000,01100PHARMACY
65594,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65594,A000000,01300,0000,01300SOCIAL SERVICE
65594,A000000,01350,0000,01500ACTIVITIES
65594,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65594,A000000,01600,0000,01600SKILLED NURSING FACILITY
65594,A000000,01800,0000,01800NURSING FACILITY
65594,A000000,01810,0000,01810ICF/MR
65594,A000000,02300,0000,02300INTRAVENOUS THERAPY
65594,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65594,A000000,02500,0000,02500PHYSICAL THERAPY
65594,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65594,A000000,02700,0000,02700SPEECH PATHOLOGY
65594,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65594,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65594,A000000,03200,0000,03200SUPPORT SURFACES
65594,A000000,03550,0000,03550FQHC
65594,A000000,05000,0000,05000CORF
65594,A000000,05010,0000,05010CMHC
65594,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65594,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65594,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65594,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65594,A81000A,00100,0100,Y
65594,A81000B,00100,0300,MANAGEMENT FEES A&G
65594,A81000C,00100,0100,B
65594,A81000C,00100,0200,HORIZON HEALTH
65594,A81000C,00100,0400,HORIZON HEALTH
65594,A81000C,00100,0600,NURSING
65594,B100000,00000,0100,00000SQUARE FEET
65594,B100000,00000,0200,00000SQUARE FEET
65594,B100000,00000,0300,00000GROSS SALARIES
65594,B100000,00000,0400,00000ACCUM COST
65594,B100000,00000,0500,00000SQUARE FEET
65594,B100000,00000,0600,00000LBS OF LAUNDRY
65594,B100000,00000,0700,00000SQUARE FOOTAGE
65594,B100000,00000,0800,00000MEALS SERVED
65594,B100000,00000,0900,00000DIRECT NRSG HOURS
65594,B100000,00000,1000,00000PATIENT DAYS
65594,B100000,00000,1100,00000COSTED REQUIS
65594,B100000,00000,1200,00000TIME SPENT
65594,B100000,00000,1300,00000TIME SPENT
65594,B100000,00000,1350,00000(PATIENT DAYS)
65594,B100000,00000,1400,00000ASSIGNED TIME
65594,E10A180,00301,0100,10/30/1997
65594,E10A180,00301,0300,10/30/1997
65594,E10A180,00350,0100,03/16/1998
65594,E10A180,00350,0300,03/16/1998
65594,E10A180,00501,0300,10/26/1999
65594,E10A180,00550,0100,10/26/1999
65594,S000000,00100,0200,09/21/1999
65594,S200000,00100,0100,1202 EAST SUMNER STREET
65594,S200000,00200,0100,HARTFORD
65594,S200000,00200,0200,WI
65594,S200000,00200,0300,53027
65594,S200000,00300,0100,WASHINGTON
65594,S200000,00400,0100,HARTFORD CARE CENTER
65594,S200000,00400,0200,525461
65594,S200000,00400,0300,12/01/1992
65594,S200000,00400,0500,O
65594,S200000,00600,0200,525461
65594,S200000,00600,0300,12/01/1992
65594,S200000,00600,0600,P
65594,S200000,01600,0100,Y
65594,S200000,02200,0100,Y
65598,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65598,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65598,A000000,00300,0000,00300EMPLOYEE BENEFITS
65598,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65598,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65598,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65598,A000000,00700,0000,00700HOUSEKEEPING
65598,A000000,00800,0000,00800DIETARY
65598,A000000,00900,0000,00900NURSING ADMINISTRATION
65598,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65598,A000000,01100,0000,01100PHARMACY
65598,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65598,A000000,01300,0000,01300SOCIAL SERVICE
65598,A000000,01301,0000,01301ACTIVITIES
65598,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65598,A000000,01600,0000,01600SKILLED NURSING FACILITY
65598,A000000,01800,0000,01800NURSING FACILITY
65598,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65598,A000000,02500,0000,02500PHYSICAL THERAPY
65598,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65598,A000000,02700,0000,02700SPEECH PATHOLOGY
65598,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65598,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65598,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65598,A000000,03051,0000,03301MEDICAL EQUIPMENT
65598,A000000,03052,0000,03302NEUROPSYCH
65598,A000000,03053,0000,03303RENAL DIALYSIS
65598,A000000,03055,0000,03305HYBERBARIC
65598,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65598,A000000,05000,0000,05000CORF
65598,A000000,05010,0000,05010CMHC
65598,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65598,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65598,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65598,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65598,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65598,A81000A,00100,0100,Y
65598,A81000B,00100,0300,MANAGEMENT FEES
65598,A81000B,00200,0300,CAPITAL COSTS
65598,A81000B,00300,0300,CAPITAL COSTS
65598,A81000C,00100,0100,B
65598,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
65598,A81000C,00100,0400,NIPSI
65598,A81000C,00100,0600,PHARMACY SERVICES
65598,B100000,00000,0100,00000SQUARE FEET
65598,B100000,00000,0200,00000SQUARE FEET
65598,B100000,00000,0300,00000GROSS SALARIES
65598,B100000,00000,0400,00000ACCUM. COST
65598,B100000,00000,0500,00000SQUARE FEET
65598,B100000,00000,0600,00000POUNDS OF LAUNDRY
65598,B100000,00000,0700,00000SQUARE FEET
65598,B100000,00000,0800,00000MEALS SERVED
65598,B100000,00000,0900,00000NURSING HOURS
65598,B100000,00000,1000,00000PATIENT DAYS
65598,B100000,00000,1100,00000PATIENT DAYS
65598,B100000,00000,1200,00000PATIENT DAYS
65598,B100000,00000,1300,00000PATIENT DAYS
65598,B100000,00000,1301,00000PATIENT DAYS
65598,B100000,00000,1400,00000ASSIGNED TIME
65598,E10A180,00550,0100,04/08/1998
65598,E10A180,00550,0300,04/08/1998
65598,S000000,00100,0200,02/20/1998
65598,S200000,00100,0100,1311 TYLER STREET
65598,S200000,00200,0100,BLACK RIVER FALLS
65598,S200000,00200,0200,WI
65598,S200000,00200,0300,54615
65598,S200000,00300,0100,JACKSON
65598,S200000,00400,0100,FAMILY HERITAGE CARE CENTER
65598,S200000,00400,0200,525488
65598,S200000,00400,0300,12/01/1992
65598,S200000,00400,0500,O
65598,S200000,01600,0100,Y
65611,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65611,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65611,A000000,00300,0000,00300EMPLOYEE BENEFITS
65611,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65611,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65611,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65611,A000000,00700,0000,00700HOUSEKEEPING
65611,A000000,00800,0000,00800DIETARY
65611,A000000,00900,0000,00900NURSING ADMINISTRATION
65611,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65611,A000000,01100,0000,01100PHARMACY
65611,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65611,A000000,01300,0000,01300SOCIAL SERVICE
65611,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65611,A000000,01600,0000,01600SKILLED NURSING FACILITY
65611,A000000,01800,0000,01800NURSING FACILITY
65611,A000000,01900,0000,01900OTHER LONG TERM CARE
65611,A000000,02100,0000,02100RADIOLOGY
65611,A000000,02200,0000,02200LABORATORY
65611,A000000,02300,0000,02300INTRAVENOUS THERAPY
65611,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65611,A000000,02500,0000,02500PHYSICAL THERAPY
65611,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65611,A000000,02700,0000,02700SPEECH PATHOLOGY
65611,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65611,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65611,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65611,A000000,03200,0000,03200SUPPORT SURFACES
65611,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65611,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65611,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65611,A000000,05000,0000,05000CORF
65611,A000000,05010,0000,05010CMHC
65611,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65611,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65611,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65611,A000000,05300,0000,05300INTEREST EXPENSE
65611,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65611,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65611,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65611,A81000A,00100,0100,Y
65611,A81000B,00100,0300,H.O. CAP REL-BLDG & FIX
65611,A81000B,00200,0300,H.O. CAP REL-EQUIPMENT
65611,A81000B,00300,0300,HOME OFFICE COST
65611,A81000B,00400,0300,CONTRACTED PHYSICAL THER
65611,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
65611,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
65611,A81000B,00700,0300,PHARMACY COST
65611,A81000C,00100,0100,B
65611,A81000C,00100,0200,SEE ATTACHED LIST
65611,B100000,00000,0100,00000SQUARE FEET
65611,B100000,00000,0200,00000SQUARE FEET
65611,B100000,00000,0300,00000GROSS SALARY
65611,B100000,00000,0400,00000ACCUM. COST
65611,B100000,00000,0500,00000SQUARE FEET
65611,B100000,00000,0600,00000PATIENT DAYS
65611,B100000,00000,0700,00000SQUARE FEET
65611,B100000,00000,0800,00000PATIENT DAYS
65611,B100000,00000,0900,00000TIME SPENT
65611,B100000,00000,1000,00000PATIENT DAYS
65611,B100000,00000,1100,00000PATIENT DAYS
65611,B100000,00000,1200,00000GROSS REVENUE
65611,B100000,00000,1300,00000TIME SPENT
65611,B100000,00000,1400,00000ASSIGNED TIME
65611,E10A180,00301,0100,08/29/1997
65611,E10A180,00301,0300,08/29/1997
65611,E10A180,00302,0100,01/13/1998
65611,E10A180,00302,0300,01/13/1998
65611,E10A180,00303,0100,03/23/1998
65611,E10A180,00350,0300,03/23/1998
65611,S000000,00100,0200,06/15/1998
65611,S200000,00100,0100,350 IRIS DIRVE
65611,S200000,00200,0100,SALINAS
65611,S200000,00200,0200,CA
65611,S200000,00200,0300,93906
65611,S200000,00300,0100,MONTEREY
65611,S200000,00400,0100,SUNRIDGE REHAB & NURSING CENTER
65611,S200000,00400,0200,555060
65611,S200000,00400,0300,03/28/1977
65611,S200000,00400,0500,O
65611,S200000,01600,0100,Y
65620,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65620,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65620,A000000,00300,0000,00300EMPLOYEE BENEFITS
65620,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65620,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65620,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65620,A000000,00700,0000,00700HOUSEKEEPING
65620,A000000,00800,0000,00800DIETARY
65620,A000000,00900,0000,00900NURSING ADMINISTRATION
65620,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65620,A000000,01100,0000,01100PHARMACY
65620,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65620,A000000,01300,0000,01300SOCIAL SERVICE
65620,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65620,A000000,01600,0000,01600SKILLED NURSING FACILITY
65620,A000000,01800,0000,01800NURSING FACILITY
65620,A000000,02100,0000,02100RADIOLOGY
65620,A000000,02200,0000,02200LABORATORY
65620,A000000,02300,0000,02300INTRAVENOUS THERAPY
65620,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65620,A000000,02500,0000,02500PHYSICAL THERAPY
65620,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65620,A000000,02700,0000,02700SPEECH PATHOLOGY
65620,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65620,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65620,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65620,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
65620,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
65620,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
65620,A000000,03054,0000,03304PHYSICIAN SERVICES
65620,A000000,03055,0000,03305MEDICAL SERVICES
65620,A000000,03200,0000,03200SUPPORT SURFACES
65620,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65620,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65620,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65620,A000000,05000,0000,05000CORF
65620,A000000,05010,0000,05010CMHC
65620,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65620,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65620,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65620,A000000,05300,0000,05300INTEREST EXPENSE
65620,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65620,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65620,A81000A,00100,0100,Y
65620,A81000B,00100,0300,CAPITAL H/O - BLDG & FIXT
65620,A81000B,00200,0300,CAPITAL H/O - MVBL EQUIP
65620,A81000B,00300,0300,HOME OFFICE COSTS
65620,A81000B,00400,0300,CONTRACTED PHYSICAL THRPY
65620,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
65620,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
65620,A81000C,00100,0100,B
65620,A81000C,00100,0200,SEE ATTACHMENT
65620,B100000,00000,0100,00000SQUARE FEET
65620,B100000,00000,0200,00000SQUARE FEET
65620,B100000,00000,0300,00000GROSS SALARY
65620,B100000,00000,0400,00000ACCUM. COST
65620,B100000,00000,0500,00000SQUARE FEET
65620,B100000,00000,0600,00000POUNDS OF LAUNDRY
65620,B100000,00000,0700,00000SQUARE FEET
65620,B100000,00000,0800,00000PATIENT DAYS
65620,B100000,00000,0900,00000TIME SPENT
65620,B100000,00000,1000,00000PATIENT DAYS
65620,B100000,00000,1100,00000PATIENT DAYS
65620,B100000,00000,1200,00000GROSS REVENUE
65620,B100000,00000,1300,00000TIME SPENT
65620,B100000,00000,1400,00000ASSIGNED TIME
65620,E10A180,00301,0100,03/23/1998
65620,E10A180,00350,0300,03/23/1998
65620,S000000,00100,0200,06/15/1998
65620,S200000,00100,0100,11895 AVENUE OF INDUSTRY
65620,S200000,00200,0100,SAN DIEGO
65620,S200000,00200,0200,CA
65620,S200000,00200,0300,92128
65620,S200000,00300,0100,SAN DIEGO
65620,S200000,00400,0100,CARMEL MOUNTAIN HEALTHCARE CENTER
65620,S200000,00400,0200,555326
65620,S200000,00400,0300,10/12/1988
65620,S200000,00400,0500,O
65620,S200000,01600,0100,Y
65620,S200000,02200,0100,Y
65629,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65629,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65629,A000000,00300,0000,00300EMPLOYEE BENEFITS
65629,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65629,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65629,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65629,A000000,00700,0000,00700HOUSEKEEPING
65629,A000000,00800,0000,00800DIETARY
65629,A000000,00900,0000,00900NURSING ADMINISTRATION
65629,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65629,A000000,01100,0000,01100PHARMACY
65629,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65629,A000000,01300,0000,01300SOCIAL SERVICE
65629,A000000,01350,0000,01500OTHER GENERAL SERVICES
65629,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65629,A000000,01600,0000,01600SKILLED NURSING FACILITY
65629,A000000,01800,0000,01800NURSING FACILITY
65629,A000000,02100,0000,02100RADIOLOGY
65629,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65629,A000000,02500,0000,02500PHYSICAL THERAPY
65629,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65629,A000000,02700,0000,02700SPEECH PATHOLOGY
65629,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65629,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65629,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65629,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
65629,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
65629,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
65629,A000000,03054,0000,03304PHYSICIAN SERVICES
65629,A000000,03055,0000,03305MEDICAL SERVICES
65629,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65629,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65629,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65629,A000000,05000,0000,05000CORF
65629,A000000,05010,0000,05010CMHC
65629,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65629,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65629,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65629,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
65629,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65629,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65629,A81000A,00100,0100,Y
65629,A81000B,00100,0300,CAP H/O COST - BLDG & FIX
65629,A81000B,00200,0300,CAP H/O COST - MVBL EQUIP
65629,A81000B,00300,0300,HOME OFFICE COST
65629,A81000B,00400,0300,CONTRACTED PHYSICAL THER
65629,A81000B,00500,0300,CONTRACTED OCCP. THER
65629,A81000B,00600,0300,CONTRACTED SPEECH THER
65629,A81000C,00100,0100,B
65629,A81000C,00100,0200,SUNRISE HEALTHCARE C
65629,A81000C,00100,0400,SUN HEALTHCARE GROUP
65629,A81000C,00100,0600,LONG TERM CARE FACIL
65629,A81000C,00200,0100,B
65629,A81000C,00200,0200,SUNDANCE REHAB CORP
65629,A81000C,00200,0400,SUN HEALTHCARE GROUP
65629,A81000C,00200,0600,REHAB THERAPIES
65629,A81000C,00300,0100,B
65629,A81000C,00300,0200,SUNSCRIPT PHARMACIES
65629,A81000C,00300,0400,SUN HEALTHCARE GROUP
65629,A81000C,00300,0600,INSTITUTIONAL PHARMA
65629,A81000C,00400,0100,B
65629,A81000C,00400,0200,SUNQUEST CONSULTING
65629,A81000C,00400,0400,SUN HEALTHCARE GROUP
65629,A81000C,00400,0600,THERAPY MGMT
65629,A81000C,00500,0100,B
65629,A81000C,00500,0200,GOLDEN CARE
65629,A81000C,00500,0400,SUN HEALTHCARE GROUP
65629,A81000C,00500,0600,RESPIRATORY THERAPY
65629,A81000C,00600,0100,B
65629,A81000C,00600,0200,CAREER STAFF
65629,A81000C,00600,0400,SUN HEALTHCARE GROUP
65629,A81000C,00600,0600,TEMP THERAPY STAFFIN
65629,A81000C,00700,0100,B
65629,A81000C,00700,0200,SUNALLIANCE HEALTHCA
65629,A81000C,00700,0400,SUN HEALTHCARE GROUP
65629,A81000C,00700,0600,ANCILLARY SERVICES
65629,A81000C,00800,0100,B
65629,A81000C,00800,0200,SUNCHOICE MED SUPP
65629,A81000C,00800,0400,SUN HEALTHCARE GROUP
65629,A81000C,00800,0600,NURSING MGD SUPPLIES
65629,A81000C,00900,0100,B
65629,A81000C,00900,0200,SUNBRIDGE
65629,A81000C,00900,0400,SUN HEALTHCARE GROUP
65629,A81000C,00900,0600,ASSISTED LIVING
65629,A81000C,01000,0100,B
65629,A81000C,01000,0200,SUNSPECTRUM
65629,A81000C,01000,0400,SUN HEALTHCARE GROUP
65629,A81000C,01000,0600,OUTPATIENT REHAB
65629,A81000C,01100,0100,B
65629,A81000C,01100,0200,SUN HEALTHCARE INT
65629,A81000C,01100,0400,SUN HEALTHCARE GROUP
65629,A81000C,01100,0600,FOREIGN OPERATIONS
65629,B100000,00000,0100,00000SQUARE FEE T
65629,B100000,00000,0200,00000SQUARE FEE T
65629,B100000,00000,0300,00000GROSS SALA RY
65629,B100000,00000,0400,00000A ACCUM CO ST
65629,B100000,00000,0500,00000SQUARE FEE T
65629,B100000,00000,0600,00000PATIENT DA YS
65629,B100000,00000,0700,00000SQUARE FEE T
65629,B100000,00000,0800,00000PATIENT DA YS
65629,B100000,00000,0900,00000GROSS NURS ING SALARI
65629,B100000,00000,1000,00000PATIENT DA YS
65629,B100000,00000,1100,00000PATIENT DA YS
65629,B100000,00000,1200,00000GROSS REVE NUE
65629,B100000,00000,1300,00000PATIENT DA YS
65629,B100000,00000,1350,00000
65629,B100000,00000,1400,00000(ASSIGNED TIME)
65629,E10A180,00501,0100,07/14/1997
65629,E10A180,00550,0300,07/14/1997
65629,S000000,00100,0200,06/04/1997
65629,S200000,00100,0100,1617 RAMIREZ STREET
65629,S200000,00200,0100,MARYSVILLE
65629,S200000,00200,0200,CA
65629,S200000,00200,0300,95901
65629,S200000,00300,0100,YUBA
65629,S200000,00400,0100,PARKVIEW CARE CENTER
65629,S200000,00400,0200,555682
65629,S200000,00400,0300,11/07/1996
65629,S200000,00400,0500,O
65629,S200000,01600,0100,Y
65629,S200000,01900,0100,OTHER
65630,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65630,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65630,A000000,00300,0000,00300EMPLOYEE BENEFITS
65630,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65630,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65630,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65630,A000000,00700,0000,00700HOUSEKEEPING
65630,A000000,00800,0000,00800DIETARY
65630,A000000,00900,0000,00900NURSING ADMINISTRATION
65630,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65630,A000000,01100,0000,01100PHARMACY
65630,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65630,A000000,01300,0000,01300SOCIAL SERVICE
65630,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65630,A000000,01600,0000,01600SKILLED NURSING FACILITY
65630,A000000,01800,0000,01800NURSING FACILITY
65630,A000000,02100,0000,02100RADIOLOGY
65630,A000000,02200,0000,02200LABORATORY
65630,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65630,A000000,02500,0000,02500PHYSICAL THERAPY
65630,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65630,A000000,02700,0000,02700SPEECH PATHOLOGY
65630,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65630,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65630,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65630,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
65630,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
65630,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
65630,A000000,03054,0000,03304PHYSICIAN SERVICES
65630,A000000,03055,0000,03305MEDICAL SERVICES
65630,A000000,03200,0000,03200SUPPORT SURFACES
65630,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65630,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65630,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65630,A000000,05000,0000,05000CORF
65630,A000000,05010,0000,05010CMHC
65630,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65630,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65630,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65630,A000000,05300,0000,05300INTEREST EXPENSE
65630,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65630,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65630,A81000A,00100,0100,Y
65630,A81000B,00100,0300,CAPITAL H/O - BLDG & FIX
65630,A81000B,00200,0300,CAPITAL H/O - MVBL EQUIP
65630,A81000B,00300,0300,HOME OFFICE COSTS
65630,A81000B,00400,0300,CONTRACTED PHYSICAL THRPY
65630,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
65630,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
65630,A81000C,00100,0100,B
65630,A81000C,00100,0200,SEE ATTACHMENT
65630,B100000,00000,0100,00000SQUARE FEET
65630,B100000,00000,0200,00000SQUARE FEET
65630,B100000,00000,0300,00000GROSS SALARY
65630,B100000,00000,0400,00000ACCUM. COST
65630,B100000,00000,0500,00000SQUARE FEET
65630,B100000,00000,0600,00000POUNDS OF AUNDRY
65630,B100000,00000,0700,00000SQUARE FEET
65630,B100000,00000,0800,00000PATIENT DAYS
65630,B100000,00000,0900,00000TIME SPENT
65630,B100000,00000,1000,00000PATIENT DAYS
65630,B100000,00000,1100,00000PATIENT DAYS
65630,B100000,00000,1200,00000GROSS REVENUE
65630,B100000,00000,1300,00000TIME SPENT
65630,B100000,00000,1400,00000ASSIGNED TIME
65630,E10A180,00301,0100,06/09/1997
65630,E10A180,00301,0300,06/09/1997
65630,E10A180,00302,0100,08/29/1997
65630,E10A180,00302,0300,03/23/1998
65630,E10A180,00303,0100,01/13/1998
65630,E10A180,00304,0100,03/23/1998
65630,E10A180,00350,0300,08/29/1997
65630,E10A180,00351,0300,01/13/1998
65630,S000000,00100,0200,06/15/1998
65630,S200000,00100,0100,1617 RAMIREZ STREET
65630,S200000,00200,0100,MARYSVILLE
65630,S200000,00200,0200,CA
65630,S200000,00200,0300,95901
65630,S200000,00300,0100,YUBA
65630,S200000,00400,0100,SUNRISE CARE CENTER FOR MARYSVILLE
65630,S200000,00400,0200,555682
65630,S200000,00400,0300,11/07/1996
65630,S200000,00400,0500,O
65630,S200000,01600,0100,Y
65630,S200000,02200,0100,Y
65636,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65636,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65636,A000000,00300,0000,00300EMPLOYEE BENEFITS
65636,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65636,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65636,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65636,A000000,00700,0000,00700HOUSEKEEPING
65636,A000000,00800,0000,00800DIETARY
65636,A000000,00900,0000,00900NURSING ADMINISTRATION
65636,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65636,A000000,01100,0000,01100PHARMACY
65636,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65636,A000000,01300,0000,01300SOCIAL SERVICE
65636,A000000,01350,0000,01500OTHER GENERAL SERVICES
65636,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65636,A000000,01600,0000,01600SKILLED NURSING FACILITY
65636,A000000,01800,0000,01800NURSING FACILITY
65636,A000000,02100,0000,02100RADIOLOGY
65636,A000000,02200,0000,02200LABORATORY
65636,A000000,02300,0000,02300INTRAVENOUS THERAPY
65636,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65636,A000000,02500,0000,02500PHYSICAL THERAPY
65636,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65636,A000000,02700,0000,02700SPEECH PATHOLOGY
65636,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65636,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65636,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65636,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
65636,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
65636,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
65636,A000000,03054,0000,03304PHYSICIAN SERVICES
65636,A000000,03055,0000,03305MEDICAL SERVICES
65636,A000000,03200,0000,03200SUPPORT SURFACES
65636,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65636,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65636,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65636,A000000,05000,0000,05000CORF
65636,A000000,05010,0000,05010CMHC
65636,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65636,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65636,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65636,A000000,05300,0000,05300INTEREST EXPENSE
65636,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65636,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65636,A81000A,00100,0100,Y
65636,A81000B,00100,0300,CAP. H/O COST-BLDG & FIXT
65636,A81000B,00200,0300,CAP. H/O COST-MOVE. EQUIP
65636,A81000B,00300,0300,HOME OFFICE COST
65636,A81000B,00400,0300,CONTRACT. PHYS. THERAPY
65636,A81000B,00500,0300,CONTRACT. OCCUP. THERAPY
65636,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
65636,A81000B,00700,0300,PHARMACY COST
65636,A81000C,00100,0100,B
65636,A81000C,00100,0200,SEE ATTACHED
65636,B100000,00000,0100,00000SQUARE FEET
65636,B100000,00000,0200,00000SQUARE FEET
65636,B100000,00000,0300,00000GROSS SALARY
65636,B100000,00000,0400,00000ACCUM. COST
65636,B100000,00000,0500,00000SQUARE FEET
65636,B100000,00000,0600,00000LAUNDRY POUNDS
65636,B100000,00000,0700,00000HSKPNGSQUA E FEET
65636,B100000,00000,0800,00000PATIENT DAYS
65636,B100000,00000,0900,00000TIME SPENT
65636,B100000,00000,1000,00000PATIENT DAYS
65636,B100000,00000,1100,00000PATIENT DAYS
65636,B100000,00000,1200,00000GROSS REVENUE
65636,B100000,00000,1300,00000TIME SPENT
65636,B100000,00000,1350,00000
65636,B100000,00000,1400,00000ACCUM. COST
65636,E10A180,00301,0100,08/29/1997
65636,E10A180,00301,0300,08/29/1997
65636,E10A180,00302,0100,03/23/1998
65636,E10A180,00302,0300,03/23/1998
65636,E10A180,00303,0300,04/01/1998
65636,E10A180,00350,0100,06/20/1997
65636,E10A180,00350,0300,06/20/1997
65636,E10A180,00351,0100,01/05/1998
65636,E10A180,00351,0300,01/05/1998
65636,S000000,00100,0200,06/09/1998
65636,S200000,00100,0100,300 EAST BROWN
65636,S200000,00200,0100,WYLIE
65636,S200000,00200,0200,TX
65636,S200000,00200,0300,75098
65636,S200000,00300,0100,COLLIN
65636,S200000,00400,0100,HILLCREST MANOR NURSING HOME
65636,S200000,00400,0200,675003
65636,S200000,00400,0300,01/01/1995
65636,S200000,00400,0500,O
65636,S200000,01600,0100,Y
65640,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65640,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65640,A000000,00300,0000,00300EMPLOYEE BENEFITS
65640,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65640,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65640,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65640,A000000,00700,0000,00700HOUSEKEEPING
65640,A000000,00800,0000,00800DIETARY
65640,A000000,00900,0000,00900NURSING ADMINISTRATION
65640,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65640,A000000,01100,0000,01100PHARMACY
65640,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65640,A000000,01300,0000,01300SOCIAL SERVICE
65640,A000000,01350,0000,01500PATIENT ACTIVITIES
65640,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65640,A000000,01600,0000,01600SKILLED NURSING FACILITY
65640,A000000,01800,0000,01800NURSING FACILITY
65640,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65640,A000000,02500,0000,02500PHYSICAL THERAPY
65640,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65640,A000000,02700,0000,02700SPEECH PATHOLOGY
65640,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65640,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65640,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65640,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65640,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65640,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65640,A000000,05000,0000,05000CORF
65640,A000000,05010,0000,05010CMHC
65640,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65640,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65640,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65640,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65640,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65640,A81000A,00100,0100,Y
65640,A81000B,00100,0300,MANAGEMENT FEE
65640,A81000B,00200,0300,FACILITY SALARIES
65640,A81000B,00300,0300,FACILITY BENEFITS
65640,A81000B,00400,0300,RESPIRATORY THERAPY
65640,A81000B,00500,0300,PHYSICAL THERAPY
65640,A81000B,00600,0300,OCCUPATIONAL THERAPY
65640,A81000B,00700,0300,SPEECH PATHOLOGY
65640,A81000B,00800,0300,INTEREST EXPENSE
65640,A81000C,00100,0100,B
65640,A81000C,00100,0400,COMPLETE CARE SERVICES
65640,A81000C,00100,0600,MANAGEMENT COMPANY
65640,A81000C,00200,0100,B
65640,A81000C,00200,0400,MONARCH ANCILLARY SVCS.
65640,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65640,A81000C,00300,0100,A
65640,A81000C,00300,0200,JOHN DURHAM
65640,B100000,00000,0100,00000SQUARE FEET
65640,B100000,00000,0200,00000SQUARE FEET
65640,B100000,00000,0300,00000GROSS SALARY
65640,B100000,00000,0400,00000ACCUM. COST
65640,B100000,00000,0500,00000SQUARE FEET
65640,B100000,00000,0600,00000PATIENT DAYS
65640,B100000,00000,0700,00000SQ. FT. EXCL. DIET
65640,B100000,00000,0800,00000PATIENT DAYS
65640,B100000,00000,0900,00000HOURS OF SERVICE
65640,B100000,00000,1000,00000PATIENT DAYS
65640,B100000,00000,1100,00000PATIENT DAYS
65640,B100000,00000,1200,00000TIME SPENT
65640,B100000,00000,1300,00000TIME SPENT
65640,B100000,00000,1350,00000
65640,B100000,00000,1400,00000TIME SPENT
65640,E10A180,00301,0100,11/25/1997
65640,E10A180,00301,0300,11/25/1997
65640,E10A180,00302,0300,02/25/1998
65640,E10A180,00350,0100,02/25/1998
65640,E10A180,00501,0300,07/31/1998
65640,E10A180,00550,0100,07/31/1998
65640,S000000,00100,0200,06/01/1998
65640,S200000,00100,0100,3101 10TH STREET
65640,S200000,00200,0100,WICHITA FALLS
65640,S200000,00200,0200,TX
65640,S200000,00200,0300,76309
65640,S200000,00300,0100,WICHITA
65640,S200000,00400,0100,MONTEREY CARE CENTER
65640,S200000,00400,0200,675005
65640,S200000,00400,0300,03/09/1992
65640,S200000,00400,0500,O
65640,S200000,01600,0100,Y
65640,S200000,04300,0100,Y
65651,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65651,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65651,A000000,00300,0000,00300EMPLOYEE BENEFITS
65651,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65651,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65651,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65651,A000000,00700,0000,00700HOUSEKEEPING
65651,A000000,00800,0000,00800DIETARY
65651,A000000,00900,0000,00900NURSING ADMINISTRATION
65651,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65651,A000000,01100,0000,01100PHARMACY
65651,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65651,A000000,01300,0000,01300SOCIAL SERVICE
65651,A000000,01350,0000,01500PATIENT ACTIVITIES
65651,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65651,A000000,01600,0000,01600SKILLED NURSING FACILITY
65651,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65651,A000000,02500,0000,02500PHYSICAL THERAPY
65651,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65651,A000000,02700,0000,02700SPEECH PATHOLOGY
65651,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65651,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65651,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65651,A000000,05000,0000,05000CORF
65651,A000000,05010,0000,05010CMHC
65651,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65651,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65651,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65651,A81000A,00100,0100,Y
65651,A81000B,00100,0300,MANAGEMENT FEES
65651,A81000B,00200,0300,FACILITY SALARIES
65651,A81000B,00300,0300,FACILITY BENEFITS
65651,A81000B,00400,0300,RESPIRATORY THERAPY
65651,A81000B,00500,0300,PHYSICAL THERAPY
65651,A81000B,00600,0300,OCCUPATIONAL THERAPY
65651,A81000B,00700,0300,SPEECH THERAPY
65651,A81000B,00800,0300,INTEREST EXPENSE
65651,A81000C,00100,0100,B
65651,A81000C,00100,0400,COMPLETE CARE SERVICES
65651,A81000C,00100,0600,MANAGEMENT COMPANY
65651,A81000C,00200,0100,B
65651,A81000C,00200,0400,MONARCH ANCILLARY SVCS.
65651,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65651,A81000C,00300,0100,A
65651,A81000C,00300,0200,JOHN DURHAM
65651,B100000,00000,0100,00040SQUARE FEET
65651,B100000,00000,0200,00040NO STATIST ICS
65651,B100000,00000,0300,00040GROSS SALARY
65651,B100000,00000,0400,00040ACCUM. COST
65651,B100000,00000,0500,00040SQUARE FEET
65651,B100000,00000,0600,00040PATIENT DAYS
65651,B100000,00000,0700,00040SQ FEET (EXCL DIET
65651,B100000,00000,0800,00040PATIENT DAYS
65651,B100000,00000,0900,00040NO STATIST ICS
65651,B100000,00000,1000,00040NO STATIST ICS
65651,B100000,00000,1100,00040PATIENT DAYS
65651,B100000,00000,1200,00040NO STATIST ICS
65651,B100000,00000,1300,00040NO STATIST ICS
65651,B100000,00000,1350,00040PATIENT DAYS
65651,B100000,00000,1400,00040NO STATIST ICS
65651,E10A180,00301,0100,11/25/1997
65651,E10A180,00301,0300,11/25/1997
65651,E10A180,00302,0300,02/25/1998
65651,E10A180,00350,0100,02/25/1998
65651,E10A180,00501,0100,07/30/1998
65651,E10A180,00501,0300,07/30/1998
65651,S000000,00100,0200,06/01/1998
65651,S200000,00100,0100,BAIRD HIGHWAY
65651,S200000,00100,0300,180
65651,S200000,00200,0100,ALBANY
65651,S200000,00200,0200,TX
65651,S200000,00200,0300,76430
65651,S200000,00300,0100,SHACKLEFORD
65651,S200000,00400,0100,BLUEBONNET NURSING HOME
65651,S200000,00400,0200,675012
65651,S200000,00400,0300,02/26/1992
65651,S200000,00400,0500,O
65651,S200000,01500,0100,Y
65651,S200000,04300,0100,Y
65657,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65657,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65657,A000000,00300,0000,00300EMPLOYEE BENEFITS
65657,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65657,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65657,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65657,A000000,00700,0000,00700HOUSEKEEPING
65657,A000000,00800,0000,00800DIETARY
65657,A000000,00900,0000,00900NURSING ADMINISTRATION
65657,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65657,A000000,01100,0000,01100PHARMACY
65657,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65657,A000000,01300,0000,01300SOCIAL SERVICE
65657,A000000,01350,0000,01500PATIENT ACTIVITIES
65657,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65657,A000000,01600,0000,01600SKILLED NURSING FACILITY
65657,A000000,01800,0000,01800NURSING FACILITY
65657,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65657,A000000,02500,0000,02500PHYSICAL THERAPY
65657,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65657,A000000,02700,0000,02700SPEECH PATHOLOGY
65657,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65657,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65657,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65657,A000000,05000,0000,05000CORF
65657,A000000,05010,0000,05010CMHC
65657,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65657,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65657,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65657,A81000A,00100,0100,Y
65657,A81000B,00100,0300,MANAGEMENT FEE
65657,A81000B,00200,0300,FACILITY SALARIES
65657,A81000B,00300,0300,FACILITY BENEFITS
65657,A81000B,00400,0300,RESPIRATORY THERAPY
65657,A81000B,00500,0300,PHYSICAL THERAPY
65657,A81000B,00600,0300,OCCUPATIONAL THERAPY
65657,A81000B,00700,0300,SPEECH PATHOLOGY
65657,A81000B,00800,0300,INTEREST EXPENSE
65657,A81000C,00100,0100,B
65657,A81000C,00100,0400,COMPLETE CARE SERVICES
65657,A81000C,00100,0600,MANAGEMENT COMPANY
65657,A81000C,00200,0100,B
65657,A81000C,00200,0400,MONARCH ANCILLARY SVCS.
65657,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65657,A81000C,00300,0100,A
65657,A81000C,00300,0200,JOHN DURHAM
65657,B100000,00000,0100,00040SQUARE FEET
65657,B100000,00000,0200,00040NO STATIST ICS
65657,B100000,00000,0300,00040GROSS SALARIES
65657,B100000,00000,0400,00040ACCUM. COST
65657,B100000,00000,0500,00040SQUARE FEET
65657,B100000,00000,0600,00040PATIENT DAYS
65657,B100000,00000,0700,00040SQ FEET ( EXCL DIET)
65657,B100000,00000,0800,00040PATIENT DAYS
65657,B100000,00000,0900,00040NO STATIST ICS
65657,B100000,00000,1000,00040PATIENT DAYS
65657,B100000,00000,1100,00040PATIENT DAYS
65657,B100000,00000,1200,00040NO STATIST ICS
65657,B100000,00000,1300,00040NO STATIST ICS
65657,B100000,00000,1350,00040PATIENT DAYS
65657,B100000,00000,1400,00040NO STATIST ICS
65657,E10A180,00301,0100,11/25/1997
65657,E10A180,00301,0300,11/25/1997
65657,E10A180,00302,0300,02/25/1998
65657,E10A180,00350,0100,02/25/1998
65657,E10A180,00550,0100,07/21/1998
65657,E10A180,00550,0300,07/21/1998
65657,S000000,00100,0200,06/01/1998
65657,S200000,00100,0100,200 SOUTH B AVENUE
65657,S200000,00200,0100,CROWELL
65657,S200000,00200,0200,TX
65657,S200000,00200,0300,79227
65657,S200000,00300,0100,FOARD
65657,S200000,00400,0100,CROWELL NURSING CENTER
65657,S200000,00400,0200,675013
65657,S200000,00400,0300,03/16/1992
65657,S200000,00400,0500,O
65657,S200000,01600,0100,Y
65657,S200000,04300,0100,Y
65674,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65674,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65674,A000000,00300,0000,00300EMPLOYEE BENEFITS
65674,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65674,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65674,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65674,A000000,00700,0000,00700HOUSEKEEPING
65674,A000000,00800,0000,00800DIETARY
65674,A000000,00900,0000,00900NURSING ADMINISTRATION
65674,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65674,A000000,01100,0000,01100PHARMACY
65674,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65674,A000000,01300,0000,01300SOCIAL SERVICE
65674,A000000,01350,0000,01500PATIENT DAYS
65674,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65674,A000000,01600,0000,01600SKILLED NURSING FACILITY
65674,A000000,01800,0000,01800NURSING FACILITY
65674,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65674,A000000,02500,0000,02500PHYSICAL THERAPY
65674,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65674,A000000,02700,0000,02700SPEECH PATHOLOGY
65674,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65674,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65674,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65674,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65674,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65674,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65674,A000000,05000,0000,05000CORF
65674,A000000,05010,0000,05010CMHC
65674,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65674,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65674,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65674,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65674,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65674,A81000A,00100,0100,Y
65674,A81000B,00100,0300,MANAGEMENT FEES
65674,A81000B,00200,0300,FACILITY SALARIES
65674,A81000B,00300,0300,FACILITY BENEFITS
65674,A81000B,00400,0300,PHYSICAL THERAPY
65674,A81000B,00500,0300,OCCUPATIONAL THERAPY
65674,A81000B,00600,0300,SPEECH THERAPY
65674,A81000B,00700,0300,INTEREST EXPENSE
65674,A81000B,00800,0300,RESPIRATORY THERAPY
65674,A81000C,00100,0100,B
65674,A81000C,00100,0400,COMPLETE CARE SERVICES
65674,A81000C,00100,0600,MANAGEMENT COMPANY
65674,A81000C,00200,0100,B
65674,A81000C,00200,0400,MONARCH ANCILLARY SVCS.
65674,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65674,A81000C,00300,0100,A
65674,A81000C,00300,0200,JOHN DURHAM
65674,B100000,00000,0100,00000SQUARE FEET
65674,B100000,00000,0200,00000NO STATIST ICS
65674,B100000,00000,0300,00000GROSS SALARY
65674,B100000,00000,0400,00000ACCUM. COST
65674,B100000,00000,0500,00000SQUARE FEET
65674,B100000,00000,0600,00000PATIENT DAYS
65674,B100000,00000,0700,00000SQUARE FEE - EXCL DIE
65674,B100000,00000,0800,00000PATIENT DAYS
65674,B100000,00000,0900,00000NO STATIST ICS
65674,B100000,00000,1000,00000PATIENT DAYS
65674,B100000,00000,1100,00000PATIENT DAYS
65674,B100000,00000,1200,00000NO STATIST ICS
65674,B100000,00000,1300,00000NO STATIST ICS
65674,B100000,00000,1350,00000PATIENT DAYS
65674,B100000,00000,1400,00000NO STATIST ICS
65674,E10A180,00301,0100,11/25/1997
65674,E10A180,00301,0300,11/25/1997
65674,E10A180,00350,0100,02/25/1998
65674,E10A180,00350,0300,02/25/1998
65674,E10A180,00501,0100,07/30/1998
65674,E10A180,00501,0300,07/30/1998
65674,S000000,00100,0200,06/01/1998
65674,S200000,00100,0100,4910 WELLINGTON
65674,S200000,00200,0100,GREENVILLE
65674,S200000,00200,0200,TX
65674,S200000,00200,0300,75401
65674,S200000,00300,0100,COLLINGSWORTH
65674,S200000,00400,0100,GREENVILLE HEALTH & REHAB CENTER
65674,S200000,00400,0200,675020
65674,S200000,00400,0300,04/08/1992
65674,S200000,00400,0500,O
65674,S200000,01600,0100,Y
65674,S200000,04300,0100,Y
65685,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65685,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65685,A000000,00300,0000,00300EMPLOYEE BENEFITS
65685,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65685,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65685,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65685,A000000,00700,0000,00700HOUSEKEEPING
65685,A000000,00800,0000,00800DIETARY
65685,A000000,00900,0000,00900NURSING ADMINISTRATION
65685,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65685,A000000,01100,0000,01100PHARMACY
65685,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65685,A000000,01300,0000,01300SOCIAL SERVICE
65685,A000000,01350,0000,01500PATIENT ACTIVITES
65685,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65685,A000000,01600,0000,01600SKILLED NURSING FACILITY
65685,A000000,01800,0000,01800NURSING FACILITY
65685,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65685,A000000,02500,0000,02500PHYSICAL THERAPY
65685,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65685,A000000,02700,0000,02700SPEECH PATHOLOGY
65685,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65685,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65685,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65685,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65685,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65685,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65685,A000000,05000,0000,05000CORF
65685,A000000,05010,0000,05010CMHC
65685,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65685,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65685,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65685,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65685,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65685,A81000A,00100,0100,Y
65685,A81000B,00100,0300,MANAGEMENT FEES
65685,A81000B,00200,0300,FACILITY SALARIES
65685,A81000B,00300,0300,FACILITY BENEFITS
65685,A81000B,00400,0300,OXYGEN THERAPY
65685,A81000B,00500,0300,PHYSICAL THERAPY
65685,A81000B,00600,0300,OCCUPATIONAL THERAPY
65685,A81000B,00700,0300,SPEECH THERAPY
65685,A81000B,00800,0300,INTEREST EXPENSE
65685,A81000C,00100,0100,B
65685,A81000C,00100,0400,COMPLETE CARE SERVICES
65685,A81000C,00100,0600,MANAGEMENT COMPANY
65685,A81000C,00200,0100,B
65685,A81000C,00200,0400,MONARCH ANCILLARY SVCS.
65685,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65685,A81000C,00300,0100,A
65685,A81000C,00300,0200,JOHN DURHAM
65685,B100000,00000,0100,00000SQUARE FEET
65685,B100000,00000,0200,00000SQUARE FEET
65685,B100000,00000,0300,00000GROSS SALARY
65685,B100000,00000,0400,00000ACCUM. COST
65685,B100000,00000,0500,00000SQUARE FEET
65685,B100000,00000,0600,00000PATIENT DAYS
65685,B100000,00000,0700,00000SQ. FT. EXCL. DIET
65685,B100000,00000,0800,00000PATIENT DAYS
65685,B100000,00000,0900,00000HOURS OF SERVICE
65685,B100000,00000,1000,00000PATIENT DAYS
65685,B100000,00000,1100,00000PATIENT DAYS
65685,B100000,00000,1200,00000TIME SPENT
65685,B100000,00000,1300,00000TIME SPENT
65685,B100000,00000,1350,00000(PATIENT DAYS)
65685,B100000,00000,1400,00000TIME SPENT
65685,E10A180,00301,0100,12/02/1997
65685,E10A180,00302,0100,02/26/1998
65685,E10A180,00350,0300,12/02/1997
65685,E10A180,00351,0300,02/26/1998
65685,E10A180,00501,0300,07/24/1998
65685,E10A180,00550,0100,07/24/1998
65685,S000000,00100,0200,06/01/1998
65685,S200000,00100,0100,929 HEMPHILL
65685,S200000,00200,0100,FORT WORTH
65685,S200000,00200,0200,TX
65685,S200000,00200,0300,76104
65685,S200000,00300,0100,TARRANT
65685,S200000,00400,0100,PARK PLAZA CARE CENTER
65685,S200000,00400,0200,675027
65685,S200000,00400,0300,02/20/1992
65685,S200000,00400,0500,O
65685,S200000,01600,0100,Y
65685,S200000,04300,0100,Y
65691,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65691,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65691,A000000,00300,0000,00300EMPLOYEE BENEFITS
65691,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65691,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65691,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65691,A000000,00700,0000,00700HOUSEKEEPING
65691,A000000,00800,0000,00800DIETARY
65691,A000000,00900,0000,00900NURSING ADMINISTRATION
65691,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65691,A000000,01100,0000,01100PHARMACY
65691,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65691,A000000,01300,0000,01300SOCIAL SERVICE
65691,A000000,01301,0000,01301ACTIVITIES
65691,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65691,A000000,01600,0000,01600SKILLED NURSING FACILITY
65691,A000000,01800,0000,01800NURSING FACILITY
65691,A000000,02100,0000,02100RADIOLOGY
65691,A000000,02200,0000,02200LABORATORY
65691,A000000,02300,0000,02300INTRAVENOUS THERAPY
65691,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65691,A000000,02500,0000,02500PHYSICAL THERAPY
65691,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65691,A000000,02700,0000,02700SPEECH PATHOLOGY
65691,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65691,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65691,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65691,A000000,03051,0000,03301MEDICAL EQUIPMENT
65691,A000000,03052,0000,03302NEUROPSYCH
65691,A000000,03053,0000,03303RENAL DIALYSIS
65691,A000000,03055,0000,03305HYBERBARIC
65691,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65691,A000000,05000,0000,05000CORF
65691,A000000,05010,0000,05010CMHC
65691,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65691,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65691,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65691,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65691,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65691,A81000A,00100,0100,Y
65691,A81000B,00100,0300,MANAGEMENT FEES
65691,A81000B,00200,0300,CAPITAL COSTS
65691,A81000B,00300,0300,CAPITAL COSTS
65691,A81000B,00400,0300,RT EXPENSE
65691,A81000C,00100,0100,B
65691,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
65691,A81000C,00100,0400,REHAB WORKS
65691,A81000C,00100,0600,THERAPY SERVICES
65691,A81000C,00200,0100,B
65691,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
65691,A81000C,00200,0400,NIPSI
65691,A81000C,00200,0600,PHARMACY SERVICES
65691,A81000C,00300,0100,B
65691,A81000C,00300,0200,HORIZON/CMS HLTHCRE CORP.
65691,A81000C,00300,0400,LTC MED LAB INC.
65691,A81000C,00300,0600,LAB SERVICES
65691,A81000C,00400,0100,B
65691,A81000C,00400,0200,HORIZON/CMS HLTHCRE CORP.
65691,A81000C,00400,0400,H.S.H DALLAS
65691,A81000C,00400,0600,RESPIRATORY SERVICES
65691,B100000,00000,0100,00000SQUARE FEET
65691,B100000,00000,0200,00000SQUARE FEET
65691,B100000,00000,0300,00000GROSS SALARIES
65691,B100000,00000,0400,00000ACCUM. COST
65691,B100000,00000,0500,00000SQUARE FEET
65691,B100000,00000,0600,00000POUNDS OF LAUNDRY
65691,B100000,00000,0700,00000SQUARE FEET
65691,B100000,00000,0800,00000MEALS SERVED
65691,B100000,00000,0900,00000NURSING HOURS
65691,B100000,00000,1000,00000PATIENT DAYS
65691,B100000,00000,1100,00000PATIENT DAYS
65691,B100000,00000,1200,00000PATIENT DAYS
65691,B100000,00000,1300,00000PATIENT DAYS
65691,B100000,00000,1301,00000PATIENT DAYS
65691,B100000,00000,1400,00000ASSIGNED TIME
65691,E10A180,00301,0100,08/08/1997
65691,E10A180,00301,0300,01/12/1998
65691,E10A180,00350,0100,01/12/1998
65691,E10A180,00350,0300,08/08/1997
65691,E10A180,00351,0100,03/16/1998
65691,E10A180,00351,0300,06/16/1998
65691,E10A180,00501,0100,07/17/1998
65691,E10A180,00501,0300,07/17/1998
65691,S000000,00100,0200,06/02/1998
65691,S200000,00100,0100,201 SYCAMORE SCHOOL ROAD
65691,S200000,00200,0100,FT. WORTH
65691,S200000,00200,0200,TX
65691,S200000,00200,0300,76134
65691,S200000,00300,0100,TARRANT
65691,S200000,00400,0100,HERITAGE ESTATES
65691,S200000,00400,0200,675028
65691,S200000,00400,0300,08/01/1994
65691,S200000,00400,0500,P
65691,S200000,01600,0100,Y
65691,S200000,04300,0100,Y
65693,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65693,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65693,A000000,00300,0000,00300EMPLOYEE BENEFITS
65693,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65693,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65693,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65693,A000000,00700,0000,00700HOUSEKEEPING
65693,A000000,00800,0000,00800DIETARY
65693,A000000,00900,0000,00900NURSING ADMINISTRATION
65693,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65693,A000000,01100,0000,01100PHARMACY
65693,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65693,A000000,01300,0000,01300SOCIAL SERVICE
65693,A000000,01350,0000,01500PATIENT ACTIVITIES
65693,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65693,A000000,01600,0000,01600SKILLED NURSING FACILITY
65693,A000000,02500,0000,02500PHYSICAL THERAPY
65693,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65693,A000000,02700,0000,02700SPEECH PATHOLOGY
65693,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65693,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65693,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65693,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65693,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65693,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65693,A000000,05000,0000,05000CORF
65693,A000000,05010,0000,05010CMHC
65693,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65693,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65693,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65693,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65693,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65693,A81000A,00100,0100,Y
65693,A81000B,00100,0300,MANAGEMENT FEE
65693,A81000B,00200,0300,FACILITY SALARIES
65693,A81000B,00300,0300,FACILITY BENEFITS
65693,A81000B,00400,0300,PHYSICAL THERAPY
65693,A81000B,00500,0300,OCCUPATIONAL THERAPY
65693,A81000B,00600,0300,SPEECH THERAPY
65693,A81000B,00700,0300,INTEREST EXPENSE
65693,A81000C,00100,0100,B
65693,A81000C,00100,0400,COMPLETE CARE SERVICES
65693,A81000C,00100,0600,MANAGEMENT COMPANY
65693,A81000C,00200,0100,B
65693,A81000C,00200,0400,MONARCH ANCILLARY SVCS.
65693,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65693,A81000C,00300,0100,A
65693,A81000C,00300,0200,JOHN DURHAM
65693,B100000,00000,0100,00000SQUARE FEET
65693,B100000,00000,0200,00000SQUARE FEET
65693,B100000,00000,0300,00000GROSS SALARY
65693,B100000,00000,0400,00000ACCUM. COST
65693,B100000,00000,0500,00000SQUARE FEET
65693,B100000,00000,0600,00000PATIENT DAYS
65693,B100000,00000,0700,00000SQ. FT. EXCL. DIET
65693,B100000,00000,0800,00000PATIENT DAYS
65693,B100000,00000,0900,00000HOURS OF SERVICE
65693,B100000,00000,1000,00000PATIENT DAYS
65693,B100000,00000,1100,00000PATIENT DAYS
65693,B100000,00000,1200,00000TIME SPENT
65693,B100000,00000,1300,00000TIME SPENT
65693,B100000,00000,1350,00000PATIENT DAYS
65693,B100000,00000,1400,00000TIME SPENT
65693,E10A180,00301,0100,12/15/1997
65693,E10A180,00350,0100,03/10/1998
65693,E10A180,00350,0300,12/15/1997
65693,E10A180,00351,0300,03/10/1998
65693,E10A180,00501,0100,07/30/1998
65693,E10A180,00501,0300,07/30/1998
65693,S000000,00100,0200,06/01/1998
65693,S200000,00100,0100,100 BAILEY STREET
65693,S200000,00200,0100,WICHITA FALLS
65693,S200000,00200,0200,TX
65693,S200000,00200,0300,76301
65693,S200000,00300,0100,WICHITA
65693,S200000,00400,0100,RIVER OAKS CARE CENTER
65693,S200000,00400,0200,675029
65693,S200000,00400,0300,04/17/1992
65693,S200000,00400,0500,O
65693,S200000,01500,0100,Y
65693,S200000,04300,0100,Y
65700,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65700,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65700,A000000,00300,0000,00300EMPLOYEE BENEFITS
65700,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65700,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65700,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65700,A000000,00700,0000,00700HOUSEKEEPING
65700,A000000,00800,0000,00800DIETARY
65700,A000000,00900,0000,00900NURSING ADMINISTRATION
65700,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65700,A000000,01100,0000,01100PHARMACY
65700,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65700,A000000,01300,0000,01300SOCIAL SERVICE
65700,A000000,01350,0000,01500PATIENT ACTIVITIES
65700,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65700,A000000,01600,0000,01600SKILLED NURSING FACILITY
65700,A000000,01800,0000,01800NURSING FACILITY
65700,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65700,A000000,02500,0000,02500PHYSICAL THERAPY
65700,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65700,A000000,02700,0000,02700SPEECH PATHOLOGY
65700,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65700,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65700,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65700,A000000,05000,0000,05000CORF
65700,A000000,05010,0000,05010CMHC
65700,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65700,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65700,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65700,A81000A,00100,0100,Y
65700,A81000B,00100,0300,MANAGEMENT FEE
65700,A81000B,00200,0300,FACILITY SALARIES
65700,A81000B,00300,0300,FACILITY BENEFITS
65700,A81000B,00400,0300,PHYSICAL THERAPY
65700,A81000B,00500,0300,OCCUPATIONAL THERAPY
65700,A81000B,00600,0300,SPEECH PATHOLOGY
65700,A81000B,00700,0300,INTEREST EXPENSE
65700,A81000B,00800,0300,RESPIRATORY THERAPY
65700,A81000C,00100,0100,B
65700,A81000C,00100,0400,COMPLETE CARE SERVICES
65700,A81000C,00100,0600,MANAGEMENT COMPANY
65700,A81000C,00200,0100,B
65700,A81000C,00200,0400,MONARCH ANCILLARY SRVCS.
65700,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65700,A81000C,00300,0100,A
65700,A81000C,00300,0200,JOHN DURHAM
65700,B100000,00000,0100,00040SQUARE FEET
65700,B100000,00000,0200,00040NO STATIST ICS
65700,B100000,00000,0300,00040GROSS SALARY
65700,B100000,00000,0400,00040ACCUM. COST
65700,B100000,00000,0500,00040SQUARE FEET
65700,B100000,00000,0600,00040PATIENT DAYS
65700,B100000,00000,0700,00040SQUARE FEE (EXCL DIET
65700,B100000,00000,0800,00040PATIENT DAYS
65700,B100000,00000,0900,00040NO STATIST ICS
65700,B100000,00000,1000,00040PATIENT DAYS
65700,B100000,00000,1100,00040PATIENT DAYS
65700,B100000,00000,1200,00040NO STATIST ICS
65700,B100000,00000,1300,00040NO STATIST ICS
65700,B100000,00000,1350,00040PATIENT DAYS
65700,B100000,00000,1400,00040NO STATIST ICS
65700,E10A180,00301,0100,11/25/1997
65700,E10A180,00301,0300,11/25/1997
65700,E10A180,00302,0100,02/25/1998
65700,E10A180,00302,0300,02/25/1998
65700,E10A180,00501,0300,07/13/1998
65700,E10A180,00550,0100,07/13/1998
65700,S000000,00100,0200,06/01/1998
65700,S200000,00100,0100,434 PAZA DRIVE
65700,S200000,00200,0100,MESQUITE
65700,S200000,00200,0200,TX
65700,S200000,00200,0300,75149
65700,S200000,00300,0100,DALLAS
65700,S200000,00400,0100,MESQUITE TREE NURSING CENTER
65700,S200000,00400,0200,675033
65700,S200000,00400,0300,03/01/1992
65700,S200000,00400,0500,O
65700,S200000,01600,0100,Y
65700,S200000,04300,0100,Y
65707,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65707,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65707,A000000,00300,0000,00300EMPLOYEE BENEFITS
65707,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65707,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65707,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65707,A000000,00700,0000,00700HOUSEKEEPING
65707,A000000,00800,0000,00800DIETARY
65707,A000000,00900,0000,00900NURSING ADMINISTRATION
65707,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65707,A000000,01100,0000,01100PHARMACY
65707,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65707,A000000,01300,0000,01300SOCIAL SERVICE
65707,A000000,01350,0000,01500PATIENT ACTIVITIES
65707,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65707,A000000,01600,0000,01600SKILLED NURSING FACILITY
65707,A000000,01800,0000,01800NURSING FACILITY
65707,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65707,A000000,02500,0000,02500PHYSICAL THERAPY
65707,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65707,A000000,02700,0000,02700SPEECH PATHOLOGY
65707,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65707,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65707,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65707,A000000,05000,0000,05000CORF
65707,A000000,05010,0000,05010CMHC
65707,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65707,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65707,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65707,A81000A,00100,0100,Y
65707,A81000B,00100,0300,MANAGEMENT FEE
65707,A81000B,00200,0300,FACILITY SALARIES
65707,A81000B,00300,0300,FACILITY BENEFITS
65707,A81000B,00400,0300,RESPIRATORY THERAPY
65707,A81000B,00500,0300,PHYSICAL THERAPY
65707,A81000B,00600,0300,OCCUPATIONAL THERAPY
65707,A81000B,00700,0300,SPEECH THERAPY
65707,A81000B,00800,0300,INTEREST EXPENSE
65707,A81000C,00100,0100,B
65707,A81000C,00100,0400,COMPLETE CARE SERVICES
65707,A81000C,00100,0600,MANAGEMENT COMPANY
65707,A81000C,00200,0100,B
65707,A81000C,00200,0400,MONARCH ANCILLARY SVCS.
65707,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65707,A81000C,00300,0100,A
65707,A81000C,00300,0200,JOHN DURHAM
65707,B100000,00000,0100,00040SQUARE FEET
65707,B100000,00000,0200,00040NO STATIST ICS
65707,B100000,00000,0300,00040GROSS SALARIES
65707,B100000,00000,0400,00040ACCUM. COST
65707,B100000,00000,0500,00040SQUARE FEET
65707,B100000,00000,0600,00040PATIENT DAYS
65707,B100000,00000,0700,00040SQ FEET (EXCL DIET
65707,B100000,00000,0800,00040PATIENT DAYS
65707,B100000,00000,0900,00040NO STATIST ICS
65707,B100000,00000,1000,00040PATIENT DAYS
65707,B100000,00000,1100,00040PATIENT DAYS
65707,B100000,00000,1200,00040NO STATIST ICS
65707,B100000,00000,1300,00040NO STATIST ICS
65707,B100000,00000,1350,00040PATIENT DAYS
65707,B100000,00000,1400,00040NO STATIST ICS
65707,E10A180,00301,0100,02/25/1998
65707,E10A180,00301,0300,02/25/1998
65707,E10A180,00350,0100,12/01/1997
65707,E10A180,00350,0300,12/01/1997
65707,E10A180,00501,0100,07/06/1998
65707,E10A180,00501,0300,07/06/1998
65707,S000000,00100,0200,06/01/1998
65707,S200000,00100,0100,901 PENNSYLVANIA STREET
65707,S200000,00200,0100,FORT WORTH
65707,S200000,00200,0200,TX
65707,S200000,00200,0300,76104
65707,S200000,00300,0100,TARRANT
65707,S200000,00400,0100,THE GARDENS CONVALESCENT CENTER
65707,S200000,00400,0200,675034
65707,S200000,00400,0300,03/16/1992
65707,S200000,00400,0500,O
65707,S200000,01600,0100,Y
65707,S200000,04300,0100,Y
65714,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65714,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65714,A000000,00300,0000,00300EMPLOYEE BENEFITS
65714,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65714,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65714,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65714,A000000,00700,0000,00700HOUSEKEEPING
65714,A000000,00800,0000,00800DIETARY
65714,A000000,00900,0000,00900NURSING ADMINISTRATION
65714,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65714,A000000,01100,0000,01100PHARMACY
65714,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65714,A000000,01300,0000,01300SOCIAL SERVICE
65714,A000000,01350,0000,01500PATIENT ACTIVITIES
65714,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65714,A000000,01600,0000,01600SKILLED NURSING FACILITY
65714,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65714,A000000,02500,0000,02500PHYSICAL THERAPY
65714,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65714,A000000,02700,0000,02700SPEECH PATHOLOGY
65714,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65714,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65714,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65714,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65714,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65714,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65714,A000000,05000,0000,05000CORF
65714,A000000,05010,0000,05010CMHC
65714,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65714,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65714,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65714,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65714,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65714,A81000A,00100,0100,Y
65714,A81000B,00100,0300,MANAGEMENT FEES
65714,A81000B,00200,0300,FACILITY SALARIES
65714,A81000B,00300,0300,FACILITY BENEFITS
65714,A81000B,00400,0300,OXYGEN THERAPY
65714,A81000B,00500,0300,PHYSICAL THERAPY
65714,A81000B,00600,0300,OCCUPATIONAL THERAPY
65714,A81000B,00700,0300,SPEECH THERAPY
65714,A81000B,00800,0300,INTEREST
65714,A81000C,00100,0100,B
65714,A81000C,00100,0400,COMPLETE CARE SERVICES
65714,A81000C,00100,0600,MANAGEMENT COMPANY
65714,A81000C,00200,0100,B
65714,A81000C,00200,0400,MONARCH ANCILLARY SVCS.
65714,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65714,A81000C,00300,0100,A
65714,A81000C,00300,0200,JOHN DURHAM
65714,B100000,00000,0100,00000SQUARE FEET
65714,B100000,00000,0200,00000SQUARE FEET
65714,B100000,00000,0300,00000GROSS SALARY
65714,B100000,00000,0400,00000ACCUM. COST
65714,B100000,00000,0500,00000SQUARE FEET
65714,B100000,00000,0600,00000PATIENT DAYS
65714,B100000,00000,0700,00000SQ. FT. EXCL. DIET
65714,B100000,00000,0800,00000PATIENT DAYS
65714,B100000,00000,0900,00000HOURS OF SERVICE
65714,B100000,00000,1000,00000PATIENT DAYS
65714,B100000,00000,1100,00000PATIENT DAYS
65714,B100000,00000,1200,00000TIME SPENT
65714,B100000,00000,1300,00000TIME SPENT
65714,B100000,00000,1350,00000PATIENT DAYS
65714,B100000,00000,1400,00000TIME SPENT
65714,E10A180,00301,0100,12/02/1997
65714,E10A180,00302,0100,02/26/1998
65714,E10A180,00350,0300,12/02/1997
65714,E10A180,00351,0300,02/26/1998
65714,E10A180,00501,0100,07/24/1998
65714,E10A180,00501,0300,07/24/1998
65714,S000000,00100,0200,06/01/1998
65714,S200000,00100,0100,123 PECAN GROVE  BOX 191
65714,S200000,00200,0100,PITTSBURG
65714,S200000,00200,0200,TX
65714,S200000,00200,0300,75686
65714,S200000,00300,0100,CAMP
65714,S200000,00400,0100,PITTSBURG NURSING CENTER
65714,S200000,00400,0200,675037
65714,S200000,00400,0300,03/16/1992
65714,S200000,00400,0500,O
65714,S200000,01600,0100,Y
65714,S200000,04300,0100,Y
65720,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65720,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65720,A000000,00300,0000,00300EMPLOYEE BENEFITS
65720,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65720,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65720,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65720,A000000,00700,0000,00700HOUSEKEEPING
65720,A000000,00800,0000,00800DIETARY
65720,A000000,00900,0000,00900NURSING ADMINISTRATION
65720,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65720,A000000,01100,0000,01100PHARMACY
65720,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65720,A000000,01300,0000,01300SOCIAL SERVICE
65720,A000000,01350,0000,01500PATIENT ACTIVITIES
65720,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65720,A000000,01600,0000,01600SKILLED NURSING FACILITY
65720,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65720,A000000,02500,0000,02500PHYSICAL THERAPY
65720,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65720,A000000,02700,0000,02700SPEECH PATHOLOGY
65720,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65720,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65720,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65720,A000000,05000,0000,05000CORF
65720,A000000,05010,0000,05010CMHC
65720,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65720,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65720,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65720,A81000A,00100,0100,Y
65720,A81000B,00100,0300,MANAGEMENT FEE
65720,A81000B,00200,0300,FACILITY SALARIES
65720,A81000B,00300,0300,FACILITY BENEFITS
65720,A81000B,00400,0300,RESPIRATORY THERAPY
65720,A81000B,00500,0300,PHYSICAL THERAPY
65720,A81000B,00600,0300,OCCUPATIONAL THERAPY
65720,A81000B,00700,0300,SPEECH PATHOLOGY
65720,A81000B,00800,0300,INTEREST EXPENSE
65720,A81000C,00100,0100,B
65720,A81000C,00100,0400,COMPLETE CARE SERVICES
65720,A81000C,00100,0600,MANAGEMENT COMPANY
65720,A81000C,00200,0100,B
65720,A81000C,00200,0400,MONARCH ANCILLARY SVCS.
65720,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65720,A81000C,00300,0100,A
65720,A81000C,00300,0200,JOHN DURHAM
65720,B100000,00000,0100,00040SQUARE FEET
65720,B100000,00000,0200,00040NO STATIST ICS
65720,B100000,00000,0300,00040GROSS SALARIES
65720,B100000,00000,0400,00040ACCUM. COST
65720,B100000,00000,0500,00040SQUARE FEET
65720,B100000,00000,0600,00040PATIENT DAYS
65720,B100000,00000,0700,00040SQ FEET (EXCL DIET
65720,B100000,00000,0800,00040PATIENT DAYS
65720,B100000,00000,0900,00040NO STATIST ICS
65720,B100000,00000,1000,00040PATIENT DAYS
65720,B100000,00000,1100,00040PATIENT DAYS
65720,B100000,00000,1200,00040NO STATIST ICS
65720,B100000,00000,1300,00040NO STATIST ICS
65720,B100000,00000,1350,00040PATIENT DAYS
65720,B100000,00000,1400,00040NO STATIST ICS
65720,E10A180,00301,0100,11/25/1997
65720,E10A180,00301,0300,11/25/1997
65720,E10A180,00302,0300,02/25/1998
65720,E10A180,00350,0100,02/25/1998
65720,E10A180,00501,0300,07/08/1998
65720,E10A180,00550,0100,07/08/1998
65720,S000000,00100,0200,06/01/1998
65720,S200000,00100,0100,806 STEPHENS STREET
65720,S200000,00200,0100,CLYDE
65720,S200000,00200,0200,TX
65720,S200000,00200,0300,79510
65720,S200000,00300,0100,CALLAHAN
65720,S200000,00400,0100,CLYDE HEALTH & REHAB CENTER
65720,S200000,00400,0200,675038
65720,S200000,00400,0300,04/14/1992
65720,S200000,00400,0500,O
65720,S200000,01500,0100,Y
65720,S200000,04300,0100,Y
65733,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65733,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65733,A000000,00300,0000,00300EMPLOYEE BENEFITS
65733,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65733,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65733,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65733,A000000,00700,0000,00700HOUSEKEEPING
65733,A000000,00800,0000,00800DIETARY
65733,A000000,00900,0000,00900NURSING ADMINISTRATION
65733,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65733,A000000,01100,0000,01100PHARMACY
65733,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65733,A000000,01300,0000,01300SOCIAL SERVICE
65733,A000000,01350,0000,01500PATIENT ACTIVITIES
65733,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65733,A000000,01600,0000,01600SKILLED NURSING FACILITY
65733,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65733,A000000,02500,0000,02500PHYSICAL THERAPY
65733,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65733,A000000,02700,0000,02700SPEECH PATHOLOGY
65733,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65733,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65733,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65733,A000000,05000,0000,05000CORF
65733,A000000,05010,0000,05010CMHC
65733,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65733,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65733,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65733,A81000A,00100,0100,Y
65733,A81000B,00100,0300,MANAGEMENT FEE
65733,A81000B,00200,0300,FACILITY SALARIES
65733,A81000B,00300,0300,FACILITY BENEFITS
65733,A81000B,00400,0300,RESPIRATORY THERAPY
65733,A81000B,00500,0300,PHYSICAL THERAPY
65733,A81000B,00600,0300,OCCUPATIONAL THERAPY
65733,A81000B,00700,0300,SPEECH PATHOLOGY
65733,A81000B,00800,0300,INTEREST EXPENSE
65733,A81000C,00100,0100,B
65733,A81000C,00100,0400,COMPLETE CARE SERVICES
65733,A81000C,00100,0600,MANAGEMENT COMPANY
65733,A81000C,00200,0100,B
65733,A81000C,00200,0400,MONARCH ANCILLARY SVCS.
65733,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65733,A81000C,00300,0100,A
65733,A81000C,00300,0200,JOHN DURHAM
65733,B100000,00000,0100,00040SQUARE FEET
65733,B100000,00000,0200,00040NO STATIST ICS
65733,B100000,00000,0300,00040GROSS SALARIES
65733,B100000,00000,0400,00040ACCUM. COST
65733,B100000,00000,0500,00040SQUARE FEET
65733,B100000,00000,0600,00040PATIENT DAYS
65733,B100000,00000,0700,00040SQ FEET (EXCL DIET
65733,B100000,00000,0800,00040PATIENT DAYS
65733,B100000,00000,0900,00040NO STATIST ICS
65733,B100000,00000,1000,00040NO STATIST ICS
65733,B100000,00000,1100,00040PATIENT DAYS
65733,B100000,00000,1200,00040NO STATIST ICS
65733,B100000,00000,1300,00040NO STATIST ICS
65733,B100000,00000,1350,00040PATIENT DAYS
65733,B100000,00000,1400,00040NO STATIST ICS
65733,E10A180,00301,0100,02/25/1998
65733,E10A180,00350,0100,12/01/1997
65733,S000000,00100,0200,06/01/1998
65733,S200000,00100,0100,209 HACKBERRY
65733,S200000,00200,0100,MCALLEN
65733,S200000,00200,0200,TX
65733,S200000,00200,0300,78501
65733,S200000,00300,0100,HIDALGO
65733,S200000,00400,0100,COLONIAL MANOR
65733,S200000,00400,0200,675044
65733,S200000,00400,0300,05/19/1992
65733,S200000,00400,0500,O
65733,S200000,01500,0100,Y
65733,S200000,04300,0100,Y
65744,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65744,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65744,A000000,00300,0000,00300EMPLOYEE BENEFITS
65744,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65744,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65744,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65744,A000000,00700,0000,00700HOUSEKEEPING
65744,A000000,00800,0000,00800DIETARY
65744,A000000,00900,0000,00900NURSING ADMINISTRATION
65744,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65744,A000000,01100,0000,01100PHARMACY
65744,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65744,A000000,01300,0000,01300SOCIAL SERVICE
65744,A000000,01350,0000,01500PATIENT ACTIVITIES
65744,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65744,A000000,01600,0000,01600SKILLED NURSING FACILITY
65744,A000000,01800,0000,01800NURSING FACILITY
65744,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65744,A000000,02500,0000,02500PHYSICAL THERAPY
65744,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65744,A000000,02700,0000,02700SPEECH PATHOLOGY
65744,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65744,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65744,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65744,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65744,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65744,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65744,A000000,05000,0000,05000CORF
65744,A000000,05010,0000,05010CMHC
65744,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65744,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65744,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65744,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65744,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65744,A81000A,00100,0100,Y
65744,A81000B,00100,0300,MANAGEMENT FEE
65744,A81000B,00200,0300,FACILITY SALARIES
65744,A81000B,00300,0300,FACILITY BENEFITS
65744,A81000B,00400,0300,PHYSICAL THERAPY
65744,A81000B,00500,0300,OCCUPATIONAL THERAPY
65744,A81000B,00600,0300,SPEECH THERAPY
65744,A81000B,00700,0300,INTEREST EXPENSE
65744,A81000B,00800,0300,RESPIRATORY THERAPY
65744,A81000C,00100,0100,B
65744,A81000C,00100,0400,COMPLETE CARE SERVICES
65744,A81000C,00100,0600,MANAGEMENT COMPANY
65744,A81000C,00200,0100,B
65744,A81000C,00200,0400,MONARCH  ANCILLARY SVCS.
65744,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65744,A81000C,00300,0100,A
65744,A81000C,00300,0200,JOHN DURHAM
65744,B100000,00000,0100,00000SQUARE FEET
65744,B100000,00000,0200,00000NO STATIST ICS
65744,B100000,00000,0300,00000GROSS SALARY
65744,B100000,00000,0400,00000ACCUM. COST
65744,B100000,00000,0500,00000SQUARE FEET
65744,B100000,00000,0600,00000PATIENT DAYS
65744,B100000,00000,0700,00000SQUARE FEE - EXCL DIE
65744,B100000,00000,0800,00000PATIENT DAYS
65744,B100000,00000,0900,00000NO STATIST ICS
65744,B100000,00000,1000,00000PATIENT DAYS
65744,B100000,00000,1100,00000PATIENT DAYS
65744,B100000,00000,1200,00000NO STATIST ICS
65744,B100000,00000,1300,00000NO STATIST ICS
65744,B100000,00000,1350,00000PATIENT DAYS
65744,B100000,00000,1400,00000NO STATIST ICS
65744,E10A180,00301,0100,02/25/1998
65744,E10A180,00301,0300,12/01/1997
65744,E10A180,00350,0100,12/01/1997
65744,E10A180,00350,0300,02/25/1998
65744,E10A180,00501,0300,07/16/1998
65744,E10A180,00550,0100,07/16/1998
65744,S000000,00100,0200,06/01/1998
65744,S200000,00100,0100,1419 MAHLMAN STREET
65744,S200000,00200,0100,ROSENBERG
65744,S200000,00200,0200,TX
65744,S200000,00200,0300,77471
65744,S200000,00300,0100,FORT BEND
65744,S200000,00400,0100,ROSENBERG HEALTH & REHAB. CENTER
65744,S200000,00400,0200,675046
65744,S200000,00400,0300,02/05/1992
65744,S200000,00400,0500,O
65744,S200000,01600,0100,Y
65744,S200000,04300,0100,Y
65767,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65767,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65767,A000000,00300,0000,00300EMPLOYEE BENEFITS
65767,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65767,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65767,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65767,A000000,00700,0000,00700HOUSEKEEPING
65767,A000000,00800,0000,00800DIETARY
65767,A000000,00900,0000,00900NURSING ADMINISTRATION
65767,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65767,A000000,01100,0000,01100PHARMACY
65767,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65767,A000000,01300,0000,01300SOCIAL SERVICE
65767,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65767,A000000,01600,0000,01600SKILLED NURSING FACILITY
65767,A000000,01800,0000,01800NURSING FACILITY
65767,A000000,02200,0000,02200LABORATORY
65767,A000000,02300,0000,02300INTRAVENOUS THERAPY
65767,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65767,A000000,02500,0000,02500PHYSICAL THERAPY
65767,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65767,A000000,02700,0000,02700SPEECH PATHOLOGY
65767,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65767,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65767,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65767,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
65767,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
65767,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
65767,A000000,03054,0000,03304PHYSICIAN SERVICES
65767,A000000,03055,0000,03305MEDICAL SERVICES
65767,A000000,03200,0000,03200SUPPORT SURFACES
65767,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65767,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65767,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65767,A000000,05000,0000,05000CORF
65767,A000000,05010,0000,05010CMHC
65767,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65767,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65767,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65767,A000000,05300,0000,05300INTEREST EXPENSE
65767,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65767,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65767,A81000A,00100,0100,Y
65767,A81000B,00100,0300,CAP. H/O COST-BLDG&FIXT.
65767,A81000B,00200,0300,CAP. H/O COST-MOVE. EQUIP
65767,A81000B,00300,0300,HOME OFFICE COST
65767,A81000B,00400,0300,CONTRACTED PHYS. THPY
65767,A81000B,00500,0300,CONTRACTED OCCUP. THPY.
65767,A81000B,00600,0300,CONTRACTED SPEECH THPY.
65767,A81000B,00700,0300,PHARMACY COST
65767,A81000C,00100,0100,B
65767,A81000C,00100,0200,SEE ATTACHMENT
65767,B100000,00000,0100,00000SQUARE FEET
65767,B100000,00000,0200,00000SQUARE FEET
65767,B100000,00000,0300,00000GROSS SALARY
65767,B100000,00000,0400,00000ACCUM. COST
65767,B100000,00000,0500,00000SQUARE FEET
65767,B100000,00000,0600,00000LAUNDRY POUNDS
65767,B100000,00000,0700,00000HSKPG SQUA FEET
65767,B100000,00000,0800,00000PATIENT DAYS
65767,B100000,00000,0900,00000TIME SPENT
65767,B100000,00000,1000,00000PATIENT DAYS
65767,B100000,00000,1100,00000PATIENT DAYS
65767,B100000,00000,1200,00000GROSS REVENUE
65767,B100000,00000,1300,00000TIME SPENT
65767,B100000,00000,1400,00000ASSIGNED TIME
65767,E10A180,00301,0100,06/09/1997
65767,E10A180,00301,0300,06/09/1997
65767,E10A180,00302,0100,03/23/1998
65767,E10A180,00302,0300,09/08/1997
65767,E10A180,00303,0100,04/01/1998
65767,E10A180,00303,0300,01/05/1998
65767,E10A180,00350,0100,09/08/1997
65767,E10A180,00350,0300,03/23/1998
65767,E10A180,00351,0100,01/05/1998
65767,S000000,00100,0200,06/09/1998
65767,S200000,00100,0100,1100 W. BROADWAY
65767,S200000,00200,0100,STANTON
65767,S200000,00200,0200,TX
65767,S200000,00200,0300,79782
65767,S200000,00300,0100,MARTIN
65767,S200000,00400,0100,STANTON CARE CENTER
65767,S200000,00400,0200,675056
65767,S200000,00400,0300,01/01/1994
65767,S200000,00400,0500,O
65767,S200000,01600,0100,Y
65770,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65770,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65770,A000000,00300,0000,00300EMPLOYEE BENEFITS
65770,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65770,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65770,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65770,A000000,00700,0000,00700HOUSEKEEPING
65770,A000000,00800,0000,00800DIETARY
65770,A000000,00900,0000,00900NURSING ADMINISTRATION
65770,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65770,A000000,01100,0000,01100PHARMACY
65770,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65770,A000000,01300,0000,01300SOCIAL SERVICE
65770,A000000,01350,0000,01500PATIENT ACTIVITIES
65770,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65770,A000000,01600,0000,01600SKILLED NURSING FACILITY
65770,A000000,01800,0000,01800NURSING FACILITY
65770,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65770,A000000,02500,0000,02500PHYSICAL THERAPY
65770,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65770,A000000,02700,0000,02700SPEECH PATHOLOGY
65770,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65770,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65770,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65770,A000000,05000,0000,05000CORF
65770,A000000,05010,0000,05010CMHC
65770,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65770,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65770,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65770,A81000A,00100,0100,Y
65770,A81000B,00100,0300,MANAGEMENT FEES
65770,A81000B,00200,0300,FACILITY SALARIES
65770,A81000B,00300,0300,EMPLOYEE BENEFITS
65770,A81000B,00400,0300,PHYSICAL THERAPY
65770,A81000B,00500,0300,OCCUPATIONAL THERAPY
65770,A81000B,00600,0300,SPEECH THERAPY
65770,A81000B,00700,0300,RESPIRATORY THERAPY
65770,A81000B,00800,0300,INTEREST EXPENSE
65770,A81000C,00100,0100,B
65770,A81000C,00100,0400,COMPLETE CARE SERVICES
65770,A81000C,00100,0600,MANAGEMENT COMPANY
65770,A81000C,00200,0100,B
65770,A81000C,00200,0200,MONARCH ANCILLARY SVCS
65770,A81000C,00200,0400,ANCILLARY MANAGEMENT CO
65770,A81000C,00300,0100,A
65770,A81000C,00300,0200,JOHN DURHAM
65770,B100000,00000,0100,00040SQUARE FEE
65770,B100000,00000,0200,00040NO STATIST ICS
65770,B100000,00000,0300,00040GROSS SALARY
65770,B100000,00000,0400,00040ACCUM. COST
65770,B100000,00000,0500,00040SQUARE FEE
65770,B100000,00000,0600,00040PATIENT DA YS
65770,B100000,00000,0700,00040SQUARE FEE XCLUD DIET
65770,B100000,00000,0800,00040PATIENT DA YS
65770,B100000,00000,0900,00040NO STATIST ICS
65770,B100000,00000,1000,00040PATIENT DA YS
65770,B100000,00000,1100,00040PATIENT DA YS
65770,B100000,00000,1200,00040NO STATIST ICS
65770,B100000,00000,1300,00040NO STATIST ICS
65770,B100000,00000,1350,00040PATIENT DAYS
65770,B100000,00000,1400,00040NO STATIST ICS
65770,E10A180,00301,0100,11/25/1997
65770,E10A180,00302,0100,02/25/1998
65770,E10A180,00350,0300,02/25/1998
65770,E10A180,00351,0300,11/25/1997
65770,E10A180,00501,0100,07/24/1998
65770,E10A180,00501,0300,07/24/1998
65770,S000000,00100,0200,06/01/1998
65770,S200000,00100,0100,4200 SHEPHERD LANE
65770,S200000,00200,0100,BALCH SPRINGS
65770,S200000,00200,0200,TX
65770,S200000,00200,0300,75180
65770,S200000,00300,0100,DALLAS
65770,S200000,00400,0100,BALCH SPRINGS NURSING HOME
65770,S200000,00400,0200,675057
65770,S200000,00400,0300,06/01/1992
65770,S200000,00400,0500,O
65770,S200000,01600,0100,Y
65770,S200000,04300,0100,Y
65779,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65779,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65779,A000000,00300,0000,00300EMPLOYEE BENEFITS
65779,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65779,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65779,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65779,A000000,00700,0000,00700HOUSEKEEPING
65779,A000000,00800,0000,00800DIETARY
65779,A000000,00900,0000,00900NURSING ADMINISTRATION
65779,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65779,A000000,01100,0000,01100PHARMACY
65779,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65779,A000000,01300,0000,01300SOCIAL SERVICE
65779,A000000,01350,0000,01500PATIENT ACTIVITIES
65779,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65779,A000000,01600,0000,01600SKILLED NURSING FACILITY
65779,A000000,01800,0000,01800NURSING FACILITY
65779,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65779,A000000,02500,0000,02500PHYSICAL THERAPY
65779,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65779,A000000,02700,0000,02700SPEECH PATHOLOGY
65779,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65779,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65779,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65779,A000000,05000,0000,05000CORF
65779,A000000,05010,0000,05010CMHC
65779,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65779,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65779,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65779,A81000A,00100,0100,Y
65779,A81000B,00100,0300,MANAGEMENT FEES
65779,A81000B,00200,0300,FACILITY SALARIES
65779,A81000B,00300,0300,FACILITY BENEFITS
65779,A81000B,00400,0300,PHYSCIAL THERAPY
65779,A81000B,00500,0300,OCCUPATIONAL THERAPY
65779,A81000B,00600,0300,SPEECH PATHOLOGY
65779,A81000B,00700,0300,INTEREST EXPENSE
65779,A81000B,00800,0300,RESPIRATORY THERAPY
65779,A81000C,00100,0100,B
65779,A81000C,00100,0400,COMPLETE CARE SERVICES
65779,A81000C,00100,0600,MANAGEMENT COMPANY
65779,A81000C,00200,0100,B
65779,A81000C,00200,0400,MONARCH ANCILLARY SRVCS.
65779,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65779,A81000C,00300,0100,A
65779,A81000C,00300,0200,JOHN DURHAN
65779,B100000,00000,0100,00040SQUARE FEET
65779,B100000,00000,0200,00040NO STATIST ICS
65779,B100000,00000,0300,00040GROSS SALARY
65779,B100000,00000,0400,00040ACCUM. COST
65779,B100000,00000,0500,00040SQUARE FEET
65779,B100000,00000,0600,00040PATIENT DAYS
65779,B100000,00000,0700,00040SQUARE FEE (EXCL DIET
65779,B100000,00000,0800,00040PATIENT DAYS
65779,B100000,00000,0900,00040NO STATIST ICS
65779,B100000,00000,1000,00040PATIENT DAYS
65779,B100000,00000,1100,00040PATIENT DAYS
65779,B100000,00000,1200,00040NO STATIST ICS
65779,B100000,00000,1300,00040NO STATIST ICS
65779,B100000,00000,1350,00040PATIENT DAYS
65779,B100000,00000,1400,00040NO STATIST ICS
65779,E10A180,00301,0100,11/25/1997
65779,E10A180,00301,0300,11/25/1997
65779,E10A180,00350,0100,02/25/1998
65779,E10A180,00350,0300,02/25/1998
65779,E10A180,00501,0300,07/13/1998
65779,E10A180,00550,0100,07/13/1998
65779,S000000,00100,0200,06/01/1998
65779,S200000,00100,0100,421 WEST F STREET
65779,S200000,00100,0300,P.O. BOX 199
65779,S200000,00200,0100,MUNDAY
65779,S200000,00200,0200,TX
65779,S200000,00200,0300,76371
65779,S200000,00300,0100,KNOX
65779,S200000,00400,0100,MUNDAY NURSING CENTER
65779,S200000,00400,0200,675061
65779,S200000,00400,0300,06/18/1992
65779,S200000,00400,0500,O
65779,S200000,01600,0100,Y
65779,S200000,04300,0100,Y
65792,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65792,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65792,A000000,00300,0000,00300EMPLOYEE BENEFITS
65792,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65792,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65792,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65792,A000000,00700,0000,00700HOUSEKEEPING
65792,A000000,00800,0000,00800DIETARY
65792,A000000,00900,0000,00900NURSING ADMINISTRATION
65792,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65792,A000000,01100,0000,01100PHARMACY
65792,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65792,A000000,01300,0000,01300SOCIAL SERVICE
65792,A000000,01350,0000,01500OTHER GENERAL SERVICES
65792,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65792,A000000,01600,0000,01600SKILLED NURSING FACILITY
65792,A000000,01800,0000,01800NURSING FACILITY
65792,A000000,02100,0000,02100RADIOLOGY
65792,A000000,02200,0000,02200LABORATORY
65792,A000000,02300,0000,02300INTRAVENOUS THERAPY
65792,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65792,A000000,02500,0000,02500PHYSICAL THERAPY
65792,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65792,A000000,02700,0000,02700SPEECH PATHOLOGY
65792,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65792,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65792,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65792,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
65792,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
65792,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
65792,A000000,03054,0000,03304PHYSICIAN SERVICES
65792,A000000,03055,0000,03305MEDICAL SERVICES
65792,A000000,03200,0000,03200SUPPORT SURFACES
65792,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65792,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65792,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65792,A000000,05000,0000,05000CORF
65792,A000000,05010,0000,05010CMHC
65792,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65792,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65792,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65792,A000000,05300,0000,05300INTEREST EXPENSE
65792,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65792,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65792,A81000A,00100,0100,Y
65792,A81000B,00100,0300,CAP. H/O COST-BLDG & FIXT
65792,A81000B,00200,0300,CAP. H/O COST-MOVE. EQUIP
65792,A81000B,00300,0300,HOME OFFICE COST
65792,A81000B,00400,0300,CONTRACT. PHYS THERAPY
65792,A81000B,00500,0300,CONTRACT. OCCUPAT. THRPY
65792,A81000B,00600,0300,CONTRACT. SPEECH THERAPY
65792,A81000B,00700,0300,PHARMACY COST
65792,A81000C,00600,0100,B
65792,A81000C,00600,0200,SUN HEALTHCARE
65792,B100000,00000,0100,00000SQUARE FEET
65792,B100000,00000,0200,00000SQUARE FEET
65792,B100000,00000,0300,00000GROSS SALARY
65792,B100000,00000,0400,00000ACCUM. COST
65792,B100000,00000,0500,00000SQUARE FEET
65792,B100000,00000,0600,00000LAUNDRY POUNDS
65792,B100000,00000,0700,00000SQUARE FEET
65792,B100000,00000,0800,00000PATIENT DAYS
65792,B100000,00000,0900,00000TIME SPENT
65792,B100000,00000,1000,00000PATIENT DAYS
65792,B100000,00000,1100,00000PATIENT DAYS
65792,B100000,00000,1200,00000GROSS REVENUE
65792,B100000,00000,1300,00000TIME SPENT
65792,B100000,00000,1350,00000ACCUM. COST.
65792,B100000,00000,1400,00000ACCUM. COST
65792,E10A180,00301,0100,06/09/1997
65792,E10A180,00301,0300,06/09/1997
65792,E10A180,00302,0100,01/13/1998
65792,E10A180,00302,0300,08/29/1997
65792,E10A180,00303,0100,03/23/1998
65792,E10A180,00350,0100,08/29/1997
65792,E10A180,00350,0300,01/13/1998
65792,E10A180,00351,0300,03/23/1998
65792,S000000,00100,0200,06/09/1998
65792,S200000,00100,0100,400 SOUTH BOND STREET
65792,S200000,00200,0100,WHITEWRIGHT
65792,S200000,00200,0200,TX
65792,S200000,00200,0300,75491
65792,S200000,00300,0100,GRAYSON
65792,S200000,00400,0100,WHITEWRIGHT NURSING HOME
65792,S200000,00400,0200,675069
65792,S200000,00400,0300,01/01/1995
65792,S200000,00400,0500,O
65792,S200000,01600,0100,Y
65792,S200000,02200,0100,Y
65805,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65805,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65805,A000000,00300,0000,00300EMPLOYEE BENEFITS
65805,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65805,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65805,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65805,A000000,00700,0000,00700HOUSEKEEPING
65805,A000000,00800,0000,00800DIETARY
65805,A000000,00900,0000,00900NURSING ADMINISTRATION
65805,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65805,A000000,01100,0000,01100PHARMACY
65805,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65805,A000000,01300,0000,01300SOCIAL SERVICE
65805,A000000,01350,0000,01500PATIENT ACTIVITIES
65805,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65805,A000000,01600,0000,01600SKILLED NURSING FACILITY
65805,A000000,01800,0000,01800NURSING FACILITY
65805,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65805,A000000,02500,0000,02500PHYSICAL THERAPY
65805,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65805,A000000,02700,0000,02700SPEECH PATHOLOGY
65805,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65805,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65805,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65805,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65805,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65805,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65805,A000000,05000,0000,05000CORF
65805,A000000,05010,0000,05010CMHC
65805,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65805,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65805,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65805,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65805,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65805,A81000A,00100,0100,Y
65805,A81000B,00100,0300,MANAGEMENT FEE
65805,A81000B,00200,0300,FACILITY SALARIES
65805,A81000B,00300,0300,FACILITY BENEFITS
65805,A81000B,00400,0300,PHYSICAL THERAPY
65805,A81000B,00500,0300,OCCUPATIONAL THERAPY
65805,A81000B,00600,0300,SPEECH THERAPY
65805,A81000B,00700,0300,INTEREST EXPENSE
65805,A81000B,00800,0300,RESPIRATORY THERAPY
65805,A81000C,00100,0100,B
65805,A81000C,00100,0400,COMPLETE CARE SERVICES
65805,A81000C,00100,0600,MANAGEMENT COMPANY
65805,A81000C,00200,0100,B
65805,A81000C,00200,0400,MONARCH ANCILLARY SVCS.
65805,A81000C,00200,0600,ANCILLARY MANAGEMENT CO.
65805,A81000C,00300,0100,A
65805,A81000C,00300,0200,JOHN DURHAM
65805,B100000,00000,0100,00000SQUARE FEET
65805,B100000,00000,0200,00000NO STATIST ICS
65805,B100000,00000,0300,00000GROSS SALARY
65805,B100000,00000,0400,00000ACCUM. COST
65805,B100000,00000,0500,00000SQUARE FEET
65805,B100000,00000,0600,00000PATIENT DAYS
65805,B100000,00000,0700,00000SQUARE FEE - EXCL DIE
65805,B100000,00000,0800,00000PATIENT DAYS
65805,B100000,00000,0900,00000NO STATIST ICS
65805,B100000,00000,1000,00000PATIENT DAYS
65805,B100000,00000,1100,00000PATIENT DAYS
65805,B100000,00000,1200,00000NO STATIST ICS
65805,B100000,00000,1300,00000NO STATIST ICS
65805,B100000,00000,1350,00000(PATIENT DAYS)
65805,B100000,00000,1400,00000NO STATIST ICS
65805,E10A180,00301,0100,11/25/1997
65805,E10A180,00301,0300,11/25/1997
65805,E10A180,00302,0300,02/25/1998
65805,E10A180,00350,0100,02/25/1998
65805,E10A180,00501,0300,07/24/1998
65805,E10A180,00550,0100,07/24/1998
65805,S000000,00100,0200,06/01/1998
65805,S200000,00100,0100,701 NORTH BROADWAY
65805,S200000,00200,0100,CALDWELL
65805,S200000,00200,0200,TX
65805,S200000,00200,0300,77836
65805,S200000,00300,0100,BURLESON
65805,S200000,00400,0100,CALDWELL HEALTH & REHABILITATION CTR
65805,S200000,00400,0200,675088
65805,S200000,00400,0300,10/01/1992
65805,S200000,00400,0500,O
65805,S200000,01600,0100,Y
65805,S200000,04300,0100,Y
65810,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65810,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65810,A000000,00300,0000,00300EMPLOYEE BENEFITS
65810,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65810,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65810,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65810,A000000,00700,0000,00700HOUSEKEEPING
65810,A000000,00800,0000,00800DIETARY
65810,A000000,00900,0000,00900NURSING ADMINISTRATION
65810,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65810,A000000,01100,0000,01100PHARMACY
65810,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65810,A000000,01300,0000,01300SOCIAL SERVICE
65810,A000000,01350,0000,01500OTHER GENERAL SERVICES
65810,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65810,A000000,01600,0000,01600SKILLED NURSING FACILITY
65810,A000000,01800,0000,01800NURSING FACILITY
65810,A000000,02100,0000,02100RADIOLOGY
65810,A000000,02300,0000,02300INTRAVENOUS THERAPY
65810,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65810,A000000,02500,0000,02500PHYSICAL THERAPY
65810,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65810,A000000,02700,0000,02700SPEECH PATHOLOGY
65810,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65810,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65810,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65810,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
65810,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
65810,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
65810,A000000,03054,0000,03304PHYSICIAN SERVICES
65810,A000000,03055,0000,03305MEDICAL SERVICES
65810,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65810,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65810,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65810,A000000,05000,0000,05000CORF
65810,A000000,05010,0000,05010CMHC
65810,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65810,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65810,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65810,A000000,05300,0000,05300INTEREST EXPENSE
65810,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65810,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65810,A81000A,00100,0100,Y
65810,A81000B,00100,0300,CAP. H/O COST-BLDG & FIX.
65810,A81000B,00200,0300,CAP. H/O COST-MOVE. EQUIP
65810,A81000B,00300,0300,HOME OFFICE COST
65810,A81000B,00400,0300,CONTRACTED PHYS. THERAPY
65810,A81000B,00500,0300,CONTRACTED OCCUP. THERAPY
65810,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
65810,A81000C,00100,0100,B
65810,A81000C,00100,0200,SEE ATTACHED
65810,B100000,00000,0100,00000SQUARE FEET
65810,B100000,00000,0200,00000SQUARE FEET
65810,B100000,00000,0300,00000GROSS SALARY
65810,B100000,00000,0400,00000ACCUM. COST
65810,B100000,00000,0500,00000SQUARE FEET
65810,B100000,00000,0600,00000LAUNDRY POUNDS
65810,B100000,00000,0700,00000HSKPNGSQUA E FEET
65810,B100000,00000,0800,00000PATIENT DAYS
65810,B100000,00000,0900,00000TIME SPENT
65810,B100000,00000,1000,00000PATIENT DAYS
65810,B100000,00000,1100,00000PATIENT DAYS
65810,B100000,00000,1200,00000GROSS REVENUE
65810,B100000,00000,1300,00000TIME SPENT
65810,B100000,00000,1350,00000
65810,B100000,00000,1400,00000ACCUM. COST
65810,E10A180,00301,0100,06/09/1997
65810,E10A180,00301,0300,06/09/1997
65810,E10A180,00302,0100,08/29/1997
65810,E10A180,00302,0300,08/29/1997
65810,E10A180,00303,0100,01/13/1998
65810,E10A180,00304,0100,03/23/1998
65810,E10A180,00304,0300,03/23/1998
65810,E10A180,00350,0300,01/13/1997
65810,S000000,00100,0200,06/09/1998
65810,S200000,00100,0100,817 WEST CENTER
65810,S200000,00200,0100,SHERMAN
65810,S200000,00200,0200,TX
65810,S200000,00200,0300,75090
65810,S200000,00300,0100,GRAYSON
65810,S200000,00400,0100,SHERMAN NURSING CENTER
65810,S200000,00400,0200,675089
65810,S200000,00400,0300,12/01/1993
65810,S200000,00400,0500,O
65810,S200000,01600,0100,Y
65821,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65821,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65821,A000000,00300,0000,00300EMPLOYEE BENEFITS
65821,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65821,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65821,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65821,A000000,00700,0000,00700HOUSEKEEPING
65821,A000000,00800,0000,00800DIETARY
65821,A000000,00900,0000,00900NURSING ADMINISTRATION
65821,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65821,A000000,01100,0000,01100PHARMACY
65821,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65821,A000000,01300,0000,01300SOCIAL SERVICE
65821,A000000,01301,0000,01301ACTIVITIES
65821,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65821,A000000,01600,0000,01600SKILLED NURSING FACILITY
65821,A000000,01800,0000,01800NURSING FACILITY
65821,A000000,02100,0000,02100RADIOLOGY
65821,A000000,02200,0000,02200LABORATORY
65821,A000000,02300,0000,02300INTRAVENOUS THERAPY
65821,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65821,A000000,02500,0000,02500PHYSICAL THERAPY
65821,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65821,A000000,02700,0000,02700SPEECH PATHOLOGY
65821,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65821,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65821,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65821,A000000,03051,0000,03301MEDICAL EQUIPMENT
65821,A000000,03052,0000,03302NEUROPSYCH
65821,A000000,03053,0000,03303RENAL DIALYSIS
65821,A000000,03055,0000,03305HYBERBARIC
65821,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65821,A000000,05000,0000,05000CORF
65821,A000000,05010,0000,05010CMHC
65821,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65821,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65821,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65821,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65821,A81000A,00100,0100,Y
65821,A81000B,00100,0300,MANAGEMENT FEES
65821,A81000B,00200,0300,CAPITAL COSTS
65821,A81000B,00300,0300,CAPITAL COSTS
65821,A81000B,00400,0300,RT ADJUSTMENT
65821,A81000C,00100,0100,B
65821,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
65821,A81000C,00100,0400,REHAB WORKS
65821,A81000C,00100,0600,THERAPY SERVICES
65821,A81000C,00200,0100,B
65821,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
65821,A81000C,00200,0400,NIPSI
65821,A81000C,00200,0600,PHARMACY SERVICES
65821,A81000C,00300,0100,B
65821,A81000C,00300,0200,HORIZON/CMS HEALTHCARE
65821,A81000C,00300,0400,LTC MED LAB INC.
65821,A81000C,00300,0600,LAB SERVICES
65821,A81000C,00400,0100,B
65821,A81000C,00400,0200,HORIZON/CMS HEALTHCARE
65821,A81000C,00400,0400,HSH DALLAS
65821,A81000C,00400,0600,RESPIRATORY SERVICES
65821,B100000,00000,0100,00000SQUARE FEET
65821,B100000,00000,0200,00000SQUARE FEET
65821,B100000,00000,0300,00000GROSS SALARIES
65821,B100000,00000,0400,00000ACCUM. COST
65821,B100000,00000,0500,00000SQUARE FEET
65821,B100000,00000,0600,00000PATIENT DAYS
65821,B100000,00000,0700,00000SQUARE FEET
65821,B100000,00000,0800,00000MEALS SERVED
65821,B100000,00000,0900,00000NURSING HOURS
65821,B100000,00000,1000,00000PATIENT DAYS
65821,B100000,00000,1100,00000PATIENT DAYS
65821,B100000,00000,1200,00000PATIENT DAYS
65821,B100000,00000,1300,00000PATIENT DAYS
65821,B100000,00000,1301,00000PATIENT DAYS
65821,B100000,00000,1400,00000ASSIGNED TIME
65821,E10A180,00301,0100,05/27/1997
65821,E10A180,00301,0300,12/16/1997
65821,E10A180,00302,0100,12/03/1997
65821,E10A180,00303,0100,12/16/1997
65821,E10A180,00304,0100,03/06/1998
65821,E10A180,00350,0100,10/06/1997
65821,E10A180,00350,0300,10/06/1997
65821,E10A180,00351,0300,03/06/1998
65821,E10A180,00501,0300,07/31/1998
65821,E10A180,00550,0100,07/31/1998
65821,S000000,00100,0200,06/02/1998
65821,S200000,00100,0100,1111 ROCKINGHAM DRIVE
65821,S200000,00200,0100,RICHARDSON
65821,S200000,00200,0200,TX
65821,S200000,00200,0300,75080
65821,S200000,00300,0100,DALLAS
65821,S200000,00400,0100,HERITAGE VILLAGE RICHARDSON
65821,S200000,00400,0200,675109
65821,S200000,00400,0300,08/01/1994
65821,S200000,00400,0500,O
65821,S200000,01600,0100,Y
65824,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65824,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65824,A000000,00300,0000,00300EMPLOYEE BENEFITS
65824,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65824,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65824,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65824,A000000,00700,0000,00700HOUSEKEEPING
65824,A000000,00800,0000,00800DIETARY
65824,A000000,00900,0000,00900NURSING ADMINISTRATION
65824,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65824,A000000,01100,0000,01100PHARMACY
65824,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65824,A000000,01300,0000,01300SOCIAL SERVICE
65824,A000000,01301,0000,01301ACTIVITIES
65824,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65824,A000000,01600,0000,01600SKILLED NURSING FACILITY
65824,A000000,01800,0000,01800NURSING FACILITY
65824,A000000,02100,0000,02100RADIOLOGY
65824,A000000,02300,0000,02300INTRAVENOUS THERAPY
65824,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65824,A000000,02500,0000,02500PHYSICAL THERAPY
65824,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65824,A000000,02700,0000,02700SPEECH PATHOLOGY
65824,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65824,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65824,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65824,A000000,03051,0000,03301MEDICAL EQUIPMENT
65824,A000000,03052,0000,03302NEUROPSYCH
65824,A000000,03053,0000,03303RENAL DIALYSIS
65824,A000000,03055,0000,03305HYBERBARIC
65824,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65824,A000000,05000,0000,05000CORF
65824,A000000,05010,0000,05010CMHC
65824,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65824,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65824,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65824,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65824,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65824,A81000A,00100,0100,Y
65824,A81000B,00100,0300,MANAGEMENT FEES
65824,A81000B,00200,0300,CAPITAL COSTS
65824,A81000B,00300,0300,CAPITAL COSTS
65824,A81000B,00400,0300,R.T. ADJUSTMENT
65824,A81000C,00100,0100,B
65824,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
65824,A81000C,00100,0400,REHAB WORKS
65824,A81000C,00100,0600,THERAPY SERVICES
65824,A81000C,00200,0100,B
65824,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
65824,A81000C,00200,0400,NIPSI
65824,A81000C,00200,0600,PHARMACY SERVICES
65824,A81000C,00300,0100,B
65824,A81000C,00300,0200,HORIZON/CMS HLTHCRE CORP.
65824,A81000C,00300,0400,LTC MED LAB INC.
65824,A81000C,00300,0600,LAB SERVICES
65824,A81000C,00400,0100,B
65824,A81000C,00400,0200,HORIZON/CMS HLTHCRE CORP.
65824,A81000C,00400,0400,HSH DALLAS
65824,A81000C,00400,0600,RESPIRATORY SERVICES
65824,B100000,00000,0100,00000SQUARE FEET
65824,B100000,00000,0200,00000SQUARE FEET
65824,B100000,00000,0300,00000GROSS SALARIES
65824,B100000,00000,0400,00000ACCUM. COST
65824,B100000,00000,0500,00000SQUARE FEET
65824,B100000,00000,0600,00000POUNDS OF LAUNDRY
65824,B100000,00000,0700,00000SQUARE FEET
65824,B100000,00000,0800,00000MEALS SERVED
65824,B100000,00000,0900,00000NURSING HOURS
65824,B100000,00000,1000,00000PATIENT DAYS
65824,B100000,00000,1100,00000PATIENT DAYS
65824,B100000,00000,1200,00000PATIENT DAYS
65824,B100000,00000,1300,00000PATIENT DAYS
65824,B100000,00000,1301,00000(PATIENT DAYS)
65824,B100000,00000,1400,00000ASSIGNED TIME
65824,E10A180,00301,0100,05/27/1997
65824,E10A180,00301,0300,09/16/1997
65824,E10A180,00302,0100,09/16/1997
65824,E10A180,00302,0300,12/16/1997
65824,E10A180,00303,0100,12/03/1997
65824,E10A180,00303,0300,03/06/1998
65824,E10A180,00304,0100,12/16/1997
65824,E10A180,00305,0100,03/06/1998
65824,S000000,00100,0200,06/02/1998
65824,S200000,00100,0100,2135 NORTH DENTON DRIVE
65824,S200000,00200,0100,CARROLLTON
65824,S200000,00200,0200,TX
65824,S200000,00200,0300,75006
65824,S200000,00300,0100,DALLAS
65824,S200000,00400,0100,HERITAGE GARDENS
65824,S200000,00400,0200,675111
65824,S200000,00400,0300,08/01/1994
65824,S200000,00400,0500,O
65824,S200000,00600,0200,675111
65824,S200000,00600,0300,08/01/1994
65824,S200000,00600,0600,P
65824,S200000,01600,0100,Y
65827,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65827,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65827,A000000,00300,0000,00300EMPLOYEE BENEFITS
65827,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65827,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65827,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65827,A000000,00700,0000,00700HOUSEKEEPING
65827,A000000,00800,0000,00800DIETARY
65827,A000000,00900,0000,00900NURSING ADMINISTRATION
65827,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65827,A000000,01100,0000,01100PHARMACY
65827,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65827,A000000,01300,0000,01300SOCIAL SERVICE
65827,A000000,01301,0000,01301ACTIVITIES
65827,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65827,A000000,01600,0000,01600SKILLED NURSING FACILITY
65827,A000000,01800,0000,01800NURSING FACILITY
65827,A000000,02100,0000,02100RADIOLOGY
65827,A000000,02200,0000,02200LABORATORY
65827,A000000,02300,0000,02300INTRAVENOUS THERAPY
65827,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65827,A000000,02500,0000,02500PHYSICAL THERAPY
65827,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65827,A000000,02700,0000,02700SPEECH PATHOLOGY
65827,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65827,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65827,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65827,A000000,03051,0000,03301MEDICAL EQUIPMENT
65827,A000000,03052,0000,03302NEUROPSYCH
65827,A000000,03053,0000,03303RENAL DIALYSIS
65827,A000000,03055,0000,03305HYBERBARIC
65827,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65827,A000000,05000,0000,05000CORF
65827,A000000,05010,0000,05010CMHC
65827,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65827,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65827,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65827,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
65827,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65827,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65827,A81000A,00100,0100,Y
65827,A81000B,00100,0300,MANAGEMENT FEES
65827,A81000B,00200,0300,CAPITAL COSTS
65827,A81000B,00300,0300,CAPITAL COSTS
65827,A81000B,00400,0300,RESPIRATORY THERAPY
65827,A81000C,00100,0100,B
65827,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
65827,A81000C,00100,0400,REHAB WORKS
65827,A81000C,00100,0600,THERAPY SERVICES
65827,A81000C,00200,0100,B
65827,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
65827,A81000C,00200,0400,NIPSI
65827,A81000C,00200,0600,PHARMACY SERVICES
65827,A81000C,00300,0100,B
65827,A81000C,00300,0200,HORIZON/CMS HLTHCRE CORP.
65827,A81000C,00300,0400,HSH - DALLAS
65827,A81000C,00300,0600,RESPIRATORY SERVICES
65827,A81000C,00400,0100,B
65827,A81000C,00400,0200,HORIZON/CMS HLTHCRE CORP.
65827,A81000C,00400,0400,LTC LABS
65827,A81000C,00400,0600,LAB SERVICES
65827,B100000,00000,0100,00000SQUARE FEET
65827,B100000,00000,0200,00000SQUARE FEET
65827,B100000,00000,0300,00000GROSS SALARIES
65827,B100000,00000,0400,00000ACCUM. COST
65827,B100000,00000,0500,00000SQUARE FEET
65827,B100000,00000,0600,00000POUNDS OF LAUNDRY
65827,B100000,00000,0700,00000SQUARE FEET
65827,B100000,00000,0800,00000MEALS SERVED
65827,B100000,00000,0900,00000NURSING HOURS
65827,B100000,00000,1000,00000PATIENT DAYS
65827,B100000,00000,1100,00000PATIENT DAYS
65827,B100000,00000,1200,00000PATIENT DAYS
65827,B100000,00000,1300,00000PATIENT DAYS
65827,B100000,00000,1301,00000(PATIENT DAYS)
65827,B100000,00000,1400,00000ASSIGNED TIME
65827,E10A180,00301,0100,05/27/1997
65827,E10A180,00301,0300,10/06/1997
65827,E10A180,00302,0100,12/03/1997
65827,E10A180,00302,0300,12/16/1997
65827,E10A180,00303,0100,12/16/1997
65827,E10A180,00304,0100,03/06/1998
65827,E10A180,00350,0100,10/06/1997
65827,E10A180,00350,0300,03/06/1998
65827,S000000,00100,0200,06/02/1998
65827,S200000,00100,0100,1112 GIBBONS ROAD
65827,S200000,00200,0100,ARLINGTON
65827,S200000,00200,0200,TX
65827,S200000,00200,0300,76011
65827,S200000,00300,0100,TARRANT
65827,S200000,00400,0100,HERITAGE OAKS
65827,S200000,00400,0200,675112
65827,S200000,00400,0300,08/01/1994
65827,S200000,00400,0500,O
65827,S200000,00600,0200,675112
65827,S200000,00600,0300,08/01/1994
65827,S200000,00600,0600,P
65827,S200000,01600,0100,Y
65830,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65830,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65830,A000000,00300,0000,00300EMPLOYEE BENEFITS
65830,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65830,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65830,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65830,A000000,00700,0000,00700HOUSEKEEPING
65830,A000000,00800,0000,00800DIETARY
65830,A000000,00900,0000,00900NURSING ADMINISTRATION
65830,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65830,A000000,01100,0000,01100PHARMACY
65830,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65830,A000000,01300,0000,01300SOCIAL SERVICE
65830,A000000,01301,0000,01301ACTIVITIES
65830,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65830,A000000,01600,0000,01600SKILLED NURSING FACILITY
65830,A000000,01800,0000,01800NURSING FACILITY
65830,A000000,02100,0000,02100RADIOLOGY
65830,A000000,02200,0000,02200LABORATORY
65830,A000000,02300,0000,02300INTRAVENOUS THERAPY
65830,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65830,A000000,02500,0000,02500PHYSICAL THERAPY
65830,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65830,A000000,02700,0000,02700SPEECH PATHOLOGY
65830,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65830,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65830,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65830,A000000,03051,0000,03301MEDICAL EQUIPMENT
65830,A000000,03052,0000,03302NEUROPSYCH
65830,A000000,03053,0000,03303RENAL DIALYSIS
65830,A000000,03055,0000,03305HYBERBARIC
65830,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65830,A000000,05000,0000,05000CORF
65830,A000000,05010,0000,05010CMHC
65830,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65830,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65830,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65830,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65830,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65830,A81000A,00100,0100,Y
65830,A81000B,00100,0300,MANAGEMENT FEES
65830,A81000B,00200,0300,CAPITAL COSTS
65830,A81000B,00300,0300,CAPITAL COSTS
65830,A81000B,00400,0300,RT EXPENSE
65830,A81000C,00100,0100,B
65830,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
65830,A81000C,00100,0400,REHAB WORKS
65830,A81000C,00100,0600,THERAPY SERVICES
65830,A81000C,00200,0100,B
65830,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
65830,A81000C,00200,0400,NIPSI
65830,A81000C,00200,0600,PHARMACY SERVICES
65830,A81000C,00300,0100,B
65830,A81000C,00300,0200,HORIZON/CMS HLTHCRE CORP.
65830,A81000C,00300,0400,LTC MED LAB INC.
65830,A81000C,00300,0600,LAB SERVICES
65830,A81000C,00400,0100,B
65830,A81000C,00400,0200,HORIZON/CMS HLTHCRE CORP.
65830,A81000C,00400,0400,H.S.H. DALLAS
65830,A81000C,00400,0600,RESPIRATORY SERVICES
65830,B100000,00000,0100,00000SQUARE FEET
65830,B100000,00000,0200,00000SQUARE FEET
65830,B100000,00000,0300,00000GROSS SALARIES
65830,B100000,00000,0400,00000ACCUM. COST
65830,B100000,00000,0500,00000SQUARE FEET
65830,B100000,00000,0600,00000PATIENT DAYS
65830,B100000,00000,0700,00000SQUARE FEET
65830,B100000,00000,0800,00000MEALS SERVED
65830,B100000,00000,0900,00000NURSING HOURS
65830,B100000,00000,1000,00000PATIENT DAYS
65830,B100000,00000,1100,00000PATIENT DAYS
65830,B100000,00000,1200,00000PATIENT DAYS
65830,B100000,00000,1300,00000PATIENT DAYS
65830,B100000,00000,1301,00000(PATIENT DAYS)
65830,B100000,00000,1400,00000ASSIGNED TIME
65830,E10A180,00301,0100,05/27/1997
65830,E10A180,00301,0300,10/06/1997
65830,E10A180,00302,0100,12/03/1997
65830,E10A180,00302,0300,01/12/1998
65830,E10A180,00303,0100,03/06/1998
65830,E10A180,00350,0100,10/06/1997
65830,E10A180,00350,0300,03/06/1998
65830,E10A180,00351,0100,01/12/1998
65830,E10A180,00501,0300,07/31/1998
65830,E10A180,00550,0100,07/31/1998
65830,S000000,00100,0200,06/02/1998
65830,S200000,00100,0100,3208 THUNDERBIRD LANE
65830,S200000,00200,0100,PLANO
65830,S200000,00200,0200,TX
65830,S200000,00200,0300,75075
65830,S200000,00300,0100,COLLINS
65830,S200000,00400,0100,HERITAGE PARK
65830,S200000,00400,0200,675113
65830,S200000,00400,0300,08/01/1994
65830,S200000,00400,0500,O
65830,S200000,00600,0200,675113
65830,S200000,00600,0300,08/01/1994
65830,S200000,00600,0600,P
65830,S200000,01600,0100,Y
65833,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65833,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65833,A000000,00300,0000,00300EMPLOYEE BENEFITS
65833,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65833,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65833,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65833,A000000,00700,0000,00700HOUSEKEEPING
65833,A000000,00800,0000,00800DIETARY
65833,A000000,00900,0000,00900NURSING ADMINISTRATION
65833,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65833,A000000,01100,0000,01100PHARMACY
65833,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65833,A000000,01300,0000,01300SOCIAL SERVICE
65833,A000000,01301,0000,01301ACTIVITIES
65833,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65833,A000000,01600,0000,01600SKILLED NURSING FACILITY
65833,A000000,01800,0000,01800NURSING FACILITY
65833,A000000,02100,0000,02100RADIOLOGY
65833,A000000,02200,0000,02200LABORATORY
65833,A000000,02300,0000,02300INTRAVENOUS THERAPY
65833,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65833,A000000,02500,0000,02500PHYSICAL THERAPY
65833,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65833,A000000,02700,0000,02700SPEECH PATHOLOGY
65833,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65833,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65833,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65833,A000000,03051,0000,03301MEDICAL EQUIPMENT
65833,A000000,03052,0000,03302NEUROPSYCH
65833,A000000,03053,0000,03303RENAL DIALYSIS
65833,A000000,03055,0000,03305HYBERBARIC
65833,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65833,A000000,05000,0000,05000CORF
65833,A000000,05010,0000,05010CMHC
65833,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65833,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65833,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65833,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65833,A81000A,00100,0100,Y
65833,A81000B,00100,0300,MANAGEMENT FEES
65833,A81000B,00200,0300,CAPITAL COSTS
65833,A81000B,00300,0300,CAPITAL COSTS
65833,A81000B,00400,0300,RESPIRATORY THERAPY
65833,A81000C,00100,0100,B
65833,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
65833,A81000C,00100,0400,REHAB WORKS
65833,A81000C,00100,0600,THERAPY SERVICES
65833,A81000C,00200,0100,B
65833,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
65833,A81000C,00200,0400,NIPSI
65833,A81000C,00200,0600,PHARMACY SERVICES
65833,A81000C,00300,0100,B
65833,A81000C,00300,0200,HORIZON/CMS HLTHCRE CORP.
65833,A81000C,00300,0400,LTC - MED LAB INC
65833,A81000C,00300,0600,LAB SERVICES
65833,A81000C,00400,0100,B
65833,A81000C,00400,0200,HORIZON/CMS HLTHCRE CORP.
65833,A81000C,00400,0400,HSH - DALLAS
65833,A81000C,00400,0600,RESPIRATORY SERVICES
65833,B100000,00000,0100,00000SQUARE FEET
65833,B100000,00000,0200,00000SQUARE FEET
65833,B100000,00000,0300,00000GROSS SALARIES
65833,B100000,00000,0400,00000ACCUM. COST
65833,B100000,00000,0500,00000SQUARE FEET
65833,B100000,00000,0600,00000PATIENT DAYS
65833,B100000,00000,0700,00000SQUARE FEET
65833,B100000,00000,0800,00000MEALS SERVED
65833,B100000,00000,0900,00000TIME SPENT
65833,B100000,00000,1000,00000PATIENT DAYS
65833,B100000,00000,1100,00000PATIENT DAYS
65833,B100000,00000,1200,00000GROSS CHARGES
65833,B100000,00000,1300,00000TIME SPENT
65833,B100000,00000,1301,00000(PATIENT DAYS)
65833,B100000,00000,1400,00000ASSIGNED TIME
65833,E10A180,00301,0100,05/27/1997
65833,E10A180,00301,0300,09/16/1997
65833,E10A180,00302,0100,09/16/1997
65833,E10A180,00302,0300,12/16/1997
65833,E10A180,00303,0100,12/03/1997
65833,E10A180,00303,0300,12/03/1997
65833,E10A180,00304,0100,12/16/1997
65833,E10A180,00350,0100,03/16/1998
65833,E10A180,00501,0300,07/31/1998
65833,E10A180,00550,0100,07/31/1998
65833,S000000,00100,0200,06/02/1998
65833,S200000,00100,0100,825 W KEARNEY
65833,S200000,00200,0100,MESQUITE
65833,S200000,00200,0200,TX
65833,S200000,00200,0300,75149
65833,S200000,00300,0100,DALLAS
65833,S200000,00400,0100,HERITAGE PLACE
65833,S200000,00400,0200,675119
65833,S200000,00400,0300,08/01/1994
65833,S200000,00400,0500,O
65833,S200000,00600,0200,675119
65833,S200000,00600,0300,08/01/1994
65833,S200000,00600,0600,P
65833,S200000,01600,0100,Y
65836,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65836,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65836,A000000,00300,0000,00300EMPLOYEE BENEFITS
65836,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65836,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65836,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65836,A000000,00700,0000,00700HOUSEKEEPING
65836,A000000,00800,0000,00800DIETARY
65836,A000000,00900,0000,00900NURSING ADMINISTRATION
65836,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65836,A000000,01100,0000,01100PHARMACY
65836,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65836,A000000,01300,0000,01300SOCIAL SERVICE
65836,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65836,A000000,01600,0000,01600SKILLED NURSING FACILITY
65836,A000000,01800,0000,01800NURSING FACILITY
65836,A000000,02300,0000,02300INTRAVENOUS THERAPY
65836,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65836,A000000,02500,0000,02500PHYSICAL THERAPY
65836,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65836,A000000,02700,0000,02700SPEECH PATHOLOGY
65836,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65836,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65836,A000000,03001,0000,03001AIR FLUIDIZED THERAPY
65836,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65836,A000000,05000,0000,05000CORF
65836,A000000,05010,0000,05010CMHC
65836,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65836,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65836,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65836,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
65836,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65836,A000000,06001,0000,06001NON-ALLOWABLE COSTS
65836,A81000A,00100,0100,Y
65836,A81000B,00100,0300,REMOVE RELATED LESSOR LEASE EX
65836,A81000B,00200,0300,ADD BACK RELATED LESSOR DEPREC
65836,A81000B,00300,0300,ADD BACK RELATED LESSOR INTERE
65836,A81000C,00100,0100,A
65836,A81000C,00100,0200,AZALEA PLACE
65836,A81000C,00100,0400,F G SUTTLE
65836,A81000C,00100,0600,OWNER/LESSOR
65836,B100000,00000,0100,00001SQUARE FEET
65836,B100000,00000,0200,00001SQUARE FEET
65836,B100000,00000,0300,00001GROSS SALARIES
65836,B100000,00000,0400,00001ACCUM. COST
65836,B100000,00000,0500,00001SQUARE FEET
65836,B100000,00000,0600,00001INPATIENT DAYS
65836,B100000,00000,0700,00001SQUARE FEET
65836,B100000,00000,0800,00001MEALS SERVED
65836,B100000,00000,0900,00001DIRECT NRSING HRS
65836,B100000,00000,1000,00001COSTED REQUIS.
65836,B100000,00000,1100,00001COSTED REQUIS.
65836,B100000,00000,1200,00001INPATIENT DAYS
65836,B100000,00000,1300,00001INPATIENT DAYS
65836,B100000,00000,1400,00001ASSIGNED TIME
65836,E10A180,00301,0100,10/23/1997
65836,E10A180,00302,0100,01/19/1998
65836,E10A180,00501,0100,07/16/1998
65836,E10A180,00550,0300,07/16/1998
65836,S000000,00100,0200,05/27/1998
65836,S200000,00100,0100,10110 AIRLINE DRIVE
65836,S200000,00200,0100,HOUSTON
65836,S200000,00200,0200,TX
65836,S200000,00200,0300,77037
65836,S200000,00300,0100,HARRIS
65836,S200000,00400,0100,AZALEA PLACE  INC.
65836,S200000,00400,0200,675123
65836,S200000,00400,0300,02/03/1993
65836,S200000,00400,0500,O
65836,S200000,01600,0100,Y
65844,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65844,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65844,A000000,00300,0000,00300EMPLOYEE BENEFITS
65844,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65844,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65844,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65844,A000000,00700,0000,00700HOUSEKEEPING
65844,A000000,00800,0000,00800DIETARY
65844,A000000,00900,0000,00900NURSING ADMINISTRATION
65844,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65844,A000000,01100,0000,01100PHARMACY
65844,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65844,A000000,01300,0000,01300SOCIAL SERVICE
65844,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65844,A000000,01600,0000,01600SKILLED NURSING FACILITY
65844,A000000,02300,0000,02300INTRAVENOUS THERAPY
65844,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65844,A000000,02500,0000,02500PHYSICAL THERAPY
65844,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65844,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65844,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65844,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65844,A000000,05000,0000,05000CORF
65844,A000000,05010,0000,05010CMHC
65844,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65844,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65844,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65844,A000000,05300,0000,05300INTEREST EXPENSE
65844,B100000,00000,0100,00000SQ FEET
65844,B100000,00000,0200,00000SQUARE FEET
65844,B100000,00000,0300,00000GROSS SALARIES
65844,B100000,00000,0400,00000ACCUM. COST
65844,B100000,00000,0500,00000SQ FEET
65844,B100000,00000,0600,00000POUNDS OF LAUNDRY
65844,B100000,00000,0700,00000SQUARE FEET
65844,B100000,00000,0800,00000MEALS SERVED
65844,B100000,00000,0900,00000HOURS OF SERVICE
65844,B100000,00000,1000,00000COSTED REQUIS
65844,B100000,00000,1100,00000COSTED REQUIS
65844,B100000,00000,1200,00000TIME SPENT
65844,B100000,00000,1300,00000TIME SPENT
65844,B100000,00000,1400,00000ASSIGNED TIME
65844,E10A180,00301,0100,10/07/1997
65844,E10A180,00301,0300,10/07/1997
65844,S000000,00100,0200,06/04/1998
65844,S200000,00100,0100,400 WEST GROGAN
65844,S200000,00200,0100,HAMILTON
65844,S200000,00200,0200,TX
65844,S200000,00200,0300,76531
65844,S200000,00300,0100,HAMILTON
65844,S200000,00400,0100,HILLCREST NURSING HOME
65844,S200000,00400,0200,675140
65844,S200000,00400,0300,11/15/1994
65844,S200000,00400,0500,P
65844,S200000,01500,0100,Y
65857,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65857,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65857,A000000,00300,0000,00300EMPLOYEE BENEFITS
65857,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65857,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65857,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65857,A000000,00700,0000,00700HOUSEKEEPING
65857,A000000,00800,0000,00800DIETARY
65857,A000000,00900,0000,00900NURSING ADMINISTRATION
65857,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65857,A000000,01100,0000,01100PHARMACY
65857,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65857,A000000,01300,0000,01300SOCIAL SERVICE
65857,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65857,A000000,01600,0000,01600SKILLED NURSING FACILITY
65857,A000000,01800,0000,01800NURSING FACILITY
65857,A000000,02100,0000,02100RADIOLOGY
65857,A000000,02300,0000,02300INTRAVENOUS THERAPY
65857,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65857,A000000,02500,0000,02500PHYSICAL THERAPY
65857,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65857,A000000,02700,0000,02700SPEECH PATHOLOGY
65857,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65857,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65857,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65857,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
65857,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
65857,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
65857,A000000,03054,0000,03304PHYSICIAN SERVICES
65857,A000000,03055,0000,03305MEDICAL SERVICES
65857,A000000,03200,0000,03200SUPPORT SURFACES
65857,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65857,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65857,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65857,A000000,05000,0000,05000CORF
65857,A000000,05010,0000,05010CMHC
65857,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65857,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65857,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65857,A000000,05300,0000,05300INTEREST EXPENSE
65857,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65857,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65857,A81000A,00100,0100,Y
65857,A81000B,00100,0300,CAP H/O COST - BLDG & FIX
65857,A81000B,00200,0300,CAP H/O COST - MOVE EQUIP
65857,A81000B,00300,0300,HOME OFFICE COST
65857,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY
65857,A81000B,00500,0300,CONTRACT OCCUP THERAPY
65857,A81000B,00600,0300,CONTRACT SPEECH THERAPY
65857,A81000C,00100,0100,A
65857,A81000C,00100,0200,SEE ATTACHMENT TO A-8-1
65857,B100000,00000,0100,00000SQUARE FEET
65857,B100000,00000,0200,00000SQUARE FEET
65857,B100000,00000,0300,00000GROSS SALARY
65857,B100000,00000,0400,00000ACCUM. COST
65857,B100000,00000,0500,00000SQUARE FEET
65857,B100000,00000,0600,00000LAUNDRY POUNDS
65857,B100000,00000,0700,00000HSKPG SQU ARE FEET
65857,B100000,00000,0800,00000PATIENT DAYS
65857,B100000,00000,0900,00000TIME SPENT
65857,B100000,00000,1000,00000PATIENT DAYS
65857,B100000,00000,1100,00000PATIENT DAYS
65857,B100000,00000,1200,00000GROSS REVENUE
65857,B100000,00000,1300,00000TIME SPENT
65857,B100000,00000,1400,00000ASSIGNED TIME
65857,E10A180,00301,0100,06/09/1997
65857,E10A180,00301,0300,03/16/1998
65857,E10A180,00302,0100,08/29/1997
65857,E10A180,00350,0100,01/05/1998
65857,E10A180,00350,0300,06/09/1997
65857,E10A180,00351,0100,03/16/1998
65857,E10A180,00351,0300,08/29/1997
65857,E10A180,00352,0300,01/05/1998
65857,S000000,00100,0200,06/09/1998
65857,S200000,00100,0100,510 NORTH THIRD STREET
65857,S200000,00200,0100,ORANGE
65857,S200000,00200,0200,TX
65857,S200000,00200,0300,77630
65857,S200000,00300,0100,ORANGE
65857,S200000,00400,0100,OAKS HEALTH & REHAB CENTER
65857,S200000,00400,0200,675148
65857,S200000,00400,0300,05/05/1993
65857,S200000,00400,0500,O
65857,S200000,01600,0100,Y
65860,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65860,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65860,A000000,00300,0000,00300EMPLOYEE BENEFITS
65860,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65860,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65860,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65860,A000000,00700,0000,00700HOUSEKEEPING
65860,A000000,00800,0000,00800DIETARY
65860,A000000,00900,0000,00900NURSING ADMINISTRATION
65860,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65860,A000000,01100,0000,01100PHARMACY
65860,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65860,A000000,01300,0000,01300SOCIAL SERVICE
65860,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
65860,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65860,A000000,01600,0000,01600SKILLED NURSING FACILITY
65860,A000000,01810,0000,01810ICF/MR
65860,A000000,02300,0000,02300INTRAVENOUS THERAPY
65860,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65860,A000000,02500,0000,02500PHYSICAL THERAPY
65860,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65860,A000000,02700,0000,02700SPEECH PATHOLOGY
65860,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65860,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65860,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65860,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST C
65860,A000000,03550,0000,03550FQHC
65860,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
65860,A000000,05000,0000,05000CORF
65860,A000000,05010,0000,05010CMHC
65860,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65860,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65860,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65860,A000000,05300,0000,05300INTEREST EXPENSE
65860,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENT
65860,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65860,A81000A,00100,0100,Y
65860,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
65860,A81000C,00100,0100,B
65860,A81000C,00100,0200,THE GRAND LODGE IOOF
65860,B100000,00000,0100,00000SQUARE FEET
65860,B100000,00000,0200,00000SQUARE FEET
65860,B100000,00000,0300,00000GROSS SALARIES
65860,B100000,00000,0400,00000ACCUM. COST
65860,B100000,00000,0500,00000SQUARE FEET
65860,B100000,00000,0600,00000PATIENT D AYS
65860,B100000,00000,0700,00000SQUARE FEET
65860,B100000,00000,0800,00000PATIENT D AYS
65860,B100000,00000,0900,00000PATIENT D AYS
65860,B100000,00000,1000,00000COSTED REQUIS.
65860,B100000,00000,1100,00000COSTED REQUIS.
65860,B100000,00000,1200,00000TIME SPENT
65860,B100000,00000,1300,00000TIME SPENT
65860,B100000,00000,1350,00000
65860,B100000,00000,1400,00000TIME SPENT
65860,E10A180,00301,0100,03/23/1997
65860,E10A180,00301,0300,03/23/1997
65860,E10A180,00501,0100,11/19/1998
65860,E10A180,00501,0300,11/19/1998
65860,S000000,00100,0200,09/01/1998
65860,S200000,00100,0100,2300 OAK GROVE ROAD
65860,S200000,00200,0100,ENNIS
65860,S200000,00200,0200,TX
65860,S200000,00200,0300,75119
65860,S200000,00300,0100,ELLIS
65860,S200000,00400,0100,ODDFELLOWS & REBEKAH NURSING HOME
65860,S200000,00400,0200,675150
65860,S200000,00400,0300,05/06/1993
65860,S200000,00400,0500,O
65860,S200000,01600,0100,Y
65865,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65865,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65865,A000000,00300,0000,00300EMPLOYEE BENEFITS
65865,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65865,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65865,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65865,A000000,00700,0000,00700HOUSEKEEPING
65865,A000000,00800,0000,00800DIETARY
65865,A000000,00900,0000,00900NURSING ADMINISTRATION
65865,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65865,A000000,01100,0000,01100PHARMACY
65865,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65865,A000000,01300,0000,01300SOCIAL SERVICE
65865,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65865,A000000,01600,0000,01600SKILLED NURSING FACILITY
65865,A000000,01800,0000,01800NURSING FACILITY
65865,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65865,A000000,02500,0000,02500PHYSICAL THERAPY
65865,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65865,A000000,02700,0000,02700SPEECH PATHOLOGY
65865,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65865,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65865,A000000,03001,0000,03001COMPLEX MEDICARE EQUIP (AIR BED
65865,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65865,A000000,05000,0000,05000CORF
65865,A000000,05010,0000,05010CMHC
65865,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65865,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65865,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65865,A000000,06001,0000,06001NON-ALLOWABLE COST
65865,B100000,00000,0100,00001SQUARE FEET
65865,B100000,00000,0200,00001SQUARE FEET
65865,B100000,00000,0300,00001GROSS SALARIES
65865,B100000,00000,0400,00001ACCUM. COST
65865,B100000,00000,0500,00001SQUARE FEET
65865,B100000,00000,0600,00001INPATIENT DAYS
65865,B100000,00000,0700,00001SQUARE FEET
65865,B100000,00000,0800,00001MEALS SERVED
65865,B100000,00000,0900,00001DIRECT NRSING SAL
65865,B100000,00000,1000,00001COSTED REQUIS.
65865,B100000,00000,1100,00001COSTED REQUIS.
65865,B100000,00000,1200,00001INPATIENT DAYS
65865,B100000,00000,1300,00001TIME SPENT
65865,B100000,00000,1400,00001ASSIGNED TIME
65865,E10A180,00501,0100,11/10/1998
65865,E10A180,00550,0300,11/10/1998
65865,S000000,00100,0200,08/21/1998
65865,S200000,00100,0100,HIGHWAY 101 SOUTH  BOX E
65865,S200000,00200,0100,KENEDY
65865,S200000,00200,0200,TX
65865,S200000,00200,0300,78119
65865,S200000,00300,0100,KARNES
65865,S200000,00400,0100,RESTFUL ACRES CARE CENTER
65865,S200000,00400,0200,675174
65865,S200000,00400,0300,08/24/1993
65865,S200000,00400,0500,O
65865,S200000,01600,0100,Y
65867,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65867,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65867,A000000,00300,0000,00300EMPLOYEE BENEFITS
65867,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65867,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65867,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65867,A000000,00700,0000,00700HOUSEKEEPING
65867,A000000,00800,0000,00800DIETARY
65867,A000000,00900,0000,00900NURSING ADMINISTRATION
65867,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65867,A000000,01100,0000,01100PHARMACY
65867,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65867,A000000,01300,0000,01300SOCIAL SERVICE
65867,A000000,01350,0000,01500PATIENT ACTIVITIES
65867,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65867,A000000,01600,0000,01600SKILLED NURSING FACILITY
65867,A000000,01800,0000,01800NURSING FACILITY
65867,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65867,A000000,02500,0000,02500PHYSICAL THERAPY
65867,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65867,A000000,02700,0000,02700SPEECH PATHOLOGY
65867,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65867,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65867,A000000,03200,0000,03200SUPPORT SURFACES
65867,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65867,A000000,05000,0000,05000CORF
65867,A000000,05010,0000,05010CMHC
65867,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65867,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65867,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65867,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65867,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65867,A81000A,00100,0100,Y
65867,A81000B,00100,0300,HOME OFFICE NON CAPITAL
65867,A81000B,00200,0300,HOME OFFICE CAPITAL
65867,A81000B,00300,0300,DIETARY SUPPLEMENTS
65867,A81000C,00100,0100,B
65867,A81000C,00100,0200,KENNETH AND LYNN HUBBARD
65867,A81000C,00100,0400,HUBBARD HEALTH MANAGEMENT
65867,A81000C,00100,0600,HOME OFFICE
65867,A81000C,00300,0100,B
65867,A81000C,00300,0200,KENNETH AND LYNN HUBBARD
65867,A81000C,00300,0400,AFFILIATED HLTH SRVC INC.
65867,A81000C,00300,0600,MEDICAL SUPPLIES
65867,B100000,00000,0100,00000SQUARE FEET
65867,B100000,00000,0200,00000NO STATIST ICS
65867,B100000,00000,0300,00000GROSS SALARIES
65867,B100000,00000,0400,00000ACCUM. COST
65867,B100000,00000,0500,00000SQUARE FEET
65867,B100000,00000,0600,00000PATIENT DAYS
65867,B100000,00000,0700,00000HOURS OF SERVICE
65867,B100000,00000,0800,00000PATIENT DAYS
65867,B100000,00000,0900,00000TIME STUDY
65867,B100000,00000,1000,00000PATIENT DAYS
65867,B100000,00000,1100,00000PATIENT DAYS
65867,B100000,00000,1200,00000TIME STUDY
65867,B100000,00000,1300,00000TIME STUDY
65867,B100000,00000,1350,00000
65867,B100000,00000,1400,00000NO STATIST ICS
65867,E10A180,00301,0100,01/19/1998
65867,E10A180,00501,0100,07/30/1998
65867,S000000,00100,0200,06/01/1998
65867,S200000,00100,0100,2711 PINE TREE ROAD
65867,S200000,00200,0100,LONGVIEW
65867,S200000,00200,0200,TX
65867,S200000,00200,0300,75604
65867,S200000,00300,0100,GREGG
65867,S200000,00400,0100,PINE TREE LODGE NURSING CENTER
65867,S200000,00400,0200,675177
65867,S200000,00400,0300,08/25/1993
65867,S200000,00400,0500,O
65867,S200000,01600,0100,Y
65873,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65873,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65873,A000000,00300,0000,00300EMPLOYEE BENEFITS
65873,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65873,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65873,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65873,A000000,00700,0000,00700HOUSEKEEPING
65873,A000000,00800,0000,00800DIETARY
65873,A000000,00900,0000,00900NURSING ADMINISTRATION
65873,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65873,A000000,01100,0000,01100PHARMACY
65873,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65873,A000000,01300,0000,01300SOCIAL SERVICE
65873,A000000,01350,0000,01500PATIENT ACTIVITIES
65873,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65873,A000000,01600,0000,01600SKILLED NURSING FACILITY
65873,A000000,01800,0000,01800NURSING FACILITY
65873,A000000,02500,0000,02500PHYSICAL THERAPY
65873,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65873,A000000,02700,0000,02700SPEECH PATHOLOGY
65873,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65873,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65873,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65873,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65873,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65873,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65873,A000000,05000,0000,05000CORF
65873,A000000,05010,0000,05010CMHC
65873,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65873,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65873,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65873,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65873,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65873,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65873,A81000A,00100,0100,Y
65873,A81000B,00100,0300,MANAGEMENT FEES
65873,A81000B,00200,0300,HOME OFFICE CAPITAL COST
65873,A81000B,00300,0300,HOME OFFICE NON CAPITAL
65873,A81000B,00400,0300,DIETARY SUPPLEMENTS
65873,A81000C,00100,0100,A
65873,A81000C,00100,0200,K & L HUBBARD
65873,A81000C,00100,0400,HUBBARD HEALTH CARE
65873,A81000C,00100,0600,HOME OFFICE
65873,A81000C,00200,0100,A
65873,A81000C,00200,0200,K & L HUBBARD
65873,A81000C,00200,0400,HUBBARD HEALTH CARE
65873,A81000C,00200,0600,HOME OFFICE
65873,A81000C,00300,0100,A
65873,A81000C,00300,0200,K & L HUBBARD
65873,A81000C,00300,0400,HUBBARD HEALTH CARE
65873,A81000C,00300,0600,HOME OFFICE
65873,A81000C,00400,0100,A
65873,A81000C,00400,0200,K & L HUBBARD
65873,A81000C,00400,0400,AFFLIATED HEALTH SVCS
65873,A81000C,00400,0600,ENTERAL SUPPLY & BILLING
65873,B100000,00000,0100,00000SQUARE FEET
65873,B100000,00000,0200,00000NO STATIST ICS
65873,B100000,00000,0300,00000GROSS SALARY
65873,B100000,00000,0400,00000ACCUM. COST
65873,B100000,00000,0500,00000SQUARE FEET
65873,B100000,00000,0600,00000POUNDS OF LAUNDRY
65873,B100000,00000,0700,00000HSKP HRS O F SERVICE
65873,B100000,00000,0800,00000MEALS SERVED
65873,B100000,00000,0900,00000NURSING HOURS
65873,B100000,00000,1000,00000PATIENT DAYS
65873,B100000,00000,1100,00000PATIENT DAYS
65873,B100000,00000,1200,00000TIME STUDY
65873,B100000,00000,1300,00000TIME STUDY
65873,B100000,00000,1350,00000TIME STUDY
65873,B100000,00000,1400,00000NO STATIST ICS
65873,E10A180,00550,0100,07/13/1998
65873,E10A180,00550,0300,07/13/1998
65873,S000000,00100,0200,06/01/1998
65873,S200000,00100,0100,1123 N. BOLTON
65873,S200000,00100,0300,PO BOX 1271
65873,S200000,00200,0100,JACKSONVILLE
65873,S200000,00200,0200,TX
65873,S200000,00200,0300,75766
65873,S200000,00300,0100,CHEROKEE
65873,S200000,00400,0100,TWIN OAKS CONVALESCENT CENTER
65873,S200000,00400,0200,675183
65873,S200000,00400,0300,08/26/1993
65873,S200000,00400,0500,O
65873,S200000,01600,0100,Y
65880,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65880,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65880,A000000,00300,0000,00300EMPLOYEE BENEFITS
65880,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65880,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65880,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65880,A000000,00700,0000,00700HOUSEKEEPING
65880,A000000,00800,0000,00800DIETARY
65880,A000000,00900,0000,00900NURSING ADMINISTRATION
65880,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65880,A000000,01100,0000,01100PHARMACY
65880,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65880,A000000,01300,0000,01300SOCIAL SERVICE
65880,A000000,01301,0000,01301ACTIVITIES
65880,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65880,A000000,01600,0000,01600SKILLED NURSING FACILITY
65880,A000000,01800,0000,01800NURSING FACILITY
65880,A000000,02100,0000,02100RADIOLOGY
65880,A000000,02200,0000,02200LABORATORY
65880,A000000,02300,0000,02300INTRAVENOUS THERAPY
65880,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65880,A000000,02500,0000,02500PHYSICAL THERAPY
65880,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65880,A000000,02700,0000,02700SPEECH PATHOLOGY
65880,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65880,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65880,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65880,A000000,03051,0000,03301MEDICAL EQUIPMENT
65880,A000000,03052,0000,03302NEUROPSYCH
65880,A000000,03053,0000,03303RENAL DIALYSIS
65880,A000000,03055,0000,03305HYBERBARIC
65880,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65880,A000000,05000,0000,05000CORF
65880,A000000,05010,0000,05010CMHC
65880,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65880,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65880,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65880,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65880,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65880,A81000A,00100,0100,Y
65880,A81000B,00100,0300,MANAGEMENT FEES
65880,A81000B,00200,0300,CAPITAL COSTS
65880,A81000B,00300,0300,CAPITAL COSTS
65880,A81000B,00400,0300,OXYGEN (INHAL) THERAPY
65880,A81000C,00100,0100,B
65880,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
65880,A81000C,00100,0400,REHAB WORKS
65880,A81000C,00100,0600,THERAPY SERVICES
65880,A81000C,00200,0100,B
65880,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
65880,A81000C,00200,0400,NIPSI
65880,A81000C,00200,0600,PHARMACY SERVICES
65880,A81000C,00300,0100,B
65880,A81000C,00300,0200,HORIZON/CMS HLTHCRE CORP.
65880,A81000C,00300,0400,HSH DALLAS
65880,A81000C,00300,0600,RESPIRATORY SERVICES
65880,A81000C,00400,0100,B
65880,A81000C,00400,0200,HORIZON/CMS HLTHCRE CORP.
65880,A81000C,00400,0400,LTC MEDICAL LAB
65880,A81000C,00400,0600,LAB SERVICES
65880,B100000,00000,0100,00000SQUARE FEET
65880,B100000,00000,0200,00000SQUARE FEET
65880,B100000,00000,0300,00000GROSS SALARIES
65880,B100000,00000,0400,00000ACCUM. COST
65880,B100000,00000,0500,00000SQUARE FEET
65880,B100000,00000,0600,00000POUNDS OF LAUNDRY
65880,B100000,00000,0700,00000SQUARE FEET
65880,B100000,00000,0800,00000MEALS SERVED
65880,B100000,00000,0900,00000NURSING HOURS
65880,B100000,00000,1000,00000PATIENT DAYS
65880,B100000,00000,1100,00000PATIENT DAYS
65880,B100000,00000,1200,00000PATIENT DAYS
65880,B100000,00000,1300,00000PATIENT DAYS
65880,B100000,00000,1301,00000(PATIENT DAYS)
65880,B100000,00000,1400,00000ASSIGNED TIME
65880,E10A180,00301,0100,05/27/1997
65880,E10A180,00301,0300,10/06/1997
65880,E10A180,00302,0100,12/03/1997
65880,E10A180,00302,0300,01/12/1998
65880,E10A180,00303,0100,03/06/1998
65880,E10A180,00303,0300,03/06/1998
65880,E10A180,00350,0100,10/06/1997
65880,E10A180,00351,0100,01/12/1998
65880,E10A180,00501,0300,07/31/1998
65880,E10A180,00550,0100,07/31/1998
65880,S000000,00100,0200,06/02/1998
65880,S200000,00100,0100,120 MEADOWVIEW DR
65880,S200000,00200,0100,JUSTIN
65880,S200000,00200,0200,TX
65880,S200000,00200,0300,76247
65880,S200000,00300,0100,DENTON
65880,S200000,00400,0100,LONGMEADOW CARE CENTER
65880,S200000,00400,0200,675185
65880,S200000,00400,0300,01/01/1995
65880,S200000,00400,0500,O
65880,S200000,00600,0200,675185
65880,S200000,00600,0300,01/01/1995
65880,S200000,00600,0600,P
65880,S200000,01600,0100,Y
65884,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65884,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65884,A000000,00300,0000,00300EMPLOYEE BENEFITS
65884,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65884,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65884,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65884,A000000,00700,0000,00700HOUSEKEEPING
65884,A000000,00800,0000,00800DIETARY
65884,A000000,00900,0000,00900NURSING ADMINISTRATION
65884,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65884,A000000,01100,0000,01100PHARMACY
65884,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65884,A000000,01300,0000,01300SOCIAL SERVICE
65884,A000000,01350,0000,01500OTHER GENERAL SERVICES
65884,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65884,A000000,01600,0000,01600SKILLED NURSING FACILITY
65884,A000000,01800,0000,01800NURSING FACILITY
65884,A000000,01810,0000,01810ICF/MR
65884,A000000,02100,0000,02100RADIOLOGY
65884,A000000,02200,0000,02200LABORATORY
65884,A000000,02300,0000,02300INTRAVENOUS THERAPY
65884,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65884,A000000,02500,0000,02500PHYSICAL THERAPY
65884,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65884,A000000,02700,0000,02700SPEECH PATHOLOGY
65884,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65884,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65884,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
65884,A000000,03200,0000,03200SUPPORT SURFACES
65884,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65884,A000000,03550,0000,03550FQHC
65884,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65884,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
65884,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
65884,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
65884,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
65884,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
65884,A000000,05000,0000,05000CORF
65884,A000000,05010,0000,05010CMHC
65884,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65884,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65884,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65884,A000000,05300,0000,05300INTEREST EXPENSE
65884,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65884,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65884,A81000A,00100,0100,Y
65884,A81000B,00100,0300,RN CONSULTANT
65884,A81000B,00200,0300,ADMINISTRATOR SALARY
65884,A81000B,00300,0300,INTEREST EXPENSE
65884,A81000B,00400,0300,INTEREST EXPENSE
65884,A81000B,00500,0300,INTEREST EXPENSE
65884,A81000B,00600,0300,MANAGEMENT FEES
65884,A81000B,00700,0300,MANAGEMENT FEES
65884,A81000B,00800,0300,MANAGEMENT FEES
65884,A81000C,00100,0100,A
65884,A81000C,00100,0200,DON & SHARON BAKER
65884,A81000C,00100,0400,BANNER MANAGEMENT
65884,A81000C,00100,0600,MANAGEMENT COMPANY
65884,A81000C,00200,0100,A
65884,A81000C,00200,0200,DON BAKER
65884,A81000C,00200,0600,INDIVIDUAL
65884,A81000C,00300,0100,A
65884,A81000C,00300,0200,JAMES HALSTEAD
65884,A81000C,00300,0600,INDIVIDUAL
65884,A81000C,00400,0100,A
65884,A81000C,00400,0200,RICHARD BRAME
65884,A81000C,00400,0400,BRAME ASSOCIATES  INC.
65884,A81000C,00400,0600,MANAGEMENT COMPANY
65884,A81000C,00500,0100,A
65884,A81000C,00500,0200,BRAME/HALSTEAD/BAKER
65884,A81000C,00500,0400,BAKER-BRAME SOUTH
65884,A81000C,00500,0600,NURSING FACILITY
65884,A81000C,00600,0100,A
65884,A81000C,00600,0200,RICHARD BRAME
65884,A81000C,00600,0600,INDIVIDUAL
65884,A81000C,00700,0100,A
65884,A81000C,00700,0200,DON & SHARON BAKER
65884,A81000C,00700,0400,BANNER MANAGEMENT
65884,A81000C,00700,0600,MANAGEMENT COMPANY
65884,A81000C,00800,0100,A
65884,A81000C,00800,0200,BRAME/HALSTEAD
65884,A81000C,00800,0400,LOOKOUT HEALTHCARE
65884,A81000C,00800,0600,MANAGEMENT COMPANY
65884,B100000,00000,0100,00000SQUARE FEET
65884,B100000,00000,0200,00000SQUARE FEET
65884,B100000,00000,0300,00000GROSS SALARIES
65884,B100000,00000,0400,00000ACCUM. COST
65884,B100000,00000,0500,00000SQUARE FEET
65884,B100000,00000,0600,00000POUNDS OF LAUNDRY
65884,B100000,00000,0700,00000SQ. FT. CLEANED
65884,B100000,00000,0800,00000MEALS SERVED
65884,B100000,00000,0900,00000SALARIES SUPERVISED
65884,B100000,00000,1000,00000COSTED REQUIS.
65884,B100000,00000,1100,00000COSTED REQUIS.
65884,B100000,00000,1200,00000TOTAL CHARGES
65884,B100000,00000,1300,00000TOTAL CHARGES
65884,B100000,00000,1350,00000
65884,B100000,00000,1400,00000TIME SPENT
65884,E10A180,00301,0100,03/18/1998
65884,E10A180,00301,0300,03/18/1998
65884,E10A180,00501,0100,08/05/1998
65884,E10A180,00501,0300,08/05/1998
65884,E10A180,00550,0100,09/17/1999
65884,E10A180,00550,0300,09/17/1999
65884,H710000,00501,0100,08/05/1998
65884,S000000,00100,0200,06/09/1998
65884,S200000,00100,0100,1915 GREENWOOD ST
65884,S200000,00200,0100,SAN ANGELO
65884,S200000,00200,0200,TX
65884,S200000,00200,0300,76901
65884,S200000,00300,0100,TOM GREEN
65884,S200000,00400,0100,BAKER-BRAME SKILLED NURSING & REHAB
65884,S200000,00400,0200,675195
65884,S200000,00400,0300,10/07/1993
65884,S200000,00400,0500,O
65884,S200000,00800,0200,459270
65884,S200000,00800,0300,05/13/1997
65884,S200000,00800,0500,P
65884,S200000,01600,0100,Y
65884,S200000,02200,0100,Y
65895,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65895,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65895,A000000,00300,0000,00300EMPLOYEE BENEFITS
65895,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65895,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65895,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65895,A000000,00700,0000,00700HOUSEKEEPING
65895,A000000,00800,0000,00800DIETARY
65895,A000000,00900,0000,00900NURSING ADMINISTRATION
65895,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65895,A000000,01100,0000,01100PHARMACY
65895,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65895,A000000,01300,0000,01300SOCIAL SERVICE
65895,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65895,A000000,01600,0000,01600SKILLED NURSING FACILITY
65895,A000000,01800,0000,01800NURSING FACILITY
65895,A000000,02300,0000,02300INTRAVENOUS THERAPY
65895,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65895,A000000,02500,0000,02500PHYSICAL THERAPY
65895,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65895,A000000,02700,0000,02700SPEECH PATHOLOGY
65895,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65895,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65895,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65895,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
65895,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
65895,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
65895,A000000,03054,0000,03304PHYSICIAN SERVICES
65895,A000000,03055,0000,03305MEDICAL SERVICES
65895,A000000,03200,0000,03200SUPPORT SURFACES
65895,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65895,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65895,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65895,A000000,05000,0000,05000CORF
65895,A000000,05010,0000,05010CMHC
65895,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65895,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65895,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65895,A000000,05300,0000,05300INTEREST EXPENSE
65895,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65895,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65895,A81000A,00100,0100,Y
65895,A81000B,00100,0300,CAP H/O COST - BLDG/FIXT
65895,A81000B,00200,0300,CAP H/O COST - MOV EQUIP
65895,A81000B,00300,0300,HOME OFFICE COST
65895,A81000B,00400,0300,CONTRACTED PHYS THERAPY
65895,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
65895,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
65895,A81000C,00100,0100,A
65895,A81000C,00100,0200,SEE ATTACHMENT TO A-8-1
65895,B100000,00000,0100,00000SQUARE FEET
65895,B100000,00000,0200,00000SQUARE FEET
65895,B100000,00000,0300,00000GROSS SALARY
65895,B100000,00000,0400,00000ACCUM. COST
65895,B100000,00000,0500,00000SQUARE FEET
65895,B100000,00000,0600,00000PATIENT DAYS
65895,B100000,00000,0700,00000HSKPG SQUA RE FEET
65895,B100000,00000,0800,00000PATIENT DAYS
65895,B100000,00000,0900,00000TIME SPENT
65895,B100000,00000,1000,00000PATIENT DAYS
65895,B100000,00000,1100,00000PATIENT DAYS
65895,B100000,00000,1200,00000GROSS REVENUE
65895,B100000,00000,1300,00000TIME SPENT
65895,B100000,00000,1400,00000ASSIGNED TIME
65895,E10A180,00301,0100,08/28/1997
65895,E10A180,00301,0300,06/20/1997
65895,E10A180,00302,0100,01/14/1998
65895,E10A180,00302,0300,08/28/1997
65895,E10A180,00303,0100,03/23/1998
65895,E10A180,00303,0300,01/14/1998
65895,E10A180,00304,0300,03/23/1998
65895,E10A180,00350,0100,06/20/1997
65895,S000000,00100,0200,06/09/1998
65895,S200000,00100,0100,SECOND AND MAY
65895,S200000,00200,0100,WELLS
65895,S200000,00200,0200,TX
65895,S200000,00200,0300,75976
65895,S200000,00300,0100,CHEROKEE
65895,S200000,00400,0100,WELLS NURSING HOME
65895,S200000,00400,0200,675237
65895,S200000,00400,0300,12/01/1993
65895,S200000,00400,0500,O
65895,S200000,01600,0100,Y
65900,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65900,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65900,A000000,00300,0000,00300EMPLOYEE BENEFITS
65900,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65900,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65900,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65900,A000000,00700,0000,00700HOUSEKEEPING
65900,A000000,00800,0000,00800DIETARY
65900,A000000,00900,0000,00900NURSING ADMINISTRATION
65900,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65900,A000000,01100,0000,01100PHARMACY
65900,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65900,A000000,01300,0000,01300SOCIAL SERVICE
65900,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65900,A000000,01600,0000,01600SKILLED NURSING FACILITY
65900,A000000,01800,0000,01800NURSING FACILITY
65900,A000000,02300,0000,02300INTRAVENOUS THERAPY
65900,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65900,A000000,02500,0000,02500PHYSICAL THERAPY
65900,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65900,A000000,02700,0000,02700SPEECH PATHOLOGY
65900,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65900,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65900,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65900,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
65900,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
65900,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
65900,A000000,03054,0000,03304PHYSICIAN SERVICES
65900,A000000,03055,0000,03305MEDICAL SERVICES
65900,A000000,03200,0000,03200SUPPORT SURFACES
65900,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65900,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65900,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65900,A000000,05000,0000,05000CORF
65900,A000000,05010,0000,05010CMHC
65900,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65900,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65900,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65900,A000000,05300,0000,05300INTEREST EXPENSE
65900,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65900,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65900,A81000A,00100,0100,Y
65900,A81000B,00100,0300,CAPITAL HO COST BLDG/FIXT
65900,A81000B,00200,0300,CAPITAL HO COST MOV EQUIP
65900,A81000B,00300,0300,HOME OFFICE COST
65900,A81000B,00400,0300,CONTRACTED PHYSICAL THER
65900,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
65900,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
65900,A81000C,00100,0100,A
65900,A81000C,00100,0200,SEE ATTACHMENT TO A-8-1
65900,B100000,00000,0100,00000SQUARE FEET
65900,B100000,00000,0200,00000SQUARE FEET
65900,B100000,00000,0300,00000GROSS SALARY
65900,B100000,00000,0400,00000ACCUM. COST
65900,B100000,00000,0500,00000SQUARE FEET
65900,B100000,00000,0600,00000LAUNDRY POUNDS
65900,B100000,00000,0700,00000SQUARE FEET
65900,B100000,00000,0800,00000PATIENT DAYS
65900,B100000,00000,0900,00000TIME SPENT
65900,B100000,00000,1000,00000PATIENT DAYS
65900,B100000,00000,1100,00000PATIENT DAYS
65900,B100000,00000,1200,00000GROSS REVENUE
65900,B100000,00000,1300,00000PATIENT DAYS
65900,B100000,00000,1400,00000ASSIGNED TIME
65900,E10A180,00301,0100,06/25/1997
65900,E10A180,00301,0300,01/14/1998
65900,E10A180,00302,0100,08/29/1997
65900,E10A180,00302,0300,03/23/1998
65900,E10A180,00303,0100,01/14/1998
65900,E10A180,00304,0100,03/23/1998
65900,E10A180,00350,0100,06/20/1997
65900,E10A180,00350,0300,06/20/1997
65900,E10A180,00351,0300,08/29/1997
65900,S000000,00100,0200,06/04/1998
65900,S200000,00100,0100,300 EAST HOSPITAL STREET
65900,S200000,00200,0100,CORRIGAN
65900,S200000,00200,0200,TX
65900,S200000,00200,0300,76557
65900,S200000,00300,0100,POLK
65900,S200000,00400,0100,PINEYWOOD ACRES NURSING & REHAB
65900,S200000,00400,0200,675248
65900,S200000,00400,0300,12/22/1993
65900,S200000,00400,0500,O
65900,S200000,01600,0100,Y
65903,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65903,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65903,A000000,00300,0000,00300EMPLOYEE BENEFITS
65903,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65903,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65903,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65903,A000000,00700,0000,00700HOUSEKEEPING
65903,A000000,00800,0000,00800DIETARY
65903,A000000,00900,0000,00900NURSING ADMINISTRATION
65903,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65903,A000000,01100,0000,01100PHARMACY
65903,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65903,A000000,01300,0000,01300SOCIAL SERVICE
65903,A000000,01301,0000,01301ACTIVITIES
65903,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65903,A000000,01600,0000,01600SKILLED NURSING FACILITY
65903,A000000,01800,0000,01800NURSING FACILITY
65903,A000000,01810,0000,01810ICF/MR
65903,A000000,02100,0000,02100RADIOLOGY
65903,A000000,02200,0000,02200LABORATORY
65903,A000000,02300,0000,02300INTRAVENOUS THERAPY
65903,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65903,A000000,02500,0000,02500PHYSICAL THERAPY
65903,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65903,A000000,02700,0000,02700SPEECH PATHOLOGY
65903,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65903,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65903,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65903,A000000,03051,0000,03301MEDICAL EQUIPMENT
65903,A000000,03052,0000,03302NEUROPSYCH
65903,A000000,03053,0000,03303RENAL DIALYSIS
65903,A000000,03055,0000,03305HYBERBARIC
65903,A000000,03550,0000,03550FQHC
65903,A000000,05000,0000,05000CORF
65903,A000000,05010,0000,05010CMHC
65903,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65903,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65903,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65903,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65903,A81000A,00100,0100,Y
65903,A81000B,00100,0300,MANAGEMENT FEES
65903,A81000B,00200,0300,CAPITAL COSTS
65903,A81000B,00300,0300,CAPITAL COSTS
65903,A81000C,00100,0100,B
65903,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
65903,A81000C,00100,0400,REHAB WORKS
65903,A81000C,00100,0600,THERAPY SERVICES
65903,A81000C,00200,0100,B
65903,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
65903,A81000C,00200,0400,NIPSI
65903,A81000C,00200,0600,PHARMACY SERVICES
65903,A81000C,00300,0100,B
65903,A81000C,00300,0200,HORIZON/CMS HLTHCRE CORP.
65903,A81000C,00300,0400,LTC MEDICAL LAB
65903,A81000C,00300,0600,LAB SERVICES
65903,B100000,00000,0100,00000SQUARE FEET
65903,B100000,00000,0200,00000SQUARE FEET
65903,B100000,00000,0300,00000GROSS SALARIES
65903,B100000,00000,0400,00000ACCUM. COST
65903,B100000,00000,0500,00000SQUARE FEET
65903,B100000,00000,0600,00000PATIENT DAYS
65903,B100000,00000,0700,00000SQUARE FEET
65903,B100000,00000,0800,00000MEALS SERVED
65903,B100000,00000,0900,00000NURSING HOURS
65903,B100000,00000,1000,00000PATIENT DAYS
65903,B100000,00000,1100,00000PATIENT DAYS
65903,B100000,00000,1200,00000TOTAL CHARGES
65903,B100000,00000,1300,00000PATIENT DAYS
65903,B100000,00000,1301,00000PATIENT DAYS
65903,B100000,00000,1400,00000ASSIGNED TIME
65903,E10A180,00301,0100,10/30/1997
65903,E10A180,00301,0300,10/30/1997
65903,E10A180,00302,0100,12/03/1997
65903,E10A180,00302,0300,03/16/1998
65903,E10A180,00350,0100,03/16/1998
65903,S000000,00100,0200,12/07/1998
65903,S200000,00100,0100,12350 WOOD BAYOU DR
65903,S200000,00200,0100,HOUSTON
65903,S200000,00200,0200,TX
65903,S200000,00200,0300,77013
65903,S200000,00300,0100,HARRIS
65903,S200000,00400,0100,SILVER SPRINGS NRSG & REHAB CENTER
65903,S200000,00400,0200,675249
65903,S200000,00400,0300,01/01/1995
65903,S200000,00400,0500,O
65903,S200000,01600,0100,Y
65906,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65906,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65906,A000000,00300,0000,00300EMPLOYEE BENEFITS
65906,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65906,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65906,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65906,A000000,00700,0000,00700HOUSEKEEPING
65906,A000000,00800,0000,00800DIETARY
65906,A000000,00900,0000,00900NURSING ADMINISTRATION
65906,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65906,A000000,01100,0000,01100PHARMACY
65906,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65906,A000000,01300,0000,01300SOCIAL SERVICE
65906,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65906,A000000,01600,0000,01600SKILLED NURSING FACILITY
65906,A000000,01800,0000,01800NURSING FACILITY
65906,A000000,02300,0000,02300INTRAVENOUS THERAPY
65906,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65906,A000000,02500,0000,02500PHYSICAL THERAPY
65906,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65906,A000000,02700,0000,02700SPEECH PATHOLOGY
65906,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65906,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65906,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65906,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
65906,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
65906,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
65906,A000000,03054,0000,03304PHYSICIAN SERVICES
65906,A000000,03055,0000,03305MEDICAL SERVICES
65906,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65906,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65906,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65906,A000000,05000,0000,05000CORF
65906,A000000,05010,0000,05010CMHC
65906,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65906,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65906,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65906,A000000,05300,0000,05300INTEREST EXPENSE
65906,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65906,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65906,A81000A,00100,0100,Y
65906,A81000B,00100,0300,CAP H/O COST - BLDG & FIX
65906,A81000B,00200,0300,CAP H/O COST - MOVE EQUIP
65906,A81000B,00300,0300,HOME OFFICE COST
65906,A81000B,00400,0300,CONTRACTED PHYSICAL THERA
65906,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
65906,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
65906,A81000C,00100,0100,A
65906,A81000C,00100,0200,SEE ATTACHMENT TO A-8-1
65906,B100000,00000,0100,00000SQUARE FEET
65906,B100000,00000,0200,00000SQUARE FEET
65906,B100000,00000,0300,00000GROSS SALARY
65906,B100000,00000,0400,00000ACCUM. COST
65906,B100000,00000,0500,00000SQUARE FEET
65906,B100000,00000,0600,00000LAUNDRY POUNDS
65906,B100000,00000,0700,00000SQUARE FEET
65906,B100000,00000,0800,00000PATIENT DAYS
65906,B100000,00000,0900,00000TIME SPENT
65906,B100000,00000,1000,00000PATIENT DAYS
65906,B100000,00000,1100,00000PATIENT DAYS
65906,B100000,00000,1200,00000GROSS REVENUE
65906,B100000,00000,1300,00000TIME SPENT
65906,B100000,00000,1400,00000ASSIGNED TIME
65906,E10A180,00301,0100,01/14/1998
65906,E10A180,00301,0300,01/14/1998
65906,E10A180,00302,0100,03/16/1998
65906,E10A180,00350,0100,06/20/1997
65906,E10A180,00350,0300,06/20/1997
65906,E10A180,00351,0100,09/08/1997
65906,E10A180,00351,0300,09/08/1997
65906,E10A180,00352,0300,03/16/1998
65906,S000000,00100,0200,06/04/1998
65906,S200000,00100,0100,SEVENTH & CHURCH STREET
65906,S200000,00200,0100,MOODY
65906,S200000,00200,0200,TX
65906,S200000,00200,0300,76557
65906,S200000,00300,0100,MCLENNAN
65906,S200000,00400,0100,MOODY CARE & REHABILITATION CENTER
65906,S200000,00400,0200,675258
65906,S200000,00400,0300,02/02/1994
65906,S200000,00400,0500,O
65906,S200000,01600,0100,Y
65910,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65910,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65910,A000000,00300,0000,00300EMPLOYEE BENEFITS
65910,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65910,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65910,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65910,A000000,00700,0000,00700HOUSEKEEPING
65910,A000000,00800,0000,00800DIETARY
65910,A000000,00900,0000,00900NURSING ADMINISTRATION
65910,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65910,A000000,01100,0000,01100PHARMACY
65910,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65910,A000000,01300,0000,01300SOCIAL SERVICE
65910,A000000,01350,0000,01500OTHER GENERAL SERVICES
65910,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65910,A000000,01600,0000,01600SKILLED NURSING FACILITY
65910,A000000,01800,0000,01800NURSING FACILITY
65910,A000000,02100,0000,02100RADIOLOGY
65910,A000000,02200,0000,02200LABORATORY
65910,A000000,02300,0000,02300INTRAVENOUS THERAPY
65910,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65910,A000000,02500,0000,02500PHYSICAL THERAPY
65910,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65910,A000000,02700,0000,02700SPEECH PATHOLOGY
65910,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65910,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65910,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65910,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
65910,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
65910,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
65910,A000000,03054,0000,03304PHYSICIAN SERVICES
65910,A000000,03055,0000,03305MEDICAL SERVICES
65910,A000000,03200,0000,03200SUPPORT SURFACES
65910,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65910,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65910,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65910,A000000,05000,0000,05000CORF
65910,A000000,05010,0000,05010CMHC
65910,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65910,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65910,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65910,A000000,05300,0000,05300INTEREST EXPENSE
65910,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65910,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65910,A81000A,00100,0100,Y
65910,A81000B,00100,0300,CAPITAL H/O COST BLDG&FIX
65910,A81000B,00200,0300,CAPITAL H/O COST-MOVEQUIP
65910,A81000B,00300,0300,HOME OFFICE COST
65910,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY
65910,A81000B,00500,0300,CONTRACT OCCUP THERAPY
65910,A81000B,00600,0300,CONTRACT SPEECH THERAPY
65910,A81000B,00700,0300,PHARMACY COST
65910,A81000B,00800,0300,SEE ATTACHED
65910,A81000C,00100,0100,A
65910,A81000C,00100,0200,SEE ATTACHED
65910,B100000,00000,0100,00000SQUARE FEE
65910,B100000,00000,0200,00000SQUARE FEE
65910,B100000,00000,0300,00000GROSS SALARY
65910,B100000,00000,0400,00000ACCUM. COST
65910,B100000,00000,0500,00000SQUARE FEE
65910,B100000,00000,0600,00000LAUNDRY PO S
65910,B100000,00000,0700,00000SQUARE FEE
65910,B100000,00000,0800,00000PATIENT DA
65910,B100000,00000,0900,00000TIME SPENT
65910,B100000,00000,1000,00000PATIENT DA
65910,B100000,00000,1100,00000PATIENT DA
65910,B100000,00000,1200,00000GROSS REVENUE
65910,B100000,00000,1300,00000TIME SPENT
65910,B100000,00000,1350,00000
65910,B100000,00000,1400,00000NO STATIST ICS
65910,E10A180,00301,0100,06/09/1997
65910,E10A180,00302,0100,08/29/1997
65910,E10A180,00302,0300,08/29/1997
65910,E10A180,00303,0300,01/05/1998
65910,E10A180,00350,0300,06/09/1997
65910,E10A180,00351,0100,01/05/1998
65910,E10A180,00352,0100,03/16/1998
65910,E10A180,00352,0300,03/16/1998
65910,S000000,00100,0200,06/09/1998
65910,S200000,00100,0100,501 AMES STREE
65910,S200000,00200,0100,GLADWATER
65910,S200000,00200,0200,TX
65910,S200000,00200,0300,75647
65910,S200000,00300,0100,GREGG
65910,S200000,00400,0100,BREEZEWAY NURSING & REHAB CENTER
65910,S200000,00400,0200,675266
65910,S200000,00400,0300,04/01/1994
65910,S200000,00400,0500,O
65910,S200000,01600,0100,Y
65910,S200000,02200,0100,Y
65914,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65914,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65914,A000000,00300,0000,00300EMPLOYEE BENEFITS
65914,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65914,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65914,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65914,A000000,00700,0000,00700HOUSEKEEPING
65914,A000000,00800,0000,00800DIETARY
65914,A000000,00900,0000,00900NURSING ADMINISTRATION
65914,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65914,A000000,01100,0000,01100PHARMACY
65914,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65914,A000000,01300,0000,01300SOCIAL SERVICE
65914,A000000,01301,0000,01301ACTIVITIES
65914,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65914,A000000,01600,0000,01600SKILLED NURSING FACILITY
65914,A000000,01800,0000,01800NURSING FACILITY
65914,A000000,01810,0000,01810ICF/MR
65914,A000000,02100,0000,02100RADIOLOGY
65914,A000000,02200,0000,02200LABORATORY
65914,A000000,02300,0000,02300INTRAVENOUS THERAPY
65914,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65914,A000000,02500,0000,02500PHYSICAL THERAPY
65914,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65914,A000000,02700,0000,02700SPEECH PATHOLOGY
65914,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65914,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65914,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65914,A000000,03051,0000,03301MEDICAL EQUIPMENT
65914,A000000,03052,0000,03302NEUROPSYCH
65914,A000000,03053,0000,03303RENAL DIALYSIS
65914,A000000,03055,0000,03305HYBERBARIC
65914,A000000,03550,0000,03550FQHC
65914,A000000,05000,0000,05000CORF
65914,A000000,05010,0000,05010CMHC
65914,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65914,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65914,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65914,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65914,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65914,A81000A,00100,0100,Y
65914,A81000B,00100,0300,MANAGEMENT FEES
65914,A81000B,00200,0300,CAPITAL COSTS
65914,A81000B,00300,0300,CAPITAL COSTS
65914,A81000C,00100,0100,B
65914,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
65914,A81000C,00100,0400,REHAB WORKS
65914,A81000C,00100,0600,THERAPY SERVICES
65914,A81000C,00200,0100,B
65914,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
65914,A81000C,00200,0400,NIPSI
65914,A81000C,00200,0600,PHARMACY SERVICES
65914,A81000C,00300,0100,B
65914,A81000C,00300,0200,HORIZON/CMS
65914,A81000C,00300,0400,LTC LAB
65914,A81000C,00300,0600,LAB SERVICES
65914,B100000,00000,0100,00000SQUARE FEET
65914,B100000,00000,0200,00000SQUARE FEET
65914,B100000,00000,0300,00000GROSS SALARIES
65914,B100000,00000,0400,00000ACCUM. COST
65914,B100000,00000,0500,00000SQUARE FEET
65914,B100000,00000,0600,00000PATIENT DAYS
65914,B100000,00000,0700,00000SQUARE FEET
65914,B100000,00000,0800,00000MEALS SERVED
65914,B100000,00000,0900,00000NURSING HOURS
65914,B100000,00000,1000,00000PATIENT DAYS
65914,B100000,00000,1100,00000PATIENT DAYS
65914,B100000,00000,1200,00000GROSS CHARGES
65914,B100000,00000,1300,00000TIME SPENT
65914,B100000,00000,1301,00000
65914,B100000,00000,1400,00000ASSIGNED TIME
65914,E10A180,00301,0100,10/30/1997
65914,E10A180,00301,0300,10/30/1997
65914,E10A180,00302,0100,03/03/1998
65914,E10A180,00302,0300,03/03/1998
65914,E10A180,00501,0300,02/08/1999
65914,E10A180,00550,0100,02/08/1999
65914,S000000,00100,0200,01/18/1999
65914,S200000,00100,0100,901 SEVEN OAKS RD.
65914,S200000,00200,0100,BONHAM
65914,S200000,00200,0200,TX
65914,S200000,00200,0300,75418
65914,S200000,00300,0100,FANNIN
65914,S200000,00400,0100,SEVEN OAKS CARE CENTER
65914,S200000,00400,0200,675271
65914,S200000,00400,0300,01/01/1995
65914,S200000,00400,0500,O
65914,S200000,01600,0100,Y
65917,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65917,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65917,A000000,00300,0000,00300EMPLOYEE BENEFITS
65917,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65917,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65917,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65917,A000000,00700,0000,00700HOUSEKEEPING
65917,A000000,00800,0000,00800DIETARY
65917,A000000,00900,0000,00900NURSING ADMINISTRATION
65917,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65917,A000000,01100,0000,01100PHARMACY
65917,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65917,A000000,01300,0000,01300SOCIAL SERVICE
65917,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65917,A000000,01600,0000,01600SKILLED NURSING FACILITY
65917,A000000,01800,0000,01800NURSING FACILITY
65917,A000000,02300,0000,02300INTRAVENOUS THERAPY
65917,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65917,A000000,02500,0000,02500PHYSICAL THERAPY
65917,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65917,A000000,02700,0000,02700SPEECH PATHOLOGY
65917,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65917,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65917,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65917,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
65917,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
65917,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
65917,A000000,03054,0000,03304PHYSICIAN SERVICES
65917,A000000,03055,0000,03305MEDICAL SERVICES
65917,A000000,03200,0000,03200SUPPORT SURFACES
65917,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65917,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65917,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65917,A000000,05000,0000,05000CORF
65917,A000000,05010,0000,05010CMHC
65917,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65917,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65917,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65917,A000000,05300,0000,05300INTEREST EXPENSE
65917,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65917,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65917,A81000A,00100,0100,Y
65917,A81000B,00100,0300,CAP H/O COST - BLDG & FIX
65917,A81000B,00200,0300,CAP H/O COST - MOVE EQUIP
65917,A81000B,00300,0300,HOME OFFICE COST
65917,A81000B,00400,0300,CONTRACTED PHYSICAL THER
65917,A81000B,00500,0300,OCCUPATIONAL THERAPY
65917,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
65917,A81000C,00100,0100,A
65917,A81000C,00100,0200,SEE ATTACHMENT TO A-8-1
65917,A81000C,00200,0200,A-8-1
65917,B100000,00000,0100,00000SQUARE FEET
65917,B100000,00000,0200,00000SQUARE FEET
65917,B100000,00000,0300,00000GROSS SALARY
65917,B100000,00000,0400,00000ACCUM. COST
65917,B100000,00000,0500,00000SQUARE FEET
65917,B100000,00000,0600,00000PATIENT DAYS
65917,B100000,00000,0700,00000HSKPG SQUA RE FEET
65917,B100000,00000,0800,00000PATIENT DAYS
65917,B100000,00000,0900,00000TIME SPENT
65917,B100000,00000,1000,00000PATIENT DAYS
65917,B100000,00000,1100,00000PATIENT DAYS
65917,B100000,00000,1200,00000GROSS REVENUE
65917,B100000,00000,1300,00000PATIENT DAYS
65917,B100000,00000,1400,00000ASSIGNED TIME
65917,E10A180,00301,0100,01/14/1998
65917,E10A180,00301,0300,06/20/1997
65917,E10A180,00302,0300,09/08/1997
65917,E10A180,00303,0300,03/16/1998
65917,E10A180,00350,0100,06/20/1997
65917,E10A180,00350,0300,01/14/1998
65917,E10A180,00351,0100,09/08/1997
65917,E10A180,00352,0100,03/16/1998
65917,S000000,00100,0200,06/04/1998
65917,S200000,00100,0100,FIRST STREET & AVENUE E
65917,S200000,00200,0100,VALLEY MILLS
65917,S200000,00200,0200,TX
65917,S200000,00200,0300,76689
65917,S200000,00300,0100,BOSQUE
65917,S200000,00400,0100,VALLEY MILLS REHAB & CARE CENTER
65917,S200000,00400,0200,675273
65917,S200000,00400,0300,01/24/1994
65917,S200000,00400,0500,O
65917,S200000,01600,0100,Y
65921,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65921,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65921,A000000,00300,0000,00300EMPLOYEE BENEFITS
65921,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65921,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65921,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65921,A000000,00700,0000,00700HOUSEKEEPING
65921,A000000,00800,0000,00800DIETARY
65921,A000000,00900,0000,00900NURSING ADMINISTRATION
65921,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65921,A000000,01100,0000,01100PHARMACY
65921,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65921,A000000,01300,0000,01300SOCIAL SERVICE
65921,A000000,01350,0000,01500OTHER GENERAL SERVICES
65921,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65921,A000000,01600,0000,01600SKILLED NURSING FACILITY
65921,A000000,01800,0000,01800NURSING FACILITY
65921,A000000,02300,0000,02300INTRAVENOUS THERAPY
65921,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65921,A000000,02500,0000,02500PHYSICAL THERAPY
65921,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65921,A000000,02700,0000,02700SPEECH PATHOLOGY
65921,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65921,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65921,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65921,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
65921,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
65921,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
65921,A000000,03054,0000,03304PHYSICIAN SERVICES
65921,A000000,03055,0000,03305MEDICAL SERVICES
65921,A000000,03200,0000,03200SUPPORT SURFACES
65921,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65921,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65921,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65921,A000000,05000,0000,05000CORF
65921,A000000,05010,0000,05010CMHC
65921,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65921,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65921,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65921,A000000,05300,0000,05300INTEREST EXPENSE
65921,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65921,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65921,A81000A,00100,0100,Y
65921,A81000B,00100,0300,CAPITAL H/O COST-BLDG&FIX
65921,A81000B,00200,0300,CAPITAL H/O COST-MOVEQUIP
65921,A81000B,00300,0300,HOME OFFICE COST
65921,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY
65921,A81000B,00500,0300,CONTRACT OCCUP THERAPY
65921,A81000B,00600,0300,CONTRACT SPEECH THERAPY
65921,A81000B,00700,0300,RESP THERAPY SUPPLIES
65921,A81000B,00800,0300,PHARMACY COST
65921,A81000C,00100,0100,A
65921,A81000C,00100,0200,SEE ATTACHED
65921,B100000,00000,0100,00000SQUARE FEE
65921,B100000,00000,0200,00000SQUARE FEE
65921,B100000,00000,0300,00000GROSS SALARY
65921,B100000,00000,0400,00000ACCUM. COST
65921,B100000,00000,0500,00000SQUARE FEE
65921,B100000,00000,0600,00000LAUNDRY PO S
65921,B100000,00000,0700,00000SQUARE FEE
65921,B100000,00000,0800,00000PATIENT DA
65921,B100000,00000,0900,00000TIME SPENT
65921,B100000,00000,1000,00000PATIENT DA
65921,B100000,00000,1100,00000PATIENT DA
65921,B100000,00000,1200,00000GROSS REVENUE
65921,B100000,00000,1300,00000TIME SPENT
65921,B100000,00000,1350,00000
65921,B100000,00000,1400,00000NO STATIST ICS
65921,E10A180,00301,0100,06/09/1997
65921,E10A180,00302,0100,08/29/1997
65921,E10A180,00302,0300,08/29/1997
65921,E10A180,00303,0100,01/14/1998
65921,E10A180,00304,0100,03/23/1998
65921,E10A180,00304,0300,03/23/1998
65921,E10A180,00350,0300,06/09/1997
65921,S000000,00100,0200,06/09/1998
65921,S200000,00100,0100,1201 W. HOUSTON
65921,S200000,00200,0100,LINDN
65921,S200000,00200,0200,TX
65921,S200000,00200,0300,75563
65921,S200000,00300,0100,CASS
65921,S200000,00400,0100,OAK MANOR NURSING & REHAB CENTER
65921,S200000,00400,0200,675293
65921,S200000,00400,0300,03/01/1994
65921,S200000,00400,0500,O
65921,S200000,01600,0100,Y
65921,S200000,02200,0100,Y
65924,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65924,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65924,A000000,00300,0000,00300EMPLOYEE BENEFITS
65924,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65924,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65924,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65924,A000000,00700,0000,00700HOUSEKEEPING
65924,A000000,00800,0000,00800DIETARY
65924,A000000,00900,0000,00900NURSING ADMINISTRATION
65924,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65924,A000000,01100,0000,01100PHARMACY
65924,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65924,A000000,01300,0000,01300SOCIAL SERVICE
65924,A000000,01350,0000,01500OTHER GENERAL SERVICES
65924,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65924,A000000,01600,0000,01600SKILLED NURSING FACILITY
65924,A000000,01800,0000,01800NURSING FACILITY
65924,A000000,02100,0000,02100RADIOLOGY
65924,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65924,A000000,02500,0000,02500PHYSICAL THERAPY
65924,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65924,A000000,02700,0000,02700SPEECH PATHOLOGY
65924,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65924,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65924,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65924,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
65924,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
65924,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
65924,A000000,03054,0000,03304PHYSICIAN SERVICES
65924,A000000,03055,0000,03305MEDICAL SERVICES
65924,A000000,03200,0000,03200SUPPORT SURFACES
65924,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65924,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65924,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65924,A000000,05000,0000,05000CORF
65924,A000000,05010,0000,05010CMHC
65924,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65924,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65924,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65924,A000000,05300,0000,05300INTEREST EXPENSE
65924,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65924,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65924,A81000A,00100,0100,Y
65924,A81000B,00100,0300,CAPITAL HO COST-BLD & FIX
65924,A81000B,00200,0300,CAPITAL HO COST-MOVE EQUP
65924,A81000B,00300,0300,HOME OFFICE COST
65924,A81000B,00400,0300,CONTRACTED PHYSICAL THER
65924,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
65924,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
65924,A81000B,00700,0300,CONTRACTED RESP THERAPY
65924,A81000B,00800,0300,CONTRACTED PHARMACY
65924,A81000C,00100,0100,A
65924,A81000C,00100,0200,SEE ATTACHED
65924,B100000,00000,0100,00000SQUARE FEE
65924,B100000,00000,0200,00000SQUARE FEE
65924,B100000,00000,0300,00000GROSS SALARY
65924,B100000,00000,0400,00000ACCUM. COST
65924,B100000,00000,0500,00000SQUARE FEE
65924,B100000,00000,0600,00000LAUNDRY PO S
65924,B100000,00000,0700,00000SQUARE FEE
65924,B100000,00000,0800,00000PATIENT DA
65924,B100000,00000,0900,00000TIME SPENT
65924,B100000,00000,1000,00000PATIENT DA
65924,B100000,00000,1100,00000PATIENT DA
65924,B100000,00000,1200,00000GROSS REVENUE
65924,B100000,00000,1300,00000TIME SPENT
65924,B100000,00000,1350,00000
65924,B100000,00000,1400,00000NO STATIST ICS
65924,E10A180,00301,0100,06/09/1997
65924,E10A180,00301,0300,06/09/1997
65924,E10A180,00302,0100,08/29/1997
65924,E10A180,00303,0100,01/14/1998
65924,E10A180,00304,0100,03/01/1998
65924,E10A180,00350,0300,08/29/1997
65924,E10A180,00351,0300,01/14/1998
65924,E10A180,00352,0300,03/01/1998
65924,S000000,00100,0200,06/04/1998
65924,S200000,00100,0100,205 NORTH GILES STREET
65924,S200000,00200,0100,OMAHA
65924,S200000,00200,0200,TX
65924,S200000,00200,0300,75571
65924,S200000,00300,0100,MORRIS
65924,S200000,00400,0100,ELMWOOD NURSING HOME
65924,S200000,00400,0200,675299
65924,S200000,00400,0300,03/31/1994
65924,S200000,00400,0500,O
65924,S200000,01600,0100,Y
65924,S200000,02200,0100,Y
65927,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65927,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65927,A000000,00300,0000,00300EMPLOYEE BENEFITS
65927,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65927,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65927,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65927,A000000,00700,0000,00700HOUSEKEEPING
65927,A000000,00800,0000,00800DIETARY
65927,A000000,00900,0000,00900NURSING ADMINISTRATION
65927,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65927,A000000,01100,0000,01100PHARMACY
65927,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65927,A000000,01300,0000,01300SOCIAL SERVICE
65927,A000000,01350,0000,01500OTHER GENERAL SERVICES
65927,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65927,A000000,01600,0000,01600SKILLED NURSING FACILITY
65927,A000000,01800,0000,01800NURSING FACILITY
65927,A000000,02100,0000,02100RADIOLOGY
65927,A000000,02300,0000,02300INTRAVENOUS THERAPY
65927,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65927,A000000,02500,0000,02500PHYSICAL THERAPY
65927,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65927,A000000,02700,0000,02700SPEECH PATHOLOGY
65927,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65927,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65927,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65927,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
65927,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
65927,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
65927,A000000,03054,0000,03304PHYSICIAN SERVICES
65927,A000000,03055,0000,03305MEDICAL SERVICES
65927,A000000,03200,0000,03200SUPPORT SURFACES
65927,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65927,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65927,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65927,A000000,05000,0000,05000CORF
65927,A000000,05010,0000,05010CMHC
65927,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65927,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65927,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65927,A000000,05300,0000,05300INTEREST EXPENSE
65927,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65927,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65927,A81000A,00100,0100,Y
65927,A81000B,00100,0300,CAPITAL HO COST-BLDG&FIX
65927,A81000B,00200,0300,CAPTIAL HO COST-MOV EQUIP
65927,A81000B,00300,0300,HOME OFFICE COST REPORT
65927,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY
65927,A81000B,00500,0300,CONTRACT OCCUP THERAPY
65927,A81000B,00600,0300,CONTRACT SPEECH THERAPY
65927,A81000B,00700,0300,CONTRACT RESP THERAPY
65927,A81000B,00800,0300,PHARMACY COST
65927,A81000C,00100,0100,A
65927,A81000C,00100,0200,SEE ATTACHMENT
65927,B100000,00000,0100,00000SQUARE FEE
65927,B100000,00000,0200,00000SQUARE FEE
65927,B100000,00000,0300,00000GROSS SALARY
65927,B100000,00000,0400,00000ACCUM. COST
65927,B100000,00000,0500,00000SQUARE FEE
65927,B100000,00000,0600,00000LAUNDRY PO S
65927,B100000,00000,0700,00000SQUARE FEE
65927,B100000,00000,0800,00000PATIENT DA
65927,B100000,00000,0900,00000PATIENT DA
65927,B100000,00000,1000,00000PATIENT DA
65927,B100000,00000,1100,00000PATIENT DA
65927,B100000,00000,1200,00000GROSS REVENUE
65927,B100000,00000,1300,00000PATIENT DA
65927,B100000,00000,1350,00000
65927,B100000,00000,1400,00000NO STATIST ICS
65927,E10A180,00301,0100,06/09/1997
65927,E10A180,00301,0300,06/09/1997
65927,E10A180,00302,0300,09/08/1997
65927,E10A180,00303,0100,01/14/1998
65927,E10A180,00304,0100,03/23/1998
65927,E10A180,00350,0100,09/08/1997
65927,E10A180,00351,0300,01/14/1998
65927,E10A180,00352,0300,03/23/1998
65927,S000000,00100,0200,06/09/1998
65927,S200000,00100,0100,210 RICE ST.
65927,S200000,00200,0100,NEW BOSTON
65927,S200000,00200,0200,TX
65927,S200000,00200,0300,75570
65927,S200000,00300,0100,BOWIE
65927,S200000,00400,0100,NEW BOSTON NURSING CENTER
65927,S200000,00400,0200,675300
65927,S200000,00400,0300,03/31/1994
65927,S200000,00400,0500,O
65927,S200000,01600,0100,Y
65927,S200000,02200,0100,Y
65930,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65930,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65930,A000000,00300,0000,00300EMPLOYEE BENEFITS
65930,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65930,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65930,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65930,A000000,00700,0000,00700HOUSEKEEPING
65930,A000000,00800,0000,00800DIETARY
65930,A000000,00900,0000,00900NURSING ADMINISTRATION
65930,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65930,A000000,01100,0000,01100PHARMACY
65930,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65930,A000000,01300,0000,01300SOCIAL SERVICE
65930,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65930,A000000,01600,0000,01600SKILLED NURSING FACILITY
65930,A000000,01800,0000,01800NURSING FACILITY
65930,A000000,02300,0000,02300INTRAVENOUS THERAPY
65930,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65930,A000000,02500,0000,02500PHYSICAL THERAPY
65930,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65930,A000000,02700,0000,02700SPEECH PATHOLOGY
65930,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65930,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65930,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
65930,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65930,A000000,05000,0000,05000CORF
65930,A000000,05010,0000,05010CMHC
65930,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65930,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65930,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65930,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65930,B100000,00000,0100,00000SQUARE FEET
65930,B100000,00000,0200,00000SQUARE FEET
65930,B100000,00000,0300,00000GROSS SALARIES
65930,B100000,00000,0400,00000ACCUM. COST
65930,B100000,00000,0500,00000SQUARE FEET
65930,B100000,00000,0600,00000INPATIENT DAYS
65930,B100000,00000,0700,00000SQUARE FEET
65930,B100000,00000,0800,00000MEALS SERVED
65930,B100000,00000,0900,00000INPATIENT DAYS
65930,B100000,00000,1000,00000COSTED REQUIS
65930,B100000,00000,1100,00000COSTED REQUIS
65930,B100000,00000,1200,00000INPATIENT DAYS
65930,B100000,00000,1300,00000INPATIENT DAYS
65930,B100000,00000,1400,00000ASSIGNED TIME
65930,E10A180,00350,0100,02/13/1998
65930,E10A180,00350,0300,02/13/1998
65930,E10A180,00501,0300,08/13/1998
65930,E10A180,00550,0100,08/13/1998
65930,S000000,00100,0200,06/17/1998
65930,S200000,00100,0100,ROUTE 1  BOX 640
65930,S200000,00200,0100,HASKELL
65930,S200000,00200,0200,TX
65930,S200000,00200,0300,79521
65930,S200000,00300,0100,HASKELL
65930,S200000,00400,0100,RICE SPRINGS CARE HOME  INC.
65930,S200000,00400,0200,675314
65930,S200000,00400,0300,05/03/1994
65930,S200000,00400,0500,O
65930,S200000,01600,0100,Y
65940,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65940,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65940,A000000,00300,0000,00300EMPLOYEE BENEFITS
65940,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65940,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65940,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65940,A000000,00700,0000,00700HOUSEKEEPING
65940,A000000,00800,0000,00800DIETARY
65940,A000000,00900,0000,00900NURSING ADMINISTRATION
65940,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65940,A000000,01100,0000,01100PHARMACY
65940,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65940,A000000,01300,0000,01300SOCIAL SERVICE
65940,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65940,A000000,01600,0000,01600SKILLED NURSING FACILITY
65940,A000000,01800,0000,01800NURSING FACILITY
65940,A000000,02200,0000,02200LABORATORY
65940,A000000,02300,0000,02300INTRAVENOUS THERAPY
65940,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65940,A000000,02500,0000,02500PHYSICAL THERAPY
65940,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65940,A000000,02700,0000,02700SPEECH PATHOLOGY
65940,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65940,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65940,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65940,A000000,05000,0000,05000CORF
65940,A000000,05010,0000,05010CMHC
65940,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65940,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65940,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65940,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
65940,A81000A,00100,0100,Y
65940,A81000B,00100,0300,MANAGEMENT FEES
65940,A81000C,00100,0100,A
65940,A81000C,00100,0200,ANDERSON NH
65940,A81000C,00100,0400,CAPROCK HEALTH
65940,A81000C,00100,0600,LTC MANAGEMENT
65940,B100000,00000,0100,00000SQUARE FEET
65940,B100000,00000,0200,00000SQUARE FEET
65940,B100000,00000,0300,00000GROSS SALARIES
65940,B100000,00000,0400,00000ACCUM. COST
65940,B100000,00000,0500,00000SQUARE FEET
65940,B100000,00000,0600,00000PATIENT DAYS
65940,B100000,00000,0700,00000SQUARE FEET
65940,B100000,00000,0800,00000MEALS SERVED
65940,B100000,00000,0900,00000DIRECT NRSING HRS
65940,B100000,00000,1000,00000COSTED REQUIS.
65940,B100000,00000,1100,00000COSTED REQUIS.
65940,B100000,00000,1200,00000PATIENT DAYS
65940,B100000,00000,1300,00000PATIENT DAYS
65940,B100000,00000,1400,00000ASSIGNED TIME
65940,E10A180,00301,0100,09/15/1997
65940,E10A180,00302,0100,09/17/1997
65940,E10A180,00501,0100,08/07/1998
65940,S000000,00100,0200,06/16/1998
65940,S200000,00100,0100,520 BRADBURN ROAD
65940,S200000,00100,0300,K
65940,S200000,00200,0100,GRAND SALINE
65940,S200000,00200,0200,TX
65940,S200000,00200,0300,75140
65940,S200000,00300,0100,VAN ZANDT
65940,S200000,00400,0100,ANDERSON NURSING CENTER
65940,S200000,00400,0200,675320
65940,S200000,00400,0300,11/01/1996
65940,S200000,00400,0500,O
65940,S200000,01600,0100,Y
65947,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65947,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65947,A000000,00300,0000,00300EMPLOYEE BENEFITS
65947,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65947,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65947,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65947,A000000,00700,0000,00700HOUSEKEEPING
65947,A000000,00800,0000,00800DIETARY
65947,A000000,00900,0000,00900NURSING ADMINISTRATION
65947,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65947,A000000,01100,0000,01100PHARMACY
65947,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65947,A000000,01300,0000,01300SOCIAL SERVICE
65947,A000000,01350,0000,01500ACTIVITIES
65947,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65947,A000000,01600,0000,01600SKILLED NURSING FACILITY
65947,A000000,01800,0000,01800NURSING FACILITY
65947,A000000,02100,0000,02100RADIOLOGY
65947,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65947,A000000,02500,0000,02500PHYSICAL THERAPY
65947,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65947,A000000,02700,0000,02700SPEECH PATHOLOGY
65947,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65947,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65947,A000000,03050,0000,03300THERAPEUTIC BEDS
65947,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
65947,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65947,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65947,A000000,05000,0000,05000CORF
65947,A000000,05010,0000,05010CMHC
65947,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65947,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65947,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65947,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
65947,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65947,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65947,A81000A,00100,0100,Y
65947,A81000B,00100,0300,REMOVE RELATED RENT EXP
65947,A81000B,00200,0300,ADD BACK RELATED INT/DEPR
65947,A81000B,00300,0300,HOME OFFICE COSTS
65947,A81000C,00100,0100,A
65947,A81000C,00100,0200,W.C. GEORGE
65947,A81000C,00100,0600,LTC OPERATOR
65947,B100000,00000,0100,00000SQUARE FEE T
65947,B100000,00000,0200,00000SQUARE FEE T
65947,B100000,00000,0300,00000GROSS SALA RIES
65947,B100000,00000,0400,00000ACCUMULATE D COST
65947,B100000,00000,0500,00000SQUARE FEE T
65947,B100000,00000,0600,00000POUNDS OF LAUNDRY
65947,B100000,00000,0700,00000SQUARE FEE T
65947,B100000,00000,0800,00000MEALS SERV ED
65947,B100000,00000,0900,00000HOURS OF S ERVICE
65947,B100000,00000,1000,00000COSTED REQ UISITIONS
65947,B100000,00000,1100,00000COSTED REQ UISITIONS
65947,B100000,00000,1200,00000TIME SPENT
65947,B100000,00000,1300,00000TIME SPENT
65947,B100000,00000,1350,00000
65947,B100000,00000,1400,00000TIME SPENT
65947,E10A180,00501,0100,01/20/1998
65947,E10A180,00550,0300,01/20/1998
65947,S000000,00100,0200,12/16/1997
65947,S200000,00100,0100,200 SOUTHWOOD DRIVE
65947,S200000,00200,0100,HENDERSON
65947,S200000,00200,0200,TX
65947,S200000,00200,0300,75652
65947,S200000,00300,0100,RUSK
65947,S200000,00400,0100,SOUTHWOOD CONVALESCENT CENTER
65947,S200000,00400,0200,675349
65947,S200000,00400,0300,06/03/1994
65947,S200000,00400,0500,O
65947,S200000,01600,0100,Y
65959,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65959,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65959,A000000,00300,0000,00300EMPLOYEE BENEFITS
65959,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65959,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65959,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65959,A000000,00700,0000,00700HOUSEKEEPING
65959,A000000,00800,0000,00800DIETARY
65959,A000000,00900,0000,00900NURSING ADMINISTRATION
65959,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65959,A000000,01100,0000,01100PHARMACY
65959,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65959,A000000,01300,0000,01300SOCIAL SERVICE
65959,A000000,01301,0000,01301ACTIVITIES
65959,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65959,A000000,01600,0000,01600SKILLED NURSING FACILITY
65959,A000000,01800,0000,01800NURSING FACILITY
65959,A000000,02100,0000,02100RADIOLOGY
65959,A000000,02300,0000,02300INTRAVENOUS THERAPY
65959,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65959,A000000,02500,0000,02500PHYSICAL THERAPY
65959,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65959,A000000,02700,0000,02700SPEECH PATHOLOGY
65959,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65959,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65959,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65959,A000000,03051,0000,03301MEDICAL EQUIPMENT
65959,A000000,03052,0000,03302NEUROPSYCH
65959,A000000,03053,0000,03303RENAL DIALYSIS
65959,A000000,03055,0000,03305HYBERBARIC
65959,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65959,A000000,05000,0000,05000CORF
65959,A000000,05010,0000,05010CMHC
65959,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65959,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65959,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65959,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65959,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65959,A81000A,00100,0100,Y
65959,A81000B,00100,0300,MANAGEMENT FEES
65959,A81000B,00200,0300,CAPITAL COSTS
65959,A81000B,00300,0300,CAPITAL COSTS
65959,A81000C,00100,0100,B
65959,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
65959,A81000C,00100,0400,REHAB WORKS
65959,A81000C,00100,0600,THERAPY SERVICES
65959,A81000C,00200,0100,B
65959,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
65959,A81000C,00200,0400,NIPSI
65959,A81000C,00200,0600,PHARMACY SERVICES
65959,A81000C,00300,0100,B
65959,A81000C,00300,0200,HORIZON/CMS HLTHCRE CORP.
65959,A81000C,00300,0400,LTC MED LAB INC.
65959,A81000C,00300,0600,LAB SERVICES
65959,B100000,00000,0100,00000SQUARE FEET
65959,B100000,00000,0200,00000SQUARE FEET
65959,B100000,00000,0300,00000GROSS SALARIES
65959,B100000,00000,0400,00000ACCUM. COST
65959,B100000,00000,0500,00000SQUARE FEET
65959,B100000,00000,0600,00000POUNDS OF LAUNDRY
65959,B100000,00000,0700,00000SQUARE FEET
65959,B100000,00000,0800,00000MEALS SERVED
65959,B100000,00000,0900,00000NURSING HOURS
65959,B100000,00000,1000,00000PATIENT DAYS
65959,B100000,00000,1100,00000PATIENT DAYS
65959,B100000,00000,1200,00000PATIENT DAYS
65959,B100000,00000,1300,00000PATIENT DAYS
65959,B100000,00000,1301,00000(PATIENT DAYS)
65959,B100000,00000,1400,00000ASSIGNED TIME
65959,E10A180,00301,0100,09/16/1997
65959,E10A180,00301,0300,09/16/1997
65959,E10A180,00302,0100,12/03/1997
65959,E10A180,00302,0300,12/16/1997
65959,E10A180,00303,0100,12/16/1997
65959,E10A180,00304,0100,03/06/1998
65959,E10A180,00350,0100,06/02/1997
65959,E10A180,00350,0300,03/06/1998
65959,E10A180,00501,0300,07/31/1998
65959,E10A180,00550,0100,07/31/1998
65959,S000000,00100,0200,06/02/1998
65959,S200000,00100,0100,206 W AVENUE P
65959,S200000,00200,0100,DEER PARK
65959,S200000,00200,0200,TX
65959,S200000,00200,0300,77536
65959,S200000,00300,0100,HARRIS
65959,S200000,00400,0100,SAN JACINTO MANOR
65959,S200000,00400,0200,675392
65959,S200000,00400,0300,09/20/1994
65959,S200000,00400,0500,O
65959,S200000,00600,0200,675392
65959,S200000,00600,0300,09/20/1994
65959,S200000,00600,0600,P
65959,S200000,01600,0100,Y
65971,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65971,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65971,A000000,00300,0000,00300EMPLOYEE BENEFITS
65971,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65971,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65971,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65971,A000000,00700,0000,00700HOUSEKEEPING
65971,A000000,00800,0000,00800DIETARY
65971,A000000,00900,0000,00900NURSING ADMINISTRATION
65971,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65971,A000000,01100,0000,01100PHARMACY
65971,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65971,A000000,01300,0000,01300SOCIAL SERVICE
65971,A000000,01301,0000,01301ACTIVITIES
65971,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65971,A000000,01600,0000,01600SKILLED NURSING FACILITY
65971,A000000,01800,0000,01800NURSING FACILITY
65971,A000000,02100,0000,02100RADIOLOGY
65971,A000000,02200,0000,02200LABORATORY
65971,A000000,02300,0000,02300INTRAVENOUS THERAPY
65971,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65971,A000000,02500,0000,02500PHYSICAL THERAPY
65971,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65971,A000000,02700,0000,02700SPEECH PATHOLOGY
65971,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65971,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65971,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65971,A000000,03051,0000,03301MEDICAL EQUIPMENT
65971,A000000,03052,0000,03302NEUROPSYCH
65971,A000000,03053,0000,03303RENAL DIALYSIS
65971,A000000,03055,0000,03305HYBERBARIC
65971,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65971,A000000,05000,0000,05000CORF
65971,A000000,05010,0000,05010CMHC
65971,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65971,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65971,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65971,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65971,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65971,A81000A,00100,0100,Y
65971,A81000B,00100,0300,MANAGEMENT FEES
65971,A81000B,00200,0300,CAPITAL COSTS
65971,A81000B,00300,0300,CAPITAL COSTS
65971,A81000B,00400,0300,OXYGEN THERAPY
65971,A81000C,00100,0100,B
65971,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
65971,A81000C,00100,0400,REHAB WORKS
65971,A81000C,00100,0600,THERAPY SERVICES
65971,A81000C,00200,0100,B
65971,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
65971,A81000C,00200,0400,NIPSI
65971,A81000C,00200,0600,PHARMACY SERVICES
65971,A81000C,00300,0100,B
65971,A81000C,00300,0200,HORIZON/CMS HLTHCRE CORP.
65971,A81000C,00300,0400,LTC MED LABS INC.
65971,A81000C,00300,0600,LAB SERVICES
65971,A81000C,00400,0100,B
65971,A81000C,00400,0200,HORIZON/CMS HLTHCRE CORP.
65971,A81000C,00400,0400,H.S.H. DALLAS
65971,A81000C,00400,0600,RESPIRATORY SERVICES
65971,B100000,00000,0100,00000SQUARE FEET
65971,B100000,00000,0200,00000SQUARE FEET
65971,B100000,00000,0300,00000GROSS SALARIES
65971,B100000,00000,0400,00000ACCUM. COST
65971,B100000,00000,0500,00000SQUARE FEET
65971,B100000,00000,0600,00000PATIENT DAYS
65971,B100000,00000,0700,00000SQUARE FEET
65971,B100000,00000,0800,00000MEALS SERVED
65971,B100000,00000,0900,00000NURSING HOURS
65971,B100000,00000,1000,00000PATIENT DAYS
65971,B100000,00000,1100,00000PATIENT DAYS
65971,B100000,00000,1200,00000PATIENT DAYS
65971,B100000,00000,1300,00000PATIENT DAYS
65971,B100000,00000,1301,00000PATIENT DAYS
65971,B100000,00000,1400,00000ASSIGNED TIME
65971,E10A180,00301,0100,05/27/1997
65971,E10A180,00301,0300,10/06/1997
65971,E10A180,00302,0100,12/03/1997
65971,E10A180,00302,0300,01/12/1998
65971,E10A180,00303,0100,03/06/1998
65971,E10A180,00303,0300,03/06/1998
65971,E10A180,00350,0100,10/06/1997
65971,E10A180,00351,0100,01/12/1998
65971,E10A180,00501,0300,07/31/1998
65971,E10A180,00550,0100,07/31/1998
65971,S000000,00100,0200,06/02/1998
65971,S200000,00100,0100,9009 FOREST LANE
65971,S200000,00200,0100,DALLAS
65971,S200000,00200,0200,TX
65971,S200000,00200,0300,75243
65971,S200000,00300,0100,DALLAS
65971,S200000,00400,0100,HERITAGE FOREST LANE
65971,S200000,00400,0200,675447
65971,S200000,00400,0300,01/01/1995
65971,S200000,00400,0500,O
65971,S200000,00600,0200,675447
65971,S200000,00600,0300,01/01/1995
65971,S200000,00600,0600,P
65971,S200000,01600,0100,Y
65976,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65976,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
65976,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65976,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
65976,A000000,00300,0000,00300EMPLOYEE BENEFITS
65976,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65976,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65976,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65976,A000000,00700,0000,00700HOUSEKEEPING
65976,A000000,00800,0000,00800DIETARY
65976,A000000,00801,0000,00801CAFETERIA
65976,A000000,00900,0000,00900NURSING ADMINISTRATION
65976,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65976,A000000,01100,0000,01100PHARMACY
65976,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65976,A000000,01300,0000,01300SOCIAL SERVICE
65976,A000000,01350,0000,01500ACTIVITIES
65976,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65976,A000000,01600,0000,01600SKILLED NURSING FACILITY
65976,A000000,01800,0000,01800NURSING FACILITY
65976,A000000,01810,0000,01810ICF/MR
65976,A000000,02100,0000,02100RADIOLOGY
65976,A000000,02200,0000,02200LABORATORY
65976,A000000,02300,0000,02300INTRAVENOUS THERAPY
65976,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65976,A000000,02500,0000,02500PHYSICAL THERAPY
65976,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65976,A000000,02700,0000,02700SPEECH PATHOLOGY
65976,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65976,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65976,A000000,03050,0000,03300OTHER ANCILLARY
65976,A000000,03051,0000,03301OTHER ANCILLARY II
65976,A000000,03052,0000,03302OTHER ANCILLARY III
65976,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
65976,A000000,03550,0000,03550FQHC
65976,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65976,A000000,05000,0000,05000CORF I
65976,A000000,05010,0000,05010CMHC I
65976,A000000,05020,0000,05020OPT I
65976,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65976,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65976,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
65976,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
65976,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
65976,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65976,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65976,B100000,00000,0100,00000(SQUARE FEET)
65976,B100000,00000,0101,00000(SQUARE FEET)
65976,B100000,00000,0200,00000(SQUARE FEET)
65976,B100000,00000,0201,00000(SQUARE FEET)
65976,B100000,00000,0300,00000(GROSS SALARIES)
65976,B100000,00000,0400,00000(ACCUM. COST)
65976,B100000,00000,0500,00000(SQUARE FEET)
65976,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
65976,B100000,00000,0700,00000(SQUARE FEET)
65976,B100000,00000,0800,00000(MEALS SERVED)
65976,B100000,00000,0801,00000(MEALS SERVED)
65976,B100000,00000,0900,00000(TIME SPENT)
65976,B100000,00000,1000,00000(PATIENT DAYS)
65976,B100000,00000,1100,00000(PATIENT DAYS)
65976,B100000,00000,1200,00000(GROSS CHARGES)
65976,B100000,00000,1300,00000(TIME SPENT)
65976,B100000,00000,1350,00000(TIME SPENT)
65976,B100000,00000,1400,00000(ASSIGNED TIME)
65976,E10A180,00301,0100,11/06/1997
65976,E10A180,00350,0300,11/06/1997
65976,E10A180,00501,0100,07/31/1998
65976,E10A180,00502,0100,11/10/1998
65976,E10A180,00502,0300,11/10/1998
65976,E10A180,00550,0300,07/31/1998
65976,S000000,00100,0200,06/01/1998
65976,S200000,00100,0100,903 RIVER HAVEN DRIVE
65976,S200000,00200,0100,GEORGETOWN
65976,S200000,00200,0200,TX
65976,S200000,00200,0300,78626
65976,S200000,00300,0100,WILLIAMSON
65976,S200000,00400,0100,RIVER HAVEN NURSING HOME
65976,S200000,00400,0200,675472
65976,S200000,00400,0300,03/30/1995
65976,S200000,00400,0500,O
65976,S200000,01600,0100,Y
65984,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65984,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65984,A000000,00300,0000,00300EMPLOYEE BENEFITS
65984,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65984,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65984,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65984,A000000,00700,0000,00700HOUSEKEEPING
65984,A000000,00800,0000,00800DIETARY
65984,A000000,00900,0000,00900NURSING ADMINISTRATION
65984,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65984,A000000,01100,0000,01100PHARMACY
65984,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65984,A000000,01300,0000,01300SOCIAL SERVICE
65984,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65984,A000000,01600,0000,01600SKILLED NURSING FACILITY
65984,A000000,02100,0000,02100RADIOLOGY
65984,A000000,02300,0000,02300INTRAVENOUS THERAPY
65984,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65984,A000000,02500,0000,02500PHYSICAL THERAPY
65984,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65984,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65984,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65984,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65984,A000000,05000,0000,05000CORF
65984,A000000,05010,0000,05010CMHC
65984,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65984,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65984,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65984,A000000,05300,0000,05300INTEREST EXPENSE
65984,A81000A,00100,0100,Y
65984,A81000B,00100,0300,BLDG RENT
65984,A81000C,00100,0100,B
65984,A81000C,00100,0200,JADE HILL ENT
65984,B100000,00000,0100,00000SQ FEET
65984,B100000,00000,0200,00000SQUARE FEET
65984,B100000,00000,0300,00000GROSS SALARIES
65984,B100000,00000,0400,00000ACCUM. COST
65984,B100000,00000,0500,00000SQ FEET
65984,B100000,00000,0600,00000POUNDS OF LAUNDRY
65984,B100000,00000,0700,00000SQUARE FEET
65984,B100000,00000,0800,00000MEALS SERVED
65984,B100000,00000,0900,00000HOURS OF SERVICE
65984,B100000,00000,1000,00000COSTED REQUIS
65984,B100000,00000,1100,00000COSTED REQUIS
65984,B100000,00000,1200,00000TIME SPENT
65984,B100000,00000,1300,00000TIME SPENT
65984,B100000,00000,1400,00000ASSIGNED TIME
65984,E10A180,00301,0100,06/18/1997
65984,E10A180,00302,0100,10/08/1997
65984,E10A180,00303,0100,10/27/1997
65984,E10A180,00350,0300,06/18/1997
65984,E10A180,00501,0100,07/01/1998
65984,E10A180,00501,0300,07/01/1998
65984,S000000,00100,0200,05/21/1998
65984,S200000,00100,0100,205 WEST GENTRY
65984,S200000,00200,0100,HAMILTON
65984,S200000,00200,0200,TX
65984,S200000,00200,0300,76531
65984,S200000,00300,0100,HAMILTON
65984,S200000,00400,0100,HAMILTON NURSING HOME
65984,S200000,00400,0200,675476
65984,S200000,00400,0300,04/21/1995
65984,S200000,00400,0500,P
65984,S200000,01500,0100,Y
65990,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65990,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
65990,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65990,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
65990,A000000,00300,0000,00300EMPLOYEE BENEFITS
65990,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65990,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65990,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65990,A000000,00700,0000,00700HOUSEKEEPING
65990,A000000,00800,0000,00800DIETARY
65990,A000000,00801,0000,00801CAFETERIA
65990,A000000,00900,0000,00900NURSING ADMINISTRATION
65990,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65990,A000000,01100,0000,01100PHARMACY
65990,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65990,A000000,01300,0000,01300SOCIAL SERVICE
65990,A000000,01350,0000,01500ACTIVITIES
65990,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65990,A000000,01600,0000,01600SKILLED NURSING FACILITY
65990,A000000,01800,0000,01800NURSING FACILITY
65990,A000000,02300,0000,02300INTRAVENOUS THERAPY
65990,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65990,A000000,02500,0000,02500PHYSICAL THERAPY
65990,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65990,A000000,02700,0000,02700SPEECH PATHOLOGY
65990,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65990,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65990,A000000,03050,0000,03300OTHER ANCILLARY
65990,A000000,03051,0000,03301OTHER ANCILLARY II
65990,A000000,03052,0000,03302OTHER ANCILLARY III
65990,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
65990,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65990,A000000,04750,0000,05100OTHER REIMBURSABLE COST
65990,A000000,05000,0000,05000CORF I
65990,A000000,05010,0000,05010CMHC I
65990,A000000,05020,0000,05020OPT I
65990,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65990,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65990,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
65990,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
65990,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
65990,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65990,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65990,A81000A,00100,0100,Y
65990,A81000B,00100,0300,INTEREST
65990,A81000B,00200,0300,MANAGEMENT FEE
65990,A81000B,00300,0300,MANAGEMENT FEE
65990,A81000B,00400,0300,ACCOUNTING
65990,A81000B,00500,0300,RN CONSULTANT
65990,A81000B,00600,0300,ADMINISTRATORS COMP
65990,A81000C,00100,0100,A
65990,A81000C,00100,0200,LIMITED PARTNRS
65990,A81000C,00200,0100,B
65990,A81000C,00200,0200,LOOKOUT HC INV.
65990,A81000C,00200,0600,MANAGEMENT
65990,A81000C,00300,0100,D
65990,A81000C,00300,0400,HP MANAGEMENT
65990,A81000C,00300,0600,MANAGEMENT
65990,A81000C,00400,0100,B
65990,A81000C,00400,0200,RETIREMENT SVCS
65990,A81000C,00400,0600,MANAGEMENT/ACTG
65990,B100000,00000,0100,00000(SQUARE FEET)
65990,B100000,00000,0101,00000(SQUARE FEET)
65990,B100000,00000,0200,00000(SQUARE FEET)
65990,B100000,00000,0201,00000(SQUARE FEET)
65990,B100000,00000,0300,00000(GROSS SALARIES)
65990,B100000,00000,0400,00000(ACCUM. COST)
65990,B100000,00000,0500,00000(SQUARE FEET)
65990,B100000,00000,0600,00000(PATIENT DAYS)
65990,B100000,00000,0700,00000(SQUARE FEET)
65990,B100000,00000,0800,00000(MEALS SERVED)
65990,B100000,00000,0801,00000(MEALS SERVED)
65990,B100000,00000,0900,00000(DIRECT NRSING HRS
65990,B100000,00000,1000,00000(GROSS CHARGES)
65990,B100000,00000,1100,00000(PATIENT DAYS)
65990,B100000,00000,1200,00000(PATIENT DAYS)
65990,B100000,00000,1300,00000(PATIENT DAYS)
65990,B100000,00000,1350,00000(PATIENT DAYS)
65990,B100000,00000,1400,00000(ASSIGNED TIME)
65990,E10A180,00501,0100,08/03/1998
65990,E10A180,00550,0300,08/03/1998
65990,S000000,00100,0200,06/02/1998
65990,S200000,00100,0100,600 BACON STREET
65990,S200000,00200,0100,MADISONVILLE
65990,S200000,00200,0200,TX
65990,S200000,00200,0300,77864
65990,S200000,00300,0100,MADISON
65990,S200000,00400,0100,RIVERWOOD HEALTHCARE & REHAB.
65990,S200000,00400,0200,675481
65990,S200000,00400,0300,07/01/1995
65990,S200000,00400,0500,O
65990,S200000,01600,0100,Y
65990,S200000,02200,0100,Y
65990,S200000,04100,0100,Y
65998,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
65998,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
65998,A000000,00300,0000,00300EMPLOYEE BENEFITS
65998,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
65998,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
65998,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
65998,A000000,00700,0000,00700HOUSEKEEPING
65998,A000000,00800,0000,00800DIETARY
65998,A000000,00900,0000,00900NURSING ADMINISTRATION
65998,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
65998,A000000,01100,0000,01100PHARMACY
65998,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
65998,A000000,01300,0000,01300SOCIAL SERVICE
65998,A000000,01301,0000,01301ACTIVITIES
65998,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
65998,A000000,01600,0000,01600SKILLED NURSING FACILITY
65998,A000000,01800,0000,01800NURSING FACILITY
65998,A000000,02300,0000,02300INTRAVENOUS THERAPY
65998,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
65998,A000000,02500,0000,02500PHYSICAL THERAPY
65998,A000000,02600,0000,02600OCCUPATIONAL THERAPY
65998,A000000,02700,0000,02700SPEECH PATHOLOGY
65998,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
65998,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
65998,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
65998,A000000,03051,0000,03301MEDICAL EQUIPMENT
65998,A000000,03052,0000,03302NEUROPSYCH
65998,A000000,03053,0000,03303RENAL DIALYSIS
65998,A000000,03055,0000,03305HYBERBARIC
65998,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
65998,A000000,05000,0000,05000CORF
65998,A000000,05010,0000,05010CMHC
65998,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
65998,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
65998,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
65998,A000000,05900,0000,05900BARBER & BEAUTY SHOP
65998,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
65998,A81000A,00100,0100,Y
65998,A81000B,00100,0300,MANAGEMENT FEES
65998,A81000B,00200,0300,CAPITAL COSTS
65998,A81000B,00300,0300,CAPITAL COSTS
65998,A81000C,00100,0100,B
65998,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
65998,A81000C,00100,0400,REHAB WORKS
65998,A81000C,00100,0600,THERAPY SERVICES
65998,A81000C,00200,0100,B
65998,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
65998,A81000C,00200,0400,NIPSI
65998,A81000C,00200,0600,PHARMACY SERVICES
65998,B100000,00000,0100,00000SQUARE FEET
65998,B100000,00000,0200,00000SQUARE FEET
65998,B100000,00000,0300,00000GROSS SALARIES
65998,B100000,00000,0400,00000ACCUM. COST
65998,B100000,00000,0500,00000SQUARE FEET
65998,B100000,00000,0600,00000PATIENT DAYS
65998,B100000,00000,0700,00000SQUARE FEET
65998,B100000,00000,0800,00000MEALS SERVED
65998,B100000,00000,0900,00000NURSING HOURS
65998,B100000,00000,1000,00000PATIENT DAYS
65998,B100000,00000,1100,00000PATIENT DAYS
65998,B100000,00000,1200,00000GROSS CHARGES
65998,B100000,00000,1300,00000PATIENT DAYS
65998,B100000,00000,1301,00000PATIENT DAYS
65998,B100000,00000,1400,00000ASSIGNED TIME
65998,E10A180,00301,0100,10/30/1997
65998,E10A180,00302,0100,12/03/1997
65998,E10A180,00350,0300,10/30/1997
65998,E10A180,00351,0100,03/16/1997
65998,E10A180,00351,0300,03/16/1997
65998,E10A180,00501,0300,02/17/1999
65998,E10A180,00550,0100,02/17/1999
65998,S000000,00100,0200,01/18/1999
65998,S200000,00100,0100,15 HOSPITAL DRIVE
65998,S200000,00200,0100,CANYON
65998,S200000,00200,0200,TX
65998,S200000,00200,0300,79015
65998,S200000,00300,0100,RANDALL
65998,S200000,00400,0100,GOLDEN PLAINS CARE CENTER-CANYON
65998,S200000,00400,0200,675498
65998,S200000,00400,0300,09/01/1996
65998,S200000,00400,0500,O
65998,S200000,01600,0100,Y
66004,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66004,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
66004,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66004,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
66004,A000000,00300,0000,00300EMPLOYEE BENEFITS
66004,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66004,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66004,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66004,A000000,00700,0000,00700HOUSEKEEPING
66004,A000000,00800,0000,00800DIETARY
66004,A000000,00801,0000,00801CAFETERIA
66004,A000000,00900,0000,00900NURSING ADMINISTRATION
66004,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66004,A000000,01100,0000,01100PHARMACY
66004,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66004,A000000,01300,0000,01300SOCIAL SERVICE
66004,A000000,01350,0000,01500ACTIVITIES
66004,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66004,A000000,01600,0000,01600SKILLED NURSING FACILITY
66004,A000000,01800,0000,01800NURSING FACILITY
66004,A000000,02300,0000,02300INTRAVENOUS THERAPY
66004,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66004,A000000,02500,0000,02500PHYSICAL THERAPY
66004,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66004,A000000,02700,0000,02700SPEECH PATHOLOGY
66004,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66004,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66004,A000000,03050,0000,03300OTHER ANCILLARY
66004,A000000,03051,0000,03301OTHER ANCILLARY II
66004,A000000,03052,0000,03302OTHER ANCILLARY III
66004,A000000,03200,0000,03200SUPPORT SURFACES
66004,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
66004,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66004,A000000,04750,0000,05100OTHER REIMBURSABLE COST
66004,A000000,05000,0000,05000CORF I
66004,A000000,05010,0000,05010CMHC I
66004,A000000,05020,0000,05020OPT I
66004,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66004,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66004,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
66004,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
66004,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66004,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66004,A81000A,00100,0100,Y
66004,A81000B,00100,0300,INTEREST EXPENSE
66004,A81000B,00200,0300,INTEREST EXPENSE
66004,A81000B,00300,0300,MANAGEMENT FEE
66004,A81000B,00400,0300,MANAGEMENT FEE
66004,A81000B,00500,0300,ACCOUTING
66004,A81000B,00600,0300,RN CONSULTANT
66004,A81000C,00100,0100,A
66004,A81000C,00100,0200,D.K. MITTLEIDER
66004,A81000C,00200,0100,B
66004,A81000C,00200,0200,LOOKOUT HC
66004,A81000C,00300,0100,A
66004,A81000C,00300,0400,HP/MANAGEMENT
66004,A81000C,00300,0600,MANAGEMENT
66004,A81000C,00400,0100,B
66004,A81000C,00400,0200,RETIREMENT SVCS
66004,A81000C,00400,0600,MGMT/ACCOUNTING
66004,B100000,00000,0100,00000(SQUARE FEET)
66004,B100000,00000,0101,00000(SQUARE FEET)
66004,B100000,00000,0200,00000(SQUARE FEET)
66004,B100000,00000,0201,00000(SQUARE FEET)
66004,B100000,00000,0300,00000(GROSS SALARIES)
66004,B100000,00000,0400,00000(ACCUM. COST)
66004,B100000,00000,0500,00000(SQUARE FEET)
66004,B100000,00000,0600,00000(PATIENT DAYS)
66004,B100000,00000,0700,00000(SQUARE FEET)
66004,B100000,00000,0800,00000(MEALS SERVED)
66004,B100000,00000,0801,00000(MEALS SERVED)
66004,B100000,00000,0900,00000(DIRECT NRSING HRS
66004,B100000,00000,1000,00000(GROSS CHARGES)
66004,B100000,00000,1100,00000(PATIENT DAYS)
66004,B100000,00000,1200,00000(PATIENT DAYS)
66004,B100000,00000,1300,00000(PATIENT DAYS)
66004,B100000,00000,1350,00000(PATIENT DAYS)
66004,B100000,00000,1400,00000(ASSIGNED TIME)
66004,E10A180,00501,0100,08/03/1998
66004,E10A180,00550,0300,08/03/1998
66004,S000000,00100,0200,06/02/1998
66004,S200000,00100,0100,810 SOUTH PORTER
66004,S200000,00200,0100,TYLER
66004,S200000,00200,0200,TX
66004,S200000,00200,0300,75701
66004,S200000,00300,0100,SMITH
66004,S200000,00400,0100,TYLER SKILLED NRSG & REHAB
66004,S200000,00400,0200,675508
66004,S200000,00400,0300,07/24/1995
66004,S200000,00400,0500,O
66004,S200000,01600,0100,Y
66004,S200000,02200,0100,Y
66020,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66020,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66020,A000000,00300,0000,00300EMPLOYEE BENEFITS
66020,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66020,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66020,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66020,A000000,00700,0000,00700HOUSEKEEPING
66020,A000000,00800,0000,00800DIETARY
66020,A000000,00900,0000,00900NURSING ADMINISTRATION
66020,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66020,A000000,01100,0000,01100PHARMACY
66020,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66020,A000000,01300,0000,01300SOCIAL SERVICE
66020,A000000,01350,0000,01500OTHER GENERAL SERVICES
66020,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66020,A000000,01600,0000,01600SKILLED NURSING FACILITY
66020,A000000,01800,0000,01800NURSING FACILITY
66020,A000000,02100,0000,02100RADIOLOGY
66020,A000000,02200,0000,02200LABORATORY
66020,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66020,A000000,02500,0000,02500PHYSICAL THERAPY
66020,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66020,A000000,02700,0000,02700SPEECH PATHOLOGY
66020,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66020,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66020,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
66020,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
66020,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66020,A000000,04750,0000,05100OTHER REIMBURSABLE COST
66020,A000000,05000,0000,05000CORF
66020,A000000,05010,0000,05010CMHC
66020,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66020,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66020,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66020,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
66020,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66020,A81000A,00100,0100,Y
66020,A81000B,00100,0300,LEASE BAPTIST COMMUNITY SVC
66020,A81000B,00200,0300,COPIER EXPENSEIST COMMUNITY
66020,A81000B,00300,0300,INSURANCE BAPTIST COMMUNITY
66020,A81000B,00400,0300,CONTRACT SERVICESANCE PARK CEN
66020,A81000B,00500,0300,DUES & SUBSCRIPTIONSMORIAL
66020,A81000B,00600,0300,CONSULTING FEESMORIAL
66020,A81000B,00700,0300,ADMINISTRATION SALARYWER
66020,A81000B,00800,0300,CARE PLAN COORDINATOR SALARY
66020,A81000B,00900,0300,MARKETING - NONALLOWABLEC
66020,A81000B,01000,0300,WARE MEMORIAL ADMINAB SVC
66020,A81000B,01100,0300,TELEPHONEAPTIST REHAB SVC
66020,A81000B,01200,0300,RECEPTIONIST SALARYAB SVC
66020,A81000B,01300,0300,BILLING SALARYRK-UP
66020,A81000B,01400,0300,REPAIRS & MAINTENANCE
66020,A81000B,01500,0300,UTILITIES% MARK-UPL ALLOC
66020,A81000B,01600,0300,LAUNDRYNEMARK-UPN ALLOCATION
66020,A81000B,01700,0300,HOUSEKEEPINGEESITAL
66020,A81000B,01800,0300,DIETARYFICE ALLOCATION FROM HO
66020,A81000B,01900,0300,CENTRAL SUPPLY SALARYLLOCATION
66020,A81000B,02000,0300,OFFICE SUPPLIESTIONS
66020,A81000B,02100,0300,MEDICAL RECORDS SALARY
66020,A81000B,02200,0300,SOCIAL SERVICE SALARY
66020,A81000B,02300,0300,BAPTIST COMMUNITY REHAB - PT
66020,A81000B,02400,0300,BAPTIST COMMUNITY REHAB-OT
66020,A81000B,02500,0300,BAPTIST COMMUNITY REHAB - ST
66020,A81000B,02700,0300,PHARMACY MARK-UP
66020,A81000B,02800,0300,HOME OFFICE ADMIN ALLOCATION
66020,A81000B,02900,0300,HOME OFFICE CAPITAL ALLOCATION
66020,A81000C,00100,0100,B
66020,A81000C,00100,0200,PARK PLACE TOWERS
66020,A81000C,00100,0400,RETIREMENT COMMUNITY
66020,A81000C,00200,0100,B
66020,A81000C,00200,0200,WARE MEMORIAL CARE CENTER
66020,A81000C,00200,0400,ASSISTED LIVING CTR
66020,A81000C,00300,0100,B
66020,A81000C,00300,0200,AMARILLO TOWN CLUB
66020,A81000C,00400,0100,B
66020,A81000C,00400,0200,BAPTIST COMMUNITY REHAB
66020,A81000C,00400,0400,CORF
66020,B100000,00000,0100,00000SQR FEET
66020,B100000,00000,0200,00000SQR FEET
66020,B100000,00000,0300,00000GROSS SALARIES
66020,B100000,00000,0400,00000ACCUM. COST
66020,B100000,00000,0500,00000SQR FEET
66020,B100000,00000,0600,00000PATIENT DAYS
66020,B100000,00000,0700,00000SQR FEET
66020,B100000,00000,0800,00000PATIENT DAYS
66020,B100000,00000,0900,00000PATIENT DAYS
66020,B100000,00000,1000,00000PATIENT DAYS
66020,B100000,00000,1100,00000PATIENT DAYS
66020,B100000,00000,1200,00000GROSS REVENUE
66020,B100000,00000,1300,00000PATIENT DAYS
66020,B100000,00000,1350,00000ASSIGNED TIME
66020,B100000,00000,1400,00000ASSIGNED TIME
66020,E10A180,00501,0100,07/31/1998
66020,S000000,00100,0200,06/03/1998
66020,S200000,00100,0100,400 WEST 14TH
66020,S200000,00200,0100,AMARILLO
66020,S200000,00200,0200,TX
66020,S200000,00200,0300,79101
66020,S200000,00300,0100,POTTER
66020,S200000,00400,0100,HIGH PLAINS TRANSITIONAL CARE CTR.
66020,S200000,00400,0200,675517
66020,S200000,00400,0300,08/21/1995
66020,S200000,00400,0500,O
66020,S200000,01500,0100,Y
66020,S200000,02200,0100,Y
66034,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66034,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66034,A000000,00300,0000,00300EMPLOYEE BENEFITS
66034,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66034,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66034,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66034,A000000,00700,0000,00700HOUSEKEEPING
66034,A000000,00800,0000,00800DIETARY
66034,A000000,00900,0000,00900NURSING ADMINISTRATION
66034,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66034,A000000,01100,0000,01100PHARMACY
66034,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66034,A000000,01300,0000,01300SOCIAL SERVICE
66034,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66034,A000000,01600,0000,01600SKILLED NURSING FACILITY
66034,A000000,01800,0000,01800NURSING FACILITY
66034,A000000,02300,0000,02300INTRAVENOUS THERAPY
66034,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66034,A000000,02500,0000,02500PHYSICAL THERAPY
66034,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66034,A000000,02700,0000,02700SPEECH PATHOLOGY
66034,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66034,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66034,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
66034,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
66034,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
66034,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
66034,A000000,03054,0000,03304PHYSICIAN SERVICES
66034,A000000,03055,0000,03305MEDICAL SERVICES
66034,A000000,03200,0000,03200SUPPORT SURFACES
66034,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
66034,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66034,A000000,04750,0000,05100OTHER REIMBURSABLE COST
66034,A000000,05000,0000,05000CORF
66034,A000000,05010,0000,05010CMHC
66034,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66034,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66034,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66034,A000000,05300,0000,05300INTEREST EXPENSE
66034,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
66034,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66034,A81000A,00100,0100,Y
66034,A81000B,00100,0300,CAP H/O COST -BLDG & FIXT
66034,A81000B,00200,0300,CAP H/O COST -MOVE EQUIP
66034,A81000B,00300,0300,HOME OFFICE COST
66034,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY
66034,A81000B,00500,0300,CONTRACT OCCUP THERAPY
66034,A81000B,00600,0300,CONTRACT SPEECH THERAPY
66034,A81000C,00100,0100,A
66034,A81000C,00100,0200,SEE ATTACHMENT TO A-8-1
66034,B100000,00000,0100,00000SQUARE FEET
66034,B100000,00000,0200,00000SQUARE FEET
66034,B100000,00000,0300,00000GROSS SALARY
66034,B100000,00000,0400,00000ACCUM. COST
66034,B100000,00000,0500,00000SQUARE FEET
66034,B100000,00000,0600,00000LAUNDRY POUNDS
66034,B100000,00000,0700,00000SQUARE FEET
66034,B100000,00000,0800,00000PATIENT DAYS
66034,B100000,00000,0900,00000TIME SPENT
66034,B100000,00000,1000,00000PATIENT DAYS
66034,B100000,00000,1100,00000PATIENT DAYS
66034,B100000,00000,1200,00000GROSS REVENUE
66034,B100000,00000,1300,00000TIME SPENT
66034,B100000,00000,1400,00000ASSIGNED TIME
66034,E10A180,00301,0100,06/25/1997
66034,E10A180,00301,0300,01/05/1998
66034,E10A180,00302,0100,08/29/1997
66034,E10A180,00303,0100,03/16/1998
66034,E10A180,00304,0100,04/01/1998
66034,E10A180,00304,0300,04/01/1998
66034,E10A180,00350,0100,06/20/1997
66034,E10A180,00350,0300,06/20/1997
66034,E10A180,00351,0100,01/05/1998
66034,E10A180,00351,0300,08/29/1997
66034,E10A180,00352,0300,03/16/1998
66034,S000000,00100,0200,06/04/1998
66034,S200000,00100,0100,1000 FM 3220
66034,S200000,00200,0100,CLIFTON
66034,S200000,00200,0200,TX
66034,S200000,00200,0300,76634
66034,S200000,00300,0100,BOSQUE
66034,S200000,00400,0100,CLIFTON CARE CENTER
66034,S200000,00400,0200,675525
66034,S200000,00400,0300,09/18/1995
66034,S200000,00400,0500,O
66034,S200000,01600,0100,Y
66034,S200000,04100,0100,Y
66038,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66038,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66038,A000000,00300,0000,00300EMPLOYEE BENEFITS
66038,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66038,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66038,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66038,A000000,00700,0000,00700HOUSEKEEPING
66038,A000000,00800,0000,00800DIETARY
66038,A000000,00900,0000,00900NURSING ADMINISTRATION
66038,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66038,A000000,01100,0000,01100PHARMACY
66038,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66038,A000000,01300,0000,01300SOCIAL SERVICE
66038,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66038,A000000,01600,0000,01600SKILLED NURSING FACILITY
66038,A000000,01800,0000,01800NURSING FACILITY
66038,A000000,02300,0000,02300INTRAVENOUS THERAPY
66038,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66038,A000000,02500,0000,02500PHYSICAL THERAPY
66038,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66038,A000000,02700,0000,02700SPEECH PATHOLOGY
66038,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66038,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66038,A000000,03001,0000,03010AIR FLUIDIZED BEDS
66038,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66038,A000000,05000,0000,05000CORF
66038,A000000,05010,0000,05010CMHC
66038,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66038,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66038,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66038,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66038,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66038,A81000A,00100,0100,Y
66038,A81000B,00100,0300,HOME OFFICE COSTS
66038,A81000C,00100,0100,A
66038,A81000C,00100,0200,LSS LUBBOCK
66038,A81000C,00100,0400,LUTHERN SOC SER
66038,A81000C,00100,0600,LTC / CHARITY
66038,B100000,00000,0100,00000SQUARE FEET
66038,B100000,00000,0200,00000SQUARE FEET
66038,B100000,00000,0300,00000GROSS SALARIES
66038,B100000,00000,0400,00000ACCUM. COST
66038,B100000,00000,0500,00000SQUARE FEET
66038,B100000,00000,0600,00000PATIENT DAYS
66038,B100000,00000,0700,00000SQUARE FEET
66038,B100000,00000,0800,00000MEALS SERVED
66038,B100000,00000,0900,00000DIRECT DIRECT SAL
66038,B100000,00000,1000,00000COSTED REQUIS.
66038,B100000,00000,1100,00000COSTED REQUIS.
66038,B100000,00000,1200,00000PATIENT DAYS
66038,B100000,00000,1300,00000PATIENT DAYS
66038,B100000,00000,1400,00000ASSIGNED TIME
66038,E10A180,00301,0100,11/24/1997
66038,E10A180,00302,0100,01/28/1998
66038,E10A180,00350,0300,09/24/1997
66038,E10A180,00351,0300,01/28/1998
66038,E10A180,00501,0100,08/07/1998
66038,E10A180,00501,0300,08/07/1998
66038,S000000,00100,0200,06/10/1998
66038,S200000,00100,0100,5502 WEST 4TH STREET
66038,S200000,00200,0100,LUBBOCK
66038,S200000,00200,0200,TX
66038,S200000,00200,0300,79416
66038,S200000,00300,0100,LUBBOCK
66038,S200000,00400,0100,LUTHERAN HOME OF WEST TEXAS
66038,S200000,00400,0200,675527
66038,S200000,00400,0300,11/15/1995
66038,S200000,00400,0500,O
66038,S200000,01600,0100,Y
66045,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66045,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66045,A000000,00300,0000,00300EMPLOYEE BENEFITS
66045,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66045,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66045,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66045,A000000,00700,0000,00700HOUSEKEEPING
66045,A000000,00800,0000,00800DIETARY
66045,A000000,00900,0000,00900NURSING ADMINISTRATION
66045,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66045,A000000,01100,0000,01100PHARMACY
66045,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66045,A000000,01300,0000,01300SOCIAL SERVICE
66045,A000000,01350,0000,01500OTHER GENERAL SERVICES
66045,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66045,A000000,01600,0000,01600SKILLED NURSING FACILITY
66045,A000000,01800,0000,01800NURSING FACILITY
66045,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66045,A000000,02500,0000,02500PHYSICAL THERAPY
66045,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66045,A000000,02700,0000,02700SPEECH PATHOLOGY
66045,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66045,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66045,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
66045,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE
66045,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
66045,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
66045,A000000,03054,0000,03304PHYSICIAN SERVICES
66045,A000000,03055,0000,03305MEDICAL SERVICES
66045,A000000,03200,0000,03200SUPPORT SURFACES
66045,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
66045,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66045,A000000,04750,0000,05100OTHER REIMBURSABLE COST
66045,A000000,05000,0000,05000CORF
66045,A000000,05010,0000,05010CMHC
66045,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66045,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66045,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66045,A000000,05300,0000,05300INTEREST EXPENSE
66045,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
66045,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66045,A81000A,00100,0100,Y
66045,A81000B,00100,0300,CAP. H/O COST-BLDG & FIXT
66045,A81000B,00200,0300,CAP. H/O COST-MOVE EQUIP.
66045,A81000B,00300,0300,HOME OFFICE COST
66045,A81000B,00400,0300,CONTRACTED PHYSICAL THPY
66045,A81000B,00500,0300,CONTRACTED OCCUP. THPY
66045,A81000B,00600,0300,CONTRACTED SPEECH THPY
66045,A81000B,00700,0300,PHARMACY COST
66045,A81000C,00100,0100,B
66045,A81000C,00100,0200,SEE ATTACHED
66045,B100000,00000,0100,00000SQUARE FEET
66045,B100000,00000,0200,00000SQUARE FEET
66045,B100000,00000,0300,00000GROSS SALARY
66045,B100000,00000,0400,00000ACCUM. COST
66045,B100000,00000,0500,00000SQUARE FEET
66045,B100000,00000,0600,00000PATIENT DAYS
66045,B100000,00000,0700,00000SQUARE FEET
66045,B100000,00000,0800,00000PATIENT DAYS
66045,B100000,00000,0900,00000TIME SPENT
66045,B100000,00000,1000,00000PATIENT DAYS
66045,B100000,00000,1100,00000PATIENT DAYS
66045,B100000,00000,1200,00000GROSS REVENUE
66045,B100000,00000,1300,00000TIME SPENT
66045,B100000,00000,1350,00000(ACCUM COST)
66045,B100000,00000,1400,00000ACCUM. COST
66045,E10A180,00301,0100,01/14/1998
66045,E10A180,00301,0300,01/14/1998
66045,E10A180,00302,0100,04/01/1998
66045,E10A180,00350,0100,06/20/1997
66045,E10A180,00350,0300,06/20/1997
66045,E10A180,00351,0100,09/08/1997
66045,E10A180,00351,0300,09/08/1997
66045,E10A180,00352,0300,04/01/1998
66045,S000000,00100,0200,06/04/1998
66045,S200000,00100,0100,1000 S. KIOWA
66045,S200000,00200,0100,WHEELER
66045,S200000,00200,0200,TX
66045,S200000,00200,0300,79096
66045,S200000,00300,0100,WHEELER
66045,S200000,00400,0100,WHEELER CARE CENTER
66045,S200000,00400,0200,675534
66045,S200000,00400,0300,08/11/1995
66045,S200000,00400,0500,O
66045,S200000,00600,0200,675534
66045,S200000,00600,0300,08/11/1995
66045,S200000,00600,0600,P
66045,S200000,01600,0100,Y
66050,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66050,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66050,A000000,00300,0000,00300EMPLOYEE BENEFITS
66050,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66050,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66050,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66050,A000000,00700,0000,00700HOUSEKEEPING
66050,A000000,00800,0000,00800DIETARY
66050,A000000,00900,0000,00900NURSING ADMINISTRATION
66050,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66050,A000000,01100,0000,01100PHARMACY
66050,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66050,A000000,01300,0000,01300SOCIAL SERVICE
66050,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66050,A000000,01600,0000,01600SKILLED NURSING FACILITY
66050,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66050,A000000,02500,0000,02500PHYSICAL THERAPY
66050,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66050,A000000,02700,0000,02700SPEECH PATHOLOGY
66050,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66050,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66050,A000000,05000,0000,05000CORF
66050,A000000,05010,0000,05010CMHC
66050,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66050,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66050,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66050,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66050,A000000,06050,0000,06001NON-ALLOWABLE COSTS
66050,A81000A,00100,0100,Y
66050,A81000B,00100,0300,POOLED HOME OFFICE CAPITAL REL
66050,A81000B,00200,0300,POOLED HOME OFFICE ADMIN REL C
66050,A81000C,00100,0100,A
66050,A81000C,00100,0200,GOLDEN TRI CC
66050,A81000C,00100,0400,PARK CTRL MGMT
66050,A81000C,00100,0600,LTC OPERATIONS
66050,B100000,00000,0100,00001SQUARE FEET
66050,B100000,00000,0200,00001SQUARE FEET
66050,B100000,00000,0300,00001GROSS SALARIES
66050,B100000,00000,0400,00001ACCUM. COST
66050,B100000,00000,0500,00001SQUARE FEET
66050,B100000,00000,0600,00001INPATIENT DAYS
66050,B100000,00000,0700,00001SQUARE FEET
66050,B100000,00000,0800,00001MEALS SERVED
66050,B100000,00000,0900,00001INPATIENT DAYS
66050,B100000,00000,1000,00001COSTED REQUIS.
66050,B100000,00000,1100,00001COSTED REQUIS.
66050,B100000,00000,1200,00001INPATIENT DAYS
66050,B100000,00000,1300,00001INPATIENT DAYS
66050,B100000,00000,1400,00001ASSIGNED TIME
66050,E10A180,00301,0100,11/04/1997
66050,E10A180,00302,0100,12/16/1997
66050,E10A180,00501,0100,08/04/1998
66050,E10A180,00550,0100,10/08/1998
66050,S000000,00100,0200,06/05/1998
66050,S200000,00100,0100,8825 LAMPLIGHTER LANE
66050,S200000,00200,0100,PORT ARTHUR
66050,S200000,00200,0200,TX
66050,S200000,00200,0300,77642
66050,S200000,00300,0100,JEFFERSON
66050,S200000,00400,0100,GOLDEN TRIANGLE CONVALESCENT CENTER
66050,S200000,00400,0200,675541
66050,S200000,00400,0300,10/12/1995
66050,S200000,00400,0500,P
66050,S200000,01600,0100,Y
66058,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66058,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66058,A000000,00300,0000,00300EMPLOYEE BENEFITS
66058,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66058,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66058,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66058,A000000,00700,0000,00700HOUSEKEEPING
66058,A000000,00800,0000,00800DIETARY
66058,A000000,00900,0000,00900NURSING ADMINISTRATION
66058,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66058,A000000,01100,0000,01100PHARMACY
66058,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66058,A000000,01300,0000,01300SOCIAL SERVICE
66058,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66058,A000000,01600,0000,01600SKILLED NURSING FACILITY
66058,A000000,01800,0000,01800NURSING FACILITY
66058,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66058,A000000,02500,0000,02500PHYSICAL THERAPY
66058,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66058,A000000,02700,0000,02700SPEECH PATHOLOGY
66058,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66058,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66058,A000000,03001,0000,03010AIR FLUIDIZED BEDS
66058,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66058,A000000,05000,0000,05000CORF
66058,A000000,05010,0000,05010CMHC
66058,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66058,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66058,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66058,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66058,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66058,A81000A,00100,0100,Y
66058,A81000B,00100,0300,HOME OFFICE COSTS
66058,A81000C,00100,0100,A
66058,A81000C,00100,0200,LSS ROUND ROCK
66058,A81000C,00100,0400,LUTHERAN SOC SR
66058,A81000C,00100,0600,LTC/CHARITY
66058,B100000,00000,0100,00000SQUARE FEET
66058,B100000,00000,0200,00000SQUARE FEET
66058,B100000,00000,0300,00000GROSS SALARIES
66058,B100000,00000,0400,00000ACCUM. COST
66058,B100000,00000,0500,00000SQUARE FEET
66058,B100000,00000,0600,00000PATIENT DAYS
66058,B100000,00000,0700,00000FEET SERVICE
66058,B100000,00000,0800,00000MEALS SERVED
66058,B100000,00000,0900,00000DIRECT NRSING HRS
66058,B100000,00000,1000,00000COSTED REQUIS.
66058,B100000,00000,1100,00000COSTED REQUIS.
66058,B100000,00000,1200,00000PATIENT DAYS
66058,B100000,00000,1300,00000PATIENT DAYS
66058,B100000,00000,1400,00000ASSIGNED TIME
66058,E10A180,00501,0100,07/30/1998
66058,E10A180,00501,0300,07/30/1998
66058,S000000,00100,0200,06/10/1998
66058,S200000,00100,0100,1000 EAST MAIN STREET
66058,S200000,00200,0100,ROUND ROCK
66058,S200000,00200,0200,TX
66058,S200000,00200,0300,78664
66058,S200000,00300,0100,WILLIAMSON
66058,S200000,00400,0100,TRINITY LUTHERAN HOME OF ROUND ROCK
66058,S200000,00400,0200,675546
66058,S200000,00400,0300,12/01/1995
66058,S200000,00400,0500,O
66058,S200000,01600,0100,Y
66065,S000000,00100,0200,05/04/1998
66072,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66072,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66072,A000000,00300,0000,00300EMPLOYEE BENEFITS
66072,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66072,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66072,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66072,A000000,00700,0000,00700HOUSEKEEPING
66072,A000000,00800,0000,00800DIETARY
66072,A000000,00900,0000,00900NURSING ADMINISTRATION
66072,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66072,A000000,01100,0000,01100PHARMACY
66072,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66072,A000000,01300,0000,01300SOCIAL SERVICE
66072,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66072,A000000,01600,0000,01600SKILLED NURSING FACILITY
66072,A000000,02100,0000,02100RADIOLOGY
66072,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66072,A000000,02500,0000,02500PHYSICAL THERAPY
66072,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66072,A000000,02700,0000,02700SPEECH PATHOLOGY
66072,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66072,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66072,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66072,A000000,05000,0000,05000CORF
66072,A000000,05010,0000,05010CMHC
66072,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66072,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66072,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66072,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66072,A000000,06001,0000,06001NON-ALLOWABLE
66072,A81000A,00100,0100,Y
66072,A81000B,00100,0300,HOME OFFICE CAPITAL RELATED CO
66072,A81000B,00200,0300,HOME OFFICE ADMINISTRATIVE COS
66072,A81000C,00100,0100,A
66072,A81000C,00100,0200,PK CTRL NURS HM
66072,A81000C,00100,0400,PARK CTRL MGMT
66072,A81000C,00100,0600,LTC/APT OPERTNS
66072,B100000,00000,0100,00001SQUARE FEET
66072,B100000,00000,0200,00001SQUARE FEET
66072,B100000,00000,0300,00001GROSS SALARIES
66072,B100000,00000,0400,00001ACCUM. COST
66072,B100000,00000,0500,00001SQUARE FEET
66072,B100000,00000,0600,00001INPATIENT DAYS
66072,B100000,00000,0700,00001SQUARE FEET
66072,B100000,00000,0800,00001MEALS SERVED
66072,B100000,00000,0900,00001INPATIENT DAYS
66072,B100000,00000,1000,00001COSTED REQUIS.
66072,B100000,00000,1100,00001COSTED REQUIS.
66072,B100000,00000,1200,00001INPATIENT DAYS
66072,B100000,00000,1300,00001INPATIENT DAYS
66072,B100000,00000,1400,00001ASSIGNED TIME
66072,E10A180,00301,0100,01/28/1998
66072,E10A180,00550,0100,07/07/1998
66072,E10A180,00550,0300,07/07/1998
66072,S000000,00100,0200,06/05/1998
66072,S200000,00100,0100,4225 LAKE ARTHUR DRIVE
66072,S200000,00200,0100,PORT ARTHUR
66072,S200000,00200,0200,TX
66072,S200000,00200,0300,77642
66072,S200000,00300,0100,JEFFERSON
66072,S200000,00400,0100,PARK CENTRAL NURSING HOME
66072,S200000,00400,0200,675548
66072,S200000,00400,0300,10/26/1995
66072,S200000,00400,0500,P
66072,S200000,01600,0100,Y
66085,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66085,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66085,A000000,00300,0000,00300EMPLOYEE BENEFITS
66085,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66085,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66085,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66085,A000000,00700,0000,00700HOUSEKEEPING
66085,A000000,00800,0000,00800DIETARY
66085,A000000,00900,0000,00900NURSING ADMINISTRATION
66085,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66085,A000000,01100,0000,01100PHARMACY
66085,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66085,A000000,01300,0000,01300SOCIAL SERVICE
66085,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66085,A000000,01600,0000,01600SKILLED NURSING FACILITY
66085,A000000,01800,0000,01800NURSING FACILITY
66085,A000000,02300,0000,02300INTRAVENOUS THERAPY
66085,A000000,02500,0000,02500PHYSICAL THERAPY
66085,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66085,A000000,02700,0000,02700SPEECH PATHOLOGY
66085,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66085,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66085,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66085,A000000,05000,0000,05000CORF
66085,A000000,05010,0000,05010CMHC
66085,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66085,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66085,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66085,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66085,A000000,06001,0000,06001NON-ALLOWABLE COSTS
66085,A81000A,00100,0100,Y
66085,A81000B,00100,0300,REMOVE RELATED LESSOR LEASE EX
66085,A81000B,00200,0300,ADD BACK RELATED LESSOR DEPREC
66085,A81000B,00300,0300,ADD BACK RELATED LESSOR INTERE
66085,A81000C,00100,0100,A
66085,A81000C,00100,0200,KINGSLAND HILLS
66085,A81000C,00100,0400,KINGSLAND ASSOC
66085,A81000C,00100,0600,RELATED LESSOR
66085,B100000,00000,0100,00001SQUARE FEET
66085,B100000,00000,0200,00001SQUARE FEET
66085,B100000,00000,0300,00001GROSS SALARIES
66085,B100000,00000,0400,00001ACCUM. COST
66085,B100000,00000,0500,00001SQUARE FEET
66085,B100000,00000,0600,00001INPATIENT DAYS
66085,B100000,00000,0700,00001SQUARE FEET
66085,B100000,00000,0800,00001MEALS SERVED
66085,B100000,00000,0900,00001DIRECT NRSING HRS
66085,B100000,00000,1000,00001COSTED REQUIS.
66085,B100000,00000,1100,00001COSTED REQUIS.
66085,B100000,00000,1200,00001INPATIENT DAYS
66085,B100000,00000,1300,00001INPATIENT DAYS
66085,B100000,00000,1400,00001ASSIGNED TIME
66085,E10A180,00301,0100,01/15/1998
66085,E10A180,00301,0300,01/15/1998
66085,E10A180,00501,0100,07/21/1998
66085,E10A180,00550,0300,07/21/1998
66085,S000000,00100,0200,06/03/1998
66085,S200000,00100,0100,1229 HIGHWAY 1451
66085,S200000,00200,0100,KINGSLAND
66085,S200000,00200,0200,TX
66085,S200000,00200,0300,78639
66085,S200000,00300,0100,LLANO
66085,S200000,00400,0100,KINGSLAND HILLS CARE CENTER
66085,S200000,00400,0200,675551
66085,S200000,00400,0300,01/01/1996
66085,S200000,00400,0500,O
66085,S200000,01600,0100,Y
66093,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66093,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66093,A000000,00300,0000,00300EMPLOYEE BENEFITS
66093,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66093,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66093,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66093,A000000,00700,0000,00700HOUSEKEEPING
66093,A000000,00800,0000,00800DIETARY
66093,A000000,00900,0000,00900NURSING ADMINISTRATION
66093,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66093,A000000,01100,0000,01100PHARMACY
66093,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66093,A000000,01300,0000,01300SOCIAL SERVICE
66093,A000000,01350,0000,01500OTHER GENERAL SERVICES
66093,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66093,A000000,01600,0000,01600SKILLED NURSING FACILITY
66093,A000000,01800,0000,01800NURSING FACILITY
66093,A000000,01810,0000,01810ICF/MR
66093,A000000,01900,0000,01900OTHER LONG TERM CARE
66093,A000000,02100,0000,02100RADIOLOGY
66093,A000000,02300,0000,02300INTRAVENOUS THERAPY
66093,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66093,A000000,02500,0000,02500PHYSICAL THERAPY
66093,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66093,A000000,02700,0000,02700SPEECH PATHOLOGY
66093,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66093,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66093,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
66093,A000000,03200,0000,03200SUPPORT SURFACES
66093,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
66093,A000000,03550,0000,03550FQHC
66093,A000000,04750,0000,05100OTHER REIMBURSABLE COST
66093,A000000,05000,0000,05000CORF
66093,A000000,05010,0000,05010CMHC
66093,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66093,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66093,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66093,A000000,05300,0000,05300INTEREST EXPENSE
66093,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
66093,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66093,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66093,A81000A,00100,0100,Y
66093,A81000B,00100,0300,MANAGEMENT FEES
66093,A81000B,00200,0300,MANAGEMENT FEES
66093,A81000B,00300,0300,DRUGS CHARGED TO PATIENTS
66093,A81000C,00100,0100,A
66093,A81000C,00100,0200,JOHN NEILL
66093,A81000C,00100,0400,TELESIS MANAGEMENT CORP
66093,A81000C,00100,0600,MANAGEMENT COMPANY
66093,A81000C,00200,0100,A
66093,A81000C,00200,0200,STEVEN RUSH
66093,A81000C,00200,0400,TELESIS MANAGEMENT CORP
66093,A81000C,00200,0600,MANAGEMENT COMPANY
66093,A81000C,00300,0100,A
66093,A81000C,00300,0200,JOHN NEILL
66093,A81000C,00300,0400,WALNUT PLACE
66093,A81000C,00300,0600,PHARMACY
66093,A81000C,00400,0100,A
66093,A81000C,00400,0200,STEVEN RUSH
66093,A81000C,00400,0400,WALNUT PLACE
66093,A81000C,00400,0600,PHARMACY
66093,B100000,00000,0100,00000SQUARE FEET
66093,B100000,00000,0200,00000SQUARE FEET
66093,B100000,00000,0300,00000GROSS SALARIES
66093,B100000,00000,0400,00000ACCUM. COST
66093,B100000,00000,0500,00000SQUARE FEET
66093,B100000,00000,0600,00000POUNDS OF LAUNDRY
66093,B100000,00000,0700,00000SQUARE FEE CLEANED
66093,B100000,00000,0800,00000MEALS SERVED
66093,B100000,00000,0900,00000TIME SPENT
66093,B100000,00000,1000,00000COSTED REQUIS.
66093,B100000,00000,1100,00000COSTED REQUIS.
66093,B100000,00000,1200,00000TIME SPENT
66093,B100000,00000,1300,00000TIME SPENT
66093,B100000,00000,1350,00000
66093,B100000,00000,1400,00000TIME SPENT
66093,E10A180,00301,0100,01/15/1998
66093,E10A180,00301,0300,01/15/1998
66093,E10A180,00501,0100,07/30/1998
66093,E10A180,00550,0300,07/30/1998
66093,S000000,00100,0200,06/18/1998
66093,S200000,00100,0100,2600 PARKVIEW DRIVE
66093,S200000,00200,0100,BEDFORD
66093,S200000,00200,0200,TX
66093,S200000,00200,0300,76022
66093,S200000,00300,0100,TARRANT
66093,S200000,00400,0100,PARKWOOD HEALTH CARE COMMUNITY
66093,S200000,00400,0200,675565
66093,S200000,00400,0300,02/22/1996
66093,S200000,00400,0500,O
66093,S200000,01600,0100,Y
66093,S200000,04100,0100,Y
66102,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66102,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66102,A000000,00300,0000,00300EMPLOYEE BENEFITS
66102,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66102,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66102,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66102,A000000,00700,0000,00700HOUSEKEEPING
66102,A000000,00800,0000,00800DIETARY
66102,A000000,00900,0000,00900NURSING ADMINISTRATION
66102,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66102,A000000,01100,0000,01100PHARMACY
66102,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66102,A000000,01300,0000,01300SOCIAL SERVICE
66102,A000000,01350,0000,01500OTHER GENERAL SERVICES
66102,A000000,01351,0000,01501ACTIVITIES THERAPY
66102,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66102,A000000,01600,0000,01600SKILLED NURSING FACILITY
66102,A000000,01800,0000,01800NURSING FACILITY
66102,A000000,02100,0000,02100RADIOLOGY
66102,A000000,02300,0000,02300INTRAVENOUS THERAPY
66102,A000000,02500,0000,02500PHYSICAL THERAPY
66102,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66102,A000000,02700,0000,02700SPEECH PATHOLOGY
66102,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66102,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66102,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
66102,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
66102,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66102,A000000,04750,0000,05100OTHER REIMBURSABLE COST
66102,A000000,05000,0000,05000CORF
66102,A000000,05010,0000,05010CMHC
66102,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66102,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66102,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66102,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
66102,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66102,A000000,06150,0000,06300CORPORATE OFFICE
66102,A000000,06151,0000,06301PEN SUPPLIES
66102,A000000,06152,0000,06302PATIENT LAUNDRY
66102,A000000,06153,0000,06303ACTIVITIES
66102,A000000,06154,0000,06304BARBER & BEAUTY SHOP
66102,A81000A,00100,0100,Y
66102,A81000B,00100,0300,MANAGEMENT/ACCTG FEES
66102,A81000B,00200,0300,MANAGEMENT / ACCTG F
66102,A81000B,00300,0300,BILLING
66102,A81000B,00400,0300,BILLING
66102,A81000B,00500,0300,BILLING
66102,A81000B,00600,0300,BILLING
66102,A81000B,00700,0300,BILLING
66102,A81000B,00800,0300,BILLING
66102,A81000B,00900,0300,BILLING
66102,A81000B,01000,0300,H.O. SAL DIR ALLOC ON TB
66102,A81000B,01200,0300,H.O. SAL DIR ALLOC ON TB
66102,A81000B,01300,0300,H.O. SAL DIR ALLOC ON TB
66102,A81000B,01400,0300,H.O. SAL DIR ALLOC ON TB
66102,A81000C,00100,0100,A
66102,A81000C,00100,0200,CAMPBELL CAMPBELL&MILLER
66102,A81000C,00100,0400,L.P. SERVICES  INC.
66102,A81000C,00100,0600,MANAGEMENT COMPANY
66102,A81000C,00200,0100,A
66102,A81000C,00200,0200,CAMPBELL CAMPBELL&MILLER
66102,A81000C,00200,0400,L.P. SERVICES  INC.
66102,A81000C,00200,0600,MANAGEMENT COMPANY
66102,A81000C,00300,0100,A
66102,A81000C,00300,0200,CAMPBELL CAMPBELL&MILLER
66102,A81000C,00300,0400,SENIOR CARE CONSULTANTS
66102,A81000C,00300,0600,MANAGEMENT COMPANY
66102,A81000C,00400,0100,A
66102,A81000C,00400,0200,CAMPBELL CAMPBELL&MILLER
66102,A81000C,00400,0400,SENIOR CARE CONSULTANTS
66102,A81000C,00400,0600,MANAGEMENT COMPANY
66102,A81000C,00500,0100,A
66102,A81000C,00500,0200,CAMPBELL CAMPBELL&MILLER
66102,A81000C,00500,0400,SENIOR CARE CONSULTANTS
66102,A81000C,00500,0600,MANAGEMENT COMPANY
66102,A81000C,00600,0100,A
66102,A81000C,00600,0200,CAMPBELL CAMPBELL&MILLER
66102,A81000C,00600,0400,SENIOR CARE CONSULTANTS
66102,A81000C,00600,0600,MANAGEMENT COMPANY
66102,A81000C,00700,0100,A
66102,A81000C,00700,0200,CAMPBELL CAMPBELL&MILLER
66102,A81000C,00700,0400,SENIOR CARE CONSULTANTS
66102,A81000C,00700,0600,MANAGEMENT COMPANY
66102,A81000C,00800,0100,A
66102,A81000C,00800,0200,CAMPBELL CAMPBELL&MILLER
66102,A81000C,00800,0400,SENIOR CARE CONSULTANTS
66102,A81000C,00800,0600,MANAGEMENT COMPANY
66102,A81000C,00900,0100,A
66102,A81000C,00900,0200,CAMPBELL CAMPBELL&MILLER
66102,A81000C,00900,0400,SENIOR CARE CONSULTANTS
66102,A81000C,00900,0600,MANAGEMENT COMPANY
66102,B100000,00000,0100,00004SQUARE FEET
66102,B100000,00000,0200,00004SQUARE FEET
66102,B100000,00000,0300,00004GROSS SALARIES
66102,B100000,00000,0400,00004ACCUM. COST
66102,B100000,00000,0500,00004SQUARE FEET
66102,B100000,00000,0600,00004POUNDS OF LAUNDRY
66102,B100000,00000,0700,00004SQUARE FEE CLEANED
66102,B100000,00000,0800,00004MEALS SERVED
66102,B100000,00000,0900,00004NURSING SALARIES
66102,B100000,00000,1000,00004COSTED REQUIS.
66102,B100000,00000,1100,00004COSTED REQUIS.
66102,B100000,00000,1200,00004TIME SPENT
66102,B100000,00000,1300,00004TIME SPENT
66102,B100000,00000,1350,00004TIME SPENT
66102,B100000,00000,1351,00004PATIENT DAYS
66102,B100000,00000,1400,00004ASSIGNED TIME
66102,E10A180,00501,0100,08/11/1998
66102,E10A180,00501,0300,08/11/1998
66102,S000000,00100,0200,06/11/1998
66102,S200000,00100,0100,6700 HERITAGE PARKWAY
66102,S200000,00200,0100,ROWLETT
66102,S200000,00200,0200,TX
66102,S200000,00200,0300,75087
66102,S200000,00300,0100,ROCKWALL
66102,S200000,00400,0100,SENIOR CARE AT LAKE POINTE
66102,S200000,00400,0200,675579
66102,S200000,00400,0300,04/16/1996
66102,S200000,00400,0500,O
66102,S200000,01600,0100,Y
66102,S200000,04100,0100,Y
66114,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66114,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66114,A000000,00300,0000,00300EMPLOYEE BENEFITS
66114,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66114,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66114,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66114,A000000,00700,0000,00700HOUSEKEEPING
66114,A000000,00800,0000,00800DIETARY
66114,A000000,00900,0000,00900NURSING ADMINISTRATION
66114,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66114,A000000,01100,0000,01100PHARMACY
66114,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66114,A000000,01300,0000,01300SOCIAL SERVICE
66114,A000000,01350,0000,01500RECREATION
66114,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66114,A000000,01600,0000,01600SKILLED NURSING FACILITY
66114,A000000,01800,0000,01800NURSING FACILITY
66114,A000000,02300,0000,02300INTRAVENOUS THERAPY
66114,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66114,A000000,02500,0000,02500PHYSICAL THERAPY
66114,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66114,A000000,02700,0000,02700SPEECH PATHOLOGY
66114,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66114,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66114,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66114,A000000,05000,0000,05000CORF
66114,A000000,05010,0000,05010CMHC
66114,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66114,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66114,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66114,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66114,A81000A,00100,0100,Y
66114,A81000B,00100,0300,MANAGEMENT FEES
66114,A81000C,00100,0100,A
66114,A81000C,00100,0200,GLENN LABORDE
66114,A81000C,00100,0400,DELTA HC SVC  I
66114,A81000C,00100,0600,HEALTH MANAGEME
66114,B100000,00000,0100,00000SQUARE FEET
66114,B100000,00000,0200,00000SQUARE FEET
66114,B100000,00000,0300,00000GROSS SALARIES
66114,B100000,00000,0400,00000ACCUM COST
66114,B100000,00000,0500,00000SQUARE FEET
66114,B100000,00000,0600,00000PATIENT DAYS
66114,B100000,00000,0700,00000SQUARE FEET
66114,B100000,00000,0800,00000MEALS SERVED
66114,B100000,00000,0900,00000NURSING SALARIES
66114,B100000,00000,1000,00000COSTED REQUIS
66114,B100000,00000,1100,00000COSTED REQUIS
66114,B100000,00000,1200,00000PATIENT DAYS
66114,B100000,00000,1300,00000PATIENT DAYS
66114,B100000,00000,1350,00000PATIENT DAYS
66114,B100000,00000,1400,00000ASSIGNED TIME
66114,E10A180,00501,0100,07/14/1998
66114,E10A180,00550,0300,07/14/1998
66114,S000000,00100,0200,06/02/1998
66114,S200000,00100,0100,250 NORTH FM 2578
66114,S200000,00200,0100,TERRELL
66114,S200000,00200,0200,TX
66114,S200000,00200,0300,75160
66114,S200000,00300,0100,KAUFMAN
66114,S200000,00400,0100,WINDSOR CARE CENTER
66114,S200000,00400,0200,675591
66114,S200000,00400,0300,05/15/1996
66114,S200000,00400,0500,O
66114,S200000,01600,0100,Y
66114,S200000,02200,0100,Y
66120,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66120,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66120,A000000,00300,0000,00300EMPLOYEE BENEFITS
66120,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66120,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66120,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66120,A000000,00700,0000,00700HOUSEKEEPING
66120,A000000,00800,0000,00800DIETARY
66120,A000000,00900,0000,00900NURSING ADMINISTRATION
66120,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66120,A000000,01100,0000,01100PHARMACY
66120,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66120,A000000,01300,0000,01300SOCIAL SERVICE
66120,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66120,A000000,01600,0000,01600SKILLED NURSING FACILITY
66120,A000000,02300,0000,02300INTRAVENOUS THERAPY
66120,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66120,A000000,02500,0000,02500PHYSICAL THERAPY
66120,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66120,A000000,02700,0000,02700SPEECH PATHOLOGY
66120,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66120,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66120,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66120,A000000,05000,0000,05000CORF
66120,A000000,05010,0000,05010CMHC
66120,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66120,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66120,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66120,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66120,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
66120,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66120,A000000,06001,0000,06010NON-ALLOWABLE COSTS
66120,B100000,00000,0100,00010SQUARE FEET
66120,B100000,00000,0200,00010SQUARE FEET
66120,B100000,00000,0300,00010GROSS SALARIES
66120,B100000,00000,0400,00010ACCUM. COST
66120,B100000,00000,0500,00010SQUARE FEET
66120,B100000,00000,0600,00010INPATIENT DAYS
66120,B100000,00000,0700,00010SQUARE FEET
66120,B100000,00000,0800,00010MEALS SERVED
66120,B100000,00000,0900,00010DIRECT NRSING HRS
66120,B100000,00000,1000,00010COSTED REQUIS.
66120,B100000,00000,1100,00010COSTED REQUIS.
66120,B100000,00000,1200,00010INPATIENT DAYS
66120,B100000,00000,1300,00010TIME SPENT
66120,B100000,00000,1400,00010ASSIGNED TIME
66120,E10A180,00301,0100,09/08/1997
66120,E10A180,00301,0300,09/08/1997
66120,E10A180,00501,0100,04/16/1998
66120,E10A180,00550,0300,04/16/1998
66120,S000000,00100,0200,03/05/1998
66120,S200000,00100,0100,307 WEST 8TH STREET
66120,S200000,00100,0300,1209
66120,S200000,00200,0100,ROBERT LEE
66120,S200000,00200,0200,TX
66120,S200000,00200,0300,76945
66120,S200000,00300,0100,WEST COKE
66120,S200000,00400,0100,ROBERT LEE CARE CENTER
66120,S200000,00400,0200,675599
66120,S200000,00400,0300,06/24/1996
66120,S200000,00400,0500,P
66120,S200000,01600,0100,Y
66131,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66131,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66131,A000000,00300,0000,00300EMPLOYEE BENEFITS
66131,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66131,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66131,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66131,A000000,00700,0000,00700HOUSEKEEPING
66131,A000000,00800,0000,00800DIETARY
66131,A000000,00900,0000,00900NURSING ADMINISTRATION
66131,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66131,A000000,01100,0000,01100PHARMACY
66131,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66131,A000000,01300,0000,01300SOCIAL SERVICE
66131,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
66131,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66131,A000000,01600,0000,01600SKILLED NURSING FACILITY
66131,A000000,01800,0000,01800NURSING FACILITY
66131,A000000,02200,0000,02200LABORATORY
66131,A000000,02300,0000,02300INTRAVENOUS THERAPY
66131,A000000,02500,0000,02500PHYSICAL THERAPY
66131,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66131,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66131,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
66131,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
66131,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66131,A000000,04750,0000,05100OTHER REIMBURSABLE COST
66131,A000000,05000,0000,05000CORF
66131,A000000,05010,0000,05010CMHC
66131,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66131,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66131,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66131,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
66131,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66131,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66131,A81000A,00100,0100,Y
66131,A81000B,00100,0300,CENTRAL OFFICE COSTS
66131,A81000C,00100,0100,A
66131,A81000C,00100,0200,CLARENCE STROH
66131,A81000C,00100,0400,SOLE PROPRIETOR
66131,A81000C,00100,0600,SNF MANAGEMENT & ACCTNG
66131,B100000,00000,0100,00000SQUARE FEET
66131,B100000,00000,0200,00000SQUARE FEET
66131,B100000,00000,0300,00000GROSS SALARIES
66131,B100000,00000,0400,00000ACCUM. COST
66131,B100000,00000,0500,00000SQUARE FEET
66131,B100000,00000,0600,00000PATIENT DAYS
66131,B100000,00000,0700,00000SQUARE FEET
66131,B100000,00000,0800,00000PATIENT DAYS
66131,B100000,00000,0900,00000GROSS SALARIES
66131,B100000,00000,1000,00000COSTED REQUIS.
66131,B100000,00000,1100,00000COSTED REQUIS.
66131,B100000,00000,1200,00000TIME SPENT
66131,B100000,00000,1300,00000TIME SPENT
66131,B100000,00000,1350,00000TIME SPENT
66131,B100000,00000,1400,00000ASSIGNED TIME
66131,E10A180,00501,0100,05/28/1998
66131,S000000,00100,0200,04/28/1998
66131,S200000,00100,0100,460 WEST MAIN
66131,S200000,00200,0100,RANGER
66131,S200000,00200,0200,TX
66131,S200000,00200,0300,76470
66131,S200000,00300,0100,EASTLAND
66131,S200000,00400,0100,WESTERN MANOR
66131,S200000,00400,0200,675609
66131,S200000,00400,0300,06/20/1996
66131,S200000,00400,0500,O
66131,S200000,01600,0100,Y
66138,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66138,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66138,A000000,00300,0000,00300EMPLOYEE BENEFITS
66138,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66138,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66138,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66138,A000000,00700,0000,00700HOUSEKEEPING
66138,A000000,00800,0000,00800DIETARY
66138,A000000,00900,0000,00900NURSING ADMINISTRATION
66138,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66138,A000000,01100,0000,01100PHARMACY
66138,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66138,A000000,01300,0000,01300SOCIAL SERVICE
66138,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66138,A000000,01600,0000,01600SKILLED NURSING FACILITY
66138,A000000,01800,0000,01800NURSING FACILITY
66138,A000000,02300,0000,02300INTRAVENOUS THERAPY
66138,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66138,A000000,02500,0000,02500PHYSICAL THERAPY
66138,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66138,A000000,02700,0000,02700SPEECH PATHOLOGY
66138,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66138,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66138,A000000,03101,0000,03101COMPLEX MEDICAL EQUIPMENT
66138,A000000,03102,0000,03102ENTERALS AND UROLOGICALS
66138,A000000,03103,0000,03103PROSTHETICS AND ORTHOTICS
66138,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66138,A000000,05000,0000,05000CORF
66138,A000000,05010,0000,05010CMHC
66138,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66138,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66138,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66138,A000000,06101,0000,06101OTHER UNALLOWABLE
66138,B100000,00000,0100,00001SQUARE FEET
66138,B100000,00000,0200,00001SQUARE FEET
66138,B100000,00000,0300,00001GROSS SALARIES
66138,B100000,00000,0400,00001ACCUM. COST
66138,B100000,00000,0500,00001SQUARE FEET
66138,B100000,00000,0600,00001PATIENT DAYS
66138,B100000,00000,0700,00001SQUARE FEET
66138,B100000,00000,0800,00001PATIENT DAYS
66138,B100000,00000,0900,00001DIRECT NRSING HRS
66138,B100000,00000,1000,00001PATIENT DAYS
66138,B100000,00000,1100,00001COSTED REQUIS
66138,B100000,00000,1200,00001TIME SPENT
66138,B100000,00000,1300,00001PATIENT DAYS
66138,B100000,00000,1400,00001ASSIGNED TIME
66138,E10A180,00501,0100,08/27/1998
66138,E10A180,00501,0300,08/27/1998
66138,S000000,00100,0200,08/03/1998
66138,S200000,00100,0100,550 EAST ANN ARBOR
66138,S200000,00200,0100,DALLAS
66138,S200000,00200,0200,TX
66138,S200000,00200,0300,75216
66138,S200000,00300,0100,DALLAS
66138,S200000,00400,0100,GRACE PRESBYTERIAN VILLAGE
66138,S200000,00400,0200,675611
66138,S200000,00400,0300,05/08/1996
66138,S200000,00400,0500,P
66138,S200000,01600,0100,Y
66144,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66144,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66144,A000000,00300,0000,00300EMPLOYEE BENEFITS
66144,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66144,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66144,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66144,A000000,00700,0000,00700HOUSEKEEPING
66144,A000000,00800,0000,00800DIETARY
66144,A000000,00900,0000,00900NURSING ADMINISTRATION
66144,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66144,A000000,01100,0000,01100PHARMACY
66144,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66144,A000000,01300,0000,01300SOCIAL SERVICE
66144,A000000,01301,0000,01301ACTIVITIES
66144,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66144,A000000,01600,0000,01600SKILLED NURSING FACILITY
66144,A000000,01800,0000,01800NURSING FACILITY
66144,A000000,02100,0000,02100RADIOLOGY
66144,A000000,02200,0000,02200LABORATORY
66144,A000000,02300,0000,02300INTRAVENOUS THERAPY
66144,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66144,A000000,02500,0000,02500PHYSICAL THERAPY
66144,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66144,A000000,02700,0000,02700SPEECH PATHOLOGY
66144,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66144,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66144,A000000,03200,0000,03200SUPPORT SURFACES
66144,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66144,A000000,05000,0000,05000CORF
66144,A000000,05010,0000,05010CMHC
66144,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66144,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66144,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66144,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
66144,A000000,05300,0000,05300INTEREST EXPENSE
66144,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66144,A81000A,00100,0100,Y
66144,A81000B,00100,0300,INTEREST EXPENSE
66144,A81000B,00200,0300,DEPRECIATION
66144,A81000B,00300,0300,ACCOUNTING FEES
66144,A81000B,00400,0300,LEGAL FEES
66144,A81000B,00500,0300,RENTAL EXPENSE
66144,A81000C,00100,0100,A
66144,A81000C,00100,0200,HERITAGE OAKS
66144,A81000C,00100,0400,BIG COUNTRY
66144,A81000C,00100,0600,RENTAL
66144,B100000,00000,0100,00000SQ FEET
66144,B100000,00000,0200,00000SQ FEET
66144,B100000,00000,0300,00000GROSS SALARIES
66144,B100000,00000,0400,00000ACCUM. COST
66144,B100000,00000,0500,00000SQ FEET
66144,B100000,00000,0600,00000PATIENT DAYS
66144,B100000,00000,0700,00000SQ FEET
66144,B100000,00000,0800,00000MEALS SERVED
66144,B100000,00000,0900,00000NURSING SALARIES
66144,B100000,00000,1000,00000PATIENT DAYS
66144,B100000,00000,1100,00000PATIENT DAYS
66144,B100000,00000,1200,00000PATIENT DAYS
66144,B100000,00000,1300,00000TIME SPENT
66144,B100000,00000,1301,00000SQ FEET
66144,B100000,00000,1400,00000ASSIGNED TIME
66144,E10A180,00301,0100,06/27/1997
66144,E10A180,00302,0100,11/25/1997
66144,E10A180,00350,0300,11/25/1997
66144,E10A180,00351,0300,06/27/1997
66144,E10A180,00501,0100,06/17/1998
66144,E10A180,00501,0300,06/17/1998
66144,E10A180,00502,0100,11/13/1998
66144,E10A180,00550,0100,09/15/1999
66144,E10A180,00550,0300,11/13/1998
66144,E10A180,00551,0300,09/15/1999
66144,S000000,00100,0200,05/07/1998
66144,S200000,00100,0100,2001 6TH STREET
66144,S200000,00200,0100,BALLINGER
66144,S200000,00200,0200,TX
66144,S200000,00200,0300,76821
66144,S200000,00300,0100,RUNNELS
66144,S200000,00400,0100,HERITAGE OAKS ESTATE
66144,S200000,00400,0200,675614
66144,S200000,00400,0300,09/01/1996
66144,S200000,00400,0500,O
66144,S200000,01600,0100,Y
66144,S200000,04100,0100,Y
66154,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66154,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66154,A000000,00300,0000,00300EMPLOYEE BENEFITS
66154,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66154,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66154,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66154,A000000,00700,0000,00700HOUSEKEEPING
66154,A000000,00800,0000,00800DIETARY
66154,A000000,00900,0000,00900NURSING ADMINISTRATION
66154,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66154,A000000,01100,0000,01100PHARMACY
66154,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66154,A000000,01300,0000,01300SOCIAL SERVICE
66154,A000000,01301,0000,01301ACTIVITIES
66154,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66154,A000000,01600,0000,01600SKILLED NURSING FACILITY
66154,A000000,01800,0000,01800NURSING FACILITY
66154,A000000,02300,0000,02300INTRAVENOUS THERAPY
66154,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66154,A000000,02500,0000,02500PHYSICAL THERAPY
66154,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66154,A000000,02700,0000,02700SPEECH PATHOLOGY
66154,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66154,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66154,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
66154,A000000,03051,0000,03301MEDICAL EQUIPMENT
66154,A000000,03052,0000,03302NEUROPSYCH
66154,A000000,03053,0000,03303RENAL DIALYSIS
66154,A000000,03055,0000,03305HYBERBARIC
66154,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66154,A000000,05000,0000,05000CORF
66154,A000000,05010,0000,05010CMHC
66154,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66154,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66154,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66154,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66154,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66154,A81000A,00100,0100,Y
66154,A81000B,00100,0300,MANAGEMENT FEES
66154,A81000B,00200,0300,CAPITAL COSTS
66154,A81000B,00300,0300,CAPITAL COSTS
66154,A81000C,00100,0100,B
66154,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
66154,A81000C,00100,0400,REHAB WORKS
66154,A81000C,00100,0600,THERAPY SERVICES
66154,A81000C,00200,0100,B
66154,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
66154,A81000C,00200,0400,NIPSI
66154,A81000C,00200,0600,PHARMACY SERVICES
66154,B100000,00000,0100,00000SQUARE FEET
66154,B100000,00000,0200,00000SQUARE FEET
66154,B100000,00000,0300,00000GROSS SALARIES
66154,B100000,00000,0400,00000ACCUM. COST
66154,B100000,00000,0500,00000SQUARE FEET
66154,B100000,00000,0600,00000PATIENT DAYS
66154,B100000,00000,0700,00000SQUARE FEET
66154,B100000,00000,0800,00000MEALS SERVED
66154,B100000,00000,0900,00000NURSING HOURS
66154,B100000,00000,1000,00000PATIENT DAYS
66154,B100000,00000,1100,00000PATIENT DAYS
66154,B100000,00000,1200,00000GROSS CHARGES
66154,B100000,00000,1300,00000PATIENT DAYS
66154,B100000,00000,1301,00000PATIENT DAYS
66154,B100000,00000,1400,00000ASSIGNED TIME
66154,E10A180,00301,0100,10/30/1997
66154,E10A180,00301,0300,03/03/1998
66154,E10A180,00302,0100,12/03/1997
66154,E10A180,00303,0100,03/03/1998
66154,E10A180,00350,0300,10/30/1997
66154,E10A180,00501,0100,01/22/1999
66154,E10A180,00501,0300,01/22/1999
66154,S000000,00100,0200,12/07/1998
66154,S200000,00100,0100,901 WEST COLLEGE STREET
66154,S200000,00200,0100,CANTON
66154,S200000,00200,0200,TX
66154,S200000,00200,0300,75103
66154,S200000,00300,0100,VAN ZANDT
66154,S200000,00400,0100,HERITAGE MANOR CANTON
66154,S200000,00400,0200,675623
66154,S200000,00400,0300,09/11/1996
66154,S200000,00400,0500,O
66154,S200000,01600,0100,Y
66158,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66158,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66158,A000000,00300,0000,00300EMPLOYEE BENEFITS
66158,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66158,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66158,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66158,A000000,00700,0000,00700HOUSEKEEPING
66158,A000000,00800,0000,00800DIETARY
66158,A000000,00900,0000,00900NURSING ADMINISTRATION
66158,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66158,A000000,01100,0000,01100PHARMACY
66158,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66158,A000000,01300,0000,01300SOCIAL SERVICE
66158,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66158,A000000,01600,0000,01600SKILLED NURSING FACILITY
66158,A000000,02300,0000,02300INTRAVENOUS THERAPY
66158,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66158,A000000,02500,0000,02500PHYSICAL THERAPY
66158,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66158,A000000,02700,0000,02700SPEECH PATHOLOGY
66158,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66158,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66158,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66158,A000000,05000,0000,05000CORF
66158,A000000,05010,0000,05010CMHC
66158,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66158,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66158,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66158,A000000,05300,0000,05300INTEREST EXPENSE
66158,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66158,A81000A,00100,0100,Y
66158,A81000B,00100,0300,DIRECTORS FEES
66158,A81000C,00100,0100,B
66158,A81000C,00100,0200,R. WINFIELD
66158,A81000C,00200,0100,B
66158,A81000C,00200,0200,DR. DUBBERLY
66158,A81000C,00300,0100,B
66158,A81000C,00300,0200,DR. RAMSEY
66158,A81000C,00400,0100,B
66158,A81000C,00400,0200,F. CRESPI
66158,B100000,00000,0100,00000SQ FEET
66158,B100000,00000,0200,00000SQUARE FEET
66158,B100000,00000,0300,00000GROSS SALARIES
66158,B100000,00000,0400,00000ACCUM. COST
66158,B100000,00000,0500,00000SQ FEET
66158,B100000,00000,0600,00000POUNDS OF LAUNDRY
66158,B100000,00000,0700,00000SQUARE FEET
66158,B100000,00000,0800,00000MEALS SERVED
66158,B100000,00000,0900,00000HOURS OF SERVICE
66158,B100000,00000,1000,00000COSTED REQUIS
66158,B100000,00000,1100,00000COSTED REQUIS
66158,B100000,00000,1200,00000TIME SPENT
66158,B100000,00000,1300,00000TIME SPENT
66158,B100000,00000,1400,00000ASSIGNED TIME
66158,E10A180,00301,0100,07/24/1997
66158,E10A180,00302,0100,12/09/1997
66158,E10A180,00303,0100,01/16/1998
66158,E10A180,00303,0300,01/16/1998
66158,E10A180,00350,0300,07/24/1997
66158,E10A180,00351,0300,12/09/1997
66158,S000000,00100,0200,06/01/1998
66158,S200000,00100,0100,1116 EAST LOOP 304
66158,S200000,00200,0100,CROCKETT
66158,S200000,00200,0200,TX
66158,S200000,00200,0300,75835
66158,S200000,00300,0100,HOUSTON
66158,S200000,00400,0100,WHITEHALL NURSING CENTER  INC.
66158,S200000,00400,0200,675624
66158,S200000,00400,0300,08/28/1996
66158,S200000,00400,0500,P
66158,S200000,01500,0100,Y
66168,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66168,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66168,A000000,00300,0000,00300EMPLOYEE BENEFITS
66168,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66168,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66168,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66168,A000000,00700,0000,00700HOUSEKEEPING
66168,A000000,00800,0000,00800DIETARY
66168,A000000,00900,0000,00900NURSING ADMINISTRATION
66168,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66168,A000000,01100,0000,01100PHARMACY
66168,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66168,A000000,01300,0000,01300SOCIAL SERVICE
66168,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66168,A000000,01600,0000,01600SKILLED NURSING FACILITY
66168,A000000,01800,0000,01800NURSING FACILITY
66168,A000000,01810,0000,01810ICF/MR
66168,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66168,A000000,02500,0000,02500PHYSICAL THERAPY
66168,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66168,A000000,02700,0000,02700SPEECH PATHOLOGY
66168,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66168,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66168,A000000,03550,0000,03550FQHC
66168,A000000,05000,0000,05000CORF
66168,A000000,05010,0000,05010CMHC
66168,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66168,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66168,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66168,A000000,06001,0000,06001RETIREMENT VILLAGE
66168,A000000,06002,0000,06002HENDRICK WISTERIA PLACE
66168,A000000,06003,0000,06003RESIDENTIAL DEVELOPMENT
66168,A81000A,00100,0100,Y
66168,A81000B,00100,0300,ADMIN.AND GENERAL
66168,A81000B,00200,0300,DIETARY
66168,A81000B,00300,0300,NURSING FACILITY
66168,A81000B,00400,0300,RETIREMENT VILLAGE
66168,A81000B,00500,0300,HENDRICK WISTERIA PLACE
66168,A81000C,00100,0100,G
66168,A81000C,00100,0200,MESA SPRINGS
66168,A81000C,00100,0400,HENDRICK MED CT
66168,A81000C,00100,0600,HEALTHCARE MGMT
66168,B100000,00000,0100,00003SQUARE FEET
66168,B100000,00000,0200,00003SQUARE FEET
66168,B100000,00000,0300,00003GROSS SALARIES
66168,B100000,00000,0400,00003ACCUMULA- TED COST
66168,B100000,00000,0500,00003SQUARE FEET
66168,B100000,00000,0600,00003POUNDS OF LAUNDRY
66168,B100000,00000,0700,00003HOURS OF SERVICE
66168,B100000,00000,0800,00003MEALS SERVED
66168,B100000,00000,0900,00003DIRECT HOU OF SERVICE
66168,B100000,00000,1000,00003COSTED REQUIS
66168,B100000,00000,1100,00003COSTED REQUIS
66168,B100000,00000,1200,00003TIME SPENT
66168,B100000,00000,1300,00003TIME SPENT
66168,B100000,00000,1400,00003ASSIGNED TIME
66168,E10A180,00302,0100,04/10/1998
66168,S000000,00100,0200,02/19/1999
66168,S200000,00100,0100,7171 BUFFALO GAP ROAD
66168,S200000,00200,0100,ABILENE
66168,S200000,00200,0200,TX
66168,S200000,00200,0300,79606
66168,S200000,00300,0100,TAYLOR
66168,S200000,00400,0100,MESA SPRINGS SNF CARE
66168,S200000,00400,0200,675645
66168,S200000,00400,0300,12/04/1996
66168,S200000,00400,0500,O
66168,S200000,00400,0600,O
66168,S200000,01600,0100,Y
66168,S200000,01700,0100,Y
66168,S200000,02800,0100,Y
66175,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66175,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66175,A000000,00300,0000,00300EMPLOYEE BENEFITS
66175,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66175,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66175,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66175,A000000,00700,0000,00700HOUSEKEEPING
66175,A000000,00800,0000,00800DIETARY
66175,A000000,00900,0000,00900NURSING ADMINISTRATION
66175,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66175,A000000,01100,0000,01100PHARMACY
66175,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66175,A000000,01300,0000,01300SOCIAL SERVICE
66175,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66175,A000000,01600,0000,01600SKILLED NURSING FACILITY
66175,A000000,01800,0000,01800NURSING FACILITY
66175,A000000,02300,0000,02300INTRAVENOUS THERAPY
66175,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66175,A000000,02500,0000,02500PHYSICAL THERAPY
66175,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66175,A000000,02700,0000,02700SPEECH PATHOLOGY
66175,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66175,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66175,A000000,03200,0000,03200SUPPORT SURFACES
66175,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66175,A000000,05000,0000,05000CORF
66175,A000000,05010,0000,05010CMHC
66175,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66175,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66175,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66175,A000000,05300,0000,05300INTEREST EXPENSE
66175,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66175,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66175,A81000A,00100,0100,Y
66175,A81000B,00100,0300,AUSTIN - NONREIMB
66175,A81000B,00200,0300,AUSTIN - NONREIMB
66175,A81000B,00300,0300,AUSTIN - NONREIMB
66175,A81000B,00400,0300,AUSTIN - NONREIMB
66175,A81000B,00500,0300,AUSTIN - NONREIMB
66175,A81000B,00600,0300,RELATED PARTY INTERE
66175,A81000C,00100,0100,A
66175,A81000C,00100,0200,WILLIAM C. HORABIN
66175,A81000C,00100,0400,SIERRA HEALTH SYSTEM
66175,A81000C,00100,0600,MANAGEMENT COMPANY
66175,B100000,00000,0100,00000SQUARE FEET
66175,B100000,00000,0200,00000SQUARE FEET
66175,B100000,00000,0300,00000GROSS SALARIES
66175,B100000,00000,0400,00000ACCUM COST
66175,B100000,00000,0500,00000SQUARE FEET
66175,B100000,00000,0600,00000PATIENT DAYS
66175,B100000,00000,0700,00000SQUARE FEE CLEANED
66175,B100000,00000,0800,00000MEALS SERVED
66175,B100000,00000,0900,00000HOURS SUPERVISED
66175,B100000,00000,1000,00000COSTED REQUIS
66175,B100000,00000,1100,00000COSTED REQUIS
66175,B100000,00000,1200,00000GROSS CHARGES
66175,B100000,00000,1300,00000GROSS CHARGES
66175,B100000,00000,1400,00000ASSIGNED TIME
66175,S000000,00100,0200,03/30/1998
66175,S200000,00100,0100,11127 CIRCLE DRIVE
66175,S200000,00200,0100,AUSTIN
66175,S200000,00200,0200,TX
66175,S200000,00200,0300,78736
66175,S200000,00300,0100,TRAVIS
66175,S200000,00400,0100,STONEBRIDGE HEALTH CENTER
66175,S200000,00400,0200,675649
66175,S200000,00400,0300,12/19/1996
66175,S200000,00400,0500,O
66175,S200000,00600,0200,675649
66175,S200000,00600,0300,12/19/1996
66175,S200000,01600,0100,Y
66181,S000000,00100,0200,08/15/1997
66182,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66182,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66182,A000000,00300,0000,00300EMPLOYEE BENEFITS
66182,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66182,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66182,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66182,A000000,00700,0000,00700HOUSEKEEPING
66182,A000000,00800,0000,00800DIETARY
66182,A000000,00900,0000,00900NURSING ADMINISTRATION
66182,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66182,A000000,01100,0000,01100PHARMACY
66182,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66182,A000000,01300,0000,01300SOCIAL SERVICE
66182,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66182,A000000,01600,0000,01600SKILLED NURSING FACILITY
66182,A000000,01800,0000,01800NURSING FACILITY
66182,A000000,02100,0000,02100RADIOLOGY
66182,A000000,02200,0000,02200LABORATORY
66182,A000000,02300,0000,02300INTRAVENOUS THERAPY
66182,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66182,A000000,02500,0000,02500PHYSICAL THERAPY
66182,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66182,A000000,02700,0000,02700SPEECH PATHOLOGY
66182,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66182,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66182,A000000,03001,0000,03001ENTERALS AND UROLOGICALS
66182,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66182,A000000,05000,0000,05000CORF
66182,A000000,05010,0000,05010CMHC
66182,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66182,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66182,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66182,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66182,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66182,A81000A,00100,0100,Y
66182,A81000B,00100,0300,HOME OFFICE CAPITAL
66182,A81000B,00200,0300,HOME OFFICE CAPITAL
66182,A81000B,00300,0300,HOME OFFICE A&G
66182,A81000C,00100,0100,B
66182,A81000C,00100,0200,FT. BEND NURSIN
66182,A81000C,00100,0400,LIFE CARE CORP.
66182,A81000C,00100,0600,HOME OFFICE
66182,B100000,00000,0100,00000SQUARE FEET
66182,B100000,00000,0200,00000SQUARE FEET
66182,B100000,00000,0300,00000GROSS SALARIES
66182,B100000,00000,0400,00000ACCUM. COST
66182,B100000,00000,0500,00000SQUARE FEET
66182,B100000,00000,0600,00000PATIENT DAYS
66182,B100000,00000,0700,00000SQUARE FEET
66182,B100000,00000,0800,00000MEALS SERVED
66182,B100000,00000,0900,00000PATIENT DAYS
66182,B100000,00000,1000,00000PATIENT DAYS
66182,B100000,00000,1100,00000PATIENT DAYS
66182,B100000,00000,1200,00000PATIENT DAYS
66182,B100000,00000,1300,00000PATIENT DAYS
66182,B100000,00000,1400,00000ASSIGNED TIME
66182,E10A180,00301,0100,11/19/1997
66182,E10A180,00302,0100,02/24/1998
66182,E10A180,00501,0100,12/07/1998
66182,E10A180,00550,0300,12/07/1998
66182,S000000,00100,0200,08/13/1998
66182,S200000,00100,0100,3010 BAYMORE
66182,S200000,00200,0100,ROSENBURG
66182,S200000,00200,0200,TX
66182,S200000,00200,0300,77471
66182,S200000,00300,0100,FORT BEND
66182,S200000,00400,0100,FORT BEND NURSING HOME
66182,S200000,00400,0200,675663
66182,S200000,00400,0300,01/23/1997
66182,S200000,00400,0500,P
66182,S200000,00600,0200,603639
66182,S200000,00600,0300,12/01/1996
66182,S200000,01600,0100,Y
66188,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66188,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66188,A000000,00300,0000,00300EMPLOYEE BENEFITS
66188,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66188,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66188,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66188,A000000,00700,0000,00700HOUSEKEEPING
66188,A000000,00800,0000,00800DIETARY
66188,A000000,00900,0000,00900NURSING ADMINISTRATION
66188,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66188,A000000,01100,0000,01100PHARMACY
66188,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66188,A000000,01300,0000,01300SOCIAL SERVICE
66188,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66188,A000000,01600,0000,01600SKILLED NURSING FACILITY
66188,A000000,01800,0000,01800NURSING FACILITY
66188,A000000,02100,0000,02100RADIOLOGY
66188,A000000,02200,0000,02200LABORATORY
66188,A000000,02300,0000,02300INTRAVENOUS THERAPY
66188,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66188,A000000,02500,0000,02500PHYSICAL THERAPY
66188,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66188,A000000,02700,0000,02700SPEECH PATHOLOGY
66188,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66188,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66188,A000000,03001,0000,03001ENTERALS & UROLOGICALS
66188,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66188,A000000,05000,0000,05000CORF
66188,A000000,05010,0000,05010CMHC
66188,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66188,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66188,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66188,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66188,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66188,A81000A,00100,0100,Y
66188,A81000B,00100,0300,BLDG. CAPITAL - POOLED
66188,A81000B,00200,0300,EQUIP. CAPITAL - POOLED
66188,A81000B,00300,0300,NON-CAPITAL - POOLED
66188,A81000C,00100,0100,A
66188,A81000C,00100,0200,LIFE CARE CORP.
66188,A81000C,00100,0400,LIFE CARE CORP.
66188,A81000C,00100,0600,HOME OFFICE
66188,B100000,00000,0100,00000SQUARE FEET
66188,B100000,00000,0200,00000SQUARE FEET
66188,B100000,00000,0300,00000GROSS SALARIES
66188,B100000,00000,0400,00000ACCUM. COST
66188,B100000,00000,0500,00000SQUARE FEET
66188,B100000,00000,0600,00000PATIENT DAYS
66188,B100000,00000,0700,00000SQUARE FEET
66188,B100000,00000,0800,00000PATIENT DAYS
66188,B100000,00000,0900,00000DIRECT NRSING HRS
66188,B100000,00000,1000,00000PATIENT DAYS
66188,B100000,00000,1100,00000COSTED REQUIS
66188,B100000,00000,1200,00000PATIENT DAYS
66188,B100000,00000,1300,00000PATIENT DAYS
66188,B100000,00000,1400,00000ASSIGNED TIME
66188,E10A180,00301,0100,06/01/1998
66188,E10A180,00350,0300,06/01/1998
66188,E10A180,00501,0100,09/15/1998
66188,E10A180,00501,0300,09/15/1998
66188,S000000,00100,0200,08/13/1998
66188,S200000,00100,0100,1747 EAST HEMPSTEAD
66188,S200000,00200,0100,GIDDINGS
66188,S200000,00200,0200,TX
66188,S200000,00200,0300,78942
66188,S200000,00300,0100,LEE
66188,S200000,00400,0100,GIDDINGS CONVALESCENT CENTER
66188,S200000,00400,0200,675665
66188,S200000,00400,0300,02/01/1997
66188,S200000,00400,0500,P
66188,S200000,00600,0200,459503
66188,S200000,00600,0300,02/01/1997
66188,S200000,01600,0100,Y
66193,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66193,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66193,A000000,00300,0000,00300EMPLOYEE BENEFITS
66193,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66193,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66193,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66193,A000000,00700,0000,00700HOUSEKEEPING
66193,A000000,00800,0000,00800DIETARY
66193,A000000,00900,0000,00900NURSING ADMINISTRATION
66193,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66193,A000000,01100,0000,01100PHARMACY
66193,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66193,A000000,01300,0000,01300SOCIAL SERVICE
66193,A000000,01350,0000,01500OTHER GENERAL SERVICES
66193,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66193,A000000,01600,0000,01600SKILLED NURSING FACILITY
66193,A000000,01800,0000,01800NURSING FACILITY
66193,A000000,02100,0000,02100RADIOLOGY
66193,A000000,02300,0000,02300INTRAVENOUS THERAPY
66193,A000000,02500,0000,02500PHYSICAL THERAPY
66193,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66193,A000000,02700,0000,02700SPEECH PATHOLOGY
66193,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66193,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66193,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
66193,A000000,03200,0000,03200SUPPORT SURFACES
66193,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
66193,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66193,A000000,04750,0000,05100OTHER REIMBURSABLE COST
66193,A000000,05000,0000,05000CORF
66193,A000000,05010,0000,05010CMHC
66193,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66193,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66193,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66193,A000000,05300,0000,05300INTEREST EXPENSE
66193,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
66193,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66193,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66193,A81000A,00100,0100,Y
66193,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
66193,A81000B,00200,0300,CAPITAL BLDG
66193,A81000B,00300,0300,RN CONSULTANT
66193,A81000C,00100,0100,A
66193,A81000C,00100,0200,LARRY S. PARKER
66193,A81000C,00100,0400,BRIARCLIFF MGT CO.  INC.
66193,A81000C,00100,0600,MANAGEMENT COMPANY
66193,A81000C,00200,0100,A
66193,A81000C,00200,0200,LARRY S. PARKER
66193,A81000C,00200,0400,BRIARCLIFF VILLAGE HC
66193,A81000C,00200,0600,NURSING FACILITY
66193,A81000C,00300,0100,A
66193,A81000C,00300,0200,DON STEELE
66193,A81000C,00300,0400,BRIARCLIFF VILLAGE HC
66193,A81000C,00300,0600,NURSING FACILITY
66193,B100000,00000,0100,00000SQUARE FEET
66193,B100000,00000,0200,00000NO STATIST ICS
66193,B100000,00000,0300,00000GROSS SALARIES
66193,B100000,00000,0400,00000ACCUM. COST
66193,B100000,00000,0500,00000SQUARE FEET
66193,B100000,00000,0600,00000PATIENT DAYS
66193,B100000,00000,0700,00000SQUARE FEE CLEANED
66193,B100000,00000,0800,00000MEALS SERVED
66193,B100000,00000,0900,00000HOURS OF SERVICE
66193,B100000,00000,1000,00000COSTED REQUIS.
66193,B100000,00000,1100,00000COSTED REQUIS.
66193,B100000,00000,1200,00000TIME SPENT
66193,B100000,00000,1300,00000TIME SPENT
66193,B100000,00000,1350,00000
66193,B100000,00000,1400,00000TIME SPENT
66193,E10A180,00501,0100,05/27/1998
66193,E10A180,00501,0300,05/27/1998
66193,E10A180,00502,0100,10/20/1998
66193,E10A180,00550,0100,09/17/1999
66193,E10A180,00550,0300,09/17/1999
66193,S000000,00100,0200,04/20/1998
66193,S200000,00100,0100,4400 WALNUT STREET
66193,S200000,00200,0100,GREENVILLE
66193,S200000,00200,0200,TX
66193,S200000,00200,0300,75401
66193,S200000,00300,0100,HUNT
66193,S200000,00400,0100,BRIARCLIFF HEALTH CTR OF GREENVILLE
66193,S200000,00400,0200,675666
66193,S200000,00400,0300,03/10/1997
66193,S200000,00400,0500,O
66193,S200000,01600,0100,Y
66193,S200000,02200,0100,Y
66200,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66200,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66200,A000000,00300,0000,00300EMPLOYEE BENEFITS
66200,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66200,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66200,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66200,A000000,00700,0000,00700HOUSEKEEPING
66200,A000000,00800,0000,00800DIETARY
66200,A000000,00801,0000,00801EMPLOYEE MEALS
66200,A000000,00900,0000,00900NURSING ADMINISTRATION
66200,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66200,A000000,01100,0000,01100PHARMACY
66200,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66200,A000000,01300,0000,01300SOCIAL SERVICE
66200,A000000,01350,0000,01500CENTRAL SERVICES & SUPPLY
66200,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66200,A000000,01600,0000,01600SKILLED NURSING FACILITY
66200,A000000,02100,0000,02100RADIOLOGY
66200,A000000,02200,0000,02200LABORATORY
66200,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66200,A000000,02500,0000,02500PHYSICAL THERAPY
66200,A000000,02800,0000,02800ELECTROCARDIOLOGY
66200,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66200,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66200,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
66200,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
66200,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66200,A000000,04750,0000,05100OTHER REIMBURSABLE COST
66200,A000000,05000,0000,05000CORF
66200,A000000,05010,0000,05010CMHC
66200,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66200,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66200,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66200,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
66200,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66200,A000000,06151,0000,06350RHC
66200,A000000,06152,0000,06360FQHC
66200,A000000,06200,0000,06200PATIENTS LAUNDRY
66200,A81000A,00100,0100,Y
66200,A81000B,00100,0300,RENTAL OF LAND
66200,A81000C,00100,0100,B
66200,A81000C,00100,0200,MEMORIAL SENIOR SERVICES
66200,A81000C,00100,0400,7737 SW FRWY HOUSTON  TX
66200,B100000,00000,0100,00060SQUARE FEE T
66200,B100000,00000,0200,00060SQUARE FEE T
66200,B100000,00000,0300,00060GROSS SALA RY
66200,B100000,00000,0400,00060ACCUMULATE D COST
66200,B100000,00000,0500,00060SQUARE FEE T
66200,B100000,00000,0600,00060POUNDS OF LAUNDRY
66200,B100000,00000,0700,00060SQUARE FEE T
66200,B100000,00000,0800,00060MEALS SERV ED
66200,B100000,00000,0801,00060NUMBER OF FTES
66200,B100000,00000,0900,00060NURSING FT ES
66200,B100000,00000,1000,00060COSTED REQ UISITIONS
66200,B100000,00000,1100,00060COSTED REQUIS
66200,B100000,00000,1200,00060GROSS REVE NUE
66200,B100000,00000,1300,00060TIME SPENT
66200,B100000,00000,1350,00060COSTED REQUIS.
66200,B100000,00000,1400,00060ASSIGNED TIME
66200,E10A180,00501,0100,05/04/1998
66200,E10A180,00501,0300,05/04/1998
66200,E10A180,00550,0100,05/18/1999
66200,E10A180,00550,0300,05/18/1999
66200,S000000,00100,0200,03/27/1998
66200,S200000,00100,0100,7480 BEECHNUT
66200,S200000,00200,0100,HOUSTON
66200,S200000,00200,0200,TX
66200,S200000,00200,0300,77074
66200,S200000,00300,0100,HARRIS
66200,S200000,00400,0100,UNIVERSITY PLACE NURSING CENTER
66200,S200000,00400,0200,675667
66200,S200000,00400,0300,01/31/1997
66200,S200000,00400,0500,O
66200,S200000,01500,0100,Y
66200,S200000,02200,0100,Y
66200,S200000,04300,0100,Y
66210,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66210,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66210,A000000,00300,0000,00300EMPLOYEE BENEFITS
66210,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66210,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66210,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66210,A000000,00700,0000,00700HOUSEKEEPING
66210,A000000,00800,0000,00800DIETARY
66210,A000000,00900,0000,00900NURSING ADMINISTRATION
66210,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66210,A000000,01100,0000,01100PHARMACY
66210,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66210,A000000,01300,0000,01300SOCIAL SERVICE
66210,A000000,01350,0000,01500ACTIVITIES
66210,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66210,A000000,01600,0000,01600SKILLED NURSING FACILITY
66210,A000000,01800,0000,01800NURSING FACILITY
66210,A000000,02100,0000,02100RADIOLOGY
66210,A000000,02300,0000,02300INTRAVENOUS THERAPY
66210,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66210,A000000,02500,0000,02500PHYSICAL THERAPY
66210,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66210,A000000,02700,0000,02700SPEECH PATHOLOGY
66210,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66210,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66210,A000000,03050,0000,03300PEN THERAPY
66210,A000000,03200,0000,03200SUPPORT SURFACES
66210,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66210,A000000,05000,0000,05000CORF
66210,A000000,05010,0000,05010CMHC
66210,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66210,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66210,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66210,A000000,05300,0000,05300INTEREST EXPENSE
66210,A81000A,00100,0100,Y
66210,A81000B,00100,0300,BUILDING LEASE
66210,A81000C,00100,0100,A
66210,A81000C,00100,0200,F.E. DEERE
66210,A81000C,00200,0100,A
66210,A81000C,00200,0200,ELIZABETH DEERE
66210,B100000,00000,0100,00000  SQ FT
66210,B100000,00000,0200,00000  SQ FT
66210,B100000,00000,0300,00000  GROSS     SAL
66210,B100000,00000,0400,00000 ACC COST
66210,B100000,00000,0500,00000  SQ FT
66210,B100000,00000,0600,00000  LBS OF   LAUNDRY
66210,B100000,00000,0700,00000  SQ FT
66210,B100000,00000,0800,00000  MEALS   SERVED
66210,B100000,00000,0900,00000   TIME SPENT -NUR
66210,B100000,00000,1000,00000 PAT DAYS
66210,B100000,00000,1100,00000 PAT DAYS
66210,B100000,00000,1200,00000   TIME SPENT -MED
66210,B100000,00000,1300,00000   TIME SPENT -SOC
66210,B100000,00000,1350,00000   TIME SPENT -ACT
66210,B100000,00000,1400,00000  BLANK
66210,E10A180,00301,0100,01/10/1998
66210,E10A180,00302,0100,03/11/1998
66210,E10A180,00350,0300,01/10/1998
66210,E10A180,00351,0300,03/11/1998
66210,E10A180,00501,0100,07/13/1998
66210,E10A180,00501,0300,07/13/1998
66210,S000000,00100,0200,06/01/1998
66210,S200000,00100,0100,801 CANTWELL
66210,S200000,00200,0100,CORPUS CHRISTI
66210,S200000,00200,0200,TX
66210,S200000,00200,0300,78408
66210,S200000,00300,0100,NUECES
66210,S200000,00400,0100,WESTWOOD MANOR
66210,S200000,00400,0200,675670
66210,S200000,00400,0300,04/01/1997
66210,S200000,00400,0500,P
66210,S200000,01600,0100,Y
66215,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66215,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66215,A000000,00300,0000,00300EMPLOYEE BENEFITS
66215,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66215,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66215,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66215,A000000,00700,0000,00700HOUSEKEEPING
66215,A000000,00800,0000,00800DIETARY
66215,A000000,00900,0000,00900NURSING ADMINISTRATION
66215,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66215,A000000,01100,0000,01100PHARMACY
66215,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66215,A000000,01300,0000,01300SOCIAL SERVICE
66215,A000000,01350,0000,01500ACTIVITIES
66215,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66215,A000000,01600,0000,01600SKILLED NURSING FACILITY
66215,A000000,01800,0000,01800NURSING FACILITY
66215,A000000,02100,0000,02100RADIOLOGY
66215,A000000,02200,0000,02200LABORATORY
66215,A000000,02300,0000,02300INTRAVENOUS THERAPY
66215,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66215,A000000,02500,0000,02500PHYSICAL THERAPY
66215,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66215,A000000,02700,0000,02700SPEECH PATHOLOGY
66215,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66215,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66215,A000000,03050,0000,03300PEN THERAPY
66215,A000000,03200,0000,03200SUPPORT SURFACES
66215,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66215,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
66215,A000000,05000,0000,05000CORF
66215,A000000,05010,0000,05010CMHC
66215,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66215,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66215,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66215,A000000,05300,0000,05300INTEREST EXPENSE
66215,B100000,00000,0100,00000  SQUARE    FEET
66215,B100000,00000,0200,00000  SQUARE    FEET
66215,B100000,00000,0300,00000  GROSS     SAL
66215,B100000,00000,0400,00000 ACC COST
66215,B100000,00000,0500,00000  SQUARE    FEET
66215,B100000,00000,0600,00000  LBS OF   LAUNDRY
66215,B100000,00000,0700,00000  SQUARE    FEET
66215,B100000,00000,0800,00000  MEALS   SERVED
66215,B100000,00000,0900,00000   TIME SPENT -NUR
66215,B100000,00000,1000,00000  BLANK
66215,B100000,00000,1100,00000  BLANK
66215,B100000,00000,1200,00000   TIME SPENT -MED
66215,B100000,00000,1300,00000   TIME SPENT -SOC
66215,B100000,00000,1350,00000   TIME SPENT -ACT
66215,B100000,00000,1400,00000  BLANK
66215,E10A180,00301,0100,01/07/1998
66215,E10A180,00301,0300,01/07/1998
66215,E10A180,00302,0100,01/21/1998
66215,E10A180,00302,0300,01/21/1998
66215,E10A180,00501,0100,07/27/1998
66215,E10A180,00550,0300,07/27/1998
66215,S000000,00100,0200,06/01/1998
66215,S200000,00100,0100,3922 WEST RIVER DR
66215,S200000,00200,0100,CORPUS CHRISTI
66215,S200000,00200,0200,TX
66215,S200000,00200,0300,78410
66215,S200000,00300,0100,NUECES
66215,S200000,00400,0100,RIVER RIDGE NURSING CENTER
66215,S200000,00400,0200,675672
66215,S200000,00400,0300,04/01/1997
66215,S200000,00400,0500,P
66215,S200000,01600,0100,Y
66215,S200000,02800,0100,Y
66215,S200000,04300,0100,Y
66220,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66220,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66220,A000000,00300,0000,00300EMPLOYEE BENEFITS
66220,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66220,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66220,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66220,A000000,00700,0000,00700HOUSEKEEPING
66220,A000000,00800,0000,00800DIETARY
66220,A000000,00900,0000,00900NURSING ADMINISTRATION
66220,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66220,A000000,01100,0000,01100PHARMACY
66220,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66220,A000000,01300,0000,01300SOCIAL SERVICE
66220,A000000,01350,0000,01500OTHER GENERAL SERVICES
66220,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66220,A000000,01600,0000,01600SKILLED NURSING FACILITY
66220,A000000,02300,0000,02300INTRAVENOUS THERAPY
66220,A000000,02500,0000,02500PHYSICAL THERAPY
66220,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66220,A000000,02700,0000,02700SPEECH PATHOLOGY
66220,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66220,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66220,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
66220,A000000,03200,0000,03200SUPPORT SURFACES
66220,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
66220,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66220,A000000,04750,0000,05100OTHER REIMBURSABLE COST
66220,A000000,05000,0000,05000CORF
66220,A000000,05010,0000,05010CMHC
66220,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66220,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66220,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66220,A000000,05300,0000,05300INTEREST EXPENSE
66220,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
66220,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
66220,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66220,A81000A,00100,0100,Y
66220,A81000B,00100,0300,MGMT SERVICES
66220,A81000B,00200,0300,NURSING SUPPLIES
66220,A81000C,00100,0100,A
66220,A81000C,00100,0400,PEOPLES NRSG FACILITIES
66220,A81000C,00100,0600,MGMT COMPANY
66220,A81000C,00200,0100,A
66220,A81000C,00200,0200,M&H SUPPLY COMPANY
66220,A81000C,00200,0400,NRSG AND OTHER SUPPLIES
66220,B100000,00000,0100,00000SQUARE FEET
66220,B100000,00000,0200,00000SQUARE FEET
66220,B100000,00000,0300,00000GROSS SALARIES
66220,B100000,00000,0400,00000ACCUM. COST
66220,B100000,00000,0500,00000SQUARE FEET
66220,B100000,00000,0600,00000PATIENT DAYS
66220,B100000,00000,0700,00000SQUARE FEET
66220,B100000,00000,0800,00000PATIENT DAYS
66220,B100000,00000,0900,00000PATIENT DAYS
66220,B100000,00000,1000,00000PATIENT DAYS
66220,B100000,00000,1100,00000COSTED REQUIS.
66220,B100000,00000,1200,00000PATIENT DAYS
66220,B100000,00000,1300,00000PATIENT DAYS
66220,B100000,00000,1350,00000
66220,B100000,00000,1400,00000ASSIGNED TIME
66220,E10A180,00501,0100,08/03/1998
66220,S000000,00100,0200,06/03/1998
66220,S200000,00100,0100,1010 EAST MCARTHUR STREET
66220,S200000,00200,0100,CUERO
66220,S200000,00200,0200,TX
66220,S200000,00200,0300,77954
66220,S200000,00300,0100,HOWARD
66220,S200000,00400,0100,PEOPLES NRSG CENTER AT CUERO
66220,S200000,00400,0200,675675
66220,S200000,00400,0300,04/21/1997
66220,S200000,00400,0500,P
66220,S200000,01500,0100,Y
66225,S000000,00100,0200,11/03/1997
66226,S000000,00100,0200,10/13/1998
66232,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66232,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66232,A000000,00300,0000,00300EMPLOYEE BENEFITS
66232,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66232,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66232,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66232,A000000,00700,0000,00700HOUSEKEEPING
66232,A000000,00800,0000,00800DIETARY
66232,A000000,00900,0000,00900NURSING ADMINISTRATION
66232,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66232,A000000,01100,0000,01100PHARMACY
66232,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66232,A000000,01300,0000,01300SOCIAL SERVICE
66232,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66232,A000000,01600,0000,01600SKILLED NURSING FACILITY
66232,A000000,01800,0000,01800NURSING FACILITY
66232,A000000,02500,0000,02500PHYSICAL THERAPY
66232,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66232,A000000,02700,0000,02700SPEECH PATHOLOGY
66232,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66232,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66232,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66232,A000000,05000,0000,05000CORF
66232,A000000,05010,0000,05010CMHC
66232,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66232,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66232,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66232,A000000,06001,0000,06001NON-ALLOWABLE COSTS
66232,B100000,00000,0100,00001SQUARE FEET
66232,B100000,00000,0200,00001SQUARE FEET
66232,B100000,00000,0300,00001GROSS SALARIES
66232,B100000,00000,0400,00001ACCUM. COST
66232,B100000,00000,0500,00001SQUARE FEET
66232,B100000,00000,0600,00001INPATIENT DAYS
66232,B100000,00000,0700,00001SQUARE FEET
66232,B100000,00000,0800,00001MEALS SERVED
66232,B100000,00000,0900,00001INPATIENT DAYS
66232,B100000,00000,1000,00001COSTED REQUIS.
66232,B100000,00000,1100,00001COSTED REQUIS.
66232,B100000,00000,1200,00001TIME SPENT
66232,B100000,00000,1300,00001TIME SPENT
66232,B100000,00000,1400,00001ASSIGNED TIME
66232,E10A180,00501,0100,07/30/1998
66232,E10A180,00501,0300,07/30/1998
66232,S000000,00100,0200,05/29/1998
66232,S200000,00100,0100,200 E. RYAN
66232,S200000,00200,0100,BOERNE
66232,S200000,00200,0200,TX
66232,S200000,00200,0300,78006
66232,S200000,00300,0100,KENDALL
66232,S200000,00400,0100,HILLTOP NURSING CENTER
66232,S200000,00400,0200,675678
66232,S200000,00400,0300,04/11/1997
66232,S200000,00400,0500,P
66232,S200000,01600,0100,Y
66236,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66236,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66236,A000000,00300,0000,00300EMPLOYEE BENEFITS
66236,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66236,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66236,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66236,A000000,00700,0000,00700HOUSEKEEPING
66236,A000000,00800,0000,00800DIETARY
66236,A000000,00900,0000,00900NURSING ADMINISTRATION
66236,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66236,A000000,01100,0000,01100PHARMACY
66236,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66236,A000000,01300,0000,01300SOCIAL SERVICE
66236,A000000,01350,0000,01500RECREATION & ACTIVITIES
66236,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66236,A000000,01600,0000,01600SKILLED NURSING FACILITY
66236,A000000,01800,0000,01800NURSING FACILITY
66236,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66236,A000000,02500,0000,02500PHYSICAL THERAPY
66236,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66236,A000000,02700,0000,02700SPEECH PATHOLOGY
66236,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66236,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66236,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66236,A000000,05000,0000,05000CORF
66236,A000000,05010,0000,05010CMHC
66236,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66236,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66236,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66236,A000000,05300,0000,05300INTEREST EXPENSE
66236,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
66236,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66236,A000000,06150,0000,06300CHILD CARE CENTER
66236,A000000,06151,0000,06301ASSISTED LIVING
66236,A000000,06201,0000,06201CHILD CARE CENTER
66236,B100000,00000,0100,00001SQUARE FEET
66236,B100000,00000,0200,00001SQUARE FEET
66236,B100000,00000,0300,00001GROSS SALARIES
66236,B100000,00000,0400,00001ACCUM COST
66236,B100000,00000,0500,00001SQUARE FEET
66236,B100000,00000,0600,00001POUNDS OF LAUNDRY
66236,B100000,00000,0700,00001SQUARE FEET
66236,B100000,00000,0800,00001MEALS SERVED
66236,B100000,00000,0900,00001DIRECT NRSG HRS
66236,B100000,00000,1000,00001COSTED REQUIS
66236,B100000,00000,1100,00001COSTED REQUIS
66236,B100000,00000,1200,00001GROSS REVENUE
66236,B100000,00000,1300,00001TIME SPENT
66236,B100000,00000,1350,00001PATIENT DAYS
66236,B100000,00000,1400,00001ASSIGNED TIME
66236,E10A180,00302,0100,03/11/1998
66236,E10A180,00350,0300,03/11/1998
66236,S000000,00100,0200,06/09/1998
66236,S200000,00100,0100,400 RANGER
66236,S200000,00200,0100,HEREFORD
66236,S200000,00200,0200,TX
66236,S200000,00200,0300,79045
66236,S200000,00300,0100,DEAF SMITH
66236,S200000,00400,0100,KINGS MANOR METHODIST HOME
66236,S200000,00400,0200,675679
66236,S200000,00400,0300,05/06/1997
66236,S200000,00400,0500,O
66236,S200000,01600,0100,Y
66236,S200000,02200,0100,Y
66240,S000000,00100,0200,12/12/1997
66241,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66241,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66241,A000000,00300,0000,00300EMPLOYEE BENEFITS
66241,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66241,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66241,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66241,A000000,00700,0000,00700HOUSEKEEPING
66241,A000000,00800,0000,00800DIETARY
66241,A000000,00900,0000,00900NURSING ADMINISTRATION
66241,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66241,A000000,01100,0000,01100PHARMACY
66241,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66241,A000000,01300,0000,01300SOCIAL SERVICE
66241,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66241,A000000,01600,0000,01600SKILLED NURSING FACILITY
66241,A000000,01800,0000,01800NURSING FACILITY
66241,A000000,01810,0000,01810ICF/MR
66241,A000000,01900,0000,01900OTHER LONG TERM CARE
66241,A000000,02300,0000,02300INTRAVENOUS THERAPY
66241,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66241,A000000,02500,0000,02500PHYSICAL THERAPY
66241,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66241,A000000,02700,0000,02700SPEECH PATHOLOGY
66241,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66241,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66241,A000000,03550,0000,03550FQHC
66241,A000000,05000,0000,05000CORF
66241,A000000,05010,0000,05010CMHC
66241,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66241,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66241,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66241,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
66241,B100000,00000,0100,00000SQUARE FEET
66241,B100000,00000,0200,00000SQUARE FEET
66241,B100000,00000,0300,00000GROSS SALARIES
66241,B100000,00000,0400,00000ACCUM COST
66241,B100000,00000,0500,00000SQUARE FEET
66241,B100000,00000,0600,00000POUNDS OF LAUNDRY
66241,B100000,00000,0700,00000HOURS OF SERVICE
66241,B100000,00000,0800,00000MEALS SERVED
66241,B100000,00000,0900,00000DIRECT NRSG HRS
66241,B100000,00000,1000,00000COSTED REQUIS
66241,B100000,00000,1100,00000COSTED REQUIS
66241,B100000,00000,1200,00000TIME SPENT
66241,B100000,00000,1300,00000TIME SPENT
66241,B100000,00000,1400,00000ASSIGNED TIME
66241,E10A180,00308,0100,05/06/1998
66241,E10A180,00309,0100,08/25/1998
66241,E10A180,00309,0300,08/25/1998
66241,E10A180,00351,0300,05/06/1998
66241,E10A180,00501,0100,02/08/1999
66241,E10A180,00501,0300,02/08/1999
66241,S000000,00100,0200,12/09/1998
66241,S200000,00100,0100,900 STATE STREET
66241,S200000,00100,0300,M
66241,S200000,00200,0100,BRONTE
66241,S200000,00200,0200,TX
66241,S200000,00200,0300,76933
66241,S200000,00300,0100,COKE
66241,S200000,00400,0100,EAST COKE COUNTY HOSPITAL
66241,S200000,00400,0200,675681
66241,S200000,00400,0300,03/31/1997
66241,S200000,00400,0500,O
66241,S200000,00400,0600,O
66241,S200000,01600,0100,Y
66241,S200000,01700,0100,Y
66241,S200000,02200,0100,Y
66246,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66246,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66246,A000000,00300,0000,00300EMPLOYEE BENEFITS
66246,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66246,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66246,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66246,A000000,00700,0000,00700HOUSEKEEPING
66246,A000000,00800,0000,00800DIETARY
66246,A000000,00900,0000,00900NURSING ADMINISTRATION
66246,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66246,A000000,01100,0000,01100PHARMACY
66246,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66246,A000000,01300,0000,01300SOCIAL SERVICE
66246,A000000,01350,0000,01500OTHER GENERAL SERVICES
66246,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66246,A000000,01600,0000,01600SKILLED NURSING FACILITY
66246,A000000,02300,0000,02300INTRAVENOUS THERAPY
66246,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66246,A000000,02500,0000,02500PHYSICAL THERAPY
66246,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66246,A000000,02700,0000,02700SPEECH PATHOLOGY
66246,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66246,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
66246,A000000,03200,0000,03200SUPPORT SURFACES
66246,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
66246,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66246,A000000,04750,0000,05100OTHER REIMBURSABLE COST
66246,A000000,05000,0000,05000CORF
66246,A000000,05010,0000,05010CMHC
66246,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66246,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66246,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66246,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
66246,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66246,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66246,A81000A,00100,0100,Y
66246,A81000B,00100,0300,NURSING SUPPLIES
66246,A81000B,00200,0300,MGMT SERVICE
66246,A81000B,00300,0300,HOME OFFICE COSTS
66246,A81000C,00100,0100,A
66246,A81000C,00100,0200,SCHEIDEMAN GROUP
66246,A81000C,00100,0600,NRSG HSKP DIETARY SUPPLIE
66246,A81000C,00200,0100,A
66246,A81000C,00200,0200,PEOPLES NRSG FACILITIES
66246,A81000C,00200,0600,MANAGEMENT SERVICES
66246,A81000C,00300,0100,A
66246,A81000C,00300,0200,PEOPLES HEALTH SERVICES
66246,A81000C,00300,0400,PNC AT VIDOR
66246,A81000C,00300,0600,HOME OFFICE
66246,B100000,00000,0100,00000SQUARE FEET
66246,B100000,00000,0200,00000SQUARE FEET
66246,B100000,00000,0300,00000GROSS SALARIES
66246,B100000,00000,0400,00000ACCUM. COST
66246,B100000,00000,0500,00000SQUARE FEET
66246,B100000,00000,0600,00000PATIENT DAYS
66246,B100000,00000,0700,00000SQUARE FEET
66246,B100000,00000,0800,00000PATIENT DAYS
66246,B100000,00000,0900,00000PATIENT DAYS
66246,B100000,00000,1000,00000PATIENT DAYS
66246,B100000,00000,1100,00000COSTED REQUIS.
66246,B100000,00000,1200,00000PATIENT DAYS
66246,B100000,00000,1300,00000PATIENT DAYS
66246,B100000,00000,1350,00000
66246,B100000,00000,1400,00000ASSIGNED TIME
66246,E10A180,00501,0100,05/05/1998
66246,E10A180,00501,0300,05/05/1998
66246,S000000,00100,0200,03/31/1998
66246,S200000,00100,0100,470 MOORE STREET
66246,S200000,00200,0100,VIDOR
66246,S200000,00200,0200,TX
66246,S200000,00200,0300,77662
66246,S200000,00300,0100,ORANGE
66246,S200000,00400,0100,PEOPLES NURSING CENTOR AT VIDOR
66246,S200000,00400,0200,675685
66246,S200000,00400,0300,04/30/1997
66246,S200000,00400,0500,P
66246,S200000,01500,0100,Y
66253,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66253,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66253,A000000,00300,0000,00300EMPLOYEE BENEFITS
66253,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66253,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66253,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66253,A000000,00700,0000,00700HOUSEKEEPING
66253,A000000,00800,0000,00800DIETARY
66253,A000000,00900,0000,00900NURSING ADMINISTRATION
66253,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66253,A000000,01100,0000,01100PHARMACY
66253,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66253,A000000,01300,0000,01300SOCIAL SERVICE
66253,A000000,01301,0000,01301ACTIVITIES
66253,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66253,A000000,01600,0000,01600SKILLED NURSING FACILITY
66253,A000000,01800,0000,01800NURSING FACILITY
66253,A000000,02100,0000,02100RADIOLOGY
66253,A000000,02300,0000,02300INTRAVENOUS THERAPY
66253,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66253,A000000,02500,0000,02500PHYSICAL THERAPY
66253,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66253,A000000,02700,0000,02700SPEECH PATHOLOGY
66253,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66253,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66253,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
66253,A000000,03051,0000,03301MEDICAL EQUIPMENT
66253,A000000,03052,0000,03302NEUROPSYCH
66253,A000000,03053,0000,03303RENAL DIALYSIS
66253,A000000,03055,0000,03305HYBERBARIC
66253,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66253,A000000,05000,0000,05000CORF
66253,A000000,05010,0000,05010CMHC
66253,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66253,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66253,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66253,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66253,A81000A,00100,0100,Y
66253,A81000B,00100,0300,MANAGEMENT FEES
66253,A81000B,00200,0300,CAPITAL COSTS
66253,A81000B,00300,0300,CAPITAL COSTS
66253,A81000C,00100,0100,B
66253,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
66253,A81000C,00100,0400,REHAB WORKS
66253,A81000C,00100,0600,THERAPY SERVICES
66253,A81000C,00200,0100,B
66253,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
66253,A81000C,00200,0400,NIPSI
66253,A81000C,00200,0600,PHARMACY SERVICES
66253,B100000,00000,0100,00000SQUARE FEET
66253,B100000,00000,0200,00000SQUARE FEET
66253,B100000,00000,0300,00000GROSS SALARIES
66253,B100000,00000,0400,00000ACCUM. COST
66253,B100000,00000,0500,00000SQUARE FEET
66253,B100000,00000,0600,00000PATIENT DAYS
66253,B100000,00000,0700,00000SQUARE FEET
66253,B100000,00000,0800,00000MEALS SERVED
66253,B100000,00000,0900,00000NURSING HOURS
66253,B100000,00000,1000,00000PATIENT DAYS
66253,B100000,00000,1100,00000PATIENT DAYS
66253,B100000,00000,1200,00000GROSS CHARGES
66253,B100000,00000,1300,00000PATIENT DAYS
66253,B100000,00000,1301,00000PATIENT DAYS
66253,B100000,00000,1400,00000ASSIGNED TIME
66253,E10A180,00501,0100,02/03/1999
66253,E10A180,00501,0300,02/03/1999
66253,S000000,00100,0200,06/26/1998
66253,S200000,00100,0100,6534 STEUBNER-AIRLINE ROAD
66253,S200000,00200,0100,HOUSTON
66253,S200000,00200,0200,TX
66253,S200000,00200,0300,77091
66253,S200000,00300,0100,HARRIS
66253,S200000,00400,0100,WINTERHAVEN NURSING HOME
66253,S200000,00400,0200,675686
66253,S200000,00400,0300,06/11/1997
66253,S200000,00400,0500,P
66253,S200000,01600,0100,Y
66255,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66255,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66255,A000000,00300,0000,00300EMPLOYEE BENEFITS
66255,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66255,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66255,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66255,A000000,00700,0000,00700HOUSEKEEPING
66255,A000000,00800,0000,00800DIETARY
66255,A000000,00810,0000,00810CAFETERIA
66255,A000000,00900,0000,00900NURSING ADMINISTRATION
66255,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66255,A000000,01100,0000,01100PHARMACY
66255,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66255,A000000,01300,0000,01300SOCIAL SERVICE
66255,A000000,01301,0000,01301NURSING FACILITY
66255,A000000,01310,0000,01310NURSING FACILITY
66255,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66255,A000000,01600,0000,01600SKILLED NURSING FACILITY
66255,A000000,01800,0000,01800NURSING FACILITY
66255,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66255,A000000,02500,0000,02500PHYSICAL THERAPY
66255,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66255,A000000,02700,0000,02700SPEECH PATHOLOGY
66255,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66255,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66255,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66255,A000000,05000,0000,05000CORF
66255,A000000,05010,0000,05010CMHC
66255,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66255,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66255,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66255,A000000,05300,0000,05300INTEREST EXPENSE
66255,B100000,00000,0100,00000SQUARE FEET
66255,B100000,00000,0200,00000SQUARE FEET
66255,B100000,00000,0300,00000GROSS SALARIES
66255,B100000,00000,0400,00000ACCUM COST
66255,B100000,00000,0500,00000SQUARE FEET
66255,B100000,00000,0600,00000POUNDS OF LAUNDRY
66255,B100000,00000,0700,00000SQUARE FEET
66255,B100000,00000,0800,00000MEALS SERVED
66255,B100000,00000,0810,00000FTE /SAL
66255,B100000,00000,0900,00000FTE /SAL
66255,B100000,00000,1000,00000COSTED REQUIS
66255,B100000,00000,1100,00000COSTED REQUIS
66255,B100000,00000,1200,00000GROSS REVENUE
66255,B100000,00000,1300,00000GROSS REVENUE
66255,B100000,00000,1301,00000PATIENT DAYS
66255,B100000,00000,1310,00000PATIENT DAYS
66255,B100000,00000,1400,00000ASSIGNED TIME
66255,E10A180,00308,0100,05/14/1997
66255,E10A180,00501,0100,08/03/1998
66255,S000000,00100,0200,07/02/1998
66255,S200000,00100,0300,392
66255,S200000,00200,0100,COLEMAN
66255,S200000,00200,0200,TX
66255,S200000,00200,0300,76834
66255,S200000,00300,0100,COLEMAN
66255,S200000,00400,0100,COLEMAN CARE CENTER HOLIDAY HILL  INC.
66255,S200000,00400,0200,675687
66255,S200000,00400,0300,05/14/1997
66255,S200000,00400,0500,O
66255,S200000,01600,0100,Y
66255,S200000,01700,0100,Y
66255,S200000,02200,0100,Y
66261,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66261,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66261,A000000,00300,0000,00300EMPLOYEE BENEFITS
66261,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66261,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66261,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66261,A000000,00700,0000,00700HOUSEKEEPING
66261,A000000,00800,0000,00800DIETARY
66261,A000000,00900,0000,00900NURSING ADMINISTRATION
66261,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66261,A000000,01100,0000,01100PHARMACY
66261,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66261,A000000,01300,0000,01300SOCIAL SERVICE
66261,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66261,A000000,01600,0000,01600SKILLED NURSING FACILITY
66261,A000000,01810,0000,01810ICF/MR
66261,A000000,02300,0000,02300INTRAVENOUS THERAPY
66261,A000000,02500,0000,02500PHYSICAL THERAPY
66261,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66261,A000000,02700,0000,02700SPEECH PATHOLOGY
66261,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66261,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66261,A000000,03550,0000,03550FQHC
66261,A000000,05000,0000,05000CORF
66261,A000000,05010,0000,05010CMHC
66261,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66261,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66261,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66261,A000000,06001,0000,06001OTHER NON-ALLOWABLE COST
66261,B100000,00000,0100,00001SQUARE FEET
66261,B100000,00000,0200,00001SQUARE FEET
66261,B100000,00000,0300,00001GROSS SALARIES
66261,B100000,00000,0400,00001ACCUM. COST
66261,B100000,00000,0500,00001SQUARE FEET
66261,B100000,00000,0600,00001INPATIENT DAYS
66261,B100000,00000,0700,00001SQUARE FEET
66261,B100000,00000,0800,00001MEALS SERVED
66261,B100000,00000,0900,00001INPATIENT DAYS
66261,B100000,00000,1000,00001COSTED REQUIS.
66261,B100000,00000,1100,00001COSTED REQUIS.
66261,B100000,00000,1200,00001INPATIENT DAYS
66261,B100000,00000,1300,00001INPATIENT DAYS
66261,B100000,00000,1400,00001ASSIGNED TIME
66261,E10A180,00301,0100,06/23/1998
66261,E10A180,00501,0300,03/30/1999
66261,E10A180,00550,0100,03/30/1999
66261,S000000,00100,0200,12/01/1998
66261,S200000,00100,0100,130 SPENCER LANE
66261,S200000,00200,0100,SAN ANTONIO
66261,S200000,00200,0200,TX
66261,S200000,00200,0300,78201
66261,S200000,00300,0100,BEXAR
66261,S200000,00400,0100,GOLDEN MANOR JEWISH HFA
66261,S200000,00400,0200,675690
66261,S200000,00400,0300,06/04/1997
66261,S200000,00400,0500,P
66261,S200000,01500,0100,Y
66264,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66264,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66264,A000000,00300,0000,00300EMPLOYEE BENEFITS
66264,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66264,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66264,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66264,A000000,00700,0000,00700HOUSEKEEPING
66264,A000000,00800,0000,00800DIETARY
66264,A000000,00900,0000,00900NURSING ADMINISTRATION
66264,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66264,A000000,01100,0000,01100PHARMACY
66264,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66264,A000000,01300,0000,01300SOCIAL SERVICE
66264,A000000,01350,0000,01500OTHER GENERAL SERVICES
66264,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66264,A000000,01600,0000,01600SKILLED NURSING FACILITY
66264,A000000,01800,0000,01800NURSING FACILITY
66264,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66264,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66264,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66264,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
66264,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
66264,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66264,A000000,04750,0000,05100OTHER REIMBURSABLE COST
66264,A000000,05000,0000,05000CORF
66264,A000000,05010,0000,05010CMHC
66264,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66264,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66264,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66264,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
66264,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66264,A81000A,00100,0100,Y
66264,A81000B,00100,0300,CENTRAL OFFICE OVERHEAD
66264,A81000B,00200,0300,PLANT OPERATION OVERHEAD
66264,A81000B,00300,0300,CAP COST BUILDING
66264,A81000B,00400,0300,CAP COST EQUIP
66264,A81000B,00500,0300,INTEREST EXPENSE
66264,A81000C,00100,0100,B
66264,A81000C,00100,0400,AUTUMN HILLS CONV. CTRS
66264,A81000C,00100,0600,NURSING HOME MANAGEMENT
66264,B100000,00000,0100,00000SQUARE FEET
66264,B100000,00000,0200,00000SQUARE FEET
66264,B100000,00000,0300,00000GROSS SALARIES
66264,B100000,00000,0400,00000ACCUM. COST
66264,B100000,00000,0500,00000SQUARE FEET
66264,B100000,00000,0600,00000PATIENT DAYS
66264,B100000,00000,0700,00000SQUARE FEET
66264,B100000,00000,0800,00000PATIENT DAYS
66264,B100000,00000,0900,00000PATIENT DAYS
66264,B100000,00000,1000,00000COSTED REQUIS
66264,B100000,00000,1100,00000COSTED REQUIS
66264,B100000,00000,1200,00000PATIENT DAYS
66264,B100000,00000,1300,00000PATIENT DAYS
66264,B100000,00000,1350,00000
66264,B100000,00000,1400,00000ASSIGNED TIME
66264,E10A180,00501,0100,07/30/1998
66264,S000000,00100,0200,06/01/1998
66264,S200000,00100,0100,2628 MILAN STREET
66264,S200000,00200,0100,HUNTSVILLE
66264,S200000,00200,0200,TX
66264,S200000,00200,0300,77340
66264,S200000,00300,0100,WALKER
66264,S200000,00400,0100,FAIR PARK NURSING CENTER
66264,S200000,00400,0200,675691
66264,S200000,00400,0300,06/20/1997
66264,S200000,00400,0500,O
66264,S200000,01600,0100,Y
66269,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66269,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66269,A000000,00300,0000,00300EMPLOYEE BENEFITS
66269,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66269,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66269,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66269,A000000,00700,0000,00700HOUSEKEEPING
66269,A000000,00800,0000,00800DIETARY
66269,A000000,00900,0000,00900NURSING ADMINISTRATION
66269,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66269,A000000,01100,0000,01100PHARMACY
66269,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66269,A000000,01300,0000,01300SOCIAL SERVICE
66269,A000000,01350,0000,01500OTHER GENERAL SERVICES
66269,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66269,A000000,01600,0000,01600SKILLED NURSING FACILITY
66269,A000000,01800,0000,01800NURSING FACILITY
66269,A000000,02100,0000,02100RADIOLOGY
66269,A000000,02300,0000,02300INTRAVENOUS THERAPY
66269,A000000,02500,0000,02500PHYSICAL THERAPY
66269,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66269,A000000,02700,0000,02700SPEECH PATHOLOGY
66269,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66269,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66269,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
66269,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
66269,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66269,A000000,04750,0000,05100OTHER REIMBURSABLE COST
66269,A000000,05000,0000,05000CORF
66269,A000000,05010,0000,05010CMHC
66269,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66269,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66269,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66269,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
66269,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66269,B100000,00000,0100,00000SQUARE FEE T
66269,B100000,00000,0200,00000SQUARE FEE T
66269,B100000,00000,0300,00000GROSS SALA RIES
66269,B100000,00000,0400,00000ACCUMULATE D COST
66269,B100000,00000,0500,00000SQUARE FEE T
66269,B100000,00000,0600,00000PATIENT DA YS
66269,B100000,00000,0700,00000SQUARE FEE T
66269,B100000,00000,0800,00000PATIENT DA YS
66269,B100000,00000,0900,00000PATIENT DA YS
66269,B100000,00000,1000,00000PATIENT DA YS
66269,B100000,00000,1100,00000PATIENT DA YS
66269,B100000,00000,1200,00000PATIENT DA YS
66269,B100000,00000,1300,00000PATIENT DA YS
66269,B100000,00000,1350,00000PATIENT DAYS
66269,B100000,00000,1400,00000PATIENT DA YS
66269,E10A180,00301,0100,12/22/1997
66269,E10A180,00501,0100,05/28/1998
66269,E10A180,00501,0300,05/28/1998
66269,S000000,00100,0200,05/04/1998
66269,S200000,00100,0100,E. HIGHWAY 84
66269,S200000,00200,0100,TEAGUE
66269,S200000,00200,0200,TX
66269,S200000,00200,0300,75860
66269,S200000,00300,0100,FREESTONE
66269,S200000,00400,0100,TEAGUE NURSING HOME
66269,S200000,00400,0200,675692
66269,S200000,00400,0300,05/21/1997
66269,S200000,00400,0500,O
66269,S200000,01600,0100,Y
66273,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66273,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66273,A000000,00300,0000,00300EMPLOYEE BENEFITS
66273,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66273,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66273,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66273,A000000,00700,0000,00700HOUSEKEEPING
66273,A000000,00800,0000,00800DIETARY
66273,A000000,00900,0000,00900NURSING ADMINISTRATION
66273,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66273,A000000,01100,0000,01100PHARMACY
66273,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66273,A000000,01300,0000,01300SOCIAL SERVICE
66273,A000000,01350,0000,01500OTHER GENERAL SERVICES
66273,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66273,A000000,01600,0000,01600SKILLED NURSING FACILITY
66273,A000000,01800,0000,01800NURSING FACILITY
66273,A000000,02300,0000,02300INTRAVENOUS THERAPY
66273,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66273,A000000,02500,0000,02500PHYSICAL THERAPY
66273,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66273,A000000,02700,0000,02700SPEECH PATHOLOGY
66273,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66273,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66273,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
66273,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
66273,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66273,A000000,04750,0000,05100OTHER REIMBURSABLE COST
66273,A000000,05000,0000,05000CORF
66273,A000000,05010,0000,05010CMHC
66273,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66273,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66273,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66273,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
66273,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66273,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66273,A81000A,00100,0100,Y
66273,A81000B,00100,0300,CENTRAL OFFICE OVERHEAD
66273,A81000B,00200,0300,CENTRAL OFFICE OVERHEAD
66273,A81000B,00300,0300,CENTRAL OFFICE OVERHEAD
66273,A81000B,00400,0300,CENTRAL OFFICE OVERHEAD
66273,A81000B,00500,0300,INTEREST INCOME-HOME OFFICE
66273,A81000C,00100,0100,B
66273,A81000C,00100,0200,AUTUMN HILLS CONV CENTER
66273,A81000C,00100,0400,AUTUMN HILLS CONV CENTER
66273,A81000C,00100,0600,NURSING HOME CHAIN
66273,B100000,00000,0100,00000SQUARE FEET
66273,B100000,00000,0200,00000SQUARE FEET
66273,B100000,00000,0300,00000GROSS SALARIES
66273,B100000,00000,0400,00000ACCUM. COST
66273,B100000,00000,0500,00000SQUARE FEET
66273,B100000,00000,0600,00000PATIENT DAYS
66273,B100000,00000,0700,00000SQUARE FEET
66273,B100000,00000,0800,00000MEALS SERVED
66273,B100000,00000,0900,00000PATIENT DAYS
66273,B100000,00000,1000,00000COSTED REQUIS.
66273,B100000,00000,1100,00000COSTED REQUIS.
66273,B100000,00000,1200,00000PATIENT DAYS
66273,B100000,00000,1300,00000PATIENT DAYS
66273,B100000,00000,1350,00000
66273,B100000,00000,1400,00000ASSIGNED TIME
66273,E10A180,00501,0100,07/06/1998
66273,E10A180,00550,0300,07/06/1998
66273,S000000,00100,0200,06/01/1998
66273,S200000,00100,0100,4150 COLLEGE STREET
66273,S200000,00200,0100,BEAUMONT
66273,S200000,00200,0200,TX
66273,S200000,00200,0300,77707
66273,S200000,00300,0100,ORANGE
66273,S200000,00400,0100,COLLEGE STREET NURSING CENTER
66273,S200000,00400,0200,675695
66273,S200000,00400,0300,07/10/1997
66273,S200000,00400,0500,O
66273,S200000,01600,0100,Y
66281,S000000,00100,0200,06/01/1998
66286,S000000,00100,0200,06/01/1998
66292,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66292,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66292,A000000,00300,0000,00300EMPLOYEE BENEFITS
66292,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66292,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66292,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66292,A000000,00700,0000,00700HOUSEKEEPING
66292,A000000,00800,0000,00800DIETARY
66292,A000000,00900,0000,00900NURSING ADMINISTRATION
66292,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66292,A000000,01100,0000,01100PHARMACY
66292,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66292,A000000,01300,0000,01300SOCIAL SERVICE
66292,A000000,01350,0000,01500RECREATION
66292,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66292,A000000,01600,0000,01600SKILLED NURSING FACILITY
66292,A000000,01800,0000,01800NURSING FACILITY
66292,A000000,02300,0000,02300INTRAVENOUS THERAPY
66292,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66292,A000000,02500,0000,02500PHYSICAL THERAPY
66292,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66292,A000000,02700,0000,02700SPEECH PATHOLOGY
66292,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66292,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66292,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66292,A000000,05000,0000,05000CORF
66292,A000000,05010,0000,05010CMHC
66292,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66292,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66292,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66292,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66292,A81000A,00100,0100,Y
66292,A81000B,00100,0300,MANAGEMENT FEES
66292,A81000C,00100,0100,A
66292,A81000C,00100,0200,GLENN LABORDE
66292,A81000C,00100,0400,DELTA HC SVC  I
66292,A81000C,00100,0600,HEALTH MANAGEME
66292,B100000,00000,0100,00000SQUARE FEET
66292,B100000,00000,0200,00000SQUARE FEET
66292,B100000,00000,0300,00000GROSS SALARIES
66292,B100000,00000,0400,00000ACCUM COST
66292,B100000,00000,0500,00000SQUARE FEET
66292,B100000,00000,0600,00000PATIENT DAYS
66292,B100000,00000,0700,00000SQUARE FEET
66292,B100000,00000,0800,00000MEALS SERVED
66292,B100000,00000,0900,00000NURSING SALARIES
66292,B100000,00000,1000,00000COSTED REQUIS
66292,B100000,00000,1100,00000COSTED REQUIS
66292,B100000,00000,1200,00000PATIENT DAYS
66292,B100000,00000,1300,00000PATIENT DAYS
66292,B100000,00000,1350,00000PATIENT DAYS
66292,B100000,00000,1400,00000ASSIGNED TIME
66292,E10A180,00501,0100,07/30/1998
66292,E10A180,00550,0300,07/30/1998
66292,S000000,00100,0200,06/02/1998
66292,S200000,00100,0100,3315 CROSS TIMBERS ROAD
66292,S200000,00200,0100,FLOWER MOUND
66292,S200000,00200,0200,TX
66292,S200000,00200,0300,75028
66292,S200000,00300,0100,DENTON
66292,S200000,00400,0100,CROSS TIMBERS CARE CENTER
66292,S200000,00400,0200,675703
66292,S200000,00400,0300,07/28/1997
66292,S200000,00400,0500,O
66292,S200000,01600,0100,Y
66292,S200000,02200,0100,Y
66301,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66301,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66301,A000000,00300,0000,00300EMPLOYEE BENEFITS
66301,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66301,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66301,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66301,A000000,00700,0000,00700HOUSEKEEPING
66301,A000000,00800,0000,00800DIETARY
66301,A000000,00900,0000,00900NURSING ADMINISTRATION
66301,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66301,A000000,01100,0000,01100PHARMACY
66301,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66301,A000000,01300,0000,01300SOCIAL SERVICE
66301,A000000,01350,0000,01500ACTIVITIES
66301,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66301,A000000,01600,0000,01600SKILLED NURSING FACILITY
66301,A000000,01800,0000,01800NURSING FACILITY
66301,A000000,02200,0000,02200LABORATORY
66301,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66301,A000000,02500,0000,02500PHYSICAL THERAPY
66301,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66301,A000000,02700,0000,02700SPEECH PATHOLOGY
66301,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66301,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66301,A000000,03050,0000,03300THERAPEUTIC BEDS
66301,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
66301,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66301,A000000,04750,0000,05100OTHER REIMBURSABLE COST
66301,A000000,05000,0000,05000CORF
66301,A000000,05010,0000,05010CMHC
66301,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66301,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66301,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66301,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
66301,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66301,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66301,A81000A,00100,0100,Y
66301,A81000B,00100,0300,REMOVE RELATED PARTY RENT
66301,A81000B,00200,0300,ADD-BACK INT/DEPREC
66301,A81000C,00100,0100,A
66301,A81000C,00100,0200,W.C. GEORGE
66301,A81000C,00100,0600,NURSING HOME OPERATOR
66301,B100000,00000,0100,00000SQUARE FEE T
66301,B100000,00000,0200,00000SQUARE FEE T
66301,B100000,00000,0300,00000GROSS SALA RIES
66301,B100000,00000,0400,00000ACCUMULATE D COST
66301,B100000,00000,0500,00000SQUARE FEE T
66301,B100000,00000,0600,00000PATIENT DA YS
66301,B100000,00000,0700,00000SQUARE FEE T
66301,B100000,00000,0800,00000MEALS SERV ED
66301,B100000,00000,0900,00000HOURS OF S ERVICE
66301,B100000,00000,1000,00000COSTED REQ UISITIONS
66301,B100000,00000,1100,00000COSTED REQ UISITIONS
66301,B100000,00000,1200,00000PATIENT DA YS
66301,B100000,00000,1300,00000PATIENT DA YS
66301,B100000,00000,1350,00000
66301,B100000,00000,1400,00000TIME SPENT
66301,E10A180,00501,0100,02/06/1998
66301,S000000,00100,0200,12/16/1997
66301,S200000,00100,0100,3607 STONE ROAD
66301,S200000,00200,0100,KILGORE
66301,S200000,00200,0200,TX
66301,S200000,00200,0300,75663
66301,S200000,00300,0100,GREGG
66301,S200000,00400,0100,STONE ROAD NURSING CENTER
66301,S200000,00400,0200,675705
66301,S200000,00400,0300,06/30/1997
66301,S200000,00400,0500,O
66301,S200000,01600,0100,Y
66310,S000000,00100,0200,03/24/1998
66317,S000000,00100,0200,06/08/1998
66322,S000000,00100,0200,06/03/1998
66334,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66334,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66334,A000000,00300,0000,00300EMPLOYEE BENEFITS
66334,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66334,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
66334,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66334,A000000,00700,0000,00700HOUSEKEEPING
66334,A000000,00800,0000,00800DIETARY
66334,A000000,00900,0000,00900NURSING ADMINISTRATION
66334,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66334,A000000,01100,0000,01100PHARMACY
66334,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66334,A000000,01300,0000,01300SOCIAL SERVICE
66334,A000000,01350,0000,01500ACTITIES
66334,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66334,A000000,01600,0000,01600SKILLED NURSING FACILITY
66334,A000000,01800,0000,01800NURSING FACILITY
66334,A000000,02100,0000,02100RADIOLOGY
66334,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66334,A000000,02500,0000,02500PHYSICAL THERAPY
66334,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66334,A000000,02700,0000,02700SPEECH PATHOLOGY
66334,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66334,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66334,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66334,A000000,05000,0000,05000CORF
66334,A000000,05010,0000,05010CMHC
66334,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66334,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66334,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66334,A000000,05300,0000,05300INTEREST EXPENSE
66334,A81000A,00100,0100,Y
66334,A81000B,00100,0300,BUILDING LEASE
66334,A81000C,00100,0100,A
66334,A81000C,00100,0200,F.E. DEERE
66334,A81000C,00200,0100,A
66334,A81000C,00200,0200,ELIZABETH DEERE
66334,B100000,00000,0100,00000  SQUARE    FEET
66334,B100000,00000,0200,00000  SQUARE    FEET
66334,B100000,00000,0300,00000  GROSS     SAL
66334,B100000,00000,0400,00000 ACC COST
66334,B100000,00000,0500,00000  SQUARE    FEET
66334,B100000,00000,0600,00000 PAT DAYS
66334,B100000,00000,0700,00000  SQUARE    FEET
66334,B100000,00000,0800,00000  MEALS   SERVED
66334,B100000,00000,0900,00000   TIME SPENT -NUR
66334,B100000,00000,1000,00000  BLANK
66334,B100000,00000,1100,00000  BLANK
66334,B100000,00000,1200,00000   TIME SPENT -MED
66334,B100000,00000,1300,00000   TIME SPENT -SOC
66334,B100000,00000,1350,00000   TIME SPENT -ACT
66334,B100000,00000,1400,00000  BLANK
66334,E10A180,00501,0100,07/29/1998
66334,E10A180,00550,0300,07/29/1998
66334,S000000,00100,0200,06/01/1998
66334,S200000,00100,0100,936 WEST FOURTH
66334,S200000,00200,0100,SINTON
66334,S200000,00200,0200,TX
66334,S200000,00200,0300,78387
66334,S200000,00300,0100,SAN PATRICIO
66334,S200000,00400,0100,SINTON MANOR
66334,S200000,00400,0200,675719
66334,S200000,00400,0300,09/17/1997
66334,S200000,00400,0500,P
66334,S200000,01600,0100,Y
66334,S200000,02200,0100,Y
66334,S200000,02800,0100,Y
66334,S200000,04300,0100,Y
66339,S000000,00100,0200,03/10/1998
66407,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
66407,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
66407,A000000,00300,0000,00300EMPLOYEE BENEFITS
66407,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66407,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66407,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66407,A000000,00700,0000,00700HOUSEKEEPING
66407,A000000,00800,0000,00800DIETARY
66407,A000000,00900,0000,00900NURSING ADMINISTRATION
66407,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66407,A000000,01100,0000,01100PHARMACY
66407,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66407,A000000,01300,0000,01300SOCIAL SERVICE
66407,A000000,01600,0000,01600SKILLED NURSING FACILITY
66407,A000000,01800,0000,01800NURSING FACILITY
66407,A000000,01900,0000,01900OTHER LONG TERM CARE
66407,A000000,02100,0000,02100RADIOLOGY
66407,A000000,02200,0000,02200LABORATORY
66407,A000000,02300,0000,02300INTRAVENOUS THERAPY
66407,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66407,A000000,02500,0000,02500PHYSICAL THERAPY
66407,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66407,A000000,02700,0000,02700SPEECH PATHOLOGY
66407,A000000,02800,0000,02800ELECTROCARDIOLOGY
66407,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66407,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66407,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
66407,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
66407,A000000,05300,0000,05300INTEREST EXPENSE
66407,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
66407,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66407,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66407,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66407,A000000,06100,0000,06100NONPAID WORKERS
66407,A000000,06200,0000,06200PATIENTS LAUNDRY
66407,A81000A,00100,0100,Y
66407,A81000B,00100,0300,HOME OFFICE COST
66407,A81000C,00100,0100,B
66407,A81000C,00100,0200,BOND JOHNSON BO
66407,A81000C,00100,0400,MGMT SERVICES
66407,A81000C,00100,0600,MGMT SERVICES
66407,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS-BLDGS &
66407,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS-MOVABL
66407,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
66407,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66407,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66407,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
66407,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
66407,B100000,00000,0800,00000MEALS     SERVEDDIETARY
66407,B100000,00000,0960,00000HOURS     SUPERVISEDNURSING ADMINIS
66407,B100000,00000,1050,00000PATIENT   DAYSCENTRAL SERVICES & SU
66407,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
66407,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
66407,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
66407,S000000,00100,0200,05/29/1998
66407,S200000,00100,0100,2700 W. 5600 SOUTH
66407,S200000,00100,0300,84607
66407,S200000,00200,0100,ROY
66407,S200000,00200,0200,UT
66407,S200000,00300,0100,DAVIS
66407,S200000,00400,0100,HERITAGE PARK CARE CENTER
66407,S200000,00400,0200,465003
66407,S200000,00400,0300,01/01/1978
66407,S200000,00400,0500,O
66415,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66415,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
66415,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66415,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
66415,A000000,00300,0000,00300EMPLOYEE BENEFITS
66415,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66415,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66415,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66415,A000000,00700,0000,00700HOUSEKEEPING
66415,A000000,00800,0000,00800DIETARY
66415,A000000,00801,0000,00801CAFETERIA
66415,A000000,00900,0000,00900NURSING ADMINISTRATION
66415,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66415,A000000,01100,0000,01100PHARMACY
66415,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66415,A000000,01300,0000,01300SOCIAL SERVICE
66415,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
66415,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
66415,A000000,01600,0000,01600SKILLED NURSING FACILITY
66415,A000000,01800,0000,01800NURSING FACILITY
66415,A000000,01900,0000,01900OTHER LONG TERM CARE
66415,A000000,02100,0000,02100RADIOLOGY
66415,A000000,02200,0000,02200LABORATORY
66415,A000000,02300,0000,02300INTRAVENOUS THERAPY
66415,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66415,A000000,02500,0000,02500PHYSICAL THERAPY
66415,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66415,A000000,02700,0000,02700SPEECH PATHOLOGY
66415,A000000,02800,0000,02800ELECTROCARDIOLOGY
66415,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66415,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66415,A000000,03050,0000,03300OTHER ANCILLARY
66415,A000000,03051,0000,03301OTHER ANCILLARY II
66415,A000000,03052,0000,03302OTHER ANCILLARY III
66415,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
66415,A000000,03200,0000,03200SUPPORT SURFACES
66415,A000000,03400,0000,03400CLINIC
66415,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
66415,A000000,03500,0000,03500RURAL HEALTH CLINIC
66415,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66415,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
66415,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
66415,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
66415,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
66415,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
66415,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
66415,A000000,04400,0000,04400DME RENTED - HHA
66415,A000000,04500,0000,04500DME SOLD - HHA
66415,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
66415,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
66415,A000000,04750,0000,05100OSP
66415,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
66415,A000000,05000,0000,05000CORF
66415,A000000,05010,0000,05010CMHC I
66415,A000000,05020,0000,05020OPT I
66415,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66415,A000000,05300,0000,05300INTEREST EXPENSE
66415,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
66415,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
66415,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66415,A000000,05500,0000,05500HOSPICE
66415,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66415,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66415,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66415,A000000,06100,0000,06100NONPAID WORKERS
66415,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66415,A000000,06200,0000,06200PATIENTS LAUNDRY
66415,A81000A,00100,0100,Y
66415,A81000B,00100,0300,ACCT & MGT FEE
66415,A81000B,00200,0300,PHYSICAL THERAPY
66415,A81000B,00300,0300,OCCUPATIONAL THERAPY
66415,A81000B,00400,0300,SPEECH THERAPY
66415,A81000B,00500,0300,NEW CAPITAL - BLDG. H.O. PER AUDIT
66415,A81000B,00600,0300,NEW CAPITAL - EQUIP H.O. PER AUDIT
66415,A81000C,00100,0100,B
66415,A81000C,00100,0400,HERITAGE MANAGT
66415,A81000C,00100,0600,MANAGEMENT
66415,A81000C,00200,0100,G
66415,A81000C,00200,0400,REHABWORKS
66415,A81000C,00200,0600,THERAPY
66415,B100000,00000,0300,00000(GROSS SALARIES)EMPLOYEE BENEFITS
66415,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66415,B100000,00000,0500,00000(SQUARE FEET)PLANT OPERATION  MAINT
66415,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
66415,B100000,00000,0750,00000(SQUARE FEET)HOUSEKEEPING
66415,B100000,00000,0900,00000(TIME SPENT)NURSING ADMINISTRATION
66415,B100000,00000,1000,00000(COSTED REQUIS. )CENTRAL SERVICES &
66415,B100000,00000,1100,00000(COSTED REQUIS. )PHARMACY
66415,B100000,00000,1200,00000(TIME SPENT)MEDICAL RECORDS & LIBRA
66415,B100000,00000,1300,00000(TIME SPENT)SOCIAL SERVICE
66415,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST
66415,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
66415,E10A180,00501,0100,07/23/1998
66415,E10A180,00501,0300,07/23/1998
66415,E10A180,00502,0100,10/20/1999
66415,E10A180,00550,0100,02/26/1999
66415,E10A180,00550,0300,02/26/1999
66415,E10A180,00551,0300,10/20/1999
66415,S000000,00100,0200,06/04/1998
66415,S200000,00100,0100,815 SOUTH 200 WEST
66415,S200000,00200,0100,BRIGHAM CITY
66415,S200000,00200,0200,UT
66415,S200000,00200,0300,84302
66415,S200000,00300,0100,BOX ELDER
66415,S200000,00400,0100,PIONEER CARE CENTER
66415,S200000,00400,0200,465020
66415,S200000,00400,0300,10/01/1977
66415,S200000,00400,0500,O
66415,S200000,01500,0100,Y
66415,S200000,02800,0100,Y
66415,S200000,04300,0100,Y
66430,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66430,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
66430,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66430,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
66430,A000000,00300,0000,00300EMPLOYEE BENEFITS
66430,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66430,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66430,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66430,A000000,00700,0000,00700HOUSEKEEPING
66430,A000000,00800,0000,00800DIETARY
66430,A000000,00801,0000,00801CAFETERIA
66430,A000000,00900,0000,00900NURSING ADMINISTRATION
66430,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66430,A000000,01100,0000,01100PHARMACY
66430,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66430,A000000,01300,0000,01300SOCIAL SERVICE
66430,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
66430,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
66430,A000000,01600,0000,01600SKILLED NURSING FACILITY
66430,A000000,01800,0000,01800NURSING FACILITY
66430,A000000,01900,0000,01900OTHER LONG TERM CARE
66430,A000000,02100,0000,02100RADIOLOGY
66430,A000000,02200,0000,02200LABORATORY
66430,A000000,02300,0000,02300INTRAVENOUS THERAPY
66430,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66430,A000000,02500,0000,02500PHYSICAL THERAPY
66430,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66430,A000000,02700,0000,02700SPEECH PATHOLOGY
66430,A000000,02800,0000,02800ELECTROCARDIOLOGY
66430,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66430,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66430,A000000,03050,0000,03300OTHER ANCILLARY
66430,A000000,03051,0000,03301OTHER ANCILLARY II
66430,A000000,03052,0000,03302OTHER ANCILLARY III
66430,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
66430,A000000,03200,0000,03200SUPPORT SURFACES
66430,A000000,03400,0000,03400CLINIC
66430,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
66430,A000000,03500,0000,03500RURAL HEALTH CLINIC
66430,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66430,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
66430,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
66430,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
66430,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
66430,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
66430,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
66430,A000000,04400,0000,04400DME RENTED - HHA
66430,A000000,04500,0000,04500DME SOLD - HHA
66430,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
66430,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
66430,A000000,04750,0000,05100OSP
66430,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
66430,A000000,05000,0000,05000CORF
66430,A000000,05010,0000,05010CMHC I
66430,A000000,05020,0000,05020OPT I
66430,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66430,A000000,05300,0000,05300INTEREST EXPENSE
66430,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
66430,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
66430,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66430,A000000,05500,0000,05500HOSPICE
66430,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66430,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66430,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66430,A000000,06100,0000,06100NONPAID WORKERS
66430,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66430,A000000,06200,0000,06200PATIENTS LAUNDRY
66430,A81000A,00100,0100,Y
66430,A81000B,00100,0300,ACCT & MGT FEE
66430,A81000B,00200,0300,NEW CAPITAL - BLDG. H.O. PER AUDIT
66430,A81000B,00300,0300,NEW CAPITAL - EQU H.O. PER AUDIT
66430,A81000C,00100,0100,B
66430,A81000C,00100,0400,HERITAGE MANAGT
66430,A81000C,00100,0600,MANAGEMENT
66430,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
66430,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66430,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
66430,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
66430,B100000,00000,0750,00000(SQUARE   FEET)HOUSEKEEPING
66430,B100000,00000,0960,00000(TIME     SPENT)NURSING ADMINISTRAT
66430,B100000,00000,1000,00000(COSTED   REQUIS.)CENTRAL SERVICES
66430,B100000,00000,1100,00000(COSTED   REQUIS.)PHARMACY
66430,B100000,00000,1200,00000(TIME     SPENT)MEDICAL RECORDS & L
66430,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
66430,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST
66430,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
66430,E10A180,00501,0100,07/29/1998
66430,E10A180,00502,0100,11/10/1999
66430,E10A180,00550,0100,06/14/1999
66430,E10A180,00550,0300,07/29/1998
66430,E10A180,00551,0300,06/14/1999
66430,S000000,00100,0200,06/04/1998
66430,S200000,00100,0100,83 EAST 1100 NORTH
66430,S200000,00200,0100,RICHFIELD
66430,S200000,00200,0200,UT
66430,S200000,00200,0300,84701
66430,S200000,00300,0100,SEVIER
66430,S200000,00400,0100,RICHFIELD CARE CENTER
66430,S200000,00400,0200,465059
66430,S200000,00400,0300,07/01/1966
66430,S200000,00400,0500,O
66430,S200000,01500,0100,Y
66430,S200000,02800,0100,Y
66430,S200000,04300,0100,Y
66438,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66438,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66438,A000000,00300,0000,00300EMPLOYEE BENEFITS
66438,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66438,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66438,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66438,A000000,00700,0000,00700HOUSEKEEPING
66438,A000000,00800,0000,00800DIETARY
66438,A000000,00900,0000,00900NURSING ADMINISTRATION
66438,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66438,A000000,01100,0000,01100PHARMACY
66438,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66438,A000000,01300,0000,01300SOCIAL SERVICE
66438,A000000,01350,0000,01500RECREATION
66438,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
66438,A000000,01600,0000,01600SKILLED NURSING FACILITY
66438,A000000,01800,0000,01800NURSING FACILITY
66438,A000000,02500,0000,02500PHYSICAL THERAPY
66438,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66438,A000000,02700,0000,02700SPEECH PATHOLOGY
66438,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66438,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66438,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66438,A000000,05000,0000,05000CORF
66438,A000000,05010,0000,05010CMHC
66438,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66438,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66438,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66438,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
66438,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS
66438,A81000A,00100,0100,Y
66438,A81000B,00100,0300,H.O. A&G
66438,A81000C,00100,0100,A
66438,A81000C,00100,0200,PMS COR HOME OF
66438,A81000C,00100,0400,OCCN NSG HOME
66438,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66438,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
66438,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
66438,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66438,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66438,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
66438,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
66438,B100000,00000,0850,00000PATIENT   DAYSDIETARY
66438,B100000,00000,0960,00000PATIENT   DAYSNURSING ADMINISTRATIO
66438,B100000,00000,1000,00000COSTED    REQUISCENTRAL SERVICES &
66438,B100000,00000,1100,00000COSTED    REQUISPHARMACY
66438,B100000,00000,1250,00000PATIENT   DAYSMEDICAL RECORDS & LIB
66438,B100000,00000,1330,00000PAIENT    DAYSSOCIAL SERVICE
66438,B100000,00000,1350,00000PATIENT   DAYSRECREATION
66438,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
66438,S000000,00100,0200,08/20/1998
66438,S200000,00100,0100,524 EAST 800 NORTH
66438,S200000,00100,0300,84404
66438,S200000,00200,0100,OGDEN
66438,S200000,00200,0200,UT
66438,S200000,00300,0100,WEBER
66438,S200000,00400,0100,OGDEN CARE CENTER - NORTH
66438,S200000,00400,0200,465065
66438,S200000,00400,0300,01/01/1989
66438,S200000,00400,0500,O
66438,S200000,01600,0100,Y
66445,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66445,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
66445,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66445,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
66445,A000000,00300,0000,00300EMPLOYEE BENEFITS
66445,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66445,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66445,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66445,A000000,00700,0000,00700HOUSEKEEPING
66445,A000000,00800,0000,00800DIETARY
66445,A000000,00801,0000,00801CAFETERIA
66445,A000000,00900,0000,00900NURSING ADMINISTRATION
66445,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66445,A000000,01100,0000,01100PHARMACY
66445,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66445,A000000,01300,0000,01300SOCIAL SERVICE
66445,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
66445,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
66445,A000000,01600,0000,01600SKILLED NURSING FACILITY
66445,A000000,01800,0000,01800NURSING FACILITY
66445,A000000,01900,0000,01900OTHER LONG TERM CARE
66445,A000000,02100,0000,02100RADIOLOGY
66445,A000000,02200,0000,02200LABORATORY
66445,A000000,02300,0000,02300INTRAVENOUS THERAPY
66445,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66445,A000000,02500,0000,02500PHYSICAL THERAPY
66445,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66445,A000000,02700,0000,02700SPEECH PATHOLOGY
66445,A000000,02800,0000,02800ELECTROCARDIOLOGY
66445,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66445,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66445,A000000,03050,0000,03300OTHER ANCILLARY
66445,A000000,03051,0000,03301OTHER ANCILLARY II
66445,A000000,03052,0000,03302OTHER ANCILLARY III
66445,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
66445,A000000,03200,0000,03200SUPPORT SURFACES
66445,A000000,03400,0000,03400CLINIC
66445,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
66445,A000000,03500,0000,03500RURAL HEALTH CLINIC
66445,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66445,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
66445,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
66445,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
66445,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
66445,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
66445,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
66445,A000000,04400,0000,04400DME RENTED - HHA
66445,A000000,04500,0000,04500DME SOLD - HHA
66445,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
66445,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
66445,A000000,04750,0000,05100OSP
66445,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
66445,A000000,05000,0000,05000CORF
66445,A000000,05010,0000,05010CMHC I
66445,A000000,05020,0000,05020OPT I
66445,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66445,A000000,05300,0000,05300INTEREST EXPENSE
66445,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
66445,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
66445,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66445,A000000,05500,0000,05500HOSPICE
66445,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66445,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66445,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66445,A000000,06100,0000,06100NONPAID WORKERS
66445,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66445,A000000,06200,0000,06200PATIENTS LAUNDRY
66445,A81000A,00100,0100,Y
66445,A81000B,00100,0300,MGT & ACCGT FEES
66445,A81000C,00100,0100,B
66445,A81000C,00100,0400,HERITAGE MGT
66445,A81000C,00100,0600,MANAGEMENT
66445,A81000C,00200,0100,A
66445,A81000C,00200,0400,REHABWORKS
66445,A81000C,00200,0600,THERAPY
66445,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
66445,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66445,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
66445,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
66445,B100000,00000,0750,00000(SQUARE   FEET)HOUSEKEEPING
66445,B100000,00000,0960,00000(NURSING  SALARIES)NURSING ADMINIST
66445,B100000,00000,1000,00000(COSTED   REQUIS.)CENTRAL SERVICES
66445,B100000,00000,1100,00000(COSTED   REQUIS.)PHARMACY
66445,B100000,00000,1200,00000(TIME     SPENT)MEDICAL RECORDS & L
66445,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
66445,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST
66445,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
66445,E10A180,00501,0100,07/22/1998
66445,E10A180,00501,0300,07/22/1998
66445,S000000,00100,0200,06/04/1998
66445,S200000,00100,0100,6246 SOUTH REDWOOD ROAD
66445,S200000,00200,0100,SALT LAKE CITY
66445,S200000,00200,0200,UT
66445,S200000,00200,0300,84123
66445,S200000,00300,0100,SLAT LAKE
66445,S200000,00400,0100,HERITAGE BENNION CARE CENTER
66445,S200000,00400,0200,465066
66445,S200000,00400,0300,07/15/1977
66445,S200000,00400,0500,O
66445,S200000,01500,0100,Y
66445,S200000,01900,0100,N
66445,S200000,02800,0100,Y
66445,S200000,04300,0100,Y
66451,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66451,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66451,A000000,00300,0000,00300EMPLOYEE BENEFITS
66451,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66451,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66451,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66451,A000000,00700,0000,00700HOUSEKEEPING
66451,A000000,00800,0000,00800DIETARY
66451,A000000,00900,0000,00900NURSING ADMINISTRATION
66451,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66451,A000000,01300,0000,01300SOCIAL SERVICE
66451,A000000,01350,0000,01500ACTIVITIES
66451,A000000,01600,0000,01600SKILLED NURSING FACILITY
66451,A000000,01800,0000,01800NURSING FACILITY
66451,A000000,02100,0000,02100RADIOLOGY
66451,A000000,02200,0000,02200LABORATORY
66451,A000000,02300,0000,02300INTRAVENOUS THERAPY
66451,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66451,A000000,02500,0000,02500PHYSICAL THERAPY
66451,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66451,A000000,02700,0000,02700SPEECH PATHOLOGY
66451,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66451,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66451,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
66451,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66451,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
66451,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
66451,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
66451,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
66451,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
66451,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
66451,A000000,04400,0000,04400DME RENTED - HHA
66451,A000000,04401,0000,04401SUPPLIES
66451,A000000,04750,0000,05100OSP
66451,A000000,04751,0000,05101ADMIN & GENERAL - RMHC
66451,A000000,04752,0000,05102SKILLED NURSING CARE - RMHC
66451,A000000,04753,0000,05103PHYSICAL THERAPY - RMHC
66451,A000000,04754,0000,05104OCCUPATION THERAPY - RMHC
66451,A000000,04755,0000,05105SPEECH THERAPY - RMHC
66451,A000000,04756,0000,05106MEDICAL SOCIAL SERV - RMHC
66451,A000000,04757,0000,05107HOME HEALTH AIDES - RMHC
66451,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66451,A000000,05500,0000,05500HOSPICE
66451,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66451,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66451,A81000A,00100,0100,Y
66451,A81000B,00100,0300,CLF SNF POOLED ALLOCATION
66451,A81000B,00200,0300,CLF FUNCTIONAL ALLOCATION
66451,A81000B,00300,0300,CREST HHA POOLED ALLOCATE
66451,A81000B,00400,0300,CREST SNF POOLED ALLOCATE
66451,A81000B,00500,0300,CREST FUNCTIONAL ALLOCATE
66451,A81000B,00600,0300,CREST HEALTH CARE LEASE
66451,A81000B,00700,0300,HEALTHCARE LEASING
66451,A81000B,00800,0300,HEALTHCARE LEASING
66451,A81000B,00900,0300,CREST MGT SERVICE
66451,A81000B,00901,0300,CREST HOME OFF
66451,A81000B,00902,0300,ALTA THERAPY
66451,A81000B,00903,0300,ALTA THERAPY
66451,A81000B,00904,0300,ALTA THERAPY
66451,A81000B,00905,0300,HOME OFFICE CAPITAL
66451,A81000C,00100,0100,E
66451,A81000C,00100,0400,OWNER
66451,A81000C,00100,0600,MANAGEMENT COMP
66451,A81000C,00200,0100,E
66451,A81000C,00200,0400,OWNER
66451,A81000C,00200,0600,MANAGEMENT COMP
66451,A81000C,00300,0100,E
66451,A81000C,00300,0400,HEALTH CARE LEA
66451,A81000C,00300,0600,LEASING COMPANY
66451,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
66451,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE
66451,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
66451,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66451,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
66451,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVICE
66451,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING
66451,B100000,00000,0800,00000MEALS SERVEDDIETARY
66451,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION
66451,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY
66451,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
66451,B100000,00000,1350,00000TIME SPENTACTIVITIES
66451,E10A180,00501,0100,07/30/1998
66451,E10A180,00501,0300,07/30/1998
66451,E10A180,00502,0100,08/26/1998
66451,E10A180,00503,0100,05/12/2000
66451,E10A180,00550,0100,07/30/1998
66451,E10A180,00550,0300,09/07/2000
66451,E10A180,00551,0100,09/07/2000
66451,E10A180,00552,0100,03/14/2001
66451,H710000,00501,0100,07/30/1998
66451,H710000,00550,0100,09/07/2000
66451,S000000,00100,0200,06/01/1998
66451,S200000,00100,0100,1450 SOUTH 1500 EAST
66451,S200000,00200,0100,CLEARFIELD
66451,S200000,00200,0200,UT
66451,S200000,00200,0300,84015
66451,S200000,00300,0100,DAVIS
66451,S200000,00400,0100,ROCKY MOUNTAIN CARE - CLEARFIELD
66451,S200000,00400,0200,465067
66451,S200000,00400,0300,07/18/1977
66451,S200000,00400,0500,O
66451,S200000,00800,0200,137070
66451,S200000,00800,0300,03/17/1994
66451,S200000,00800,0500,P
66451,S200000,01600,0100,Y
66451,S200000,01900,0100,N
66458,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66458,A000000,00200,0000,00200CAP REL COSTS - MVBLE EQUIP
66458,A000000,00300,0000,00300EMPLOYEE BENEFITS
66458,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66458,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66458,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66458,A000000,00700,0000,00700HOUSEKEEPING
66458,A000000,00800,0000,00800DIETARY
66458,A000000,00900,0000,00900NURSING ADMINISTRATION
66458,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66458,A000000,01300,0000,01300SOCIAL SERVICE
66458,A000000,01350,0000,01500ACTIVITIES
66458,A000000,01600,0000,01600SKILLED NURSING FACILITY
66458,A000000,01800,0000,01800NURSING FACILITY
66458,A000000,02100,0000,02100RADIOLOGY
66458,A000000,02200,0000,02200LABORATORY
66458,A000000,02300,0000,02300INTRAVENOUS THERAPY
66458,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66458,A000000,02500,0000,02500PHYSICAL THERAPY
66458,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66458,A000000,02700,0000,02700SPEECH PATHOLOGY
66458,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66458,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66458,A000000,03001,0000,03001OTHER ANCILLARY SERVICE COST CENTER
66458,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
66458,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66458,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
66458,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
66458,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
66458,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
66458,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
66458,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
66458,A000000,04400,0000,04400DME RENTED - HHA
66458,A000000,04500,0000,04500DME SOLD - HHA
66458,A000000,04750,0000,05100OTHER REIMBURSABLE COST
66458,A000000,04751,0000,05101CLEARFIELD - HHA
66458,A000000,04752,0000,05102WEST VALLEY - HHA
66458,A000000,04753,0000,05103HOLLADAY - HHA
66458,A000000,04754,0000,05104EVANSTON - HHA
66458,A000000,04755,0000,05105HEBER - HHA
66458,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
66458,A000000,05500,0000,05500HOSPICE
66458,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66458,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66458,A000000,06150,0000,06300SWIM  POOL
66458,A000000,06151,0000,06301HHA HOME OFFICE
66458,A81000A,00100,0100,Y
66458,A81000B,00901,0300,MANAGEMENT FEES
66458,A81000B,00902,0300,HHA MGT FEES
66458,A81000B,00903,0300,EQUIPMENT LEASE PAYMENTS
66458,A81000B,00904,0300,HOSPICE MGT FEES
66458,A81000B,00905,0300,HEALTH CARE LEASING
66458,A81000B,00906,0300,ALTA THERAPIES
66458,A81000B,00907,0300,ALTA THERAPIES
66458,A81000B,00908,0300,ALTA THERAPIES
66458,A81000B,00909,0300,HOME OFFICE CAPITAL
66458,A81000C,00100,0100,E
66458,A81000C,00100,0400,MANAGEMENT COMP
66458,A81000C,00100,0600,TRUSTEE
66458,A81000C,00200,0100,E
66458,A81000C,00200,0400,MANGEMENT COMPA
66458,A81000C,00200,0600,TRUSTEE
66458,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDGS &
66458,B100000,00000,0200,00001SQUARE FEETCAP REL COSTS - MVBLE EQ
66458,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS
66458,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL
66458,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION  MAINT.
66458,B100000,00000,0650,00001PATIENT DAYSLAUNDRY & LINEN SERVICE
66458,B100000,00000,0750,00001SQUARE FEETHOUSEKEEPING
66458,B100000,00000,0800,00001MEALS SERVEDDIETARY
66458,B100000,00000,0900,00001NURSING SALARYNURSING ADMINISTRATIO
66458,B100000,00000,1200,00001REVENUEMEDICAL RECORDS & LIBRARY
66458,B100000,00000,1300,00001PATIENT DAYSSOCIAL SERVICE
66458,B100000,00000,1350,00001PATIENT DAYSACTIVITIES
66458,S000000,00100,0200,06/01/1998
66458,S200000,00100,0100,350 EAST 400 SOUTH
66458,S200000,00100,0300,84010-493
66458,S200000,00200,0100,BOUNTIFUL
66458,S200000,00200,0200,UT
66458,S200000,00300,0100,DAVIS
66458,S200000,00400,0100,ROCKY MOUNTAIN CARE - BOUNTIFUL
66458,S200000,00400,0200,465068
66458,S200000,00400,0300,07/01/1978
66458,S200000,00400,0500,O
66458,S200000,00800,0200,467061
66458,S200000,00800,0300,12/22/1992
66458,S200000,00800,0500,P
66458,S200000,01200,0200,461511
66458,S200000,01200,0300,10/15/1996
66458,S200000,01600,0100,Y
66458,S200000,01900,0100,N
66458,S200000,02800,0100,Y
66463,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66463,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66463,A000000,00300,0000,00300EMPLOYEE BENEFITS
66463,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66463,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66463,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66463,A000000,00700,0000,00700HOUSEKEEPING
66463,A000000,00800,0000,00800DIETARY
66463,A000000,00900,0000,00900NURSING ADMINISTRATION
66463,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66463,A000000,01100,0000,01100PHARMACY
66463,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66463,A000000,01300,0000,01300SOCIAL SERVICE
66463,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
66463,A000000,01600,0000,01600SKILLED NURSING FACILITY
66463,A000000,01800,0000,01800NURSING FACILITY
66463,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66463,A000000,02500,0000,02500PHYSICAL THERAPY
66463,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66463,A000000,02700,0000,02700SPEECH PATHOLOGY
66463,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66463,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66463,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66463,A000000,05000,0000,05000CORF
66463,A000000,05010,0000,05010CMHC
66463,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66463,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66463,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66463,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66463,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66463,A81000A,00100,0100,Y
66463,A81000B,00100,0300,MANAGEMENT FEES
66463,A81000B,00200,0300,ADJ FOR HOME OFFICE COST PER AUDIT
66463,A81000B,00300,0300,ADJ FOR HOME OFFICE COST PER AUDIT
66463,A81000C,00100,0100,B
66463,A81000C,00100,0200,UTAH SENIOR SER
66463,A81000C,00100,0400,UTAH SENIOR SER
66463,B100000,00000,0100,00000(SQUARE FEET)CAP REL COSTS - BLDGS
66463,B100000,00000,0200,00000(SQUARE FEET)CAP REL COSTS - MOVABL
66463,B100000,00000,0300,00000(GROSS SALARIES)EMPLOYEE BENEFITS
66463,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66463,B100000,00000,0500,00000(SQUARE FEET)PLANT OPERATION  MAINT
66463,B100000,00000,0650,00000(PATIENT DAYS)LAUNDRY & LINEN SERVI
66463,B100000,00000,0750,00000(SQUARE FEET)HOUSEKEEPING
66463,B100000,00000,0850,00000(PATIENT DAYS)DIETARY
66463,B100000,00000,0960,00000(NURSING SAL COST)NURSING ADMINISTR
66463,B100000,00000,1000,00000(COSTED REQUIS)CENTRAL SERVICES & S
66463,B100000,00000,1100,00000(COSTED REQUIS)PHARMACY
66463,B100000,00000,1250,00000(PATIENT DAYS)MEDICAL RECORDS & LIB
66463,B100000,00000,1330,00000(PATIENT DAYS)SOCIAL SERVICE
66463,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
66463,E10A180,00501,0100,07/23/1998
66463,E10A180,00502,0100,05/25/1999
66463,E10A180,00550,0300,07/23/1998
66463,E10A180,00551,0300,05/25/1999
66463,S000000,00100,0200,06/03/1998
66463,S200000,00100,0100,375 EAST 5350 SOUTH
66463,S200000,00200,0100,WASHINGTON TERRACE
66463,S200000,00200,0200,UT
66463,S200000,00200,0300,84405
66463,S200000,00300,0100,WEBER
66463,S200000,00400,0100,MT OGDEN NURSING & REHAB
66463,S200000,00400,0200,465069
66463,S200000,00400,0300,05/01/1986
66463,S200000,00400,0500,O
66463,S200000,01500,0100,Y
66463,S200000,01800,0100,Y
66463,S200000,04300,0100,Y
66471,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66471,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66471,A000000,00300,0000,00300EMPLOYEE BENEFITS
66471,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66471,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66471,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66471,A000000,00700,0000,00700HOUSEKEEPING
66471,A000000,00800,0000,00800DIETARY
66471,A000000,00900,0000,00900NURSING ADMINISTRATION
66471,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66471,A000000,01100,0000,01100PHARMACY
66471,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66471,A000000,01300,0000,01300SOCIAL SERVICE
66471,A000000,01600,0000,01600SKILLED NURSING FACILITY
66471,A000000,01800,0000,01800NURSING FACILITY
66471,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66471,A000000,02500,0000,02500PHYSICAL THERAPY
66471,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66471,A000000,02700,0000,02700SPEECH PATHOLOGY
66471,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66471,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66471,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66471,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66471,A81000A,00100,0100,Y
66471,A81000B,00100,0300,MANAGEMENT FEES
66471,A81000C,00100,0100,B
66471,A81000C,00100,0200,UTAH SNR. SVCS
66471,A81000C,00100,0400,UTAH SNR. SVCS
66471,A81000C,00100,0600,NURSING HOME
66471,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
66471,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE
66471,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
66471,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66471,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
66471,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVICE
66471,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING
66471,B100000,00000,0850,00000PATIENT DAYSDIETARY
66471,B100000,00000,0960,00000NURSIG SAL COSTSNURSING ADMINISTRAT
66471,B100000,00000,1000,000001COSTED REQUISITIONCENTRAL SERVICES
66471,B100000,00000,1100,000002 COSTED REQUISITIONPHARMACY
66471,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS & LIBRA
66471,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE
66471,S000000,00100,0200,08/26/1997
66471,S200000,00100,0100,165 SOUTH 1000 EAST
66471,S200000,00100,0300,84102
66471,S200000,00200,0100,SALT LAKE CITY
66471,S200000,00200,0200,UT
66471,S200000,00300,0100,SALT LAKE
66471,S200000,00400,0100,SALT LAKE NURSING AND REHAB
66471,S200000,00400,0200,465072
66471,S200000,00400,0300,05/01/1986
66471,S200000,00400,0500,O
66471,S200000,01500,0100,Y
66472,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66472,A000000,00300,0000,00300EMPLOYEE BENEFITS
66472,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66472,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66472,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66472,A000000,00700,0000,00700HOUSEKEEPING
66472,A000000,00800,0000,00800DIETARY
66472,A000000,00900,0000,00900NURSING ADMINISTRATION
66472,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66472,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66472,A000000,01300,0000,01300SOCIAL SERVICE
66472,A000000,01600,0000,01600SKILLED NURSING FACILITY
66472,A000000,01800,0000,01800NURSING FACILITY
66472,A000000,02100,0000,02100RADIOLOGY
66472,A000000,02200,0000,02200LABORATORY
66472,A000000,02300,0000,02300INTRAVENOUS THERAPY
66472,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66472,A000000,02500,0000,02500PHYSICAL THERAPY
66472,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66472,A000000,02700,0000,02700SPEECH PATHOLOGY
66472,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66472,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66472,A000000,03050,0000,03300COMPLEX MED EQUIP (947)
66472,A000000,03450,0000,03600OTHER SERVICES
66472,A000000,04750,0000,05100OTHER SERVICES
66472,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66472,A000000,05300,0000,05300INTEREST EXPENSE
66472,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
66472,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66472,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66472,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66472,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66472,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
66472,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66472,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66472,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
66472,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
66472,B100000,00000,0800,00000MEALS     SERVEDDIETARY
66472,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
66472,B100000,00000,1050,00000GROSS CS  REVENUESCENTRAL SERVICES
66472,B100000,00000,1250,00000GROSS     REVENUESMEDICAL RECORDS &
66472,B100000,00000,1330,00000PATIENT   DAYSSOCIAL SERVICE
66472,S000000,00100,0200,05/07/1999
66472,S200000,00100,0100,165 SOUTH 1000 EAST
66472,S200000,00100,0300,84102
66472,S200000,00200,0100,SALT LAKE CITY
66472,S200000,00200,0200,UT
66472,S200000,00300,0100,SALT LAKE
66472,S200000,00400,0100,SALT LAKE NURSING & REHAB
66472,S200000,00400,0200,465072
66472,S200000,00400,0300,04/01/1997
66472,S200000,00400,0500,O
66472,S200000,01600,0100,Y
66472,S200000,01900,0100,N
66475,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66475,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
66475,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66475,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
66475,A000000,00300,0000,00300EMPLOYEE BENEFITS
66475,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66475,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66475,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66475,A000000,00700,0000,00700HOUSEKEEPING
66475,A000000,00800,0000,00800DIETARY
66475,A000000,00801,0000,00801CAFETERIA
66475,A000000,00900,0000,00900NURSING ADMINISTRATION
66475,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66475,A000000,01100,0000,01100PHARMACY
66475,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66475,A000000,01300,0000,01300SOCIAL SERVICE
66475,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
66475,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
66475,A000000,01600,0000,01600SKILLED NURSING FACILITY
66475,A000000,01800,0000,01800NURSING FACILITY
66475,A000000,01900,0000,01900OTHER LONG TERM CARE
66475,A000000,02100,0000,02100RADIOLOGY
66475,A000000,02200,0000,02200LABORATORY
66475,A000000,02300,0000,02300INTRAVENOUS THERAPY
66475,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66475,A000000,02500,0000,02500PHYSICAL THERAPY
66475,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66475,A000000,02700,0000,02700SPEECH PATHOLOGY
66475,A000000,02800,0000,02800ELECTROCARDIOLOGY
66475,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66475,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66475,A000000,03050,0000,03300OTHER ANCILLARY
66475,A000000,03051,0000,03301OTHER ANCILLARY II
66475,A000000,03052,0000,03302OTHER ANCILLARY III
66475,A000000,03100,0000,03100DENTAL CARE-TITLE XIX ONLY
66475,A000000,03200,0000,03200SUPPORT SURFACES
66475,A000000,03400,0000,03400CLINIC
66475,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
66475,A000000,03500,0000,03500RURAL HEALTH CLINIC
66475,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66475,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
66475,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
66475,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
66475,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
66475,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
66475,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
66475,A000000,04400,0000,04400DME RENTED - HHA
66475,A000000,04500,0000,04500DME SOLD - HHA
66475,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
66475,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
66475,A000000,04750,0000,05100OTHER REIMBURSABLE COST
66475,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
66475,A000000,05000,0000,05000CORF I
66475,A000000,05010,0000,05010CMHC I
66475,A000000,05020,0000,05020OPT I
66475,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66475,A000000,05300,0000,05300INTEREST EXPENSE
66475,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
66475,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
66475,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66475,A000000,05500,0000,05500HOSPICE
66475,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66475,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66475,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66475,A000000,06100,0000,06100NONPAID WORKERS
66475,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66475,A000000,06200,0000,06200PATIENTS LAUNDRY
66475,A81000A,00100,0100,Y
66475,A81000B,00100,0300,ACCT & MGT FEE SNF
66475,A81000B,00200,0300,ACCT &MGT FEES HHA
66475,A81000B,00300,0300,PHYSICAL THEARPY
66475,A81000B,00400,0300,OCCUPATIONAL THERAPY
66475,A81000B,00500,0300,SPEECH THERAPY
66475,A81000C,00100,0100,A
66475,A81000C,00100,0200,RANDY KIRTON
66475,A81000C,00100,0400,HERITAGE MGT
66475,A81000C,00100,0600,MANAGEMENT
66475,A81000C,00200,0100,A
66475,A81000C,00200,0200,LEWIS GARRETT
66475,A81000C,00200,0400,HERITAGE MGT
66475,A81000C,00200,0600,MANAGEMENT
66475,A81000C,00300,0100,A
66475,A81000C,00300,0200,JOHN MORRIS
66475,A81000C,00300,0400,HERITAGE MGT
66475,A81000C,00300,0600,MANAGEMENT
66475,B100000,00000,0300,00000(GROSS SALARIES)EMPLOYEE BENEFITS
66475,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66475,B100000,00000,0500,00000(SQUARE FEET)PLANT OPERATION  MAINT
66475,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
66475,B100000,00000,0750,00000(SQUARE FEET)HOUSEKEEPING
66475,B100000,00000,0960,00000(TIME SPENT)NURSING ADMINISTRATION
66475,B100000,00000,1000,00000(COSTED REQUIS. )CENTRAL SERVICES &
66475,B100000,00000,1100,00000(COSTED REQUIS. )PHARMACY
66475,B100000,00000,1200,00000(TIME SPENT)MEDICAL RECORDS & LIBRA
66475,B100000,00000,1300,00000(TIME SPENT)SOCIAL SERVICE
66475,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
66475,S000000,00100,0200,06/11/1998
66475,S200000,00100,0100,1205 EAST 4725 SOUTH
66475,S200000,00100,0300,81117
66475,S200000,00200,0100,SALT LAKE CITY
66475,S200000,00200,0200,UT
66475,S200000,00300,0100,SALT LAKE
66475,S200000,00400,0100,WILLOW WOOD CARE CENTER
66475,S200000,00400,0200,465074
66475,S200000,00400,0300,02/07/1977
66475,S200000,00400,0500,O
66475,S200000,00800,0200,467095
66475,S200000,00800,0300,10/04/1996
66475,S200000,00800,0500,P
66475,S200000,01500,0100,Y
66475,S200000,01900,0100,N
66475,S200000,02800,0100,Y
66475,S200000,04300,0100,Y
66475,S410002,01300,0000,OTHER
66494,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66494,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66494,A000000,00300,0000,00300EMPLOYEE BENEFITS
66494,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66494,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66494,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66494,A000000,00700,0000,00700HOUSEKEEPING
66494,A000000,00800,0000,00800DIETARY
66494,A000000,00900,0000,00900NURSING ADMINISTRATION
66494,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66494,A000000,01100,0000,01100PHARMACY
66494,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66494,A000000,01300,0000,01300SOCIAL SERVICE
66494,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
66494,A000000,01600,0000,01600SKILLED NURSING FACILITY
66494,A000000,01800,0000,01800NURSING FACILITY
66494,A000000,02300,0000,02300INTRAVENOUS THERAPY
66494,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66494,A000000,02500,0000,02500PHYSICAL THERAPY
66494,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66494,A000000,02700,0000,02700SPEECH PATHOLOGY
66494,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66494,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66494,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66494,A000000,05000,0000,05000CORF
66494,A000000,05010,0000,05010CMHC
66494,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66494,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66494,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66494,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66494,A000000,06150,0000,06300DAY CARE & RENTAL EXPENSES
66494,A000000,06200,0000,06200PATIENTS LAUNDRY
66494,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
66494,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
66494,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
66494,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66494,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
66494,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
66494,B100000,00000,0750,00000SQ FEETHOUSEKEEPING
66494,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
66494,B100000,00000,0900,00000(DIRECT   NRSG HRS)NURSING ADMINIST
66494,B100000,00000,1000,00000(COSTED   REQUIS)CENTRAL SERVICES &
66494,B100000,00000,1100,00000(COSTED   REQUIS)PHARMACY
66494,B100000,00000,1250,00000PATIENT   DAYSMEDICAL RECORDS & LIB
66494,B100000,00000,1330,00000PATIENT   DAYSSOCIAL SERVICE
66494,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
66494,E10A180,00501,0100,07/23/1998
66494,E10A180,00550,0100,06/03/1998
66494,E10A180,00550,0300,06/03/1998
66494,S000000,00100,0200,06/03/1998
66494,S200000,00100,0100,225 N  2ND W
66494,S200000,00100,0300,3207
66494,S200000,00200,0100,LOGAN
66494,S200000,00200,0200,UT
66494,S200000,00200,0300,84321-0807
66494,S200000,00400,0100,SUNSHINE TERRACE FOUNDATION
66494,S200000,00400,0200,465079
66494,S200000,00400,0300,09/01/1981
66494,S200000,00400,0500,O
66494,S200000,01600,0100,Y
66494,S200000,01900,0100,Y
66501,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66501,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66501,A000000,00300,0000,00300EMPLOYEE BENEFITS
66501,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66501,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66501,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66501,A000000,00700,0000,00700HOUSEKEEPING
66501,A000000,00800,0000,00800DIETARY
66501,A000000,00900,0000,00900NURSING ADMINISTRATION
66501,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66501,A000000,01100,0000,01100PHARMACY
66501,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66501,A000000,01300,0000,01300SOCIAL SERVICE
66501,A000000,01301,0000,01301ACTIVITIES
66501,A000000,01600,0000,01600SKILLED NURSING FACILITY
66501,A000000,01800,0000,01800NURSING FACILITY
66501,A000000,01900,0000,01900OTHER LONG TERM CARE
66501,A000000,02100,0000,02100RADIOLOGY
66501,A000000,02200,0000,02200LABORATORY
66501,A000000,02300,0000,02300INTRAVENOUS THERAPY
66501,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66501,A000000,02500,0000,02500PHYSICAL THERAPY
66501,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66501,A000000,02700,0000,02700SPEECH PATHOLOGY
66501,A000000,02800,0000,02800ELECTROCARDIOLOGY
66501,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66501,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66501,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66501,A000000,05300,0000,05300INTEREST EXPENSE
66501,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66501,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66501,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66501,A000000,06100,0000,06100NONPAID WORKERS
66501,A000000,06200,0000,06200PATIENTS LAUNDRY
66501,A81000A,00100,0100,Y
66501,A81000B,00901,0300,HOME OFFICE COST
66501,A81000C,00100,0100,B
66501,A81000C,00100,0200,BOND JOHNSON BO
66501,A81000C,00100,0400,MGMT SERVICES
66501,A81000C,00100,0600,MGMT SERVICE
66501,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
66501,B100000,00000,0200,00000DOLLAR VALUECAP REL COSTS - MOVABLE
66501,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
66501,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66501,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
66501,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
66501,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING
66501,B100000,00000,0800,00000MEALS SERVEDDIETARY
66501,B100000,00000,0960,00000HOURS SUPERVISEDNURSING ADMINISTRAT
66501,B100000,00000,1050,00000PATIENT DAYSCENTRAL SERVICES & SUPP
66501,B100000,00000,1100,00000COSTED REQUIS.PHARMACY
66501,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY
66501,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE
66501,E10A180,00301,0100,07/15/1997
66501,S000000,00100,0200,05/28/1998
66501,S200000,00100,0100,1053 W. 1020
66501,S200000,00200,0100,PROVO
66501,S200000,00200,0200,UT
66501,S200000,00200,0300,84601
66501,S200000,00300,0100,UTAH
66501,S200000,00400,0100,CRESTVIEW CARE CENTER
66501,S200000,00400,0200,465082
66501,S200000,00400,0300,03/01/1986
66501,S200000,00400,0500,O
66501,S200000,01600,0100,Y
66508,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66508,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66508,A000000,00300,0000,00300EMPLOYEE BENEFITS
66508,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66508,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
66508,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66508,A000000,00700,0000,00700HOUSEKEEPING
66508,A000000,00800,0000,00800DIETARY
66508,A000000,00900,0000,00900NURSING ADMINISTRATION
66508,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66508,A000000,01100,0000,01100PHARMACY
66508,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66508,A000000,01300,0000,01300SOCIAL SERVICE
66508,A000000,01350,0000,01500RECREATION
66508,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66508,A000000,01600,0000,01600SKILLED NURSING FACILITY
66508,A000000,02300,0000,02300INTRAVENOUS THERAPY
66508,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66508,A000000,02500,0000,02500PHYSICAL THERAPY
66508,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66508,A000000,02700,0000,02700SPEECH PATHOLOGY
66508,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66508,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66508,A000000,05000,0000,05000CORF
66508,A000000,05010,0000,05010CMHC
66508,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66508,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66508,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66508,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
66508,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66508,A81000A,00100,0100,Y
66508,A81000B,00100,0300,LEASE PMTS
66508,A81000B,00200,0300,EXPENSE ALLOCATION
66508,A81000B,00300,0300,POOLED COSTS BLDG
66508,A81000B,00400,0300,POOLED COSTS EQUIP
66508,A81000B,00500,0300,MORTGAGE INSURANCE
66508,A81000C,00100,0100,B
66508,A81000C,00100,0400,DAYWEST HEALTHC
66508,A81000C,00100,0600,MGMT/OWNERSHIP
66508,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66508,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
66508,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
66508,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66508,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66508,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
66508,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
66508,B100000,00000,0850,00000PATIENT   DAYSDIETARY
66508,B100000,00000,0960,00000DIRECT    NRSG $NURSING ADMINISTRAT
66508,B100000,00000,1000,00000COSTED    REQUISCENTRAL SERVICES &
66508,B100000,00000,1100,00000COSTED    REQUISPHARMACY
66508,B100000,00000,1250,00000PATIENT   DAYSMEDICAL RECORDS & LIB
66508,B100000,00000,1330,00000PATIENT   DAYSSOCIAL SERVICE
66508,B100000,00000,1350,00000PATIENT   DAYSRECREATION
66508,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
66508,E10A180,00301,0100,04/01/1997
66508,S000000,00100,0200,03/17/1998
66508,S200000,00100,0100,1130  37TH STREET
66508,S200000,00100,0300,84403
66508,S200000,00200,0100,OGDEN
66508,S200000,00200,0200,UT
66508,S200000,00300,0100,WEBER
66508,S200000,00400,0100,CRESTWOOD CARE CENTER
66508,S200000,00400,0200,465083
66508,S200000,00400,0300,01/18/1982
66508,S200000,00400,0500,P
66508,S200000,01500,0100,Y
66517,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66517,A000000,00300,0000,00300EMPLOYEE BENEFITS
66517,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66517,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66517,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66517,A000000,00700,0000,00700HOUSEKEEPING
66517,A000000,00800,0000,00800DIETARY
66517,A000000,00900,0000,00900NURSING ADMINISTRATION
66517,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66517,A000000,01300,0000,01300SOCIAL SERVICE
66517,A000000,01600,0000,01600SKILLED NURSING FACILITY
66517,A000000,01800,0000,01800NURSING FACILITY
66517,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66517,A000000,02500,0000,02500PHYSICAL THERAPY
66517,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66517,A000000,02700,0000,02700SPEECH PATHOLOGY
66517,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66517,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66517,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
66517,A000000,05300,0000,05300INTEREST EXPENSE
66517,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66517,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66517,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66517,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
66517,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
66517,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66517,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
66517,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVICE
66517,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING
66517,B100000,00000,0850,00000PATIENT DAYSDIETARY
66517,B100000,00000,0960,00000PATIENT DAYSNURSING ADMINISTRATION
66517,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS & LIBRA
66517,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE
66517,S000000,00100,0200,05/29/1998
66517,S200000,00100,0100,455 WEST MILL ROAD
66517,S200000,00100,0300,84523
66517,S200000,00200,0100,FERRON
66517,S200000,00200,0200,UT
66517,S200000,00300,0100,EMERY
66517,S200000,00400,0100,EMERY COUNTY NURSING HOME
66517,S200000,00400,0200,465085
66517,S200000,00400,0300,09/01/1981
66517,S200000,00400,0500,P
66517,S200000,01600,0100,Y
66517,S200000,01900,0100,N
66523,S000000,00100,0200,06/01/1998
66529,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66529,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66529,A000000,00300,0000,00300EMPLOYEE BENEFITS
66529,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66529,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66529,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66529,A000000,00700,0000,00700HOUSEKEEPING
66529,A000000,00800,0000,00800DIETARY
66529,A000000,00900,0000,00900NURSING ADMINISTRATION
66529,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66529,A000000,01100,0000,01100PHARMACY
66529,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66529,A000000,01300,0000,01300SOCIAL SERVICE
66529,A000000,01600,0000,01600SKILLED NURSING FACILITY
66529,A000000,01800,0000,01800NURSING FACILITY
66529,A000000,01900,0000,01900OTHER LONG TERM CARE
66529,A000000,02100,0000,02100RADIOLOGY
66529,A000000,02200,0000,02200LABORATORY
66529,A000000,02300,0000,02300INTRAVENOUS THERAPY
66529,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66529,A000000,02500,0000,02500PHYSICAL THERAPY
66529,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66529,A000000,02700,0000,02700SPEECH PATHOLOGY
66529,A000000,02800,0000,02800ELECTROCARDIOLOGY
66529,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66529,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66529,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
66529,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66529,A000000,05300,0000,05300INTEREST EXPENSE
66529,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66529,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66529,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66529,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66529,A000000,06100,0000,06100NONPAID WORKERS
66529,A000000,06200,0000,06200PATIENTS LAUNDRY
66529,A81000A,00100,0100,Y
66529,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
66529,A81000B,00200,0300,CAP REL COSTS - MOVEABLE EQUIP
66529,A81000C,00100,0100,B
66529,A81000C,00100,0200,MISSION HEALTH
66529,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT
66529,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI
66529,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
66529,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66529,B100000,00000,0500,00000SQ FEETPLANT OPERATION  MAINT. & RE
66529,B100000,00000,0600,00000LBS. OF LAUNDRYLAUNDRY & LINEN SERV
66529,B100000,00000,0750,00000SQ FEETHOUSEKEEPING
66529,B100000,00000,0850,00000PATIENT DAYSDIETARY
66529,B100000,00000,0960,00000DIRECT NURSING HRSNURSING ADMINISTR
66529,B100000,00000,1050,00000NURSING SALARIESCENTRAL SERVICES &
66529,B100000,00000,1100,00000COSTED REQUISTPHARMACY
66529,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY
66529,B100000,00000,1300,00000TIME SPENT 2SOCIAL SERVICE
66529,S000000,00100,0200,05/16/1997
66529,S200000,00100,0100,25 EAST ALPINE WAY
66529,S200000,00100,0300,84062
66529,S200000,00200,0100,PLEASANT GROVE
66529,S200000,00200,0200,UT
66529,S200000,00300,0100,UTAH
66529,S200000,00400,0100,ALPINE VALLEY CARE CENTER
66529,S200000,00400,0200,465088
66529,S200000,00400,0300,12/15/1981
66529,S200000,00400,0500,O
66529,S200000,01600,0100,Y
66529,S200000,01900,0100,Y
66530,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
66530,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
66530,A000000,00300,0000,00300EMPLOYEE BENEFITS
66530,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66530,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66530,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66530,A000000,00700,0000,00700HOUSEKEEPING
66530,A000000,00800,0000,00800DIETARY
66530,A000000,00900,0000,00900NURSING ADMINISTRATION
66530,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66530,A000000,01100,0000,01100PHARMACY
66530,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66530,A000000,01300,0000,01300SOCIAL SERVICE
66530,A000000,01600,0000,01600SKILLED NURSING FACILITY
66530,A000000,01800,0000,01800NURSING FACILITY
66530,A000000,01900,0000,01900OTHER LONG TERM CARE
66530,A000000,02100,0000,02100RADIOLOGY
66530,A000000,02200,0000,02200LABORATORY
66530,A000000,02300,0000,02300INTRAVENOUS THERAPY
66530,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66530,A000000,02500,0000,02500PHYSICAL THERAPY
66530,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66530,A000000,02700,0000,02700SPEECH PATHOLOGY
66530,A000000,02800,0000,02800ELECTROCARDIOLOGY
66530,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66530,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66530,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
66530,A000000,05300,0000,05300INTEREST EXPENSE
66530,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
66530,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66530,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66530,A000000,06100,0000,06100NONPAID WORKERS
66530,A000000,06200,0000,06200PATIENTS LAUNDRY
66530,A81000A,00100,0100,Y
66530,A81000B,00901,0300,HOME OFFICE COST
66530,A81000B,00902,0300,HOME OFFICE COST
66530,A81000C,00100,0100,B
66530,A81000C,00100,0200,MISSION HEALTH
66530,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS-BLDGS & FI
66530,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS-MOVABLE EQ
66530,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
66530,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66530,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
66530,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
66530,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING
66530,B100000,00000,0800,00000PATIENT DAYSDIETARY
66530,B100000,00000,0960,00000NURSING HRSUPERVISNURSING ADMINISTR
66530,B100000,00000,1050,00000PATIENT DAYSCENTRAL SERVICES & SUPP
66530,B100000,00000,1100,00000COSTED REQUIS.PHARMACY
66530,B100000,00000,1250,00000TIME STUDIESMEDICAL RECORDS & LIBRA
66530,B100000,00000,1330,00000TIME STUDIESSOCIAL SERVICE
66530,E10A180,00301,0100,07/15/1997
66530,S000000,00100,0200,05/27/1998
66530,S200000,00100,0100,25 EAST ALPINE WAY
66530,S200000,00100,0300,84062
66530,S200000,00200,0100,PLEASANT GROVE
66530,S200000,00200,0200,UT
66530,S200000,00300,0100,UTAH
66530,S200000,00400,0100,ALPINE VALLEY CARE CENTER
66530,S200000,00400,0200,465088
66530,S200000,00400,0300,12/15/1981
66530,S200000,00400,0500,O
66530,S200000,01600,0100,Y
66547,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66547,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66547,A000000,00300,0000,00300EMPLOYEE BENEFITS
66547,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66547,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
66547,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66547,A000000,00700,0000,00700HOUSEKEEPING
66547,A000000,00800,0000,00800DIETARY
66547,A000000,00900,0000,00900NURSING ADMINISTRATION
66547,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66547,A000000,01100,0000,01100PHARMACY
66547,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66547,A000000,01300,0000,01300SOCIAL SERVICE
66547,A000000,01350,0000,01500RECREATION
66547,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66547,A000000,01600,0000,01600SKILLED NURSING FACILITY
66547,A000000,01800,0000,01800NURSING FACILITY
66547,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66547,A000000,02500,0000,02500PHYSICAL THERAPY
66547,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66547,A000000,02700,0000,02700SPEECH PATHOLOGY
66547,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66547,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66547,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66547,A000000,05000,0000,05000CORF
66547,A000000,05010,0000,05010CMHC
66547,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66547,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66547,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66547,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
66547,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66547,A000000,06150,0000,06300DAY CARE
66547,A81000A,00100,0100,Y
66547,A81000B,00100,0300,AUDITOR TREASUERER PURCH PERSO
66547,A81000B,00200,0300,COUNTY EQUIPMENT DEPRECIATION
66547,A81000B,00300,0300,COUNTY BUILDING
66547,A81000C,00100,0100,A
66547,A81000C,00100,0200,UNINTAH COUNT
66547,B100000,00000,0100,00000(SQUARE FEET)CAP REL COSTS - BLDGS
66547,B100000,00000,0200,00000(SQUARE FEET)CAP REL COSTS - MOVABL
66547,B100000,00000,0300,00000(GROSS SALARIES)EMPLOYEE BENEFITS
66547,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66547,B100000,00000,0500,00000(SQUARE FEET)PLANT OPERATION  MAINT
66547,B100000,00000,0650,00000(PATIENT DAYS)LAUNDRY & LINEN SERVI
66547,B100000,00000,0750,00000(SQUARE FEET)HOUSEKEEPING
66547,B100000,00000,0800,00000(MEALS SERVED)DIETARY
66547,B100000,00000,0960,00000(GROSS SALARIES)NURSING ADMINISTRAT
66547,B100000,00000,1000,00000(COSTED REQUIS)CENTRAL SERVICES & S
66547,B100000,00000,1100,00000(COSTED REQUIS)PHARMACY
66547,B100000,00000,1200,00000(TIME SPENT)MEDICAL RECORDS & LIBRA
66547,B100000,00000,1330,00000(GROSS SALARIES)SOCIAL SERVICE
66547,B100000,00000,1350,00000(PATIENT DAYS)RECREATION
66547,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
66547,S000000,00100,0200,06/11/1998
66547,S200000,00100,0100,VERNAL  UT 84078
66547,S200000,00400,0100,UINTAH CARE CENTER
66547,S200000,00400,0200,465092
66547,S200000,00400,0300,01/01/1985
66547,S200000,00400,0500,O
66547,S200000,01500,0100,Y
66547,S200000,01900,0100,Y
66554,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66554,A000000,00101,0000,00101CAP BUILDING - NEW FACILITY
66554,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66554,A000000,00201,0000,00202CAP EQUIP. NEW FACILITY
66554,A000000,00300,0000,00300EMPLOYEE BENEFITS
66554,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66554,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66554,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66554,A000000,00700,0000,00700HOUSEKEEPING
66554,A000000,00800,0000,00800DIETARY
66554,A000000,00900,0000,00900NURSING ADMINISTRATION
66554,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66554,A000000,01100,0000,01100PHARMACY
66554,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66554,A000000,01300,0000,01300SOCIAL SERVICE
66554,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
66554,A000000,01600,0000,01600SKILLED NURSING FACILITY
66554,A000000,01800,0000,01800NURSING FACILITY
66554,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66554,A000000,02500,0000,02500PHYSICAL THERAPY
66554,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66554,A000000,02700,0000,02700SPEECH PATHOLOGY
66554,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66554,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66554,A000000,03001,0000,03001SPECIALTY BEDS
66554,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66554,A000000,05000,0000,05000CORF
66554,A000000,05010,0000,05010CMHC
66554,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66554,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66554,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66554,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66554,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66554,A81000A,00100,0100,Y
66554,A81000B,00901,0300,BUILDING LEASE\DEPR.
66554,A81000B,00902,0300,DEPR. EQUIPMENT
66554,A81000B,00903,0300,INTEREST ORIGINAL BD
66554,A81000B,00904,0300,INTER. NEW BLDG
66554,A81000B,00905,0300,BUILDING DEPR. NEW
66554,A81000C,00100,0100,A
66554,A81000C,00100,0200,GFR PROPERTIES
66554,A81000C,00100,0400,GFR PROPERTIES
66554,A81000C,00100,0600,LEASOR
66554,B100000,00000,0300,00000(GROSS SALARIES)EMPLOYEE BENEFITS
66554,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66554,B100000,00000,0500,00000(SQUARE FEET)PLANT OPERATION  MAINT
66554,B100000,00000,0650,00000(PATIENT DAYS)LAUNDRY & LINEN SERVI
66554,B100000,00000,0750,00000(SQUARE FEET)HOUSEKEEPING
66554,B100000,00000,0850,00000(PATIENT DAYS)DIETARY
66554,B100000,00000,0900,00000(% TIME SPENT)NURSING ADMINISTRATIO
66554,B100000,00000,1000,00000(COSTED REQUIS)CENTRAL SERVICES & S
66554,B100000,00000,1100,00000(COSTED REQUIS)PHARMACY
66554,B100000,00000,1250,00000(PATIENT DAYS)MEDICAL RECORDS & LIB
66554,B100000,00000,1330,00000(PATIENT DAYS)SOCIAL SERVICE
66554,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
66554,E10A180,00501,0300,09/10/1998
66554,E10A180,00550,0100,09/10/1998
66554,S000000,00100,0200,07/22/1998
66554,S200000,00100,0100,775 NORTH 200 EAST
66554,S200000,00200,0100,BRIGHAM CITY
66554,S200000,00200,0200,UT
66554,S200000,00200,0300,84302
66554,S200000,00300,0100,BOX ELDER
66554,S200000,00400,0100,GODFREYS FOOTHILL RETREAT
66554,S200000,00400,0200,465093
66554,S200000,00400,0300,01/01/1991
66554,S200000,00400,0500,O
66554,S200000,01600,0100,Y
66560,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66560,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
66560,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66560,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
66560,A000000,00300,0000,00300EMPLOYEE BENEFITS
66560,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66560,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66560,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66560,A000000,00700,0000,00700HOUSEKEEPING
66560,A000000,00800,0000,00800DIETARY
66560,A000000,00801,0000,00801CAFETERIA
66560,A000000,00900,0000,00900NURSING ADMINISTRATION
66560,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66560,A000000,01100,0000,01100PHARMACY
66560,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66560,A000000,01300,0000,01300SOCIAL SERVICE
66560,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
66560,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
66560,A000000,01600,0000,01600SKILLED NURSING FACILITY
66560,A000000,01800,0000,01800NURSING FACILITY
66560,A000000,01900,0000,01900OTHER LONG TERM CARE
66560,A000000,02100,0000,02100RADIOLOGY
66560,A000000,02200,0000,02200LABORATORY
66560,A000000,02300,0000,02300INTRAVENOUS THERAPY
66560,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66560,A000000,02500,0000,02500PHYSICAL THERAPY
66560,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66560,A000000,02700,0000,02700SPEECH PATHOLOGY
66560,A000000,02800,0000,02800ELECTROCARDIOLOGY
66560,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66560,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66560,A000000,03050,0000,03300OTHER ANCILLARY
66560,A000000,03051,0000,03301OTHER ANCILLARY II
66560,A000000,03052,0000,03302OTHER ANCILLARY III
66560,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
66560,A000000,03200,0000,03200SUPPORT SURFACES
66560,A000000,03400,0000,03400CLINIC
66560,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
66560,A000000,03500,0000,03500RURAL HEALTH CLINIC
66560,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66560,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
66560,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
66560,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
66560,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
66560,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
66560,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
66560,A000000,04400,0000,04400DME RENTED - HHA
66560,A000000,04500,0000,04500DME SOLD - HHA
66560,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
66560,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
66560,A000000,04750,0000,05100OSP
66560,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
66560,A000000,05000,0000,05000CORF
66560,A000000,05010,0000,05010CMHC I
66560,A000000,05020,0000,05020OPT I
66560,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66560,A000000,05300,0000,05300INTEREST EXPENSE
66560,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
66560,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
66560,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66560,A000000,05500,0000,05500HOSPICE
66560,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66560,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66560,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66560,A000000,06100,0000,06100NONPAID WORKERS
66560,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66560,A000000,06200,0000,06200PATIENTS LAUNDRY
66560,A81000A,00100,0100,Y
66560,A81000B,00100,0300,ACCT. & MGT FEE
66560,A81000B,00200,0300,LEASE PAYMENT
66560,A81000C,00100,0100,B
66560,A81000C,00100,0400,LEONARD FONG
66560,A81000C,00100,0600,OWNER
66560,A81000C,00200,0100,G
66560,A81000C,00200,0400,HERITAGE MGT.
66560,A81000C,00200,0600,MANAGEMENT
66560,A81000C,03100,0000,CONTROL
66560,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
66560,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66560,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
66560,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
66560,B100000,00000,0750,00000(SQUARE   FEET)HOUSEKEEPING
66560,B100000,00000,0960,00000(TIME     SPENT)NURSING ADMINISTRAT
66560,B100000,00000,1000,00000(COSTED   REQUIS.)CENTRAL SERVICES
66560,B100000,00000,1100,00000(COSTED   REQUIS.)PHARMACY
66560,B100000,00000,1200,00000(TIME     SPENT)MEDICAL RECORDS & L
66560,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
66560,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST
66560,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
66560,E10A180,00501,0100,07/29/1998
66560,E10A180,00502,0100,09/27/1999
66560,E10A180,00550,0300,07/29/1998
66560,E10A180,00551,0300,09/27/1999
66560,S000000,00100,0200,06/09/1998
66560,S200000,00100,0100,3855 SOUTH 700 EAST
66560,S200000,00200,0100,SALT LAKE CITY
66560,S200000,00200,0200,UT
66560,S200000,00200,0300,84106
66560,S200000,00300,0100,SALT ALKE
66560,S200000,00400,0100,WOODLAND PARK REHABILITATION CENTER
66560,S200000,00400,0200,465094
66560,S200000,00400,0300,07/16/1984
66560,S200000,00400,0500,O
66560,S200000,01500,0100,Y
66560,S200000,02800,0100,Y
66560,S200000,04300,0100,Y
66566,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66566,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66566,A000000,00300,0000,00300EMPLOYEE BENEFITS
66566,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66566,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66566,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66566,A000000,00700,0000,00700HOUSEKEEPING
66566,A000000,00800,0000,00800DIETARY
66566,A000000,00900,0000,00900NURSING ADMINISTRATION
66566,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66566,A000000,01100,0000,01100PHARMACY
66566,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66566,A000000,01300,0000,01300SOCIAL SERVICE
66566,A000000,01350,0000,01500RECREATION
66566,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
66566,A000000,01600,0000,01600SKILLED NURSING FACILITY
66566,A000000,01800,0000,01800NURSING FACILITY
66566,A000000,01900,0000,01900OTHER LONG TERM CARE
66566,A000000,02200,0000,02200LABORATORY
66566,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66566,A000000,02500,0000,02500PHYSICAL THERAPY
66566,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66566,A000000,02700,0000,02700SPEECH PATHOLOGY
66566,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66566,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66566,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
66566,A000000,03101,0000,03110PEN
66566,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66566,A000000,05000,0000,05000CORF
66566,A000000,05010,0000,05010CMHC
66566,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66566,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66566,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66566,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66566,A000000,05350,0000,05600DAYCARE
66566,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66566,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66566,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66566,A000000,06100,0000,06100NONPAID WORKERS
66566,A000000,06101,0000,06110APARTMENTS
66566,A81000A,00100,0100,Y
66566,A81000B,00100,0300,HOME OFFICE COSTS
66566,A81000C,00100,0100,B
66566,A81000C,00100,0200,SISTERS OF CHAR
66566,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
66566,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
66566,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
66566,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
66566,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
66566,B100000,00000,0600,00010POUNDS OF LAUNDRY :LAUNDRY & LINEN
66566,B100000,00000,0750,00010SQUARE FOOTAGE  :HOUSEKEEPING
66566,B100000,00000,0800,00010MEALS SERVED  :DIETARY
66566,B100000,00000,0950,00010DIRECT NRSG HRS :NURSING ADMINISTRA
66566,B100000,00000,1000,00010COSTED REQUIS  :CENTRAL SERVICES &
66566,B100000,00000,1100,00010COSTED REQUIS  :PHARMACY
66566,B100000,00000,1200,00010TIME SPENT  :MEDICAL RECORDS & LIBR
66566,B100000,00000,1300,00010TIME SPENT  :SOCIAL SERVICE
66566,B100000,00000,1350,00010PATIENT DAYS  :RECREATION
66566,B100000,00000,1400,00010ASSIGNED TIME  :INTERNS & RESIDENTS
66566,E10A180,00501,0100,02/02/2000
66566,E10A180,00501,0300,09/17/1999
66566,E10A180,00550,0100,02/23/1999
66566,E10A180,00550,0300,02/23/1999
66566,E10A180,00551,0100,09/17/1999
66566,S000000,00100,0200,11/30/1998
66566,S200000,00100,0100,451 BISHOP FEDERAL LANE
66566,S200000,00200,0100,SLC
66566,S200000,00200,0200,UT
66566,S200000,00200,0300,84115-
66566,S200000,00300,0100,SLC
66566,S200000,00400,0100,ST. JOSEPH VILLA
66566,S200000,00400,0200,465095
66566,S200000,00400,0300,10/10/1984
66566,S200000,00400,0500,O
66566,S200000,00600,0200,465095
66566,S200000,00600,0300,10/10/1984
66566,S200000,00600,0600,P
66566,S200000,01600,0100,Y
66573,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66573,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
66573,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66573,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
66573,A000000,00300,0000,00300EMPLOYEE BENEFITS
66573,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66573,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66573,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66573,A000000,00700,0000,00700HOUSEKEEPING
66573,A000000,00800,0000,00800DIETARY
66573,A000000,00801,0000,00801CAFETERIA
66573,A000000,00900,0000,00900NURSING ADMINISTRATION
66573,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66573,A000000,01100,0000,01100PHARMACY
66573,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66573,A000000,01300,0000,01300SOCIAL SERVICE
66573,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
66573,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
66573,A000000,01600,0000,01600SKILLED NURSING FACILITY
66573,A000000,01800,0000,01800NURSING FACILITY
66573,A000000,01900,0000,01900OTHER LONG TERM CARE
66573,A000000,02100,0000,02100RADIOLOGY
66573,A000000,02200,0000,02200LABORATORY
66573,A000000,02300,0000,02300INTRAVENOUS THERAPY
66573,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66573,A000000,02500,0000,02500PHYSICAL THERAPY
66573,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66573,A000000,02700,0000,02700SPEECH PATHOLOGY
66573,A000000,02800,0000,02800ELECTROCARDIOLOGY
66573,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66573,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66573,A000000,03050,0000,03300OTHER ANCILLARY
66573,A000000,03051,0000,03301OTHER ANCILLARY II
66573,A000000,03052,0000,03302OTHER ANCILLARY III
66573,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
66573,A000000,03200,0000,03200SUPPORT SURFACES
66573,A000000,03400,0000,03400CLINIC
66573,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
66573,A000000,03500,0000,03500RURAL HEALTH CLINIC
66573,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66573,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
66573,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
66573,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
66573,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
66573,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
66573,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
66573,A000000,04400,0000,04400DME RENTED - HHA
66573,A000000,04500,0000,04500DME SOLD - HHA
66573,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
66573,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
66573,A000000,04750,0000,05100OSP
66573,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
66573,A000000,05000,0000,05000CORF
66573,A000000,05010,0000,05010CMHC I
66573,A000000,05020,0000,05020OPT I
66573,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66573,A000000,05300,0000,05300INTEREST EXPENSE
66573,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
66573,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
66573,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66573,A000000,05500,0000,05500HOSPICE
66573,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66573,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66573,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66573,A000000,06100,0000,06100NONPAID WORKERS
66573,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66573,A000000,06200,0000,06200PATIENTS LAUNDRY
66573,A81000A,00100,0100,Y
66573,A81000B,00100,0300,ACCT & MGT FEES
66573,A81000B,00200,0300,PHYSICAL THERAPY
66573,A81000B,00300,0300,OCCUPATIONAL THERAPY
66573,A81000B,00400,0300,SPEECH THERAPY
66573,A81000C,00100,0100,B
66573,A81000C,00100,0400,HERITAGE MANAGT
66573,A81000C,00100,0600,MANAGEMENT
66573,A81000C,00200,0100,A
66573,A81000C,00200,0400,REHABWORKS
66573,A81000C,00200,0600,THERAPY
66573,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
66573,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66573,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
66573,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
66573,B100000,00000,0750,00000(SQUARE   FEET)HOUSEKEEPING
66573,B100000,00000,0960,00000(TIME     SPENT)NURSING ADMINISTRAT
66573,B100000,00000,1000,00000(COSTED   REQUIS.)CENTRAL SERVICES
66573,B100000,00000,1100,00000(COSTED   REQUIS.)PHARMACY
66573,B100000,00000,1200,00000(TIME     SPENT)MEDICAL RECORDS & L
66573,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
66573,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST
66573,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
66573,E10A180,00501,0100,08/05/1998
66573,E10A180,00501,0300,08/05/1998
66573,E10A180,00502,0100,09/30/1999
66573,E10A180,00550,0300,09/30/1999
66573,S000000,00100,0200,06/09/1998
66573,S200000,00100,0100,2730 EAST 3300 SOUTH
66573,S200000,00200,0100,SALT LAKE CITY
66573,S200000,00200,0200,UT
66573,S200000,00200,0300,84109
66573,S200000,00300,0100,SALT LAKE
66573,S200000,00400,0100,HERITAGE EASTRIDGE REHAB CENTER
66573,S200000,00400,0200,465096
66573,S200000,00400,0300,01/01/1984
66573,S200000,00400,0500,O
66573,S200000,01500,0100,Y
66573,S200000,01900,0100,N
66573,S200000,02800,0100,Y
66573,S200000,04300,0100,Y
66580,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66580,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
66580,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66580,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
66580,A000000,00300,0000,00300EMPLOYEE BENEFITS
66580,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66580,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66580,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66580,A000000,00700,0000,00700HOUSEKEEPING
66580,A000000,00800,0000,00800DIETARY
66580,A000000,00801,0000,00801CAFETERIA
66580,A000000,00900,0000,00900NURSING ADMINISTRATION
66580,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66580,A000000,01100,0000,01100PHARMACY
66580,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66580,A000000,01300,0000,01300SOCIAL SERVICE
66580,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
66580,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
66580,A000000,01600,0000,01600SKILLED NURSING FACILITY
66580,A000000,01800,0000,01800NURSING FACILITY
66580,A000000,01900,0000,01900OTHER LONG TERM CARE
66580,A000000,02100,0000,02100RADIOLOGY
66580,A000000,02200,0000,02200LABORATORY
66580,A000000,02300,0000,02300INTRAVENOUS THERAPY
66580,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66580,A000000,02500,0000,02500PHYSICAL THERAPY
66580,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66580,A000000,02700,0000,02700SPEECH PATHOLOGY
66580,A000000,02800,0000,02800ELECTROCARDIOLOGY
66580,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66580,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66580,A000000,03050,0000,03300OTHER ANCILLARY
66580,A000000,03051,0000,03301OTHER ANCILLARY II
66580,A000000,03052,0000,03302OTHER ANCILLARY III
66580,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
66580,A000000,03200,0000,03200SUPPORT SURFACES
66580,A000000,03400,0000,03400CLINIC
66580,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
66580,A000000,03500,0000,03500RURAL HEALTH CLINIC
66580,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66580,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
66580,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
66580,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
66580,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
66580,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
66580,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
66580,A000000,04400,0000,04400DME RENTED - HHA
66580,A000000,04500,0000,04500DME SOLD - HHA
66580,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
66580,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
66580,A000000,04750,0000,05100OSP
66580,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
66580,A000000,05000,0000,05000CORF
66580,A000000,05010,0000,05010CMHC I
66580,A000000,05020,0000,05020OPT I
66580,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66580,A000000,05300,0000,05300INTEREST EXPENSE
66580,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
66580,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
66580,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66580,A000000,05500,0000,05500HOSPICE
66580,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66580,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66580,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66580,A000000,06100,0000,06100NONPAID WORKERS
66580,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66580,A000000,06200,0000,06200PATIENTS LAUNDRY
66580,A81000A,00100,0100,Y
66580,A81000B,00100,0300,ACCT. & MGT. FEES
66580,A81000B,00200,0300,PHYSICAL THERAPY
66580,A81000B,00300,0300,OCCUPATIONAL THERAPY
66580,A81000B,00400,0300,SPEECH
66580,A81000B,00500,0300,HOME HEALTH ACCT/MGT FEES
66580,A81000B,00600,0300,ADJ HOME OFFICE COST PER AUDIT
66580,A81000B,00700,0300,ADJ HOME OFFICE COST PER AUDIT
66580,A81000C,00100,0100,B
66580,A81000C,00100,0400,HERITAGE CARE C
66580,A81000C,00100,0600,MANAGEMENT
66580,A81000C,00200,0100,G
66580,A81000C,00200,0400,REHABWORKS
66580,A81000C,00200,0600,THERAPY
66580,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
66580,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66580,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
66580,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
66580,B100000,00000,0750,00000(SQUARE   FEET)HOUSEKEEPING
66580,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
66580,B100000,00000,0850,00000(MEALS    SERVED)CAFETERIA
66580,B100000,00000,0960,00000(TIME     SPENT)NURSING ADMINISTRAT
66580,B100000,00000,1000,00000(COSTED   REQUIS.)CENTRAL SERVICES
66580,B100000,00000,1100,00000(COSTED   REQUIS.)PHARMACY
66580,B100000,00000,1200,00000(TIME     SPENT)MEDICAL RECORDS & L
66580,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
66580,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
66580,E10A180,00501,0100,08/06/1998
66580,E10A180,00501,0300,08/06/1998
66580,E10A180,00502,0100,10/31/2000
66580,E10A180,00502,0300,10/31/2000
66580,E10A180,00550,0100,09/30/1999
66580,E10A180,00550,0300,09/30/1999
66580,H710000,00501,0100,08/06/1998
66580,H710000,00502,0100,09/30/1999
66580,H710000,00550,0100,10/31/2000
66580,S000000,00100,0200,06/29/1998
66580,S200000,00100,0100,350 EAST 300 NORTH
66580,S200000,00200,0100,AMERICAN FORK
66580,S200000,00200,0200,UT
66580,S200000,00300,0100,UTAH
66580,S200000,00400,0100,HERITAGE CONVALESCENT CENTER
66580,S200000,00400,0200,465097
66580,S200000,00400,0300,07/01/1984
66580,S200000,00400,0500,O
66580,S200000,00800,0200,467075
66580,S200000,00800,0300,03/17/1997
66580,S200000,00800,0500,P
66580,S200000,01500,0100,Y
66580,S200000,02800,0100,Y
66580,S200000,04300,0100,Y
66580,S410002,01300,0000,OTHER
66587,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66587,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66587,A000000,00300,0000,00300EMPLOYEE BENEFITS
66587,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66587,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66587,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66587,A000000,00700,0000,00700HOUSEKEEPING
66587,A000000,00800,0000,00800DIETARY
66587,A000000,00900,0000,00900NURSING ADMINISTRATION
66587,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66587,A000000,01100,0000,01100PHARMACY
66587,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66587,A000000,01300,0000,01300SOCIAL SERVICE
66587,A000000,01350,0000,01500WGHER GENERAL SERVICE COST CENTERS
66587,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
66587,A000000,01600,0000,01600SKILLED NURSING FACILITY
66587,A000000,01800,0000,01800NURSING FACILITY
66587,A000000,01900,0000,01900OTHER LONG TERM CARE
66587,A000000,02100,0000,02100RADIOLOGY
66587,A000000,02200,0000,02200LABORATORY
66587,A000000,02300,0000,02300INTRAVENOUS THERAPY
66587,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66587,A000000,02500,0000,02500PHYSICAL THERAPY
66587,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66587,A000000,02700,0000,02700SPEECH PATHOLOGY
66587,A000000,02800,0000,02800ELECTROCARDIOLOGY
66587,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66587,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66587,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
66587,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
66587,A000000,03200,0000,03200SUPPORT SURFACES
66587,A000000,03400,0000,03400CLINIC
66587,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
66587,A000000,03500,0000,03500RURAL HEALTH CLINIC
66587,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66587,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
66587,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
66587,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
66587,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
66587,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
66587,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
66587,A000000,04400,0000,04400DME RENTED - HHA
66587,A000000,04500,0000,04500DME SOLD - HHA
66587,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
66587,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
66587,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
66587,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
66587,A000000,05000,0000,05000CORF
66587,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66587,A000000,05300,0000,05300INTEREST EXPENSE
66587,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
66587,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66587,A000000,05500,0000,05500HOSPICE
66587,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66587,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66587,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66587,A000000,06100,0000,06100NONPAID WORKERS
66587,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66587,A000000,06200,0000,06200PATIENTS LAUNDRY
66587,A81000A,00100,0100,Y
66587,A81000B,00100,0300,MANAGEMENT FEE
66587,A81000B,00200,0300,MANAGEMENT FEE
66587,A81000B,00300,0300,MANAGEMENT FEE
66587,A81000B,00400,0300,LEASE EXPENSE
66587,A81000B,00500,0300,LEASE EXPENSE - HH
66587,A81000B,00600,0300,OCCUP. THER. SUP. - MEDST
66587,A81000B,00700,0300,MEDICAL SUPPLIES - MEDSTO
66587,A81000B,00800,0300,P.T. SUPPLIES - MEDSTOP
66587,A81000B,00900,0300,PHARMACY - MEDSTOP
66587,A81000B,00901,0300,SP. THERAPY SUP.-MEDSTOPO
66587,A81000B,00902,0300,NON-FOOD SUPPLIES-MEDSTOP
66587,A81000B,00903,0300,EMPLOYEE BENEFITS-MEDSTOP
66587,A81000B,00904,0300,PHARMACY CONSULTANT-MEDST
66587,A81000B,00905,0300,OCCUP. THER. SUP.-MEDSTOP
66587,A81000B,00906,0300,BILLABLE MED. SUP.-MEDSTO
66587,A81000B,00907,0300,NON-BILLABLE MED. SUP-MED
66587,A81000B,00908,0300,NURSE SUPPLIES-MEDSTOP-HH
66587,A81000B,00909,0300,AIDE SUPPLIES-MEDSTOP-HH
66587,A81000B,00910,0300,EMPLOYEE BENEFITS-MEDSTOP
66587,A81000B,00911,0300,MEDICAL SUPPLIES-MEDSTOP
66587,A81000B,00912,0300,MED. EQUIP. RENT-MEDSTOP
66587,A81000C,00100,0100,A
66587,A81000C,00100,0200,PATRICIA JOHNSO
66587,A81000C,00100,0400,QUALITY HEALTH
66587,A81000C,00100,0600,MANAGEMENT SERV
66587,A81000C,00200,0100,A
66587,A81000C,00200,0200,CRAIG JOHNSON
66587,A81000C,00200,0400,QUALITY HEALTH
66587,A81000C,00200,0600,MANAGEMENT SERV
66587,A81000C,00300,0100,A
66587,A81000C,00300,0200,PATRICIA JOHNSO
66587,A81000C,00300,0400,JOHNSON LAND EN
66587,A81000C,00300,0600,REAL ESTATE HOL
66587,A81000C,00400,0100,A
66587,A81000C,00400,0200,CRAIG JOHNSON
66587,A81000C,00400,0400,JOHNSON LAND EN
66587,A81000C,00400,0600,REAL ESTATE HOL
66587,A81000C,00500,0100,A
66587,A81000C,00500,0200,PATRICIA JOHNSO
66587,A81000C,00500,0400,MEDSTOP  INC.
66587,A81000C,00500,0600,MEDICAL SUP. &
66587,A81000C,00600,0100,A
66587,A81000C,00600,0200,CRAIG JOHNSON
66587,A81000C,00600,0400,MEDSTOP  INC.
66587,A81000C,00600,0600,MEDICAL SUP. &
66587,A81000C,00700,0100,A
66587,A81000C,00700,0200,PATRICIA JOHNSO
66587,A81000C,00700,0400,SOUTHEASTERN HE
66587,A81000C,00700,0600,REAL ESTATE MAN
66587,A81000C,00800,0100,A
66587,A81000C,00800,0200,CRAIG JOHNSON
66587,A81000C,00800,0400,SOUTHEASTERN HE
66587,A81000C,00800,0600,REAL ESTAE MANA
66587,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66587,B100000,00000,0250,00000SQUARE    FEETCAP REL COSTS - MOVAB
66587,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
66587,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66587,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66587,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
66587,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
66587,B100000,00000,0850,00000PATIENT   DAYSDIETARY
66587,B100000,00000,0960,00000TIME      STUDYNURSING ADMINISTRATI
66587,B100000,00000,1050,00000NO STATISTICSCENTRAL SERVICES & SUP
66587,B100000,00000,1150,00000NO STATISTICSPHARMACY
66587,B100000,00000,1200,00000TIME      STUDYMEDICAL RECORDS & LI
66587,B100000,00000,1300,00000TIME      STUDYSOCIAL SERVICE
66587,B100000,00000,1450,00000NO STATISTICSINTERNS & RESIDENTS (A
66587,B100000,00000,1451,00000BLANKWGHER GENERAL SERVICE COST CEN
66587,S000000,00100,0200,11/30/1998
66587,S200000,00100,0100,1340 EAST 300 NORTH
66587,S200000,00100,0300,845019285
66587,S200000,00200,0100,PRICE
66587,S200000,00200,0200,UT
66587,S200000,00300,0100,CARBON
66587,S200000,00400,0100,CASTLE COUNTRY CARE CENTER  INC.
66587,S200000,00400,0200,465098
66587,S200000,00400,0300,08/01/1984
66587,S200000,00400,0500,O
66587,S200000,00600,0200,468098
66587,S200000,00600,0300,08/01/1984
66587,S200000,00800,0200,467046
66587,S200000,00800,0300,07/01/1991
66587,S200000,00800,0500,P
66587,S200000,01600,0100,Y
66587,S200000,01900,0100,N
66587,S200000,04300,0100,Y
66595,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66595,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66595,A000000,00300,0000,00300EMPLOYEE BENEFITS
66595,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66595,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66595,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66595,A000000,00700,0000,00700HOUSEKEEPING
66595,A000000,00800,0000,00800DIETARY
66595,A000000,00900,0000,00900NURSING ADMINISTRATION
66595,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66595,A000000,01100,0000,01100PHARMACY
66595,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66595,A000000,01300,0000,01300SOCIAL SERVICE
66595,A000000,01600,0000,01600SKILLED NURSING FACILITY
66595,A000000,01800,0000,01800NURSING FACILITY
66595,A000000,01900,0000,01900OTHER LONG TERM CARE
66595,A000000,02100,0000,02100RADIOLOGY
66595,A000000,02200,0000,02200LABORATORY
66595,A000000,02300,0000,02300INTRAVENOUS THERAPY
66595,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66595,A000000,02500,0000,02500PHYSICAL THERAPY
66595,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66595,A000000,02700,0000,02700SPEECH PATHOLOGY
66595,A000000,02800,0000,02800ELECTROCARDIOLOGY
66595,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66595,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66595,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66595,A000000,05300,0000,05300INTEREST EXPENSE
66595,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66595,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66595,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66595,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66595,A000000,06100,0000,06100NONPAID WORKERS
66595,A000000,06200,0000,06200PATIENTS LAUNDRY
66595,A81000A,00100,0100,Y
66595,A81000B,00100,0300,HOME OFFICE COSTS
66595,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
66595,A81000C,00100,0100,B
66595,A81000C,00100,0200,MISSION HEALTH
66595,E10A180,00501,0100,05/28/1998
66595,E10A180,00550,0300,05/28/1998
66595,S000000,00100,0200,05/28/1998
66595,S200000,00100,0100,416 NORTH STATE STREET
66595,S200000,00200,0100,HURRICANE
66595,S200000,00200,0200,UT
66595,S200000,00200,0300,84737
66595,S200000,00300,0100,WASHINGTON
66595,S200000,00400,0100,ZION HEALTH CARE CENTER
66595,S200000,00400,0200,465101
66595,S200000,00400,0300,07/01/1985
66595,S200000,00400,0500,O
66595,S200000,01600,0100,Y
66602,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66602,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66602,A000000,00300,0000,00300EMPLOYEE BENEFITS
66602,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66602,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
66602,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66602,A000000,00700,0000,00700HOUSEKEEPING
66602,A000000,00800,0000,00800DIETARY
66602,A000000,00900,0000,00900NURSING ADMINISTRATION
66602,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66602,A000000,01100,0000,01100PHARMACY
66602,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66602,A000000,01300,0000,01300SOCIAL SERVICE
66602,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66602,A000000,01600,0000,01600SKILLED NURSING FACILITY
66602,A000000,01800,0000,01800NURSING FACILITY
66602,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66602,A000000,02500,0000,02500PHYSICAL THERAPY
66602,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66602,A000000,02700,0000,02700SPEECH PATHOLOGY
66602,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66602,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66602,A000000,03200,0000,03300MEDICAL EQUIPMENT RENTAL
66602,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66602,A000000,05000,0000,05000CORF
66602,A000000,05010,0000,05010CMHC
66602,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66602,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66602,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66602,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
66602,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66602,A81000A,00100,0100,Y
66602,A81000B,00100,0300,MANAGEMENT FEES
66602,A81000C,00100,0100,B
66602,A81000C,00100,0200,UTAH SENIOR SER
66602,A81000C,00100,0400,UTAH SENIOR SER
66602,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
66602,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
66602,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
66602,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66602,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
66602,B100000,00000,0650,00000(PATIENT  DAYS)LAUNDRY & LINEN SERV
66602,B100000,00000,0750,00000(SQUARE   FEET)HOUSEKEEPING
66602,B100000,00000,0850,00000(PATIENT  DAYS)DIETARY
66602,B100000,00000,0960,00000(NURSING  SAL COSTS)NURSING ADMINIS
66602,B100000,00000,1000,00000(COSTED   REQUIS)CENTRAL SERVICES &
66602,B100000,00000,1100,00000(COSTED   REQUIS)PHARMACY
66602,B100000,00000,1250,00000(PATIENT  DAYS)MEDICAL RECORDS & LI
66602,B100000,00000,1330,00000(PATIENT  DAYS)SOCIAL SERVICE
66602,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
66602,S000000,00100,0200,06/03/1998
66602,S200000,00100,0100,575 EAST 1400 SOUTH
66602,S200000,00100,0300,84058
66602,S200000,00200,0100,OREM
66602,S200000,00200,0200,UTAH
66602,S200000,00300,0100,UTAH
66602,S200000,00400,0100,OREM NURSING & REHAB
66602,S200000,00400,0200,465104
66602,S200000,00400,0300,12/01/1979
66602,S200000,00400,0500,O
66602,S200000,01500,0100,Y
66602,S200000,01800,0100,Y
66602,S200000,04300,0100,Y
66609,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66609,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
66609,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66609,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
66609,A000000,00300,0000,00300EMPLOYEE BENEFITS
66609,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66609,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66609,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66609,A000000,00700,0000,00700HOUSEKEEPING
66609,A000000,00800,0000,00800DIETARY
66609,A000000,00801,0000,00801CAFETERIA
66609,A000000,00900,0000,00900NURSING ADMINISTRATION
66609,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66609,A000000,01100,0000,01100PHARMACY
66609,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66609,A000000,01300,0000,01300SOCIAL SERVICE
66609,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
66609,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
66609,A000000,01600,0000,01600SKILLED NURSING FACILITY
66609,A000000,01800,0000,01800NURSING FACILITY
66609,A000000,01900,0000,01900OTHER LONG TERM CARE
66609,A000000,02100,0000,02100RADIOLOGY
66609,A000000,02200,0000,02200LABORATORY
66609,A000000,02300,0000,02300INTRAVENOUS THERAPY
66609,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66609,A000000,02500,0000,02500PHYSICAL THERAPY
66609,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66609,A000000,02700,0000,02700SPEECH PATHOLOGY
66609,A000000,02800,0000,02800ELECTROCARDIOLOGY
66609,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66609,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66609,A000000,03050,0000,03300OTHER ANCILLARY
66609,A000000,03051,0000,03301OTHER ANCILLARY II
66609,A000000,03052,0000,03302OTHER ANCILLARY III
66609,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
66609,A000000,03200,0000,03200SUPPORT SURFACES
66609,A000000,03400,0000,03400CLINIC
66609,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
66609,A000000,03500,0000,03500RURAL HEALTH CLINIC
66609,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66609,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
66609,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
66609,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
66609,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
66609,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
66609,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
66609,A000000,04400,0000,04400DME RENTED - HHA
66609,A000000,04500,0000,04500DME SOLD - HHA
66609,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
66609,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
66609,A000000,04750,0000,05100OSP
66609,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
66609,A000000,05000,0000,05000CORF
66609,A000000,05010,0000,05010CMHC I
66609,A000000,05020,0000,05020OPT I
66609,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66609,A000000,05300,0000,05300INTEREST EXPENSE
66609,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
66609,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
66609,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66609,A000000,05500,0000,05500HOSPICE
66609,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66609,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66609,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66609,A000000,06100,0000,06100NONPAID WORKERS
66609,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66609,A000000,06200,0000,06200PATIENTS LAUNDRY
66609,A81000A,00100,0100,Y
66609,A81000B,00901,0300,ACCT & MGT FEES
66609,A81000B,00902,0300,OCCUPATIONAL THERAPY
66609,A81000B,00903,0300,SPEECH THERAPY
66609,A81000C,00100,0100,G
66609,A81000C,00100,0200,RANDY KIRTON
66609,A81000C,00100,0400,HERITAGE MGT
66609,A81000C,00100,0600,MANAGEMENT
66609,A81000C,00200,0100,G
66609,A81000C,00200,0200,LEWIS GARRETT
66609,A81000C,00200,0400,HERITAGE MGT
66609,A81000C,00200,0600,MANAGEMENT
66609,A81000C,00300,0100,G
66609,A81000C,00300,0200,JOHN MORRIS
66609,A81000C,00300,0400,HERITAGE MGT
66609,A81000C,00300,0600,MANAGEMENT
66609,A81000C,00400,0100,G
66609,A81000C,00400,0400,REHABWORKS
66609,A81000C,00400,0600,THERAPY
66609,B100000,00000,0110,00000(COSTED REQUIS. )PHARMACY
66609,B100000,00000,0300,00000(GROSS SALARIES)EMPLOYEE BENEFITS
66609,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66609,B100000,00000,0500,00000(SQUARE FEET)PLANT OPERATION  MAINT
66609,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
66609,B100000,00000,0750,00000(SQUARE FEET)HOUSEKEEPING
66609,B100000,00000,0960,00000(TIME SPENT)NURSING ADMINISTRATION
66609,B100000,00000,1000,00000(COSTED REQUIS. )CENTRAL SERVICES &
66609,B100000,00000,1200,00000(TIME SPENT)MEDICAL RECORDS & LIBRA
66609,B100000,00000,1300,00000(TIME SPENT)SOCIAL SERVICE
66609,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
66609,E10A180,00501,0100,07/30/1998
66609,E10A180,00501,0300,07/30/1998
66609,E10A180,00502,0100,09/15/1999
66609,E10A180,00502,0300,09/15/1999
66609,S000000,00100,0200,06/04/1998
66609,S200000,00100,0100,1100 NORTH 400 EAST
66609,S200000,00200,0100,NEPHI
66609,S200000,00200,0200,UT
66609,S200000,00200,0300,84648
66609,S200000,00300,0100,JUAB
66609,S200000,00400,0100,CANYON HILLS HEALTH CARE CENTER
66609,S200000,00400,0200,465107
66609,S200000,00400,0300,02/01/1987
66609,S200000,00400,0500,O
66609,S200000,01500,0100,Y
66609,S200000,02800,0100,Y
66609,S200000,04300,0100,Y
66617,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66617,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66617,A000000,00300,0000,00300EMPLOYEE BENEFITS
66617,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66617,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66617,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66617,A000000,00700,0000,00700HOUSEKEEPING
66617,A000000,00800,0000,00800DIETARY
66617,A000000,00900,0000,00900NURSING ADMINISTRATION
66617,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66617,A000000,01100,0000,01100PHARMACY
66617,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66617,A000000,01300,0000,01300SOCIAL SERVICE
66617,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
66617,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
66617,A000000,01600,0000,01600SKILLED NURSING FACILITY
66617,A000000,01800,0000,01800NURSING FACILITY
66617,A000000,01900,0000,01900OTHER LONG TERM CARE
66617,A000000,02100,0000,02100RADIOLOGY
66617,A000000,02200,0000,02200LABORATORY
66617,A000000,02300,0000,02300INTRAVENOUS THERAPY
66617,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66617,A000000,02500,0000,02500PHYSICAL THERAPY
66617,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66617,A000000,02700,0000,02700SPEECH PATHOLOGY
66617,A000000,02800,0000,02800ELECTROCARDIOLOGY
66617,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66617,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66617,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
66617,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
66617,A000000,03200,0000,03200SUPPORT SURFACES
66617,A000000,03400,0000,03400CLINIC
66617,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
66617,A000000,03500,0000,03500RURAL HEALTH CLINIC
66617,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66617,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
66617,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
66617,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
66617,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
66617,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
66617,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
66617,A000000,04400,0000,04400DME RENTED - HHA
66617,A000000,04500,0000,04500DME SOLD - HHA
66617,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
66617,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
66617,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
66617,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
66617,A000000,05000,0000,05000CORF
66617,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66617,A000000,05300,0000,05300INTEREST EXPENSE
66617,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
66617,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66617,A000000,05500,0000,05500HOSPICE
66617,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66617,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66617,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66617,A000000,06100,0000,06100NONPAID WORKERS
66617,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66617,A000000,06200,0000,06200PATIENTS LAUNDRY
66617,A81000A,00100,0100,Y
66617,A81000B,00100,0300,LEASE EXPENSE - FACILITY
66617,A81000B,00200,0300,LEASEHOLD IMPROVEMENT
66617,A81000B,00300,0300,MANAGEMENT SERVICES
66617,A81000B,00400,0300,FACILITY LEASE - HH
66617,A81000B,00500,0300,NURSING SUPPLIES-MEDSTOP
66617,A81000B,00600,0300,MEDICAL SUPPLIES
66617,A81000B,00700,0300,PHARMACY - MEDSTOP
66617,A81000B,00800,0300,IV THERAPY - MEDSTOP
66617,A81000B,00900,0300,OCCUP. THER SUP. - MEDSTO
66617,A81000B,00901,0300,MEDICAL EQUIP RENTAL-MEDS
66617,A81000B,00902,0300,LAUNDRY/LINEN
66617,A81000B,00903,0300,FOOD - MEDSTOP
66617,A81000B,00904,0300,NON-FOOD SUP. - MEDSTOP
66617,A81000B,00905,0300,EMPLOYEE BENEFITS - MEDST
66617,A81000B,00906,0300,PHARMACY CONSULTANT-MEDST
66617,A81000B,00907,0300,BILLABLE MED SUP-MEDSTOP
66617,A81000B,00908,0300,NON-BILLABLE MED SUP-MEDS
66617,A81000B,00909,0300,FLU VACCINE EXP-HH-MEDSTO
66617,A81000B,00910,0300,NURSE SUP-HH-MEDSTOP
66617,A81000B,00911,0300,AIDE SUP -HH-MEDSTOP
66617,A81000B,00912,0300,MEDICAL EQUIP -MEDSTOP
66617,A81000B,00913,0300,EMPLOYEE BENEFITS-HH-MEDS
66617,A81000B,00914,0300,MANAGEMENT SERVICES
66617,A81000C,00100,0100,A
66617,A81000C,00100,0200,PATRICIA JOHNSO
66617,A81000C,00100,0400,QUALITY HEALTH
66617,A81000C,00100,0600,MANAGEMENT COMP
66617,A81000C,00200,0100,A
66617,A81000C,00200,0200,CRAIG JOHNSON
66617,A81000C,00200,0400,QUALITY HEALTH
66617,A81000C,00200,0600,MANAGEMENT COMP
66617,A81000C,00300,0100,A
66617,A81000C,00300,0200,PATRICIA JOHNSO
66617,A81000C,00300,0400,JOHNSON LAND EN
66617,A81000C,00300,0600,REAL ESTATE HOL
66617,A81000C,00400,0100,A
66617,A81000C,00400,0200,CRAIG JOHNSON
66617,A81000C,00400,0400,JOHNSON LAND EN
66617,A81000C,00400,0600,REAL ESTATE HOL
66617,A81000C,00500,0100,A
66617,A81000C,00500,0200,PATRICIA JOHNSO
66617,A81000C,00500,0400,MEDSTOP  INC.
66617,A81000C,00500,0600,MEDICAL SUP. &
66617,A81000C,00600,0100,A
66617,A81000C,00600,0200,CRAIG JOHNSON
66617,A81000C,00600,0400,MEDSTOP  INC.
66617,A81000C,00600,0600,MEDICAL SUP. &
66617,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66617,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
66617,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
66617,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66617,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66617,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
66617,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
66617,B100000,00000,0850,00000PATIENT   DAYSDIETARY
66617,B100000,00000,0960,00000TIME      STUDYNURSING ADMINISTRATI
66617,B100000,00000,1000,00000NO STATISTICSCENTRAL SERVICES & SUP
66617,B100000,00000,1100,00000NO STATISTICSPHARMACY
66617,B100000,00000,1200,00000TIME      STUDYMEDICAL RECORDS & LI
66617,B100000,00000,1300,00000TIME      STUDYSOCIAL SERVICE
66617,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST CEN
66617,B100000,00000,1400,00000NO STATISTICSINTERNS & RESIDENTS (A
66617,E10A180,00301,0100,08/19/1997
66617,E10A180,00302,0100,05/27/1998
66617,S000000,00100,0200,06/01/1998
66617,S200000,00100,0100,3706 WEST 9000 SOUTH
66617,S200000,00100,0300,84088-8866
66617,S200000,00200,0100,WEST JORDAN
66617,S200000,00200,0200,UT
66617,S200000,00300,0100,SALT LAKE
66617,S200000,00400,0100,SOUTH VALLEY HEALTH CARE  LLC
66617,S200000,00400,0200,465108
66617,S200000,00400,0300,02/09/1987
66617,S200000,00400,0500,O
66617,S200000,00600,0200,465108
66617,S200000,00600,0300,02/09/1987
66617,S200000,00800,0200,467092
66617,S200000,00800,0300,06/08/1995
66617,S200000,00800,0500,P
66617,S200000,01200,0200,461506
66617,S200000,01200,0300,06/07/1995
66617,S200000,01600,0100,Y
66617,S200000,01900,0100,N
66623,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66623,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66623,A000000,00300,0000,00300EMPLOYEE BENEFITS
66623,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66623,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
66623,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66623,A000000,00700,0000,00700HOUSEKEEPING
66623,A000000,00800,0000,00800DIETARY
66623,A000000,00900,0000,00900NURSING ADMINISTRATION
66623,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66623,A000000,01100,0000,01100PHARMACY
66623,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66623,A000000,01300,0000,01300SOCIAL SERVICE
66623,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
66623,A000000,01600,0000,01600SKILLED NURSING FACILITY
66623,A000000,01800,0000,01800NURSING FACILITY
66623,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66623,A000000,02500,0000,02500PHYSICAL THERAPY
66623,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66623,A000000,02700,0000,02700SPEECH PATHOLOGY
66623,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66623,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66623,A000000,03050,0000,03300DME EQUIPMENT RENTAL
66623,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66623,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
66623,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
66623,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
66623,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
66623,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
66623,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
66623,A000000,05000,0000,05000CORF
66623,A000000,05010,0000,05010CMHC
66623,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66623,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66623,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66623,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
66623,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66623,A81000A,00100,0100,Y
66623,A81000B,00100,0300,MANAGEMENT FEES
66623,A81000B,00200,0300,ADJ HOME OFFICE COST PER AUDIT
66623,A81000B,00300,0300,ADJ HOME OFFICE COST PER AUDIT
66623,A81000C,00100,0100,B
66623,A81000C,00100,0200,UTAH SENIOR SER
66623,A81000C,00100,0400,UTAH SENIOR SER
66623,B100000,00000,0100,00000(SQUARE FEET)CAP REL COSTS - BLDGS
66623,B100000,00000,0200,00000(SQUARE FEET)CAP REL COSTS - MOVABL
66623,B100000,00000,0300,00000(GROSS SALARIES)EMPLOYEE BENEFITS
66623,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66623,B100000,00000,0500,00000(SQUARE FEET)PLANT OPERATION  MAINT
66623,B100000,00000,0650,00000(PATIENT DAYS)LAUNDRY & LINEN SERVI
66623,B100000,00000,0750,00000(SQUARE FEET)HOUSEKEEPING
66623,B100000,00000,0800,00000(PATIENT DAYS)DIETARY
66623,B100000,00000,0960,00000(NURSING SAL COSTS)NURSING ADMINIST
66623,B100000,00000,1000,00000(COSTED REQUIS)CENTRAL SERVICES & S
66623,B100000,00000,1100,00000(COSTED REQUIS)PHARMACY
66623,B100000,00000,1250,00000(PATIENT DAYS)MEDICAL RECORDS & LIB
66623,B100000,00000,1300,00000(PATIENT DAYS)SOCIAL SERVICE
66623,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
66623,H710000,00301,0100,01/28/1999
66623,S000000,00100,0200,04/05/1999
66623,S200000,00100,0100,1400 NORTH 500 EAST
66623,S200000,00100,0300,84321
66623,S200000,00200,0100,LOGAN
66623,S200000,00200,0200,UT
66623,S200000,00300,0100,CACHE
66623,S200000,00400,0100,LOGAN NURSING & REHAB
66623,S200000,00400,0200,465116
66623,S200000,00400,0300,01/13/1987
66623,S200000,00400,0500,O
66623,S200000,00800,0200,467056
66623,S200000,00800,0300,05/02/1991
66623,S200000,00800,0500,P
66623,S200000,01500,0100,Y
66623,S200000,01800,0100,Y
66623,S200000,04300,0100,Y
66630,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66630,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66630,A000000,00300,0000,00300EMPLOYEE BENEFITS
66630,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66630,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66630,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66630,A000000,00700,0000,00700HOUSEKEEPING
66630,A000000,00800,0000,00800DIETARY
66630,A000000,00900,0000,00900NURSING ADMINISTRATION
66630,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66630,A000000,01100,0000,01100PHARMACY
66630,A000000,01300,0000,01300SOCIAL SERVICE
66630,A000000,01350,0000,01500RELIGIOUS SERVICES
66630,A000000,01351,0000,01501REC THERAPY
66630,A000000,01600,0000,01600SKILLED NURSING FACILITY
66630,A000000,01800,0000,01800NURSING FACILITY
66630,A000000,01900,0000,01900OTHER LONG TERM CARE
66630,A000000,02300,0000,02300INTRAVENOUS THERAPY
66630,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66630,A000000,02500,0000,02500PHYSICAL THERAPY
66630,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66630,A000000,02700,0000,02700SPEECH PATHOLOGY
66630,A000000,02800,0000,02800ELECTROCARDIOLOGY
66630,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66630,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66630,A000000,03050,0000,03300SPECIAL SERVICES
66630,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66630,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66630,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66630,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66630,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66630,A000000,06150,0000,06300NON-REIMBURSABLES
66630,A000000,06200,0000,06200PATIENTS LAUNDRY
66630,A81000A,00100,0100,Y
66630,A81000B,00100,0300,MANAGEMENT FEE
66630,A81000B,00200,0300,POOLED INTEREST
66630,A81000B,00300,0300,PHYSICAL THERAPY
66630,A81000B,00400,0300,OCCUPATIONAL THERAPY
66630,A81000B,00500,0300,SPEECH THERAPY
66630,A81000C,00100,0100,B
66630,A81000C,00100,0200,MANOR CARE  INC
66630,A81000C,00100,0400,MANORCARE HEALT
66630,A81000C,00100,0600,HEALTHCARE
66630,A81000C,00200,0100,B
66630,A81000C,00200,0200,MANORCARE HEALT
66630,A81000C,00200,0400,OGDEN
66630,A81000C,00200,0600,HEALTHCARE
66630,B100000,00000,0100,00000(SQUARE     FEET)CAP REL COSTS - BL
66630,B100000,00000,0200,00000(DOLLAR    VALUE)CAP REL COSTS - MO
66630,B100000,00000,0300,00000(GROSS   SALARIES)EMPLOYEE BENEFITS
66630,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66630,B100000,00000,0500,00000(SQUARE     FEET)PLANT OPERATION  M
66630,B100000,00000,0600,00000(POUNDS OF  LAUNDRY)LAUNDRY & LINEN
66630,B100000,00000,0700,00000(HOURS OF SERVICE)HOUSEKEEPING
66630,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
66630,B100000,00000,0900,00000(DIR NURS   HOURS)NURSING ADMINISTR
66630,B100000,00000,1000,00000(COSTED    REQUIS)CENTRAL SERVICES
66630,B100000,00000,1100,00000(COSTED    REQUIS)PHARMACY
66630,B100000,00000,1300,00000(TIME     SPENT)SOCIAL SERVICE
66630,E10A180,00501,0100,01/21/1999
66630,E10A180,00550,0300,01/21/1999
66630,S000000,00100,0200,11/23/1998
66630,S200000,00100,0100,5540 S. 1050 EAST
66630,S200000,00200,0100,S.OGDEN
66630,S200000,00200,0200,UT
66630,S200000,00300,0100,WEBER
66630,S200000,00400,0100,MANOR CARE SOUTH OGDEN
66630,S200000,00400,0200,465117
66630,S200000,00400,0300,12/16/1987
66630,S200000,00400,0500,O
66630,S200000,01600,0100,Y
66630,S200000,04300,0100,Y
66646,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66646,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66646,A000000,00300,0000,00300EMPLOYEE BENEFITS
66646,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66646,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66646,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66646,A000000,00700,0000,00700HOUSEKEEPING
66646,A000000,00800,0000,00800DIETARY
66646,A000000,00900,0000,00900NURSING ADMINISTRATION
66646,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66646,A000000,01300,0000,01300SOCIAL SERVICE
66646,A000000,01350,0000,01500RECREATION
66646,A000000,01600,0000,01600SKILLED NURSING FACILITY
66646,A000000,01800,0000,01800NURSING FACILITY
66646,A000000,01900,0000,01900OTHER LONG TERM CARE
66646,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66646,A000000,02500,0000,02500PHYSICAL THERAPY
66646,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66646,A000000,02700,0000,02700SPEECH PATHOLOGY
66646,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66646,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66646,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66646,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
66646,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66646,A81000A,00100,0100,Y
66646,A81000B,00100,0300,CAP REL BLDG & FIX
66646,A81000B,00200,0300,NON-BILLABLE MED SUP
66646,A81000B,00300,0300,RENT-EQUIP
66646,A81000B,00400,0300,OXYGEN
66646,A81000B,00500,0300,MEDICAL SUPPLIES
66646,A81000C,00100,0100,A
66646,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
66646,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE
66646,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
66646,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66646,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
66646,B100000,00000,0650,00000POUNDS OF LAUDNRYLAUNDRY & LINEN SE
66646,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING
66646,B100000,00000,0800,00000MEALS SERVEDDIETARY
66646,B100000,00000,0900,00000DIRECT NURSING HOURSNURSING ADMINIS
66646,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY
66646,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
66646,B100000,00000,1350,00000TIME SPENTRECREATION
66646,S000000,00100,0200,06/01/1998
66646,S200000,00100,0100,2325 MADISON AVENUE
66646,S200000,00100,0300,84401
66646,S200000,00200,0100,OGDEN
66646,S200000,00200,0200,UT
66646,S200000,00300,0100,WEBER
66646,S200000,00400,0100,ASPEN CARE CENTER
66646,S200000,00400,0200,465122
66646,S200000,00400,0300,11/01/1989
66646,S200000,00400,0500,P
66646,S200000,01600,0100,Y
66654,S000000,00100,0200,02/26/1998
66661,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66661,A000000,00300,0000,00300EMPLOYEE BENEFITS
66661,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66661,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66661,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66661,A000000,00700,0000,00700HOUSEKEEPING
66661,A000000,00800,0000,00800DIETARY
66661,A000000,00900,0000,00900NURSING ADMINISTRATION
66661,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66661,A000000,01100,0000,01100PHARMACY
66661,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66661,A000000,01300,0000,01300SOCIAL SERVICE
66661,A000000,01350,0000,01500OTHER GENERAL SERVICES
66661,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
66661,A000000,01600,0000,01600SKILLED NURSING FACILITY
66661,A000000,01800,0000,01800NURSING FACILITY
66661,A000000,01900,0000,01900OTHER LONG TERM CARE
66661,A000000,02100,0000,02100RADIOLOGY
66661,A000000,02200,0000,02200LABORATORY
66661,A000000,02300,0000,02300INTRAVENOUS THERAPY
66661,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66661,A000000,02500,0000,02500PHYSICAL THERAPY
66661,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66661,A000000,02700,0000,02700SPEECH PATHOLOGY
66661,A000000,02800,0000,02800ELECTROCARDIOLOGY
66661,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66661,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66661,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
66661,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
66661,A000000,03200,0000,03200SUPPORT SURFACES
66661,A000000,03400,0000,03400CLINIC
66661,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
66661,A000000,03500,0000,03500RURAL HEALTH CLINIC
66661,A000000,04750,0000,05100OSP
66661,A000000,05000,0000,05000CORF
66661,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66661,A000000,05300,0000,05300INTEREST EXPENSE
66661,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
66661,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66661,A000000,05500,0000,05500HOSPICE
66661,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66661,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66661,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66661,A000000,06100,0000,06100NONPAID WORKERS
66661,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66661,A000000,06200,0000,06200PATIENTS LAUNDRY
66661,A81000A,00100,0100,Y
66661,A81000B,00901,0300,MANAGEMENT FEE
66661,A81000B,00902,0300,HOME OFFICE BUILDING & FIXTURES
66661,A81000C,00100,0100,B
66661,A81000C,00100,0200,BARRETT SPEK
66661,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE
66661,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
66661,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66661,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
66661,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
66661,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING
66661,B100000,00000,0800,00000MEALS SERVEDDIETARY
66661,B100000,00000,0900,00000DIRECT NRSING HRSNURSING ADMINISTRA
66661,B100000,00000,1000,00000COSTED REQUIS.CENTRAL SERVICES & SU
66661,B100000,00000,1100,00000COSTED REQUIS.PHARMACY
66661,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY
66661,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
66661,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A
66661,E10A180,00501,0100,07/15/1998
66661,E10A180,00501,0300,09/22/1999
66661,E10A180,00502,0100,09/22/1999
66661,E10A180,00550,0300,07/15/1998
66661,E10A180,00551,0300,07/27/1998
66661,S000000,00100,0200,06/01/1998
66661,S200000,00100,0100,835 EAST VINE STREET
66661,S200000,00200,0100,MURRAY
66661,S200000,00200,0200,UT
66661,S200000,00200,0300,84107
66661,S200000,00300,0100,SALT LAKE
66661,S200000,00400,0100,MURRAY CARE CENTER
66661,S200000,00400,0200,465125
66661,S200000,00400,0300,05/15/1991
66661,S200000,00400,0500,O
66661,S200000,01600,0100,Y
66661,S200000,01900,0100,N
66669,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66669,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66669,A000000,00300,0000,00300EMPLOYEE BENEFITS
66669,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66669,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66669,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66669,A000000,00700,0000,00700HOUSEKEEPING
66669,A000000,00800,0000,00800DIETARY
66669,A000000,00900,0000,00900NURSING ADMINISTRATION
66669,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66669,A000000,01100,0000,01100PHARMACY
66669,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66669,A000000,01300,0000,01300SOCIAL SERVICE
66669,A000000,01600,0000,01600SKILLED NURSING FACILITY
66669,A000000,01800,0000,01800NURSING FACILITY
66669,A000000,01900,0000,01900OTHER LONG TERM CARE
66669,A000000,02100,0000,02100RADIOLOGY
66669,A000000,02200,0000,02200LABORATORY
66669,A000000,02300,0000,02300INTRAVENOUS THERAPY
66669,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66669,A000000,02500,0000,02500PHYSICAL THERAPY
66669,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66669,A000000,02700,0000,02700SPEECH PATHOLOGY
66669,A000000,02800,0000,02800ELECTROCARDIOLOGY
66669,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66669,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66669,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
66669,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66669,A000000,05300,0000,05300INTEREST EXPENSE
66669,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66669,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66669,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66669,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66669,A000000,06100,0000,06100NONPAID WORKERS
66669,A000000,06200,0000,06200PATIENTS LAUNDRY
66669,A81000A,00100,0100,Y
66669,A81000B,00100,0300,HOME OFFICE COSTS
66669,A81000B,00200,0300,HOME OFFICE CAPITAL
66669,A81000C,00100,0100,A
66669,A81000C,00100,0200,MISSION HEALTH
66669,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66669,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
66669,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
66669,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66669,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66669,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
66669,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
66669,B100000,00000,0800,00000MEALS     SERVEDDIETARY
66669,B100000,00000,0960,00000HOURS     SUPERVISEDNURSING ADMINIS
66669,B100000,00000,1050,00000PATIENT   DAYSCENTRAL SERVICES & SU
66669,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
66669,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
66669,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
66669,E10A180,00501,0300,07/22/1998
66669,S000000,00100,0200,06/01/1998
66669,S200000,00100,0100,1216 E. 1300 SOUTH
66669,S200000,00200,0100,SALT LAKE CITY
66669,S200000,00200,0200,UT
66669,S200000,00200,0300,84105
66669,S200000,00300,0100,DAVIS
66669,S200000,00400,0100,HILLSIDE REHAB CENTER
66669,S200000,00400,0200,465128
66669,S200000,00400,0300,10/16/1991
66669,S200000,00400,0500,O
66669,S200000,01600,0100,Y
66675,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66675,A000000,00300,0000,00300EMPLOYEE BENEFITS
66675,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66675,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66675,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66675,A000000,00700,0000,00700HOUSEKEEPING
66675,A000000,00800,0000,00800DIETARY
66675,A000000,00900,0000,00900NURSING ADMINISTRATION
66675,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66675,A000000,01300,0000,01300SOCIAL SERVICE
66675,A000000,01600,0000,01600SKILLED NURSING FACILITY
66675,A000000,01800,0000,01800NURSING FACILITY
66675,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66675,A000000,02500,0000,02500PHYSICAL THERAPY
66675,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66675,A000000,02700,0000,02700SPEECH PATHOLOGY
66675,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66675,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66675,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
66675,A000000,04750,0000,05100OTHER REIMBURSABLE COST
66675,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66675,A000000,05300,0000,05300INTEREST EXPENSE
66675,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
66675,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66675,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66675,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66675,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
66675,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66675,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66675,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
66675,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
66675,B100000,00000,0850,00000PATIENT   DAYSDIETARY
66675,B100000,00000,0960,00000PATIENT   DAYSNURSING ADMINISTRATIO
66675,B100000,00000,1250,00000PATIENT   DAYSMEDICAL RECORDS & LIB
66675,B100000,00000,1330,00000PATIENT   DAYSSOCIAL SERVICE
66675,S000000,00100,0200,06/03/1998
66675,S200000,00100,0100,EAST HIGHWAY 91
66675,S200000,00100,0300,84651
66675,S200000,00200,0100,PAYSON
66675,S200000,00200,0200,UT
66675,S200000,00300,0100,UTAH
66675,S200000,00400,0100,EL RANCHO NURSING HOME  INC.
66675,S200000,00400,0200,465129
66675,S200000,00400,0300,03/26/1992
66675,S200000,00400,0500,P
66675,S200000,01600,0100,Y
66675,S200000,01900,0100,N
66686,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66686,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
66686,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66686,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
66686,A000000,00300,0000,00300EMPLOYEE BENEFITS
66686,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66686,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66686,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66686,A000000,00700,0000,00700HOUSEKEEPING
66686,A000000,00800,0000,00800DIETARY
66686,A000000,00801,0000,00801CAFETERIA
66686,A000000,00900,0000,00900NURSING ADMINISTRATION
66686,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66686,A000000,01100,0000,01100PHARMACY
66686,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66686,A000000,01300,0000,01300SOCIAL SERVICE
66686,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
66686,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
66686,A000000,01600,0000,01600SKILLED NURSING FACILITY
66686,A000000,01800,0000,01800NURSING FACILITY
66686,A000000,01900,0000,01900OTHER LONG TERM CARE
66686,A000000,02100,0000,02100RADIOLOGY
66686,A000000,02200,0000,02200LABORATORY
66686,A000000,02300,0000,02300INTRAVENOUS THERAPY
66686,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66686,A000000,02500,0000,02500PHYSICAL THERAPY
66686,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66686,A000000,02700,0000,02700SPEECH PATHOLOGY
66686,A000000,02800,0000,02800ELECTROCARDIOLOGY
66686,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66686,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66686,A000000,03050,0000,03300OTHER ANCILLARY
66686,A000000,03051,0000,03301OTHER ANCILLARY II
66686,A000000,03052,0000,03302OTHER ANCILLARY III
66686,A000000,03100,0000,03100DENTAL CARE-TITLE XIX ONLY
66686,A000000,03200,0000,03200SUPPORT SURFACES
66686,A000000,03400,0000,03400CLINIC
66686,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
66686,A000000,03500,0000,03500RURAL HEALTH CLINIC
66686,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66686,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
66686,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
66686,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
66686,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
66686,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
66686,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
66686,A000000,04400,0000,04400DME RENTED - HHA
66686,A000000,04500,0000,04500DME SOLD - HHA
66686,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
66686,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
66686,A000000,04750,0000,05100OTHER REIMBURSABLE COST
66686,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
66686,A000000,05000,0000,05000CORF I
66686,A000000,05010,0000,05010CMHC I
66686,A000000,05020,0000,05020OPT I
66686,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66686,A000000,05300,0000,05300INTEREST EXPENSE
66686,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
66686,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
66686,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66686,A000000,05500,0000,05500HOSPICE
66686,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66686,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66686,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66686,A000000,06100,0000,06100NONPAID WORKERS
66686,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66686,A000000,06200,0000,06200PATIENTS LAUNDRY
66686,A81000A,00100,0100,Y
66686,A81000B,00100,0300,ACCT & MGT FEES
66686,A81000B,00200,0300,PHYSICAL THERAPY
66686,A81000B,00300,0300,OCCUPATIONAL THERAPY
66686,A81000C,00100,0100,B
66686,A81000C,00100,0400,HERITAGE CARE
66686,A81000C,00100,0600,MANAGEMENT
66686,A81000C,00200,0100,G
66686,A81000C,00200,0400,REHABWORKS
66686,A81000C,00200,0600,THERAPY
66686,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
66686,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66686,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
66686,B100000,00000,0650,00000(PATIENT  DAYS)LAUNDRY & LINEN SERV
66686,B100000,00000,0750,00000(SQUARE   FEET)HOUSEKEEPING
66686,B100000,00000,0960,00000(NURSING  SALARIES)NURSING ADMINIST
66686,B100000,00000,1000,00000(COSTED   REQUIS.)CENTRAL SERVICES
66686,B100000,00000,1100,00000(COSTED   REQUIS.)PHARMACY
66686,B100000,00000,1250,00000(PATIENT  DAYS)MEDICAL RECORDS & LI
66686,B100000,00000,1330,00000(PATIENT  DAYS)SOCIAL SERVICE
66686,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
66686,S000000,00100,0200,06/04/1998
66686,S200000,00100,0100,523 NORTH MAIN STREET
66686,S200000,00100,0300,84010
66686,S200000,00200,0100,BOUNTIFUL
66686,S200000,00200,0200,UT
66686,S200000,00300,0100,DAVIS
66686,S200000,00400,0100,BOUNTIFUL HEALTH CARE & REHAB CENTER
66686,S200000,00400,0200,465132
66686,S200000,00400,0300,12/15/1992
66686,S200000,00400,0500,P
66686,S200000,01500,0100,Y
66686,S200000,01900,0100,N
66686,S200000,04300,0100,Y
66690,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66690,A000000,00300,0000,00300EMPLOYEE BENEFITS
66690,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66690,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66690,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66690,A000000,00700,0000,00700HOUSEKEEPING
66690,A000000,00800,0000,00800DIETARY
66690,A000000,00900,0000,00900NURSING ADMINISTRATION
66690,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66690,A000000,01300,0000,01300SOCIAL SERVICE
66690,A000000,01600,0000,01600SKILLED NURSING FACILITY
66690,A000000,02300,0000,02300INTRAVENOUS THERAPY
66690,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66690,A000000,02500,0000,02500PHYSICAL THERAPY
66690,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66690,A000000,02700,0000,02700SPEECH PATHOLOGY
66690,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66690,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66690,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66690,A000000,05300,0000,05300INTEREST EXPENSE
66690,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
66690,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66690,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66690,A81000A,00100,0100,Y
66690,A81000B,00100,0300,MANAGEMENT FEES
66690,A81000B,00200,0300,LEASE - NURSING HOME
66690,A81000C,00100,0100,A
66690,A81000C,00100,0200,JOHN BRAMALL
66690,A81000C,00100,0400,TRADITIONS HEAL
66690,A81000C,00100,0600,MANAGEMENT COMP
66690,A81000C,00200,0100,B
66690,A81000C,00200,0200,BRAMALL FAMILY
66690,A81000C,00200,0400,BOULDER MTN ENT
66690,A81000C,00200,0600,PROPERTY MANAGE
66690,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66690,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
66690,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66690,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66690,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
66690,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
66690,B100000,00000,0850,00000PATIENT   DAYSDIETARY
66690,B100000,00000,0950,00000PATIENT   DAYSNURSING ADMINISTRATIO
66690,B100000,00000,1250,00000PATIENT   DAYSMEDICAL RECORDS & LIB
66690,B100000,00000,1330,00000PATIENT   DAYSSOCIAL SERVICE
66690,S000000,00100,0200,05/20/1998
66690,S200000,00100,0100,2901 WEST CENTER STREET
66690,S200000,00100,0300,84601
66690,S200000,00200,0100,PROVO
66690,S200000,00200,0200,UT
66690,S200000,00300,0100,UTAH
66690,S200000,00400,0100,COUNTRY VIEW MANOR
66690,S200000,00400,0200,465134
66690,S200000,00400,0300,06/30/1993
66690,S200000,00400,0500,P
66690,S200000,01500,0100,Y
66690,S200000,01900,0100,N
66698,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66698,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66698,A000000,00300,0000,00300EMPLOYEE BENEFITS
66698,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66698,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66698,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66698,A000000,00700,0000,00700HOUSEKEEPING
66698,A000000,00800,0000,00800DIETARY
66698,A000000,00900,0000,00900NURSING ADMINISTRATION
66698,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66698,A000000,01100,0000,01100PHARMACY
66698,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66698,A000000,01300,0000,01300SOCIAL SERVICE
66698,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
66698,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
66698,A000000,01600,0000,01600SKILLED NURSING FACILITY
66698,A000000,01800,0000,01800NURSING FACILITY
66698,A000000,01900,0000,01900OTHER LONG TERM CARE
66698,A000000,02100,0000,02100RADIOLOGY
66698,A000000,02200,0000,02200LABORATORY
66698,A000000,02300,0000,02300INTRAVENOUS THERAPY
66698,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66698,A000000,02500,0000,02500PHYSICAL THERAPY
66698,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66698,A000000,02700,0000,02700SPEECH PATHOLOGY
66698,A000000,02800,0000,02800ELECTROCARDIOLOGY
66698,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66698,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66698,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
66698,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
66698,A000000,03200,0000,03200SUPPORT SURFACES
66698,A000000,03400,0000,03400CLINIC
66698,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
66698,A000000,03500,0000,03500RURAL HEALTH CLINIC
66698,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66698,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
66698,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
66698,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
66698,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
66698,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
66698,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
66698,A000000,04400,0000,04400DME RENTED - HHA
66698,A000000,04500,0000,04500DME SOLD - HHA
66698,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
66698,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
66698,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
66698,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
66698,A000000,05000,0000,05000CORF
66698,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66698,A000000,05300,0000,05300INTEREST EXPENSE
66698,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
66698,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66698,A000000,05500,0000,05500HOSPICE
66698,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66698,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66698,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66698,A000000,06100,0000,06100NONPAID WORKERS
66698,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66698,A000000,06200,0000,06200PATIENTS LAUNDRY
66698,A81000A,00100,0100,Y
66698,A81000B,00100,0300,LEASE EXPENSE
66698,A81000B,00200,0300,MANAGEMENT SERVICES
66698,A81000B,00300,0300,MEDICAL SUPPLIES-MEDSTOP
66698,A81000B,00400,0300,LAUNDRY/LINEN -MEDSTOP
66698,A81000B,00500,0300,FOOD - MEDSTOP
66698,A81000B,00600,0300,NON-FOOD SUPPLIES-MEDSTOP
66698,A81000B,00700,0300,EMPLOYEES BENEFITS-MEDSTO
66698,A81000B,00800,0300,PHARMACY CONSULTANT-MEDST
66698,A81000B,00900,0300,HOUSEKEEPING SUP-MEDSTOP
66698,A81000C,00100,0100,A
66698,A81000C,00100,0200,PATRICIA JOHNSO
66698,A81000C,00100,0400,QUALITY HEALTH
66698,A81000C,00100,0600,MANAGEMENT SERV
66698,A81000C,00200,0100,A
66698,A81000C,00200,0200,CRAIG JOHNSON
66698,A81000C,00200,0400,QUALITY HEALTH
66698,A81000C,00200,0600,MANAGEMENT SERV
66698,A81000C,00300,0100,A
66698,A81000C,00300,0200,PATRICIA JOHNSO
66698,A81000C,00300,0400,JOHNSON LAND EN
66698,A81000C,00300,0600,REAL ESTATE HOL
66698,A81000C,00400,0100,A
66698,A81000C,00400,0200,CRAIG JOHNSON
66698,A81000C,00400,0400,JOHNSON LAND EN
66698,A81000C,00400,0600,REAL ESTATE HOL
66698,A81000C,00500,0100,A
66698,A81000C,00500,0200,PATRICIA JOHNSO
66698,A81000C,00500,0400,MEDSTOP  INC.
66698,A81000C,00500,0600,MEDICAL SUP. &
66698,A81000C,00600,0100,A
66698,A81000C,00600,0200,CRAIG JOHNSON
66698,A81000C,00600,0400,MEDSTOP  INC.
66698,A81000C,00600,0600,MEDICAL SUP. &
66698,E10A180,00301,0100,08/05/1997
66698,S000000,00100,0200,06/01/1998
66698,S200000,00100,0100,1530 SOUTH 500 WEST
66698,S200000,00100,0300,84601-6099
66698,S200000,00200,0100,PROVO
66698,S200000,00200,0200,UT
66698,S200000,00300,0100,UTAH
66698,S200000,00400,0100,OAKVIEW LIVING CENTER  LLC
66698,S200000,00400,0200,465138
66698,S200000,00400,0300,06/01/1995
66698,S200000,00400,0500,O
66698,S200000,00600,0200,465138
66698,S200000,00600,0300,06/01/1995
66698,S200000,01600,0100,Y
66698,S200000,01900,0100,N
66704,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66704,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
66704,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66704,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
66704,A000000,00300,0000,00300EMPLOYEE BENEFITS
66704,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66704,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66704,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66704,A000000,00700,0000,00700HOUSEKEEPING
66704,A000000,00800,0000,00800DIETARY
66704,A000000,00801,0000,00801CAFETERIA
66704,A000000,00900,0000,00900NURSING ADMINISTRATION
66704,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66704,A000000,01100,0000,01100PHARMACY
66704,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66704,A000000,01300,0000,01300SOCIAL SERVICE
66704,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
66704,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
66704,A000000,01600,0000,01600SKILLED NURSING FACILITY
66704,A000000,01800,0000,01800NURSING FACILITY
66704,A000000,01900,0000,01900OTHER LONG TERM CARE
66704,A000000,02100,0000,02100RADIOLOGY
66704,A000000,02200,0000,02200LABORATORY
66704,A000000,02300,0000,02300INTRAVENOUS THERAPY
66704,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66704,A000000,02500,0000,02500PHYSICAL THERAPY
66704,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66704,A000000,02700,0000,02700SPEECH PATHOLOGY
66704,A000000,02800,0000,02800ELECTROCARDIOLOGY
66704,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66704,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66704,A000000,03050,0000,03300OTHER ANCILLARY
66704,A000000,03051,0000,03301OTHER ANCILLARY II
66704,A000000,03052,0000,03302OTHER ANCILLARY III
66704,A000000,03100,0000,03100DENTAL CARE-TITLE XIX ONLY
66704,A000000,03200,0000,03200SUPPORT SURFACES
66704,A000000,03400,0000,03400CLINIC
66704,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
66704,A000000,03500,0000,03500RURAL HEALTH CLINIC
66704,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66704,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
66704,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
66704,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
66704,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
66704,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
66704,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
66704,A000000,04400,0000,04400DME RENTED - HHA
66704,A000000,04500,0000,04500DME SOLD - HHA
66704,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
66704,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
66704,A000000,04750,0000,05100OTHER REIMBURSABLE COST
66704,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
66704,A000000,05000,0000,05000CORF I
66704,A000000,05010,0000,05010CMHC I
66704,A000000,05020,0000,05020OPT I
66704,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66704,A000000,05300,0000,05300INTEREST EXPENSE
66704,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
66704,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
66704,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66704,A000000,05500,0000,05500HOSPICE
66704,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66704,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66704,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66704,A000000,06100,0000,06100NONPAID WORKERS
66704,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66704,A000000,06200,0000,06200PATIENTS LAUNDRY
66704,A81000A,00100,0100,Y
66704,A81000B,00100,0300,ACCT & MGT FEES
66704,A81000B,00200,0300,PHYSICAL THERAPY
66704,A81000B,00300,0300,OCCUPATIONAL THERAPY
66704,A81000B,00400,0300,SPEECH THERAPY
66704,A81000C,00100,0100,G
66704,A81000C,00100,0200,RANDY KIRTON
66704,A81000C,00100,0400,HERITAGE MANAGT
66704,A81000C,00100,0600,MANAGEMENT
66704,A81000C,00200,0100,G
66704,A81000C,00200,0200,LEWIS GARRETT
66704,A81000C,00200,0400,HERITAGE MANAGT
66704,A81000C,00200,0600,MANAGEMENT
66704,A81000C,00300,0100,G
66704,A81000C,00300,0200,JOHN MORRIS
66704,A81000C,00300,0400,HERITAGE MANAGT
66704,A81000C,00300,0600,MANAGEMENT
66704,A81000C,00400,0100,G
66704,A81000C,00400,0400,REHABWORKS
66704,A81000C,00400,0600,THERAPY
66704,B100000,00000,0300,00000(GROSS SALARIES)EMPLOYEE BENEFITS
66704,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66704,B100000,00000,0500,00000(SQUARE FEET)PLANT OPERATION  MAINT
66704,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
66704,B100000,00000,0750,00000(SQUARE FEET)HOUSEKEEPING
66704,B100000,00000,0960,00000(TIME SPENT)NURSING ADMINISTRATION
66704,B100000,00000,1000,00000(COSTED REQUIS. )CENTRAL SERVICES &
66704,B100000,00000,1100,00000(COSTED REQUIS. )PHARMACY
66704,B100000,00000,1200,00000(TIME SPENT)MEDICAL RECORDS & LIBRA
66704,B100000,00000,1300,00000(TIME SPENT)SOCIAL SERVICE
66704,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST
66704,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
66704,S000000,00100,0200,06/09/1998
66704,S200000,00100,0100,950 EAST 3300 SOUTH
66704,S200000,00100,0300,84106
66704,S200000,00200,0100,SALT LAKE CITY
66704,S200000,00200,0200,UT
66704,S200000,00300,0100,SALT LAKE
66704,S200000,00400,0100,OLYMPUS CARE CENTER
66704,S200000,00400,0200,465142
66704,S200000,00400,0300,02/05/1996
66704,S200000,00400,0500,P
66704,S200000,01500,0100,Y
66704,S200000,01900,0100,N
66704,S200000,02800,0100,Y
66704,S200000,04300,0100,Y
66711,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66711,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66711,A000000,00300,0000,00300EMPLOYEE BENEFITS
66711,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66711,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66711,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66711,A000000,00700,0000,00700HOUSEKEEPING
66711,A000000,00800,0000,00800DIETARY
66711,A000000,00900,0000,00900NURSING ADMINISTRATION
66711,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66711,A000000,01100,0000,01100PHARMACY
66711,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66711,A000000,01300,0000,01300SOCIAL SERVICE
66711,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
66711,A000000,01600,0000,01600SKILLED NURSING FACILITY
66711,A000000,01800,0000,01800NURSING FACILITY
66711,A000000,02100,0000,02100RADIOLOGY
66711,A000000,02200,0000,02200LABORATORY
66711,A000000,02300,0000,02300INTRAVENOUS THERAPY
66711,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66711,A000000,02500,0000,02500PHYSICAL THERAPY
66711,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66711,A000000,02700,0000,02700SPEECH PATHOLOGY
66711,A000000,02800,0000,02800ELECTROCARDIOLOGY
66711,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66711,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66711,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66711,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66711,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66711,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS
66711,A81000A,00100,0100,Y
66711,A81000B,00100,0300,MANAGEMENT & ACCOUNTING FEES
66711,A81000C,00100,0100,B
66711,A81000C,00100,0400,HERITAGE MANAG
66711,A81000C,00100,0600,MANAGEMENT
66711,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66711,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
66711,B100000,00000,0300,00000GROSS   SALARYEMPLOYEE BENEFITS
66711,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66711,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66711,B100000,00000,0600,00000LBS OF   LAUNDRYLAUNDRY & LINEN SER
66711,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
66711,B100000,00000,0800,00000MEALS   SERVEDDIETARY
66711,B100000,00000,0900,00000NURSING HOURS SERVNURSING ADMINISTR
66711,B100000,00000,1000,00000COSTED REQUISTIONCENTRAL SERVICES &
66711,B100000,00000,1100,00000COSTED REQUISTIONPHARMACY
66711,B100000,00000,1200,00000TIME   SPENT 1MEDICAL RECORDS & LIB
66711,B100000,00000,1300,00000TIME   SPENT 2SOCIAL SERVICE
66711,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR
66711,S000000,00100,0200,05/30/1997
66711,S200000,00100,0100,679 SOUTH SUNSET DRIVE
66711,S200000,00100,0300,84721
66711,S200000,00200,0100,CEDAR CITY
66711,S200000,00200,0200,UT
66711,S200000,00400,0100,HERITAGE CEDAR CARE CENTER
66711,S200000,00400,0200,465143
66711,S200000,00400,0300,10/01/1996
66711,S200000,00400,0500,P
66711,S200000,01500,0100,Y
66711,S200000,03300,0100,Y
66711,S200000,03300,0200,Y
66711,S200000,04300,0100,Y
66712,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66712,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
66712,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66712,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
66712,A000000,00300,0000,00300EMPLOYEE BENEFITS
66712,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66712,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66712,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66712,A000000,00700,0000,00700HOUSEKEEPING
66712,A000000,00800,0000,00800DIETARY
66712,A000000,00801,0000,00801CAFETERIA
66712,A000000,00900,0000,00900NURSING ADMINISTRATION
66712,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66712,A000000,01100,0000,01100PHARMACY
66712,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66712,A000000,01300,0000,01300SOCIAL SERVICE
66712,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
66712,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
66712,A000000,01600,0000,01600SKILLED NURSING FACILITY
66712,A000000,01800,0000,01800NURSING FACILITY
66712,A000000,01900,0000,01900OTHER LONG TERM CARE
66712,A000000,02100,0000,02100RADIOLOGY
66712,A000000,02200,0000,02200LABORATORY
66712,A000000,02300,0000,02300INTRAVENOUS THERAPY
66712,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66712,A000000,02500,0000,02500PHYSICAL THERAPY
66712,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66712,A000000,02700,0000,02700SPEECH PATHOLOGY
66712,A000000,02800,0000,02800ELECTROCARDIOLOGY
66712,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66712,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66712,A000000,03050,0000,03300OTHER ANCILLARY
66712,A000000,03051,0000,03301OTHER ANCILLARY II
66712,A000000,03052,0000,03302OTHER ANCILLARY III
66712,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
66712,A000000,03200,0000,03200SUPPORT SURFACES
66712,A000000,03400,0000,03400CLINIC
66712,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
66712,A000000,03500,0000,03500RURAL HEALTH CLINIC
66712,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66712,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
66712,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
66712,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
66712,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
66712,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
66712,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
66712,A000000,04400,0000,04400DME RENTED - HHA
66712,A000000,04500,0000,04500DME SOLD - HHA
66712,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
66712,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
66712,A000000,04750,0000,05100OSP
66712,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
66712,A000000,05000,0000,05000CORF
66712,A000000,05010,0000,05010CMHC I
66712,A000000,05020,0000,05020OPT I
66712,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66712,A000000,05300,0000,05300INTEREST EXPENSE
66712,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
66712,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
66712,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66712,A000000,05500,0000,05500HOSPICE
66712,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66712,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66712,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66712,A000000,06100,0000,06100NONPAID WORKERS
66712,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66712,A000000,06200,0000,06200PATIENTS LAUNDRY
66712,A81000A,00100,0100,Y
66712,A81000B,00100,0300,ACCT & MGT FEES
66712,A81000B,00200,0300,PHYSICAL THERAPY
66712,A81000B,00300,0300,OCCUPATIONAL THERAPY
66712,A81000B,00400,0300,SPEECH THERAPY
66712,A81000B,00500,0300,ADJ HOME OFFICE COSTS PER AUDIT
66712,A81000B,00600,0300,ADJ HOME OFFICE COSTS PER AUDIT
66712,A81000C,00100,0100,B
66712,A81000C,00100,0400,HERITAGE MANAGT
66712,A81000C,00100,0600,MANAGEMENT
66712,A81000C,00200,0100,A
66712,A81000C,00200,0400,REHABWORKS
66712,A81000C,00200,0600,THERAPY
66712,B100000,00000,0300,00000(GROSS SALARIES)EMPLOYEE BENEFITS
66712,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66712,B100000,00000,0500,00000(SQUARE FEET)PLANT OPERATION  MAINT
66712,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
66712,B100000,00000,0750,00000(SQUARE FEET)HOUSEKEEPING
66712,B100000,00000,0960,00000(TIME SPENT)NURSING ADMINISTRATION
66712,B100000,00000,1000,00000(COSTED REQUIS. )CENTRAL SERVICES &
66712,B100000,00000,1100,00000(COSTED REQUIS. )PHARMACY
66712,B100000,00000,1200,00000(TIME SPENT)MEDICAL RECORDS & LIBRA
66712,B100000,00000,1300,00000(TIME SPENT)SOCIAL SERVICE
66712,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST
66712,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
66712,E10A180,00301,0100,08/14/1997
66712,E10A180,00350,0300,08/14/1997
66712,E10A180,00501,0300,06/08/1998
66712,E10A180,00550,0100,06/08/1998
66712,E10A180,00550,0300,09/25/1998
66712,E10A180,00551,0100,09/25/1998
66712,S000000,00100,0200,06/05/1998
66712,S200000,00100,0100,679 SOUTH SUNSET DRIVE
66712,S200000,00200,0100,CEDAR CITY
66712,S200000,00200,0200,UT
66712,S200000,00200,0300,84721
66712,S200000,00400,0100,HERITAGE CEDAR CARE CENTER
66712,S200000,00400,0200,465143
66712,S200000,00400,0300,10/01/1996
66712,S200000,00400,0500,P
66712,S200000,01500,0100,Y
66712,S200000,02800,0100,Y
66712,S200000,04300,0100,Y
66718,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66718,A000000,00300,0000,00300EMPLOYEE BENEFITS
66718,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66718,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66718,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66718,A000000,00700,0000,00700HOUSEKEEPING
66718,A000000,00800,0000,00800DIETARY
66718,A000000,00900,0000,00900NURSING ADMINISTRATION
66718,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66718,A000000,01300,0000,01300SOCIAL SERVICE
66718,A000000,01600,0000,01600SKILLED NURSING FACILITY
66718,A000000,02100,0000,02100RADIOLOGY
66718,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66718,A000000,02500,0000,02500PHYSICAL THERAPY
66718,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66718,A000000,02700,0000,02700SPEECH PATHOLOGY
66718,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66718,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66718,A000000,03050,0000,03300OTHER THERAPEUTIC CODE 940
66718,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66718,A000000,05300,0000,05300INTEREST EXPENSE
66718,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66718,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66718,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
66718,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
66718,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66718,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
66718,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVICE
66718,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING
66718,B100000,00000,0850,00000PATIENT DAYSDIETARY
66718,B100000,00000,0960,00000PATIENT DAYSNURSING ADMINISTRATION
66718,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS & LIBRA
66718,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE
66718,S000000,00100,0200,06/05/1998
66718,S200000,00100,0100,126 WEST 200 NORTH
66718,S200000,00100,0300,84771-252
66718,S200000,00200,0100,ST. GEORGE
66718,S200000,00200,0200,UT
66718,S200000,00300,0100,WASHINGTON
66718,S200000,00400,0100,PORTERS NURSING HOME  INC.
66718,S200000,00400,0200,465144
66718,S200000,00400,0300,10/25/1996
66718,S200000,00400,0500,P
66718,S200000,01500,0100,Y
66718,S200000,01900,0100,N
66725,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66725,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
66725,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66725,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
66725,A000000,00300,0000,00300EMPLOYEE BENEFITS
66725,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66725,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66725,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66725,A000000,00700,0000,00700HOUSEKEEPING
66725,A000000,00800,0000,00800DIETARY
66725,A000000,00801,0000,00801CAFETERIA
66725,A000000,00900,0000,00900NURSING ADMINISTRATION
66725,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66725,A000000,01100,0000,01100PHARMACY
66725,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66725,A000000,01300,0000,01300SOCIAL SERVICE
66725,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
66725,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
66725,A000000,01600,0000,01600SKILLED NURSING FACILITY
66725,A000000,01800,0000,01800NURSING FACILITY
66725,A000000,01900,0000,01900OTHER LONG TERM CARE
66725,A000000,02100,0000,02100RADIOLOGY
66725,A000000,02200,0000,02200LABORATORY
66725,A000000,02300,0000,02300INTRAVENOUS THERAPY
66725,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66725,A000000,02500,0000,02500PHYSICAL THERAPY
66725,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66725,A000000,02700,0000,02700SPEECH PATHOLOGY
66725,A000000,02800,0000,02800ELECTROCARDIOLOGY
66725,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66725,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66725,A000000,03050,0000,03300OTHER ANCILLARY
66725,A000000,03051,0000,03301OTHER ANCILLARY II
66725,A000000,03052,0000,03302OTHER ANCILLARY III
66725,A000000,03100,0000,03100DENTAL CARE-TITLE XIX ONLY
66725,A000000,03200,0000,03200SUPPORT SURFACES
66725,A000000,03400,0000,03400CLINIC
66725,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
66725,A000000,03500,0000,03500RURAL HEALTH CLINIC
66725,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66725,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
66725,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
66725,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
66725,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
66725,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
66725,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
66725,A000000,04400,0000,04400DME RENTED - HHA
66725,A000000,04500,0000,04500DME SOLD - HHA
66725,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
66725,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
66725,A000000,04750,0000,05100OTHER REIMBURSABLE COST
66725,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
66725,A000000,05000,0000,05000CORF I
66725,A000000,05010,0000,05010CMHC I
66725,A000000,05020,0000,05020OPT I
66725,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66725,A000000,05300,0000,05300INTEREST EXPENSE
66725,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
66725,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
66725,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66725,A000000,05500,0000,05500HOSPICE
66725,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66725,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66725,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66725,A000000,06100,0000,06100NONPAID WORKERS
66725,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66725,A000000,06200,0000,06200PATIENTS LAUNDRY
66725,A81000A,00100,0100,Y
66725,A81000B,00100,0300,ACCT & MGT  FEES
66725,A81000B,00200,0300,PHYSICAL THERAPY
66725,A81000B,00300,0300,OCCUPATIONAL THERAPY
66725,A81000B,00400,0300,SPEECH THERAPY
66725,A81000C,00100,0100,G
66725,A81000C,00100,0200,RANDY KIRTON
66725,A81000C,00100,0400,HERITAGE MANAGT
66725,A81000C,00100,0600,MANAGEMENT
66725,A81000C,00200,0100,G
66725,A81000C,00200,0200,LEWIS GARRETT
66725,A81000C,00200,0400,HERITAGE MANAGT
66725,A81000C,00200,0600,MANAGEMENT
66725,A81000C,00300,0100,G
66725,A81000C,00300,0200,JOHN MORRIS
66725,A81000C,00300,0400,HERITAGE MANAGT
66725,A81000C,00300,0600,MANAGEMENT
66725,A81000C,00400,0100,G
66725,A81000C,00400,0400,REHABWORK
66725,A81000C,00400,0600,THERAPY
66725,A81000C,00500,0600,MEMO ENTRY
66725,B100000,00000,0300,00000(GROSS SALARIES)EMPLOYEE BENEFITS
66725,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66725,B100000,00000,0500,00000(SQUARE FEET)PLANT OPERATION  MAINT
66725,B100000,00000,0650,00000(PATIENT DAYS)LAUNDRY & LINEN SERVI
66725,B100000,00000,0750,00000(SQUARE FEET)HOUSEKEEPING
66725,B100000,00000,0900,00000(PATIENT DAYS)NURSING ADMINISTRATIO
66725,B100000,00000,1000,00000(COSTED REQUIS. )CENTRAL SERVICES &
66725,B100000,00000,1100,00000(COSTED REQUIS. )PHARMACY
66725,B100000,00000,1250,00000(PATIENT DAYS)MEDICAL RECORDS & LIB
66725,B100000,00000,1330,00000(PATIENT DAYS)SOCIAL SERVICE
66725,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST
66725,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
66725,S000000,00100,0200,06/09/1998
66725,S200000,00100,0100,294 EAST MORRIS AVE
66725,S200000,00100,0300,84115
66725,S200000,00200,0100,SALT LAKE CITY
66725,S200000,00200,0200,UT
66725,S200000,00300,0100,SALT LAKE
66725,S200000,00400,0100,FAY CASE CARE CENTER
66725,S200000,00400,0200,465146
66725,S200000,00400,0300,05/06/1997
66725,S200000,00400,0500,P
66725,S200000,01500,0100,Y
66725,S200000,01900,0100,N
66725,S200000,02800,0100,Y
66725,S200000,04300,0100,Y
66759,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66759,A000000,00300,0000,00300EMPLOYEE BENEFITS
66759,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66759,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66759,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66759,A000000,00700,0000,00700HOUSEKEEPING
66759,A000000,00800,0000,00800DIETARY
66759,A000000,00801,0000,00801CAFETERIA
66759,A000000,00900,0000,00900NURSING ADMINISTRATION
66759,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66759,A000000,01300,0000,01300SOCIAL SERVICE
66759,A000000,01350,0000,01500ACTIVITIES
66759,A000000,01600,0000,01600SKILLED NURSING FACILITY
66759,A000000,01800,0000,01800NURSING FACILITY
66759,A000000,02200,0000,02200LABORATORY
66759,A000000,02500,0000,02500PHYSICAL THERAPY
66759,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66759,A000000,02700,0000,02700SPEECH PATHOLOGY
66759,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66759,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66759,A000000,03050,0000,03300ENTERALS
66759,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
66759,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
66759,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66759,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66759,A000000,06150,0000,06300RELATED ORGANIZATION
66759,A81000A,00100,0100,Y
66759,A81000B,00100,0300,RENT EXPENSE
66759,A81000B,00200,0300,MAINTENANCE
66759,A81000C,00100,0100,C
66759,A81000C,00100,0400,RICHFIELD RETIR
66759,A81000C,00100,0600,RETIREMENT FACI
66759,A81000C,00200,0100,C
66759,A81000C,00200,0400,RICHFIELD RETIR
66759,A81000C,00200,0600,RETIREMENT FACI
66759,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66759,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
66759,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66759,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66759,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
66759,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
66759,B100000,00000,0800,00000MEALS     SERVEDDIETARY
66759,B100000,00000,0801,00000FTESCAFETERIA
66759,B100000,00000,0900,00000FTESNURSING ADMINISTRATION
66759,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
66759,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
66759,B100000,00000,1350,00000BLANKACTIVITIES
66759,E10A180,00301,0100,12/25/1997
66759,S000000,00100,0200,12/31/1997
66759,S200000,00100,0300,24153-3240
66759,S200000,00200,0100,SALEM
66759,S200000,00200,0200,VA
66759,S200000,00300,0100,ROANOKE
66759,S200000,00400,0100,RICHFIELD NURSING CENTER
66759,S200000,00400,0200,495013
66759,S200000,00400,0300,01/01/1966
66759,S200000,00400,0500,O
66759,S200000,00600,0200,495013
66759,S200000,00600,0300,01/01/1966
66759,S200000,01500,0100,Y
66759,S200000,01900,0100,N
66759,S200000,02200,0100,Y
66761,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66761,A000000,00300,0000,00300EMPLOYEE BENEFITS
66761,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66761,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66761,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66761,A000000,00700,0000,00700HOUSEKEEPING
66761,A000000,00800,0000,00800DIETARY
66761,A000000,00900,0000,00900NURSING ADMINISTRATION
66761,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66761,A000000,01300,0000,01300SOCIAL SERVICE
66761,A000000,01350,0000,01500ACTIVITIES
66761,A000000,01600,0000,01600SKILLED NURSING FACILITY
66761,A000000,01800,0000,01800NURSING FACILITY
66761,A000000,02500,0000,02500PHYSICAL THERAPY
66761,A000000,02700,0000,02700SPEECH PATHOLOGY
66761,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66761,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66761,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
66761,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
66761,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66761,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66761,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66761,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66761,A000000,06151,0000,06301DENTAL OFFICE
66761,B100000,00000,0100,00001SQUARE    FEETCAP REL COSTS - BLDGS
66761,B100000,00000,0300,00001GROSS     SALARIESEMPLOYEE BENEFITS
66761,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL
66761,B100000,00000,0500,00001SQUARE    FEETPLANT OPERATION  MAIN
66761,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE
66761,B100000,00000,0700,00001HOURS OF  SERVICEHOUSEKEEPING
66761,B100000,00000,0800,00001MEALS     SERVEDDIETARY
66761,B100000,00000,0900,00001HOURS OF  SERVICENURSING ADMINISTRA
66761,B100000,00000,1200,00001TIME      SPENTMEDICAL RECORDS & LI
66761,B100000,00000,1300,00001TIME      SPENTSOCIAL SERVICE
66761,B100000,00000,1350,00001TIME      SPENTACTIVITIES
66761,E10A180,00601,0100,02/12/1999
66761,E10A180,00601,0300,02/12/1999
66761,S000000,00100,0200,05/15/1998
66761,S200000,00100,0100,2526 NORTH MAIN STREET
66761,S200000,00100,0300,24540
66761,S200000,00200,0100,DANVILLE
66761,S200000,00200,0200,VA
66761,S200000,00300,0100,DANVILLE
66761,S200000,00400,0100,ROMAN EAGLE MEMORIAL HOME INC.
66761,S200000,00400,0200,495015
66761,S200000,00400,0300,07/01/1966
66761,S200000,00400,0500,O
66761,S200000,00600,0200,495015
66761,S200000,00600,0300,07/01/1966
66761,S200000,01500,0100,Y
66761,S200000,01900,0100,N
66767,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
66767,A000000,00101,0000,00110CAPITAL-RLTD COSTS-BLDGS.-NEW
66767,A000000,00102,0000,00120CAPITAL-RLTD COSTS-BLDGS.-TERRACE
66767,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
66767,A000000,00300,0000,00300EMPLOYEE BENEFITS
66767,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66767,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66767,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66767,A000000,00700,0000,00700HOUSEKEEPING
66767,A000000,00800,0000,00800DIETARY
66767,A000000,00900,0000,00900NURSING ADMINISTRATION
66767,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66767,A000000,01100,0000,01100PHARMACY
66767,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66767,A000000,01300,0000,01300SOCIAL SERVICE
66767,A000000,01350,0000,01500PATIENT ACTIVITIES
66767,A000000,01600,0000,01600SKILLED NURSING FACILITY
66767,A000000,01800,0000,01800NURSING FACILITY
66767,A000000,01900,0000,01900OTHER LONG TERM CARE
66767,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66767,A000000,02500,0000,02500PHYSICAL THERAPY
66767,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66767,A000000,02700,0000,02700SPEECH PATHOLOGY
66767,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66767,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66767,A000000,03200,0000,03200SUPPORT SURFACES
66767,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
66767,A000000,05300,0000,05300INTEREST EXPENSE
66767,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
66767,A000000,05500,0000,05500HOSPICE
66767,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66767,A000000,06150,0000,06300PART B INTERAL FEEDINGS
66767,A000000,06151,0000,06301OTHER NON COVER SERVICES
66767,A000000,06152,0000,06302VENDING MACHINE SPACE OUT SIDE SERV
66767,A81000A,00100,0100,Y
66767,A81000B,00901,0300,MANAGEMENT FEE
66767,A81000C,00100,0100,A
66767,A81000C,00100,0200,MR. PROSTERMAN
66767,A81000C,00100,0400,PROSTERMAN ASSC
66767,A81000C,00100,0600,MANAGEMENT
66767,A81000C,00200,0100,D
66767,A81000C,00200,0200,MR. CHRISTOPER
66767,A81000C,00200,0400,PROSTERMAN ASSC
66767,A81000C,00200,0600,MANAGEMENT
66767,B100000,00000,0100,00002SQ FEETCAP REL COSTS-BLDGS & FIXTUR
66767,B100000,00000,0101,00002SQ FEETCAPITAL-RLTD COSTS-BLDGS.-NE
66767,B100000,00000,0102,00002SQ FEETCAPITAL-RLTD COSTS-BLDGS.-TE
66767,B100000,00000,0200,00002SQ FEETCAP REL COSTS-MOVABLE EQUIPM
66767,B100000,00000,0350,00002ACTUAL BENEF. COSEMPLOYEE BENEFITS
66767,B100000,00000,0400,00002ACC COSTADMINISTRATIVE & GENERAL
66767,B100000,00000,0500,00002SQ FEETPLANT OPERATION  MAINT. & RE
66767,B100000,00000,0600,00002POUNDSLAUNDRY & LINEN SERVICE
66767,B100000,00000,0750,00002SQ FEETHOUSEKEEPING
66767,B100000,00000,0800,00002MEALS   SERVEDDIETARY
66767,B100000,00000,0950,00002DIRECT  SALARIESNURSING ADMINISTRAT
66767,B100000,00000,1000,00002COSTED   REQUISCENTRAL SERVICES & S
66767,B100000,00000,1100,00002COSTED   REQUISPHARMACY
66767,B100000,00000,1250,00002GROSS   CHARGESMEDICAL RECORDS & LI
66767,B100000,00000,1330,00002PATIENT    DAYSSOCIAL SERVICE
66767,B100000,00000,1350,00002PATIENT    DAYSPATIENT ACTIVITIES
66767,E10A180,00301,0100,09/25/1997
66767,E10A180,00301,0300,09/25/1997
66767,E10A180,00302,0100,09/25/1997
66767,E10A180,00350,0100,06/27/1997
66767,E10A180,00350,0300,06/27/1997
66767,E10A180,00601,0100,09/30/1999
66767,E10A180,00650,0300,09/30/1999
66767,S000000,00100,0200,06/01/1998
66767,S200000,00100,0100,2729 KING STREET
66767,S200000,00100,0300,22302
66767,S200000,00200,0100,ALEXANDRIA
66767,S200000,00200,0200,VA
66767,S200000,00300,0100,ALEXANDRIA
66767,S200000,00400,0100,VALLEY NURSING HOMES  INC.
66767,S200000,00400,0200,495019
66767,S200000,00400,0300,07/01/1966
66767,S200000,00400,0500,O
66767,S200000,01600,0100,Y
66767,S200000,02800,0100,Y
66767,S200000,02900,0100,Y
66767,S200000,04100,0100,Y
66769,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66769,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66769,A000000,00300,0000,00300EMPLOYEE BENEFITS
66769,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66769,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66769,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66769,A000000,00700,0000,00700HOUSEKEEPING
66769,A000000,00800,0000,00800DIETARY
66769,A000000,00900,0000,00900NURSING ADMINISTRATION
66769,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66769,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66769,A000000,01300,0000,01300SOCIAL SERVICE
66769,A000000,01350,0000,01500OTHER GENERAL SERVICES
66769,A000000,01351,0000,01001ACTIVITIES
66769,A000000,01352,0000,01501NURSING EDUCATION
66769,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
66769,A000000,01600,0000,01600SKILLED NURSING FACILITY
66769,A000000,01800,0000,01800NURSING FACILITY
66769,A000000,01900,0000,01900OTHER LONG TERM CARE
66769,A000000,02100,0000,02100RADIOLOGY
66769,A000000,02200,0000,02200LABORATORY
66769,A000000,02300,0000,02300INTRAVENOUS THERAPY
66769,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66769,A000000,02500,0000,02500PHYSICAL THERAPY
66769,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66769,A000000,02700,0000,02700SPEECH PATHOLOGY
66769,A000000,02800,0000,02800ELECTROCARDIOLOGY
66769,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66769,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66769,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
66769,A000000,03051,0000,03201RESTORATIVE NURSING
66769,A000000,03052,0000,03301AIR FLUED THERAPY
66769,A000000,03053,0000,03302ENTERNAL FEEDING
66769,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
66769,A000000,03200,0000,03200SUPPORT SURFACES
66769,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66769,A000000,05300,0000,05300INTEREST EXPENSE
66769,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66769,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66769,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66769,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66769,A000000,06001,0000,06001ENTERNAL FEEDING PART B
66769,A000000,06100,0000,06100NONPAID WORKERS
66769,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66769,A000000,06200,0000,06200PATIENTS LAUNDRY
66769,A81000A,00100,0100,Y
66769,A81000B,00100,0300,FACILITY RENT
66769,A81000B,00200,0300,CAPITAL OWNERSHIP COSTS
66769,A81000B,00300,0300,OPERATING OWNERSHIP COSTS
66769,A81000C,00100,0100,A
66769,A81000C,00100,0200,JOY INC
66769,A81000C,00100,0400,T & V REALTY
66769,A81000C,00100,0600,REAL ESTATE MGT
66769,A81000C,00200,0100,A
66769,A81000C,00200,0200,JOY INC
66769,A81000C,00200,0400,T & V REALTY
66769,A81000C,00200,0600,REAL ESATE MGT
66769,A81000C,00300,0100,A
66769,A81000C,00300,0200,JOY INC
66769,A81000C,00300,0400,T & V REALTY
66769,A81000C,00300,0600,REAL ESTATE MGT
66769,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66769,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
66769,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
66769,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66769,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66769,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
66769,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
66769,B100000,00000,0800,00000MEALS     SERVEDDIETARY
66769,B100000,00000,0900,00000HOURS OF  SERVICESNURSING ADMINISTR
66769,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
66769,B100000,00000,1050,00000TIME      SPENTACTIVITIES
66769,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
66769,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
66769,B100000,00000,1350,00000ASSIGNED  TIMEOTHER GENERAL SERVICE
66769,B100000,00000,1351,00000TIME      SPENTNURSING EDUCATION
66769,B100000,00000,1450,00000TIME      SPENTINTERNS & RESIDENTS
66769,S000000,00100,0200,08/31/1998
66769,S200000,00100,0100,175 HATTON STREET
66769,S200000,00100,0300,23705-0430
66769,S200000,00200,0100,PORTSMOUTH
66769,S200000,00200,0200,VA
66769,S200000,00300,0100,CITY OF PORTSMOUTH
66769,S200000,00400,0100,MANNING CONVALESCENT HOME
66769,S200000,00400,0200,495047
66769,S200000,00400,0300,01/01/1988
66769,S200000,00400,0500,O
66769,S200000,01600,0100,Y
66769,S200000,01900,0100,N
66772,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66772,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66772,A000000,00300,0000,00300EMPLOYEE BENEFITS
66772,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66772,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66772,A000000,00700,0000,00700HOUSEKEEPING
66772,A000000,00800,0000,00800DIETARY
66772,A000000,00900,0000,00900NURSING ADMINISTRATION
66772,A000000,01100,0000,01100PHARMACY
66772,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66772,A000000,01300,0000,01300SOCIAL SERVICE
66772,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER
66772,A000000,01600,0000,01600SKILLED NURSING FACILITY
66772,A000000,01800,0000,01800NURSING FACILITY
66772,A000000,01900,0000,01900OTHER LONG TERM CARE
66772,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66772,A000000,02500,0000,02500PHYSICAL THERAPY
66772,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66772,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66772,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66772,A000000,05300,0000,05300INTEREST EXPENSE
66772,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66772,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66772,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS
66772,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66772,B100000,00000,0200,00000$ VALUECAP REL COSTS - MOVABLE EQUI
66772,B100000,00000,0300,00000GROSS     SALEMPLOYEE BENEFITS
66772,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66772,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66772,B100000,00000,0700,00000HOURS OF   SERVICEHOUSEKEEPING
66772,B100000,00000,0800,00000MEALS   SERVEDDIETARY
66772,B100000,00000,0950,00000TIME   SPENTNURSING ADMINISTRATION
66772,B100000,00000,1150,00000TIME  SPENT -2PHARMACY
66772,B100000,00000,1250,00000PAT DAYSMEDICAL RECORDS & LIBRARY
66772,B100000,00000,1330,00000PAT DAYSSOCIAL SERVICE
66772,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST CEN
66772,S000000,00100,0200,03/04/1998
66772,S200000,00100,0100,4800 FILLMORE AVENUE
66772,S200000,00100,0300,22311
66772,S200000,00200,0100,ALEXANDRIA
66772,S200000,00200,0200,VA
66772,S200000,00300,0100,ALEXANDRIA
66772,S200000,00400,0100,GOODWIN HOUSE
66772,S200000,00400,0200,495057
66772,S200000,00400,0300,07/01/1966
66772,S200000,00400,0500,O
66772,S200000,00600,0200,495057
66772,S200000,00600,0300,07/01/1966
66772,S200000,00600,0600,P
66772,S200000,01700,0100,Y
66776,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66776,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66776,A000000,00300,0000,00300EMPLOYEE BENEFITS
66776,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66776,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66776,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66776,A000000,00700,0000,00700HOUSEKEEPING
66776,A000000,00800,0000,00800DIETARY
66776,A000000,00900,0000,00900NURSING ADMINISTRATION
66776,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66776,A000000,01100,0000,01100PHARMACY
66776,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66776,A000000,01300,0000,01300SOCIAL SERVICE
66776,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
66776,A000000,01600,0000,01600SKILLED NURSING FACILITY
66776,A000000,01800,0000,01800NURSING FACILITY
66776,A000000,01900,0000,01900OTHER LONG TERM CARE
66776,A000000,02100,0000,02100RADIOLOGY
66776,A000000,02200,0000,02200LABORATORY
66776,A000000,02300,0000,02300INTRAVENOUS THERAPY
66776,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66776,A000000,02500,0000,02500PHYSICAL THERAPY
66776,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66776,A000000,02700,0000,02700SPEECH PATHOLOGY
66776,A000000,02800,0000,02800ELECTROCARDIOLOGY
66776,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66776,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66776,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
66776,A000000,03200,0000,03200SUPPORT SURFACES
66776,A000000,03400,0000,03400CLINIC
66776,A000000,03500,0000,03500RURAL HEALTH CLINIC
66776,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66776,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
66776,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
66776,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
66776,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
66776,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
66776,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
66776,A000000,04400,0000,04400DME RENTED - HHA
66776,A000000,04500,0000,04500DME SOLD - HHA
66776,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
66776,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
66776,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
66776,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66776,A000000,05300,0000,05300INTEREST EXPENSE
66776,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66776,A000000,05500,0000,05500HOSPICE
66776,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66776,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66776,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66776,A000000,06100,0000,06100NONPAID WORKERS
66776,A000000,06200,0000,06200PATIENTS LAUNDRY
66776,A81000A,00100,0100,Y
66776,A81000B,00100,0300,CAPITAL ALLOCATION
66776,A81000B,00200,0300,CAPITAL ALLOCATION
66776,A81000B,00300,0300,MANAGEMENT FEES
66776,A81000B,00400,0300,DIRECT ALLOCATION
66776,A81000B,00500,0300,DIRECT ALLOATION
66776,A81000B,00600,0300,DIRECT ALLOCATION
66776,A81000B,00700,0300,DIRECT ALLOCATION
66776,A81000B,00800,0300,COST ALLOCATION
66776,A81000C,00100,0100,B
66776,A81000C,00100,0400,CAPITOL CARE
66776,A81000C,00100,0600,CORPORATION
66776,A81000C,00200,0100,A
66776,A81000C,00200,0200,EDWARD LANE
66776,A81000C,00200,0600,INDIVIDUAL
66776,A81000C,00300,0100,A
66776,A81000C,00300,0200,CONNIE BROGDON
66776,A81000C,00300,0600,INDIVIDUAL
66776,B100000,00000,0100,00000SQUARE     FEETCAP REL COSTS - BLDG
66776,B100000,00000,0200,00000SQUARE     FEETCAP REL COSTS - MOVA
66776,B100000,00000,0300,00000GROSS       SALEMPLOYEE BENEFITS
66776,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66776,B100000,00000,0500,00000SQUARE     FEETPLANT OPERATION  MAI
66776,B100000,00000,0650,00000PAT DAYSLAUNDRY & LINEN SERVICE
66776,B100000,00000,0750,00000SQUARE     FEETHOUSEKEEPING
66776,B100000,00000,0850,00000PAT DAYSDIETARY
66776,B100000,00000,0950,00000NURSING  SALARIESNURSING ADMINISTRA
66776,B100000,00000,1050,00000PAT DAYSCENTRAL SERVICES & SUPPLY
66776,B100000,00000,1150,00000PAT DAYSPHARMACY
66776,B100000,00000,1200,00000TIME   SPENT -MEDMEDICAL RECORDS &
66776,B100000,00000,1300,00000TIME   SPENT -SS/SOCIAL SERVICE
66776,B100000,00000,1450,00000PAT DAYSINTERNS & RESIDENTS (APPRVD
66776,E10A180,00350,0100,04/17/1997
66776,E10A180,00350,0300,04/17/1997
66776,E10A180,00601,0100,03/31/1999
66776,E10A180,00601,0300,03/31/1999
66776,S000000,00100,0200,11/21/1997
66776,S200000,00100,0100,1901 LIBBIE AVENUE
66776,S200000,00100,0300,23226
66776,S200000,00200,0100,RICHMOND
66776,S200000,00200,0200,VA
66776,S200000,00300,0100,HENRICO
66776,S200000,00400,0100,LIBBIE CONVALESCENT CENTER
66776,S200000,00400,0200,495070
66776,S200000,00400,0300,01/31/1970
66776,S200000,00400,0500,O
66776,S200000,01600,0100,Y
66776,S200000,01900,0100,Y
66776,S200000,04200,0100,Y
66776,S200000,04300,0100,Y
66777,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66777,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66777,A000000,00300,0000,00300EMPLOYEE BENEFITS
66777,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66777,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66777,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66777,A000000,00700,0000,00700HOUSEKEEPING
66777,A000000,00800,0000,00800DIETARY
66777,A000000,00900,0000,00900NURSING ADMINISTRATION
66777,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66777,A000000,01100,0000,01100PHARMACY
66777,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66777,A000000,01300,0000,01300SOCIAL SERVICE
66777,A000000,01600,0000,01600SKILLED NURSING FACILITY
66777,A000000,01800,0000,01800NURSING FACILITY
66777,A000000,01900,0000,01900OTHER LONG TERM CARE
66777,A000000,02100,0000,02100RADIOLOGY
66777,A000000,02101,0000,03301NUTRITIONAL THERAPY
66777,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
66777,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
66777,A000000,02104,0000,03304PHYSICIAN SERVICES
66777,A000000,02105,0000,03305MEDICAL SERVICES
66777,A000000,02200,0000,02200LABORATORY
66777,A000000,02300,0000,02300INTRAVENOUS THERAPY
66777,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66777,A000000,02500,0000,02500PHYSICAL THERAPY
66777,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66777,A000000,02700,0000,02700SPEECH PATHOLOGY
66777,A000000,02800,0000,02800ELECTROCARDIOLOGY
66777,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66777,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66777,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
66777,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
66777,A000000,03200,0000,03200SUPPORT SURFACES
66777,A000000,03400,0000,03400CLINIC
66777,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
66777,A000000,03500,0000,03500RURAL HEALTH CLINIC
66777,A000000,04750,0000,05100OTHER REIMBURSABLE COST
66777,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66777,A000000,05300,0000,05300INTEREST EXPENSE
66777,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
66777,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66777,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66777,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66777,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66777,A000000,06100,0000,06100NONPAID WORKERS
66777,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66777,A000000,06200,0000,06200PATIENTS LAUNDRY
66777,A81000A,00100,0100,Y
66777,A81000B,00100,0300,HOME OFFICE COST
66777,A81000B,00200,0300,ADMIN SUPPLIES
66777,A81000B,00300,0300,LAUNDRY SUPPLIES
66777,A81000B,00400,0300,HOUSEKEEPING SUPPLIES
66777,A81000B,00500,0300,NURSING SUPPLIES
66777,A81000B,00600,0300,CAPITAL H/O BLDG & FIXTUR
66777,A81000B,00700,0300,CAPTIAL H/O MOVEABLE EQUI
66777,A81000C,00100,0100,B
66777,A81000C,00100,0200,CAPITAL CARE
66777,A81000C,00100,0400,RCA
66777,A81000C,00100,0600,HEALTH CARE
66777,A81000C,00200,0100,B
66777,A81000C,00200,0200,CONTOUR
66777,A81000C,00200,0400,RCA
66777,A81000C,00200,0600,MEDICAL SUPPLIE
66777,B100000,00000,0100,00000SQUARE FEECAP REL COSTS - BLDGS & F
66777,B100000,00000,0200,00000SQUARE FEECAP REL COSTS - MOVABLE E
66777,B100000,00000,0300,00000GROSS     SALARYEMPLOYEE BENEFITS
66777,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66777,B100000,00000,0500,00000SQUARE FEEPLANT OPERATION  MAINT. &
66777,B100000,00000,0600,00000PATIENT DALAUNDRY & LINEN SERVICE
66777,B100000,00000,0750,00000SQUARE FEEHOUSEKEEPING
66777,B100000,00000,0850,00000PATIENT DADIETARY
66777,B100000,00000,0950,00000PATIENT DANURSING ADMINISTRATION
66777,B100000,00000,1050,00000PATIENT DACENTRAL SERVICES & SUPPLY
66777,B100000,00000,1150,00000PATIENT DAPHARMACY
66777,B100000,00000,1250,00000PATIENT DAMEDICAL RECORDS & LIBRARY
66777,B100000,00000,1330,00000PATIENT DASOCIAL SERVICE
66777,S000000,00100,0200,11/30/1998
66777,S200000,00100,0100,1901 LIBBIE AVENUE
66777,S200000,00100,0300,23226
66777,S200000,00200,0100,RICHMOND
66777,S200000,00200,0200,VA
66777,S200000,00300,0100,HENRICO
66777,S200000,00400,0100,LIBBIE CONVALESCENT CENTER
66777,S200000,00400,0200,495070
66777,S200000,00400,0300,01/30/1970
66777,S200000,00400,0500,O
66777,S200000,01600,0100,Y
66777,S200000,01900,0100,N
66793,A000000,00100,0000,00100CAPITAL-RELATED COSTS--BLDGS&FXTRS
66793,A000000,00200,0000,00200CAPITAL-RELATED COSTS--MOVABLE EQUI
66793,A000000,00300,0000,00300EMPLOYEE BENEFITS
66793,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
66793,A000000,00500,0000,00500PLANT OPERS  MAINTENANCE AND REPAIR
66793,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
66793,A000000,00700,0000,00700HOUSEKEEPING
66793,A000000,00800,0000,00800DIETARY
66793,A000000,00900,0000,00900NURSING ADMINISTRATION
66793,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
66793,A000000,01300,0000,01300SOCIAL SERVICE
66793,A000000,01600,0000,01600SKILLED NURSING FACILITY-PART.
66793,A000000,01800,0000,01800NURSING FACILITY
66793,A000000,02500,0000,02500PHYSICAL THERAPY
66793,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66793,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66793,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
66793,A000000,05300,0000,05300INTEREST EXPENSE
66793,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
66793,A000000,06200,0000,06200PATIENTS LAUNDRY
66793,A81000A,00100,0100,Y
66793,A81000B,00901,0300,COMMUNITY AWARENESS
66793,A81000B,00902,0300,PEN THERAPY
66793,A81000C,00100,0100,A
66793,A81000C,00100,0200,H.L. SEAL
66793,A81000C,00100,0400,CCI  INC.
66793,A81000C,00100,0600,NF SUPPORT
66793,A81000C,00200,0100,A
66793,A81000C,00200,0200,RONALD HAMWAY
66793,A81000C,00200,0400,SRM
66793,A81000C,00200,0600,DURABLE MEDICAL
66793,A81000C,00300,0100,A
66793,A81000C,00300,0200,MICHAEL HAMWAY
66793,A81000C,00300,0400,SRM
66793,A81000C,00300,0600,DURABLE MEDICAL
66793,A81000C,00400,0100,E
66793,A81000C,00400,0200,H. SCOTT SEAL
66793,A81000C,00400,0400,SRM
66793,A81000C,00400,0600,DURABLE MEDICAL
66793,B100000,00000,0100,00000SQ FEETCAPITAL-RELATED COSTS--BLDGS
66793,B100000,00000,0200,00000SQ FEETCAPITAL-RELATED COSTS--MOVAB
66793,B100000,00000,0300,00000GROSS  SALARIESEMPLOYEE BENEFITS
66793,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL
66793,B100000,00000,0500,00000SQ FEETPLANT OPERS  MAINTENANCE AND
66793,B100000,00000,0650,00000PATIENT    DAYSLAUNDRY AND LINEN SE
66793,B100000,00000,0750,00000SQUARE   FOOTAGEHOUSEKEEPING
66793,B100000,00000,0850,00000PATIENT    DAYSDIETARY
66793,B100000,00000,0950,00000PATIENT    DAYSNURSING ADMINISTRATI
66793,B100000,00000,1250,00000PATIENT    DAYSMEDICAL RECORDS AND
66793,B100000,00000,1330,00000PATIENT    DAYSSOCIAL SERVICE
66793,E10A180,00601,0100,07/13/1999
66793,S000000,00100,0200,03/31/1998
66793,S200000,00100,0100,P.O. BOX 2050
66793,S200000,00100,0300,23005
66793,S200000,00200,0100,ASHLAND
66793,S200000,00200,0200,VA
66793,S200000,00300,0100,HANOVER
66793,S200000,00400,0100,ASHLAND CONVALESCENT CENTER
66793,S200000,00400,0200,495094
66793,S200000,00400,0300,05/01/1975
66793,S200000,00400,0500,O
66793,S200000,00600,0200,495094
66793,S200000,00600,0300,05/01/1975
66793,S200000,02800,0100,Y
66797,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
66797,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
66797,A000000,00300,0000,00300EMPLOYEE BENEFITS
66797,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66797,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
66797,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66797,A000000,00700,0000,00700HOUSEKEEPING
66797,A000000,00800,0000,00800DIETARY
66797,A000000,00900,0000,00900NURSING ADMINISTRATION
66797,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66797,A000000,01001,0000,01001SECURITY
66797,A000000,01100,0000,01100PHARMACY
66797,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66797,A000000,01300,0000,01300SOCIAL SERVICE
66797,A000000,01301,0000,01301RESIDENT SERVICES
66797,A000000,01350,0000,01500FRONT DESK
66797,A000000,01600,0000,01600SKILLED NURSING FACILITY
66797,A000000,01800,0000,01800NURSING FACILITY
66797,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66797,A000000,02500,0000,02500PHYSICAL THERAPY
66797,A000000,02501,0000,02501PT SERVICES/REHAB
66797,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
66797,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66797,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66797,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
66797,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
66797,A000000,05000,0000,05000CORF
66797,A000000,05010,0000,05010CMHC
66797,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
66797,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
66797,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
66797,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
66797,A000000,05300,0000,05300INTEREST EXPENSE
66797,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66797,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
66797,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66797,A000000,06150,0000,06300CHILD CARE
66797,A000000,06151,0000,06301COMMUNITY SERVICES
66797,A000000,06152,0000,06302MORNINGSIDE/PAVILION
66797,A000000,06153,0000,06303APTS/HOME FOR ADULTS
66797,A81000A,00100,0100,Y
66797,A81000B,00100,0300,MGT FEE LESSBEN&INS
66797,A81000B,00200,0300,EMPLE BEN IN MGT FEE
66797,A81000B,00300,0300,AUTO INS IN MGT FEE
66797,A81000B,00400,0300,BLDG INSUR IN MGT FE
66797,A81000C,00100,0100,B
66797,A81000C,00100,0400,WEST CANT MGT C
66797,A81000C,00100,0600,MGMT SERVICES
66797,B100000,00000,0100,00003SQUARE    FEETCAP REL COSTS - BLDGS
66797,B100000,00000,0200,00003SQUARE    FEETCAP REL COSTS - MOVAB
66797,B100000,00000,0300,00003GROSS     SALARIESEMPLOYEE BENEFITS
66797,B100000,00000,0400,00003ACC COSTADMINISTRATIVE & GENERAL
66797,B100000,00000,0500,00003SQUARE    FEETPLANT OPERATION  MAIN
66797,B100000,00000,0600,00003POUNDS OF LAUNDRYLAUNDRY & LINEN SE
66797,B100000,00000,0700,00003HOURS OF  SERVICEHOUSEKEEPING
66797,B100000,00000,0800,00003MEALS     SERVEDDIETARY
66797,B100000,00000,0900,00003DIRECT    NRSG HRSNURSING ADMINISTR
66797,B100000,00000,1000,00003COSTED    REQUISCENTRAL SERVICES &
66797,B100000,00000,1050,00003(SQUARE   FEET)SECURITY
66797,B100000,00000,1100,00003COSTED    REQUISPHARMACY
66797,B100000,00000,1200,00003TIME      SPENTMEDICAL RECORDS & LI
66797,B100000,00000,1300,00003TIME      SPENTSOCIAL SERVICE
66797,B100000,00000,1330,00003PAT DAYSRESIDENT SERVICES
66797,B100000,00000,1350,00003PAT DAYSFRONT DESK
66797,E10A180,00601,0100,02/22/1999
66797,E10A180,00650,0300,02/22/1999
66797,S000000,00100,0200,02/19/1998
66797,S200000,00100,0100,1600 WESTBROOK AVENUE
66797,S200000,00100,0300,23227
66797,S200000,00200,0100,RICHMOND
66797,S200000,00200,0200,VA
66797,S200000,00300,0100,HENRICO
66797,S200000,00400,0100,WESTMINSTER CANTERBURY
66797,S200000,00400,0200,495096
66797,S200000,00400,0300,10/01/1975
66797,S200000,00400,0500,O
66797,S200000,00600,0200,495096
66797,S200000,00600,0300,10/01/1975
66797,S200000,00600,0600,P
66797,S200000,01700,0100,Y
66797,S200000,02800,0100,Y
66808,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66808,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66808,A000000,00300,0000,00300EMPLOYEE BENEFITS
66808,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66808,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66808,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66808,A000000,00700,0000,00700HOUSEKEEPING
66808,A000000,00800,0000,00800DIETARY
66808,A000000,00900,0000,00900NURSING ADMINISTRATION
66808,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66808,A000000,01300,0000,01300SOCIAL SERVICE
66808,A000000,01350,0000,01500RECREATION/ACTIVITIES
66808,A000000,01600,0000,01600SKILLED NURSING FACILITY
66808,A000000,01800,0000,01800NURSING FACILITY
66808,A000000,01900,0000,01900OTHER LONG TERM CARE
66808,A000000,02100,0000,02100RADIOLOGY
66808,A000000,02200,0000,02200LABORATORY
66808,A000000,02300,0000,02300INTRAVENOUS THERAPY
66808,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66808,A000000,02500,0000,02500PHYSICAL THERAPY
66808,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66808,A000000,02700,0000,02700SPEECH PATHOLOGY
66808,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66808,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66808,A000000,03200,0000,03200SUPPORT SURFACES
66808,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
66808,A000000,05300,0000,05300INTEREST EXPENSE
66808,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66808,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66808,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66808,A81000A,00100,0100,Y
66808,A81000B,00100,0300,HOME OFFICE COSTS
66808,A81000B,00200,0300,HOME OFFICE COSTS
66808,A81000C,00100,0100,A
66808,A81000C,00100,0200,ESTATE OF H G F
66808,A81000C,00100,0400,MFA  INC
66808,A81000C,00100,0600,HOME OFFICE
66808,A81000C,00200,0100,A
66808,A81000C,00200,0200,ESTATE OF ELBER
66808,A81000C,00200,0400,MFA  INC
66808,A81000C,00200,0600,HOME OFFICE
66808,A81000C,00300,0100,A
66808,A81000C,00300,0200,ESTATE OF ELBER
66808,A81000C,00300,0400,FRALIN & WALDRO
66808,A81000C,00300,0600,CONSTRUCTION
66808,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66808,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
66808,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
66808,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66808,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66808,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
66808,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
66808,B100000,00000,0850,00000PATIENT   DAYSDIETARY
66808,B100000,00000,0950,00000GROSS     SALARIESNURSING ADMINISTR
66808,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
66808,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
66808,B100000,00000,1350,00000TIME      SPENTRECREATION/ACTIVITIE
66808,E10A180,00601,0300,05/07/1999
66808,E10A180,00650,0100,05/07/1999
66808,S000000,00100,0200,05/29/1998
66808,S200000,00100,0100,450 PINEY FOREST ROAD
66808,S200000,00100,0300,24540-4099
66808,S200000,00200,0100,DANVILLE
66808,S200000,00200,0200,VA
66808,S200000,00300,0100,CITY OF DANVILLE
66808,S200000,00400,0100,PINEY FOREST HEALTH CARE CENTER
66808,S200000,00400,0200,495107
66808,S200000,00400,0300,07/05/1977
66808,S200000,00400,0500,P
66808,S200000,01600,0100,Y
66808,S200000,01900,0100,N
66814,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66814,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66814,A000000,00300,0000,00300EMPLOYEE BENEFITS
66814,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66814,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66814,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66814,A000000,00700,0000,00700HOUSEKEEPING
66814,A000000,00800,0000,00800DIETARY
66814,A000000,00900,0000,00900NURSING ADMINISTRATION
66814,A000000,01100,0000,01100PHARMACY
66814,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66814,A000000,01300,0000,01300SOCIAL SERVICE
66814,A000000,01350,0000,01500OTHER GENERAL SERVICES
66814,A000000,01600,0000,01600SKILLED NURSING FACILITY
66814,A000000,01800,0000,01800NURSING FACILITY
66814,A000000,01900,0000,01900OTHER LONG TERM CARE
66814,A000000,02100,0000,02100RADIOLOGY
66814,A000000,02200,0000,02200LABORATORY
66814,A000000,02300,0000,02300INTRAVENOUS THERAPY
66814,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66814,A000000,02500,0000,02500PHYSICAL THERAPY
66814,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66814,A000000,02700,0000,02700SPEECH PATHOLOGY
66814,A000000,02800,0000,02800ELECTROCARDIOLOGY
66814,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66814,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66814,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66814,A000000,05300,0000,05300INTEREST EXPENSE
66814,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66814,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66814,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66814,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66814,A000000,06100,0000,06100NONPAID WORKERS
66814,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66814,A000000,06200,0000,06200PATIENTS LAUNDRY
66814,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66814,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
66814,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
66814,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66814,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66814,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
66814,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
66814,B100000,00000,0800,00000MEALS     SERVEDDIETARY
66814,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
66814,B100000,00000,1150,00000PATIENT   DAYSPHARMACY
66814,B100000,00000,1250,00000PATIENT   DAYSMEDICAL RECORDS & LIB
66814,B100000,00000,1330,00000PATIENT   DAYSSOCIAL SERVICE
66814,B100000,00000,1350,00000PATIENT   DAYSOTHER GENERAL SERVICE
66814,E10A180,00301,0100,10/15/1997
66814,E10A180,00302,0100,12/15/1997
66814,E10A180,00303,0100,07/15/1997
66814,S000000,00100,0200,08/14/1998
66814,S200000,00100,0100,2420 PEMBERTON ROAD
66814,S200000,00100,0300,23233
66814,S200000,00200,0100,RICHMOND
66814,S200000,00200,0200,VA
66814,S200000,00300,0100,HENRICO
66814,S200000,00400,0100,UNIVERSITY PARK
66814,S200000,00400,0200,495109
66814,S200000,00400,0300,07/01/1978
66814,S200000,00400,0500,O
66814,S200000,01600,0100,Y
66814,S200000,01900,0100,N
66816,A000000,00100,0000,00100CAPITAL-RELATED COSTS--BLDGS&FXTRS
66816,A000000,00200,0000,00200CAPITAL-RELATED COSTS--MOVABLE EQUI
66816,A000000,00300,0000,00300EMPLOYEE BENEFITS
66816,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
66816,A000000,00500,0000,00500PLANT OPERS  MAINTENANCE AND REPAIR
66816,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
66816,A000000,00700,0000,00700HOUSEKEEPING
66816,A000000,00800,0000,00800DIETARY
66816,A000000,00900,0000,00900NURSING ADMINISTRATION
66816,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
66816,A000000,01300,0000,01300SOCIAL SERVICE
66816,A000000,01600,0000,01600SKILLED NURSING FACILITY-PART.
66816,A000000,01800,0000,01800NURSING FACILITY
66816,A000000,02500,0000,02500PHYSICAL THERAPY
66816,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66816,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66816,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66816,A000000,05300,0000,05300INTEREST EXPENSE
66816,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
66816,A000000,06200,0000,06200PATIENTS LAUNDRY
66816,A81000A,00100,0100,Y
66816,A81000B,00100,0300,HOME OFFICE
66816,A81000B,00200,0300,PEN THERAPY
66816,A81000B,00300,0300,CONSULTING
66816,A81000C,00100,0100,B
66816,A81000C,00100,0200,CONV. CARE INC
66816,A81000C,00100,0400,CONV.CARE INC.
66816,A81000C,00100,0600,HOME OFFICE
66816,A81000C,00200,0100,E
66816,A81000C,00200,0200,H.L. SEAL
66816,A81000C,00200,0400,TDS SERVICE
66816,A81000C,00200,0600,DURABLE MEDICAL
66816,A81000C,00300,0100,A
66816,A81000C,00300,0200,H.L. SEAL
66816,A81000C,00300,0400,SEALCARE
66816,A81000C,00300,0600,CONSULTING
66816,B100000,00000,0100,00000SQ        FEETCAPITAL-RELATED COSTS
66816,B100000,00000,0200,00000SQ        FEETCAPITAL-RELATED COSTS
66816,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
66816,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL
66816,B100000,00000,0500,00000SQ        FEETPLANT OPERS  MAINTENA
66816,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY AND LINEN SER
66816,B100000,00000,0750,00000SQUARE    FOOTAGEHOUSEKEEPING
66816,B100000,00000,0850,00000PATIENT   DAYSDIETARY
66816,B100000,00000,0950,00000PATIENT   DAYSNURSING ADMINISTRATIO
66816,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS AND
66816,B100000,00000,1330,00000PATIENT   DAYSSOCIAL SERVICE
66816,E10A180,00601,0100,07/30/1999
66816,E10A180,00650,0300,07/30/1999
66816,S000000,00100,0200,03/31/1998
66816,S200000,00100,0100,831 E. ELLERSLIE AVENUE
66816,S200000,00100,0300,23834
66816,S200000,00200,0100,COLONIAL HEIGHTS
66816,S200000,00200,0200,VA
66816,S200000,00300,0100,CITY OF COLONIAL HEIGHTS
66816,S200000,00400,0100,COLONIAL HEIGHTS CONVALESCENT CTR
66816,S200000,00400,0200,495115
66816,S200000,00400,0300,03/01/1979
66816,S200000,00400,0500,O
66816,S200000,00600,0200,495115
66816,S200000,00600,0300,03/01/1979
66816,S200000,02800,0100,Y
66823,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66823,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66823,A000000,00300,0000,00300EMPLOYEE BENEFITS
66823,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66823,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66823,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66823,A000000,00700,0000,00700HOUSEKEEPING
66823,A000000,00800,0000,00800DIETARY
66823,A000000,00900,0000,00900NURSING ADMINISTRATION
66823,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66823,A000000,01300,0000,01300SOCIAL SERVICE
66823,A000000,01600,0000,01600SKILLED NURSING FACILITY
66823,A000000,01800,0000,01800NURSING FACILITY
66823,A000000,01900,0000,01900OTHER LONG TERM CARE
66823,A000000,02100,0000,02100RADIOLOGY
66823,A000000,02200,0000,02200LABORATORY
66823,A000000,02300,0000,02300INTRAVENOUS THERAPY
66823,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66823,A000000,02500,0000,02500PHYSICAL THERAPY
66823,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66823,A000000,02700,0000,02700SPEECH PATHOLOGY
66823,A000000,02800,0000,02800ELECTROCARDIOLOGY
66823,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66823,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66823,A000000,03050,0000,03300AIR FLUID BED THERAPY
66823,A000000,03051,0000,03301OTHER ANCILLARY SERVICES
66823,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
66823,A000000,03200,0000,03200SUPPORT SURFACES
66823,A000000,03400,0000,03400CLINIC
66823,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
66823,A000000,03500,0000,03500RURAL HEALTH CLINIC
66823,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66823,A000000,05300,0000,05300INTEREST EXPENSE
66823,A000000,05350,0000,05600NATCEP COSTS
66823,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66823,A000000,05500,0000,05500HOSPICE
66823,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66823,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66823,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66823,A000000,06001,0000,06001ASSISTED LIVING
66823,A000000,06002,0000,06002RESIDENT SERVICES
66823,A000000,06003,0000,06003COMMUNITY RELATIONS
66823,A000000,06004,0000,06004MARKETING
66823,A000000,06005,0000,06005TRANSPORTATION
66823,A000000,06100,0000,06100NONPAID WORKERS
66823,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66823,A000000,06200,0000,06200PATIENTS LAUNDRY
66823,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66823,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
66823,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
66823,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66823,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66823,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
66823,B100000,00000,0700,00000HOURS OF  SERVICEHOUSEKEEPING
66823,B100000,00000,0800,00000MEALS     SERVEDDIETARY
66823,B100000,00000,0900,00000DIRECT    NRSG.HOURSNURSING ADMINIS
66823,B100000,00000,1250,00000PATIENT   DAYSMEDICAL RECORDS & LIB
66823,B100000,00000,1330,00000PATIENT   DAYSSOCIAL SERVICE
66823,E10A180,00601,0100,03/08/1999
66823,E10A180,00601,0300,03/08/1999
66823,S000000,00100,0200,03/23/1998
66823,S200000,00100,0100,501 V.E.S. ROAD
66823,S200000,00100,0300,24503
66823,S200000,00200,0100,LYNCHBURG
66823,S200000,00200,0200,VA
66823,S200000,00300,0100,CITY OF LYNCHBURG
66823,S200000,00400,0100,WESTMINSTER CANTERBURY OF LYNCHBURG
66823,S200000,00400,0200,495120
66823,S200000,00400,0300,05/14/1980
66823,S200000,00400,0500,O
66823,S200000,01600,0100,Y
66823,S200000,01900,0100,N
66829,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66829,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66829,A000000,00300,0000,00300EMPLOYEE BENEFITS
66829,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66829,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66829,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66829,A000000,00700,0000,00700HOUSEKEEPING
66829,A000000,00800,0000,00800DIETARY
66829,A000000,00900,0000,00900NURSING ADMINISTRATION
66829,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66829,A000000,01300,0000,01300SOCIAL SERVICE
66829,A000000,01600,0000,01600SKILLED NURSING FACILITY
66829,A000000,01800,0000,01800NURSING FACILITY
66829,A000000,01900,0000,01900OTHER LONG TERM CARE
66829,A000000,02100,0000,02100RADIOLOGY
66829,A000000,02200,0000,02200LABORATORY
66829,A000000,02300,0000,02300INTRAVENOUS THERAPY
66829,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66829,A000000,02500,0000,02500PHYSICAL THERAPY
66829,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66829,A000000,02700,0000,02700SPEECH PATHOLOGY
66829,A000000,02800,0000,02800ELECTROCARDIOLOGY
66829,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66829,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66829,A000000,03050,0000,03300AIR FLUID BED THERAPY
66829,A000000,03200,0000,03200SUPPORT SURFACES
66829,A000000,03400,0000,03400CLINIC
66829,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
66829,A000000,03500,0000,03500RURAL HEALTH CLINIC
66829,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66829,A000000,05300,0000,05300INTEREST EXPENSE
66829,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66829,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66829,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66829,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66829,A000000,06100,0000,06100NONPAID WORKERS
66829,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66829,A000000,06200,0000,06200PATIENTS LAUNDRY
66829,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66829,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
66829,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
66829,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66829,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66829,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
66829,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
66829,B100000,00000,0850,00000PATIENT   DAYSDIETARY
66829,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
66829,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
66829,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
66829,E10A180,00301,0100,07/10/1997
66829,S000000,00100,0200,04/24/1998
66829,S200000,00100,0100,1150 NORTHWEST DRIVE
66829,S200000,00100,0300,22901
66829,S200000,00200,0100,CHARLOTTESVILLE
66829,S200000,00200,0200,VA
66829,S200000,00300,0100,ALBEMARLE
66829,S200000,00400,0100,ELDERCARE GARDENS
66829,S200000,00400,0200,495122
66829,S200000,00400,0300,01/01/1980
66829,S200000,00400,0500,O
66829,S200000,01600,0100,Y
66829,S200000,01900,0100,N
66831,A000000,00100,0000,00100CAPITAL-RELATED COSTS--BLDGS&FXTRS
66831,A000000,00200,0000,00200CAPITAL-RELATED COSTS--MOVABLE EQUI
66831,A000000,00300,0000,00300EMPLOYEE BENEFITS
66831,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
66831,A000000,00500,0000,00500PLANT OPERS  MAINTENANCE AND REPAIR
66831,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
66831,A000000,00700,0000,00700HOUSEKEEPING
66831,A000000,00800,0000,00800DIETARY
66831,A000000,00900,0000,00900NURSING ADMINISTRATION
66831,A000000,01300,0000,01300SOCIAL SERVICE
66831,A000000,01600,0000,01600SKILLED NURSING FACILITY-PART.
66831,A000000,01800,0000,01800NURSING FACILITY
66831,A000000,02500,0000,02500PHYSICAL THERAPY
66831,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66831,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66831,A000000,05000,0000,05000OUTPATIENT REHABILITATION FACILITY
66831,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
66831,A000000,05300,0000,05300INTEREST EXPENSE
66831,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
66831,A000000,06200,0000,06200PATIENTS LAUNDRY
66831,A81000A,00100,0100,Y
66831,A81000B,00100,0300,HOME OFFICE COSTS
66831,A81000B,00200,0300,CONSULTING
66831,A81000B,00300,0300,PEN THERAPY
66831,A81000C,00100,0100,B
66831,A81000C,00100,0200,CONVAL. CARE
66831,A81000C,00100,0400,CONVAL. CARE
66831,A81000C,00100,0600,HOME OFFICE
66831,A81000C,00200,0100,A
66831,A81000C,00200,0200,H.L. SEAL
66831,A81000C,00200,0400,SEALCARE INC.
66831,A81000C,00200,0600,CONSULTING
66831,A81000C,00300,0100,E
66831,A81000C,00300,0200,H.L. SEAL
66831,A81000C,00300,0400,TDS SERVICE
66831,A81000C,00300,0600,DURABLE MEDICAL
66831,B100000,00000,0100,00000SQ        FEETCAPITAL-RELATED COSTS
66831,B100000,00000,0200,00000SQ        FEETCAPITAL-RELATED COSTS
66831,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
66831,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL
66831,B100000,00000,0500,00000SQ        FEETPLANT OPERS  MAINTENA
66831,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY AND LINEN SER
66831,B100000,00000,0750,00000SQUARE    FOOTAGEHOUSEKEEPING
66831,B100000,00000,0850,00000PATIENT   DAYSDIETARY
66831,B100000,00000,0950,00000PATIENT   DAYSNURSING ADMINISTRATIO
66831,B100000,00000,1330,00000PATIENT   DAYSSOCIAL SERVICE
66831,E10A180,00650,0100,04/14/1999
66831,S000000,00100,0200,03/31/1998
66831,S200000,00100,0100,905 COUSINS AVENUE
66831,S200000,00100,0300,23860
66831,S200000,00200,0100,HOPEWELL
66831,S200000,00200,0200,VA
66831,S200000,00300,0100,HOPEWELL
66831,S200000,00400,0100,HOPEWELL CONVALESCENT CENTER
66831,S200000,00400,0200,495123
66831,S200000,00400,0300,01/01/1981
66831,S200000,00400,0500,O
66831,S200000,00600,0200,495123
66831,S200000,00600,0300,01/01/1981
66831,S200000,02800,0100,Y
66834,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
66834,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
66834,A000000,00300,0000,00300EMPLOYEE BENEFITS
66834,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66834,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66834,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66834,A000000,00700,0000,00700HOUSEKEEPING
66834,A000000,00800,0000,00800DIETARY
66834,A000000,00900,0000,00900NURSING ADMINISTRATION
66834,A000000,01300,0000,01300SOCIAL SERVICE
66834,A000000,01350,0000,01500NURSE AIDE TRAINING (NATCEP)
66834,A000000,01600,0000,01600SKILLED NURSING FACILITY
66834,A000000,01800,0000,01800NURSING FACILITY
66834,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66834,A000000,02500,0000,02500PHYSICAL THERAPY
66834,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66834,A000000,02700,0000,02700SPEECH PATHOLOGY
66834,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66834,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66834,A000000,03050,0000,03300PEN THERAPY
66834,A000000,03200,0000,03200SUPPORT SURFACES
66834,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
66834,A000000,05300,0000,05300INTEREST EXPENSE
66834,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66834,A81000A,00100,0100,Y
66834,A81000B,00200,0300,P/R TAXES & INS.
66834,A81000B,00300,0300,MANAGEMENT EXPENSE
66834,A81000B,00400,0300,DEPR. & TAXES
66834,A81000B,00500,0300,DON & MED DIRECTOR
66834,A81000B,00600,0300,LAUNDRY SERVICES
66834,A81000C,00100,0100,B
66834,A81000C,00100,0400,WADDELL  INC.
66834,A81000C,00100,0600,MGMT SERV.
66834,A81000C,00200,0100,D
66834,A81000C,00200,0200,WADDELL HLTHCAR
66834,A81000C,00200,0400,MOUNTAIN LINEN
66834,A81000C,00200,0600,LAUNDRY
66834,A81000C,00300,0100,D
66834,A81000C,00300,0200,WADDELL HLTHCAR
66834,A81000C,00300,0400,DELL LEASING
66834,A81000C,00300,0600,LEASING
66834,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS-BLDGS &
66834,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS-MOVABL
66834,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
66834,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66834,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66834,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
66834,B100000,00000,0700,00000HOURS OF  SERVICEHOUSEKEEPING
66834,B100000,00000,0800,00000MEALS     SERVEDDIETARY
66834,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
66834,B100000,00000,1330,00000PATIENT   DAYSSOCIAL SERVICE
66834,B100000,00000,1350,00000TIME      SPENTNURSE AIDE TRAINING
66834,E10A180,00301,0100,07/30/1997
66834,E10A180,00302,0100,02/07/1998
66834,E10A180,00350,0300,02/07/1998
66834,E10A180,00601,0300,03/25/1999
66834,E10A180,00650,0100,03/25/1999
66834,S000000,00100,0200,05/29/1998
66834,S200000,00100,0100,202 PAINTER STREET
66834,S200000,00100,0300,24333
66834,S200000,00200,0100,GALAX
66834,S200000,00200,0200,VA
66834,S200000,00300,0100,GRAYSON
66834,S200000,00400,0100,WADDELL NURSING HOME
66834,S200000,00400,0200,495126
66834,S200000,00400,0300,02/26/1982
66834,S200000,00400,0500,P
66834,S200000,00400,0600,O
66834,S200000,00600,0200,495126
66834,S200000,00600,0300,07/01/1968
66834,S200000,01600,0100,Y
66834,S200000,02200,0100,Y
66834,S200000,04300,0100,Y
66837,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66837,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66837,A000000,00300,0000,00300EMPLOYEE BENEFITS
66837,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66837,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66837,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66837,A000000,00700,0000,00700HOUSEKEEPING
66837,A000000,00800,0000,00800DIETARY
66837,A000000,00900,0000,00900NURSING ADMINISTRATION
66837,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66837,A000000,01100,0000,01100PHARMACY
66837,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66837,A000000,01300,0000,01300SOCIAL SERVICE
66837,A000000,01350,0000,01500PATIENT ACTIVITIES
66837,A000000,01600,0000,01600SKILLED NURSING FACILITY
66837,A000000,01800,0000,01800NURSING FACILITY
66837,A000000,01900,0000,01900OTHER LONG TERM CARE
66837,A000000,02100,0000,02100RADIOLOGY
66837,A000000,02200,0000,02200LABORATORY
66837,A000000,02300,0000,02300INTRAVENOUS THERAPY
66837,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66837,A000000,02500,0000,02500PHYSICAL THERAPY
66837,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66837,A000000,02700,0000,02700SPEECH PATHOLOGY
66837,A000000,02800,0000,02800ELECTROCARDIOLOGY
66837,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66837,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66837,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
66837,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
66837,A000000,03200,0000,03200SUPPORT SURFACES
66837,A000000,03400,0000,03400CLINIC
66837,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST
66837,A000000,03451,0000,03601CLINIC
66837,A000000,03452,0000,03602HOME CARE SERVICES
66837,A000000,03453,0000,03603IN HOURSE CNA PROGRAM
66837,A000000,03500,0000,03500RURAL HEALTH CLINIC
66837,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
66837,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
66837,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
66837,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
66837,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
66837,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
66837,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
66837,A000000,04400,0000,04400DME RENTED - HHA
66837,A000000,04500,0000,04500DME SOLD - HHA
66837,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
66837,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
66837,A000000,04750,0000,05100OTHER REIMBURSABLE COST
66837,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
66837,A000000,05000,0000,05000CORF
66837,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66837,A000000,05300,0000,05300INTEREST EXPENSE
66837,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
66837,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66837,A000000,05500,0000,05500HOSPICE
66837,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66837,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66837,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66837,A000000,06100,0000,06100NONPAID WORKERS
66837,A000000,06101,0000,06101INDEPENDENT LIVING
66837,A000000,06102,0000,06102ASSISTED LIVING
66837,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66837,A000000,06200,0000,06200PATIENTS LAUNDRY
66837,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66837,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
66837,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
66837,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66837,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66837,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
66837,B100000,00000,0700,00000HOURS OF  SERVICEHOUSEKEEPING
66837,B100000,00000,0800,00000MEALS     SERVEDDIETARY
66837,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
66837,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
66837,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
66837,B100000,00000,1250,00000PATIENT   DAYSMEDICAL RECORDS & LIB
66837,B100000,00000,1330,00000PATIENT   DAYSSOCIAL SERVICE
66837,B100000,00000,1350,00000PATIENT   DAYSPATIENT ACTIVITIES
66837,E10A180,00650,0100,03/29/1999
66837,E10A180,00650,0300,03/29/1999
66837,S000000,00100,0200,02/23/1998
66837,S200000,00100,0100,3100 SHORE DRIVE
66837,S200000,00100,0300,23451
66837,S200000,00200,0100,VIRGINIA BEACH
66837,S200000,00200,0200,VA
66837,S200000,00300,0100,N/A
66837,S200000,00400,0100,WESTMINSTER CANTERBURY OF HR
66837,S200000,00400,0200,495127
66837,S200000,00400,0300,09/16/1982
66837,S200000,00400,0500,O
66837,S200000,01500,0100,Y
66837,S200000,01900,0100,N
66840,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66840,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66840,A000000,00300,0000,00300EMPLOYEE BENEFITS
66840,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66840,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66840,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66840,A000000,00700,0000,00700HOUSEKEEPING
66840,A000000,00800,0000,00800DIETARY
66840,A000000,00900,0000,00900NURSING ADMINISTRATION
66840,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66840,A000000,01300,0000,01300SOCIAL SERVICE
66840,A000000,01350,0000,01500RECREATION/ACTIVITIES
66840,A000000,01600,0000,01600SKILLED NURSING FACILITY
66840,A000000,01800,0000,01800NURSING FACILITY
66840,A000000,01900,0000,01900OTHER LONG TERM CARE
66840,A000000,02100,0000,02100RADIOLOGY
66840,A000000,02200,0000,02200LABORATORY
66840,A000000,02300,0000,02300INTRAVENOUS THERAPY
66840,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66840,A000000,02500,0000,02500PHYSICAL THERAPY
66840,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66840,A000000,02700,0000,02700SPEECH PATHOLOGY
66840,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66840,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66840,A000000,03200,0000,03200SUPPORT SURFACES
66840,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66840,A000000,05300,0000,05300INTEREST EXPENSE
66840,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66840,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66840,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66840,A81000A,00100,0100,Y
66840,A81000B,00100,0300,RELATED PARTY - PHARMACY
66840,A81000B,00200,0300,RELATED PARTY - PHARMACY
66840,A81000B,00300,0300,RELATED PARTY - PHARMACY
66840,A81000B,00400,0300,RELATED PARTY - PHARMACY
66840,A81000B,00500,0300,HOME OFFICE COSTS
66840,A81000B,00600,0300,HOME OFFICE COSTS
66840,A81000C,00100,0100,A
66840,A81000C,00100,0200,ESTATE OF ELBER
66840,A81000C,00100,0400,PHARMACY CARE P
66840,A81000C,00100,0600,PHARMACY SERVIC
66840,A81000C,00200,0100,A
66840,A81000C,00200,0200,ESTATE OF H G F
66840,A81000C,00200,0400,MFA  INC
66840,A81000C,00200,0600,HOME OFFICE
66840,A81000C,00300,0100,A
66840,A81000C,00300,0200,ESTATE OF ELBER
66840,A81000C,00300,0400,MFA  INC
66840,A81000C,00300,0600,HOME OFFICE
66840,A81000C,00400,0100,A
66840,A81000C,00400,0200,ESTATE OF ELBER
66840,A81000C,00400,0400,FRALIN & WALDRO
66840,A81000C,00400,0600,CONSTRUCTION
66840,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66840,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
66840,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
66840,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66840,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66840,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
66840,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
66840,B100000,00000,0850,00000PATIENT   DAYSDIETARY
66840,B100000,00000,0950,00000GROSS     SALARIESNURSING ADMINISTR
66840,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
66840,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
66840,B100000,00000,1350,00000TIME      SPENTRECREATION/ACTIVITIE
66840,E10A180,00301,0100,05/22/1997
66840,E10A180,00302,0100,08/28/1997
66840,E10A180,00350,0100,03/05/1998
66840,E10A180,00650,0100,07/30/1999
66840,E10A180,00650,0300,07/30/1999
66840,S000000,00100,0200,05/28/1998
66840,S200000,00100,0100,5373 RICHMOND ROAD
66840,S200000,00100,0300,22572-9711
66840,S200000,00200,0100,WARSAW
66840,S200000,00200,0200,VA
66840,S200000,00300,0100,RICHMOND
66840,S200000,00400,0100,WARSAW HEALTH CARE CENTER
66840,S200000,00400,0200,495130
66840,S200000,00400,0300,08/23/1982
66840,S200000,00400,0500,O
66840,S200000,01600,0100,Y
66840,S200000,01900,0100,N
66848,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66848,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66848,A000000,00300,0000,00300EMPLOYEE BENEFITS
66848,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66848,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66848,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66848,A000000,00700,0000,00700HOUSEKEEPING
66848,A000000,00800,0000,00800DIETARY
66848,A000000,00900,0000,00900NURSING ADMINISTRATION
66848,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66848,A000000,01100,0000,01100PHARMACY
66848,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66848,A000000,01300,0000,01300SOCIAL SERVICE
66848,A000000,01350,0000,01500OTHER GENERAL SERVICES
66848,A000000,01351,0000,01501ACTIVITIES
66848,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
66848,A000000,01600,0000,01600SKILLED NURSING FACILITY
66848,A000000,01800,0000,01800NURSING FACILITY
66848,A000000,01900,0000,01900OTHER LONG TERM CARE
66848,A000000,02100,0000,02100RADIOLOGY
66848,A000000,02200,0000,02200LABORATORY
66848,A000000,02300,0000,02300INTRAVENOUS THERAPY
66848,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66848,A000000,02500,0000,02500PHYSICAL THERAPY
66848,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66848,A000000,02700,0000,02700SPEECH PATHOLOGY
66848,A000000,02800,0000,02800ELECTROCARDIOLOGY
66848,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66848,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66848,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
66848,A000000,03051,0000,03301PEN THERAPY
66848,A000000,03052,0000,03302LAUNDRY
66848,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
66848,A000000,03200,0000,03200SUPPORT SURFACES
66848,A000000,03400,0000,03400CLINIC
66848,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
66848,A000000,03500,0000,03500RURAL HEALTH CLINIC
66848,A000000,04750,0000,05100OTHER REIMBURSABLE COST
66848,A000000,04751,0000,05101SUBACUTE
66848,A000000,04752,0000,05102SUBACUTE ANCILL.<120196
66848,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
66848,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
66848,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66848,A000000,05500,0000,05500HOSPICE
66848,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66848,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66848,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66848,A000000,06001,0000,06001RENTED SPACE TO OTHER ENTITIES
66848,A000000,06100,0000,06100NONPAID WORKERS
66848,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66848,A000000,06151,0000,06301V.A. EXPENSES
66848,A000000,06152,0000,06302PERSONAL ITEMS
66848,A000000,06153,0000,06303PEN THERAPY-DMERC
66848,A000000,06154,0000,06304PHARMACY-MANAGED CARE-NO CHARGES
66848,A000000,06200,0000,06200PATIENTS LAUNDRY
66848,A81000A,00100,0100,Y
66848,A81000B,00100,0300,AIR TRAVEL
66848,A81000B,00200,0300,PEN THERAPY
66848,A81000C,00100,0100,A
66848,A81000C,00100,0200,WILLIAM C CRANW
66848,A81000C,00100,0400,VAERO
66848,A81000C,00100,0600,AIRCRAFT
66848,A81000C,00200,0100,A
66848,A81000C,00200,0200,WILLIAM C CRANW
66848,A81000C,00200,0400,HERITAGE ADVANT
66848,A81000C,00200,0600,PEN THERAPY SUP
66848,A81000C,00300,0100,A
66848,A81000C,00300,0200,ROBERT M CRANWE
66848,A81000C,00300,0400,HERITAGE ADVANT
66848,A81000C,00300,0600,PEN THERAPY SUP
66848,A81000C,00400,0100,A
66848,A81000C,00400,0200,RICHARD FRIZZEL
66848,A81000C,00400,0400,HERITAGE ADVANT
66848,A81000C,00400,0600,PEN THERAPY SUP
66848,B100000,00000,0100,00004SQUARE    FEETCAP REL COSTS - BLDGS
66848,B100000,00000,0200,00004SQUARE    FEETCAP REL COSTS - MOVAB
66848,B100000,00000,0300,00004GROSS     SALARIESEMPLOYEE BENEFITS
66848,B100000,00000,0400,00004ACC COSTADMINISTRATIVE & GENERAL
66848,B100000,00000,0500,00004SQUARE    FEETPLANT OPERATION  MAIN
66848,B100000,00000,0600,00004POUNDS OF LAUNDRYLAUNDRY & LINEN SE
66848,B100000,00000,0700,00004SQUARE    FEETHOUSEKEEPING
66848,B100000,00000,0800,00004MEALS     SERVEDDIETARY
66848,B100000,00000,0900,00004HOURS OF  SERVICENURSING ADMINISTRA
66848,B100000,00000,1000,00004COSTED    REQUIS.CENTRAL SERVICES &
66848,B100000,00000,1100,00004COSTED    REQUIS.PHARMACY
66848,B100000,00000,1200,00004TIME      SPENTMEDICAL RECORDS & LI
66848,B100000,00000,1300,00004ADMISSIONSSOCIAL SERVICE
66848,B100000,00000,1400,00004TIME      SPENTINTERNS & RESIDENTS
66848,E10A180,00301,0100,10/02/1997
66848,E10A180,00350,0300,10/02/1997
66848,S000000,00100,0200,03/31/1998
66848,S200000,00100,0100,2045 VALLEY VIEW DRIVE
66848,S200000,00100,0300,24129
66848,S200000,00200,0100,BIG STONE GAP
66848,S200000,00200,0200,VA
66848,S200000,00300,0100,WISE COUNTY
66848,S200000,00400,0100,HCMF CORP DBA HH BIG STONE GAP
66848,S200000,00400,0200,495135
66848,S200000,00400,0300,02/17/1983
66848,S200000,00400,0500,O
66848,S200000,00600,0200,495135
66848,S200000,00600,0300,02/17/1983
66848,S200000,01600,0100,Y
66848,S200000,01900,0100,N
66856,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66856,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66856,A000000,00300,0000,00300EMPLOYEE BENEFITS
66856,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66856,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66856,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66856,A000000,00700,0000,00700HOUSEKEEPING
66856,A000000,00800,0000,00800DIETARY
66856,A000000,00900,0000,00900NURSING ADMINISTRATION
66856,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66856,A000000,01100,0000,01100PHARMACY
66856,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66856,A000000,01300,0000,01300SOCIAL SERVICE
66856,A000000,01350,0000,01500OTHER GENERAL SERVICES
66856,A000000,01351,0000,01501ACTIVITIES
66856,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
66856,A000000,01600,0000,01600SKILLED NURSING FACILITY
66856,A000000,01800,0000,01800NURSING FACILITY
66856,A000000,01900,0000,01900OTHER LONG TERM CARE
66856,A000000,02100,0000,02100RADIOLOGY
66856,A000000,02200,0000,02200LABORATORY
66856,A000000,02300,0000,02300INTRAVENOUS THERAPY
66856,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66856,A000000,02500,0000,02500PHYSICAL THERAPY
66856,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66856,A000000,02700,0000,02700SPEECH PATHOLOGY
66856,A000000,02800,0000,02800ELECTROCARDIOLOGY
66856,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66856,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66856,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
66856,A000000,03051,0000,03301PEN THERAPY
66856,A000000,03052,0000,03302LAUNDRY
66856,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
66856,A000000,03200,0000,03200SUPPORT SURFACES
66856,A000000,04750,0000,05100OTHER REIMBURSABLE COST
66856,A000000,04751,0000,05101SUBACUTE
66856,A000000,04752,0000,05102SUBACUTE ANCILL.<120196
66856,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
66856,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
66856,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66856,A000000,05500,0000,05500HOSPICE
66856,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66856,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66856,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66856,A000000,06001,0000,06001RENTED SPACE TO OTHER ENTITIES
66856,A000000,06100,0000,06100NONPAID WORKERS
66856,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66856,A000000,06151,0000,06301V.A. EXPENSES
66856,A000000,06152,0000,06302PERSONAL ITEMS
66856,A000000,06153,0000,06303PEN THERAPY-DMERC
66856,A000000,06154,0000,06304PHARMACY-MANAGED CARE-NO CHARGES
66856,A000000,06200,0000,06200PATIENTS LAUNDRY
66856,A81000A,00100,0100,Y
66856,A81000B,00100,0300,AIR TRAVEL
66856,A81000B,00200,0300,PEN THERAPY
66856,A81000C,00100,0100,A
66856,A81000C,00100,0200,WILLIAM C CRANW
66856,A81000C,00100,0400,VAERO
66856,A81000C,00100,0600,AIRCRAFT
66856,A81000C,00200,0100,A
66856,A81000C,00200,0200,WILLIAM C CRANW
66856,A81000C,00200,0400,HERITAGE ADVANT
66856,A81000C,00200,0600,PEN THERAPY SUP
66856,A81000C,00300,0100,A
66856,A81000C,00300,0200,ROBERT M CRANWE
66856,A81000C,00300,0400,HERITAGE ADVANT
66856,A81000C,00300,0600,PEN THERAPY SUP
66856,A81000C,00400,0100,A
66856,A81000C,00400,0200,RICHARD FRIZZEL
66856,A81000C,00400,0400,HERITAGE ADVANT
66856,A81000C,00400,0600,PEN THERAPY SUP
66856,B100000,00000,0100,00004SQUARE    FEETCAP REL COSTS - BLDGS
66856,B100000,00000,0200,00004SQUARE    FEETCAP REL COSTS - MOVAB
66856,B100000,00000,0300,00004GROSS     SALARIESEMPLOYEE BENEFITS
66856,B100000,00000,0400,00004ACC COSTADMINISTRATIVE & GENERAL
66856,B100000,00000,0500,00004SQUARE    FEETPLANT OPERATION  MAIN
66856,B100000,00000,0600,00004POUNDS OF LAUNDRYLAUNDRY & LINEN SE
66856,B100000,00000,0700,00004SQUARE    FEETHOUSEKEEPING
66856,B100000,00000,0800,00004MEALS     SERVEDDIETARY
66856,B100000,00000,0900,00004HOURS OF  SERVICENURSING ADMINISTRA
66856,B100000,00000,1000,00004COSTED    REQUIS.CENTRAL SERVICES &
66856,B100000,00000,1100,00004COSTED    REQUIS.PHARMACY
66856,B100000,00000,1200,00004TIME      SPENTMEDICAL RECORDS & LI
66856,B100000,00000,1300,00004ADMISSIONSSOCIAL SERVICE
66856,B100000,00000,1400,00004TIME      SPENTINTERNS & RESIDENTS
66856,E10A180,00301,0100,07/17/1997
66856,E10A180,00302,0100,09/11/1997
66856,E10A180,00350,0300,07/17/1997
66856,E10A180,00351,0300,09/11/1997
66856,E10A180,00601,0100,08/17/1999
66856,E10A180,00650,0300,08/17/1999
66856,S000000,00100,0200,03/31/1998
66856,S200000,00100,0100,121 BEN BOLT AVENUE
66856,S200000,00100,0300,24651
66856,S200000,00200,0100,TAZEWELL
66856,S200000,00200,0200,VA
66856,S200000,00300,0100,TAZEWELL
66856,S200000,00400,0100,HCMF CORP DBA HH TAZEWELL
66856,S200000,00400,0200,495152
66856,S200000,00400,0300,08/31/1979
66856,S200000,00400,0500,O
66856,S200000,00600,0200,495152
66856,S200000,00600,0300,08/31/1979
66856,S200000,01600,0100,Y
66856,S200000,01900,0100,N
66861,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66861,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66861,A000000,00300,0000,00300EMPLOYEE BENEFITS
66861,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66861,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66861,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66861,A000000,00700,0000,00700HOUSEKEEPING
66861,A000000,00800,0000,00800DIETARY
66861,A000000,00900,0000,00900NURSING ADMINISTRATION
66861,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66861,A000000,01300,0000,01300SOCIAL SERVICE
66861,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
66861,A000000,01600,0000,01600SKILLED NURSING FACILITY
66861,A000000,01800,0000,01800NURSING FACILITY
66861,A000000,01900,0000,01900OTHER LONG TERM CARE
66861,A000000,02500,0000,02500PHYSICAL THERAPY
66861,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66861,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66861,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66861,A000000,06150,0000,06300INDEPENDENT  LIVING
66861,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66861,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
66861,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
66861,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66861,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66861,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
66861,B100000,00000,0700,00000HOURS OF  SERVICEHOUSEKEEPING
66861,B100000,00000,0800,00000MEALS     SERVEDDIETARY
66861,B100000,00000,0900,00000DIRECT    NRSG HRSNURSING ADMINISTR
66861,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
66861,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
66861,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
66861,E10A180,00350,0100,12/12/1997
66861,E10A180,00601,0100,05/12/1999
66861,S000000,00100,0200,08/28/1998
66861,S200000,00100,0100,132  LANCASTER  DRIVE
66861,S200000,00100,0300,22480
66861,S200000,00200,0100,IRVINGTON
66861,S200000,00200,0200,VA
66861,S200000,00300,0100,LANCASTER
66861,S200000,00400,0100,RAPPAHANNOCK WESTMINSTER CANTERBURY
66861,S200000,00400,0200,495160
66861,S200000,00400,0300,11/25/1985
66861,S200000,00400,0500,O
66861,S200000,01600,0100,Y
66861,S200000,02200,0100,Y
66864,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
66864,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
66864,A000000,00300,0000,00300EMPLOYEE BENEFITS
66864,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66864,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66864,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66864,A000000,00700,0000,00700HOUSEKEEPING
66864,A000000,00800,0000,00800DIETARY
66864,A000000,00900,0000,00900NURSING ADMINISTRATION
66864,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66864,A000000,01300,0000,01300SOCIAL SERVICE
66864,A000000,01350,0000,01500HEALTH CARE CLINIC
66864,A000000,01351,0000,01501FRONT DESK
66864,A000000,01600,0000,01600SKILLED NURSING FACILITY
66864,A000000,01800,0000,01800NURSING FACILITY
66864,A000000,01900,0000,01900OTHER LONG TERM CARE
66864,A000000,02500,0000,02500PHYSICAL THERAPY
66864,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66864,A000000,02700,0000,02700SPEECH PATHOLOGY
66864,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66864,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66864,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
66864,A000000,05300,0000,05300INTEREST EXPENSE
66864,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66864,A000000,06150,0000,06300ILU\CL RESIDENT REL. & ADMISSIONS
66864,A000000,06151,0000,06301ILU\CL ACTIVITIES
66864,A000000,06152,0000,06302ASSISTED & CATERED LIVING
66864,A000000,06153,0000,06303ILU - APARTMENTS
66864,B100000,00000,0100,00003SQ        FEETCAP REL COSTS-BLDGS &
66864,B100000,00000,0200,00003SQ        FEETCAP REL COSTS-MOVABLE
66864,B100000,00000,0300,00003GROSS     SALARIESEMPLOYEE BENEFITS
66864,B100000,00000,0400,00003ACC COSTADMINISTRATIVE & GENERAL
66864,B100000,00000,0500,00003SQ        FEETPLANT OPERATION  MAIN
66864,B100000,00000,0600,00003POUNDS OF LAUNDRYLAUNDRY & LINEN SE
66864,B100000,00000,0750,00003SQ        FEETHOUSEKEEPING
66864,B100000,00000,0800,00003MEALS     SERVEDDIETARY
66864,B100000,00000,0950,00003TIME      SPENTNURSING ADMINISTRATI
66864,B100000,00000,1200,00003TIME      SPENTMEDICAL RECORDS & LI
66864,B100000,00000,1300,00003TIME      SPENTSOCIAL SERVICE
66864,B100000,00000,1350,00003TIME      SPENTHEALTH CARE CLINIC
66864,B100000,00000,1351,00003TIME      SPENTFRONT DESK
66864,E10A180,00301,0300,04/28/1998
66864,E10A180,00350,0300,03/17/1998
66864,E10A180,00351,0300,04/03/1998
66864,E10A180,00352,0300,04/07/1998
66864,S000000,00100,0200,05/28/1998
66864,S200000,00100,0100,300 WESTMINSTER CANTERBURY DR.
66864,S200000,00100,0300,22603
66864,S200000,00200,0100,WINCHESTER
66864,S200000,00200,0200,VA
66864,S200000,00300,0100,FREDERICK
66864,S200000,00400,0100,WESTMINSTER CANTERBURY OF WINCHESTER
66864,S200000,00400,0200,495165
66864,S200000,00400,0300,01/14/1987
66864,S200000,00400,0500,O
66864,S200000,00600,0200,495165
66864,S200000,00600,0300,01/14/1987
66864,S200000,01600,0100,Y
66864,S200000,01900,0100,Y
66867,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66867,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66867,A000000,00300,0000,00300EMPLOYEE BENEFITS
66867,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66867,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66867,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66867,A000000,00700,0000,00700HOUSEKEEPING
66867,A000000,00800,0000,00800DIETARY
66867,A000000,00900,0000,00900NURSING ADMINISTRATION
66867,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66867,A000000,01300,0000,01300SOCIAL SERVICE
66867,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER
66867,A000000,01600,0000,01600SKILLED NURSING FACILITY
66867,A000000,01800,0000,01800NURSING FACILITY
66867,A000000,01900,0000,01900OTHER LONG TERM CARE
66867,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66867,A000000,02500,0000,02500PHYSICAL THERAPY
66867,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66867,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66867,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66867,A000000,05300,0000,05300INTEREST EXPENSE
66867,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66867,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66867,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS
66867,A81000A,00100,0100,Y
66867,A81000B,00100,0300,DRUGS CHARGED
66867,A81000C,00100,0100,E
66867,A81000C,00100,0200,MARVIN OGBURN
66867,A81000C,00100,0400,GOODWIN HOUSE
66867,A81000C,00100,0600,NON-PROFIT LIFE
66867,B100000,00000,0100,00000SQUARE     FEETCAP REL COSTS - BLDG
66867,B100000,00000,0200,00000$ VALUECAP REL COSTS - MOVABLE EQUI
66867,B100000,00000,0300,00000GROSS       SALEMPLOYEE BENEFITS
66867,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66867,B100000,00000,0500,00000SQUARE     FEETPLANT OPERATION  MAI
66867,B100000,00000,0650,00000LAUNDRY   CHARGESLAUNDRY & LINEN SE
66867,B100000,00000,0700,00000HOURS OF   SERVICEHOUSEKEEPING
66867,B100000,00000,0800,00000MEALS     SERVEDDIETARY
66867,B100000,00000,0950,00000TIME     SPENTNURSING ADMINISTRATIO
66867,B100000,00000,1250,00000PAT DAYSMEDICAL RECORDS & LIBRARY
66867,B100000,00000,1330,00000PAT DAYSSOCIAL SERVICE
66867,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST CEN
66867,S000000,00100,0200,03/02/1998
66867,S200000,00100,0100,3440 SOUTH JEFFERSON STREET
66867,S200000,00100,0300,22041
66867,S200000,00200,0100,FALLS CHURCH
66867,S200000,00200,0200,VA
66867,S200000,00300,0100,FAIRFAX
66867,S200000,00400,0100,GOODWIN HOUSE WEST
66867,S200000,00400,0200,495171
66867,S200000,00400,0300,11/04/1987
66867,S200000,00400,0500,O
66867,S200000,00600,0200,495171
66867,S200000,00600,0300,11/04/1987
66867,S200000,00600,0600,P
66867,S200000,01700,0100,Y
66870,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66870,A000000,00101,0000,00101CAP REL COSTS - BUILDINGS & FIXTURE
66870,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66870,A000000,00300,0000,00300EMPLOYEE BENEFITS
66870,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66870,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66870,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66870,A000000,00700,0000,00700HOUSEKEEPING
66870,A000000,00800,0000,00800DIETARY
66870,A000000,00801,0000,00801RAW FOOD-NF ONLY
66870,A000000,00900,0000,00900NURSING ADMINISTRATION
66870,A000000,01300,0000,01300SOCIAL SERVICE
66870,A000000,01600,0000,01600SKILLED NURSING FACILITY
66870,A000000,01800,0000,01800NURSING FACILITY
66870,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66870,A000000,02500,0000,02500PHYSICAL THERAPY
66870,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66870,A000000,02700,0000,02700SPEECH PATHOLOGY
66870,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66870,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66870,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66870,A000000,05300,0000,05300INTEREST EXPENSE
66870,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66870,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66870,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66870,A000000,06150,0000,06300DAYCARE
66870,A81000A,00100,0100,Y
66870,A81000B,00100,0300,LEASE/DEPRECIATION/TAXES
66870,A81000B,00200,0300,DEPRECIATION
66870,A81000B,00300,0300,INTEREST & AMORTIZATION
66870,A81000C,00100,0100,B
66870,A81000C,00100,0200,MHCC
66870,A81000C,00100,0400,MED GROUP FND.
66870,A81000C,00100,0600,BLDG OWNER
66870,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT
66870,B100000,00000,0101,00000SQ FEETCAP REL COSTS - BUILDINGS &
66870,B100000,00000,0200,00000DOLLAR   VALUECAP REL COSTS - MOVAB
66870,B100000,00000,0300,00000GROSS    SALARIESEMPLOYEE BENEFITS
66870,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66870,B100000,00000,0500,00000SQ FEETPLANT OPERATION  MAINT. & RE
66870,B100000,00000,0650,00000PATIENT  DAYSLAUNDRY & LINEN SERVIC
66870,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING
66870,B100000,00000,0800,00000MEALS    SERVEDDIETARY
66870,B100000,00000,0801,00000MEALS    SERVEDRAW FOOD-NF ONLY
66870,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT
66870,B100000,00000,1330,00000PATIENT  DAYSSOCIAL SERVICE
66870,E10A180,00650,0100,06/30/1998
66870,E10A180,00650,0300,06/30/1998
66870,S000000,00100,0200,03/28/1997
66870,S200000,00100,0100,100 EDGEMONT ROAD
66870,S200000,00100,0300,24382
66870,S200000,00200,0100,WYTHEVILLE
66870,S200000,00200,0200,VA
66870,S200000,00300,0100,WYTHE
66870,S200000,00400,0100,MALIN HEALTH CARE CENTER
66870,S200000,00400,0200,495175
66870,S200000,00400,0300,12/23/1987
66870,S200000,00400,0500,O
66870,S200000,01600,0100,Y
66870,S200000,02200,0100,Y
66870,S200000,02800,0100,Y
66870,S200000,03100,0100,Y
66872,A000000,00100,0000,00100CAPITAL-RELATED COSTS--BLDGS&FXTRS
66872,A000000,00200,0000,00200CAPITAL-RELATED COSTS--MOVABLE EQUI
66872,A000000,00300,0000,00300EMPLOYEE BENEFITS
66872,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
66872,A000000,00500,0000,00500PLANT OPERS  MAINTENANCE AND REPAIR
66872,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
66872,A000000,00700,0000,00700HOUSEKEEPING
66872,A000000,00800,0000,00800DIETARY
66872,A000000,00801,0000,00801DIETARY - NH RAW FOOD
66872,A000000,00900,0000,00900NURSING ADMINISTRATION
66872,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY
66872,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY
66872,A000000,01300,0000,01300SOCIAL SERVICE
66872,A000000,01600,0000,01600SKILLED NURSING FACILITY-PART.
66872,A000000,01800,0000,01800NURSING FACILITY
66872,A000000,02400,0000,02400OXYGEN (INHALATION)  THERAPY
66872,A000000,02500,0000,02500PHYSICAL THERAPY
66872,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66872,A000000,02700,0000,02700SPEECH PATHOLOGY
66872,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66872,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66872,A000000,03200,0000,03200SUPPORT SURFACES
66872,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
66872,A000000,05300,0000,05300INTEREST EXPENSE
66872,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66872,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
66872,A000000,06150,0000,06300RENTAL AREAS
66872,A000000,06151,0000,06301DAYCARE
66872,A81000A,00100,0100,Y
66872,A81000B,00100,0300,INTEREST EXPENSE
66872,A81000B,00200,0300,LIFE INSURANCE
66872,A81000B,00300,0300,COMPENSATION
66872,A81000C,00100,0100,A
66872,A81000C,00100,0200,SAMUEL MURDOCH
66872,A81000C,00200,0100,A
66872,A81000C,00200,0200,JUDI MURDOCH
66872,A81000C,00300,0100,A
66872,A81000C,00300,0200,WARREN RAGSDALE
66872,B100000,00000,0100,00001SQ        FEETCAPITAL-RELATED COSTS
66872,B100000,00000,0200,00001DOLLAR    VALUECAPITAL-RELATED COST
66872,B100000,00000,0300,00001GROSS     SALARIESEMPLOYEE BENEFITS
66872,B100000,00000,0400,00001ACC COSTADMINISTRATIVE AND GENERAL
66872,B100000,00000,0500,00001SQ        FEETPLANT OPERS  MAINTENA
66872,B100000,00000,0600,00001PATIENT   DAYSLAUNDRY AND LINEN SER
66872,B100000,00000,0700,00001HOURS OF  SERVICEHOUSEKEEPING
66872,B100000,00000,0800,00001MEALS     SERVEDDIETARY
66872,B100000,00000,0801,00001MEALSDIETARY - NH RAW FOOD
66872,B100000,00000,0900,00001HOURS OF  SERVICENURSING ADMINISTRA
66872,B100000,00000,1000,00001PATIENT   DAYSCENTRAL SERVICES AND
66872,B100000,00000,1200,00001GROSS     REVENUEMEDICAL RECORDS AN
66872,B100000,00000,1300,00001PATIENT   DAYSSOCIAL SERVICE
66872,E10A180,00601,0100,05/18/1999
66872,E10A180,00601,0300,05/18/1999
66872,S000000,00100,0200,02/26/1998
66872,S200000,00100,0100,100 EDGEMONT ROAD
66872,S200000,00100,0300,24382
66872,S200000,00200,0100,WYTHEVILLE
66872,S200000,00200,0200,VA
66872,S200000,00300,0100,WYTHE
66872,S200000,00400,0100,EDGEMONT CENTER  INC.
66872,S200000,00400,0200,495175
66872,S200000,00400,0300,12/01/1996
66872,S200000,00400,0500,O
66872,S200000,00600,0200,495175
66872,S200000,00600,0300,12/01/1996
66872,S200000,00600,0600,P
66872,S200000,01600,0100,Y
66872,S200000,02200,0100,Y
66872,S200000,02800,0100,Y
66875,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66875,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66875,A000000,00300,0000,00300EMPLOYEE BENEFITS
66875,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66875,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66875,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66875,A000000,00700,0000,00700HOUSEKEEPING
66875,A000000,00800,0000,00800DIETARY
66875,A000000,00900,0000,00900NURSING ADMINISTRATION
66875,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66875,A000000,01100,0000,01100PHARMACY
66875,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66875,A000000,01300,0000,01300SOCIAL SERVICE
66875,A000000,01350,0000,01500OTHER GENERAL SERVICES
66875,A000000,01351,0000,01501ACTIVITIES
66875,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
66875,A000000,01600,0000,01600SKILLED NURSING FACILITY
66875,A000000,01800,0000,01800NURSING FACILITY
66875,A000000,01900,0000,01900OTHER LONG TERM CARE
66875,A000000,02100,0000,02100RADIOLOGY
66875,A000000,02200,0000,02200LABORATORY
66875,A000000,02300,0000,02300INTRAVENOUS THERAPY
66875,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66875,A000000,02500,0000,02500PHYSICAL THERAPY
66875,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66875,A000000,02700,0000,02700SPEECH PATHOLOGY
66875,A000000,02800,0000,02800ELECTROCARDIOLOGY
66875,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66875,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66875,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
66875,A000000,03051,0000,03301PEN THERAPY
66875,A000000,03052,0000,03302LAUNDRY
66875,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
66875,A000000,03200,0000,03200SUPPORT SURFACES
66875,A000000,04750,0000,05100OTHER REIMBURSABLE COST
66875,A000000,04751,0000,05101SUBACUTE
66875,A000000,04752,0000,05102SUBACUTE ANCILL.<120196
66875,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
66875,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
66875,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66875,A000000,05500,0000,05500HOSPICE
66875,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66875,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66875,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66875,A000000,06001,0000,06001RENTED SPACE TO OTHER ENTITIES
66875,A000000,06100,0000,06100NONPAID WORKERS
66875,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66875,A000000,06151,0000,06301V.A. EXPENSES
66875,A000000,06152,0000,06302PERSONAL ITEMS
66875,A000000,06153,0000,06303PEN THERAPY-DMERC
66875,A000000,06154,0000,06304PHARMACY-MANAGED CARE-NO CHARGES
66875,A000000,06200,0000,06200PATIENTS LAUNDRY
66875,A81000A,00100,0100,Y
66875,A81000B,00100,0300,AIR TRAVEL
66875,A81000B,00200,0300,PEN THERAPY
66875,A81000C,00100,0100,A
66875,A81000C,00100,0200,WILLIAM C CRANW
66875,A81000C,00100,0400,VAERO
66875,A81000C,00100,0600,AIRCRAFT
66875,A81000C,00200,0100,A
66875,A81000C,00200,0200,WILLIAM C CRANW
66875,A81000C,00200,0400,HERITAGE ADVANT
66875,A81000C,00200,0600,PEN THERAPY SUP
66875,A81000C,00300,0100,A
66875,A81000C,00300,0200,ROBERT M CRANWE
66875,A81000C,00300,0400,HERITAGE ADVANT
66875,A81000C,00300,0600,PEN THERAPY SUP
66875,A81000C,00400,0100,A
66875,A81000C,00400,0200,RICHARD FRIZZEL
66875,A81000C,00400,0400,HERITAGE ADVANT
66875,A81000C,00400,0600,PEN THERAPY SUP
66875,B100000,00000,0100,00004SQUARE    FEETCAP REL COSTS - BLDGS
66875,B100000,00000,0200,00004SQUARE    FEETCAP REL COSTS - MOVAB
66875,B100000,00000,0300,00004GROSS     SALARIESEMPLOYEE BENEFITS
66875,B100000,00000,0400,00004ACC COSTADMINISTRATIVE & GENERAL
66875,B100000,00000,0500,00004SQUARE    FEETPLANT OPERATION  MAIN
66875,B100000,00000,0600,00004POUNDS OF LAUNDRYLAUNDRY & LINEN SE
66875,B100000,00000,0700,00004SQUARE    FEETHOUSEKEEPING
66875,B100000,00000,0800,00004MEALS     SERVEDDIETARY
66875,B100000,00000,0900,00004HOURS OF  SERVICENURSING ADMINISTRA
66875,B100000,00000,1000,00004COSTED    REQUIS.CENTRAL SERVICES &
66875,B100000,00000,1100,00004COSTED    REQUIS.PHARMACY
66875,B100000,00000,1200,00004TIME      SPENTMEDICAL RECORDS & LI
66875,B100000,00000,1300,00004ADMISSIONSSOCIAL SERVICE
66875,B100000,00000,1400,00004TIME      SPENTINTERNS & RESIDENTS
66875,E10A180,00301,0100,10/02/1997
66875,E10A180,00301,0300,10/02/1997
66875,E10A180,00601,0100,08/17/1999
66875,E10A180,00601,0300,08/17/1999
66875,S000000,00100,0200,03/31/1998
66875,S200000,00100,0100,505 WEST RIO ROAD
66875,S200000,00100,0300,22901
66875,S200000,00200,0100,CHAROLTTESVILLE
66875,S200000,00200,0200,VA
66875,S200000,00300,0100,ALBEMAREL
66875,S200000,00400,0100,HCMF CORP DBA HH CHARLOTTESVILLE
66875,S200000,00400,0200,495178
66875,S200000,00400,0300,01/29/1988
66875,S200000,00400,0500,O
66875,S200000,00600,0200,495178
66875,S200000,00600,0300,01/29/1988
66875,S200000,01600,0100,Y
66875,S200000,01900,0100,N
66882,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66882,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66882,A000000,00300,0000,00300EMPLOYEE BENEFITS
66882,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66882,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66882,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66882,A000000,00700,0000,00700HOUSEKEEPING
66882,A000000,00800,0000,00800DIETARY
66882,A000000,00900,0000,00900NURSING ADMINISTRATION
66882,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66882,A000000,01100,0000,01100PHARMACY
66882,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66882,A000000,01300,0000,01300SOCIAL SERVICE
66882,A000000,01350,0000,01500ACTIVITIES
66882,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
66882,A000000,01600,0000,01600SKILLED NURSING FACILITY
66882,A000000,01800,0000,01800NURSING FACILITY
66882,A000000,01900,0000,01900OTHER LONG TERM CARE
66882,A000000,02100,0000,02100RADIOLOGY
66882,A000000,02200,0000,02200LABORATORY
66882,A000000,02300,0000,02300INTRAVENOUS THERAPY
66882,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66882,A000000,02500,0000,02500PHYSICAL THERAPY
66882,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66882,A000000,02700,0000,02700SPEECH PATHOLOGY
66882,A000000,02800,0000,02800ELECTROCARDIOLOGY
66882,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66882,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66882,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
66882,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
66882,A000000,03200,0000,03200SUPPORT SURFACES
66882,A000000,03400,0000,03400CLINIC
66882,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
66882,A000000,03500,0000,03500RURAL HEALTH CLINIC
66882,A000000,04750,0000,05100OTHER REIMBURSABLE COST
66882,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
66882,A000000,05000,0000,05000CORF
66882,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66882,A000000,05300,0000,05300INTEREST EXPENSE
66882,A000000,05350,0000,05600INTEREST
66882,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66882,A000000,05500,0000,05500HOSPICE
66882,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66882,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66882,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66882,A000000,06100,0000,06100NONPAID WORKERS
66882,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66882,A000000,06200,0000,06200PATIENTS LAUNDRY
66882,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66882,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
66882,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
66882,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66882,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66882,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
66882,B100000,00000,0750,00000SQUARE    FEET(MOD)HOUSEKEEPING
66882,B100000,00000,0800,00000MEALS     SERVEDDIETARY
66882,B100000,00000,0950,00000NURSING   SALARIESNURSING ADMINISTR
66882,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
66882,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
66882,B100000,00000,1250,00000GROSS     REVENUEMEDICAL RECORDS &
66882,B100000,00000,1330,00000PATIENT   DAYSSOCIAL SERVICE
66882,B100000,00000,1350,00000PATIENT   DAYSACTIVITIES
66882,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
66882,E10A180,00601,0100,06/15/1999
66882,E10A180,00601,0300,06/15/1999
66882,S000000,00100,0200,07/27/1998
66882,S200000,00100,0100,5700 WILLIAMSBURG LANDING DRIVE
66882,S200000,00100,0300,23185
66882,S200000,00200,0100,WILLIAMSBURG
66882,S200000,00200,0200,VA
66882,S200000,00300,0100,JAMES CITY
66882,S200000,00400,0100,WILLIAMSBURG LANDING  INC.
66882,S200000,00400,0200,495184
66882,S200000,00400,0300,10/07/1992
66882,S200000,00400,0500,O
66882,S200000,01600,0100,Y
66882,S200000,01900,0100,N
66889,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66889,A000000,00200,0000,00200CAP REL COSTS - MVBLE EQUIP
66889,A000000,00300,0000,00300EMPLOYEE BENEFITS
66889,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66889,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66889,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66889,A000000,00700,0000,00700HOUSEKEEPING
66889,A000000,00800,0000,00800DIETARY
66889,A000000,00900,0000,00900NURSING ADMINISTRATION
66889,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66889,A000000,01300,0000,01300SOCIAL SERVICE
66889,A000000,01350,0000,01500ACTIVITIES
66889,A000000,01351,0000,01501EDUCATION & TRAINING
66889,A000000,01600,0000,01600SKILLED NURSING FACILITY
66889,A000000,01800,0000,01800NURSING FACILITY
66889,A000000,01900,0000,01900OTHER LONG TERM CARE
66889,A000000,02500,0000,02500PHYSICAL THERAPY
66889,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66889,A000000,02700,0000,02700SPEECH PATHOLOGY
66889,A000000,02800,0000,02800ELECTROCARDIOLOGY
66889,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66889,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66889,A000000,03050,0000,03300AIR FLUID BED THERAPY
66889,A000000,03051,0000,03301TUBE FEEDING/PEN THERAPY
66889,A000000,03200,0000,03200SUPPORT SURFACES
66889,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
66889,A000000,05300,0000,05300INTEREST EXPENSE
66889,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66889,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOP
66889,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66889,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66889,A000000,06001,0000,06001DENTAL OFFICE SERVICES
66889,A000000,06002,0000,06002SANDS FOOD SERVICES
66889,A000000,06100,0000,06100NONPAID WORKERS
66889,A000000,06150,0000,06300RELIGOUS PROGRAM SERVICES
66889,A000000,06200,0000,06200PATIENTS LAUNDRY
66889,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66889,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MVBLE
66889,B100000,00000,0300,00000GROSS  SALARIESEMPLOYEE BENEFITS
66889,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66889,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66889,B100000,00000,0650,00000PATIENT    DAYSLAUNDRY & LINEN SERV
66889,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
66889,B100000,00000,0800,00000MEALS   SERVEDDIETARY
66889,B100000,00000,0950,00000PATIENT    DAYSNURSING ADMINISTRATI
66889,B100000,00000,1250,00000GROSS PATIENT CHMEDICAL RECORDS & L
66889,B100000,00000,1330,00000TOTAL ADMISSIONSSOCIAL SERVICE
66889,B100000,00000,1350,00000PATIENT    DAYSACTIVITIES
66889,B100000,00000,1351,00000PATIENT    DAYSEDUCATION & TRAINING
66889,E10A180,00601,0100,03/31/1999
66889,E10A180,00601,0300,03/31/1999
66889,S000000,00100,0200,02/18/1998
66889,S200000,00100,0100,6401 AUBURN AVENUE
66889,S200000,00100,0300,23464
66889,S200000,00200,0100,VIRGINIA BEACH
66889,S200000,00200,0200,VA
66889,S200000,00300,0100,CITY OF VIRGINIA BEACH
66889,S200000,00400,0100,BETH SHOLOM HOME - EASTERN VIRGINIA
66889,S200000,00400,0200,495186
66889,S200000,00400,0300,01/20/1989
66889,S200000,00400,0500,O
66889,S200000,01600,0100,Y
66889,S200000,01900,0100,N
66895,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66895,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66895,A000000,00300,0000,00300EMPLOYEE BENEFITS
66895,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66895,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66895,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66895,A000000,00700,0000,00700HOUSEKEEPING
66895,A000000,00800,0000,00800DIETARY
66895,A000000,00900,0000,00900NURSING ADMINISTRATION
66895,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66895,A000000,01300,0000,01300SOCIAL SERVICE
66895,A000000,01600,0000,01600SKILLED NURSING FACILITY
66895,A000000,01800,0000,01800NURSING FACILITY
66895,A000000,01900,0000,01900OTHER LONG TERM CARE
66895,A000000,02100,0000,02100RADIOLOGY
66895,A000000,02200,0000,02200LABORATORY
66895,A000000,02300,0000,02300INTRAVENOUS THERAPY
66895,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66895,A000000,02500,0000,02500PHYSICAL THERAPY
66895,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66895,A000000,02700,0000,02700SPEECH PATHOLOGY
66895,A000000,02800,0000,02800ELECTROCARDIOLOGY
66895,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66895,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66895,A000000,03200,0000,03200SUPPORT SURFACES
66895,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66895,A000000,05300,0000,05300INTEREST EXPENSE
66895,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66895,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66895,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66895,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66895,B100000,00000,0250,00000NOT       USEDCAP REL COSTS - MOVAB
66895,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
66895,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66895,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66895,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
66895,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
66895,B100000,00000,0800,00000MEALS     SERVEDDIETARY
66895,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
66895,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
66895,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
66895,E10A180,00301,0100,06/12/1997
66895,E10A180,00350,0300,06/12/1997
66895,E10A180,00601,0100,07/13/1999
66895,E10A180,00601,0300,07/13/1999
66895,S000000,00100,0200,05/29/1998
66895,S200000,00100,0100,222 FULCHER STREET
66895,S200000,00100,0300,24343
66895,S200000,00200,0100,HILLSVILLE
66895,S200000,00200,0200,VA
66895,S200000,00300,0100,CARROLL
66895,S200000,00400,0100,ELDERCARE OF HILLSVILLE
66895,S200000,00400,0200,495187
66895,S200000,00400,0300,03/09/1989
66895,S200000,00400,0500,O
66895,S200000,01600,0100,Y
66895,S200000,01900,0100,N
66898,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66898,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66898,A000000,00300,0000,00300EMPLOYEE BENEFITS
66898,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66898,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66898,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66898,A000000,00700,0000,00700HOUSEKEEPING
66898,A000000,00800,0000,00800DIETARY
66898,A000000,00900,0000,00900NURSING ADMINISTRATION
66898,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66898,A000000,01300,0000,01300SOCIAL SERVICE
66898,A000000,01350,0000,01500RECREATION/ACTIVITIES
66898,A000000,01600,0000,01600SKILLED NURSING FACILITY
66898,A000000,01800,0000,01800NURSING FACILITY
66898,A000000,01900,0000,01900OTHER LONG TERM CARE
66898,A000000,02100,0000,02100RADIOLOGY
66898,A000000,02200,0000,02200LABORATORY
66898,A000000,02300,0000,02300INTRAVENOUS THERAPY
66898,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66898,A000000,02500,0000,02500PHYSICAL THERAPY
66898,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66898,A000000,02700,0000,02700SPEECH PATHOLOGY
66898,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66898,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66898,A000000,03200,0000,03200SUPPORT SURFACES
66898,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
66898,A000000,05300,0000,05300INTEREST EXPENSE
66898,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66898,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66898,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66898,A81000A,00100,0100,Y
66898,A81000B,00100,0300,HOME OFFICE COSTS
66898,A81000B,00200,0300,HOME OFFICE COSTS
66898,A81000C,00100,0100,A
66898,A81000C,00100,0200,ESTATE OF H G F
66898,A81000C,00100,0400,MFA  INC
66898,A81000C,00100,0600,HOME OFFICE
66898,A81000C,00200,0100,A
66898,A81000C,00200,0200,ESTATE OF ELBER
66898,A81000C,00200,0400,MFA  INC
66898,A81000C,00200,0600,HOME OFFICE
66898,A81000C,00300,0100,A
66898,A81000C,00300,0200,ESTATE OF ELBER
66898,A81000C,00300,0400,FRALIN & WALDRO
66898,A81000C,00300,0600,CONSTRUCTION
66898,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66898,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
66898,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
66898,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66898,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66898,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
66898,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
66898,B100000,00000,0850,00000PATIENT   DAYSDIETARY
66898,B100000,00000,0950,00000GROSS     SALARIESNURSING ADMINISTR
66898,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
66898,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
66898,B100000,00000,1350,00000TIME      SPENTRECREATION/ACTIVITIE
66898,E10A180,00650,0100,06/30/1999
66898,E10A180,00650,0300,06/30/1999
66898,S000000,00100,0200,05/28/1998
66898,S200000,00100,0100,215 EVERGREEN AVENUE
66898,S200000,00100,0300,24522-8721
66898,S200000,00200,0100,APPOMATTOX
66898,S200000,00200,0200,VA
66898,S200000,00300,0100,APPOMATTOX
66898,S200000,00400,0100,APPOMATTOX HEALTH CARE CENTER
66898,S200000,00400,0200,495188
66898,S200000,00400,0300,12/31/1997
66898,S200000,00400,0500,O
66898,S200000,01600,0100,Y
66898,S200000,01900,0100,N
66901,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66901,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66901,A000000,00300,0000,00300EMPLOYEE BENEFITS
66901,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66901,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66901,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66901,A000000,00700,0000,00700HOUSEKEEPING
66901,A000000,00800,0000,00800DIETARY
66901,A000000,00900,0000,00900NURSING ADMINISTRATION
66901,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66901,A000000,01300,0000,01300SOCIAL SERVICE
66901,A000000,01350,0000,01500RECREATION/ACTIVITIES
66901,A000000,01600,0000,01600SKILLED NURSING FACILITY
66901,A000000,01800,0000,01800NURSING FACILITY
66901,A000000,01900,0000,01900OTHER LONG TERM CARE
66901,A000000,02100,0000,02100RADIOLOGY
66901,A000000,02200,0000,02200LABORATORY
66901,A000000,02300,0000,02300INTRAVENOUS THERAPY
66901,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66901,A000000,02500,0000,02500PHYSICAL THERAPY
66901,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66901,A000000,02700,0000,02700SPEECH PATHOLOGY
66901,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66901,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66901,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
66901,A000000,05300,0000,05300INTEREST EXPENSE
66901,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66901,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66901,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66901,A81000A,00100,0100,Y
66901,A81000B,00100,0300,RELATED PARTY - PHARMACY
66901,A81000B,00200,0300,RELATED PARTY - PHARMACY
66901,A81000B,00300,0300,RELATED PARTY - PHARMACY
66901,A81000B,00400,0300,RELATED PARTY - PHARMACY
66901,A81000B,00500,0300,HOME OFFICE COSTS
66901,A81000B,00600,0300,HOME OFFICE COSTS
66901,A81000C,00100,0100,A
66901,A81000C,00100,0200,ESTATE OF ELBER
66901,A81000C,00100,0400,PHARMACY CARE P
66901,A81000C,00100,0600,PHARMACY SERVIC
66901,A81000C,00200,0100,A
66901,A81000C,00200,0200,ESTATE OF H G F
66901,A81000C,00200,0400,MFA  INC
66901,A81000C,00200,0600,HOME OFFICE
66901,A81000C,00300,0100,A
66901,A81000C,00300,0200,ESTATE OF ELBER
66901,A81000C,00300,0400,MFA  INC
66901,A81000C,00300,0600,HOME OFFICE
66901,A81000C,00400,0100,A
66901,A81000C,00400,0200,ESTATE OF ELBER
66901,A81000C,00400,0400,FRALIN & WALDRO
66901,A81000C,00400,0600,CONSTRUCTION
66901,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66901,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
66901,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
66901,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66901,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66901,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
66901,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
66901,B100000,00000,0850,00000PATIENT   DAYSDIETARY
66901,B100000,00000,0950,00000GROSS     SALARIESNURSING ADMINISTR
66901,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
66901,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
66901,B100000,00000,1350,00000TIME      SPENTRECREATION/ACTIVITIE
66901,E10A180,00650,0100,06/30/1999
66901,E10A180,00650,0300,06/30/1999
66901,S000000,00100,0200,05/29/1998
66901,S200000,00100,0100,112 NORTH CONSTITUTION DRIVE
66901,S200000,00100,0300,23692-2792
66901,S200000,00200,0100,YORKTOWN
66901,S200000,00200,0200,VA
66901,S200000,00300,0100,YORK
66901,S200000,00400,0100,REGENCY HEALTH CARE CENTER
66901,S200000,00400,0200,495189
66901,S200000,00400,0300,05/01/1989
66901,S200000,00400,0500,P
66901,S200000,01600,0100,Y
66901,S200000,01900,0100,N
66904,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66904,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66904,A000000,00300,0000,00300EMPLOYEE BENEFITS
66904,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66904,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66904,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66904,A000000,00700,0000,00700HOUSEKEEPING
66904,A000000,00800,0000,00800DIETARY
66904,A000000,00900,0000,00900NURSING ADMINISTRATION
66904,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66904,A000000,01100,0000,01100PHARMACY
66904,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66904,A000000,01300,0000,01300SOCIAL SERVICE
66904,A000000,01600,0000,01600SKILLED NURSING FACILITY
66904,A000000,01800,0000,01800NURSING FACILITY
66904,A000000,02100,0000,02100RADIOLOGY
66904,A000000,02200,0000,02200LABORATORY
66904,A000000,02300,0000,02300INTRAVENOUS THERAPY
66904,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66904,A000000,02500,0000,02500PHYSICAL THERAPY
66904,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66904,A000000,02700,0000,02700SPEECH PATHOLOGY
66904,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66904,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66904,A000000,03200,0000,03200SUPPORT SURFACES
66904,A000000,04750,0000,05100OSP
66904,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66904,A000000,05300,0000,05300INTEREST EXPENSE
66904,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66904,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66904,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
66904,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE
66904,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
66904,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66904,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
66904,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVICE
66904,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING
66904,B100000,00000,0850,00000PATIENT DAYSDIETARY
66904,B100000,00000,0950,00000DIRECT SALARIESNURSING ADMINISTRATI
66904,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES
66904,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY
66904,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS & LIBRA
66904,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE
66904,E10A180,00601,0100,03/30/1999
66904,S000000,00100,0200,01/08/1998
66904,S200000,00100,0100,5015 HUNTINGTON AVENUE
66904,S200000,00100,0300,23607
66904,S200000,00200,0100,NEWPORT NEWS
66904,S200000,00200,0200,VA
66904,S200000,00400,0100,BAYVIEW ACQUISITION CORPORATION
66904,S200000,00400,0200,495190
66904,S200000,00400,0300,12/01/1992
66904,S200000,00400,0500,O
66904,S200000,01600,0100,Y
66904,S200000,01900,0100,N
66904,S200000,02800,0100,Y
66907,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66907,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66907,A000000,00300,0000,00300EMPLOYEE BENEFITS
66907,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66907,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66907,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66907,A000000,00700,0000,00700HOUSEKEEPING
66907,A000000,00800,0000,00800DIETARY
66907,A000000,00900,0000,00900NURSING ADMINISTRATION
66907,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66907,A000000,01300,0000,01300SOCIAL SERVICE
66907,A000000,01350,0000,01500RECREATION/ACTIVITIES
66907,A000000,01600,0000,01600SKILLED NURSING FACILITY
66907,A000000,01800,0000,01800NURSING FACILITY
66907,A000000,01900,0000,01900OTHER LONG TERM CARE
66907,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66907,A000000,02500,0000,02500PHYSICAL THERAPY
66907,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66907,A000000,02700,0000,02700SPEECH PATHOLOGY
66907,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66907,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66907,A000000,03200,0000,03200SUPPORT SURFACES
66907,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
66907,A000000,05300,0000,05300INTEREST EXPENSE
66907,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66907,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66907,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66907,A81000A,00100,0100,Y
66907,A81000B,00100,0300,RELATED PARTY - PHARMACY
66907,A81000B,00200,0300,RELATED PARTY - PHARMACY
66907,A81000B,00300,0300,RELATED PARTY - PHARMACY
66907,A81000B,00400,0300,RELATED PARTY - PHARMACY
66907,A81000B,00500,0300,HOME OFFICE COSTS
66907,A81000B,00600,0300,HOME OFFICE COSTS
66907,A81000C,00100,0100,A
66907,A81000C,00100,0200,ESTATE OF ELBER
66907,A81000C,00100,0400,PHARMACY CARE P
66907,A81000C,00100,0600,PHARMACY SERVIC
66907,A81000C,00200,0100,A
66907,A81000C,00200,0200,ESTATE OF H G F
66907,A81000C,00200,0400,MFA  INC
66907,A81000C,00200,0600,HOME OFFICE
66907,A81000C,00300,0100,A
66907,A81000C,00300,0200,ESTATE OF ELBER
66907,A81000C,00300,0400,MFA  INC
66907,A81000C,00300,0600,HOME OFFICE
66907,A81000C,00400,0100,A
66907,A81000C,00400,0200,ESTATE OF ELBER
66907,A81000C,00400,0400,FRALIN & WALDRO
66907,A81000C,00400,0600,CONSTRUCTION
66907,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66907,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
66907,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
66907,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66907,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66907,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
66907,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
66907,B100000,00000,0850,00000PATIENT   DAYSDIETARY
66907,B100000,00000,0950,00000GROSS     SALARIESNURSING ADMINISTR
66907,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
66907,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
66907,B100000,00000,1350,00000TIME      SPENTRECREATION/ACTIVITIE
66907,E10A180,00301,0100,08/28/1997
66907,E10A180,00350,0100,12/03/1997
66907,E10A180,00351,0100,03/05/1998
66907,E10A180,00650,0100,07/30/1999
66907,E10A180,00650,0300,07/30/1999
66907,S000000,00100,0200,05/29/1998
66907,S200000,00100,0100,561 NORTH AIRPORT DRIVE
66907,S200000,00100,0300,23075-0319
66907,S200000,00200,0100,HIGHLAND SPRINGS
66907,S200000,00200,0200,VA
66907,S200000,00300,0100,HENRICO
66907,S200000,00400,0100,HENRICO HEALTH CARE CENTER
66907,S200000,00400,0200,495193
66907,S200000,00400,0300,07/01/1989
66907,S200000,00400,0500,O
66907,S200000,01600,0100,Y
66907,S200000,01900,0100,N
66911,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66911,A000000,00300,0000,00300EMPLOYEE BENEFITS
66911,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66911,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66911,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66911,A000000,00700,0000,00700HOUSEKEEPING
66911,A000000,00800,0000,00800DIETARY
66911,A000000,01100,0000,01100PHARMACY
66911,A000000,01350,0000,01500PATIENT ACTIVITIES
66911,A000000,01600,0000,01600SKILLED NURSING FACILITY
66911,A000000,01800,0000,01800NURSING FACILITY
66911,A000000,01900,0000,01900OTHER LONG TERM CARE
66911,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66911,A000000,02500,0000,02500PHYSICAL THERAPY
66911,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66911,A000000,02700,0000,02700SPEECH PATHOLOGY
66911,A000000,02800,0000,02800ELECTROCARDIOLOGY
66911,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66911,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66911,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
66911,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66911,A000000,05300,0000,05300INTEREST EXPENSE
66911,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66911,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66911,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66911,A81000A,00100,0100,Y
66911,A81000B,00100,0300,CENTRAL OFFICE OVERHEAD
66911,A81000B,00200,0300,CENTRAL OFFICE CAPITAL
66911,A81000C,00100,0100,B
66911,A81000C,00100,0200,AUTUMN CORPORAT
66911,A81000C,00100,0400,HOME OFFICE
66911,A81000C,00100,0600,NURSING HOME
66911,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66911,B100000,00000,0300,00000GROSS     SALARYEMPLOYEE BENEFITS
66911,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66911,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66911,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
66911,B100000,00000,0750,00000SQ FT EXCLUDING DIETHOUSEKEEPING
66911,B100000,00000,0850,00000PATIENT   DAYSDIETARY
66911,B100000,00000,1150,00000PATIENT   DAYSPHARMACY
66911,B100000,00000,1350,00000PATIENT DAYSPATIENT ACTIVITIES
66911,S000000,00100,0200,02/23/1998
66911,S200000,00100,0300,23707
66911,S200000,00200,0100,PORTSMOUTH
66911,S200000,00200,0200,VA
66911,S200000,00300,0100,TIDEWATER DISTRICT
66911,S200000,00400,0100,AUTUMN CARE OF PORTSMOUTH
66911,S200000,00400,0200,495194
66911,S200000,00400,0300,06/22/1989
66911,S200000,00400,0500,O
66911,S200000,01600,0100,Y
66911,S200000,01900,0100,N
66914,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66914,A000000,00300,0000,00300EMPLOYEE BENEFITS
66914,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66914,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66914,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66914,A000000,00700,0000,00700HOUSEKEEPING
66914,A000000,00800,0000,00800DIETARY
66914,A000000,01100,0000,01100PHARMACY
66914,A000000,01350,0000,01500PATIENT ACTIVITIES
66914,A000000,01600,0000,01600SKILLED NURSING FACILITY
66914,A000000,01800,0000,01800NURSING FACILITY
66914,A000000,01900,0000,01900OTHER LONG TERM CARE
66914,A000000,02100,0000,02100RADIOLOGY
66914,A000000,02200,0000,02200LABORATORY
66914,A000000,02300,0000,02300INTRAVENOUS THERAPY
66914,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66914,A000000,02500,0000,02500PHYSICAL THERAPY
66914,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66914,A000000,02700,0000,02700SPEECH PATHOLOGY
66914,A000000,02800,0000,02800ELECTROCARDIOLOGY
66914,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66914,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66914,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
66914,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
66914,A000000,03200,0000,03200SUPPORT SURFACES
66914,A000000,03400,0000,03400CLINIC
66914,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
66914,A000000,03500,0000,03500RURAL HEALTH CLINIC
66914,A000000,04750,0000,05100OTHER REIMBURSABLE COST
66914,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
66914,A000000,05000,0000,05000CORF
66914,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66914,A000000,05300,0000,05300INTEREST EXPENSE
66914,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
66914,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66914,A000000,05500,0000,05500HOSPICE
66914,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66914,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66914,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66914,A000000,06100,0000,06100NONPAID WORKERS
66914,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66914,A000000,06200,0000,06200PATIENTS LAUNDRY
66914,A81000A,00100,0100,Y
66914,A81000B,00901,0300,CENTRAL OFFICE OVERHEAD
66914,A81000B,00902,0300,HO CAPITAL
66914,A81000C,00100,0100,B
66914,A81000C,00100,0200,AUTUMN CORPORAT
66914,A81000C,00100,0400,HOME OFFICE
66914,A81000C,00100,0600,NURSING HOME
66914,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66914,B100000,00000,0300,00000GROSS   SALARYEMPLOYEE BENEFITS
66914,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66914,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66914,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
66914,B100000,00000,0750,00000SQ FT EXCLUDINGHOUSEKEEPING
66914,B100000,00000,0850,00000PATIENT    DAYSDIETARY
66914,B100000,00000,1150,00000PATIENT    DAYSPHARMACY
66914,B100000,00000,1350,00000PATIENT    DAYSPATIENT ACTIVITIES
66914,E10A180,00601,0300,08/18/1999
66914,E10A180,00650,0100,08/18/1999
66914,S000000,00100,0200,02/23/1998
66914,S200000,00100,0300,24517
66914,S200000,00200,0100,ALTAVISTA
66914,S200000,00200,0200,VA
66914,S200000,00300,0100,CAMPBELL COUNTY
66914,S200000,00400,0100,AUTUMN CARE OF ALTAVISTA
66914,S200000,00400,0200,495196
66914,S200000,00400,0300,07/21/1989
66914,S200000,00400,0500,P
66914,S200000,01600,0100,Y
66914,S200000,01900,0100,N
66917,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66917,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66917,A000000,00300,0000,00300EMPLOYEE BENEFITS
66917,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66917,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66917,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66917,A000000,00700,0000,00700HOUSEKEEPING
66917,A000000,00800,0000,00800DIETARY
66917,A000000,00900,0000,00900NURSING ADMINISTRATION
66917,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66917,A000000,01300,0000,01300SOCIAL SERVICE
66917,A000000,01350,0000,01500RECREATION/ACTIVITIES
66917,A000000,01600,0000,01600SKILLED NURSING FACILITY
66917,A000000,01800,0000,01800NURSING FACILITY
66917,A000000,01900,0000,01900OTHER LONG TERM CARE
66917,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66917,A000000,02500,0000,02500PHYSICAL THERAPY
66917,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66917,A000000,02700,0000,02700SPEECH PATHOLOGY
66917,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66917,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66917,A000000,03200,0000,03200SUPPORT SURFACES
66917,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
66917,A000000,05300,0000,05300INTEREST EXPENSE
66917,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66917,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66917,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66917,A81000A,00100,0100,Y
66917,A81000B,00100,0300,HOME OFFICE COSTS
66917,A81000B,00200,0300,HOME OFFICE COSTS
66917,A81000B,00901,0300,S
66917,A81000C,00100,0100,A
66917,A81000C,00100,0200,ESTATE OF H G F
66917,A81000C,00100,0400,MFA  INC
66917,A81000C,00100,0600,HOME OFFICE
66917,A81000C,00200,0100,A
66917,A81000C,00200,0200,ESTATE OF ELBER
66917,A81000C,00200,0400,MFA  INC
66917,A81000C,00200,0600,HOME OFFICE
66917,A81000C,00300,0100,A
66917,A81000C,00300,0200,ESTATE OF ELBER
66917,A81000C,00300,0400,FRALIN & WALDRO
66917,A81000C,00300,0600,CONSTRUCTION
66917,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66917,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
66917,B100000,00000,0300,00000GROSS  SALARIESEMPLOYEE BENEFITS
66917,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66917,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66917,B100000,00000,0650,00000PATIENT    DAYSLAUNDRY & LINEN SERV
66917,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
66917,B100000,00000,0850,00000PATIENT    DAYSDIETARY
66917,B100000,00000,0950,00000GROSS  SALARIESNURSING ADMINISTRATI
66917,B100000,00000,1200,00000TIME   SPENTMEDICAL RECORDS & LIBRA
66917,B100000,00000,1300,00000TIME   SPENTSOCIAL SERVICE
66917,B100000,00000,1350,00000TIME   SPENTRECREATION/ACTIVITIES
66917,E10A180,00601,0100,08/09/1999
66917,E10A180,00650,0300,08/09/1999
66917,S000000,00100,0200,05/29/1998
66917,S200000,00100,0100,ROUTE 40 WEST
66917,S200000,00100,0300,24557-057
66917,S200000,00200,0100,GRETNA
66917,S200000,00200,0200,VA
66917,S200000,00300,0100,PITTSYLVANIA
66917,S200000,00400,0100,GRETNA HEALTH CARE CENTER
66917,S200000,00400,0200,495202
66917,S200000,00400,0300,10/09/1989
66917,S200000,00400,0500,O
66917,S200000,01600,0100,Y
66917,S200000,01900,0100,N
66917,S200000,02800,0100,Y
66920,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66920,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66920,A000000,00300,0000,00300EMPLOYEE BENEFITS
66920,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66920,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66920,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66920,A000000,00700,0000,00700HOUSEKEEPING
66920,A000000,00800,0000,00800DIETARY
66920,A000000,00900,0000,00900NURSING ADMINISTRATION
66920,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66920,A000000,01100,0000,01100PHARMACY
66920,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66920,A000000,01300,0000,01300SOCIAL SERVICE
66920,A000000,01350,0000,01500RECREATION/ACTIVITIES
66920,A000000,01600,0000,01600SKILLED NURSING FACILITY
66920,A000000,01800,0000,01800NURSING FACILITY
66920,A000000,01900,0000,01900OTHER LONG TERM CARE
66920,A000000,02100,0000,02100RADIOLOGY
66920,A000000,02200,0000,02200LABORATORY
66920,A000000,02300,0000,02300INTRAVENOUS THERAPY
66920,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66920,A000000,02500,0000,02500PHYSICAL THERAPY
66920,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66920,A000000,02700,0000,02700SPEECH PATHOLOGY
66920,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66920,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66920,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
66920,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
66920,A000000,03200,0000,03200SUPPORT SURFACES
66920,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
66920,A000000,03901,0000,03901PHYSICAL THERAPY - HHA 2
66920,A000000,04750,0000,05100OTHER REIMBURSABLE COST
66920,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66920,A000000,05300,0000,05300INTEREST EXPENSE
66920,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
66920,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66920,A000000,05500,0000,05500HOSPICE
66920,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66920,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66920,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66920,A000000,06100,0000,06100NONPAID WORKERS
66920,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66920,A000000,06200,0000,06200PATIENTS LAUNDRY
66920,A81000A,00100,0100,Y
66920,A81000B,00100,0300,HOME OFFICE COSTS
66920,A81000B,00200,0300,HOME OFFICE COSTS
66920,A81000C,00100,0100,A
66920,A81000C,00100,0200,ESTATE OF H G F
66920,A81000C,00100,0400,MFA  INC
66920,A81000C,00100,0600,HOME OFFICE
66920,A81000C,00200,0100,A
66920,A81000C,00200,0200,ESTATE OF ELBER
66920,A81000C,00200,0400,MFA  INC
66920,A81000C,00200,0600,HOME OFFICE
66920,A81000C,00300,0100,A
66920,A81000C,00300,0200,ESTATE OF ELBER
66920,A81000C,00300,0400,FRALIN & WALDRO
66920,A81000C,00300,0600,CONSTRUCTION
66920,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66920,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
66920,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
66920,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66920,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66920,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
66920,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
66920,B100000,00000,0850,00000PATIENT   DAYSDIETARY
66920,B100000,00000,0950,00000GROSS     SALARIESNURSING ADMINISTR
66920,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
66920,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
66920,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
66920,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
66920,B100000,00000,1350,00000TIME      SPENTRECREATION/ACTIVITIE
66920,E10A180,00301,0100,08/28/1997
66920,E10A180,00302,0100,11/20/1997
66920,E10A180,00350,0100,03/05/1998
66920,E10A180,00601,0100,07/30/1999
66920,E10A180,00650,0300,07/30/1999
66920,S000000,00100,0200,06/01/1998
66920,S200000,00100,0100,511 ORCHARD AVENUE
66920,S200000,00100,0300,24151-0555
66920,S200000,00200,0100,ROCKY MOUNT
66920,S200000,00200,0200,VA
66920,S200000,00300,0100,FRANKLIN
66920,S200000,00400,0100,FRANKLIN HEALTH CARE CENTER
66920,S200000,00400,0200,495207
66920,S200000,00400,0300,02/01/1990
66920,S200000,00400,0500,O
66920,S200000,01600,0100,Y
66920,S200000,01900,0100,N
66923,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66923,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66923,A000000,00300,0000,00300EMPLOYEE BENEFITS
66923,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66923,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66923,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66923,A000000,00700,0000,00700HOUSEKEEPING
66923,A000000,00800,0000,00800DIETARY
66923,A000000,00900,0000,00900NURSING ADMINISTRATION
66923,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66923,A000000,01300,0000,01300SOCIAL SERVICE
66923,A000000,01350,0000,01500RECREATION/ACTIVITIES
66923,A000000,01600,0000,01600SKILLED NURSING FACILITY
66923,A000000,01800,0000,01800NURSING FACILITY
66923,A000000,01900,0000,01900OTHER LONG TERM CARE
66923,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66923,A000000,02500,0000,02500PHYSICAL THERAPY
66923,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66923,A000000,02700,0000,02700SPEECH PATHOLOGY
66923,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66923,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66923,A000000,03200,0000,03200SUPPORT SURFACES
66923,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
66923,A000000,05300,0000,05300INTEREST EXPENSE
66923,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66923,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66923,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66923,A81000A,00100,0100,Y
66923,A81000B,00100,0300,HOME OFFICE COSTS
66923,A81000B,00200,0300,HOME OFFICE COSTS
66923,A81000C,00100,0100,A
66923,A81000C,00100,0200,ESTATE OF H G F
66923,A81000C,00100,0400,MFA  INC
66923,A81000C,00100,0600,HOME OFFICE
66923,A81000C,00200,0100,A
66923,A81000C,00200,0200,ESTATE OF ELBER
66923,A81000C,00200,0400,MFA  INC
66923,A81000C,00200,0600,HOME OFFICE
66923,A81000C,00300,0100,A
66923,A81000C,00300,0200,ESTATE OF ELBER
66923,A81000C,00300,0400,FRALIN & WALDRO
66923,A81000C,00300,0600,CONSTRUCTION
66923,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66923,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
66923,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
66923,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66923,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66923,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
66923,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
66923,B100000,00000,0850,00000PATIENT   DAYSDIETARY
66923,B100000,00000,0950,00000GROSS     SALARIESNURSING ADMINISTR
66923,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
66923,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
66923,B100000,00000,1350,00000TIME      SPENTRECREATION/ACTIVITIE
66923,E10A180,00350,0100,03/05/1998
66923,E10A180,00650,0100,08/03/1999
66923,E10A180,00650,0300,08/03/1999
66923,S000000,00100,0200,06/01/1998
66923,S200000,00100,0100,1527 GRANDIN ROAD SW
66923,S200000,00100,0300,24015-2305
66923,S200000,00200,0100,ROANOKE
66923,S200000,00200,0200,VA
66923,S200000,00300,0100,CITY OF ROANOKE
66923,S200000,00400,0100,RALEIGH COURT HEALTH CARE CENTER
66923,S200000,00400,0200,495209
66923,S200000,00400,0300,03/19/1990
66923,S200000,00400,0500,O
66923,S200000,01600,0100,Y
66923,S200000,01900,0100,N
66929,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66929,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66929,A000000,00300,0000,00300EMPLOYEE BENEFITS
66929,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66929,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66929,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66929,A000000,00700,0000,00700HOUSEKEEPING
66929,A000000,00800,0000,00800DIETARY
66929,A000000,00900,0000,00900NURSING ADMINISTRATION
66929,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66929,A000000,01100,0000,01100PHARMACY
66929,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66929,A000000,01300,0000,01300SOCIAL SERVICE
66929,A000000,01600,0000,01600SKILLED NURSING FACILITY
66929,A000000,01800,0000,01800NURSING FACILITY
66929,A000000,01900,0000,01900OTHER LONG TERM CARE
66929,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66929,A000000,02401,0000,02401RESPIRATORY THERAPY
66929,A000000,02500,0000,02500PHYSICAL THERAPY
66929,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66929,A000000,02700,0000,02700SPEECH PATHOLOGY
66929,A000000,02800,0000,02800ELECTROCARDIOLOGY
66929,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66929,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66929,A000000,03200,0000,03200SUPPORT SURFACES
66929,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66929,A000000,05300,0000,05300INTEREST EXPENSE
66929,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66929,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66929,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66929,A81000A,00100,0100,Y
66929,A81000B,00100,0300,MANAGEMENT FEES
66929,A81000B,00200,0300,PROFESSIONAL SERVICES
66929,A81000C,00100,0100,A
66929,A81000C,00100,0200,S L HINSON
66929,A81000C,00100,0400,RMG INC
66929,A81000C,00100,0600,MANAGEMENT COMP
66929,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66929,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
66929,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
66929,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66929,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66929,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
66929,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
66929,B100000,00000,0800,00000MEALS     SERVEDDIETARY
66929,B100000,00000,0950,00000PATIENT   DAYSNURSING ADMINISTRATIO
66929,B100000,00000,1050,00000PATIENT   DAYSCENTRAL SERVICES & SU
66929,B100000,00000,1150,00000PATIENT   DAYSPHARMACY
66929,B100000,00000,1250,00000PATIENT   DAYSMEDICAL RECORDS & LIB
66929,B100000,00000,1330,00000PATIENT   DAYSSOCIAL SERVICE
66929,E10A180,00303,0100,03/26/1998
66929,E10A180,00601,0100,03/25/1999
66929,E10A180,00601,0300,03/25/1999
66929,S000000,00100,0200,05/28/1998
66929,S200000,00100,0100,8111 TISWELL DRIVE
66929,S200000,00100,0300,22306
66929,S200000,00200,0100,ALEXANDRIA
66929,S200000,00200,0200,VA
66929,S200000,00300,0100,CITY OF ALEXANDRIA
66929,S200000,00400,0100,MOUNT VERNON NURSING CENTER
66929,S200000,00400,0200,495211
66929,S200000,00400,0300,08/31/1990
66929,S200000,00400,0500,O
66929,S200000,00400,0600,O
66929,S200000,01600,0100,Y
66929,S200000,01900,0100,N
66932,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66932,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66932,A000000,00300,0000,00300EMPLOYEE BENEFITS
66932,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66932,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66932,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66932,A000000,00700,0000,00700HOUSEKEEPING
66932,A000000,00800,0000,00800DIETARY
66932,A000000,00900,0000,00900NURSING ADMINISTRATION
66932,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66932,A000000,01300,0000,01300SOCIAL SERVICE
66932,A000000,01350,0000,01500RECREATION/ACTIVITIES
66932,A000000,01600,0000,01600SKILLED NURSING FACILITY
66932,A000000,01800,0000,01800NURSING FACILITY
66932,A000000,01900,0000,01900OTHER LONG TERM CARE
66932,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66932,A000000,02500,0000,02500PHYSICAL THERAPY
66932,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66932,A000000,02700,0000,02700SPEECH PATHOLOGY
66932,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66932,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66932,A000000,03200,0000,03200SUPPORT SURFACES
66932,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
66932,A000000,05300,0000,05300INTEREST EXPENSE
66932,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66932,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66932,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66932,A81000A,00100,0100,Y
66932,A81000B,00901,0300,RELATED PARTY - PHARMACY
66932,A81000B,00902,0300,RELATED PARTY - PHARMACY
66932,A81000B,00903,0300,RELATED PARTY - PHARMACY
66932,A81000B,00904,0300,RELATED PARTY - PHARMACY
66932,A81000B,00905,0300,HOME OFFICE COSTS
66932,A81000B,00906,0300,HOME OFFICE COSTS
66932,A81000C,00100,0100,A
66932,A81000C,00100,0200,ESTATE OF ELBER
66932,A81000C,00100,0400,PHARMACY CARE P
66932,A81000C,00100,0600,PHARMACY SERVIC
66932,A81000C,00200,0100,A
66932,A81000C,00200,0200,ESTATE OF H G F
66932,A81000C,00200,0400,MFA INC
66932,A81000C,00200,0600,HOME OFFICE
66932,A81000C,00300,0100,A
66932,A81000C,00300,0200,ESTATE OF ELBER
66932,A81000C,00300,0400,MFA  INC
66932,A81000C,00300,0600,HOME OFFICE
66932,A81000C,00400,0100,A
66932,A81000C,00400,0200,ESTATE OF ELBER
66932,A81000C,00400,0400,FRALIN & WALDRO
66932,A81000C,00400,0600,CONSTRUCTION
66932,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66932,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
66932,B100000,00000,0300,00000GROSS  SALARIESEMPLOYEE BENEFITS
66932,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66932,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66932,B100000,00000,0650,00000PATIENT    DAYSLAUNDRY & LINEN SERV
66932,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
66932,B100000,00000,0850,00000PATIENT    DAYSDIETARY
66932,B100000,00000,0950,00000GROSS  SALARIESNURSING ADMINISTRATI
66932,B100000,00000,1200,00000TIME   SPENTMEDICAL RECORDS & LIBRA
66932,B100000,00000,1300,00000TIME   SPENTSOCIAL SERVICE
66932,B100000,00000,1350,00000TIME   SPENTRECREATION/ACTIVITIES
66932,E10A180,00650,0100,07/27/1999
66932,E10A180,00650,0300,07/27/1999
66932,S000000,00100,0200,05/28/1998
66932,S200000,00100,0100,1004 INDEPENDENCE BOULEVARD
66932,S200000,00100,0300,23455-003
66932,S200000,00200,0100,VIRGINIA BEACH
66932,S200000,00200,0200,VA
66932,S200000,00300,0100,CITY OF VIRGINIA BEACH
66932,S200000,00400,0100,BAYSIDE HEALTH CARE CENTER
66932,S200000,00400,0200,495213
66932,S200000,00400,0300,08/01/1990
66932,S200000,00400,0500,O
66932,S200000,01600,0100,Y
66932,S200000,01900,0100,N
66935,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66935,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66935,A000000,00300,0000,00300EMPLOYEE BENEFITS
66935,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66935,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66935,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66935,A000000,00700,0000,00700HOUSEKEEPING
66935,A000000,00800,0000,00800DIETARY
66935,A000000,00900,0000,00900NURSING ADMINISTRATION
66935,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66935,A000000,01300,0000,01300SOCIAL SERVICE
66935,A000000,01350,0000,01500RECREATION/ACTIVITIES
66935,A000000,01600,0000,01600SKILLED NURSING FACILITY
66935,A000000,01800,0000,01800NURSING FACILITY
66935,A000000,01900,0000,01900OTHER LONG TERM CARE
66935,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66935,A000000,02500,0000,02500PHYSICAL THERAPY
66935,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66935,A000000,02700,0000,02700SPEECH PATHOLOGY
66935,A000000,02800,0000,02800ELECTROCARDIOLOGY
66935,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66935,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66935,A000000,03200,0000,03200SUPPORT SURFACES
66935,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
66935,A000000,05300,0000,05300INTEREST EXPENSE
66935,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66935,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66935,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66935,A81000A,00100,0100,Y
66935,A81000B,00100,0300,HOME OFFICE COSTS
66935,A81000B,00200,0300,HOME OFFICE COSTS
66935,A81000C,00100,0100,A
66935,A81000C,00100,0200,ESTATE OF H G F
66935,A81000C,00100,0400,MFA  INC
66935,A81000C,00100,0600,HOME OFFICE
66935,A81000C,00200,0100,A
66935,A81000C,00200,0200,ESTATE OF ELBER
66935,A81000C,00200,0400,MFA  INC
66935,A81000C,00200,0600,HOME OFFICE
66935,A81000C,00300,0100,A
66935,A81000C,00300,0200,ESTATE OF ELBER
66935,A81000C,00300,0400,FRALIN & WALDRO
66935,A81000C,00300,0600,CONSTRUCTION
66935,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66935,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
66935,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
66935,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66935,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66935,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
66935,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
66935,B100000,00000,0850,00000PATIENT   DAYSDIETARY
66935,B100000,00000,0950,00000GROSS     SALARIESNURSING ADMINISTR
66935,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
66935,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
66935,B100000,00000,1350,00000TIME      SPENTRECREATION/ACTIVITIE
66935,E10A180,00301,0100,11/20/1997
66935,E10A180,00601,0300,08/09/1999
66935,E10A180,00650,0100,08/09/1999
66935,S000000,00100,0200,05/28/1998
66935,S200000,00100,0100,STATE ROUTE 682 & 57-A
66935,S200000,00100,0300,24168-0538
66935,S200000,00200,0100,STANLEYTOWN
66935,S200000,00200,0200,VA
66935,S200000,00300,0100,HENRY
66935,S200000,00400,0100,STANLEYTOWN HEALTH CARE CENTER
66935,S200000,00400,0200,495216
66935,S200000,00400,0300,09/04/1990
66935,S200000,00400,0500,P
66935,S200000,01600,0100,Y
66935,S200000,01900,0100,N
66944,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
66944,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
66944,A000000,00300,0000,00300EMPLOYEE BENEFITS
66944,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66944,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66944,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66944,A000000,00700,0000,00700HOUSEKEEPING
66944,A000000,00800,0000,00800DIETARY
66944,A000000,00900,0000,00900NURSING ADMINISTRATION
66944,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66944,A000000,01100,0000,01100PHARMACY
66944,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66944,A000000,01300,0000,01300SOCIAL SERVICE
66944,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
66944,A000000,01600,0000,01600SKILLED NURSING FACILITY
66944,A000000,01800,0000,01800NURSING FACILITY
66944,A000000,01900,0000,01900OTHER LONG TERM CARE
66944,A000000,02100,0000,02100RADIOLOGY
66944,A000000,02200,0000,02200LABORATORY
66944,A000000,02300,0000,02300INTRAVENOUS THERAPY
66944,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66944,A000000,02500,0000,02500PHYSICAL THERAPY
66944,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66944,A000000,02700,0000,02700SPEECH PATHOLOGY
66944,A000000,02800,0000,02800ELECTROCARDIOLOGY
66944,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66944,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66944,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
66944,A000000,03100,0000,03100DENTAL CARE-TITLE XIX ONLY
66944,A000000,03200,0000,03200SUPPORT SURFACES
66944,A000000,03400,0000,03400CLINIC
66944,A000000,03500,0000,03500RURAL HEALTH CLINIC
66944,A000000,04900,0000,04900INTERN & RESIDENTS (NOT APPRVD)
66944,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66944,A000000,05300,0000,05300INTEREST EXPENSE
66944,A000000,05400,0000,05400UTILIZATION REVIEW-SNF
66944,A000000,05500,0000,05500HOSPICE
66944,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66944,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66944,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66944,A000000,06100,0000,06100NONPAID WORKERS
66944,A000000,06150,0000,06300UTILIZATION REVIEW
66944,A000000,06200,0000,06200PATIENTS LAUNDRY
66944,A81000A,00100,0100,Y
66944,A81000B,00100,0300,CONSULTING
66944,A81000B,00200,0300,CONSULTING
66944,A81000B,00300,0300,CONSULTING
66944,A81000B,00400,0300,CONSULTING
66944,A81000B,00500,0300,CONSULTING
66944,A81000B,00600,0300,HOME OFFICE
66944,A81000B,00700,0300,REPAIRS
66944,A81000B,00800,0300,SUPPLIES
66944,A81000B,00900,0300,PHARMACY
66944,A81000B,00901,0300,INSURANCE
66944,A81000B,00902,0300,REPAIRS
66944,A81000C,00100,0100,B
66944,A81000C,00100,0400,BRITTHAVEN  INC
66944,A81000C,00100,0600,MGMT SVS
66944,A81000C,00200,0100,B
66944,A81000C,00200,0400,BRITTHAVEN  INC
66944,A81000C,00200,0600,MGMT SVS
66944,A81000C,00300,0100,B
66944,A81000C,00300,0400,BRITTHAVEN  INC
66944,A81000C,00300,0600,MGMT SVS
66944,A81000C,00400,0100,B
66944,A81000C,00400,0400,BRITTHAVEN  INC
66944,A81000C,00400,0600,MGMT SVS
66944,A81000C,00500,0100,B
66944,A81000C,00500,0400,BRITTHAVEN  INC
66944,A81000C,00500,0600,MGMT SVS
66944,A81000C,00600,0100,B
66944,A81000C,00600,0400,BRITTHAVEN  INC
66944,A81000C,00600,0600,MGMT SVS
66944,A81000C,00700,0100,B
66944,A81000C,00700,0400,RHCC
66944,A81000C,00700,0600,CONSTRUCTION
66944,A81000C,00800,0100,B
66944,A81000C,00800,0400,KARE MEDICAL
66944,A81000C,00800,0600,WHOLESALE SPLY
66944,A81000C,00900,0100,B
66944,A81000C,00900,0400,PHARMSAVE
66944,A81000C,00900,0600,RX SUPPLY
66944,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS-BLDGS &
66944,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS-MOVABL
66944,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
66944,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66944,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66944,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
66944,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
66944,B100000,00000,0800,00000MEALS     SERVEDDIETARY
66944,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
66944,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
66944,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
66944,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
66944,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
66944,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
66944,E10A180,00301,0100,03/27/1997
66944,E10A180,00601,0300,01/11/1999
66944,E10A180,00650,0100,01/11/1999
66944,S000000,00100,0200,02/28/1998
66944,S200000,00100,0100,NONE
66944,S200000,00100,0300,23947
66944,S200000,00200,0100,KEYSVILLE
66944,S200000,00200,0200,VA
66944,S200000,00300,0100,KEYSVILLE
66944,S200000,00400,0100,BRITTHAVEN OF KEYSVILLE
66944,S200000,00400,0200,495226
66944,S200000,00400,0300,03/03/1994
66944,S200000,00400,0500,O
66944,S200000,00600,0200,495226
66944,S200000,00600,0300,03/03/1994
66944,S200000,01600,0100,Y
66947,A000000,00100,0000,00100CAPITAL-RELATED COSTS--BLDGS&FXTRS
66947,A000000,00200,0000,00200CAPITAL-RELATED COSTS--MOVABLE EQUI
66947,A000000,00300,0000,00300EMPLOYEE BENEFITS
66947,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL
66947,A000000,00500,0000,00500PLANT OPERS  MAINTENANCE AND REPAIR
66947,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE
66947,A000000,00700,0000,00700HOUSEKEEPING
66947,A000000,00800,0000,00800DIETARY
66947,A000000,00900,0000,00900NURSING ADMINISTRATION
66947,A000000,01300,0000,01300SOCIAL SERVICE
66947,A000000,01600,0000,01600SKILLED NURSING FACILITY-PART.
66947,A000000,01800,0000,01800NURSING FACILITY
66947,A000000,02500,0000,02500PHYSICAL THERAPY
66947,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66947,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66947,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66947,A000000,05300,0000,05300INTEREST EXPENSE
66947,A000000,05900,0000,05900BARBER AND BEAUTY SHOP
66947,A000000,06200,0000,06200PATIENTS LAUNDRY
66947,A81000A,00100,0100,Y
66947,A81000B,00100,0300,HOME OFFICE
66947,A81000B,00200,0300,PEN THERAPY
66947,A81000B,00300,0300,CONSULTING
66947,A81000C,00100,0100,B
66947,A81000C,00100,0200,CONV CARE INC.
66947,A81000C,00100,0400,CONV. CARE INC.
66947,A81000C,00100,0600,HOME OFFICE
66947,A81000C,00200,0100,E
66947,A81000C,00200,0200,H.L. SEAL
66947,A81000C,00200,0400,TDS SERVICE
66947,A81000C,00200,0600,DURABLE MEDICAL
66947,A81000C,00300,0100,A
66947,A81000C,00300,0200,H.L. SEAL
66947,A81000C,00300,0400,SEALCARE  INC.
66947,A81000C,00300,0600,CONSULTING
66947,B100000,00000,0100,00000SQ        FEETCAPITAL-RELATED COSTS
66947,B100000,00000,0200,00000SQ        FEETCAPITAL-RELATED COSTS
66947,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
66947,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL
66947,B100000,00000,0500,00000SQ        FEETPLANT OPERS  MAINTENA
66947,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY AND LINEN SER
66947,B100000,00000,0750,00000SQUARE    FOOTAGEHOUSEKEEPING
66947,B100000,00000,0850,00000PATIENT   DAYSDIETARY
66947,B100000,00000,0950,00000PATIENT   DAYSNURSING ADMINISTRATIO
66947,B100000,00000,1330,00000PATIENT   DAYSSOCIAL SERVICE
66947,E10A180,00301,0100,07/17/1997
66947,E10A180,00650,0100,04/30/1999
66947,S000000,00100,0200,03/31/1998
66947,S200000,00100,0100,7300 FOREST AVENUE
66947,S200000,00100,0300,23226
66947,S200000,00200,0100,RICHMOND
66947,S200000,00200,0200,VA
66947,S200000,00300,0100,HENRICO
66947,S200000,00400,0100,WESTPORT CONVALESCENT CENTER
66947,S200000,00400,0200,495227
66947,S200000,00400,0300,01/08/1991
66947,S200000,00400,0500,O
66947,S200000,00600,0200,495227
66947,S200000,00600,0300,01/08/1991
66947,S200000,01700,0100,Y
66947,S200000,02800,0100,Y
66950,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66950,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66950,A000000,00300,0000,00300EMPLOYEE BENEFITS
66950,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66950,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66950,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66950,A000000,00700,0000,00700HOUSEKEEPING
66950,A000000,00800,0000,00800DIETARY
66950,A000000,00900,0000,00900NURSING ADMINISTRATION
66950,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66950,A000000,01300,0000,01300SOCIAL SERVICE
66950,A000000,01351,0000,01301ACTIVITIES
66950,A000000,01600,0000,01600SKILLED NURSING FACILITY
66950,A000000,01800,0000,01800NURSING FACILITY
66950,A000000,01900,0000,01900OTHER LONG TERM CARE
66950,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66950,A000000,02500,0000,02500PHYSICAL THERAPY
66950,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66950,A000000,02700,0000,02700SPEECH PATHOLOGY
66950,A000000,02800,0000,02800ELECTROCARDIOLOGY
66950,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66950,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66950,A000000,03200,0000,03200SUPPORT SURFACES
66950,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66950,A000000,05300,0000,05300INTEREST EXPENSE
66950,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66950,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66950,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66950,A81000A,00100,0100,Y
66950,A81000B,00100,0300,MANAGEMENT FEE
66950,A81000B,00200,0300,PT PURCHASED SERVICE
66950,A81000B,00300,0300,OT PURCHASED SERVICE
66950,A81000B,00400,0300,ST PURCHASED SERVICE
66950,A81000B,00500,0300,HOME OFFICE
66950,A81000C,00100,0100,A
66950,A81000C,00100,0200,PRISM CARE CENT
66950,A81000C,00100,0400,PRISM HEALTH GR
66950,A81000C,00100,0600,MANAGEMENT SERV
66950,A81000C,00200,0100,A
66950,A81000C,00200,0200,PRISM REHAB
66950,A81000C,00200,0400,PRISM HEALTH GR
66950,A81000C,00200,0600,REHAB SERVICES
66950,A81000C,00300,0100,A
66950,A81000C,00300,0200,PRISM REHAB
66950,A81000C,00300,0400,PRISM HEALTH GR
66950,A81000C,00300,0600,REHAB SERVICES
66950,A81000C,00400,0100,A
66950,A81000C,00400,0200,PRISM REHAB
66950,A81000C,00400,0400,PRISM HEALTH GR
66950,A81000C,00400,0600,REHAB SERVICES
66950,A81000C,00500,0100,B
66950,A81000C,00500,0200,OAKWOOD LIVING
66950,A81000C,00500,0400,OAKWOOD LIVING
66950,A81000C,00500,0600,HOME OFFICE
66950,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
66950,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE
66950,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
66950,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66950,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
66950,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
66950,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING
66950,B100000,00000,0850,00000PATIENT DAYSDIETARY
66950,B100000,00000,0900,00000DIRECT NRSING HRSNURSING ADMINISTRA
66950,B100000,00000,1050,00000PATIENT DAYSCENTRAL SERVICES & SUPP
66950,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
66950,B100000,00000,1330,00000PATIENT DAYSACTIVITIES
66950,E10A180,00301,0100,06/19/1997
66950,E10A180,00350,0300,06/19/1997
66950,E10A180,00650,0100,06/21/1999
66950,E10A180,00650,0300,06/21/1999
66950,S000000,00100,0200,05/29/1998
66950,S200000,00100,0100,5520 INDIAN RIVER ROAD
66950,S200000,00100,0300,23464
66950,S200000,00200,0100,VIRGINIA BEACH
66950,S200000,00200,0200,VA
66950,S200000,00300,0100,VIRGINIA BEACH
66950,S200000,00400,0100,OAKWOOD OF VIRGINIA BEACH
66950,S200000,00400,0200,495232
66950,S200000,00400,0300,02/28/1991
66950,S200000,00400,0500,O
66950,S200000,00600,0200,495232
66950,S200000,00600,0300,02/28/1991
66950,S200000,01600,0100,Y
66950,S200000,01900,0100,N
66954,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66954,A000000,00300,0000,00300EMPLOYEE BENEFITS
66954,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66954,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66954,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66954,A000000,00700,0000,00700HOUSEKEEPING
66954,A000000,00800,0000,00800DIETARY
66954,A000000,00900,0000,00900NURSING ADMINISTRATION
66954,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66954,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66954,A000000,01300,0000,01300SOCIAL SERVICE
66954,A000000,01600,0000,01600SKILLED NURSING FACILITY
66954,A000000,01800,0000,01800NURSING FACILITY
66954,A000000,01900,0000,01900OTHER LONG TERM CARE
66954,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66954,A000000,02500,0000,02500PHYSICAL THERAPY
66954,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66954,A000000,02700,0000,02700SPEECH PATHOLOGY
66954,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66954,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66954,A000000,03050,0000,03300THERAPY BEDS
66954,A000000,03400,0000,03400CLINIC
66954,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
66954,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66954,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66954,A81000A,00100,0100,Y
66954,A81000B,00100,0300,RESPIRATORY THERAPY
66954,A81000B,00200,0300,PHYSICAL THERAPY
66954,A81000B,00300,0300,OCCUPATIONAL THERAPY
66954,A81000B,00400,0300,SPEECH PATHOLOGY
66954,A81000B,00500,0300,LABORATORY
66954,A81000B,00600,0300,RADIOLOGY
66954,A81000B,00700,0300,MANAGEMENT FEE
66954,A81000C,00100,0100,B
66954,A81000C,00100,0200,FAUQUIER HOSPIT
66954,A81000C,00200,0100,B
66954,A81000C,00200,0200,FAUQUIER HOSPIT
66954,A81000C,00300,0100,B
66954,A81000C,00300,0200,FAUQUIER HOSPIT
66954,A81000C,00400,0100,B
66954,A81000C,00400,0200,FAUQUIER HOSPIT
66954,A81000C,00500,0100,B
66954,A81000C,00500,0200,FAUQUIER HOSPIT
66954,A81000C,00600,0100,B
66954,A81000C,00600,0200,FAUQUIER HOSPIT
66954,A81000C,00700,0100,B
66954,A81000C,00700,0200,FAUQUIER HOSPIT
66954,B100000,00000,0100,00000SQUARE FEECAP REL COSTS - BLDGS & F
66954,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
66954,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66954,B100000,00000,0500,00000SQUARE FEEPLANT OPERATION  MAINT. &
66954,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
66954,B100000,00000,0750,00000SQUARE FEEHOUSEKEEPING
66954,B100000,00000,0800,00000MEALS     SERVEDDIETARY
66954,B100000,00000,0950,00000NRSG      SALARIESNURSING ADMINISTR
66954,B100000,00000,1050,00000DAYSCENTRAL SERVICES & SUPPLY
66954,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
66954,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
66954,E10A180,00350,0100,04/17/1997
66954,S000000,00100,0200,02/23/1998
66954,S200000,00100,0100,360 HOSPITAL DRIVE
66954,S200000,00100,0300,22186
66954,S200000,00200,0100,WARRENTON
66954,S200000,00200,0200,VA
66954,S200000,00300,0100,FAUQUIER
66954,S200000,00400,0100,WARRENTON OVERLOOK
66954,S200000,00400,0200,495233
66954,S200000,00400,0300,03/20/1991
66954,S200000,00400,0500,O
66954,S200000,00600,0200,495233
66954,S200000,00600,0300,03/20/1991
66954,S200000,01600,0100,Y
66954,S200000,01900,0100,N
66957,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66957,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66957,A000000,00300,0000,00300EMPLOYEE BENEFITS
66957,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66957,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66957,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66957,A000000,00700,0000,00700HOUSEKEEPING
66957,A000000,00800,0000,00800DIETARY
66957,A000000,00900,0000,00900NURSING ADMINISTRATION
66957,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66957,A000000,01100,0000,01100PHARMACY
66957,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66957,A000000,01300,0000,01300SOCIAL SERVICE
66957,A000000,01350,0000,01500OTHER GENERAL SERVICES
66957,A000000,01351,0000,01501ACTIVITIES
66957,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
66957,A000000,01600,0000,01600SKILLED NURSING FACILITY
66957,A000000,01800,0000,01800NURSING FACILITY
66957,A000000,01900,0000,01900OTHER LONG TERM CARE
66957,A000000,02100,0000,02100RADIOLOGY
66957,A000000,02200,0000,02200LABORATORY
66957,A000000,02300,0000,02300INTRAVENOUS THERAPY
66957,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66957,A000000,02500,0000,02500PHYSICAL THERAPY
66957,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66957,A000000,02700,0000,02700SPEECH PATHOLOGY
66957,A000000,02800,0000,02800ELECTROCARDIOLOGY
66957,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66957,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66957,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
66957,A000000,03051,0000,03301PEN THERAPY
66957,A000000,03052,0000,03302LAUNDRY
66957,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
66957,A000000,03200,0000,03200SUPPORT SURFACES
66957,A000000,03400,0000,03400CLINIC
66957,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
66957,A000000,03500,0000,03500RURAL HEALTH CLINIC
66957,A000000,04750,0000,05100OTHER REIMBURSABLE COST
66957,A000000,04751,0000,05101SUBACUTE
66957,A000000,04752,0000,05102SUBACUTE ANCILL.<120196
66957,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
66957,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
66957,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66957,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66957,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66957,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66957,A000000,06001,0000,06001RENTED SPACE TO OTHER ENTITIES
66957,A000000,06100,0000,06100NONPAID WORKERS
66957,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66957,A000000,06151,0000,06301V.A. EXPENSES
66957,A000000,06152,0000,06302PERSONAL ITEMS
66957,A000000,06153,0000,06303PEN THERAPY-DMERC
66957,A000000,06154,0000,06304PHARMACY-MANAGED CARE-NO CHARGES
66957,A000000,06200,0000,06200PATIENTS LAUNDRY
66957,A81000A,00100,0100,Y
66957,A81000B,00100,0300,AIR TRAVEL
66957,A81000B,00200,0300,PEN THERAPY
66957,A81000C,00100,0100,A
66957,A81000C,00100,0200,WILLIAM C CRANW
66957,A81000C,00100,0400,VAERO
66957,A81000C,00100,0600,AIRCRAFT
66957,A81000C,00200,0100,A
66957,A81000C,00200,0200,WILLIAM C CRANW
66957,A81000C,00200,0400,HERITAGE ADVANT
66957,A81000C,00200,0600,PEN THERAPY SUP
66957,A81000C,00300,0100,A
66957,A81000C,00300,0200,ROBERT M CRANWE
66957,A81000C,00300,0400,HERITAGE ADVANT
66957,A81000C,00300,0600,PEN THERAPY SUP
66957,A81000C,00400,0100,A
66957,A81000C,00400,0200,RICHARD FRIZZEL
66957,A81000C,00400,0400,HERITAGE ADVANT
66957,A81000C,00400,0600,PEN THERAPY SUP
66957,B100000,00000,0100,00004SQUARE    FEETCAP REL COSTS - BLDGS
66957,B100000,00000,0200,00004SQUARE    FEETCAP REL COSTS - MOVAB
66957,B100000,00000,0300,00004GROSS     SALARIESEMPLOYEE BENEFITS
66957,B100000,00000,0400,00004ACC COSTADMINISTRATIVE & GENERAL
66957,B100000,00000,0500,00004SQUARE    FEETPLANT OPERATION  MAIN
66957,B100000,00000,0600,00004POUNDS OF LAUNDRYLAUNDRY & LINEN SE
66957,B100000,00000,0700,00004SQUARE    FEETHOUSEKEEPING
66957,B100000,00000,0800,00004MEALS     SERVEDDIETARY
66957,B100000,00000,0900,00004HOURS OF  SERVICENURSING ADMINISTRA
66957,B100000,00000,1000,00004COSTED    REQUIS.CENTRAL SERVICES &
66957,B100000,00000,1100,00004COSTED    REQUIS.PHARMACY
66957,B100000,00000,1200,00004TIME      SPENTMEDICAL RECORDS & LI
66957,B100000,00000,1300,00004ADMISSIONSSOCIAL SERVICE
66957,B100000,00000,1400,00004TIME      SPENTINTERNS & RESIDENTS
66957,E10A180,00301,0100,07/17/1997
66957,E10A180,00301,0300,07/17/1997
66957,E10A180,00302,0100,10/02/1997
66957,E10A180,00302,0300,10/02/1997
66957,S000000,00100,0200,04/13/1998
66957,S200000,00100,0100,5580 DANIEL SMITH LANE
66957,S200000,00100,0300,23462
66957,S200000,00200,0100,VIRGINIA BEACH
66957,S200000,00200,0200,VA
66957,S200000,00300,0100,CITY OF VA BEACH
66957,S200000,00400,0100,VA BEACH LIFE CARE CORP-HH VA BEACH
66957,S200000,00400,0200,495234
66957,S200000,00400,0300,09/24/1990
66957,S200000,00400,0500,O
66957,S200000,00600,0200,495234
66957,S200000,00600,0300,09/01/1991
66957,S200000,01600,0100,Y
66957,S200000,01900,0100,N
66961,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66961,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66961,A000000,00300,0000,00300EMPLOYEE BENEFITS
66961,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66961,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66961,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66961,A000000,00700,0000,00700HOUSEKEEPING
66961,A000000,00800,0000,00800DIETARY
66961,A000000,00900,0000,00900NURSING ADMINISTRATION
66961,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66961,A000000,01100,0000,01100PHARMACY
66961,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66961,A000000,01300,0000,01300SOCIAL SERVICE
66961,A000000,01350,0000,01500OTHER GENERAL SERVICES
66961,A000000,01351,0000,01501ACTIVITIES
66961,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
66961,A000000,01600,0000,01600SKILLED NURSING FACILITY
66961,A000000,01800,0000,01800NURSING FACILITY
66961,A000000,01900,0000,01900OTHER LONG TERM CARE
66961,A000000,02100,0000,02100RADIOLOGY
66961,A000000,02200,0000,02200LABORATORY
66961,A000000,02300,0000,02300INTRAVENOUS THERAPY
66961,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66961,A000000,02500,0000,02500PHYSICAL THERAPY
66961,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66961,A000000,02700,0000,02700SPEECH PATHOLOGY
66961,A000000,02800,0000,02800ELECTROCARDIOLOGY
66961,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66961,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66961,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
66961,A000000,03051,0000,03301PEN THERAPY
66961,A000000,03052,0000,03302LAUNDRY
66961,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
66961,A000000,03200,0000,03200SUPPORT SURFACES
66961,A000000,04750,0000,05100OTHER REIMBURSABLE COST
66961,A000000,04751,0000,05101SUBACUTE
66961,A000000,04752,0000,05102SUBACUTE ANCILL.<120196
66961,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
66961,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
66961,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66961,A000000,05500,0000,05500HOSPICE
66961,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66961,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66961,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66961,A000000,06001,0000,06001RENTED SPACE TO OTHER ENTITIES
66961,A000000,06100,0000,06100NONPAID WORKERS
66961,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66961,A000000,06151,0000,06301V.A. EXPENSES
66961,A000000,06152,0000,06302PERSONAL ITEMS
66961,A000000,06153,0000,06303PEN THERAPY-DMERC
66961,A000000,06154,0000,06304PHARMACY-MANAGED CARE-NO CHARGES
66961,A000000,06200,0000,06200PATIENTS LAUNDRY
66961,A81000A,00100,0100,Y
66961,A81000B,00100,0300,AIR TRAVEL
66961,A81000B,00200,0300,PEN THERAPY
66961,A81000C,00100,0100,A
66961,A81000C,00100,0200,WILLIAM C CRANW
66961,A81000C,00100,0400,VAERO
66961,A81000C,00100,0600,AIRCRAFT
66961,A81000C,00200,0100,A
66961,A81000C,00200,0200,WILLIAM C CRANW
66961,A81000C,00200,0400,HERITAGE ADVANT
66961,A81000C,00200,0600,PEN THERAPY SUP
66961,A81000C,00300,0100,A
66961,A81000C,00300,0200,ROBERT M CRANWE
66961,A81000C,00300,0400,HERITAGE ADVANT
66961,A81000C,00300,0600,PEN THERAPY SUP
66961,A81000C,00400,0100,A
66961,A81000C,00400,0200,RICHARD FRIZZEL
66961,A81000C,00400,0400,HERITAGE ADVANT
66961,A81000C,00400,0600,PEN THERAPY SUP
66961,B100000,00000,0100,00004SQUARE    FEETCAP REL COSTS - BLDGS
66961,B100000,00000,0200,00004SQUARE    FEETCAP REL COSTS - MOVAB
66961,B100000,00000,0300,00004GROSS     SALARIESEMPLOYEE BENEFITS
66961,B100000,00000,0400,00004ACC COSTADMINISTRATIVE & GENERAL
66961,B100000,00000,0500,00004SQUARE    FEETPLANT OPERATION  MAIN
66961,B100000,00000,0600,00004POUNDS OF LAUNDRYLAUNDRY & LINEN SE
66961,B100000,00000,0700,00004SQUARE    FEETHOUSEKEEPING
66961,B100000,00000,0800,00004MEALS     SERVEDDIETARY
66961,B100000,00000,0900,00004HOURS OF  SERVICENURSING ADMINISTRA
66961,B100000,00000,1000,00004COSTED    REQUIS.CENTRAL SERVICES &
66961,B100000,00000,1100,00004COSTED    REQUIS.PHARMACY
66961,B100000,00000,1200,00004TIME      SPENTMEDICAL RECORDS & LI
66961,B100000,00000,1300,00004ADMISSIONSSOCIAL SERVICE
66961,B100000,00000,1400,00004TIME      SPENTINTERNS & RESIDENTS
66961,E10A180,00301,0100,07/17/1997
66961,E10A180,00350,0100,09/11/1997
66961,E10A180,00350,0300,09/11/1997
66961,S000000,00100,0200,03/31/1998
66961,S200000,00100,0100,633 COOK AVENUE
66961,S200000,00100,0300,24528
66961,S200000,00200,0100,BROOKNEAL
66961,S200000,00200,0200,VA
66961,S200000,00300,0100,CAMPBELL
66961,S200000,00400,0100,HCMF CORP DBA HH BROOKNEAL
66961,S200000,00400,0200,495242
66961,S200000,00400,0300,05/29/1991
66961,S200000,00400,0500,O
66961,S200000,00600,0200,495242
66961,S200000,00600,0300,05/29/1991
66961,S200000,01600,0100,Y
66961,S200000,01900,0100,N
66964,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66964,A000000,00300,0000,00300EMPLOYEE BENEFITS
66964,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66964,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66964,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66964,A000000,00700,0000,00700HOUSEKEEPING
66964,A000000,00800,0000,00800DIETARY
66964,A000000,01100,0000,01100PHARMACY
66964,A000000,01350,0000,01500PATIENT ACTIVITIES
66964,A000000,01600,0000,01600SKILLED NURSING FACILITY
66964,A000000,01800,0000,01800NURSING FACILITY
66964,A000000,01900,0000,01900OTHER LONG TERM CARE
66964,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66964,A000000,02500,0000,02500PHYSICAL THERAPY
66964,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66964,A000000,02700,0000,02700SPEECH PATHOLOGY
66964,A000000,02800,0000,02800ELECTROCARDIOLOGY
66964,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66964,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66964,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66964,A000000,05300,0000,05300INTEREST EXPENSE
66964,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66964,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66964,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66964,A81000A,00100,0100,Y
66964,A81000B,00100,0300,CENTRAL OFFICE OVERHEAD
66964,A81000B,00200,0300,HO ALLOCATED A&G
66964,A81000C,00100,0100,B
66964,A81000C,00100,0200,AUTUMN CORPORTA
66964,A81000C,00100,0400,HOME OFFICE
66964,A81000C,00100,0600,NURSING HOME
66964,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66964,B100000,00000,0300,00000GROSS     SALARYEMPLOYEE BENEFITS
66964,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66964,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66964,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
66964,B100000,00000,0750,00000SQ FT EXCLDIETARYHOUSEKEEPING
66964,B100000,00000,0850,00000PATIENT   DAYSDIETARY
66964,B100000,00000,1150,00000PATIENT   DAYSPHARMACY
66964,B100000,00000,1350,00000PATIENT DAYSPATIENT ACTIVITIES
66964,E10A180,00650,0100,08/18/1999
66964,S000000,00100,0200,02/23/1998
66964,S200000,00100,0300,22727
66964,S200000,00200,0100,MADISON
66964,S200000,00200,0200,VA
66964,S200000,00300,0100,MADISON
66964,S200000,00400,0100,AUTUMN CARE OF MADISON
66964,S200000,00400,0200,495244
66964,S200000,00400,0300,07/01/1991
66964,S200000,00400,0500,P
66964,S200000,01600,0100,Y
66964,S200000,01900,0100,N
66967,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66967,A000000,00300,0000,00300EMPLOYEE BENEFITS
66967,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66967,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66967,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66967,A000000,00700,0000,00700HOUSEKEEPING
66967,A000000,00800,0000,00800DIETARY
66967,A000000,00900,0000,00900NURSING ADMINISTRATION
66967,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66967,A000000,01300,0000,01300SOCIAL SERVICE
66967,A000000,01350,0000,01500PATIENT ACTIVITIES
66967,A000000,01600,0000,01600SKILLED NURSING FACILITY
66967,A000000,01800,0000,01800NURSING FACILITY
66967,A000000,01900,0000,01900OTHER LONG TERM CARE
66967,A000000,02100,0000,02100RADIOLOGY
66967,A000000,02200,0000,02200LABORATORY
66967,A000000,02300,0000,02300INTRAVENOUS THERAPY
66967,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66967,A000000,02500,0000,02500PHYSICAL THERAPY
66967,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66967,A000000,02700,0000,02700SPEECH PATHOLOGY
66967,A000000,02800,0000,02800ELECTROCARDIOLOGY
66967,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66967,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66967,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66967,A000000,05300,0000,05300INTEREST EXPENSE
66967,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66967,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66967,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66967,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66967,A000000,06100,0000,06100NONPAID WORKERS
66967,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66967,A000000,06200,0000,06200PATIENTS LAUNDRY
66967,A81000A,00100,0100,Y
66967,A81000B,00100,0300,HOME OFFICE FEES
66967,A81000B,00200,0300,HOME OFFICE - CAPITAL
66967,A81000B,00300,0300,HOME OFFICE - NON CAPITAL
66967,A81000C,00100,0100,B
66967,A81000C,00100,0200,LUNCH  INC.
66967,A81000C,00100,0400,LUNCH  INC.
66967,A81000C,00100,0600,HOME OFFICE
66967,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66967,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
66967,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66967,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66967,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
66967,B100000,00000,0750,00000SQ FT     EXCL DIETHOUSEKEEPING
66967,B100000,00000,0850,00000PATIENT   DAYSDIETARY
66967,B100000,00000,0950,00000PATIENT   DAYSNURSING ADMINISTRATIO
66967,B100000,00000,1050,00000PATIENT   DAYSCENTRAL SERVICES & SU
66967,B100000,00000,1330,00000PATIENT   DAYSSOCIAL SERVICE
66967,B100000,00000,1350,00000PATIENT   DAYSPATIENT ACTIVITIES
66967,E10A180,00650,0100,08/18/1999
66967,E10A180,00650,0300,08/18/1999
66967,S000000,00100,0200,07/02/1998
66967,S200000,00100,0100,17405 LANKFORD HIGHWAY
66967,S200000,00100,0300,23414
66967,S200000,00200,0100,NELSONIA
66967,S200000,00200,0200,VA
66967,S200000,00300,0100,ACCOMACK
66967,S200000,00400,0100,ARCADIA NURSING AND REHAB CENTER
66967,S200000,00400,0200,495245
66967,S200000,00400,0300,01/25/1996
66967,S200000,00400,0500,O
66967,S200000,01600,0100,Y
66967,S200000,01900,0100,N
66976,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66976,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66976,A000000,00300,0000,00300EMPLOYEE BENEFITS
66976,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66976,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66976,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66976,A000000,00700,0000,00700HOUSEKEEPING
66976,A000000,00800,0000,00800DIETARY
66976,A000000,00900,0000,00900NURSING ADMINISTRATION
66976,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66976,A000000,01100,0000,01100PHARMACY
66976,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66976,A000000,01300,0000,01300SOCIAL SERVICE
66976,A000000,01301,0000,01301ACTIVITIES
66976,A000000,01600,0000,01600SKILLED NURSING FACILITY
66976,A000000,01800,0000,01800NURSING FACILITY
66976,A000000,01900,0000,01900OTHER LONG TERM CARE
66976,A000000,02100,0000,02100RADIOLOGY
66976,A000000,02101,0000,02901ENTERAL FEEDING
66976,A000000,02200,0000,02200LABORATORY
66976,A000000,02300,0000,02300INTRAVENOUS THERAPY
66976,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66976,A000000,02500,0000,02500PHYSICAL THERAPY
66976,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66976,A000000,02700,0000,02700SPEECH PATHOLOGY
66976,A000000,02800,0000,02800ELECTROCARDIOLOGY
66976,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66976,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66976,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
66976,A000000,03200,0000,03200SUPPORT SURFACES
66976,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66976,A000000,05300,0000,05300INTEREST EXPENSE
66976,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66976,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66976,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66976,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66976,A000000,06100,0000,06100NONPAID WORKERS
66976,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66976,A000000,06200,0000,06200PATIENTS LAUNDRY
66976,A81000A,00100,0100,Y
66976,A81000B,00100,0300,HOME OFFICE CAPITAL COSTS
66976,A81000B,00200,0300,HOME OFFICE A & G COSTS
66976,A81000B,00300,0300,RENT/OWNERSHIP COSTS
66976,A81000C,00100,0100,A
66976,A81000C,00100,0200,10
66976,A81000C,00200,0100,A
66976,A81000C,00200,0200,20
66976,A81000C,00300,0100,A
66976,A81000C,00300,0200,30
66976,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66976,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
66976,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
66976,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66976,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66976,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
66976,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
66976,B100000,00000,0850,00000PATIENT   DAYSDIETARY
66976,B100000,00000,0950,00000NURSING   SALARIESNURSING ADMINISTR
66976,B100000,00000,1050,00000TIME      SPENTCENTRAL SERVICES & S
66976,B100000,00000,1150,00000PATIENT   DAYSPHARMACY
66976,B100000,00000,1250,00000PATIENT   DAYSMEDICAL RECORDS & LIB
66976,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
66976,B100000,00000,1301,00000TIME      SPENTACTIVITIES
66976,S000000,00100,0200,07/01/1998
66976,S200000,00100,0100,14906 JEFFERSON DAVIS HIGHWAY
66976,S200000,00100,0300,22191
66976,S200000,00200,0100,WOODBRIDGE
66976,S200000,00200,0200,VA
66976,S200000,00400,0100,WOODBRIDGE NURSING CENTER
66976,S200000,00400,0200,495251
66976,S200000,00400,0300,05/01/1992
66976,S200000,00400,0500,O
66976,S200000,01600,0100,Y
66976,S200000,01900,0100,N
66976,S200000,02800,0100,Y
66979,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66979,A000000,00300,0000,00300EMPLOYEE BENEFITS
66979,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66979,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66979,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66979,A000000,00700,0000,00700HOUSEKEEPING
66979,A000000,00800,0000,00800DIETARY
66979,A000000,01100,0000,01100PHARMACY
66979,A000000,01350,0000,01500PATIENT ACTIVITIES
66979,A000000,01600,0000,01600SKILLED NURSING FACILITY
66979,A000000,01800,0000,01800NURSING FACILITY
66979,A000000,01900,0000,01900OTHER LONG TERM CARE
66979,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66979,A000000,02500,0000,02500PHYSICAL THERAPY
66979,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66979,A000000,02700,0000,02700SPEECH PATHOLOGY
66979,A000000,02800,0000,02800ELECTROCARDIOLOGY
66979,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66979,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66979,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
66979,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66979,A000000,05300,0000,05300INTEREST EXPENSE
66979,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66979,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66979,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66979,A81000A,00100,0100,Y
66979,A81000B,00100,0300,CENTRAL OFFICE OVERHEAD
66979,A81000B,00200,0300,HO ALLOCATED A & G
66979,A81000B,00300,0300,LEASE EXPENSE
66979,A81000C,00100,0100,B
66979,A81000C,00100,0200,AUTUMN CORPORAT
66979,A81000C,00100,0400,HOME OFFICE
66979,A81000C,00100,0600,NURSING HOME
66979,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66979,B100000,00000,0300,00000GROSS     SALARYEMPLOYEE BENEFITS
66979,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66979,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66979,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
66979,B100000,00000,0750,00000SQ FT EXCLUDING DIETHOUSEKEEPING
66979,B100000,00000,0850,00000PATIENT   DAYSDIETARY
66979,B100000,00000,1150,00000PATIENT   DAYSPHARMACY
66979,B100000,00000,1350,00000PATIENT DAYSPATIENT ACTIVITIES
66979,S000000,00100,0200,02/23/1998
66979,S200000,00100,0300,23502
66979,S200000,00200,0100,NORFOLK
66979,S200000,00200,0200,VA
66979,S200000,00300,0100,TIDEWATER DISTRICT
66979,S200000,00400,0100,AUTUMN CARE OF NORFOLK
66979,S200000,00400,0200,495253
66979,S200000,00400,0300,08/23/1991
66979,S200000,00400,0500,O
66979,S200000,01600,0100,Y
66979,S200000,01900,0100,N
66983,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66983,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66983,A000000,00300,0000,00300EMPLOYEE BENEFITS
66983,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66983,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66983,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66983,A000000,00700,0000,00700HOUSEKEEPING
66983,A000000,00800,0000,00800DIETARY
66983,A000000,01100,0000,01100PHARMACY
66983,A000000,01350,0000,01500PATIENT ACITIVITIES
66983,A000000,01600,0000,01600SKILLED NURSING FACILITY
66983,A000000,01800,0000,01800NURSING FACILITY
66983,A000000,01900,0000,01900OTHER LONG TERM CARE
66983,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66983,A000000,02500,0000,02500PHYSICAL THERAPY
66983,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66983,A000000,02700,0000,02700SPEECH PATHOLOGY
66983,A000000,02800,0000,02800ELECTROCARDIOLOGY
66983,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66983,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66983,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
66983,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66983,A000000,05300,0000,05300INTEREST EXPENSE
66983,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66983,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66983,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66983,A81000A,00100,0100,Y
66983,A81000B,00100,0300,CENTRAL OFFICE OVERHEAD
66983,A81000B,00200,0300,CENTRAL OFFICE CAPITAL
66983,A81000C,00100,0100,B
66983,A81000C,00100,0200,AUTUMN CORPORAT
66983,A81000C,00100,0400,HOME OFFICE
66983,A81000C,00100,0600,NURSING HOME
66983,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66983,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
66983,B100000,00000,0300,00000GROSS     SALARYEMPLOYEE BENEFITS
66983,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66983,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66983,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
66983,B100000,00000,0750,00000SQ FTG EXCUDING DIETHOUSEKEEPING
66983,B100000,00000,0850,00000PATIENT   DAYSDIETARY
66983,B100000,00000,1150,00000PATIENT   DAYSPHARMACY
66983,B100000,00000,1350,00000PATIENT DAYSPATIENT ACITIVITIES
66983,E10A180,00601,0300,08/24/1999
66983,E10A180,00650,0100,08/24/1999
66983,S000000,00100,0200,02/23/1998
66983,S200000,00100,0300,23328
66983,S200000,00200,0100,CHESAPEAKE
66983,S200000,00200,0200,VA
66983,S200000,00300,0100,TIDEWATER DISTRICT
66983,S200000,00400,0100,AUTUMN CARE OF GREAT BRIDGE
66983,S200000,00400,0200,495256
66983,S200000,00400,0300,05/24/1991
66983,S200000,00400,0500,P
66983,S200000,01600,0100,Y
66983,S200000,01900,0100,N
66989,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66989,A000000,00300,0000,00300EMPLOYEE BENEFITS
66989,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66989,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66989,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66989,A000000,00700,0000,00700HOUSEKEEPING
66989,A000000,00800,0000,00800DIETARY
66989,A000000,01100,0000,01100PHARMACY
66989,A000000,01350,0000,01500PATIENT ACTIVITIES
66989,A000000,01600,0000,01600SKILLED NURSING FACILITY
66989,A000000,01800,0000,01800NURSING FACILITY
66989,A000000,01900,0000,01900OTHER LONG TERM CARE
66989,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66989,A000000,02500,0000,02500PHYSICAL THERAPY
66989,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66989,A000000,02700,0000,02700SPEECH PATHOLOGY
66989,A000000,02800,0000,02800ELECTROCARDIOLOGY
66989,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66989,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66989,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
66989,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
66989,A000000,05300,0000,05300INTEREST EXPENSE
66989,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66989,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66989,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66989,A81000A,00100,0100,Y
66989,A81000B,00100,0300,CENTRAL OFFICE OVERHEAD
66989,A81000B,00200,0300,HO ALLOCATED A & G
66989,A81000C,00100,0100,B
66989,A81000C,00100,0200,AUTUMN CORPORAT
66989,A81000C,00100,0400,HOME OFFICE
66989,A81000C,00100,0600,NURSING HOME
66989,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66989,B100000,00000,0300,00000GROSS     SALARYEMPLOYEE BENEFITS
66989,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66989,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66989,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
66989,B100000,00000,0750,00000SQ FT EXCLDING DIETHOUSEKEEPING
66989,B100000,00000,0850,00000PATIENT   DAYSDIETARY
66989,B100000,00000,1150,00000PATIENT   DAYSPHARMACY
66989,B100000,00000,1350,00000PATIENT DAYSPATIENT ACTIVITIES
66989,S000000,00100,0200,02/23/1998
66989,S200000,00100,0300,23434
66989,S200000,00200,0100,SUFFOLK
66989,S200000,00200,0200,VA
66989,S200000,00300,0100,TIDEWATER DISTRICT
66989,S200000,00400,0100,AUTUMN CARE OF SUFFOLK
66989,S200000,00400,0200,495258
66989,S200000,00400,0300,10/15/1991
66989,S200000,00400,0500,O
66989,S200000,01600,0100,Y
66989,S200000,01900,0100,N
66991,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66991,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66991,A000000,00300,0000,00300EMPLOYEE BENEFITS
66991,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66991,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66991,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66991,A000000,00700,0000,00700HOUSEKEEPING
66991,A000000,00800,0000,00800DIETARY
66991,A000000,00900,0000,00900NURSING ADMINISTRATION
66991,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66991,A000000,01100,0000,01100PHARMACY
66991,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66991,A000000,01300,0000,01300SOCIAL SERVICE
66991,A000000,01350,0000,01500OTHER GENERAL SERVICES
66991,A000000,01351,0000,01501ACTIVITIES
66991,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
66991,A000000,01600,0000,01600SKILLED NURSING FACILITY
66991,A000000,01800,0000,01800NURSING FACILITY
66991,A000000,01900,0000,01900OTHER LONG TERM CARE
66991,A000000,02100,0000,02100RADIOLOGY
66991,A000000,02200,0000,02200LABORATORY
66991,A000000,02300,0000,02300INTRAVENOUS THERAPY
66991,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66991,A000000,02500,0000,02500PHYSICAL THERAPY
66991,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66991,A000000,02700,0000,02700SPEECH PATHOLOGY
66991,A000000,02800,0000,02800ELECTROCARDIOLOGY
66991,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66991,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66991,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
66991,A000000,03051,0000,03301PEN THERAPY
66991,A000000,03052,0000,03302LAUNDRY
66991,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
66991,A000000,03200,0000,03200SUPPORT SURFACES
66991,A000000,04750,0000,05100OTHER REIMBURSABLE COST
66991,A000000,04751,0000,05101SUBACUTE
66991,A000000,04752,0000,05102SUBACUTE ANCILL.<120196
66991,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
66991,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
66991,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66991,A000000,05500,0000,05500HOSPICE
66991,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66991,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66991,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66991,A000000,06001,0000,06001RENTED SPACE TO OTHER ENTITIES
66991,A000000,06100,0000,06100NONPAID WORKERS
66991,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66991,A000000,06151,0000,06301V.A. EXPENSES
66991,A000000,06152,0000,06302PERSONAL ITEMS
66991,A000000,06153,0000,06303PEN THERAPY-DMERC
66991,A000000,06154,0000,06304PHARMACY-MANAGED CARE-NO CHARGES
66991,A000000,06200,0000,06200PATIENTS LAUNDRY
66991,A81000A,00100,0100,Y
66991,A81000B,00100,0300,AIR TRAVEL
66991,A81000B,00200,0300,PEN THERAPY
66991,A81000C,00100,0100,A
66991,A81000C,00100,0200,WILLIAM C CRANW
66991,A81000C,00100,0400,VAERO
66991,A81000C,00100,0600,AIRCRAFT
66991,A81000C,00200,0100,A
66991,A81000C,00200,0200,WILLIAM C CRANW
66991,A81000C,00200,0400,HERITAGE ADVANT
66991,A81000C,00200,0600,PEN THERAPY SUP
66991,A81000C,00300,0100,A
66991,A81000C,00300,0200,ROBERT M CRANWE
66991,A81000C,00300,0400,HERITAGE ADVANT
66991,A81000C,00300,0600,PEN THERAPY SUP
66991,A81000C,00400,0100,A
66991,A81000C,00400,0200,RICHARD FRIZZEL
66991,A81000C,00400,0400,HERITAGE ADVANT
66991,A81000C,00400,0600,PEN THERAPY SUP
66991,B100000,00000,0100,00004SQUARE    FEETCAP REL COSTS - BLDGS
66991,B100000,00000,0200,00004SQUARE    FEETCAP REL COSTS - MOVAB
66991,B100000,00000,0300,00004GROSS     SALARIESEMPLOYEE BENEFITS
66991,B100000,00000,0400,00004ACC COSTADMINISTRATIVE & GENERAL
66991,B100000,00000,0500,00004SQUARE    FEETPLANT OPERATION  MAIN
66991,B100000,00000,0600,00004POUNDS OF LAUNDRYLAUNDRY & LINEN SE
66991,B100000,00000,0700,00004SQUARE    FEETHOUSEKEEPING
66991,B100000,00000,0800,00004MEALS     SERVEDDIETARY
66991,B100000,00000,0900,00004HOURS OF  SERVICENURSING ADMINISTRA
66991,B100000,00000,1000,00004COSTED    REQUIS.CENTRAL SERVICES &
66991,B100000,00000,1100,00004COSTED    REQUIS.PHARMACY
66991,B100000,00000,1200,00004TIME      SPENTMEDICAL RECORDS & LI
66991,B100000,00000,1300,00004ADMISSIONSSOCIAL SERVICE
66991,B100000,00000,1400,00004TIME      SPENTINTERNS & RESIDENTS
66991,E10A180,00301,0100,07/17/1997
66991,E10A180,00302,0100,10/02/1997
66991,E10A180,00350,0300,07/17/1997
66991,E10A180,00351,0300,10/02/1997
66991,E10A180,00601,0100,08/17/1999
66991,E10A180,00601,0300,08/17/1999
66991,S000000,00100,0200,03/31/1998
66991,S200000,00100,0100,ROUTE 5
66991,S200000,00100,0300,24614
66991,S200000,00200,0100,GRUNDY
66991,S200000,00200,0200,VA
66991,S200000,00300,0100,BUCHANAN
66991,S200000,00400,0100,HCMF CORP DBA HH GRUNDY
66991,S200000,00400,0200,495259
66991,S200000,00400,0300,12/11/1991
66991,S200000,00400,0500,O
66991,S200000,00600,0200,495259
66991,S200000,00600,0300,12/11/1991
66991,S200000,01600,0100,Y
66991,S200000,01900,0100,N
66995,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66995,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66995,A000000,00300,0000,00300EMPLOYEE BENEFITS
66995,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66995,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66995,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66995,A000000,00700,0000,00700HOUSEKEEPING
66995,A000000,00800,0000,00800DIETARY
66995,A000000,00900,0000,00900NURSING ADMINISTRATION
66995,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66995,A000000,01300,0000,01300SOCIAL SERVICE
66995,A000000,01350,0000,01500RECREATION/ACTIVITIES
66995,A000000,01600,0000,01600SKILLED NURSING FACILITY
66995,A000000,01800,0000,01800NURSING FACILITY
66995,A000000,01900,0000,01900OTHER LONG TERM CARE
66995,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66995,A000000,02500,0000,02500PHYSICAL THERAPY
66995,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66995,A000000,02700,0000,02700SPEECH PATHOLOGY
66995,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66995,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66995,A000000,03200,0000,03200SUPPORT SURFACES
66995,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
66995,A000000,05300,0000,05300INTEREST EXPENSE
66995,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66995,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66995,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66995,A81000A,00100,0100,Y
66995,A81000B,00100,0300,RELATED PARTY - PHARMACY
66995,A81000B,00200,0300,RELATED PARTY - PHARMACY
66995,A81000B,00300,0300,HOME OFFICE COSTS
66995,A81000B,00400,0300,HOME OFFICE COSTS
66995,A81000C,00100,0100,A
66995,A81000C,00100,0200,ESTATE OF ELBER
66995,A81000C,00100,0400,PHARMACY CARE P
66995,A81000C,00100,0600,PHARMACY SERVIC
66995,A81000C,00200,0100,A
66995,A81000C,00200,0200,ESTATE OF H G F
66995,A81000C,00200,0400,MFA  INC
66995,A81000C,00200,0600,HOME OFFICE
66995,A81000C,00300,0100,A
66995,A81000C,00300,0200,ESTATE OF ELBER
66995,A81000C,00300,0400,MFA  INC
66995,A81000C,00300,0600,HOME OFFICE
66995,A81000C,00400,0100,A
66995,A81000C,00400,0200,ESTATE OF ELBER
66995,A81000C,00400,0400,FRALIN & WALDRO
66995,A81000C,00400,0600,CONSTRUCTION
66995,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
66995,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
66995,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
66995,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
66995,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
66995,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
66995,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
66995,B100000,00000,0850,00000PATIENT   DAYSDIETARY
66995,B100000,00000,0950,00000GROSS     SALARIESNURSING ADMINISTR
66995,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
66995,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
66995,B100000,00000,1350,00000TIME      SPENTRECREATION/ACTIVITIE
66995,E10A180,00650,0100,06/18/1999
66995,E10A180,00650,0300,06/18/1999
66995,S000000,00100,0200,05/28/1998
66995,S200000,00100,0100,200 HIOAKS ROAD
66995,S200000,00100,0300,23225-4048
66995,S200000,00200,0100,RICHMOND
66995,S200000,00200,0200,VA
66995,S200000,00300,0100,CITY OF RICHMOND
66995,S200000,00400,0100,BEAUFONT HEALTH CARE CENTER
66995,S200000,00400,0200,495260
66995,S200000,00400,0300,01/07/1992
66995,S200000,00400,0500,O
66995,S200000,01600,0100,Y
66995,S200000,01900,0100,N
66995,S200000,02800,0100,Y
66998,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
66998,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
66998,A000000,00300,0000,00300EMPLOYEE BENEFITS
66998,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
66998,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
66998,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
66998,A000000,00700,0000,00700HOUSEKEEPING
66998,A000000,00800,0000,00800DIETARY
66998,A000000,00900,0000,00900NURSING ADMINISTRATION
66998,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
66998,A000000,01100,0000,01100PHARMACY
66998,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
66998,A000000,01300,0000,01300SOCIAL SERVICE
66998,A000000,01350,0000,01500OTHER GENERAL SERVICES
66998,A000000,01351,0000,01501ACTIVITIES
66998,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
66998,A000000,01600,0000,01600SKILLED NURSING FACILITY
66998,A000000,01800,0000,01800NURSING FACILITY
66998,A000000,01900,0000,01900OTHER LONG TERM CARE
66998,A000000,02100,0000,02100RADIOLOGY
66998,A000000,02200,0000,02200LABORATORY
66998,A000000,02300,0000,02300INTRAVENOUS THERAPY
66998,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
66998,A000000,02500,0000,02500PHYSICAL THERAPY
66998,A000000,02600,0000,02600OCCUPATIONAL THERAPY
66998,A000000,02700,0000,02700SPEECH PATHOLOGY
66998,A000000,02800,0000,02800ELECTROCARDIOLOGY
66998,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
66998,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
66998,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
66998,A000000,03051,0000,03301PEN THERAPY
66998,A000000,03052,0000,03302LAUNDRY
66998,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
66998,A000000,03200,0000,03200SUPPORT SURFACES
66998,A000000,04750,0000,05100OTHER REIMBURSABLE COST
66998,A000000,04751,0000,05101SUBACUTE
66998,A000000,04752,0000,05102SUBACUTE ANCILL.<120196
66998,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
66998,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
66998,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
66998,A000000,05500,0000,05500HOSPICE
66998,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
66998,A000000,05900,0000,05900BARBER & BEAUTY SHOP
66998,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
66998,A000000,06001,0000,06001RENTED SPACE TO OTHER ENTITIES
66998,A000000,06100,0000,06100NONPAID WORKERS
66998,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
66998,A000000,06151,0000,06301V.A. EXPENSES
66998,A000000,06152,0000,06302PERSONAL ITEMS
66998,A000000,06153,0000,06303PEN THERAPY-DMERC
66998,A000000,06154,0000,06304PHARMACY-MANAGED CARE-NO CHARGES
66998,A000000,06200,0000,06200PATIENTS LAUNDRY
66998,A81000A,00100,0100,Y
66998,A81000B,00100,0300,AIR TRAVEL
66998,A81000B,00200,0300,PEN THERAPY
66998,A81000C,00100,0100,A
66998,A81000C,00100,0200,WILLIAM C CRANW
66998,A81000C,00100,0400,VAERO
66998,A81000C,00100,0600,AIRCRAFT
66998,A81000C,00200,0100,A
66998,A81000C,00200,0200,WILLIAM C CRANW
66998,A81000C,00200,0400,HERITAGE ADVANT
66998,A81000C,00200,0600,PEN THERAPY SUP
66998,A81000C,00300,0100,A
66998,A81000C,00300,0200,ROBERT M CRANWE
66998,A81000C,00300,0400,HERITAGE ADVANT
66998,A81000C,00300,0600,PEN THERAPY SUP
66998,A81000C,00400,0100,A
66998,A81000C,00400,0200,RICHARD FRIZZEL
66998,A81000C,00400,0400,HERITAGE ADVANT
66998,A81000C,00400,0600,PEN THERAPY SUP
66998,B100000,00000,0100,00004SQUARE    FEETCAP REL COSTS - BLDGS
66998,B100000,00000,0200,00004SQUARE    FEETCAP REL COSTS - MOVAB
66998,B100000,00000,0300,00004GROSS     SALARIESEMPLOYEE BENEFITS
66998,B100000,00000,0400,00004ACC COSTADMINISTRATIVE & GENERAL
66998,B100000,00000,0500,00004SQUARE    FEETPLANT OPERATION  MAIN
66998,B100000,00000,0600,00004POUNDS OF LAUNDRYLAUNDRY & LINEN SE
66998,B100000,00000,0700,00004SQUARE    FEETHOUSEKEEPING
66998,B100000,00000,0800,00004MEALS     SERVEDDIETARY
66998,B100000,00000,0900,00004HOURS OF  SERVICENURSING ADMINISTRA
66998,B100000,00000,1000,00004COSTED    REQUIS.CENTRAL SERVICES &
66998,B100000,00000,1100,00004COSTED    REQUIS.PHARMACY
66998,B100000,00000,1200,00004TIME      SPENTMEDICAL RECORDS & LI
66998,B100000,00000,1300,00004ADMISSIONSSOCIAL SERVICE
66998,B100000,00000,1400,00004TIME      SPENTINTERNS & RESIDENTS
66998,E10A180,00301,0100,10/02/1997
66998,S000000,00100,0200,03/31/1998
66998,S200000,00100,0100,122 MORVEN PARK ROAD
66998,S200000,00100,0300,22075
66998,S200000,00200,0100,LEESBURG
66998,S200000,00200,0200,VA
66998,S200000,00300,0100,LOUDON
66998,S200000,00400,0100,HCMF CORP DBA HH LEESBURG
66998,S200000,00400,0200,495261
66998,S200000,00400,0300,03/01/1992
66998,S200000,00400,0500,O
66998,S200000,00600,0200,495261
66998,S200000,00600,0300,03/01/1992
66998,S200000,01600,0100,Y
66998,S200000,01900,0100,N
67001,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67001,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67001,A000000,00300,0000,00300EMPLOYEE BENEFITS
67001,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67001,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67001,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67001,A000000,00700,0000,00700HOUSEKEEPING
67001,A000000,00800,0000,00800DIETARY
67001,A000000,00900,0000,00900NURSING ADMINISTRATION
67001,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67001,A000000,01100,0000,01100PHARMACY
67001,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67001,A000000,01300,0000,01300SOCIAL SERVICE
67001,A000000,01350,0000,01500PATIENT ACTIVITIES
67001,A000000,01600,0000,01600SKILLED NURSING FACILITY
67001,A000000,01800,0000,01800NURSING FACILITY
67001,A000000,01900,0000,01900OTHER LONG TERM CARE
67001,A000000,02100,0000,02100RADIOLOGY
67001,A000000,02200,0000,02200LABORATORY
67001,A000000,02300,0000,02300INTRAVENOUS THERAPY
67001,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67001,A000000,02500,0000,02500PHYSICAL THERAPY
67001,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67001,A000000,02700,0000,02700SPEECH PATHOLOGY
67001,A000000,02800,0000,02800ELECTROCARDIOLOGY
67001,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67001,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67001,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67001,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67001,A000000,03200,0000,03200SUPPORT SURFACES
67001,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67001,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
67001,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67001,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67001,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67001,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67001,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67001,A000000,06100,0000,06100NONPAID WORKERS
67001,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67001,A000000,06200,0000,06200PATIENTS LAUNDRY
67001,A81000A,00100,0100,Y
67001,A81000B,00100,0300,INTEREST
67001,A81000B,00200,0300,OTHER PROFESSIONAL FEES
67001,A81000B,00300,0300,EQUIPMENT RENTAL
67001,A81000C,00100,0100,A
67001,A81000C,00100,0200,RAYMOND EAVERS
67001,A81000C,00100,0400,OWNER
67001,A81000C,00100,0600,LOAN FOR LAND&B
67001,A81000C,00200,0100,B
67001,A81000C,00200,0200,EAVERS BROTHERS
67001,A81000C,00200,0400,ADMISTRATIVE
67001,A81000C,00300,0100,B
67001,A81000C,00300,0200,EAVERS BROTHERS
67001,A81000C,00300,0400,RENTAL OF LAWN
67001,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
67001,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
67001,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
67001,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67001,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
67001,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
67001,B100000,00000,0750,00000SQ FT EXCLDING DIETAHOUSEKEEPING
67001,B100000,00000,0850,00000PATIENT DAYDIETARY
67001,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
67001,B100000,00000,1050,00000PATIENT DAYCENTRAL SERVICES & SUPPL
67001,B100000,00000,1150,00000PATIENT DAYPHARMACY
67001,B100000,00000,1250,00000PATIENT DAYMEDICAL RECORDS & LIBRAR
67001,B100000,00000,1330,00000PATIENT DAYSOCIAL SERVICE
67001,B100000,00000,1350,00000PATIENT DAYPATIENT ACTIVITIES
67001,E10A180,00350,0300,03/07/1997
67001,S000000,00100,0200,02/16/1998
67001,S200000,00100,0100,SHENANDOAH NURSING HOME
67001,S200000,00100,0300,22939
67001,S200000,00200,0100,FISHERVILLE
67001,S200000,00200,0200,VA
67001,S200000,00300,0100,AUGUSTA
67001,S200000,00400,0100,SHENANDOAH NURSING HOME
67001,S200000,00400,0200,495262
67001,S200000,00400,0300,04/21/1992
67001,S200000,00400,0500,P
67001,S200000,01600,0100,Y
67001,S200000,01900,0100,N
67008,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67008,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67008,A000000,00300,0000,00300EMPLOYEE BENEFITS
67008,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67008,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67008,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67008,A000000,00700,0000,00700HOUSEKEEPING
67008,A000000,00800,0000,00800DIETARY
67008,A000000,00900,0000,00900NURSING ADMINISTRATION
67008,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67008,A000000,01300,0000,01300SOCIAL SERVICE
67008,A000000,01350,0000,01500RECREATION/ACTIVITIES
67008,A000000,01600,0000,01600SKILLED NURSING FACILITY
67008,A000000,01800,0000,01800NURSING FACILITY
67008,A000000,01900,0000,01900OTHER LONG TERM CARE
67008,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67008,A000000,02500,0000,02500PHYSICAL THERAPY
67008,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67008,A000000,02700,0000,02700SPEECH PATHOLOGY
67008,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67008,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67008,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
67008,A000000,03200,0000,03200SUPPORT SURFACES
67008,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
67008,A000000,05300,0000,05300INTEREST EXPENSE
67008,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67008,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67008,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67008,A81000A,00100,0100,Y
67008,A81000B,00100,0300,RELATED PARTY - PHARMACY
67008,A81000B,00200,0300,RELATED PARTY - PHARMACY
67008,A81000B,00300,0300,RELATED PARTY - PHARMACY
67008,A81000B,00400,0300,RELATED PARTY - PHARMACY
67008,A81000B,00500,0300,HOME OFFICE COSTS
67008,A81000B,00600,0300,HOME OFFICE COSTS
67008,A81000C,00100,0100,A
67008,A81000C,00100,0200,ESTATE OF ELBER
67008,A81000C,00100,0400,PHARMACY CARE P
67008,A81000C,00100,0600,PHARMACY SERVIC
67008,A81000C,00200,0100,A
67008,A81000C,00200,0200,ESTATE OF H G F
67008,A81000C,00200,0400,MFA  INC
67008,A81000C,00200,0600,HOME OFFICE
67008,A81000C,00300,0100,A
67008,A81000C,00300,0200,ESTATE OF ELBER
67008,A81000C,00300,0400,MFA  INC
67008,A81000C,00300,0600,HOME OFFICE
67008,A81000C,00400,0100,A
67008,A81000C,00400,0200,ESTATE OF ELBER
67008,A81000C,00400,0400,FRALIN & WALDRO
67008,A81000C,00400,0600,CONSTRUCTION
67008,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
67008,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
67008,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
67008,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67008,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
67008,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
67008,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
67008,B100000,00000,0850,00000PATIENT   DAYSDIETARY
67008,B100000,00000,0950,00000GROSS     SALARIESNURSING ADMINISTR
67008,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
67008,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
67008,B100000,00000,1350,00000TIME      SPENTRECREATION/ACTIVITIE
67008,E10A180,00350,0100,03/05/1998
67008,E10A180,00650,0100,06/04/1999
67008,E10A180,00650,0300,06/04/1999
67008,S000000,00100,0200,05/28/1998
67008,S200000,00100,0100,8139 LEE DAVIS ROAD
67008,S200000,00100,0300,23111-4686
67008,S200000,00200,0100,MECHANICSVILLE
67008,S200000,00200,0200,VA
67008,S200000,00300,0100,HANOVER
67008,S200000,00400,0100,HANOVER HEALTH CARE CENTER
67008,S200000,00400,0200,495266
67008,S200000,00400,0300,07/03/1992
67008,S200000,00400,0500,O
67008,S200000,01600,0100,Y
67008,S200000,01900,0100,N
67016,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67016,A000000,00300,0000,00300EMPLOYEE BENEFITS
67016,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67016,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67016,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67016,A000000,00700,0000,00700HOUSEKEEPING
67016,A000000,00800,0000,00800DIETARY
67016,A000000,00900,0000,00900NURSING ADMINISTRATION
67016,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67016,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67016,A000000,01300,0000,01300SOCIAL SERVICE
67016,A000000,01350,0000,01500ACTIVITIES
67016,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67016,A000000,01600,0000,01600SKILLED NURSING FACILITY
67016,A000000,01800,0000,01800NURSING FACILITY
67016,A000000,02100,0000,02100RADIOLOGY
67016,A000000,02200,0000,02200LABORATORY
67016,A000000,02300,0000,02300INTRAVENOUS THERAPY
67016,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67016,A000000,02500,0000,02500PHYSICAL THERAPY
67016,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67016,A000000,02700,0000,02700SPEECH PATHOLOGY
67016,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67016,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67016,A000000,03050,0000,03300THERAPEUTIC BEDS
67016,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67016,A000000,05300,0000,05300INTEREST EXPENSE
67016,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67016,A81000A,00100,0100,Y
67016,A81000B,00100,0300,HOME OFFICE POOL A&G
67016,A81000B,00200,0300,HOME OFFICE POOL CAP REL
67016,A81000C,00100,0100,B
67016,A81000C,00100,0400,SAGE HLTH SRVC
67016,A81000C,00100,0600,NURSING HOME OP
67016,B100000,00000,0100,00000SQUARE   FEETCAP REL COSTS - BLDGS
67016,B100000,00000,0300,00000GROSS    SALARIESEMPLOYEE BENEFITS
67016,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67016,B100000,00000,0500,00000SQUARE   FEETPLANT OPERATION  MAINT
67016,B100000,00000,0650,00000PATIENT  DAYSLAUNDRY & LINEN SERVIC
67016,B100000,00000,0750,00000SQUARE   FEETHOUSEKEEPING
67016,B100000,00000,0800,00000MEALS    SERVEDDIETARY
67016,B100000,00000,0900,00000DIRECT   NRSG HRSNURSING ADMINISTRA
67016,B100000,00000,1000,00000COSTED   REQUIS.CENTRAL SERVICES &
67016,B100000,00000,1200,00000TIME     SPENTMEDICAL RECORDS & LIB
67016,B100000,00000,1300,00000TIME     SPENTSOCIAL SERVICE
67016,B100000,00000,1350,00000TIME     SPENTACTIVITIES
67016,B100000,00000,1450,00000PATIENT  DAYSINTERNS & RESIDENTS (A
67016,E10A180,00301,0100,07/24/1997
67016,S000000,00100,0200,05/30/1998
67016,S200000,00100,0100,1776 CAMBRIDGE DRIVE
67016,S200000,00100,0300,23233
67016,S200000,00200,0100,RICHMOND
67016,S200000,00200,0200,VA
67016,S200000,00300,0100,HENRICO
67016,S200000,00400,0100,BETHANY HEALTHPLEX
67016,S200000,00400,0200,495272
67016,S200000,00400,0300,01/01/1993
67016,S200000,00400,0500,O
67016,S200000,01600,0100,Y
67016,S200000,01900,0100,N
67016,S200000,02200,0100,Y
67022,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67022,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67022,A000000,00300,0000,00300EMPLOYEE BENEFITS
67022,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67022,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67022,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67022,A000000,00700,0000,00700HOUSEKEEPING
67022,A000000,00800,0000,00800DIETARY
67022,A000000,00900,0000,00900NURSING ADMINISTRATION
67022,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67022,A000000,01300,0000,01300SOCIAL SERVICE
67022,A000000,01600,0000,01600SKILLED NURSING FACILITY
67022,A000000,01800,0000,01800NURSING FACILITY
67022,A000000,01900,0000,01900OTHER LONG TERM CARE
67022,A000000,02100,0000,02100RADIOLOGY
67022,A000000,02200,0000,02200LABORATORY
67022,A000000,02300,0000,02300INTRAVENOUS THERAPY
67022,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67022,A000000,02500,0000,02500PHYSICAL THERAPY
67022,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67022,A000000,02700,0000,02700SPEECH PATHOLOGY
67022,A000000,02800,0000,02800ELECTROCARDIOLOGY
67022,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67022,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67022,A000000,03200,0000,03200SUPPORT SURFACES
67022,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67022,A000000,05300,0000,05300INTEREST EXPENSE
67022,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67022,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67022,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67022,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67022,A000000,06100,0000,06100NONPAID WORKERS
67022,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67022,A000000,06200,0000,06200PATIENTS LAUNDRY
67022,A000000,06201,0000,06201OTHER FACILITY LAUNDRY
67022,A81000A,00100,0100,Y
67022,A81000B,00100,0300,MEDICAL SUPPLIES AT COST
67022,A81000B,00200,0300,FOOD SUPP AT 100% MARKUP
67022,A81000C,00100,0100,B
67022,A81000C,00100,0200,VA HEALTH ENTER
67022,A81000C,00100,0400,MEDICAL BILLING
67022,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
67022,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
67022,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
67022,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67022,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
67022,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
67022,B100000,00000,0700,00000HOURS OF  SERVICEHOUSEKEEPING
67022,B100000,00000,0800,00000MEALS     SERVEDDIETARY
67022,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
67022,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
67022,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
67022,E10A180,00350,0100,06/05/1997
67022,E10A180,00650,0100,07/30/1999
67022,S000000,00100,0200,05/29/1998
67022,S200000,00100,0100,RT 17 & MERDITH DRIVE
67022,S200000,00100,0300,23061
67022,S200000,00200,0100,GLOUCESTER
67022,S200000,00200,0200,VA
67022,S200000,00300,0100,GLOUCESTER
67022,S200000,00400,0100,WALTER REED CONVALESCENT CENTER
67022,S200000,00400,0200,495276
67022,S200000,00400,0300,05/01/1993
67022,S200000,00400,0500,O
67022,S200000,01600,0100,Y
67022,S200000,01900,0100,N
67026,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67026,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67026,A000000,00300,0000,00300EMPLOYEE BENEFITS
67026,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67026,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67026,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67026,A000000,00700,0000,00700HOUSEKEEPING
67026,A000000,00800,0000,00800DIETARY
67026,A000000,00900,0000,00900NURSING ADMINISTRATION
67026,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67026,A000000,01100,0000,01100PHARMACY
67026,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67026,A000000,01300,0000,01300SOCIAL SERVICE
67026,A000000,01350,0000,01500OTHER GENERAL SERVICES
67026,A000000,01351,0000,01501ACTIVITIES
67026,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67026,A000000,01600,0000,01600SKILLED NURSING FACILITY
67026,A000000,01800,0000,01800NURSING FACILITY
67026,A000000,01900,0000,01900OTHER LONG TERM CARE
67026,A000000,02100,0000,02100RADIOLOGY
67026,A000000,02200,0000,02200LABORATORY
67026,A000000,02300,0000,02300INTRAVENOUS THERAPY
67026,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67026,A000000,02500,0000,02500PHYSICAL THERAPY
67026,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67026,A000000,02700,0000,02700SPEECH PATHOLOGY
67026,A000000,02800,0000,02800ELECTROCARDIOLOGY
67026,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67026,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67026,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67026,A000000,03051,0000,03301PEN THERAPY
67026,A000000,03052,0000,03302LAUNDRY
67026,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67026,A000000,03200,0000,03200SUPPORT SURFACES
67026,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67026,A000000,04751,0000,05101SUBACUTE
67026,A000000,04752,0000,05102SUBACUTE ANCILL.<120196
67026,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
67026,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67026,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67026,A000000,05500,0000,05500HOSPICE
67026,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67026,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67026,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67026,A000000,06001,0000,06001RENTED SPACE TO OTHER ENTITIES
67026,A000000,06100,0000,06100NONPAID WORKERS
67026,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67026,A000000,06151,0000,06301V.A. EXPENSES
67026,A000000,06152,0000,06302PERSONAL ITEMS
67026,A000000,06153,0000,06303PEN THERAPY-DMERC
67026,A000000,06154,0000,06304PHARMACY-MANAGED CARE-NO CHARGES
67026,A000000,06200,0000,06200PATIENTS LAUNDRY
67026,A81000A,00100,0100,Y
67026,A81000B,00100,0300,AIR TRAVEL
67026,A81000B,00200,0300,PEN THERAPY
67026,A81000C,00100,0100,A
67026,A81000C,00100,0200,WILLIAM C CRANW
67026,A81000C,00100,0400,VAERO
67026,A81000C,00100,0600,AIRCRAFT
67026,A81000C,00200,0100,A
67026,A81000C,00200,0200,WILLIAM C CRANW
67026,A81000C,00200,0400,HERITAGE ADVANT
67026,A81000C,00200,0600,PEN THERAPY SUP
67026,A81000C,00300,0100,A
67026,A81000C,00300,0200,ROBERT M CRANWE
67026,A81000C,00300,0400,HERITAGE ADVANT
67026,A81000C,00300,0600,PEN THERAPY SUP
67026,A81000C,00400,0100,A
67026,A81000C,00400,0200,RICHARD FRIZZEL
67026,A81000C,00400,0400,HERITAGE ADVANT
67026,A81000C,00400,0600,PEN THERAPY SUP
67026,B100000,00000,0100,00004SQUARE    FEETCAP REL COSTS - BLDGS
67026,B100000,00000,0200,00004SQUARE    FEETCAP REL COSTS - MOVAB
67026,B100000,00000,0300,00004GROSS     SALARIESEMPLOYEE BENEFITS
67026,B100000,00000,0400,00004ACC COSTADMINISTRATIVE & GENERAL
67026,B100000,00000,0500,00004SQUARE    FEETPLANT OPERATION  MAIN
67026,B100000,00000,0600,00004POUNDS OF LAUNDRYLAUNDRY & LINEN SE
67026,B100000,00000,0700,00004SQUARE    FEETHOUSEKEEPING
67026,B100000,00000,0800,00004MEALS     SERVEDDIETARY
67026,B100000,00000,0900,00004HOURS OF  SERVICENURSING ADMINISTRA
67026,B100000,00000,1000,00004COSTED    REQUIS.CENTRAL SERVICES &
67026,B100000,00000,1100,00004COSTED    REQUIS.PHARMACY
67026,B100000,00000,1200,00004TIME      SPENTMEDICAL RECORDS & LI
67026,B100000,00000,1300,00004ADMISSIONSSOCIAL SERVICE
67026,B100000,00000,1400,00004TIME      SPENTINTERNS & RESIDENTS
67026,E10A180,00301,0100,07/17/1997
67026,E10A180,00302,0100,09/25/1997
67026,E10A180,00650,0100,05/04/1999
67026,S000000,00100,0200,03/31/1998
67026,S200000,00100,0100,9468 HOSPITAL AVENUE
67026,S200000,00100,0300,23413
67026,S200000,00200,0100,NASSAWADOX
67026,S200000,00200,0200,VA
67026,S200000,00300,0100,NORTH HAMPTON
67026,S200000,00400,0100,HCMF CORP DBA HH NASSAWADOX
67026,S200000,00400,0200,495277
67026,S200000,00400,0300,05/01/1993
67026,S200000,00400,0500,O
67026,S200000,00600,0200,495277
67026,S200000,00600,0300,05/01/1993
67026,S200000,01600,0100,Y
67026,S200000,01900,0100,N
67040,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67040,A000000,00300,0000,00300EMPLOYEE BENEFITS
67040,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67040,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67040,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67040,A000000,00700,0000,00700HOUSEKEEPING
67040,A000000,00800,0000,00800DIETARY
67040,A000000,00900,0000,00900NURSING ADMINISTRATION
67040,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67040,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67040,A000000,01300,0000,01300SOCIAL SERVICE
67040,A000000,01600,0000,01600SKILLED NURSING FACILITY
67040,A000000,01800,0000,01800NURSING FACILITY
67040,A000000,01900,0000,01900OTHER LONG TERM CARE
67040,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67040,A000000,02500,0000,02500PHYSICAL THERAPY
67040,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67040,A000000,02700,0000,02700SPEECH PATHOLOGY
67040,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67040,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67040,A000000,03050,0000,03301THERAPY BEDS
67040,A000000,03051,0000,03300PEN THERAPY
67040,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
67040,A000000,05300,0000,05300INTEREST EXPENSE
67040,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67040,A000000,06150,0000,06300DIALYSIS
67040,A000000,06151,0000,06301UNOCCUPIED SPACE
67040,A000000,06152,0000,06302CLINIC
67040,A81000A,00100,0100,Y
67040,A81000B,00100,0300,LAUNDRY
67040,A81000B,00200,0300,LAUNDRY-CAPITAL
67040,A81000B,00300,0300,MAMAGEMENT FEE
67040,A81000C,00100,0100,C
67040,A81000C,00100,0400,CARILION LAUNDR
67040,A81000C,00100,0600,LAUNDRY
67040,A81000C,00300,0100,C
67040,A81000C,00300,0400,CARILION
67040,A81000C,00300,0600,MANAGEMENT
67040,B100000,00000,0100,00002SQUARE FEECAP REL COSTS - BLDGS & F
67040,B100000,00000,0300,00002GROSS     SALARIESEMPLOYEE BENEFITS
67040,B100000,00000,0400,00002ACC COSTADMINISTRATIVE & GENERAL
67040,B100000,00000,0500,00002SQUARE FEEPLANT OPERATION  MAINT. &
67040,B100000,00000,0600,00002POUNDS OF LAUNDRYLAUNDRY & LINEN SE
67040,B100000,00000,0700,00002SQUARE FEEHOUSEKEEPING
67040,B100000,00000,0800,00002MEALSDIETARY
67040,B100000,00000,0900,00002SALARIESNURSING ADMINISTRATION
67040,B100000,00000,1000,00002DAYSCENTRAL SERVICES & SUPPLY
67040,B100000,00000,1200,00002TIME      SPENTMEDICAL RECORDS & LI
67040,B100000,00000,1300,00002TIME      SPENTSOCIAL SERVICE
67040,E10A180,00301,0100,12/15/1997
67040,E10A180,00350,0300,12/15/1997
67040,E10A180,00650,0100,08/31/1999
67040,E10A180,00650,0300,08/31/1999
67040,S000000,00100,0200,02/25/1998
67040,S200000,00100,0100,611 MCDOWELL AVE. N.W.
67040,S200000,00100,0300,24016-1235
67040,S200000,00200,0100,ROANOKE
67040,S200000,00200,0200,VA
67040,S200000,00400,0100,BURRELL NURSING CENTER
67040,S200000,00400,0200,495284
67040,S200000,00400,0300,11/01/1993
67040,S200000,00400,0500,O
67040,S200000,00600,0200,495284
67040,S200000,00600,0300,11/01/1993
67040,S200000,01500,0100,Y
67040,S200000,01900,0100,N
67043,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67043,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67043,A000000,00300,0000,00300EMPLOYEE BENEFITS
67043,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67043,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67043,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67043,A000000,00700,0000,00700HOUSEKEEPING
67043,A000000,00800,0000,00800DIETARY
67043,A000000,00900,0000,00900NURSING ADMINISTRATION
67043,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67043,A000000,01300,0000,01300SOCIAL SERVICE
67043,A000000,01600,0000,01600SKILLED NURSING FACILITY
67043,A000000,01800,0000,01800NURSING FACILITY
67043,A000000,01900,0000,01900OTHER LONG TERM CARE
67043,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67043,A000000,02500,0000,02500PHYSICAL THERAPY
67043,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67043,A000000,02700,0000,02700SPEECH PATHOLOGY
67043,A000000,02800,0000,02800ELECTROCARDIOLOGY
67043,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67043,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67043,A000000,03200,0000,03200SUPPORT SURFACES
67043,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67043,A000000,05300,0000,05300INTEREST EXPENSE
67043,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67043,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67043,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67043,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67043,A000000,06100,0000,06100NONPAID WORKERS
67043,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67043,A000000,06200,0000,06200PATIENTS LAUNDRY
67043,A000000,06201,0000,06201OTHER FACILITIES LAUNDRY
67043,A81000A,00100,0100,Y
67043,A81000B,00901,0300,MEDICAL SUPPLIES AT COST
67043,A81000B,00902,0300,FOOD SUPP AT 100% MARKUP
67043,A81000C,00100,0100,B
67043,A81000C,00100,0200,VA HEALTH ENTER
67043,A81000C,00100,0400,MEDICAL BILLING
67043,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
67043,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
67043,B100000,00000,0300,00000GROSS  SALARIESEMPLOYEE BENEFITS
67043,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67043,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
67043,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
67043,B100000,00000,0700,00000HOURS OF   SERVICEHOUSEKEEPING
67043,B100000,00000,0800,00000MEALS   SERVEDDIETARY
67043,B100000,00000,0900,00000DIRECT NRSING HRSNURSING ADMINISTRA
67043,B100000,00000,1000,00000COSTED   REQUIS.CENTRAL SERVICES &
67043,B100000,00000,1300,00000TIME   SPENTSOCIAL SERVICE
67043,E10A180,00302,0100,06/27/1997
67043,E10A180,00650,0100,07/06/1999
67043,S000000,00100,0200,05/29/1998
67043,S200000,00100,0100,540 ABERTHAW AVENUE
67043,S200000,00100,0300,23601
67043,S200000,00200,0100,NEWPORT NEWS
67043,S200000,00200,0200,VA
67043,S200000,00300,0100,NEWPORT NEWS
67043,S200000,00400,0100,JAMES RIVER CONVALESCENT CENTER
67043,S200000,00400,0200,495286
67043,S200000,00400,0300,01/01/1994
67043,S200000,00400,0500,O
67043,S200000,01600,0100,Y
67043,S200000,01900,0100,N
67046,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67046,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67046,A000000,00300,0000,00300EMPLOYEE BENEFITS
67046,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67046,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67046,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67046,A000000,00700,0000,00700HOUSEKEEPING
67046,A000000,00800,0000,00800DIETARY
67046,A000000,00900,0000,00900NURSING ADMINISTRATION
67046,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67046,A000000,01300,0000,01300SOCIAL SERVICE
67046,A000000,01600,0000,01600SKILLED NURSING FACILITY
67046,A000000,01800,0000,01800NURSING FACILITY
67046,A000000,01900,0000,01900OTHER LONG TERM CARE
67046,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67046,A000000,02500,0000,02500PHYSICAL THERAPY
67046,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67046,A000000,02700,0000,02700SPEECH PATHOLOGY
67046,A000000,02800,0000,02800ELECTROCARDIOLOGY
67046,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67046,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67046,A000000,03200,0000,03200SUPPORT SURFACES
67046,A000000,03451,0000,03501RESIDENT SERVICES
67046,A000000,03500,0000,03500RURAL HEALTH CLINIC
67046,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67046,A000000,05300,0000,05300INTEREST EXPENSE
67046,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67046,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67046,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67046,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67046,A000000,06100,0000,06100NONPAID WORKERS
67046,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67046,A000000,06200,0000,06200PATIENTS LAUNDRY
67046,A000000,06201,0000,06201INDEP & ASSIST LIVING
67046,A000000,06202,0000,06202MARKETING
67046,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
67046,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
67046,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
67046,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67046,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
67046,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
67046,B100000,00000,0700,00000HOURS OF  SERVICEHOUSEKEEPING
67046,B100000,00000,0800,00000MEALS     SERVEDDIETARY
67046,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
67046,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
67046,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
67046,E10A180,00601,0100,08/24/1999
67046,S000000,00100,0200,06/01/1998
67046,S200000,00100,0100,5100 FILLMORE AVENUE
67046,S200000,00100,0300,22311
67046,S200000,00200,0100,ALEXANDRIA
67046,S200000,00200,0200,VA
67046,S200000,00300,0100,ALEXANDRIA
67046,S200000,00400,0100,THE WASHINGTON HOUSE
67046,S200000,00400,0200,495288
67046,S200000,00400,0300,01/01/1994
67046,S200000,00400,0500,O
67046,S200000,01500,0100,Y
67046,S200000,01900,0100,N
67046,S200000,02900,0100,Y
67046,S200000,03000,0100,Y
67049,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67049,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67049,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67049,A000000,00501,0000,00501UTILITIES
67049,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67049,A000000,00700,0000,00700HOUSEKEEPING
67049,A000000,00800,0000,00800DIETARY
67049,A000000,00900,0000,00900NURSING ADMINISTRATION
67049,A000000,00901,0000,00901ACTIVITES
67049,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67049,A000000,01300,0000,01300SOCIAL SERVICE
67049,A000000,01600,0000,01600SKILLED NURSING FACILITY
67049,A000000,01900,0000,01900OTHER LONG TERM CARE
67049,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67049,A000000,02500,0000,02500PHYSICAL THERAPY
67049,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67049,A000000,02700,0000,02700SPEECH PATHOLOGY
67049,A000000,02801,0000,02801MEDICAL EQUIPMENT
67049,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67049,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67049,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
67049,A81000A,00100,0100,Y
67049,A81000B,00100,0300,INTEREST/DEPR
67049,A81000B,00200,0300,MANAGEMENT FEES
67049,A81000C,00100,0100,B
67049,A81000C,00100,0200,MMAC  INC.
67049,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
67049,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67049,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
67049,B100000,00000,0501,00000SQUARE    FEETUTILITIES
67049,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
67049,B100000,00000,0700,00000HOURS OF  SERVICEHOUSEKEEPING
67049,B100000,00000,0800,00000MEALS     SERVEDDIETARY
67049,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
67049,B100000,00000,0901,00000HOURS OF  SERVICEACTIVITES
67049,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
67049,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
67049,S000000,00100,0200,08/12/1998
67049,S200000,00100,0100,4248 MANOR DRIVE
67049,S200000,00100,0300,20116
67049,S200000,00200,0100,MARSHALL
67049,S200000,00200,0200,VA
67049,S200000,00300,0100,FAUQUIER
67049,S200000,00400,0100,MARSHALL MANOR
67049,S200000,00400,0200,495289
67049,S200000,00400,0300,05/27/1994
67049,S200000,00400,0500,O
67049,S200000,01600,0100,Y
67049,S200000,01900,0100,N
67049,S200000,04100,0100,Y
67051,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67051,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67051,A000000,00300,0000,00300EMPLOYEE BENEFITS
67051,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67051,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67051,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67051,A000000,00700,0000,00700HOUSEKEEPING
67051,A000000,00800,0000,00800DIETARY
67051,A000000,00900,0000,00900NURSING ADMINISTRATION
67051,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67051,A000000,01100,0000,01100PHARMACY
67051,A000000,01300,0000,01300SOCIAL SERVICE
67051,A000000,01600,0000,01600SKILLED NURSING FACILITY
67051,A000000,01800,0000,01800NURSING FACILITY
67051,A000000,02300,0000,02300INTRAVENOUS THERAPY
67051,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67051,A000000,02500,0000,02500PHYSICAL THERAPY
67051,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67051,A000000,02700,0000,02700SPEECH PATHOLOGY
67051,A000000,02800,0000,02800ELECTROCARDIOLOGY
67051,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67051,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67051,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67051,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
67051,A000000,03200,0000,03200SUPPORT SURFACES
67051,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
67051,A000000,04400,0000,04400DME RENTED - HHA
67051,A000000,04500,0000,04500DME SOLD - HHA
67051,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67051,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67051,A000000,05300,0000,05300INTEREST EXPENSE
67051,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67051,A000000,05500,0000,05500HOSPICE
67051,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67051,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67051,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67051,A000000,06100,0000,06100NONPAID WORKERS
67051,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67051,A000000,06151,0000,06301DURABLE MEDICAL EQUIPMENT
67051,A000000,06200,0000,06200PATIENTS LAUNDRY
67051,B100000,00000,0100,00001SQUARE    FEETCAP REL COSTS - BLDGS
67051,B100000,00000,0200,00001SQUARE    FEETCAP REL COSTS - MOVAB
67051,B100000,00000,0300,00001GROSS     SALARIESEMPLOYEE BENEFITS
67051,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL
67051,B100000,00000,0500,00001SQUARE    FEETPLANT OPERATION  MAIN
67051,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE
67051,B100000,00000,0750,00001SQUARE    FEETHOUSEKEEPING
67051,B100000,00000,0800,00001MEALS     SERVEDDIETARY
67051,B100000,00000,0900,00001DIRECT    NRSING HRSNURSING ADMINIS
67051,B100000,00000,1050,00001PATIENT   DAYSCENTRAL SERVICES & SU
67051,B100000,00000,1100,00001COSTED    REQUIS.PHARMACY
67051,B100000,00000,1330,00001PATIENT   DAYSSOCIAL SERVICE
67051,E10A180,00301,0100,11/27/1997
67051,S000000,00100,0200,07/15/1998
67051,S200000,00100,0100,267 ALLEGHANY SPRING ROAD
67051,S200000,00100,0300,24162
67051,S200000,00200,0100,SHAWSVILLE
67051,S200000,00200,0200,VA
67051,S200000,00300,0100,MONTGOMERY
67051,S200000,00400,0100,MEADOWBROOK NURSING CENTER  INC
67051,S200000,00400,0200,495290
67051,S200000,00400,0300,07/01/1994
67051,S200000,00400,0500,O
67051,S200000,00600,0200,495290
67051,S200000,00600,0300,01/01/1992
67051,S200000,01600,0100,Y
67051,S200000,01900,0100,N
67057,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67057,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67057,A000000,00300,0000,00300EMPLOYEE BENEFITS
67057,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67057,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67057,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67057,A000000,00700,0000,00700HOUSEKEEPING
67057,A000000,00800,0000,00800DIETARY
67057,A000000,00900,0000,00900NURSING ADMINISTRATION
67057,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67057,A000000,01300,0000,01300SOCIAL SERVICE
67057,A000000,01350,0000,01500RECREATION/ACTIVITIES
67057,A000000,01600,0000,01600SKILLED NURSING FACILITY
67057,A000000,01800,0000,01800NURSING FACILITY
67057,A000000,01900,0000,01900OTHER LONG TERM CARE
67057,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67057,A000000,02500,0000,02500PHYSICAL THERAPY
67057,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67057,A000000,02700,0000,02700SPEECH PATHOLOGY
67057,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67057,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67057,A000000,03200,0000,03200SUPPORT SURFACES
67057,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
67057,A000000,05300,0000,05300INTEREST EXPENSE
67057,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67057,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67057,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67057,A81000A,00100,0100,Y
67057,A81000B,00100,0300,HOME OFFICE COSTS
67057,A81000B,00200,0300,HOME OFFICE COSTS
67057,A81000C,00100,0100,A
67057,A81000C,00100,0200,ESTATE OF H G F
67057,A81000C,00100,0400,MFA  INC
67057,A81000C,00100,0600,HOME OFFICE
67057,A81000C,00200,0100,A
67057,A81000C,00200,0200,ESTATE OF ELBER
67057,A81000C,00200,0400,MFA  INC
67057,A81000C,00200,0600,HOME OFFICE
67057,A81000C,00300,0100,A
67057,A81000C,00300,0200,ESTATE OF ELBER
67057,A81000C,00300,0400,FRALIN & WALDRO
67057,A81000C,00300,0600,CONSTRUCTION
67057,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
67057,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
67057,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
67057,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67057,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
67057,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
67057,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
67057,B100000,00000,0850,00000PATIENT   DAYSDIETARY
67057,B100000,00000,0950,00000GROSS     SALARIESNURSING ADMINISTR
67057,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
67057,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
67057,B100000,00000,1350,00000TIME      SPENTRECREATION/ACTIVITIE
67057,E10A180,00650,0100,08/11/1999
67057,E10A180,00650,0300,08/11/1999
67057,S000000,00100,0200,05/28/1998
67057,S200000,00100,0100,BUSINESS ROUTE 29
67057,S200000,00100,0300,22949-0398
67057,S200000,00200,0100,LOVINGSTON
67057,S200000,00200,0200,VA
67057,S200000,00300,0100,NELSON
67057,S200000,00400,0100,LOVINGSTON HEALTH CARE CENTER
67057,S200000,00400,0200,495292
67057,S200000,00400,0300,04/29/1986
67057,S200000,00400,0500,P
67057,S200000,01600,0100,Y
67057,S200000,01900,0100,N
67063,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67063,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67063,A000000,00300,0000,00300EMPLOYEE BENEFITS
67063,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67063,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67063,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67063,A000000,00700,0000,00700HOUSEKEEPING
67063,A000000,00800,0000,00800DIETARY
67063,A000000,00900,0000,00900NURSING ADMINISTRATION
67063,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67063,A000000,01300,0000,01300SOCIAL SERVICE
67063,A000000,01350,0000,01500RECREATION/ACTIVITIES
67063,A000000,01600,0000,01600SKILLED NURSING FACILITY
67063,A000000,01800,0000,01800NURSING FACILITY
67063,A000000,01900,0000,01900OTHER LONG TERM CARE
67063,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67063,A000000,02500,0000,02500PHYSICAL THERAPY
67063,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67063,A000000,02700,0000,02700SPEECH PATHOLOGY
67063,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67063,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67063,A000000,03200,0000,03200SUPPORT SURFACES
67063,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
67063,A000000,05300,0000,05300INTEREST EXPENSE
67063,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67063,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67063,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67063,A000000,06150,0000,06300PULASKI RETIREMENT CENTER
67063,A81000A,00100,0100,Y
67063,A81000B,00901,0300,HOME OFFICE COSTS
67063,A81000B,00902,0300,HOME OFFICE COSTS
67063,A81000C,00100,0100,A
67063,A81000C,00100,0200,ESTATE OF H G F
67063,A81000C,00100,0400,MFA  INC
67063,A81000C,00100,0600,HOME OFFICE
67063,A81000C,00200,0100,A
67063,A81000C,00200,0200,ESTATE OF ELBER
67063,A81000C,00200,0400,MFA  INC
67063,A81000C,00200,0600,HOME OFFICE
67063,A81000C,00300,0100,A
67063,A81000C,00300,0200,ESTATE OF ELBER
67063,A81000C,00300,0400,FRALIN & WALDRO
67063,A81000C,00300,0600,CONSTRUCTION
67063,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
67063,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
67063,B100000,00000,0300,00000GROSS  SALARIESEMPLOYEE BENEFITS
67063,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67063,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
67063,B100000,00000,0600,00000LBS OF   LAUNDRYLAUNDRY & LINEN SER
67063,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
67063,B100000,00000,0850,00000PATIENT    DAYSDIETARY
67063,B100000,00000,0950,00000GROSS  SALARIESNURSING ADMINISTRATI
67063,B100000,00000,1200,00000TIME   SPENTMEDICAL RECORDS & LIBRA
67063,B100000,00000,1300,00000TIME   SPENTSOCIAL SERVICE
67063,B100000,00000,1350,00000TIME   SPENTRECREATION/ACTIVITIES
67063,E10A180,00301,0100,08/28/1997
67063,E10A180,00601,0300,05/26/1999
67063,E10A180,00650,0100,05/26/1999
67063,S000000,00100,0200,05/29/1998
67063,S200000,00100,0100,2401 LEE HIGHWAY
67063,S200000,00100,0300,24301-2329
67063,S200000,00200,0100,PULASKI
67063,S200000,00200,0200,VA
67063,S200000,00300,0100,PULASKI
67063,S200000,00400,0100,PULASKI HEALTH CARE CENTER
67063,S200000,00400,0200,495294
67063,S200000,00400,0300,07/07/1982
67063,S200000,00400,0500,P
67063,S200000,01600,0100,Y
67063,S200000,01900,0100,N
67063,S200000,02800,0100,Y
67066,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67066,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67066,A000000,00300,0000,00300EMPLOYEE BENEFITS
67066,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67066,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67066,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67066,A000000,00700,0000,00700HOUSEKEEPING
67066,A000000,00800,0000,00800DIETARY
67066,A000000,00900,0000,00900NURSING ADMINISTRATION
67066,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67066,A000000,01300,0000,01300SOCIAL SERVICE
67066,A000000,01350,0000,01500RECREATION/ACTIVITIES
67066,A000000,01600,0000,01600SKILLED NURSING FACILITY
67066,A000000,01800,0000,01800NURSING FACILITY
67066,A000000,01900,0000,01900OTHER LONG TERM CARE
67066,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67066,A000000,02500,0000,02500PHYSICAL THERAPY
67066,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67066,A000000,02700,0000,02700SPEECH PATHOLOGY
67066,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67066,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67066,A000000,03200,0000,03200SUPPORT SURFACES
67066,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
67066,A000000,05300,0000,05300INTEREST EXPENSE
67066,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67066,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67066,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67066,A81000A,00100,0100,Y
67066,A81000B,00100,0300,HOME OFFICE COSTS
67066,A81000B,00200,0300,HOME OFFICE COSTS
67066,A81000C,00100,0100,A
67066,A81000C,00100,0200,ESTATE OF H G F
67066,A81000C,00100,0400,MFA  INC
67066,A81000C,00100,0600,HOME OFFICE
67066,A81000C,00200,0100,A
67066,A81000C,00200,0200,ESTATE OF ELBER
67066,A81000C,00200,0400,MFA  INC
67066,A81000C,00200,0600,HOME OFFICE
67066,A81000C,00300,0100,A
67066,A81000C,00300,0200,ESTATE OF ELBER
67066,A81000C,00300,0400,FRALIN & WALDRO
67066,A81000C,00300,0600,CONSTRUCTION
67066,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
67066,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
67066,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
67066,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67066,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
67066,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
67066,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
67066,B100000,00000,0850,00000PATIENT   DAYSDIETARY
67066,B100000,00000,0950,00000GROSS     SALARIESNURSING ADMINISTR
67066,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
67066,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
67066,B100000,00000,1350,00000TIME      SPENTRECREATION/ACTIVITIE
67066,E10A180,00650,0100,08/11/1999
67066,E10A180,00650,0300,08/11/1999
67066,S000000,00100,0200,05/28/1998
67066,S200000,00100,0100,2344 RIVERSIDE DRIVE
67066,S200000,00100,0300,24540-4212
67066,S200000,00200,0100,DANVILLE
67066,S200000,00200,0200,VA
67066,S200000,00300,0100,PITTSYLVANIA
67066,S200000,00400,0100,RIVERSIDE HEALTH CARE CENTER
67066,S200000,00400,0200,495295
67066,S200000,00400,0300,01/04/1983
67066,S200000,00400,0500,P
67066,S200000,01600,0100,Y
67066,S200000,01900,0100,N
67066,S200000,02800,0100,Y
67069,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67069,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67069,A000000,00300,0000,00300EMPLOYEE BENEFITS
67069,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67069,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67069,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67069,A000000,00700,0000,00700HOUSEKEEPING
67069,A000000,00800,0000,00800DIETARY
67069,A000000,00900,0000,00900NURSING ADMINISTRATION
67069,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67069,A000000,01300,0000,01300SOCIAL SERVICE
67069,A000000,01350,0000,01500RECREATION/ACTIVITIES
67069,A000000,01600,0000,01600SKILLED NURSING FACILITY
67069,A000000,01800,0000,01800NURSING FACILITY
67069,A000000,01900,0000,01900OTHER LONG TERM CARE
67069,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67069,A000000,02500,0000,02500PHYSICAL THERAPY
67069,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67069,A000000,02700,0000,02700SPEECH PATHOLOGY
67069,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67069,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67069,A000000,03200,0000,03200SUPPORT SURFACES
67069,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
67069,A000000,05300,0000,05300INTEREST EXPENSE
67069,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67069,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67069,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67069,A81000A,00100,0100,Y
67069,A81000B,00100,0300,RELATED PARTY - PHARMACY
67069,A81000B,00200,0300,RELATED PARTY - PHARMACY
67069,A81000B,00300,0300,RELATED PARTY - PHARMACY
67069,A81000B,00400,0300,RELATED PARTY - PHARMACY
67069,A81000B,00500,0300,HOME OFFICE COSTS
67069,A81000B,00600,0300,HOME OFFICE COSTS
67069,A81000C,00100,0100,A
67069,A81000C,00100,0200,ESTATE OF ELBER
67069,A81000C,00100,0400,PHARMACY CARE P
67069,A81000C,00100,0600,PHARMACY SERVIC
67069,A81000C,00200,0100,A
67069,A81000C,00200,0200,ESTATE OF H G F
67069,A81000C,00200,0400,MFA  INC
67069,A81000C,00200,0600,HOME OFFICE
67069,A81000C,00300,0100,A
67069,A81000C,00300,0200,ESTATE OF ELBER
67069,A81000C,00300,0400,MFA  INC
67069,A81000C,00300,0600,HOME OFFICE
67069,A81000C,00400,0100,A
67069,A81000C,00400,0200,ESTATE OF ELBER
67069,A81000C,00400,0400,FRALIN & WALDRO
67069,A81000C,00400,0600,CONSTRUCTION
67069,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
67069,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
67069,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
67069,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67069,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
67069,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
67069,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
67069,B100000,00000,0850,00000PATIENT   DAYSDIETARY
67069,B100000,00000,0950,00000GROSS     SALARIESNURSING ADMINISTR
67069,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
67069,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
67069,B100000,00000,1350,00000TIME      SPENTRECREATION/ACTIVITIE
67069,E10A180,00601,0100,08/09/1999
67069,E10A180,00650,0300,08/09/1999
67069,S000000,00100,0200,05/28/1998
67069,S200000,00100,0100,23020 MAIN STREET
67069,S200000,00100,0300,23837-1207
67069,S200000,00200,0100,COURTLAND
67069,S200000,00200,0200,VA
67069,S200000,00300,0100,SOUTHAMPTON
67069,S200000,00400,0100,COURTLAND HEALTH CARE CENTER
67069,S200000,00400,0200,495296
67069,S200000,00400,0300,07/07/1988
67069,S200000,00400,0500,P
67069,S200000,01600,0100,Y
67069,S200000,01900,0100,N
67072,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67072,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67072,A000000,00300,0000,00300EMPLOYEE BENEFITS
67072,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67072,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67072,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67072,A000000,00700,0000,00700HOUSEKEEPING
67072,A000000,00800,0000,00800DIETARY
67072,A000000,00900,0000,00900NURSING ADMINISTRATION
67072,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67072,A000000,01300,0000,01300SOCIAL SERVICE
67072,A000000,01350,0000,01500RECREATION/ACTIVITIES
67072,A000000,01600,0000,01600SKILLED NURSING FACILITY
67072,A000000,01800,0000,01800NURSING FACILITY
67072,A000000,01900,0000,01900OTHER LONG TERM CARE
67072,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67072,A000000,02500,0000,02500PHYSICAL THERAPY
67072,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67072,A000000,02700,0000,02700SPEECH PATHOLOGY
67072,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67072,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67072,A000000,03200,0000,03200SUPPORT SURFACES
67072,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
67072,A000000,05300,0000,05300INTEREST EXPENSE
67072,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67072,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67072,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67072,A81000A,00100,0100,Y
67072,A81000B,00100,0300,RELATED PARTY - PHARMACY
67072,A81000B,00200,0300,RELATED PARTY - PHARMACY
67072,A81000B,00300,0300,RELATED PARTY - PHARMACY
67072,A81000B,00400,0300,RELATED PARTY - PHARMACY
67072,A81000B,00500,0300,HOME OFFICE COSTS
67072,A81000B,00600,0300,HOME OFFICE COSTS
67072,A81000C,00100,0100,A
67072,A81000C,00100,0200,ESTATE OF ELBER
67072,A81000C,00100,0400,PHARMACY CARE P
67072,A81000C,00100,0600,PHARMACY SERVIC
67072,A81000C,00200,0100,A
67072,A81000C,00200,0200,ESTATE OF H G F
67072,A81000C,00200,0400,MFA  INC
67072,A81000C,00200,0600,HOME OFFICE
67072,A81000C,00300,0100,A
67072,A81000C,00300,0200,ESTATE OF ELBER
67072,A81000C,00300,0400,MFA  INC
67072,A81000C,00300,0600,HOME OFFICE
67072,A81000C,00400,0100,A
67072,A81000C,00400,0200,ESTATE OF ELBER
67072,A81000C,00400,0400,FRALIN & WALDRO
67072,A81000C,00400,0600,CONSTRUCTION
67072,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
67072,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
67072,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
67072,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67072,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
67072,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
67072,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
67072,B100000,00000,0850,00000PATIENT   DAYSDIETARY
67072,B100000,00000,0950,00000GROSS     SALARIESNURSING ADMINISTR
67072,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
67072,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
67072,B100000,00000,1350,00000TIME      SPENTRECREATION/ACTIVITIE
67072,E10A180,00650,0100,08/11/1999
67072,E10A180,00650,0300,08/11/1999
67072,S000000,00100,0200,05/29/1998
67072,S200000,00100,0100,120 ANDERSON AVENUE
67072,S200000,00100,0300,22427-0967
67072,S200000,00200,0100,BOWLING GREEN
67072,S200000,00200,0200,VA
67072,S200000,00300,0100,CAROLINE
67072,S200000,00400,0100,BOWLING GREEN HEALTH CARE CENTER
67072,S200000,00400,0200,495297
67072,S200000,00400,0300,11/24/1987
67072,S200000,00400,0500,P
67072,S200000,01600,0100,Y
67072,S200000,01900,0100,N
67076,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67076,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67076,A000000,00300,0000,00300EMPLOYEE BENEFITS
67076,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67076,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67076,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67076,A000000,00700,0000,00700HOUSEKEEPING
67076,A000000,00800,0000,00800DIETARY
67076,A000000,00900,0000,00900NURSING ADMINISTRATION
67076,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67076,A000000,01100,0000,01100PHARMACY
67076,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67076,A000000,01300,0000,01300SOCIAL SERVICE
67076,A000000,01350,0000,01500OTHER GENERAL SERVICES
67076,A000000,01351,0000,01501ACTIVITIES
67076,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67076,A000000,01600,0000,01600SKILLED NURSING FACILITY
67076,A000000,01800,0000,01800NURSING FACILITY
67076,A000000,01900,0000,01900OTHER LONG TERM CARE
67076,A000000,02100,0000,02100RADIOLOGY
67076,A000000,02200,0000,02200LABORATORY
67076,A000000,02300,0000,02300INTRAVENOUS THERAPY
67076,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67076,A000000,02500,0000,02500PHYSICAL THERAPY
67076,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67076,A000000,02700,0000,02700SPEECH PATHOLOGY
67076,A000000,02800,0000,02800ELECTROCARDIOLOGY
67076,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67076,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67076,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67076,A000000,03051,0000,03301PEN THERAPY
67076,A000000,03052,0000,03302LAUNDRY
67076,A000000,03200,0000,03200SUPPORT SURFACES
67076,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67076,A000000,04751,0000,05101SUBACUTE
67076,A000000,04752,0000,05102SUBACUTE ANCILL.<120196
67076,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
67076,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67076,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67076,A000000,05500,0000,05500HOSPICE
67076,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67076,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67076,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67076,A000000,06001,0000,06001RENTED SPACE TO OTHER ENTITIES
67076,A000000,06100,0000,06100NONPAID WORKERS
67076,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67076,A000000,06151,0000,06301V.A. EXPENSES
67076,A000000,06152,0000,06302PERSONAL ITEMS
67076,A000000,06153,0000,06303PEN THERAPY-DMERC
67076,A000000,06154,0000,06304PHARMACY-MANAGED CARE-NO CHARGES
67076,A000000,06200,0000,06200PATIENTS LAUNDRY
67076,A81000A,00100,0100,Y
67076,A81000B,00100,0300,AIR TRAVEL
67076,A81000B,00200,0300,PEN THERAPY
67076,A81000C,00100,0100,A
67076,A81000C,00100,0200,WILLIAM C CRANW
67076,A81000C,00100,0400,VAERO
67076,A81000C,00100,0600,AIRCRAFT
67076,A81000C,00200,0100,A
67076,A81000C,00200,0200,WILLIAM C CRANW
67076,A81000C,00200,0400,HERITAGE ADVANT
67076,A81000C,00200,0600,PEN THERAPY SUP
67076,A81000C,00300,0100,A
67076,A81000C,00300,0200,ROBERT M CRANWE
67076,A81000C,00300,0400,HERITAGE ADVANT
67076,A81000C,00300,0600,PEN THERAPY SUP
67076,A81000C,00400,0100,A
67076,A81000C,00400,0200,RICHARD FRIZZEL
67076,A81000C,00400,0400,HERITAGE ADVANT
67076,A81000C,00400,0600,PEN THERAPY SUP
67076,B100000,00000,0100,00004SQUARE    FEETCAP REL COSTS - BLDGS
67076,B100000,00000,0200,00004SQUARE    FEETCAP REL COSTS - MOVAB
67076,B100000,00000,0300,00004GROSS     SALARIESEMPLOYEE BENEFITS
67076,B100000,00000,0400,00004ACC COSTADMINISTRATIVE & GENERAL
67076,B100000,00000,0500,00004SQUARE    FEETPLANT OPERATION  MAIN
67076,B100000,00000,0600,00004POUNDS OF LAUNDRYLAUNDRY & LINEN SE
67076,B100000,00000,0700,00004SQUARE    FEETHOUSEKEEPING
67076,B100000,00000,0800,00004MEALS     SERVEDDIETARY
67076,B100000,00000,0900,00004HOURS OF  SERVICENURSING ADMINISTRA
67076,B100000,00000,1000,00004COSTED    REQUIS.CENTRAL SERVICES &
67076,B100000,00000,1100,00004COSTED    REQUIS.PHARMACY
67076,B100000,00000,1200,00004TIME      SPENTMEDICAL RECORDS & LI
67076,B100000,00000,1300,00004ADMISSIONSSOCIAL SERVICE
67076,B100000,00000,1400,00004TIME      SPENTINTERNS & RESIDENTS
67076,E10A180,00301,0100,07/17/1997
67076,E10A180,00350,0100,09/11/1997
67076,E10A180,00350,0300,09/11/1997
67076,E10A180,00601,0100,05/04/1999
67076,E10A180,00650,0300,05/04/1999
67076,S000000,00100,0200,03/31/1998
67076,S200000,00100,0100,ROUTE 3
67076,S200000,00100,0300,22485
67076,S200000,00200,0100,KING GEORGE
67076,S200000,00200,0200,VA
67076,S200000,00300,0100,KING GEORGE
67076,S200000,00400,0100,HCMF CORP DBA HH KING GEORGE
67076,S200000,00400,0200,495300
67076,S200000,00400,0300,06/01/1995
67076,S200000,00400,0500,O
67076,S200000,00600,0200,495300
67076,S200000,00600,0300,06/01/1995
67076,S200000,01600,0100,Y
67076,S200000,01900,0100,N
67079,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67079,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67079,A000000,00300,0000,00300EMPLOYEE BENEFITS
67079,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67079,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67079,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67079,A000000,00700,0000,00700HOUSEKEEPING
67079,A000000,00800,0000,00800DIETARY
67079,A000000,00900,0000,00900NURSING ADMINISTRATION
67079,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67079,A000000,01100,0000,01100PHARMACY
67079,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67079,A000000,01300,0000,01300SOCIAL SERVICE
67079,A000000,01350,0000,01500OTHER GENERAL SERVICES
67079,A000000,01351,0000,01501ACTIVITIES
67079,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67079,A000000,01600,0000,01600SKILLED NURSING FACILITY
67079,A000000,01800,0000,01800NURSING FACILITY
67079,A000000,01900,0000,01900OTHER LONG TERM CARE
67079,A000000,02100,0000,02100RADIOLOGY
67079,A000000,02200,0000,02200LABORATORY
67079,A000000,02300,0000,02300INTRAVENOUS THERAPY
67079,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67079,A000000,02500,0000,02500PHYSICAL THERAPY
67079,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67079,A000000,02700,0000,02700SPEECH PATHOLOGY
67079,A000000,02800,0000,02800ELECTROCARDIOLOGY
67079,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67079,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67079,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67079,A000000,03051,0000,03301PEN THERAPY
67079,A000000,03052,0000,03302LAUNDRY
67079,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67079,A000000,03200,0000,03200SUPPORT SURFACES
67079,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67079,A000000,04751,0000,05101SUBACUTE
67079,A000000,04752,0000,05102SUBACUTE ANCILL.<120196
67079,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
67079,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67079,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67079,A000000,05500,0000,05500HOSPICE
67079,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67079,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67079,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67079,A000000,06001,0000,06001RENTED SPACE TO OTHER ENTITIES
67079,A000000,06100,0000,06100NONPAID WORKERS
67079,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67079,A000000,06151,0000,06301V.A. EXPENSES
67079,A000000,06152,0000,06302PERSONAL ITEMS
67079,A000000,06153,0000,06303PEN THERAPY-DMERC
67079,A000000,06154,0000,06304PHARMACY-MANAGED CARE-NO CHARGES
67079,A000000,06200,0000,06200PATIENTS LAUNDRY
67079,A81000A,00100,0100,Y
67079,A81000B,00100,0300,AIR TRAVEL
67079,A81000B,00200,0300,PEN THERAPY
67079,A81000C,00100,0100,A
67079,A81000C,00100,0200,WILLIAM C CRANW
67079,A81000C,00100,0400,VAERO
67079,A81000C,00100,0600,AIRCRAFT
67079,A81000C,00200,0100,A
67079,A81000C,00200,0200,WILLIAM C CRANW
67079,A81000C,00200,0400,HERITAGE ADVANT
67079,A81000C,00200,0600,PEN THERAPY SUP
67079,A81000C,00300,0100,A
67079,A81000C,00300,0200,ROBERT M CRANWE
67079,A81000C,00300,0400,HERITAGE ADVANT
67079,A81000C,00300,0600,PEN THERAPY SUP
67079,A81000C,00400,0100,A
67079,A81000C,00400,0200,RICHARD FRIZZEL
67079,A81000C,00400,0400,HERITAGE ADVANT
67079,A81000C,00400,0600,PEN THERAPY SUP
67079,E10A180,00301,0100,07/17/1997
67079,E10A180,00302,0100,09/11/1997
67079,E10A180,00302,0300,09/11/1997
67079,S000000,00100,0200,03/31/1998
67079,S200000,00100,0100,400 W.STRASBURG ROAD
67079,S200000,00100,0300,22630
67079,S200000,00200,0100,FRONT ROYAL
67079,S200000,00200,0200,VA
67079,S200000,00300,0100,WARREN COUNTY
67079,S200000,00400,0100,HCMF CORP DBA HH FRONT ROYAL
67079,S200000,00400,0200,495301
67079,S200000,00400,0300,06/01/1995
67079,S200000,00400,0500,O
67079,S200000,00600,0200,495301
67079,S200000,00600,0300,06/01/1995
67079,S200000,01600,0100,Y
67079,S200000,01900,0100,N
67085,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67085,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67085,A000000,00300,0000,00300EMPLOYEE BENEFITS
67085,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67085,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67085,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67085,A000000,00700,0000,00700HOUSEKEEPING
67085,A000000,00800,0000,00800DIETARY
67085,A000000,00900,0000,00900NURSING ADMINISTRATION
67085,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67085,A000000,01300,0000,01300SOCIAL SERVICE
67085,A000000,01350,0000,01500RECREATIONAL THERAPY
67085,A000000,01600,0000,01600SKILLED NURSING FACILITY
67085,A000000,01800,0000,01800NURSING FACILITY
67085,A000000,01900,0000,01900OTHER LONG TERM CARE
67085,A000000,02100,0000,02100RADIOLOGY
67085,A000000,02200,0000,02200LABORATORY
67085,A000000,02300,0000,02300INTRAVENOUS THERAPY
67085,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67085,A000000,02500,0000,02500PHYSICAL THERAPY
67085,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67085,A000000,02700,0000,02700SPEECH PATHOLOGY
67085,A000000,02800,0000,02800ELECTROCARDIOLOGY
67085,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67085,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67085,A000000,03050,0000,03300THERAUPETIC BEDS
67085,A000000,03200,0000,03200SUPPORT SURFACES
67085,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67085,A000000,05300,0000,05300INTEREST EXPENSE
67085,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67085,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67085,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67085,A81000A,00100,0100,Y
67085,A81000B,00100,0300,INTEREST EXPENSE
67085,A81000B,00200,0300,HOME OFFICE COSTS CAPITAL
67085,A81000B,00300,0300,HEALTHCARE SVCS CAPITAL
67085,A81000B,00400,0300,HEALTHCARE SVCS OTHER
67085,A81000B,00500,0300,HOUSEKEEPING SUPPLIES
67085,A81000B,00600,0300,MANAGEMENT CO FEE
67085,A81000B,00700,0300,MANAGEMENT CO FEE CAPITAL
67085,A81000B,00800,0300,MANAGEMENT SALARY/BENEFIT
67085,A81000B,00900,0300,PROTECTION OTHER
67085,A81000B,00901,0300,RISK OVERHEAD
67085,A81000B,00902,0300,FOOD PRODUCTION OTHER
67085,A81000B,00903,0300,FOOD PRODUCTION CAPITAL
67085,A81000B,00904,0300,SAFETY CAPITAL
67085,A81000B,00905,0300,SAFETY OTHER
67085,A81000B,00906,0300,HOSPITAL SERVICES CAPITAL
67085,A81000B,00907,0300,HOSPITAL SERVICES OTHER
67085,A81000B,00908,0300,PRINT SHOP CAPITAL
67085,A81000B,00909,0300,PRINT SHOP OTHER
67085,A81000B,00910,0300,SUPPORT DIVISION INDIRECT
67085,A81000B,00911,0300,SUPPORT DIVISION DIRECT
67085,A81000B,00912,0300,SUPPORT DIVISION CAPITAL
67085,A81000C,00100,0100,B
67085,A81000C,00100,0400,RIVERSIDE HEALT
67085,A81000C,00100,0600,HEALTHCARE SERV
67085,A81000C,00200,0100,B
67085,A81000C,00200,0400,RIVERSIDE HEALT
67085,A81000C,00200,0600,HEALTHCARE SERV
67085,A81000C,00300,0100,B
67085,A81000C,00300,0400,RIVERSIDE HOSPI
67085,A81000C,00300,0600,HEALTHCARE SERV
67085,A81000C,00400,0100,G
67085,A81000C,00400,0400,LT CARE SUPPORT
67085,A81000C,00400,0600,FINANCIAL/MGMT
67085,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
67085,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
67085,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
67085,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67085,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
67085,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
67085,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
67085,B100000,00000,0800,00000MEALS     SERVEDDIETARY
67085,B100000,00000,0900,00000HOURS     OF SERVICENURSING ADMINIS
67085,B100000,00000,1250,00000PATIENT   DAYSMEDICAL RECORDS & LIB
67085,B100000,00000,1330,00000HOURS     OF SERVICESOCIAL SERVICE
67085,B100000,00000,1350,00000HOURS     OF SERVICERECREATIONAL TH
67085,S000000,00100,0200,06/01/1998
67085,S200000,00100,0100,2960 CHELSEA ROAD
67085,S200000,00100,0300,23181
67085,S200000,00200,0100,WEST POINT
67085,S200000,00200,0200,VA
67085,S200000,00300,0100,KING WILLIAM
67085,S200000,00400,0100,RIVERSDIE CONVALESCENT CENTER WEST P
67085,S200000,00400,0200,495303
67085,S200000,00400,0300,09/01/1995
67085,S200000,00400,0500,O
67085,S200000,01500,0100,Y
67085,S200000,01900,0100,N
67087,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67087,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67087,A000000,00300,0000,00300EMPLOYEE BENEFITS
67087,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67087,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67087,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67087,A000000,00700,0000,00700HOUSEKEEPING
67087,A000000,00800,0000,00800DIETARY
67087,A000000,00900,0000,00900NURSING ADMINISTRATION
67087,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67087,A000000,01100,0000,01100PHARMACY
67087,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67087,A000000,01300,0000,01300SOCIAL SERVICE
67087,A000000,01350,0000,01500OTHER GENERAL SERVICES
67087,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67087,A000000,01600,0000,01600SKILLED NURSING FACILITY
67087,A000000,01800,0000,01800NURSING FACILITY
67087,A000000,01900,0000,01900OTHER LONG TERM CARE
67087,A000000,02100,0000,02100RADIOLOGY
67087,A000000,02200,0000,02200LABORATORY
67087,A000000,02300,0000,02300INTRAVENOUS THERAPY
67087,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67087,A000000,02500,0000,02500PHYSICAL THERAPY
67087,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67087,A000000,02700,0000,02700SPEECH PATHOLOGY
67087,A000000,02800,0000,02800ELECTROCARDIOLOGY
67087,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67087,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67087,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67087,A000000,03200,0000,03200SUPPORT SURFACES
67087,A000000,05000,0000,05000CORF
67087,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67087,A000000,05300,0000,05300INTEREST EXPENSE
67087,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67087,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67087,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67087,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67087,A000000,06100,0000,06100NONPAID WORKERS
67087,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67087,A000000,06200,0000,06200PATIENTS LAUNDRY
67087,A81000A,00100,0100,Y
67087,A81000B,00100,0300,MANAGEMENT FEES
67087,A81000C,00100,0100,A
67087,A81000C,00100,0200,DORN V. WILLIAM
67087,A81000C,00100,0400,LANDMARK GROUP
67087,A81000C,00100,0600,MANAGEMENT COMP
67087,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
67087,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
67087,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
67087,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67087,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
67087,B100000,00000,0600,00000POUNDS OF AUNDRYLAUNDRY & LINEN SER
67087,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
67087,B100000,00000,0800,00000MEALS     SERVEDDIETARY
67087,B100000,00000,0950,00000HOURS     WORKEDNURSING ADMINISTRAT
67087,B100000,00000,1050,00000SQUARE    FEETCENTRAL SERVICES & SU
67087,B100000,00000,1150,00000PATIENT   DAYSPHARMACY
67087,B100000,00000,1250,00000PATIENT   DAYSMEDICAL RECORDS & LIB
67087,B100000,00000,1330,00000PATIENT   DAYSSOCIAL SERVICE
67087,B100000,00000,1350,00000PATIENT   DAYSOTHER GENERAL SERVICE
67087,B100000,00000,1450,00000PATIENT   DAYSINTERNS & RESIDENTS (
67087,E10A180,00650,0100,08/04/1999
67087,E10A180,00650,0300,08/04/1999
67087,S000000,00100,0200,06/01/1998
67087,S200000,00100,0100,COMMERCE STREET
67087,S200000,00100,0300,24171
67087,S200000,00200,0100,STUART
67087,S200000,00200,0200,VA
67087,S200000,00300,0100,PATRICK
67087,S200000,00400,0100,BLUE RIDGE NURSING CENTER
67087,S200000,00400,0200,495306
67087,S200000,00400,0300,05/09/1996
67087,S200000,00400,0500,O
67087,S200000,00600,0200,495306
67087,S200000,00600,0300,05/09/1996
67087,S200000,01600,0100,Y
67087,S200000,01900,0100,N
67090,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67090,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67090,A000000,00300,0000,00300EMPLOYEE BENEFITS
67090,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67090,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67090,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67090,A000000,00700,0000,00700HOUSEKEEPING
67090,A000000,00800,0000,00800DIETARY
67090,A000000,00900,0000,00900NURSING ADMINISTRATION
67090,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67090,A000000,01300,0000,01300SOCIAL SERVICE
67090,A000000,01350,0000,01500RECREATIONAL THERAPY
67090,A000000,01600,0000,01600SKILLED NURSING FACILITY
67090,A000000,01800,0000,01800NURSING FACILITY
67090,A000000,01900,0000,01900OTHER LONG TERM CARE
67090,A000000,02100,0000,02100RADIOLOGY
67090,A000000,02200,0000,02200LABORATORY
67090,A000000,02300,0000,02300INTRAVENOUS THERAPY
67090,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67090,A000000,02500,0000,02500PHYSICAL THERAPY
67090,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67090,A000000,02700,0000,02700SPEECH PATHOLOGY
67090,A000000,02800,0000,02800ELECTROCARDIOLOGY
67090,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67090,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67090,A000000,03050,0000,03300THERAUPETIC BEDS
67090,A000000,03200,0000,03200SUPPORT SURFACES
67090,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67090,A000000,05300,0000,05300INTEREST EXPENSE
67090,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67090,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67090,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67090,A81000A,00100,0100,Y
67090,A81000B,00100,0300,HEALTHCARE SVCS CAPITAL
67090,A81000B,00200,0300,HEALTHCARE SVCS OTHER
67090,A81000B,00300,0300,HOME OFFICE OTHER
67090,A81000B,00400,0300,HOME OFFICE CAPITAL
67090,A81000B,00500,0300,HOUSEKEEPING SERVICES
67090,A81000B,00600,0300,MANAGEMENT CO FEE CAPITAL
67090,A81000B,00700,0300,MANAGEMENT CO FEE OTHER
67090,A81000B,00800,0300,MANAGEMENT SVC SALARY
67090,A81000B,00900,0300,PROTECTION OTHER
67090,A81000B,00901,0300,RISK OVERHEAD
67090,A81000B,00902,0300,FOOD PRODUCTION CTR FOOD
67090,A81000B,00903,0300,FOOD PRODUCTION OVERHEAD
67090,A81000B,00904,0300,FOOD PRODUCTION CAPITAL
67090,A81000B,00905,0300,INFORMATION SYS CAPITAL
67090,A81000B,00906,0300,INFORMATION SYS OTHER
67090,A81000B,00907,0300,HOSPITAL SERVICES CAPITAL
67090,A81000B,00908,0300,HOSPITAL SVCS OTHER
67090,A81000B,00909,0300,PRINT SHOP CAPITAL
67090,A81000B,00910,0300,PRINT SHOP OTHER
67090,A81000B,00911,0300,SUPPORT DIVISION DIRECT
67090,A81000B,00912,0300,SUPPORT DIVISION INDIRECT
67090,A81000B,00913,0300,SUPPORT DIVISION CAPITAL
67090,A81000C,00100,0100,B
67090,A81000C,00100,0400,RIVERSIDE HEALT
67090,A81000C,00100,0600,HEALTHCARE SERV
67090,A81000C,00200,0100,B
67090,A81000C,00200,0400,RIVERSIDE HEALT
67090,A81000C,00200,0600,HEALTHCARE SERV
67090,A81000C,00300,0100,B
67090,A81000C,00300,0400,RIVERSIDE HOSPI
67090,A81000C,00300,0600,HEALTHCARE SERV
67090,A81000C,00400,0100,G
67090,A81000C,00400,0400,LT CARE SUPPORT
67090,A81000C,00400,0600,FINANCIAL/MGMT
67090,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
67090,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
67090,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
67090,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67090,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
67090,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
67090,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
67090,B100000,00000,0800,00000MEALS     SERVEDDIETARY
67090,B100000,00000,0950,00000SERVICE   HOURSNURSING ADMINISTRATI
67090,B100000,00000,1250,00000HOURS OF  SERVICEMEDICAL RECORDS &
67090,B100000,00000,1330,00000HOURS OF  SERVICESOCIAL SERVICE
67090,B100000,00000,1350,00000HOURS OF  SERVICERECREATIONAL THERA
67090,S000000,00100,0200,06/01/1998
67090,S200000,00100,0100,414 ALGONQUIN ROAD
67090,S200000,00100,0300,23661
67090,S200000,00200,0100,HAMPTON
67090,S200000,00200,0200,VA
67090,S200000,00400,0100,RIVERSIDE CONVALESCENT CTR-HAMPTON
67090,S200000,00400,0200,495308
67090,S200000,00400,0300,03/06/1996
67090,S200000,00400,0500,O
67090,S200000,01500,0100,Y
67090,S200000,01900,0100,N
67092,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67092,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67092,A000000,00300,0000,00300EMPLOYEE BENEFITS
67092,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67092,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67092,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67092,A000000,00700,0000,00700HOUSEKEEPING
67092,A000000,00800,0000,00800DIETARY
67092,A000000,00900,0000,00900NURSING ADMINISTRATION
67092,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67092,A000000,01300,0000,01300SOCIAL SERVICE
67092,A000000,01350,0000,01500ACTIVITIES
67092,A000000,01600,0000,01600SKILLED NURSING FACILITY
67092,A000000,01800,0000,01800NURSING FACILITY
67092,A000000,01900,0000,01900OTHER LONG TERM CARE
67092,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67092,A000000,02500,0000,02500PHYSICAL THERAPY
67092,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67092,A000000,02700,0000,02700SPEECH PATHOLOGY
67092,A000000,02800,0000,02800ELECTROCARDIOLOGY
67092,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67092,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67092,A000000,03200,0000,03200SUPPORT SURFACES
67092,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67092,A000000,05300,0000,05300INTEREST EXPENSE
67092,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67092,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67092,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67092,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67092,A000000,06100,0000,06100NONPAID WORKERS
67092,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67092,A000000,06200,0000,06200PATIENTS LAUNDRY
67092,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
67092,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
67092,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
67092,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67092,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
67092,B100000,00000,0650,00000(PATIENT  DAYS)LAUNDRY & LINEN SERV
67092,B100000,00000,0750,00000(SQUARE   FEET)HOUSEKEEPING
67092,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
67092,B100000,00000,0950,00000(NURSING  SALARIES)NURSING ADMINIST
67092,B100000,00000,1250,00000(PATIENT  DAYS)MEDICAL RECORDS & LI
67092,B100000,00000,1330,00000(PATIENT  DAYS)SOCIAL SERVICE
67092,B100000,00000,1350,00000(PATIENT  DAYS)ACTIVITIES
67092,S000000,00100,0200,05/29/1998
67092,S200000,00100,0100,20522 FALCON LANDING CIRCLE
67092,S200000,00100,0300,20165
67092,S200000,00200,0100,STERLING
67092,S200000,00200,0200,VA
67092,S200000,00300,0100,LOUDOUN
67092,S200000,00400,0100,THE JOHNSON CTR AT FALCONS LANDING
67092,S200000,00400,0200,495312
67092,S200000,00400,0300,12/30/1996
67092,S200000,00400,0500,O
67092,S200000,01600,0100,Y
67092,S200000,01900,0100,N
67092,S200000,04100,0100,Y
67093,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67093,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67093,A000000,00300,0000,00300EMPLOYEE BENEFITS
67093,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67093,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67093,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67093,A000000,00700,0000,00700HOUSEKEEPING
67093,A000000,00800,0000,00800DIETARY
67093,A000000,00900,0000,00900NURSING ADMINISTRATION
67093,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67093,A000000,01300,0000,01300SOCIAL SERVICE
67093,A000000,01350,0000,01500RECREATION
67093,A000000,01600,0000,01600SKILLED NURSING FACILITY
67093,A000000,01800,0000,01800NURSING FACILITY
67093,A000000,01900,0000,01900OTHER LONG TERM CARE
67093,A000000,02500,0000,02500PHYSICAL THERAPY
67093,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67093,A000000,02700,0000,02700SPEECH PATHOLOGY
67093,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67093,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67093,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67093,A000000,05300,0000,05300INTEREST EXPENSE
67093,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67093,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67093,A81000A,00100,0100,Y
67093,A81000B,00100,0300,HOME OFFICE-OPERATING
67093,A81000B,00200,0300,HOME OFFICE-CAPITAL
67093,A81000B,00300,0300,A&G CONSULTING
67093,A81000B,00901,0300,ATING
67093,A81000C,00100,0100,D
67093,A81000C,00100,0400,COLONIAL CARE
67093,A81000C,00100,0600,MGMT COMPANY
67093,A81000C,00200,0100,D
67093,A81000C,00200,0400,SMITH PACKETT
67093,A81000C,00200,0600,NRSG HOME DEVEL
67093,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
67093,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
67093,B100000,00000,0300,00000GROSS  SALARIESEMPLOYEE BENEFITS
67093,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67093,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
67093,B100000,00000,0650,00000PATIENT    DAYSLAUNDRY & LINEN SERV
67093,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
67093,B100000,00000,0800,00000MEALS   SERVEDDIETARY
67093,B100000,00000,0950,00000PATIENT    DAYSNURSING ADMINISTRATI
67093,B100000,00000,1250,00000PATIENT    DAYSMEDICAL RECORDS & LI
67093,B100000,00000,1330,00000PATIENT    DAYSSOCIAL SERVICE
67093,B100000,00000,1350,00000PATIENT    DAYSRECREATION
67093,E10A180,00601,0100,02/26/1999
67093,E10A180,00601,0300,02/26/1999
67093,S000000,00100,0200,01/19/1998
67093,S200000,00100,0100,200 WEAVER AVENUE
67093,S200000,00100,0300,23847
67093,S200000,00200,0100,EMPORIA
67093,S200000,00200,0200,VA
67093,S200000,00300,0100,GREENSVILLE
67093,S200000,00400,0100,EMPORIA HEALTH INV. DBA AVIS B ADAMS
67093,S200000,00400,0200,495313
67093,S200000,00400,0300,11/21/1996
67093,S200000,00400,0500,O
67093,S200000,01600,0100,Y
67093,S200000,04100,0100,Y
67095,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67095,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67095,A000000,00300,0000,00300EMPLOYEE BENEFITS
67095,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67095,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67095,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67095,A000000,00700,0000,00700HOUSEKEEPING
67095,A000000,00800,0000,00800DIETARY
67095,A000000,00900,0000,00900NURSING ADMINISTRATION
67095,A000000,01100,0000,01100PHARMACY
67095,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67095,A000000,01300,0000,01300SOCIAL SERVICE
67095,A000000,01350,0000,01500RECREATION
67095,A000000,01600,0000,01600SKILLED NURSING FACILITY
67095,A000000,01800,0000,01800NURSING FACILITY
67095,A000000,01900,0000,01900OTHER LONG TERM CARE
67095,A000000,02100,0000,02100RADIOLOGY
67095,A000000,02200,0000,02200LABORATORY
67095,A000000,02300,0000,02300INTRAVENOUS THERAPY
67095,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67095,A000000,02500,0000,02500PHYSICAL THERAPY
67095,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67095,A000000,02700,0000,02700SPEECH PATHOLOGY
67095,A000000,02800,0000,02800ELECTROCARDIOLOGY
67095,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67095,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67095,A000000,03050,0000,03300SPECIAL BED RENTAL
67095,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67095,A000000,03200,0000,03200SUPPORT SURFACES
67095,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67095,A000000,05300,0000,05300INTEREST EXPENSE
67095,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67095,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67095,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67095,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67095,A000000,06001,0000,06001PHARMACY
67095,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67095,A000000,06200,0000,06200PATIENTS LAUNDRY
67095,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
67095,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
67095,B100000,00000,0300,00000GROSS  SALARIESEMPLOYEE BENEFITS
67095,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67095,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
67095,B100000,00000,0650,00000PATIENT    DAYSLAUNDRY & LINEN SERV
67095,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
67095,B100000,00000,0800,00000MEALS   SERVEDDIETARY
67095,B100000,00000,0950,00000PATIENT    DAYSNURSING ADMINISTRATI
67095,B100000,00000,1100,00000COSTED   REQUIS.PHARMACY
67095,B100000,00000,1250,00000PATIENT    DAYSMEDICAL RECORDS & LI
67095,B100000,00000,1330,00000PATIENT    DAYSSOCIAL SERVICE
67095,B100000,00000,1350,00000PATIENT    DAYSRECREATION
67095,E10A180,00601,0100,02/25/1999
67095,E10A180,00601,0300,02/25/1999
67095,S000000,00100,0200,06/01/1998
67095,S200000,00100,0100,200 WEAVER AVENUE
67095,S200000,00100,0300,23847
67095,S200000,00200,0100,EMPORIA
67095,S200000,00200,0200,VA
67095,S200000,00300,0100,GREENSVILLE
67095,S200000,00400,0100,EMPORIA HEALTH INV. DBA AVIS B ADAMS
67095,S200000,00400,0200,495313
67095,S200000,00400,0300,11/21/1996
67095,S200000,00400,0500,O
67095,S200000,00600,0200,495313
67095,S200000,00600,0300,01/01/1982
67095,S200000,01600,0100,Y
67095,S200000,01900,0100,N
67097,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67097,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67097,A000000,00300,0000,00300EMPLOYEE BENEFITS
67097,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67097,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67097,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67097,A000000,00700,0000,00700HOUSEKEEPING
67097,A000000,00800,0000,00800DIETARY
67097,A000000,00900,0000,00900NURSING ADMINISTRATION
67097,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67097,A000000,01100,0000,01100PHARMACY
67097,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67097,A000000,01300,0000,01300SOCIAL SERVICE
67097,A000000,01350,0000,01500OTHER GENERAL SERVICES
67097,A000000,01351,0000,01501ACTIVITIES
67097,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67097,A000000,01600,0000,01600SKILLED NURSING FACILITY
67097,A000000,01800,0000,01800NURSING FACILITY
67097,A000000,01900,0000,01900OTHER LONG TERM CARE
67097,A000000,02100,0000,02100RADIOLOGY
67097,A000000,02200,0000,02200LABORATORY
67097,A000000,02300,0000,02300INTRAVENOUS THERAPY
67097,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67097,A000000,02500,0000,02500PHYSICAL THERAPY
67097,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67097,A000000,02700,0000,02700SPEECH PATHOLOGY
67097,A000000,02800,0000,02800ELECTROCARDIOLOGY
67097,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67097,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67097,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67097,A000000,03051,0000,03301PEN THERAPY
67097,A000000,03052,0000,03302LAUNDRY
67097,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67097,A000000,03200,0000,03200SUPPORT SURFACES
67097,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67097,A000000,04751,0000,05101SUBACUTE
67097,A000000,04752,0000,05102SUBACUTE ANCILL.<120196
67097,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
67097,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67097,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67097,A000000,05500,0000,05500HOSPICE
67097,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67097,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67097,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67097,A000000,06001,0000,06001RENTED SPACE TO OTHER ENTITIES
67097,A000000,06100,0000,06100NONPAID WORKERS
67097,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67097,A000000,06151,0000,06301V.A. EXPENSES
67097,A000000,06152,0000,06302PERSONAL ITEMS
67097,A000000,06153,0000,06303PEN THERAPY-DMERC
67097,A000000,06154,0000,06304PHARMACY-MANAGED CARE-NO CHARGES
67097,A000000,06200,0000,06200PATIENTS LAUNDRY
67097,A81000A,00100,0100,Y
67097,A81000B,00100,0300,AIR TRAVEL
67097,A81000B,00200,0300,PEN THERAPY
67097,A81000C,00100,0100,A
67097,A81000C,00100,0200,WILLIAM C CRANW
67097,A81000C,00100,0400,VAERO
67097,A81000C,00100,0600,AIRCRAFT
67097,A81000C,00200,0100,A
67097,A81000C,00200,0200,WILLIAM C CRANW
67097,A81000C,00200,0400,HERITAGE ADVANT
67097,A81000C,00200,0600,PEN THERAPY SUP
67097,A81000C,00300,0100,A
67097,A81000C,00300,0200,ROBERT M CRANWE
67097,A81000C,00300,0400,HERITAGE ADVANT
67097,A81000C,00300,0600,PEN THERAPY SUP
67097,A81000C,00400,0100,A
67097,A81000C,00400,0200,RICHARD FRIZZEL
67097,A81000C,00400,0400,HERITAGE ADVANT
67097,A81000C,00400,0600,PEN THERAPY SUP
67097,B100000,00000,0100,00004SQUARE    FEETCAP REL COSTS - BLDGS
67097,B100000,00000,0200,00004SQUARE    FEETCAP REL COSTS - MOVAB
67097,B100000,00000,0300,00004GROSS     SALARIESEMPLOYEE BENEFITS
67097,B100000,00000,0400,00004ACC COSTADMINISTRATIVE & GENERAL
67097,B100000,00000,0500,00004SQUARE    FEETPLANT OPERATION  MAIN
67097,B100000,00000,0600,00004POUNDS OF LAUNDRYLAUNDRY & LINEN SE
67097,B100000,00000,0700,00004SQUARE    FEETHOUSEKEEPING
67097,B100000,00000,0800,00004MEALS     SERVEDDIETARY
67097,B100000,00000,0900,00004HOURS OF  SERVICENURSING ADMINISTRA
67097,B100000,00000,1000,00004COSTED    REQUIS.CENTRAL SERVICES &
67097,B100000,00000,1100,00004COSTED    REQUIS.PHARMACY
67097,B100000,00000,1200,00004TIME      SPENTMEDICAL RECORDS & LI
67097,B100000,00000,1300,00004ADMISSIONSSOCIAL SERVICE
67097,B100000,00000,1400,00004TIME      SPENTINTERNS & RESIDENTS
67097,B100000,00000,1500,00004BLANKOTHER GENERAL SERVICES
67097,B100000,00000,1600,00004BLANKACTIVITIES
67097,E10A180,00601,0100,05/04/1999
67097,E10A180,00650,0300,05/04/1999
67097,S000000,00100,0200,04/02/1998
67097,S200000,00100,0100,BRICKYARD DRIVE
67097,S200000,00100,0300,23936
67097,S200000,00200,0100,DILLWYN
67097,S200000,00200,0200,VA
67097,S200000,00400,0100,HCMF CORP DBA HH DILLWYN
67097,S200000,00400,0200,495317
67097,S200000,00400,0300,06/01/1997
67097,S200000,00400,0500,O
67097,S200000,00600,0200,495317
67097,S200000,00600,0300,04/22/1983
67097,S200000,01600,0100,Y
67097,S200000,01900,0100,N
67101,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67101,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67101,A000000,00300,0000,00300EMPLOYEE BENEFITS
67101,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67101,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67101,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67101,A000000,00700,0000,00700HOUSEKEEPING
67101,A000000,00800,0000,00800DIETARY
67101,A000000,00900,0000,00900NURSING ADMINISTRATION
67101,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67101,A000000,01100,0000,01100PHARMACY
67101,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67101,A000000,01300,0000,01300SOCIAL SERVICE
67101,A000000,01350,0000,01500OTHER GENERAL SERVICES
67101,A000000,01351,0000,01501ACTIVITIES
67101,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67101,A000000,01600,0000,01600SKILLED NURSING FACILITY
67101,A000000,01800,0000,01800NURSING FACILITY
67101,A000000,01900,0000,01900OTHER LONG TERM CARE
67101,A000000,02100,0000,02100RADIOLOGY
67101,A000000,02200,0000,02200LABORATORY
67101,A000000,02300,0000,02300INTRAVENOUS THERAPY
67101,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67101,A000000,02500,0000,02500PHYSICAL THERAPY
67101,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67101,A000000,02700,0000,02700SPEECH PATHOLOGY
67101,A000000,02800,0000,02800ELECTROCARDIOLOGY
67101,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67101,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67101,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67101,A000000,03051,0000,03301PEN THERAPY
67101,A000000,03052,0000,03302LAUNDRY
67101,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67101,A000000,03200,0000,03200SUPPORT SURFACES
67101,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67101,A000000,04751,0000,05101SUBACUTE
67101,A000000,04752,0000,05102SUBACUTE ANCILL.<120196
67101,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
67101,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67101,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67101,A000000,05500,0000,05500HOSPICE
67101,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67101,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67101,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67101,A000000,06001,0000,06001RENTED SPACE TO OTHER ENTITIES
67101,A000000,06100,0000,06100NONPAID WORKERS
67101,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67101,A000000,06151,0000,06301V.A. EXPENSES
67101,A000000,06152,0000,06302PERSONAL ITEMS
67101,A000000,06153,0000,06303PEN THERAPY-DMERC
67101,A000000,06154,0000,06304PHARMACY-MANAGED CARE-NO CHARGES
67101,A000000,06200,0000,06200PATIENTS LAUNDRY
67101,A81000A,00100,0100,Y
67101,A81000B,00100,0300,AIR TRAVEL
67101,A81000B,00200,0300,PEN THERAPY
67101,A81000C,00100,0100,A
67101,A81000C,00100,0200,WILLIAM C CRANW
67101,A81000C,00100,0400,VAERO
67101,A81000C,00100,0600,AIRCRAFT
67101,A81000C,00200,0100,A
67101,A81000C,00200,0200,WILLIAM C CRANW
67101,A81000C,00200,0400,HERITAGE ADVANT
67101,A81000C,00200,0600,PEN THERAPY SUP
67101,A81000C,00300,0100,A
67101,A81000C,00300,0200,ROBERT M CRANWE
67101,A81000C,00300,0400,HERITAGE ADVANT
67101,A81000C,00300,0600,PEN THERAPY SUP
67101,A81000C,00400,0100,A
67101,A81000C,00400,0200,RICHARD FRIZZEL
67101,A81000C,00400,0400,HERITAGE ADVANT
67101,A81000C,00400,0600,PEN THERAPY SUP
67101,B100000,00000,0100,00004SQUARE    FEETCAP REL COSTS - BLDGS
67101,B100000,00000,0200,00004SQUARE    FEETCAP REL COSTS - MOVAB
67101,B100000,00000,0300,00004GROSS     SALARIESEMPLOYEE BENEFITS
67101,B100000,00000,0400,00004ACC COSTADMINISTRATIVE & GENERAL
67101,B100000,00000,0500,00004SQUARE    FEETPLANT OPERATION  MAIN
67101,B100000,00000,0600,00004POUNDS OF LAUNDRYLAUNDRY & LINEN SE
67101,B100000,00000,0700,00004SQUARE    FEETHOUSEKEEPING
67101,B100000,00000,0800,00004MEALS     SERVEDDIETARY
67101,B100000,00000,0900,00004HOURS OF  SERVICENURSING ADMINISTRA
67101,B100000,00000,1000,00004COSTED    REQUIS.CENTRAL SERVICES &
67101,B100000,00000,1100,00004COSTED    REQUIS.PHARMACY
67101,B100000,00000,1200,00004TIME      SPENTMEDICAL RECORDS & LI
67101,B100000,00000,1300,00004ADMISSIONSSOCIAL SERVICE
67101,B100000,00000,1400,00004TIME      SPENTINTERNS & RESIDENTS
67101,E10A180,00650,0100,05/04/1999
67101,E10A180,00650,0300,05/04/1999
67101,S000000,00100,0200,03/31/1998
67101,S200000,00100,0100,ROUTE 607
67101,S200000,00100,0300,24228
67101,S200000,00200,0100,CLINTWOOD
67101,S200000,00200,0200,VA
67101,S200000,00400,0100,HCMF CORP DBA HH CLINTWOOD
67101,S200000,00400,0200,495320
67101,S200000,00400,0300,08/01/1997
67101,S200000,00400,0500,O
67101,S200000,00600,0200,495320
67101,S200000,00600,0300,02/23/1981
67101,S200000,01600,0100,Y
67101,S200000,01900,0100,N
67103,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67103,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67103,A000000,00300,0000,00300EMPLOYEE BENEFITS
67103,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67103,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67103,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67103,A000000,00700,0000,00700HOUSEKEEPING
67103,A000000,00800,0000,00800DIETARY
67103,A000000,00900,0000,00900NURSING ADMINISTRATION
67103,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67103,A000000,01100,0000,01100PHARMACY
67103,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67103,A000000,01300,0000,01300SOCIAL SERVICE
67103,A000000,01350,0000,01500OTHER GENERAL SERVICES
67103,A000000,01351,0000,01501ACTIVITIES
67103,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67103,A000000,01600,0000,01600SKILLED NURSING FACILITY
67103,A000000,01800,0000,01800NURSING FACILITY
67103,A000000,01900,0000,01900OTHER LONG TERM CARE
67103,A000000,02100,0000,02100RADIOLOGY
67103,A000000,02200,0000,02200LABORATORY
67103,A000000,02300,0000,02300INTRAVENOUS THERAPY
67103,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67103,A000000,02500,0000,02500PHYSICAL THERAPY
67103,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67103,A000000,02700,0000,02700SPEECH PATHOLOGY
67103,A000000,02800,0000,02800ELECTROCARDIOLOGY
67103,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67103,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67103,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67103,A000000,03051,0000,03301PEN THERAPY
67103,A000000,03052,0000,03302LAUNDRY
67103,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67103,A000000,03200,0000,03200SUPPORT SURFACES
67103,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67103,A000000,04751,0000,05101SUBACUTE
67103,A000000,04752,0000,05102SUBACUTE ANCILL.<120196
67103,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
67103,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67103,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67103,A000000,05500,0000,05500HOSPICE
67103,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67103,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67103,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67103,A000000,06001,0000,06001RENTED SPACE TO OTHER ENTITIES
67103,A000000,06100,0000,06100NONPAID WORKERS
67103,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67103,A000000,06151,0000,06301V.A. EXPENSES
67103,A000000,06152,0000,06302PERSONAL ITEMS
67103,A000000,06153,0000,06303PEN THERAPY-DMERC
67103,A000000,06154,0000,06304PHARMACY-MANAGED CARE-NO CHARGES
67103,A000000,06200,0000,06200PATIENTS LAUNDRY
67103,A81000A,00100,0100,Y
67103,A81000B,00100,0300,AIR TRAVEL
67103,A81000B,00200,0300,PEN THERAPY
67103,A81000C,00100,0100,A
67103,A81000C,00100,0200,WILLIAM C CRANW
67103,A81000C,00100,0400,VAERO
67103,A81000C,00100,0600,AIRCRAFT
67103,A81000C,00200,0100,A
67103,A81000C,00200,0200,WILLIAM C CRANW
67103,A81000C,00200,0400,HERITAGE ADVANT
67103,A81000C,00200,0600,PEN THERAPY SUP
67103,A81000C,00300,0100,A
67103,A81000C,00300,0200,ROBERT M CRANWE
67103,A81000C,00300,0400,HERITAGE ADVANT
67103,A81000C,00300,0600,PEN THERAPY SUP
67103,A81000C,00400,0100,A
67103,A81000C,00400,0200,RICHARD FRIZZEL
67103,A81000C,00400,0400,HERITAGE ADVANT
67103,A81000C,00400,0600,PEN THERAPY SUP
67103,B100000,00000,0100,00004SQUARE    FEETCAP REL COSTS - BLDGS
67103,B100000,00000,0200,00004SQUARE    FEETCAP REL COSTS - MOVAB
67103,B100000,00000,0300,00004GROSS     SALARIESEMPLOYEE BENEFITS
67103,B100000,00000,0400,00004ACC COSTADMINISTRATIVE & GENERAL
67103,B100000,00000,0500,00004SQUARE    FEETPLANT OPERATION  MAIN
67103,B100000,00000,0600,00004POUNDS OF LAUNDRYLAUNDRY & LINEN SE
67103,B100000,00000,0700,00004SQUARE    FEETHOUSEKEEPING
67103,B100000,00000,0800,00004MEALS     SERVEDDIETARY
67103,B100000,00000,0900,00004HOURS OF  SERVICENURSING ADMINISTRA
67103,B100000,00000,1000,00004COSTED    REQUIS.CENTRAL SERVICES &
67103,B100000,00000,1100,00004COSTED    REQUIS.PHARMACY
67103,B100000,00000,1200,00004TIME      SPENTMEDICAL RECORDS & LI
67103,B100000,00000,1300,00004ADMISSIONSSOCIAL SERVICE
67103,B100000,00000,1400,00004TIME      SPENTINTERNS & RESIDENTS
67103,E10A180,00650,0100,05/04/1999
67103,E10A180,00650,0300,05/04/1999
67103,S000000,00100,0200,03/31/1998
67103,S200000,00100,0100,205 HOUSTON STREET
67103,S200000,00100,0300,24450
67103,S200000,00200,0100,LEXINGTON
67103,S200000,00200,0200,VA
67103,S200000,00300,0100,LEXINGTON
67103,S200000,00400,0100,HCMF CORP DBA HH LEXINGTON
67103,S200000,00400,0200,495321
67103,S200000,00400,0300,07/01/1997
67103,S200000,00400,0500,O
67103,S200000,00600,0200,495321
67103,S200000,00600,0300,07/01/1997
67103,S200000,01600,0100,Y
67103,S200000,01900,0100,N
67105,S000000,00100,0200,02/04/1999
67107,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67107,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67107,A000000,00300,0000,00300EMPLOYEE BENEFITS
67107,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67107,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67107,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67107,A000000,00700,0000,00700HOUSEKEEPING
67107,A000000,00800,0000,00800DIETARY
67107,A000000,00900,0000,00900NURSING ADMINISTRATION
67107,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67107,A000000,01100,0000,01100PHARMACY
67107,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67107,A000000,01300,0000,01300SOCIAL SERVICE
67107,A000000,01350,0000,01500OTHER GENERAL SERVICES
67107,A000000,01351,0000,01501ACTIVITIES
67107,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67107,A000000,01600,0000,01600SKILLED NURSING FACILITY
67107,A000000,01800,0000,01800NURSING FACILITY
67107,A000000,01900,0000,01900OTHER LONG TERM CARE
67107,A000000,02100,0000,02100RADIOLOGY
67107,A000000,02200,0000,02200LABORATORY
67107,A000000,02300,0000,02300INTRAVENOUS THERAPY
67107,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67107,A000000,02500,0000,02500PHYSICAL THERAPY
67107,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67107,A000000,02700,0000,02700SPEECH PATHOLOGY
67107,A000000,02800,0000,02800ELECTROCARDIOLOGY
67107,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67107,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67107,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67107,A000000,03051,0000,03301PEN THERAPY
67107,A000000,03052,0000,03302LAUNDRY
67107,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67107,A000000,03200,0000,03200SUPPORT SURFACES
67107,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67107,A000000,04751,0000,05101SUBACUTE
67107,A000000,04752,0000,05102SUBACUTE ANCILL.<120196
67107,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
67107,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67107,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67107,A000000,05500,0000,05500HOSPICE
67107,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67107,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67107,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67107,A000000,06001,0000,06001RENTED SPACE TO OTHER ENTITIES
67107,A000000,06100,0000,06100NONPAID WORKERS
67107,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67107,A000000,06151,0000,06301V.A. EXPENSES
67107,A000000,06152,0000,06302PERSONAL ITEMS
67107,A000000,06153,0000,06303PEN THERAPY-DMERC
67107,A000000,06154,0000,06304PHARMACY-MANAGED CARE-NO CHARGES
67107,A000000,06200,0000,06200PATIENTS LAUNDRY
67107,A81000A,00100,0100,Y
67107,A81000B,00100,0300,AIR TRAVEL
67107,A81000B,00200,0300,PEN THERAPY
67107,A81000C,00100,0100,A
67107,A81000C,00100,0200,WILLIAM C CRANW
67107,A81000C,00100,0400,VAERO
67107,A81000C,00100,0600,AIRCRAFT
67107,A81000C,00200,0100,A
67107,A81000C,00200,0200,WILLIAM C CRANW
67107,A81000C,00200,0400,HERITAGE ADVANT
67107,A81000C,00200,0600,PEN THERAPY SUP
67107,A81000C,00300,0100,A
67107,A81000C,00300,0200,ROBERT M CRANWE
67107,A81000C,00300,0400,HERITAGE ADVANT
67107,A81000C,00300,0600,PEN THERAPY SUP
67107,A81000C,00400,0100,A
67107,A81000C,00400,0200,RICHARD FRIZZEL
67107,A81000C,00400,0400,HERITAGE ADVANT
67107,A81000C,00400,0600,PEN THERAPY SUP
67107,B100000,00000,0100,00004SQUARE    FEETCAP REL COSTS - BLDGS
67107,B100000,00000,0200,00004SQUARE    FEETCAP REL COSTS - MOVAB
67107,B100000,00000,0300,00004GROSS     SALARIESEMPLOYEE BENEFITS
67107,B100000,00000,0400,00004ACC COSTADMINISTRATIVE & GENERAL
67107,B100000,00000,0500,00004SQUARE    FEETPLANT OPERATION  MAIN
67107,B100000,00000,0600,00004POUNDS OF LAUNDRYLAUNDRY & LINEN SE
67107,B100000,00000,0700,00004SQUARE    FEETHOUSEKEEPING
67107,B100000,00000,0800,00004MEALS     SERVEDDIETARY
67107,B100000,00000,0900,00004HOURS OF  SERVICENURSING ADMINISTRA
67107,B100000,00000,1000,00004COSTED    REQUIS.CENTRAL SERVICES &
67107,B100000,00000,1100,00004COSTED    REQUIS.PHARMACY
67107,B100000,00000,1200,00004TIME      SPENTMEDICAL RECORDS & LI
67107,B100000,00000,1300,00004ADMISSIONSSOCIAL SERVICE
67107,B100000,00000,1400,00004TIME      SPENTINTERNS & RESIDENTS
67107,E10A180,00601,0100,08/17/1999
67107,S000000,00100,0200,03/31/1998
67107,S200000,00100,0300,24352
67107,S200000,00200,0100,LAUREL FORK
67107,S200000,00200,0200,VA
67107,S200000,00300,0100,MEADOWS OF DAN
67107,S200000,00400,0100,LAUREL MEADOWS LIFECARE CORP-HH LAUR
67107,S200000,00400,0200,495323
67107,S200000,00400,0300,11/01/1997
67107,S200000,00400,0500,O
67107,S200000,00600,0200,495323
67107,S200000,00600,0300,09/01/1995
67107,S200000,01600,0100,Y
67107,S200000,01900,0100,N
67115,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67115,A000000,00200,0000,00200CAP REL COSTS - MVBLE EQUIP
67115,A000000,00300,0000,00300EMPLOYEE BENEFITS
67115,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67115,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67115,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67115,A000000,00700,0000,00700HOUSEKEEPING
67115,A000000,00800,0000,00800DIETARY
67115,A000000,00900,0000,00900NURSING ADMINISTRATION
67115,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67115,A000000,01100,0000,01100PHARMACY
67115,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67115,A000000,01300,0000,01300SOCIAL SERVICE
67115,A000000,01600,0000,01600SKILLED NURSING FACILITY
67115,A000000,01800,0000,01800NURSING FACILITY
67115,A000000,01900,0000,01900OTHER LONG TERM CARE
67115,A000000,02100,0000,02100RADIOLOGY
67115,A000000,02200,0000,02200LABORATORY
67115,A000000,02300,0000,02300INTRAVENOUS THERAPY
67115,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67115,A000000,02500,0000,02500PHYSICAL THERAPY
67115,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67115,A000000,02700,0000,02700SPEECH PATHOLOGY
67115,A000000,02800,0000,02800ELECTROCARDIOLOGY
67115,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67115,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67115,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67115,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67115,A000000,03200,0000,03200SUPPORT SURFACES
67115,A000000,03400,0000,03400CLINIC
67115,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
67115,A000000,03500,0000,03500RURAL HEALTH CLINIC
67115,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
67115,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
67115,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
67115,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
67115,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
67115,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
67115,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
67115,A000000,04400,0000,04400DME RENTED - HHA
67115,A000000,04500,0000,04500DME SOLD - HHA
67115,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
67115,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
67115,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67115,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
67115,A000000,05000,0000,05000CORF
67115,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
67115,A000000,05300,0000,05300INTEREST EXPENSE
67115,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67115,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67115,A000000,05500,0000,05500HOSPICE
67115,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOP
67115,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67115,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67115,A000000,06100,0000,06100NONPAID WORKERS
67115,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67115,A000000,06200,0000,06200PATIENTS LAUNDRY
67115,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
67115,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MVBLE
67115,B100000,00000,0300,00000GROSS  SALARIESEMPLOYEE BENEFITS
67115,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67115,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
67115,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
67115,B100000,00000,0700,00000HOURS OF   SERVICEHOUSEKEEPING
67115,B100000,00000,0800,00000MEALS   SERVEDDIETARY
67115,B100000,00000,0900,00000HOURS OF   SERVICENURSING ADMINISTR
67115,B100000,00000,1000,00000COSTED REQUISITIOCENTRAL SERVICES &
67115,B100000,00000,1100,00000COSTED REQUISITIOPHARMACY
67115,B100000,00000,1200,00000TIME   SPENTMEDICAL RECORDS & LIBRA
67115,B100000,00000,1300,00000TIME   SPENTSOCIAL SERVICE
67115,E10A180,00301,0100,03/20/1997
67115,E10A180,00302,0100,10/02/1997
67115,E10A180,00302,0300,10/02/1997
67115,E10A180,00350,0300,03/20/1997
67115,E10A180,00650,0100,06/08/1999
67115,E10A180,00650,0300,06/08/1999
67115,S000000,00100,0200,02/18/1998
67115,S200000,00100,0300,26241
67115,S200000,00200,0100,ELKINS
67115,S200000,00200,0200,WV
67115,S200000,00300,0100,RANDOLPH
67115,S200000,00400,0100,ELKINS REGIONAL CONVALESCENT CENTER
67115,S200000,00400,0200,515025
67115,S200000,00400,0300,06/29/1967
67115,S200000,00400,0500,O
67115,S200000,01500,0100,Y
67115,S200000,01900,0100,N
67115,S200000,02200,0100,Y
67119,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67119,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67119,A000000,00300,0000,00300EMPLOYEE BENEFITS
67119,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67119,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67119,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67119,A000000,00700,0000,00700HOUSEKEEPING
67119,A000000,00800,0000,00800DIETARY
67119,A000000,00900,0000,00900NURSING ADMINISTRATION
67119,A000000,01100,0000,01100PHARMACY
67119,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67119,A000000,01300,0000,01300SOCIAL SERVICE
67119,A000000,01600,0000,01600SKILLED NURSING FACILITY
67119,A000000,01800,0000,01800NURSING FACILITY
67119,A000000,01900,0000,01900OTHER LONG TERM CARE
67119,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67119,A000000,02500,0000,02500PHYSICAL THERAPY
67119,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67119,A000000,02700,0000,02700SPEECH PATHOLOGY
67119,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67119,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67119,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
67119,A000000,05300,0000,05300INTEREST EXPENSE
67119,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67119,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67119,A000000,06200,0000,06200PATIENTS LAUNDRY
67119,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
67119,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE
67119,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
67119,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67119,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
67119,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
67119,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING
67119,B100000,00000,0800,00000MEALS SERVEDDIETARY
67119,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT
67119,B100000,00000,1100,00000COSTED REQPHARMACY
67119,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY
67119,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
67119,E10A180,00301,0100,10/28/1997
67119,E10A180,00301,0300,10/28/1997
67119,E10A180,00650,0100,03/16/1999
67119,E10A180,00650,0300,03/16/1999
67119,S000000,00100,0200,04/22/1998
67119,S200000,00100,0100,1924 GLENWOOD PARK ROAD
67119,S200000,00100,0300,24740
67119,S200000,00200,0100,PRINCETON
67119,S200000,00200,0200,WV
67119,S200000,00300,0100,MERCER
67119,S200000,00400,0100,GLENWOOD PARK  INC.
67119,S200000,00400,0200,515028
67119,S200000,00400,0300,01/01/1967
67119,S200000,00400,0500,O
67119,S200000,01600,0100,Y
67119,S200000,01900,0100,N
67119,S200000,02200,0100,Y
67119,S200000,02800,0100,Y
67122,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67122,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67122,A000000,00300,0000,00300EMPLOYEE BENEFITS
67122,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67122,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67122,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67122,A000000,00700,0000,00700HOUSEKEEPING
67122,A000000,00800,0000,00800DIETARY
67122,A000000,00900,0000,00900NURSING ADMINISTRATION
67122,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67122,A000000,01300,0000,01300SOCIAL SERVICE
67122,A000000,01600,0000,01600SKILLED NURSING FACILITY
67122,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67122,A000000,02500,0000,02500PHYSICAL THERAPY
67122,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67122,A000000,02700,0000,02700SPEECH PATHOLOGY
67122,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67122,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67122,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67122,A000000,05300,0000,05300INTEREST EXPENSE
67122,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67122,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67122,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67122,A000000,06200,0000,06200PATIENTS LAUNDRY
67122,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
67122,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
67122,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
67122,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67122,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
67122,B100000,00000,0600,00000HOURS OF  SERVICELAUNDRY & LINEN SE
67122,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
67122,B100000,00000,0800,00000MEALS     SERVEDDIETARY
67122,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
67122,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
67122,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
67122,E10A180,00301,0100,07/31/1998
67122,E10A180,00601,0100,05/18/1999
67122,E10A180,00650,0300,05/18/1999
67122,S000000,00100,0200,04/30/1999
67122,S200000,00100,0100,159 EDGINGTON LANE
67122,S200000,00100,0300,26003
67122,S200000,00200,0100,WHEELING
67122,S200000,00200,0200,WV
67122,S200000,00300,0100,OHIO
67122,S200000,00400,0100,GOOD SHEPHERD NURSING HOME
67122,S200000,00400,0200,515038
67122,S200000,00400,0300,09/01/1990
67122,S200000,00400,0500,P
67122,S200000,00400,0600,O
67122,S200000,01500,0100,Y
67122,S200000,01900,0100,N
67122,S200000,02800,0100,Y
67126,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67126,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67126,A000000,00300,0000,00300EMPLOYEE BENEFITS
67126,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67126,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67126,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67126,A000000,00700,0000,00700HOUSEKEEPING
67126,A000000,00800,0000,00800DIETARY
67126,A000000,00900,0000,00900NURSING ADMINISTRATION
67126,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67126,A000000,01300,0000,01300SOCIAL SERVICE
67126,A000000,01350,0000,01500ACTIVITIES
67126,A000000,01600,0000,01600SKILLED NURSING FACILITY
67126,A000000,01800,0000,01800NURSING FACILITY
67126,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67126,A000000,02500,0000,02500PHYSICAL THERAPY
67126,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67126,A000000,02700,0000,02700SPEECH PATHOLOGY
67126,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67126,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67126,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67126,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67126,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67126,A81000A,00100,0100,Y
67126,A81000B,00100,0300,HOME OFFICE
67126,A81000B,00200,0300,HOME OFFICE
67126,A81000B,00300,0300,PT
67126,A81000B,00400,0300,OT
67126,A81000B,00500,0300,ST
67126,A81000B,00600,0300,RT
67126,A81000B,00700,0300,MEDICAL SUPPLIES
67126,A81000B,00800,0300,MEDICAL SUPPLIES
67126,A81000B,00900,0300,MEDICAL SUPPLIES
67126,A81000B,00901,0300,DRUGS
67126,A81000C,00100,0100,B
67126,A81000C,00100,0200,GRANCARE
67126,A81000C,00100,0600,HOME OFFICE
67126,A81000C,00200,0100,G
67126,A81000C,00200,0400,GCI REHAB
67126,A81000C,00200,0600,THERAPY
67126,A81000C,00300,0100,G
67126,A81000C,00300,0400,TEAMCARE
67126,A81000C,00300,0600,PHARMACY
67126,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
67126,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE
67126,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
67126,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67126,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
67126,B100000,00000,0600,00000LAUNDRY AND LINENLAUNDRY & LINEN SE
67126,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING
67126,B100000,00000,0800,00000MEALS SERVEDDIETARY
67126,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT
67126,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY
67126,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
67126,B100000,00000,1350,00000TIME SPENTACTIVITIES
67126,E10A180,00301,0100,11/28/1996
67126,E10A180,00601,0100,05/12/1998
67126,E10A180,00601,0300,05/12/1998
67126,S000000,00100,0200,08/11/1997
67126,S200000,00100,0100,1600 27TH STREET
67126,S200000,00100,0300,26101
67126,S200000,00200,0100,PARKERSBURG
67126,S200000,00200,0200,WV
67126,S200000,00300,0100,WOOD
67126,S200000,00400,0100,PARKVIEW HEALTHCARE
67126,S200000,00400,0200,515041
67126,S200000,00400,0300,10/01/1984
67126,S200000,00400,0500,O
67126,S200000,01600,0100,Y
67126,S200000,01900,0100,N
67126,S200000,04300,0100,Y
67127,S000000,00100,0200,08/11/1997
67130,S000000,00100,0200,06/01/1998
67143,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67143,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67143,A000000,00300,0000,00300EMPLOYEE BENEFITS
67143,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67143,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67143,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67143,A000000,00700,0000,00700HOUSEKEEPING
67143,A000000,00800,0000,00800DIETARY
67143,A000000,00900,0000,00900NURSING ADMINISTRATION
67143,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67143,A000000,01100,0000,01100PHARMACY
67143,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67143,A000000,01300,0000,01300SOCIAL SERVICE
67143,A000000,01350,0000,01500OTHER GENERAL SERVICES
67143,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67143,A000000,01600,0000,01600SKILLED NURSING FACILITY
67143,A000000,01800,0000,01800NURSING FACILITY
67143,A000000,01900,0000,01900OTHER LONG TERM CARE
67143,A000000,02300,0000,02300INTRAVENOUS THERAPY
67143,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67143,A000000,02500,0000,02500PHYSICAL THERAPY
67143,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67143,A000000,02700,0000,02700SPEECH PATHOLOGY
67143,A000000,02800,0000,02800ELECTROCARDIOLOGY
67143,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67143,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67143,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67143,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67143,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
67143,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67143,A000000,05000,0000,05000CORF
67143,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67143,A000000,05300,0000,05300INTEREST EXPENSE
67143,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67143,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67143,A000000,05500,0000,05500HOSPICE
67143,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67143,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67143,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67143,A000000,06100,0000,06100NONPAID WORKERS
67143,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67143,A000000,06200,0000,06200PATIENTS LAUNDRY
67143,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
67143,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
67143,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
67143,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67143,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
67143,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
67143,B100000,00000,0700,00000HOURS OF  SERVICEHOUSEKEEPING
67143,B100000,00000,0800,00000MEALS     SERVEDDIETARY
67143,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
67143,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
67143,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
67143,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
67143,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
67143,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
67143,B100000,00000,1400,00000TIME      SPENTINTERNS & RESIDENTS
67143,E10A180,00301,0100,03/19/1998
67143,E10A180,00601,0100,05/11/1999
67143,E10A180,00650,0300,05/11/1999
67143,S000000,00100,0200,04/01/1998
67143,S200000,00100,0300,26292
67143,S200000,00200,0100,THOMAS
67143,S200000,00200,0200,WV
67143,S200000,00300,0100,TUCKER
67143,S200000,00400,0100,CORTLAND ACRES ASSOCIATION
67143,S200000,00400,0200,515063
67143,S200000,00400,0300,02/01/1979
67143,S200000,00400,0500,O
67143,S200000,01500,0100,Y
67143,S200000,01900,0100,N
67143,S200000,02800,0100,Y
67146,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67146,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67146,A000000,00300,0000,00300EMPLOYEE BENEFITS
67146,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67146,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67146,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67146,A000000,00700,0000,00700HOUSEKEEPING
67146,A000000,00800,0000,00800DIETARY
67146,A000000,00900,0000,00900NURSING ADMINISTRATION
67146,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67146,A000000,01100,0000,01100PHARMACY
67146,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67146,A000000,01300,0000,01300SOCIAL SERVICE
67146,A000000,01350,0000,01500OTHER GENERAL SERVICES
67146,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67146,A000000,01600,0000,01600SKILLED NURSING FACILITY
67146,A000000,01800,0000,01800NURSING FACILITY
67146,A000000,01900,0000,01900OTHER LONG TERM CARE
67146,A000000,02100,0000,02100RADIOLOGY
67146,A000000,02200,0000,02200LABORATORY
67146,A000000,02300,0000,02300INTRAVENOUS THERAPY
67146,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67146,A000000,02500,0000,02500PHYSICAL THERAPY
67146,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67146,A000000,02700,0000,02700SPEECH PATHOLOGY
67146,A000000,02800,0000,02800ELECTROCARDIOLOGY
67146,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67146,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67146,A000000,03050,0000,03300AIR FLUID BED THERAPY
67146,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67146,A000000,03200,0000,03200SUPPORT SURFACES
67146,A000000,03400,0000,03400CLINIC
67146,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
67146,A000000,03500,0000,03500RURAL HEALTH CLINIC
67146,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
67146,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
67146,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
67146,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
67146,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
67146,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
67146,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
67146,A000000,04400,0000,04400DME RENTED - HHA
67146,A000000,04500,0000,04500DME SOLD - HHA
67146,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
67146,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
67146,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67146,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
67146,A000000,05000,0000,05000CORF
67146,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67146,A000000,05300,0000,05300INTEREST EXPENSE
67146,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67146,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67146,A000000,05500,0000,05500HOSPICE
67146,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67146,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67146,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67146,A000000,06100,0000,06100NONPAID WORKERS
67146,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67146,A000000,06200,0000,06200PATIENTS LAUNDRY
67146,A81000A,00100,0100,Y
67146,A81000B,00100,0300,NON-CAPITAL H.O. COSTS
67146,A81000B,00200,0300,CAPITAL HOME OFF. COSTS
67146,A81000C,00100,0100,B
67146,A81000C,00100,0200,INTERNATIONAL H
67146,A81000C,00100,0400,INTERNATIONAL H
67146,A81000C,00100,0600,HOME OFFICE
67146,A81000C,00200,0100,B
67146,A81000C,00200,0200,INTERNATIONAL H
67146,A81000C,00200,0400,INTERNATIONAL H
67146,A81000C,00200,0600,HOME OFFICE
67146,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
67146,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
67146,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
67146,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67146,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
67146,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
67146,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
67146,B100000,00000,0800,00000MEALS     SERVEDDIETARY
67146,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
67146,B100000,00000,1000,00000PATIENT   DAYSCENTRAL SERVICES & SU
67146,B100000,00000,1100,00000NOT       USEDPHARMACY
67146,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
67146,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
67146,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
67146,B100000,00000,1400,00000NOT       USEDINTERNS & RESIDENTS (
67146,E10A180,00301,0100,07/10/1997
67146,E10A180,00301,0300,07/10/1997
67146,S000000,00100,0200,06/01/1998
67146,S200000,00100,0100,107 MILLER DRIVE
67146,S200000,00100,0300,25271
67146,S200000,00200,0100,RIPLEY
67146,S200000,00200,0200,WV
67146,S200000,00300,0100,JACKSON
67146,S200000,00400,0100,ELDERCARE OF WEST VIRGINIA
67146,S200000,00400,0200,515065
67146,S200000,00400,0300,03/01/1989
67146,S200000,00400,0500,O
67146,S200000,01600,0100,Y
67146,S200000,01900,0100,N
67148,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67148,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67148,A000000,00300,0000,00300EMPLOYEE BENEFITS
67148,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67148,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67148,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67148,A000000,00700,0000,00700HOUSEKEEPING
67148,A000000,00800,0000,00800DIETARY
67148,A000000,00900,0000,00900NURSING ADMINISTRATION
67148,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67148,A000000,01300,0000,01300SOCIAL SERVICE
67148,A000000,01350,0000,01500OTHER GENERAL SERVICES
67148,A000000,01600,0000,01600SKILLED NURSING FACILITY
67148,A000000,01800,0000,01800NURSING FACILITY
67148,A000000,01900,0000,01900OTHER LONG TERM CARE
67148,A000000,02100,0000,02100RADIOLOGY
67148,A000000,02200,0000,02200LABORATORY
67148,A000000,02300,0000,02300INTRAVENOUS THERAPY
67148,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67148,A000000,02500,0000,02500PHYSICAL THERAPY
67148,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67148,A000000,02700,0000,02700SPEECH PATHOLOGY
67148,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67148,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67148,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67148,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
67148,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67148,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
67148,A000000,05300,0000,05300INTEREST EXPENSE
67148,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67148,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67148,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67148,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67148,A000000,06200,0000,06200PATIENTS LAUNDRY
67148,A81000A,00100,0100,Y
67148,A81000B,00100,0300,CAP H/O COST - BLDG & FIX
67148,A81000B,00200,0300,CAP H/O COST - MVBL EQUIP
67148,A81000B,00300,0300,HOME OFFICE COST
67148,A81000B,00400,0300,CONTRACTED PHYS THERAPY
67148,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
67148,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
67148,A81000C,00100,0100,B
67148,A81000C,00100,0200,SEE ATTACHED
67148,B100000,00000,0100,00000SQUARE FEECAP REL COSTS - BLDGS & F
67148,B100000,00000,0200,00000SQUARE FEECAP REL COSTS - MOVABLE E
67148,B100000,00000,0300,00000GROSS     SALARYEMPLOYEE BENEFITS
67148,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67148,B100000,00000,0500,00000SQUARE FEEPLANT OPERATION  MAINT. &
67148,B100000,00000,0600,00000PATIENT DALAUNDRY & LINEN SERVICE
67148,B100000,00000,0700,00000SQUARE FEEHOUSEKEEPING
67148,B100000,00000,0800,00000PATIENT DADIETARY
67148,B100000,00000,0900,00000PATIENT DANURSING ADMINISTRATION
67148,B100000,00000,1000,00000PATIENT DACENTRAL SERVICES & SUPPLY
67148,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
67148,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
67148,E10A180,00301,0100,07/10/1997
67148,E10A180,00301,0300,07/10/1997
67148,E10A180,00302,0100,12/31/1997
67148,E10A180,00302,0300,12/31/1997
67148,S000000,00100,0200,06/22/1998
67148,S200000,00100,0100,501 CALDWELL LANE
67148,S200000,00100,0300,25064
67148,S200000,00200,0100,DUNBAR
67148,S200000,00200,0200,WV
67148,S200000,00300,0100,KANAWHA
67148,S200000,00400,0100,DUNBAR
67148,S200000,00400,0200,515066
67148,S200000,00400,0300,07/01/1966
67148,S200000,00400,0500,O
67148,S200000,01600,0100,Y
67148,S200000,01900,0100,N
67150,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67150,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
67150,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67150,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
67150,A000000,00300,0000,00300EMPLOYEE BENEFITS
67150,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67150,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67150,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67150,A000000,00700,0000,00700HOUSEKEEPING
67150,A000000,00800,0000,00800DIETARY
67150,A000000,00801,0000,00801CAFETERIA
67150,A000000,00900,0000,00900NURSING ADMINISTRATION
67150,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67150,A000000,01100,0000,01100PHARMACY
67150,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67150,A000000,01300,0000,01300SOCIAL SERVICE
67150,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
67150,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67150,A000000,01600,0000,01600SKILLED NURSING FACILITY
67150,A000000,01800,0000,01800NURSING FACILITY
67150,A000000,01900,0000,01900OTHER LONG TERM CARE
67150,A000000,02100,0000,02100RADIOLOGY
67150,A000000,02200,0000,02200LABORATORY
67150,A000000,02300,0000,02300INTRAVENOUS THERAPY
67150,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67150,A000000,02500,0000,02500PHYSICAL THERAPY
67150,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67150,A000000,02700,0000,02700SPEECH PATHOLOGY
67150,A000000,02800,0000,02800ELECTROCARDIOLOGY
67150,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67150,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67150,A000000,03050,0000,03300OTHER ANCILLARY
67150,A000000,03051,0000,03301OTHER ANCILLARY II
67150,A000000,03052,0000,03302OTHER ANCILLARY III
67150,A000000,03100,0000,03100DENTAL CARE-TITLE XIX ONLY
67150,A000000,03200,0000,03200SUPPORT SURFACES
67150,A000000,03400,0000,03400CLINIC
67150,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
67150,A000000,03500,0000,03500RURAL HEALTH CLINIC
67150,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
67150,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
67150,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
67150,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
67150,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
67150,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
67150,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
67150,A000000,04400,0000,04400DME RENTED - HHA
67150,A000000,04500,0000,04500DME SOLD - HHA
67150,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
67150,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
67150,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67150,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
67150,A000000,05000,0000,05000CORF I
67150,A000000,05010,0000,05010CMHC I
67150,A000000,05020,0000,05020OPT I
67150,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67150,A000000,05300,0000,05300INTEREST EXPENSE
67150,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
67150,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
67150,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67150,A000000,05500,0000,05500HOSPICE
67150,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67150,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67150,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67150,A000000,06100,0000,06100NONPAID WORKERS
67150,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67150,A000000,06200,0000,06200PATIENTS LAUNDRY
67150,A81000A,00100,0100,Y
67150,A81000B,00100,0300,LEASE BUILDING
67150,A81000B,00200,0300,INTEREST MORTGAGE
67150,A81000B,00300,0300,DEPRECIATION BLDG
67150,A81000C,00100,0100,A
67150,A81000C,00100,0200,HERMAN CONAWAY
67150,A81000C,00100,0400,CONAWAY
67150,A81000C,00100,0600,LEASE
67150,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
67150,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - BLDG
67150,B100000,00000,0300,00000(SQUARE   FEET)CAP REL COSTS - MOVA
67150,B100000,00000,0400,00000(SQUARE   FEET)CAP REL COSTS - MOVA
67150,B100000,00000,0500,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
67150,B100000,00000,0600,00000ACC COSTADMINISTRATIVE & GENERAL
67150,B100000,00000,0700,00000(SQUARE   FEET)PLANT OPERATION  MAI
67150,B100000,00000,0800,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S
67150,B100000,00000,0900,00000(HOURS OF SERVICE)HOUSEKEEPING
67150,B100000,00000,1000,00000(MEALS    SERVED)DIETARY
67150,B100000,00000,1100,00000(MEALS    SERVED)CAFETERIA
67150,B100000,00000,1200,00000(DIRECT   NRSING HRSNURSING ADMINIS
67150,B100000,00000,1300,00000(COSTED   REQUIS.)CENTRAL SERVICES
67150,B100000,00000,1350,00000(COSTED   REQUIS.)PHARMACY
67150,B100000,00000,1351,00000(TIME     SPENT)MEDICAL RECORDS & L
67150,B100000,00000,1352,00000(TIME     SPENT)SOCIAL SERVICE
67150,B100000,00000,1353,00000(ASSIGNED TIME)INTERNS & RESIDENTS
67150,B100000,00000,1354,00000BLANKOTHER GENERAL SERVICE COST
67150,E10A180,00301,0100,03/19/1998
67150,E10A180,00601,0100,03/16/1999
67150,E10A180,00601,0300,03/16/1999
67150,S000000,00100,0200,05/22/1998
67150,S200000,00100,0100,FLORAL & OLIVE AVENUE
67150,S200000,00100,0300,26041
67150,S200000,00200,0100,MOUNDSVILLE
67150,S200000,00200,0200,WV
67150,S200000,00400,0100,MOUNDVIEW HEALTH CARE INC.
67150,S200000,00400,0200,515067
67150,S200000,00400,0300,07/01/1996
67150,S200000,00400,0500,O
67150,S200000,01600,0100,Y
67150,S200000,01900,0100,N
67157,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67157,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67157,A000000,00300,0000,00300EMPLOYEE BENEFITS
67157,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67157,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67157,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67157,A000000,00700,0000,00700HOUSEKEEPING
67157,A000000,00800,0000,00800DIETARY
67157,A000000,00900,0000,00900NURSING ADMINISTRATION
67157,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67157,A000000,01100,0000,01100PHARMACY
67157,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67157,A000000,01300,0000,01300SOCIAL SERVICE
67157,A000000,01600,0000,01600SKILLED NURSING FACILITY
67157,A000000,01800,0000,01800NURSING FACILITY
67157,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67157,A000000,02500,0000,02500PHYSICAL THERAPY
67157,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67157,A000000,02700,0000,02700SPEECH PATHOLOGY
67157,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67157,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67157,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67157,A000000,05300,0000,05300INTEREST EXPENSE
67157,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67157,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67157,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67157,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67157,A000000,06100,0000,06100NONPAID WORKERS
67157,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67157,A000000,06200,0000,06200PATIENTS LAUNDRY
67157,A81000A,00100,0100,Y
67157,A81000B,00100,0300,BUILDING RENTAL
67157,A81000B,00200,0300,OWNER VEHICLE
67157,A81000B,00300,0300,OWNER INSURANCE
67157,A81000B,00400,0300,OWNER OTHER EXPENSE
67157,A81000B,00500,0300,SUPPLIES
67157,A81000C,00100,0100,A
67157,A81000C,00100,0200,JAMES MARTIN
67157,A81000C,00100,0400,AMERICAN SOUTHE
67157,A81000C,00100,0600,HEALTHCARE
67157,A81000C,00200,0100,A
67157,A81000C,00200,0200,WILMA MARTIN
67157,A81000C,00200,0400,AMERICAN SOUTHE
67157,A81000C,00200,0600,HEALTHCARE
67157,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
67157,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
67157,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
67157,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67157,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
67157,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
67157,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
67157,B100000,00000,0800,00000MEALS     SERVEDDIETARY
67157,B100000,00000,0900,00000HOURS OF  SERVICESNURSING ADMINISTR
67157,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
67157,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
67157,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
67157,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
67157,E10A180,00301,0100,03/19/1998
67157,S000000,00100,0200,05/11/1998
67157,S200000,00100,0100,100 HILLCREST DRIVE
67157,S200000,00100,0300,25661
67157,S200000,00200,0100,WILLIAMSON
67157,S200000,00200,0200,WV
67157,S200000,00300,0100,MINGO
67157,S200000,00400,0100,MINGO CARE CENTER
67157,S200000,00400,0200,515069
67157,S200000,00400,0300,11/01/1981
67157,S200000,00400,0500,O
67157,S200000,01600,0100,Y
67157,S200000,01900,0100,N
67160,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67160,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67160,A000000,00300,0000,00300EMPLOYEE BENEFITS
67160,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67160,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67160,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67160,A000000,00700,0000,00700HOUSEKEEPING
67160,A000000,00800,0000,00800DIETARY
67160,A000000,00900,0000,00900NURSING ADMINISTRATION
67160,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67160,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67160,A000000,01300,0000,01300SOCIAL SERVICE
67160,A000000,01350,0000,01500OTHER GENERAL SERVICES
67160,A000000,01600,0000,01600SKILLED NURSING FACILITY
67160,A000000,01800,0000,01800NURSING FACILITY
67160,A000000,01900,0000,01900OTHER LONG TERM CARE
67160,A000000,02100,0000,02100RADIOLOGY
67160,A000000,02200,0000,02200LABORATORY
67160,A000000,02300,0000,02300INTRAVENOUS THERAPY
67160,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67160,A000000,02500,0000,02500PHYSICAL THERAPY
67160,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67160,A000000,02700,0000,02700SPEECH PATHOLOGY
67160,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67160,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67160,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67160,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
67160,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67160,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
67160,A000000,05300,0000,05300INTEREST EXPENSE
67160,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67160,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67160,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67160,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67160,A000000,06200,0000,06200PATIENTS LAUNDRY
67160,A81000A,00100,0100,Y
67160,A81000B,00100,0300,CAP H/O COST - BLDG & FIX
67160,A81000B,00200,0300,CAP H/O COST - MVBL EQUIP
67160,A81000B,00300,0300,HOME OFFICE COST
67160,A81000B,00400,0300,CONTRACTED PHYS THERAPY
67160,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
67160,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
67160,A81000B,00700,0300,HOME OFFICE COSTS
67160,A81000C,00100,0100,B
67160,A81000C,00100,0200,SEE ATTACHED
67160,B100000,00000,0100,00000SQUARE FEECAP REL COSTS - BLDGS & F
67160,B100000,00000,0200,00000SQUARE FEECAP REL COSTS - MOVABLE E
67160,B100000,00000,0300,00000GROSS     SALARYEMPLOYEE BENEFITS
67160,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67160,B100000,00000,0500,00000SQUARE FEEPLANT OPERATION  MAINT. &
67160,B100000,00000,0600,00000PATIENT DALAUNDRY & LINEN SERVICE
67160,B100000,00000,0700,00000SQUARE FEEHOUSEKEEPING
67160,B100000,00000,0800,00000PATIENT DADIETARY
67160,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION
67160,B100000,00000,1000,00000PATIENT DACENTRAL SERVICES & SUPPLY
67160,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA
67160,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
67160,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
67160,E10A180,00650,0100,03/23/1999
67160,E10A180,00650,0300,03/23/1999
67160,S000000,00100,0200,06/22/1998
67160,S200000,00100,0100,300 SEVILLE ROAD
67160,S200000,00100,0300,25526
67160,S200000,00200,0100,HURRICANE
67160,S200000,00200,0200,WV
67160,S200000,00300,0100,PUTNAM
67160,S200000,00400,0100,PUTNAM
67160,S200000,00400,0200,515070
67160,S200000,00400,0300,10/06/1981
67160,S200000,00400,0500,O
67160,S200000,01600,0100,Y
67160,S200000,01900,0100,N
67163,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67163,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67163,A000000,00300,0000,00300EMPLOYEE BENEFITS
67163,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67163,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67163,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67163,A000000,00700,0000,00700HOUSEKEEPING
67163,A000000,00800,0000,00800DIETARY
67163,A000000,00900,0000,00900NURSING ADMINISTRATION
67163,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67163,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67163,A000000,01300,0000,01300SOCIAL SERVICE
67163,A000000,01350,0000,01500OTHER GENERAL SERVICES
67163,A000000,01600,0000,01600SKILLED NURSING FACILITY
67163,A000000,01800,0000,01800NURSING FACILITY
67163,A000000,01900,0000,01900OTHER LONG TERM CARE
67163,A000000,02100,0000,02100RADIOLOGY
67163,A000000,02200,0000,02200LABORATORY
67163,A000000,02300,0000,02300INTRAVENOUS THERAPY
67163,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67163,A000000,02500,0000,02500PHYSICAL THERAPY
67163,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67163,A000000,02700,0000,02700SPEECH PATHOLOGY
67163,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67163,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67163,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67163,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
67163,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67163,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
67163,A000000,05300,0000,05300INTEREST EXPENSE
67163,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67163,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67163,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67163,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67163,A000000,06200,0000,06200PATIENTS LAUNDRY
67163,A81000A,00100,0100,Y
67163,A81000B,00100,0300,CAP H/O COST - BLDG & FIX
67163,A81000B,00200,0300,CAP H/O COST - MVBL EQUIP
67163,A81000B,00300,0300,HOME OFFICE COST
67163,A81000B,00400,0300,CONTRACTED PHYS THERAPY
67163,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
67163,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
67163,A81000C,00100,0100,B
67163,A81000C,00100,0200,SEE ATTACHED
67163,B100000,00000,0100,00000SQUARE FEECAP REL COSTS - BLDGS & F
67163,B100000,00000,0200,00000SQUARE FEECAP REL COSTS - MOVABLE E
67163,B100000,00000,0300,00000GROSS     SALARYEMPLOYEE BENEFITS
67163,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67163,B100000,00000,0500,00000SQUARE FEEPLANT OPERATION  MAINT. &
67163,B100000,00000,0600,00000PATIENT DALAUNDRY & LINEN SERVICE
67163,B100000,00000,0700,00000SQUARE FEEHOUSEKEEPING
67163,B100000,00000,0800,00000PATIENT DADIETARY
67163,B100000,00000,0900,00000PATIENT DANURSING ADMINISTRATION
67163,B100000,00000,1000,00000PATIENT DACENTRAL SERVICES & SUPPLY
67163,B100000,00000,1200,00000GROSS REVENUEMEDICAL RECORDS & LIBR
67163,B100000,00000,1300,00000PATIENT DASOCIAL SERVICE
67163,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
67163,E10A180,00350,0100,12/31/1997
67163,S000000,00100,0200,06/22/1998
67163,S200000,00100,0100,146 WATER STREET
67163,S200000,00100,0300,26426
67163,S200000,00200,0100,SALEM
67163,S200000,00200,0200,WV
67163,S200000,00300,0100,HARRISON
67163,S200000,00400,0100,SALEM
67163,S200000,00400,0200,515071
67163,S200000,00400,0300,06/01/1982
67163,S200000,00400,0500,O
67163,S200000,01600,0100,Y
67163,S200000,01900,0100,N
67169,S000000,00100,0200,12/01/1998
67175,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67175,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67175,A000000,00300,0000,00300EMPLOYEE BENEFITS
67175,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67175,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67175,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67175,A000000,00700,0000,00700HOUSEKEEPING
67175,A000000,00800,0000,00800DIETARY
67175,A000000,00900,0000,00900NURSING ADMINISTRATION
67175,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67175,A000000,01100,0000,01100PHARMACY
67175,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67175,A000000,01300,0000,01300SOCIAL SERVICE
67175,A000000,01600,0000,01600SKILLED NURSING FACILITY
67175,A000000,01800,0000,01800NURSING FACILITY
67175,A000000,01900,0000,01900OTHER LONG TERM CARE
67175,A000000,02100,0000,02100RADIOLOGY
67175,A000000,02200,0000,02200LABORATORY
67175,A000000,02300,0000,02300INTRAVENOUS THERAPY
67175,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67175,A000000,02500,0000,02500PHYSICAL THERAPY
67175,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67175,A000000,02700,0000,02700SPEECH PATHOLOGY
67175,A000000,02800,0000,02800ELECTROCARDIOLOGY
67175,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67175,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67175,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67175,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67175,A000000,03200,0000,03200SUPPORT SURFACES
67175,A000000,03400,0000,03400CLINIC
67175,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
67175,A000000,03500,0000,03500RURAL HEALTH CLINIC
67175,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
67175,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
67175,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
67175,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
67175,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
67175,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
67175,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
67175,A000000,04400,0000,04400DME RENTED - HHA
67175,A000000,04500,0000,04500DME SOLD - HHA
67175,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
67175,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
67175,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67175,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
67175,A000000,05000,0000,05000CORF
67175,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67175,A000000,05300,0000,05300INTEREST EXPENSE
67175,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67175,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67175,A000000,05500,0000,05500HOSPICE
67175,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67175,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67175,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67175,A000000,06100,0000,06100NONPAID WORKERS
67175,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67175,A000000,06200,0000,06200PATIENTS LAUNDRY
67175,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
67175,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
67175,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
67175,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67175,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
67175,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
67175,B100000,00000,0700,00000HOURS OF  SERVICEHOUSEKEEPING
67175,B100000,00000,0800,00000MEALS     SERVEDDIETARY
67175,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
67175,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
67175,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
67175,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
67175,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
67175,E10A180,00650,0100,05/11/1999
67175,E10A180,00650,0300,05/11/1999
67175,S000000,00100,0200,05/13/1998
67175,S200000,00100,0100,800 JD ANDERSON DRIVE
67175,S200000,00100,0300,26505
67175,S200000,00200,0100,MORGANTOWN
67175,S200000,00200,0200,WV
67175,S200000,00300,0100,MONONGALIA
67175,S200000,00400,0100,MONONGALIA HOME CORPORATION
67175,S200000,00400,0200,515083
67175,S200000,00400,0300,06/15/1988
67175,S200000,00400,0500,O
67175,S200000,01600,0100,Y
67175,S200000,01900,0100,N
67175,S200000,02800,0100,Y
67189,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67189,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67189,A000000,00300,0000,00300EMPLOYEE BENEFITS
67189,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67189,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67189,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67189,A000000,00700,0000,00700HOUSEKEEPING
67189,A000000,00800,0000,00800DIETARY
67189,A000000,00900,0000,00900NURSING ADMINISTRATION
67189,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67189,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67189,A000000,01300,0000,01300SOCIAL SERVICE
67189,A000000,01350,0000,01500OTHER GENERAL SERVICES
67189,A000000,01600,0000,01600SKILLED NURSING FACILITY
67189,A000000,01800,0000,01800NURSING FACILITY
67189,A000000,01900,0000,01900OTHER LONG TERM CARE
67189,A000000,02100,0000,02100RADIOLOGY
67189,A000000,02200,0000,02200LABORATORY
67189,A000000,02300,0000,02300INTRAVENOUS THERAPY
67189,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67189,A000000,02500,0000,02500PHYSICAL THERAPY
67189,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67189,A000000,02700,0000,02700SPEECH PATHOLOGY
67189,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67189,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67189,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67189,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
67189,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67189,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
67189,A000000,05300,0000,05300INTEREST EXPENSE
67189,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67189,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67189,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67189,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67189,A000000,06200,0000,06200PATIENTS LAUNDRY
67189,A81000A,00100,0100,Y
67189,A81000B,00100,0300,CAP H/O COST - BLDG & FIX
67189,A81000B,00200,0300,CAP H/O COST - MVBL EQUIP
67189,A81000B,00300,0300,HOME OFFICE COST
67189,A81000B,00400,0300,CONTRACTED OCCUP THERAPY
67189,A81000B,00500,0300,CONTRACTED SPEECH THERAPY
67189,A81000C,00100,0100,B
67189,A81000C,00100,0200,SEE ATTACHED
67189,B100000,00000,0100,00000SQUARE FEECAP REL COSTS - BLDGS & F
67189,B100000,00000,0200,00000SQUARE FEECAP REL COSTS - MOVABLE E
67189,B100000,00000,0300,00000GROSS     SALARYEMPLOYEE BENEFITS
67189,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67189,B100000,00000,0500,00000SQUARE FEEPLANT OPERATION  MAINT. &
67189,B100000,00000,0600,00000PATIENT DALAUNDRY & LINEN SERVICE
67189,B100000,00000,0700,00000SQUARE FEEHOUSEKEEPING
67189,B100000,00000,0800,00000PATIENT DADIETARY
67189,B100000,00000,0900,00000PATIENT DANURSING ADMINISTRATION
67189,B100000,00000,1000,00000PATIENT DACENTRAL SERVICES & SUPPLY
67189,B100000,00000,1200,00000GROSS REVENUEMEDICAL RECORDS & LIBR
67189,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
67189,B100000,00000,1350,00000GROSS REVENUEOTHER GENERAL SERVICES
67189,E10A180,00301,0100,12/31/1997
67189,S000000,00100,0200,06/22/1998
67189,S200000,00100,0100,1716 GIHON ROAD
67189,S200000,00100,0300,26101
67189,S200000,00200,0100,PARKERSBURG
67189,S200000,00200,0200,WV
67189,S200000,00300,0100,WOOD
67189,S200000,00400,0100,ARLINGTON
67189,S200000,00400,0200,515102
67189,S200000,00400,0300,08/25/1989
67189,S200000,00400,0500,O
67189,S200000,01600,0100,Y
67189,S200000,01900,0100,N
67191,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67191,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67191,A000000,00300,0000,00300EMPLOYEE BENEFITS
67191,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67191,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67191,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67191,A000000,00700,0000,00700HOUSEKEEPING
67191,A000000,00800,0000,00800DIETARY
67191,A000000,00900,0000,00900NURSING ADMINISTRATION
67191,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67191,A000000,01300,0000,01300SOCIAL SERVICE
67191,A000000,01350,0000,01500OTHER GENERAL SERVICES
67191,A000000,01600,0000,01600SKILLED NURSING FACILITY
67191,A000000,01800,0000,01800NURSING FACILITY
67191,A000000,01900,0000,01900OTHER LONG TERM CARE
67191,A000000,02100,0000,02100RADIOLOGY
67191,A000000,02200,0000,02200LABORATORY
67191,A000000,02300,0000,02300INTRAVENOUS THERAPY
67191,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67191,A000000,02500,0000,02500PHYSICAL THERAPY
67191,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67191,A000000,02700,0000,02700SPEECH PATHOLOGY
67191,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67191,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67191,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67191,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
67191,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67191,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
67191,A000000,05300,0000,05300INTEREST EXPENSE
67191,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67191,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67191,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67191,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67191,A000000,06200,0000,06200PATIENTS LAUNDRY
67191,A81000A,00100,0100,Y
67191,A81000B,00100,0300,CAP H/O COST - BLDG & FIX
67191,A81000B,00200,0300,CAP H/O COST - MVBL EQUIP
67191,A81000B,00300,0300,HOME OFFICE COST
67191,A81000C,00100,0100,B
67191,A81000C,00100,0200,SEE ATTACHED
67191,B100000,00000,0100,00000SQUARE FEECAP REL COSTS - BLDGS & F
67191,B100000,00000,0200,00000SQUARE FEECAP REL COSTS - MOVABLE E
67191,B100000,00000,0300,00000GROSS     SALARYEMPLOYEE BENEFITS
67191,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67191,B100000,00000,0500,00000SQUARE FEEPLANT OPERATION  MAINT. &
67191,B100000,00000,0600,00000PATIENT DALAUNDRY & LINEN SERVICE
67191,B100000,00000,0700,00000SQUARE FEEHOUSEKEEPING
67191,B100000,00000,0800,00000PATIENT DADIETARY
67191,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION
67191,B100000,00000,1000,00000PATIENT DACENTRAL SERVICES & SUPPLY
67191,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
67191,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
67191,E10A180,00301,0100,12/31/1997
67191,E10A180,00350,0300,12/31/1997
67191,E10A180,00601,0100,03/30/1999
67191,E10A180,00601,0300,03/30/1999
67191,S000000,00100,0200,05/29/1998
67191,S200000,00100,0100,46 FAIRGROUND ROAD
67191,S200000,00100,0300,26351
67191,S200000,00200,0100,GLENVILLE
67191,S200000,00200,0200,WV
67191,S200000,00300,0100,GILMER
67191,S200000,00400,0100,GLENVILLE
67191,S200000,00400,0200,515103
67191,S200000,00400,0300,08/25/1989
67191,S200000,00400,0500,O
67191,S200000,01600,0100,Y
67191,S200000,01900,0100,N
67208,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67208,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67208,A000000,00300,0000,00300EMPLOYEE BENEFITS
67208,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67208,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67208,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67208,A000000,00700,0000,00700HOUSEKEEPING
67208,A000000,00800,0000,00800DIETARY
67208,A000000,00900,0000,00900NURSING ADMINISTRATION
67208,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67208,A000000,01100,0000,01100PHARMACY
67208,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67208,A000000,01300,0000,01300SOCIAL SERVICE
67208,A000000,01350,0000,01500OTHER GENERAL SERVICES
67208,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67208,A000000,01600,0000,01600SKILLED NURSING FACILITY
67208,A000000,01800,0000,01800NURSING FACILITY
67208,A000000,01900,0000,01900OTHER LONG TERM CARE
67208,A000000,02100,0000,02100RADIOLOGY
67208,A000000,02200,0000,02200LABORATORY
67208,A000000,02300,0000,02300INTRAVENOUS THERAPY
67208,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67208,A000000,02500,0000,02500PHYSICAL THERAPY
67208,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67208,A000000,02700,0000,02700SPEECH PATHOLOGY
67208,A000000,02800,0000,02800ELECTROCARDIOLOGY
67208,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67208,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67208,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67208,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67208,A000000,03200,0000,03200SUPPORT SURFACES
67208,A000000,03400,0000,03400CLINIC
67208,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
67208,A000000,03500,0000,03500RURAL HEALTH CLINIC
67208,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
67208,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
67208,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
67208,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
67208,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
67208,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
67208,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
67208,A000000,04400,0000,04400DME RENTED - HHA
67208,A000000,04500,0000,04500DME SOLD - HHA
67208,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
67208,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
67208,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67208,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
67208,A000000,05000,0000,05000CORF
67208,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67208,A000000,05300,0000,05300INTEREST EXPENSE
67208,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67208,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67208,A000000,05500,0000,05500HOSPICE
67208,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67208,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67208,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67208,A000000,06100,0000,06100NONPAID WORKERS
67208,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67208,A000000,06200,0000,06200PATIENTS LAUNDRY
67208,A81000A,00100,0100,Y
67208,A81000B,00100,0300,NURSING
67208,A81000B,00200,0300,ACTIVITIES
67208,A81000B,00300,0300,MEDICAL RECORDS
67208,A81000B,00400,0300,DIETARY
67208,A81000B,00500,0300,MAINTENANCE
67208,A81000B,00600,0300,MANAGEMENT FEES
67208,A81000C,00100,0100,G
67208,A81000C,00100,0200,AMFM  INC.
67208,A81000C,00100,0600,MANAGEMENT COMP
67208,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
67208,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
67208,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
67208,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67208,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
67208,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
67208,B100000,00000,0700,00000HOURS OF  SERVICEHOUSEKEEPING
67208,B100000,00000,0800,00000MEALS     SERVEDDIETARY
67208,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
67208,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
67208,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
67208,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
67208,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
67208,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
67208,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
67208,E10A180,00301,0100,03/26/1998
67208,E10A180,00301,0300,03/26/1998
67208,E10A180,00601,0100,05/11/1999
67208,E10A180,00650,0300,05/11/1999
67208,S000000,00100,0200,06/02/1998
67208,S200000,00100,0100,LOUDENVILLE ROAD
67208,S200000,00100,0300,26033
67208,S200000,00200,0100,CAMERON
67208,S200000,00200,0200,WV
67208,S200000,00300,0100,MARSHALL
67208,S200000,00400,0100,AMFM OF MARSHALL COUNTY  INC.
67208,S200000,00400,0200,515125
67208,S200000,00400,0300,02/14/1994
67208,S200000,00400,0500,P
67208,S200000,01500,0100,Y
67208,S200000,01900,0100,N
67208,S200000,02800,0100,Y
67214,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67214,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67214,A000000,00300,0000,00300EMPLOYEE BENEFITS
67214,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67214,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67214,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67214,A000000,00700,0000,00700HOUSEKEEPING
67214,A000000,00800,0000,00800DIETARY
67214,A000000,00900,0000,00900NURSING ADMINISTRATION
67214,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67214,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67214,A000000,01300,0000,01300SOCIAL SERVICE
67214,A000000,01600,0000,01600SKILLED NURSING FACILITY
67214,A000000,01800,0000,01800NURSING FACILITY
67214,A000000,01900,0000,01900OTHER LONG TERM CARE
67214,A000000,02100,0000,02100RADIOLOGY
67214,A000000,02200,0000,02200LABORATORY
67214,A000000,02300,0000,02300INTRAVENOUS THERAPY
67214,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67214,A000000,02500,0000,02500PHYSICAL THERAPY
67214,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67214,A000000,02700,0000,02700SPEECH PATHOLOGY
67214,A000000,02800,0000,02800ELECTROCARDIOLOGY
67214,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67214,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67214,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67214,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67214,A000000,03200,0000,03200SUPPORT SURFACES
67214,A000000,03400,0000,03400CLINIC
67214,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
67214,A000000,03500,0000,03500RURAL HEALTH CLINIC
67214,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
67214,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
67214,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
67214,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
67214,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
67214,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
67214,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
67214,A000000,04400,0000,04400DME RENTED - HHA
67214,A000000,04500,0000,04500DME SOLD - HHA
67214,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
67214,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
67214,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67214,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
67214,A000000,05000,0000,05000CORF
67214,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67214,A000000,05300,0000,05300INTEREST EXPENSE
67214,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67214,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67214,A000000,05500,0000,05500HOSPICE
67214,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67214,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67214,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67214,A000000,06100,0000,06100NONPAID WORKERS
67214,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67214,A000000,06200,0000,06200PATIENTS LAUNDRY
67214,A81000A,00100,0100,Y
67214,A81000B,00100,0300,RENT EXPENSE
67214,A81000B,00200,0300,INTEREST EXPENSE
67214,A81000B,00300,0300,DEPRECIATION
67214,A81000B,00400,0300,R/E TAX
67214,A81000B,00500,0300,ACCOUNTING
67214,A81000B,00600,0300,OTHER
67214,A81000C,00100,0100,A
67214,A81000C,00100,0200,JAMES E. FOX
67214,A81000C,00100,0400,FOX & FOX L.P.
67214,A81000C,00100,0600,B
67214,A81000C,00200,0100,A
67214,A81000C,00200,0200,JANET R. FOX
67214,A81000C,00200,0400,FOX & FOX L.P.
67214,A81000C,00200,0600,B
67214,A81000C,00300,0100,D
67214,A81000C,00300,0200,JAMES D. FOX
67214,A81000C,00400,0100,D
67214,A81000C,00400,0200,SCOTT D. FOX
67214,A81000C,00500,0100,D
67214,A81000C,00500,0200,ALICE L. FOX
67214,A81000C,00600,0100,D
67214,A81000C,00600,0200,AMY L. FOX
67214,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
67214,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
67214,B100000,00000,0300,00000GROSS     SALARYEMPLOYEE BENEFITS
67214,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67214,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
67214,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
67214,B100000,00000,0700,00000HOURS OF  SERVICEHOUSEKEEPING
67214,B100000,00000,0800,00000MEALS     SERVEDDIETARY
67214,B100000,00000,0900,00000DIRECT NURSING HOURSNURSING ADMINIS
67214,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
67214,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
67214,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
67214,E10A180,00650,0100,05/11/1999
67214,E10A180,00650,0300,05/11/1999
67214,S000000,00100,0200,05/01/1998
67214,S200000,00100,0100,PYRAMUS STREET
67214,S200000,00100,0300,26034
67214,S200000,00200,0100,CHESTER
67214,S200000,00200,0200,WV
67214,S200000,00300,0100,HANCOCK
67214,S200000,00400,0100,FOX NURSING HOME  INC.
67214,S200000,00400,0200,515130
67214,S200000,00400,0300,06/08/1994
67214,S200000,00400,0500,P
67214,S200000,01500,0100,Y
67214,S200000,01900,0100,N
67214,S200000,02900,0100,Y
67214,S200000,03000,0100,Y
67225,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67225,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67225,A000000,00300,0000,00300EMPLOYEE BENEFITS
67225,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67225,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67225,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67225,A000000,00700,0000,00700HOUSEKEEPING
67225,A000000,00800,0000,00800DIETARY
67225,A000000,00900,0000,00900NURSING ADMINISTRATION
67225,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67225,A000000,01100,0000,01100PHARMACY
67225,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67225,A000000,01300,0000,01300SOCIAL SERVICE
67225,A000000,01600,0000,01600SKILLED NURSING FACILITY
67225,A000000,01800,0000,01800NURSING FACILITY
67225,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67225,A000000,02500,0000,02500PHYSICAL THERAPY
67225,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67225,A000000,02700,0000,02700SPEECH PATHOLOGY
67225,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67225,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67225,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67225,A000000,05300,0000,05300INTEREST EXPENSE
67225,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67225,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67225,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67225,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67225,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67225,A000000,06100,0000,06100NONPAID WORKERS
67225,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67225,A000000,06200,0000,06200PATIENTS LAUNDRY
67225,A81000A,00100,0100,Y
67225,A81000B,00100,0300,BUILDING RENTAL
67225,A81000B,00200,0300,OWNER VEHICLE
67225,A81000B,00300,0300,OWNER INSURANCE
67225,A81000B,00400,0300,OWNER OTHER EXPENSE
67225,A81000B,00500,0300,SUPPLIES
67225,A81000C,00100,0100,A
67225,A81000C,00100,0200,JAMES MARTIN
67225,A81000C,00100,0400,AMERICAN SOUTHE
67225,A81000C,00100,0600,HEALTHCARE
67225,A81000C,00200,0100,A
67225,A81000C,00200,0200,WILMA MARTIN
67225,A81000C,00200,0400,AMERICAN SOUTHE
67225,A81000C,00200,0600,HEALTHCARE
67225,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
67225,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
67225,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
67225,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67225,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
67225,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
67225,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
67225,B100000,00000,0800,00000MEALS     SERVEDDIETARY
67225,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
67225,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
67225,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
67225,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
67225,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
67225,E10A180,00301,0100,07/31/1997
67225,S000000,00100,0200,05/11/1998
67225,S200000,00100,0100,1000 WEST PARK AVE
67225,S200000,00100,0300,25601
67225,S200000,00200,0100,LOGAN
67225,S200000,00200,0200,WV
67225,S200000,00300,0100,LOGAN
67225,S200000,00400,0100,LOGAN PARK CARE CENTER INC.
67225,S200000,00400,0200,515140
67225,S200000,00400,0300,01/19/1996
67225,S200000,00400,0500,O
67225,S200000,01600,0100,Y
67225,S200000,01900,0100,N
67225,S200000,02900,0100,Y
67225,S200000,03000,0100,Y
67228,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67228,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67228,A000000,00300,0000,00300EMPLOYEE BENEFITS
67228,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67228,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67228,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67228,A000000,00700,0000,00700HOUSEKEEPING
67228,A000000,00800,0000,00800DIETARY
67228,A000000,00900,0000,00900NURSING ADMINISTRATION
67228,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67228,A000000,01100,0000,01100PHARMACY
67228,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67228,A000000,01300,0000,01300SOCIAL SERVICE
67228,A000000,01350,0000,01500OTHER GENERAL SERVICES
67228,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67228,A000000,01600,0000,01600SKILLED NURSING FACILITY
67228,A000000,01800,0000,01800NURSING FACILITY
67228,A000000,01900,0000,01900OTHER LONG TERM CARE
67228,A000000,02100,0000,02100RADIOLOGY
67228,A000000,02200,0000,02200LABORATORY
67228,A000000,02300,0000,02300INTRAVENOUS THERAPY
67228,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67228,A000000,02500,0000,02500PHYSICAL THERAPY
67228,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67228,A000000,02700,0000,02700SPEECH PATHOLOGY
67228,A000000,02800,0000,02800ELECTROCARDIOLOGY
67228,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67228,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67228,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67228,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67228,A000000,03200,0000,03200SUPPORT SURFACES
67228,A000000,03400,0000,03400CLINIC
67228,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
67228,A000000,03500,0000,03500RURAL HEALTH CLINIC
67228,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
67228,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
67228,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
67228,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
67228,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
67228,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
67228,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
67228,A000000,04400,0000,04400DME RENTED - HHA
67228,A000000,04500,0000,04500DME SOLD - HHA
67228,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
67228,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
67228,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67228,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
67228,A000000,05000,0000,05000CORF
67228,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67228,A000000,05300,0000,05300INTEREST EXPENSE
67228,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67228,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67228,A000000,05500,0000,05500HOSPICE
67228,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67228,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67228,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67228,A000000,06100,0000,06100NONPAID WORKERS
67228,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67228,A000000,06200,0000,06200PATIENTS LAUNDRY
67228,A81000A,00100,0100,Y
67228,A81000B,00100,0300,HOME OFFICE COST
67228,A81000B,00200,0300,HOME OFFICE CAPITAL COST
67228,A81000C,00100,0100,B
67228,A81000C,00100,0200,DIVERSICARE MGT
67228,A81000C,00100,0400,ADVOCAT INC.
67228,A81000C,00100,0600,HOME OFFICE
67228,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
67228,B100000,00000,0200,00000DOLLAR    VALUECAP REL COSTS - MOVA
67228,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
67228,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67228,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
67228,B100000,00000,0600,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
67228,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
67228,B100000,00000,0800,00000MEALS     SERVEDDIETARY
67228,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
67228,B100000,00000,1000,00000PATIENT   DAYSCENTRAL SERVICES & SU
67228,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
67228,B100000,00000,1200,00000PATIENT   DAYSMEDICAL RECORDS & LIB
67228,B100000,00000,1300,00000PATIENT   DAYSSOCIAL SERVICE
67228,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
67228,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
67228,E10A180,00301,0100,03/12/1998
67228,E10A180,00302,0100,01/15/1998
67228,E10A180,00302,0300,01/15/1998
67228,S000000,00100,0200,05/29/1998
67228,S200000,00100,0100,HC 75  BOX 153
67228,S200000,00100,0300,25113
67228,S200000,00200,0100,IVY DALE
67228,S200000,00200,0200,WV
67228,S200000,00300,0100,CLAY
67228,S200000,00400,0100,LAUREL NURSING & REHABILITATION
67228,S200000,00400,0200,515142
67228,S200000,00400,0300,06/11/1996
67228,S200000,00400,0500,O
67228,S200000,01600,0100,Y
67228,S200000,01900,0100,N
67228,S200000,04100,0100,Y
67230,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67230,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67230,A000000,00300,0000,00300EMPLOYEE BENEFITS
67230,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67230,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67230,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67230,A000000,00700,0000,00700HOUSEKEEPING
67230,A000000,00800,0000,00800DIETARY
67230,A000000,00900,0000,00900NURSING ADMINISTRATION
67230,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67230,A000000,01100,0000,01100PHARMACY
67230,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67230,A000000,01300,0000,01300SOCIAL SERVICE
67230,A000000,01350,0000,01500OTHER GENERAL SERVICES
67230,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67230,A000000,01600,0000,01600SKILLED NURSING FACILITY
67230,A000000,01800,0000,01800NURSING FACILITY
67230,A000000,01900,0000,01900OTHER LONG TERM CARE
67230,A000000,02100,0000,02100RADIOLOGY
67230,A000000,02200,0000,02200LABORATORY
67230,A000000,02300,0000,02300INTRAVENOUS THERAPY
67230,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67230,A000000,02500,0000,02500PHYSICAL THERAPY
67230,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67230,A000000,02700,0000,02700SPEECH PATHOLOGY
67230,A000000,02800,0000,02800ELECTROCARDIOLOGY
67230,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67230,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67230,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67230,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67230,A000000,03200,0000,03200SUPPORT SURFACES
67230,A000000,03400,0000,03400CLINIC
67230,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
67230,A000000,03500,0000,03500RURAL HEALTH CLINIC
67230,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
67230,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
67230,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
67230,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
67230,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
67230,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
67230,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
67230,A000000,04400,0000,04400DME RENTED - HHA
67230,A000000,04500,0000,04500DME SOLD - HHA
67230,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
67230,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
67230,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67230,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
67230,A000000,05000,0000,05000CORF
67230,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67230,A000000,05300,0000,05300INTEREST EXPENSE
67230,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67230,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67230,A000000,05500,0000,05500HOSPICE
67230,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67230,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67230,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67230,A000000,06100,0000,06100NONPAID WORKERS
67230,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67230,A000000,06200,0000,06200PATIENTS LAUNDRY
67230,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
67230,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
67230,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
67230,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67230,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
67230,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
67230,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
67230,B100000,00000,0800,00000MEALS     SERVEDDIETARY
67230,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
67230,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
67230,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
67230,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
67230,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
67230,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
67230,B100000,00000,1500,00000BLANKOTHER GENERAL SERVICES
67230,E10A180,00601,0100,06/29/1999
67230,S000000,00100,0200,05/28/1998
67230,S200000,00100,0100,ROUTE 1
67230,S200000,00100,0300,24951
67230,S200000,00200,0100,LINDSIDE
67230,S200000,00200,0200,WV
67230,S200000,00300,0100,MONROE
67230,S200000,00400,0100,SPRINGFIELD COMPREHENSIVE CARE CTR
67230,S200000,00400,0200,515143
67230,S200000,00400,0300,05/22/1996
67230,S200000,00400,0500,O
67230,S200000,01600,0100,Y
67230,S200000,01900,0100,N
67230,S200000,02200,0100,Y
67230,S200000,02800,0100,Y
67233,S000000,00100,0200,06/02/1997
67235,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67235,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67235,A000000,00300,0000,00300EMPLOYEE BENEFITS
67235,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67235,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67235,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67235,A000000,00700,0000,00700HOUSEKEEPING
67235,A000000,00800,0000,00800DIETARY
67235,A000000,00900,0000,00900NURSING ADMINISTRATION
67235,A000000,01100,0000,01100PHARMACY
67235,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67235,A000000,01300,0000,01300SOCIAL SERVICE
67235,A000000,01600,0000,01600SKILLED NURSING FACILITY
67235,A000000,01800,0000,01800NURSING FACILITY
67235,A000000,01900,0000,01900OTHER LONG TERM CARE
67235,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67235,A000000,02500,0000,02500PHYSICAL THERAPY
67235,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67235,A000000,02700,0000,02700SPEECH PATHOLOGY
67235,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67235,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67235,A000000,03200,0000,03200SUPPORT SURFACES
67235,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67235,A000000,05300,0000,05300INTEREST EXPENSE
67235,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
67235,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67235,A000000,05500,0000,05500HOSPICE
67235,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67235,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67235,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67235,A000000,06100,0000,06100NONPAID WORKERS
67235,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS
67235,A000000,06200,0000,06200PATIENTS LAUNDRY
67235,A81000A,00100,0100,Y
67235,A81000B,00100,0300,RENTAL INCOME - BUILDING
67235,A81000C,00100,0100,B
67235,A81000C,00100,0200,SUTPHIN ASSOC
67235,A81000C,00100,0600,RENTAL COMPANY
67235,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
67235,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE
67235,B100000,00000,0300,00000GROSS SALARISEMPLOYEE BENEFITS
67235,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67235,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
67235,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI
67235,B100000,00000,0700,00000HRS OF SERVICEHOUSEKEEPING
67235,B100000,00000,0800,00000MEALS SERVEDDIETARY
67235,B100000,00000,0900,00000HRS OF SERVICENURSING ADMINISTRATIO
67235,B100000,00000,1100,00000COSTED REQUISPHARMACY
67235,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY
67235,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE
67235,E10A180,00601,0100,05/19/1998
67235,S000000,00100,0200,06/06/1997
67235,S200000,00100,0100,422 23RD STREET
67235,S200000,00100,0300,25901
67235,S200000,00200,0100,OAK HILL
67235,S200000,00200,0200,WV
67235,S200000,00300,0100,FAYETTE
67235,S200000,00400,0100,HIDDEN VALLEY HEALTH CARE
67235,S200000,00400,0200,515147
67235,S200000,00400,0300,10/02/1996
67235,S200000,00400,0500,O
67235,S200000,01600,0100,Y
67235,S200000,01900,0100,N
67237,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67237,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67237,A000000,00300,0000,00300EMPLOYEE BENEFITS
67237,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67237,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67237,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67237,A000000,00700,0000,00700HOUSEKEEPING
67237,A000000,00800,0000,00800DIETARY
67237,A000000,00900,0000,00900NURSING ADMINISTRATION
67237,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67237,A000000,01100,0000,01100PHARMACY
67237,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67237,A000000,01300,0000,01300SOCIAL SERVICE
67237,A000000,01350,0000,01500OTHER GENERAL SERVICES
67237,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67237,A000000,01600,0000,01600SKILLED NURSING FACILITY
67237,A000000,01800,0000,01800NURSING FACILITY
67237,A000000,01900,0000,01900OTHER LONG TERM CARE
67237,A000000,02100,0000,02100RADIOLOGY
67237,A000000,02200,0000,02200LABORATORY
67237,A000000,02300,0000,02300INTRAVENOUS THERAPY
67237,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67237,A000000,02500,0000,02500PHYSICAL THERAPY
67237,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67237,A000000,02700,0000,02700SPEECH PATHOLOGY
67237,A000000,02800,0000,02800ELECTROCARDIOLOGY
67237,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67237,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67237,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67237,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67237,A000000,03200,0000,03200SUPPORT SURFACES
67237,A000000,03400,0000,03400CLINIC
67237,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
67237,A000000,03500,0000,03500RURAL HEALTH CLINIC
67237,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
67237,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
67237,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
67237,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
67237,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
67237,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
67237,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
67237,A000000,04400,0000,04400DME RENTED - HHA
67237,A000000,04500,0000,04500DME SOLD - HHA
67237,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
67237,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
67237,A000000,04750,0000,05100OSP
67237,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
67237,A000000,05000,0000,05000CORF
67237,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67237,A000000,05300,0000,05300INTEREST EXPENSE
67237,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67237,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67237,A000000,05500,0000,05500HOSPICE
67237,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67237,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67237,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67237,A000000,06100,0000,06100NONPAID WORKERS
67237,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67237,A000000,06200,0000,06200PATIENTS LAUNDRY
67237,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS &
67237,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE
67237,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS
67237,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67237,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION  MAINT.
67237,B100000,00000,0600,00000NO STATISTICSLAUNDRY & LINEN SERVIC
67237,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING
67237,B100000,00000,0800,00000NO STATISTICSDIETARY
67237,B100000,00000,0900,00000NO STATISTICSNURSING ADMINISTRATION
67237,B100000,00000,1000,00000NO STATISTICSCENTRAL SERVICES & SUP
67237,B100000,00000,1100,00000NO STATISTICSPHARMACY
67237,B100000,00000,1200,00000NO STATISTICSMEDICAL RECORDS & LIBR
67237,B100000,00000,1300,00000NO STATISTICSSOCIAL SERVICE
67237,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
67237,B100000,00000,1400,00000NO STATISTICSINTERNS & RESIDENTS (A
67237,S000000,00100,0200,11/26/1997
67237,S200000,00100,0100,27 EARLY AVENUE
67237,S200000,00100,0300,26847
67237,S200000,00200,0100,PETERSBURG
67237,S200000,00200,0200,WV
67237,S200000,00300,0100,GRANT
67237,S200000,00400,0100,GRANT COUNTY NURSING HOME
67237,S200000,00400,0200,515151
67237,S200000,00400,0300,04/01/1997
67237,S200000,00400,0500,O
67237,S200000,01500,0100,Y
67237,S200000,01900,0100,N
67237,S200000,04100,0100,Y
67239,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67239,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67239,A000000,00300,0000,00300EMPLOYEE BENEFITS
67239,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67239,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67239,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67239,A000000,00700,0000,00700HOUSEKEEPING
67239,A000000,00800,0000,00800DIETARY
67239,A000000,00900,0000,00900NURSING ADMINISTRATION
67239,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67239,A000000,01100,0000,01100PHARMACY
67239,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67239,A000000,01300,0000,01300SOCIAL SERVICE
67239,A000000,01350,0000,01500OTHER GENERAL SERVICES
67239,A000000,01600,0000,01600SKILLED NURSING FACILITY
67239,A000000,01800,0000,01800NURSING FACILITY
67239,A000000,01900,0000,01900OTHER LONG TERM CARE
67239,A000000,02100,0000,02100RADIOLOGY
67239,A000000,02200,0000,02200LABORATORY
67239,A000000,02300,0000,02300INTRAVENOUS THERAPY
67239,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67239,A000000,02500,0000,02500PHYSICAL THERAPY
67239,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67239,A000000,02700,0000,02700SPEECH PATHOLOGY
67239,A000000,02800,0000,02800ELECTROCARDIOLOGY
67239,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67239,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67239,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67239,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
67239,A000000,05300,0000,05300INTEREST EXPENSE
67239,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67239,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67239,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67239,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67239,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67239,A000000,06100,0000,06100NONPAID WORKERS
67239,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67239,A000000,06200,0000,06200PATIENTS LAUNDRY
67239,A81000A,00100,0100,Y
67239,A81000B,00100,0300,DATA PROCESSING
67239,A81000B,00200,0300,ADMITTING
67239,A81000B,00300,0300,OTHER ADMIN & GENERAL
67239,A81000C,00100,0100,A
67239,A81000C,00100,0200,MONTGOMERY GEN
67239,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
67239,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
67239,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
67239,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67239,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
67239,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
67239,B100000,00000,0700,00000HOURS OF  SERVICEHOUSEKEEPING
67239,B100000,00000,0800,00000MEALS     SERVEDDIETARY
67239,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
67239,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
67239,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
67239,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
67239,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
67239,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
67239,E10A180,00601,0300,08/31/1999
67239,S000000,00100,0200,06/01/1998
67239,S200000,00100,0100,6TH AVENUE AND ADAMS STREETS
67239,S200000,00100,0300,25136-1010
67239,S200000,00200,0100,MONTGOMERY
67239,S200000,00200,0200,WV
67239,S200000,00300,0100,FAYETTE
67239,S200000,00400,0100,MONTGOMERY GEN. ELDERLY CARE CENTER
67239,S200000,00400,0200,515152
67239,S200000,00400,0300,03/17/1997
67239,S200000,00400,0500,P
67239,S200000,01500,0100,Y
67239,S200000,01900,0100,N
67241,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67241,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67241,A000000,00300,0000,00300EMPLOYEE BENEFITS
67241,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67241,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67241,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67241,A000000,00700,0000,00700HOUSEKEEPING
67241,A000000,00800,0000,00800DIETARY
67241,A000000,00900,0000,00900NURSING ADMINISTRATION
67241,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67241,A000000,01100,0000,01100PHARMACY
67241,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67241,A000000,01300,0000,01300SOCIAL SERVICE
67241,A000000,01350,0000,01500OTHER GENERAL SERVICES
67241,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67241,A000000,01600,0000,01600SKILLED NURSING FACILITY
67241,A000000,01800,0000,01800NURSING FACILITY
67241,A000000,01900,0000,01900OTHER LONG TERM CARE
67241,A000000,02100,0000,02100RADIOLOGY
67241,A000000,02200,0000,02200LABORATORY
67241,A000000,02300,0000,02300INTRAVENOUS THERAPY
67241,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67241,A000000,02500,0000,02500PHYSICAL THERAPY
67241,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67241,A000000,02700,0000,02700SPEECH PATHOLOGY
67241,A000000,02800,0000,02800ELECTROCARDIOLOGY
67241,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67241,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67241,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67241,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67241,A000000,03200,0000,03200SUPPORT SURFACES
67241,A000000,03400,0000,03400CLINIC
67241,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
67241,A000000,03500,0000,03500RURAL HEALTH CLINIC
67241,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
67241,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
67241,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
67241,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
67241,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
67241,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
67241,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
67241,A000000,04400,0000,04400DME RENTED - HHA
67241,A000000,04500,0000,04500DME SOLD - HHA
67241,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
67241,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
67241,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67241,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
67241,A000000,05000,0000,05000CORF
67241,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67241,A000000,05300,0000,05300INTEREST EXPENSE
67241,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67241,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67241,A000000,05500,0000,05500HOSPICE
67241,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67241,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67241,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67241,A000000,06100,0000,06100NONPAID WORKERS
67241,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67241,A000000,06200,0000,06200PATIENTS LAUNDRY
67241,A81000A,00100,0100,Y
67241,A81000B,00100,0300,NURSING MANAGEMENT
67241,A81000B,00200,0300,ACTIVITIES
67241,A81000B,00300,0300,MEDICAL RECORDS
67241,A81000B,00400,0300,DIETARY
67241,A81000B,00500,0300,PLANT OPERATIONS
67241,A81000B,00600,0300,MANGEMENT FEES
67241,A81000C,00100,0100,G
67241,A81000C,00100,0200,AMFM  INC.
67241,A81000C,00100,0600,MANAGEMENT COMP
67241,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
67241,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
67241,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
67241,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
67241,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
67241,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE
67241,B100000,00000,0700,00000SQUARE    FEETHOUSEKEEPING
67241,B100000,00000,0800,00000MEALS     SERVEDDIETARY
67241,B100000,00000,0900,00000DIRECT    NRSING HRSNURSING ADMINIS
67241,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
67241,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
67241,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
67241,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
67241,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES
67241,B100000,00000,1400,00000ASSIGNED  TIMEINTERNS & RESIDENTS (
67241,E10A180,00650,0100,05/11/1999
67241,E10A180,00650,0300,05/11/1999
67241,S000000,00100,0200,06/02/1998
67241,S200000,00100,0100,100 HRESAN BOULEVARD
67241,S200000,00100,0300,25840
67241,S200000,00200,0100,FAYETTEVILLE
67241,S200000,00200,0200,WV
67241,S200000,00300,0100,FAYETTE
67241,S200000,00400,0100,AMFM OF FAYETTE COUNTY  INC.
67241,S200000,00400,0200,515153
67241,S200000,00400,0300,07/16/1997
67241,S200000,00400,0500,O
67241,S200000,01500,0100,Y
67241,S200000,01900,0100,N
67241,S200000,02800,0100,Y
67243,S000000,00100,0200,06/01/1998
67260,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67260,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
67260,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67260,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
67260,A000000,00300,0000,00300EMPLOYEE BENEFITS
67260,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67260,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67260,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67260,A000000,00700,0000,00700HOUSEKEEPING
67260,A000000,00800,0000,00800DIETARY
67260,A000000,00801,0000,00801CAFETERIA
67260,A000000,00900,0000,00900NURSING ADMINISTRATION
67260,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67260,A000000,01100,0000,01100PHARMACY
67260,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67260,A000000,01300,0000,01300SOCIAL SERVICE
67260,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
67260,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67260,A000000,01600,0000,01600SKILLED NURSING FACILITY
67260,A000000,01800,0000,01800NURSING FACILITY
67260,A000000,01900,0000,01900OTHER LONG TERM CARE
67260,A000000,02100,0000,02100RADIOLOGY
67260,A000000,02200,0000,02200LABORATORY
67260,A000000,02300,0000,02300INTRAVENOUS THERAPY
67260,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67260,A000000,02500,0000,02500PHYSICAL THERAPY
67260,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67260,A000000,02700,0000,02700SPEECH PATHOLOGY
67260,A000000,02800,0000,02800ELECTROCARDIOLOGY
67260,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67260,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67260,A000000,03050,0000,03300OTHER ANCILLARY
67260,A000000,03051,0000,03301OTHER ANCILLARY II
67260,A000000,03052,0000,03302OTHER ANCILLARY III
67260,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67260,A000000,03200,0000,03200SUPPORT SURFACES
67260,A000000,03400,0000,03400CLINIC
67260,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
67260,A000000,03500,0000,03500RURAL HEALTH CLINIC
67260,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
67260,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
67260,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
67260,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
67260,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
67260,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
67260,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
67260,A000000,04400,0000,04400DME RENTED - HHA
67260,A000000,04500,0000,04500DME SOLD - HHA
67260,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
67260,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
67260,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67260,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
67260,A000000,05000,0000,05000CORF
67260,A000000,05010,0000,05010CMHC I
67260,A000000,05020,0000,05020OPT I
67260,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67260,A000000,05300,0000,05300INTEREST EXPENSE
67260,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
67260,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
67260,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67260,A000000,05500,0000,05500HOSPICE
67260,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67260,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67260,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67260,A000000,06100,0000,06100NONPAID WORKERS
67260,A000000,06150,0000,06300HOME & COMPANION CARE
67260,A000000,06200,0000,06200PATIENTS LAUNDRY
67260,A81000A,00100,0100,Y
67260,A81000B,00100,0300,ADMIN FEES H\O
67260,A81000B,00200,0300,HOME OFFICE CAPITOL
67260,A81000C,00100,0100,A
67260,A81000C,00100,0400,LUTHERAN HEALTH
67260,A81000C,00100,0600,HOME OFFICE
67260,A81000C,00400,0200,...............
67260,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
67260,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
67260,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
67260,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
67260,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
67260,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67260,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
67260,B100000,00000,0600,00000POUNDS LAUNDRY  :LAUNDRY & LINEN SE
67260,B100000,00000,0700,00000HOURS SERVICE  :HOUSEKEEPING
67260,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
67260,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
67260,B100000,00000,0900,00000DIRECT HOURS  :NURSING ADMINISTRATI
67260,B100000,00000,1000,00000COSTED REQUIST  :CENTRAL SERVICES &
67260,B100000,00000,1100,00000COSTED REQUIST  :PHARMACY
67260,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
67260,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
67260,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
67260,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
67260,E10A180,00301,0100,05/11/1998
67260,E10A180,00350,0100,05/11/1998
67260,S000000,00100,0200,06/01/1998
67260,S200000,00100,0100,232 ROCKWELL
67260,S200000,00200,0100,SOLDOTNA
67260,S200000,00200,0200,AK
67260,S200000,00200,0300,99669
67260,S200000,00300,0100,KENAI
67260,S200000,00400,0100,HERITAGE PLACE
67260,S200000,00400,0200,025021
67260,S200000,00400,0300,01/01/1987
67260,S200000,00400,0500,O
67260,S200000,01500,0100,Y
67260,S200000,02100,0100,A
67260,S200000,02800,0100,Y
67260,S200000,04300,0100,Y
67272,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67272,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67272,A000000,00300,0000,00300EMPLOYEE BENEFITS
67272,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67272,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67272,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67272,A000000,00700,0000,00700HOUSEKEEPING
67272,A000000,00800,0000,00800DIETARY
67272,A000000,00900,0000,00900NURSING ADMINISTRATION
67272,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67272,A000000,01100,0000,01100PHARMACY
67272,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67272,A000000,01300,0000,01300SOCIAL SERVICE
67272,A000000,01600,0000,01600SKILLED NURSING FACILITY
67272,A000000,01800,0000,01800NURSING FACILITY
67272,A000000,02200,0000,02200LABORATORY
67272,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67272,A000000,02500,0000,02500PHYSICAL THERAPY
67272,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67272,A000000,02700,0000,02700SPEECH PATHOLOGY
67272,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67272,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67272,A000000,03050,0000,03300TRANSPORT
67272,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
67272,A000000,04800,0000,04800AMBULANCE
67272,A000000,06150,0000,06300BAD DEBTS
67272,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67272,B100000,00000,0250,00000$ VALUE DEPR. :CAP REL COSTS - MOVA
67272,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
67272,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67272,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67272,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
67272,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
67272,B100000,00000,0800,00000MEALS SERVED  :DIETARY
67272,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
67272,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
67272,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
67272,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
67272,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
67272,S000000,00100,0200,12/03/1998
67272,S200000,00100,0300,430
67272,S200000,00200,0100,SEWARD
67272,S200000,00200,0200,AK
67272,S200000,00200,0300,99664-
67272,S200000,00300,0100,BUROUGH
67272,S200000,00400,0100,WESLEY REHABILITATION & CARE CENTER
67272,S200000,00400,0200,025024
67272,S200000,00400,0300,01/01/1994
67272,S200000,00400,0500,O
67272,S200000,00600,0200,025024
67272,S200000,00600,0300,01/01/1994
67272,S200000,00600,0600,P
67272,S200000,01500,0100,Y
67272,S200000,02800,0100,Y
67290,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67290,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67290,A000000,00300,0000,00300EMPLOYEE BENEFITS
67290,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67290,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67290,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67290,A000000,00700,0000,00700HOUSEKEEPING
67290,A000000,00800,0000,00800DIETARY
67290,A000000,00900,0000,00900NURSING ADMINISTRATION
67290,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67290,A000000,01100,0000,01100PHARMACY
67290,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67290,A000000,01300,0000,01300SOCIAL SERVICE
67290,A000000,01600,0000,01600SKILLED NURSING FACILITY
67290,A000000,02200,0000,02200LABORATORY
67290,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67290,A000000,02500,0000,02500PHYSICAL THERAPY
67290,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67290,A000000,02700,0000,02700SPEECH PATHOLOGY
67290,A000000,02701,0000,02701RECREATIONAL THERAPY
67290,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67290,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67290,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
67290,A000000,04800,0000,04800AMBULANCE
67290,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67290,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
67290,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
67290,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67290,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67290,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
67290,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
67290,B100000,00000,0800,00000MEALS SERVED  :DIETARY
67290,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
67290,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
67290,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
67290,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
67290,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
67290,E10A180,00350,0100,05/18/1998
67290,S000000,00100,0200,06/02/1998
67290,S200000,00100,0100,415 - 6TH STREET
67290,S200000,00200,0100,JUNEAU
67290,S200000,00200,0200,AK
67290,S200000,00200,0300,99801-
67290,S200000,00300,0100,BOROUGH
67290,S200000,00400,0100,ST. ANNS CARE CENTER
67290,S200000,00400,0200,025027
67290,S200000,00400,0300,05/15/1994
67290,S200000,00400,0500,O
67290,S200000,00400,0600,O
67290,S200000,01500,0100,Y
67290,S200000,02800,0100,Y
67301,S000000,00100,0200,06/01/1998
67304,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67304,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67304,A000000,00300,0000,00300EMPLOYEE BENEFITS
67304,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67304,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67304,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67304,A000000,00700,0000,00700HOUSEKEEPING
67304,A000000,00800,0000,00800DIETARY
67304,A000000,00900,0000,00900NURSING ADMINISTRATION
67304,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67304,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67304,A000000,01300,0000,01300SOCIAL SERVICE
67304,A000000,01600,0000,01600SKILLED NURSING FACILITY
67304,A000000,01800,0000,01800NURSING FACILITY
67304,A000000,01900,0000,01900OTHER LONG TERM CARE
67304,A000000,02500,0000,02500PHYSICAL THERAPY
67304,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67304,A000000,02700,0000,02700SPEECH PATHOLOGY
67304,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67304,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67304,A000000,03200,0000,03200SUPPORT SURFACES
67304,A000000,04800,0000,04800AMBULANCE
67304,A000000,05300,0000,05300INTEREST EXPENSE
67304,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67304,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67304,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67304,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67304,A000000,06001,0000,06001DAYCARE
67304,A000000,06002,0000,06002ASSISTED LIVING
67304,A000000,06100,0000,06100NONPAID WORKERS
67304,A000000,06200,0000,06200PATIENTS LAUNDRY
67304,A81000A,00100,0100,Y
67304,A81000B,00100,0300,MANAGEMENT FEES
67304,A81000C,00100,0100,A
67304,A81000C,00100,0200,DAVID MCCLINTON
67304,A81000C,00100,0600,CPA FIRM
67304,A81000C,00200,0100,A
67304,A81000C,00200,0200,DANIEL R. HUMPHREY
67304,A81000C,00200,0600,CPA FIRM
67304,A81000C,00300,0100,A
67304,A81000C,00300,0200,JIM MOCK
67304,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67304,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
67304,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
67304,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67304,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67304,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
67304,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
67304,B100000,00000,0800,00000MEALS SERVED  :DIETARY
67304,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
67304,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
67304,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
67304,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
67304,E10A180,00301,0100,03/31/1999
67304,E10A180,00350,0100,03/31/1999
67304,S000000,00100,0200,06/01/1998
67304,S200000,00100,0100,2821 S. WALDEN
67304,S200000,00200,0100,SEATTLE
67304,S200000,00200,0200,WA
67304,S200000,00200,0300,98144-
67304,S200000,00300,0100,KING
67304,S200000,00400,0100,WASHINGTON CENTER FOR COMP. REHAB.
67304,S200000,00400,0200,505017
67304,S200000,00400,0300,01/01/1967
67304,S200000,00400,0500,O
67304,S200000,01600,0100,Y
67315,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67315,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67315,A000000,00300,0000,00300EMPLOYEE BENEFITS
67315,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67315,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67315,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67315,A000000,00700,0000,00700HOUSEKEEPING
67315,A000000,00800,0000,00800DIETARY
67315,A000000,00900,0000,00900NURSING ADMINISTRATION
67315,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67315,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67315,A000000,01300,0000,01300SOCIAL SERVICE
67315,A000000,01600,0000,01600SKILLED NURSING FACILITY
67315,A000000,01800,0000,01800NURSING FACILITY
67315,A000000,01900,0000,01900OTHER LONG TERM CARE
67315,A000000,02100,0000,02100RADIOLOGY
67315,A000000,02200,0000,02200LABORATORY
67315,A000000,02300,0000,02300INTRAVENOUS THERAPY
67315,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67315,A000000,02500,0000,02500PHYSICAL THERAPY
67315,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67315,A000000,02700,0000,02700SPEECH PATHOLOGY
67315,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67315,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67315,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67315,A000000,03200,0000,03200SUPPORT SURFACES
67315,A000000,03400,0000,03400CLINIC
67315,A000000,04800,0000,04800AMBULANCE
67315,A000000,05300,0000,05300INTEREST EXPENSE
67315,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67315,A000000,05500,0000,05500HOSPICE
67315,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67315,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67315,A000000,06100,0000,06100NONPAID WORKERS
67315,A000000,06150,0000,06300NONCERTIFIED HOME HEALTH
67315,A000000,06151,0000,06301MARKETING
67315,A000000,06200,0000,06200PATIENTS LAUNDRY
67315,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
67315,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
67315,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
67315,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
67315,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
67315,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
67315,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
67315,B100000,00000,0800,00001MEALS SERVED  :DIETARY
67315,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
67315,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
67315,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
67315,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
67315,E10A180,00301,0100,05/20/1998
67315,S000000,00100,0200,05/27/1998
67315,S200000,00100,0100,900 UNIVERSITY STREET
67315,S200000,00200,0100,SEATTLE
67315,S200000,00200,0200,WA
67315,S200000,00200,0300,98101-
67315,S200000,00300,0100,KING
67315,S200000,00400,0100,HORIZON HOUSE
67315,S200000,00400,0200,505026
67315,S200000,00400,0300,07/01/1966
67315,S200000,00400,0500,O
67315,S200000,01600,0100,Y
67315,S200000,02800,0100,Y
67324,S000000,00100,0200,06/01/1998
67335,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67335,A000000,00101,0000,00101CAP REL COSTS - FOREST ESTATES
67335,A000000,00102,0000,00102CAP REL COSTS - COMMON
67335,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67335,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67335,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67335,A000000,00700,0000,00700HOUSEKEEPING
67335,A000000,00800,0000,00800DIETARY
67335,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67335,A000000,01600,0000,01600SKILLED NURSING FACILITY
67335,A000000,01800,0000,01800NURSING FACILITY
67335,A000000,02500,0000,02500PHYSICAL THERAPY
67335,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67335,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67335,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
67335,A000000,05300,0000,05300INTEREST EXPENSE
67335,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67335,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67335,A000000,06200,0000,06200PATIENTS LAUNDRY
67335,A000000,06201,0000,06201ROCKWOOD FOREST ESTATES
67335,A000000,06202,0000,06202RESIDENTIAL & ASSISTED LIVING
67335,B100000,00000,0100,00002 SQUARE FEET :CAP REL COSTS - BLDGS
67335,B100000,00000,0101,00002 SQUARE FEET :CAP REL COSTS - FORES
67335,B100000,00000,0102,00002 SQUARE FEET :CAP REL COSTS - COMMO
67335,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE
67335,B100000,00000,0500,00002 SQUARE FEET :PLANT OPERATION  MAIN
67335,B100000,00000,0600,00002 POUNDS OF LAUNDRY:LAUNDRY & LINEN
67335,B100000,00000,0700,00002 HOURS OF SERVICE:HOUSEKEEPING
67335,B100000,00000,0800,00002 MEALS SERVED :DIETARY
67335,B100000,00000,1200,00002 TIME SPENT :MEDICAL RECORDS & LIBR
67335,S000000,00100,0200,11/12/1998
67335,S200000,00100,0100,E. 2903 25TH AVE
67335,S200000,00200,0100,SPOKANE
67335,S200000,00200,0200,WA
67335,S200000,00200,0300,99223-
67335,S200000,00300,0100,SPOKANE
67335,S200000,00400,0100,ROCKWOOD RETIREMENT COMMUNITY
67335,S200000,00400,0200,505033
67335,S200000,00400,0300,07/01/1966
67335,S200000,00400,0500,P
67335,S200000,01600,0100,Y
67335,S200000,01900,0100,NOT FOR PROFIT CORP.
67335,S200000,02800,0100,Y
67345,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67345,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67345,A000000,00300,0000,00300EMPLOYEE BENEFITS
67345,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67345,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67345,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67345,A000000,00700,0000,00700HOUSEKEEPING
67345,A000000,00800,0000,00800DIETARY
67345,A000000,00900,0000,00900NURSING ADMINISTRATION
67345,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67345,A000000,01100,0000,01100PHARMACY
67345,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67345,A000000,01300,0000,01300SOCIAL SERVICE
67345,A000000,01350,0000,01500OTHER GENERAL SERVICES
67345,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67345,A000000,01600,0000,01600SKILLED NURSING FACILITY
67345,A000000,01800,0000,01800NURSING FACILITY
67345,A000000,01900,0000,01900OTHER LONG TERM CARE
67345,A000000,02100,0000,02100RADIOLOGY
67345,A000000,02200,0000,02200LABORATORY
67345,A000000,02300,0000,02300INTRAVENOUS THERAPY
67345,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67345,A000000,02500,0000,02500PHYSICAL THERAPY
67345,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67345,A000000,02700,0000,02700SPEECH PATHOLOGY
67345,A000000,02800,0000,02800ELECTROCARDIOLOGY
67345,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67345,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67345,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67345,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67345,A000000,03200,0000,03200SUPPORT SURFACES
67345,A000000,03400,0000,03400CLINIC
67345,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
67345,A000000,03500,0000,03500RURAL HEALTH CLINIC
67345,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
67345,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
67345,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
67345,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
67345,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
67345,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
67345,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
67345,A000000,04400,0000,04400DME RENTED - HHA
67345,A000000,04500,0000,04500DME SOLD - HHA
67345,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
67345,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
67345,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67345,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
67345,A000000,05000,0000,05000CORF
67345,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67345,A000000,05300,0000,05300INTEREST EXPENSE
67345,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67345,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67345,A000000,05500,0000,05500HOSPICE
67345,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67345,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67345,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67345,A000000,06100,0000,06100NONPAID WORKERS
67345,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67345,A000000,06200,0000,06200PATIENTS LAUNDRY
67345,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
67345,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA
67345,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
67345,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67345,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
67345,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
67345,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
67345,B100000,00000,0800,00000 MEALS SERVED :DIETARY
67345,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
67345,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
67345,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
67345,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
67345,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
67345,B100000,00000,1350,00000 ASSIGNED TIME :OTHER GENERAL SERVI
67345,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
67345,E10A180,00301,0100,02/24/1998
67345,E10A180,00302,0100,11/07/1997
67345,S000000,00100,0200,05/04/1998
67345,S200000,00100,0100,1751 CIRCLE LANE S.E.
67345,S200000,00200,0100,LACEY
67345,S200000,00200,0200,WA
67345,S200000,00200,0300,98503
67345,S200000,00300,0100,THURSTON
67345,S200000,00400,0100,PANORAMA CITY CONVALESCENT CENTER
67345,S200000,00400,0200,505059
67345,S200000,00400,0300,12/01/1969
67345,S200000,00400,0500,O
67345,S200000,01600,0100,Y
67345,S200000,04300,0100,Y
67356,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67356,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67356,A000000,00401,0000,00401SENIOR COMM ADM  GENERAL
67356,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67356,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67356,A000000,00700,0000,00700HOUSEKEEPING
67356,A000000,00800,0000,00800DIETARY
67356,A000000,00900,0000,00900NURSING ADMINISTRATION
67356,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67356,A000000,01100,0000,01100PHARMACY
67356,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67356,A000000,01300,0000,01300SOCIAL SERVICE
67356,A000000,01350,0000,00402OTHER GENERAL SERVICE COST CENTERS
67356,A000000,01600,0000,01600SKILLED NURSING FACILITY
67356,A000000,01800,0000,01800NURSING FACILITY
67356,A000000,01900,0000,01900OTHER LONG TERM CARE
67356,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67356,A000000,02500,0000,02500PHYSICAL THERAPY
67356,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67356,A000000,02700,0000,02700SPEECH PATHOLOGY
67356,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67356,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67356,A000000,04800,0000,04800AMBULANCE
67356,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67356,A000000,05300,0000,05300INTEREST EXPENSE
67356,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67356,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67356,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67356,A000000,06200,0000,06200PATIENTS LAUNDRY
67356,A81000A,00100,0100,Y
67356,A81000B,00100,0300,CORP ALLOCATION
67356,A81000B,00200,0300,CORP ALLOCATION
67356,A81000C,00100,0100,B
67356,A81000C,00100,0200,CRISTA MINISTRIES
67356,A81000C,00100,0400,CRISTA MINISTRIES
67356,A81000C,00100,0600,MGNT SHARED SERVICES
67356,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67356,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
67356,B100000,00000,0401,00000ACCUM. COST  :SENIOR COMM ADM  GENE
67356,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67356,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
67356,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
67356,B100000,00000,0800,00000MEALS SERVED  :DIETARY
67356,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
67356,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
67356,B100000,00000,1150,00000TRIPS   :PHARMACY
67356,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
67356,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
67356,B100000,00000,1350,00000 ACCUM. COST :OTHER GENERAL SERVICE
67356,E10A180,00301,0100,10/01/1998
67356,S000000,00100,0200,01/04/2000
67356,S200000,00100,0100,19303 FREMONT AVENUE NORTH
67356,S200000,00200,0100,SEATTLE
67356,S200000,00200,0200,WA
67356,S200000,00200,0300,98133-
67356,S200000,00300,0100,KING
67356,S200000,00400,0100,CRISTA SENIOR COMMUNITY
67356,S200000,00400,0200,505069
67356,S200000,00400,0300,01/01/1967
67356,S200000,00400,0500,O
67356,S200000,01500,0100,Y
67365,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67365,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67365,A000000,00300,0000,00300EMPLOYEE BENEFITS
67365,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67365,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67365,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67365,A000000,00700,0000,00700HOUSEKEEPING
67365,A000000,00800,0000,00800DIETARY
67365,A000000,00900,0000,00900NURSING ADMINISTRATION
67365,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67365,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67365,A000000,01300,0000,01300SOCIAL SERVICE
67365,A000000,01600,0000,01600SKILLED NURSING FACILITY
67365,A000000,01800,0000,01800NURSING FACILITY
67365,A000000,01900,0000,01900OTHER LONG TERM CARE
67365,A000000,02300,0000,02300INTRAVENOUS THERAPY
67365,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67365,A000000,02500,0000,02500PHYSICAL THERAPY
67365,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67365,A000000,02700,0000,02700SPEECH PATHOLOGY
67365,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67365,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67365,A000000,03200,0000,03200SUPPORT SURFACES
67365,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67365,A000000,05300,0000,05300INTEREST EXPENSE
67365,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67365,A000000,05500,0000,05500HOSPICE
67365,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67365,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67365,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67365,A000000,06100,0000,06100NONPAID WORKERS
67365,A000000,06200,0000,06200PATIENTS LAUNDRY
67365,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67365,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
67365,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
67365,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67365,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67365,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
67365,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
67365,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
67365,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
67365,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
67365,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
67365,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
67365,E10A180,00301,0100,06/20/1997
67365,S000000,00100,0200,04/07/1998
67365,S200000,00100,0100,817 PIONEER AVENUE
67365,S200000,00200,0100,CASHMERE
67365,S200000,00200,0200,WA
67365,S200000,00200,0300,98815
67365,S200000,00300,0100,KITTITAS
67365,S200000,00400,0100,CASHMERE CONVALESCENT CENTER
67365,S200000,00400,0200,505151
67365,S200000,00400,0300,07/01/1966
67365,S200000,00400,0500,P
67365,S200000,01600,0100,Y
67375,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67375,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67375,A000000,00300,0000,00300EMPLOYEE BENEFITS
67375,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67375,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67375,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67375,A000000,00700,0000,00700HOUSEKEEPING
67375,A000000,00800,0000,00800DIETARY
67375,A000000,00900,0000,00900NURSING ADMINISTRATION
67375,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67375,A000000,01100,0000,01100PHARMACY
67375,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67375,A000000,01300,0000,01300SOCIAL SERVICE
67375,A000000,01301,0000,01301ACTIVITIESVICE
67375,A000000,01350,0000,01500OTHER GENERAL SERVICES
67375,A000000,01600,0000,01600SKILLED NURSING FACILITY
67375,A000000,01800,0000,01800NURSING FACILITY
67375,A000000,01900,0000,01900OTHER LONG TERM CARE
67375,A000000,02100,0000,02100RADIOLOGY
67375,A000000,02200,0000,02200LABORATORY
67375,A000000,02300,0000,02300INTRAVENOUS THERAPY
67375,A000000,02500,0000,02500PHYSICAL THERAPY
67375,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67375,A000000,02700,0000,02700SPEECH PATHOLOGY
67375,A000000,02800,0000,02800ELECTROCARDIOLOGY
67375,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67375,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67375,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67375,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67375,A000000,03200,0000,03200SUPPORT SURFACES
67375,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
67375,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67375,A000000,04800,0000,04800AMBULANCE
67375,A000000,05000,0000,05000CORF
67375,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67375,A000000,05300,0000,05300INTEREST EXPENSE
67375,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67375,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67375,A000000,05500,0000,05500HOSPICE
67375,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67375,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67375,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67375,A000000,06100,0000,06100NONPAID WORKERS
67375,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67375,A000000,06151,0000,06301PUBLIC RELATIONS
67375,A000000,06152,0000,06302ASST LIV & OTHER PROGRAMS
67375,A000000,06200,0000,06200PATIENTS LAUNDRY
67375,A81000A,00100,0100,Y
67375,A81000B,00100,0300,MANAGEMENT FEE
67375,A81000B,00200,0300,HOME OFFICE CAPITAL
67375,A81000C,00100,0100,B
67375,A81000C,00100,0400,SISTERS OF PROVIDENCE
67375,A81000C,00100,0600,RELIGIOUS ORDER
67375,B100000,00000,0100,00002SQUARE FEET  :CAP REL COSTS - BLDGS
67375,B100000,00000,0250,00002SQUARE FEET  :CAP REL COSTS - MOVAB
67375,B100000,00000,0300,00002GROSS SALARIES  :EMPLOYEE BENEFITS
67375,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE
67375,B100000,00000,0500,00002SQUARE FEET  :PLANT OPERATION  MAIN
67375,B100000,00000,0650,00002PATIENT DAYS  :LAUNDRY & LINEN SERV
67375,B100000,00000,0750,00002SQUARE FEET  :HOUSEKEEPING
67375,B100000,00000,0800,00002MEALS SERVED  :DIETARY
67375,B100000,00000,0950,00002DIRECT NRSING HRS :NURSING ADMINIST
67375,B100000,00000,1050,00002PATIENT DAYS  :CENTRAL SERVICES & S
67375,B100000,00000,1100,00002COSTED REQUIS.  :PHARMACY
67375,B100000,00000,1200,00002TIME SPENT  :MEDICAL RECORDS & LIBR
67375,B100000,00000,1330,00002PATIENT DAYS  :SOCIAL SERVICE
67375,B100000,00000,1331,00002PATIENT DAYS  :ACTIVITIESVICE
67375,B100000,00000,1350,00002   :OTHER GENERAL SERVICES
67375,S000000,00100,0200,06/02/1998
67375,S200000,00100,0100,4831 35TH AVE
67375,S200000,00200,0100,SEATTLE
67375,S200000,00200,0200,WA
67375,S200000,00200,0300,98126-
67375,S200000,00300,0100,KING
67375,S200000,00400,0100,PROVIDENCE MOUNT ST. VINCENT
67375,S200000,00400,0200,505182
67375,S200000,00400,0300,07/01/1968
67375,S200000,00400,0500,O
67375,S200000,01600,0100,Y
67375,S200000,04300,0100,Y
67390,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67390,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67390,A000000,00300,0000,00300EMPLOYEE BENEFITS
67390,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67390,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67390,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67390,A000000,00700,0000,00700HOUSEKEEPING
67390,A000000,00800,0000,00800DIETARY
67390,A000000,00900,0000,00900NURSING ADMINISTRATION
67390,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67390,A000000,01100,0000,01100PHARMACY
67390,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67390,A000000,01300,0000,01300SOCIAL SERVICE
67390,A000000,01600,0000,01600SKILLED NURSING FACILITY
67390,A000000,01800,0000,01800NURSING FACILITY
67390,A000000,01900,0000,01900OTHER LONG TERM CARE
67390,A000000,02100,0000,02100RADIOLOGY
67390,A000000,02200,0000,02200LABORATORY
67390,A000000,02300,0000,02300INTRAVENOUS THERAPY
67390,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67390,A000000,02500,0000,02500PHYSICAL THERAPY
67390,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67390,A000000,02700,0000,02700SPEECH PATHOLOGY
67390,A000000,02800,0000,02800ELECTROCARDIOLOGY
67390,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67390,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67390,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67390,A000000,03200,0000,03200SUPPORT SURFACES
67390,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67390,A000000,05300,0000,05300INTEREST EXPENSE
67390,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67390,A000000,05500,0000,05500HOSPICE
67390,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67390,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67390,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67390,A000000,06100,0000,06100NONPAID WORKERS
67390,A000000,06200,0000,06200PATIENTS LAUNDRY
67390,A81000A,00100,0100,Y
67390,A81000B,00100,0300,MANAGEMENT FEES
67390,A81000B,00200,0300,HOME OFFICE CAPITAL
67390,A81000B,00300,0300,EMPLOYEE BENEFIT
67390,A81000B,00400,0300,PHYSICAL THERAPY-SALARY
67390,A81000B,00500,0300,OCCUPATIONAL THERAPY-SALA
67390,A81000B,00600,0300,SPEECH THERAPY-SALARY
67390,A81000C,00100,0100,D
67390,A81000C,00100,0400,FRONTIER REHAB
67390,A81000C,00100,0600,NURSING HOME
67390,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67390,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
67390,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
67390,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67390,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67390,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
67390,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
67390,B100000,00000,0800,00000MEALS SERVED  :DIETARY
67390,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
67390,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
67390,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
67390,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
67390,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
67390,S000000,00100,0200,06/08/1998
67390,S200000,00100,0100,1330 11TH AVENUE
67390,S200000,00200,0100,LONGVIEW
67390,S200000,00200,0200,WA
67390,S200000,00200,0300,98632
67390,S200000,00300,0100,COWLITZ
67390,S200000,00400,0100,EVERGREEN MANOR HEALTH & REHAB CTR
67390,S200000,00400,0200,505253
67390,S200000,00400,0300,01/01/1979
67390,S200000,00400,0500,O
67390,S200000,01600,0100,Y
67402,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67402,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67402,A000000,00300,0000,00300EMPLOYEE BENEFITS
67402,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67402,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67402,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67402,A000000,00700,0000,00700HOUSEKEEPING
67402,A000000,00800,0000,00800DIETARY
67402,A000000,00900,0000,00900NURSING ADMINISTRATION
67402,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67402,A000000,01100,0000,01100PHARMACY
67402,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67402,A000000,01300,0000,01300SOCIAL SERVICE
67402,A000000,01600,0000,01600SKILLED NURSING FACILITY
67402,A000000,01800,0000,01800NURSING FACILITY
67402,A000000,01900,0000,01900OTHER LONG TERM CARE
67402,A000000,02100,0000,02100RADIOLOGY
67402,A000000,02200,0000,02200LABORATORY
67402,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67402,A000000,02500,0000,02500PHYSICAL THERAPY
67402,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67402,A000000,02700,0000,02700SPEECH PATHOLOGY
67402,A000000,02800,0000,02800ELECTROCARDIOLOGY
67402,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67402,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67402,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67402,A000000,03200,0000,03200SUPPORT SURFACES
67402,A000000,04800,0000,04800AMBULANCE
67402,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67402,A000000,05300,0000,05300INTEREST EXPENSE
67402,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67402,A000000,05500,0000,05500HOSPICE
67402,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67402,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67402,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67402,A000000,06100,0000,06100NONPAID WORKERS
67402,A000000,06200,0000,06200PATIENTS LAUNDRY
67402,A81000A,00100,0100,Y
67402,A81000B,00100,0300,MANAGEMENT FEES
67402,A81000B,00200,0300,HOME OFFICE CAPITAL
67402,A81000C,00100,0100,D
67402,A81000C,00100,0400,EVERGREEN HC
67402,A81000C,00100,0600,HOME OFFICE
67402,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67402,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
67402,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
67402,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67402,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67402,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
67402,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
67402,B100000,00000,0800,00000MEALS SERVED  :DIETARY
67402,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
67402,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
67402,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
67402,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
67402,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
67402,E10A180,00301,0100,01/27/1997
67402,S000000,00100,0200,06/01/1998
67402,S200000,00100,0100,1500 THIRD AVENUE
67402,S200000,00200,0100,LONGVIEW
67402,S200000,00200,0200,WA
67402,S200000,00200,0300,98632-
67402,S200000,00300,0100,COWLITZ
67402,S200000,00400,0100,FRONTIER REHAB & EXTENDED CARE FAC
67402,S200000,00400,0200,505276
67402,S200000,00400,0300,01/01/1985
67402,S200000,00400,0500,O
67402,S200000,01600,0100,Y
67417,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67417,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67417,A000000,00300,0000,00300EMPLOYEE BENEFITS
67417,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67417,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67417,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67417,A000000,00700,0000,00700HOUSEKEEPING
67417,A000000,00800,0000,00800DIETARY
67417,A000000,00900,0000,00900NURSING ADMINISTRATION
67417,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67417,A000000,01100,0000,01100PHARMACY
67417,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67417,A000000,01300,0000,01300SOCIAL SERVICE
67417,A000000,01600,0000,01600SKILLED NURSING FACILITY
67417,A000000,01800,0000,01800NURSING FACILITY
67417,A000000,01900,0000,01900OTHER LONG TERM CARE
67417,A000000,02100,0000,02100RADIOLOGY
67417,A000000,02200,0000,02200LABORATORY
67417,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67417,A000000,02500,0000,02500PHYSICAL THERAPY
67417,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67417,A000000,02700,0000,02700SPEECH PATHOLOGY
67417,A000000,02800,0000,02800ELECTROCARDIOLOGY
67417,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67417,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67417,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67417,A000000,03200,0000,03200SUPPORT SURFACES
67417,A000000,04800,0000,04800AMBULANCE
67417,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67417,A000000,05300,0000,05300INTEREST EXPENSE
67417,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67417,A000000,05500,0000,05500HOSPICE
67417,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67417,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67417,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67417,A000000,06100,0000,06100NONPAID WORKERS
67417,A000000,06200,0000,06200PATIENTS LAUNDRY
67417,A81000A,00100,0100,Y
67417,A81000B,00100,0300,MANAGEMENT FEES
67417,A81000B,00200,0300,HOME OFFICE CAPITAL
67417,A81000C,00100,0100,D
67417,A81000C,00100,0400,EVERGREEN HC
67417,A81000C,00100,0600,HOME OFFICE
67417,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67417,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
67417,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
67417,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67417,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67417,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
67417,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
67417,B100000,00000,0800,00000MEALS SERVED  :DIETARY
67417,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
67417,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
67417,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
67417,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
67417,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
67417,S000000,00100,0200,06/01/1998
67417,S200000,00100,0100,1015 LONG ROAD
67417,S200000,00200,0100,CENTRALIA
67417,S200000,00200,0200,WA
67417,S200000,00200,0300,98531-
67417,S200000,00300,0100,LEWIS
67417,S200000,00400,0100,EVERGREEN CENTRALIA HLTH REHAB CTR
67417,S200000,00400,0200,505281
67417,S200000,00400,0300,03/01/1985
67417,S200000,00400,0500,O
67417,S200000,01600,0100,Y
67429,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67429,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
67429,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67429,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
67429,A000000,00300,0000,00300EMPLOYEE BENEFITS
67429,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67429,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67429,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67429,A000000,00700,0000,00700HOUSEKEEPING
67429,A000000,00800,0000,00800DIETARY
67429,A000000,00801,0000,00801CAFETERIA
67429,A000000,00900,0000,00900NURSING ADMINISTRATION
67429,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67429,A000000,01100,0000,01100PHARMACY
67429,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67429,A000000,01300,0000,01300SOCIAL SERVICE
67429,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
67429,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67429,A000000,01600,0000,01600SKILLED NURSING FACILITY
67429,A000000,01800,0000,01800NURSING FACILITY
67429,A000000,01900,0000,01900OTHER LONG TERM CARE
67429,A000000,02100,0000,02100RADIOLOGY
67429,A000000,02200,0000,02200LABORATORY
67429,A000000,02300,0000,02300INTRAVENOUS THERAPY
67429,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67429,A000000,02500,0000,02500PHYSICAL THERAPY
67429,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67429,A000000,02700,0000,02700SPEECH PATHOLOGY
67429,A000000,02800,0000,02800ELECTROCARDIOLOGY
67429,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67429,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67429,A000000,03050,0000,03300OTHER ANCILLARY
67429,A000000,03051,0000,03301OTHER ANCILLARY II
67429,A000000,03052,0000,03302OTHER ANCILLARY III
67429,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67429,A000000,03200,0000,03200SUPPORT SURFACES
67429,A000000,03400,0000,03400CLINIC
67429,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
67429,A000000,03500,0000,03500RURAL HEALTH CLINIC
67429,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
67429,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
67429,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
67429,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
67429,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
67429,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
67429,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
67429,A000000,04400,0000,04400DME RENTED - HHA
67429,A000000,04500,0000,04500DME SOLD - HHA
67429,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
67429,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
67429,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67429,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
67429,A000000,05000,0000,05000CORF
67429,A000000,05010,0000,05010CMHC I
67429,A000000,05020,0000,05020OPT I
67429,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67429,A000000,05300,0000,05300INTEREST EXPENSE
67429,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
67429,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
67429,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67429,A000000,05500,0000,05500HOSPICE
67429,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67429,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67429,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67429,A000000,06100,0000,06100NONPAID WORKERS
67429,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67429,A000000,06200,0000,06200PATIENTS LAUNDRY
67429,A81000A,00100,0100,Y
67429,A81000B,00100,0300,HOME OFFICE COST-ADMINIST
67429,A81000C,00100,0100,A
67429,A81000C,00100,0200,INTL HLTH CARE
67429,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
67429,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
67429,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
67429,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
67429,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
67429,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67429,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
67429,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
67429,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
67429,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
67429,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
67429,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
67429,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
67429,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
67429,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
67429,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
67429,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
67429,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
67429,E10A180,00352,0100,06/18/1997
67429,E10A180,00353,0100,05/04/1998
67429,S000000,00100,0200,06/02/1998
67429,S200000,00100,0100,910 16TH AVENUE
67429,S200000,00200,0100,LONGVIEW
67429,S200000,00200,0200,WA
67429,S200000,00200,0300,98632-
67429,S200000,00300,0100,COWLTZ
67429,S200000,00400,0100,PARK ROYAL MEDICAL CENTER
67429,S200000,00400,0200,505288
67429,S200000,00400,0300,06/01/1993
67429,S200000,00400,0500,P
67429,S200000,01500,0100,Y
67439,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67439,A000000,00101,0000,00101CAP BLDG & FIX - ORIG BLDG
67439,A000000,00102,0000,00102CAP BLDG & FIX - NEW BLDG
67439,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67439,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67439,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67439,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67439,A000000,00700,0000,00700HOUSEKEEPING
67439,A000000,00800,0000,00800DIETARY
67439,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67439,A000000,01100,0000,01100PHARMACY
67439,A000000,01600,0000,01600SKILLED NURSING FACILITY
67439,A000000,01800,0000,01800NURSING FACILITY
67439,A000000,02100,0000,02100RADIOLOGY
67439,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67439,A000000,02500,0000,02500PHYSICAL THERAPY
67439,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67439,A000000,02700,0000,02700SPEECH PATHOLOGY
67439,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67439,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67439,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
67439,A000000,05300,0000,05300INTEREST EXPENSE
67439,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67439,A000000,06150,0000,06300ASSISTED LIVING
67439,A000000,06151,0000,06301ACTIVITIES
67439,A81000A,00100,0100,Y
67439,A81000B,00100,0300,DIETARY SERV./FOOD
67439,A81000B,00200,0300,LAUNDRY
67439,A81000C,00100,0100,E
67439,A81000C,00100,0200,RIVERVIEW TERRA
67439,A81000C,00100,0400,RIVERVIEW TERRA
67439,A81000C,00100,0600,RETIREMENT APAR
67439,A81000C,00200,0100,E
67439,A81000C,00200,0200,RIVERVIEW TERRA
67439,A81000C,00200,0400,RIVERVIEW TERRA
67439,A81000C,00200,0600,RETIREMENT APAR
67439,B100000,00000,0100,00001(SQUARE FEET)  :CAP REL COSTS - BLD
67439,B100000,00000,0101,00001(SQUARE FEET)  :CAP BLDG & FIX - OR
67439,B100000,00000,0102,00001(SQUARE FEET)  :CAP BLDG & FIX - NE
67439,B100000,00000,0250,00001(SQUARE FEET)  :CAP REL COSTS - MOV
67439,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
67439,B100000,00000,0500,00001(SQUARE FEET)  :PLANT OPERATION  MA
67439,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
67439,B100000,00000,0750,00001(SQUARE FEET)  :HOUSEKEEPING
67439,B100000,00000,0800,00001(MEALS SERVED)  :DIETARY
67439,B100000,00000,1000,00001(COSTED REQUIS)  :CENTRAL SERVICES
67439,B100000,00000,1100,00001(COSTED REQUIS)  :PHARMACY
67439,S000000,00100,0200,06/02/1998
67439,S200000,00100,0100,1841 E. UPRIVER DRIVE
67439,S200000,00200,0100,SPOKANE
67439,S200000,00200,0200,WA
67439,S200000,00200,0300,99207
67439,S200000,00300,0100,SPOKANE
67439,S200000,00400,0100,RIVERVIEW CARE CENTER
67439,S200000,00400,0200,505291
67439,S200000,00400,0300,12/29/1966
67439,S200000,00400,0500,O
67439,S200000,00600,0200,505291
67439,S200000,00600,0300,12/29/1966
67439,S200000,00600,0600,P
67439,S200000,01600,0100,Y
67439,S200000,02200,0100,Y
67449,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67449,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67449,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67449,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67449,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67449,A000000,00700,0000,00700HOUSEKEEPING
67449,A000000,00800,0000,00800DIETARY
67449,A000000,00900,0000,00900NURSING ADMINISTRATION
67449,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67449,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67449,A000000,01300,0000,01300SOCIAL SERVICE
67449,A000000,01600,0000,01600SKILLED NURSING FACILITY
67449,A000000,01800,0000,01800NURSING FACILITY
67449,A000000,02100,0000,02100RADIOLOGY
67449,A000000,02200,0000,02200LABORATORY
67449,A000000,02500,0000,02500PHYSICAL THERAPY
67449,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67449,A000000,02700,0000,02700SPEECH PATHOLOGY
67449,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67449,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67449,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67449,A000000,05300,0000,05300INTEREST EXPENSE
67449,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67449,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67449,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67449,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67449,A81000A,00100,0100,Y
67449,A81000B,00100,0300,RELATED PARTY LEASE
67449,A81000B,00200,0300,RELATED PARTY LEASE
67449,A81000C,00100,0100,A
67449,A81000C,00100,0200,RON HAYES
67449,A81000C,00200,0100,A
67449,A81000C,00200,0200,NANCY HAYES
67449,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67449,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
67449,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67449,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67449,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
67449,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
67449,B100000,00000,0800,00000MEALS SERVED  :DIETARY
67449,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
67449,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
67449,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
67449,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
67449,E10A180,00301,0100,07/17/1997
67449,E10A180,00302,0100,01/06/1998
67449,E10A180,00303,0100,01/15/1998
67449,E10A180,00304,0100,04/01/1998
67449,E10A180,00350,0100,05/19/1998
67449,E10A180,00350,0300,05/19/1998
67449,S000000,00100,0200,06/01/1998
67449,S200000,00100,0100,311 N.E. THIRD STREET
67449,S200000,00100,0300,1140
67449,S200000,00200,0100,COUPEVILLE
67449,S200000,00200,0200,WA
67449,S200000,00200,0300,98239-
67449,S200000,00300,0100,ISLAND
67449,S200000,00400,0100,CAREAGE OF WHIDBEY
67449,S200000,00400,0200,505309
67449,S200000,00400,0300,01/27/1987
67449,S200000,00400,0500,O
67449,S200000,01600,0100,Y
67457,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67457,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67457,A000000,00300,0000,00300EMPLOYEE BENEFITS
67457,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67457,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67457,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67457,A000000,00700,0000,00700HOUSEKEEPING
67457,A000000,00800,0000,00800DIETARY
67457,A000000,00900,0000,00900NURSING ADMINISTRATION
67457,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67457,A000000,01100,0000,01100PHARMACY
67457,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67457,A000000,01300,0000,01300SOCIAL SERVICE
67457,A000000,01600,0000,01600SKILLED NURSING FACILITY
67457,A000000,01800,0000,01800NURSING FACILITY
67457,A000000,01900,0000,01900OTHER LONG TERM CARE
67457,A000000,02100,0000,02100RADIOLOGY
67457,A000000,02200,0000,02200LABORATORY
67457,A000000,02300,0000,02300INTRAVENOUS THERAPY
67457,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67457,A000000,02500,0000,02500PHYSICAL THERAPY
67457,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67457,A000000,02700,0000,02700SPEECH PATHOLOGY
67457,A000000,02800,0000,02800ELECTROCARDIOLOGY
67457,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67457,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67457,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67457,A000000,03200,0000,03200SUPPORT SURFACES
67457,A000000,04800,0000,04800AMBULANCE
67457,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67457,A000000,05300,0000,05300INTEREST EXPENSE
67457,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67457,A000000,05500,0000,05500HOSPICE
67457,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67457,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67457,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67457,A000000,06100,0000,06100NONPAID WORKERS
67457,A000000,06200,0000,06200PATIENTS LAUNDRY
67457,A81000A,00100,0100,Y
67457,A81000B,00100,0300,MANAGEMENT FEES
67457,A81000C,00100,0100,D
67457,A81000C,00100,0400,EVERGREEN HC
67457,A81000C,00100,0600,HOME OFFICE
67457,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67457,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
67457,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
67457,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67457,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67457,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
67457,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
67457,B100000,00000,0800,00000MEALS SERVED  :DIETARY
67457,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
67457,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
67457,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
67457,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
67457,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
67457,E10A180,00301,0100,02/27/1998
67457,E10A180,00302,0100,04/27/1998
67457,S000000,00100,0200,06/01/1998
67457,S200000,00100,0100,555  16TH AVENUE
67457,S200000,00200,0100,SEATTLE
67457,S200000,00200,0200,WA
67457,S200000,00200,0300,98122-
67457,S200000,00300,0100,KING
67457,S200000,00400,0100,SEATTLE MEDICAL & REHAB CENTER
67457,S200000,00400,0200,505311
67457,S200000,00400,0300,04/03/1987
67457,S200000,00400,0500,O
67457,S200000,01600,0100,Y
67466,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67466,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67466,A000000,00300,0000,00300EMPLOYEE BENEFITS
67466,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67466,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67466,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67466,A000000,00700,0000,00700HOUSEKEEPING
67466,A000000,00800,0000,00800DIETARY
67466,A000000,00900,0000,00900NURSING ADMINISTRATION
67466,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67466,A000000,01100,0000,01100PHARMACY
67466,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67466,A000000,01300,0000,01300SOCIAL SERVICE
67466,A000000,01350,0000,01500OTHER GENERAL SERVICES
67466,A000000,01351,0000,01301ACTIVITIES DEPARTMENT SALARIES
67466,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67466,A000000,01600,0000,01600SKILLED NURSING FACILITY
67466,A000000,01800,0000,01800NURSING FACILITY
67466,A000000,01900,0000,01900OTHER LONG TERM CARE
67466,A000000,02100,0000,02100RADIOLOGY
67466,A000000,02200,0000,02200LABORATORY
67466,A000000,02300,0000,02300INTRAVENOUS THERAPY
67466,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67466,A000000,02500,0000,02500PHYSICAL THERAPY
67466,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67466,A000000,02700,0000,02700SPEECH PATHOLOGY
67466,A000000,02800,0000,02800ELECTROCARDIOLOGY
67466,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67466,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67466,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67466,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67466,A000000,03200,0000,03200SUPPORT SURFACES
67466,A000000,03400,0000,03400CLINIC
67466,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
67466,A000000,03500,0000,03500RURAL HEALTH CLINIC
67466,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
67466,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
67466,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
67466,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
67466,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
67466,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
67466,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
67466,A000000,04400,0000,04400DME RENTED - HHA
67466,A000000,04500,0000,04500DME SOLD - HHA
67466,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
67466,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
67466,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67466,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
67466,A000000,05000,0000,05000CORF
67466,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67466,A000000,05300,0000,05300INTEREST EXPENSE
67466,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67466,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67466,A000000,05500,0000,05500HOSPICE
67466,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67466,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67466,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67466,A000000,06100,0000,06100NONPAID WORKERS
67466,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67466,A000000,06200,0000,06200PATIENTS LAUNDRY
67466,A81000A,00100,0100,Y
67466,A81000B,00100,0300,MANAGEMENT FEES
67466,A81000C,00100,0100,B
67466,A81000C,00100,0200,TRIPLE C CONVALESCENT CEN
67466,A81000C,00100,0600,HEALTHCARE
67466,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67466,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
67466,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
67466,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67466,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67466,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
67466,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
67466,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
67466,B100000,00000,0900,00000DIR NSG HOURS :NURSING ADMINISTRATI
67466,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
67466,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
67466,B100000,00000,1250,00000DIR NSG HOURS :MEDICAL RECORDS & LI
67466,B100000,00000,1330,00000DIR NSG HOURS :SOCIAL SERVICE
67466,B100000,00000,1350,00000ASSIGNED TIME  :OTHER GENERAL SERVI
67466,B100000,00000,1351,00000DIR NSG HOURS :ACTIVITIES DEPARTMEN
67466,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
67466,E10A180,00301,0100,05/03/1999
67466,S000000,00100,0200,05/21/1998
67466,S200000,00100,0100,609 HIGHLINE DRIVE
67466,S200000,00200,0100,EAST WENATCHEE
67466,S200000,00200,0200,WA
67466,S200000,00200,0300,98802
67466,S200000,00300,0100,DOUGLAS
67466,S200000,00400,0100,HIGHLINE CONVALESCENT CENTER
67466,S200000,00400,0200,505312
67466,S200000,00400,0300,02/01/1987
67466,S200000,00400,0500,O
67466,S200000,01600,0100,Y
67478,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67478,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67478,A000000,00300,0000,00300EMPLOYEE BENEFITS
67478,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67478,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67478,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67478,A000000,00700,0000,00700HOUSEKEEPING
67478,A000000,00800,0000,00800DIETARY
67478,A000000,00900,0000,00900NURSING ADMINISTRATION
67478,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67478,A000000,01100,0000,01100PHARMACY
67478,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67478,A000000,01300,0000,01300SOCIAL SERVICE
67478,A000000,01350,0000,01500OTHER GENERAL SERVICES
67478,A000000,01351,0000,01501ACTIVITIES
67478,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67478,A000000,01600,0000,01600SKILLED NURSING FACILITY
67478,A000000,01800,0000,01800NURSING FACILITY
67478,A000000,01900,0000,01900OTHER LONG TERM CARE
67478,A000000,02100,0000,02100RADIOLOGY
67478,A000000,02200,0000,02200LABORATORY
67478,A000000,02300,0000,02300INTRAVENOUS THERAPY
67478,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67478,A000000,02500,0000,02500PHYSICAL THERAPY
67478,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67478,A000000,02700,0000,02700SPEECH PATHOLOGY
67478,A000000,02800,0000,02800ELECTROCARDIOLOGY
67478,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67478,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67478,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67478,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
67478,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67478,A000000,03200,0000,03200SUPPORT SURFACES
67478,A000000,03400,0000,03400CLINIC
67478,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
67478,A000000,03500,0000,03500RURAL HEALTH CLINIC
67478,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
67478,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
67478,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
67478,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
67478,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
67478,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
67478,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
67478,A000000,04400,0000,04400DME RENTED - HHA
67478,A000000,04500,0000,04500DME SOLD - HHA
67478,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
67478,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
67478,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67478,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
67478,A000000,05000,0000,05000CORF
67478,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67478,A000000,05300,0000,05300INTEREST EXPENSE
67478,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67478,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67478,A000000,05500,0000,05500HOSPICE
67478,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67478,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67478,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67478,A000000,06100,0000,06100NONPAID WORKERS
67478,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67478,A000000,06200,0000,06200PATIENTS LAUNDRY
67478,A81000A,00100,0100,Y
67478,A81000B,00100,0300,RELATED PARTY INTEREST
67478,A81000B,00200,0300,RELATED PARTY INTEREST
67478,A81000B,00300,0300,RELATED PARTY AMORT
67478,A81000B,00400,0300,DIRECTOR & CONSULT COMP
67478,A81000B,00500,0300,DIRECTOR & CONSULT COMP
67478,A81000B,00600,0300,DIRECTOR FEES
67478,A81000B,00700,0300,DNS WAGES
67478,A81000C,00100,0100,A
67478,A81000C,00100,0200,STOCKHOLDERS
67478,A81000C,00200,0100,A
67478,A81000C,00200,0200,DAVID MILLER
67478,A81000C,00300,0100,A
67478,A81000C,00300,0200,STOCKHOLDERS
67478,A81000C,00400,0100,A
67478,A81000C,00400,0200,DANIEL HUMPHREY
67478,A81000C,00500,0100,A
67478,A81000C,00500,0200,BURTON LEVEE
67478,A81000C,00600,0100,A
67478,A81000C,00600,0200,SABINA DINSMOOR
67478,A81000C,00700,0100,A
67478,A81000C,00700,0200,SABINA DINSMOOR
67478,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67478,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
67478,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
67478,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67478,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67478,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
67478,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
67478,B100000,00000,0800,00000MEALS SERVED  :DIETARY
67478,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
67478,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
67478,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
67478,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
67478,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
67478,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
67478,B100000,00000,1351,00000PATIENT DAYST  :ACTIVITIES
67478,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
67478,E10A180,00301,0100,08/18/1997
67478,E10A180,00302,0100,10/13/1997
67478,E10A180,00303,0100,12/31/1997
67478,S000000,00100,0200,06/03/1998
67478,S200000,00100,0100,300 SOUTH 18TH STREET
67478,S200000,00200,0100,MT. VERNON
67478,S200000,00200,0200,WA
67478,S200000,00200,0300,98273-
67478,S200000,00300,0100,SKAGIT
67478,S200000,00400,0100,MIRA VISTA CARE CENTER
67478,S200000,00400,0200,505315
67478,S200000,00400,0300,11/01/1987
67478,S200000,00400,0500,O
67478,S200000,01600,0100,Y
67488,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67488,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
67488,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67488,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
67488,A000000,00300,0000,00300EMPLOYEE BENEFITS
67488,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67488,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67488,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67488,A000000,00700,0000,00700HOUSEKEEPING
67488,A000000,00800,0000,00800DIETARY
67488,A000000,00801,0000,00801CAFETERIA
67488,A000000,00900,0000,00900NURSING ADMINISTRATION
67488,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67488,A000000,01100,0000,01100PHARMACY
67488,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67488,A000000,01300,0000,01300SOCIAL SERVICE
67488,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
67488,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67488,A000000,01600,0000,01600SKILLED NURSING FACILITY
67488,A000000,01800,0000,01800NURSING FACILITY
67488,A000000,01900,0000,01900OTHER LONG TERM CARE
67488,A000000,02100,0000,02100RADIOLOGY
67488,A000000,02200,0000,02200LABORATORY
67488,A000000,02300,0000,02300INTRAVENOUS THERAPY
67488,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67488,A000000,02500,0000,02500PHYSICAL THERAPY
67488,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67488,A000000,02700,0000,02700SPEECH PATHOLOGY
67488,A000000,02800,0000,02800ELECTROCARDIOLOGY
67488,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67488,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67488,A000000,03050,0000,03300OTHER ANCILLARY
67488,A000000,03051,0000,03301OTHER ANCILLARY II
67488,A000000,03052,0000,03302OTHER ANCILLARY III
67488,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67488,A000000,03200,0000,03200SUPPORT SURFACES
67488,A000000,03400,0000,03400CLINIC
67488,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
67488,A000000,03500,0000,03500RURAL HEALTH CLINIC
67488,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
67488,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
67488,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
67488,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
67488,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
67488,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
67488,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
67488,A000000,04400,0000,04400DME RENTED - HHA
67488,A000000,04500,0000,04500DME SOLD - HHA
67488,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
67488,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
67488,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67488,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
67488,A000000,05000,0000,05000CORF
67488,A000000,05010,0000,05010CMHC I
67488,A000000,05020,0000,05020OPT I
67488,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67488,A000000,05300,0000,05300INTEREST EXPENSE
67488,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
67488,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
67488,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67488,A000000,05500,0000,05500HOSPICE
67488,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67488,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67488,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67488,A000000,06100,0000,06100NONPAID WORKERS
67488,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67488,A000000,06200,0000,06200PATIENTS LAUNDRY
67488,A81000A,00100,0100,Y
67488,A81000B,00100,0300,HOME OFFICE COST-AD
67488,A81000C,00100,0100,A
67488,A81000C,00100,0200,INTL HLTH CARE
67488,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
67488,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
67488,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
67488,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
67488,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
67488,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67488,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
67488,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
67488,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
67488,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
67488,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
67488,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
67488,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
67488,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
67488,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
67488,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
67488,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
67488,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
67488,E10A180,00301,0300,05/19/1998
67488,S000000,00100,0200,06/02/1998
67488,S200000,00100,0100,1541 11TH AVENUE
67488,S200000,00200,0100,LONGVIEW
67488,S200000,00200,0200,WA
67488,S200000,00200,0300,98632
67488,S200000,00300,0100,COWLITZ
67488,S200000,00400,0100,COWLITZ CONVALESCENT CENTER
67488,S200000,00400,0200,505321
67488,S200000,00400,0300,06/01/1993
67488,S200000,00400,0500,P
67488,S200000,01500,0100,Y
67488,S200000,03300,0100,Y
67488,S200000,03300,0200,Y
67499,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67499,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67499,A000000,00300,0000,00300EMPLOYEE BENEFITS
67499,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67499,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67499,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67499,A000000,00700,0000,00700HOUSEKEEPING
67499,A000000,00800,0000,00800DIETARY
67499,A000000,00900,0000,00900NURSING ADMINISTRATION
67499,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67499,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67499,A000000,01300,0000,01300SOCIAL SERVICE
67499,A000000,01301,0000,01301ACTIVITIES
67499,A000000,01600,0000,01600SKILLED NURSING FACILITY
67499,A000000,01800,0000,01800NURSING FACILITY
67499,A000000,01900,0000,01900OTHER LONG TERM CARE
67499,A000000,02100,0000,02100RADIOLOGY
67499,A000000,02200,0000,02200LABORATORY
67499,A000000,02300,0000,02300INTRAVENOUS THERAPY
67499,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67499,A000000,02500,0000,02500PHYSICAL THERAPY
67499,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67499,A000000,02700,0000,02700SPEECH PATHOLOGY
67499,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67499,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67499,A000000,03200,0000,03200SUPPORT SURFACES
67499,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67499,A000000,05300,0000,05300INTEREST EXPENSE
67499,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67499,A000000,05500,0000,05500HOSPICE
67499,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67499,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67499,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67499,A000000,06100,0000,06100NONPAID WORKERS
67499,A000000,06200,0000,06200PATIENTS LAUNDRY
67499,A81000A,00100,0100,Y
67499,A81000B,00100,0300,LAND LEASE
67499,A81000C,00100,0100,A
67499,A81000C,00100,0200,B&N ROWE
67499,A81000C,00100,0400,B&N ROWE
67499,A81000C,00100,0600,PROPERTY OWNER
67499,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
67499,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
67499,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
67499,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67499,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
67499,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
67499,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
67499,B100000,00000,0800,00000MEALS SERVED  :DIETARY
67499,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
67499,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
67499,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
67499,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
67499,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
67499,E10A180,00302,0100,12/31/1997
67499,S000000,00100,0200,05/19/1998
67499,S200000,00100,0100,1649 EAST 72ND STREET
67499,S200000,00100,0300,42279
67499,S200000,00200,0100,TACOMA
67499,S200000,00200,0200,WA
67499,S200000,00200,0300,98404-
67499,S200000,00300,0100,PIERCE
67499,S200000,00400,0100,HEARTWOOD EXTENDED HEALTHCARE
67499,S200000,00400,0200,505326
67499,S200000,00400,0300,07/01/1988
67499,S200000,00400,0500,O
67499,S200000,01600,0100,Y
67510,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67510,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67510,A000000,00300,0000,00300EMPLOYEE BENEFITS
67510,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67510,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67510,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67510,A000000,00700,0000,00700HOUSEKEEPING
67510,A000000,00800,0000,00800DIETARY
67510,A000000,00900,0000,00900NURSING ADMINISTRATION
67510,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67510,A000000,01100,0000,01100PHARMACY
67510,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67510,A000000,01300,0000,01300SOCIAL SERVICE
67510,A000000,01350,0000,01500OTHER GENERAL SERVICES
67510,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67510,A000000,01600,0000,01600SKILLED NURSING FACILITY
67510,A000000,01800,0000,01800NURSING FACILITY
67510,A000000,01900,0000,01900OTHER LONG TERM CARE
67510,A000000,02100,0000,02100RADIOLOGY
67510,A000000,02200,0000,02200LABORATORY
67510,A000000,02300,0000,02300INTRAVENOUS THERAPY
67510,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67510,A000000,02500,0000,02500PHYSICAL THERAPY
67510,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67510,A000000,02700,0000,02700SPEECH PATHOLOGY
67510,A000000,02800,0000,02800ELECTROCARDIOLOGY
67510,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67510,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67510,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67510,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67510,A000000,03200,0000,03200SUPPORT SURFACES
67510,A000000,03400,0000,03400CLINIC
67510,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
67510,A000000,03500,0000,03500RURAL HEALTH CLINIC
67510,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67510,A000000,05000,0000,05000CORF
67510,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67510,A000000,05300,0000,05300INTEREST EXPENSE
67510,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67510,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67510,A000000,05500,0000,05500HOSPICE
67510,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67510,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67510,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67510,A000000,06100,0000,06100NONPAID WORKERS
67510,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67510,A000000,06200,0000,06200PATIENTS LAUNDRY
67510,A81000A,00100,0100,Y
67510,A81000B,00100,0300,MANAGEMENT FEE
67510,A81000B,00200,0300,DIRECT CAPITAL COSTS BLDG
67510,A81000B,00300,0300,DIRECT CAPITAL COSTS EQUP
67510,A81000B,00400,0300,DIRECT NON-CAP AUDIT&ACCT
67510,A81000B,00500,0300,DIRECT NON-CAP INTEREST
67510,A81000B,00700,0300,DIRECT NON-CAP A&G
67510,A81000B,00800,0300,POOLED A&G
67510,A81000C,00100,0100,B
67510,A81000C,00100,0400,CUMBERLAND
67510,A81000C,00100,0600,ASSET MANAGEMENT
67510,A81000C,00200,0100,B
67510,A81000C,00200,0400,OLYMPIC HLTH SVCS.INC.
67510,A81000C,00200,0600,OPERATIONS MGMT
67510,A81000C,00300,0100,B
67510,A81000C,00300,0400,WM. LITTLEJOHN
67510,A81000C,00300,0600,OPERATIONS MGMT
67510,A81000C,00400,0100,B
67510,A81000C,00400,0400,MED.INVST.PART.INC.
67510,A81000C,00400,0600,ASSET MANAGEMENT
67510,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67510,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
67510,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
67510,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67510,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67510,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
67510,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
67510,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
67510,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
67510,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
67510,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
67510,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
67510,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
67510,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
67510,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
67510,S000000,00100,0200,06/02/1998
67510,S200000,00100,0100,1000 SOUTH 5TH AVE
67510,S200000,00200,0100,SEQUIM
67510,S200000,00200,0200,WA
67510,S200000,00200,0300,98382
67510,S200000,00300,0100,CLALLAM
67510,S200000,00400,0100,OLYMPIC HEALTH CARE CENTER
67510,S200000,00400,0200,505327
67510,S200000,00400,0300,01/01/1989
67510,S200000,00400,0500,O
67510,S200000,01600,0100,Y
67510,S200000,04300,0100,Y
67523,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67523,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67523,A000000,00300,0000,00300EMPLOYEE BENEFITS
67523,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67523,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67523,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67523,A000000,00700,0000,00700HOUSEKEEPING
67523,A000000,00800,0000,00800DIETARY
67523,A000000,00900,0000,00900NURSING ADMINISTRATION
67523,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67523,A000000,01100,0000,01100PHARMACY
67523,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67523,A000000,01300,0000,01300SOCIAL SERVICE
67523,A000000,01350,0000,01500ACTIVITIES
67523,A000000,01600,0000,01600SKILLED NURSING FACILITY
67523,A000000,01800,0000,01800NURSING FACILITY
67523,A000000,02200,0000,02200LABORATORY
67523,A000000,02300,0000,02300INTRAVENOUS THERAPY
67523,A000000,02500,0000,02500PHYSICAL THERAPY
67523,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67523,A000000,02700,0000,02700SPEECH PATHOLOGY
67523,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67523,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67523,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
67523,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67523,A81000A,00100,0100,Y
67523,A81000B,00100,0300,MANAGEMENT FEES
67523,A81000B,00200,0300,RELATED PARTY INTERE
67523,A81000C,00100,0100,A
67523,A81000C,00100,0200,FORREST PRESTON
67523,A81000C,00100,0400,LIFE CARE CENTERS
67523,A81000C,00100,0600,NSING HOME MGT
67523,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
67523,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
67523,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
67523,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67523,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
67523,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
67523,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
67523,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
67523,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
67523,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
67523,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
67523,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
67523,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
67523,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
67523,E10A180,00303,0100,10/07/1997
67523,E10A180,00304,0100,01/23/1998
67523,S000000,00100,0200,01/26/1998
67523,S200000,00100,0100,660 SPRING STREET
67523,S200000,00200,0100,FRIDAY HARBOR
67523,S200000,00200,0200,WA
67523,S200000,00200,0300,98250-
67523,S200000,00300,0100,SAN JUAN
67523,S200000,00400,0100,ISLANDS CONVALESCENT CENTER
67523,S200000,00400,0200,505332
67523,S200000,00400,0300,09/01/1989
67523,S200000,00400,0500,O
67523,S200000,01600,0100,Y
67527,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67527,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67527,A000000,00300,0000,00300EMPLOYEE BENEFITS
67527,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67527,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67527,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67527,A000000,00700,0000,00700HOUSEKEEPING
67527,A000000,00800,0000,00800DIETARY
67527,A000000,00900,0000,00900NURSING ADMINISTRATION
67527,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67527,A000000,01100,0000,01100PHARMACY
67527,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67527,A000000,01300,0000,01300SOCIAL SERVICE
67527,A000000,01350,0000,01500OTHER GENERAL SERVICES
67527,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67527,A000000,01600,0000,01600SKILLED NURSING FACILITY
67527,A000000,01800,0000,01800NURSING FACILITY
67527,A000000,01900,0000,01900OTHER LONG TERM CARE
67527,A000000,02100,0000,02100RADIOLOGY
67527,A000000,02200,0000,02200LABORATORY
67527,A000000,02300,0000,02300INTRAVENOUS THERAPY
67527,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67527,A000000,02500,0000,02500PHYSICAL THERAPY
67527,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67527,A000000,02700,0000,02700SPEECH PATHOLOGY
67527,A000000,02800,0000,02800ELECTROCARDIOLOGY
67527,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67527,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67527,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67527,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67527,A000000,03200,0000,03200SUPPORT SURFACES
67527,A000000,03400,0000,03400CLINIC
67527,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
67527,A000000,03500,0000,03500RURAL HEALTH CLINIC
67527,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
67527,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
67527,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
67527,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
67527,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
67527,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
67527,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
67527,A000000,04400,0000,04400DME RENTED - HHA
67527,A000000,04500,0000,04500DME SOLD - HHA
67527,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
67527,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
67527,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67527,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
67527,A000000,05000,0000,05000CORF
67527,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67527,A000000,05300,0000,05300INTEREST EXPENSE
67527,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67527,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67527,A000000,05500,0000,05500HOSPICE
67527,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67527,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67527,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67527,A000000,06100,0000,06100NONPAID WORKERS
67527,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67527,A000000,06200,0000,06200PATIENTS LAUNDRY
67527,A81000A,00100,0100,Y
67527,A81000B,00100,0300,MANAGEMENT FEES
67527,A81000C,00100,0100,B
67527,A81000C,00100,0200,TRIPLE C CONVALESCENT CEN
67527,A81000C,00100,0600,HEALTHCARE MANAGEMENT
67527,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67527,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
67527,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
67527,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67527,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67527,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
67527,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
67527,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
67527,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
67527,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
67527,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
67527,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
67527,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
67527,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
67527,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
67527,E10A180,00301,0100,02/27/1997
67527,E10A180,00302,0100,04/02/1998
67527,S000000,00100,0200,05/19/1998
67527,S200000,00100,0100,1230 MONITOR
67527,S200000,00200,0100,WENATCHEE
67527,S200000,00200,0200,WA
67527,S200000,00200,0300,98801
67527,S200000,00300,0100,CHELAN
67527,S200000,00400,0100,PARKSIDE CARE CENTER
67527,S200000,00400,0200,505336
67527,S200000,00400,0300,07/01/1989
67527,S200000,00400,0500,O
67527,S200000,01600,0100,Y
67539,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67539,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67539,A000000,00300,0000,00300EMPLOYEE BENEFITS
67539,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67539,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67539,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67539,A000000,00700,0000,00700HOUSEKEEPING
67539,A000000,00800,0000,00800DIETARY
67539,A000000,00900,0000,00900NURSING ADMINISTRATION
67539,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67539,A000000,01100,0000,01100PHARMACY
67539,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67539,A000000,01300,0000,01300SOCIAL SERVICE
67539,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67539,A000000,01600,0000,01600SKILLED NURSING FACILITY
67539,A000000,01800,0000,01800NURSING FACILITY
67539,A000000,01900,0000,01900OTHER LONG TERM CARE
67539,A000000,02100,0000,02100RADIOLOGY
67539,A000000,02200,0000,02200LABORATORY
67539,A000000,02300,0000,02300INTRAVENOUS THERAPY
67539,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67539,A000000,02500,0000,02500PHYSICAL THERAPY
67539,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67539,A000000,02700,0000,02700SPEECH PATHOLOGY
67539,A000000,02800,0000,02800ELECTROCARDIOLOGY
67539,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67539,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67539,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67539,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67539,A000000,03200,0000,03200SUPPORT SURFACES
67539,A000000,03400,0000,03400CLINIC
67539,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
67539,A000000,03500,0000,03500RURAL HEALTH CLINIC
67539,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
67539,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
67539,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
67539,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
67539,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
67539,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
67539,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
67539,A000000,04400,0000,04400DME RENTED - HHA
67539,A000000,04500,0000,04500DME SOLD - HHA
67539,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
67539,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
67539,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67539,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
67539,A000000,05000,0000,05000CORF
67539,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67539,A000000,05300,0000,05300INTEREST EXPENSE
67539,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67539,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67539,A000000,05500,0000,05500HOSPICE
67539,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67539,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67539,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67539,A000000,06100,0000,06100NONPAID WORKERS
67539,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67539,A000000,06200,0000,06200PATIENTS LAUNDRY
67539,A81000A,00100,0100,Y
67539,A81000B,00100,0300,LEASE
67539,A81000C,00100,0100,A
67539,A81000C,00100,0200,LAFE ALTIER
67539,A81000C,00100,0400,TAI CARE
67539,A81000C,00100,0600,LESSOR
67539,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67539,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
67539,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
67539,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67539,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67539,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
67539,B100000,00000,0750,00000SQUAEE FEET  :HOUSEKEEPING
67539,B100000,00000,0800,00000MEALS SERVED  :DIETARY
67539,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
67539,B100000,00000,1050,00000PPD   :CENTRAL SERVICES & SUPPLY
67539,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
67539,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
67539,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
67539,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
67539,E10A180,00302,0100,10/07/1997
67539,E10A180,00303,0100,11/07/1997
67539,E10A180,00304,0100,11/18/1997
67539,E10A180,00305,0100,12/05/1997
67539,E10A180,00306,0100,01/23/1998
67539,E10A180,00307,0100,02/27/1998
67539,E10A180,00308,0100,03/19/1998
67539,E10A180,00309,0100,05/04/1998
67539,S000000,00100,0200,05/28/1998
67539,S200000,00100,0100,502 29TH ST. S.E.
67539,S200000,00200,0100,AUBURN
67539,S200000,00200,0200,WA
67539,S200000,00200,0300,98002
67539,S200000,00300,0100,KING
67539,S200000,00400,0100,CANTERBURY REHAB
67539,S200000,00400,0200,505344
67539,S200000,00400,0300,08/01/1989
67539,S200000,00400,0500,O
67539,S200000,01600,0100,Y
67539,S200000,04300,0100,Y
67551,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67551,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67551,A000000,00300,0000,00300EMPLOYEE BENEFITS
67551,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67551,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67551,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67551,A000000,00700,0000,00700HOUSEKEEPING
67551,A000000,00800,0000,00800DIETARY
67551,A000000,00900,0000,00900NURSING ADMINISTRATION
67551,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67551,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67551,A000000,01300,0000,01300SOCIAL SERVICE
67551,A000000,01600,0000,01600SKILLED NURSING FACILITY
67551,A000000,01800,0000,01800NURSING FACILITY
67551,A000000,02100,0000,02100RADIOLOGY
67551,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67551,A000000,02500,0000,02500PHYSICAL THERAPY
67551,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67551,A000000,02700,0000,02700SPEECH PATHOLOGY
67551,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67551,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67551,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67551,A000000,03200,0000,03200SUPPORT SURFACES
67551,A000000,05300,0000,05300INTEREST EXPENSE
67551,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67551,A000000,05500,0000,05500HOSPICE
67551,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67551,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67551,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67551,A000000,06100,0000,06100NONPAID WORKERS
67551,A000000,06200,0000,06200PATIENTS LAUNDRY
67551,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67551,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
67551,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
67551,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67551,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67551,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
67551,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
67551,B100000,00000,0800,00000MEALS SERVED  :DIETARY
67551,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
67551,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
67551,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
67551,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
67551,E10A180,00301,0100,08/06/1997
67551,S000000,00100,0200,03/26/1998
67551,S200000,00100,0100,2219 NORTH SIXTH
67551,S200000,00200,0100,CHENEY
67551,S200000,00200,0200,WA
67551,S200000,00200,0300,99004
67551,S200000,00300,0100,SPOKANE
67551,S200000,00400,0100,CHENEY CARE CENTER
67551,S200000,00400,0200,505346
67551,S200000,00400,0300,09/01/1989
67551,S200000,00400,0500,P
67551,S200000,01500,0100,Y
67564,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67564,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67564,A000000,00300,0000,00300EMPLOYEE BENEFITS
67564,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67564,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67564,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67564,A000000,00700,0000,00700HOUSEKEEPING
67564,A000000,00800,0000,00800DIETARY
67564,A000000,00900,0000,00900NURSING ADMINISTRATION
67564,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67564,A000000,01100,0000,01100PHARMACY
67564,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67564,A000000,01300,0000,01300SOCIAL SERVICE
67564,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67564,A000000,01600,0000,01600SKILLED NURSING FACILITY
67564,A000000,01800,0000,01800NURSING FACILITY
67564,A000000,01900,0000,01900OTHER LONG TERM CARE
67564,A000000,02100,0000,02100RADIOLOGY
67564,A000000,02200,0000,02200LABORATORY
67564,A000000,02300,0000,02300INTRAVENOUS THERAPY
67564,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67564,A000000,02500,0000,02500PHYSICAL THERAPY
67564,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67564,A000000,02700,0000,02700SPEECH PATHOLOGY
67564,A000000,02800,0000,02800ELECTROCARDIOLOGY
67564,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67564,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67564,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67564,A000000,03200,0000,03200SUPPORT SURFACES
67564,A000000,04800,0000,04800AMBULANCE
67564,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67564,A000000,05300,0000,05300INTEREST EXPENSE
67564,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67564,A000000,05500,0000,05500HOSPICE
67564,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67564,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67564,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67564,A000000,06100,0000,06100NONPAID WORKERS
67564,A000000,06200,0000,06200PATIENTS LAUNDRY
67564,A000000,06201,0000,06201NON-REIMBURSEABLE COSTS
67564,A81000A,00100,0100,Y
67564,A81000B,00100,0300,MANAGEMENT FEES
67564,A81000B,00300,0300,EMPLOYEE BENEFIT
67564,A81000B,00400,0300,PT - SALARY
67564,A81000B,00500,0300,OT - SALARY
67564,A81000B,00600,0300,ST - SALARY
67564,A81000C,00100,0100,D
67564,A81000C,00100,0400,FRONTIER REHAB
67564,A81000C,00100,0600,PROVIDER
67564,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
67564,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
67564,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
67564,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
67564,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
67564,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
67564,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
67564,B100000,00000,0800,00001MEALS SERVED  :DIETARY
67564,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
67564,B100000,00000,1050,00001GROSS REVENUES  :CENTRAL SERVICES &
67564,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
67564,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
67564,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
67564,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
67564,E10A180,00301,0100,11/20/1997
67564,E10A180,00302,0100,01/06/1998
67564,E10A180,00303,0100,01/27/1998
67564,S000000,00100,0200,06/01/1998
67564,S200000,00100,0100,917  7TH AVENUE
67564,S200000,00200,0100,LONGVIEW
67564,S200000,00200,0200,WA
67564,S200000,00200,0300,98632-
67564,S200000,00300,0100,COWLITZ
67564,S200000,00400,0100,EVERGREEN AMERICANA HLTH REHAB CTR
67564,S200000,00400,0200,505361
67564,S200000,00400,0300,01/01/1990
67564,S200000,00400,0500,O
67564,S200000,01600,0100,Y
67575,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67575,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67575,A000000,00300,0000,00300EMPLOYEE BENEFITS
67575,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67575,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67575,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67575,A000000,00700,0000,00700HOUSEKEEPING
67575,A000000,00800,0000,00800DIETARY
67575,A000000,00900,0000,00900NURSING ADMINISTRATION
67575,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67575,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67575,A000000,01300,0000,01300SOCIAL SERVICE
67575,A000000,01600,0000,01600SKILLED NURSING FACILITY
67575,A000000,01800,0000,01800NURSING FACILITY
67575,A000000,02500,0000,02500PHYSICAL THERAPY
67575,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67575,A000000,02700,0000,02700SPEECH PATHOLOGY
67575,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67575,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67575,A000000,05300,0000,05300INTEREST EXPENSE
67575,A000000,05901,0000,05901NON-OPERATING EXPENSES
67575,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
67575,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
67575,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
67575,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
67575,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
67575,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
67575,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
67575,B100000,00000,0800,00001MEALS SERVED  :DIETARY
67575,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
67575,B100000,00000,1050,00001PATIENT DAYS  :CENTRAL SERVICES & S
67575,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
67575,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
67575,E10A180,00301,0100,04/10/1997
67575,E10A180,00302,0100,10/13/1997
67575,E10A180,00303,0100,12/05/1997
67575,E10A180,00304,0100,05/19/1998
67575,S000000,00100,0200,05/26/1998
67575,S200000,00100,0100,1213 N. MORAIN LOOP
67575,S200000,00200,0100,KENNEWICK
67575,S200000,00200,0200,WA
67575,S200000,00200,0300,99336
67575,S200000,00300,0100,BENTON
67575,S200000,00400,0100,VISTAVUE CARE CENTER
67575,S200000,00400,0200,505372
67575,S200000,00400,0300,09/01/1990
67575,S200000,00400,0500,O
67575,S200000,00600,0200,505372
67575,S200000,00600,0300,09/01/1990
67575,S200000,01600,0100,Y
67585,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67585,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67585,A000000,00300,0000,00300EMPLOYEE BENEFITS
67585,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67585,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67585,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67585,A000000,00700,0000,00700HOUSEKEEPING
67585,A000000,00800,0000,00800DIETARY
67585,A000000,00900,0000,00900NURSING ADMINISTRATION
67585,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67585,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67585,A000000,01300,0000,01300SOCIAL SERVICE
67585,A000000,01600,0000,01600SKILLED NURSING FACILITY
67585,A000000,01800,0000,01800NURSING FACILITY
67585,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67585,A000000,02500,0000,02500PHYSICAL THERAPY
67585,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67585,A000000,02700,0000,02700SPEECH PATHOLOGY
67585,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67585,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67585,A000000,03200,0000,03200SUPPORT SURFACES
67585,A000000,04800,0000,04800AMBULANCE
67585,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67585,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67585,A81000A,00100,0100,Y
67585,A81000B,00300,0300,HOME OFFICE COSTS
67585,A81000C,00100,0100,A
67585,A81000C,00100,0200,THOMAS ARMAGNO
67585,A81000C,00100,0400,NW COUNTRY PL.
67585,A81000C,00100,0600,HOME OFFICE
67585,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67585,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
67585,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
67585,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67585,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67585,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
67585,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
67585,B100000,00000,0800,00000MEALS SERVED  :DIETARY
67585,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
67585,B100000,00000,1000,00000 COST REQ. :CENTRAL SERVICES & SUPP
67585,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
67585,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
67585,E10A180,00301,0100,05/16/1997
67585,E10A180,00302,0100,06/24/1997
67585,E10A180,00303,0100,10/13/1997
67585,E10A180,00304,0100,11/18/1997
67585,E10A180,00305,0100,01/15/1998
67585,E10A180,00306,0100,04/13/1998
67585,E10A180,00307,0100,04/17/1998
67585,S000000,00100,0200,05/13/1998
67585,S200000,00100,0100,917 SOUTH SCHEUBER ROAD
67585,S200000,00200,0100,CENTRALIA
67585,S200000,00200,0200,WA
67585,S200000,00200,0300,98531-
67585,S200000,00300,0100,LEWIS
67585,S200000,00400,0100,LIBERTY COUNTRY PLACE
67585,S200000,00400,0200,505373
67585,S200000,00400,0300,04/01/1991
67585,S200000,00400,0500,O
67585,S200000,01600,0100,Y
67585,S200000,02800,0100,Y
67596,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67596,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67596,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67596,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67596,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67596,A000000,00700,0000,00700HOUSEKEEPING
67596,A000000,00800,0000,00800DIETARY
67596,A000000,00900,0000,00900NURSING ADMINISTRATION
67596,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67596,A000000,01300,0000,01300SOCIAL SERVICE
67596,A000000,01600,0000,01600SKILLED NURSING FACILITY
67596,A000000,01800,0000,01800NURSING FACILITY
67596,A000000,02200,0000,02200LABORATORY
67596,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67596,A000000,02500,0000,02500PHYSICAL THERAPY
67596,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67596,A000000,02700,0000,02700SPEECH PATHOLOGY
67596,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67596,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67596,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67596,A000000,05300,0000,05300INTEREST EXPENSE
67596,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67596,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67596,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67596,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67596,A81000A,00100,0100,Y
67596,A81000B,00100,0300,MANAGEMENT SERVICES
67596,A81000B,00200,0300,CAPITAL - MANAGEMENT
67596,A81000B,00300,0300,NURSING - MANAGEMENT
67596,A81000B,00400,0300,MAINTENANCE - MANAGEMENT
67596,A81000C,00100,0100,E
67596,A81000C,00100,0200,ELI ALMO
67596,A81000C,00200,0100,E
67596,A81000C,00200,0200,REBECCA ALMO
67596,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67596,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
67596,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67596,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67596,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
67596,B100000,00000,0700,00000HOURS BASE ON SQ.:HOUSEKEEPING
67596,B100000,00000,0800,00000MEALS SERVED  :DIETARY
67596,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
67596,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
67596,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
67596,E10A180,00301,0100,05/19/1998
67596,S000000,00100,0200,06/02/1998
67596,S200000,00100,0100,12509 GREENWOOD AVENUE NORTH
67596,S200000,00200,0100,SEATTLE
67596,S200000,00200,0200,WA
67596,S200000,00200,0300,98133
67596,S200000,00300,0100,KING
67596,S200000,00400,0100,IDA CULVER HOUSE-BROADVIEW
67596,S200000,00400,0200,505377
67596,S200000,00400,0300,05/06/1991
67596,S200000,00400,0500,O
67596,S200000,01500,0100,Y
67615,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67615,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67615,A000000,00300,0000,00300EMPLOYEE BENEFITS
67615,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67615,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67615,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67615,A000000,00700,0000,00700HOUSEKEEPING
67615,A000000,00800,0000,00800DIETARY
67615,A000000,00900,0000,00900NURSING ADMINISTRATION
67615,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67615,A000000,01100,0000,01100PHARMACY
67615,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67615,A000000,01300,0000,01300SOCIAL SERVICE
67615,A000000,01350,0000,01500ACTIVITIES
67615,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67615,A000000,01600,0000,01600SKILLED NURSING FACILITY
67615,A000000,01800,0000,01800NURSING FACILITY
67615,A000000,02100,0000,02100RADIOLOGY
67615,A000000,02200,0000,02200LABORATORY
67615,A000000,02300,0000,02300INTRAVENOUS THERAPY
67615,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67615,A000000,02500,0000,02500PHYSICAL THERAPY
67615,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67615,A000000,02700,0000,02700SPEECH PATHOLOGY
67615,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67615,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67615,A000000,03050,0000,03300DME
67615,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
67615,A000000,05000,0000,05000CORF
67615,A000000,05010,0000,05010CMHC
67615,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
67615,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
67615,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
67615,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67615,A81000A,00100,0100,Y
67615,A81000B,00100,0300,MAANAGEMENT FEES
67615,A81000B,00200,0300,RELATED PARTY INT
67615,A81000B,00300,0300,PT ALLOCATION
67615,A81000B,00400,0300,OT ALLOCATION
67615,A81000B,00500,0300,ST ALLOCATION
67615,A81000B,00600,0300,DEVELOPMENT COST
67615,A81000C,00100,0100,A
67615,A81000C,00100,0200,FORREST PRESTON
67615,A81000C,00100,0400,LIFE CARE CENTERS
67615,A81000C,00100,0600,NSG HOME MGMT
67615,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
67615,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
67615,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
67615,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67615,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
67615,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
67615,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
67615,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
67615,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
67615,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
67615,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
67615,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
67615,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
67615,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
67615,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
67615,E10A180,00301,0100,07/25/1997
67615,E10A180,00302,0100,10/07/1997
67615,E10A180,00303,0100,10/15/1997
67615,E10A180,00304,0100,11/18/1997
67615,E10A180,00305,0100,01/15/1998
67615,E10A180,00306,0100,03/19/1998
67615,S000000,00100,0200,06/02/1998
67615,S200000,00100,0100,801 SE PARK CREST AVENUE
67615,S200000,00200,0100,VANCOUVER
67615,S200000,00200,0200,WA
67615,S200000,00200,0300,98683
67615,S200000,00300,0100,CLARK
67615,S200000,00400,0100,CASCADE PARK CARE CENTER
67615,S200000,00400,0200,505389
67615,S200000,00400,0300,06/01/1991
67615,S200000,00400,0500,O
67615,S200000,01600,0100,Y
67620,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67620,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67620,A000000,00300,0000,00300EMPLOYEE BENEFITS
67620,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67620,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67620,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67620,A000000,00700,0000,00700HOUSEKEEPING
67620,A000000,00800,0000,00800DIETARY
67620,A000000,00900,0000,00900NURSING ADMINISTRATION
67620,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67620,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67620,A000000,01300,0000,01300SOCIAL SERVICE
67620,A000000,01600,0000,01600SKILLED NURSING FACILITY
67620,A000000,01800,0000,01800NURSING FACILITY
67620,A000000,02500,0000,02500PHYSICAL THERAPY
67620,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67620,A000000,02700,0000,02700SPEECH PATHOLOGY
67620,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67620,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67620,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67620,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67620,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
67620,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
67620,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67620,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67620,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
67620,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
67620,B100000,00000,0800,00000MEALS SERVED  :DIETARY
67620,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
67620,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
67620,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
67620,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
67620,E10A180,00301,0100,11/13/1997
67620,S000000,00100,0200,08/27/1998
67620,S200000,00100,0100,127 SECOND AVENUE SW
67620,S200000,00100,0300,818
67620,S200000,00200,0100,SOAP LAKE
67620,S200000,00200,0200,WA
67620,S200000,00200,0300,98851
67620,S200000,00300,0100,GRANT
67620,S200000,00400,0100,MCKAY MEMORIAL
67620,S200000,00400,0200,505390
67620,S200000,00400,0300,08/01/1991
67620,S200000,00400,0500,O
67620,S200000,00600,0200,505390
67620,S200000,00600,0300,10/17/1989
67620,S200000,01600,0100,Y
67628,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67628,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67628,A000000,00300,0000,00300EMPLOYEE BENEFITS
67628,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67628,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67628,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67628,A000000,00700,0000,00700HOUSEKEEPING
67628,A000000,00800,0000,00800DIETARY
67628,A000000,00900,0000,00900NURSING ADMINISTRATION
67628,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67628,A000000,01100,0000,01100PHARMACY
67628,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67628,A000000,01300,0000,01300SOCIAL SERVICE
67628,A000000,01600,0000,01600SKILLED NURSING FACILITY
67628,A000000,01800,0000,01800NURSING FACILITY
67628,A000000,01900,0000,01900OTHER LONG TERM CARE
67628,A000000,02100,0000,02100RADIOLOGY
67628,A000000,02200,0000,02200LABORATORY
67628,A000000,02300,0000,02300INTRAVENOUS THERAPY
67628,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67628,A000000,02500,0000,02500PHYSICAL THERAPY
67628,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67628,A000000,02700,0000,02700SPEECH PATHOLOGY
67628,A000000,02800,0000,02800ELECTROCARDIOLOGY
67628,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67628,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67628,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67628,A000000,03200,0000,03200SUPPORT SURFACES
67628,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67628,A000000,05300,0000,05300INTEREST EXPENSE
67628,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67628,A000000,05500,0000,05500HOSPICE
67628,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67628,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67628,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67628,A000000,06100,0000,06100NONPAID WORKERS
67628,A000000,06200,0000,06200PATIENTS LAUNDRY
67628,A81000A,00100,0100,Y
67628,A81000B,00100,0300,MANAGEMENT FEES
67628,A81000C,00100,0100,D
67628,A81000C,00100,0400,EVERGREEN HC
67628,A81000C,00100,0600,HOME OFFICE
67628,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67628,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
67628,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
67628,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67628,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67628,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
67628,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
67628,B100000,00000,0800,00000MEALS SERVED  :DIETARY
67628,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
67628,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
67628,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
67628,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
67628,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
67628,E10A180,00301,0100,11/14/1997
67628,E10A180,00302,0100,12/05/1997
67628,E10A180,00303,0100,01/05/1998
67628,E10A180,00304,0100,01/15/1998
67628,E10A180,00305,0100,03/19/1998
67628,S000000,00100,0200,06/01/1998
67628,S200000,00100,0100,1110 EDMONDS AVENUE
67628,S200000,00200,0100,RENTON
67628,S200000,00200,0200,WA
67628,S200000,00200,0300,98056
67628,S200000,00300,0100,KING
67628,S200000,00400,0100,RENTON HILLS HEALTH & REHAB CTR
67628,S200000,00400,0200,505391
67628,S200000,00400,0300,01/01/1987
67628,S200000,00400,0500,O
67628,S200000,01600,0100,Y
67638,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67638,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67638,A000000,00300,0000,00300EMPLOYEE BENEFITS
67638,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67638,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67638,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67638,A000000,00700,0000,00700HOUSEKEEPING
67638,A000000,00800,0000,00800DIETARY
67638,A000000,00900,0000,00900NURSING ADMINISTRATION
67638,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67638,A000000,01100,0000,01100PHARMACY
67638,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67638,A000000,01300,0000,01300SOCIAL SERVICE
67638,A000000,01350,0000,01500OTHER GENERAL SERVICES
67638,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67638,A000000,01600,0000,01600SKILLED NURSING FACILITY
67638,A000000,01800,0000,01800NURSING FACILITY
67638,A000000,01900,0000,01900OTHER LONG TERM CARE
67638,A000000,02100,0000,02100RADIOLOGY
67638,A000000,02200,0000,02200LABORATORY
67638,A000000,02300,0000,02300INTRAVENOUS THERAPY
67638,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67638,A000000,02500,0000,02500PHYSICAL THERAPY
67638,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67638,A000000,02700,0000,02700SPEECH PATHOLOGY
67638,A000000,02800,0000,02800ELECTROCARDIOLOGY
67638,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67638,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67638,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
67638,A000000,03051,0000,03301MEDICAL SERVICES - OTHER
67638,A000000,03052,0000,03302EQUIPMENT RENTAL
67638,A000000,03053,0000,03303NUTRITIONAL THERAPY SVC
67638,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67638,A000000,03200,0000,03200SUPPORT SURFACES
67638,A000000,03400,0000,03400CLINIC
67638,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
67638,A000000,03500,0000,03500RURAL HEALTH CLINIC
67638,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
67638,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
67638,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
67638,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
67638,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
67638,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
67638,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
67638,A000000,04400,0000,04400DME RENTED - HHA
67638,A000000,04500,0000,04500DME SOLD - HHA
67638,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
67638,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
67638,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67638,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
67638,A000000,05000,0000,05000CORF
67638,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67638,A000000,05300,0000,05300INTEREST EXPENSE
67638,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67638,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67638,A000000,05500,0000,05500HOSPICE
67638,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67638,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67638,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67638,A000000,06100,0000,06100NONPAID WORKERS
67638,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67638,A000000,06151,0000,06301PATIENT PERSONAL SUPPLIES
67638,A000000,06200,0000,06200PATIENTS LAUNDRY
67638,A81000A,00100,0100,Y
67638,A81000B,00100,0300,HOME OFFICE COSTS
67638,A81000C,00100,0100,B
67638,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
67638,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
67638,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
67638,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
67638,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
67638,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
67638,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
67638,B100000,00000,0850,00001DAYS X THREE :DIETARY
67638,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
67638,B100000,00000,1050,00001SUPPLY REVENUE  :CENTRAL SERVICES &
67638,B100000,00000,1150,00001PHARMACY REVENUE  :PHARMACY
67638,B100000,00000,1250,00001ROUTINE REVENUE  :MEDICAL RECORDS &
67638,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
67638,B100000,00000,1350,00001TIME SPENT  :OTHER GENERAL SERVICES
67638,B100000,00000,1450,00001TIME SPENT  :INTERNS & RESIDENTS (A
67638,E10A180,00301,0100,11/11/1997
67638,S000000,00100,0200,11/18/1997
67638,S200000,00100,0100,10909 NE 185TH STREET
67638,S200000,00200,0100,BOTHELL
67638,S200000,00200,0200,WA
67638,S200000,00200,0300,98011-
67638,S200000,00300,0100,KING
67638,S200000,00400,0100,FRANCISCAN HEALTH CARE (BOTHELL)
67638,S200000,00400,0200,505392
67638,S200000,00400,0300,11/01/1991
67638,S200000,00400,0500,O
67638,S200000,01600,0100,Y
67639,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67639,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67639,A000000,00300,0000,00300EMPLOYEE BENEFITS
67639,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67639,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67639,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67639,A000000,00700,0000,00700HOUSEKEEPING
67639,A000000,00800,0000,00800DIETARY
67639,A000000,00900,0000,00900NURSING ADMINISTRATION
67639,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67639,A000000,01100,0000,01100PHARMACY
67639,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67639,A000000,01300,0000,01300SOCIAL SERVICE
67639,A000000,01350,0000,01500OTHER GENERAL SERVICES
67639,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67639,A000000,01600,0000,01600SKILLED NURSING FACILITY
67639,A000000,01800,0000,01800NURSING FACILITY
67639,A000000,01900,0000,01900OTHER LONG TERM CARE
67639,A000000,02100,0000,02100RADIOLOGY
67639,A000000,02200,0000,02200LABORATORY
67639,A000000,02300,0000,02300INTRAVENOUS THERAPY
67639,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67639,A000000,02500,0000,02500PHYSICAL THERAPY
67639,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67639,A000000,02700,0000,02700SPEECH PATHOLOGY
67639,A000000,02800,0000,02800ELECTROCARDIOLOGY
67639,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67639,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67639,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67639,A000000,03051,0000,03301MEDICAL SERVICES - OTHER
67639,A000000,03052,0000,03302EQUIPMENT RENTAL
67639,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67639,A000000,03200,0000,03200SUPPORT SURFACES
67639,A000000,03400,0000,03400CLINIC
67639,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
67639,A000000,03500,0000,03500RURAL HEALTH CLINIC
67639,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
67639,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
67639,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
67639,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
67639,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
67639,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
67639,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
67639,A000000,04400,0000,04400DME RENTED - HHA
67639,A000000,04500,0000,04500DME SOLD - HHA
67639,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
67639,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
67639,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67639,A000000,04800,0000,04800AMBULANCE
67639,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
67639,A000000,05000,0000,05000CORF
67639,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67639,A000000,05300,0000,05300INTEREST EXPENSE
67639,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67639,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67639,A000000,05500,0000,05500HOSPICE
67639,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67639,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67639,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67639,A000000,06100,0000,06100NONPAID WORKERS
67639,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67639,A000000,06200,0000,06200PATIENTS LAUNDRY
67639,A81000A,00100,0100,Y
67639,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
67639,A81000C,00100,0100,B
67639,A81000C,00100,0200,CATHOLIC HEALTH CORP
67639,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67639,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
67639,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
67639,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67639,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67639,B100000,00000,0650,00000PATINENT DAYS  :LAUNDRY & LINEN SER
67639,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
67639,B100000,00000,0800,00000MEALS SERVED  :DIETARY
67639,B100000,00000,0900,00000HOURS OF SERVICES :NURSING ADMINIST
67639,B100000,00000,1050,00000PATINENT DAYS  :CENTRAL SERVICES &
67639,B100000,00000,1150,00000PATINENT DAYS  :PHARMACY
67639,B100000,00000,1250,00000PATINENT DAYS  :MEDICAL RECORDS & L
67639,B100000,00000,1330,00000PATINENT DAYS  :SOCIAL SERVICE
67639,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
67639,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
67639,S000000,00100,0200,02/01/1999
67639,S200000,00100,0100,10909 NE 185TH. STREET
67639,S200000,00200,0100,BOTHELL
67639,S200000,00200,0200,WA
67639,S200000,00200,0300,98011-
67639,S200000,00300,0100,KING
67639,S200000,00400,0100,FRANCISCAN HEALTH CARE AT BOTHELL
67639,S200000,00400,0200,505392
67639,S200000,00400,0300,11/01/1991
67639,S200000,00400,0500,O
67639,S200000,01600,0100,Y
67659,S000000,00100,0200,05/21/1998
67668,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67668,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67668,A000000,00300,0000,00300EMPLOYEE BENEFITS
67668,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67668,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67668,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67668,A000000,00700,0000,00700HOUSEKEEPING
67668,A000000,00800,0000,00800DIETARY
67668,A000000,00900,0000,00900NURSING ADMINISTRATION
67668,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67668,A000000,01100,0000,01100PHARMACY
67668,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67668,A000000,01300,0000,01300SOCIAL SERVICE
67668,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67668,A000000,01600,0000,01600SKILLED NURSING FACILITY
67668,A000000,01800,0000,01800NURSING FACILITY
67668,A000000,01900,0000,01900OTHER LONG TERM CARE
67668,A000000,02100,0000,02100RADIOLOGY
67668,A000000,02200,0000,02200LABORATORY
67668,A000000,02300,0000,02300INTRAVENOUS THERAPY
67668,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67668,A000000,02500,0000,02500PHYSICAL THERAPY
67668,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67668,A000000,02700,0000,02700SPEECH PATHOLOGY
67668,A000000,02800,0000,02800ELECTROCARDIOLOGY
67668,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67668,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67668,A000000,03050,0000,03001DURABLE MEDICAL EQUIPMENT
67668,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67668,A000000,03200,0000,03200SUPPORT SURFACES
67668,A000000,05300,0000,05300INTEREST EXPENSE
67668,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67668,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67668,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67668,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67668,A000000,06100,0000,06100NONPAID WORKERS
67668,A000000,06200,0000,06200PATIENTS LAUNDRY
67668,A81000A,00100,0100,Y
67668,A81000B,00100,0300,HOME OFFICE NURSE CONSULT
67668,A81000B,00200,0300,HOME OFFICE ADMINISTRATIV
67668,A81000B,00300,0300,HOME OFFICE DIETICIAN
67668,A81000C,00100,0100,B
67668,A81000C,00100,0200,BETH-SILVERLAKE
67668,A81000C,00100,0400,BETHANY-NW
67668,A81000C,00100,0600,NURSING HOME MG
67668,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67668,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
67668,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
67668,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67668,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67668,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
67668,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
67668,B100000,00000,0800,00000MEALS SERVED  :DIETARY
67668,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
67668,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
67668,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
67668,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
67668,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
67668,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
67668,S000000,00100,0200,06/19/1998
67668,S200000,00100,0100,2235 LAKE HEIGHTS DRIVE
67668,S200000,00200,0100,EVERETT
67668,S200000,00200,0200,WA
67668,S200000,00200,0300,98201
67668,S200000,00300,0100,SNOHOMISH
67668,S200000,00400,0100,BETHANY AT SILVER LAKE
67668,S200000,00400,0200,505403
67668,S200000,00400,0300,01/01/1992
67668,S200000,00400,0500,O
67668,S200000,00600,0200,411049
67668,S200000,00600,0300,01/01/1992
67668,S200000,00600,0600,P
67668,S200000,01600,0100,Y
67677,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67677,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67677,A000000,00300,0000,00300EMPLOYEE BENEFITS
67677,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67677,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67677,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67677,A000000,00700,0000,00700HOUSEKEEPING
67677,A000000,00800,0000,00800DIETARY
67677,A000000,00900,0000,00900NURSING ADMINISTRATION
67677,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67677,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67677,A000000,01300,0000,01300SOCIAL SERVICE
67677,A000000,01600,0000,01600SKILLED NURSING FACILITY
67677,A000000,01800,0000,01800NURSING FACILITY
67677,A000000,01900,0000,01900OTHER LONG TERM CARE
67677,A000000,02100,0000,02100RADIOLOGY
67677,A000000,02200,0000,02200LABORATORY
67677,A000000,02300,0000,02300INTRAVENOUS THERAPY
67677,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67677,A000000,02500,0000,02500PHYSICAL THERAPY
67677,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67677,A000000,02700,0000,02700SPEECH PATHOLOGY
67677,A000000,02800,0000,02800ELECTROCARDIOLOGY
67677,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67677,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67677,A000000,03001,0000,03001COMPLEX MEDICAL EQUIPMENT
67677,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67677,A000000,03200,0000,03200SUPPORT SURFACES
67677,A000000,03400,0000,03400CLINIC
67677,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
67677,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67677,A000000,05300,0000,05300INTEREST EXPENSE
67677,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67677,A000000,05500,0000,05500HOSPICE
67677,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67677,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67677,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67677,A000000,06100,0000,06100NONPAID WORKERS
67677,A000000,06101,0000,06101OTHER ANCILLARY EXPENSE
67677,A000000,06200,0000,06200PATIENTS LAUNDRY
67677,A81000A,00100,0100,Y
67677,A81000B,00100,0300,HOME OFFICE NURSE CONSULT
67677,A81000B,00200,0300,HOME OFFICE ADMINISTRATIV
67677,A81000C,00100,0100,B
67677,A81000C,00100,0200,BETHANY/BROADWA
67677,A81000C,00100,0400,BETHANY/NW
67677,A81000C,00100,0600,NURSING HOME MG
67677,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67677,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
67677,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
67677,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67677,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67677,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
67677,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
67677,B100000,00000,0800,00000MEALS SERVED  :DIETARY
67677,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
67677,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
67677,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
67677,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
67677,E10A180,00302,0100,01/15/1998
67677,S000000,00100,0200,06/19/1998
67677,S200000,00100,0100,3322 BROADWAY AVENUE
67677,S200000,00200,0100,EVERETT
67677,S200000,00200,0200,WA
67677,S200000,00200,0300,98201
67677,S200000,00300,0100,SNOHOMISH
67677,S200000,00400,0100,BETHANY ON BROADWAY
67677,S200000,00400,0200,505404
67677,S200000,00400,0300,01/01/1992
67677,S200000,00400,0500,O
67677,S200000,00600,0200,411361
67677,S200000,00600,0300,01/01/1992
67677,S200000,00600,0600,P
67677,S200000,01600,0100,Y
67686,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67686,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67686,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67686,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67686,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67686,A000000,00700,0000,00700HOUSEKEEPING
67686,A000000,00800,0000,00800DIETARY
67686,A000000,00900,0000,00900NURSING ADMINISTRATION
67686,A000000,01100,0000,01100PHARMACY
67686,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67686,A000000,01300,0000,01300SOCIAL SERVICE
67686,A000000,01600,0000,01600SKILLED NURSING FACILITY
67686,A000000,01800,0000,01800NURSING FACILITY
67686,A000000,02100,0000,02100RADIOLOGY
67686,A000000,02200,0000,02200LABORATORY
67686,A000000,02300,0000,02300INTRAVENOUS THERAPY
67686,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67686,A000000,02500,0000,02500PHYSICAL THERAPY
67686,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67686,A000000,02700,0000,02700SPEECH PATHOLOGY
67686,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67686,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67686,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67686,A000000,05500,0000,05500HOSPICE
67686,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67686,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67686,A000000,05901,0000,05901NONREIMBURSABLE COST CENTER
67686,B100000,00000,0100,00001SQ FEET  :CAP REL COSTS - BLDGS & F
67686,B100000,00000,0250,00001SQ FEET  :CAP REL COSTS - MOVABLE E
67686,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
67686,B100000,00000,0500,00001SQ FEET  :PLANT OPERATION  MAINT. &
67686,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
67686,B100000,00000,0750,00001SQ FEET  :HOUSEKEEPING
67686,B100000,00000,0800,00001MEALS SERVED  :DIETARY
67686,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
67686,B100000,00000,1150,00001PATIENT DAYS  :PHARMACY
67686,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
67686,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
67686,E10A180,00350,0100,12/15/1997
67686,E10A180,00351,0100,05/18/1998
67686,S000000,00100,0200,05/29/1998
67686,S200000,00100,0100,20420 MARINE VIEW DRIVE NW
67686,S200000,00200,0100,STANWOOD
67686,S200000,00200,0200,WA
67686,S200000,00200,0300,98292
67686,S200000,00300,0100,SNOHOMISH
67686,S200000,00400,0100,WARM BEACH HEALTH CARE CENTER
67686,S200000,00400,0200,505405
67686,S200000,00400,0300,01/01/1992
67686,S200000,00400,0500,O
67686,S200000,00600,0200,505405
67686,S200000,00600,0300,01/01/1992
67686,S200000,01600,0100,Y
67695,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67695,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67695,A000000,00300,0000,00300EMPLOYEE BENEFITS
67695,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67695,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67695,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67695,A000000,00700,0000,00700HOUSEKEEPING
67695,A000000,00800,0000,00800DIETARY
67695,A000000,00900,0000,00900NURSING ADMINISTRATION
67695,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67695,A000000,01100,0000,01100PHARMACY
67695,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67695,A000000,01300,0000,01300SOCIAL SERVICE
67695,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67695,A000000,01600,0000,01600SKILLED NURSING FACILITY
67695,A000000,01800,0000,01800NURSING FACILITY
67695,A000000,02500,0000,02500PHYSICAL THERAPY
67695,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67695,A000000,02700,0000,02700SPEECH PATHOLOGY
67695,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67695,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67695,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
67695,A000000,05000,0000,05000CORF
67695,A000000,05010,0000,05010CMHC
67695,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
67695,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
67695,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
67695,A000000,05300,0000,05300INTEREST EXPENSE
67695,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67695,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67695,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67695,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
67695,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
67695,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67695,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67695,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
67695,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
67695,B100000,00000,0800,00000MEALS SERVED  :DIETARY
67695,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
67695,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
67695,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
67695,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
67695,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
67695,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
67695,E10A180,00301,0100,06/18/1997
67695,E10A180,00301,0300,05/19/1998
67695,E10A180,00302,0100,05/19/1998
67695,S000000,00100,0200,06/01/1998
67695,S200000,00100,0100,10410 E. 9TH AVENUE
67695,S200000,00200,0100,SPOKANE
67695,S200000,00200,0200,WA
67695,S200000,00200,0300,99206
67695,S200000,00300,0100,SPOKANE
67695,S200000,00400,0100,SUNSHINE GARDENS
67695,S200000,00400,0200,505411
67695,S200000,00400,0300,01/01/1992
67695,S200000,00400,0500,P
67695,S200000,01600,0100,Y
67704,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67704,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67704,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67704,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67704,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67704,A000000,00700,0000,00700HOUSEKEEPING
67704,A000000,00800,0000,00800DIETARY
67704,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67704,A000000,01600,0000,01600SKILLED NURSING FACILITY
67704,A000000,02500,0000,02500PHYSICAL THERAPY
67704,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67704,A000000,02700,0000,02700SPEECH PATHOLOGY
67704,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67704,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67704,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
67704,A000000,04750,0000,05100INTEREST EXPENSE
67704,A81000A,00100,0100,Y
67704,A81000C,00100,0100,B
67704,A81000C,00100,0200,COLVILLE CONF T
67704,A81000C,00100,0400,COLVILLE CONF T
67704,A81000C,00100,0600,INDIAN TRIBE
67704,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
67704,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
67704,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67704,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
67704,B100000,00000,0650,00000(POOUNDS LAUNDRY)  :LAUNDRY & LINEN
67704,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
67704,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
67704,B100000,00000,1250,00000(GROSS REVENUE)  :MEDICAL RECORDS &
67704,S000000,00100,0200,06/03/1998
67704,S200000,00100,0100,CONVALESCENT CENTER BLVD
67704,S200000,00100,0300,150
67704,S200000,00200,0100,NESPELEM
67704,S200000,00200,0200,WA
67704,S200000,00200,0300,99155-0150
67704,S200000,00300,0100,OKANOGAN
67704,S200000,00400,0100,COLVILLE TRIBAL CONVALESCENT CENTER
67704,S200000,00400,0200,505412
67704,S200000,00400,0300,01/01/1992
67704,S200000,00400,0500,P
67704,S200000,01500,0100,Y
67704,S200000,01900,0100,TRIBAL
67704,S200000,02200,0100,Y
67713,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67713,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67713,A000000,00300,0000,00300EMPLOYEE BENEFITS
67713,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67713,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67713,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67713,A000000,00700,0000,00700HOUSEKEEPING
67713,A000000,00800,0000,00800DIETARY
67713,A000000,00900,0000,00900NURSING ADMINISTRATION
67713,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67713,A000000,01100,0000,01100PHARMACY
67713,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67713,A000000,01300,0000,01300SOCIAL SERVICE
67713,A000000,01350,0000,01500OTHER GENERAL SERVICES
67713,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67713,A000000,01600,0000,01600SKILLED NURSING FACILITY
67713,A000000,01800,0000,01800NURSING FACILITY
67713,A000000,01900,0000,01900OTHER LONG TERM CARE
67713,A000000,02100,0000,02100RADIOLOGY
67713,A000000,02200,0000,02200LABORATORY
67713,A000000,02300,0000,02300INTRAVENOUS THERAPY
67713,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67713,A000000,02500,0000,02500PHYSICAL THERAPY
67713,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67713,A000000,02700,0000,02700SPEECH PATHOLOGY
67713,A000000,02800,0000,02800ELECTROCARDIOLOGY
67713,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67713,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67713,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67713,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67713,A000000,03200,0000,03200SUPPORT SURFACES
67713,A000000,03400,0000,03400CLINIC
67713,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
67713,A000000,03500,0000,03500RURAL HEALTH CLINIC
67713,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
67713,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
67713,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
67713,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
67713,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
67713,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
67713,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
67713,A000000,04400,0000,04400DME RENTED - HHA
67713,A000000,04500,0000,04500DME SOLD - HHA
67713,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
67713,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
67713,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67713,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
67713,A000000,05000,0000,05000CORF
67713,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67713,A000000,05300,0000,05300INTEREST EXPENSE
67713,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67713,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67713,A000000,05500,0000,05500HOSPICE
67713,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67713,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67713,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67713,A000000,06100,0000,06100NONPAID WORKERS
67713,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67713,A000000,06200,0000,06200PATIENTS LAUNDRY
67713,A81000A,00100,0100,Y
67713,A81000B,00100,0300,MANAGEMENT FEES
67713,A81000B,00200,0300,RENT BUILDING
67713,A81000C,00100,0100,B
67713,A81000C,00100,0200,TRIPLE C CONVALESCENT CTR
67713,A81000C,00100,0400,HEALTHCARE MANAGEMENT
67713,A81000C,00200,0100,B
67713,A81000C,00200,0200,CARL CAMPBELL
67713,A81000C,00200,0400,OWNER/LANDLORD
67713,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67713,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
67713,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
67713,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67713,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67713,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
67713,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
67713,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
67713,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
67713,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
67713,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
67713,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
67713,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
67713,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
67713,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
67713,E10A180,00301,0100,06/20/1997
67713,E10A180,00302,0100,06/27/1997
67713,S000000,00100,0200,05/12/1998
67713,S200000,00100,0100,625 OKANOGAN
67713,S200000,00100,0300,P. O. BOX 2569
67713,S200000,00200,0100,WENATCHEE
67713,S200000,00200,0200,WA
67713,S200000,00200,0300,98801
67713,S200000,00300,0100,CHELAN
67713,S200000,00400,0100,COLONIAL VISTA VILLAGE CARE & REHAB
67713,S200000,00400,0200,505413
67713,S200000,00400,0300,01/01/1992
67713,S200000,00400,0500,O
67713,S200000,01600,0100,Y
67713,S200000,02800,0100,Y
67725,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67725,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67725,A000000,00300,0000,00300EMPLOYEE BENEFITS
67725,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67725,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67725,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67725,A000000,00700,0000,00700HOUSEKEEPING
67725,A000000,00800,0000,00800DIETARY
67725,A000000,00900,0000,00900NURSING ADMINISTRATION
67725,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67725,A000000,01100,0000,01100PHARMACY
67725,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67725,A000000,01300,0000,01300SOCIAL SERVICE
67725,A000000,01600,0000,01600SKILLED NURSING FACILITY
67725,A000000,01800,0000,01800NURSING FACILITY
67725,A000000,01900,0000,01900OTHER LONG TERM CARE
67725,A000000,02100,0000,02100RADIOLOGY
67725,A000000,02200,0000,02200LABORATORY
67725,A000000,02300,0000,02300INTRAVENOUS THERAPY
67725,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67725,A000000,02500,0000,02500PHYSICAL THERAPY
67725,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67725,A000000,02700,0000,02700SPEECH PATHOLOGY
67725,A000000,02800,0000,02800ELECTROCARDIOLOGY
67725,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67725,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67725,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67725,A000000,03200,0000,03200SUPPORT SURFACES
67725,A000000,03201,0000,03201DURABLE MEDICAL EQUIPMENT
67725,A000000,05300,0000,05300INTEREST EXPENSE
67725,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67725,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67725,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67725,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67725,A000000,06100,0000,06100NONPAID WORKERS
67725,A000000,06200,0000,06200PATIENTS LAUNDRY
67725,A81000A,00100,0100,Y
67725,A81000B,00100,0300,UNDERLYING PROPERTY COSTS
67725,A81000B,00200,0300,MANAGEMENT & ACCOUNTING
67725,A81000B,00300,0300,RELATED PARTY MAINTENANCE
67725,A81000B,00400,0300,RELATED PARTY LAUNDRY COS
67725,A81000B,00500,0300,RELATED PARTY HSKPG. COST
67725,A81000B,00600,0300,RELATED PARTY DIETARY COS
67725,A81000B,00700,0300,RELATED PARTY NURSING ADM
67725,A81000B,00800,0300,RELATED PARTY CENTRAL SUP
67725,A81000C,00100,0100,C
67725,A81000C,00100,0200,SACRED HEART MC
67725,A81000C,00100,0400,ST JOSEPH CORP.
67725,A81000C,00100,0600,CAPITAL COST
67725,A81000C,00200,0100,B
67725,A81000C,00200,0200,ST JOSEPH CC
67725,A81000C,00200,0400,ST JOSEPH CORP
67725,A81000C,00200,0600,MANAGEMENT
67725,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67725,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
67725,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
67725,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67725,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67725,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
67725,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
67725,B100000,00000,0800,00000MEALS SERVED  :DIETARY
67725,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
67725,B100000,00000,1050,00000GROSS REVENUES  :CENTRAL SERVICES &
67725,B100000,00000,1150,00000GROSS REVENUE  :PHARMACY
67725,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
67725,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
67725,E10A180,00301,0100,05/01/1998
67725,E10A180,00302,0100,07/25/1997
67725,S000000,00100,0200,06/02/1998
67725,S200000,00100,0100,20 WEST 9TH AVENUE
67725,S200000,00200,0100,SPOKANE
67725,S200000,00200,0200,WA
67725,S200000,00200,0300,99204-
67725,S200000,00300,0100,SPOKANE
67725,S200000,00400,0100,ST JOSEPH CARE CENTER
67725,S200000,00400,0200,505414
67725,S200000,00400,0300,01/01/1992
67725,S200000,00400,0500,O
67725,S200000,01600,0100,Y
67733,S000000,00100,0200,06/02/1998
67742,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67742,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67742,A000000,00300,0000,00300EMPLOYEE BENEFITS
67742,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67742,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67742,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67742,A000000,00700,0000,00700HOUSEKEEPING
67742,A000000,00800,0000,00800DIETARY
67742,A000000,00900,0000,00900NURSING ADMINISTRATION
67742,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67742,A000000,01300,0000,01300SOCIAL SERVICE
67742,A000000,01600,0000,01600SKILLED NURSING FACILITY
67742,A000000,01800,0000,01800NURSING FACILITY
67742,A000000,01900,0000,01900OTHER LONG TERM CARE
67742,A000000,02200,0000,02200LABORATORY
67742,A000000,02500,0000,02500PHYSICAL THERAPY
67742,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67742,A000000,02700,0000,02700SPEECH PATHOLOGY
67742,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67742,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67742,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67742,A000000,05300,0000,05300INTEREST EXPENSE
67742,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67742,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67742,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67742,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67742,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67742,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
67742,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
67742,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67742,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67742,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
67742,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
67742,B100000,00000,0800,00000MEALS SERVED  :DIETARY
67742,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
67742,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
67742,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
67742,E10A180,00350,0100,05/21/1998
67742,S000000,00100,0200,06/08/1998
67742,S200000,00100,0100,13023 GREENWOOD AVENUE N.
67742,S200000,00200,0100,SEATTLE
67742,S200000,00200,0200,WA
67742,S200000,00200,0300,98133
67742,S200000,00300,0100,KING
67742,S200000,00400,0100,FOSS HOME
67742,S200000,00400,0200,505416
67742,S200000,00400,0300,01/01/1992
67742,S200000,00400,0500,O
67742,S200000,01600,0100,Y
67751,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67751,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67751,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67751,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67751,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67751,A000000,00700,0000,00700HOUSEKEEPING
67751,A000000,00800,0000,00800DIETARY
67751,A000000,00900,0000,00900NURSING ADMINISTRATION
67751,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67751,A000000,01300,0000,01300SOCIAL SERVICE
67751,A000000,01600,0000,01600SKILLED NURSING FACILITY
67751,A000000,01800,0000,01800NURSING FACILITY
67751,A000000,02200,0000,02200LABORATORY
67751,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67751,A000000,02500,0000,02500PHYSICAL THERAPY
67751,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67751,A000000,02700,0000,02700SPEECH PATHOLOGY
67751,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67751,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67751,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67751,A000000,05901,0000,05901OTHER NONREIMBURSABLE COSTS
67751,A81000A,00100,0100,Y
67751,A81000B,00100,0300,MANAGEMENT FEES
67751,A81000B,00200,0300,ACCOUNTING AND FINANCIAL
67751,A81000B,00300,0300,FACILITY MAINTENANCE
67751,A81000B,00400,0300,FACILITY ADMISSIONS
67751,A81000C,00100,0100,B
67751,A81000C,00100,0200,VIRLOU & ASSOC
67751,A81000C,00100,0400,THE MEADOWBROOK
67751,A81000C,00100,0600,SNF
67751,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
67751,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
67751,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
67751,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
67751,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
67751,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
67751,B100000,00000,0800,00001MEALS SERVED  :DIETARY
67751,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
67751,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
67751,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
67751,S000000,00100,0200,05/28/1998
67751,S200000,00100,0100,3540 NE 110TH STREET
67751,S200000,00200,0100,SEATTLE
67751,S200000,00200,0200,WA
67751,S200000,00200,0300,98125-5761
67751,S200000,00300,0100,KING
67751,S200000,00400,0100,THE MEADOWBROOK EXTENDED CARE CENTER
67751,S200000,00400,0200,505417
67751,S200000,00400,0300,01/01/1992
67751,S200000,00400,0500,O
67751,S200000,00600,0200,505417
67751,S200000,00600,0300,01/01/1992
67751,S200000,01600,0100,Y
67761,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67761,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67761,A000000,00300,0000,00300EMPLOYEE BENEFITS
67761,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67761,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67761,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67761,A000000,00700,0000,00700HOUSEKEEPING
67761,A000000,00800,0000,00800DIETARY
67761,A000000,00900,0000,00900NURSING ADMINISTRATION
67761,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67761,A000000,01100,0000,01100PHARMACY
67761,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67761,A000000,01300,0000,01300SOCIAL SERVICE
67761,A000000,01350,0000,01500ACTIVITIES
67761,A000000,01600,0000,01600SKILLED NURSING FACILITY
67761,A000000,01800,0000,01800NURSING FACILITY
67761,A000000,02100,0000,02100RADIOLOGY
67761,A000000,02200,0000,02200LABORATORY
67761,A000000,02300,0000,02300INTRAVENOUS THERAPY
67761,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67761,A000000,02500,0000,02500PHYSICAL THERAPY
67761,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67761,A000000,02700,0000,02700SPEECH PATHOLOGY
67761,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67761,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67761,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
67761,A81000A,00100,0100,Y
67761,A81000B,00100,0300,MANAGEMENT FEES-OPER
67761,A81000B,00200,0300,RELATED PARTY INT
67761,A81000C,00100,0100,A
67761,A81000C,00100,0200,FORREST PRESTON
67761,A81000C,00100,0400,LIFE CARE CENTERS
67761,A81000C,00100,0600,NURSING HOME MGT
67761,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
67761,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
67761,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
67761,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67761,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
67761,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
67761,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
67761,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
67761,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
67761,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
67761,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
67761,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
67761,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
67761,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
67761,S000000,00100,0200,01/23/1998
67761,S200000,00100,0100,3020 SOUTH 128TH STREET
67761,S200000,00200,0100,SEATTLE
67761,S200000,00200,0200,WA
67761,S200000,00200,0300,98168-
67761,S200000,00300,0100,KING
67761,S200000,00400,0100,RIVERTON HEIGHTS
67761,S200000,00400,0200,505419
67761,S200000,00400,0300,10/01/1991
67761,S200000,00400,0500,O
67761,S200000,01600,0100,Y
67761,S200000,03100,0100,Y
67765,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67765,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67765,A000000,00300,0000,00300EMPLOYEE BENEFITS
67765,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67765,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67765,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67765,A000000,00700,0000,00700HOUSEKEEPING
67765,A000000,00800,0000,00800DIETARY
67765,A000000,00900,0000,00900NURSING ADMINISTRATION
67765,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67765,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67765,A000000,01300,0000,01300SOCIAL SERVICE
67765,A000000,01600,0000,01600SKILLED NURSING FACILITY
67765,A000000,01800,0000,01800NURSING FACILITY
67765,A000000,01900,0000,01900OTHER LONG TERM CARE
67765,A000000,02100,0000,02100RADIOLOGY
67765,A000000,02200,0000,02200LABORATORY
67765,A000000,02300,0000,02300INTRAVENOUS THERAPY
67765,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67765,A000000,02500,0000,02500PHYSICAL THERAPY
67765,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67765,A000000,02700,0000,02700SPEECH PATHOLOGY
67765,A000000,02800,0000,02800ELECTROCARDIOLOGY
67765,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67765,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67765,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67765,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67765,A000000,03200,0000,03200SUPPORT SURFACES
67765,A000000,03400,0000,03400CLINIC
67765,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
67765,A000000,03500,0000,03500RURAL HEALTH CLINIC
67765,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
67765,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
67765,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
67765,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
67765,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
67765,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
67765,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
67765,A000000,04400,0000,04400DME RENTED - HHA
67765,A000000,04500,0000,04500DME SOLD - HHA
67765,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
67765,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
67765,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67765,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
67765,A000000,05000,0000,05000CORF
67765,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67765,A000000,05300,0000,05300INTEREST EXPENSE
67765,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67765,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67765,A000000,05500,0000,05500HOSPICE
67765,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67765,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67765,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67765,A000000,06100,0000,06100NONPAID WORKERS
67765,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67765,A000000,06200,0000,06200PATIENTS LAUNDRY
67765,A81000A,00100,0100,Y
67765,A81000B,00100,0300,LEASE PAYMENTS
67765,A81000B,00200,0300,BUILDING DEPRECIATION
67765,A81000B,00300,0300,EQUIPMENT DEPRECIATION
67765,A81000B,00400,0300,INTEREST PAYMENTS
67765,A81000C,00600,0100,B
67765,A81000C,00600,0200,ODD FELLOWS GRAND LODGE
67765,A81000C,00600,0600,BUILDING LEASE
67765,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
67765,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
67765,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
67765,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67765,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
67765,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
67765,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
67765,B100000,00000,0800,00000 MEALS SERVED :DIETARY
67765,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
67765,B100000,00000,1000,00000 COSTEDREQUISITIONS  :CENTRAL SERVI
67765,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
67765,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
67765,E10A180,00301,0100,04/10/1997
67765,S000000,00100,0200,03/30/1998
67765,S200000,00100,0100,534 BOYER AVENUE
67765,S200000,00200,0100,WALLA WALLA
67765,S200000,00200,0200,WA
67765,S200000,00200,0300,99362-
67765,S200000,00300,0100,WALLA WALLA
67765,S200000,00400,0100,WASHINGTON ODD FELLOWS
67765,S200000,00400,0200,505421
67765,S200000,00400,0300,01/01/1992
67765,S200000,00400,0500,O
67765,S200000,01600,0100,Y
67772,S000000,00100,0200,05/14/1998
67780,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67780,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67780,A000000,00300,0000,00300EMPLOYEE BENEFITS
67780,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67780,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67780,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67780,A000000,00700,0000,00700HOUSEKEEPING
67780,A000000,00800,0000,00800DIETARY
67780,A000000,00900,0000,00900NURSING ADMINISTRATION
67780,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67780,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67780,A000000,01300,0000,01300SOCIAL SERVICE
67780,A000000,01600,0000,01600SKILLED NURSING FACILITY
67780,A000000,01800,0000,01800NURSING FACILITY
67780,A000000,01900,0000,01900OTHER LONG TERM CARE
67780,A000000,02100,0000,02100RADIOLOGY
67780,A000000,02200,0000,02200LABORATORY
67780,A000000,02300,0000,02300INTRAVENOUS THERAPY
67780,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67780,A000000,02500,0000,02500PHYSICAL THERAPY
67780,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67780,A000000,02700,0000,02700SPEECH PATHOLOGY
67780,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67780,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67780,A000000,03200,0000,03200SUPPORT SURFACES
67780,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
67780,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67780,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67780,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67780,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67780,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67780,A81000A,00100,0100,Y
67780,A81000B,00100,0300,PROPERTY-BUILDING
67780,A81000B,00200,0300,PROPERTY-BUILDING
67780,A81000B,00300,0300,DIETARY EXPENSE
67780,A81000B,00400,0300,UTILITIES
67780,A81000C,00100,0100,B
67780,A81000C,00100,0200,KNIGHTS OF PYTHIAS
67780,A81000C,00100,0600,RETIREMENT HOMES
67780,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67780,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
67780,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
67780,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67780,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67780,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
67780,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
67780,B100000,00000,0800,00000MEALS SERVED  :DIETARY
67780,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
67780,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
67780,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
67780,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
67780,E10A180,00350,0100,06/18/1997
67780,S000000,00100,0200,05/22/1998
67780,S200000,00100,0100,3409 MAIN STREET
67780,S200000,00200,0100,VANCOUVER
67780,S200000,00200,0200,WA
67780,S200000,00200,0300,98663-
67780,S200000,00300,0100,CLARK
67780,S200000,00400,0100,OREGON-WASHINGTON PYTHIAN HOME
67780,S200000,00400,0200,505424
67780,S200000,00400,0300,01/01/1992
67780,S200000,00400,0500,P
67780,S200000,01600,0100,Y
67788,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67788,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67788,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67788,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67788,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67788,A000000,00700,0000,00700HOUSEKEEPING
67788,A000000,00800,0000,00800DIETARY
67788,A000000,00900,0000,00900NURSING ADMINISTRATION
67788,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67788,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67788,A000000,01300,0000,01300SOCIAL SERVICE
67788,A000000,01600,0000,01600SKILLED NURSING FACILITY
67788,A000000,01800,0000,01800NURSING FACILITY
67788,A000000,02100,0000,02100RADIOLOGY
67788,A000000,02200,0000,02200LABORATORY
67788,A000000,02300,0000,02300INTRAVENOUS THERAPY
67788,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67788,A000000,02500,0000,02500PHYSICAL THERAPY
67788,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67788,A000000,02700,0000,02700SPEECH PATHOLOGY
67788,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67788,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67788,A000000,03200,0000,03200SUPPORT SURFACES
67788,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67788,A000000,05500,0000,05500HOSPICE
67788,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67788,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67788,A000000,05901,0000,05901OTHER NONREIMBURSABLE COSTS
67788,B100000,00000,0100,00001SQ FEET  :CAP REL COSTS - BLDGS & F
67788,B100000,00000,0250,00001SQ FEET  :CAP REL COSTS - MOVABLE E
67788,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
67788,B100000,00000,0500,00001SQ FEET  :PLANT OPERATION  MAINT. &
67788,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
67788,B100000,00000,0750,00001SQ FEET  :HOUSEKEEPING
67788,B100000,00000,0800,00001MEALS SERVED  :DIETARY
67788,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
67788,B100000,00000,1000,00001COSTED REQUIS  :CENTRAL SERVICES &
67788,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
67788,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
67788,E10A180,00301,0100,04/02/1998
67788,E10A180,00302,0100,03/10/1998
67788,E10A180,00303,0100,01/27/1998
67788,E10A180,00304,0100,01/15/1998
67788,E10A180,00305,0100,11/20/1997
67788,S000000,00100,0200,05/28/1998
67788,S200000,00100,0100,1301 HIGHLANDS PARKWAY N.
67788,S200000,00200,0100,TACOMA
67788,S200000,00200,0200,WA
67788,S200000,00200,0300,98406-
67788,S200000,00300,0100,PIERCE
67788,S200000,00400,0100,TACOMA LUTHERAN
67788,S200000,00400,0200,505435
67788,S200000,00400,0300,01/01/1992
67788,S200000,00400,0500,O
67788,S200000,01600,0100,Y
67797,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67797,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67797,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67797,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67797,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67797,A000000,00700,0000,00700HOUSEKEEPING
67797,A000000,00800,0000,00800DIETARY
67797,A000000,00900,0000,00900NURSING ADMINISTRATION
67797,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67797,A000000,01300,0000,01300SOCIAL SERVICE
67797,A000000,01600,0000,01600SKILLED NURSING FACILITY
67797,A000000,01800,0000,01800NURSING FACILITY
67797,A000000,02100,0000,02100RADIOLOGY
67797,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67797,A000000,02500,0000,02500PHYSICAL THERAPY
67797,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67797,A000000,02700,0000,02700SPEECH PATHOLOGY
67797,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67797,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67797,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67797,A000000,05300,0000,05300INTEREST EXPENSE
67797,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67797,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67797,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67797,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67797,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67797,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
67797,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67797,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67797,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
67797,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
67797,B100000,00000,0800,00000MEALS SERVED  :DIETARY
67797,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
67797,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
67797,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
67797,E10A180,00301,0100,05/19/1998
67797,E10A180,00302,0100,11/21/1997
67797,S000000,00100,0200,06/01/1998
67797,S200000,00100,0100,1601 EAST YESLER WAY
67797,S200000,00200,0100,SEATTLE
67797,S200000,00200,0200,WA
67797,S200000,00200,0300,98122
67797,S200000,00300,0100,KING
67797,S200000,00400,0100,SEATTLE KEIRO
67797,S200000,00400,0200,505438
67797,S200000,00400,0300,01/01/1992
67797,S200000,00400,0500,O
67797,S200000,01500,0100,Y
67807,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67807,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67807,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67807,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67807,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67807,A000000,00700,0000,00700HOUSEKEEPING
67807,A000000,00800,0000,00800DIETARY
67807,A000000,00900,0000,00900NURSING ADMINISTRATION
67807,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67807,A000000,01300,0000,01300SOCIAL SERVICE
67807,A000000,01600,0000,01600SKILLED NURSING FACILITY
67807,A000000,01800,0000,01800NURSING FACILITY
67807,A000000,02500,0000,02500PHYSICAL THERAPY
67807,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67807,A000000,02700,0000,02700SPEECH PATHOLOGY
67807,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67807,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67807,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67807,A000000,05300,0000,05300INTEREST EXPENSE
67807,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67807,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67807,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67807,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67807,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67807,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
67807,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67807,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67807,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
67807,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
67807,B100000,00000,0800,00000MEALS SERVED  :DIETARY
67807,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
67807,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
67807,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
67807,E10A180,00301,0100,05/19/1998
67807,S000000,00100,0200,06/01/1998
67807,S200000,00100,0100,7500 SEWARD PARK AVENUE SOUTH
67807,S200000,00200,0100,SEATTLE
67807,S200000,00200,0200,WA
67807,S200000,00200,0300,98118-
67807,S200000,00300,0100,KING
67807,S200000,00400,0100,CAROLINE KLINE GALLAND HOME
67807,S200000,00400,0200,505442
67807,S200000,00400,0300,01/01/1992
67807,S200000,00400,0500,O
67807,S200000,01500,0100,Y
67817,S000000,00100,0200,04/10/1998
67821,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67821,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67821,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67821,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67821,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67821,A000000,00700,0000,00700HOUSEKEEPING
67821,A000000,00800,0000,00800DIETARY
67821,A000000,00900,0000,00900NURSING ADMINISTRATION
67821,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67821,A000000,01300,0000,01300SOCIAL SERVICE
67821,A000000,01600,0000,01600SKILLED NURSING FACILITY
67821,A000000,01800,0000,01800NURSING FACILITY
67821,A000000,02500,0000,02500PHYSICAL THERAPY
67821,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67821,A000000,02700,0000,02700SPEECH PATHOLOGY
67821,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67821,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67821,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67821,A000000,05300,0000,05300INTEREST EXPENSE
67821,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67821,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67821,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67821,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67821,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
67821,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67821,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67821,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
67821,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
67821,B100000,00000,0800,00000MEALS SERVED  :DIETARY
67821,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
67821,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
67821,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
67821,E10A180,00301,0100,05/19/1998
67821,S000000,00100,0200,06/01/1998
67821,S200000,00100,0100,4416 SOUTH BRANDON STREET
67821,S200000,00100,0300,`8
67821,S200000,00200,0100,SEATTLE
67821,S200000,00200,0200,WA
67821,S200000,00200,0300,98118
67821,S200000,00300,0100,KING
67821,S200000,00400,0100,KIN ON HEALTH CARE CENTER
67821,S200000,00400,0200,505453
67821,S200000,00400,0300,03/01/1997
67821,S200000,00400,0500,O
67821,S200000,01600,0100,Y
67830,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67830,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67830,A000000,00300,0000,00300EMPLOYEE BENEFITS
67830,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67830,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67830,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67830,A000000,00700,0000,00700HOUSEKEEPING
67830,A000000,00800,0000,00800DIETARY
67830,A000000,00900,0000,00900NURSING ADMINISTRATION
67830,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67830,A000000,01100,0000,01100PHARMACY
67830,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67830,A000000,01300,0000,01300SOCIAL SERVICE
67830,A000000,01350,0000,01500OTHER GENERAL SERVICES
67830,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67830,A000000,01600,0000,01600SKILLED NURSING FACILITY
67830,A000000,01800,0000,01800NURSING FACILITY
67830,A000000,01900,0000,01900OTHER LONG TERM CARE
67830,A000000,02100,0000,02100RADIOLOGY
67830,A000000,02200,0000,02200LABORATORY
67830,A000000,02300,0000,02300INTRAVENOUS THERAPY
67830,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67830,A000000,02500,0000,02500PHYSICAL THERAPY
67830,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67830,A000000,02700,0000,02700SPEECH PATHOLOGY
67830,A000000,02800,0000,02800ELECTROCARDIOLOGY
67830,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67830,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67830,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67830,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67830,A000000,03200,0000,03200SUPPORT SURFACES
67830,A000000,03400,0000,03400CLINIC
67830,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
67830,A000000,03500,0000,03500RURAL HEALTH CLINIC
67830,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67830,A000000,05300,0000,05300INTEREST EXPENSE
67830,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67830,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67830,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67830,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67830,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67830,A000000,06100,0000,06100NONPAID WORKERS
67830,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67830,A000000,06200,0000,06200PATIENTS LAUNDRY
67830,A81000A,00100,0100,Y
67830,A81000B,00100,0300,OXYGEN AND SUPPLIES
67830,A81000B,00200,0300,EQUIPMENT LEASE
67830,A81000C,00100,0100,D
67830,A81000C,00100,0200,WILLIAM LITTLEJOHN
67830,A81000C,00100,0400,OLYMPIC OXYGEN
67830,A81000C,00100,0600,OXYGEN & SUPPLY DISTRIB
67830,A81000C,00200,0100,B
67830,A81000C,00200,0400,WILLIAM LITTLEJOHN
67830,A81000C,00200,0600,OWNER OF PROPERTY
67830,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67830,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
67830,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
67830,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67830,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67830,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
67830,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
67830,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
67830,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
67830,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
67830,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
67830,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
67830,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
67830,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
67830,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
67830,S000000,00100,0200,06/02/1998
67830,S200000,00100,0100,550 W HENDRICKSON RD
67830,S200000,00200,0100,SEQUIM
67830,S200000,00200,0200,WA
67830,S200000,00200,0300,98382-
67830,S200000,00300,0100,CLALLAM
67830,S200000,00400,0100,SHERWOOD MANOR
67830,S200000,00400,0200,505457
67830,S200000,00400,0300,01/01/1992
67830,S200000,00400,0500,O
67830,S200000,01600,0100,Y
67830,S200000,04300,0100,Y
67836,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67836,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67836,A000000,00300,0000,00300EMPLOYEE BENEFITS
67836,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67836,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67836,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67836,A000000,00700,0000,00700HOUSEKEEPING
67836,A000000,00800,0000,00800DIETARY
67836,A000000,00900,0000,00900NURSING ADMINISTRATION
67836,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67836,A000000,01100,0000,01100PHARMACY
67836,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67836,A000000,01300,0000,01300SOCIAL SERVICE
67836,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67836,A000000,01600,0000,01600SKILLED NURSING FACILITY
67836,A000000,01800,0000,01800NURSING FACILITY
67836,A000000,01900,0000,01900OTHER LONG TERM CARE
67836,A000000,02100,0000,02100RADIOLOGY
67836,A000000,02200,0000,02200LABORATORY
67836,A000000,02300,0000,02300INTRAVENOUS THERAPY
67836,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67836,A000000,02500,0000,02500PHYSICAL THERAPY
67836,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67836,A000000,02700,0000,02700SPEECH PATHOLOGY
67836,A000000,02800,0000,02800ELECTROCARDIOLOGY
67836,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67836,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67836,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67836,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67836,A000000,03200,0000,03200SUPPORT SURFACES
67836,A000000,03400,0000,03400CLINIC
67836,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
67836,A000000,03500,0000,03500RURAL HEALTH CLINIC
67836,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
67836,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
67836,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
67836,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
67836,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
67836,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
67836,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
67836,A000000,04400,0000,04400DME RENTED - HHA
67836,A000000,04500,0000,04500DME SOLD - HHA
67836,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
67836,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
67836,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67836,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
67836,A000000,05000,0000,05000CORF
67836,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67836,A000000,05300,0000,05300INTEREST EXPENSE
67836,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67836,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67836,A000000,05500,0000,05500HOSPICE
67836,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67836,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67836,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67836,A000000,06100,0000,06100NONPAID WORKERS
67836,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67836,A000000,06200,0000,06200PATIENTS LAUNDRY
67836,A81000A,00100,0100,Y
67836,A81000B,00100,0300,LEASE
67836,A81000C,00100,0100,A
67836,A81000C,00100,0200,JOHN PEARSON
67836,A81000C,00100,0400,RETIREMENT VILLA
67836,A81000C,00100,0600,LESSOR
67836,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67836,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
67836,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
67836,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67836,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67836,B100000,00000,0650,00000PP D  :LAUNDRY & LINEN SERVICE
67836,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
67836,B100000,00000,0800,00000MEALS SERVED  :DIETARY
67836,B100000,00000,0950,00000PP D  :NURSING ADMINISTRATION
67836,B100000,00000,1050,00000PP D  :CENTRAL SERVICES & SUPPLY
67836,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
67836,B100000,00000,1250,00000PP D  :MEDICAL RECORDS & LIBRARY
67836,B100000,00000,1330,00000PP D  :SOCIAL SERVICE
67836,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
67836,E10A180,00301,0100,06/18/1997
67836,E10A180,00301,0300,12/31/1997
67836,S000000,00100,0200,04/07/1998
67836,S200000,00100,0100,2520 MADISON
67836,S200000,00200,0100,EVERETT
67836,S200000,00200,0200,WA
67836,S200000,00200,0300,98203
67836,S200000,00300,0100,SNOHOMISH
67836,S200000,00400,0100,SUNRISE VIEW
67836,S200000,00400,0200,505463
67836,S200000,00400,0300,07/01/1995
67836,S200000,00400,0500,P
67836,S200000,01600,0100,Y
67836,S200000,04300,0100,Y
67845,S000000,00100,0200,01/07/1998
67855,S000000,00100,0200,05/27/1998
67862,S000000,00100,0200,06/10/1998
67874,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67874,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67874,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67874,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67874,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67874,A000000,00700,0000,00700HOUSEKEEPING
67874,A000000,00800,0000,00800DIETARY
67874,A000000,00900,0000,00900NURSING ADMINISTRATION
67874,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67874,A000000,01300,0000,01300SOCIAL SERVICE
67874,A000000,01600,0000,01600SKILLED NURSING FACILITY
67874,A000000,01800,0000,01800NURSING FACILITY
67874,A000000,01900,0000,01900OTHER LONG TERM CARE
67874,A000000,02500,0000,02500PHYSICAL THERAPY
67874,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67874,A000000,02700,0000,02700SPEECH PATHOLOGY
67874,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67874,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67874,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67874,A000000,06200,0000,06201NONREIMBURSABLE COST CENTER
67874,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
67874,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
67874,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
67874,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
67874,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
67874,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
67874,B100000,00000,0800,00001MEALS SERVED  :DIETARY
67874,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
67874,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
67874,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
67874,E10A180,00301,0100,07/14/1998
67874,E10A180,00301,0300,07/14/1998
67874,S000000,00100,0200,01/27/1999
67874,S200000,00100,0100,720 SENECA STREET
67874,S200000,00200,0100,SEATTLE
67874,S200000,00200,0200,WA
67874,S200000,00200,0300,98101
67874,S200000,00300,0100,KING
67874,S200000,00400,0100,EXETER HOUSE
67874,S200000,00400,0200,505469
67874,S200000,00400,0300,08/01/1992
67874,S200000,00400,0500,O
67874,S200000,01500,0100,Y
67880,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67880,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67880,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67880,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67880,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67880,A000000,00700,0000,00700HOUSEKEEPING
67880,A000000,00800,0000,00800DIETARY
67880,A000000,00900,0000,00900NURSING ADMINISTRATION
67880,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67880,A000000,01300,0000,01300SOCIAL SERVICE
67880,A000000,01600,0000,01600SKILLED NURSING FACILITY
67880,A000000,01800,0000,01800NURSING FACILITY
67880,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67880,A000000,02500,0000,02500PHYSICAL THERAPY
67880,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67880,A000000,02700,0000,02700SPEECH PATHOLOGY
67880,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67880,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67880,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67880,A81000A,00100,0100,Y
67880,A81000B,00100,0300,OFFICE RENTAL
67880,A81000B,00200,0300,EQUIPMENT DEPRECIATION
67880,A81000B,00300,0300,EQUIPMENT RENTAL
67880,A81000B,00400,0300,CORPORATE OFFICE
67880,A81000C,00100,0100,B
67880,A81000C,00100,0200,COLUMBIA LUTHER
67880,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67880,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
67880,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67880,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67880,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
67880,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
67880,B100000,00000,0800,00000MEALS SERVED  :DIETARY
67880,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
67880,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
67880,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
67880,S000000,00100,0200,05/28/1998
67880,S200000,00100,0100,4700 PHINNEY AVENUE N
67880,S200000,00200,0100,SEATTLE
67880,S200000,00200,0200,WA
67880,S200000,00200,0300,98103
67880,S200000,00300,0100,KING
67880,S200000,00400,0100,COLUMBIA LUTHERAN HOME
67880,S200000,00400,0200,505470
67880,S200000,00400,0300,03/01/1992
67880,S200000,00400,0500,O
67880,S200000,00600,0200,505470
67880,S200000,00600,0300,03/01/1992
67880,S200000,01600,0100,Y
67890,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67890,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67890,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67890,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67890,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67890,A000000,00700,0000,00700HOUSEKEEPING
67890,A000000,00800,0000,00800DIETARY
67890,A000000,00900,0000,00900NURSING ADMINISTRATION
67890,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67890,A000000,01300,0000,01300SOCIAL SERVICE
67890,A000000,01600,0000,01600SKILLED NURSING FACILITY
67890,A000000,01800,0000,01800NURSING FACILITY
67890,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67890,A000000,02500,0000,02500PHYSICAL THERAPY
67890,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67890,A000000,02700,0000,02700SPEECH PATHOLOGY
67890,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67890,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67890,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67890,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67890,A000000,05901,0000,05901OTHER NONREIMBURSABLE COSTS
67890,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
67890,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
67890,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
67890,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
67890,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
67890,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
67890,B100000,00000,0800,00001MEALS SERVED  :DIETARY
67890,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
67890,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
67890,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
67890,E10A180,00301,0100,05/19/1998
67890,S000000,00100,0200,06/02/1998
67890,S200000,00100,0100,19160 FRONT STREET NE
67890,S200000,00100,0300,127
67890,S200000,00200,0100,POULSBO
67890,S200000,00200,0200,WA
67890,S200000,00200,0300,98370-
67890,S200000,00300,0100,KITSAP
67890,S200000,00400,0100,MARTHA & MARY HEALTH SERVICES
67890,S200000,00400,0200,505474
67890,S200000,00400,0300,07/01/1992
67890,S200000,00400,0500,O
67890,S200000,01600,0100,Y
67899,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67899,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67899,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67899,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67899,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67899,A000000,00700,0000,00700HOUSEKEEPING
67899,A000000,00800,0000,00800DIETARY
67899,A000000,00900,0000,00900NURSING ADMINISTRATION
67899,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67899,A000000,01300,0000,01300SOCIAL SERVICE
67899,A000000,01600,0000,01600SKILLED NURSING FACILITY
67899,A000000,01800,0000,01800NURSING FACILITY
67899,A000000,02500,0000,02500PHYSICAL THERAPY
67899,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67899,A000000,02700,0000,02700SPEECH PATHOLOGY
67899,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67899,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67899,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67899,A000000,05300,0000,05300INTEREST EXPENSE
67899,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67899,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67899,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67899,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67899,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67899,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
67899,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67899,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67899,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
67899,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
67899,B100000,00000,0800,00000MEALS SERVED  :DIETARY
67899,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
67899,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
67899,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
67899,E10A180,00301,0100,12/31/1997
67899,E10A180,00302,0100,12/05/1997
67899,E10A180,00303,0100,07/25/1997
67899,E10A180,00304,0100,02/27/1998
67899,E10A180,00305,0100,03/19/1998
67899,E10A180,00306,0100,05/18/1998
67899,S000000,00100,0200,05/28/1998
67899,S200000,00100,0100,1122 SOUTH 216TH STREET
67899,S200000,00200,0100,DES MOINES
67899,S200000,00200,0200,WA
67899,S200000,00200,0300,98198
67899,S200000,00300,0100,KING
67899,S200000,00400,0100,WESLEY HOME HEALTH CENTER
67899,S200000,00400,0200,505475
67899,S200000,00400,0300,01/01/1992
67899,S200000,00400,0500,O
67899,S200000,01500,0100,Y
67908,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67908,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67908,A000000,00300,0000,00300EMPLOYEE BENEFITS
67908,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67908,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67908,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67908,A000000,00700,0000,00700HOUSEKEEPING
67908,A000000,00800,0000,00800DIETARY
67908,A000000,00900,0000,00900NURSING ADMINISTRATION
67908,A000000,01100,0000,01100PHARMACY
67908,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67908,A000000,01300,0000,01300SOCIAL SERVICE
67908,A000000,01600,0000,01600SKILLED NURSING FACILITY
67908,A000000,01800,0000,01800NURSING FACILITY
67908,A000000,02100,0000,02100RADIOLOGY
67908,A000000,02200,0000,02200LABORATORY
67908,A000000,02300,0000,02300INTRAVENOUS THERAPY
67908,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67908,A000000,02500,0000,02500PHYSICAL THERAPY
67908,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67908,A000000,02700,0000,02700SPEECH PATHOLOGY
67908,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67908,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67908,A000000,05500,0000,05500HOSPICE
67908,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67908,A000000,05901,0000,05901OTHER NONREIMBURSABLE COST
67908,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
67908,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
67908,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
67908,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
67908,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
67908,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
67908,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
67908,B100000,00000,0800,00001MEALS SERVED  :DIETARY
67908,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
67908,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
67908,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
67908,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
67908,S000000,00100,0200,06/01/1998
67908,S200000,00100,0100,1210 132ND AVENUS SE
67908,S200000,00200,0100,BELLEVUE
67908,S200000,00200,0200,WA
67908,S200000,00200,0300,98005
67908,S200000,00300,0100,KING
67908,S200000,00400,0100,THE CARE CENTER AT KELSEY CREEK
67908,S200000,00400,0200,505477
67908,S200000,00400,0300,10/22/1992
67908,S200000,00400,0500,O
67908,S200000,00600,0200,505477
67908,S200000,00600,0300,10/22/1992
67908,S200000,01600,0100,Y
67917,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67917,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67917,A000000,00300,0000,00300EMPLOYEE BENEFITS
67917,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67917,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67917,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67917,A000000,00700,0000,00700HOUSEKEEPING
67917,A000000,00800,0000,00800DIETARY
67917,A000000,00900,0000,00900NURSING ADMINISTRATION
67917,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67917,A000000,01100,0000,01100PHARMACY
67917,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67917,A000000,01300,0000,01300SOCIAL SERVICE
67917,A000000,01350,0000,01500OTHER GENERAL SERVICES
67917,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67917,A000000,01600,0000,01600SKILLED NURSING FACILITY
67917,A000000,01800,0000,01800NURSING FACILITY
67917,A000000,01900,0000,01900OTHER LONG TERM CARE
67917,A000000,02100,0000,02100RADIOLOGY
67917,A000000,02200,0000,02200LABORATORY
67917,A000000,02300,0000,02300INTRAVENOUS THERAPY
67917,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67917,A000000,02500,0000,02500PHYSICAL THERAPY
67917,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67917,A000000,02700,0000,02700SPEECH PATHOLOGY
67917,A000000,02800,0000,02800ELECTROCARDIOLOGY
67917,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67917,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67917,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67917,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67917,A000000,03200,0000,03200SUPPORT SURFACES
67917,A000000,03400,0000,03400CLINIC
67917,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
67917,A000000,03500,0000,03500RURAL HEALTH CLINIC
67917,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
67917,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
67917,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
67917,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
67917,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
67917,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
67917,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
67917,A000000,04400,0000,04400DME RENTED - HHA
67917,A000000,04500,0000,04500DME SOLD - HHA
67917,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
67917,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
67917,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67917,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
67917,A000000,05000,0000,05000CORF
67917,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67917,A000000,05300,0000,05300INTEREST EXPENSE
67917,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67917,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67917,A000000,05500,0000,05500HOSPICE
67917,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67917,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67917,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67917,A000000,06100,0000,06100NONPAID WORKERS
67917,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67917,A000000,06200,0000,06200PATIENTS LAUNDRY
67917,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
67917,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
67917,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
67917,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67917,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
67917,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
67917,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING
67917,B100000,00000,0800,00000 MEALS SERVED :DIETARY
67917,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
67917,B100000,00000,1000,00000 COSTED REQUIS :CENTRAL SERVICES &
67917,B100000,00000,1100,00000 COSTED REQUIS :PHARMACY
67917,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
67917,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
67917,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
67917,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
67917,S000000,00100,0200,06/02/1998
67917,S200000,00100,0100,5311 PHINNEY AVENUE
67917,S200000,00200,0100,SEATTLE
67917,S200000,00200,0200,WA
67917,S200000,00200,0300,98103
67917,S200000,00300,0100,KING
67917,S200000,00400,0100,NORSE HOME
67917,S200000,00400,0200,505479
67917,S200000,00400,0300,01/01/1992
67917,S200000,00400,0500,O
67917,S200000,01500,0100,Y
67927,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67927,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67927,A000000,00300,0000,00300EMPLOYEE BENEFITS
67927,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67927,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67927,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67927,A000000,00700,0000,00700HOUSEKEEPING
67927,A000000,00800,0000,00800DIETARY
67927,A000000,00900,0000,00900NURSING ADMINISTRATION
67927,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67927,A000000,01100,0000,01100PHARMACY
67927,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67927,A000000,01300,0000,01300SOCIAL SERVICE
67927,A000000,01350,0000,01500OTHER GENERAL SERVICES
67927,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67927,A000000,01600,0000,01600SKILLED NURSING FACILITY
67927,A000000,01800,0000,01800NURSING FACILITY
67927,A000000,01900,0000,01900OTHER LONG TERM CARE
67927,A000000,02100,0000,02100RADIOLOGY
67927,A000000,02200,0000,02200LABORATORY
67927,A000000,02300,0000,02300INTRAVENOUS THERAPY
67927,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67927,A000000,02500,0000,02500PHYSICAL THERAPY
67927,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67927,A000000,02700,0000,02700SPEECH PATHOLOGY
67927,A000000,02800,0000,02800ELECTROCARDIOLOGY
67927,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67927,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67927,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67927,A000000,03051,0000,03301MEDICAL SERVICES OTHER
67927,A000000,03052,0000,03302EQUIPMENT RENTAL
67927,A000000,03053,0000,03303NUTRITIONAL THERAPY SVC
67927,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67927,A000000,03200,0000,03200SUPPORT SURFACES
67927,A000000,03400,0000,03400CLINIC
67927,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
67927,A000000,03500,0000,03500RURAL HEALTH CLINIC
67927,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
67927,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
67927,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
67927,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
67927,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
67927,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
67927,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
67927,A000000,04400,0000,04400DME RENTED - HHA
67927,A000000,04500,0000,04500DME SOLD - HHA
67927,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
67927,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
67927,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67927,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
67927,A000000,05000,0000,05000CORF
67927,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67927,A000000,05300,0000,05300INTEREST EXPENSE
67927,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67927,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67927,A000000,05500,0000,05500HOSPICE
67927,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67927,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67927,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67927,A000000,06100,0000,06100NONPAID WORKERS
67927,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67927,A000000,06151,0000,06301PATIENT PERSONAL SUPPLY
67927,A000000,06200,0000,06200PATIENTS LAUNDRY
67927,A81000A,00100,0100,Y
67927,A81000B,00100,0300,CATHOLIC HEALTH INITIATIV
67927,A81000C,00100,0100,B
67927,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
67927,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
67927,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
67927,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
67927,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
67927,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
67927,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
67927,B100000,00000,0850,00001DAYS X THREE :DIETARY
67927,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
67927,B100000,00000,1050,00001SUPPLY REVENUE  :CENTRAL SERVICES &
67927,B100000,00000,1150,00001PHARMACY REVENUE  :PHARMACY
67927,B100000,00000,1250,00001ROUTINE REVENUE  :MEDICAL RECORDS &
67927,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
67927,B100000,00000,1350,00001TIME SPENT  :OTHER GENERAL SERVICES
67927,B100000,00000,1450,00001TIME SPENT  :INTERNS & RESIDENTS (A
67927,E10A180,00301,0100,09/25/1997
67927,S000000,00100,0200,11/18/1997
67927,S200000,00100,0100,6220 SOUTH ALASKA ST
67927,S200000,00200,0100,TACOMA
67927,S200000,00200,0200,WA
67927,S200000,00200,0300,98408-
67927,S200000,00300,0100,PIERCE
67927,S200000,00400,0100,FRANCISCAN HEALTH CARE TACOMA
67927,S200000,00400,0200,505483
67927,S200000,00400,0300,08/26/1993
67927,S200000,00400,0500,O
67927,S200000,01600,0100,Y
67928,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67928,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67928,A000000,00300,0000,00300EMPLOYEE BENEFITS
67928,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67928,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67928,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67928,A000000,00700,0000,00700HOUSEKEEPING
67928,A000000,00800,0000,00800DIETARY
67928,A000000,00900,0000,00900NURSING ADMINISTRATION
67928,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67928,A000000,01100,0000,01100PHARMACY
67928,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67928,A000000,01300,0000,01300SOCIAL SERVICE
67928,A000000,01350,0000,01500OTHER GENERAL SERVICES
67928,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67928,A000000,01600,0000,01600SKILLED NURSING FACILITY
67928,A000000,01800,0000,01800NURSING FACILITY
67928,A000000,01900,0000,01900OTHER LONG TERM CARE
67928,A000000,02100,0000,02100RADIOLOGY
67928,A000000,02101,0000,03303EQUIPMENT RENTAL
67928,A000000,02200,0000,02200LABORATORY
67928,A000000,02300,0000,02300INTRAVENOUS THERAPY
67928,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67928,A000000,02500,0000,02500PHYSICAL THERAPY
67928,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67928,A000000,02700,0000,02700SPEECH PATHOLOGY
67928,A000000,02800,0000,02800ELECTROCARDIOLOGY
67928,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67928,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67928,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67928,A000000,03051,0000,03301NUTRITIONAL THERAPY
67928,A000000,03052,0000,03302MEDICAL SERVICES OTHER
67928,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67928,A000000,03200,0000,03200SUPPORT SURFACES
67928,A000000,03400,0000,03400CLINIC
67928,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
67928,A000000,03500,0000,03500RURAL HEALTH CLINIC
67928,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
67928,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
67928,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
67928,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
67928,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
67928,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
67928,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
67928,A000000,04400,0000,04400DME RENTED - HHA
67928,A000000,04500,0000,04500DME SOLD - HHA
67928,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
67928,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
67928,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67928,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
67928,A000000,05000,0000,05000CORF
67928,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67928,A000000,05300,0000,05300INTEREST EXPENSE
67928,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67928,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67928,A000000,05500,0000,05500HOSPICE
67928,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67928,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67928,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67928,A000000,06100,0000,06100NONPAID WORKERS
67928,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67928,A000000,06200,0000,06200PATIENTS LAUNDRY
67928,A81000A,00100,0100,Y
67928,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
67928,A81000B,00200,0300,LAB
67928,A81000B,00300,0300,RESPIRATORY
67928,A81000B,00400,0300,OCCUPATIONAL
67928,A81000B,00500,0300,SPEECH PATHOLOGY
67928,A81000C,00100,0100,B
67928,A81000C,00100,0200,CATHOLIC HEALTH INITIATIV
67928,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67928,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
67928,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
67928,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67928,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67928,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
67928,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
67928,B100000,00000,0800,00000MEALS SERVED  :DIETARY
67928,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
67928,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
67928,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
67928,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
67928,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
67928,E10A180,00301,0100,10/15/1997
67928,E10A180,00302,0100,03/05/1998
67928,E10A180,00303,0100,05/18/1998
67928,E10A180,00304,0100,06/22/1998
67928,E10A180,00305,0100,08/14/1998
67928,E10A180,00306,0100,09/14/1998
67928,S000000,00100,0200,02/01/1999
67928,S200000,00100,0100,6220 SOUTH ALASKA ST
67928,S200000,00200,0100,TACOMA
67928,S200000,00200,0200,WA
67928,S200000,00200,0300,98408-
67928,S200000,00300,0100,PIERCE
67928,S200000,00400,0100,FRANCISCAN HEALTH CARE AT TACOMA
67928,S200000,00400,0200,505483
67928,S200000,00400,0300,08/26/1993
67928,S200000,00400,0500,O
67928,S200000,01600,0100,Y
67937,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67937,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67937,A000000,00300,0000,00300EMPLOYEE BENEFITS
67937,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67937,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67937,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67937,A000000,00700,0000,00700HOUSEKEEPING
67937,A000000,00800,0000,00800DIETARY
67937,A000000,00900,0000,00900NURSING ADMINISTRATION
67937,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67937,A000000,01100,0000,01100PHARMACY
67937,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67937,A000000,01300,0000,01300SOCIAL SERVICE
67937,A000000,01350,0000,01500OTHER GENERAL SERVICES
67937,A000000,01351,0000,00801DIETARY - NWL ONLY CE COST CENTERS
67937,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67937,A000000,01600,0000,01600SKILLED NURSING FACILITY
67937,A000000,01800,0000,01800NURSING FACILITY
67937,A000000,01900,0000,01900OTHER LONG TERM CARE
67937,A000000,02100,0000,02100RADIOLOGY
67937,A000000,02200,0000,02200LABORATORY
67937,A000000,02300,0000,02300INTRAVENOUS THERAPY
67937,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67937,A000000,02500,0000,02500PHYSICAL THERAPY
67937,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67937,A000000,02700,0000,02700SPEECH PATHOLOGY
67937,A000000,02800,0000,02800ELECTROCARDIOLOGY
67937,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67937,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67937,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
67937,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67937,A000000,03200,0000,03200SUPPORT SURFACES
67937,A000000,03400,0000,03400CLINIC
67937,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
67937,A000000,03500,0000,03500RURAL HEALTH CLINIC
67937,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
67937,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
67937,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
67937,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
67937,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
67937,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
67937,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
67937,A000000,04400,0000,04400DME RENTED - HHA
67937,A000000,04500,0000,04500DME SOLD - HHA
67937,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
67937,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
67937,A000000,04750,0000,05100OTHER REIMBURSABLE COST
67937,A000000,04800,0000,04800AMBULANCE
67937,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
67937,A000000,05000,0000,05000CORF
67937,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67937,A000000,05300,0000,05300INTEREST EXPENSE
67937,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
67937,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67937,A000000,05500,0000,05500HOSPICE
67937,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67937,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67937,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67937,A000000,06100,0000,06100NONPAID WORKERS
67937,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
67937,A000000,06200,0000,06200PATIENTS LAUNDRY
67937,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
67937,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
67937,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
67937,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67937,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
67937,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
67937,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING
67937,B100000,00000,0800,00000 MEALS SERVED :DIETARY
67937,B100000,00000,0950,00000 DIRECT NURSG HRS:NURSING ADMINISTR
67937,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
67937,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
67937,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
67937,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
67937,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC
67937,B100000,00000,1351,00000MEALS SERVED  :DIETARY - NWL ONLY C
67937,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
67937,E10A180,00301,0100,07/25/1997
67937,E10A180,00302,0100,11/07/1997
67937,E10A180,00303,0100,11/18/1997
67937,E10A180,00304,0100,01/05/1998
67937,S000000,00100,0200,01/30/1998
67937,S200000,00100,0100,2321 SCHOLD PLACE NW
67937,S200000,00200,0100,SILVERDALE
67937,S200000,00200,0200,WA
67937,S200000,00200,0300,98383-
67937,S200000,00300,0100,KITSAP
67937,S200000,00400,0100,NORTHWOOD LODGE
67937,S200000,00400,0200,505484
67937,S200000,00400,0300,02/01/1994
67937,S200000,00400,0500,O
67937,S200000,01600,0100,Y
67947,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67947,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67947,A000000,00300,0000,00300EMPLOYEE BENEFITS
67947,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67947,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67947,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67947,A000000,00700,0000,00700HOUSEKEEPING
67947,A000000,00800,0000,00800DIETARY
67947,A000000,00900,0000,00900NURSING ADMINISTRATION
67947,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67947,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67947,A000000,01300,0000,01300SOCIAL SERVICE
67947,A000000,01600,0000,01600SKILLED NURSING FACILITY
67947,A000000,01800,0000,01800NURSING FACILITY
67947,A000000,02500,0000,02500PHYSICAL THERAPY
67947,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67947,A000000,02700,0000,02700SPEECH PATHOLOGY
67947,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67947,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67947,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67947,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67947,A81000A,00100,0100,Y
67947,A81000B,00100,0300,MANAGEMENT FEES
67947,A81000B,00200,0300,ADMINISTRATOR
67947,A81000B,00300,0300,PROFESSIONAL FEES PAYROLL
67947,A81000B,00400,0300,PROFESSIONAL FEES A/P
67947,A81000B,00500,0300,PROFESSIONAL FEES PURCHAS
67947,A81000B,00600,0300,PROFESSIONAL FEES MIS
67947,A81000B,00700,0300,PROFESSIONAL MANAGEMENT
67947,A81000B,00800,0300,SOCIAL WORKER
67947,A81000C,00100,0100,B
67947,A81000C,00100,0200,SEA MAR CHC
67947,A81000C,00100,0400,SEA MAR CHC
67947,A81000C,00100,0600,HLTH.CLINICS
67947,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67947,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
67947,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
67947,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67947,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67947,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
67947,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
67947,B100000,00000,0800,00000MEALS SERVED  :DIETARY
67947,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
67947,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
67947,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
67947,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
67947,S000000,00100,0200,07/23/1998
67947,S200000,00100,0100,1040 SOUTH HENDERSON STREET
67947,S200000,00200,0100,SEATTLE
67947,S200000,00200,0200,WA
67947,S200000,00200,0300,98108
67947,S200000,00300,0100,KING
67947,S200000,00400,0100,SEA MAR SKILLED NURSING FACILITY
67947,S200000,00400,0200,505489
67947,S200000,00400,0300,02/17/1995
67947,S200000,00400,0500,O
67947,S200000,00600,0200,505489
67947,S200000,00600,0300,02/17/1995
67947,S200000,01600,0100,Y
67947,S200000,04100,0100,Y
67959,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67959,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67959,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67959,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67959,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67959,A000000,00700,0000,00700HOUSEKEEPING
67959,A000000,00800,0000,00800DIETARY
67959,A000000,00900,0000,00900NURSING ADMINISTRATION
67959,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67959,A000000,01300,0000,01300SOCIAL SERVICE
67959,A000000,01600,0000,01600SKILLED NURSING FACILITY
67959,A000000,01800,0000,01800NURSING FACILITY
67959,A000000,01900,0000,01900OTHER LONG TERM CARE
67959,A000000,02500,0000,02500PHYSICAL THERAPY
67959,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67959,A000000,02700,0000,02700SPEECH PATHOLOGY
67959,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67959,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67959,A000000,04800,0000,04800AMBULANCE
67959,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67959,A000000,06200,0000,06201NONREIMBURSABLE COST CENTER
67959,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
67959,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
67959,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
67959,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
67959,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
67959,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
67959,B100000,00000,0800,00001MEALS SERVED  :DIETARY
67959,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
67959,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
67959,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
67959,S000000,00100,0200,01/27/1999
67959,S200000,00100,0100,1630 43RD EAST
67959,S200000,00200,0100,SEATTLE
67959,S200000,00200,0200,WA
67959,S200000,00200,0300,98112-
67959,S200000,00300,0100,KING
67959,S200000,00400,0100,PARK SHORE
67959,S200000,00400,0200,505493
67959,S200000,00400,0300,08/10/1995
67959,S200000,00400,0500,O
67959,S200000,01500,0100,Y
67978,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67978,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67978,A000000,00300,0000,00300EMPLOYEE BENEFITS
67978,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67978,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67978,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67978,A000000,00700,0000,00700HOUSEKEEPING
67978,A000000,00800,0000,00800DIETARY
67978,A000000,00900,0000,00900NURSING ADMINISTRATION
67978,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67978,A000000,01100,0000,01100PHARMACY
67978,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67978,A000000,01300,0000,01300SOCIAL SERVICE
67978,A000000,01600,0000,01600SKILLED NURSING FACILITY
67978,A000000,01800,0000,01800NURSING FACILITY
67978,A000000,01900,0000,01900OTHER LONG TERM CARE
67978,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67978,A000000,02500,0000,02500PHYSICAL THERAPY
67978,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67978,A000000,02700,0000,02700SPEECH PATHOLOGY
67978,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67978,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67978,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67978,A000000,05300,0000,05300INTEREST EXPENSE
67978,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67978,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67978,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67978,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67978,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
67978,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
67978,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67978,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67978,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
67978,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
67978,B100000,00000,0800,00000MEALS SERVED  :DIETARY
67978,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
67978,B100000,00000,1000,00000COSTED REQ  :CENTRAL SERVICES & SUP
67978,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
67978,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
67978,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
67978,S000000,00100,0200,01/04/1999
67978,S200000,00100,0100,1600 N.W. CRISTA SHORES LANE
67978,S200000,00200,0100,SILVERDALE
67978,S200000,00200,0200,WA
67978,S200000,00200,0300,98383-
67978,S200000,00300,0100,KITSAP
67978,S200000,00400,0100,CRISTA SHORES
67978,S200000,00400,0200,505495
67978,S200000,00400,0300,12/20/1995
67978,S200000,00400,0500,O
67978,S200000,01500,0100,Y
67996,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
67996,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
67996,A000000,00300,0000,00300EMPLOYEE BENEFITS
67996,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
67996,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
67996,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
67996,A000000,00700,0000,00700HOUSEKEEPING
67996,A000000,00800,0000,00800DIETARY
67996,A000000,00900,0000,00900NURSING ADMINISTRATION
67996,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
67996,A000000,01100,0000,01100PHARMACY
67996,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
67996,A000000,01300,0000,01300SOCIAL SERVICE
67996,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
67996,A000000,01600,0000,01600SKILLED NURSING FACILITY
67996,A000000,02100,0000,02100RADIOLOGY
67996,A000000,02200,0000,02200LABORATORY
67996,A000000,02300,0000,02300INTRAVENOUS THERAPY
67996,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
67996,A000000,02500,0000,02500PHYSICAL THERAPY
67996,A000000,02600,0000,02600OCCUPATIONAL THERAPY
67996,A000000,02700,0000,02700SPEECH PATHOLOGY
67996,A000000,02800,0000,02800ELECTROCARDIOLOGY
67996,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
67996,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
67996,A000000,03050,0000,02101MRI
67996,A000000,03051,0000,02102CT SCAN
67996,A000000,03052,0000,02103VASCULAR IMAGING
67996,A000000,03053,0000,02104RADIATION THERAPY
67996,A000000,03054,0000,02105VASCULAR INTERVENTIONAL
67996,A000000,03055,0000,02106NUCLEAR MEDICINE
67996,A000000,03056,0000,02801DIABETES SERVICES
67996,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
67996,A000000,03200,0000,03200SUPPORT SURFACES
67996,A000000,03400,0000,03400CLINIC
67996,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
67996,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
67996,A000000,05300,0000,05300INTEREST EXPENSE
67996,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
67996,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
67996,A000000,05900,0000,05900BARBER & BEAUTY SHOP
67996,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
67996,A000000,06100,0000,06100NONPAID WORKERS
67996,A000000,06200,0000,06200PATIENTS LAUNDRY
67996,A81000A,00100,0100,Y
67996,A81000B,01000,0300,SOCIAL SERVICES
67996,A81000B,01100,0300,RADIOLOGY
67996,A81000B,01200,0300,MRI
67996,A81000B,01300,0300,CT SCAN
67996,A81000B,01400,0300,VASCULAR IMAGING
67996,A81000B,01500,0300,RADIATION THERAPY
67996,A81000B,01600,0300,VASCULAR INTERVENTIONAL
67996,A81000B,01700,0300,NUCLEAR MEDICINE
67996,A81000B,01800,0300,LABORATORY
67996,A81000B,01900,0300,IV THERAPY
67996,A81000B,02000,0300,OXYGEN THERAPY
67996,A81000B,02100,0300,PHYSICAL THERAPY
67996,A81000B,02200,0300,OCCUPATIONAL THERAPY
67996,A81000B,02300,0300,SPEECH THERAPY
67996,A81000B,02400,0300,ELECTROCARDIOLOGY
67996,A81000B,02500,0300,DIABETES SERVICES
67996,A81000B,02600,0300,MEDICAL SUPPLIES
67996,A81000B,02700,0300,DRUGS CHARGED TO PATIENTS
67996,A81000B,02800,0300,SKILLED NURSING
67996,A81000B,02900,0300,ADMIN COSTS - BETHANY - N
67996,A81000C,00100,0100,B
67996,A81000C,00100,0200,PGMC
67996,A81000C,00100,0400,PGMC
67996,A81000C,00100,0600,HOSPITAL
67996,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
67996,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
67996,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
67996,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
67996,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
67996,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
67996,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
67996,B100000,00000,0800,00000MEALS SERVED  :DIETARY
67996,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
67996,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
67996,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
67996,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
67996,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
67996,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
67996,S000000,00100,0200,06/03/1998
67996,S200000,00100,0100,916 PACIFIC AVE
67996,S200000,00100,0300,1067
67996,S200000,00200,0100,EVERETT
67996,S200000,00200,0200,WA
67996,S200000,00200,0300,98296
67996,S200000,00300,0100,SNOHOMISH
67996,S200000,00400,0100,BETHANY TRANSITIONAL CARE UNIT
67996,S200000,00400,0200,505505
67996,S200000,00400,0300,09/18/1997
67996,S200000,00400,0500,O
67996,S200000,01500,0100,Y
68042,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
68042,A000000,00101,0000,00101CAPITAL COST - THERAPY ADDITION
68042,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
68042,A000000,00300,0000,00300EMPLOYEE BENEFITS
68042,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
68042,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
68042,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
68042,A000000,00700,0000,00700HOUSEKEEPING
68042,A000000,00800,0000,00800DIETARY
68042,A000000,00900,0000,00900NURSING ADMINISTRATION
68042,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
68042,A000000,01100,0000,01100PHARMACY
68042,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
68042,A000000,01300,0000,01300SOCIAL SERVICE
68042,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
68042,A000000,01600,0000,01600SKILLED NURSING FACILITY
68042,A000000,02100,0000,02100RADIOLOGY
68042,A000000,02200,0000,02200LABORATORY
68042,A000000,02300,0000,02300INTRAVENOUS THERAPY
68042,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
68042,A000000,02500,0000,02500PHYSICAL THERAPY
68042,A000000,02600,0000,02600OCCUPATIONAL THERAPY
68042,A000000,02700,0000,02700SPEECH PATHOLOGY
68042,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
68042,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
68042,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
68042,A000000,03051,0000,03301AIR FLUIDIZED THERAPY
68042,A000000,03052,0000,03302MEDICAL EQUIPMENT
68042,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
68042,A000000,05000,0000,05000CORF
68042,A000000,05010,0000,05010CMHC
68042,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
68042,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
68042,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
68042,A000000,05900,0000,05900BARBER & BEAUTY SHOP
68042,A81000A,00100,0100,Y
68042,A81000B,00100,0300,HOME OFFICE A&G
68042,A81000B,00200,0300,HOME OFFICE CAPITAL
68042,A81000B,00300,0300,DIVISION OFFICE A&G
68042,A81000B,00400,0300,DIVISION OFFICE CAPITAL
68042,A81000B,00500,0300,INSURANCE
68042,A81000B,00600,0300,PHYSICAL THERAPY
68042,A81000B,00700,0300,OCCUPATIONAL THERAPY
68042,A81000B,00800,0300,SPEECH THERAPY
68042,A81000B,00900,0300,PURCHASED MGMT SERV
68042,A81000C,00100,0100,B
68042,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
68042,A81000C,00200,0100,G
68042,A81000C,00200,0200,LAURIER  INC.
68042,A81000C,00200,0400,EXTENDICARE  INC.
68042,A81000C,00200,0600,INSURANCE
68042,A81000C,00300,0100,G
68042,A81000C,00300,0200,UNITED REHABILITATION SVS
68042,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
68042,A81000C,00300,0600,THERAPY SERVICE
68042,A81000C,00400,0100,G
68042,A81000C,00400,0200,UPC
68042,A81000C,00400,0400,EXTENDICARE  CORP
68042,A81000C,00400,0600,CLINICAL SERVICE
68042,B100000,00000,0100,00000SQUARE FEET
68042,B100000,00000,0101,00000THERAPY AD ON SQUARE
68042,B100000,00000,0200,00000SQUARE FEET
68042,B100000,00000,0300,00000GROSS SALARIES
68042,B100000,00000,0400,00000ACCUM. COST
68042,B100000,00000,0500,00000SQUARE FEET
68042,B100000,00000,0600,00000POUNDS OF LAUNDRY
68042,B100000,00000,0700,00000ALTERNATE SQUARE FEE
68042,B100000,00000,0800,00000PATIEN T DAYS
68042,B100000,00000,0900,00000TIME SPENT
68042,B100000,00000,1000,00000COSTED REQUIS
68042,B100000,00000,1100,00000COSTED REQUIS
68042,B100000,00000,1200,00000GROSS REVENUE
68042,B100000,00000,1300,00000PATIEN T DAYS
68042,B100000,00000,1400,00000ASSIGNED TIME
68042,E10A180,00301,0100,09/22/1997
68042,E10A180,00301,0300,09/22/1997
68042,E10A180,00302,0100,11/24/1997
68042,E10A180,00302,0300,11/24/1997
68042,E10A180,00303,0100,03/02/1998
68042,E10A180,00350,0100,09/22/1997
68042,E10A180,00350,0300,09/22/1997
68042,E10A180,00351,0100,11/24/1997
68042,E10A180,00351,0300,11/24/1997
68042,E10A180,00550,0100,05/03/1999
68042,S000000,00100,0200,05/29/1998
68042,S200000,00100,0100,1301 16TH STREET NORTH
68042,S200000,00200,0100,ST. PETERSBURG
68042,S200000,00200,0200,FL
68042,S200000,00200,0300,33705
68042,S200000,00300,0100,PINELLAS
68042,S200000,00400,0100,NORTH REHABILITATION CENTER
68042,S200000,00400,0200,105149
68042,S200000,00400,0300,06/01/1982
68042,S200000,00400,0500,P
68042,S200000,01500,0100,Y
68042,S200000,02800,0100,Y
68079,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
68079,A000000,00101,0000,00101CAPITAL COST - THERAPY ADDITION
68079,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
68079,A000000,00300,0000,00300EMPLOYEE BENEFITS
68079,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
68079,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
68079,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
68079,A000000,00700,0000,00700HOUSEKEEPING
68079,A000000,00800,0000,00800DIETARY
68079,A000000,00900,0000,00900NURSING ADMINISTRATION
68079,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
68079,A000000,01100,0000,01100PHARMACY
68079,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
68079,A000000,01300,0000,01300SOCIAL SERVICE
68079,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
68079,A000000,01600,0000,01600SKILLED NURSING FACILITY
68079,A000000,01800,0000,01800NURSING FACILITY
68079,A000000,02100,0000,02100RADIOLOGY
68079,A000000,02300,0000,02300INTRAVENOUS THERAPY
68079,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
68079,A000000,02500,0000,02500PHYSICAL THERAPY
68079,A000000,02600,0000,02600OCCUPATIONAL THERAPY
68079,A000000,02700,0000,02700SPEECH PATHOLOGY
68079,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
68079,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
68079,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
68079,A000000,03051,0000,03301AIR FLUIDIZED THERAPY
68079,A000000,03052,0000,03302MEDICAL EQUIPMENT
68079,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
68079,A000000,05000,0000,05000CORF
68079,A000000,05010,0000,05010CMHC
68079,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
68079,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
68079,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
68079,A000000,06150,0000,06300ALF MEALS
68079,A81000A,00100,0100,Y
68079,A81000B,00100,0300,HOME OFFICE A&G
68079,A81000B,00200,0300,HOME OFFICE CAPITAL
68079,A81000B,00300,0300,DIVISION OFFICE A&G
68079,A81000B,00400,0300,DIVISION OFFICE CAPITAL
68079,A81000B,00500,0300,INSURANCE
68079,A81000B,00600,0300,PHYSICAL THERAPY
68079,A81000B,00700,0300,OCCUPATIONAL THERAPY
68079,A81000B,00800,0300,SPEECH THERAPY
68079,A81000B,00900,0300,AIR FLUIDIZED THERAPY
68079,A81000B,01000,0300,DIETARY
68079,A81000B,01100,0300,SNF
68079,A81000B,01200,0300,INTRAVENOUS THERAPY
68079,A81000B,01300,0300,PHYSICAL THERAPY
68079,A81000B,01400,0300,OCCUPATIONAL THERAPY
68079,A81000B,01500,0300,MED SUPPLIES
68079,A81000B,01600,0300,DRUGS
68079,A81000B,01700,0300,MED EQUIPMENT
68079,A81000B,01800,0300,PURCH MGMT SERVICES
68079,A81000C,00100,0100,B
68079,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
68079,A81000C,00200,0100,G
68079,A81000C,00200,0200,LAURIER  INC.
68079,A81000C,00200,0400,EXTENDICARE  INC.
68079,A81000C,00200,0600,INSURANCE
68079,A81000C,00300,0100,G
68079,A81000C,00300,0200,UNITED REHABILITATION SVS
68079,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
68079,A81000C,00300,0600,THERAPY SERVICE
68079,A81000C,00400,0100,G
68079,A81000C,00400,0200,UPC
68079,A81000C,00400,0400,EXTENDICARE CORP
68079,A81000C,00400,0600,CLINICAL SERVICE
68079,B100000,00000,0100,00000SQUARE FEET
68079,B100000,00000,0101,00000THERAPY AD ON SQUARE
68079,B100000,00000,0200,00000SQUARE FEET
68079,B100000,00000,0300,00000GROSS SALARIES
68079,B100000,00000,0400,00000ACCUM. COST
68079,B100000,00000,0500,00000SQUARE FEET
68079,B100000,00000,0600,00000POUNDS OF LAUNDRY
68079,B100000,00000,0700,00000ALTERNATE SQUARE FEE
68079,B100000,00000,0800,00000MEALS SERVED
68079,B100000,00000,0900,00000TIME SPENT
68079,B100000,00000,1000,00000COSTED REQUIS
68079,B100000,00000,1100,00000COSTED REQUIS
68079,B100000,00000,1200,00000GROSS REVENUE
68079,B100000,00000,1300,00000TIME SPENT
68079,B100000,00000,1400,00000ASSIGNED TIME
68079,E10A180,00301,0100,09/22/1997
68079,E10A180,00301,0300,09/22/1997
68079,E10A180,00302,0100,11/24/1997
68079,E10A180,00302,0300,11/24/1997
68079,E10A180,00303,0100,03/02/1998
68079,E10A180,00350,0100,09/22/1997
68079,E10A180,00350,0300,09/22/1997
68079,E10A180,00351,0100,11/24/1997
68079,E10A180,00351,0300,11/24/1997
68079,E10A180,00352,0300,03/02/1998
68079,E10A180,00501,0100,05/03/1999
68079,E10A180,00550,0300,05/03/1999
68079,S000000,00100,0200,05/29/1998
68079,S200000,00100,0100,635 S.E. 17TH STREET
68079,S200000,00200,0100,OCALA
68079,S200000,00200,0200,FL
68079,S200000,00200,0300,34471
68079,S200000,00300,0100,MARION
68079,S200000,00400,0100,NEW HORIZON REHABILITATION CENTER
68079,S200000,00400,0200,105196
68079,S200000,00400,0300,06/01/1982
68079,S200000,00400,0500,O
68079,S200000,01600,0100,Y
68079,S200000,02800,0100,Y
68110,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
68110,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
68110,A000000,00300,0000,00300EMPLOYEE BENEFITS
68110,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
68110,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
68110,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
68110,A000000,00700,0000,00700HOUSEKEEPING
68110,A000000,00800,0000,00800DIETARY
68110,A000000,00900,0000,00900NURSING ADMINISTRATION
68110,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
68110,A000000,01100,0000,01100PHARMACY
68110,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
68110,A000000,01300,0000,01300SOCIAL SERVICE
68110,A000000,01350,0000,01500ACTIVITIES
68110,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
68110,A000000,01600,0000,01600SKILLED NURSING FACILITY
68110,A000000,01800,0000,01800NURSING FACILITY
68110,A000000,01810,0000,01810ICF/MR
68110,A000000,02100,0000,02100RADIOLOGY
68110,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
68110,A000000,02500,0000,02500PHYSICAL THERAPY
68110,A000000,02600,0000,02600OCCUPATIONAL THERAPY
68110,A000000,02700,0000,02700SPEECH PATHOLOGY
68110,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
68110,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
68110,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
68110,A000000,03200,0000,03200SUPPORT SURFACES
68110,A000000,03550,0000,03550FQHC
68110,A000000,05000,0000,05000CORF
68110,A000000,05010,0000,05010CMHC
68110,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
68110,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
68110,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
68110,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
68110,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
68110,A000000,05900,0000,05900BARBER & BEAUTY SHOP
68110,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
68110,A81000A,00100,0100,Y
68110,A81000B,00100,0300,HOME OFFICE COSTS
68110,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
68110,A81000B,00300,0300,DEPRECIATION EXP BUILDING
68110,A81000B,00400,0300,RENT EXPENSE
68110,A81000C,00100,0100,B
68110,A81000C,00100,0200,AVANTE GROUP IN
68110,A81000C,00100,0600,NURSING HOME MA
68110,A81000C,00200,0100,A
68110,A81000C,00200,0200,SAM KLURMAN
68110,A81000C,00200,0400,GANOT CORPORATI
68110,A81000C,00200,0600,REAL ESTATE DEV
68110,B100000,00000,0100,00000SQUARE FEET
68110,B100000,00000,0200,00000SQUARE FEET
68110,B100000,00000,0300,00000GROSS SALARIES
68110,B100000,00000,0400,00000ACCUM. COST
68110,B100000,00000,0500,00000SQUARE FEET
68110,B100000,00000,0600,00000POUNDS OF LAUNDRY
68110,B100000,00000,0700,00000SQUARE FEET
68110,B100000,00000,0800,00000PATIENT DAYS
68110,B100000,00000,0900,00000PATIENT DAYS
68110,B100000,00000,1000,00000PATIENT DAYS
68110,B100000,00000,1100,00000COSTED REQUIS
68110,B100000,00000,1200,00000PATIENT DAYS
68110,B100000,00000,1300,00000PATIENT DAYS
68110,B100000,00000,1350,00000PATIENT DAYS
68110,B100000,00000,1400,00000ASSIGNED TIME
68110,E10A180,00303,0100,02/11/1998
68110,E10A180,00304,0100,05/29/1998
68110,E10A180,00350,0300,05/29/1998
68110,E10A180,00501,0100,12/08/1998
68110,E10A180,00550,0100,04/28/2000
68110,E10A180,00550,0300,12/08/1998
68110,E10A180,00551,0300,04/28/2000
68110,S000000,00100,0200,11/25/1998
68110,S200000,00100,0100,2000 EDGEWOOD AVENUE
68110,S200000,00200,0100,LEESBURG
68110,S200000,00200,0200,FL
68110,S200000,00300,0100,LAKE COUNTY
68110,S200000,00400,0100,AVANTE AT LEESBURG  INC.
68110,S200000,00400,0200,105304
68110,S200000,00400,0300,10/01/1980
68110,S200000,00400,0500,O
68110,S200000,01600,0100,Y
68115,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
68115,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
68115,A000000,00300,0000,00300EMPLOYEE BENEFITS
68115,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
68115,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
68115,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
68115,A000000,00700,0000,00700HOUSEKEEPING
68115,A000000,00800,0000,00800DIETARY
68115,A000000,00900,0000,00900NURSING ADMINISTRATION
68115,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
68115,A000000,01100,0000,01100PHARMACY
68115,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
68115,A000000,01300,0000,01300SOCIAL SERVICE
68115,A000000,01350,0000,01500ACTIVITIES
68115,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
68115,A000000,01600,0000,01600SKILLED NURSING FACILITY
68115,A000000,01800,0000,01800NURSING FACILITY
68115,A000000,01810,0000,01810ICF/MR
68115,A000000,02200,0000,02200LABORATORY
68115,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
68115,A000000,02500,0000,02500PHYSICAL THERAPY
68115,A000000,02600,0000,02600OCCUPATIONAL THERAPY
68115,A000000,02700,0000,02700SPEECH PATHOLOGY
68115,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
68115,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
68115,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
68115,A000000,03200,0000,03200SUPPORT SURFACES
68115,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
68115,A000000,03550,0000,03550FQHC
68115,A000000,04750,0000,05100OTHER REIMBURSABLE COST
68115,A000000,05000,0000,05000CORF
68115,A000000,05010,0000,05010CMHC
68115,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
68115,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
68115,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
68115,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
68115,A000000,05900,0000,05900BARBER & BEAUTY SHOP
68115,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
68115,A000000,06200,0000,06200PATIENTS LAUNDRY
68115,A81000A,00100,0100,Y
68115,A81000B,00100,0300,HOME OFFICE COSTS
68115,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
68115,A81000B,00300,0300,DEPRECIATION EXP BUILDING
68115,A81000B,00400,0300,RENT EXPENSES
68115,A81000C,00100,0100,B
68115,A81000C,00100,0200,AVANTE GROUP IN
68115,A81000C,00100,0600,NURSING HOME MA
68115,A81000C,00200,0100,A
68115,A81000C,00200,0200,SAM KLURMAN
68115,A81000C,00200,0400,GANOT CORPORATI
68115,A81000C,00200,0600,REAL ESTATE DEV
68115,B100000,00000,0100,00000SQUARE FEET
68115,B100000,00000,0200,00000SQUARE FEET
68115,B100000,00000,0300,00000GROSS SALARIES
68115,B100000,00000,0400,00000ACCUM. COST
68115,B100000,00000,0500,00000SQUARE FEET
68115,B100000,00000,0600,00000POUNDS OF LAUNDRY
68115,B100000,00000,0700,00000SQUARE FEET
68115,B100000,00000,0800,00000PATIENT DAYS
68115,B100000,00000,0900,00000PATIENT DAYS
68115,B100000,00000,1000,00000PATIENT DAYS
68115,B100000,00000,1100,00000COSTED REQUIS
68115,B100000,00000,1200,00000PATIENT DAYS
68115,B100000,00000,1300,00000PATIENT DAYS
68115,B100000,00000,1350,00000PATIENT DAYS
68115,B100000,00000,1400,00000ASSIGNED TIME
68115,E10A180,00301,0100,02/11/1998
68115,E10A180,00301,0300,05/29/1998
68115,E10A180,00302,0100,05/29/1998
68115,E10A180,00501,0100,12/08/1998
68115,E10A180,00501,0300,12/08/1998
68115,E10A180,00550,0100,04/28/2000
68115,E10A180,00550,0300,04/28/2000
68115,S000000,00100,0200,11/25/1998
68115,S200000,00100,0100,304 SOUTH CITRUS AVENUE
68115,S200000,00200,0100,INVERNESS
68115,S200000,00200,0200,FL
68115,S200000,00300,0100,CITRUS
68115,S200000,00400,0100,AVANTE AT INVERNESS  INC.
68115,S200000,00400,0200,105308
68115,S200000,00400,0300,01/01/1991
68115,S200000,00400,0500,O
68115,S200000,01600,0100,Y
68120,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
68120,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
68120,A000000,00300,0000,00300EMPLOYEE BENEFITS
68120,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
68120,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
68120,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
68120,A000000,00700,0000,00700HOUSEKEEPING
68120,A000000,00800,0000,00800DIETARY
68120,A000000,00900,0000,00900NURSING ADMINISTRATION
68120,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
68120,A000000,01100,0000,01100PHARMACY
68120,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
68120,A000000,01300,0000,01300SOCIAL SERVICE
68120,A000000,01350,0000,01500ACTIVITIES
68120,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
68120,A000000,01600,0000,01600SKILLED NURSING FACILITY
68120,A000000,01800,0000,01800NURSING FACILITY
68120,A000000,01810,0000,01810ICF/MR
68120,A000000,02100,0000,02100RADIOLOGY
68120,A000000,02200,0000,02200LABORATORY
68120,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
68120,A000000,02500,0000,02500PHYSICAL THERAPY
68120,A000000,02600,0000,02600OCCUPATIONAL THERAPY
68120,A000000,02700,0000,02700SPEECH PATHOLOGY
68120,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
68120,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
68120,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
68120,A000000,03200,0000,03200SUPPORT SURFACES
68120,A000000,03550,0000,03550FQHC
68120,A000000,05000,0000,05000CORF
68120,A000000,05010,0000,05010CMHC
68120,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
68120,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
68120,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
68120,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
68120,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
68120,A000000,05900,0000,05900BARBER & BEAUTY SHOP
68120,A81000A,00100,0100,Y
68120,A81000B,00100,0300,HOME OFFICE COSTS
68120,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
68120,A81000B,00300,0300,DEPRECIATION EXP BUILDING
68120,A81000B,00400,0300,RENT EXPENSE
68120,A81000C,00100,0100,B
68120,A81000C,00100,0200,AVANTE GROUP IN
68120,A81000C,00100,0600,NURSING HOME MA
68120,A81000C,00200,0100,A
68120,A81000C,00200,0200,SAM KLURMAN
68120,A81000C,00200,0400,GANOT CORPORATI
68120,A81000C,00200,0600,REAL ESTATE DEV
68120,B100000,00000,0100,00000SQUARE FEET
68120,B100000,00000,0200,00000SQUARE FEET
68120,B100000,00000,0300,00000GROSS SALARIES
68120,B100000,00000,0400,00000ACCUM. COST
68120,B100000,00000,0500,00000SQUARE FEET
68120,B100000,00000,0600,00000POUNDS OF LAUNDRY
68120,B100000,00000,0700,00000SQUARE FEET
68120,B100000,00000,0800,00000PATIENT DAYS
68120,B100000,00000,0900,00000PATIENT DAYS
68120,B100000,00000,1000,00000PATIENT DAYS
68120,B100000,00000,1100,00000COSTED REQUIS
68120,B100000,00000,1200,00000PATIENT DAYS
68120,B100000,00000,1300,00000PATIENT DAYS
68120,B100000,00000,1350,00000PATIENT DAYS
68120,B100000,00000,1400,00000ASSIGNED TIME
68120,E10A180,00301,0300,05/29/1998
68120,E10A180,00302,0100,02/11/1998
68120,E10A180,00303,0100,05/29/1998
68120,E10A180,00501,0100,12/08/1998
68120,E10A180,00501,0300,12/08/1998
68120,E10A180,00550,0100,04/28/2000
68120,E10A180,00550,0300,04/28/2000
68120,S000000,00100,0200,11/25/1998
68120,S200000,00100,0100,2501 NORTH  A  STREET
68120,S200000,00200,0100,LAKE WORTH
68120,S200000,00200,0200,FL
68120,S200000,00300,0100,PLAM BEACH COUNTY
68120,S200000,00400,0100,AVANTE AT LAKE WORTH  INC.
68120,S200000,00400,0200,105372
68120,S200000,00400,0300,07/01/1989
68120,S200000,00400,0500,O
68120,S200000,01600,0100,Y
68148,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
68148,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
68148,A000000,00300,0000,00300EMPLOYEE BENEFITS
68148,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
68148,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
68148,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
68148,A000000,00700,0000,00700HOUSEKEEPING
68148,A000000,00800,0000,00800DIETARY
68148,A000000,00900,0000,00900NURSING ADMINISTRATION
68148,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
68148,A000000,01100,0000,01100PHARMACY
68148,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
68148,A000000,01300,0000,01300SOCIAL SERVICE
68148,A000000,01350,0000,01500ACTIVITIES
68148,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
68148,A000000,01600,0000,01600SKILLED NURSING FACILITY
68148,A000000,01800,0000,01800NURSING FACILITY
68148,A000000,01810,0000,01810ICF/MR
68148,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
68148,A000000,02500,0000,02500PHYSICAL THERAPY
68148,A000000,02600,0000,02600OCCUPATIONAL THERAPY
68148,A000000,02700,0000,02700SPEECH PATHOLOGY
68148,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
68148,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
68148,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
68148,A000000,03200,0000,03200SUPPORT SURFACES
68148,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
68148,A000000,03550,0000,03550FQHC
68148,A000000,04750,0000,05100OTHER REIMBURSABLE COST
68148,A000000,05000,0000,05000CORF
68148,A000000,05010,0000,05010CMHC
68148,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
68148,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
68148,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
68148,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
68148,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
68148,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
68148,A000000,06200,0000,06200PATIENTS LAUNDRY
68148,A81000A,00100,0100,Y
68148,A81000B,00100,0300,HOME OFFICE COSTS
68148,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
68148,A81000B,00300,0300,DEPRECIATION EXP BUILDING
68148,A81000B,00400,0300,RENT EXPENSE
68148,A81000C,00100,0100,B
68148,A81000C,00100,0200,AVANTE GROUP IN
68148,A81000C,00100,0600,NURISNG HOME MA
68148,A81000C,00200,0100,A
68148,A81000C,00200,0200,SAM KLURMAN
68148,A81000C,00200,0400,GANOT CORPORATI
68148,A81000C,00200,0600,REAL ESTATE DEV
68148,B100000,00000,0100,00000SQUARE FEET
68148,B100000,00000,0200,00000SQUARE FEET
68148,B100000,00000,0300,00000GROSS SALARIES
68148,B100000,00000,0400,00000ACCUM. COST
68148,B100000,00000,0500,00000SQUARE FEET
68148,B100000,00000,0600,00000POUNDS OF LAUNDRY
68148,B100000,00000,0700,00000SQUARE FEET
68148,B100000,00000,0800,00000PATIENT DAYS
68148,B100000,00000,0900,00000PATIENT DAYS
68148,B100000,00000,1000,00000PATIENT DAYS
68148,B100000,00000,1100,00000COSTED REQUIS
68148,B100000,00000,1200,00000PATIENT DAYS
68148,B100000,00000,1300,00000PATIENT DAYS
68148,B100000,00000,1350,00000PATIENT DAYS
68148,B100000,00000,1400,00000ASSIGNED TIME
68148,E10A180,00301,0300,05/20/1998
68148,E10A180,00304,0100,02/11/1998
68148,E10A180,00305,0100,05/20/1998
68148,E10A180,00501,0100,12/07/1998
68148,E10A180,00501,0300,12/07/1998
68148,E10A180,00550,0100,04/28/2000
68148,E10A180,00550,0300,04/28/2000
68148,S000000,00100,0200,11/25/1998
68148,S200000,00100,0100,1130 NW 15TH STREET
68148,S200000,00200,0100,BOCA RATON
68148,S200000,00200,0200,FL
68148,S200000,00300,0100,PALM BEACH
68148,S200000,00400,0100,AVANTE AT BOCA RATON  INC.
68148,S200000,00400,0200,105521
68148,S200000,00400,0300,04/01/1993
68148,S200000,00400,0500,O
68148,S200000,01600,0100,Y
68153,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
68153,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
68153,A000000,00300,0000,00300EMPLOYEE BENEFITS
68153,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
68153,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
68153,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
68153,A000000,00700,0000,00700HOUSEKEEPING
68153,A000000,00800,0000,00800DIETARY
68153,A000000,00900,0000,00900NURSING ADMINISTRATION
68153,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
68153,A000000,01100,0000,01100PHARMACY
68153,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
68153,A000000,01300,0000,01300SOCIAL SERVICE
68153,A000000,01350,0000,01500ACTIVITITES
68153,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
68153,A000000,01600,0000,01600SKILLED NURSING FACILITY
68153,A000000,01800,0000,01800NURSING FACILITY
68153,A000000,01810,0000,01810ICF/MR
68153,A000000,02100,0000,02100RADIOLOGY
68153,A000000,02200,0000,02200LABORATORY
68153,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
68153,A000000,02500,0000,02500PHYSICAL THERAPY
68153,A000000,02600,0000,02600OCCUPATIONAL THERAPY
68153,A000000,02700,0000,02700SPEECH PATHOLOGY
68153,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
68153,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
68153,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
68153,A000000,03200,0000,03200SUPPORT SURFACES
68153,A000000,03550,0000,03550FQHC
68153,A000000,05000,0000,05000CORF
68153,A000000,05010,0000,05010CMHC
68153,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
68153,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
68153,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
68153,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
68153,A000000,05900,0000,05900BARBER & BEAUTY SHOP
68153,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
68153,A81000A,00100,0100,Y
68153,A81000B,00100,0300,HOME OFFICE COSTS
68153,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
68153,A81000B,00300,0300,DEPRECIATION EXP BUILDING
68153,A81000B,00400,0300,RENT EXPENSE
68153,A81000C,00100,0100,B
68153,A81000C,00100,0200,AVANTE GROUP IN
68153,A81000C,00100,0600,NURSING HOME MA
68153,A81000C,00200,0100,A
68153,A81000C,00200,0200,SAM KLURMAN
68153,A81000C,00200,0400,GANOT CORPORATI
68153,A81000C,00200,0600,REAL ESTATE DEV
68153,B100000,00000,0100,00000SQUARE FEET
68153,B100000,00000,0200,00000SQUARE FEET
68153,B100000,00000,0300,00000GROSS SALARIES
68153,B100000,00000,0400,00000ACCUM. COST
68153,B100000,00000,0500,00000SQUARE FEET
68153,B100000,00000,0600,00000POUNDS OF LAUNDRY
68153,B100000,00000,0700,00000SQUARE FEET
68153,B100000,00000,0800,00000PATIENT DAYS
68153,B100000,00000,0900,00000PATIENT DAYS
68153,B100000,00000,1000,00000PATIENT DAYS
68153,B100000,00000,1100,00000COSTED REQUIS
68153,B100000,00000,1200,00000PATIENT DAYS
68153,B100000,00000,1300,00000PATIENT DAYS
68153,B100000,00000,1350,00000PATIENT DAYS
68153,B100000,00000,1400,00000ASSIGNED TIME
68153,E10A180,00301,0300,06/04/1998
68153,E10A180,00303,0100,02/24/1998
68153,E10A180,00351,0100,06/04/1998
68153,E10A180,00501,0300,12/07/1998
68153,E10A180,00550,0100,12/07/1998
68153,E10A180,00551,0100,04/28/2000
68153,E10A180,00551,0300,04/28/2000
68153,S000000,00100,0200,12/07/1998
68153,S200000,00100,0100,1504 SEABREEZE AVENUE
68153,S200000,00200,0100,JACKSONVILLE BEACH
68153,S200000,00200,0200,FL
68153,S200000,00300,0100,DUVAL
68153,S200000,00400,0100,AVANTE VILLA AT JACKSONVILLE BEACH
68153,S200000,00400,0200,105617
68153,S200000,00400,0300,07/01/1989
68153,S200000,00400,0500,O
68153,S200000,01600,0100,Y
68327,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
68327,A000000,00101,0000,00101CAPITAL COST - THERAPY ADDITION
68327,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
68327,A000000,00300,0000,00300EMPLOYEE BENEFITS
68327,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
68327,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
68327,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
68327,A000000,00700,0000,00700HOUSEKEEPING
68327,A000000,00800,0000,00800DIETARY
68327,A000000,00900,0000,00900NURSING ADMINISTRATION
68327,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
68327,A000000,01100,0000,01100PHARMACY
68327,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
68327,A000000,01300,0000,01300SOCIAL SERVICE
68327,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
68327,A000000,01600,0000,01600SKILLED NURSING FACILITY
68327,A000000,01800,0000,01800NURSING FACILITY
68327,A000000,02200,0000,02200LABORATORY
68327,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
68327,A000000,02500,0000,02500PHYSICAL THERAPY
68327,A000000,02600,0000,02600OCCUPATIONAL THERAPY
68327,A000000,02700,0000,02700SPEECH PATHOLOGY
68327,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
68327,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
68327,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
68327,A000000,03051,0000,03301AIR FLUIDIZED THERAPY
68327,A000000,03052,0000,03302MEDICAL EQUIPMENT
68327,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
68327,A000000,05000,0000,05000CORF
68327,A000000,05010,0000,05010CMHC
68327,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
68327,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
68327,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
68327,A000000,05900,0000,05900BARBER & BEAUTY SHOP
68327,A81000A,00100,0100,Y
68327,A81000B,00100,0300,HOME OFFICE A&G
68327,A81000B,00200,0300,HOME OFFICE CAPITAL
68327,A81000B,00300,0300,DIVISION OFFICE A&G
68327,A81000B,00400,0300,DIVISION OFFICE CAPITAL
68327,A81000B,00500,0300,INSURANCE
68327,A81000B,00600,0300,PHYSICAL THERAPY
68327,A81000B,00700,0300,OCCUPATIONAL THERAPY
68327,A81000B,00800,0300,SPEECH THERAPY
68327,A81000B,00900,0300,AIR FLUIDIZED THERAPY
68327,A81000B,01000,0300,PURCHASED MGMT SERV
68327,A81000C,00100,0100,B
68327,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
68327,A81000C,00200,0100,G
68327,A81000C,00200,0200,LAURIER  INC.
68327,A81000C,00200,0400,EXTENDICARE  INC.
68327,A81000C,00200,0600,INSURANCE
68327,A81000C,00300,0100,G
68327,A81000C,00300,0200,UNITED REHABILITATION SVS
68327,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
68327,A81000C,00300,0600,THERAPY SERVICE
68327,A81000C,00400,0100,G
68327,A81000C,00400,0200,UPC
68327,A81000C,00400,0400,EXTENDICARE  CORP
68327,A81000C,00400,0600,CLINICAL SERVICE
68327,B100000,00000,0100,00000SQUARE FEET
68327,B100000,00000,0101,00000THERAPY AD ON SQUARE
68327,B100000,00000,0200,00000SQUARE FEET
68327,B100000,00000,0300,00000GROSS SALARIES
68327,B100000,00000,0400,00000ACCUM. COST
68327,B100000,00000,0500,00000SQUARE FEET
68327,B100000,00000,0600,00000POUNDS OF LAUNDRY
68327,B100000,00000,0700,00000ALTERNATE SQUARE FEE
68327,B100000,00000,0800,00000PATIEN T DAYS
68327,B100000,00000,0900,00000TIME SPENT
68327,B100000,00000,1000,00000COSTED REQUIS
68327,B100000,00000,1100,00000COSTED REQUIS
68327,B100000,00000,1200,00000GROSS REVENUE
68327,B100000,00000,1300,00000TIME SPENT
68327,B100000,00000,1400,00000ASSIGNED TIME
68327,E10A180,00301,0100,03/02/1998
68327,E10A180,00501,0100,05/03/1999
68327,E10A180,00501,0300,05/03/1999
68327,S000000,00100,0200,05/29/1998
68327,S200000,00100,0100,200 NORFLEET DR.
68327,S200000,00200,0100,SOMERSET
68327,S200000,00200,0200,KY
68327,S200000,00200,0300,42501
68327,S200000,00300,0100,PULASKI
68327,S200000,00400,0100,SUNRISE MANOR
68327,S200000,00400,0200,185173
68327,S200000,00400,0300,06/01/1984
68327,S200000,00400,0500,O
68327,S200000,01600,0100,Y
68502,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
68502,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
68502,A000000,00300,0000,00300EMPLOYEE BENEFITS
68502,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
68502,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
68502,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
68502,A000000,00700,0000,00700HOUSEKEEPING
68502,A000000,00800,0000,00800DIETARY
68502,A000000,00900,0000,00900NURSING ADMINISTRATION
68502,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
68502,A000000,01100,0000,01100PHARMACY
68502,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
68502,A000000,01300,0000,01300SOCIAL SERVICE
68502,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
68502,A000000,01600,0000,01600SKILLED NURSING FACILITY
68502,A000000,01900,0000,01900OTHER LONG TERM CARE
68502,A000000,02200,0000,02200LABORATORY
68502,A000000,02500,0000,02500PHYSICAL THERAPY
68502,A000000,02600,0000,02600OCCUPATIONAL THERAPY
68502,A000000,02700,0000,02700SPEECH PATHOLOGY
68502,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
68502,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
68502,A000000,03050,0000,03300PSYCHIATRIC SERVICES
68502,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
68502,A000000,05000,0000,05000CORF
68502,A000000,05010,0000,05010CMHC
68502,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
68502,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
68502,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
68502,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
68502,A000000,05900,0000,05900BARBER & BEAUTY SHOP
68502,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
68502,A000000,06100,0000,06100NONPAID WORKERS
68502,A81000A,00100,0100,Y
68502,A81000B,00100,0300,INFORMATON SYSTEMS
68502,A81000B,00200,0300,BENEFITS
68502,A81000B,00300,0300,RENTAL LAND/BLDG/EQU
68502,A81000C,00100,0100,B
68502,A81000C,00100,0400,GRANDLODGE OF F
68502,A81000C,00100,0600,PARENT
68502,A81000C,00200,0100,B
68502,A81000C,00200,0400,GRAND LODGE OF
68502,A81000C,00200,0600,PARENT
68502,A81000C,00300,0100,B
68502,A81000C,00300,0400,GRAND LODGE OF
68502,A81000C,00300,0600,PARENT
68502,B100000,00000,0100,00000SQUARE FEET
68502,B100000,00000,0200,00000SQUARE FEET
68502,B100000,00000,0300,00000GROSS SALARIES
68502,B100000,00000,0400,00000ACCUM COST
68502,B100000,00000,0500,00000SQUARE FEET
68502,B100000,00000,0600,00000POUNDS OF LAUNDRY
68502,B100000,00000,0700,00000HOURS OF SERVICE
68502,B100000,00000,0800,00000MEALS SERVED
68502,B100000,00000,0900,00000DIRECT NRSG HRS
68502,B100000,00000,1000,00000COSTED REQUIS
68502,B100000,00000,1100,00000COSTED REQUIS
68502,B100000,00000,1200,00000TIME SPENT
68502,B100000,00000,1300,00000TIME SPENT
68502,B100000,00000,1400,00000ASSIGNED TIME
68502,S000000,00100,0200,09/01/1919
68502,S200000,00100,0100,1200 WRIGHT AVENUE
68502,S200000,00200,0100,ALMA
68502,S200000,00200,0200,MI
68502,S200000,00200,0300,48801
68502,S200000,00300,0100,GRATIOT
68502,S200000,00400,0100,MICHIGAN MASONIC HOME
68502,S200000,00400,0200,235020
68502,S200000,00400,0300,01/01/1980
68502,S200000,00400,0500,O
68502,S200000,01500,0100,Y
68553,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
68553,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
68553,A000000,00300,0000,00300EMPLOYEE BENEFITS
68553,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
68553,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
68553,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
68553,A000000,00700,0000,00700HOUSEKEEPING
68553,A000000,00800,0000,00800DIETARY
68553,A000000,00900,0000,00900NURSING ADMINISTRATION
68553,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
68553,A000000,01100,0000,01100PHARMACY
68553,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
68553,A000000,01300,0000,01300SOCIAL SERVICE
68553,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
68553,A000000,01600,0000,01600SKILLED NURSING FACILITY
68553,A000000,01810,0000,01810ICF/MR
68553,A000000,02100,0000,02100RADIOLOGY
68553,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
68553,A000000,02500,0000,02500PHYSICAL THERAPY
68553,A000000,02600,0000,02600OCCUPATIONAL THERAPY
68553,A000000,02700,0000,02700SPEECH PATHOLOGY
68553,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
68553,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
68553,A000000,03550,0000,03550FQHC
68553,A000000,05000,0000,05000CORF
68553,A000000,05010,0000,05010CMHC
68553,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
68553,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
68553,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
68553,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
68553,A000000,05900,0000,05900BARBER & BEAUTY SHOP
68553,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
68553,A81000A,00100,0100,Y
68553,A81000B,00100,0300,ADMIN
68553,A81000C,00100,0100,B
68553,A81000C,00100,0200,BAY COUNTY
68553,A81000C,00100,0400,BAY COUNTY
68553,A81000C,00100,0600,COUNTY GOVT
68553,B100000,00000,0100,00000SQUARE FEET
68553,B100000,00000,0200,00000DOLLAR VALUE
68553,B100000,00000,0300,00000GROSS SALARIES
68553,B100000,00000,0400,00000ACCUM. COST
68553,B100000,00000,0500,00000SQUARE FEET
68553,B100000,00000,0600,00000POUNDS OF LAUNDRY
68553,B100000,00000,0700,00000(SQUARE FEET)
68553,B100000,00000,0800,00000MEALS SERVED
68553,B100000,00000,0900,00000(PATIENT DAYS)
68553,B100000,00000,1000,00000(PATIENT DAYS)
68553,B100000,00000,1100,00000COSTED REQUIS.
68553,B100000,00000,1200,00000(PATIENT DAYS)
68553,B100000,00000,1300,00000(PATIENT DAYS)
68553,B100000,00000,1400,00000ASSIGNED TIME
68553,E10A180,00301,0100,02/06/1998
68553,E10A180,00350,0300,02/06/1998
68553,E10A180,00501,0300,09/27/1999
68553,E10A180,00550,0100,09/27/1999
68553,S000000,00100,0200,05/26/1998
68553,S200000,00100,0100,S. 64 W. HAMPTON ROAD
68553,S200000,00200,0100,ESSEXVILLE
68553,S200000,00200,0200,MI
68553,S200000,00200,0300,48732
68553,S200000,00300,0100,BAY
68553,S200000,00400,0100,BAY COUNTY MCF
68553,S200000,00400,0200,235044
68553,S200000,00400,0300,01/01/1967
68553,S200000,00400,0500,O
68553,S200000,01500,0100,Y
68553,S200000,01900,0100,PROPRIETORSHIP
68684,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
68684,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
68684,A000000,00300,0000,00300EMPLOYEE BENEFITS
68684,A000000,00401,0000,00401ADMISSIONS
68684,A000000,00402,0000,00402ADMINISTRATIVE & GENERAL
68684,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
68684,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
68684,A000000,00700,0000,00700HOUSEKEEPING
68684,A000000,00800,0000,00800DIETARY
68684,A000000,00900,0000,00900NURSING ADMINISTRATION
68684,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
68684,A000000,01100,0000,01100PHARMACY
68684,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
68684,A000000,01300,0000,01300SOCIAL SERVICE
68684,A000000,01350,0000,01500ACTIVITIES
68684,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
68684,A000000,01600,0000,01600SKILLED NURSING FACILITY
68684,A000000,01800,0000,01800NURSING FACILITY
68684,A000000,02100,0000,02100RADIOLOGY
68684,A000000,02200,0000,02200LABORATORY
68684,A000000,02300,0000,02300INTRAVENOUS THERAPY
68684,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
68684,A000000,02500,0000,02500PHYSICAL THERAPY
68684,A000000,02600,0000,02600OCCUPATIONAL THERAPY
68684,A000000,02700,0000,02700SPEECH PATHOLOGY
68684,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
68684,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
68684,A000000,03050,0000,03300PART B SUPPLIER
68684,A000000,03200,0000,03200SUPPORT SURFACES
68684,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
68684,A000000,05000,0000,05000CORF
68684,A000000,05010,0000,05010CMHC
68684,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
68684,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
68684,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
68684,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
68684,A000000,05900,0000,05900BARBER & BEAUTY SHOP
68684,A000000,06150,0000,06300LAUNDRY OTHER FACILITLIES & HOS
68684,A81000A,00100,0100,Y
68684,A81000B,00100,0300,MANAGEMENT FEE
68684,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
68684,A81000B,00300,0300,HOME OFFICE WORKERS COMP & HEA
68684,A81000B,00500,0300,AURORA FEES ADMIN & GENERAL
68684,A81000B,00600,0300,AURORA FEES MEDICAL SUPPLIES
68684,A81000B,00700,0300,AURORA FEES CENTRAL SUPPLIES
68684,A81000B,00800,0300,AURORA FEES PHYSICAL THERAPY
68684,A81000B,00900,0300,AURORA FEES OCCUPATIONAL THERA
68684,A81000B,01000,0300,AURORA FEES SPEECH THERAPY
68684,A81000C,00100,0100,B
68684,A81000C,00100,0200,WOODFIELD MANOR
68684,A81000C,00100,0400,RET & ASSOC.
68684,A81000C,00100,0600,HOME OFFICE
68684,A81000C,00200,0100,B
68684,A81000C,00200,0200,AURORA HOME
68684,A81000C,00200,0400,RET & ASSOC.
68684,A81000C,00200,0600,MGMT & CONSULT
68684,B100000,00000,0100,00000SQ FEET
68684,B100000,00000,0200,00000SQ FEET
68684,B100000,00000,0300,00000GROSS SALARIES
68684,B100000,00000,0401,00000GROSS REVENUES
68684,B100000,00000,0402,00000ACCUM. COST
68684,B100000,00000,0500,00000SQ FEET
68684,B100000,00000,0600,00000POUNDS OF LAUNDRY
68684,B100000,00000,0700,00000SQ FEET
68684,B100000,00000,0800,00000MEALS SERVED
68684,B100000,00000,0900,00000HOURS OF SERVICE
68684,B100000,00000,1000,00000PATIENT DAYS
68684,B100000,00000,1100,00000COSTED REQUIS
68684,B100000,00000,1200,00000TIME SPENT
68684,B100000,00000,1300,00000TIME SPENT
68684,B100000,00000,1350,00000TIME SPENT
68684,B100000,00000,1400,00000ASSIGNED TIME
68684,E10A180,00501,0100,04/07/1999
68684,E10A180,00501,0300,04/07/1999
68684,E10A180,00550,0100,04/07/1999
68684,E10A180,00550,0300,04/07/1999
68684,S000000,00100,0200,09/01/1919
68684,S200000,00100,0100,1211 STATE LINE ROAD
68684,S200000,00200,0100,NILES
68684,S200000,00200,0200,MI
68684,S200000,00200,0300,49120
68684,S200000,00300,0100,BERRIEN
68684,S200000,00400,0100,WOODFIELD MANOR
68684,S200000,00400,0200,235170
68684,S200000,00400,0300,05/01/1992
68684,S200000,00400,0500,O
68684,S200000,01600,0100,Y
68688,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
68688,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
68688,A000000,00300,0000,00300EMPLOYEE BENEFITS
68688,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
68688,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
68688,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
68688,A000000,00700,0000,00700HOUSEKEEPING
68688,A000000,00800,0000,00800DIETARY
68688,A000000,00900,0000,00900NURSING ADMINISTRATION
68688,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
68688,A000000,01100,0000,01100PHARMACY
68688,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
68688,A000000,01300,0000,01300SOCIAL SERVICE
68688,A000000,01350,0000,01500DIVERSIONAL THERAPY
68688,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
68688,A000000,01600,0000,01600SKILLED NURSING FACILITY
68688,A000000,01800,0000,01800NURSING FACILITY
68688,A000000,01810,0000,01810ICF/MR
68688,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
68688,A000000,02500,0000,02500PHYSICAL THERAPY
68688,A000000,02600,0000,02600OCCUPATIONAL THERAPY
68688,A000000,02700,0000,02700SPEECH PATHOLOGY
68688,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
68688,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
68688,A000000,03050,0000,03300AIR FLUIDIZED BEDS
68688,A000000,03550,0000,03550FQHC
68688,A000000,05000,0000,05000CORF
68688,A000000,05010,0000,05010CMHC
68688,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
68688,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
68688,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
68688,A000000,05900,0000,05900BARBER & BEAUTY SHOP
68688,A81000A,00100,0100,Y
68688,A81000B,00100,0300,ADMIN WAGES/BENEFITS
68688,A81000B,00200,0300,ACCTG. AND MGMT.
68688,A81000C,00100,0100,B
68688,A81000C,00100,0200,GENESYS HLTH SY
68688,A81000C,00100,0400,GENESYS HLTH SY
68688,A81000C,00100,0600,PARENT-HEALTH S
68688,B100000,00000,0100,00000SQUARE FEET
68688,B100000,00000,0200,00000SQUARE FEET
68688,B100000,00000,0300,00000GROSS SALARIES
68688,B100000,00000,0400,00000ACCUM COST
68688,B100000,00000,0500,00000SQUARE FEET
68688,B100000,00000,0600,00000POUNDS OF LAUNDRY
68688,B100000,00000,0700,00000HOURS OF SERVICE
68688,B100000,00000,0800,00000MEALS SERVED
68688,B100000,00000,0900,00000DIRECT NRSG HRS
68688,B100000,00000,1000,00000COSTED REQUIS
68688,B100000,00000,1100,00000COSTED REQUIS
68688,B100000,00000,1200,00000TIME SPENT
68688,B100000,00000,1300,00000TIME SPENT
68688,B100000,00000,1350,00000(TIME SPENT)
68688,B100000,00000,1400,00000ASSIGNED TIME
68688,E10A180,00301,0100,05/28/1998
68688,E10A180,00501,0100,04/08/1999
68688,E10A180,00550,0300,04/08/1999
68688,S000000,00100,0200,01/11/1999
68688,S200000,00100,0100,8481 HOLLY ROAD
68688,S200000,00200,0100,GRAND BLANC
68688,S200000,00200,0200,MI
68688,S200000,00200,0300,48439
68688,S200000,00300,0100,GENESEE
68688,S200000,00400,0100,GENESYS CONVALESCENT CENTER
68688,S200000,00400,0200,235171
68688,S200000,00400,0300,01/01/1980
68688,S200000,00400,0500,O
68688,S200000,00400,0600,O
68688,S200000,00600,0200,235171
68688,S200000,00600,0300,01/01/1980
68688,S200000,00600,0600,P
68688,S200000,01600,0100,Y
68688,S200000,01900,0100,COMMUNITY MANAGES
68696,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
68696,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
68696,A000000,00300,0000,00300EMPLOYEE BENEFITS
68696,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
68696,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
68696,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
68696,A000000,00700,0000,00700HOUSEKEEPING
68696,A000000,00800,0000,00800DIETARY
68696,A000000,00900,0000,00900NURSING ADMINISTRATION
68696,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
68696,A000000,01100,0000,01100PHARMACY
68696,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
68696,A000000,01300,0000,01300SOCIAL SERVICE
68696,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
68696,A000000,01600,0000,01600SKILLED NURSING FACILITY
68696,A000000,01800,0000,01800NURSING FACILITY
68696,A000000,01810,0000,01810ICF/MR
68696,A000000,02500,0000,02500PHYSICAL THERAPY
68696,A000000,02600,0000,02600OCCUPATIONAL THERAPY
68696,A000000,02700,0000,02700SPEECH PATHOLOGY
68696,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
68696,A000000,03550,0000,03550FQHC
68696,A000000,05000,0000,05000CORF
68696,A000000,05010,0000,05010CMHC
68696,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
68696,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
68696,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
68696,A000000,05300,0000,05300INTEREST EXPENSE
68696,A000000,05900,0000,05900BARBER & BEAUTY SHOP
68696,A81000A,00100,0100,Y
68696,A81000B,00100,0300,MANAGEMENT PAYROLL
68696,A81000B,00200,0300,HEALTH INSURANCE
68696,A81000B,00300,0300,BUSINESS INSURANCE
68696,A81000B,00400,0300,PHYSICAL THERAPY-RIM
68696,A81000B,00500,0300,OCCUPATIONAL THERAPY-RIM
68696,A81000B,00600,0300,SPEECH THERAPY-RIM
68696,A81000B,00700,0300,WORKERS COMPENSATION
68696,A81000B,00800,0300,MANAGMENT PAYROLL
68696,A81000C,00100,0100,B
68696,A81000C,00100,0200,DMC NHI
68696,A81000C,00100,0400,DMC CORP
68696,A81000C,00100,0600,HOLDING CO
68696,B100000,00000,0100,00000SQUARE FEET
68696,B100000,00000,0200,00000DOLLAR VALUE
68696,B100000,00000,0300,00000GROSS SALARIES
68696,B100000,00000,0400,00000ACCUM. COST
68696,B100000,00000,0500,00000SQUARE FEET
68696,B100000,00000,0600,00000POUNDS OF LAUNDRY
68696,B100000,00000,0700,00000HOURS OF SERVICE
68696,B100000,00000,0800,00000MEALS SERVED
68696,B100000,00000,0900,00000DIRECT NRSING HRS
68696,B100000,00000,1000,00000COSTED REQUIS
68696,B100000,00000,1100,00000COSTED REQUIS
68696,B100000,00000,1200,00000TIME SPENT
68696,B100000,00000,1300,00000TIME SPENT
68696,B100000,00000,1400,00000ASSIGNED TIME
68696,E10A180,00501,0100,04/22/1999
68696,E10A180,00501,0300,04/22/1999
68696,S000000,00100,0200,09/22/1998
68696,S200000,00100,0100,26505 POWERS AVENUE
68696,S200000,00200,0100,DETROIT
68696,S200000,00200,0200,MI
68696,S200000,00200,0300,48235
68696,S200000,00300,0100,WAYNE
68696,S200000,00400,0100,DMC NURSING CENTERS - NORTHWEST
68696,S200000,00400,0200,235177
68696,S200000,00400,0300,05/01/1996
68696,S200000,00400,0500,O
68696,S200000,01600,0100,Y
68696,S200000,01900,0100,COMMUNITY MANAGES
68771,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
68771,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
68771,A000000,00300,0000,00300EMPLOYEE BENEFITS
68771,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
68771,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
68771,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
68771,A000000,00700,0000,00700HOUSEKEEPING
68771,A000000,00800,0000,00800DIETARY
68771,A000000,00900,0000,00900NURSING ADMINISTRATION
68771,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
68771,A000000,01100,0000,01100PHARMACY
68771,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
68771,A000000,01300,0000,01300SOCIAL SERVICE
68771,A000000,01350,0000,01500DIVERSIONAL THERAPY
68771,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
68771,A000000,01600,0000,01600SKILLED NURSING FACILITY
68771,A000000,01810,0000,01810ICF/MR
68771,A000000,02300,0000,02300INTRAVENOUS THERAPY
68771,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
68771,A000000,02500,0000,02500PHYSICAL THERAPY
68771,A000000,02600,0000,02600OCCUPATIONAL THERAPY
68771,A000000,02700,0000,02700SPEECH PATHOLOGY
68771,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
68771,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
68771,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
68771,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
68771,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
68771,A000000,03550,0000,03550FQHC
68771,A000000,04750,0000,05100OTHER REIMBURSABLE COST
68771,A000000,05000,0000,05000CORF
68771,A000000,05010,0000,05010CMHC
68771,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
68771,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
68771,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
68771,A000000,05300,0000,05300INTEREST EXPENSE
68771,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
68771,A000000,05900,0000,05900BARBER & BEAUTY SHOP
68771,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
68771,A81000A,00100,0100,Y
68771,A81000B,00100,0300,LAUNDRY & LINEN SERVICE
68771,A81000B,00200,0300,WORKERS COMPENSATION
68771,A81000B,00300,0300,PHYSICAL THERAPY
68771,A81000B,00400,0300,OXYGEN & RESPIRATORY
68771,A81000B,00500,0300,ADMINISTRATIVE & GENERAL
68771,A81000C,00100,0100,G
68771,A81000C,00100,0200,TEXTILE SYSTEMS
68771,A81000C,00100,0400,BORGESS HEALTH ALLIANCE
68771,A81000C,00100,0600,LAUNDRY SERVICE
68771,A81000C,00200,0100,G
68771,A81000C,00200,0200,LEE MEMORIAL HOSPITAL
68771,A81000C,00200,0400,BORGESS HEALTH ALLIANCE
68771,A81000C,00200,0600,ACUTE CARE HOSPITAL
68771,A81000C,00300,0100,G
68771,A81000C,00300,0200,LEE MEMORIAL HOSPITAL
68771,A81000C,00300,0400,BORGESS HEALTH ALLIANCE
68771,A81000C,00300,0600,ACUTE CARE HOSPITAL
68771,A81000C,00400,0100,G
68771,A81000C,00400,0200,BORGESS HEALTH ALLIANCE
68771,A81000C,00400,0400,BORGESS HEALTH ALLIANCE
68771,A81000C,00400,0600,HOME OFFICE COST REPORT
68771,B100000,00000,0100,00000SQUARE FEET
68771,B100000,00000,0200,00000DOLLAR VALUE
68771,B100000,00000,0300,00000GROSS SALARIES
68771,B100000,00000,0400,00000ACCUM. COST
68771,B100000,00000,0500,00000SQUARE FEET
68771,B100000,00000,0600,00000POUNDS OF LAUNDRY
68771,B100000,00000,0700,00000HOURS OF SERVICE
68771,B100000,00000,0800,00000MEALS SERVED
68771,B100000,00000,0900,00000DIRECT NRSING HRS
68771,B100000,00000,1000,00000COSTED REQUIS.
68771,B100000,00000,1100,00000COSTED REQUIS.
68771,B100000,00000,1200,00000TIME SPENT
68771,B100000,00000,1300,00000TIME SPENT
68771,B100000,00000,1350,00000
68771,B100000,00000,1400,00000ASSIGNED TIME
68771,E10A180,00301,0100,03/12/1998
68771,E10A180,00302,0100,09/30/1998
68771,E10A180,00350,0300,09/30/1998
68771,E10A180,00351,0300,03/12/1998
68771,S000000,00100,0200,11/20/1998
68771,S200000,00100,0100,610 UNETA STREET
68771,S200000,00200,0100,DOWAGIAC
68771,S200000,00200,0200,MI
68771,S200000,00200,0300,49047
68771,S200000,00300,0100,CASS
68771,S200000,00400,0100,DOWAGIAC NURSING HOME
68771,S200000,00400,0200,235230
68771,S200000,00400,0300,10/01/1980
68771,S200000,00400,0500,O
68771,S200000,01500,0100,Y
68771,S200000,02200,0100,Y
68771,S200000,02800,0100,Y
68776,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
68776,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
68776,A000000,00300,0000,00300EMPLOYEE BENEFITS
68776,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
68776,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
68776,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
68776,A000000,00700,0000,00700HOUSEKEEPING
68776,A000000,00800,0000,00800DIETARY
68776,A000000,00900,0000,00900NURSING ADMINISTRATION
68776,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
68776,A000000,01100,0000,01100PHARMACY
68776,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
68776,A000000,01300,0000,01300SOCIAL SERVICE
68776,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
68776,A000000,01600,0000,01600SKILLED NURSING FACILITY
68776,A000000,01800,0000,01800NURSING FACILITY
68776,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
68776,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
68776,A000000,05000,0000,05000CORF
68776,A000000,05010,0000,05010CMHC
68776,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
68776,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
68776,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
68776,A000000,06201,0000,06201PHYS THERAPY OFFICE
68776,B100000,00000,0100,00001(SQUARE FEET)
68776,B100000,00000,0200,00001(SQUARE FEET)
68776,B100000,00000,0300,00001(GROSS SALARIES)
68776,B100000,00000,0400,00001(ACCUMULA- TED COST)
68776,B100000,00000,0500,00001(SQUARE FEET)
68776,B100000,00000,0600,00001(PATIENT DAYS)
68776,B100000,00000,0700,00001(SQUARE FEET)
68776,B100000,00000,0800,00001(MEALS SERVED)
68776,B100000,00000,0900,00001(PATIENT DAYS)
68776,B100000,00000,1000,00001(COSTED REQUIS)
68776,B100000,00000,1100,00001(COSTED REQUIS)
68776,B100000,00000,1200,00001(PATIENT DAYS)
68776,B100000,00000,1300,00001(PATIENT DAYS)
68776,B100000,00000,1400,00001(ASSIGNED TIME)
68776,E10A180,00550,0100,03/10/1998
68776,S000000,00100,0200,02/26/1919
68776,S200000,00100,0100,9500 GRAND RIVER
68776,S200000,00200,0100,DETROIT
68776,S200000,00200,0200,MI
68776,S200000,00200,0300,48204
68776,S200000,00300,0100,WAYNE
68776,S200000,00400,0100,NEW LIGHT NURSING HOME
68776,S200000,00400,0200,235234
68776,S200000,00400,0300,01/01/1976
68776,S200000,00400,0500,O
68776,S200000,00600,0200,235234
68776,S200000,00600,0300,01/01/1976
68776,S200000,00600,0600,P
68783,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
68783,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
68783,A000000,00300,0000,00300EMPLOYEE BENEFITS
68783,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
68783,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
68783,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
68783,A000000,00700,0000,00700HOUSEKEEPING
68783,A000000,00800,0000,00800DIETARY
68783,A000000,00900,0000,00900NURSING ADMINISTRATION
68783,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
68783,A000000,01100,0000,01100PHARMACY
68783,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
68783,A000000,01300,0000,01300SOCIAL SERVICE
68783,A000000,01350,0000,01500ACTIVITIES
68783,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
68783,A000000,01600,0000,01600SKILLED NURSING FACILITY
68783,A000000,01800,0000,01800NURSING FACILITY
68783,A000000,01810,0000,01810ICF/MR
68783,A000000,01900,0000,01900OTHER LONG TERM CARE
68783,A000000,02500,0000,02500PHYSICAL THERAPY
68783,A000000,02600,0000,02600OCCUPATIONAL THERAPY
68783,A000000,02700,0000,02700SPEECH PATHOLOGY
68783,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
68783,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
68783,A000000,03050,0000,03300AIR BED THERAPY
68783,A000000,03550,0000,03550FQHC
68783,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
68783,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
68783,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
68783,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
68783,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
68783,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
68783,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
68783,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
68783,A000000,05000,0000,05000CORF
68783,A000000,05010,0000,05010CMHC
68783,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
68783,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
68783,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
68783,A000000,05300,0000,05300INTEREST EXPENSE
68783,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
68783,A000000,05900,0000,05900BARBER & BEAUTY SHOP
68783,A000000,06150,0000,06300PRIVATE DUTY NURSING
68783,B100000,00000,0100,00000SQUARE FEET
68783,B100000,00000,0200,00000SQUARE FEET
68783,B100000,00000,0300,00000GROSS SALARIES
68783,B100000,00000,0400,00000ACCUM. COST
68783,B100000,00000,0500,00000SQUARE FEET
68783,B100000,00000,0600,00000POUNDS OF LAUNDRY
68783,B100000,00000,0700,00000SQUARE FEET
68783,B100000,00000,0800,00000MEALS SERVED
68783,B100000,00000,0900,00000PATIENT DAYS
68783,B100000,00000,1000,00000PATIENT DAYS
68783,B100000,00000,1100,00000COSTED REQUIS.
68783,B100000,00000,1200,00000TIME SPENT
68783,B100000,00000,1300,00000TIME SPENT
68783,B100000,00000,1350,00000PATIENT DAYS
68783,B100000,00000,1400,00000ASSIGNED TIME
68783,E10A180,00501,0300,02/03/1999
68783,E10A180,00550,0100,12/30/1998
68783,E10A180,00550,0300,12/30/1998
68783,E10A180,00551,0100,02/03/1999
68783,H710000,00550,0100,12/30/1998
68783,S000000,00100,0200,11/30/1998
68783,S200000,00100,0100,2700 BURCHAM DRIVE
68783,S200000,00200,0100,EAST LANSING
68783,S200000,00200,0200,MI
68783,S200000,00300,0100,INGHAM
68783,S200000,00400,0100,BURCHAM HILLS RETIREMENT CENTER II
68783,S200000,00400,0200,235236
68783,S200000,00400,0300,06/01/1989
68783,S200000,00400,0500,O
68783,S200000,00600,0200,235236
68783,S200000,00600,0300,06/01/1989
68783,S200000,00600,0600,P
68783,S200000,00800,0200,237254
68783,S200000,00800,0300,06/15/1994
68783,S200000,00800,0500,P
68783,S200000,01600,0100,Y
68783,S200000,01900,0100,2
68783,S200000,02200,0100,Y
68795,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
68795,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
68795,A000000,00300,0000,00300EMPLOYEE BENEFITS
68795,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
68795,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
68795,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
68795,A000000,00700,0000,00700HOUSEKEEPING
68795,A000000,00800,0000,00800DIETARY
68795,A000000,00900,0000,00900NURSING ADMINISTRATION
68795,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
68795,A000000,01100,0000,01100PHARMACY
68795,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
68795,A000000,01300,0000,01300SOCIAL SERVICE
68795,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
68795,A000000,01600,0000,01600SKILLED NURSING FACILITY
68795,A000000,01800,0000,01800NURSING FACILITY
68795,A000000,01810,0000,01810ICF/MR
68795,A000000,01900,0000,01900OTHER LONG TERM CARE
68795,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
68795,A000000,02500,0000,02500PHYSICAL THERAPY
68795,A000000,02600,0000,02600OCCUPATIONAL THERAPY
68795,A000000,02700,0000,02700SPEECH PATHOLOGY
68795,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
68795,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
68795,A000000,03200,0000,03200SUPPORT SURFACES
68795,A000000,03550,0000,03550FQHC
68795,A000000,05000,0000,05000CORF
68795,A000000,05010,0000,05010CMHC
68795,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
68795,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
68795,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
68795,A000000,05900,0000,05900BARBER & BEAUTY SHOP
68795,A81000A,00100,0100,Y
68795,A81000B,00100,0300,HOME OFFICE COSTS
68795,A81000B,00200,0300,HOME OFFICE COSTS
68795,A81000B,00300,0300,HOME OFFICE COSTS
68795,A81000C,00100,0100,B
68795,A81000C,00100,0200,EVAN HOMES OF M
68795,B100000,00000,0100,00000SQUARE FEET
68795,B100000,00000,0200,00000SQUARE FEET
68795,B100000,00000,0300,00000GROSS SALARIES
68795,B100000,00000,0400,00000ACCUM COST
68795,B100000,00000,0500,00000SQUARE FEET
68795,B100000,00000,0600,00000POUNDS OF LAUNDRY
68795,B100000,00000,0700,00000PATIENT DAYS
68795,B100000,00000,0800,00000MEALS SERVED
68795,B100000,00000,0900,00000DIRECT NRSG HRS
68795,B100000,00000,1000,00000COSTED REQUIS
68795,B100000,00000,1100,00000COSTED REQUIS
68795,B100000,00000,1200,00000TIME SPENT
68795,B100000,00000,1300,00000TIME SPENT
68795,B100000,00000,1400,00000ASSIGNED TIME
68795,E10A180,00501,0100,02/23/1999
68795,E10A180,00550,0300,02/23/1999
68795,S000000,00100,0200,10/05/1998
68795,S200000,00100,0100,440 WEST RUSSELL ST
68795,S200000,00200,0100,SALINE
68795,S200000,00200,0200,MI
68795,S200000,00200,0300,48176
68795,S200000,00300,0100,WASHTENAW
68795,S200000,00400,0100,EVANGELICAL HOME - SALINE
68795,S200000,00400,0200,235238
68795,S200000,00400,0300,05/01/1997
68795,S200000,00400,0500,O
68795,S200000,01600,0100,Y
68847,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
68847,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
68847,A000000,00300,0000,00300EMPLOYEE BENEFITS
68847,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
68847,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
68847,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
68847,A000000,00700,0000,00700HOUSEKEEPING
68847,A000000,00800,0000,00800DIETARY
68847,A000000,00900,0000,00900NURSING ADMINISTRATION
68847,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
68847,A000000,01100,0000,01100PHARMACY
68847,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
68847,A000000,01300,0000,01300SOCIAL SERVICE
68847,A000000,01350,0000,01500ACTIVITIES
68847,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
68847,A000000,01600,0000,01600SKILLED NURSING FACILITY
68847,A000000,01800,0000,01800NURSING FACILITY
68847,A000000,01810,0000,01810ICF/MR
68847,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
68847,A000000,02500,0000,02500PHYSICAL THERAPY
68847,A000000,02600,0000,02600OCCUPATIONAL THERAPY
68847,A000000,02700,0000,02700SPEECH PATHOLOGY
68847,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
68847,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
68847,A000000,03550,0000,03550FQHC
68847,A000000,05000,0000,05000CORF
68847,A000000,05010,0000,05010CMHC
68847,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
68847,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
68847,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
68847,A000000,05900,0000,05900BARBER & BEAUTY SHOP
68847,A000000,06150,0000,06300OUTER PERIMETER BUILDINGS
68847,A000000,06200,0000,06200PATIENTS LAUNDRY
68847,A81000A,00100,0100,Y
68847,A81000B,00100,0300,CORPORATE FEES
68847,A81000C,00100,0100,B
68847,A81000C,00100,0400,ST. LAWRENCE
68847,A81000C,00100,0600,HOSPITAL
68847,B100000,00000,0100,00000SQUARE FEE
68847,B100000,00000,0200,00000DOLLAR VALUE
68847,B100000,00000,0300,00000GROSS SALARIES
68847,B100000,00000,0400,00000ACCUM. COST
68847,B100000,00000,0500,00000SQUARE FEE
68847,B100000,00000,0600,00000POUNDS OF NDRY
68847,B100000,00000,0700,00000HOURS OF S ICE
68847,B100000,00000,0800,00000MEALS SERVED
68847,B100000,00000,0900,00000HOURS OF S ICE
68847,B100000,00000,1000,00000COSTED REQUIS.
68847,B100000,00000,1100,00000COSTED REQUIS.
68847,B100000,00000,1200,00000TIME SPENT
68847,B100000,00000,1300,00000TIME SPENT
68847,B100000,00000,1350,00000
68847,B100000,00000,1400,00000TIME SPENT
68847,E10A180,00501,0100,05/27/1998
68847,E10A180,00501,0300,05/27/1998
68847,E10A180,00502,0100,12/27/2000
68847,E10A180,00550,0100,09/27/1999
68847,E10A180,00550,0300,09/27/1999
68847,S000000,00100,0200,03/31/1998
68847,S200000,00100,0100,4000 NORTH MICHIGAN ROAD
68847,S200000,00200,0100,DIMONDALE
68847,S200000,00200,0200,MI
68847,S200000,00200,0300,48821
68847,S200000,00300,0100,EATON
68847,S200000,00400,0100,ST. LAWRENCE DIMONDALE CENTER
68847,S200000,00400,0200,235256
68847,S200000,00400,0300,09/01/1982
68847,S200000,00400,0500,O
68847,S200000,01600,0100,Y
68847,S200000,02200,0100,Y
68866,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
68866,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
68866,A000000,00300,0000,00300EMPLOYEE BENEFITS
68866,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
68866,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
68866,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
68866,A000000,00700,0000,00700HOUSEKEEPING
68866,A000000,00800,0000,00800DIETARY
68866,A000000,00900,0000,00900NURSING ADMINISTRATION
68866,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
68866,A000000,01100,0000,01100PHARMACY
68866,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
68866,A000000,01300,0000,01300SOCIAL SERVICE
68866,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
68866,A000000,01401,0000,01401DIVERSIONAL THERAPY
68866,A000000,01600,0000,01600SKILLED NURSING FACILITY
68866,A000000,02100,0000,02100RADIOLOGY
68866,A000000,02200,0000,02200LABORATORY
68866,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
68866,A000000,02500,0000,02500PHYSICAL THERAPY
68866,A000000,02600,0000,02600OCCUPATIONAL THERAPY
68866,A000000,02800,0000,02800ELECTROCARDIOLOGY
68866,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
68866,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
68866,A000000,03200,0000,03200SUPPORT SURFACES
68866,A000000,03401,0000,03401TUBE FEEDING
68866,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
68866,A000000,05000,0000,05000CORF
68866,A000000,05010,0000,05010CMHC
68866,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
68866,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
68866,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
68866,A000000,05801,0000,05801NON-REIMBURSABLE PHARMACY
68866,A000000,05900,0000,05900BARBER & BEAUTY SHOP
68866,A000000,06201,0000,06201TB & HEALTH
68866,A81000A,00100,0100,Y
68866,A81000B,00100,0300,ADMIN AND GENERAL
68866,A81000B,00200,0300,CENTRAL SUPPLY
68866,A81000B,00300,0300,SKILLED NURSING FACILITY
68866,A81000B,00400,0300,DIVERSIONAL THERAPY
68866,A81000B,00500,0300,PLANT OPERAT  MAINT & REPAIR
68866,A81000B,00600,0300,PHARMACY
68866,A81000B,00700,0300,SOCIAL SERVICES
68866,A81000B,00800,0300,NURSING ADMINISTRATION
68866,A81000B,00900,0300,RADIOLOGY
68866,A81000C,00100,0100,B
68866,A81000C,00100,0200,OAKLAND COUNTY
68866,B100000,00000,0100,00001(SQUARE FEET)
68866,B100000,00000,0200,00001(SQUARE FEET)
68866,B100000,00000,0300,00001(GROSS SALARIES)
68866,B100000,00000,0400,00001(ACCUMULA- TED COST)
68866,B100000,00000,0500,00001(SQUARE FEET)
68866,B100000,00000,0600,00001(POUNDS OF LAUNDRY)
68866,B100000,00000,0700,00001(HOURS OF SERVICE)
68866,B100000,00000,0800,00001(MEALS SERVED)
68866,B100000,00000,0900,00001(DIRECT HO OF SERVICE
68866,B100000,00000,1000,00001(COSTED REQUIS)
68866,B100000,00000,1100,00001(COSTED REQUIS)
68866,B100000,00000,1200,00001(TIME SPENT)
68866,B100000,00000,1300,00001(TIME SPENT)
68866,B100000,00000,1400,00001(ASSIGNED TIME)
68866,B100000,00000,1401,00001(ASSIGNED TIME)
68866,E10A180,00301,0100,11/26/1997
68866,E10A180,00550,0100,03/16/1998
68866,E10A180,00550,0300,03/16/1998
68866,S000000,00100,0200,02/27/1919
68866,S200000,00100,0100,2200 N. TELEGRAPH RD
68866,S200000,00200,0100,PONTIAC
68866,S200000,00200,0200,MI
68866,S200000,00200,0300,48053
68866,S200000,00300,0100,OAKLAND
68866,S200000,00400,0100,OAKLAND COUNTY MCF
68866,S200000,00400,0200,235260
68866,S200000,00400,0300,01/01/1976
68866,S200000,00400,0500,O
68866,S200000,01500,0100,Y
68899,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
68899,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
68899,A000000,00300,0000,00300EMPLOYEE BENEFITS
68899,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
68899,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
68899,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
68899,A000000,00700,0000,00700HOUSEKEEPING
68899,A000000,00800,0000,00800DIETARY
68899,A000000,00900,0000,00900NURSING ADMINISTRATION
68899,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
68899,A000000,01100,0000,01100PHARMACY
68899,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
68899,A000000,01300,0000,01300SOCIAL SERVICE
68899,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
68899,A000000,01600,0000,01600SKILLED NURSING FACILITY
68899,A000000,01810,0000,01810ICF/MR
68899,A000000,02500,0000,02500PHYSICAL THERAPY
68899,A000000,02600,0000,02600OCCUPATIONAL THERAPY
68899,A000000,02700,0000,02700SPEECH PATHOLOGY
68899,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
68899,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
68899,A000000,03550,0000,03550FQHC
68899,A000000,05000,0000,05000CORF
68899,A000000,05010,0000,05010CMHC
68899,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
68899,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
68899,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
68899,A000000,05900,0000,05900BARBER & BEAUTY SHOP
68899,A000000,06150,0000,06300NONREIMBURSABLE
68899,A81000A,00100,0100,Y
68899,A81000B,00100,0300,ADMINSTRATOR
68899,A81000B,00200,0300,THERAPIST
68899,A81000B,00300,0300,THERAPISTS
68899,A81000B,00400,0300,THERAPIST
68899,A81000C,00100,0100,G
68899,A81000C,00100,0200,PARENT CORP
68899,A81000C,00100,0400,SPECTRUM HEALTH
68899,A81000C,00100,0600,HEALTH CARE
68899,A81000C,00200,0100,G
68899,A81000C,00200,0200,SISTER CORP
68899,A81000C,00200,0400,SPECTRUM -EAST
68899,A81000C,00200,0600,HOSPITAL
68899,A81000C,00300,0100,G
68899,A81000C,00300,0200,SISTER CORP
68899,A81000C,00300,0400,SPECTRUM DOWNTO
68899,A81000C,00300,0600,HOSPITAL
68899,A81000C,00400,0100,G
68899,A81000C,00400,0200,SISTER CORP
68899,A81000C,00400,0400,GRAND VALLEY HE
68899,A81000C,00400,0600,SNF
68899,A81000C,00500,0100,G
68899,A81000C,00500,0200,SISTER CORP
68899,A81000C,00500,0400,VISITING NURSES
68899,A81000C,00500,0600,HOME HEALTH
68899,B100000,00000,0100,00000SQUARE FEET
68899,B100000,00000,0200,00000SQUARE FEET
68899,B100000,00000,0300,00000GROSS SALARIES
68899,B100000,00000,0400,00000ACCUM COST
68899,B100000,00000,0500,00000SQUARE FEET
68899,B100000,00000,0600,00000POUNDS OF LAUNDRY
68899,B100000,00000,0700,00000HOURS OF SERVICE
68899,B100000,00000,0800,00000MEALS SERVED
68899,B100000,00000,0900,00000DIRECT NRSG HRS
68899,B100000,00000,1000,00000COSTED REQUIS
68899,B100000,00000,1100,00000COSTED REQUIS
68899,B100000,00000,1200,00000TIME SPENT
68899,B100000,00000,1300,00000TIME SPENT
68899,B100000,00000,1400,00000ASSIGNED TIME
68899,E10A180,00501,0100,03/30/1999
68899,E10A180,00501,0300,03/30/1999
68899,S000000,00100,0200,01/13/1999
68899,S200000,00100,0100,2100 LEONARD NE
68899,S200000,00200,0100,GRAND RAPIDS
68899,S200000,00200,0200,MI
68899,S200000,00200,0300,49505
68899,S200000,00300,0100,KENT
68899,S200000,00400,0100,VILLA ELIZABETH  INC.
68899,S200000,00400,0200,235271
68899,S200000,00400,0300,01/01/1996
68899,S200000,00400,0500,O
68899,S200000,00400,0600,O
68899,S200000,01500,0100,Y
68926,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
68926,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
68926,A000000,00300,0000,00300EMPLOYEE BENEFITS
68926,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
68926,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
68926,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
68926,A000000,00700,0000,00700HOUSEKEEPING
68926,A000000,00800,0000,00800DIETARY
68926,A000000,00900,0000,00900NURSING ADMINISTRATION
68926,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
68926,A000000,01100,0000,01100PHARMACY
68926,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
68926,A000000,01300,0000,01300SOCIAL SERVICE
68926,A000000,01350,0000,01500ACTIVITIES
68926,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
68926,A000000,01600,0000,01600SKILLED NURSING FACILITY
68926,A000000,01800,0000,01800NURSING FACILITY
68926,A000000,01810,0000,01810ICF/MR
68926,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
68926,A000000,02500,0000,02500PHYSICAL THERAPY
68926,A000000,02600,0000,02600OCCUPATIONAL THERAPY
68926,A000000,02700,0000,02700SPEECH PATHOLOGY
68926,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
68926,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
68926,A000000,03200,0000,03200SUPPORT SURFACES
68926,A000000,03550,0000,03550FQHC
68926,A000000,05000,0000,05000CORF
68926,A000000,05010,0000,05010CMHC
68926,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
68926,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
68926,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
68926,A000000,05900,0000,05900BARBER & BEAUTY SHOP
68926,A000000,06200,0000,06200PATIENTS LAUNDRY
68926,A81000A,00100,0100,Y
68926,A81000B,00100,0300,PURCHASED ITEMS
68926,A81000B,00200,0300,PURCHASED ITEMS
68926,A81000B,00300,0300,PURCHASED ITEMS
68926,A81000B,00400,0300,PURCHASED ITEMS
68926,A81000B,00500,0300,PURCHASED ITEMS
68926,A81000B,00600,0300,PURCHASED ITEMS
68926,A81000B,00700,0300,PURCHASED ITEMS
68926,A81000B,00800,0300,PURCHASED ITEMS
68926,A81000B,00900,0300,PURCHASED ITEMS
68926,A81000B,01000,0300,HOME OFFICE COST
68926,A81000C,00100,0100,B
68926,A81000C,00100,0200,LENAWEE HEALTH
68926,A81000C,00100,0400,BIXBY MEDICAL
68926,A81000C,00100,0600,HOSPITAL
68926,B100000,00000,0100,00000SQUARE FEET
68926,B100000,00000,0200,00000SQUARE FEET
68926,B100000,00000,0300,00000GROSS SALARIES
68926,B100000,00000,0400,00000ACCUM. COST
68926,B100000,00000,0500,00000SQUARE FEET
68926,B100000,00000,0600,00000PATIENT DAYS
68926,B100000,00000,0700,00000SQUARE FEET
68926,B100000,00000,0800,00000MEALS SERVED
68926,B100000,00000,0900,00000PATIENT DAYS
68926,B100000,00000,1000,00000PATIENT DAYS
68926,B100000,00000,1100,00000COSTED REQUIS.
68926,B100000,00000,1200,00000PATIENT DAYS
68926,B100000,00000,1300,00000PATIENT DAYS
68926,B100000,00000,1350,00000PATIENT DAYS
68926,B100000,00000,1400,00000ASSIGNED TIME
68926,E10A180,00301,0100,09/03/1998
68926,E10A180,00350,0300,09/03/1998
68926,E10A180,00501,0100,12/16/1999
68926,E10A180,00501,0300,12/16/1999
68926,S000000,00100,0200,12/02/1998
68926,S200000,00100,0100,700 LAKESHIRE TRAIL
68926,S200000,00200,0100,ADRIAN
68926,S200000,00200,0200,MI
68926,S200000,00200,0300,49221
68926,S200000,00300,0100,LENAWEE
68926,S200000,00400,0100,PROVINCIAL HOUSE OF ADRIAN
68926,S200000,00400,0200,235287
68926,S200000,00400,0300,01/01/1982
68926,S200000,00400,0500,O
68926,S200000,00600,0200,235287
68926,S200000,00600,0300,01/01/1982
68926,S200000,00600,0600,P
68926,S200000,01600,0100,Y
68926,S200000,02200,0100,Y
68933,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
68933,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURE
68933,A000000,00102,0000,00102CAP REL COSTS - BLDGS & FIXTURE
68933,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
68933,A000000,00300,0000,00300EMPLOYEE BENEFITS
68933,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
68933,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
68933,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
68933,A000000,00700,0000,00700HOUSEKEEPING
68933,A000000,00800,0000,00800DIETARY
68933,A000000,00900,0000,00900NURSING ADMINISTRATION
68933,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
68933,A000000,01100,0000,01100PHARMACY
68933,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
68933,A000000,01300,0000,01300SOCIAL SERVICE
68933,A000000,01350,0000,01500DIVERSIONAL THERAPY
68933,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
68933,A000000,01600,0000,01600SKILLED NURSING FACILITY
68933,A000000,01810,0000,01810ICF/MR
68933,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
68933,A000000,02500,0000,02500PHYSICAL THERAPY
68933,A000000,02600,0000,02600OCCUPATIONAL THERAPY
68933,A000000,02700,0000,02700SPEECH PATHOLOGY
68933,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
68933,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
68933,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
68933,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
68933,A000000,03550,0000,03550FQHC
68933,A000000,04750,0000,05100OTHER REIMBURSABLE COST
68933,A000000,05000,0000,05000CORF
68933,A000000,05010,0000,05010CMHC
68933,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
68933,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
68933,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
68933,A000000,05300,0000,05300INTEREST EXPENSE
68933,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
68933,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
68933,A000000,05900,0000,05900BARBER & BEAUTY SHOP
68933,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
68933,A81000A,00100,0100,Y
68933,A81000B,00100,0300,LAUNDRY & LINEN SERVICE
68933,A81000B,00200,0300,ADMIN SAL & BENEFITS
68933,A81000B,00300,0300,HOME OFFICE COSTS
68933,A81000C,00100,0100,G
68933,A81000C,00100,0200,TEXTILE SYSTEMS
68933,A81000C,00100,0400,BORGESS HEALTH ALLIANCE
68933,A81000C,00100,0600,LAUNDRY SERVICE
68933,A81000C,00200,0100,G
68933,A81000C,00200,0200,BORGESS MEDICAL CENTER
68933,A81000C,00200,0400,BORGESS HEALTH ALLIANCE
68933,A81000C,00200,0600,ACUTE CARE HOSPITAL
68933,A81000C,00300,0100,G
68933,A81000C,00300,0200,BORGESS HEALTH ALLIANCE
68933,A81000C,00300,0400,BORGESS HEALTH ALLIANCE
68933,A81000C,00300,0600,HOME OFFICE COST REPORT
68933,B100000,00000,0100,00000SQUARE FEET
68933,B100000,00000,0101,00000NO STATIST ICS
68933,B100000,00000,0102,00000NO STATIST ICS
68933,B100000,00000,0200,00000SQUARE FEE
68933,B100000,00000,0300,00000GROSS SALARIES
68933,B100000,00000,0400,00000ACCUM. COST
68933,B100000,00000,0500,00000SQUARE FEET
68933,B100000,00000,0600,00000POUNDS OF LAUNDRY
68933,B100000,00000,0700,00000SQUARE FEE SERVICE
68933,B100000,00000,0800,00000MEALS SERVED
68933,B100000,00000,0900,00000DIRECT NRSING HRS
68933,B100000,00000,1000,00000COSTED REQUIS.
68933,B100000,00000,1100,00000COSTED REQUIS.
68933,B100000,00000,1200,00000TIME SPENT
68933,B100000,00000,1300,00000TIME SPENT
68933,B100000,00000,1350,00000
68933,B100000,00000,1400,00000ASSIGNED TIME
68933,E10A180,00301,0100,06/30/1998
68933,E10A180,00350,0300,06/30/1998
68933,S000000,00100,0200,11/16/1998
68933,S200000,00100,0100,537 CHICAGO AVENUE
68933,S200000,00200,0100,KALAMAZOO
68933,S200000,00200,0200,MI
68933,S200000,00200,0300,49001
68933,S200000,00300,0100,KALAMAZOO
68933,S200000,00400,0100,BORGESS NURSING HOME  INC.
68933,S200000,00400,0200,235289
68933,S200000,00400,0300,03/01/1985
68933,S200000,00400,0500,O
68933,S200000,01500,0100,Y
68933,S200000,02200,0100,Y
68933,S200000,02800,0100,Y
68933,S200000,04300,0100,Y
68989,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
68989,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
68989,A000000,00300,0000,00300EMPLOYEE BENEFITS
68989,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
68989,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
68989,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
68989,A000000,00700,0000,00700HOUSEKEEPING
68989,A000000,00800,0000,00800DIETARY
68989,A000000,00900,0000,00900NURSING ADMINISTRATION
68989,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
68989,A000000,01100,0000,01100PHARMACY
68989,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
68989,A000000,01300,0000,01300SOCIAL SERVICE
68989,A000000,01350,0000,01500PATIENT ACTIVITY
68989,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
68989,A000000,01600,0000,01600SKILLED NURSING FACILITY
68989,A000000,01800,0000,01800NURSING FACILITY
68989,A000000,01810,0000,01810ICF/MR
68989,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
68989,A000000,02401,0000,02401RESPIRATORY THERAPY
68989,A000000,02500,0000,02500PHYSICAL THERAPY
68989,A000000,02600,0000,02600OCCUPATIONAL THERAPY
68989,A000000,02700,0000,02700SPEECH PATHOLOGY
68989,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
68989,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
68989,A000000,03550,0000,03550FQHC
68989,A000000,05000,0000,05000CORF
68989,A000000,05010,0000,05010CMHC
68989,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
68989,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
68989,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
68989,A000000,05900,0000,05900BARBER & BEAUTY SHOP
68989,A81000A,00100,0100,Y
68989,A81000B,00100,0300,MANAGEMENT FEES
68989,A81000B,00200,0300,QUALITY ASSURANC-HO
68989,A81000B,00300,0300,HOME OFFICE-CAPITAL
68989,A81000B,00400,0300,HOME OFFICE-OTHER
68989,A81000C,00100,0100,B
68989,A81000C,00100,0400,LAUREL HEALTH
68989,A81000C,00100,0600,MANAGEMENT CO.
68989,B100000,00000,0100,00000SQUARE FEET
68989,B100000,00000,0200,00000SQUARE FEET
68989,B100000,00000,0300,00000GROSS SALARIES
68989,B100000,00000,0400,00000ACCUM COST
68989,B100000,00000,0500,00000SQUARE FEET
68989,B100000,00000,0600,00000PAT DAYS
68989,B100000,00000,0700,00000HOURS OF SERVICE
68989,B100000,00000,0800,00000PAT DAYS
68989,B100000,00000,0900,00000PAT DAYS
68989,B100000,00000,1000,00000COSTED REQUIS
68989,B100000,00000,1100,00000COSTED REQUIS
68989,B100000,00000,1200,00000PAT DAYS
68989,B100000,00000,1300,00000PAT DAYS
68989,B100000,00000,1350,00000PAT DAYS
68989,B100000,00000,1400,00000ASSIGNED TIME
68989,E10A180,00301,0100,09/19/1997
68989,E10A180,00301,0300,09/19/1997
68989,E10A180,00302,0100,02/23/1998
68989,E10A180,00302,0300,02/23/1998
68989,E10A180,00501,0100,09/14/1998
68989,E10A180,00501,0300,10/15/1999
68989,S000000,00100,0200,05/29/1998
68989,S200000,00100,0100,90 N. MICHIGAN AVENUE
68989,S200000,00200,0100,COLDWATER
68989,S200000,00200,0200,MI
68989,S200000,00200,0300,49036
68989,S200000,00300,0100,BRANCH
68989,S200000,00400,0100,THE LAURELS OF COLDWATER
68989,S200000,00400,0200,235302
68989,S200000,00400,0300,05/01/1994
68989,S200000,00400,0500,O
68989,S200000,01600,0100,Y
68989,S200000,02200,0100,Y
69005,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
69005,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
69005,A000000,00300,0000,00300EMPLOYEE BENEFITS
69005,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
69005,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
69005,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
69005,A000000,00700,0000,00700HOUSEKEEPING
69005,A000000,00800,0000,00800DIETARY
69005,A000000,00900,0000,00900NURSING ADMINISTRATION
69005,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
69005,A000000,01100,0000,01100PHARMACY
69005,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
69005,A000000,01300,0000,01300SOCIAL SERVICE
69005,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
69005,A000000,01401,0000,01401DIVERSIONAL THERAPY
69005,A000000,01402,0000,01402OTHER GENERAL SERVICE
69005,A000000,01600,0000,01600SKILLED NURSING FACILITY
69005,A000000,01810,0000,01810ICF/MR
69005,A000000,01900,0000,01900OTHER LONG TERM CARE
69005,A000000,02500,0000,02500PHYSICAL THERAPY
69005,A000000,02600,0000,02600OCCUPATIONAL THERAPY
69005,A000000,02700,0000,02700SPEECH PATHOLOGY
69005,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
69005,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
69005,A000000,03550,0000,03550FQHC
69005,A000000,05000,0000,05000CORF
69005,A000000,05010,0000,05010CMHC
69005,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
69005,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
69005,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
69005,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
69005,A000000,05900,0000,05900BARBER & BEAUTY SHOP
69005,A000000,06100,0000,06100NONPAID WORKERS
69005,A000000,06200,0000,06200PATIENTS LAUNDRY
69005,B100000,00000,0100,00000(SQUARE FEET)
69005,B100000,00000,0200,00000(DOLLAR VA OR SQ.FEET
69005,B100000,00000,0300,00000(GROSS SALARIES)
69005,B100000,00000,0400,00000(ACCUMULA- TED COST)
69005,B100000,00000,0500,00000(SQUARE FEET)
69005,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
69005,B100000,00000,0700,00000(SQUARE FEET)
69005,B100000,00000,0800,00000(MEALS SERVED)
69005,B100000,00000,0900,00000(DIRECT HO OF SERVICE
69005,B100000,00000,1000,00000(COSTED REQUIS)
69005,B100000,00000,1100,00000(COSTED REQUIS)
69005,B100000,00000,1200,00000(TIME SPENT)
69005,B100000,00000,1300,00000(TIME SPENT)
69005,B100000,00000,1400,00000(ASSIGNED TIME)
69005,B100000,00000,1401,00000(OTHER)
69005,B100000,00000,1402,00000(OTHER)
69005,E10A180,00301,0100,09/03/1998
69005,E10A180,00501,0100,04/08/1999
69005,E10A180,00501,0300,04/08/1999
69005,S000000,00100,0200,01/25/1999
69005,S200000,00100,0100,3600 E. FULTON
69005,S200000,00200,0100,GRAND RAPIDS
69005,S200000,00200,0200,MI
69005,S200000,00200,0300,49506
69005,S200000,00300,0100,KENT
69005,S200000,00400,0100,PORTER HILLS PRESBYTERIAN VILLAGE
69005,S200000,00400,0200,235310
69005,S200000,00400,0300,01/01/1980
69005,S200000,00400,0500,O
69005,S200000,01500,0100,Y
69005,S200000,02200,0100,Y
69156,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
69156,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
69156,A000000,00300,0000,00300EMPLOYEE BENEFITS
69156,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
69156,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
69156,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
69156,A000000,00700,0000,00700HOUSEKEEPING
69156,A000000,00800,0000,00800DIETARY
69156,A000000,00900,0000,00900NURSING ADMINISTRATION
69156,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
69156,A000000,01100,0000,01100PHARMACY
69156,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
69156,A000000,01300,0000,01300SOCIAL SERVICE
69156,A000000,01350,0000,01500ACTIVITIES
69156,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
69156,A000000,01600,0000,01600SKILLED NURSING FACILITY
69156,A000000,01800,0000,01800NURSING FACILITY
69156,A000000,01810,0000,01810ICF/MR
69156,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
69156,A000000,02500,0000,02500PHYSICAL THERAPY
69156,A000000,02600,0000,02600OCCUPATIONAL THERAPY
69156,A000000,02700,0000,02700SPEECH PATHOLOGY
69156,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
69156,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
69156,A000000,03050,0000,03300PART B SUPPLIER
69156,A000000,03200,0000,03200SUPPORT SURFACES
69156,A000000,03550,0000,03550FQHC
69156,A000000,05000,0000,05000CORF
69156,A000000,05010,0000,05010CMHC
69156,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
69156,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
69156,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
69156,A000000,05900,0000,05900BARBER & BEAUTY SHOP
69156,A000000,06200,0000,06200PATIENTS LAUNDRY
69156,A81000A,00100,0100,Y
69156,A81000B,00100,0300,HOME OFFICE
69156,A81000B,00200,0300,HOME OFFICE-CAPITIAL
69156,A81000B,00300,0300,RENT
69156,A81000B,00400,0300,HOME OFFICE-INTEREST
69156,A81000B,00500,0300,TAXES
69156,A81000B,00600,0300,DEPRECIATION
69156,A81000B,00700,0300,UTILITIES
69156,A81000B,00800,0300,INTEREST
69156,A81000C,00600,0100,A
69156,A81000C,00600,0200,FRANK WRONSKI
69156,A81000C,00600,0400,THE MEDILODGE G
69156,A81000C,00600,0600,HOME OFFICE
69156,A81000C,00700,0100,B
69156,A81000C,00700,0400,HOSPITAL THERAP
69156,A81000C,00700,0600,RESPIRATORY THE
69156,A81000C,01100,0100,A
69156,A81000C,01100,0200,FRANK WRONSKI
69156,A81000C,01100,0400,ALL-MED MEDICAL
69156,A81000C,01100,0600,MED. NRS SUPPLY
69156,B100000,00000,0100,00000SQ FEET
69156,B100000,00000,0200,00000SQ FEET
69156,B100000,00000,0300,00000GROSS SALARIES
69156,B100000,00000,0400,00000ACCUM. COST
69156,B100000,00000,0500,00000SQ FEET
69156,B100000,00000,0600,00000POUNDS OF LAUNDRY
69156,B100000,00000,0700,00000SQ FEET
69156,B100000,00000,0800,00000MEALS SERVED
69156,B100000,00000,0900,00000NURSING HOURS
69156,B100000,00000,1000,00000PATIENT DAYS
69156,B100000,00000,1100,00000COSTED REQUIS
69156,B100000,00000,1200,00000TIME SPENT
69156,B100000,00000,1300,00000TIME SPENT
69156,B100000,00000,1350,00000TIME SPENT
69156,B100000,00000,1400,00000ASSIGNED TIME
69156,E10A180,00301,0100,09/03/1998
69156,E10A180,00350,0300,09/03/1998
69156,S000000,00100,0200,11/20/1998
69156,S200000,00100,0100,90 JEAN STREET
69156,S200000,00200,0100,YALE
69156,S200000,00200,0200,MI
69156,S200000,00300,0100,ST CLAIR COUNTY
69156,S200000,00400,0100,MEDILODGE OF YALE  INC.
69156,S200000,00400,0200,235371
69156,S200000,00400,0300,09/01/1991
69156,S200000,00400,0500,O
69156,S200000,01600,0100,Y
69156,S200000,01900,0100,501 (C) (3)
69163,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
69163,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
69163,A000000,00300,0000,00300EMPLOYEE BENEFITS
69163,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
69163,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
69163,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
69163,A000000,00700,0000,00700HOUSEKEEPING
69163,A000000,00800,0000,00800DIETARY
69163,A000000,00900,0000,00900NURSING ADMINISTRATION
69163,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
69163,A000000,01100,0000,01100PHARMACY
69163,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
69163,A000000,01300,0000,01300SOCIAL SERVICE
69163,A000000,01350,0000,01500DIVERSIONAL THERAPY
69163,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
69163,A000000,01600,0000,01600SKILLED NURSING FACILITY
69163,A000000,01800,0000,01800NURSING FACILITY
69163,A000000,01810,0000,01810ICF/MR
69163,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
69163,A000000,02500,0000,02500PHYSICAL THERAPY
69163,A000000,02600,0000,02600OCCUPATIONAL THERAPY
69163,A000000,02700,0000,02700SPEECH PATHOLOGY
69163,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
69163,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
69163,A000000,03550,0000,03550FQHC
69163,A000000,05000,0000,05000CORF
69163,A000000,05010,0000,05010CMHC
69163,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
69163,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
69163,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
69163,A000000,05300,0000,05300INTEREST EXPENSE
69163,A000000,05900,0000,05900BARBER & BEAUTY SHOP
69163,A000000,06150,0000,06300RENTAL SPACE
69163,A000000,06200,0000,06200PATIENTS LAUNDRY
69163,A81000A,00100,0100,Y
69163,A81000B,00100,0300,ACCOUNTING
69163,A81000B,00200,0300,EMPLOYEE EXAM
69163,A81000B,00300,0300,FOOD SUPPLEMENTS
69163,A81000B,00400,0300,PHARMACEUTICALS
69163,A81000C,00100,0100,B
69163,A81000C,00100,0200,NORTH OTTAWA COMMUNI
69163,A81000C,00100,0400,NORTH OTTAWA COMMUNT
69163,B100000,00000,0100,00000SQUARE FEET
69163,B100000,00000,0200,00000SQUARE FEET
69163,B100000,00000,0300,00000GROSS SALARIES
69163,B100000,00000,0400,00000ACCUM COST
69163,B100000,00000,0500,00000SQUARE FEET
69163,B100000,00000,0600,00000PATIENT DAYS
69163,B100000,00000,0700,00000SQUARE FEET
69163,B100000,00000,0800,00000MEALS SERVED
69163,B100000,00000,0900,00000DIRECT NRSG HRS
69163,B100000,00000,1000,00000COSTED REQUIS
69163,B100000,00000,1100,00000COSTED REQUIS
69163,B100000,00000,1200,00000TIME SPENT
69163,B100000,00000,1300,00000PATIENT DAYS
69163,B100000,00000,1350,00000PATIENT DAYS
69163,B100000,00000,1400,00000ASSIGNED TIME
69163,E10A180,00301,0100,09/03/1998
69163,E10A180,00301,0300,09/03/1998
69163,E10A180,00302,0100,03/04/1998
69163,S000000,00100,0200,11/25/1998
69163,S200000,00100,0100,1615 S. DESPELDER
69163,S200000,00200,0100,GRAND HAVEN
69163,S200000,00200,0200,MI
69163,S200000,00300,0100,OTTAWA
69163,S200000,00400,0100,NORTH OTTAWA CARE CENTER
69163,S200000,00400,0200,235373
69163,S200000,00400,0300,01/07/1995
69163,S200000,00400,0500,O
69163,S200000,00600,0200,675500
69163,S200000,00600,0300,01/07/1995
69163,S200000,00600,0600,P
69163,S200000,01500,0100,Y
69163,S200000,01900,0100,501 (C) (3)
69167,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
69167,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
69167,A000000,00300,0000,00300EMPLOYEE BENEFITS
69167,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
69167,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
69167,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
69167,A000000,00700,0000,00700HOUSEKEEPING
69167,A000000,00800,0000,00800DIETARY
69167,A000000,00900,0000,00900NURSING ADMINISTRATION
69167,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
69167,A000000,01100,0000,01100PHARMACY
69167,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
69167,A000000,01300,0000,01300SOCIAL SERVICE
69167,A000000,01350,0000,01500RECREATION
69167,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
69167,A000000,01600,0000,01600SKILLED NURSING FACILITY
69167,A000000,01800,0000,01800NURSING FACILITY
69167,A000000,01810,0000,01810ICF/MR
69167,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
69167,A000000,02500,0000,02500PHYSICAL THERAPY
69167,A000000,02600,0000,02600OCCUPATIONAL THERAPY
69167,A000000,02700,0000,02700SPEECH PATHOLOGY
69167,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
69167,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
69167,A000000,03050,0000,03300PEN
69167,A000000,03051,0000,03310AFT
69167,A000000,03101,0000,03101PEN
69167,A000000,03200,0000,03200SUPPORT SURFACES
69167,A000000,03550,0000,03550FQHC
69167,A000000,05000,0000,05000CORF
69167,A000000,05010,0000,05010CMHC
69167,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
69167,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
69167,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
69167,A000000,05900,0000,05900BARBER & BEAUTY SHOP
69167,A81000A,00100,0100,Y
69167,A81000B,00100,0300,HOME OFFICE COSTS
69167,A81000C,00100,0100,B
69167,A81000C,00100,0200,MID AMERICA CAR
69167,B100000,00000,0100,00000SQUARE FEET
69167,B100000,00000,0200,00000SQUARE FEET
69167,B100000,00000,0300,00000GROSS SALARIES
69167,B100000,00000,0400,00000ACCUM COST
69167,B100000,00000,0500,00000SQUARE FEET
69167,B100000,00000,0600,00000PATIENT DAYS
69167,B100000,00000,0700,00000SQUARE FOOTAGE
69167,B100000,00000,0800,00000PATIENT DAYS
69167,B100000,00000,0900,00000TIME SPENT
69167,B100000,00000,1000,00000COSTED REQUIS
69167,B100000,00000,1100,00000COSTED REQUIS
69167,B100000,00000,1200,00000TIME SPENT
69167,B100000,00000,1300,00000TIME SPENT
69167,B100000,00000,1350,00000PATIENT DAYS
69167,B100000,00000,1400,00000ASSIGNED TIME
69167,E10A180,00301,0100,12/04/1997
69167,E10A180,00301,0300,12/04/1997
69167,E10A180,00309,0100,05/18/1998
69167,E10A180,00350,0100,07/01/1998
69167,E10A180,00551,0100,12/10/1998
69167,S000000,00100,0200,12/04/1998
69167,S200000,00100,0100,22355 WEST EIGHT MILE ROAD
69167,S200000,00200,0100,DETROIT
69167,S200000,00200,0200,MI
69167,S200000,00200,0300,48219
69167,S200000,00300,0100,WAYNE
69167,S200000,00400,0100,MEDICOS HEALTH CARE CENTER
69167,S200000,00400,0200,235374
69167,S200000,00400,0300,07/01/1976
69167,S200000,00400,0500,O
69167,S200000,01600,0100,Y
69167,S200000,01900,0100,501 (C) (3)
69170,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
69170,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
69170,A000000,00300,0000,00300EMPLOYEE BENEFITS
69170,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
69170,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
69170,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
69170,A000000,00700,0000,00700HOUSEKEEPING
69170,A000000,00800,0000,00800DIETARY
69170,A000000,00900,0000,00900NURSING ADMINISTRATION
69170,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
69170,A000000,01100,0000,01100PHARMACY
69170,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
69170,A000000,01300,0000,01300SOCIAL SERVICE
69170,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
69170,A000000,01600,0000,01600SKILLED NURSING FACILITY
69170,A000000,01800,0000,01800NURSING FACILITY
69170,A000000,01810,0000,01810ICF/MR
69170,A000000,02500,0000,02500PHYSICAL THERAPY
69170,A000000,02600,0000,02600OCCUPATIONAL THERAPY
69170,A000000,02700,0000,02700SPEECH PATHOLOGY
69170,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
69170,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
69170,A000000,03001,0000,03010RESIDENT NEEDS
69170,A000000,03002,0000,03060CLINITRON BEDS
69170,A000000,03550,0000,03550FQHC
69170,A000000,05000,0000,05000CORF
69170,A000000,05010,0000,05010CMHC
69170,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
69170,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
69170,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
69170,A000000,05300,0000,05300INTEREST EXPENSE
69170,A000000,05900,0000,05900BARBER & BEAUTY SHOP
69170,A000000,06200,0000,06200PATIENTS LAUNDRY
69170,A81000A,00100,0100,Y
69170,A81000B,00100,0300,MGT FEES
69170,A81000B,00200,0300,RENT
69170,A81000B,00300,0300,DEPRECIATION
69170,A81000B,00400,0300,INTEREST
69170,A81000B,00500,0300,ADMIN COSTS
69170,A81000C,00100,0100,A
69170,A81000C,00100,0200,H. D ANGELO JR
69170,A81000C,00100,0400,CARETEL INNS OF
69170,A81000C,00100,0600,MGTCOMPANY
69170,A81000C,00200,0100,A
69170,A81000C,00200,0200,H. D ANGELO JR
69170,A81000C,00200,0400,H. D ANGELO JR
69170,A81000C,00200,0600,REAL ESTATE
69170,B100000,00000,0100,00000SQUARE FEET
69170,B100000,00000,0200,00000SQUARE FEET
69170,B100000,00000,0300,00000GROSS SALARIES
69170,B100000,00000,0400,00000ACCUM COST
69170,B100000,00000,0500,00000SQUARE FEET
69170,B100000,00000,0600,00000POUNDS OF LAUNDRY
69170,B100000,00000,0700,00000HOURS OF SERVICE
69170,B100000,00000,0800,00000MEALS SERVED
69170,B100000,00000,0900,00000DIRECT NRSG HRS
69170,B100000,00000,1000,00000COSTED REQUIS
69170,B100000,00000,1100,00000COSTED REQUIS
69170,B100000,00000,1200,00000TIME SPENT
69170,B100000,00000,1300,00000TIME SPENT
69170,B100000,00000,1400,00000ASSIGNED TIME
69170,E10A180,00301,0100,05/28/1998
69170,E10A180,00501,0100,03/11/1999
69170,S000000,00100,0200,12/01/1998
69170,S200000,00100,0100,18500 VAN HORN ROAD
69170,S200000,00200,0100,WOODHAVEN
69170,S200000,00200,0200,MI
69170,S200000,00200,0300,48183
69170,S200000,00300,0100,MONROE
69170,S200000,00400,0100,APPLEWOOD NURSING CENTER
69170,S200000,00400,0200,235375
69170,S200000,00400,0300,07/17/1978
69170,S200000,00400,0500,O
69170,S200000,01600,0100,Y
69170,S200000,01900,0100,501 (C) (3)
69170,S200000,02200,0100,Y
69175,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
69175,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
69175,A000000,00300,0000,00300EMPLOYEE BENEFITS
69175,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
69175,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
69175,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
69175,A000000,00700,0000,00700HOUSEKEEPING
69175,A000000,00800,0000,00800DIETARY
69175,A000000,00900,0000,00900NURSING ADMINISTRATION
69175,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
69175,A000000,01100,0000,01100PHARMACY
69175,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
69175,A000000,01300,0000,01300SOCIAL SERVICE
69175,A000000,01350,0000,01500ACTIVITES
69175,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
69175,A000000,01600,0000,01600SKILLED NURSING FACILITY
69175,A000000,01800,0000,01800NURSING FACILITY
69175,A000000,01810,0000,01810ICF/MR
69175,A000000,02300,0000,02300INTRAVENOUS THERAPY
69175,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
69175,A000000,02500,0000,02500PHYSICAL THERAPY
69175,A000000,02600,0000,02600OCCUPATIONAL THERAPY
69175,A000000,02700,0000,02700SPEECH PATHOLOGY
69175,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
69175,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
69175,A000000,03200,0000,03200SUPPORT SURFACES
69175,A000000,03550,0000,03550FQHC
69175,A000000,05000,0000,05000CORF
69175,A000000,05010,0000,05010CMHC
69175,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
69175,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
69175,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
69175,A000000,05900,0000,05900BARBER & BEAUTY SHOP
69175,A000000,06150,0000,06300NRCC- UNSED SPACE
69175,B100000,00000,0100,00000(SQUARE FEET)
69175,B100000,00000,0200,00000(SQUARE FEET)
69175,B100000,00000,0300,00000(GROSS SALARIES)
69175,B100000,00000,0400,00000(ACCUMULA- TED COST)
69175,B100000,00000,0500,00000(SQUARE FEET)
69175,B100000,00000,0600,00000(PATIENT DAYS)
69175,B100000,00000,0700,00000(SQUARE FEET)
69175,B100000,00000,0800,00000(MEALS SERVED)
69175,B100000,00000,0900,00000(DIRECT NRSING HRS
69175,B100000,00000,1000,00000(COSTED REQUIS)
69175,B100000,00000,1100,00000(COSTED REQUIS)
69175,B100000,00000,1200,00000(PATIENT DAYS)
69175,B100000,00000,1300,00000(PATIENT DAYS)
69175,B100000,00000,1350,00000(PATIENT DAYS)
69175,B100000,00000,1400,00000(ASSIGNED TIME)
69175,E10A180,00550,0100,09/27/1999
69175,E10A180,00550,0300,09/27/1999
69175,S000000,00100,0200,02/27/1998
69175,S200000,00100,0100,18591 QUARRY ROAD
69175,S200000,00200,0100,RIVERVIEW
69175,S200000,00200,0200,MI
69175,S200000,00200,0300,48192
69175,S200000,00300,0100,WAYNE
69175,S200000,00400,0100,MARIAN MANOR NURSING CARE CENTER
69175,S200000,00400,0200,235376
69175,S200000,00400,0300,07/01/1966
69175,S200000,00400,0500,O
69175,S200000,00600,0200,235376
69175,S200000,00600,0300,07/01/1966
69175,S200000,00600,0600,P
69175,S200000,01500,0100,Y
69175,S200000,01900,0100,FREE STANDING SNF
69194,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
69194,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
69194,A000000,00300,0000,00300EMPLOYEE BENEFITS
69194,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
69194,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
69194,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
69194,A000000,00700,0000,00700HOUSEKEEPING
69194,A000000,00800,0000,00800DIETARY
69194,A000000,00900,0000,00900NURSING ADMINISTRATION
69194,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
69194,A000000,01100,0000,01100PHARMACY
69194,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
69194,A000000,01300,0000,01300SOCIAL SERVICE
69194,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
69194,A000000,01600,0000,01600SKILLED NURSING FACILITY
69194,A000000,01800,0000,01800NURSING FACILITY
69194,A000000,01810,0000,01810ICF/MR
69194,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
69194,A000000,02500,0000,02500PHYSICAL THERAPY
69194,A000000,02600,0000,02600OCCUPATIONAL THERAPY
69194,A000000,02700,0000,02700SPEECH PATHOLOGY
69194,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
69194,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
69194,A000000,03200,0000,03200SUPPORT SURFACES
69194,A000000,03550,0000,03550FQHC
69194,A000000,05000,0000,05000CORF
69194,A000000,05010,0000,05010CMHC
69194,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
69194,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
69194,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
69194,A000000,05900,0000,05900BARBER & BEAUTY SHOP
69194,A81000A,00100,0100,Y
69194,A81000B,00100,0300,HOME OFFICE COSTS
69194,A81000B,00200,0300,HOME OFFICE COSTS
69194,A81000B,00300,0300,CONTRACTED THERAPY
69194,A81000B,00400,0300,CONTRACTED THERAPY
69194,A81000B,00500,0300,CONTRACTED THERAPY
69194,A81000C,00100,0100,B
69194,A81000C,00100,0400,MERCY SERVICES
69194,A81000C,00100,0600,LONG TERM CARE
69194,A81000C,00200,0100,B
69194,A81000C,00200,0400,MERCY SERVICES
69194,A81000C,00200,0600,LONG TERM CARE
69194,A81000C,00300,0100,B
69194,A81000C,00300,0400,GARY NEDERVELD
69194,A81000C,00300,0600,CONTRACT THERAP
69194,A81000C,00400,0100,B
69194,A81000C,00400,0400,GARY NEDERVELD
69194,A81000C,00400,0600,CONTRACT THERAP
69194,A81000C,00500,0100,B
69194,A81000C,00500,0400,GARY NEDERVELD
69194,A81000C,00500,0600,CONTRACT THERAP
69194,B100000,00000,0100,00000SQUARE FEET
69194,B100000,00000,0200,00000SQUARE FEET
69194,B100000,00000,0300,00000GROSS SALARIES
69194,B100000,00000,0400,00000ACCUM COST
69194,B100000,00000,0500,00000SQUARE FEET
69194,B100000,00000,0600,00000PATIENT DAYS
69194,B100000,00000,0700,00000SQUARE FEET
69194,B100000,00000,0800,00000MEALS SERVED
69194,B100000,00000,0900,00000DIRECT NRSG HRS
69194,B100000,00000,1000,00000COSTED REQUIS
69194,B100000,00000,1100,00000COSTED REQUIS
69194,B100000,00000,1200,00000TIME SPENT
69194,B100000,00000,1300,00000PATIENT DAYS
69194,B100000,00000,1400,00000ASSIGNED TIME
69194,E10A180,00301,0100,06/30/1998
69194,E10A180,00301,0300,08/31/1998
69194,E10A180,00351,0300,06/30/1998
69194,E10A180,00501,0100,03/25/1999
69194,E10A180,00501,0300,03/25/1999
69194,E10A180,00502,0100,02/12/2001
69194,E10A180,00550,0300,02/12/2001
69194,S000000,00100,0200,11/25/1998
69194,S200000,00100,0100,9400 CONANT
69194,S200000,00200,0100,HAMTRAMCK
69194,S200000,00200,0200,MI
69194,S200000,00200,0300,48212
69194,S200000,00300,0100,WAYNE
69194,S200000,00400,0100,ST. JOSEPHS
69194,S200000,00400,0200,235383
69194,S200000,00400,0300,01/01/1990
69194,S200000,00400,0500,O
69194,S200000,00400,0600,O
69194,S200000,00600,0200,623769
69194,S200000,00600,0300,01/01/1990
69194,S200000,00600,0600,P
69194,S200000,01600,0100,Y
69194,S200000,02200,0100,Y
69194,S200000,04300,0100,Y
69219,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
69219,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
69219,A000000,00300,0000,00300EMPLOYEE BENEFITS
69219,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
69219,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
69219,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
69219,A000000,00700,0000,00700HOUSEKEEPING
69219,A000000,00800,0000,00800DIETARY
69219,A000000,00900,0000,00900NURSING ADMINISTRATION
69219,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
69219,A000000,01100,0000,01100PHARMACY
69219,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
69219,A000000,01300,0000,01300SOCIAL SERVICE
69219,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
69219,A000000,01600,0000,01600SKILLED NURSING FACILITY
69219,A000000,01810,0000,01810ICF/MR
69219,A000000,01900,0000,01900OTHER LONG TERM CARE
69219,A000000,02500,0000,02500PHYSICAL THERAPY
69219,A000000,02600,0000,02600OCCUPATIONAL THERAPY
69219,A000000,02700,0000,02700SPEECH PATHOLOGY
69219,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
69219,A000000,03550,0000,03550FQHC
69219,A000000,05000,0000,05000CORF
69219,A000000,05010,0000,05010CMHC
69219,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
69219,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
69219,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
69219,A000000,05300,0000,05300INTEREST EXPENSE
69219,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
69219,A000000,05900,0000,05900BARBER & BEAUTY SHOP
69219,B100000,00000,0100,00000SQUARE FEET
69219,B100000,00000,0200,00000DOLLAR VALUE
69219,B100000,00000,0300,00000GROSS SALARIES
69219,B100000,00000,0400,00000ACCUM. COST
69219,B100000,00000,0500,00000SQUARE FEET
69219,B100000,00000,0600,00000POUNDS OF LAUNDRY
69219,B100000,00000,0700,00000HOURS OF SERVICE
69219,B100000,00000,0800,00000MEALS SERVED
69219,B100000,00000,0900,00000DIRECT NRSING HRS
69219,B100000,00000,1000,00000COSTED REQUIS.
69219,B100000,00000,1100,00000COSTED REQUIS.
69219,B100000,00000,1200,00000TIME SPENT
69219,B100000,00000,1300,00000TIME SPENT
69219,B100000,00000,1400,00000ASSIGNED TIME
69219,E10A180,00501,0100,02/10/1999
69219,E10A180,00501,0300,02/10/1999
69219,E10A180,00550,0100,06/26/2000
69219,E10A180,00550,0300,06/26/2000
69219,S000000,00100,0200,12/22/1998
69219,S200000,00100,0100,1551 FRANKLIN STREET  S.E.
69219,S200000,00200,0100,GRAND RAPIDS
69219,S200000,00200,0200,MI
69219,S200000,00200,0300,49506-3331
69219,S200000,00300,0100,KENT
69219,S200000,00400,0100,CLARK RETIREMENT COMMUNITY  INC.
69219,S200000,00400,0200,235401
69219,S200000,00400,0300,10/01/1979
69219,S200000,00400,0500,O
69219,S200000,01500,0100,Y
69219,S200000,04300,0100,Y
69321,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
69321,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
69321,A000000,00300,0000,00300EMPLOYEE BENEFITS
69321,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
69321,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
69321,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
69321,A000000,00700,0000,00700HOUSEKEEPING
69321,A000000,00800,0000,00800DIETARY
69321,A000000,00900,0000,00900NURSING ADMINISTRATION
69321,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
69321,A000000,01100,0000,01100PHARMACY
69321,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
69321,A000000,01300,0000,01300SOCIAL SERVICE
69321,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
69321,A000000,01600,0000,01600SKILLED NURSING FACILITY
69321,A000000,01800,0000,01800NURSING FACILITY
69321,A000000,01810,0000,01810ICF/MR
69321,A000000,01900,0000,01900OTHER LONG TERM CARE
69321,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
69321,A000000,02500,0000,02500PHYSICAL THERAPY
69321,A000000,02600,0000,02600OCCUPATIONAL THERAPY
69321,A000000,02700,0000,02700SPEECH PATHOLOGY
69321,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
69321,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
69321,A000000,03200,0000,03200SUPPORT SURFACES
69321,A000000,03550,0000,03550FQHC
69321,A000000,05000,0000,05000CORF
69321,A000000,05010,0000,05010CMHC
69321,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
69321,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
69321,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
69321,A000000,05900,0000,05900BARBER & BEAUTY SHOP
69321,A81000A,00100,0100,Y
69321,A81000B,00100,0300,HOME OFFICE COSTS
69321,A81000B,00200,0300,HOME OFFICE COSTS
69321,A81000C,00100,0100,B
69321,A81000C,00100,0400,MERCY SERVICES
69321,A81000C,00100,0600,LONG TERM CARE
69321,A81000C,00200,0100,B
69321,A81000C,00200,0400,MERCY SERVICES
69321,A81000C,00200,0600,LONG TERM CARE
69321,B100000,00000,0100,00000SQUARE FEET
69321,B100000,00000,0200,00000SQUARE FEET
69321,B100000,00000,0300,00000GROSS SALARIES
69321,B100000,00000,0400,00000ACCUM COST
69321,B100000,00000,0500,00000SQUARE FEET
69321,B100000,00000,0600,00000POUNDS OF LAUNDRY
69321,B100000,00000,0700,00000SQUARE FEET
69321,B100000,00000,0800,00000MEALS SERVED
69321,B100000,00000,0900,00000DIRECT NRSG HRS
69321,B100000,00000,1000,00000COSTED REQUIS
69321,B100000,00000,1100,00000COSTED REQUIS
69321,B100000,00000,1200,00000TIME SPENT
69321,B100000,00000,1300,00000PATIENT DAYS
69321,B100000,00000,1400,00000ASSIGNED TIME
69321,E10A180,00501,0100,03/25/1999
69321,E10A180,00501,0300,03/25/1999
69321,S000000,00100,0200,11/25/1998
69321,S200000,00100,0100,33300 UTICA ROAD
69321,S200000,00200,0100,FRASER
69321,S200000,00200,0200,MI
69321,S200000,00200,0300,48026
69321,S200000,00300,0100,MACOMB
69321,S200000,00400,0100,FRASER VILLA
69321,S200000,00400,0200,235453
69321,S200000,00400,0300,01/01/1990
69321,S200000,00400,0500,O
69321,S200000,00400,0600,O
69321,S200000,00600,0200,627365
69321,S200000,00600,0300,01/01/1990
69321,S200000,00600,0600,P
69321,S200000,01600,0100,Y
69321,S200000,01900,0100,2
69321,S200000,02200,0100,Y
69321,S200000,04300,0100,Y
69330,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
69330,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
69330,A000000,00300,0000,00300EMPLOYEE BENEFITS
69330,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
69330,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
69330,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
69330,A000000,00700,0000,00700HOUSEKEEPING
69330,A000000,00800,0000,00800DIETARY
69330,A000000,00900,0000,00900NURSING ADMINISTRATION
69330,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
69330,A000000,01100,0000,01100PHARMACY
69330,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
69330,A000000,01300,0000,01300SOCIAL SERVICE
69330,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES
69330,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
69330,A000000,01600,0000,01600SKILLED NURSING FACILITY
69330,A000000,01800,0000,01800NURSING FACILITY
69330,A000000,01810,0000,01810ICF/MR
69330,A000000,02300,0000,02300INTRAVENOUS THERAPY
69330,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
69330,A000000,02500,0000,02500PHYSICAL THERAPY
69330,A000000,02600,0000,02600OCCUPATIONAL THERAPY
69330,A000000,02700,0000,02700SPEECH PATHOLOGY
69330,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
69330,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
69330,A000000,03001,0000,03010AIR FLUIDIZED THERAPY
69330,A000000,03550,0000,03550FQHC
69330,A000000,05000,0000,05000CORF
69330,A000000,05010,0000,05010CMHC
69330,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
69330,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
69330,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
69330,A000000,05300,0000,05300INTEREST EXPENSE
69330,A000000,05900,0000,05900BARBER & BEAUTY SHOP
69330,B100000,00000,0100,00000SQUARE FEET
69330,B100000,00000,0200,00000SQUARE FEET
69330,B100000,00000,0300,00000GROSS SALARIES
69330,B100000,00000,0400,00000ACCUM COST
69330,B100000,00000,0500,00000SQUARE FEET
69330,B100000,00000,0600,00000PATIENT DAYS
69330,B100000,00000,0700,00000SQUARE FEET
69330,B100000,00000,0800,00000MEALS SERVED
69330,B100000,00000,0900,00000PATIENT DAYS
69330,B100000,00000,1000,00000COSTED REQUIS
69330,B100000,00000,1100,00000COSTED REQUIS
69330,B100000,00000,1200,00000PATIENT DAYS
69330,B100000,00000,1300,00000PATIENT DAYS
69330,B100000,00000,1350,00000PATIENT DAYS
69330,B100000,00000,1400,00000ASSIGNED TIME
69330,E10A180,00501,0100,03/30/1999
69330,E10A180,00550,0300,03/30/1999
69330,S000000,00100,0200,12/02/1998
69330,S200000,00100,0100,19211 ANGLIN
69330,S200000,00200,0100,DETROIT
69330,S200000,00200,0200,MI
69330,S200000,00200,0300,48234
69330,S200000,00300,0100,WAYNE
69330,S200000,00400,0100,AMERICARE CONVALESCENT CENTER
69330,S200000,00400,0200,235455
69330,S200000,00400,0300,06/13/1986
69330,S200000,00400,0500,O
69330,S200000,01600,0100,Y
69330,S200000,01900,0100,2
69364,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
69364,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
69364,A000000,00300,0000,00300EMPLOYEE BENEFITS
69364,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
69364,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
69364,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
69364,A000000,00700,0000,00700HOUSEKEEPING
69364,A000000,00800,0000,00800DIETARY
69364,A000000,00900,0000,00900NURSING ADMINISTRATION
69364,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
69364,A000000,01100,0000,01100PHARMACY
69364,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
69364,A000000,01300,0000,01300SOCIAL SERVICE
69364,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
69364,A000000,01600,0000,01600SKILLED NURSING FACILITY
69364,A000000,01800,0000,01800NURSING FACILITY
69364,A000000,01810,0000,01810ICF/MR
69364,A000000,01900,0000,01900OTHER LONG TERM CARE
69364,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
69364,A000000,02500,0000,02500PHYSICAL THERAPY
69364,A000000,02600,0000,02600OCCUPATIONAL THERAPY
69364,A000000,02700,0000,02700SPEECH PATHOLOGY
69364,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
69364,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
69364,A000000,03550,0000,03550FQHC
69364,A000000,05000,0000,05000CORF
69364,A000000,05010,0000,05010CMHC
69364,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
69364,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
69364,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
69364,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
69364,A000000,05900,0000,05900BARBER & BEAUTY SHOP
69364,A000000,06150,0000,06300APARTMENTS/ALZHEIMERS UNIT
69364,A000000,06200,0000,06200PATIENTS LAUNDRY
69364,A81000A,00100,0100,Y
69364,A81000B,00100,0300,HOME OFFICE COSTS
69364,A81000B,00200,0300,HOME OFFICE COSTS
69364,A81000B,00300,0300,CONTRACT THERAPY
69364,A81000B,00400,0300,CONTRACT THERAPY
69364,A81000B,00500,0300,CONTRACT THERAPY
69364,A81000C,00100,0100,B
69364,A81000C,00100,0400,MERCY SERVICES
69364,A81000C,00100,0600,LONG TERM CARE
69364,A81000C,00200,0100,B
69364,A81000C,00200,0400,MERCY SERVICES
69364,A81000C,00200,0600,LONG TERM CARE
69364,A81000C,00300,0100,B
69364,A81000C,00300,0400,GARY NEDERVELD
69364,A81000C,00300,0600,CONTRACT THERAP
69364,A81000C,00400,0100,B
69364,A81000C,00400,0400,GARY NEDERVELD
69364,A81000C,00400,0600,CONTRACT THERAP
69364,A81000C,00500,0100,B
69364,A81000C,00500,0400,GARY NEDERVELD
69364,A81000C,00500,0600,CONTRACT THERAP
69364,B100000,00000,0100,00000SQUARE FEET
69364,B100000,00000,0200,00000SQUARE FEET
69364,B100000,00000,0300,00000GROSS SALARIES
69364,B100000,00000,0400,00000ACCUM COST
69364,B100000,00000,0500,00000SQUARE FEET
69364,B100000,00000,0600,00000PATIENT DAYS
69364,B100000,00000,0700,00000HOURS OF SERVICE
69364,B100000,00000,0800,00000MEALS SERVED
69364,B100000,00000,0900,00000DIRECT NRSG HRS
69364,B100000,00000,1000,00000COSTED REQUIS
69364,B100000,00000,1100,00000COSTED REQUIS
69364,B100000,00000,1200,00000TIME SPENT
69364,B100000,00000,1300,00000TIME SPENT
69364,B100000,00000,1400,00000ASSIGNED TIME
69364,E10A180,00501,0100,03/25/1999
69364,E10A180,00501,0300,06/25/2001
69364,E10A180,00502,0100,06/25/2001
69364,E10A180,00550,0300,03/25/1999
69364,S000000,00100,0200,11/25/1998
69364,S200000,00100,0100,873 WEST AVON ROAD
69364,S200000,00200,0100,ROCHESTER HILLS
69364,S200000,00200,0200,MI
69364,S200000,00200,0300,48307
69364,S200000,00300,0100,OAKLAND
69364,S200000,00400,0100,MERCY BELLBROOK
69364,S200000,00400,0200,235470
69364,S200000,00400,0300,07/18/1988
69364,S200000,00400,0500,O
69364,S200000,00400,0600,O
69364,S200000,00600,0200,950516
69364,S200000,00600,0300,07/18/1988
69364,S200000,00600,0600,P
69364,S200000,01600,0100,Y
69364,S200000,01900,0100,2
69364,S200000,02200,0100,Y
69364,S200000,04300,0100,Y
69379,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
69379,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
69379,A000000,00300,0000,00300EMPLOYEE BENEFITS
69379,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
69379,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
69379,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
69379,A000000,00700,0000,00700HOUSEKEEPING
69379,A000000,00800,0000,00800DIETARY
69379,A000000,00900,0000,00900NURSING ADMINISTRATION
69379,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
69379,A000000,01100,0000,01100PHARMACY
69379,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
69379,A000000,01300,0000,01300SOCIAL SERVICE
69379,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
69379,A000000,01600,0000,01600SKILLED NURSING FACILITY
69379,A000000,01800,0000,01800NURSING FACILITY
69379,A000000,01810,0000,01810ICF/MR
69379,A000000,01900,0000,01900OTHER LONG TERM CARE
69379,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
69379,A000000,02500,0000,02500PHYSICAL THERAPY
69379,A000000,02600,0000,02600OCCUPATIONAL THERAPY
69379,A000000,02700,0000,02700SPEECH PATHOLOGY
69379,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
69379,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
69379,A000000,03001,0000,03010EQUIPMENT RENTAL
69379,A000000,03002,0000,03020RESIDENT NEEDS
69379,A000000,03550,0000,03550FQHC
69379,A000000,05000,0000,05000CORF
69379,A000000,05010,0000,05010CMHC
69379,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
69379,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
69379,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
69379,A000000,05300,0000,05300INTEREST EXPENSE
69379,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
69379,A000000,05900,0000,05900BARBER & BEAUTY SHOP
69379,A81000A,00100,0100,Y
69379,A81000B,00100,0300,RENT
69379,A81000B,00200,0300,DEBT ISSUE COSTS
69379,A81000B,00300,0300,DEPRECIATION
69379,A81000B,00400,0300,SBT LEGAL FEES/ACCTG
69379,A81000B,00500,0300,INTEREST
69379,A81000B,00600,0300,MGT FEES
69379,A81000C,00100,0100,B
69379,A81000C,00100,0200,H.K. PEACH
69379,A81000C,00100,0400,HK PEACH
69379,A81000C,00100,0600,N.H. OPERATION
69379,A81000C,00200,0100,D
69379,A81000C,00200,0200,H. DANGLEO
69379,A81000C,00200,0400,H.K. PEACH
69379,A81000C,00200,0600,N.H. OPERATION
69379,A81000C,00300,0100,D
69379,A81000C,00300,0200,K. POMEROY
69379,A81000C,00300,0400,H.K. PEACH
69379,A81000C,00300,0600,N.H. OPERATION
69379,A81000C,00400,0100,D
69379,A81000C,00400,0200,H. DANGELO
69379,A81000C,00400,0400,PEACHWOOD CTR A
69379,A81000C,00400,0600,REAL ESTATE
69379,A81000C,00500,0100,D
69379,A81000C,00500,0200,K. POMEROY
69379,A81000C,00500,0400,PEACHWOOD CTR A
69379,A81000C,00500,0600,REAL ESTATE
69379,A81000C,00600,0100,D
69379,A81000C,00600,0200,H. DANGELO
69379,A81000C,00600,0400,CARETEL INNS
69379,A81000C,00600,0600,MGT SVCS
69379,B100000,00000,0100,00000(SQUARE FEET)
69379,B100000,00000,0200,00000(SQUARE FEET)
69379,B100000,00000,0300,00000(GROSS SALARIES)
69379,B100000,00000,0400,00000(ACCUM COST)
69379,B100000,00000,0500,00000(SQUARE FEET)
69379,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
69379,B100000,00000,0700,00000(HOURS OF SERVICE)
69379,B100000,00000,0800,00000(MEALS SERVED)
69379,B100000,00000,0900,00000(DIRECT NRSG HRS)
69379,B100000,00000,1000,00000COSTED REQUIS
69379,B100000,00000,1100,00000COSTED REQUIS
69379,B100000,00000,1200,00000(TIME SPENT)
69379,B100000,00000,1300,00000(TIME SPENT)
69379,B100000,00000,1400,00000ASSIGNED TIME
69379,E10A180,00501,0100,05/20/1999
69379,E10A180,00550,0300,05/20/1999
69379,S000000,00100,0200,05/27/1998
69379,S200000,00100,0100,3500 W. S. BLVD
69379,S200000,00200,0100,ROCHESTER HILLS
69379,S200000,00200,0200,MI
69379,S200000,00200,0300,48309
69379,S200000,00300,0100,OAKLAND
69379,S200000,00400,0100,PEACHWOOD INN
69379,S200000,00400,0200,235477
69379,S200000,00400,0300,01/01/1989
69379,S200000,00400,0500,O
69379,S200000,00600,0200,235477
69379,S200000,00600,0300,01/01/1989
69379,S200000,00600,0600,P
69379,S200000,01600,0100,Y
69379,S200000,01900,0100,501 (C) (3)
69379,S200000,02200,0100,Y
69392,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
69392,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
69392,A000000,00300,0000,00300EMPLOYEE BENEFITS
69392,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
69392,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
69392,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
69392,A000000,00700,0000,00700HOUSEKEEPING
69392,A000000,00800,0000,00800DIETARY
69392,A000000,00900,0000,00900NURSING ADMINISTRATION
69392,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
69392,A000000,01100,0000,01100PHARMACY
69392,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
69392,A000000,01300,0000,01300SOCIAL SERVICE
69392,A000000,01350,0000,01500DIVERSIONAL THERAPY
69392,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
69392,A000000,01600,0000,01600SKILLED NURSING FACILITY
69392,A000000,01800,0000,01800NURSING FACILITY
69392,A000000,01810,0000,01810ICF/MR
69392,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
69392,A000000,02500,0000,02500PHYSICAL THERAPY
69392,A000000,02600,0000,02600OCCUPATIONAL THERAPY
69392,A000000,02700,0000,02700SPEECH PATHOLOGY
69392,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
69392,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
69392,A000000,03550,0000,03550FQHC
69392,A000000,05000,0000,05000CORF
69392,A000000,05010,0000,05010CMHC
69392,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
69392,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
69392,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
69392,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
69392,A000000,05900,0000,05900BARBER & BEAUTY SHOP
69392,A81000A,00100,0100,Y
69392,A81000B,00100,0300,MGMT/ACCOUNTING
69392,A81000C,00100,0100,B
69392,A81000C,00100,0400,PONTIAC OSTEO H
69392,A81000C,00100,0600,PARENT ORG
69392,B100000,00000,0100,00000SQUARE FEET
69392,B100000,00000,0200,00000SQUARE FEET
69392,B100000,00000,0300,00000GROSS SALARIES
69392,B100000,00000,0400,00000ACCUM COST
69392,B100000,00000,0500,00000SQUARE FEET
69392,B100000,00000,0600,00000(PATIENT DAYS)
69392,B100000,00000,0700,00000HOURS OF SERVICE
69392,B100000,00000,0800,00000(PATIENT DAYS)
69392,B100000,00000,0900,00000DIRECT NRSG HRS
69392,B100000,00000,1000,00000COSTED REQUIS
69392,B100000,00000,1100,00000COSTED REQUIS
69392,B100000,00000,1200,00000(PATIENT DAYS)
69392,B100000,00000,1300,00000(PATIENT DAYS)
69392,B100000,00000,1350,00000(PATIEN DAYS)
69392,B100000,00000,1400,00000ASSIGNED TIME
69392,E10A180,00301,0100,09/09/1998
69392,E10A180,00301,0300,09/09/1998
69392,E10A180,00302,0100,04/15/1998
69392,E10A180,00501,0100,03/31/1999
69392,E10A180,00550,0300,03/31/1999
69392,S000000,00100,0200,11/30/1998
69392,S200000,00100,0100,585 E. FLINT STREET
69392,S200000,00100,0300,129
69392,S200000,00200,0100,LAKE ORION
69392,S200000,00200,0200,MI
69392,S200000,00200,0300,48035
69392,S200000,00300,0100,OAKLAND
69392,S200000,00400,0100,LAKE ORION NURSING CENTER
69392,S200000,00400,0200,235481
69392,S200000,00400,0300,01/01/1980
69392,S200000,00400,0500,O
69392,S200000,00400,0600,O
69392,S200000,00600,0200,235481
69392,S200000,00600,0300,01/01/1980
69392,S200000,00600,0600,P
69392,S200000,01600,0100,Y
69392,S200000,01900,0100,501 (C) (3)
69433,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
69433,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
69433,A000000,00300,0000,00300EMPLOYEE BENEFITS
69433,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
69433,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
69433,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
69433,A000000,00700,0000,00700HOUSEKEEPING
69433,A000000,00800,0000,00800DIETARY
69433,A000000,00900,0000,00900NURSING ADMINISTRATION
69433,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
69433,A000000,01100,0000,01100PHARMACY
69433,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
69433,A000000,01300,0000,01300SOCIAL SERVICE
69433,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES
69433,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
69433,A000000,01600,0000,01600SKILLED NURSING FACILITY
69433,A000000,01800,0000,01800NURSING FACILITY
69433,A000000,01810,0000,01810ICF/MR
69433,A000000,02500,0000,02500PHYSICAL THERAPY
69433,A000000,02600,0000,02600OCCUPATIONAL THERAPY
69433,A000000,02700,0000,02700SPEECH PATHOLOGY
69433,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
69433,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
69433,A000000,03550,0000,03550FQHC
69433,A000000,05000,0000,05000CORF
69433,A000000,05010,0000,05010CMHC
69433,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
69433,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
69433,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
69433,A000000,05300,0000,05300INTEREST EXPENSE
69433,A000000,05900,0000,05900BARBER & BEAUTY SHOP
69433,A000000,06150,0000,06300NRCC (PRISON)
69433,B100000,00000,0100,00000SQUARE FEET
69433,B100000,00000,0200,00000SQUARE FEET
69433,B100000,00000,0300,00000GROSS SALARIES
69433,B100000,00000,0400,00000ACCUM COST
69433,B100000,00000,0500,00000SQUARE FEET
69433,B100000,00000,0600,00000PATIENT DAYS
69433,B100000,00000,0700,00000SQUARE FEET
69433,B100000,00000,0800,00000MEALS SERVED
69433,B100000,00000,0900,00000PATIENT DAYS
69433,B100000,00000,1000,00000COSTED REQUIS
69433,B100000,00000,1100,00000COSTED REQUIS
69433,B100000,00000,1200,00000PATIENT DAYS
69433,B100000,00000,1300,00000PATIENT DAYS
69433,B100000,00000,1350,00000PATIENT DAYS
69433,B100000,00000,1400,00000ASSIGNED TIME
69433,E10A180,00301,0100,08/19/1998
69433,E10A180,00501,0300,04/22/1999
69433,E10A180,00550,0100,04/22/1999
69433,S000000,00100,0200,02/22/1999
69433,S200000,00100,0100,4153 S. M-37  RTE 2
69433,S200000,00100,0300,2258
69433,S200000,00200,0100,BLADWIN
69433,S200000,00200,0200,MI
69433,S200000,00200,0300,49304
69433,S200000,00300,0100,LAKE
69433,S200000,00400,0100,LAKE COUNTY CARE CENTER  INC.
69433,S200000,00400,0200,235499
69433,S200000,00400,0300,12/11/1990
69433,S200000,00400,0500,O
69433,S200000,01600,0100,Y
69474,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
69474,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
69474,A000000,00300,0000,00300EMPLOYEE BENEFITS
69474,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
69474,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
69474,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
69474,A000000,00700,0000,00700HOUSEKEEPING
69474,A000000,00800,0000,00800DIETARY
69474,A000000,00900,0000,00900NURSING ADMINISTRATION
69474,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
69474,A000000,01100,0000,01100PHARMACY
69474,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
69474,A000000,01300,0000,01300SOCIAL SERVICE
69474,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES
69474,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
69474,A000000,01600,0000,01600SKILLED NURSING FACILITY
69474,A000000,01800,0000,01800NURSING FACILITY
69474,A000000,01810,0000,01810ICF/MR
69474,A000000,02500,0000,02500PHYSICAL THERAPY
69474,A000000,02600,0000,02600OCCUPATIONAL THERAPY
69474,A000000,02700,0000,02700SPEECH PATHOLOGY
69474,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
69474,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
69474,A000000,03550,0000,03550FQHC
69474,A000000,05000,0000,05000CORF
69474,A000000,05010,0000,05010CMHC
69474,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
69474,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
69474,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
69474,A000000,05300,0000,05300INTEREST EXPENSE
69474,A000000,05900,0000,05900BARBER & BEAUTY SHOP
69474,A81000A,00100,0100,Y
69474,A81000B,00100,0300,RENT (DEPRECIATION)
69474,A81000B,00200,0300,RENT (INTEREST)
69474,A81000C,00100,0100,A
69474,A81000C,00100,0200,CLIO CONVALESCE
69474,A81000C,00100,0400,SARA KONCZ NAGY
69474,A81000C,00100,0600,REAL ESTATE
69474,B100000,00000,0100,00000SQUARE FEET
69474,B100000,00000,0200,00000SQUARE FEET
69474,B100000,00000,0300,00000GROSS SALARIES
69474,B100000,00000,0400,00000ACCUM COST
69474,B100000,00000,0500,00000SQUARE FEET
69474,B100000,00000,0600,00000PATIENT DAYS
69474,B100000,00000,0700,00000SQUARE FEET
69474,B100000,00000,0800,00000MEALS SERVED
69474,B100000,00000,0900,00000PATIENT DAYS
69474,B100000,00000,1000,00000COSTED REQUIS
69474,B100000,00000,1100,00000COSTED REQUIS
69474,B100000,00000,1200,00000PATIENT DAYS
69474,B100000,00000,1300,00000PATIENT DAYS
69474,B100000,00000,1350,00000PATIENT DAYS
69474,B100000,00000,1400,00000ASSIGNED TIME
69474,E10A180,00501,0100,04/08/1999
69474,E10A180,00550,0300,04/08/1999
69474,S000000,00100,0200,12/07/1998
69474,S200000,00100,0100,1317 N. CLIO RD.
69474,S200000,00100,0300,40
69474,S200000,00200,0100,CLIO
69474,S200000,00200,0200,MI
69474,S200000,00200,0300,48420
69474,S200000,00300,0100,GENESEE
69474,S200000,00400,0100,CLIO CONVALESCENT CENTER  INC.
69474,S200000,00400,0200,235518
69474,S200000,00400,0300,03/27/1992
69474,S200000,00400,0500,O
69474,S200000,00600,0200,235518
69474,S200000,00600,0300,07/01/1997
69474,S200000,00600,0600,P
69474,S200000,01600,0100,Y
69481,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
69481,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
69481,A000000,00300,0000,00300EMPLOYEE BENEFITS
69481,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
69481,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
69481,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
69481,A000000,00700,0000,00700HOUSEKEEPING
69481,A000000,00800,0000,00800DIETARY
69481,A000000,00900,0000,00900NURSING ADMINISTRATION
69481,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
69481,A000000,01100,0000,01100PHARMACY
69481,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
69481,A000000,01300,0000,01300SOCIAL SERVICE
69481,A000000,01350,0000,01500ACTIVITIES
69481,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
69481,A000000,01600,0000,01600SKILLED NURSING FACILITY
69481,A000000,01800,0000,01800NURSING FACILITY
69481,A000000,01810,0000,01810ICF/MR
69481,A000000,02500,0000,02500PHYSICAL THERAPY
69481,A000000,02600,0000,02600OCCUPATIONAL THERAPY
69481,A000000,02700,0000,02700SPEECH PATHOLOGY
69481,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
69481,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
69481,A000000,03200,0000,03200SUPPORT SURFACES
69481,A000000,03550,0000,03550FQHC
69481,A000000,05000,0000,05000CORF
69481,A000000,05010,0000,05010CMHC
69481,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
69481,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
69481,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
69481,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
69481,A81000A,00100,0100,Y
69481,A81000B,00100,0300,PHYSICAL THERAPY SERVICES
69481,A81000B,00200,0300,SPEECH THERAPY SERVICES
69481,A81000B,00300,0300,OCCUPATIONAL THERAPY SERVICES
69481,A81000B,00400,0300,GAS EXPENSE
69481,A81000B,00500,0300,DIETARY CONSULTING SERVICES
69481,A81000B,00600,0300,MANAGEMENT FEE
69481,A81000C,00100,0100,B
69481,A81000C,00100,0200,MONROE CHS
69481,A81000C,00100,0600,HEALTH CARE
69481,B100000,00000,0100,00000SQUARE FEET
69481,B100000,00000,0200,00000DOLLAR VALUE
69481,B100000,00000,0300,00000GROSS SALARIES
69481,B100000,00000,0400,00000ACCUM. COST
69481,B100000,00000,0500,00000SQUARE FEET
69481,B100000,00000,0600,00000POUNDS OF LAUNDRY
69481,B100000,00000,0700,00000HOURS OF SERVICE
69481,B100000,00000,0800,00000MEALS SERVED
69481,B100000,00000,0900,00000DIRECT NRSING HRS
69481,B100000,00000,1000,00000COSTED REQUIS.
69481,B100000,00000,1100,00000COSTED REQUIS.
69481,B100000,00000,1200,00000TIME SPENT
69481,B100000,00000,1300,00000TIME SPENT
69481,B100000,00000,1350,00000OTHER
69481,B100000,00000,1400,00000ASSIGNED TIME
69481,E10A180,00301,0100,05/27/1997
69481,E10A180,00301,0300,05/27/1997
69481,E10A180,00501,0100,01/14/1999
69481,E10A180,00501,0300,01/14/1999
69481,S000000,00100,0200,11/30/1998
69481,S200000,00100,0100,700 STEWARD ROAD
69481,S200000,00200,0100,MONROE
69481,S200000,00200,0200,MI
69481,S200000,00200,0300,48162
69481,S200000,00300,0100,MONROE
69481,S200000,00400,0100,MERCY MEMORIAL
69481,S200000,00400,0200,235520
69481,S200000,00400,0300,09/01/1992
69481,S200000,00400,0500,O
69481,S200000,00600,0200,231111
69481,S200000,00600,0300,09/01/1992
69481,S200000,00600,0600,P
69481,S200000,01600,0100,Y
69481,S200000,01900,0100,2
69510,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
69510,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
69510,A000000,00300,0000,00300EMPLOYEE BENEFITS
69510,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
69510,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
69510,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
69510,A000000,00700,0000,00700HOUSEKEEPING
69510,A000000,00800,0000,00800DIETARY
69510,A000000,00900,0000,00900NURSING ADMINISTRATION
69510,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
69510,A000000,01100,0000,01100PHARMACY
69510,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
69510,A000000,01300,0000,01300SOCIAL SERVICE
69510,A000000,01301,0000,01350DIVERSIONAL THERAPY
69510,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
69510,A000000,01600,0000,01600SKILLED NURSING FACILITY
69510,A000000,01800,0000,01800NURSING FACILITY
69510,A000000,01810,0000,01810ICF/MR
69510,A000000,02500,0000,02500PHYSICAL THERAPY
69510,A000000,02600,0000,02600OCCUPATIONAL THERAPY
69510,A000000,02700,0000,02700SPEECH PATHOLOGY
69510,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
69510,A000000,03550,0000,03550FQHC
69510,A000000,05000,0000,05000CORF
69510,A000000,05010,0000,05010CMHC
69510,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
69510,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
69510,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
69510,A000000,05300,0000,05300INTEREST EXPENSE
69510,A81000A,00100,0100,Y
69510,A81000B,00100,0300,WORKERS COMP. INS.
69510,A81000B,00200,0300,WORKERS COMP. INS.
69510,A81000B,00300,0300,WORKERS COMP. INS.
69510,A81000B,00400,0300,WORKERS COMP. INS.
69510,A81000B,00500,0300,WORKERS COMP. INS.
69510,A81000B,00600,0300,WORKERS COMP. INS.
69510,A81000B,00700,0300,WORKERS COMP. INS.
69510,A81000B,00800,0300,WORKERS COMP. INS.
69510,A81000B,00900,0300,WORKERS COMP. INS.
69510,A81000B,01000,0300,WORKERS COMP. INS.
69510,A81000B,01100,0300,WORKERS COMP. INS.
69510,A81000B,01200,0300,GENERAL INSURANCE
69510,A81000C,00100,0100,A
69510,A81000C,00100,0200,JOE SOVIS
69510,A81000C,00100,0400,SOVIS INS. AGEN
69510,A81000C,00100,0600,INSURANCE AGENC
69510,A81000C,00200,0100,A
69510,A81000C,00200,0200,JOE SOVIS
69510,A81000C,00200,0400,SOVIS INS. AGEN
69510,A81000C,00200,0600,INSURANCE AGENC
69510,A81000C,00300,0100,A
69510,A81000C,00300,0200,JOE SOVIS
69510,A81000C,00300,0400,SOVIS INS. AGEN
69510,A81000C,00300,0600,INSURANCE AGENC
69510,A81000C,00400,0100,A
69510,A81000C,00400,0200,JOE SOVIS
69510,A81000C,00400,0400,SOVIS INS. AGEN
69510,A81000C,00400,0600,INSURANCE AGENC
69510,A81000C,00500,0100,A
69510,A81000C,00500,0200,JOE SOVIS
69510,A81000C,00500,0400,SOVIS INS. AGEN
69510,A81000C,00500,0600,INSURANCE AGENC
69510,A81000C,00600,0100,A
69510,A81000C,00600,0200,JOE SOVIS
69510,A81000C,00600,0400,SOVIS INS. AGEN
69510,A81000C,00600,0600,INSURANCE AGENC
69510,A81000C,00700,0100,A
69510,A81000C,00700,0200,JOE SOVIS
69510,A81000C,00700,0400,SOVIS INS. AGEN
69510,A81000C,00700,0600,INSURANCE AGENC
69510,A81000C,00800,0100,A
69510,A81000C,00800,0200,JOE SOVIS
69510,A81000C,00800,0400,SOVIS INS. AGEN
69510,A81000C,00800,0600,INSURANCE AGENC
69510,A81000C,00900,0100,A
69510,A81000C,00900,0200,JOE SOVIS
69510,A81000C,00900,0400,SOVIS INS. AGEN
69510,A81000C,00900,0600,INSURANCE AGENC
69510,B100000,00000,0100,00000SQUARE FEET
69510,B100000,00000,0200,00000SQUARE FEET
69510,B100000,00000,0300,00000GROSS SALARIES
69510,B100000,00000,0400,00000ACCUM COST
69510,B100000,00000,0500,00000SQUARE FEET
69510,B100000,00000,0600,00000POUNDS OF LAUNDRY
69510,B100000,00000,0700,00000HOURS OF SERVICE
69510,B100000,00000,0800,00000MEALS SERVED
69510,B100000,00000,0900,00000DIRECT NRSG HRS
69510,B100000,00000,1000,00000COSTED REQUIS
69510,B100000,00000,1100,00000COSTED REQUIS
69510,B100000,00000,1200,00000TIME SPENT
69510,B100000,00000,1300,00000TIME SPENT
69510,B100000,00000,1350,00000HOURS OF SERVICE
69510,B100000,00000,1400,00000ASSIGNED TIME
69510,E10A180,00501,0100,01/28/1999
69510,E10A180,00550,0300,01/28/1999
69510,S000000,00100,0200,12/04/1998
69510,S200000,00100,0100,211 W. WALLACE STREET
69510,S200000,00100,0300,127
69510,S200000,00200,0100,ASHLEY
69510,S200000,00200,0200,MI
69510,S200000,00200,0300,48806
69510,S200000,00300,0100,GRATIOT
69510,S200000,00400,0100,MAPLE VALLEY NURSING HOME  INC.
69510,S200000,00400,0200,235532
69510,S200000,00400,0300,06/01/1992
69510,S200000,00400,0500,O
69510,S200000,00600,0200,235532
69510,S200000,00600,0300,06/01/1965
69510,S200000,00600,0600,P
69510,S200000,01600,0100,Y
69510,S200000,01900,0100,2
69510,S200000,02200,0100,Y
69510,S200000,04300,0100,Y
69524,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
69524,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
69524,A000000,00300,0000,00300EMPLOYEE BENEFITS
69524,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
69524,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
69524,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
69524,A000000,00700,0000,00700HOUSEKEEPING
69524,A000000,00800,0000,00800DIETARY
69524,A000000,00900,0000,00900NURSING ADMINISTRATION
69524,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
69524,A000000,01100,0000,01100PHARMACY
69524,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
69524,A000000,01300,0000,01300SOCIAL SERVICE
69524,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES
69524,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
69524,A000000,01600,0000,01600SKILLED NURSING FACILITY
69524,A000000,01800,0000,01800NURSING FACILITY
69524,A000000,01810,0000,01810ICF/MR
69524,A000000,01900,0000,01900OTHER LONG TERM CARE
69524,A000000,02500,0000,02500PHYSICAL THERAPY
69524,A000000,02600,0000,02600OCCUPATIONAL THERAPY
69524,A000000,02700,0000,02700SPEECH PATHOLOGY
69524,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
69524,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
69524,A000000,03550,0000,03550FQHC
69524,A000000,05000,0000,05000CORF
69524,A000000,05010,0000,05010CMHC
69524,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
69524,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
69524,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
69524,A000000,05300,0000,05300INTEREST EXPENSE
69524,A000000,05900,0000,05900BARBER & BEAUTY SHOP
69524,A000000,06200,0000,06200PATIENTS LAUNDRY
69524,B100000,00000,0100,00000SQ FEET
69524,B100000,00000,0200,00000SQ FEET
69524,B100000,00000,0300,00000GROSS SALARIES
69524,B100000,00000,0400,00000ACCUM. COST
69524,B100000,00000,0500,00000SQ FEET
69524,B100000,00000,0600,00000POUNDS OF LAUNDRY
69524,B100000,00000,0700,00000SQ FEET
69524,B100000,00000,0800,00000MEALS SERVED
69524,B100000,00000,0900,00000HOURS OF SERVICE
69524,B100000,00000,1000,00000COSTED REQUIS
69524,B100000,00000,1100,00000COSTED REQUIS
69524,B100000,00000,1200,00000TIME SPENT
69524,B100000,00000,1300,00000HOURS OF SERVICE
69524,B100000,00000,1350,00000CENSUS DAYS
69524,B100000,00000,1400,00000ASSIGNED TIME
69524,E10A180,00301,0100,05/27/1998
69524,E10A180,00302,0100,05/28/1998
69524,E10A180,00350,0300,05/27/1998
69524,E10A180,00501,0100,03/31/1999
69524,E10A180,00501,0300,03/31/1999
69524,S000000,00100,0200,11/30/1998
69524,S200000,00100,0100,2388 WEST MICHIGAN AVE.
69524,S200000,00200,0100,JACKSON
69524,S200000,00200,0200,MI
69524,S200000,00200,0300,49202
69524,S200000,00300,0100,JACKSON
69524,S200000,00400,0100,ODD FELLOW REBEKAH HOME
69524,S200000,00400,0200,235538
69524,S200000,00400,0300,07/01/1993
69524,S200000,00400,0500,O
69524,S200000,00600,0200,235538
69524,S200000,00600,0300,07/01/1993
69524,S200000,01600,0100,Y
69524,S200000,01900,0100,2
69524,S200000,02200,0100,Y
69524,S200000,02800,0100,Y
69557,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
69557,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
69557,A000000,00300,0000,00300EMPLOYEE BENEFITS
69557,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
69557,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
69557,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
69557,A000000,00700,0000,00700HOUSEKEEPING
69557,A000000,00800,0000,00800DIETARY
69557,A000000,00900,0000,00900NURSING ADMINISTRATION
69557,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
69557,A000000,01100,0000,01100PHARMACY
69557,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
69557,A000000,01300,0000,01300SOCIAL SERVICE
69557,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
69557,A000000,01401,0000,01401ACTVITIES
69557,A000000,01600,0000,01600SKILLED NURSING FACILITY
69557,A000000,01810,0000,01810ICF/MR
69557,A000000,01900,0000,01900OTHER LONG TERM CARE
69557,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
69557,A000000,02500,0000,02500PHYSICAL THERAPY
69557,A000000,02600,0000,02600OCCUPATIONAL THERAPY
69557,A000000,02700,0000,02700SPEECH PATHOLOGY
69557,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
69557,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
69557,A000000,03200,0000,03200SUPPORT SURFACES
69557,A000000,03550,0000,03550FQHC
69557,A000000,05000,0000,05000CORF
69557,A000000,05010,0000,05010CMHC
69557,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
69557,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
69557,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
69557,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
69557,A000000,05900,0000,05900BARBER & BEAUTY SHOP
69557,A000000,05901,0000,05901ASST & INDEP LIVING
69557,A000000,05902,0000,05902MARKETING & DEVELOPMENT
69557,A000000,05903,0000,05903CLINIC
69557,B100000,00000,0100,00003SQUARE FEET
69557,B100000,00000,0200,00003DOLLAR VALUE
69557,B100000,00000,0300,00003GROSS SALARIES
69557,B100000,00000,0400,00003ACCUM. COST
69557,B100000,00000,0500,00003SQUARE FEET
69557,B100000,00000,0600,00003POUNDS OF LAUNDRY
69557,B100000,00000,0700,00003HOURS OF SERVICE
69557,B100000,00000,0800,00003MEALS SERVED
69557,B100000,00000,0900,00003PATIENT DAYS
69557,B100000,00000,1000,00003COSTED REQUIS.
69557,B100000,00000,1100,00003COSTED REQUIS.
69557,B100000,00000,1200,00003TIME SPENT
69557,B100000,00000,1300,00003PATIENT DAYS
69557,B100000,00000,1400,00003ASSIGNED TIME
69557,B100000,00000,1401,00003PATIENT DAYS
69557,E10A180,00301,0100,01/06/1998
69557,E10A180,00501,0100,10/27/1999
69557,E10A180,00501,0300,10/27/1999
69557,S000000,00100,0200,01/08/1999
69557,S200000,00100,0100,5601 HATCHERY ROAD
69557,S200000,00200,0100,WATERFORD
69557,S200000,00200,0200,MI
69557,S200000,00200,0300,48329
69557,S200000,00300,0100,OAKLAND
69557,S200000,00400,0100,CANTERBURY ON THE LAKE
69557,S200000,00400,0200,235555
69557,S200000,00400,0300,02/14/1994
69557,S200000,00400,0500,O
69557,S200000,01600,0100,Y
69557,S200000,02800,0100,Y
69566,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
69566,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
69566,A000000,00300,0000,00300EMPLOYEE BENEFITS
69566,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
69566,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
69566,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
69566,A000000,00700,0000,00700HOUSEKEEPING
69566,A000000,00800,0000,00800DIETARY
69566,A000000,00900,0000,00900NURSING ADMINISTRATION
69566,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
69566,A000000,01100,0000,01100PHARMACY
69566,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
69566,A000000,01300,0000,01300SOCIAL SERVICE
69566,A000000,01350,0000,01500PATIENT ACTIVITIES
69566,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
69566,A000000,01600,0000,01600SKILLED NURSING FACILITY
69566,A000000,01800,0000,01800NURSING FACILITY
69566,A000000,02500,0000,02500PHYSICAL THERAPY
69566,A000000,02600,0000,02600OCCUPATIONAL THERAPY
69566,A000000,02700,0000,02700SPEECH PATHOLOGY
69566,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
69566,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
69566,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
69566,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
69566,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
69566,A000000,04750,0000,05100COMMUNITY MENTAL HEALTH CTR
69566,A000000,05000,0000,05000CORF
69566,A000000,05010,0000,05010CMHC
69566,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
69566,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
69566,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
69566,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
69566,A000000,05900,0000,05900BARBER & BEAUTY SHOP
69566,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
69566,A81000A,00100,0100,Y
69566,A81000B,00100,0300,LEASE-RELATED PARTY
69566,A81000B,00200,0300,LEASE-HOME OFFICE
69566,A81000B,00300,0300,HOME OFFICE OVERHEAD
69566,A81000B,00400,0300,RELATED PARTY OVERHEAD
69566,A81000C,00100,0100,A
69566,A81000C,00100,0200,MENOMINEE CARE CENTER
69566,A81000C,00100,0400,RICE MANAGEMENT  INC.
69566,A81000C,00100,0600,HOME OFFICE
69566,A81000C,00200,0100,A
69566,A81000C,00200,0200,MENOMINEE CARE CENTER
69566,A81000C,00200,0400,RICE ENTERPRISES
69566,A81000C,00200,0600,REAL ESTATE
69566,B100000,00000,0100,00000SQUARE FEET
69566,B100000,00000,0200,00000SQUARE FEET
69566,B100000,00000,0300,00000GROSS SALARIES
69566,B100000,00000,0400,00000ACCUM. COST
69566,B100000,00000,0500,00000SQUARE FEET
69566,B100000,00000,0600,00000LAUNDRY POUNDS
69566,B100000,00000,0700,00000SQUARE FEET
69566,B100000,00000,0800,00000MEALS
69566,B100000,00000,0900,00000HOURS OF SERVICE
69566,B100000,00000,1000,00000COSTED REQUIS.
69566,B100000,00000,1100,00000COSTED REQUIS.
69566,B100000,00000,1200,00000TIME SPENT
69566,B100000,00000,1300,00000ADMISSIONS
69566,B100000,00000,1350,00000(HOURS WORKED)
69566,B100000,00000,1400,00000TIME SPENT
69566,E10A180,00501,0100,08/24/1998
69566,E10A180,00550,0300,08/24/1998
69566,S000000,00100,0200,06/10/1998
69566,S200000,00100,0100,501 2ND STREET
69566,S200000,00200,0100,MENOMINEE
69566,S200000,00200,0200,MI
69566,S200000,00200,0300,49858
69566,S200000,00300,0100,MENOMINEE
69566,S200000,00400,0100,MENOMINEE CARE CENTER
69566,S200000,00400,0200,235558
69566,S200000,00400,0300,04/01/1995
69566,S200000,00400,0500,O
69566,S200000,01600,0100,Y
69722,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
69722,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
69722,A000000,00300,0000,00300EMPLOYEE BENEFITS
69722,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
69722,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
69722,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
69722,A000000,00700,0000,00700HOUSEKEEPING
69722,A000000,00800,0000,00800DIETARY
69722,A000000,00900,0000,00900NURSING ADMINISTRATION
69722,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
69722,A000000,01100,0000,01100PHARMACY
69722,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
69722,A000000,01300,0000,01300SOCIAL SERVICE
69722,A000000,01350,0000,01500PATIENT ACTIVITEIS
69722,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
69722,A000000,01600,0000,01600SKILLED NURSING FACILITY
69722,A000000,01800,0000,01800NURSING FACILITY
69722,A000000,01810,0000,01810ICF/MR
69722,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
69722,A000000,02500,0000,02500PHYSICAL THERAPY
69722,A000000,02600,0000,02600OCCUPATIONAL THERAPY
69722,A000000,02700,0000,02700SPEECH PATHOLOGY
69722,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
69722,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
69722,A000000,03200,0000,03200SUPPORT SURFACES
69722,A000000,03550,0000,03550FQHC
69722,A000000,05000,0000,05000CORF
69722,A000000,05010,0000,05010CMHC
69722,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
69722,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
69722,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
69722,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
69722,A81000A,00100,0100,Y
69722,A81000B,00100,0300,HOME OFFICE COSTS
69722,A81000B,00200,0300,HOME OFFICE COSTS
69722,A81000B,00400,0300,HOME OFFICE COSTS
69722,A81000B,00500,0300,DEPRECIATION & INTEREST
69722,A81000B,00600,0300,RENT
69722,A81000C,00100,0100,A
69722,A81000C,00100,0200,AVANTE GROUP  I
69722,A81000C,00100,0400,HOME OFFICE
69722,A81000C,00200,0100,A
69722,A81000C,00200,0200,R & B REALTY CO
69722,A81000C,00200,0400,REALTY COMPANY
69722,B100000,00000,0100,00000SQUARE FEET
69722,B100000,00000,0200,00000SQUARE FEET
69722,B100000,00000,0300,00000GROSS SALARIES
69722,B100000,00000,0400,00000ACCUM. COST
69722,B100000,00000,0500,00000SQUARE FEET
69722,B100000,00000,0600,00000POUNDS OF LAUNDRY
69722,B100000,00000,0700,00000SQ. FT. EXCD. KITC
69722,B100000,00000,0800,00000PATIENT DAYS
69722,B100000,00000,0900,00000ACTUAL NURING SAL
69722,B100000,00000,1000,00000COSTED REQUIS.
69722,B100000,00000,1100,00000PATIENT DAYS
69722,B100000,00000,1200,00000PATIENT DAYS
69722,B100000,00000,1300,00000PATIENT DAYS
69722,B100000,00000,1350,00000PATIENT DAYS
69722,B100000,00000,1400,00000ASSIGNED TIME
69722,E10A180,00301,0100,02/11/1998
69722,E10A180,00301,0300,05/29/1998
69722,E10A180,00302,0100,05/29/1998
69722,E10A180,00501,0100,11/12/1998
69722,E10A180,00501,0300,11/12/1998
69722,E10A180,00550,0100,04/28/2000
69722,E10A180,00550,0300,04/28/2000
69722,S000000,00100,0200,11/28/1998
69722,S200000,00100,0100,100 CHAPIN AVENUE
69722,S200000,00200,0100,RED BANK
69722,S200000,00200,0200,NJ
69722,S200000,00200,0300,07701
69722,S200000,00300,0100,MONMOUTH
69722,S200000,00400,0100,AVANTE AT RED BANK
69722,S200000,00400,0200,315286
69722,S200000,00400,0300,03/01/1990
69722,S200000,00400,0500,O
69722,S200000,00600,0200,315286
69722,S200000,00600,0300,03/01/1990
69722,S200000,01600,0100,Y
69727,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
69727,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
69727,A000000,00300,0000,00300EMPLOYEE BENEFITS
69727,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
69727,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
69727,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
69727,A000000,00700,0000,00700HOUSEKEEPING
69727,A000000,00800,0000,00800DIETARY
69727,A000000,00900,0000,00900NURSING ADMINISTRATION
69727,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
69727,A000000,01100,0000,01100PHARMACY
69727,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
69727,A000000,01300,0000,01300SOCIAL SERVICE
69727,A000000,01350,0000,01500ACTIVITIES
69727,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
69727,A000000,01600,0000,01600SKILLED NURSING FACILITY
69727,A000000,01800,0000,01800NURSING FACILITY
69727,A000000,01810,0000,01810ICF/MR
69727,A000000,02100,0000,02100RADIOLOGY
69727,A000000,02200,0000,02200LABORATORY
69727,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
69727,A000000,02500,0000,02500PHYSICAL THERAPY
69727,A000000,02600,0000,02600OCCUPATIONAL THERAPY
69727,A000000,02700,0000,02700SPEECH PATHOLOGY
69727,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
69727,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
69727,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
69727,A000000,03200,0000,03200SUPPORT SURFACES
69727,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
69727,A000000,03550,0000,03550FQHC
69727,A000000,04750,0000,05100OTHER REIMBURSABLE COST
69727,A000000,05000,0000,05000CORF
69727,A000000,05010,0000,05010CMHC
69727,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
69727,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
69727,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
69727,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
69727,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
69727,A000000,05900,0000,05900BARBER & BEAUTY SHOP
69727,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
69727,A000000,06200,0000,06200PATIENTS LAUNDRY
69727,A81000A,00100,0100,Y
69727,A81000B,00100,0300,HOME OFFICE COSTS
69727,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
69727,A81000B,00300,0300,DEPRECIATION EXP BUILDING
69727,A81000B,00400,0300,RENT EXPENSE
69727,A81000C,00100,0100,B
69727,A81000C,00100,0200,AVANTE GROUP IN
69727,A81000C,00100,0600,NURSNG HOME MAN
69727,A81000C,00200,0100,A
69727,A81000C,00200,0200,SAM KLURMAN
69727,A81000C,00200,0400,GANOT CORPORATI
69727,A81000C,00200,0600,REAL ESTATE DEV
69727,B100000,00000,0100,00000SQUARE FEET
69727,B100000,00000,0200,00000SQUARE FEET
69727,B100000,00000,0300,00000GROSS SALARIES
69727,B100000,00000,0400,00000ACCUM. COST
69727,B100000,00000,0500,00000SQUARE FEET
69727,B100000,00000,0600,00000POUNDS OF LAUNDRY
69727,B100000,00000,0700,00000SQUARE FEET
69727,B100000,00000,0800,00000PATIENT DAYS
69727,B100000,00000,0900,00000PATIENT DAYS
69727,B100000,00000,1000,00000PATIENT DAYS
69727,B100000,00000,1100,00000COSTED REQUIS
69727,B100000,00000,1200,00000PATIENT DAYS
69727,B100000,00000,1300,00000PATIENT DAYS
69727,B100000,00000,1350,00000PATIENT DAYS
69727,B100000,00000,1400,00000ASSIGNED TIME
69727,E10A180,00301,0300,05/29/1998
69727,E10A180,00303,0100,02/11/1998
69727,E10A180,00304,0100,05/29/1998
69727,E10A180,00501,0300,12/08/1998
69727,E10A180,00550,0100,12/08/1998
69727,E10A180,00550,0300,04/28/2000
69727,E10A180,00551,0100,04/28/2000
69727,S000000,00100,0200,11/25/1998
69727,S200000,00100,0100,1804 FOREST HILLS ROAD
69727,S200000,00200,0100,WILSON
69727,S200000,00200,0200,NC
69727,S200000,00300,0100,WILSON
69727,S200000,00400,0100,AVANTE AT WILSON  INC.
69727,S200000,00400,0200,345063
69727,S200000,00400,0300,06/01/1994
69727,S200000,00400,0500,O
69727,S200000,01600,0100,Y
69732,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
69732,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
69732,A000000,00300,0000,00300EMPLOYEE BENEFITS
69732,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
69732,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
69732,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
69732,A000000,00700,0000,00700HOUSEKEEPING
69732,A000000,00800,0000,00800DIETARY
69732,A000000,00900,0000,00900NURSING ADMINISTRATION
69732,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
69732,A000000,01100,0000,01100PHARMACY
69732,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
69732,A000000,01300,0000,01300SOCIAL SERVICE
69732,A000000,01350,0000,01500ACTIVITIES
69732,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
69732,A000000,01600,0000,01600SKILLED NURSING FACILITY
69732,A000000,01800,0000,01800NURSING FACILITY
69732,A000000,01810,0000,01810ICF/MR
69732,A000000,02100,0000,02100RADIOLOGY
69732,A000000,02300,0000,02300INTRAVENOUS THERAPY
69732,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
69732,A000000,02500,0000,02500PHYSICAL THERAPY
69732,A000000,02600,0000,02600OCCUPATIONAL THERAPY
69732,A000000,02700,0000,02700SPEECH PATHOLOGY
69732,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
69732,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
69732,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
69732,A000000,03200,0000,03200SUPPORT SURFACES
69732,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
69732,A000000,03550,0000,03550FQHC
69732,A000000,04750,0000,05100OTHER REIMBURSABLE COST
69732,A000000,05000,0000,05000CORF
69732,A000000,05010,0000,05010CMHC
69732,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
69732,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
69732,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
69732,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
69732,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
69732,A000000,05900,0000,05900BARBER & BEAUTY SHOP
69732,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
69732,A000000,06200,0000,06200PATIENTS LAUNDRY
69732,A81000A,00100,0100,Y
69732,A81000B,00100,0300,HOME OFFICE COSTS
69732,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
69732,A81000B,00300,0300,DEPRECIATION EXP BUILDING
69732,A81000B,00400,0300,RENT EXPENSE
69732,A81000C,00100,0100,B
69732,A81000C,00100,0200,AVANTE GROUP IN
69732,A81000C,00100,0600,NURSING HOME MA
69732,A81000C,00200,0100,A
69732,A81000C,00200,0200,SAM KLURMAN
69732,A81000C,00200,0400,GANOT CORPORATI
69732,A81000C,00200,0600,REAL ESTATE DEV
69732,B100000,00000,0100,00000SQUARE FEET
69732,B100000,00000,0200,00000SQUARE FEET
69732,B100000,00000,0300,00000GROSS SALARIES
69732,B100000,00000,0400,00000ACCUM. COST
69732,B100000,00000,0500,00000SQUARE FEET
69732,B100000,00000,0600,00000POUNDS OF LAUNDRY
69732,B100000,00000,0700,00000SQUARE FEET
69732,B100000,00000,0800,00000PATIENT DAYS
69732,B100000,00000,0900,00000PATIENT DAYS
69732,B100000,00000,1000,00000PATIENT DAYS
69732,B100000,00000,1100,00000COSTED REQUIS
69732,B100000,00000,1200,00000PATIENT DAYS
69732,B100000,00000,1300,00000PATIENT DAYS
69732,B100000,00000,1350,00000PATIENT DAYS
69732,B100000,00000,1400,00000ASSIGNED TIME
69732,E10A180,00301,0100,08/28/1997
69732,E10A180,00302,0100,11/18/1997
69732,E10A180,00303,0100,02/11/1998
69732,E10A180,00304,0100,05/29/1998
69732,E10A180,00350,0300,05/29/1998
69732,E10A180,00501,0100,12/08/1998
69732,E10A180,00501,0300,04/28/2000
69732,E10A180,00550,0100,04/28/2000
69732,E10A180,00550,0300,12/08/1998
69732,S000000,00100,0200,11/25/1998
69732,S200000,00100,0100,515 LAKE CONCORD ROAD
69732,S200000,00200,0100,CONCORD
69732,S200000,00200,0200,NC
69732,S200000,00300,0100,CABARRUS
69732,S200000,00400,0100,AVANTE AT CONCORD  INC.
69732,S200000,00400,0200,345130
69732,S200000,00400,0300,12/01/1994
69732,S200000,00400,0500,O
69732,S200000,01600,0100,Y
69737,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
69737,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
69737,A000000,00300,0000,00300EMPLOYEE BENEFITS
69737,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
69737,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
69737,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
69737,A000000,00700,0000,00700HOUSEKEEPING
69737,A000000,00800,0000,00800DIETARY
69737,A000000,00900,0000,00900NURSING ADMINISTRATION
69737,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
69737,A000000,01100,0000,01100PHARMACY
69737,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
69737,A000000,01300,0000,01300SOCIAL SERVICE
69737,A000000,01350,0000,01500ACTIVITITES
69737,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
69737,A000000,01600,0000,01600SKILLED NURSING FACILITY
69737,A000000,01800,0000,01800NURSING FACILITY
69737,A000000,01810,0000,01810ICF/MR
69737,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
69737,A000000,02500,0000,02500PHYSICAL THERAPY
69737,A000000,02600,0000,02600OCCUPATIONAL THERAPY
69737,A000000,02700,0000,02700SPEECH PATHOLOGY
69737,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
69737,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
69737,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
69737,A000000,03200,0000,03200SUPPORT SURFACES
69737,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
69737,A000000,03550,0000,03550FQHC
69737,A000000,04750,0000,05100OTHER REIMBURSABLE COST
69737,A000000,05000,0000,05000CORF
69737,A000000,05010,0000,05010CMHC
69737,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
69737,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
69737,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
69737,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
69737,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
69737,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
69737,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
69737,A000000,06200,0000,06200PATIENTS LAUNDRY
69737,A81000A,00100,0100,Y
69737,A81000B,00100,0300,HOME OFFICE COSTS
69737,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
69737,A81000B,00300,0300,DEPRECIATION EXP BUILDING
69737,A81000B,00400,0300,RENT EXPENSE
69737,A81000C,00100,0100,B
69737,A81000C,00100,0200,AVANTE GROUP IN
69737,A81000C,00100,0600,NURSING HOME MA
69737,A81000C,00200,0100,A
69737,A81000C,00200,0200,SAM KLURMAN
69737,A81000C,00200,0400,GANOT CORPORATI
69737,A81000C,00200,0600,REAL ESTATE DEV
69737,B100000,00000,0100,00000SQUARE FEET
69737,B100000,00000,0200,00000SQUARE FEET
69737,B100000,00000,0300,00000GROSS SALARIES
69737,B100000,00000,0400,00000ACCUM. COST
69737,B100000,00000,0500,00000SQUARE FEET
69737,B100000,00000,0600,00000POUNDS OF LAUNDRY
69737,B100000,00000,0700,00000SQUARE FEET
69737,B100000,00000,0800,00000PATIENT DAYS
69737,B100000,00000,0900,00000PATIENT DAYS
69737,B100000,00000,1000,00000PATIENT DAYS
69737,B100000,00000,1100,00000COSTED REQUIS
69737,B100000,00000,1200,00000PATIENT DAYS
69737,B100000,00000,1300,00000PATIENT DAYS
69737,B100000,00000,1350,00000PATIENT DAYS
69737,B100000,00000,1400,00000ASSIGNED TIME
69737,E10A180,00302,0100,02/11/1998
69737,E10A180,00350,0100,05/29/1998
69737,E10A180,00350,0300,05/29/1998
69737,E10A180,00501,0100,12/08/1998
69737,E10A180,00501,0300,04/28/2000
69737,E10A180,00550,0100,04/28/2000
69737,E10A180,00550,0300,12/08/1998
69737,S000000,00100,0200,11/25/1998
69737,S200000,00100,0100,1000 COLLEGE STREET
69737,S200000,00200,0100,WILKESBORO
69737,S200000,00200,0200,NC
69737,S200000,00300,0100,WILKES
69737,S200000,00400,0100,AVANTE AT WILKESBORO  INC.
69737,S200000,00400,0200,345133
69737,S200000,00400,0300,12/01/1994
69737,S200000,00400,0500,O
69737,S200000,01600,0100,Y
69742,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
69742,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
69742,A000000,00300,0000,00300EMPLOYEE BENEFITS
69742,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
69742,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
69742,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
69742,A000000,00700,0000,00700HOUSEKEEPING
69742,A000000,00800,0000,00800DIETARY
69742,A000000,00900,0000,00900NURSING ADMINISTRATION
69742,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
69742,A000000,01100,0000,01100PHARMACY
69742,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
69742,A000000,01300,0000,01300SOCIAL SERVICE
69742,A000000,01350,0000,01500ACTIVITIES
69742,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
69742,A000000,01600,0000,01600SKILLED NURSING FACILITY
69742,A000000,01800,0000,01800NURSING FACILITY
69742,A000000,01810,0000,01810ICF/MR
69742,A000000,02100,0000,02100RADIOLOGY
69742,A000000,02200,0000,02200LABORATORY
69742,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
69742,A000000,02500,0000,02500PHYSICAL THERAPY
69742,A000000,02600,0000,02600OCCUPATIONAL THERAPY
69742,A000000,02700,0000,02700SPEECH PATHOLOGY
69742,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
69742,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
69742,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
69742,A000000,03200,0000,03200SUPPORT SURFACES
69742,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
69742,A000000,03550,0000,03550FQHC
69742,A000000,04750,0000,05100OTHER REIMBURSABLE COST
69742,A000000,05000,0000,05000CORF
69742,A000000,05010,0000,05010CMHC
69742,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
69742,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
69742,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
69742,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
69742,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
69742,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
69742,A000000,05900,0000,05900BARBER & BEAUTY SHOP
69742,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
69742,A81000A,00100,0100,Y
69742,A81000B,00100,0300,HOME OFFICE EXPENSES
69742,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
69742,A81000B,00300,0300,DEPRECIATION EXP BUILDING
69742,A81000B,00400,0300,RENT EXPENSE
69742,A81000C,00100,0100,B
69742,A81000C,00100,0200,AVANTE GROUP IN
69742,A81000C,00100,0600,NURSING HOME MA
69742,A81000C,00200,0100,A
69742,A81000C,00200,0200,SAM KLURMAN
69742,A81000C,00200,0400,GANOT CORPORATI
69742,A81000C,00200,0600,REAL ESTATE DEV
69742,B100000,00000,0100,00000SQUARE FEET
69742,B100000,00000,0200,00000SQUARE FEET
69742,B100000,00000,0300,00000GROSS SALARIES
69742,B100000,00000,0400,00000ACCUM. COST
69742,B100000,00000,0500,00000SQUARE FEET
69742,B100000,00000,0600,00000POUNDS OF LAUNDRY
69742,B100000,00000,0700,00000SQUARE FEET
69742,B100000,00000,0800,00000PATIENT DAYS
69742,B100000,00000,0900,00000PATIENT DAYS
69742,B100000,00000,1000,00000PATIENT DAYS
69742,B100000,00000,1100,00000COSTED REQUIS
69742,B100000,00000,1200,00000PATIENT DAYS
69742,B100000,00000,1300,00000PATIENT DAYS
69742,B100000,00000,1350,00000PATIENT DAYS
69742,B100000,00000,1400,00000ASSIGNED TIME
69742,E10A180,00301,0300,05/29/1998
69742,E10A180,00302,0100,02/24/1998
69742,E10A180,00303,0100,05/29/1998
69742,E10A180,00501,0100,04/28/2000
69742,E10A180,00501,0300,12/08/1998
69742,E10A180,00550,0100,12/08/1998
69742,E10A180,00550,0300,04/28/2000
69742,S000000,00100,0200,11/25/1998
69742,S200000,00100,0100,4801 RANDOLPH RAOD
69742,S200000,00200,0100,CHARLOTTE
69742,S200000,00200,0200,NC
69742,S200000,00300,0100,MECKLENBERG
69742,S200000,00400,0100,AVANTE AT CHARLOTTE  INC.
69742,S200000,00400,0200,345134
69742,S200000,00400,0300,05/01/1991
69742,S200000,00400,0500,O
69742,S200000,01600,0100,Y
69889,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
69889,A000000,00101,0000,00101CAPITAL COST - THERAPY ADDITION
69889,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
69889,A000000,00300,0000,00300EMPLOYEE BENEFITS
69889,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
69889,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
69889,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
69889,A000000,00700,0000,00700HOUSEKEEPING
69889,A000000,00800,0000,00800DIETARY
69889,A000000,00900,0000,00900NURSING ADMINISTRATION
69889,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
69889,A000000,01100,0000,01100PHARMACY
69889,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
69889,A000000,01300,0000,01300SOCIAL SERVICE
69889,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
69889,A000000,01600,0000,01600SKILLED NURSING FACILITY
69889,A000000,01800,0000,01800NURSING FACILITY
69889,A000000,02100,0000,02100RADIOLOGY
69889,A000000,02200,0000,02200LABORATORY
69889,A000000,02300,0000,02300INTRAVENOUS THERAPY
69889,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
69889,A000000,02500,0000,02500PHYSICAL THERAPY
69889,A000000,02600,0000,02600OCCUPATIONAL THERAPY
69889,A000000,02700,0000,02700SPEECH PATHOLOGY
69889,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
69889,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
69889,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
69889,A000000,03051,0000,03301AIR FLUIDIZED THERAPY
69889,A000000,03052,0000,03302MEDICAL EQUIPMENT
69889,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
69889,A000000,05000,0000,05000CORF
69889,A000000,05010,0000,05010CMHC
69889,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
69889,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
69889,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
69889,A81000A,00100,0100,Y
69889,A81000B,00100,0300,HOME OFFICE A&G
69889,A81000B,00200,0300,HOME OFFICE CAPITAL
69889,A81000B,00300,0300,DIVISION OFFICE A&G
69889,A81000B,00400,0300,DIVISION OFFICE CAPITAL
69889,A81000B,00500,0300,INSURANCE
69889,A81000B,00600,0300,PHYSICAL THERAPY
69889,A81000B,00700,0300,OCCUPATIONAL THERAPY
69889,A81000B,00800,0300,SPEECH THERAPY
69889,A81000B,00900,0300,AIR FLUIDIZED THERAPY
69889,A81000B,01000,0300,PURCHASED MGMT SERV
69889,A81000C,00100,0100,B
69889,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
69889,A81000C,00200,0100,G
69889,A81000C,00200,0200,LAURIER  INC.
69889,A81000C,00200,0400,EXTENDICARE  INC.
69889,A81000C,00200,0600,INSURANCE
69889,A81000C,00300,0100,G
69889,A81000C,00300,0200,UNITED REHABILITATION SVS
69889,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
69889,A81000C,00300,0600,THERAPY SERVICE
69889,B100000,00000,0100,00040SQUARE FEET
69889,B100000,00000,0101,00040THERAPY AD ON SQUARE
69889,B100000,00000,0200,00040SQUARE FEET
69889,B100000,00000,0300,00040GROSS SALARIES
69889,B100000,00000,0400,00040ACCUM. COST
69889,B100000,00000,0500,00040SQUARE FEET
69889,B100000,00000,0600,00040POUNDS OF LAUNDRY
69889,B100000,00000,0700,00040ALTERNATE SQUARE FEE
69889,B100000,00000,0800,00040PATIEN T DAYS
69889,B100000,00000,0900,00040TIME SPENT
69889,B100000,00000,1000,00040COSTED REQUIS
69889,B100000,00000,1100,00040COSTED REQUIS
69889,B100000,00000,1200,00040GROSS REVENUE
69889,B100000,00000,1300,00040TIME SPENT
69889,B100000,00000,1400,00040ASSIGNED TIME
69889,E10A180,00302,0100,11/24/1997
69889,E10A180,00303,0100,03/02/1998
69889,E10A180,00351,0100,11/24/1997
69889,E10A180,00352,0300,03/02/1998
69889,E10A180,00501,0300,05/03/1999
69889,E10A180,00550,0100,05/03/1999
69889,S000000,00100,0200,05/29/1998
69889,S200000,00100,0100,ROUTE 309
69889,S200000,00200,0100,COOPERSBURG
69889,S200000,00200,0200,PA
69889,S200000,00200,0300,18036
69889,S200000,00300,0100,LEHIGH
69889,S200000,00400,0100,VALLEY MANOR
69889,S200000,00400,0200,395167
69889,S200000,00400,0300,06/01/1992
69889,S200000,00400,0500,O
69889,S200000,01600,0100,Y
69953,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
69953,A000000,00101,0000,00101CAPITAL COST - THERAPY ADDITION
69953,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
69953,A000000,00300,0000,00300EMPLOYEE BENEFITS
69953,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
69953,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
69953,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
69953,A000000,00700,0000,00700HOUSEKEEPING
69953,A000000,00800,0000,00800DIETARY
69953,A000000,00900,0000,00900NURSING ADMINISTRATION
69953,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
69953,A000000,01100,0000,01100PHARMACY
69953,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
69953,A000000,01300,0000,01300SOCIAL SERVICE
69953,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
69953,A000000,01600,0000,01600SKILLED NURSING FACILITY
69953,A000000,01800,0000,01800NURSING FACILITY
69953,A000000,02200,0000,02200LABORATORY
69953,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
69953,A000000,02500,0000,02500PHYSICAL THERAPY
69953,A000000,02600,0000,02600OCCUPATIONAL THERAPY
69953,A000000,02700,0000,02700SPEECH PATHOLOGY
69953,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
69953,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
69953,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
69953,A000000,03051,0000,03301AIR FLUIDIZED THERAPY
69953,A000000,03052,0000,03302MEDICAL EQUIPMENT
69953,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
69953,A000000,05000,0000,05000CORF
69953,A000000,05010,0000,05010CMHC
69953,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
69953,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
69953,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
69953,B100000,00000,0100,00040SQUARE FEET
69953,B100000,00000,0101,00040THERAPY AD ON SQUARE
69953,B100000,00000,0200,00040SQUARE FEET
69953,B100000,00000,0300,00040GROSS SALARIES
69953,B100000,00000,0400,00040ACCUM. COST
69953,B100000,00000,0500,00040SQUARE FEET
69953,B100000,00000,0600,00040LAUNDR Y
69953,B100000,00000,0700,00040ALTERNATE SQUARE FEE
69953,B100000,00000,0800,00040PATIEN T DAYS
69953,B100000,00000,0900,00040TIME SPENT
69953,B100000,00000,1000,00040COSTED REQUIS
69953,B100000,00000,1100,00040COSTED REQUIS
69953,B100000,00000,1200,00040GROSS REVENUE
69953,B100000,00000,1300,00040TIME SPENT
69953,B100000,00000,1400,00040ASSIGNED TIME
69953,E10A180,00301,0100,09/22/1997
69953,E10A180,00301,0300,09/22/1997
69953,E10A180,00302,0100,11/24/1997
69953,E10A180,00302,0300,11/24/1997
69953,E10A180,00350,0100,09/22/1997
69953,E10A180,00350,0300,09/22/1997
69953,E10A180,00351,0100,11/24/1997
69953,E10A180,00351,0300,11/24/1997
69953,S000000,00100,0200,05/29/1998
69953,S200000,00100,0100,ROUTE 255
69953,S200000,00100,0300,271
69953,S200000,00200,0100,ST. MARYS
69953,S200000,00200,0200,PA
69953,S200000,00200,0300,15857
69953,S200000,00300,0100,ELK
69953,S200000,00400,0100,ELK HAVEN NURSING HOME ASSOCIATION
69953,S200000,00400,0200,395341
69953,S200000,00400,0300,08/13/1975
69953,S200000,00400,0500,O
69953,S200000,01600,0100,Y
69960,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
69960,A000000,00101,0000,00101CAPITAL COST - THERAPY ADDITION
69960,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
69960,A000000,00300,0000,00300EMPLOYEE BENEFITS
69960,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
69960,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
69960,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
69960,A000000,00700,0000,00700HOUSEKEEPING
69960,A000000,00800,0000,00800DIETARY
69960,A000000,00900,0000,00900NURSING ADMINISTRATION
69960,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
69960,A000000,01100,0000,01100PHARMACY
69960,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
69960,A000000,01300,0000,01300SOCIAL SERVICE
69960,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
69960,A000000,01600,0000,01600SKILLED NURSING FACILITY
69960,A000000,01800,0000,01800NURSING FACILITY
69960,A000000,02100,0000,02100RADIOLOGY
69960,A000000,02300,0000,02300INTRAVENOUS THERAPY
69960,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
69960,A000000,02500,0000,02500PHYSICAL THERAPY
69960,A000000,02600,0000,02600OCCUPATIONAL THERAPY
69960,A000000,02700,0000,02700SPEECH PATHOLOGY
69960,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
69960,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
69960,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
69960,A000000,03051,0000,03301AIR FLUIDIZED THERAPY
69960,A000000,03052,0000,03302MEDICAL EQUIPMENT
69960,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
69960,A000000,05000,0000,05000CORF
69960,A000000,05010,0000,05010CMHC
69960,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
69960,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
69960,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
69960,B100000,00000,0100,00040SQUARE FEET
69960,B100000,00000,0101,00040THERAPY AD ON SQUARE
69960,B100000,00000,0200,00040SQUARE FEET
69960,B100000,00000,0300,00040GROSS SALARIES
69960,B100000,00000,0400,00040ACCUM. COST
69960,B100000,00000,0500,00040SQUARE FEET
69960,B100000,00000,0600,00040POUNDS OF LAUNDRY
69960,B100000,00000,0700,00040ALTERNATE SQUARE FEE
69960,B100000,00000,0800,00040PATIEN T DAYS
69960,B100000,00000,0900,00040TIME SPENT
69960,B100000,00000,1000,00040COSTED REQUIS
69960,B100000,00000,1100,00040COSTED REQUIS
69960,B100000,00000,1200,00040GROSS REVENUE
69960,B100000,00000,1300,00040TIME SPENT
69960,B100000,00000,1400,00040ASSIGNED TIME
69960,E10A180,00301,0100,09/22/1997
69960,E10A180,00301,0300,09/22/1997
69960,E10A180,00302,0100,11/24/1997
69960,E10A180,00302,0300,11/24/1997
69960,E10A180,00303,0100,03/02/1998
69960,E10A180,00350,0100,09/22/1997
69960,E10A180,00350,0300,09/22/1997
69960,E10A180,00351,0100,11/24/1997
69960,E10A180,00351,0300,11/24/1997
69960,S000000,00100,0200,05/29/1998
69960,S200000,00100,0100,RD #3  ROUTE #6
69960,S200000,00200,0100,WELLSBORO
69960,S200000,00200,0200,PA
69960,S200000,00200,0300,16901
69960,S200000,00300,0100,TIOGA
69960,S200000,00400,0100,BROAD ACRES NURSING HOME ASSOCIATION
69960,S200000,00400,0200,395352
69960,S200000,00400,0300,10/22/1976
69960,S200000,00400,0500,O
69960,S200000,01600,0100,Y
70118,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
70118,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
70118,A000000,00300,0000,00300EMPLOYEE BENEFITS
70118,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70118,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
70118,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70118,A000000,00700,0000,00700HOUSEKEEPING
70118,A000000,00800,0000,00800DIETARY
70118,A000000,00900,0000,00900NURSING ADMINISTRATION
70118,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
70118,A000000,01100,0000,01100PHARMACY
70118,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70118,A000000,01300,0000,01300SOCIAL SERVICE
70118,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
70118,A000000,01600,0000,01600SKILLED NURSING FACILITY
70118,A000000,01810,0000,01810ICF/MR
70118,A000000,02500,0000,02500PHYSICAL THERAPY
70118,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
70118,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70118,A000000,03050,0000,03300CLINITRON
70118,A000000,03550,0000,03550FQHC
70118,A000000,05000,0000,05000CORF
70118,A000000,05010,0000,05010CMHC
70118,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
70118,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
70118,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
70118,A000000,05300,0000,05300INTEREST EXPENSE
70118,A000000,05900,0000,05900BARBER & BEAUTY SHOP
70118,A000000,06002,0000,06002PATIENT PURCHASE
70118,B100000,00000,0100,00002SQUARE FEET
70118,B100000,00000,0200,00002SQUARE FEET
70118,B100000,00000,0300,00002GROSS SALARIES
70118,B100000,00000,0400,00002ACCUM. COST
70118,B100000,00000,0500,00002SQUARE FEET
70118,B100000,00000,0600,00002POUNDS OF LAUNDRY
70118,B100000,00000,0700,00002HOURS OF SERVICE
70118,B100000,00000,0800,00002MEALS SERVED
70118,B100000,00000,0900,00002DIRECT NRSG HRS
70118,B100000,00000,1000,00002COSTED REQUIS
70118,B100000,00000,1100,00002COSTED REQUIS
70118,B100000,00000,1200,00002TIME SPENT
70118,B100000,00000,1300,00002TIME SPENT
70118,B100000,00000,1400,00002ASSIGNED TIME
70118,E10A180,00501,0100,12/14/1998
70118,S000000,00100,0200,11/25/1998
70118,S200000,00100,0100,3823 FRANKLIN RD  SW
70118,S200000,00200,0100,ROANOKE
70118,S200000,00200,0200,VA
70118,S200000,00200,0300,24014
70118,S200000,00300,0100,ROANOKE
70118,S200000,00400,0100,SOUTH ROANOKE NURSING HOME
70118,S200000,00400,0200,495002
70118,S200000,00400,0300,07/01/1966
70118,S200000,00400,0500,O
70118,S200000,01500,0100,Y
70143,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
70143,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
70143,A000000,00300,0000,00300EMPLOYEE BENEFITS
70143,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70143,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
70143,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70143,A000000,00700,0000,00700HOUSEKEEPING
70143,A000000,00800,0000,00800DIETARY
70143,A000000,00900,0000,00900NURSING ADMINISTRATION
70143,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
70143,A000000,01100,0000,01100PHARMACY
70143,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70143,A000000,01300,0000,01300SOCIAL SERVICE
70143,A000000,01350,0000,01500RECREATIONAL THERAPY
70143,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
70143,A000000,01600,0000,01600SKILLED NURSING FACILITY
70143,A000000,01800,0000,01800NURSING FACILITY
70143,A000000,02300,0000,02300INTRAVENOUS THERAPY
70143,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
70143,A000000,02500,0000,02500PHYSICAL THERAPY
70143,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70143,A000000,02700,0000,02700SPEECH PATHOLOGY
70143,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
70143,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70143,A000000,03050,0000,03300THERAPEUTIC BEDS
70143,A000000,03550,0000,03550FQHC
70143,A000000,05000,0000,05000CORF
70143,A000000,05010,0000,05010CMHC
70143,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
70143,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
70143,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
70143,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
70143,A000000,05900,0000,05900BARBER & BEAUTY SHOP
70143,A000000,06150,0000,06300PHYSICIAN SERVICES
70143,A000000,06151,0000,06301NONREIMBURSABLE MEALS
70143,A81000A,00100,0100,Y
70143,A81000B,00100,0300,HOME OFFICE CAPITAL
70143,A81000B,00200,0300,HOME OFFICE OTHER
70143,A81000B,00300,0300,HOME OFFICE INTEREST EXP
70143,A81000B,00400,0300,UTILITIES
70143,A81000B,00500,0300,HEALTHCARE SVCS CAPITAL
70143,A81000B,00600,0300,HEALTHCARE SVCS OTHER
70143,A81000B,00700,0300,MANAGEMENT CO FEE CAPITAL
70143,A81000B,00800,0300,MANAGEMENT CO FEE OTHER
70143,A81000B,00900,0300,MGMT SAL & BEN ADMIN
70143,A81000B,00901,0300,PRINTING PASTORAL CARE
70143,A81000B,00902,0300,PRINTING VOLUNTEER SVCS
70143,A81000B,00903,0300,PRINTING CAPITAL
70143,A81000B,00904,0300,SUPPORT DIV DIRECT EXP
70143,A81000B,00905,0300,SUPPORT DIV INDIRECT EXP
70143,A81000B,00906,0300,SUPPORT DIV CAPITAL EXP
70143,A81000B,00907,0300,SUPPORT DIV MARKETING EXP
70143,A81000B,01000,0300,MGMT SAL & BEN DIETARY
70143,A81000B,01100,0300,MGMT SAL & BEN SOC SVCS
70143,A81000B,01200,0300,PROTECTION OTHER
70143,A81000B,01300,0300,HOSPITAL SVCS CAPITAL
70143,A81000B,01400,0300,HOUSEKEEPING SVCS
70143,A81000B,01500,0300,HOUSEKEEPING SUPPLIES
70143,A81000B,01600,0300,ADMINISTRATION SUPPLIES
70143,A81000B,01700,0300,RISK MANAGEMENT
70143,A81000B,01800,0300,FOOD PRODUCTION CTR FOOD
70143,A81000B,01900,0300,FOOD PRODUCTION CR OVRHD
70143,A81000B,02000,0300,FOOD PRODUCTION CR CAPITL
70143,A81000B,02100,0300,PRINTING NSG ADMIN
70143,A81000B,02200,0300,PRINTING PHYSICAL THERAPY
70143,A81000B,02300,0300,PRINTING REC THERAPY
70143,A81000B,02400,0300,PRINTING SOCIAL SVCS
70143,A81000B,02500,0300,PRINTING DIETARY SVCS
70143,A81000B,02600,0300,PRINTING MAINTENANCE SVCS
70143,A81000B,02700,0300,PRINTING HOUSEKEEPING SVC
70143,A81000B,02800,0300,PRINTING LAUNDRY SVCS
70143,A81000B,02900,0300,PRINTING ADMIN SVCS
70143,A81000C,00100,0100,B
70143,A81000C,00100,0400,RIVERSIDE HEALT
70143,A81000C,00100,0600,HEALTHCARE SERV
70143,A81000C,00200,0100,B
70143,A81000C,00200,0400,RIVERSIDE HEALT
70143,A81000C,00200,0600,HEALTHCARE SERV
70143,A81000C,00300,0100,B
70143,A81000C,00300,0400,RIVERSIDE HOSPI
70143,A81000C,00300,0600,HEALTHCARE SERV
70143,A81000C,00400,0100,B
70143,A81000C,00400,0400,LTC SUPPORT DIV
70143,A81000C,00400,0600,FINANCIAL/MGMT
70143,B100000,00000,0100,00001SQUARE FEET
70143,B100000,00000,0200,00001SQUARE FEET
70143,B100000,00000,0300,00001GROSS SALARIES
70143,B100000,00000,0400,00001ACCUM. COST
70143,B100000,00000,0500,00001SQUARE FEET
70143,B100000,00000,0600,00001PROCESSING COSTS
70143,B100000,00000,0700,00001SQUARE FEET
70143,B100000,00000,0800,00001MEALS SERVED
70143,B100000,00000,0900,00001SERVICE HOURS
70143,B100000,00000,1000,00001PATIENT DAYS
70143,B100000,00000,1100,00001COSTED REQUIS
70143,B100000,00000,1200,00001PATIENT DAYS
70143,B100000,00000,1300,00001PATIENT DAYS
70143,B100000,00000,1350,00001PATIENT DAYS
70143,B100000,00000,1400,00001ASSIGNED TIME
70143,E10A180,00501,0100,06/24/1998
70143,E10A180,00502,0100,05/24/1999
70143,E10A180,00502,0300,05/24/1999
70143,E10A180,00550,0300,06/24/1998
70143,E10A180,00601,0100,04/14/2000
70143,S000000,00100,0200,06/01/1998
70143,S200000,00100,0100,1000 OLD DENBIGH BLVD.
70143,S200000,00200,0100,NEWPORT NEWS
70143,S200000,00200,0200,VA
70143,S200000,00200,0300,23602
70143,S200000,00300,0100,NEWPORT NEWS
70143,S200000,00400,0100,RIVERSIDE REGIONAL CONVALESCENT CTR
70143,S200000,00400,0200,495071
70143,S200000,00400,0300,07/01/1966
70143,S200000,00400,0500,O
70143,S200000,01500,0100,Y
70143,S200000,01900,0100,CORPORATION
70143,S200000,02800,0100,Y
70148,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
70148,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
70148,A000000,00300,0000,00300EMPLOYEE BENEFITS
70148,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70148,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
70148,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70148,A000000,00700,0000,00700HOUSEKEEPING
70148,A000000,00800,0000,00800DIETARY
70148,A000000,00900,0000,00900NURSING ADMINISTRATION
70148,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
70148,A000000,01100,0000,01100PHARMACY
70148,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70148,A000000,01300,0000,01300SOCIAL SERVICE
70148,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
70148,A000000,01600,0000,01600SKILLED NURSING FACILITY
70148,A000000,01800,0000,01800NURSING FACILITY
70148,A000000,01810,0000,01810ICF/MR
70148,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
70148,A000000,02500,0000,02500PHYSICAL THERAPY
70148,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70148,A000000,02700,0000,02700SPEECH PATHOLOGY
70148,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
70148,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70148,A000000,03050,0000,03300ENTERAL FEEDING SUPPLIES
70148,A000000,03200,0000,03200SUPPORT SURFACES
70148,A000000,03550,0000,03550FQHC
70148,A000000,05000,0000,05000CORF
70148,A000000,05010,0000,05010CMHC
70148,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
70148,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
70148,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
70148,A000000,05900,0000,05900BARBER & BEAUTY SHOP
70148,A000000,06150,0000,06300ADULT DAY CARE CENTER
70148,B100000,00000,0100,00000SQUARE FEET
70148,B100000,00000,0200,00000SQUARE FEET
70148,B100000,00000,0300,00000GROSS SALARIES
70148,B100000,00000,0400,00000ACCUM. COST
70148,B100000,00000,0500,00000SQUARE FEET
70148,B100000,00000,0600,00000PIECES OF LAUNDRY
70148,B100000,00000,0700,00000SQUARE FEET
70148,B100000,00000,0800,00000MEALS SERVED
70148,B100000,00000,0900,00000DIRECT NRSG HRS
70148,B100000,00000,1000,00000COSTED REQUIS
70148,B100000,00000,1100,00000COSTED REQUIS
70148,B100000,00000,1200,00000PATIENT DAYS
70148,B100000,00000,1300,00000PATIENT DAYS
70148,B100000,00000,1400,00000ASSIGNED TIME
70148,E10A180,00501,0100,12/07/1998
70148,E10A180,00550,0300,12/07/1998
70148,S000000,00100,0200,11/30/1998
70148,S200000,00100,0100,LUCY CORR COURT
70148,S200000,00100,0300,170
70148,S200000,00200,0100,CHESTERFIELD
70148,S200000,00200,0200,VA
70148,S200000,00200,0300,23832
70148,S200000,00300,0100,CHESTERFIELD
70148,S200000,00400,0100,LUCY CORR NURSING HOME
70148,S200000,00400,0200,495079
70148,S200000,00400,0300,07/01/1966
70148,S200000,00400,0500,O
70148,S200000,00400,0600,O
70148,S200000,00600,0200,495079
70148,S200000,00600,0300,07/01/1966
70148,S200000,00600,0600,P
70148,S200000,01600,0100,Y
70148,S200000,01900,0100,POLITICAL SUBDIVISION IN VA.
70148,S200000,02200,0100,Y
70151,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
70151,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
70151,A000000,00300,0000,00300EMPLOYEE BENEFITS
70151,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70151,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
70151,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70151,A000000,00700,0000,00700HOUSEKEEPING
70151,A000000,00800,0000,00800DIETARY
70151,A000000,00900,0000,00900NURSING ADMINISTRATION
70151,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
70151,A000000,01100,0000,01100PHARMACY
70151,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70151,A000000,01300,0000,01300SOCIAL SERVICE
70151,A000000,01350,0000,01500RECREATION/ACTIVITIES
70151,A000000,01600,0000,01600SKILLED NURSING FACILITY
70151,A000000,01800,0000,01800NURSING FACILITY
70151,A000000,01900,0000,01900OTHER LONG TERM CARE
70151,A000000,02100,0000,02100RADIOLOGY
70151,A000000,02200,0000,02200LABORATORY
70151,A000000,02300,0000,02300INTRAVENOUS THERAPY
70151,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
70151,A000000,02500,0000,02500PHYSICAL THERAPY
70151,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70151,A000000,02700,0000,02700SPEECH PATHOLOGY
70151,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
70151,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70151,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
70151,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
70151,A000000,03200,0000,03200SUPPORT SURFACES
70151,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
70151,A000000,04750,0000,05100OTHER REIMBURSABLE COST
70151,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
70151,A000000,05300,0000,05300INTEREST EXPENSE
70151,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
70151,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
70151,A000000,05500,0000,05500HOSPICE
70151,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
70151,A000000,05900,0000,05900BARBER & BEAUTY SHOP
70151,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
70151,A000000,06100,0000,06100NONPAID WORKERS
70151,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
70151,A000000,06200,0000,06200PATIENTS LAUNDRY
70151,A81000A,00100,0100,Y
70151,A81000B,00100,0300,HOME OFFICE COSTS
70151,A81000B,00200,0300,HOME OFFICE COSTS
70151,A81000C,00100,0100,A
70151,A81000C,00100,0200,ESTATE OF H G F
70151,A81000C,00100,0400,MFA  INC
70151,A81000C,00100,0600,HOME OFFICE
70151,A81000C,00200,0100,A
70151,A81000C,00200,0200,ESTATE OF ELBER
70151,A81000C,00200,0400,MFA  INC
70151,A81000C,00200,0600,HOME OFFICE
70151,A81000C,00300,0100,A
70151,A81000C,00300,0200,ESTATE OF ELBER
70151,A81000C,00300,0400,FRALIN & WALDRO
70151,A81000C,00300,0600,CONSTRUCTION
70151,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
70151,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
70151,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
70151,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
70151,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
70151,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
70151,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
70151,B100000,00000,0850,00000PATIENT   DAYSDIETARY
70151,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
70151,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
70151,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
70151,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
70151,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
70151,B100000,00000,1350,00000TIME      SPENTRECREATION/ACTIVITIE
70151,E10A180,00301,0100,05/06/1997
70151,E10A180,00302,0100,08/18/1997
70151,E10A180,00350,0100,11/18/1997
70151,E10A180,00351,0100,02/18/1998
70151,E10A180,00601,0100,12/20/1999
70151,E10A180,00601,0300,12/20/1999
70151,S000000,00100,0200,06/01/1998
70151,S200000,00100,0100,1945
70151,S200000,00100,0300,24153-6487
70151,S200000,00200,0100,SALEM
70151,S200000,00200,0200,VA
70151,S200000,00300,0100,CITY OF SALEM
70151,S200000,00400,0100,SALEM HEALTH & REHAB CENTER
70151,S200000,00400,0200,495087
70151,S200000,00400,0300,11/01/1971
70151,S200000,00400,0500,O
70151,S200000,01600,0100,Y
70151,S200000,01900,0100,N
70158,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
70158,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
70158,A000000,00300,0000,00300EMPLOYEE BENEFITS
70158,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70158,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
70158,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70158,A000000,00700,0000,00700HOUSEKEEPING
70158,A000000,00800,0000,00800DIETARY
70158,A000000,00900,0000,00900NURSING ADMINISTRATION
70158,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
70158,A000000,01100,0000,01100PHARMACY
70158,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70158,A000000,01300,0000,01300SOCIAL SERVICE
70158,A000000,01350,0000,01500ACTIVITIES
70158,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
70158,A000000,01600,0000,01600SKILLED NURSING FACILITY
70158,A000000,01800,0000,01800NURSING FACILITY
70158,A000000,01810,0000,01810ICF/MR
70158,A000000,02100,0000,02100RADIOLOGY
70158,A000000,02300,0000,02300INTRAVENOUS THERAPY
70158,A000000,02500,0000,02500PHYSICAL THERAPY
70158,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70158,A000000,02700,0000,02700SPEECH PATHOLOGY
70158,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
70158,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70158,A000000,03050,0000,03300CLINITRON
70158,A000000,03051,0000,03301NUTRIONAL THERAPY
70158,A000000,03550,0000,03550FQHC
70158,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
70158,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
70158,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
70158,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
70158,A000000,05000,0000,05000CORF
70158,A000000,05010,0000,05010CMHC
70158,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
70158,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
70158,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
70158,A000000,05900,0000,05900BARBER & BEAUTY SHOP
70158,A000000,06150,0000,06300SERVICES RELATED TO ORGANIZATIO
70158,A000000,06151,0000,06301LABORATORY SUPPLIES
70158,A000000,06200,0000,06200PATIENTS LAUNDRY
70158,A81000A,00100,0100,Y
70158,A81000B,00100,0300,PHARMACY FOR PATIENT
70158,A81000B,00200,0300,PHARMACY FOR EMPLOYEES
70158,A81000B,00300,0300,SUPPLIES
70158,A81000B,00400,0300,NURSING SUPPLIES
70158,A81000B,00500,0300,NURSING SUPPLIES
70158,A81000B,00600,0300,MAINTENANCE
70158,A81000B,00700,0300,DEPRECIATION
70158,A81000B,00800,0300,DEPRECIATION
70158,A81000C,00100,0100,A
70158,A81000C,00100,0400,FRIENDSHIP PHARMACY INC
70158,A81000C,00100,0600,PHARMACY
70158,A81000C,00200,0100,A
70158,A81000C,00200,0400,FRIENDSHIP PHARMACY INC
70158,A81000C,00200,0600,PHARMACY
70158,A81000C,00300,0100,A
70158,A81000C,00300,0400,FRIENDSHIP PHARMACY INC
70158,A81000C,00300,0600,PHARMACY
70158,A81000C,00400,0100,A
70158,A81000C,00400,0400,FRIENDSHIP PHARMACY INC.
70158,A81000C,00400,0600,PHARMACY
70158,A81000C,00500,0100,A
70158,A81000C,00500,0400,FRIENDSHIP PHARMACY INC.
70158,A81000C,00500,0600,PHARMACY
70158,A81000C,00600,0100,B
70158,A81000C,00600,0400,LONG TERM CARE BUILDERS
70158,A81000C,00600,0600,REPAIRS & MAINTENANCE
70158,A81000C,00700,0100,B
70158,A81000C,00700,0400,LONG TERM CARE BUILDERS
70158,A81000C,00700,0600,REPAIRS & MAINTENANCE
70158,A81000C,00800,0100,B
70158,A81000C,00800,0400,LONG TERM CARE BUILDERS
70158,A81000C,00800,0600,REPAIRS & MAINTENANCE
70158,B100000,00000,0100,00001SQUARE FEET
70158,B100000,00000,0200,00001SQUARE FEET
70158,B100000,00000,0300,00001GROSS SALARIES
70158,B100000,00000,0400,00001ACCUM. COST
70158,B100000,00000,0500,00001SQUARE FEET
70158,B100000,00000,0600,00001POUNDS OF LAUNDRY
70158,B100000,00000,0700,00001HOURS OF SERVICE
70158,B100000,00000,0800,00001MEALS SERVED
70158,B100000,00000,0900,00001NURSING SALARIES
70158,B100000,00000,1000,00001COSTED REQ SITIONS
70158,B100000,00000,1100,00001COSTED REQUIS
70158,B100000,00000,1200,00001GROSS REVENUE
70158,B100000,00000,1300,00001ADMISSIONS
70158,B100000,00000,1350,00001
70158,B100000,00000,1400,00001ASSIGNED TIME
70158,E10A180,00301,0300,09/10/1998
70158,E10A180,00350,0100,10/20/1998
70158,E10A180,00501,0100,01/12/1999
70158,E10A180,00550,0100,07/07/1999
70158,E10A180,00550,0300,01/12/1999
70158,E10A180,00551,0300,07/07/1999
70158,H710000,00501,0100,01/12/1999
70158,S000000,00100,0200,11/30/1998
70158,S200000,00100,0300,5367
70158,S200000,00200,0100,ROANOKE
70158,S200000,00200,0200,VA
70158,S200000,00300,0100,ROANOKE
70158,S200000,00400,0100,FRIENDSHIP MANOR  INC.
70158,S200000,00400,0200,495092
70158,S200000,00400,0300,08/01/1974
70158,S200000,00400,0500,O
70158,S200000,00600,0200,495092
70158,S200000,00600,0300,08/01/1974
70158,S200000,00800,0200,497009
70158,S200000,00800,0300,06/05/1977
70158,S200000,00800,0500,P
70158,S200000,01500,0100,Y
70162,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
70162,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
70162,A000000,00300,0000,00300EMPLOYEE BENEFITS
70162,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70162,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
70162,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70162,A000000,00700,0000,00700HOUSEKEEPING
70162,A000000,00800,0000,00800DIETARY
70162,A000000,00900,0000,00900NURSING ADMINISTRATION
70162,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
70162,A000000,01100,0000,01100PHARMACY
70162,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70162,A000000,01300,0000,01300SOCIAL SERVICE
70162,A000000,01350,0000,01500RECREATION/ACTIVITIES
70162,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
70162,A000000,01600,0000,01600SKILLED NURSING FACILITY
70162,A000000,01800,0000,01800NURSING FACILITY
70162,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
70162,A000000,02500,0000,02500PHYSICAL THERAPY
70162,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70162,A000000,02700,0000,02700SPEECH PATHOLOGY
70162,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
70162,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70162,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
70162,A000000,03200,0000,03200SUPPORT SURFACES
70162,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
70162,A000000,03550,0000,03550FQHC
70162,A000000,04750,0000,05100OTHER REIMBURSABLE COST
70162,A000000,05000,0000,05000CORF
70162,A000000,05010,0000,05010CMHC
70162,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
70162,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
70162,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
70162,A000000,05300,0000,05300INTEREST EXPENSE
70162,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
70162,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
70162,A000000,05900,0000,05900BARBER & BEAUTY SHOP
70162,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
70162,A81000A,00100,0100,Y
70162,A81000B,00100,0300,HOME OFFICE COSTS
70162,A81000B,00200,0300,HOME OFFICE COSTS
70162,A81000C,00100,0100,A
70162,A81000C,00100,0200,ESTATE OF H G F
70162,A81000C,00100,0400,MFA  INC
70162,A81000C,00100,0600,HOME OFFICE
70162,A81000C,00200,0100,A
70162,A81000C,00200,0200,ESTATE OF ELBER
70162,A81000C,00200,0400,MFA  INC
70162,A81000C,00200,0600,HOME OFFICE
70162,A81000C,00300,0100,A
70162,A81000C,00300,0200,ESTATE OF ELBER
70162,A81000C,00300,0400,FRALIN & WALDRO
70162,B100000,00000,0100,00000SQUARE FEET
70162,B100000,00000,0200,00000SQUARE FEET
70162,B100000,00000,0300,00000GROSS SALARIES
70162,B100000,00000,0400,00000ACCUM. COST
70162,B100000,00000,0500,00000SQUARE FEET
70162,B100000,00000,0600,00000PATIENT DAYS
70162,B100000,00000,0700,00000SQUARE FEET
70162,B100000,00000,0800,00000PATIENT DAYS
70162,B100000,00000,0900,00000GROSS SALARIES
70162,B100000,00000,1000,00000COSTED REQUIS.
70162,B100000,00000,1100,00000COSTED REQUIS.
70162,B100000,00000,1200,00000TIME SPENT
70162,B100000,00000,1300,00000TIME SPENT
70162,B100000,00000,1350,00000TIME SPENT
70162,B100000,00000,1400,00000ASSIGNED TIME
70162,E10A180,00301,0100,05/22/1997
70162,E10A180,00302,0100,08/28/1997
70162,E10A180,00303,0100,11/20/1997
70162,E10A180,00501,0100,06/18/1998
70162,E10A180,00502,0100,07/23/1999
70162,E10A180,00503,0100,12/14/1999
70162,E10A180,00503,0300,12/14/1999
70162,E10A180,00550,0100,07/09/1999
70162,E10A180,00550,0300,06/18/1998
70162,E10A180,00551,0300,07/09/1999
70162,E10A180,00601,0100,04/14/2000
70162,S000000,00100,0200,05/12/1998
70162,S200000,00100,0100,1225 SOUTH RESERVOIR STREET
70162,S200000,00200,0100,HARRISONBURG
70162,S200000,00200,0200,VA
70162,S200000,00300,0100,CITY OF HARRISONBURG
70162,S200000,00400,0100,CAMELOT HEALTH & REHAB CENTER
70162,S200000,00400,0200,495093
70162,S200000,00400,0300,02/19/1975
70162,S200000,00400,0500,O
70162,S200000,01600,0100,Y
70162,S200000,01900,0100,CORPORATION
70175,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
70175,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
70175,A000000,00300,0000,00300EMPLOYEE BENEFITS
70175,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70175,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
70175,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70175,A000000,00700,0000,00700HOUSEKEEPING
70175,A000000,00800,0000,00800DIETARY
70175,A000000,00900,0000,00900NURSING ADMINISTRATION
70175,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
70175,A000000,01100,0000,01100PHARMACY
70175,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70175,A000000,01300,0000,01300SOCIAL SERVICE
70175,A000000,01350,0000,01500RECREATION/ACTIVITIES
70175,A000000,01600,0000,01600SKILLED NURSING FACILITY
70175,A000000,01800,0000,01800NURSING FACILITY
70175,A000000,01900,0000,01900OTHER LONG TERM CARE
70175,A000000,02100,0000,02100RADIOLOGY
70175,A000000,02200,0000,02200LABORATORY
70175,A000000,02300,0000,02300INTRAVENOUS THERAPY
70175,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
70175,A000000,02500,0000,02500PHYSICAL THERAPY
70175,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70175,A000000,02700,0000,02700SPEECH PATHOLOGY
70175,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
70175,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70175,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
70175,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
70175,A000000,03200,0000,03200SUPPORT SURFACES
70175,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
70175,A000000,04750,0000,05100OTHER REIMBURSABLE COST
70175,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
70175,A000000,05300,0000,05300INTEREST EXPENSE
70175,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
70175,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
70175,A000000,05500,0000,05500HOSPICE
70175,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
70175,A000000,05900,0000,05900BARBER & BEAUTY SHOP
70175,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
70175,A000000,06100,0000,06100NONPAID WORKERS
70175,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
70175,A000000,06200,0000,06200PATIENTS LAUNDRY
70175,A81000A,00100,0100,Y
70175,A81000B,00100,0300,RELATED PARTY - PHARMACY
70175,A81000B,00200,0300,RELATED PARTY - PHARMACY
70175,A81000B,00300,0300,RELATED PARTY - PHARMACY
70175,A81000B,00400,0300,RELATED PARTY - PHARMACY
70175,A81000B,00500,0300,HOME OFFICE COSTS
70175,A81000B,00600,0300,HOME OFFICE COSTS
70175,A81000C,00100,0100,A
70175,A81000C,00100,0200,ESTATE OF ELBER
70175,A81000C,00100,0400,PHARMACY CARE P
70175,A81000C,00100,0600,PHARMACY SERVIC
70175,A81000C,00200,0100,A
70175,A81000C,00200,0200,ESTATE OF H G F
70175,A81000C,00200,0400,MFA  INC
70175,A81000C,00200,0600,HOME OFFICE
70175,A81000C,00300,0100,A
70175,A81000C,00300,0200,ESTATE OF ELBER
70175,A81000C,00300,0400,MFA  INC
70175,A81000C,00300,0600,HOME OFFICE
70175,A81000C,00400,0100,A
70175,A81000C,00400,0200,ESTATE OF ELBER
70175,A81000C,00400,0400,FRALIN & WALDRO
70175,A81000C,00400,0600,CONSTRUCTION
70175,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
70175,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
70175,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
70175,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
70175,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
70175,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
70175,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
70175,B100000,00000,0850,00000PATIENT   DAYSDIETARY
70175,B100000,00000,0950,00000TIME      SPENTNURSING ADMINISTRATI
70175,B100000,00000,1000,00000COSTED    REQUIS.CENTRAL SERVICES &
70175,B100000,00000,1100,00000COSTED    REQUIS.PHARMACY
70175,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
70175,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
70175,B100000,00000,1350,00000TIME      SPENTRECREATION/ACTIVITIE
70175,E10A180,00350,0100,09/02/1997
70175,E10A180,00350,0300,05/21/1997
70175,E10A180,00351,0100,12/03/1997
70175,E10A180,00352,0100,02/26/1998
70175,E10A180,00601,0100,12/20/1999
70175,E10A180,00601,0300,12/20/1999
70175,S000000,00100,0200,05/30/1998
70175,S200000,00100,0100,2400 EAST PARHAM ROAD
70175,S200000,00100,0300,23228-3100
70175,S200000,00200,0100,RICHMOND
70175,S200000,00200,0200,VA
70175,S200000,00300,0100,HENRICO
70175,S200000,00400,0100,PARHAM HEALTH CARE & REHAB CENTER
70175,S200000,00400,0200,495097
70175,S200000,00400,0300,02/11/1976
70175,S200000,00400,0500,O
70175,S200000,01600,0100,Y
70175,S200000,01900,0100,N
70183,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
70183,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
70183,A000000,00300,0000,00300EMPLOYEE BENEFITS
70183,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70183,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
70183,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70183,A000000,00700,0000,00700HOUSEKEEPING
70183,A000000,00800,0000,00800DIETARY
70183,A000000,00900,0000,00900NURSING ADMINISTRATION
70183,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70183,A000000,01300,0000,01300SOCIAL SERVICE
70183,A000000,01350,0000,01500RECREATION/ACTIVITIES
70183,A000000,01600,0000,01600SKILLED NURSING FACILITY
70183,A000000,01800,0000,01800NURSING FACILITY
70183,A000000,01900,0000,01900OTHER LONG TERM CARE
70183,A000000,02100,0000,02100RADIOLOGY
70183,A000000,02200,0000,02200LABORATORY
70183,A000000,02300,0000,02300INTRAVENOUS THERAPY
70183,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
70183,A000000,02500,0000,02500PHYSICAL THERAPY
70183,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70183,A000000,02700,0000,02700SPEECH PATHOLOGY
70183,A000000,02800,0000,02800ELECTROCARDIOLOGY
70183,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
70183,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70183,A000000,03200,0000,03200SUPPORT SURFACES
70183,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
70183,A000000,05300,0000,05300INTEREST EXPENSE
70183,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
70183,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
70183,A000000,05900,0000,05900BARBER & BEAUTY SHOP
70183,A81000A,00100,0100,Y
70183,A81000B,00100,0300,HOME OFFICE COSTS
70183,A81000B,00200,0300,HOME OFFICE COSTS
70183,A81000C,00100,0100,A
70183,A81000C,00100,0200,ESTATE OF H G F
70183,A81000C,00100,0400,MFA  INC
70183,A81000C,00100,0600,HOME OFFICE
70183,A81000C,00200,0100,A
70183,A81000C,00200,0200,ESTATE OF ELBER
70183,A81000C,00200,0400,MFA  INC
70183,A81000C,00200,0600,HOME OFFICE
70183,A81000C,00300,0100,A
70183,A81000C,00300,0200,ESTATE OF ELBER
70183,A81000C,00300,0400,FRALIN & WALDRO
70183,A81000C,00300,0600,CONSTRUCTION
70183,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
70183,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
70183,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
70183,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
70183,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
70183,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
70183,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
70183,B100000,00000,0850,00000PATIENT   DAYSDIETARY
70183,B100000,00000,0950,00000GROSS     SALARIESNURSING ADMINISTR
70183,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
70183,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
70183,B100000,00000,1350,00000TIME      SPENTRECREATION/ACTIVITIE
70183,E10A180,00601,0100,12/14/1999
70183,E10A180,00601,0300,12/14/1999
70183,S000000,00100,0200,05/29/1998
70183,S200000,00100,0100,5615 SEMINOLE AVENUE
70183,S200000,00100,0300,24502-2282
70183,S200000,00200,0100,LYNCHBURG
70183,S200000,00200,0200,VA
70183,S200000,00300,0100,CITY OF LYNCHBURG
70183,S200000,00400,0100,CAMELOT HALL OF LYNCHBURG
70183,S200000,00400,0200,495105
70183,S200000,00400,0300,09/08/1975
70183,S200000,00400,0500,P
70183,S200000,01600,0100,Y
70183,S200000,01900,0100,N
70194,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
70194,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
70194,A000000,00300,0000,00300EMPLOYEE BENEFITS
70194,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70194,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
70194,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70194,A000000,00700,0000,00700HOUSEKEEPING
70194,A000000,00800,0000,00800DIETARY
70194,A000000,00900,0000,00900NURSING ADMINISTRATION
70194,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70194,A000000,01300,0000,01300SOCIAL SERVICE
70194,A000000,01350,0000,01500RECREATION/ACTIVITIES
70194,A000000,01600,0000,01600SKILLED NURSING FACILITY
70194,A000000,01800,0000,01800NURSING FACILITY
70194,A000000,01900,0000,01900OTHER LONG TERM CARE
70194,A000000,02100,0000,02100RADIOLOGY
70194,A000000,02200,0000,02200LABORATORY
70194,A000000,02300,0000,02300INTRAVENOUS THERAPY
70194,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
70194,A000000,02500,0000,02500PHYSICAL THERAPY
70194,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70194,A000000,02700,0000,02700SPEECH PATHOLOGY
70194,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
70194,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70194,A000000,03200,0000,03200SUPPORT SURFACES
70194,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
70194,A000000,05300,0000,05300INTEREST EXPENSE
70194,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
70194,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
70194,A000000,05900,0000,05900BARBER & BEAUTY SHOP
70194,A81000A,00100,0100,Y
70194,A81000B,00100,0300,RELATED PARTY - PHARMACY
70194,A81000B,00200,0300,RELATED PARTY - PHARMACY
70194,A81000B,00300,0300,RELATED PARTY - PHARMACY
70194,A81000B,00400,0300,RELATED PARTY - PHARMACY
70194,A81000B,00500,0300,HOME OFFICE COSTS
70194,A81000B,00600,0300,HOME OFFICE COSTS
70194,A81000C,00100,0100,A
70194,A81000C,00100,0200,ESTATE OF ELBER
70194,A81000C,00100,0400,PHARMACY CARE P
70194,A81000C,00100,0600,PHARMACY SERVIC
70194,A81000C,00200,0100,A
70194,A81000C,00200,0200,ESTATE OF H G F
70194,A81000C,00200,0400,MFA  INC
70194,A81000C,00200,0600,HOME OFFICE
70194,A81000C,00300,0100,A
70194,A81000C,00300,0200,ESTATE OF ELBER
70194,A81000C,00300,0400,MFA  INC
70194,A81000C,00300,0600,HOME OFFICE
70194,A81000C,00400,0100,A
70194,A81000C,00400,0200,ESTATE OF ELBER
70194,A81000C,00400,0400,FRALIN & WALDRO
70194,A81000C,00400,0600,CONSTRUCTION
70194,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
70194,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
70194,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
70194,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
70194,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
70194,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
70194,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
70194,B100000,00000,0850,00000PATIENT   DAYSDIETARY
70194,B100000,00000,0950,00000TIME      SPENTNURSING ADMINISTRATI
70194,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
70194,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
70194,B100000,00000,1350,00000TIME      SPENTRECREATION/ACTIVITIE
70194,E10A180,00301,0100,05/22/1997
70194,E10A180,00350,0100,09/02/1997
70194,E10A180,00601,0100,12/16/1999
70194,E10A180,00601,0300,12/16/1999
70194,S000000,00100,0200,05/29/1998
70194,S200000,00100,0100,688 KINGSBOROUGH SQUARE
70194,S200000,00100,0300,23320-4908
70194,S200000,00200,0100,CHESAPEAKE
70194,S200000,00200,0200,VA
70194,S200000,00300,0100,CITY OF CHESAPEAKE
70194,S200000,00400,0100,CHESAPEAKE HEALTH CARE CENTER
70194,S200000,00400,0200,495108
70194,S200000,00400,0300,09/12/1977
70194,S200000,00400,0500,O
70194,S200000,01600,0100,Y
70194,S200000,01900,0100,N
70213,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
70213,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
70213,A000000,00300,0000,00300EMPLOYEE BENEFITS
70213,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70213,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
70213,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70213,A000000,00700,0000,00700HOUSEKEEPING
70213,A000000,00800,0000,00800DIETARY
70213,A000000,00900,0000,00900NURSING ADMINISTRATION
70213,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70213,A000000,01300,0000,01300SOCIAL SERVICE
70213,A000000,01350,0000,01500RECREATION/ACTIVITIES
70213,A000000,01600,0000,01600SKILLED NURSING FACILITY
70213,A000000,01800,0000,01800NURSING FACILITY
70213,A000000,01900,0000,01900OTHER LONG TERM CARE
70213,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
70213,A000000,02500,0000,02500PHYSICAL THERAPY
70213,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70213,A000000,02700,0000,02700SPEECH PATHOLOGY
70213,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
70213,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70213,A000000,03200,0000,03200SUPPORT SURFACES
70213,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
70213,A000000,05300,0000,05300INTEREST EXPENSE
70213,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
70213,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
70213,A000000,05900,0000,05900BARBER & BEAUTY SHOP
70213,A81000A,00100,0100,Y
70213,A81000B,00100,0300,HOME OFFICE COSTS
70213,A81000B,00200,0300,HOME OFFICE COSTS
70213,A81000C,00100,0100,A
70213,A81000C,00100,0200,ESTATE OF H G F
70213,A81000C,00100,0400,MFA  INC
70213,A81000C,00100,0600,HOME OFFICE
70213,A81000C,00200,0100,A
70213,A81000C,00200,0200,ESTATE OF ELBER
70213,A81000C,00200,0400,MFA  INC
70213,A81000C,00200,0600,HOME OFFICE
70213,A81000C,00300,0100,A
70213,A81000C,00300,0200,ESTATE OF ELBER
70213,A81000C,00300,0400,FRALIN & WALDRO
70213,A81000C,00300,0600,CONSTRUCTION
70213,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
70213,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
70213,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
70213,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
70213,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
70213,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
70213,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
70213,B100000,00000,0850,00000PATIENT   DAYSDIETARY
70213,B100000,00000,0900,00000HOURS OF  SERVICENURSING ADMINISTRA
70213,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
70213,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
70213,B100000,00000,1350,00000TIME      SPENTRECREATION/ACTIVITIE
70213,E10A180,00301,0100,05/22/1997
70213,E10A180,00302,0100,08/28/1997
70213,E10A180,00303,0100,02/26/1998
70213,E10A180,00350,0100,12/03/1997
70213,E10A180,00350,0300,05/21/1997
70213,E10A180,00601,0300,08/03/1999
70213,E10A180,00650,0100,08/03/1999
70213,S000000,00100,0200,05/29/1998
70213,S200000,00100,0100,3710 LEE HIGHWAY
70213,S200000,00100,0300,22207-3796
70213,S200000,00200,0100,ARLINGTON
70213,S200000,00200,0200,VA
70213,S200000,00300,0100,ARLINGTON
70213,S200000,00400,0100,CHERRYDALE HEALTH CARE CENTER
70213,S200000,00400,0200,495121
70213,S200000,00400,0300,03/05/1980
70213,S200000,00400,0500,O
70213,S200000,01600,0100,Y
70213,S200000,01900,0100,N
70213,S200000,02800,0100,Y
70233,A000000,00100,0000,00100CAP REL COSTS-BLDGS & FIXTURES
70233,A000000,00101,0000,00101CAP REL CST - OLD BLDG
70233,A000000,00102,0000,00102CAP REL CST - RENOVATION
70233,A000000,00103,0000,00103CAP REL CST - ADDITIONS
70233,A000000,00104,0000,00104CAP REL CST - SITE IMPR.
70233,A000000,00105,0000,00105CAP REL CST - H.O. PLANT COST
70233,A000000,00200,0000,00200CAP REL COSTS-MOVABLE EQUIPMENT
70233,A000000,00201,0000,00201CAP REL CST-INS TXS ETC
70233,A000000,00202,0000,00202CAP REL CST - BOND INT.
70233,A000000,00203,0000,00203CAP REL CST - ADDITION
70233,A000000,00300,0000,00300EMPLOYEE BENEFITS
70233,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70233,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
70233,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70233,A000000,00700,0000,00700HOUSEKEEPING
70233,A000000,00800,0000,00800DIETARY
70233,A000000,00900,0000,00900NURSING ADMINISTRATION
70233,A000000,01300,0000,01300SOCIAL SERVICE
70233,A000000,01600,0000,01600SKILLED NURSING FACILITY
70233,A000000,01800,0000,01800NURSING FACILITY
70233,A000000,01900,0000,01900OTHER LONG TERM CARE
70233,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
70233,A000000,02500,0000,02500PHYSICAL THERAPY
70233,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
70233,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70233,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
70233,A000000,05300,0000,05300INTEREST EXPENSE
70233,A000000,05900,0000,05900BARBER & BEAUTY SHOP
70233,A000000,06150,0000,06300HOME FOR ADULTS
70233,A000000,06200,0000,06200PATIENTS LAUNDRY
70233,A81000A,00100,0100,Y
70233,A81000B,00100,0300,HOME OFFICE
70233,A81000B,00200,0300,PEN THERAPY
70233,A81000B,00300,0300,CONSULTING
70233,A81000C,00100,0100,B
70233,A81000C,00100,0200,CONV CARE INC.
70233,A81000C,00100,0400,CONV CARE INC.
70233,A81000C,00100,0600,HOME OFFICE
70233,A81000C,00200,0100,E
70233,A81000C,00200,0200,H.L. SEAL
70233,A81000C,00200,0400,TDS SERVICE
70233,A81000C,00200,0600,DURABLE MEDICAL
70233,A81000C,00300,0100,A
70233,A81000C,00300,0200,H.L. SEAL
70233,A81000C,00300,0400,SEALCARE  INC.
70233,A81000C,00300,0600,CONSULTING
70233,B100000,00000,0100,00000SQ        FEETCAP REL COSTS-BLDGS &
70233,B100000,00000,0101,00000SQUARE    FOOTAGECAP REL CST - OLD
70233,B100000,00000,0102,00000SQUARE    FOOTAGECAP REL CST - RENO
70233,B100000,00000,0103,00000SQUARE    FOOTAGECAP REL CST - ADDI
70233,B100000,00000,0104,00000SQUARE    FOOTAGECAP REL CST - SITE
70233,B100000,00000,0150,00000ROUTINE   CHARGESCAP REL CST - H.O.
70233,B100000,00000,0201,00000SQUARE    FOOTAGECAP REL CST-INS TX
70233,B100000,00000,0202,00000SQUARE    FOOTAGECAP REL CST - ADDI
70233,B100000,00000,0250,00000ACTUAL    DEPRCAP REL COSTS-MOVABL
70233,B100000,00000,0251,00000BOND      COSTCAP REL CST - BOND IN
70233,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
70233,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
70233,B100000,00000,0500,00000SQ        FEETPLANT OPERATION  MAIN
70233,B100000,00000,0650,00000PERCENT PEUSAGE STUDLAUNDRY & LINEN
70233,B100000,00000,0750,00000TIME      STUDYHOUSEKEEPING
70233,B100000,00000,0850,00000PATIENT   DAYSDIETARY
70233,B100000,00000,0950,00000PATIENT   DAYSNURSING ADMINISTRATIO
70233,B100000,00000,1330,00000PATIENT   DAYSSOCIAL SERVICE
70233,E10A180,00650,0100,06/21/1999
70233,S000000,00100,0200,03/31/1998
70233,S200000,00100,0100,940 E. LEE HIGHWAY
70233,S200000,00100,0300,24319
70233,S200000,00200,0100,CHILHOWIE
70233,S200000,00200,0200,VA
70233,S200000,00300,0100,SYMTHE
70233,S200000,00400,0100,VALLEY HEALTH CARE CENTER
70233,S200000,00400,0200,495133
70233,S200000,00400,0300,11/11/1982
70233,S200000,00400,0500,O
70233,S200000,00600,0200,495133
70233,S200000,00600,0300,11/11/1982
70233,S200000,01700,0100,Y
70244,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
70244,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
70244,A000000,00300,0000,00300EMPLOYEE BENEFITS
70244,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70244,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
70244,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70244,A000000,00700,0000,00700HOUSEKEEPING
70244,A000000,00800,0000,00800DIETARY
70244,A000000,00900,0000,00900NURSING ADMINISTRATION
70244,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
70244,A000000,01100,0000,01100PHARMACY
70244,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70244,A000000,01300,0000,01300SOCIAL SERVICE
70244,A000000,01350,0000,01500ACTIVITIES
70244,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
70244,A000000,01600,0000,01600SKILLED NURSING FACILITY
70244,A000000,01800,0000,01800NURSING FACILITY
70244,A000000,01810,0000,01810ICF/MR
70244,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
70244,A000000,02500,0000,02500PHYSICAL THERAPY
70244,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70244,A000000,02700,0000,02700SPEECH PATHOLOGY
70244,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
70244,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70244,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
70244,A000000,03200,0000,03200SUPPORT SURFACES
70244,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
70244,A000000,03550,0000,03550FQHC
70244,A000000,04750,0000,05100OTHER REIMBURSABLE COST
70244,A000000,05000,0000,05000CORF
70244,A000000,05010,0000,05010CMHC
70244,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
70244,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
70244,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
70244,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
70244,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
70244,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
70244,A000000,06200,0000,06200PATIENTS LAUNDRY
70244,A81000A,00100,0100,Y
70244,A81000B,00100,0300,HOME OFFICE COSTS
70244,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
70244,A81000B,00300,0300,DEPRECIATION EXP BUILDING
70244,A81000B,00400,0300,RENT EXPENSE
70244,A81000B,00500,0300,PHYSICAL THERAPY EXPENSE
70244,A81000B,00600,0300,OCCUPATIONAL THERAPY EXP
70244,A81000B,00700,0300,SPEECH THERAPY EXPENSE
70244,A81000C,00100,0100,B
70244,A81000C,00100,0200,AVANTE GROUP IN
70244,A81000C,00100,0600,NURSING HOME MA
70244,A81000C,00200,0100,A
70244,A81000C,00200,0200,SAM KLURMAN
70244,A81000C,00200,0400,GANOT CORPORATI
70244,A81000C,00200,0600,REAL ESTATE DEV
70244,A81000C,00300,0100,A
70244,A81000C,00300,0200,PROGRESSIVE THE
70244,A81000C,00300,0600,THERAPY PROVIDE
70244,B100000,00000,0100,00000SQUARE FEET
70244,B100000,00000,0200,00000SQUARE FEET
70244,B100000,00000,0300,00000GROSS SALARIES
70244,B100000,00000,0400,00000ACCUM. COST
70244,B100000,00000,0500,00000SQUARE FEET
70244,B100000,00000,0600,00000POUNDS OF LAUNDRY
70244,B100000,00000,0700,00000SQUARE FEET
70244,B100000,00000,0800,00000PATIENT DAYS
70244,B100000,00000,0900,00000PATIENT DAYS
70244,B100000,00000,1000,00000PATIENT DAYS
70244,B100000,00000,1100,00000COSTED REQUIS
70244,B100000,00000,1200,00000PATIENT DAYS
70244,B100000,00000,1300,00000PATIENT DAYS
70244,B100000,00000,1350,00000PATIENT DAYS
70244,B100000,00000,1400,00000ASSIGNED TIME
70244,E10A180,00303,0100,02/11/1998
70244,E10A180,00304,0100,05/29/1998
70244,E10A180,00304,0300,05/29/1998
70244,E10A180,00501,0100,12/08/1998
70244,E10A180,00501,0300,12/08/1998
70244,E10A180,00550,0100,04/28/2000
70244,E10A180,00550,0300,04/28/2000
70244,S000000,00100,0200,11/28/1998
70244,S200000,00100,0100,94 SOUTH AVENUE
70244,S200000,00200,0100,HARRISONBURG
70244,S200000,00200,0200,VA
70244,S200000,00300,0100,ROCKINGHAM
70244,S200000,00400,0100,AVANTE AT HARRISONBURG  INC.
70244,S200000,00400,0200,495146
70244,S200000,00400,0300,11/01/1984
70244,S200000,00400,0500,O
70244,S200000,01600,0100,Y
70249,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
70249,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
70249,A000000,00300,0000,00300EMPLOYEE BENEFITS
70249,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70249,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
70249,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70249,A000000,00700,0000,00700HOUSEKEEPING
70249,A000000,00800,0000,00800DIETARY
70249,A000000,00900,0000,00900NURSING ADMINISTRATION
70249,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
70249,A000000,01100,0000,01100PHARMACY
70249,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70249,A000000,01300,0000,01300SOCIAL SERVICE
70249,A000000,01350,0000,01500ACTIVITIES
70249,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
70249,A000000,01600,0000,01600SKILLED NURSING FACILITY
70249,A000000,01800,0000,01800NURSING FACILITY
70249,A000000,01810,0000,01810ICF/MR
70249,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
70249,A000000,02500,0000,02500PHYSICAL THERAPY
70249,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70249,A000000,02700,0000,02700SPEECH PATHOLOGY
70249,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
70249,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70249,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
70249,A000000,03200,0000,03200SUPPORT SURFACES
70249,A000000,03550,0000,03550FQHC
70249,A000000,05000,0000,05000CORF
70249,A000000,05010,0000,05010CMHC
70249,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
70249,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
70249,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
70249,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
70249,A000000,05900,0000,05900BARBER & BEAUTY SHOP
70249,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
70249,A81000A,00100,0100,Y
70249,A81000B,00100,0300,HOME OFFICE COSTS
70249,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
70249,A81000B,00300,0300,DEPRECIATION EXP BUILDING
70249,A81000B,00400,0300,RENT EXPENSE
70249,A81000B,00500,0300,PHYSICAL THERAPY EXPENSE
70249,A81000B,00600,0300,OCCUPATIONAL THERAPY EXP
70249,A81000B,00700,0300,SPEECH THERAPY EXPENSE
70249,A81000C,00100,0100,B
70249,A81000C,00100,0200,AVANTE GROUP IN
70249,A81000C,00100,0600,NURSING HOME MA
70249,A81000C,00200,0100,A
70249,A81000C,00200,0200,SAM KLURMAN
70249,A81000C,00200,0400,GANOT CORPORATI
70249,A81000C,00200,0600,REAL ESTATE DEV
70249,A81000C,00300,0100,A
70249,A81000C,00300,0200,PROGRESSIVE THE
70249,A81000C,00300,0600,THERAPY PROVIDE
70249,B100000,00000,0100,00000SQUARE FEET
70249,B100000,00000,0200,00000SQUARE FEET
70249,B100000,00000,0300,00000GROSS SALARIES
70249,B100000,00000,0400,00000ACCUM. COST
70249,B100000,00000,0500,00000SQUARE FEET
70249,B100000,00000,0600,00000POUNDS OF LAUNDRY
70249,B100000,00000,0700,00000SQUARE FEET
70249,B100000,00000,0800,00000PATIENT DAYS
70249,B100000,00000,0900,00000PATIENT DAYS
70249,B100000,00000,1000,00000PATIENT DAYS
70249,B100000,00000,1100,00000COSTED REQUIS
70249,B100000,00000,1200,00000PATIENT DAYS
70249,B100000,00000,1300,00000PATIENT DAYS
70249,B100000,00000,1350,00000PATIENT DAYS
70249,B100000,00000,1400,00000ASSIGNED TIME
70249,E10A180,00302,0100,02/11/1998
70249,E10A180,00303,0100,05/29/1998
70249,E10A180,00303,0300,05/29/1998
70249,E10A180,00501,0100,12/08/1998
70249,E10A180,00501,0300,12/08/1998
70249,E10A180,00550,0100,04/28/2000
70249,E10A180,00550,0300,04/28/2000
70249,S000000,00100,0200,11/25/1998
70249,S200000,00100,0100,1221 ROSSER AVENUE
70249,S200000,00200,0100,WAYNESBORO
70249,S200000,00200,0200,VA
70249,S200000,00300,0100,AUGUSTA
70249,S200000,00400,0100,AVANTE AT WAYNESBORO  INC.
70249,S200000,00400,0200,495147
70249,S200000,00400,0300,08/08/1994
70249,S200000,00400,0500,O
70249,S200000,01600,0100,Y
70254,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
70254,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
70254,A000000,00300,0000,00300EMPLOYEE BENEFITS
70254,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70254,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
70254,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70254,A000000,00700,0000,00700HOUSEKEEPING
70254,A000000,00800,0000,00800DIETARY
70254,A000000,00900,0000,00900NURSING ADMINISTRATION
70254,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
70254,A000000,01100,0000,01100PHARMACY
70254,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70254,A000000,01300,0000,01300SOCIAL SERVICE
70254,A000000,01350,0000,01500ACTIVITIES
70254,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
70254,A000000,01600,0000,01600SKILLED NURSING FACILITY
70254,A000000,01800,0000,01800NURSING FACILITY
70254,A000000,01810,0000,01810ICF/MR
70254,A000000,02100,0000,02100RADIOLOGY
70254,A000000,02200,0000,02200LABORATORY
70254,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
70254,A000000,02500,0000,02500PHYSICAL THERAPY
70254,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70254,A000000,02700,0000,02700SPEECH PATHOLOGY
70254,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
70254,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70254,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
70254,A000000,03200,0000,03200SUPPORT SURFACES
70254,A000000,03550,0000,03550FQHC
70254,A000000,05000,0000,05000CORF
70254,A000000,05010,0000,05010CMHC
70254,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
70254,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
70254,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
70254,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
70254,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
70254,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
70254,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
70254,A81000A,00100,0100,Y
70254,A81000B,00100,0300,HOME OFFICE COSTS
70254,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
70254,A81000B,00300,0300,DEPRECIATION EXP BUILDING
70254,A81000B,00400,0300,RENT EXPENSE
70254,A81000B,00500,0300,PHYSICAL THERAPY EXPENSE
70254,A81000B,00600,0300,OCCUPATIONAL THERAPY EXP
70254,A81000B,00700,0300,SPEECH THERAPY EXPENSE
70254,A81000B,00800,0300,SUPPORT SURFACES
70254,A81000C,00100,0100,B
70254,A81000C,00100,0200,AVANTE GROUP IN
70254,A81000C,00100,0600,NURSING HOME MA
70254,A81000C,00200,0100,A
70254,A81000C,00200,0200,SAM KLURMAN
70254,A81000C,00200,0400,GANOT CORPORATI
70254,A81000C,00200,0600,REAL ESTATE DEV
70254,A81000C,00300,0100,A
70254,A81000C,00300,0200,PROGRESSIVE THE
70254,A81000C,00300,0600,THERAPY PROVIDE
70254,A81000C,00400,0100,A
70254,A81000C,00400,0200,AVANTE ANCILLAR
70254,A81000C,00400,0600,SUPPORT SURFACE
70254,B100000,00000,0100,00000SQUARE FEET
70254,B100000,00000,0200,00000SQUARE FEET
70254,B100000,00000,0300,00000GROSS SALARIES
70254,B100000,00000,0400,00000ACCUM. COST
70254,B100000,00000,0500,00000SQUARE FEET
70254,B100000,00000,0600,00000POUNDS OF LAUNDRY
70254,B100000,00000,0700,00000SQUARE FEET
70254,B100000,00000,0800,00000PATIENT DAYS
70254,B100000,00000,0900,00000PATIENT DAYS
70254,B100000,00000,1000,00000PATIENT DAYS
70254,B100000,00000,1100,00000COSTED REQUIS
70254,B100000,00000,1200,00000PATIENT DAYS
70254,B100000,00000,1300,00000PATIENT DAYS
70254,B100000,00000,1350,00000PATIENT DAYS
70254,B100000,00000,1400,00000ASSIGNED TIME
70254,E10A180,00302,0100,02/11/1998
70254,E10A180,00302,0300,05/29/1998
70254,E10A180,00352,0100,05/29/1998
70254,E10A180,00501,0100,12/08/1998
70254,E10A180,00501,0300,12/08/1998
70254,E10A180,00550,0100,04/28/2000
70254,E10A180,00550,0300,04/28/2000
70254,S000000,00100,0200,11/25/1998
70254,S200000,00100,0100,20801 LONGHORNE ROAD
70254,S200000,00200,0100,LYNCHBURG
70254,S200000,00200,0200,VA
70254,S200000,00300,0100,CAMPBELL
70254,S200000,00400,0100,AVANTE AT LYNCHBURG  INC.
70254,S200000,00400,0200,495151
70254,S200000,00400,0300,04/01/1992
70254,S200000,00400,0500,O
70254,S200000,01600,0100,Y
70264,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
70264,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
70264,A000000,00300,0000,00300EMPLOYEE BENEFITS
70264,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70264,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
70264,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70264,A000000,00700,0000,00700HOUSEKEEPING
70264,A000000,00800,0000,00800DIETARY
70264,A000000,00900,0000,00900NURSING ADMINISTRATION
70264,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
70264,A000000,01100,0000,01100PHARMACY
70264,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70264,A000000,01300,0000,01300SOCIAL SERVICE
70264,A000000,01350,0000,01500ACTIVITIES
70264,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
70264,A000000,01600,0000,01600SKILLED NURSING FACILITY
70264,A000000,01800,0000,01800NURSING FACILITY
70264,A000000,01810,0000,01810ICF/MR
70264,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
70264,A000000,02500,0000,02500PHYSICAL THERAPY
70264,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70264,A000000,02700,0000,02700SPEECH PATHOLOGY
70264,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
70264,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70264,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
70264,A000000,03200,0000,03200SUPPORT SURFACES
70264,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
70264,A000000,03550,0000,03550FQHC
70264,A000000,04750,0000,05100OTHER REIMBURSABLE COST
70264,A000000,05000,0000,05000CORF
70264,A000000,05010,0000,05010CMHC
70264,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
70264,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
70264,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
70264,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
70264,A000000,05900,0000,05900BARBER & BEAUTY SHOP
70264,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
70264,A000000,06200,0000,06200PATIENTS LAUNDRY
70264,A81000A,00100,0100,Y
70264,A81000B,00100,0300,HOME OFFICE COSTS
70264,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
70264,A81000B,00300,0300,DEPRECIATION EXP BUILDING
70264,A81000B,00400,0300,RENT EXPENSE
70264,A81000C,00100,0100,B
70264,A81000C,00100,0200,AVANTE GROUP IN
70264,A81000C,00100,0600,NURSING HOME MA
70264,A81000C,00200,0100,A
70264,A81000C,00200,0200,SAM KLURMAN
70264,A81000C,00200,0400,GANOT CORPORATI
70264,A81000C,00200,0600,REAL ESTTE DEVE
70264,B100000,00000,0100,00000SQUARE FEET
70264,B100000,00000,0200,00000SQUARE FEET
70264,B100000,00000,0300,00000GROSS SALARIES
70264,B100000,00000,0400,00000ACCUM. COST
70264,B100000,00000,0500,00000SQUARE FEET
70264,B100000,00000,0600,00000POUNDS OF LAUNDRY
70264,B100000,00000,0700,00000SQUARE FEET
70264,B100000,00000,0800,00000PATIENT DAYS
70264,B100000,00000,0900,00000PATIENT DAYS
70264,B100000,00000,1000,00000PATIENT DAYS
70264,B100000,00000,1100,00000COSTED REQUIS
70264,B100000,00000,1200,00000PATIENT DAYS
70264,B100000,00000,1300,00000PATIENT DAYS
70264,B100000,00000,1350,00000PATIENT DAYS
70264,B100000,00000,1400,00000ASSIGNED TIME
70264,E10A180,00301,0300,05/29/1998
70264,E10A180,00302,0100,02/11/1998
70264,E10A180,00350,0100,05/29/1998
70264,E10A180,00501,0100,12/08/1998
70264,E10A180,00550,0100,04/28/2000
70264,E10A180,00550,0300,12/08/1998
70264,E10A180,00551,0300,04/28/2000
70264,S000000,00100,0200,11/25/1998
70264,S200000,00100,0100,324 KING GEORGE AVENUE
70264,S200000,00200,0100,ROANOKE
70264,S200000,00200,0200,VA
70264,S200000,00300,0100,ROANOKE
70264,S200000,00400,0100,AVANTE AT ROANOKE  INC.
70264,S200000,00400,0200,495156
70264,S200000,00400,0300,04/01/1991
70264,S200000,00400,0500,O
70264,S200000,01600,0100,Y
70288,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
70288,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
70288,A000000,00300,0000,00300EMPLOYEE BENEFITS
70288,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70288,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
70288,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70288,A000000,00700,0000,00700HOUSEKEEPING
70288,A000000,00800,0000,00800DIETARY
70288,A000000,00900,0000,00900NURSING ADMINISTRATION
70288,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
70288,A000000,01100,0000,01100PHARMACY
70288,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70288,A000000,01300,0000,01300SOCIAL SERVICE
70288,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
70288,A000000,01600,0000,01600SKILLED NURSING FACILITY
70288,A000000,01800,0000,01800NURSING FACILITY
70288,A000000,01810,0000,01810ICF/MR
70288,A000000,02200,0000,02200LABORATORY
70288,A000000,02500,0000,02500PHYSICAL THERAPY
70288,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70288,A000000,02700,0000,02700SPEECH PATHOLOGY
70288,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
70288,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70288,A000000,03550,0000,03550FQHC
70288,A000000,05000,0000,05000CORF
70288,A000000,05010,0000,05010CMHC
70288,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
70288,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
70288,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
70288,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
70288,B100000,00000,0100,00000SQUARE FEET
70288,B100000,00000,0200,00000SQUARE FEET
70288,B100000,00000,0300,00000GROSS SALARIES
70288,B100000,00000,0400,00000ACCUM. COST
70288,B100000,00000,0500,00000SQUARE FEET
70288,B100000,00000,0600,00000PATIENT DAYS
70288,B100000,00000,0700,00000SQUARE FEET
70288,B100000,00000,0800,00000MEALS SERVED
70288,B100000,00000,0900,00000DIRECT NRSG HRS
70288,B100000,00000,1000,00000COSTED REQUIS
70288,B100000,00000,1100,00000COSTED REQUIS
70288,B100000,00000,1200,00000TIME SPENT
70288,B100000,00000,1300,00000TIME SPENT
70288,B100000,00000,1400,00000ASSIGNED TIME
70288,S000000,00100,0200,11/30/1998
70288,S200000,00100,0100,14311 BRANDERMILL WOODS TRAIL
70288,S200000,00200,0100,MIDLOTHIAN
70288,S200000,00200,0200,VA
70288,S200000,00200,0300,23122
70288,S200000,00300,0100,CHESTERFIELD
70288,S200000,00400,0100,BRANDERMILL WOODS HEALTH CARE CTR
70288,S200000,00400,0200,495183
70288,S200000,00400,0300,11/02/1988
70288,S200000,00400,0500,O
70288,S200000,01600,0100,Y
70296,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
70296,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
70296,A000000,00300,0000,00300EMPLOYEE BENEFITS
70296,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70296,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
70296,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70296,A000000,00700,0000,00700HOUSEKEEPING
70296,A000000,00800,0000,00800DIETARY
70296,A000000,00900,0000,00900NURSING ADMINISTRATION
70296,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70296,A000000,01300,0000,01300SOCIAL SERVICE
70296,A000000,01350,0000,01500RECREATION/ACTIVITIES
70296,A000000,01600,0000,01600SKILLED NURSING FACILITY
70296,A000000,01800,0000,01800NURSING FACILITY
70296,A000000,01900,0000,01900OTHER LONG TERM CARE
70296,A000000,02100,0000,02100RADIOLOGY
70296,A000000,02200,0000,02200LABORATORY
70296,A000000,02300,0000,02300INTRAVENOUS THERAPY
70296,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
70296,A000000,02500,0000,02500PHYSICAL THERAPY
70296,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70296,A000000,02700,0000,02700SPEECH PATHOLOGY
70296,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
70296,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70296,A000000,03200,0000,03200SUPPORT SURFACES
70296,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
70296,A000000,05300,0000,05300INTEREST EXPENSE
70296,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
70296,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
70296,A000000,05900,0000,05900BARBER & BEAUTY SHOP
70296,A81000A,00100,0100,Y
70296,A81000B,00100,0300,RELATED PARTY - PHARMACY
70296,A81000B,00200,0300,RELATED PARTY - PHARMACY
70296,A81000B,00300,0300,RELATED PARTY - PHARMACY
70296,A81000B,00400,0300,RELATED PARTY - PHARMACY
70296,A81000B,00500,0300,HOME OFFICE COSTS
70296,A81000B,00600,0300,HOME OFFICE COSTS
70296,A81000C,00100,0100,A
70296,A81000C,00100,0200,ESTATE OF ELBER
70296,A81000C,00100,0400,PHARMACY CARE P
70296,A81000C,00100,0600,PHARMACY SERVIC
70296,A81000C,00200,0100,A
70296,A81000C,00200,0200,ESTATE OF H G F
70296,A81000C,00200,0400,MFA  INC
70296,A81000C,00200,0600,HOME OFFICE
70296,A81000C,00300,0100,A
70296,A81000C,00300,0200,ESTATE OF ELBER
70296,A81000C,00300,0400,MFA  INC
70296,A81000C,00300,0600,HOME OFFICE
70296,A81000C,00400,0100,A
70296,A81000C,00400,0200,ESTATE OF ELBER
70296,A81000C,00400,0400,FRALIN & WALDRO
70296,A81000C,00400,0600,CONSTRUCTION
70296,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
70296,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
70296,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
70296,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
70296,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
70296,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
70296,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
70296,B100000,00000,0850,00000PATIENT   DAYSDIETARY
70296,B100000,00000,0950,00000GROSS     SALARIESNURSING ADMINISTR
70296,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
70296,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
70296,B100000,00000,1350,00000TIME      SPENTRECREATION/ACTIVITIE
70296,E10A180,00301,0100,05/22/1997
70296,E10A180,00350,0100,09/02/1997
70296,E10A180,00601,0100,12/20/1999
70296,E10A180,00601,0300,12/20/1999
70296,S000000,00100,0200,05/29/1998
70296,S200000,00100,0100,456 EAST MAIN STREET
70296,S200000,00100,0300,23890-0641
70296,S200000,00200,0100,WAVERLY
70296,S200000,00200,0200,VA
70296,S200000,00300,0100,SUSSEX
70296,S200000,00400,0100,WAVERLY HEALTH CARE CENTER
70296,S200000,00400,0200,495185
70296,S200000,00400,0300,11/10/1988
70296,S200000,00400,0500,O
70296,S200000,01600,0100,Y
70296,S200000,01900,0100,N
70313,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
70313,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
70313,A000000,00300,0000,00300EMPLOYEE BENEFITS
70313,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70313,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
70313,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70313,A000000,00700,0000,00700HOUSEKEEPING
70313,A000000,00800,0000,00800DIETARY
70313,A000000,00900,0000,00900NURSING ADMINISTRATION
70313,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
70313,A000000,01100,0000,01100PHARMACY
70313,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70313,A000000,01300,0000,01300SOCIAL SERVICE
70313,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
70313,A000000,01600,0000,01600SKILLED NURSING FACILITY
70313,A000000,01800,0000,01800NURSING FACILITY
70313,A000000,01810,0000,01810ICF/MR
70313,A000000,02500,0000,02500PHYSICAL THERAPY
70313,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70313,A000000,02700,0000,02700SPEECH PATHOLOGY
70313,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
70313,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70313,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
70313,A000000,03200,0000,03200SUPPORT SURFACES
70313,A000000,03550,0000,03550FQHC
70313,A000000,04750,0000,05100OTHER REIMBURSABLE COST
70313,A000000,05000,0000,05000CORF
70313,A000000,05010,0000,05010CMHC
70313,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
70313,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
70313,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
70313,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
70313,A000000,05900,0000,05900BARBER & BEAUTY SHOP
70313,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
70313,B100000,00000,0100,00000SQUARE FEET
70313,B100000,00000,0200,00000SQUARE FEET
70313,B100000,00000,0300,00000GROSS SALARIES
70313,B100000,00000,0400,00000ACCUM. COST
70313,B100000,00000,0500,00000SQUARE FEET
70313,B100000,00000,0600,00000PATIENT DAYS
70313,B100000,00000,0700,00000SQUARE FEET
70313,B100000,00000,0800,00000PATIENT DAYS
70313,B100000,00000,0900,00000DIRECT SALARIES
70313,B100000,00000,1000,00000COSTED REQUIS.
70313,B100000,00000,1100,00000COSTED REQUIS.
70313,B100000,00000,1200,00000PATIENT DAYS
70313,B100000,00000,1300,00000PATIENT DAYS
70313,B100000,00000,1400,00000ASSIGNED TIME
70313,E10A180,00501,0100,10/15/1998
70313,S000000,00100,0200,09/30/1998
70313,S200000,00100,0100,5015 HUNTINGTON AVENUE
70313,S200000,00200,0100,NEWPORT NEWS
70313,S200000,00200,0200,VA
70313,S200000,00200,0300,23607
70313,S200000,00400,0100,JAMES POINTE HEALTHCARE  INC.
70313,S200000,00400,0200,495190
70313,S200000,00400,0300,12/01/1992
70313,S200000,00400,0500,O
70313,S200000,00400,0600,O
70313,S200000,01600,0100,Y
70344,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
70344,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
70344,A000000,00300,0000,00300EMPLOYEE BENEFITS
70344,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70344,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
70344,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70344,A000000,00700,0000,00700HOUSEKEEPING
70344,A000000,00800,0000,00800DIETARY
70344,A000000,00900,0000,00900NURSING ADMINISTRATION
70344,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70344,A000000,01300,0000,01300SOCIAL SERVICE
70344,A000000,01350,0000,01500RECREATION/ACTIVITIES
70344,A000000,01600,0000,01600SKILLED NURSING FACILITY
70344,A000000,01800,0000,01800NURSING FACILITY
70344,A000000,01900,0000,01900OTHER LONG TERM CARE
70344,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
70344,A000000,02500,0000,02500PHYSICAL THERAPY
70344,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70344,A000000,02700,0000,02700SPEECH PATHOLOGY
70344,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
70344,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70344,A000000,03200,0000,03200SUPPORT SURFACES
70344,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
70344,A000000,05300,0000,05300INTEREST EXPENSE
70344,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
70344,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
70344,A000000,05900,0000,05900BARBER & BEAUTY SHOP
70344,A81000A,00100,0100,Y
70344,A81000B,00100,0300,RELATED PARTY - PHARMACY
70344,A81000B,00200,0300,RELATED PARTY - PHARMACY
70344,A81000B,00300,0300,RELATED PARTY - PHARMACY
70344,A81000B,00400,0300,RELATED PARTY - PHARMACY
70344,A81000B,00500,0300,HOME OFFICE COSTS
70344,A81000B,00600,0300,HOME OFFICE COSTS
70344,A81000C,00100,0100,A
70344,A81000C,00100,0200,ESTATE OF ELBER
70344,A81000C,00100,0400,PHARMACY CARE P
70344,A81000C,00100,0600,PHARMACY SERVIC
70344,A81000C,00200,0100,A
70344,A81000C,00200,0200,ESTATE OF H G F
70344,A81000C,00200,0400,MFA  INC
70344,A81000C,00200,0600,HOME OFFICE
70344,A81000C,00300,0100,A
70344,A81000C,00300,0200,ESTATE OF ELBER
70344,A81000C,00300,0400,MFA  INC
70344,A81000C,00300,0600,HOME OFFICE
70344,A81000C,00400,0100,A
70344,A81000C,00400,0200,ESTATE OF ELBER
70344,A81000C,00400,0400,FRALIN & WALDRO
70344,A81000C,00400,0600,CONSTRUCTION
70344,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
70344,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
70344,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
70344,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
70344,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
70344,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
70344,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
70344,B100000,00000,0850,00000PATIENT   DAYSDIETARY
70344,B100000,00000,0950,00000GROSS     SALARIESNURSING ADMINISTR
70344,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
70344,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
70344,B100000,00000,1350,00000TIME      SPENTRECREATION/ACTIVITIE
70344,E10A180,00301,0100,05/22/1997
70344,E10A180,00350,0100,09/02/1997
70344,E10A180,00350,0300,05/21/1997
70344,E10A180,00351,0100,12/03/1997
70344,E10A180,00352,0100,03/05/1998
70344,E10A180,00601,0100,12/16/1999
70344,E10A180,00601,0300,12/16/1999
70344,S000000,00100,0200,05/28/1998
70344,S200000,00100,0100,901 EAST PRINCESS ANNE ROAD
70344,S200000,00100,0300,23504-2732
70344,S200000,00200,0100,NORFOLK
70344,S200000,00200,0200,VA
70344,S200000,00300,0100,NORFOLK
70344,S200000,00400,0100,NORFOLK HEALTH CARE CENTER
70344,S200000,00400,0200,495210
70344,S200000,00400,0300,05/01/1990
70344,S200000,00400,0500,O
70344,S200000,01600,0100,Y
70344,S200000,01900,0100,N
70370,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
70370,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
70370,A000000,00300,0000,00300EMPLOYEE BENEFITS
70370,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70370,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
70370,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70370,A000000,00700,0000,00700HOUSEKEEPING
70370,A000000,00800,0000,00800DIETARY
70370,A000000,00900,0000,00900NURSING ADMINISTRATION
70370,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
70370,A000000,01100,0000,01100PHARMACY
70370,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70370,A000000,01300,0000,01300SOCIAL SERVICE
70370,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
70370,A000000,01600,0000,01600SKILLED NURSING FACILITY
70370,A000000,01800,0000,01800NURSING FACILITY
70370,A000000,01810,0000,01810ICF/MR
70370,A000000,01900,0000,01900OTHER LONG TERM CARE
70370,A000000,02500,0000,02500PHYSICAL THERAPY
70370,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70370,A000000,02700,0000,02700SPEECH PATHOLOGY
70370,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
70370,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70370,A000000,03550,0000,03550FQHC
70370,A000000,05000,0000,05000CORF
70370,A000000,05010,0000,05010CMHC
70370,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
70370,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
70370,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
70370,A000000,05300,0000,05300INTEREST EXPENSE
70370,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
70370,A000000,05900,0000,05900BARBER & BEAUTY SHOP
70370,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
70370,A000000,06151,0000,06302CLINIC
70370,A000000,06152,0000,06301MARKETING
70370,A000000,06153,0000,06303DEFERRED AMORTIZATION
70370,A000000,06154,0000,06304INDEPENDENT LIVING UNITS
70370,B100000,00000,0100,00004SQUARE FEET
70370,B100000,00000,0200,00004SQUARE FEET
70370,B100000,00000,0300,00004GROSS SALARIES
70370,B100000,00000,0400,00004ACCUM. COST
70370,B100000,00000,0500,00004SQUARE FEET
70370,B100000,00000,0600,00004POUNDS OF LAUNDRY
70370,B100000,00000,0700,00004HOURS OF SERVICE
70370,B100000,00000,0800,00004MEALS SERVED
70370,B100000,00000,0900,00004HOURS OF SERVICE
70370,B100000,00000,1000,00004COSTED REQUIS
70370,B100000,00000,1100,00004COSTED REQUIS
70370,B100000,00000,1200,00004TIME SPENT
70370,B100000,00000,1300,00004TIME SPENT
70370,B100000,00000,1400,00004ASSIGNED TIME
70370,E10A180,00501,0100,12/14/1998
70370,E10A180,00501,0300,12/14/1998
70370,S000000,00100,0200,11/25/1998
70370,S200000,00100,0100,250 PANTOPS MOUNTAIN ROAD
70370,S200000,00200,0100,CHARLOTTESVILLE
70370,S200000,00200,0200,VA
70370,S200000,00200,0300,22911
70370,S200000,00300,0100,ALBEMARLE
70370,S200000,00400,0100,WESTMINSTER CANTERBURY-BLUE RIDGE
70370,S200000,00400,0200,495225
70370,S200000,00400,0300,11/21/1990
70370,S200000,00400,0500,O
70370,S200000,01600,0100,Y
70395,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
70395,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
70395,A000000,00300,0000,00300EMPLOYEE BENEFITS
70395,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70395,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
70395,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70395,A000000,00700,0000,00700HOUSEKEEPING
70395,A000000,00800,0000,00800DIETARY
70395,A000000,00900,0000,00900NURSING ADMINISTRATION
70395,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70395,A000000,01300,0000,01300SOCIAL SERVICE
70395,A000000,01350,0000,01500RECREATION/ACTIVITIES
70395,A000000,01600,0000,01600SKILLED NURSING FACILITY
70395,A000000,01800,0000,01800NURSING FACILITY
70395,A000000,01900,0000,01900OTHER LONG TERM CARE
70395,A000000,02100,0000,02100RADIOLOGY
70395,A000000,02200,0000,02200LABORATORY
70395,A000000,02300,0000,02300INTRAVENOUS THERAPY
70395,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
70395,A000000,02500,0000,02500PHYSICAL THERAPY
70395,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70395,A000000,02700,0000,02700SPEECH PATHOLOGY
70395,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
70395,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70395,A000000,03200,0000,03200SUPPORT SURFACES
70395,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
70395,A000000,05300,0000,05300INTEREST EXPENSE
70395,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
70395,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
70395,A000000,05900,0000,05900BARBER & BEAUTY SHOP
70395,A81000A,00100,0100,Y
70395,A81000B,00100,0300,RELATED PARTY - PHARMACY
70395,A81000B,00200,0300,RELATED PARTY - PHARMACY
70395,A81000B,00300,0300,RELATED PARTY - PHARMACY
70395,A81000B,00400,0300,RELATED PARTY - PHARMACY
70395,A81000B,00500,0300,HOME OFFICE COSTS
70395,A81000B,00600,0300,HOME OFFICE COSTS
70395,A81000C,00100,0100,A
70395,A81000C,00100,0200,ESTATE OF ELBER
70395,A81000C,00100,0400,PHARMACY CARE P
70395,A81000C,00100,0600,PHARMACY SERVIC
70395,A81000C,00200,0100,A
70395,A81000C,00200,0200,ESTATE OF H G F
70395,A81000C,00200,0400,MFA  INC
70395,A81000C,00200,0600,HOME OFFICE
70395,A81000C,00300,0100,A
70395,A81000C,00300,0200,ESTATE OF ELBER
70395,A81000C,00300,0400,MFA  INC
70395,A81000C,00300,0600,HOME OFFICE
70395,A81000C,00400,0100,A
70395,A81000C,00400,0200,ESTATE OF ELBER
70395,A81000C,00400,0400,FRALIN & WALDRO
70395,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
70395,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
70395,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
70395,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
70395,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
70395,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
70395,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
70395,B100000,00000,0850,00000PATIENT   DAYSDIETARY
70395,B100000,00000,0950,00000GROSS     SALARIESNURSING ADMINISTR
70395,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
70395,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
70395,B100000,00000,1350,00000TIME      SPENTRECREATION/ACTIVITIE
70395,E10A180,00350,0100,09/02/1997
70395,E10A180,00351,0100,12/03/1997
70395,E10A180,00352,0100,03/05/1998
70395,E10A180,00601,0100,12/20/1999
70395,E10A180,00601,0300,12/20/1999
70395,S000000,00100,0200,05/28/1998
70395,S200000,00100,0100,1801 CAMELOT DRIVE
70395,S200000,00100,0300,23454-2401
70395,S200000,00200,0100,VIRGINIA BEACH
70395,S200000,00200,0200,VA
70395,S200000,00300,0100,CITY OF VIRGINIA BEACH
70395,S200000,00400,0100,VA BEACH HEALTH CARE & REHAB CENTER
70395,S200000,00400,0200,495237
70395,S200000,00400,0300,01/03/1977
70395,S200000,00400,0500,O
70395,S200000,01600,0100,Y
70395,S200000,01900,0100,N
70395,S200000,02800,0100,Y
70416,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
70416,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
70416,A000000,00300,0000,00300EMPLOYEE BENEFITS
70416,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70416,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
70416,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70416,A000000,00700,0000,00700HOUSEKEEPING
70416,A000000,00800,0000,00800DIETARY
70416,A000000,00900,0000,00900NURSING ADMINISTRATION
70416,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70416,A000000,01300,0000,01300SOCIAL SERVICE
70416,A000000,01350,0000,01500RECREATION/ACTIVITIES
70416,A000000,01600,0000,01600SKILLED NURSING FACILITY
70416,A000000,01800,0000,01800NURSING FACILITY
70416,A000000,01900,0000,01900OTHER LONG TERM CARE
70416,A000000,02100,0000,03100RADIOLOGY
70416,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
70416,A000000,02500,0000,02500PHYSICAL THERAPY
70416,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70416,A000000,02700,0000,02700SPEECH PATHOLOGY
70416,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
70416,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70416,A000000,03200,0000,03200SUPPORT SURFACES
70416,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
70416,A000000,05300,0000,05300INTEREST EXPENSE
70416,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
70416,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
70416,A000000,05900,0000,05900BARBER & BEAUTY SHOP
70416,A81000A,00100,0100,Y
70416,A81000B,00100,0300,HOME OFFICE COSTS
70416,A81000B,00200,0300,HOME OFFICE COSTS
70416,A81000C,00100,0100,A
70416,A81000C,00100,0200,ESTATE OF H G F
70416,A81000C,00100,0400,MFA  INC
70416,A81000C,00100,0600,HOME OFFICE
70416,A81000C,00200,0100,A
70416,A81000C,00200,0200,ESTATE OF ELBER
70416,A81000C,00200,0400,MFA  INC
70416,A81000C,00200,0600,HOME OFFICE
70416,A81000C,00300,0100,A
70416,A81000C,00300,0200,ESTATE OF ELBER
70416,A81000C,00300,0400,FRALIN & WALDRO
70416,A81000C,00300,0600,CONSTRUCTION
70416,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
70416,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
70416,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
70416,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
70416,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
70416,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
70416,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
70416,B100000,00000,0850,00000PATIENT   DAYSDIETARY
70416,B100000,00000,0950,00000GROSS     SALARIESNURSING ADMINISTR
70416,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
70416,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
70416,B100000,00000,1350,00000TIME      SPENTRECREATION/ACTIVITIE
70416,E10A180,00301,0100,05/22/1997
70416,E10A180,00302,0100,08/28/1997
70416,E10A180,00303,0100,11/20/1997
70416,E10A180,00304,0100,02/26/1998
70416,E10A180,00601,0100,12/20/1999
70416,E10A180,00601,0300,12/20/1999
70416,S000000,00100,0200,05/28/1998
70416,S200000,00100,0100,9640 BURKE LAKE ROAD
70416,S200000,00100,0300,22015-3022
70416,S200000,00200,0100,BURKE
70416,S200000,00200,0200,VA
70416,S200000,00300,0100,FAIRFAX
70416,S200000,00400,0100,BURKE HEALTH CARE CENTER
70416,S200000,00400,0200,495248
70416,S200000,00400,0300,08/01/1991
70416,S200000,00400,0500,O
70416,S200000,01600,0100,Y
70416,S200000,01900,0100,N
70416,S200000,02800,0100,Y
70480,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
70480,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
70480,A000000,00300,0000,00300EMPLOYEE BENEFITS
70480,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70480,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
70480,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70480,A000000,00700,0000,00700HOUSEKEEPING
70480,A000000,00800,0000,00800DIETARY
70480,A000000,00900,0000,00900NURSING ADMINISTRATION
70480,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
70480,A000000,01100,0000,01100PHARMACY
70480,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70480,A000000,01300,0000,01300SOCIAL SERVICE
70480,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
70480,A000000,01600,0000,01600SKILLED NURSING FACILITY
70480,A000000,01800,0000,01800NURSING FACILITY
70480,A000000,01810,0000,01810ICF/MR
70480,A000000,02200,0000,02200LABORATORY
70480,A000000,02300,0000,02300INTRAVENOUS THERAPY
70480,A000000,02500,0000,02500PHYSICAL THERAPY
70480,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70480,A000000,02700,0000,02700SPEECH PATHOLOGY
70480,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
70480,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70480,A000000,03200,0000,03200SUPPORT SURFACES
70480,A000000,03550,0000,03550FQHC
70480,A000000,04750,0000,05100BAD DEBTS
70480,A000000,05000,0000,05000CORF
70480,A000000,05010,0000,05010CMHC
70480,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
70480,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
70480,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
70480,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
70480,A000000,05300,0000,05300INTEREST EXPENSE
70480,A000000,05900,0000,05900BARBER & BEAUTY SHOP
70480,A81000A,00100,0100,Y
70480,A81000B,00100,0300,FINANCIAL & ACCOUNTING SERVICE
70480,A81000B,00200,0300,MSI REPAIRS
70480,A81000B,00300,0300,MSI COLLECTIONS
70480,A81000C,00100,0100,B
70480,A81000C,00100,0200,MEDICORP H S
70480,A81000C,00100,0400,MEDICORP H S
70480,A81000C,00100,0600,MANAGEMENT
70480,A81000C,00200,0100,B
70480,A81000C,00200,0200,MSI CONSTRUCT.
70480,A81000C,00200,0400,MSI CONSTRUCT.
70480,A81000C,00200,0600,CONSTRUCTION
70480,A81000C,00300,0100,B
70480,A81000C,00300,0200,MSI COLLECTION
70480,A81000C,00300,0400,MSI COLLECTION
70480,A81000C,00300,0600,COLLECTIONS
70480,B100000,00000,0100,00000SQUARE FEET
70480,B100000,00000,0200,00000DOLLAR VALUE
70480,B100000,00000,0300,00000GROSS SALARIES
70480,B100000,00000,0400,00000ACCUM. COST
70480,B100000,00000,0500,00000SQUARE FEET
70480,B100000,00000,0600,00000POUNDS OF LAUNDRY
70480,B100000,00000,0700,00000HOURS OF SERVICE
70480,B100000,00000,0800,00000MEALS SERVED
70480,B100000,00000,0900,00000DIRECT NRSING HRS
70480,B100000,00000,1000,00000COSTED REQUIS
70480,B100000,00000,1100,00000COSTED REQUIS
70480,B100000,00000,1200,00000TIME SPENT
70480,B100000,00000,1300,00000TIME SPENT
70480,B100000,00000,1400,00000ASSIGNED TIME
70480,E10A180,00601,0100,04/10/2000
70480,E10A180,00601,0300,04/10/2000
70480,S000000,00100,0200,01/11/1999
70480,S200000,00100,0100,2400 MCKINNEY BLVD
70480,S200000,00200,0100,COLONIAL BEACH
70480,S200000,00200,0200,VA
70480,S200000,00300,0100,22443 WESTMORELAND
70480,S200000,00400,0100,MARY WASHINGTON HEALTH CENTER
70480,S200000,00400,0200,495268
70480,S200000,00400,0300,09/07/1992
70480,S200000,00400,0500,O
70480,S200000,00600,0200,495268
70480,S200000,00600,0300,09/07/1992
70480,S200000,00600,0600,P
70490,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
70490,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
70490,A000000,00300,0000,00300EMPLOYEE BENEFITS
70490,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70490,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
70490,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70490,A000000,00700,0000,00700HOUSEKEEPING
70490,A000000,00800,0000,00800DIETARY
70490,A000000,00900,0000,00900NURSING ADMINISTRATION
70490,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
70490,A000000,01100,0000,01100PHARMACY
70490,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70490,A000000,01300,0000,01300SOCIAL SERVICE
70490,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
70490,A000000,01600,0000,01600SKILLED NURSING FACILITY
70490,A000000,01800,0000,01800NURSING FACILITY
70490,A000000,01810,0000,01810ICF/MR
70490,A000000,01900,0000,01900OTHER LONG TERM CARE
70490,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
70490,A000000,02500,0000,02500PHYSICAL THERAPY
70490,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70490,A000000,02700,0000,02700SPEECH PATHOLOGY
70490,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
70490,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70490,A000000,03200,0000,03200SUPPORT SURFACES
70490,A000000,03550,0000,03550FQHC
70490,A000000,05000,0000,05000CORF
70490,A000000,05010,0000,05010CMHC
70490,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
70490,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
70490,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
70490,A000000,05300,0000,05300INTEREST EXPENSE
70490,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
70490,A000000,05900,0000,05900BARBER & BEAUTY SHOP
70490,A000000,06201,0000,06201DENTIST
70490,A000000,06202,0000,06202OTHER NON-REIMB
70490,A000000,06203,0000,06203CHAPEL
70490,A81000A,00100,0100,Y
70490,A81000B,00100,0300,INTEREST EXPENSE
70490,A81000B,00200,0300,HOME OFFICE/CAPITAL
70490,A81000B,00300,0300,HOME OFFICE/MANAGEMENT
70490,A81000C,00100,0100,B
70490,A81000C,00100,0200,SM DHS  L.P.
70490,A81000C,00100,0600,HEALTH CARE MGT
70490,A81000C,00200,0100,B
70490,A81000C,00200,0200,SM DHS  L.P.
70490,A81000C,00200,0600,HEALTH CARE
70490,A81000C,00300,0100,B
70490,A81000C,00300,0200,SM DHS  L.P.
70490,A81000C,00300,0600,HEALTH CARE
70490,B100000,00000,0100,00003SQUARE FEET
70490,B100000,00000,0200,00003SQ FEET
70490,B100000,00000,0300,00003GROSS SALARIES
70490,B100000,00000,0400,00003ACCUM. COST
70490,B100000,00000,0500,00003SQUARE FEET
70490,B100000,00000,0600,00003POUNDS OF LAUNDRY
70490,B100000,00000,0700,00003SQUARE FEET
70490,B100000,00000,0800,00003MEALS SERVED
70490,B100000,00000,0900,00003DIRECT NRSING HRS
70490,B100000,00000,1000,00003PATIENT DAYS
70490,B100000,00000,1100,00003PATIENT DAYS
70490,B100000,00000,1200,00003PATIENT DAYS
70490,B100000,00000,1300,00003TIME SPENT
70490,B100000,00000,1400,00003ASSIGNED TIME
70490,E10A180,00301,0100,04/24/1997
70490,E10A180,00501,0300,08/31/1999
70490,E10A180,00550,0100,09/22/1998
70490,E10A180,00550,0300,04/02/1998
70490,E10A180,00551,0100,04/02/1998
70490,E10A180,00552,0100,08/31/1999
70490,S000000,00100,0200,03/31/1998
70490,S200000,00100,0100,4550 SHENANDOAH AVENUE NW
70490,S200000,00200,0100,ROANOKE
70490,S200000,00200,0200,VA
70490,S200000,00200,0300,24017
70490,S200000,00300,0100,R
70490,S200000,00400,0100,VIRGINIA VETERANS CARE CENTER
70490,S200000,00400,0200,495274
70490,S200000,00400,0300,11/17/1992
70490,S200000,00400,0500,O
70490,S200000,00600,0200,495274
70490,S200000,00600,0300,11/17/1992
70490,S200000,01600,0100,Y
70490,S200000,02200,0100,Y
70505,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
70505,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
70505,A000000,00300,0000,00300EMPLOYEE BENEFITS
70505,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70505,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
70505,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70505,A000000,00700,0000,00700HOUSEKEEPING
70505,A000000,00800,0000,00800DIETARY
70505,A000000,00900,0000,00900NURSING ADMINISTRATION
70505,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70505,A000000,01300,0000,01300SOCIAL SERVICE
70505,A000000,01350,0000,01500RECREATION/ACTIVITIES
70505,A000000,01600,0000,01600SKILLED NURSING FACILITY
70505,A000000,01800,0000,01800NURSING FACILITY
70505,A000000,01900,0000,01900OTHER LONG TERM CARE
70505,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
70505,A000000,02500,0000,02500PHYSICAL THERAPY
70505,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70505,A000000,02700,0000,02700SPEECH PATHOLOGY
70505,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
70505,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70505,A000000,03200,0000,03200SUPPORT SURFACES
70505,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
70505,A000000,05300,0000,05300INTEREST EXPENSE
70505,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
70505,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
70505,A000000,05900,0000,05900BARBER & BEAUTY SHOP
70505,A81000A,00100,0100,Y
70505,A81000B,00100,0300,RELATED PARTY - PHARMACY
70505,A81000B,00200,0300,RELATED PARTY - PHARMACY
70505,A81000B,00300,0300,RELATED PARTY - PHARMACY
70505,A81000B,00400,0300,RELATED PARTY - PHARMACY
70505,A81000B,00500,0300,HOME OFFICE COSTS
70505,A81000B,00600,0300,HOME OFFICE COSTS
70505,A81000C,00100,0100,A
70505,A81000C,00100,0200,ESTATE OF ELBER
70505,A81000C,00100,0400,PHARMACY CARE P
70505,A81000C,00100,0600,PHARMACY SERVIC
70505,A81000C,00200,0100,A
70505,A81000C,00200,0200,ESTATE OF H G F
70505,A81000C,00200,0400,MFA  INC
70505,A81000C,00200,0600,HOME OFFICE
70505,A81000C,00300,0100,A
70505,A81000C,00300,0200,ESTATE OF ELBER
70505,A81000C,00300,0400,MFA  INC
70505,A81000C,00300,0600,HOME OFFICE
70505,A81000C,00400,0100,A
70505,A81000C,00400,0200,ESTATE OF ELBER
70505,A81000C,00400,0400,FRALIN & WALDRO
70505,A81000C,00400,0600,CONSTRUCTION
70505,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
70505,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
70505,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
70505,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
70505,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
70505,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
70505,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
70505,B100000,00000,0850,00000PATIENT   DAYSDIETARY
70505,B100000,00000,0950,00000GROSS     SALARIESNURSING ADMINISTR
70505,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
70505,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
70505,B100000,00000,1350,00000TIME      SPENTRECREATION/ACTIVITIE
70505,E10A180,00301,0100,05/22/1997
70505,E10A180,00302,0100,02/26/1998
70505,E10A180,00350,0100,09/02/1997
70505,E10A180,00351,0100,12/03/1997
70505,E10A180,00601,0100,12/20/1999
70505,E10A180,00601,0300,12/20/1999
70505,S000000,00100,0200,05/30/1998
70505,S200000,00100,0100,602 MADISON ROAD
70505,S200000,00100,0300,22701-3324
70505,S200000,00200,0100,CULPEPER
70505,S200000,00200,0200,VA
70505,S200000,00300,0100,CULPEPER
70505,S200000,00400,0100,CULPEPER HEALTH CARE CENTER
70505,S200000,00400,0200,495279
70505,S200000,00400,0300,07/19/1982
70505,S200000,00400,0500,O
70505,S200000,01600,0100,Y
70505,S200000,01900,0100,N
70505,S200000,02800,0100,Y
70515,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
70515,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
70515,A000000,00300,0000,00300EMPLOYEE BENEFITS
70515,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70515,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
70515,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70515,A000000,00700,0000,00700HOUSEKEEPING
70515,A000000,00800,0000,00800DIETARY
70515,A000000,00900,0000,00900NURSING ADMINISTRATION
70515,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70515,A000000,01300,0000,01300SOCIAL SERVICE
70515,A000000,01350,0000,01500RECREATION/ACTIVITIES
70515,A000000,01600,0000,01600SKILLED NURSING FACILITY
70515,A000000,01800,0000,01800NURSING FACILITY
70515,A000000,01900,0000,01900OTHER LONG TERM CARE
70515,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
70515,A000000,02500,0000,02500PHYSICAL THERAPY
70515,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70515,A000000,02700,0000,02700SPEECH PATHOLOGY
70515,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
70515,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70515,A000000,03200,0000,03200SUPPORT SURFACES
70515,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
70515,A000000,05300,0000,05300INTEREST EXPENSE
70515,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
70515,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
70515,A000000,05900,0000,05900BARBER & BEAUTY SHOP
70515,A81000A,00100,0100,Y
70515,A81000B,00901,0300,HOME OFFICE COSTS
70515,A81000B,00902,0300,HOME OFFICE COSTS
70515,A81000C,00100,0100,A
70515,A81000C,00100,0200,ESTATE OF H G F
70515,A81000C,00100,0400,MFA  INC
70515,A81000C,00100,0600,HOME OFFICE
70515,A81000C,00200,0100,A
70515,A81000C,00200,0200,ESTATE OF ELBER
70515,A81000C,00200,0400,MFA  INC
70515,A81000C,00200,0600,HOME OFFICE
70515,A81000C,00300,0100,A
70515,A81000C,00300,0200,ESTATE OF ELBER
70515,A81000C,00300,0400,FRALIN & WALDRO
70515,A81000C,00300,0600,CONSTRUCTION
70515,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
70515,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
70515,B100000,00000,0300,00000GROSS  SALARIESEMPLOYEE BENEFITS
70515,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
70515,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
70515,B100000,00000,0650,00000PATIENT    DAYSLAUNDRY & LINEN SERV
70515,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
70515,B100000,00000,0850,00000PATIENT    DAYSDIETARY
70515,B100000,00000,0950,00000GROSS  SALARIESNURSING ADMINISTRATI
70515,B100000,00000,1200,00000TIME   SPENTMEDICAL RECORDS & LIBRA
70515,B100000,00000,1300,00000TIME   SPENTSOCIAL SERVICE
70515,B100000,00000,1350,00000TIME   SPENTRECREATION/ACTIVITIES
70515,E10A180,00601,0100,12/14/1999
70515,E10A180,00601,0300,12/14/1999
70515,S000000,00100,0200,06/01/1998
70515,S200000,00100,0100,210 ELM STREET
70515,S200000,00100,0300,23093-1310
70515,S200000,00200,0100,LOUISA
70515,S200000,00200,0200,VA
70515,S200000,00300,0100,LOUISA
70515,S200000,00400,0100,LOUISA HEALTH CARE CENTER
70515,S200000,00400,0200,495282
70515,S200000,00400,0300,09/13/1984
70515,S200000,00400,0500,O
70515,S200000,01600,0100,Y
70515,S200000,01900,0100,N
70515,S200000,02800,0100,Y
70535,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
70535,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
70535,A000000,00300,0000,00300EMPLOYEE BENEFITS
70535,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70535,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
70535,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70535,A000000,00700,0000,00700HOUSEKEEPING
70535,A000000,00800,0000,00800DIETARY
70535,A000000,00900,0000,00900NURSING ADMINISTRATION
70535,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
70535,A000000,01100,0000,01100PHARMACY
70535,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70535,A000000,01300,0000,01300SOCIAL SERVICE
70535,A000000,01350,0000,01500PATIENT ACTIVITIES
70535,A000000,01351,0000,01501EDUCATION & TRAINING
70535,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
70535,A000000,01600,0000,01600SKILLED NURSING FACILITY
70535,A000000,01800,0000,01800NURSING FACILITY
70535,A000000,01810,0000,01810ICF/MR
70535,A000000,02100,0000,02100RADIOLOGY
70535,A000000,02200,0000,02200LABORATORY
70535,A000000,02300,0000,02300INTRAVENOUS THERAPY
70535,A000000,02500,0000,02500PHYSICAL THERAPY
70535,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70535,A000000,02700,0000,02700SPEECH PATHOLOGY
70535,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
70535,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70535,A000000,03050,0000,03300AIR FLUID BED THERAPY
70535,A000000,03550,0000,03550FQHC
70535,A000000,05000,0000,05000CORF
70535,A000000,05010,0000,05010CMHC
70535,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
70535,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
70535,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
70535,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
70535,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
70535,A000000,05900,0000,05900BARBER & BEAUTY SHOP
70535,A000000,05901,0000,05901DENTAL OFFICE SERVICES
70535,A000000,05902,0000,05902WOODS FOOD
70535,A000000,06150,0000,06300RELIGOUS PROGRAM SERVICES
70535,B100000,00000,0100,00000SQUARE FEET
70535,B100000,00000,0200,00000SQUARE FEET
70535,B100000,00000,0300,00000GROSS SALARIES
70535,B100000,00000,0400,00000ACCUM. COST
70535,B100000,00000,0500,00000SQUARE FEET
70535,B100000,00000,0600,00000POUNDS OF LAUNDRY
70535,B100000,00000,0700,00000SQUARE FEET
70535,B100000,00000,0800,00000MEALS SERVED
70535,B100000,00000,0900,00000TIME SPENT
70535,B100000,00000,1000,00000COSTED REQUIS
70535,B100000,00000,1100,00000COSTED REQUIS
70535,B100000,00000,1200,00000GROSS PATIENT CH
70535,B100000,00000,1300,00000TIME SPENT
70535,B100000,00000,1350,00000TIME SPENT
70535,B100000,00000,1351,00000TIME SPENT
70535,B100000,00000,1400,00000ASSIGNED TIME
70535,E10A180,00501,0100,03/31/1998
70535,E10A180,00550,0300,03/31/1998
70535,E10A180,00551,0100,09/30/1999
70535,E10A180,00551,0300,09/30/1999
70535,S000000,00100,0200,02/26/1998
70535,S200000,00100,0100,12000 GAYTON ROAD
70535,S200000,00200,0100,RICHMOND
70535,S200000,00200,0200,VA
70535,S200000,00200,0300,23226
70535,S200000,00300,0100,HENRICO
70535,S200000,00400,0100,BETH SHOLOM HOME - CENTRAL VIRGINIA
70535,S200000,00400,0200,495291
70535,S200000,00400,0300,01/01/1995
70535,S200000,00400,0500,O
70535,S200000,01600,0100,Y
70545,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
70545,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
70545,A000000,00300,0000,00300EMPLOYEE BENEFITS
70545,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70545,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
70545,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70545,A000000,00700,0000,00700HOUSEKEEPING
70545,A000000,00800,0000,00800DIETARY
70545,A000000,00900,0000,00900NURSING ADMINISTRATION
70545,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70545,A000000,01300,0000,01300SOCIAL SERVICE
70545,A000000,01350,0000,01500RECREATION/ACTIVITIES
70545,A000000,01600,0000,01600SKILLED NURSING FACILITY
70545,A000000,01800,0000,01800NURSING FACILITY
70545,A000000,01900,0000,01900OTHER LONG TERM CARE
70545,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
70545,A000000,02500,0000,02500PHYSICAL THERAPY
70545,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70545,A000000,02700,0000,02700SPEECH PATHOLOGY
70545,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
70545,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70545,A000000,03200,0000,03200SUPPORT SURFACES
70545,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
70545,A000000,05300,0000,05300INTEREST EXPENSE
70545,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
70545,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
70545,A000000,05900,0000,05900BARBER & BEAUTY SHOP
70545,A81000A,00100,0100,Y
70545,A81000B,00100,0300,HOME OFFICE COSTS
70545,A81000B,00200,0300,HOME OFFICE COSTS
70545,A81000C,00100,0100,A
70545,A81000C,00100,0200,ESTATE OF H G F
70545,A81000C,00100,0400,MFA  INC
70545,A81000C,00100,0600,HOME OFFICE
70545,A81000C,00200,0100,A
70545,A81000C,00200,0200,ESTATE OF ELBER
70545,A81000C,00200,0400,MFA  INC
70545,A81000C,00200,0600,HOME OFFICE
70545,A81000C,00300,0100,A
70545,A81000C,00300,0200,ESTATE OF ELBER
70545,A81000C,00300,0400,FRALIN & WALDRO
70545,A81000C,00300,0600,CONSTRUCTION
70545,B100000,00000,0100,00000SQUARE    FEETCAP REL COSTS - BLDGS
70545,B100000,00000,0200,00000SQUARE    FEETCAP REL COSTS - MOVAB
70545,B100000,00000,0300,00000GROSS     SALARIESEMPLOYEE BENEFITS
70545,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
70545,B100000,00000,0500,00000SQUARE    FEETPLANT OPERATION  MAIN
70545,B100000,00000,0650,00000PATIENT   DAYSLAUNDRY & LINEN SERVI
70545,B100000,00000,0750,00000SQUARE    FEETHOUSEKEEPING
70545,B100000,00000,0850,00000PATIENT   DAYSDIETARY
70545,B100000,00000,0950,00000GROSS     SALARIESNURSING ADMINISTR
70545,B100000,00000,1200,00000TIME      SPENTMEDICAL RECORDS & LI
70545,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
70545,B100000,00000,1350,00000TIME      SPENTRECREATION/ACTIVITIE
70545,E10A180,00601,0100,12/16/1999
70545,E10A180,00601,0300,12/16/1999
70545,S000000,00100,0200,05/29/1998
70545,S200000,00100,0100,705 CLEARVIEW DRIVE
70545,S200000,00100,0300,24179-3599
70545,S200000,00200,0100,VINTON
70545,S200000,00200,0200,VA
70545,S200000,00300,0100,ROANOKE
70545,S200000,00400,0100,THE BERKSHIRE HEALTH CARE CENTER
70545,S200000,00400,0200,495293
70545,S200000,00400,0300,08/21/1978
70545,S200000,00400,0500,O
70545,S200000,01600,0100,Y
70545,S200000,01900,0100,N
70582,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
70582,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
70582,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
70582,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
70582,A000000,00300,0000,00300EMPLOYEE BENEFITS
70582,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70582,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
70582,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70582,A000000,00700,0000,00700HOUSEKEEPING
70582,A000000,00800,0000,00800DIETARY
70582,A000000,00801,0000,00801CAFETERIA
70582,A000000,00900,0000,00900NURSING ADMINISTRATION
70582,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
70582,A000000,01100,0000,01100PHARMACY
70582,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70582,A000000,01300,0000,01300SOCIAL SERVICE
70582,A000000,01350,0000,01500ACTIVITIES
70582,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
70582,A000000,01600,0000,01600SKILLED NURSING FACILITY
70582,A000000,01800,0000,01800NURSING FACILITY
70582,A000000,01810,0000,01810ICF/MR
70582,A000000,02300,0000,02300INTRAVENOUS THERAPY
70582,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
70582,A000000,02500,0000,02500PHYSICAL THERAPY
70582,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70582,A000000,02700,0000,02700SPEECH PATHOLOGY
70582,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
70582,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70582,A000000,03050,0000,03300OTHER ANCILLARY
70582,A000000,03051,0000,03301OTHER ANCILLARY II
70582,A000000,03052,0000,03302OTHER ANCILLARY III
70582,A000000,03200,0000,03200SUPPORT SURFACES
70582,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
70582,A000000,03550,0000,03550FQHC
70582,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
70582,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
70582,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
70582,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
70582,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
70582,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
70582,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
70582,A000000,04750,0000,05100OTHER REIMBURSABLE COST
70582,A000000,05000,0000,05000CORF I
70582,A000000,05010,0000,05010CMHC I
70582,A000000,05020,0000,05020OPT I
70582,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
70582,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
70582,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
70582,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
70582,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
70582,A000000,05900,0000,05900BARBER & BEAUTY SHOP
70582,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
70582,A81000A,00100,0100,Y
70582,A81000B,00100,0300,H.O. CAPITAL
70582,A81000B,00200,0300,H.O. A&G
70582,A81000B,00300,0300,HH MANAGMENT FEE
70582,A81000B,00400,0300,INTEREST EXP
70582,A81000B,00500,0300,INTEREST EXP
70582,A81000B,00600,0300,W/C EXPENSE
70582,A81000C,00100,0100,A
70582,A81000C,00100,0200,DOUG MITTLEIDER
70582,A81000C,00100,0600,L/T CARE MGT
70582,A81000C,00200,0100,A
70582,A81000C,00200,0200,MIKE FOXWORTHY
70582,B100000,00000,0100,00000(SQUARE FEET)
70582,B100000,00000,0101,00000(SQUARE FEET)
70582,B100000,00000,0200,00000(SQUARE FEET)
70582,B100000,00000,0201,00000(SQUARE FEET)
70582,B100000,00000,0300,00000(GROSS SALARIES)
70582,B100000,00000,0400,00000ACCUM. COST
70582,B100000,00000,0500,00000(SQUARE FEET)
70582,B100000,00000,0600,00000(POUNDS OFLAUNDRY)
70582,B100000,00000,0700,00000(SQUARE FEET)
70582,B100000,00000,0800,00000(MEALS SERVED)
70582,B100000,00000,0801,00000(MEALS SERVED)
70582,B100000,00000,0900,00000TIME SPENT
70582,B100000,00000,1000,00000(GROSS CHARGES)
70582,B100000,00000,1100,00000(PATIENT DAYS)
70582,B100000,00000,1200,00000(TIME SPENT)
70582,B100000,00000,1300,00000(TIME SPENT)
70582,B100000,00000,1350,00000(PATIENT DAYS)
70582,B100000,00000,1400,00000(ASSIGNED TIME)
70582,E10A180,00501,0100,05/14/1999
70582,E10A180,00501,0300,05/14/1999
70582,E10A180,00550,0100,06/23/1998
70582,E10A180,00550,0300,06/23/1998
70582,S000000,00100,0200,05/29/1998
70582,S200000,00100,0100,2406 ADERHOLT ROAD
70582,S200000,00200,0100,LYNCHBURG
70582,S200000,00200,0200,VA
70582,S200000,00200,0300,24501
70582,S200000,00300,0100,CITY OF LYNCHBURG (CAMPBELL)
70582,S200000,00400,0100,THE CARRINGTON
70582,S200000,00400,0200,495302
70582,S200000,00400,0300,07/01/1995
70582,S200000,00400,0500,O
70582,S200000,00800,0200,497533
70582,S200000,00800,0300,04/03/1997
70582,S200000,00800,0500,P
70582,S200000,01600,0100,Y
70582,S200000,02200,0100,Y
70582,S200000,04300,0100,Y
70601,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
70601,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
70601,A000000,00300,0000,00300EMPLOYEE BENEFITS
70601,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70601,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
70601,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70601,A000000,00700,0000,00700HOUSEKEEPING
70601,A000000,00800,0000,00800DIETARY
70601,A000000,00900,0000,00900NURSING ADMINISTRATION
70601,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
70601,A000000,01100,0000,01100PHARMACY
70601,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70601,A000000,01300,0000,01300SOCIAL SERVICE
70601,A000000,01350,0000,01500ACTIVITIES
70601,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
70601,A000000,01600,0000,01600SKILLED NURSING FACILITY
70601,A000000,01800,0000,01800NURSING FACILITY
70601,A000000,01810,0000,01810ICF/MR
70601,A000000,01900,0000,01900OTHER LONG TERM CARE
70601,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
70601,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70601,A000000,03550,0000,03550FQHC
70601,A000000,05000,0000,05000CORF
70601,A000000,05010,0000,05010CMHC
70601,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
70601,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
70601,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
70601,A000000,05900,0000,05900BARBER & BEAUTY SHOP
70601,B100000,00000,0100,00000SQUARE FOOTAGE
70601,B100000,00000,0200,00000SQUARE FEET
70601,B100000,00000,0300,00000GROSS SALARIES
70601,B100000,00000,0400,00000ACCUM. COST
70601,B100000,00000,0500,00000SQUARE FOOTAGE
70601,B100000,00000,0600,00000POUNDS OF LAUNDRY
70601,B100000,00000,0700,00000HOURS OF SERVICE
70601,B100000,00000,0800,00000MEALS SERVED
70601,B100000,00000,0900,00000HOURS OF SERVICE
70601,B100000,00000,1000,00000COSTED REQUIS
70601,B100000,00000,1100,00000COSTED REQUIS
70601,B100000,00000,1200,00000TIME SPENT
70601,B100000,00000,1300,00000HOURS OF SERVICE
70601,B100000,00000,1350,00000HOURS OF SERVICE
70601,B100000,00000,1400,00000ASSIGNED TIME
70601,E10A180,00501,0100,01/15/1999
70601,S000000,00100,0200,11/24/1998
70601,S200000,00100,0100,13700 NORTH GAYTON ROAD
70601,S200000,00200,0100,RICHMOND
70601,S200000,00200,0200,VA
70601,S200000,00200,0300,23233
70601,S200000,00300,0100,HENRICO
70601,S200000,00400,0100,OUR LADY OF HOPE HEALTH CENTER
70601,S200000,00400,0200,495311
70601,S200000,00400,0300,08/01/1996
70601,S200000,00400,0500,O
70601,S200000,00400,0600,O
70601,S200000,00600,0200,495311
70601,S200000,00600,0300,02/01/1996
70601,S200000,01500,0100,Y
70617,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
70617,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
70617,A000000,00300,0000,00300EMPLOYEE BENEFITS
70617,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70617,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
70617,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70617,A000000,00700,0000,00700HOUSEKEEPING
70617,A000000,00800,0000,00800DIETARY
70617,A000000,00900,0000,00900NURSING ADMINISTRATION
70617,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
70617,A000000,01100,0000,01100PHARMACY
70617,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70617,A000000,01300,0000,01300SOCIAL SERVICE
70617,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
70617,A000000,01600,0000,01600SKILLED NURSING FACILITY
70617,A000000,01800,0000,01800NURSING FACILITY
70617,A000000,01810,0000,01810ICF/MR
70617,A000000,02500,0000,02500PHYSICAL THERAPY
70617,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70617,A000000,02700,0000,02700SPEECH PATHOLOGY
70617,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
70617,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70617,A000000,03051,0000,03301AIR FLUIDIZED
70617,A000000,03550,0000,03550FQHC
70617,A000000,05000,0000,05000CORF
70617,A000000,05010,0000,05010CMHC
70617,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
70617,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
70617,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
70617,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
70617,A000000,05900,0000,05900BARBER & BEAUTY SHOP
70617,A81000A,00100,0100,Y
70617,A81000B,00100,0300,RENT
70617,A81000B,00200,0300,INTEREST
70617,A81000B,00300,0300,DEPRECIATION
70617,A81000B,00400,0300,REAL ESTATE TAXES
70617,A81000B,00500,0300,INSURANCE
70617,A81000B,00600,0300,BANK FEES
70617,A81000C,00100,0100,A
70617,A81000C,00100,0200,G.C. STEVENS
70617,A81000C,00100,0400,BERRYHILLLTD&II
70617,A81000C,00100,0600,REAL ESTATE
70617,A81000C,00200,0100,A
70617,A81000C,00200,0200,G.C. STEVENS
70617,A81000C,00200,0400,BERRYHILLLTD&II
70617,A81000C,00200,0600,REAL ESTATE
70617,A81000C,00300,0100,A
70617,A81000C,00300,0200,G.C. STEVENS
70617,A81000C,00300,0400,BERRYHILLLTD&II
70617,A81000C,00300,0600,REAL ESTATE
70617,A81000C,00400,0100,A
70617,A81000C,00400,0200,G.C. STEVENS
70617,A81000C,00400,0400,BERRYHILLLTD&II
70617,A81000C,00400,0600,REAL ESTATE
70617,A81000C,00500,0100,A
70617,A81000C,00500,0200,G.C. STEVENS
70617,A81000C,00500,0400,BERRYHILLLTD&II
70617,A81000C,00500,0600,REAL ESTATE
70617,A81000C,00600,0100,A
70617,A81000C,00600,0200,G.C. STEVENS
70617,A81000C,00600,0400,BERRYHILLLTD&II
70617,A81000C,00600,0600,REAL ESTATE
70617,B100000,00000,0100,00000SQUARE FEET
70617,B100000,00000,0200,00000DOLLAR VALUE
70617,B100000,00000,0300,00000GROSS SALARIES
70617,B100000,00000,0400,00000ACCUM. COST
70617,B100000,00000,0500,00000SQUARE FEET
70617,B100000,00000,0600,00000POUNDS OF LAUNDRY
70617,B100000,00000,0700,00000SQUARE FEET
70617,B100000,00000,0800,00000MEALS SERVED
70617,B100000,00000,0900,00000DIRECT NRSING HRS
70617,B100000,00000,1000,00000DIRECT NRSING HRS
70617,B100000,00000,1100,00000DIRECT NRSING HRS
70617,B100000,00000,1200,00000TIME SPENT
70617,B100000,00000,1300,00000TIME SPENT
70617,B100000,00000,1400,00000ASSIGNED TIME
70617,E10A180,00301,0100,01/29/1998
70617,E10A180,00302,0100,04/16/1998
70617,E10A180,00501,0100,03/31/2000
70617,E10A180,00501,0300,12/18/1998
70617,E10A180,00550,0100,12/18/1998
70617,E10A180,00550,0300,03/31/2000
70617,E10A180,00601,0100,03/31/2000
70617,S000000,00100,0200,11/25/1998
70617,S200000,00100,0100,621 BERRY HILL ROAD
70617,S200000,00100,0300,779
70617,S200000,00200,0100,SOUTH BOSTON
70617,S200000,00200,0200,VA
70617,S200000,00200,0300,24592
70617,S200000,00300,0100,HALIFAX
70617,S200000,00400,0100,BERRY HILL NURSING HOME  INC.
70617,S200000,00400,0200,495318
70617,S200000,00400,0300,03/27/1997
70617,S200000,00400,0500,O
70617,S200000,01600,0100,Y
70786,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
70786,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
70786,A000000,00300,0000,00300EMPLOYEE BENEFITS
70786,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70786,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
70786,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70786,A000000,00700,0000,00700HOUSEKEEPING
70786,A000000,00800,0000,00800DIETARY
70786,A000000,00900,0000,00900NURSING ADMINISTRATION
70786,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
70786,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70786,A000000,01300,0000,01300SOCIAL SERVICE
70786,A000000,01600,0000,01600SKILLED NURSING FACILITY
70786,A000000,01800,0000,01800NURSING FACILITY
70786,A000000,01900,0000,01900OTHER LONG TERM CARE
70786,A000000,02100,0000,02100RADIOLOGY
70786,A000000,02200,0000,02200LABORATORY
70786,A000000,02300,0000,02300INTRAVENOUS THERAPY
70786,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
70786,A000000,02500,0000,02500PHYSICAL THERAPY
70786,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70786,A000000,02700,0000,02700SPEECH PATHOLOGY
70786,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
70786,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70786,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
70786,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
70786,A000000,04750,0000,05100OTHER REIMBURSABLE COST
70786,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
70786,A000000,05300,0000,05300INTEREST EXPENSE
70786,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
70786,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
70786,A000000,05900,0000,05900BARBER & BEAUTY SHOP
70786,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
70786,A000000,06200,0000,06200PATIENTS LAUNDRY
70786,A81000A,00100,0100,Y
70786,A81000B,00100,0300,CONTRACTED PHYSICAL THER
70786,A81000B,00200,0300,CONTRACTED OCCUPATIONAL
70786,A81000B,00300,0300,CONTRACTED SPEECH THER
70786,A81000B,00400,0300,CAPITAL H/O COST BLDG/FIX
70786,A81000B,00500,0300,CAPITAL H/O COST MVBL EQU
70786,A81000B,00600,0300,HOME OFFICE COST
70786,A81000B,00700,0300,MEDICAL SUPPLIES
70786,A81000C,00100,0100,A
70786,A81000C,00100,0200,RHS  INC.
70786,A81000C,00100,0600,HEALTH CARE
70786,A81000C,00200,0100,B
70786,A81000C,00200,0200,RESOURCE PHARMA
70786,A81000C,00200,0600,PHARMACY
70786,A81000C,00300,0100,C
70786,A81000C,00300,0200,SOUTHCOAST REHA
70786,A81000C,00300,0600,REHABILITATION
70786,A81000C,00400,0100,D
70786,A81000C,00400,0200,SEE ATTACHED
70786,B100000,00000,0100,00000SQUARE FEECAP REL COSTS - BLDGS & F
70786,B100000,00000,0200,00000SQUARE FEECAP REL COSTS - MOVABLE E
70786,B100000,00000,0300,00000GROSS     SALARYEMPLOYEE BENEFITS
70786,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
70786,B100000,00000,0500,00000SQUARE FEEPLANT OPERATION  MAINT. &
70786,B100000,00000,0600,00000PATIENT DALAUNDRY & LINEN SERVICE
70786,B100000,00000,0700,00000SQUARE FEEHOUSEKEEPING
70786,B100000,00000,0800,00000PATIENT DADIETARY
70786,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION
70786,B100000,00000,1000,00000PATIENT DACENTRAL SERVICES & SUPPLY
70786,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA
70786,B100000,00000,1300,00000TIME      SPENTSOCIAL SERVICE
70786,E10A180,00301,0100,07/10/1997
70786,E10A180,00301,0300,07/10/1997
70786,E10A180,00350,0100,03/18/1997
70786,E10A180,00350,0300,03/18/1997
70786,E10A180,00650,0100,11/23/1999
70786,S000000,00100,0200,06/17/1998
70786,S200000,00100,0100,405 STANFORD ROAD
70786,S200000,00100,0300,25801
70786,S200000,00200,0100,BECKLEY
70786,S200000,00200,0200,WV
70786,S200000,00300,0100,RALEIGH
70786,S200000,00400,0100,AMERICARE PINE LODGE NRSG CENTER
70786,S200000,00400,0200,515001
70786,S200000,00400,0300,09/01/1982
70786,S200000,00400,0500,O
70786,S200000,01600,0100,Y
70786,S200000,01900,0100,N
70786,S200000,02800,0100,Y
70800,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
70800,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
70800,A000000,00300,0000,00300EMPLOYEE BENEFITS
70800,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70800,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
70800,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70800,A000000,00700,0000,00700HOUSEKEEPING
70800,A000000,00800,0000,00800DIETARY
70800,A000000,00900,0000,00900NURSING ADMINISTRATION
70800,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
70800,A000000,01100,0000,01100PHARMACY
70800,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70800,A000000,01300,0000,01300SOCIAL SERVICE
70800,A000000,01350,0000,01500OTHER GENERAL SERVICES
70800,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
70800,A000000,01600,0000,01600SKILLED NURSING FACILITY
70800,A000000,01800,0000,01800NURSING FACILITY
70800,A000000,01810,0000,01810ICF/MR
70800,A000000,02500,0000,02500PHYSICAL THERAPY
70800,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70800,A000000,02700,0000,02700SPEECH PATHOLOGY
70800,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
70800,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70800,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
70800,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
70800,A000000,03550,0000,03550FQHC
70800,A000000,04750,0000,05100OTHER REIMBURSABLE COST
70800,A000000,05000,0000,05000CORF
70800,A000000,05010,0000,05010CMHC
70800,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
70800,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
70800,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
70800,A000000,05300,0000,05300INTEREST EXPENSE
70800,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
70800,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
70800,A81000A,00100,0100,Y
70800,A81000B,00100,0300,MANAGEMENT FEES
70800,A81000C,00100,0100,G
70800,A81000C,00100,0200,CUMBERLAND CARE
70800,A81000C,00100,0400,BLUEFIELD HEALT
70800,A81000C,00100,0600,HEALTHCARE
70800,B100000,00000,0100,00000SQUARE FEET
70800,B100000,00000,0200,00000SQUARE FEET
70800,B100000,00000,0300,00000GROSS SALARIES
70800,B100000,00000,0400,00000ACCUM. COST
70800,B100000,00000,0500,00000SQUARE FEET
70800,B100000,00000,0600,00000POUNDS OF LAUNDRY
70800,B100000,00000,0700,00000SQUARE FEET
70800,B100000,00000,0800,00000MEALS SERVED
70800,B100000,00000,0900,00000HOURS OF SERVICE
70800,B100000,00000,1000,00000COSTED REQUIS.
70800,B100000,00000,1100,00000COSTED REQUIS.
70800,B100000,00000,1200,00000TIME SPENT
70800,B100000,00000,1300,00000TIME SPENT
70800,B100000,00000,1350,00000BLANK
70800,B100000,00000,1400,00000ASSIGNED TIME
70800,E10A180,00301,0100,09/10/1998
70800,E10A180,00301,0300,09/10/1998
70800,E10A180,00501,0100,01/14/1998
70800,E10A180,00501,0300,12/02/1998
70800,E10A180,00550,0100,12/02/1998
70800,E10A180,00550,0300,01/14/1998
70800,S000000,00100,0200,11/30/1998
70800,S200000,00100,0300,P. O. BOX 410
70800,S200000,00200,0100,BLUEFIELD
70800,S200000,00200,0200,WV
70800,S200000,00200,0300,24701
70800,S200000,00300,0100,MERCER
70800,S200000,00400,0100,CUMBERLAND CARE CENTER
70800,S200000,00400,0200,515052
70800,S200000,00400,0300,07/01/1979
70800,S200000,00400,0500,O
70800,S200000,00600,0200,515052
70800,S200000,00600,0300,07/01/1979
70800,S200000,01600,0100,Y
70800,S200000,02200,0100,Y
70806,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
70806,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
70806,A000000,00300,0000,00300EMPLOYEE BENEFITS
70806,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70806,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
70806,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70806,A000000,00700,0000,00700HOUSEKEEPING
70806,A000000,00800,0000,00800DIETARY
70806,A000000,00900,0000,00900NURSING ADMINISTRATION
70806,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
70806,A000000,01100,0000,01100PHARMACY
70806,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70806,A000000,01300,0000,01300SOCIAL SERVICE
70806,A000000,01301,0000,01301ACTIVITIES
70806,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
70806,A000000,01600,0000,01600SKILLED NURSING FACILITY
70806,A000000,01800,0000,01800NURSING FACILITY
70806,A000000,01810,0000,01810ICF/MR
70806,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
70806,A000000,02500,0000,02500PHYSICAL THERAPY
70806,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70806,A000000,02700,0000,02700SPEECH PATHOLOGY
70806,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
70806,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70806,A000000,03550,0000,03550FQHC
70806,A000000,05000,0000,05000CORF
70806,A000000,05010,0000,05010CMHC
70806,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
70806,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
70806,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
70806,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
70806,A000000,05900,0000,05900BARBER & BEAUTY SHOP
70806,A000000,05901,0000,05901NRCC
70806,A81000A,00100,0100,Y
70806,A81000B,00100,0300,SUPPLIES
70806,A81000B,00200,0300,EQUIPMENT RENTAL
70806,A81000B,00300,0300,SUPPLIES
70806,A81000B,00400,0300,SUPPLIES
70806,A81000B,00500,0300,SUPPLIES
70806,A81000B,00600,0300,SUPPLIES
70806,A81000B,00700,0300,SUPPLIES
70806,A81000B,00800,0300,SUPPLIES
70806,A81000B,00900,0300,SUPPLIES
70806,A81000B,01000,0300,HOME OFFICE CAPITAL
70806,A81000B,01100,0300,HOME OFFICE COST
70806,A81000C,00100,0100,B
70806,A81000C,00100,0400,MON HEALTH CARE
70806,A81000C,00100,0600,MEDICAL SUPPLY
70806,A81000C,00200,0100,B
70806,A81000C,00200,0400,MONONGALIA HEAL
70806,A81000C,00200,0600,HOME OFFICE
70806,B100000,00000,0100,00001SQUARE FEET
70806,B100000,00000,0200,00001SQUARE FEET
70806,B100000,00000,0300,00001GROSS SALARIES
70806,B100000,00000,0400,00001ACCUM. COST
70806,B100000,00000,0500,00001SQUARE FEET
70806,B100000,00000,0600,00001PATIENT DAYS
70806,B100000,00000,0700,00001SQUARE FEET
70806,B100000,00000,0800,00001PATIENT DAYS
70806,B100000,00000,0900,00001HOURS OF SERVICE
70806,B100000,00000,1000,00001COSTED REQUIS
70806,B100000,00000,1100,00001COSTED REQUIS
70806,B100000,00000,1200,00001TIME SPENT
70806,B100000,00000,1300,00001TIME SPENT
70806,B100000,00000,1301,00001PATIENT DAYS
70806,B100000,00000,1400,00001ASSIGNED TIME
70806,E10A180,00301,0100,07/23/1998
70806,E10A180,00302,0100,09/17/1998
70806,E10A180,00350,0300,09/17/1998
70806,E10A180,00550,0100,01/12/1999
70806,E10A180,00550,0300,01/12/1999
70806,S000000,00100,0200,12/01/1998
70806,S200000,00100,0100,995 MAPLE DRIVE
70806,S200000,00200,0100,MORGANTOWN
70806,S200000,00200,0200,WV
70806,S200000,00200,0300,26505
70806,S200000,00300,0100,MONONGALIA
70806,S200000,00400,0100,MONPOINTE CONTINUING CARE CENTER
70806,S200000,00400,0200,515058
70806,S200000,00400,0300,02/01/1978
70806,S200000,00400,0500,O
70806,S200000,00600,0200,515058
70806,S200000,00600,0300,02/01/1978
70806,S200000,01600,0100,Y
70806,S200000,02200,0100,Y
70829,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
70829,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
70829,A000000,00300,0000,00300EMPLOYEE BENEFITS
70829,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70829,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
70829,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70829,A000000,00700,0000,00700HOUSEKEEPING
70829,A000000,00800,0000,00800DIETARY
70829,A000000,00900,0000,00900NURSING ADMINISTRATION
70829,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
70829,A000000,01100,0000,01100PHARMACY
70829,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70829,A000000,01300,0000,01300SOCIAL SERVICE
70829,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
70829,A000000,01600,0000,01600SKILLED NURSING FACILITY
70829,A000000,01810,0000,01810ICF/MR
70829,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
70829,A000000,02500,0000,02500PHYSICAL THERAPY
70829,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70829,A000000,02700,0000,02700SPEECH PATHOLOGY
70829,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
70829,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70829,A000000,03550,0000,03550FQHC
70829,A000000,05000,0000,05000CORF
70829,A000000,05010,0000,05010CMHC
70829,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
70829,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
70829,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
70829,A000000,05900,0000,05900BARBER & BEAUTY SHOP
70829,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
70829,A81000A,00100,0100,Y
70829,A81000B,00100,0300,FRINGE BENEFITS
70829,A81000B,00200,0300,MANAGEMENT
70829,A81000B,00300,0300,MAINTENANCE
70829,A81000B,00400,0300,DIETARY
70829,A81000B,00500,0300,PURCHASING
70829,A81000B,00600,0300,MEDICAL RECORDS
70829,A81000B,00700,0300,MEDICAL SUPPLIES
70829,A81000C,00100,0100,G
70829,A81000C,00100,0200,CAMC
70829,B100000,00000,0100,00000SQUARE FEET
70829,B100000,00000,0200,00000SQUARE FEET
70829,B100000,00000,0300,00000GROSS SALARIES
70829,B100000,00000,0400,00000ACCUM. COST
70829,B100000,00000,0500,00000SQUARE FEET
70829,B100000,00000,0600,00000POUNDS OF LAUNDRY
70829,B100000,00000,0700,00000HOURS OF SERVICE
70829,B100000,00000,0800,00000MEALS SERVED
70829,B100000,00000,0900,00000HOURS OF SERVICE
70829,B100000,00000,1000,00000COSTED REQUIS.
70829,B100000,00000,1100,00000COSTED REQUIS.
70829,B100000,00000,1200,00000TIME SPENT
70829,B100000,00000,1300,00000TIME SPENT
70829,B100000,00000,1400,00000ASSIGNED TIME
70829,E10A180,00301,0300,09/09/1998
70829,E10A180,00350,0100,09/09/1998
70829,E10A180,00501,0100,01/15/1999
70829,E10A180,00550,0300,01/15/1999
70829,E10A180,00601,0100,04/25/2000
70829,E10A180,00601,0300,04/25/2000
70829,S000000,00100,0200,11/18/1998
70829,S200000,00100,0100,500 MORRIS STREET
70829,S200000,00200,0100,CHARLESTON
70829,S200000,00200,0200,WV
70829,S200000,00200,0300,25301
70829,S200000,00300,0100,KANAWHA
70829,S200000,00400,0100,ARTHUR B. HODGES CENTER
70829,S200000,00400,0200,515068
70829,S200000,00400,0300,06/07/1981
70829,S200000,00400,0500,O
70829,S200000,01500,0100,Y
70829,S200000,02200,0100,Y
70837,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
70837,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
70837,A000000,00300,0000,00300EMPLOYEE BENEFITS
70837,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70837,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
70837,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70837,A000000,00700,0000,00700HOUSEKEEPING
70837,A000000,00800,0000,00800DIETARY
70837,A000000,00900,0000,00900NURSING ADMINISTRATION
70837,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
70837,A000000,01100,0000,01100PHARMACY
70837,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70837,A000000,01300,0000,01300SOCIAL SERVICE
70837,A000000,01350,0000,01500OTHER GENERAL SERVICES
70837,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
70837,A000000,01600,0000,01600SKILLED NURSING FACILITY
70837,A000000,01810,0000,01810ICF/MR
70837,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
70837,A000000,02500,0000,02500PHYSICAL THERAPY
70837,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70837,A000000,02700,0000,02700SPEECH PATHOLOGY
70837,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
70837,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70837,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
70837,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
70837,A000000,03550,0000,03550FQHC
70837,A000000,04750,0000,05100OTHER REIMBURSABLE COST
70837,A000000,05000,0000,05000CORF
70837,A000000,05010,0000,05010CMHC
70837,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
70837,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
70837,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
70837,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
70837,A000000,05900,0000,05900BARBER & BEAUTY SHOP
70837,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
70837,B100000,00000,0100,00000SQUARE FEET
70837,B100000,00000,0200,00000SQUARE FEET
70837,B100000,00000,0300,00000GROSS SALARIES
70837,B100000,00000,0400,00000ACCUM. COST
70837,B100000,00000,0500,00000SQUARE FEET
70837,B100000,00000,0600,00000POUNDS OF LAUNDRY
70837,B100000,00000,0700,00000SQUARE FEET
70837,B100000,00000,0800,00000MEALS SERVED
70837,B100000,00000,0900,00000NUMBER HOUSED
70837,B100000,00000,1000,00000HOURS OF SERVICE
70837,B100000,00000,1100,00000NUMBER HOUSED
70837,B100000,00000,1200,00000NUMBER HOUSED
70837,B100000,00000,1300,00000NUMBER HOUSED
70837,B100000,00000,1350,00000NO STATISTICS
70837,B100000,00000,1400,00000TIME SPENT
70837,E10A180,00301,0100,09/17/1998
70837,E10A180,00301,0300,09/17/1998
70837,S000000,00100,0200,03/03/1999
70837,S200000,00100,0100,225 RUSSELL AVENUE
70837,S200000,00200,0100,NEW MARTINSVILLE
70837,S200000,00200,0200,WV
70837,S200000,00300,0100,USA
70837,S200000,00400,0100,NEW MARTINSVILLE HEALTH CARE
70837,S200000,00400,0200,515074
70837,S200000,00400,0300,03/01/1983
70837,S200000,00400,0500,O
70837,S200000,01600,0100,Y
70837,S200000,02800,0100,Y
70843,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
70843,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
70843,A000000,00300,0000,00300EMPLOYEE BENEFITS
70843,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70843,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
70843,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70843,A000000,00700,0000,00700HOUSEKEEPING
70843,A000000,00800,0000,00800DIETARY
70843,A000000,00900,0000,00900NURSING ADMINISTRATION
70843,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
70843,A000000,01100,0000,01100PHARMACY
70843,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70843,A000000,01300,0000,01300SOCIAL SERVICE
70843,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
70843,A000000,01600,0000,01600SKILLED NURSING FACILITY
70843,A000000,01810,0000,01810ICF/MR
70843,A000000,01900,0000,01900OTHER LONG TERM CARE
70843,A000000,02200,0000,02200LABORATORY
70843,A000000,02500,0000,02500PHYSICAL THERAPY
70843,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70843,A000000,02700,0000,02700SPEECH PATHOLOGY
70843,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
70843,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70843,A000000,03550,0000,03550FQHC
70843,A000000,05000,0000,05000CORF
70843,A000000,05010,0000,05010CMHC
70843,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
70843,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
70843,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
70843,A000000,05300,0000,05300INTEREST EXPENSE
70843,A000000,05900,0000,05900BARBER & BEAUTY SHOP
70843,A81000A,00100,0100,Y
70843,A81000B,00100,0300,RENT EXPENSE
70843,A81000C,00100,0100,A
70843,A81000C,00100,0200,AVIS HAWKINS
70843,A81000C,00100,0400,HOLBROOK NURSIN
70843,A81000C,00100,0600,NURSING HOME
70843,B100000,00000,0100,00000SQUARE FEET
70843,B100000,00000,0200,00000SQUARE FEET
70843,B100000,00000,0300,00000GROSS SALARIES
70843,B100000,00000,0400,00000ACCUM. COST
70843,B100000,00000,0500,00000SQUARE FEET
70843,B100000,00000,0600,00000POUNDS OF LAUNDRY
70843,B100000,00000,0700,00000HOURS OF SERVICE
70843,B100000,00000,0800,00000MEALS SERVED
70843,B100000,00000,0900,00000DIRECT NRSING HRS
70843,B100000,00000,1000,00000COSTED REQUIS.
70843,B100000,00000,1100,00000COSTED REQUIS.
70843,B100000,00000,1200,00000TIME SPENT
70843,B100000,00000,1300,00000TIME SPENT
70843,B100000,00000,1400,00000ASSIGNED TIME
70843,E10A180,00301,0100,09/09/1998
70843,E10A180,00550,0100,11/30/1998
70843,E10A180,00550,0300,11/30/1998
70843,E10A180,00551,0100,03/28/2000
70843,E10A180,00551,0300,03/28/2000
70843,E10A180,00601,0100,04/25/2000
70843,E10A180,00601,0300,04/25/2000
70843,S000000,00100,0200,11/25/1998
70843,S200000,00100,0100,346 SOUTH FLORIDA STREET
70843,S200000,00200,0100,BUCKHANNON
70843,S200000,00200,0200,WV
70843,S200000,00200,0300,26201
70843,S200000,00300,0100,UPSHUR
70843,S200000,00400,0100,HOLBROOK NURSING HOME  INC.
70843,S200000,00400,0200,515076
70843,S200000,00400,0300,02/01/1992
70843,S200000,00400,0500,P
70843,S200000,01600,0100,Y
70843,S200000,02800,0100,Y
70890,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
70890,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
70890,A000000,00300,0000,00300EMPLOYEE BENEFITS
70890,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70890,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
70890,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70890,A000000,00700,0000,00700HOUSEKEEPING
70890,A000000,00800,0000,00800DIETARY
70890,A000000,00900,0000,00900NURSING ADMINISTRATION
70890,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
70890,A000000,01100,0000,01100PHARMACY
70890,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70890,A000000,01300,0000,01300SOCIAL SERVICE
70890,A000000,01350,0000,01500OTHER GENERAL SERVICES
70890,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
70890,A000000,01600,0000,01600SKILLED NURSING FACILITY
70890,A000000,01800,0000,01800NURSING FACILITY
70890,A000000,01810,0000,01810ICF/MR
70890,A000000,02200,0000,02200LABORATORY
70890,A000000,02300,0000,02300INTRAVENOUS THERAPY
70890,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
70890,A000000,02500,0000,02500PHYSICAL THERAPY
70890,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70890,A000000,02700,0000,02700SPEECH PATHOLOGY
70890,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
70890,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70890,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
70890,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
70890,A000000,03550,0000,03550FQHC
70890,A000000,04750,0000,05100OTHER REIMBURSABLE COST
70890,A000000,05000,0000,05000CORF
70890,A000000,05010,0000,05010CMHC
70890,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
70890,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
70890,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
70890,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
70890,A000000,05900,0000,05900BARBER & BEAUTY SHOP
70890,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
70890,A81000A,00100,0100,Y
70890,A81000B,00100,0300,HOME OFFICE COST
70890,A81000C,00100,0100,B
70890,A81000C,00100,0200,DIVERSICARE MGT
70890,A81000C,00100,0400,ADVOCAT INC.
70890,A81000C,00100,0600,HOME OFFICE
70890,B100000,00000,0100,00000SQUARE FEET
70890,B100000,00000,0200,00000DOLLAR VALUE
70890,B100000,00000,0300,00000GROSS SALARIES
70890,B100000,00000,0400,00000ACCUM. COST
70890,B100000,00000,0500,00000SQUARE FEET
70890,B100000,00000,0600,00000PATIENT DAYS
70890,B100000,00000,0700,00000SQUARE FEET
70890,B100000,00000,0800,00000MEALS SERVED
70890,B100000,00000,0900,00000HOURS OF SERVICE
70890,B100000,00000,1000,00000PATIENT DAYS
70890,B100000,00000,1100,00000COSTED REQUIS.
70890,B100000,00000,1200,00000PATIENT DAYS
70890,B100000,00000,1300,00000PATIENT DAYS
70890,B100000,00000,1350,00000BLANK
70890,B100000,00000,1400,00000ASSIGNED TIME
70890,E10A180,00301,0100,01/01/1998
70890,E10A180,00301,0300,01/01/1998
70890,E10A180,00302,0100,08/04/1998
70890,E10A180,00302,0300,08/04/1998
70890,E10A180,00501,0300,04/18/2000
70890,E10A180,00550,0100,01/12/1999
70890,E10A180,00550,0300,01/12/1999
70890,E10A180,00551,0100,04/18/2000
70890,S000000,00100,0200,11/30/1998
70890,S200000,00100,0100,LICK CREEK ROAD
70890,S200000,00100,0300,605
70890,S200000,00200,0100,DANVILLE
70890,S200000,00200,0200,WV
70890,S200000,00200,0300,25053
70890,S200000,00300,0100,BOONE
70890,S200000,00400,0100,BOONE NURSING & REHAB. CENTER
70890,S200000,00400,0200,515117
70890,S200000,00400,0300,07/01/1992
70890,S200000,00400,0500,O
70890,S200000,01600,0100,Y
70890,S200000,02200,0100,Y
70895,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
70895,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
70895,A000000,00300,0000,00300EMPLOYEE BENEFITS
70895,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70895,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
70895,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70895,A000000,00700,0000,00700HOUSEKEEPING
70895,A000000,00800,0000,00800DIETARY
70895,A000000,00900,0000,00900NURSING ADMINISTRATION
70895,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
70895,A000000,01100,0000,01100PHARMACY
70895,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70895,A000000,01300,0000,01300SOCIAL SERVICE
70895,A000000,01350,0000,01500OTHER GENERAL SERVICES
70895,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
70895,A000000,01600,0000,01600SKILLED NURSING FACILITY
70895,A000000,01810,0000,01810ICF/MR
70895,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
70895,A000000,02500,0000,02500PHYSICAL THERAPY
70895,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70895,A000000,02700,0000,02700SPEECH PATHOLOGY
70895,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
70895,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
70895,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
70895,A000000,03550,0000,03550FQHC
70895,A000000,04750,0000,05100OTHER REIMBURSABLE COST
70895,A000000,05000,0000,05000CORF
70895,A000000,05010,0000,05010CMHC
70895,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
70895,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
70895,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
70895,A000000,05300,0000,05300INTEREST EXPENSE
70895,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
70895,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
70895,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
70895,A81000A,00100,0100,Y
70895,A81000B,00100,0300,RENTAL EXPENSE
70895,A81000B,00200,0300,MANAGEMENT FEES
70895,A81000B,00300,0300,INTEREST
70895,A81000C,00100,0100,B
70895,A81000C,00100,0200,NATIONAL HEALTH
70895,A81000C,00100,0400,NATIONAL HEALTH
70895,A81000C,00100,0600,MANAGEMENT COMP
70895,A81000C,00200,0100,B
70895,A81000C,00200,0200,NATIONAL HEALTH
70895,A81000C,00200,0400,NATIONAL HEALTH
70895,A81000C,00200,0600,MANAGEMENT COMP
70895,A81000C,00300,0100,B
70895,A81000C,00300,0200,NATIONAL HEALTH
70895,A81000C,00300,0400,NATIONAL HEALTH
70895,A81000C,00300,0600,MANAGEMENT COMP
70895,B100000,00000,0100,00000SQUARE FEET
70895,B100000,00000,0200,00000SQUARE FEET
70895,B100000,00000,0300,00000GROSS SALARIES
70895,B100000,00000,0400,00000ACCUM. COST
70895,B100000,00000,0500,00000SQUARE FEET
70895,B100000,00000,0600,00000POUNDS OF LAUNDRY
70895,B100000,00000,0700,00000SQUARE FEET
70895,B100000,00000,0800,00000MEALS SERVED
70895,B100000,00000,0900,00000SQUARE FEET
70895,B100000,00000,1000,00000COSTED REQUIS.
70895,B100000,00000,1100,00000NO STATISTICS
70895,B100000,00000,1200,00000PATIENT DAYS
70895,B100000,00000,1300,00000PATIENT DAYS
70895,B100000,00000,1350,00000BLANK
70895,B100000,00000,1400,00000ASSIGNED TIME
70895,E10A180,00301,0100,09/10/1998
70895,E10A180,00302,0100,07/09/1998
70895,E10A180,00302,0300,07/09/1998
70895,E10A180,00303,0100,03/12/1998
70895,E10A180,00303,0300,03/12/1998
70895,E10A180,00550,0100,12/11/1998
70895,E10A180,00550,0300,12/11/1998
70895,E10A180,00551,0100,01/12/1999
70895,E10A180,00551,0300,01/12/1999
70895,E10A180,00552,0100,08/28/2000
70895,E10A180,00552,0300,08/28/2000
70895,S000000,00100,0200,12/01/1998
70895,S200000,00100,0100,RT. 2 BOX 44
70895,S200000,00200,0100,WELLSBURG
70895,S200000,00200,0200,WV
70895,S200000,00200,0300,26070
70895,S200000,00300,0100,BROOKE
70895,S200000,00400,0100,VALLEY HAVEN GERIATRIC CENTER
70895,S200000,00400,0200,515123
70895,S200000,00400,0300,08/17/1993
70895,S200000,00400,0500,P
70895,S200000,01500,0100,Y
70919,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
70919,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
70919,A000000,00300,0000,00300EMPLOYEE BENEFITS
70919,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70919,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
70919,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70919,A000000,00700,0000,00700HOUSEKEEPING
70919,A000000,00800,0000,00800DIETARY
70919,A000000,00900,0000,00900NURSING ADMINISTRATION
70919,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
70919,A000000,01100,0000,01100PHARMACY
70919,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70919,A000000,01300,0000,01300SOCIAL SERVICE
70919,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
70919,A000000,01600,0000,01600SKILLED NURSING FACILITY
70919,A000000,01810,0000,01810ICF/MR
70919,A000000,01900,0000,01900OTHER LONG TERM CARE
70919,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
70919,A000000,02500,0000,02500PHYSICAL THERAPY
70919,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70919,A000000,02700,0000,02700SPEECH PATHOLOGY
70919,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
70919,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70919,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
70919,A000000,03550,0000,03550FQHC
70919,A000000,05000,0000,05000CORF
70919,A000000,05010,0000,05010CMHC
70919,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
70919,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
70919,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
70919,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
70919,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
70919,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
70919,A81000A,00100,0100,Y
70919,A81000B,00100,0300,RENTAL
70919,A81000B,00200,0300,MANAGEMENT FEES
70919,A81000C,00100,0100,B
70919,A81000C,00100,0200,NATIONAL HEALTH
70919,A81000C,00100,0400,NATIONAL HEALTH
70919,A81000C,00100,0600,MANAGEMENT COMP
70919,A81000C,00200,0100,B
70919,A81000C,00200,0200,NATIONAL HEALTH
70919,A81000C,00200,0400,NATIONAL HEALTH
70919,A81000C,00200,0600,MANAGEMENT COMP
70919,B100000,00000,0100,00000ASSIGNED TIME
70919,B100000,00000,0200,00000ASSIGNED TIME
70919,B100000,00000,0300,00000GROSS SALARIES
70919,B100000,00000,0400,00000ACCUM. COST
70919,B100000,00000,0500,00000ASSIGNED TIME
70919,B100000,00000,0600,00000TIME SPENT
70919,B100000,00000,0700,00000ASSIGNED TIME
70919,B100000,00000,0800,00000MEALS SERVED
70919,B100000,00000,0900,00000DIRECT NRSING HRS
70919,B100000,00000,1000,00000COSTED REQUIS.
70919,B100000,00000,1100,00000COSTED REQUIS.
70919,B100000,00000,1200,00000TIME SPENT
70919,B100000,00000,1300,00000TIME SPENT
70919,B100000,00000,1400,00000ASSIGNED TIME
70919,E10A180,00301,0100,09/08/1998
70919,E10A180,00350,0300,09/08/1999
70919,E10A180,00501,0100,01/19/1999
70919,E10A180,00501,0300,01/19/1999
70919,S000000,00100,0200,11/30/1998
70919,S200000,00100,0100,RT. 3  BOX 277A
70919,S200000,00200,0100,BERKELEY SPRINGS
70919,S200000,00200,0200,WV
70919,S200000,00200,0300,25411
70919,S200000,00300,0100,BERKELEY
70919,S200000,00400,0100,DAY SPRINGS  INC.
70919,S200000,00400,0200,515137
70919,S200000,00400,0300,02/01/1996
70919,S200000,00400,0500,P
70919,S200000,01600,0100,Y
70932,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
70932,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
70932,A000000,00300,0000,00300EMPLOYEE BENEFITS
70932,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70932,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
70932,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70932,A000000,00700,0000,00700HOUSEKEEPING
70932,A000000,00800,0000,00800DIETARY
70932,A000000,00900,0000,00900NURSING ADMINISTRATION
70932,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
70932,A000000,01100,0000,01100PHARMACY
70932,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70932,A000000,01300,0000,01300SOCIAL SERVICE
70932,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
70932,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
70932,A000000,01600,0000,01600SKILLED NURSING FACILITY
70932,A000000,01810,0000,01810ICF/MR
70932,A000000,01900,0000,01900OTHER LONG TERM CARE
70932,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
70932,A000000,02500,0000,02500PHYSICAL THERAPY
70932,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70932,A000000,02700,0000,02700SPEECH PATHOLOGY
70932,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
70932,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70932,A000000,03550,0000,03550FQHC
70932,A000000,05000,0000,05000CORF
70932,A000000,05010,0000,05010CMHC
70932,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
70932,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
70932,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
70932,A000000,05300,0000,05300INTEREST EXPENSE
70932,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
70932,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
70932,A81000A,00100,0100,Y
70932,A81000B,00100,0300,MANAGEMENT FEES
70932,A81000B,00200,0300,RENT EXPENSE
70932,A81000B,00300,0300,MEDICARE DEPRECIATION
70932,A81000C,00100,0100,A
70932,A81000C,00100,0200,MICHAEL ANDERSO
70932,A81000C,00100,0400,NATIONAL HEALTH
70932,A81000C,00100,0600,NURSING HOME
70932,A81000C,00200,0100,A
70932,A81000C,00200,0200,MICHAEL ANDERSO
70932,A81000C,00200,0400,NATIONAL HEALTH
70932,A81000C,00200,0600,NURSING HOME
70932,B100000,00000,0100,00000SQUARE FEETE
70932,B100000,00000,0200,00000SQUARE FEETE
70932,B100000,00000,0300,00000GROSS SALARIES
70932,B100000,00000,0400,00000ACCUM. COST
70932,B100000,00000,0500,00000SQUARE FEETE
70932,B100000,00000,0600,00000POUNDS OF LAUNDRY
70932,B100000,00000,0700,00000SQUARE FEETE
70932,B100000,00000,0800,00000MEALS SERVED
70932,B100000,00000,0900,00000DIRECT NRSING HRS
70932,B100000,00000,1000,00000COSTED REQUIS.
70932,B100000,00000,1100,00000COSTED REQUIS.
70932,B100000,00000,1200,00000TIME SPENT
70932,B100000,00000,1300,00000TIME SPENT
70932,B100000,00000,1350,00000BLANK
70932,B100000,00000,1400,00000ASSIGNED TIME
70932,E10A180,00350,0100,09/17/1998
70932,E10A180,00501,0100,01/11/1999
70932,E10A180,00550,0300,01/11/1999
70932,S000000,00100,0200,12/02/1998
70932,S200000,00100,0100,608 GREENBRIER AVENUE
70932,S200000,00200,0100,RONCEVERTE
70932,S200000,00200,0200,WV
70932,S200000,00200,0300,24770
70932,S200000,00300,0100,GREENBRIER
70932,S200000,00400,0100,SHENANDOAH MANOR NURSING HOME  INC.
70932,S200000,00400,0200,515144
70932,S200000,00400,0300,10/20/1996
70932,S200000,00400,0500,O
70932,S200000,01600,0100,Y
70934,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
70934,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
70934,A000000,00300,0000,00300EMPLOYEE BENEFITS
70934,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70934,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
70934,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70934,A000000,00700,0000,00700HOUSEKEEPING
70934,A000000,00800,0000,00800DIETARY
70934,A000000,00900,0000,00900NURSING ADMINISTRATION
70934,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
70934,A000000,01100,0000,01100PHARMACY
70934,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70934,A000000,01300,0000,01300SOCIAL SERVICE
70934,A000000,01350,0000,01500OTHER GENERAL SERVICES
70934,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
70934,A000000,01600,0000,01600SKILLED NURSING FACILITY
70934,A000000,01800,0000,01800NURSING FACILITY
70934,A000000,01810,0000,01810ICF/MR
70934,A000000,02500,0000,02500PHYSICAL THERAPY
70934,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70934,A000000,02700,0000,02700SPEECH PATHOLOGY
70934,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
70934,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70934,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
70934,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
70934,A000000,03550,0000,03550FQHC
70934,A000000,04750,0000,05100OTHER REIMBURSABLE COST
70934,A000000,05000,0000,05000CORF
70934,A000000,05010,0000,05010CMHC
70934,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
70934,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
70934,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
70934,A000000,05300,0000,05300INTEREST EXPENSE
70934,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
70934,A000000,05900,0000,05900BARBER & BEAUTY SHOP
70934,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
70934,A81000A,00100,0100,Y
70934,A81000B,00100,0300,BLDGS & RENTAL INCOME
70934,A81000B,00200,0300,DAWSON & PACK COSTS
70934,A81000C,00100,0100,B
70934,A81000C,00100,0200,SUTPHIN ASSOCIA
70934,A81000C,00100,0400,RENTAL CO.
70934,B100000,00000,0100,00000SQUARE FEET
70934,B100000,00000,0200,00000SQUARE FEET
70934,B100000,00000,0300,00000GROSS SALARIES
70934,B100000,00000,0400,00000ACCUM. COST
70934,B100000,00000,0500,00000SQUARE FEET
70934,B100000,00000,0600,00000POUNDS OF LAUNDRY
70934,B100000,00000,0700,00000HOURS OF SERVICE
70934,B100000,00000,0800,00000MEALS SERVED
70934,B100000,00000,0900,00000DIRECT NRSING HRS
70934,B100000,00000,1000,00000COSTED REQUIS.
70934,B100000,00000,1100,00000COSTED REQUIS.
70934,B100000,00000,1200,00000TIME SPENT
70934,B100000,00000,1300,00000TIME SPENT
70934,B100000,00000,1350,00000BLANK
70934,B100000,00000,1400,00000ASSIGNED TIME
70934,E10A180,00301,0100,03/19/1998
70934,E10A180,00301,0300,03/19/1998
70934,E10A180,00501,0100,06/11/1998
70934,E10A180,00501,0300,06/11/1998
70934,E10A180,00502,0300,09/14/1999
70934,E10A180,00550,0100,09/14/1999
70934,S000000,00100,0200,04/17/1998
70934,S200000,00100,0100,1 SUTPHIN DRIVE
70934,S200000,00200,0100,MARMET
70934,S200000,00200,0200,WV
70934,S200000,00200,0300,25315
70934,S200000,00300,0100,KANAWHA
70934,S200000,00400,0100,MARMET HEALTH CARE CENTER
70934,S200000,00400,0200,515146
70934,S200000,00400,0300,10/02/1996
70934,S200000,00400,0500,O
70934,S200000,00600,0200,150155
70934,S200000,00600,0300,10/02/1996
70934,S200000,01600,0100,Y
70941,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
70941,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
70941,A000000,00300,0000,00300EMPLOYEE BENEFITS
70941,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70941,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
70941,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70941,A000000,00700,0000,00700HOUSEKEEPING
70941,A000000,00800,0000,00800DIETARY
70941,A000000,00900,0000,00900NURSING ADMINISTRATION
70941,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
70941,A000000,01100,0000,01100PHARMACY
70941,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70941,A000000,01300,0000,01300SOCIAL SERVICE
70941,A000000,01350,0000,01500OTHER GENERAL SERVICES
70941,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
70941,A000000,01600,0000,01600SKILLED NURSING FACILITY
70941,A000000,01800,0000,01800NURSING FACILITY
70941,A000000,01810,0000,01810ICF/MR
70941,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
70941,A000000,02500,0000,02500PHYSICAL THERAPY
70941,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70941,A000000,02700,0000,02700SPEECH PATHOLOGY
70941,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
70941,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70941,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
70941,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
70941,A000000,03550,0000,03550FQHC
70941,A000000,04750,0000,05100OTHER REIMBURSABLE COST
70941,A000000,05000,0000,05000CORF
70941,A000000,05010,0000,05010CMHC
70941,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
70941,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
70941,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
70941,A000000,05300,0000,05300INTEREST EXPENSE
70941,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
70941,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
70941,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
70941,A81000A,00100,0100,Y
70941,A81000B,00100,0300,RENTAL INCOME - BLDG
70941,A81000B,00200,0300,ACCOUNTING SERVICES
70941,A81000B,00300,0300,RENTAL INCOME - BLDG
70941,A81000B,00400,0300,RENTAL INCOME - BLDG
70941,A81000C,00100,0100,B
70941,A81000C,00100,0200,SUTPHIN ASSOCIA
70941,A81000C,00100,0400,RENTAL CO.
70941,B100000,00000,0100,00000SQUARE FEET
70941,B100000,00000,0200,00000SQUARE FEET
70941,B100000,00000,0300,00000GROSS SALARIES
70941,B100000,00000,0400,00000ACCUM. COST
70941,B100000,00000,0500,00000SQUARE FEET
70941,B100000,00000,0600,00000POUNDS OF LAUNDRY
70941,B100000,00000,0700,00000HOURS OF SERVICE
70941,B100000,00000,0800,00000MEALS SERVED
70941,B100000,00000,0900,00000DIRECT NRSING HRS
70941,B100000,00000,1000,00000COSTED REQUIS.
70941,B100000,00000,1100,00000COSTED REQUIS.
70941,B100000,00000,1200,00000TIME SPENT
70941,B100000,00000,1300,00000TIME SPENT
70941,B100000,00000,1350,00000BLANK
70941,B100000,00000,1400,00000ASSIGNED TIME
70941,E10A180,00301,0100,08/18/1997
70941,E10A180,00302,0100,10/08/1997
70941,E10A180,00303,0100,03/19/1998
70941,E10A180,00303,0300,03/19/1998
70941,E10A180,00501,0100,04/13/1998
70941,E10A180,00501,0300,04/13/1998
70941,E10A180,00550,0100,09/14/1999
70941,E10A180,00550,0300,09/14/1999
70941,S000000,00100,0200,03/30/1998
70941,S200000,00100,0100,422 23RD STREET
70941,S200000,00200,0100,OAK HILL
70941,S200000,00200,0200,WV
70941,S200000,00200,0300,25901
70941,S200000,00300,0100,FAYETTE
70941,S200000,00400,0100,HIDDEN VALLEY HEALTH CARE CENTER
70941,S200000,00400,0200,515147
70941,S200000,00400,0300,10/02/1996
70941,S200000,00400,0500,O
70941,S200000,00600,0200,150065
70941,S200000,00600,0300,06/14/1988
70941,S200000,01600,0100,Y
70941,S200000,02200,0100,Y
70941,S200000,04200,0100,Y
70946,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
70946,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
70946,A000000,00300,0000,00300EMPLOYEE BENEFITS
70946,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
70946,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
70946,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
70946,A000000,00700,0000,00700HOUSEKEEPING
70946,A000000,00800,0000,00800DIETARY
70946,A000000,00900,0000,00900NURSING ADMINISTRATION
70946,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
70946,A000000,01100,0000,01100PHARMACY
70946,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
70946,A000000,01300,0000,01300SOCIAL SERVICE
70946,A000000,01350,0000,01500OTHER GENERAL SERVICES
70946,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
70946,A000000,01600,0000,01600SKILLED NURSING FACILITY
70946,A000000,01810,0000,01810ICF/MR
70946,A000000,02500,0000,02500PHYSICAL THERAPY
70946,A000000,02600,0000,02600OCCUPATIONAL THERAPY
70946,A000000,02700,0000,02700SPEECH PATHOLOGY
70946,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
70946,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
70946,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
70946,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
70946,A000000,03550,0000,03550FQHC
70946,A000000,04750,0000,05100OTHER REIMBURSABLE COST
70946,A000000,05000,0000,05000CORF
70946,A000000,05010,0000,05010CMHC
70946,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
70946,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
70946,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
70946,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
70946,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
70946,A000000,05900,0000,05900BARBER & BEAUTY SHOP
70946,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
70946,A000000,06200,0000,06200PATIENTS LAUNDRY
70946,B100000,00000,0100,00000SQUARE FEET
70946,B100000,00000,0200,00000SQUARE FEET
70946,B100000,00000,0300,00000GROSS SALARIES
70946,B100000,00000,0400,00000ACCUM. COST
70946,B100000,00000,0500,00000SQUARE FEET
70946,B100000,00000,0600,00000POUNDS OF LAUNDRY
70946,B100000,00000,0700,00000HOURS OF SERVICE
70946,B100000,00000,0800,00000MEALS SERVED
70946,B100000,00000,0900,00000DIRECT NRSING HRS
70946,B100000,00000,1000,00000COSTED REQUIS.
70946,B100000,00000,1100,00000COSTED REQUIS.
70946,B100000,00000,1200,00000TIME SPENT
70946,B100000,00000,1300,00000TIME SPENT
70946,B100000,00000,1350,00000BLANK
70946,B100000,00000,1400,00000ASSIGNED TIME
70946,E10A180,00501,0100,01/14/1999
70946,E10A180,00550,0300,01/14/1999
70946,S000000,00100,0200,11/24/1998
70946,S200000,00100,0100,27 EARLY AVENUE
70946,S200000,00200,0100,PETERSBURG
70946,S200000,00200,0200,WV
70946,S200000,00200,0300,26847
70946,S200000,00300,0100,GRANT
70946,S200000,00400,0100,GRANT COUNTY NURSING HOME
70946,S200000,00400,0200,515151
70946,S200000,00400,0300,04/01/1997
70946,S200000,00400,0500,P
70946,S200000,01500,0100,Y
70946,S200000,04100,0100,Y
71003,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71003,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71003,A000000,00300,0000,00300EMPLOYEE BENEFITS
71003,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71003,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71003,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71003,A000000,00700,0000,00700HOUSEKEEPING
71003,A000000,00800,0000,00800DIETARY
71003,A000000,00900,0000,00900NURSING ADMINISTRATION
71003,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71003,A000000,01100,0000,01100PHARMACY
71003,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71003,A000000,01300,0000,01300SOCIAL SERVICE
71003,A000000,01350,0000,01500ACTIVITIES
71003,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71003,A000000,01600,0000,01600SKILLED NURSING FACILITY
71003,A000000,01800,0000,01800NURSING FACILITY
71003,A000000,02100,0000,02100RADIOLOGY
71003,A000000,02200,0000,02200LABORATORY
71003,A000000,02300,0000,02300INTRAVENOUS THERAPY
71003,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71003,A000000,02500,0000,02500PHYSICAL THERAPY
71003,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71003,A000000,02700,0000,02700SPEECH PATHOLOGY
71003,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71003,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71003,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71003,A000000,05000,0000,05000CORF
71003,A000000,05010,0000,05010CMHC
71003,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71003,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71003,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71003,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
71003,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71003,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
71003,A000000,06100,0000,06100NONPAID WORKERS
71003,A000000,06150,0000,06300DAY CARE
71003,A81000A,00100,0100,Y
71003,A81000B,00100,0300,HOME OFFICE CAPITAL
71003,A81000B,00200,0300,HOME OFFICE
71003,A81000B,00300,0300,RT
71003,A81000B,00400,0300,PT
71003,A81000B,00500,0300,PT
71003,A81000B,00600,0300,OT
71003,A81000B,00700,0300,ST
71003,A81000C,00100,0100,B
71003,A81000C,00100,0200,GRANCARE  INC.
71003,A81000C,00100,0600,HOME OFFICE
71003,A81000C,00200,0100,G
71003,A81000C,00200,0400,GCI ANCILLARY
71003,A81000C,00200,0600,THERAPY
71003,A81000C,00300,0100,G
71003,A81000C,00300,0400,TMI ANCILLARY
71003,A81000C,00300,0600,THERAPY
71003,B100000,00000,0100,00000SQUARE FEET
71003,B100000,00000,0200,00000SQUARE FEET
71003,B100000,00000,0300,00000GROSS SALARIES
71003,B100000,00000,0400,00000ACCUM. COST
71003,B100000,00000,0500,00000SQUARE FEET
71003,B100000,00000,0600,00000POUNDS OF LAUNDRY
71003,B100000,00000,0700,00000SQUARE FEET
71003,B100000,00000,0800,00000MEALS SERVED
71003,B100000,00000,0900,00000FTES
71003,B100000,00000,1000,00000COSTED REQUIS.
71003,B100000,00000,1100,00000COSTED REQUIS
71003,B100000,00000,1200,00000GROSS REVENUES
71003,B100000,00000,1300,00000PT DAYS
71003,B100000,00000,1350,00000PT DAYS
71003,B100000,00000,1400,00000ASSIGNED TIME
71003,E10A180,00301,0100,11/24/1997
71003,E10A180,00350,0300,12/24/1997
71003,E10A180,00501,0100,10/12/1998
71003,E10A180,00502,0100,03/15/1999
71003,E10A180,00550,0300,10/12/1998
71003,S000000,00100,0200,06/20/1998
71003,S200000,00100,0100,321 RIVERSIDE DRIVE
71003,S200000,00200,0100,PEWAUKEE
71003,S200000,00200,0200,WI
71003,S200000,00300,0100,WAUKESHA
71003,S200000,00400,0100,RIVER HILLS WEST HEALTHCARE CENTER
71003,S200000,00400,0200,525040
71003,S200000,00400,0300,01/01/1967
71003,S200000,00400,0500,O
71003,S200000,01600,0100,Y
71003,S200000,02200,0100,Y
71010,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71010,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71010,A000000,00300,0000,00300EMPLOYEE BENEFITS
71010,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71010,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71010,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71010,A000000,00700,0000,00700HOUSEKEEPING
71010,A000000,00800,0000,00800DIETARY
71010,A000000,00900,0000,00900NURSING ADMINISTRATION
71010,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71010,A000000,01100,0000,01100PHARMACY
71010,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71010,A000000,01300,0000,01300SOCIAL SERVICE
71010,A000000,01350,0000,01500ACTIVITIES
71010,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71010,A000000,01600,0000,01600SKILLED NURSING FACILITY
71010,A000000,01800,0000,01800NURSING FACILITY
71010,A000000,02100,0000,02100RADIOLOGY
71010,A000000,02200,0000,02200LABORATORY
71010,A000000,02300,0000,02300INTRAVENOUS THERAPY
71010,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71010,A000000,02500,0000,02500PHYSICAL THERAPY
71010,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71010,A000000,02700,0000,02700SPEECH PATHOLOGY
71010,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71010,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71010,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71010,A000000,05000,0000,05000CORF
71010,A000000,05010,0000,05010CMHC
71010,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71010,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71010,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71010,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71010,A81000A,00100,0100,Y
71010,A81000B,00100,0300,HOME OFFICE CAPITAL
71010,A81000B,00200,0300,HOME OFFICE
71010,A81000B,00300,0300,RT
71010,A81000B,00400,0300,PT
71010,A81000B,00500,0300,PT
71010,A81000B,00600,0300,OT
71010,A81000B,00700,0300,ST
71010,A81000C,00100,0100,B
71010,A81000C,00100,0200,GRANCARE  INC
71010,A81000C,00100,0600,HOME OFFICE
71010,A81000C,00200,0100,G
71010,A81000C,00200,0400,GCI ANCILLARY
71010,A81000C,00200,0600,THERAPY
71010,A81000C,00300,0100,G
71010,A81000C,00300,0400,TMI ANCILLARY
71010,A81000C,00300,0600,THERAPY
71010,B100000,00000,0100,00000SQUARE FEET
71010,B100000,00000,0200,00000SQUARE FEET
71010,B100000,00000,0300,00000GROSS SALARIES
71010,B100000,00000,0400,00000ACCUM. COST
71010,B100000,00000,0500,00000SQUARE FEET
71010,B100000,00000,0600,00000POUNDS OF LAUNDRY
71010,B100000,00000,0700,00000SQUARE FEET
71010,B100000,00000,0800,00000MEALS SERVED
71010,B100000,00000,0900,00000FTES
71010,B100000,00000,1000,00000COSTED REQUIS
71010,B100000,00000,1100,00000COSTED REQUIS
71010,B100000,00000,1200,00000GROSS REVENUES
71010,B100000,00000,1300,00000PATIENT DAYS
71010,B100000,00000,1350,00000PATIENT DAYS
71010,B100000,00000,1400,00000ASSIGNED TIME
71010,E10A180,00301,0100,11/24/1997
71010,E10A180,00501,0100,10/12/1998
71010,E10A180,00501,0300,10/12/1998
71010,S000000,00100,0200,06/20/1919
71010,S200000,00100,0100,4325 NAKOMA ROAD
71010,S200000,00200,0100,MADISON
71010,S200000,00200,0200,WI
71010,S200000,00300,0100,DANE
71010,S200000,00400,0100,SUNNY HILL HEALTHCARE CENTER
71010,S200000,00400,0200,525041
71010,S200000,00400,0300,01/01/1967
71010,S200000,00400,0500,O
71010,S200000,01600,0100,Y
71010,S200000,02200,0100,Y
71018,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71018,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71018,A000000,00300,0000,00300EMPLOYEE BENEFITS
71018,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71018,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71018,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71018,A000000,00700,0000,00700HOUSEKEEPING
71018,A000000,00800,0000,00800DIETARY
71018,A000000,00900,0000,00900NURSING ADMINISTRATION
71018,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71018,A000000,01100,0000,01100PHARMACY
71018,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71018,A000000,01300,0000,01300SOCIAL SERVICE
71018,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71018,A000000,01600,0000,01600SKILLED NURSING FACILITY
71018,A000000,02500,0000,02500PHYSICAL THERAPY
71018,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71018,A000000,02700,0000,02700SPEECH PATHOLOGY
71018,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71018,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71018,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71018,A000000,05000,0000,05000CORF
71018,A000000,05010,0000,05010CMHC
71018,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71018,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71018,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71018,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71018,A81000A,00100,0100,Y
71018,A81000B,00100,0300,MANAGEMENT FEES
71018,A81000C,00100,0100,A
71018,A81000C,00100,0200,LLOR
71018,A81000C,00100,0400,CENTRAL OFFICE
71018,A81000C,00200,0100,A
71018,A81000C,00200,0200,LLOR
71018,A81000C,00200,0400,LVCC
71018,B100000,00000,0100,00000SQUARE FEET
71018,B100000,00000,0200,00000SQUARE FEET
71018,B100000,00000,0300,00000GROSS SALARIES
71018,B100000,00000,0400,00000ACCUM. COST
71018,B100000,00000,0500,00000SQUARE FEET
71018,B100000,00000,0600,00000POUNDS OF LAUNDRY
71018,B100000,00000,0700,00000SQ. FEET
71018,B100000,00000,0800,00000MEALS SERVED
71018,B100000,00000,0900,00000DIRECT NRSING HRS
71018,B100000,00000,1000,00000COSTED REQUIS.
71018,B100000,00000,1100,00000COSTED REQUIS.
71018,B100000,00000,1200,00000TIME SPENT
71018,B100000,00000,1300,00000TIME SPENT
71018,B100000,00000,1400,00000ASSIGNED TIME
71018,E10A180,00501,0100,03/08/1999
71018,S000000,00100,0200,11/25/1998
71018,S200000,00100,0100,1700 C. A. BECKER DRIVE
71018,S200000,00200,0100,RACINE
71018,S200000,00200,0200,WI
71018,S200000,00200,0300,53406
71018,S200000,00300,0100,RACINE
71018,S200000,00400,0100,LINCOLN VILLAGE CONV. CENTER
71018,S200000,00400,0200,525061
71018,S200000,00400,0300,12/14/1966
71018,S200000,00400,0500,O
71018,S200000,01500,0100,Y
71029,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71029,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71029,A000000,00300,0000,00300EMPLOYEE BENEFITS
71029,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71029,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71029,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71029,A000000,00700,0000,00700HOUSEKEEPING
71029,A000000,00800,0000,00800DIETARY
71029,A000000,00900,0000,00900NURSING ADMINISTRATION
71029,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71029,A000000,01100,0000,01100PHARMACY
71029,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71029,A000000,01300,0000,01300SOCIAL SERVICE
71029,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71029,A000000,01600,0000,01600SKILLED NURSING FACILITY
71029,A000000,01810,0000,01810ICF/MR
71029,A000000,02100,0000,02100RADIOLOGY
71029,A000000,02200,0000,02200LABORATORY
71029,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71029,A000000,02500,0000,02500PHYSICAL THERAPY
71029,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71029,A000000,02700,0000,02700SPEECH PATHOLOGY
71029,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71029,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71029,A000000,03550,0000,03550FQHC
71029,A000000,05000,0000,05000CORF
71029,A000000,05010,0000,05010CMHC
71029,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71029,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71029,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71029,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71029,A81000A,00100,0100,Y
71029,A81000B,00100,0300,PURCHASED SERVICE
71029,A81000B,00200,0300,HOME OFFICE EXPENSE
71029,A81000B,00300,0300,HOME OFFICE EXPENSE
71029,A81000C,00100,0100,E
71029,A81000C,00100,0400,WAUKESHA MEMORI
71029,A81000C,00100,0600,HOSPITAL
71029,A81000C,00200,0100,E
71029,A81000C,00200,0400,COMMUNITY MEMOR
71029,A81000C,00200,0600,HOSPITAL
71029,A81000C,00300,0100,E
71029,A81000C,00300,0400,LINDENGROVE PHARMACY
71029,A81000C,00300,0600,PHARMACY
71029,A81000C,00400,0100,E
71029,A81000C,00400,0400,LINDENGROVE INC
71029,A81000C,00400,0600,HOME OFFICE
71029,B100000,00000,0100,00000(SQUARE FEET)
71029,B100000,00000,0200,00000SQUARE FEET
71029,B100000,00000,0300,00000(GROSS SALARIES)
71029,B100000,00000,0400,00000(ACCUM COST)
71029,B100000,00000,0500,00000(SQUARE FEET)
71029,B100000,00000,0600,00000(PATIENT DAYS)
71029,B100000,00000,0700,00000(SQUARE FEET)
71029,B100000,00000,0800,00000(PATIENT DAYS)
71029,B100000,00000,0900,00000DIRECT NRSG HRS
71029,B100000,00000,1000,00000(COSTED REQUIS)
71029,B100000,00000,1100,00000(COSTED REQUIS)
71029,B100000,00000,1200,00000(TIME SPENT)
71029,B100000,00000,1300,00000(TIME SPENT)
71029,B100000,00000,1400,00000ASSIGNED TIME
71029,E10A180,00301,0100,01/29/1996
71029,E10A180,00301,0300,03/03/1997
71029,S000000,00100,0200,12/10/1998
71029,S200000,00200,0100,NEW BERLIN
71029,S200000,00200,0200,WI
71029,S200000,00200,0300,53151
71029,S200000,00300,0100,WAUKESHA
71029,S200000,00400,0100,LINDENGROVE NEW BERLIN
71029,S200000,00400,0200,525064
71029,S200000,00400,0300,02/24/1989
71029,S200000,00400,0500,O
71029,S200000,01500,0100,Y
71029,S200000,02200,0100,Y
71037,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71037,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71037,A000000,00300,0000,00300EMPLOYEE BENEFITS
71037,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71037,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71037,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71037,A000000,00700,0000,00700HOUSEKEEPING
71037,A000000,00800,0000,00800DIETARY
71037,A000000,00900,0000,00900NURSING ADMINISTRATION
71037,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71037,A000000,01100,0000,01100PHARMACY
71037,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71037,A000000,01300,0000,01300SOCIAL SERVICE
71037,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71037,A000000,01600,0000,01600SKILLED NURSING FACILITY
71037,A000000,02100,0000,02100RADIOLOGY
71037,A000000,02200,0000,02200LABORATORY
71037,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71037,A000000,02500,0000,02500PHYSICAL THERAPY
71037,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71037,A000000,02700,0000,02700SPEECH PATHOLOGY
71037,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71037,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71037,A000000,03050,0000,03300CLINITRON BEDS
71037,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71037,A000000,05000,0000,05000CORF
71037,A000000,05010,0000,05010CMHC
71037,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71037,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71037,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71037,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
71037,A000000,06100,0000,06100NONPAID WORKERS
71037,A000000,06200,0000,06200PATIENTS LAUNDRY
71037,A000000,06201,0000,06201ANCHOR MANAGEMENT SERVICES
71037,A000000,06202,0000,06202CLINIC
71037,A81000A,00100,0100,Y
71037,A81000B,00100,0300,MANAGEMENT SERVICES
71037,A81000B,00200,0300,DEPRECIATION EXPENSE
71037,A81000B,00300,0300,INTEREST PAID TO OUTSIDE PTY V
71037,A81000C,00100,0100,G
71037,A81000C,00100,0200,METH MAN HCC
71037,A81000C,00100,0400,VILL AT MAN PAR
71037,A81000C,00100,0600,MANAGEMENT
71037,B100000,00000,0100,00002SQUARE FEET
71037,B100000,00000,0200,00002DOLLAR VALUE
71037,B100000,00000,0300,00002GROSS SALARIES
71037,B100000,00000,0400,00002ACCUM. COST
71037,B100000,00000,0500,00002SQUARE FEET
71037,B100000,00000,0600,00002POUNDS OF LAUNDRY
71037,B100000,00000,0700,00002SQUARE FEET
71037,B100000,00000,0800,00002MEALS SERVED
71037,B100000,00000,0900,00002DIRECT NRSING HRS
71037,B100000,00000,1000,00002COSTED REQUIS.
71037,B100000,00000,1100,00002COSTED REQUIS.
71037,B100000,00000,1200,00002PATIENT DAYS
71037,B100000,00000,1300,00002DAYS
71037,B100000,00000,1400,00002ASSIGNED TIME
71037,E10A180,00301,0100,10/13/1997
71037,E10A180,00302,0100,11/24/1997
71037,E10A180,00501,0100,10/12/1998
71037,E10A180,00550,0300,10/12/1998
71037,S000000,00100,0200,06/15/1998
71037,S200000,00100,0100,8615 WEST BELOIT ROAD
71037,S200000,00200,0100,MILWAUKEE
71037,S200000,00200,0200,WI
71037,S200000,00200,0300,53227
71037,S200000,00300,0100,MILWAUKEE
71037,S200000,00400,0100,METHODIST MANOR HLTH CARE CTR  INC.
71037,S200000,00400,0200,525069
71037,S200000,00400,0300,01/01/1969
71037,S200000,00400,0500,O
71037,S200000,01500,0100,Y
71047,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71047,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71047,A000000,00300,0000,00300EMPLOYEE BENEFITS
71047,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71047,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71047,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71047,A000000,00700,0000,00700HOUSEKEEPING
71047,A000000,00800,0000,00800DIETARY
71047,A000000,00900,0000,00900NURSING ADMINISTRATION
71047,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71047,A000000,01100,0000,01100PHARMACY
71047,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71047,A000000,01300,0000,01300SOCIAL SERVICE
71047,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71047,A000000,01600,0000,01600SKILLED NURSING FACILITY
71047,A000000,01800,0000,01800NURSING FACILITY
71047,A000000,02200,0000,02200LABORATORY
71047,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71047,A000000,02500,0000,02500PHYSICAL THERAPY
71047,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71047,A000000,02601,0000,02601RECREATION THERAPY
71047,A000000,02700,0000,02700SPEECH PATHOLOGY
71047,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71047,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71047,A000000,05000,0000,05000CORF
71047,A000000,05010,0000,05010CMHC
71047,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71047,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71047,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71047,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
71047,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
71047,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71047,A000000,06150,0000,06300DEVELOPMENT
71047,A000000,06151,0000,06301OTHER LONG TERM CARE
71047,A000000,06152,0000,06302GENERAL STORE
71047,B100000,00000,0100,00002SQ FEET
71047,B100000,00000,0200,00002SQ FEET
71047,B100000,00000,0300,00002GROSS SALARIES
71047,B100000,00000,0400,00002ACCUM. COST
71047,B100000,00000,0500,00002SQ FEET
71047,B100000,00000,0600,00002POUNDS OF LAUNDRY
71047,B100000,00000,0700,00002HOURS OF SERVICE
71047,B100000,00000,0800,00002MEALS SERVED
71047,B100000,00000,0900,00002HOURS OF SERVICE
71047,B100000,00000,1000,00002COSTED REQUIS
71047,B100000,00000,1100,00002COSTED REQUIS
71047,B100000,00000,1200,00002TIME SPENT
71047,B100000,00000,1300,00002TIME SPENT
71047,B100000,00000,1400,00002ASSIGNED TIME
71047,E10A180,00301,0100,03/31/1997
71047,E10A180,00302,0100,01/19/1998
71047,E10A180,00350,0300,01/19/1998
71047,E10A180,00501,0100,05/18/1998
71047,E10A180,00501,0300,01/12/2000
71047,E10A180,00502,0100,01/12/2000
71047,E10A180,00550,0300,05/18/1998
71047,E10A180,00551,0100,09/28/1998
71047,E10A180,00551,0300,09/28/1998
71047,S000000,00100,0200,04/03/1998
71047,S200000,00100,0100,2449 N DOWNER AVENUE
71047,S200000,00200,0100,MILWAUKEE
71047,S200000,00200,0200,WI
71047,S200000,00200,0300,53211
71047,S200000,00300,0100,MILWAUKEE
71047,S200000,00400,0100,MILWAUKEE PROTESTANT HOME
71047,S200000,00400,0200,525085
71047,S200000,00400,0300,01/01/1967
71047,S200000,00400,0500,O
71047,S200000,01600,0100,Y
71057,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71057,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71057,A000000,00300,0000,00300EMPLOYEE BENEFITS
71057,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71057,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71057,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71057,A000000,00700,0000,00700HOUSEKEEPING
71057,A000000,00800,0000,00800DIETARY
71057,A000000,00900,0000,00900NURSING ADMINISTRATION
71057,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71057,A000000,01100,0000,01100PHARMACY
71057,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71057,A000000,01300,0000,01300SOCIAL SERVICE
71057,A000000,01350,0000,01500RECREATIONAL THERAPY
71057,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71057,A000000,01600,0000,01600SKILLED NURSING FACILITY
71057,A000000,01800,0000,01800NURSING FACILITY
71057,A000000,01900,0000,01900OTHER LONG TERM CARE
71057,A000000,02200,0000,02200LABORATORY
71057,A000000,02500,0000,02500PHYSICAL THERAPY
71057,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71057,A000000,02700,0000,02700SPEECH PATHOLOGY
71057,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71057,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71057,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
71057,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
71057,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71057,A000000,04750,0000,05100OTHER REIMBURSABLE COST
71057,A000000,05000,0000,05000CORF
71057,A000000,05010,0000,05010CMHC
71057,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71057,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71057,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71057,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
71057,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
71057,A81000A,00100,0100,Y
71057,A81000B,00100,0300,COUNTY EXPENSE ALLOCATION
71057,A81000C,00100,0100,B
71057,A81000C,00100,0200,WOOD COUNTY
71057,B100000,00000,0100,00000SQUARE FEET
71057,B100000,00000,0200,00000SQUARE FEET
71057,B100000,00000,0300,00000GROSS SALARIES
71057,B100000,00000,0400,00000ACCUM. COST
71057,B100000,00000,0500,00000SQUARE FEET
71057,B100000,00000,0600,00000POUNDS OF LAUNDRY
71057,B100000,00000,0700,00000SQUARE FEET
71057,B100000,00000,0800,00000MEALS SERVED
71057,B100000,00000,0900,00000PATIENT DAYS
71057,B100000,00000,1000,00000COSTED REQUIS.
71057,B100000,00000,1100,00000NO STATIST ICS
71057,B100000,00000,1200,00000TIME SPENT
71057,B100000,00000,1300,00000PATIENT DAYS
71057,B100000,00000,1350,00000
71057,B100000,00000,1400,00000ASSIGNED TIME
71057,E10A180,00301,0100,09/29/1997
71057,E10A180,00501,0100,10/12/1998
71057,S000000,00100,0200,06/13/1998
71057,S200000,00100,0100,1351 WISCONSIN RIVER DRIVE
71057,S200000,00200,0100,PORT EDWARDS
71057,S200000,00200,0200,WI
71057,S200000,00200,0300,54469
71057,S200000,00300,0100,WOOD
71057,S200000,00400,0100,EDGEWATER HAVEN NURSING HOME
71057,S200000,00400,0200,525088
71057,S200000,00400,0300,07/01/1966
71057,S200000,00400,0500,O
71057,S200000,01600,0100,Y
71057,S200000,02800,0100,Y
71065,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71065,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71065,A000000,00300,0000,00300EMPLOYEE BENEFITS
71065,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71065,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71065,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71065,A000000,00700,0000,00700HOUSEKEEPING
71065,A000000,00800,0000,00800DIETARY
71065,A000000,00900,0000,00900NURSING ADMINISTRATION
71065,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71065,A000000,01100,0000,01100PHARMACY
71065,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71065,A000000,01300,0000,01300SOCIAL SERVICE
71065,A000000,01350,0000,01500PATIENT ACTIVITIES
71065,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71065,A000000,01600,0000,01600SKILLED NURSING FACILITY
71065,A000000,01800,0000,01800NURSING FACILITY
71065,A000000,02100,0000,02100RADIOLOGY
71065,A000000,02200,0000,02200LABORATORY
71065,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71065,A000000,02500,0000,02500PHYSICAL THERAPY
71065,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71065,A000000,02700,0000,02700SPEECH PATHOLOGY
71065,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71065,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71065,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
71065,A000000,03051,0000,03301CLINITRON BEDS
71065,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
71065,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71065,A000000,04750,0000,05100OTHER REIMBURSABLE COST
71065,A000000,05000,0000,05000CORF
71065,A000000,05010,0000,05010CMHC
71065,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71065,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71065,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71065,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
71065,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71065,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
71065,A81000A,00100,0100,Y
71065,A81000B,00100,0300,CAPITAL RELATED PARTY
71065,A81000B,00200,0300,CAPITAL HOME OFFICE
71065,A81000B,00300,0300,OVERHEAD RELATED PARTY
71065,A81000B,00400,0300,OVERHEAD HOME OFFICE
71065,A81000C,00100,0100,A
71065,A81000C,00100,0200,MILWAUKEE CARE CENTER
71065,A81000C,00100,0400,RICE MANAGEMENT  INC.
71065,A81000C,00100,0600,HOME OFFICE
71065,A81000C,00200,0100,A
71065,A81000C,00200,0200,MILWAUKEE CARE CENTER
71065,A81000C,00200,0400,RICE ENTERPRISES
71065,A81000C,00200,0600,REAL ESTATE
71065,B100000,00000,0100,00000SQUARE FEET
71065,B100000,00000,0200,00000SQUARE FEET
71065,B100000,00000,0300,00000GROSS SALARIES
71065,B100000,00000,0400,00000ACCUM. COST
71065,B100000,00000,0500,00000SQUARE FEET
71065,B100000,00000,0600,00000LAUNDRY POUNDS
71065,B100000,00000,0700,00000SQUARE FEET
71065,B100000,00000,0800,00000MEALS SERVED
71065,B100000,00000,0900,00000HOURS OF SERVICE
71065,B100000,00000,1000,00000COSTED REQS
71065,B100000,00000,1100,00000COSTED REQS
71065,B100000,00000,1200,00000PATIENT DAYS
71065,B100000,00000,1300,00000ADMISSIONS
71065,B100000,00000,1350,00000
71065,B100000,00000,1400,00000TIME SPENT
71065,E10A180,00501,0100,10/19/1998
71065,E10A180,00550,0300,10/19/1998
71065,S000000,00100,0200,06/18/1998
71065,S200000,00100,0100,5151 W SILVER SPRING DRIVE
71065,S200000,00200,0100,MILWAUKEE
71065,S200000,00200,0200,WI
71065,S200000,00200,0300,53218
71065,S200000,00300,0100,MILWAUKEE
71065,S200000,00400,0100,MILWAUKEE CARE CENTER
71065,S200000,00400,0200,525094
71065,S200000,00400,0300,08/01/1994
71065,S200000,00400,0500,O
71065,S200000,01600,0100,Y
71075,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71075,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71075,A000000,00300,0000,00300EMPLOYEE BENEFITS
71075,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71075,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71075,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71075,A000000,00700,0000,00700HOUSEKEEPING
71075,A000000,00800,0000,00800DIETARY
71075,A000000,00900,0000,00900NURSING ADMINISTRATION
71075,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71075,A000000,01100,0000,01100PHARMACY
71075,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71075,A000000,01300,0000,01300SOCIAL SERVICE
71075,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71075,A000000,01600,0000,01600SKILLED NURSING FACILITY
71075,A000000,01800,0000,01800NURSING FACILITY
71075,A000000,02500,0000,02500PHYSICAL THERAPY
71075,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71075,A000000,02700,0000,02700SPEECH PATHOLOGY
71075,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71075,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71075,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71075,A000000,05000,0000,05000CORF
71075,A000000,05010,0000,05010CMHC
71075,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71075,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71075,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71075,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71075,A81000A,00100,0100,Y
71075,A81000B,00100,0300,BUILDING LEASE
71075,A81000B,00200,0300,BUILDING LEASE
71075,A81000C,00100,0100,A
71075,A81000C,00100,0200,ED/LIZ KRUCHTEN
71075,A81000C,00100,0400,WAUNAKEE MNR PT
71075,A81000C,00100,0600,REAL ESTATE
71075,B100000,00000,0100,00000SQUARE FEET
71075,B100000,00000,0200,00000SQUARE FEET
71075,B100000,00000,0300,00000GROSS SALARIES
71075,B100000,00000,0400,00000ACCUM. COST
71075,B100000,00000,0500,00000SQUARE FEET
71075,B100000,00000,0600,00000POUNDS OF LAUNDRY
71075,B100000,00000,0700,00000SQUARE FEET
71075,B100000,00000,0800,00000MEALS SERVED
71075,B100000,00000,0900,00000HOURS WORKED
71075,B100000,00000,1000,00000COSTED REQUIS.
71075,B100000,00000,1100,00000COSTED REQUIS.
71075,B100000,00000,1200,00000TIME SPENT
71075,B100000,00000,1300,00000RESIDENT DAYS
71075,B100000,00000,1400,00000ASSIGNED TIME
71075,E10A180,00501,0100,09/14/1998
71075,S000000,00100,0200,07/09/1998
71075,S200000,00100,0100,801 KLEIN DRIVE
71075,S200000,00200,0100,WAUNAKEE
71075,S200000,00200,0200,WI
71075,S200000,00200,0300,53597
71075,S200000,00300,0100,DANE
71075,S200000,00400,0100,WAUNAKEE MANOR HEALTH CARE CENTER
71075,S200000,00400,0200,525098
71075,S200000,00400,0300,12/23/1982
71075,S200000,00400,0500,O
71075,S200000,01600,0100,Y
71094,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71094,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71094,A000000,00300,0000,00300EMPLOYEE BENEFITS
71094,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71094,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71094,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71094,A000000,00700,0000,00700HOUSEKEEPING
71094,A000000,00800,0000,00800DIETARY
71094,A000000,00900,0000,00900NURSING ADMINISTRATION
71094,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71094,A000000,01100,0000,01100PHARMACY
71094,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71094,A000000,01300,0000,01300SOCIAL SERVICE
71094,A000000,01350,0000,01500OTHER GENERAL SERVICES
71094,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71094,A000000,01600,0000,01600SKILLED NURSING FACILITY
71094,A000000,02500,0000,02500PHYSICAL THERAPY
71094,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71094,A000000,02700,0000,02700SPEECH PATHOLOGY
71094,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71094,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
71094,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
71094,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71094,A000000,04750,0000,05100OTHER REIMBURSABLE COST
71094,A000000,05000,0000,05000CORF
71094,A000000,05010,0000,05010CMHC
71094,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71094,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71094,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71094,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
71094,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71094,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
71094,A000000,06200,0000,06200PATIENTS LAUNDRY
71094,A81000A,00100,0100,Y
71094,A81000B,00100,0300,ADMINISTRATIVE AND GENERA
71094,A81000C,00100,0100,G
71094,A81000C,00100,0200,SAUK COUNTY
71094,B100000,00000,0100,00000SQUARE FEET
71094,B100000,00000,0200,00000NO STATIST ICS
71094,B100000,00000,0300,00000GROSS SALARIES
71094,B100000,00000,0400,00000ACCUM. COST
71094,B100000,00000,0500,00000SQUARE FEET
71094,B100000,00000,0600,00000PERCENT OF USE
71094,B100000,00000,0700,00000SQUARE FEET
71094,B100000,00000,0800,00000MEALS SERVED
71094,B100000,00000,0900,00000DIRECT NRSING HRS
71094,B100000,00000,1000,00000COSTED REQUIS.
71094,B100000,00000,1100,00000COSTED REQUIS.
71094,B100000,00000,1200,00000PATIENT DAYS
71094,B100000,00000,1300,00000PATIENT DAYS
71094,B100000,00000,1350,00000
71094,B100000,00000,1400,00000ASSIGNED TIME
71094,E10A180,00301,0100,12/22/1997
71094,E10A180,00501,0100,10/26/1998
71094,S000000,00100,0200,06/26/1998
71094,S200000,00100,0100,54555 HYW CH
71094,S200000,00200,0100,REEDSBURG
71094,S200000,00200,0200,WI
71094,S200000,00300,0100,SAUK
71094,S200000,00400,0100,SAUK COUNTY HEALTH CARE CENTER
71094,S200000,00400,0200,525114
71094,S200000,00400,0300,01/01/1969
71094,S200000,00400,0500,O
71094,S200000,01500,0100,Y
71103,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71103,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71103,A000000,00300,0000,00300EMPLOYEE BENEFITS
71103,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71103,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71103,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71103,A000000,00700,0000,00700HOUSEKEEPING
71103,A000000,00800,0000,00800DIETARY
71103,A000000,00900,0000,00900NURSING ADMINISTRATION
71103,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71103,A000000,01100,0000,01100PHARMACY
71103,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71103,A000000,01300,0000,01300SOCIAL SERVICE
71103,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71103,A000000,01600,0000,01600SKILLED NURSING FACILITY
71103,A000000,01800,0000,01800NURSING FACILITY
71103,A000000,02100,0000,02100RADIOLOGY
71103,A000000,02200,0000,02200LABORATORY
71103,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71103,A000000,02500,0000,02500PHYSICAL THERAPY
71103,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71103,A000000,02700,0000,02700SPEECH PATHOLOGY
71103,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71103,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71103,A000000,03050,0000,03300PSYCH TREATMENT
71103,A000000,03051,0000,03301DENTAL CARE
71103,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71103,A000000,05000,0000,05000CORF
71103,A000000,05010,0000,05010CMHC
71103,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71103,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71103,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71103,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
71103,A000000,05801,0000,05801SUB-ACUTE EXPENSES
71103,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71103,A81000A,00100,0100,Y
71103,A81000B,00100,0300,COUNTY SERVICE
71103,A81000C,00100,0100,A
71103,A81000C,00100,0200,WASHINGTON CTY
71103,A81000C,00100,0400,WASHINGTON CTY
71103,A81000C,00100,0600,COUNTY
71103,B100000,00000,0100,00000SQUARE FEET
71103,B100000,00000,0200,00000SQUARE FEET
71103,B100000,00000,0300,00000GROSS SALARIES
71103,B100000,00000,0400,00000ACCUM. COST
71103,B100000,00000,0500,00000SQUARE FEET
71103,B100000,00000,0600,00000PATIENT DAYS
71103,B100000,00000,0700,00000SQUARE FEET
71103,B100000,00000,0800,00000MEALS SERVED
71103,B100000,00000,0900,00000DIRECT NRSING HRS
71103,B100000,00000,1000,00000COSTED REQUIS
71103,B100000,00000,1100,00000PATIENT DAYS
71103,B100000,00000,1200,00000PATIENT DAYS
71103,B100000,00000,1300,00000PATIENT DAYS
71103,B100000,00000,1400,00000ASSIGNED TIME
71103,E10A180,00301,0100,10/01/1997
71103,E10A180,00302,0100,11/20/1997
71103,E10A180,00501,0100,09/08/1998
71103,S000000,00100,0200,06/19/1998
71103,S200000,00100,0100,531 EAST WASHINGTON
71103,S200000,00200,0100,WEST BEND
71103,S200000,00200,0200,WI
71103,S200000,00200,0300,53095
71103,S200000,00300,0100,WASHINGTON
71103,S200000,00400,0100,SAMARITAN HOME
71103,S200000,00400,0200,525165
71103,S200000,00400,0300,03/27/1967
71103,S200000,00400,0500,O
71103,S200000,01600,0100,Y
71115,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71115,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71115,A000000,00300,0000,00300EMPLOYEE BENEFITS
71115,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71115,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71115,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71115,A000000,00700,0000,00700HOUSEKEEPING
71115,A000000,00800,0000,00800DIETARY
71115,A000000,00900,0000,00900NURSING ADMINISTRATION
71115,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71115,A000000,01100,0000,01100PHARMACY
71115,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71115,A000000,01300,0000,01300SOCIAL SERVICE
71115,A000000,01350,0000,01500ACTIVITIES
71115,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71115,A000000,01600,0000,01600SKILLED NURSING FACILITY
71115,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71115,A000000,02500,0000,02500PHYSICAL THERAPY
71115,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71115,A000000,02700,0000,02700SPEECH PATHOLOGY
71115,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71115,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71115,A000000,03001,0000,03001SPECIALITY BEDS
71115,A000000,03550,0000,03550FQHC
71115,A000000,05000,0000,05000CORF
71115,A000000,05010,0000,05010CMHC
71115,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71115,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71115,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71115,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
71115,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71115,A000000,05901,0000,05901JCC
71115,B100000,00000,0100,00001SQ FEET
71115,B100000,00000,0200,00001SQ FEET
71115,B100000,00000,0300,00001GROSS SALARIES
71115,B100000,00000,0400,00001ACCUM. COST
71115,B100000,00000,0500,00001SQ FEET
71115,B100000,00000,0600,00001POUNDS OF LAUNDRY
71115,B100000,00000,0700,00001SQ FEET
71115,B100000,00000,0800,00001MEALS SERVED
71115,B100000,00000,0900,00001HOURS OF SERVICE
71115,B100000,00000,1000,00001COSTED REQUIS
71115,B100000,00000,1100,00001COSTED REQUIS
71115,B100000,00000,1200,00001ADMISSIONS ADMISSIONS
71115,B100000,00000,1300,00001ADMISSIONS
71115,B100000,00000,1350,00001CENSUS
71115,B100000,00000,1400,00001ASSIGNED TIME
71115,E10A180,00501,0100,02/15/1999
71115,E10A180,00501,0300,02/15/1999
71115,S000000,00100,0200,12/30/1998
71115,S200000,00100,0100,1414 NORTH PROSPECT
71115,S200000,00200,0100,MILWAUKEE
71115,S200000,00200,0200,WI
71115,S200000,00200,0300,53202
71115,S200000,00300,0100,MILWAUKEE
71115,S200000,00400,0100,JEWISH HOME & CARE CENTER  INC.
71115,S200000,00400,0200,525172
71115,S200000,00400,0300,03/01/1967
71115,S200000,00400,0500,O
71115,S200000,01500,0100,Y
71123,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71123,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71123,A000000,00300,0000,00300EMPLOYEE BENEFITS
71123,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71123,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71123,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71123,A000000,00700,0000,00700HOUSEKEEPING
71123,A000000,00800,0000,00800DIETARY
71123,A000000,00900,0000,00900NURSING ADMINISTRATION
71123,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71123,A000000,01100,0000,01100PHARMACY
71123,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71123,A000000,01300,0000,01300SOCIAL SERVICE
71123,A000000,01350,0000,01500PATIENT ACTIVITIES
71123,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71123,A000000,01600,0000,01600SKILLED NURSING FACILITY
71123,A000000,02500,0000,02500PHYSICAL THERAPY
71123,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71123,A000000,02700,0000,02700SPEECH PATHOLOGY
71123,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71123,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71123,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71123,A000000,05000,0000,05000CORF
71123,A000000,05010,0000,05010CMHC
71123,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71123,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71123,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71123,B100000,00000,0100,00040SQUARE FEET
71123,B100000,00000,0200,00040SQUARE FEET
71123,B100000,00000,0300,00040GROSS SALARIES
71123,B100000,00000,0400,00040ACCUM. COST
71123,B100000,00000,0500,00040SQUARE FEET
71123,B100000,00000,0600,00040PATIENT DAYS
71123,B100000,00000,0700,00040SQUARE FEET
71123,B100000,00000,0800,00040PATIENT DAYS
71123,B100000,00000,0900,00040DIRECT NRSG HRS
71123,B100000,00000,1000,00040COSTED REQUIS
71123,B100000,00000,1100,00040COSTED REQUIS
71123,B100000,00000,1200,00040TIME SPENT
71123,B100000,00000,1300,00040TIME SPENT
71123,B100000,00000,1350,00040
71123,B100000,00000,1400,00040ASSIGNED TIME
71123,E10A180,00501,0100,11/09/1998
71123,E10A180,00550,0300,11/09/1998
71123,S000000,00100,0200,09/28/1998
71123,S200000,00100,0100,713 NORTH LEONARD STREET
71123,S200000,00100,0300,850
71123,S200000,00200,0100,WEST SALEM
71123,S200000,00200,0200,WI
71123,S200000,00300,0100,LA CROSSE
71123,S200000,00400,0100,MULDER HEALTH CARE FACILITY
71123,S200000,00400,0200,525209
71123,S200000,00400,0300,11/11/1968
71123,S200000,00400,0500,O
71123,S200000,01500,0100,Y
71138,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71138,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71138,A000000,00300,0000,00300EMPLOYEE BENEFITS
71138,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71138,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71138,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71138,A000000,00700,0000,00700HOUSEKEEPING
71138,A000000,00800,0000,00800DIETARY
71138,A000000,00900,0000,00900NURSING ADMINISTRATION
71138,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71138,A000000,01100,0000,01100PHARMACY
71138,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71138,A000000,01300,0000,01300SOCIAL SERVICE
71138,A000000,01350,0000,01500ACTIVITIES
71138,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71138,A000000,01600,0000,01600SKILLED NURSING FACILITY
71138,A000000,01800,0000,01800NURSING FACILITY
71138,A000000,02100,0000,02100RADIOLOGY
71138,A000000,02200,0000,02200LABORATORY
71138,A000000,02300,0000,02300INTRAVENOUS THERAPY
71138,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71138,A000000,02500,0000,02500PHYSICAL THERAPY
71138,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71138,A000000,02700,0000,02700SPEECH PATHOLOGY
71138,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71138,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71138,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71138,A000000,05000,0000,05000CORF
71138,A000000,05010,0000,05010CMHC
71138,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71138,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71138,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71138,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71138,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
71138,A81000A,00100,0100,Y
71138,A81000B,00100,0300,HOME OFFICE - CAPTIAL
71138,A81000B,00200,0300,HOME OFFICE ALLOCATION
71138,A81000B,00300,0300,RT
71138,A81000B,00400,0300,PT
71138,A81000B,00500,0300,PT
71138,A81000B,00600,0300,OT
71138,A81000B,00700,0300,ST
71138,A81000C,00100,0100,B
71138,A81000C,00100,0200,GRANCARE  INC
71138,A81000C,00100,0600,HOME OFFICE
71138,A81000C,00200,0100,G
71138,A81000C,00200,0400,GCI ANCILLARY
71138,A81000C,00200,0600,THERAPY
71138,A81000C,00300,0100,G
71138,A81000C,00300,0400,TMI ANCILLARY
71138,A81000C,00300,0600,THERAPY
71138,B100000,00000,0100,00000SQUARE FEET
71138,B100000,00000,0200,00000SQUARE FEET
71138,B100000,00000,0300,00000GROSS SALARIES
71138,B100000,00000,0400,00000ACCUM. COST
71138,B100000,00000,0500,00000SQUARE FEET
71138,B100000,00000,0600,00000POUNDS OF LAUNDRY
71138,B100000,00000,0700,00000SQUARE FEET
71138,B100000,00000,0800,00000MEALS SERVED
71138,B100000,00000,0900,00000(FTES)
71138,B100000,00000,1000,00000COSTED REQUIS.
71138,B100000,00000,1100,00000COSTED REQUIS
71138,B100000,00000,1200,00000GROSS REVENUES
71138,B100000,00000,1300,00000TIME SPENT
71138,B100000,00000,1350,00000(PATIENT DAYS)
71138,B100000,00000,1400,00000ASSIGNED TIME
71138,E10A180,00501,0100,06/16/1998
71138,E10A180,00502,0100,03/15/1999
71138,E10A180,00550,0300,06/16/1998
71138,S000000,00100,0200,06/20/1998
71138,S200000,00100,0100,1132 E. KNAPP STREET
71138,S200000,00200,0100,MILWAUKEE
71138,S200000,00200,0200,WI
71138,S200000,00300,0100,MILWAUKEE
71138,S200000,00400,0100,CHRISTOPHER EAST HEALTH & REHAB CTR
71138,S200000,00400,0200,525226
71138,S200000,00400,0300,03/03/1970
71138,S200000,00400,0500,O
71138,S200000,01600,0100,Y
71138,S200000,02200,0100,Y
71149,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71149,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71149,A000000,00300,0000,00300EMPLOYEE BENEFITS
71149,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71149,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71149,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71149,A000000,00700,0000,00700HOUSEKEEPING
71149,A000000,00800,0000,00800DIETARY
71149,A000000,00900,0000,00900NURSING ADMINISTRATION
71149,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71149,A000000,01100,0000,01100PHARMACY
71149,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71149,A000000,01300,0000,01300SOCIAL SERVICE
71149,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71149,A000000,01600,0000,01600SKILLED NURSING FACILITY
71149,A000000,01810,0000,01810ICF/MR
71149,A000000,02100,0000,02100RADIOLOGY
71149,A000000,02200,0000,02200LABORATORY
71149,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71149,A000000,02500,0000,02500PHYSICAL THERAPY
71149,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71149,A000000,02700,0000,02700SPEECH PATHOLOGY
71149,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71149,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71149,A000000,03550,0000,03550FQHC
71149,A000000,05000,0000,05000CORF
71149,A000000,05010,0000,05010CMHC
71149,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71149,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71149,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71149,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71149,A81000A,00100,0100,Y
71149,A81000B,00100,0300,OCCUPATIONAL THERAPY
71149,A81000B,00200,0300,SPEECH PATHOLOGY
71149,A81000B,00300,0300,DRUGS CHARGES TO PATIENTS
71149,A81000C,00100,0100,C
71149,A81000C,00100,0200,COLUMBIA HEALTH SYST
71149,A81000C,00100,0400,CHS SACRED HEART REH
71149,A81000C,00100,0600,HEALTH CARE
71149,A81000C,00200,0100,C
71149,A81000C,00200,0200,COLUMBIA HEALTH SYST
71149,A81000C,00200,0400,CHS NEWPORT VENTURE
71149,A81000C,00200,0600,HEALTH CARE
71149,B100000,00000,0100,00000SQUARE FEET
71149,B100000,00000,0200,00000SQUARE FEET
71149,B100000,00000,0300,00000GROSS SALARIES
71149,B100000,00000,0400,00000ACCUM. COST
71149,B100000,00000,0500,00000SQUARE FEET
71149,B100000,00000,0600,00000POUNDS OF LAUNDRY
71149,B100000,00000,0700,00000SQUARE FEET
71149,B100000,00000,0800,00000MEALS SERVED
71149,B100000,00000,0900,00000DIRECT NRSG HRS
71149,B100000,00000,1000,00000PATIENT DAYS
71149,B100000,00000,1100,00000COSTED REQUIS
71149,B100000,00000,1200,00000PATIENT DAYS
71149,B100000,00000,1300,00000PATIENT DAYS
71149,B100000,00000,1400,00000ASSIGNED TIME
71149,E10A180,00301,0100,03/23/1999
71149,E10A180,00301,0300,03/23/1998
71149,E10A180,00501,0100,02/08/1999
71149,E10A180,00501,0300,02/08/1999
71149,S000000,00100,0200,12/22/1998
71149,S200000,00100,0100,10911 NORTH PORT WASHINGTON ROAD
71149,S200000,00200,0100,MEQUON
71149,S200000,00200,0200,WI
71149,S200000,00200,0300,53092
71149,S200000,00300,0100,OZAUKEE
71149,S200000,00400,0100,MEQUON CARE CENTER
71149,S200000,00400,0200,525230
71149,S200000,00400,0300,06/14/1970
71149,S200000,00400,0500,O
71149,S200000,01500,0100,Y
71157,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71157,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71157,A000000,00300,0000,00300EMPLOYEE BENEFITS
71157,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71157,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71157,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71157,A000000,00700,0000,00700HOUSEKEEPING
71157,A000000,00800,0000,00800DIETARY
71157,A000000,00900,0000,00900NURSING ADMINISTRATION
71157,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71157,A000000,01100,0000,01100PHARMACY
71157,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71157,A000000,01300,0000,01300SOCIAL SERVICE
71157,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71157,A000000,01600,0000,01600SKILLED NURSING FACILITY
71157,A000000,01800,0000,01800NURSING FACILITY
71157,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71157,A000000,02500,0000,02500PHYSICAL THERAPY
71157,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71157,A000000,02700,0000,02700SPEECH PATHOLOGY
71157,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71157,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71157,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
71157,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71157,A000000,05000,0000,05000CORF
71157,A000000,05010,0000,05010CMHC
71157,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71157,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71157,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71157,A81000A,00100,0100,Y
71157,A81000B,00200,0300,LEASE EXPENSE
71157,A81000B,00300,0300,PHYSICAL THERAPY
71157,A81000B,00400,0300,OCCUPATIONAL THERAPY
71157,A81000B,00500,0300,SPEECH THERAPY
71157,A81000B,00600,0300,ADMIN & ACCTG EXPENSE-MAN FEE
71157,A81000B,00700,0300,ADMIN & ACCTG EXPENSE-MAN FEE
71157,A81000C,00100,0100,A
71157,A81000C,00100,0200,LAUREATE GROUP
71157,A81000C,00100,0400,LAUREATE GROUP
71157,A81000C,00100,0600,MNGMT COMPANY
71157,A81000C,00200,0100,B
71157,A81000C,00200,0200,WHC LTD PTNSHIP
71157,A81000C,00200,0400,WHC LTD PTNSHIP
71157,A81000C,00200,0600,REAL ESTATE
71157,A81000C,00300,0100,C
71157,A81000C,00300,0200,OMNI THERAPY
71157,A81000C,00300,0400,OMNI THERAPY
71157,A81000C,00300,0600,REHAB AGENCY
71157,B100000,00000,0100,00040SQUARE FEET
71157,B100000,00000,0200,00040SQUARE FEET
71157,B100000,00000,0300,00040GROSS SALARIES
71157,B100000,00000,0400,00040ACCUM. COST
71157,B100000,00000,0500,00040SQUARE FEET
71157,B100000,00000,0600,00040PATIENT DAYS
71157,B100000,00000,0700,00040SQUARE FEET
71157,B100000,00000,0800,00040MEALS SERVED
71157,B100000,00000,0900,00040DIRECT NRSING HRS
71157,B100000,00000,1000,00040COSTED REQUIS.
71157,B100000,00000,1100,00040COSTED REQUIS.
71157,B100000,00000,1200,00040PATIENT DAYS
71157,B100000,00000,1300,00040PATIENT DAYS
71157,B100000,00000,1400,00040ASSIGNED TIME
71157,E10A180,00301,0100,03/31/1997
71157,E10A180,00350,0300,03/31/1997
71157,E10A180,00501,0100,09/14/1998
71157,E10A180,00501,0300,09/14/1998
71157,E10A180,00550,0100,09/28/1999
71157,E10A180,00550,0300,09/28/1999
71157,S000000,00100,0200,06/29/1998
71157,S200000,00100,0100,1810 KENSINGTON DRIVE
71157,S200000,00200,0100,WAUKESHA
71157,S200000,00200,0200,WI
71157,S200000,00200,0300,53188
71157,S200000,00300,0100,WAUKESHA
71157,S200000,00400,0100,WESTMORELAND HEALTH CENTER
71157,S200000,00400,0200,525242
71157,S200000,00400,0300,06/17/1971
71157,S200000,00400,0500,O
71157,S200000,01600,0100,Y
71167,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71167,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71167,A000000,00300,0000,00300EMPLOYEE BENEFITS
71167,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71167,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71167,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71167,A000000,00700,0000,00700HOUSEKEEPING
71167,A000000,00800,0000,00800DIETARY
71167,A000000,00900,0000,00900NURSING ADMINISTRATION
71167,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71167,A000000,01100,0000,01100PHARMACY
71167,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71167,A000000,01300,0000,01300SOCIAL SERVICE
71167,A000000,01350,0000,01500RECREATION THERAPY/CHAPLAINS
71167,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71167,A000000,01600,0000,01600SKILLED NURSING FACILITY
71167,A000000,02200,0000,02200LABORATORY
71167,A000000,02500,0000,02500PHYSICAL THERAPY
71167,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71167,A000000,02700,0000,02700SPEECH PATHOLOGY
71167,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71167,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71167,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71167,A000000,05000,0000,05000CORF
71167,A000000,05010,0000,05010CMHC
71167,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71167,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71167,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71167,A000000,05300,0000,05300INTEREST EXPENSE
71167,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71167,A000000,06150,0000,06300ALTERNATE CARE
71167,B100000,00000,0100,00000(SQUARE FEET)
71167,B100000,00000,0200,00000(SQUARE FEET)
71167,B100000,00000,0300,00000(GROSS SALARIES)
71167,B100000,00000,0400,00000(ACCUM COST)
71167,B100000,00000,0500,00000(SQUARE FEET)
71167,B100000,00000,0600,00000CENSUS DAYS
71167,B100000,00000,0700,00000SQUARE FEET
71167,B100000,00000,0800,00000CENSUS DAYS
71167,B100000,00000,0900,00000(DIRECT NRSG HRS)
71167,B100000,00000,1000,00000(COSTED REQUIS)
71167,B100000,00000,1100,00000CENSUS DAYS
71167,B100000,00000,1200,00000(TIME SPENT)
71167,B100000,00000,1300,00000CENSUS DAYS
71167,B100000,00000,1350,00000CENSUS DAYS
71167,B100000,00000,1400,00000(ASSIGNED TIME)
71167,E10A180,00351,0100,11/05/1997
71167,E10A180,00351,0300,11/05/1997
71167,E10A180,00501,0100,10/12/1998
71167,E10A180,00550,0300,10/12/1998
71167,S000000,00100,0200,06/15/1998
71167,S200000,00100,0100,2501 SHELBY ROAD
71167,S200000,00200,0100,LA CROSSE
71167,S200000,00200,0200,WISCONSIN
71167,S200000,00200,0300,54601
71167,S200000,00300,0100,LA CROSSE
71167,S200000,00400,0100,BETHANY-ST. JOSEPH CARE CENTER
71167,S200000,00400,0200,525265
71167,S200000,00400,0300,01/01/1977
71167,S200000,00400,0500,O
71167,S200000,01500,0100,Y
71182,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71182,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
71182,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71182,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
71182,A000000,00300,0000,00300EMPLOYEE BENEFITS
71182,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71182,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71182,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71182,A000000,00700,0000,00700HOUSEKEEPING
71182,A000000,00800,0000,00800DIETARY
71182,A000000,00801,0000,00801CAFETERIA
71182,A000000,00900,0000,00900NURSING ADMINISTRATION
71182,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71182,A000000,01100,0000,01100PHARMACY
71182,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71182,A000000,01300,0000,01300SOCIAL SERVICE
71182,A000000,01350,0000,01500DIRECT CARE - OTHER EXP
71182,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71182,A000000,01600,0000,01600SKILLED NURSING FACILITY
71182,A000000,01800,0000,01800NURSING FACILITY
71182,A000000,01900,0000,01900OTHER LONG TERM CARE
71182,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71182,A000000,02500,0000,02500PHYSICAL THERAPY
71182,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71182,A000000,02700,0000,02700SPEECH PATHOLOGY
71182,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71182,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71182,A000000,03050,0000,03300OTHER BILLABLE MED SUPP
71182,A000000,03051,0000,03301DIR. VOLUNTEER SERVICES
71182,A000000,03052,0000,03302ACTIVITY THERAPY
71182,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
71182,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71182,A000000,04750,0000,05100OTHER REIMBURSABLE COST
71182,A000000,05000,0000,05000CORF I
71182,A000000,05010,0000,05010CMHC I
71182,A000000,05020,0000,05020OPT I
71182,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71182,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71182,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
71182,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
71182,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
71182,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71182,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
71182,A000000,06200,0000,06200PATIENTS LAUNDRY
71182,A81000A,00100,0100,Y
71182,A81000B,00100,0300,PRINTING UPS PHONE
71182,A81000B,00200,0300,VHICLE GAS REPAIRS
71182,A81000B,00300,0300,PAPER PRINTING
71182,A81000B,00400,0300,PAPER PRINTING
71182,A81000B,00500,0300,COUNTY COST ALLOC.
71182,A81000C,00100,0100,G
71182,A81000C,00100,0400,JEFFERSON CO.
71182,A81000C,00100,0600,COUNTY GOVT
71182,B100000,00000,0100,00000(SQUARE FEET)
71182,B100000,00000,0101,00000(SQUARE FEET)
71182,B100000,00000,0200,00000(SQUARE FEET)
71182,B100000,00000,0201,00000(SQUARE FEET)
71182,B100000,00000,0300,00000(GROSS SALARIES)
71182,B100000,00000,0400,00000(ACCUM. COST)
71182,B100000,00000,0500,00000(SQUARE FEET)
71182,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
71182,B100000,00000,0700,00000(HOURS OF SERVICE)
71182,B100000,00000,0800,00000(MEALS SERVED)
71182,B100000,00000,0801,00000(MEALS SERVED)
71182,B100000,00000,0900,00000(DIRECT NRSING HRS
71182,B100000,00000,1000,00000(COSTED REQUIS.)
71182,B100000,00000,1100,00000(COSTED REQUIS.)
71182,B100000,00000,1200,00000(TIME SPENT)
71182,B100000,00000,1300,00000(TIME SPENT)
71182,B100000,00000,1350,00000
71182,B100000,00000,1400,00000(ASSIGNED TIME)
71182,E10A180,00301,0100,10/23/1997
71182,E10A180,00501,0100,10/12/1998
71182,S000000,00100,0200,06/15/1998
71182,S200000,00100,0100,1425 WISCONSIN DRIVE
71182,S200000,00200,0100,JEFFERSON
71182,S200000,00200,0200,WI
71182,S200000,00200,0300,53549
71182,S200000,00300,0100,JEFFERSON
71182,S200000,00400,0100,COUNTRYSIDE HOME
71182,S200000,00400,0200,525271
71182,S200000,00400,0300,03/01/1976
71182,S200000,00400,0500,O
71182,S200000,01600,0100,Y
71182,S200000,02200,0100,Y
71182,S200000,02800,0100,Y
71182,S200000,04300,0100,Y
71198,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71198,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71198,A000000,00300,0000,00300EMPLOYEE BENEFITS
71198,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71198,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71198,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71198,A000000,00700,0000,00700HOUSEKEEPING
71198,A000000,00800,0000,00800DIETARY
71198,A000000,00900,0000,00900NURSING ADMINISTRATION
71198,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71198,A000000,01100,0000,01100PHARMACY
71198,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71198,A000000,01300,0000,01300SOCIAL SERVICE
71198,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71198,A000000,01600,0000,01600SKILLED NURSING FACILITY
71198,A000000,01800,0000,01800NURSING FACILITY
71198,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71198,A000000,02500,0000,02500PHYSICAL THERAPY
71198,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71198,A000000,02700,0000,02700SPEECH PATHOLOGY
71198,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71198,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71198,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71198,A000000,05000,0000,05000CORF
71198,A000000,05010,0000,05010CMHC
71198,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71198,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71198,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71198,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71198,A81000A,00100,0100,Y
71198,A81000B,00100,0300,HEALTH  DENTAL  LIFE
71198,A81000B,00200,0300,ADMINISTRATION
71198,A81000B,00300,0300,ADMINISTRATION
71198,A81000B,00400,0300,CORPORATE  CASH-MGMT
71198,A81000B,00500,0300,INFORMATION CENTER
71198,A81000B,00600,0300,RT PURCHASED SERVICE
71198,A81000B,00700,0300,PT PURCHASED SERVICE
71198,A81000B,00800,0300,NURSING
71198,A81000B,00900,0300,CORPORATE FEES
71198,A81000B,01000,0300,CORPORATE FEES
71198,A81000B,01100,0300,PHARMACY SERVICE
71198,A81000B,01200,0300,SUPPLIES
71198,A81000C,00100,0100,B
71198,A81000C,00100,0200,SSM HEALTH CARE
71198,A81000C,00100,0400,ST MARYS HSP ME
71198,A81000C,00100,0600,MEDICAL CENTER
71198,B100000,00000,0100,00000SQUARE FEET
71198,B100000,00000,0200,00000SQUARE FEET
71198,B100000,00000,0300,00000GROSS SALARIES
71198,B100000,00000,0400,00000ACCUM COST
71198,B100000,00000,0500,00000SQUARE FEET
71198,B100000,00000,0600,00000PATIENT DAYS
71198,B100000,00000,0700,00000SQUARE FEET
71198,B100000,00000,0800,00000MEALS SERVED
71198,B100000,00000,0900,00000DIRECT NRSG HRS
71198,B100000,00000,1000,00000COSTED REQUIS
71198,B100000,00000,1100,00000PHARMACY REVENUE
71198,B100000,00000,1200,00000TIME SPENT
71198,B100000,00000,1300,00000PATIENT DAYS
71198,B100000,00000,1400,00000ASSIGNED TIME
71198,E10A180,00501,0100,09/14/1998
71198,E10A180,00501,0300,09/14/1998
71198,S000000,00100,0200,06/01/1998
71198,S200000,00100,0100,1347 FISH HATCHERY ROAD
71198,S200000,00200,0100,MADISON
71198,S200000,00200,0200,WI
71198,S200000,00200,0300,53715
71198,S200000,00300,0100,USA
71198,S200000,00400,0100,ST. MARYS CARE CENTER
71198,S200000,00400,0200,525276
71198,S200000,00400,0300,12/23/1982
71198,S200000,00400,0500,O
71198,S200000,01600,0100,Y
71210,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71210,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71210,A000000,00300,0000,00300EMPLOYEE BENEFITS
71210,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71210,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71210,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71210,A000000,00700,0000,00700HOUSEKEEPING
71210,A000000,00800,0000,00800DIETARY
71210,A000000,00900,0000,00900NURSING ADMINISTRATION
71210,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71210,A000000,01100,0000,01100PHARMACY
71210,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71210,A000000,01300,0000,01300SOCIAL SERVICE
71210,A000000,01350,0000,01500OTHER GENERAL SERVICES
71210,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71210,A000000,01600,0000,01600SKILLED NURSING FACILITY
71210,A000000,01810,0000,01810ICF/MR
71210,A000000,02200,0000,02200LABORATORY
71210,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71210,A000000,02500,0000,02500PHYSICAL THERAPY
71210,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71210,A000000,02700,0000,02700SPEECH PATHOLOGY
71210,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71210,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71210,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
71210,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
71210,A000000,03550,0000,03550FQHC
71210,A000000,04750,0000,05100OTHER REIMBURSABLE COST
71210,A000000,05000,0000,05000CORF
71210,A000000,05010,0000,05010CMHC
71210,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71210,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71210,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71210,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
71210,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
71210,A81000A,00100,0100,Y
71210,A81000B,00100,0300,MANAGEMENT FEES
71210,A81000B,00200,0300,MANAGEMENT FEES
71210,A81000C,00100,0100,B
71210,A81000C,00100,0200,TUDOR OAKS RETIREMENT CTR
71210,A81000C,00100,0400,AMERICAN BAPTIST HOMES OF
71210,A81000C,00100,0600,MANAGEMENT COMPANY
71210,B100000,00000,0100,00000SQUARE FEET
71210,B100000,00000,0200,00000SQUARE FEET
71210,B100000,00000,0300,00000GROSS SALARIES
71210,B100000,00000,0400,00000ACCUM. COST
71210,B100000,00000,0500,00000SQUARE FEET
71210,B100000,00000,0600,00000RESIDENT DAYS
71210,B100000,00000,0700,00000SQUARE FEET
71210,B100000,00000,0800,00000MEALS SERVED
71210,B100000,00000,0900,00000RESIDENT DAYS
71210,B100000,00000,1000,00000COSTED REQUIS.
71210,B100000,00000,1100,00000COSTED REQUIS.
71210,B100000,00000,1200,00000TIME SPENT
71210,B100000,00000,1300,00000RESIDENT DAYS
71210,B100000,00000,1350,00000
71210,B100000,00000,1400,00000ASSIGNED TIME
71210,E10A180,00501,0100,04/05/1999
71210,E10A180,00550,0300,04/05/1999
71210,S000000,00100,0200,02/22/1999
71210,S200000,00100,0100,577 WEST 12929 MCSHANE
71210,S200000,00200,0100,HALES CORNER
71210,S200000,00200,0200,WI
71210,S200000,00200,0300,55130
71210,S200000,00300,0100,MILWAUKEE
71210,S200000,00400,0100,TUDOR OAKS RETIREMENT CENTER
71210,S200000,00400,0200,525279
71210,S200000,00400,0300,01/01/1977
71210,S200000,00400,0500,O
71210,S200000,00400,0600,O
71210,S200000,01500,0100,Y
71225,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71225,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71225,A000000,00300,0000,00300EMPLOYEE BENEFITS
71225,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71225,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71225,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71225,A000000,00700,0000,00700HOUSEKEEPING
71225,A000000,00800,0000,00800DIETARY
71225,A000000,00900,0000,00900NURSING ADMINISTRATION
71225,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71225,A000000,01100,0000,01100PHARMACY
71225,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71225,A000000,01300,0000,01300SOCIAL SERVICE
71225,A000000,01350,0000,01500ACTIVITIES & PSYCHOLOGIST
71225,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71225,A000000,01600,0000,01600SKILLED NURSING FACILITY
71225,A000000,01800,0000,01800NURSING FACILITY
71225,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71225,A000000,02500,0000,02500PHYSICAL THERAPY
71225,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71225,A000000,02700,0000,02700SPEECH PATHOLOGY
71225,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71225,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71225,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
71225,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
71225,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71225,A000000,04750,0000,05100OTHER REIMBURSABLE COST
71225,A000000,05000,0000,05000CORF
71225,A000000,05010,0000,05010CMHC
71225,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71225,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71225,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71225,A000000,05300,0000,05300INTEREST EXPENSE
71225,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
71225,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
71225,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71225,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
71225,A81000A,00100,0100,Y
71225,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
71225,A81000C,00100,0100,G
71225,A81000C,00100,0200,COUNTY OF GRANT
71225,A81000C,00100,0400,COUNTY OF GRANT
71225,A81000C,00100,0600,COUNTY GOVERNMENT
71225,B100000,00000,0100,00000SQUARE FEET
71225,B100000,00000,0200,00000SQUARE FEET
71225,B100000,00000,0300,00000GROSS SALARIES
71225,B100000,00000,0400,00000ACCUM. COST
71225,B100000,00000,0500,00000SQUARE FEET
71225,B100000,00000,0600,00000POUNDS OF LAUNDRY
71225,B100000,00000,0700,00000SQUARE FEET
71225,B100000,00000,0800,00000MEALS SERVED
71225,B100000,00000,0900,00000PATIENT DAYS
71225,B100000,00000,1000,00000COSTED REQUIS.
71225,B100000,00000,1100,00000PATIENT DAYS
71225,B100000,00000,1200,00000PATIENT DAYS
71225,B100000,00000,1300,00000PATIENT DAYS
71225,B100000,00000,1350,00000
71225,B100000,00000,1400,00000ASSIGNED TIME
71225,E10A180,00302,0100,10/16/1997
71225,E10A180,00501,0100,10/12/1998
71225,E10A180,00550,0300,10/12/1998
71225,S000000,00100,0200,06/16/1998
71225,S200000,00100,0100,8800 HWY 61 S.
71225,S200000,00100,0300,P. O. BOX 431
71225,S200000,00200,0100,LANCASTER
71225,S200000,00200,0200,WI
71225,S200000,00200,0300,53813
71225,S200000,00300,0100,GRANT COUNTY
71225,S200000,00400,0100,ORCHARD MANOR
71225,S200000,00400,0200,525290
71225,S200000,00400,0300,07/01/1978
71225,S200000,00400,0500,O
71225,S200000,01600,0100,Y
71225,S200000,04300,0100,Y
71241,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71241,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71241,A000000,00300,0000,00300EMPLOYEE BENEFITS
71241,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71241,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71241,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71241,A000000,00700,0000,00700HOUSEKEEPING
71241,A000000,00800,0000,00800DIETARY
71241,A000000,00900,0000,00900NURSING ADMINISTRATION
71241,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71241,A000000,01100,0000,01100PHARMACY
71241,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71241,A000000,01300,0000,01300SOCIAL SERVICE
71241,A000000,01350,0000,01500ACTIVITIES
71241,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71241,A000000,01600,0000,01600SKILLED NURSING FACILITY
71241,A000000,01800,0000,01800NURSING FACILITY
71241,A000000,02100,0000,02100RADIOLOGY
71241,A000000,02200,0000,02200LABORATORY
71241,A000000,02300,0000,02300INTRAVENOUS THERAPY
71241,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71241,A000000,02500,0000,02500PHYSICAL THERAPY
71241,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71241,A000000,02700,0000,02700SPEECH PATHOLOGY
71241,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71241,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71241,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71241,A000000,05000,0000,05000CORF
71241,A000000,05010,0000,05010CMHC
71241,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71241,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71241,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71241,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
71241,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
71241,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71241,A000000,06001,0000,06001DAY CARE
71241,A81000A,00100,0100,Y
71241,A81000B,00100,0300,HOME OFFICE CAPITAL
71241,A81000B,00200,0300,HOME OFFICE
71241,A81000B,00300,0300,RT
71241,A81000B,00400,0300,PT
71241,A81000B,00500,0300,PT
71241,A81000B,00600,0300,OT
71241,A81000B,00700,0300,ST
71241,A81000C,00100,0100,B
71241,A81000C,00100,0200,GRANCARE  INC.
71241,A81000C,00200,0100,G
71241,A81000C,00200,0400,GCI ANCILLARY
71241,A81000C,00200,0600,THERAPY
71241,A81000C,00300,0100,G
71241,A81000C,00300,0400,TMI ANCILLARY
71241,A81000C,00300,0600,THERAPY
71241,B100000,00000,0100,00001SQUARE FEET
71241,B100000,00000,0200,00001SQUARE FEET
71241,B100000,00000,0300,00001GROSS SALARIES
71241,B100000,00000,0400,00001ACCUM. COST
71241,B100000,00000,0500,00001SQUARE FEET
71241,B100000,00000,0600,00001POUNDS OF LAUNDRY
71241,B100000,00000,0700,00001SQUARE FEET
71241,B100000,00000,0800,00001MEALS SERVED
71241,B100000,00000,0900,00001FTES
71241,B100000,00000,1000,00001COSTED REQUIS.
71241,B100000,00000,1100,00001COSTED REQUIS
71241,B100000,00000,1200,00001GROSS REVENUES
71241,B100000,00000,1300,00001PATIENT DAYS
71241,B100000,00000,1350,00001PATIENT DAYS
71241,B100000,00000,1400,00001ASSIGNED TIME
71241,E10A180,00301,0100,11/24/1997
71241,E10A180,00501,0100,03/15/1999
71241,E10A180,00502,0100,10/12/1998
71241,E10A180,00502,0300,10/12/1998
71241,S000000,00100,0200,06/20/1998
71241,S200000,00100,0100,6925 NORTH PORT WASHINGING ROAD
71241,S200000,00200,0100,GLENDALE
71241,S200000,00200,0200,WI
71241,S200000,00300,0100,MILWAUKEE
71241,S200000,00400,0100,THE SHORES HEALTH & REHAB CENTER
71241,S200000,00400,0200,525300
71241,S200000,00400,0300,01/01/1967
71241,S200000,00400,0500,O
71241,S200000,01600,0100,Y
71241,S200000,02200,0100,Y
71248,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71248,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71248,A000000,00300,0000,00300EMPLOYEE BENEFITS
71248,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71248,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71248,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71248,A000000,00700,0000,00700HOUSEKEEPING
71248,A000000,00800,0000,00800DIETARY
71248,A000000,00801,0000,00801CAFETERIA
71248,A000000,00900,0000,00900NURSING ADMINISTRATION
71248,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71248,A000000,01100,0000,01100PHARMACY
71248,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71248,A000000,01300,0000,01300SOCIAL SERVICE
71248,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71248,A000000,01600,0000,01600SKILLED NURSING FACILITY
71248,A000000,01800,0000,01800NURSING FACILITY
71248,A000000,02500,0000,02500PHYSICAL THERAPY
71248,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71248,A000000,02700,0000,02700SPEECH PATHOLOGY
71248,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71248,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71248,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
71248,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST C
71248,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71248,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
71248,A000000,05000,0000,05000CORF
71248,A000000,05010,0000,05010CMHC
71248,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71248,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71248,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71248,A000000,05300,0000,05300INTEREST EXPENSE
71248,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENT
71248,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71248,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
71248,A000000,06200,0000,06200PATIENTS LAUNDRY
71248,A81000A,00100,0100,Y
71248,A81000B,00100,0300,MERITER MGMT SVC FEES
71248,A81000B,00200,0300,MERITER HEALTH SVC FEES
71248,A81000B,00300,0300,LAUNDRY AND LINEN
71248,A81000B,00500,0300,MERITER HHA EXPENSE
71248,A81000B,00600,0300,MERITER HHA EXPENSE
71248,A81000B,00700,0300,MERITER HHA EXPENSE
71248,A81000B,00800,0300,MERITER HHA EXPENSE
71248,A81000B,00900,0300,MERITER HHA EXPENSE
71248,A81000B,01000,0300,MERITER HHA EXPENSE
71248,A81000B,01100,0300,MERITER HOSPITAL EXP
71248,A81000B,01200,0300,MERITER HOSPITAL EXP
71248,A81000B,01300,0300,MERITER HOSPITAL EXP
71248,A81000C,00100,0100,G
71248,A81000C,00100,0200,MERITER HEALTH CENTER
71248,A81000C,00100,0400,MERITER MANAGEMENT SVC
71248,A81000C,00100,0600,MANAGEMENT SUPPORT SVC
71248,A81000C,00200,0100,G
71248,A81000C,00200,0200,MERITER HEALTH CENTER
71248,A81000C,00200,0400,MERITER HEALTH SERVICES
71248,A81000C,00200,0600,PARENT ORGANIZATION
71248,A81000C,00300,0100,C
71248,A81000C,00300,0200,MERITER HEALTH CENTER
71248,A81000C,00300,0400,MUHL
71248,A81000C,00300,0600,LAUNDRY & LINEN
71248,A81000C,00400,0100,G
71248,A81000C,00400,0200,MERITER HEALTH CENTER
71248,A81000C,00400,0400,GENERAL MEDICAL LAB
71248,A81000C,00400,0600,LAB SERVICES
71248,A81000C,00500,0100,G
71248,A81000C,00500,0200,MERITER HEALTH CENTER
71248,A81000C,00500,0400,MERITER HOME HEALTH
71248,A81000C,00500,0600,HOME HEALTH AGENCY
71248,A81000C,00600,0100,G
71248,A81000C,00600,0200,MERITER HEALTH CENTER
71248,A81000C,00600,0400,MERITER HOSPITAL
71248,A81000C,00600,0600,HOSPITAL
71248,B100000,00000,0100,00000SQUARE FEET
71248,B100000,00000,0200,00000SQUARE FEET
71248,B100000,00000,0300,00000GROSS SALARIES
71248,B100000,00000,0400,00000ACCUM. COST
71248,B100000,00000,0500,00000SQUARE FEET
71248,B100000,00000,0600,00000DOLLAR VALUE
71248,B100000,00000,0700,00000SQUARE FEET
71248,B100000,00000,0800,00000MEALS SERVED
71248,B100000,00000,0801,00000FTES X 100
71248,B100000,00000,0900,00000# NURSING FTES X 100
71248,B100000,00000,1000,00000COSTED REQUIS.
71248,B100000,00000,1100,00000COSTED REQUIS.
71248,B100000,00000,1200,00000TIME SPENT
71248,B100000,00000,1300,00000PATIENT DAYS
71248,B100000,00000,1400,00000TIME SPENT
71248,E10A180,00301,0100,10/13/1997
71248,E10A180,00302,0100,04/20/1998
71248,E10A180,00350,0300,10/13/1997
71248,E10A180,00501,0100,08/31/1998
71248,E10A180,00550,0300,08/31/1998
71248,S000000,00100,0200,06/13/1998
71248,S200000,00100,0100,334 WEST DOTY STREET
71248,S200000,00200,0100,MADISON
71248,S200000,00200,0200,WI
71248,S200000,00200,0300,53703
71248,S200000,00300,0100,DANE
71248,S200000,00400,0100,MERITER HEALTH CENTER
71248,S200000,00400,0200,525305
71248,S200000,00400,0300,09/04/1980
71248,S200000,00400,0500,O
71248,S200000,01600,0100,Y
71248,S200000,02800,0100,Y
71256,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71256,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71256,A000000,00300,0000,00300EMPLOYEE BENEFITS
71256,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71256,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71256,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71256,A000000,00700,0000,00700HOUSEKEEPING
71256,A000000,00800,0000,00800DIETARY
71256,A000000,00900,0000,00900NURSING ADMINISTRATION
71256,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71256,A000000,01100,0000,01100PHARMACY
71256,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71256,A000000,01300,0000,01300SOCIAL SERVICE
71256,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71256,A000000,01600,0000,01600SKILLED NURSING FACILITY
71256,A000000,01800,0000,01800NURSING FACILITY
71256,A000000,01810,0000,01810ICF/MR
71256,A000000,02100,0000,02100RADIOLOGY
71256,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71256,A000000,02500,0000,02500PHYSICAL THERAPY
71256,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71256,A000000,02700,0000,02700SPEECH PATHOLOGY
71256,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71256,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71256,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
71256,A000000,03550,0000,03550FQHC
71256,A000000,05000,0000,05000CORF
71256,A000000,05010,0000,05010CMHC
71256,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71256,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71256,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71256,A000000,06100,0000,06100NONPAID WORKERS
71256,A000000,06200,0000,06200PATIENTS LAUNDRY
71256,A000000,06201,0000,06201PSYCH
71256,A000000,06202,0000,06202POOL
71256,A81000A,00100,0100,Y
71256,A81000B,00100,0300,BUILDING LEASES
71256,A81000B,00200,0300,PT SERVICES
71256,A81000B,00300,0300,OT SERVICES
71256,A81000B,00400,0300,SP SERVICES
71256,A81000B,00500,0300,HOME OFFICE COSTS
71256,A81000C,00100,0100,B
71256,A81000C,00100,0200,FRIESE/PETERSEN
71256,A81000C,00100,0400,PPF ENTERPRISES
71256,A81000C,00100,0600,REAL ESTATE
71256,A81000C,00200,0100,B
71256,A81000C,00200,0200,FRIESE/PETERSEN
71256,A81000C,00200,0400,PPFII ENTERPRIS
71256,A81000C,00200,0600,MGT COMPANY
71256,A81000C,00300,0100,B
71256,A81000C,00300,0200,FRIESE/PETERSEN
71256,A81000C,00300,0400,PETERSEN REHAB
71256,A81000C,00300,0600,REHAB CENTER
71256,A81000C,00400,0100,B
71256,A81000C,00400,0200,FRIESE/PETERSEN
71256,A81000C,00400,0400,PETERSEN HEALTH
71256,A81000C,00400,0600,HOME OFFICE
71256,B100000,00000,0100,00002SQUARE FEET
71256,B100000,00000,0200,00002SQUARE FEET
71256,B100000,00000,0300,00002GROSS SALARIES
71256,B100000,00000,0400,00002ACCUM. COST
71256,B100000,00000,0500,00002SQUARE FEET
71256,B100000,00000,0600,00002POUNDS OF LAUNDRY
71256,B100000,00000,0700,00002SQUARE FEET
71256,B100000,00000,0800,00002MEALS SERVED
71256,B100000,00000,0900,00002DIRECT NRSING HRS
71256,B100000,00000,1000,00002COSTED REQUIS
71256,B100000,00000,1100,00002CHARGES
71256,B100000,00000,1200,00002TIME SPENT
71256,B100000,00000,1300,00002PATIENT DAYS
71256,B100000,00000,1400,00002ASSIGNED TIME
71256,E10A180,00301,0100,09/15/1997
71256,E10A180,00550,0100,10/05/1998
71256,E10A180,00551,0100,09/16/1999
71256,E10A180,00551,0300,09/16/1999
71256,S000000,00100,0200,06/09/1998
71256,S200000,00100,0100,903 BOYCE DRIVE
71256,S200000,00100,0300,857
71256,S200000,00200,0100,RHINELANDER
71256,S200000,00200,0200,WI
71256,S200000,00200,0300,54501
71256,S200000,00300,0100,ONEIDA
71256,S200000,00400,0100,TAYLOR PARK
71256,S200000,00400,0200,525311
71256,S200000,00400,0300,08/21/1981
71256,S200000,00400,0500,O
71256,S200000,00600,0200,525311
71256,S200000,00600,0300,08/21/1981
71256,S200000,01600,0100,Y
71294,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71294,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
71294,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71294,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
71294,A000000,00300,0000,00300EMPLOYEE BENEFITS
71294,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71294,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71294,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71294,A000000,00700,0000,00700HOUSEKEEPING
71294,A000000,00800,0000,00800DIETARY
71294,A000000,00801,0000,00801CAFETERIA
71294,A000000,00900,0000,00900NURSING ADMINISTRATION
71294,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71294,A000000,01100,0000,01100PHARMACY
71294,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71294,A000000,01300,0000,01300SOCIAL SERVICE
71294,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
71294,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71294,A000000,01600,0000,01600SKILLED NURSING FACILITY
71294,A000000,01800,0000,01800NURSING FACILITY
71294,A000000,02100,0000,02100RADIOLOGY
71294,A000000,02300,0000,02300INTRAVENOUS THERAPY
71294,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71294,A000000,02500,0000,02500PHYSICAL THERAPY
71294,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71294,A000000,02700,0000,02700SPEECH PATHOLOGY
71294,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71294,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71294,A000000,03050,0000,03300OTHER ANCILLARY
71294,A000000,03051,0000,03301OTHER ANCILLARY II
71294,A000000,03052,0000,03302OTHER ANCILLARY III
71294,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
71294,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71294,A000000,04750,0000,05100OTHER REIMBURSABLE COST
71294,A000000,05000,0000,05000CORF I
71294,A000000,05010,0000,05010CMHC I
71294,A000000,05020,0000,05020OPT I
71294,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71294,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71294,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
71294,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
71294,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
71294,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71294,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
71294,A81000A,00100,0100,Y
71294,A81000B,00100,0300,HOME OFFICE COSTS
71294,A81000B,00200,0300,G/L ACCT #9922471
71294,A81000B,00300,0300,HOME OFFICE COSTS
71294,A81000B,00400,0300,G/L ACCT #8710445
71294,A81000C,00100,0100,B
71294,A81000C,00100,0200,SSM HEALTH CARE
71294,B100000,00000,0100,00000(SQUARE FEET)
71294,B100000,00000,0101,00000(SQUARE FEET)
71294,B100000,00000,0200,00000(SQUARE FEET)
71294,B100000,00000,0201,00000(SQUARE FEET)
71294,B100000,00000,0300,00000(GROSS SALARIES)
71294,B100000,00000,0400,00000(ACCUM. COST)
71294,B100000,00000,0500,00000(SQUARE FEET)
71294,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
71294,B100000,00000,0700,00000(HOURS OF SERVICE)
71294,B100000,00000,0800,00000(MEALS SERVED)
71294,B100000,00000,0801,00000(MEALS SERVED)
71294,B100000,00000,0900,00000(DIRECT NRSING HRS
71294,B100000,00000,1000,00000(COSTED REQUIS.)
71294,B100000,00000,1100,00000(COSTED REQUIS.)
71294,B100000,00000,1200,00000(TIME SPENT)
71294,B100000,00000,1300,00000(TIME SPENT)
71294,B100000,00000,1350,00000(SQUARE FEET)
71294,B100000,00000,1400,00000(ASSIGNED TIME)
71294,E10A180,00301,0100,06/16/1997
71294,E10A180,00501,0100,10/12/1998
71294,E10A180,00550,0300,10/12/1998
71294,S000000,00100,0200,06/11/1998
71294,S200000,00100,0100,1414 JEFFERSON STREET
71294,S200000,00200,0100,BARABOO
71294,S200000,00200,0200,WI
71294,S200000,00200,0300,53713
71294,S200000,00300,0100,SAUK
71294,S200000,00400,0100,ST. CLARE MEADOWS CARE
71294,S200000,00400,0200,525317
71294,S200000,00400,0300,07/01/1982
71294,S200000,00400,0500,O
71294,S200000,01600,0100,Y
71304,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71304,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71304,A000000,00300,0000,00300EMPLOYEE BENEFITS
71304,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71304,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71304,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71304,A000000,00700,0000,00700HOUSEKEEPING
71304,A000000,00800,0000,00800DIETARY
71304,A000000,00900,0000,00900NURSING ADMINISTRATION
71304,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71304,A000000,01100,0000,01100PHARMACY
71304,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71304,A000000,01300,0000,01300SOCIAL SERVICE
71304,A000000,01350,0000,01500ACTIVITIES
71304,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71304,A000000,01600,0000,01600SKILLED NURSING FACILITY
71304,A000000,01800,0000,01800NURSING FACILITY
71304,A000000,01810,0000,01810ICF/MR
71304,A000000,02100,0000,02100RADIOLOGY
71304,A000000,02200,0000,02200LABORATORY
71304,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71304,A000000,02500,0000,02500PHYSICAL THERAPY
71304,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71304,A000000,02700,0000,02700SPEECH PATHOLOGY
71304,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71304,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71304,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
71304,A000000,03550,0000,03550FQHC
71304,A000000,05000,0000,05000CORF
71304,A000000,05010,0000,05010CMHC
71304,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71304,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71304,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71304,A81000A,00100,0100,Y
71304,A81000B,00100,0300,ADJ PT TO ACTUAL
71304,A81000B,00200,0300,ADJ OT TO ACTUAL
71304,A81000B,00300,0300,ADJ ST TO ACTUAL
71304,A81000B,00400,0300,ADJ AG TO ACTUAL
71304,A81000B,00500,0300,ADJ NA TO ACTUAL
71304,A81000B,00600,0300,ADJ SK TO ACTUAL
71304,A81000B,00700,0300,ADJ NU TO ACTUAL
71304,A81000C,00100,0100,A
71304,A81000C,00100,0200,THOMAS ZWICKER
71304,A81000C,00100,0400,CAPITOL HEALTH
71304,A81000C,00100,0600,ANCILLARY
71304,B100000,00000,0100,00040SQUARE FEET
71304,B100000,00000,0200,00040SQUARE FEET
71304,B100000,00000,0300,00040GROSS SALARIES
71304,B100000,00000,0400,00040ACCUM. COST
71304,B100000,00000,0500,00040SQUARE FEET
71304,B100000,00000,0600,00040PATIENT DAYS
71304,B100000,00000,0700,00040SQUARE FEET
71304,B100000,00000,0800,00040MEALS SERVED
71304,B100000,00000,0900,00040HOURS OF SERVICE
71304,B100000,00000,1000,00040COSTED REQUIS.
71304,B100000,00000,1100,00040COSTED REQUIS
71304,B100000,00000,1200,00040TIME SPENT
71304,B100000,00000,1300,00040PATIENT DAYS
71304,B100000,00000,1350,00040PATIENT DAYS
71304,B100000,00000,1400,00040ASSIGNED TIME
71304,E10A180,00301,0100,01/12/1998
71304,E10A180,00301,0300,01/12/1998
71304,E10A180,00501,0300,09/08/1998
71304,E10A180,00550,0100,09/08/1998
71304,E10A180,00550,0300,06/30/1999
71304,E10A180,00551,0100,06/30/1999
71304,S000000,00100,0200,06/30/1998
71304,S200000,00100,0100,2115 EAST WOODSTOCK PLACE
71304,S200000,00200,0100,MILWAUKEE
71304,S200000,00200,0200,WI
71304,S200000,00200,0300,53202
71304,S200000,00300,0100,MILWAUKEE
71304,S200000,00400,0100,LAKEWOOD CARE CENTER
71304,S200000,00400,0200,525319
71304,S200000,00400,0300,01/13/1995
71304,S200000,00400,0500,O
71304,S200000,01600,0100,Y
71314,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71314,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71314,A000000,00300,0000,00300EMPLOYEE BENEFITS
71314,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71314,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71314,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71314,A000000,00700,0000,00700HOUSEKEEPING
71314,A000000,00800,0000,00800DIETARY
71314,A000000,00900,0000,00900NURSING ADMINISTRATION
71314,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71314,A000000,01100,0000,01100PHARMACY
71314,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71314,A000000,01300,0000,01300SOCIAL SERVICE
71314,A000000,01350,0000,01500ACTIVITIES
71314,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71314,A000000,01600,0000,01600SKILLED NURSING FACILITY
71314,A000000,01800,0000,01800NURSING FACILITY
71314,A000000,02100,0000,02100RADIOLOGY
71314,A000000,02200,0000,02200LABORATORY
71314,A000000,02300,0000,02300INTRAVENOUS THERAPY
71314,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71314,A000000,02500,0000,02500PHYSICAL THERAPY
71314,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71314,A000000,02700,0000,02700SPEECH PATHOLOGY
71314,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71314,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71314,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71314,A000000,05000,0000,05000CORF
71314,A000000,05010,0000,05010CMHC
71314,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71314,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71314,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71314,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71314,A81000A,00100,0100,Y
71314,A81000B,00100,0300,HOME OFFICE CAPITAL
71314,A81000B,00200,0300,HOME OFFICE ALLOCATION
71314,A81000B,00300,0300,RT
71314,A81000B,00400,0300,PT
71314,A81000B,00500,0300,PT
71314,A81000B,00600,0300,OT
71314,A81000B,00700,0300,ST
71314,A81000C,00100,0100,B
71314,A81000C,00100,0200,GRANCARE  INC
71314,A81000C,00100,0600,HOME OFFICE
71314,A81000C,00200,0100,G
71314,A81000C,00200,0400,GCI ANCILLARY
71314,A81000C,00200,0600,THERAPY
71314,A81000C,00300,0100,G
71314,A81000C,00300,0400,TMI ANCILLARY
71314,A81000C,00300,0600,THERAPY
71314,B100000,00000,0100,00000SQUARE FEET
71314,B100000,00000,0200,00000SQUARE FEET
71314,B100000,00000,0300,00000GROSS SALARIES
71314,B100000,00000,0400,00000ACCUM. COST
71314,B100000,00000,0500,00000SQUARE FEET
71314,B100000,00000,0600,00000POUNDS OF LAUNDRY
71314,B100000,00000,0700,00000SQUARE FEET
71314,B100000,00000,0800,00000MEALS SERVED
71314,B100000,00000,0900,00000FTES
71314,B100000,00000,1000,00000COSTED REQUIS
71314,B100000,00000,1100,00000COSTED REQUIS
71314,B100000,00000,1200,00000GROSS REVENUES
71314,B100000,00000,1300,00000PATIENT DAYS
71314,B100000,00000,1350,00000PATIENT DAYS
71314,B100000,00000,1400,00000ASSIGNED TIME
71314,E10A180,00350,0100,11/24/1997
71314,E10A180,00350,0300,12/24/1997
71314,E10A180,00501,0100,03/15/1999
71314,S000000,00100,0200,06/20/1998
71314,S200000,00100,0100,601 WEST GLENCOE PLACE
71314,S200000,00200,0100,BAYSIDE
71314,S200000,00200,0200,WI
71314,S200000,00200,0300,53217
71314,S200000,00300,0100,MILWAUKEE
71314,S200000,00400,0100,AUDUBON HEALTH CARE
71314,S200000,00400,0200,525322
71314,S200000,00400,0300,11/01/1991
71314,S200000,00400,0500,O
71314,S200000,01600,0100,Y
71314,S200000,02200,0100,Y
71321,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71321,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71321,A000000,00300,0000,00300EMPLOYEE BENEFITS
71321,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71321,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71321,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71321,A000000,00700,0000,00700HOUSEKEEPING
71321,A000000,00800,0000,00800DIETARY
71321,A000000,00900,0000,00900NURSING ADMINISTRATION
71321,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71321,A000000,01100,0000,01100PHARMACY
71321,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71321,A000000,01300,0000,01300SOCIAL SERVICE
71321,A000000,01350,0000,01500ACTIVITIES
71321,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71321,A000000,01600,0000,01600SKILLED NURSING FACILITY
71321,A000000,01800,0000,01800NURSING FACILITY
71321,A000000,01810,0000,01810ICF/MR
71321,A000000,02300,0000,02300INTRAVENOUS THERAPY
71321,A000000,02500,0000,02500PHYSICAL THERAPY
71321,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71321,A000000,02700,0000,02700SPEECH PATHOLOGY
71321,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71321,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71321,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
71321,A000000,03550,0000,03550FQHC
71321,A000000,05000,0000,05000CORF
71321,A000000,05010,0000,05010CMHC
71321,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71321,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71321,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71321,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
71321,A81000A,00100,0100,Y
71321,A81000B,00100,0300,MANAGEMENT FEES
71321,A81000B,00200,0300,RENT
71321,A81000C,00100,0100,B
71321,A81000C,00100,0200,SENIOR COMMUNITY SERVICES
71321,A81000C,00100,0600,MANAGEMENT COMPANY
71321,A81000C,00200,0100,B
71321,A81000C,00200,0200,SENIOR CARE CENTERS
71321,A81000C,00200,0600,OWNS THE REAL ESTATE
71321,B100000,00000,0100,00000SQUARE FEET
71321,B100000,00000,0200,00000DOLLAR VALUE
71321,B100000,00000,0300,00000GROSS SALARIES
71321,B100000,00000,0400,00000ACCUM. COST
71321,B100000,00000,0500,00000SQUARE FEET
71321,B100000,00000,0600,00000PATIENT DAYS
71321,B100000,00000,0700,00000SQUARE FEET
71321,B100000,00000,0800,00000MEALS SERVED
71321,B100000,00000,0900,00000DIRECT NRSING HRS
71321,B100000,00000,1000,00000COSTED REQUIS
71321,B100000,00000,1100,00000COSTED REQUIS
71321,B100000,00000,1200,00000TIME SPENT
71321,B100000,00000,1300,00000TIME SPENT
71321,B100000,00000,1350,00000(PATIENT DAYS)
71321,B100000,00000,1400,00000ASSIGNED TIME
71321,E10A180,00501,0100,08/10/1998
71321,E10A180,00550,0100,09/16/1999
71321,E10A180,00551,0300,08/10/1998
71321,E10A180,00552,0300,09/16/1999
71321,S000000,00100,0200,06/13/1998
71321,S200000,00100,0100,1633 WEST BENDER ROAD
71321,S200000,00200,0100,GLENDALE
71321,S200000,00200,0200,WI
71321,S200000,00200,0300,53209
71321,S200000,00300,0100,MILWAUKEE
71321,S200000,00400,0100,GLENFIELD HEALTH CARE CENTER  LLC
71321,S200000,00400,0200,525323
71321,S200000,00400,0300,11/01/1982
71321,S200000,00400,0500,O
71321,S200000,01600,0100,Y
71338,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71338,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71338,A000000,00300,0000,00300EMPLOYEE BENEFITS
71338,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71338,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71338,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71338,A000000,00700,0000,00700HOUSEKEEPING
71338,A000000,00800,0000,00800DIETARY
71338,A000000,00900,0000,00900NURSING ADMINISTRATION
71338,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71338,A000000,01100,0000,01100PHARMACY
71338,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71338,A000000,01300,0000,01300SOCIAL SERVICE
71338,A000000,01301,0000,01301RECREATIONAL THERAPY
71338,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71338,A000000,01600,0000,01600SKILLED NURSING FACILITY
71338,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71338,A000000,02500,0000,02500PHYSICAL THERAPY
71338,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71338,A000000,02700,0000,02700SPEECH PATHOLOGY
71338,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71338,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71338,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71338,A000000,05000,0000,05000CORF
71338,A000000,05010,0000,05010CMHC
71338,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71338,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71338,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71338,A000000,05300,0000,05300INTEREST EXPENSE
71338,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71338,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
71338,A000000,06151,0000,06301BAD DEBTS AND ASSESSMENT
71338,A81000A,00100,0100,Y
71338,A81000B,00100,0300,ADMIN & GENERAL
71338,A81000C,00100,0100,G
71338,A81000C,00100,0200,LINCOLN COUNTY
71338,B100000,00000,0100,00001SQUARE FEET
71338,B100000,00000,0200,00001DOLLAR VALUE
71338,B100000,00000,0300,00001GROSS SALARIES
71338,B100000,00000,0400,00001ACCUM. COST
71338,B100000,00000,0500,00001SQUARE FEET
71338,B100000,00000,0600,00001PATIENT DAYS
71338,B100000,00000,0700,00001SQUARE FEET
71338,B100000,00000,0800,00001MEALS SERVED
71338,B100000,00000,0900,00001PATIENT DAYS
71338,B100000,00000,1000,00001PATIENT DAYS
71338,B100000,00000,1100,00001NO STATIST ICS
71338,B100000,00000,1200,00001GROSS REVENUE
71338,B100000,00000,1300,00001PATIENT DAYS
71338,B100000,00000,1301,00001(PATIENT DAYS)
71338,B100000,00000,1400,00001NO STATIST ICS
71338,E10A180,00501,0100,08/24/1998
71338,E10A180,00501,0300,08/24/1998
71338,S000000,00100,0200,06/10/1998
71338,S200000,00100,0100,200 EAST SIXTH STREET
71338,S200000,00200,0100,MERRILL
71338,S200000,00200,0200,WI
71338,S200000,00200,0300,54452
71338,S200000,00300,0100,LINCOLN
71338,S200000,00400,0100,PINE CREST NURSING HOME
71338,S200000,00400,0200,525326
71338,S200000,00400,0300,01/19/1983
71338,S200000,00400,0500,O
71338,S200000,01500,0100,Y
71338,S200000,02800,0100,Y
71348,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71348,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71348,A000000,00300,0000,00300EMPLOYEE BENEFITS
71348,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71348,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71348,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71348,A000000,00700,0000,00700HOUSEKEEPING
71348,A000000,00800,0000,00800DIETARY
71348,A000000,00900,0000,00900NURSING ADMINISTRATION
71348,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71348,A000000,01100,0000,01100PHARMACY
71348,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71348,A000000,01300,0000,01300SOCIAL SERVICE
71348,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71348,A000000,01600,0000,01600SKILLED NURSING FACILITY
71348,A000000,01810,0000,01810ICF/MR
71348,A000000,02100,0000,02100RADIOLOGY
71348,A000000,02200,0000,02200LABORATORY
71348,A000000,02500,0000,02500PHYSICAL THERAPY
71348,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71348,A000000,02700,0000,02700SPEECH PATHOLOGY
71348,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71348,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71348,A000000,03550,0000,03550FQHC
71348,A000000,05000,0000,05000CORF
71348,A000000,05010,0000,05010CMHC
71348,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71348,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71348,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71348,A000000,05300,0000,05300INTEREST EXPENSE
71348,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
71348,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71348,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
71348,A81000A,00100,0100,Y
71348,A81000B,00100,0300,HOME OFFICE MANAGEME
71348,A81000C,00100,0100,G
71348,A81000C,00100,0200,SIS OF ST. FRAN
71348,B100000,00000,0100,00000(SQUARE FEET)
71348,B100000,00000,0200,00000(SQUARE FEET)
71348,B100000,00000,0300,00000(GROSS SALARIES)
71348,B100000,00000,0400,00000(ACCUM COST)
71348,B100000,00000,0500,00000(SQUARE FEET)
71348,B100000,00000,0600,00000(SQUARE FEET)
71348,B100000,00000,0700,00000(HOURS OF SERVICE)
71348,B100000,00000,0800,00000(MEALS SERVED)
71348,B100000,00000,0900,00000(DIRECT NRSG HRS)
71348,B100000,00000,1000,00000(COSTED REQUIS)
71348,B100000,00000,1100,00000(COSTED REQUIS)
71348,B100000,00000,1200,00000(TIME SPENT)
71348,B100000,00000,1300,00000(TIME SPENT)
71348,B100000,00000,1400,00000(ASSIGNED TIME)
71348,E10A180,00301,0100,03/23/1998
71348,E10A180,00550,0100,11/13/1998
71348,S000000,00100,0200,12/10/1998
71348,S200000,00100,0100,3939 S. 92ND STREET
71348,S200000,00200,0100,GREENFIELD
71348,S200000,00200,0200,WI
71348,S200000,00200,0300,53228
71348,S200000,00300,0100,MILWAUKEE
71348,S200000,00400,0100,CLEMENT MANOR
71348,S200000,00400,0200,525327
71348,S200000,00400,0300,11/03/1982
71348,S200000,00400,0500,O
71348,S200000,01500,0100,Y
71354,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71354,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71354,A000000,00300,0000,00300EMPLOYEE BENEFITS
71354,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71354,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71354,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71354,A000000,00700,0000,00700HOUSEKEEPING
71354,A000000,00800,0000,00800DIETARY
71354,A000000,00900,0000,00900NURSING ADMINISTRATION
71354,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71354,A000000,01100,0000,01100PHARMACY
71354,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71354,A000000,01300,0000,01300SOCIAL SERVICE
71354,A000000,01350,0000,01500ACTIVITIES
71354,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71354,A000000,01600,0000,01600SKILLED NURSING FACILITY
71354,A000000,01800,0000,01800NURSING FACILITY
71354,A000000,01810,0000,01810ICF/MR
71354,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71354,A000000,02500,0000,02500PHYSICAL THERAPY
71354,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71354,A000000,02700,0000,02700SPEECH PATHOLOGY
71354,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71354,A000000,02901,0000,02950CLINITRON BEDS
71354,A000000,02902,0000,02975OTHER ANCILLARY SERVICES
71354,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71354,A000000,03550,0000,03550FQHC
71354,A000000,05000,0000,05000CORF
71354,A000000,05010,0000,05010CMHC
71354,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71354,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71354,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71354,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71354,B100000,00000,0100,00000SQUARE FEET
71354,B100000,00000,0200,00000SQUARE FEET
71354,B100000,00000,0300,00000GROSS SALARIES
71354,B100000,00000,0400,00000ACCUM. COST
71354,B100000,00000,0500,00000SQUARE FEET
71354,B100000,00000,0600,00000POUNDS OF LAUNDRY
71354,B100000,00000,0700,00000SQUARE FEET
71354,B100000,00000,0800,00000MEALS SERVED
71354,B100000,00000,0900,00000DIRECT NRSING HRS
71354,B100000,00000,1000,00000COSTED REQUIS
71354,B100000,00000,1100,00000COSTED REQUIS
71354,B100000,00000,1200,00000TIME SPENT
71354,B100000,00000,1300,00000PATIENT DAYS
71354,B100000,00000,1350,00000PATIENT DAYS
71354,B100000,00000,1400,00000ASSIGNED TIME
71354,E10A180,00501,0100,01/25/1999
71354,E10A180,00501,0300,01/25/1999
71354,S000000,00100,0200,12/04/1998
71354,S200000,00100,0100,407 NORTH EIGHTH STREET
71354,S200000,00200,0100,MOUNT HOREB
71354,S200000,00200,0200,WI
71354,S200000,00200,0300,53572
71354,S200000,00300,0100,DANE
71354,S200000,00400,0100,INGLESIDE  INC.
71354,S200000,00400,0200,525331
71354,S200000,00400,0300,04/07/1983
71354,S200000,00400,0500,O
71354,S200000,01600,0100,Y
71363,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71363,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71363,A000000,00300,0000,00300EMPLOYEE BENEFITS
71363,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71363,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71363,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71363,A000000,00700,0000,00700HOUSEKEEPING
71363,A000000,00800,0000,00800DIETARY
71363,A000000,00900,0000,00900NURSING ADMINISTRATION
71363,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71363,A000000,01100,0000,01100PHARMACY
71363,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71363,A000000,01300,0000,01300SOCIAL SERVICE
71363,A000000,01350,0000,01500ACTIVITIES
71363,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71363,A000000,01600,0000,01600SKILLED NURSING FACILITY
71363,A000000,01800,0000,01800NURSING FACILITY
71363,A000000,02100,0000,02100RADIOLOGY
71363,A000000,02200,0000,02200LABORATORY
71363,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71363,A000000,02500,0000,02500PHYSICAL THERAPY
71363,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71363,A000000,02700,0000,02700SPEECH PATHOLOGY
71363,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71363,A000000,03050,0000,03300CLINITRON
71363,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
71363,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71363,A000000,04750,0000,05100OTHER REIMBURSABLE COST
71363,A000000,05000,0000,05000CORF
71363,A000000,05010,0000,05010CMHC
71363,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71363,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71363,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71363,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
71363,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
71363,A81000A,00100,0100,Y
71363,A81000B,00100,0300,COUNTY ALLOCATED COSTS
71363,A81000B,00200,0300,VARIOUS
71363,A81000B,00300,0300,DIETICIAN
71363,A81000C,00100,0100,B
71363,A81000C,00100,0400,SHEBOYGAN COUNTY
71363,A81000C,00100,0600,GOVERNMENT
71363,B100000,00000,0100,00000SQUARE FEET
71363,B100000,00000,0200,00000SQUARE FEET
71363,B100000,00000,0300,00000GROSS SALARIES
71363,B100000,00000,0400,00000ACCUM. COST
71363,B100000,00000,0500,00000SQUARE FEET
71363,B100000,00000,0600,00000POUNDS OF LAUNDRY
71363,B100000,00000,0700,00000SQAURE FEET
71363,B100000,00000,0800,00000MEALS SERVED
71363,B100000,00000,0900,00000HOURS OF SERVICE
71363,B100000,00000,1000,00000COSTED REQUIS
71363,B100000,00000,1100,00000COSTED REQUIS
71363,B100000,00000,1200,00000TIME SPENT
71363,B100000,00000,1300,00000TIME SPENT
71363,B100000,00000,1350,00000PATIENT DAYS
71363,B100000,00000,1400,00000ASSIGNED TIME
71363,E10A180,00301,0100,10/27/1997
71363,E10A180,00302,0100,10/06/1997
71363,E10A180,00350,0300,10/30/1997
71363,E10A180,00351,0300,10/08/1997
71363,E10A180,00501,0100,06/22/1998
71363,E10A180,00550,0300,06/22/1998
71363,S000000,00100,0200,05/29/1998
71363,S200000,00100,0100,N7035 STATE HWY 67
71363,S200000,00200,0100,SHEBOYGAN
71363,S200000,00200,0200,WI
71363,S200000,00200,0300,53073
71363,S200000,00300,0100,SHEBOYGAN
71363,S200000,00400,0100,ROCKY KNOLL HEALTH CARE FACILITY
71363,S200000,00400,0200,525337
71363,S200000,00400,0300,08/18/1983
71363,S200000,00400,0500,O
71363,S200000,01600,0100,Y
71363,S200000,02800,0100,Y
71381,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71381,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71381,A000000,00300,0000,00300EMPLOYEE BENEFITS
71381,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71381,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71381,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71381,A000000,00700,0000,00700HOUSEKEEPING
71381,A000000,00800,0000,00800DIETARY
71381,A000000,00900,0000,00900NURSING ADMINISTRATION
71381,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71381,A000000,01100,0000,01100PHARMACY
71381,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71381,A000000,01300,0000,01300SOCIAL SERVICE
71381,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71381,A000000,01600,0000,01600SKILLED NURSING FACILITY
71381,A000000,01800,0000,01800NURSING FACILITY
71381,A000000,02300,0000,02300INTRAVENOUS THERAPY
71381,A000000,02500,0000,02500PHYSICAL THERAPY
71381,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71381,A000000,02700,0000,02700SPEECH PATHOLOGY
71381,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71381,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71381,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71381,A000000,05000,0000,05000CORF
71381,A000000,05010,0000,05010CMHC
71381,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71381,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71381,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71381,A000000,06200,0000,06200PATIENTS LAUNDRY
71381,A81000A,00100,0100,Y
71381,A81000B,00100,0300,MANAGEMENT FEES
71381,A81000B,00200,0300,MANAGEMENT FEES
71381,A81000B,00300,0300,BUILDING RENT
71381,A81000C,00100,0100,A
71381,A81000C,00100,0200,ALLAN BIRD
71381,A81000C,00100,0400,RPHS
71381,A81000C,00100,0600,REAL ESTATE
71381,B100000,00000,0100,00000SQUARE FEET
71381,B100000,00000,0200,00000SQUARE FEET
71381,B100000,00000,0300,00000GROSS SALARIES
71381,B100000,00000,0400,00000ACCUM. COST
71381,B100000,00000,0500,00000SQUARE FEET
71381,B100000,00000,0600,00000PATIENT DAYS
71381,B100000,00000,0700,00000SQ FEET
71381,B100000,00000,0800,00000MEALS SERVED
71381,B100000,00000,0900,00000HOURS OF SERVICE
71381,B100000,00000,1000,00000COSTED REQUIS.
71381,B100000,00000,1100,00000COSTED REQUIS
71381,B100000,00000,1200,00000TIME SPENT
71381,B100000,00000,1300,00000PATIENT DAYS
71381,B100000,00000,1400,00000ASSIGNED TIME
71381,E10A180,00550,0100,08/31/1998
71381,E10A180,00550,0300,06/16/1998
71381,E10A180,00551,0100,06/16/1998
71381,S000000,00100,0200,06/16/1998
71381,S200000,00100,0100,3030 CITY VIEW DRIVE
71381,S200000,00200,0100,MADISON
71381,S200000,00200,0200,WI
71381,S200000,00200,0300,53704
71381,S200000,00300,0100,DANE
71381,S200000,00400,0100,CITY VIEW NURSING HOME
71381,S200000,00400,0200,525340
71381,S200000,00400,0300,11/01/1983
71381,S200000,00400,0500,P
71381,S200000,01600,0100,Y
71389,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71389,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71389,A000000,00300,0000,00300EMPLOYEE BENEFITS
71389,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71389,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71389,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71389,A000000,00700,0000,00700HOUSEKEEPING
71389,A000000,00800,0000,00800DIETARY
71389,A000000,00900,0000,00900NURSING ADMINISTRATION
71389,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71389,A000000,01100,0000,01100PHARMACY
71389,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71389,A000000,01300,0000,01300SOCIAL SERVICE
71389,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71389,A000000,01600,0000,01600SKILLED NURSING FACILITY
71389,A000000,01800,0000,01800NURSING FACILITY
71389,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71389,A000000,02500,0000,02500PHYSICAL THERAPY
71389,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71389,A000000,02700,0000,02700SPEECH PATHOLOGY
71389,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71389,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71389,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71389,A000000,05000,0000,05000CORF
71389,A000000,05010,0000,05010CMHC
71389,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71389,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71389,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71389,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71389,A81000A,00100,0100,Y
71389,A81000B,00100,0300,RENT/BLDG
71389,A81000B,00200,0300,RENT/INT
71389,A81000B,00300,0300,RENT/EQUIP
71389,A81000B,00400,0300,RENT/ADMIN
71389,A81000B,00500,0300,RENT/DEFRD CHRGS
71389,A81000B,00600,0300,MNGMNT FEE/EQUIP
71389,A81000B,00700,0300,MNGMNT FEE/ADMIN
71389,A81000B,00800,0300,MGMT FEE/ ADM
71389,A81000C,00100,0100,A
71389,A81000C,00100,0200,GLEN URQUHART
71389,A81000C,00100,0400,URQUHART CO
71389,A81000C,00100,0600,REAL ESTATE
71389,A81000C,00200,0100,B
71389,A81000C,00200,0200,GLEN URQUHART
71389,A81000C,00200,0400,HMU MANAGEMENT
71389,A81000C,00200,0600,MANAGEMENT
71389,B100000,00000,0100,00000SQUARE FEET
71389,B100000,00000,0200,00000SQUARE FEET
71389,B100000,00000,0300,00000GROSS SALARIES
71389,B100000,00000,0400,00000ACCUM. COST
71389,B100000,00000,0500,00000SQUARE FEET
71389,B100000,00000,0600,00000RESIDENT DAYS
71389,B100000,00000,0700,00000SQUARE FEET
71389,B100000,00000,0800,00000MEALS SERVED
71389,B100000,00000,0900,00000DIRECT NURSING
71389,B100000,00000,1000,00000COSTED REQUIS.
71389,B100000,00000,1100,00000COSTED REQUIS.
71389,B100000,00000,1200,00000TIME SPENT
71389,B100000,00000,1300,00000(PATIENT DAYS)
71389,B100000,00000,1400,00000ASSIGNED TIME
71389,E10A180,00501,0100,09/08/1998
71389,E10A180,00501,0300,09/08/1998
71389,S000000,00100,0200,06/18/1998
71389,S200000,00100,0100,1250 EVERGREEN STREET
71389,S200000,00200,0100,SHAWANO
71389,S200000,00200,0200,WI
71389,S200000,00200,0300,54166
71389,S200000,00300,0100,SHAWANO
71389,S200000,00400,0100,EVERGREEN HEALTHCARE CENTER
71389,S200000,00400,0200,525343
71389,S200000,00400,0300,12/31/1983
71389,S200000,00400,0500,O
71389,S200000,00600,0200,525343
71389,S200000,00600,0300,12/31/1983
71389,S200000,01600,0100,Y
71405,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71405,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71405,A000000,00300,0000,00300EMPLOYEE BENEFITS
71405,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71405,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71405,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71405,A000000,00700,0000,00700HOUSEKEEPING
71405,A000000,00800,0000,00800DIETARY
71405,A000000,00900,0000,00900NURSING ADMINISTRATION
71405,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71405,A000000,01100,0000,01100PHARMACY
71405,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71405,A000000,01300,0000,01300SOCIAL SERVICE
71405,A000000,01350,0000,01500ACTIVITIES
71405,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71405,A000000,01600,0000,01600SKILLED NURSING FACILITY
71405,A000000,01800,0000,01800NURSING FACILITY
71405,A000000,02100,0000,02100RADIOLOGY
71405,A000000,02200,0000,02200LABORATORY
71405,A000000,02300,0000,02300INTRAVENOUS THERAPY
71405,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71405,A000000,02500,0000,02500PHYSICAL THERAPY
71405,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71405,A000000,02700,0000,02700SPEECH PATHOLOGY
71405,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71405,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71405,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
71405,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71405,A000000,05000,0000,05000CORF
71405,A000000,05010,0000,05010CMHC
71405,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71405,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71405,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71405,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
71405,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71405,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
71405,A81000A,00100,0100,Y
71405,A81000C,00100,0100,B
71405,A81000C,00100,0200,GRANCARE INC.
71405,A81000C,00200,0100,G
71405,A81000C,00200,0400,GCI ANCILLARY
71405,A81000C,00200,0600,THERAPY
71405,A81000C,00300,0100,G
71405,A81000C,00300,0400,TMI ANCILLARY
71405,A81000C,00300,0600,THERAPY
71405,B100000,00000,0100,00000SQUARE FEET
71405,B100000,00000,0200,00000SQUARE FEET
71405,B100000,00000,0300,00000GROSS SALARIES
71405,B100000,00000,0400,00000ACCUM. COST
71405,B100000,00000,0500,00000SQUARE FEET
71405,B100000,00000,0600,00000POUNDS OF LAUNDRY
71405,B100000,00000,0700,00000SQUARE FEET
71405,B100000,00000,0800,00000MEALS SERVED
71405,B100000,00000,0900,00000FTES
71405,B100000,00000,1000,00000COSTED REQUIS.
71405,B100000,00000,1100,00000COSTED REQUIS
71405,B100000,00000,1200,00000GROSS REVENUES
71405,B100000,00000,1300,00000PATIENT DAYS
71405,B100000,00000,1350,00000TIME SPENT
71405,B100000,00000,1400,00000ASSIGNED TIME
71405,E10A180,00301,0100,11/24/1997
71405,E10A180,00501,0100,06/28/1999
71405,E10A180,00550,0100,10/12/1998
71405,E10A180,00550,0300,10/12/1998
71405,S000000,00100,0200,06/18/1998
71405,S200000,00100,0100,70 GREENTREE ROAD
71405,S200000,00200,0100,CLINTONVILLE
71405,S200000,00200,0200,WI
71405,S200000,00300,0100,WAUPACA
71405,S200000,00400,0100,GREENTREE HEALTH & REHAB CENTER
71405,S200000,00400,0200,525348
71405,S200000,00400,0300,02/01/1984
71405,S200000,00400,0500,O
71405,S200000,01600,0100,Y
71405,S200000,02200,0100,Y
71405,S200000,04300,0100,Y
71414,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71414,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71414,A000000,00300,0000,00300EMPLOYEE BENEFITS
71414,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71414,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71414,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71414,A000000,00700,0000,00700HOUSEKEEPING
71414,A000000,00800,0000,00800DIETARY
71414,A000000,00900,0000,00900NURSING ADMINISTRATION
71414,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71414,A000000,01100,0000,01100PHARMACY
71414,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71414,A000000,01300,0000,01300SOCIAL SERVICE
71414,A000000,01350,0000,01500ACTIVITIES
71414,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71414,A000000,01600,0000,01600SKILLED NURSING FACILITY
71414,A000000,01800,0000,01800NURSING FACILITY
71414,A000000,02100,0000,02100RADIOLOGY
71414,A000000,02200,0000,02200LABORATORY
71414,A000000,02300,0000,02300INTRAVENOUS THERAPY
71414,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71414,A000000,02500,0000,02500PHYSICAL THERAPY
71414,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71414,A000000,02700,0000,02700SPEECH PATHOLOGY
71414,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71414,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71414,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71414,A000000,05000,0000,05000CORF
71414,A000000,05010,0000,05010CMHC
71414,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71414,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71414,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71414,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
71414,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71414,A81000A,00100,0100,Y
71414,A81000B,00100,0300,HOME OFFICE CAPITAL
71414,A81000B,00200,0300,HOME OFFICE
71414,A81000B,00300,0300,RT
71414,A81000B,00400,0300,PT
71414,A81000B,00500,0300,PT
71414,A81000B,00600,0300,OT
71414,A81000B,00700,0300,ST
71414,A81000C,00100,0100,B
71414,A81000C,00100,0200,GRANCARE  INC.
71414,A81000C,00200,0100,G
71414,A81000C,00200,0400,GCI ANCILLARY
71414,A81000C,00300,0100,G
71414,A81000C,00300,0400,TMI ANCILLARY
71414,B100000,00000,0100,00000SQUARE FEET
71414,B100000,00000,0200,00000SQUARE FEET
71414,B100000,00000,0300,00000GROSS SALARIES
71414,B100000,00000,0400,00000ACCUM. COST
71414,B100000,00000,0500,00000SQUARE FEET
71414,B100000,00000,0600,00000POUNDS OF LAUNDRY
71414,B100000,00000,0700,00000SQUARE FEET
71414,B100000,00000,0800,00000MEALS SERVED
71414,B100000,00000,0900,00000FTES
71414,B100000,00000,1000,00000COSTED REQUIS
71414,B100000,00000,1100,00000COSTED REQUIS
71414,B100000,00000,1200,00000GROSS REVENUES
71414,B100000,00000,1300,00000PATIENT DAYS
71414,B100000,00000,1350,00000PATIENT DAYS
71414,B100000,00000,1400,00000ASSIGNED TIME
71414,E10A180,00350,0100,11/24/1997
71414,E10A180,00350,0300,12/24/1997
71414,E10A180,00501,0100,03/15/1999
71414,S000000,00100,0200,07/01/1998
71414,S200000,00100,0100,1824 E. PARK PLACE
71414,S200000,00200,0100,MILWAUKEE
71414,S200000,00200,0200,WI
71414,S200000,00300,0100,MILWAUKEE
71414,S200000,00400,0100,PARK MANOR HEALTHCARE CENTER
71414,S200000,00400,0200,525349
71414,S200000,00400,0300,02/01/1984
71414,S200000,00400,0500,O
71414,S200000,01600,0100,Y
71414,S200000,02200,0100,Y
71422,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71422,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71422,A000000,00300,0000,00300EMPLOYEE BENEFITS
71422,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71422,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71422,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71422,A000000,00700,0000,00700HOUSEKEEPING
71422,A000000,00800,0000,00800DIETARY
71422,A000000,00900,0000,00900NURSING ADMINISTRATION
71422,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71422,A000000,01100,0000,01100PHARMACY
71422,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71422,A000000,01300,0000,01300SOCIAL SERVICE
71422,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71422,A000000,01600,0000,01600SKILLED NURSING FACILITY
71422,A000000,01800,0000,01800NURSING FACILITY
71422,A000000,02100,0000,02100RADIOLOGY
71422,A000000,02200,0000,02200LABORATORY
71422,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71422,A000000,02401,0000,02410RESPIRATORY THERAPY
71422,A000000,02500,0000,02500PHYSICAL THERAPY
71422,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71422,A000000,02700,0000,02700SPEECH PATHOLOGY
71422,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71422,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71422,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
71422,A000000,05000,0000,05000CORF
71422,A000000,05010,0000,05010CMHC
71422,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71422,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71422,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71422,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71422,A81000A,00100,0100,Y
71422,A81000B,00100,0300,HOME OFFICE EXPENSE
71422,A81000B,00200,0300,HOME OFFICE EXPENSE
71422,A81000B,00300,0300,MEDICAL SUPPLIES
71422,A81000B,00400,0300,MEDICAL SUPPLIES
71422,A81000B,00500,0300,MEDICAL SUPPLIES
71422,A81000B,00600,0300,FOOD SUPPLEMENTS
71422,A81000B,00700,0300,HOME OFFICE EXPENSE
71422,A81000C,00100,0100,B
71422,A81000C,00100,0200,VILLA PINES
71422,A81000C,00100,0400,SUNBELT HEALTH
71422,A81000C,00100,0600,NURSING HOME CO
71422,A81000C,00200,0100,G
71422,A81000C,00200,0200,VILLA PINES
71422,A81000C,00200,0400,Q-CARE
71422,A81000C,00200,0600,MEDICAL SUP
71422,B100000,00000,0100,00000SQ FEET
71422,B100000,00000,0200,00000SQ FEET
71422,B100000,00000,0300,00000GROSS SALARIES
71422,B100000,00000,0400,00000ACCUM. COST
71422,B100000,00000,0500,00000SQ FEET
71422,B100000,00000,0600,00000    PATIEN        DAY
71422,B100000,00000,0700,00000SQ FEET
71422,B100000,00000,0800,00000MEALS SERVED
71422,B100000,00000,0900,00000HOURS OF SERVICE
71422,B100000,00000,1000,00000COSTED REQUIS
71422,B100000,00000,1100,00000COSTED REQUIS
71422,B100000,00000,1200,00000PATIENT DAYS
71422,B100000,00000,1300,00000      DAYS
71422,B100000,00000,1400,00000ASSIGNED TIME
71422,E10A180,00301,0100,12/01/1997
71422,E10A180,00301,0300,12/01/1997
71422,E10A180,00302,0100,03/30/1998
71422,E10A180,00303,0100,03/31/1998
71422,E10A180,00304,0100,04/01/1998
71422,E10A180,00305,0100,04/02/1998
71422,E10A180,00501,0100,09/16/1999
71422,E10A180,00501,0300,06/02/1998
71422,E10A180,00550,0100,06/02/1998
71422,E10A180,00550,0300,09/16/1999
71422,S000000,00100,0200,06/11/1998
71422,S200000,00100,0100,201 SOUTH PARK STREET
71422,S200000,00200,0100,FEIENDSHIP
71422,S200000,00200,0200,WI
71422,S200000,00200,0300,53934
71422,S200000,00300,0100,ADAMS
71422,S200000,00400,0100,VILLA PINES LIVING CENTER
71422,S200000,00400,0200,525351
71422,S200000,00400,0300,03/01/1984
71422,S200000,00400,0500,O
71422,S200000,01600,0100,Y
71432,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71432,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
71432,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71432,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
71432,A000000,00300,0000,00300EMPLOYEE BENEFITS
71432,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71432,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71432,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71432,A000000,00700,0000,00700HOUSEKEEPING
71432,A000000,00800,0000,00800DIETARY
71432,A000000,00801,0000,00801CAFETERIA
71432,A000000,00900,0000,00900NURSING ADMINISTRATION
71432,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71432,A000000,01100,0000,01100PHARMACY
71432,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71432,A000000,01300,0000,01300SOCIAL SERVICE
71432,A000000,01350,0000,01500PATIENT ACTIVITIES
71432,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71432,A000000,01600,0000,01600SKILLED NURSING FACILITY
71432,A000000,01800,0000,01800NURSING FACILITY
71432,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71432,A000000,02500,0000,02500PHYSICAL THERAPY
71432,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71432,A000000,02700,0000,02700SPEECH PATHOLOGY
71432,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71432,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71432,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
71432,A000000,03051,0000,03301OTHER ANCILLARY II
71432,A000000,03052,0000,03302OTHER ANCILLARY III
71432,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
71432,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71432,A000000,04750,0000,05100OTHER REIMBURSABLE COST
71432,A000000,05000,0000,05000CORF
71432,A000000,05010,0000,05010CMHC I
71432,A000000,05020,0000,05020OPT I
71432,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71432,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71432,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
71432,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
71432,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
71432,A81000A,00100,0100,Y
71432,A81000B,00100,0300,HOME OFFICE OVERHEAD
71432,A81000B,00200,0300,LEASE
71432,A81000B,00300,0300,LEASE
71432,A81000C,00100,0100,A
71432,A81000C,00100,0200,LANCASTER CARE CENTER
71432,A81000C,00100,0400,RICE MANAGEMENT  INC.
71432,A81000C,00100,0600,HOME OFFICE
71432,A81000C,00200,0100,A
71432,A81000C,00200,0200,LANCASTER CARE CENTER
71432,A81000C,00200,0400,RICE ENTERPRISES
71432,A81000C,00200,0600,REAL ESTATE
71432,B100000,00000,0100,00000SQUARE FEET
71432,B100000,00000,0101,00000
71432,B100000,00000,0200,00000SQUARE FEET
71432,B100000,00000,0201,00000
71432,B100000,00000,0300,00000GROSS SALARIES
71432,B100000,00000,0400,00000(ACCUM COST)
71432,B100000,00000,0500,00000SQUARE FEET
71432,B100000,00000,0600,00000LAUNDRY POUNDS
71432,B100000,00000,0700,00000SQUARE FEET
71432,B100000,00000,0800,00000MEALS
71432,B100000,00000,0801,00000
71432,B100000,00000,0900,00000HOURS WORKED
71432,B100000,00000,1000,00000COSTED REQUIS.
71432,B100000,00000,1100,00000COSTED REQUIS.
71432,B100000,00000,1200,00000TIME SPENT
71432,B100000,00000,1300,00000ADMISSIONS
71432,B100000,00000,1350,00000
71432,B100000,00000,1400,00000TIME SPENT
71432,S000000,00100,0200,06/11/1998
71432,S200000,00100,0100,1350 SOUTH MADISON STREET
71432,S200000,00200,0100,LANCASTER
71432,S200000,00200,0200,WI
71432,S200000,00200,0300,53813
71432,S200000,00300,0100,GRANT
71432,S200000,00400,0100,LANCASTER CARE CENTER
71432,S200000,00400,0200,525352
71432,S200000,00400,0300,05/01/1992
71432,S200000,00400,0500,O
71432,S200000,01600,0100,Y
71440,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71440,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71440,A000000,00300,0000,00300EMPLOYEE BENEFITS
71440,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71440,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71440,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71440,A000000,00700,0000,00700HOUSEKEEPING
71440,A000000,00800,0000,00800DIETARY
71440,A000000,00900,0000,00900NURSING ADMINISTRATION
71440,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71440,A000000,01100,0000,01100PHARMACY
71440,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71440,A000000,01300,0000,01300SOCIAL SERVICE
71440,A000000,01350,0000,01500PATIENT ACTIVITIES
71440,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71440,A000000,01600,0000,01600SKILLED NURSING FACILITY
71440,A000000,01800,0000,01800NURSING FACILITY
71440,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71440,A000000,02500,0000,02500PHYSICAL THERAPY
71440,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71440,A000000,02700,0000,02700SPEECH PATHOLOGY
71440,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71440,A000000,02901,0000,02901EQUIPMENT RENTAL
71440,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71440,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
71440,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
71440,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71440,A000000,04750,0000,05100OTHER REIMBURSABLE COST
71440,A000000,05000,0000,05000CORF
71440,A000000,05010,0000,05010CMHC
71440,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71440,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71440,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71440,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
71440,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71440,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
71440,A81000A,00100,0100,Y
71440,A81000B,00100,0300,LEASE-RELATED PARTY
71440,A81000B,00200,0300,LEASE-HOME OFFICE
71440,A81000B,00300,0300,OVERHEAD-RELATED PARTY
71440,A81000B,00400,0300,OVERHEAD-HOME OFFICE
71440,A81000C,00100,0100,A
71440,A81000C,00100,0200,MINERAL POINT CARE CENTER
71440,A81000C,00100,0400,RICE MANAGEMENT  INC.
71440,A81000C,00100,0600,HOME OFFICE
71440,A81000C,00200,0100,A
71440,A81000C,00200,0200,MINERAL POINT CARE CENTER
71440,A81000C,00200,0400,RICE PARTNERSHIP
71440,A81000C,00200,0600,REAL ESTATE
71440,B100000,00000,0100,00000SQUARE FEET
71440,B100000,00000,0200,00000SQUARE FEET
71440,B100000,00000,0300,00000GROSS SALARIES
71440,B100000,00000,0400,00000ACCUM. COST
71440,B100000,00000,0500,00000SQUARE FEET
71440,B100000,00000,0600,00000LAUNDRY POUNDS
71440,B100000,00000,0700,00000SQUARE FEET
71440,B100000,00000,0800,00000MEALS SERVED
71440,B100000,00000,0900,00000HOURS OF SERVICE
71440,B100000,00000,1000,00000COSTED REQS
71440,B100000,00000,1100,00000COSTED REQS
71440,B100000,00000,1200,00000TIME SPENT
71440,B100000,00000,1300,00000ADMISSIONS
71440,B100000,00000,1350,00000
71440,B100000,00000,1400,00000TIME SPENT
71440,E10A180,00301,0100,11/03/1997
71440,E10A180,00301,0300,11/03/1997
71440,E10A180,00501,0100,08/24/1998
71440,E10A180,00501,0300,08/24/1998
71440,S000000,00100,0200,06/11/1998
71440,S200000,00100,0100,106 N. IOWA STREET
71440,S200000,00200,0100,MINERAL POINT
71440,S200000,00200,0200,WI
71440,S200000,00200,0300,53565
71440,S200000,00300,0100,IOWA
71440,S200000,00400,0100,MINERAL POINT CARE CENTER
71440,S200000,00400,0200,525354
71440,S200000,00400,0300,05/01/1992
71440,S200000,00400,0500,O
71440,S200000,01600,0100,Y
71448,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71448,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71448,A000000,00300,0000,00300EMPLOYEE BENEFITS
71448,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71448,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71448,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71448,A000000,00700,0000,00700HOUSEKEEPING
71448,A000000,00800,0000,00800DIETARY
71448,A000000,00900,0000,00900NURSING ADMINISTRATION
71448,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71448,A000000,01100,0000,01100PHARMACY
71448,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71448,A000000,01300,0000,01300SOCIAL SERVICE
71448,A000000,01350,0000,01500ACTIVITIES
71448,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71448,A000000,01600,0000,01600SKILLED NURSING FACILITY
71448,A000000,01800,0000,01800NURSING FACILITY
71448,A000000,02100,0000,02100RADIOLOGY
71448,A000000,02200,0000,02200LABORATORY
71448,A000000,02300,0000,02300INTRAVENOUS THERAPY
71448,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71448,A000000,02500,0000,02500PHYSICAL THERAPY
71448,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71448,A000000,02700,0000,02700SPEECH PATHOLOGY
71448,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71448,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71448,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71448,A000000,05000,0000,05000CORF
71448,A000000,05010,0000,05010CMHC
71448,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71448,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71448,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71448,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
71448,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71448,A81000A,00100,0100,Y
71448,A81000B,00100,0300,HOME OFFICE CAPITAL
71448,A81000B,00200,0300,HOME OFFICE ALLOCATION
71448,A81000B,00300,0300,RT
71448,A81000B,00400,0300,PT
71448,A81000B,00500,0300,PT
71448,A81000B,00600,0300,OT
71448,A81000B,00700,0300,ST
71448,A81000C,00100,0100,B
71448,A81000C,00100,0200,GRANCARE  INC.
71448,A81000C,00100,0600,HOME OFFICE
71448,A81000C,00200,0100,G
71448,A81000C,00200,0400,GCI ANCILLARY
71448,A81000C,00200,0600,THERAPY
71448,A81000C,00300,0100,G
71448,A81000C,00300,0400,TMI ANCILLARY
71448,A81000C,00300,0600,THERAPY
71448,B100000,00000,0100,00000SQUARE FEET
71448,B100000,00000,0200,00000SQUARE FEET
71448,B100000,00000,0300,00000GROSS SALARIES
71448,B100000,00000,0400,00000ACCUM. COST
71448,B100000,00000,0500,00000SQUARE FEET
71448,B100000,00000,0600,00000POUNDS OF LAUNDRY
71448,B100000,00000,0700,00000SQUARE FEET
71448,B100000,00000,0800,00000MEALS SERVED
71448,B100000,00000,0900,00000FTES
71448,B100000,00000,1000,00000COSTED REQUIS
71448,B100000,00000,1100,00000COSTED REQUIS
71448,B100000,00000,1200,00000GROSS REVENUES
71448,B100000,00000,1300,00000PATIENT DAYS
71448,B100000,00000,1350,00000PATIENT DAYS
71448,B100000,00000,1400,00000ASSIGNED TIME
71448,E10A180,00301,0100,12/24/1997
71448,E10A180,00501,0100,10/12/1998
71448,E10A180,00501,0300,03/29/1999
71448,E10A180,00502,0100,03/15/1999
71448,E10A180,00550,0100,03/29/1999
71448,E10A180,00550,0300,10/12/1998
71448,S000000,00100,0200,06/29/1919
71448,S200000,00100,0100,7800 W. FOND DU LAC AVENUE
71448,S200000,00200,0100,MILWAUKEE
71448,S200000,00200,0200,WI
71448,S200000,00300,0100,MILWAUKEE
71448,S200000,00400,0100,NORTHWEST HEALTHCARE CENTER
71448,S200000,00400,0200,525356
71448,S200000,00400,0300,04/01/1984
71448,S200000,00400,0500,O
71448,S200000,01600,0100,Y
71448,S200000,02200,0100,Y
71454,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71454,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71454,A000000,00300,0000,00300EMPLOYEE BENEFITS
71454,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71454,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71454,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71454,A000000,00700,0000,00700HOUSEKEEPING
71454,A000000,00800,0000,00800DIETARY
71454,A000000,00900,0000,00900NURSING ADMINISTRATION
71454,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71454,A000000,01100,0000,01100PHARMACY
71454,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71454,A000000,01300,0000,01300SOCIAL SERVICE
71454,A000000,01350,0000,01500RECREATIONAL ACTIVITIES
71454,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71454,A000000,01600,0000,01600SKILLED NURSING FACILITY
71454,A000000,01800,0000,01800NURSING FACILITY
71454,A000000,02100,0000,02100RADIOLOGY
71454,A000000,02500,0000,02500PHYSICAL THERAPY
71454,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71454,A000000,02700,0000,02700SPEECH PATHOLOGY
71454,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71454,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71454,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
71454,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71454,A000000,05000,0000,05000CORF
71454,A000000,05010,0000,05010CMHC
71454,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71454,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71454,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71454,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71454,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
71454,B100000,00000,0100,00000SQUARE FEET
71454,B100000,00000,0200,00000SQUARE FEET
71454,B100000,00000,0300,00000GROSS SALARIES
71454,B100000,00000,0400,00000ACCUM. COST
71454,B100000,00000,0500,00000SQUARE FEET
71454,B100000,00000,0600,00000PATIENT DAYS
71454,B100000,00000,0700,00000SQUARE FEET
71454,B100000,00000,0800,00000MEALS SERVED
71454,B100000,00000,0900,00000DIRECT NRSING HRS
71454,B100000,00000,1000,00000COSTED REQUIS
71454,B100000,00000,1100,00000COSTED REQUIS
71454,B100000,00000,1200,00000TIME SPENT
71454,B100000,00000,1300,00000TIME SPENT
71454,B100000,00000,1350,00000(PATIENT DAY)
71454,B100000,00000,1400,00000ASSIGNED TIME
71454,E10A180,00501,0100,08/17/1998
71454,E10A180,00501,0300,08/17/1998
71454,E10A180,00550,0300,08/17/1998
71454,S000000,00100,0200,06/09/1998
71454,S200000,00100,0100,1308 LINCOLN STREET
71454,S200000,00200,0100,KEWAUNEE
71454,S200000,00200,0200,WI
71454,S200000,00200,0300,54216
71454,S200000,00300,0100,KEWAUNEE
71454,S200000,00400,0100,KEWAUNEE HEALTH CARE CENTER
71454,S200000,00400,0200,525357
71454,S200000,00400,0300,06/01/1986
71454,S200000,00400,0500,O
71454,S200000,01600,0100,Y
71462,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71462,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71462,A000000,00300,0000,00300EMPLOYEE BENEFITS
71462,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71462,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71462,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71462,A000000,00700,0000,00700HOUSEKEEPING
71462,A000000,00800,0000,00800DIETARY
71462,A000000,00900,0000,00900NURSING ADMINISTRATION
71462,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71462,A000000,01100,0000,01100PHARMACY
71462,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71462,A000000,01300,0000,01300SOCIAL SERVICE
71462,A000000,01350,0000,01500PATIENT ACTIVITIES
71462,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71462,A000000,01600,0000,01600SKILLED NURSING FACILITY
71462,A000000,02500,0000,02500PHYSICAL THERAPY
71462,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71462,A000000,02700,0000,02700SPEECH PATHOLOGY
71462,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71462,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71462,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71462,A000000,05000,0000,05000CORF
71462,A000000,05010,0000,05010CMHC
71462,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71462,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71462,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71462,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71462,A81000A,00100,0100,Y
71462,A81000B,00100,0300,INTEREST
71462,A81000C,00100,0100,A
71462,A81000C,00100,0200,LAFAYETTE COUNTY
71462,A81000C,00100,0400,COUNTY GOVERNMENT
71462,B100000,00000,0100,00000SQUARE FEET
71462,B100000,00000,0200,00000SQUARE FEET
71462,B100000,00000,0300,00000GROSS SALARIES
71462,B100000,00000,0400,00000ACCUM. COST
71462,B100000,00000,0500,00000SQUARE FEET
71462,B100000,00000,0600,00000PATIENT DAYS
71462,B100000,00000,0700,00000SQUARE FEET
71462,B100000,00000,0800,00000PATIENT DAYS
71462,B100000,00000,0900,00000DIRECT NRSG HRS
71462,B100000,00000,1000,00000COSTED REQUIS
71462,B100000,00000,1100,00000COSTED REQUIS
71462,B100000,00000,1200,00000TIME SPENT
71462,B100000,00000,1300,00000TIME SPENT
71462,B100000,00000,1350,00000
71462,B100000,00000,1400,00000ASSIGNED TIME
71462,E10A180,00501,0100,09/08/1998
71462,S000000,00100,0200,06/29/1998
71462,S200000,00100,0100,719 EAST CATHERINE STREET
71462,S200000,00200,0100,DARLINGTON
71462,S200000,00200,0200,WI
71462,S200000,00200,0300,53530
71462,S200000,00300,0100,LAFAYETTE
71462,S200000,00400,0100,LAFAYETTE MANOR
71462,S200000,00400,0200,525362
71462,S200000,00400,0300,04/01/1984
71462,S200000,00400,0500,P
71462,S200000,01500,0100,Y
71476,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71476,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71476,A000000,00300,0000,00300EMPLOYEE BENEFITS
71476,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71476,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71476,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71476,A000000,00700,0000,00700HOUSEKEEPING
71476,A000000,00800,0000,00800DIETARY
71476,A000000,00900,0000,00900NURSING ADMINISTRATION
71476,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71476,A000000,01100,0000,01100PHARMACY
71476,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71476,A000000,01300,0000,01300SOCIAL SERVICE
71476,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71476,A000000,01600,0000,01600SKILLED NURSING FACILITY
71476,A000000,01800,0000,01800NURSING FACILITY
71476,A000000,02200,0000,02200LABORATORY
71476,A000000,02300,0000,02300INTRAVENOUS THERAPY
71476,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71476,A000000,02500,0000,02500PHYSICAL THERAPY
71476,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71476,A000000,02700,0000,02700SPEECH PATHOLOGY
71476,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71476,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71476,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
71476,A000000,03550,0000,03550FQHC
71476,A000000,05000,0000,05000CORF
71476,A000000,05010,0000,05010CMHC
71476,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71476,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71476,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71476,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71476,A81000A,00100,0100,Y
71476,A81000B,00100,0300,BUILDING RENT
71476,A81000B,00200,0300,EQUIPMENT RENT
71476,A81000B,00300,0300,MANAGMENT FEES
71476,A81000B,00400,0300,MANAGEMENT FEES
71476,A81000C,00100,0100,A
71476,A81000C,00100,0200,ALLAN S. BIRD
71476,A81000C,00100,0400,ECM LTD.
71476,A81000C,00100,0600,REAL ESTATE
71476,A81000C,00200,0100,A
71476,A81000C,00200,0200,ALLAN S. BIRD
71476,A81000C,00200,0400,ALLAN S. BIRD
71476,A81000C,00200,0600,EQUIP RENTAL
71476,A81000C,00300,0100,A
71476,A81000C,00300,0200,ALLAN S. BIRD
71476,A81000C,00300,0400,REAL PROPERTIES
71476,A81000C,00300,0600,MGMT COMPANY
71476,B100000,00000,0100,00000SQUARE FEET
71476,B100000,00000,0200,00000SQUARE FEET
71476,B100000,00000,0300,00000GROSS SALARIES
71476,B100000,00000,0400,00000ACCUM. COST
71476,B100000,00000,0500,00000SQUARE FEET
71476,B100000,00000,0600,00000PATIENT DAYS
71476,B100000,00000,0700,00000HOURS OF SERVICE
71476,B100000,00000,0800,00000MEALS SERVED
71476,B100000,00000,0900,00000DIRECT NRSING HRS
71476,B100000,00000,1000,00000COSTED REQUIS.
71476,B100000,00000,1100,00000COSTED REQUIS.
71476,B100000,00000,1200,00000TIME SPENT
71476,B100000,00000,1300,00000PATIENT DAYS
71476,B100000,00000,1400,00000ASSIGNED TIME
71476,E10A180,00301,0100,06/02/1997
71476,E10A180,00501,0100,08/17/1999
71476,E10A180,00502,0100,11/15/1999
71476,E10A180,00550,0300,08/17/1999
71476,S000000,00100,0200,05/21/1998
71476,S200000,00100,0100,2120 HEIGHTS DRIVE
71476,S200000,00200,0100,EAU CLAIRE
71476,S200000,00200,0200,WI
71476,S200000,00200,0300,54701
71476,S200000,00300,0100,EAU CLAIRE
71476,S200000,00400,0100,THE CLAIREMONT
71476,S200000,00400,0200,525364
71476,S200000,00400,0300,07/15/1984
71476,S200000,00400,0500,O
71476,S200000,01600,0100,Y
71485,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71485,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71485,A000000,00300,0000,00300EMPLOYEE BENEFITS
71485,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71485,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71485,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71485,A000000,00700,0000,00700HOUSEKEEPING
71485,A000000,00800,0000,00800DIETARY
71485,A000000,00900,0000,00900NURSING ADMINISTRATION
71485,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71485,A000000,01100,0000,01100PHARMACY
71485,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71485,A000000,01300,0000,01300SOCIAL SERVICE
71485,A000000,01350,0000,01500PATIENT ACTIVITIES
71485,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71485,A000000,01600,0000,01600SKILLED NURSING FACILITY
71485,A000000,01800,0000,01800NURSING FACILITY
71485,A000000,02500,0000,02500PHYSICAL THERAPY
71485,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71485,A000000,02700,0000,02700SPEECH PATHOLOGY
71485,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71485,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71485,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71485,A000000,05000,0000,05000CORF
71485,A000000,05010,0000,05010CMHC
71485,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71485,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71485,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71485,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
71485,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71485,A000000,06150,0000,06300PINE VALLEY WEST
71485,A81000A,00100,0100,Y
71485,A81000B,00100,0300,COUNTY COST ALLOCATION
71485,A81000C,00100,0100,A
71485,A81000C,00100,0200,COUNTY
71485,A81000C,00100,0400,RICHLAND COUNTY
71485,A81000C,00100,0600,HOME OFFICE
71485,A81000C,00200,0100,A
71485,B100000,00000,0100,00000SQUARE FEET
71485,B100000,00000,0200,00000SQUARE FEET
71485,B100000,00000,0300,00000GROSS SALARIES
71485,B100000,00000,0400,00000ACCUM. COST
71485,B100000,00000,0500,00000SQUARE FEET
71485,B100000,00000,0600,00000PATIENT DAYS
71485,B100000,00000,0700,00000SQUARE FEET
71485,B100000,00000,0800,00000PATIENT DAYS
71485,B100000,00000,0900,00000DIRECT NRSG HRS
71485,B100000,00000,1000,00000COSTED REQUIS
71485,B100000,00000,1100,00000COSTED REQUIS
71485,B100000,00000,1200,00000TIME SPENT
71485,B100000,00000,1300,00000TIME SPENT
71485,B100000,00000,1350,00000
71485,B100000,00000,1400,00000ASSIGNED TIME
71485,E10A180,00301,0100,10/27/1997
71485,E10A180,00350,0300,10/27/1997
71485,E10A180,00501,0100,08/03/1998
71485,E10A180,00550,0300,08/03/1998
71485,S000000,00100,0200,06/19/1998
71485,S200000,00100,0100,ROUTE 4
71485,S200000,00100,0300,154
71485,S200000,00200,0100,RICHLAND CENTER
71485,S200000,00200,0200,WI
71485,S200000,00200,0300,53581
71485,S200000,00300,0100,RICHLAND
71485,S200000,00400,0100,PINE VALLEY MANOR
71485,S200000,00400,0200,525365
71485,S200000,00400,0300,01/01/1967
71485,S200000,00400,0500,O
71485,S200000,01600,0100,Y
71494,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71494,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71494,A000000,00300,0000,00300EMPLOYEE BENEFITS
71494,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71494,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71494,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71494,A000000,00700,0000,00700HOUSEKEEPING
71494,A000000,00800,0000,00800DIETARY
71494,A000000,00900,0000,00900NURSING ADMINISTRATION
71494,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71494,A000000,01100,0000,01100PHARMACY
71494,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71494,A000000,01300,0000,01300SOCIAL SERVICE
71494,A000000,01350,0000,01500PATIENT ACTIVITIES
71494,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71494,A000000,01600,0000,01600SKILLED NURSING FACILITY
71494,A000000,01800,0000,01800NURSING FACILITY
71494,A000000,02500,0000,02500PHYSICAL THERAPY
71494,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71494,A000000,02700,0000,02700SPEECH PATHOLOGY
71494,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71494,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71494,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71494,A000000,05000,0000,05000CORF
71494,A000000,05010,0000,05010CMHC
71494,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71494,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71494,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71494,A81000A,00100,0100,Y
71494,A81000B,00100,0300,MANAGEMENT FEE
71494,A81000B,00200,0300,HOME OFFICE
71494,A81000C,00100,0100,A
71494,A81000C,00100,0200,MALCOLM GLAZER
71494,A81000C,00100,0400,NURSING HOME MANAGEMENT
71494,A81000C,00200,0100,A
71494,B100000,00000,0100,00040SQUARE FEET
71494,B100000,00000,0200,00040SQUARE FEET
71494,B100000,00000,0300,00040GROSS SALARIES
71494,B100000,00000,0400,00040ACCUM. COST
71494,B100000,00000,0500,00040SQUARE FEET
71494,B100000,00000,0600,00040PATIENT DAYS
71494,B100000,00000,0700,00040SQUARE FEET
71494,B100000,00000,0800,00040PATIENT DAYS
71494,B100000,00000,0900,00040DIRECT NRSG HRS
71494,B100000,00000,1000,00040PATIENT DAYS
71494,B100000,00000,1100,00040COSTED REQUIS
71494,B100000,00000,1200,00040TIME SPENT
71494,B100000,00000,1300,00040TIME SPENT
71494,B100000,00000,1350,00040
71494,B100000,00000,1400,00040ASSIGNED TIME
71494,E10A180,00310,0100,09/15/1997
71494,E10A180,00501,0100,09/08/1998
71494,E10A180,00501,0300,09/08/1998
71494,S000000,00100,0200,06/09/1998
71494,S200000,00100,0100,9350 W. FOND DU LAC AVENUE
71494,S200000,00200,0100,MILWAUKEE
71494,S200000,00200,0200,WI
71494,S200000,00200,0300,53225
71494,S200000,00300,0100,MILWAUKEE
71494,S200000,00400,0100,BEL AIR HEALTH CARE CENTER
71494,S200000,00400,0200,525367
71494,S200000,00400,0300,08/01/1984
71494,S200000,00400,0500,O
71494,S200000,01600,0100,Y
71502,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71502,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71502,A000000,00300,0000,00300EMPLOYEE BENEFITS
71502,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71502,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71502,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71502,A000000,00700,0000,00700HOUSEKEEPING
71502,A000000,00800,0000,00800DIETARY
71502,A000000,00900,0000,00900NURSING ADMINISTRATION
71502,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71502,A000000,01100,0000,01100PHARMACY
71502,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71502,A000000,01300,0000,01300SOCIAL SERVICE
71502,A000000,01350,0000,01500OTHER GENERAL SERVICES
71502,A000000,01351,0000,01501MEDICAL DIRECTOR
71502,A000000,01352,0000,01502ACTIVITIES
71502,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71502,A000000,01600,0000,01600SKILLED NURSING FACILITY
71502,A000000,01800,0000,01800NURSING FACILITY
71502,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71502,A000000,02500,0000,02500PHYSICAL THERAPY
71502,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71502,A000000,02700,0000,02700SPEECH PATHOLOGY
71502,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71502,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71502,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
71502,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
71502,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71502,A000000,04750,0000,05100OTHER REIMBURSABLE COST
71502,A000000,05000,0000,05000CORF
71502,A000000,05010,0000,05010CMHC
71502,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71502,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71502,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71502,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
71502,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
71502,B100000,00000,0100,00000SQUARE FEET
71502,B100000,00000,0200,00000SQUARE FEET
71502,B100000,00000,0300,00000GROSS SALARY
71502,B100000,00000,0400,00000ACCUM. COST
71502,B100000,00000,0500,00000SQUARE FEET
71502,B100000,00000,0600,00000POUNDS OF LAUNDRY
71502,B100000,00000,0700,00000SQUARE FEET
71502,B100000,00000,0800,00000MEALS SERVED
71502,B100000,00000,0900,00000HOURS OF SERVICE
71502,B100000,00000,1000,00000COSTED REQUIS.
71502,B100000,00000,1100,00000COSTED REQUIS.
71502,B100000,00000,1200,00000TIME SPENT
71502,B100000,00000,1300,00000TIME SPENT
71502,B100000,00000,1350,00000
71502,B100000,00000,1351,00000
71502,B100000,00000,1352,00000TIME SPENT
71502,B100000,00000,1400,00000TIME SPENT
71502,E10A180,00501,0300,05/05/1998
71502,E10A180,00550,0100,05/05/1998
71502,S000000,00100,0200,06/01/1998
71502,S200000,00100,0100,3107 WESTHILL DRIVE
71502,S200000,00200,0100,WAUSAU
71502,S200000,00200,0200,WI
71502,S200000,00200,0300,54401
71502,S200000,00300,0100,MARATHON
71502,S200000,00400,0100,WAUSAU MANOR NURSING HOME  LTD.
71502,S200000,00400,0200,525369
71502,S200000,00400,0300,10/01/1984
71502,S200000,00400,0500,O
71502,S200000,01600,0100,Y
71502,S200000,02800,0100,Y
71512,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71512,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
71512,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71512,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
71512,A000000,00300,0000,00300EMPLOYEE BENEFITS
71512,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71512,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71512,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71512,A000000,00700,0000,00700HOUSEKEEPING
71512,A000000,00800,0000,00800DIETARY
71512,A000000,00801,0000,00801CAFETERIA
71512,A000000,00900,0000,00900NURSING ADMINISTRATION
71512,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71512,A000000,01100,0000,01100PHARMACY
71512,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71512,A000000,01300,0000,01300SOCIAL SERVICE
71512,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
71512,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71512,A000000,01600,0000,01600SKILLED NURSING FACILITY
71512,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71512,A000000,02500,0000,02500PHYSICAL THERAPY
71512,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71512,A000000,02700,0000,02700SPEECH PATHOLOGY
71512,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71512,A000000,03050,0000,03300OTHER ANCILLARY
71512,A000000,03051,0000,03301OTHER ANCILLARY II
71512,A000000,03052,0000,03302OTHER ANCILLARY III
71512,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
71512,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71512,A000000,04750,0000,05100OTHER REIMBURSABLE COST
71512,A000000,05000,0000,05000CORF I
71512,A000000,05010,0000,05010CMHC I
71512,A000000,05020,0000,05020OPT I
71512,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71512,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71512,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
71512,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
71512,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
71512,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
71512,A000000,06200,0000,06200PATIENTS LAUNDRY
71512,A81000A,00100,0100,Y
71512,A81000C,00100,0100,G
71512,A81000C,00100,0200,COLUMBIA HCC
71512,A81000C,00100,0400,COLUMBIA CTY
71512,A81000C,00100,0600,COUNTY
71512,B100000,00000,0100,00000(SQUARE FEET)
71512,B100000,00000,0101,00000(SQUARE FEET)
71512,B100000,00000,0200,00000(SQUARE FEET)
71512,B100000,00000,0201,00000(SQUARE FEET)
71512,B100000,00000,0300,00000(GROSS SALARIES)
71512,B100000,00000,0400,00000(ACCUM. COST)
71512,B100000,00000,0500,00000(SQUARE FEET)
71512,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
71512,B100000,00000,0700,00000(SQUARE FEET)
71512,B100000,00000,0800,00000(MEALS SERVED)
71512,B100000,00000,0801,00000(MEALS SERVED)
71512,B100000,00000,0900,00000(NURSING SALARIES)
71512,B100000,00000,1000,00000(PATIENT DAYS)
71512,B100000,00000,1100,00000(COSTED REQUIS.)
71512,B100000,00000,1200,00000(PATIENT DAYS)
71512,B100000,00000,1300,00000(PATIENT DAYS)
71512,B100000,00000,1350,00000(PATIENT DAYS)
71512,B100000,00000,1400,00000(ASSIGNED TIME)
71512,E10A180,00501,0100,08/31/1998
71512,E10A180,00501,0300,08/31/1998
71512,S000000,00100,0200,06/17/1998
71512,S200000,00100,0100,323 W.MONROE ST
71512,S200000,00200,0100,WYOCENA
71512,S200000,00200,0200,WI
71512,S200000,00200,0300,53969
71512,S200000,00300,0100,COLUMBIA
71512,S200000,00400,0100,COLUMBIA HEALTH CARE CTR
71512,S200000,00400,0200,525372
71512,S200000,00400,0300,10/01/1984
71512,S200000,00400,0500,O
71512,S200000,01500,0100,Y
71512,S200000,02800,0100,Y
71525,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71525,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71525,A000000,00300,0000,00300EMPLOYEE BENEFITS
71525,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71525,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71525,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71525,A000000,00700,0000,00700HOUSEKEEPING
71525,A000000,00800,0000,00800DIETARY
71525,A000000,00900,0000,00900NURSING ADMINISTRATION
71525,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71525,A000000,01100,0000,01100PHARMACY
71525,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71525,A000000,01300,0000,01300SOCIAL SERVICE
71525,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71525,A000000,01600,0000,01600SKILLED NURSING FACILITY
71525,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71525,A000000,02500,0000,02500PHYSICAL THERAPY
71525,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71525,A000000,02700,0000,02700SPEECH PATHOLOGY
71525,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71525,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71525,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71525,A000000,05000,0000,05000CORF
71525,A000000,05010,0000,05010CMHC
71525,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71525,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71525,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71525,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
71525,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71525,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
71525,B100000,00000,0100,00000SQUARE FEET
71525,B100000,00000,0200,00000SQUARE FEET
71525,B100000,00000,0300,00000GROSS SALARIES
71525,B100000,00000,0400,00000ACCUM. COST
71525,B100000,00000,0500,00000SQUARE FEET
71525,B100000,00000,0600,00000POUNDS OF LAUNDRY
71525,B100000,00000,0700,00000SQUARE FEET
71525,B100000,00000,0800,00000MEALS SERVED
71525,B100000,00000,0900,00000DIRECT NRSG HRS
71525,B100000,00000,1000,00000COSTED REQUIS
71525,B100000,00000,1100,00000COSTED REQUIS
71525,B100000,00000,1200,00000TIME SPENT
71525,B100000,00000,1300,00000TIME SPENT
71525,B100000,00000,1400,00000ASSIGNED TIME
71525,E10A180,00301,0100,08/25/1997
71525,E10A180,00501,0100,09/14/1998
71525,E10A180,00550,0300,09/14/1998
71525,S000000,00100,0200,06/01/1998
71525,S200000,00100,0100,6201 MINERAL POINT ROAD
71525,S200000,00200,0100,MADISON
71525,S200000,00200,0200,WI
71525,S200000,00200,0300,53705
71525,S200000,00300,0100,DANE
71525,S200000,00400,0100,OAKWOOD LUTHERAN HOMES
71525,S200000,00400,0200,525375
71525,S200000,00400,0300,11/01/1984
71525,S200000,00400,0500,O
71525,S200000,01500,0100,Y
71548,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71548,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
71548,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71548,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
71548,A000000,00300,0000,00300EMPLOYEE BENEFITS
71548,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71548,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71548,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71548,A000000,00700,0000,00700HOUSEKEEPING
71548,A000000,00800,0000,00800DIETARY
71548,A000000,00801,0000,00801CAFETERIA
71548,A000000,00900,0000,00900NURSING ADMINISTRATION
71548,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71548,A000000,01100,0000,01100PHARMACY
71548,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71548,A000000,01300,0000,01300SOCIAL SERVICE
71548,A000000,01350,0000,01500REC & MUSIC
71548,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71548,A000000,01600,0000,01600SKILLED NURSING FACILITY
71548,A000000,02200,0000,02200LABORATORY
71548,A000000,02300,0000,02300INTRAVENOUS THERAPY
71548,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71548,A000000,02500,0000,02500PHYSICAL THERAPY
71548,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71548,A000000,02700,0000,02700SPEECH PATHOLOGY
71548,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71548,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71548,A000000,03050,0000,03300OTHER ANCILLARY
71548,A000000,03051,0000,03301OTHER ANCILLARY II
71548,A000000,03052,0000,03302OTHER ANCILLARY III
71548,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
71548,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71548,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
71548,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
71548,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
71548,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
71548,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
71548,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
71548,A000000,04750,0000,05100OTHER REIMBURSABLE COST
71548,A000000,05000,0000,05000CORF I
71548,A000000,05010,0000,05010CMHC I
71548,A000000,05020,0000,05020OPT I
71548,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71548,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71548,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
71548,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
71548,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
71548,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71548,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
71548,A000000,06151,0000,06301DRUGS CHARGED TO NON-PATIENTS
71548,A000000,06152,0000,06302MASSAGE THERAPY
71548,A81000A,00100,0100,Y
71548,A81000B,00100,0300,SERVICE CHARGE
71548,A81000B,00200,0300,MANAGEMENT FEES
71548,A81000B,00300,0300,SERVICE CHARGE-HHA
71548,A81000B,00400,0300,MANAGEMENT FEES
71548,A81000B,00500,0300,PURCH SERV - PT
71548,A81000B,00600,0300,PURCH SERV - OT
71548,A81000B,00700,0300,PURCH SERV - ST
71548,A81000B,00800,0300,ALLOCATED UTILITIES
71548,A81000B,00900,0300,ALLOC AUDIT  DEPR
71548,A81000B,01000,0300,MEDICAL SUPPLIES
71548,A81000C,00100,0100,A
71548,A81000C,00100,0200,CAMMILUS COM.
71548,B100000,00000,0100,00002(SQUARE FEET)
71548,B100000,00000,0101,00002(SQUARE FEET)
71548,B100000,00000,0200,00002(SQUARE FEET)
71548,B100000,00000,0201,00002(SQUARE FEET)
71548,B100000,00000,0300,00002(GROSS SALARIES)
71548,B100000,00000,0400,00002(ACCUM. COST)
71548,B100000,00000,0500,00002(SQUARE FEET)
71548,B100000,00000,0600,00002(POUNDS OF LAUNDRY)
71548,B100000,00000,0700,00002(SQUARE FEET)
71548,B100000,00000,0800,00002(MEALS SERVED)
71548,B100000,00000,0801,00002(MEALS SERVED)
71548,B100000,00000,0900,00002(PATIENT DAYS)
71548,B100000,00000,1000,00002(COSTED REQUIS.)
71548,B100000,00000,1100,00002(COSTED REQUIS.)
71548,B100000,00000,1200,00002(PATIENT DAYS)
71548,B100000,00000,1300,00002(PATIENT DAYS)
71548,B100000,00000,1350,00002(PATIENT DAYS)
71548,B100000,00000,1400,00002(ASSIGNED TIME)
71548,E10A180,00301,0100,07/14/1997
71548,E10A180,00501,0100,06/01/1998
71548,E10A180,00501,0300,06/01/1998
71548,H710000,00301,0100,05/19/1997
71548,H710000,00501,0100,06/01/1998
71548,S000000,00100,0200,04/09/1998
71548,S200000,00100,0100,10101 W. WISCONSIN AVENUE
71548,S200000,00200,0100,WAUWAUTOSA
71548,S200000,00200,0200,WI
71548,S200000,00200,0300,53226
71548,S200000,00300,0100,MILWAUKEE
71548,S200000,00400,0100,ST. CAMILLUS HEALTH CENTER
71548,S200000,00400,0200,525382
71548,S200000,00400,0300,04/01/1985
71548,S200000,00400,0500,O
71548,S200000,00800,0200,527164
71548,S200000,00800,0300,09/01/1985
71548,S200000,00800,0500,P
71548,S200000,01500,0100,Y
71562,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71562,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71562,A000000,00300,0000,00300EMPLOYEE BENEFITS
71562,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71562,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71562,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71562,A000000,00700,0000,00700HOUSEKEEPING
71562,A000000,00800,0000,00800DIETARY
71562,A000000,00900,0000,00900NURSING ADMINISTRATION
71562,A000000,00901,0000,00901CHAPLIN
71562,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71562,A000000,01100,0000,01100PHARMACY
71562,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71562,A000000,01300,0000,01300SOCIAL SERVICE
71562,A000000,01350,0000,01500RECREATIONAL/ACTIVITIES
71562,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71562,A000000,01600,0000,01600SKILLED NURSING FACILITY
71562,A000000,01810,0000,01810ICF/MR
71562,A000000,02301,0000,02301RADIOLOGY
71562,A000000,02500,0000,02500PHYSICAL THERAPY
71562,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71562,A000000,02700,0000,02700SPEECH PATHOLOGY
71562,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71562,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71562,A000000,03550,0000,03550FQHC
71562,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71562,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
71562,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
71562,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
71562,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
71562,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
71562,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
71562,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
71562,A000000,05000,0000,05000CORF
71562,A000000,05010,0000,05010CMHC
71562,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71562,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71562,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71562,A000000,05300,0000,05300INTEREST EXPENSE
71562,A000000,05801,0000,05801KINDER CARE
71562,A000000,05802,0000,05802SUPPORTIVE HOMECARE
71562,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
71562,A000000,06152,0000,06302WELLHAVEN
71562,A81000A,00100,0100,Y
71562,A81000B,00100,0300,HOME OFFICE
71562,A81000B,00200,0300,HOME OFFICE
71562,A81000B,00300,0300,HOME OFFICE
71562,A81000B,00400,0300,HOME OFFICE
71562,A81000B,00500,0300,HOME OFFICE
71562,A81000B,00600,0300,WELLHAVEN
71562,A81000C,00100,0100,B
71562,A81000C,00100,0200,LUTHERAN HOME BELLE PLAIN
71562,A81000C,00200,0100,B
71562,A81000C,00200,0200,LUTHERAN HOME BELLE PLAIN
71562,A81000C,00300,0100,B
71562,A81000C,00300,0200,LUTHERAN HOME BELLE PLAIN
71562,A81000C,00400,0100,B
71562,A81000C,00400,0200,LUTHERAN HOME BELLE PLAIN
71562,A81000C,00500,0100,B
71562,A81000C,00500,0200,LUTHERAN HOME BELLE PLAIN
71562,A81000C,00600,0100,B
71562,A81000C,00600,0200,LUTHERAN HOME BELLE PLAIN
71562,B100000,00000,0100,00002SQUARE FEET
71562,B100000,00000,0200,00002SQUARE FEET
71562,B100000,00000,0300,00002GROSS SALARIES
71562,B100000,00000,0400,00002ACCUM. COST
71562,B100000,00000,0500,00002SQUARE FEET
71562,B100000,00000,0600,00002POUNDS OF LAUNDRY
71562,B100000,00000,0700,00002SQUARE FEET
71562,B100000,00000,0800,00002MEALS SERVED
71562,B100000,00000,0900,00002PATIENT DAYS
71562,B100000,00000,0901,00002(PATIENT DAYS)
71562,B100000,00000,1000,00002COSTED REQUIS.
71562,B100000,00000,1100,00002COSTED REQUIS.
71562,B100000,00000,1200,00002PATIENT DAYS
71562,B100000,00000,1300,00002PATIENT DAYS
71562,B100000,00000,1350,00002(PATIENT DAYS)
71562,B100000,00000,1400,00002TIME SPENT
71562,E10A180,00501,0100,07/06/1998
71562,E10A180,00550,0100,09/30/1999
71562,H710000,00550,0100,07/06/1998
71562,H710000,00551,0100,09/30/1999
71562,H710000,00551,0300,09/30/1999
71562,S000000,00100,0200,04/08/1998
71562,S200000,00100,0100,640 NORTH MAIN
71562,S200000,00200,0100,RIVER FALLS
71562,S200000,00200,0200,WI
71562,S200000,00200,0300,54022
71562,S200000,00300,0100,ST. CROIX
71562,S200000,00400,0100,THE LUTHERAN HOME - RIVER FALLS
71562,S200000,00400,0200,525385
71562,S200000,00400,0300,08/01/1987
71562,S200000,00400,0500,O
71562,S200000,00800,0200,527243
71562,S200000,00800,0300,04/12/1994
71562,S200000,00800,0500,P
71562,S200000,01500,0100,Y
71562,S200000,02200,0100,Y
71562,S200000,02800,0100,Y
71562,S410002,01300,0000,PERSONAL CARE WORKER
71571,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71571,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71571,A000000,00300,0000,00300EMPLOYEE BENEFITS
71571,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71571,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71571,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71571,A000000,00700,0000,00700HOUSEKEEPING
71571,A000000,00800,0000,00800DIETARY
71571,A000000,00900,0000,00900NURSING ADMINISTRATION
71571,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71571,A000000,01100,0000,01100PHARMACY
71571,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71571,A000000,01300,0000,01300SOCIAL SERVICE
71571,A000000,01350,0000,01500ACTIVITIES
71571,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71571,A000000,01600,0000,01600SKILLED NURSING FACILITY
71571,A000000,01800,0000,01800NURSING FACILITY
71571,A000000,02100,0000,02100RADIOLOGY
71571,A000000,02200,0000,02200LABORATORY
71571,A000000,02300,0000,02300INTRAVENOUS THERAPY
71571,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71571,A000000,02500,0000,02500PHYSICAL THERAPY
71571,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71571,A000000,02700,0000,02700SPEECH PATHOLOGY
71571,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71571,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71571,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71571,A000000,05000,0000,05000CORF
71571,A000000,05010,0000,05010CMHC
71571,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71571,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71571,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71571,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
71571,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71571,A81000A,00100,0100,Y
71571,A81000B,00100,0300,HOME OFFICE CAPITAL
71571,A81000B,00200,0300,HOME OFFICE A & G
71571,A81000B,00300,0300,RT
71571,A81000B,00400,0300,PT
71571,A81000B,00500,0300,PT
71571,A81000B,00600,0300,OT
71571,A81000B,00700,0300,ST
71571,A81000C,00100,0100,B
71571,A81000C,00100,0200,GRANCARE  INC.
71571,A81000C,00200,0100,G
71571,A81000C,00200,0400,GCI ANCILLARY
71571,A81000C,00200,0600,THERAPY
71571,A81000C,00300,0100,G
71571,A81000C,00300,0400,TMI ANCILLARY
71571,A81000C,00300,0600,THERAPY
71571,B100000,00000,0100,00000SQUARE FEET
71571,B100000,00000,0200,00000SQUARE FEET
71571,B100000,00000,0300,00000GROSS SALARIES
71571,B100000,00000,0400,00000ACCUM. COST
71571,B100000,00000,0500,00000SQUARE FEET
71571,B100000,00000,0600,00000POUNDS OF LAUNDRY
71571,B100000,00000,0700,00000SQUARE FEET
71571,B100000,00000,0800,00000MEALS SERVED
71571,B100000,00000,0900,00000FTES
71571,B100000,00000,1000,00000COSTED REQUIS.
71571,B100000,00000,1100,00000COSTED REQUIS.
71571,B100000,00000,1200,00000GROSS REVENUES
71571,B100000,00000,1300,00000PATIENT DAYS
71571,B100000,00000,1350,00000PATIENT DAYS
71571,B100000,00000,1400,00000ASSIGNED TIME
71571,E10A180,00301,0100,11/24/1997
71571,E10A180,00350,0300,12/24/1997
71571,E10A180,00501,0100,10/12/1998
71571,E10A180,00502,0100,03/15/1999
71571,E10A180,00550,0300,10/12/1998
71571,S000000,00100,0200,06/20/1998
71571,S200000,00100,0100,1319 BEASER AVENUE
71571,S200000,00200,0100,ASHLAND
71571,S200000,00200,0200,WI
71571,S200000,00200,0300,54806
71571,S200000,00300,0100,ASHLAND
71571,S200000,00400,0100,ASHLAND HEALTH & REHAB CENTER
71571,S200000,00400,0200,525386
71571,S200000,00400,0300,05/01/1985
71571,S200000,00400,0500,O
71571,S200000,01600,0100,Y
71571,S200000,02200,0100,Y
71580,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71580,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71580,A000000,00300,0000,00300EMPLOYEE BENEFITS
71580,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71580,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
71580,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71580,A000000,00700,0000,00700HOUSEKEEPING
71580,A000000,00800,0000,00800DIETARY
71580,A000000,00900,0000,00900NURSING ADMINISTRATION
71580,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71580,A000000,01100,0000,01100PHARMACY
71580,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71580,A000000,01300,0000,01300SOCIAL SERVICE
71580,A000000,01350,0000,01500ACTIVITIES
71580,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71580,A000000,01600,0000,01600SKILLED NURSING FACILITY
71580,A000000,01800,0000,01800NURSING FACILITY
71580,A000000,02200,0000,02200LABORATORY
71580,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71580,A000000,02500,0000,02500PHYSICAL THERAPY
71580,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71580,A000000,02700,0000,02700SPEECH PATHOLOGY
71580,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71580,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71580,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71580,A000000,05000,0000,05000CORF
71580,A000000,05010,0000,05010CMHC
71580,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71580,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71580,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71580,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71580,A81000A,00100,0100,Y
71580,A81000B,00100,0300,COUNTY COSTS
71580,B100000,00000,0100,00000(SQUARE FEET)
71580,B100000,00000,0200,00000(SQUARE FEET)
71580,B100000,00000,0300,00000(GROSS SALARIES)
71580,B100000,00000,0400,00000(ACCUM COST)
71580,B100000,00000,0500,00000(SQUARE FEET)
71580,B100000,00000,0600,00000(PATIENT DAYS)
71580,B100000,00000,0700,00000(SQUARE FEET)
71580,B100000,00000,0800,00000(PATIENT DAYS)
71580,B100000,00000,0900,00000(DIRECT NRSG HRS)
71580,B100000,00000,1000,00000(COSTED REQUIS)
71580,B100000,00000,1100,00000(COSTED REQUIS)
71580,B100000,00000,1200,00000(TIME SPENT)
71580,B100000,00000,1300,00000(TIME SPENT)
71580,B100000,00000,1350,00000(PATIENT DAYS)
71580,B100000,00000,1400,00000(ASSIGNED TIME)
71580,S000000,00100,0200,10/07/1997
71580,S200000,00100,0100,1405 TRUAX BOULEVARD
71580,S200000,00200,0100,EAU CLAIRE
71580,S200000,00200,0200,WI
71580,S200000,00200,0300,54703
71580,S200000,00300,0100,EAU CLAIRE
71580,S200000,00400,0100,CENTER OF CARE
71580,S200000,00400,0200,525387
71580,S200000,00400,0300,05/01/1985
71580,S200000,00400,0500,O
71580,S200000,01600,0100,Y
71581,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71581,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71581,A000000,00300,0000,00300EMPLOYEE BENEFITS
71581,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71581,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71581,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71581,A000000,00700,0000,00700HOUSEKEEPING
71581,A000000,00800,0000,00800DIETARY
71581,A000000,00900,0000,00900NURSING ADMINISTRATION
71581,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71581,A000000,01100,0000,01100PHARMACY
71581,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71581,A000000,01300,0000,01300SOCIAL SERVICE
71581,A000000,01350,0000,01500PATIENT ACTIVITIES
71581,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71581,A000000,01600,0000,01600SKILLED NURSING FACILITY
71581,A000000,01800,0000,01800NURSING FACILITY
71581,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71581,A000000,02500,0000,02500PHYSICAL THERAPY
71581,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71581,A000000,02700,0000,02700SPEECH PATHOLOGY
71581,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71581,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71581,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71581,A000000,05000,0000,05000CORF
71581,A000000,05010,0000,05010CMHC
71581,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71581,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71581,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71581,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71581,A81000A,00100,0100,Y
71581,A81000B,00100,0300,MANAGEMENT FEE
71581,A81000C,00100,0100,A
71581,A81000C,00100,0200,DOVE HEALTHCARE MGMT CO.
71581,A81000C,00100,0400,HOME OFFICE
71581,B100000,00000,0100,00000SQUARE FEET
71581,B100000,00000,0200,00000SQUARE FEET
71581,B100000,00000,0300,00000GROSS SALARIES
71581,B100000,00000,0400,00000ACCUM. COST
71581,B100000,00000,0500,00000SQUARE FEET
71581,B100000,00000,0600,00000PATIENT DAYS
71581,B100000,00000,0700,00000SQUARE FEET
71581,B100000,00000,0800,00000PATIENT DAYS
71581,B100000,00000,0900,00000DIRECT NRSG HRS
71581,B100000,00000,1000,00000COSTED REQUIS
71581,B100000,00000,1100,00000COSTED REQUIS
71581,B100000,00000,1200,00000TIME SPENT
71581,B100000,00000,1300,00000TIME SPENT
71581,B100000,00000,1350,00000
71581,B100000,00000,1400,00000ASSIGNED TIME
71581,E10A180,00301,0100,11/10/1997
71581,E10A180,00501,0100,09/08/1998
71581,E10A180,00551,0300,09/08/1998
71581,S000000,00100,0200,06/29/1998
71581,S200000,00100,0100,1405 TRUAX BOULEVARD
71581,S200000,00200,0100,EAU CLAIRE
71581,S200000,00200,0200,WI
71581,S200000,00200,0300,54703
71581,S200000,00300,0100,EAU CLAIRE
71581,S200000,00400,0100,DOVE HEALTH CARE
71581,S200000,00400,0200,525387
71581,S200000,00400,0300,05/01/1985
71581,S200000,00400,0500,O
71581,S200000,01600,0100,Y
71592,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71592,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71592,A000000,00300,0000,00300EMPLOYEE BENEFITS
71592,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71592,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71592,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71592,A000000,00700,0000,00700HOUSEKEEPING
71592,A000000,00800,0000,00800DIETARY
71592,A000000,00900,0000,00900NURSING ADMINISTRATION
71592,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71592,A000000,01100,0000,01100PHARMACY
71592,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71592,A000000,01300,0000,01300SOCIAL SERVICE
71592,A000000,01350,0000,01500ACTIVITIES
71592,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71592,A000000,01600,0000,01600SKILLED NURSING FACILITY
71592,A000000,01800,0000,01800NURSING FACILITY
71592,A000000,02300,0000,02300INTRAVENOUS THERAPY
71592,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71592,A000000,02500,0000,02500PHYSICAL THERAPY
71592,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71592,A000000,02700,0000,02700SPEECH PATHOLOGY
71592,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71592,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71592,A000000,03050,0000,03300AIR FLUIDIZED BED THERAPY
71592,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71592,A000000,05000,0000,05000CORF
71592,A000000,05010,0000,05010CMHC
71592,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71592,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71592,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71592,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71592,A81000A,00100,0100,Y
71592,A81000B,00100,0300,HOME OFFICE COSTS
71592,A81000C,00100,0100,B
71592,A81000C,00100,0200,HEALTHBANK
71592,A81000C,00100,0400,HEALTHBANK NETW
71592,A81000C,00100,0600,HOME OFFICE
71592,B100000,00000,0100,00000SQUARE FEET
71592,B100000,00000,0200,00000SQUARE FEET
71592,B100000,00000,0300,00000GROSS SALARIES
71592,B100000,00000,0400,00000ACCUM. COST
71592,B100000,00000,0500,00000SQUARE FEET
71592,B100000,00000,0600,00000PATIENT DAYS
71592,B100000,00000,0700,00000SQUARE FEET
71592,B100000,00000,0800,00000MEALS SERVED
71592,B100000,00000,0900,00000DIRECT NRSING HRS
71592,B100000,00000,1000,00000COSTED REQUIS.
71592,B100000,00000,1100,00000COSTED REQUIS.
71592,B100000,00000,1200,00000TIME SPENT
71592,B100000,00000,1300,00000PATIENT DAYS
71592,B100000,00000,1350,00000PATIENT DAYS
71592,B100000,00000,1400,00000ASSIGNED TIME
71592,E10A180,00350,0100,12/15/1997
71592,E10A180,00350,0300,12/15/1997
71592,E10A180,00501,0100,08/31/1998
71592,E10A180,00501,0300,08/31/1998
71592,S000000,00100,0200,06/17/1998
71592,S200000,00100,0100,327 SOUTH WAUPACA STREET
71592,S200000,00200,0100,WAUTOMA
71592,S200000,00200,0200,WI
71592,S200000,00200,0300,54982
71592,S200000,00300,0100,WAUSHARA
71592,S200000,00400,0100,WAUTOMA CARE CENTER
71592,S200000,00400,0200,525392
71592,S200000,00400,0300,10/01/1985
71592,S200000,00400,0500,O
71592,S200000,01600,0100,Y
71601,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71601,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71601,A000000,00300,0000,00300EMPLOYEE BENEFITS
71601,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71601,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71601,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71601,A000000,00700,0000,00700HOUSEKEEPING
71601,A000000,00800,0000,00800DIETARY
71601,A000000,00900,0000,00900NURSING ADMINISTRATION
71601,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71601,A000000,01100,0000,01100PHARMACY
71601,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71601,A000000,01300,0000,01300SOCIAL SERVICE
71601,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71601,A000000,01600,0000,01600SKILLED NURSING FACILITY
71601,A000000,01900,0000,01900OTHER LONG TERM CARE
71601,A000000,02500,0000,02500PHYSICAL THERAPY
71601,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71601,A000000,02700,0000,02700SPEECH PATHOLOGY
71601,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71601,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71601,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
71601,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
71601,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
71601,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71601,A000000,04750,0000,05100OTHER REIMBURSABLE COST
71601,A000000,05000,0000,05000CORF
71601,A000000,05010,0000,05010CMHC
71601,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71601,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71601,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71601,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
71601,A000000,05300,0000,05300INTEREST EXPENSE
71601,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
71601,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
71601,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71601,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
71601,A81000A,00100,0100,Y
71601,A81000B,00100,0300,DIETARY MEALS
71601,A81000B,00200,0300,F.B. FOR LABOR /MEAL PREP
71601,A81000B,00300,0300,LAUNDRY PROCESSING COSTS
71601,A81000B,00400,0300,F.B. FOR LABOR /LAUNDRY
71601,A81000C,00100,0100,B
71601,A81000C,00100,0200,CLEARVIEW-NORTH
71601,A81000C,00100,0400,LONG TERM CARE
71601,B100000,00000,0100,00000SQUARE FEET
71601,B100000,00000,0200,00000SQUARE FEET
71601,B100000,00000,0300,00000GROSS SALARIES
71601,B100000,00000,0400,00000ACCUM. COST
71601,B100000,00000,0500,00000SQUARE FEET
71601,B100000,00000,0600,00000POUNDS OF LAUNDRY
71601,B100000,00000,0700,00000SQUARE FEET
71601,B100000,00000,0800,00000MEALS SERVED
71601,B100000,00000,0900,00000DIRECT NRSING HRS
71601,B100000,00000,1000,00000TIME SPENT
71601,B100000,00000,1100,00000COSTED REQUIS
71601,B100000,00000,1200,00000TIME SPENT
71601,B100000,00000,1300,00000TIME SPENT
71601,B100000,00000,1400,00000ASSIGNED TIME
71601,E10A180,00501,0100,10/26/1998
71601,S000000,00100,0200,06/12/1998
71601,S200000,00100,0100,198 HOME ROAD
71601,S200000,00200,0100,JUNEAU
71601,S200000,00200,0200,WI
71601,S200000,00200,0300,53039
71601,S200000,00300,0100,DODGE
71601,S200000,00400,0100,CLEARVIEW LONG TERM CARE & REHAB.
71601,S200000,00400,0200,525394
71601,S200000,00400,0300,10/01/1985
71601,S200000,00400,0500,O
71601,S200000,01500,0100,Y
71601,S200000,02800,0100,Y
71618,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71618,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71618,A000000,00300,0000,00300EMPLOYEE BENEFITS
71618,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71618,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71618,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71618,A000000,00700,0000,00700HOUSEKEEPING
71618,A000000,00800,0000,00800DIETARY
71618,A000000,00900,0000,00900NURSING ADMINISTRATION
71618,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71618,A000000,01100,0000,01100PHARMACY
71618,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71618,A000000,01300,0000,01300SOCIAL SERVICE
71618,A000000,01350,0000,01500OTHER GENERAL SERVICES
71618,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71618,A000000,01600,0000,01600SKILLED NURSING FACILITY
71618,A000000,01810,0000,01810ICF/MR
71618,A000000,02200,0000,02200LABORATORY
71618,A000000,02500,0000,02500PHYSICAL THERAPY
71618,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71618,A000000,02700,0000,02700SPEECH PATHOLOGY
71618,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71618,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71618,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
71618,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
71618,A000000,03550,0000,03550FQHC
71618,A000000,04750,0000,05100OTHER REIMBURSABLE COST
71618,A000000,05000,0000,05000CORF
71618,A000000,05010,0000,05010CMHC
71618,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71618,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71618,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71618,A000000,05300,0000,05300INTEREST EXPENSE
71618,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
71618,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
71618,A81000A,00100,0100,Y
71618,A81000B,00100,0300,ROYALTON MANOR
71618,A81000B,00200,0300,ROYALTON MANOR
71618,A81000B,00300,0300,ROYALTON MANOR
71618,A81000B,00400,0300,CATHOLIC CHARITIES BUREAU
71618,A81000C,00100,0100,G
71618,A81000C,00100,0200,CATHOLIC CHARITIES BUREAU
71618,A81000C,00100,0400,1416 CUMMING AVENUE
71618,A81000C,00100,0600,SUPERIOR  WI  54880
71618,A81000C,00200,0100,G
71618,A81000C,00200,0200,ROYALTON MANOR
71618,A81000C,00200,0400,1900 NEW YORK AVENUE
71618,A81000C,00200,0600,SUPERIOR  WI  54880
71618,B100000,00000,0100,00000SQUARE FEE
71618,B100000,00000,0200,00000DOLLAR VALUE
71618,B100000,00000,0300,00000GROSS SALARIES
71618,B100000,00000,0400,00000ACCUM. COST
71618,B100000,00000,0500,00000SQUARE FEE
71618,B100000,00000,0600,00000PATIENT DA YS
71618,B100000,00000,0700,00000SQUARE FEE
71618,B100000,00000,0800,00000PATIENT DA YS
71618,B100000,00000,0900,00000NO STATIST ICS
71618,B100000,00000,1000,00000NO STATIST ICS
71618,B100000,00000,1100,00000NO STATIST ICS
71618,B100000,00000,1200,00000NO STATIST ICS
71618,B100000,00000,1300,00000PATIENT DA YS
71618,B100000,00000,1350,00000
71618,B100000,00000,1400,00000NO STATIST ICS
71618,E10A180,00301,0100,03/23/1998
71618,E10A180,00501,0100,02/08/1999
71618,S000000,00100,0200,12/22/1998
71618,S200000,00100,0100,1800 NEW YORK AVENUE
71618,S200000,00200,0100,SUPERIOR
71618,S200000,00200,0200,WI
71618,S200000,00200,0300,54880
71618,S200000,00300,0100,DOUGLAS
71618,S200000,00400,0100,ST FRANCIS HOME INC
71618,S200000,00400,0200,525397
71618,S200000,00400,0300,03/01/1986
71618,S200000,00400,0500,O
71618,S200000,00400,0600,O
71618,S200000,01500,0100,Y
71628,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71628,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71628,A000000,00300,0000,00300EMPLOYEE BENEFITS
71628,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71628,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71628,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71628,A000000,00700,0000,00700HOUSEKEEPING
71628,A000000,00800,0000,00800DIETARY
71628,A000000,00900,0000,00900NURSING ADMINISTRATION
71628,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71628,A000000,01100,0000,01100PHARMACY
71628,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71628,A000000,01300,0000,01300SOCIAL SERVICE
71628,A000000,01350,0000,01500OTHER GENERAL SERVICES
71628,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71628,A000000,01600,0000,01600SKILLED NURSING FACILITY
71628,A000000,01810,0000,01810ICF/MR
71628,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71628,A000000,02500,0000,02500PHYSICAL THERAPY
71628,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71628,A000000,02700,0000,02700SPEECH PATHOLOGY
71628,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71628,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
71628,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
71628,A000000,03550,0000,03550FQHC
71628,A000000,04750,0000,05100OTHER REIMBURSABLE COST
71628,A000000,05000,0000,05000CORF
71628,A000000,05010,0000,05010CMHC
71628,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71628,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71628,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71628,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
71628,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
71628,B100000,00000,0100,00000SQUARE FEET
71628,B100000,00000,0200,00000SQUARE FEET
71628,B100000,00000,0300,00000GROSS SALARIES
71628,B100000,00000,0400,00000ACCUM. COST
71628,B100000,00000,0500,00000SQUARE FEET
71628,B100000,00000,0600,00000RESIDENT DAYS
71628,B100000,00000,0700,00000SQUARE FEET
71628,B100000,00000,0800,00000MEALS SERVED
71628,B100000,00000,0900,00000RESIDENT DAYS
71628,B100000,00000,1000,00000COSTED REQUIS.
71628,B100000,00000,1100,00000COSTED REQUIS.
71628,B100000,00000,1200,00000RESIDENT DAYS
71628,B100000,00000,1300,00000RESIDENT DAYS
71628,B100000,00000,1350,00000
71628,B100000,00000,1400,00000ASSIGNED TIME
71628,S000000,00100,0200,12/29/1998
71628,S200000,00100,0100,1505 ORRIN ROAD
71628,S200000,00200,0100,PRESCOTT
71628,S200000,00200,0200,WI
71628,S200000,00200,0300,54021
71628,S200000,00300,0100,PIERCE
71628,S200000,00400,0100,ST. CROIX CARE CENTER
71628,S200000,00400,0200,525398
71628,S200000,00400,0300,04/01/1986
71628,S200000,00400,0500,O
71628,S200000,01500,0100,Y
71650,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71650,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71650,A000000,00300,0000,00300EMPLOYEE BENEFITS
71650,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71650,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71650,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71650,A000000,00700,0000,00700HOUSEKEEPING
71650,A000000,00800,0000,00800DIETARY
71650,A000000,00900,0000,00900NURSING ADMINISTRATION
71650,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71650,A000000,01100,0000,01100PHARMACY
71650,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71650,A000000,01300,0000,01300SOCIAL SERVICE
71650,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71650,A000000,01600,0000,01600SKILLED NURSING FACILITY
71650,A000000,01800,0000,01800NURSING FACILITY
71650,A000000,01810,0000,01810ICF/MR
71650,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71650,A000000,02500,0000,02500PHYSICAL THERAPY
71650,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71650,A000000,02700,0000,02700SPEECH PATHOLOGY
71650,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71650,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71650,A000000,03550,0000,03550FQHC
71650,A000000,05000,0000,05000CORF
71650,A000000,05010,0000,05010CMHC
71650,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71650,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71650,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71650,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
71650,B100000,00000,0100,00000SQUARE FEET
71650,B100000,00000,0200,00000SQUARE FEET
71650,B100000,00000,0300,00000GROSS SALARIES
71650,B100000,00000,0400,00000ACCUM COST
71650,B100000,00000,0500,00000SQUARE FEET
71650,B100000,00000,0600,00000PATIENT DAYS
71650,B100000,00000,0700,00000SQUARE FEET
71650,B100000,00000,0800,00000PATIENT DAYS
71650,B100000,00000,0900,00000DIRECT NRSG SAL
71650,B100000,00000,1000,00000DIRECT NRSG SAL
71650,B100000,00000,1100,00000COSTED REQUIS
71650,B100000,00000,1200,00000GROSS REVENUES
71650,B100000,00000,1300,00000PATIENT DAYS
71650,B100000,00000,1400,00000ASSIGNED TIME
71650,E10A180,00301,0100,03/30/1998
71650,E10A180,00501,0100,01/11/1999
71650,E10A180,00501,0300,01/11/1999
71650,S000000,00100,0200,12/04/1998
71650,S200000,00100,0100,400 DERONDA STREET
71650,S200000,00200,0100,AMERY
71650,S200000,00200,0200,WI
71650,S200000,00300,0100,POLK
71650,S200000,00400,0100,WILLOW RIDGE CONVALESCENT HOSPITAL
71650,S200000,00400,0200,525402
71650,S200000,00400,0300,01/01/1967
71650,S200000,00400,0500,O
71650,S200000,01500,0100,Y
71659,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71659,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71659,A000000,00300,0000,00300EMPLOYEE BENEFITS
71659,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71659,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71659,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71659,A000000,00700,0000,00700HOUSEKEEPING
71659,A000000,00800,0000,00800DIETARY
71659,A000000,00900,0000,00900NURSING ADMINISTRATION
71659,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71659,A000000,01100,0000,01100PHARMACY
71659,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71659,A000000,01300,0000,01300SOCIAL SERVICE
71659,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71659,A000000,01600,0000,01600SKILLED NURSING FACILITY
71659,A000000,01800,0000,01800NURSING FACILITY
71659,A000000,02500,0000,02500PHYSICAL THERAPY
71659,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71659,A000000,02700,0000,02700SPEECH PATHOLOGY
71659,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71659,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71659,A000000,03401,0000,03401COMMUNITY PROGRAMS
71659,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71659,A000000,05000,0000,05000CORF
71659,A000000,05010,0000,05010CMHC
71659,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71659,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71659,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71659,A000000,05300,0000,05300INTEREST EXPENSE
71659,A000000,05500,0000,05500HOSPICE
71659,A000000,06150,0000,06300COMMUNITY PROGRAMS
71659,B100000,00000,0100,00000(SQUARE FEET)
71659,B100000,00000,0200,00000(SQUARE FEET)
71659,B100000,00000,0300,00000(GROSS SALARIES)
71659,B100000,00000,0400,00000(ACCUM COST)
71659,B100000,00000,0500,00000(SQUARE FEET)
71659,B100000,00000,0600,00000(PATIENT DAYS)
71659,B100000,00000,0700,00000(SQUARE FEET)
71659,B100000,00000,0800,00000(MEALS SERVED)
71659,B100000,00000,0900,00000(DIRECT NRSG HRS)
71659,B100000,00000,1000,00000(COSTED REQUIS)
71659,B100000,00000,1100,00000(PATIENT DAYS)
71659,B100000,00000,1200,00000(PATIENT DAYS)
71659,B100000,00000,1300,00000(TIME SPENT)
71659,B100000,00000,1400,00000(ASSIGNED TIME)
71659,E10A180,00301,0100,06/09/1997
71659,E10A180,00302,0100,07/24/1997
71659,E10A180,00501,0100,09/14/1998
71659,E10A180,00501,0300,09/14/1998
71659,S000000,00100,0200,06/01/1998
71659,S200000,00100,0100,W4266 STATE RD 29
71659,S200000,00100,0300,W4266 STATE RD 29
71659,S200000,00200,0100,OWEN
71659,S200000,00200,0200,WISCONSIN
71659,S200000,00200,0300,54460
71659,S200000,00300,0100,CLARK
71659,S200000,00400,0100,CLARK COUNTY HEALTH CARE CENTE
71659,S200000,00400,0200,525403
71659,S200000,00400,0300,01/01/1987
71659,S200000,00400,0500,O
71659,S200000,00600,0200,525403
71659,S200000,00600,0300,01/01/1987
71659,S200000,01600,0100,Y
71659,S200000,02200,0100,Y
71666,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71666,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71666,A000000,00300,0000,00300EMPLOYEE BENEFITS
71666,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71666,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71666,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71666,A000000,00700,0000,00700HOUSEKEEPING
71666,A000000,00800,0000,00800DIETARY
71666,A000000,00900,0000,00900NURSING ADMINISTRATION
71666,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71666,A000000,01100,0000,01100PHARMACY
71666,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71666,A000000,01300,0000,01300SOCIAL SERVICE
71666,A000000,01350,0000,01500ACTIVITIES
71666,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71666,A000000,01600,0000,01600SKILLED NURSING FACILITY
71666,A000000,01800,0000,01800NURSING FACILITY
71666,A000000,02200,0000,02200LABORATORY
71666,A000000,02500,0000,02500PHYSICAL THERAPY
71666,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71666,A000000,02700,0000,02700SPEECH PATHOLOGY
71666,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71666,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71666,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71666,A000000,05000,0000,05000CORF
71666,A000000,05010,0000,05010CMHC
71666,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71666,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71666,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71666,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
71666,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71666,A81000A,00100,0100,Y
71666,A81000B,00100,0300,RENT
71666,A81000B,00200,0300,OFFICE ALLOCATIONS
71666,A81000C,00100,0100,A
71666,A81000C,00100,0200,LAWRENCE J. KUTZ
71666,A81000C,00200,0100,A
71666,A81000C,00200,0200,LAWRENCE J. KUTZ
71666,A81000C,00600,0100,A
71666,A81000C,00600,0200,AVANTI GROUP INVESTMENTS
71666,A81000C,00700,0100,A
71666,A81000C,00700,0200,VILLA MARIA HEALTH CARE
71666,B100000,00000,0100,00000SQUARE FEET
71666,B100000,00000,0200,00000SQUARE FEET
71666,B100000,00000,0300,00000GROSS SALARIES
71666,B100000,00000,0400,00000ACCUM. COST
71666,B100000,00000,0500,00000SQUARE FEET
71666,B100000,00000,0600,00000TIME SPENT
71666,B100000,00000,0700,00000SQUARE FEET
71666,B100000,00000,0800,00000MEALS SERVED
71666,B100000,00000,0900,00000NURSING SALARIES
71666,B100000,00000,1000,00000TIME SPENT
71666,B100000,00000,1100,00000COSTED REQUIS.
71666,B100000,00000,1200,00000TIME SPENT
71666,B100000,00000,1300,00000TIME SPENT
71666,B100000,00000,1350,00000
71666,B100000,00000,1400,00000TIME SPENT
71666,E10A180,00301,0100,06/30/1997
71666,E10A180,00302,0100,09/22/1997
71666,E10A180,00303,0100,10/13/1997
71666,E10A180,00304,0100,10/13/1997
71666,E10A180,00501,0100,06/03/1998
71666,E10A180,00550,0100,10/26/1998
71666,E10A180,00550,0300,06/03/1998
71666,S000000,00100,0200,06/23/1998
71666,S200000,00100,0100,ROUTE 2
71666,S200000,00100,0300,379
71666,S200000,00200,0100,SOUTH RANGE
71666,S200000,00200,0200,WI
71666,S200000,00200,0300,54874
71666,S200000,00300,0100,DOUGLAS
71666,S200000,00400,0100,MIDDLE RIVER HEALTH CARE CENTER  INC
71666,S200000,00400,0200,525408
71666,S200000,00400,0300,12/11/1990
71666,S200000,00400,0500,O
71666,S200000,01600,0100,Y
71674,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71674,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71674,A000000,00300,0000,00300EMPLOYEE BENEFITS
71674,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71674,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71674,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71674,A000000,00700,0000,00700HOUSEKEEPING
71674,A000000,00800,0000,00800DIETARY
71674,A000000,00900,0000,00900NURSING ADMINISTRATION
71674,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71674,A000000,01100,0000,01100PHARMACY
71674,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71674,A000000,01300,0000,01300SOCIAL SERVICE
71674,A000000,01350,0000,01500PATIENT ACTIVITIES
71674,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71674,A000000,01600,0000,01600SKILLED NURSING FACILITY
71674,A000000,01800,0000,01800NURSING FACILITY
71674,A000000,02500,0000,02500PHYSICAL THERAPY
71674,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71674,A000000,02700,0000,02700SPEECH PATHOLOGY
71674,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71674,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71674,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71674,A000000,05000,0000,05000CORF
71674,A000000,05010,0000,05010CMHC
71674,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71674,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71674,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71674,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71674,A81000A,00100,0100,Y
71674,A81000B,00100,0300,COUNTY COST ALLOCATI
71674,A81000C,00100,0100,G
71674,A81000C,00100,0200,JACKSON COUNTY
71674,A81000C,00100,0600,HOME HEALTH
71674,A81000C,00200,0100,A
71674,B100000,00000,0100,00000SQUARE FEET
71674,B100000,00000,0200,00000SQUARE FEET
71674,B100000,00000,0300,00000GROSS SALARIES
71674,B100000,00000,0400,00000ACCUM. COST
71674,B100000,00000,0500,00000SQUARE FEET
71674,B100000,00000,0600,00000POUNDS OF LAUNDRY
71674,B100000,00000,0700,00000SQUARE FEET
71674,B100000,00000,0800,00000PATIENT DAYS
71674,B100000,00000,0900,00000DIRECT NRSG HRS
71674,B100000,00000,1000,00000COSTED REQUIS
71674,B100000,00000,1100,00000COSTED REQUIS
71674,B100000,00000,1200,00000TIME SPENT
71674,B100000,00000,1300,00000TIME SPENT
71674,B100000,00000,1350,00000PATIENT DAYS
71674,B100000,00000,1400,00000ASSIGNED TIME
71674,E10A180,00301,0100,09/15/1997
71674,E10A180,00501,0100,08/17/1998
71674,E10A180,00550,0300,08/17/1998
71674,S000000,00100,0200,06/08/1998
71674,S200000,00100,0100,400 PINE VIEW ROAD
71674,S200000,00200,0100,BLACK RIVER FALLS
71674,S200000,00200,0200,WI
71674,S200000,00200,0300,54615
71674,S200000,00300,0100,JACKSON
71674,S200000,00400,0100,PINE VIEW NURSING HOME
71674,S200000,00400,0200,525409
71674,S200000,00400,0300,10/01/1987
71674,S200000,00400,0500,O
71674,S200000,01600,0100,Y
71690,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71690,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71690,A000000,00300,0000,00300EMPLOYEE BENEFITS
71690,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71690,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71690,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71690,A000000,00700,0000,00700HOUSEKEEPING
71690,A000000,00800,0000,00800DIETARY
71690,A000000,00900,0000,00900NURSING ADMINISTRATION
71690,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71690,A000000,01100,0000,01100PHARMACY
71690,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71690,A000000,01300,0000,01300SOCIAL SERVICE
71690,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71690,A000000,01600,0000,01600SKILLED NURSING FACILITY
71690,A000000,01800,0000,01800NURSING FACILITY
71690,A000000,02300,0000,02300INTRAVENOUS THERAPY
71690,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71690,A000000,02500,0000,02500PHYSICAL THERAPY
71690,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71690,A000000,02700,0000,02700SPEECH PATHOLOGY
71690,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71690,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71690,A000000,03050,0000,03300CLINITRON BEDS
71690,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71690,A000000,05000,0000,05000CORF
71690,A000000,05010,0000,05010CMHC
71690,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71690,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71690,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71690,A81000A,00100,0100,Y
71690,A81000B,00100,0300,RENT/BLDG
71690,A81000B,00200,0300,RENT/INTEREST
71690,A81000B,00300,0300,RENT/EQUIP
71690,A81000B,00400,0300,RENT/DEFERRED CHARGES
71690,A81000B,00500,0300,RENT ADMIN
71690,A81000B,00600,0300,MNGMNT FEE/BLDNG
71690,A81000B,00700,0300,MNGMNT FEE/EQUIP
71690,A81000B,00800,0300,MNGMNT FEE/ADMIN
71690,A81000C,00100,0100,A
71690,A81000C,00100,0200,GLEN URQUHART
71690,A81000C,00100,0400,URQUHART COMPAN
71690,A81000C,00100,0600,REAL ESTATE
71690,A81000C,00200,0100,B
71690,A81000C,00200,0200,GLEN URQUHART
71690,A81000C,00200,0400,HMU MANAGEMENT
71690,A81000C,00200,0600,MANAGEMENT
71690,B100000,00000,0100,00040SQUARE FEET
71690,B100000,00000,0200,00040SQUARE FEET
71690,B100000,00000,0300,00040GROSS SALARIES
71690,B100000,00000,0400,00040ACCUM. COST
71690,B100000,00000,0500,00040SQUARE FEET
71690,B100000,00000,0600,00040RESIDENT DAYS
71690,B100000,00000,0700,00040SQUARE FEET
71690,B100000,00000,0800,00040MEALS SERVED
71690,B100000,00000,0900,00040DIRECT NRSING HRS
71690,B100000,00000,1000,00040COSTED REQUIS.
71690,B100000,00000,1100,00040COSTED REQUIS.
71690,B100000,00000,1200,00040TIME SPENT
71690,B100000,00000,1300,00040PATIENT DAYS
71690,B100000,00000,1400,00040ASSIGNED TIME
71690,E10A180,00501,0100,08/31/1998
71690,E10A180,00550,0300,08/31/1998
71690,S000000,00100,0200,06/15/1998
71690,S200000,00100,0100,1475 BIRCH HILL LANE
71690,S200000,00200,0100,SHAWANO
71690,S200000,00200,0200,WI
71690,S200000,00200,0300,54166
71690,S200000,00300,0100,SHAWANO
71690,S200000,00400,0100,BIRCH HILL HEALTHCARE CENTER
71690,S200000,00400,0200,525412
71690,S200000,00400,0300,06/01/1988
71690,S200000,00400,0500,O
71690,S200000,00600,0200,525412
71690,S200000,00600,0300,06/01/1988
71690,S200000,01600,0100,Y
71723,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71723,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71723,A000000,00300,0000,00300EMPLOYEE BENEFITS
71723,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71723,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71723,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71723,A000000,00700,0000,00700HOUSEKEEPING
71723,A000000,00800,0000,00800DIETARY
71723,A000000,00900,0000,00900NURSING ADMINISTRATION
71723,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71723,A000000,01100,0000,01100PHARMACY
71723,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71723,A000000,01300,0000,01300SOCIAL SERVICE
71723,A000000,01350,0000,01500ACTIVITIES
71723,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71723,A000000,01600,0000,01600SKILLED NURSING FACILITY
71723,A000000,02200,0000,02200LABORATORY
71723,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71723,A000000,02500,0000,02500PHYSICAL THERAPY
71723,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71723,A000000,02700,0000,02700SPEECH PATHOLOGY
71723,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71723,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71723,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71723,A000000,05000,0000,05000CORF
71723,A000000,05010,0000,05010CMHC
71723,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71723,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71723,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71723,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71723,B100000,00000,0100,00000SQUARE FEET
71723,B100000,00000,0200,00000SQUARE FEET
71723,B100000,00000,0300,00000GROSS SALARIES
71723,B100000,00000,0400,00000ACCUM. COST
71723,B100000,00000,0500,00000SQUARE FEET
71723,B100000,00000,0600,00000POUNDS OF LAUNDRY
71723,B100000,00000,0700,00000SQUARE FEET
71723,B100000,00000,0800,00000MEALS SERVED
71723,B100000,00000,0900,00000HOURS OF SERVICE
71723,B100000,00000,1000,00000COSTED REQUIS.
71723,B100000,00000,1100,00000COSTED REQUIS.
71723,B100000,00000,1200,00000TIME SPENT
71723,B100000,00000,1300,00000PATIENT DAYS
71723,B100000,00000,1350,00000TIME SPENT
71723,B100000,00000,1400,00000ASSIGNED TIME
71723,E10A180,00301,0100,10/06/1997
71723,E10A180,00501,0100,10/12/1998
71723,E10A180,00550,0300,10/12/1998
71723,S000000,00100,0200,06/11/1998
71723,S200000,00100,0100,540 GARFIELD AVENUE
71723,S200000,00200,0100,EVANSVILLE
71723,S200000,00200,0200,WI
71723,S200000,00200,0300,53536
71723,S200000,00300,0100,ROCK
71723,S200000,00400,0100,EVANSVILLE MANOR
71723,S200000,00400,0200,525418
71723,S200000,00400,0300,09/06/1988
71723,S200000,00400,0500,O
71723,S200000,02200,0100,Y
71732,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71732,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71732,A000000,00300,0000,00300EMPLOYEE BENEFITS
71732,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71732,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71732,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71732,A000000,00700,0000,00700HOUSEKEEPING
71732,A000000,00800,0000,00800DIETARY
71732,A000000,00900,0000,00900NURSING ADMINISTRATION
71732,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71732,A000000,01100,0000,01100PHARMACY
71732,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71732,A000000,01300,0000,01300SOCIAL SERVICE
71732,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71732,A000000,01600,0000,01600SKILLED NURSING FACILITY
71732,A000000,01800,0000,01800NURSING FACILITY
71732,A000000,02500,0000,02500PHYSICAL THERAPY
71732,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71732,A000000,02700,0000,02700SPEECH PATHOLOGY
71732,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71732,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71732,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71732,A000000,05000,0000,05000CORF
71732,A000000,05010,0000,05010CMHC
71732,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71732,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71732,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71732,A81000A,00100,0100,Y
71732,A81000B,00100,0300,BUILDING LEASE
71732,A81000C,00100,0100,A
71732,A81000C,00100,0200,DARRELL RUBEL
71732,A81000C,00100,0400,DARRELL RUBEL
71732,A81000C,00100,0600,REAL ESTATE
71732,B100000,00000,0100,00040SQUARE FEET
71732,B100000,00000,0200,00040SQUARE FEET
71732,B100000,00000,0300,00040GROSS SALARIES
71732,B100000,00000,0400,00040ACCUM. COST
71732,B100000,00000,0500,00040SQUARE FEET
71732,B100000,00000,0600,00040PATIENT DAYS
71732,B100000,00000,0700,00040SQUARE FEET
71732,B100000,00000,0800,00040MEALS SERVED
71732,B100000,00000,0900,00040PATIENT DAYS
71732,B100000,00000,1000,00040COSTED REQUIS
71732,B100000,00000,1100,00040COSTED REQUIS
71732,B100000,00000,1200,00040TIME SPENT
71732,B100000,00000,1300,00040PATIENT DAYS
71732,B100000,00000,1400,00040ASSIGNED TIME
71732,E10A180,00501,0300,06/01/1998
71732,E10A180,00550,0100,06/01/1998
71732,S000000,00100,0200,06/19/1998
71732,S200000,00100,0100,222 CHAPMAN ROAD
71732,S200000,00200,0100,CHIPPEWA
71732,S200000,00200,0200,WI
71732,S200000,00200,0300,54729
71732,S200000,00300,0100,CHIPPEWA
71732,S200000,00400,0100,CHIPPEWA MANOR NURSING HOME
71732,S200000,00400,0200,525419
71732,S200000,00400,0300,02/09/1989
71732,S200000,00400,0500,O
71732,S200000,01600,0100,Y
71742,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71742,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71742,A000000,00300,0000,00300EMPLOYEE BENEFITS
71742,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71742,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71742,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71742,A000000,00700,0000,00700HOUSEKEEPING
71742,A000000,00800,0000,00800DIETARY
71742,A000000,00900,0000,00900NURSING ADMINISTRATION
71742,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71742,A000000,01100,0000,01100PHARMACY
71742,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71742,A000000,01300,0000,01300SOCIAL SERVICE
71742,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71742,A000000,01600,0000,01600SKILLED NURSING FACILITY
71742,A000000,02200,0000,02200LABORATORY
71742,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71742,A000000,02500,0000,02500PHYSICAL THERAPY
71742,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71742,A000000,02700,0000,02700SPEECH PATHOLOGY
71742,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71742,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71742,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71742,A000000,05000,0000,05000CORF
71742,A000000,05010,0000,05010CMHC
71742,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71742,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71742,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71742,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71742,A81000A,00100,0100,Y
71742,A81000B,00100,0300,GROUNDS
71742,A81000B,00200,0300,PURCHASED THERAPY
71742,A81000B,00300,0300,PURCHASED THERAPY
71742,A81000B,00400,0300,PURCHASED THERAPY
71742,A81000B,00500,0300,PHYSIATRIST FEES
71742,A81000B,00600,0300,GROUNDS
71742,A81000B,00700,0300,PURCHASED THERAPY
71742,A81000C,00100,0100,E
71742,A81000C,00100,0400,WAUKESHA MEMORI
71742,A81000C,00100,0600,HOSPITAL
71742,A81000C,00200,0100,E
71742,A81000C,00200,0400,COMMUNITY MEMOR
71742,A81000C,00200,0600,HOSPITAL
71742,B100000,00000,0100,00000(SQUARE FEET)
71742,B100000,00000,0200,00000SQUARE FEET
71742,B100000,00000,0300,00000(GROSS SALARIES)
71742,B100000,00000,0400,00000(ACCUM COST)
71742,B100000,00000,0500,00000(SQUARE FEET)
71742,B100000,00000,0600,00000(PATIENT DAYS)
71742,B100000,00000,0700,00000(SQUARE FEET)
71742,B100000,00000,0800,00000(PATIENT DAYS)
71742,B100000,00000,0900,00000DIRECT NRSG HRS
71742,B100000,00000,1000,00000(COSTED REQUIS)
71742,B100000,00000,1100,00000(COSTED REQUIS)
71742,B100000,00000,1200,00000(TIME SPENT)
71742,B100000,00000,1300,00000(TIME SPENT)
71742,B100000,00000,1400,00000ASSIGNED TIME
71742,E10A180,00301,0100,03/03/1997
71742,S000000,00100,0200,12/10/1998
71742,S200000,00100,0100,W180 N8071 TOWN HALL ROAD
71742,S200000,00200,0100,MENOMONEE FALLS
71742,S200000,00200,0200,WI
71742,S200000,00200,0300,53051
71742,S200000,00300,0100,WAUKESHA
71742,S200000,00400,0100,LINDENGROVE MENOMONEE FALLS
71742,S200000,00400,0200,525421
71742,S200000,00400,0300,02/24/1989
71742,S200000,00400,0500,O
71742,S200000,01500,0100,Y
71742,S200000,02200,0100,Y
71749,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71749,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71749,A000000,00300,0000,00300EMPLOYEE BENEFITS
71749,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71749,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71749,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71749,A000000,00700,0000,00700HOUSEKEEPING
71749,A000000,00800,0000,00800DIETARY
71749,A000000,00900,0000,00900NURSING ADMINISTRATION
71749,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71749,A000000,01100,0000,01100PHARMACY
71749,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71749,A000000,01300,0000,01300SOCIAL SERVICE
71749,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71749,A000000,01600,0000,01600SKILLED NURSING FACILITY
71749,A000000,01810,0000,01810ICF/MR
71749,A000000,02100,0000,02100RADIOLOGY
71749,A000000,02200,0000,02200LABORATORY
71749,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71749,A000000,02500,0000,02500PHYSICAL THERAPY
71749,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71749,A000000,02700,0000,02700SPEECH PATHOLOGY
71749,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71749,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71749,A000000,03550,0000,03550FQHC
71749,A000000,05000,0000,05000CORF
71749,A000000,05010,0000,05010CMHC
71749,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71749,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71749,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71749,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71749,A81000A,00100,0100,Y
71749,A81000B,00100,0300,PURCHASING SERVICE
71749,A81000B,00200,0300,PURCHASIN          0
71749,A81000B,00300,0300,PURCHASIN          0
71749,A81000B,00400,0300,PURCHASIN          0
71749,A81000B,00600,0300,NONCAP
71749,A81000C,00100,0100,E
71749,A81000C,00100,0400,WAUKESHA MEMORI
71749,A81000C,00100,0600,HOSPITAL
71749,A81000C,00200,0100,E
71749,A81000C,00200,0400,COMMUNITY MEMOR
71749,A81000C,00200,0600,HOSPITAL
71749,B100000,00000,0100,00000(SQUARE FEET)
71749,B100000,00000,0200,00000SQUARE FEET
71749,B100000,00000,0300,00000(GROSS SALARIES)
71749,B100000,00000,0400,00000(ACCUM COST)
71749,B100000,00000,0500,00000(SQUARE FEET)
71749,B100000,00000,0600,00000(PATIENT DAYS)
71749,B100000,00000,0700,00000(SQUARE FEET)
71749,B100000,00000,0800,00000(PATIENT DAYS)
71749,B100000,00000,0900,00000DIRECT NRSG HRS
71749,B100000,00000,1000,00000(COSTED REQUIS)
71749,B100000,00000,1100,00000(COSTED REQUIS)
71749,B100000,00000,1200,00000(TIME SPENT)
71749,B100000,00000,1300,00000(TIME SPENT)
71749,B100000,00000,1400,00000ASSIGNED TIME
71749,E10A180,00550,0100,12/21/1998
71749,E10A180,00550,0300,12/21/1998
71749,S000000,00100,0200,12/10/1998
71749,S200000,00100,0100,425 N UNIVERSITY DRIVE
71749,S200000,00200,0100,WAUKESHA
71749,S200000,00200,0200,WI
71749,S200000,00200,0300,53188
71749,S200000,00300,0100,WAUKESHA
71749,S200000,00400,0100,LINDENGROVE WAUKESHA
71749,S200000,00400,0200,525422
71749,S200000,00400,0300,02/24/1989
71749,S200000,00400,0500,O
71749,S200000,01500,0100,Y
71749,S200000,02200,0100,Y
71757,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71757,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71757,A000000,00300,0000,00300EMPLOYEE BENEFITS
71757,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71757,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71757,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71757,A000000,00700,0000,00700HOUSEKEEPING
71757,A000000,00800,0000,00800DIETARY
71757,A000000,00900,0000,00900NURSING ADMINISTRATION
71757,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71757,A000000,01100,0000,01100PHARMACY
71757,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71757,A000000,01300,0000,01300SOCIAL SERVICE
71757,A000000,01350,0000,01500ACTIVITIES
71757,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71757,A000000,01600,0000,01600SKILLED NURSING FACILITY
71757,A000000,01800,0000,01800NURSING FACILITY
71757,A000000,02100,0000,02100RADIOLOGY
71757,A000000,02200,0000,02200LABORATORY
71757,A000000,02300,0000,02300INTRAVENOUS THERAPY
71757,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71757,A000000,02500,0000,02500PHYSICAL THERAPY
71757,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71757,A000000,02700,0000,02700SPEECH PATHOLOGY
71757,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71757,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71757,A000000,03200,0000,03200SUPPORT SURFACES
71757,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71757,A000000,05000,0000,05000CORF
71757,A000000,05010,0000,05010CMHC
71757,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71757,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71757,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71757,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
71757,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71757,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
71757,A81000A,00100,0100,Y
71757,A81000B,00100,0300,HOME OFFICE CAPITAL
71757,A81000B,00200,0300,HOME OFFICE ALLOCATION
71757,A81000B,00300,0300,RT
71757,A81000B,00400,0300,PT
71757,A81000B,00500,0300,PT
71757,A81000B,00600,0300,OT
71757,A81000B,00700,0300,ST
71757,A81000C,00100,0100,B
71757,A81000C,00100,0200,GRANCARE  INC
71757,A81000C,00100,0600,HOME OFFICE
71757,A81000C,00200,0100,G
71757,A81000C,00200,0400,GCI ANCILLARY
71757,A81000C,00200,0600,THERAPY
71757,A81000C,00300,0100,G
71757,A81000C,00300,0400,TMI ANCILLARY
71757,A81000C,00300,0600,THERAPY
71757,B100000,00000,0100,00000SQUARE FEET
71757,B100000,00000,0200,00000SQUARE FEET
71757,B100000,00000,0300,00000GROSS SALARIES
71757,B100000,00000,0400,00000ACCUM. COST
71757,B100000,00000,0500,00000SQUARE FEET
71757,B100000,00000,0600,00000POUNDS OF LAUNDRY
71757,B100000,00000,0700,00000SQUARE FEET
71757,B100000,00000,0800,00000MEALS SERVED
71757,B100000,00000,0900,00000FTES
71757,B100000,00000,1000,00000COSTED REQUIS.
71757,B100000,00000,1100,00000COSTED REQUIS
71757,B100000,00000,1200,00000GROSS REVENUES
71757,B100000,00000,1300,00000PATIENT DAYS
71757,B100000,00000,1350,00000PATIENT DAYS
71757,B100000,00000,1400,00000ASSIGNED TIME
71757,E10A180,00350,0100,11/24/1997
71757,E10A180,00501,0100,10/12/1998
71757,E10A180,00550,0300,10/12/1998
71757,S000000,00100,0200,06/20/1998
71757,S200000,00100,0100,18740 W. BLUEMOUND ROAD
71757,S200000,00200,0100,BROOKFIELD
71757,S200000,00200,0200,WI
71757,S200000,00300,0100,WAUKESHA
71757,S200000,00400,0100,WOODLAND HEALTHCARE CENTER
71757,S200000,00400,0200,525424
71757,S200000,00400,0300,05/01/1989
71757,S200000,00400,0500,O
71757,S200000,01600,0100,Y
71757,S200000,02200,0100,Y
71766,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71766,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71766,A000000,00300,0000,00300EMPLOYEE BENEFITS
71766,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71766,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71766,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71766,A000000,00700,0000,00700HOUSEKEEPING
71766,A000000,00800,0000,00800DIETARY
71766,A000000,00900,0000,00900NURSING ADMINISTRATION
71766,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71766,A000000,01100,0000,01100PHARMACY
71766,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71766,A000000,01300,0000,01300SOCIAL SERVICE
71766,A000000,01350,0000,01500ACTIVITIES
71766,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71766,A000000,01600,0000,01600SKILLED NURSING FACILITY
71766,A000000,01800,0000,01800NURSING FACILITY
71766,A000000,02300,0000,02300INTRAVENOUS THERAPY
71766,A000000,02500,0000,02500PHYSICAL THERAPY
71766,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71766,A000000,02700,0000,02700SPEECH PATHOLOGY
71766,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71766,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71766,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71766,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
71766,A000000,04751,0000,05101INTEREST EXPENSE
71766,A000000,05000,0000,05000CORF
71766,A000000,05010,0000,05010CMHC
71766,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71766,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71766,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71766,A81000A,00100,0100,Y
71766,A81000B,00100,0300,COUNTY COSTS
71766,A81000C,00100,0100,A
71766,A81000C,00100,0200,LACROSSE COUNTY
71766,B100000,00000,0100,00001SQUARE FEET
71766,B100000,00000,0200,00001NO STATIST ICS
71766,B100000,00000,0300,00001GROSS SALARIES
71766,B100000,00000,0400,00001ACCUM. COST
71766,B100000,00000,0500,00001SQUARE FEET
71766,B100000,00000,0600,00001PATIENT DAYS
71766,B100000,00000,0700,00001SQUARE FEET
71766,B100000,00000,0800,00001PATIENT DAYS
71766,B100000,00000,0900,00001NO STATIST ICS
71766,B100000,00000,1000,00001NO STATIST ICS
71766,B100000,00000,1100,00001PATIENT DAYS
71766,B100000,00000,1200,00001PATIENT DAYS
71766,B100000,00000,1300,00001PATIENT DAYS
71766,B100000,00000,1350,00001(PATIENT DAYS)
71766,B100000,00000,1400,00001ASSIGNED TIME
71766,E10A180,00501,0100,08/17/1998
71766,S000000,00100,0200,06/09/1998
71766,S200000,00100,0100,3501 PARK LANE DRIVE
71766,S200000,00200,0100,LA CROSSE
71766,S200000,00200,0200,WI
71766,S200000,00300,0100,LA CROSSE
71766,S200000,00400,0100,HILLVIEW HEALTH CARE CENTER
71766,S200000,00400,0200,525426
71766,S200000,00400,0300,10/01/1989
71766,S200000,00400,0500,O
71766,S200000,01600,0100,Y
71777,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71777,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71777,A000000,00300,0000,00300EMPLOYEE BENEFITS
71777,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71777,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71777,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71777,A000000,00700,0000,00700HOUSEKEEPING
71777,A000000,00800,0000,00800DIETARY
71777,A000000,00900,0000,00900NURSING ADMINISTRATION
71777,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71777,A000000,01100,0000,01100PHARMACY
71777,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71777,A000000,01300,0000,01300SOCIAL SERVICE
71777,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
71777,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71777,A000000,01600,0000,01600SKILLED NURSING FACILITY
71777,A000000,01800,0000,01800NURSING FACILITY
71777,A000000,02300,0000,02300INTRAVENOUS THERAPY
71777,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71777,A000000,02500,0000,02500PHYSICAL THERAPY
71777,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71777,A000000,02700,0000,02700SPEECH PATHOLOGY
71777,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71777,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71777,A000000,03050,0000,03300OTHER ANCILLARY
71777,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
71777,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71777,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
71777,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
71777,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
71777,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
71777,A000000,04750,0000,05100OTHER REIMBURSABLE COST
71777,A000000,05000,0000,05000CORF
71777,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
71777,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
71777,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
71777,A81000A,00100,0100,Y
71777,A81000B,00100,0300,OWNERS SALARY
71777,A81000C,00100,0100,A
71777,A81000C,00100,0200,ROVERT ROTH
71777,B100000,00000,0100,00000(SQUARE FEET)
71777,B100000,00000,0200,00000(SQUARE FEET)
71777,B100000,00000,0300,00000(GROSS SALARIES)
71777,B100000,00000,0400,00000(ACCUM. COST)
71777,B100000,00000,0500,00000(SQUARE FEET)
71777,B100000,00000,0600,00000(PATIENT DAYS)
71777,B100000,00000,0700,00000(SQUARE FEET)
71777,B100000,00000,0800,00000(MEALS SERVED)
71777,B100000,00000,0900,00000(DIRECT NRSING HRS
71777,B100000,00000,1000,00000(COSTED REQUIS.)
71777,B100000,00000,1100,00000(COSTED REQUIS.)
71777,B100000,00000,1200,00000(TIME SPENT)
71777,B100000,00000,1300,00000(TIME SPENT)
71777,B100000,00000,1350,00000
71777,B100000,00000,1400,00000(ASSIGNED TIME)
71777,E10A180,00501,0300,07/13/1998
71777,H710000,00550,0100,07/13/1998
71777,S000000,00100,0200,05/29/1998
71777,S200000,00100,0100,105 W. PIONEER AVENUE
71777,S200000,00200,0100,CRANDON
71777,S200000,00200,0200,WI
71777,S200000,00200,0300,54520
71777,S200000,00300,0100,FOREST
71777,S200000,00400,0100,THE CRANDON NURSING HOME
71777,S200000,00400,0200,525428
71777,S200000,00400,0300,08/01/1989
71777,S200000,00400,0500,O
71777,S200000,00800,0200,527228
71777,S200000,00800,0300,11/09/1992
71777,S200000,00800,0500,P
71777,S200000,01600,0100,Y
71785,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71785,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71785,A000000,00300,0000,00300EMPLOYEE BENEFITS
71785,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71785,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71785,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71785,A000000,00700,0000,00700HOUSEKEEPING
71785,A000000,00800,0000,00800DIETARY
71785,A000000,00900,0000,00900NURSING ADMINISTRATION
71785,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71785,A000000,01100,0000,01100PHARMACY
71785,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71785,A000000,01300,0000,01300SOCIAL SERVICE
71785,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71785,A000000,01600,0000,01600SKILLED NURSING FACILITY
71785,A000000,01800,0000,01800NURSING FACILITY
71785,A000000,02500,0000,02500PHYSICAL THERAPY
71785,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71785,A000000,02700,0000,02700SPEECH PATHOLOGY
71785,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71785,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71785,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71785,A000000,05000,0000,05000CORF
71785,A000000,05010,0000,05010CMHC
71785,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71785,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71785,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71785,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
71785,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
71785,A81000A,00100,0100,Y
71785,A81000B,00100,0300,ADMINISTRATIVE EXPENSES
71785,A81000C,00100,0100,B
71785,A81000C,00100,0200,MONROE COUNTY
71785,A81000C,00100,0400,MONROE COUNTY
71785,A81000C,00100,0600,MUNICIPALITY
71785,B100000,00000,0100,00000SQUARE FEET
71785,B100000,00000,0200,00000SQUARE FEET
71785,B100000,00000,0300,00000GROSS SALARIES
71785,B100000,00000,0400,00000ACCUM. COST
71785,B100000,00000,0500,00000SQUARE FEET
71785,B100000,00000,0600,00000POUNDS OF LAUNDRY
71785,B100000,00000,0700,00000SQUARE FEET
71785,B100000,00000,0800,00000MEALS SERVED
71785,B100000,00000,0900,00000PATIENT DAYS
71785,B100000,00000,1000,00000COSTED REQUIS
71785,B100000,00000,1100,00000COSTED REQUIS
71785,B100000,00000,1200,00000TIME SPENT
71785,B100000,00000,1300,00000PATIENT DAYS
71785,B100000,00000,1400,00000ASSIGNED TIME
71785,E10A180,00501,0100,10/12/1998
71785,S000000,00100,0200,06/10/1998
71785,S200000,00100,0100,ROUTE 2
71785,S200000,00200,0100,SPARTA
71785,S200000,00200,0200,WI
71785,S200000,00200,0300,54656
71785,S200000,00300,0100,MONROE
71785,S200000,00400,0100,ROLLING HILLS NURSING HOME
71785,S200000,00400,0200,525430
71785,S200000,00400,0300,08/01/1989
71785,S200000,00400,0500,O
71785,S200000,01600,0100,Y
71794,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71794,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71794,A000000,00300,0000,00300EMPLOYEE BENEFITS
71794,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71794,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71794,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71794,A000000,00700,0000,00700HOUSEKEEPING
71794,A000000,00800,0000,00800DIETARY
71794,A000000,00900,0000,00900NURSING ADMINISTRATION
71794,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71794,A000000,01100,0000,01100PHARMACY
71794,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71794,A000000,01300,0000,01300SOCIAL SERVICE
71794,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71794,A000000,01600,0000,01600SKILLED NURSING FACILITY
71794,A000000,01800,0000,01800NURSING FACILITY
71794,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71794,A000000,02500,0000,02500PHYSICAL THERAPY
71794,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71794,A000000,02700,0000,02700SPEECH PATHOLOGY
71794,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71794,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71794,A000000,05000,0000,05000CORF
71794,A000000,05010,0000,05010CMHC
71794,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71794,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71794,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71794,A81000A,00100,0100,Y
71794,A81000B,00100,0300,MANAGEMENT FEES
71794,A81000B,00200,0300,MANAGEMENT FEES
71794,A81000B,00300,0300,BUILDING RENT
71794,A81000C,00100,0100,A
71794,A81000C,00100,0200,REAL PROPERTIES
71794,B100000,00000,0100,00040SQUARE FEET
71794,B100000,00000,0200,00040SQUARE FEET
71794,B100000,00000,0300,00040GROSS SALARIES
71794,B100000,00000,0400,00040ACCUM. COST
71794,B100000,00000,0500,00040SQUARE FEET
71794,B100000,00000,0600,00040PATIENT DAYS
71794,B100000,00000,0700,00040SQ FEET
71794,B100000,00000,0800,00040MEALS SERVED
71794,B100000,00000,0900,00040DIRECT NRSING HRS
71794,B100000,00000,1000,00040COSTED REQUIS.
71794,B100000,00000,1100,00040COSTED REQUIS.
71794,B100000,00000,1200,00040TIME SPENT
71794,B100000,00000,1300,00040PATIENT DAYS
71794,B100000,00000,1400,00040ASSIGNED TIME
71794,E10A180,00301,0100,12/15/1997
71794,E10A180,00501,0100,05/27/1998
71794,E10A180,00550,0100,09/14/1998
71794,E10A180,00550,0300,05/27/1998
71794,E10A180,00551,0100,09/02/1999
71794,E10A180,00551,0300,09/02/1999
71794,S000000,00100,0200,05/29/1998
71794,S200000,00100,0100,1519 60TH STREET
71794,S200000,00200,0100,KENOSHA
71794,S200000,00200,0200,WI
71794,S200000,00200,0300,53140
71794,S200000,00300,0100,KENOSHA
71794,S200000,00400,0100,THE CLAIRIDGE HOUSE
71794,S200000,00400,0200,525431
71794,S200000,00400,0300,08/01/1989
71794,S200000,00400,0500,O
71794,S200000,01600,0100,Y
71802,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71802,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71802,A000000,00300,0000,00300EMPLOYEE BENEFITS
71802,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71802,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71802,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71802,A000000,00700,0000,00700HOUSEKEEPING
71802,A000000,00800,0000,00800DIETARY
71802,A000000,00900,0000,00900NURSING ADMINISTRATION
71802,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71802,A000000,01100,0000,01100PHARMACY
71802,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71802,A000000,01300,0000,01300SOCIAL SERVICE
71802,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71802,A000000,01600,0000,01600SKILLED NURSING FACILITY
71802,A000000,02100,0000,02100RADIOLOGY
71802,A000000,02200,0000,02200LABORATORY
71802,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71802,A000000,02500,0000,02500PHYSICAL THERAPY
71802,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71802,A000000,02700,0000,02700SPEECH PATHOLOGY
71802,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71802,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71802,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
71802,A000000,05000,0000,05000CORF
71802,A000000,05010,0000,05010CMHC
71802,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71802,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71802,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71802,A81000A,00100,0100,Y
71802,A81000B,00100,0300,MANAGEMENT FEES
71802,A81000B,00200,0300,MANAGEMENT FEES
71802,A81000B,00300,0300,BUILDING RENT
71802,A81000C,00100,0100,A
71802,A81000C,00100,0200,ALLAN BIRD
71802,A81000C,00100,0400,RPHFC
71802,A81000C,00100,0600,REAL ESTATE
71802,B100000,00000,0100,00040SQUARE FEET
71802,B100000,00000,0200,00040SQUARE FEET
71802,B100000,00000,0300,00040GROSS SALARIES
71802,B100000,00000,0400,00040ACCUM. COST
71802,B100000,00000,0500,00040SQUARE FEET
71802,B100000,00000,0600,00040PATIENT DAYS
71802,B100000,00000,0700,00040SQ. FEET
71802,B100000,00000,0800,00040MEALS SERVED
71802,B100000,00000,0900,00040DIRECT NRSG HRS
71802,B100000,00000,1000,00040COSTED REQUIS.
71802,B100000,00000,1100,00040COSTED REQUIS.
71802,B100000,00000,1200,00040TIME SPENT
71802,B100000,00000,1300,00040PATIENT DAYS
71802,B100000,00000,1400,00040ASSIGNED TIME
71802,E10A180,00501,0100,09/14/1998
71802,E10A180,00501,0300,09/14/1998
71802,E10A180,00550,0100,04/30/1999
71802,E10A180,00550,0300,04/30/1999
71802,S000000,00100,0200,05/28/1998
71802,S200000,00100,0100,9806 WEST LINCOLN AVENUE
71802,S200000,00200,0100,WEST ALLIS
71802,S200000,00200,0200,WI
71802,S200000,00200,0300,53227
71802,S200000,00300,0100,MILWAUKEE
71802,S200000,00400,0100,MARY-JUDE NURSING HOME
71802,S200000,00400,0200,525432
71802,S200000,00400,0300,08/01/1989
71802,S200000,00400,0500,O
71802,S200000,01500,0100,Y
71811,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71811,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71811,A000000,00300,0000,00300EMPLOYEE BENEFITS
71811,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71811,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71811,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71811,A000000,00700,0000,00700HOUSEKEEPING
71811,A000000,00800,0000,00800DIETARY
71811,A000000,00900,0000,00900NURSING ADMINISTRATION
71811,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71811,A000000,01100,0000,01100PHARMACY
71811,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71811,A000000,01300,0000,01300SOCIAL SERVICE
71811,A000000,01350,0000,01500ACTIVITIES
71811,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71811,A000000,01600,0000,01600SKILLED NURSING FACILITY
71811,A000000,01800,0000,01800NURSING FACILITY
71811,A000000,02200,0000,02200LABORATORY
71811,A000000,02500,0000,02500PHYSICAL THERAPY
71811,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71811,A000000,02700,0000,02700SPEECH PATHOLOGY
71811,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71811,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71811,A000000,03002,0000,03001PHYSICIAN SERVICES
71811,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71811,A000000,05000,0000,05000CORF
71811,A000000,05010,0000,05010CMHC
71811,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71811,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71811,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71811,A000000,05300,0000,05300INTEREST EXPENSE
71811,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71811,A000000,06150,0000,06300SPECIAL GIFT
71811,A000000,06151,0000,06301ASSESSMENT
71811,A000000,06152,0000,06302BAD DEBTS
71811,A81000A,00100,0100,Y
71811,A81000B,00100,0300,ADMIN & GENERAL
71811,A81000C,00100,0100,B
71811,A81000C,00100,0200,DUNN COUNTY
71811,B100000,00000,0100,00002SQUARE FEET
71811,B100000,00000,0200,00002SQUARE FEET
71811,B100000,00000,0300,00002GROSS SALARIES
71811,B100000,00000,0400,00002ACCUM. COST
71811,B100000,00000,0500,00002SQUARE FEET
71811,B100000,00000,0600,00002POUNDS OF LAUNDRY
71811,B100000,00000,0700,00002SQUARE FEET
71811,B100000,00000,0800,00002MEALS SERVED
71811,B100000,00000,0900,00002PATIENT DAYS
71811,B100000,00000,1000,00002PATIENT DAYS
71811,B100000,00000,1100,00002PATIENT DAYS
71811,B100000,00000,1200,00002PATIENT DAYS
71811,B100000,00000,1300,00002PATIENT DAYS
71811,B100000,00000,1350,00002(PATIENT DAYS)
71811,B100000,00000,1400,00002TIME SPENT
71811,E10A180,00501,0100,08/17/1998
71811,E10A180,00550,0100,08/17/1998
71811,S000000,00100,0200,06/08/1998
71811,S200000,00100,0100,ROUTE 2
71811,S200000,00100,0300,BOX 150
71811,S200000,00200,0100,MENOMONIE
71811,S200000,00200,0200,WI
71811,S200000,00200,0300,54751
71811,S200000,00300,0100,DUNN
71811,S200000,00400,0100,DUNN COUNTY HEALTH CARE CENTER
71811,S200000,00400,0200,525433
71811,S200000,00400,0300,09/01/1989
71811,S200000,00400,0500,O
71811,S200000,01600,0100,Y
71811,S200000,02800,0100,Y
71821,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71821,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71821,A000000,00300,0000,00300EMPLOYEE BENEFITS
71821,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71821,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71821,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71821,A000000,00700,0000,00700HOUSEKEEPING
71821,A000000,00800,0000,00800DIETARY
71821,A000000,00900,0000,00900NURSING ADMINISTRATION
71821,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71821,A000000,01100,0000,01100PHARMACY
71821,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71821,A000000,01300,0000,01300SOCIAL SERVICE
71821,A000000,01350,0000,01500PATIENT ACTIVITIES
71821,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71821,A000000,01600,0000,01600SKILLED NURSING FACILITY
71821,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71821,A000000,02500,0000,02500PHYSICAL THERAPY
71821,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71821,A000000,02700,0000,02700SPEECH PATHOLOGY
71821,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71821,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71821,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71821,A000000,05000,0000,05000CORF
71821,A000000,05010,0000,05010CMHC
71821,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71821,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71821,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71821,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71821,A81000A,00100,0100,Y
71821,A81000B,00100,0300,HOME OFFICE COSTS
71821,A81000C,00100,0100,A
71821,A81000C,00100,0200,CATHOLIC RESIDENTIAL SVCS
71821,A81000C,00100,0400,CATHOLIC RESIDENTIAL SVCS
71821,A81000C,00100,0600,HOME OFFICE
71821,B100000,00000,0100,00000SQUARE FEET
71821,B100000,00000,0200,00000SQUARE FEET
71821,B100000,00000,0300,00000GROSS SALARIES
71821,B100000,00000,0400,00000ACCUM. COST
71821,B100000,00000,0500,00000SQUARE FEET
71821,B100000,00000,0600,00000PATIENT DAYS
71821,B100000,00000,0700,00000SQUARE FEET
71821,B100000,00000,0800,00000PATIENT DAYS
71821,B100000,00000,0900,00000DIRECT NRSG HRS
71821,B100000,00000,1000,00000COSTED REQUIS
71821,B100000,00000,1100,00000COSTED REQUIS
71821,B100000,00000,1200,00000TIME SPENT
71821,B100000,00000,1300,00000TIME SPENT
71821,B100000,00000,1350,00000
71821,B100000,00000,1400,00000ASSIGNED TIME
71821,E10A180,00301,0100,10/13/1997
71821,E10A180,00501,0100,10/19/1998
71821,S000000,00100,0200,06/18/1998
71821,S200000,00100,0100,2902 EAST AVENUE SOUTH
71821,S200000,00200,0100,LA CROSSE
71821,S200000,00200,0200,WI
71821,S200000,00200,0300,54601
71821,S200000,00300,0100,LA CROSSE
71821,S200000,00400,0100,ST. JOSEPHS NURSING HOME
71821,S200000,00400,0200,525438
71821,S200000,00400,0300,09/30/1989
71821,S200000,00400,0500,P
71821,S200000,01500,0100,Y
71831,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71831,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71831,A000000,00300,0000,00300EMPLOYEE BENEFITS
71831,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71831,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71831,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71831,A000000,00700,0000,00700HOUSEKEEPING
71831,A000000,00800,0000,00800DIETARY
71831,A000000,00900,0000,00900NURSING ADMINISTRATION
71831,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71831,A000000,01100,0000,01100PHARMACY
71831,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71831,A000000,01300,0000,01300SOCIAL SERVICE
71831,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71831,A000000,01600,0000,01600SKILLED NURSING FACILITY
71831,A000000,01800,0000,01800NURSING FACILITY
71831,A000000,01810,0000,01810ICF/MR
71831,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71831,A000000,02500,0000,02500PHYSICAL THERAPY
71831,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71831,A000000,02700,0000,02700SPEECH PATHOLOGY
71831,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71831,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71831,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
71831,A000000,03550,0000,03550FQHC
71831,A000000,05000,0000,05000CORF
71831,A000000,05010,0000,05010CMHC
71831,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71831,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71831,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71831,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
71831,A81000A,00100,0100,Y
71831,A81000B,00100,0300,RENT INCOME
71831,A81000C,00100,0100,A
71831,B100000,00000,0100,00000SQUARE FEET
71831,B100000,00000,0200,00000SQUARE FEET
71831,B100000,00000,0300,00000GROSS SALARIES
71831,B100000,00000,0400,00000ACCUM. COST
71831,B100000,00000,0500,00000SQUARE FEET
71831,B100000,00000,0600,00000PATIENT DAYS
71831,B100000,00000,0700,00000SQUARE FEET
71831,B100000,00000,0800,00000MEALS SERVED
71831,B100000,00000,0900,00000DIRECT NRSG HRS
71831,B100000,00000,1000,00000COSTED REQUIS
71831,B100000,00000,1100,00000COSTED REQUIS
71831,B100000,00000,1200,00000TIME SPENT
71831,B100000,00000,1300,00000PATIENT DAYS
71831,B100000,00000,1400,00000ASSIGNED TIME
71831,E10A180,00501,0100,02/15/1999
71831,E10A180,00501,0300,12/01/1998
71831,E10A180,00550,0100,12/01/1998
71831,E10A180,00550,0300,02/15/1999
71831,S000000,00100,0200,12/29/1998
71831,S200000,00100,0100,3516 WEST CENTER STREET
71831,S200000,00200,0100,MILWAUKEE
71831,S200000,00200,0200,WI
71831,S200000,00200,0300,53210
71831,S200000,00300,0100,MILWAUKEE
71831,S200000,00400,0100,ST. MARYS NURSING HOME
71831,S200000,00400,0200,525439
71831,S200000,00400,0300,07/01/1989
71831,S200000,00400,0500,O
71831,S200000,01500,0100,Y
71837,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71837,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71837,A000000,00300,0000,00300EMPLOYEE BENEFITS
71837,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71837,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71837,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71837,A000000,00700,0000,00700HOUSEKEEPING
71837,A000000,00800,0000,00800DIETARY
71837,A000000,00900,0000,00900NURSING ADMINISTRATION
71837,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71837,A000000,01100,0000,01100PHARMACY
71837,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71837,A000000,01300,0000,01300SOCIAL SERVICE
71837,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71837,A000000,01600,0000,01600SKILLED NURSING FACILITY
71837,A000000,02500,0000,02500PHYSICAL THERAPY
71837,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71837,A000000,02700,0000,02700SPEECH PATHOLOGY
71837,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71837,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71837,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71837,A000000,05000,0000,05000CORF
71837,A000000,05010,0000,05010CMHC
71837,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71837,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71837,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71837,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
71837,A81000A,00100,0100,Y
71837,A81000B,00100,0300,MANAGEMENT FEES
71837,A81000B,00200,0300,BUILDING RENT
71837,A81000B,00300,0300,A/L LAUNDRY EXPENSE
71837,A81000B,00400,0300,MGMT FEES
71837,A81000C,00100,0100,B
71837,A81000C,00100,0200,REAL PROPERTY
71837,A81000C,00100,0400,REAL PROPERTY
71837,A81000C,00100,0600,HOME OFFICE
71837,B100000,00000,0100,00000SQUARE FEET
71837,B100000,00000,0200,00000SQUARE FEET
71837,B100000,00000,0300,00000GROSS SALARIES
71837,B100000,00000,0400,00000ACCUM. COST
71837,B100000,00000,0500,00000SQUARE FEET
71837,B100000,00000,0600,00000POUNDS OF LAUNDRY
71837,B100000,00000,0700,00000SQUARE FEET
71837,B100000,00000,0800,00000MEALS SERVED
71837,B100000,00000,0900,00000DIRECT NRSG HRS
71837,B100000,00000,1000,00000COSTED REQUIS
71837,B100000,00000,1100,00000COSTED REQUIS
71837,B100000,00000,1200,00000TIME SPENT
71837,B100000,00000,1300,00000PATIENT DAYS
71837,B100000,00000,1400,00000ASSIGNED TIME
71837,E10A180,00301,0100,03/30/1998
71837,E10A180,00351,0300,03/30/1998
71837,E10A180,00501,0300,10/26/1998
71837,E10A180,00502,0100,06/16/1998
71837,E10A180,00550,0100,10/26/1998
71837,E10A180,00550,0300,06/16/1998
71837,S000000,00100,0200,06/29/1998
71837,S200000,00100,0100,301 CHERRY STREET
71837,S200000,00200,0100,PLUM CITY
71837,S200000,00200,0200,WI
71837,S200000,00200,0300,54761
71837,S200000,00300,0100,PIERCE
71837,S200000,00400,0100,PLUM CITY HEALTH CARE
71837,S200000,00400,0200,525440
71837,S200000,00400,0300,10/01/1989
71837,S200000,00400,0500,P
71837,S200000,01500,0100,Y
71846,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71846,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71846,A000000,00300,0000,00300EMPLOYEE BENEFITS
71846,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71846,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71846,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71846,A000000,00700,0000,00700HOUSEKEEPING
71846,A000000,00800,0000,00800DIETARY
71846,A000000,00900,0000,00900NURSING ADMINISTRATION
71846,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71846,A000000,01100,0000,01100PHARMACY
71846,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71846,A000000,01300,0000,01300SOCIAL SERVICE
71846,A000000,01350,0000,01500ACTIVITIES
71846,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71846,A000000,01600,0000,01600SKILLED NURSING FACILITY
71846,A000000,01800,0000,01800NURSING FACILITY
71846,A000000,02200,0000,02200LABORATORY
71846,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71846,A000000,02500,0000,02500PHYSICAL THERAPY
71846,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71846,A000000,02700,0000,02700SPEECH PATHOLOGY
71846,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71846,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71846,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
71846,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71846,A000000,05000,0000,05000CORF
71846,A000000,05010,0000,05010CMHC
71846,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71846,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71846,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71846,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71846,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
71846,A81000A,00100,0100,Y
71846,A81000B,00100,0300,COUNTY ALLOCATED
71846,A81000B,00200,0300,COUNTY ALLOCATED
71846,A81000C,00100,0100,G
71846,A81000C,00100,0200,MANITOWOC COUNTY
71846,A81000C,00100,0400,MANITOWOC COUNTY - WI
71846,A81000C,00100,0600,COUNTY GOVERNMENT
71846,B100000,00000,0100,00000SQUARE FEET
71846,B100000,00000,0200,00000SQUARE FEET
71846,B100000,00000,0300,00000GROSS SALARIES
71846,B100000,00000,0400,00000ACCUM. COST
71846,B100000,00000,0500,00000SQUARE FEET
71846,B100000,00000,0600,00000PATIENT DAYS
71846,B100000,00000,0700,00000SQUARE FEET
71846,B100000,00000,0800,00000MEALS SERVED
71846,B100000,00000,0900,00000DIRECT NRSG HRS
71846,B100000,00000,1000,00000COSTED REQUIS
71846,B100000,00000,1100,00000COSTED REQUIS.
71846,B100000,00000,1200,00000TIME SPENT
71846,B100000,00000,1300,00000PATIENT DAYS
71846,B100000,00000,1350,00000
71846,B100000,00000,1400,00000ASSIGNED TIME
71846,E10A180,00301,0100,03/23/1998
71846,E10A180,00302,0100,10/06/1997
71846,E10A180,00350,0300,03/23/1998
71846,E10A180,00550,0100,08/24/1998
71846,E10A180,00550,0300,08/24/1998
71846,S000000,00100,0200,06/11/1998
71846,S200000,00100,0100,4200 CALUMET AVENUE
71846,S200000,00200,0100,MANITOWOC
71846,S200000,00200,0200,WI
71846,S200000,00200,0300,54220
71846,S200000,00300,0100,MANITOWOC
71846,S200000,00400,0100,MANITOWOC HEALTH CARE CENTER
71846,S200000,00400,0200,525441
71846,S200000,00400,0300,10/01/1989
71846,S200000,00400,0500,O
71846,S200000,01600,0100,Y
71857,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71857,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71857,A000000,00300,0000,00300EMPLOYEE BENEFITS
71857,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71857,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71857,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71857,A000000,00700,0000,00700HOUSEKEEPING
71857,A000000,00800,0000,00800DIETARY
71857,A000000,00900,0000,00900NURSING ADMINISTRATION
71857,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71857,A000000,01100,0000,01100PHARMACY
71857,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71857,A000000,01300,0000,01300SOCIAL SERVICE
71857,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71857,A000000,01600,0000,01600SKILLED NURSING FACILITY
71857,A000000,02200,0000,02200LABORATORY
71857,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71857,A000000,02500,0000,02500PHYSICAL THERAPY
71857,A000000,02700,0000,02700SPEECH PATHOLOGY
71857,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71857,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71857,A000000,05000,0000,05000CORF
71857,A000000,05010,0000,05010CMHC
71857,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71857,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71857,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71857,A000000,05300,0000,05300INTEREST EXPENSE
71857,A81000A,00100,0100,Y
71857,A81000B,00100,0300,ALLOCATED BENEFITS
71857,A81000B,00200,0300,ALLOCATED ADMINISTRATION
71857,A81000B,00300,0300,ALLOCATED LAUNDRY
71857,A81000B,00400,0300,ALLOCATED LAB
71857,A81000B,00500,0300,ALLOCATED RESPIRATORY THERAPY
71857,A81000B,00600,0300,ALLOCATED THERAPY
71857,A81000B,00700,0300,ALLOCATED THERAPY
71857,A81000B,00800,0300,ALLOCATED MEDICAL SUPPLIES
71857,A81000B,00900,0300,ALLOCATED DRUGS
71857,A81000C,00100,0100,B
71857,A81000C,00100,0400,FSMC
71857,A81000C,00100,0600,HOSPITAL
71857,A81000C,00200,0100,B
71857,A81000C,00200,0400,FRANCISCAN SKMP
71857,A81000C,00200,0600,MANAGEMENT
71857,A81000C,00300,0100,B
71857,A81000C,00300,0400,GREATER LACROSS
71857,A81000C,00300,0600,HEALTH INS
71857,A81000C,00400,0100,B
71857,A81000C,00400,0400,MAYO FOUNDATION
71857,A81000C,00400,0600,HEALTH  CARE
71857,B100000,00000,0100,00000  SQUARE    FEET
71857,B100000,00000,0200,00000  SQUARE    FEET
71857,B100000,00000,0300,00000  GROSS     SAL
71857,B100000,00000,0400,00000 ACC COST
71857,B100000,00000,0500,00000  SQUARE    FEET
71857,B100000,00000,0600,00000  LAUNDRY   POUNDS
71857,B100000,00000,0700,00000  SQUARE    FEET
71857,B100000,00000,0800,00000  MEALS
71857,B100000,00000,0900,00000DIRECT NRSG HRS
71857,B100000,00000,1000,00000COSTED REQUIS
71857,B100000,00000,1100,00000COSTED REQUIS
71857,B100000,00000,1200,00000TIME SPENT
71857,B100000,00000,1300,00000TIME SPENT
71857,B100000,00000,1400,00000ASSIGNED TIME
71857,E10A180,00350,0100,12/22/1997
71857,E10A180,00501,0100,08/17/1998
71857,E10A180,00502,0100,06/08/1999
71857,S000000,00100,0200,06/08/1998
71857,S200000,00100,0100,1600 MAIN
71857,S200000,00200,0100,ONALASKA
71857,S200000,00200,0200,WI
71857,S200000,00200,0300,54650
71857,S200000,00300,0100,LA CROSSE
71857,S200000,00400,0100,FSMC ONALASKA NURSING HOME
71857,S200000,00400,0200,525443
71857,S200000,00400,0300,08/01/1995
71857,S200000,00400,0500,O
71857,S200000,01500,0100,Y
71857,S200000,02200,0100,Y
71870,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71870,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71870,A000000,00300,0000,00300EMPLOYEE BENEFITS
71870,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71870,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71870,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71870,A000000,00700,0000,00700HOUSEKEEPING
71870,A000000,00800,0000,00800DIETARY
71870,A000000,00900,0000,00900NURSING ADMINISTRATION
71870,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71870,A000000,01100,0000,01100PHARMACY
71870,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71870,A000000,01300,0000,01300SOCIAL SERVICE
71870,A000000,01350,0000,01500ACTIVITIES
71870,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71870,A000000,01600,0000,01600SKILLED NURSING FACILITY
71870,A000000,01800,0000,01800NURSING FACILITY
71870,A000000,01810,0000,01810ICF/MR
71870,A000000,02100,0000,02100RADIOLOGY
71870,A000000,02200,0000,02200LABORATORY
71870,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71870,A000000,02500,0000,02500PHYSICAL THERAPY
71870,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71870,A000000,02700,0000,02700SPEECH PATHOLOGY
71870,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71870,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71870,A000000,03200,0000,03200SUPPORT SURFACES
71870,A000000,03550,0000,03550FQHC
71870,A000000,05000,0000,05000CORF
71870,A000000,05010,0000,05010CMHC
71870,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71870,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71870,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71870,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
71870,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71870,A81000A,00100,0100,Y
71870,A81000B,00100,0300,HOME OFFICE CAPITAL
71870,A81000B,00200,0300,HOME OFFICE ALLOCATION
71870,A81000B,00300,0300,RT
71870,A81000B,00400,0300,PT
71870,A81000B,00500,0300,PT
71870,A81000B,00600,0300,OT
71870,A81000B,00700,0300,ST
71870,A81000C,00100,0100,B
71870,A81000C,00100,0200,GRANCARE  INC
71870,A81000C,00100,0600,HOME OFFICE
71870,A81000C,00200,0100,G
71870,A81000C,00200,0400,GCI ANCILLARY
71870,A81000C,00200,0600,THERAPY
71870,A81000C,00300,0100,G
71870,A81000C,00300,0400,TMI ANCILLARY
71870,A81000C,00300,0600,THERAPY
71870,B100000,00000,0100,00000SQUARE FEET
71870,B100000,00000,0200,00000SQUARE FEET
71870,B100000,00000,0300,00000GROSS SALARIES
71870,B100000,00000,0400,00000ACCUM. COST
71870,B100000,00000,0500,00000SQUARE FEET
71870,B100000,00000,0600,00000POUNDS OF LAUNDRY
71870,B100000,00000,0700,00000SQUARE FEET
71870,B100000,00000,0800,00000MEALS SERVED
71870,B100000,00000,0900,00000PATIENT DAYS
71870,B100000,00000,1000,00000COSTED REQUIS.
71870,B100000,00000,1100,00000COSTED REQUIS.
71870,B100000,00000,1200,00000GROSS REVENUES
71870,B100000,00000,1300,00000PATIENT DAYS
71870,B100000,00000,1350,00000PATIENT DAYS
71870,B100000,00000,1400,00000ASSIGNED TIME
71870,E10A180,00550,0100,10/12/1998
71870,E10A180,00550,0300,06/16/1998
71870,E10A180,00551,0100,06/16/1998
71870,S000000,00100,0200,06/20/1998
71870,S200000,00100,0100,8726 WEST MILL RAOD
71870,S200000,00200,0100,MILWAUKEE
71870,S200000,00200,0200,WI
71870,S200000,00200,0300,53225
71870,S200000,00300,0100,MILWAUKEE
71870,S200000,00400,0100,HILLSIDE HEALTHCARE CENTER
71870,S200000,00400,0200,525446
71870,S200000,00400,0300,10/01/1989
71870,S200000,00400,0500,P
71870,S200000,01600,0100,Y
71870,S200000,02200,0100,Y
71878,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71878,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
71878,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71878,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
71878,A000000,00300,0000,00300EMPLOYEE BENEFITS
71878,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71878,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71878,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71878,A000000,00700,0000,00700HOUSEKEEPING
71878,A000000,00800,0000,00800DIETARY
71878,A000000,00801,0000,00801CAFETERIA
71878,A000000,00900,0000,00900NURSING ADMINISTRATION
71878,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71878,A000000,01100,0000,01100PHARMACY
71878,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71878,A000000,01300,0000,01300SOCIAL SERVICE
71878,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
71878,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71878,A000000,01600,0000,01600SKILLED NURSING FACILITY
71878,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71878,A000000,02500,0000,02500PHYSICAL THERAPY
71878,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71878,A000000,02700,0000,02700SPEECH PATHOLOGY
71878,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71878,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71878,A000000,03050,0000,03300RESPIRATORY
71878,A000000,03051,0000,03301OTHER ANCILLARY II
71878,A000000,03052,0000,03302OTHER ANCILLARY III
71878,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
71878,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71878,A000000,04750,0000,05100OTHER REIMBURSABLE COST
71878,A000000,05000,0000,05000CORF I
71878,A000000,05010,0000,05010CMHC I
71878,A000000,05020,0000,05020OPT I
71878,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71878,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71878,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
71878,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
71878,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
71878,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71878,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
71878,A81000A,00100,0100,Y
71878,A81000B,00100,0300,RENT
71878,A81000B,00200,0300,SALARY
71878,A81000B,00300,0300,SALARY
71878,A81000C,00100,0100,D
71878,A81000C,00100,0200,JAMES SHARPE
71878,A81000C,00200,0100,D
71878,A81000C,00200,0200,JAMES SHARPE
71878,A81000C,00300,0100,D
71878,A81000C,00300,0200,DEBORAH SHARPE
71878,B100000,00000,0100,00000(SQUARE FEET)
71878,B100000,00000,0101,00000(SQUARE FEET)
71878,B100000,00000,0200,00000(SQUARE FEET)
71878,B100000,00000,0201,00000(SQUARE FEET)
71878,B100000,00000,0300,00000(GROSS SALARIES)
71878,B100000,00000,0400,00000(ACCUM. COST)
71878,B100000,00000,0500,00000(SQUARE FEET)
71878,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
71878,B100000,00000,0700,00000(SQUARE FEET)
71878,B100000,00000,0800,00000(MEALS SERVED)
71878,B100000,00000,0801,00000(MEALS SERVED)
71878,B100000,00000,0900,00000(DIRECT NRSING HRS
71878,B100000,00000,1000,00000(COSTED REQUIS.)
71878,B100000,00000,1100,00000(COSTED REQUIS.)
71878,B100000,00000,1200,00000(TIME SPENT)
71878,B100000,00000,1300,00000(PATIENT DAYS)
71878,B100000,00000,1350,00000
71878,B100000,00000,1400,00000(ASSIGNED TIME)
71878,E10A180,00501,0100,10/12/1998
71878,E10A180,00550,0300,10/12/1998
71878,S000000,00100,0200,06/05/1919
71878,S200000,00100,0100,EAST HIGHLAND DRIVE
71878,S200000,00200,0100,OCONTO FALLS
71878,S200000,00200,0200,WI
71878,S200000,00200,0300,54154
71878,S200000,00300,0100,OCONTO
71878,S200000,00400,0100,FALLS NURSING HOME
71878,S200000,00400,0200,525449
71878,S200000,00400,0300,12/01/1989
71878,S200000,00400,0500,O
71878,S200000,01500,0100,Y
71886,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71886,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71886,A000000,00300,0000,00300EMPLOYEE BENEFITS
71886,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71886,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71886,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71886,A000000,00700,0000,00700HOUSEKEEPING
71886,A000000,00800,0000,00800DIETARY
71886,A000000,00900,0000,00900NURSING ADMINISTRATION
71886,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71886,A000000,01100,0000,01100PHARMACY
71886,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71886,A000000,01300,0000,01300SOCIAL SERVICE
71886,A000000,01350,0000,01500PATIENT ACTIVITIES
71886,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71886,A000000,01600,0000,01600SKILLED NURSING FACILITY
71886,A000000,01800,0000,01800NURSING FACILITY
71886,A000000,02500,0000,02500PHYSICAL THERAPY
71886,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71886,A000000,02700,0000,02700SPEECH PATHOLOGY
71886,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71886,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71886,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71886,A000000,05000,0000,05000CORF
71886,A000000,05010,0000,05010CMHC
71886,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71886,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71886,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71886,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71886,A81000A,00100,0100,Y
71886,A81000B,00100,0300,MANAGEMENT FEE
71886,A81000B,00200,0300,BUILDING LEASE
71886,A81000B,00300,0300,HOME OFFICE CAPITAL
71886,A81000C,00100,0100,A
71886,A81000C,00100,0200,TIM RENNES
71886,A81000C,00100,0400,RENNES GROUP
71886,A81000C,00100,0600,HOME OFFICE
71886,B100000,00000,0100,00000SQUARE FEET
71886,B100000,00000,0200,00000SQUARE FEET
71886,B100000,00000,0300,00000GROSS SALARIES
71886,B100000,00000,0400,00000ACCUM. COST
71886,B100000,00000,0500,00000SQUARE FEET
71886,B100000,00000,0600,00000POUNDS OF LAUNDRY
71886,B100000,00000,0700,00000SQUARE FEET
71886,B100000,00000,0800,00000PATIENT DAYS
71886,B100000,00000,0900,00000DIRECT NRSG HRS
71886,B100000,00000,1000,00000COSTED REQUIS
71886,B100000,00000,1100,00000COSTED REQUIS
71886,B100000,00000,1200,00000TIME SPENT
71886,B100000,00000,1300,00000TIME SPENT
71886,B100000,00000,1350,00000
71886,B100000,00000,1400,00000ASSIGNED TIME
71886,E10A180,00301,0100,09/15/1997
71886,E10A180,00501,0100,08/13/1998
71886,E10A180,00550,0300,08/31/1998
71886,S000000,00100,0200,06/17/1998
71886,S200000,00100,0100,501 N. LAKE STREET
71886,S200000,00200,0100,PESHTIGO
71886,S200000,00200,0200,WI
71886,S200000,00200,0300,54157
71886,S200000,00300,0100,MARINETTE
71886,S200000,00400,0100,RENNES HEALTH CENTER - WEST
71886,S200000,00400,0200,525451
71886,S200000,00400,0300,12/01/1989
71886,S200000,00400,0500,O
71886,S200000,01600,0100,Y
71894,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71894,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71894,A000000,00300,0000,00300EMPLOYEE BENEFITS
71894,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71894,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71894,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71894,A000000,00700,0000,00700HOUSEKEEPING
71894,A000000,00800,0000,00800DIETARY
71894,A000000,00900,0000,00900NURSING ADMINISTRATION
71894,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71894,A000000,01100,0000,01100PHARMACY
71894,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71894,A000000,01300,0000,01300SOCIAL SERVICE
71894,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71894,A000000,01600,0000,01600SKILLED NURSING FACILITY
71894,A000000,02500,0000,02500PHYSICAL THERAPY
71894,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71894,A000000,02700,0000,02700SPEECH PATHOLOGY
71894,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71894,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71894,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71894,A000000,05000,0000,05000CORF
71894,A000000,05010,0000,05010CMHC
71894,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71894,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71894,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71894,A81000A,00100,0100,Y
71894,A81000B,00100,0300,MANAGEMENT FEE
71894,A81000C,00100,0100,A
71894,A81000C,00100,0200,ELLSWORTH JOHNSON
71894,A81000C,00100,0400,FIRST AMERICAN CA
71894,A81000C,00100,0600,MANAGEMENT/CONSUL
71894,B100000,00000,0100,00040(SQUARE FEET)
71894,B100000,00000,0200,00040(SQUARE FEET)
71894,B100000,00000,0300,00040(GROSS SALARIES)
71894,B100000,00000,0400,00040(ACCUM COST)
71894,B100000,00000,0500,00040(SQUARE FEET)
71894,B100000,00000,0600,00040(POUNDS OF LAUNDRY)
71894,B100000,00000,0700,00040(HOURS OF SERVICE)
71894,B100000,00000,0800,00040(MEALS SERVED)
71894,B100000,00000,0900,00040(DIRECT NRSG HRS)
71894,B100000,00000,1000,00040(COSTED REQUIS)
71894,B100000,00000,1100,00040(COSTED REQUIS)
71894,B100000,00000,1200,00040(TIME SPENT)
71894,B100000,00000,1300,00040(TIME SPENT)
71894,B100000,00000,1400,00040(ASSIGNED TIME)
71894,E10A180,00550,0100,10/19/1998
71894,E10A180,00550,0300,10/19/1998
71894,S000000,00100,0200,06/20/1919
71894,S200000,00100,0100,307 ROYALL AVENUE
71894,S200000,00100,0300,167
71894,S200000,00200,0100,ELROY
71894,S200000,00200,0200,WI
71894,S200000,00200,0300,53929
71894,S200000,00300,0100,JUNEAU
71894,S200000,00400,0100,HERITAGE MANOR
71894,S200000,00400,0200,525452
71894,S200000,00400,0300,01/01/1990
71894,S200000,00400,0500,O
71894,S200000,01500,0100,Y
71899,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71899,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71899,A000000,00300,0000,00300EMPLOYEE BENEFITS
71899,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71899,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71899,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71899,A000000,00700,0000,00700HOUSEKEEPING
71899,A000000,00800,0000,00800DIETARY
71899,A000000,00900,0000,00900NURSING ADMINISTRATION
71899,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71899,A000000,01100,0000,01100PHARMACY
71899,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71899,A000000,01300,0000,01300SOCIAL SERVICE
71899,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71899,A000000,01600,0000,01600SKILLED NURSING FACILITY
71899,A000000,01800,0000,01800NURSING FACILITY
71899,A000000,02500,0000,02500PHYSICAL THERAPY
71899,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71899,A000000,02700,0000,02700SPEECH PATHOLOGY
71899,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71899,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71899,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
71899,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
71899,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
71899,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71899,A000000,04750,0000,05100OTHER REIMBURSABLE COST
71899,A000000,05000,0000,05000CORF
71899,A000000,05010,0000,05010CMHC
71899,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71899,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71899,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71899,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
71899,A000000,05300,0000,05300INTEREST EXPENSE
71899,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
71899,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
71899,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71899,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
71899,A81000A,00100,0100,Y
71899,A81000B,00100,0300,MEALS FOR RESIDENTS
71899,A81000B,00200,0300,LAUNDRY PROCESSING
71899,A81000C,00100,0100,B
71899,A81000C,00100,0200,CLEARVIEW - SOUTH
71899,A81000C,00100,0400,CLEARVIEW - NORTH
71899,A81000C,00100,0600,LONG TERM CARE
71899,B100000,00000,0100,00000SQUARE FEET
71899,B100000,00000,0200,00000SQUARE FEET
71899,B100000,00000,0300,00000GROSS SALARIES
71899,B100000,00000,0400,00000ACCUM. COST
71899,B100000,00000,0500,00000SQUARE FEET
71899,B100000,00000,0600,00000POUNDS OF LAUNDRY
71899,B100000,00000,0700,00000HOURS OF SERVICE
71899,B100000,00000,0800,00000MEALS SERVED
71899,B100000,00000,0900,00000DIRECT NRSING HRS
71899,B100000,00000,1000,00000HRS OF SERVICES
71899,B100000,00000,1100,00000COSTED REQUIS
71899,B100000,00000,1200,00000TIME SPENT
71899,B100000,00000,1300,00000TIME SPENT
71899,B100000,00000,1400,00000ASSIGNED TIME
71899,E10A180,00501,0100,10/19/1998
71899,S000000,00100,0200,06/18/1998
71899,S200000,00100,0100,199 HOME ROAD
71899,S200000,00200,0100,JUNEAU
71899,S200000,00200,0200,WI
71899,S200000,00200,0300,53039
71899,S200000,00300,0100,DODGE
71899,S200000,00400,0100,CLEARVIEW - NORTH
71899,S200000,00400,0200,525453
71899,S200000,00400,0300,12/01/1989
71899,S200000,00400,0500,O
71899,S200000,01600,0100,Y
71899,S200000,02200,0100,Y
71914,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71914,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71914,A000000,00300,0000,00300EMPLOYEE BENEFITS
71914,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71914,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71914,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71914,A000000,00700,0000,00700HOUSEKEEPING
71914,A000000,00800,0000,00800DIETARY
71914,A000000,00900,0000,00900NURSING ADMINISTRATION
71914,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71914,A000000,01100,0000,01100PHARMACY
71914,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71914,A000000,01300,0000,01300SOCIAL SERVICE
71914,A000000,01301,0000,01301ACTIVITIES
71914,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71914,A000000,01600,0000,01600SKILLED NURSING FACILITY
71914,A000000,02500,0000,02500PHYSICAL THERAPY
71914,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71914,A000000,02700,0000,02700SPEECH PATHOLOGY
71914,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71914,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71914,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71914,A000000,05000,0000,05000CORF
71914,A000000,05010,0000,05010CMHC
71914,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71914,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71914,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71914,A000000,05300,0000,05300INTEREST EXPENSE
71914,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71914,B100000,00000,0100,00000SQUARE FEET
71914,B100000,00000,0200,00000SQUARE FEET
71914,B100000,00000,0300,00000GROSS SALARIES
71914,B100000,00000,0400,00000ACCUM. COST
71914,B100000,00000,0500,00000SQUARE FEET
71914,B100000,00000,0600,00000PATIENT DAYS
71914,B100000,00000,0700,00000SQUARE FEET
71914,B100000,00000,0800,00000MEALS SERVED
71914,B100000,00000,0900,00000DIRECT NRSING HRS
71914,B100000,00000,1000,00000COSTED REQUIS
71914,B100000,00000,1100,00000COSTED REQUIS
71914,B100000,00000,1200,00000TIME SPENT
71914,B100000,00000,1300,00000TIME SPENT
71914,B100000,00000,1301,00000PATIENT DAYS
71914,B100000,00000,1400,00000ASSIGNED TIME
71914,E10A180,00501,0100,07/20/1998
71914,E10A180,00501,0300,07/20/1998
71914,E10A180,00550,0100,06/03/1998
71914,E10A180,00550,0300,06/03/1998
71914,S000000,00100,0200,07/01/1998
71914,S200000,00100,0100,2575 S. 7TH STREET
71914,S200000,00200,0100,LA CROSSE
71914,S200000,00200,0200,WI
71914,S200000,00200,0300,54601
71914,S200000,00300,0100,LA CROSSE
71914,S200000,00400,0100,BETHANY LUTHERAN RIVERSIDE
71914,S200000,00400,0200,525455
71914,S200000,00400,0300,01/01/1990
71914,S200000,00400,0500,O
71914,S200000,01500,0100,Y
71923,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71923,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71923,A000000,00300,0000,00300EMPLOYEE BENEFITS
71923,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71923,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71923,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71923,A000000,00700,0000,00700HOUSEKEEPING
71923,A000000,00800,0000,00800DIETARY
71923,A000000,00900,0000,00900NURSING ADMINISTRATION
71923,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71923,A000000,01100,0000,01100PHARMACY
71923,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71923,A000000,01300,0000,01300SOCIAL SERVICE
71923,A000000,01350,0000,01500PATIENT ACTIVITIES
71923,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71923,A000000,01600,0000,01600SKILLED NURSING FACILITY
71923,A000000,01800,0000,01800NURSING FACILITY
71923,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71923,A000000,02500,0000,02500PHYSICAL THERAPY
71923,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71923,A000000,02700,0000,02700SPEECH PATHOLOGY
71923,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71923,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71923,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71923,A000000,05000,0000,05000CORF
71923,A000000,05010,0000,05010CMHC
71923,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71923,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71923,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71923,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71923,A81000A,00100,0100,Y
71923,A81000B,00100,0300,MANAGEMENT FEE
71923,A81000B,00200,0300,HOME OFFICE CAPITAL
71923,A81000C,00100,0100,A
71923,A81000C,00100,0200,TIM RENNES
71923,A81000C,00100,0400,RENNES GROUP
71923,A81000C,00100,0600,RENNES GROUP
71923,B100000,00000,0100,00000SQUARE FEET
71923,B100000,00000,0200,00000SQUARE FEET
71923,B100000,00000,0300,00000GROSS SALARIES
71923,B100000,00000,0400,00000ACCUM. COST
71923,B100000,00000,0500,00000SQUARE FEET
71923,B100000,00000,0600,00000POUNDS OF LAUNDRY
71923,B100000,00000,0700,00000SQUARE FEET
71923,B100000,00000,0800,00000PATIENT DAYS
71923,B100000,00000,0900,00000DIRECT NRSG HRS
71923,B100000,00000,1000,00000COSTED REQUIS
71923,B100000,00000,1100,00000COSTED REQUIS
71923,B100000,00000,1200,00000TIME SPENT
71923,B100000,00000,1300,00000TIME SPENT
71923,B100000,00000,1350,00000
71923,B100000,00000,1400,00000ASSIGNED TIME
71923,E10A180,00301,0100,09/15/1997
71923,E10A180,00501,0100,08/31/1998
71923,E10A180,00550,0300,08/31/1998
71923,S000000,00100,0200,06/13/1998
71923,S200000,00100,0100,701 WILLOW STREET
71923,S200000,00200,0100,PESHTIGO
71923,S200000,00200,0200,WI
71923,S200000,00200,0300,54157
71923,S200000,00300,0100,MARINETTE
71923,S200000,00400,0100,RENNES HEALTH CENTER - EAST
71923,S200000,00400,0200,525457
71923,S200000,00400,0300,12/01/1989
71923,S200000,00400,0500,O
71923,S200000,01600,0100,Y
71933,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71933,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71933,A000000,00300,0000,00300EMPLOYEE BENEFITS
71933,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71933,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71933,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71933,A000000,00700,0000,00700HOUSEKEEPING
71933,A000000,00800,0000,00800DIETARY
71933,A000000,00900,0000,00900NURSING ADMINISTRATION
71933,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71933,A000000,01100,0000,01100PHARMACY
71933,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71933,A000000,01300,0000,01300SOCIAL SERVICE
71933,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71933,A000000,01600,0000,01600SKILLED NURSING FACILITY
71933,A000000,01800,0000,01800NURSING FACILITY
71933,A000000,02100,0000,02100RADIOLOGY
71933,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71933,A000000,02500,0000,02500PHYSICAL THERAPY
71933,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71933,A000000,02700,0000,02700SPEECH PATHOLOGY
71933,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71933,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71933,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
71933,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71933,A000000,05000,0000,05000CORF
71933,A000000,05010,0000,05010CMHC
71933,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71933,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71933,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71933,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
71933,A81000A,00100,0100,Y
71933,A81000B,00100,0300,BUILDING LEASE
71933,A81000B,00200,0300,PT SERVICES
71933,A81000B,00300,0300,OT SERVICES
71933,A81000B,00400,0300,SP SERVICES
71933,A81000B,00500,0300,HOME OFFICE COSTS
71933,A81000C,00100,0100,B
71933,A81000C,00100,0200,FRIESE/PETERSEN
71933,A81000C,00100,0400,PPF ENTERPRISES
71933,A81000C,00100,0600,REAL ESTATE
71933,A81000C,00200,0100,B
71933,A81000C,00200,0200,FREISE/PETERSEN
71933,A81000C,00200,0400,PPFII ENTERPRIS
71933,A81000C,00200,0600,MGT COMPANY
71933,A81000C,00300,0100,B
71933,A81000C,00300,0200,FRIESE/PETERSEN
71933,A81000C,00300,0400,PETERSEN REHAB
71933,A81000C,00300,0600,REHAB CENTER
71933,A81000C,00400,0100,B
71933,A81000C,00400,0200,FRIESE/PETERSEN
71933,A81000C,00400,0400,HORIZONS UNLMTD
71933,A81000C,00400,0600,NURSING HOME
71933,A81000C,00500,0100,B
71933,A81000C,00500,0200,FRIESE/PETERSEN
71933,A81000C,00500,0400,PETERSEN HEALTH
71933,A81000C,00500,0600,HOME OFFICE
71933,B100000,00000,0100,00000SQUARE FEET
71933,B100000,00000,0200,00000SQUARE FEET
71933,B100000,00000,0300,00000GROSS SALARIES
71933,B100000,00000,0400,00000ACCUM. COST
71933,B100000,00000,0500,00000SQUARE FEET
71933,B100000,00000,0600,00000POUNDS OF LAUNDRY
71933,B100000,00000,0700,00000SQUARE FEET
71933,B100000,00000,0800,00000MEALS SERVED
71933,B100000,00000,0900,00000DIRECT NRSING HRS
71933,B100000,00000,1000,00000COSTED REQUIS
71933,B100000,00000,1100,00000CHARGES
71933,B100000,00000,1200,00000TIME SPENT
71933,B100000,00000,1300,00000PATIENT DAYS
71933,B100000,00000,1400,00000ASSIGNED TIME
71933,E10A180,00301,0100,09/15/1997
71933,E10A180,00501,0100,10/05/1998
71933,E10A180,00550,0300,10/05/1998
71933,S000000,00100,0200,06/09/1998
71933,S200000,00100,0100,900 BOYCE DRIVE
71933,S200000,00100,0300,857
71933,S200000,00200,0100,RHINELANDER
71933,S200000,00200,0200,WI
71933,S200000,00200,0300,54501
71933,S200000,00300,0100,ONEIDA
71933,S200000,00400,0100,FRIENDLY VILLAGE
71933,S200000,00400,0200,525459
71933,S200000,00400,0300,01/01/1991
71933,S200000,00400,0500,O
71933,S200000,00600,0200,525459
71933,S200000,00600,0300,01/01/1991
71933,S200000,01600,0100,Y
71944,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71944,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71944,A000000,00300,0000,00300EMPLOYEE BENEFITS
71944,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71944,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71944,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71944,A000000,00700,0000,00700HOUSEKEEPING
71944,A000000,00800,0000,00800DIETARY
71944,A000000,00900,0000,00900NURSING ADMINISTRATION
71944,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71944,A000000,01100,0000,01100PHARMACY
71944,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71944,A000000,01300,0000,01300SOCIAL SERVICE
71944,A000000,01350,0000,01500ACTIVITIES
71944,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71944,A000000,01600,0000,01600SKILLED NURSING FACILITY
71944,A000000,01810,0000,01810ICF/MR
71944,A000000,02500,0000,02500PHYSICAL THERAPY
71944,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71944,A000000,02700,0000,02700SPEECH PATHOLOGY
71944,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71944,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71944,A000000,03550,0000,03550FQHC
71944,A000000,05000,0000,05000CORF
71944,A000000,05010,0000,05010CMHC
71944,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71944,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71944,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71944,A000000,05300,0000,05300INTEREST EXPENSE
71944,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71944,B100000,00000,0100,00000SQUARE FEET
71944,B100000,00000,0200,00000SQUARE FEET
71944,B100000,00000,0300,00000GROSS SALARIES
71944,B100000,00000,0400,00000ACCUM. COST
71944,B100000,00000,0500,00000SQUARE FEET
71944,B100000,00000,0600,00000POUNDS OF LAUNDRY
71944,B100000,00000,0700,00000SQUARE FEET
71944,B100000,00000,0800,00000MEALS SERVED
71944,B100000,00000,0900,00000TIME SPENT
71944,B100000,00000,1000,00000TIME SPENT
71944,B100000,00000,1100,00000TIME SPENT
71944,B100000,00000,1200,00000TIME SPENT
71944,B100000,00000,1300,00000PATIENT DAYS
71944,B100000,00000,1350,00000
71944,B100000,00000,1400,00000ASSIGNED TIME
71944,E10A180,00301,0100,04/20/1998
71944,E10A180,00301,0300,03/23/1998
71944,E10A180,00350,0100,03/23/1998
71944,E10A180,00501,0100,02/08/1999
71944,E10A180,00550,0300,02/08/1999
71944,S000000,00100,0200,12/23/1998
71944,S200000,00100,0300,398
71944,S200000,00200,0100,FALL CREEK
71944,S200000,00200,0200,WI
71944,S200000,00200,0300,54742
71944,S200000,00300,0100,EAU CLAIRE
71944,S200000,00400,0100,FALL CREEK
71944,S200000,00400,0200,525460
71944,S200000,00400,0300,03/01/1990
71944,S200000,00400,0500,O
71944,S200000,01500,0100,Y
71944,S200000,02200,0100,Y
71951,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71951,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71951,A000000,00300,0000,00300EMPLOYEE BENEFITS
71951,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71951,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71951,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71951,A000000,00700,0000,00700HOUSEKEEPING
71951,A000000,00800,0000,00800DIETARY
71951,A000000,00900,0000,00900NURSING ADMINISTRATION
71951,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71951,A000000,01100,0000,01100PHARMACY
71951,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71951,A000000,01300,0000,01300SOCIAL SERVICE
71951,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71951,A000000,01600,0000,01600SKILLED NURSING FACILITY
71951,A000000,01800,0000,01800NURSING FACILITY
71951,A000000,02200,0000,02200LABORATORY
71951,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71951,A000000,02500,0000,02500PHYSICAL THERAPY
71951,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71951,A000000,02700,0000,02700SPEECH PATHOLOGY
71951,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71951,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71951,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
71951,A000000,03051,0000,03301DURABLE MEDICAL EQUIPMENT
71951,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71951,A000000,05000,0000,05000CORF
71951,A000000,05010,0000,05010CMHC
71951,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71951,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71951,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71951,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71951,A81000A,00100,0100,Y
71951,A81000B,00100,0300,LEASE REDUCED TO COSTS
71951,A81000C,00100,0100,A
71951,A81000C,00100,0200,NURSING HOME CO
71951,A81000C,00100,0400,PARTNERSHIP NH
71951,A81000C,00100,0600,RE OWNER
71951,B100000,00000,0100,00000SQUARE FEET
71951,B100000,00000,0200,00000SQUARE FEET
71951,B100000,00000,0300,00000GROSS SALARIES
71951,B100000,00000,0400,00000(ACCUM COST)
71951,B100000,00000,0500,00000SQUARE FEET
71951,B100000,00000,0600,00000PATIENT DAYS
71951,B100000,00000,0700,00000SQUARE FEET
71951,B100000,00000,0800,00000MEALS SERVED
71951,B100000,00000,0900,00000DIRECT NRSING HRS
71951,B100000,00000,1000,00000COSTED REQUIS.
71951,B100000,00000,1100,00000COSTED REQUIS.
71951,B100000,00000,1200,00000GROSS REVENUES
71951,B100000,00000,1300,00000PATIENT DAYS
71951,B100000,00000,1400,00000ASSIGNED TIME
71951,E10A180,00501,0100,11/02/1998
71951,E10A180,00501,0300,09/14/1998
71951,E10A180,00550,0100,09/14/1998
71951,S000000,00100,0200,06/01/1998
71951,S200000,00100,0100,245 SYCAMORE STREET
71951,S200000,00200,0100,SAUK CITY
71951,S200000,00200,0200,WI
71951,S200000,00200,0300,53583
71951,S200000,00300,0100,SAUK
71951,S200000,00400,0100,MAPLEWOOD OF SAUK PRAIRIE
71951,S200000,00400,0200,525462
71951,S200000,00400,0300,01/01/1990
71951,S200000,00400,0500,O
71951,S200000,01600,0100,Y
71960,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71960,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71960,A000000,00300,0000,00300EMPLOYEE BENEFITS
71960,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71960,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71960,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71960,A000000,00700,0000,00700HOUSEKEEPING
71960,A000000,00800,0000,00800DIETARY
71960,A000000,00900,0000,00900NURSING ADMINISTRATION
71960,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71960,A000000,01100,0000,01100PHARMACY
71960,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71960,A000000,01300,0000,01300SOCIAL SERVICE
71960,A000000,01350,0000,01500PATIENT ACTIVITIES
71960,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71960,A000000,01600,0000,01600SKILLED NURSING FACILITY
71960,A000000,01800,0000,01800NURSING FACILITY
71960,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
71960,A000000,02500,0000,02500PHYSICAL THERAPY
71960,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71960,A000000,02700,0000,02700SPEECH PATHOLOGY
71960,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71960,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71960,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
71960,A000000,05000,0000,05000CORF
71960,A000000,05010,0000,05010CMHC
71960,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71960,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71960,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71960,A81000A,00100,0100,Y
71960,A81000B,00100,0300,GARAGE RENT
71960,A81000B,00200,0300,BUILDING LEASE
71960,A81000C,00100,0100,A
71960,A81000C,00100,0200,TOM SCHANKE
71960,A81000C,00200,0100,A
71960,A81000C,00200,0200,GARDEN ENTERPRISES
71960,B100000,00000,0100,00040SQUARE FEET
71960,B100000,00000,0200,00040SQUARE FEET
71960,B100000,00000,0300,00040GROSS SALARIES
71960,B100000,00000,0400,00040ACCUM. COST
71960,B100000,00000,0500,00040SQUARE FEET
71960,B100000,00000,0600,00040PATIENT DAYS
71960,B100000,00000,0700,00040SQUARE FEET
71960,B100000,00000,0800,00040PATIENT DAYS
71960,B100000,00000,0900,00040DIRECT NRSG HRS
71960,B100000,00000,1000,00040COSTED REQUIS
71960,B100000,00000,1100,00040COSTED REQUIS
71960,B100000,00000,1200,00040TIME SPENT
71960,B100000,00000,1300,00040TIME SPENT
71960,B100000,00000,1350,00040
71960,B100000,00000,1400,00040ASSIGNED TIME
71960,E10A180,00301,0100,06/09/1997
71960,E10A180,00302,0100,09/08/1997
71960,E10A180,00501,0100,09/08/1998
71960,E10A180,00501,0300,09/08/1998
71960,S000000,00100,0200,06/19/1998
71960,S200000,00100,0100,1700 MIDWAY ROAD
71960,S200000,00200,0100,MENASHA
71960,S200000,00200,0200,WI
71960,S200000,00200,0300,54952
71960,S200000,00300,0100,WINNEBAGO
71960,S200000,00400,0100,OAKRIDGE GARDENS NURSING CENTER
71960,S200000,00400,0200,525463
71960,S200000,00400,0300,01/01/1990
71960,S200000,00400,0500,O
71960,S200000,01600,0100,Y
71973,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71973,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71973,A000000,00300,0000,00300EMPLOYEE BENEFITS
71973,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71973,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71973,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71973,A000000,00700,0000,00700HOUSEKEEPING
71973,A000000,00800,0000,00800DIETARY
71973,A000000,00900,0000,00900NURSING ADMINISTRATION
71973,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71973,A000000,01100,0000,01100PHARMACY
71973,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71973,A000000,01300,0000,01300SOCIAL SERVICE
71973,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71973,A000000,01600,0000,01600SKILLED NURSING FACILITY
71973,A000000,01810,0000,01810ICF/MR
71973,A000000,02100,0000,02100RADIOLOGY
71973,A000000,02200,0000,02200LABORATORY
71973,A000000,02500,0000,02500PHYSICAL THERAPY
71973,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71973,A000000,02700,0000,02700SPEECH PATHOLOGY
71973,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71973,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71973,A000000,03050,0000,03300RESPIRATORY THERAPY
71973,A000000,03201,0000,03201AFT
71973,A000000,03550,0000,03550FQHC
71973,A000000,05000,0000,05000CORF
71973,A000000,05010,0000,05010CMHC
71973,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71973,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71973,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71973,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
71973,A000000,05801,0000,05801EYE CLINIC
71973,A000000,05802,0000,05802DENTAL CLINIC
71973,A000000,05803,0000,05803PUBLIC RELATIONS
71973,A000000,05804,0000,05804PERSONAL LAUNDRY
71973,A000000,05805,0000,05805RELATED PARTY LAUNDRY
71973,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71973,A81000A,00100,0100,Y
71973,A81000B,00100,0300,PHYSICAL THERAPY SERVICES
71973,A81000B,00200,0300,OCCUPATIONAL THERAPY SRVC
71973,A81000B,00300,0300,SPEECH THERAPY SERVICES
71973,A81000C,00100,0100,G
71973,A81000C,00100,0400,CEDAR HAVEN REHAB AGENCY
71973,A81000C,00100,0600,REHAB AGENCY
71973,B100000,00000,0100,00000SQUARE FEET
71973,B100000,00000,0200,00000DOLLAR VALUE
71973,B100000,00000,0300,00000GROSS SALARIES
71973,B100000,00000,0400,00000ACCUM. COST
71973,B100000,00000,0500,00000SQUARE FEET
71973,B100000,00000,0600,00000POUNDS OF LAUNDRY
71973,B100000,00000,0700,00000SQUARE FEET
71973,B100000,00000,0800,00000MEALS SERVED
71973,B100000,00000,0900,00000DIRECT NRSING HRS
71973,B100000,00000,1000,00000COSTED REQUIS.
71973,B100000,00000,1100,00000COSTED REQUIS.
71973,B100000,00000,1200,00000TIME SPENT
71973,B100000,00000,1300,00000TIME SPENT
71973,B100000,00000,1400,00000ASSIGNED TIME
71973,E10A180,00501,0100,02/08/1999
71973,E10A180,00501,0300,09/27/2000
71973,E10A180,00550,0100,09/27/2000
71973,E10A180,00550,0300,02/08/1999
71973,S000000,00100,0200,12/23/1998
71973,S200000,00100,0100,5595 HIGHWAY Z
71973,S200000,00200,0100,CEDAR LAKE HEALTH CARE CTR
71973,S200000,00200,0300,53095
71973,S200000,00300,0100,WASHINGTON
71973,S200000,00400,0100,CEDAR LAKE HEALTH CARE CTR
71973,S200000,00400,0200,525465
71973,S200000,00400,0300,07/01/1990
71973,S200000,00400,0500,O
71973,S200000,01500,0100,Y
71973,S200000,02800,0100,Y
71990,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
71990,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
71990,A000000,00300,0000,00300EMPLOYEE BENEFITS
71990,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
71990,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
71990,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
71990,A000000,00700,0000,00700HOUSEKEEPING
71990,A000000,00800,0000,00800DIETARY
71990,A000000,00900,0000,00900NURSING ADMINISTRATION
71990,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
71990,A000000,01100,0000,01100PHARMACY
71990,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
71990,A000000,01300,0000,01300SOCIAL SERVICE
71990,A000000,01350,0000,01500OTHER GENERAL SERVICES
71990,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
71990,A000000,01600,0000,01600SKILLED NURSING FACILITY
71990,A000000,01800,0000,01800NURSING FACILITY
71990,A000000,01810,0000,01810ICF/MR
71990,A000000,02500,0000,02500PHYSICAL THERAPY
71990,A000000,02600,0000,02600OCCUPATIONAL THERAPY
71990,A000000,02700,0000,02700SPEECH PATHOLOGY
71990,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
71990,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
71990,A000000,03550,0000,03550FQHC
71990,A000000,05000,0000,05000CORF
71990,A000000,05010,0000,05010CMHC
71990,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
71990,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
71990,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
71990,A000000,05300,0000,05300INTEREST EXPENSE
71990,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
71990,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
71990,A000000,05900,0000,05900BARBER & BEAUTY SHOP
71990,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
71990,A81000A,00100,0100,Y
71990,A81000B,00100,0300,ADMINISTRATIVE SERVICES
71990,A81000C,00100,0100,B
71990,A81000C,00100,0200,SCHOOL SISTERS OF
71990,A81000C,00100,0400,SAINT FRANCIS
71990,B100000,00000,0100,00000SQUARE FEET
71990,B100000,00000,0200,00000SQUARE FEET
71990,B100000,00000,0300,00000GROSS SALARIES
71990,B100000,00000,0400,00000ACCUM. COST
71990,B100000,00000,0500,00000SQUARE FEET
71990,B100000,00000,0600,00000PATIENT DAYS
71990,B100000,00000,0700,00000SQUARE FEET
71990,B100000,00000,0800,00000PATIENT DAYS
71990,B100000,00000,0900,00000HOURS OF SERVICE
71990,B100000,00000,1000,00000COSTED REQUIS.
71990,B100000,00000,1100,00000COSTED REQUIS.
71990,B100000,00000,1200,00000TIME SPENT
71990,B100000,00000,1300,00000PATIENT DAYS
71990,B100000,00000,1350,00000
71990,B100000,00000,1400,00000TIME SPENT
71990,E10A180,00501,0100,02/08/1999
71990,E10A180,00550,0300,02/08/1999
71990,S000000,00100,0200,12/28/1998
71990,S200000,00100,0100,501 MADISON AVENUE
71990,S200000,00200,0100,NIAGARA
71990,S200000,00200,0200,WI
71990,S200000,00200,0300,54151
71990,S200000,00300,0100,MARINETTE
71990,S200000,00400,0100,MARYHILL MANOR  INC
71990,S200000,00400,0200,525467
71990,S200000,00400,0300,06/01/1991
71990,S200000,00400,0500,O
71990,S200000,00400,0600,O
71990,S200000,01600,0100,Y
71990,S200000,02200,0100,Y
72000,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72000,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72000,A000000,00300,0000,00300EMPLOYEE BENEFITS
72000,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72000,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72000,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72000,A000000,00700,0000,00700HOUSEKEEPING
72000,A000000,00800,0000,00800DIETARY
72000,A000000,00900,0000,00900NURSING ADMINISTRATION
72000,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72000,A000000,01100,0000,01100PHARMACY
72000,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72000,A000000,01300,0000,01300SOCIAL SERVICE
72000,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72000,A000000,01600,0000,01600SKILLED NURSING FACILITY
72000,A000000,01800,0000,01800NURSING FACILITY
72000,A000000,02200,0000,02200LABORATORY
72000,A000000,02300,0000,02300INTRAVENOUS THERAPY
72000,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72000,A000000,02500,0000,02500PHYSICAL THERAPY
72000,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72000,A000000,02700,0000,02700SPEECH PATHOLOGY
72000,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72000,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72000,A000000,03400,0000,03400CLINIC
72000,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72000,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
72000,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
72000,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
72000,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
72000,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
72000,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
72000,A000000,04400,0000,04400DME RENTED - HHA
72000,A000000,04500,0000,04500DME SOLD - HHA
72000,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
72000,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
72000,A000000,05000,0000,05000CORF
72000,A000000,05010,0000,05010CMHC
72000,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72000,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72000,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72000,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
72000,A81000A,00100,0100,Y
72000,A81000B,00100,0300,COUNTY INDIRECT COST ALLOCATIO
72000,A81000B,00200,0300,COUNTY INDIRECT COST ALLOCATIO
72000,A81000B,00300,0300,COUNTY INDIRECT COST ALLOCATIO
72000,A81000C,00100,0100,G
72000,A81000C,00100,0200,ST CROIX CO
72000,A81000C,00100,0400,ST CROIX CO
72000,A81000C,00100,0600,GOVERNMENT
72000,B100000,00000,0100,00000SQUARE FEET
72000,B100000,00000,0200,00000SQUARE FEET
72000,B100000,00000,0300,00000GROSS SALARIES
72000,B100000,00000,0400,00000(ACCUM COST)
72000,B100000,00000,0500,00000SQUARE FEET
72000,B100000,00000,0600,00000PATIENT DAYS
72000,B100000,00000,0700,00000SQUARE FEET
72000,B100000,00000,0800,00000MEALS SERVED
72000,B100000,00000,0900,00000DIRECT NRSG HRS
72000,B100000,00000,1000,00000COSTED REQUIS
72000,B100000,00000,1100,00000COSTED REQUIS
72000,B100000,00000,1200,00000TIME STUDY
72000,B100000,00000,1300,00000TIME SPENT
72000,B100000,00000,1400,00000ASSIGNED TIME
72000,E10A180,00301,0100,02/23/1998
72000,E10A180,00350,0300,02/23/1998
72000,E10A180,00501,0100,07/27/1998
72000,E10A180,00501,0300,07/27/1998
72000,H710000,00301,0100,02/23/1998
72000,S000000,00100,0200,06/15/1998
72000,S200000,00100,0100,1445 N. FOURTH STREET
72000,S200000,00200,0100,NEW RICHMOND
72000,S200000,00200,0200,WI
72000,S200000,00200,0300,54017
72000,S200000,00300,0100,ST. CROIX
72000,S200000,00400,0100,ST. CROIX HEALTH CENTER
72000,S200000,00400,0200,525468
72000,S200000,00400,0300,01/25/1967
72000,S200000,00400,0500,O
72000,S200000,00800,0200,527047
72000,S200000,00800,0300,01/25/1967
72000,S200000,00800,0500,P
72000,S200000,01600,0100,Y
72008,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72008,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72008,A000000,00300,0000,00300EMPLOYEE BENEFITS
72008,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72008,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72008,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72008,A000000,00700,0000,00700HOUSEKEEPING
72008,A000000,00800,0000,00800DIETARY
72008,A000000,00900,0000,00900NURSING ADMINISTRATION
72008,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72008,A000000,01100,0000,01100PHARMACY
72008,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72008,A000000,01300,0000,01300SOCIAL SERVICE
72008,A000000,01350,0000,01500OTHER GENERAL SERVICES
72008,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72008,A000000,01600,0000,01600SKILLED NURSING FACILITY
72008,A000000,01800,0000,01800NURSING FACILITY
72008,A000000,02500,0000,02500PHYSICAL THERAPY
72008,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72008,A000000,02700,0000,02700SPEECH PATHOLOGY
72008,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72008,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72008,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
72008,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
72008,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72008,A000000,04750,0000,05100OTHER REIMBURSABLE COST
72008,A000000,05000,0000,05000CORF
72008,A000000,05010,0000,05010CMHC
72008,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72008,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72008,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72008,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
72008,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
72008,A81000A,00100,0100,Y
72008,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
72008,A81000C,00100,0100,A
72008,A81000C,00100,0200,MICHAEL DAFFIN
72008,A81000C,00100,0400,HEALTH CARE DATA SYSTEMS
72008,A81000C,00100,0600,ACCOUNTING
72008,B100000,00000,0100,00000SQUARE FEET
72008,B100000,00000,0200,00000SQUARE FEET
72008,B100000,00000,0300,00000GROSS SALARIES
72008,B100000,00000,0400,00000ACCUM. COST
72008,B100000,00000,0500,00000SQUARE FEET
72008,B100000,00000,0600,00000POUNDS OF LAUNDRY
72008,B100000,00000,0700,00000HOURS OF SERVICE
72008,B100000,00000,0800,00000MEALS SERVED
72008,B100000,00000,0900,00000HOURS OF SERVICE
72008,B100000,00000,1000,00000COSTED REQUIS.
72008,B100000,00000,1100,00000COSTED REQUIS.
72008,B100000,00000,1200,00000TIME SPENT
72008,B100000,00000,1300,00000TIME SPENT
72008,B100000,00000,1350,00000
72008,B100000,00000,1400,00000ASSIGNED TIME
72008,S000000,00100,0200,06/20/1998
72008,S200000,00100,0100,620 HARPER AVENUE
72008,S200000,00200,0100,PESHTIGO
72008,S200000,00200,0200,WI
72008,S200000,00200,0300,54157
72008,S200000,00300,0100,MARINETTE
72008,S200000,00400,0100,WHISPERING OAKS CARE CENTER
72008,S200000,00400,0200,525471
72008,S200000,00400,0300,01/01/1988
72008,S200000,00400,0500,O
72008,S200000,01600,0100,Y
72016,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72016,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72016,A000000,00300,0000,00300EMPLOYEE BENEFITS
72016,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72016,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72016,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72016,A000000,00700,0000,00700HOUSEKEEPING
72016,A000000,00800,0000,00800DIETARY
72016,A000000,00900,0000,00900NURSING ADMINISTRATION
72016,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72016,A000000,01100,0000,01100PHARMACY
72016,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72016,A000000,01300,0000,01300SOCIAL SERVICE
72016,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72016,A000000,01600,0000,01600SKILLED NURSING FACILITY
72016,A000000,02100,0000,02100RADIOLOGY
72016,A000000,02200,0000,02200LABORATORY
72016,A000000,02300,0000,02300INTRAVENOUS THERAPY
72016,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72016,A000000,02500,0000,02500PHYSICAL THERAPY
72016,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72016,A000000,02700,0000,02700SPEECH PATHOLOGY
72016,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72016,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72016,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72016,A000000,05000,0000,05000CORF
72016,A000000,05010,0000,05010CMHC
72016,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72016,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72016,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72016,A81000A,00100,0100,Y
72016,A81000B,00100,0300,MANAGEMENT FEES
72016,A81000B,00200,0300,MANAGEMENT FEES
72016,A81000B,00300,0300,BUILDING RENT
72016,A81000C,00100,0100,A
72016,A81000C,00100,0200,REAL PROPERTIES
72016,B100000,00000,0100,00040SQUARE FEET
72016,B100000,00000,0200,00040SQUARE FEET
72016,B100000,00000,0300,00040GROSS SALARIES
72016,B100000,00000,0400,00040ACCUM. COST
72016,B100000,00000,0500,00040SQUARE FEET
72016,B100000,00000,0600,00040PATIENT DAYS
72016,B100000,00000,0700,00040SQUARE FEET
72016,B100000,00000,0800,00040MEALS SERVED
72016,B100000,00000,0900,00040DIRECT NRSING HRS
72016,B100000,00000,1000,00040COSTED REQUIS.
72016,B100000,00000,1100,00040COSTED REQUIS.
72016,B100000,00000,1200,00040TIME SPENT
72016,B100000,00000,1300,00040PATIENT DAYS
72016,B100000,00000,1400,00040ASSIGNED TIME
72016,E10A180,00350,0100,10/13/1997
72016,E10A180,00550,0100,06/16/1998
72016,E10A180,00550,0300,10/05/1998
72016,E10A180,00551,0300,06/16/1998
72016,S000000,00100,0200,06/08/1998
72016,S200000,00100,0100,206 WEST PROSPECT
72016,S200000,00200,0100,THORP
72016,S200000,00200,0200,WI
72016,S200000,00200,0300,54771
72016,S200000,00300,0100,CLARK
72016,S200000,00400,0100,OAKBROOK MANOR OF THORP
72016,S200000,00400,0200,525472
72016,S200000,00400,0300,04/01/1991
72016,S200000,00400,0500,P
72016,S200000,01500,0100,Y
72024,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72024,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72024,A000000,00300,0000,00300EMPLOYEE BENEFITS
72024,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72024,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72024,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72024,A000000,00700,0000,00700HOUSEKEEPING
72024,A000000,00800,0000,00800DIETARY
72024,A000000,00900,0000,00900NURSING ADMINISTRATION
72024,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72024,A000000,01100,0000,01100PHARMACY
72024,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72024,A000000,01300,0000,01300SOCIAL SERVICE
72024,A000000,01350,0000,01500RECREATION
72024,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72024,A000000,01600,0000,01600SKILLED NURSING FACILITY
72024,A000000,01800,0000,01800NURSING FACILITY
72024,A000000,02200,0000,02200LABORATORY
72024,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72024,A000000,02500,0000,02500PHYSICAL THERAPY
72024,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72024,A000000,02700,0000,02700SPEECH PATHOLOGY
72024,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72024,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72024,A000000,03050,0000,03300OTHER ANCILLARY
72024,A000000,03051,0000,03301OTHER ANCILLARY II
72024,A000000,03052,0000,03302OTHER ANCILLARY III
72024,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
72024,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72024,A000000,04750,0000,05100OTHER REIMBURSABLE COST
72024,A000000,05000,0000,05000CORF I
72024,A000000,05010,0000,05010CMHC I
72024,A000000,05020,0000,05020OPT I
72024,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72024,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72024,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
72024,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
72024,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
72024,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
72024,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72024,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
72024,A81000A,00100,0100,Y
72024,A81000B,00100,0300,SALARY
72024,A81000B,00300,0300,RENT
72024,A81000C,00100,0100,A
72024,A81000C,00100,0200,LEE GUNDERSON
72024,A81000C,00300,0100,A
72024,A81000C,00300,0200,LEE GUNDERSON
72024,B100000,00000,0100,00000(SQUARE FEET)
72024,B100000,00000,0200,00000(SQUARE FEET)
72024,B100000,00000,0300,00000(GROSS SALARIES)
72024,B100000,00000,0400,00000(ACCUM COST)
72024,B100000,00000,0500,00000(SQUARE FEET)
72024,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
72024,B100000,00000,0700,00000(HOURS OF SERVICE)
72024,B100000,00000,0800,00000(MEALS SERVED)
72024,B100000,00000,0900,00000(DIRECT NRSING HRS
72024,B100000,00000,1000,00000(COSTED REQUIS.)
72024,B100000,00000,1100,00000COSTED REQUIS
72024,B100000,00000,1200,00000(TIME SPENT)
72024,B100000,00000,1300,00000(PATIENT DAYS)
72024,B100000,00000,1350,00000(PATIENT DAYS)
72024,B100000,00000,1400,00000(ASSIGNED TIME)
72024,E10A180,00301,0100,02/14/1998
72024,E10A180,00501,0100,07/13/1998
72024,E10A180,00501,0300,07/13/1998
72024,S000000,00100,0200,06/02/1998
72024,S200000,00100,0100,2121 PIONEER DRIVE
72024,S200000,00200,0100,BELOIT
72024,S200000,00200,0200,WI
72024,S200000,00200,0300,53511
72024,S200000,00300,0100,ROCK
72024,S200000,00400,0100,PREMIER CARE
72024,S200000,00400,0200,525473
72024,S200000,00400,0300,05/01/1991
72024,S200000,00400,0500,O
72024,S200000,02200,0100,Y
72031,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72031,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
72031,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72031,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
72031,A000000,00300,0000,00300EMPLOYEE BENEFITS
72031,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72031,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72031,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72031,A000000,00700,0000,00700HOUSEKEEPING
72031,A000000,00800,0000,00800DIETARY
72031,A000000,00801,0000,00801CAFETERIA
72031,A000000,00900,0000,00900NURSING ADMINISTRATION
72031,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72031,A000000,01100,0000,01100PHARMACY
72031,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72031,A000000,01300,0000,01300SOCIAL SERVICE
72031,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
72031,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72031,A000000,01600,0000,01600SKILLED NURSING FACILITY
72031,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72031,A000000,02500,0000,02500PHYSICAL THERAPY
72031,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72031,A000000,02700,0000,02700SPEECH PATHOLOGY
72031,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72031,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72031,A000000,03050,0000,03300OTHER ANCILLARY
72031,A000000,03051,0000,03301OTHER ANCILLARY II
72031,A000000,03052,0000,03302OTHER ANCILLARY III
72031,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
72031,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72031,A000000,04750,0000,05100OTHER REIMBURSABLE COST
72031,A000000,05000,0000,05000CORF I
72031,A000000,05010,0000,05010CMHC I
72031,A000000,05020,0000,05020OPT I
72031,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72031,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72031,A000000,05300,0000,05300INTEREST EXPENSE
72031,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
72031,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
72031,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72031,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
72031,A000000,06200,0000,06200PATIENTS LAUNDRY
72031,A81000A,00100,0100,Y
72031,A81000B,00100,0300,COUNTY ALLOCATION
72031,A81000C,00100,0100,G
72031,A81000C,00100,0200,BLOOMFIELD MANR
72031,A81000C,00100,0400,IOWA CTY
72031,A81000C,00100,0600,COUNTY
72031,B100000,00000,0100,00000(SQUARE FEET)
72031,B100000,00000,0101,00000
72031,B100000,00000,0200,00000(SQUARE FEET)
72031,B100000,00000,0201,00000
72031,B100000,00000,0300,00000(GROSS SALARIES)
72031,B100000,00000,0400,00000(ACCUM. COST)
72031,B100000,00000,0500,00000(SQUARE FEET)
72031,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
72031,B100000,00000,0700,00000(SQUARE FEET)
72031,B100000,00000,0800,00000(MEALS SERVED)
72031,B100000,00000,0801,00000
72031,B100000,00000,0900,00000(NURSING SALARIES)
72031,B100000,00000,1000,00000(PATIENT DAYS)
72031,B100000,00000,1100,00000(COSTED REQUIS.)
72031,B100000,00000,1200,00000(PATIENT DAYS)
72031,B100000,00000,1300,00000(PATIENT DAYS)
72031,B100000,00000,1350,00000(PATIENT DAYS)
72031,B100000,00000,1400,00000(ASSIGNED TIME)
72031,E10A180,00301,0100,10/13/1997
72031,E10A180,00501,0100,09/14/1998
72031,E10A180,00550,0300,09/14/1998
72031,S000000,00100,0200,01/15/1998
72031,S200000,00100,0100,RR #3
72031,S200000,00100,0300,55
72031,S200000,00200,0100,DODGEVILLE
72031,S200000,00200,0200,WI
72031,S200000,00200,0300,53533
72031,S200000,00300,0100,IOWA
72031,S200000,00400,0100,BLOOMFIELD MANOR
72031,S200000,00400,0200,525474
72031,S200000,00400,0300,08/01/1991
72031,S200000,00400,0500,O
72031,S200000,01500,0100,Y
72031,S200000,02800,0100,Y
72041,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72041,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72041,A000000,00300,0000,00300EMPLOYEE BENEFITS
72041,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72041,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72041,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72041,A000000,00700,0000,00700HOUSEKEEPING
72041,A000000,00800,0000,00800DIETARY
72041,A000000,00900,0000,00900NURSING ADMINISTRATION
72041,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72041,A000000,01100,0000,01100PHARMACY
72041,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72041,A000000,01300,0000,01300SOCIAL SERVICE
72041,A000000,01350,0000,01500ACTIVITIES
72041,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72041,A000000,01600,0000,01600SKILLED NURSING FACILITY
72041,A000000,01800,0000,01800NURSING FACILITY
72041,A000000,01810,0000,01810ICF/MR
72041,A000000,02300,0000,02300INTRAVENOUS THERAPY
72041,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72041,A000000,02500,0000,02500PHYSICAL THERAPY
72041,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72041,A000000,02700,0000,02700SPEECH PATHOLOGY
72041,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72041,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72041,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
72041,A000000,03200,0000,03200SUPPORT SURFACES
72041,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
72041,A000000,03550,0000,03550FQHC
72041,A000000,04750,0000,05100OTHER REIMBURSABLE COST
72041,A000000,05000,0000,05000CORF
72041,A000000,05010,0000,05010CMHC
72041,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72041,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72041,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72041,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
72041,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
72041,B100000,00000,0100,00000SQUARE FEET
72041,B100000,00000,0200,00000SQUARE FEET
72041,B100000,00000,0300,00000GROSS SALARIES
72041,B100000,00000,0400,00000ACCUM. COST
72041,B100000,00000,0500,00000SQUARE FEET
72041,B100000,00000,0600,00000PATIENT DAYS
72041,B100000,00000,0700,00000PATIENT DAYS
72041,B100000,00000,0800,00000MEALS SERVED
72041,B100000,00000,0900,00000DIRECT NRSING HRS
72041,B100000,00000,1000,00000COSTED REQUIS.
72041,B100000,00000,1100,00000COSTED REQUIS.
72041,B100000,00000,1200,00000PATIENT DAYS
72041,B100000,00000,1300,00000PATIENT DAYS
72041,B100000,00000,1350,00000
72041,B100000,00000,1400,00000ASSIGNED TIME
72041,E10A180,00301,0100,03/23/1998
72041,E10A180,00501,0100,02/15/1999
72041,E10A180,00550,0300,02/15/1999
72041,S000000,00100,0200,12/30/1998
72041,S200000,00100,0100,960 SOUTH RAPIDS ROAD
72041,S200000,00200,0100,MANITOWOC
72041,S200000,00200,0200,WI
72041,S200000,00200,0300,54220
72041,S200000,00300,0100,MANITOWOC
72041,S200000,00400,0100,MANITOWOC
72041,S200000,00400,0200,525475
72041,S200000,00400,0300,07/01/1991
72041,S200000,00400,0500,O
72041,S200000,01600,0100,Y
72047,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72047,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72047,A000000,00300,0000,00300EMPLOYEE BENEFITS
72047,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72047,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72047,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72047,A000000,00700,0000,00700HOUSEKEEPING
72047,A000000,00800,0000,00800DIETARY
72047,A000000,00900,0000,00900NURSING ADMINISTRATION
72047,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72047,A000000,01100,0000,01100PHARMACY
72047,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72047,A000000,01300,0000,01300SOCIAL SERVICE
72047,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72047,A000000,01600,0000,01600SKILLED NURSING FACILITY
72047,A000000,01800,0000,01800NURSING FACILITY
72047,A000000,02500,0000,02500PHYSICAL THERAPY
72047,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72047,A000000,02700,0000,02700SPEECH PATHOLOGY
72047,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72047,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72047,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72047,A000000,05000,0000,05000CORF
72047,A000000,05010,0000,05010CMHC
72047,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72047,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72047,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72047,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
72047,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72047,A81000A,00100,0100,Y
72047,A81000B,00100,0300,HOME OFFICE COST
72047,A81000B,00200,0300,HOME OFFICE COST
72047,A81000B,00300,0300,CRC BUILDING
72047,B100000,00000,0100,00000SQ FEET
72047,B100000,00000,0200,00000SQ FEET
72047,B100000,00000,0300,00000GROSS SALARIES
72047,B100000,00000,0400,00000ACCUM. COST
72047,B100000,00000,0500,00000SQ FEET
72047,B100000,00000,0600,00000RESIDENT DAYS
72047,B100000,00000,0700,00000SQUARE FEET
72047,B100000,00000,0800,00000MEALS SERVED
72047,B100000,00000,0900,00000RESIDENT DAYS
72047,B100000,00000,1000,00000COSTED REQUIS
72047,B100000,00000,1100,00000COSTED REQUIS
72047,B100000,00000,1200,00000RESIDENT DAYS
72047,B100000,00000,1300,00000RESIDENT DAYS
72047,B100000,00000,1400,00000ASSIGNED TIME
72047,E10A180,00550,0100,04/24/1998
72047,E10A180,00550,0300,04/24/1998
72047,S000000,00100,0200,05/14/1998
72047,S200000,00100,0100,831 PINE BEACH ROAD
72047,S200000,00200,0100,MARINETTE
72047,S200000,00200,0200,WI
72047,S200000,00200,0300,54143
72047,S200000,00300,0100,MARINETTE
72047,S200000,00400,0100,NORTHLAND LUTHERAN SERVICES
72047,S200000,00400,0200,525476
72047,S200000,00400,0300,08/01/1991
72047,S200000,00400,0500,O
72047,S200000,00600,0200,525476
72047,S200000,00600,0300,08/01/1991
72047,S200000,01600,0100,Y
72062,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72062,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72062,A000000,00300,0000,00300EMPLOYEE BENEFITS
72062,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72062,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72062,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72062,A000000,00700,0000,00700HOUSEKEEPING
72062,A000000,00800,0000,00800DIETARY
72062,A000000,00900,0000,00900NURSING ADMINISTRATION
72062,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72062,A000000,01100,0000,01100PHARMACY
72062,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72062,A000000,01300,0000,01300SOCIAL SERVICE
72062,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72062,A000000,01600,0000,01600SKILLED NURSING FACILITY
72062,A000000,01800,0000,01800NURSING FACILITY
72062,A000000,02500,0000,02500PHYSICAL THERAPY
72062,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72062,A000000,02700,0000,02700SPEECH PATHOLOGY
72062,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72062,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72062,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72062,A000000,05000,0000,05000CORF
72062,A000000,05010,0000,05010CMHC
72062,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72062,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72062,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72062,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72062,A81000A,00100,0100,Y
72062,A81000B,00100,0300,RENT/BLDG
72062,A81000B,00200,0300,RENT/INTEREST
72062,A81000B,00300,0300,RENT/EQUIP
72062,A81000B,00400,0300,RENT/ADMIN
72062,A81000B,00500,0300,MNGT FEE/BLDG
72062,A81000B,00600,0300,MNGT FEE/EQUIP
72062,A81000B,00700,0300,MGNT FEE/ADMIN
72062,A81000C,00100,0100,A
72062,A81000C,00100,0200,GLEN URQUHART
72062,A81000C,00100,0400,URQUHART CO
72062,A81000C,00100,0600,REAL ESTATE
72062,A81000C,00200,0100,B
72062,A81000C,00200,0200,GLEN URQUHART
72062,A81000C,00200,0400,HMU MANAGEMENT
72062,A81000C,00200,0600,MANAGEMENT
72062,B100000,00000,0100,00000SQUARE FEET
72062,B100000,00000,0200,00000SQUARE FEET
72062,B100000,00000,0300,00000GROSS SALARIES
72062,B100000,00000,0400,00000ACCUM. COST
72062,B100000,00000,0500,00000SQUARE FEET
72062,B100000,00000,0600,00000RESIDENT DAYS
72062,B100000,00000,0700,00000SQUARE FEET
72062,B100000,00000,0800,00000MEALS SERVED
72062,B100000,00000,0900,00000DIRECT NRSING WAG
72062,B100000,00000,1000,00000COSTED REQUIS.
72062,B100000,00000,1100,00000COSTED REQUIS.
72062,B100000,00000,1200,00000TIME SPENT
72062,B100000,00000,1300,00000PATIENT DAYS
72062,B100000,00000,1400,00000ASSIGNED TIME
72062,E10A180,00501,0100,08/24/1998
72062,E10A180,00550,0300,08/24/1998
72062,S000000,00100,0200,06/10/1998
72062,S200000,00100,0100,403 NORTH MAPLE STREET
72062,S200000,00200,0100,ELLSWORTH
72062,S200000,00200,0200,WI
72062,S200000,00200,0300,54011
72062,S200000,00300,0100,PIERCE
72062,S200000,00400,0100,ELLSWORTH CARE CENTER
72062,S200000,00400,0200,525483
72062,S200000,00400,0300,11/01/1994
72062,S200000,00400,0500,O
72062,S200000,00600,0200,525483
72062,S200000,00600,0300,11/01/1994
72062,S200000,01600,0100,Y
72070,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72070,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72070,A000000,00300,0000,00300EMPLOYEE BENEFITS
72070,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72070,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72070,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72070,A000000,00700,0000,00700HOUSEKEEPING
72070,A000000,00800,0000,00800DIETARY
72070,A000000,00900,0000,00900NURSING ADMINISTRATION
72070,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72070,A000000,01100,0000,01100PHARMACY
72070,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72070,A000000,01300,0000,01300SOCIAL SERVICE
72070,A000000,01350,0000,01500RECREATIONAL ACTIVITIES
72070,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72070,A000000,01600,0000,01600SKILLED NURSING FACILITY
72070,A000000,01800,0000,01800NURSING FACILITY
72070,A000000,02100,0000,02100RADIOLOGY
72070,A000000,02200,0000,02200LABORATORY
72070,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72070,A000000,02500,0000,02500PHYSICAL THERAPY
72070,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72070,A000000,02700,0000,02700SPEECH PATHOLOGY
72070,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72070,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72070,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72070,A000000,05000,0000,05000CORF
72070,A000000,05010,0000,05010CMHC
72070,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72070,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72070,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72070,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72070,A81000A,00100,0100,Y
72070,A81000B,00100,0300,A&G SALARIES
72070,A81000B,00200,0300,MAINTENANCE SALARIES
72070,A81000B,00300,0300,SOCIAL SERVICE SALARIES
72070,A81000B,00400,0300,NURSING SALARIES
72070,A81000B,00500,0300,PHYSICAL THERAPY SALARIES
72070,A81000B,00600,0300,OCCUPATIONAL THERAPY SAL.
72070,A81000B,00700,0300,SPEECH THERAPY SALARIES
72070,A81000B,00800,0300,PSCHOTHERAPY SALARIES
72070,A81000B,00900,0300,HOME OFFICE (WFSI)
72070,A81000B,01000,0300,REGIONAL OFF. (AFFINITY)
72070,A81000C,00100,0100,B
72070,A81000C,00100,0200,AFFINITY HEALTH  INC.
72070,A81000C,00200,0100,B
72070,A81000C,00200,0200,ST. ELIZABETH HOSPITAL
72070,B100000,00000,0100,00000SQUARE FEET
72070,B100000,00000,0200,00000SQUARE FEET
72070,B100000,00000,0300,00000GROSS SALARIES
72070,B100000,00000,0400,00000ACCUM. COST
72070,B100000,00000,0500,00000SQUARE FEET
72070,B100000,00000,0600,00000PATIENT DAYS
72070,B100000,00000,0700,00000SQUARE FEET
72070,B100000,00000,0800,00000MEALS SERVED
72070,B100000,00000,0900,00000DIRECT NRSG HRS
72070,B100000,00000,1000,00000COSTED REQUIS
72070,B100000,00000,1100,00000COSTED REQUIS
72070,B100000,00000,1200,00000TIME SPENT
72070,B100000,00000,1300,00000PATIENT DAYS
72070,B100000,00000,1350,00000(PATIENT DAYS)
72070,B100000,00000,1400,00000ASSIGNED TIME
72070,E10A180,00501,0100,06/01/1998
72070,E10A180,00501,0300,06/01/1998
72070,S000000,00100,0200,04/09/1998
72070,S200000,00100,0100,2915 N MEADE STREET
72070,S200000,00200,0100,APPLETON
72070,S200000,00200,0200,WI
72070,S200000,00200,0300,54911
72070,S200000,00300,0100,OUTAGAMIE
72070,S200000,00400,0100,FRANCISCAN CARE & REHABILITATION CTR
72070,S200000,00400,0200,525484
72070,S200000,00400,0300,07/01/1992
72070,S200000,00400,0500,O
72070,S200000,01600,0100,Y
72084,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72084,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72084,A000000,00300,0000,00300EMPLOYEE BENEFITS
72084,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72084,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72084,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72084,A000000,00700,0000,00700HOUSEKEEPING
72084,A000000,00800,0000,00800DIETARY
72084,A000000,00900,0000,00900NURSING ADMINISTRATION
72084,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72084,A000000,01100,0000,01100PHARMACY
72084,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72084,A000000,01300,0000,01300SOCIAL SERVICE
72084,A000000,01350,0000,01500ACTIVITIES
72084,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72084,A000000,01600,0000,01600SKILLED NURSING FACILITY
72084,A000000,01800,0000,01800NURSING FACILITY
72084,A000000,02100,0000,02100RADIOLOGY
72084,A000000,02200,0000,02200LABORATORY
72084,A000000,02300,0000,02300INTRAVENOUS THERAPY
72084,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72084,A000000,02500,0000,02500PHYSICAL THERAPY
72084,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72084,A000000,02700,0000,02700SPEECH PATHOLOGY
72084,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72084,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72084,A000000,03050,0000,03300FLOATATION BED
72084,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72084,A000000,05000,0000,05000CORF
72084,A000000,05010,0000,05010CMHC
72084,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72084,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72084,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72084,A000000,06200,0000,06200PATIENTS LAUNDRY
72084,B100000,00000,0100,00000SQ FEET
72084,B100000,00000,0200,00000SQ FEET
72084,B100000,00000,0300,00000GROSS SALARIES
72084,B100000,00000,0400,00000ACCUM. COST
72084,B100000,00000,0500,00000SQ FEET
72084,B100000,00000,0600,00000PATIENT DAYS
72084,B100000,00000,0700,00000SQ FEET
72084,B100000,00000,0800,00000MEALS SERVED
72084,B100000,00000,0900,00000HOURS OF SERVICE
72084,B100000,00000,1000,00000COSTED REQUIS
72084,B100000,00000,1100,00000COSTED REQUIS
72084,B100000,00000,1200,00000TIME SPENT
72084,B100000,00000,1300,00000TIME SPENT %
72084,B100000,00000,1350,00000PATIENT DAYS
72084,B100000,00000,1400,00000ASSIGNED TIME
72084,E10A180,00301,0100,10/27/1997
72084,E10A180,00301,0300,10/27/1997
72084,E10A180,00501,0100,10/12/1998
72084,E10A180,00550,0300,10/12/1998
72084,S000000,00100,0200,06/11/1998
72084,S200000,00100,0100,1555 DOUSMAN STREET
72084,S200000,00200,0100,GREEN BAY
72084,S200000,00200,0200,WI
72084,S200000,00300,0100,BROWN
72084,S200000,00400,0100,GRANCARE NURSING CENTER
72084,S200000,00400,0200,525486
72084,S200000,00400,0300,04/01/1992
72084,S200000,00400,0500,O
72084,S200000,01500,0100,Y
72093,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72093,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72093,A000000,00300,0000,00300EMPLOYEE BENEFITS
72093,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72093,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72093,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72093,A000000,00700,0000,00700HOUSEKEEPING
72093,A000000,00800,0000,00800DIETARY
72093,A000000,00900,0000,00900NURSING ADMINISTRATION
72093,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72093,A000000,01100,0000,01100PHARMACY
72093,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72093,A000000,01300,0000,01300SOCIAL SERVICE
72093,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72093,A000000,01600,0000,01600SKILLED NURSING FACILITY
72093,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72093,A000000,02500,0000,02500PHYSICAL THERAPY
72093,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72093,A000000,02700,0000,02700SPEECH PATHOLOGY
72093,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72093,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72093,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72093,A000000,05000,0000,05000CORF
72093,A000000,05010,0000,05010CMHC
72093,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72093,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72093,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72093,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72093,B100000,00000,0100,00000SQUARE FEET
72093,B100000,00000,0200,00000SQUARE FEET
72093,B100000,00000,0300,00000GROSS SALARIES
72093,B100000,00000,0400,00000ACCUM. COST
72093,B100000,00000,0500,00000SQUARE FEET
72093,B100000,00000,0600,00000PATIENT DAYS
72093,B100000,00000,0700,00000SQUARE FEET
72093,B100000,00000,0800,00000MEALS SERVED
72093,B100000,00000,0900,00000DIRECT NRSING HRS
72093,B100000,00000,1000,00000COSTED REQUIS.
72093,B100000,00000,1100,00000COSTED REQUIS
72093,B100000,00000,1200,00000TIME SPENT
72093,B100000,00000,1300,00000PATIENT DAYS
72093,B100000,00000,1400,00000ASSIGNED TIME
72093,E10A180,00301,0100,09/15/1997
72093,E10A180,00350,0300,09/15/1997
72093,E10A180,00550,0100,08/17/1998
72093,E10A180,00550,0300,08/17/1998
72093,S000000,00100,0200,06/08/1998
72093,S200000,00100,0100,185 SOUTH WASHINGTON
72093,S200000,00200,0100,IOLA
72093,S200000,00200,0200,WI
72093,S200000,00200,0300,54945
72093,S200000,00300,0100,WAUPACA
72093,S200000,00400,0100,IOLA NURSING HOME
72093,S200000,00400,0200,525487
72093,S200000,00400,0300,05/01/1992
72093,S200000,00400,0500,O
72093,S200000,01500,0100,Y
72100,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72100,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72100,A000000,00300,0000,00300EMPLOYEE BENEFITS
72100,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72100,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72100,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72100,A000000,00700,0000,00700HOUSEKEEPING
72100,A000000,00800,0000,00800DIETARY
72100,A000000,00900,0000,00900NURSING ADMINISTRATION
72100,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72100,A000000,01100,0000,01100PHARMACY
72100,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72100,A000000,01300,0000,01300SOCIAL SERVICE
72100,A000000,01350,0000,01500OTHER GENERAL SERVICES
72100,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72100,A000000,01600,0000,01600SKILLED NURSING FACILITY
72100,A000000,01800,0000,01800NURSING FACILITY
72100,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72100,A000000,02500,0000,02500PHYSICAL THERAPY
72100,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72100,A000000,02700,0000,02700SPEECH PATHOLOGY
72100,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72100,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72100,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
72100,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
72100,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72100,A000000,04750,0000,05100OTHER REIMBURSABLE COST
72100,A000000,05000,0000,05000CORF
72100,A000000,05010,0000,05010CMHC
72100,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72100,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72100,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72100,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
72100,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72100,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
72100,B100000,00000,0100,00000SQUARE FEE T
72100,B100000,00000,0200,00000SQUARE FEE T
72100,B100000,00000,0300,00000GROSS SALA RIES
72100,B100000,00000,0400,00000ACCUMULATE D COST
72100,B100000,00000,0500,00000SQUARE FEE T
72100,B100000,00000,0600,00000RESIDENT D AYS
72100,B100000,00000,0700,00000SQUARE FEE T
72100,B100000,00000,0800,00000MEALS SERV ED
72100,B100000,00000,0900,00000RESIDENT D AYS
72100,B100000,00000,1000,00000COSTED REQ UISITIONS
72100,B100000,00000,1100,00000COSTED REQ UISITIONS
72100,B100000,00000,1200,00000RESIDENT D AYS
72100,B100000,00000,1300,00000RESIDENT D AYS
72100,B100000,00000,1350,00000
72100,B100000,00000,1400,00000TIME SPENT
72100,E10A180,00501,0100,03/03/1998
72100,E10A180,00550,0300,03/03/1998
72100,S000000,00100,0200,06/03/1998
72100,S200000,00100,0100,1311 TYLER STREET
72100,S200000,00200,0100,BLACK RIVER FALLS
72100,S200000,00200,0200,WI
72100,S200000,00200,0300,54615
72100,S200000,00300,0100,JACKSON
72100,S200000,00400,0100,FAMILY HERITAGE CARE CENTER
72100,S200000,00400,0200,525488
72100,S200000,00400,0300,05/01/1992
72100,S200000,00400,0500,O
72100,S200000,01600,0100,Y
72112,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72112,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72112,A000000,00300,0000,00300EMPLOYEE BENEFITS
72112,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72112,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72112,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72112,A000000,00700,0000,00700HOUSEKEEPING
72112,A000000,00800,0000,00800DIETARY
72112,A000000,00900,0000,00900NURSING ADMINISTRATION
72112,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72112,A000000,01100,0000,01100PHARMACY
72112,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72112,A000000,01300,0000,01300SOCIAL SERVICE
72112,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72112,A000000,01600,0000,01600SKILLED NURSING FACILITY
72112,A000000,01800,0000,01800NURSING FACILITY
72112,A000000,02500,0000,02500PHYSICAL THERAPY
72112,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72112,A000000,02700,0000,02700SPEECH PATHOLOGY
72112,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72112,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72112,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72112,A000000,05000,0000,05000CORF
72112,A000000,05010,0000,05010CMHC
72112,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72112,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72112,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72112,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
72112,B100000,00000,0100,00000SQUARE FEET
72112,B100000,00000,0200,00000SQUARE FEET
72112,B100000,00000,0300,00000GROSS SALARIES
72112,B100000,00000,0400,00000ACCUM. COST
72112,B100000,00000,0500,00000SQUARE FEET
72112,B100000,00000,0600,00000PATIENT DAYS
72112,B100000,00000,0700,00000SQUARE FEET
72112,B100000,00000,0800,00000MEALS SERVED
72112,B100000,00000,0900,00000DIRECT NRSING HRS
72112,B100000,00000,1000,00000COSTED REQUIS
72112,B100000,00000,1100,00000COSTED REQUIS
72112,B100000,00000,1200,00000TIME SPENT
72112,B100000,00000,1300,00000PATIENT DAYS
72112,B100000,00000,1400,00000ASSIGNED TIME
72112,E10A180,00301,0100,09/22/1997
72112,E10A180,00301,0300,06/23/1997
72112,E10A180,00302,0100,06/23/1997
72112,E10A180,00350,0100,06/09/1997
72112,E10A180,00350,0300,06/09/1997
72112,E10A180,00550,0100,05/26/1998
72112,E10A180,00550,0300,05/26/1998
72112,S000000,00100,0200,06/03/1998
72112,S200000,00100,0300,460
72112,S200000,00200,0100,CRIVITZ
72112,S200000,00200,0200,WI
72112,S200000,00300,0100,MARINETTE
72112,S200000,00400,0100,NEWCARE  INC.
72112,S200000,00400,0200,525489
72112,S200000,00400,0300,04/01/1993
72112,S200000,00400,0500,O
72112,S200000,01600,0100,Y
72112,S200000,02800,0100,Y
72121,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72121,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72121,A000000,00300,0000,00300EMPLOYEE BENEFITS
72121,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72121,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72121,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72121,A000000,00700,0000,00700HOUSEKEEPING
72121,A000000,00800,0000,00800DIETARY
72121,A000000,00900,0000,00900NURSING ADMINISTRATION
72121,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72121,A000000,01100,0000,01100PHARMACY
72121,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72121,A000000,01300,0000,01300SOCIAL SERVICE
72121,A000000,01350,0000,01500ACTIVITIES
72121,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72121,A000000,01600,0000,01600SKILLED NURSING FACILITY
72121,A000000,01800,0000,01800NURSING FACILITY
72121,A000000,02100,0000,02100RADIOLOGY
72121,A000000,02200,0000,02200LABORATORY
72121,A000000,02300,0000,02300INTRAVENOUS THERAPY
72121,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72121,A000000,02500,0000,02500PHYSICAL THERAPY
72121,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72121,A000000,02700,0000,02700SPEECH PATHOLOGY
72121,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72121,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72121,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72121,A000000,05000,0000,05000CORF
72121,A000000,05010,0000,05010CMHC
72121,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72121,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72121,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72121,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
72121,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72121,A81000A,00100,0100,Y
72121,A81000B,00100,0300,HOME OFFICE
72121,A81000B,00200,0300,HOME OFFICE
72121,A81000B,00300,0300,RESPIRATORY THERAPY
72121,A81000B,00400,0300,PHYSICAL THERAPY
72121,A81000B,00500,0300,PHYSICAL THERAPY
72121,A81000B,00600,0300,OCCUPATIONAL THERAPY
72121,A81000B,00700,0300,SPEECH THERAPY
72121,A81000C,00100,0100,B
72121,A81000C,00100,0200,GRANCARE  INC.
72121,A81000C,00200,0100,G
72121,A81000C,00200,0400,GCI REHAB
72121,A81000C,00200,0600,THERAPY
72121,A81000C,00300,0100,G
72121,A81000C,00300,0400,TMI ANCILLARY
72121,A81000C,00300,0600,THERAPY
72121,B100000,00000,0100,00000SQUARE FEET
72121,B100000,00000,0200,00000SQUARE FEET
72121,B100000,00000,0300,00000GROSS SALARIES
72121,B100000,00000,0400,00000ACCUM. COST
72121,B100000,00000,0500,00000SQUARE FEET
72121,B100000,00000,0600,00000POUNDS OF LAUNDRY
72121,B100000,00000,0700,00000SQUARE FEET
72121,B100000,00000,0800,00000MEALS SERVED
72121,B100000,00000,0900,00000FTES
72121,B100000,00000,1000,00000COSTED REQUIS.
72121,B100000,00000,1100,00000COSTED REQUIS
72121,B100000,00000,1200,00000GROSS REVENUES
72121,B100000,00000,1300,00000PATIENT DAYS
72121,B100000,00000,1350,00000PATIENT DAYS
72121,B100000,00000,1400,00000ASSIGNED TIME
72121,E10A180,00301,0100,12/24/1997
72121,E10A180,00501,0100,10/12/1998
72121,E10A180,00501,0300,10/12/1998
72121,E10A180,00502,0100,03/15/1999
72121,S000000,00100,0200,06/20/1998
72121,S200000,00100,0100,1471 WAUKESHA AVENUE
72121,S200000,00200,0100,WAUKESHA
72121,S200000,00200,0200,WI
72121,S200000,00300,0100,WAUKESHA
72121,S200000,00400,0100,THE VIRGINIA HEALTHCARE CENTER
72121,S200000,00400,0200,525490
72121,S200000,00400,0300,06/01/1992
72121,S200000,00400,0500,O
72121,S200000,01600,0100,Y
72137,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72137,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72137,A000000,00300,0000,00300EMPLOYEE BENEFITS
72137,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72137,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72137,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72137,A000000,00700,0000,00700HOUSEKEEPING
72137,A000000,00800,0000,00800DIETARY
72137,A000000,00900,0000,00900NURSING ADMINISTRATION
72137,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72137,A000000,01100,0000,01100PHARMACY
72137,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72137,A000000,01300,0000,01300SOCIAL SERVICE
72137,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72137,A000000,01600,0000,01600SKILLED NURSING FACILITY
72137,A000000,02200,0000,02200LABORATORY
72137,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72137,A000000,02500,0000,02500PHYSICAL THERAPY
72137,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72137,A000000,02700,0000,02700SPEECH PATHOLOGY
72137,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72137,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72137,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72137,A000000,05000,0000,05000CORF
72137,A000000,05010,0000,05010CMHC
72137,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72137,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72137,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72137,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
72137,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72137,A000000,06150,0000,0630034TH STREET EXPENSES
72137,A81000A,00100,0100,Y
72137,A81000B,00100,0300,B&F
72137,A81000B,00400,0300,HOME OFFICE
72137,A81000B,00500,0300,HOME OFFICE
72137,A81000B,00600,0300,HOME OFFICE
72137,A81000C,00100,0100,A
72137,A81000C,00100,0200,SUNRISE CARE CE
72137,A81000C,00100,0400,ST. JOHNS ML
72137,A81000C,00100,0600,L/T CARE
72137,B100000,00000,0100,00000SQ FEET
72137,B100000,00000,0200,00000SQ FEET
72137,B100000,00000,0300,00000GROSS SALARIES
72137,B100000,00000,0400,00000ACCUM. COST
72137,B100000,00000,0500,00000SQ FEET
72137,B100000,00000,0600,00000POUNDS OF LAUNDRY
72137,B100000,00000,0700,00000SQ FEET
72137,B100000,00000,0800,00000MEALS SERVED
72137,B100000,00000,0900,00000DIRECT NRSG HRS
72137,B100000,00000,1000,00000COSTED REQUIS
72137,B100000,00000,1100,00000COSTED REQUIS
72137,B100000,00000,1200,00000PATIENT DAYS
72137,B100000,00000,1300,00000PATIENT DAYS
72137,B100000,00000,1400,00000ASSIGNED TIME
72137,E10A180,00501,0100,06/04/1998
72137,E10A180,00550,0300,06/04/1998
72137,S000000,00100,0200,06/18/1998
72137,S200000,00100,0100,3540 S. 43RD STREET
72137,S200000,00100,0300,1501
72137,S200000,00200,0100,MILWAUKEE
72137,S200000,00200,0200,WI
72137,S200000,00200,0300,53220
72137,S200000,00300,0100,MILWAUKEE
72137,S200000,00400,0100,SUNRISE CARE CENTER
72137,S200000,00400,0200,525493
72137,S200000,00400,0300,08/01/1992
72137,S200000,00400,0500,P
72137,S200000,01500,0100,Y
72145,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72145,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72145,A000000,00300,0000,00300EMPLOYEE BENEFITS
72145,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72145,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72145,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72145,A000000,00700,0000,00700HOUSEKEEPING
72145,A000000,00800,0000,00800DIETARY
72145,A000000,00900,0000,00900NURSING ADMINISTRATION
72145,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72145,A000000,01100,0000,01100PHARMACY
72145,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72145,A000000,01300,0000,01300SOCIAL SERVICE
72145,A000000,01350,0000,01500PATIENT ACTIVITIES
72145,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72145,A000000,01600,0000,01600SKILLED NURSING FACILITY
72145,A000000,02500,0000,02500PHYSICAL THERAPY
72145,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72145,A000000,02700,0000,02700SPEECH PATHOLOGY
72145,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72145,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72145,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72145,A000000,05000,0000,05000CORF
72145,A000000,05010,0000,05010CMHC
72145,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72145,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72145,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72145,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72145,A81000A,00100,0100,Y
72145,A81000B,00100,0300,MANAGEMENT FEES
72145,A81000B,00200,0300,BUILDING LEASE
72145,A81000C,00100,0100,A
72145,A81000C,00100,0200,HAROLD WOODHOUSE
72145,A81000C,00100,0400,HOME OFFICE
72145,A81000C,00100,0600,HOME OFFICE
72145,B100000,00000,0100,00000SQUARE FEET
72145,B100000,00000,0200,00000SQUARE FEET
72145,B100000,00000,0300,00000GROSS SALARIES
72145,B100000,00000,0400,00000ACCUM. COST
72145,B100000,00000,0500,00000SQUARE FEET
72145,B100000,00000,0600,00000PATIENT DAYS
72145,B100000,00000,0700,00000SQUARE FEET
72145,B100000,00000,0800,00000PATIENT DAYS
72145,B100000,00000,0900,00000DIRECT NRSG HRS
72145,B100000,00000,1000,00000COSTED REQUIS
72145,B100000,00000,1100,00000COSTED REQUIS
72145,B100000,00000,1200,00000TIME SPENT
72145,B100000,00000,1300,00000TIME SPENT
72145,B100000,00000,1350,00000(PATIENT DAYS)
72145,B100000,00000,1400,00000ASSIGNED TIME
72145,E10A180,00301,0100,01/12/1998
72145,E10A180,00301,0300,12/22/1997
72145,E10A180,00350,0100,12/22/1997
72145,E10A180,00350,0300,01/12/1998
72145,E10A180,00501,0300,08/17/1998
72145,E10A180,00550,0100,08/17/1998
72145,S000000,00100,0200,06/08/1998
72145,S200000,00100,0100,625 SUMMITCURTIS STREET
72145,S200000,00100,0300,295
72145,S200000,00200,0100,WILD ROSE
72145,S200000,00200,0200,WI
72145,S200000,00200,0300,54984
72145,S200000,00300,0100,WAUSHARA
72145,S200000,00400,0100,WILD ROSE MANOR
72145,S200000,00400,0200,525496
72145,S200000,00400,0300,11/02/1992
72145,S200000,00400,0500,O
72145,S200000,01500,0100,Y
72156,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72156,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72156,A000000,00300,0000,00300EMPLOYEE BENEFITS
72156,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72156,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72156,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72156,A000000,00700,0000,00700HOUSEKEEPING
72156,A000000,00800,0000,00800DIETARY
72156,A000000,00900,0000,00900NURSING ADMINISTRATION
72156,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72156,A000000,01100,0000,01100PHARMACY
72156,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72156,A000000,01300,0000,01300SOCIAL SERVICE
72156,A000000,01350,0000,01500ACTIVITIES
72156,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72156,A000000,01600,0000,01600SKILLED NURSING FACILITY
72156,A000000,01800,0000,01800NURSING FACILITY
72156,A000000,02100,0000,02100RADIOLOGY
72156,A000000,02200,0000,02200LABORATORY
72156,A000000,02300,0000,02300INTRAVENOUS THERAPY
72156,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72156,A000000,02500,0000,02500PHYSICAL THERAPY
72156,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72156,A000000,02700,0000,02700SPEECH PATHOLOGY
72156,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72156,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72156,A000000,03200,0000,03200SUPPORT SURFACES
72156,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72156,A000000,05000,0000,05000CORF
72156,A000000,05010,0000,05010CMHC
72156,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72156,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72156,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72156,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72156,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
72156,A81000A,00100,0100,Y
72156,A81000B,00100,0300,HOME OFFICE CAPITAL
72156,A81000B,00200,0300,HOME OFFICE ALLOCATION
72156,A81000B,00300,0300,RT
72156,A81000B,00400,0300,PT
72156,A81000B,00500,0300,PT
72156,A81000B,00600,0300,OT
72156,A81000B,00700,0300,ST
72156,A81000C,00100,0100,B
72156,A81000C,00100,0200,GRANCARE  INC.
72156,A81000C,00100,0600,HOME OFFICE
72156,A81000C,00200,0100,G
72156,A81000C,00200,0400,GCI ANCILLARY
72156,A81000C,00200,0600,THERAPY
72156,A81000C,00300,0100,G
72156,A81000C,00300,0400,TMI ANCILLARY
72156,A81000C,00300,0600,THERAPY
72156,B100000,00000,0100,00000SQUARE FEET
72156,B100000,00000,0200,00000SQUARE FEET
72156,B100000,00000,0300,00000GROSS SALARIES
72156,B100000,00000,0400,00000ACCUM. COST
72156,B100000,00000,0500,00000SQUARE FEET
72156,B100000,00000,0600,00000POUNDS OF LAUNDRY
72156,B100000,00000,0700,00000SQUARE FEET
72156,B100000,00000,0800,00000MEALS SERVED
72156,B100000,00000,0900,00000FTES
72156,B100000,00000,1000,00000COSTED REQUIS.
72156,B100000,00000,1100,00000COSTED REQUIS
72156,B100000,00000,1200,00000GROSS REVENUES
72156,B100000,00000,1300,00000PATIENT DAYS
72156,B100000,00000,1350,00000PATIENT DAYS
72156,B100000,00000,1400,00000ASSIGNED TIME
72156,E10A180,00301,0100,12/24/1997
72156,E10A180,00350,0300,12/24/1997
72156,E10A180,00550,0100,10/12/1998
72156,E10A180,00550,0300,10/12/1998
72156,S000000,00100,0200,06/20/1998
72156,S200000,00100,0100,ROUTE 4 BOX 549
72156,S200000,00200,0100,CLINTONVILLE
72156,S200000,00200,0200,WI
72156,S200000,00300,0100,WAUPACA
72156,S200000,00400,0100,PINE MANOR HEALTHCARE CENTER
72156,S200000,00400,0200,525497
72156,S200000,00400,0300,11/01/1992
72156,S200000,00400,0500,P
72156,S200000,01600,0100,Y
72156,S200000,02200,0100,Y
72165,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72165,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72165,A000000,00300,0000,00300EMPLOYEE BENEFITS
72165,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72165,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72165,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72165,A000000,00700,0000,00700HOUSEKEEPING
72165,A000000,00800,0000,00800DIETARY
72165,A000000,00900,0000,00900NURSING ADMINISTRATION
72165,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72165,A000000,01100,0000,01100PHARMACY
72165,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72165,A000000,01300,0000,01300SOCIAL SERVICE
72165,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72165,A000000,01600,0000,01600SKILLED NURSING FACILITY
72165,A000000,01800,0000,01800NURSING FACILITY
72165,A000000,02100,0000,02100RADIOLOGY
72165,A000000,02200,0000,02200LABORATORY
72165,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72165,A000000,02500,0000,02500PHYSICAL THERAPY
72165,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72165,A000000,02700,0000,02700SPEECH PATHOLOGY
72165,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72165,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72165,A000000,03001,0000,03001CLINITRON THERAPY
72165,A000000,03201,0000,03201DURABLE MED EQUIPMENT
72165,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72165,A000000,05000,0000,05000CORF
72165,A000000,05010,0000,05010CMHC
72165,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72165,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72165,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72165,A000000,05801,0000,05801VILLAGE STORE
72165,A000000,06001,0000,06001INDEPENDENT & ASSISTED LIVING C
72165,A81000A,00100,0100,Y
72165,A81000B,00100,0300,HOME OFFICE MGMT
72165,A81000B,00200,0300,HOME OFFICE CAPITAL
72165,A81000C,00100,0100,B
72165,A81000C,00100,0200,FLC  INC.
72165,A81000C,00100,0400,FLC  INC.
72165,A81000C,00100,0600,HOME OFFICE
72165,B100000,00000,0100,00001SQUARE FEET
72165,B100000,00000,0200,00001SQUARE FEET
72165,B100000,00000,0300,00001GROSS SALARIES
72165,B100000,00000,0400,00001ACCUM COST
72165,B100000,00000,0500,00001SQUARE FEET
72165,B100000,00000,0600,00001PATIENT DAYS
72165,B100000,00000,0700,00001TIME SPENT
72165,B100000,00000,0800,00001MEALS SERVED
72165,B100000,00000,0900,00001DIRECT NRSG HRS
72165,B100000,00000,1000,00001COSTED REQUIS
72165,B100000,00000,1100,00001COSTED REQUIS
72165,B100000,00000,1200,00001TIME SPENT
72165,B100000,00000,1300,00001PATIENT DAYS
72165,B100000,00000,1400,00001ASSIGNED TIME
72165,E10A180,00501,0100,07/13/1998
72165,E10A180,00501,0300,07/13/1998
72165,S000000,00100,0200,06/03/1998
72165,S200000,00100,0100,7300 WEST DEAN ROAD
72165,S200000,00200,0100,MILWAUKEE
72165,S200000,00200,0200,WI
72165,S200000,00200,0300,53223
72165,S200000,00300,0100,MILWAUKEE
72165,S200000,00400,0100,FRIENDSHIP VILL./GREATER MILWAUKEE
72165,S200000,00400,0200,525498
72165,S200000,00400,0300,10/01/1992
72165,S200000,00400,0500,O
72165,S200000,01600,0100,Y
72173,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72173,A000000,00101,0000,00101CAPITAL COST - THERAPY ADDITION
72173,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72173,A000000,00300,0000,00300EMPLOYEE BENEFITS
72173,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72173,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72173,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72173,A000000,00700,0000,00700HOUSEKEEPING
72173,A000000,00800,0000,00800DIETARY
72173,A000000,00900,0000,00900NURSING ADMINISTRATION
72173,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72173,A000000,01100,0000,01100PHARMACY
72173,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72173,A000000,01300,0000,01300SOCIAL SERVICE
72173,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72173,A000000,01600,0000,01600SKILLED NURSING FACILITY
72173,A000000,02500,0000,02500PHYSICAL THERAPY
72173,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72173,A000000,02700,0000,02700SPEECH PATHOLOGY
72173,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72173,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72173,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
72173,A000000,03051,0000,03301AIR FLUIDIZED THERAPY
72173,A000000,03052,0000,03302MEDICAL EQUIPMENT
72173,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72173,A000000,05000,0000,05000CORF
72173,A000000,05010,0000,05010CMHC
72173,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72173,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72173,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72173,A81000A,00100,0100,Y
72173,A81000B,00100,0300,HOME OFFICE A&G
72173,A81000B,00200,0300,HOME OFFICE CAPITAL
72173,A81000B,00300,0300,DIVISION OFFICE A&G
72173,A81000B,00400,0300,DIVISION OFFICE CAPITAL
72173,A81000B,00500,0300,INSURANCE
72173,A81000B,00600,0300,PHYSICAL THERAPY
72173,A81000B,00700,0300,OCCUPATIONAL THERAPY
72173,A81000B,00800,0300,SPEECH THERAPY
72173,A81000B,00900,0300,PURCHASED MGMT SERV
72173,A81000C,00100,0100,B
72173,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
72173,A81000C,00200,0100,G
72173,A81000C,00200,0200,LAURIER  INC.
72173,A81000C,00200,0400,EXTENDICARE  INC.
72173,A81000C,00200,0600,INSURANCE
72173,A81000C,00300,0100,G
72173,A81000C,00300,0200,UNITED REHABILITATION SVS
72173,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
72173,A81000C,00300,0600,THERAPY SERVICE
72173,A81000C,00400,0100,G
72173,A81000C,00400,0200,UPC
72173,A81000C,00400,0400,EXTENDICARE  CORP
72173,A81000C,00400,0600,CLINICAL SERVICES
72173,B100000,00000,0100,00040SQUARE FEET
72173,B100000,00000,0101,00040THERAPY AD ON SQUARE
72173,B100000,00000,0200,00040SQUARE FEET
72173,B100000,00000,0300,00040GROSS SALARIES
72173,B100000,00000,0400,00040ACCUM. COST
72173,B100000,00000,0500,00040SQUARE FEET
72173,B100000,00000,0600,00040PATIEN T DAYS
72173,B100000,00000,0700,00040PATIEN T DAYS
72173,B100000,00000,0800,00040PATIEN T DAYS
72173,B100000,00000,0900,00040PATIEN T DAYS
72173,B100000,00000,1000,00040COSTED REQUIS
72173,B100000,00000,1100,00040COSTED REQUIS
72173,B100000,00000,1200,00040GROSS REVENUE
72173,B100000,00000,1300,00040PATIEN T DAYS
72173,B100000,00000,1400,00040ASSIGNED TIME
72173,E10A180,00301,0100,09/22/1997
72173,E10A180,00301,0300,09/22/1997
72173,E10A180,00302,0100,11/24/1997
72173,E10A180,00302,0300,11/24/1997
72173,E10A180,00350,0100,09/22/1997
72173,E10A180,00350,0300,09/22/1997
72173,E10A180,00351,0100,11/24/1997
72173,E10A180,00351,0300,11/24/1997
72173,E10A180,00501,0100,05/03/1999
72173,E10A180,00501,0300,05/03/1999
72173,S000000,00100,0200,05/29/1998
72173,S200000,00100,0100,425 DAVIS STREET
72173,S200000,00200,0100,HAMMOND
72173,S200000,00200,0200,WI
72173,S200000,00200,0300,54015
72173,S200000,00300,0100,ST. CROIX
72173,S200000,00400,0100,AMERICAN HERITAGE CARE CENTER
72173,S200000,00400,0200,525499
72173,S200000,00400,0300,09/01/1997
72173,S200000,00400,0500,O
72173,S200000,01500,0100,Y
72180,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72180,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72180,A000000,00300,0000,00300EMPLOYEE BENEFITS
72180,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72180,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72180,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72180,A000000,00700,0000,00700HOUSEKEEPING
72180,A000000,00800,0000,00800DIETARY
72180,A000000,00900,0000,00900NURSING ADMINISTRATION
72180,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72180,A000000,01100,0000,01100PHARMACY
72180,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72180,A000000,01300,0000,01300SOCIAL SERVICE
72180,A000000,01350,0000,01500OTHER GENERAL SERVICES
72180,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72180,A000000,01600,0000,01600SKILLED NURSING FACILITY
72180,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72180,A000000,02500,0000,02500PHYSICAL THERAPY
72180,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72180,A000000,02700,0000,02700SPEECH PATHOLOGY
72180,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72180,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72180,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
72180,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
72180,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72180,A000000,04750,0000,05100OTHER REIMBURSABLE COST
72180,A000000,05000,0000,05000CORF
72180,A000000,05010,0000,05010CMHC
72180,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72180,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72180,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72180,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
72180,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72180,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
72180,A81000A,00100,0100,Y
72180,A81000B,00100,0300,HOME OFFICE COSTS
72180,A81000B,00200,0300,HOME OFFICE COSTS
72180,A81000B,00300,0300,HOME OFFICE COSTS
72180,A81000C,00100,0100,B
72180,A81000C,00100,0400,TEALWOOD CARE CENTER
72180,A81000C,00100,0600,NURSING HOME MANAGEMENT
72180,B100000,00000,0100,00000SQUARE FEE T
72180,B100000,00000,0200,00000SQUARE FEE T
72180,B100000,00000,0300,00000GROSS SALA RIES
72180,B100000,00000,0400,00000ACCUMULATE D COST
72180,B100000,00000,0500,00000SQUARE FEE T
72180,B100000,00000,0600,00000RESIDENT D AYS
72180,B100000,00000,0700,00000SQUARE FEE T
72180,B100000,00000,0800,00000MEALS SERV ED
72180,B100000,00000,0900,00000RESIDENT D AYS
72180,B100000,00000,1000,00000COSTED REQ UISITIONS
72180,B100000,00000,1100,00000COSTED REQ UISITIONS
72180,B100000,00000,1200,00000RESIDENT D AYS
72180,B100000,00000,1300,00000RESIDENT D AYS
72180,B100000,00000,1350,00000
72180,B100000,00000,1400,00000TIME SPENT
72180,E10A180,00501,0100,09/08/1998
72180,E10A180,00550,0300,09/08/1998
72180,S000000,00100,0200,06/20/1998
72180,S200000,00100,0100,331 NORTH STREET
72180,S200000,00100,0300,PO BOX 99
72180,S200000,00200,0100,FAIRCHILD
72180,S200000,00200,0200,WI
72180,S200000,00200,0300,54741
72180,S200000,00300,0100,EAU CLAIRE
72180,S200000,00400,0100,FAIRCHILD HEALTHCARE CENTER  INC.
72180,S200000,00400,0200,525501
72180,S200000,00400,0300,07/01/1966
72180,S200000,00400,0500,P
72180,S200000,01500,0100,Y
72187,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72187,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
72187,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72187,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
72187,A000000,00300,0000,00300EMPLOYEE BENEFITS
72187,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72187,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72187,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72187,A000000,00700,0000,00700HOUSEKEEPING
72187,A000000,00800,0000,00800DIETARY
72187,A000000,00801,0000,00801CAFETERIA
72187,A000000,00900,0000,00900NURSING ADMINISTRATION
72187,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72187,A000000,01100,0000,01100PHARMACY
72187,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72187,A000000,01300,0000,01300SOCIAL SERVICE
72187,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
72187,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72187,A000000,01600,0000,01600SKILLED NURSING FACILITY
72187,A000000,02500,0000,02500PHYSICAL THERAPY
72187,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72187,A000000,02700,0000,02700SPEECH PATHOLOGY
72187,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72187,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72187,A000000,03050,0000,03300OTHER ANCILLARY
72187,A000000,03051,0000,03301OTHER ANCILLARY II
72187,A000000,03052,0000,03302OTHER ANCILLARY III
72187,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
72187,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72187,A000000,04750,0000,05100OTHER REIMBURSABLE COST
72187,A000000,05000,0000,05000CORF I
72187,A000000,05010,0000,05010CMHC I
72187,A000000,05020,0000,05020OPT I
72187,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72187,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72187,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
72187,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
72187,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
72187,B100000,00000,0100,00000(SQUARE FEET)
72187,B100000,00000,0101,00000(SQUARE FEET)
72187,B100000,00000,0200,00000(SQUARE FEET)
72187,B100000,00000,0201,00000(SQUARE FEET)
72187,B100000,00000,0300,00000(GROSS SALARIES)
72187,B100000,00000,0400,00000(ACCUM. COST)
72187,B100000,00000,0500,00000(SQUARE FEET)
72187,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
72187,B100000,00000,0700,00000(HOURS OF SERVICE)
72187,B100000,00000,0800,00000(MEALS SERVED)
72187,B100000,00000,0801,00000(MEALS SERVED)
72187,B100000,00000,0900,00000(DIRECT NRSING HRS
72187,B100000,00000,1000,00000(COSTED REQUIS.)
72187,B100000,00000,1100,00000(COSTED REQUIS.)
72187,B100000,00000,1200,00000(SQUARE FEET)
72187,B100000,00000,1300,00000(SQUARE FEET)
72187,B100000,00000,1350,00000
72187,B100000,00000,1400,00000(ASSIGNED TIME)
72187,E10A180,00550,0100,09/08/1998
72187,S000000,00100,0200,06/20/1998
72187,S200000,00100,0100,640 ELM STREET
72187,S200000,00200,0100,BALDWIN
72187,S200000,00200,0200,WI
72187,S200000,00200,0300,54002
72187,S200000,00300,0100,ST CROIX
72187,S200000,00400,0100,BALDWIN CARE CENTER
72187,S200000,00400,0200,525502
72187,S200000,00400,0300,01/01/1993
72187,S200000,00400,0500,O
72187,S200000,01500,0100,Y
72192,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72192,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72192,A000000,00300,0000,00300EMPLOYEE BENEFITS
72192,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72192,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72192,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72192,A000000,00700,0000,00700HOUSEKEEPING
72192,A000000,00800,0000,00800DIETARY
72192,A000000,00900,0000,00900NURSING ADMINISTRATION
72192,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72192,A000000,01100,0000,01100PHARMACY
72192,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72192,A000000,01300,0000,01300SOCIAL SERVICE
72192,A000000,01350,0000,01500PATIENT ACTIVITIES
72192,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72192,A000000,01600,0000,01600SKILLED NURSING FACILITY
72192,A000000,01800,0000,01800NURSING FACILITY
72192,A000000,02500,0000,02500PHYSICAL THERAPY
72192,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72192,A000000,02700,0000,02700SPEECH PATHOLOGY
72192,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72192,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72192,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72192,A000000,05000,0000,05000CORF
72192,A000000,05010,0000,05010CMHC
72192,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72192,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72192,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72192,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72192,A81000A,00100,0100,Y
72192,A81000B,00100,0300,HOME OFFICE COST
72192,A81000B,00200,0300,HOME OFFICE COST
72192,A81000B,00300,0300,HOME OFFICE COST
72192,A81000C,00100,0100,A
72192,A81000C,00100,0200,CATHOLIC CHARITIES
72192,A81000C,00100,0400,CATHOLIC CHARITIES
72192,A81000C,00100,0600,HOME OFFICE
72192,B100000,00000,0100,00000SQUARE FEET
72192,B100000,00000,0200,00000SQUARE FEET
72192,B100000,00000,0300,00000GROSS SALARIES
72192,B100000,00000,0400,00000ACCUM. COST
72192,B100000,00000,0500,00000SQUARE FEET
72192,B100000,00000,0600,00000PATIENT DAYS
72192,B100000,00000,0700,00000SQUARE FEET
72192,B100000,00000,0800,00000PATIENT DAYS
72192,B100000,00000,0900,00000DIRECT NRSG HRS
72192,B100000,00000,1000,00000COSTED REQUIS
72192,B100000,00000,1100,00000COSTED REQUIS
72192,B100000,00000,1200,00000TIME SPENT
72192,B100000,00000,1300,00000TIME SPENT
72192,B100000,00000,1350,00000
72192,B100000,00000,1400,00000ASSIGNED TIME
72192,E10A180,00301,0100,11/03/1997
72192,E10A180,00501,0100,08/31/1998
72192,S000000,00100,0200,06/01/1998
72192,S200000,00100,0100,1821 NORTH FOURTH AVE
72192,S200000,00200,0100,WAUSAU
72192,S200000,00200,0200,WI
72192,S200000,00200,0300,54401
72192,S200000,00300,0100,MARATHON
72192,S200000,00400,0100,MARYWOOD CONVALESCENT HOME
72192,S200000,00400,0200,525503
72192,S200000,00400,0300,05/01/1993
72192,S200000,00400,0500,O
72192,S200000,01600,0100,Y
72210,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72210,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72210,A000000,00300,0000,00300EMPLOYEE BENEFITS
72210,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72210,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72210,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72210,A000000,00700,0000,00700HOUSEKEEPING
72210,A000000,00800,0000,00800DIETARY
72210,A000000,00900,0000,00900NURSING ADMINISTRATION
72210,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72210,A000000,01100,0000,01100PHARMACY
72210,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72210,A000000,01300,0000,01300SOCIAL SERVICE
72210,A000000,01350,0000,01500ACTIVITIES
72210,A000000,01351,0000,01501CHAPLAIN
72210,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72210,A000000,01600,0000,01600SKILLED NURSING FACILITY
72210,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72210,A000000,02500,0000,02500PHYSICAL THERAPY
72210,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72210,A000000,02700,0000,02700SPEECH PATHOLOGY
72210,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72210,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72210,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72210,A000000,05000,0000,05000CORF
72210,A000000,05010,0000,05010CMHC
72210,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72210,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72210,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72210,A000000,05300,0000,05300INTEREST EXPENSE
72210,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
72210,A000000,06150,0000,06300HOME CARE
72210,A81000A,00100,0100,Y
72210,A81000B,00100,0300,HOME OFFICE COSTS
72210,A81000C,00100,0100,C
72210,A81000C,00100,0200,GRACE LUTHERAN FOUNDATION
72210,B100000,00000,0100,00000SQUARE FEET
72210,B100000,00000,0200,00000DOLLAR VALUE
72210,B100000,00000,0300,00000GROSS SALARIES
72210,B100000,00000,0400,00000ACCUM. COST
72210,B100000,00000,0500,00000SQUARE FEET
72210,B100000,00000,0600,00000PATIENT DAYS
72210,B100000,00000,0700,00000SQUARE FEET
72210,B100000,00000,0800,00000MEALS SERVED
72210,B100000,00000,0900,00000NUMBER HOUSED
72210,B100000,00000,1000,00000HOURS OF SERVICE
72210,B100000,00000,1100,00000COSTED REQUIS.
72210,B100000,00000,1200,00000COSTED REQUIS.
72210,B100000,00000,1300,00000TIME SPENT
72210,B100000,00000,1350,00000(TIME SPENT)
72210,B100000,00000,1351,00000(TIME SPENT)
72210,B100000,00000,1400,00000TIME SPENT
72210,E10A180,00301,0300,01/08/1998
72210,E10A180,00350,0100,01/08/1998
72210,E10A180,00501,0100,07/13/1998
72210,E10A180,00501,0300,07/13/1998
72210,S000000,00100,0200,06/01/1998
72210,S200000,00100,0100,822 PORTER AVENUE
72210,S200000,00200,0100,EAU CLAIRE
72210,S200000,00200,0200,WI
72210,S200000,00200,0300,54701
72210,S200000,00300,0100,EAU CLAIRE
72210,S200000,00400,0100,SYVERSON LUTHERAN HOME
72210,S200000,00400,0200,525505
72210,S200000,00400,0300,03/01/1993
72210,S200000,00400,0500,O
72210,S200000,01500,0100,Y
72223,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72223,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72223,A000000,00300,0000,00300EMPLOYEE BENEFITS
72223,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72223,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72223,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72223,A000000,00700,0000,00700HOUSEKEEPING
72223,A000000,00800,0000,00800DIETARY
72223,A000000,00900,0000,00900NURSING ADMINISTRATION
72223,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72223,A000000,01100,0000,01100PHARMACY
72223,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72223,A000000,01300,0000,01300SOCIAL SERVICE
72223,A000000,01350,0000,01500ACTIVITIES
72223,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72223,A000000,01600,0000,01600SKILLED NURSING FACILITY
72223,A000000,01800,0000,01800NURSING FACILITY
72223,A000000,01810,0000,01810ICF/MR
72223,A000000,02300,0000,02300INTRAVENOUS THERAPY
72223,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72223,A000000,02500,0000,02500PHYSICAL THERAPY
72223,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72223,A000000,02700,0000,02700SPEECH PATHOLOGY
72223,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72223,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72223,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
72223,A000000,03200,0000,03200SUPPORT SURFACES
72223,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
72223,A000000,03550,0000,03550FQHC
72223,A000000,04750,0000,05100OTHER REIMBURSABLE COST
72223,A000000,05000,0000,05000CORF
72223,A000000,05010,0000,05010CMHC
72223,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72223,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72223,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72223,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
72223,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72223,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
72223,B100000,00000,0100,00000SQUARE FEE T
72223,B100000,00000,0200,00000SQUARE FEE T
72223,B100000,00000,0300,00000GROSS SALARIES
72223,B100000,00000,0400,00000ACCUM. COST
72223,B100000,00000,0500,00000SQUARE FEE T
72223,B100000,00000,0600,00000PATIENT D AYS
72223,B100000,00000,0700,00000SQUARE FEE T
72223,B100000,00000,0800,00000MEALS SERVED
72223,B100000,00000,0900,00000DIRECT NRSING HRS
72223,B100000,00000,1000,00000COSTED REQUIS.
72223,B100000,00000,1100,00000COSTED REQUIS.
72223,B100000,00000,1200,00000PATIENT D AYS
72223,B100000,00000,1300,00000PATIENT D AYS
72223,B100000,00000,1350,00000
72223,B100000,00000,1400,00000PATIENT D AYS
72223,E10A180,00301,0100,03/23/1998
72223,E10A180,00301,0300,03/23/1998
72223,E10A180,00505,0300,02/15/1999
72223,E10A180,00550,0100,02/15/1999
72223,E10A180,00551,0100,02/11/2000
72223,S000000,00100,0200,12/29/1998
72223,S200000,00100,0100,900 SUNNYVIEW LANE
72223,S200000,00200,0100,PRINCETON
72223,S200000,00200,0200,WI
72223,S200000,00200,0300,54968
72223,S200000,00300,0100,GREEN LAKE
72223,S200000,00400,0100,SUNNYVIEW VILLAGE
72223,S200000,00400,0200,525506
72223,S200000,00400,0300,07/01/1966
72223,S200000,00400,0500,O
72223,S200000,01600,0100,Y
72223,S200000,02200,0100,Y
72246,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72246,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72246,A000000,00300,0000,00300EMPLOYEE BENEFITS
72246,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72246,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72246,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72246,A000000,00700,0000,00700HOUSEKEEPING
72246,A000000,00800,0000,00800DIETARY
72246,A000000,00900,0000,00900NURSING ADMINISTRATION
72246,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72246,A000000,01100,0000,01100PHARMACY
72246,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72246,A000000,01300,0000,01300SOCIAL SERVICE
72246,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72246,A000000,01600,0000,01600SKILLED NURSING FACILITY
72246,A000000,01800,0000,01800NURSING FACILITY
72246,A000000,02200,0000,02200LABORATORY
72246,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72246,A000000,02500,0000,02500PHYSICAL THERAPY
72246,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72246,A000000,02700,0000,02700SPEECH PATHOLOGY
72246,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72246,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72246,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72246,A000000,05000,0000,05000CORF
72246,A000000,05010,0000,05010CMHC
72246,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72246,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72246,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72246,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72246,A81000A,00100,0100,Y
72246,A81000B,00100,0300,MANAGEMENT FEE
72246,A81000B,00200,0300,MANAGEMENT FEE
72246,A81000B,00300,0300,LEASING
72246,A81000B,00400,0300,CENTRAL LAUNDRY
72246,A81000B,00500,0300,CENTRAL LAUNDRY
72246,A81000C,00100,0100,F
72246,A81000C,00100,0200,DEBES CORP
72246,A81000C,00100,0400,DEBES CORP
72246,A81000C,00100,0600,MANAGEMENT COMP
72246,A81000C,00200,0100,F
72246,A81000C,00200,0200,CHAMBRO LEASING
72246,A81000C,00200,0400,CHAMBRO LEASING
72246,A81000C,00200,0600,LEASING COMPANY
72246,A81000C,00300,0100,F
72246,A81000C,00300,0200,DEBES LAUNDRY S
72246,A81000C,00300,0400,DEBES LAUNDRY S
72246,A81000C,00300,0600,CENTRAL LAUNDRY
72246,B100000,00000,0100,00000(SQUARE FEET)
72246,B100000,00000,0200,00000(SQUARE FEET)
72246,B100000,00000,0300,00000(GROSS SALARIES)
72246,B100000,00000,0400,00000(ACCUM COST)
72246,B100000,00000,0500,00000(SQUARE FEET)
72246,B100000,00000,0600,00000PATIENT DAYS
72246,B100000,00000,0700,00000PATIENT DAYS
72246,B100000,00000,0800,00000(MEALS SERVED)
72246,B100000,00000,0900,00000NURSING SALARIES
72246,B100000,00000,1000,00000(COSTED REQUIS)
72246,B100000,00000,1100,00000COSTED REQUIS
72246,B100000,00000,1200,00000TIME SPENT
72246,B100000,00000,1300,00000PATIENT DAYS
72246,B100000,00000,1400,00000ASSIGNED TIME
72246,E10A180,00550,0100,06/16/1998
72246,E10A180,00550,0300,06/16/1998
72246,S000000,00100,0200,06/20/1998
72246,S200000,00100,0100,709 MEADOW PARK DRIVE
72246,S200000,00200,0100,CLINTON
72246,S200000,00200,0200,WI
72246,S200000,00200,0300,55325
72246,S200000,00300,0100,ROCK
72246,S200000,00400,0100,MEADOW PARK HEALTHCARE CENTER
72246,S200000,00400,0200,525508
72246,S200000,00400,0300,04/01/1993
72246,S200000,00400,0500,O
72246,S200000,00600,0200,525508
72246,S200000,00600,0300,04/01/1993
72246,S200000,00600,0600,P
72246,S200000,01600,0100,Y
72246,S200000,02200,0100,Y
72255,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72255,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72255,A000000,00300,0000,00300EMPLOYEE BENEFITS
72255,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72255,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72255,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72255,A000000,00700,0000,00700HOUSEKEEPING
72255,A000000,00800,0000,00800DIETARY
72255,A000000,00900,0000,00900NURSING ADMINISTRATION
72255,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72255,A000000,01100,0000,01100PHARMACY
72255,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72255,A000000,01300,0000,01300SOCIAL SERVICE
72255,A000000,01350,0000,01500OTHER GENERAL SERVICES
72255,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72255,A000000,01600,0000,01600SKILLED NURSING FACILITY
72255,A000000,02100,0000,02100RADIOLOGY
72255,A000000,02200,0000,02200LABORATORY
72255,A000000,02300,0000,02300INTRAVENOUS THERAPY
72255,A000000,02500,0000,02500PHYSICAL THERAPY
72255,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72255,A000000,02700,0000,02700SPEECH PATHOLOGY
72255,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72255,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72255,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
72255,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
72255,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72255,A000000,04750,0000,05100OTHER REIMBURSABLE COST
72255,A000000,05000,0000,05000CORF
72255,A000000,05010,0000,05010CMHC
72255,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72255,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72255,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72255,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
72255,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
72255,A000000,05801,0000,05801SENIOR CITIZEN
72255,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
72255,A000000,06200,0000,06200PATIENTS LAUNDRY
72255,A81000A,00100,0100,Y
72255,A81000B,00100,0300,PHYSICAL THERAPY
72255,A81000B,00200,0300,OCCUPATIONAL THERAPY
72255,A81000B,00300,0300,SPEECH
72255,A81000C,00100,0100,C
72255,A81000C,00100,0200,GOOD SHEPHERD REHAB
72255,A81000C,00100,0400,REHABILITATION AGENCY
72255,B100000,00000,0100,00000SQUARE FEET
72255,B100000,00000,0200,00000SQUARE FEET
72255,B100000,00000,0300,00000GROSS SALARIES
72255,B100000,00000,0400,00000ACCUM. COST
72255,B100000,00000,0500,00000SQUARE FEET
72255,B100000,00000,0600,00000POUNDS OF LAUNDRY
72255,B100000,00000,0700,00000SQUARE FEET
72255,B100000,00000,0800,00000MEALS SERVED
72255,B100000,00000,0900,00000HOURS OF SERVICE
72255,B100000,00000,1000,00000NO STATIST ICS
72255,B100000,00000,1100,00000NO STATIST ICS
72255,B100000,00000,1200,00000HOURS OF SERVICE
72255,B100000,00000,1300,00000HOURS OF SERVICE
72255,B100000,00000,1350,00000
72255,B100000,00000,1400,00000NO STATIST ICS
72255,E10A180,00501,0100,06/15/1998
72255,S000000,00100,0200,05/28/1998
72255,S200000,00100,0100,607 BRONSON ROAD
72255,S200000,00200,0100,SEYMOUR
72255,S200000,00200,0200,WI
72255,S200000,00200,0300,54165
72255,S200000,00300,0100,OUTAGAMIE
72255,S200000,00400,0100,GOOD SHEPHERD SERVICES  LTD
72255,S200000,00400,0200,525509
72255,S200000,00400,0300,01/01/1994
72255,S200000,00400,0500,O
72255,S200000,01500,0100,Y
72267,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72267,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72267,A000000,00300,0000,00300EMPLOYEE BENEFITS
72267,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72267,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72267,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72267,A000000,00700,0000,00700HOUSEKEEPING
72267,A000000,00800,0000,00800DIETARY
72267,A000000,00900,0000,00900NURSING ADMINISTRATION
72267,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72267,A000000,01100,0000,01100PHARMACY
72267,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72267,A000000,01300,0000,01300SOCIAL SERVICE
72267,A000000,01350,0000,01500ACTIVITIES
72267,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72267,A000000,01600,0000,01600SKILLED NURSING FACILITY
72267,A000000,01800,0000,01800NURSING FACILITY
72267,A000000,01810,0000,01810ICF/MR
72267,A000000,02100,0000,02100RADIOLOGY
72267,A000000,02200,0000,02200LABORATORY
72267,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72267,A000000,02500,0000,02500PHYSICAL THERAPY
72267,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72267,A000000,02700,0000,02700SPEECH PATHOLOGY
72267,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72267,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72267,A000000,03200,0000,03200SUPPORT SURFACES
72267,A000000,03550,0000,03550FQHC
72267,A000000,05000,0000,05000CORF
72267,A000000,05010,0000,05010CMHC
72267,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72267,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72267,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72267,A000000,05300,0000,05300INTEREST EXPENSE
72267,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
72267,A81000A,00100,0100,Y
72267,A81000B,00100,0300,MANAGEMENT SERVICES
72267,A81000C,00100,0100,B
72267,A81000C,00100,0200,COVENANT HC INC
72267,A81000C,00100,0600,MGMT SERVICES
72267,B100000,00000,0100,00000SQ FEET
72267,B100000,00000,0200,00000SQ FEET
72267,B100000,00000,0300,00000GROSS SALARIES
72267,B100000,00000,0400,00000ACCUM. COST
72267,B100000,00000,0500,00000SQ FEET
72267,B100000,00000,0600,00000PATIENT DAYS
72267,B100000,00000,0700,00000SQ FEET
72267,B100000,00000,0800,00000MEALS SERVED
72267,B100000,00000,0900,00000PATIENT DAYS
72267,B100000,00000,1000,00000COSTED REQUIS
72267,B100000,00000,1100,00000COSTED REQUIS
72267,B100000,00000,1200,00000TIME SPENT
72267,B100000,00000,1300,00000PATIENT DAYS
72267,B100000,00000,1350,00000PATIENT DAYS
72267,B100000,00000,1400,00000ASSIGNED TIME
72267,E10A180,00301,0100,04/27/1998
72267,E10A180,00350,0100,03/23/1998
72267,E10A180,00501,0300,02/15/1999
72267,E10A180,00550,0100,02/15/1999
72267,S000000,00100,0200,12/30/1998
72267,S200000,00100,0100,3333 WEST HIGHLAND BOULEVARD
72267,S200000,00200,0100,MILWAUKEE
72267,S200000,00200,0200,WI
72267,S200000,00200,0300,53208
72267,S200000,00300,0100,MILWAUKEE
72267,S200000,00400,0100,MARIAN CATHOLIC CENTER
72267,S200000,00400,0200,525510
72267,S200000,00400,0300,07/01/1993
72267,S200000,00400,0500,O
72267,S200000,01600,0100,Y
72281,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72281,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72281,A000000,00300,0000,00300EMPLOYEE BENEFITS
72281,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72281,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72281,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72281,A000000,00700,0000,00700HOUSEKEEPING
72281,A000000,00800,0000,00800DIETARY
72281,A000000,00900,0000,00900NURSING ADMINISTRATION
72281,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72281,A000000,01100,0000,01100PHARMACY
72281,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72281,A000000,01300,0000,01300SOCIAL SERVICE
72281,A000000,01350,0000,01500OTHER GENERAL SERVICES
72281,A000000,01351,0000,01501NURSE AIDE TRAINING
72281,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72281,A000000,01600,0000,01600SKILLED NURSING FACILITY
72281,A000000,01800,0000,01800NURSING FACILITY
72281,A000000,01810,0000,01810ICF/MR
72281,A000000,02100,0000,02100RADIOLOGY
72281,A000000,02200,0000,02200LABORATORY
72281,A000000,02300,0000,02300INTRAVENOUS THERAPY
72281,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72281,A000000,02500,0000,02500PHYSICAL THERAPY
72281,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72281,A000000,02700,0000,02700SPEECH PATHOLOGY
72281,A000000,02800,0000,02800ELECTROCARDIOLOGY
72281,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72281,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72281,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
72281,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
72281,A000000,03550,0000,03550FQHC
72281,A000000,04750,0000,05100OTHER REIMBURSABLE COST
72281,A000000,05000,0000,05000CORF
72281,A000000,05010,0000,05010CMHC
72281,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72281,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72281,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72281,A000000,05300,0000,05300INTEREST EXPENSE
72281,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
72281,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
72281,A81000A,00100,0100,Y
72281,A81000B,00100,0300,RENT
72281,A81000B,00200,0300,SHHMC CONSULTING
72281,A81000B,00300,0300,HOME OFFIC
72281,A81000B,00400,0300,HOME OFFIC
72281,A81000B,00500,0300,INTEREST
72281,A81000C,00100,0100,A
72281,A81000C,00100,0200,VIRGIL KALCHTHALER ESTATE
72281,A81000C,00100,0400,SENIOR HEALTH AND HOUSING
72281,A81000C,00100,0600,SHEBOYGAN
72281,A81000C,00200,0100,A
72281,A81000C,00200,0200,VIRGIL KALCHTHALER ESTATE
72281,A81000C,00200,0400,HERITAGE NURSING CENTER
72281,A81000C,00200,0600,PORT WASHINGTON
72281,B100000,00000,0100,00000SQUARE FEET
72281,B100000,00000,0200,00000SQUARE FEET
72281,B100000,00000,0300,00000GROSS SALARIES
72281,B100000,00000,0400,00000ACCUM. COST
72281,B100000,00000,0500,00000SQUARE FEET
72281,B100000,00000,0600,00000POUNDS OF LAUNDRY
72281,B100000,00000,0700,00000SQUARE FEET
72281,B100000,00000,0800,00000MEALS SERVED
72281,B100000,00000,0900,00000PATIENT DAYS
72281,B100000,00000,1000,00000SQUARE FEETS.
72281,B100000,00000,1100,00000PATIENT DAYS
72281,B100000,00000,1200,00000ADMISSION S
72281,B100000,00000,1300,00000PATIENT DAYS
72281,B100000,00000,1350,00000
72281,B100000,00000,1351,00000
72281,B100000,00000,1400,00000ASSIGNED TIME
72281,E10A180,00301,0100,02/16/1998
72281,E10A180,00302,0100,11/24/1997
72281,E10A180,00350,0300,02/16/1998
72281,E10A180,00550,0100,12/08/1998
72281,E10A180,00550,0300,12/08/1998
72281,E10A180,00551,0100,02/15/1999
72281,E10A180,00551,0300,08/25/2000
72281,E10A180,00552,0100,08/25/2000
72281,S000000,00100,0200,12/28/1998
72281,S200000,00100,0100,1920 MEAD AVENUE
72281,S200000,00200,0100,SHEBOYGAN
72281,S200000,00200,0200,WI
72281,S200000,00200,0300,53081
72281,S200000,00300,0100,SHEBOYGAN
72281,S200000,00400,0100,HERITAGE NURSING CENTER
72281,S200000,00400,0200,525511
72281,S200000,00400,0300,03/01/1993
72281,S200000,00400,0500,O
72281,S200000,01600,0100,Y
72289,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72289,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
72289,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72289,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
72289,A000000,00300,0000,00300EMPLOYEE BENEFITS
72289,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72289,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72289,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72289,A000000,00700,0000,00700HOUSEKEEPING
72289,A000000,00800,0000,00800DIETARY
72289,A000000,00801,0000,00801CAFETERIA
72289,A000000,00900,0000,00900NURSING ADMINISTRATION
72289,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72289,A000000,01100,0000,01100PHARMACY
72289,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72289,A000000,01300,0000,01300SOCIAL SERVICE
72289,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
72289,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72289,A000000,01600,0000,01600SKILLED NURSING FACILITY
72289,A000000,02500,0000,02500PHYSICAL THERAPY
72289,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72289,A000000,02700,0000,02700SPEECH PATHOLOGY
72289,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72289,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72289,A000000,03050,0000,03300OTHER ANCILLARY
72289,A000000,03051,0000,03301OTHER ANCILLARY II
72289,A000000,03052,0000,03302OTHER ANCILLARY III
72289,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
72289,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72289,A000000,04750,0000,05100OTHER REIMBURSABLE COST
72289,A000000,05000,0000,05000CORF I
72289,A000000,05010,0000,05010CMHC I
72289,A000000,05020,0000,05020OPT I
72289,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72289,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72289,A000000,05300,0000,05300INTEREST EXPENSE
72289,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
72289,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
72289,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72289,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
72289,A000000,06200,0000,06200PATIENTS LAUNDRY
72289,A81000A,00100,0100,Y
72289,A81000B,00100,0300,INTEREST EXP
72289,A81000C,00100,0100,G
72289,A81000C,00100,0200,SKAALEN SUNSET
72289,A81000C,00100,0400,VENNEVOLL
72289,A81000C,00100,0600,HOUSING
72289,A81000C,00200,0100,G
72289,A81000C,00200,0200,SKAALEN SUNSET
72289,A81000C,00200,0400,SKAALENDAL
72289,A81000C,00200,0600,HOUSING
72289,B100000,00000,0100,00000(SQUARE FEET)
72289,B100000,00000,0101,00000(SQUARE FEET)
72289,B100000,00000,0200,00000(SQUARE FEET)
72289,B100000,00000,0201,00000(SQUARE FEET)
72289,B100000,00000,0300,00000(GROSS SALARIES)
72289,B100000,00000,0400,00000(ACCUM. COST)
72289,B100000,00000,0500,00000(SQUARE FEET)
72289,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
72289,B100000,00000,0700,00000(SQUARE FEET)
72289,B100000,00000,0800,00000(MEALS SERVED)
72289,B100000,00000,0801,00000(MEALS SERVED)
72289,B100000,00000,0900,00000(NURSING SALARIES)
72289,B100000,00000,1000,00000(PATIENT DAYS)
72289,B100000,00000,1100,00000(COSTED REQUIS.)
72289,B100000,00000,1200,00000(PATIENT DAYS)
72289,B100000,00000,1300,00000(PATIENT DAYS)
72289,B100000,00000,1350,00000(PATIENT DAYS)
72289,B100000,00000,1400,00000(ASSIGNED TIME)
72289,E10A180,00301,0100,08/18/1997
72289,E10A180,00302,0100,12/15/1997
72289,E10A180,00501,0100,10/19/1998
72289,S000000,00100,0200,06/18/1998
72289,S200000,00100,0100,400 N MORRIS ST.
72289,S200000,00200,0100,STOUGHTON
72289,S200000,00200,0200,WI
72289,S200000,00200,0300,53589
72289,S200000,00300,0100,DANE
72289,S200000,00400,0100,SKAALEN SUNSET HOME INC.
72289,S200000,00400,0200,525512
72289,S200000,00400,0300,06/01/1993
72289,S200000,00400,0500,O
72289,S200000,01500,0100,Y
72289,S200000,02800,0100,Y
72299,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72299,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72299,A000000,00300,0000,00300EMPLOYEE BENEFITS
72299,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72299,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72299,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72299,A000000,00700,0000,00700HOUSEKEEPING
72299,A000000,00800,0000,00800DIETARY
72299,A000000,00900,0000,00900NURSING ADMINISTRATION
72299,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72299,A000000,01100,0000,01100PHARMACY
72299,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72299,A000000,01300,0000,01300SOCIAL SERVICE
72299,A000000,01350,0000,01500OTHER GENERAL SERVICES
72299,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72299,A000000,01600,0000,01600SKILLED NURSING FACILITY
72299,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72299,A000000,02500,0000,02500PHYSICAL THERAPY
72299,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72299,A000000,02700,0000,02700SPEECH PATHOLOGY
72299,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72299,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72299,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
72299,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
72299,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72299,A000000,04750,0000,05100OTHER REIMBURSABLE COST
72299,A000000,05000,0000,05000CORF
72299,A000000,05010,0000,05010CMHC
72299,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72299,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72299,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72299,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
72299,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
72299,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72299,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
72299,A81000A,00100,0100,Y
72299,A81000B,00100,0300,MANAGEMENT FEES
72299,A81000C,00100,0100,E
72299,A81000C,00100,0400,LONG TERM CARE FOUNDATION
72299,A81000C,00100,0600,CORPORATE OFFICE
72299,B100000,00000,0100,00000SQUARE FEE T
72299,B100000,00000,0200,00000SQUARE FEE T
72299,B100000,00000,0300,00000GROSS SALA RIES
72299,B100000,00000,0400,00000ACCUMULATE D COST
72299,B100000,00000,0500,00000SQUARE FEE T
72299,B100000,00000,0600,00000RESIDENT D AYS
72299,B100000,00000,0700,00000SQUARE FEE T
72299,B100000,00000,0800,00000MEALS SERV ED
72299,B100000,00000,0900,00000RESIDENT D AYS
72299,B100000,00000,1000,00000COSTED REQ UISITIONS
72299,B100000,00000,1100,00000COSTED REQ UISITIONS
72299,B100000,00000,1200,00000RESIDENT D AYS
72299,B100000,00000,1300,00000RESIDENT D AYS
72299,B100000,00000,1350,00000
72299,B100000,00000,1400,00000TIME SPENT
72299,E10A180,00501,0100,06/01/1998
72299,E10A180,00550,0300,06/01/1998
72299,S000000,00100,0200,03/05/1998
72299,S200000,00100,0100,1663 EAST DIVISION STREET
72299,S200000,00200,0100,RIVER FALLS
72299,S200000,00200,0200,WI
72299,S200000,00200,0300,54022
72299,S200000,00300,0100,ST. CROIX
72299,S200000,00400,0100,LTCF DBA: KINNIC LONG TERM CARE
72299,S200000,00400,0200,525513
72299,S200000,00400,0300,07/01/1993
72299,S200000,00400,0500,P
72299,S200000,01600,0100,Y
72306,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72306,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72306,A000000,00300,0000,00300EMPLOYEE BENEFITS
72306,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72306,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72306,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72306,A000000,00700,0000,00700HOUSEKEEPING
72306,A000000,00800,0000,00800DIETARY
72306,A000000,00900,0000,00900NURSING ADMINISTRATION
72306,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72306,A000000,01100,0000,01100PHARMACY
72306,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72306,A000000,01300,0000,01300SOCIAL SERVICE
72306,A000000,01350,0000,01500PATIENT ACTIVITIES
72306,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72306,A000000,01600,0000,01600SKILLED NURSING FACILITY
72306,A000000,01800,0000,01800NURSING FACILITY
72306,A000000,02500,0000,02500PHYSICAL THERAPY
72306,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72306,A000000,02700,0000,02700SPEECH PATHOLOGY
72306,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72306,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72306,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72306,A000000,05000,0000,05000CORF
72306,A000000,05010,0000,05010CMHC
72306,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72306,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72306,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72306,A81000A,00100,0100,Y
72306,A81000B,00100,0300,RENT
72306,A81000C,00100,0100,E
72306,A81000C,00100,0200,DESOTELL FAMILY LIMI
72306,A81000C,00100,0600,BUILDING RENTAL
72306,A81000C,00200,0100,A
72306,B100000,00000,0100,00040SQUARE FEET
72306,B100000,00000,0200,00040SQUARE FEET
72306,B100000,00000,0300,00040GROSS SALARIES
72306,B100000,00000,0400,00040ACCUM. COST
72306,B100000,00000,0500,00040SQUARE FEET
72306,B100000,00000,0600,00040PATIENT DAYS
72306,B100000,00000,0700,00040SQUARE FEET
72306,B100000,00000,0800,00040PATIENT DAYS
72306,B100000,00000,0900,00040DIRECT NRSG HRS
72306,B100000,00000,1000,00040COSTED REQUIS
72306,B100000,00000,1100,00040COSTED REQUIS
72306,B100000,00000,1200,00040TIME SPENT
72306,B100000,00000,1300,00040TIME SPENT
72306,B100000,00000,1350,00040(PATIENT DAYS)
72306,B100000,00000,1400,00040ASSIGNED TIME
72306,E10A180,00501,0100,08/24/1998
72306,E10A180,00501,0300,08/24/1998
72306,S000000,00100,0200,06/10/1998
72306,S200000,00100,0100,3737 DICKENSON ROAD
72306,S200000,00200,0100,DE PERE
72306,S200000,00200,0200,WI
72306,S200000,00200,0300,54115
72306,S200000,00300,0100,BROWN
72306,S200000,00400,0100,LEDGE VIEW NURSING CENTER
72306,S200000,00400,0200,525515
72306,S200000,00400,0300,07/01/1993
72306,S200000,00400,0500,P
72306,S200000,01600,0100,Y
72311,S000000,00100,0200,06/18/1998
72317,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72317,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72317,A000000,00300,0000,00300EMPLOYEE BENEFITS
72317,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72317,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72317,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72317,A000000,00700,0000,00700HOUSEKEEPING
72317,A000000,00800,0000,00800DIETARY
72317,A000000,00900,0000,00900NURSING ADMINISTRATION
72317,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72317,A000000,01100,0000,01100PHARMACY
72317,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72317,A000000,01300,0000,01300SOCIAL SERVICE
72317,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72317,A000000,01600,0000,01600SKILLED NURSING FACILITY
72317,A000000,02100,0000,02100RADIOLOGY
72317,A000000,02200,0000,02200LABORATORY
72317,A000000,02500,0000,02500PHYSICAL THERAPY
72317,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72317,A000000,02700,0000,02700SPEECH PATHOLOGY
72317,A000000,02800,0000,02800ELECTROCARDIOLOGY
72317,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72317,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72317,A000000,03050,0000,03300CLINITRON BEDS
72317,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72317,A000000,05000,0000,05000CORF
72317,A000000,05010,0000,05010CMHC
72317,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72317,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72317,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72317,A81000A,00100,0100,Y
72317,A81000B,00100,0300,MANAGEMENT FEE
72317,A81000B,00200,0300,PT FROM METH MAN
72317,A81000B,00300,0300,OT FROM METH MAN
72317,A81000B,00400,0300,ST FROM METH MAN
72317,A81000B,00500,0300,PSYCH FROM METH MAN
72317,A81000B,00600,0300,DRUGS FROM METH MAN
72317,A81000C,00100,0100,A
72317,A81000C,00100,0200,VILL MAN PARK
72317,A81000C,00100,0400,VILL AT MANOR P
72317,A81000C,00100,0600,MANAGEMENT
72317,A81000C,00200,0100,B
72317,A81000C,00200,0200,METH MAN HLT CT
72317,A81000C,00200,0400,METH MAN HLTH C
72317,A81000C,00200,0600,NURSING HOME
72317,B100000,00000,0100,00040SQUARE FEET
72317,B100000,00000,0200,00040SQUARE FEET
72317,B100000,00000,0300,00040GROSS SALARIES
72317,B100000,00000,0400,00040ACCUM. COST
72317,B100000,00000,0500,00040SQUARE FEET
72317,B100000,00000,0600,00040PATIENT DAYS
72317,B100000,00000,0700,00040SQUARE FEET
72317,B100000,00000,0800,00040MEALS SERVED
72317,B100000,00000,0900,00040DIRECT NRSING HRS
72317,B100000,00000,1000,00040COSTED REQUIS.
72317,B100000,00000,1100,00040COSTED REQUIS.
72317,B100000,00000,1200,00040TIME SPENT
72317,B100000,00000,1300,00040PATIENT DAYS
72317,B100000,00000,1400,00040ASSIGNED TIME
72317,E10A180,00501,0100,08/24/1998
72317,E10A180,00501,0300,08/24/1998
72317,S000000,00100,0200,06/11/1998
72317,S200000,00100,0100,3025 W. MITCHELL ST.
72317,S200000,00200,0100,MILWAUKEE
72317,S200000,00200,0200,WI
72317,S200000,00300,0100,MILWAUKEE
72317,S200000,00400,0100,COMSTOCK CARE CENTER
72317,S200000,00400,0200,525517
72317,S200000,00400,0300,09/01/1993
72317,S200000,00400,0500,O
72317,S200000,01500,0100,Y
72325,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72325,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72325,A000000,00300,0000,00300EMPLOYEE BENEFITS
72325,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72325,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72325,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72325,A000000,00700,0000,00700HOUSEKEEPING
72325,A000000,00800,0000,00800DIETARY
72325,A000000,00900,0000,00900NURSING ADMINISTRATION
72325,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72325,A000000,01100,0000,01100PHARMACY
72325,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72325,A000000,01300,0000,01300SOCIAL SERVICE
72325,A000000,01350,0000,01500ACTIVITIES
72325,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72325,A000000,01600,0000,01600SKILLED NURSING FACILITY
72325,A000000,01800,0000,01800NURSING FACILITY
72325,A000000,02100,0000,02100RADIOLOGY
72325,A000000,02200,0000,02200LABORATORY
72325,A000000,02300,0000,02300INTRAVENOUS THERAPY
72325,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72325,A000000,02500,0000,02500PHYSICAL THERAPY
72325,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72325,A000000,02700,0000,02700SPEECH PATHOLOGY
72325,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72325,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72325,A000000,03200,0000,03200SUPPORT SURFACES
72325,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72325,A000000,05000,0000,05000CORF
72325,A000000,05010,0000,05010CMHC
72325,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72325,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72325,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72325,B100000,00000,0100,00040SQUARE FEET
72325,B100000,00000,0200,00040SQUARE FEET
72325,B100000,00000,0300,00040GROSS SALARIES
72325,B100000,00000,0400,00040ACCUM. COST
72325,B100000,00000,0500,00040SQUARE FEET
72325,B100000,00000,0600,00040POUNDS OF LAUNDRY
72325,B100000,00000,0700,00040SQUARE FEET
72325,B100000,00000,0800,00040MEALS SERVED
72325,B100000,00000,0900,00040TIME SPENT
72325,B100000,00000,1000,00040PATIENT DAYS
72325,B100000,00000,1100,00040COSTED REQUIS
72325,B100000,00000,1200,00040TIME SPENT
72325,B100000,00000,1300,00040TIME SPENT
72325,B100000,00000,1350,00040(PATIENT DAYS)
72325,B100000,00000,1400,00040ASSIGNED TIME
72325,E10A180,00350,0100,04/13/1998
72325,E10A180,00350,0300,04/13/1998
72325,E10A180,00501,0100,08/24/1998
72325,E10A180,00501,0300,08/24/1998
72325,S000000,00100,0200,06/10/1998
72325,S200000,00100,0100,1755 N. BARKER ROAD
72325,S200000,00200,0100,BROOKFIELD
72325,S200000,00200,0200,WI
72325,S200000,00200,0300,53045
72325,S200000,00300,0100,WAUKESHA
72325,S200000,00400,0100,CARE-AGE OF BROOKFIELD
72325,S200000,00400,0200,525519
72325,S200000,00400,0300,07/26/1993
72325,S200000,00400,0500,O
72325,S200000,01600,0100,Y
72337,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72337,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72337,A000000,00300,0000,00300EMPLOYEE BENEFITS
72337,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72337,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72337,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72337,A000000,00700,0000,00700HOUSEKEEPING
72337,A000000,00800,0000,00800DIETARY
72337,A000000,00900,0000,00900NURSING ADMINISTRATION
72337,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72337,A000000,01100,0000,01100PHARMACY
72337,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72337,A000000,01300,0000,01300SOCIAL SERVICE
72337,A000000,01350,0000,01500ACTIVITIES
72337,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72337,A000000,01600,0000,01600SKILLED NURSING FACILITY
72337,A000000,01800,0000,01800NURSING FACILITY
72337,A000000,02100,0000,02100RADIOLOGY
72337,A000000,02200,0000,02200LABORATORY
72337,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72337,A000000,02500,0000,02500PHYSICAL THERAPY
72337,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72337,A000000,02700,0000,02700SPEECH PATHOLOGY
72337,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72337,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72337,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72337,A000000,05000,0000,05000CORF
72337,A000000,05010,0000,05010CMHC
72337,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72337,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72337,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72337,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72337,B100000,00000,0100,00000SQUARE FEET
72337,B100000,00000,0200,00000SQUARE FEET
72337,B100000,00000,0300,00000GROSS SALARIES
72337,B100000,00000,0400,00000ACCUM. COST
72337,B100000,00000,0500,00000SQUARE FEET
72337,B100000,00000,0600,00000POUNDS OF LAUNDRY
72337,B100000,00000,0700,00000SQUARE FEET
72337,B100000,00000,0800,00000MEALS SERVED
72337,B100000,00000,0900,00000PATIENT DAYS
72337,B100000,00000,1000,00000COSTED REQUIS.
72337,B100000,00000,1100,00000COSTED REQUIS.
72337,B100000,00000,1200,00000TIME SPENT
72337,B100000,00000,1300,00000TIME SPENT
72337,B100000,00000,1350,00000(PATIENT DAYS)
72337,B100000,00000,1400,00000ASSIGNED TIME
72337,E10A180,00501,0100,08/17/1998
72337,E10A180,00550,0300,08/17/1998
72337,S000000,00100,0200,06/08/1998
72337,S200000,00100,0100,517 EAST DIVISION
72337,S200000,00200,0100,FOND DU LAC
72337,S200000,00200,0200,WI
72337,S200000,00200,0300,54935
72337,S200000,00300,0100,FOND DU LAC
72337,S200000,00400,0100,GRANCARE NURSING CENTER
72337,S200000,00400,0200,525522
72337,S200000,00400,0300,08/24/1993
72337,S200000,00400,0500,O
72337,S200000,02200,0100,Y
72345,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72345,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72345,A000000,00300,0000,00300EMPLOYEE BENEFITS
72345,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72345,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72345,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72345,A000000,00700,0000,00700HOUSEKEEPING
72345,A000000,00800,0000,00800DIETARY
72345,A000000,00900,0000,00900NURSING ADMINISTRATION
72345,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72345,A000000,01100,0000,01100PHARMACY
72345,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72345,A000000,01300,0000,01300SOCIAL SERVICE
72345,A000000,01350,0000,01500OTHER GENERAL COST CENTER
72345,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72345,A000000,01600,0000,01600SKILLED NURSING FACILITY
72345,A000000,01800,0000,01800NURSING FACILITY
72345,A000000,01900,0000,01900OTHER LONG TERM CARE
72345,A000000,02100,0000,02100RADIOLOGY
72345,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72345,A000000,02500,0000,02500PHYSICAL THERAPY
72345,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72345,A000000,02700,0000,02700SPEECH PATHOLOGY
72345,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72345,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72345,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72345,A000000,05000,0000,05000CORF
72345,A000000,05010,0000,05010CMHC
72345,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72345,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72345,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72345,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
72345,A000000,06150,0000,06300ADULT DAY CARE
72345,A000000,06151,0000,06301APARTMENTS
72345,A000000,06152,0000,06302GENERAL STORE
72345,A81000A,00100,0100,Y
72345,A81000B,00100,0300,HOME OFFICE COSTS
72345,A81000B,00200,0300,HOME OFFICE COSTS
72345,A81000C,00100,0100,B
72345,A81000C,00100,0200,ALEXIAN BROTHERS HEALTH
72345,A81000C,00100,0400,SYSTEM  INC.
72345,B100000,00000,0100,00002SQUARE FEET
72345,B100000,00000,0200,00002SQUARE FEET
72345,B100000,00000,0300,00002GROSS SALARIES
72345,B100000,00000,0400,00002ACCUM. COST
72345,B100000,00000,0500,00002SQUARE FEET
72345,B100000,00000,0600,00002PATIENT DAYS
72345,B100000,00000,0700,00002SQUARE FEET
72345,B100000,00000,0800,00002MEALS SERVED
72345,B100000,00000,0900,00002DIRECT NRSG HRS
72345,B100000,00000,1000,00002COSTED REQUIS
72345,B100000,00000,1100,00002COSTED REQUIS
72345,B100000,00000,1200,00002TIME SPENT
72345,B100000,00000,1300,00002TIME SPENT
72345,B100000,00000,1350,00002(PATIENT DAYS)
72345,B100000,00000,1400,00002ASSIGNED TIME
72345,E10A180,00501,0100,06/02/1998
72345,E10A180,00550,0300,06/02/1998
72345,S000000,00100,0200,06/09/1998
72345,S200000,00100,0100,7979 WEST GLENBROOK ROAD
72345,S200000,00200,0100,MILWAUKEE
72345,S200000,00200,0200,WI
72345,S200000,00200,0300,53223
72345,S200000,00300,0100,MILWAUKEE
72345,S200000,00400,0100,ALEXIAN VILLAGE OF MILWAUKEE
72345,S200000,00400,0200,525523
72345,S200000,00400,0300,01/01/1994
72345,S200000,00400,0500,O
72345,S200000,01500,0100,Y
72355,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72355,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72355,A000000,00300,0000,00300EMPLOYEE BENEFITS
72355,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72355,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72355,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72355,A000000,00700,0000,00700HOUSEKEEPING
72355,A000000,00800,0000,00800DIETARY
72355,A000000,00900,0000,00900NURSING ADMINISTRATION
72355,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72355,A000000,01100,0000,01100PHARMACY
72355,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72355,A000000,01300,0000,01300SOCIAL SERVICE
72355,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72355,A000000,01600,0000,01600SKILLED NURSING FACILITY
72355,A000000,01810,0000,01810ICF/MR
72355,A000000,02100,0000,02100RADIOLOGY
72355,A000000,02200,0000,02200LABORATORY
72355,A000000,02300,0000,02300INTRAVENOUS THERAPY
72355,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72355,A000000,02500,0000,02500PHYSICAL THERAPY
72355,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72355,A000000,02700,0000,02700SPEECH PATHOLOGY
72355,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72355,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72355,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
72355,A000000,03550,0000,03550FQHC
72355,A000000,05000,0000,05000CORF
72355,A000000,05010,0000,05010CMHC
72355,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72355,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72355,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72355,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
72355,A81000A,00100,0100,Y
72355,A81000B,00100,0300,THERAPY SERVICES
72355,A81000C,00100,0100,B
72355,A81000C,00100,0200,SEE ATTACHED
72355,A81000C,00100,0400,ST. MARYS HOME
72355,A81000C,00100,0600,NURSING HOME
72355,B100000,00000,0100,00000SQUARE FEET
72355,B100000,00000,0200,00000SQUARE FEET
72355,B100000,00000,0300,00000GROSS SALARIES
72355,B100000,00000,0400,00000ACCUM. COST
72355,B100000,00000,0500,00000SQUARE FEET
72355,B100000,00000,0600,00000POUNDS OF LAUNDRY
72355,B100000,00000,0700,00000SQUARE FEET
72355,B100000,00000,0800,00000MEALS SERVED
72355,B100000,00000,0900,00000DIRECT NRSING HRS
72355,B100000,00000,1000,00000COSTED REQUIS
72355,B100000,00000,1100,00000COSTED REQUIS
72355,B100000,00000,1200,00000TIME SPENT
72355,B100000,00000,1300,00000PATIENT DAYS
72355,B100000,00000,1400,00000ASSIGNED TIME
72355,E10A180,00301,0100,02/23/1998
72355,E10A180,00350,0100,02/09/1998
72355,E10A180,00501,0300,12/08/1998
72355,E10A180,00550,0100,12/08/1998
72355,S000000,00100,0200,12/28/1998
72355,S200000,00100,0100,3800 N. 92ND STREET
72355,S200000,00200,0100,MILWAUKEE
72355,S200000,00200,0200,WI
72355,S200000,00200,0300,53222
72355,S200000,00300,0100,MILWAUKEE
72355,S200000,00400,0100,ST. ANNES HOME FOR THE ELDERLY
72355,S200000,00400,0200,525524
72355,S200000,00400,0300,02/01/1994
72355,S200000,00400,0500,O
72355,S200000,01500,0100,Y
72365,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72365,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72365,A000000,00300,0000,00300EMPLOYEE BENEFITS
72365,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72365,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72365,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72365,A000000,00700,0000,00700HOUSEKEEPING
72365,A000000,00800,0000,00800DIETARY
72365,A000000,00900,0000,00900NURSING ADMINISTRATION
72365,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72365,A000000,01100,0000,01100PHARMACY
72365,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72365,A000000,01300,0000,01300SOCIAL SERVICE
72365,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72365,A000000,01600,0000,01600SKILLED NURSING FACILITY
72365,A000000,01810,0000,01810ICF/MR
72365,A000000,02100,0000,02100RADIOLOGY
72365,A000000,02200,0000,02200LABORATORY
72365,A000000,02500,0000,02500PHYSICAL THERAPY
72365,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72365,A000000,02700,0000,02700SPEECH PATHOLOGY
72365,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72365,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72365,A000000,03550,0000,03550FQHC
72365,A000000,05000,0000,05000CORF
72365,A000000,05010,0000,05010CMHC
72365,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72365,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72365,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72365,A000000,05300,0000,05300INTEREST EXPENSE
72365,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
72365,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72365,A000000,06201,0000,06201ADULT DAY CENTER
72365,A000000,06202,0000,06202CHILD DAY CENTER
72365,A000000,06203,0000,06203CBRF
72365,A81000A,00100,0100,Y
72365,A81000B,00100,0300,HOME OFFICE ASSESSMENT
72365,A81000B,00200,0300,HOME OFFICE COST REPORT ALLOCA
72365,A81000B,00300,0300,GEN COMMERCIAL INSURANCE
72365,A81000B,00400,0300,WORKERS COMP INSURANCE
72365,A81000B,00500,0300,INTEREST EXPENSE
72365,A81000C,00100,0100,B
72365,A81000C,00100,0400,CATH HLTH INIT.
72365,A81000C,00100,0600,HEALTHCARE
72365,B100000,00000,0100,00003SQ FEET
72365,B100000,00000,0200,00003SQ FEET
72365,B100000,00000,0300,00003GROSS SALARIES
72365,B100000,00000,0400,00003ACCUM. COST
72365,B100000,00000,0500,00003SQ FEET
72365,B100000,00000,0600,00003POUNDS OF LAUNDRY
72365,B100000,00000,0700,00003SQUARE FEET
72365,B100000,00000,0800,00003MEALS SERVED
72365,B100000,00000,0900,00003HOURS OF SERVICE
72365,B100000,00000,1000,00003COSTED REQUIS
72365,B100000,00000,1100,00003COSTED REQUIS
72365,B100000,00000,1200,00003TIME SPENT
72365,B100000,00000,1300,00003TIME SPENT
72365,B100000,00000,1400,00003ASSIGNED TIME
72365,E10A180,00301,0100,03/23/1998
72365,E10A180,00350,0300,03/23/1998
72365,E10A180,00501,0100,02/01/1999
72365,E10A180,00502,0300,02/01/1999
72365,S000000,00100,0200,12/23/1998
72365,S200000,00100,0100,3601 S. CHICAGO AVENUE
72365,S200000,00200,0100,SOUTH MILWAUKEE
72365,S200000,00200,0200,WI
72365,S200000,00200,0300,53172
72365,S200000,00300,0100,MILWAUKEE
72365,S200000,00400,0100,FRANCISCAN VILLA NURSING HOME
72365,S200000,00400,0200,525526
72365,S200000,00400,0300,11/19/1993
72365,S200000,00400,0500,O
72365,S200000,01500,0100,Y
72374,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72374,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72374,A000000,00300,0000,00300EMPLOYEE BENEFITS
72374,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72374,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72374,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72374,A000000,00700,0000,00700HOUSEKEEPING
72374,A000000,00800,0000,00800DIETARY
72374,A000000,00900,0000,00900NURSING ADMINISTRATION
72374,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72374,A000000,01100,0000,01100PHARMACY
72374,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72374,A000000,01300,0000,01300SOCIAL SERVICE
72374,A000000,01301,0000,01301CHAPLAINCY
72374,A000000,01302,0000,01302ACTIVITIES
72374,A000000,01350,0000,01500OTHER GENERAL SERVICES
72374,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72374,A000000,01600,0000,01600SKILLED NURSING FACILITY
72374,A000000,01800,0000,01800NURSING FACILITY
72374,A000000,01810,0000,01810ICF/MR
72374,A000000,02500,0000,02500PHYSICAL THERAPY
72374,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72374,A000000,02700,0000,02700SPEECH PATHOLOGY
72374,A000000,02801,0000,02801OXYGEN (INHALATION) THERAPY
72374,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72374,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72374,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
72374,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
72374,A000000,03550,0000,03550FQHC
72374,A000000,05000,0000,05000CORF
72374,A000000,05010,0000,05010CMHC
72374,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72374,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72374,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72374,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
72374,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72374,A000000,05901,0000,05901CBRF
72374,A000000,05902,0000,05902SENIOR CITIZENS
72374,A000000,06201,0000,06201OTHER NON REIMBURSABLE COST
72374,B100000,00000,0100,00001SQUARE FEET
72374,B100000,00000,0200,00001SQUARE FEET
72374,B100000,00000,0300,00001GROSS SALARIES
72374,B100000,00000,0400,00001ACCUM. COST
72374,B100000,00000,0500,00001SQUARE FEET
72374,B100000,00000,0600,00001POUNDS OF LAUNDRY
72374,B100000,00000,0700,00001SQUARE FEET
72374,B100000,00000,0800,00001MEALS SERVED
72374,B100000,00000,0900,00001GROSS SALARIES
72374,B100000,00000,1000,00001PATIENT DAYS
72374,B100000,00000,1100,00001COSTED REQUIS.
72374,B100000,00000,1200,00001GROSS CHARGES
72374,B100000,00000,1300,00001TIME SPENT
72374,B100000,00000,1301,00001TIME SPENT
72374,B100000,00000,1302,00001TIME SPENT
72374,B100000,00000,1350,00001
72374,B100000,00000,1400,00001TIME SPENT
72374,E10A180,00301,0100,02/02/1998
72374,E10A180,00550,0100,11/19/1998
72374,E10A180,00551,0100,01/04/1999
72374,S000000,00100,0200,12/15/1998
72374,S200000,00100,0100,604 S. WEBB STREET
72374,S200000,00100,0300,247
72374,S200000,00200,0100,WITTENBERG
72374,S200000,00200,0200,WI
72374,S200000,00200,0300,54499
72374,S200000,00300,0100,SHAWANO
72374,S200000,00400,0100,HOMME HOME FOR THE AGING
72374,S200000,00400,0200,525527
72374,S200000,00400,0300,01/01/1994
72374,S200000,00400,0500,O
72374,S200000,01600,0100,Y
72374,S200000,02200,0100,Y
72374,S200000,02800,0100,Y
72389,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72389,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72389,A000000,00300,0000,00300EMPLOYEE BENEFITS
72389,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72389,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72389,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72389,A000000,00700,0000,00700HOUSEKEEPING
72389,A000000,00800,0000,00800DIETARY
72389,A000000,00900,0000,00900NURSING ADMINISTRATION
72389,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72389,A000000,01100,0000,01100PHARMACY
72389,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72389,A000000,01300,0000,01300SOCIAL SERVICE
72389,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72389,A000000,01600,0000,01600SKILLED NURSING FACILITY
72389,A000000,02100,0000,02100RADIOLOGY
72389,A000000,02200,0000,02200LABORATORY
72389,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72389,A000000,02500,0000,02500PHYSICAL THERAPY
72389,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72389,A000000,02700,0000,02700SPEECH PATHOLOGY
72389,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72389,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72389,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
72389,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72389,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
72389,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
72389,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
72389,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
72389,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
72389,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
72389,A000000,05000,0000,05000CORF
72389,A000000,05010,0000,05010CMHC
72389,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72389,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72389,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72389,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72389,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
72389,A000000,06100,0000,06100NONPAID WORKERS
72389,A000000,06150,0000,06300HOMEMAKER
72389,A000000,06151,0000,06310CLINIC
72389,A000000,06200,0000,06200PATIENTS LAUNDRY
72389,B100000,00000,0100,00010SQUARE FEET
72389,B100000,00000,0200,00010SQUARE FEET
72389,B100000,00000,0300,00010GROSS SALARIES
72389,B100000,00000,0400,00010ACCUM. COST
72389,B100000,00000,0500,00010SQUARE FEET
72389,B100000,00000,0600,00010PATIENT DAYS
72389,B100000,00000,0700,00010SQUARE FEET
72389,B100000,00000,0800,00010MEALS SERVED
72389,B100000,00000,0900,00010DIRECT NRSG HRS
72389,B100000,00000,1000,00010COSTED REQUIS
72389,B100000,00000,1100,00010COSTED REQUIS
72389,B100000,00000,1200,00010TIME SPENT
72389,B100000,00000,1300,00010PATIENT DAYS
72389,B100000,00000,1400,00010ASSIGNED TIME
72389,E10A180,00501,0100,09/14/1998
72389,E10A180,00501,0300,08/14/1998
72389,H710000,00501,0100,09/28/1998
72389,S000000,00100,0200,05/28/1919
72389,S200000,00100,0100,6800 NORTH 76TH STREET
72389,S200000,00200,0100,MILWAUKEE
72389,S200000,00200,0200,WI
72389,S200000,00200,0300,53223
72389,S200000,00300,0100,MILWAUKEE
72389,S200000,00400,0100,WISCONSIN LUTHERAN CHILD & FAMILY
72389,S200000,00400,0200,525529
72389,S200000,00400,0300,04/01/1994
72389,S200000,00400,0500,O
72389,S200000,00800,0200,527174
72389,S200000,00800,0300,12/05/1985
72389,S200000,00800,0500,P
72389,S200000,01500,0100,Y
72399,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72399,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72399,A000000,00300,0000,00300EMPLOYEE BENEFITS
72399,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72399,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72399,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72399,A000000,00700,0000,00700HOUSEKEEPING
72399,A000000,00800,0000,00800DIETARY
72399,A000000,00900,0000,00900NURSING ADMINISTRATION
72399,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72399,A000000,01100,0000,01100PHARMACY
72399,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72399,A000000,01300,0000,01300SOCIAL SERVICE
72399,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72399,A000000,01600,0000,01600SKILLED NURSING FACILITY
72399,A000000,02100,0000,02100RADIOLOGY
72399,A000000,02200,0000,02200LABORATORY
72399,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72399,A000000,02500,0000,02500PHYSICAL THERAPY
72399,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72399,A000000,02700,0000,02700SPEECH PATHOLOGY
72399,A000000,02800,0000,02800ELECTROCARDIOLOGY
72399,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72399,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72399,A000000,03201,0000,03201CLINITRON BEDS
72399,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72399,A000000,05000,0000,05000CORF
72399,A000000,05010,0000,05010CMHC
72399,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72399,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72399,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72399,A000000,05801,0000,05810NON-REIMBURSABLE COST CENTERS
72399,B100000,00000,0100,00010SQUARE FEET
72399,B100000,00000,0200,00010DOLLAR VALUE
72399,B100000,00000,0300,00010GROSS SALARIES
72399,B100000,00000,0400,00010ACCUM. COST
72399,B100000,00000,0500,00010SQUARE FEET
72399,B100000,00000,0600,00010    PATIEN        DAY
72399,B100000,00000,0700,00010         S        FEE
72399,B100000,00000,0800,00010MEALS SERVED
72399,B100000,00000,0900,00010HOURS OF SERVICE
72399,B100000,00000,1000,00010COSTED REQUIS
72399,B100000,00000,1100,00010COSTED REQUIS
72399,B100000,00000,1200,00010TIME SPENT
72399,B100000,00000,1300,00010    PATIEN        DAY
72399,B100000,00000,1400,00010ASSIGNED TIME
72399,E10A180,00301,0100,10/06/1997
72399,E10A180,00501,0100,08/31/1998
72399,E10A180,00550,0300,08/31/1998
72399,S000000,00100,0200,05/27/1919
72399,S200000,00100,0100,331 BLY STREET
72399,S200000,00200,0100,WAUPUN
72399,S200000,00200,0200,WI
72399,S200000,00300,0100,DODGE
72399,S200000,00400,0100,THE CHRISTIAN HOME  INC.
72399,S200000,00400,0200,525531
72399,S200000,00400,0300,07/01/1994
72399,S200000,00400,0500,O
72399,S200000,01500,0100,Y
72409,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72409,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72409,A000000,00300,0000,00300EMPLOYEE BENEFITS
72409,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72409,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72409,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72409,A000000,00700,0000,00700HOUSEKEEPING
72409,A000000,00800,0000,00800DIETARY
72409,A000000,00900,0000,00900NURSING ADMINISTRATION
72409,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72409,A000000,01100,0000,01100PHARMACY
72409,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72409,A000000,01300,0000,01300SOCIAL SERVICE
72409,A000000,01350,0000,01500OTHER GENERAL SERVICES
72409,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72409,A000000,01600,0000,01600SKILLED NURSING FACILITY
72409,A000000,01800,0000,01800NURSING FACILITY
72409,A000000,01810,0000,01810ICF/MR
72409,A000000,02100,0000,02100RADIOLOGY
72409,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72409,A000000,02500,0000,02500PHYSICAL THERAPY
72409,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72409,A000000,02700,0000,02700SPEECH PATHOLOGY
72409,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72409,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72409,A000000,03550,0000,03550FQHC
72409,A000000,05000,0000,05000CORF
72409,A000000,05010,0000,05010CMHC
72409,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72409,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72409,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72409,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
72409,A000000,06150,0000,06300MEDICAL CENTER
72409,A000000,06151,0000,06301CBRF
72409,A81000A,00100,0100,Y
72409,A81000B,00100,0300,WORKING CAPITAL INT
72409,A81000C,00100,0100,A
72409,A81000C,00100,0200,CITY OF ALGOMA
72409,B100000,00000,0100,00001SQUARE FEET
72409,B100000,00000,0200,00001SQUARE FEET
72409,B100000,00000,0300,00001GROSS SALARIES
72409,B100000,00000,0400,00001ACCUM. COST
72409,B100000,00000,0500,00001SQUARE FEET
72409,B100000,00000,0600,00001POUNDS OF LAUNDRY
72409,B100000,00000,0700,00001DOLLARS OF SERVICE
72409,B100000,00000,0800,00001MEALS SERVED
72409,B100000,00000,0900,00001PATIENT DAYS
72409,B100000,00000,1000,00001PATIENT DAYS
72409,B100000,00000,1100,00001PATIENT DAYS
72409,B100000,00000,1200,00001PATIENT DAYS
72409,B100000,00000,1300,00001TIME SPENT
72409,B100000,00000,1350,00001
72409,B100000,00000,1400,00001ASSIGNED TIME
72409,S000000,00100,0200,12/29/1998
72409,S200000,00100,0100,1510 FREMONT STREET
72409,S200000,00200,0100,ALGOMA
72409,S200000,00200,0200,WI
72409,S200000,00200,0300,54201
72409,S200000,00300,0100,KEWAUNEE
72409,S200000,00400,0100,ALGOMA LTCU
72409,S200000,00400,0200,525533
72409,S200000,00400,0300,06/01/1994
72409,S200000,00400,0500,P
72409,S200000,01600,0100,Y
72416,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72416,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72416,A000000,00300,0000,00300EMPLOYEE BENEFITS
72416,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72416,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72416,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72416,A000000,00700,0000,00700HOUSEKEEPING
72416,A000000,00800,0000,00800DIETARY
72416,A000000,00900,0000,00900NURSING ADMINISTRATION
72416,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72416,A000000,01100,0000,01100PHARMACY
72416,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72416,A000000,01300,0000,01300SOCIAL SERVICE
72416,A000000,01350,0000,01500PATIENT ACTIVITIES
72416,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72416,A000000,01600,0000,01600SKILLED NURSING FACILITY
72416,A000000,01800,0000,01800NURSING FACILITY
72416,A000000,02500,0000,02500PHYSICAL THERAPY
72416,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72416,A000000,02700,0000,02700SPEECH PATHOLOGY
72416,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72416,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72416,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72416,A000000,05000,0000,05000CORF
72416,A000000,05010,0000,05010CMHC
72416,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72416,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72416,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72416,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72416,B100000,00000,0100,00000SQUARE FEET
72416,B100000,00000,0200,00000SQUARE FEET
72416,B100000,00000,0300,00000GROSS SALARIES
72416,B100000,00000,0400,00000ACCUM. COST
72416,B100000,00000,0500,00000SQUARE FEET
72416,B100000,00000,0600,00000PATIENT DAYS
72416,B100000,00000,0700,00000SQUARE FEET
72416,B100000,00000,0800,00000PATIENT DAYS
72416,B100000,00000,0900,00000DIRECT NRSG HRS
72416,B100000,00000,1000,00000PATIENT DAYS
72416,B100000,00000,1100,00000COSTED REQUIS
72416,B100000,00000,1200,00000TIME SPENT
72416,B100000,00000,1300,00000TIME SPENT
72416,B100000,00000,1350,00000
72416,B100000,00000,1400,00000ASSIGNED TIME
72416,E10A180,00501,0100,08/31/1998
72416,E10A180,00502,0100,05/19/1999
72416,E10A180,00550,0100,03/16/1999
72416,E10A180,00550,0300,08/31/1998
72416,E10A180,00551,0300,03/16/1999
72416,S000000,00100,0200,06/15/1919
72416,S200000,00100,0100,1155 SOUTH MILITARY ROAD
72416,S200000,00200,0100,FOND DU LAC
72416,S200000,00200,0200,WI
72416,S200000,00200,0300,54937
72416,S200000,00300,0100,FOND DU LAC
72416,S200000,00400,0100,ROLLING MEADOWS NURSING HOME
72416,S200000,00400,0200,525534
72416,S200000,00400,0300,08/01/1994
72416,S200000,00400,0500,O
72416,S200000,01600,0100,Y
72428,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72428,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72428,A000000,00300,0000,00300EMPLOYEE BENEFITS
72428,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72428,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72428,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72428,A000000,00700,0000,00700HOUSEKEEPING
72428,A000000,00800,0000,00800DIETARY
72428,A000000,00900,0000,00900NURSING ADMINISTRATION
72428,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72428,A000000,01100,0000,01100PHARMACY
72428,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72428,A000000,01300,0000,01300SOCIAL SERVICE
72428,A000000,01350,0000,01500PATIENT ACTIVITIES
72428,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72428,A000000,01600,0000,01600SKILLED NURSING FACILITY
72428,A000000,02500,0000,02500PHYSICAL THERAPY
72428,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72428,A000000,02700,0000,02700SPEECH PATHOLOGY
72428,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72428,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72428,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72428,A000000,05000,0000,05000CORF
72428,A000000,05010,0000,05010CMHC
72428,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72428,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72428,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72428,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72428,B100000,00000,0100,00000SQUARE FEET
72428,B100000,00000,0200,00000SQUARE FEET
72428,B100000,00000,0300,00000GROSS SALARIES
72428,B100000,00000,0400,00000ACCUM. COST
72428,B100000,00000,0500,00000SQUARE FEET
72428,B100000,00000,0600,00000PATIENT DAYS
72428,B100000,00000,0700,00000SQUARE FEET
72428,B100000,00000,0800,00000PATIENT DAYS
72428,B100000,00000,0900,00000DIRECT NRSG HRS
72428,B100000,00000,1000,00000COSTED REQUIS
72428,B100000,00000,1100,00000COSTED REQUIS
72428,B100000,00000,1200,00000TIME SPENT
72428,B100000,00000,1300,00000TIME SPENT
72428,B100000,00000,1350,00000
72428,B100000,00000,1400,00000ASSIGNED TIME
72428,E10A180,00501,0100,09/14/1998
72428,S000000,00100,0200,07/09/1919
72428,S200000,00100,0100,354 NORTH MAIN STREET
72428,S200000,00200,0100,OREGON
72428,S200000,00200,0200,WI
72428,S200000,00200,0300,53575
72428,S200000,00300,0100,DANE
72428,S200000,00400,0100,OREGON MANOR  LTD.
72428,S200000,00400,0200,525536
72428,S200000,00400,0300,05/01/1994
72428,S200000,00400,0500,P
72428,S200000,01500,0100,Y
72436,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72436,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72436,A000000,00300,0000,00300EMPLOYEE BENEFITS
72436,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72436,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72436,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72436,A000000,00700,0000,00700HOUSEKEEPING
72436,A000000,00800,0000,00800DIETARY
72436,A000000,00900,0000,00900NURSING ADMINISTRATION
72436,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72436,A000000,01100,0000,01100PHARMACY
72436,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72436,A000000,01300,0000,01300SOCIAL SERVICE
72436,A000000,01350,0000,01500ACTIVITIES
72436,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72436,A000000,01600,0000,01600SKILLED NURSING FACILITY
72436,A000000,01800,0000,01800NURSING FACILITY
72436,A000000,01810,0000,01810ICF/MR
72436,A000000,02100,0000,02100RADIOLOGY
72436,A000000,02300,0000,02300INTRAVENOUS THERAPY
72436,A000000,02500,0000,02500PHYSICAL THERAPY
72436,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72436,A000000,02700,0000,02700SPEECH PATHOLOGY
72436,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72436,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72436,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
72436,A000000,03550,0000,03550FQHC
72436,A000000,05000,0000,05000CORF
72436,A000000,05010,0000,05010CMHC
72436,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72436,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72436,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72436,A81000A,00100,0100,Y
72436,A81000B,00100,0300,DATA PROCESSING
72436,A81000B,00200,0300,SHARE OF COUNTY EXPENSES
72436,A81000B,00300,0300,RELATED PARTY INT
72436,A81000C,00100,0100,A
72436,A81000C,00100,0200,OZAUKEE COUNTY
72436,A81000C,00100,0400,OZAUKEE COUNTY
72436,B100000,00000,0100,00040SQUARE FEET
72436,B100000,00000,0200,00040SQUARE FEET
72436,B100000,00000,0300,00040GROSS SALARIES
72436,B100000,00000,0400,00040ACCUM. COST
72436,B100000,00000,0500,00040SQUARE FEET
72436,B100000,00000,0600,00040POUNDS OF LAUNDRY
72436,B100000,00000,0700,00040SQUARE FEET
72436,B100000,00000,0800,00040MEALS SERVED
72436,B100000,00000,0900,00040DIRECT NRSING HRS
72436,B100000,00000,1000,00040COSTED REQUIS
72436,B100000,00000,1100,00040CHARGES
72436,B100000,00000,1200,00040TIME SPENT
72436,B100000,00000,1300,00040TIME SPENT
72436,B100000,00000,1350,00040(PATIENT DAYS)
72436,B100000,00000,1400,00040ASSIGNED TIME
72436,E10A180,00350,0100,01/05/1998
72436,E10A180,00350,0300,01/05/1998
72436,E10A180,00501,0100,06/22/1998
72436,E10A180,00502,0100,06/30/1999
72436,E10A180,00502,0300,06/30/1999
72436,E10A180,00550,0300,06/22/1998
72436,S000000,00100,0200,05/14/1998
72436,S200000,00100,0100,W76 N677 WAUWATOSA ROAD
72436,S200000,00200,0100,CEDARBURG
72436,S200000,00200,0200,WI
72436,S200000,00200,0300,53012
72436,S200000,00300,0100,OZAUKEE
72436,S200000,00400,0100,LASATA CARE CENTER
72436,S200000,00400,0200,525537
72436,S200000,00400,0300,07/01/1994
72436,S200000,00400,0500,O
72436,S200000,01600,0100,Y
72456,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72456,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72456,A000000,00300,0000,00300EMPLOYEE BENEFITS
72456,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72456,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72456,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72456,A000000,00700,0000,00700HOUSEKEEPING
72456,A000000,00800,0000,00800DIETARY
72456,A000000,00900,0000,00900NURSING ADMINISTRATION
72456,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72456,A000000,01100,0000,01100PHARMACY
72456,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72456,A000000,01300,0000,01300SOCIAL SERVICE
72456,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72456,A000000,01600,0000,01600SKILLED NURSING FACILITY
72456,A000000,02100,0000,02100RADIOLOGY
72456,A000000,02200,0000,02200LABORATORY
72456,A000000,02500,0000,02500PHYSICAL THERAPY
72456,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72456,A000000,02700,0000,02700SPEECH PATHOLOGY
72456,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72456,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72456,A000000,05000,0000,05000CORF
72456,A000000,05010,0000,05010CMHC
72456,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72456,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72456,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72456,A81000A,00100,0100,Y
72456,A81000B,00100,0300,PHYSICAL THERAPY
72456,A81000B,00200,0300,OCCUPATIONAL THERAPY
72456,A81000B,00300,0300,SPEECH THERAPY
72456,A81000B,00400,0300,HOME OFFICE
72456,A81000B,00500,0300,HOME OFFICE
72456,A81000B,00600,0300,HOME OFFICE
72456,A81000B,00700,0300,HOME OFFICE
72456,A81000B,00800,0300,HOME OFFICE
72456,A81000B,00900,0300,HOME OFFICE
72456,A81000C,00100,0100,A
72456,A81000C,00100,0200,HOME OFFICE
72456,A81000C,00100,0400,ST. JOHNS MIL
72456,A81000C,00100,0600,CCRC
72456,B100000,00000,0100,00040SQ FEET
72456,B100000,00000,0200,00040SQ FEET
72456,B100000,00000,0300,00040GROSS SALARIES
72456,B100000,00000,0400,00040ACCUM. COST
72456,B100000,00000,0500,00040SQ FEET
72456,B100000,00000,0600,00040POUNDS OF LAUNDRY
72456,B100000,00000,0700,00040SQ FEET
72456,B100000,00000,0800,00040MEALS SERVED
72456,B100000,00000,0900,00040DIRECT NRSG HRS
72456,B100000,00000,1000,00040COSTED REQUIS
72456,B100000,00000,1100,00040COSTED REQUIS
72456,B100000,00000,1200,00040PATIENT DAYS
72456,B100000,00000,1300,00040PATIENT DAYS
72456,B100000,00000,1400,00040ASSIGNED TIME
72456,E10A180,00501,0100,08/31/1998
72456,E10A180,00501,0300,04/12/1999
72456,E10A180,00550,0100,04/12/1999
72456,E10A180,00550,0300,08/31/1998
72456,S000000,00100,0200,06/15/1998
72456,S200000,00100,0100,1840 NORTH PROSPECT
72456,S200000,00200,0100,MILWAUKEE
72456,S200000,00200,0200,WI
72456,S200000,00200,0300,53202
72456,S200000,00300,0100,MILWAUKEE
72456,S200000,00400,0100,ST. JOHNS HOME
72456,S200000,00400,0200,525539
72456,S200000,00400,0300,07/01/1994
72456,S200000,00400,0500,O
72456,S200000,02800,0100,Y
72465,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72465,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72465,A000000,00300,0000,00300EMPLOYEE BENEFITS
72465,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72465,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72465,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72465,A000000,00700,0000,00700HOUSEKEEPING
72465,A000000,00800,0000,00800DIETARY
72465,A000000,00900,0000,00900NURSING ADMINISTRATION
72465,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72465,A000000,01100,0000,01100PHARMACY
72465,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72465,A000000,01300,0000,01300SOCIAL SERVICE
72465,A000000,01350,0000,01500OTHER GENERAL SERVICES
72465,A000000,01351,0000,01501ACTIVITIES
72465,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72465,A000000,01600,0000,01600SKILLED NURSING FACILITY
72465,A000000,01800,0000,01800NURSING FACILITY
72465,A000000,02500,0000,02500PHYSICAL THERAPY
72465,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72465,A000000,02700,0000,02700SPEECH PATHOLOGY
72465,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72465,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72465,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72465,A000000,05000,0000,05000CORF
72465,A000000,05010,0000,05010CMHC
72465,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72465,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72465,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72465,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72465,A81000A,00100,0100,Y
72465,A81000B,00100,0300,OWNER COMPENSATION
72465,A81000C,00100,0100,A
72465,A81000C,00100,0200,LAWRENCE & GERI KUTZ
72465,A81000C,00100,0400,SAME
72465,B100000,00000,0100,00000SQUARE FEET
72465,B100000,00000,0200,00000SQUARE FEET
72465,B100000,00000,0300,00000GROSS SALARIES
72465,B100000,00000,0400,00000ACCUM. COST
72465,B100000,00000,0500,00000SQUARE FEET
72465,B100000,00000,0600,00000PATIENT DAYS
72465,B100000,00000,0700,00000SQUARE FEET
72465,B100000,00000,0800,00000MEALS SERVED
72465,B100000,00000,0900,00000NURSING SALARIES
72465,B100000,00000,1000,00000NO STATIST ICS
72465,B100000,00000,1100,00000NO STATIST ICS
72465,B100000,00000,1200,00000GROSS CHARGES
72465,B100000,00000,1300,00000PATIENT DAYS
72465,B100000,00000,1350,00000
72465,B100000,00000,1351,00000
72465,B100000,00000,1400,00000NO STATIST ICS
72465,E10A180,00301,0100,12/08/1997
72465,E10A180,00302,0100,09/22/1997
72465,E10A180,00501,0100,08/31/1999
72465,E10A180,00550,0300,08/31/1999
72465,S000000,00100,0200,06/15/1998
72465,S200000,00100,0100,VILLA DRIVE
72465,S200000,00200,0100,HURLEY
72465,S200000,00200,0200,WI
72465,S200000,00200,0300,54534
72465,S200000,00300,0100,IRON
72465,S200000,00400,0100,VILLA MARIA HEALTH CARE CENTER
72465,S200000,00400,0200,525540
72465,S200000,00400,0300,06/01/1994
72465,S200000,00400,0500,O
72465,S200000,01600,0100,Y
72465,S200000,02800,0100,Y
72474,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72474,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72474,A000000,00300,0000,00300EMPLOYEE BENEFITS
72474,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72474,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72474,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72474,A000000,00700,0000,00700HOUSEKEEPING
72474,A000000,00800,0000,00800DIETARY
72474,A000000,00900,0000,00900NURSING ADMINISTRATION
72474,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72474,A000000,01100,0000,01100PHARMACY
72474,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72474,A000000,01300,0000,01300SOCIAL SERVICE
72474,A000000,01350,0000,01500PATIENT ACTIVITIES
72474,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72474,A000000,01600,0000,01600SKILLED NURSING FACILITY
72474,A000000,02200,0000,02200LABORATORY
72474,A000000,02500,0000,02500PHYSICAL THERAPY
72474,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72474,A000000,02700,0000,02700SPEECH PATHOLOGY
72474,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72474,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72474,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72474,A000000,05000,0000,05000CORF
72474,A000000,05010,0000,05010CMHC
72474,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72474,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72474,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72474,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72474,A81000A,00100,0100,Y
72474,A81000B,00100,0300,MANAGEMENT FEES
72474,A81000B,00200,0300,BUILDING RENT
72474,A81000C,00100,0100,A
72474,A81000C,00100,0200,HAROLD WOODHOUSE
72474,A81000C,00100,0400,HOME OFFICE
72474,A81000C,00100,0600,HOME OFFICE
72474,B100000,00000,0100,00000SQUARE FEET
72474,B100000,00000,0200,00000SQUARE FEET
72474,B100000,00000,0300,00000GROSS SALARIES
72474,B100000,00000,0400,00000ACCUM. COST
72474,B100000,00000,0500,00000SQUARE FEET
72474,B100000,00000,0600,00000PATIENT DAYS
72474,B100000,00000,0700,00000SQUARE FEET
72474,B100000,00000,0800,00000PATIENT DAYS
72474,B100000,00000,0900,00000DIRECT NRSG HRS
72474,B100000,00000,1000,00000COSTED REQUIS
72474,B100000,00000,1100,00000COSTED REQUIS
72474,B100000,00000,1200,00000TIME SPENT
72474,B100000,00000,1300,00000TIME SPENT
72474,B100000,00000,1350,00000(PATIENT DAYS)
72474,B100000,00000,1400,00000ASSIGNED TIME
72474,E10A180,00501,0100,08/17/1998
72474,E10A180,00501,0300,08/17/1998
72474,S000000,00100,0200,06/08/1919
72474,S200000,00100,0100,638 N. BROAD STREET
72474,S200000,00200,0100,ELKHORN
72474,S200000,00200,0200,WI
72474,S200000,00200,0300,53121
72474,S200000,00300,0100,WALWORTH
72474,S200000,00400,0100,HOLTON MANOR
72474,S200000,00400,0200,525541
72474,S200000,00400,0300,08/01/1994
72474,S200000,00400,0500,O
72474,S200000,01500,0100,Y
72481,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72481,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72481,A000000,00300,0000,00300EMPLOYEE BENEFITS
72481,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72481,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72481,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72481,A000000,00700,0000,00700HOUSEKEEPING
72481,A000000,00800,0000,00800DIETARY
72481,A000000,00900,0000,00900NURSING ADMINISTRATION
72481,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72481,A000000,01100,0000,01100PHARMACY
72481,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72481,A000000,01300,0000,01300SOCIAL SERVICE
72481,A000000,01350,0000,01500PATIENT ACTIVITIES
72481,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72481,A000000,01600,0000,01600SKILLED NURSING FACILITY
72481,A000000,01800,0000,01800NURSING FACILITY
72481,A000000,02500,0000,02500PHYSICAL THERAPY
72481,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72481,A000000,02700,0000,02700SPEECH PATHOLOGY
72481,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72481,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72481,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72481,A000000,05000,0000,05000CORF
72481,A000000,05010,0000,05010CMHC
72481,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72481,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72481,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72481,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72481,A81000A,00100,0100,Y
72481,A81000B,00100,0300,MANAGEMENT FEE
72481,A81000C,00100,0100,A
72481,A81000C,00100,0200,KG MANAGEMENT
72481,A81000C,00100,0600,MANAGEMENT COMPANY
72481,A81000C,00200,0100,A
72481,B100000,00000,0100,00000SQUARE FEET
72481,B100000,00000,0200,00000SQUARE FEET
72481,B100000,00000,0300,00000GROSS SALARIES
72481,B100000,00000,0400,00000ACCUM. COST
72481,B100000,00000,0500,00000SQUARE FEET
72481,B100000,00000,0600,00000PATIENT DAYS
72481,B100000,00000,0700,00000SQUARE FEET
72481,B100000,00000,0800,00000PATIENT DAYS
72481,B100000,00000,0900,00000DIRECT NRSG HRS
72481,B100000,00000,1000,00000COSTED REQUIS
72481,B100000,00000,1100,00000COSTED REQUIS
72481,B100000,00000,1200,00000TIME SPENT
72481,B100000,00000,1300,00000TIME SPENT
72481,B100000,00000,1350,00000
72481,B100000,00000,1400,00000ASSIGNED TIME
72481,E10A180,00301,0100,09/29/1997
72481,E10A180,00501,0100,10/19/1998
72481,E10A180,00550,0300,10/19/1998
72481,S000000,00100,0200,06/19/1919
72481,S200000,00100,0100,1400 8TH AVENUE
72481,S200000,00200,0100,UNION GROVE
72481,S200000,00200,0200,WI
72481,S200000,00200,0300,53182
72481,S200000,00300,0100,RACINE
72481,S200000,00400,0100,OAK RIDGE CARE CENTER
72481,S200000,00400,0200,525542
72481,S200000,00400,0300,09/01/1994
72481,S200000,00400,0500,O
72481,S200000,01600,0100,Y
72497,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72497,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72497,A000000,00300,0000,00300EMPLOYEE BENEFITS
72497,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72497,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72497,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72497,A000000,00700,0000,00700HOUSEKEEPING
72497,A000000,00800,0000,00800DIETARY
72497,A000000,00900,0000,00900NURSING ADMINISTRATION
72497,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72497,A000000,01100,0000,01100PHARMACY
72497,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72497,A000000,01300,0000,01300SOCIAL SERVICE
72497,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72497,A000000,01600,0000,01600SKILLED NURSING FACILITY
72497,A000000,02100,0000,02100RADIOLOGY
72497,A000000,02200,0000,02200LABORATORY
72497,A000000,02300,0000,02300INTRAVENOUS THERAPY
72497,A000000,02500,0000,02500PHYSICAL THERAPY
72497,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72497,A000000,02700,0000,02700SPEECH PATHOLOGY
72497,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72497,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72497,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72497,A000000,05000,0000,05000CORF
72497,A000000,05010,0000,05010CMHC
72497,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72497,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72497,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72497,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
72497,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72497,B100000,00000,0100,00000SQUARE FEET
72497,B100000,00000,0200,00000SQUARE FEET
72497,B100000,00000,0300,00000GROSS SALARIES
72497,B100000,00000,0400,00000(ACCUM COST)
72497,B100000,00000,0500,00000SQUARE FEET
72497,B100000,00000,0600,00000PATIENT DAYS
72497,B100000,00000,0700,00000SQUARE FOOTAGE
72497,B100000,00000,0800,00000MEALS SERVED
72497,B100000,00000,0900,00000DIRECT NRSING HRS
72497,B100000,00000,1000,00000COSTED REQUIS.
72497,B100000,00000,1100,00000TOTAL CHARGES
72497,B100000,00000,1200,00000TIME SPENT
72497,B100000,00000,1300,00000PATIENT DAYS
72497,B100000,00000,1400,00000ASSIGNED TIME
72497,E10A180,00501,0100,08/31/1998
72497,E10A180,00550,0300,08/31/1998
72497,S000000,00100,0200,06/15/1919
72497,S200000,00100,0100,7500 W. NORTH AVENUE
72497,S200000,00200,0100,WAUWATOSA
72497,S200000,00200,0200,WI
72497,S200000,00200,0300,53213
72497,S200000,00300,0100,MILWAUKEE
72497,S200000,00400,0100,LUTHERAN HOME FOR THE AGING
72497,S200000,00400,0200,525545
72497,S200000,00400,0300,09/01/1994
72497,S200000,00400,0500,O
72497,S200000,01500,0100,Y
72504,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72504,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72504,A000000,00300,0000,00300EMPLOYEE BENEFITS
72504,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72504,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72504,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72504,A000000,00700,0000,00700HOUSEKEEPING
72504,A000000,00800,0000,00800DIETARY
72504,A000000,00900,0000,00900NURSING ADMINISTRATION
72504,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72504,A000000,01100,0000,01100PHARMACY
72504,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72504,A000000,01300,0000,01300SOCIAL SERVICE
72504,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
72504,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72504,A000000,01600,0000,01600SKILLED NURSING FACILITY
72504,A000000,01800,0000,01800NURSING FACILITY
72504,A000000,02200,0000,02200LABORATORY
72504,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72504,A000000,02500,0000,02500PHYSICAL THERAPY
72504,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72504,A000000,02700,0000,02700SPEECH PATHOLOGY
72504,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72504,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72504,A000000,03050,0000,03300OTHER ANCILLARY
72504,A000000,03051,0000,03301OTHER ANCILLARY II
72504,A000000,03052,0000,03302OTHER ANCILLARY III
72504,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
72504,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72504,A000000,04750,0000,05100OTHER REIMBURSABLE COST
72504,A000000,05000,0000,05000CORF I
72504,A000000,05010,0000,05010CMHC I
72504,A000000,05020,0000,05020OPT I
72504,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72504,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72504,A000000,05300,0000,05300INTEREST EXPENSE
72504,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
72504,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
72504,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72504,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
72504,A000000,06200,0000,06200PATIENTS LAUNDRY
72504,A81000A,00100,0100,Y
72504,A81000B,00100,0300,COUNTY ALLOCATION
72504,A81000C,00100,0100,G
72504,A81000C,00100,0200,CALUMET HOMESTD
72504,A81000C,00100,0400,CALUMET CTY
72504,A81000C,00100,0600,COUNTY
72504,B100000,00000,0100,00000(SQUARE FEET)
72504,B100000,00000,0200,00000(SQUARE FEET)
72504,B100000,00000,0300,00000(GROSS SALARIES)
72504,B100000,00000,0400,00000(ACCUM COSTS)
72504,B100000,00000,0500,00000(SQUARE FEET)
72504,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
72504,B100000,00000,0700,00000(SQUARE FEET)
72504,B100000,00000,0800,00000(MEALS SERVED)
72504,B100000,00000,0900,00000(NURSING SALARIES)
72504,B100000,00000,1000,00000(PATIENT DAYS)
72504,B100000,00000,1100,00000COSTED REQUIS
72504,B100000,00000,1200,00000(PATIENT DAYS)
72504,B100000,00000,1300,00000(PATIENT DAYS)
72504,B100000,00000,1350,00000(PATIENT DAYS)
72504,B100000,00000,1400,00000(ASSIGNED TIME)
72504,E10A180,00501,0100,09/14/1998
72504,E10A180,00550,0300,09/14/1998
72504,S000000,00100,0200,06/01/1919
72504,S200000,00100,0100,1712 MONROE
72504,S200000,00200,0100,NEW HOLSTEIN
72504,S200000,00200,0200,WI
72504,S200000,00200,0300,53061
72504,S200000,00300,0100,CALUMET
72504,S200000,00400,0100,CALUMET HOMESTEAD
72504,S200000,00400,0200,525546
72504,S200000,00400,0300,09/01/1994
72504,S200000,00400,0500,O
72504,S200000,01600,0100,Y
72504,S200000,02800,0100,Y
72515,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72515,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72515,A000000,00300,0000,00300EMPLOYEE BENEFITS
72515,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72515,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72515,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72515,A000000,00700,0000,00700HOUSEKEEPING
72515,A000000,00800,0000,00800DIETARY
72515,A000000,00900,0000,00900NURSING ADMINISTRATION
72515,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72515,A000000,01100,0000,01100PHARMACY
72515,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72515,A000000,01300,0000,01300SOCIAL SERVICE
72515,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72515,A000000,01600,0000,01600SKILLED NURSING FACILITY
72515,A000000,01800,0000,01800NURSING FACILITY
72515,A000000,01810,0000,01810ICF/MR
72515,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72515,A000000,02500,0000,02500PHYSICAL THERAPY
72515,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72515,A000000,02700,0000,02700SPEECH PATHOLOGY
72515,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72515,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72515,A000000,03201,0000,03201CLINITRON BEDS
72515,A000000,03550,0000,03550FQHC
72515,A000000,05000,0000,05000CORF
72515,A000000,05010,0000,05010CMHC
72515,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72515,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72515,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72515,A81000A,00100,0100,Y
72515,A81000B,00100,0300,ADMIN & ACCTG EXPENSE
72515,A81000B,00200,0300,LEASE EXPENSE
72515,A81000B,00300,0300,PHYSICAL THERAPY
72515,A81000B,00400,0300,OCCUPATIONAL THERAPY
72515,A81000B,00500,0300,SPEECH THERAPY
72515,A81000C,00100,0100,A
72515,A81000C,00100,0200,LAUREATE GROUP
72515,A81000C,00100,0400,LAUREATE GROUP
72515,A81000C,00100,0600,MNGMT COMP
72515,A81000C,00200,0100,A
72515,A81000C,00200,0200,SEVENOAKS
72515,A81000C,00200,0400,SEVENOAKS
72515,A81000C,00200,0600,REAL ESTATE
72515,A81000C,00300,0100,A
72515,A81000C,00300,0200,OMNI THERAPY
72515,A81000C,00300,0400,OMNI THERAPY
72515,A81000C,00300,0600,REHAB AGENCY
72515,B100000,00000,0100,00040SQUARE FEET
72515,B100000,00000,0200,00040SQUARE FEET
72515,B100000,00000,0300,00040GROSS SALARIES
72515,B100000,00000,0400,00040ACCUM. COST
72515,B100000,00000,0500,00040SQUARE FEET
72515,B100000,00000,0600,00040PATIENT DAYS
72515,B100000,00000,0700,00040SQUARE FEET
72515,B100000,00000,0800,00040MEALS SERVED
72515,B100000,00000,0900,00040DIRECT NRSING HRS
72515,B100000,00000,1000,00040COSTED REQUIS.
72515,B100000,00000,1100,00040COSTED REQUIS.
72515,B100000,00000,1200,00040TIME SPENT
72515,B100000,00000,1300,00040PATIENT DAYS
72515,B100000,00000,1400,00040ASSIGNED TIME
72515,E10A180,00350,0100,02/02/1998
72515,E10A180,00501,0100,01/11/1999
72515,E10A180,00501,0300,09/16/1999
72515,E10A180,00502,0100,09/16/1999
72515,E10A180,00503,0100,02/08/2000
72515,E10A180,00550,0300,01/11/1999
72515,E10A180,00551,0300,02/08/2000
72515,S000000,00100,0200,12/15/1998
72515,S200000,00100,0100,6263 N. GREEN BAY AVENUE
72515,S200000,00200,0100,MILWAUKEE
72515,S200000,00200,0200,WI
72515,S200000,00200,0300,53209
72515,S200000,00300,0100,MILWAUKEE
72515,S200000,00400,0100,SEVEN OAKS III LIMITED PARTNERSHIP
72515,S200000,00400,0200,525547
72515,S200000,00400,0300,07/07/1994
72515,S200000,00400,0500,O
72515,S200000,01600,0100,Y
72518,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72518,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72518,A000000,00300,0000,00300EMPLOYEE BENEFITS
72518,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72518,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72518,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72518,A000000,00700,0000,00700HOUSEKEEPING
72518,A000000,00800,0000,00800DIETARY
72518,A000000,00900,0000,00900NURSING ADMINISTRATION
72518,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72518,A000000,01100,0000,01100PHARMACY
72518,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72518,A000000,01300,0000,01300SOCIAL SERVICE
72518,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72518,A000000,01600,0000,01600SKILLED NURSING FACILITY
72518,A000000,01800,0000,01800NURSING FACILITY
72518,A000000,01810,0000,01810ICF/MR
72518,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72518,A000000,02500,0000,02500PHYSICAL THERAPY
72518,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72518,A000000,02700,0000,02700SPEECH PATHOLOGY
72518,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72518,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72518,A000000,03201,0000,03201CLINITRON BEDS
72518,A000000,03550,0000,03550FQHC
72518,A000000,05000,0000,05000CORF
72518,A000000,05010,0000,05010CMHC
72518,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72518,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72518,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72518,A81000A,00100,0100,Y
72518,A81000B,00100,0300,ADMIN & ACCTG EXPENSE
72518,A81000B,00200,0300,LEASE EXPENSE
72518,A81000B,00300,0300,PHYSICAL THERAPY
72518,A81000B,00400,0300,OCCUPATIONAL THERAPY
72518,A81000B,00500,0300,SPEECH THERAPY
72518,A81000B,00600,0300,LEASE EXPENSE WITH NHP
72518,A81000C,00100,0100,A
72518,A81000C,00100,0200,LAUREATE GROUP
72518,A81000C,00100,0400,LAUREATE GROUP
72518,A81000C,00100,0600,MNGMT COMP
72518,A81000C,00200,0100,A
72518,A81000C,00200,0200,SEVENOAKS
72518,A81000C,00200,0400,SEVENOAKS
72518,A81000C,00200,0600,REAL ESTATE
72518,A81000C,00300,0100,A
72518,A81000C,00300,0200,OMNI THERAPY
72518,A81000C,00300,0400,OMNI THERAPY
72518,A81000C,00300,0600,REHAB AGENCY
72518,B100000,00000,0100,00040SQUARE FEET
72518,B100000,00000,0200,00040SQUARE FEET
72518,B100000,00000,0300,00040GROSS SALARIES
72518,B100000,00000,0400,00040ACCUM. COST
72518,B100000,00000,0500,00040SQUARE FEET
72518,B100000,00000,0600,00040PATIENT DAYS
72518,B100000,00000,0700,00040SQUARE FEET
72518,B100000,00000,0800,00040MEALS SERVED
72518,B100000,00000,0900,00040DIRECT NRSING HRS
72518,B100000,00000,1000,00040COSTED REQUIS.
72518,B100000,00000,1100,00040COSTED REQUIS.
72518,B100000,00000,1200,00040TIME SPENT
72518,B100000,00000,1300,00040PATIENT DAYS
72518,B100000,00000,1400,00040ASSIGNED TIME
72518,E10A180,00501,0100,02/08/2000
72518,E10A180,00501,0300,02/08/2000
72518,E10A180,00550,0100,12/14/1998
72518,E10A180,00551,0300,12/14/1998
72518,S000000,00100,0200,12/15/1998
72518,S200000,00100,0100,6263 N. GREEN BAY AVENUE
72518,S200000,00200,0100,MILWAUKEE
72518,S200000,00200,0200,WI
72518,S200000,00200,0300,53209
72518,S200000,00300,0100,MILWAUKEE
72518,S200000,00400,0100,SEVEN OAKS LLC
72518,S200000,00400,0200,525547
72518,S200000,00400,0300,07/07/1994
72518,S200000,00400,0500,O
72518,S200000,01600,0100,Y
72529,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72529,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72529,A000000,00300,0000,00300EMPLOYEE BENEFITS
72529,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72529,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72529,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72529,A000000,00700,0000,00700HOUSEKEEPING
72529,A000000,00800,0000,00800DIETARY
72529,A000000,00900,0000,00900NURSING ADMINISTRATION
72529,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72529,A000000,01100,0000,01100PHARMACY
72529,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72529,A000000,01300,0000,01300SOCIAL SERVICE
72529,A000000,01350,0000,01500ACTIVITIES
72529,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72529,A000000,01600,0000,01600SKILLED NURSING FACILITY
72529,A000000,01800,0000,01800NURSING FACILITY
72529,A000000,01810,0000,01810ICF/MR
72529,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72529,A000000,02500,0000,02500PHYSICAL THERAPY
72529,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72529,A000000,02700,0000,02700SPEECH PATHOLOGY
72529,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72529,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72529,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
72529,A000000,03550,0000,03550FQHC
72529,A000000,05000,0000,05000CORF
72529,A000000,05010,0000,05010CMHC
72529,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72529,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72529,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72529,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72529,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
72529,B100000,00000,0100,00000SQUARE FEET
72529,B100000,00000,0200,00000SQUARE FEET
72529,B100000,00000,0300,00000GROSS SALARIES
72529,B100000,00000,0400,00000ACCUM. COST
72529,B100000,00000,0500,00000SQUARE FEET
72529,B100000,00000,0600,00000POUNDS OF LAUNDRY
72529,B100000,00000,0700,00000SQUARE FEET
72529,B100000,00000,0800,00000MEALS SERVED
72529,B100000,00000,0900,00000NURSING HOURS
72529,B100000,00000,1000,00000COSTED REQUIS
72529,B100000,00000,1100,00000COSTED REQUIS
72529,B100000,00000,1200,00000NO STATIST ICS
72529,B100000,00000,1300,00000NO STATIST ICS
72529,B100000,00000,1350,00000
72529,B100000,00000,1400,00000ASSIGNED TIME
72529,E10A180,00301,0100,03/30/1998
72529,E10A180,00350,0300,03/30/1998
72529,E10A180,00501,0100,02/15/1999
72529,E10A180,00501,0300,02/15/1999
72529,S000000,00100,0200,12/30/1998
72529,S200000,00100,0100,720 WEST FIFTH STREET
72529,S200000,00200,0100,APPLETON
72529,S200000,00200,0200,WI
72529,S200000,00200,0300,54914
72529,S200000,00300,0100,OUTAGAMIE
72529,S200000,00400,0100,PEABODY MANOR  INC
72529,S200000,00400,0200,525548
72529,S200000,00400,0300,10/01/1994
72529,S200000,00400,0500,O
72529,S200000,01600,0100,Y
72538,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72538,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72538,A000000,00300,0000,00300EMPLOYEE BENEFITS
72538,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72538,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72538,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72538,A000000,00700,0000,00700HOUSEKEEPING
72538,A000000,00800,0000,00800DIETARY
72538,A000000,00900,0000,00900NURSING ADMINISTRATION
72538,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72538,A000000,01100,0000,01100PHARMACY
72538,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72538,A000000,01300,0000,01300SOCIAL SERVICE
72538,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72538,A000000,01600,0000,01600SKILLED NURSING FACILITY
72538,A000000,02100,0000,02100RADIOLOGY
72538,A000000,02200,0000,02200LABORATORY
72538,A000000,02300,0000,02300INTRAVENOUS THERAPY
72538,A000000,02500,0000,02500PHYSICAL THERAPY
72538,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72538,A000000,02700,0000,02700SPEECH PATHOLOGY
72538,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72538,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72538,A000000,03200,0000,03200SUPPORT SURFACES
72538,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72538,A000000,05000,0000,05000CORF
72538,A000000,05010,0000,05010CMHC
72538,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72538,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72538,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72538,A000000,05801,0000,05850ASSISTED LIVING
72538,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72538,B100000,00000,0100,00000SQUARE FEET
72538,B100000,00000,0200,00000SQ FEET
72538,B100000,00000,0300,00000GROSS SALARIES
72538,B100000,00000,0400,00000ACCUM. COST
72538,B100000,00000,0500,00000SQUARE FEET
72538,B100000,00000,0600,00000PATIENT DAYS
72538,B100000,00000,0700,00000SQ FEET
72538,B100000,00000,0800,00000MEALS SERVED
72538,B100000,00000,0900,00000DIRECT NRSG HRS
72538,B100000,00000,1000,00000COSTED REQUIS
72538,B100000,00000,1100,00000COSTED REQUIS
72538,B100000,00000,1200,00000TIME SPENT
72538,B100000,00000,1300,00000PATIENT DAYS
72538,B100000,00000,1400,00000ASSIGNED TIME
72538,E10A180,00301,0100,12/15/1997
72538,E10A180,00350,0300,12/15/1997
72538,E10A180,00501,0300,09/14/1998
72538,E10A180,00550,0100,09/14/1998
72538,S000000,00100,0200,05/29/1919
72538,S200000,00100,0100,1130 N. MARGARET
72538,S200000,00100,0300,509
72538,S200000,00200,0100,MARKESAN
72538,S200000,00200,0200,WI
72538,S200000,00200,0300,53946
72538,S200000,00300,0100,GREEN LAKE
72538,S200000,00400,0100,MARKESAN RESIDENT HOME  INC.
72538,S200000,00400,0200,525550
72538,S200000,00400,0300,01/01/1995
72538,S200000,00400,0500,O
72538,S200000,01500,0100,Y
72545,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72545,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72545,A000000,00300,0000,00300EMPLOYEE BENEFITS
72545,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72545,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72545,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72545,A000000,00700,0000,00700HOUSEKEEPING
72545,A000000,00800,0000,00800DIETARY
72545,A000000,00900,0000,00900NURSING ADMINISTRATION
72545,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72545,A000000,01100,0000,01100PHARMACY
72545,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72545,A000000,01300,0000,01300SOCIAL SERVICE
72545,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72545,A000000,01600,0000,01600SKILLED NURSING FACILITY
72545,A000000,01800,0000,01800NURSING FACILITY
72545,A000000,02100,0000,02100RADIOLOGY
72545,A000000,02500,0000,02500PHYSICAL THERAPY
72545,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72545,A000000,02700,0000,02700SPEECH PATHOLOGY
72545,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72545,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72545,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72545,A000000,05000,0000,05000CORF
72545,A000000,05010,0000,05010CMHC
72545,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72545,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72545,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72545,B100000,00000,0100,00040SQ FEET
72545,B100000,00000,0200,00040SQ FEET
72545,B100000,00000,0300,00040GROSS SALARIES
72545,B100000,00000,0400,00040ACCUM COST
72545,B100000,00000,0500,00040SQ FEET
72545,B100000,00000,0600,00040POUNDS OF LAUNDRY
72545,B100000,00000,0700,00040SQ FEET
72545,B100000,00000,0800,00040MEALS SERVED
72545,B100000,00000,0900,00040HOURS OF SERVICE
72545,B100000,00000,1000,00040COSTED REQUIS
72545,B100000,00000,1100,00040(COSTED REQUIS)
72545,B100000,00000,1200,00040TIME SPENT
72545,B100000,00000,1300,00040TIME SPENT
72545,B100000,00000,1400,00040(ASSIGNED TIME)
72545,E10A180,00301,0100,09/29/1997
72545,E10A180,00350,0300,09/29/1997
72545,E10A180,00501,0100,01/21/1998
72545,E10A180,00550,0300,01/21/1998
72545,S000000,00100,0200,01/15/1998
72545,S200000,00100,0100,50 WOLVERTON AVENUE
72545,S200000,00200,0100,RIPON
72545,S200000,00200,0200,WI
72545,S200000,00200,0300,54971
72545,S200000,00300,0100,FOND DU LAC
72545,S200000,00400,0100,PARKVIEW CARE CENTER
72545,S200000,00400,0200,525551
72545,S200000,00400,0300,10/01/1994
72545,S200000,00400,0500,O
72545,S200000,01600,0100,Y
72547,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72547,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72547,A000000,00300,0000,00300EMPLOYEE BENEFITS
72547,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72547,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72547,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72547,A000000,00700,0000,00700HOUSEKEEPING
72547,A000000,00800,0000,00800DIETARY
72547,A000000,00900,0000,00900NURSING ADMINISTRATION
72547,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72547,A000000,01100,0000,01100PHARMACY
72547,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72547,A000000,01300,0000,01300SOCIAL SERVICE
72547,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72547,A000000,01600,0000,01600SKILLED NURSING FACILITY
72547,A000000,01800,0000,01800NURSING FACILITY
72547,A000000,01810,0000,01810ICF/MR
72547,A000000,02100,0000,02100RADIOLOGY
72547,A000000,02500,0000,02500PHYSICAL THERAPY
72547,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72547,A000000,02700,0000,02700SPEECH PATHOLOGY
72547,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72547,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72547,A000000,03200,0000,03200SUPPORT SURFACES
72547,A000000,03550,0000,03550FQHC
72547,A000000,05000,0000,05000CORF
72547,A000000,05010,0000,05010CMHC
72547,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72547,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72547,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72547,B100000,00000,0100,00040SQUARE FEET
72547,B100000,00000,0200,00040SQUARE FEET
72547,B100000,00000,0300,00040GROSS SALARIES
72547,B100000,00000,0400,00040ACCUM. COST
72547,B100000,00000,0500,00040SQUARE FEET
72547,B100000,00000,0600,00040PATIENT DAYS
72547,B100000,00000,0700,00040SQUARE FEET
72547,B100000,00000,0800,00040MEALS SERVED
72547,B100000,00000,0900,00040DIRECT NRSING HRS
72547,B100000,00000,1000,00040COSTED REQUIS.
72547,B100000,00000,1100,00040COSTED REQUIS.
72547,B100000,00000,1200,00040TIME SPENT
72547,B100000,00000,1300,00040PATIENT DAYS
72547,B100000,00000,1400,00040ASSIGNED TIME
72547,E10A180,00501,0100,02/08/1999
72547,E10A180,00550,0300,02/08/1999
72547,S000000,00100,0200,12/18/1998
72547,S200000,00100,0100,50 WOLVERTON AVENUE
72547,S200000,00200,0100,RIPON
72547,S200000,00200,0200,WI
72547,S200000,00200,0300,54971
72547,S200000,00300,0100,FOND DU LAC
72547,S200000,00400,0100,PARKVIEW CARE CENTER
72547,S200000,00400,0200,525551
72547,S200000,00400,0300,10/01/1994
72547,S200000,00400,0500,O
72547,S200000,01600,0100,Y
72555,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72555,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72555,A000000,00300,0000,00300EMPLOYEE BENEFITS
72555,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72555,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72555,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72555,A000000,00700,0000,00700HOUSEKEEPING
72555,A000000,00800,0000,00800DIETARY
72555,A000000,00900,0000,00900NURSING ADMINISTRATION
72555,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72555,A000000,01100,0000,01100PHARMACY
72555,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72555,A000000,01300,0000,01300SOCIAL SERVICE
72555,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72555,A000000,01600,0000,01600SKILLED NURSING FACILITY
72555,A000000,01800,0000,01800NURSING FACILITY
72555,A000000,02100,0000,02100RADIOLOGY
72555,A000000,02200,0000,02200LABORATORY
72555,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72555,A000000,02500,0000,02500PHYSICAL THERAPY
72555,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72555,A000000,02700,0000,02700SPEECH PATHOLOGY
72555,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72555,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72555,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
72555,A000000,05000,0000,05000CORF
72555,A000000,05010,0000,05010CMHC
72555,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72555,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72555,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72555,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
72555,A81000A,00100,0100,Y
72555,A81000B,00100,0300,HOME OFFICE ASSESSMENT
72555,A81000B,00200,0300,MEAL COSTS
72555,A81000B,00300,0300,LAUNDRY SERVICES
72555,A81000B,00400,0300,HOME OFFICE CAPITAL COSTS
72555,A81000B,00500,0300,HOME OFFICE CAPITAL COSTS
72555,A81000B,00600,0300,COVENANT INFUSION SERVICES
72555,A81000B,00700,0300,RESPIRATORY CARE SERVICES
72555,A81000C,00100,0100,B
72555,A81000C,00100,0200,FHC
72555,A81000C,00100,0600,MGMT SERVICES
72555,A81000C,00200,0100,G
72555,A81000C,00200,0200,VILLA ST FRANCI
72555,A81000C,00200,0600,ASST. LIVING
72555,A81000C,00300,0100,G
72555,A81000C,00300,0200,ST JOSEPHS HOSP
72555,A81000C,00300,0600,HOSPITAL
72555,A81000C,00400,0100,G
72555,A81000C,00400,0200,ST. MICHEALS
72555,A81000C,00400,0600,INFUSION SVCS
72555,B100000,00000,0100,00000SQ FEET
72555,B100000,00000,0200,00000DOLLAR VALUE
72555,B100000,00000,0300,00000GROSS SALARIES
72555,B100000,00000,0400,00000ACCUM. COST
72555,B100000,00000,0500,00000SQ FEET
72555,B100000,00000,0600,00000POUNDS OF LAUNDRY
72555,B100000,00000,0700,00000SQ. FT.
72555,B100000,00000,0800,00000MEALS SERVED
72555,B100000,00000,0900,00000DIRECT NRSG HRS
72555,B100000,00000,1000,00000PATIENT DAYS
72555,B100000,00000,1100,00000PATIENT DAYS
72555,B100000,00000,1200,00000TIME SPENT
72555,B100000,00000,1300,00000PATIENT DAYS
72555,B100000,00000,1400,00000ASSIGNED TIME
72555,E10A180,00501,0100,06/22/1998
72555,E10A180,00501,0300,09/27/1999
72555,E10A180,00502,0100,09/27/1999
72555,E10A180,00550,0300,06/22/1998
72555,S000000,00100,0200,05/14/1998
72555,S200000,00100,0100,3200 SOUTH 20TH STREET
72555,S200000,00200,0100,MILWAUKEE
72555,S200000,00200,0200,WI
72555,S200000,00200,0300,53215
72555,S200000,00300,0100,MILWAUKEE
72555,S200000,00400,0100,TERRACE AT ST. FRANCIS
72555,S200000,00400,0200,525552
72555,S200000,00400,0300,09/23/1994
72555,S200000,00400,0500,O
72555,S200000,01600,0100,Y
72564,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72564,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72564,A000000,00300,0000,00300EMPLOYEE BENEFITS
72564,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72564,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72564,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72564,A000000,00700,0000,00700HOUSEKEEPING
72564,A000000,00800,0000,00800DIETARY
72564,A000000,00900,0000,00900NURSING ADMINISTRATION
72564,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72564,A000000,01100,0000,01100PHARMACY
72564,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72564,A000000,01300,0000,01300SOCIAL SERVICE
72564,A000000,01350,0000,01500OTHER GENERAL SERVICES
72564,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72564,A000000,01600,0000,01600SKILLED NURSING FACILITY
72564,A000000,02200,0000,02200LABORATORY
72564,A000000,02300,0000,02300INTRAVENOUS THERAPY
72564,A000000,02500,0000,02500PHYSICAL THERAPY
72564,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72564,A000000,02800,0000,02800ELECTROCARDIOLOGY
72564,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72564,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72564,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST C
72564,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72564,A000000,04750,0000,05100OTHER REIMBURSABLE COST
72564,A000000,05000,0000,05000CORF
72564,A000000,05010,0000,05010CMHC
72564,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72564,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72564,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72564,A000000,05300,0000,05300INTEREST EXPENSE
72564,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
72564,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
72564,A81000A,00100,0100,Y
72564,A81000B,00100,0300,ADMIN WAGES
72564,A81000C,00100,0100,E
72564,A81000C,00100,0200,TERRACEVIEW COMMUNITY
72564,A81000C,00100,0400,FOUNDATION
72564,A81000C,00100,0600,FOUNDATION
72564,A81000C,00200,0100,E
72564,A81000C,00200,0200,TH  INC.
72564,A81000C,00200,0400,ELDERLY HOUSING
72564,B100000,00000,0100,00000SQUARE FEET
72564,B100000,00000,0200,00000SQUARE FEET
72564,B100000,00000,0300,00000GROSS SALARIES
72564,B100000,00000,0400,00000ACCUM. COST
72564,B100000,00000,0500,00000SQUARE FEET
72564,B100000,00000,0600,00000SQUARE FEET
72564,B100000,00000,0700,00000SQUARE FEET
72564,B100000,00000,0800,00000PATIENT DAYS
72564,B100000,00000,0900,00000HOURS OF SERVICE
72564,B100000,00000,1000,00000COSTED REQUIS.
72564,B100000,00000,1100,00000PATIENT DAYS
72564,B100000,00000,1200,00000TIME SPENT
72564,B100000,00000,1300,00000PATIENT DAYS
72564,B100000,00000,1350,00000
72564,B100000,00000,1400,00000TIME SPENT
72564,E10A180,00501,0100,06/01/1998
72564,S000000,00100,0200,04/09/1919
72564,S200000,00100,0100,COUNTY TRUNK B  PO BOX 609
72564,S200000,00200,0100,SHELL LAKE
72564,S200000,00200,0200,WI
72564,S200000,00200,0300,54871
72564,S200000,00300,0100,WASHBURN
72564,S200000,00400,0100,TERRACEVIEW LIVING CENTER  INC.
72564,S200000,00400,0200,525553
72564,S200000,00400,0300,08/01/1996
72564,S200000,00400,0500,O
72564,S200000,01500,0100,Y
72572,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72572,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72572,A000000,00300,0000,00300EMPLOYEE BENEFITS
72572,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72572,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72572,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72572,A000000,00700,0000,00700HOUSEKEEPING
72572,A000000,00800,0000,00800DIETARY
72572,A000000,00900,0000,00900NURSING ADMINISTRATION
72572,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72572,A000000,01100,0000,01100PHARMACY
72572,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72572,A000000,01300,0000,01300SOCIAL SERVICE
72572,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72572,A000000,01600,0000,01600SKILLED NURSING FACILITY
72572,A000000,01800,0000,01800NURSING FACILITY
72572,A000000,02200,0000,02200LABORATORY
72572,A000000,02500,0000,02500PHYSICAL THERAPY
72572,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72572,A000000,02700,0000,02700SPEECH PATHOLOGY
72572,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72572,A000000,03050,0000,03300CLINITRON
72572,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72572,A000000,05000,0000,05000CORF
72572,A000000,05010,0000,05010CMHC
72572,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72572,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72572,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72572,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
72572,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72572,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
72572,A81000A,00100,0100,Y
72572,A81000B,00100,0300,MANAGEMENT FEE
72572,A81000B,00200,0300,CAP RELATED COSTS
72572,A81000C,00100,0100,B
72572,A81000C,00100,0200,LHO  INC.
72572,A81000C,00100,0600,MANAGEMENT
72572,B100000,00000,0100,00000SQUARE FEET
72572,B100000,00000,0200,00000SQUARE FEET
72572,B100000,00000,0300,00000GROSS SALARIES
72572,B100000,00000,0400,00000ACCUM. COST
72572,B100000,00000,0500,00000SQUARE FEET
72572,B100000,00000,0600,00000RESIDENT DAYS
72572,B100000,00000,0700,00000SQUARE FEET
72572,B100000,00000,0800,00000MEALS SERVED
72572,B100000,00000,0900,00000RESIDENT DAYS
72572,B100000,00000,1000,00000COSTED REQUIS
72572,B100000,00000,1100,00000COSTED REQUIS
72572,B100000,00000,1200,00000GROSS CHARGES
72572,B100000,00000,1300,00000RESIDENT DAYS
72572,B100000,00000,1400,00000ASSIGNED TIME
72572,E10A180,00501,0100,10/05/1998
72572,E10A180,00501,0300,10/05/1998
72572,S000000,00100,0200,06/09/1919
72572,S200000,00100,0100,225 NORTH EAGLE STREET
72572,S200000,00200,0100,OSHKOSH
72572,S200000,00200,0200,WI
72572,S200000,00300,0100,WINNEBAGO
72572,S200000,00400,0100,BETHEL HOME
72572,S200000,00400,0200,525554
72572,S200000,00400,0300,12/01/1994
72572,S200000,00400,0500,O
72572,S200000,01600,0100,Y
72580,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72580,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72580,A000000,00300,0000,00300EMPLOYEE BENEFITS
72580,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72580,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72580,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72580,A000000,00700,0000,00700HOUSEKEEPING
72580,A000000,00800,0000,00800DIETARY
72580,A000000,00900,0000,00900NURSING ADMINISTRATION
72580,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72580,A000000,01100,0000,01100PHARMACY
72580,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72580,A000000,01300,0000,01300SOCIAL SERVICE
72580,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72580,A000000,01600,0000,01600SKILLED NURSING FACILITY
72580,A000000,02200,0000,02200LABORATORY
72580,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72580,A000000,02500,0000,02500PHYSICAL THERAPY
72580,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72580,A000000,02700,0000,02700SPEECH PATHOLOGY
72580,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72580,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72580,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72580,A000000,05000,0000,05000CORF
72580,A000000,05010,0000,05010CMHC
72580,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72580,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72580,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72580,A81000A,00100,0100,Y
72580,A81000B,00100,0300,ADMINISTRATION
72580,A81000C,00100,0100,B
72580,A81000C,00100,0200,KENOSHA COUNTY
72580,A81000C,00100,0400,KENOSHA COUNTY
72580,A81000C,00100,0600,COUNTY GOVT.
72580,B100000,00000,0100,00040SQUARE FEET
72580,B100000,00000,0200,00040SQUARE FEET
72580,B100000,00000,0300,00040GROSS SALARIES
72580,B100000,00000,0400,00040ACCUM. COST
72580,B100000,00000,0500,00040SQUARE FEET
72580,B100000,00000,0600,00040PATIENT DAYS
72580,B100000,00000,0700,00040SQUARE FEET
72580,B100000,00000,0800,00040MEALS SERVED
72580,B100000,00000,0900,00040DIRECT NRSING HRS
72580,B100000,00000,1000,00040COSTED REQUIS.
72580,B100000,00000,1100,00040COSTED REQUIS.
72580,B100000,00000,1200,00040TIME SPENT
72580,B100000,00000,1300,00040PATIENT DAYS
72580,B100000,00000,1400,00040ASSIGNED TIME
72580,E10A180,00301,0100,09/29/1997
72580,E10A180,00302,0100,10/27/1997
72580,E10A180,00350,0300,09/29/1997
72580,E10A180,00351,0300,10/27/1997
72580,E10A180,00501,0300,06/09/1998
72580,E10A180,00550,0100,06/09/1998
72580,S000000,00100,0200,06/10/1919
72580,S200000,00100,0100,3506 WASHINGTON ROAD
72580,S200000,00200,0100,KENOSHA
72580,S200000,00200,0200,WI
72580,S200000,00200,0300,53144
72580,S200000,00300,0100,KENOSHA
72580,S200000,00400,0100,BROOKSIDE CARE CENTER
72580,S200000,00400,0200,525556
72580,S200000,00400,0300,12/01/1994
72580,S200000,00400,0500,O
72580,S200000,01500,0100,Y
72597,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72597,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72597,A000000,00300,0000,00300EMPLOYEE BENEFITS
72597,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72597,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72597,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72597,A000000,00700,0000,00700HOUSEKEEPING
72597,A000000,00800,0000,00800DIETARY
72597,A000000,00900,0000,00900NURSING ADMINISTRATION
72597,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72597,A000000,01100,0000,01100PHARMACY
72597,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72597,A000000,01300,0000,01300SOCIAL SERVICE
72597,A000000,01350,0000,01500PATIENT ACTIVITIES
72597,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72597,A000000,01600,0000,01600SKILLED NURSING FACILITY
72597,A000000,02100,0000,02100RADIOLOGY
72597,A000000,02200,0000,02200LABORATORY
72597,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72597,A000000,02500,0000,02500PHYSICAL THERAPY
72597,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72597,A000000,02700,0000,02700SPEECH PATHOLOGY
72597,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72597,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72597,A000000,03050,0000,03300CLINITRON BED
72597,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST CE
72597,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
72597,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72597,A000000,04750,0000,05100OTHER REIMBURSABLE COST
72597,A000000,05000,0000,05000CORF
72597,A000000,05010,0000,05010CMHC
72597,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72597,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72597,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72597,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
72597,A000000,05351,0000,05601OTHER SPECIAL PURPOSE CST
72597,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72597,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
72597,B100000,00000,0100,00000SQUARE FEET
72597,B100000,00000,0200,00000SQUARE FEET
72597,B100000,00000,0300,00000GROSS SALARIES
72597,B100000,00000,0400,00000ACCUM. COST
72597,B100000,00000,0500,00000SQUARE FEET
72597,B100000,00000,0600,00000LAUNDRY POUNDS
72597,B100000,00000,0700,00000SQUARE FEET
72597,B100000,00000,0800,00000MEALS SERVED
72597,B100000,00000,0900,00000HOURS OF SERVICE
72597,B100000,00000,1000,00000COSTED REQUIS.
72597,B100000,00000,1100,00000COSTED REQUIS.
72597,B100000,00000,1200,00000TIME SPENT
72597,B100000,00000,1300,00000TIME SPENT
72597,B100000,00000,1350,00000(TIME SPENT)
72597,B100000,00000,1400,00000TIME SPENT
72597,E10A180,00501,0300,05/27/1998
72597,E10A180,00550,0100,05/27/1998
72597,S000000,00100,0200,06/29/1919
72597,S200000,00100,0100,1229 S JACKSON
72597,S200000,00200,0100,GREEN BAY
72597,S200000,00200,0200,WI
72597,S200000,00200,0300,54301
72597,S200000,00300,0100,BROWN
72597,S200000,00400,0100,ODD FELLOW-REBEKAH HOME ASSOC.  INC.
72597,S200000,00400,0200,525559
72597,S200000,00400,0300,01/01/1995
72597,S200000,00400,0500,O
72597,S200000,01500,0100,Y
72597,S200000,02800,0100,Y
72604,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72604,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72604,A000000,00300,0000,00300EMPLOYEE BENEFITS
72604,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72604,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72604,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72604,A000000,00700,0000,00700HOUSEKEEPING
72604,A000000,00800,0000,00800DIETARY
72604,A000000,00900,0000,00900NURSING ADMINISTRATION
72604,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72604,A000000,01100,0000,01100PHARMACY
72604,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72604,A000000,01300,0000,01300SOCIAL SERVICE
72604,A000000,01350,0000,01500OTHER GENERAL SERVICES
72604,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72604,A000000,01600,0000,01600SKILLED NURSING FACILITY
72604,A000000,02200,0000,02200LABORATORY
72604,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72604,A000000,02500,0000,02500PHYSICAL THERAPY
72604,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72604,A000000,02700,0000,02700SPEECH PATHOLOGY
72604,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72604,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72604,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
72604,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
72604,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72604,A000000,04750,0000,05100OTHER REIMBURSABLE COST
72604,A000000,05000,0000,05000CORF
72604,A000000,05010,0000,05010CMHC
72604,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72604,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72604,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72604,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
72604,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
72604,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72604,A000000,06150,0000,06300ADULT DAY CARE
72604,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST
72604,B100000,00000,0100,00001SQUARE FEET
72604,B100000,00000,0200,00001SQUARE FEET
72604,B100000,00000,0300,00001GROSS SALARIES
72604,B100000,00000,0400,00001ACCUM. COST
72604,B100000,00000,0500,00001SQUARE FEET
72604,B100000,00000,0600,00001POUNDS OF LAUNDRY
72604,B100000,00000,0700,00001SQUARE FEET
72604,B100000,00000,0800,00001MEALS SERVED
72604,B100000,00000,0900,00001HOURS OF SERVICE
72604,B100000,00000,1000,00001COSTED REQUIS.
72604,B100000,00000,1100,00001COSTED REQUIS.
72604,B100000,00000,1200,00001TIME SPENT
72604,B100000,00000,1300,00001TIME SPENT
72604,B100000,00000,1350,00001
72604,B100000,00000,1400,00001TIME SPENT
72604,E10A180,00501,0100,08/10/1998
72604,E10A180,00550,0300,08/10/1998
72604,S000000,00100,0200,06/29/1919
72604,S200000,00100,0100,1306 W. WISCONSIN AVE
72604,S200000,00100,0300,208
72604,S200000,00200,0100,OCONOMOWOC
72604,S200000,00200,0200,WI
72604,S200000,00200,0300,53066
72604,S200000,00300,0100,WAUKESHA
72604,S200000,00400,0100,LUTHERAN HOMES OF OCONOMOWOC
72604,S200000,00400,0200,525560
72604,S200000,00400,0300,02/01/1995
72604,S200000,00400,0500,O
72604,S200000,01500,0100,Y
72610,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72610,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72610,A000000,00300,0000,00300EMPLOYEE BENEFITS
72610,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72610,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72610,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72610,A000000,00700,0000,00700HOUSEKEEPING
72610,A000000,00800,0000,00800DIETARY
72610,A000000,00900,0000,00900NURSING ADMINISTRATION
72610,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72610,A000000,01100,0000,01100PHARMACY
72610,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72610,A000000,01300,0000,01300SOCIAL SERVICE
72610,A000000,01350,0000,01500PATIENT ACTIVITIES
72610,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72610,A000000,01600,0000,01600SKILLED NURSING FACILITY
72610,A000000,01800,0000,01800NURSING FACILITY
72610,A000000,02500,0000,02500PHYSICAL THERAPY
72610,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72610,A000000,02700,0000,02700SPEECH PATHOLOGY
72610,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72610,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72610,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72610,A000000,05000,0000,05000CORF
72610,A000000,05010,0000,05010CMHC
72610,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72610,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72610,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72610,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72610,B100000,00000,0100,00000SQUARE FEET
72610,B100000,00000,0200,00000SQUARE FEET
72610,B100000,00000,0300,00000GROSS SALARIES
72610,B100000,00000,0400,00000ACCUM. COST
72610,B100000,00000,0500,00000SQUARE FEET
72610,B100000,00000,0600,00000PATIENT DAYS
72610,B100000,00000,0700,00000SQUARE FEET
72610,B100000,00000,0800,00000PATIENT DAYS
72610,B100000,00000,0900,00000DIRECT NRSG HRS
72610,B100000,00000,1000,00000COSTED REQUIS
72610,B100000,00000,1100,00000COSTED REQUIS
72610,B100000,00000,1200,00000TIME SPENT
72610,B100000,00000,1300,00000TIME SPENT
72610,B100000,00000,1350,00000
72610,B100000,00000,1400,00000ASSIGNED TIME
72610,E10A180,00301,0100,09/29/1997
72610,E10A180,00501,0300,10/26/1998
72610,E10A180,00550,0100,10/26/1998
72610,S000000,00100,0200,06/29/1919
72610,S200000,00100,0100,3271 NORTH STREET
72610,S200000,00200,0100,EAST TROY
72610,S200000,00200,0200,WI
72610,S200000,00200,0300,53120
72610,S200000,00300,0100,WALWORTH
72610,S200000,00400,0100,KIWANIS MANOR
72610,S200000,00400,0200,525561
72610,S200000,00400,0300,04/01/1995
72610,S200000,00400,0500,O
72610,S200000,01600,0100,Y
72616,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72616,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72616,A000000,00300,0000,00300EMPLOYEE BENEFITS
72616,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72616,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72616,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72616,A000000,00700,0000,00700HOUSEKEEPING
72616,A000000,00800,0000,00800DIETARY
72616,A000000,00900,0000,00900NURSING ADMINISTRATION
72616,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72616,A000000,01100,0000,01100PHARMACY
72616,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72616,A000000,01300,0000,01300SOCIAL SERVICE
72616,A000000,01301,0000,01301ACTIVITIES
72616,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72616,A000000,01600,0000,01600SKILLED NURSING FACILITY
72616,A000000,02200,0000,02200LABORATORY
72616,A000000,02500,0000,02500PHYSICAL THERAPY
72616,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72616,A000000,02700,0000,02700SPEECH PATHOLOGY
72616,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72616,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72616,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72616,A000000,05000,0000,05000CORF
72616,A000000,05010,0000,05010CMHC
72616,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72616,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72616,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72616,A81000A,00100,0100,Y
72616,A81000B,00100,0300,COUNTY COST ALLOCATION
72616,A81000C,00100,0100,G
72616,A81000C,00100,0200,VERNON COUNTY
72616,B100000,00000,0100,00040SQUARE FEET
72616,B100000,00000,0200,00040SQUARE FEET
72616,B100000,00000,0300,00040GROSS SALARIES
72616,B100000,00000,0400,00040ACCUM. COST
72616,B100000,00000,0500,00040SQUARE FEET
72616,B100000,00000,0600,00040PATIENT DAYS
72616,B100000,00000,0700,00040SQUARE FEET
72616,B100000,00000,0800,00040MEALS SERVED
72616,B100000,00000,0900,00040PATIENT DAYS
72616,B100000,00000,1000,00040COSTED REQUIS
72616,B100000,00000,1100,00040COSTED REQUIS
72616,B100000,00000,1200,00040TIME SPENT
72616,B100000,00000,1300,00040PATIENT DAYS
72616,B100000,00000,1301,00040PATIENT DAYS
72616,B100000,00000,1400,00040ASSIGNED TIME
72616,E10A180,00501,0100,08/24/1998
72616,E10A180,00550,0300,08/24/1998
72616,S000000,00100,0200,06/10/1919
72616,S200000,00100,0100,ROUTE 3
72616,S200000,00100,0300,300
72616,S200000,00200,0100,VIROQUA
72616,S200000,00200,0200,WI
72616,S200000,00200,0300,54665
72616,S200000,00300,0100,VERNON
72616,S200000,00400,0100,VERNON MANOR
72616,S200000,00400,0200,525562
72616,S200000,00400,0300,05/26/1995
72616,S200000,00400,0500,O
72616,S200000,01500,0100,Y
72623,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72623,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72623,A000000,00300,0000,00300EMPLOYEE BENEFITS
72623,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72623,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72623,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72623,A000000,00700,0000,00700HOUSEKEEPING
72623,A000000,00800,0000,00800DIETARY
72623,A000000,00900,0000,00900NURSING ADMINISTRATION
72623,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72623,A000000,01100,0000,01100PHARMACY
72623,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72623,A000000,01300,0000,01300SOCIAL SERVICE
72623,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72623,A000000,01600,0000,01600SKILLED NURSING FACILITY
72623,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72623,A000000,02500,0000,02500PHYSICAL THERAPY
72623,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72623,A000000,02700,0000,02700SPEECH PATHOLOGY
72623,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72623,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72623,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72623,A000000,05000,0000,05000CORF
72623,A000000,05010,0000,05010CMHC
72623,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72623,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72623,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72623,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72623,A000000,05901,0000,05902RESIDENT LIVING
72623,B100000,00000,0100,00002SQUARE FEET
72623,B100000,00000,0200,00002SQUARE FEET
72623,B100000,00000,0300,00002GROSS SALARIES
72623,B100000,00000,0400,00002ACCUM COST
72623,B100000,00000,0500,00002SQUARE FEET
72623,B100000,00000,0600,00002POUNDS OF LAUNDRY
72623,B100000,00000,0700,00002(SQUARE FEET)
72623,B100000,00000,0800,00002MEALS SERVED
72623,B100000,00000,0900,00002DIRECT NRSG HRS
72623,B100000,00000,1000,00002COSTED REQUIS
72623,B100000,00000,1100,00002COSTED REQUIS
72623,B100000,00000,1200,00002GROSS REVENUE
72623,B100000,00000,1300,00002TIME SPENT
72623,B100000,00000,1400,00002ASSIGNED TIME
72623,E10A180,00301,0100,10/06/1997
72623,S000000,00100,0200,10/13/1919
72623,S200000,00100,0100,2462 PROSPECT AVENUE
72623,S200000,00200,0100,MILWAUKEE
72623,S200000,00200,0200,WI
72623,S200000,00200,0300,53211
72623,S200000,00300,0100,MILWAUKEE
72623,S200000,00400,0100,MILWAUKEE CATHOLIC HOME
72623,S200000,00400,0200,525563
72623,S200000,00400,0300,03/01/1995
72623,S200000,00400,0500,O
72623,S200000,01500,0100,Y
72623,S200000,02200,0100,Y
72623,S200000,03100,0100,Y
72627,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72627,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72627,A000000,00300,0000,00300EMPLOYEE BENEFITS
72627,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72627,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72627,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72627,A000000,00700,0000,00700HOUSEKEEPING
72627,A000000,00800,0000,00800DIETARY
72627,A000000,00900,0000,00900NURSING ADMINISTRATION
72627,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72627,A000000,01100,0000,01100PHARMACY
72627,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72627,A000000,01300,0000,01300SOCIAL SERVICE
72627,A000000,01350,0000,01500PATIENT ACTIVITIES
72627,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72627,A000000,01600,0000,01600SKILLED NURSING FACILITY
72627,A000000,01800,0000,01800NURSING FACILITY
72627,A000000,01810,0000,01810ICF/MR
72627,A000000,02200,0000,02200LABORATORY
72627,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72627,A000000,02500,0000,02500PHYSICAL THERAPY
72627,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72627,A000000,02700,0000,02700SPEECH PATHOLOGY
72627,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72627,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72627,A000000,03550,0000,03550FQHC
72627,A000000,05000,0000,05000CORF
72627,A000000,05010,0000,05010CMHC
72627,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72627,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72627,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72627,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72627,A81000A,00100,0100,Y
72627,A81000B,00100,0300,MANAGEMENT FEE
72627,A81000C,00100,0100,A
72627,A81000C,00100,0200,HAROLD WOODHOUSE
72627,A81000C,00100,0400,HOME OFFICE
72627,A81000C,00100,0600,HOME OFFICE
72627,B100000,00000,0100,00000SQUARE FEET
72627,B100000,00000,0200,00000SQUARE FEET
72627,B100000,00000,0300,00000GROSS SALARIES
72627,B100000,00000,0400,00000ACCUM. COST
72627,B100000,00000,0500,00000SQUARE FEET
72627,B100000,00000,0600,00000POUNDS OF LAUNDRY
72627,B100000,00000,0700,00000SQUARE FEET
72627,B100000,00000,0800,00000PATIENT DAYS
72627,B100000,00000,0900,00000DIRECT NRSG HRS
72627,B100000,00000,1000,00000COSTED REQUIS
72627,B100000,00000,1100,00000COSTED REQUIS
72627,B100000,00000,1200,00000TIME SPENT
72627,B100000,00000,1300,00000TIME SPENT
72627,B100000,00000,1350,00000
72627,B100000,00000,1400,00000ASSIGNED TIME
72627,E10A180,00301,0100,09/16/1997
72627,E10A180,00501,0100,09/09/1998
72627,E10A180,00501,0300,09/29/1999
72627,E10A180,00550,0100,09/29/1999
72627,E10A180,00550,0300,09/09/1998
72627,S000000,00100,0200,06/29/1998
72627,S200000,00100,0100,211 SOUTH CURTIS STREET
72627,S200000,00200,0100,LAKE GENEVA
72627,S200000,00200,0200,WI
72627,S200000,00200,0300,53147
72627,S200000,00300,0100,WALWORTH
72627,S200000,00400,0100,GENEVA LAKE MANOR
72627,S200000,00400,0200,525565
72627,S200000,00400,0300,05/01/1995
72627,S200000,00400,0500,O
72627,S200000,01500,0100,Y
72636,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72636,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72636,A000000,00300,0000,00300EMPLOYEE BENEFITS
72636,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72636,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72636,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72636,A000000,00700,0000,00700HOUSEKEEPING
72636,A000000,00800,0000,00800DIETARY
72636,A000000,00900,0000,00900NURSING ADMINISTRATION
72636,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72636,A000000,01100,0000,01100PHARMACY
72636,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72636,A000000,01300,0000,01300SOCIAL SERVICE
72636,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72636,A000000,01600,0000,01600SKILLED NURSING FACILITY
72636,A000000,01800,0000,01800NURSING FACILITY
72636,A000000,02200,0000,02200LABORATORY
72636,A000000,02500,0000,02500PHYSICAL THERAPY
72636,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72636,A000000,02700,0000,02700SPEECH PATHOLOGY
72636,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72636,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72636,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72636,A000000,05000,0000,05000CORF
72636,A000000,05010,0000,05010CMHC
72636,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72636,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72636,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72636,A81000A,00100,0100,Y
72636,A81000B,00100,0300,ADMINISTRATIVE SUPPORT SERVICE
72636,A81000B,00200,0300,RENT EXPENSE
72636,A81000C,00100,0100,A
72636,A81000C,00100,0400,LUTHERAN SOCIAL
72636,A81000C,00100,0600,NON-PROFIT
72636,B100000,00000,0100,00040SQUARE FEET
72636,B100000,00000,0200,00040SQUARE FEET
72636,B100000,00000,0300,00040GROSS SALARIES
72636,B100000,00000,0400,00040ACCUM. COST
72636,B100000,00000,0500,00040SQUARE FEET
72636,B100000,00000,0600,00040PATIENT DAYS
72636,B100000,00000,0700,00040HOURS OF SERVICE
72636,B100000,00000,0800,00040MEALS SERVED
72636,B100000,00000,0900,00040DIRECT NRSG HRS
72636,B100000,00000,1000,00040COSTED REQUIS
72636,B100000,00000,1100,00040COSTED REQUIS
72636,B100000,00000,1200,00040TIME SPENT
72636,B100000,00000,1300,00040TIME SPENT
72636,B100000,00000,1400,00040ASSIGNED TIME
72636,E10A180,00550,0100,06/02/1998
72636,E10A180,00551,0100,08/31/1998
72636,S000000,00100,0200,06/12/1919
72636,S200000,00100,0100,1904 E. BELLEVIEW PLACE
72636,S200000,00200,0100,MILWAUKEE
72636,S200000,00200,0200,WI
72636,S200000,00200,0300,53211
72636,S200000,00300,0100,MILWAUKEE
72636,S200000,00400,0100,LSS BELLEVIEW
72636,S200000,00400,0200,525566
72636,S200000,00400,0300,07/01/1995
72636,S200000,00400,0500,O
72636,S200000,01600,0100,Y
72640,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72640,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72640,A000000,00300,0000,00300EMPLOYEE BENEFITS
72640,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72640,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72640,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72640,A000000,00700,0000,00700HOUSEKEEPING
72640,A000000,00800,0000,00800DIETARY
72640,A000000,00900,0000,00900NURSING ADMINISTRATION
72640,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72640,A000000,01100,0000,01100PHARMACY
72640,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72640,A000000,01300,0000,01300SOCIAL SERVICE
72640,A000000,01350,0000,01500OTHER GENERAL SERVICES
72640,A000000,01351,0000,01501RECREATIONAL THERAPY
72640,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72640,A000000,01600,0000,01600SKILLED NURSING FACILITY
72640,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72640,A000000,02500,0000,02500PHYSICAL THERAPY
72640,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72640,A000000,02700,0000,02700SPEECH PATHOLOGY
72640,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72640,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72640,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
72640,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
72640,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72640,A000000,04750,0000,05100OTHER REIMBURSABLE COST
72640,A000000,05000,0000,05000CORF
72640,A000000,05010,0000,05010CMHC
72640,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72640,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72640,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72640,A000000,05300,0000,05300INTEREST EXPENSE
72640,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
72640,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
72640,B100000,00000,0100,00000SQUARE FEET
72640,B100000,00000,0200,00000SQUARE FEET
72640,B100000,00000,0300,00000GROSS SALARIES
72640,B100000,00000,0400,00000ACCUM. COST
72640,B100000,00000,0500,00000MEALS SERVED
72640,B100000,00000,0600,00000PATIENT DAYS
72640,B100000,00000,0700,00000SQUARE FEET
72640,B100000,00000,0800,00000MEALS SERVED
72640,B100000,00000,0900,00000SQUARE FEET
72640,B100000,00000,1000,00000NO STATIST ICS
72640,B100000,00000,1100,00000NO STATIST ICS
72640,B100000,00000,1200,00000TIME SPENT
72640,B100000,00000,1300,00000TIME SPENT
72640,B100000,00000,1350,00000
72640,B100000,00000,1351,00000
72640,B100000,00000,1400,00000NO STATIST ICS
72640,E10A180,00501,0100,06/02/1998
72640,E10A180,00550,0300,06/02/1998
72640,S000000,00100,0200,06/15/1919
72640,S200000,00100,0100,706BRATLEY DRIVE
72640,S200000,00200,0100,WASHBURN
72640,S200000,00200,0200,WI
72640,S200000,00200,0300,54891
72640,S200000,00300,0100,BAYFIELD
72640,S200000,00400,0100,NORTHERN LIGHTS MANOR NURSING HOME
72640,S200000,00400,0200,525567
72640,S200000,00400,0300,03/28/1995
72640,S200000,00400,0500,O
72640,S200000,01500,0100,Y
72646,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72646,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72646,A000000,00300,0000,00300EMPLOYEE BENEFITS
72646,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72646,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72646,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72646,A000000,00700,0000,00700HOUSEKEEPING
72646,A000000,00800,0000,00800DIETARY
72646,A000000,00900,0000,00900NURSING ADMINISTRATION
72646,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72646,A000000,01100,0000,01100PHARMACY
72646,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72646,A000000,01300,0000,01300SOCIAL SERVICE
72646,A000000,01350,0000,01500ACTIVITIES
72646,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72646,A000000,01600,0000,01600SKILLED NURSING FACILITY
72646,A000000,01800,0000,01800NURSING FACILITY
72646,A000000,02100,0000,02100RADIOLOGY
72646,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72646,A000000,02500,0000,02500PHYSICAL THERAPY
72646,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72646,A000000,02700,0000,02700SPEECH PATHOLOGY
72646,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72646,A000000,03050,0000,03300CLINITRON
72646,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72646,A000000,05000,0000,05000CORF
72646,A000000,05010,0000,05010CMHC
72646,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72646,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72646,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72646,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72646,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
72646,A81000A,00100,0100,Y
72646,A81000B,00100,0300,COUNTY ALLOCATED COSTS
72646,A81000B,00200,0300,LAUNDRY
72646,A81000B,00300,0300,INTEREST EXPENSE
72646,A81000C,00100,0100,B
72646,A81000C,00100,0400,SHEBOYGAN COUNTY
72646,A81000C,00100,0600,GOVERNMENT
72646,B100000,00000,0100,00000SQUARE FEET
72646,B100000,00000,0200,00000SQUARE FEET
72646,B100000,00000,0300,00000GROSS SALARIES
72646,B100000,00000,0400,00000ACCUM. COST
72646,B100000,00000,0500,00000SQUARE FEET
72646,B100000,00000,0600,00000POUNDS OF LAUNDRY
72646,B100000,00000,0700,00000SQUARE FEET
72646,B100000,00000,0800,00000MEALS SERVED
72646,B100000,00000,0900,00000HOURS OF SERVICE
72646,B100000,00000,1000,00000COSTED REQUIS
72646,B100000,00000,1100,00000COSTED REQUIS
72646,B100000,00000,1200,00000NO STATIST ICS
72646,B100000,00000,1300,00000NO STATIST ICS
72646,B100000,00000,1350,00000(PATIENT DAYS)
72646,B100000,00000,1400,00000ASSIGNED TIME
72646,E10A180,00301,0100,10/06/1997
72646,E10A180,00350,0300,10/06/1997
72646,E10A180,00501,0100,06/29/1998
72646,E10A180,00501,0300,06/29/1998
72646,S000000,00100,0200,06/09/1919
72646,S200000,00100,0100,3014 ERIE AVENUE
72646,S200000,00200,0100,SHEBOYGAN
72646,S200000,00200,0200,WI
72646,S200000,00200,0300,53081
72646,S200000,00300,0100,SHEBOYGAN
72646,S200000,00400,0100,SUNNY RIDGE
72646,S200000,00400,0200,525568
72646,S200000,00400,0300,07/01/1995
72646,S200000,00400,0500,O
72646,S200000,01600,0100,Y
72653,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72653,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72653,A000000,00300,0000,00300EMPLOYEE BENEFITS
72653,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72653,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72653,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72653,A000000,00700,0000,00700HOUSEKEEPING
72653,A000000,00800,0000,00800DIETARY
72653,A000000,00900,0000,00900NURSING ADMINISTRATION
72653,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72653,A000000,01100,0000,01100PHARMACY
72653,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72653,A000000,01300,0000,01300SOCIAL SERVICE
72653,A000000,01350,0000,01500ACTIVITIES
72653,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72653,A000000,01600,0000,01600SKILLED NURSING FACILITY
72653,A000000,01800,0000,01800NURSING FACILITY
72653,A000000,01810,0000,01810ICF/MR
72653,A000000,02100,0000,02100RADIOLOGY
72653,A000000,02200,0000,02200LABORATORY
72653,A000000,02300,0000,02300INTRAVENOUS THERAPY
72653,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72653,A000000,02500,0000,02500PHYSICAL THERAPY
72653,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72653,A000000,02700,0000,02700SPEECH PATHOLOGY
72653,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72653,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72653,A000000,03550,0000,03550FQHC
72653,A000000,05000,0000,05000CORF
72653,A000000,05010,0000,05010CMHC
72653,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72653,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72653,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72653,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
72653,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72653,A000000,06150,0000,06300CLOSED UNIT
72653,A81000A,00100,0100,Y
72653,A81000B,00100,0300,HOME OFFICE CAPITAL
72653,A81000B,00200,0300,HOME OFFICE ALLOCATION
72653,A81000B,00300,0300,RT
72653,A81000B,00400,0300,PT
72653,A81000B,00500,0300,PT
72653,A81000B,00600,0300,OT
72653,A81000B,00700,0300,ST
72653,A81000C,00100,0100,B
72653,A81000C,00100,0200,GRANCARE  INC.
72653,A81000C,00100,0600,HOME OFFICE
72653,A81000C,00200,0100,G
72653,A81000C,00200,0400,GCI ANCILLARY
72653,A81000C,00200,0600,THEARPY
72653,A81000C,00300,0100,G
72653,A81000C,00300,0400,TMI ANCILLARY
72653,A81000C,00300,0600,THERAPY
72653,B100000,00000,0100,00000SQUARE FEET
72653,B100000,00000,0200,00000SQUARE FEET
72653,B100000,00000,0300,00000GROSS SALARIES
72653,B100000,00000,0400,00000ACCUM. COST
72653,B100000,00000,0500,00000SQUARE FEET
72653,B100000,00000,0600,00000PATIENT DAYS
72653,B100000,00000,0700,00000SQUARE FEET
72653,B100000,00000,0800,00000MEALS SERVED
72653,B100000,00000,0900,00000PATIENT DAYS
72653,B100000,00000,1000,00000COSTED REQUIS
72653,B100000,00000,1100,00000COSTED REQUIS
72653,B100000,00000,1200,00000GROSS REVENUES
72653,B100000,00000,1300,00000PATIENT DAYS
72653,B100000,00000,1350,00000PATIENT DAYS
72653,B100000,00000,1400,00000ASSIGNED TIME
72653,E10A180,00301,0100,11/24/1997
72653,E10A180,00501,0100,10/12/1998
72653,E10A180,00502,0100,03/15/1999
72653,S000000,00100,0200,06/20/1998
72653,S200000,00100,0100,2000 WEST KILBORN AVENUE
72653,S200000,00200,0100,MILWAUKEE
72653,S200000,00200,0200,WI
72653,S200000,00200,0300,53201
72653,S200000,00300,0100,MILWAUKEE
72653,S200000,00400,0100,MILWAUKEE SUBACUTE CENTER
72653,S200000,00400,0200,525569
72653,S200000,00400,0300,05/26/1995
72653,S200000,00400,0500,O
72653,S200000,01500,0100,Y
72653,S200000,02200,0100,Y
72658,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72658,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72658,A000000,00300,0000,00300EMPLOYEE BENEFITS
72658,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72658,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72658,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72658,A000000,00700,0000,00700HOUSEKEEPING
72658,A000000,00800,0000,00800DIETARY
72658,A000000,00900,0000,00900NURSING ADMINISTRATION
72658,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72658,A000000,01100,0000,01100PHARMACY
72658,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72658,A000000,01300,0000,01300SOCIAL SERVICE
72658,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72658,A000000,01600,0000,01600SKILLED NURSING FACILITY
72658,A000000,02100,0000,02100RADIOLOGY
72658,A000000,02200,0000,02200LABORATORY
72658,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72658,A000000,02500,0000,02500PHYSICAL THERAPY
72658,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72658,A000000,02700,0000,02700SPEECH PATHOLOGY
72658,A000000,02800,0000,02800ELECTROCARDIOLOGY
72658,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72658,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72658,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72658,A000000,05000,0000,05000CORF
72658,A000000,05010,0000,05010CMHC
72658,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72658,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72658,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72658,A81000A,00100,0100,Y
72658,A81000B,00100,0300,MANAGEMENT SERVICES
72658,A81000C,00100,0100,C
72658,A81000C,00100,0600,MGT SERV
72658,B100000,00000,0100,00040SQUARE FEET
72658,B100000,00000,0200,00040SQUARE FEET
72658,B100000,00000,0300,00040GROSS SALARIES
72658,B100000,00000,0400,00040ACCUM. COST
72658,B100000,00000,0500,00040SQUARE FEET
72658,B100000,00000,0600,00040PATIENT DAYS
72658,B100000,00000,0700,00040SQUARE FEET
72658,B100000,00000,0800,00040MEALS SERVED
72658,B100000,00000,0900,00040DIRECT NRSING HRS
72658,B100000,00000,1000,00040PATIENT DAYS
72658,B100000,00000,1100,00040COSTED REQUIS.
72658,B100000,00000,1200,00040PATIENT DAYS
72658,B100000,00000,1300,00040PATIENT DAYS
72658,B100000,00000,1400,00040ASSIGNED TIME
72658,E10A180,00501,0100,12/21/1998
72658,S000000,00100,0200,10/09/1919
72658,S200000,00100,0100,9200 W. WISCONSIN AVEUE
72658,S200000,00200,0100,MILWAUKEE
72658,S200000,00200,0200,WI
72658,S200000,00200,0300,53213
72658,S200000,00300,0100,MILWAUKEE
72658,S200000,00400,0100,ST. CAMILLUS HEALTH CTR. SUBACUTE
72658,S200000,00400,0200,525570
72658,S200000,00400,0300,05/04/1995
72658,S200000,00400,0500,O
72658,S200000,01500,0100,Y
72664,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72664,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72664,A000000,00300,0000,00300EMPLOYEE BENEFITS
72664,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72664,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72664,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72664,A000000,00700,0000,00700HOUSEKEEPING
72664,A000000,00800,0000,00800DIETARY
72664,A000000,00900,0000,00900NURSING ADMINISTRATION
72664,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72664,A000000,01100,0000,01100PHARMACY
72664,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72664,A000000,01300,0000,01300SOCIAL SERVICE
72664,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72664,A000000,01600,0000,01600SKILLED NURSING FACILITY
72664,A000000,01800,0000,01800NURSING FACILITY
72664,A000000,02100,0000,02100RADIOLOGY
72664,A000000,02200,0000,02200LABORATORY
72664,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72664,A000000,02500,0000,02500PHYSICAL THERAPY
72664,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72664,A000000,02700,0000,02700SPEECH PATHOLOGY
72664,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72664,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72664,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
72664,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72664,A000000,05000,0000,05000CORF
72664,A000000,05010,0000,05010CMHC
72664,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72664,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72664,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72664,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
72664,B100000,00000,0100,00000SQUARE FEET
72664,B100000,00000,0200,00000SQUARE FEET
72664,B100000,00000,0300,00000GROSS SALARIES
72664,B100000,00000,0400,00000ACCUM. COST
72664,B100000,00000,0500,00000SQUARE FEET
72664,B100000,00000,0600,00000PATIENT DAYS
72664,B100000,00000,0700,00000SQUARE FEET
72664,B100000,00000,0800,00000MEALS SERVED
72664,B100000,00000,0900,00000DIRECT NSG HOURS
72664,B100000,00000,1000,00000COSTED REQUIS
72664,B100000,00000,1100,00000COSTED REQUIS
72664,B100000,00000,1200,00000TIME SPENT
72664,B100000,00000,1300,00000PATIENT DAYS
72664,B100000,00000,1400,00000ASSIGNED TIME
72664,E10A180,00350,0100,12/15/1997
72664,E10A180,00501,0100,07/06/1998
72664,E10A180,00501,0300,07/06/1998
72664,S000000,00100,0200,05/29/1919
72664,S200000,00100,0100,226 BORNEMANN STREET
72664,S200000,00200,0100,GREEN BAY
72664,S200000,00200,0200,WI
72664,S200000,00200,0300,54302
72664,S200000,00300,0100,BROWN
72664,S200000,00400,0100,BORNEMANN NURSING HOME  INC.
72664,S200000,00400,0200,525571
72664,S200000,00400,0300,08/01/1995
72664,S200000,00400,0500,O
72664,S200000,01600,0100,Y
72674,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72674,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72674,A000000,00300,0000,00300EMPLOYEE BENEFITS
72674,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72674,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72674,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72674,A000000,00700,0000,00700HOUSEKEEPING
72674,A000000,00800,0000,00800DIETARY
72674,A000000,00900,0000,00900NURSING ADMINISTRATION
72674,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72674,A000000,01100,0000,01100PHARMACY
72674,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72674,A000000,01300,0000,01300SOCIAL SERVICE
72674,A000000,01350,0000,01500ACTIVITIES
72674,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72674,A000000,01600,0000,01600SKILLED NURSING FACILITY
72674,A000000,02100,0000,02100RADIOLOGY
72674,A000000,02300,0000,02300INTRAVENOUS THERAPY
72674,A000000,02500,0000,02500PHYSICAL THERAPY
72674,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72674,A000000,02700,0000,02700SPEECH PATHOLOGY
72674,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72674,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72674,A000000,03001,0000,03001PHARMACY
72674,A000000,03050,0000,03300SPECIALTY BEDS
72674,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
72674,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72674,A000000,04750,0000,05100OTHER REIMBURSABLE COST
72674,A000000,05000,0000,05000CORF
72674,A000000,05010,0000,05010CMHC
72674,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72674,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72674,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72674,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
72674,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72674,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
72674,A81000A,00100,0100,Y
72674,A81000B,00100,0300,ALLOCATION OF EXPENSES
72674,A81000B,00200,0300,ALLOCATION OF EXPENSES
72674,A81000B,00300,0300,ALLOCATION OF EXPENSES
72674,A81000B,00400,0300,ALLOCATION OF EXPENSES
72674,A81000B,00500,0300,ALLOCATION OF EXPENSES
72674,A81000B,00600,0300,ALLOCATION OF EXPENSES
72674,A81000B,00700,0300,ALLOCATION OF EXPENSES
72674,A81000B,00800,0300,ALLOCATION OF EXPENSES
72674,A81000C,00100,0100,G
72674,A81000C,00100,0200,WISCONSIN MASONIC HOME
72674,A81000C,00100,0400,WISCONSIN MASONIC HOME
72674,A81000C,00100,0600,INDEPENDANT LIVING
72674,A81000C,00200,0100,G
72674,A81000C,00200,0200,MASONIC VILLAGE
72674,A81000C,00200,0400,MASONIC VILLAGE
72674,A81000C,00200,0600,INDEPENDENT LIVING
72674,B100000,00000,0100,00000SQUARE FEET
72674,B100000,00000,0200,00000SQUARE FEET
72674,B100000,00000,0300,00000GROSS SALARIES
72674,B100000,00000,0400,00000ACCUM. COST
72674,B100000,00000,0500,00000SQUARE FEET
72674,B100000,00000,0600,00000PATIENT DAYS
72674,B100000,00000,0700,00000SQUARE FEET
72674,B100000,00000,0800,00000MEALS SERVED
72674,B100000,00000,0900,00000DIRECT NRSING HRS
72674,B100000,00000,1000,00000COSTED REQUIS.
72674,B100000,00000,1100,00000COSTED REQUIS.
72674,B100000,00000,1200,00000GROSS CHARGES
72674,B100000,00000,1300,00000PATIENT DAYS
72674,B100000,00000,1350,00000
72674,B100000,00000,1400,00000ASSIGNED TIME
72674,S000000,00100,0200,12/28/1998
72674,S200000,00100,0100,400 NORTH MAIN STREET
72674,S200000,00200,0100,DOUSMAN
72674,S200000,00200,0200,WI
72674,S200000,00200,0300,53118
72674,S200000,00300,0100,WAUKESHA
72674,S200000,00400,0100,MASONIC HEALTH CARE CENTER
72674,S200000,00400,0200,525572
72674,S200000,00400,0300,08/01/1995
72674,S200000,00400,0500,O
72674,S200000,01500,0100,Y
72679,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72679,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72679,A000000,00300,0000,00300EMPLOYEE BENEFITS
72679,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72679,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72679,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72679,A000000,00700,0000,00700HOUSEKEEPING
72679,A000000,00800,0000,00800DIETARY
72679,A000000,00900,0000,00900NURSING ADMINISTRATION
72679,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72679,A000000,01100,0000,01100PHARMACY
72679,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72679,A000000,01300,0000,01300SOCIAL SERVICE
72679,A000000,01350,0000,01500PATIENT ACTIVITIES
72679,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72679,A000000,01600,0000,01600SKILLED NURSING FACILITY
72679,A000000,01800,0000,01800NURSING FACILITY
72679,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72679,A000000,02500,0000,02500PHYSICAL THERAPY
72679,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72679,A000000,02700,0000,02700SPEECH PATHOLOGY
72679,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72679,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72679,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72679,A000000,05000,0000,05000CORF
72679,A000000,05010,0000,05010CMHC
72679,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72679,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72679,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72679,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72679,A000000,06200,0000,06200PATIENTS LAUNDRY
72679,A81000A,00100,0100,Y
72679,A81000B,00100,0300,MANAGEMENT FEE
72679,A81000B,00200,0300,HOME OFFICE CAPITAL
72679,A81000C,00100,0100,A
72679,A81000C,00100,0200,TIM RENNES
72679,A81000C,00100,0400,RENNES GROUP
72679,A81000C,00100,0600,HOME OFFICE
72679,B100000,00000,0100,00000SQUARE FEET
72679,B100000,00000,0200,00000SQUARE FEET
72679,B100000,00000,0300,00000GROSS SALARIES
72679,B100000,00000,0400,00000ACCUM. COST
72679,B100000,00000,0500,00000SQUARE FEET
72679,B100000,00000,0600,00000POUNDS OF LAUNDRY
72679,B100000,00000,0700,00000SQUARE FEET
72679,B100000,00000,0800,00000PATIENT DAYS
72679,B100000,00000,0900,00000DIRECT NRSG HRS
72679,B100000,00000,1000,00000COSTED REQUIS
72679,B100000,00000,1100,00000COSTED REQUIS
72679,B100000,00000,1200,00000TIME SPENT
72679,B100000,00000,1300,00000TIME SPENT
72679,B100000,00000,1350,00000
72679,B100000,00000,1400,00000ASSIGNED TIME
72679,E10A180,00301,0100,09/15/1997
72679,E10A180,00350,0300,09/15/1997
72679,E10A180,00501,0100,08/31/1998
72679,E10A180,00550,0300,08/31/1998
72679,S000000,00100,0200,06/16/1998
72679,S200000,00100,0100,200 S NINTH STREE
72679,S200000,00200,0100,DEPERE
72679,S200000,00200,0200,WI
72679,S200000,00200,0300,54115
72679,S200000,00300,0100,BROWN
72679,S200000,00400,0100,RENNES HEALTH CENTER - DEPERE
72679,S200000,00400,0200,525573
72679,S200000,00400,0300,08/01/1995
72679,S200000,00400,0500,O
72679,S200000,01600,0100,Y
72687,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72687,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72687,A000000,00300,0000,00300EMPLOYEE BENEFITS
72687,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72687,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72687,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72687,A000000,00700,0000,00700HOUSEKEEPING
72687,A000000,00800,0000,00800DIETARY
72687,A000000,00900,0000,00900NURSING ADMINISTRATION
72687,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72687,A000000,01100,0000,01100PHARMACY
72687,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72687,A000000,01300,0000,01300SOCIAL SERVICE
72687,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72687,A000000,01600,0000,01600SKILLED NURSING FACILITY
72687,A000000,02100,0000,02100RADIOLOGY
72687,A000000,02200,0000,02200LABORATORY
72687,A000000,02300,0000,02300INTRAVENOUS THERAPY
72687,A000000,02500,0000,02500PHYSICAL THERAPY
72687,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72687,A000000,02700,0000,02700SPEECH PATHOLOGY
72687,A000000,02800,0000,02800ELECTROCARDIOLOGY
72687,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72687,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72687,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72687,A000000,05000,0000,05000CORF
72687,A000000,05010,0000,05010CMHC
72687,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72687,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72687,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72687,A81000A,00100,0100,Y
72687,A81000B,00100,0300,COUNTY CENTRAL SERVICE COSTS
72687,A81000B,00200,0300,WRK COMP/ NET OF
72687,A81000B,00300,0300,COUNTY PREMIUM
72687,A81000C,00100,0100,B
72687,A81000C,00100,0400,OUTAGAMIE CNTY
72687,A81000C,00100,0600,COUNTY GOV.
72687,B100000,00000,0100,00040SQUARE FEET
72687,B100000,00000,0200,00040SQUARE FEET
72687,B100000,00000,0300,00040GROSS SALARIES
72687,B100000,00000,0400,00040ACCUM. COST
72687,B100000,00000,0500,00040SQUARE FEET
72687,B100000,00000,0600,00040POUNDS OF LAUNDRY
72687,B100000,00000,0700,00040SQUARE FEET
72687,B100000,00000,0800,00040MEALS SERVED
72687,B100000,00000,0900,00040DIRECT NRSING HRS
72687,B100000,00000,1000,00040PATIENT DAYS
72687,B100000,00000,1100,00040COSTED REQUIS
72687,B100000,00000,1200,00040PATIENT DAYS
72687,B100000,00000,1300,00040PATIENT DAYS
72687,B100000,00000,1400,00040ASSIGNED TIME
72687,E10A180,00301,0100,10/13/1997
72687,E10A180,00550,0100,06/02/1998
72687,E10A180,00550,0300,06/02/1998
72687,S000000,00100,0200,06/15/1919
72687,S200000,00100,0100,3400 W. BREWSTER STREET
72687,S200000,00200,0100,APPLETON
72687,S200000,00200,0200,WI
72687,S200000,00200,0300,54914
72687,S200000,00300,0100,OUTAGAMIE
72687,S200000,00400,0100,OUTAGAMIE COUNTY HEALTH CENTER
72687,S200000,00400,0200,525574
72687,S200000,00400,0300,08/01/1995
72687,S200000,00400,0500,O
72687,S200000,01500,0100,Y
72687,S200000,02800,0100,Y
72695,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72695,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72695,A000000,00300,0000,00300EMPLOYEE BENEFITS
72695,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72695,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72695,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72695,A000000,00700,0000,00700HOUSEKEEPING
72695,A000000,00800,0000,00800DIETARY
72695,A000000,00900,0000,00900NURSING ADMINISTRATION
72695,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72695,A000000,01100,0000,01100PHARMACY
72695,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72695,A000000,01300,0000,01300SOCIAL SERVICE
72695,A000000,01301,0000,01301ACTIVITIES
72695,A000000,01350,0000,01500OTHER GENERAL SERVICES
72695,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72695,A000000,01600,0000,01600SKILLED NURSING FACILITY
72695,A000000,01800,0000,01800NURSING FACILITY
72695,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72695,A000000,02500,0000,02500PHYSICAL THERAPY
72695,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72695,A000000,02700,0000,02700SPEECH PATHOLOGY
72695,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72695,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72695,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
72695,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
72695,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72695,A000000,04750,0000,05100OTHER REIMBURSABLE COST
72695,A000000,05000,0000,05000CORF
72695,A000000,05010,0000,05010CMHC
72695,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72695,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72695,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72695,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
72695,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
72695,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
72695,B100000,00000,0100,00000SQUARE FEET
72695,B100000,00000,0200,00000SQUARE FEET
72695,B100000,00000,0300,00000GROSS SALARIES
72695,B100000,00000,0400,00000(ACCUM COST)
72695,B100000,00000,0500,00000SQUARE FEET
72695,B100000,00000,0600,00000POUNDS OF LAUNDRY
72695,B100000,00000,0700,00000SQUARE FEET
72695,B100000,00000,0800,00000MEALS SERVED
72695,B100000,00000,0900,00000NURSING TIME
72695,B100000,00000,1000,00000COSTED REQUIS.
72695,B100000,00000,1100,00000COSTED REQUIS.
72695,B100000,00000,1200,00000(TIME SPENT)
72695,B100000,00000,1300,00000ADMISSIONS
72695,B100000,00000,1301,00000TIME SPENT
72695,B100000,00000,1350,00000
72695,B100000,00000,1400,00000TIME SPENT
72695,E10A180,00301,0100,05/12/1997
72695,E10A180,00350,0100,03/31/1997
72695,E10A180,00501,0100,04/20/1998
72695,S000000,00100,0200,02/26/1919
72695,S200000,00100,0100,1235 S 24TH STREET
72695,S200000,00200,0100,MANITOWOC
72695,S200000,00200,0200,WI
72695,S200000,00200,0300,54220
72695,S200000,00300,0100,MANITOWOC
72695,S200000,00400,0100,SHADY LANE  INC.
72695,S200000,00400,0200,525575
72695,S200000,00400,0300,10/01/1995
72695,S200000,00400,0500,O
72695,S200000,01600,0100,Y
72695,S200000,02200,0100,Y
72703,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72703,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72703,A000000,00300,0000,00300EMPLOYEE BENEFITS
72703,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72703,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72703,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72703,A000000,00700,0000,00700HOUSEKEEPING
72703,A000000,00800,0000,00800DIETARY
72703,A000000,00900,0000,00900NURSING ADMINISTRATION
72703,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72703,A000000,01100,0000,01100PHARMACY
72703,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72703,A000000,01300,0000,01300SOCIAL SERVICE
72703,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72703,A000000,01600,0000,01600SKILLED NURSING FACILITY
72703,A000000,02100,0000,02100RADIOLOGY
72703,A000000,02200,0000,02200LABORATORY
72703,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72703,A000000,02500,0000,02500PHYSICAL THERAPY
72703,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72703,A000000,02700,0000,02700SPEECH PATHOLOGY
72703,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72703,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72703,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
72703,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
72703,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72703,A000000,04750,0000,05100OTHER REIMBURSABLE COST
72703,A000000,05000,0000,05000CORF
72703,A000000,05010,0000,05010CMHC
72703,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72703,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72703,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72703,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
72703,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72703,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
72703,B100000,00000,0100,00000SQUARE FEET
72703,B100000,00000,0200,00000SQUARE FEET
72703,B100000,00000,0300,00000GROSS SALARIES
72703,B100000,00000,0400,00000ACCUM. COST
72703,B100000,00000,0500,00000SQUARE FEET
72703,B100000,00000,0600,00000POUNDS OF LAUNDRY
72703,B100000,00000,0700,00000SQUARE FEET
72703,B100000,00000,0800,00000MEALS SERVED
72703,B100000,00000,0900,00000HOURS OF SERVICE
72703,B100000,00000,1000,00000COSTED REQUIS.
72703,B100000,00000,1100,00000COSTED REQUIS.
72703,B100000,00000,1200,00000TIME SPENT
72703,B100000,00000,1300,00000TIME SPENT
72703,B100000,00000,1400,00000ASSIGNED TIME
72703,E10A180,00501,0300,08/31/1998
72703,E10A180,00550,0100,08/31/1998
72703,S000000,00100,0200,04/07/1919
72703,S200000,00100,0100,38 NORTH MAIN STREET
72703,S200000,00200,0100,CLINTONVILLE
72703,S200000,00200,0200,WI
72703,S200000,00200,0300,54929
72703,S200000,00300,0100,WAUPACA
72703,S200000,00400,0100,BEHLING MEMORIAL HOME  INC.
72703,S200000,00400,0200,525576
72703,S200000,00400,0300,07/01/1995
72703,S200000,00400,0500,O
72703,S200000,01500,0100,Y
72703,S200000,02800,0100,Y
72722,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72722,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72722,A000000,00300,0000,00300EMPLOYEE BENEFITS
72722,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72722,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72722,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72722,A000000,00700,0000,00700HOUSEKEEPING
72722,A000000,00800,0000,00800DIETARY
72722,A000000,00900,0000,00900NURSING ADMINISTRATION
72722,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72722,A000000,01100,0000,01100PHARMACY
72722,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72722,A000000,01300,0000,01300SOCIAL SERVICE
72722,A000000,01350,0000,01500ACTIVITIES
72722,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72722,A000000,01600,0000,01600SKILLED NURSING FACILITY
72722,A000000,01800,0000,01800NURSING FACILITY
72722,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72722,A000000,02500,0000,02500PHYSICAL THERAPY
72722,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72722,A000000,02700,0000,02700SPEECH PATHOLOGY
72722,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72722,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72722,A000000,03050,0000,03300CLINITRON BEDS
72722,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72722,A000000,05000,0000,05000CORF
72722,A000000,05010,0000,05010CMHC
72722,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72722,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72722,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72722,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72722,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
72722,A81000A,00100,0100,Y
72722,A81000B,00100,0300,CAPITAL BLDG & FIXTURES
72722,A81000C,00100,0100,A
72722,A81000C,00100,0200,KENNETH VAN HOOF
72722,A81000C,00100,0400,V&L COMPANY
72722,A81000C,00100,0600,PROPRIETARY FOR PROFIT
72722,B100000,00000,0100,00000SQUARE FEET
72722,B100000,00000,0200,00000SQUARE FEET
72722,B100000,00000,0300,00000GROSS SALARIES
72722,B100000,00000,0400,00000ACCUM. COST
72722,B100000,00000,0500,00000SQUARE FEET
72722,B100000,00000,0600,00000POUNDS OF LAUNDRY
72722,B100000,00000,0700,00000SQUARE FEET
72722,B100000,00000,0800,00000MEALS SERVED
72722,B100000,00000,0900,00000DIRECT NRSING HRS
72722,B100000,00000,1000,00000COSTED REQUIS.
72722,B100000,00000,1100,00000COSTED REQUIS.
72722,B100000,00000,1200,00000TIME SPENT
72722,B100000,00000,1300,00000TIME SPENT
72722,B100000,00000,1350,00000
72722,B100000,00000,1400,00000ASSIGNED TIME
72722,E10A180,00550,0100,05/27/1998
72722,E10A180,00550,0300,05/27/1998
72722,E10A180,00551,0100,08/31/1998
72722,E10A180,00551,0300,08/31/1998
72722,S000000,00100,0200,06/12/1919
72722,S200000,00100,0100,1201 GARFIELD AVENUE
72722,S200000,00100,0300,268
72722,S200000,00200,0100,LITTLE CHUTE
72722,S200000,00200,0200,WI
72722,S200000,00200,0300,54140
72722,S200000,00300,0100,OUTAGAMIE
72722,S200000,00400,0100,PARKSIDE CARE CENTER
72722,S200000,00400,0200,525579
72722,S200000,00400,0300,10/01/1995
72722,S200000,00400,0500,O
72722,S200000,01600,0100,Y
72730,S000000,00100,0200,06/19/1998
72734,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72734,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72734,A000000,00300,0000,00300EMPLOYEE BENEFITS
72734,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72734,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72734,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72734,A000000,00700,0000,00700HOUSEKEEPING
72734,A000000,00800,0000,00800DIETARY
72734,A000000,00900,0000,00900NURSING ADMINISTRATION
72734,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72734,A000000,01100,0000,01100PHARMACY
72734,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72734,A000000,01300,0000,01300SOCIAL SERVICE
72734,A000000,01350,0000,01500PATIENT ACTIVITIES
72734,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72734,A000000,01600,0000,01600SKILLED NURSING FACILITY
72734,A000000,01800,0000,01800NURSING FACILITY
72734,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72734,A000000,02500,0000,02500PHYSICAL THERAPY
72734,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72734,A000000,02700,0000,02700SPEECH PATHOLOGY
72734,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72734,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72734,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72734,A000000,05000,0000,05000CORF
72734,A000000,05010,0000,05010CMHC
72734,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72734,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72734,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72734,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72734,A81000A,00100,0100,Y
72734,A81000B,00100,0300,MANAGEMENT FEE
72734,A81000B,00200,0300,HOME OFFICE CAPITAL
72734,A81000C,00100,0100,A
72734,A81000C,00100,0200,TIM RENNES
72734,A81000C,00100,0400,RENNES GROUP
72734,A81000C,00100,0600,HOME OFFICE
72734,B100000,00000,0100,00000SQUARE FEET
72734,B100000,00000,0200,00000SQUARE FEET
72734,B100000,00000,0300,00000GROSS SALARIES
72734,B100000,00000,0400,00000ACCUM. COST
72734,B100000,00000,0500,00000SQUARE FEET
72734,B100000,00000,0600,00000POUNDS OF LAUNDRY
72734,B100000,00000,0700,00000SQUARE FEET
72734,B100000,00000,0800,00000PATIENT DAYS
72734,B100000,00000,0900,00000DIRECT NRSG HRS
72734,B100000,00000,1000,00000COSTED REQUIS
72734,B100000,00000,1100,00000COSTED REQUIS
72734,B100000,00000,1200,00000TIME SPENT
72734,B100000,00000,1300,00000TIME SPENT
72734,B100000,00000,1350,00000
72734,B100000,00000,1400,00000ASSIGNED TIME
72734,E10A180,00301,0100,09/15/1997
72734,E10A180,00350,0300,09/15/1997
72734,E10A180,00501,0100,08/31/1998
72734,E10A180,00550,0300,08/31/1998
72734,S000000,00100,0200,06/15/1998
72734,S200000,00100,0100,325 EAST FLORIDA AVENUE
72734,S200000,00200,0100,APPLETON
72734,S200000,00200,0200,WI
72734,S200000,00200,0300,54911
72734,S200000,00300,0100,OUTAGAMIE
72734,S200000,00400,0100,RENNES HEALTH CENTER - APPLETON
72734,S200000,00400,0200,525583
72734,S200000,00400,0300,10/01/1995
72734,S200000,00400,0500,P
72734,S200000,01600,0100,Y
72741,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72741,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
72741,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72741,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
72741,A000000,00300,0000,00300EMPLOYEE BENEFITS
72741,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72741,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72741,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72741,A000000,00700,0000,00700HOUSEKEEPING
72741,A000000,00800,0000,00800DIETARY
72741,A000000,00801,0000,00801CAFETERIA
72741,A000000,00900,0000,00900NURSING ADMINISTRATION
72741,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72741,A000000,01100,0000,01100PHARMACY
72741,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72741,A000000,01300,0000,01300SOCIAL SERVICE
72741,A000000,01350,0000,01500PATIENT DAYS
72741,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72741,A000000,01600,0000,01600SKILLED NURSING FACILITY
72741,A000000,01800,0000,01800NURSING FACILITY
72741,A000000,02100,0000,02100RADIOLOGY
72741,A000000,02200,0000,02200LABORATORY
72741,A000000,02300,0000,02300INTRAVENOUS THERAPY
72741,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72741,A000000,02500,0000,02500PHYSICAL THERAPY
72741,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72741,A000000,02700,0000,02700SPEECH PATHOLOGY
72741,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72741,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72741,A000000,03050,0000,03300OTHER ANCILLARY
72741,A000000,03051,0000,03301OTHER ANCILLARY II
72741,A000000,03052,0000,03302OTHER ANCILLARY III
72741,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
72741,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72741,A000000,04750,0000,05100OTHER REIMBURSABLE COST
72741,A000000,05000,0000,05000CORF I
72741,A000000,05010,0000,05010CMHC I
72741,A000000,05020,0000,05020OPT I
72741,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72741,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72741,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
72741,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
72741,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
72741,A81000A,00100,0100,Y
72741,A81000B,00100,0300,RENT
72741,A81000B,00400,0300,MANAGEMENT FEES
72741,A81000C,00100,0100,A
72741,A81000C,00100,0200,HILLVIEW PART
72741,B100000,00000,0100,00000(SQUARE FEET)
72741,B100000,00000,0101,00000(SQUARE FEET)
72741,B100000,00000,0200,00000(SQUARE FEET)
72741,B100000,00000,0201,00000(SQUARE FEET)
72741,B100000,00000,0300,00000(GROSS SALARIES)
72741,B100000,00000,0400,00000(ACCUM. COST)
72741,B100000,00000,0500,00000(SQUARE FEET)
72741,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
72741,B100000,00000,0700,00000(SQUARE FEET)
72741,B100000,00000,0800,00000(MEALS SERVED)
72741,B100000,00000,0801,00000(MEALS SERVED)
72741,B100000,00000,0900,00000(DIRECT NRSING HRS
72741,B100000,00000,1000,00000(COSTED REQUIS.)
72741,B100000,00000,1100,00000(COSTED REQUIS.)
72741,B100000,00000,1200,00000(TIME SPENT)
72741,B100000,00000,1300,00000TIME SPENT
72741,B100000,00000,1350,00000(PATIENT DAYS)
72741,B100000,00000,1400,00000(ASSIGNED TIME)
72741,E10A180,00301,0100,10/20/1997
72741,E10A180,00501,0100,08/31/1998
72741,E10A180,00550,0300,08/31/1998
72741,S000000,00100,0200,05/28/1919
72741,S200000,00100,0100,1615 SOUTH 22ND STREET
72741,S200000,00200,0100,MILWAUKEE
72741,S200000,00200,0200,WI
72741,S200000,00200,0300,53204
72741,S200000,00300,0100,MILWAUKEE
72741,S200000,00400,0100,HILLVIEW CARE CENTER  INC.
72741,S200000,00400,0200,525585
72741,S200000,00400,0300,04/16/1996
72741,S200000,00400,0500,O
72741,S200000,01600,0100,Y
72761,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72761,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72761,A000000,00300,0000,00300EMPLOYEE BENEFITS
72761,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72761,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72761,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72761,A000000,00700,0000,00700HOUSEKEEPING
72761,A000000,00800,0000,00800DIETARY
72761,A000000,00900,0000,00900NURSING ADMINISTRATION
72761,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72761,A000000,01100,0000,01100PHARMACY
72761,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72761,A000000,01300,0000,01300SOCIAL SERVICE
72761,A000000,01350,0000,01500ACTIVITIES
72761,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72761,A000000,01600,0000,01600SKILLED NURSING FACILITY
72761,A000000,02100,0000,02100RADIOLOGY
72761,A000000,02500,0000,02500PHYSICAL THERAPY
72761,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72761,A000000,02700,0000,02700SPEECH PATHOLOGY
72761,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72761,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72761,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72761,A000000,05000,0000,05000CORF
72761,A000000,05010,0000,05010CMHC
72761,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72761,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72761,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72761,A000000,05300,0000,05300INTEREST EXPENSE
72761,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72761,A000000,06201,0000,06201CBRF
72761,B100000,00000,0100,00001SQUARE FEET
72761,B100000,00000,0200,00001SQUARE FEET
72761,B100000,00000,0300,00001GROSS SALARIES
72761,B100000,00000,0400,00001ACCUM. COST
72761,B100000,00000,0500,00001SQUARE FEET
72761,B100000,00000,0600,00001POUNDS OF LAUNDRY
72761,B100000,00000,0700,00001SQUARE FEET
72761,B100000,00000,0800,00001MEALS SERVED
72761,B100000,00000,0900,00001HOURS OF SERVICE
72761,B100000,00000,1000,00001COSTED REQUIS
72761,B100000,00000,1100,00001COSTED REQUIS
72761,B100000,00000,1200,00001TIME SPENT
72761,B100000,00000,1300,00001TIME SPENT
72761,B100000,00000,1350,00001
72761,B100000,00000,1400,00001ASSIGNED TIME
72761,E10A180,00301,0100,02/16/1998
72761,E10A180,00501,0100,09/14/1998
72761,S000000,00100,0200,05/29/1919
72761,S200000,00100,0100,435 STARIN ROAD
72761,S200000,00200,0100,WHITEWATER
72761,S200000,00200,0200,WI
72761,S200000,00200,0300,53190
72761,S200000,00300,0100,WALWORTH
72761,S200000,00400,0100,FAIRHAVEN CORPORATION
72761,S200000,00400,0200,525587
72761,S200000,00400,0300,08/01/1996
72761,S200000,00400,0500,P
72761,S200000,01700,0100,Y
72768,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72768,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72768,A000000,00300,0000,00300EMPLOYEE BENEFITS
72768,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72768,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72768,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72768,A000000,00700,0000,00700HOUSEKEEPING
72768,A000000,00800,0000,00800DIETARY
72768,A000000,00900,0000,00900NURSING ADMINISTRATION
72768,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72768,A000000,01100,0000,01100PHARMACY
72768,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72768,A000000,01300,0000,01300SOCIAL SERVICE
72768,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72768,A000000,01600,0000,01600SKILLED NURSING FACILITY
72768,A000000,02100,0000,02100RADIOLOGY
72768,A000000,02200,0000,02200LABORATORY
72768,A000000,02300,0000,02300INTRAVENOUS THERAPY
72768,A000000,02500,0000,02500PHYSICAL THERAPY
72768,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72768,A000000,02700,0000,02700SPEECH PATHOLOGY
72768,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72768,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72768,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72768,A000000,05000,0000,05000CORF
72768,A000000,05010,0000,05010CMHC
72768,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72768,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72768,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72768,B100000,00000,0100,00040SQUARE FEET
72768,B100000,00000,0200,00040SQUARE FEET
72768,B100000,00000,0300,00040GROSS SALARIES
72768,B100000,00000,0400,00040ACCUM. COST
72768,B100000,00000,0500,00040SQUARE FEET
72768,B100000,00000,0600,00040PATIENT DAYS\
72768,B100000,00000,0700,00040  SQUARE FEET
72768,B100000,00000,0800,00040MEALS SERVED
72768,B100000,00000,0900,00040DIRECT NRSING HRS
72768,B100000,00000,1000,00040COSTED REQUIS.
72768,B100000,00000,1100,00040COSTED REQUIS.
72768,B100000,00000,1200,00040TIME SPENT
72768,B100000,00000,1300,00040PATIENT DAYS
72768,B100000,00000,1400,00040ASSIGNED TIME
72768,E10A180,00301,0100,04/09/1998
72768,E10A180,00350,0100,04/09/1998
72768,E10A180,00350,0300,04/09/1998
72768,E10A180,00550,0100,08/31/1998
72768,E10A180,00550,0300,08/31/1998
72768,S000000,00100,0200,06/17/1919
72768,S200000,00100,0100,4545 N. 92ND STREET
72768,S200000,00200,0100,WAUWATOSA
72768,S200000,00200,0200,WI
72768,S200000,00200,0300,53225
72768,S200000,00300,0100,MILWAUKEE
72768,S200000,00400,0100,UNITED LUTHERAN PROG. FOR THE AGING
72768,S200000,00400,0200,525588
72768,S200000,00400,0300,05/01/1996
72768,S200000,00400,0500,O
72768,S200000,01500,0100,Y
72783,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72783,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72783,A000000,00300,0000,00300EMPLOYEE BENEFITS
72783,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72783,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72783,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72783,A000000,00700,0000,00700HOUSEKEEPING
72783,A000000,00800,0000,00800DIETARY
72783,A000000,00900,0000,00900NURSING ADMINISTRATION
72783,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72783,A000000,01100,0000,01100PHARMACY
72783,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72783,A000000,01300,0000,01300SOCIAL SERVICE
72783,A000000,01350,0000,01500ACTIVITIES
72783,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72783,A000000,01600,0000,01600SKILLED NURSING FACILITY
72783,A000000,01800,0000,01800NURSING FACILITY
72783,A000000,01810,0000,01810ICF/MR
72783,A000000,02200,0000,02200LABORATORY
72783,A000000,02500,0000,02500PHYSICAL THERAPY
72783,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72783,A000000,02700,0000,02700SPEECH PATHOLOGY
72783,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72783,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72783,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
72783,A000000,03550,0000,03550FQHC
72783,A000000,04750,0000,05100OTHER REIMBURSABLE COST
72783,A000000,05000,0000,05000CORF
72783,A000000,05010,0000,05010CMHC
72783,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72783,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72783,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72783,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
72783,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
72783,A81000A,00100,0100,Y
72783,A81000B,00100,0300,BUILDING RENT
72783,A81000C,00100,0100,A
72783,A81000C,00100,0200,RON DESOTELL
72783,A81000C,00100,0600,PARTNERSHIP
72783,A81000C,00200,0100,A
72783,A81000C,00200,0200,HELEN DESOTELL
72783,A81000C,00200,0600,PARTNERSHIP
72783,B100000,00000,0100,00000SQUARE FEET
72783,B100000,00000,0200,00000SQUARE FEET
72783,B100000,00000,0300,00000GROSS SALARIES
72783,B100000,00000,0400,00000ACCUM. COST
72783,B100000,00000,0500,00000SQUARE FEET
72783,B100000,00000,0600,00000PATIENT DAYS
72783,B100000,00000,0700,00000SQUARE FEE
72783,B100000,00000,0800,00000MEALS SERVED
72783,B100000,00000,0900,00000DIRECT NRSG HRS
72783,B100000,00000,1000,00000COSTED REQUIS
72783,B100000,00000,1100,00000COSTED REQUIS
72783,B100000,00000,1200,00000TIME SPENT
72783,B100000,00000,1300,00000TIME SPENT
72783,B100000,00000,1350,00000
72783,B100000,00000,1400,00000ASSIGNED TIME
72783,E10A180,00501,0100,02/15/1999
72783,E10A180,00501,0300,02/15/1999
72783,S000000,00100,0200,12/28/1998
72783,S200000,00100,0100,430 S. CLAY STREET
72783,S200000,00200,0100,GREEN BAY
72783,S200000,00200,0200,WI
72783,S200000,00200,0300,54301
72783,S200000,00300,0100,BROWN
72783,S200000,00400,0100,SANTA MARIA NURSING HOME
72783,S200000,00400,0200,525590
72783,S200000,00400,0300,04/01/1996
72783,S200000,00400,0500,O
72783,S200000,01600,0100,Y
72789,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72789,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72789,A000000,00300,0000,00300EMPLOYEE BENEFITS
72789,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72789,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72789,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72789,A000000,00700,0000,00700HOUSEKEEPING
72789,A000000,00800,0000,00800DIETARY
72789,A000000,00900,0000,00900NURSING ADMINISTRATION
72789,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72789,A000000,01100,0000,01100PHARMACY
72789,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72789,A000000,01300,0000,01300SOCIAL SERVICE
72789,A000000,01350,0000,01500PATIENT ACTIVITIES
72789,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72789,A000000,01600,0000,01600SKILLED NURSING FACILITY
72789,A000000,01800,0000,01800NURSING FACILITY
72789,A000000,02500,0000,02500PHYSICAL THERAPY
72789,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72789,A000000,02700,0000,02700SPEECH PATHOLOGY
72789,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72789,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72789,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72789,A000000,05000,0000,05000CORF
72789,A000000,05010,0000,05010CMHC
72789,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72789,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72789,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72789,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72789,B100000,00000,0100,00000SQUARE FEET
72789,B100000,00000,0200,00000SQUARE FEET
72789,B100000,00000,0300,00000GROSS SALARIES
72789,B100000,00000,0400,00000ACCUM. COST
72789,B100000,00000,0500,00000SQUARE FEET
72789,B100000,00000,0600,00000PATIENT DAYS
72789,B100000,00000,0700,00000SQUARE FEET
72789,B100000,00000,0800,00000PATIENT DAYS
72789,B100000,00000,0900,00000DIRECT NRSG HRS
72789,B100000,00000,1000,00000COSTED REQUIS
72789,B100000,00000,1100,00000COSTED REQUIS
72789,B100000,00000,1200,00000TIME SPENT
72789,B100000,00000,1300,00000TIME SPENT
72789,B100000,00000,1350,00000(PATIENT DAYS)
72789,B100000,00000,1400,00000ASSIGNED TIME
72789,E10A180,00301,0100,10/20/1997
72789,E10A180,00501,0100,10/05/1998
72789,S000000,00100,0200,06/09/1998
72789,S200000,00100,0100,614 SOUTH ROCK AVENUE
72789,S200000,00200,0100,VIROQUA
72789,S200000,00200,0200,WI
72789,S200000,00200,0300,54665
72789,S200000,00300,0100,VERNON
72789,S200000,00400,0100,BETHEL HOME & SERVICES  INC.
72789,S200000,00400,0200,525591
72789,S200000,00400,0300,09/01/1996
72789,S200000,00400,0500,P
72789,S200000,01600,0100,Y
72801,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72801,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72801,A000000,00300,0000,00300EMPLOYEE BENEFITS
72801,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72801,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72801,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72801,A000000,00700,0000,00700HOUSEKEEPING
72801,A000000,00800,0000,00800DIETARY
72801,A000000,00900,0000,00900NURSING ADMINISTRATION
72801,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72801,A000000,01100,0000,01100PHARMACY
72801,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72801,A000000,01300,0000,01300SOCIAL SERVICE
72801,A000000,01350,0000,01500PATIENT ACTIVITIES
72801,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72801,A000000,01600,0000,01600SKILLED NURSING FACILITY
72801,A000000,01800,0000,01800NURSING FACILITY
72801,A000000,02500,0000,02500PHYSICAL THERAPY
72801,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72801,A000000,02700,0000,02700SPEECH PATHOLOGY
72801,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72801,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72801,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72801,A000000,05000,0000,05000CORF
72801,A000000,05010,0000,05010CMHC
72801,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72801,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72801,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72801,B100000,00000,0100,00040SQUARE FEET
72801,B100000,00000,0200,00040SQUARE FEET
72801,B100000,00000,0300,00040GROSS SALARIES
72801,B100000,00000,0400,00040ACCUM. COST
72801,B100000,00000,0500,00040SQUARE FEET
72801,B100000,00000,0600,00040PATIENT DAYS
72801,B100000,00000,0700,00040SQUARE FEET
72801,B100000,00000,0800,00040PATIENT DAYS
72801,B100000,00000,0900,00040DIRECT NRSG HRS
72801,B100000,00000,1000,00040COSTED REQUIS
72801,B100000,00000,1100,00040COSTED REQUIS
72801,B100000,00000,1200,00040TIME SPENT
72801,B100000,00000,1300,00040TIME SPENT
72801,B100000,00000,1350,00040
72801,B100000,00000,1400,00040ASSIGNED TIME
72801,E10A180,00501,0100,09/21/1998
72801,E10A180,00550,0300,09/21/1998
72801,S000000,00100,0200,07/17/1919
72801,S200000,00100,0100,6640 WEST BELOIT ROAD
72801,S200000,00200,0100,WEST ALLIS
72801,S200000,00200,0200,WI
72801,S200000,00200,0300,53219
72801,S200000,00300,0100,MILWAUKEE
72801,S200000,00400,0100,ST. JOAN ANTIDA HOME  INC.
72801,S200000,00400,0200,525594
72801,S200000,00400,0300,09/01/1996
72801,S200000,00400,0500,P
72801,S200000,01600,0100,Y
72808,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72808,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72808,A000000,00300,0000,00300EMPLOYEE BENEFITS
72808,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72808,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72808,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72808,A000000,00700,0000,00700HOUSEKEEPING
72808,A000000,00800,0000,00800DIETARY
72808,A000000,00900,0000,00900NURSING ADMINISTRATION
72808,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72808,A000000,01100,0000,01100PHARMACY
72808,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72808,A000000,01300,0000,01300SOCIAL SERVICE
72808,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72808,A000000,01600,0000,01600SKILLED NURSING FACILITY
72808,A000000,02100,0000,02100RADIOLOGY
72808,A000000,02200,0000,02200LABORATORY
72808,A000000,02500,0000,02500PHYSICAL THERAPY
72808,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72808,A000000,02700,0000,02700SPEECH PATHOLOGY
72808,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72808,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72808,A000000,03200,0000,03200SUPPORT SURFACES
72808,A000000,03550,0000,03550FQHC
72808,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72808,A000000,05000,0000,05000CORF
72808,A000000,05010,0000,05010CMHC
72808,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72808,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72808,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72808,B100000,00000,0100,00040SQUARE FEET
72808,B100000,00000,0200,00040SQUARE FEET
72808,B100000,00000,0300,00040GROSS SALARIES
72808,B100000,00000,0400,00040ACCUM. COST
72808,B100000,00000,0500,00040SQUARE FEET
72808,B100000,00000,0600,00040PATIENT DAYS
72808,B100000,00000,0700,00040SQUARE FOOTAGE
72808,B100000,00000,0800,00040MEALS SERVED
72808,B100000,00000,0900,00040DIRECT NRSING HRS
72808,B100000,00000,1000,00040COSTED REQUIS.
72808,B100000,00000,1100,00040COSTED REQUIS.
72808,B100000,00000,1200,00040TIME SPENT
72808,B100000,00000,1300,00040PATIENT DAYS
72808,B100000,00000,1400,00040ASSIGNED TIME
72808,E10A180,00501,0100,02/08/1999
72808,S000000,00100,0200,12/18/1919
72808,S200000,00100,0100,33 EVERETT ST.
72808,S200000,00200,0100,FOND DU LAC
72808,S200000,00200,0200,WI
72808,S200000,00200,0300,54935
72808,S200000,00300,0100,FOND DU LAC
72808,S200000,00400,0100,ST. FRANCIS HOME
72808,S200000,00400,0200,525595
72808,S200000,00400,0300,07/01/1996
72808,S200000,00400,0500,P
72808,S200000,01500,0100,Y
72815,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72815,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72815,A000000,00300,0000,00300EMPLOYEE BENEFITS
72815,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72815,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72815,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72815,A000000,00700,0000,00700HOUSEKEEPING
72815,A000000,00800,0000,00800DIETARY
72815,A000000,00900,0000,00900NURSING ADMINISTRATION
72815,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72815,A000000,01100,0000,01100PHARMACY
72815,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72815,A000000,01300,0000,01300SOCIAL SERVICE
72815,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72815,A000000,01600,0000,01600SKILLED NURSING FACILITY
72815,A000000,02100,0000,02100RADIOLOGY
72815,A000000,02200,0000,02200LABORATORY
72815,A000000,02300,0000,02300INTRAVENOUS THERAPY
72815,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72815,A000000,02500,0000,02500PHYSICAL THERAPY
72815,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72815,A000000,02700,0000,02700SPEECH PATHOLOGY
72815,A000000,02800,0000,02800ELECTROCARDIOLOGY
72815,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72815,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72815,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72815,A000000,05000,0000,05000CORF
72815,A000000,05010,0000,05010CMHC
72815,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72815,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72815,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72815,B100000,00000,0100,00040SQUARE FEET
72815,B100000,00000,0200,00040SQUARE FEET
72815,B100000,00000,0300,00040GROSS SALARIES
72815,B100000,00000,0400,00040ACCUM. COST
72815,B100000,00000,0500,00040SQUARE FEET
72815,B100000,00000,0600,00040PATIENT DAYS
72815,B100000,00000,0700,00040SQUARE FEET
72815,B100000,00000,0800,00040MEALS SERVED
72815,B100000,00000,0900,00040PATIENT DAYS
72815,B100000,00000,1000,00040COSTED REQUIS
72815,B100000,00000,1100,00040COSTED REQUIS
72815,B100000,00000,1200,00040PATIENT DAYS
72815,B100000,00000,1300,00040PATIENT DAYS
72815,B100000,00000,1400,00040ASSIGNED TIME
72815,E10A180,00301,0100,05/13/1997
72815,E10A180,00302,0100,08/18/1997
72815,E10A180,00303,0100,10/28/1997
72815,E10A180,00350,0300,08/18/1997
72815,E10A180,00351,0300,10/28/1997
72815,E10A180,00501,0100,09/08/1998
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72855,A000000,03052,0000,03302OTHER ANCILLARY III
72855,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
72855,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72855,A000000,04750,0000,05100OTHER REIMBURSABLE COST
72855,A000000,05000,0000,05000CORF I
72855,A000000,05010,0000,05010CMHC I
72855,A000000,05020,0000,05020OPT I
72855,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72855,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72855,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
72855,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
72855,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
72855,A81000A,00100,0100,Y
72855,A81000C,00100,0100,A
72855,A81000C,00100,0200,SR. EMMANUEL AA
72855,A81000C,00200,0200,A CARM. SISTER
72855,A81000C,00300,0200,ADMINISTRATOR
72855,A81000C,00400,0100,B
72855,A81000C,00400,0200,CARMELITE SRS
72855,B100000,00000,0100,00000(SQUARE FEET)
72855,B100000,00000,0101,00000(SQUARE FEET)
72855,B100000,00000,0200,00000(SQUARE FEET)
72855,B100000,00000,0201,00000(SQUARE FEET)
72855,B100000,00000,0300,00000(GROSS SALARIES)
72855,B100000,00000,0400,00000(ACCUM. COST)
72855,B100000,00000,0500,00000(SQUARE FEET)
72855,B100000,00000,0600,00000(PATIENT DAYS)
72855,B100000,00000,0700,00000(SQUARE FEET)
72855,B100000,00000,0800,00000(MEALS SERVED)
72855,B100000,00000,0801,00000(MEALS SERVED)
72855,B100000,00000,0900,00000(NURSING SALARIES)
72855,B100000,00000,1000,00000(PATIENT DAYS)
72855,B100000,00000,1100,00000(COSTED REQUIS.)
72855,B100000,00000,1200,00000(PATIENT DAYS)
72855,B100000,00000,1300,00000(PATIENT DAYS)
72855,B100000,00000,1350,00000(PATIENT DAYS)
72855,B100000,00000,1400,00000(ASSIGNED TIME)
72855,E10A180,00501,0100,04/24/1998
72855,E10A180,00501,0300,06/05/1998
72855,E10A180,00502,0100,06/05/1998
72855,E10A180,00550,0300,04/24/1998
72855,S000000,00100,0200,05/14/1919
72855,S200000,00100,0100,9244 29TH STREET
72855,S200000,00200,0100,KENOSHA
72855,S200000,00200,0200,WI
72855,S200000,00200,0300,53143
72855,S200000,00300,0100,KENOSHA
72855,S200000,00400,0100,ST. JOSEPHS HOME
72855,S200000,00400,0200,525603
72855,S200000,00400,0300,11/01/1996
72855,S200000,00400,0500,O
72855,S200000,01500,0100,Y
72862,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72862,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72862,A000000,00300,0000,00300EMPLOYEE BENEFITS
72862,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72862,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72862,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72862,A000000,00700,0000,00700HOUSEKEEPING
72862,A000000,00800,0000,00800DIETARY
72862,A000000,00900,0000,00900NURSING ADMINISTRATION
72862,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72862,A000000,01100,0000,01100PHARMACY
72862,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72862,A000000,01300,0000,01300SOCIAL SERVICE
72862,A000000,01350,0000,01500ACTIVITIES
72862,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72862,A000000,01600,0000,01600SKILLED NURSING FACILITY
72862,A000000,01800,0000,01800NURSING FACILITY
72862,A000000,02100,0000,02100RADIOLOGY
72862,A000000,02200,0000,02200LABORATORY
72862,A000000,02300,0000,02300INTRAVENOUS THERAPY
72862,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72862,A000000,02500,0000,02500PHYSICAL THERAPY
72862,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72862,A000000,02700,0000,02700SPEECH PATHOLOGY
72862,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72862,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72862,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72862,A000000,05000,0000,05000CORF
72862,A000000,05010,0000,05010CMHC
72862,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72862,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72862,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72862,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
72862,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72862,A81000A,00100,0100,Y
72862,A81000B,00100,0300,HOME OFFICE CAPITAL
72862,A81000B,00200,0300,HOME OFFICE ALLOCATION
72862,A81000B,00300,0300,RT
72862,A81000B,00400,0300,PT
72862,A81000B,00500,0300,PT
72862,A81000B,00600,0300,OT
72862,A81000B,00700,0300,ST
72862,A81000C,00100,0100,B
72862,A81000C,00100,0200,GRANCARE  INC.
72862,A81000C,00100,0600,HOME OFFICE
72862,A81000C,00200,0100,G
72862,A81000C,00200,0400,GCI ANCILLARY
72862,A81000C,00200,0600,THERAPY
72862,A81000C,00300,0100,G
72862,A81000C,00300,0400,TMI ANCILLARY
72862,A81000C,00300,0600,THERAPY
72862,B100000,00000,0100,00000SQUARE FEET
72862,B100000,00000,0200,00000SQUARE FEET
72862,B100000,00000,0300,00000GROSS SALARIES
72862,B100000,00000,0400,00000ACCUM. COST
72862,B100000,00000,0500,00000SQUARE FEET
72862,B100000,00000,0600,00000POUNDS OF LAUNDRY
72862,B100000,00000,0700,00000SQUARE FEET
72862,B100000,00000,0800,00000MEALS SERVED
72862,B100000,00000,0900,00000(FTES)
72862,B100000,00000,1000,00000COSTED REQUIS.
72862,B100000,00000,1100,00000COSTED REQUIS
72862,B100000,00000,1200,00000GROSS REVENUES
72862,B100000,00000,1300,00000(PATIENT DAYS)
72862,B100000,00000,1350,00000(PATIENT DAYS)
72862,B100000,00000,1400,00000ASSIGNED TIME
72862,E10A180,00301,0100,11/24/1997
72862,E10A180,00501,0100,03/15/1999
72862,S000000,00100,0200,06/20/1998
72862,S200000,00100,0100,4500 W. LOMMIS ROAD
72862,S200000,00200,0100,GREENFIELD
72862,S200000,00200,0200,WI
72862,S200000,00200,0300,53220
72862,S200000,00300,0100,MILWAUKEE
72862,S200000,00400,0100,SOUTHPOINTE HEALTHCARE CENTER
72862,S200000,00400,0200,525604
72862,S200000,00400,0300,09/10/1996
72862,S200000,00400,0500,O
72862,S200000,01600,0100,Y
72879,S000000,00100,0200,07/16/1997
72891,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72891,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72891,A000000,00300,0000,00300EMPLOYEE BENEFITS
72891,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72891,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72891,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72891,A000000,00700,0000,00700HOUSEKEEPING
72891,A000000,00800,0000,00800DIETARY
72891,A000000,00900,0000,00900NURSING ADMINISTRATION
72891,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72891,A000000,01100,0000,01100PHARMACY
72891,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72891,A000000,01300,0000,01300SOCIAL SERVICE
72891,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72891,A000000,01600,0000,01600SKILLED NURSING FACILITY
72891,A000000,01800,0000,01800NURSING FACILITY
72891,A000000,02100,0000,02100RADIOLOGY
72891,A000000,02200,0000,02200LABORATORY
72891,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72891,A000000,02500,0000,02500PHYSICAL THERAPY
72891,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72891,A000000,02700,0000,02700SPEECH PATHOLOGY
72891,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72891,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72891,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
72891,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72891,A000000,05000,0000,05000CORF
72891,A000000,05010,0000,05010CMHC
72891,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72891,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72891,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72891,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
72891,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72891,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
72891,A000000,06100,0000,06100NONPAID WORKERS
72891,A000000,06200,0000,06200PATIENTS LAUNDRY
72891,A81000A,00100,0100,Y
72891,A81000B,00100,0300,MANAGEMENT FEE
72891,A81000B,00200,0300,CAPITAL COSTS
72891,A81000C,00100,0100,B
72891,A81000C,00100,0400,FELICIAN HEALTH
72891,A81000C,00100,0600,HOME OFFICE
72891,B100000,00000,0100,00000SQUARE FEET
72891,B100000,00000,0200,00000SQUARE FEET
72891,B100000,00000,0300,00000GROSS SALARIES
72891,B100000,00000,0400,00000ACCUM. COST
72891,B100000,00000,0500,00000SQUARE FEET
72891,B100000,00000,0600,00000PATIENT DAYS
72891,B100000,00000,0700,00000SQUARE FEET
72891,B100000,00000,0800,00000MEALS SERVED
72891,B100000,00000,0900,00000TIME STUDY
72891,B100000,00000,1000,00000COSTED REQUIS
72891,B100000,00000,1100,00000COSTED REQUIS
72891,B100000,00000,1200,00000GROSS REVENUE
72891,B100000,00000,1300,00000TIME SPENT
72891,B100000,00000,1400,00000ASSIGNED TIME
72891,E10A180,00501,0100,08/31/1998
72891,E10A180,00550,0300,08/31/1998
72891,S000000,00100,0200,06/17/1998
72891,S200000,00100,0100,2005 DIVISION STREET
72891,S200000,00200,0100,MANITOWOC
72891,S200000,00200,0200,WI
72891,S200000,00200,0300,54220
72891,S200000,00300,0100,MANITOWOC
72891,S200000,00400,0100,ST. MARYS HOME FOR THE AGED
72891,S200000,00400,0200,525609
72891,S200000,00400,0300,12/01/1996
72891,S200000,00400,0500,P
72891,S200000,00600,0200,525609
72891,S200000,00600,0300,07/01/1966
72891,S200000,01600,0100,Y
72900,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72900,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72900,A000000,00300,0000,00300EMPLOYEE BENEFITS
72900,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72900,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72900,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72900,A000000,00700,0000,00700HOUSEKEEPING
72900,A000000,00800,0000,00800DIETARY
72900,A000000,00900,0000,00900NURSING ADMINISTRATION
72900,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72900,A000000,01100,0000,01100PHARMACY
72900,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72900,A000000,01300,0000,01300SOCIAL SERVICE
72900,A000000,01350,0000,01500PATIENT ACTIVITIES
72900,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72900,A000000,01600,0000,01600SKILLED NURSING FACILITY
72900,A000000,01800,0000,01800NURSING FACILITY
72900,A000000,02500,0000,02500PHYSICAL THERAPY
72900,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72900,A000000,02700,0000,02700SPEECH PATHOLOGY
72900,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72900,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72900,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72900,A000000,05000,0000,05000CORF
72900,A000000,05010,0000,05010CMHC
72900,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72900,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72900,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72900,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72900,A81000A,00100,0100,Y
72900,A81000B,00100,0300,COUNTY COST ALLOCATION
72900,A81000C,00100,0100,A
72900,A81000C,00100,0200,COUNTY
72900,B100000,00000,0100,00000SQUARE FEET
72900,B100000,00000,0200,00000SQUARE FEET
72900,B100000,00000,0300,00000GROSS SALARIES
72900,B100000,00000,0400,00000ACCUM. COST
72900,B100000,00000,0500,00000SQUARE FEET
72900,B100000,00000,0600,00000PATIENT DAYS
72900,B100000,00000,0700,00000SQUARE FEET
72900,B100000,00000,0800,00000MEALS SERVED
72900,B100000,00000,0900,00000DIRECT NRSG HRS
72900,B100000,00000,1000,00000COSTED REQUIS
72900,B100000,00000,1100,00000COSTED REQUIS
72900,B100000,00000,1200,00000TIME SPENT
72900,B100000,00000,1300,00000TIME SPENT
72900,B100000,00000,1350,00000
72900,B100000,00000,1400,00000ASSIGNED TIME
72900,E10A180,00301,0300,12/01/1997
72900,E10A180,00501,0300,09/08/1998
72900,S000000,00100,0200,06/20/1919
72900,S200000,00100,0100,825 WHITING AVENUE
72900,S200000,00200,0100,STEVENS POINT
72900,S200000,00200,0200,WI
72900,S200000,00200,0300,54481
72900,S200000,00300,0100,PORTAGE
72900,S200000,00400,0100,PORTAGE COUNTY HEALTH CARE CENTER
72900,S200000,00400,0200,525611
72900,S200000,00400,0300,05/01/1997
72900,S200000,00400,0500,O
72900,S200000,01600,0100,Y
72910,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72910,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72910,A000000,00300,0000,00300EMPLOYEE BENEFITS
72910,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72910,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72910,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72910,A000000,00700,0000,00700HOUSEKEEPING
72910,A000000,00800,0000,00800DIETARY
72910,A000000,00900,0000,00900NURSING ADMINISTRATION
72910,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72910,A000000,01100,0000,01100PHARMACY
72910,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72910,A000000,01300,0000,01300SOCIAL SERVICE
72910,A000000,01350,0000,01500OTHER GENERAL SERVICES
72910,A000000,01351,0000,01501ACTIVITIES
72910,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72910,A000000,01600,0000,01600SKILLED NURSING FACILITY
72910,A000000,01800,0000,01800NURSING FACILITY
72910,A000000,02300,0000,02300INTRAVENOUS THERAPY
72910,A000000,02500,0000,02500PHYSICAL THERAPY
72910,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72910,A000000,02700,0000,02700SPEECH PATHOLOGY
72910,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72910,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72910,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
72910,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
72910,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72910,A000000,04750,0000,05100OTHER REIMBURSABLE COST
72910,A000000,05000,0000,05000CORF
72910,A000000,05010,0000,05010CMHC
72910,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72910,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72910,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72910,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
72910,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72910,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
72910,A81000A,00100,0100,Y
72910,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
72910,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
72910,A81000C,00100,0100,A
72910,A81000C,00100,0200,LAWRENCE J. KUTZ
72910,A81000C,00100,0400,KUTZ MARINER LIMITED PART
72910,A81000C,00200,0100,A
72910,A81000C,00200,0200,LAWRENCE J. KUTZ
72910,A81000C,00200,0400,VILLA MARIA HEALTH CARE
72910,B100000,00000,0100,00000SQUARE FEET
72910,B100000,00000,0200,00000SQUARE FEET
72910,B100000,00000,0300,00000GROSS SALARIES
72910,B100000,00000,0400,00000ACCUM. COST
72910,B100000,00000,0500,00000SQUARE FEET
72910,B100000,00000,0600,00000PATIENT DAYS
72910,B100000,00000,0700,00000SQUARE FEET
72910,B100000,00000,0800,00000MEALS SERVED
72910,B100000,00000,0900,00000NO STATIST ICS
72910,B100000,00000,1000,00000NO STATIST ICS
72910,B100000,00000,1100,00000NO STATIST ICS
72910,B100000,00000,1200,00000NO STATIST ICS
72910,B100000,00000,1300,00000PATIENT DAYS
72910,B100000,00000,1350,00000
72910,B100000,00000,1351,00000
72910,B100000,00000,1400,00000ASSIGNED TIME
72910,E10A180,00550,0100,06/04/1998
72910,E10A180,00550,0300,06/30/1999
72910,S000000,00100,0200,06/20/1998
72910,S200000,00100,0100,35 N. 28TH STREET
72910,S200000,00200,0100,SUPERIOR
72910,S200000,00200,0200,WI
72910,S200000,00200,0300,54880
72910,S200000,00300,0100,IRON
72910,S200000,00400,0100,VILLA MARINA HEALTH & REHAB CENTER
72910,S200000,00400,0200,525613
72910,S200000,00400,0300,03/01/1997
72910,S200000,00400,0500,O
72910,S200000,01500,0100,Y
72918,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72918,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72918,A000000,00300,0000,00300EMPLOYEE BENEFITS
72918,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72918,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72918,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72918,A000000,00700,0000,00700HOUSEKEEPING
72918,A000000,00800,0000,00800DIETARY
72918,A000000,00900,0000,00900NURSING ADMINISTRATION
72918,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72918,A000000,01100,0000,01100PHARMACY
72918,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72918,A000000,01300,0000,01300SOCIAL SERVICE
72918,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72918,A000000,01600,0000,01600SKILLED NURSING FACILITY
72918,A000000,01810,0000,01810ICF/MR
72918,A000000,02100,0000,02100RADIOLOGY
72918,A000000,02200,0000,02200LABORATORY
72918,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72918,A000000,02500,0000,02500PHYSICAL THERAPY
72918,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72918,A000000,02700,0000,02700SPEECH PATHOLOGY
72918,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72918,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72918,A000000,03550,0000,03550FQHC
72918,A000000,05000,0000,05000CORF
72918,A000000,05010,0000,05010CMHC
72918,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72918,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72918,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72918,A81000A,00100,0100,Y
72918,A81000B,00100,0300,OVERHEAD COSTS FROM ST. MARYS
72918,A81000B,00200,0300,OVERHEAD FROM ST. MARYS
72918,A81000C,00100,0100,B
72918,A81000C,00100,0400,ST. MARYS HOME
72918,B100000,00000,0100,00040SQUARE FEET
72918,B100000,00000,0200,00040SQUARE FEET
72918,B100000,00000,0300,00040GROSS SALARIES
72918,B100000,00000,0400,00040ACCUM. COST
72918,B100000,00000,0500,00040SQUARE FEET
72918,B100000,00000,0600,00040PATIENT DAYS
72918,B100000,00000,0700,00040SQUARE FEET
72918,B100000,00000,0800,00040MEALS SERVED
72918,B100000,00000,0900,00040DIRECT NRSG HRS
72918,B100000,00000,1000,00040COSTED REQUIS
72918,B100000,00000,1100,00040COSTED REQUIS
72918,B100000,00000,1200,00040PATIENT DAYS
72918,B100000,00000,1300,00040PATIENT DAYS
72918,B100000,00000,1400,00040ASSIGNED TIME
72918,E10A180,00501,0100,09/28/1999
72918,S000000,00100,0200,12/01/1998
72918,S200000,00100,0100,2300 WESTERN AVENUE
72918,S200000,00200,0100,MANITOWOC
72918,S200000,00200,0200,WI
72918,S200000,00200,0300,54226
72918,S200000,00300,0100,MANITOWOC
72918,S200000,00400,0100,HOLY FAMILY MEMORIAL TRANS CARE UNIT
72918,S200000,00400,0200,525615
72918,S200000,00400,0300,01/01/1997
72918,S200000,00400,0500,O
72918,S200000,00600,0200,525615
72918,S200000,00600,0300,02/18/1997
72918,S200000,01500,0100,Y
72930,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72930,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72930,A000000,00300,0000,00300EMPLOYEE BENEFITS
72930,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72930,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72930,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72930,A000000,00700,0000,00700HOUSEKEEPING
72930,A000000,00800,0000,00800DIETARY
72930,A000000,00900,0000,00900NURSING ADMINISTRATION
72930,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72930,A000000,01100,0000,01100PHARMACY
72930,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72930,A000000,01300,0000,01300SOCIAL SERVICE
72930,A000000,01301,0000,01301ACTIVITIES
72930,A000000,01350,0000,01500OTHER GENERAL SERVICES
72930,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72930,A000000,01600,0000,01600SKILLED NURSING FACILITY
72930,A000000,02100,0000,02100RADIOLOGY
72930,A000000,02200,0000,02200LABORATORY
72930,A000000,02500,0000,02500PHYSICAL THERAPY
72930,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72930,A000000,02700,0000,02700SPEECH PATHOLOGY
72930,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72930,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72930,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
72930,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
72930,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72930,A000000,04750,0000,05100OTHER REIMBURSABLE COST
72930,A000000,05000,0000,05000CORF
72930,A000000,05010,0000,05010CMHC
72930,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72930,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72930,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72930,A000000,05300,0000,05300INTEREST EXPENSE
72930,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
72930,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
72930,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72930,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
72930,A000000,06151,0000,06301MANOR
72930,A000000,06152,0000,06302CONVENT
72930,A000000,06153,0000,06303OLD HOSPITAL BUILDING
72930,A000000,06154,0000,06304DEVELOPMENT
72930,A81000A,00100,0100,Y
72930,A81000B,00100,0300,CORPORATE SERVICES
72930,A81000C,00100,0100,A
72930,A81000C,00100,0400,FRANCISCAN SISTERS
72930,A81000C,00100,0600,CORP SERVICES & SUPPORT
72930,B100000,00000,0100,00004SQUARE FEE T
72930,B100000,00000,0200,00004SQUARE FEE T
72930,B100000,00000,0300,00004GROSS SALA RIES
72930,B100000,00000,0400,00004ACCUMULATE D COST
72930,B100000,00000,0500,00004SQUARE FEE T
72930,B100000,00000,0600,00004PATIENT DA YS
72930,B100000,00000,0700,00004SQUARE FEE T
72930,B100000,00000,0800,00004MEALS SERV ED
72930,B100000,00000,0900,00004DIRECT NRS ING HRS
72930,B100000,00000,1000,00004COSTED REQ UIS.
72930,B100000,00000,1100,00004COSTED REQ UIS.
72930,B100000,00000,1200,00004TIME SPENT
72930,B100000,00000,1300,00004TIME SPENT
72930,B100000,00000,1301,00004PATIENT DA YS
72930,B100000,00000,1350,00004
72930,B100000,00000,1400,00004ASSIGNED T IME
72930,S000000,00100,0200,06/17/1998
72930,S200000,00100,0100,1211 OAK RIDGE AVENUE
72930,S200000,00200,0100,KAUKAUNA
72930,S200000,00200,0200,WI
72930,S200000,00200,0300,54130
72930,S200000,00300,0100,OUTAGAMIE
72930,S200000,00400,0100,ST. PAUL HOME  INC.
72930,S200000,00400,0200,525617
72930,S200000,00400,0300,07/01/1997
72930,S200000,00400,0500,P
72930,S200000,01500,0100,Y
72930,S200000,02200,0100,Y
72936,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72936,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72936,A000000,00300,0000,00300EMPLOYEE BENEFITS
72936,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72936,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72936,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72936,A000000,00700,0000,00700HOUSEKEEPING
72936,A000000,00800,0000,00800DIETARY
72936,A000000,00801,0000,00801CAFETERIA
72936,A000000,00900,0000,00900NURSING ADMINISTRATION
72936,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72936,A000000,01100,0000,01100PHARMACY
72936,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72936,A000000,01300,0000,01300SOCIAL SERVICE
72936,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72936,A000000,01600,0000,01600SKILLED NURSING FACILITY
72936,A000000,01810,0000,01810ICF/MR
72936,A000000,02100,0000,02100RADIOLOGY
72936,A000000,02200,0000,02200LABORATORY
72936,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72936,A000000,02500,0000,02500PHYSICAL THERAPY
72936,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72936,A000000,02700,0000,02700SPEECH PATHOLOGY
72936,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72936,A000000,03550,0000,03550FQHC
72936,A000000,05000,0000,05000CORF
72936,A000000,05010,0000,05010CMHC
72936,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72936,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72936,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72936,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72936,A81000A,00100,0100,Y
72936,A81000B,00100,0300,RELATED PARTY COST
72936,A81000B,00200,0300,RELATED PARTY COST
72936,A81000B,00300,0300,RELATED PARTY COST
72936,A81000B,00400,0300,RELATED PARTY COST
72936,A81000B,00500,0300,RELATED PARTY COST
72936,A81000B,00600,0300,RELATED PARTY COST
72936,A81000B,00700,0300,RELATED PARTY COST
72936,A81000B,00800,0300,RELATED PARTY COST
72936,A81000B,00900,0300,RELATED PARTY COST
72936,A81000C,00100,0100,B
72936,B100000,00000,0100,00000SQUARE FEET
72936,B100000,00000,0200,00000DOLLAR VALUE
72936,B100000,00000,0300,00000GROSS SALARIES
72936,B100000,00000,0400,00000ACCUM. COST
72936,B100000,00000,0500,00000SQUARE FEET
72936,B100000,00000,0600,00000RESIDENT DAYS
72936,B100000,00000,0700,00000SQUARE FEET
72936,B100000,00000,0800,00000MEALS SERVED
72936,B100000,00000,0801,00000(FTES)
72936,B100000,00000,0900,00000RESIDENT DAYS
72936,B100000,00000,1000,00000RESIDENT DAYS
72936,B100000,00000,1100,00000RESIDENT DAYS
72936,B100000,00000,1200,00000RESIDENT DAYS
72936,B100000,00000,1300,00000PATIENT DAYS
72936,B100000,00000,1400,00000ASSIGNED TIME
72936,E10A180,00501,0100,09/30/1999
72936,E10A180,00502,0100,05/12/2000
72936,E10A180,00550,0100,06/24/1998
72936,E10A180,00551,0100,09/09/1998
72936,S000000,00100,0200,06/18/1998
72936,S200000,00100,0100,551 S. SILVERBROOK DRIVE
72936,S200000,00200,0100,WEST BEND
72936,S200000,00200,0200,WI
72936,S200000,00200,0300,53095
72936,S200000,00300,0100,WASHINGTON
72936,S200000,00400,0100,SAMARITAN HEALTH CENTER - SUBACUTE
72936,S200000,00400,0200,525618
72936,S200000,00400,0300,02/25/1997
72936,S200000,00400,0500,O
72936,S200000,01500,0100,Y
72949,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72949,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72949,A000000,00300,0000,00300EMPLOYEE BENEFITS
72949,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72949,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72949,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72949,A000000,00700,0000,00700HOUSEKEEPING
72949,A000000,00800,0000,00800DIETARY
72949,A000000,00900,0000,00900NURSING ADMINISTRATION
72949,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72949,A000000,01100,0000,01100PHARMACY
72949,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72949,A000000,01300,0000,01300SOCIAL SERVICE
72949,A000000,01350,0000,01500OTHER GENERAL SERVICES
72949,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72949,A000000,01600,0000,01600SKILLED NURSING FACILITY
72949,A000000,01810,0000,01810ICF/MR
72949,A000000,02500,0000,02500PHYSICAL THERAPY
72949,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72949,A000000,02700,0000,02700SPEECH PATHOLOGY
72949,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72949,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72949,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
72949,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
72949,A000000,03550,0000,03550FQHC
72949,A000000,04750,0000,05100OTHER REIMBURSABLE COST
72949,A000000,05000,0000,05000CORF
72949,A000000,05010,0000,05010CMHC
72949,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72949,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72949,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72949,A000000,05300,0000,05300INTEREST EXPENSE
72949,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
72949,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
72949,B100000,00000,0100,00000SQUARE FEET
72949,B100000,00000,0200,00000DOLLAR VALUE
72949,B100000,00000,0300,00000GROSS SALARIES
72949,B100000,00000,0400,00000ACCUM. COST
72949,B100000,00000,0500,00000SQUARE FEET
72949,B100000,00000,0600,00000POUNDS OF LAUNDRY
72949,B100000,00000,0700,00000SQUARE FEET
72949,B100000,00000,0800,00000MEALS SERVED
72949,B100000,00000,0900,00000PATIENT DAYS
72949,B100000,00000,1000,00000COSTED REQUIS.
72949,B100000,00000,1100,00000COSTED REQUIS.
72949,B100000,00000,1200,00000PATIENT DAYS
72949,B100000,00000,1300,00000ADMISSIONS
72949,B100000,00000,1350,00000(PATIENT DAYS)
72949,B100000,00000,1400,00000ASSIGNED TIME
72949,E10A180,00550,0100,12/08/1998
72949,E10A180,00550,0300,12/08/1998
72949,S000000,00100,0200,12/29/1998
72949,S200000,00100,0100,N8114 CALVARY STREET
72949,S200000,00200,0100,MOUNT CALVARY
72949,S200000,00200,0200,WI
72949,S200000,00200,0300,53057
72949,S200000,00300,0100,FOND DU LAC
72949,S200000,00400,0100,VILLA LORETTO NURSING HOME
72949,S200000,00400,0200,525621
72949,S200000,00400,0300,07/01/1997
72949,S200000,00400,0500,P
72949,S200000,01500,0100,Y
72955,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72955,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72955,A000000,00300,0000,00300EMPLOYEE BENEFITS
72955,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72955,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72955,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72955,A000000,00700,0000,00700HOUSEKEEPING
72955,A000000,00800,0000,00800DIETARY
72955,A000000,00900,0000,00900NURSING ADMINISTRATION
72955,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72955,A000000,01100,0000,01100PHARMACY
72955,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72955,A000000,01300,0000,01300SOCIAL SERVICE
72955,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72955,A000000,01600,0000,01600SKILLED NURSING FACILITY
72955,A000000,01810,0000,01810ICF/MR
72955,A000000,02100,0000,02100RADIOLOGY
72955,A000000,02200,0000,02200LABORATORY
72955,A000000,02300,0000,02300INTRAVENOUS THERAPY
72955,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72955,A000000,02500,0000,02500PHYSICAL THERAPY
72955,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72955,A000000,02700,0000,02700SPEECH PATHOLOGY
72955,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72955,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72955,A000000,03200,0000,03200SUPPORT SURFACES
72955,A000000,03550,0000,03550FQHC
72955,A000000,05000,0000,05000CORF
72955,A000000,05010,0000,05010CMHC
72955,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72955,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72955,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72955,A000000,05300,0000,05300INTEREST EXPENSE
72955,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72955,B100000,00000,0100,00000SQUARE FEET
72955,B100000,00000,0200,00000SQUARE FEET
72955,B100000,00000,0300,00000GROSS SALARIES
72955,B100000,00000,0400,00000ACCUM. COST
72955,B100000,00000,0500,00000SQUARE FEET
72955,B100000,00000,0600,00000PATIENT DAYS
72955,B100000,00000,0700,00000SQUARE FEET
72955,B100000,00000,0800,00000MEALS SERVED
72955,B100000,00000,0900,00000DIRECT NRSG HRS
72955,B100000,00000,1000,00000COSTED REQUIS
72955,B100000,00000,1100,00000COSTED REQUIS
72955,B100000,00000,1200,00000TIME SPENT
72955,B100000,00000,1300,00000PATIENT DAYS
72955,B100000,00000,1400,00000ASSIGNED TIME
72955,S000000,00100,0200,12/30/1998
72955,S200000,00100,0100,HWY 61
72955,S200000,00200,0100,SOLDIERS GROVE
72955,S200000,00200,0200,WI
72955,S200000,00200,0300,54655
72955,S200000,00300,0100,CRAWFORD
72955,S200000,00400,0100,SANNES SKOGDALEN
72955,S200000,00400,0200,525622
72955,S200000,00400,0300,08/01/1997
72955,S200000,00400,0500,P
72955,S200000,01500,0100,Y
72955,S200000,02800,0100,Y
72960,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72960,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72960,A000000,00300,0000,00300EMPLOYEE BENEFITS
72960,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72960,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72960,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72960,A000000,00700,0000,00700HOUSEKEEPING
72960,A000000,00800,0000,00800DIETARY
72960,A000000,00900,0000,00900NURSING ADMINISTRATION
72960,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72960,A000000,01100,0000,01100PHARMACY
72960,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72960,A000000,01300,0000,01300SOCIAL SERVICE
72960,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
72960,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72960,A000000,01600,0000,01600SKILLED NURSING FACILITY
72960,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72960,A000000,02500,0000,02500PHYSICAL THERAPY
72960,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72960,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72960,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72960,A000000,03050,0000,03300OTHER ANCILLARY
72960,A000000,03051,0000,03301OTHER ANCILLARY II
72960,A000000,03052,0000,03302OTHER ANCILLARY III
72960,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
72960,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72960,A000000,04750,0000,05100OTHER REIMBURSABLE COST
72960,A000000,05000,0000,05000CORF I
72960,A000000,05010,0000,05010CMHC I
72960,A000000,05020,0000,05020OPT I
72960,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72960,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72960,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
72960,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
72960,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72960,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
72960,A81000A,00100,0100,Y
72960,A81000B,00100,0300,SALARY
72960,A81000C,00100,0100,A
72960,A81000C,00100,0200,PAUL NEWTON
72960,A81000C,00200,0100,A
72960,A81000C,00200,0200,CRAIG NEWTON
72960,B100000,00000,0100,00000(SQUARE FEET)
72960,B100000,00000,0200,00000(SQUARE FEET)
72960,B100000,00000,0300,00000(GROSS SALARIES)
72960,B100000,00000,0400,00000(ACCUM COST)
72960,B100000,00000,0500,00000(SQUARE FEET)
72960,B100000,00000,0600,00000(PATIENT DAYS)
72960,B100000,00000,0700,00000(SQUARE FEET)
72960,B100000,00000,0800,00000(MEALS SERVED)
72960,B100000,00000,0900,00000(DIRECT NRSING HRS
72960,B100000,00000,1000,00000(COSTED REQUIS.)
72960,B100000,00000,1100,00000COSTED REQUIS
72960,B100000,00000,1200,00000(TIME SPENT)
72960,B100000,00000,1300,00000(PATIENT DAYS)
72960,B100000,00000,1350,00000(PATIENT DAYS)
72960,B100000,00000,1400,00000(ASSIGNED TIME)
72960,E10A180,00501,0100,07/13/1998
72960,E10A180,00550,0300,07/13/1998
72960,S000000,00100,0200,06/01/1998
72960,S200000,00100,0100,ROUTE 1  BOX 230
72960,S200000,00200,0100,LAONA
72960,S200000,00300,0100,FOREST
72960,S200000,00400,0100,NU-ROC COMMUNITY HEALTHCARE
72960,S200000,00400,0200,525623
72960,S200000,00400,0300,07/01/1997
72960,S200000,00400,0500,P
72960,S200000,01500,0100,Y
72972,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72972,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72972,A000000,00300,0000,00300EMPLOYEE BENEFITS
72972,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72972,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
72972,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72972,A000000,00700,0000,00700HOUSEKEEPING
72972,A000000,00800,0000,00800DIETARY
72972,A000000,00900,0000,00900NURSING ADMINISTRATION
72972,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72972,A000000,01100,0000,01100PHARMACY
72972,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72972,A000000,01300,0000,01300SOCIAL SERVICE
72972,A000000,01301,0000,01301ACTIVITIES
72972,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72972,A000000,01600,0000,01600SKILLED NURSING FACILITY
72972,A000000,01800,0000,01800NURSING FACILITY
72972,A000000,02100,0000,02100RADIOLOGY
72972,A000000,02500,0000,02500PHYSICAL THERAPY
72972,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72972,A000000,02700,0000,02700SPEECH PATHOLOGY
72972,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72972,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72972,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72972,A000000,05000,0000,05000CORF
72972,A000000,05010,0000,05010CMHC
72972,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72972,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72972,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72972,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
72972,A000000,05900,0000,05900BARBER & BEAUTY SHOP
72972,A81000A,00100,0100,Y
72972,A81000B,00100,0300,COUNTY ADMIN COST ALLOCATION
72972,A81000C,00100,0100,G
72972,A81000C,00100,0200,WALWORTH CTY
72972,B100000,00000,0100,00000SQUARE FEET
72972,B100000,00000,0200,00000SQUARE FEET
72972,B100000,00000,0300,00000GROSS SALARIES
72972,B100000,00000,0400,00000ACCUM. COST
72972,B100000,00000,0500,00000SQUARE FEET
72972,B100000,00000,0600,00000PATIENT DAYS
72972,B100000,00000,0700,00000SQUARE FEET
72972,B100000,00000,0800,00000MEALS SERVED
72972,B100000,00000,0900,00000DIRECT NRSG HRS
72972,B100000,00000,1000,00000COSTED REQUIS
72972,B100000,00000,1100,00000COSTED REQUIS
72972,B100000,00000,1200,00000TIME SPENT
72972,B100000,00000,1300,00000TIME SPENT
72972,B100000,00000,1301,00000PATIENT DAYS
72972,B100000,00000,1400,00000ASSIGNED TIME
72972,S000000,00100,0200,05/28/1998
72972,S200000,00100,0100,W3930 COUNTY ROAD NN
72972,S200000,00200,0100,ELKHORN
72972,S200000,00200,0200,WI
72972,S200000,00200,0300,53121
72972,S200000,00300,0100,WALWORTH
72972,S200000,00400,0100,LAKELAND NURSING HOME
72972,S200000,00400,0200,525625
72972,S200000,00400,0300,08/01/1997
72972,S200000,00400,0500,O
72972,S200000,01600,0100,Y
72972,S200000,03300,0100,Y
72972,S200000,04100,0100,Y
72992,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72992,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72992,A000000,00300,0000,00300EMPLOYEE BENEFITS
72992,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72992,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72992,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72992,A000000,00700,0000,00700HOUSEKEEPING
72992,A000000,00800,0000,00800DIETARY
72992,A000000,00900,0000,00900NURSING ADMINISTRATION
72992,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72992,A000000,01100,0000,01100PHARMACY
72992,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72992,A000000,01300,0000,01300SOCIAL SERVICE
72992,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72992,A000000,01600,0000,01600SKILLED NURSING FACILITY
72992,A000000,01810,0000,01810ICF/MR
72992,A000000,02500,0000,02500PHYSICAL THERAPY
72992,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72992,A000000,02700,0000,02700SPEECH PATHOLOGY
72992,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72992,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72992,A000000,03550,0000,03550FQHC
72992,A000000,05000,0000,05000CORF
72992,A000000,05010,0000,05010CMHC
72992,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72992,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72992,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72992,B100000,00000,0100,00040SQUARE FEET
72992,B100000,00000,0200,00040SQUARE FEET
72992,B100000,00000,0300,00040GROSS SALARIES
72992,B100000,00000,0400,00040ACCUM. COST
72992,B100000,00000,0500,00040SQUARE FEET
72992,B100000,00000,0600,00040PATIENT DAYS
72992,B100000,00000,0700,00040SQUARE FEET
72992,B100000,00000,0800,00040MEALS SERVED
72992,B100000,00000,0900,00040DIRECT NRSG HRS
72992,B100000,00000,1000,00040COSTED REQUIS
72992,B100000,00000,1100,00040COSTED REQUIS
72992,B100000,00000,1200,00040TIME SPENT
72992,B100000,00000,1300,00040PATIENT DAYS
72992,B100000,00000,1400,00040ASSIGNED TIME
72992,E10A180,00550,0100,12/17/1998
72992,E10A180,00550,0300,12/17/1998
72992,E10A180,00551,0100,09/07/2000
72992,E10A180,00551,0300,09/07/2000
72992,S000000,00100,0200,12/29/1998
72992,S200000,00100,0100,600 2ND AVENUE
72992,S200000,00200,0100,NEW GLARUS
72992,S200000,00200,0200,WI
72992,S200000,00200,0300,53574
72992,S200000,00300,0100,GREEN
72992,S200000,00400,0100,THE NEW GLARUS HOME  INC.
72992,S200000,00400,0200,525630
72992,S200000,00400,0300,07/01/1997
72992,S200000,00400,0500,O
72992,S200000,01500,0100,Y
72999,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
72999,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
72999,A000000,00300,0000,00300EMPLOYEE BENEFITS
72999,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
72999,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
72999,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
72999,A000000,00700,0000,00700HOUSEKEEPING
72999,A000000,00800,0000,00800DIETARY
72999,A000000,00900,0000,00900NURSING ADMINISTRATION
72999,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
72999,A000000,01100,0000,01100PHARMACY
72999,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
72999,A000000,01300,0000,01300SOCIAL SERVICE
72999,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
72999,A000000,01600,0000,01600SKILLED NURSING FACILITY
72999,A000000,02100,0000,02100RADIOLOGY
72999,A000000,02200,0000,02200LABORATORY
72999,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
72999,A000000,02500,0000,02500PHYSICAL THERAPY
72999,A000000,02600,0000,02600OCCUPATIONAL THERAPY
72999,A000000,02700,0000,02700SPEECH PATHOLOGY
72999,A000000,02800,0000,02800ELECTROCARDIOLOGY
72999,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
72999,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
72999,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
72999,A000000,05000,0000,05000CORF
72999,A000000,05010,0000,05010CMHC
72999,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
72999,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
72999,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
72999,A81000A,00100,0100,Y
72999,A81000B,00100,0300,OVERHEAD FROM ST. MARYS
72999,A81000B,00200,0300,OVERHEAD FROM ST. MARYS
72999,A81000C,00100,0100,B
72999,A81000C,00100,0400,ST. MARYS HOME
72999,A81000C,00100,0600,NURSING HOME
72999,B100000,00000,0100,00040SQUARE FEET
72999,B100000,00000,0200,00040SQUARE FEET
72999,B100000,00000,0300,00040GROSS SALARIES
72999,B100000,00000,0400,00040ACCUM. COST
72999,B100000,00000,0500,00040SQUARE FEET
72999,B100000,00000,0600,00040PATIENT DAYS
72999,B100000,00000,0700,00040SQUARE FEET
72999,B100000,00000,0800,00040MEALS SERVED
72999,B100000,00000,0900,00040DIRECT NRSG HRS
72999,B100000,00000,1000,00040COSTED REQUIS
72999,B100000,00000,1100,00040COSTED REQUIS
72999,B100000,00000,1200,00040PATIENT DAYS
72999,B100000,00000,1300,00040TIME SPENT
72999,B100000,00000,1400,00040ASSIGNED TIME
72999,S000000,00100,0200,12/01/1998
72999,S200000,00100,0100,1601 N. TAYLOR DRIVE
72999,S200000,00200,0100,SHEBOYGAN
72999,S200000,00200,0200,WI
72999,S200000,00200,0300,53225
72999,S200000,00300,0100,SHEBOYGAN
72999,S200000,00400,0100,ST. NICHOLAS TRANSITIONAL CARE UNIT
72999,S200000,00400,0200,525634
72999,S200000,00400,0300,08/13/1997
72999,S200000,00400,0500,O
72999,S200000,01500,0100,Y
73005,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
73005,A000000,00101,0000,00101CAP REL COSTS-BLDG & FIX (NEW)
73005,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
73005,A000000,00300,0000,00300EMPLOYEE BENEFITS
73005,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
73005,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
73005,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
73005,A000000,00700,0000,00700HOUSEKEEPING
73005,A000000,00800,0000,00800DIETARY
73005,A000000,00900,0000,00900NURSING ADMINISTRATION
73005,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
73005,A000000,01100,0000,01100PHARMACY
73005,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
73005,A000000,01300,0000,01300SOCIAL SERVICE
73005,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
73005,A000000,01600,0000,01600SKILLED NURSING FACILITY
73005,A000000,01800,0000,01800NURSING FACILITY
73005,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
73005,A000000,02500,0000,02500PHYSICAL THERAPY
73005,A000000,02600,0000,02600OCCUPATIONAL THERAPY
73005,A000000,02700,0000,02700SPEECH PATHOLOGY
73005,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
73005,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
73005,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
73005,A000000,05000,0000,05000CORF
73005,A000000,05010,0000,05010CMHC
73005,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
73005,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
73005,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
73005,A000000,05900,0000,05900BARBER & BEAUTY SHOP
73005,A000000,05901,0000,05901ASSISTED LIVING
73005,A000000,05902,0000,05902RESIDENT LIVING
73005,A000000,05903,0000,05903DAY CARE
73005,B100000,00000,0100,00003SQUARE FEET
73005,B100000,00000,0101,00003(SQUARE FEET)
73005,B100000,00000,0200,00003DOLLAR VALUE
73005,B100000,00000,0300,00003GROSS SALARIES
73005,B100000,00000,0400,00003(ACCUM COST)
73005,B100000,00000,0500,00003SQUARE FEET
73005,B100000,00000,0600,00003PATIENT DAYS
73005,B100000,00000,0700,00003SQUARE FEET
73005,B100000,00000,0800,00003MEALS SERVED
73005,B100000,00000,0900,00003NURSING SALARIES
73005,B100000,00000,1000,00003COSTED REQUIS
73005,B100000,00000,1100,00003COSTED REQUIS
73005,B100000,00000,1200,00003GROSS REVENUE
73005,B100000,00000,1300,00003PATIENT DAYS
73005,B100000,00000,1400,00003ASSIGNED TIME
73005,S000000,00100,0200,07/07/1919
73005,S200000,00100,0100,2462 NORTH PROSPECT AVENUE
73005,S200000,00200,0100,MILWAUKEE
73005,S200000,00200,0200,WI
73005,S200000,00200,0300,53211
73005,S200000,00300,0100,MILWAUKEE
73005,S200000,00400,0100,MILWAUKEE CATHOLIC HOME
73005,S200000,00400,0200,525635
73005,S200000,00400,0300,08/05/1997
73005,S200000,00400,0500,O
73005,S200000,01600,0100,Y
73005,S200000,02200,0100,Y
73011,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
73011,A000000,00101,0000,00101CAPITAL COST - THERAPY ADDITION
73011,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
73011,A000000,00300,0000,00300EMPLOYEE BENEFITS
73011,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
73011,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
73011,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
73011,A000000,00700,0000,00700HOUSEKEEPING
73011,A000000,00800,0000,00800DIETARY
73011,A000000,00900,0000,00900NURSING ADMINISTRATION
73011,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
73011,A000000,01100,0000,01100PHARMACY
73011,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
73011,A000000,01300,0000,01300SOCIAL SERVICE
73011,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
73011,A000000,01600,0000,01600SKILLED NURSING FACILITY
73011,A000000,02100,0000,02100RADIOLOGY
73011,A000000,02500,0000,02500PHYSICAL THERAPY
73011,A000000,02600,0000,02600OCCUPATIONAL THERAPY
73011,A000000,02700,0000,02700SPEECH PATHOLOGY
73011,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
73011,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
73011,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
73011,A000000,03051,0000,03301AIR FLUIDIZED THERAPY
73011,A000000,03052,0000,03302MEDICAL EQUIPMENT
73011,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
73011,A000000,05000,0000,05000CORF
73011,A000000,05010,0000,05010CMHC
73011,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
73011,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
73011,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
73011,A81000A,00100,0100,Y
73011,A81000B,00100,0300,HOME OFFICE A&G
73011,A81000B,00200,0300,HOME OFFICE CAPITAL
73011,A81000B,00300,0300,DIVISION OFFICE A&G
73011,A81000B,00400,0300,DIVISION OFFICE CAPITAL
73011,A81000B,00500,0300,INSURANCE
73011,A81000B,00600,0300,PHYSICAL THERAPY
73011,A81000B,00700,0300,OCCUPATIONAL THERAPY
73011,A81000B,00800,0300,SPEECH THERAPY
73011,A81000B,00900,0300,PURCHASED MGMT SERV
73011,A81000C,00100,0100,B
73011,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
73011,A81000C,00200,0100,G
73011,A81000C,00200,0200,LAURIER  INC.
73011,A81000C,00200,0400,EXTENDICARE  INC.
73011,A81000C,00200,0600,INSURANCE
73011,A81000C,00300,0100,G
73011,A81000C,00300,0200,UNITED REHABILITATION SVS
73011,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
73011,A81000C,00300,0600,THERAPY SERVICE
73011,A81000C,00400,0100,G
73011,A81000C,00400,0200,UPC
73011,A81000C,00400,0400,EXTENDICARE  CORP
73011,A81000C,00400,0600,CLINICAL SERVICE
73011,B100000,00000,0100,00040SQUARE FEET
73011,B100000,00000,0101,00040THERAPY AD ON SQUARE
73011,B100000,00000,0200,00040SQUARE FEET
73011,B100000,00000,0300,00040GROSS SALARIES
73011,B100000,00000,0400,00040ACCUM. COST
73011,B100000,00000,0500,00040SQUARE FEET
73011,B100000,00000,0600,00040TIME SPENT
73011,B100000,00000,0700,00040ALTERNATE SQUARE FEE
73011,B100000,00000,0800,00040TIME SPENT
73011,B100000,00000,0900,00040TIME SPENT
73011,B100000,00000,1000,00040COSTED REQUIS
73011,B100000,00000,1100,00040COSTED REQUIS
73011,B100000,00000,1200,00040GROSS REVENUE
73011,B100000,00000,1300,00040TIME SPENT
73011,B100000,00000,1400,00040ASSIGNED TIME
73011,E10A180,00301,0100,09/22/1997
73011,E10A180,00301,0300,09/22/1997
73011,E10A180,00302,0100,11/24/1997
73011,E10A180,00302,0300,11/24/1997
73011,E10A180,00350,0100,09/22/1997
73011,E10A180,00350,0300,09/22/1997
73011,E10A180,00351,0100,11/24/1997
73011,E10A180,00351,0300,11/24/1997
73011,S000000,00100,0200,05/29/1998
73011,S200000,00100,0100,320 NORTH 7TH STREET
73011,S200000,00200,0100,CORNELL
73011,S200000,00200,0200,WI
73011,S200000,00200,0300,54732
73011,S200000,00300,0100,CHIPPEWA
73011,S200000,00400,0100,CORNELL AREA CARE CENTER
73011,S200000,00400,0200,525637
73011,S200000,00400,0300,09/01/1997
73011,S200000,00400,0500,P
73011,S200000,01500,0100,Y
73177,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
73177,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
73177,A000000,00300,0000,00300EMPLOYEE BENEFITS
73177,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
73177,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
73177,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
73177,A000000,00700,0000,00700HOUSEKEEPING
73177,A000000,00800,0000,00800DIETARY
73177,A000000,00900,0000,00900NURSING ADMINISTRATION
73177,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
73177,A000000,01100,0000,01100PHARMACY
73177,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
73177,A000000,01300,0000,01300SOCIAL SERVICE
73177,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
73177,A000000,01600,0000,01600SKILLED NURSING FACILITY
73177,A000000,01810,0000,01810ICF/MR
73177,A000000,01900,0000,01900OTHER LONG TERM CARE
73177,A000000,02500,0000,02500PHYSICAL THERAPY
73177,A000000,02600,0000,02600OCCUPATIONAL THERAPY
73177,A000000,02700,0000,02700SPEECH PATHOLOGY
73177,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
73177,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
73177,A000000,03200,0000,03200SUPPORT SURFACES
73177,A000000,03550,0000,03550FQHC
73177,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
73177,A000000,05000,0000,05000CORF
73177,A000000,05010,0000,05010CMHC
73177,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
73177,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
73177,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
73177,A000000,05900,0000,05900BARBER & BEAUTY SHOP
73177,A000000,06200,0000,06200PATIENTS LAUNDRY
73177,B100000,00000,0100,00000(SQUARE FEET)
73177,B100000,00000,0200,00000(SQUARE FEET)
73177,B100000,00000,0300,00000(GROSS SALARIES)
73177,B100000,00000,0400,00000(ACCUM COST)
73177,B100000,00000,0500,00000(SQUARE FEET)
73177,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
73177,B100000,00000,0700,00000(HOURS OF SERVICE)
73177,B100000,00000,0800,00000(MEALS SERVED)
73177,B100000,00000,0900,00000(DIRECT NRSG HRS)
73177,B100000,00000,1000,00000(COSTED REQUIS)
73177,B100000,00000,1100,00000(COSTED REQUIS)
73177,B100000,00000,1200,00000(TIME SPENT)
73177,B100000,00000,1300,00000(TIME SPENT)
73177,B100000,00000,1400,00000(ASSIGNED TIME)
73177,E10A180,00501,0100,06/28/2000
73177,E10A180,00501,0300,06/28/2000
73177,S000000,00100,0200,06/04/1998
73177,S200000,00100,0100,1222 NORTH DRIVE
73177,S200000,00100,0300,N/A
73177,S200000,00200,0100,MT. PLEASANT
73177,S200000,00200,0200,MI
73177,S200000,00200,0300,48858
73177,S200000,00300,0100,ISABELLA
73177,S200000,00400,0100,ISABELLA CO MEDICAL CARE FAC
73177,S200000,00400,0200,235037
73177,S200000,00400,0300,10/01/1965
73177,S200000,00400,0500,O
73177,S200000,01500,0100,Y
73177,S200000,02200,0100,Y
73177,S200000,02800,0100,Y
73183,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
73183,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
73183,A000000,00300,0000,00300EMPLOYEE BENEFITS
73183,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
73183,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
73183,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
73183,A000000,00700,0000,00700HOUSEKEEPING
73183,A000000,00800,0000,00800DIETARY
73183,A000000,00900,0000,00900NURSING ADMINISTRATION
73183,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
73183,A000000,01100,0000,01100PHARMACY
73183,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
73183,A000000,01300,0000,01300SOCIAL SERVICE
73183,A000000,01350,0000,01500DIVERSIONAL THERAPY
73183,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
73183,A000000,01600,0000,01600SKILLED NURSING FACILITY
73183,A000000,01800,0000,01800NURSING FACILITY
73183,A000000,01810,0000,01810ICF/MR
73183,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
73183,A000000,02500,0000,02500PHYSICAL THERAPY
73183,A000000,02600,0000,02600OCCUPATIONAL THERAPY
73183,A000000,02700,0000,02700SPEECH PATHOLOGY
73183,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
73183,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
73183,A000000,03050,0000,03300AIR FLUIDIZED BEDS
73183,A000000,03550,0000,03550FQHC
73183,A000000,05000,0000,05000CORF
73183,A000000,05010,0000,05010CMHC
73183,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
73183,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
73183,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
73183,A000000,05900,0000,05900BARBER & BEAUTY SHOP
73183,A81000A,00100,0100,Y
73183,A81000B,00100,0300,COMPUTER FEES
73183,A81000B,00200,0300,ADMIN & ACCTG SERVICES
73183,A81000B,00300,0300,SECURITY SERVICE
73183,A81000B,00400,0300,INTEREST EXPENSE
73183,A81000B,00500,0300,TELEPHONE
73183,A81000C,00100,0100,B
73183,A81000C,00100,0200,HCK
73183,A81000C,00100,0400,HCK
73183,A81000C,00100,0600,HOME OFFICE
73183,B100000,00000,0100,00000SQUARE FEET
73183,B100000,00000,0200,00000DOLLAR VALUE
73183,B100000,00000,0300,00000GROSS SALARIES
73183,B100000,00000,0400,00000ACCUM. COST
73183,B100000,00000,0500,00000SQUARE FEET
73183,B100000,00000,0600,00000POUNDS OF LAUNDRY
73183,B100000,00000,0700,00000HOURS OF SERVICE
73183,B100000,00000,0800,00000MEALS SERVED
73183,B100000,00000,0900,00000DIRECT NRSING HRS
73183,B100000,00000,1000,00000COSTED REQUIS.
73183,B100000,00000,1100,00000COSTED REQUIS.
73183,B100000,00000,1200,00000TIME SPENT
73183,B100000,00000,1300,00000TIME SPENT
73183,B100000,00000,1350,00000OTHER
73183,B100000,00000,1400,00000ASSIGNED TIME
73183,E10A180,00301,0100,05/28/1998
73183,E10A180,00550,0100,02/12/2001
73183,E10A180,00550,0300,02/12/2001
73183,S000000,00100,0200,12/01/1998
73183,S200000,00100,0100,2400 PORTAGE STREET
73183,S200000,00200,0100,KALAMAZOO
73183,S200000,00200,0200,MI
73183,S200000,00200,0300,49001
73183,S200000,00300,0100,KALAMAZOO
73183,S200000,00400,0100,UPJOHN COMMUNITY CARE CENTER
73183,S200000,00400,0200,235050
73183,S200000,00400,0300,07/01/1966
73183,S200000,00400,0500,O
73183,S200000,00600,0200,235050
73183,S200000,00600,0300,07/01/1966
73183,S200000,00600,0600,P
73183,S200000,01600,0100,Y
73183,S200000,01900,0100,COMMUNITY MANAGES
73186,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
73186,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
73186,A000000,00300,0000,00300EMPLOYEE BENEFITS
73186,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
73186,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
73186,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
73186,A000000,00700,0000,00700HOUSEKEEPING
73186,A000000,00800,0000,00800DIETARY
73186,A000000,00900,0000,00900NURSING ADMINISTRATION
73186,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
73186,A000000,01100,0000,01100PHARMACY
73186,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
73186,A000000,01300,0000,01300SOCIAL SERVICE
73186,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
73186,A000000,01600,0000,01600SKILLED NURSING FACILITY
73186,A000000,01800,0000,01800NURSING FACILITY
73186,A000000,01810,0000,01810ICF/MR
73186,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
73186,A000000,02500,0000,02500PHYSICAL THERAPY
73186,A000000,02600,0000,02600OCCUPATIONAL THERAPY
73186,A000000,02700,0000,02700SPEECH PATHOLOGY
73186,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
73186,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
73186,A000000,03200,0000,03200SUPPORT SURFACES
73186,A000000,03550,0000,03550FQHC
73186,A000000,05000,0000,05000CORF
73186,A000000,05010,0000,05010CMHC
73186,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
73186,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
73186,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
73186,A000000,05900,0000,05900BARBER & BEAUTY SHOP
73186,A000000,06200,0000,06200PATIENTS LAUNDRY
73186,A81000A,00100,0100,Y
73186,A81000B,00100,0300,HOME OFFICE COSTS
73186,A81000B,00200,0300,HOME OFFICE COSTS
73186,A81000B,00300,0300,CONTRACTED THERAPY
73186,A81000B,00400,0300,CONTRACTED THERAPY
73186,A81000B,00500,0300,CONTRACTED THERAPY
73186,A81000C,00100,0100,B
73186,A81000C,00100,0400,MERCY SERVICES
73186,A81000C,00100,0600,LONG TERM CARE
73186,A81000C,00200,0100,B
73186,A81000C,00200,0400,MERCY SERVICES
73186,A81000C,00200,0600,LONG TERM CARE
73186,A81000C,00300,0100,B
73186,A81000C,00300,0400,GARY NEDERVELD
73186,A81000C,00300,0600,CONTRACT THERAP
73186,A81000C,00400,0100,B
73186,A81000C,00400,0400,GARY NEDERVELD
73186,A81000C,00400,0600,CONTRACT THERAP
73186,A81000C,00500,0100,B
73186,A81000C,00500,0400,GARY NEDERVELD
73186,A81000C,00500,0600,CONTRACT THERAP
73186,B100000,00000,0100,00000SQUARE FEET
73186,B100000,00000,0200,00000SQUARE FEET
73186,B100000,00000,0300,00000GROSS SALARIES
73186,B100000,00000,0400,00000ACCUM COST
73186,B100000,00000,0500,00000SQUARE FEET
73186,B100000,00000,0600,00000PATIENT DAYS
73186,B100000,00000,0700,00000SQUARE FEET
73186,B100000,00000,0800,00000MEALS SERVED
73186,B100000,00000,0900,00000DIRECT NRSG HRS
73186,B100000,00000,1000,00000COSTED REQUIS
73186,B100000,00000,1100,00000COSTED REQUIS
73186,B100000,00000,1200,00000TIME SPENT
73186,B100000,00000,1300,00000TIME SPENT
73186,B100000,00000,1400,00000ASSIGNED TIME
73186,E10A180,00301,0100,05/28/1998
73186,E10A180,00301,0300,05/27/1998
73186,E10A180,00302,0100,09/03/1998
73186,E10A180,00302,0300,09/03/1998
73186,E10A180,00501,0100,03/25/1999
73186,E10A180,00501,0300,03/25/1999
73186,E10A180,00502,0100,01/25/2001
73186,E10A180,00550,0300,01/25/2001
73186,S000000,00100,0200,11/25/1998
73186,S200000,00100,0100,111 EVERGREEN ROAD
73186,S200000,00200,0100,BATTLE CREEK
73186,S200000,00200,0200,MI
73186,S200000,00200,0300,49017
73186,S200000,00300,0100,CALHOUN
73186,S200000,00400,0100,EVERGREEN MANOR
73186,S200000,00400,0200,235054
73186,S200000,00400,0300,01/01/1990
73186,S200000,00400,0500,O
73186,S200000,00400,0600,O
73186,S200000,00600,0200,634619
73186,S200000,00600,0300,01/01/1990
73186,S200000,00600,0600,P
73186,S200000,01600,0100,Y
73186,S200000,01900,0100,COMMUNITY MANAGES
73186,S200000,02200,0100,Y
73186,S200000,04300,0100,Y
73204,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
73204,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
73204,A000000,00300,0000,00300EMPLOYEE BENEFITS
73204,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
73204,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
73204,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
73204,A000000,00700,0000,00700HOUSEKEEPING
73204,A000000,00800,0000,00800DIETARY
73204,A000000,00900,0000,00900NURSING ADMINISTRATION
73204,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
73204,A000000,01100,0000,01100PHARMACY
73204,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
73204,A000000,01300,0000,01300SOCIAL SERVICE
73204,A000000,01350,0000,01500ACTIVITIES
73204,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
73204,A000000,01600,0000,01600SKILLED NURSING FACILITY
73204,A000000,01800,0000,01800NURSING FACILITY
73204,A000000,01810,0000,01810ICF/MR
73204,A000000,02300,0000,02300INTRAVENOUS THERAPY
73204,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
73204,A000000,02500,0000,02500PHYSICAL THERAPY
73204,A000000,02600,0000,02600OCCUPATIONAL THERAPY
73204,A000000,02700,0000,02700SPEECH PATHOLOGY
73204,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
73204,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
73204,A000000,03200,0000,03200SUPPORT SURFACES
73204,A000000,03550,0000,03550FQHC
73204,A000000,05000,0000,05000CORF
73204,A000000,05010,0000,05010CMHC
73204,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
73204,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
73204,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
73204,A000000,05900,0000,05900BARBER & BEAUTY SHOP
73204,B100000,00000,0100,00000(SQUARE FEET)
73204,B100000,00000,0200,00000(SQUARE FEET)
73204,B100000,00000,0300,00000(GROSS SALARIES)
73204,B100000,00000,0400,00000(ACCUMULA- TED COST)
73204,B100000,00000,0500,00000(SQUARE FEET)
73204,B100000,00000,0600,00000(PATIENT DAYS)
73204,B100000,00000,0700,00000(SQUARE FEET)
73204,B100000,00000,0800,00000(MEALS SERVED)
73204,B100000,00000,0900,00000PATIENT DAYS
73204,B100000,00000,1000,00000(COSTED REQUIS)
73204,B100000,00000,1100,00000(COSTED REQUIS)
73204,B100000,00000,1200,00000(PATIENT DAYS)
73204,B100000,00000,1300,00000(PATIENT DAYS)
73204,B100000,00000,1350,00000(PATIENT DAYS)
73204,B100000,00000,1400,00000(ASSIGNED TIME)
73204,E10A180,00550,0100,09/28/1999
73204,E10A180,00550,0300,09/28/1999
73204,S000000,00100,0200,02/27/1998
73204,S200000,00100,0100,18633 BEECH DALY ROAD
73204,S200000,00200,0100,REDFORD
73204,S200000,00200,0200,MI
73204,S200000,00200,0300,48240
73204,S200000,00300,0100,WAYNE
73204,S200000,00400,0100,CAMBRIDGE WEST NURSING CARE CENTER
73204,S200000,00400,0200,235126
73204,S200000,00400,0300,07/01/1966
73204,S200000,00400,0500,O
73204,S200000,00600,0200,235126
73204,S200000,00600,0300,07/01/1966
73204,S200000,00600,0600,P
73204,S200000,01500,0100,Y
73204,S200000,01900,0100,ST JOHN & BON SECOURS
73213,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
73213,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
73213,A000000,00300,0000,00300EMPLOYEE BENEFITS
73213,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
73213,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
73213,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
73213,A000000,00700,0000,00700HOUSEKEEPING
73213,A000000,00800,0000,00800DIETARY
73213,A000000,00900,0000,00900NURSING ADMINISTRATION
73213,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
73213,A000000,01100,0000,01100PHARMACY
73213,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
73213,A000000,01300,0000,01300SOCIAL SERVICE
73213,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
73213,A000000,01600,0000,01600SKILLED NURSING FACILITY
73213,A000000,01800,0000,01800NURSING FACILITY
73213,A000000,01810,0000,01810ICF/MR
73213,A000000,02200,0000,02200LABORATORY
73213,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
73213,A000000,02500,0000,02500PHYSICAL THERAPY
73213,A000000,02600,0000,02600OCCUPATIONAL THERAPY
73213,A000000,02700,0000,02700SPEECH PATHOLOGY
73213,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
73213,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
73213,A000000,03200,0000,03200SUPPORT SURFACES
73213,A000000,03550,0000,03550FQHC
73213,A000000,05000,0000,05000CORF
73213,A000000,05010,0000,05010CMHC
73213,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
73213,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
73213,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
73213,A000000,05900,0000,05900BARBER & BEAUTY SHOP
73213,B100000,00000,0100,00000SQUARE FEET
73213,B100000,00000,0200,00000SQUARE FEET
73213,B100000,00000,0300,00000GROSS SALARIES
73213,B100000,00000,0400,00000ACCUM COST
73213,B100000,00000,0500,00000SQUARE FEET
73213,B100000,00000,0600,00000POUNDS OF LAUNDRY
73213,B100000,00000,0700,00000SQUARE FEET
73213,B100000,00000,0800,00000MEALS SERVED
73213,B100000,00000,0900,00000DIRECT NRSG HRS
73213,B100000,00000,1000,00000COSTED REQUIS
73213,B100000,00000,1100,00000COSTED REQUIS
73213,B100000,00000,1200,00000TIME SPENT
73213,B100000,00000,1300,00000TIME SPENT
73213,B100000,00000,1400,00000ASSIGNED TIME
73213,E10A180,00301,0100,12/04/1997
73213,E10A180,00301,0300,12/04/1997
73213,E10A180,00501,0100,02/11/1999
73213,E10A180,00501,0300,02/11/1999
73213,E10A180,00550,0100,06/29/2001
73213,E10A180,00550,0300,06/29/2001
73213,S000000,00100,0200,10/28/1998
73213,S200000,00100,0100,3615 E. ASHMAN
73213,S200000,00200,0100,MIDLAND
73213,S200000,00200,0200,MI
73213,S200000,00200,0300,48642
73213,S200000,00300,0100,MIDLAND
73213,S200000,00400,0100,TOWN & COUNTRY HEALTH CARE FACILITY
73213,S200000,00400,0200,235245
73213,S200000,00400,0300,05/01/1976
73213,S200000,00400,0500,O
73213,S200000,01600,0100,Y
73229,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
73229,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
73229,A000000,00300,0000,00300EMPLOYEE BENEFITS
73229,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
73229,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
73229,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
73229,A000000,00700,0000,00700HOUSEKEEPING
73229,A000000,00800,0000,00800DIETARY
73229,A000000,00900,0000,00900NURSING ADMINISTRATION
73229,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
73229,A000000,01100,0000,01100PHARMACY
73229,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
73229,A000000,01300,0000,01300SOCIAL SERVICE
73229,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
73229,A000000,01600,0000,01600SKILLED NURSING FACILITY
73229,A000000,01800,0000,01800NURSING FACILITY
73229,A000000,01810,0000,01810ICF/MR
73229,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
73229,A000000,02500,0000,02500PHYSICAL THERAPY
73229,A000000,02600,0000,02600OCCUPATIONAL THERAPY
73229,A000000,02700,0000,02700SPEECH PATHOLOGY
73229,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
73229,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
73229,A000000,03550,0000,03550FQHC
73229,A000000,05000,0000,05000CORF
73229,A000000,05010,0000,05010CMHC
73229,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
73229,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
73229,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
73229,A000000,05300,0000,05300INTEREST EXPENSE
73229,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
73229,A81000A,00100,0100,Y
73229,A81000B,00100,0300,HOSPITAL SPACE
73229,A81000B,00200,0300,HOME OFFICE
73229,A81000B,00300,0300,HOME OFFICE
73229,A81000C,00100,0100,B
73229,A81000C,00100,0400,BSH
73229,A81000C,00100,0600,HOSPITAL
73229,A81000C,00200,0100,B
73229,A81000C,00200,0400,BSHSI
73229,A81000C,00200,0600,HOME OFFICE
73229,A81000C,00300,0100,B
73229,A81000C,00300,0400,BSHSI
73229,A81000C,00300,0600,HOME OFFICE
73229,B100000,00000,0100,00000SQ FT
73229,B100000,00000,0200,00000SQ FT
73229,B100000,00000,0300,00000GROSS SAL
73229,B100000,00000,0400,00000ACCUM. COST
73229,B100000,00000,0500,00000SQ FT
73229,B100000,00000,0600,00000LBS OF LAUNDRY
73229,B100000,00000,0700,00000HOURS OF SERVICE
73229,B100000,00000,0800,00000MEALS SERVED
73229,B100000,00000,0900,00000DIRECT NURSG HOUR
73229,B100000,00000,1000,00000COSTED REQ
73229,B100000,00000,1100,00000PRESCRIPTI
73229,B100000,00000,1200,00000TIME SPENT
73229,B100000,00000,1300,00000TIME SPENT
73229,B100000,00000,1400,00000TIME SPENT
73229,E10A180,00301,0100,04/24/1998
73229,E10A180,00501,0100,04/21/1999
73229,E10A180,00550,0100,03/13/2000
73229,E10A180,00550,0300,04/21/1999
73229,E10A180,00551,0300,03/13/2000
73229,S000000,00100,0200,02/23/1999
73229,S200000,00100,0100,26001 JEFFERSON AVENUE
73229,S200000,00200,0100,ST. CLAIR SHORES
73229,S200000,00200,0200,MI
73229,S200000,00200,0300,48081
73229,S200000,00300,0100,MACOMB
73229,S200000,00400,0100,BON SECOURS NURSING HOME
73229,S200000,00400,0200,235443
73229,S200000,00400,0300,10/01/1985
73229,S200000,00400,0500,O
73229,S200000,00400,0600,O
73229,S200000,01600,0100,Y
73229,S200000,02200,0100,Y
73237,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
73237,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
73237,A000000,00300,0000,00300EMPLOYEE BENEFITS
73237,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
73237,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
73237,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
73237,A000000,00700,0000,00700HOUSEKEEPING
73237,A000000,00800,0000,00800DIETARY
73237,A000000,00900,0000,00900NURSING ADMINISTRATION
73237,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
73237,A000000,01100,0000,01100PHARMACY
73237,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
73237,A000000,01300,0000,01300SOCIAL SERVICE
73237,A000000,01350,0000,01500ACTIVITIES
73237,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
73237,A000000,01600,0000,01600SKILLED NURSING FACILITY
73237,A000000,01800,0000,01800NURSING FACILITY
73237,A000000,01810,0000,01810ICF/MR
73237,A000000,02100,0000,02100RADIOLOGY
73237,A000000,02200,0000,02200LABORATORY
73237,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
73237,A000000,02500,0000,02500PHYSICAL THERAPY
73237,A000000,02600,0000,02600OCCUPATIONAL THERAPY
73237,A000000,02700,0000,02700SPEECH PATHOLOGY
73237,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
73237,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
73237,A000000,03550,0000,03550FQHC
73237,A000000,05000,0000,05000CORF
73237,A000000,05010,0000,05010CMHC
73237,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
73237,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
73237,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
73237,A000000,05300,0000,05300INTEREST EXPENSE
73237,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
73237,A000000,06150,0000,06300ENTERAL FEEDING
73237,A81000A,00100,0100,Y
73237,A81000B,00100,0300,MANAGEMENT SERVICES
73237,A81000B,00200,0300,LAUNDRY
73237,A81000B,00300,0300,LABORATORY
73237,A81000B,00400,0300,DRUGS CHARGED
73237,A81000B,00500,0300,NONCHARGED DRUGS
73237,A81000C,00100,0100,B
73237,A81000C,00100,0200,COVENANT HC INC
73237,A81000C,00100,0600,MGMT SERVICES
73237,B100000,00000,0100,00000SQ FEET
73237,B100000,00000,0200,00000SQ FEET
73237,B100000,00000,0300,00000GROSS SALARIES
73237,B100000,00000,0400,00000ACCUM. COST
73237,B100000,00000,0500,00000SQ FEET
73237,B100000,00000,0600,00000PATIENT DAYS
73237,B100000,00000,0700,00000SQ FEET
73237,B100000,00000,0800,00000MEALS SERVED
73237,B100000,00000,0900,00000PATIENT DAYS
73237,B100000,00000,1000,00000COSTED REQUIS
73237,B100000,00000,1100,00000COSTED REQUIS
73237,B100000,00000,1200,00000TIME SPENT
73237,B100000,00000,1300,00000PATIENT DAYS
73237,B100000,00000,1350,00000PATIENT DAYS
73237,B100000,00000,1400,00000ASSIGNED TIME
73237,E10A180,00301,0100,02/09/1998
73237,E10A180,00501,0100,02/17/1999
73237,E10A180,00501,0300,02/12/2001
73237,E10A180,00502,0100,03/08/1999
73237,E10A180,00503,0100,02/12/2001
73237,E10A180,00550,0100,09/26/2000
73237,E10A180,00550,0300,02/17/1999
73237,E10A180,00551,0300,09/26/2000
73237,S000000,00100,0200,12/28/1998
73237,S200000,00100,0100,19525 W NORTH AVE
73237,S200000,00200,0100,BROOKFIELD
73237,S200000,00200,0200,WI
73237,S200000,00200,0300,53045
73237,S200000,00300,0100,WAUKESHA
73237,S200000,00400,0100,FRANCISCAN WOODS
73237,S200000,00400,0200,525528
73237,S200000,00400,0300,12/30/1993
73237,S200000,00400,0500,O
73237,S200000,00600,0200,525528
73237,S200000,00600,0300,12/30/1993
73237,S200000,00600,0600,P
73237,S200000,01600,0100,Y
73316,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
73316,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
73316,A000000,00300,0000,00300EMPLOYEE BENEFITS
73316,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
73316,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
73316,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
73316,A000000,00700,0000,00700HOUSEKEEPING
73316,A000000,00800,0000,00800DIETARY
73316,A000000,00900,0000,00900NURSING ADMINISTRATION
73316,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
73316,A000000,01100,0000,01100PHARMACY
73316,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
73316,A000000,01300,0000,01300SOCIAL SERVICE
73316,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
73316,A000000,01600,0000,01600SKILLED NURSING FACILITY
73316,A000000,01800,0000,01800NURSING FACILITY
73316,A000000,01810,0000,01810ICF/MR
73316,A000000,02300,0000,02300INTRAVENOUS THERAPY
73316,A000000,02500,0000,02500PHYSICAL THERAPY
73316,A000000,02600,0000,02600OCCUPATIONAL THERAPY
73316,A000000,02700,0000,02700SPEECH PATHOLOGY
73316,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
73316,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
73316,A000000,03050,0000,03300AIR FLUID BED THERAPY
73316,A000000,03550,0000,03550FQHC
73316,A000000,04750,0000,05100OTHER REIMBURSABLE COST
73316,A000000,05000,0000,05000CORF
73316,A000000,05010,0000,05010CMHC
73316,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
73316,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
73316,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
73316,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
73316,B100000,00000,0100,00000SQUARE FEET
73316,B100000,00000,0200,00000SQUARE FEET
73316,B100000,00000,0300,00000GROSS SALARIES
73316,B100000,00000,0400,00000ACCUM. COST
73316,B100000,00000,0500,00000SQUARE FEET
73316,B100000,00000,0600,00000POUNDS OF LAUNDRY
73316,B100000,00000,0700,00000SQUARE FEET
73316,B100000,00000,0800,00000MEALS SERVED
73316,B100000,00000,0900,00000DIRECT NRSING HRS
73316,B100000,00000,1000,00000PATIENT DAYS
73316,B100000,00000,1100,00000COSTED REQUIS
73316,B100000,00000,1200,00000TIME SPENT
73316,B100000,00000,1300,00000TIME SPENT
73316,B100000,00000,1400,00000ASSIGNED TIME
73316,E10A180,00301,0100,01/22/1998
73316,E10A180,00501,0100,12/10/1998
73316,E10A180,00501,0300,09/21/2000
73316,E10A180,00502,0100,09/21/2000
73316,E10A180,00550,0300,12/10/1998
73316,S000000,00100,0200,11/24/1998
73316,S200000,00100,0100,1900 COOL LANE
73316,S200000,00200,0100,RICHMOND
73316,S200000,00200,0200,VA
73316,S200000,00200,0300,23223
73316,S200000,00300,0100,CITY OF RICHMOND
73316,S200000,00400,0100,RICHMOND NURSING HOME
73316,S200000,00400,0200,495016
73316,S200000,00400,0300,01/31/1978
73316,S200000,00400,0500,O
73316,S200000,01600,0100,Y
73338,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
73338,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
73338,A000000,00300,0000,00300EMPLOYEE BENEFITS
73338,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
73338,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
73338,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
73338,A000000,00700,0000,00700HOUSEKEEPING
73338,A000000,00800,0000,00800DIETARY
73338,A000000,00900,0000,00900NURSING ADMINISTRATION
73338,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
73338,A000000,01100,0000,01100PHARMACY
73338,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
73338,A000000,01300,0000,01300SOCIAL SERVICE
73338,A000000,01350,0000,01500PATIENT ACTIVITIES
73338,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
73338,A000000,01600,0000,01600SKILLED NURSING FACILITY
73338,A000000,01800,0000,01800NURSING FACILITY
73338,A000000,01810,0000,01810ICF/MR
73338,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
73338,A000000,02500,0000,02500PHYSICAL THERAPY
73338,A000000,02600,0000,02600OCCUPATIONAL THERAPY
73338,A000000,02700,0000,02700SPEECH PATHOLOGY
73338,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
73338,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
73338,A000000,03050,0000,03300AIR FLUID BED THERAPY
73338,A000000,03550,0000,03550FQHC
73338,A000000,05000,0000,05000CORF
73338,A000000,05010,0000,05010CMHC
73338,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
73338,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
73338,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
73338,A000000,05900,0000,05900BARBER & BEAUTY SHOP
73338,A000000,06001,0000,06001INVESTMENT EXPENSES
73338,A000000,06002,0000,06002CONDO/RV EMPLOYEE USAGE
73338,A000000,06150,0000,06300CHAPLAIN SERVICES
73338,A81000A,00100,0100,Y
73338,A81000B,00100,0300,STORAGE RENTAL
73338,A81000B,00200,0300,PARKING RENTAL
73338,A81000C,00100,0100,G
73338,A81000C,00100,0200,LINDA RENEE & C
73338,A81000C,00100,0400,FNC  INC.
73338,A81000C,00100,0600,RECORD STORAGE
73338,A81000C,00200,0100,G
73338,A81000C,00200,0200,FAIRFAX HOUSE
73338,A81000C,00200,0400,FNC  INC.
73338,A81000C,00200,0600,PARKING SPACE R
73338,B100000,00000,0100,00000SQUARE FEET
73338,B100000,00000,0200,00000SQUARE FEET
73338,B100000,00000,0300,00000GROSS SALARIES
73338,B100000,00000,0400,00000ACCUM. COST
73338,B100000,00000,0500,00000SQUARE FEET
73338,B100000,00000,0600,00000PATIENT DAYS
73338,B100000,00000,0700,00000SQUARE FEET
73338,B100000,00000,0800,00000MEALS SERVED
73338,B100000,00000,0900,00000HOURS OF SERVICE
73338,B100000,00000,1000,00000PATIENT DAYS
73338,B100000,00000,1100,00000NOT USED
73338,B100000,00000,1200,00000GROSS CHARGES
73338,B100000,00000,1300,00000PATIENT DAYS
73338,B100000,00000,1350,00000PATIENT DAYS
73338,B100000,00000,1400,00000ASSIGNED TIME
73338,E10A180,00301,0100,06/19/1997
73338,E10A180,00350,0300,06/19/1997
73338,E10A180,00501,0100,06/26/1998
73338,E10A180,00550,0100,09/30/1999
73338,E10A180,00550,0300,06/26/1998
73338,E10A180,00551,0300,09/30/1999
73338,S000000,00100,0200,05/28/1998
73338,S200000,00100,0100,11701 MAIN STREET
73338,S200000,00200,0100,FAIRFAX
73338,S200000,00200,0200,VA
73338,S200000,00200,0300,22030
73338,S200000,00300,0100,FAIRFAX
73338,S200000,00400,0100,FAIRFAX NURSING CENTER
73338,S200000,00400,0200,495099
73338,S200000,00400,0300,07/01/1966
73338,S200000,00400,0500,O
73338,S200000,01600,0100,Y
73345,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
73345,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
73345,A000000,00300,0000,00300EMPLOYEE BENEFITS
73345,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
73345,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
73345,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
73345,A000000,00700,0000,00700HOUSEKEEPING
73345,A000000,00800,0000,00800DIETARY
73345,A000000,00900,0000,00900NURSING ADMINISTRATION
73345,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
73345,A000000,01100,0000,01100PHARMACY
73345,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
73345,A000000,01300,0000,01300SOCIAL SERVICE
73345,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
73345,A000000,01600,0000,01600SKILLED NURSING FACILITY
73345,A000000,01800,0000,01800NURSING FACILITY
73345,A000000,01810,0000,01810ICF/MR
73345,A000000,02300,0000,02300INTRAVENOUS THERAPY
73345,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
73345,A000000,02500,0000,02500PHYSICAL THERAPY
73345,A000000,02600,0000,02600OCCUPATIONAL THERAPY
73345,A000000,02700,0000,02700SPEECH PATHOLOGY
73345,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
73345,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
73345,A000000,03050,0000,03300AIR FLUID BED THERAPY
73345,A000000,03550,0000,03550FQHC
73345,A000000,05000,0000,05000CORF
73345,A000000,05010,0000,05010CMHC
73345,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
73345,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
73345,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
73345,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
73345,A000000,05900,0000,05900BARBER & BEAUTY SHOP
73345,B100000,00000,0100,00000SQUARE FEET
73345,B100000,00000,0200,00000NOT USED
73345,B100000,00000,0300,00000GROSS SALARIES
73345,B100000,00000,0400,00000ACCUM. COST
73345,B100000,00000,0500,00000SQUARE FEET
73345,B100000,00000,0600,00000POUNDS OF LAUNDRY
73345,B100000,00000,0700,00000SQUARE FEET
73345,B100000,00000,0800,00000MEALS SERVED
73345,B100000,00000,0900,00000DIRECT NRSING HRS
73345,B100000,00000,1000,00000PATIENT DAYS
73345,B100000,00000,1100,00000COSTED REQUIS
73345,B100000,00000,1200,00000TIME SPENT
73345,B100000,00000,1300,00000TIME SPENT
73345,B100000,00000,1400,00000ASSIGNED TIME
73345,E10A180,00301,0100,06/19/1997
73345,E10A180,00501,0300,06/26/1998
73345,E10A180,00550,0100,06/26/1998
73345,E10A180,00550,0300,03/24/1999
73345,E10A180,00551,0100,03/24/1999
73345,S000000,00100,0200,05/29/1998
73345,S200000,00100,0100,500 HATCHER STREET
73345,S200000,00200,0100,ROCKY MOUNT
73345,S200000,00200,0200,VA       24151
73345,S200000,00200,0300,24151
73345,S200000,00300,0100,FRANKLIN
73345,S200000,00400,0100,ELDERCARE OF FRANKLIN COUNTY
73345,S200000,00400,0200,495118
73345,S200000,00400,0300,01/01/1980
73345,S200000,00400,0500,O
73345,S200000,01600,0100,Y
73401,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
73401,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
73401,A000000,00300,0000,00300EMPLOYEE BENEFITS
73401,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
73401,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
73401,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
73401,A000000,00700,0000,00700HOUSEKEEPING
73401,A000000,00800,0000,00800DIETARY
73401,A000000,00900,0000,00900NURSING ADMINISTRATION
73401,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
73401,A000000,01100,0000,01100PHARMACY
73401,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
73401,A000000,01300,0000,01300SOCIAL SERVICE
73401,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
73401,A000000,01600,0000,01600SKILLED NURSING FACILITY
73401,A000000,01800,0000,01800NURSING FACILITY
73401,A000000,01810,0000,01810ICF/MR
73401,A000000,02300,0000,02300INTRAVENOUS THERAPY
73401,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
73401,A000000,02500,0000,02500PHYSICAL THERAPY
73401,A000000,02600,0000,02600OCCUPATIONAL THERAPY
73401,A000000,02700,0000,02700SPEECH PATHOLOGY
73401,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
73401,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
73401,A000000,03050,0000,03300AIR FLUID BED THERAPY
73401,A000000,03550,0000,03550FQHC
73401,A000000,05000,0000,05000CORF
73401,A000000,05010,0000,05010CMHC
73401,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
73401,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
73401,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
73401,A000000,05900,0000,05900BARBER & BEAUTY SHOP
73401,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
73401,B100000,00000,0100,00000SQUARE FEET
73401,B100000,00000,0200,00000SQUARE FEET
73401,B100000,00000,0300,00000GROSS SALARIES
73401,B100000,00000,0400,00000ACCUM. COST
73401,B100000,00000,0500,00000SQUARE FEET
73401,B100000,00000,0600,00000PATIENT DAYS
73401,B100000,00000,0700,00000SQUARE FEET
73401,B100000,00000,0800,00000MEALS SERVED
73401,B100000,00000,0900,00000DIRECT NRSING HRS
73401,B100000,00000,1000,00000PATIENT DAYS
73401,B100000,00000,1100,00000COSTED REQUIS
73401,B100000,00000,1200,00000TIME SPENT
73401,B100000,00000,1300,00000TIME SPENT
73401,B100000,00000,1400,00000ASSIGNED TIME
73401,E10A180,00501,0100,12/02/1998
73401,E10A180,00501,0300,12/02/1998
73401,E10A180,00502,0100,09/25/2000
73401,E10A180,00502,0300,09/25/2000
73401,E10A180,00601,0100,01/04/2002
73401,S000000,00100,0200,11/24/1998
73401,S200000,00100,0100,7426 FOREST HILL AVENUE
73401,S200000,00200,0100,RICHMOND
73401,S200000,00200,0200,VA
73401,S200000,00200,0300,23225
73401,S200000,00300,0100,CITY OF RICHMOND
73401,S200000,00400,0100,CHIPPENHAM MANOR NURSING HOME
73401,S200000,00400,0200,495223
73401,S200000,00400,0300,11/01/1990
73401,S200000,00400,0500,O
73401,S200000,01600,0100,Y
73415,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
73415,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
73415,A000000,00300,0000,00300EMPLOYEE BENEFITS
73415,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
73415,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
73415,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
73415,A000000,00700,0000,00700HOUSEKEEPING
73415,A000000,00800,0000,00800DIETARY
73415,A000000,00900,0000,00900NURSING ADMINISTRATION
73415,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
73415,A000000,01100,0000,01100PHARMACY
73415,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
73415,A000000,01300,0000,01300SOCIAL SERVICE
73415,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
73415,A000000,01600,0000,01600SKILLED NURSING FACILITY
73415,A000000,01800,0000,01800NURSING FACILITY
73415,A000000,01810,0000,01810ICF/MR
73415,A000000,02300,0000,02300INTRAVENOUS THERAPY
73415,A000000,02500,0000,02500PHYSICAL THERAPY
73415,A000000,02600,0000,02600OCCUPATIONAL THERAPY
73415,A000000,02700,0000,02700SPEECH PATHOLOGY
73415,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
73415,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
73415,A000000,03050,0000,03300AIR FLUID BED THERAPY
73415,A000000,03550,0000,03550FQHC
73415,A000000,05000,0000,05000CORF
73415,A000000,05010,0000,05010CMHC
73415,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
73415,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
73415,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
73415,A000000,05900,0000,05900BARBER & BEAUTY SHOP
73415,B100000,00000,0100,00000SQUARE FEET
73415,B100000,00000,0200,00000SQUARE FEET
73415,B100000,00000,0300,00000GROSS SALARIES
73415,B100000,00000,0400,00000ACCUM. COST
73415,B100000,00000,0500,00000SQUARE FEET
73415,B100000,00000,0600,00000POUNDS OF LAUNDRY
73415,B100000,00000,0700,00000SQUARE FEET
73415,B100000,00000,0800,00000MEALS SERVED
73415,B100000,00000,0900,00000DIRECT NRSING HRS
73415,B100000,00000,1000,00000PATIENT DAYS
73415,B100000,00000,1100,00000COSTED REQUIS
73415,B100000,00000,1200,00000TIME SPENT
73415,B100000,00000,1300,00000TIME SPENT
73415,B100000,00000,1400,00000ASSIGNED TIME
73415,E10A180,00301,0100,06/12/1997
73415,E10A180,00301,0300,06/12/1997
73415,E10A180,00501,0100,06/30/1998
73415,E10A180,00550,0100,09/30/1999
73415,E10A180,00550,0300,06/30/1998
73415,E10A180,00551,0300,09/30/1999
73415,S000000,00100,0200,05/29/1998
73415,S200000,00100,0100,ROUTE 4 SCOTT DRIVE
73415,S200000,00200,0100,FARMVILLE
73415,S200000,00200,0200,VA
73415,S200000,00200,0300,23901
73415,S200000,00300,0100,PRINCE EDWARD
73415,S200000,00400,0100,ELDERCARE OF FARMVILLE
73415,S200000,00400,0200,495249
73415,S200000,00400,0300,08/01/1991
73415,S200000,00400,0500,O
73415,S200000,01600,0100,Y
73432,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
73432,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
73432,A000000,00300,0000,00300EMPLOYEE BENEFITS
73432,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
73432,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
73432,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
73432,A000000,00700,0000,00700HOUSEKEEPING
73432,A000000,00800,0000,00800DIETARY
73432,A000000,00900,0000,00900NURSING ADMINISTRATION
73432,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
73432,A000000,01100,0000,01100PHARMACY
73432,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
73432,A000000,01300,0000,01300SOCIAL SERVICE
73432,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
73432,A000000,01600,0000,01600SKILLED NURSING FACILITY
73432,A000000,01800,0000,01800NURSING FACILITY
73432,A000000,01810,0000,01810ICF/MR
73432,A000000,01900,0000,01900OTHER LONG TERM CARE
73432,A000000,02300,0000,02300INTRAVENOUS THERAPY
73432,A000000,02500,0000,02500PHYSICAL THERAPY
73432,A000000,02600,0000,02600OCCUPATIONAL THERAPY
73432,A000000,02700,0000,02700SPEECH PATHOLOGY
73432,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
73432,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
73432,A000000,03550,0000,03550FQHC
73432,A000000,05000,0000,05000CORF
73432,A000000,05010,0000,05010CMHC
73432,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
73432,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
73432,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
73432,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
73432,A000000,05900,0000,05900BARBER & BEAUTY SHOP
73432,A81000A,00100,0100,Y
73432,A81000B,00100,0300,RENTAL EXPENSE
73432,A81000B,00200,0300,PLANT OPER  MAINT & REPAIR
73432,A81000B,00300,0300,ADMINISTRATOR
73432,A81000B,00400,0300,ACCOUNTING
73432,A81000C,00100,0100,B
73432,A81000C,00100,0400,MEDICORP PROPER
73432,A81000C,00100,0600,PROPERTY MGT
73432,A81000C,00200,0100,B
73432,A81000C,00200,0400,MSI SERVICES
73432,A81000C,00200,0600,MAINTENANCE
73432,A81000C,00300,0100,B
73432,A81000C,00300,0400,MEDICORP HEALTH
73432,A81000C,00300,0600,MANAGEMENT
73432,A81000C,00400,0100,B
73432,A81000C,00400,0400,MEDICORP HEALTH
73432,A81000C,00400,0600,ACCOUNTING
73432,B100000,00000,0100,00000SQUARE FEET
73432,B100000,00000,0200,00000DOLLAR VALUE
73432,B100000,00000,0300,00000GROSS SALARIES
73432,B100000,00000,0400,00000ACCUM. COST
73432,B100000,00000,0500,00000SQUARE FEET
73432,B100000,00000,0600,00000POUNDS OF LAUNDRY
73432,B100000,00000,0700,00000HOURS OF SERVICE
73432,B100000,00000,0800,00000MEALS SERVED
73432,B100000,00000,0900,00000DIRECT NRSING HRS
73432,B100000,00000,1000,00000COSTED REQUIS.
73432,B100000,00000,1100,00000COSTED REQUIS.
73432,B100000,00000,1200,00000TIME SPENT
73432,B100000,00000,1300,00000TIME SPENT
73432,B100000,00000,1400,00000ASSIGNED TIME
73432,E10A180,00350,0100,01/07/1998
73432,E10A180,00501,0100,01/25/2000
73432,E10A180,00501,0300,01/25/2000
73432,S000000,00100,0200,11/24/1998
73432,S200000,00100,0100,5040 PLANK ROAD
73432,S200000,00200,0100,FREDERICKSBURG
73432,S200000,00200,0200,VA
73432,S200000,00300,0100,22401 SPOTSYLVANIA
73432,S200000,00400,0100,CARRIAGE HILL NURSING HOME
73432,S200000,00400,0200,495265
73432,S200000,00400,0300,06/01/1992
73432,S200000,00400,0500,O
73432,S200000,00600,0200,495265
73432,S200000,00600,0300,06/01/1992
73432,S200000,00600,0600,P
73441,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
73441,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
73441,A000000,00300,0000,00300EMPLOYEE BENEFITS
73441,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
73441,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
73441,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
73441,A000000,00700,0000,00700HOUSEKEEPING
73441,A000000,00800,0000,00800DIETARY
73441,A000000,00900,0000,00900NURSING ADMINISTRATION
73441,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
73441,A000000,01100,0000,01100PHARMACY
73441,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
73441,A000000,01300,0000,01300SOCIAL SERVICE
73441,A000000,01350,0000,01500RECREATION
73441,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
73441,A000000,01600,0000,01600SKILLED NURSING FACILITY
73441,A000000,01800,0000,01800NURSING FACILITY
73441,A000000,01810,0000,01810ICF/MR
73441,A000000,01900,0000,01900OTHER LONG TERM CARE
73441,A000000,02500,0000,02500PHYSICAL THERAPY
73441,A000000,02600,0000,02600OCCUPATIONAL THERAPY
73441,A000000,02700,0000,02700SPEECH PATHOLOGY
73441,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
73441,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
73441,A000000,03550,0000,03550FQHC
73441,A000000,05000,0000,05000CORF
73441,A000000,05010,0000,05010CMHC
73441,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
73441,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
73441,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
73441,A000000,05300,0000,05300INTEREST EXPENSE
73441,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
73441,B100000,00000,0100,00000SQUARE FEET
73441,B100000,00000,0200,00000SQUARE FEET
73441,B100000,00000,0300,00000GROSS SALARIES
73441,B100000,00000,0400,00000ACCUM. COST
73441,B100000,00000,0500,00000SQUARE FEET
73441,B100000,00000,0600,00000PATIENT DAYS
73441,B100000,00000,0700,00000SQUARE FEET
73441,B100000,00000,0800,00000MEALS SERVED
73441,B100000,00000,0900,00000TIME SPENT
73441,B100000,00000,1000,00000PATIENT DAYS
73441,B100000,00000,1100,00000PATIENT DAYS
73441,B100000,00000,1200,00000TIME SPENT
73441,B100000,00000,1300,00000TIME SPENT
73441,B100000,00000,1350,00000PATIENT DAYS
73441,B100000,00000,1400,00000ASSIGNED TIME
73441,E10A180,00501,0100,07/27/1999
73441,E10A180,00550,0300,07/27/1999
73441,S000000,00100,0200,06/01/1998
73441,S200000,00100,0100,12191 CLIPPER DRIVE
73441,S200000,00200,0100,LAKE RIDGE
73441,S200000,00200,0200,VA
73441,S200000,00200,0300,22192
73441,S200000,00300,0100,PRINCE WILLIAM
73441,S200000,00400,0100,WESTMINSTER AT LAKE RIDGE
73441,S200000,00400,0200,495280
73441,S200000,00400,0300,07/09/1993
73441,S200000,00400,0500,O
73441,S200000,01600,0100,Y
73781,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
73781,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURE
73781,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
73781,A000000,00300,0000,00300EMPLOYEE BENEFITS
73781,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
73781,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
73781,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
73781,A000000,00700,0000,00700HOUSEKEEPING
73781,A000000,00800,0000,00800DIETARY
73781,A000000,00900,0000,00900NURSING ADMINISTRATION
73781,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
73781,A000000,01100,0000,01100PHARMACY
73781,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
73781,A000000,01300,0000,01300SOCIAL SERVICE
73781,A000000,01350,0000,01500OTHER GENERAL SERVICES
73781,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
73781,A000000,01600,0000,01600SKILLED NURSING FACILITY
73781,A000000,01810,0000,01810ICF/MR
73781,A000000,02100,0000,02100RADIOLOGY
73781,A000000,02200,0000,02200LABORATORY
73781,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
73781,A000000,02500,0000,02500PHYSICAL THERAPY
73781,A000000,02600,0000,02600OCCUPATIONAL THERAPY
73781,A000000,02700,0000,02700SPEECH PATHOLOGY
73781,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
73781,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
73781,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
73781,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
73781,A000000,03550,0000,03550FQHC
73781,A000000,04750,0000,05100OTHER REIMBURSABLE COST
73781,A000000,05000,0000,05000CORF
73781,A000000,05010,0000,05010CMHC
73781,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
73781,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
73781,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
73781,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
73781,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
73781,A81000A,00100,0100,Y
73781,A81000B,00100,0300,MGMT FEES
73781,A81000B,00200,0300,HOME OFFICE
73781,A81000C,00100,0100,A
73781,A81000C,00100,0200,JACOB GRAFF
73781,A81000C,00100,0400,PREMIER MANAGEMENT
73781,A81000C,00100,0600,MGMT COMPANY
73781,B100000,00000,0100,00000SQUARE FEET
73781,B100000,00000,0101,00000SQUARE FEET
73781,B100000,00000,0200,00000NO STATISTICS
73781,B100000,00000,0300,00000GROSS SALARIES
73781,B100000,00000,0400,00000ACCUM. COST
73781,B100000,00000,0500,00000SQUARE FEET
73781,B100000,00000,0600,00000PATIENT DAYS
73781,B100000,00000,0700,00000SQUARE FEET
73781,B100000,00000,0800,00000MEALS SERVED
73781,B100000,00000,0900,00000PATIENT DAYS
73781,B100000,00000,1000,00000NO STATISTICS
73781,B100000,00000,1100,00000NO STATISTICS
73781,B100000,00000,1200,00000PATIENT DAYS
73781,B100000,00000,1300,00000PATIENT DAYS
73781,B100000,00000,1350,00000NO STATISTICS
73781,B100000,00000,1400,00000TIME SPENT
73781,E10A180,00301,0100,12/11/1997
73781,E10A180,00301,0300,12/11/1997
73781,S000000,00100,0200,12/02/1999
73781,S200000,00100,0100,4075 54TH ST
73781,S200000,00200,0100,SAN DIEGO
73781,S200000,00200,0200,CA
73781,S200000,00200,0300,92105
73781,S200000,00300,0100,SAN DIEGO
73781,S200000,00400,0100,JACOB HEALTH CARE CENTER
73781,S200000,00400,0200,055508
73781,S200000,00400,0300,01/01/1990
73781,S200000,00400,0500,P
73781,S200000,01600,0100,Y
73797,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
73797,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
73797,A000000,00300,0000,00300EMPLOYEE BENEFITS
73797,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
73797,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
73797,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
73797,A000000,00700,0000,00700HOUSEKEEPING
73797,A000000,00800,0000,00800DIETARY
73797,A000000,00900,0000,00900NURSING ADMINISTRATION
73797,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
73797,A000000,01100,0000,01100PHARMACY
73797,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
73797,A000000,01300,0000,01300SOCIAL SERVICE
73797,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
73797,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
73797,A000000,01600,0000,01600SKILLED NURSING FACILITY
73797,A000000,01800,0000,01800NURSING FACILITY
73797,A000000,01810,0000,01810ICF/MR
73797,A000000,02100,0000,02100RADIOLOGY
73797,A000000,02200,0000,02200LABORATORY
73797,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
73797,A000000,02500,0000,02500PHYSICAL THERAPY
73797,A000000,02600,0000,02600OCCUPATIONAL THERAPY
73797,A000000,02700,0000,02700SPEECH PATHOLOGY
73797,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
73797,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
73797,A000000,03550,0000,03550FQHC
73797,A000000,05000,0000,05000CORF
73797,A000000,05010,0000,05010CMHC
73797,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
73797,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
73797,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
73797,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
73797,A81000A,00100,0100,Y
73797,A81000B,00100,0300,MANAGEMENT FEES -HOME OFFICE
73797,A81000B,00200,0300,HOME OFFICE CAPITAL
73797,A81000B,00300,0300,MEDICAL SUPPLIES
73797,A81000B,00400,0300,DRUGS
73797,A81000C,00100,0100,B
73797,A81000C,00100,0400,FOUNTAIN VIEW  INC.
73797,A81000C,00100,0600,MANAGEMENT
73797,A81000C,00200,0100,B
73797,A81000C,00200,0400,SKILLED CARE PHARMACY
73797,A81000C,00200,0600,INSTITUTIONAL PHARMACY
73797,A81000C,00300,0100,B
73797,A81000C,00300,0400,LOCOMOTION THERAPY  INC.
73797,A81000C,00300,0600,THERAPY PROVIDER
73797,B100000,00000,0100,00000SQUARE FEET
73797,B100000,00000,0200,00000SQUARE FEET
73797,B100000,00000,0300,00000GROSS SALARY
73797,B100000,00000,0400,00000ACCUM. COST
73797,B100000,00000,0500,00000SQUARE FEET
73797,B100000,00000,0600,00000PATIENT DAYS
73797,B100000,00000,0700,00000SQUARE FEET
73797,B100000,00000,0800,00000MEALS SERVED
73797,B100000,00000,0900,00000NURSING HOURS
73797,B100000,00000,1000,00000COSTED REQUIS
73797,B100000,00000,1100,00000COSTED REQUIS
73797,B100000,00000,1200,00000GROSS REVENUE
73797,B100000,00000,1300,00000TIME SPENT
73797,B100000,00000,1350,00000
73797,B100000,00000,1400,00000ASSIGNED TIME
73797,E10A180,00350,0100,02/18/1998
73797,E10A180,00501,0300,01/22/1999
73797,E10A180,00502,0300,09/29/2000
73797,E10A180,00550,0100,11/30/1998
73797,E10A180,00551,0100,01/22/1999
73797,E10A180,00552,0100,09/29/2000
73797,S000000,00100,0200,12/01/1998
73797,S200000,00100,0100,22520 MAPLE AVENUE
73797,S200000,00200,0100,TORRANCE
73797,S200000,00200,0200,CA
73797,S200000,00200,0300,90505
73797,S200000,00300,0100,LOS ANGELES
73797,S200000,00400,0100,ROYALWOOD CARE CENTER
73797,S200000,00400,0200,055531
73797,S200000,00400,0300,01/14/1967
73797,S200000,00400,0500,O
73797,S200000,00600,0200,055531
73797,S200000,00600,0300,01/14/1967
73797,S200000,00600,0600,P
73797,S200000,01600,0100,Y
73819,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
73819,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
73819,A000000,00300,0000,00300EMPLOYEE BENEFITS
73819,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
73819,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
73819,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
73819,A000000,00700,0000,00700HOUSEKEEPING
73819,A000000,00800,0000,00800DIETARY
73819,A000000,00900,0000,00900NURSING ADMINISTRATION
73819,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
73819,A000000,01100,0000,01100PHARMACY
73819,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
73819,A000000,01300,0000,01300SOCIAL SERVICE
73819,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
73819,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
73819,A000000,01600,0000,01600SKILLED NURSING FACILITY
73819,A000000,01800,0000,01800NURSING FACILITY
73819,A000000,01810,0000,01810ICF/MR
73819,A000000,02100,0000,02100RADIOLOGY
73819,A000000,02200,0000,02200LABORATORY
73819,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
73819,A000000,02500,0000,02500PHYSICAL THERAPY
73819,A000000,02600,0000,02600OCCUPATIONAL THERAPY
73819,A000000,02700,0000,02700SPEECH PATHOLOGY
73819,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
73819,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
73819,A000000,03550,0000,03550FQHC
73819,A000000,05000,0000,05000CORF
73819,A000000,05010,0000,05010CMHC
73819,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
73819,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
73819,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
73819,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
73819,A81000A,00100,0100,Y
73819,A81000B,00100,0300,MGT FEE/HOME OFFICE
73819,A81000B,00200,0300,HOME OFFICE CAPITAL
73819,A81000B,00300,0300,MEDICAL SUPPLIES
73819,A81000B,00400,0300,DRUGS
73819,A81000B,00500,0300,PHYSICAL THERAPY
73819,A81000B,00600,0300,OCCUPATIONAL THERAPY
73819,A81000B,00700,0300,SPEECH THERAPY
73819,A81000C,00100,0100,B
73819,A81000C,00100,0400,FOUNTAIN VIEW  INC.
73819,A81000C,00100,0600,MANAGEMENT
73819,A81000C,00200,0100,B
73819,A81000C,00200,0400,SKILLED CARE PHARMACY
73819,A81000C,00200,0600,INSTITUTIONAL PHARMACY
73819,A81000C,00300,0100,B
73819,A81000C,00300,0400,LOCOMOTION THERAPY  INC.
73819,A81000C,00300,0600,THERAPY PROVIDER
73819,B100000,00000,0100,00000SQUARE FEET
73819,B100000,00000,0200,00000SQUARE FEET
73819,B100000,00000,0300,00000GROSS SALARY
73819,B100000,00000,0400,00000ACCUM. COST
73819,B100000,00000,0500,00000SQUARE FEET
73819,B100000,00000,0600,00000PATIENT DAYS
73819,B100000,00000,0700,00000SQUARE FEET
73819,B100000,00000,0800,00000MEALS SERVED
73819,B100000,00000,0900,00000NURSING HOURS
73819,B100000,00000,1000,00000COSTED REQUIS
73819,B100000,00000,1100,00000COSTED REQUIS
73819,B100000,00000,1200,00000GROSS REVENUE
73819,B100000,00000,1300,00000TIME SPENT
73819,B100000,00000,1350,00000
73819,B100000,00000,1400,00000ASSIGNED TIME
73819,E10A180,00301,0100,02/18/1998
73819,E10A180,00501,0100,01/22/1999
73819,E10A180,00501,0300,01/22/1999
73819,E10A180,00550,0100,09/08/2000
73819,E10A180,00550,0300,09/08/2000
73819,S000000,00100,0200,12/01/1998
73819,S200000,00100,0100,3750 GARNET STREET
73819,S200000,00200,0100,TORRANCE
73819,S200000,00200,0200,CA
73819,S200000,00200,0300,90503
73819,S200000,00300,0100,LOS ANGELES
73819,S200000,00400,0100,BAYCREST CARE CENTER
73819,S200000,00400,0200,055559
73819,S200000,00400,0300,01/01/1967
73819,S200000,00400,0500,O
73819,S200000,00600,0200,055559
73819,S200000,00600,0300,01/01/1967
73819,S200000,00600,0600,P
73819,S200000,01600,0100,Y
73819,S200000,02200,0100,Y
73835,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
73835,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
73835,A000000,00300,0000,00300EMPLOYEE BENEFITS
73835,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
73835,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
73835,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
73835,A000000,00700,0000,00700HOUSEKEEPING
73835,A000000,00800,0000,00800DIETARY
73835,A000000,00900,0000,00900NURSING ADMINISTRATION
73835,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
73835,A000000,01100,0000,01100PHARMACY
73835,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
73835,A000000,01300,0000,01300SOCIAL SERVICE
73835,A000000,01350,0000,01500OTHER GENERAL SERVICES
73835,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
73835,A000000,01600,0000,01600SKILLED NURSING FACILITY
73835,A000000,01800,0000,01800NURSING FACILITY
73835,A000000,01810,0000,01810ICF/MR
73835,A000000,01900,0000,01900OTHER LONG TERM CARE
73835,A000000,02100,0000,02100RADIOLOGY
73835,A000000,02200,0000,02200LABORATORY
73835,A000000,02300,0000,02300INTRAVENOUS THERAPY
73835,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
73835,A000000,02500,0000,02500PHYSICAL THERAPY
73835,A000000,02600,0000,02600OCCUPATIONAL THERAPY
73835,A000000,02700,0000,02700SPEECH PATHOLOGY
73835,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
73835,A000000,02901,0000,02901OXYGEN  SUPPLIES CHARGED TO PAT
73835,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
73835,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
73835,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
73835,A000000,03550,0000,03550FQHC
73835,A000000,04750,0000,05100OTHER REIMBURSABLE COST
73835,A000000,05000,0000,05000CORF
73835,A000000,05010,0000,05010CMHC
73835,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
73835,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
73835,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
73835,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
73835,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
73835,A000000,05900,0000,05900BARBER & BEAUTY SHOP
73835,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
73835,A81000A,00100,0100,Y
73835,A81000B,00100,0300,BUILDING COSTS
73835,A81000B,00200,0300,WORKERS COMPENSATION
73835,A81000B,00300,0300,PURCHASES FROM PHARMACY
73835,A81000B,00400,0300,PURCH. FROM DISTRIBUTOR
73835,A81000B,00500,0300,INSUR. BROKER COMMISSIONS
73835,A81000B,00600,0300,HOME OFFICE COSTS
73835,A81000B,00700,0300,HOME OFFICE COSTS
73835,A81000B,00800,0300,HOME OFFICE COSTS
73835,A81000C,00100,0100,F
73835,A81000C,00100,0200,MARTIN HARMON
73835,A81000C,00200,0100,C
73835,A81000C,00200,0400,CARE WEST INSURANCE CO.
73835,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY
73835,A81000C,00300,0100,C
73835,A81000C,00300,0400,PACIFIC WEST PHARM  INC.
73835,A81000C,00300,0600,PHARMACY
73835,A81000C,00400,0100,C
73835,A81000C,00400,0400,EMERALD DISTRIBUTING  INC
73835,A81000C,00400,0600,DISTRIBUTORSHIP
73835,A81000C,00500,0100,B
73835,A81000C,00500,0400,HORIZON WEST HDQTRS  INC.
73835,A81000C,00500,0600,HOME OFFICE
73835,B100000,00000,0100,00000SQUARE FEET
73835,B100000,00000,0200,00000SQUARE FEET
73835,B100000,00000,0300,00000GROSS SALARIES
73835,B100000,00000,0400,00000ACCUM. COST
73835,B100000,00000,0500,00000SQUARE FEET
73835,B100000,00000,0600,00000POUNDS OF LAUNDRY
73835,B100000,00000,0700,00000NON-DIETAR SQ. FT.
73835,B100000,00000,0800,00000MEALS SERVED
73835,B100000,00000,0900,00000DIRECT NURSING HR
73835,B100000,00000,1000,00000DIRECT NURSING HR
73835,B100000,00000,1100,00000NO STATIST ICS
73835,B100000,00000,1200,00000NO STATIST ICS
73835,B100000,00000,1300,00000CENSUS
73835,B100000,00000,1350,00000
73835,B100000,00000,1400,00000NO STATIST ICS
73835,E10A180,00301,0100,01/16/1998
73835,E10A180,00501,0300,11/30/1998
73835,E10A180,00550,0100,11/30/1998
73835,E10A180,00551,0100,01/14/1999
73835,E10A180,00551,0300,01/14/1999
73835,E10A180,00552,0100,09/28/2000
73835,E10A180,00552,0300,09/28/2000
73835,S000000,00100,0200,12/01/1998
73835,S200000,00100,0100,900 SERANO DRIVE
73835,S200000,00200,0100,VALLEJO
73835,S200000,00200,0200,CA
73835,S200000,00200,0300,94589
73835,S200000,00300,0100,SOLANO
73835,S200000,00400,0100,VALLEJO CONVALESCENT HOSPITAL
73835,S200000,00400,0200,055614
73835,S200000,00400,0300,01/01/1983
73835,S200000,00400,0500,O
73835,S200000,00600,0200,055614
73835,S200000,00600,0300,01/01/1983
73835,S200000,00600,0600,P
73835,S200000,01600,0100,Y
73835,S200000,02200,0100,Y
73848,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
73848,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
73848,A000000,00300,0000,00300EMPLOYEE BENEFITS
73848,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
73848,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
73848,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
73848,A000000,00700,0000,00700HOUSEKEEPING
73848,A000000,00800,0000,00800DIETARY
73848,A000000,00900,0000,00900NURSING ADMINISTRATION
73848,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
73848,A000000,01100,0000,01100PHARMACY
73848,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
73848,A000000,01300,0000,01300SOCIAL SERVICE
73848,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
73848,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
73848,A000000,01600,0000,01600SKILLED NURSING FACILITY
73848,A000000,01810,0000,01810ICF/MR
73848,A000000,02100,0000,02100RADIOLOGY
73848,A000000,02200,0000,02200LABORATORY
73848,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
73848,A000000,02500,0000,02500PHYSICAL THERAPY
73848,A000000,02600,0000,02600OCCUPATIONAL THERAPY
73848,A000000,02700,0000,02700SPEECH PATHOLOGY
73848,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
73848,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
73848,A000000,03201,0000,03201CLINITRON BEDS
73848,A000000,03550,0000,03550FQHC
73848,A000000,05000,0000,05000CORF
73848,A000000,05010,0000,05010CMHC
73848,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
73848,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
73848,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
73848,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
73848,A81000A,00100,0100,Y
73848,A81000B,00100,0300,RENT
73848,A81000C,00100,0100,B
73848,A81000C,00100,0400,CASNER
73848,A81000C,00100,0600,HEALTHCARE
73848,B100000,00000,0100,00000SQUARE FEET
73848,B100000,00000,0200,00000DOLLAR VALUE
73848,B100000,00000,0300,00000GROSS SALARIES
73848,B100000,00000,0400,00000ACCUM. COST
73848,B100000,00000,0500,00000SQUARE FEET
73848,B100000,00000,0600,00000POUNDS OF LAUNDRY
73848,B100000,00000,0700,00000HOURS OF SERVICE
73848,B100000,00000,0800,00000MEALS SERVED
73848,B100000,00000,0900,00000DIRECT NRSING HRS
73848,B100000,00000,1000,00000COSTED REQUIS.
73848,B100000,00000,1100,00000COSTED REQUIS.
73848,B100000,00000,1200,00000TIME SPENT
73848,B100000,00000,1300,00000TIME SPENT
73848,B100000,00000,1350,00000
73848,B100000,00000,1400,00000ASSIGNED TIME
73848,E10A180,00301,0100,08/21/1997
73848,E10A180,00350,0300,08/21/1997
73848,E10A180,00501,0100,05/11/1998
73848,E10A180,00501,0300,09/01/1999
73848,E10A180,00550,0100,09/01/1999
73848,E10A180,00550,0300,05/11/1998
73848,S000000,00100,0200,03/20/1998
73848,S200000,00100,0100,6071 YORK BLVD.
73848,S200000,00200,0100,HIGHLAND PARK
73848,S200000,00200,0200,CA
73848,S200000,00200,0300,90042
73848,S200000,00300,0100,LOS ANGELES
73848,S200000,00400,0100,AMBERWOOD CONVALESCENT
73848,S200000,00400,0200,055664
73848,S200000,00400,0300,03/01/1983
73848,S200000,00400,0500,P
73848,S200000,01500,0100,Y
73848,S200000,04300,0100,Y
73861,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
73861,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
73861,A000000,00300,0000,00300EMPLOYEE BENEFITS
73861,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
73861,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
73861,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
73861,A000000,00700,0000,00700HOUSEKEEPING
73861,A000000,00800,0000,00800DIETARY
73861,A000000,00900,0000,00900NURSING ADMINISTRATION
73861,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
73861,A000000,01100,0000,01100PHARMACY
73861,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
73861,A000000,01300,0000,01300SOCIAL SERVICE
73861,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
73861,A000000,01600,0000,01600SKILLED NURSING FACILITY
73861,A000000,01800,0000,01800NURSING FACILITY
73861,A000000,01810,0000,01810ICF/MR
73861,A000000,02100,0000,02100RADIOLOGY
73861,A000000,02200,0000,02200LABORATORY
73861,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
73861,A000000,02500,0000,02500PHYSICAL THERAPY
73861,A000000,02600,0000,02600OCCUPATIONAL THERAPY
73861,A000000,02700,0000,02700SPEECH PATHOLOGY
73861,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
73861,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
73861,A000000,03550,0000,03550FQHC
73861,A000000,05000,0000,05000CORF
73861,A000000,05010,0000,05010CMHC
73861,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
73861,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
73861,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
73861,A81000A,00100,0100,Y
73861,A81000B,00100,0300,MANAGEMENT FEE
73861,A81000B,00200,0300,HOME OFFICE COST
73861,A81000C,00200,0100,A
73861,A81000C,00200,0200,C VAN HORST
73861,A81000C,00200,0400,BRIGHTON
73861,A81000C,00200,0600,MGT
73861,B100000,00000,0100,00040SQUARE FEET
73861,B100000,00000,0200,00040DOLLAR VALUE
73861,B100000,00000,0300,00040GROSS SALARIES
73861,B100000,00000,0400,00040ACCUM. COST
73861,B100000,00000,0500,00040SQUARE FEET
73861,B100000,00000,0600,00040POUNDS OF LAUNDRY
73861,B100000,00000,0700,00040HOURS OF SERVICE
73861,B100000,00000,0800,00040MEALS SERVED
73861,B100000,00000,0900,00040DIRECT NRSING HRS
73861,B100000,00000,1000,00040COSTED REQUIS.
73861,B100000,00000,1100,00040COSTED REQUIS.
73861,B100000,00000,1200,00040TIME SPENT
73861,B100000,00000,1300,00040TIME SPENT
73861,B100000,00000,1400,00040ASSIGNED TIME
73861,E10A180,00301,0100,07/25/1997
73861,E10A180,00301,0300,07/25/1997
73861,E10A180,00302,0100,02/10/1998
73861,E10A180,00350,0100,05/15/1997
73861,E10A180,00350,0300,05/15/1997
73861,E10A180,00501,0100,07/17/1998
73861,E10A180,00502,0300,09/20/1999
73861,E10A180,00550,0100,05/29/1998
73861,E10A180,00550,0300,05/29/1998
73861,E10A180,00551,0300,07/17/1998
73861,E10A180,00552,0100,09/20/1999
73861,S000000,00100,0200,06/01/1998
73861,S200000,00100,0100,9009 CAMPO ROAD
73861,S200000,00200,0100,SPRING VALLEY
73861,S200000,00200,0200,CA
73861,S200000,00200,0300,91997
73861,S200000,00300,0100,SAN DIEGO
73861,S200000,00400,0100,BRIGHTON PLACE SPRING VALLEY
73861,S200000,00400,0200,055685
73861,S200000,00400,0300,01/01/1986
73861,S200000,00400,0500,O
73861,S200000,00600,0200,055685
73861,S200000,00600,0300,01/01/1986
73861,S200000,00600,0600,P
73861,S200000,01600,0100,Y
73878,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
73878,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
73878,A000000,00300,0000,00300EMPLOYEE BENEFITS
73878,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
73878,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
73878,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
73878,A000000,00700,0000,00700HOUSEKEEPING
73878,A000000,00800,0000,00800DIETARY
73878,A000000,00900,0000,00900NURSING ADMINISTRATION
73878,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
73878,A000000,01100,0000,01100PHARMACY
73878,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
73878,A000000,01300,0000,01300SOCIAL SERVICE
73878,A000000,01350,0000,01500OTHER GENERAL SERVICES
73878,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
73878,A000000,01600,0000,01600SKILLED NURSING FACILITY
73878,A000000,01800,0000,01800NURSING FACILITY
73878,A000000,01810,0000,01810ICF/MR
73878,A000000,01900,0000,01900OTHER LONG TERM CARE
73878,A000000,02100,0000,02100RADIOLOGY
73878,A000000,02200,0000,02200LABORATORY
73878,A000000,02300,0000,02300INTRAVENOUS THERAPY
73878,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
73878,A000000,02500,0000,02500PHYSICAL THERAPY
73878,A000000,02600,0000,02600OCCUPATIONAL THERAPY
73878,A000000,02700,0000,02700SPEECH PATHOLOGY
73878,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
73878,A000000,02901,0000,02901OXYGEN  SUPPLIES CHARGED TO PAT
73878,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
73878,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
73878,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
73878,A000000,03550,0000,03550FQHC
73878,A000000,04750,0000,05100OTHER REIMBURSABLE COST
73878,A000000,05000,0000,05000CORF
73878,A000000,05010,0000,05010CMHC
73878,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
73878,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
73878,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
73878,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
73878,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
73878,A000000,05900,0000,05900BARBER & BEAUTY SHOP
73878,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
73878,A81000A,00100,0100,Y
73878,A81000B,00100,0300,BUILDING COSTS
73878,A81000B,00200,0300,WORKERS COMPENSATION
73878,A81000B,00300,0300,PURCHASES FROM PHARMACY
73878,A81000B,00400,0300,PURCH. FROM DISTRIBUTOR
73878,A81000B,00500,0300,INSUR. BROKER COMMISSIONS
73878,A81000B,00600,0300,HOME OFFICE COSTS
73878,A81000B,00700,0300,HOME OFFICE COSTS
73878,A81000B,00800,0300,HOME OFFICE COSTS
73878,A81000C,00100,0100,B
73878,A81000C,00100,0400,HORIZON WEST  INC.
73878,A81000C,00100,0600,CONVLST HOSPITAL OPERATOR
73878,A81000C,00200,0100,C
73878,A81000C,00200,0400,CARE WEST INSURANCE CO.
73878,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY
73878,A81000C,00300,0100,C
73878,A81000C,00300,0400,PACIFIC WEST PHARM  INC.
73878,A81000C,00300,0600,PHARMACY
73878,A81000C,00400,0100,C
73878,A81000C,00400,0400,EMERALD DISTRIBUTING  INC
73878,A81000C,00400,0600,DISTRIBUTORSHIP
73878,A81000C,00500,0100,G
73878,A81000C,00500,0200,(NON-FINANCIAL / CONTROL)
73878,A81000C,00500,0400,SOUTH PLACER INSUR. CO.
73878,A81000C,00500,0600,INSURANCE BROKER
73878,A81000C,00600,0100,B
73878,A81000C,00600,0400,HORIZON WEST HDQTRS  INC.
73878,A81000C,00600,0600,HOME OFFICE
73878,B100000,00000,0100,00000SQUARE FEET
73878,B100000,00000,0200,00000SQUARE FEET
73878,B100000,00000,0300,00000GROSS SALARIES
73878,B100000,00000,0400,00000ACCUM. COST
73878,B100000,00000,0500,00000SQUARE FEET
73878,B100000,00000,0600,00000POUNDS OF LAUNDRY
73878,B100000,00000,0700,00000NON-DIETAR SQ. FT.
73878,B100000,00000,0800,00000MEALS SERVED
73878,B100000,00000,0900,00000DIRECT NURSING HR
73878,B100000,00000,1000,00000DIRECT NURSING HR
73878,B100000,00000,1100,00000NO STATIST ICS
73878,B100000,00000,1200,00000NO STATIST ICS
73878,B100000,00000,1300,00000CENSUS
73878,B100000,00000,1350,00000
73878,B100000,00000,1400,00000NO STATIST ICS
73878,E10A180,00350,0100,02/10/1998
73878,E10A180,00501,0100,09/28/2000
73878,E10A180,00550,0100,01/13/1999
73878,E10A180,00550,0300,01/13/1999
73878,E10A180,00551,0300,09/28/2000
73878,S000000,00100,0200,12/01/1998
73878,S200000,00100,0100,5119 BANDERA STREET
73878,S200000,00200,0100,MONTCLAIR
73878,S200000,00200,0200,CA
73878,S200000,00200,0300,91763
73878,S200000,00300,0100,SAN BERNARDINO
73878,S200000,00400,0100,MONTCLAIR MANOR CONVALESCENT HOSP.
73878,S200000,00400,0200,055718
73878,S200000,00400,0300,01/01/1982
73878,S200000,00400,0500,O
73878,S200000,00600,0200,055718
73878,S200000,00600,0300,01/01/1982
73878,S200000,00600,0600,P
73878,S200000,01600,0100,Y
73878,S200000,02200,0100,Y
73893,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
73893,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
73893,A000000,00300,0000,00300EMPLOYEE BENEFITS
73893,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
73893,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
73893,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
73893,A000000,00700,0000,00700HOUSEKEEPING
73893,A000000,00800,0000,00800DIETARY
73893,A000000,00900,0000,00900NURSING ADMINISTRATION
73893,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
73893,A000000,01100,0000,01100PHARMACY
73893,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
73893,A000000,01300,0000,01300SOCIAL SERVICE
73893,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
73893,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
73893,A000000,01600,0000,01600SKILLED NURSING FACILITY
73893,A000000,01800,0000,01800NURSING FACILITY
73893,A000000,01810,0000,01810ICF/MR
73893,A000000,02100,0000,02100RADIOLOGY
73893,A000000,02200,0000,02200LABORATORY
73893,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
73893,A000000,02500,0000,02500PHYSICAL THERAPY
73893,A000000,02600,0000,02600OCCUPATIONAL THERAPY
73893,A000000,02700,0000,02700SPEECH PATHOLOGY
73893,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
73893,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
73893,A000000,03550,0000,03550FQHC
73893,A000000,05000,0000,05000CORF
73893,A000000,05010,0000,05010CMHC
73893,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
73893,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
73893,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
73893,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
73893,A81000A,00100,0100,Y
73893,A81000B,00100,0300,HOME OFFICE COST ADJUSTMENT
73893,A81000B,00200,0300,HOME OFFICE COST ADJUSTMENT
73893,A81000B,00300,0300,MEDICAL SUPPLIES
73893,A81000B,00400,0300,DRUGS
73893,A81000B,00500,0300,PHYSICAL THERAPY
73893,A81000B,00600,0300,OCCUPATIONAL THERAPY
73893,A81000B,00700,0300,SPEECH THERAPY
73893,A81000C,00100,0100,B
73893,A81000C,00100,0400,FOUNTAIN VIEW  INC.
73893,A81000C,00100,0600,MANAGEMENT
73893,A81000C,00200,0100,B
73893,A81000C,00200,0400,SKILLED CARE PHARMACY
73893,A81000C,00200,0600,INSTITUTIONAL PHARMACY
73893,A81000C,00300,0100,B
73893,A81000C,00300,0400,LOCOMOTION THERAPY  INC.
73893,A81000C,00300,0600,THERAPY PROVIDER
73893,B100000,00000,0100,00000SQUARE FEET
73893,B100000,00000,0200,00000SQUARE FEET
73893,B100000,00000,0300,00000GROSS SALARY
73893,B100000,00000,0400,00000ACCUM. COST
73893,B100000,00000,0500,00000SQUARE FEET
73893,B100000,00000,0600,00000PATIENT DAYS
73893,B100000,00000,0700,00000SQUARE FEET
73893,B100000,00000,0800,00000MEALS SERVED
73893,B100000,00000,0900,00000NURSING HOURS
73893,B100000,00000,1000,00000COSTED REQUIS
73893,B100000,00000,1100,00000COSTED REQUIS
73893,B100000,00000,1200,00000GROSS REVENUE
73893,B100000,00000,1300,00000PATIENT DAYS
73893,B100000,00000,1350,00000
73893,B100000,00000,1400,00000ASSIGNED TIME
73893,E10A180,00350,0100,02/18/1998
73893,E10A180,00501,0100,01/22/1999
73893,E10A180,00501,0300,09/20/2000
73893,E10A180,00550,0100,09/20/2000
73893,E10A180,00550,0300,01/22/1999
73893,S000000,00100,0200,12/01/1998
73893,S200000,00100,0100,8167 WEST THIRD STREET
73893,S200000,00200,0100,LOS ANGELES
73893,S200000,00200,0200,CA
73893,S200000,00200,0300,90048
73893,S200000,00300,0100,LOS ANGELES
73893,S200000,00400,0100,SHARON CARE CENTER
73893,S200000,00400,0200,055755
73893,S200000,00400,0300,01/01/1982
73893,S200000,00400,0500,O
73893,S200000,00600,0200,055755
73893,S200000,00600,0300,01/01/1982
73893,S200000,00600,0600,P
73893,S200000,01600,0100,Y
73896,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
73896,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
73896,A000000,00300,0000,00300EMPLOYEE BENEFITS
73896,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
73896,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
73896,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
73896,A000000,00700,0000,00700HOUSEKEEPING
73896,A000000,00800,0000,00800DIETARY
73896,A000000,00900,0000,00900NURSING ADMINISTRATION
73896,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
73896,A000000,01100,0000,01100PHARMACY
73896,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
73896,A000000,01300,0000,01300SOCIAL SERVICE
73896,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
73896,A000000,01600,0000,01600SKILLED NURSING FACILITY
73896,A000000,01810,0000,01810ICF/MR
73896,A000000,02200,0000,02200LABORATORY
73896,A000000,02300,0000,02300INTRAVENOUS THERAPY
73896,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
73896,A000000,02500,0000,02500PHYSICAL THERAPY
73896,A000000,02600,0000,02600OCCUPATIONAL THERAPY
73896,A000000,02700,0000,02700SPEECH PATHOLOGY
73896,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
73896,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
73896,A000000,03201,0000,03201CLINITRON BEDS
73896,A000000,03550,0000,03550FQHC
73896,A000000,05000,0000,05000CORF
73896,A000000,05010,0000,05010CMHC
73896,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
73896,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
73896,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
73896,A000000,05900,0000,05900BARBER & BEAUTY SHOP
73896,A81000A,00100,0100,Y
73896,A81000B,00100,0300,BUILDING RENT
73896,A81000C,00100,0100,B
73896,A81000C,00100,0200,EVA CASNER
73896,A81000C,00100,0400,CONSOLIDATED
73896,A81000C,00100,0600,HLTHCARE
73896,B100000,00000,0100,00000SQUARE FEET
73896,B100000,00000,0200,00000DOLLAR VALUE
73896,B100000,00000,0300,00000GROSS SALARIES
73896,B100000,00000,0400,00000ACCUM. COST
73896,B100000,00000,0500,00000SQUARE FEET
73896,B100000,00000,0600,00000POUNDS OF LAUNDRY
73896,B100000,00000,0700,00000HOURS OF SERVICE
73896,B100000,00000,0800,00000MEALS SERVED
73896,B100000,00000,0900,00000DIRECT NRSING HRS
73896,B100000,00000,1000,00000COSTED REQUIS.
73896,B100000,00000,1100,00000COSTED REQUIS.
73896,B100000,00000,1200,00000TIME SPENT
73896,B100000,00000,1300,00000TIME SPENT
73896,B100000,00000,1400,00000ASSIGNED TIME
73896,E10A180,00350,0100,08/22/1997
73896,E10A180,00501,0100,06/29/1998
73896,E10A180,00501,0300,08/16/1999
73896,E10A180,00550,0100,08/16/1999
73896,E10A180,00550,0300,06/29/1998
73896,S000000,00100,0200,05/28/1998
73896,S200000,00100,0100,415 SO. GARFIELD
73896,S200000,00200,0100,ALHAMBRA
73896,S200000,00200,0200,CA
73896,S200000,00200,0300,91801
73896,S200000,00300,0100,LOS ANGELES
73896,S200000,00400,0100,ALHAMBRA CONVALESCENT
73896,S200000,00400,0200,055760
73896,S200000,00400,0300,11/30/1973
73896,S200000,00400,0500,P
73896,S200000,01500,0100,Y
73896,S200000,04300,0100,Y
73932,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
73932,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
73932,A000000,00300,0000,00300EMPLOYEE BENEFITS
73932,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
73932,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
73932,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
73932,A000000,00700,0000,00700HOUSEKEEPING
73932,A000000,00800,0000,00800DIETARY
73932,A000000,00900,0000,00900NURSING ADMINISTRATION
73932,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
73932,A000000,01100,0000,01100PHARMACY
73932,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
73932,A000000,01300,0000,01300SOCIAL SERVICE
73932,A000000,01350,0000,01500OTHER GENERAL SERVICES
73932,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
73932,A000000,01600,0000,01600SKILLED NURSING FACILITY
73932,A000000,01800,0000,01800NURSING FACILITY
73932,A000000,01810,0000,01810ICF/MR
73932,A000000,01900,0000,01900OTHER LONG TERM CARE
73932,A000000,02500,0000,02500PHYSICAL THERAPY
73932,A000000,02600,0000,02600OCCUPATIONAL THERAPY
73932,A000000,02700,0000,02700SPEECH PATHOLOGY
73932,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
73932,A000000,02901,0000,02901OXYGEN  SUPPLIES CHARGED TO PAT
73932,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
73932,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
73932,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
73932,A000000,03550,0000,03550FQHC
73932,A000000,04750,0000,05100OTHER REIMBURSABLE COST
73932,A000000,05000,0000,05000CORF
73932,A000000,05010,0000,05010CMHC
73932,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
73932,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
73932,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
73932,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
73932,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
73932,A000000,05900,0000,05900BARBER & BEAUTY SHOP
73932,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
73932,A81000A,00100,0100,Y
73932,A81000B,00100,0300,BUILDING COSTS
73932,A81000B,00200,0300,WORKERS COMPENSATION
73932,A81000B,00300,0300,PURCHASES FROM PHARMACY
73932,A81000B,00400,0300,PURCH. FROM DISTRIBUTOR
73932,A81000B,00500,0300,INSUR. BROKER COMMISSIONS
73932,A81000B,00600,0300,HOME OFFICE COSTS
73932,A81000B,00700,0300,HOME OFFICE COSTS
73932,A81000B,00800,0300,HOME OFFICE COSTS
73932,A81000C,00100,0100,F
73932,A81000C,00100,0200,MARTIN HARMON
73932,A81000C,00200,0100,C
73932,A81000C,00200,0400,CARE WEST INSURANCE CO.
73932,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY
73932,A81000C,00300,0100,C
73932,A81000C,00300,0400,PACIFIC WEST PHARM  INC.
73932,A81000C,00300,0600,PHARMACY
73932,A81000C,00400,0100,C
73932,A81000C,00400,0400,EMERALD DISTRIBUTING  INC
73932,A81000C,00400,0600,DISTRIBUTORSHIP
73932,A81000C,00500,0100,G
73932,A81000C,00500,0200,(NON-FINANCIAL / CONTROL)
73932,A81000C,00500,0400,SOUTH PLACER INSUR. CO.
73932,A81000C,00500,0600,INSURANCE BROKER
73932,A81000C,00600,0100,B
73932,A81000C,00600,0400,HORIZON WEST HDQTRS  INC.
73932,A81000C,00600,0600,HOME OFFICE
73932,B100000,00000,0100,00000SQUARE FEET
73932,B100000,00000,0200,00000SQUARE FEET
73932,B100000,00000,0300,00000GROSS SALARIES
73932,B100000,00000,0400,00000ACCUM. COST
73932,B100000,00000,0500,00000SQUARE FEET
73932,B100000,00000,0600,00000POUNDS OF LAUNDRY
73932,B100000,00000,0700,00000NON-DIETAR SQ. FT.
73932,B100000,00000,0800,00000MEALS SERVED
73932,B100000,00000,0900,00000DIRECT NURSING HR
73932,B100000,00000,1000,00000DIRECT NURSING HR
73932,B100000,00000,1100,00000NO STATIST ICS
73932,B100000,00000,1200,00000NO STATIST ICS
73932,B100000,00000,1300,00000CENSUS
73932,B100000,00000,1350,00000
73932,B100000,00000,1400,00000NO STATIST ICS
73932,E10A180,00301,0100,02/06/1998
73932,E10A180,00501,0300,11/30/1998
73932,E10A180,00502,0300,09/28/2000
73932,E10A180,00550,0100,11/30/1998
73932,E10A180,00550,0300,01/14/1999
73932,E10A180,00551,0100,01/14/1999
73932,E10A180,00552,0100,09/28/2000
73932,S000000,00100,0200,12/01/1998
73932,S200000,00100,0100,1162 SOUTH DORA
73932,S200000,00200,0100,UKIAH
73932,S200000,00200,0200,CA
73932,S200000,00200,0300,95482
73932,S200000,00300,0100,MENDOCINO
73932,S200000,00400,0100,VALLEY VIEW SKILLED NURSING CENTER
73932,S200000,00400,0200,055853
73932,S200000,00400,0300,03/16/1984
73932,S200000,00400,0500,O
73932,S200000,00600,0200,055853
73932,S200000,00600,0300,03/16/1984
73932,S200000,00600,0600,P
73932,S200000,01600,0100,Y
73932,S200000,02200,0100,Y
73966,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
73966,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
73966,A000000,00300,0000,00300EMPLOYEE BENEFITS
73966,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
73966,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
73966,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
73966,A000000,00700,0000,00700HOUSEKEEPING
73966,A000000,00800,0000,00800DIETARY
73966,A000000,00900,0000,00900NURSING ADMINISTRATION
73966,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
73966,A000000,01100,0000,01100PHARMACY
73966,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
73966,A000000,01300,0000,01300SOCIAL SERVICE
73966,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
73966,A000000,01600,0000,01600SKILLED NURSING FACILITY
73966,A000000,01800,0000,01800NURSING FACILITY
73966,A000000,01810,0000,01810ICF/MR
73966,A000000,01900,0000,01900OTHER LONG TERM CARE
73966,A000000,02100,0000,02100RADIOLOGY
73966,A000000,02200,0000,02200LABORATORY
73966,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
73966,A000000,02500,0000,02500PHYSICAL THERAPY
73966,A000000,02600,0000,02600OCCUPATIONAL THERAPY
73966,A000000,02700,0000,02700SPEECH PATHOLOGY
73966,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
73966,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
73966,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
73966,A000000,03550,0000,03550FQHC
73966,A000000,05000,0000,05000CORF
73966,A000000,05010,0000,05010CMHC
73966,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
73966,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
73966,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
73966,A000000,05900,0000,05900BARBER & BEAUTY SHOP
73966,A000000,06200,0000,06200PATIENTS LAUNDRY
73966,B100000,00000,0100,00000SQUARE FEET
73966,B100000,00000,0200,00000SQUARE FEET
73966,B100000,00000,0300,00000GROSS SALARIES
73966,B100000,00000,0400,00000ACCUM. COST
73966,B100000,00000,0500,00000SQUARE FEET
73966,B100000,00000,0600,00000POUNDS OF LAUNDRY
73966,B100000,00000,0700,00000SQUARE FEET
73966,B100000,00000,0800,00000MEALS SERVED
73966,B100000,00000,0900,00000TIME STUDIES
73966,B100000,00000,1000,00000PATIENT DAYS
73966,B100000,00000,1100,00000COSTED REQUIS.
73966,B100000,00000,1200,00000GROSS REVENUES
73966,B100000,00000,1300,00000TIME SPENT
73966,B100000,00000,1400,00000ASSIGNED TIME
73966,E10A180,00301,0100,02/12/1998
73966,E10A180,00301,0300,02/12/1998
73966,E10A180,00501,0100,12/02/1998
73966,E10A180,00550,0100,09/08/2000
73966,E10A180,00550,0300,12/02/1998
73966,E10A180,00551,0300,09/08/2000
73966,S000000,00100,0200,11/02/1998
73966,S200000,00100,0100,6720 E. KINGS CANYON
73966,S200000,00100,0300,7877
73966,S200000,00200,0100,FRESNO
73966,S200000,00200,0200,CA
73966,S200000,00200,0300,93727
73966,S200000,00300,0100,FRESNO
73966,S200000,00400,0100,CALIFORNIA ARMENIAN HOME
73966,S200000,00400,0200,055955
73966,S200000,00400,0300,10/25/1969
73966,S200000,00400,0500,O
73966,S200000,00600,0200,055955
73966,S200000,00600,0300,10/25/1969
73966,S200000,00600,0600,P
73966,S200000,01600,0100,Y
73987,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
73987,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
73987,A000000,00300,0000,00300EMPLOYEE BENEFITS
73987,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
73987,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
73987,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
73987,A000000,00700,0000,00700HOUSEKEEPING
73987,A000000,00800,0000,00800DIETARY
73987,A000000,00900,0000,00900NURSING ADMINISTRATION
73987,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
73987,A000000,01100,0000,01100PHARMACY
73987,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
73987,A000000,01300,0000,01300SOCIAL SERVICE
73987,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
73987,A000000,01600,0000,01600SKILLED NURSING FACILITY
73987,A000000,01800,0000,01800NURSING FACILITY
73987,A000000,01810,0000,01810ICF/MR
73987,A000000,02100,0000,02100RADIOLOGY
73987,A000000,02200,0000,02200LABORATORY
73987,A000000,02300,0000,02300INTRAVENOUS THERAPY
73987,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
73987,A000000,02500,0000,02500PHYSICAL THERAPY
73987,A000000,02600,0000,02600OCCUPATIONAL THERAPY
73987,A000000,02700,0000,02700SPEECH PATHOLOGY
73987,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
73987,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
73987,A000000,03001,0000,03001PROSTHETICS AND ORTHOTICS
73987,A000000,03002,0000,03002COMPLEX MEDICAL EQUIPMENT
73987,A000000,03003,0000,03003STERILE DRESSING
73987,A000000,03004,0000,03004ENTERALS
73987,A000000,03550,0000,03550FQHC
73987,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
73987,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
73987,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
73987,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
73987,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
73987,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
73987,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
73987,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
73987,A000000,05000,0000,05000CORF
73987,A000000,05010,0000,05010CMHC
73987,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
73987,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
73987,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
73987,A000000,05300,0000,05300INTEREST EXPENSE
73987,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
73987,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
73987,A000000,05900,0000,05900BARBER & BEAUTY SHOP
73987,B100000,00000,0100,00000SQUARE FEET
73987,B100000,00000,0200,00000SQUARE FEET
73987,B100000,00000,0300,00000GROSS SALARIES
73987,B100000,00000,0400,00000ACCUM. COST
73987,B100000,00000,0500,00000SQUARE FEET
73987,B100000,00000,0600,00000POUNDS OF LAUNDRY
73987,B100000,00000,0700,00000SQUARE FEET
73987,B100000,00000,0800,00000MEALS SERVED
73987,B100000,00000,0900,00000DIRECT NRSING HRS
73987,B100000,00000,1000,00000PATIENT DAYS
73987,B100000,00000,1100,00000COSTED REQUIS.
73987,B100000,00000,1200,00000GROSS REVENUE
73987,B100000,00000,1300,00000TIME SPENT
73987,B100000,00000,1400,00000ASSIGNED TIME
73987,E10A180,00301,0100,02/13/1998
73987,E10A180,00502,0100,09/15/2000
73987,E10A180,00502,0300,09/15/2000
73987,H710000,00502,0300,09/15/2000
73987,H710000,00550,0100,09/15/2000
73987,S000000,00100,0200,12/09/1998
73987,S200000,00100,0100,22029 SATICOY STREET
73987,S200000,00200,0100,CANOGA PARK
73987,S200000,00200,0200,CA
73987,S200000,00200,0300,91303
73987,S200000,00300,0100,LOS ANGELES
73987,S200000,00400,0100,CANOGA CARE CENTER
73987,S200000,00400,0200,056005
73987,S200000,00400,0300,09/16/1990
73987,S200000,00400,0500,O
73987,S200000,00600,0200,206190
73987,S200000,00600,0300,09/16/1990
73987,S200000,00600,0600,P
73987,S200000,00800,0200,557687
73987,S200000,00800,0300,04/12/1996
73987,S200000,00800,0500,P
73987,S200000,01600,0100,Y
74026,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74026,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74026,A000000,00300,0000,00300EMPLOYEE BENEFITS
74026,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74026,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74026,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74026,A000000,00700,0000,00700HOUSEKEEPING
74026,A000000,00800,0000,00800DIETARY
74026,A000000,00900,0000,00900NURSING ADMINISTRATION
74026,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74026,A000000,01100,0000,01100PHARMACY
74026,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74026,A000000,01300,0000,01300SOCIAL SERVICE
74026,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
74026,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74026,A000000,01600,0000,01600SKILLED NURSING FACILITY
74026,A000000,01800,0000,01800NURSING FACILITY
74026,A000000,01810,0000,01810ICF/MR
74026,A000000,02100,0000,02100RADIOLOGY
74026,A000000,02200,0000,02200LABORATORY
74026,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
74026,A000000,02500,0000,02500PHYSICAL THERAPY
74026,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74026,A000000,02700,0000,02700SPEECH PATHOLOGY
74026,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74026,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74026,A000000,03550,0000,03550FQHC
74026,A000000,05000,0000,05000CORF
74026,A000000,05010,0000,05010CMHC
74026,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74026,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74026,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74026,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
74026,A81000A,00100,0100,Y
74026,A81000B,00100,0300,ADJ. HOME OFFICE COSTS
74026,A81000B,00200,0300,ADJ. HOME OFFICE COSTS
74026,A81000B,00300,0300,MEDICAL SUPPLIES
74026,A81000B,00400,0300,DRUGS
74026,A81000B,00500,0300,PHYSICAL THERAPY
74026,A81000B,00600,0300,OCCUPATIONAL THERAPY
74026,A81000B,00700,0300,SPEECH THERAPY
74026,A81000C,00100,0100,B
74026,A81000C,00100,0400,FOUNTAIN VIEW  INC.
74026,A81000C,00100,0600,MANAGEMENT
74026,A81000C,00200,0100,B
74026,A81000C,00200,0400,SKILLED CARE PHARMACY
74026,A81000C,00200,0600,INSTITUTIONAL PHARMACY
74026,A81000C,00300,0100,B
74026,A81000C,00300,0400,LOCOMOTION THERAPY  INC.
74026,A81000C,00300,0600,THERAPY PROVIDER
74026,B100000,00000,0100,00000SQUARE FEET
74026,B100000,00000,0200,00000SQUARE FEET
74026,B100000,00000,0300,00000GROSS SALARY
74026,B100000,00000,0400,00000ACCUM. COST
74026,B100000,00000,0500,00000SQUARE FEET
74026,B100000,00000,0600,00000PATIENT DAYS
74026,B100000,00000,0700,00000SQUARE FEET
74026,B100000,00000,0800,00000MEALS SERVED
74026,B100000,00000,0900,00000NURSING HOURS
74026,B100000,00000,1000,00000COSTED REQUIS
74026,B100000,00000,1100,00000COSTED REQUIS
74026,B100000,00000,1200,00000GROSS REVENUE
74026,B100000,00000,1300,00000TIME SPENT
74026,B100000,00000,1350,00000
74026,B100000,00000,1400,00000ASSIGNED TIME
74026,E10A180,00301,0100,02/20/1998
74026,E10A180,00501,0300,11/30/1998
74026,E10A180,00550,0100,11/30/1998
74026,E10A180,00550,0300,01/28/1999
74026,E10A180,00551,0100,01/28/1999
74026,E10A180,00552,0100,09/19/2000
74026,E10A180,00552,0300,09/19/2000
74026,S000000,00100,0200,12/01/1998
74026,S200000,00100,0100,141 SO KNOTT
74026,S200000,00200,0100,ANAHEIM
74026,S200000,00200,0200,CA
74026,S200000,00200,0300,92804
74026,S200000,00300,0100,ORANGE
74026,S200000,00400,0100,ANAHEIM TERRACE CARE CENTER
74026,S200000,00400,0200,056076
74026,S200000,00400,0300,05/05/1969
74026,S200000,00400,0500,O
74026,S200000,00600,0200,056076
74026,S200000,00600,0300,05/05/1969
74026,S200000,00600,0600,P
74026,S200000,01600,0100,Y
74040,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74040,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74040,A000000,00300,0000,00300EMPLOYEE BENEFITS
74040,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74040,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74040,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74040,A000000,00700,0000,00700HOUSEKEEPING
74040,A000000,00800,0000,00800DIETARY
74040,A000000,00900,0000,00900NURSING ADMINISTRATION
74040,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74040,A000000,01100,0000,01100PHARMACY
74040,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74040,A000000,01300,0000,01300SOCIAL SERVICE
74040,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74040,A000000,01600,0000,01600SKILLED NURSING FACILITY
74040,A000000,01800,0000,01800NURSING FACILITY
74040,A000000,01810,0000,01810ICF/MR
74040,A000000,02100,0000,02100RADIOLOGY
74040,A000000,02200,0000,02200LABORATORY
74040,A000000,02300,0000,02300INTRAVENOUS THERAPY
74040,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
74040,A000000,02500,0000,02500PHYSICAL THERAPY
74040,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74040,A000000,02700,0000,02700SPEECH PATHOLOGY
74040,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74040,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74040,A000000,03200,0000,03200SUPPORT SURFACES
74040,A000000,03550,0000,03550FQHC
74040,A000000,05000,0000,05000CORF
74040,A000000,05010,0000,05010CMHC
74040,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74040,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74040,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74040,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
74040,A000000,05900,0000,05900BARBER & BEAUTY SHOP
74040,A81000A,00100,0100,Y
74040,A81000B,00100,0300,ADMIN & GENERAL COSTS
74040,A81000C,00100,0100,A
74040,A81000C,00100,0200,CARY BUCHMAN
74040,A81000C,00100,0400,QUALITY HLTH SE
74040,A81000C,00100,0600,MGMT SERVICES
74040,B100000,00000,0100,00000SQUARE FEET
74040,B100000,00000,0200,00000SQUARE FEET
74040,B100000,00000,0300,00000GROSS SALARIES
74040,B100000,00000,0400,00000ACCUM. COST
74040,B100000,00000,0500,00000SQUARE FEET
74040,B100000,00000,0600,00000POUNDS OF LAUNDRY
74040,B100000,00000,0700,00000SQUARE FEET
74040,B100000,00000,0800,00000PATIENT DAYS
74040,B100000,00000,0900,00000TIME STUDIES
74040,B100000,00000,1000,00000PATIENT DAYS
74040,B100000,00000,1100,00000PATIENT DAYS
74040,B100000,00000,1200,00000GROSS REVENUE
74040,B100000,00000,1300,00000TIME STUDIES
74040,B100000,00000,1400,00000ASSIGNED TIME
74040,E10A180,00301,0100,08/13/1997
74040,E10A180,00501,0300,09/16/1999
74040,E10A180,00502,0100,02/22/2001
74040,E10A180,00552,0100,09/16/1999
74040,S000000,00100,0200,06/02/1998
74040,S200000,00100,0100,22125 ROSCOE BLVD.
74040,S200000,00200,0100,CANOGA PARK
74040,S200000,00200,0200,CA
74040,S200000,00200,0300,91304
74040,S200000,00300,0100,LOS ANGELES
74040,S200000,00400,0100,TOPANGA TERRACE
74040,S200000,00400,0200,056092
74040,S200000,00400,0300,01/01/1973
74040,S200000,00400,0500,O
74040,S200000,00600,0200,056092
74040,S200000,00600,0300,01/01/1973
74040,S200000,00600,0600,P
74040,S200000,01600,0100,Y
74047,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74047,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74047,A000000,00300,0000,00300EMPLOYEE BENEFITS
74047,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74047,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74047,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74047,A000000,00700,0000,00700HOUSEKEEPING
74047,A000000,00800,0000,00800DIETARY
74047,A000000,00900,0000,00900NURSING ADMINISTRATION
74047,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74047,A000000,01100,0000,01100PHARMACY
74047,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74047,A000000,01300,0000,01300SOCIAL SERVICE
74047,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74047,A000000,01600,0000,01600SKILLED NURSING FACILITY
74047,A000000,01810,0000,01810ICF/MR
74047,A000000,01900,0000,01900OTHER LONG TERM CARE
74047,A000000,02100,0000,02100RADIOLOGY
74047,A000000,02200,0000,02200LABORATORY
74047,A000000,02300,0000,02300INTRAVENOUS THERAPY
74047,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
74047,A000000,02500,0000,02500PHYSICAL THERAPY
74047,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74047,A000000,02700,0000,02700SPEECH PATHOLOGY
74047,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74047,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74047,A000000,03550,0000,03550FQHC
74047,A000000,05000,0000,05000CORF
74047,A000000,05010,0000,05010CMHC
74047,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74047,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74047,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74047,A000000,05300,0000,05300INTEREST EXPENSE
74047,A000000,05900,0000,05900BARBER & BEAUTY SHOP
74047,A81000A,00100,0100,Y
74047,A81000B,00100,0300,LAUNDRY & LINEN COSTS
74047,A81000B,00200,0300,CAPITAL RELATED COSTS
74047,A81000B,00300,0300,A & G COSTS
74047,A81000B,00400,0300,CAPITAL RELATED COSTS
74047,A81000B,00500,0300,DIETARY COSTS
74047,A81000B,00600,0300,CAPITAL RELATED COSTS
74047,A81000C,00100,0100,B
74047,A81000C,00100,0400,COMMUNITY HOSP
74047,A81000C,00100,0600,HOSPITAL
74047,B100000,00000,0100,00000SQUARE FEET
74047,B100000,00000,0200,00000SQUARE FEET
74047,B100000,00000,0300,00000GROSS SAL
74047,B100000,00000,0400,00000ACCUM. COST
74047,B100000,00000,0500,00000SQUARE FEET
74047,B100000,00000,0600,00000POUNDS OF LAUNDRY
74047,B100000,00000,0700,00000SQUARE FEET
74047,B100000,00000,0800,00000MEALS SERVED
74047,B100000,00000,0900,00000NURSING SALARIES
74047,B100000,00000,1000,00000BLANK
74047,B100000,00000,1100,00000BLANK
74047,B100000,00000,1200,00000GROSS REVENUE
74047,B100000,00000,1300,00000PATIENT DISCHARGES
74047,B100000,00000,1400,00000BLANK
74047,E10A180,00301,0300,02/19/1998
74047,E10A180,00350,0100,02/19/1998
74047,E10A180,00501,0100,01/12/1999
74047,E10A180,00550,0300,01/12/1999
74047,S000000,00100,0200,11/19/1998
74047,S200000,00100,0100,1676 MEDICAL CENTER DRIVE
74047,S200000,00200,0100,SAN BERNARDINO
74047,S200000,00200,0200,CA
74047,S200000,00200,0300,92411
74047,S200000,00300,0100,SAN BERNARDINO
74047,S200000,00400,0100,COMMUNITY CONVALESCENT CTR OF S.B.
74047,S200000,00400,0200,056107
74047,S200000,00400,0300,07/01/1966
74047,S200000,00400,0500,O
74047,S200000,01600,0100,Y
74047,S200000,02200,0100,Y
74073,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74073,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74073,A000000,00300,0000,00300EMPLOYEE BENEFITS
74073,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74073,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74073,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74073,A000000,00700,0000,00700HOUSEKEEPING
74073,A000000,00800,0000,00800DIETARY
74073,A000000,00900,0000,00900NURSING ADMINISTRATION
74073,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74073,A000000,01100,0000,01100PHARMACY
74073,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74073,A000000,01300,0000,01300SOCIAL SERVICE
74073,A000000,01350,0000,01500OTHER GENERAL SERVICES
74073,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74073,A000000,01600,0000,01600SKILLED NURSING FACILITY
74073,A000000,01800,0000,01800NURSING FACILITY
74073,A000000,01810,0000,01810ICF/MR
74073,A000000,01900,0000,01900OTHER LONG TERM CARE
74073,A000000,02100,0000,02100RADIOLOGY
74073,A000000,02200,0000,02200LABORATORY
74073,A000000,02300,0000,02300INTRAVENOUS THERAPY
74073,A000000,02500,0000,02500PHYSICAL THERAPY
74073,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74073,A000000,02700,0000,02700SPEECH PATHOLOGY
74073,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74073,A000000,02901,0000,02901OXYGEN  SUPPLIES CHARGED TO PAT
74073,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74073,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
74073,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
74073,A000000,03550,0000,03550FQHC
74073,A000000,04750,0000,05100OTHER REIMBURSABLE COST
74073,A000000,05000,0000,05000CORF
74073,A000000,05010,0000,05010CMHC
74073,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74073,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74073,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74073,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
74073,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
74073,A000000,05900,0000,05900BARBER & BEAUTY SHOP
74073,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
74073,A81000A,00100,0100,Y
74073,A81000B,00100,0300,BUILDING COSTS
74073,A81000B,00200,0300,WORKERS COMPENSATION
74073,A81000B,00300,0300,PURCHASES FROM PHARMACY
74073,A81000B,00400,0300,PURCH. FROM DISTRIBUTOR
74073,A81000B,00500,0300,INSUR. BROKER COMMISSIONS
74073,A81000B,00600,0300,HOME OFFICE COSTS
74073,A81000B,00700,0300,HOME OFFICE COSTS
74073,A81000B,00800,0300,HOME OFFICE COSTS
74073,A81000C,00100,0100,F
74073,A81000C,00100,0200,MARTIN HARMON
74073,A81000C,00200,0100,C
74073,A81000C,00200,0400,CARE WEST INSURANCE CO.
74073,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY
74073,A81000C,00300,0100,C
74073,A81000C,00300,0400,PACIFIC WEST PHARM  INC.
74073,A81000C,00300,0600,PHARMACY
74073,A81000C,00400,0100,C
74073,A81000C,00400,0400,EMERALD DISTRIBUTING  INC
74073,A81000C,00400,0600,DISTRIBUTORSHIP
74073,A81000C,00500,0100,G
74073,A81000C,00500,0200,(NON-FINANCIAL / CONTROL)
74073,A81000C,00500,0400,SOUTH PLACER INSUR. CO.
74073,A81000C,00500,0600,INSURANCE BROKER
74073,A81000C,00600,0100,B
74073,A81000C,00600,0400,HORIZON WEST HDQTRS  INC.
74073,A81000C,00600,0600,HOME OFFICE
74073,B100000,00000,0100,00000SQUARE FEET
74073,B100000,00000,0200,00000SQUARE FEET
74073,B100000,00000,0300,00000GROSS SALARIES
74073,B100000,00000,0400,00000ACCUM. COST
74073,B100000,00000,0500,00000SQUARE FEET
74073,B100000,00000,0600,00000POUNDS OF LAUNDRY
74073,B100000,00000,0700,00000NON-DIETAR SQ. FT.
74073,B100000,00000,0800,00000MEALS SERVED
74073,B100000,00000,0900,00000DIRECT NURSING HR
74073,B100000,00000,1000,00000DIRECT NURSING HR
74073,B100000,00000,1100,00000NO STATIST ICS
74073,B100000,00000,1200,00000NO STATIST ICS
74073,B100000,00000,1300,00000CENSUS
74073,B100000,00000,1350,00000
74073,B100000,00000,1400,00000NO STATIST ICS
74073,E10A180,00301,0100,02/05/1998
74073,E10A180,00550,0100,11/30/1998
74073,E10A180,00550,0300,01/14/1999
74073,E10A180,00551,0100,01/14/1999
74073,E10A180,00552,0100,09/28/2000
74073,E10A180,00552,0300,09/28/2000
74073,S000000,00100,0200,12/01/1998
74073,S200000,00100,0100,330 W. BASTANCHURY ROAD
74073,S200000,00200,0100,FULLERTON
74073,S200000,00200,0200,CA
74073,S200000,00200,0300,92635
74073,S200000,00300,0100,ORANGE
74073,S200000,00400,0100,SUNNY HILLS CONVALESCENT HOSPITAL
74073,S200000,00400,0200,056151
74073,S200000,00400,0300,09/01/1987
74073,S200000,00400,0500,O
74073,S200000,00600,0200,056151
74073,S200000,00600,0300,09/01/1987
74073,S200000,00600,0600,P
74073,S200000,01600,0100,Y
74073,S200000,02200,0100,Y
74162,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74162,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74162,A000000,00300,0000,00300EMPLOYEE BENEFITS
74162,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74162,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74162,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74162,A000000,00700,0000,00700HOUSEKEEPING
74162,A000000,00800,0000,00800DIETARY
74162,A000000,00900,0000,00900NURSING ADMINISTRATION
74162,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74162,A000000,01100,0000,01100PHARMACY
74162,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74162,A000000,01300,0000,01300SOCIAL SERVICE
74162,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74162,A000000,01600,0000,01600SKILLED NURSING FACILITY
74162,A000000,01810,0000,01810ICF/MR
74162,A000000,02100,0000,02100RADIOLOGY
74162,A000000,02300,0000,02300INTRAVENOUS THERAPY
74162,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
74162,A000000,02500,0000,02500PHYSICAL THERAPY
74162,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74162,A000000,02700,0000,02700SPEECH PATHOLOGY
74162,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74162,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74162,A000000,03050,0000,03300ENTERAL FEEDING
74162,A000000,03051,0000,03301OXYGEN
74162,A000000,03550,0000,03550FQHC
74162,A000000,05000,0000,05000CORF
74162,A000000,05010,0000,05010CMHC
74162,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74162,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74162,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74162,A000000,05300,0000,05300INTEREST EXPENSE
74162,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
74162,A81000A,00100,0100,Y
74162,A81000B,00100,0300,LEASE EXPENSE
74162,A81000B,00200,0300,DEPR.
74162,A81000B,00300,0300,HOME OFFICE
74162,A81000B,00400,0300,NURSING-INSERVICE
74162,A81000C,00100,0100,B
74162,A81000C,00100,0200,COLONIAL MANOR
74162,A81000C,00100,0400,K & D ENTERPRIS
74162,A81000C,00100,0600,BLDG RENTAL
74162,A81000C,00200,0100,B
74162,A81000C,00200,0200,COLONIAL MANOR
74162,A81000C,00200,0400,CARE TECH
74162,A81000C,00200,0600,HOME OFFICE
74162,B100000,00000,0100,00000SQUARE FEET
74162,B100000,00000,0200,00000SQUARE FEET
74162,B100000,00000,0300,00000GROSS SALARIES
74162,B100000,00000,0400,00000ACCUM. COST
74162,B100000,00000,0500,00000SQUARE FEET
74162,B100000,00000,0600,00000POUNDS OF LAUNDRY
74162,B100000,00000,0700,00000SQUARE FEET
74162,B100000,00000,0800,00000MEALS SERVED
74162,B100000,00000,0900,00000DIRECT NRSG HRS
74162,B100000,00000,1000,00000COSTED REQUIS
74162,B100000,00000,1100,00000COSTED REQUIS
74162,B100000,00000,1200,00000TIME SPENT
74162,B100000,00000,1300,00000PATIENT DAYS
74162,B100000,00000,1400,00000ASSIGNED TIME
74162,E10A180,00301,0100,03/12/1998
74162,E10A180,00301,0300,03/12/1998
74162,E10A180,00501,0100,03/25/1999
74162,E10A180,00501,0300,03/25/1999
74162,E10A180,00550,0100,09/29/2000
74162,E10A180,00550,0300,09/29/2000
74162,S000000,00100,0200,03/03/1999
74162,S200000,00100,0100,919 N. SUNSET AVENUE
74162,S200000,00200,0100,WEST COVINA
74162,S200000,00200,0200,CA
74162,S200000,00200,0300,91790
74162,S200000,00300,0100,LOS ANGELES
74162,S200000,00400,0100,COLONIAL MANOR CONVALESCENT HOSPITAL
74162,S200000,00400,0200,056331
74162,S200000,00400,0300,07/01/1972
74162,S200000,00400,0500,O
74162,S200000,01500,0100,Y
74162,S200000,02800,0100,Y
74167,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74167,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74167,A000000,00300,0000,00300EMPLOYEE BENEFITS
74167,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74167,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74167,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74167,A000000,00700,0000,00700HOUSEKEEPING
74167,A000000,00800,0000,00800DIETARY
74167,A000000,00900,0000,00900NURSING ADMINISTRATION
74167,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74167,A000000,01100,0000,01100PHARMACY
74167,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74167,A000000,01300,0000,01300SOCIAL SERVICE
74167,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
74167,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74167,A000000,01600,0000,01600SKILLED NURSING FACILITY
74167,A000000,01800,0000,01800NURSING FACILITY
74167,A000000,01810,0000,01810ICF/MR
74167,A000000,02100,0000,02100RADIOLOGY
74167,A000000,02200,0000,02200LABORATORY
74167,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
74167,A000000,02500,0000,02500PHYSICAL THERAPY
74167,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74167,A000000,02700,0000,02700SPEECH PATHOLOGY
74167,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74167,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74167,A000000,03550,0000,03550FQHC
74167,A000000,05000,0000,05000CORF
74167,A000000,05010,0000,05010CMHC
74167,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74167,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74167,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74167,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
74167,A81000A,00100,0100,Y
74167,A81000B,00100,0300,MGT FEE/HOME OFFICE
74167,A81000B,00200,0300,HOME OFFICE CAPITAL
74167,A81000B,00300,0300,MEDICAL SUPPLIES
74167,A81000B,00400,0300,DRUGS
74167,A81000B,00500,0300,PHYSICAL THERAPY
74167,A81000B,00600,0300,OCCUPATIONAL THERAPY
74167,A81000B,00700,0300,SPEECH THERAPY
74167,A81000C,00100,0100,B
74167,A81000C,00100,0400,FOUNTAIN VIEW  INC.
74167,A81000C,00100,0600,MANAGEMENT
74167,A81000C,00200,0100,B
74167,A81000C,00200,0400,SKILLED CARE PHARMACY
74167,A81000C,00200,0600,INSTITUTIONAL PHARMACY
74167,A81000C,00300,0100,B
74167,A81000C,00300,0400,LOCOMOTION THERAPY  INC.
74167,A81000C,00300,0600,THERAPY PROVIDER
74167,B100000,00000,0100,00000SQUARE FEET
74167,B100000,00000,0200,00000DOLLAR VALUE
74167,B100000,00000,0300,00000GROSS SALARY
74167,B100000,00000,0400,00000ACCUM. COST
74167,B100000,00000,0500,00000SQUARE FEET
74167,B100000,00000,0600,00000PATIENT DAYS
74167,B100000,00000,0700,00000SQUARE FEET
74167,B100000,00000,0800,00000MEALS SERVED
74167,B100000,00000,0900,00000NURSING HOURS
74167,B100000,00000,1000,00000COSTED REQUIS
74167,B100000,00000,1100,00000COSTED REQUIS
74167,B100000,00000,1200,00000GROSS REVENUE
74167,B100000,00000,1300,00000TIME SPENT
74167,B100000,00000,1350,00000
74167,B100000,00000,1400,00000ASSIGNED TIME
74167,E10A180,00301,0100,09/30/1998
74167,E10A180,00350,0100,02/18/1998
74167,E10A180,00350,0300,09/30/1998
74167,E10A180,00501,0100,01/28/1999
74167,E10A180,00550,0300,01/28/1999
74167,E10A180,00551,0100,09/19/2000
74167,E10A180,00551,0300,09/19/2000
74167,S000000,00100,0200,12/01/1998
74167,S200000,00100,0100,1800 OLD TUSTIN ROAD
74167,S200000,00200,0100,SANTA ANA
74167,S200000,00200,0200,CA
74167,S200000,00200,0300,92705
74167,S200000,00300,0100,ORANGE
74167,S200000,00400,0100,CAREHOUSE CONVALESCENT CENTER
74167,S200000,00400,0200,056332
74167,S200000,00400,0300,07/01/1983
74167,S200000,00400,0500,O
74167,S200000,00600,0200,056332
74167,S200000,00600,0300,07/01/1983
74167,S200000,00600,0600,P
74167,S200000,01600,0100,Y
74210,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74210,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74210,A000000,00300,0000,00300EMPLOYEE BENEFITS
74210,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74210,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74210,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74210,A000000,00700,0000,00700HOUSEKEEPING
74210,A000000,00800,0000,00800DIETARY
74210,A000000,00900,0000,00900NURSING ADMINISTRATION
74210,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74210,A000000,01100,0000,01100PHARMACY
74210,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74210,A000000,01300,0000,01300SOCIAL SERVICE
74210,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74210,A000000,01600,0000,01600SKILLED NURSING FACILITY
74210,A000000,01800,0000,01800NURSING FACILITY
74210,A000000,01810,0000,01810ICF/MR
74210,A000000,02100,0000,02100RADIOLOGY
74210,A000000,02200,0000,02200LABORATORY
74210,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
74210,A000000,02500,0000,02500PHYSICAL THERAPY
74210,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74210,A000000,02700,0000,02700SPEECH PATHOLOGY
74210,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74210,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74210,A000000,03200,0000,03200SUPPORT SURFACES
74210,A000000,03550,0000,03550FQHC
74210,A000000,05000,0000,05000CORF
74210,A000000,05010,0000,05010CMHC
74210,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74210,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74210,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74210,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
74210,A81000A,00100,0100,Y
74210,A81000B,00100,0300,MANAGEMENT COST
74210,A81000C,00100,0100,A
74210,A81000C,00100,0200,KEN SHEA
74210,A81000C,00100,0400,KENNON S. SHEA
74210,B100000,00000,0100,00000SQUARE FEET
74210,B100000,00000,0200,00000SQUARE FEET
74210,B100000,00000,0300,00000GROSS SALARIES
74210,B100000,00000,0400,00000ACCUM. COST
74210,B100000,00000,0500,00000SQUARE FEET
74210,B100000,00000,0600,00000POUNDS OF LAUNDRY
74210,B100000,00000,0700,00000SQUARE FEET
74210,B100000,00000,0800,00000MEALS SERVED
74210,B100000,00000,0900,00000GROSS CHARGES
74210,B100000,00000,1000,00000PATIENT DAYS
74210,B100000,00000,1100,00000PATIENT DAYS
74210,B100000,00000,1200,00000GROSS CHARGES
74210,B100000,00000,1300,00000PATIENT DAYS
74210,B100000,00000,1400,00000ASSIGNED TIME
74210,E10A180,00350,0100,12/04/1997
74210,E10A180,00350,0300,12/04/1997
74210,E10A180,00501,0100,07/24/1998
74210,E10A180,00501,0300,07/24/1998
74210,E10A180,00550,0100,09/24/1999
74210,E10A180,00550,0300,09/24/1999
74210,S000000,00100,0200,06/01/1998
74210,S200000,00100,0100,2299 NORTH INDIAN CANYON
74210,S200000,00200,0100,PALM SPRINGS
74210,S200000,00200,0200,CA
74210,S200000,00200,0300,92262
74210,S200000,00300,0100,RIVERSIDE
74210,S200000,00400,0100,CALIFORNIA NRSG & REHAB PALM SPRINGS
74210,S200000,00400,0200,056428
74210,S200000,00400,0300,01/01/1983
74210,S200000,00400,0500,O
74210,S200000,00600,0200,056428
74210,S200000,00600,0300,01/01/1983
74210,S200000,00600,0600,P
74210,S200000,01600,0100,Y
74238,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74238,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74238,A000000,00300,0000,00300EMPLOYEE BENEFITS
74238,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74238,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74238,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74238,A000000,00700,0000,00700HOUSEKEEPING
74238,A000000,00800,0000,00800DIETARY
74238,A000000,00900,0000,00900NURSING ADMINISTRATION
74238,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74238,A000000,01100,0000,01100PHARMACY
74238,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74238,A000000,01300,0000,01300SOCIAL SERVICE
74238,A000000,01350,0000,01500OTHER GENERAL SERVICES
74238,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74238,A000000,01600,0000,01600SKILLED NURSING FACILITY
74238,A000000,01800,0000,01800NURSING FACILITY
74238,A000000,01810,0000,01810ICF/MR
74238,A000000,01900,0000,01900OTHER LONG TERM CARE
74238,A000000,02100,0000,02100RADIOLOGY
74238,A000000,02200,0000,02200LABORATORY
74238,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
74238,A000000,02500,0000,02500PHYSICAL THERAPY
74238,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74238,A000000,02700,0000,02700SPEECH PATHOLOGY
74238,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74238,A000000,02901,0000,02901OXYGEN SUPPLIES CHARGED TO PATI
74238,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74238,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
74238,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
74238,A000000,03550,0000,03550FQHC
74238,A000000,04750,0000,05100OTHER REIMBURSABLE COST
74238,A000000,05000,0000,05000CORF
74238,A000000,05010,0000,05010CMHC
74238,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74238,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74238,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74238,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
74238,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
74238,A000000,05900,0000,05900BARBER & BEAUTY SHOP
74238,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
74238,A81000A,00100,0100,Y
74238,A81000B,00100,0300,BUILDING COSTS
74238,A81000B,00200,0300,WORKERS COMPENSATION
74238,A81000B,00300,0300,PURCHASES FROM PHARMACY
74238,A81000B,00400,0300,PURCH. FROM DISTRIBUTOR
74238,A81000B,00500,0300,INSUR. BROKER COMMISSIONS
74238,A81000C,00100,0100,B
74238,A81000C,00100,0400,HORIZON WEST  INC.
74238,A81000C,00100,0600,CONVLST HOSPITAL OPERATOR
74238,A81000C,00200,0100,C
74238,A81000C,00200,0400,CARE WEST INSURANCE CO.
74238,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY
74238,A81000C,00300,0100,C
74238,A81000C,00300,0400,PACIFIC WEST PHARM  INC.
74238,A81000C,00300,0600,PHARMACY
74238,A81000C,00400,0100,C
74238,A81000C,00400,0400,EMERALD DISTRIBUTING  INC
74238,A81000C,00400,0600,DISTRIBUTORSHIP
74238,A81000C,00500,0100,G
74238,A81000C,00500,0200,(NON-FINANCIAL / CONTROL)
74238,A81000C,00500,0400,SOUTH PLACER INSUR. CO.
74238,A81000C,00500,0600,INSURANCE BROKER
74238,A81000C,00600,0100,B
74238,A81000C,00600,0400,HORIZON WEST HDQTRS  INC.
74238,A81000C,00600,0600,HOME OFFICE
74238,B100000,00000,0100,00000SQUARE FEET
74238,B100000,00000,0200,00000SQUARE FEET
74238,B100000,00000,0300,00000GROSS SALARIES
74238,B100000,00000,0400,00000ACCUM. COST
74238,B100000,00000,0500,00000SQUARE FEET
74238,B100000,00000,0600,00000POUNDS OF LAUNDRY
74238,B100000,00000,0700,00000NON-DIETAR SQ. FT.
74238,B100000,00000,0800,00000MEALS SERVED
74238,B100000,00000,0900,00000DIRECT NURSING HR
74238,B100000,00000,1000,00000DIRECT NURSING HR
74238,B100000,00000,1100,00000NO STATIST ICS
74238,B100000,00000,1200,00000NO STATIST ICS
74238,B100000,00000,1300,00000CENSUS
74238,B100000,00000,1350,00000
74238,B100000,00000,1400,00000NO STATIST ICS
74238,E10A180,00350,0100,02/05/1998
74238,E10A180,00501,0300,09/28/2000
74238,E10A180,00550,0100,09/28/2000
74238,S000000,00100,0200,12/01/1998
74238,S200000,00100,0100,3766 NYE AVE.
74238,S200000,00200,0100,RIVERSIDE
74238,S200000,00200,0200,CA
74238,S200000,00200,0300,92505
74238,S200000,00300,0100,RIVERSIDE
74238,S200000,00400,0100,ARLINGTON GARDENS CONVALESCENT HOSP.
74238,S200000,00400,0200,056485
74238,S200000,00400,0300,01/01/1982
74238,S200000,00400,0500,O
74238,S200000,00600,0200,056485
74238,S200000,00600,0300,01/01/1982
74238,S200000,00600,0600,P
74238,S200000,01600,0100,Y
74238,S200000,02200,0100,Y
74314,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74314,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74314,A000000,00300,0000,00300EMPLOYEE BENEFITS
74314,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74314,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74314,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74314,A000000,00700,0000,00700HOUSEKEEPING
74314,A000000,00800,0000,00800DIETARY
74314,A000000,00900,0000,00900NURSING ADMINISTRATION
74314,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74314,A000000,01100,0000,01100PHARMACY
74314,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74314,A000000,01300,0000,01300SOCIAL SERVICE
74314,A000000,01301,0000,01301ACTIVITIES
74314,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74314,A000000,01600,0000,01600SKILLED NURSING FACILITY
74314,A000000,01800,0000,01800NURSING FACILITY
74314,A000000,01810,0000,01810ICF/MR
74314,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
74314,A000000,02500,0000,02500PHYSICAL THERAPY
74314,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74314,A000000,02700,0000,02700SPEECH PATHOLOGY
74314,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74314,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74314,A000000,03550,0000,03550FQHC
74314,A000000,05000,0000,05000CORF
74314,A000000,05010,0000,05010CMHC
74314,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74314,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74314,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74314,A000000,05300,0000,05300INTEREST EXPENSE
74314,B100000,00000,0100,00000SQUARE FEET
74314,B100000,00000,0200,00000SQUARE FEET
74314,B100000,00000,0300,00000GROSS SALARIES
74314,B100000,00000,0400,00000ACCUM. COST
74314,B100000,00000,0500,00000SQUARE FEET
74314,B100000,00000,0600,00000SQUARE FEET
74314,B100000,00000,0700,00000SQUARE FEET
74314,B100000,00000,0800,00000PATIENT DAYS
74314,B100000,00000,0900,00000HOURS SUPRE
74314,B100000,00000,1000,00000COSTED REQUIS
74314,B100000,00000,1100,00000COSTED REQUIS
74314,B100000,00000,1200,00000PATIENT DAYS
74314,B100000,00000,1300,00000PATIENT DAYS
74314,B100000,00000,1301,00000PATIENT DAYS
74314,B100000,00000,1400,00000ASSIGNED TIME
74314,E10A180,00501,0100,03/04/1999
74314,E10A180,00550,0300,03/04/1999
74314,S000000,00100,0200,01/04/1999
74314,S200000,00100,0100,1205 ALEXANDER STREET
74314,S200000,00200,0100,HONOLULU
74314,S200000,00200,0200,HI
74314,S200000,00200,0300,96826
74314,S200000,00300,0100,HONOLULU
74314,S200000,00400,0100,ISLAND NURSING HOME
74314,S200000,00400,0200,125005
74314,S200000,00400,0300,10/01/1966
74314,S200000,00400,0500,O
74314,S200000,00400,0600,O
74314,S200000,00600,0200,008488
74314,S200000,00600,0300,04/01/1986
74314,S200000,00600,0600,P
74314,S200000,01600,0100,Y
74314,S200000,04300,0100,Y
74321,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74321,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74321,A000000,00300,0000,00300EMPLOYEE BENEFITS
74321,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74321,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74321,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74321,A000000,00700,0000,00700HOUSEKEEPING
74321,A000000,00800,0000,00800DIETARY
74321,A000000,00900,0000,00900NURSING ADMINISTRATION
74321,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74321,A000000,01100,0000,01100PHARMACY
74321,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74321,A000000,01300,0000,01300SOCIAL SERVICE
74321,A000000,01350,0000,01500MEDICAL STAFF
74321,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74321,A000000,01600,0000,01600SKILLED NURSING FACILITY
74321,A000000,01810,0000,01810ICF/MR
74321,A000000,02100,0000,02100RADIOLOGY
74321,A000000,02200,0000,02200LABORATORY
74321,A000000,02500,0000,02500PHYSICAL THERAPY
74321,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74321,A000000,02700,0000,02700SPEECH PATHOLOGY
74321,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74321,A000000,03101,0000,03101MISC. INCOME
74321,A000000,03102,0000,03102ST. CONTR. - BOND INT. EXP.
74321,A000000,03550,0000,03550FQHC
74321,A000000,05000,0000,05000CORF
74321,A000000,05010,0000,05010CMHC
74321,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74321,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74321,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74321,A000000,06201,0000,06201HOME HEALTH AGENCY
74321,A000000,06202,0000,06202PACE
74321,A81000A,00100,0100,Y
74321,A81000B,00100,0300,BOND INTEREST EXPENS
74321,A81000B,00200,0300,HHSC OVERHEAD ALLOC.
74321,A81000B,00300,0300,CENTRAL SVC CHARGE
74321,A81000C,00100,0100,G
74321,A81000C,00100,0200,STATE OF HAWAII
74321,B100000,00000,0100,00002SQUARE FEET
74321,B100000,00000,0200,00002SQUARE FEET
74321,B100000,00000,0300,00002GROSS SALARIES
74321,B100000,00000,0400,00002ACCUM COST
74321,B100000,00000,0500,00002SQUARE FEET
74321,B100000,00000,0600,00002POUNDS OF LAUNDRY
74321,B100000,00000,0700,00002HOURS OF SERVICE
74321,B100000,00000,0800,00002MEALS SERVED
74321,B100000,00000,0900,00002DIRECT NRSG HRS
74321,B100000,00000,1000,00002COSTED REQUIS
74321,B100000,00000,1100,00002COSTED REQUIS
74321,B100000,00000,1200,00002TIME SPENT
74321,B100000,00000,1300,00002TIME SPENT
74321,B100000,00000,1350,00002PERCENT OF SALARIES
74321,B100000,00000,1400,00002ASSIGNED TIME
74321,E10A180,00501,0100,03/19/1999
74321,E10A180,00502,0100,09/28/2000
74321,E10A180,00550,0300,09/28/2000
74321,S000000,00100,0200,01/21/1999
74321,S200000,00100,0100,1027 HALA DRIVE
74321,S200000,00200,0100,HONOLULU
74321,S200000,00200,0200,HI
74321,S200000,00200,0300,96817
74321,S200000,00300,0100,HAWAII
74321,S200000,00400,0100,MALUHIA HOSPITAL
74321,S200000,00400,0200,125009
74321,S200000,00400,0300,01/19/1966
74321,S200000,00400,0500,O
74321,S200000,00400,0600,O
74321,S200000,00600,0200,125009
74321,S200000,00600,0300,01/19/1966
74321,S200000,00600,0600,P
74321,S200000,01500,0100,Y
74321,S200000,02100,0100,A
74321,S200000,02800,0100,Y
74334,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74334,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74334,A000000,00300,0000,00300EMPLOYEE BENEFITS
74334,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74334,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74334,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74334,A000000,00700,0000,00700HOUSEKEEPING
74334,A000000,00800,0000,00800DIETARY
74334,A000000,00900,0000,00900NURSING ADMINISTRATION
74334,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74334,A000000,01100,0000,01100PHARMACY
74334,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74334,A000000,01300,0000,01300SOCIAL SERVICE
74334,A000000,01350,0000,01500THERAPUETIC RECREATION
74334,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74334,A000000,01600,0000,01600SKILLED NURSING FACILITY
74334,A000000,01800,0000,01800NURSING FACILITY
74334,A000000,01810,0000,01810ICF/MR
74334,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
74334,A000000,02500,0000,02500PHYSICAL THERAPY
74334,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74334,A000000,02700,0000,02700SPEECH PATHOLOGY
74334,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74334,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74334,A000000,03050,0000,03300RESPIRATORY THERAPY
74334,A000000,03051,0000,03301SPECIALTY BEDS
74334,A000000,03550,0000,03550FQHC
74334,A000000,05000,0000,05000CORF
74334,A000000,05010,0000,05010CMHC
74334,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74334,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74334,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74334,A000000,05300,0000,05300INTEREST EXPENSE
74334,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
74334,A000000,05900,0000,05900BARBER & BEAUTY SHOP
74334,A000000,06150,0000,06300MEALS ON WHEELS
74334,A000000,06151,0000,06301REVENUE VARIANCE
74334,A81000A,00100,0100,Y
74334,A81000B,00100,0300,EQUIP RENTAL-SOLAR
74334,A81000B,00200,0300,MANAGEMENT FEES
74334,A81000C,00100,0100,B
74334,A81000C,00100,0200,MEDI-COOP CO.
74334,A81000C,00100,0400,ALOHA MANAGEMEN
74334,B100000,00000,0100,00001SQUARE FEET
74334,B100000,00000,0200,00001SQUARE FEET
74334,B100000,00000,0300,00001GROSS SALARIES
74334,B100000,00000,0400,00001ACCUM COST
74334,B100000,00000,0500,00001SQUARE FEET
74334,B100000,00000,0600,00001PATIENT DAYS
74334,B100000,00000,0700,00001PATIENT DAYS
74334,B100000,00000,0800,00001MEALS SERVED
74334,B100000,00000,0900,00001DIRECT NRSG HRS
74334,B100000,00000,1000,00001COSTED REQUIS
74334,B100000,00000,1100,00001COSTED REQUIS
74334,B100000,00000,1200,00001TIME SPENT
74334,B100000,00000,1300,00001TIME SPENT
74334,B100000,00000,1350,00001TIME SPENT
74334,B100000,00000,1400,00001ASSIGNED TIME
74334,E10A180,00501,0100,06/16/1999
74334,E10A180,00501,0300,06/16/1999
74334,S000000,00100,0200,02/01/1999
74334,S200000,00100,0100,45-545 KAMEHAMEHA HWY
74334,S200000,00200,0100,KANEOHE
74334,S200000,00200,0200,HI
74334,S200000,00200,0300,96744
74334,S200000,00300,0100,HONOLULU
74334,S200000,00400,0100,ISLAND HEALTH CARE LTD. PARTNERSHIP
74334,S200000,00400,0200,125038
74334,S200000,00400,0300,06/01/1990
74334,S200000,00400,0500,O
74334,S200000,00400,0600,O
74334,S200000,00600,0200,--7797
74334,S200000,00600,0300,08/26/1988
74334,S200000,00600,0600,P
74334,S200000,01500,0100,Y
74334,S200000,02800,0100,Y
74334,S200000,04300,0100,Y
74655,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74655,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74655,A000000,00300,0000,00300EMPLOYEE BENEFITS
74655,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74655,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74655,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74655,A000000,00700,0000,00700HOUSEKEEPING
74655,A000000,00800,0000,00800DIETARY
74655,A000000,00900,0000,00900NURSING ADMINISTRATION
74655,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74655,A000000,01100,0000,01100PHARMACY
74655,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74655,A000000,01300,0000,01300SOCIAL SERVICE
74655,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
74655,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74655,A000000,01600,0000,01600SKILLED NURSING FACILITY
74655,A000000,01800,0000,01800NURSING FACILITY
74655,A000000,01810,0000,01810ICF/MR
74655,A000000,02100,0000,02100RADIOLOGY
74655,A000000,02200,0000,02200LABORATORY
74655,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
74655,A000000,02500,0000,02500PHYSICAL THERAPY
74655,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74655,A000000,02700,0000,02700SPEECH PATHOLOGY
74655,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74655,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74655,A000000,03550,0000,03550FQHC
74655,A000000,05000,0000,05000CORF
74655,A000000,05010,0000,05010CMHC
74655,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74655,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74655,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74655,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
74655,A81000A,00100,0100,Y
74655,A81000B,00100,0300,MGT FEE/HOME OFFICE
74655,A81000B,00200,0300,HOME OFFICE CAPITAL
74655,A81000B,00300,0300,MEDICAL SUPPLIES
74655,A81000C,00100,0100,B
74655,A81000C,00100,0200,SUMMIT CARE CORP
74655,B100000,00000,0100,00000SQUARE FEE T
74655,B100000,00000,0200,00000SQUARE FEET
74655,B100000,00000,0300,00000GROSS SALA RIES
74655,B100000,00000,0400,00000ACCUMULATE D COST
74655,B100000,00000,0500,00000SQUARE FEE T
74655,B100000,00000,0600,00000PATIENT DA YS
74655,B100000,00000,0700,00000SQUARE FEE T
74655,B100000,00000,0800,00000MEALS SERV ED
74655,B100000,00000,0900,00000NURSING HO URS
74655,B100000,00000,1000,00000COSTED REQUIS
74655,B100000,00000,1100,00000COSTED REQUIS
74655,B100000,00000,1200,00000GROSS REVE NUE
74655,B100000,00000,1300,00000TIME SPENT
74655,B100000,00000,1350,00000
74655,B100000,00000,1400,00000ASSIGNED TIME
74655,S000000,00100,0200,08/11/1998
74655,S200000,00100,0100,821 US HIGHWAY 81 WEST
74655,S200000,00200,0100,NEW BRAUNFELS
74655,S200000,00200,0200,TX
74655,S200000,00200,0300,78130
74655,S200000,00300,0100,COMAL
74655,S200000,00400,0100,COLONIAL MANOR CARE CENTER
74655,S200000,00400,0200,455020
74655,S200000,00400,0300,07/01/1984
74655,S200000,00400,0500,O
74655,S200000,00600,0200,455020
74655,S200000,00600,0300,07/01/1984
74655,S200000,00600,0600,P
74655,S200000,01600,0100,Y
74658,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74658,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74658,A000000,00300,0000,00300EMPLOYEE BENEFITS
74658,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74658,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74658,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74658,A000000,00700,0000,00700HOUSEKEEPING
74658,A000000,00800,0000,00800DIETARY
74658,A000000,00900,0000,00900NURSING ADMINISTRATION
74658,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74658,A000000,01100,0000,01100PHARMACY
74658,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74658,A000000,01300,0000,01300SOCIAL SERVICE
74658,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
74658,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74658,A000000,01600,0000,01600SKILLED NURSING FACILITY
74658,A000000,01800,0000,01800NURSING FACILITY
74658,A000000,01810,0000,01810ICF/MR
74658,A000000,02200,0000,02200LABORATORY
74658,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
74658,A000000,02500,0000,02500PHYSICAL THERAPY
74658,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74658,A000000,02700,0000,02700SPEECH PATHOLOGY
74658,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74658,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74658,A000000,03550,0000,03550FQHC
74658,A000000,05000,0000,05000CORF
74658,A000000,05010,0000,05010CMHC
74658,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74658,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74658,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74658,A81000A,00100,0100,Y
74658,A81000B,00100,0300,A AND G HOME OFFICE FEES
74658,A81000B,00200,0300,HOME OFFICE CAP-REL COSTS
74658,A81000B,00300,0300,MEDICAL SUPPLIES
74658,A81000B,00400,0300,PHARMACY
74658,A81000C,00100,0100,B
74658,A81000C,00100,0400,FOUNTAIN VIEW  INC.
74658,A81000C,00100,0600,MANAGEMENT
74658,A81000C,00200,0100,B
74658,A81000C,00200,0400,SKILLED CARE PHARMACY
74658,A81000C,00200,0600,INSTITUTIONAL PHARMACY
74658,A81000C,00300,0100,B
74658,A81000C,00300,0400,APS/SUMMIT JOINT VENTURE
74658,A81000C,00300,0600,INST. PHARM.
74658,B100000,00000,0100,00040SQUARE FEET
74658,B100000,00000,0200,00040SQUARE FEET
74658,B100000,00000,0300,00040GROSS SALARY
74658,B100000,00000,0400,00040ACCUM. COST
74658,B100000,00000,0500,00040SQUARE FEET
74658,B100000,00000,0600,00040PATIENT DAYS
74658,B100000,00000,0700,00040SQUARE FEET
74658,B100000,00000,0800,00040MEALS SERVED
74658,B100000,00000,0900,00040NURSING HOURS
74658,B100000,00000,1000,00040COSTED REQUIS
74658,B100000,00000,1100,00040COSTED REQUIS
74658,B100000,00000,1200,00040GROSS REVENUE
74658,B100000,00000,1300,00040TIME SPENT
74658,B100000,00000,1350,00040
74658,B100000,00000,1400,00040ASSIGNED TIME
74658,E10A180,00301,0100,02/13/1998
74658,E10A180,00501,0100,01/22/1999
74658,E10A180,00501,0300,01/22/1999
74658,E10A180,00502,0100,09/18/2000
74658,E10A180,00550,0300,09/18/2000
74658,S000000,00100,0200,12/01/1998
74658,S200000,00100,0100,930 SOUTH BAXTER
74658,S200000,00200,0100,TYLER
74658,S200000,00200,0200,TX
74658,S200000,00200,0300,75701
74658,S200000,00300,0100,SMITH
74658,S200000,00400,0100,COLONIAL MANOR - TYLER
74658,S200000,00400,0200,455429
74658,S200000,00400,0300,01/01/1975
74658,S200000,00400,0500,O
74658,S200000,00600,0200,455429
74658,S200000,00600,0300,01/01/1975
74658,S200000,00600,0600,P
74658,S200000,01600,0100,Y
74658,S200000,02200,0100,Y
74662,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74662,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74662,A000000,00300,0000,00300EMPLOYEE BENEFITS
74662,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74662,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74662,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74662,A000000,00700,0000,00700HOUSEKEEPING
74662,A000000,00800,0000,00800DIETARY
74662,A000000,00900,0000,00900NURSING ADMINISTRATION
74662,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74662,A000000,01100,0000,01100PHARMACY
74662,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74662,A000000,01300,0000,01300SOCIAL SERVICE
74662,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
74662,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74662,A000000,01600,0000,01600SKILLED NURSING FACILITY
74662,A000000,01800,0000,01800NURSING FACILITY
74662,A000000,01810,0000,01810ICF/MR
74662,A000000,02200,0000,02200LABORATORY
74662,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
74662,A000000,02500,0000,02500PHYSICAL THERAPY
74662,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74662,A000000,02700,0000,02700SPEECH PATHOLOGY
74662,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74662,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74662,A000000,03550,0000,03550FQHC
74662,A000000,05000,0000,05000CORF
74662,A000000,05010,0000,05010CMHC
74662,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74662,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74662,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74662,A81000A,00100,0100,Y
74662,A81000B,00100,0300,ADJ. HOME OFFICE COSTS
74662,A81000B,00200,0300,ADJ. HOME OFFICE COSTS
74662,A81000B,00300,0300,MEDICAL SUPPLIES
74662,A81000B,00400,0300,PHARMACY
74662,A81000C,00100,0100,B
74662,A81000C,00100,0400,FOUNTAIN VIEW  INC.
74662,A81000C,00100,0600,MANAGEMENT
74662,A81000C,00200,0100,B
74662,A81000C,00200,0400,SKILLED CARE PHARMACY
74662,A81000C,00200,0600,INSTITUTIONAL PHARMACY
74662,A81000C,00300,0100,B
74662,A81000C,00300,0400,APS/SUMMIT JOINT VENTURE
74662,A81000C,00300,0600,INST. PHARM.
74662,B100000,00000,0100,00040SQUARE FEET
74662,B100000,00000,0200,00040SQUARE FEET
74662,B100000,00000,0300,00040GROSS SALARY
74662,B100000,00000,0400,00040ACCUM. COST
74662,B100000,00000,0500,00040SQUARE FEET
74662,B100000,00000,0600,00040PATIENT DAYS
74662,B100000,00000,0700,00040SQUARE FEET
74662,B100000,00000,0800,00040MEALS SERVED
74662,B100000,00000,0900,00040NURSING HOURS
74662,B100000,00000,1000,00040COSTED REQUIS
74662,B100000,00000,1100,00040COSTED REQUIS
74662,B100000,00000,1200,00040GROSS REVENUE
74662,B100000,00000,1300,00040TIME SPENT
74662,B100000,00000,1350,00040
74662,B100000,00000,1400,00040ASSIGNED TIME
74662,E10A180,00301,0100,02/13/1998
74662,E10A180,00501,0300,11/30/1998
74662,E10A180,00550,0100,11/30/1998
74662,E10A180,00550,0300,01/13/1999
74662,E10A180,00551,0100,01/13/1999
74662,E10A180,00552,0100,09/20/2000
74662,E10A180,00552,0300,09/20/2000
74662,S000000,00100,0200,12/01/1998
74662,S200000,00100,0100,900 SOUTH BAXTER
74662,S200000,00200,0100,TYLER
74662,S200000,00200,0200,TX
74662,S200000,00200,0300,75701
74662,S200000,00300,0100,SMITH
74662,S200000,00400,0100,THE CLAIRMONT - TYLER
74662,S200000,00400,0200,455485
74662,S200000,00400,0300,12/01/1994
74662,S200000,00400,0500,O
74662,S200000,00600,0200,455485
74662,S200000,00600,0300,12/01/1994
74662,S200000,00600,0600,P
74662,S200000,01600,0100,Y
74662,S200000,02200,0100,Y
74665,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74665,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74665,A000000,00300,0000,00300EMPLOYEE BENEFITS
74665,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74665,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74665,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74665,A000000,00700,0000,00700HOUSEKEEPING
74665,A000000,00800,0000,00800DIETARY
74665,A000000,00900,0000,00900NURSING ADMINISTRATION
74665,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74665,A000000,01100,0000,01100PHARMACY
74665,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74665,A000000,01300,0000,01300SOCIAL SERVICE
74665,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
74665,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74665,A000000,01600,0000,01600SKILLED NURSING FACILITY
74665,A000000,01800,0000,01800NURSING FACILITY
74665,A000000,01810,0000,01810ICF/MR
74665,A000000,02100,0000,02100RADIOLOGY
74665,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
74665,A000000,02500,0000,02500PHYSICAL THERAPY
74665,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74665,A000000,02700,0000,02700SPEECH PATHOLOGY
74665,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74665,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74665,A000000,03550,0000,03550FQHC
74665,A000000,05000,0000,05000CORF
74665,A000000,05010,0000,05010CMHC
74665,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74665,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74665,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74665,A81000A,00100,0100,Y
74665,A81000B,00100,0300,ADJ. HOME OFFICE COSTS
74665,A81000B,00200,0300,ADJ. HOME OFFICE COSTS
74665,A81000B,00300,0300,MEDICAL SUPPLIES
74665,A81000C,00100,0100,B
74665,A81000C,00100,0200,SUMMIT CARE CORP
74665,B100000,00000,0100,00040SQUARE FEE T
74665,B100000,00000,0200,00040SQUARE FEE T
74665,B100000,00000,0300,00040GROSS SALA RIES
74665,B100000,00000,0400,00040ACCUMULATE D COST
74665,B100000,00000,0500,00040SQUARE FEE T
74665,B100000,00000,0600,00040PATIENT DA YS
74665,B100000,00000,0700,00040SQUARE FEE T
74665,B100000,00000,0800,00040MEALS SERV ED
74665,B100000,00000,0900,00040NURSING HO URS
74665,B100000,00000,1000,00040COSTED REQUIS
74665,B100000,00000,1100,00040COSTED REQUIS
74665,B100000,00000,1200,00040GROSS REVE NUE
74665,B100000,00000,1300,00040TIME SPENT
74665,B100000,00000,1350,00040
74665,B100000,00000,1400,00040ASSIGNED TIME
74665,S000000,00100,0200,08/11/1998
74665,S200000,00100,0100,1950 LAS VEGAS TRAIL  SOUTH
74665,S200000,00200,0100,WHITE SETTLEMENT
74665,S200000,00200,0200,TX
74665,S200000,00200,0300,76108
74665,S200000,00300,0100,TARRANT
74665,S200000,00400,0100,WESTSIDE CARE CENTER
74665,S200000,00400,0200,455592
74665,S200000,00400,0300,01/15/1986
74665,S200000,00400,0500,O
74665,S200000,00600,0200,455592
74665,S200000,00600,0300,01/15/1986
74665,S200000,00600,0600,P
74665,S200000,01600,0100,Y
74666,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74666,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74666,A000000,00300,0000,00300EMPLOYEE BENEFITS
74666,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74666,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74666,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74666,A000000,00700,0000,00700HOUSEKEEPING
74666,A000000,00800,0000,00800DIETARY
74666,A000000,00900,0000,00900NURSING ADMINISTRATION
74666,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74666,A000000,01100,0000,01100PHARMACY
74666,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74666,A000000,01300,0000,01300SOCIAL SERVICE
74666,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
74666,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74666,A000000,01600,0000,01600SKILLED NURSING FACILITY
74666,A000000,01800,0000,01800NURSING FACILITY
74666,A000000,01810,0000,01810ICF/MR
74666,A000000,02100,0000,02100RADIOLOGY
74666,A000000,02200,0000,02200LABORATORY
74666,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
74666,A000000,02500,0000,02500PHYSICAL THERAPY
74666,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74666,A000000,02700,0000,02700SPEECH PATHOLOGY
74666,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74666,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74666,A000000,03550,0000,03550FQHC
74666,A000000,05000,0000,05000CORF
74666,A000000,05010,0000,05010CMHC
74666,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74666,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74666,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74666,A81000A,00100,0100,Y
74666,A81000B,00100,0300,MGT FEE/HOME OFFICE
74666,A81000B,00200,0300,HOME OFFICE CAPITAL
74666,A81000B,00300,0300,MEDICAL SUPPLIES
74666,A81000B,00400,0300,PHARMACY
74666,A81000C,00100,0100,B
74666,A81000C,00100,0400,FOUNTAIN VIEW  INC.
74666,A81000C,00100,0600,MANAGEMENT
74666,A81000C,00200,0100,B
74666,A81000C,00200,0400,SKILLED CARE PHARMACY
74666,A81000C,00200,0600,INSTITUTIONAL PHARMACY
74666,A81000C,00300,0100,B
74666,A81000C,00300,0400,APS/SUMMIT JOINT VENTURE
74666,A81000C,00300,0600,INST. PHARM.
74666,B100000,00000,0100,00040SQUARE FEET
74666,B100000,00000,0200,00040SQUARE FEET
74666,B100000,00000,0300,00040GROSS SALARY
74666,B100000,00000,0400,00040ACCUM. COST
74666,B100000,00000,0500,00040SQUARE FEET
74666,B100000,00000,0600,00040PATIENT DAYS
74666,B100000,00000,0700,00040SQUARE FEET
74666,B100000,00000,0800,00040MEALS SERVED
74666,B100000,00000,0900,00040NURSING HOURS
74666,B100000,00000,1000,00040COSTED REQUIS
74666,B100000,00000,1100,00040COSTED REQUIS
74666,B100000,00000,1200,00040GROSS REVENUE
74666,B100000,00000,1300,00040TIME SPENT
74666,B100000,00000,1350,00040
74666,B100000,00000,1400,00040ASSIGNED TIME
74666,E10A180,00501,0100,01/22/1999
74666,E10A180,00501,0300,01/22/1999
74666,E10A180,00502,0300,09/28/2000
74666,E10A180,00550,0100,09/28/2000
74666,S000000,00100,0200,12/01/1998
74666,S200000,00100,0100,1950 LAS VEGAS TRAIL  SOUTH
74666,S200000,00200,0100,WHITE SETTLEMENT
74666,S200000,00200,0200,TX
74666,S200000,00200,0300,76108
74666,S200000,00300,0100,TARRANT
74666,S200000,00400,0100,WESTSIDE CARE CENTER
74666,S200000,00400,0200,455592
74666,S200000,00400,0300,01/15/1986
74666,S200000,00400,0500,O
74666,S200000,00600,0200,455592
74666,S200000,00600,0300,01/15/1986
74666,S200000,00600,0600,P
74666,S200000,01600,0100,Y
74670,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74670,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74670,A000000,00300,0000,00300EMPLOYEE BENEFITS
74670,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74670,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74670,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74670,A000000,00700,0000,00700HOUSEKEEPING
74670,A000000,00800,0000,00800DIETARY
74670,A000000,00900,0000,00900NURSING ADMINISTRATION
74670,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74670,A000000,01100,0000,01100PHARMACY
74670,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74670,A000000,01300,0000,01300SOCIAL SERVICE
74670,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
74670,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74670,A000000,01600,0000,01600SKILLED NURSING FACILITY
74670,A000000,01800,0000,01800NURSING FACILITY
74670,A000000,01810,0000,01810ICF/MR
74670,A000000,02200,0000,02200LABORATORY
74670,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
74670,A000000,02500,0000,02500PHYSICAL THERAPY
74670,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74670,A000000,02700,0000,02700SPEECH PATHOLOGY
74670,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74670,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74670,A000000,03550,0000,03550FQHC
74670,A000000,05000,0000,05000CORF
74670,A000000,05010,0000,05010CMHC
74670,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74670,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74670,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74670,A81000A,00100,0100,Y
74670,A81000B,00100,0300,ADJ. HOME OFFICE COSTS
74670,A81000B,00200,0300,ADJ. HOME OFFICE COSTS
74670,A81000B,00300,0300,RELATED PHARMACY -MED SUP
74670,A81000C,00100,0100,C
74670,A81000C,00100,0400,SUMMIT CARE CORPORATION
74670,A81000C,00200,0100,C
74670,A81000C,00200,0400,SKILLED CARE PHARMACY
74670,A81000C,00200,0600,INSTITUTIONAL PHARMACY
74670,B100000,00000,0100,00040SQUARE FEE T
74670,B100000,00000,0200,00040SQUARE FEE T
74670,B100000,00000,0300,00040GROSS SALA RIES
74670,B100000,00000,0400,00040ACCUMULATE D COST
74670,B100000,00000,0500,00040SQUARE FEE T
74670,B100000,00000,0600,00040PATIENT DA YS
74670,B100000,00000,0700,00040SQUARE FEE T
74670,B100000,00000,0800,00040MEALS SERV ED
74670,B100000,00000,0900,00040NURSING HO URS
74670,B100000,00000,1000,00040COSTED REQUIS
74670,B100000,00000,1100,00040COSTED REQUIS
74670,B100000,00000,1200,00040GROSS REVE NUE
74670,B100000,00000,1300,00040TIME SPENT
74670,B100000,00000,1350,00040
74670,B100000,00000,1400,00040ASSIGNED TIME
74670,S000000,00100,0200,02/11/1998
74670,S200000,00100,0100,1751 N 15TH STREET
74670,S200000,00200,0100,ABILENE
74670,S200000,00200,0200,TX
74670,S200000,00200,0300,79603
74670,S200000,00300,0100,TAYLOR
74670,S200000,00400,0100,CORONADO NURSING CENTER
74670,S200000,00400,0200,455681
74670,S200000,00400,0300,11/25/1986
74670,S200000,00400,0500,O
74670,S200000,00600,0200,455681
74670,S200000,00600,0300,11/25/1986
74670,S200000,00600,0600,P
74670,S200000,01600,0100,Y
74672,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74672,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74672,A000000,00300,0000,00300EMPLOYEE BENEFITS
74672,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74672,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74672,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74672,A000000,00700,0000,00700HOUSEKEEPING
74672,A000000,00800,0000,00800DIETARY
74672,A000000,00900,0000,00900NURSING ADMINISTRATION
74672,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74672,A000000,01100,0000,01100PHARMACY
74672,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74672,A000000,01300,0000,01300SOCIAL SERVICE
74672,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
74672,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74672,A000000,01600,0000,01600SKILLED NURSING FACILITY
74672,A000000,01800,0000,01800NURSING FACILITY
74672,A000000,01810,0000,01810ICF/MR
74672,A000000,02100,0000,02100RADIOLOGY
74672,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
74672,A000000,02500,0000,02500PHYSICAL THERAPY
74672,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74672,A000000,02700,0000,02700SPEECH PATHOLOGY
74672,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74672,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74672,A000000,03550,0000,03550FQHC
74672,A000000,05000,0000,05000CORF
74672,A000000,05010,0000,05010CMHC
74672,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74672,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74672,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74672,A81000A,00100,0100,Y
74672,A81000B,00100,0300,HOME OFFICE MGMT FEE
74672,A81000B,00200,0300,HOME OFFICE CAPITAL
74672,A81000B,00300,0300,MEDICAL SUPPLIES
74672,A81000B,00400,0300,PHARMACY
74672,A81000C,00100,0100,B
74672,A81000C,00100,0400,FOUNTAIN VIEW  INC.
74672,A81000C,00100,0600,MANAGEMENT
74672,A81000C,00200,0100,B
74672,A81000C,00200,0400,SKILLED CARE PHARMACY
74672,A81000C,00200,0600,INSTITUTIONAL PHARAMCY
74672,A81000C,00300,0100,B
74672,A81000C,00300,0400,APS/SUMMIT JOINT VENTURE
74672,A81000C,00300,0600,INST. PHARM.
74672,B100000,00000,0100,00040SQUARE FEET
74672,B100000,00000,0200,00040SQUARE FEET
74672,B100000,00000,0300,00040GROSS SALARY
74672,B100000,00000,0400,00040ACCUM. COST
74672,B100000,00000,0500,00040SQUARE FEET
74672,B100000,00000,0600,00040PATIENT DAYS
74672,B100000,00000,0700,00040SQUARE FEET
74672,B100000,00000,0800,00040MEALS SERVED
74672,B100000,00000,0900,00040NURSING HOURS
74672,B100000,00000,1000,00040COSTED REQUIS
74672,B100000,00000,1100,00040COSTED REQUIS
74672,B100000,00000,1200,00040GROSS REVENUE
74672,B100000,00000,1300,00040TIME SPENT
74672,B100000,00000,1350,00040
74672,B100000,00000,1400,00040ASSIGNED TIME
74672,E10A180,00350,0100,02/12/1998
74672,E10A180,00501,0100,01/06/1999
74672,E10A180,00501,0300,01/06/1999
74672,E10A180,00550,0100,09/14/2000
74672,E10A180,00550,0300,09/14/2000
74672,S000000,00100,0200,12/01/1998
74672,S200000,00100,0100,3201 NORTH FOURTH
74672,S200000,00200,0100,LONGVIEW
74672,S200000,00200,0200,TX
74672,S200000,00200,0300,75605
74672,S200000,00300,0100,GREGG
74672,S200000,00400,0100,THE CLAIRMONT - LONGVIEW
74672,S200000,00400,0200,455684
74672,S200000,00400,0300,11/30/1994
74672,S200000,00400,0500,O
74672,S200000,00600,0200,455684
74672,S200000,00600,0300,11/30/1994
74672,S200000,00600,0600,P
74672,S200000,01600,0100,Y
74672,S200000,02200,0100,Y
74676,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74676,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74676,A000000,00300,0000,00300EMPLOYEE BENEFITS
74676,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74676,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74676,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74676,A000000,00700,0000,00700HOUSEKEEPING
74676,A000000,00800,0000,00800DIETARY
74676,A000000,00900,0000,00900NURSING ADMINISTRATION
74676,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74676,A000000,01100,0000,01100PHARMACY
74676,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74676,A000000,01300,0000,01300SOCIAL SERVICE
74676,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
74676,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74676,A000000,01600,0000,01600SKILLED NURSING FACILITY
74676,A000000,01800,0000,01800NURSING FACILITY
74676,A000000,01810,0000,01810ICF/MR
74676,A000000,02500,0000,02500PHYSICAL THERAPY
74676,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74676,A000000,02700,0000,02700SPEECH PATHOLOGY
74676,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74676,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74676,A000000,03550,0000,03550FQHC
74676,A000000,05000,0000,05000CORF
74676,A000000,05010,0000,05010CMHC
74676,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74676,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74676,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74676,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
74676,A81000A,00100,0100,Y
74676,A81000B,00100,0300,HOME OFFICE COSTS
74676,A81000B,00200,0300,HOME OFFICE CAPITAL
74676,A81000B,00300,0300,PHARMACY - MED SUPPLIES
74676,A81000C,00100,0100,C
74676,A81000C,00100,0400,SUMMIT CARE CORPORATION
74676,A81000C,00200,0100,C
74676,A81000C,00200,0200,SKILLED CARE PHARMACY
74676,B100000,00000,0100,00000SQUARE FEE T
74676,B100000,00000,0200,00000SQUARE FEE T
74676,B100000,00000,0300,00000GROSS SALA RIES
74676,B100000,00000,0400,00000ACCUMULATE D COST
74676,B100000,00000,0500,00000SQUARE FEE T
74676,B100000,00000,0600,00000PATIENT DA YS
74676,B100000,00000,0700,00000SQUARE FEE T
74676,B100000,00000,0800,00000MEALS SERV ED
74676,B100000,00000,0900,00000NURSING HO URS
74676,B100000,00000,1000,00000COSTED REQUIS
74676,B100000,00000,1100,00000COSTED REQUIS
74676,B100000,00000,1200,00000GROSS REVE NUE
74676,B100000,00000,1300,00000TIME SPENT
74676,B100000,00000,1350,00000
74676,B100000,00000,1400,00000ASSIGNED TIME
74676,S000000,00100,0200,09/30/1998
74676,S200000,00100,0100,120 STATE LOOP 92
74676,S200000,00200,0100,LA GRANGE
74676,S200000,00200,0200,TX
74676,S200000,00200,0300,78945
74676,S200000,00300,0100,FAYETTE
74676,S200000,00400,0100,MONUMENT HILL NURSING CENTER
74676,S200000,00400,0200,455715
74676,S200000,00400,0300,09/11/1987
74676,S200000,00400,0500,O
74676,S200000,00600,0200,455715
74676,S200000,00600,0300,09/11/1987
74676,S200000,00600,0600,P
74676,S200000,01600,0100,Y
74677,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74677,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74677,A000000,00300,0000,00300EMPLOYEE BENEFITS
74677,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74677,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74677,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74677,A000000,00700,0000,00700HOUSEKEEPING
74677,A000000,00800,0000,00800DIETARY
74677,A000000,00900,0000,00900NURSING ADMINISTRATION
74677,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74677,A000000,01100,0000,01100PHARMACY
74677,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74677,A000000,01300,0000,01300SOCIAL SERVICE
74677,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
74677,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74677,A000000,01600,0000,01600SKILLED NURSING FACILITY
74677,A000000,01800,0000,01800NURSING FACILITY
74677,A000000,01810,0000,01810ICF/MR
74677,A000000,02500,0000,02500PHYSICAL THERAPY
74677,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74677,A000000,02700,0000,02700SPEECH PATHOLOGY
74677,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74677,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74677,A000000,03550,0000,03550FQHC
74677,A000000,05000,0000,05000CORF
74677,A000000,05010,0000,05010CMHC
74677,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74677,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74677,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74677,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
74677,A81000A,00100,0100,Y
74677,A81000B,00100,0300,HOME OFFICE COSTS
74677,A81000B,00200,0300,HOME OFFICE CAPITAL
74677,A81000B,00300,0300,MEDICAL SUPPLIES
74677,A81000B,00400,0300,PHARMACY
74677,A81000C,00100,0100,B
74677,A81000C,00100,0400,FOUNTAIN VIEW INC.
74677,A81000C,00100,0600,MANAGEMENT
74677,A81000C,00200,0100,B
74677,A81000C,00200,0400,SKILLED CARE PHARMACY
74677,A81000C,00200,0600,INSTITUTIONAL PHARMACY
74677,A81000C,00300,0100,B
74677,A81000C,00300,0400,APS/SUMMIT JOINT VENTURE
74677,A81000C,00300,0600,INST. PHARM.
74677,B100000,00000,0100,00000SQUARE FEET
74677,B100000,00000,0200,00000SQUARE FEET
74677,B100000,00000,0300,00000GROSS SALARY
74677,B100000,00000,0400,00000ACCUM. COST
74677,B100000,00000,0500,00000SQUARE FEET
74677,B100000,00000,0600,00000PATIENT DAYS
74677,B100000,00000,0700,00000SQUARE FEET
74677,B100000,00000,0800,00000MEALS SERVED
74677,B100000,00000,0900,00000NURSING HOURS
74677,B100000,00000,1000,00000COSTED REQUIS
74677,B100000,00000,1100,00000COSTED REQUIS
74677,B100000,00000,1200,00000GROSS REVENUE
74677,B100000,00000,1300,00000TIME SPENT
74677,B100000,00000,1350,00000
74677,B100000,00000,1400,00000ASSIGNED TIME
74677,E10A180,00301,0100,02/12/1998
74677,E10A180,00301,0300,02/12/1998
74677,E10A180,00550,0100,01/14/1999
74677,E10A180,00550,0300,01/14/1999
74677,E10A180,00551,0100,09/21/2000
74677,E10A180,00551,0300,09/21/2000
74677,S000000,00100,0200,12/01/1998
74677,S200000,00100,0100,120 STATE LOOP 92
74677,S200000,00200,0100,LA GRANGE
74677,S200000,00200,0200,TX
74677,S200000,00200,0300,78945
74677,S200000,00300,0100,FAYETTE
74677,S200000,00400,0100,MONUMENT HILL NURSING CENTER
74677,S200000,00400,0200,455715
74677,S200000,00400,0300,09/11/1987
74677,S200000,00400,0500,O
74677,S200000,00600,0200,455715
74677,S200000,00600,0300,09/11/1987
74677,S200000,00600,0600,P
74677,S200000,01600,0100,Y
74681,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74681,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74681,A000000,00300,0000,00300EMPLOYEE BENEFITS
74681,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74681,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74681,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74681,A000000,00700,0000,00700HOUSEKEEPING
74681,A000000,00800,0000,00800DIETARY
74681,A000000,00900,0000,00900NURSING ADMINISTRATION
74681,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74681,A000000,01100,0000,01100PHARMACY
74681,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74681,A000000,01300,0000,01300SOCIAL SERVICE
74681,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
74681,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74681,A000000,01600,0000,01600SKILLED NURSING FACILITY
74681,A000000,01800,0000,01800NURSING FACILITY
74681,A000000,01810,0000,01810ICF/MR
74681,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
74681,A000000,02500,0000,02500PHYSICAL THERAPY
74681,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74681,A000000,02700,0000,02700SPEECH PATHOLOGY
74681,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74681,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74681,A000000,03550,0000,03550FQHC
74681,A000000,05000,0000,05000CORF
74681,A000000,05010,0000,05010CMHC
74681,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74681,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74681,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74681,A81000A,00100,0100,Y
74681,A81000B,00100,0300,HOME OFFICE MGMT FEE
74681,A81000B,00200,0300,HOME OFFICE CAPITAL
74681,A81000B,00300,0300,MEDICAL SUPPLIES
74681,A81000C,00100,0100,C
74681,A81000C,00100,0400,SUMMIT CARE CORPORATION
74681,A81000C,00200,0100,C
74681,A81000C,00200,0400,SKILLED CARE CORPORATION
74681,B100000,00000,0100,00040SQUARE FEE T
74681,B100000,00000,0200,00040SQUARE FEE T
74681,B100000,00000,0300,00040GROSS SALA RIES
74681,B100000,00000,0400,00040ACCUMULATE D COST
74681,B100000,00000,0500,00040SQUARE FEE T
74681,B100000,00000,0600,00040PATIENT DA YS
74681,B100000,00000,0700,00040SQUARE FEE T
74681,B100000,00000,0800,00040MEALS SERV ED
74681,B100000,00000,0900,00040NURSING HO URS
74681,B100000,00000,1000,00040COSTED REQUIS
74681,B100000,00000,1100,00040COSTED REQUIS
74681,B100000,00000,1200,00040GROSS REVE NUE
74681,B100000,00000,1300,00040TIME SPENT
74681,B100000,00000,1350,00040
74681,B100000,00000,1400,00040ASSIGNED TIME
74681,E10A180,00501,0300,08/17/1998
74681,E10A180,00551,0100,08/17/1998
74681,S000000,00100,0200,08/18/1998
74681,S200000,00100,0100,1020 SOUTH 23RD
74681,S200000,00200,0100,BEAUMONT
74681,S200000,00200,0200,TX
74681,S200000,00200,0300,77707
74681,S200000,00300,0100,JEFFERSON
74681,S200000,00400,0100,THE CLAIRMONT - BEAUMONT
74681,S200000,00400,0200,455757
74681,S200000,00400,0300,11/30/1994
74681,S200000,00400,0500,O
74681,S200000,00600,0200,455757
74681,S200000,00600,0300,11/30/1994
74681,S200000,00600,0600,P
74681,S200000,01600,0100,Y
74681,S200000,02200,0100,Y
74685,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74685,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74685,A000000,00300,0000,00300EMPLOYEE BENEFITS
74685,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74685,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74685,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74685,A000000,00700,0000,00700HOUSEKEEPING
74685,A000000,00800,0000,00800DIETARY
74685,A000000,00900,0000,00900NURSING ADMINISTRATION
74685,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74685,A000000,01100,0000,01100PHARMACY
74685,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74685,A000000,01300,0000,01300SOCIAL SERVICE
74685,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
74685,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74685,A000000,01600,0000,01600SKILLED NURSING FACILITY
74685,A000000,01800,0000,01800NURSING FACILITY
74685,A000000,01810,0000,01810ICF/MR
74685,A000000,02100,0000,02100RADIOLOGY
74685,A000000,02200,0000,02200LABORATORY
74685,A000000,02500,0000,02500PHYSICAL THERAPY
74685,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74685,A000000,02700,0000,02700SPEECH PATHOLOGY
74685,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74685,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74685,A000000,03550,0000,03550FQHC
74685,A000000,05000,0000,05000CORF
74685,A000000,05010,0000,05010CMHC
74685,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74685,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74685,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74685,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
74685,A81000A,00100,0100,Y
74685,A81000B,00100,0300,A AND G MGT/HOME OFFICE
74685,A81000B,00200,0300,CAP-REL COSTS -H.O. CAPITAL
74685,A81000B,00300,0300,MEDICAL SUPPLIES
74685,A81000C,00100,0100,B
74685,A81000C,00100,0200,SUMMIT CARE CORP
74685,B100000,00000,0100,00000SQUARE FEE T
74685,B100000,00000,0200,00000SQUARE FEET
74685,B100000,00000,0300,00000GROSS SALA RIES
74685,B100000,00000,0400,00000ACCUMULATE D COST
74685,B100000,00000,0500,00000SQUARE FEE T
74685,B100000,00000,0600,00000PATIENT DA YS
74685,B100000,00000,0700,00000SQUARE FEE T
74685,B100000,00000,0800,00000MEALS SERV ED
74685,B100000,00000,0900,00000NURSING HO URS
74685,B100000,00000,1000,00000COSTED REQUIS
74685,B100000,00000,1100,00000COSTED REQUIS
74685,B100000,00000,1200,00000GROSS REVE NUE
74685,B100000,00000,1300,00000TIME SPENT
74685,B100000,00000,1350,00000
74685,B100000,00000,1400,00000ASSIGNED TIME
74685,E10A180,00501,0300,04/30/1998
74685,E10A180,00550,0100,04/30/1998
74685,S000000,00100,0200,05/01/1998
74685,S200000,00100,0100,625 NO MAIN STREET
74685,S200000,00200,0100,BOERNE
74685,S200000,00200,0200,TX
74685,S200000,00200,0300,78006
74685,S200000,00300,0100,BOERNE
74685,S200000,00400,0100,TOWN & COUNTRY MANOR
74685,S200000,00400,0200,455796
74685,S200000,00400,0300,03/03/1989
74685,S200000,00400,0500,O
74685,S200000,00400,0600,O
74685,S200000,00600,0200,455796
74685,S200000,00600,0300,03/03/1989
74685,S200000,00600,0600,P
74685,S200000,01600,0100,Y
74686,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74686,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74686,A000000,00300,0000,00300EMPLOYEE BENEFITS
74686,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74686,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74686,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74686,A000000,00700,0000,00700HOUSEKEEPING
74686,A000000,00800,0000,00800DIETARY
74686,A000000,00900,0000,00900NURSING ADMINISTRATION
74686,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74686,A000000,01100,0000,01100PHARMACY
74686,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74686,A000000,01300,0000,01300SOCIAL SERVICE
74686,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
74686,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74686,A000000,01600,0000,01600SKILLED NURSING FACILITY
74686,A000000,01800,0000,01800NURSING FACILITY
74686,A000000,01810,0000,01810ICF/MR
74686,A000000,02100,0000,02100RADIOLOGY
74686,A000000,02200,0000,02200LABORATORY
74686,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
74686,A000000,02500,0000,02500PHYSICAL THERAPY
74686,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74686,A000000,02700,0000,02700SPEECH PATHOLOGY
74686,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74686,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74686,A000000,03550,0000,03550FQHC
74686,A000000,05000,0000,05000CORF
74686,A000000,05010,0000,05010CMHC
74686,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74686,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74686,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74686,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
74686,A81000A,00100,0100,Y
74686,A81000B,00100,0300,MGT FEE/HOME OFFICE
74686,A81000B,00200,0300,HOME OFFICE CAPITAL
74686,A81000B,00300,0300,MEDICAL SUPPLIES
74686,A81000B,00400,0300,PHARMACY
74686,A81000C,00100,0100,B
74686,A81000C,00100,0400,FOUNTAIN VIEW  INC.
74686,A81000C,00100,0600,MANAGEMENT
74686,A81000C,00200,0100,B
74686,A81000C,00200,0400,SKILLED CARE PHARMACY
74686,A81000C,00200,0600,INSTITUTIONAL PHARMACY
74686,A81000C,00300,0100,B
74686,A81000C,00300,0400,APS/SUMMIT JOINT VENTURE
74686,A81000C,00300,0600,INST. PHARM.
74686,B100000,00000,0100,00000SQUARE FEET
74686,B100000,00000,0200,00000SQUQRE FEET
74686,B100000,00000,0300,00000GROSS SALARY
74686,B100000,00000,0400,00000ACCUM. COST
74686,B100000,00000,0500,00000SQUARE FEET
74686,B100000,00000,0600,00000PATIENT DAYS
74686,B100000,00000,0700,00000SQUARE FEET
74686,B100000,00000,0800,00000MEALS SERVED
74686,B100000,00000,0900,00000NURSING HOURS
74686,B100000,00000,1000,00000COSTED REQUIS
74686,B100000,00000,1100,00000COSTED REQUIS
74686,B100000,00000,1200,00000GROSS REVENUE
74686,B100000,00000,1300,00000TIME SPENT
74686,B100000,00000,1350,00000
74686,B100000,00000,1400,00000ASSIGNED TIME
74686,E10A180,00350,0100,02/13/1998
74686,E10A180,00501,0100,01/11/1999
74686,E10A180,00501,0300,01/11/1999
74686,E10A180,00550,0100,09/27/2000
74686,E10A180,00550,0300,09/27/2000
74686,S000000,00100,0200,12/01/1998
74686,S200000,00100,0100,625 NO MAIN STREET
74686,S200000,00200,0100,BOERNE
74686,S200000,00200,0200,TX
74686,S200000,00200,0300,78006
74686,S200000,00300,0100,BOERNE
74686,S200000,00400,0100,TOWN & COUNTRY MANOR
74686,S200000,00400,0200,455796
74686,S200000,00400,0300,03/03/1989
74686,S200000,00400,0500,O
74686,S200000,00600,0200,455796
74686,S200000,00600,0300,03/03/1989
74686,S200000,00600,0600,P
74686,S200000,01600,0100,Y
74688,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74688,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74688,A000000,00300,0000,00300EMPLOYEE BENEFITS
74688,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74688,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74688,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74688,A000000,00700,0000,00700HOUSEKEEPING
74688,A000000,00800,0000,00800DIETARY
74688,A000000,00900,0000,00900NURSING ADMINISTRATION
74688,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74688,A000000,01100,0000,01100PHARMACY
74688,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74688,A000000,01300,0000,01300SOCIAL SERVICE
74688,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
74688,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74688,A000000,01600,0000,01600SKILLED NURSING FACILITY
74688,A000000,01800,0000,01800NURSING FACILITY
74688,A000000,01810,0000,01810ICF/MR
74688,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
74688,A000000,02500,0000,02500PHYSICAL THERAPY
74688,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74688,A000000,02700,0000,02700SPEECH PATHOLOGY
74688,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74688,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74688,A000000,03550,0000,03550FQHC
74688,A000000,05000,0000,05000CORF
74688,A000000,05010,0000,05010CMHC
74688,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74688,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74688,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74688,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
74688,A81000A,00100,0100,Y
74688,A81000B,00100,0300,ADJ. HOME OFFICE COSTS
74688,A81000B,00200,0300,ADJ. HOME OFFICE COSTS
74688,A81000B,00300,0300,MEDICAL SUPPLIES
74688,A81000B,00400,0300,PHARMACY
74688,A81000C,00100,0100,B
74688,A81000C,00100,0400,FOUNTAIN VIEW  INC.
74688,A81000C,00100,0600,MANAGEMENT
74688,A81000C,00200,0100,B
74688,A81000C,00200,0400,SKILLED CARE PHARMACY
74688,A81000C,00200,0600,INSTITUTIONAL PHARMACY
74688,A81000C,00300,0100,B
74688,A81000C,00300,0400,APS/SUMMIT JOINT VENTURE
74688,A81000C,00300,0600,INST. PHARM.
74688,B100000,00000,0100,00000SQUARE FEET
74688,B100000,00000,0200,00000SQUARE FEET
74688,B100000,00000,0300,00000GROSS SALARY
74688,B100000,00000,0400,00000ACCUM. COST
74688,B100000,00000,0500,00000SQUARE FEET
74688,B100000,00000,0600,00000PATIENT DAYS
74688,B100000,00000,0700,00000SQUARE FEET
74688,B100000,00000,0800,00000MEALS SERVED
74688,B100000,00000,0900,00000NURSING HOURS
74688,B100000,00000,1000,00000COSTED REQUIS
74688,B100000,00000,1100,00000COSTED REQUIS
74688,B100000,00000,1200,00000GROSS REVENUE
74688,B100000,00000,1300,00000TIME SPENT
74688,B100000,00000,1350,00000
74688,B100000,00000,1400,00000ASSIGNED TIME
74688,E10A180,00301,0300,07/06/1998
74688,E10A180,00350,0100,02/26/1998
74688,E10A180,00351,0100,07/06/1998
74688,E10A180,00501,0300,12/29/1998
74688,E10A180,00502,0100,09/19/2000
74688,E10A180,00502,0300,09/19/2000
74688,E10A180,00550,0100,12/29/1998
74688,S000000,00100,0200,11/30/1998
74688,S200000,00100,0100,1210 EASTWOOD DRIVE
74688,S200000,00200,0100,SEGUIN
74688,S200000,00200,0200,TX
74688,S200000,00200,0300,78155
74688,S200000,00300,0100,GUADALUPE
74688,S200000,00400,0100,GUADALUPE VALLEY NURSING CENTER
74688,S200000,00400,0200,455869
74688,S200000,00400,0300,03/30/1990
74688,S200000,00400,0500,O
74688,S200000,00600,0200,455869
74688,S200000,00600,0300,03/30/1990
74688,S200000,00600,0600,P
74688,S200000,01600,0100,Y
74692,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74692,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74692,A000000,00300,0000,00300EMPLOYEE BENEFITS
74692,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74692,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74692,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74692,A000000,00700,0000,00700HOUSEKEEPING
74692,A000000,00800,0000,00800DIETARY
74692,A000000,00900,0000,00900NURSING ADMINISTRATION
74692,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74692,A000000,01100,0000,01100PHARMACY
74692,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74692,A000000,01300,0000,01300SOCIAL SERVICE
74692,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
74692,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74692,A000000,01600,0000,01600SKILLED NURSING FACILITY
74692,A000000,01800,0000,01800NURSING FACILITY
74692,A000000,01810,0000,01810ICF/MR
74692,A000000,02100,0000,02100RADIOLOGY
74692,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
74692,A000000,02500,0000,02500PHYSICAL THERAPY
74692,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74692,A000000,02700,0000,02700SPEECH PATHOLOGY
74692,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74692,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74692,A000000,03550,0000,03550FQHC
74692,A000000,05000,0000,05000CORF
74692,A000000,05010,0000,05010CMHC
74692,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74692,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74692,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74692,A81000A,00100,0100,Y
74692,A81000B,00100,0300,A AND G  H.O. COSTS
74692,A81000B,00200,0300,HOME OFFICE CAPITAL
74692,A81000B,00300,0300,MEDICAL SUPPLIES
74692,A81000B,00400,0300,PHARMACY
74692,A81000C,00100,0100,B
74692,A81000C,00100,0400,FOUNTAIN VIEW  INC.
74692,A81000C,00100,0600,MANAGEMENT
74692,A81000C,00200,0100,B
74692,A81000C,00200,0400,SKILLED CARE PHARMACY
74692,A81000C,00200,0600,INSTITUTIONAL PHARMACY
74692,A81000C,00300,0100,B
74692,A81000C,00300,0400,APS/SUMMIT JOINT VENTURE
74692,A81000C,00300,0600,INST. PHARM.
74692,B100000,00000,0100,00040SQUARE FEET
74692,B100000,00000,0200,00040SQUARE FEET
74692,B100000,00000,0300,00040GROSS SALARY
74692,B100000,00000,0400,00040ACCUM. COST
74692,B100000,00000,0500,00040SQUARE FEET
74692,B100000,00000,0600,00040PATIENT DAYS
74692,B100000,00000,0700,00040SQUARE FEET
74692,B100000,00000,0800,00040MEALS SERVED
74692,B100000,00000,0900,00040NURSING HOURS
74692,B100000,00000,1000,00040COSTED REQUIS
74692,B100000,00000,1100,00040COSTED REQUIS
74692,B100000,00000,1200,00040GROSS REVENUE
74692,B100000,00000,1300,00040TIME SPENT
74692,B100000,00000,1350,00040PATIENT DAYS
74692,B100000,00000,1400,00040ASSIGNED TIME
74692,E10A180,00301,0100,02/04/1998
74692,E10A180,00301,0300,09/30/1998
74692,E10A180,00302,0100,09/30/1998
74692,E10A180,00501,0100,01/08/1999
74692,E10A180,00501,0300,01/08/1999
74692,S000000,00100,0200,04/03/2000
74692,S200000,00100,0100,4650 S PANTHER CREEK DRIVE
74692,S200000,00200,0100,THE WOODLANDS
74692,S200000,00200,0200,TX
74692,S200000,00300,0100,MONTGOMERY
74692,S200000,00400,0100,THE WOODLANDS HEALTH CARE CENTER
74692,S200000,00400,0200,455876
74692,S200000,00400,0300,04/22/1990
74692,S200000,00400,0500,O
74692,S200000,00600,0200,455876
74692,S200000,00600,0300,04/22/1990
74692,S200000,00600,0600,P
74692,S200000,01600,0100,Y
74697,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74697,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74697,A000000,00300,0000,00300EMPLOYEE BENEFITS
74697,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74697,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74697,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74697,A000000,00700,0000,00700HOUSEKEEPING
74697,A000000,00800,0000,00800DIETARY
74697,A000000,00900,0000,00900NURSING ADMINISTRATION
74697,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74697,A000000,01100,0000,01100PHARMACY
74697,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74697,A000000,01300,0000,01300SOCIAL SERVICE
74697,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
74697,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74697,A000000,01600,0000,01600SKILLED NURSING FACILITY
74697,A000000,01800,0000,01800NURSING FACILITY
74697,A000000,01810,0000,01810ICF/MR
74697,A000000,02100,0000,02100RADIOLOGY
74697,A000000,02200,0000,02200LABORATORY
74697,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
74697,A000000,02500,0000,02500PHYSICAL THERAPY
74697,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74697,A000000,02700,0000,02700SPEECH PATHOLOGY
74697,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74697,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74697,A000000,03550,0000,03550FQHC
74697,A000000,05000,0000,05000CORF
74697,A000000,05010,0000,05010CMHC
74697,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74697,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74697,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74697,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
74697,A81000A,00100,0100,Y
74697,A81000B,00100,0300,MGT FEE/HOME OFFICE
74697,A81000B,00200,0300,HOME OFFICE CAPITAL
74697,A81000B,00300,0300,MEDICAL SUPPLIES
74697,A81000C,00100,0100,B
74697,A81000C,00100,0200,SUMMIT CARE CORP
74697,B100000,00000,0100,00000SQUARE FEE T
74697,B100000,00000,0200,00000SQUARE FEE T
74697,B100000,00000,0300,00000GROSS SALA RIES
74697,B100000,00000,0400,00000ACCUMULATE D COST
74697,B100000,00000,0500,00000SQUARE FEE T
74697,B100000,00000,0600,00000PATIENT DA YS
74697,B100000,00000,0700,00000SQUARE FEE T
74697,B100000,00000,0800,00000MEALS SERV ED
74697,B100000,00000,0900,00000NURSING HO URS
74697,B100000,00000,1000,00000COSTED REQUIS
74697,B100000,00000,1100,00000COSTED REQUIS
74697,B100000,00000,1200,00000GROSS REVE NUE
74697,B100000,00000,1300,00000TIME SPENT
74697,B100000,00000,1350,00000
74697,B100000,00000,1400,00000ASSIGNED TIME
74697,S000000,00100,0200,05/01/1998
74697,S200000,00100,0100,3759 VALLEY VIEW ROAD
74697,S200000,00200,0100,AUSTIN
74697,S200000,00200,0200,TX
74697,S200000,00200,0300,78704
74697,S200000,00300,0100,TRAVIS
74697,S200000,00400,0100,SOUTHWOOD CARE CENTER
74697,S200000,00400,0200,455887
74697,S200000,00400,0300,07/18/1990
74697,S200000,00400,0500,O
74697,S200000,00400,0600,O
74697,S200000,00600,0200,455887
74697,S200000,00600,0300,07/18/1990
74697,S200000,00600,0600,P
74697,S200000,01600,0100,Y
74698,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74698,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74698,A000000,00300,0000,00300EMPLOYEE BENEFITS
74698,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74698,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74698,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74698,A000000,00700,0000,00700HOUSEKEEPING
74698,A000000,00800,0000,00800DIETARY
74698,A000000,00900,0000,00900NURSING ADMINISTRATION
74698,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74698,A000000,01100,0000,01100PHARMACY
74698,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74698,A000000,01300,0000,01300SOCIAL SERVICE
74698,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
74698,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74698,A000000,01600,0000,01600SKILLED NURSING FACILITY
74698,A000000,01800,0000,01800NURSING FACILITY
74698,A000000,01810,0000,01810ICF/MR
74698,A000000,02100,0000,02100RADIOLOGY
74698,A000000,02200,0000,02200LABORATORY
74698,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
74698,A000000,02500,0000,02500PHYSICAL THERAPY
74698,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74698,A000000,02700,0000,02700SPEECH PATHOLOGY
74698,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74698,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74698,A000000,03550,0000,03550FQHC
74698,A000000,05000,0000,05000CORF
74698,A000000,05010,0000,05010CMHC
74698,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74698,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74698,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74698,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
74698,A81000A,00100,0100,Y
74698,A81000B,00100,0300,MGT FEE/HOME OFFICE
74698,A81000B,00200,0300,HOME OFFICE CAPITAL
74698,A81000B,00300,0300,MEDICAL SUPPLIES
74698,A81000B,00400,0300,PHARMACY
74698,A81000C,00100,0100,B
74698,A81000C,00100,0400,FOUNTAIN VIEW  INC.
74698,A81000C,00100,0600,MANAGEMENT
74698,A81000C,00200,0100,B
74698,A81000C,00200,0400,SKILLED CARE PHARMACY
74698,A81000C,00200,0600,INSTITUTIONAL PHARMACY
74698,A81000C,00300,0100,B
74698,A81000C,00300,0400,APS/SUMMIT JOINT VENTURE
74698,A81000C,00300,0600,INST. PHARMACY
74698,B100000,00000,0100,00000SQUARE FEET
74698,B100000,00000,0200,00000SQUARE FEET
74698,B100000,00000,0300,00000GROSS SALARY
74698,B100000,00000,0400,00000ACCUM. COST
74698,B100000,00000,0500,00000SQUARE FEET
74698,B100000,00000,0600,00000PATIENT DAYS
74698,B100000,00000,0700,00000SQUARE FEET
74698,B100000,00000,0800,00000MEALS SERVED
74698,B100000,00000,0900,00000NURSING HOURS
74698,B100000,00000,1000,00000COSTED REQUIS
74698,B100000,00000,1100,00000COSTED REQUIS
74698,B100000,00000,1200,00000GROSS REVENUE
74698,B100000,00000,1300,00000TIME SPENT
74698,B100000,00000,1350,00000
74698,B100000,00000,1400,00000ASSIGNED TIME
74698,E10A180,00301,0100,02/18/1998
74698,E10A180,00501,0100,01/06/1999
74698,E10A180,00501,0300,01/06/1999
74698,E10A180,00550,0100,08/31/2000
74698,E10A180,00550,0300,08/31/2000
74698,S000000,00100,0200,12/01/1998
74698,S200000,00100,0100,3759 VALLEY VIEW ROAD
74698,S200000,00200,0100,AUSTIN
74698,S200000,00200,0200,TX
74698,S200000,00200,0300,78704
74698,S200000,00300,0100,TRAVIS
74698,S200000,00400,0100,SOUTHWOOD CARE CENTER
74698,S200000,00400,0200,455887
74698,S200000,00400,0300,07/18/1990
74698,S200000,00400,0500,O
74698,S200000,00600,0200,455887
74698,S200000,00600,0300,07/18/1990
74698,S200000,00600,0600,P
74698,S200000,01600,0100,Y
74702,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74702,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74702,A000000,00300,0000,00300EMPLOYEE BENEFITS
74702,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74702,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74702,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74702,A000000,00700,0000,00700HOUSEKEEPING
74702,A000000,00800,0000,00800DIETARY
74702,A000000,00900,0000,00900NURSING ADMINISTRATION
74702,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74702,A000000,01100,0000,01100PHARMACY
74702,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74702,A000000,01300,0000,01300SOCIAL SERVICE
74702,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
74702,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74702,A000000,01600,0000,01600SKILLED NURSING FACILITY
74702,A000000,01800,0000,01800NURSING FACILITY
74702,A000000,01810,0000,01810ICF/MR
74702,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
74702,A000000,02500,0000,02500PHYSICAL THERAPY
74702,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74702,A000000,02700,0000,02700SPEECH PATHOLOGY
74702,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74702,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74702,A000000,03550,0000,03550FQHC
74702,A000000,05000,0000,05000CORF
74702,A000000,05010,0000,05010CMHC
74702,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74702,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74702,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74702,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
74702,A81000A,00100,0100,Y
74702,A81000B,00100,0300,ADJ. HOME OFFICE COSTS
74702,A81000B,00200,0300,ADJ. HOME OFFICE COSTS
74702,A81000B,00300,0300,MEDICAL SUPPLIES
74702,A81000C,00100,0100,B
74702,A81000C,00100,0200,SUMMIT CARE CORP
74702,B100000,00000,0100,00000SQUARE FEE T
74702,B100000,00000,0200,00000SQUARE FEET
74702,B100000,00000,0300,00000GROSS SALA RIES
74702,B100000,00000,0400,00000ACCUMULATE D COST
74702,B100000,00000,0500,00000SQUARE FEE T
74702,B100000,00000,0600,00000PATIENT DA YS
74702,B100000,00000,0700,00000SQUARE FEE T
74702,B100000,00000,0800,00000MEALS SERV ED
74702,B100000,00000,0900,00000NURSING HO URS
74702,B100000,00000,1000,00000COSTED REQUIS
74702,B100000,00000,1100,00000COSTED REQUIS
74702,B100000,00000,1200,00000GROSS REVE NUE
74702,B100000,00000,1300,00000TIME SPENT
74702,B100000,00000,1350,00000
74702,B100000,00000,1400,00000ASSIGNED TIME
74702,E10A180,00501,0300,08/10/1998
74702,E10A180,00550,0100,08/10/1998
74702,S000000,00100,0200,08/11/1998
74702,S200000,00100,0100,4710 SLIDE ROAD
74702,S200000,00200,0100,LUBBOCK
74702,S200000,00200,0200,TX
74702,S200000,00200,0300,79414
74702,S200000,00300,0100,LUBBOCK
74702,S200000,00400,0100,LUBBOCK HOSPITALITY HOUSE
74702,S200000,00400,0200,455940
74702,S200000,00400,0300,07/01/1991
74702,S200000,00400,0500,O
74702,S200000,00600,0200,455940
74702,S200000,00600,0300,06/30/1991
74702,S200000,00600,0600,P
74702,S200000,01600,0100,Y
74703,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74703,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74703,A000000,00300,0000,00300EMPLOYEE BENEFITS
74703,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74703,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74703,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74703,A000000,00700,0000,00700HOUSEKEEPING
74703,A000000,00800,0000,00800DIETARY
74703,A000000,00900,0000,00900NURSING ADMINISTRATION
74703,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74703,A000000,01100,0000,01100PHARMACY
74703,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74703,A000000,01300,0000,01300SOCIAL SERVICE
74703,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
74703,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74703,A000000,01600,0000,01600SKILLED NURSING FACILITY
74703,A000000,01800,0000,01800NURSING FACILITY
74703,A000000,01810,0000,01810ICF/MR
74703,A000000,02100,0000,02100RADIOLOGY
74703,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
74703,A000000,02500,0000,02500PHYSICAL THERAPY
74703,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74703,A000000,02700,0000,02700SPEECH PATHOLOGY
74703,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74703,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74703,A000000,03550,0000,03550FQHC
74703,A000000,05000,0000,05000CORF
74703,A000000,05010,0000,05010CMHC
74703,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74703,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74703,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74703,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
74703,A81000A,00100,0100,Y
74703,A81000B,00100,0300,HOME OFFICE COSTS
74703,A81000B,00200,0300,HOME OFFICE COSTS
74703,A81000B,00300,0300,MEDICAL SUPPLIES
74703,A81000B,00400,0300,PHARMACY
74703,A81000C,00100,0100,B
74703,A81000C,00100,0400,FOUNTAIN VIEW  INC.
74703,A81000C,00100,0600,MANAGEMENT
74703,A81000C,00200,0100,B
74703,A81000C,00200,0400,SKILLED CARE PHARMACY
74703,A81000C,00200,0600,INSTITUTIONAL PHARMACY
74703,A81000C,00300,0100,B
74703,A81000C,00300,0400,APS/SUMMIT JOINT VENTURE
74703,A81000C,00300,0600,INST. PHARM.
74703,B100000,00000,0100,00000SQUARE FEET
74703,B100000,00000,0200,00000SQUARE FEET
74703,B100000,00000,0300,00000GROSS SALARY
74703,B100000,00000,0400,00000ACCUM. COST
74703,B100000,00000,0500,00000SQUARE FEET
74703,B100000,00000,0600,00000PATIENT DAYS
74703,B100000,00000,0700,00000SQUARE FEET
74703,B100000,00000,0800,00000MEALS SERVED
74703,B100000,00000,0900,00000NURSING HOURS
74703,B100000,00000,1000,00000COSTED REQUIS
74703,B100000,00000,1100,00000COSTED REQUIS
74703,B100000,00000,1200,00000GROSS REVENUE
74703,B100000,00000,1300,00000TIME SPENT
74703,B100000,00000,1350,00000
74703,B100000,00000,1400,00000ASSIGNED TIME
74703,E10A180,00501,0100,01/14/1999
74703,E10A180,00501,0300,01/14/1999
74703,E10A180,00550,0100,09/19/2000
74703,E10A180,00550,0300,09/19/2000
74703,S000000,00100,0200,12/01/1998
74703,S200000,00100,0100,4710 SLIDE ROAD
74703,S200000,00200,0100,LUBBOCK
74703,S200000,00200,0200,TX
74703,S200000,00200,0300,79414
74703,S200000,00300,0100,LUBBOCK
74703,S200000,00400,0100,LUBBOCK HOSPITALITY HOUSE
74703,S200000,00400,0200,455940
74703,S200000,00400,0300,07/01/1991
74703,S200000,00400,0500,O
74703,S200000,00600,0200,455940
74703,S200000,00600,0300,07/01/1991
74703,S200000,00600,0600,P
74703,S200000,01600,0100,Y
74709,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74709,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74709,A000000,00300,0000,00300EMPLOYEE BENEFITS
74709,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74709,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74709,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74709,A000000,00700,0000,00700HOUSEKEEPING
74709,A000000,00800,0000,00800DIETARY
74709,A000000,00900,0000,00900NURSING ADMINISTRATION
74709,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74709,A000000,01100,0000,01100PHARMACY
74709,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74709,A000000,01300,0000,01300SOCIAL SERVICE
74709,A000000,01350,0000,01500OTHER GENERAL SERVICES
74709,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74709,A000000,01600,0000,01600SKILLED NURSING FACILITY
74709,A000000,01800,0000,01800NURSING FACILITY
74709,A000000,01810,0000,01810ICF/MR
74709,A000000,01900,0000,01900OTHER LONG TERM CARE
74709,A000000,02100,0000,02100RADIOLOGY
74709,A000000,02200,0000,02200LABORATORY
74709,A000000,02500,0000,02500PHYSICAL THERAPY
74709,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74709,A000000,02700,0000,02700SPEECH PATHOLOGY
74709,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74709,A000000,02901,0000,02901OXYGEN  SUPPLIES CHARGED TO PAT
74709,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74709,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
74709,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
74709,A000000,03550,0000,03550FQHC
74709,A000000,04750,0000,05100OTHER REIMBURSABLE COST
74709,A000000,05000,0000,05000CORF
74709,A000000,05010,0000,05010CMHC
74709,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74709,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74709,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74709,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
74709,A000000,05900,0000,05900BARBER & BEAUTY SHOP
74709,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
74709,A81000A,00100,0100,Y
74709,A81000B,00100,0300,BUILDING COSTS
74709,A81000B,00200,0300,WORKERS COMPENSATION
74709,A81000B,00300,0300,PURCHASES FROM PHARMACY
74709,A81000B,00400,0300,PURCH. FROM DISTRIBUTOR
74709,A81000B,00500,0300,INSURANCE
74709,A81000C,00100,0100,F
74709,A81000C,00100,0200,MARTIN HARMON
74709,A81000C,00200,0100,C
74709,A81000C,00200,0400,CARE WEST INSURANCE CO.
74709,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY
74709,A81000C,00300,0100,C
74709,A81000C,00300,0400,PACIFIC WEST PHARM  INC.
74709,A81000C,00300,0600,PHARMACY
74709,A81000C,00400,0100,C
74709,A81000C,00400,0400,EMERALD DISTRIBUTING  INC
74709,A81000C,00400,0600,DISTRIBUTORSHIP
74709,A81000C,00500,0100,G
74709,A81000C,00500,0200,(NON-FINANCIAL / CONTROL)
74709,A81000C,00500,0400,SOUTH PLACER INSUR. CO.
74709,A81000C,00500,0600,INSURANCE BROKER
74709,A81000C,00600,0100,B
74709,A81000C,00600,0400,HORIZON WEST HDQTRS  INC.
74709,A81000C,00600,0600,HOME OFFICE
74709,B100000,00000,0100,00000SQUARE FEET
74709,B100000,00000,0200,00000SQUARE FEET
74709,B100000,00000,0300,00000GROSS SALARIES
74709,B100000,00000,0400,00000ACCUM. COST
74709,B100000,00000,0500,00000SQUARE FEET
74709,B100000,00000,0600,00000POUNDS OF LAUNDRY
74709,B100000,00000,0700,00000NON-DIETAR SQ. FT.
74709,B100000,00000,0800,00000MEALS SERVED
74709,B100000,00000,0900,00000DIRECT NURSING HR
74709,B100000,00000,1000,00000DIRECT NURSING HR
74709,B100000,00000,1100,00000NO STATIST ICS
74709,B100000,00000,1200,00000NO STATIST ICS
74709,B100000,00000,1300,00000CENSUS
74709,B100000,00000,1350,00000
74709,B100000,00000,1400,00000NO STATIST ICS
74709,E10A180,00301,0100,02/05/1998
74709,E10A180,00501,0100,01/13/1999
74709,E10A180,00502,0100,09/25/2000
74709,E10A180,00550,0300,01/13/1999
74709,E10A180,00551,0300,09/25/2000
74709,S000000,00100,0200,12/01/1998
74709,S200000,00100,0100,930 NORTH 400 WEST
74709,S200000,00200,0100,BLANDING
74709,S200000,00200,0200,UT
74709,S200000,00200,0300,84511
74709,S200000,00300,0100,SAN JUAN
74709,S200000,00400,0100,FOUR CORNERS REGIONAL CARE CENTER
74709,S200000,00400,0200,465057
74709,S200000,00400,0300,08/01/1982
74709,S200000,00400,0500,O
74709,S200000,00600,0200,465057
74709,S200000,00600,0300,08/01/1982
74709,S200000,00600,0600,P
74709,S200000,01600,0100,Y
74709,S200000,02200,0100,Y
74717,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74717,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74717,A000000,00300,0000,00300EMPLOYEE BENEFITS
74717,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74717,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74717,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74717,A000000,00700,0000,00700HOUSEKEEPING
74717,A000000,00800,0000,00800DIETARY
74717,A000000,00900,0000,00900NURSING ADMINISTRATION
74717,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74717,A000000,01100,0000,01100PHARMACY
74717,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74717,A000000,01300,0000,01300SOCIAL SERVICE
74717,A000000,01350,0000,01500OTHER GENERAL SERVICES
74717,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74717,A000000,01600,0000,01600SKILLED NURSING FACILITY
74717,A000000,01800,0000,01800NURSING FACILITY
74717,A000000,01810,0000,01810ICF/MR
74717,A000000,01900,0000,01900OTHER LONG TERM CARE
74717,A000000,02100,0000,02100RADIOLOGY
74717,A000000,02200,0000,02200LABORATORY
74717,A000000,02300,0000,02300INTRAVENOUS THERAPY
74717,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
74717,A000000,02500,0000,02500PHYSICAL THERAPY
74717,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74717,A000000,02700,0000,02700SPEECH PATHOLOGY
74717,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74717,A000000,02901,0000,02901OXYGEN  SUPPLIES CHARGED TO PAT
74717,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74717,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
74717,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
74717,A000000,03550,0000,03550FQHC
74717,A000000,04750,0000,05100OTHER REIMBURSABLE COST
74717,A000000,05000,0000,05000CORF
74717,A000000,05010,0000,05010CMHC
74717,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74717,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74717,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74717,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
74717,A000000,05900,0000,05900BARBER & BEAUTY SHOP
74717,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
74717,A81000A,00100,0100,Y
74717,A81000B,00100,0300,BUILDING COSTS
74717,A81000B,00200,0300,WORKERS CO PENSATION
74717,A81000B,00300,0300,PURCHASES FROM PHARMACY
74717,A81000B,00400,0300,PURCH. FROM DISTRIBUTOR
74717,A81000B,00500,0300,INSURANCE  ROKER COMM
74717,A81000C,00100,0100,F
74717,A81000C,00100,0200,MARTIN HARMON
74717,A81000C,00200,0100,C
74717,A81000C,00200,0400,CARE WEST INSURANCE CO.
74717,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY
74717,A81000C,00300,0100,C
74717,A81000C,00300,0400,PACIFIC WEST PHARM  INC.
74717,A81000C,00300,0600,PHARMACY
74717,A81000C,00400,0100,C
74717,A81000C,00400,0400,EMERALD DISTRIBUTING  INC
74717,A81000C,00400,0600,DISTRIBUTORSHIP
74717,A81000C,00500,0100,G
74717,A81000C,00500,0200,(NON-FINANCIAL / CONTROL)
74717,A81000C,00500,0400,SOUTH PLACER INSUR. CO.
74717,A81000C,00500,0600,INSURANCE BROKER
74717,A81000C,00600,0100,B
74717,A81000C,00600,0400,HORIZON WEST HDQTRS  INC.
74717,A81000C,00600,0600,HOME OFFICE
74717,B100000,00000,0100,00000SQUARE FEET
74717,B100000,00000,0200,00000SQUARE FEET
74717,B100000,00000,0300,00000GROSS SALARIES
74717,B100000,00000,0400,00000ACCUM. COST
74717,B100000,00000,0500,00000SQUARE FEET
74717,B100000,00000,0600,00000POUNDS OF LAUNDRY
74717,B100000,00000,0700,00000NON-DIETAR SQ. FT.
74717,B100000,00000,0800,00000MEALS SERVED
74717,B100000,00000,0900,00000DIRECT NURSING HR
74717,B100000,00000,1000,00000DIRECT NURSING HR
74717,B100000,00000,1100,00000NO STATIST ICS
74717,B100000,00000,1200,00000NO STATIST ICS
74717,B100000,00000,1300,00000CENSUS
74717,B100000,00000,1350,00000
74717,B100000,00000,1400,00000NO STATIST ICS
74717,E10A180,00301,0100,02/20/1998
74717,E10A180,00501,0100,01/14/1999
74717,E10A180,00550,0300,01/14/1999
74717,E10A180,00551,0100,09/26/2000
74717,E10A180,00551,0300,09/26/2000
74717,S000000,00100,0200,12/01/1998
74717,S200000,00100,0100,50 EAST 9000 SOUTH
74717,S200000,00200,0100,SANDY
74717,S200000,00200,0200,UT
74717,S200000,00200,0300,84070
74717,S200000,00300,0100,SALT LAKE
74717,S200000,00400,0100,SANDY REGIONAL CONV. & REHAB. CENTER
74717,S200000,00400,0200,465111
74717,S200000,00400,0300,03/19/1987
74717,S200000,00400,0500,O
74717,S200000,00600,0200,465111
74717,S200000,00600,0300,03/19/1987
74717,S200000,00600,0600,P
74717,S200000,01600,0100,Y
74717,S200000,02200,0100,Y
74785,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74785,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74785,A000000,00300,0000,00300EMPLOYEE BENEFITS
74785,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74785,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74785,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74785,A000000,00700,0000,00700HOUSEKEEPING
74785,A000000,00800,0000,00800DIETARY
74785,A000000,00900,0000,00900NURSING ADMINISTRATION
74785,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74785,A000000,01100,0000,01100PHARMACY
74785,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74785,A000000,01300,0000,01300SOCIAL SERVICE
74785,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74785,A000000,01600,0000,01600SKILLED NURSING FACILITY
74785,A000000,01810,0000,01810ICF/MR
74785,A000000,02100,0000,02100RADIOLOGY
74785,A000000,02500,0000,02500PHYSICAL THERAPY
74785,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74785,A000000,02700,0000,02700SPEECH PATHOLOGY
74785,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74785,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74785,A000000,03550,0000,03550FQHC
74785,A000000,05000,0000,05000CORF
74785,A000000,05010,0000,05010CMHC
74785,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74785,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74785,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74785,B100000,00000,0100,00040SQUARE FEET
74785,B100000,00000,0200,00040SQUARE FEET
74785,B100000,00000,0300,00040GROSS SALARIES
74785,B100000,00000,0400,00040ACCUM. COST
74785,B100000,00000,0500,00040SQUARE FEET
74785,B100000,00000,0600,00040POUNDS OF LAUNDRY
74785,B100000,00000,0700,00040SQUARE FEET
74785,B100000,00000,0800,00040MEALS SERVED
74785,B100000,00000,0900,00040DIRECT NRSING HRS
74785,B100000,00000,1000,00040PATIENT DAYS
74785,B100000,00000,1100,00040PATIENT DAYS
74785,B100000,00000,1200,00040GROSS CHARGES
74785,B100000,00000,1300,00040PATIENT DAYS
74785,B100000,00000,1400,00040ASSIGNED TIME
74785,E10A180,00301,0100,04/22/1997
74785,E10A180,00350,0300,04/22/1997
74785,E10A180,00501,0100,07/29/1998
74785,E10A180,00501,0300,07/29/1998
74785,E10A180,00502,0100,03/05/1999
74785,E10A180,00503,0100,09/17/1999
74785,E10A180,00503,0300,09/17/1999
74785,E10A180,00550,0300,03/05/1999
74785,S000000,00100,0200,06/01/1998
74785,S200000,00100,0100,4432 JAMES AVE
74785,S200000,00200,0100,CASTRO VALLEY
74785,S200000,00200,0200,CA
74785,S200000,00200,0300,94546
74785,S200000,00300,0100,ALAMEDA
74785,S200000,00400,0100,ST. JOHN KRONSTADT CONV
74785,S200000,00400,0200,555016
74785,S200000,00400,0300,05/04/1976
74785,S200000,00400,0500,P
74785,S200000,01500,0100,Y
74798,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74798,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74798,A000000,00300,0000,00300EMPLOYEE BENEFITS
74798,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74798,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74798,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74798,A000000,00700,0000,00700HOUSEKEEPING
74798,A000000,00800,0000,00800DIETARY
74798,A000000,00900,0000,00900NURSING ADMINISTRATION
74798,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74798,A000000,01100,0000,01100PHARMACY
74798,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74798,A000000,01300,0000,01300SOCIAL SERVICE
74798,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
74798,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74798,A000000,01600,0000,01600SKILLED NURSING FACILITY
74798,A000000,01800,0000,01800NURSING FACILITY
74798,A000000,01810,0000,01810ICF/MR
74798,A000000,02100,0000,02100RADIOLOGY
74798,A000000,02200,0000,02200LABORATORY
74798,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
74798,A000000,02500,0000,02500PHYSICAL THERAPY
74798,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74798,A000000,02700,0000,02700SPEECH PATHOLOGY
74798,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74798,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74798,A000000,03550,0000,03550FQHC
74798,A000000,05000,0000,05000CORF
74798,A000000,05010,0000,05010CMHC
74798,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74798,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74798,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74798,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
74798,A81000A,00100,0100,Y
74798,A81000B,00100,0300,MGT FEE/HOME OFFICE
74798,A81000B,00200,0300,HOME OFFICE CAPITAL
74798,A81000B,00300,0300,MEDICAL SUPPLIES
74798,A81000B,00400,0300,DRUGS
74798,A81000B,00500,0300,PHYSICAL THERAPY
74798,A81000B,00600,0300,OCCUPATIONAL THERAPY
74798,A81000B,00700,0300,SPEECH THERAPY
74798,A81000C,00100,0100,B
74798,A81000C,00100,0400,FOUNTAIN VIEW  INC.
74798,A81000C,00100,0600,MANAGEMENT
74798,A81000C,00200,0100,B
74798,A81000C,00200,0400,SKILLED CARE PHARMACY
74798,A81000C,00200,0600,INSTITUTIONAL PHARMACY
74798,A81000C,00300,0100,B
74798,A81000C,00300,0400,LOCOMOTION THERAPY  INC.
74798,A81000C,00300,0600,THERAPY PROVIDER
74798,B100000,00000,0100,00000SQUARE FEET
74798,B100000,00000,0200,00000SQUARE FEET
74798,B100000,00000,0300,00000GROSS SALARY
74798,B100000,00000,0400,00000ACCUM. COST
74798,B100000,00000,0500,00000SQUARE FEET
74798,B100000,00000,0600,00000PATIENT DAYS
74798,B100000,00000,0700,00000SQUARE FEET
74798,B100000,00000,0800,00000MEALS SERVED
74798,B100000,00000,0900,00000NURSING HOURS
74798,B100000,00000,1000,00000COSTED REQUIS
74798,B100000,00000,1100,00000COSTED REQUIS
74798,B100000,00000,1200,00000GROSS REVENUE
74798,B100000,00000,1300,00000PATIENT DAYS
74798,B100000,00000,1350,00000
74798,B100000,00000,1400,00000ASSIGNED TIME
74798,E10A180,00301,0100,02/26/1998
74798,E10A180,00501,0100,01/28/1999
74798,E10A180,00550,0100,08/30/2000
74798,E10A180,00550,0300,01/28/1999
74798,E10A180,00551,0300,08/30/2000
74798,S000000,00100,0200,12/01/1998
74798,S200000,00100,0100,13075 BLACKBIRD
74798,S200000,00200,0100,GARDEN GROVE
74798,S200000,00200,0200,CA
74798,S200000,00200,0300,92643
74798,S200000,00300,0100,ORANGE
74798,S200000,00400,0100,PALM GROVE CARE CENTER
74798,S200000,00400,0200,555041
74798,S200000,00400,0300,07/01/1980
74798,S200000,00400,0500,O
74798,S200000,00600,0200,555041
74798,S200000,00600,0300,07/01/1980
74798,S200000,00600,0600,P
74798,S200000,01600,0100,Y
74854,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74854,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74854,A000000,00300,0000,00300EMPLOYEE BENEFITS
74854,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74854,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74854,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74854,A000000,00700,0000,00700HOUSEKEEPING
74854,A000000,00800,0000,00800DIETARY
74854,A000000,00900,0000,00900NURSING ADMINISTRATION
74854,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74854,A000000,01100,0000,01100PHARMACY
74854,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74854,A000000,01300,0000,01300SOCIAL SERVICE
74854,A000000,01350,0000,01500OTHER GENERAL SERVICES
74854,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74854,A000000,01600,0000,01600SKILLED NURSING FACILITY
74854,A000000,01800,0000,01800NURSING FACILITY
74854,A000000,01810,0000,01810ICF/MR
74854,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
74854,A000000,02500,0000,02500PHYSICAL THERAPY
74854,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74854,A000000,02700,0000,02700SPEECH PATHOLOGY
74854,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74854,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74854,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
74854,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
74854,A000000,03550,0000,03550FQHC
74854,A000000,04750,0000,05100OTHER REIMBURSABLE COST
74854,A000000,05000,0000,05000CORF
74854,A000000,05010,0000,05010CMHC
74854,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74854,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74854,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74854,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
74854,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
74854,A000000,05900,0000,05900BARBER & BEAUTY SHOP
74854,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
74854,A81000A,00100,0100,Y
74854,A81000B,00100,0300,MANAGEMENT FEES
74854,A81000B,00200,0300,HOME OFFICE-BUILDING
74854,A81000B,00300,0300,HOME OFFICE-EQUIPMENT
74854,A81000B,00400,0300,HOME OFFICE COSTS
74854,A81000C,00100,0100,B
74854,A81000C,00100,0200,SO. CA. PRESBYTERIAN HOME
74854,A81000C,00100,0600,HOME OFFICE
74854,A81000C,00200,0100,B
74854,A81000C,00200,0400,BUENA VISTA MANOR
74854,A81000C,00200,0600,SNF
74854,A81000C,00300,0100,B
74854,A81000C,00300,0400,REGENTS POINT-WINDCREST
74854,A81000C,00300,0600,SNF
74854,A81000C,00400,0100,B
74854,A81000C,00400,0400,ROYAL OAKS-BRADBURY OAKS
74854,A81000C,00400,0600,SNF
74854,A81000C,00500,0100,B
74854,A81000C,00500,0400,CASA VERDUGO
74854,A81000C,00500,0600,SNF
74854,A81000C,00600,0100,B
74854,A81000C,00600,0400,WINDSOR MANOR
74854,A81000C,00600,0600,SNF
74854,A81000C,00700,0100,B
74854,A81000C,00700,0400,REDWOOD REHAB.
74854,A81000C,00700,0600,REHAB. AGENCY
74854,B100000,00000,0100,00000SQUARE FEET
74854,B100000,00000,0200,00000SQUARE FEET
74854,B100000,00000,0300,00000GROSS SALARIES
74854,B100000,00000,0400,00000ACCUM. COST
74854,B100000,00000,0500,00000SQUARE FEET
74854,B100000,00000,0600,00000POUNDS OF LAUNDRY
74854,B100000,00000,0700,00000HOURS OF SERVICE
74854,B100000,00000,0800,00000MEALS SERVED
74854,B100000,00000,0900,00000DIRECT NRSING HRS
74854,B100000,00000,1000,00000COSTED REQUIS.
74854,B100000,00000,1100,00000COSTED REQUIS.
74854,B100000,00000,1200,00000GROSS REVENUE
74854,B100000,00000,1300,00000TIME SPENT
74854,B100000,00000,1350,00000
74854,B100000,00000,1400,00000ASSIGNED TIME
74854,E10A180,00501,0100,09/18/1998
74854,E10A180,00501,0300,09/22/1999
74854,E10A180,00550,0100,09/22/1999
74854,E10A180,00550,0300,09/18/1998
74854,S000000,00100,0200,07/22/1998
74854,S200000,00100,0100,710 WEST 13 STREET
74854,S200000,00200,0100,ESCONDIDO
74854,S200000,00200,0200,CA
74854,S200000,00200,0300,92025
74854,S200000,00300,0100,SAN DIEGO
74854,S200000,00400,0100,REDWOOD TERRACE HEALTH CENTER
74854,S200000,00400,0200,555146
74854,S200000,00400,0300,03/12/1980
74854,S200000,00400,0500,O
74854,S200000,00600,0200,555146
74854,S200000,00600,0300,03/12/1980
74854,S200000,00600,0600,P
74854,S200000,01600,0100,Y
74857,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74857,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74857,A000000,00300,0000,00300EMPLOYEE BENEFITS
74857,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74857,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74857,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74857,A000000,00700,0000,00700HOUSEKEEPING
74857,A000000,00800,0000,00800DIETARY
74857,A000000,00900,0000,00900NURSING ADMINISTRATION
74857,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74857,A000000,01100,0000,01100PHARMACY
74857,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74857,A000000,01300,0000,01300SOCIAL SERVICE
74857,A000000,01350,0000,01500OTHER GENERAL SERVICES
74857,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74857,A000000,01600,0000,01600SKILLED NURSING FACILITY
74857,A000000,01800,0000,01800NURSING FACILITY
74857,A000000,01810,0000,01810ICF/MR
74857,A000000,02100,0000,02100RADIOLOGY
74857,A000000,02300,0000,02300INTRAVENOUS THERAPY
74857,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
74857,A000000,02500,0000,02500PHYSICAL THERAPY
74857,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74857,A000000,02700,0000,02700SPEECH PATHOLOGY
74857,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74857,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74857,A000000,03050,0000,03300EQUIPMENT RENTAL
74857,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
74857,A000000,03550,0000,03550FQHC
74857,A000000,04750,0000,05100OTHER REIMBURSABLE COST
74857,A000000,05000,0000,05000CORF
74857,A000000,05010,0000,05010CMHC
74857,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74857,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74857,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74857,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
74857,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
74857,A000000,05900,0000,05900BARBER & BEAUTY SHOP
74857,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
74857,A81000A,00100,0100,Y
74857,A81000B,00100,0300,HOME OFFICE COST
74857,A81000B,00200,0300,HOME OFFICE COST
74857,A81000B,00300,0300,BUILDING LEASE
74857,A81000B,00400,0300,MORTGAGE INTEREST
74857,A81000B,00500,0300,OTHER EXPENSE
74857,A81000B,00600,0300,LOAN FEE AMORTIZATION
74857,A81000B,00700,0300,DEPR-BUILDING
74857,A81000B,00800,0300,HOME OFFICE-BUILDING
74857,A81000B,00900,0300,HOME OFFICE DEPT-EQPT
74857,A81000B,01000,0300,HOME OFFICE COST
74857,A81000B,01100,0300,HOME OFFICE INTEREST-EQPT
74857,A81000B,01200,0300,INTEREST-ROMOR-PHONE SYS
74857,A81000B,01300,0300,INTEREST-GANIS CREDIT
74857,A81000C,00100,0100,A
74857,A81000C,00100,0200,R. ROY
74857,A81000C,00100,0400,KILLEN-ANDERSON
74857,A81000C,00100,0600,LESSOR
74857,A81000C,00200,0100,B
74857,A81000C,00200,0400,APPLEWOOD INN
74857,A81000C,00200,0600,SNF
74857,A81000C,00300,0100,B
74857,A81000C,00300,0200,WESTERN CARE MGNT CORP
74857,A81000C,00300,0600,HOME OFFICE
74857,B100000,00000,0100,00000SQUARE FEET
74857,B100000,00000,0200,00000SQUARE FEET
74857,B100000,00000,0300,00000GROSS SALARIES
74857,B100000,00000,0400,00000ACCUM. COST
74857,B100000,00000,0500,00000SQUARE FEET
74857,B100000,00000,0600,00000POUNDS OF LAUNDRY
74857,B100000,00000,0700,00000HOURS OF SERVICE
74857,B100000,00000,0800,00000MEALS SERVED
74857,B100000,00000,0900,00000DIRECT NUR G LABOR CO
74857,B100000,00000,1000,00000COSTED REQUIS.
74857,B100000,00000,1100,00000COSTED REQUIS.
74857,B100000,00000,1200,00000TIME SPENT
74857,B100000,00000,1300,00000TIME SPENT
74857,B100000,00000,1350,00000
74857,B100000,00000,1400,00000ASSIGNED TIME
74857,E10A180,00301,0100,03/12/1998
74857,E10A180,00350,0300,03/12/1998
74857,E10A180,00501,0100,01/03/2001
74857,E10A180,00501,0300,01/26/1999
74857,E10A180,00502,0300,01/03/2001
74857,E10A180,00550,0100,01/26/1999
74857,E10A180,00551,0100,09/14/2000
74857,E10A180,00551,0300,09/14/2000
74857,S000000,00100,0200,12/28/1998
74857,S200000,00100,0100,3300 FRANKLIN STREET
74857,S200000,00200,0100,ANDERSON
74857,S200000,00200,0200,CA
74857,S200000,00200,0300,96007
74857,S200000,00300,0100,SHASTA
74857,S200000,00400,0100,REHAB SPECIALTIES INN
74857,S200000,00400,0200,555147
74857,S200000,00400,0300,06/06/1982
74857,S200000,00400,0500,O
74857,S200000,00600,0200,555147
74857,S200000,00600,0300,06/06/1982
74857,S200000,00600,0600,P
74857,S200000,01600,0100,Y
74857,S200000,02800,0100,Y
74860,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74860,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74860,A000000,00300,0000,00300EMPLOYEE BENEFITS
74860,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74860,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74860,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74860,A000000,00700,0000,00700HOUSEKEEPING
74860,A000000,00800,0000,00800DIETARY
74860,A000000,00900,0000,00900NURSING ADMINISTRATION
74860,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74860,A000000,01100,0000,01100PHARMACY
74860,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74860,A000000,01300,0000,01300SOCIAL SERVICE
74860,A000000,01350,0000,01500OTHER GENERAL SERVICES
74860,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74860,A000000,01600,0000,01600SKILLED NURSING FACILITY
74860,A000000,01800,0000,01800NURSING FACILITY
74860,A000000,01810,0000,01810ICF/MR
74860,A000000,01900,0000,01900OTHER LONG TERM CARE
74860,A000000,02100,0000,02100RADIOLOGY
74860,A000000,02200,0000,02200LABORATORY
74860,A000000,02300,0000,02300INTRAVENOUS THERAPY
74860,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
74860,A000000,02500,0000,02500PHYSICAL THERAPY
74860,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74860,A000000,02700,0000,02700SPEECH PATHOLOGY
74860,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74860,A000000,02901,0000,02901OXYGEN SUPPLIES CHARGED TO PATI
74860,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74860,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
74860,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
74860,A000000,03550,0000,03550FQHC
74860,A000000,04750,0000,05100OTHER REIMBURSABLE COST
74860,A000000,05000,0000,05000CORF
74860,A000000,05010,0000,05010CMHC
74860,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74860,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74860,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74860,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
74860,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
74860,A000000,05900,0000,05900BARBER & BEAUTY SHOP
74860,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
74860,A81000A,00100,0100,Y
74860,A81000B,00100,0300,BUILDING COSTS
74860,A81000B,00200,0300,WORKERS COMPENSATION
74860,A81000B,00300,0300,PURCHASES FROM PHARMACY
74860,A81000B,00400,0300,PURCH. FROM DISTRIBUTOR
74860,A81000B,00500,0300,INSUR. BROKER COMMISSIONS
74860,A81000C,00100,0100,F
74860,A81000C,00100,0200,MARTIN HARMON
74860,A81000C,00200,0100,C
74860,A81000C,00200,0400,CARE WEST INSURANCE CO.
74860,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY
74860,A81000C,00300,0100,C
74860,A81000C,00300,0400,PACIFIC WEST PHARM  INC.
74860,A81000C,00300,0600,PHARMACY
74860,A81000C,00400,0100,C
74860,A81000C,00400,0400,EMERALD DISTRIBUTING  INC
74860,A81000C,00400,0600,DISTRIBUTORSHIP
74860,A81000C,00500,0100,G
74860,A81000C,00500,0200,(NON-FINANCIAL / CONTROL)
74860,A81000C,00500,0400,SOUTH PLACER INSUR. CO.
74860,A81000C,00500,0600,INSURANCE BROKER
74860,A81000C,00600,0100,B
74860,A81000C,00600,0400,HORIZON WEST HDQTRS  INC.
74860,A81000C,00600,0600,HOME OFFICE
74860,B100000,00000,0100,00000SQUARE FEET
74860,B100000,00000,0200,00000SQUARE FEET
74860,B100000,00000,0300,00000GROSS SALARIES
74860,B100000,00000,0400,00000ACCUM. COST
74860,B100000,00000,0500,00000SQUARE FEET
74860,B100000,00000,0600,00000POUNDS OF LAUNDRY
74860,B100000,00000,0700,00000NON-DIETAR SQ. FT.
74860,B100000,00000,0800,00000MEALS SERVED
74860,B100000,00000,0900,00000DIRECT NURSING HR
74860,B100000,00000,1000,00000DIRECT NURSING HR
74860,B100000,00000,1100,00000NO STATIST ICS
74860,B100000,00000,1200,00000NO STATIST ICS
74860,B100000,00000,1300,00000CENSUS
74860,B100000,00000,1350,00000
74860,B100000,00000,1400,00000NO STATIST ICS
74860,E10A180,00301,0100,02/06/1998
74860,E10A180,00501,0100,01/13/1999
74860,E10A180,00550,0100,09/28/2000
74860,E10A180,00550,0300,01/13/1999
74860,E10A180,00551,0300,09/28/2000
74860,S000000,00100,0200,12/01/1998
74860,S200000,00100,0100,3275 VILLA LANE
74860,S200000,00200,0100,NAPA
74860,S200000,00200,0200,CA
74860,S200000,00200,0300,94558
74860,S200000,00300,0100,NAPA
74860,S200000,00400,0100,NAPA NURSING CENTER
74860,S200000,00400,0200,555161
74860,S200000,00400,0300,01/01/1984
74860,S200000,00400,0500,O
74860,S200000,00600,0200,555161
74860,S200000,00600,0300,01/01/1984
74860,S200000,00600,0600,P
74860,S200000,01600,0100,Y
74860,S200000,02200,0100,Y
74914,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74914,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74914,A000000,00300,0000,00300EMPLOYEE BENEFITS
74914,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74914,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74914,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74914,A000000,00700,0000,00700HOUSEKEEPING
74914,A000000,00800,0000,00800DIETARY
74914,A000000,00900,0000,00900NURSING ADMINISTRATION
74914,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74914,A000000,01100,0000,01100PHARMACY
74914,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74914,A000000,01300,0000,01300SOCIAL SERVICE
74914,A000000,01350,0000,01500OTHER GENERAL SERVICES
74914,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74914,A000000,01600,0000,01600SKILLED NURSING FACILITY
74914,A000000,01800,0000,01800NURSING FACILITY
74914,A000000,01810,0000,01810ICF/MR
74914,A000000,02300,0000,02300INTRAVENOUS THERAPY
74914,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
74914,A000000,02500,0000,02500PHYSICAL THERAPY
74914,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74914,A000000,02700,0000,02700SPEECH PATHOLOGY
74914,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74914,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74914,A000000,03050,0000,03300EQUIPMENT RENTAL
74914,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
74914,A000000,03550,0000,03550FQHC
74914,A000000,04750,0000,05100OTHER REIMBURSABLE COST
74914,A000000,05000,0000,05000CORF
74914,A000000,05010,0000,05010CMHC
74914,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74914,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74914,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74914,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
74914,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
74914,A000000,05900,0000,05900BARBER & BEAUTY SHOP
74914,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
74914,A81000A,00100,0100,Y
74914,A81000B,00100,0300,HOME OFFICE COSTS
74914,A81000B,00200,0300,HOME OFFICE COSTS
74914,A81000B,00300,0300,HOME OFFICE-BUILDING
74914,A81000B,00400,0300,HOME OFFICE DEPR-EQPT
74914,A81000B,00500,0300,HOME OFFICE COSTS
74914,A81000B,00600,0300,HOME OFFICE INTEREST-EQPT
74914,A81000C,00100,0100,A
74914,A81000C,00100,0200,ROBERT ROY
74914,A81000C,00100,0400,REHAB SPECIALTIES INN
74914,A81000C,00100,0600,SNF
74914,A81000C,00200,0100,B
74914,A81000C,00200,0200,WESTERN CARE MGNT.  CORP.
74914,A81000C,00200,0600,HOME OFFICE
74914,B100000,00000,0100,00000SQUARE FEET
74914,B100000,00000,0200,00000SQUARE FEET
74914,B100000,00000,0300,00000GROSS SALARIES
74914,B100000,00000,0400,00000ACCUM. COST
74914,B100000,00000,0500,00000SQUARE FEET
74914,B100000,00000,0600,00000POUNDS OF LAUNDRY
74914,B100000,00000,0700,00000HOURS OF SERVICE
74914,B100000,00000,0800,00000MEALS SERVED
74914,B100000,00000,0900,00000DIRECT NUR G LABOR CO
74914,B100000,00000,1000,00000COSTED REQUIS.
74914,B100000,00000,1100,00000COSTED REQUIS.
74914,B100000,00000,1200,00000TIME SPENT
74914,B100000,00000,1300,00000TIME SPENT
74914,B100000,00000,1350,00000
74914,B100000,00000,1400,00000ASSIGNED TIME
74914,E10A180,00351,0100,03/02/1998
74914,E10A180,00351,0300,03/02/1998
74914,E10A180,00501,0300,12/22/1998
74914,E10A180,00550,0100,12/22/1998
74914,E10A180,00551,0100,01/25/1999
74914,E10A180,00551,0300,01/25/1998
74914,S000000,00100,0200,12/28/1998
74914,S200000,00100,0100,201 HARTNELL AVENUE
74914,S200000,00200,0100,REDDING
74914,S200000,00200,0200,CA
74914,S200000,00200,0300,96002
74914,S200000,00300,0100,SHASTA
74914,S200000,00400,0100,APPLEWOOD INN
74914,S200000,00400,0200,555316
74914,S200000,00400,0300,09/06/1988
74914,S200000,00400,0500,O
74914,S200000,00600,0200,555316
74914,S200000,00600,0300,09/06/1988
74914,S200000,00600,0600,P
74914,S200000,01600,0100,Y
74914,S200000,02800,0100,Y
74933,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74933,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74933,A000000,00300,0000,00300EMPLOYEE BENEFITS
74933,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74933,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74933,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74933,A000000,00700,0000,00700HOUSEKEEPING
74933,A000000,00800,0000,00800DIETARY
74933,A000000,00900,0000,00900NURSING ADMINISTRATION
74933,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74933,A000000,01100,0000,01100PHARMACY
74933,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74933,A000000,01300,0000,01300SOCIAL SERVICE
74933,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74933,A000000,01600,0000,01600SKILLED NURSING FACILITY
74933,A000000,01800,0000,01800NURSING FACILITY
74933,A000000,01810,0000,01810ICF/MR
74933,A000000,02100,0000,02100RADIOLOGY
74933,A000000,02200,0000,02200LABORATORY
74933,A000000,02300,0000,02300INTRAVENOUS THERAPY
74933,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
74933,A000000,02500,0000,02500PHYSICAL THERAPY
74933,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74933,A000000,02700,0000,02700SPEECH PATHOLOGY
74933,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74933,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74933,A000000,03200,0000,03200SUPPORT SURFACES
74933,A000000,03550,0000,03550FQHC
74933,A000000,05000,0000,05000CORF
74933,A000000,05010,0000,05010CMHC
74933,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74933,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74933,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74933,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
74933,A81000A,00100,0100,Y
74933,A81000B,00100,0300,CAPITAL
74933,A81000B,00200,0300,CAPITAL
74933,A81000B,00300,0300,ADMINISTRATIVE & GENERAL
74933,A81000C,00100,0100,B
74933,A81000C,00100,0200,JRMF LEASING
74933,A81000C,00100,0400,HEALTH CARE GRP
74933,A81000C,00100,0600,HOMEOFF/MGMT CO
74933,B100000,00000,0100,00000SQUARE FEET
74933,B100000,00000,0200,00000SQUARE FEET
74933,B100000,00000,0300,00000GROSS SALARIES
74933,B100000,00000,0400,00000ACCUM. COST
74933,B100000,00000,0500,00000SQUARE FEET
74933,B100000,00000,0600,00000POUNDS OF LAUNDRY
74933,B100000,00000,0700,00000SQUARE FEET
74933,B100000,00000,0800,00000MEALS SERVED
74933,B100000,00000,0900,00000DIRECT NRSING HRS
74933,B100000,00000,1000,00000COSTED REQUIS.
74933,B100000,00000,1100,00000COSTED REQUIS.
74933,B100000,00000,1200,00000GROSS REVENUE
74933,B100000,00000,1300,00000PATIENT DAYS
74933,B100000,00000,1400,00000ASSIGNED TIME
74933,E10A180,00301,0100,04/22/1997
74933,E10A180,00301,0300,04/22/1997
74933,E10A180,00302,0100,08/06/1997
74933,E10A180,00350,0300,08/06/1997
74933,E10A180,00501,0100,07/29/1998
74933,E10A180,00502,0100,09/17/1999
74933,E10A180,00502,0300,09/17/1999
74933,E10A180,00550,0300,07/29/1998
74933,S000000,00100,0200,06/01/1998
74933,S200000,00100,0100,1335 LAS VILLAS WAY
74933,S200000,00200,0100,ESCONDIDO
74933,S200000,00200,0200,CA
74933,S200000,00200,0300,92026
74933,S200000,00300,0100,SAN DIEGO
74933,S200000,00400,0100,LAS VILLAS DEL NORTE HEALTH CTR.
74933,S200000,00400,0200,555406
74933,S200000,00400,0300,01/12/1990
74933,S200000,00400,0500,O
74933,S200000,00600,0200,555406
74933,S200000,00600,0300,01/12/1990
74933,S200000,00600,0600,P
74933,S200000,01600,0100,Y
74956,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74956,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74956,A000000,00300,0000,00300EMPLOYEE BENEFITS
74956,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74956,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74956,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74956,A000000,00700,0000,00700HOUSEKEEPING
74956,A000000,00800,0000,00800DIETARY
74956,A000000,00900,0000,00900NURSING ADMINISTRATION
74956,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74956,A000000,01100,0000,01100PHARMACY
74956,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74956,A000000,01300,0000,01300SOCIAL SERVICE
74956,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74956,A000000,01600,0000,01600SKILLED NURSING FACILITY
74956,A000000,01800,0000,01800NURSING FACILITY
74956,A000000,01810,0000,01810ICF/MR
74956,A000000,02100,0000,02100RADIOLOGY
74956,A000000,02200,0000,02200LABORATORY
74956,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
74956,A000000,02500,0000,02500PHYSICAL THERAPY
74956,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74956,A000000,02700,0000,02700SPEECH PATHOLOGY
74956,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74956,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74956,A000000,03200,0000,03200SUPPORT SURFACES
74956,A000000,03550,0000,03550FQHC
74956,A000000,05000,0000,05000CORF
74956,A000000,05010,0000,05010CMHC
74956,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74956,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74956,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74956,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
74956,A81000A,00100,0100,Y
74956,A81000B,00100,0300,CAPITAL - BLDG. & FIXT.
74956,A81000B,00200,0300,CAPITAL - MOVEABLE EQUIPMENT
74956,A81000B,00300,0300,MANAGEMENT FEES
74956,A81000C,00100,0100,A
74956,A81000C,00100,0200,HEALTH CARE GRP
74956,A81000C,00100,0400,JRFM LEASING
74956,A81000C,00100,0600,LESSEE
74956,B100000,00000,0100,00000SQUARE FEET
74956,B100000,00000,0200,00000SQUARE FEET
74956,B100000,00000,0300,00000GROSS SALARIES
74956,B100000,00000,0400,00000ACCUM. COST
74956,B100000,00000,0500,00000SQUARE FEET
74956,B100000,00000,0600,00000POUNDS OF LAUNDRY
74956,B100000,00000,0700,00000SQUARE FEET
74956,B100000,00000,0800,00000MEALS SERVED
74956,B100000,00000,0900,00000DIRECT NRSING HRS
74956,B100000,00000,1000,00000COSTED REQUIS.
74956,B100000,00000,1100,00000COSTED REQUIS.
74956,B100000,00000,1200,00000GROSS REVENUE
74956,B100000,00000,1300,00000PATIENT DAYS
74956,B100000,00000,1400,00000ASSIGNED TIME
74956,E10A180,00301,0100,06/03/1997
74956,E10A180,00301,0300,06/03/1997
74956,E10A180,00350,0100,04/25/1997
74956,E10A180,00350,0300,04/25/1997
74956,E10A180,00502,0300,09/16/1999
74956,E10A180,00551,0100,09/16/1999
74956,S000000,00100,0200,05/29/1998
74956,S200000,00100,0100,760 E. BOBIER DRIVE
74956,S200000,00200,0100,VISTA
74956,S200000,00200,0200,CA
74956,S200000,00200,0300,92084
74956,S200000,00300,0100,SAN DIEGO
74956,S200000,00400,0100,RANCHO VISTA HEALTH CENTER
74956,S200000,00400,0200,555497
74956,S200000,00400,0300,04/02/1992
74956,S200000,00400,0500,O
74956,S200000,00600,0200,555497
74956,S200000,00600,0300,04/02/1992
74956,S200000,00600,0600,P
74956,S200000,01600,0100,Y
74991,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
74991,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
74991,A000000,00300,0000,00300EMPLOYEE BENEFITS
74991,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
74991,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
74991,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
74991,A000000,00700,0000,00700HOUSEKEEPING
74991,A000000,00800,0000,00800DIETARY
74991,A000000,00900,0000,00900NURSING ADMINISTRATION
74991,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
74991,A000000,01100,0000,01100PHARMACY
74991,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
74991,A000000,01300,0000,01300SOCIAL SERVICE
74991,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
74991,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
74991,A000000,01600,0000,01600SKILLED NURSING FACILITY
74991,A000000,01800,0000,01800NURSING FACILITY
74991,A000000,01810,0000,01810ICF/MR
74991,A000000,02100,0000,02100RADIOLOGY
74991,A000000,02200,0000,02200LABORATORY
74991,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
74991,A000000,02500,0000,02500PHYSICAL THERAPY
74991,A000000,02600,0000,02600OCCUPATIONAL THERAPY
74991,A000000,02700,0000,02700SPEECH PATHOLOGY
74991,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
74991,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
74991,A000000,03550,0000,03550FQHC
74991,A000000,05000,0000,05000CORF
74991,A000000,05010,0000,05010CMHC
74991,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
74991,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
74991,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
74991,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
74991,A81000A,00100,0100,Y
74991,A81000B,00100,0300,MGT FEE/HOME OFFICE
74991,A81000B,00200,0300,HOME OFFICE CAPITAL
74991,A81000B,00300,0300,MEDICAL SUPPLIES
74991,A81000B,00400,0300,PHYSICAL THERAPY
74991,A81000B,00500,0300,OCCUPATIONAL THERAPY
74991,A81000B,00600,0300,SPEECH THERAPY
74991,A81000C,00100,0100,B
74991,A81000C,00100,0400,FOUNTAIN VIEW  INC.
74991,A81000C,00100,0600,MANAGEMENT
74991,A81000C,00200,0100,B
74991,A81000C,00200,0400,SKILLED CARE PHARMACY
74991,A81000C,00200,0600,INSTITUTIONAL PHARMACY
74991,A81000C,00300,0100,B
74991,A81000C,00300,0400,LOCOMOTION THERAPY  INC.
74991,A81000C,00300,0600,THERAPY PROVIDER
74991,B100000,00000,0100,00000SQUARE FEET
74991,B100000,00000,0200,00000SQUARE FEET
74991,B100000,00000,0300,00000GROSS SALARY
74991,B100000,00000,0400,00000ACCUM. COST
74991,B100000,00000,0500,00000SQUARE FEET
74991,B100000,00000,0600,00000PATIENT DAYS
74991,B100000,00000,0700,00000SQUARE FEET
74991,B100000,00000,0800,00000MEALS SERVED
74991,B100000,00000,0900,00000NURSING HOURS
74991,B100000,00000,1000,00000COSTED REQUIS
74991,B100000,00000,1100,00000COSTED REQUIS
74991,B100000,00000,1200,00000GROSS REVENUE
74991,B100000,00000,1300,00000PATIENT DAYS
74991,B100000,00000,1350,00000
74991,B100000,00000,1400,00000ASSIGNED TIME
74991,E10A180,00301,0100,02/11/1998
74991,E10A180,00301,0300,09/30/1998
74991,E10A180,00302,0100,09/30/1998
74991,E10A180,00501,0300,01/28/1999
74991,E10A180,00550,0100,11/30/1998
74991,E10A180,00550,0300,09/26/2000
74991,E10A180,00551,0100,01/28/1999
74991,E10A180,00552,0100,09/26/2000
74991,S000000,00100,0200,12/01/1998
74991,S200000,00100,0100,650 W. ALLUVIAL
74991,S200000,00200,0100,CLOVIS
74991,S200000,00200,0200,CA
74991,S200000,00200,0300,93611
74991,S200000,00300,0100,FRESNO
74991,S200000,00400,0100,WILLOW CREEK CARE CENTER
74991,S200000,00400,0200,555652
74991,S200000,00400,0300,01/08/1996
74991,S200000,00400,0500,O
74991,S200000,00600,0200,555652
74991,S200000,00600,0300,01/08/1996
74991,S200000,00600,0600,P
74991,S200000,01600,0100,Y
74991,S200000,04100,0100,Y
75036,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75036,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75036,A000000,00300,0000,00300EMPLOYEE BENEFITS
75036,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75036,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75036,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75036,A000000,00700,0000,00700HOUSEKEEPING
75036,A000000,00800,0000,00800DIETARY
75036,A000000,00900,0000,00900NURSING ADMINISTRATION
75036,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75036,A000000,01100,0000,01100PHARMACY
75036,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75036,A000000,01300,0000,01300SOCIAL SERVICE
75036,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
75036,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75036,A000000,01600,0000,01600SKILLED NURSING FACILITY
75036,A000000,01800,0000,01800NURSING FACILITY
75036,A000000,01810,0000,01810ICF/MR
75036,A000000,02100,0000,02100RADIOLOGY
75036,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75036,A000000,02500,0000,02500PHYSICAL THERAPY
75036,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75036,A000000,02700,0000,02700SPEECH PATHOLOGY
75036,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75036,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75036,A000000,03550,0000,03550FQHC
75036,A000000,05000,0000,05000CORF
75036,A000000,05010,0000,05010CMHC
75036,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75036,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75036,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75036,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
75036,A81000A,00100,0100,Y
75036,A81000B,00100,0300,MGT FEE/HOME OFFICE
75036,A81000B,00200,0300,HOME OFFICE CAPITAL
75036,A81000B,00300,0300,MEDICAL SUPPLIES
75036,A81000C,00100,0100,B
75036,A81000C,00100,0200,SUMMIT CARE CORP
75036,B100000,00000,0100,00000SQUARE FEE T
75036,B100000,00000,0200,00000SQUARE FEE T
75036,B100000,00000,0300,00000GROSS SALA RIES
75036,B100000,00000,0400,00000ACCUMULATE D COST
75036,B100000,00000,0500,00000SQUARE FEE T
75036,B100000,00000,0600,00000PATIENT DA YS
75036,B100000,00000,0700,00000SQUARE FEE T
75036,B100000,00000,0800,00000MEALS SERV ED
75036,B100000,00000,0900,00000NURSING HO URS
75036,B100000,00000,1000,00000COSTED REQUIS
75036,B100000,00000,1100,00000COSTED REQUIS
75036,B100000,00000,1200,00000GROSS REVE NUE
75036,B100000,00000,1300,00000TIME SPENT
75036,B100000,00000,1350,00000
75036,B100000,00000,1400,00000ASSIGNED TIME
75036,E10A180,00501,0300,04/09/1998
75036,E10A180,00550,0100,04/09/1998
75036,S000000,00100,0200,04/17/1998
75036,S200000,00100,0100,1400 N. MAIN STREET
75036,S200000,00200,0100,GIDDINGS
75036,S200000,00200,0200,TX
75036,S200000,00200,0300,78942
75036,S200000,00300,0100,LEE
75036,S200000,00400,0100,OAKLAND MANOR NURSING CENTER
75036,S200000,00400,0200,675101
75036,S200000,00400,0300,10/15/1992
75036,S200000,00400,0500,O
75036,S200000,00600,0200,675101
75036,S200000,00600,0300,10/15/1992
75036,S200000,01600,0100,Y
75037,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75037,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75037,A000000,00300,0000,00300EMPLOYEE BENEFITS
75037,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75037,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75037,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75037,A000000,00700,0000,00700HOUSEKEEPING
75037,A000000,00800,0000,00800DIETARY
75037,A000000,00900,0000,00900NURSING ADMINISTRATION
75037,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75037,A000000,01100,0000,01100PHARMACY
75037,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75037,A000000,01300,0000,01300SOCIAL SERVICE
75037,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
75037,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75037,A000000,01600,0000,01600SKILLED NURSING FACILITY
75037,A000000,01800,0000,01800NURSING FACILITY
75037,A000000,01810,0000,01810ICF/MR
75037,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75037,A000000,02500,0000,02500PHYSICAL THERAPY
75037,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75037,A000000,02700,0000,02700SPEECH PATHOLOGY
75037,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75037,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75037,A000000,03550,0000,03550FQHC
75037,A000000,05000,0000,05000CORF
75037,A000000,05010,0000,05010CMHC
75037,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75037,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75037,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75037,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
75037,A81000A,00100,0100,Y
75037,A81000B,00100,0300,MGT FEE/HOME OFFICE
75037,A81000B,00200,0300,HOME OFFICE CAPITAL
75037,A81000B,00300,0300,MEDICAL SUPPLIES
75037,A81000B,00400,0300,PHARMACY
75037,A81000C,00100,0100,B
75037,A81000C,00100,0400,FOUNTAIN VIEW  INC.
75037,A81000C,00100,0600,MANAGEMENT
75037,A81000C,00200,0100,B
75037,A81000C,00200,0400,SKILLED CARE PHARMACY
75037,A81000C,00200,0600,INSTITUTIONAL PHARMACY
75037,A81000C,00300,0100,B
75037,A81000C,00300,0400,APS/SUMMIT JOINT VENTURE
75037,A81000C,00300,0600,INST. PHARM.
75037,B100000,00000,0100,00000SQUARE FEET
75037,B100000,00000,0200,00000SQUARE FEET
75037,B100000,00000,0300,00000GROSS SALARY
75037,B100000,00000,0400,00000ACCUM. COST
75037,B100000,00000,0500,00000SQUARE FEET
75037,B100000,00000,0600,00000PATIENT DAYS
75037,B100000,00000,0700,00000SQUARE FEET
75037,B100000,00000,0800,00000MEALS SERVED
75037,B100000,00000,0900,00000NURSING HOURS
75037,B100000,00000,1000,00000COSTED REQUIS
75037,B100000,00000,1100,00000COSTED REQUIS
75037,B100000,00000,1200,00000GROSS REVENUE
75037,B100000,00000,1300,00000TIME SPENT
75037,B100000,00000,1350,00000
75037,B100000,00000,1400,00000ASSIGNED TIME
75037,E10A180,00350,0100,02/02/1998
75037,E10A180,00501,0100,01/12/1999
75037,E10A180,00501,0300,01/12/1999
75037,E10A180,00502,0100,09/20/2000
75037,E10A180,00550,0300,09/20/2000
75037,S000000,00100,0200,12/01/1998
75037,S200000,00100,0100,1400 N. MAIN STREET
75037,S200000,00200,0100,GIDDINGS
75037,S200000,00200,0200,TX
75037,S200000,00200,0300,78942
75037,S200000,00300,0100,LEE
75037,S200000,00400,0100,OAKLAND MANOR NURSING CENTER
75037,S200000,00400,0200,675101
75037,S200000,00400,0300,10/15/1992
75037,S200000,00400,0500,O
75037,S200000,00600,0200,675101
75037,S200000,00600,0300,10/15/1992
75037,S200000,00600,0600,P
75037,S200000,01600,0100,Y
75040,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75040,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75040,A000000,00300,0000,00300EMPLOYEE BENEFITS
75040,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75040,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75040,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75040,A000000,00700,0000,00700HOUSEKEEPING
75040,A000000,00800,0000,00800DIETARY
75040,A000000,00900,0000,00900NURSING ADMINISTRATION
75040,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75040,A000000,01100,0000,01100PHARMACY
75040,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75040,A000000,01300,0000,01300SOCIAL SERVICE
75040,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
75040,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75040,A000000,01600,0000,01600SKILLED NURSING FACILITY
75040,A000000,01800,0000,01800NURSING FACILITY
75040,A000000,01810,0000,01810ICF/MR
75040,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75040,A000000,02500,0000,02500PHYSICAL THERAPY
75040,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75040,A000000,02700,0000,02700SPEECH PATHOLOGY
75040,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75040,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75040,A000000,03550,0000,03550FQHC
75040,A000000,05000,0000,05000CORF
75040,A000000,05010,0000,05010CMHC
75040,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75040,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75040,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75040,A81000A,00100,0100,Y
75040,A81000B,00100,0300,HOME OFFICE
75040,A81000B,00200,0300,HOME OFFICE CAPITAL
75040,A81000B,00300,0300,MEDICAL SUPPLIES
75040,A81000B,00400,0300,PHARMACY
75040,A81000C,00100,0100,B
75040,A81000C,00100,0400,FOUNTAIN VIEW  INC.
75040,A81000C,00100,0600,MANAGEMENT
75040,A81000C,00200,0100,B
75040,A81000C,00200,0400,SKILLED CARE PHARMACY
75040,A81000C,00200,0600,INSTITUTIONAL PHARMACY
75040,A81000C,00300,0100,B
75040,A81000C,00300,0400,APS/SUMMIT JOINT VENTURE
75040,A81000C,00300,0600,INST. PHARM.
75040,B100000,00000,0100,00040SQUARE FEET
75040,B100000,00000,0200,00040SQUARE FEET
75040,B100000,00000,0300,00040GROSS SALARY
75040,B100000,00000,0400,00040ACCUM. COST
75040,B100000,00000,0500,00040SQUARE FEET
75040,B100000,00000,0600,00040PATIENT DAYS
75040,B100000,00000,0700,00040SQUARE FEET
75040,B100000,00000,0800,00040MEALS SERVED
75040,B100000,00000,0900,00040NURSING HOURS
75040,B100000,00000,1000,00040COSTED REQUIS
75040,B100000,00000,1100,00040COSTED REQUIS
75040,B100000,00000,1200,00040GROSS REVENUE
75040,B100000,00000,1300,00040PATIENT DAYS
75040,B100000,00000,1350,00040
75040,B100000,00000,1400,00040ASSIGNED TIME
75040,E10A180,00301,0100,02/04/1998
75040,E10A180,00501,0300,12/22/1998
75040,E10A180,00550,0100,12/22/1998
75040,E10A180,00550,0300,09/25/2000
75040,E10A180,00551,0100,09/25/2000
75040,S000000,00100,0200,12/01/1998
75040,S200000,00100,0100,HIGHWAY 281 NORTH
75040,S200000,00200,0100,GEORGE WEST
75040,S200000,00200,0200,TX
75040,S200000,00200,0300,48022
75040,S200000,00300,0100,LIVE OAK
75040,S200000,00400,0100,LIVE OAK NURSING CENTER
75040,S200000,00400,0200,675104
75040,S200000,00400,0300,01/21/1993
75040,S200000,00400,0500,O
75040,S200000,00600,0200,675104
75040,S200000,00600,0300,01/21/1993
75040,S200000,00600,0600,P
75040,S200000,01600,0100,Y
75046,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75046,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75046,A000000,00300,0000,00300EMPLOYEE BENEFITS
75046,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75046,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75046,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75046,A000000,00700,0000,00700HOUSEKEEPING
75046,A000000,00800,0000,00800DIETARY
75046,A000000,00900,0000,00900NURSING ADMINISTRATION
75046,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75046,A000000,01100,0000,01100PHARMACY
75046,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75046,A000000,01300,0000,01300SOCIAL SERVICE
75046,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
75046,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75046,A000000,01600,0000,01600SKILLED NURSING FACILITY
75046,A000000,01800,0000,01800NURSING FACILITY
75046,A000000,01810,0000,01810ICF/MR
75046,A000000,02100,0000,02100RADIOLOGY
75046,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75046,A000000,02500,0000,02500PHYSICAL THERAPY
75046,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75046,A000000,02700,0000,02700SPEECH PATHOLOGY
75046,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75046,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75046,A000000,03550,0000,03550FQHC
75046,A000000,05000,0000,05000CORF
75046,A000000,05010,0000,05010CMHC
75046,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75046,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75046,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75046,A81000A,00100,0100,Y
75046,A81000B,00100,0300,HOME OFFICE COST ADJUSTMENT
75046,A81000B,00200,0300,HOME OFFICE COST ADJUSTMENT
75046,A81000B,00300,0300,MEDICAL SUPPLIES
75046,A81000B,00400,0300,PHARMACY
75046,A81000C,00100,0100,B
75046,A81000C,00100,0400,FOUNTAIN VIEW  INC.
75046,A81000C,00100,0600,MANAGEMENT
75046,A81000C,00200,0100,B
75046,A81000C,00200,0400,SKILLED CARE PHARMACY
75046,A81000C,00200,0600,INSTITUTIONAL PHARMACY
75046,A81000C,00300,0100,B
75046,A81000C,00300,0400,APS/SUMMIT JOINT VENTURE
75046,A81000C,00300,0600,INST. PHARM.
75046,B100000,00000,0100,00040SQUARE FEET
75046,B100000,00000,0200,00040SQUARE FEET
75046,B100000,00000,0300,00040GROSS SALARY
75046,B100000,00000,0400,00040ACCUM. COST
75046,B100000,00000,0500,00040SQUARE FEET
75046,B100000,00000,0600,00040PATIENT DAYS
75046,B100000,00000,0700,00040SQUARE FEET
75046,B100000,00000,0800,00040MEALS SERVED
75046,B100000,00000,0900,00040NURSING HOURS
75046,B100000,00000,1000,00040COSTED REQUIS
75046,B100000,00000,1100,00040COSTED REQUIS
75046,B100000,00000,1200,00040GROSS REVENUE
75046,B100000,00000,1300,00040TIME SPENT
75046,B100000,00000,1350,00040
75046,B100000,00000,1400,00040ASSIGNED TIME
75046,E10A180,00301,0100,02/18/1998
75046,E10A180,00301,0300,09/30/1998
75046,E10A180,00302,0100,09/30/1998
75046,E10A180,00501,0100,01/06/1999
75046,E10A180,00501,0300,01/06/1999
75046,E10A180,00550,0100,09/20/2000
75046,E10A180,00550,0300,09/20/2000
75046,S000000,00100,0200,12/01/1998
75046,S200000,00100,0100,5301 UNIVERSITY
75046,S200000,00200,0100,LUBBOCK
75046,S200000,00200,0200,TX
75046,S200000,00200,0300,79413
75046,S200000,00300,0100,LUBBOCK
75046,S200000,00400,0100,HERITAGE OAKS NURSING & REHAB CENTER
75046,S200000,00400,0200,675346
75046,S200000,00400,0300,07/01/1994
75046,S200000,00400,0500,O
75046,S200000,00600,0200,675346
75046,S200000,00600,0300,07/01/1994
75046,S200000,00600,0600,P
75046,S200000,01600,0100,Y
75046,S200000,04100,0100,Y
75048,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75048,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75048,A000000,00300,0000,00300EMPLOYEE BENEFITS
75048,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75048,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75048,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75048,A000000,00700,0000,00700HOUSEKEEPING
75048,A000000,00800,0000,00800DIETARY
75048,A000000,00900,0000,00900NURSING ADMINISTRATION
75048,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75048,A000000,01100,0000,01100PHARMACY
75048,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75048,A000000,01300,0000,01300SOCIAL SERVICE
75048,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
75048,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75048,A000000,01600,0000,01600SKILLED NURSING FACILITY
75048,A000000,01800,0000,01800NURSING FACILITY
75048,A000000,01810,0000,01810ICF/MR
75048,A000000,02500,0000,02500PHYSICAL THERAPY
75048,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75048,A000000,02700,0000,02700SPEECH PATHOLOGY
75048,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75048,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75048,A000000,03550,0000,03550FQHC
75048,A000000,05000,0000,05000CORF
75048,A000000,05010,0000,05010CMHC
75048,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75048,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75048,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75048,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
75048,A81000A,00100,0100,Y
75048,A81000B,00100,0300,HOME OFFICE MGMT FEE
75048,A81000B,00200,0300,HOME OFFICE CAPITAL
75048,A81000B,00300,0300,MEDICAL SUPPLIES
75048,A81000B,00400,0300,PHARMACY
75048,A81000C,00100,0100,B
75048,A81000C,00100,0400,FOUNTAIN VIEW  INC.
75048,A81000C,00100,0600,MANAGEMENT
75048,A81000C,00200,0100,B
75048,A81000C,00200,0400,SKILLED CARE PHARMACY
75048,A81000C,00200,0600,INSTITUTIONAL PHARMCY
75048,A81000C,00300,0100,B
75048,A81000C,00300,0400,APS/SUMMIT JOINT VENTURE
75048,A81000C,00300,0600,INST. PHARM.
75048,B100000,00000,0100,00000SQUARE FEET
75048,B100000,00000,0200,00000SQUARE FEET
75048,B100000,00000,0300,00000GROSS SALARY
75048,B100000,00000,0400,00000ACCUM. COST
75048,B100000,00000,0500,00000SQUARE FEET
75048,B100000,00000,0600,00000PATIENT DAYS
75048,B100000,00000,0700,00000SQUARE FEET
75048,B100000,00000,0800,00000MEALS SERVED
75048,B100000,00000,0900,00000NURSING HOURS
75048,B100000,00000,1000,00000COSTED REQUIS
75048,B100000,00000,1100,00000COSTED REQUIS
75048,B100000,00000,1200,00000GROSS REVENUE
75048,B100000,00000,1300,00000TIME SPENT
75048,B100000,00000,1350,00000
75048,B100000,00000,1400,00000ASSIGNED TIME
75048,E10A180,00301,0100,02/12/1998
75048,E10A180,00301,0300,09/30/1998
75048,E10A180,00302,0100,09/30/1998
75048,E10A180,00303,0300,02/12/1998
75048,E10A180,00501,0300,01/15/1999
75048,E10A180,00550,0100,09/22/2000
75048,E10A180,00550,0300,09/22/2000
75048,E10A180,00551,0100,01/15/1999
75048,S000000,00100,0200,01/07/1999
75048,S200000,00100,0100,624 NORTH CONVERSE STREET
75048,S200000,00200,0100,FLATONIA
75048,S200000,00200,0200,TX
75048,S200000,00200,0300,78941
75048,S200000,00300,0100,FAYETTE
75048,S200000,00400,0100,OAK MANOR NURSING CENTER
75048,S200000,00400,0200,675445
75048,S200000,00400,0300,02/14/1995
75048,S200000,00400,0500,O
75048,S200000,00600,0200,675445
75048,S200000,00600,0300,02/14/1995
75048,S200000,00600,0600,P
75048,S200000,01600,0100,Y
75051,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75051,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75051,A000000,00300,0000,00300EMPLOYEE BENEFITS
75051,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75051,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75051,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75051,A000000,00700,0000,00700HOUSEKEEPING
75051,A000000,00800,0000,00800DIETARY
75051,A000000,00900,0000,00900NURSING ADMINISTRATION
75051,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75051,A000000,01100,0000,01100PHARMACY
75051,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75051,A000000,01300,0000,01300SOCIAL SERVICE
75051,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
75051,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75051,A000000,01600,0000,01600SKILLED NURSING FACILITY
75051,A000000,01800,0000,01800NURSING FACILITY
75051,A000000,01810,0000,01810ICF/MR
75051,A000000,02200,0000,02200LABORATORY
75051,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75051,A000000,02500,0000,02500PHYSICAL THERAPY
75051,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75051,A000000,02700,0000,02700SPEECH PATHOLOGY
75051,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75051,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75051,A000000,03550,0000,03550FQHC
75051,A000000,05000,0000,05000CORF
75051,A000000,05010,0000,05010CMHC
75051,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75051,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75051,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75051,A81000A,00100,0100,Y
75051,A81000B,00100,0300,HOME OFFICE
75051,A81000B,00200,0300,HOME OFFICE CAPITAL
75051,A81000B,00300,0300,MEDICAL SUPPLIES
75051,A81000B,00400,0300,PHARMACY
75051,A81000C,00100,0100,C
75051,A81000C,00100,0400,FOUNTAIN VIEW  INC.
75051,A81000C,00100,0600,MANAGEMENT
75051,A81000C,00200,0100,B
75051,A81000C,00200,0400,SKILLED CARE PHARMACY
75051,A81000C,00200,0600,INSTITUTIONAL PHARMACY
75051,A81000C,00300,0100,B
75051,A81000C,00300,0400,APS/SUMMIT JOINT VENTURE
75051,A81000C,00300,0600,INST. PHARM.
75051,B100000,00000,0100,00040SQUARE FEET
75051,B100000,00000,0200,00040SQUARE FEET
75051,B100000,00000,0300,00040GROSS SALARY
75051,B100000,00000,0400,00040ACCUM. COST
75051,B100000,00000,0500,00040SQUARE FEET
75051,B100000,00000,0600,00040PATIENT DAYS
75051,B100000,00000,0700,00040SQUARE FEET
75051,B100000,00000,0800,00040MEALS SERVED
75051,B100000,00000,0900,00040NURSING HOURS
75051,B100000,00000,1000,00040COSTED REQUIS
75051,B100000,00000,1100,00040COSTED REQUIS
75051,B100000,00000,1200,00040GROSS REVENUE
75051,B100000,00000,1300,00040TIME SPENT
75051,B100000,00000,1350,00040
75051,B100000,00000,1400,00040ASSIGNED TIME
75051,E10A180,00301,0100,02/12/1998
75051,E10A180,00301,0300,02/12/1998
75051,E10A180,00302,0100,09/30/1998
75051,E10A180,00350,0300,09/30/1998
75051,E10A180,00501,0100,01/14/1999
75051,E10A180,00501,0300,01/14/1999
75051,E10A180,00550,0100,09/08/2000
75051,E10A180,00550,0300,09/08/2000
75051,S000000,00100,0200,12/01/1998
75051,S200000,00100,0100,3200 PARKWAY
75051,S200000,00200,0100,BIG SPRING
75051,S200000,00200,0200,TX
75051,S200000,00200,0300,79720
75051,S200000,00300,0100,HOWARD
75051,S200000,00400,0100,COMANCHE TRAIL NURSING CENTER
75051,S200000,00400,0200,675462
75051,S200000,00400,0300,03/06/1995
75051,S200000,00400,0500,O
75051,S200000,00600,0200,675462
75051,S200000,00600,0300,03/06/1995
75051,S200000,00600,0600,P
75051,S200000,01600,0100,Y
75054,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75054,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75054,A000000,00300,0000,00300EMPLOYEE BENEFITS
75054,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75054,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75054,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75054,A000000,00700,0000,00700HOUSEKEEPING
75054,A000000,00800,0000,00800DIETARY
75054,A000000,00900,0000,00900NURSING ADMINISTRATION
75054,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75054,A000000,01100,0000,01100PHARMACY
75054,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75054,A000000,01300,0000,01300SOCIAL SERVICE
75054,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
75054,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75054,A000000,01600,0000,01600SKILLED NURSING FACILITY
75054,A000000,01800,0000,01800NURSING FACILITY
75054,A000000,01810,0000,01810ICF/MR
75054,A000000,02100,0000,02100RADIOLOGY
75054,A000000,02200,0000,02200LABORATORY
75054,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75054,A000000,02500,0000,02500PHYSICAL THERAPY
75054,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75054,A000000,02700,0000,02700SPEECH PATHOLOGY
75054,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75054,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75054,A000000,03550,0000,03550FQHC
75054,A000000,05000,0000,05000CORF
75054,A000000,05010,0000,05010CMHC
75054,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75054,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75054,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75054,A81000A,00100,0100,Y
75054,A81000B,00100,0300,HOME OFFICE MGMT FEE
75054,A81000B,00200,0300,HOME OFFICE CAPITAL
75054,A81000B,00300,0300,MEDICAL SUPPLIES
75054,A81000B,00400,0300,PHARMACY
75054,A81000C,00100,0100,B
75054,A81000C,00100,0400,FOUNTAIN VIEW  INC.
75054,A81000C,00100,0600,MANAGEMENT
75054,A81000C,00200,0100,B
75054,A81000C,00200,0400,SKILLED CARE PHARMACY
75054,A81000C,00200,0600,INSTITUTIONAL PHARMACY
75054,A81000C,00300,0100,B
75054,A81000C,00300,0400,APS/SUMMIT JOINT VENTURE
75054,A81000C,00300,0600,INST. PHARM.
75054,B100000,00000,0100,00040SQUARE FEET
75054,B100000,00000,0200,00040SQUARE FEET
75054,B100000,00000,0300,00040GROSS SALARY
75054,B100000,00000,0400,00040ACCUM. COST
75054,B100000,00000,0500,00040SQUARE FEET
75054,B100000,00000,0600,00040PATIENT DAYS
75054,B100000,00000,0700,00040SQUARE FEET
75054,B100000,00000,0800,00040MEALS SERVED
75054,B100000,00000,0900,00040NURSING HOURS
75054,B100000,00000,1000,00040COSTED REQUIS
75054,B100000,00000,1100,00040COSTED REQUIS
75054,B100000,00000,1200,00040GROSS REVENUE
75054,B100000,00000,1300,00040PATIENT DAYS
75054,B100000,00000,1350,00040
75054,B100000,00000,1400,00040ASSIGNED TIME
75054,E10A180,00301,0100,02/12/1998
75054,E10A180,00301,0300,02/12/1998
75054,E10A180,00501,0100,01/13/1999
75054,E10A180,00501,0300,01/13/1999
75054,E10A180,00502,0100,07/13/2001
75054,E10A180,00502,0300,07/13/2001
75054,E10A180,00550,0100,09/25/2000
75054,E10A180,00550,0300,09/25/2000
75054,S000000,00100,0200,12/01/1998
75054,S200000,00100,0100,5801 BRYANT IRVIN RD
75054,S200000,00200,0100,FT WORTH
75054,S200000,00200,0200,TX
75054,S200000,00200,0300,76132
75054,S200000,00300,0100,TARRENT
75054,S200000,00400,0100,CITYVIEW CARE CENTER
75054,S200000,00400,0200,675622
75054,S200000,00400,0300,07/30/1996
75054,S200000,00400,0500,O
75054,S200000,00600,0200,675622
75054,S200000,00600,0300,07/30/1996
75054,S200000,00600,0600,P
75054,S200000,01600,0100,Y
75054,S200000,04100,0100,Y
75060,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75060,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75060,A000000,00300,0000,00300EMPLOYEE BENEFITS
75060,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75060,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75060,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75060,A000000,00700,0000,00700HOUSEKEEPING
75060,A000000,00800,0000,00800DIETARY
75060,A000000,00900,0000,00900NURSING ADMINISTRATION
75060,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75060,A000000,01100,0000,01100PHARMACY
75060,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75060,A000000,01300,0000,01300SOCIAL SERVICE
75060,A000000,01350,0000,01500RECREATION INPATIENT ROUTINE SE
75060,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75060,A000000,01600,0000,01600SKILLED NURSING FACILITY
75060,A000000,01800,0000,01800NURSING FACILITY
75060,A000000,02200,0000,02200LABORATORY
75060,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75060,A000000,02500,0000,02500PHYSICAL THERAPY
75060,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75060,A000000,02700,0000,02700SPEECH PATHOLOGY
75060,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75060,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75060,A000000,03550,0000,03550FQHC
75060,A000000,05000,0000,05000CORF
75060,A000000,05010,0000,05010CMHC
75060,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75060,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75060,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75060,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75060,A000000,06150,0000,06300RESIDENTIAL CARE
75060,A000000,06151,0000,06310APARTMENTS
75060,B100000,00000,0100,00010SQUARE FEET
75060,B100000,00000,0200,00010SQUARE FEET
75060,B100000,00000,0300,00010GROSS SALARIES
75060,B100000,00000,0400,00010ACCUM COST
75060,B100000,00000,0500,00010ACTUAL COSTS
75060,B100000,00000,0600,00010PATIENT DAYS
75060,B100000,00000,0700,00010SQUARE FEET
75060,B100000,00000,0800,00010MEALS SERVED
75060,B100000,00000,0900,00010PATIENT DAYS
75060,B100000,00000,1000,00010COSTED REQUIS
75060,B100000,00000,1100,00010COSTED REQUIS
75060,B100000,00000,1200,00010PATIENT DAYS
75060,B100000,00000,1300,00010PATIENT DAYS
75060,B100000,00000,1350,00010PATIENT DAYS
75060,B100000,00000,1400,00010ASSIGNED TIME
75060,S000000,00100,0200,11/30/1919
75060,S200000,00100,0100,333 NORTH BRIDGER
75060,S200000,00100,0300,788
75060,S200000,00200,0100,PINEDALE
75060,S200000,00200,0200,WY
75060,S200000,00200,0300,82941
75060,S200000,00300,0100,SUBLETTE
75060,S200000,00400,0100,SUBLETTE CENTER
75060,S200000,00400,0200,535017
75060,S200000,00400,0300,05/01/1982
75060,S200000,00400,0500,O
75060,S200000,01600,0100,Y
75068,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75068,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75068,A000000,00300,0000,00300EMPLOYEE BENEFITS
75068,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75068,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75068,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75068,A000000,00700,0000,00700HOUSEKEEPING
75068,A000000,00800,0000,00800DIETARY
75068,A000000,00801,0000,00801CAFETERIA
75068,A000000,00900,0000,00900NURSING ADMINISTRATION
75068,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75068,A000000,01100,0000,01100PHARMACY
75068,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75068,A000000,01300,0000,01300SOCIAL SERVICE
75068,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75068,A000000,01600,0000,01600SKILLED NURSING FACILITY
75068,A000000,02100,0000,02100RADIOLOGY
75068,A000000,02200,0000,02200LABORATORY
75068,A000000,02500,0000,02500PHYSICAL THERAPY
75068,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75068,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75068,A000000,03400,0000,03400CLINIC
75068,A000000,05000,0000,05000CORF
75068,A000000,05010,0000,05010CMHC
75068,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75068,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75068,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75068,A000000,06201,0000,06201DOCTOR AND GUEST MEALS
75068,B100000,00000,0100,00001SQUARE FEET 2
75068,B100000,00000,0200,00001SQUARE FEET 2
75068,B100000,00000,0300,00001GROSS SAL
75068,B100000,00000,0400,00001ACCUM. COST
75068,B100000,00000,0500,00001SQUARE FEET 2
75068,B100000,00000,0600,00001LAUNDRY POUNDS
75068,B100000,00000,0700,00001SQUARE FEET 1
75068,B100000,00000,0800,00001MEALS SERVED
75068,B100000,00000,0801,00001FTE
75068,B100000,00000,0900,00001NURSING HOURS
75068,B100000,00000,1000,00001SUPPLY BY DEPT
75068,B100000,00000,1100,00001DRUGS BY DEPT
75068,B100000,00000,1200,00001TIME SPENT
75068,B100000,00000,1300,00001TIME SPENT
75068,B100000,00000,1400,00001ASSIGNED TIME
75068,S000000,00100,0200,11/27/1998
75068,S200000,00100,0100,HIGHWAY 16-20 RIVER ROUTE
75068,S200000,00200,0100,GREYBULL
75068,S200000,00200,0200,WY
75068,S200000,00200,0300,82410
75068,S200000,00300,0100,SOUTH BIG HORN
75068,S200000,00400,0100,BONNIE BLUEJACKET NURSING HOME
75068,S200000,00400,0200,535019
75068,S200000,00400,0300,07/01/1985
75068,S200000,00400,0500,O
75068,S200000,01500,0100,Y
75068,S200000,04300,0100,Y
75075,S000000,00100,0200,11/30/1998
75083,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75083,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
75083,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75083,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
75083,A000000,00300,0000,00300EMPLOYEE BENEFITS
75083,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75083,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75083,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75083,A000000,00700,0000,00700HOUSEKEEPING
75083,A000000,00800,0000,00800DIETARY
75083,A000000,00801,0000,00801CAFETERIA
75083,A000000,00900,0000,00900NURSING ADMINISTRATION
75083,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75083,A000000,01100,0000,01100PHARMACY
75083,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75083,A000000,01300,0000,01300SOCIAL SERVICE
75083,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
75083,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75083,A000000,01600,0000,01600SKILLED NURSING FACILITY
75083,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75083,A000000,02500,0000,02500PHYSICAL THERAPY
75083,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75083,A000000,02700,0000,02700SPEECH PATHOLOGY
75083,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75083,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75083,A000000,03050,0000,03300OTHER ANCILLARY
75083,A000000,03051,0000,03301OTHER ANCILLARY II
75083,A000000,03052,0000,03302OTHER ANCILLARY III
75083,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
75083,A000000,03550,0000,03550FQHC
75083,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75083,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
75083,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
75083,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
75083,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
75083,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
75083,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
75083,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
75083,A000000,04750,0000,05100OTHER REIMBURSABLE COST
75083,A000000,05000,0000,05000CORF I
75083,A000000,05010,0000,05010CMHC I
75083,A000000,05020,0000,05020OPT I
75083,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75083,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75083,A000000,05300,0000,05300INTEREST EXPENSE
75083,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
75083,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
75083,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
75083,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75083,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
75083,A81000A,00100,0100,Y
75083,A81000B,00100,0300,CAPITAL COSTS
75083,A81000B,00200,0300,ADMINISTRATIVE COSTS
75083,A81000B,00300,0300,ADMINISTRATIVE COST
75083,A81000B,00400,0300,SERVICE CENTER ALLOCATION
75083,A81000B,00500,0300,REGIONAL OFFICE ALLOCATION
75083,A81000C,00100,0100,B
75083,A81000C,00100,0200,LUTHERAN HEALTH
75083,A81000C,00100,0400,PIONEER MANOR
75083,A81000C,00100,0600,HEALTH CARE
75083,A81000C,00200,0100,B
75083,A81000C,00200,0200,LUTHERAN HEALTH
75083,A81000C,00200,0400,PIONEER MAN HHA
75083,A81000C,00200,0600,HEALTH CARE
75083,A81000C,00300,0100,B
75083,A81000C,00300,0200,PIONEER MANOR
75083,A81000C,00300,0400,PIONEER MAN HHA
75083,A81000C,00300,0600,HEALTH CARE
75083,B100000,00000,0100,00000(SQUARE FEET)
75083,B100000,00000,0101,00000(SQUARE FEET)
75083,B100000,00000,0200,00000(SQUARE FEET)
75083,B100000,00000,0201,00000(SQUARE FEET)
75083,B100000,00000,0300,00000(GROSS SALARIES)
75083,B100000,00000,0400,00000(ACCUM. COST)
75083,B100000,00000,0500,00000(SQUARE FEET)
75083,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
75083,B100000,00000,0700,00000(HOURS OF SERVICE)
75083,B100000,00000,0800,00000(MEALS SERVED)
75083,B100000,00000,0801,00000(MEALS SERVED)
75083,B100000,00000,0900,00000(DIRECT NRSING HRS
75083,B100000,00000,1000,00000(COSTED REQUIS.)
75083,B100000,00000,1100,00000(COSTED REQUIS.)
75083,B100000,00000,1200,00000(TIME SPENT)
75083,B100000,00000,1300,00000(TIME SPENT)
75083,B100000,00000,1350,00000(PATIENT DAYS)
75083,B100000,00000,1400,00000(ASSIGNED TIME)
75083,E10A180,00350,0100,05/01/1998
75083,E10A180,00351,0100,05/01/1998
75083,S000000,00100,0200,05/30/1919
75083,S200000,00100,0100,900 WEST EIGHTH STREET
75083,S200000,00200,0100,GILLETTE
75083,S200000,00200,0200,WY
75083,S200000,00200,0300,82716
75083,S200000,00300,0100,CAMPBELL
75083,S200000,00400,0100,PIONEER MANOR NURSING HOME
75083,S200000,00400,0200,535022
75083,S200000,00400,0300,12/31/1987
75083,S200000,00400,0500,O
75083,S200000,00800,0200,537051
75083,S200000,00800,0300,12/01/1993
75083,S200000,00800,0500,P
75083,S200000,01500,0100,Y
75083,S200000,02200,0100,Y
75083,S410002,01300,0000,OTHER
75091,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75091,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75091,A000000,00300,0000,00300EMPLOYEE BENEFITS
75091,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75091,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75091,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75091,A000000,00700,0000,00700HOUSEKEEPING
75091,A000000,00800,0000,00800DIETARY
75091,A000000,00900,0000,00900NURSING ADMINISTRATION
75091,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75091,A000000,01100,0000,01100PHARMACY
75091,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75091,A000000,01300,0000,01300SOCIAL SERVICE
75091,A000000,01310,0000,01310ACTIVITIES
75091,A000000,01350,0000,01500REHABILITAION
75091,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75091,A000000,01600,0000,01600SKILLED NURSING FACILITY
75091,A000000,01800,0000,01800NURSING FACILITY
75091,A000000,02300,0000,02300INTRAVENOUS THERAPY
75091,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75091,A000000,02500,0000,02500PHYSICAL THERAPY
75091,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75091,A000000,02700,0000,02700SPEECH PATHOLOGY
75091,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75091,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75091,A000000,03050,0000,03300EQUIPMENT RENTAL
75091,A000000,03051,0000,03310PEN THERAPY
75091,A000000,05000,0000,05000CORF
75091,A000000,05010,0000,05010CMHC
75091,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75091,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75091,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75091,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
75091,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75091,A000000,06150,0000,06300VENDING
75091,A000000,06151,0000,06310OTHER NONREIMBURSABLE
75091,A81000A,00100,0100,Y
75091,A81000B,00100,0300,HOME OFFICE COST
75091,A81000B,00200,0300,DIETARY SUPPLEMENTS
75091,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
75091,A81000B,00400,0300,EMPLOYEE PHYSICALS
75091,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
75091,A81000B,00600,0300,PEN THERAPY
75091,A81000B,00700,0300,RESPIRATORY THERAPIST CONSULTA
75091,A81000B,00800,0300,PHYSICAL THERAPY/PT CONSULTANT
75091,A81000B,00900,0300,OCCUPATIONAL THERAPIST
75091,A81000B,01000,0300,SPEECH THERAPIST
75091,A81000C,00100,0100,B
75091,A81000C,00100,0400,LIVING CENTERS
75091,A81000C,00100,0600,NURSING HOMES
75091,A81000C,00200,0100,G
75091,A81000C,00200,0200,LIV CTRS/AMERIC
75091,A81000C,00200,0400,AMERICAN PHARMA
75091,A81000C,00200,0600,PHARMACEUTICALS
75091,A81000C,00300,0100,G
75091,A81000C,00300,0200,LIV CTRS/AMERIC
75091,A81000C,00300,0400,AMERICAN REHABI
75091,A81000C,00300,0600,THERAPY
75091,A81000C,00400,0100,G
75091,A81000C,00400,0200,LIV CTRS/AMERIC
75091,A81000C,00400,0400,THERAPY MANAGEM
75091,A81000C,00400,0600,CONSULTATION
75091,B100000,00000,0100,00010SQ FEET
75091,B100000,00000,0200,00010SQ FEET
75091,B100000,00000,0300,00010GROSS SALARIES
75091,B100000,00000,0400,00010ACCUM. COST
75091,B100000,00000,0500,00010SQ FEET
75091,B100000,00000,0600,00010PT DAYS
75091,B100000,00000,0700,00010SQ FEET
75091,B100000,00000,0800,00010MEALS SERVED
75091,B100000,00000,0900,00010HOURS OF SERVICE
75091,B100000,00000,1000,00010COSTED REQUIS
75091,B100000,00000,1100,00010COSTED REQUIS
75091,B100000,00000,1200,00010TIME SPENT
75091,B100000,00000,1300,00010TIME SPENT
75091,B100000,00000,1310,00010TIME SPENT
75091,B100000,00000,1350,00010UNITS OF SERVICE
75091,B100000,00000,1400,00010ASSIGNED TIME
75091,E10A180,00550,0100,02/27/1998
75091,E10A180,00550,0300,02/27/1998
75091,S000000,00100,0200,02/27/1998
75091,S200000,00100,0100,4305 S. POPLAR
75091,S200000,00200,0100,CASPER
75091,S200000,00200,0200,WY
75091,S200000,00200,0300,82601
75091,S200000,00300,0100,NATRONA
75091,S200000,00400,0100,POPLAR LIVING CENTER
75091,S200000,00400,0200,535024
75091,S200000,00400,0300,10/15/1994
75091,S200000,00400,0500,O
75091,S200000,01600,0100,Y
75100,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75100,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75100,A000000,00300,0000,00300EMPLOYEE BENEFITS
75100,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75100,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75100,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75100,A000000,00700,0000,00700HOUSEKEEPING
75100,A000000,00800,0000,00800DIETARY
75100,A000000,00900,0000,00900NURSING ADMINISTRATION
75100,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75100,A000000,01100,0000,01100PHARMACY
75100,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75100,A000000,01300,0000,01300SOCIAL SERVICE
75100,A000000,01301,0000,01310ACTIVITIES
75100,A000000,01350,0000,01500REHABILITAION
75100,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75100,A000000,01600,0000,01600SKILLED NURSING FACILITY
75100,A000000,01800,0000,01800NURSING FACILITY
75100,A000000,02100,0000,02100RADIOLOGY
75100,A000000,02300,0000,02300INTRAVENOUS THERAPY
75100,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75100,A000000,02500,0000,02500PHYSICAL THERAPY
75100,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75100,A000000,02700,0000,02700SPEECH PATHOLOGY
75100,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75100,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75100,A000000,03050,0000,03300EQUIPMENT RENTAL
75100,A000000,03051,0000,03310PEN THERAPY
75100,A000000,03550,0000,03550FQHC
75100,A000000,05000,0000,05000CORF
75100,A000000,05010,0000,05010CMHC
75100,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75100,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75100,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75100,A000000,05300,0000,05300INTEREST EXPENSE
75100,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75100,A000000,06150,0000,06300VENDING
75100,A000000,06151,0000,06310OTHER NONREIMBURSABLE
75100,A81000A,00100,0100,Y
75100,A81000B,00100,0300,HOME OFFICE COST
75100,A81000B,00200,0300,DIETARY SUPPLEMENTS
75100,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
75100,A81000B,00400,0300,PRESCRIPTION DRUGS
75100,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
75100,A81000B,00700,0300,ADMIN COSTS
75100,A81000B,00800,0300,EQMNT RENTAL
75100,A81000B,00900,0300,EQMNT RENTAL
75100,A81000B,01000,0300,IV
75100,A81000B,01100,0300,CONSULTANTS
75100,A81000B,01200,0300,THERAPIES
75100,A81000B,01300,0300,THERAPIES
75100,A81000B,01400,0300,THERAPIES
75100,A81000C,00100,0100,B
75100,A81000C,00100,0200,CHEYENNE
75100,A81000C,00100,0400,LIVING CENTERS
75100,A81000C,00100,0600,NURSING HOMES
75100,A81000C,00200,0100,G
75100,A81000C,00200,0200,LIV CTRS/AMERIC
75100,A81000C,00200,0400,AMERICAN PHARMA
75100,A81000C,00200,0600,PHARMACEUTICALS
75100,A81000C,00300,0100,G
75100,A81000C,00300,0200,LIV CTRS/AMERIC
75100,A81000C,00300,0400,THERAPY MGNT IN
75100,A81000C,00300,0600,CONSULTANTS
75100,A81000C,00400,0100,G
75100,A81000C,00400,0200,LIV CTRS/AMERIC
75100,A81000C,00400,0400,AMERICAN REHABI
75100,A81000C,00400,0600,THERAPIES
75100,B100000,00000,0100,00010SQUARE FEET
75100,B100000,00000,0200,00010DOLLAR VALUE
75100,B100000,00000,0300,00010GROSS SALARIES
75100,B100000,00000,0400,00010ACCUM. COST
75100,B100000,00000,0500,00010SQUARE FEET
75100,B100000,00000,0600,00010PT DAYS
75100,B100000,00000,0700,00010SQ. FEET
75100,B100000,00000,0800,00010MEALS SERVED
75100,B100000,00000,0900,00010DIRECT NRSING HRS
75100,B100000,00000,1000,00010COSTED REQUIS.
75100,B100000,00000,1100,00010COSTED REQUIS
75100,B100000,00000,1200,00010TIME SPENT
75100,B100000,00000,1300,00010TIME SPENT
75100,B100000,00000,1310,00010TIME SPENT
75100,B100000,00000,1350,00010UNITS OF SERVICE
75100,B100000,00000,1400,00010ASSIGNED TIME
75100,S000000,00100,0200,03/30/1998
75100,S200000,00100,0100,2700 E 12TH AVE
75100,S200000,00200,0100,CHEYENNE
75100,S200000,00200,0200,WY
75100,S200000,00300,0100,LARAMIE
75100,S200000,00400,0100,CHEYENNE HEALTH CARE CENTER
75100,S200000,00400,0200,535025
75100,S200000,00400,0300,10/16/1984
75100,S200000,00400,0500,O
75100,S200000,01600,0100,Y
75110,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75110,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75110,A000000,00300,0000,00300EMPLOYEE BENEFITS
75110,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75110,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75110,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75110,A000000,00700,0000,00700HOUSEKEEPING
75110,A000000,00800,0000,00800DIETARY
75110,A000000,00900,0000,00900NURSING ADMINISTRATION
75110,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75110,A000000,01100,0000,01100PHARMACY
75110,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75110,A000000,01300,0000,01300SOCIAL SERVICE
75110,A000000,01301,0000,01310ACTIVITIES
75110,A000000,01350,0000,01500REHABILITAION
75110,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75110,A000000,01600,0000,01600SKILLED NURSING FACILITY
75110,A000000,01800,0000,01800NURSING FACILITY
75110,A000000,02100,0000,02100RADIOLOGY
75110,A000000,02200,0000,02200LABORATORY
75110,A000000,02300,0000,02300INTRAVENOUS THERAPY
75110,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75110,A000000,02500,0000,02500PHYSICAL THERAPY
75110,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75110,A000000,02700,0000,02700SPEECH PATHOLOGY
75110,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75110,A000000,02902,0000,02901OXYGEN
75110,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75110,A000000,03050,0000,03300EQUIPMENT RENTAL
75110,A000000,03051,0000,03310PEN THERAPY
75110,A000000,03550,0000,03550FQHC
75110,A000000,05000,0000,05000CORF
75110,A000000,05010,0000,05010CMHC
75110,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75110,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75110,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75110,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
75110,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75110,A000000,06150,0000,06300VENDING
75110,A000000,06151,0000,06310OTHER NON-REIMBURSEABEL
75110,A81000A,00100,0100,Y
75110,A81000B,00100,0300,HOME OFFICE COST
75110,A81000B,00200,0300,DIETARY SUPPLEMENTS
75110,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
75110,A81000B,00600,0300,PEN THERAPY
75110,A81000B,00700,0300,ADMIN COSTS
75110,A81000B,00900,0300,EQUIPMENT REPLACEMENT
75110,A81000B,01100,0300,CONSULTANTS
75110,A81000B,01200,0300,THERAPIES
75110,A81000B,01300,0300,THERAPIES
75110,A81000B,01400,0300,THERAPIES
75110,A81000C,00100,0100,B
75110,A81000C,00100,0200,SHERIDAN MANOR
75110,A81000C,00100,0400,LIVING CENTERS
75110,A81000C,00100,0600,NURSING HOMES
75110,A81000C,00200,0100,G
75110,A81000C,00200,0200,LIV CTRS/AMERIC
75110,A81000C,00200,0400,AMERICAN PHARMA
75110,A81000C,00200,0600,PHARMACEUTICALS
75110,A81000C,00300,0100,G
75110,A81000C,00300,0200,LIV CTRS/AMERIC
75110,A81000C,00300,0400,THERAPY MGNT IN
75110,A81000C,00300,0600,CONSULTANTS
75110,A81000C,00400,0100,G
75110,A81000C,00400,0200,LIV CTRS/AMERIC
75110,A81000C,00400,0400,AMERICAN REHABI
75110,A81000C,00400,0600,THERAPIES
75110,B100000,00000,0100,00010SQUARE FEET
75110,B100000,00000,0200,00010DOLLAR VALUE
75110,B100000,00000,0300,00010GROSS SALARIES
75110,B100000,00000,0400,00010ACCUM. COST
75110,B100000,00000,0500,00010SQUARE FEET
75110,B100000,00000,0600,00010PT DAYS
75110,B100000,00000,0700,00010SQ FEET
75110,B100000,00000,0800,00010MEALS SERVED
75110,B100000,00000,0900,00010DIRECT NRSING HRS
75110,B100000,00000,1000,00010COSTED REQUIS.
75110,B100000,00000,1100,00010COSTED REQUIS
75110,B100000,00000,1200,00010TIME SPENT
75110,B100000,00000,1300,00010TIME SPENT
75110,B100000,00000,1310,00010TIME SPENT
75110,B100000,00000,1350,00010UNITS OF SERVICE
75110,B100000,00000,1400,00010ASSIGNED TIME
75110,E10A180,00501,0100,09/30/1999
75110,E10A180,00550,0300,09/30/1999
75110,S000000,00100,0200,02/27/1998
75110,S200000,00100,0100,1851 BIG HORN AVE
75110,S200000,00200,0100,SHERIDAN
75110,S200000,00200,0200,WY
75110,S200000,00300,0100,SHERIDAN
75110,S200000,00400,0100,SHERIDAN MANOR
75110,S200000,00400,0200,535026
75110,S200000,00400,0300,01/01/1985
75110,S200000,00400,0500,O
75110,S200000,01600,0100,Y
75120,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75120,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75120,A000000,00300,0000,00300EMPLOYEE BENEFITS
75120,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75120,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75120,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75120,A000000,00700,0000,00700HOUSEKEEPING
75120,A000000,00800,0000,00800DIETARY
75120,A000000,00900,0000,00900NURSING ADMINISTRATION
75120,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75120,A000000,01100,0000,01100PHARMACY
75120,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75120,A000000,01300,0000,01300SOCIAL SERVICE
75120,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75120,A000000,01600,0000,01600SKILLED NURSING FACILITY
75120,A000000,02500,0000,02500PHYSICAL THERAPY
75120,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75120,A000000,02700,0000,02700SPEECH PATHOLOGY
75120,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75120,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75120,A000000,03550,0000,03550FQHC
75120,A000000,05000,0000,05000CORF
75120,A000000,05010,0000,05010CMHC
75120,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75120,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75120,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75120,A000000,05300,0000,05300INTEREST EXPENSE
75120,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75120,A81000A,00100,0100,Y
75120,A81000B,00100,0300,OVERHEAD ALLOCATION
75120,A81000C,00100,0100,G
75120,A81000C,00100,0200,CASTLE ROCK HD
75120,A81000C,00100,0600,MEDICAL SERVICE
75120,B100000,00000,0100,00000SQUARE FEET
75120,B100000,00000,0200,00000SQUARE FEET
75120,B100000,00000,0300,00000GROSS SAL
75120,B100000,00000,0400,00000ACCUM. COST
75120,B100000,00000,0500,00000SQUARE FEET
75120,B100000,00000,0600,00000LBS OF LAUNDRY
75120,B100000,00000,0700,00000SQUARE FEET
75120,B100000,00000,0800,00000MEALS
75120,B100000,00000,0900,00000NURSING TIME
75120,B100000,00000,1000,00000COSTED REQUISITIO
75120,B100000,00000,1100,00000COSTED REQUISITIO
75120,B100000,00000,1200,00000TIME SPENT
75120,B100000,00000,1300,00000TIME SPENT
75120,B100000,00000,1400,00000ASSIGNED TIME
75120,S000000,00100,0200,11/24/1919
75120,S200000,00100,0100,1445 UINTA DRIVE
75120,S200000,00100,0300,219
75120,S200000,00200,0100,GREEN RIVER
75120,S200000,00200,0200,WY
75120,S200000,00200,0300,82935
75120,S200000,00300,0100,SWEETWATER
75120,S200000,00400,0100,CASTLE ROCK CONVALESCENT CENTER
75120,S200000,00400,0200,535033
75120,S200000,00400,0300,11/01/1988
75120,S200000,00400,0500,O
75120,S200000,00400,0600,O
75120,S200000,01500,0100,Y
75120,S200000,02100,0100,A
75120,S200000,02200,0100,Y
75128,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75128,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75128,A000000,00300,0000,00300EMPLOYEE BENEFITS
75128,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75128,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75128,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75128,A000000,00700,0000,00700HOUSEKEEPING
75128,A000000,00800,0000,00800DIETARY
75128,A000000,00900,0000,00900NURSING ADMINISTRATION
75128,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75128,A000000,01100,0000,01100PHARMACY
75128,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75128,A000000,01300,0000,01300SOCIAL SERVICE
75128,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75128,A000000,01600,0000,01600SKILLED NURSING FACILITY
75128,A000000,01800,0000,01800NURSING FACILITY
75128,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75128,A000000,02500,0000,02500PHYSICAL THERAPY
75128,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75128,A000000,02700,0000,02700SPEECH PATHOLOGY
75128,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75128,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75128,A000000,03550,0000,03550FQHC
75128,A000000,05000,0000,05000CORF
75128,A000000,05010,0000,05010CMHC
75128,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75128,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75128,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75128,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75128,B100000,00000,0100,00000(SQUARE  FEET)
75128,B100000,00000,0200,00000(SQUARE  FEET)
75128,B100000,00000,0300,00000(GROSS SALARIES)
75128,B100000,00000,0400,00000(ACCUM COST)
75128,B100000,00000,0500,00000(SQUARE  FEET)
75128,B100000,00000,0600,00000(PATIENT DAYS)
75128,B100000,00000,0700,00000(SQUARE  FEET)
75128,B100000,00000,0800,00000(PATIENT DAYS)
75128,B100000,00000,0900,00000(PATIENT  DAYS)
75128,B100000,00000,1000,00000(COSTED REQUIS)
75128,B100000,00000,1100,00000(COSTED REQUIS)
75128,B100000,00000,1200,00000(PATIENT DAYS)
75128,B100000,00000,1300,00000(PATIENT DAYS)
75128,B100000,00000,1400,00000(ASSIGNED TIME)
75128,S000000,00100,0200,05/29/1998
75128,S200000,00100,0100,150 BUENA VISTA DRIVE
75128,S200000,00200,0100,LANDER
75128,S200000,00200,0200,WY
75128,S200000,00200,0300,82520
75128,S200000,00300,0100,FREMONT
75128,S200000,00400,0100,WESTWARD HEIGHTS NURSING HOME
75128,S200000,00400,0200,535034
75128,S200000,00400,0300,04/05/1989
75128,S200000,00400,0500,P
75128,S200000,01600,0100,Y
75135,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75135,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75135,A000000,00300,0000,00300EMPLOYEE BENEFITS
75135,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75135,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75135,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75135,A000000,00700,0000,00700HOUSEKEEPING
75135,A000000,00800,0000,00800DIETARY
75135,A000000,00900,0000,00900NURSING ADMINISTRATION
75135,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75135,A000000,01100,0000,01100PHARMACY
75135,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75135,A000000,01300,0000,01300SOCIAL SERVICE
75135,A000000,01350,0000,01500ACTIVITIES
75135,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75135,A000000,01600,0000,01600SKILLED NURSING FACILITY
75135,A000000,01800,0000,01800NURSING FACILITY
75135,A000000,01810,0000,01810ICF/MR
75135,A000000,02300,0000,02300INTRAVENOUS THERAPY
75135,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75135,A000000,02500,0000,02500PHYSICAL THERAPY
75135,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75135,A000000,02700,0000,02700SPEECH PATHOLOGY
75135,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75135,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75135,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
75135,A000000,03500,0000,03500RURAL HEALTH CLINIC
75135,A000000,03550,0000,03550FQHC
75135,A000000,04750,0000,05100OTHER REIMBURSABLE COST
75135,A000000,05000,0000,05000CORF
75135,A000000,05010,0000,05010CMHC
75135,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75135,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75135,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75135,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
75135,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
75135,A81000A,00100,0100,Y
75135,A81000B,00100,0300,MANAGEMENT FEES
75135,A81000C,00100,0100,E
75135,A81000C,00100,0200,LEE R. BANGERTER
75135,A81000C,00100,0400,MGT COMPANY
75135,A81000C,00100,0600,TRUSTEE
75135,A81000C,00200,0100,E
75135,A81000C,00200,0200,DEE R. BANGERTER
75135,A81000C,00200,0400,MGT COMPANY
75135,A81000C,00200,0600,TRUSTEE
75135,B100000,00000,0100,00000SQUARE FEET
75135,B100000,00000,0200,00000SQUARE FEET
75135,B100000,00000,0300,00000GROSS SALARIES
75135,B100000,00000,0400,00000ACCUM. COST
75135,B100000,00000,0500,00000SQUARE FEET
75135,B100000,00000,0600,00000PATIENT DAYS
75135,B100000,00000,0700,00000SQUARE FEET
75135,B100000,00000,0800,00000MEALS SERVED
75135,B100000,00000,0900,00000HOURS OF SERVICE
75135,B100000,00000,1000,00000COSTED R EQISITIONS
75135,B100000,00000,1100,00000COSTED REQUIS
75135,B100000,00000,1200,00000TIME SPENT
75135,B100000,00000,1300,00000TIME SPENT
75135,B100000,00000,1350,00000
75135,B100000,00000,1400,00000ASSIGNED TIME
75135,E10A180,00501,0100,09/30/2000
75135,E10A180,00550,0100,09/07/1999
75135,E10A180,00550,0300,09/30/2000
75135,S000000,00100,0200,08/31/1998
75135,S200000,00100,0100,475 YELLOW CREEK ROAD
75135,S200000,00200,0100,EVANSTON
75135,S200000,00200,0200,WY
75135,S200000,00200,0300,82840
75135,S200000,00300,0100,UNITA
75135,S200000,00400,0100,ROCKY MOUNTAIN CARE - EVANSTON
75135,S200000,00400,0200,535038
75135,S200000,00400,0300,09/19/1990
75135,S200000,00400,0500,O
75135,S200000,01600,0100,Y
75144,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75144,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75144,A000000,00300,0000,00300EMPLOYEE BENEFITS
75144,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75144,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75144,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75144,A000000,00700,0000,00700HOUSEKEEPING
75144,A000000,00800,0000,00800DIETARY
75144,A000000,00900,0000,00900NURSING ADMINISTRATION
75144,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75144,A000000,01100,0000,01100PHARMACY
75144,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75144,A000000,01300,0000,01300SOCIAL SERVICE
75144,A000000,01301,0000,01310ACTIVITIES
75144,A000000,01350,0000,01500REHABILITAION
75144,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75144,A000000,01600,0000,01600SKILLED NURSING FACILITY
75144,A000000,01800,0000,01800NURSING FACILITY
75144,A000000,02300,0000,02300INTRAVENOUS THERAPY
75144,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75144,A000000,02500,0000,02500PHYSICAL THERAPY
75144,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75144,A000000,02700,0000,02700SPEECH PATHOLOGY
75144,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75144,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75144,A000000,03050,0000,03300EQUIPMENT RENTAL
75144,A000000,03051,0000,03310PEN THERAPY
75144,A000000,03550,0000,03550FQHC
75144,A000000,05000,0000,05000CORF
75144,A000000,05010,0000,05010CMHC
75144,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75144,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75144,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75144,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
75144,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75144,A000000,06150,0000,06300VENDING
75144,A000000,06151,0000,06310OTHER NONREIMBURSABLE
75144,A81000A,00100,0100,Y
75144,A81000B,00100,0300,HOME OFFICE COST
75144,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
75144,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
75144,A81000B,00600,0300,PEN THERAPY
75144,A81000B,00700,0300,ADMIN COSTS
75144,A81000B,01100,0300,CONSULTANTS
75144,A81000B,01200,0300,THERAPIES
75144,A81000C,00100,0100,B
75144,A81000C,00100,0200,MICHAEL MANOR
75144,A81000C,00100,0400,LIVING CENTERS
75144,A81000C,00100,0600,NURSING HOMES
75144,A81000C,00200,0100,G
75144,A81000C,00200,0200,LIV CTRS/AMERIC
75144,A81000C,00200,0400,AMERICAN PHARMA
75144,A81000C,00200,0600,PHARMACEUTICALS
75144,A81000C,00300,0100,G
75144,A81000C,00300,0200,LIV CTRS/AMERIC
75144,A81000C,00300,0400,THERAPY MGNT IN
75144,A81000C,00300,0600,CONSULTANTS
75144,A81000C,00400,0100,G
75144,A81000C,00400,0200,LIV CTRS/AMERIC
75144,A81000C,00400,0400,AMERICAN REHABI
75144,A81000C,00400,0600,THERAPIES
75144,B100000,00000,0100,00010SQUARE FEET
75144,B100000,00000,0200,00010DOLLAR VALUE
75144,B100000,00000,0300,00010GROSS SALARIES
75144,B100000,00000,0400,00010ACCUM. COST
75144,B100000,00000,0500,00010SQUARE FEET
75144,B100000,00000,0600,00010PT DAYS
75144,B100000,00000,0700,00010SQ. FEET
75144,B100000,00000,0800,00010MEALS SERVED
75144,B100000,00000,0900,00010DIRECT NRSING HRS
75144,B100000,00000,1000,00010COSTED REQUIS.
75144,B100000,00000,1100,00010COSTED REQUIS
75144,B100000,00000,1200,00010TIME SPENT
75144,B100000,00000,1300,00010TIME SPENT
75144,B100000,00000,1310,00010TIME SPENT
75144,B100000,00000,1350,00010UNITS OF SERVICE
75144,B100000,00000,1400,00010ASSIGNED TIME
75144,E10A180,00550,0100,05/01/1998
75144,S000000,00100,0200,05/08/1919
75144,S200000,00100,0100,1108 BIRCH
75144,S200000,00200,0100,DOUGLAS
75144,S200000,00200,0200,WY
75144,S200000,00300,0100,CONVERSE
75144,S200000,00400,0100,MICHAEL MANOR
75144,S200000,00400,0200,535040
75144,S200000,00400,0300,01/01/1990
75144,S200000,00400,0500,O
75144,S200000,01600,0100,Y
75153,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75153,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75153,A000000,00300,0000,00300EMPLOYEE BENEFITS
75153,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75153,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75153,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75153,A000000,00700,0000,00700HOUSEKEEPING
75153,A000000,00800,0000,00800DIETARY
75153,A000000,00900,0000,00900NURSING ADMINISTRATION
75153,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75153,A000000,01100,0000,01100PHARMACY
75153,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75153,A000000,01300,0000,01300SOCIAL SERVICE
75153,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75153,A000000,01600,0000,01600SKILLED NURSING FACILITY
75153,A000000,02200,0000,02200LABORATORY
75153,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75153,A000000,02500,0000,02500PHYSICAL THERAPY
75153,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75153,A000000,02700,0000,02700SPEECH PATHOLOGY
75153,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75153,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75153,A000000,03550,0000,03550FQHC
75153,A000000,05000,0000,05000CORF
75153,A000000,05010,0000,05010CMHC
75153,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75153,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75153,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75153,A000000,05300,0000,05300INTEREST EXPENSE
75153,B100000,00000,0100,00000SQUARE FEET
75153,B100000,00000,0200,00000SQUARE FOOTAGE
75153,B100000,00000,0300,00000GROSS SALARIES
75153,B100000,00000,0400,00000ACCUM. COST
75153,B100000,00000,0500,00000SQUARE FEET
75153,B100000,00000,0600,00000POUNDS OF LAUNDRY
75153,B100000,00000,0700,00000SQUARE FOOTAGE
75153,B100000,00000,0800,00000MEALS SERVED
75153,B100000,00000,0900,00000DIRECT NRSING HRS
75153,B100000,00000,1000,00000COSTED REQUIS.
75153,B100000,00000,1100,00000COSTED REQUIS.
75153,B100000,00000,1200,00000TIME SPENT
75153,B100000,00000,1300,00000TIME SPENT
75153,B100000,00000,1400,00000ASSIGNED TIME
75153,S000000,00100,0200,05/28/1998
75153,S200000,00100,0100,60 MAGNOLIA
75153,S200000,00200,0100,CASPER
75153,S200000,00200,0200,WY
75153,S200000,00200,0300,82604
75153,S200000,00300,0100,NATRONA
75153,S200000,00400,0100,SHEPHERD OF THE VALLEY
75153,S200000,00400,0200,535042
75153,S200000,00400,0300,01/01/1991
75153,S200000,00400,0500,O
75153,S200000,01500,0100,Y
75161,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75161,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75161,A000000,00300,0000,00300EMPLOYEE BENEFITS
75161,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75161,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75161,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75161,A000000,00700,0000,00700HOUSEKEEPING
75161,A000000,00800,0000,00800DIETARY
75161,A000000,00900,0000,00900NURSING ADMINISTRATION
75161,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75161,A000000,01100,0000,01100PHARMACY
75161,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75161,A000000,01300,0000,01300SOCIAL SERVICE
75161,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75161,A000000,01600,0000,01600SKILLED NURSING FACILITY
75161,A000000,01800,0000,01800NURSING FACILITY
75161,A000000,02500,0000,02500PHYSICAL THERAPY
75161,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75161,A000000,02700,0000,02700SPEECH PATHOLOGY
75161,A000000,02800,0000,02800ELECTROCARDIOLOGY
75161,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75161,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75161,A000000,03550,0000,03550FQHC
75161,A000000,05000,0000,05000CORF
75161,A000000,05010,0000,05010CMHC
75161,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75161,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75161,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75161,B100000,00000,0100,00040SQUARE FEET
75161,B100000,00000,0200,00040SQUARE FEET
75161,B100000,00000,0300,00040GROSS SALARIES
75161,B100000,00000,0400,00040ACCUM COST
75161,B100000,00000,0500,00040SQUARE FEET
75161,B100000,00000,0600,00040POUNDS OF LAUNDRY
75161,B100000,00000,0700,00040HOURS OF SERVICE
75161,B100000,00000,0800,00040MEALS SERVED
75161,B100000,00000,0900,00040DIRECT NRSG HRS
75161,B100000,00000,1000,00040COSTED REQUIS
75161,B100000,00000,1100,00040COSTED REQUIS
75161,B100000,00000,1200,00040TIME SPENT
75161,B100000,00000,1300,00040TIME SPENT
75161,B100000,00000,1400,00040ASSIGNED TIME
75161,S000000,00100,0200,07/07/1919
75161,S200000,00100,0100,4 NORTH FORK ROAD
75161,S200000,00100,0300,859
75161,S200000,00200,0100,FT. WASHAKIE
75161,S200000,00200,0200,WY
75161,S200000,00200,0300,82524
75161,S200000,00300,0100,FREMONT
75161,S200000,00400,0100,MORNING STAR MANOR
75161,S200000,00400,0200,535050
75161,S200000,00400,0300,05/15/1994
75161,S200000,00400,0500,O
75161,S200000,00400,0600,O
75161,S200000,01600,0100,Y
75169,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75169,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75169,A000000,00300,0000,00300EMPLOYEE BENEFITS
75169,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75169,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75169,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75169,A000000,00700,0000,00700HOUSEKEEPING
75169,A000000,00800,0000,00800DIETARY
75169,A000000,00900,0000,00900NURSING ADMINISTRATION
75169,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75169,A000000,01100,0000,01100PHARMACY
75169,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75169,A000000,01300,0000,01300SOCIAL SERVICE
75169,A000000,01301,0000,01310ACTIVITIES
75169,A000000,01350,0000,01500REHABILITAION
75169,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75169,A000000,01600,0000,01600SKILLED NURSING FACILITY
75169,A000000,01800,0000,01800NURSING FACILITY
75169,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75169,A000000,02500,0000,02500PHYSICAL THERAPY
75169,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75169,A000000,02700,0000,02700SPEECH PATHOLOGY
75169,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75169,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75169,A000000,03050,0000,03300EQUIPMENT RENTAL
75169,A000000,03051,0000,03310ACTIVITIES
75169,A000000,03550,0000,03550FQHC
75169,A000000,05000,0000,05000CORF
75169,A000000,05010,0000,05010CMHC
75169,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75169,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75169,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75169,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
75169,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75169,A000000,06150,0000,06300VENDING
75169,A000000,06151,0000,06310OTHER NONREIMBURSABLE
75169,A81000A,00100,0100,Y
75169,A81000B,00100,0300,HOME OFFICE COST
75169,A81000B,00200,0300,DIETARY SUPPLEMENTS
75169,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES
75169,A81000B,00400,0300,PHYSICAL THERAPY
75169,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES
75169,A81000B,00600,0300,PEN THERAPY
75169,A81000B,00700,0300,REPAIR AND MAINTENANCE - ADMIN
75169,A81000B,00800,0300,OCCUPATIONAL THERAPY
75169,A81000B,00900,0300,PT CONSULTANT
75169,A81000C,00100,0100,B
75169,A81000C,00100,0200,CANYON HILLS
75169,A81000C,00100,0400,LIVING CENTERS
75169,A81000C,00100,0600,NURSING HOMES
75169,A81000C,00200,0100,G
75169,A81000C,00200,0200,LIV CTRS/AMERIC
75169,A81000C,00200,0400,AMERICAN PHARMA
75169,A81000C,00200,0600,PHARMACEUTICALS
75169,A81000C,00300,0100,G
75169,A81000C,00300,0200,LIV CTRS/AMERIC
75169,A81000C,00300,0400,AMERICAN REHABI
75169,A81000C,00300,0600,THERAPY
75169,A81000C,00400,0100,G
75169,A81000C,00400,0200,LIV CTRS/AMERIC
75169,A81000C,00400,0400,THERAPY MANAGEM
75169,A81000C,00400,0600,CONSULTATION
75169,B100000,00000,0100,00010SQUARE FEET
75169,B100000,00000,0200,00010DOLLAR VALUE
75169,B100000,00000,0300,00010GROSS SALARIES
75169,B100000,00000,0400,00010ACCUM. COST
75169,B100000,00000,0500,00010SQUARE FEET
75169,B100000,00000,0600,00010PT DAYS
75169,B100000,00000,0700,00010SQ. FEET
75169,B100000,00000,0800,00010MEALS SERVED
75169,B100000,00000,0900,00010DIRECT NRSING HRS
75169,B100000,00000,1000,00010COSTED REQUIS.
75169,B100000,00000,1100,00010COSTED REQUIS
75169,B100000,00000,1200,00010TIME SPENT
75169,B100000,00000,1300,00010TIME SPENT
75169,B100000,00000,1310,00010TIME SPENT
75169,B100000,00000,1350,00010UNITS OF SERVICE
75169,B100000,00000,1400,00010ASSIGNED TIME
75169,S000000,00100,0200,04/22/1998
75169,S200000,00100,0100,1210 CANYON HILLS ROAD
75169,S200000,00200,0100,THERMOPOLIS
75169,S200000,00200,0200,WY
75169,S200000,00200,0300,82443
75169,S200000,00300,0100,HOT SPRINGS
75169,S200000,00400,0100,CANYON HILLS MANOR
75169,S200000,00400,0200,535051
75169,S200000,00400,0300,06/01/1994
75169,S200000,00400,0500,O
75169,S200000,01600,0100,Y
75179,S000000,00100,0200,05/26/1999
75183,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
75183,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
75183,A000000,00300,0000,00300EMPLOYEE BENEFITS
75183,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75183,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
75183,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75183,A000000,00700,0000,00700HOUSEKEEPING
75183,A000000,00800,0000,00800DIETARY
75183,A000000,00900,0000,00900NURSING ADMINISTRATION
75183,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75183,A000000,01100,0000,01100PHARMACY
75183,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75183,A000000,01300,0000,01300SOCIAL SERVICE
75183,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
75183,A000000,01600,0000,01600SKILLED NURSING FACILITY
75183,A000000,01800,0000,01800NURSING FACILITY
75183,A000000,01900,0000,01900OTHER LONG TERM CARE
75183,A000000,02100,0000,02100RADIOLOGY
75183,A000000,02200,0000,02200LABORATORY
75183,A000000,02300,0000,02300INTRAVENOUS THERAPY
75183,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75183,A000000,02500,0000,02500PHYSICAL THERAPY
75183,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75183,A000000,02700,0000,02700SPEECH PATHOLOGY
75183,A000000,02800,0000,02800ELECTROCARDIOLOGY
75183,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
75183,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75183,A000000,03050,0000,03300RECREATIONAL THERAPY
75183,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
75183,A000000,03200,0000,03200SUPPORT SURFACES
75183,A000000,03400,0000,03400CLINIC
75183,A000000,03450,0000,03600INTRAOCULAR LENSE
75183,A000000,03500,0000,03500RURAL HEALTH CLINIC
75183,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75183,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
75183,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
75183,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
75183,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
75183,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
75183,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
75183,A000000,04400,0000,04400DME RENTED - HHA
75183,A000000,04500,0000,04500DME SOLD - HHA
75183,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
75183,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
75183,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
75183,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
75183,A000000,05300,0000,05300INTEREST EXPENSE
75183,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
75183,A000000,05500,0000,05500HOSPICE
75183,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
75183,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75183,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
75183,A000000,06100,0000,06100NONPAID WORKERS
75183,A000000,06150,0000,06300ASC
75183,A000000,06151,0000,06301HOUSING FOR THE ERDERLY
75183,A000000,06200,0000,06200PATIENTS LAUNDRY
75183,A81000A,00100,0100,Y
75183,A81000B,00100,0300,RENT EXPENSE
75183,A81000B,00200,0300,RENT EXPENSE
75183,A81000C,00100,0100,A
75183,A81000C,00100,0200,RAMON SUAREZ
75183,B100000,00000,0100,00001SQUARE FEETS  :CAP REL COSTS - BLDG
75183,B100000,00000,0250,00001SQUARE FEETS  :CAP REL COSTS - MOVA
75183,B100000,00000,0300,00001GROSS SAL  :EMPLOYEE BENEFITS
75183,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
75183,B100000,00000,0500,00001SQUARE FEETS  :PLANT OPERATION  MAI
75183,B100000,00000,0600,00001POUNDS LAUNDRY  :LAUNDRY & LINEN SE
75183,B100000,00000,0750,00001SQUARE FEETS  :HOUSEKEEPING
75183,B100000,00000,0800,00001MEALS SERVED  :DIETARY
75183,B100000,00000,0950,00001TIME SPENT  :NURSING ADMINISTRATION
75183,B100000,00000,1000,00001COSTED REQUISITIO  :CENTRAL SERVICE
75183,B100000,00000,1100,00001COSTED REQUISITIO  :PHARMACY
75183,B100000,00000,1250,00001HOURS   :MEDICAL RECORDS & LIBRARY
75183,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
75183,B100000,00000,1450,00001HOURS   :INTERNS & RESIDENTS (APPRV
75183,E10A180,00501,0100,04/12/1998
75183,E10A180,00502,0100,05/15/2000
75183,S000000,00100,0200,10/06/1998
75183,S200000,00100,0100,CALLE DE DIEGO NUM. 41245
75183,S200000,00200,0100,SAN JUAN
75183,S200000,00200,0200,PR
75183,S200000,00200,0300,09400-
75183,S200000,00300,0100,SANTURCE
75183,S200000,00400,0100,HOSPITAL MIMIYA  INC.
75183,S200000,00400,0200,405026
75183,S200000,00400,0300,05/01/1991
75183,S200000,00400,0500,O
75183,S200000,01500,0100,Y
75183,S200000,02800,0100,Y
75183,S200000,03300,0100,Y
75192,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
75192,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
75192,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
75192,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
75192,A000000,00300,0000,00300EMPLOYEE BENEFITS
75192,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75192,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
75192,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75192,A000000,00700,0000,00700HOUSEKEEPING
75192,A000000,00800,0000,00800DIETARY
75192,A000000,00801,0000,00801CAFETERIA
75192,A000000,00900,0000,00900NURSING ADMINISTRATION
75192,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75192,A000000,01100,0000,01100PHARMACY
75192,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75192,A000000,01300,0000,01300SOCIAL SERVICE
75192,A000000,01350,0000,01500ACTIVITIES
75192,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
75192,A000000,01600,0000,01600SKILLED NURSING FACILITY
75192,A000000,01800,0000,01800NURSING FACILITY
75192,A000000,01900,0000,01900OTHER LONG TERM CARE
75192,A000000,02100,0000,02100RADIOLOGY
75192,A000000,02200,0000,02200LABORATORY
75192,A000000,02300,0000,02300INTRAVENOUS THERAPY
75192,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75192,A000000,02500,0000,02500PHYSICAL THERAPY
75192,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75192,A000000,02700,0000,02700SPEECH PATHOLOGY
75192,A000000,02800,0000,02800ELECTROCARDIOLOGY
75192,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
75192,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75192,A000000,03050,0000,03300OTHER ANCILLARY
75192,A000000,03051,0000,03301OTHER ANCILLARY II
75192,A000000,03052,0000,03302OTHER ANCILLARY III
75192,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
75192,A000000,03200,0000,03200SUPPORT SURFACES
75192,A000000,03400,0000,03400CLINIC
75192,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
75192,A000000,03500,0000,03500RURAL HEALTH CLINIC
75192,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75192,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
75192,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
75192,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
75192,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
75192,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
75192,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
75192,A000000,04400,0000,04400DME RENTED - HHA
75192,A000000,04500,0000,04500DME SOLD - HHA
75192,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
75192,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
75192,A000000,04750,0000,05100OSP
75192,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
75192,A000000,05000,0000,05000CORF
75192,A000000,05010,0000,05010CMHC I
75192,A000000,05020,0000,05020OPT I
75192,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
75192,A000000,05300,0000,05300INTEREST EXPENSE
75192,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
75192,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
75192,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
75192,A000000,05500,0000,05500HOSPICE
75192,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
75192,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75192,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
75192,A000000,06100,0000,06100NONPAID WORKERS
75192,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
75192,A000000,06200,0000,06200PATIENTS LAUNDRY
75192,B100000,00000,0100,00000(SQUARE   FEET)CAP REL COSTS - BLDG
75192,B100000,00000,0110,00000(SQUARE   FEET)CAP REL COSTS - BLDG
75192,B100000,00000,0200,00000(SQUARE   FEET)CAP REL COSTS - MOVA
75192,B100000,00000,0210,00000(SQUARE   FEET)CAP REL COSTS - MOVA
75192,B100000,00000,0300,00000(GROSS    SALARIES)EMPLOYEE BENEFIT
75192,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL
75192,B100000,00000,0500,00000(SQUARE   FEET)PLANT OPERATION  MAI
75192,B100000,00000,0600,00000(PATIENT  DAYS)LAUNDRY & LINEN SERV
75192,B100000,00000,0700,00000(HOURS OF SERVICE)HOUSEKEEPING
75192,B100000,00000,0800,00000(MEALS    SERVED)DIETARY
75192,B100000,00000,0810,00000(MEALS    SERVED)CAFETERIA
75192,B100000,00000,0900,00000(NURSING  SALARIES)NURSING ADMINIST
75192,B100000,00000,1000,00000(PATIENT  DAYS)CENTRAL SERVICES & S
75192,B100000,00000,1100,00000(PATIENT  DAYS)PHARMACY
75192,B100000,00000,1200,00000(PATIENT  DAYS)MEDICAL RECORDS & LI
75192,B100000,00000,1300,00000(PATIENT  DAYS)SOCIAL SERVICE
75192,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS
75192,B100000,00000,1500,00000(PATIENT  DAYS)ACTIVITIES
75192,E10A180,00501,0100,09/14/1998
75192,S000000,00100,0200,07/23/1998
75192,S200000,00100,0100,7500 BOLONGO BAY
75192,S200000,00200,0100,ST. THOMAS USVI
75192,S200000,00200,0200,VI
75192,S200000,00200,0300,00802
75192,S200000,00400,0100,SEAVIEW NURSING & REHABILITATION FAC
75192,S200000,00400,0200,485000
75192,S200000,00400,0300,09/01/1993
75192,S200000,00400,0500,O
75192,S200000,01500,0100,Y
75192,S200000,01900,0100,N
75203,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75203,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75203,A000000,00300,0000,00300EMPLOYEE BENEFITS
75203,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75203,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75203,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75203,A000000,00700,0000,00700HOUSEKEEPING
75203,A000000,00800,0000,00800DIETARY
75203,A000000,00900,0000,00900NURSING ADMINISTRATION
75203,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75203,A000000,01100,0000,01100PHARMACY
75203,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75203,A000000,01300,0000,01300SOCIAL SERVICE
75203,A000000,01350,0000,01500LONG TERM CARE
75203,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75203,A000000,01600,0000,01600SKILLED NURSING FACILITY
75203,A000000,01800,0000,01800NURSING FACILITY
75203,A000000,02500,0000,02500PHYSICAL THERAPY
75203,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75203,A000000,02700,0000,02700SPEECH PATHOLOGY
75203,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75203,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75203,A000000,03050,0000,03300MEDICAL EQUIPMENT
75203,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75203,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
75203,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
75203,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
75203,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
75203,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
75203,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
75203,A000000,05000,0000,05000CORF
75203,A000000,05010,0000,05010CMHC
75203,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75203,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75203,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75203,A000000,05300,0000,05300INTEREST EXPENSE
75203,A000000,06150,0000,06300HM FOUNDATION
75203,A000000,06151,0000,06301HMPC
75203,A000000,06152,0000,06302DAY HEALTH CARE
75203,A81000A,00100,0100,Y
75203,A81000B,00100,0300,OTHER EXPENSE
75203,A81000B,00200,0300,OTHER EXPENSE
75203,A81000C,00100,0100,C
75203,A81000C,00100,0400,ACTION MEDICAL
75203,A81000C,00100,0600,PRIV. DUTY NSG.
75203,B100000,00000,0100,00002SQUARE FEET
75203,B100000,00000,0200,00002SQUARE FEET
75203,B100000,00000,0300,00002GROSS SAL
75203,B100000,00000,0400,00002ACCUM. COST
75203,B100000,00000,0500,00002SQUARE FEET
75203,B100000,00000,0600,00002LBS OF LOUNDRY
75203,B100000,00000,0700,00002HOURS OF SERVICE
75203,B100000,00000,0800,00002MEALS SERVED
75203,B100000,00000,0900,00002TIME SPENT -NA
75203,B100000,00000,1000,00002COSTED REQUIS
75203,B100000,00000,1100,00002COSTED REQUIS
75203,B100000,00000,1200,00002TIME SPENT
75203,B100000,00000,1300,00002TIME SPENT -SS
75203,B100000,00000,1350,00002PATIENT DAYS
75203,B100000,00000,1400,00002ASSIGNED TIME
75203,S000000,00100,0200,06/01/1998
75203,S200000,00100,0100,472 KAULANA STREET
75203,S200000,00200,0100,KAHULUI
75203,S200000,00200,0200,HI
75203,S200000,00200,0300,96732
75203,S200000,00300,0100,MAUI
75203,S200000,00400,0100,HALE MAKUA - KAHULUI
75203,S200000,00400,0200,125007
75203,S200000,00400,0300,07/31/1978
75203,S200000,00400,0500,O
75203,S200000,00400,0600,O
75203,S200000,00600,0200,H43631
75203,S200000,00600,0300,12/04/1985
75203,S200000,00600,0600,P
75203,S200000,00800,0200,127003
75203,S200000,00800,0300,07/31/1978
75203,S200000,00800,0500,P
75203,S200000,00800,0600,P
75203,S200000,01500,0100,Y
75203,S200000,02800,0100,Y
75203,S410002,01300,0000,REHAB SUPERVISOR
75203,S410002,01400,0000,PERSONAL CARE ATTENDANTS
75209,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75209,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75209,A000000,00300,0000,00300EMPLOYEE BENEFITS
75209,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75209,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75209,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75209,A000000,00700,0000,00700HOUSEKEEPING
75209,A000000,00800,0000,00800DIETARY
75209,A000000,00900,0000,00900NURSING ADMINISTRATION
75209,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75209,A000000,01100,0000,01100PHARMACY
75209,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75209,A000000,01300,0000,01300SOCIAL SERVICE
75209,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75209,A000000,01600,0000,01600SKILLED NURSING FACILITY
75209,A000000,01800,0000,01800NURSING FACILITY
75209,A000000,02100,0000,02100RADIOLOGY
75209,A000000,02200,0000,02200LABORATORY
75209,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75209,A000000,02500,0000,02500PHYSICAL THERAPY
75209,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75209,A000000,02700,0000,02700SPEECH PATHOLOGY
75209,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75209,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75209,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST
75209,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75209,A000000,05000,0000,05000CORF
75209,A000000,05010,0000,05010CMHC
75209,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75209,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75209,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75209,A000000,05300,0000,05300INTEREST EXPENSE
75209,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75209,A81000A,00100,0100,Y
75209,A81000B,00100,0300,HOME OFFICE COST
75209,A81000B,00200,0300,HOME OFFICE COST
75209,A81000B,00300,0300,HOME OFFICE COST
75209,A81000B,00400,0300,HOME OFFICE COST
75209,A81000C,00100,0100,B
75209,A81000C,00100,0200,HALI NANI REHAB
75209,A81000C,00100,0400,BEVERLY ENTERPR
75209,A81000C,00100,0600,HEALTH CARE MGM
75209,B100000,00000,0100,00000SQUARE FEET
75209,B100000,00000,0200,00000SQUARE FEET
75209,B100000,00000,0300,00000GROSS SALARIES
75209,B100000,00000,0400,00000ACCUM COST
75209,B100000,00000,0500,00000SQUARE FEET
75209,B100000,00000,0600,00000PATIENT DAYS
75209,B100000,00000,0700,00000SQUARE FEET
75209,B100000,00000,0800,00000PATIENT DAYS
75209,B100000,00000,0900,00000PATIENT DAYS
75209,B100000,00000,1000,00000COST REQUIS
75209,B100000,00000,1100,00000COSTED REQUIS
75209,B100000,00000,1200,00000TIME SPENT
75209,B100000,00000,1300,00000PATIENT DAYS
75209,B100000,00000,1400,00000ASSIGNED TIME
75209,S000000,00100,0200,01/19/1999
75209,S200000,00100,0100,1677 PENSACOLA STREET
75209,S200000,00200,0100,HONOLULU
75209,S200000,00200,0200,HI
75209,S200000,00200,0300,96822
75209,S200000,00300,0100,HONOLULU
75209,S200000,00400,0100,HALE NANI REHAB CENTER
75209,S200000,00400,0200,125011
75209,S200000,00400,0300,05/01/1974
75209,S200000,00400,0500,O
75209,S200000,00600,0200,125011
75209,S200000,00600,0300,05/01/1974
75209,S200000,00600,0600,P
75209,S200000,01600,0100,Y
75209,S200000,02200,0100,Y
75209,S200000,02800,0100,Y
75214,S000000,00100,0200,06/01/1998
75217,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75217,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75217,A000000,00300,0000,00300EMPLOYEE BENEFITS
75217,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75217,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75217,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75217,A000000,00700,0000,00700HOUSEKEEPING
75217,A000000,00800,0000,00800DIETARY
75217,A000000,00900,0000,00900NURSING ADMINISTRATION
75217,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75217,A000000,01100,0000,01100PHARMACY
75217,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75217,A000000,01300,0000,01300SOCIAL SERVICE
75217,A000000,01350,0000,01500RECREATION THER. (ACTIV)
75217,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75217,A000000,01600,0000,01600SKILLED NURSING FACILITY
75217,A000000,01800,0000,01800NURSING FACILITY
75217,A000000,02500,0000,02500PHYSICAL THERAPY
75217,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75217,A000000,02700,0000,02700SPEECH PATHOLOGY
75217,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75217,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75217,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
75217,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75217,A000000,05000,0000,05000CORF
75217,A000000,05010,0000,05010CMHC
75217,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75217,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75217,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75217,A000000,05300,0000,05300INTEREST EXPENSE
75217,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75217,A000000,06100,0000,06100NONPAID WORKERS
75217,A81000A,00100,0100,Y
75217,A81000B,00100,0300,MANAGEMENT FEES
75217,A81000B,00200,0300,HOME OFC CAPITAL BLDG
75217,A81000B,00300,0300,HOME OFC CAPITAL EQUIP
75217,A81000C,00100,0100,B
75217,A81000C,00100,0200,VARIOUS
75217,A81000C,00100,0400,REDWOOD HOSPITAL MNGMT
75217,A81000C,00100,0600,HEALTHCARE MANAGEMENT
75217,B100000,00000,0100,00000SQUARE FEET
75217,B100000,00000,0200,00000SQUARE FEET
75217,B100000,00000,0300,00000GROSS SALARIES
75217,B100000,00000,0400,00000ACCUM. COST
75217,B100000,00000,0500,00000SQUARE FEET
75217,B100000,00000,0600,00000POUNDS OF LAUNDRY
75217,B100000,00000,0700,00000SQUARE FEET
75217,B100000,00000,0800,00000MEALS SERVED
75217,B100000,00000,0900,00000DIRECT NRSING HRS
75217,B100000,00000,1000,00000CS COSTED REQUIS.
75217,B100000,00000,1100,00000PH COSTED REQUIS.
75217,B100000,00000,1200,00000PATIENT REVENUE
75217,B100000,00000,1300,00000SS TIME SPENT
75217,B100000,00000,1350,00000
75217,B100000,00000,1400,00000ASSIGNED TIME
75217,E10A180,00301,0100,02/03/1998
75217,E10A180,00350,0300,02/03/1998
75217,S000000,00100,0200,07/27/1998
75217,S200000,00100,0100,1900 BACHELOT ST.
75217,S200000,00200,0100,HONOLULU
75217,S200000,00200,0200,HI
75217,S200000,00200,0300,96817
75217,S200000,00300,0100,HONOLULU
75217,S200000,00400,0100,CONVALESCENT CENTER OF HONOLULU
75217,S200000,00400,0200,125019
75217,S200000,00400,0300,07/01/1966
75217,S200000,00400,0500,O
75217,S200000,00600,0200,125019
75217,S200000,00600,0300,07/01/1966
75217,S200000,00600,0600,P
75217,S200000,01600,0100,Y
75220,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75220,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75220,A000000,00300,0000,00300EMPLOYEE BENEFITS
75220,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75220,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75220,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75220,A000000,00700,0000,00700HOUSEKEEPING
75220,A000000,00800,0000,00800DIETARY
75220,A000000,00900,0000,00900NURSING ADMINISTRATION
75220,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75220,A000000,01100,0000,01100PHARMACY
75220,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75220,A000000,01300,0000,01300SOCIAL SERVICE
75220,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75220,A000000,01600,0000,01600SKILLED NURSING FACILITY
75220,A000000,01800,0000,01800NURSING FACILITY
75220,A000000,02100,0000,02100RADIOLOGY
75220,A000000,02200,0000,02200LABORATORY
75220,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75220,A000000,02500,0000,02500PHYSICAL THERAPY
75220,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75220,A000000,02700,0000,02700SPEECH PATHOLOGY
75220,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75220,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75220,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST
75220,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75220,A000000,05000,0000,05000CORF
75220,A000000,05010,0000,05010CMHC
75220,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75220,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75220,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75220,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75220,A81000A,00100,0100,Y
75220,A81000B,00100,0300,HOME OFFICE COST
75220,A81000B,00200,0300,HOME OFFICE COST
75220,A81000B,00300,0300,HOME OFFICE COST
75220,A81000B,00400,0300,HOME OFFICE COST
75220,A81000B,00500,0300,LBR TRS FRM HALI NAN
75220,A81000B,00600,0300,LBR TRS FRM HALI NAN
75220,A81000B,00700,0300,LBR TRS FRM HALI NAN
75220,A81000C,00100,0100,B
75220,A81000C,00100,0200,BEV. MANOR CONV
75220,A81000C,00100,0400,BEVERLY ENTERPR
75220,A81000C,00100,0600,HEALTH CARE MGM
75220,B100000,00000,0100,00000SQUARE FEET
75220,B100000,00000,0200,00000SQUARE FEET
75220,B100000,00000,0300,00000GROSS SALARIES
75220,B100000,00000,0400,00000ACCUM COST
75220,B100000,00000,0500,00000SQUARE FEET
75220,B100000,00000,0600,00000PATIENT DAYS
75220,B100000,00000,0700,00000SQUARE FEET
75220,B100000,00000,0800,00000PATIENT DAYS
75220,B100000,00000,0900,00000PATIENT DAYS
75220,B100000,00000,1000,00000COST REQUIS
75220,B100000,00000,1100,00000COSTED REQUIS
75220,B100000,00000,1200,00000TIME SPENT
75220,B100000,00000,1300,00000PATIENT DAYS
75220,B100000,00000,1400,00000ASSIGNED TIME
75220,S000000,00100,0200,01/19/1999
75220,S200000,00100,0100,1930 KAM IV ROAD
75220,S200000,00200,0100,HONOLULU
75220,S200000,00200,0200,HI
75220,S200000,00200,0300,96819
75220,S200000,00400,0100,BEVERLY MANOR
75220,S200000,00400,0200,125020
75220,S200000,00400,0300,01/01/1980
75220,S200000,00400,0500,O
75220,S200000,00600,0200,125020
75220,S200000,00600,0300,01/01/1980
75220,S200000,00600,0600,P
75220,S200000,01600,0100,Y
75220,S200000,02200,0100,Y
75222,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75222,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75222,A000000,00300,0000,00300EMPLOYEE BENEFITS
75222,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75222,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75222,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75222,A000000,00700,0000,00700HOUSEKEEPING
75222,A000000,00800,0000,00800DIETARY
75222,A000000,00900,0000,00900NURSING ADMINISTRATION
75222,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75222,A000000,01100,0000,01100PHARMACY
75222,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75222,A000000,01300,0000,01300SOCIAL SERVICE
75222,A000000,01350,0000,01500LONG TERM CARE
75222,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75222,A000000,01600,0000,01600SKILLED NURSING FACILITY
75222,A000000,01800,0000,01800NURSING FACILITY
75222,A000000,02500,0000,02500PHYSICAL THERAPY
75222,A000000,02700,0000,02700SPEECH PATHOLOGY
75222,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75222,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75222,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75222,A000000,04750,0000,05100INTEREST EXPENSE
75222,A000000,05000,0000,05000CORF
75222,A000000,05010,0000,05010CMHC
75222,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75222,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75222,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75222,B100000,00000,0100,00000  SQUARE    FEET
75222,B100000,00000,0200,00000  SQUARE    FEET
75222,B100000,00000,0300,00000  GROSS     SAL
75222,B100000,00000,0400,00000 ACC COST
75222,B100000,00000,0500,00000  SQUARE    FEET
75222,B100000,00000,0600,00000  % USAGE   LAUNDRY
75222,B100000,00000,0700,00000  SQUARE    FEET
75222,B100000,00000,0800,00000  MEALS
75222,B100000,00000,0900,00000DIRECT NRSG HRS
75222,B100000,00000,1000,00000COSTED REQUIS
75222,B100000,00000,1100,00000 PHARMACY % REQUIRED
75222,B100000,00000,1200,00000   MED. REC. % OF
75222,B100000,00000,1300,00000   SOC. SERV. % OF
75222,B100000,00000,1350,00000  PATIENT    DAYS
75222,B100000,00000,1400,00000ASSIGNED TIME
75222,S000000,00100,0200,06/01/1998
75222,S200000,00100,0100,2900 PALI HIGHWAY
75222,S200000,00200,0100,HONOLULU
75222,S200000,00200,0200,HI
75222,S200000,00200,0300,96817
75222,S200000,00300,0100,HONOLULU
75222,S200000,00400,0100,THE FAMILY HEALTH  INC. DBA NUUANU HALE
75222,S200000,00400,0200,125024
75222,S200000,00400,0300,06/16/1975
75222,S200000,00400,0500,O
75222,S200000,00600,0200,A00042
75222,S200000,00600,0300,06/16/1975
75222,S200000,00600,0600,P
75222,S200000,01500,0100,Y
75230,S000000,00100,0200,06/01/1998
75233,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75233,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75233,A000000,00300,0000,00300EMPLOYEE BENEFITS
75233,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75233,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75233,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75233,A000000,00700,0000,00700HOUSEKEEPING
75233,A000000,00800,0000,00800DIETARY
75233,A000000,00900,0000,00900NURSING ADMINISTRATION
75233,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75233,A000000,01100,0000,01100PHARMACY
75233,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75233,A000000,01300,0000,01300SOCIAL SERVICE
75233,A000000,01350,0000,01500LONG TERM CARE
75233,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75233,A000000,01600,0000,01600SKILLED NURSING FACILITY
75233,A000000,01800,0000,01800NURSING FACILITY
75233,A000000,02500,0000,02500PHYSICAL THERAPY
75233,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75233,A000000,02700,0000,02700SPEECH PATHOLOGY
75233,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75233,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75233,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75233,A000000,05000,0000,05000CORF
75233,A000000,05010,0000,05010CMHC
75233,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75233,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75233,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75233,A000000,06150,0000,06300DENTAL CONSULTANT
75233,A000000,06151,0000,06301UNOCCUPIED SPACE
75233,A81000A,00100,0100,Y
75233,A81000B,00100,0300,A&G CAPITAL
75233,A81000B,00200,0300,A&G CAPITAL
75233,A81000C,00100,0100,F
75233,A81000C,00100,0200,GORDON ITO
75233,A81000C,00100,0400,PEARL CITY
75233,A81000C,00100,0600,NURSING FAC
75233,B100000,00000,0100,00001  SQUARE    FEET
75233,B100000,00000,0200,00001  SQUARE    FEET
75233,B100000,00000,0300,00001  GROSS     SAL
75233,B100000,00000,0400,00001 ACC COST
75233,B100000,00000,0500,00001  SQUARE    FEET
75233,B100000,00000,0600,00001   % OF   LAUNDRY
75233,B100000,00000,0700,00001 HOURS OF   SERVICE
75233,B100000,00000,0800,00001  MEALS   SERVED
75233,B100000,00000,0900,00001DIRECT NRSG HRS
75233,B100000,00000,1000,00001 % COSTED  REQ -CSS
75233,B100000,00000,1100,00001 % COSTED REQ -PHARM
75233,B100000,00000,1200,00001   % OF TIME SPENT
75233,B100000,00000,1300,00001  SQUARE   FEET 2
75233,B100000,00000,1350,00001 WEIGHTED   PT DAY
75233,B100000,00000,1400,00001ASSIGNED TIME
75233,S000000,00100,0200,06/01/1998
75233,S200000,00100,0100,1810 S. BERETANIA STREET
75233,S200000,00200,0100,HONOLULU
75233,S200000,00200,0200,HI
75233,S200000,00200,0300,92826
75233,S200000,00300,0100,HONOLULU
75233,S200000,00400,0100,OAHU CARE FACILITY
75233,S200000,00400,0200,125042
75233,S200000,00400,0300,09/14/1995
75233,S200000,00400,0500,O
75233,S200000,00400,0600,O
75233,S200000,00600,0200,088906
75233,S200000,00600,0300,06/01/1991
75233,S200000,00600,0600,P
75233,S200000,01500,0100,Y
75233,S200000,02800,0100,Y
75236,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75236,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75236,A000000,00300,0000,00300EMPLOYEE BENEFITS
75236,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75236,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75236,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75236,A000000,00700,0000,00700HOUSEKEEPING
75236,A000000,00800,0000,00800DIETARY
75236,A000000,00900,0000,00900NURSING ADMINISTRATION
75236,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75236,A000000,01100,0000,01100PHARMACY
75236,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75236,A000000,01300,0000,01300SOCIAL SERVICE
75236,A000000,01350,0000,01500LONG TERM CARE
75236,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75236,A000000,01600,0000,01600SKILLED NURSING FACILITY
75236,A000000,01800,0000,01800NURSING FACILITY
75236,A000000,02500,0000,02500PHYSICAL THERAPY
75236,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75236,A000000,02700,0000,02700SPEECH PATHOLOGY
75236,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75236,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75236,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75236,A000000,05000,0000,05000CORF
75236,A000000,05010,0000,05010CMHC
75236,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75236,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75236,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75236,A000000,06150,0000,06300DENTAL
75236,A81000A,00100,0100,Y
75236,A81000B,00100,0300,A&G CAPITAL
75236,A81000B,00200,0300,A&G CAPITAL
75236,A81000C,00100,0100,F
75236,A81000C,00100,0200,GORDON ITO
75236,A81000C,00100,0400,OAHU CARE FAC
75236,A81000C,00100,0600,NURSING FAC
75236,B100000,00000,0100,00000  SQUARE    FEET
75236,B100000,00000,0200,00000  SQUARE    FEET
75236,B100000,00000,0300,00000  GROSS     SAL
75236,B100000,00000,0400,00000 ACC COST
75236,B100000,00000,0500,00000  SQUARE    FEET
75236,B100000,00000,0600,00000   % OF   POUNDS
75236,B100000,00000,0700,00000 HOURS OF   SERVICE
75236,B100000,00000,0800,00000  MEALS   SERVED
75236,B100000,00000,0900,00000DIRECT NRSG HRS
75236,B100000,00000,1000,00000  ACCRUED PURCHASES
75236,B100000,00000,1100,00000  PATIENT REQUISITIO
75236,B100000,00000,1200,00000   TIME   SPENT
75236,B100000,00000,1300,00000  % TIME   SPENT
75236,B100000,00000,1350,00000 WEIGHTED   PT DAYS
75236,B100000,00000,1400,00000ASSIGNED TIME
75236,E10A180,00301,0100,08/22/1997
75236,S000000,00100,0200,06/01/1998
75236,S200000,00100,0100,919 LEHUA AVENUE
75236,S200000,00200,0100,PEARL CITY
75236,S200000,00200,0200,HI
75236,S200000,00200,0300,96782
75236,S200000,00300,0100,HONOLULU
75236,S200000,00400,0100,PEARL CITY NURSING HOME
75236,S200000,00400,0200,125043
75236,S200000,00400,0300,11/17/1995
75236,S200000,00400,0500,O
75236,S200000,00400,0600,O
75236,S200000,00600,0200,A20453
75236,S200000,00600,0300,11/17/1995
75236,S200000,00600,0600,P
75236,S200000,01500,0100,Y
75236,S200000,04100,0100,Y
75236,S200000,04200,0100,Y
75239,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75239,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75239,A000000,00300,0000,00300EMPLOYEE BENEFITS
75239,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75239,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75239,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75239,A000000,00700,0000,00700HOUSEKEEPING
75239,A000000,00800,0000,00800DIETARY
75239,A000000,00900,0000,00900NURSING ADMINISTRATION
75239,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75239,A000000,01100,0000,01100PHARMACY
75239,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75239,A000000,01300,0000,01300SOCIAL SERVICE
75239,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75239,A000000,01600,0000,01600SKILLED NURSING FACILITY
75239,A000000,02500,0000,02500PHYSICAL THERAPY
75239,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75239,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75239,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75239,A000000,05000,0000,05000CORF
75239,A000000,05010,0000,05010CMHC
75239,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75239,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75239,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75239,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75239,A81000A,00100,0100,Y
75239,A81000B,00100,0300,HOME OFFICE CAPITAL
75239,A81000B,00200,0300,HOME OFFICE CAPITAL
75239,A81000B,00300,0300,HOME OFFICE ADMINISTRATIVE
75239,A81000B,00400,0300,HOME OFFICE NURSING
75239,A81000C,00100,0100,B
75239,A81000C,00100,0200,JAMES L. CLAY
75239,A81000C,00100,0400,REGENCY PACIFIC
75239,A81000C,00100,0600,HLTHCARE MGT
75239,A81000C,00200,0100,B
75239,A81000C,00200,0200,JAMES L. CLAY
75239,A81000C,00200,0400,WESTERN SUPPLY
75239,A81000C,00200,0600,SUPPLIES
75239,A81000C,00300,0100,B
75239,A81000C,00300,0200,JAMES L. CLAY
75239,A81000C,00300,0400,EXPRESS MEDICAL
75239,A81000C,00300,0600,SUPPLIES
75239,B100000,00000,0100,00000SQUARE FEET
75239,B100000,00000,0200,00000SQUARE FEET
75239,B100000,00000,0300,00000GROSS SALARIES
75239,B100000,00000,0400,00000ACCUM. COST
75239,B100000,00000,0500,00000SQUARE FEET
75239,B100000,00000,0600,00000PATIENT DAYS
75239,B100000,00000,0700,00000SQUARE FEET
75239,B100000,00000,0800,00000PATIENT DAYS
75239,B100000,00000,0900,00000DIRECT NRSING HRS
75239,B100000,00000,1000,00000PATIENT DAYS
75239,B100000,00000,1100,00000COSTED REQUIS.
75239,B100000,00000,1200,00000PATIENT DAYS
75239,B100000,00000,1300,00000PATIENT DAYS
75239,B100000,00000,1400,00000ASSIGNED TIME
75239,S000000,00100,0200,06/05/1998
75239,S200000,00100,0100,9611 WAENA ROAD
75239,S200000,00200,0100,WAIMEA
75239,S200000,00200,0200,HI
75239,S200000,00200,0300,96796
75239,S200000,00300,0100,KAUAI
75239,S200000,00400,0100,KAUAI CARE CENTER
75239,S200000,00400,0200,125044
75239,S200000,00400,0300,02/06/1996
75239,S200000,00400,0500,P
75239,S200000,00400,0600,O
75239,S200000,00600,0200,003183
75239,S200000,00600,0300,09/01/1985
75239,S200000,00600,0600,P
75239,S200000,01500,0100,Y
75241,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75241,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75241,A000000,00300,0000,00300EMPLOYEE BENEFITS
75241,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75241,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75241,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75241,A000000,00700,0000,00700HOUSEKEEPING
75241,A000000,00800,0000,00800DIETARY
75241,A000000,00900,0000,00900NURSING ADMINISTRATION
75241,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75241,A000000,01100,0000,01100PHARMACY
75241,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75241,A000000,01300,0000,01300SOCIAL SERVICE
75241,A000000,01301,0000,01301ACTIVITIES
75241,A000000,01350,0000,01500LONG TERM CARE
75241,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75241,A000000,01600,0000,01600SKILLED NURSING FACILITY
75241,A000000,01800,0000,01800NURSING FACILITY
75241,A000000,02300,0000,02300INTRAVENOUS THERAPY
75241,A000000,02500,0000,02500PHYSICAL THERAPY
75241,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75241,A000000,02700,0000,02700SPEECH PATHOLOGY
75241,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75241,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75241,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75241,A000000,05000,0000,05000CORF
75241,A000000,05010,0000,05010CMHC
75241,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75241,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75241,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75241,A81000A,00100,0100,Y
75241,A81000B,00100,0300,LEASE RENT
75241,A81000C,00100,0100,A
75241,A81000C,00100,0200,KIYOKO AKASE
75241,B100000,00000,0100,00040  SQUARE    FEET
75241,B100000,00000,0200,00040  SQUARE    FEET
75241,B100000,00000,0300,00040  GROSS     SAL
75241,B100000,00000,0400,00040 ACC COST
75241,B100000,00000,0500,00040  SQUARE    FEET
75241,B100000,00000,0600,00040  % USAGE   LAUNDRY
75241,B100000,00000,0700,00040  SQUARE    FEET
75241,B100000,00000,0800,00040  MEALS   SERVED
75241,B100000,00000,0900,00040   % OF    TIME
75241,B100000,00000,1000,00040  LABEL   COUNT
75241,B100000,00000,1100,00040  LABEL   COUNT
75241,B100000,00000,1200,00040   % OF    TIME
75241,B100000,00000,1300,00040   % OF    TIME
75241,B100000,00000,1301,00040   % OF    TIME
75241,B100000,00000,1350,00040  WGHTD NONCDP PT
75241,B100000,00000,1400,00040ASSIGNED TIME
75241,S000000,00100,0200,03/03/1999
75241,S200000,00100,0100,84-390 JADE STREET
75241,S200000,00200,0100,WAIANAE
75241,S200000,00200,0200,HI
75241,S200000,00200,0300,96792
75241,S200000,00300,0100,HONOLULU
75241,S200000,00400,0100,LEEWARD NURSING HOME
75241,S200000,00400,0200,125046
75241,S200000,00400,0300,07/03/1997
75241,S200000,00400,0500,O
75241,S200000,00400,0600,O
75241,S200000,00600,0200,046993
75241,S200000,00600,0300,07/17/1979
75241,S200000,00600,0600,P
75241,S200000,01600,0100,Y
75246,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75246,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75246,A000000,00300,0000,00300EMPLOYEE BENEFITS
75246,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75246,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75246,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75246,A000000,00700,0000,00700HOUSEKEEPING
75246,A000000,00800,0000,00800DIETARY
75246,A000000,00900,0000,00900NURSING ADMINISTRATION
75246,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75246,A000000,01100,0000,01100PHARMACY
75246,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75246,A000000,01300,0000,01300SOCIAL SERVICE
75246,A000000,01350,0000,01500RECREATION
75246,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75246,A000000,01600,0000,01600SKILLED NURSING FACILITY
75246,A000000,01800,0000,01800NURSING FACILITY
75246,A000000,02300,0000,02300INTRAVENOUS THERAPY
75246,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75246,A000000,02500,0000,02500PHYSICAL THERAPY
75246,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75246,A000000,02700,0000,02700SPEECH PATHOLOGY
75246,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75246,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75246,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
75246,A000000,03101,0000,03101DENTAL CARE - TITLE XIX ONLY
75246,A000000,03550,0000,03550FQHC
75246,A000000,05000,0000,05000CORF
75246,A000000,05010,0000,05010CMHC
75246,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75246,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75246,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75246,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75246,A000000,06200,0000,06200PATIENTS LAUNDRY
75246,A81000A,00100,0100,Y
75246,A81000B,00100,0300,RENT
75246,A81000B,00200,0300,INTEREST
75246,A81000B,00300,0300,DEPRECIATION
75246,A81000B,00400,0300,TAXES
75246,A81000B,00500,0300,INSURANCE
75246,A81000B,00600,0300,PLANT
75246,A81000C,00100,0100,A
75246,A81000C,00100,0200,R. CASTLEMAN
75246,A81000C,00100,0400,FENCREST
75246,A81000C,00100,0600,REAL ESTATE
75246,A81000C,00200,0100,A
75246,A81000C,00200,0200,H. DICKSTEIN
75246,A81000C,00200,0400,FENCREST
75246,A81000C,00200,0600,REAL ESTATE
75246,A81000C,00300,0100,A
75246,A81000C,00300,0200,J. LESSNER EST.
75246,A81000C,00300,0400,FENCREST
75246,A81000C,00300,0600,REAL ESTATE
75246,A81000C,00400,0100,A
75246,A81000C,00400,0200,G. MECCIER
75246,A81000C,00400,0400,FENCREST
75246,A81000C,00400,0600,REAL ESTATE
75246,A81000C,00500,0100,A
75246,A81000C,00500,0200,J. HESSNER
75246,A81000C,00500,0400,FENCREST
75246,A81000C,00500,0600,REAL ESTATE
75246,A81000C,00600,0100,A
75246,A81000C,00600,0200,591 VERNA ST.
75246,A81000C,00600,0400,FENCREST
75246,A81000C,00600,0600,REAL ESTATE
75246,B100000,00000,0100,00000SQ FEET
75246,B100000,00000,0200,00000SQ FEET
75246,B100000,00000,0300,00000GROSS SALARIES
75246,B100000,00000,0400,00000ACCUM. COST
75246,B100000,00000,0500,00000SQ FEET
75246,B100000,00000,0600,00000POUNDS OF LAUNDRY
75246,B100000,00000,0700,00000SQ FEET
75246,B100000,00000,0800,00000MEALS SERVED
75246,B100000,00000,0900,00000PATIENT DAYS
75246,B100000,00000,1000,00000COSTED REQUIS
75246,B100000,00000,1100,00000PATIENT DAYS
75246,B100000,00000,1200,00000PATIENT DAYS
75246,B100000,00000,1300,00000PATIENT DAYS
75246,B100000,00000,1350,00000PATIENT DAYS
75246,B100000,00000,1400,00000(ASSIGNED TIME)
75246,S000000,00100,0200,02/25/1998
75246,S200000,00100,0100,565 VERNON STREET
75246,S200000,00200,0100,MANCHESTER
75246,S200000,00200,0200,CT
75246,S200000,00200,0300,06040
75246,S200000,00300,0100,HARTFORD
75246,S200000,00400,0100,MANCHESTER HEALTH CARE CTR  INC.
75246,S200000,00400,0200,075013
75246,S200000,00400,0300,05/14/1982
75246,S200000,00400,0500,O
75246,S200000,01600,0100,Y
75258,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75258,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75258,A000000,00300,0000,00300EMPLOYEE BENEFITS
75258,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75258,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75258,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75258,A000000,00700,0000,00700HOUSEKEEPING
75258,A000000,00800,0000,00800DIETARY
75258,A000000,00900,0000,00900NURSING ADMINISTRATION
75258,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75258,A000000,01100,0000,01100PHARMACY
75258,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75258,A000000,01300,0000,01300SOCIAL SERVICE
75258,A000000,01350,0000,01500RECREATION
75258,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75258,A000000,01600,0000,01600SKILLED NURSING FACILITY
75258,A000000,02300,0000,02300INTRAVENOUS THERAPY
75258,A000000,02500,0000,02500PHYSICAL THERAPY
75258,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75258,A000000,02700,0000,02700SPEECH PATHOLOGY
75258,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75258,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75258,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75258,A000000,05000,0000,05000CORF
75258,A000000,05010,0000,05010CMHC
75258,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75258,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75258,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75258,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
75258,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75258,A81000A,00100,0100,Y
75258,A81000B,00100,0300,RENT
75258,A81000B,00200,0300,INTEREST
75258,A81000B,00300,0300,DEPRECIATION
75258,A81000B,00400,0300,CORPORATE FEES
75258,A81000B,00500,0300,CORPORATE MANAGEMENT
75258,A81000B,00600,0300,CORPORATE ACCOUNTING
75258,A81000B,00700,0300,NURSING POOL
75258,A81000B,00800,0300,PSYCHIATRIST
75258,A81000B,00900,0300,PT CONSULTANT FEE
75258,A81000B,01000,0300,ST CONSULTANT FEE
75258,A81000B,01100,0300,OT CONSULTANT FEE
75258,A81000B,01200,0300,H.O. CAPL REL -EQUIP
75258,A81000C,00100,0100,A
75258,A81000C,00100,0200,BRIAN J FOLEY
75258,A81000C,00100,0400,CHESTERFIELDS R
75258,A81000C,00100,0600,REAL ESTATE REN
75258,A81000C,00200,0100,A
75258,A81000C,00200,0200,BRIAN J FOLEY
75258,A81000C,00200,0400,APPLE HEALTH CA
75258,A81000C,00200,0600,CORP MNGT & ACC
75258,A81000C,00300,0100,D
75258,A81000C,00300,0200,LISA WILSON FOL
75258,A81000C,00300,0400,MED-OPTIONS
75258,A81000C,00300,0600,PSYCH CONSULTAN
75258,A81000C,00400,0100,A
75258,A81000C,00400,0200,BRIAN J FOLEY
75258,A81000C,00400,0400,ESP
75258,A81000C,00400,0600,NURSING POOL
75258,A81000C,00500,0100,D
75258,A81000C,00500,0200,LISA WILSON FOL
75258,A81000C,00500,0400,COMPLEX CARE
75258,A81000C,00500,0600,P.T.  S.T.  O.T
75258,B100000,00000,0100,00000SQUARE FEET
75258,B100000,00000,0200,00000SQUARE FEET
75258,B100000,00000,0300,00000GROSS SALARIES
75258,B100000,00000,0400,00000ACCUM COST
75258,B100000,00000,0500,00000SQUARE FEET
75258,B100000,00000,0600,00000100 PERCENT
75258,B100000,00000,0700,00000SQUARE FEET
75258,B100000,00000,0800,00000100 PERCENT
75258,B100000,00000,0900,00000100 PERCENT
75258,B100000,00000,1000,00000COSTED REQUIS
75258,B100000,00000,1100,00000COSTED REQUIS
75258,B100000,00000,1200,00000100 PERCENT
75258,B100000,00000,1300,00000100 PERCENT
75258,B100000,00000,1350,00000100 PERCENT
75258,B100000,00000,1400,00000ASSIGNED TIME
75258,E10A180,00301,0100,05/27/1997
75258,E10A180,00301,0300,05/27/1997
75258,S000000,00100,0200,06/09/1998
75258,S200000,00100,0100,132 MAIN STREET
75258,S200000,00200,0100,CHESTER
75258,S200000,00200,0200,CT
75258,S200000,00200,0300,06412
75258,S200000,00300,0100,MIDDLESEX
75258,S200000,00400,0100,CHESTERFIELDS
75258,S200000,00400,0200,075028
75258,S200000,00400,0500,O
75258,S200000,00400,0600,O
75258,S200000,01500,0100,Y
75264,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75264,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75264,A000000,00300,0000,00300EMPLOYEE BENEFITS
75264,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75264,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
75264,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75264,A000000,00700,0000,00700HOUSEKEEPING
75264,A000000,00800,0000,00800DIETARY
75264,A000000,00900,0000,00900NURSING ADMINISTRATION
75264,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75264,A000000,01100,0000,01100PHARMACY
75264,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75264,A000000,01300,0000,01300SOCIAL SERVICE
75264,A000000,01350,0000,01500RECREATION
75264,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75264,A000000,01600,0000,01600SKILLED NURSING FACILITY
75264,A000000,02300,0000,02300INTRAVENOUS THERAPY
75264,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75264,A000000,02500,0000,02500PHYSICAL THERAPY
75264,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75264,A000000,02700,0000,02700SPEECH PATHOLOGY
75264,A000000,02800,0000,02800ELECTROCARDIOLOGY
75264,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75264,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75264,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75264,A000000,05000,0000,05000CORF
75264,A000000,05010,0000,05010CMHC
75264,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75264,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75264,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75264,A000000,05300,0000,05300INTEREST EXPENSE
75264,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75264,B100000,00000,0100,00000(SQUARE FEET)
75264,B100000,00000,0200,00000(SQUARE FEET)
75264,B100000,00000,0300,00000(GROSS SALARIES)
75264,B100000,00000,0400,00000(ACCUM COST)
75264,B100000,00000,0500,00000(SQUARE FEET)
75264,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
75264,B100000,00000,0700,00000(HOURS OF SERVICE)
75264,B100000,00000,0800,00000(MEALS SERVED)
75264,B100000,00000,0900,00000(DIRECT NRSG HRS)
75264,B100000,00000,1000,00000(COSTED REQUIS)
75264,B100000,00000,1100,00000(COSTED REQUIS)
75264,B100000,00000,1200,00000(TIME SPENT)
75264,B100000,00000,1300,00000(TIME SPENT)
75264,B100000,00000,1350,00000
75264,B100000,00000,1400,00000(ASSIGNED TIME)
75264,E10A180,00301,0100,04/21/1997
75264,E10A180,00302,0100,09/30/1997
75264,S000000,00100,0200,02/10/1998
75264,S200000,00400,0100,GLEN HILL CONVALESCENT
75264,S200000,00400,0200,075031
75264,S200000,00400,0300,01/11/1979
75264,S200000,00400,0500,O
75264,S200000,00400,0600,O
75264,S200000,01500,0100,Y
75264,S200000,02800,0100,Y
75274,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75274,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75274,A000000,00300,0000,00300EMPLOYEE BENEFITS
75274,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75274,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75274,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75274,A000000,00700,0000,00700HOUSEKEEPING
75274,A000000,00800,0000,00800DIETARY
75274,A000000,00900,0000,00900NURSING ADMINISTRATION
75274,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75274,A000000,01100,0000,01100PHARMACY
75274,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75274,A000000,01300,0000,01300SOCIAL SERVICE
75274,A000000,01350,0000,01500RECREATION
75274,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75274,A000000,01600,0000,01600SKILLED NURSING FACILITY
75274,A000000,01800,0000,01800NURSING FACILITY
75274,A000000,02200,0000,02200LABORATORY
75274,A000000,02300,0000,02300INTRAVENOUS THERAPY
75274,A000000,02500,0000,02500PHYSICAL THERAPY
75274,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75274,A000000,02700,0000,02700SPEECH PATHOLOGY
75274,A000000,02800,0000,02800ELECTROCARDIOLOGY
75274,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75274,A000000,02901,0000,02901COMPLEX MEDICAL EQUIPMENT
75274,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75274,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75274,A000000,05000,0000,05000CORF
75274,A000000,05010,0000,05010CMHC
75274,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75274,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75274,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75274,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75274,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
75274,A81000A,00100,0100,Y
75274,A81000B,00100,0300,DATA PROCESSING
75274,A81000B,00200,0300,RENT
75274,A81000B,00300,0300,DEPRECIATION
75274,A81000B,00400,0300,INTEREST
75274,A81000C,00100,0100,A
75274,A81000C,00100,0200,CARMEN TORTORA
75274,A81000C,00100,0400,CMF REALTY
75274,A81000C,00100,0600,REAL ESTATE
75274,A81000C,00200,0100,A
75274,A81000C,00200,0200,FRANCIS TORTORA
75274,A81000C,00200,0400,CMF REALTY
75274,A81000C,00200,0600,REAL ESTATE
75274,A81000C,00300,0100,A
75274,A81000C,00300,0200,CARMEN TORTORA
75274,A81000C,00300,0400,MILL PLAIN INV
75274,A81000C,00300,0600,REAL ESTATE
75274,A81000C,00400,0100,A
75274,A81000C,00400,0200,FRANCIS TORTORA
75274,A81000C,00400,0400,MILL PLAIN INV
75274,A81000C,00400,0600,REAL ESTATE
75274,B100000,00000,0100,00000SQ FEET
75274,B100000,00000,0200,00000SQ FEET
75274,B100000,00000,0300,00000GROSS SALARIES
75274,B100000,00000,0400,00000ACCUM. COST
75274,B100000,00000,0500,00000SQ FEET
75274,B100000,00000,0600,00000PATIENT DAYS
75274,B100000,00000,0700,00000SQ FEET
75274,B100000,00000,0800,00000MEALS SERVED
75274,B100000,00000,0900,00000HOURS
75274,B100000,00000,1000,00000COSTED REQUIS
75274,B100000,00000,1100,00000PATIENT DAYS
75274,B100000,00000,1200,00000PATIENT DAYS
75274,B100000,00000,1300,00000PATIENT DAYS
75274,B100000,00000,1350,00000PATIENT DAYS
75274,B100000,00000,1400,00000ASSIGNED TIME
75274,E10A180,00301,0100,07/01/1997
75274,E10A180,00302,0100,12/01/1997
75274,S000000,00100,0200,03/02/1998
75274,S200000,00100,0100,0
75274,S200000,00200,0100,FAIRFIELD
75274,S200000,00200,0200,CT
75274,S200000,00200,0300,06430
75274,S200000,00300,0100,FAIRFIELD
75274,S200000,00400,0100,CAROLTON CHRONIC & CONV HOSP  INC.
75274,S200000,00400,0200,075034
75274,S200000,00400,0300,01/01/1967
75274,S200000,00400,0500,O
75274,S200000,01500,0100,Y
75279,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75279,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75279,A000000,00300,0000,00300EMPLOYEE BENEFITS
75279,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75279,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
75279,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75279,A000000,00700,0000,00700HOUSEKEEPING
75279,A000000,00800,0000,00800DIETARY
75279,A000000,00900,0000,00900NURSING ADMINISTRATION
75279,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75279,A000000,01100,0000,01100PHARMACY
75279,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75279,A000000,01300,0000,01300SOCIAL SERVICE
75279,A000000,01350,0000,01500OTHER GENERAL SERVICES
75279,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75279,A000000,01600,0000,01600SKILLED NURSING FACILITY
75279,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75279,A000000,02500,0000,02500PHYSICAL THERAPY
75279,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75279,A000000,02700,0000,02700SPEECH PATHOLOGY
75279,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75279,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75279,A000000,03050,0000,03300CLINITRON THERAPY
75279,A000000,03200,0000,03200SUPPORT SURFACES
75279,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
75279,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75279,A000000,04750,0000,05100OTHER REIMBURSABLE COST
75279,A000000,05000,0000,05000CORF
75279,A000000,05010,0000,05010CMHC
75279,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75279,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75279,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75279,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
75279,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75279,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
75279,A81000A,00100,0100,Y
75279,A81000B,00100,0300,RENT
75279,A81000B,00200,0300,INTEREST
75279,A81000B,00300,0300,DEPRECIATION - BLDG.
75279,A81000B,00400,0300,ACCOUNTING
75279,A81000B,00500,0300,DEPRECIATION - MOV.
75279,A81000C,00100,0100,A
75279,A81000C,00100,0200,J. LIEBERMAN
75279,A81000C,00100,0400,FARMINGTON REALTY
75279,A81000C,00100,0600,REAL ESTATE
75279,B100000,00000,0100,00000SQUARE FEET
75279,B100000,00000,0200,00000DOLLAR VALUE
75279,B100000,00000,0300,00000GROSS SALARIES
75279,B100000,00000,0400,00000ACCUM. COST
75279,B100000,00000,0500,00000SQUARE FEET
75279,B100000,00000,0600,00000POUNDS OF LAUNDRY
75279,B100000,00000,0700,00000HOURS OF SERVICE
75279,B100000,00000,0800,00000MEALS SERVED
75279,B100000,00000,0900,00000HOURS OF SERVICE
75279,B100000,00000,1000,00000COSTED REQUIS.
75279,B100000,00000,1100,00000COSTED REQUIS.
75279,B100000,00000,1200,00000TIME SPENT
75279,B100000,00000,1300,00000TIME SPENT
75279,B100000,00000,1350,00000
75279,B100000,00000,1400,00000TIME SPENT
75279,S000000,00100,0200,02/26/1998
75279,S200000,00100,0100,ROUTE 6
75279,S200000,00200,0100,FARMINGTON
75279,S200000,00200,0200,CT
75279,S200000,00200,0300,06850
75279,S200000,00300,0100,HARTFORD
75279,S200000,00400,0100,FARMINGTON MANOR  INC.
75279,S200000,00400,0200,075035
75279,S200000,00400,0300,01/01/1967
75279,S200000,00400,0500,O
75279,S200000,01500,0100,Y
75284,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75284,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75284,A000000,00300,0000,00300EMPLOYEE BENEFITS
75284,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75284,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
75284,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75284,A000000,00700,0000,00700HOUSEKEEPING
75284,A000000,00800,0000,00800DIETARY
75284,A000000,00900,0000,00900NURSING ADMINISTRATION
75284,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75284,A000000,01100,0000,01100PHARMACY
75284,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75284,A000000,01300,0000,01300SOCIAL SERVICE
75284,A000000,01350,0000,01500OTHER GENERAL SERVICES
75284,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75284,A000000,01600,0000,01600SKILLED NURSING FACILITY
75284,A000000,01800,0000,01800NURSING FACILITY
75284,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75284,A000000,02500,0000,02500PHYSICAL THERAPY
75284,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75284,A000000,02700,0000,02700SPEECH PATHOLOGY
75284,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75284,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75284,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
75284,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
75284,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75284,A000000,04750,0000,05100OTHER REIMBURSABLE COST
75284,A000000,05000,0000,05000CORF
75284,A000000,05010,0000,05010CMHC
75284,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75284,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75284,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75284,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
75284,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
75284,A81000A,00100,0100,Y
75284,A81000B,00100,0300,RENT
75284,A81000B,00200,0300,INTEREST
75284,A81000B,00300,0300,DEPRECIATION
75284,A81000B,00400,0300,AMORTIZATION
75284,A81000C,00100,0100,B
75284,A81000C,00100,0200,J. FREIDLER
75284,A81000C,00100,0400,SAMIR REALTY
75284,A81000C,00100,0600,REALTY
75284,A81000C,00200,0100,A
75284,A81000C,00200,0200,J & S FREIDLER
75284,A81000C,00200,0400,LEXINGTON HOUSE PARTNERSP
75284,A81000C,00200,0600,REALTY
75284,B100000,00000,0100,00000SQUARE FEET
75284,B100000,00000,0200,00000SQUARE FEET
75284,B100000,00000,0300,00000GROSS SALARIES
75284,B100000,00000,0400,00000ACCUM. COST
75284,B100000,00000,0500,00000SQUARE FEET
75284,B100000,00000,0600,00000POUNDS OF LAUNDRY
75284,B100000,00000,0700,00000SQUARE FEET
75284,B100000,00000,0800,00000MEALS SERVED
75284,B100000,00000,0900,00000PATIENT DAYS
75284,B100000,00000,1000,00000HOURS OF SERVICE
75284,B100000,00000,1100,00000COSTED REQUIS.
75284,B100000,00000,1200,00000COSTED REQUIS.
75284,B100000,00000,1300,00000TIME SPENT
75284,B100000,00000,1350,00000
75284,B100000,00000,1400,00000TIME SPENT
75284,E10A180,00301,0100,05/09/1997
75284,E10A180,00302,0100,06/06/1997
75284,E10A180,00350,0300,05/09/1997
75284,E10A180,00351,0300,06/06/1997
75284,S000000,00100,0200,03/02/1998
75284,S200000,00100,0100,32 LEXINGTON STREET
75284,S200000,00200,0100,NEW BRITIAN
75284,S200000,00200,0200,CT
75284,S200000,00200,0300,06052
75284,S200000,00300,0100,HARTFORD
75284,S200000,00400,0100,LEXINGTON HOUSE
75284,S200000,00400,0200,075039
75284,S200000,00400,0300,03/01/1988
75284,S200000,00400,0500,O
75284,S200000,01600,0100,Y
75291,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75291,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75291,A000000,00300,0000,00300EMPLOYEE BENEFITS
75291,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75291,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75291,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75291,A000000,00700,0000,00700HOUSEKEEPING
75291,A000000,00800,0000,00800DIETARY
75291,A000000,00900,0000,00900NURSING ADMINISTRATION
75291,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75291,A000000,01100,0000,01100PHARMACY
75291,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75291,A000000,01300,0000,01300SOCIAL SERVICE
75291,A000000,01350,0000,01500RECREATION
75291,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75291,A000000,01600,0000,01600SKILLED NURSING FACILITY
75291,A000000,01900,0000,01900OTHER LONG TERM CARE
75291,A000000,02300,0000,02300INTRAVENOUS THERAPY
75291,A000000,02500,0000,02500PHYSICAL THERAPY
75291,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75291,A000000,02700,0000,02700SPEECH PATHOLOGY
75291,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75291,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75291,A000000,03200,0000,03200SUPPORT SURFACES
75291,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75291,A000000,05000,0000,05000CORF
75291,A000000,05010,0000,05010CMHC
75291,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75291,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75291,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75291,A000000,05300,0000,05300INTEREST EXPENSE
75291,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
75291,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75291,A81000A,00100,0100,Y
75291,A81000B,00100,0300,RENT
75291,A81000B,00200,0300,INTEREST
75291,A81000B,00300,0300,DEPR @40YR LIFE
75291,A81000B,00400,0300,CORP FEES
75291,A81000B,00500,0300,CORP ACCOUNTING FEES
75291,A81000B,00600,0300,CORP MANAGEMENT
75291,A81000B,00700,0300,P/S RN-SNF
75291,A81000B,00800,0300,P/S CNA-SNF
75291,A81000B,00900,0300,MEDICAL SUPPLIES
75291,A81000B,01000,0300,PT CONSULTANT FEES
75291,A81000B,01100,0300,OT CONSULTANT FEES
75291,A81000B,01200,0300,ST CONSULTANT FEES
75291,A81000B,01400,0300,H.O. CAP. REL. - MOV
75291,A81000C,00100,0100,A
75291,A81000C,00100,0200,BRIAN FOLEY
75291,A81000C,00100,0400,PLAINVILLE REAL
75291,A81000C,00100,0600,REAL ESTATE REN
75291,A81000C,00200,0100,A
75291,A81000C,00200,0200,BRIAN FOLEY
75291,A81000C,00200,0400,APPLE HEALTH CA
75291,A81000C,00200,0600,CORP ACCOUNT &
75291,A81000C,00300,0100,A
75291,A81000C,00300,0200,BRIAN FOLEY
75291,A81000C,00300,0400,EMPLOYEE SHARE
75291,A81000C,00300,0600,POOLS RN LPN  C
75291,A81000C,00400,0100,D
75291,A81000C,00400,0200,LISA WILSON FOL
75291,A81000C,00400,0400,COMPLEX CARE
75291,A81000C,00400,0600,REHAB SERV PT O
75291,A81000C,00500,0100,D
75291,A81000C,00500,0200,LISA WILSON FOL
75291,A81000C,00500,0400,MEDICAL OUTPATI
75291,A81000C,00500,0600,MEDICAL SUPPLIE
75291,B100000,00000,0100,00000SQUARE FEET
75291,B100000,00000,0200,00000SQUARE FEET
75291,B100000,00000,0300,00000GROSS SALARIES
75291,B100000,00000,0400,00000ACCUM COST
75291,B100000,00000,0500,00000SQUARE FEET
75291,B100000,00000,0600,00000POUNDS OF LAUNDRY
75291,B100000,00000,0700,00000SQUARE FEET
75291,B100000,00000,0800,00000MEALS SERVED
75291,B100000,00000,0900,00000DIRECT NRSG HRS
75291,B100000,00000,1000,00000PATIENT DAYS
75291,B100000,00000,1100,00000COSTED REQUIS
75291,B100000,00000,1200,00000TIME SPENT
75291,B100000,00000,1300,00000PATIENT DAYS
75291,B100000,00000,1350,00000PATIENT DAYS
75291,B100000,00000,1400,00000ASSIGNED TIME
75291,E10A180,00301,0100,05/29/1997
75291,E10A180,00301,0300,05/29/1997
75291,E10A180,00302,0100,02/12/1998
75291,E10A180,00302,0300,02/12/1998
75291,S000000,00100,0200,06/01/1998
75291,S200000,00100,0100,269 FARMINGTON AVENUE
75291,S200000,00200,0100,PLAINVILLE
75291,S200000,00200,0200,CT
75291,S200000,00200,0300,06062
75291,S200000,00300,0100,HARTFORD
75291,S200000,00400,0100,PLAINVILLE HEALTH CARE CTR. INC.
75291,S200000,00400,0200,075044
75291,S200000,00400,0500,O
75291,S200000,01500,0100,Y
75299,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75299,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75299,A000000,00300,0000,00300EMPLOYEE BENEFITS
75299,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75299,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75299,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75299,A000000,00700,0000,00700HOUSEKEEPING
75299,A000000,00800,0000,00800DIETARY
75299,A000000,00900,0000,00900NURSING ADMINISTRATION
75299,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75299,A000000,01100,0000,01100PHARMACY
75299,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75299,A000000,01300,0000,01300SOCIAL SERVICE
75299,A000000,01350,0000,01500ACTIVITIES
75299,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75299,A000000,01600,0000,01600SKILLED NURSING FACILITY
75299,A000000,01800,0000,01800NURSING FACILITY
75299,A000000,02100,0000,02100RADIOLOGY
75299,A000000,02200,0000,02200LABORATORY
75299,A000000,02300,0000,02300INTRAVENOUS THERAPY
75299,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75299,A000000,02500,0000,02500PHYSICAL THERAPY
75299,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75299,A000000,02700,0000,02700SPEECH PATHOLOGY
75299,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75299,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75299,A000000,03050,0000,03300PARENTAL THERAPY
75299,A000000,03051,0000,03301L.A.L.T. THERAPY
75299,A000000,03550,0000,03550FQHC
75299,A000000,05000,0000,05000CORF
75299,A000000,05010,0000,05010CMHC
75299,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75299,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75299,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75299,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75299,A81000A,00100,0100,Y
75299,A81000B,00100,0300,HO ADMIN COSTS
75299,A81000B,00200,0300,CONTRACT LABOR
75299,A81000B,00300,0300,CONTRACT LABOR
75299,A81000B,00400,0300,CONTRACT LABOR
75299,A81000B,00500,0300,HO CAPITAL COSTS
75299,A81000B,00600,0300,HO CAPITAL COSTS
75299,A81000C,00100,0100,F
75299,A81000C,00100,0200,FRONTIER MGMT I
75299,A81000C,00100,0400,FRONTIER GROUP
75299,A81000C,00100,0600,SNF MANAGEMENT
75299,A81000C,00200,0100,F
75299,A81000C,00200,0200,OPTIMUM REHAB I
75299,A81000C,00200,0400,FRONTIER GROUP
75299,A81000C,00200,0600,PT SERVICES
75299,A81000C,00300,0100,F
75299,A81000C,00300,0200,OPTIMUM REHAB I
75299,A81000C,00300,0400,FRONTIER GROUP
75299,A81000C,00300,0600,OT SERVICES
75299,A81000C,00400,0100,F
75299,A81000C,00400,0200,OPTIMUM REHAB I
75299,A81000C,00400,0400,FRONTIER GROUP
75299,A81000C,00400,0600,SPEECH SERVICES
75299,A81000C,00500,0100,F
75299,A81000C,00500,0200,FRONTIER MGMT I
75299,A81000C,00500,0400,FRONTIER GROUP
75299,A81000C,00500,0600,BLDG & FIX COST
75299,A81000C,00600,0100,F
75299,A81000C,00600,0200,FRONTIER MGMT I
75299,A81000C,00600,0400,FRONTIER GROUP
75299,A81000C,00600,0600,MAJ MOV COSTS
75299,B100000,00000,0100,00000SQUARE FEET
75299,B100000,00000,0200,00000SQUARE FEET
75299,B100000,00000,0300,00000GROSS SALARIES
75299,B100000,00000,0400,00000ACCUM COST
75299,B100000,00000,0500,00000SQUARE FEET
75299,B100000,00000,0600,00000PATIENT DAYS
75299,B100000,00000,0700,00000HOURS OF SERVICE
75299,B100000,00000,0800,00000MEALS SERVED
75299,B100000,00000,0900,00000TIME STUDY
75299,B100000,00000,1000,00000PATIENT DAYS
75299,B100000,00000,1100,00000PATIENT DAYS
75299,B100000,00000,1200,00000PATIENT DAYS
75299,B100000,00000,1300,00000TIME SPENT
75299,B100000,00000,1350,00000PATIENT DAYS
75299,B100000,00000,1400,00000ASSIGNED TIME
75299,E10A180,00301,0100,04/11/1997
75299,E10A180,00302,0100,03/07/1997
75299,S000000,00100,0200,03/30/1998
75299,S200000,00100,0100,1 CARE LANE
75299,S200000,00200,0100,WEST HAVEN
75299,S200000,00200,0200,CT
75299,S200000,00200,0300,06516
75299,S200000,00300,0100,NEW HAVEN
75299,S200000,00400,0100,COC - SOUNDVIEW
75299,S200000,00400,0200,075062
75299,S200000,00400,0300,05/08/1996
75299,S200000,00400,0500,O
75299,S200000,00400,0600,P
75299,S200000,00600,0200,075062
75299,S200000,00600,0300,05/08/1996
75299,S200000,00600,0600,O
75299,S200000,01600,0100,Y
75299,S200000,02200,0100,Y
75307,S000000,00100,0200,02/28/1998
75314,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75314,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75314,A000000,00300,0000,00300EMPLOYEE BENEFITS
75314,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75314,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75314,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75314,A000000,00700,0000,00700HOUSEKEEPING
75314,A000000,00800,0000,00800DIETARY
75314,A000000,00900,0000,00900NURSING ADMINISTRATION
75314,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75314,A000000,01100,0000,01100PHARMACY
75314,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75314,A000000,01300,0000,01300SOCIAL SERVICE
75314,A000000,01350,0000,01500ACTIVITIES
75314,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75314,A000000,01600,0000,01600SKILLED NURSING FACILITY
75314,A000000,01800,0000,01800NURSING FACILITY
75314,A000000,02100,0000,02100RADIOLOGY
75314,A000000,02300,0000,02300INTRAVENOUS THERAPY
75314,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75314,A000000,02500,0000,02500PHYSICAL THERAPY
75314,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75314,A000000,02700,0000,02700SPEECH PATHOLOGY
75314,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75314,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75314,A000000,03050,0000,03300PARENTAL THERAPY
75314,A000000,03051,0000,03301LALT THERAPY
75314,A000000,03550,0000,03550FQHC
75314,A000000,05000,0000,05000CORF
75314,A000000,05010,0000,05010CMHC
75314,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75314,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75314,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75314,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75314,A81000A,00100,0100,Y
75314,A81000B,00100,0300,H.O. ADMINISTRATIVE
75314,A81000B,00200,0300,H.O. CAPITAL - BLDG
75314,A81000B,00300,0300,H.O. CAPITAL - EQUIP
75314,A81000B,00400,0300,CONTRACT LABOR
75314,A81000B,00500,0300,CONTRACT LABOR
75314,A81000B,00600,0300,CONTRACT LABOR
75314,A81000B,00700,0300,CONTRACT LABOR
75314,A81000C,00100,0100,F
75314,A81000C,00100,0200,FRONTIER MGMT I
75314,A81000C,00100,0400,FRONTIER GROUP
75314,A81000C,00100,0600,SNF MANAGEMENT
75314,A81000C,00200,0100,F
75314,A81000C,00200,0200,FRONTIER MGMT I
75314,A81000C,00200,0400,FRONTIER GROUP
75314,A81000C,00200,0600,SNF MANAGEMENT
75314,A81000C,00300,0100,F
75314,A81000C,00300,0200,FRONTIER MGMT I
75314,A81000C,00300,0400,FRONTIER GROUP
75314,A81000C,00300,0600,SNF MANAGEMENT
75314,A81000C,00400,0100,F
75314,A81000C,00400,0200,FRONTIER REHAB
75314,A81000C,00400,0400,FRONTIER GROUP
75314,A81000C,00400,0600,RT SERVICES
75314,A81000C,00500,0100,F
75314,A81000C,00500,0200,FRONTIER REHAB
75314,A81000C,00500,0400,FRONTIER GROUP
75314,A81000C,00500,0600,PT SERVICES
75314,A81000C,00600,0100,F
75314,A81000C,00600,0200,FRONTIER REHAB
75314,A81000C,00600,0400,FRONTIER GROUP
75314,A81000C,00600,0600,OT SERVICES
75314,A81000C,00700,0100,F
75314,A81000C,00700,0200,FRONTIER REHAB
75314,A81000C,00700,0400,FRONTIER GROUP
75314,A81000C,00700,0600,ST SERVICES
75314,B100000,00000,0100,00000SQUARE FEET
75314,B100000,00000,0200,00000SQUARE FEET
75314,B100000,00000,0300,00000GROSS SALARIES
75314,B100000,00000,0400,00000ACCUM COST
75314,B100000,00000,0500,00000SQUARE FEET
75314,B100000,00000,0600,00000PATIENT DAYS
75314,B100000,00000,0700,00000SQUARE FEET
75314,B100000,00000,0800,00000MEALS SERVED
75314,B100000,00000,0900,00000DIRECT NRSG HRS
75314,B100000,00000,1000,00000PATIENT DAYS
75314,B100000,00000,1100,00000PATIENT DAYS
75314,B100000,00000,1200,00000TIME SPENT
75314,B100000,00000,1300,00000TIME SPENT
75314,B100000,00000,1350,00000PATIENT DAYS
75314,B100000,00000,1400,00000ASSIGNED TIME
75314,S000000,00100,0200,03/30/1998
75314,S200000,00100,0100,595 VALLEY STREET
75314,S200000,00200,0100,WINDHAM
75314,S200000,00200,0200,CT
75314,S200000,00200,0300,06226
75314,S200000,00300,0100,WINDHAM
75314,S200000,00400,0100,COC - WINDHAM
75314,S200000,00400,0200,075068
75314,S200000,00400,0300,04/15/1996
75314,S200000,00400,0500,O
75314,S200000,00400,0600,P
75314,S200000,00600,0200,075069
75314,S200000,00600,0300,04/15/1996
75314,S200000,00600,0600,O
75314,S200000,01600,0100,Y
75314,S200000,02200,0100,Y
75319,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75319,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75319,A000000,00300,0000,00300EMPLOYEE BENEFITS
75319,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75319,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
75319,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75319,A000000,00700,0000,00700HOUSEKEEPING
75319,A000000,00800,0000,00800DIETARY
75319,A000000,00900,0000,00900NURSING ADMINISTRATION
75319,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75319,A000000,01100,0000,01100PHARMACY
75319,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75319,A000000,01300,0000,01300SOCIAL SERVICE
75319,A000000,01350,0000,01500RECREATION
75319,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75319,A000000,01600,0000,01600SKILLED NURSING FACILITY
75319,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75319,A000000,02500,0000,02500PHYSICAL THERAPY
75319,A000000,02700,0000,02700SPEECH PATHOLOGY
75319,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75319,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75319,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75319,A000000,05000,0000,05000CORF
75319,A000000,05010,0000,05010CMHC
75319,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75319,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75319,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75319,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75319,A000000,06150,0000,06300DENTAL
75319,A81000A,00100,0100,Y
75319,A81000B,00100,0300,COMPUTER
75319,A81000B,00200,0300,WAGES & DIRECTORS FEES
75319,A81000C,00100,0100,A
75319,A81000C,00100,0200,CARE COMPUTER
75319,A81000C,00100,0400,BIRNBAUM-CARUSO
75319,A81000C,00200,0100,A
75319,A81000C,00200,0200,BIRNBAUM-CARUSO
75319,A81000C,00200,0400,SAME
75319,A81000C,00200,0600,DIRECTORS
75319,B100000,00000,0100,00000SQ FEET
75319,B100000,00000,0200,00000SQ FEET
75319,B100000,00000,0300,00000GROSS SALARIES
75319,B100000,00000,0400,00000ACCUM. COST
75319,B100000,00000,0500,00000SQ FEET
75319,B100000,00000,0600,00000POUNDS OF LAUNDRY
75319,B100000,00000,0700,00000SQ FEET
75319,B100000,00000,0800,00000MEALS SERVED
75319,B100000,00000,0900,00000HOURS OF SERVICE
75319,B100000,00000,1000,00000COSTED REQUIS
75319,B100000,00000,1100,00000COSTED REQUIS
75319,B100000,00000,1200,00000TIME SPENT
75319,B100000,00000,1300,00000TIME SPENT
75319,B100000,00000,1350,00000
75319,B100000,00000,1400,00000ASSIGNED TIME
75319,S000000,00100,0200,02/27/1998
75319,S200000,00100,0100,1188 KING STREET
75319,S200000,00200,0100,GREENWICH
75319,S200000,00200,0200,CT
75319,S200000,00200,0300,06830
75319,S200000,00300,0100,FAIRFIELD
75319,S200000,00400,0100,GREENWICH LAURELTON NURS & CONV HOME
75319,S200000,00400,0200,075069
75319,S200000,00400,0300,06/24/1986
75319,S200000,00400,0500,O
75326,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75326,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75326,A000000,00300,0000,00300EMPLOYEE BENEFITS
75326,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75326,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
75326,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75326,A000000,00700,0000,00700HOUSEKEEPING
75326,A000000,00800,0000,00800DIETARY
75326,A000000,00900,0000,00900NURSING ADMINISTRATION
75326,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75326,A000000,01100,0000,01100PHARMACY
75326,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75326,A000000,01300,0000,01300SOCIAL SERVICE
75326,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75326,A000000,01600,0000,01600SKILLED NURSING FACILITY
75326,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75326,A000000,02500,0000,02500PHYSICAL THERAPY
75326,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75326,A000000,02700,0000,02700SPEECH PATHOLOGY
75326,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75326,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75326,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75326,A000000,05000,0000,05000CORF
75326,A000000,05010,0000,05010CMHC
75326,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75326,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75326,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75326,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75326,B100000,00000,0100,00000SQUARE FEET
75326,B100000,00000,0200,00000SQUARE FEET
75326,B100000,00000,0300,00000GROSS SALARIES
75326,B100000,00000,0400,00000ACCUM COST
75326,B100000,00000,0500,00000SQUARE FEET
75326,B100000,00000,0600,00000POUNDS OF LAUNDRY
75326,B100000,00000,0700,00000HOURS OF SERVICE
75326,B100000,00000,0800,00000MEALS SERVED
75326,B100000,00000,0900,00000DIRECT NRSG HRS
75326,B100000,00000,1000,00000COSTED REQUIS
75326,B100000,00000,1100,00000COSTED REQUIS
75326,B100000,00000,1200,00000TIME SPENT
75326,B100000,00000,1300,00000TIME SPENT
75326,B100000,00000,1400,00000ASSIGNED TIME
75326,S000000,00100,0200,03/18/1998
75326,S200000,00100,0100,1775 BOSTON POST ROAD
75326,S200000,00100,0300,AW
75326,S200000,00200,0100,OLD SAYBROOK
75326,S200000,00200,0200,CT
75326,S200000,00300,0100,MIDDLESEX
75326,S200000,00400,0100,SAYBROOK CONVALESCENT HSP. INC.
75326,S200000,00400,0200,075070
75326,S200000,00400,0300,01/01/1967
75326,S200000,00400,0500,O
75326,S200000,00400,0600,O
75326,S200000,01500,0100,Y
75326,S200000,02800,0100,Y
75326,S200000,02900,0100,Y
75326,S200000,03000,0100,Y
75331,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75331,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75331,A000000,00300,0000,00300EMPLOYEE BENEFITS
75331,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75331,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
75331,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75331,A000000,00700,0000,00700HOUSEKEEPING
75331,A000000,00800,0000,00800DIETARY
75331,A000000,00900,0000,00900NURSING ADMINISTRATION
75331,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75331,A000000,01100,0000,01100PHARMACY
75331,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75331,A000000,01300,0000,01300SOCIAL SERVICE
75331,A000000,01350,0000,01500OTHER GENERAL SERVICES
75331,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75331,A000000,01600,0000,01600SKILLED NURSING FACILITY
75331,A000000,02300,0000,02300INTRAVENOUS THERAPY
75331,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75331,A000000,02500,0000,02500PHYSICAL THERAPY
75331,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75331,A000000,02700,0000,02700SPEECH PATHOLOGY
75331,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75331,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75331,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
75331,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
75331,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75331,A000000,04750,0000,05100OTHER REIMBURSABLE COST
75331,A000000,05000,0000,05000CORF
75331,A000000,05010,0000,05010CMHC
75331,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75331,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75331,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75331,A000000,05300,0000,05300INTEREST EXPENSE
75331,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
75331,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
75331,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
75331,A81000A,00100,0100,Y
75331,A81000B,00100,0300,CAP REL CSTS-BLDG&FIXTURE
75331,A81000B,00200,0300,INTEREST-FILOSA CARE CNT
75331,A81000B,00300,0300,DEPRECIATION
75331,A81000B,00400,0300,DEPRECIATION-MOVABLE
75331,A81000B,00500,0300,AMORT. OF FINANCING COSTS
75331,A81000B,00600,0300,INTEREST
75331,A81000C,00100,0100,A
75331,A81000C,00100,0200,BARBARA MALONE
75331,A81000C,00100,0400,BARBARA MALONE
75331,A81000C,00100,0600,INDIVIDUAL-RENTAL PROPERT
75331,A81000C,00200,0100,B
75331,A81000C,00200,0200,BARBARA MALONE
75331,A81000C,00200,0400,STAPLES REALTY
75331,A81000C,00200,0600,PARTNERSHIP
75331,A81000C,00300,0100,A
75331,A81000C,00300,0200,BARBARA MALONE
75331,A81000C,00300,0400,FILOSA CARE CENTER
75331,A81000C,00300,0600,S CORPORATION
75331,A81000C,00400,0100,A
75331,A81000C,00400,0200,BARBARA MALONE
75331,A81000C,00400,0400,BARBARA MALONE
75331,A81000C,00400,0600,INDIVIDUAL-RENTAL PROPERT
75331,A81000C,00500,0100,A
75331,A81000C,00500,0200,BARBARA MALONE
75331,A81000C,00500,0400,BARBARA MALONE
75331,A81000C,00500,0600,INDIVIDUAL-RENTAL PROPERT
75331,A81000C,00600,0100,A
75331,A81000C,00600,0200,BARBARA MALONE
75331,A81000C,00600,0400,BARBARA MALONE
75331,A81000C,00600,0600,INDIVIDUAL-RENTAL PROPERT
75331,A81000C,00700,0100,A
75331,A81000C,00700,0200,BARBARA MALONE
75331,A81000C,00700,0400,BARBARA MALONE
75331,A81000C,00700,0600,INDIVIDUAL-RENTAL PROPERT
75331,B100000,00000,0100,00000SQUARE FEET
75331,B100000,00000,0200,00000SQUARE FEET
75331,B100000,00000,0300,00000GROSS SALARIES
75331,B100000,00000,0400,00000ACCUM. COST
75331,B100000,00000,0500,00000SQUARE FEET
75331,B100000,00000,0600,00000POUNDS OF LAUNDRY
75331,B100000,00000,0700,00000SQUARE FEET
75331,B100000,00000,0800,00000MEALS SERVED
75331,B100000,00000,0900,00000HOURS OF SERVICE
75331,B100000,00000,1000,00000COSTED REQUIS.
75331,B100000,00000,1100,00000COSTED REQUIS.
75331,B100000,00000,1200,00000TIME SPENT
75331,B100000,00000,1300,00000TIME SPENT
75331,B100000,00000,1350,00000
75331,B100000,00000,1400,00000TIME SPENT
75331,E10A180,00301,0100,11/03/1997
75331,S000000,00100,0200,02/27/1998
75331,S200000,00100,0100,13 HAKIM STREET
75331,S200000,00200,0100,DANBURY
75331,S200000,00200,0200,CT
75331,S200000,00200,0300,06810
75331,S200000,00300,0100,FAIRFIELD
75331,S200000,00400,0100,FILOSA CONVALESCENT HOME  INC.
75331,S200000,00400,0200,075074
75331,S200000,00400,0300,07/10/1968
75331,S200000,00400,0500,O
75331,S200000,01500,0100,Y
75337,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75337,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75337,A000000,00300,0000,00300EMPLOYEE BENEFITS
75337,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75337,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
75337,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75337,A000000,00700,0000,00700HOUSEKEEPING
75337,A000000,00800,0000,00800DIETARY
75337,A000000,00900,0000,00900NURSING ADMINISTRATION
75337,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75337,A000000,01100,0000,01100PHARMACY
75337,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75337,A000000,01300,0000,01300SOCIAL SERVICE
75337,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75337,A000000,01600,0000,01600SKILLED NURSING FACILITY
75337,A000000,02300,0000,02300INTRAVENOUS THERAPY
75337,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75337,A000000,02500,0000,02500PHYSICAL THERAPY
75337,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75337,A000000,02700,0000,02700SPEECH PATHOLOGY
75337,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75337,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75337,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75337,A000000,05000,0000,05000CORF
75337,A000000,05010,0000,05010CMHC
75337,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75337,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75337,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75337,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75337,A81000A,00100,0100,Y
75337,A81000B,00100,0300,RENT
75337,A81000B,00200,0300,MORTGAGE INTEREST
75337,A81000B,00300,0300,DEPRECIATION
75337,A81000B,00400,0300,PROFESSIONAL FEES
75337,A81000B,00500,0300,STORAGE HOUSE EXPENS
75337,A81000B,00600,0300,BANK CHARGES
75337,A81000B,00700,0300,COMPUTER EXPENSE
75337,A81000B,00800,0300,INSURANCE EXPENSE
75337,A81000B,00900,0300,MISC. EXPENSE
75337,B100000,00000,0100,00000(SQUARE FEET)
75337,B100000,00000,0200,00000(SQUARE FEET)
75337,B100000,00000,0300,00000(GROSS SALARIES)
75337,B100000,00000,0400,00000(ACCUM COST)
75337,B100000,00000,0500,00000(SQUARE FEET)
75337,B100000,00000,0600,00000(SQUARE FEET)
75337,B100000,00000,0700,00000(HOURS OF SERVICE)
75337,B100000,00000,0800,00000(MEALS SERVED)
75337,B100000,00000,0900,00000(DIRECT NRSG HRS)
75337,B100000,00000,1000,00000(COSTED REQUIS)
75337,B100000,00000,1100,00000(COSTED REQUIS)
75337,B100000,00000,1200,00000(TIME SPENT)
75337,B100000,00000,1300,00000(TIME SPENT)
75337,B100000,00000,1400,00000(ASSIGNED TIME)
75337,E10A180,00301,0100,07/25/1997
75337,S000000,00100,0200,02/20/1998
75337,S200000,00100,0100,150 WARE ROAD
75337,S200000,00100,0300,428
75337,S200000,00200,0100,DAYVILLE
75337,S200000,00200,0200,CT
75337,S200000,00200,0300,06241
75337,S200000,00300,0100,WINDHAM
75337,S200000,00400,0100,WESTVIEW NRSG CARE & REHAB CENTER
75337,S200000,00400,0200,075078
75337,S200000,00400,0300,10/01/1982
75337,S200000,00400,0500,O
75337,S200000,01500,0100,Y
75337,S200000,02200,0100,Y
75344,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75344,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75344,A000000,00300,0000,00300EMPLOYEE BENEFITS
75344,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75344,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75344,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75344,A000000,00700,0000,00700HOUSEKEEPING
75344,A000000,00800,0000,00800DIETARY
75344,A000000,00900,0000,00900NURSING ADMINISTRATION
75344,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75344,A000000,01100,0000,01100PHARMACY
75344,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75344,A000000,01300,0000,01300SOCIAL SERVICE
75344,A000000,01350,0000,01500RECREATION
75344,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75344,A000000,01600,0000,01600SKILLED NURSING FACILITY
75344,A000000,02500,0000,02500PHYSICAL THERAPY
75344,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75344,A000000,02700,0000,02700SPEECH PATHOLOGY
75344,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75344,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75344,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75344,A000000,05000,0000,05000CORF
75344,A000000,05010,0000,05010CMHC
75344,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75344,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75344,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75344,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75344,A81000A,00100,0100,Y
75344,A81000B,00100,0300,INTEREST
75344,A81000B,00200,0300,FINANCIAL CONSULTANT
75344,A81000B,00300,0300,CONSULTANT
75344,A81000B,00400,0300,MANAGEMENT FEE
75344,A81000B,00500,0300,OFFICER COMPENSATION
75344,A81000B,00600,0300,ESTIMATED BENEFITS
75344,A81000B,00700,0300,H O CAPITAL
75344,A81000C,00100,0100,A
75344,A81000C,00100,0200,LENORE KALLEN
75344,A81000C,00100,0400,HERLEE INC.
75344,A81000C,00100,0600,HOME OFFICE
75344,A81000C,00200,0100,A
75344,A81000C,00200,0200,HERBERT KALLEN
75344,A81000C,00200,0400,FINANCIAL CONS
75344,A81000C,00200,0600,FIN CONS
75344,B100000,00000,0100,00000SQ FEET
75344,B100000,00000,0200,00000SQ FEET
75344,B100000,00000,0300,00000GROSS SALARIES
75344,B100000,00000,0400,00000ACCUM. COST
75344,B100000,00000,0500,00000SQ FEET
75344,B100000,00000,0600,00000POUNDS OF LAUNDRY
75344,B100000,00000,0700,00000SQ FT SERVICE
75344,B100000,00000,0800,00000MEALS SERVED
75344,B100000,00000,0900,00000HOURS OF SERVICE
75344,B100000,00000,1000,00000COSTED REQUIS
75344,B100000,00000,1100,00000COSTED REQUIS
75344,B100000,00000,1200,00000TIME SPENT
75344,B100000,00000,1300,00000TIME SPENT
75344,B100000,00000,1350,00000DAYS
75344,B100000,00000,1400,00000ASSIGNED TIME
75344,E10A180,00301,0100,05/15/1997
75344,S000000,00100,0200,02/20/1998
75344,S200000,00100,0100,93 WEST TOWN ST.
75344,S200000,00200,0100,NORWICHTOWN
75344,S200000,00200,0200,CT
75344,S200000,00200,0300,06360
75344,S200000,00300,0100,NEW LONDON
75344,S200000,00400,0100,NORWICHTOWN CONV. HOME  INC.
75344,S200000,00400,0200,075079
75344,S200000,00400,0300,01/01/1967
75344,S200000,00400,0500,O
75344,S200000,01500,0100,Y
75352,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75352,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75352,A000000,00300,0000,00300EMPLOYEE BENEFITS
75352,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75352,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75352,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75352,A000000,00700,0000,00700HOUSEKEEPING
75352,A000000,00800,0000,00800DIETARY
75352,A000000,00900,0000,00900NURSING ADMINISTRATION
75352,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75352,A000000,01100,0000,01100PHARMACY
75352,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75352,A000000,01300,0000,01300SOCIAL SERVICE
75352,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75352,A000000,01600,0000,01600SKILLED NURSING FACILITY
75352,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75352,A000000,02500,0000,02500PHYSICAL THERAPY
75352,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75352,A000000,02700,0000,02700SPEECH PATHOLOGY
75352,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75352,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75352,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
75352,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75352,A000000,05000,0000,05000CORF
75352,A000000,05010,0000,05010CMHC
75352,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75352,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75352,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75352,A000000,05300,0000,05300INTEREST EXPENSE
75352,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75352,A81000A,00100,0100,Y
75352,A81000B,00100,0300,RENT
75352,A81000B,00200,0300,DEPRECIATION
75352,A81000C,00100,0100,A
75352,A81000C,00100,0200,EUGENE R. FLAXM
75352,B100000,00000,0100,00000(SQUARE FEET)
75352,B100000,00000,0200,00000(SQUARE FEET)
75352,B100000,00000,0300,00000(GROSS SALARIES)
75352,B100000,00000,0400,00000(ACCUM COST)
75352,B100000,00000,0500,00000(SQUARE FEET)
75352,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
75352,B100000,00000,0700,00000(SQUARE FEET)
75352,B100000,00000,0800,00000(MEALS SERVED)
75352,B100000,00000,0900,00000(PATIENT DAYS)
75352,B100000,00000,1000,00000(COSTED REQUIS)
75352,B100000,00000,1100,00000(COSTED REQUIS)
75352,B100000,00000,1200,00000(PATIENT DAYS)
75352,B100000,00000,1300,00000(PATIENT DAYS)
75352,B100000,00000,1400,00000(ASSIGNED TIME)
75352,E10A180,00301,0100,11/15/1997
75352,E10A180,00301,0300,11/15/1997
75352,S000000,00100,0200,02/24/1998
75352,S200000,00100,0100,29 HIGHLAND STREET
75352,S200000,00200,0100,WEST HARTFORD
75352,S200000,00200,0200,CT
75352,S200000,00200,0300,06119
75352,S200000,00300,0100,HARTFORD
75352,S200000,00400,0100,HUGHES CONVALESCENT  INC.
75352,S200000,00400,0200,075082
75352,S200000,00400,0300,01/01/1977
75352,S200000,00400,0500,O
75352,S200000,01500,0100,Y
75359,S000000,00100,0200,02/06/1998
75362,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75362,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75362,A000000,00300,0000,00300EMPLOYEE BENEFITS
75362,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75362,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75362,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75362,A000000,00700,0000,00700HOUSEKEEPING
75362,A000000,00800,0000,00800DIETARY
75362,A000000,00900,0000,00900NURSING ADMINISTRATION
75362,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75362,A000000,01100,0000,01100PHARMACY
75362,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75362,A000000,01300,0000,01300SOCIAL SERVICE
75362,A000000,01350,0000,01500RECREATION
75362,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75362,A000000,01600,0000,01600SKILLED NURSING FACILITY
75362,A000000,02300,0000,02300INTRAVENOUS THERAPY
75362,A000000,02500,0000,02500PHYSICAL THERAPY
75362,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75362,A000000,02700,0000,02700SPEECH PATHOLOGY
75362,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75362,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75362,A000000,03200,0000,03200SUPPORT SURFACES
75362,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75362,A000000,05000,0000,05000CORF
75362,A000000,05010,0000,05010CMHC
75362,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75362,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75362,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75362,A000000,05300,0000,05300INTEREST EXPENSE
75362,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
75362,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75362,A81000A,00100,0100,Y
75362,A81000B,00100,0300,RENT
75362,A81000B,00200,0300,INTEREST
75362,A81000B,00300,0300,DEPRECIATION
75362,A81000B,00400,0300,CORP FEES
75362,A81000B,00500,0300,CORP ACCOUNTING FEES
75362,A81000B,00600,0300,CORP MANAGEMENT FEES
75362,A81000B,00700,0300,MEDICAL SUPPLIES
75362,A81000B,00800,0300,PT CONSULTANT FEES
75362,A81000B,00900,0300,OT CONSULTANT FEES
75362,A81000B,01000,0300,ST CONSULTANT FEES
75362,A81000B,01100,0300,PSYCHIATIST FEES
75362,A81000B,01200,0300,NURSING POOL
75362,A81000B,01300,0300,H.O. CAPL REL-EQUIP
75362,A81000C,00100,0100,A
75362,A81000C,00100,0200,BRIAN J. FOLEY
75362,A81000C,00100,0400,HIGHVIEW REALTY
75362,A81000C,00100,0600,REAL ESTATE REN
75362,A81000C,00200,0100,A
75362,A81000C,00200,0200,BRIAN J. FOLEY
75362,A81000C,00200,0400,APPLE HEALTH CA
75362,A81000C,00200,0600,CORP MANAGEMENT
75362,A81000C,00300,0100,D
75362,A81000C,00300,0200,LISA WILSON FOL
75362,A81000C,00300,0400,COMPLEX CARE
75362,A81000C,00300,0600,PT OT ST REHAB
75362,A81000C,00400,0100,D
75362,A81000C,00400,0200,LISA WILSON FOL
75362,A81000C,00400,0400,MOS
75362,A81000C,00400,0600,MED SUPPLIES\OX
75362,A81000C,00500,0100,D
75362,A81000C,00500,0200,LISA WILSON FOL
75362,A81000C,00500,0400,MED OPTIONS
75362,A81000C,00500,0600,PSYCHIATRIC COU
75362,A81000C,00600,0100,A
75362,A81000C,00600,0200,BRIAN J. FOLEY
75362,A81000C,00600,0400,EMPL SHARE PERS
75362,A81000C,00600,0600,NURSING POOL
75362,B100000,00000,0100,00000SQUARE FEET
75362,B100000,00000,0200,00000SQUARE FEET
75362,B100000,00000,0300,00000GROSS SALARIES
75362,B100000,00000,0400,00000ACCUM COST
75362,B100000,00000,0500,00000SQUARE FEET
75362,B100000,00000,0600,00000POUNDS OF LAUNDRY
75362,B100000,00000,0700,00000HOURS OF SERVICE
75362,B100000,00000,0800,00000MEALS SERVED
75362,B100000,00000,0900,00000DIRECT NRSG HRS
75362,B100000,00000,1000,00000COSTED REQUIS
75362,B100000,00000,1100,00000COSTED REQUIS
75362,B100000,00000,1200,00000TIME SPENT
75362,B100000,00000,1300,00000TIME SPENT
75362,B100000,00000,1350,00000PATIENT DAYS
75362,B100000,00000,1400,00000ASSIGNED TIME
75362,E10A180,00301,0100,02/11/1998
75362,E10A180,00301,0300,02/11/1998
75362,E10A180,00302,0100,05/30/1997
75362,E10A180,00302,0300,05/30/1997
75362,S000000,00100,0200,06/18/1998
75362,S200000,00100,0100,600 HIGHLAND AVE
75362,S200000,00200,0100,MIDDLETOWN
75362,S200000,00200,0200,CT
75362,S200000,00200,0300,06457
75362,S200000,00300,0100,MIDDLESEX
75362,S200000,00400,0100,HIGHVIEW HEALTH CARE CTR. INC.
75362,S200000,00400,0200,075089
75362,S200000,00400,0500,O
75362,S200000,00400,0600,O
75362,S200000,01500,0100,Y
75362,S200000,03300,0100,Y
75369,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75369,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75369,A000000,00300,0000,00300EMPLOYEE BENEFITS
75369,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75369,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75369,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75369,A000000,00700,0000,00700HOUSEKEEPING
75369,A000000,00800,0000,00800DIETARY
75369,A000000,00900,0000,00900NURSING ADMINISTRATION
75369,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75369,A000000,01100,0000,01100PHARMACY
75369,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75369,A000000,01300,0000,01300SOCIAL SERVICE
75369,A000000,01350,0000,01500ACTIVITIES
75369,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75369,A000000,01600,0000,01600SKILLED NURSING FACILITY
75369,A000000,01800,0000,01800NURSING FACILITY
75369,A000000,02500,0000,02500PHYSICAL THERAPY
75369,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75369,A000000,02700,0000,02700SPEECH PATHOLOGY
75369,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75369,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75369,A000000,03050,0000,03300PARENTAL CARE
75369,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75369,A000000,05000,0000,05000CORF
75369,A000000,05010,0000,05010CMHC
75369,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75369,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75369,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75369,A81000A,00100,0100,Y
75369,A81000B,00100,0300,HO MANAGEMENT COSTS
75369,A81000B,00200,0300,CONTRACT LABOR
75369,A81000B,00300,0300,CONTRACT LABOR
75369,A81000B,00400,0300,CONTRACT LABOR
75369,A81000B,00500,0300,HO CAPITAL COST
75369,A81000B,00600,0300,HO CAPITAL COST
75369,A81000C,00100,0100,F
75369,A81000C,00100,0200,FRONTIER MGMT I
75369,A81000C,00100,0400,FRONTIER GROUP
75369,A81000C,00100,0600,HLTH CARE MANAG
75369,A81000C,00200,0100,F
75369,A81000C,00200,0200,OPTIMUM REHAB
75369,A81000C,00200,0400,FRONTIER GROUP
75369,A81000C,00200,0600,PT SERVICES
75369,A81000C,00300,0100,F
75369,A81000C,00300,0200,OPTIMUM REHAB
75369,A81000C,00300,0400,FRONTIER GROUP
75369,A81000C,00300,0600,OT SERVICES
75369,A81000C,00400,0100,F
75369,A81000C,00400,0200,OPTIMUM REHAB
75369,A81000C,00400,0400,FRONTIER GROUP
75369,A81000C,00400,0600,SPEECH SERVICES
75369,A81000C,00500,0100,F
75369,A81000C,00500,0200,FRONTIER MGMT I
75369,A81000C,00500,0400,FRONTIER GROUP
75369,A81000C,00500,0600,CAPITAL COSTS
75369,A81000C,00600,0100,F
75369,A81000C,00600,0200,FRONTIER MGMT I
75369,A81000C,00600,0400,FRONTIER GROUP
75369,A81000C,00600,0600,CAPITAL COSTS
75369,B100000,00000,0100,00040SQUARE FEET
75369,B100000,00000,0200,00040SQUARE FEET
75369,B100000,00000,0300,00040GROSS SALARIES
75369,B100000,00000,0400,00040ACCUM COST
75369,B100000,00000,0500,00040SQUARE FEET
75369,B100000,00000,0600,00040POUNDS OF LAUNDRY
75369,B100000,00000,0700,00040SQUARE FEET
75369,B100000,00000,0800,00040MEALS SERVED
75369,B100000,00000,0900,00040DIRECT NRSG HRS
75369,B100000,00000,1000,00040PATIENT DAYS
75369,B100000,00000,1100,00040PATIENT DAYS
75369,B100000,00000,1200,00040PATIEN DAYS
75369,B100000,00000,1300,00040PATIENT DAYS
75369,B100000,00000,1350,00040PATIENT DAYS
75369,B100000,00000,1400,00040ASSIGNED TIME
75369,E10A180,00301,0100,03/07/1997
75369,S000000,00100,0200,03/27/1998
75369,S200000,00100,0100,97 PRESTON ROAD
75369,S200000,00200,0100,GRISWOLD
75369,S200000,00200,0200,CT
75369,S200000,00300,0100,NEW LONDON
75369,S200000,00400,0100,COC - SUMMIT
75369,S200000,00400,0200,075093
75369,S200000,00400,0300,05/08/1996
75369,S200000,00400,0500,O
75369,S200000,00400,0600,P
75369,S200000,00600,0200,075093
75369,S200000,00600,0300,05/08/1996
75369,S200000,00600,0600,O
75369,S200000,01600,0100,Y
75369,S200000,02200,0100,Y
75374,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75374,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75374,A000000,00300,0000,00300EMPLOYEE BENEFITS
75374,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75374,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
75374,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75374,A000000,00700,0000,00700HOUSEKEEPING
75374,A000000,00800,0000,00800DIETARY
75374,A000000,00900,0000,00900NURSING ADMINISTRATION
75374,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75374,A000000,01100,0000,01100PHARMACY
75374,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75374,A000000,01300,0000,01300SOCIAL SERVICE
75374,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75374,A000000,01600,0000,01600SKILLED NURSING FACILITY
75374,A000000,02300,0000,02300INTRAVENOUS THERAPY
75374,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75374,A000000,02500,0000,02500PHYSICAL THERAPY
75374,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75374,A000000,02700,0000,02700SPEECH PATHOLOGY
75374,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75374,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75374,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75374,A000000,05000,0000,05000CORF
75374,A000000,05010,0000,05010CMHC
75374,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75374,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75374,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75374,A000000,05300,0000,05300INTEREST EXPENSE
75374,B100000,00000,0100,00000(SQUARE FEET)
75374,B100000,00000,0200,00000(SQUARE FEET)
75374,B100000,00000,0300,00000(GROSS SALARIES)
75374,B100000,00000,0400,00000(ACCUM COST)
75374,B100000,00000,0500,00000(SQUARE FEET)
75374,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
75374,B100000,00000,0700,00000(HOURS OF SERVICE)
75374,B100000,00000,0800,00000(MEALS SERVED)
75374,B100000,00000,0900,00000(DIRECT NRSG HRS)
75374,B100000,00000,1000,00000(COSTED REQUIS)
75374,B100000,00000,1100,00000(COSTED REQUIS)
75374,B100000,00000,1200,00000(TIME SPENT)
75374,B100000,00000,1300,00000(TIME SPENT)
75374,B100000,00000,1400,00000(ASSIGNED TIME)
75374,E10A180,00301,0100,09/12/1997
75374,E10A180,00350,0100,09/12/1997
75374,E10A180,00350,0300,09/12/1997
75374,S000000,00100,0200,04/21/1998
75374,S200000,00100,0100,145 GROVE STREET
75374,S200000,00200,0100,WATERBURY
75374,S200000,00200,0200,CT
75374,S200000,00200,0300,06710
75374,S200000,00300,0100,NEW HAVEN
75374,S200000,00400,0100,GROVE MANOR NURSING HOME INC.
75374,S200000,00400,0200,075096
75374,S200000,00400,0300,01/01/1967
75374,S200000,00400,0500,O
75374,S200000,01500,0100,Y
75380,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75380,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75380,A000000,00300,0000,00300EMPLOYEE BENEFITS
75380,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75380,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
75380,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75380,A000000,00700,0000,00700HOUSEKEEPING
75380,A000000,00800,0000,00800DIETARY
75380,A000000,00900,0000,00900NURSING ADMINISTRATION
75380,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75380,A000000,01100,0000,01100PHARMACY
75380,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75380,A000000,01300,0000,01300SOCIAL SERVICE
75380,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75380,A000000,01600,0000,01600SKILLED NURSING FACILITY
75380,A000000,01800,0000,01800NURSING FACILITY
75380,A000000,01900,0000,01900OTHER LONG TERM CARE
75380,A000000,02500,0000,02500PHYSICAL THERAPY
75380,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75380,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75380,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75380,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
75380,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
75380,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75380,A000000,04750,0000,05100OTHER REIMBURSABLE COST
75380,A000000,05000,0000,05000CORF
75380,A000000,05010,0000,05010CMHC
75380,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75380,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75380,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75380,A000000,05300,0000,05300INTEREST EXPENSE
75380,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
75380,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75380,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
75380,A81000A,00100,0100,Y
75380,A81000B,00100,0300,RENT
75380,A81000B,00200,0300,INTEREST EXPENSE MORTGAGE
75380,A81000B,00300,0300,DEPRECIATION EXPENSE
75380,A81000C,00100,0100,B
75380,A81000C,00100,0200,CRUESS REALTY  INC
75380,A81000C,00100,0600,REALTY COMPANY
75380,B100000,00000,0100,00000SQUARE FEET
75380,B100000,00000,0200,00000SQUARE FEET
75380,B100000,00000,0300,00000GROSS SALARIES
75380,B100000,00000,0400,00000ACCUM. COST
75380,B100000,00000,0500,00000SQUARE FEET
75380,B100000,00000,0600,00000PATIENT DAYS
75380,B100000,00000,0700,00000SQUARE FEET
75380,B100000,00000,0800,00000MEALS SERVED
75380,B100000,00000,0900,00000NURSING HOURS
75380,B100000,00000,1000,00000COSTED REQUIS
75380,B100000,00000,1100,00000COSTED REQUIS
75380,B100000,00000,1200,00000TIME SPENT
75380,B100000,00000,1300,00000TIME SPENT
75380,B100000,00000,1400,00000ASSIGNED TIME
75380,E10A180,00301,0100,09/05/1997
75380,E10A180,00301,0300,09/05/1997
75380,S000000,00100,0200,03/02/1998
75380,S200000,00100,0100,71 PLAZA AVENUE
75380,S200000,00200,0100,WATERBURY
75380,S200000,00200,0200,CT
75380,S200000,00200,0300,06710
75380,S200000,00300,0100,NEW HAVEN
75380,S200000,00400,0100,OAKCLIFF CONVALESCENT HOME  INC.
75380,S200000,00400,0200,075097
75380,S200000,00400,0300,01/01/1967
75380,S200000,00400,0500,O
75380,S200000,00600,0200,075097
75380,S200000,00600,0300,01/01/1967
75380,S200000,01600,0100,Y
75387,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75387,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75387,A000000,00300,0000,00300EMPLOYEE BENEFITS
75387,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75387,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75387,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75387,A000000,00700,0000,00700HOUSEKEEPING
75387,A000000,00800,0000,00800DIETARY
75387,A000000,00900,0000,00900NURSING ADMINISTRATION
75387,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75387,A000000,01100,0000,01100PHARMACY
75387,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75387,A000000,01300,0000,01300SOCIAL SERVICE
75387,A000000,01350,0000,01500RECREATION
75387,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75387,A000000,01600,0000,01600SKILLED NURSING FACILITY
75387,A000000,01800,0000,01800NURSING FACILITY
75387,A000000,02100,0000,02100RADIOLOGY
75387,A000000,02200,0000,02200LABORATORY
75387,A000000,02300,0000,02300INTRAVENOUS THERAPY
75387,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75387,A000000,02500,0000,02500PHYSICAL THERAPY
75387,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75387,A000000,02700,0000,02700SPEECH PATHOLOGY
75387,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75387,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75387,A000000,03050,0000,03300LOW AIR LOSS THERAPY
75387,A000000,03550,0000,03550FQHC
75387,A000000,05000,0000,05000CORF
75387,A000000,05010,0000,05010CMHC
75387,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75387,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75387,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75387,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75387,A81000A,00100,0100,Y
75387,A81000B,00100,0300,HOME OFFICE FEE
75387,A81000B,00200,0300,CONTRACT LABOR
75387,A81000B,00300,0300,CONTRACT LABOR
75387,A81000B,00400,0300,CONTRACT LABOR
75387,A81000B,00500,0300,NURSING POOL LABOR
75387,A81000B,00600,0300,NURSING POOL LABOR
75387,A81000B,00700,0300,NURSING POOL LABOR
75387,A81000B,00800,0300,HO EQUIPMENT COSTS
75387,A81000B,00900,0300,HO CAPITAL COSTS
75387,A81000C,00100,0100,F
75387,A81000C,00100,0200,FRONTIER MGMT I
75387,A81000C,00100,0400,THE FRONTIER GR
75387,A81000C,00100,0600,HEALTHCARE OP M
75387,A81000C,00200,0100,F
75387,A81000C,00200,0200,OPTIMUM REHAB
75387,A81000C,00200,0400,THE FRONTIER GR
75387,A81000C,00200,0600,HEALTHCARE OP M
75387,A81000C,00300,0100,F
75387,A81000C,00300,0200,OPTIMUM REHAB
75387,A81000C,00300,0400,THE FRONTIER GR
75387,A81000C,00300,0600,HEALTHCARE OP M
75387,A81000C,00400,0100,F
75387,A81000C,00400,0200,OPTIMUM REHAB
75387,A81000C,00400,0400,THE FRONTIER GR
75387,A81000C,00400,0600,HEALTHCARE OP M
75387,A81000C,00500,0100,F
75387,A81000C,00500,0200,OPTIMUM HH OF C
75387,A81000C,00500,0400,THE FRONTIER GR
75387,A81000C,00500,0600,HEALTHCARE OP M
75387,A81000C,00600,0100,F
75387,A81000C,00600,0200,OPTIMUM HH OF C
75387,A81000C,00600,0400,THE FRONTIER GR
75387,A81000C,00600,0600,HEALTHCARE OP M
75387,A81000C,00700,0100,F
75387,A81000C,00700,0200,OPTIMUM HH OF C
75387,A81000C,00700,0400,THE FRONTIER GR
75387,A81000C,00700,0600,HEALTHCARE OP M
75387,B100000,00000,0100,00000SQUARE FEET
75387,B100000,00000,0200,00000SQUARE FEET
75387,B100000,00000,0300,00000GROSS SALARIES
75387,B100000,00000,0400,00000ACCUM COST
75387,B100000,00000,0500,00000SQUARE FEET
75387,B100000,00000,0600,00000PATIENT DAYS
75387,B100000,00000,0700,00000SQUARE FEET
75387,B100000,00000,0800,00000MEALS SERVED
75387,B100000,00000,0900,00000TIME SPENT
75387,B100000,00000,1000,00000PATIENT DAYS
75387,B100000,00000,1100,00000PATIENT DAYS
75387,B100000,00000,1200,00000TIME SPENT
75387,B100000,00000,1300,00000TIME SPENT
75387,B100000,00000,1350,00000PATIENT DAYS
75387,B100000,00000,1400,00000ASSIGNED TIME
75387,S000000,00100,0200,03/30/1998
75387,S200000,00100,0100,171 ROPE FERRY ROAD
75387,S200000,00200,0100,WATERFORD
75387,S200000,00200,0200,CT
75387,S200000,00200,0300,06385
75387,S200000,00300,0100,NEW HAVEN
75387,S200000,00400,0100,COC - WATERFORD
75387,S200000,00400,0200,075098
75387,S200000,00400,0300,06/01/1987
75387,S200000,00400,0500,O
75387,S200000,00400,0600,O
75387,S200000,00600,0200,075098
75387,S200000,00600,0300,06/01/1987
75387,S200000,00600,0600,P
75387,S200000,01600,0100,Y
75387,S200000,02200,0100,Y
75394,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75394,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75394,A000000,00300,0000,00300EMPLOYEE BENEFITS
75394,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75394,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
75394,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75394,A000000,00700,0000,00700HOUSEKEEPING
75394,A000000,00800,0000,00800DIETARY
75394,A000000,00900,0000,00900NURSING ADMINISTRATION
75394,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75394,A000000,01100,0000,01100PHARMACY
75394,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75394,A000000,01300,0000,01300SOCIAL SERVICE
75394,A000000,01350,0000,01500RECREATION
75394,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75394,A000000,01600,0000,01600SKILLED NURSING FACILITY
75394,A000000,01800,0000,01800NURSING FACILITY
75394,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75394,A000000,02500,0000,02500PHYSICAL THERAPY
75394,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75394,A000000,02700,0000,02700SPEECH PATHOLOGY
75394,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75394,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75394,A000000,05000,0000,05000CORF
75394,A000000,05010,0000,05010CMHC
75394,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75394,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75394,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75394,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75394,A81000A,00100,0100,Y
75394,A81000B,00100,0300,RENT
75394,A81000B,00200,0300,DEPRECIATION
75394,A81000C,00100,0100,A
75394,A81000C,00100,0200,CLEARY & RECHE
75394,A81000C,00100,0400,R&C REALTY
75394,A81000C,00100,0600,REAL ESTATE
75394,B100000,00000,0100,00000SQ FEET
75394,B100000,00000,0200,00000SQ FEET
75394,B100000,00000,0300,00000GROSS SALARIES
75394,B100000,00000,0400,00000ACCUM. COST
75394,B100000,00000,0500,00000SQ FEET
75394,B100000,00000,0600,00000POUNDS OF LAUNDRY
75394,B100000,00000,0700,00000HOURS OF SERVICE
75394,B100000,00000,0800,00000MEALS SERVED
75394,B100000,00000,0900,00000PATIENT DAYS
75394,B100000,00000,1000,00000COSTED REQUIS
75394,B100000,00000,1100,00000COSTED REQUIS
75394,B100000,00000,1200,00000TIME SPENT
75394,B100000,00000,1300,00000PATIENT DAYS
75394,B100000,00000,1350,00000PATIENT DAYS
75394,B100000,00000,1400,00000ASSIGNED TIME
75394,S000000,00100,0200,03/04/1998
75394,S200000,00100,0100,1132 MERIDAN ROAD
75394,S200000,00200,0100,WATERBURY
75394,S200000,00200,0200,CT
75394,S200000,00200,0300,06705
75394,S200000,00300,0100,NEW HAVEN
75394,S200000,00400,0100,MERIDIAN MANOR
75394,S200000,00400,0200,075102
75394,S200000,00400,0300,10/01/1992
75394,S200000,00400,0500,O
75394,S200000,01600,0100,Y
75400,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75400,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75400,A000000,00300,0000,00300EMPLOYEE BENEFITS
75400,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75400,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
75400,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75400,A000000,00700,0000,00700HOUSEKEEPING
75400,A000000,00800,0000,00800DIETARY
75400,A000000,00900,0000,00900NURSING ADMINISTRATION
75400,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75400,A000000,01100,0000,01100PHARMACY
75400,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75400,A000000,01300,0000,01300SOCIAL SERVICE
75400,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75400,A000000,01600,0000,01600SKILLED NURSING FACILITY
75400,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75400,A000000,02500,0000,02500PHYSICAL THERAPY
75400,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75400,A000000,02700,0000,02700SPEECH PATHOLOGY
75400,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75400,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75400,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75400,A000000,05000,0000,05000CORF
75400,A000000,05010,0000,05010CMHC
75400,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75400,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75400,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75400,A000000,05300,0000,05300INTEREST EXPENSE
75400,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
75400,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75400,A81000A,00100,0100,Y
75400,A81000B,00100,0300,COMPUTER COMPANY
75400,A81000B,00200,0300,RENT
75400,A81000B,00300,0300,MORTGAGE INTEREST
75400,A81000B,00400,0300,DEPRECIATION EXPENSE
75400,A81000B,00500,0300,DEPREC-ROOF INSTALLATION
75400,A81000C,00100,0100,F
75400,A81000C,00100,0200,D.FRANCO
75400,A81000C,00100,0400,PARAGON GROUP
75400,A81000C,00100,0600,BOOKKEEPING
75400,A81000C,00200,0100,F
75400,A81000C,00200,0200,D.FRANCO
75400,A81000C,00200,0400,D.FRANCO
75400,A81000C,00200,0600,REAL ESTATE
75400,B100000,00000,0100,00000SQUARE FEET
75400,B100000,00000,0200,00000SQUARE FEET
75400,B100000,00000,0300,00000GROSS SALARIES
75400,B100000,00000,0400,00000ACCUM. COST
75400,B100000,00000,0500,00000SQUARE FEET
75400,B100000,00000,0600,00000POUNDS OF LAUNDRY
75400,B100000,00000,0700,00000SQUARE FOOTAGE
75400,B100000,00000,0800,00000MEALS SERVED
75400,B100000,00000,0900,00000DIRECT NRSING HRS
75400,B100000,00000,1000,00000COSTED REQUIS
75400,B100000,00000,1100,00000COSTED REQUIS.
75400,B100000,00000,1200,00000TIME SPENT
75400,B100000,00000,1300,00000TIME SPENT
75400,B100000,00000,1400,00000ASSIGNED TIME
75400,S000000,00100,0200,03/02/1998
75400,S200000,00100,0100,725 PARK AVENUE
75400,S200000,00200,0100,BRIDGEPORT
75400,S200000,00200,0200,CT
75400,S200000,00200,0300,06604
75400,S200000,00300,0100,FAIRFIELD
75400,S200000,00400,0100,ASTORIA PARK
75400,S200000,00400,0200,075104
75400,S200000,00400,0300,01/01/1979
75400,S200000,00400,0500,O
75400,S200000,01500,0100,Y
75407,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75407,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75407,A000000,00300,0000,00300EMPLOYEE BENEFITS
75407,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75407,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75407,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75407,A000000,00700,0000,00700HOUSEKEEPING
75407,A000000,00800,0000,00800DIETARY
75407,A000000,00900,0000,00900NURSING ADMINISTRATION
75407,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75407,A000000,01100,0000,01100PHARMACY
75407,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75407,A000000,01300,0000,01300SOCIAL SERVICE
75407,A000000,01350,0000,01500RECREATION
75407,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75407,A000000,01600,0000,01600SKILLED NURSING FACILITY
75407,A000000,01800,0000,01800NURSING FACILITY
75407,A000000,02300,0000,02300INTRAVENOUS THERAPY
75407,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75407,A000000,02500,0000,02500PHYSICAL THERAPY
75407,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75407,A000000,02700,0000,02700SPEECH PATHOLOGY
75407,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75407,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75407,A000000,03550,0000,03550FQHC
75407,A000000,05000,0000,05000CORF
75407,A000000,05010,0000,05010CMHC
75407,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75407,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75407,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75407,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75407,A000000,06101,0000,06110PEN
75407,A000000,06200,0000,06200PATIENTS LAUNDRY
75407,A81000A,00100,0100,Y
75407,A81000B,00100,0300,RENT
75407,A81000B,00200,0300,INTEREST
75407,A81000B,00300,0300,DEPRECIATION
75407,A81000B,00400,0300,INTEREST INCOME
75407,A81000B,00700,0300,ARCHITECT
75407,A81000B,00800,0300,LICENSES
75407,A81000B,00900,0300,MAINTENANCE
75407,A81000B,01000,0300,REAL ESTATE TAX
75407,A81000B,01200,0300,LEGAL
75407,A81000B,01300,0300,ACCOUNTING
75407,A81000C,00100,0100,A
75407,A81000C,00100,0200,ROBERT SHEPARD
75407,A81000C,00100,0400,MIDDLESEX LAND
75407,A81000C,00100,0600,RENTAL OF PROP.
75407,B100000,00000,0100,00000SQ FEET
75407,B100000,00000,0200,00000SQ FEET
75407,B100000,00000,0300,00000GROSS SALARIES
75407,B100000,00000,0400,00000ACCUM. COST
75407,B100000,00000,0500,00000SQ FEET
75407,B100000,00000,0600,00000PATIENT DAYS
75407,B100000,00000,0700,00000SQ FEET
75407,B100000,00000,0800,00000MEALS SERVED
75407,B100000,00000,0900,00000PATIENT DAYS
75407,B100000,00000,1000,00000COSTED REQUIS
75407,B100000,00000,1100,00000PATIENT DAYS
75407,B100000,00000,1200,00000PATIENT DAYS
75407,B100000,00000,1300,00000PATIENT DAYS
75407,B100000,00000,1350,00000PATIENT DAYS
75407,B100000,00000,1400,00000ASSIGNED TIME
75407,E10A180,00301,0100,07/03/1997
75407,E10A180,00302,0100,10/23/1997
75407,S000000,00100,0200,03/02/1998
75407,S200000,00100,0100,100 RANDOLPH ROAD
75407,S200000,00200,0100,MIDDLETOWN
75407,S200000,00200,0200,CT
75407,S200000,00200,0300,06457
75407,S200000,00300,0100,MIDDLESEX
75407,S200000,00400,0100,MIDDLESEX CONVALESCENT CENTER  INC.
75407,S200000,00400,0200,075106
75407,S200000,00400,0300,10/01/1982
75407,S200000,00400,0500,O
75407,S200000,01600,0100,Y
75414,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75414,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75414,A000000,00300,0000,00300EMPLOYEE BENEFITS
75414,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75414,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75414,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75414,A000000,00700,0000,00700HOUSEKEEPING
75414,A000000,00800,0000,00800DIETARY
75414,A000000,00900,0000,00900NURSING ADMINISTRATION
75414,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75414,A000000,01100,0000,01100PHARMACY
75414,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75414,A000000,01300,0000,01300SOCIAL SERVICE
75414,A000000,01350,0000,01500RECREATION
75414,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75414,A000000,01600,0000,01600SKILLED NURSING FACILITY
75414,A000000,02500,0000,02500PHYSICAL THERAPY
75414,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75414,A000000,02700,0000,02700SPEECH PATHOLOGY
75414,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75414,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75414,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75414,A000000,05000,0000,05000CORF
75414,A000000,05010,0000,05010CMHC
75414,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75414,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75414,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75414,A000000,05300,0000,05300INTEREST EXPENSE
75414,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
75414,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75414,A81000A,00100,0100,Y
75414,A81000B,00100,0300,RENT
75414,A81000B,00200,0300,INTEREST
75414,A81000B,00300,0300,DEPREC - BUILDING
75414,A81000B,00400,0300,CORORATE FEE
75414,A81000B,00500,0300,CORPORATE MANAGEMENT
75414,A81000B,00600,0300,CORPORATE ACCOUNTING
75414,A81000B,00700,0300,MEDICAL SUPPLIES
75414,A81000B,00800,0300,PSYCHIATRIST
75414,A81000B,00900,0300,NURSING POOL
75414,A81000B,01000,0300,H.O. CAPL REL-EQUIP
75414,A81000B,01100,0300,PT CONSULTANT
75414,A81000B,01200,0300,OT CONSULTANT
75414,A81000B,01300,0300,ST CONSULTANT
75414,A81000C,00100,0100,A
75414,A81000C,00100,0200,BRIAN J FOLEY
75414,A81000C,00100,0400,WOLCOTT REALTY
75414,A81000C,00100,0600,REAL ESTATE REN
75414,A81000C,00200,0100,A
75414,A81000C,00200,0200,BRIAN J FOLEY
75414,A81000C,00200,0400,APPLE HEALTH CA
75414,A81000C,00200,0600,MNGT & ACCOUNTI
75414,A81000C,00300,0100,D
75414,A81000C,00300,0200,LISA WILSON FOL
75414,A81000C,00300,0400,M.O.S.
75414,A81000C,00300,0600,MEDICAL SUPPLIE
75414,A81000C,00400,0100,D
75414,A81000C,00400,0200,LISA WILSON FOL
75414,A81000C,00400,0400,MEDOPTIONS
75414,A81000C,00400,0600,PSYCHIATRIST
75414,A81000C,00500,0100,A
75414,A81000C,00500,0200,BRIAN FOLEY
75414,A81000C,00500,0400,ESP
75414,A81000C,00500,0600,NURSING POOL
75414,B100000,00000,0100,00000SQUARE FEET
75414,B100000,00000,0200,00000SQUARE FEET
75414,B100000,00000,0300,00000GROSS SALARIES
75414,B100000,00000,0400,00000ACCUM COST
75414,B100000,00000,0500,00000SQUARE FEET
75414,B100000,00000,0600,00000100 PERCENT
75414,B100000,00000,0700,00000SQUARE FEET
75414,B100000,00000,0800,00000100 PERCENT
75414,B100000,00000,0900,00000100 PERCENT
75414,B100000,00000,1000,00000COSTED REQUIS
75414,B100000,00000,1100,00000COSTED REQUIS
75414,B100000,00000,1200,00000100 PERCENT
75414,B100000,00000,1300,00000100 PERCENT
75414,B100000,00000,1350,00000100 PERCENT
75414,B100000,00000,1400,00000ASSIGNED TIME
75414,S000000,00100,0200,06/01/1998
75414,S200000,00100,0100,215 FOREST STREET
75414,S200000,00200,0100,TORRINGTON
75414,S200000,00200,0200,CT
75414,S200000,00200,0300,06790
75414,S200000,00300,0100,LITCHFIELD
75414,S200000,00400,0100,WOLCOTT HALL NURSING CENTER  INC.
75414,S200000,00400,0200,075111
75414,S200000,00400,0500,O
75414,S200000,00400,0600,O
75414,S200000,01500,0100,Y
75420,S000000,00100,0200,02/26/1998
75426,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75426,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75426,A000000,00300,0000,00300EMPLOYEE BENEFITS
75426,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75426,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75426,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75426,A000000,00700,0000,00700HOUSEKEEPING
75426,A000000,00800,0000,00800DIETARY
75426,A000000,00900,0000,00900NURSING ADMINISTRATION
75426,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75426,A000000,01100,0000,01100PHARMACY
75426,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75426,A000000,01300,0000,01300SOCIAL SERVICE
75426,A000000,01350,0000,01500ACTIVITIES
75426,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75426,A000000,01600,0000,01600SKILLED NURSING FACILITY
75426,A000000,02100,0000,02100RADIOLOGY
75426,A000000,02200,0000,02200LABORATORY
75426,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75426,A000000,02500,0000,02500PHYSICAL THERAPY
75426,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75426,A000000,02700,0000,02700SPEECH PATHOLOGY
75426,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75426,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75426,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75426,A000000,05000,0000,05000CORF
75426,A000000,05010,0000,05010CMHC
75426,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75426,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75426,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75426,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75426,A81000A,00100,0100,Y
75426,A81000B,00100,0300,HO ADMIN COSTS
75426,A81000B,00200,0300,CONTRACT LABOR
75426,A81000B,00300,0300,CONTRACT LABOR
75426,A81000B,00400,0300,CONTRACT LABOR
75426,A81000B,00700,0300,HO CAPITAL COSTS
75426,A81000B,00800,0300,HO CAPITAL COSTS
75426,A81000C,00100,0100,F
75426,A81000C,00100,0200,FRONTIER MGMT I
75426,A81000C,00100,0400,THE FRONTIER GR
75426,A81000C,00100,0600,HC MANGEMENT
75426,A81000C,00200,0100,F
75426,A81000C,00200,0200,FRONTIER REHAB
75426,A81000C,00200,0400,THE FRONTIER GR
75426,A81000C,00200,0600,PT SERVICES
75426,A81000C,00300,0100,F
75426,A81000C,00300,0200,FRONTIER REHAB
75426,A81000C,00300,0400,THE FRONTIER GR
75426,A81000C,00300,0600,OT SERVICES
75426,A81000C,00400,0100,F
75426,A81000C,00400,0200,FRONTIER REHAB
75426,A81000C,00400,0400,THE FRONTIER GR
75426,A81000C,00400,0600,SPEECH SERVICES
75426,A81000C,00700,0100,F
75426,A81000C,00700,0200,FRONTIER MGMT I
75426,A81000C,00700,0400,THE FRONTIER GR
75426,A81000C,00700,0600,CAPITAL SERVICE
75426,A81000C,00800,0100,F
75426,A81000C,00800,0200,FRONTIER MGMT I
75426,A81000C,00800,0400,THE FRONTIER GR
75426,A81000C,00800,0600,CAPITAL SERVICE
75426,B100000,00000,0100,00000SQUARE FEET
75426,B100000,00000,0200,00000SQUARE FEET
75426,B100000,00000,0300,00000GROSS SALARIES
75426,B100000,00000,0400,00000ACCUM COST
75426,B100000,00000,0500,00000SQUARE FEET
75426,B100000,00000,0600,00000PATIENT DAYS
75426,B100000,00000,0700,00000SQUARE FEET
75426,B100000,00000,0800,00000MEALS SERVED
75426,B100000,00000,0900,00000DIRECT NRSG HRS
75426,B100000,00000,1000,00000PATIENT DAYS
75426,B100000,00000,1100,00000PATIENTS DAYS
75426,B100000,00000,1200,00000TIME SPENT
75426,B100000,00000,1300,00000TIME SPENT
75426,B100000,00000,1350,00000PT DAYS 4
75426,B100000,00000,1400,00000ASSIGNED TIME
75426,E10A180,00301,0300,03/07/1997
75426,S000000,00100,0200,03/26/1998
75426,S200000,00100,0100,50 MEAD STREET
75426,S200000,00200,0100,NEW HAVEN
75426,S200000,00200,0200,CT
75426,S200000,00200,0300,06511
75426,S200000,00300,0100,NEW HAVEN
75426,S200000,00400,0100,COC - ELM CITY
75426,S200000,00400,0200,075115
75426,S200000,00400,0300,05/08/1996
75426,S200000,00400,0500,P
75426,S200000,00400,0600,P
75426,S200000,01500,0100,Y
75426,S200000,02200,0100,Y
75433,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75433,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75433,A000000,00300,0000,00300EMPLOYEE BENEFITS
75433,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75433,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75433,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75433,A000000,00700,0000,00700HOUSEKEEPING
75433,A000000,00800,0000,00800DIETARY
75433,A000000,00900,0000,00900NURSING ADMINISTRATION
75433,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75433,A000000,01100,0000,01100PHARMACY
75433,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75433,A000000,01300,0000,01300SOCIAL SERVICE
75433,A000000,01350,0000,01500RECREATION
75433,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75433,A000000,01600,0000,01600SKILLED NURSING FACILITY
75433,A000000,01800,0000,01800NURSING FACILITY
75433,A000000,01810,0000,01810ICF/MR
75433,A000000,01900,0000,01900OTHER LONG TERM CARE
75433,A000000,02100,0000,02100RADIOLOGY
75433,A000000,02200,0000,02200LABORATORY
75433,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75433,A000000,02500,0000,02500PHYSICAL THERAPY
75433,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75433,A000000,02700,0000,02700SPEECH PATHOLOGY
75433,A000000,02800,0000,02800ELECTROCARDIOLOGY
75433,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75433,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75433,A000000,03200,0000,03200SUPPORT SURFACES
75433,A000000,03550,0000,03550FQHC
75433,A000000,05000,0000,05000CORF
75433,A000000,05010,0000,05010CMHC
75433,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75433,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75433,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75433,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75433,B100000,00000,0100,00000SQUARE FEET
75433,B100000,00000,0200,00000SQUARE FEET
75433,B100000,00000,0300,00000GROSS SALARIES
75433,B100000,00000,0400,00000ACCUM. COST
75433,B100000,00000,0500,00000SQUARE FEET
75433,B100000,00000,0600,00000PATIENT DAYS
75433,B100000,00000,0700,00000SQUARE FEET
75433,B100000,00000,0800,00000MEALS SERVED
75433,B100000,00000,0900,00000DIRECT NRSING HRS
75433,B100000,00000,1000,00000COSTED REQUIS
75433,B100000,00000,1100,00000PATIENT DAYS
75433,B100000,00000,1200,00000TIME SPENT
75433,B100000,00000,1300,00000PATIENT DAYS
75433,B100000,00000,1350,00000PATIENT DAYS
75433,B100000,00000,1400,00000ASSIGNED TIME
75433,S000000,00100,0200,04/01/1998
75433,S200000,00100,0100,30 PARK LANE EAST
75433,S200000,00200,0100,NEW MILFORD
75433,S200000,00200,0200,CT
75433,S200000,00200,0300,06776
75433,S200000,00300,0100,LITCHFIELD
75433,S200000,00400,0100,TWIN PINES CORPORATION
75433,S200000,00400,0200,075137
75433,S200000,00400,0300,01/01/1967
75433,S200000,00400,0500,O
75433,S200000,01600,0100,Y
75438,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75438,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75438,A000000,00300,0000,00300EMPLOYEE BENEFITS
75438,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75438,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75438,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75438,A000000,00700,0000,00700HOUSEKEEPING
75438,A000000,00800,0000,00800DIETARY
75438,A000000,00900,0000,00900NURSING ADMINISTRATION
75438,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75438,A000000,01100,0000,01100PHARMACY
75438,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75438,A000000,01300,0000,01300SOCIAL SERVICE
75438,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75438,A000000,01600,0000,01600SKILLED NURSING FACILITY
75438,A000000,02300,0000,02300INTRAVENOUS THERAPY
75438,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75438,A000000,02500,0000,02500PHYSICAL THERAPY
75438,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75438,A000000,02700,0000,02700SPEECH PATHOLOGY
75438,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75438,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75438,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75438,A000000,05000,0000,05000CORF
75438,A000000,05010,0000,05010CMHC
75438,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75438,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75438,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75438,A000000,05300,0000,05300INTEREST EXPENSE
75438,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75438,A81000A,00100,0100,Y
75438,A81000B,00100,0300,RENT
75438,A81000B,00200,0300,INTEREST
75438,A81000B,00300,0300,DEPRECIATION
75438,A81000C,00100,0100,A
75438,A81000C,00100,0200,EMIL RAUSMAN
75438,A81000C,00100,0400,RAUSCHER ASSOC.
75438,A81000C,00100,0600,REAL ESTATE REN
75438,A81000C,00200,0100,A
75438,A81000C,00200,0200,MARTIN RAUSMAN
75438,A81000C,00200,0400,RAUSCHER ASSOC.
75438,A81000C,00200,0600,REAL ESTATE REN
75438,B100000,00000,0100,00000(SQUARE FEET)
75438,B100000,00000,0200,00000(SQUARE FEET)
75438,B100000,00000,0300,00000(GROSS SALARIES)
75438,B100000,00000,0400,00000(ACCUM COST)
75438,B100000,00000,0500,00000(SQUARE FEET)
75438,B100000,00000,0600,00000(POUNDS 0F LAUNDRY)
75438,B100000,00000,0700,00000(HOURS WORKED)
75438,B100000,00000,0800,00000(MEALS SERVED)
75438,B100000,00000,0900,00000(PATIENT DAYS)
75438,B100000,00000,1000,00000(COSTED REQUIS)
75438,B100000,00000,1100,00000(COSTED REQUIS)
75438,B100000,00000,1200,00000(PATIENT DAYS)
75438,B100000,00000,1300,00000(PATIENT DAYS)
75438,B100000,00000,1400,00000(ASSIGNED TIME)
75438,S000000,00100,0200,02/28/1998
75438,S200000,00400,0100,CONVALESCENT CENTER OF BLOOMFIELD
75438,S200000,00400,0200,075138
75438,S200000,00400,0300,10/01/1977
75438,S200000,00400,0500,O
75438,S200000,01500,0100,Y
75444,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75444,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75444,A000000,00300,0000,00300EMPLOYEE BENEFITS
75444,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75444,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75444,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75444,A000000,00700,0000,00700HOUSEKEEPING
75444,A000000,00800,0000,00800DIETARY
75444,A000000,00900,0000,00900NURSING ADMINISTRATION
75444,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75444,A000000,01100,0000,01100PHARMACY
75444,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75444,A000000,01300,0000,01300SOCIAL SERVICE
75444,A000000,01350,0000,01500RECREATION
75444,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75444,A000000,01600,0000,01600SKILLED NURSING FACILITY
75444,A000000,02500,0000,02500PHYSICAL THERAPY
75444,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75444,A000000,02700,0000,02700SPEECH PATHOLOGY
75444,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75444,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75444,A000000,03200,0000,03200SUPPORT SURFACES
75444,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75444,A000000,05000,0000,05000CORF
75444,A000000,05010,0000,05010CMHC
75444,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75444,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75444,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75444,A000000,05300,0000,05300INTEREST EXPENSE
75444,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
75444,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75444,A81000A,00100,0100,Y
75444,A81000B,00100,0300,RENT
75444,A81000B,00200,0300,INTEREST
75444,A81000B,00300,0300,DEPRECIATION @ 40 YR
75444,A81000B,00400,0300,OWNERS SALARY
75444,A81000B,00500,0300,CORP FEES
75444,A81000B,00600,0300,CORP ACCOUNTING FEES
75444,A81000B,00700,0300,CORP MANAGEMENT
75444,A81000B,00800,0300,MEDICAL SUPPLIES
75444,A81000B,00900,0300,PSYCHIATRIC CONSULT
75444,A81000B,01000,0300,PT CONSULTANT
75444,A81000B,01100,0300,OT CONSULTANT
75444,A81000B,01200,0300,ST CONSULTANT
75444,A81000B,01300,0300,H.O. CAPL REL-EQUIP
75444,A81000C,00100,0100,A
75444,A81000C,00100,0200,BRIAN FOLEY
75444,A81000C,00100,0400,FOWLER REALTY
75444,A81000C,00100,0600,REAL ESTATE REN
75444,A81000C,00200,0100,A
75444,A81000C,00200,0200,BRIAN FOLEY
75444,A81000C,00200,0400,APPLE HEALTH CA
75444,A81000C,00200,0600,CORP MGT & ACCT
75444,A81000C,00300,0100,D
75444,A81000C,00300,0200,LISA WILSON FOL
75444,A81000C,00300,0400,COMPLEX CARE
75444,A81000C,00300,0600,PT ST OT CONSUL
75444,A81000C,00400,0100,D
75444,A81000C,00400,0200,LISA WILSON FOL
75444,A81000C,00400,0400,MEDICAL OUTPATI
75444,A81000C,00400,0600,MEDICAL SUPPLIE
75444,A81000C,00500,0400,SERVICES
75444,A81000C,00600,0100,D
75444,A81000C,00600,0200,LISA WILSON FOL
75444,A81000C,00600,0400,MED OPTIONS
75444,A81000C,00600,0600,PSYCHIATRIC SER
75444,B100000,00000,0100,00000SQUARE FEET
75444,B100000,00000,0200,00000SQUARE FEET
75444,B100000,00000,0300,00000GROSS SALARIES
75444,B100000,00000,0400,00000ACCUM COST
75444,B100000,00000,0500,00000SQUARE FEET
75444,B100000,00000,0600,00000100 PERCENT
75444,B100000,00000,0700,00000HOURS OF SERVICE
75444,B100000,00000,0800,00000100 PERCENT
75444,B100000,00000,0900,00000DIRECT NRSG HRS
75444,B100000,00000,1000,00000COSTED REQUIS
75444,B100000,00000,1100,00000COSTED REQUIS
75444,B100000,00000,1200,00000TIME SPENT
75444,B100000,00000,1300,00000100 PERCENT
75444,B100000,00000,1350,00000100 PERCENT
75444,B100000,00000,1400,00000ASSIGNED TIME
75444,S000000,00100,0200,06/02/1998
75444,S200000,00100,0100,10 BOSTON POST ROAD
75444,S200000,00200,0100,GUILFORD
75444,S200000,00200,0200,CT
75444,S200000,00200,0300,06437
75444,S200000,00300,0100,NEW HAVEN
75444,S200000,00400,0100,FOWLER NURSING CENTER  INC.
75444,S200000,00400,0200,075144
75444,S200000,00400,0500,O
75444,S200000,00400,0600,O
75444,S200000,01500,0100,Y
75450,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75450,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75450,A000000,00300,0000,00300EMPLOYEE BENEFITS
75450,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75450,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75450,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75450,A000000,00700,0000,00700HOUSEKEEPING
75450,A000000,00800,0000,00800DIETARY
75450,A000000,00900,0000,00900NURSING ADMINISTRATION
75450,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75450,A000000,01100,0000,01100PHARMACY
75450,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75450,A000000,01300,0000,01300SOCIAL SERVICE
75450,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75450,A000000,01600,0000,01600SKILLED NURSING FACILITY
75450,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75450,A000000,02500,0000,02500PHYSICAL THERAPY
75450,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75450,A000000,02700,0000,02700SPEECH PATHOLOGY
75450,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75450,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75450,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75450,A000000,05000,0000,05000CORF
75450,A000000,05010,0000,05010CMHC
75450,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75450,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75450,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75450,A000000,05300,0000,05300INTEREST EXPENSE
75450,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75450,B100000,00000,0100,00000SQUARE FEET
75450,B100000,00000,0200,00000SQUARE FEET
75450,B100000,00000,0300,00000GROSS SALARIES
75450,B100000,00000,0400,00000ACCUM COST
75450,B100000,00000,0500,00000SQUARE FEET
75450,B100000,00000,0600,00000POUNDS OF LAUNDRY
75450,B100000,00000,0700,00000HOURS OF SERVICE
75450,B100000,00000,0800,00000MEALS SERVED
75450,B100000,00000,0900,00000DIRECT NRSG HRS
75450,B100000,00000,1000,00000COSTED REQUIS
75450,B100000,00000,1100,00000COSTED REQUIS
75450,B100000,00000,1200,00000TIME SPENT
75450,B100000,00000,1300,00000TIME SPENT
75450,B100000,00000,1400,00000ASSIGNED TIME
75450,S000000,00100,0200,05/22/1998
75450,S200000,00100,0100,778 MIDDLEBURY ROAD
75450,S200000,00200,0100,MIDDLEBURY
75450,S200000,00200,0200,CT
75450,S200000,00200,0300,06762
75450,S200000,00300,0100,NEW HAVEN
75450,S200000,00400,0100,MIDDLEBURY CONVALESCENT HOME  INC.
75450,S200000,00400,0200,075146
75450,S200000,00400,0300,01/01/1967
75450,S200000,00400,0500,O
75450,S200000,01500,0100,Y
75450,S200000,02800,0100,Y
75454,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75454,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75454,A000000,00300,0000,00300EMPLOYEE BENEFITS
75454,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75454,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
75454,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75454,A000000,00700,0000,00700HOUSEKEEPING
75454,A000000,00800,0000,00800DIETARY
75454,A000000,00900,0000,00900NURSING ADMINISTRATION
75454,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75454,A000000,01100,0000,01100PHARMACY
75454,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75454,A000000,01300,0000,01300SOCIAL SERVICE
75454,A000000,01350,0000,01500RECREATION
75454,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75454,A000000,01600,0000,01600SKILLED NURSING FACILITY
75454,A000000,02500,0000,02500PHYSICAL THERAPY
75454,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75454,A000000,02700,0000,02700SPEECH PATHOLOGY
75454,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75454,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75454,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75454,A000000,05000,0000,05000CORF
75454,A000000,05010,0000,05010CMHC
75454,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75454,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75454,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75454,A000000,05300,0000,05300INTEREST EXPENSE
75454,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
75454,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75454,B100000,00000,0100,00000(SQUARE FEET)
75454,B100000,00000,0200,00000(SQUARE FEET)
75454,B100000,00000,0300,00000(GROSS SALARIES)
75454,B100000,00000,0400,00000(ACCUM COST)
75454,B100000,00000,0500,00000(SQUARE FEET)
75454,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
75454,B100000,00000,0700,00000(HOURS OF SERVICE)
75454,B100000,00000,0800,00000(MEALS SERVED)
75454,B100000,00000,0900,00000(DIRECT NRSG HRS)
75454,B100000,00000,1000,00000(COSTED REQUIS)
75454,B100000,00000,1100,00000(COSTED REQUIS)
75454,B100000,00000,1200,00000(TIME SPENT)
75454,B100000,00000,1300,00000(TIME SPENT)
75454,B100000,00000,1350,00000
75454,B100000,00000,1400,00000(ASSIGNED TIME)
75454,E10A180,00301,0100,08/19/1997
75454,S000000,00100,0200,02/23/1998
75454,S200000,00400,0100,SMITH HOUSE SNF
75454,S200000,00400,0200,075153
75454,S200000,00400,0300,01/01/1967
75454,S200000,00400,0500,O
75454,S200000,01500,0100,Y
75461,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75461,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75461,A000000,00300,0000,00300EMPLOYEE BENEFITS
75461,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75461,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
75461,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75461,A000000,00700,0000,00700HOUSEKEEPING
75461,A000000,00800,0000,00800DIETARY
75461,A000000,00900,0000,00900NURSING ADMINISTRATION
75461,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75461,A000000,01100,0000,01100PHARMACY
75461,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75461,A000000,01300,0000,01300SOCIAL SERVICE
75461,A000000,01350,0000,01500RECREATION
75461,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75461,A000000,01600,0000,01600SKILLED NURSING FACILITY
75461,A000000,02500,0000,02500PHYSICAL THERAPY
75461,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75461,A000000,02700,0000,02700SPEECH PATHOLOGY
75461,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75461,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75461,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75461,A000000,05000,0000,05000CORF
75461,A000000,05010,0000,05010CMHC
75461,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75461,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75461,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75461,A000000,05801,0000,05810GENERAL SERVICE COST CENTERS
75461,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75461,A000000,06101,0000,06110DENTAL
75461,A81000A,00100,0100,Y
75461,A81000B,00100,0300,RENT
75461,A81000B,00200,0300,MANAGEMENT FEE
75461,A81000B,00300,0300,LAUNDRY SERVICE FEES
75461,A81000B,00400,0300,INTEREST
75461,A81000B,00500,0300,DEPRECIATION
75461,A81000B,00600,0300,AMORTIZATION
75461,A81000B,00700,0300,HOME OFFICE
75461,A81000B,00800,0300,HOME OFFICE
75461,A81000C,00100,0100,A
75461,A81000C,00100,0200,HERBERT\LENORE
75461,A81000C,00100,0400,HERLEE MGMT. CO
75461,A81000C,00100,0600,HOME OFFICE
75461,A81000C,00200,0100,A
75461,A81000C,00200,0200,HERBERT\LENORE
75461,A81000C,00200,0400,LENORE KALLEN
75461,A81000C,00200,0600,SHAREHOLDERS
75461,A81000C,00300,0100,B
75461,A81000C,00300,0200,HERBERT\LENORE
75461,A81000C,00300,0400,NORWICHTOWN CON
75461,A81000C,00300,0600,NURSING HOME
75461,A81000C,00400,0100,B
75461,A81000C,00400,0200,HERBERT\LENORE
75461,A81000C,00400,0400,REAL ESTATE
75461,A81000C,00400,0600,REAL ESTATE
75461,B100000,00000,0100,00010SQ FEET
75461,B100000,00000,0200,00010SQ FEET
75461,B100000,00000,0300,00010GROSS SALARIES
75461,B100000,00000,0400,00010ACCUM. COST
75461,B100000,00000,0500,00010SQ FEET
75461,B100000,00000,0600,00010POUNDS OF LAUNDRY
75461,B100000,00000,0700,00010SQ FEET
75461,B100000,00000,0800,00010MEALS SERVED
75461,B100000,00000,0900,00010HOURS OF SERVICE
75461,B100000,00000,1000,00010COSTED REQUIS
75461,B100000,00000,1100,00010COSTED REQUIS
75461,B100000,00000,1200,00010TIME SPENT
75461,B100000,00000,1300,00010TIME SPENT
75461,B100000,00000,1350,00010TIME SPENT
75461,B100000,00000,1400,00010ASSIGNED TIME
75461,E10A180,00301,0100,07/16/1997
75461,S000000,00100,0200,03/02/1998
75461,S200000,00100,0100,88 CLARK LANE
75461,S200000,00200,0100,WATERFORD
75461,S200000,00200,0200,CT
75461,S200000,00200,0300,06385
75461,S200000,00300,0100,NEW LONDON
75461,S200000,00400,0100,NEW LONDON CONVALESCENT HOME
75461,S200000,00400,0200,075158
75461,S200000,00400,0300,03/22/1984
75461,S200000,00400,0500,O
75461,S200000,01500,0100,Y
75469,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75469,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75469,A000000,00300,0000,00300EMPLOYEE BENEFITS
75469,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75469,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75469,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75469,A000000,00700,0000,00700HOUSEKEEPING
75469,A000000,00800,0000,00800DIETARY
75469,A000000,00900,0000,00900NURSING ADMINISTRATION
75469,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75469,A000000,01100,0000,01100PHARMACY
75469,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75469,A000000,01300,0000,01300SOCIAL SERVICE
75469,A000000,01350,0000,01500RECREATION
75469,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75469,A000000,01600,0000,01600SKILLED NURSING FACILITY
75469,A000000,01800,0000,01800NURSING FACILITY
75469,A000000,02100,0000,02100RADIOLOGY
75469,A000000,02200,0000,02200LABORATORY
75469,A000000,02300,0000,02300INTRAVENOUS THERAPY
75469,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75469,A000000,02500,0000,02500PHYSICAL THERAPY
75469,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75469,A000000,02700,0000,02700SPEECH PATHOLOGY
75469,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75469,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75469,A000000,03200,0000,03200SUPPORT SURFACES
75469,A000000,03550,0000,03550FQHC
75469,A000000,05000,0000,05000CORF
75469,A000000,05010,0000,05010CMHC
75469,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75469,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75469,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75469,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75469,A81000A,00100,0100,Y
75469,A81000B,00100,0300,HOME OFFICE FEE
75469,A81000B,00200,0300,CONTRACT LABOR
75469,A81000B,00300,0300,CONTRACT LABOR
75469,A81000B,00400,0300,CONTRACT LABOR
75469,A81000B,00500,0300,HOME OFFICE A&G
75469,A81000B,00600,0300,HOME OFFICE CAPITAL
75469,A81000B,00700,0300,HOME OFFICE EQUIP
75469,A81000B,00800,0300,CONTRACT LABOR
75469,A81000C,00100,0100,F
75469,A81000C,00100,0200,FRONTIER MGMT I
75469,A81000C,00100,0400,THE FRONTIER GR
75469,A81000C,00100,0600,HEALTHCARE MGMT
75469,A81000C,00200,0100,F
75469,A81000C,00200,0200,OPTIMUM REHAB
75469,A81000C,00200,0400,THE FRONTIER GR
75469,A81000C,00200,0600,HEALTHCARE MGMT
75469,A81000C,00300,0100,F
75469,A81000C,00300,0200,OPTIMUM REHAB
75469,A81000C,00300,0400,THE FRONTIER GR
75469,A81000C,00300,0600,HEALTHCARE MGMT
75469,A81000C,00400,0100,F
75469,A81000C,00400,0200,OPTIMUM REHAB
75469,A81000C,00400,0400,THE FRONTIER GR
75469,A81000C,00400,0600,HEALTHCARE MGMT
75469,A81000C,00500,0100,F
75469,A81000C,00500,0200,FRONTIER MGMT I
75469,A81000C,00500,0400,THE FRONTIER GR
75469,A81000C,00500,0600,HEALTHCARE MGMT
75469,A81000C,00600,0100,F
75469,A81000C,00600,0200,FRONTIER MGMT I
75469,A81000C,00600,0400,THE FRONTIER GR
75469,A81000C,00600,0600,HEALTHCARE MGMT
75469,A81000C,00700,0100,F
75469,A81000C,00700,0200,FRONTIER MGMT I
75469,A81000C,00700,0400,THE FRONTIER GR
75469,A81000C,00700,0600,HEALTHCARE MGMT
75469,A81000C,00800,0100,F
75469,A81000C,00800,0200,OPTIMUM RESP
75469,A81000C,00800,0400,THE FRONTIER GR
75469,A81000C,00800,0600,HEALTHCARE MGMT
75469,B100000,00000,0100,00000SQUARE FEET
75469,B100000,00000,0200,00000SQUARE FEET
75469,B100000,00000,0300,00000GROSS SALARIES
75469,B100000,00000,0400,00000ACCUM COST
75469,B100000,00000,0500,00000SQUARE FEET
75469,B100000,00000,0600,00000PATIENT DAYS
75469,B100000,00000,0700,00000CLEANED SQFTG
75469,B100000,00000,0800,00000MEALS SERVED
75469,B100000,00000,0900,00000TIME SPENT
75469,B100000,00000,1000,00000PATIENT DAYS
75469,B100000,00000,1100,00000PATIENT DAYS
75469,B100000,00000,1200,00000TIME SPENT
75469,B100000,00000,1300,00000TIME SPENT
75469,B100000,00000,1350,00000PATIENT DAYS
75469,B100000,00000,1400,00000ASSIGNED TIME
75469,E10A180,00301,0100,07/01/1997
75469,E10A180,00301,0300,07/01/1997
75469,S000000,00100,0200,03/31/1998
75469,S200000,00100,0100,915 ELLA T. GRASSO BOULEVARD
75469,S200000,00200,0100,NEW HAVEN
75469,S200000,00200,0200,CT
75469,S200000,00200,0300,06519
75469,S200000,00300,0100,NEW HAVEN
75469,S200000,00400,0100,COC - NEW HAVEN
75469,S200000,00400,0200,075179
75469,S200000,00400,0300,12/01/1994
75469,S200000,00400,0500,O
75469,S200000,00400,0600,O
75469,S200000,00600,0200,075179
75469,S200000,00600,0300,12/01/1994
75469,S200000,00600,0600,P
75469,S200000,01600,0100,Y
75469,S200000,02200,0100,Y
75476,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75476,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75476,A000000,00300,0000,00300EMPLOYEE BENEFITS
75476,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75476,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75476,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75476,A000000,00700,0000,00700HOUSEKEEPING
75476,A000000,00800,0000,00800DIETARY
75476,A000000,00900,0000,00900NURSING ADMINISTRATION
75476,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75476,A000000,01100,0000,01100PHARMACY
75476,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75476,A000000,01300,0000,01300SOCIAL SERVICE
75476,A000000,01350,0000,01500RECREATION
75476,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75476,A000000,01600,0000,01600SKILLED NURSING FACILITY
75476,A000000,01900,0000,01900OTHER LONG TERM CARE
75476,A000000,02200,0000,02200LABORATORY
75476,A000000,02300,0000,02300INTRAVENOUS THERAPY
75476,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75476,A000000,02500,0000,02500PHYSICAL THERAPY
75476,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75476,A000000,02700,0000,02700SPEECH PATHOLOGY
75476,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75476,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75476,A000000,03200,0000,03200SUPPORT SURFACES
75476,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75476,A000000,05000,0000,05000CORF
75476,A000000,05010,0000,05010CMHC
75476,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75476,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75476,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75476,A000000,05300,0000,05300INTEREST EXPENSE
75476,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
75476,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75476,A81000A,00100,0100,Y
75476,A81000B,00100,0300,RENT
75476,A81000B,00200,0300,INTEREST
75476,A81000B,00300,0300,DEPREC 40 YR LIFE
75476,A81000B,00400,0300,CORP FEES
75476,A81000B,00500,0300,CORP ACCOUNTING FEES
75476,A81000B,00600,0300,CORP MANAGEMENT
75476,A81000B,00700,0300,MED SUPPLIES
75476,A81000B,00800,0300,PSYCHIATRIC CONSULT
75476,A81000B,00900,0300,PT CONSULT FEES
75476,A81000B,01000,0300,OT CONSULT FEES
75476,A81000B,01100,0300,ST CONSULT FEES
75476,A81000B,01200,0300,OWNERS SALARY
75476,A81000B,01300,0300,H.O. CAP. REL.-EQUIP
75476,A81000C,00100,0100,A
75476,A81000C,00100,0200,BRIAN J. FOLEY
75476,A81000C,00100,0400,APPLE HEALTH CA
75476,A81000C,00100,0600,CORP MGT & ACCT
75476,A81000C,00200,0100,A
75476,A81000C,00200,0200,BRIAN J. FOLEY
75476,A81000C,00200,0400,WECF REALTY
75476,A81000C,00200,0600,RENTAL REAL EST
75476,A81000C,00300,0100,D
75476,A81000C,00300,0200,LISA WILSON FOL
75476,A81000C,00300,0400,COMPLEX CARE
75476,A81000C,00300,0600,CONSULT PT OT S
75476,A81000C,00400,0100,D
75476,A81000C,00400,0200,LISA WILSON FOL
75476,A81000C,00400,0400,MEDICAL OUTPATI
75476,A81000C,00400,0600,SUPPLIES & OXYG
75476,A81000C,00500,0100,D
75476,A81000C,00500,0200,LISA WILSON FOL
75476,A81000C,00500,0400,MED OPTIONS
75476,A81000C,00500,0600,PSYCHIATRIC SER
75476,A81000C,00600,0100,A
75476,A81000C,00600,0200,BRIAN J. FOLEY
75476,A81000C,00600,0400,ESP
75476,A81000C,00600,0600,NURSING POOL
75476,B100000,00000,0100,00000SQUARE FEET
75476,B100000,00000,0200,00000SQUARE FEET
75476,B100000,00000,0300,00000GROSS SALARIES
75476,B100000,00000,0400,00000ACCUM COST
75476,B100000,00000,0500,00000SQUARE FEET
75476,B100000,00000,0600,00000POUNDS OF LAUNDRY
75476,B100000,00000,0700,00000HOURS OF SERVICE
75476,B100000,00000,0800,00000MEALS SERVED
75476,B100000,00000,0900,00000DIRECT NRSG HRS
75476,B100000,00000,1000,00000COSTED REQUIS
75476,B100000,00000,1100,00000COSTED REQUIS
75476,B100000,00000,1200,00000TIME SPENT
75476,B100000,00000,1300,00000TIME SPENT
75476,B100000,00000,1350,00000100%
75476,B100000,00000,1400,00000ASSIGNED TIME
75476,E10A180,00301,0100,05/27/1997
75476,E10A180,00302,0100,02/20/1998
75476,E10A180,00302,0300,02/20/1998
75476,S000000,00100,0200,06/09/1998
75476,S200000,00100,0100,35 BUNKER HILL ROAD
75476,S200000,00200,0100,WATERTOWN
75476,S200000,00200,0200,CT
75476,S200000,00200,0300,06795
75476,S200000,00400,0100,WATERBURY EXTENDED CARE FACILITY
75476,S200000,00400,0200,075181
75476,S200000,00400,0500,O
75476,S200000,00400,0600,O
75476,S200000,01500,0100,Y
75482,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75482,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75482,A000000,00300,0000,00300EMPLOYEE BENEFITS
75482,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75482,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
75482,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75482,A000000,00700,0000,00700HOUSEKEEPING
75482,A000000,00800,0000,00800DIETARY
75482,A000000,00900,0000,00900NURSING ADMINISTRATION
75482,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75482,A000000,01100,0000,01100PHARMACY
75482,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75482,A000000,01300,0000,01300SOCIAL SERVICE
75482,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
75482,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75482,A000000,01600,0000,01600SKILLED NURSING FACILITY
75482,A000000,02300,0000,02300INTRAVENOUS THERAPY
75482,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75482,A000000,02500,0000,02500PHYSICAL THERAPY
75482,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75482,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75482,A000000,03050,0000,03300OTHER
75482,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
75482,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75482,A000000,04750,0000,05100OTHER REIMBURSABLE COST
75482,A000000,05000,0000,05000CORF
75482,A000000,05010,0000,05010CMHC
75482,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75482,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75482,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75482,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
75482,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
75482,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
75482,B100000,00000,0100,00000SQUARE FEET
75482,B100000,00000,0200,00000SQUARE FEET
75482,B100000,00000,0300,00000GROSS SALARIES
75482,B100000,00000,0400,00000ACCUM. COST
75482,B100000,00000,0500,00000SQUARE FEET
75482,B100000,00000,0600,00000PERCENTAGE
75482,B100000,00000,0700,00000SQUARE FEET
75482,B100000,00000,0800,00000MEALS SERVED
75482,B100000,00000,0900,00000PERCENTAGE
75482,B100000,00000,1000,00000COSTED REQUIS
75482,B100000,00000,1100,00000NO STATIST ICS
75482,B100000,00000,1200,00000PERCENTAGE
75482,B100000,00000,1300,00000PERCENTAGE
75482,B100000,00000,1350,00000
75482,B100000,00000,1400,00000NO STATIST ICS
75482,E10A180,00301,0100,12/08/1997
75482,E10A180,00302,0100,07/15/1997
75482,E10A180,00351,0300,12/08/1997
75482,S000000,00100,0200,02/26/1998
75482,S200000,00100,0100,55 GRAND STREET
75482,S200000,00200,0100,NEW BRITAIN
75482,S200000,00200,0200,CT
75482,S200000,00200,0300,06057
75482,S200000,00300,0100,HARTFORD
75482,S200000,00400,0100,WALNUT HILL  INC.
75482,S200000,00400,0200,075182
75482,S200000,00400,0300,10/01/1977
75482,S200000,00400,0500,O
75482,S200000,01500,0100,Y
75482,S200000,02800,0100,Y
75494,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75494,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75494,A000000,00300,0000,00300EMPLOYEE BENEFITS
75494,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75494,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75494,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75494,A000000,00700,0000,00700HOUSEKEEPING
75494,A000000,00800,0000,00800DIETARY
75494,A000000,00900,0000,00900NURSING ADMINISTRATION
75494,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75494,A000000,01100,0000,01100PHARMACY
75494,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75494,A000000,01300,0000,01300SOCIAL SERVICE
75494,A000000,01350,0000,01500RECREATION
75494,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75494,A000000,01600,0000,01600SKILLED NURSING FACILITY
75494,A000000,02300,0000,02300INTRAVENOUS THERAPY
75494,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75494,A000000,02500,0000,02500PHYSICAL THERAPY
75494,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75494,A000000,02700,0000,02700SPEECH PATHOLOGY
75494,A000000,02800,0000,02800ELECTROCARDIOLOGY
75494,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75494,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75494,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75494,A000000,05000,0000,05000CORF
75494,A000000,05010,0000,05010CMHC
75494,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75494,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75494,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75494,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75494,A81000A,00100,0100,Y
75494,A81000B,00100,0300,RENT
75494,A81000B,00200,0300,P.T. (EST.)
75494,A81000B,00300,0300,DEPRECIATION
75494,A81000B,00400,0300,DEPRECIATION & SALES TAX (EST)
75494,A81000B,00500,0300,DIETARY (EST)
75494,A81000C,00100,0100,A
75494,A81000C,00100,0200,ALBERT GAROFALO
75494,A81000C,00200,0100,A
75494,A81000C,00200,0200,ANNE P. TOTH
75494,A81000C,00200,0400,APT/PROF HLTHCR
75494,A81000C,00200,0600,LEASING
75494,B100000,00000,0100,00000SQ FEET
75494,B100000,00000,0200,00000SQ FEET
75494,B100000,00000,0300,00000GROSS SALARIES
75494,B100000,00000,0400,00000ACCUM. COST
75494,B100000,00000,0500,00000SQ FEET
75494,B100000,00000,0600,00000POUNDS OF LAUNDRY
75494,B100000,00000,0700,00000SQ FEET
75494,B100000,00000,0800,00000MEALS SERVED
75494,B100000,00000,0900,00000DIRECT COSTS
75494,B100000,00000,1000,00000COSTED REQUIS
75494,B100000,00000,1100,00000COSTED REQUIS
75494,B100000,00000,1200,00000TIME SPENT
75494,B100000,00000,1300,00000TIME SPENT
75494,B100000,00000,1350,00000
75494,B100000,00000,1400,00000ASSIGNED TIME
75494,E10A180,00301,0100,05/23/1997
75494,S000000,00100,0200,03/11/1998
75494,S200000,00100,0100,930 MILL HILL TERRACE
75494,S200000,00200,0100,SOUTHPORT
75494,S200000,00200,0200,CT
75494,S200000,00200,0300,06490
75494,S200000,00300,0100,FAIRFIELD
75494,S200000,00400,0100,SOUTHPORT MANOR CONVAL CTR  INC.
75494,S200000,00400,0200,075200
75494,S200000,00400,0300,04/01/1980
75494,S200000,00400,0500,O
75494,S200000,01500,0100,Y
75500,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75500,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75500,A000000,00300,0000,00300EMPLOYEE BENEFITS
75500,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75500,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75500,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75500,A000000,00700,0000,00700HOUSEKEEPING
75500,A000000,00800,0000,00800DIETARY
75500,A000000,00900,0000,00900NURSING ADMINISTRATION
75500,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75500,A000000,01100,0000,01100PHARMACY
75500,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75500,A000000,01300,0000,01300SOCIAL SERVICE
75500,A000000,01350,0000,01500RECREATION
75500,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75500,A000000,01600,0000,01600SKILLED NURSING FACILITY
75500,A000000,02300,0000,02300INTRAVENOUS THERAPY
75500,A000000,02500,0000,02500PHYSICAL THERAPY
75500,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75500,A000000,02700,0000,02700SPEECH PATHOLOGY
75500,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75500,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75500,A000000,03200,0000,03200SUPPORT SURFACES
75500,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75500,A000000,05000,0000,05000CORF
75500,A000000,05010,0000,05010CMHC
75500,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75500,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75500,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75500,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75500,A81000A,00100,0100,Y
75500,A81000B,00100,0300,RENT
75500,A81000B,00200,0300,INTEREST
75500,A81000B,00300,0300,DEPRECIATION
75500,A81000B,00400,0300,CORP FEES
75500,A81000B,00500,0300,CORP ACCOUNTING FEES
75500,A81000B,00600,0300,CORP MANAGEMENT FEES
75500,A81000B,00700,0300,MEDICAL SUPPLIES
75500,A81000B,00800,0300,PHYSCIATRIC CONSULT
75500,A81000B,00900,0300,PHYSICAL THERAPY
75500,A81000B,01000,0300,OCCUPAITONAL THERAPY
75500,A81000B,01100,0300,SPEECH THERAPY
75500,A81000B,01200,0300,SALARY - OWNER
75500,A81000B,01300,0300,DEPRECIATION
75500,A81000C,00100,0100,A
75500,A81000C,00100,0200,BRIAN J. FOLEY
75500,A81000C,00100,0400,WESTFIELD REALT
75500,A81000C,00100,0600,REAL ESTATE REN
75500,A81000C,00200,0100,A
75500,A81000C,00200,0200,BRIAN J. FOLEY
75500,A81000C,00200,0400,APPLE HEALTH CA
75500,A81000C,00200,0600,CORP ACCTING &
75500,A81000C,00300,0100,D
75500,A81000C,00300,0200,LISA WILSON FOL
75500,A81000C,00300,0400,COMPLEX CARE
75500,A81000C,00300,0600,REHAB SERVICES
75500,A81000C,00400,0100,D
75500,A81000C,00400,0200,LISA WILSON FOL
75500,A81000C,00400,0400,MED OPTIONS
75500,A81000C,00400,0600,PHYSCIATRIC CON
75500,A81000C,00500,0100,D
75500,A81000C,00500,0200,LISA WILSON FOL
75500,A81000C,00500,0400,MEDICAL OUTPATI
75500,A81000C,00500,0600,MEDICAL SUPPLIE
75500,A81000C,00600,0400,SERVICES
75500,B100000,00000,0100,00000(SQUARE FEET)
75500,B100000,00000,0200,00000(SQUARE FEET)
75500,B100000,00000,0300,00000(GROSS SALARIES)
75500,B100000,00000,0400,00000(ACCUM COST)
75500,B100000,00000,0500,00000(SQUARE FEET)
75500,B100000,00000,0600,00000100 %
75500,B100000,00000,0700,00000SQUARE FEET
75500,B100000,00000,0800,00000100 %
75500,B100000,00000,0900,00000100 %
75500,B100000,00000,1000,00000100 %
75500,B100000,00000,1100,00000(COSTED REQUIS)
75500,B100000,00000,1200,00000100 %
75500,B100000,00000,1300,00000100 %
75500,B100000,00000,1350,00000100 %
75500,B100000,00000,1400,00000(ASSIGNED TIME)
75500,E10A180,00301,0100,03/06/1998
75500,S000000,00100,0200,06/18/1998
75500,S200000,00100,0100,65 WESTFIELD ROAD
75500,S200000,00200,0100,MERIDEN
75500,S200000,00200,0200,CT
75500,S200000,00200,0300,06450
75500,S200000,00300,0100,NEW HAVEN
75500,S200000,00400,0100,WESTFIELD CARE & REHAB CENTER  INC.
75500,S200000,00400,0200,075205
75500,S200000,00400,0500,O
75500,S200000,00400,0600,O
75500,S200000,01500,0100,Y
75506,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75506,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75506,A000000,00300,0000,00300EMPLOYEE BENEFITS
75506,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75506,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75506,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75506,A000000,00700,0000,00700HOUSEKEEPING
75506,A000000,00800,0000,00800DIETARY
75506,A000000,00900,0000,00900NURSING ADMINISTRATION
75506,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75506,A000000,01100,0000,01100PHARMACY
75506,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75506,A000000,01300,0000,01300SOCIAL SERVICE
75506,A000000,01350,0000,01500ACTIVITIES
75506,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75506,A000000,01600,0000,01600SKILLED NURSING FACILITY
75506,A000000,02500,0000,02500PHYSICAL THERAPY
75506,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75506,A000000,02700,0000,02700SPEECH PATHOLOGY
75506,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75506,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75506,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75506,A000000,05000,0000,05000CORF
75506,A000000,05010,0000,05010CMHC
75506,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75506,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75506,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75506,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75506,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
75506,A81000A,00100,0100,Y
75506,A81000B,00100,0300,RELATED CO. - RENT
75506,A81000B,00200,0300,RELATED CO. - AUTO RENT
75506,A81000B,00300,0300,RELATED CO. - MGT. FEE
75506,A81000C,00100,0100,B
75506,A81000C,00100,0200,EDEN PARK HEALTH SVC  INC
75506,A81000C,00100,0400,EDEN PARK MANAGEMENT  INC
75506,A81000C,00100,0600,MANAGEMENT & REALTY
75506,B100000,00000,0100,00000SQUARE FEET
75506,B100000,00000,0200,00000SQUARE FEET
75506,B100000,00000,0300,00000GROSS SALARIES
75506,B100000,00000,0400,00000ACCUM. COST
75506,B100000,00000,0500,00000SQUARE FEET
75506,B100000,00000,0600,00000POUNDS OF LAUNDRY
75506,B100000,00000,0700,00000HOURS OF SERVICE
75506,B100000,00000,0800,00000MEALS SERVED
75506,B100000,00000,0900,00000HOURS OF SERVICE
75506,B100000,00000,1000,00000COSTED REQUIS.
75506,B100000,00000,1100,00000COSTED REQUIS.
75506,B100000,00000,1200,00000TIME SPENT
75506,B100000,00000,1300,00000TIME SPENT
75506,B100000,00000,1350,00000
75506,B100000,00000,1400,00000ASSIGNED TIME
75506,S000000,00100,0200,05/19/1998
75506,S200000,00100,0100,19 POPLAR ST.
75506,S200000,00200,0100,NEW MILFORD
75506,S200000,00200,0200,CT
75506,S200000,00200,0300,06776
75506,S200000,00300,0100,LITCHFIELD
75506,S200000,00400,0100,NEW MILFORD NURSING HOME
75506,S200000,00400,0200,075208
75506,S200000,00400,0300,01/01/1971
75506,S200000,00400,0500,O
75506,S200000,01500,0100,Y
75506,S200000,04300,0100,Y
75513,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75513,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75513,A000000,00300,0000,00300EMPLOYEE BENEFITS
75513,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75513,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75513,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75513,A000000,00700,0000,00700HOUSEKEEPING
75513,A000000,00800,0000,00800DIETARY
75513,A000000,00900,0000,00900NURSING ADMINISTRATION
75513,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75513,A000000,01100,0000,01100PHARMACY
75513,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75513,A000000,01300,0000,01300SOCIAL SERVICE
75513,A000000,01350,0000,01500RECREATION
75513,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75513,A000000,01600,0000,01600SKILLED NURSING FACILITY
75513,A000000,01900,0000,01900OTHER LONG TERM CARE
75513,A000000,02200,0000,02200LABORATORY
75513,A000000,02500,0000,02500PHYSICAL THERAPY
75513,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75513,A000000,02700,0000,02700SPEECH PATHOLOGY
75513,A000000,02800,0000,02800ELECTROCARDIOLOGY
75513,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75513,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75513,A000000,03200,0000,03200SUPPORT SURFACES
75513,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75513,A000000,05000,0000,05000CORF
75513,A000000,05010,0000,05010CMHC
75513,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75513,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75513,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75513,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
75513,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75513,A81000A,00100,0100,Y
75513,A81000B,00100,0300,RENT
75513,A81000B,00200,0300,INTEREST
75513,A81000B,00300,0300,DEPR ON BUILDING
75513,A81000B,00400,0300,CORP FEES
75513,A81000B,00500,0300,CORP ACCOUNTING FEES
75513,A81000B,00600,0300,CORP MANAGEMENT
75513,A81000B,00700,0300,MEDICAL SUPPLIES
75513,A81000B,00800,0300,PT CONSULTANT FEES
75513,A81000B,00900,0300,OT CONSULTANT FEES
75513,A81000B,01000,0300,ST CONSULTANT FEES
75513,A81000B,01100,0300,P/S  RN-SNF
75513,A81000B,01200,0300,H.O. CAPL REL-EQUIP
75513,A81000C,00100,0100,A
75513,A81000C,00100,0200,BRIAN J. FOLEY
75513,A81000C,00100,0400,APPLE HEALTH CA
75513,A81000C,00100,0600,CORP MGT & ACCT
75513,A81000C,00200,0100,A
75513,A81000C,00200,0200,BRIAN J. FOLEY
75513,A81000C,00200,0400,EL M HILL REALT
75513,A81000C,00200,0600,RENTAL REAL EST
75513,A81000C,00300,0100,A
75513,A81000C,00300,0200,BRIAN J. FOLEY
75513,A81000C,00300,0400,EMPLOYEE SHARE
75513,A81000C,00300,0600,SHARE OF EMPLOY
75513,A81000C,00400,0100,D
75513,A81000C,00400,0200,LISA WILSON FOL
75513,A81000C,00400,0400,COMPLEX CARE
75513,A81000C,00400,0600,PT ST OT CONSUL
75513,A81000C,00500,0100,D
75513,A81000C,00500,0200,LISA WILSON FOL
75513,A81000C,00500,0400,MEDICAL OUTPATI
75513,A81000C,00500,0600,MEDICAL SUPPLIE
75513,B100000,00000,0100,00000SQUARE FEET
75513,B100000,00000,0200,00000SQUARE FEET
75513,B100000,00000,0300,00000GROSS SALARIES
75513,B100000,00000,0400,00000ACCUM COST
75513,B100000,00000,0500,00000SQUARE FEET
75513,B100000,00000,0600,00000POUNDS OF LAUNDRY
75513,B100000,00000,0700,00000SQUARE FEET
75513,B100000,00000,0800,00000MEALS SERVED
75513,B100000,00000,0900,00000DIRECT NRSG HRS
75513,B100000,00000,1000,00000PATIENT DAYS
75513,B100000,00000,1100,00000COSTED REQUIS
75513,B100000,00000,1200,00000TIME SPENT
75513,B100000,00000,1300,00000PATIENT DAYS
75513,B100000,00000,1350,00000PATIENT DAYS
75513,B100000,00000,1400,00000ASSIGNED TIME
75513,E10A180,00301,0100,02/23/1998
75513,E10A180,00301,0300,02/23/1998
75513,S000000,00100,0200,06/09/1998
75513,S200000,00100,0100,45 ELM STREET
75513,S200000,00200,0100,ROCKY HILL
75513,S200000,00200,0200,CT
75513,S200000,00200,0300,06067
75513,S200000,00400,0100,ELM HILL NURSING CENTER  INC.
75513,S200000,00400,0200,075211
75513,S200000,00400,0500,O
75513,S200000,00400,0600,O
75513,S200000,01500,0100,Y
75513,S200000,01600,0100,Y
75519,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75519,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75519,A000000,00300,0000,00300EMPLOYEE BENEFITS
75519,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75519,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
75519,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75519,A000000,00700,0000,00700HOUSEKEEPING
75519,A000000,00800,0000,00800DIETARY
75519,A000000,00900,0000,00900NURSING ADMINISTRATION
75519,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75519,A000000,01100,0000,01100PHARMACY
75519,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75519,A000000,01300,0000,01300SOCIAL SERVICE
75519,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75519,A000000,01600,0000,01600SKILLED NURSING FACILITY
75519,A000000,02300,0000,02300INTRAVENOUS THERAPY
75519,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75519,A000000,02500,0000,02500PHYSICAL THERAPY
75519,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75519,A000000,02700,0000,02700SPEECH PATHOLOGY
75519,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75519,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75519,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75519,A000000,05000,0000,05000CORF
75519,A000000,05010,0000,05010CMHC
75519,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75519,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75519,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75519,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75519,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
75519,A81000A,00100,0100,Y
75519,A81000B,00100,0300,LEGAL SERVICES
75519,A81000B,00200,0300,ACCOUNTING SERVICES
75519,A81000B,00300,0300,CONSULTING SERVICES
75519,A81000C,00100,0100,A
75519,A81000C,00100,0200,ANTHONY MONTEROSSO
75519,A81000C,00100,0400,ATTORNEY AT LAW
75519,A81000C,00100,0600,LEGAL
75519,A81000C,00200,0100,A
75519,A81000C,00200,0200,GERALD MCAULIFFE
75519,A81000C,00200,0400,ACCOUNTING & BOOKKEEPING
75519,A81000C,00200,0600,ACCOUNTING
75519,A81000C,00300,0100,F
75519,A81000C,00300,0200,JOSEPH BORDONARO  JR.
75519,A81000C,00300,0400,PHARMACY CONSULTANT
75519,A81000C,00300,0600,CONSULTING
75519,B100000,00000,0100,00000SQUARE FEET
75519,B100000,00000,0200,00000SQUARE FEET
75519,B100000,00000,0300,00000GROSS SALARY
75519,B100000,00000,0400,00000ACCUM. COST
75519,B100000,00000,0500,00000SQUARE FEET
75519,B100000,00000,0600,00000POUNDS OF LAUNDRY
75519,B100000,00000,0700,00000HOURS OF SERVICE
75519,B100000,00000,0800,00000MEALS SERVED
75519,B100000,00000,0900,00000DIRECT NRSING HRS
75519,B100000,00000,1000,00000COSTED REQUIS.
75519,B100000,00000,1100,00000COSTED REQUIS.
75519,B100000,00000,1200,00000GROSS CHARGES
75519,B100000,00000,1300,00000TIME SPENT
75519,B100000,00000,1400,00000ASSIGNED TIME
75519,E10A180,00301,0100,07/15/1997
75519,E10A180,00301,0300,07/15/1997
75519,S000000,00100,0200,03/10/1998
75519,S200000,00100,0100,333 MAIN STREET
75519,S200000,00200,0100,PORTLAND
75519,S200000,00200,0200,CT
75519,S200000,00200,0300,06480
75519,S200000,00300,0100,MIDDLESEX
75519,S200000,00400,0100,PORTLAND CARE & REHAB CTR INC
75519,S200000,00400,0200,075214
75519,S200000,00400,0300,12/16/1971
75519,S200000,00400,0500,O
75519,S200000,01500,0100,Y
75525,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75525,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75525,A000000,00300,0000,00300EMPLOYEE BENEFITS
75525,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75525,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75525,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75525,A000000,00700,0000,00700HOUSEKEEPING
75525,A000000,00800,0000,00800DIETARY
75525,A000000,00900,0000,00900NURSING ADMINISTRATION
75525,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75525,A000000,01100,0000,01100PHARMACY
75525,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75525,A000000,01300,0000,01300SOCIAL SERVICE
75525,A000000,01350,0000,01500ACTIVITIES
75525,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75525,A000000,01600,0000,01600SKILLED NURSING FACILITY
75525,A000000,01800,0000,01800NURSING FACILITY
75525,A000000,01900,0000,01900OTHER LONG TERM CARE
75525,A000000,02200,0000,02200LABORATORY
75525,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75525,A000000,02500,0000,02500PHYSICAL THERAPY
75525,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75525,A000000,02700,0000,02700SPEECH PATHOLOGY
75525,A000000,02800,0000,02800ELECTROCARDIOLOGY
75525,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75525,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75525,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
75525,A000000,03200,0000,03200SUPPORT SURFACES
75525,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75525,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
75525,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
75525,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
75525,A000000,04400,0000,04400DME RENTED - HHA
75525,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
75525,A000000,05000,0000,05000CORF
75525,A000000,05010,0000,05010CMHC
75525,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75525,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75525,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75525,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
75525,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75525,A000000,06150,0000,06300OTHER NONREIMBURSABLE
75525,A000000,06151,0000,06301MEALS ON WHEELS
75525,A000000,06152,0000,06302ADULT DAY CENTER
75525,A000000,06153,0000,06303THERAPEUTIC POOL
75525,A000000,06154,0000,06304PATIENT TRANSPORT
75525,A000000,06155,0000,06305COMMUNITY RELATIONS
75525,A000000,06156,0000,06306CONTRACT REHAB SERVICES
75525,B100000,00000,0100,00006SQUARE FEET
75525,B100000,00000,0200,00006SQUARE FEET
75525,B100000,00000,0300,00006GROSS SALARIES
75525,B100000,00000,0400,00006ACCUM COST
75525,B100000,00000,0500,00006SQUARE FEET
75525,B100000,00000,0600,00006POUNDS OF LAUNDRY
75525,B100000,00000,0700,00006SQUARE FEET
75525,B100000,00000,0800,00006MEALS SERVED
75525,B100000,00000,0900,00006DIRECT NRSG HRS
75525,B100000,00000,1000,00006COSTED REQUIS
75525,B100000,00000,1100,00006COSTED REQUIS
75525,B100000,00000,1200,00006PAT DAYS
75525,B100000,00000,1300,00006TIME SPENT
75525,B100000,00000,1350,00006TIME SPENT
75525,B100000,00000,1400,00006ASSIGNED TIME
75525,S000000,00100,0200,03/03/1998
75525,S200000,00400,0100,MCLEAN HOME
75525,S200000,00400,0200,075216
75525,S200000,00400,0300,03/28/1972
75525,S200000,00400,0500,O
75525,S200000,00600,0200,075216
75525,S200000,00600,0300,03/28/1972
75525,S200000,00600,0600,P
75525,S200000,00800,0200,077166
75525,S200000,00800,0300,12/13/1985
75525,S200000,00800,0500,P
75525,S200000,01500,0100,Y
75525,S410002,01300,0000,COMPANIONS
75528,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75528,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75528,A000000,00300,0000,00300EMPLOYEE BENEFITS
75528,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75528,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75528,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75528,A000000,00700,0000,00700HOUSEKEEPING
75528,A000000,00800,0000,00800DIETARY
75528,A000000,00900,0000,00900NURSING ADMINISTRATION
75528,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75528,A000000,01100,0000,01100PHARMACY
75528,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75528,A000000,01300,0000,01300SOCIAL SERVICE
75528,A000000,01350,0000,01500ACTIVITIES
75528,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75528,A000000,01600,0000,01600SKILLED NURSING FACILITY
75528,A000000,02500,0000,02500PHYSICAL THERAPY
75528,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75528,A000000,02700,0000,02700SPEECH PATHOLOGY
75528,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75528,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75528,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75528,A000000,05000,0000,05000CORF
75528,A000000,05010,0000,05010CMHC
75528,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75528,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75528,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75528,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
75528,A81000A,00100,0100,Y
75528,A81000B,00100,0300,RELATED CO. - RENT
75528,A81000B,00200,0300,RELATED CO. - AUTO RENT
75528,A81000B,00300,0300,RELATED CO. - MGT. FEE
75528,A81000C,00100,0100,B
75528,A81000C,00100,0200,EDEN PARK HEALTH SVC  INC
75528,A81000C,00100,0400,EDEN PARK MANAGEMENT  INC
75528,A81000C,00100,0600,MANAGEMENT & REALTY
75528,B100000,00000,0100,00000SQUARE FEET
75528,B100000,00000,0200,00000SQUARE FEET
75528,B100000,00000,0300,00000GROSS SALARIES
75528,B100000,00000,0400,00000ACCUM. COST
75528,B100000,00000,0500,00000SQUARE FEET
75528,B100000,00000,0600,00000POUNDS OF LAUNDRY
75528,B100000,00000,0700,00000HOURS OF SERVICE
75528,B100000,00000,0800,00000MEALS SERVED
75528,B100000,00000,0900,00000HOURS OF SERVICE
75528,B100000,00000,1000,00000COSTED REQUIS.
75528,B100000,00000,1100,00000COSTED REQUIS.
75528,B100000,00000,1200,00000TIME SPENT
75528,B100000,00000,1300,00000TIME SPENT
75528,B100000,00000,1350,00000
75528,B100000,00000,1400,00000ASSIGNED TIME
75528,E10A180,00301,0100,08/01/1997
75528,E10A180,00301,0300,08/01/1997
75528,S000000,00100,0200,05/19/1998
75528,S200000,00100,0100,61 BELLEVUE AVE.
75528,S200000,00200,0100,BRISTOL
75528,S200000,00200,0200,CT
75528,S200000,00200,0300,06010
75528,S200000,00300,0100,HARTFORD
75528,S200000,00400,0100,NURSING CARE CENTER OF BRISTOL
75528,S200000,00400,0200,075221
75528,S200000,00400,0300,09/01/1972
75528,S200000,00400,0500,O
75528,S200000,01500,0100,Y
75528,S200000,04300,0100,Y
75535,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75535,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75535,A000000,00300,0000,00300EMPLOYEE BENEFITS
75535,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75535,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75535,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75535,A000000,00700,0000,00700HOUSEKEEPING
75535,A000000,00800,0000,00800DIETARY
75535,A000000,00900,0000,00900NURSING ADMINISTRATION
75535,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75535,A000000,01100,0000,01100PHARMACY
75535,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75535,A000000,01300,0000,01300SOCIAL SERVICE
75535,A000000,01350,0000,01500ACTIVITIES
75535,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75535,A000000,01600,0000,01600SKILLED NURSING FACILITY
75535,A000000,01800,0000,01800NURSING FACILITY
75535,A000000,02300,0000,02300INTRAVENOUS THERAPY
75535,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75535,A000000,02500,0000,02500PHYSICAL THERAPY
75535,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75535,A000000,02700,0000,02700SPEECH PATHOLOGY
75535,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75535,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75535,A000000,03050,0000,03300PARENTAL THERAPY
75535,A000000,03051,0000,03301LALT THERAPY
75535,A000000,03550,0000,03550FQHC
75535,A000000,05000,0000,05000CORF
75535,A000000,05010,0000,05010CMHC
75535,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75535,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75535,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75535,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75535,A81000A,00100,0100,Y
75535,A81000B,00100,0300,H.O. ADMINISTRATIVE
75535,A81000B,00200,0300,H.O. CAPITAL - BLDG
75535,A81000B,00300,0300,H.O. CAPITAL - EQUIP
75535,A81000B,00400,0300,CONTRACT LABOR
75535,A81000B,00500,0300,CONTRACT LABOR
75535,A81000B,00600,0300,CONTRACT LABOR
75535,A81000B,00700,0300,CONTRACT LABOR
75535,A81000C,00100,0100,F
75535,A81000C,00100,0200,FRONTIER MGMT I
75535,A81000C,00100,0400,FRONTIER GROUP
75535,A81000C,00100,0600,SNF MANAGEMENT
75535,A81000C,00200,0100,F
75535,A81000C,00200,0200,FRONTIER MGMT I
75535,A81000C,00200,0400,FRONTIER GROUP
75535,A81000C,00200,0600,SNF MANAGEMENT
75535,A81000C,00300,0100,F
75535,A81000C,00300,0200,FRONTIER MGMT I
75535,A81000C,00300,0400,FRONTIER GROUP
75535,A81000C,00300,0600,SNF MANAGEMENT
75535,A81000C,00400,0100,F
75535,A81000C,00400,0200,FRONTIER REHAB
75535,A81000C,00400,0400,FRONTIER GROUP
75535,A81000C,00400,0600,RT SERVICES
75535,A81000C,00500,0100,F
75535,A81000C,00500,0200,FRONTIER REHAB
75535,A81000C,00500,0400,FRONTIER GROUP
75535,A81000C,00500,0600,PT SERVICES
75535,A81000C,00600,0100,F
75535,A81000C,00600,0200,FRONTIER REHAB
75535,A81000C,00600,0400,FRONTIER GROUP
75535,A81000C,00600,0600,OT SERVICES
75535,A81000C,00700,0100,F
75535,A81000C,00700,0200,FRONTIER REHAB
75535,A81000C,00700,0400,FRONTIER GROUP
75535,A81000C,00700,0600,ST SERVICES
75535,B100000,00000,0100,00000SQUARE FEET
75535,B100000,00000,0200,00000SQUARE FEET
75535,B100000,00000,0300,00000GROSS SALARIES
75535,B100000,00000,0400,00000ACCUM COST
75535,B100000,00000,0500,00000SQUARE FEET
75535,B100000,00000,0600,00000PATIENT DAYS
75535,B100000,00000,0700,00000SQUARE FEET
75535,B100000,00000,0800,00000MEALS SERVED
75535,B100000,00000,0900,00000DIRECT NRSG HRS
75535,B100000,00000,1000,00000PATIENT DAYS
75535,B100000,00000,1100,00000PATIENT DAYS
75535,B100000,00000,1200,00000TIME SPENT
75535,B100000,00000,1300,00000TIME SPENT
75535,B100000,00000,1350,00000PATIENT DAYS
75535,B100000,00000,1400,00000ASSIGNED TIME
75535,S000000,00100,0200,03/25/1998
75535,S200000,00100,0100,111 WESTCOTT ROAD
75535,S200000,00200,0100,DANIELSON
75535,S200000,00200,0200,CT
75535,S200000,00200,0300,06239
75535,S200000,00300,0100,WINDHAM
75535,S200000,00400,0100,COC - DANIELSON
75535,S200000,00400,0200,075223
75535,S200000,00400,0300,04/15/1996
75535,S200000,00400,0500,O
75535,S200000,00400,0600,P
75535,S200000,00600,0200,075223
75535,S200000,00600,0300,04/15/1996
75535,S200000,00600,0600,O
75535,S200000,01600,0100,Y
75535,S200000,02200,0100,Y
75540,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75540,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75540,A000000,00300,0000,00300EMPLOYEE BENEFITS
75540,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75540,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
75540,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75540,A000000,00700,0000,00700HOUSEKEEPING
75540,A000000,00800,0000,00800DIETARY
75540,A000000,00900,0000,00900NURSING ADMINISTRATION
75540,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75540,A000000,01100,0000,01100PHARMACY
75540,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75540,A000000,01300,0000,01300SOCIAL SERVICE
75540,A000000,01350,0000,01500OTHER GENERAL SERVICES
75540,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75540,A000000,01600,0000,01600SKILLED NURSING FACILITY
75540,A000000,01800,0000,01800NURSING FACILITY
75540,A000000,02300,0000,02300INTRAVENOUS THERAPY
75540,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75540,A000000,02500,0000,02500PHYSICAL THERAPY
75540,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75540,A000000,02700,0000,02700SPEECH PATHOLOGY
75540,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75540,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75540,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
75540,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
75540,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75540,A000000,04750,0000,05100OTHER REIMBURSABLE COST
75540,A000000,05000,0000,05000CORF
75540,A000000,05010,0000,05010CMHC
75540,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75540,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75540,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75540,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
75540,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75540,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
75540,B100000,00000,0100,00000SQUARE FEE T
75540,B100000,00000,0200,00000SQUARE FEE T
75540,B100000,00000,0300,00000GROSS SALA RIES
75540,B100000,00000,0400,00000ACCUMULATE D COST
75540,B100000,00000,0500,00000SQUARE FEE T
75540,B100000,00000,0600,00000POUNDS OF LAUNDRY
75540,B100000,00000,0700,00000HOURS OF S ERVICE
75540,B100000,00000,0800,00000MEALS SERV ED
75540,B100000,00000,0900,00000HOURS OF S ERVICE
75540,B100000,00000,1000,00000COSTED REQ UISITIONS
75540,B100000,00000,1100,00000COSTED REQ UISITIONS
75540,B100000,00000,1200,00000TIME SPENT
75540,B100000,00000,1300,00000TIME SPENT
75540,B100000,00000,1350,00000
75540,B100000,00000,1400,00000TIME SPENT
75540,E10A180,00301,0100,04/28/1997
75540,E10A180,00302,0100,11/18/1997
75540,S000000,00100,0200,02/04/1998
75540,S200000,00100,0100,60 CROUCH AVENUE
75540,S200000,00200,0100,NORWICH
75540,S200000,00200,0200,CT
75540,S200000,00200,0300,06360
75540,S200000,00300,0100,NEW LONDON
75540,S200000,00400,0100,LAUREL ROSE
75540,S200000,00400,0200,075226
75540,S200000,00400,0300,02/14/1979
75540,S200000,00400,0500,O
75544,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75544,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75544,A000000,00300,0000,00300EMPLOYEE BENEFITS
75544,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75544,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75544,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75544,A000000,00700,0000,00700HOUSEKEEPING
75544,A000000,00800,0000,00800DIETARY
75544,A000000,00900,0000,00900NURSING ADMINISTRATION
75544,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75544,A000000,01100,0000,01100PHARMACY
75544,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75544,A000000,01300,0000,01300SOCIAL SERVICE
75544,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75544,A000000,01600,0000,01600SKILLED NURSING FACILITY
75544,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75544,A000000,02500,0000,02500PHYSICAL THERAPY
75544,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75544,A000000,02700,0000,02700SPEECH PATHOLOGY
75544,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75544,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75544,A000000,03200,0000,03200SUPPORT SURFACES
75544,A000000,03550,0000,03550FQHC
75544,A000000,05000,0000,05000CORF
75544,A000000,05010,0000,05010CMHC
75544,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75544,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75544,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75544,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
75544,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75544,A81000A,00100,0100,Y
75544,A81000B,00100,0300,BUILDING RENT
75544,A81000B,00200,0300,MANAGEMENT FEE
75544,A81000B,00300,0300,DERECIATION ON MORTGAGE
75544,A81000B,00400,0300,HUD INTEREST PAYMENTS
75544,A81000B,00500,0300,REAL ESTATE TAX PAID BY PARTNE
75544,A81000B,00600,0300,MORTAGE INSURANCE PREMIUM
75544,A81000B,00700,0300,PROPERTY INSURANCE PAID BY PAR
75544,A81000B,00800,0300,PAUL WALLINS PAYMENTS
75544,A81000B,00900,0300,HOME OFFICE BUILDING & FIXTURE
75544,A81000B,01000,0300,HOME OFFICE MOVABLE EQUIPMENT
75544,A81000B,01100,0300,HOME OFFICE NON-CAPITAL
75544,A81000C,00100,0100,A
75544,A81000C,00100,0200,ARDEN HOUSE
75544,A81000C,00100,0400,H.J. MOFFIE
75544,A81000C,00100,0600,CORP FOR PROFIT
75544,A81000C,00200,0100,A
75544,A81000C,00200,0200,ARDEN HOUSE
75544,A81000C,00200,0400,H.J.M.LIMIT PRT
75544,A81000C,00200,0600,PRT FOR PROFIT
75544,B100000,00000,0100,00000  SQUARE    FEET
75544,B100000,00000,0200,00000  SQUARE    FEET
75544,B100000,00000,0300,00000  GROSS  SALARIES
75544,B100000,00000,0400,00000 ACC COST
75544,B100000,00000,0500,00000  SQUARE    FEET
75544,B100000,00000,0600,00000  PATIENT    DAYS
75544,B100000,00000,0700,00000  SQUARE    FEET
75544,B100000,00000,0800,00000  PATIENT    DAYS
75544,B100000,00000,0900,00000  DIRECT NURSE HOUR
75544,B100000,00000,1000,00000  PATIENT    DAYS
75544,B100000,00000,1100,00000  PATIENT    DAYS
75544,B100000,00000,1200,00000  PATIENT    DAYS
75544,B100000,00000,1300,00000  PATIENT    DAYS
75544,B100000,00000,1400,00000  MEALS   SERVED
75544,S000000,00100,0200,03/10/1998
75544,S200000,00100,0100,850 MIX AVENUE
75544,S200000,00200,0100,HAMDEN
75544,S200000,00200,0200,CT
75544,S200000,00200,0300,06514
75544,S200000,00300,0100,NEW HAVEN
75544,S200000,00400,0100,ARDEN HOUSE
75544,S200000,00400,0200,075228
75544,S200000,00400,0300,01/20/1993
75544,S200000,00400,0500,O
75544,S200000,01500,0100,Y
75551,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75551,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75551,A000000,00300,0000,00300EMPLOYEE BENEFITS
75551,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75551,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75551,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75551,A000000,00700,0000,00700HOUSEKEEPING
75551,A000000,00800,0000,00800DIETARY
75551,A000000,00900,0000,00900NURSING ADMINISTRATION
75551,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75551,A000000,01100,0000,01100PHARMACY
75551,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75551,A000000,01300,0000,01300SOCIAL SERVICE
75551,A000000,01350,0000,01500RECREATION
75551,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75551,A000000,01600,0000,01600SKILLED NURSING FACILITY
75551,A000000,02300,0000,02300INTRAVENOUS THERAPY
75551,A000000,02500,0000,02500PHYSICAL THERAPY
75551,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75551,A000000,02700,0000,02700SPEECH PATHOLOGY
75551,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75551,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75551,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75551,A000000,05000,0000,05000CORF
75551,A000000,05010,0000,05010CMHC
75551,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75551,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75551,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75551,A000000,05300,0000,05300INTEREST EXPENSE
75551,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
75551,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75551,A000000,06150,0000,06300MEALS ON WHEELS
75551,A81000A,00100,0100,Y
75551,A81000B,00100,0300,RENT
75551,A81000B,00200,0300,INTEREST
75551,A81000B,00300,0300,DEPRECIATION 40 YR L
75551,A81000B,00400,0300,CORP FEES
75551,A81000B,00500,0300,CORP ACCOUNTING FEES
75551,A81000B,00600,0300,CORP MANAGEMENT
75551,A81000B,00700,0300,MEDICAL SUPP/OXYGEN
75551,A81000B,00800,0300,PHYSCIATRIC CONSULT.
75551,A81000B,00900,0300,PT CONSULT. FEES
75551,A81000B,01000,0300,OT CONSULT. FEES
75551,A81000B,01100,0300,ST CONSULT. FEES
75551,A81000B,01200,0300,H.O. CAPL REL-EQUIP
75551,A81000C,00100,0100,A
75551,A81000C,00100,0200,BRIAN J. FOLEY
75551,A81000C,00100,0400,LEDGECREST REAL
75551,A81000C,00100,0600,RENTAL REAL EST
75551,A81000C,00200,0100,A
75551,A81000C,00200,0200,BRIAN J. FOLEY
75551,A81000C,00200,0400,APPLE HEALTH CA
75551,A81000C,00200,0600,CORP MGT & ACCT
75551,A81000C,00300,0100,D
75551,A81000C,00300,0200,LISA WILSON FOL
75551,A81000C,00300,0400,COMPLEX CARE
75551,A81000C,00300,0600,PT  ST OT CONSU
75551,A81000C,00400,0100,D
75551,A81000C,00400,0200,LISA WILSON FOL
75551,A81000C,00400,0400,MEDICAL OUTPATI
75551,A81000C,00400,0600,OXYGEN & SUPPLI
75551,A81000C,00500,0100,D
75551,A81000C,00500,0200,LISA WILSON FOL
75551,A81000C,00500,0400,MED OPTIONS
75551,A81000C,00500,0600,PSYCIATRIC SERV
75551,B100000,00000,0100,00000SQUARE FEET
75551,B100000,00000,0200,00000SQUARE FEET
75551,B100000,00000,0300,00000GROSS SALARIES
75551,B100000,00000,0400,00000ACCUM COST
75551,B100000,00000,0500,00000SQUARE FEET
75551,B100000,00000,0600,00000100% LAUNDRY
75551,B100000,00000,0700,00000SQUARE FEET
75551,B100000,00000,0800,00000100% SERVED
75551,B100000,00000,0900,00000100% NRSG HRS
75551,B100000,00000,1000,00000COSTED REQUIS
75551,B100000,00000,1100,00000COSTED REQUIS
75551,B100000,00000,1200,00000TIME SPENT
75551,B100000,00000,1300,00000100% SPENT
75551,B100000,00000,1350,00000100%
75551,B100000,00000,1400,00000ASSIGNED TIME
75551,S000000,00100,0200,06/02/1998
75551,S200000,00100,0100,154 KENSINGTON ROAD
75551,S200000,00200,0100,KENSINGTON
75551,S200000,00200,0200,CT
75551,S200000,00200,0300,06037
75551,S200000,00300,0100,HARTFORD
75551,S200000,00400,0100,LEDGECREST HEALTH CARE CTR. INC.
75551,S200000,00400,0200,075230
75551,S200000,00400,0500,O
75551,S200000,00400,0600,O
75551,S200000,01500,0100,Y
75558,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75558,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75558,A000000,00300,0000,00300EMPLOYEE BENEFITS
75558,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75558,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75558,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75558,A000000,00700,0000,00700HOUSEKEEPING
75558,A000000,00800,0000,00800DIETARY
75558,A000000,00900,0000,00900NURSING ADMINISTRATION
75558,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75558,A000000,01100,0000,01100PHARMACY
75558,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75558,A000000,01300,0000,01300SOCIAL SERVICE
75558,A000000,01350,0000,01500RECREATION
75558,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75558,A000000,01600,0000,01600SKILLED NURSING FACILITY
75558,A000000,02300,0000,02300INTRAVENOUS THERAPY
75558,A000000,02500,0000,02500PHYSICAL THERAPY
75558,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75558,A000000,02700,0000,02700SPEECH PATHOLOGY
75558,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75558,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75558,A000000,03200,0000,03200SUPPORT SURFACES
75558,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75558,A000000,05000,0000,05000CORF
75558,A000000,05010,0000,05010CMHC
75558,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75558,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75558,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75558,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75558,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
75558,A81000A,00100,0100,Y
75558,A81000B,00100,0300,RENT
75558,A81000B,00200,0300,INTEREST
75558,A81000B,00300,0300,DEPREC. @ 40 YR LIFE
75558,A81000B,00400,0300,CORP FEES
75558,A81000B,00500,0300,CORP ACCOUNTING FEES
75558,A81000B,00600,0300,CORP MANAGEMENT
75558,A81000B,00700,0300,MED SUPPLIES/OXYGEN
75558,A81000B,00800,0300,PHYSCIATRIC CONSULT.
75558,A81000B,00900,0300,PT CONSULT. FEES
75558,A81000B,01000,0300,OT CONSULT. FEES
75558,A81000B,01100,0300,ST CONSULT. FEES
75558,A81000B,01200,0300,NURSING POOL
75558,A81000B,01300,0300,H.O. CAPL REL-EQUIP
75558,A81000C,00100,0100,A
75558,A81000C,00100,0200,BRIAN J. FOLEY
75558,A81000C,00100,0400,LIBERTY REALTY
75558,A81000C,00100,0600,RENTAL REAL EST
75558,A81000C,00200,0100,A
75558,A81000C,00200,0200,BRIAN J. FOLEY
75558,A81000C,00200,0400,APPLE HEALTH CA
75558,A81000C,00200,0600,CORP MGT & ACCT
75558,A81000C,00300,0100,D
75558,A81000C,00300,0200,LISA WILSON FOL
75558,A81000C,00300,0400,COMPLEX CARE
75558,A81000C,00300,0600,PT  OT ST CONSU
75558,A81000C,00400,0100,D
75558,A81000C,00400,0200,LISA WILSON FOL
75558,A81000C,00400,0400,MEDICAL OUTPATI
75558,A81000C,00400,0600,OXYGEN & SUPPLI
75558,A81000C,00500,0100,D
75558,A81000C,00500,0200,LISA WILSON FOL
75558,A81000C,00500,0400,MED OPTIONS
75558,A81000C,00500,0600,PSYCHIATRIC SER
75558,A81000C,00600,0100,A
75558,A81000C,00600,0200,BRIAN J. FOLEY
75558,A81000C,00600,0400,ESP
75558,A81000C,00600,0600,NURSING POOL
75558,B100000,00000,0100,00000SQUARE FEET
75558,B100000,00000,0200,00000SQUARE FEET
75558,B100000,00000,0300,00000GROSS SALARIES
75558,B100000,00000,0400,00000ACCUM COST
75558,B100000,00000,0500,00000SQUARE FEET
75558,B100000,00000,0600,00000POUNDS OF LAUNDRY
75558,B100000,00000,0700,00000HOURS OF SERVICE
75558,B100000,00000,0800,00000MEALS SERVED
75558,B100000,00000,0900,00000DIRECT NRSG HRS
75558,B100000,00000,1000,00000COSTED REQUIS
75558,B100000,00000,1100,00000COSTED REQUIS
75558,B100000,00000,1200,00000TIME SPENT
75558,B100000,00000,1300,00000TIME SPENT
75558,B100000,00000,1350,00000100%
75558,B100000,00000,1400,00000ASSIGNED TIME
75558,E10A180,00301,0100,02/18/1998
75558,E10A180,00301,0300,02/18/1998
75558,E10A180,00302,0100,06/09/1997
75558,E10A180,00350,0300,06/09/1997
75558,S000000,00100,0200,06/02/1998
75558,S200000,00100,0100,36 BROADWAY LANE
75558,S200000,00200,0100,COLCHESTER
75558,S200000,00200,0200,CT
75558,S200000,00200,0300,06415
75558,S200000,00300,0100,NEW LONDON
75558,S200000,00400,0100,LIBERTY HALL NURSING CENTER
75558,S200000,00400,0200,075231
75558,S200000,00400,0500,O
75558,S200000,00400,0600,O
75558,S200000,01500,0100,Y
75564,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75564,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75564,A000000,00300,0000,00300EMPLOYEE BENEFITS
75564,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75564,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75564,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75564,A000000,00700,0000,00700HOUSEKEEPING
75564,A000000,00800,0000,00800DIETARY
75564,A000000,00900,0000,00900NURSING ADMINISTRATION
75564,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75564,A000000,01100,0000,01100PHARMACY
75564,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75564,A000000,01300,0000,01300SOCIAL SERVICE
75564,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75564,A000000,01600,0000,01600SKILLED NURSING FACILITY
75564,A000000,02100,0000,02100RADIOLOGY
75564,A000000,02300,0000,02300INTRAVENOUS THERAPY
75564,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75564,A000000,02500,0000,02500PHYSICAL THERAPY
75564,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75564,A000000,02700,0000,02700SPEECH PATHOLOGY
75564,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75564,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75564,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75564,A000000,05000,0000,05000CORF
75564,A000000,05010,0000,05010CMHC
75564,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75564,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75564,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75564,A000000,05300,0000,05300INTEREST EXPENSE
75564,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
75564,A81000B,00100,0300,RENT
75564,A81000B,00200,0300,INTEREST
75564,A81000B,00300,0300,DEPRECIATION
75564,A81000C,00100,0100,A
75564,A81000C,00100,0200,EMIL RAUSMAN
75564,A81000C,00100,0400,ROR ASSOCIATES
75564,A81000C,00100,0600,REAL ESTATE REN
75564,B100000,00000,0100,00000(SQUARE FEET)
75564,B100000,00000,0200,00000(SQUARE FEET)
75564,B100000,00000,0300,00000(GROSS SALARIES)
75564,B100000,00000,0400,00000(ACCUM COST)
75564,B100000,00000,0500,00000(SQUARE FEET)
75564,B100000,00000,0600,00000(PATIENT DAYS)
75564,B100000,00000,0700,00000(TIME STUDY)
75564,B100000,00000,0800,00000(MEALS SERVED)
75564,B100000,00000,0900,00000(PATIENT DAYS)
75564,B100000,00000,1000,00000(COSTED REQUIS)
75564,B100000,00000,1100,00000(COSTED REQUIS)
75564,B100000,00000,1200,00000(PATIENT DAYS)
75564,B100000,00000,1300,00000(PATIENT DAYS)
75564,B100000,00000,1400,00000(ASSIGNED TIME)
75564,S000000,00100,0200,02/27/1998
75564,S200000,00400,0100,MAPLEVIEW MANOR  INC.
75564,S200000,00400,0200,075238
75564,S200000,00400,0300,10/01/1977
75564,S200000,00400,0500,O
75564,S200000,01500,0100,Y
75564,S200000,02800,0100,Y
75572,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75572,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75572,A000000,00300,0000,00300EMPLOYEE BENEFITS
75572,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75572,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75572,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75572,A000000,00700,0000,00700HOUSEKEEPING
75572,A000000,00800,0000,00800DIETARY
75572,A000000,00900,0000,00900NURSING ADMINISTRATION
75572,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75572,A000000,01100,0000,01100PHARMACY
75572,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75572,A000000,01300,0000,01300SOCIAL SERVICE
75572,A000000,01350,0000,01500PATIENT ACTIVITIES
75572,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75572,A000000,01600,0000,01600SKILLED NURSING FACILITY
75572,A000000,01800,0000,01800NURSING FACILITY
75572,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75572,A000000,02500,0000,02500PHYSICAL THERAPY
75572,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75572,A000000,02700,0000,02700SPEECH PATHOLOGY
75572,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75572,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75572,A000000,05000,0000,05000MALPRACTICE PREM & PAID LOSSES
75572,A000000,05010,0000,05010CMHC
75572,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75572,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75572,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75572,A000000,05300,0000,05300INTEREST EXPENSE
75572,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75572,A81000A,00100,0100,Y
75572,A81000B,00100,0300,RENT EXPENSE
75572,A81000B,00200,0300,INTEREST EXPENSE
75572,A81000B,00300,0300,REAL ESTATE TAXES
75572,A81000B,00400,0300,DEPRECIATION
75572,A81000B,00500,0300,HOME OFFICE MGT FEES
75572,A81000B,00600,0300,PHARMACY
75572,A81000C,00100,0100,B
75572,A81000C,00100,0200,L. SCHWARTZ
75572,A81000C,00100,0400,AVON REALTY CO
75572,A81000C,00100,0600,RENTL LAND & BL
75572,A81000C,00200,0100,B
75572,A81000C,00200,0200,L. & F. SCHWART
75572,A81000C,00200,0400,LJS ASSOCIATES
75572,A81000C,00200,0600,MANAGEMENT SVCS
75572,B100000,00000,0100,00000(SQUARE FEET)
75572,B100000,00000,0200,00000(SQUARE FEET)
75572,B100000,00000,0300,00000(GROSS SALARIES)
75572,B100000,00000,0400,00000(ACCUM COST)
75572,B100000,00000,0500,00000(SQUARE FEET)
75572,B100000,00000,0600,00000POUNDS OF LAUNDRY
75572,B100000,00000,0700,00000SQUARE FEET
75572,B100000,00000,0800,00000(MEALS SERVED)
75572,B100000,00000,0900,00000TIME SPENT
75572,B100000,00000,1000,00000PATIENT DAYS
75572,B100000,00000,1100,00000PATIENT DAYS
75572,B100000,00000,1200,00000PATIENT DAYS
75572,B100000,00000,1300,00000TIME SPENT
75572,B100000,00000,1350,00000TIME SPENT
75572,B100000,00000,1400,00000(ASSIGNED TIME)
75572,E10A180,00301,0100,07/07/1997
75572,E10A180,00351,0300,07/07/1997
75572,S000000,00100,0200,02/24/1998
75572,S200000,00100,0100,652 WEST AVON ROAD
75572,S200000,00200,0100,AVON
75572,S200000,00200,0200,CT
75572,S200000,00200,0300,06001
75572,S200000,00300,0100,HARTFORD
75572,S200000,00400,0100,AVON HEALTH CENTER
75572,S200000,00400,0200,075244
75572,S200000,00400,0300,06/13/1975
75572,S200000,00400,0500,O
75572,S200000,00400,0600,O
75572,S200000,00600,0200,075244
75572,S200000,00600,0300,06/13/1975
75572,S200000,00600,0600,P
75572,S200000,00800,0200,075244
75572,S200000,00800,0300,06/13/1975
75572,S200000,00800,0500,P
75572,S200000,01600,0100,Y
75578,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75578,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75578,A000000,00300,0000,00300EMPLOYEE BENEFITS
75578,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75578,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
75578,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75578,A000000,00700,0000,00700HOUSEKEEPING
75578,A000000,00800,0000,00800DIETARY
75578,A000000,00900,0000,00900NURSING ADMINISTRATION
75578,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75578,A000000,01100,0000,01100PHARMACY
75578,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75578,A000000,01300,0000,01300SOCIAL SERVICE
75578,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75578,A000000,01600,0000,01600SKILLED NURSING FACILITY
75578,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75578,A000000,02500,0000,02500PHYSICAL THERAPY
75578,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75578,A000000,02700,0000,02700SPEECH PATHOLOGY
75578,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75578,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75578,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75578,A000000,05000,0000,05000CORF
75578,A000000,05010,0000,05010CMHC
75578,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75578,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75578,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75578,A000000,05300,0000,05300INTEREST EXPENSE
75578,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75578,A000000,06150,0000,06300DENTAL
75578,A81000A,00100,0100,Y
75578,A81000B,00100,0300,RENT
75578,A81000B,00200,0300,PROPERTY TAXES
75578,A81000B,00300,0300,INSURANCE
75578,A81000B,00400,0300,DEPRECIATION
75578,A81000B,00500,0300,INTEREST
75578,A81000C,00100,0100,B
75578,A81000C,00100,0200,L. AMKRAUT
75578,A81000C,00100,0400,AMKRAUT VUOLO
75578,A81000C,00100,0600,REAL ESTATE
75578,A81000C,00200,0100,B
75578,A81000C,00200,0200,J. VUOLO
75578,A81000C,00200,0400,AMKRAUT VUOLO
75578,A81000C,00200,0600,REAL ESTATE
75578,B100000,00000,0100,00000SQ FEET
75578,B100000,00000,0200,00000SQ FEET
75578,B100000,00000,0300,00000GROSS SALARIES
75578,B100000,00000,0400,00000ACCUM. COST
75578,B100000,00000,0500,00000SQ FEET
75578,B100000,00000,0600,00000POUNDS OF LAUNDRY
75578,B100000,00000,0700,00000SQ FEET
75578,B100000,00000,0800,00000MEALS SERVED
75578,B100000,00000,0900,00000HOURS OF SERVICE
75578,B100000,00000,1000,00000PATIENT DAYS
75578,B100000,00000,1100,00000PATIENT DAYS
75578,B100000,00000,1200,00000TIME SPENT
75578,B100000,00000,1300,00000TIME SPENT
75578,B100000,00000,1400,00000ASSIGNED TIME
75578,S000000,00100,0200,03/02/1998
75578,S200000,00100,0100,2798 WHITNEY AVE
75578,S200000,00200,0100,HAMDEN
75578,S200000,00200,0200,CT
75578,S200000,00200,0300,06518
75578,S200000,00300,0100,NEW HAVEN
75578,S200000,00400,0100,WHITNEY MANOR CONVAL CTR  INC.
75578,S200000,00400,0200,075246
75578,S200000,00400,0300,01/10/1979
75578,S200000,00400,0500,O
75578,S200000,00600,0200,075246
75578,S200000,00600,0300,01/10/1979
75578,S200000,01500,0100,Y
75584,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75584,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75584,A000000,00300,0000,00300EMPLOYEE BENEFITS
75584,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75584,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75584,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75584,A000000,00700,0000,00700HOUSEKEEPING
75584,A000000,00800,0000,00800DIETARY
75584,A000000,00900,0000,00900NURSING ADMINISTRATION
75584,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75584,A000000,01100,0000,01100PHARMACY
75584,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75584,A000000,01300,0000,01300SOCIAL SERVICE
75584,A000000,01350,0000,01500RECREATION
75584,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75584,A000000,01600,0000,01600SKILLED NURSING FACILITY
75584,A000000,01800,0000,01800NURSING FACILITY
75584,A000000,02200,0000,02200LABORATORY
75584,A000000,02300,0000,02300INTRAVENOUS THERAPY
75584,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75584,A000000,02500,0000,02500PHYSICAL THERAPY
75584,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75584,A000000,02700,0000,02700SPEECH PATHOLOGY
75584,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75584,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75584,A000000,03200,0000,03200SUPPORT SURFACES
75584,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75584,A000000,05000,0000,05000CORF
75584,A000000,05010,0000,05010CMHC
75584,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75584,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75584,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75584,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75584,A81000A,00100,0100,Y
75584,A81000B,00100,0300,HOME OFFICE FEE
75584,A81000B,00200,0300,CONTRACT LABOR
75584,A81000B,00300,0300,CONTRACT LABOR
75584,A81000B,00400,0300,CONTRACT LABOR
75584,A81000B,00500,0300,HOME OFFICE CAPITAL
75584,A81000B,00600,0300,HOME OFFICE EQUIP
75584,A81000B,00700,0300,CONTRACT LABOR
75584,A81000B,00800,0300,CONTRACT LABOR
75584,A81000B,00900,0300,CONTRACT LABOR
75584,A81000C,00100,0100,F
75584,A81000C,00100,0200,FRONTIER MGMT I
75584,A81000C,00100,0400,THE FRONTIER GR
75584,A81000C,00100,0600,HEALTHCARE MGMT
75584,A81000C,00200,0100,F
75584,A81000C,00200,0200,OPTIMUM REHAB
75584,A81000C,00200,0400,THE FRONTIER GR
75584,A81000C,00200,0600,HEALTHCARE MGMT
75584,A81000C,00300,0100,F
75584,A81000C,00300,0200,OPTIMUM REHAB
75584,A81000C,00300,0400,THE FRONTIER GR
75584,A81000C,00300,0600,HEALTHCARE MGMT
75584,A81000C,00400,0100,F
75584,A81000C,00400,0200,OPTIMUM REHAB
75584,A81000C,00400,0400,THE FRONTIER GR
75584,A81000C,00400,0600,HEALTHCARE MGMT
75584,A81000C,00500,0100,F
75584,A81000C,00500,0200,FRONTIER MGMT I
75584,A81000C,00500,0400,THE FRONTIER GR
75584,A81000C,00500,0600,HEALTHCARE MGMT
75584,A81000C,00600,0100,F
75584,A81000C,00600,0200,FRONTIER MGMT I
75584,A81000C,00600,0400,THE FRONTIER GR
75584,A81000C,00600,0600,HEALTHCARE MGMT
75584,A81000C,00700,0100,F
75584,A81000C,00700,0200,OPITMUM STAFFIN
75584,A81000C,00700,0400,THE FRONTIER GR
75584,A81000C,00700,0600,HEALTHCARE MGMT
75584,A81000C,00800,0100,F
75584,A81000C,00800,0200,OPTIMUM STAFFIN
75584,A81000C,00800,0400,THE FRONTIER GR
75584,A81000C,00800,0600,HEALTHCARE MGMT
75584,A81000C,00900,0100,F
75584,A81000C,00900,0200,OPTIMUM RESP
75584,A81000C,00900,0400,THE FRONTIER GR
75584,A81000C,00900,0600,HEALTHCARE MGMT
75584,B100000,00000,0100,00000SQUARE FEET
75584,B100000,00000,0200,00000SQUARE FEET
75584,B100000,00000,0300,00000GROSS SALARIES
75584,B100000,00000,0400,00000ACCUM COST
75584,B100000,00000,0500,00000SQUARE FEET
75584,B100000,00000,0600,00000PATIENT DAYS
75584,B100000,00000,0700,00000SQFTG CLEANED
75584,B100000,00000,0800,00000MEALS SERVED
75584,B100000,00000,0900,00000DIRECT NRSG HRS
75584,B100000,00000,1000,00000PATIENT DAYS
75584,B100000,00000,1100,00000PATIENT DAYS
75584,B100000,00000,1200,00000PATIENT DAYS
75584,B100000,00000,1300,00000PATIENT DAYS
75584,B100000,00000,1350,00000PATIENT DAYS
75584,B100000,00000,1400,00000ASSIGNED TIME
75584,E10A180,00301,0100,03/07/1997
75584,E10A180,00301,0300,03/07/1997
75584,S000000,00100,0200,03/27/1998
75584,S200000,00100,0100,2432 ALBANY AVENUE
75584,S200000,00200,0100,WEST HARTFORD
75584,S200000,00200,0200,CT
75584,S200000,00200,0300,06117
75584,S200000,00300,0100,HARTFORD
75584,S200000,00400,0100,COC - WEST HARTFORD
75584,S200000,00400,0200,075248
75584,S200000,00400,0300,01/20/1993
75584,S200000,00400,0500,O
75584,S200000,00400,0600,O
75584,S200000,00600,0200,075248
75584,S200000,00600,0300,01/20/1993
75584,S200000,00600,0600,P
75584,S200000,01600,0100,Y
75584,S200000,02200,0100,Y
75590,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75590,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75590,A000000,00300,0000,00300EMPLOYEE BENEFITS
75590,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75590,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75590,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75590,A000000,00700,0000,00700HOUSEKEEPING
75590,A000000,00800,0000,00800DIETARY
75590,A000000,00900,0000,00900NURSING ADMINISTRATION
75590,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75590,A000000,01100,0000,01100PHARMACY
75590,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75590,A000000,01300,0000,01300SOCIAL SERVICE
75590,A000000,01350,0000,01500RECREATION
75590,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75590,A000000,01600,0000,01600SKILLED NURSING FACILITY
75590,A000000,01800,0000,01800NURSING FACILITY
75590,A000000,02100,0000,02100RADIOLOGY
75590,A000000,02300,0000,02300INTRAVENOUS THERAPY
75590,A000000,02500,0000,02500PHYSICAL THERAPY
75590,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75590,A000000,02700,0000,02700SPEECH PATHOLOGY
75590,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75590,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75590,A000000,03550,0000,03550FQHC
75590,A000000,05000,0000,05000CORF
75590,A000000,05010,0000,05010CMHC
75590,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75590,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75590,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75590,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75590,A81000A,00100,0100,Y
75590,A81000B,00100,0300,HOME OFFICE
75590,A81000B,00200,0300,HOME OFFICE
75590,A81000B,00300,0300,REALTY BLDG DEPREC
75590,A81000B,00400,0300,REALTY MME DEPREC
75590,A81000B,00500,0300,REALTY INTEREST
75590,A81000C,00100,0100,B
75590,A81000C,00100,0400,OLYMPUS HEALTHC
75590,A81000C,00100,0600,OWN MNG FACILIT
75590,A81000C,00200,0100,B
75590,A81000C,00200,0400,OLYMPUS HEALTHC
75590,A81000C,00200,0600,OWN MNG FACILIT
75590,A81000C,00300,0100,A
75590,A81000C,00300,0200,DANIEL J KANE
75590,A81000C,00300,0400,LAHAINA REALTY
75590,A81000C,00300,0600,REALTY
75590,A81000C,00400,0100,A
75590,A81000C,00400,0200,DANIEL J KANE
75590,A81000C,00400,0400,LAHAINA REALTY
75590,A81000C,00400,0600,REALTY
75590,A81000C,00500,0100,A
75590,A81000C,00500,0200,DANIEL J KANE
75590,A81000C,00500,0400,LAHAINA REALTY
75590,A81000C,00500,0600,REALTY
75590,B100000,00000,0100,00000SQUARE FEET
75590,B100000,00000,0200,00000SQUARE FEET
75590,B100000,00000,0300,00000GROSS SALARIES
75590,B100000,00000,0400,00000ACCUM COST
75590,B100000,00000,0500,00000SQUARE FEET
75590,B100000,00000,0600,00000POUNDS OF LAUNDRY
75590,B100000,00000,0700,00000HOURS OF SERVICE
75590,B100000,00000,0800,00000MEALS SERVED
75590,B100000,00000,0900,00000DIRECT NRSG HRS
75590,B100000,00000,1000,00000COSTED REQUIS
75590,B100000,00000,1100,00000COSTED REQUIS
75590,B100000,00000,1200,00000TIME SPENT
75590,B100000,00000,1300,00000TIME SPENT
75590,B100000,00000,1350,00000PATIENT DAYS
75590,B100000,00000,1400,00000ASSIGNED TIME
75590,E10A180,00301,0100,11/05/1997
75590,E10A180,00350,0300,11/05/1997
75590,S000000,00100,0200,03/02/1998
75590,S200000,00100,0100,20 SCOTT SWAMP ROAD
75590,S200000,00200,0100,FARMINGTON
75590,S200000,00200,0200,CT
75590,S200000,00200,0300,06032
75590,S200000,00400,0100,CARE MANOR OF FARMINGTON
75590,S200000,00400,0200,075251
75590,S200000,00400,0300,11/01/1969
75590,S200000,00400,0500,O
75590,S200000,00600,0200,075251
75590,S200000,00600,0300,11/30/1994
75590,S200000,00600,0600,P
75590,S200000,01600,0100,Y
75590,S200000,02200,0100,Y
75596,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75596,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75596,A000000,00300,0000,00300EMPLOYEE BENEFITS
75596,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75596,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75596,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75596,A000000,00700,0000,00700HOUSEKEEPING
75596,A000000,00800,0000,00800DIETARY
75596,A000000,00900,0000,00900NURSING ADMINISTRATION
75596,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75596,A000000,01100,0000,01100PHARMACY
75596,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75596,A000000,01300,0000,01300SOCIAL SERVICE
75596,A000000,01350,0000,01500RECREATION
75596,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75596,A000000,01600,0000,01600SKILLED NURSING FACILITY
75596,A000000,01800,0000,01800NURSING FACILITY
75596,A000000,02500,0000,02500PHYSICAL THERAPY
75596,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75596,A000000,02700,0000,02700SPEECH PATHOLOGY
75596,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75596,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75596,A000000,03550,0000,03550FQHC
75596,A000000,05000,0000,05000CORF
75596,A000000,05010,0000,05010CMHC
75596,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75596,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75596,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75596,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75596,A81000A,00100,0100,Y
75596,A81000B,00100,0300,HOME OFFICE
75596,A81000B,00200,0300,HOME OFFICE
75596,A81000B,00300,0300,REALTY /CAPITAL EXP.
75596,A81000B,00400,0300,DEFRA - MOV EQUIP
75596,A81000B,00500,0300,DEFRA INTEREST
75596,A81000C,00100,0100,B
75596,A81000C,00100,0400,OLYMPUS HC GROU
75596,A81000C,00100,0600,OWN /MNG FACILI
75596,A81000C,00200,0100,B
75596,A81000C,00200,0400,OLYMPUS HC GROU
75596,A81000C,00200,0600,OWN/MNG FACILIT
75596,A81000C,00300,0100,A
75596,A81000C,00300,0200,DANIEL J. KANE
75596,A81000C,00300,0400,LAHAINA REALTTY
75596,A81000C,00300,0600,CAPITAL COST/RL
75596,B100000,00000,0100,00000SQUARE FEET
75596,B100000,00000,0200,00000SQUARE FEET
75596,B100000,00000,0300,00000GROSS SALARIES
75596,B100000,00000,0400,00000ACCUM COST
75596,B100000,00000,0500,00000SQUARE FEET
75596,B100000,00000,0600,00000POUNDS OF LAUNDRY
75596,B100000,00000,0700,00000HOURS OF SERVICE
75596,B100000,00000,0800,00000MEALS SERVED
75596,B100000,00000,0900,00000DIRECT NRSG HRS
75596,B100000,00000,1000,00000COSTED REQUIS
75596,B100000,00000,1100,00000COSTED REQUIS
75596,B100000,00000,1200,00000TIME SPENT
75596,B100000,00000,1300,00000TIME SPENT
75596,B100000,00000,1350,00000PATIENT DAYS
75596,B100000,00000,1400,00000ASSIGNED TIME
75596,S000000,00100,0200,03/02/1998
75596,S200000,00100,0100,349 BIDWELL STREET
75596,S200000,00200,0100,MANCHESTER
75596,S200000,00200,0200,CT
75596,S200000,00200,0300,06040
75596,S200000,00400,0100,WESTSIDE MULTICARE CENTER
75596,S200000,00400,0200,075252
75596,S200000,00400,0300,05/01/1987
75596,S200000,00400,0500,O
75596,S200000,00600,0200,075252
75596,S200000,00600,0300,05/01/1987
75596,S200000,00600,0600,P
75596,S200000,01600,0100,Y
75596,S200000,02200,0100,Y
75602,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75602,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75602,A000000,00300,0000,00300EMPLOYEE BENEFITS
75602,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75602,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
75602,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75602,A000000,00700,0000,00700HOUSEKEEPING
75602,A000000,00800,0000,00800DIETARY
75602,A000000,00900,0000,00900NURSING ADMINISTRATION
75602,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75602,A000000,01100,0000,01100PHARMACY
75602,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75602,A000000,01300,0000,01300SOCIAL SERVICE
75602,A000000,01350,0000,01500RECREATION
75602,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75602,A000000,01600,0000,01600SKILLED NURSING FACILITY
75602,A000000,02500,0000,02500PHYSICAL THERAPY
75602,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75602,A000000,02700,0000,02700SPEECH PATHOLOGY
75602,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75602,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75602,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75602,A000000,05000,0000,05000CORF
75602,A000000,05010,0000,05010CMHC
75602,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75602,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75602,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75602,A000000,05300,0000,05300INTEREST EXPENSE
75602,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
75602,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75602,A81000A,00100,0100,Y
75602,A81000B,00100,0300,MANGEMENT FEES
75602,A81000B,00200,0300,ACCOUNTING FEES
75602,A81000C,00100,0100,A
75602,A81000C,00100,0200,THOMAS J DEMCHA
75602,A81000C,00100,0400,UNIONTELL & ASS
75602,A81000C,00100,0600,MGT/REIMBURSEME
75602,A81000C,00200,0100,A
75602,A81000C,00200,0200,GWYNN X LAMONT
75602,A81000C,00200,0400,UNIONTELL & ASS
75602,A81000C,00200,0600,MGT /REIMBURSEM
75602,A81000C,00300,0100,B
75602,A81000C,00300,0200,THOMAS J DEMCHA
75602,A81000C,00300,0400,TJ DEMCHAK  CPA
75602,A81000C,00300,0600,ACCOUNTING
75602,A81000C,00400,0100,B
75602,A81000C,00400,0200,GWYNN X LAMONT
75602,A81000C,00400,0400,TJ DEMCHAK  CPA
75602,A81000C,00400,0600,ACCOUNTING
75602,B100000,00000,0100,00000SQUARE FEET
75602,B100000,00000,0200,00000SQUARE FEET
75602,B100000,00000,0300,00000GROSS SALARIES
75602,B100000,00000,0400,00000ACCUM COST
75602,B100000,00000,0500,00000SQUARE FEET
75602,B100000,00000,0600,00000POUNDS OF LAUNDRY
75602,B100000,00000,0700,00000HOURS OF SERVICE
75602,B100000,00000,0800,00000MEALS SERVED
75602,B100000,00000,0900,00000DIRECT NRSG HRS
75602,B100000,00000,1000,00000COSTED REQUIS
75602,B100000,00000,1100,00000COSTED REQUIS
75602,B100000,00000,1200,00000TIME SPENT
75602,B100000,00000,1300,00000TIME SPENT
75602,B100000,00000,1350,00000
75602,B100000,00000,1400,00000ASSIGNED TIME
75602,E10A180,00302,0100,07/15/1997
75602,E10A180,00302,0300,07/15/1997
75602,S000000,00100,0200,02/25/1998
75602,S200000,00400,0100,SOUTH WINDSOR NURSING CENTER
75602,S200000,00400,0200,075256
75602,S200000,00400,0300,03/06/1989
75602,S200000,00400,0500,O
75602,S200000,01500,0100,Y
75608,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75608,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75608,A000000,00300,0000,00300EMPLOYEE BENEFITS
75608,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75608,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
75608,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75608,A000000,00700,0000,00700HOUSEKEEPING
75608,A000000,00800,0000,00800DIETARY
75608,A000000,00900,0000,00900NURSING ADMINISTRATION
75608,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75608,A000000,01100,0000,01100PHARMACY
75608,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75608,A000000,01300,0000,01300SOCIAL SERVICE
75608,A000000,01350,0000,01500OTHER GENERAL SERVICES
75608,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75608,A000000,01600,0000,01600SKILLED NURSING FACILITY
75608,A000000,02200,0000,02200LABORATORY
75608,A000000,02300,0000,02300INTRAVENOUS THERAPY
75608,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75608,A000000,02500,0000,02500PHYSICAL THERAPY
75608,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75608,A000000,02700,0000,02700SPEECH PATHOLOGY
75608,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75608,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75608,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
75608,A000000,03051,0000,03301CLINITRON    THERAPY
75608,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
75608,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75608,A000000,04750,0000,05100OTHER REIMBURSABLE COST
75608,A000000,05000,0000,05000CORF
75608,A000000,05010,0000,05010CMHC
75608,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75608,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75608,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75608,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
75608,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75608,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
75608,A81000A,00100,0100,Y
75608,A81000B,00100,0300,DEPRECIATION
75608,A81000C,00100,0100,A
75608,A81000C,00100,0200,M.J. OSTREICHER
75608,A81000C,00100,0400,RIVERSIDE REALTY
75608,A81000C,00100,0600,REAL ESTATE
75608,A81000C,00200,0100,A
75608,A81000C,00200,0200,M.J. OSTREICHER
75608,A81000C,00200,0400,NATIONAL HEALTH CARE
75608,A81000C,00200,0600,BOOKEEPING
75608,B100000,00000,0100,00000SQUARE FEET
75608,B100000,00000,0200,00000DOLLAR VALUE
75608,B100000,00000,0300,00000GROSS SALARIES
75608,B100000,00000,0400,00000ACCUM. COST
75608,B100000,00000,0500,00000SQUARE FEET
75608,B100000,00000,0600,00000POUNDS OF LAUNDRY
75608,B100000,00000,0700,00000HOURS OF SERVICE
75608,B100000,00000,0800,00000MEALS SERVED
75608,B100000,00000,0900,00000HOURS OF SERVICE
75608,B100000,00000,1000,00000COSTED REQUIS.
75608,B100000,00000,1100,00000COSTED REQUIS.
75608,B100000,00000,1200,00000TIME SPENT
75608,B100000,00000,1300,00000TIME SPENT
75608,B100000,00000,1350,00000
75608,B100000,00000,1400,00000TIME SPENT
75608,E10A180,00301,0100,06/17/1997
75608,S000000,00100,0200,03/13/1998
75608,S200000,00100,0100,745 MAIN STREET
75608,S200000,00200,0100,EAST HARTFORD
75608,S200000,00200,0200,CT
75608,S200000,00200,0300,06108
75608,S200000,00300,0100,HARTFORD
75608,S200000,00400,0100,RIVERSIDE HEALTH CARE CENTER  INC.
75608,S200000,00400,0200,075257
75608,S200000,00400,0300,10/01/1980
75608,S200000,00400,0500,O
75608,S200000,01500,0100,Y
75615,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75615,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75615,A000000,00300,0000,00300EMPLOYEE BENEFITS
75615,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75615,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75615,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75615,A000000,00700,0000,00700HOUSEKEEPING
75615,A000000,00800,0000,00800DIETARY
75615,A000000,00900,0000,00900NURSING ADMINISTRATION
75615,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75615,A000000,01100,0000,01100PHARMACY
75615,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75615,A000000,01300,0000,01300SOCIAL SERVICE
75615,A000000,01350,0000,01500RECREATION
75615,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75615,A000000,01600,0000,01600SKILLED NURSING FACILITY
75615,A000000,01800,0000,01800NURSING FACILITY
75615,A000000,02100,0000,02100RADIOLOGY
75615,A000000,02300,0000,02300INTRAVENOUS THERAPY
75615,A000000,02500,0000,02500PHYSICAL THERAPY
75615,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75615,A000000,02700,0000,02700SPEECH PATHOLOGY
75615,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75615,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75615,A000000,03550,0000,03550FQHC
75615,A000000,05000,0000,05000CORF
75615,A000000,05010,0000,05010CMHC
75615,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75615,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75615,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75615,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75615,A81000A,00100,0100,Y
75615,A81000B,00100,0300,HOME OFFICE
75615,A81000B,00200,0300,HOME OFFICE
75615,A81000B,00300,0300,REALTY
75615,A81000B,00400,0300,DEFRA - MME
75615,A81000B,00500,0300,DEFRA - INTEREST
75615,A81000C,00100,0100,B
75615,A81000C,00100,0400,OLYMPUS HC GROU
75615,A81000C,00100,0600,OWN AND MANAGE
75615,A81000C,00200,0100,B
75615,A81000C,00200,0400,OLYMPUS HC GROU
75615,A81000C,00200,0600,OWN AND MANGE F
75615,A81000C,00300,0100,A
75615,A81000C,00300,0200,DANIEL J. KANE
75615,A81000C,00300,0400,LAHAINA REALTY
75615,A81000C,00300,0600,REALTY CAPITAL
75615,B100000,00000,0100,00000SQUARE FEET
75615,B100000,00000,0200,00000SQUARE FEET
75615,B100000,00000,0300,00000GROSS SALARIES
75615,B100000,00000,0400,00000ACCUM COST
75615,B100000,00000,0500,00000SQUARE FEET
75615,B100000,00000,0600,00000POUNDS OF LAUNDRY
75615,B100000,00000,0700,00000HOURS OF SERVICE
75615,B100000,00000,0800,00000MEALS SERVED
75615,B100000,00000,0900,00000DIRECT NRSG HRS
75615,B100000,00000,1000,00000COSTED REQUIS
75615,B100000,00000,1100,00000COSTED REQUIS
75615,B100000,00000,1200,00000TIME SPENT
75615,B100000,00000,1300,00000TIME SPENT
75615,B100000,00000,1350,00000PATIENT DAYS
75615,B100000,00000,1400,00000ASSIGNED TIME
75615,S000000,00100,0200,03/02/1998
75615,S200000,00100,0100,1312 WEST MAIN STREET
75615,S200000,00200,0100,WATERBURY
75615,S200000,00200,0200,CT
75615,S200000,00200,0300,06708
75615,S200000,00400,0100,PARK MANOR NURSING CENTER
75615,S200000,00400,0200,075260
75615,S200000,00400,0300,07/01/1995
75615,S200000,00400,0500,O
75615,S200000,00600,0200,075250
75615,S200000,00600,0300,11/30/1994
75615,S200000,00600,0600,P
75615,S200000,01600,0100,Y
75615,S200000,02200,0100,Y
75623,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75623,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75623,A000000,00300,0000,00300EMPLOYEE BENEFITS
75623,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75623,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75623,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75623,A000000,00700,0000,00700HOUSEKEEPING
75623,A000000,00800,0000,00800DIETARY
75623,A000000,00900,0000,00900NURSING ADMINISTRATION
75623,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75623,A000000,01100,0000,01100PHARMACY
75623,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75623,A000000,01300,0000,01300SOCIAL SERVICE
75623,A000000,01350,0000,01500RECREATION
75623,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75623,A000000,01600,0000,01600SKILLED NURSING FACILITY
75623,A000000,01800,0000,01800NURSING FACILITY
75623,A000000,02300,0000,02300INTRAVENOUS THERAPY
75623,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75623,A000000,02500,0000,02500PHYSICAL THERAPY
75623,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75623,A000000,02700,0000,02700SPEECH PATHOLOGY
75623,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75623,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75623,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75623,A000000,05000,0000,05000CORF
75623,A000000,05010,0000,05010CMHC
75623,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75623,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75623,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75623,A000000,05300,0000,05300INTEREST EXPENSE
75623,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75623,A000000,06101,0000,06110DENTAL
75623,A81000A,00100,0100,Y
75623,A81000B,00100,0300,HOME OFFICE COSTS
75623,A81000B,00200,0300,MANAGEMENT FEES
75623,A81000C,00100,0100,B
75623,A81000C,00100,0200,AMERICAN HEALTH
75623,A81000C,00100,0400,AHF/CT MANAGEME
75623,B100000,00000,0100,00010(SQUARE FEET)
75623,B100000,00000,0200,00010(SQUARE FEET)
75623,B100000,00000,0300,00010(GROSS SALARIES)
75623,B100000,00000,0400,00010(ACCUM COST)
75623,B100000,00000,0500,00010(SQUARE FEET)
75623,B100000,00000,0600,00010(POUNDS OF LAUNDRY)
75623,B100000,00000,0700,00010(SQUARE FEET
75623,B100000,00000,0800,00010(MEALS SERVED)
75623,B100000,00000,0900,00010(PATIENT DAYS)
75623,B100000,00000,1000,00010(COSTED REQUIS)
75623,B100000,00000,1100,00010(PATIENT DAYS)
75623,B100000,00000,1200,00010(PATIENT DAYS).
75623,B100000,00000,1300,00010(PATIENT DAYS)
75623,B100000,00000,1350,00010PATIENT DAYS
75623,B100000,00000,1400,00010(ASSIGNED TIME)
75623,E10A180,00301,0100,09/29/1997
75623,E10A180,00351,0300,09/29/1997
75623,S000000,00100,0200,02/25/1998
75623,S200000,00100,0100,140 PARK AVENUE
75623,S200000,00200,0100,BLOOMFIELD
75623,S200000,00200,0200,CT
75623,S200000,00200,0300,06002
75623,S200000,00300,0100,HARTFORD
75623,S200000,00400,0100,WINTONBURY CONTINUING CARE CENTER
75623,S200000,00400,0200,075264
75623,S200000,00400,0300,12/31/1985
75623,S200000,00400,0500,O
75623,S200000,01600,0100,Y
75630,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75630,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75630,A000000,00300,0000,00300EMPLOYEE BENEFITS
75630,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75630,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75630,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75630,A000000,00700,0000,00700HOUSEKEEPING
75630,A000000,00800,0000,00800DIETARY
75630,A000000,00900,0000,00900NURSING ADMINISTRATION
75630,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75630,A000000,01100,0000,01100PHARMACY
75630,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75630,A000000,01300,0000,01300SOCIAL SERVICE
75630,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75630,A000000,01600,0000,01600SKILLED NURSING FACILITY
75630,A000000,01800,0000,01800NURSING FACILITY
75630,A000000,02200,0000,02200LABORATORY
75630,A000000,02300,0000,02300INTRAVENOUS THERAPY
75630,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75630,A000000,02500,0000,02500PHYSICAL THERAPY
75630,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75630,A000000,02700,0000,02700SPEECH PATHOLOGY
75630,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75630,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75630,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75630,A000000,05000,0000,05000CORF
75630,A000000,05010,0000,05010CMHC
75630,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75630,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75630,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75630,A000000,05300,0000,05300INTEREST EXPENSE
75630,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75630,A81000A,00100,0100,Y
75630,A81000B,00100,0300,HOME OFFICE FEES
75630,A81000B,00200,0300,MANAGEMENT FEES
75630,A81000C,00100,0100,B
75630,A81000C,00100,0200,AMERICAN HEALTH
75630,A81000C,00100,0400,AHF\CT MANAGEME
75630,B100000,00000,0100,00000(SQUARE FEET)
75630,B100000,00000,0200,00000(SQUARE FEET)
75630,B100000,00000,0300,00000(GROSS SALARIES)
75630,B100000,00000,0400,00000(ACCUM COST)
75630,B100000,00000,0500,00000(SQUARE FEET)
75630,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
75630,B100000,00000,0700,00000(SQUARE FEET)
75630,B100000,00000,0800,00000(MEALS SERVED)
75630,B100000,00000,0900,00000(PATIENT DAYS)
75630,B100000,00000,1000,00000(PATIENT DAYS)
75630,B100000,00000,1100,00000(PATIENT DAYS)
75630,B100000,00000,1200,00000(PATIENT DAYS)
75630,B100000,00000,1300,00000(PATIENT DAYS)
75630,B100000,00000,1400,00000(ASSIGNED TIME)
75630,S000000,00100,0200,02/25/1998
75630,S200000,00100,0100,151 HILLSIDE AVENUE
75630,S200000,00200,0100,HARTFORD
75630,S200000,00200,0200,CT
75630,S200000,00200,0300,06106
75630,S200000,00300,0100,HARTFORD
75630,S200000,00400,0100,TRINITY HILL HEALTHCARE CENTER
75630,S200000,00400,0200,075268
75630,S200000,00400,0300,09/30/1984
75630,S200000,00400,0500,O
75630,S200000,01600,0100,Y
75636,S000000,00100,0200,02/19/1998
75640,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75640,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75640,A000000,00300,0000,00300EMPLOYEE BENEFITS
75640,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75640,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
75640,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75640,A000000,00700,0000,00700HOUSEKEEPING
75640,A000000,00800,0000,00800DIETARY
75640,A000000,00900,0000,00900NURSING ADMINISTRATION
75640,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75640,A000000,01100,0000,01100PHARMACY
75640,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75640,A000000,01300,0000,01300SOCIAL SERVICE
75640,A000000,01350,0000,01500PATIENT ACTIVITIES
75640,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75640,A000000,01600,0000,01600SKILLED NURSING FACILITY
75640,A000000,01800,0000,01800NURSING FACILITY
75640,A000000,02200,0000,02200LABORATORY
75640,A000000,02300,0000,02300INTRAVENOUS THERAPY
75640,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75640,A000000,02500,0000,02500PHYSICAL THERAPY
75640,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75640,A000000,02700,0000,02700SPEECH PATHOLOGY
75640,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75640,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75640,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75640,A000000,05000,0000,05000MALPRACTICE PREM & PAID LOSSES
75640,A000000,05010,0000,05010CMHC
75640,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75640,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75640,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75640,A000000,05300,0000,05300INTEREST EXPENSE
75640,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75640,A81000A,00100,0100,Y
75640,A81000B,00100,0300,RENT EXPENSE
75640,A81000B,00200,0300,INTEREST
75640,A81000B,00300,0300,REAL ESTATE TAXES
75640,A81000B,00400,0300,PROFESSIONAL FEES
75640,A81000B,00500,0300,DEPRECIATION
75640,A81000B,00600,0300,AMORTIZATION
75640,A81000B,00700,0300,HOME OFFICE COSTS
75640,A81000B,00800,0300,PHARMACY
75640,A81000C,00100,0100,A
75640,A81000C,00100,0200,LEONARD SCHWART
75640,A81000C,00100,0400,BROOKVIEW MANOR
75640,A81000C,00100,0600,REAL ESTATE
75640,A81000C,00200,0100,A
75640,A81000C,00200,0200,SID SILVERMAN
75640,A81000C,00200,0400,BROOKVIEW MANOR
75640,A81000C,00200,0600,REAL ESTATE
75640,A81000C,00300,0100,A
75640,A81000C,00300,0200,LEONARD SCHWART
75640,A81000C,00300,0400,LJS ASSOCIATES
75640,A81000C,00300,0600,MANAGEMENT CO
75640,A81000C,00400,0100,A
75640,A81000C,00400,0200,LEONARD SCHWART
75640,A81000C,00400,0400,BROOKVIEW MANOR
75640,A81000C,00400,0600,VALUE HEALTH CA
75640,B100000,00000,0100,00000(SQUARE FEET)
75640,B100000,00000,0200,00000(SQUARE FEET)
75640,B100000,00000,0300,00000(GROSS SALARIES)
75640,B100000,00000,0400,00000(ACCUM COST)
75640,B100000,00000,0500,00000(SQUARE FEET)
75640,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
75640,B100000,00000,0700,00000SQUARE FEET
75640,B100000,00000,0800,00000(MEALS SERVED)
75640,B100000,00000,0900,00000(DIRECT NRSG HRS)
75640,B100000,00000,1000,00000(COSTED REQUIS)
75640,B100000,00000,1100,00000PATIENT DAYS
75640,B100000,00000,1200,00000PATIENT DAYS
75640,B100000,00000,1300,00000TIME SPENT
75640,B100000,00000,1350,00000TIME SPENT
75640,B100000,00000,1400,00000(ASSIGNED TIME)
75640,E10A180,00301,0100,02/13/1997
75640,E10A180,00351,0300,02/13/1997
75640,S000000,00100,0200,02/24/1998
75640,S200000,00100,0100,130 LOOMIS DRIVE
75640,S200000,00200,0100,WEST HARTFORD
75640,S200000,00200,0200,CT
75640,S200000,00200,0300,06107
75640,S200000,00300,0100,HARTFORD
75640,S200000,00400,0100,BROOKVIEW HEALTH CARE CENTER
75640,S200000,00400,0200,075278
75640,S200000,00400,0300,06/13/1975
75640,S200000,00400,0500,O
75640,S200000,00400,0600,O
75640,S200000,00600,0200,075278
75640,S200000,00600,0300,06/13/1975
75640,S200000,00600,0600,P
75640,S200000,00800,0200,075278
75640,S200000,00800,0300,06/13/1975
75640,S200000,00800,0500,P
75640,S200000,01600,0100,Y
75646,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75646,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75646,A000000,00300,0000,00300EMPLOYEE BENEFITS
75646,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75646,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75646,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75646,A000000,00700,0000,00700HOUSEKEEPING
75646,A000000,00800,0000,00800DIETARY
75646,A000000,00900,0000,00900NURSING ADMINISTRATION
75646,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75646,A000000,01100,0000,01100PHARMACY
75646,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75646,A000000,01300,0000,01300SOCIAL SERVICE
75646,A000000,01350,0000,01500RECREATION
75646,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75646,A000000,01600,0000,01600SKILLED NURSING FACILITY
75646,A000000,01800,0000,01800NURSING FACILITY
75646,A000000,02300,0000,02300INTRAVENOUS THERAPY
75646,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75646,A000000,02500,0000,02500PHYSICAL THERAPY
75646,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75646,A000000,02700,0000,02700SPEECH PATHOLOGY
75646,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75646,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75646,A000000,03200,0000,03200SUPPORT SURFACES
75646,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75646,A000000,05000,0000,05000CORF
75646,A000000,05010,0000,05010CMHC
75646,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75646,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75646,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75646,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75646,A000000,06200,0000,06200PATIENTS LAUNDRY
75646,A81000A,00100,0100,Y
75646,A81000B,00100,0300,RENT
75646,A81000B,00200,0300,DEPRECIATION
75646,A81000B,00300,0300,SNOWPLOWING
75646,A81000B,00400,0300,STATION SUPPLIES
75646,A81000B,00500,0300,MEDICAL SUPPLIES
75646,A81000B,00600,0300,SUPPLIES
75646,A81000B,00700,0300,INTEREST
75646,A81000B,00800,0300,MEDICAL EQUIPMENT
75646,A81000B,00900,0300,AMORTIZATION
75646,A81000B,01000,0300,OFFICE
75646,A81000B,01100,0300,ACCOUNTING
75646,A81000B,01200,0300,MORTGAGE INTEREST
75646,A81000C,00100,0100,A
75646,A81000C,00100,0200,JAMES CLEARY
75646,A81000C,00100,0400,BEACH BUILDING
75646,A81000C,00100,0600,BEACH BLDG
75646,A81000C,00200,0100,A
75646,A81000C,00200,0200,ESTATE KEN CLEA
75646,A81000C,00200,0400,BEACH BUILDING
75646,A81000C,00200,0600,BEACH BLDG
75646,A81000C,00300,0100,A
75646,A81000C,00300,0200,DENNIS CLEARY
75646,A81000C,00300,0400,BEACH BUILDING
75646,A81000C,00300,0600,BEACH BLDG
75646,A81000C,00400,0100,A
75646,A81000C,00400,0200,EDWARD CLEARY
75646,A81000C,00400,0400,BEACH BUILDING
75646,A81000C,00400,0600,BEACH BLDG
75646,A81000C,00500,0100,A
75646,A81000C,00500,0200,SHELLEY CLEARY
75646,A81000C,00500,0400,BEACH BUILDING
75646,A81000C,00500,0600,BEACH BLDG
75646,A81000C,00600,0100,A
75646,A81000C,00600,0200,CHRISTINE CLEAR
75646,A81000C,00600,0400,BEACH BUILDING
75646,A81000C,00600,0600,BEACH BLDG
75646,A81000C,00700,0100,A
75646,A81000C,00700,0200,JUDE CLEARY
75646,A81000C,00700,0400,BEACH BUILDING
75646,A81000C,00700,0600,BEACH BLDG
75646,A81000C,00800,0100,A
75646,A81000C,00800,0200,MARYANNE PAWSON
75646,A81000C,00800,0400,BEACH BUILDING
75646,A81000C,00800,0600,BEACH BLDG
75646,A81000C,00900,0100,A
75646,A81000C,00900,0200,CAROLYN FORESTE
75646,A81000C,00900,0400,BEACH BUILDING
75646,A81000C,00900,0600,BEACH BLDG
75646,A81000C,01000,0100,A
75646,A81000C,01000,0200,JOHN CLEARY
75646,A81000C,01000,0400,BEACH BUILDING
75646,A81000C,01000,0600,BEACH BUILD
75646,A81000C,01100,0100,A
75646,A81000C,01100,0200,JANET CLEARY
75646,A81000C,01100,0400,BEACH BUILDING
75646,A81000C,01100,0600,BEACH BLDG
75646,B100000,00000,0100,00000SQ FEET
75646,B100000,00000,0200,00000SQ FEET
75646,B100000,00000,0300,00000GROSS SALARIES
75646,B100000,00000,0400,00000ACCUM. COST
75646,B100000,00000,0500,00000SQ FEET
75646,B100000,00000,0600,00000POUNDS OF LAUNDRY
75646,B100000,00000,0700,00000HOURS OF SERVICE
75646,B100000,00000,0800,00000MEALS SERVED
75646,B100000,00000,0900,00000HOURS OF SERVICE
75646,B100000,00000,1000,00000COSTED REQUIS
75646,B100000,00000,1100,00000COSTED REQUIS
75646,B100000,00000,1200,00000TIME SPENT
75646,B100000,00000,1300,00000TIME SPENT
75646,B100000,00000,1350,00000
75646,B100000,00000,1400,00000ASSIGNED TIME
75646,E10A180,00301,0100,06/30/1997
75646,E10A180,00302,0100,10/31/1997
75646,S000000,00100,0200,02/25/1998
75646,S200000,00100,0100,50 BEACH STREET
75646,S200000,00100,0300,6192
75646,S200000,00200,0100,WOLCOTT
75646,S200000,00200,0200,CT
75646,S200000,00200,0300,06716
75646,S200000,00300,0100,NEW HAVEN
75646,S200000,00400,0100,WOLCOTT VIEW MANOR  INC.
75646,S200000,00400,0200,075282
75646,S200000,00400,0300,12/05/1994
75646,S200000,00400,0500,O
75646,S200000,00600,0200,075282
75646,S200000,00600,0300,12/05/1994
75646,S200000,01600,0100,Y
75653,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75653,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75653,A000000,00300,0000,00300EMPLOYEE BENEFITS
75653,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75653,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75653,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75653,A000000,00700,0000,00700HOUSEKEEPING
75653,A000000,00800,0000,00800DIETARY
75653,A000000,00900,0000,00900NURSING ADMINISTRATION
75653,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75653,A000000,01100,0000,01100PHARMACY
75653,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75653,A000000,01300,0000,01300SOCIAL SERVICE
75653,A000000,01350,0000,01500OTHER GENERAL SERVICES
75653,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75653,A000000,01600,0000,01600SKILLED NURSING FACILITY
75653,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75653,A000000,02500,0000,02500PHYSICAL THERAPY
75653,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75653,A000000,02700,0000,02700SPEECH PATHOLOGY
75653,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75653,A000000,03050,0000,03300CLINITRON THERAPY
75653,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
75653,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75653,A000000,04750,0000,05100OTHER REIMBURSABLE COST
75653,A000000,05000,0000,05000CORF
75653,A000000,05010,0000,05010CMHC
75653,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75653,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75653,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75653,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
75653,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75653,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
75653,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
75653,A81000A,00100,0100,Y
75653,A81000B,00100,0300,RENT
75653,A81000B,00200,0300,INTEREST
75653,A81000B,00300,0300,LHI DEPR(DEFRA)
75653,A81000B,00400,0300,DEPRECIATION (DEFRA)
75653,A81000B,00500,0300,AMORT. ORG. COSTS
75653,A81000C,00100,0100,A
75653,A81000C,00100,0200,L. WOLCOWITZ
75653,A81000C,00100,0400,W.E.F. ASSOICIATES
75653,A81000C,00100,0600,REAL ESTATE
75653,B100000,00000,0100,00000SQUARE FEET
75653,B100000,00000,0200,00000DOLLAR VALUE
75653,B100000,00000,0300,00000GROSS SALARIES
75653,B100000,00000,0400,00000ACCUM. COST
75653,B100000,00000,0500,00000SQUARE FEET
75653,B100000,00000,0600,00000POUNDS OF LAUNDRY
75653,B100000,00000,0700,00000HOURS OF SERVICE
75653,B100000,00000,0800,00000MEALS SERVED
75653,B100000,00000,0900,00000HOURS OF SERVICE
75653,B100000,00000,1000,00000COSTED REQUIS.
75653,B100000,00000,1100,00000COSTED REQUIS.
75653,B100000,00000,1200,00000TIME SPENT
75653,B100000,00000,1300,00000TIME SPENT
75653,B100000,00000,1350,00000
75653,B100000,00000,1400,00000TIME SPENT
75653,S000000,00100,0200,03/10/1998
75653,S200000,00100,0100,240 WINTHROP AVENUE
75653,S200000,00200,0100,NEW HAVEN
75653,S200000,00200,0200,CT
75653,S200000,00200,0300,06511
75653,S200000,00300,0100,NEW HAVEN
75653,S200000,00400,0100,ATRIUM PLAZA HEALTH CARE CENTER INC.
75653,S200000,00400,0200,075283
75653,S200000,00400,0300,09/20/1985
75653,S200000,00400,0500,O
75653,S200000,01500,0100,Y
75661,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75661,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75661,A000000,00300,0000,00300EMPLOYEE BENEFITS
75661,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75661,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
75661,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75661,A000000,00700,0000,00700HOUSEKEEPING
75661,A000000,00800,0000,00800DIETARY
75661,A000000,00900,0000,00900NURSING ADMINISTRATION
75661,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75661,A000000,01100,0000,01100PHARMACY
75661,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75661,A000000,01300,0000,01300SOCIAL SERVICE
75661,A000000,01350,0000,01500RECREATION
75661,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75661,A000000,01600,0000,01600SKILLED NURSING FACILITY
75661,A000000,01800,0000,01800NURSING FACILITY
75661,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75661,A000000,02500,0000,02500PHYSICAL THERAPY
75661,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75661,A000000,02700,0000,02700SPEECH PATHOLOGY
75661,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75661,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75661,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75661,A000000,05000,0000,05000CORF
75661,A000000,05010,0000,05010CMHC
75661,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75661,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75661,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75661,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75661,A000000,06101,0000,06110DENTIST
75661,A81000A,00100,0100,Y
75661,A81000B,00100,0300,RENT
75661,A81000B,00200,0300,INTEREST
75661,A81000B,00300,0300,DEPRECIATION BUILDING
75661,A81000B,00400,0300,DEPRECIATION MOVEABLE EQUIP.
75661,A81000B,00500,0300,REAL ESTATE TAXES
75661,A81000B,00600,0300,PERSONAL PROPERTY TAXES
75661,A81000B,00700,0300,ACCOUNTING
75661,A81000B,00800,0300,LEGAL
75661,A81000C,00100,0100,A
75661,A81000C,00100,0200,NICHOLAS BUA
75661,A81000C,00100,0400,BUA & COMPANY
75661,A81000C,00100,0600,AUDITING
75661,A81000C,00200,0100,A
75661,A81000C,00200,0200,MARVIN FRIED
75661,A81000C,00200,0400,BRTTNY FRMS PAV
75661,A81000C,00200,0600,REAL ESTATE OWN
75661,A81000C,00300,0100,A
75661,A81000C,00300,0200,PELLEGRINO LAW
75661,A81000C,00300,0400,PELLEGRINO LAW
75661,A81000C,00300,0600,LEGAL
75661,B100000,00000,0100,00010SQ FEET
75661,B100000,00000,0200,00010SQ FEET
75661,B100000,00000,0300,00010GROSS SALARIES
75661,B100000,00000,0400,00010ACCUM. COST
75661,B100000,00000,0500,00010SQ FEET
75661,B100000,00000,0600,00010POUNDS OF LAUNDRY
75661,B100000,00000,0700,00010SQ FEET
75661,B100000,00000,0800,00010MEALS SERVED
75661,B100000,00000,0900,00010HOURS OF SERVICE
75661,B100000,00000,1000,00010COSTED REQUIS
75661,B100000,00000,1100,00010COSTED REQUIS
75661,B100000,00000,1200,00010TIME SPENT
75661,B100000,00000,1300,00010PATIENT DAYS
75661,B100000,00000,1350,00010PATIENT DAYS
75661,B100000,00000,1400,00010ASSIGNED TIME
75661,E10A180,00301,0100,06/18/1997
75661,S000000,00100,0200,03/02/1998
75661,S200000,00100,0100,400 BRITTANY FARMS ROAD
75661,S200000,00200,0100,NEW BRITAIN
75661,S200000,00200,0200,CT
75661,S200000,00200,0300,06053
75661,S200000,00300,0100,HARTFORD
75661,S200000,00400,0100,BRITTANY FARMS HEALTH CARE
75661,S200000,00400,0200,075292
75661,S200000,00400,0300,07/01/1983
75661,S200000,00400,0500,O
75661,S200000,01600,0100,Y
75668,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75668,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75668,A000000,00300,0000,00300EMPLOYEE BENEFITS
75668,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75668,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
75668,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75668,A000000,00700,0000,00700HOUSEKEEPING
75668,A000000,00800,0000,00800DIETARY
75668,A000000,00900,0000,00900NURSING ADMINISTRATION
75668,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75668,A000000,01100,0000,01100PHARMACY
75668,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75668,A000000,01300,0000,01300SOCIAL SERVICE
75668,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75668,A000000,01600,0000,01600SKILLED NURSING FACILITY
75668,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75668,A000000,02500,0000,02500PHYSICAL THERAPY
75668,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75668,A000000,02700,0000,02700SPEECH PATHOLOGY
75668,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75668,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75668,A000000,05000,0000,05000CORF
75668,A000000,05010,0000,05010CMHC
75668,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75668,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75668,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75668,A000000,05300,0000,05300INTEREST EXPENSE
75668,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
75668,A81000A,00100,0100,Y
75668,A81000B,00100,0300,COMPUTER/BOOKKEEPING
75668,A81000C,00100,0100,F
75668,A81000C,00100,0200,D. FRANCO
75668,A81000C,00100,0400,PARAGON GROUP
75668,A81000C,00100,0600,BOOKKEEPING
75668,B100000,00000,0100,00000SQUARE FEET
75668,B100000,00000,0200,00000SQUARE FOOTAGE
75668,B100000,00000,0300,00000GROSS SALARIES
75668,B100000,00000,0400,00000ACCUM. COST
75668,B100000,00000,0500,00000SQUARE FEET
75668,B100000,00000,0600,00000POUNDS OF LAUNDRY
75668,B100000,00000,0700,00000SQUARE FOOTAGE
75668,B100000,00000,0800,00000MEALS SERVED
75668,B100000,00000,0900,00000DIRECT NRSING HRS
75668,B100000,00000,1000,00000COSTED REQUIS
75668,B100000,00000,1100,00000COSTED REQUIS.
75668,B100000,00000,1200,00000TIME SPENT
75668,B100000,00000,1300,00000TIME SPENT
75668,B100000,00000,1400,00000ASSIGNED TIME
75668,S000000,00100,0200,03/02/1998
75668,S200000,00100,0100,TALMADGE ROAD
75668,S200000,00200,0100,EAST HAVEN
75668,S200000,00200,0200,CT
75668,S200000,00200,0300,06512
75668,S200000,00300,0100,NEW HAVEN
75668,S200000,00400,0100,TALMADGE PARK  INC.
75668,S200000,00400,0200,075294
75668,S200000,00400,0300,01/01/1979
75668,S200000,00400,0500,O
75668,S200000,01500,0100,Y
75674,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75674,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75674,A000000,00300,0000,00300EMPLOYEE BENEFITS
75674,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75674,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75674,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75674,A000000,00700,0000,00700HOUSEKEEPING
75674,A000000,00800,0000,00800DIETARY
75674,A000000,00900,0000,00900NURSING ADMINISTRATION
75674,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75674,A000000,01100,0000,01100PHARMACY
75674,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75674,A000000,01300,0000,01300SOCIAL SERVICE
75674,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75674,A000000,01600,0000,01600SKILLED NURSING FACILITY
75674,A000000,01800,0000,01800NURSING FACILITY
75674,A000000,02300,0000,02300INTRAVENOUS THERAPY
75674,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75674,A000000,02500,0000,02500PHYSICAL THERAPY
75674,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75674,A000000,02700,0000,02700SPEECH PATHOLOGY
75674,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75674,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75674,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75674,A000000,05000,0000,05000CORF
75674,A000000,05010,0000,05010CMHC
75674,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75674,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75674,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75674,A000000,05300,0000,05300INTEREST EXPENSE
75674,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75674,A81000A,00100,0100,Y
75674,A81000B,00100,0300,MANAGEMENT FEES
75674,A81000B,00200,0300,HOME OFFICE COST
75674,A81000C,00100,0100,B
75674,A81000C,00100,0200,AMERICAN HEALTH
75674,A81000C,00100,0400,AHF/CT MANAGEME
75674,B100000,00000,0100,00000(SQUARE FEET)
75674,B100000,00000,0200,00000(SQUARE FEET)
75674,B100000,00000,0300,00000(GROSS SALARIES)
75674,B100000,00000,0400,00000(ACCUM COST)
75674,B100000,00000,0500,00000(SQUARE FEET)
75674,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
75674,B100000,00000,0700,00000(SQUARE FEET)
75674,B100000,00000,0800,00000(MEALS SERVED)
75674,B100000,00000,0900,00000(PATIENT DAYS)
75674,B100000,00000,1000,00000(COSTED REQUIS)
75674,B100000,00000,1100,00000(PAITENT DAYS)
75674,B100000,00000,1200,00000(PATIENT DAY)
75674,B100000,00000,1300,00000(PAITENT DAYS)
75674,B100000,00000,1400,00000(ASSIGNED TIME)
75674,S000000,00100,0200,02/25/1998
75674,S200000,00400,0100,CHELSEA PLACE HEALTHCARE CENTER
75674,S200000,00400,0200,075299
75674,S200000,00400,0300,06/18/1982
75674,S200000,00400,0500,O
75674,S200000,01600,0100,Y
75688,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75688,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75688,A000000,00300,0000,00300EMPLOYEE BENEFITS
75688,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75688,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
75688,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75688,A000000,00700,0000,00700HOUSEKEEPING
75688,A000000,00800,0000,00800DIETARY
75688,A000000,00900,0000,00900NURSING ADMINISTRATION
75688,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75688,A000000,01100,0000,01100PHARMACY
75688,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75688,A000000,01300,0000,01300SOCIAL SERVICE
75688,A000000,01350,0000,01500RECREATION
75688,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75688,A000000,01600,0000,01600SKILLED NURSING FACILITY
75688,A000000,01800,0000,01800NURSING FACILITY
75688,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75688,A000000,02500,0000,02500PHYSICAL THERAPY
75688,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75688,A000000,02700,0000,02700SPEECH PATHOLOGY
75688,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75688,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
75688,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
75688,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75688,A000000,04750,0000,05100OTHER REIMBURSABLE COST
75688,A000000,05000,0000,05000CORF
75688,A000000,05010,0000,05010CMHC
75688,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75688,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75688,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75688,A000000,05300,0000,05300INTEREST EXPENSE
75688,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
75688,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
75688,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
75688,A81000A,00100,0100,Y
75688,A81000B,00100,0300,PAYROLL TAX DIR OF OPER
75688,A81000B,00200,0300,BENEFITS DIR OF OPER
75688,A81000B,00300,0300,PAYROLL TAX CONTROLLER
75688,A81000B,00400,0300,BENEFITS - CONTROLLER
75688,A81000B,00500,0300,SALARY CONTROLLER
75688,A81000B,00600,0300,SALARY DIR OF OPERATION
75688,A81000B,00700,0300,TELEPHONE TRANSCON
75688,A81000B,00800,0300,TRAVEL TRANSCON
75688,A81000B,00900,0300,MANAGEMENT FEES
75688,A81000B,01000,0300,ACCOUNTING FEES
75688,A81000C,00100,0100,B
75688,A81000C,00100,0400,TRANSCON  INC.
75688,A81000C,00100,0600,BUILDERS
75688,B100000,00000,0100,00000SQUARE FEET
75688,B100000,00000,0200,00000SQUARE FEET
75688,B100000,00000,0300,00000GROSS SALARIES
75688,B100000,00000,0400,00000ACCUM. COST
75688,B100000,00000,0500,00000SQUARE FEET
75688,B100000,00000,0600,00000PATIENT DAYS
75688,B100000,00000,0700,00000SQUARE FEET
75688,B100000,00000,0800,00000MEALS SERVED
75688,B100000,00000,0900,00000DIRECT NSG HOURS
75688,B100000,00000,1000,00000PATIENT DAYS
75688,B100000,00000,1100,00000PATIENT DAYS
75688,B100000,00000,1200,00000PATIENT DAYS
75688,B100000,00000,1300,00000PATIENT DAYS
75688,B100000,00000,1350,00000
75688,B100000,00000,1400,00000ASSIGNED TIME
75688,S000000,00100,0200,03/02/1998
75688,S200000,00100,0100,1165 KING STREET
75688,S200000,00200,0100,GREENWICH
75688,S200000,00200,0200,CT
75688,S200000,00200,0300,06811
75688,S200000,00300,0100,FAIRFIELD
75688,S200000,00400,0100,GREENWICH WOODS
75688,S200000,00400,0200,075309
75688,S200000,00400,0300,06/24/1986
75688,S200000,00400,0500,O
75688,S200000,01600,0100,Y
75694,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75694,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75694,A000000,00300,0000,00300EMPLOYEE BENEFITS
75694,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75694,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75694,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75694,A000000,00700,0000,00700HOUSEKEEPING
75694,A000000,00800,0000,00800DIETARY
75694,A000000,00900,0000,00900NURSING ADMINISTRATION
75694,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75694,A000000,01100,0000,01100PHARMACY
75694,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75694,A000000,01300,0000,01300SOCIAL SERVICE
75694,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75694,A000000,01600,0000,01600SKILLED NURSING FACILITY
75694,A000000,02300,0000,02300INTRAVENOUS THERAPY
75694,A000000,02500,0000,02500PHYSICAL THERAPY
75694,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75694,A000000,02700,0000,02700SPEECH PATHOLOGY
75694,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75694,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75694,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75694,A000000,05000,0000,05000CORF
75694,A000000,05010,0000,05010CMHC
75694,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75694,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75694,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75694,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75694,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
75694,A81000A,00100,0100,Y
75694,A81000B,00100,0300,RENT
75694,A81000B,00200,0300,INTEREST ON MORTGAGE
75694,A81000B,00300,0300,REAL ESTATE TAXES
75694,A81000B,00400,0300,DEPRECIATION EXP
75694,A81000B,00500,0300,INTEREST INCOME
75694,A81000B,00600,0300,DEFERRED FINANCING
75694,A81000C,00100,0100,B
75694,A81000C,00100,0200,ALAM RODOWICZ
75694,A81000C,00100,0400,VILLAGE MANOR
75694,A81000C,00100,0600,LEASE BLDG & LAND
75694,B100000,00000,0100,00000SQUARE FEET
75694,B100000,00000,0200,00000SQUARE FEET
75694,B100000,00000,0300,00000GROSS SALARIES
75694,B100000,00000,0400,00000ACCUM. COST
75694,B100000,00000,0500,00000SQUARE FEET
75694,B100000,00000,0600,00000POUNDS OF LAUNDRY
75694,B100000,00000,0700,00000SQUARE FEET
75694,B100000,00000,0800,00000MEALS SERVED
75694,B100000,00000,0900,00000DIRECT NRSING HRS
75694,B100000,00000,1000,00000PATIENT DAYS
75694,B100000,00000,1100,00000PATIENT DAYS
75694,B100000,00000,1200,00000PATIENT DAYS
75694,B100000,00000,1300,00000PATIENT DAYS
75694,B100000,00000,1400,00000ASSIGNED TIME
75694,S000000,00100,0200,02/28/1998
75694,S200000,00100,0100,16 WINDSOR AVENUE
75694,S200000,00200,0100,WINDHAM
75694,S200000,00200,0200,CT
75694,S200000,00200,0300,06374
75694,S200000,00300,0100,WINDHAM
75694,S200000,00400,0100,VILLAGE MANOR HEALTH CARE  INC.
75694,S200000,00400,0200,075310
75694,S200000,00400,0300,10/01/1986
75694,S200000,00400,0500,O
75694,S200000,01500,0100,Y
75702,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75702,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75702,A000000,00300,0000,00300EMPLOYEE BENEFITS
75702,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75702,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75702,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75702,A000000,00700,0000,00700HOUSEKEEPING
75702,A000000,00800,0000,00800DIETARY
75702,A000000,00900,0000,00900NURSING ADMINISTRATION
75702,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75702,A000000,01100,0000,01100PHARMACY
75702,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75702,A000000,01300,0000,01300SOCIAL SERVICE
75702,A000000,01350,0000,01500PATIENT ACTIVITIES
75702,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75702,A000000,01600,0000,01600SKILLED NURSING FACILITY
75702,A000000,01800,0000,01800NURSING FACILITY
75702,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75702,A000000,02500,0000,02500PHYSICAL THERAPY
75702,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75702,A000000,02700,0000,02700SPEECH PATHOLOGY
75702,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75702,A000000,02901,0000,02910COMPLEX MED EQUIPMENT
75702,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75702,A000000,03101,0000,03110DENTAL
75702,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75702,A000000,05000,0000,05000MALPRACTICE PREM & PAID LOSSES
75702,A000000,05010,0000,05010CMHC
75702,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75702,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75702,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75702,A000000,05300,0000,05300INTEREST EXPENSE
75702,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
75702,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75702,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
75702,A81000A,00100,0100,Y
75702,A81000B,00100,0300,MANAGEMENT FEES
75702,A81000B,00200,0300,DEPREC-BUILDING
75702,A81000B,00300,0300,DEPREC-MOVABLE
75702,A81000B,00400,0300,HOME OFFICE-CAPITAL
75702,A81000B,00500,0300,PHARMACY
75702,A81000C,00100,0100,A
75702,A81000C,00100,0200,JANICE SANTILLI
75702,A81000C,00100,0400,CT HEALTH CTR
75702,A81000C,00100,0600,LIMITED PTNERSH
75702,A81000C,00200,0100,A
75702,A81000C,00200,0200,LAWRENCE SANTIL
75702,A81000C,00200,0400,CT HEALTH CTR
75702,A81000C,00200,0600,LIMITED PTNERSH
75702,A81000C,00300,0100,A
75702,A81000C,00300,0200,PAUL SIROP
75702,A81000C,00300,0400,CT HEALTH CTR
75702,A81000C,00300,0600,LIMITED PTNERSH
75702,A81000C,00400,0100,A
75702,A81000C,00400,0200,O.J. BIZZOZERO
75702,A81000C,00400,0400,CT HEALTH CTR
75702,A81000C,00400,0600,LIMITED PTNERSH
75702,A81000C,00500,0100,A
75702,A81000C,00500,0200,A.J. CAPPELLETT
75702,A81000C,00500,0400,CT HEALTH CTR
75702,A81000C,00500,0600,LIMITED PTNERSH
75702,A81000C,00600,0100,A
75702,A81000C,00600,0200,ABBOTT INV TRUS
75702,A81000C,00600,0400,CT HEALTH CTR
75702,A81000C,00600,0600,LIMITED PTNERSH
75702,A81000C,00700,0100,A
75702,A81000C,00700,0200,ALAN LOVERIDGE
75702,A81000C,00700,0400,CT HEALTH CTR
75702,A81000C,00700,0600,LIMITED PTNERSH
75702,A81000C,00800,0100,A
75702,A81000C,00800,0200,JOHN NOCERA  JR
75702,A81000C,00800,0400,CT HEALTH CTR
75702,A81000C,00800,0600,LIMITED PTNERSH
75702,A81000C,00900,0100,A
75702,A81000C,00900,0200,CHRIS ERRICHETT
75702,A81000C,00900,0400,CT HEALTH CTR
75702,A81000C,00900,0600,LIMITED PTNERSH
75702,B100000,00000,0100,00000(SQUARE FEET)
75702,B100000,00000,0200,00000(SQUARE FEET)
75702,B100000,00000,0300,00000(GROSS SALARIES)
75702,B100000,00000,0400,00000(ACCUM COST)
75702,B100000,00000,0500,00000(SQUARE FEET)
75702,B100000,00000,0600,00000POUNDS OF LAUNDRY
75702,B100000,00000,0700,00000SQUARE FEET
75702,B100000,00000,0800,00000(MEALS SERVED)
75702,B100000,00000,0900,00000TIME SPENT
75702,B100000,00000,1000,00000(COSTED REQUIS)
75702,B100000,00000,1100,00000PATIENT DAYS
75702,B100000,00000,1200,00000PATIENT DAYS
75702,B100000,00000,1300,00000TIME SPENT
75702,B100000,00000,1350,00000TIME SPENT
75702,B100000,00000,1400,00000(ASSIGNED TIME)
75702,E10A180,00301,0100,07/07/1997
75702,E10A180,00351,0300,07/07/1997
75702,S000000,00100,0200,02/24/1998
75702,S200000,00100,0100,30 BOSTON POST ROAD
75702,S200000,00200,0100,MIDDLETOWN
75702,S200000,00200,0200,CT
75702,S200000,00200,0300,06457
75702,S200000,00300,0100,NEW HAVEN
75702,S200000,00400,0100,WADSWORTH GLEN HEALTH CARE CTR
75702,S200000,00400,0200,075312
75702,S200000,00400,0300,04/02/1986
75702,S200000,00400,0500,O
75702,S200000,00400,0600,O
75702,S200000,00600,0200,075312
75702,S200000,00600,0300,04/02/1986
75702,S200000,00600,0600,P
75702,S200000,00800,0200,075312
75702,S200000,00800,0300,04/02/1986
75702,S200000,00800,0500,P
75702,S200000,01600,0100,Y
75709,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75709,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75709,A000000,00300,0000,00300EMPLOYEE BENEFITS
75709,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75709,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75709,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75709,A000000,00700,0000,00700HOUSEKEEPING
75709,A000000,00800,0000,00800DIETARY
75709,A000000,00900,0000,00900NURSING ADMINISTRATION
75709,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75709,A000000,01100,0000,01100PHARMACY
75709,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75709,A000000,01300,0000,01300SOCIAL SERVICE
75709,A000000,01350,0000,01500PATIENT ACTIVITIES
75709,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75709,A000000,01600,0000,01600SKILLED NURSING FACILITY
75709,A000000,01800,0000,01800NURSING FACILITY
75709,A000000,01810,0000,01810ICF/MR
75709,A000000,02300,0000,02300INTRAVENOUS THERAPY
75709,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75709,A000000,02500,0000,02500PHYSICAL THERAPY
75709,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75709,A000000,02700,0000,02700SPEECH PATHOLOGY
75709,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75709,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75709,A000000,03550,0000,03550FQHC
75709,A000000,05000,0000,05000MALPRACTICE PREM & PAID LOSSES
75709,A000000,05010,0000,05010CMHC
75709,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75709,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75709,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75709,A000000,05300,0000,05300INTEREST EXPENSE
75709,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
75709,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75709,A81000A,00100,0100,Y
75709,A81000B,00100,0300,RENT EXPENSE
75709,A81000B,00200,0300,DEPREC - BUILDING
75709,A81000B,00300,0300,DEPREC - INTEREST
75709,A81000B,00400,0300,INTEREST - BUILDING
75709,A81000B,00500,0300,INTEREST - MOVABLE
75709,A81000B,00600,0300,ASST ADMINISTRATOR
75709,A81000B,00700,0300,TRUSTEE FEES
75709,A81000C,00100,0100,A
75709,A81000C,00100,0200,M. SILBERSTEIN
75709,A81000C,00100,0600,BLDG&EQUIP LEAS
75709,B100000,00000,0100,00000(SQUARE FEET)
75709,B100000,00000,0200,00000(SQUARE FEET)
75709,B100000,00000,0300,00000(GROSS SALARIES)
75709,B100000,00000,0400,00000(ACCUM COST)
75709,B100000,00000,0500,00000(SQUARE FEET)
75709,B100000,00000,0600,00000POUNDS OF LAUNDRY
75709,B100000,00000,0700,00000SQUARE FEET
75709,B100000,00000,0800,00000(MEALS SERVED)
75709,B100000,00000,0900,00000(DIRECT NRSG HRS)
75709,B100000,00000,1000,00000(COSTED REQUIS)
75709,B100000,00000,1100,00000PATIENT DAYS
75709,B100000,00000,1200,00000PATIENT DAYS
75709,B100000,00000,1300,00000TIME SPENT
75709,B100000,00000,1350,00000TIME SPENT
75709,B100000,00000,1400,00000(ASSIGNED TIME)
75709,S000000,00100,0200,02/24/1998
75709,S200000,00100,0100,60 BOSTON POST ROAD
75709,S200000,00200,0100,OLD SAYBROOK
75709,S200000,00200,0200,CT
75709,S200000,00200,0300,06475
75709,S200000,00300,0100,MIDDLESEX
75709,S200000,00400,0100,GLADEVIEW HEALTH CARE CENTER
75709,S200000,00400,0200,075313
75709,S200000,00400,0300,09/30/1987
75709,S200000,00400,0500,O
75709,S200000,00400,0600,O
75709,S200000,00600,0200,075313
75709,S200000,00600,0300,09/30/1987
75709,S200000,00600,0600,P
75709,S200000,00800,0200,075313
75709,S200000,00800,0300,09/30/1987
75709,S200000,00800,0500,P
75709,S200000,01600,0100,Y
75717,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75717,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75717,A000000,00300,0000,00300EMPLOYEE BENEFITS
75717,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75717,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75717,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75717,A000000,00700,0000,00700HOUSEKEEPING
75717,A000000,00800,0000,00800DIETARY
75717,A000000,00900,0000,00900NURSING ADMINISTRATION
75717,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75717,A000000,01100,0000,01100PHARMACY
75717,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75717,A000000,01300,0000,01300SOCIAL SERVICE
75717,A000000,01350,0000,01500RECREATION
75717,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75717,A000000,01600,0000,01600SKILLED NURSING FACILITY
75717,A000000,01800,0000,01800NURSING FACILITY
75717,A000000,02100,0000,02100RADIOLOGY
75717,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75717,A000000,02500,0000,02500PHYSICAL THERAPY
75717,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75717,A000000,02700,0000,02700SPEECH PATHOLOGY
75717,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75717,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75717,A000000,03550,0000,03550FQHC
75717,A000000,05000,0000,05000CORF
75717,A000000,05010,0000,05010CMHC
75717,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75717,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75717,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75717,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75717,A81000A,00100,0100,Y
75717,A81000B,00100,0300,HOME OFFICE
75717,A81000B,00200,0300,HOME OFFICE
75717,A81000B,00300,0300,REALTY
75717,A81000B,00400,0300,REALTY
75717,A81000B,00500,0300,REALTY
75717,A81000C,00100,0100,B
75717,A81000C,00100,0400,OLYMPUS HEALTHC
75717,A81000C,00100,0600,OWN/ MNG HC FAC
75717,A81000C,00200,0100,B
75717,A81000C,00200,0400,OLYMPUS HEALTHC
75717,A81000C,00200,0600,OWN/MNG HC FACI
75717,A81000C,00300,0100,A
75717,A81000C,00300,0200,DANIEL J KANE
75717,A81000C,00300,0400,LAHAINA REALTY
75717,A81000C,00300,0600,REALTY
75717,A81000C,00400,0100,A
75717,A81000C,00400,0200,DANIEL J KANE
75717,A81000C,00400,0400,LAHAINA REALTY
75717,A81000C,00400,0600,REALTY
75717,A81000C,00500,0100,A
75717,A81000C,00500,0200,DANIEL J KANE
75717,A81000C,00500,0400,LAHAINA REALTY
75717,A81000C,00500,0600,REALTY
75717,B100000,00000,0100,00000SQUARE FEET
75717,B100000,00000,0200,00000SQUARE FEET
75717,B100000,00000,0300,00000GROSS SALARIES
75717,B100000,00000,0400,00000ACCUM COST
75717,B100000,00000,0500,00000SQUARE FEET
75717,B100000,00000,0600,00000POUNDS OF LAUNDRY
75717,B100000,00000,0700,00000HOURS OF SERVICE
75717,B100000,00000,0800,00000MEALS SERVED
75717,B100000,00000,0900,00000DIRECT NRSG HRS
75717,B100000,00000,1000,00000COSTED REQUIS
75717,B100000,00000,1100,00000COSTED REQUIS
75717,B100000,00000,1200,00000TIME SPENT
75717,B100000,00000,1300,00000TIME SPENT
75717,B100000,00000,1350,00000PATIENT DAYS
75717,B100000,00000,1400,00000ASSIGNED TIME
75717,S000000,00100,0200,03/02/1998
75717,S200000,00100,0100,333 BIDWELL STREET
75717,S200000,00200,0100,MANCHESTER
75717,S200000,00200,0200,CT
75717,S200000,00200,0300,06040
75717,S200000,00400,0100,BIDWELL HEALTHCARE CENTER
75717,S200000,00400,0200,075314
75717,S200000,00400,0300,07/01/1995
75717,S200000,00400,0500,O
75717,S200000,00600,0200,075314
75717,S200000,00600,0300,11/30/1994
75717,S200000,00600,0600,P
75717,S200000,01600,0100,Y
75717,S200000,02200,0100,Y
75723,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75723,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75723,A000000,00300,0000,00300EMPLOYEE BENEFITS
75723,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75723,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75723,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75723,A000000,00700,0000,00700HOUSEKEEPING
75723,A000000,00800,0000,00800DIETARY
75723,A000000,00900,0000,00900NURSING ADMINISTRATION
75723,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75723,A000000,01100,0000,01100PHARMACY
75723,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75723,A000000,01300,0000,01300SOCIAL SERVICE
75723,A000000,01350,0000,01500RECREATION
75723,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75723,A000000,01600,0000,01600SKILLED NURSING FACILITY
75723,A000000,01800,0000,01800NURSING FACILITY
75723,A000000,02500,0000,02500PHYSICAL THERAPY
75723,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75723,A000000,02700,0000,02700SPEECH PATHOLOGY
75723,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75723,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75723,A000000,03550,0000,03550FQHC
75723,A000000,05000,0000,05000CORF
75723,A000000,05010,0000,05010CMHC
75723,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75723,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75723,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75723,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75723,A81000A,00100,0100,Y
75723,A81000B,00100,0300,HOME OFFICE
75723,A81000B,00200,0300,HOME OFFICE
75723,A81000B,00300,0300,REALTY
75723,A81000B,00400,0300,DEFRA - MME
75723,A81000B,00500,0300,DEFRA - INTEREST
75723,A81000C,00100,0100,B
75723,A81000C,00100,0400,OLYMPUS HC GROU
75723,A81000C,00100,0600,OWN/MNG FACILIT
75723,A81000C,00200,0100,B
75723,A81000C,00200,0400,OLYMPUS HC GROU
75723,A81000C,00200,0600,OWN/MNG FACILIT
75723,A81000C,00300,0100,A
75723,A81000C,00300,0200,DANIEL J. KANE
75723,A81000C,00300,0400,LAHAINA REALTY
75723,A81000C,00300,0600,RLTY/CAPITAL EX
75723,B100000,00000,0100,00000SQUARE FEET
75723,B100000,00000,0200,00000SQUARE FEET
75723,B100000,00000,0300,00000GROSS SALARIES
75723,B100000,00000,0400,00000ACCUM COST
75723,B100000,00000,0500,00000SQUARE FEET
75723,B100000,00000,0600,00000POUNDS OF LAUNDRY
75723,B100000,00000,0700,00000HOURS OF SERVICE
75723,B100000,00000,0800,00000MEALS SERVED
75723,B100000,00000,0900,00000DIRECT NRSG HRS
75723,B100000,00000,1000,00000COSTED REQUIS
75723,B100000,00000,1100,00000COSTED REQUIS
75723,B100000,00000,1200,00000TIME SPENT
75723,B100000,00000,1300,00000TIME SPENT
75723,B100000,00000,1350,00000PATIENT DAYS
75723,B100000,00000,1400,00000ASSIGNED TIME
75723,S000000,00100,0200,03/02/1998
75723,S200000,00100,0100,341BIDWELL STREET
75723,S200000,00200,0100,MANCHESTER
75723,S200000,00200,0200,CT
75723,S200000,00200,0300,06040
75723,S200000,00400,0100,VICTORIAN HEIGHTS HEALTHCARE CENTER
75723,S200000,00400,0200,075315
75723,S200000,00400,0300,05/01/1987
75723,S200000,00400,0500,O
75723,S200000,00400,0600,O
75723,S200000,00600,0200,075315
75723,S200000,00600,0300,05/01/1987
75723,S200000,00600,0600,P
75723,S200000,01600,0100,Y
75723,S200000,02200,0100,Y
75729,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75729,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75729,A000000,00300,0000,00300EMPLOYEE BENEFITS
75729,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75729,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75729,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75729,A000000,00700,0000,00700HOUSEKEEPING
75729,A000000,00800,0000,00800DIETARY
75729,A000000,00900,0000,00900NURSING ADMINISTRATION
75729,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75729,A000000,01100,0000,01100PHARMACY
75729,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75729,A000000,01300,0000,01300SOCIAL SERVICE
75729,A000000,01350,0000,01500PATIENT ACTIVITIES
75729,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75729,A000000,01600,0000,01600SKILLED NURSING FACILITY
75729,A000000,01800,0000,01800NURSING FACILITY
75729,A000000,02300,0000,02300INTRAVENOUS THERAPY
75729,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75729,A000000,02500,0000,02500PHYSICAL THERAPY
75729,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75729,A000000,02700,0000,02700SPEECH PATHOLOGY
75729,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75729,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75729,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75729,A000000,05000,0000,05000MALPRACTICE PREM & PAID LOSSES
75729,A000000,05010,0000,05010CMHC
75729,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75729,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75729,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75729,A000000,05300,0000,05300INTEREST EXPENSE
75729,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75729,A81000A,00100,0100,Y
75729,A81000B,00100,0300,MANAGEMENT FEES
75729,A81000B,00200,0300,HOME OFFICE-CAPITAL
75729,A81000B,00300,0300,PHARMACY
75729,A81000C,00100,0100,F
75729,A81000C,00100,0200,LAWRENCE SANTIL
75729,A81000C,00100,0400,ATHENA HEALTH
75729,A81000C,00100,0600,MANAGEMENT CO
75729,A81000C,00200,0100,F
75729,A81000C,00200,0200,JANICE SANTILLI
75729,A81000C,00200,0400,ATHENA HEALTH
75729,A81000C,00200,0600,MANAGEMENT CO
75729,A81000C,00300,0100,F
75729,A81000C,00300,0200,ANNE MARIE MURR
75729,A81000C,00300,0400,ATHENA HEALTH
75729,A81000C,00300,0600,MANAGEMENT CO
75729,A81000C,00400,0100,F
75729,A81000C,00400,0200,EDWARD JAMELE
75729,A81000C,00400,0400,ATHENA HEALTH
75729,A81000C,00400,0600,MANAGEMENT CO
75729,A81000C,00500,0100,F
75729,A81000C,00500,0200,WILLIAM THOMAS
75729,A81000C,00600,0100,F
75729,A81000C,00600,0200,LAURIE JAMELE
75729,A81000C,00700,0100,F
75729,A81000C,00700,0200,CHRIS ERRICHETT
75729,A81000C,00800,0100,F
75729,A81000C,00800,0200,MICHAEL MOSIER
75729,B100000,00000,0100,00000(SQUARE FEET)
75729,B100000,00000,0200,00000(SQUARE FEET)
75729,B100000,00000,0300,00000(GROSS SALARIES)
75729,B100000,00000,0400,00000(ACCUM COST)
75729,B100000,00000,0500,00000(SQUARE FEET)
75729,B100000,00000,0600,00000POUNDS OF LAUNDRY
75729,B100000,00000,0700,00000SQUARE FEET
75729,B100000,00000,0800,00000(MEALS SERVED)
75729,B100000,00000,0900,00000DIRECT NSG HOURS
75729,B100000,00000,1000,00000(COSTED REQUIS)
75729,B100000,00000,1100,00000PATIENT DAYS
75729,B100000,00000,1200,00000PATIENT DAYS
75729,B100000,00000,1300,00000TIME SPENT
75729,B100000,00000,1350,00000TIME SPENT
75729,B100000,00000,1400,00000(ASSIGNED TIME)
75729,S000000,00100,0200,02/24/1998
75729,S200000,00100,0100,1175 HEBRON AVENUE
75729,S200000,00200,0100,GLASTONBURY
75729,S200000,00200,0200,CT
75729,S200000,00200,0300,06033
75729,S200000,00300,0100,HARTFORD
75729,S200000,00400,0100,GLASTONBURY HEALTH CARE CENTER
75729,S200000,00400,0200,075316
75729,S200000,00400,0300,02/10/1988
75729,S200000,00400,0500,O
75729,S200000,00400,0600,O
75729,S200000,00600,0200,075316
75729,S200000,00600,0300,02/10/1988
75729,S200000,00600,0600,P
75729,S200000,00800,0200,075316
75729,S200000,00800,0300,02/10/1988
75729,S200000,00800,0500,P
75729,S200000,01600,0100,Y
75736,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75736,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75736,A000000,00300,0000,00300EMPLOYEE BENEFITS
75736,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75736,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75736,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75736,A000000,00700,0000,00700HOUSEKEEPING
75736,A000000,00800,0000,00800DIETARY
75736,A000000,00900,0000,00900NURSING ADMINISTRATION
75736,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75736,A000000,01100,0000,01100PHARMACY
75736,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75736,A000000,01300,0000,01300SOCIAL SERVICE
75736,A000000,01350,0000,01500RECREATION
75736,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75736,A000000,01600,0000,01600SKILLED NURSING FACILITY
75736,A000000,01800,0000,01800NURSING FACILITY
75736,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75736,A000000,02500,0000,02500PHYSICAL THERAPY
75736,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75736,A000000,02700,0000,02700SPEECH PATHOLOGY
75736,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75736,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75736,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
75736,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
75736,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75736,A000000,04750,0000,05100OTHER REIMBURSABLE COST
75736,A000000,05000,0000,05000CORF
75736,A000000,05010,0000,05010CMHC
75736,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75736,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75736,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75736,A000000,05300,0000,05300INTEREST EXPENSE
75736,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
75736,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75736,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
75736,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
75736,A81000A,00100,0100,Y
75736,A81000B,00100,0300,MANAGEMENT FEES
75736,A81000B,00200,0300,BOOKKEEPING
75736,A81000B,00300,0300,PAYROLL TAX DIR OF OPERAT
75736,A81000B,00400,0300,BENEFITS DIR OF OPERATION
75736,A81000B,00500,0300,PAYROLL TAX CONTROL
75736,A81000B,00600,0300,SALARY CONTROLLER
75736,A81000B,00700,0300,SALARY DIR OF OPERATIONS
75736,A81000B,00800,0300,TELEPHONE TRANSCON
75736,A81000B,00900,0300,TRAVEL TRANSCON
75736,A81000B,01000,0300,BENEFITS FOR CONTROLLER
75736,A81000C,00100,0100,A
75736,A81000C,00100,0200,TRANSCON INC.
75736,B100000,00000,0100,00000SQUARE FEET
75736,B100000,00000,0200,00000SQUARE FEET
75736,B100000,00000,0300,00000GROSS SALARY
75736,B100000,00000,0400,00000ACCUM. COST
75736,B100000,00000,0500,00000SQUARE FEET
75736,B100000,00000,0600,00000PATIENT DAYS
75736,B100000,00000,0700,00000SQUARE FEET
75736,B100000,00000,0800,00000MEALS SERVED
75736,B100000,00000,0900,00000NURSING HOURS
75736,B100000,00000,1000,00000PATIENT DAYS
75736,B100000,00000,1100,00000PATIENT DAYS
75736,B100000,00000,1200,00000PATIENT DAYS
75736,B100000,00000,1300,00000PATIENT DAYS
75736,B100000,00000,1350,00000
75736,B100000,00000,1400,00000ASSIGNED TIME
75736,E10A180,00301,0100,12/16/1997
75736,E10A180,00350,0300,12/16/1997
75736,S000000,00100,0200,03/02/1998
75736,S200000,00100,0100,439 DANBURY ROAD
75736,S200000,00200,0100,WILTON
75736,S200000,00200,0200,CT
75736,S200000,00200,0300,06897
75736,S200000,00300,0100,FAIRFIELD
75736,S200000,00400,0100,WILTON MEADOWS
75736,S200000,00400,0200,075317
75736,S200000,00400,0300,04/20/1988
75736,S200000,00400,0500,O
75736,S200000,01600,0100,Y
75736,S200000,02200,0100,Y
75743,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75743,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75743,A000000,00300,0000,00300EMPLOYEE BENEFITS
75743,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75743,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75743,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75743,A000000,00700,0000,00700HOUSEKEEPING
75743,A000000,00800,0000,00800DIETARY
75743,A000000,00900,0000,00900NURSING ADMINISTRATION
75743,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75743,A000000,01100,0000,01100PHARMACY
75743,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75743,A000000,01300,0000,01300SOCIAL SERVICE
75743,A000000,01350,0000,01500PATIENT ACTIVITIES
75743,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75743,A000000,01600,0000,01600SKILLED NURSING FACILITY
75743,A000000,01800,0000,01800NURSING FACILITY
75743,A000000,02200,0000,02200LABORATORY
75743,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75743,A000000,02401,0000,02410RESPIRATORY THERAPY
75743,A000000,02500,0000,02500PHYSICAL THERAPY
75743,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75743,A000000,02700,0000,02700SPEECH PATHOLOGY
75743,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75743,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75743,A000000,03101,0000,03110DENTAL
75743,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75743,A000000,05000,0000,05000MALPRACTICE PREM & PAID LOSSES
75743,A000000,05010,0000,05010CMHC
75743,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75743,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75743,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75743,A000000,05300,0000,05300INTEREST EXPENSE
75743,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
75743,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75743,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
75743,A81000A,00100,0100,Y
75743,A81000B,00100,0300,MANAGEMENT FEES
75743,A81000B,00200,0300,HERITAGE FEES
75743,A81000B,00300,0300,MGMT FEE-CAPITAL
75743,A81000B,00400,0300,DEPRECIATION-BLDG
75743,A81000B,00500,0300,DEPRECIATION-MOVABLE
75743,A81000B,00600,0300,FINANCE FEES
75743,A81000B,00700,0300,PHARMACY
75743,A81000C,00100,0100,F
75743,A81000C,00100,0200,JANICE SANTILLI
75743,A81000C,00100,0400,CT HEALTH CTR
75743,A81000C,00200,0100,F
75743,A81000C,00200,0200,LAWRENCE SANTIL
75743,A81000C,00200,0400,CT HEALTH CTR
75743,A81000C,00300,0100,F
75743,A81000C,00300,0200,ALAN LOVERIDGE
75743,A81000C,00300,0400,CT HEALTH CTR
75743,A81000C,00400,0100,F
75743,A81000C,00400,0200,JOHN NOCERA  JR
75743,A81000C,00400,0400,CT HEALTH CTR
75743,A81000C,00500,0100,F
75743,A81000C,00500,0200,CHRIS ERRICHETT
75743,A81000C,00500,0400,CT HEALTH CTR
75743,A81000C,00600,0100,F
75743,A81000C,00600,0200,RICK ERRICHETTI
75743,A81000C,00600,0400,CT HEALTH CTR
75743,A81000C,00700,0100,F
75743,A81000C,00700,0200,JOYCE ERRICHETT
75743,A81000C,00700,0400,CT HEALTH CTR
75743,A81000C,00800,0100,F
75743,A81000C,00800,0200,JOHN MAHANEY
75743,A81000C,00800,0400,CT HEALTH CTR
75743,A81000C,00900,0100,F
75743,A81000C,00900,0200,PAUL SIROP
75743,A81000C,00900,0400,CT HEALTH CTR
75743,B100000,00000,0100,00000(SQUARE FEET)
75743,B100000,00000,0200,00000(SQUARE FEET)
75743,B100000,00000,0300,00000(GROSS SALARIES)
75743,B100000,00000,0400,00000(ACCUM COST)
75743,B100000,00000,0500,00000(SQUARE FEET)
75743,B100000,00000,0600,00000POUNDS OF LAUNDRY
75743,B100000,00000,0700,00000SQUARE FEET
75743,B100000,00000,0800,00000(MEALS SERVED)
75743,B100000,00000,0900,00000(DIRECT NRSG HRS)
75743,B100000,00000,1000,00000(COSTED REQUIS)
75743,B100000,00000,1100,00000PATIENT DAYS
75743,B100000,00000,1200,00000PATIENT DAYS
75743,B100000,00000,1300,00000TIME SPENT
75743,B100000,00000,1350,00000TIME SPENT
75743,B100000,00000,1400,00000(ASSIGNED TIME)
75743,S000000,00100,0200,02/24/1998
75743,S200000,00100,0100,255 ROBERTS STREET
75743,S200000,00200,0100,TORRINGTON
75743,S200000,00200,0200,CT
75743,S200000,00200,0300,06790
75743,S200000,00300,0100,LITCHFIELD
75743,S200000,00400,0100,LITCHFIELD WOODS HEALTH CARE CTR
75743,S200000,00400,0200,075319
75743,S200000,00400,0300,07/19/1988
75743,S200000,00400,0500,O
75743,S200000,00400,0600,O
75743,S200000,00600,0200,075319
75743,S200000,00600,0300,07/19/1988
75743,S200000,00600,0600,P
75743,S200000,00800,0200,075319
75743,S200000,00800,0300,07/19/1988
75743,S200000,00800,0500,P
75743,S200000,01600,0100,Y
75751,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75751,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75751,A000000,00300,0000,00300EMPLOYEE BENEFITS
75751,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75751,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75751,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75751,A000000,00700,0000,00700HOUSEKEEPING
75751,A000000,00800,0000,00800DIETARY
75751,A000000,00900,0000,00900NURSING ADMINISTRATION
75751,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75751,A000000,01100,0000,01100PHARMACY
75751,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75751,A000000,01300,0000,01300SOCIAL SERVICE
75751,A000000,01350,0000,01500RECREATION
75751,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75751,A000000,01600,0000,01600SKILLED NURSING FACILITY
75751,A000000,01800,0000,01800NURSING FACILITY
75751,A000000,01810,0000,01810ICF/MR
75751,A000000,02500,0000,02500PHYSICAL THERAPY
75751,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75751,A000000,02700,0000,02700SPEECH PATHOLOGY
75751,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75751,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75751,A000000,03050,0000,03300PEN THERAPY
75751,A000000,03550,0000,03550FQHC
75751,A000000,04750,0000,05100OTHER REIMBURSABLE COST
75751,A000000,05000,0000,05000CORF
75751,A000000,05010,0000,05010CMHC
75751,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75751,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75751,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75751,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
75751,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
75751,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75751,A000000,06150,0000,06300DAYCARE
75751,B100000,00000,0100,00000SQUARE FEET
75751,B100000,00000,0200,00000SQUARE FEET
75751,B100000,00000,0300,00000GROSS SALARIES
75751,B100000,00000,0400,00000ACCUM. COST
75751,B100000,00000,0500,00000SQUARE FEET
75751,B100000,00000,0600,00000POUNDS OF LAUNDRY
75751,B100000,00000,0700,00000SQUARE FEET
75751,B100000,00000,0800,00000MEALS SERVED
75751,B100000,00000,0900,00000DIRECT NRSING HRS
75751,B100000,00000,1000,00000COSTED REQUIS
75751,B100000,00000,1100,00000COSTED REQUIS
75751,B100000,00000,1200,00000PATINET DAYS
75751,B100000,00000,1300,00000PATINET DAYS
75751,B100000,00000,1350,00000
75751,B100000,00000,1400,00000ASSIGNED TIME
75751,S000000,00100,0200,03/02/1998
75751,S200000,00100,0100,14 CLUB ROAD
75751,S200000,00200,0100,WINDAM
75751,S200000,00200,0200,CT
75751,S200000,00200,0300,06280
75751,S200000,00300,0100,WINDHAM
75751,S200000,00400,0100,SAINT JOSEPHS LIVING CENTER
75751,S200000,00400,0200,075321
75751,S200000,00400,0300,10/12/1988
75751,S200000,00400,0500,O
75751,S200000,01500,0100,Y
75758,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75758,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75758,A000000,00300,0000,00300EMPLOYEE BENEFITS
75758,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75758,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75758,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75758,A000000,00700,0000,00700HOUSEKEEPING
75758,A000000,00800,0000,00800DIETARY
75758,A000000,00900,0000,00900NURSING ADMINISTRATION
75758,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75758,A000000,01100,0000,01100PHARMACY
75758,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75758,A000000,01300,0000,01300SOCIAL SERVICE
75758,A000000,01350,0000,01500RECREATION
75758,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75758,A000000,01600,0000,01600SKILLED NURSING FACILITY
75758,A000000,01800,0000,01800NURSING FACILITY
75758,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75758,A000000,02500,0000,02500PHYSICAL THERAPY
75758,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75758,A000000,02700,0000,02700SPEECH PATHOLOGY
75758,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75758,A000000,03550,0000,03550FQHC
75758,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75758,A000000,05000,0000,05000CORF
75758,A000000,05010,0000,05010CMHC
75758,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75758,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75758,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75758,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
75758,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75758,A81000A,00100,0100,Y
75758,A81000B,00100,0300,RENT
75758,A81000B,00200,0300,BUILDING AND FIXTURE DEPRECIAT
75758,A81000B,00300,0300,MOVEABLE EQUIPMENT DEPRECIATIO
75758,A81000B,00400,0300,BUILDING AND FIXTURES INTEREST
75758,A81000B,00500,0300,AMORT.OF FIN COSTS ON MORTGAGE
75758,A81000B,00600,0300,FEE TO RELATED CARE BUILDING
75758,A81000B,00700,0300,MOVEABLE EQUIPMENT INTEREST
75758,A81000C,00100,0100,A
75758,A81000C,00100,0200,FAIRFIELD OXFRD
75758,B100000,00000,0100,00000SQUARE FEET
75758,B100000,00000,0200,00000SQUARE FEET
75758,B100000,00000,0300,00000GROSS SALARIES
75758,B100000,00000,0400,00000ACCUM. COST
75758,B100000,00000,0500,00000SQUARE FEET
75758,B100000,00000,0600,00000POUNDS OF LAUNDRY
75758,B100000,00000,0700,00000SQUARE FEET
75758,B100000,00000,0800,00000MEALS SERVED
75758,B100000,00000,0900,00000PATIENT DAYS
75758,B100000,00000,1000,00000COSTED REQUIS
75758,B100000,00000,1100,00000COSTED REQUIS
75758,B100000,00000,1200,00000TIME SPENT
75758,B100000,00000,1300,00000PATIENT DAYS
75758,B100000,00000,1350,00000PATIENT DAYS
75758,B100000,00000,1400,00000ASSIGNED TIME
75758,S000000,00100,0200,03/02/1998
75758,S200000,00100,0100,2428 EASTON TURNPIKE
75758,S200000,00200,0100,FAIRFIELD
75758,S200000,00200,0200,CT
75758,S200000,00200,0300,06430
75758,S200000,00300,0100,FAIRFIELD
75758,S200000,00400,0100,CAMBRIDGE MANOR
75758,S200000,00400,0200,075323
75758,S200000,00400,0300,05/01/1989
75758,S200000,00400,0500,O
75758,S200000,01600,0100,Y
75765,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75765,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75765,A000000,00300,0000,00300EMPLOYEE BENEFITS
75765,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75765,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75765,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75765,A000000,00700,0000,00700HOUSEKEEPING
75765,A000000,00800,0000,00800DIETARY
75765,A000000,00900,0000,00900NURSING ADMINISTRATION
75765,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75765,A000000,01100,0000,01100PHARMACY
75765,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75765,A000000,01300,0000,01300SOCIAL SERVICE
75765,A000000,01350,0000,01500PATIENT ACTIVITIES
75765,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75765,A000000,01600,0000,01600SKILLED NURSING FACILITY
75765,A000000,01800,0000,01800NURSING FACILITY
75765,A000000,02300,0000,02300INTRAVENOUS THERAPY
75765,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75765,A000000,02500,0000,02500PHYSICAL THERAPY
75765,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75765,A000000,02700,0000,02700SPEECH PATHOLOGY
75765,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75765,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75765,A000000,03101,0000,03110DENTAL
75765,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75765,A000000,05000,0000,05000MALPRACTICE PREM & PAID LOSSES
75765,A000000,05010,0000,05010CMHC
75765,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75765,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75765,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75765,A000000,05300,0000,05300INTEREST EXPENSE
75765,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
75765,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75765,A81000A,00100,0100,Y
75765,A81000B,00100,0300,RENT EXPENSE
75765,A81000B,00200,0300,INTEREST - BUILDING
75765,A81000B,00300,0300,INTEREST - MOVABLE
75765,A81000B,00400,0300,DEPREC - BUILDING
75765,A81000B,00500,0300,DEPREC - MOVABLE
75765,A81000B,00600,0300,OTHER FEES
75765,A81000C,00100,0100,A
75765,A81000C,00100,0200,JOHN ANTONINO
75765,A81000C,00100,0600,LAND BLDG & EQU
75765,A81000C,00200,0100,A
75765,A81000C,00200,0200,LEO ANTONINO
75765,A81000C,00200,0600,LAND BLDG & EQU
75765,A81000C,00300,0100,A
75765,A81000C,00300,0200,GIRARD ANTONINO
75765,A81000C,00300,0600,LAND BLDG & EQU
75765,B100000,00000,0100,00000(SQUARE FEET)
75765,B100000,00000,0200,00000(SQUARE FEET)
75765,B100000,00000,0300,00000(GROSS SALARIES)
75765,B100000,00000,0400,00000(ACCUM COST)
75765,B100000,00000,0500,00000(SQUARE FEET)
75765,B100000,00000,0600,00000PATIENT DAYS
75765,B100000,00000,0700,00000SQUARE FEET
75765,B100000,00000,0800,00000(MEALS SERVED)
75765,B100000,00000,0900,00000DIRECT NSG HOURS
75765,B100000,00000,1000,00000(COSTED REQUIS)
75765,B100000,00000,1100,00000PATIENT DAYS
75765,B100000,00000,1200,00000PATIENT DAYS
75765,B100000,00000,1300,00000TIME SPENT
75765,B100000,00000,1350,00000TIME SPENT
75765,B100000,00000,1400,00000(ASSIGNED TIME)
75765,E10A180,00301,0100,07/07/1997
75765,E10A180,00351,0300,07/07/1997
75765,S000000,00100,0200,02/24/1998
75765,S200000,00100,0100,301 ROPE FERRY ROAD
75765,S200000,00200,0100,WATERFORD
75765,S200000,00200,0200,CT
75765,S200000,00200,0300,06385
75765,S200000,00300,0100,NEW LONDON
75765,S200000,00400,0100,BAYVIEW HEALTH CARE CENTER
75765,S200000,00400,0200,075324
75765,S200000,00400,0300,07/27/1989
75765,S200000,00400,0500,O
75765,S200000,00400,0600,O
75765,S200000,00600,0200,075324
75765,S200000,00600,0300,07/27/1989
75765,S200000,00600,0600,P
75765,S200000,00800,0200,075324
75765,S200000,00800,0300,07/27/1989
75765,S200000,00800,0500,P
75765,S200000,01600,0100,Y
75772,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75772,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75772,A000000,00300,0000,00300EMPLOYEE BENEFITS
75772,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75772,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
75772,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75772,A000000,00700,0000,00700HOUSEKEEPING
75772,A000000,00800,0000,00800DIETARY
75772,A000000,00900,0000,00900NURSING ADMINISTRATION
75772,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75772,A000000,01100,0000,01100PHARMACY
75772,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75772,A000000,01300,0000,01300SOCIAL SERVICE
75772,A000000,01350,0000,01500RECREATION
75772,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75772,A000000,01600,0000,01600SKILLED NURSING FACILITY
75772,A000000,01800,0000,01800NURSING FACILITY
75772,A000000,01900,0000,01900OTHER LONG TERM CARE
75772,A000000,02500,0000,02500PHYSICAL THERAPY
75772,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75772,A000000,02700,0000,02700SPEECH PATHOLOGY
75772,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75772,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75772,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75772,A000000,05000,0000,05000CORF
75772,A000000,05010,0000,05010CMHC
75772,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75772,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75772,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75772,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75772,A000000,06100,0000,06100NONPAID WORKERS
75772,A000000,06200,0000,06200PATIENTS LAUNDRY
75772,B100000,00000,0100,00000SQ FEET
75772,B100000,00000,0200,00000SQ FEET
75772,B100000,00000,0300,00000GROSS SALARIES
75772,B100000,00000,0400,00000ACCUM. COST
75772,B100000,00000,0500,00000SQ FEET
75772,B100000,00000,0600,00000PATIENT DAYS
75772,B100000,00000,0700,00000SQ FEET
75772,B100000,00000,0800,00000MEALS SERVED
75772,B100000,00000,0900,00000PATIENT DAYS
75772,B100000,00000,1000,00000COSTED REQUIS
75772,B100000,00000,1100,00000PATIENT DAYS
75772,B100000,00000,1200,00000PATIENT DAYS
75772,B100000,00000,1300,00000PATIENT DAYS
75772,B100000,00000,1350,00000PATIENT DAYS
75772,B100000,00000,1400,00000ASSIGNED TIME
75772,S000000,00100,0200,02/28/1998
75772,S200000,00100,0100,118 CLINTON AVENUE
75772,S200000,00200,0100,NEW  HAVEN
75772,S200000,00200,0200,CT
75772,S200000,00200,0300,06513
75772,S200000,00300,0100,NEW HAVEN
75772,S200000,00400,0100,MARY WADE HOME
75772,S200000,00400,0200,075325
75772,S200000,00400,0300,09/11/1989
75772,S200000,00400,0500,O
75772,S200000,01500,0100,Y
75776,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75776,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75776,A000000,00300,0000,00300EMPLOYEE BENEFITS
75776,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75776,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75776,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75776,A000000,00700,0000,00700HOUSEKEEPING
75776,A000000,00800,0000,00800DIETARY
75776,A000000,00900,0000,00900NURSING ADMINISTRATION
75776,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75776,A000000,01100,0000,01100PHARMACY
75776,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75776,A000000,01300,0000,01300SOCIAL SERVICE
75776,A000000,01350,0000,01500RECREATION
75776,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75776,A000000,01600,0000,01600SKILLED NURSING FACILITY
75776,A000000,02300,0000,02300INTRAVENOUS THERAPY
75776,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75776,A000000,02500,0000,02500PHYSICAL THERAPY
75776,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75776,A000000,02700,0000,02700SPEECH PATHOLOGY
75776,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75776,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75776,A000000,03200,0000,03200SUPPORT SURFACES
75776,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75776,A000000,05000,0000,05000CORF
75776,A000000,05010,0000,05010CMHC
75776,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75776,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75776,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75776,A000000,05300,0000,05300INTEREST EXPENSE
75776,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
75776,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
75776,A81000A,00100,0100,Y
75776,A81000B,00100,0300,RENT
75776,A81000B,00200,0300,INTEREST
75776,A81000B,00300,0300,DEPRECIATION
75776,A81000B,00400,0300,CORPORATE FEES
75776,A81000B,00500,0300,CORP ACCOUNTING FEES
75776,A81000B,00600,0300,CORP MANAGEMENT FEES
75776,A81000B,00700,0300,MEDICAL SUPPLIES
75776,A81000B,00800,0300,PT CONSULT FEES
75776,A81000B,00900,0300,OT CONSULT FEES
75776,A81000B,01000,0300,ST CONSULT FEES
75776,A81000B,01200,0300,H.O. CAP. REL. - MOV
75776,A81000C,00100,0100,A
75776,A81000C,00100,0200,BRIAN J FOLEY
75776,A81000C,00100,0400,MARY ELIZABETH
75776,A81000C,00100,0600,REAL ESTATE REN
75776,A81000C,00200,0100,A
75776,A81000C,00200,0200,BRIAN J FOLEY
75776,A81000C,00200,0400,APPLE HEALTH CA
75776,A81000C,00200,0600,CORP ACCT & MNG
75776,A81000C,00300,0100,D
75776,A81000C,00300,0200,LISA WILSON FOL
75776,A81000C,00300,0400,MED OUTPATIENT
75776,A81000C,00300,0600,MEDICAL SUPPLIE
75776,A81000C,00400,0100,D
75776,A81000C,00400,0200,LISA WILSON FOL
75776,A81000C,00400,0400,COMPLEX CARE
75776,A81000C,00400,0600,P.T.  S.T.  O.T
75776,B100000,00000,0100,00000SQUARE FEET
75776,B100000,00000,0200,00000SQUARE FEET
75776,B100000,00000,0300,00000GROSS SALARIES
75776,B100000,00000,0400,00000ACCUM COST
75776,B100000,00000,0500,00000SQUARE FEET
75776,B100000,00000,0600,00000100 PERCENT
75776,B100000,00000,0700,00000SQUARE FEET
75776,B100000,00000,0800,00000100 PERCENT
75776,B100000,00000,0900,00000100 PERCENT
75776,B100000,00000,1000,00000COSTED REQUIS
75776,B100000,00000,1100,00000COSTED REQUIS
75776,B100000,00000,1200,00000TIME SPENT
75776,B100000,00000,1300,00000100 PERCENT
75776,B100000,00000,1350,00000100 PERCENT
75776,B100000,00000,1400,00000ASSIGNED TIME
75776,E10A180,00301,0100,06/10/1997
75776,S000000,00100,0200,06/01/1998
75776,S200000,00100,0100,28 BROADWAY
75776,S200000,00100,0300,98
75776,S200000,00200,0100,MYSTIC
75776,S200000,00200,0200,CT
75776,S200000,00200,0300,06355
75776,S200000,00300,0100,NEW LONDON
75776,S200000,00400,0100,MARY ELIZABETH NURSING CTR. INC.
75776,S200000,00400,0200,075327
75776,S200000,00400,0300,01/01/1990
75776,S200000,00400,0500,O
75776,S200000,00400,0600,O
75776,S200000,01500,0100,Y
75782,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75782,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75782,A000000,00300,0000,00300EMPLOYEE BENEFITS
75782,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75782,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75782,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75782,A000000,00700,0000,00700HOUSEKEEPING
75782,A000000,00800,0000,00800DIETARY
75782,A000000,00900,0000,00900NURSING ADMINISTRATION
75782,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75782,A000000,01100,0000,01100PHARMACY
75782,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75782,A000000,01300,0000,01300SOCIAL SERVICE
75782,A000000,01350,0000,01500RECREATION
75782,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75782,A000000,01600,0000,01600SKILLED NURSING FACILITY
75782,A000000,02300,0000,02300INTRAVENOUS THERAPY
75782,A000000,02500,0000,02500PHYSICAL THERAPY
75782,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75782,A000000,02700,0000,02700SPEECH PATHOLOGY
75782,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75782,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75782,A000000,03200,0000,03200SUPPORT SURFACES
75782,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75782,A000000,05000,0000,05000CORF
75782,A000000,05010,0000,05010CMHC
75782,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75782,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75782,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75782,A000000,05300,0000,05300INTEREST EXPENSE
75782,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
75782,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75782,A81000B,00100,0300,RENT
75782,A81000B,00200,0300,INTEREST
75782,A81000B,00300,0300,DEPRECIATION - BLDG
75782,A81000B,00400,0300,CORP FEES
75782,A81000B,00500,0300,CORP ACCOUNTING FEE
75782,A81000B,00600,0300,CORP MANAGEMENT
75782,A81000B,00700,0300,MEDICAL SUPPLIES
75782,A81000B,00800,0300,PT CONSULT FEE
75782,A81000B,00900,0300,OT CONSULT FEE
75782,A81000B,01000,0300,ST CONSULT FEE
75782,A81000B,01100,0300,PHYSCHIATRIC CONSULT
75782,A81000B,01200,0300,H.O. CAPL REL-EQUIP
75782,A81000C,00100,0100,A
75782,A81000C,00100,0200,BRIAN J. FOLEY
75782,A81000C,00100,0400,WATROUS REALTY
75782,A81000C,00100,0600,REAL ESTATE REN
75782,A81000C,00200,0100,A
75782,A81000C,00200,0200,BRIAN J. FOLEY
75782,A81000C,00200,0400,APPLE HEALTH CA
75782,A81000C,00200,0600,CORP MGT & ACCT
75782,A81000C,00300,0100,D
75782,A81000C,00300,0200,LISA WILSON FOL
75782,A81000C,00300,0400,COMPLEX CARE
75782,A81000C,00300,0600,PT  OT  ST CONS
75782,A81000C,00400,0100,D
75782,A81000C,00400,0200,LISA WILSON FOL
75782,A81000C,00400,0400,MEDICAL OUTPATI
75782,A81000C,00400,0600,MEDICAL SUPPLIE
75782,A81000C,00500,0400,SERVICE
75782,A81000C,00600,0100,D
75782,A81000C,00600,0200,LISA WILSON FOL
75782,A81000C,00600,0400,MED OPTIONS
75782,A81000C,00600,0600,PSYCHIATRIC SER
75782,B100000,00000,0100,00000SQUARE FEET
75782,B100000,00000,0200,00000SQUARE FEET
75782,B100000,00000,0300,00000GROSS SALARIES
75782,B100000,00000,0400,00000ACCUM COST
75782,B100000,00000,0500,00000SQUARE FEET
75782,B100000,00000,0600,00000POUNDS OF LAUNDRY
75782,B100000,00000,0700,00000HOURS OF SERVICE
75782,B100000,00000,0800,00000MEALS SERVED
75782,B100000,00000,0900,00000DIRECT NRSG HRS
75782,B100000,00000,1000,00000COSTED REQUIS
75782,B100000,00000,1100,00000COSTED REQUIS
75782,B100000,00000,1200,00000TIME SPENT
75782,B100000,00000,1300,00000100 PERCENT
75782,B100000,00000,1350,00000100 PERCENT
75782,B100000,00000,1400,00000ASSIGNED TIME
75782,S000000,00100,0200,06/01/1998
75782,S200000,00100,0100,9 NECK ROAD
75782,S200000,00100,0300,668
75782,S200000,00200,0100,MADISON
75782,S200000,00200,0200,CT
75782,S200000,00200,0300,06443
75782,S200000,00300,0100,NEW HAVEN
75782,S200000,00400,0100,WATROUS NURSING CENTER
75782,S200000,00400,0200,075328
75782,S200000,00400,0500,O
75782,S200000,00400,0600,O
75782,S200000,01500,0100,Y
75788,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75788,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75788,A000000,00300,0000,00300EMPLOYEE BENEFITS
75788,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75788,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75788,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75788,A000000,00700,0000,00700HOUSEKEEPING
75788,A000000,00800,0000,00800DIETARY
75788,A000000,00900,0000,00900NURSING ADMINISTRATION
75788,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75788,A000000,01100,0000,01100PHARMACY
75788,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75788,A000000,01300,0000,01300SOCIAL SERVICE
75788,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75788,A000000,01600,0000,01600SKILLED NURSING FACILITY
75788,A000000,01800,0000,01800NURSING FACILITY
75788,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75788,A000000,02500,0000,02500PHYSICAL THERAPY
75788,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75788,A000000,02700,0000,02700SPEECH PATHOLOGY
75788,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75788,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75788,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75788,A000000,05000,0000,05000CORF
75788,A000000,05010,0000,05010CMHC
75788,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75788,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75788,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75788,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75788,A81000A,00100,0100,Y
75788,A81000B,00100,0300,MAINT.  REPAIRS  SUPPLIES ETC.
75788,A81000B,00200,0300,MANAGEMENT FEES
75788,A81000B,00300,0300,A & G SALARIES
75788,A81000B,00400,0300,A & G FRINGE BENEFITS
75788,A81000B,00500,0300,SUPPLIES
75788,A81000B,00600,0300,MIS
75788,A81000B,00700,0300,EQUIPMENT LEASE
75788,A81000B,00800,0300,RENT
75788,A81000B,00900,0300,TELEPHONE
75788,A81000B,01000,0300,PROPERTY INS.
75788,A81000B,01100,0300,CONTRACTED SERVICES
75788,A81000B,01200,0300,MISC EXPENSE
75788,A81000C,00100,0100,B
75788,A81000C,00100,0200,3030 PARK HEALT
75788,A81000C,00200,0100,B
75788,A81000C,00200,0200,INTER-CHURCH RE
75788,B100000,00000,0100,00000SQUARE FEET
75788,B100000,00000,0200,00000SQUARE FEET
75788,B100000,00000,0300,00000GROSS SALARIES
75788,B100000,00000,0400,00000ACCUM. COST
75788,B100000,00000,0500,00000SQUARE FEET
75788,B100000,00000,0600,00000PATIENT DAYS
75788,B100000,00000,0700,00000SQUARE FEET
75788,B100000,00000,0800,00000MEALS SERVED
75788,B100000,00000,0900,00000PATIENT DAYS
75788,B100000,00000,1000,00000COSTED REQUIS.
75788,B100000,00000,1100,00000PATIENT DAYS
75788,B100000,00000,1200,00000TIME SPENT
75788,B100000,00000,1300,00000TIME SPENT
75788,B100000,00000,1400,00000ASSIGNED TIME
75788,S000000,00100,0200,06/04/1998
75788,S200000,00100,0100,118 JEFFERSON STREET
75788,S200000,00200,0100,FAIRFIELD
75788,S200000,00200,0200,CT
75788,S200000,00200,0300,06432
75788,S200000,00300,0100,FAIRFIELD
75788,S200000,00400,0100,3030 PARK FAIRFIELD HEALTH CENTER
75788,S200000,00400,0200,075330
75788,S200000,00400,0300,12/12/1989
75788,S200000,00400,0500,O
75788,S200000,01600,0100,Y
75794,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75794,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75794,A000000,00300,0000,00300EMPLOYEE BENEFITS
75794,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75794,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75794,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75794,A000000,00700,0000,00700HOUSEKEEPING
75794,A000000,00800,0000,00800DIETARY
75794,A000000,00900,0000,00900NURSING ADMINISTRATION
75794,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75794,A000000,01100,0000,01100PHARMACY
75794,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75794,A000000,01300,0000,01300SOCIAL SERVICE
75794,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75794,A000000,01600,0000,01600SKILLED NURSING FACILITY
75794,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75794,A000000,02500,0000,02500PHYSICAL THERAPY
75794,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75794,A000000,02700,0000,02700SPEECH PATHOLOGY
75794,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75794,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75794,A000000,03550,0000,03550FQHC
75794,A000000,05000,0000,05000CORF
75794,A000000,05010,0000,05010CMHC
75794,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75794,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75794,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75794,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
75794,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75794,A81000A,00100,0100,Y
75794,A81000B,00100,0300,BUILDING RENT
75794,A81000B,00200,0300,INTEREST ON MORTGAGE
75794,A81000B,00300,0300,INTEREST ON MORTGAGE
75794,A81000B,00400,0300,DEPRECIATION ON MORTGAGE
75794,A81000B,00500,0300,MANAGEMENT FEE
75794,A81000B,00600,0300,HOME OFFICE BUILDING & FIXTURE
75794,A81000B,00700,0300,HOME OFFICE MOVABLE EQUIPMENT
75794,A81000B,00800,0300,HOME OFFICE NON-CAPITAL COST
75794,A81000C,00100,0100,A
75794,A81000C,00100,0200,WILLOWS
75794,A81000C,00100,0400,H.J. MOFFIE
75794,A81000C,00100,0600,CORP FOR PROFIT
75794,B100000,00000,0100,00000  SQUARE    FEET
75794,B100000,00000,0200,00000  SQUARE    FEET
75794,B100000,00000,0300,00000  GROSS  SALARIES
75794,B100000,00000,0400,00000 ACC COST
75794,B100000,00000,0500,00000  SQUARE    FEET
75794,B100000,00000,0600,00000  PATIENT    DAYS
75794,B100000,00000,0700,00000  SQUARE    FEET
75794,B100000,00000,0800,00000  PATIENT    DAYS
75794,B100000,00000,0900,00000  DIRECT NURSING HR
75794,B100000,00000,1000,00000  PATIENT    DAYS
75794,B100000,00000,1100,00000  PATIENT    DAYS
75794,B100000,00000,1200,00000  PATIENT    DAYS
75794,B100000,00000,1300,00000  PATIENT    DAYS
75794,B100000,00000,1400,00000  POUNDS OF LAUNDRY
75794,S000000,00100,0200,03/10/1998
75794,S200000,00100,0100,225 AMITY ROAD
75794,S200000,00200,0100,WOODBRIDGE
75794,S200000,00200,0200,CT
75794,S200000,00200,0300,06525
75794,S200000,00300,0100,NEW HAVEN
75794,S200000,00400,0100,WILLOWS OF WOODBRIDGE
75794,S200000,00400,0200,075331
75794,S200000,00400,0300,02/26/1990
75794,S200000,00400,0500,O
75794,S200000,01500,0100,Y
75794,S200000,03300,0100,Y
75794,S200000,03300,0200,Y
75800,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75800,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75800,A000000,00300,0000,00300EMPLOYEE BENEFITS
75800,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75800,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75800,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75800,A000000,00700,0000,00700HOUSEKEEPING
75800,A000000,00800,0000,00800DIETARY
75800,A000000,00900,0000,00900NURSING ADMINISTRATION
75800,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75800,A000000,01100,0000,01100PHARMACY
75800,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75800,A000000,01300,0000,01300SOCIAL SERVICE
75800,A000000,01350,0000,01500PATIENT ACTIVITIES
75800,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75800,A000000,01600,0000,01600SKILLED NURSING FACILITY
75800,A000000,01800,0000,01800NURSING FACILITY
75800,A000000,02200,0000,02200LABORATORY
75800,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75800,A000000,02500,0000,02500PHYSICAL THERAPY
75800,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75800,A000000,02700,0000,02700SPEECH PATHOLOGY
75800,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75800,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75800,A000000,03101,0000,03110DENTAL
75800,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75800,A000000,05000,0000,05000MALPRACTICE PREM & PAID LOSSES
75800,A000000,05010,0000,05010CMHC
75800,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75800,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75800,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75800,A000000,05300,0000,05300INTEREST EXPENSE
75800,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75800,A000000,06201,0000,06210ADULT DAYCARE
75800,A81000B,00100,0300,MANAGEMENT FEES
75800,A81000B,00200,0300,HERITAGE FEES
75800,A81000B,00300,0300,PHARMACY
75800,A81000B,00400,0300,H.O. CAPL REL
75800,A81000C,00100,0100,A
75800,A81000C,00100,0200,LAWRENCE SANTIL
75800,A81000C,00100,0400,ATHENA HEALTH C
75800,A81000C,00100,0600,MANAGEMENT COMP
75800,A81000C,00200,0100,A
75800,A81000C,00200,0200,JANICE SANTILLI
75800,A81000C,00200,0400,ATHENA HEALTH C
75800,A81000C,00200,0600,MANAGEMENT COMP
75800,A81000C,00300,0100,A
75800,A81000C,00300,0200,ANNE MARIE MURR
75800,A81000C,00300,0400,ATHENA HEALTH C
75800,A81000C,00300,0600,MANAGEMENT COMP
75800,A81000C,00400,0100,A
75800,A81000C,00400,0200,MICHAEL ZACCARO
75800,A81000C,00500,0100,A
75800,A81000C,00500,0200,EDWARD JAMELE
75800,A81000C,00500,0400,ATHENA HEALTH C
75800,A81000C,00500,0600,MANAGEMENT COMP
75800,A81000C,00600,0100,A
75800,A81000C,00600,0200,SANTILLI CUSTOD
75800,A81000C,00700,0100,A
75800,A81000C,00700,0200,WILLIAM THOMAS
75800,A81000C,00800,0100,A
75800,A81000C,00800,0200,JOSEPH COLACI
75800,A81000C,00900,0100,A
75800,A81000C,00900,0200,RUSSELL SCHWART
75800,B100000,00000,0100,00010(SQUARE FEET)
75800,B100000,00000,0200,00010(SQUARE FEET)
75800,B100000,00000,0300,00010(GROSS SALARIES)
75800,B100000,00000,0400,00010(ACCUM COST)
75800,B100000,00000,0500,00010(SQUARE FEET)
75800,B100000,00000,0600,00010POUNDS OF LAUNDRY
75800,B100000,00000,0700,00010SQUARE FEET
75800,B100000,00000,0800,00010(MEALS SERVED)
75800,B100000,00000,0900,00010TIME SPENT
75800,B100000,00000,1000,00010(COSTED REQUIS)
75800,B100000,00000,1100,00010PATIENT DAYS
75800,B100000,00000,1200,00010PATIENT DAYS
75800,B100000,00000,1300,00010TIME SPENT
75800,B100000,00000,1350,00010TIME SPENT
75800,B100000,00000,1400,00010(ASSIGNED TIME)
75800,E10A180,00301,0100,06/30/1997
75800,E10A180,00351,0300,06/30/1997
75800,S000000,00100,0200,02/24/1998
75800,S200000,00100,0100,1360 TORRINGFORD STREET
75800,S200000,00200,0100,TORRINGTON
75800,S200000,00200,0200,CT
75800,S200000,00200,0300,06790
75800,S200000,00300,0100,LITCHFIELD
75800,S200000,00400,0100,VALERIE MANOR HEALTH CARE CTR
75800,S200000,00400,0200,075332
75800,S200000,00400,0300,02/01/1990
75800,S200000,00400,0500,O
75800,S200000,00400,0600,O
75800,S200000,00600,0200,075332
75800,S200000,00600,0300,02/01/1990
75800,S200000,00600,0600,P
75800,S200000,00800,0200,075332
75800,S200000,00800,0300,02/01/1990
75800,S200000,00800,0500,P
75800,S200000,01600,0100,Y
75806,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75806,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75806,A000000,00300,0000,00300EMPLOYEE BENEFITS
75806,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75806,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
75806,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75806,A000000,00700,0000,00700HOUSEKEEPING
75806,A000000,00800,0000,00800DIETARY
75806,A000000,00900,0000,00900NURSING ADMINISTRATION
75806,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75806,A000000,01100,0000,01100PHARMACY
75806,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75806,A000000,01300,0000,01300SOCIAL SERVICE
75806,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75806,A000000,01600,0000,01600SKILLED NURSING FACILITY
75806,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75806,A000000,02500,0000,02500PHYSICAL THERAPY
75806,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75806,A000000,02700,0000,02700SPEECH PATHOLOGY
75806,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75806,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75806,A000000,05000,0000,05000CORF
75806,A000000,05010,0000,05010CMHC
75806,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75806,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75806,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75806,A000000,05300,0000,05300INTEREST EXPENSE
75806,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75806,A81000A,00100,0100,Y
75806,A81000B,00100,0300,RENT
75806,A81000B,00200,0300,DEPRECIATION- BUILDINGS
75806,A81000B,00300,0300,DEPRECIATION- MOVEABLE
75806,A81000B,00400,0300,START-UP COSTS
75806,A81000B,00500,0300,INTEREST
75806,A81000B,00600,0300,INTEREST
75806,A81000C,00100,0100,B
75806,A81000C,00100,0200,W. WHITE
75806,A81000C,00100,0400,VICTORIAN MGMT.
75806,A81000C,00100,0600,LESSOR
75806,A81000C,00200,0100,A
75806,A81000C,00200,0200,W. WHITE
75806,A81000C,00200,0400,SELF
75806,A81000C,00200,0600,MORTGAGE HOLDER
75806,B100000,00000,0100,00000SQ FEET
75806,B100000,00000,0200,00000SQ FEET
75806,B100000,00000,0300,00000GROSS SALARIES
75806,B100000,00000,0400,00000ACCUM. COST
75806,B100000,00000,0500,00000SQ FEET
75806,B100000,00000,0600,00000PATIENT DAYS
75806,B100000,00000,0700,00000SQ FEET
75806,B100000,00000,0800,00000MEALS SERVED
75806,B100000,00000,0900,00000PATIENT DAYS
75806,B100000,00000,1000,00000PATIENT DAYS
75806,B100000,00000,1100,00000PATIENT DAYS
75806,B100000,00000,1200,00000PATIENT DAYS
75806,B100000,00000,1300,00000PATIENT DAYS
75806,B100000,00000,1400,00000(ASSIGNED TIME)
75806,E10A180,00301,0100,08/01/1997
75806,S000000,00100,0200,02/24/1998
75806,S200000,00100,0100,31 VAUXHALL STREET
75806,S200000,00200,0100,NEW LONDON
75806,S200000,00200,0200,CT
75806,S200000,00200,0300,06320
75806,S200000,00300,0100,NEW LONDON
75806,S200000,00400,0100,BEECHWOOD REHAB & NURSING CENTER
75806,S200000,00400,0200,075335
75806,S200000,00400,0300,06/01/1991
75806,S200000,00400,0500,O
75813,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75813,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75813,A000000,00300,0000,00300EMPLOYEE BENEFITS
75813,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75813,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75813,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75813,A000000,00700,0000,00700HOUSEKEEPING
75813,A000000,00800,0000,00800DIETARY
75813,A000000,00900,0000,00900NURSING ADMINISTRATION
75813,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75813,A000000,01100,0000,01100PHARMACY
75813,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75813,A000000,01300,0000,01300SOCIAL SERVICE
75813,A000000,01350,0000,01500ACTIVITIES / RECREATION
75813,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75813,A000000,01600,0000,01600SKILLED NURSING FACILITY
75813,A000000,01800,0000,01800NURSING FACILITY
75813,A000000,02200,0000,02200LABORATORY
75813,A000000,02300,0000,02300INTRAVENOUS THERAPY
75813,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75813,A000000,02500,0000,02500PHYSICAL THERAPY
75813,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75813,A000000,02700,0000,02700SPEECH PATHOLOGY
75813,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75813,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75813,A000000,03550,0000,03550FQHC
75813,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75813,A000000,05000,0000,05000CORF
75813,A000000,05010,0000,05010CMHC
75813,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75813,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75813,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75813,A000000,05300,0000,05300INTEREST EXPENSE
75813,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
75813,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75813,B100000,00000,0100,00000SQUARE FEET
75813,B100000,00000,0200,00000SQUARE FEET
75813,B100000,00000,0300,00000GROSS SALARIES
75813,B100000,00000,0400,00000ACCUM. COST
75813,B100000,00000,0500,00000SQUARE FEET
75813,B100000,00000,0600,00000PATIENT DAYS
75813,B100000,00000,0700,00000SQUARE FEET
75813,B100000,00000,0800,00000MEALS SERVED
75813,B100000,00000,0900,00000PATIENT DAYS
75813,B100000,00000,1000,00000PATIENT DAYS
75813,B100000,00000,1100,00000PATIENT DAYS
75813,B100000,00000,1200,00000PATIENT DAYS
75813,B100000,00000,1300,00000PATIENT DAYS
75813,B100000,00000,1350,00000PATIENT DAYS
75813,B100000,00000,1400,00000ASSIGNED TIME
75813,S000000,00100,0200,03/02/1998
75813,S200000,00100,0100,45 MERIDEN AVENUE
75813,S200000,00200,0100,SOUTHINGTON
75813,S200000,00200,0200,CT
75813,S200000,00200,0300,06489
75813,S200000,00300,0100,HARTFORD CONNECTICUT
75813,S200000,00400,0100,SOUTHINGTON CARE CENTER
75813,S200000,00400,0200,075336
75813,S200000,00400,0300,04/10/1990
75813,S200000,00400,0500,O
75813,S200000,01500,0100,Y
75820,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75820,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75820,A000000,00300,0000,00300EMPLOYEE BENEFITS
75820,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75820,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75820,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75820,A000000,00700,0000,00700HOUSEKEEPING
75820,A000000,00800,0000,00800DIETARY
75820,A000000,00900,0000,00900NURSING ADMINISTRATION
75820,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75820,A000000,01100,0000,01100PHARMACY
75820,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75820,A000000,01300,0000,01300SOCIAL SERVICE
75820,A000000,01350,0000,01500RECREATION
75820,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75820,A000000,01600,0000,01600SKILLED NURSING FACILITY
75820,A000000,01800,0000,01800NURSING FACILITY
75820,A000000,02100,0000,02100RADIOLOGY
75820,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75820,A000000,02500,0000,02500PHYSICAL THERAPY
75820,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75820,A000000,02700,0000,02700SPEECH PATHOLOGY
75820,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75820,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75820,A000000,03550,0000,03550FQHC
75820,A000000,05000,0000,05000CORF
75820,A000000,05010,0000,05010CMHC
75820,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75820,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75820,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75820,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75820,A81000A,00100,0100,Y
75820,A81000B,00100,0300,OLYMPUS HC GROUP
75820,A81000B,00200,0300,OLYMPUS HC GROUP
75820,A81000B,00300,0300,REALTY/ CAPITAL EXP.
75820,A81000B,00400,0300,DEFRA DEPN - MOV EQU
75820,A81000B,00500,0300,DEFRA INTEREST
75820,A81000C,00100,0100,B
75820,A81000C,00100,0400,OLYMPUS HC GROU
75820,A81000C,00100,0600,OWN/MNG FACILIT
75820,A81000C,00200,0100,B
75820,A81000C,00200,0400,OLYMPUS HC GROU
75820,A81000C,00200,0600,OWN/MNG FACILIT
75820,A81000C,00300,0100,A
75820,A81000C,00300,0200,DANIEL J. KANE
75820,A81000C,00300,0400,OLYMPUS HC GROU
75820,A81000C,00300,0600,REALTY EXPENSE
75820,B100000,00000,0100,00000SQUARE FEET
75820,B100000,00000,0200,00000SQUARE FEET
75820,B100000,00000,0300,00000GROSS SALARIES
75820,B100000,00000,0400,00000ACCUM COST
75820,B100000,00000,0500,00000SQUARE FEET
75820,B100000,00000,0600,00000POUNDS OF LAUNDRY
75820,B100000,00000,0700,00000HOURS OF SERVICE
75820,B100000,00000,0800,00000MEALS SERVED
75820,B100000,00000,0900,00000DIRECT NRSG HRS
75820,B100000,00000,1000,00000COSTED REQUIS
75820,B100000,00000,1100,00000COSTED REQUIS
75820,B100000,00000,1200,00000TIME SPENT
75820,B100000,00000,1300,00000TIME SPENT
75820,B100000,00000,1350,00000PATIENT DAYS
75820,B100000,00000,1400,00000ASSIGNED TIME
75820,S000000,00100,0200,03/02/1998
75820,S200000,00100,0100,33 ROY STREET
75820,S200000,00200,0100,MERIDEN
75820,S200000,00200,0200,CT
75820,S200000,00200,0300,06450
75820,S200000,00400,0100,SILVER SPRINGS NURSING CENTER
75820,S200000,00400,0200,075337
75820,S200000,00400,0300,04/01/1992
75820,S200000,00400,0500,O
75820,S200000,00400,0600,O
75820,S200000,00600,0200,075337
75820,S200000,00600,0300,04/01/1992
75820,S200000,00600,0600,P
75820,S200000,01600,0100,Y
75820,S200000,02200,0100,Y
75826,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75826,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75826,A000000,00300,0000,00300EMPLOYEE BENEFITS
75826,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75826,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75826,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75826,A000000,00700,0000,00700HOUSEKEEPING
75826,A000000,00800,0000,00800DIETARY
75826,A000000,00900,0000,00900NURSING ADMINISTRATION
75826,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75826,A000000,01100,0000,01100PHARMACY
75826,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75826,A000000,01300,0000,01300SOCIAL SERVICE
75826,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75826,A000000,01600,0000,01600SKILLED NURSING FACILITY
75826,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75826,A000000,02500,0000,02500PHYSICAL THERAPY
75826,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75826,A000000,02700,0000,02700SPEECH PATHOLOGY
75826,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75826,A000000,03550,0000,03550FQHC
75826,A000000,05000,0000,05000CORF
75826,A000000,05010,0000,05010CMHC
75826,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75826,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75826,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75826,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75826,A81000A,00100,0100,Y
75826,A81000B,00100,0300,BUILDING RENT
75826,A81000B,00200,0300,INTEREST ON MORTGAGE
75826,A81000B,00300,0300,LAND LEASE PAYMENTS
75826,A81000B,00400,0300,DEPRECIATION ON MORTGAGE PROPE
75826,A81000B,00500,0300,MANAGEMENT FEE
75826,A81000B,00600,0300,HOME OFFICE BUILDING & FIXTURE
75826,A81000B,00700,0300,HOME OFFICE MOVABLE EQUIPMENT
75826,A81000B,00800,0300,HOME OFFICE NON-CAPITAL
75826,A81000C,00100,0100,A
75826,A81000C,00100,0200,GOVERNORS HSE
75826,A81000C,00100,0400,H.J. MOFFIE
75826,A81000C,00100,0600,CORP FOR PROFIT
75826,B100000,00000,0100,00000  SQUARE    FEET
75826,B100000,00000,0200,00000  SQUARE    FEET
75826,B100000,00000,0300,00000  GROSS  SALARIES
75826,B100000,00000,0400,00000 ACC COST
75826,B100000,00000,0500,00000  SQUARE    FEET
75826,B100000,00000,0600,00000  PATIENT    DAYS
75826,B100000,00000,0700,00000  SQUARE    FEET
75826,B100000,00000,0800,00000  PATIENT    DAYS
75826,B100000,00000,0900,00000  DIRECT NURSE HOUR
75826,B100000,00000,1000,00000  PATIENT    DAYS
75826,B100000,00000,1100,00000  PATIENT    DAYS
75826,B100000,00000,1200,00000  PATIENT    DAYS
75826,B100000,00000,1300,00000  PATIENT    DAYS
75826,B100000,00000,1400,00000  MEALS   SERVED
75826,S000000,00100,0200,03/10/1998
75826,S200000,00100,0100,36 FIRETOWN ROAD
75826,S200000,00200,0100,SIMSBURY
75826,S200000,00200,0200,CT
75826,S200000,00200,0300,06070
75826,S200000,00300,0100,HARTFORD
75826,S200000,00400,0100,THE GOVERNORS HOUSE
75826,S200000,00400,0200,075338
75826,S200000,00400,0300,07/25/1990
75826,S200000,00400,0500,O
75826,S200000,01500,0100,Y
75826,S200000,03300,0100,Y
75826,S200000,03300,0200,Y
75832,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75832,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75832,A000000,00300,0000,00300EMPLOYEE BENEFITS
75832,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75832,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75832,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75832,A000000,00700,0000,00700HOUSEKEEPING
75832,A000000,00800,0000,00800DIETARY
75832,A000000,00900,0000,00900NURSING ADMINISTRATION
75832,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75832,A000000,01100,0000,01100PHARMACY
75832,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75832,A000000,01300,0000,01300SOCIAL SERVICE
75832,A000000,01350,0000,01500RECREATION
75832,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75832,A000000,01600,0000,01600SKILLED NURSING FACILITY
75832,A000000,01800,0000,01800NURSING FACILITY
75832,A000000,02100,0000,02100RADIOLOGY
75832,A000000,02300,0000,02300INTRAVENOUS THERAPY
75832,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75832,A000000,02500,0000,02500PHYSICAL THERAPY
75832,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75832,A000000,02700,0000,02700SPEECH PATHOLOGY
75832,A000000,02800,0000,02800ELECTROCARDIOLOGY
75832,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75832,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75832,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
75832,A000000,03550,0000,03550FQHC
75832,A000000,05000,0000,05000CORF
75832,A000000,05010,0000,05010CMHC
75832,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75832,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75832,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75832,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
75832,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75832,A000000,06150,0000,06300D. C. EXPENSES
75832,A81000A,00100,0100,Y
75832,A81000B,00100,0300,RENT
75832,A81000B,00200,0300,INTEREST-OFFICE
75832,A81000B,00300,0300,DEPRECIATION
75832,A81000B,00400,0300,DEP - NEW ADDITION
75832,A81000B,00500,0300,INTEREST
75832,A81000B,00600,0300,DEPRECIATION OFFICE
75832,A81000C,00100,0100,A
75832,A81000C,00100,0200,MR. ROBERT SBRI
75832,A81000C,00100,0600,REAL ESTATE REN
75832,A81000C,00200,0100,A
75832,A81000C,00200,0200,MRS. M SBRIGLIO
75832,A81000C,00200,0600,REAL ESTATE REN
75832,B100000,00000,0100,00000SQUARE FEET
75832,B100000,00000,0200,00000SQUARE FEET
75832,B100000,00000,0300,00000GROSS SALARIES
75832,B100000,00000,0400,00000ACCUM COST
75832,B100000,00000,0500,00000SQUARE FEET
75832,B100000,00000,0600,00000POUNDS OF LAUNDRY
75832,B100000,00000,0700,00000SQUARE FEET
75832,B100000,00000,0800,00000MEALS SERVED
75832,B100000,00000,0900,00000PATIENT DAYS
75832,B100000,00000,1000,00000PATIENT DAYS
75832,B100000,00000,1100,00000COSTED REQUIS
75832,B100000,00000,1200,00000PATIENT DAYS
75832,B100000,00000,1300,00000PATIENT DAYS
75832,B100000,00000,1350,00000PATIENT DAYS
75832,B100000,00000,1400,00000ASSIGNED TIME
75832,E10A180,00301,0100,06/10/1997
75832,S000000,00100,0200,03/06/1998
75832,S200000,00100,0100,7003 MAIN STREET
75832,S200000,00200,0100,STRATFORD
75832,S200000,00200,0200,CT
75832,S200000,00200,0300,06497
75832,S200000,00300,0100,FAIRFIELD
75832,S200000,00400,0100,LORD CHAMBERLAIN
75832,S200000,00400,0200,075339
75832,S200000,00400,0300,10/01/1977
75832,S200000,00400,0500,O
75832,S200000,01600,0100,Y
75838,S000000,00100,0200,03/02/1998
75844,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75844,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75844,A000000,00300,0000,00300EMPLOYEE BENEFITS
75844,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75844,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75844,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75844,A000000,00700,0000,00700HOUSEKEEPING
75844,A000000,00800,0000,00800DIETARY
75844,A000000,00900,0000,00900NURSING ADMINISTRATION
75844,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75844,A000000,01100,0000,01100PHARMACY
75844,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75844,A000000,01300,0000,01300SOCIAL SERVICE
75844,A000000,01350,0000,01500RECREATION
75844,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75844,A000000,01600,0000,01600SKILLED NURSING FACILITY
75844,A000000,01900,0000,01900OTHER LONG TERM CARE
75844,A000000,02300,0000,02300INTRAVENOUS THERAPY
75844,A000000,02500,0000,02500PHYSICAL THERAPY
75844,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75844,A000000,02700,0000,02700SPEECH PATHOLOGY
75844,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75844,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75844,A000000,03200,0000,03200SUPPORT SURFACES
75844,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75844,A000000,05000,0000,05000CORF
75844,A000000,05010,0000,05010CMHC
75844,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75844,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75844,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75844,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
75844,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75844,A81000A,00100,0100,Y
75844,A81000B,00100,0300,RENT
75844,A81000B,00200,0300,INTEREST
75844,A81000B,00300,0300,DEPRECIATION
75844,A81000B,00400,0300,DEPRECIATION
75844,A81000B,00500,0300,CORP FEES
75844,A81000B,00600,0300,CORP ACCOUNTING FEES
75844,A81000B,00700,0300,CORP MANAGEMENT FEES
75844,A81000B,00800,0300,MED SUPPLIES\OXYGEN
75844,A81000B,00900,0300,PT CONSULTATION FEES
75844,A81000B,01000,0300,OT CONSULTATION FEES
75844,A81000B,01100,0300,ST CONSULTATION FEES
75844,A81000B,01200,0300,PSYCHIATRIC FEES
75844,A81000B,01300,0300,SALARIES-OWNER
75844,A81000B,01500,0300,H.O. CAP. REL. - MOV
75844,A81000C,00100,0100,A
75844,A81000C,00100,0200,BRIAN J. FOLEY
75844,A81000C,00100,0400,COCCOMO REALTY
75844,A81000C,00100,0600,REAL ESTATE REN
75844,A81000C,00200,0100,A
75844,A81000C,00200,0200,BRIAN J. FOLEY
75844,A81000C,00200,0400,APPLE HEALTH CA
75844,A81000C,00200,0600,CORP MANAGE\ACC
75844,A81000C,00300,0100,D
75844,A81000C,00300,0200,LISA WILSON FOL
75844,A81000C,00300,0400,MED-OPTIONS
75844,A81000C,00300,0600,PSYCHIATRIC SER
75844,A81000C,00400,0100,D
75844,A81000C,00400,0200,LISA WILSON FOL
75844,A81000C,00400,0400,COMPLEX CARE
75844,A81000C,00400,0600,PT ST OT REHAB
75844,A81000C,00500,0100,D
75844,A81000C,00500,0200,LISA WILSON FOL
75844,A81000C,00500,0400,MOS
75844,A81000C,00500,0600,MED SUPPLIES\OX
75844,B100000,00000,0100,00000SQUARE FEET
75844,B100000,00000,0200,00000SQUARE FEET
75844,B100000,00000,0300,00000GROSS SALARIES
75844,B100000,00000,0400,00000ACCUM COST
75844,B100000,00000,0500,00000SQUARE FEET
75844,B100000,00000,0600,00000POUNDS OF LAUNDRY
75844,B100000,00000,0700,00000SQUARE FEET
75844,B100000,00000,0800,00000MEALS SERVED
75844,B100000,00000,0900,00000DIRECT NRSG HRS
75844,B100000,00000,1000,00000PATIENT DAYS
75844,B100000,00000,1100,00000COSTED REQUIS
75844,B100000,00000,1200,00000PATIENT DAYS
75844,B100000,00000,1300,00000TIME SPENT
75844,B100000,00000,1350,00000PATIENT DAYS
75844,B100000,00000,1400,00000ASSIGNED TIME
75844,E10A180,00301,0300,06/27/1997
75844,S000000,00100,0200,06/01/1998
75844,S200000,00100,0100,33 CONE AVE
75844,S200000,00200,0100,MERIDEN
75844,S200000,00200,0200,CT
75844,S200000,00200,0300,06450
75844,S200000,00300,0100,MIDDLESEX
75844,S200000,00400,0100,T.A. COCCOMO MEMORIAL
75844,S200000,00400,0200,075345
75844,S200000,00400,0500,O
75844,S200000,00400,0600,O
75844,S200000,01500,0100,Y
75850,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75850,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75850,A000000,00300,0000,00300EMPLOYEE BENEFITS
75850,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75850,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75850,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75850,A000000,00700,0000,00700HOUSEKEEPING
75850,A000000,00800,0000,00800DIETARY
75850,A000000,00900,0000,00900NURSING ADMINISTRATION
75850,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75850,A000000,01100,0000,01100PHARMACY
75850,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75850,A000000,01300,0000,01300SOCIAL SERVICE
75850,A000000,01350,0000,01500RECREATION
75850,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75850,A000000,01600,0000,01600SKILLED NURSING FACILITY
75850,A000000,01900,0000,01900OTHER LONG TERM CARE
75850,A000000,02300,0000,02300INTRAVENOUS THERAPY
75850,A000000,02500,0000,02500PHYSICAL THERAPY
75850,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75850,A000000,02700,0000,02700SPEECH PATHOLOGY
75850,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75850,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75850,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75850,A000000,05000,0000,05000CORF
75850,A000000,05010,0000,05010CMHC
75850,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75850,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75850,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75850,A000000,05300,0000,05300INTEREST EXPENSE
75850,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
75850,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75850,A81000A,00100,0100,Y
75850,A81000B,00100,0300,RENT
75850,A81000B,00200,0300,INTEREST
75850,A81000B,00300,0300,DEPRECIATION
75850,A81000B,00400,0300,CORP FEES
75850,A81000B,00500,0300,CORP ACCOUNTING FEES
75850,A81000B,00600,0300,CORP MANAGEMENT FEES
75850,A81000B,00700,0300,MED SUPPLIES\OXYGEN
75850,A81000B,00800,0300,PT CONSULTANT FEES
75850,A81000B,00900,0300,OT CONSULTANT FEES
75850,A81000B,01000,0300,ST CONSULTANT FEES
75850,A81000B,01100,0300,H.O. CAPL REL - EQUI
75850,A81000C,00100,0100,A
75850,A81000C,00100,0200,BRIAN J. FOLEY
75850,A81000C,00100,0400,ROSE HAVEN REAL
75850,A81000C,00100,0600,REAL ESTATE REN
75850,A81000C,00200,0100,A
75850,A81000C,00200,0200,BRIAN J. FOLEY
75850,A81000C,00200,0400,APPLE HEALTH CA
75850,A81000C,00200,0600,CORP MANAGE\ACC
75850,A81000C,00300,0100,D
75850,A81000C,00300,0200,LISA WILSON FOL
75850,A81000C,00300,0400,COMPLEX CARE
75850,A81000C,00300,0600,PT OT ST REHAB
75850,A81000C,00400,0100,D
75850,A81000C,00400,0200,LISA WILSON FOL
75850,A81000C,00400,0400,MOS
75850,A81000C,00400,0600,MED SUPPLIES\OX
75850,B100000,00000,0100,00000SQUARE FEET
75850,B100000,00000,0200,00000SQUARE FEET
75850,B100000,00000,0300,00000GROSS SALARIES
75850,B100000,00000,0400,00000ACCUM COST
75850,B100000,00000,0500,00000SQUARE FEET
75850,B100000,00000,0600,00000POUNDS OF LAUNDRY
75850,B100000,00000,0700,00000SQUARE FEET
75850,B100000,00000,0800,00000MEALS SERVED
75850,B100000,00000,0900,00000DIRECT NRSG HRS
75850,B100000,00000,1000,00000PATIENT DAYS
75850,B100000,00000,1100,00000COSTED REQUIS
75850,B100000,00000,1200,00000PATIENT DAYS
75850,B100000,00000,1300,00000PATIENT DAYS
75850,B100000,00000,1350,00000PATIENT DAYS
75850,B100000,00000,1400,00000ASSIGNED TIME
75850,E10A180,00301,0100,02/25/1998
75850,E10A180,00302,0100,06/10/1997
75850,S000000,00100,0200,06/09/1998
75850,S200000,00100,0100,31 NORTH STREET
75850,S200000,00200,0100,LITCHFIELD
75850,S200000,00200,0200,CT
75850,S200000,00200,0300,06059
75850,S200000,00300,0100,LITCHFIELD
75850,S200000,00400,0100,ROSE HAVEN  LTD.
75850,S200000,00400,0200,075346
75850,S200000,00400,0500,O
75850,S200000,00400,0600,O
75850,S200000,01500,0100,Y
75857,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75857,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75857,A000000,00300,0000,00300EMPLOYEE BENEFITS
75857,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75857,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75857,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75857,A000000,00700,0000,00700HOUSEKEEPING
75857,A000000,00800,0000,00800DIETARY
75857,A000000,00900,0000,00900NURSING ADMINISTRATION
75857,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75857,A000000,01100,0000,01100PHARMACY
75857,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75857,A000000,01300,0000,01300SOCIAL SERVICE
75857,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75857,A000000,01600,0000,01600SKILLED NURSING FACILITY
75857,A000000,02300,0000,02300INTRAVENOUS THERAPY
75857,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75857,A000000,02500,0000,02500PHYSICAL THERAPY
75857,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75857,A000000,02700,0000,02700SPEECH PATHOLOGY
75857,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75857,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75857,A000000,03150,0000,03101COMPLEX MEDICAL EQUIPMENT
75857,A000000,03550,0000,03550FQHC
75857,A000000,05000,0000,05000CORF
75857,A000000,05010,0000,05010CMHC
75857,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75857,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75857,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75857,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75857,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
75857,A81000A,00100,0100,Y
75857,A81000B,00100,0300,BUILDING RENT
75857,A81000B,00200,0300,INTEREST ON MORTGAGE
75857,A81000B,00300,0300,MANAGEMENT FEE
75857,A81000B,00400,0300,DEPRECIATION ON MORTGAGE
75857,A81000B,00500,0300,HOME OFFICE BUILDING & FIXTURE
75857,A81000B,00600,0300,HOME OFFICE MOVABLE EQUIPMENT
75857,A81000B,00700,0300,HOME OFFICE NON-CAPITAL
75857,A81000C,00100,0100,A
75857,A81000C,00100,0200,SUFFIELD HOUSE
75857,A81000C,00100,0400,H.J. MOFFIE
75857,A81000C,00100,0600,CORP FOR PROFIT
75857,B100000,00000,0100,00000  SQUARE    FEET
75857,B100000,00000,0200,00000  SQUARE    FEET
75857,B100000,00000,0300,00000  GROSS  SALARIES
75857,B100000,00000,0400,00000 ACC COST
75857,B100000,00000,0500,00000  SQUARE    FEET
75857,B100000,00000,0600,00000  PATIENT    DAYS
75857,B100000,00000,0700,00000  SQUARE    FEET
75857,B100000,00000,0800,00000  PATIENT    DAYS
75857,B100000,00000,0900,00000  DIRECT NURSE HOUR
75857,B100000,00000,1000,00000  PATIENT    DAYS
75857,B100000,00000,1100,00000  PATIENT    DAYS
75857,B100000,00000,1200,00000  PATIENT    DAYS
75857,B100000,00000,1300,00000  PATIENT    DAYS
75857,B100000,00000,1400,00000  MEALS   SERVED
75857,S000000,00100,0200,03/10/1998
75857,S200000,00100,0100,ONE CANAL ROAD
75857,S200000,00200,0100,SUFFIELD
75857,S200000,00200,0200,CT
75857,S200000,00200,0300,06078
75857,S200000,00300,0100,HARTFORD
75857,S200000,00400,0100,SUFFIELD HOUSE
75857,S200000,00400,0200,075347
75857,S200000,00400,0300,06/21/1991
75857,S200000,00400,0500,O
75857,S200000,01500,0100,Y
75857,S200000,02800,0100,Y
75857,S200000,03300,0100,Y
75857,S200000,03300,0200,Y
75864,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75864,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75864,A000000,00300,0000,00300EMPLOYEE BENEFITS
75864,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75864,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75864,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75864,A000000,00700,0000,00700HOUSEKEEPING
75864,A000000,00800,0000,00800DIETARY
75864,A000000,00900,0000,00900NURSING ADMINISTRATION
75864,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75864,A000000,01100,0000,01100PHARMACY
75864,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75864,A000000,01300,0000,01300SOCIAL SERVICE
75864,A000000,01350,0000,01500PATIENT ACTIVITIES
75864,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75864,A000000,01600,0000,01600SKILLED NURSING FACILITY
75864,A000000,01800,0000,01800NURSING FACILITY
75864,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75864,A000000,02401,0000,02410RESPIRATORY THERAPY
75864,A000000,02500,0000,02500PHYSICAL THERAPY
75864,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75864,A000000,02700,0000,02700SPEECH PATHOLOGY
75864,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75864,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75864,A000000,03101,0000,03110DENTAL
75864,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75864,A000000,05000,0000,05000MALPRACTICE PREM & PAID LOSSES
75864,A000000,05010,0000,05010CMHC
75864,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75864,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75864,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75864,A000000,05300,0000,05300INTEREST EXPENSE
75864,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
75864,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75864,A000000,06001,0000,06010AMBULANCE
75864,A81000B,00100,0300,MANAGEMENT FEES
75864,A81000B,00200,0300,HERITAGE FEES
75864,A81000B,00300,0300,HOME OFFICE-CAPITAL
75864,A81000B,00400,0300,PHARMACY
75864,A81000C,00100,0100,F
75864,A81000C,00100,0200,LAWRENCE SANTIL
75864,A81000C,00100,0400,ATHENA HEALTH
75864,A81000C,00100,0600,MANAGEMENT COMP
75864,A81000C,00200,0100,F
75864,A81000C,00200,0200,JANICE SANTILLI
75864,A81000C,00200,0400,ATHENA HEALTH
75864,A81000C,00200,0600,MANAGEMENT COMP
75864,A81000C,00300,0100,F
75864,A81000C,00300,0200,ANNE MARIE MURR
75864,A81000C,00300,0400,ATHENA HEALTH
75864,A81000C,00300,0600,MANAGEMENT COMP
75864,A81000C,00400,0100,F
75864,A81000C,00400,0200,EDWARD JAMELE
75864,A81000C,00400,0400,ATHENA HEALTH
75864,A81000C,00400,0600,MANAGEMENT COMP
75864,B100000,00000,0100,00010(SQUARE FEET)
75864,B100000,00000,0200,00010(SQUARE FEET)
75864,B100000,00000,0300,00010(GROSS SALARIES)
75864,B100000,00000,0400,00010(ACCUM COST)
75864,B100000,00000,0500,00010(SQUARE FEET)
75864,B100000,00000,0600,00010POUNDS OF LAUNDRY
75864,B100000,00000,0700,00010SQUARE FEET
75864,B100000,00000,0800,00010(MEALS SERVED)
75864,B100000,00000,0900,00010TIME SPENT
75864,B100000,00000,1000,00010(COSTED REQUIS)
75864,B100000,00000,1100,00010PATIENT DAYS
75864,B100000,00000,1200,00010PATIENT DAYS
75864,B100000,00000,1300,00010TIME SPENT
75864,B100000,00000,1350,00010TIME SPENT
75864,B100000,00000,1400,00010(ASSIGNED TIME)
75864,E10A180,00301,0100,07/03/1997
75864,E10A180,00351,0300,07/03/1997
75864,S000000,00100,0200,02/24/1998
75864,S200000,00100,0100,321 STONECREST DRIVE
75864,S200000,00200,0100,BRISTOL
75864,S200000,00200,0200,CT
75864,S200000,00200,0300,06010
75864,S200000,00300,0100,HARTFORD
75864,S200000,00400,0100,SHERIDEN WOODS HEALTH CARE CTR
75864,S200000,00400,0200,075350
75864,S200000,00400,0300,10/01/1991
75864,S200000,00400,0500,O
75864,S200000,00400,0600,O
75864,S200000,00600,0200,075350
75864,S200000,00600,0300,10/01/1991
75864,S200000,00600,0600,P
75864,S200000,00800,0200,075350
75864,S200000,00800,0300,10/01/1991
75864,S200000,00800,0500,P
75864,S200000,01600,0100,Y
75870,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75870,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75870,A000000,00300,0000,00300EMPLOYEE BENEFITS
75870,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75870,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75870,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75870,A000000,00700,0000,00700HOUSEKEEPING
75870,A000000,00800,0000,00800DIETARY
75870,A000000,00900,0000,00900NURSING ADMINISTRATION
75870,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75870,A000000,01100,0000,01100PHARMACY
75870,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75870,A000000,01300,0000,01300SOCIAL SERVICE
75870,A000000,01350,0000,01500PATIENT ACTIVITIES
75870,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75870,A000000,01600,0000,01600SKILLED NURSING FACILITY
75870,A000000,01800,0000,01800NURSING FACILITY
75870,A000000,01810,0000,01810ICF/MR
75870,A000000,02300,0000,02300INTRAVENOUS THERAPY
75870,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75870,A000000,02401,0000,02410RESPIRATORY THERAPY
75870,A000000,02500,0000,02500PHYSICAL THERAPY
75870,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75870,A000000,02700,0000,02700SPEECH PATHOLOGY
75870,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75870,A000000,03101,0000,03110DENTAL
75870,A000000,03550,0000,03550FQHC
75870,A000000,05000,0000,05000MALPRACTICE PREM & PAID LOSSES
75870,A000000,05010,0000,05010CMHC
75870,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75870,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75870,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75870,A000000,05300,0000,05300INTEREST EXPENSE
75870,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
75870,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75870,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
75870,A000000,06200,0000,06200PATIENTS LAUNDRY
75870,A000000,06201,0000,06210ADULT DAYCARE
75870,A81000A,00100,0100,Y
75870,A81000B,00100,0300,MANAGEMENT FEES
75870,A81000B,00200,0300,HERITAGE FEES
75870,A81000B,00300,0300,DEPRECIATION-BLDG
75870,A81000B,00400,0300,DEPRECIATION-MOVABLE
75870,A81000B,00500,0300,ACCOUNTING FEES
75870,A81000B,00600,0300,PREPAYMENT PENALTIES
75870,A81000B,00700,0300,OLD FINANCE FEES
75870,A81000B,00800,0300,MEDICAL DIRECTOR
75870,A81000B,00900,0300,MEDICAL DIRECTOR FEE
75870,A81000B,01000,0300,H.O. CAPL REL
75870,A81000C,00100,0100,A
75870,A81000C,00100,0200,CHRIS JOHN GROU
75870,A81000C,00200,0100,A
75870,A81000C,00200,0200,WILLIAM THOMAS
75870,A81000C,00300,0100,A
75870,A81000C,00300,0200,MICHAEL MOSIER
75870,A81000C,00400,0100,A
75870,A81000C,00400,0200,ANNE MARIE MURR
75870,A81000C,00400,0400,ATHENA HEALTH C
75870,A81000C,00400,0600,MANAGEMENT COMP
75870,A81000C,00500,0100,A
75870,A81000C,00500,0200,JMJ TRUST
75870,A81000C,00600,0100,A
75870,A81000C,00600,0200,JANICE SANTILLI
75870,A81000C,00600,0400,ATHENA HEALTH C
75870,A81000C,00600,0600,MANAGEMENT COMP
75870,A81000C,00700,0100,A
75870,A81000C,00700,0200,LAWRENCE SANTIL
75870,A81000C,00700,0400,ATHENA HEALTH C
75870,A81000C,00700,0600,MANAGEMENT COMP
75870,A81000C,00800,0100,A
75870,A81000C,00800,0200,EDWARD JAMELE
75870,A81000C,00800,0400,ATHENA HEALTH C
75870,A81000C,00800,0600,MANAGEMENT COMP
75870,B100000,00000,0100,00010(SQUARE FEET)
75870,B100000,00000,0200,00010(SQUARE FEET)
75870,B100000,00000,0300,00010(GROSS SALARIES)
75870,B100000,00000,0400,00010(ACCUM COST)
75870,B100000,00000,0500,00010(SQUARE FEET)
75870,B100000,00000,0600,00010POUNDS OF LAUNDRY
75870,B100000,00000,0700,00010SQUARE FEET
75870,B100000,00000,0800,00010(MEALS SERVED)
75870,B100000,00000,0900,00010(DIRECT NRSG HRS)
75870,B100000,00000,1000,00010(COSTED REQUIS)
75870,B100000,00000,1100,00010PATIENT DAYS
75870,B100000,00000,1200,00010PATIENT DAYS
75870,B100000,00000,1300,00010TIME SPENT
75870,B100000,00000,1350,00010TIME SPENT
75870,B100000,00000,1400,00010(ASSIGNED TIME)
75870,E10A180,00301,0100,02/05/1997
75870,S000000,00100,0200,02/24/1998
75870,S200000,00100,0100,44 ABBOTT TERRACE
75870,S200000,00200,0100,WATERBURY
75870,S200000,00200,0200,CT
75870,S200000,00200,0300,06702
75870,S200000,00300,0100,NEW HAVEN
75870,S200000,00400,0100,ABBOTT TERRACE HEALTH CENTER
75870,S200000,00400,0200,075351
75870,S200000,00400,0300,10/01/1991
75870,S200000,00400,0500,O
75870,S200000,00400,0600,O
75870,S200000,00600,0200,075351
75870,S200000,00600,0300,10/01/1991
75870,S200000,00600,0600,P
75870,S200000,00800,0200,075351
75870,S200000,00800,0300,10/01/1991
75870,S200000,00800,0500,P
75870,S200000,01600,0100,Y
75876,S000000,00100,0200,02/14/1998
75880,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75880,A000000,00101,0000,00101CAP REL COSTS- NEW BLDG
75880,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75880,A000000,00201,0000,00201CAP REL COSTS- KURANSKI EQUIP
75880,A000000,00300,0000,00300EMPLOYEE BENEFITS
75880,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75880,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75880,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75880,A000000,00700,0000,00700HOUSEKEEPING
75880,A000000,00800,0000,00800DIETARY
75880,A000000,00900,0000,00900NURSING ADMINISTRATION
75880,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75880,A000000,01100,0000,01100PHARMACY
75880,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75880,A000000,01300,0000,01300SOCIAL SERVICE
75880,A000000,01350,0000,01500RECREATION
75880,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75880,A000000,01600,0000,01600SKILLED NURSING FACILITY
75880,A000000,01800,0000,01800NURSING FACILITY
75880,A000000,02300,0000,02300INTRAVENOUS THERAPY
75880,A000000,02500,0000,02500PHYSICAL THERAPY
75880,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75880,A000000,02700,0000,02700SPEECH PATHOLOGY
75880,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75880,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75880,A000000,03550,0000,03550FQHC
75880,A000000,05000,0000,05000CORF
75880,A000000,05010,0000,05010CMHC
75880,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75880,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75880,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75880,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
75880,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75880,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
75880,A000000,06150,0000,06300OTHER NONREIMBURSABLE
75880,A000000,06151,0000,06301DENTAL
75880,A000000,06152,0000,06302PSYCHIATRIC CONSULT
75880,A000000,06153,0000,06303WORK CENTER
75880,A000000,06154,0000,06304CHILD CARE
75880,A000000,06155,0000,06305FOUNDATION
75880,A000000,06156,0000,06306ADULT DAY CARE
75880,A81000A,00100,0100,Y
75880,A81000B,00100,0300,INSURANCE
75880,A81000B,00200,0300,DEPRECIATION
75880,A81000B,00300,0300,SUPPLIES (VARIOUS DEPARTMENTS)
75880,A81000B,00400,0300,LEGAL
75880,A81000C,00100,0100,A
75880,A81000C,00100,0200,B BAUCHER
75880,A81000C,00100,0400,UNITED INS.
75880,A81000C,00100,0600,INSURANCE
75880,A81000C,00200,0100,B
75880,A81000C,00200,0200,M. JAPERI
75880,A81000C,00200,0400,LAPINE ASSOC.
75880,A81000C,00200,0600,EQUIPMENT
75880,A81000C,00300,0100,C
75880,A81000C,00300,0200,SUSAMA
75880,A81000C,00300,0400,EASTERN BAG
75880,A81000C,00300,0600,SUPPLIES
75880,A81000C,00400,0100,D
75880,A81000C,00400,0200,BOWMAN & WOLF
75880,A81000C,00400,0400,COHEN & WOLFE
75880,A81000C,00400,0600,LEGAL
75880,B100000,00000,0100,00006SQUARE FEET
75880,B100000,00000,0101,00006SQ. FOOTAG
75880,B100000,00000,0200,00006SQUARE FEET
75880,B100000,00000,0201,00006SQ. FOOTAG
75880,B100000,00000,0300,00006GROSS SALARIES
75880,B100000,00000,0400,00006ACCUM. COST
75880,B100000,00000,0500,00006SQUARE FEET
75880,B100000,00000,0600,00006POUNDS OF LAUNDRY
75880,B100000,00000,0700,00006SQ. FEET
75880,B100000,00000,0800,00006MEALS SERVED
75880,B100000,00000,0900,00006PATIENT DA
75880,B100000,00000,1000,00006PATIENT DA
75880,B100000,00000,1100,00006PATIENT DA
75880,B100000,00000,1200,00006PATIENT DA SPENT
75880,B100000,00000,1300,00006PATIENT DA
75880,B100000,00000,1350,00006PATIENT DA
75880,B100000,00000,1400,00006ASSIGNED TIME
75880,S000000,00100,0200,03/10/1998
75880,S200000,00100,0100,175 JEFFERSON STREET
75880,S200000,00200,0100,FAIRFIELD
75880,S200000,00200,0200,CT
75880,S200000,00200,0300,06432
75880,S200000,00300,0100,FAIRFIELD
75880,S200000,00400,0100,JEWISH HOME FOR ELDERLY FAIRFIELD
75880,S200000,00400,0200,075353
75880,S200000,00400,0300,10/01/1991
75880,S200000,00400,0500,O
75880,S200000,01600,0100,Y
75885,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75885,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75885,A000000,00300,0000,00300EMPLOYEE BENEFITS
75885,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75885,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
75885,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75885,A000000,00700,0000,00700HOUSEKEEPING
75885,A000000,00800,0000,00800DIETARY
75885,A000000,00900,0000,00900NURSING ADMINISTRATION
75885,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75885,A000000,01100,0000,01100PHARMACY
75885,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75885,A000000,01300,0000,01300SOCIAL SERVICE
75885,A000000,01350,0000,01500RECREATION
75885,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75885,A000000,01600,0000,01600SKILLED NURSING FACILITY
75885,A000000,01800,0000,01800NURSING FACILITY
75885,A000000,02500,0000,02500PHYSICAL THERAPY
75885,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75885,A000000,02700,0000,02700SPEECH PATHOLOGY
75885,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75885,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75885,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
75885,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
75885,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75885,A000000,04750,0000,05100OTHER REIMBURSABLE COST
75885,A000000,05000,0000,05000CORF
75885,A000000,05010,0000,05010CMHC
75885,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75885,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75885,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75885,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
75885,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75885,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
75885,B100000,00000,0100,00000SQUARE FEET
75885,B100000,00000,0200,00000SQUARE FEET
75885,B100000,00000,0300,00000GROSS SALARY
75885,B100000,00000,0400,00000ACCUM. COST
75885,B100000,00000,0500,00000SQUARE FEET
75885,B100000,00000,0600,00000PATIENT DAYS
75885,B100000,00000,0700,00000SQUARE FEET
75885,B100000,00000,0800,00000PATIENT DAYS X 3
75885,B100000,00000,0900,00000HOURS OF SERVICE
75885,B100000,00000,1000,00000COSTED REQUIS
75885,B100000,00000,1100,00000COSTED REQUIS
75885,B100000,00000,1200,00000TIME SPENT
75885,B100000,00000,1300,00000PATIENT DAYS
75885,B100000,00000,1350,00000
75885,B100000,00000,1400,00000ASSIGNED TIME
75885,E10A180,00301,0100,12/18/1997
75885,E10A180,00301,0300,12/18/1997
75885,E10A180,00302,0100,08/12/1997
75885,E10A180,00302,0300,08/12/1997
75885,S000000,00100,0200,02/27/1998
75885,S200000,00100,0100,76 WEST ROCKS ROAD
75885,S200000,00200,0100,NORWALK
75885,S200000,00200,0200,CT
75885,S200000,00200,0300,06851
75885,S200000,00300,0100,FAIRFIELD
75885,S200000,00400,0100,NOTRE DAME CONVALESCENT HOME  INC.
75885,S200000,00400,0200,075356
75885,S200000,00400,0300,02/01/1992
75885,S200000,00400,0500,O
75885,S200000,01600,0100,Y
75890,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75890,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75890,A000000,00300,0000,00300EMPLOYEE BENEFITS
75890,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75890,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75890,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75890,A000000,00700,0000,00700HOUSEKEEPING
75890,A000000,00800,0000,00800DIETARY
75890,A000000,00900,0000,00900NURSING ADMINISTRATION
75890,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75890,A000000,01100,0000,01100PHARMACY
75890,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75890,A000000,01300,0000,01300SOCIAL SERVICE
75890,A000000,01350,0000,01500RECREATION
75890,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75890,A000000,01600,0000,01600SKILLED NURSING FACILITY
75890,A000000,02500,0000,02500PHYSICAL THERAPY
75890,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75890,A000000,02700,0000,02700SPEECH PATHOLOGY
75890,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75890,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75890,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT
75890,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
75890,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75890,A000000,04750,0000,05100OTHER REIMBURSABLE COST
75890,A000000,05000,0000,05000CORF
75890,A000000,05010,0000,05010CMHC
75890,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75890,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75890,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75890,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
75890,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75890,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
75890,B100000,00000,0100,00000SQUARE FEET
75890,B100000,00000,0200,00000SQUARE FEET
75890,B100000,00000,0300,00000GROSS SALARIES
75890,B100000,00000,0400,00000ACCUM. COST
75890,B100000,00000,0500,00000SQUARE FEET
75890,B100000,00000,0600,00000POUNDS OF LAUNDRY
75890,B100000,00000,0700,00000SQUARE FEET
75890,B100000,00000,0800,00000MEALS SERVED
75890,B100000,00000,0900,00000DIRECT NRSING HRS
75890,B100000,00000,1000,00000COSTED REQUIS.
75890,B100000,00000,1100,00000COSTED REQUIS.
75890,B100000,00000,1200,00000TIME SPENT
75890,B100000,00000,1300,00000TIME SPENT
75890,B100000,00000,1350,00000
75890,B100000,00000,1400,00000ASSIGNED TIME
75890,E10A180,00301,0100,02/12/1998
75890,S000000,00100,0200,05/27/1998
75890,S200000,00100,0100,14 MAIN STREET
75890,S200000,00200,0100,WINDSOR LOCKS
75890,S200000,00200,0200,CT
75890,S200000,00200,0300,06096
75890,S200000,00300,0100,HARTFORD
75890,S200000,00400,0100,BICKFORD NURSING HOME
75890,S200000,00400,0200,075358
75890,S200000,00400,0300,06/06/1996
75890,S200000,00400,0500,O
75890,S200000,01500,0100,Y
75902,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75902,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75902,A000000,00300,0000,00300EMPLOYEE BENEFITS
75902,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75902,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
75902,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75902,A000000,00700,0000,00700HOUSEKEEPING
75902,A000000,00800,0000,00800DIETARY
75902,A000000,00900,0000,00900NURSING ADMINISTRATION
75902,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75902,A000000,01100,0000,01100PHARMACY
75902,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75902,A000000,01300,0000,01300SOCIAL SERVICE
75902,A000000,01350,0000,01500RECREATION
75902,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75902,A000000,01600,0000,01600SKILLED NURSING FACILITY
75902,A000000,02500,0000,02500PHYSICAL THERAPY
75902,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75902,A000000,02700,0000,02700SPEECH PATHOLOGY
75902,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75902,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75902,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75902,A000000,05000,0000,05000CORF
75902,A000000,05010,0000,05010CMHC
75902,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75902,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75902,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75902,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
75902,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75902,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
75902,A000000,06100,0000,06100NONPAID WORKERS
75902,A000000,06200,0000,06200PATIENTS LAUNDRY
75902,A81000A,00100,0100,Y
75902,A81000B,00100,0300,LEGAL FEES
75902,A81000C,00100,0100,A
75902,A81000C,00100,0200,G. ANGIOLILLO
75902,A81000C,00100,0400,CUMMINGS & LOCK
75902,A81000C,00100,0600,LAW FIRM
75902,B100000,00000,0100,00000SQUARE FEET
75902,B100000,00000,0200,00000SQUARE FEET
75902,B100000,00000,0300,00000GROSS SALARIES
75902,B100000,00000,0400,00000ACCUM. COST
75902,B100000,00000,0500,00000SQUARE FEET
75902,B100000,00000,0600,00000POUNDS OF LAUNDRY
75902,B100000,00000,0700,00000SQUARE FEET
75902,B100000,00000,0800,00000MEALS SERVED
75902,B100000,00000,0900,00000DIRECT NRSING HRS
75902,B100000,00000,1000,00000COSTED REQUIS.
75902,B100000,00000,1100,00000COSTED REQUIS.
75902,B100000,00000,1200,00000TIME SPENT
75902,B100000,00000,1300,00000GROSS REVENUE
75902,B100000,00000,1350,00000HOURS
75902,B100000,00000,1400,00000ASSIGNED TIME
75902,E10A180,00301,0100,07/11/1997
75902,S000000,00100,0200,03/03/1998
75902,S200000,00100,0100,3 FARM ROAD
75902,S200000,00200,0100,NEW CANAAN
75902,S200000,00200,0200,CT
75902,S200000,00200,0300,06840
75902,S200000,00300,0100,FAIRFIELD
75902,S200000,00400,0100,WAVENY CARE CENTER  INC.
75902,S200000,00400,0200,075361
75902,S200000,00400,0300,10/01/1991
75902,S200000,00400,0500,O
75902,S200000,01500,0100,Y
75907,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75907,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75907,A000000,00300,0000,00300EMPLOYEE BENEFITS
75907,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75907,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
75907,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75907,A000000,00700,0000,00700HOUSEKEEPING
75907,A000000,00800,0000,00800DIETARY
75907,A000000,00900,0000,00900NURSING ADMINISTRATION
75907,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75907,A000000,01100,0000,01100PHARMACY
75907,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75907,A000000,01300,0000,01300SOCIAL SERVICE
75907,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75907,A000000,01600,0000,01600SKILLED NURSING FACILITY
75907,A000000,01900,0000,01900OTHER LONG TERM CARE
75907,A000000,02500,0000,02500PHYSICAL THERAPY
75907,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75907,A000000,02700,0000,02700SPEECH PATHOLOGY
75907,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75907,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75907,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75907,A000000,05000,0000,05000CORF
75907,A000000,05010,0000,05010CMHC
75907,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75907,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75907,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75907,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75907,A000000,06150,0000,06300OTHER NONREIMBURSABLE
75907,A000000,06151,0000,06301DENTAL
75907,A000000,06152,0000,06302ADULT DAY CARE
75907,A000000,06153,0000,06303APARTMENTS
75907,A000000,06154,0000,06304ENDOWMENTS
75907,A000000,06155,0000,06305SPECIFIC PURPOSE
75907,A81000A,00100,0100,Y
75907,A81000B,00100,0300,RELIGIOUS SERVICE
75907,A81000B,00200,0300,CT. ALLIANCE
75907,A81000C,00100,0100,A
75907,A81000C,00100,0200,X
75907,A81000C,00100,0400,SELF
75907,A81000C,00100,0600,REVEREND
75907,A81000C,00200,0100,B
75907,A81000C,00200,0200,CURTIS HOME
75907,A81000C,00200,0400,CT ALLIANCE
75907,A81000C,00200,0600,HEALTH CARE
75907,B100000,00000,0100,00005SQUARE FEET
75907,B100000,00000,0200,00005SQUARE FEET
75907,B100000,00000,0300,00005GROSS SALARIES
75907,B100000,00000,0400,00005ACCUM. COST
75907,B100000,00000,0500,00005SQUARE FEET
75907,B100000,00000,0600,00005PATIENT DAYS
75907,B100000,00000,0700,00005SQUARE FEET
75907,B100000,00000,0800,00005MEALS SERVED
75907,B100000,00000,0900,00005PATIENT DAYS
75907,B100000,00000,1000,00005COSTED REQUIS
75907,B100000,00000,1100,00005PATIENT DAYS
75907,B100000,00000,1200,00005PATIENT DAYS
75907,B100000,00000,1300,00005PATIENT DAYS
75907,B100000,00000,1400,00005ASSIGNED TIME
75907,S000000,00100,0200,03/31/1998
75907,S200000,00100,0100,300 CROWN STREET
75907,S200000,00200,0100,MERIDEN
75907,S200000,00200,0200,CT
75907,S200000,00200,0300,06450
75907,S200000,00300,0100,NEW HAVEN
75907,S200000,00400,0100,THE CURTIS HOME
75907,S200000,00400,0200,075365
75907,S200000,00400,0300,01/01/1992
75907,S200000,00400,0500,O
75907,S200000,01600,0100,Y
75912,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75912,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75912,A000000,00300,0000,00300EMPLOYEE BENEFITS
75912,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75912,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75912,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75912,A000000,00700,0000,00700HOUSEKEEPING
75912,A000000,00800,0000,00800DIETARY
75912,A000000,00900,0000,00900NURSING ADMINISTRATION
75912,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75912,A000000,01100,0000,01100PHARMACY
75912,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75912,A000000,01300,0000,01300SOCIAL SERVICE
75912,A000000,01350,0000,01500RECREATION
75912,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75912,A000000,01600,0000,01600SKILLED NURSING FACILITY
75912,A000000,01800,0000,01800NURSING FACILITY
75912,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75912,A000000,02500,0000,02500PHYSICAL THERAPY
75912,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75912,A000000,02700,0000,02700SPEECH PATHOLOGY
75912,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75912,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75912,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
75912,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
75912,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75912,A000000,04750,0000,05100OTHER REIMBURSABLE COST
75912,A000000,05000,0000,05000CORF
75912,A000000,05010,0000,05010CMHC
75912,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75912,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75912,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75912,A000000,05300,0000,05300INTEREST EXPENSE
75912,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
75912,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75912,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
75912,A81000A,00100,0100,Y
75912,A81000B,00100,0300,PAYROLL TAX DIR OF OPER
75912,A81000B,00200,0300,BENEFITS OF DIR OF OPER
75912,A81000B,00300,0300,PAYROLL TAX CONTROLLER
75912,A81000B,00400,0300,SALARY CONTROLLER
75912,A81000B,00500,0300,SALARY OF DIR OF OPERAT
75912,A81000B,00600,0300,TELEPHONE TRANS CON
75912,A81000B,00700,0300,TRAVEL TRANSCON
75912,A81000B,00800,0300,MANAGEMENT FEES
75912,A81000B,00900,0300,INTEREST
75912,A81000B,01000,0300,ACCOUNTING FEES
75912,A81000B,01100,0300,BENEFITS CONTROLLER
75912,A81000C,00100,0100,B
75912,A81000C,00100,0400,TRANSCON  INC.
75912,A81000C,00100,0600,BUILDERS
75912,B100000,00000,0100,00000SQUARE FEET
75912,B100000,00000,0200,00000SQUARE FEET
75912,B100000,00000,0300,00000GROSS SALARIES
75912,B100000,00000,0400,00000ACCUM. COST
75912,B100000,00000,0500,00000SQUARE FEET
75912,B100000,00000,0600,00000POUNDS LAUNDRY
75912,B100000,00000,0700,00000SQUARE FEET
75912,B100000,00000,0800,00000MEALS SERVED
75912,B100000,00000,0900,00000DIRECT NSG HOURS
75912,B100000,00000,1000,00000PATIENT DAYS
75912,B100000,00000,1100,00000PATIENT DAYS
75912,B100000,00000,1200,00000PATIENT DAYS
75912,B100000,00000,1300,00000PATIENT DAYS
75912,B100000,00000,1350,00000
75912,B100000,00000,1400,00000PATIENT DAYS
75912,E10A180,00301,0100,08/13/1997
75912,E10A180,00302,0100,04/28/1997
75912,E10A180,00302,0300,04/28/1997
75912,E10A180,00350,0300,08/13/1997
75912,S000000,00100,0200,03/02/1998
75912,S200000,00100,0100,1270 SHERMAN LANE
75912,S200000,00200,0100,HAMDEN
75912,S200000,00200,0200,CT
75912,S200000,00200,0300,06514
75912,S200000,00300,0100,NEW HAVEN
75912,S200000,00400,0100,HAMDEN HEALTH CARE
75912,S200000,00400,0200,075366
75912,S200000,00400,0300,01/01/1992
75912,S200000,00400,0500,O
75912,S200000,01600,0100,Y
75921,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75921,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75921,A000000,00300,0000,00300EMPLOYEE BENEFITS
75921,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75921,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75921,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75921,A000000,00700,0000,00700HOUSEKEEPING
75921,A000000,00800,0000,00800DIETARY
75921,A000000,00900,0000,00900NURSING ADMINISTRATION
75921,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75921,A000000,01100,0000,01100PHARMACY
75921,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75921,A000000,01300,0000,01300SOCIAL SERVICE
75921,A000000,01350,0000,01500PATIENT ACTIVITIES
75921,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75921,A000000,01600,0000,01600SKILLED NURSING FACILITY
75921,A000000,01800,0000,01800NURSING FACILITY
75921,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75921,A000000,02500,0000,02500PHYSICAL THERAPY
75921,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75921,A000000,02700,0000,02700SPEECH PATHOLOGY
75921,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75921,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75921,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75921,A000000,04750,0000,05100OTHER REIMBURSABLE COST
75921,A000000,05000,0000,05000MALPRACTICE PREM & PAID LOSSES
75921,A000000,05010,0000,05010CMHC
75921,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75921,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75921,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75921,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75921,A81000A,00100,0100,Y
75921,A81000B,00100,0300,RENT EXPENSE
75921,A81000B,00200,0300,DEPRECIATION-BLDG
75921,A81000B,00300,0300,DEPRECIATION-MOVABLE
75921,A81000B,00400,0300,INTEREST-BLDG
75921,A81000B,00500,0300,INTEREST-MOVABLE
75921,A81000B,00600,0300,FINANCE FEES
75921,A81000B,00700,0300,DEPRECIATION BLGD
75921,A81000B,00800,0300,DEPRECIATION MOVABLE
75921,A81000C,00100,0100,F
75921,A81000C,00100,0200,DAVE SCHUPP
75921,A81000C,00100,0400,BAYGRAPE
75921,A81000C,00100,0600,LAND BLDG EQUIP
75921,A81000C,00200,0100,F
75921,A81000C,00200,0200,SAM PAUL
75921,A81000C,00200,0400,BAYGRAPE
75921,A81000C,00200,0600,LAND BLDG EQUIP
75921,A81000C,00300,0100,F
75921,A81000C,00300,0200,JOHN PASSALACQU
75921,A81000C,00300,0400,BAYGRAPE
75921,A81000C,00300,0600,LAND BLDG EQUIP
75921,B100000,00000,0100,00000(SQUARE FEET)
75921,B100000,00000,0200,00000(SQUARE FEET)
75921,B100000,00000,0300,00000(GROSS SALARIES)
75921,B100000,00000,0400,00000(ACCUM COST)
75921,B100000,00000,0500,00000(SQUARE FEET)
75921,B100000,00000,0600,00000PATIENT DAYS
75921,B100000,00000,0700,00000SQUARE FEET
75921,B100000,00000,0800,00000(MEALS SERVED)
75921,B100000,00000,0900,00000(DIRECT NRSG HRS)
75921,B100000,00000,1000,00000(COSTED REQUIS)
75921,B100000,00000,1100,00000PATIENT DAYS
75921,B100000,00000,1200,00000PATIENT DAYS
75921,B100000,00000,1300,00000PATIENT DAYS
75921,B100000,00000,1350,00000TIME SPENT
75921,B100000,00000,1400,00000(ASSIGNED TIME)
75921,S000000,00100,0200,02/24/1998
75921,S200000,00100,0100,350 SALMON BROOK STREET
75921,S200000,00200,0100,GRANBY
75921,S200000,00200,0200,CT
75921,S200000,00200,0300,06035
75921,S200000,00300,0100,HARTFORD
75921,S200000,00400,0100,MEADOWBROOK OF GRANBY
75921,S200000,00400,0200,075367
75921,S200000,00400,0300,11/20/1991
75921,S200000,00400,0500,O
75921,S200000,00400,0600,O
75921,S200000,00600,0200,075367
75921,S200000,00600,0300,11/20/1991
75921,S200000,00600,0600,P
75921,S200000,00800,0200,075367
75921,S200000,00800,0300,11/20/1991
75921,S200000,00800,0500,P
75921,S200000,01600,0100,Y
75927,S000000,00100,0200,03/02/1998
75930,S000000,00100,0200,02/26/1998
75933,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75933,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75933,A000000,00300,0000,00300EMPLOYEE BENEFITS
75933,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75933,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
75933,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75933,A000000,00700,0000,00700HOUSEKEEPING
75933,A000000,00800,0000,00800DIETARY
75933,A000000,00900,0000,00900NURSING ADMINISTRATION
75933,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75933,A000000,01100,0000,01100PHARMACY
75933,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75933,A000000,01300,0000,01300SOCIAL SERVICE
75933,A000000,01350,0000,01500RECREATION
75933,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75933,A000000,01600,0000,01600SKILLED NURSING FACILITY
75933,A000000,02500,0000,02500PHYSICAL THERAPY
75933,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75933,A000000,02700,0000,02700SPEECH PATHOLOGY
75933,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75933,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75933,A000000,05000,0000,05000CORF
75933,A000000,05010,0000,05010CMHC
75933,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75933,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75933,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75933,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75933,A000000,06150,0000,06300ADULT DAY CARE
75933,A81000A,00100,0100,Y
75933,A81000B,00100,0300,MEDICAL DIRECTOR
75933,A81000B,00200,0300,MANAGEMENT FEES
75933,A81000B,00300,0300,LAUNDRY FEES
75933,A81000C,00100,0100,A
75933,A81000C,00100,0200,ALAN SEIGAL  MD
75933,A81000C,00100,0400,CENTER FOR GERIATRIC
75933,A81000C,00100,0600,MEDICAL DIRECTOR
75933,A81000C,00200,0100,A
75933,A81000C,00200,0200,CA MOFFIE
75933,A81000C,00200,0400,CALVIN A. MOFFIE  INC.
75933,A81000C,00200,0600,MANAGEMENT OVERSIGHT
75933,A81000C,00300,0100,A
75933,A81000C,00300,0200,CA MOFFIE
75933,A81000C,00300,0400,ARAGORN LAUNDRY
75933,A81000C,00300,0600,LAUNDRY SERVICE
75933,B100000,00000,0100,00000SQUARE FEET
75933,B100000,00000,0200,00000SQUARE FEET
75933,B100000,00000,0300,00000GROSS SALARIES
75933,B100000,00000,0400,00000ACCUM. COST
75933,B100000,00000,0500,00000SQUARE FEET
75933,B100000,00000,0600,00000PERCENT OF TIME
75933,B100000,00000,0700,00000SQUARE FEET
75933,B100000,00000,0800,00000MEALS SERVED
75933,B100000,00000,0900,00000PERCENT OF TIME
75933,B100000,00000,1000,00000COSTED REQUIS
75933,B100000,00000,1100,00000PERCENT OF TIME
75933,B100000,00000,1200,00000PERCENT OF TIME
75933,B100000,00000,1300,00000PERCENT OF TIME
75933,B100000,00000,1350,00000
75933,B100000,00000,1400,00000ASSIGNED TIME
75933,S000000,00100,0200,03/20/1998
75933,S200000,00100,0100,1231 SOUTH MAIN STREET
75933,S200000,00200,0100,PLANTSVILLE
75933,S200000,00200,0200,CT
75933,S200000,00200,0300,06479
75933,S200000,00300,0100,HARTFORD
75933,S200000,00400,0100,ALZHEIMERS RESOURCE CENTER OF CT
75933,S200000,00400,0200,075378
75933,S200000,00400,0300,10/27/1992
75933,S200000,00400,0500,O
75933,S200000,01500,0100,Y
75941,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75941,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75941,A000000,00300,0000,00300EMPLOYEE BENEFITS
75941,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75941,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75941,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75941,A000000,00700,0000,00700HOUSEKEEPING
75941,A000000,00800,0000,00800DIETARY
75941,A000000,00900,0000,00900NURSING ADMINISTRATION
75941,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75941,A000000,01100,0000,01100PHARMACY
75941,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75941,A000000,01300,0000,01300SOCIAL SERVICE
75941,A000000,01350,0000,01500PATIENT ACTIVITIES
75941,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75941,A000000,01600,0000,01600SKILLED NURSING FACILITY
75941,A000000,01800,0000,01800NURSING FACILITY
75941,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75941,A000000,02500,0000,02500PHYSICAL THERAPY
75941,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75941,A000000,02700,0000,02700SPEECH PATHOLOGY
75941,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75941,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75941,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75941,A000000,05000,0000,05000MALPRACTICE PREM & PAID LOSSES
75941,A000000,05010,0000,05010CMHC
75941,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75941,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75941,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75941,A000000,05300,0000,05300INTEREST EXPENSE
75941,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
75941,A000000,05810,0000,05810OUTSIDE CHILD DAYCARE
75941,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75941,A81000A,00100,0100,Y
75941,A81000B,00100,0300,HOSPITAL FEES
75941,A81000B,00200,0300,PHYSICAL THERAPY
75941,A81000B,00300,0300,NURSING SUPPLIES
75941,A81000C,00100,0100,B
75941,A81000C,00100,0200,SHARON HOSPITAL
75941,A81000C,00100,0400,SHARON HOSPITAL
75941,A81000C,00100,0600,GENERAL HOSPITA
75941,B100000,00000,0100,00000(SQUARE FEET)
75941,B100000,00000,0200,00000(SQUARE FEET)
75941,B100000,00000,0300,00000(GROSS SALARIES)
75941,B100000,00000,0400,00000(ACCUM COST)
75941,B100000,00000,0500,00000(SQUARE FEET)
75941,B100000,00000,0600,00000PATIENT DAYS
75941,B100000,00000,0700,00000SQUARE FEET
75941,B100000,00000,0800,00000(MEALS SERVED)
75941,B100000,00000,0900,00000(DIRECT NRSG HRS)
75941,B100000,00000,1000,00000(COSTED REQUIS)
75941,B100000,00000,1100,00000PATIENT DAYS
75941,B100000,00000,1200,00000PATIENT DAYS
75941,B100000,00000,1300,00000TIME SPENT
75941,B100000,00000,1350,00000TIME SPENT
75941,B100000,00000,1400,00000(ASSIGNED TIME)
75941,S000000,00100,0200,02/24/1998
75941,S200000,00100,0100,27 HOSPITAL HILL ROAD
75941,S200000,00200,0100,SHARON
75941,S200000,00200,0200,CT
75941,S200000,00200,0300,06069
75941,S200000,00300,0100,LITCHFIELD
75941,S200000,00400,0100,SHARON HEALTH CARE CENTER
75941,S200000,00400,0200,075379
75941,S200000,00400,0300,11/18/1992
75941,S200000,00400,0500,O
75941,S200000,00400,0600,O
75941,S200000,00600,0200,075379
75941,S200000,00600,0300,11/18/1992
75941,S200000,00600,0600,P
75941,S200000,00800,0200,075379
75941,S200000,00800,0300,11/18/1992
75941,S200000,00800,0500,P
75941,S200000,01600,0100,Y
75948,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75948,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75948,A000000,00300,0000,00300EMPLOYEE BENEFITS
75948,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75948,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75948,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75948,A000000,00700,0000,00700HOUSEKEEPING
75948,A000000,00800,0000,00800DIETARY
75948,A000000,00900,0000,00900NURSING ADMINISTRATION
75948,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75948,A000000,01100,0000,01100PHARMACY
75948,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75948,A000000,01300,0000,01300SOCIAL SERVICE
75948,A000000,01350,0000,01500RECREATION
75948,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75948,A000000,01600,0000,01600SKILLED NURSING FACILITY
75948,A000000,01900,0000,01900OTHER LONG TERM CARE
75948,A000000,02300,0000,02300INTRAVENOUS THERAPY
75948,A000000,02500,0000,02500PHYSICAL THERAPY
75948,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75948,A000000,02700,0000,02700SPEECH PATHOLOGY
75948,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75948,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75948,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75948,A000000,05000,0000,05000CORF
75948,A000000,05010,0000,05010CMHC
75948,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75948,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75948,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75948,A000000,05300,0000,05300INTEREST EXPENSE
75948,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
75948,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75948,A81000A,00100,0100,Y
75948,A81000B,00100,0300,RENT
75948,A81000B,00200,0300,INTEREST
75948,A81000B,00300,0300,DEPRECIATION
75948,A81000B,00400,0300,DEPRECIATION
75948,A81000B,00500,0300,CORP FEES
75948,A81000B,00600,0300,CORP ACCOUNTING FEES
75948,A81000B,00700,0300,CORP MANAGEMENT FEES
75948,A81000B,00800,0300,MED SUPPLIES\OXYGEN
75948,A81000B,00900,0300,PT CONSULTANT FEES
75948,A81000B,01000,0300,OT CONSULTANT FEES
75948,A81000B,01100,0300,ST CONSULTANT FEES
75948,A81000B,01300,0300,H.O. CAP. REL. - MOV
75948,A81000C,00100,0100,A
75948,A81000C,00100,0200,BRIAN J. FOLEY
75948,A81000C,00100,0400,RIDGEVIEW REALT
75948,A81000C,00100,0600,REAL ESTATE REN
75948,A81000C,00200,0100,A
75948,A81000C,00200,0200,BRIAN J. FOLEY
75948,A81000C,00200,0400,APPLE HEALTH CA
75948,A81000C,00200,0600,CORP MANAGE\ACC
75948,A81000C,00300,0100,D
75948,A81000C,00300,0200,LISA WILSON FOL
75948,A81000C,00300,0400,COMPLEX CARE
75948,A81000C,00300,0600,PT  OT  ST REHA
75948,A81000C,00400,0100,D
75948,A81000C,00400,0200,LISA WILSON FOL
75948,A81000C,00400,0400,MOS
75948,A81000C,00400,0600,MED SUPPLIES\OX
75948,B100000,00000,0100,00000SQUARE FEET
75948,B100000,00000,0200,00000SQUARE FEET
75948,B100000,00000,0300,00000GROSS SALARIES
75948,B100000,00000,0400,00000ACCUM COST
75948,B100000,00000,0500,00000SQUARE FEET
75948,B100000,00000,0600,00000POUNDS OF LAUNDRY
75948,B100000,00000,0700,00000SQUARE FEET
75948,B100000,00000,0800,00000MEALS SERVED
75948,B100000,00000,0900,00000DIRECT NRSG HRS
75948,B100000,00000,1000,00000PATIENT DAYS
75948,B100000,00000,1100,00000COSTED REQUIS
75948,B100000,00000,1200,00000PATIENT DAYS
75948,B100000,00000,1300,00000PATIENT DAYS
75948,B100000,00000,1350,00000PATIENT DAYS
75948,B100000,00000,1400,00000ASSIGNED TIME
75948,E10A180,00301,0100,02/20/1998
75948,E10A180,00301,0300,02/20/1998
75948,E10A180,00302,0100,06/23/1997
75948,E10A180,00302,0300,06/23/1997
75948,S000000,00100,0200,06/01/1998
75948,S200000,00100,0100,156 BERLIN RD
75948,S200000,00200,0100,CROMWELL
75948,S200000,00200,0200,CT
75948,S200000,00200,0300,06416
75948,S200000,00300,0100,MIDDLESEX
75948,S200000,00400,0100,RIDGEVIEW HEALTH CARE CTR. INC.
75948,S200000,00400,0200,075380
75948,S200000,00400,0500,O
75948,S200000,00400,0600,O
75948,S200000,01500,0100,Y
75956,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75956,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75956,A000000,00300,0000,00300EMPLOYEE BENEFITS
75956,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75956,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75956,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75956,A000000,00700,0000,00700HOUSEKEEPING
75956,A000000,00800,0000,00800DIETARY
75956,A000000,00900,0000,00900NURSING ADMINISTRATION
75956,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75956,A000000,01100,0000,01100PHARMACY
75956,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75956,A000000,01300,0000,01300SOCIAL SERVICE
75956,A000000,01301,0000,01301RECREATION
75956,A000000,01350,0000,01500OTHER GENERAL SERVICES
75956,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75956,A000000,01600,0000,01600SKILLED NURSING FACILITY
75956,A000000,01800,0000,01800NURSING FACILITY
75956,A000000,02200,0000,02200LABORATORY
75956,A000000,02300,0000,02300INTRAVENOUS THERAPY
75956,A000000,02500,0000,02500PHYSICAL THERAPY
75956,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75956,A000000,02700,0000,02700SPEECH PATHOLOGY
75956,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75956,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75956,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
75956,A000000,03051,0000,03301CLINITRN THERAPY
75956,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
75956,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75956,A000000,04750,0000,05100OTHER REIMBURSABLE COST
75956,A000000,05000,0000,05000CORF
75956,A000000,05010,0000,05010CMHC
75956,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75956,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75956,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75956,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
75956,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75956,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
75956,A81000A,00100,0100,Y
75956,A81000B,00100,0300,RENT
75956,A81000B,00200,0300,MORTGAGE INTEREST
75956,A81000B,00300,0300,DEPRCIATION
75956,A81000C,00100,0100,A
75956,A81000C,00100,0200,M.J. OSTREICHER
75956,A81000C,00100,0400,MIDDLETOWN REALTY
75956,A81000C,00100,0600,REAL ESTATE
75956,A81000C,00200,0100,A
75956,A81000C,00200,0200,M.J. OSTREICHER
75956,A81000C,00200,0400,NATIONAL HEALTH CARE
75956,A81000C,00200,0600,BOOKEEPING
75956,B100000,00000,0100,00000SQUARE FEET
75956,B100000,00000,0200,00000DOLLAR VALUE
75956,B100000,00000,0300,00000GROSS SALARIES
75956,B100000,00000,0400,00000ACCUM. COST
75956,B100000,00000,0500,00000SQUARE FEET
75956,B100000,00000,0600,00000POUNDS OF LAUNDRY
75956,B100000,00000,0700,00000HOURS OF SERVICE
75956,B100000,00000,0800,00000MEALS SERVED
75956,B100000,00000,0900,00000HOURS OF S RVICE
75956,B100000,00000,1000,00000CE NSUS
75956,B100000,00000,1100,00000COSTED REQUIS.
75956,B100000,00000,1200,00000HOURS OF S RVICE
75956,B100000,00000,1300,00000HOURS OF S RVICE
75956,B100000,00000,1301,00000CE NSUS
75956,B100000,00000,1350,00000
75956,B100000,00000,1400,00000TIME SPENT
75956,E10A180,00351,0100,06/11/1997
75956,S000000,00100,0200,03/27/1998
75956,S200000,00100,0100,111 CHURCH STREET
75956,S200000,00200,0100,MIDDLETOWN
75956,S200000,00200,0200,CT
75956,S200000,00200,0300,06457
75956,S200000,00300,0100,MIDDLESEX
75956,S200000,00400,0100,HARBOR HILL CARE CENTER  INC.
75956,S200000,00400,0200,075381
75956,S200000,00400,0300,01/29/1993
75956,S200000,00400,0500,O
75956,S200000,01600,0100,Y
75968,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75968,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75968,A000000,00300,0000,00300EMPLOYEE BENEFITS
75968,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75968,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75968,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75968,A000000,00700,0000,00700HOUSEKEEPING
75968,A000000,00800,0000,00800DIETARY
75968,A000000,00900,0000,00900NURSING ADMINISTRATION
75968,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75968,A000000,01100,0000,01100PHARMACY
75968,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75968,A000000,01300,0000,01300SOCIAL SERVICE
75968,A000000,01350,0000,01500PATIENT ACTIVITIES
75968,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75968,A000000,01600,0000,01600SKILLED NURSING FACILITY
75968,A000000,01800,0000,01800NURSING FACILITY
75968,A000000,02300,0000,02300INTRAVENOUS THERAPY
75968,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75968,A000000,02500,0000,02500PHYSICAL THERAPY
75968,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75968,A000000,02700,0000,02700SPEECH PATHOLOGY
75968,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75968,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75968,A000000,03101,0000,03110DENTAL
75968,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75968,A000000,05000,0000,05000MALPRACTICE PREM & PAID LOSSES
75968,A000000,05010,0000,05010CMHC
75968,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75968,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75968,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75968,A000000,05300,0000,05300INTEREST EXPENSE
75968,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
75968,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75968,A81000A,00100,0100,Y
75968,A81000B,00100,0300,RENT EXPENSE
75968,A81000B,00200,0300,DEPRECIATION-BLDG
75968,A81000B,00300,0300,DEPRECIATION-MOVABLE
75968,A81000B,00400,0300,INTEREST-BLDG
75968,A81000B,00500,0300,FINANCE FEES
75968,A81000C,00100,0100,A
75968,A81000C,00100,0200,JOHN ANTONINO
75968,A81000C,00100,0400,GIRANCO ASSOCS
75968,A81000C,00100,0600,LAND LEASE
75968,A81000C,00200,0100,A
75968,A81000C,00200,0200,LEO ANTONINO
75968,A81000C,00300,0100,A
75968,A81000C,00300,0200,TRUST-LECARO
75968,A81000C,00400,0100,A
75968,A81000C,00400,0200,TRUST-MERCADO
75968,B100000,00000,0100,00000(SQUARE FEET)
75968,B100000,00000,0200,00000(SQUARE FEET)
75968,B100000,00000,0300,00000(GROSS SALARIES)
75968,B100000,00000,0400,00000(ACCUM COST)
75968,B100000,00000,0500,00000(SQUARE FEET)
75968,B100000,00000,0600,00000POUNDS OF LAUNDRY
75968,B100000,00000,0700,00000SQUARE FEET
75968,B100000,00000,0800,00000(MEALS SERVED)
75968,B100000,00000,0900,00000(DIRECT NRSG HRS)
75968,B100000,00000,1000,00000(COSTED REQUIS)
75968,B100000,00000,1100,00000PATIENT DAYS
75968,B100000,00000,1200,00000PATIENT DAYS
75968,B100000,00000,1300,00000TIME SPENT
75968,B100000,00000,1350,00000TIME SPENT
75968,B100000,00000,1400,00000(ASSIGNED TIME)
75968,E10A180,00351,0300,06/11/1997
75968,S000000,00100,0200,02/24/1998
75968,S200000,00100,0100,5 RICHARD BROWN DRIVE
75968,S200000,00200,0100,UNCASVILLE
75968,S200000,00200,0200,CT
75968,S200000,00200,0300,06382
75968,S200000,00300,0100,NEW LONDON
75968,S200000,00400,0100,HILLCREST HEALTH CARE CENTER
75968,S200000,00400,0200,075385
75968,S200000,00400,0300,06/03/1993
75968,S200000,00400,0500,O
75968,S200000,00400,0600,O
75968,S200000,00600,0200,075385
75968,S200000,00600,0300,06/03/1993
75968,S200000,00600,0600,P
75968,S200000,00800,0200,075385
75968,S200000,00800,0300,06/03/1993
75968,S200000,00800,0500,P
75968,S200000,01600,0100,Y
75976,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75976,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75976,A000000,00300,0000,00300EMPLOYEE BENEFITS
75976,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75976,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75976,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75976,A000000,00700,0000,00700HOUSEKEEPING
75976,A000000,00800,0000,00800DIETARY
75976,A000000,00900,0000,00900NURSING ADMINISTRATION
75976,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75976,A000000,01100,0000,01100PHARMACY
75976,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75976,A000000,01300,0000,01300SOCIAL SERVICE
75976,A000000,01350,0000,01500PATIENT ACTIVITIES
75976,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75976,A000000,01600,0000,01600SKILLED NURSING FACILITY
75976,A000000,01800,0000,01800NURSING FACILITY
75976,A000000,01810,0000,01810ICF/MR
75976,A000000,02300,0000,02300INTRAVENOUS THERAPY
75976,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75976,A000000,02401,0000,02410RESPIRATORY THERAPY
75976,A000000,02500,0000,02500PHYSICAL THERAPY
75976,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75976,A000000,02700,0000,02700SPEECH PATHOLOGY
75976,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75976,A000000,02901,0000,02910COMPLEX MED EQUIPMENT
75976,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75976,A000000,03101,0000,03110DENTAL
75976,A000000,03550,0000,03550FQHC
75976,A000000,05000,0000,05000MALPRACTICE PREM & PAID LOSSES
75976,A000000,05010,0000,05010CMHC
75976,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75976,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75976,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75976,A000000,05300,0000,05300INTEREST EXPENSE
75976,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75976,A81000A,00100,0100,Y
75976,A81000B,00100,0300,MANAGEMENT FEES
75976,A81000B,00200,0300,RENT EXPENSE - LAND
75976,A81000B,00300,0300,HOME OFFICE-CAPITAL
75976,A81000B,00400,0300,PHARMACY
75976,A81000C,00100,0400,SEYMOUR HEALTH
75976,A81000C,00100,0600,LAND LEASE
75976,B100000,00000,0100,00000(SQUARE FEET)
75976,B100000,00000,0200,00000(SQUARE FEET)
75976,B100000,00000,0300,00000(GROSS SALARIES)
75976,B100000,00000,0400,00000(ACCUM COST)
75976,B100000,00000,0500,00000(SQUARE FEET)
75976,B100000,00000,0600,00000POUNDS OF LAUNDRY
75976,B100000,00000,0700,00000SQUARE FEET
75976,B100000,00000,0800,00000(MEALS SERVED)
75976,B100000,00000,0900,00000TIME SPENT
75976,B100000,00000,1000,00000(COSTED REQUIS)
75976,B100000,00000,1100,00000PATIENT DAYS
75976,B100000,00000,1200,00000PATIENT DAYS
75976,B100000,00000,1300,00000TIME SPENT
75976,B100000,00000,1350,00000TIME SPENT
75976,B100000,00000,1400,00000(ASSIGNED TIME)
75976,S000000,00100,0200,02/24/1998
75976,S200000,00100,0100,41 SKOKORAT STREET
75976,S200000,00200,0100,SEYMOUR
75976,S200000,00200,0200,CT
75976,S200000,00200,0300,06483
75976,S200000,00300,0100,NEW HAVEN
75976,S200000,00400,0100,SHADY KNOLL HEALTH CARE CENTER
75976,S200000,00400,0200,075386
75976,S200000,00400,0300,06/09/1993
75976,S200000,00400,0500,O
75976,S200000,00400,0600,O
75976,S200000,00600,0200,075386
75976,S200000,00600,0300,06/09/1993
75976,S200000,00600,0600,P
75976,S200000,00800,0200,075386
75976,S200000,00800,0300,06/09/1993
75976,S200000,00800,0500,P
75976,S200000,01600,0100,Y
75990,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75990,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75990,A000000,00300,0000,00300EMPLOYEE BENEFITS
75990,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75990,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75990,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75990,A000000,00700,0000,00700HOUSEKEEPING
75990,A000000,00800,0000,00800DIETARY
75990,A000000,00900,0000,00900NURSING ADMINISTRATION
75990,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75990,A000000,01100,0000,01100PHARMACY
75990,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75990,A000000,01300,0000,01300SOCIAL SERVICE
75990,A000000,01350,0000,01500RECREATION
75990,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75990,A000000,01600,0000,01600SKILLED NURSING FACILITY
75990,A000000,02300,0000,02300INTRAVENOUS THERAPY
75990,A000000,02500,0000,02500PHYSICAL THERAPY
75990,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75990,A000000,02700,0000,02700SPEECH PATHOLOGY
75990,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75990,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75990,A000000,03200,0000,03200SUPPORT SURFACES
75990,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
75990,A000000,05000,0000,05000CORF
75990,A000000,05010,0000,05010CMHC
75990,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75990,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75990,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75990,A000000,05300,0000,05300INTEREST EXPENSE
75990,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
75990,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75990,A000000,06200,0000,06200PATIENTS LAUNDRY
75990,A81000A,00100,0100,Y
75990,A81000B,00100,0300,RENT
75990,A81000B,00200,0300,INTEREST
75990,A81000B,00300,0300,DEPRECIATION
75990,A81000B,00400,0300,CORP FEES
75990,A81000B,00500,0300,CORP ACCOUNTING FEES
75990,A81000B,00600,0300,CORP MANAGEMENT
75990,A81000B,00700,0300,MEDICAL SUPPLIES
75990,A81000B,00800,0300,PHYSCIATRIC CONS
75990,A81000B,00900,0300,P/S RN-SNF
75990,A81000B,01000,0300,P/S LPN - SNF
75990,A81000B,01100,0300,PT CONSULTANT FEES
75990,A81000B,01200,0300,OT CONSULTANT FEES
75990,A81000B,01300,0300,ST CONSULTANT FEES
75990,A81000B,01400,0300,SAL-OWNER
75990,A81000B,01500,0300,H.O. CAPL REL -EQUIP
75990,A81000C,00100,0100,A
75990,A81000C,00100,0200,BRIAN FOLEY
75990,A81000C,00100,0400,BRIGHTVIEW REAL
75990,A81000C,00100,0600,REAL ESTATE REN
75990,A81000C,00200,0100,A
75990,A81000C,00200,0200,BRIAN FOLEY
75990,A81000C,00200,0400,APPLE HEALTH CA
75990,A81000C,00200,0600,CORP ACCOUNT &
75990,A81000C,00300,0100,A
75990,A81000C,00300,0200,BRIAN FOLEY
75990,A81000C,00300,0400,EMPLOYEE SHARE
75990,A81000C,00300,0600,POOLS RN LPN CN
75990,A81000C,00400,0100,D
75990,A81000C,00400,0200,LISA WILSON FOL
75990,A81000C,00400,0400,MED OPTIONS
75990,A81000C,00400,0600,PSYCH FEES
75990,A81000C,00500,0100,D
75990,A81000C,00500,0200,LISA WLSON FOLE
75990,A81000C,00500,0400,COMPLEX CARE
75990,A81000C,00500,0600,REHAB SERVICES
75990,A81000C,00600,0600,PT  OT  ST
75990,A81000C,00700,0100,D
75990,A81000C,00700,0200,LISA WILSON FOL
75990,A81000C,00700,0400,MEDICAL OUTPATI
75990,A81000C,00700,0600,MEDICAL SUPPLIE
75990,B100000,00000,0100,00000SQUARE FEET
75990,B100000,00000,0200,00000SQUARE FEET
75990,B100000,00000,0300,00000GROSS SALARIES
75990,B100000,00000,0400,00000ACCUM COST
75990,B100000,00000,0500,00000SQUARE FEET
75990,B100000,00000,0600,00000100 PERCENT
75990,B100000,00000,0700,00000SQUARE FOOTAGE
75990,B100000,00000,0800,00000100 PERCENT
75990,B100000,00000,0900,00000100 PERCENT
75990,B100000,00000,1000,00000PATIENT DAYS
75990,B100000,00000,1100,00000COSTED REQUIS
75990,B100000,00000,1200,00000100 PERCENT
75990,B100000,00000,1300,00000100 PERCENT
75990,B100000,00000,1350,00000100 PERCENT
75990,B100000,00000,1400,00000ASSIGNED TIME
75990,E10A180,00301,0100,02/11/1998
75990,E10A180,00301,0300,02/11/1998
75990,S000000,00100,0200,06/01/1998
75990,S200000,00100,0100,220 SCOVILLE ROAD
75990,S200000,00200,0100,AVON
75990,S200000,00200,0200,CT
75990,S200000,00200,0300,06001
75990,S200000,00300,0100,HARTFORD
75990,S200000,00400,0100,BRIGHTVIEW NURSING & RETIREMENT
75990,S200000,00400,0200,075388
75990,S200000,00400,0300,08/09/1993
75990,S200000,00400,0500,O
75990,S200000,01500,0100,Y
75996,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
75996,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
75996,A000000,00300,0000,00300EMPLOYEE BENEFITS
75996,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
75996,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
75996,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
75996,A000000,00700,0000,00700HOUSEKEEPING
75996,A000000,00800,0000,00800DIETARY
75996,A000000,00900,0000,00900NURSING ADMINISTRATION
75996,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
75996,A000000,01100,0000,01100PHARMACY
75996,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
75996,A000000,01300,0000,01300SOCIAL SERVICE
75996,A000000,01350,0000,01500RECREATION
75996,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
75996,A000000,01600,0000,01600SKILLED NURSING FACILITY
75996,A000000,01800,0000,01800NURSING FACILITY
75996,A000000,01810,0000,01810ICF/MR
75996,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
75996,A000000,02500,0000,02500PHYSICAL THERAPY
75996,A000000,02600,0000,02600OCCUPATIONAL THERAPY
75996,A000000,02700,0000,02700SPEECH PATHOLOGY
75996,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
75996,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
75996,A000000,03550,0000,03550FQHC
75996,A000000,05000,0000,05000CORF
75996,A000000,05010,0000,05010CMHC
75996,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
75996,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
75996,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
75996,A000000,05300,0000,05300INTEREST EXPENSE
75996,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
75996,A000000,05900,0000,05900BARBER & BEAUTY SHOP
75996,A81000A,00100,0100,Y
75996,A81000B,00100,0300,HOUSEKEEPING
75996,A81000B,00200,0300,RENT
75996,A81000B,00300,0300,INTEREST
75996,A81000B,00400,0300,DEPRECTIATION-BUILDINGS
75996,A81000B,00500,0300,DEPRECIATION-MOV EQUIP
75996,A81000B,00600,0300,ORGANIZATION COSTS
75996,A81000C,00100,0100,F
75996,A81000C,00100,0200,PETER SANTINO
75996,A81000C,00100,0400,ANTHONY SANTINO
75996,A81000C,00100,0600,SYSTEMS/MAINT
75996,B100000,00000,0100,00000SQUARE FEET
75996,B100000,00000,0200,00000SQUARE FOOTAGE
75996,B100000,00000,0300,00000GROSS SALARIES
75996,B100000,00000,0400,00000ACCUM. COST
75996,B100000,00000,0500,00000SQUARE FEET
75996,B100000,00000,0600,00000POUNDS OF LAUNDRY
75996,B100000,00000,0700,00000SQUARE FOOTAGE
75996,B100000,00000,0800,00000PATIENT DAYS
75996,B100000,00000,0900,00000DIRECT NRSING HRS
75996,B100000,00000,1000,00000COSTED REQUIS
75996,B100000,00000,1100,00000PATIENT DAYS
75996,B100000,00000,1200,00000TIME SPENT
75996,B100000,00000,1300,00000TIME SPENT
75996,B100000,00000,1350,00000PATIENT DAYS
75996,B100000,00000,1400,00000ASSIGNED TIME
75996,S000000,00100,0200,03/02/1998
75996,S200000,00100,0100,451 NORTH HIGH STREET
75996,S200000,00200,0100,EAST HAVEN
75996,S200000,00200,0200,CT
75996,S200000,00200,0300,06512
75996,S200000,00300,0100,NEW HAVEN
75996,S200000,00400,0100,LAUREL WOODS  INC.
75996,S200000,00400,0200,075389
75996,S200000,00400,0300,10/28/1993
75996,S200000,00400,0500,O
75996,S200000,01500,0100,Y
75996,S200000,04100,0100,Y
76003,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76003,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76003,A000000,00300,0000,00300EMPLOYEE BENEFITS
76003,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76003,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76003,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76003,A000000,00700,0000,00700HOUSEKEEPING
76003,A000000,00800,0000,00800DIETARY
76003,A000000,00900,0000,00900NURSING ADMINISTRATION
76003,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76003,A000000,01100,0000,01100PHARMACY
76003,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76003,A000000,01300,0000,01300SOCIAL SERVICE
76003,A000000,01350,0000,01500PATIENT ACTIVITIES
76003,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76003,A000000,01600,0000,01600SKILLED NURSING FACILITY
76003,A000000,01800,0000,01800NURSING FACILITY
76003,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76003,A000000,02500,0000,02500PHYSICAL THERAPY
76003,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76003,A000000,02700,0000,02700SPEECH PATHOLOGY
76003,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76003,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76003,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76003,A000000,05000,0000,05000MALPRACTICE PREM & PAID LOSSES
76003,A000000,05010,0000,05010CMHC
76003,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76003,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76003,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76003,A000000,05300,0000,05300INTEREST EXPENSE
76003,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76003,A81000A,00100,0100,Y
76003,A81000C,00100,0100,A
76003,A81000C,00100,0200,NAUGATUCK CARE
76003,A81000C,00100,0400,NAUGATUCK CARE
76003,A81000C,00100,0600,LIMITED PRTNRSH
76003,B100000,00000,0100,00000(SQUARE FEET)
76003,B100000,00000,0200,00000(SQUARE FEET)
76003,B100000,00000,0300,00000(GROSS SALARIES)
76003,B100000,00000,0400,00000(ACCUM COST)
76003,B100000,00000,0500,00000(SQUARE FEET)
76003,B100000,00000,0600,00000POUNDS OF LAUNDRY
76003,B100000,00000,0700,00000SQUARE FEET
76003,B100000,00000,0800,00000(MEALS SERVED)
76003,B100000,00000,0900,00000(DIRECT NRSG HRS)
76003,B100000,00000,1000,00000(COSTED REQUIS)
76003,B100000,00000,1100,00000PATIENT DAYS
76003,B100000,00000,1200,00000PATIENT DAYS
76003,B100000,00000,1300,00000TIME SPENT
76003,B100000,00000,1350,00000TIME SPENT
76003,B100000,00000,1400,00000(ASSIGNED TIME)
76003,E10A180,00301,0100,06/30/1997
76003,E10A180,00351,0300,06/30/1997
76003,S000000,00100,0200,02/24/1998
76003,S200000,00100,0100,89 WEID DRIVE
76003,S200000,00200,0100,NAUGATUCK
76003,S200000,00200,0200,CT
76003,S200000,00200,0300,06770
76003,S200000,00300,0100,NEW HAVEN
76003,S200000,00400,0100,BEACON BROOK HEALTH CARE CENTER
76003,S200000,00400,0200,075390
76003,S200000,00400,0300,11/23/1993
76003,S200000,00400,0500,O
76003,S200000,00400,0600,O
76003,S200000,00600,0200,075390
76003,S200000,00600,0300,11/23/1993
76003,S200000,00600,0600,P
76003,S200000,00800,0200,075390
76003,S200000,00800,0300,11/23/1993
76003,S200000,00800,0500,P
76003,S200000,01600,0100,Y
76003,S200000,04100,0100,Y
76003,S200000,04200,0100,Y
76010,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76010,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76010,A000000,00300,0000,00300EMPLOYEE BENEFITS
76010,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76010,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76010,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76010,A000000,00700,0000,00700HOUSEKEEPING
76010,A000000,00800,0000,00800DIETARY
76010,A000000,00900,0000,00900NURSING ADMINISTRATION
76010,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76010,A000000,01100,0000,01100PHARMACY
76010,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76010,A000000,01300,0000,01300SOCIAL SERVICE
76010,A000000,01350,0000,01500RECREATION
76010,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76010,A000000,01600,0000,01600SKILLED NURSING FACILITY
76010,A000000,02300,0000,02300INTRAVENOUS THERAPY
76010,A000000,02500,0000,02500PHYSICAL THERAPY
76010,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76010,A000000,02700,0000,02700SPEECH PATHOLOGY
76010,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76010,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76010,A000000,03200,0000,03200SUPPORT SURFACES
76010,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76010,A000000,05000,0000,05000CORF
76010,A000000,05010,0000,05010CMHC
76010,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76010,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76010,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76010,A000000,05300,0000,05300INTEREST EXPENSE
76010,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76010,A81000A,00100,0100,Y
76010,A81000B,00100,0300,RENT
76010,A81000B,00200,0300,INTEREST
76010,A81000B,00300,0300,DEPREC 40 YEARS
76010,A81000B,00400,0300,CORP FEES
76010,A81000B,00500,0300,CORP ACCOUNTING FEE
76010,A81000B,00600,0300,CORP MANAGEMENT
76010,A81000B,00700,0300,MEDICAL SUPPLIES
76010,A81000B,00800,0300,PT CONSULT FEES
76010,A81000B,00900,0300,OT CONSULT FEES
76010,A81000B,01000,0300,ST CONSULT FEES
76010,A81000B,01100,0300,PSYCH SERVICES
76010,A81000B,01200,0300,H.O. CAPL REL-EQUIP
76010,A81000C,00100,0100,A
76010,A81000C,00100,0200,BRIAN FOLEY
76010,A81000C,00100,0400,KENT REALTY
76010,A81000C,00100,0600,REAL ESTATE REN
76010,A81000C,00200,0100,A
76010,A81000C,00200,0200,BRIAN FOLEY
76010,A81000C,00200,0400,APPLE HEALTH CA
76010,A81000C,00200,0600,CORP MGT & ACCT
76010,A81000C,00300,0100,D
76010,A81000C,00300,0200,LISA WILSON FOL
76010,A81000C,00300,0400,COMPLEX CARE
76010,A81000C,00300,0600,PT ST  OT CONSU
76010,A81000C,00400,0100,D
76010,A81000C,00400,0200,LISA WILSON FOL
76010,A81000C,00400,0400,MEDICAL OUTPATI
76010,A81000C,00400,0600,MEDICAL SUPPLIE
76010,A81000C,00500,0100,D
76010,A81000C,00500,0200,LISA WILSON FOL
76010,A81000C,00500,0400,MED OPTIONS
76010,A81000C,00500,0600,PHYCHIATRIC SER
76010,B100000,00000,0100,00000SQUARE FEET
76010,B100000,00000,0200,00000SQUARE FEET
76010,B100000,00000,0300,00000GROSS SALARIES
76010,B100000,00000,0400,00000ACCUM COST
76010,B100000,00000,0500,00000SQUARE FEET
76010,B100000,00000,0600,00000100 PERCENT
76010,B100000,00000,0700,00000SQUARE FEET
76010,B100000,00000,0800,00000100 PERCENT
76010,B100000,00000,0900,00000100 PERCENT
76010,B100000,00000,1000,00000COSTED REQUIS
76010,B100000,00000,1100,00000COSTED REQUIS
76010,B100000,00000,1200,00000TIME SPENT
76010,B100000,00000,1300,00000100 PERCENT
76010,B100000,00000,1350,00000100 PERCENT
76010,B100000,00000,1400,00000ASSIGNED TIME
76010,S000000,00100,0200,06/01/1998
76010,S200000,00100,0100,46 MAPLE STREET
76010,S200000,00200,0100,KENT
76010,S200000,00200,0200,CT
76010,S200000,00200,0300,06757
76010,S200000,00300,0100,LITCHFIELD
76010,S200000,00400,0100,THE KENT  LTD.
76010,S200000,00400,0200,075391
76010,S200000,00400,0300,10/27/1993
76010,S200000,00400,0500,O
76010,S200000,00400,0600,O
76010,S200000,01500,0100,Y
76010,S200000,02100,0100,A
76016,S000000,00100,0200,03/02/1998
76028,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76028,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76028,A000000,00300,0000,00300EMPLOYEE BENEFITS
76028,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76028,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
76028,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76028,A000000,00700,0000,00700HOUSEKEEPING
76028,A000000,00800,0000,00800DIETARY
76028,A000000,00900,0000,00900NURSING ADMINISTRATION
76028,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76028,A000000,01100,0000,01100PHARMACY
76028,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76028,A000000,01300,0000,01300SOCIAL SERVICE
76028,A000000,01350,0000,01500PATIENT ACTIVITIES
76028,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76028,A000000,01600,0000,01600SKILLED NURSING FACILITY
76028,A000000,01800,0000,01800NURSING FACILITY
76028,A000000,02200,0000,02200LABORATORY
76028,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76028,A000000,02500,0000,02500PHYSICAL THERAPY
76028,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76028,A000000,02700,0000,02700SPEECH PATHOLOGY
76028,A000000,02800,0000,02800ELECTROCARDIOLOGY
76028,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76028,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76028,A000000,03101,0000,03110DENTAL
76028,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76028,A000000,05000,0000,05000MALPRACTICE PREM & PAID LOSSES
76028,A000000,05010,0000,05010CMHC
76028,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76028,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76028,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76028,A000000,05300,0000,05300INTEREST EXPENSE
76028,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76028,B100000,00000,0100,00000(SQUARE FEET)
76028,B100000,00000,0200,00000(SQUARE FEET)
76028,B100000,00000,0300,00000(GROSS SALARIES)
76028,B100000,00000,0400,00000(ACCUM COST)
76028,B100000,00000,0500,00000(SQUARE FEET)
76028,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
76028,B100000,00000,0700,00000SQUARE FEET
76028,B100000,00000,0800,00000(MEALS SERVED)
76028,B100000,00000,0900,00000(DIRECT NRSG HRS)
76028,B100000,00000,1000,00000(COSTED REQUIS)
76028,B100000,00000,1100,00000PATIENT DAYS
76028,B100000,00000,1200,00000PATIENT DAYS
76028,B100000,00000,1300,00000TIME SPENT
76028,B100000,00000,1350,00000TIME SPENT
76028,B100000,00000,1400,00000(ASSIGNED TIME)
76028,E10A180,00301,0100,05/28/1997
76028,S000000,00100,0200,02/24/1998
76028,S200000,00100,0100,102 DYER AVENUE
76028,S200000,00200,0100,COLLINSVILLE
76028,S200000,00200,0200,CT
76028,S200000,00200,0300,06019
76028,S200000,00300,0100,HARTFORD
76028,S200000,00400,0100,CHERRY BROOK HEALTH CARE CENTER
76028,S200000,00400,0200,075396
76028,S200000,00400,0300,01/27/1994
76028,S200000,00400,0500,O
76028,S200000,00400,0600,O
76028,S200000,00600,0200,075396
76028,S200000,00600,0300,01/27/1994
76028,S200000,00600,0600,P
76028,S200000,00800,0200,075396
76028,S200000,00800,0300,01/27/1994
76028,S200000,00800,0500,P
76028,S200000,01600,0100,Y
76028,S200000,04100,0100,Y
76028,S200000,04200,0100,Y
76034,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76034,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76034,A000000,00300,0000,00300EMPLOYEE BENEFITS
76034,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76034,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76034,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76034,A000000,00700,0000,00700HOUSEKEEPING
76034,A000000,00800,0000,00800DIETARY
76034,A000000,00900,0000,00900NURSING ADMINISTRATION
76034,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76034,A000000,01100,0000,01100PHARMACY
76034,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76034,A000000,01300,0000,01300SOCIAL SERVICE
76034,A000000,01350,0000,01500RECREATION
76034,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76034,A000000,01600,0000,01600SKILLED NURSING FACILITY
76034,A000000,01800,0000,01800NURSING FACILITY
76034,A000000,01810,0000,01810ICF/MR
76034,A000000,02200,0000,02200LABORATORY
76034,A000000,02300,0000,02300INTRAVENOUS THERAPY
76034,A000000,02500,0000,02500PHYSICAL THERAPY
76034,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76034,A000000,02700,0000,02700SPEECH PATHOLOGY
76034,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76034,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76034,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
76034,A000000,03550,0000,03550FQHC
76034,A000000,04750,0000,05100OTHER REIMBURSABLE COST
76034,A000000,05000,0000,05000CORF
76034,A000000,05010,0000,05010CMHC
76034,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76034,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76034,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76034,A000000,05300,0000,05300INTEREST EXPENSE
76034,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
76034,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76034,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
76034,A81000A,00100,0100,Y
76034,A81000B,00100,0300,MANAGEMENT FEES
76034,A81000B,00200,0300,MANAGEMENT FEES - LEN FOX
76034,A81000C,00100,0100,A
76034,A81000C,00100,0200,ROLAND BUTLER
76034,A81000C,00100,0400,R. BUTLER ASSOCIATES
76034,A81000C,00100,0600,MANAGEMENT COMPANY
76034,B100000,00000,0100,00000SQUARE FEET
76034,B100000,00000,0200,00000SQUARE FEET
76034,B100000,00000,0300,00000GROSS SALARIES
76034,B100000,00000,0400,00000ACCUM. COST
76034,B100000,00000,0500,00000SQUARE FEET
76034,B100000,00000,0600,00000POUNDS OF LAUNDRY
76034,B100000,00000,0700,00000SQUARE FEET
76034,B100000,00000,0800,00000MEALS SERVED
76034,B100000,00000,0900,00000DIRECT NRSING HRS
76034,B100000,00000,1000,00000COSTED REQUIS
76034,B100000,00000,1100,00000PATIENT DAYS
76034,B100000,00000,1200,00000TIME SPENT
76034,B100000,00000,1300,00000TIME SPENT
76034,B100000,00000,1350,00000
76034,B100000,00000,1400,00000ASSIGNED TIME
76034,E10A180,00301,0100,10/01/1997
76034,E10A180,00350,0300,10/01/1997
76034,S000000,00100,0200,05/28/1998
76034,S200000,00100,0100,13 PARKLAWN DRIVE
76034,S200000,00200,0100,BETHEL
76034,S200000,00200,0200,CT
76034,S200000,00200,0300,06801
76034,S200000,00300,0100,FAIRFIELD
76034,S200000,00400,0100,BETHEL HEALTH CARE CENTER
76034,S200000,00400,0200,075400
76034,S200000,00400,0300,03/16/1994
76034,S200000,00400,0500,O
76034,S200000,01600,0100,Y
76040,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76040,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76040,A000000,00300,0000,00300EMPLOYEE BENEFITS
76040,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76040,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76040,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76040,A000000,00700,0000,00700HOUSEKEEPING
76040,A000000,00800,0000,00800DIETARY
76040,A000000,00900,0000,00900NURSING ADMINISTRATION
76040,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76040,A000000,01100,0000,01100PHARMACY
76040,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76040,A000000,01300,0000,01300SOCIAL SERVICE
76040,A000000,01350,0000,01500RECREATION
76040,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76040,A000000,01600,0000,01600SKILLED NURSING FACILITY
76040,A000000,01900,0000,01900OTHER LONG TERM CARE
76040,A000000,02500,0000,02500PHYSICAL THERAPY
76040,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76040,A000000,02700,0000,02700SPEECH PATHOLOGY
76040,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76040,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76040,A000000,03200,0000,03200SUPPORT SURFACES
76040,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76040,A000000,05000,0000,05000CORF
76040,A000000,05010,0000,05010CMHC
76040,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76040,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76040,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76040,A000000,05300,0000,05300INTEREST EXPENSE
76040,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
76040,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76040,A81000A,00100,0100,Y
76040,A81000B,00100,0300,RENT
76040,A81000B,00200,0300,INTEREST
76040,A81000B,00300,0300,DEPRECIATION
76040,A81000B,00400,0300,CORP FEES
76040,A81000B,00500,0300,CORP ACCOUNTING FEES
76040,A81000B,00600,0300,CORP MANAGEMENT
76040,A81000B,00700,0300,MEDICAL SUPPLIES
76040,A81000B,00800,0300,PT CONSULTANT FEE
76040,A81000B,00900,0300,OT CONSULTANT FEE
76040,A81000B,01000,0300,ST CONSULTANT FEE
76040,A81000B,01100,0300,PHYCHIATRIC CONSULT
76040,A81000B,01300,0300,H.O. CAP. REL. - MOV
76040,A81000C,00100,0100,A
76040,A81000C,00100,0200,BRIAN FOLEY
76040,A81000C,00100,0400,HARBOR VIEW REA
76040,A81000C,00100,0600,REAL ESTATE REN
76040,A81000C,00200,0100,A
76040,A81000C,00200,0200,BRAIN FOLEY
76040,A81000C,00200,0400,APPLE HEALTH CA
76040,A81000C,00200,0600,CORP MGT & ACCT
76040,A81000C,00300,0100,D
76040,A81000C,00300,0200,LISA WILSON FOL
76040,A81000C,00300,0400,COMPLEX CARE
76040,A81000C,00300,0600,PT ST OT CONULT
76040,A81000C,00400,0100,D
76040,A81000C,00400,0400,MEDICAL OUTPATI
76040,A81000C,00400,0600,MEDICAL SUPPLIE
76040,A81000C,00500,0400,SERVICE
76040,A81000C,00600,0100,D
76040,A81000C,00600,0200,LISA WILSON FOL
76040,A81000C,00600,0400,MED OPTIONS
76040,A81000C,00600,0600,PSYCHIATRIC SER
76040,B100000,00000,0100,00000SQUARE FEET
76040,B100000,00000,0200,00000SQUARE FEET
76040,B100000,00000,0300,00000GROSS SALARIES
76040,B100000,00000,0400,00000ACCUM COST
76040,B100000,00000,0500,00000SQUARE FEET
76040,B100000,00000,0600,00000POUNDS OF LAUNDRY
76040,B100000,00000,0700,00000SQUARE FEET
76040,B100000,00000,0800,00000MEALS SERVED
76040,B100000,00000,0900,00000DIRECT NRSG HRS
76040,B100000,00000,1000,00000PT DAYS
76040,B100000,00000,1100,00000COSTED REQUIS
76040,B100000,00000,1200,00000TIME SPENT
76040,B100000,00000,1300,00000PT DAYS
76040,B100000,00000,1350,00000PT DAYS
76040,B100000,00000,1400,00000ASSIGNED TIME
76040,S000000,00100,0200,06/01/1998
76040,S200000,00100,0100,308 SAVIN AVENUE
76040,S200000,00200,0100,WEST HAVEN
76040,S200000,00200,0200,CT
76040,S200000,00200,0300,06516
76040,S200000,00300,0100,NEW HAVEN
76040,S200000,00400,0100,HARBOR VIEW MANOR  INC.
76040,S200000,00400,0200,075403
76040,S200000,00400,0500,O
76040,S200000,00400,0600,O
76040,S200000,01500,0100,Y
76040,S200000,01600,0100,Y
76048,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76048,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76048,A000000,00300,0000,00300EMPLOYEE BENEFITS
76048,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76048,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76048,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76048,A000000,00700,0000,00700HOUSEKEEPING
76048,A000000,00800,0000,00800DIETARY
76048,A000000,00900,0000,00900NURSING ADMINISTRATION
76048,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76048,A000000,01100,0000,01100PHARMACY
76048,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76048,A000000,01300,0000,01300SOCIAL SERVICE
76048,A000000,01350,0000,01500PATIENT ACTIVITIES
76048,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76048,A000000,01600,0000,01600SKILLED NURSING FACILITY
76048,A000000,01800,0000,01800NURSING FACILITY
76048,A000000,01810,0000,01810ICF/MR
76048,A000000,02200,0000,02200LABORATORY
76048,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76048,A000000,02500,0000,02500PHYSICAL THERAPY
76048,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76048,A000000,02700,0000,02700SPEECH PATHOLOGY
76048,A000000,02800,0000,02800ELECTROCARDIOLOGY
76048,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76048,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76048,A000000,03101,0000,03110DENTAL
76048,A000000,03550,0000,03550FQHC
76048,A000000,05000,0000,05000MALPRACTICE PREM & PAID LOSSES
76048,A000000,05010,0000,05010CMHC
76048,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76048,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76048,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76048,A000000,05300,0000,05300INTEREST EXPENSE
76048,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
76048,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76048,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
76048,A81000A,00100,0100,Y
76048,A81000B,00100,0300,MANAGEMENT FEES
76048,A81000B,00200,0300,PHARMACY
76048,A81000B,00300,0300,HOME OFFICE-CAPITAL
76048,A81000C,00100,0100,F
76048,A81000C,00100,0200,EDWARD JAMELE
76048,A81000C,00100,0400,ATHENA HEALTH
76048,A81000C,00100,0600,MANAGEMENT CO
76048,A81000C,00200,0100,F
76048,A81000C,00200,0200,ANNE MARIE MURR
76048,A81000C,00200,0400,ATHENA HEALTH
76048,A81000C,00200,0600,MANAGEMENT CO
76048,A81000C,00300,0100,F
76048,A81000C,00300,0200,LAWRENCE SANTIL
76048,A81000C,00300,0400,ATHENA HEALTH
76048,A81000C,00300,0600,MANAGEMENT CO
76048,A81000C,00400,0100,F
76048,A81000C,00400,0200,JANICE SANTILLI
76048,A81000C,00400,0400,ATHENA HEALTH
76048,A81000C,00400,0600,MANAGEMENT CO
76048,A81000C,00500,0100,F
76048,A81000C,00500,0200,CAROLE STEPANIK
76048,B100000,00000,0100,00000(SQUARE FEET)
76048,B100000,00000,0200,00000(SQUARE FEET)
76048,B100000,00000,0300,00000(GROSS SALARIES)
76048,B100000,00000,0400,00000(ACCUM COST)
76048,B100000,00000,0500,00000(SQUARE FEET)
76048,B100000,00000,0600,00000POUNDS OF LAUNDRY
76048,B100000,00000,0700,00000SQUARE FEET
76048,B100000,00000,0800,00000(MEALS SERVED)
76048,B100000,00000,0900,00000DIRECT NSG HOURS
76048,B100000,00000,1000,00000(COSTED REQUIS)
76048,B100000,00000,1100,00000PATIENT DAYS
76048,B100000,00000,1200,00000PATIENT DAYS
76048,B100000,00000,1300,00000TIME SPENT
76048,B100000,00000,1350,00000TIME SPENT
76048,B100000,00000,1400,00000(ASSIGNED TIME)
76048,E10A180,00301,0100,02/05/1997
76048,S000000,00100,0200,02/24/1998
76048,S200000,00100,0100,21 MAEFAIR COURT
76048,S200000,00200,0100,TRUMBULL
76048,S200000,00200,0200,CT
76048,S200000,00200,0300,06611
76048,S200000,00300,0100,FAIRFIELD
76048,S200000,00400,0100,MAEFAIR HEALTH CARE CENTER
76048,S200000,00400,0200,075404
76048,S200000,00400,0300,05/04/1994
76048,S200000,00400,0500,O
76048,S200000,00400,0600,O
76048,S200000,00600,0200,075404
76048,S200000,00600,0300,05/04/1994
76048,S200000,00600,0600,P
76048,S200000,00800,0200,075404
76048,S200000,00800,0300,05/04/1994
76048,S200000,00800,0500,P
76048,S200000,01600,0100,Y
76048,S200000,04100,0100,Y
76048,S200000,04200,0100,Y
76056,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76056,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76056,A000000,00300,0000,00300EMPLOYEE BENEFITS
76056,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76056,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76056,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76056,A000000,00700,0000,00700HOUSEKEEPING
76056,A000000,00800,0000,00800DIETARY
76056,A000000,00900,0000,00900NURSING ADMINISTRATION
76056,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76056,A000000,01100,0000,01100PHARMACY
76056,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76056,A000000,01300,0000,01300SOCIAL SERVICE
76056,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76056,A000000,01600,0000,01600SKILLED NURSING FACILITY
76056,A000000,02300,0000,02300INTRAVENOUS THERAPY
76056,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76056,A000000,02500,0000,02500PHYSICAL THERAPY
76056,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76056,A000000,02700,0000,02700SPEECH PATHOLOGY
76056,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76056,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76056,A000000,03550,0000,03550FQHC
76056,A000000,05000,0000,05000CORF
76056,A000000,05010,0000,05010CMHC
76056,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76056,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76056,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76056,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76056,A81000A,00100,0100,Y
76056,A81000B,00100,0300,RENT
76056,A81000B,00200,0300,AMRESCO INTEREST
76056,A81000B,00300,0300,MACOMB INTEREST
76056,A81000B,00400,0300,MANAGEMENT FEE
76056,A81000B,00500,0300,DEPRECIATION ON BUILDING
76056,A81000B,00600,0300,HOME OFFICE MOVABLE EQUIPMENT
76056,A81000B,00700,0300,HOME OFFICE BUILDING & FIXTURE
76056,A81000B,00800,0300,HOME OFFICE NON-CAPITAL
76056,A81000C,00100,0100,A
76056,A81000C,00100,0200,MADISON HOUSE
76056,A81000C,00100,0400,H.J. MOFFIE
76056,A81000C,00100,0600,CORP FOR PROFIT
76056,B100000,00000,0100,00000  SQUARE    FEET
76056,B100000,00000,0200,00000  SQUARE    FEET
76056,B100000,00000,0300,00000  GROSS  SALARIES
76056,B100000,00000,0400,00000 ACC COST
76056,B100000,00000,0500,00000  SQUARE    FEET
76056,B100000,00000,0600,00000  PATIENT    DAYS
76056,B100000,00000,0700,00000  SQUARE    FEET
76056,B100000,00000,0800,00000  PATIENT    DAYS
76056,B100000,00000,0900,00000 HOURS OF   SERVICE
76056,B100000,00000,1000,00000  PATIENT    DAYS
76056,B100000,00000,1100,00000  PATIENT    DAYS
76056,B100000,00000,1200,00000  PATIENT    DAYS
76056,B100000,00000,1300,00000  PATIENT    DAYS
76056,B100000,00000,1400,00000ASSIGNED TIME
76056,E10A180,00301,0100,05/09/1997
76056,E10A180,00350,0300,05/09/1997
76056,S000000,00100,0200,03/10/1998
76056,S200000,00100,0100,34 WILDWOOD ROAD
76056,S200000,00200,0100,MADISON
76056,S200000,00200,0200,CT
76056,S200000,00200,0300,06443
76056,S200000,00300,0100,NEW HAVEN
76056,S200000,00400,0100,THE MADISON HOUSE
76056,S200000,00400,0200,075405
76056,S200000,00400,0300,06/16/1994
76056,S200000,00400,0500,O
76056,S200000,03300,0100,Y
76056,S200000,03300,0200,Y
76056,S200000,04100,0100,Y
76056,S200000,04200,0100,Y
76068,S000000,00100,0200,06/29/1998
76071,S000000,00100,0200,03/02/1998
76074,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76074,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76074,A000000,00300,0000,00300EMPLOYEE BENEFITS
76074,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76074,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76074,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76074,A000000,00700,0000,00700HOUSEKEEPING
76074,A000000,00800,0000,00800DIETARY
76074,A000000,00900,0000,00900NURSING ADMINISTRATION
76074,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76074,A000000,01100,0000,01100PHARMACY
76074,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76074,A000000,01300,0000,01300SOCIAL SERVICE
76074,A000000,01350,0000,01500RECREATION
76074,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76074,A000000,01600,0000,01600SKILLED NURSING FACILITY
76074,A000000,02300,0000,02300INTRAVENOUS THERAPY
76074,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76074,A000000,02500,0000,02500PHYSICAL THERAPY
76074,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76074,A000000,02700,0000,02700SPEECH PATHOLOGY
76074,A000000,02800,0000,02800ELECTROCARDIOLOGY
76074,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76074,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76074,A000000,03550,0000,03550FQHC
76074,A000000,05000,0000,05000CORF
76074,A000000,05010,0000,05010CMHC
76074,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76074,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76074,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76074,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
76074,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
76074,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76074,A000000,06150,0000,06300D. C. EXPENSES
76074,A81000A,00100,0100,Y
76074,A81000B,00100,0300,RENT EXPENSE
76074,A81000B,00200,0300,INTEREST
76074,A81000B,00300,0300,DEPRECIATION
76074,A81000B,00400,0300,SALARY - ASST ADMIN
76074,A81000C,00100,0100,A
76074,A81000C,00100,0200,M. SBRIGLIO
76074,A81000C,00100,0400,CHAMBERLAIN HC
76074,A81000C,00100,0600,ADMINITRATOR
76074,A81000C,00200,0100,A
76074,A81000C,00200,0200,M. SBRIGLIO
76074,A81000C,00200,0600,REAL ESTATE REN
76074,A81000C,00300,0100,A
76074,A81000C,00300,0200,ROBERT SBRIGLIO
76074,A81000C,00300,0600,REAL ESTATE REN
76074,B100000,00000,0100,00000SQUARE FEET
76074,B100000,00000,0200,00000SQUARE FEET
76074,B100000,00000,0300,00000GROSS SALARIES
76074,B100000,00000,0400,00000ACCUM COST
76074,B100000,00000,0500,00000SQUARE FEET
76074,B100000,00000,0600,00000PATIENT DAYS
76074,B100000,00000,0700,00000SQUARE FEET
76074,B100000,00000,0800,00000MEALS SERVED
76074,B100000,00000,0900,00000PATIENT DAYS
76074,B100000,00000,1000,00000COSTED REQUIS
76074,B100000,00000,1100,00000COSTED REQUIS
76074,B100000,00000,1200,00000PATIENT DAYS
76074,B100000,00000,1300,00000PATIRENT DAYS
76074,B100000,00000,1350,00000PATIENT DAYS
76074,B100000,00000,1400,00000ASSIGNED TIME
76074,S000000,00100,0200,03/06/1998
76074,S200000,00100,0100,7003 MAIN STREET
76074,S200000,00200,0100,STRATFORD
76074,S200000,00200,0200,CT
76074,S200000,00200,0300,06497
76074,S200000,00300,0100,FAIRFIELD
76074,S200000,00400,0100,LORD CHAMBERLAIN MANOR
76074,S200000,00400,0200,075412
76074,S200000,00400,0300,08/01/1996
76074,S200000,00400,0500,O
76074,S200000,01500,0100,Y
76079,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76079,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76079,A000000,00300,0000,00300EMPLOYEE BENEFITS
76079,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76079,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76079,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76079,A000000,00700,0000,00700HOUSEKEEPING
76079,A000000,00800,0000,00800DIETARY
76079,A000000,00900,0000,00900NURSING ADMINISTRATION
76079,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76079,A000000,01100,0000,01100PHARMACY
76079,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76079,A000000,01300,0000,01300SOCIAL SERVICE
76079,A000000,01350,0000,01500PATIENT ACTIVITIES
76079,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76079,A000000,01600,0000,01600SKILLED NURSING FACILITY
76079,A000000,01800,0000,01800NURSING FACILITY
76079,A000000,01810,0000,01810ICF/MR
76079,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76079,A000000,02500,0000,02500PHYSICAL THERAPY
76079,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76079,A000000,02700,0000,02700SPEECH PATHOLOGY
76079,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76079,A000000,03550,0000,03550FQHC
76079,A000000,05000,0000,05000CORF
76079,A000000,05010,0000,05010CMHC
76079,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76079,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76079,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76079,A000000,05300,0000,05300INTEREST EXPENSE
76079,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76079,A81000A,00100,0100,Y
76079,A81000B,00100,0300,MANAGEMENT FEES
76079,A81000B,00200,0300,POOLED CAPITAL
76079,A81000C,00100,0100,F
76079,A81000C,00100,0200,ANNE MARIE MURR
76079,A81000C,00100,0400,ATHENA HEALTH C
76079,A81000C,00100,0600,MANAGEMENT COMP
76079,A81000C,00200,0100,F
76079,A81000C,00200,0200,EDWARD JAMELE
76079,A81000C,00200,0400,ATHENA HEALTH C
76079,A81000C,00200,0600,MANAGEMENT COMP
76079,A81000C,00300,0100,F
76079,A81000C,00300,0200,LAWRENCE SANTIL
76079,A81000C,00300,0400,ATHENA HEALTH C
76079,A81000C,00300,0600,MANAGEMENT COMP
76079,A81000C,00400,0100,F
76079,A81000C,00400,0200,JANICE SANTILLI
76079,A81000C,00400,0400,ATHENA HEALTH C
76079,A81000C,00400,0600,MANAGEMENT COMP
76079,A81000C,00500,0100,F
76079,A81000C,00500,0200,MICHAEL MOSIER
76079,A81000C,00600,0100,F
76079,A81000C,00600,0200,JMJ TRUST
76079,A81000C,00700,0100,F
76079,A81000C,00700,0200,WILLIAM THOMAS
76079,B100000,00000,0100,00000(SQUARE FEET)
76079,B100000,00000,0200,00000(SQUARE FEET)
76079,B100000,00000,0300,00000(GROSS SALARIES)
76079,B100000,00000,0400,00000(ACCUM COST)
76079,B100000,00000,0500,00000(SQUARE FEET)
76079,B100000,00000,0600,00000POUNDS OF LAUNDRY
76079,B100000,00000,0700,00000SQUARE FEET
76079,B100000,00000,0800,00000(MEALS SERVED)
76079,B100000,00000,0900,00000TIME SPENT
76079,B100000,00000,1000,00000(COSTED REQUIS)
76079,B100000,00000,1100,00000PATIENT DAYS
76079,B100000,00000,1200,00000PATIENT DAYS
76079,B100000,00000,1300,00000(TIME SPENT)
76079,B100000,00000,1350,00000TIME SPENT
76079,B100000,00000,1400,00000(ASSIGNED TIME)
76079,S000000,00100,0200,02/24/1998
76079,S200000,00100,0100,2875 MAIN STREET
76079,S200000,00200,0100,BRIDGEPORT
76079,S200000,00200,0200,CT
76079,S200000,00200,0300,06606
76079,S200000,00300,0100,FAIRFIELD
76079,S200000,00400,0100,NORTHBRIDGE HEALTH CARE CENTE
76079,S200000,00400,0200,075413
76079,S200000,00400,0300,11/15/1996
76079,S200000,00400,0500,O
76079,S200000,00400,0600,O
76079,S200000,00600,0200,075413
76079,S200000,00600,0300,11/15/1996
76079,S200000,00600,0600,P
76079,S200000,00800,0200,075413
76079,S200000,00800,0300,11/15/1996
76079,S200000,00800,0500,P
76079,S200000,01600,0100,Y
76085,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76085,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76085,A000000,00300,0000,00300EMPLOYEE BENEFITS
76085,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76085,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
76085,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76085,A000000,00700,0000,00700HOUSEKEEPING
76085,A000000,00800,0000,00800DIETARY
76085,A000000,00900,0000,00900NURSING ADMINISTRATION
76085,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76085,A000000,01100,0000,01100PHARMACY
76085,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76085,A000000,01300,0000,01300SOCIAL SERVICE
76085,A000000,01350,0000,01500OTHER GENERAL SERVICES
76085,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76085,A000000,01600,0000,01600SKILLED NURSING FACILITY
76085,A000000,01800,0000,01800NURSING FACILITY
76085,A000000,02500,0000,02500PHYSICAL THERAPY
76085,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76085,A000000,02700,0000,02700SPEECH PATHOLOGY
76085,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76085,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76085,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
76085,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
76085,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76085,A000000,04750,0000,05100OTHER REIMBURSABLE COST
76085,A000000,05000,0000,05000CORF
76085,A000000,05010,0000,05010CMHC
76085,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76085,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76085,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76085,A000000,05300,0000,05300INTEREST EXPENSE
76085,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
76085,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
76085,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76085,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
76085,A81000A,00100,0100,Y
76085,A81000B,00100,0300,CAP REL COSTS-BLD&FIXTURE
76085,A81000B,00200,0300,DEPRECIATION-BUILDING
76085,A81000B,00300,0300,DEPRECIATION-ELEVATOR
76085,A81000B,00400,0300,INTEREST
76085,A81000C,00100,0100,A
76085,A81000C,00100,0200,BARBARA MALONE
76085,A81000C,00100,0400,STAPLES REALTY
76085,A81000C,00100,0600,PARTNERSHIP
76085,A81000C,00200,0100,A
76085,A81000C,00200,0200,FRANK MALONE
76085,A81000C,00200,0400,STAPLES REALTY
76085,A81000C,00200,0600,PARTNERSHIP
76085,A81000C,00300,0100,A
76085,A81000C,00300,0200,THE TWO ABOVE ARE SAME
76085,A81000C,00300,0400,FOR ALL LINE ITEMS
76085,B100000,00000,0100,00000SQUARE FEET
76085,B100000,00000,0200,00000SQUARE FEET
76085,B100000,00000,0300,00000GROSS SALARIES
76085,B100000,00000,0400,00000ACCUM. COST
76085,B100000,00000,0500,00000SQUARE FEET
76085,B100000,00000,0600,00000POUNDS OF LAUNDRY
76085,B100000,00000,0700,00000SQUARE FEE
76085,B100000,00000,0800,00000MEALS SERVED
76085,B100000,00000,0900,00000HOURS OF SERVICE
76085,B100000,00000,1000,00000COSTED REQUIS.
76085,B100000,00000,1100,00000COSTED REQUIS.
76085,B100000,00000,1200,00000TIME SPENT
76085,B100000,00000,1300,00000TIME SPENT
76085,B100000,00000,1350,00000
76085,B100000,00000,1400,00000TIME SPENT
76085,S000000,00100,0200,02/27/1998
76085,S200000,00100,0100,31 STAPLES STREET
76085,S200000,00200,0100,DANBURY
76085,S200000,00200,0200,CT
76085,S200000,00200,0300,06810
76085,S200000,00300,0100,FAIRFIELD
76085,S200000,00400,0100,FILOSA CARE CENTER D/B/A HANCOCK HAL
76085,S200000,00400,0200,075414
76085,S200000,00400,0300,02/03/1997
76085,S200000,00400,0500,O
76085,S200000,00600,0200,075414
76085,S200000,00600,0300,02/03/1997
76085,S200000,01500,0100,Y
76093,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76093,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76093,A000000,00300,0000,00300EMPLOYEE BENEFITS
76093,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76093,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76093,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76093,A000000,00700,0000,00700HOUSEKEEPING
76093,A000000,00800,0000,00800DIETARY
76093,A000000,00900,0000,00900NURSING ADMINISTRATION
76093,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76093,A000000,01100,0000,01100PHARMACY
76093,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76093,A000000,01300,0000,01300SOCIAL SERVICE
76093,A000000,01350,0000,01500ACTIVITIES
76093,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76093,A000000,01600,0000,01600SKILLED NURSING FACILITY
76093,A000000,02200,0000,02200LABORATORY
76093,A000000,02500,0000,02500PHYSICAL THERAPY
76093,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76093,A000000,02700,0000,02700SPEECH PATHOLOGY
76093,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76093,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76093,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76093,A000000,05000,0000,05000CORF
76093,A000000,05010,0000,05010CMHC
76093,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76093,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76093,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76093,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
76093,A81000A,00100,0100,Y
76093,A81000B,00100,0300,RELATED CO. - RENT
76093,A81000B,00200,0300,RELATED CO. - AUTO RENT
76093,A81000B,00300,0300,RELATED CO. - MGT. FEE
76093,A81000B,00400,0300,RELATED CO. - P/R SVC FEE
76093,A81000C,00100,0100,B
76093,A81000C,00100,0200,EDEN PARK HEALTH SVC  INC
76093,A81000C,00100,0400,EDEN PARK MANAGEMENT  INC
76093,A81000C,00100,0600,REALTY & MANAGEMENT
76093,B100000,00000,0100,00000SQUARE FEET
76093,B100000,00000,0200,00000SQUARE FEET
76093,B100000,00000,0300,00000GROSS SALARIES
76093,B100000,00000,0400,00000ACCUM. COST
76093,B100000,00000,0500,00000SQUARE FEET
76093,B100000,00000,0600,00000POUNDS OF LAUNDRY
76093,B100000,00000,0700,00000HOURS OF SERVICE
76093,B100000,00000,0800,00000MEALS SERVED
76093,B100000,00000,0900,00000HOURS OF SERVICE
76093,B100000,00000,1000,00000COSTED REQUIS.
76093,B100000,00000,1100,00000COSTED REQUIS.
76093,B100000,00000,1200,00000TIME SPENT
76093,B100000,00000,1300,00000TIME SPENT
76093,B100000,00000,1350,00000
76093,B100000,00000,1400,00000ASSIGNED TIME
76093,S000000,00100,0200,05/19/1998
76093,S200000,00100,0100,30 PROSPECT ST.
76093,S200000,00200,0100,HUDSON
76093,S200000,00200,0200,NY
76093,S200000,00200,0300,12534
76093,S200000,00300,0100,COLUMBIA
76093,S200000,00400,0100,EDEN PARK - HUDSON
76093,S200000,00400,0200,335095
76093,S200000,00400,0300,03/01/1967
76093,S200000,00400,0500,P
76093,S200000,01500,0100,Y
76093,S200000,04300,0100,Y
76099,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76099,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76099,A000000,00300,0000,00300EMPLOYEE BENEFITS
76099,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76099,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76099,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76099,A000000,00700,0000,00700HOUSEKEEPING
76099,A000000,00800,0000,00800DIETARY
76099,A000000,00900,0000,00900NURSING ADMINISTRATION
76099,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76099,A000000,01100,0000,01100PHARMACY
76099,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76099,A000000,01300,0000,01300SOCIAL SERVICE
76099,A000000,01350,0000,01500ACTIVITIES
76099,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76099,A000000,01600,0000,01600SKILLED NURSING FACILITY
76099,A000000,02200,0000,02200LABORATORY
76099,A000000,02500,0000,02500PHYSICAL THERAPY
76099,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76099,A000000,02700,0000,02700SPEECH PATHOLOGY
76099,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76099,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76099,A000000,05000,0000,05000CORF
76099,A000000,05010,0000,05010CMHC
76099,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76099,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76099,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76099,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
76099,A81000A,00100,0100,Y
76099,A81000B,00100,0300,RELATED CO. - RENT
76099,A81000B,00200,0300,RELATED CO. - AUTO RENT
76099,A81000B,00300,0300,RELATED CO. - MGT. FEE
76099,A81000B,00400,0300,RELATED CO. - P/R FEE
76099,A81000C,00100,0100,B
76099,A81000C,00100,0200,EDEN PARK HEALTH SVC  INC
76099,A81000C,00100,0400,EDEN PARK MANAGEMENT  INC
76099,A81000C,00100,0600,RENT & MANAGEMENT
76099,B100000,00000,0100,00000SQUARE FEET
76099,B100000,00000,0200,00000SQUARE FEET
76099,B100000,00000,0300,00000GROSS SALARIES
76099,B100000,00000,0400,00000ACCUM. COST
76099,B100000,00000,0500,00000SQUARE FEET
76099,B100000,00000,0600,00000POUNDS OF LAUNDRY
76099,B100000,00000,0700,00000HOURS OF SERVICE
76099,B100000,00000,0800,00000MEALS SERVED
76099,B100000,00000,0900,00000HOURS OF SERVICE
76099,B100000,00000,1000,00000COSTED REQUIS.
76099,B100000,00000,1100,00000COSTED REQUIS.
76099,B100000,00000,1200,00000TIME SPENT
76099,B100000,00000,1300,00000TIME SPENT
76099,B100000,00000,1350,00000
76099,B100000,00000,1400,00000ASSIGNED TIME
76099,S000000,00100,0200,05/05/1998
76099,S200000,00100,0100,2417 15TH STREET
76099,S200000,00200,0100,TROY
76099,S200000,00200,0200,NY
76099,S200000,00200,0300,12180
76099,S200000,00300,0100,RENSSELAER
76099,S200000,00400,0100,EDEN PARK - TROY
76099,S200000,00400,0200,335110
76099,S200000,00400,0300,08/01/1969
76099,S200000,00400,0500,P
76099,S200000,01500,0100,Y
76107,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76107,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76107,A000000,00300,0000,00300EMPLOYEE BENEFITS
76107,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76107,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76107,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76107,A000000,00700,0000,00700HOUSEKEEPING
76107,A000000,00800,0000,00800DIETARY
76107,A000000,00900,0000,00900NURSING ADMINISTRATION
76107,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76107,A000000,01100,0000,01100PHARMACY
76107,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76107,A000000,01300,0000,01300SOCIAL SERVICE
76107,A000000,01350,0000,01500ACTIVITIES
76107,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76107,A000000,01600,0000,01600SKILLED NURSING FACILITY
76107,A000000,02200,0000,02200LABORATORY
76107,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76107,A000000,02500,0000,02500PHYSICAL THERAPY
76107,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76107,A000000,02700,0000,02700SPEECH PATHOLOGY
76107,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76107,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76107,A000000,05000,0000,05000CORF
76107,A000000,05010,0000,05010CMHC
76107,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76107,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76107,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76107,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
76107,A81000A,00100,0100,Y
76107,A81000B,00100,0300,RELATED CO. - RENT
76107,A81000B,00200,0300,RELATED CO. - AUTO RENT
76107,A81000B,00300,0300,RELATED CO. - MGT. FEE
76107,A81000B,00400,0300,RELATED CO. - P/R SVC FEE
76107,A81000C,00100,0100,B
76107,A81000C,00100,0200,EDEN PARK HEALTH SVC  INC
76107,A81000C,00100,0400,EDEN PARK MANAGEMENT  INC
76107,A81000C,00100,0600,REALTY & MANAGEMENT
76107,B100000,00000,0100,00000SQUARE FEET
76107,B100000,00000,0200,00000SQUARE FEET
76107,B100000,00000,0300,00000GROSS SALARIES
76107,B100000,00000,0400,00000ACCUM. COST
76107,B100000,00000,0500,00000SQUARE FEET
76107,B100000,00000,0600,00000POUNDS OF LAUNDRY
76107,B100000,00000,0700,00000HOURS OF SERVICE
76107,B100000,00000,0800,00000MEALS SERVED
76107,B100000,00000,0900,00000HOURS OF SERVICE
76107,B100000,00000,1000,00000COSTED REQUIS.
76107,B100000,00000,1100,00000COSTED REQUIS.
76107,B100000,00000,1200,00000TIME SPENT
76107,B100000,00000,1300,00000TIME SPENT
76107,B100000,00000,1350,00000
76107,B100000,00000,1400,00000ASSIGNED TIME
76107,S000000,00100,0200,05/19/1998
76107,S200000,00100,0100,25 PARKWAY DRIVE
76107,S200000,00200,0100,COBLESKILL
76107,S200000,00200,0200,NY
76107,S200000,00200,0300,12043
76107,S200000,00300,0100,SCHOHARIE
76107,S200000,00400,0100,EDEN PARK - COBLESKILL
76107,S200000,00400,0200,335206
76107,S200000,00400,0300,11/01/1996
76107,S200000,00400,0500,P
76107,S200000,01500,0100,Y
76107,S200000,04300,0100,Y
76113,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76113,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76113,A000000,00300,0000,00300EMPLOYEE BENEFITS
76113,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76113,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76113,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76113,A000000,00700,0000,00700HOUSEKEEPING
76113,A000000,00800,0000,00800DIETARY
76113,A000000,00900,0000,00900NURSING ADMINISTRATION
76113,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76113,A000000,01100,0000,01100PHARMACY
76113,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76113,A000000,01300,0000,01300SOCIAL SERVICE
76113,A000000,01350,0000,01500ACTIVITIES
76113,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76113,A000000,01600,0000,01600SKILLED NURSING FACILITY
76113,A000000,02200,0000,02200LABORATORY
76113,A000000,02500,0000,02500PHYSICAL THERAPY
76113,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76113,A000000,02700,0000,02700SPEECH PATHOLOGY
76113,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76113,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76113,A000000,05000,0000,05000CORF
76113,A000000,05010,0000,05010CMHC
76113,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76113,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76113,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76113,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
76113,A81000A,00100,0100,Y
76113,A81000B,00100,0300,RELATED CO. - RENT
76113,A81000B,00200,0300,RELATED CO. - RENT
76113,A81000B,00300,0300,RELATED CO. - MGT. FEE
76113,A81000B,00400,0300,RELATED CO. - P/R SVC FEE
76113,A81000C,00100,0100,B
76113,A81000C,00100,0200,EDEN PARK HEALTH SVC  INC
76113,A81000C,00100,0400,EDEN PARK MANAGEMENT  INC
76113,A81000C,00100,0600,REALTY & MANAGEMENT
76113,B100000,00000,0100,00000SQUARE FEET
76113,B100000,00000,0200,00000SQUARE FEET
76113,B100000,00000,0300,00000GROSS SALARIES
76113,B100000,00000,0400,00000ACCUM. COST
76113,B100000,00000,0500,00000SQUARE FEET
76113,B100000,00000,0600,00000POUNDS OF LAUNDRY
76113,B100000,00000,0700,00000HOURS OF SERVICE
76113,B100000,00000,0800,00000MEALS SERVED
76113,B100000,00000,0900,00000HOURS OF SERVICE
76113,B100000,00000,1000,00000COSTED REQUIS.
76113,B100000,00000,1100,00000COSTED REQUIS.
76113,B100000,00000,1200,00000TIME SPENT
76113,B100000,00000,1300,00000TIME SPENT
76113,B100000,00000,1350,00000
76113,B100000,00000,1400,00000ASSIGNED TIME
76113,S000000,00100,0200,05/19/1998
76113,S200000,00100,0100,154 JEFFERSON HEIGHTS
76113,S200000,00200,0100,CATSKILL
76113,S200000,00200,0200,NY
76113,S200000,00200,0300,12414
76113,S200000,00300,0100,GREENE
76113,S200000,00400,0100,EDEN PARK - CATSKILL
76113,S200000,00400,0200,335256
76113,S200000,00400,0300,01/29/1968
76113,S200000,00400,0500,P
76113,S200000,01500,0100,Y
76113,S200000,04300,0100,Y
76119,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76119,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76119,A000000,00300,0000,00300EMPLOYEE BENEFITS
76119,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76119,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76119,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76119,A000000,00700,0000,00700HOUSEKEEPING
76119,A000000,00800,0000,00800DIETARY
76119,A000000,00900,0000,00900NURSING ADMINISTRATION
76119,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76119,A000000,01100,0000,01100PHARMACY
76119,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76119,A000000,01300,0000,01300SOCIAL SERVICE
76119,A000000,01350,0000,01500ACTIVITIES
76119,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76119,A000000,01600,0000,01600SKILLED NURSING FACILITY
76119,A000000,02200,0000,02200LABORATORY
76119,A000000,02500,0000,02500PHYSICAL THERAPY
76119,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76119,A000000,02700,0000,02700SPEECH PATHOLOGY
76119,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76119,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76119,A000000,05000,0000,05000CORF
76119,A000000,05010,0000,05010CMHC
76119,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76119,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76119,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76119,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
76119,A81000A,00100,0100,Y
76119,A81000B,00100,0300,RELATED CO. - RENT
76119,A81000B,00200,0300,RELATED CO. - AUTO RENT
76119,A81000B,00300,0300,RELATED CO. - MGT FEE
76119,A81000B,00400,0300,RELATED CO. - P/R SVC FEE
76119,A81000C,00100,0100,B
76119,A81000C,00100,0200,EDEN PARK HLTH SVC  INC
76119,A81000C,00100,0400,EDEN PARK MANAGEMENT  INC
76119,A81000C,00100,0600,REALTY & MANAGEMENT
76119,B100000,00000,0100,00000SQUARE FEET
76119,B100000,00000,0200,00000SQUARE FEET
76119,B100000,00000,0300,00000GROSS SALARIES
76119,B100000,00000,0400,00000ACCUM. COST
76119,B100000,00000,0500,00000SQUARE FEET
76119,B100000,00000,0600,00000POUNDS OF LAUNDRY
76119,B100000,00000,0700,00000HOURS OF SERVICE
76119,B100000,00000,0800,00000MEALS SERVED
76119,B100000,00000,0900,00000HOURS OF SERVICE
76119,B100000,00000,1000,00000COSTED REQUIS.
76119,B100000,00000,1100,00000COSTED REQUIS.
76119,B100000,00000,1200,00000TIME SPENT
76119,B100000,00000,1300,00000TIME SPENT
76119,B100000,00000,1350,00000
76119,B100000,00000,1400,00000ASSIGNED TIME
76119,S000000,00100,0200,05/19/1998
76119,S200000,00100,0100,22 HOLLAND AVE.
76119,S200000,00200,0100,ALBANY
76119,S200000,00200,0200,NY
76119,S200000,00200,0300,12209
76119,S200000,00300,0100,ALBANY
76119,S200000,00400,0100,EDEN PARK - ALBANY
76119,S200000,00400,0200,335307
76119,S200000,00400,0300,01/01/1972
76119,S200000,00400,0500,P
76119,S200000,01500,0100,Y
76119,S200000,04300,0100,Y
76125,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76125,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76125,A000000,00300,0000,00300EMPLOYEE BENEFITS
76125,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76125,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76125,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76125,A000000,00700,0000,00700HOUSEKEEPING
76125,A000000,00800,0000,00800DIETARY
76125,A000000,00900,0000,00900NURSING ADMINISTRATION
76125,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76125,A000000,01100,0000,01100PHARMACY
76125,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76125,A000000,01300,0000,01300SOCIAL SERVICE
76125,A000000,01350,0000,01500ACTIVITIES
76125,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76125,A000000,01600,0000,01600SKILLED NURSING FACILITY
76125,A000000,02200,0000,02200LABORATORY
76125,A000000,02500,0000,02500PHYSICAL THERAPY
76125,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76125,A000000,02700,0000,02700SPEECH PATHOLOGY
76125,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76125,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76125,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76125,A000000,05000,0000,05000CORF
76125,A000000,05010,0000,05010CMHC
76125,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76125,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76125,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76125,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
76125,A81000A,00100,0100,Y
76125,A81000B,00100,0300,RELATED CO. - RENT
76125,A81000B,00200,0300,RELATED CO. -AUTO RENT
76125,A81000B,00300,0300,RELATED CO. - MGT FEE
76125,A81000B,00400,0300,RELATED CO. - P/R FEE
76125,A81000C,00100,0100,B
76125,A81000C,00100,0200,EDEN PARK HEALTH SVC  INC
76125,A81000C,00100,0400,EDEN PARK MANAGEMENT  INC
76125,A81000C,00100,0600,REALTY & MANAGEMENT
76125,B100000,00000,0100,00000SQUARE FEET
76125,B100000,00000,0200,00000SQUARE FEET
76125,B100000,00000,0300,00000GROSS SALARIES
76125,B100000,00000,0400,00000ACCUM. COST
76125,B100000,00000,0500,00000SQUARE FEET
76125,B100000,00000,0600,00000POUNDS OF LAUNDRY
76125,B100000,00000,0700,00000HOURS OF SERVICE
76125,B100000,00000,0800,00000MEALS SERVED
76125,B100000,00000,0900,00000HOURS OF SERVICE
76125,B100000,00000,1000,00000COSTED REQUIS.
76125,B100000,00000,1100,00000COSTED REQUIS.
76125,B100000,00000,1200,00000TIME SPENT
76125,B100000,00000,1300,00000TIME SPENT
76125,B100000,00000,1350,00000
76125,B100000,00000,1400,00000ASSIGNED TIME
76125,S000000,00100,0200,05/19/1998
76125,S200000,00100,0100,170 WARREN ST.
76125,S200000,00200,0100,GLENS FALLS
76125,S200000,00200,0200,NY
76125,S200000,00200,0300,12801
76125,S200000,00300,0100,WARREN
76125,S200000,00400,0100,EDEN PARK - GLENS FALLS
76125,S200000,00400,0200,335325
76125,S200000,00400,0300,01/01/1971
76125,S200000,00400,0500,P
76125,S200000,01500,0100,Y
76125,S200000,04300,0100,Y
76131,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76131,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76131,A000000,00300,0000,00300EMPLOYEE BENEFITS
76131,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76131,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76131,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76131,A000000,00700,0000,00700HOUSEKEEPING
76131,A000000,00800,0000,00800DIETARY
76131,A000000,00900,0000,00900NURSING ADMINISTRATION
76131,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76131,A000000,01100,0000,01100PHARMACY
76131,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76131,A000000,01300,0000,01300SOCIAL SERVICE
76131,A000000,01350,0000,01500ACTIVITIES
76131,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76131,A000000,01600,0000,01600SKILLED NURSING FACILITY
76131,A000000,02500,0000,02500PHYSICAL THERAPY
76131,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76131,A000000,02700,0000,02700SPEECH PATHOLOGY
76131,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76131,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76131,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76131,A000000,05000,0000,05000CORF
76131,A000000,05010,0000,05010CMHC
76131,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76131,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76131,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76131,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
76131,A81000A,00100,0100,Y
76131,A81000B,00100,0300,RELATED CO. - RENT
76131,A81000B,00200,0300,RELATED CO. - AUTO RENT
76131,A81000B,00300,0300,RELATED CO. - MGT. FEE
76131,A81000B,00400,0300,RELATED CO. - P/R SVC FEE
76131,A81000C,00100,0100,B
76131,A81000C,00100,0200,EDEN PARK HEALTH SVC  INC
76131,A81000C,00100,0400,EDEN PARK MANAGEMENT  INC
76131,A81000C,00100,0600,REALTY & MANAGEMENT
76131,B100000,00000,0100,00000SQUARE FEET
76131,B100000,00000,0200,00000SQUARE FEET
76131,B100000,00000,0300,00000GROSS SALARIES
76131,B100000,00000,0400,00000ACCUM. COST
76131,B100000,00000,0500,00000SQUARE FEET
76131,B100000,00000,0600,00000POUNDS OF LAUNDRY
76131,B100000,00000,0700,00000HOURS OF SERVICE
76131,B100000,00000,0800,00000MEALS SERVED
76131,B100000,00000,0900,00000HOURS OF SERVICE
76131,B100000,00000,1000,00000COSTED REQUIS.
76131,B100000,00000,1100,00000COSTED REQUIS.
76131,B100000,00000,1200,00000TIME SPENT
76131,B100000,00000,1300,00000TIME SPENT
76131,B100000,00000,1350,00000
76131,B100000,00000,1400,00000ASSIGNED TIME
76131,S000000,00100,0200,05/19/1998
76131,S200000,00100,0100,1800 BUTTERFIELD AVE.
76131,S200000,00200,0100,UTICA
76131,S200000,00200,0200,NY
76131,S200000,00200,0300,13501
76131,S200000,00300,0100,ONEIDA
76131,S200000,00400,0100,EDEN PARK - UTICA
76131,S200000,00400,0200,335374
76131,S200000,00400,0300,04/01/1972
76131,S200000,00400,0500,P
76131,S200000,01500,0100,Y
76131,S200000,04300,0100,Y
76137,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76137,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76137,A000000,00300,0000,00300EMPLOYEE BENEFITS
76137,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76137,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76137,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76137,A000000,00700,0000,00700HOUSEKEEPING
76137,A000000,00800,0000,00800DIETARY
76137,A000000,00900,0000,00900NURSING ADMINISTRATION
76137,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76137,A000000,01100,0000,01100PHARMACY
76137,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76137,A000000,01300,0000,01300SOCIAL SERVICE
76137,A000000,01350,0000,01500ACTIVITIES
76137,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76137,A000000,01600,0000,01600SKILLED NURSING FACILITY
76137,A000000,02500,0000,02500PHYSICAL THERAPY
76137,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76137,A000000,02700,0000,02700SPEECH PATHOLOGY
76137,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76137,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76137,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76137,A000000,05000,0000,05000CORF
76137,A000000,05010,0000,05010CMHC
76137,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76137,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76137,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76137,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
76137,A81000A,00100,0100,Y
76137,A81000B,00100,0300,RELATED CO. - RENT
76137,A81000B,00200,0300,RELATED CO. - AUTO RENT
76137,A81000B,00300,0300,RELATED CO. - MGT FEE
76137,A81000B,00400,0300,RELATED CO. - P/R SVC FEE
76137,A81000C,00100,0100,B
76137,A81000C,00100,0200,EDEN PARK HEALTH  SVC INC
76137,A81000C,00100,0400,EDEN PARK MANAGEMENT  INC
76137,A81000C,00100,0600,REALTY & MANAGEMENT
76137,B100000,00000,0100,00000SQUARE FEET
76137,B100000,00000,0200,00000SQUARE FEET
76137,B100000,00000,0300,00000GROSS SALARIES
76137,B100000,00000,0400,00000ACCUM. COST
76137,B100000,00000,0500,00000SQUARE FEET
76137,B100000,00000,0600,00000POUNDS OF LAUNDRY
76137,B100000,00000,0700,00000HOURS OF SERVICE
76137,B100000,00000,0800,00000MEALS SERVED
76137,B100000,00000,0900,00000HOURS OF SERVICE
76137,B100000,00000,1000,00000COSTED REQUIS.
76137,B100000,00000,1100,00000COSTED REQUIS.
76137,B100000,00000,1200,00000TIME SPENT
76137,B100000,00000,1300,00000TIME SPENT
76137,B100000,00000,1350,00000
76137,B100000,00000,1400,00000ASSIGNED TIME
76137,S000000,00100,0200,05/19/1998
76137,S200000,00100,0100,100 FRANKLIN ST.
76137,S200000,00200,0100,POUGHKEEPSIE
76137,S200000,00200,0200,NY
76137,S200000,00200,0300,12601
76137,S200000,00300,0100,DUTCHESS
76137,S200000,00400,0100,EDEN PARK - POUGHKEEPSIE
76137,S200000,00400,0200,335440
76137,S200000,00400,0300,01/01/1974
76137,S200000,00400,0500,P
76137,S200000,01500,0100,Y
76137,S200000,04300,0100,Y
76143,S000000,00100,0200,05/05/1998
76148,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76148,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76148,A000000,00300,0000,00300EMPLOYEE BENEFITS
76148,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76148,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76148,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76148,A000000,00700,0000,00700HOUSEKEEPING
76148,A000000,00800,0000,00800DIETARY
76148,A000000,00900,0000,00900NURSING ADMINISTRATION
76148,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76148,A000000,01100,0000,01100PHARMACY
76148,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76148,A000000,01300,0000,01300SOCIAL SERVICE
76148,A000000,01350,0000,01500PATIENT ACTIVITIES
76148,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76148,A000000,01600,0000,01600SKILLED NURSING FACILITY
76148,A000000,01800,0000,01800NURSING FACILITY
76148,A000000,01810,0000,01810ICF/MR
76148,A000000,02200,0000,02200LABORATORY
76148,A000000,02300,0000,02300INTRAVENOUS THERAPY
76148,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76148,A000000,02401,0000,02410RESPIRATORY THERAPY
76148,A000000,02500,0000,02500PHYSICAL THERAPY
76148,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76148,A000000,02700,0000,02700SPEECH PATHOLOGY
76148,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76148,A000000,02901,0000,02910COMPLEX MED EQUIPMENT
76148,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76148,A000000,03550,0000,03550FQHC
76148,A000000,05000,0000,05000MALPRACTICE PREM & PAID LOSSES
76148,A000000,05010,0000,05010CMHC
76148,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76148,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76148,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76148,A000000,05300,0000,05300INTEREST EXPENSE
76148,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
76148,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76148,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
76148,A81000A,00100,0100,Y
76148,A81000B,00100,0300,MANAGEMENT FEES
76148,A81000B,00200,0300,H.O. CAPITAL RELATED
76148,A81000C,00100,0100,A
76148,A81000C,00100,0200,HERITAGE HEALTH
76148,A81000C,00100,0400,ATHENA HEALTH C
76148,A81000C,00100,0600,MANAGEMENT COMP
76148,A81000C,00200,0100,A
76148,A81000C,00200,0200,HERITAGE HEALTH
76148,A81000C,00200,0400,HERITAGE FURNIT
76148,A81000C,00200,0600,FURNITURE
76148,B100000,00000,0100,00000(SQUARE FEET)
76148,B100000,00000,0200,00000(SQUARE FEET)
76148,B100000,00000,0300,00000(GROSS SALARIES)
76148,B100000,00000,0400,00000(ACCUM COST)
76148,B100000,00000,0500,00000(SQUARE FEET)
76148,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
76148,B100000,00000,0700,00000SQUARE FEET
76148,B100000,00000,0800,00000(MEALS SERVED)
76148,B100000,00000,0900,00000TIME SPENT
76148,B100000,00000,1000,00000(COSTED REQUIS)
76148,B100000,00000,1100,00000PATIENT DAYS
76148,B100000,00000,1200,00000PATIENT DAYS
76148,B100000,00000,1300,00000(TIME SPENT)
76148,B100000,00000,1350,00000TIME SPENT
76148,B100000,00000,1400,00000(ASSIGNED TIME)
76148,S000000,00100,0200,02/24/1998
76148,S200000,00100,0100,560 CUMBERLAND HILL ROAD
76148,S200000,00200,0100,WOONSOCKET
76148,S200000,00200,0200,RI
76148,S200000,00200,0300,02895
76148,S200000,00300,0100,PROVIDENCE
76148,S200000,00400,0100,OAKLAND GROVE HEALTH CARE CTR
76148,S200000,00400,0200,415110
76148,S200000,00400,0300,11/05/1991
76148,S200000,00400,0500,O
76148,S200000,00400,0600,O
76148,S200000,00600,0200,415110
76148,S200000,00600,0300,11/05/1991
76148,S200000,00600,0600,P
76148,S200000,00800,0200,415110
76148,S200000,00800,0300,11/05/1991
76148,S200000,00800,0500,P
76148,S200000,01600,0100,Y
76156,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76156,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76156,A000000,00300,0000,00300EMPLOYEE BENEFITS
76156,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76156,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76156,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76156,A000000,00700,0000,00700HOUSEKEEPING
76156,A000000,00800,0000,00800DIETARY
76156,A000000,00900,0000,00900NURSING ADMINISTRATION
76156,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76156,A000000,01100,0000,01100PHARMACY
76156,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76156,A000000,01300,0000,01300SOCIAL SERVICE
76156,A000000,01350,0000,01500DIVERSIONAL THERAPY
76156,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76156,A000000,01600,0000,01600SKILLED NURSING FACILITY
76156,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76156,A000000,02500,0000,02500PHYSICAL THERAPY
76156,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76156,A000000,02700,0000,02700SPEECH PATHOLOGY
76156,A000000,02800,0000,02800ELECTROCARDIOLOGY
76156,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76156,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76156,A000000,05000,0000,05000CORF
76156,A000000,05010,0000,05010CMHC
76156,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76156,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76156,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76156,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76156,B100000,00000,0100,00000SQUARE FEET
76156,B100000,00000,0200,00000DOLLAR VALUE
76156,B100000,00000,0300,00000GROSS SALARIES
76156,B100000,00000,0400,00000ACCUM. COST
76156,B100000,00000,0500,00000SQUARE FEET
76156,B100000,00000,0600,00000POUNDS OF LAUNDRY
76156,B100000,00000,0700,00000HOURS OF SERVICE
76156,B100000,00000,0800,00000MEALS SERVED
76156,B100000,00000,0900,00000DIRECT NRSING HRS
76156,B100000,00000,1000,00000COSTED REQUIS.
76156,B100000,00000,1100,00000COSTED REQUIS.
76156,B100000,00000,1200,00000TIME SPENT
76156,B100000,00000,1300,00000TIME SPENT
76156,B100000,00000,1350,00000OTHER
76156,B100000,00000,1400,00000ASSIGNED TIME
76156,E10A180,00301,0100,02/06/1998
76156,E10A180,00301,0300,02/06/1998
76156,S000000,00100,0200,06/01/1998
76156,S200000,00100,0100,701 E. MAIN STREET
76156,S200000,00200,0100,HART
76156,S200000,00200,0200,MI
76156,S200000,00300,0100,49420 OCEANA
76156,S200000,00400,0100,OCEANA MEDICAL CARE FACILITY
76156,S200000,00400,0200,235002
76156,S200000,00400,0300,07/01/1966
76156,S200000,00400,0500,O
76156,S200000,01500,0100,Y
76156,S200000,01900,0100,CORPORATION
76156,S200000,04300,0100,Y
76160,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76160,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76160,A000000,00300,0000,00300EMPLOYEE BENEFITS
76160,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76160,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76160,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76160,A000000,00700,0000,00700HOUSEKEEPING
76160,A000000,00800,0000,00800DIETARY
76160,A000000,00900,0000,00900NURSING ADMINISTRATION
76160,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76160,A000000,01100,0000,01100PHARMACY
76160,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76160,A000000,01300,0000,01300SOCIAL SERVICE
76160,A000000,01350,0000,01500DIVERSIONAL THERAPY
76160,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76160,A000000,01600,0000,01600SKILLED NURSING FACILITY
76160,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76160,A000000,02500,0000,02500PHYSICAL THERAPY
76160,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76160,A000000,02700,0000,02700SPEECH PATHOLOGY
76160,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76160,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76160,A000000,05000,0000,05000CORF
76160,A000000,05010,0000,05010CMHC
76160,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76160,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76160,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76160,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76160,A000000,06150,0000,06300HOSPITAL  JAIL  HS
76160,A81000A,00100,0100,Y
76160,A81000B,00100,0300,MOE
76160,A81000C,00100,0100,B
76160,A81000C,00100,0200,MANISTEE COUNTY
76160,A81000C,00100,0400,COUNTY
76160,A81000C,00100,0600,GOVERNMENT
76160,B100000,00000,0100,00000(SQUARE FEET)
76160,B100000,00000,0200,00000(SQUARE FEET)
76160,B100000,00000,0300,00000(GROSS SALARIES)
76160,B100000,00000,0400,00000(ACCUMULA- TED COST)
76160,B100000,00000,0500,00000(SQUARE FEET)
76160,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
76160,B100000,00000,0700,00000SQUARE FEET
76160,B100000,00000,0800,00000(MEALS SERVED)
76160,B100000,00000,0900,00000(DIRECT HO OF SERVICE
76160,B100000,00000,1000,00000(COSTED REQUIS)
76160,B100000,00000,1100,00000(COSTED REQUIS)
76160,B100000,00000,1200,00000(TIME SPENT)
76160,B100000,00000,1300,00000(TIME SPENT)
76160,B100000,00000,1350,00000(OTHER)
76160,B100000,00000,1400,00000(ASSIGNED TIME)
76160,S000000,00100,0200,05/26/1998
76160,S200000,00100,0100,1505 E. PARKDALE
76160,S200000,00200,0100,MANISTEE
76160,S200000,00200,0200,MI
76160,S200000,00200,0300,49660
76160,S200000,00300,0100,MANISTEE
76160,S200000,00400,0100,MANISTEE COUNTY MCF
76160,S200000,00400,0200,235003
76160,S200000,00400,0300,07/01/1966
76160,S200000,00400,0500,O
76160,S200000,01500,0100,Y
76160,S200000,01900,0100,ST JOHN & BON SECOURS
76160,S200000,03300,0100,Y
76160,S200000,03300,0200,Y
76162,S000000,00100,0200,06/02/1998
76165,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76165,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76165,A000000,00300,0000,00300EMPLOYEE BENEFITS
76165,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76165,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76165,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76165,A000000,00700,0000,00700HOUSEKEEPING
76165,A000000,00800,0000,00800DIETARY
76165,A000000,00900,0000,00900NURSING ADMINISTRATION
76165,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76165,A000000,01100,0000,01100PHARMACY
76165,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76165,A000000,01300,0000,01300SOCIAL SERVICE
76165,A000000,01350,0000,01500DIVERSIONAL THERAPY
76165,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76165,A000000,01600,0000,01600SKILLED NURSING FACILITY
76165,A000000,02500,0000,02500PHYSICAL THERAPY
76165,A000000,02700,0000,02700SPEECH PATHOLOGY
76165,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76165,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76165,A000000,03201,0000,03201PROFESSIONAL SERVICES
76165,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76165,A000000,05000,0000,05000CORF
76165,A000000,05010,0000,05010CMHC
76165,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76165,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76165,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76165,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76165,A81000A,00100,0100,Y
76165,A81000B,00100,0300,BOARD MEMBER COSTS
76165,A81000B,00200,0300,INTEREST
76165,A81000C,00100,0100,G
76165,A81000C,00100,0200,BRANCH COUNTY
76165,A81000C,00100,0400,BRANCH COUNTY
76165,A81000C,00100,0600,COUNTY GOV
76165,B100000,00000,0100,00000SQUARE FEET
76165,B100000,00000,0200,00000SQUARE FEET
76165,B100000,00000,0300,00000GROSS SALARIES
76165,B100000,00000,0400,00000ACCUMULA- TED COST
76165,B100000,00000,0500,00000SQUARE FEET
76165,B100000,00000,0600,00000POUNDS OF LAUNDRY
76165,B100000,00000,0700,00000SQUARE FEET
76165,B100000,00000,0800,00000MEALS SERVED
76165,B100000,00000,0900,00000INPATIENT DAYS
76165,B100000,00000,1000,00000COSTED REQUIS
76165,B100000,00000,1100,00000COSTED REQUIS
76165,B100000,00000,1200,00000TIME SPENT
76165,B100000,00000,1300,00000TIME SPENT
76165,B100000,00000,1350,00000OTHER
76165,B100000,00000,1400,00000ASSIGNED TIME
76165,S000000,00100,0200,05/28/1998
76165,S200000,00100,0100,50 SANDERSON LANE
76165,S200000,00200,0100,COLDWATER
76165,S200000,00200,0200,MI
76165,S200000,00200,0300,49036
76165,S200000,00300,0100,BRANCH
76165,S200000,00400,0100,MAPLE LAWN MCF
76165,S200000,00400,0200,235008
76165,S200000,00400,0300,10/01/1966
76165,S200000,00400,0500,O
76165,S200000,01500,0100,Y
76168,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76168,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76168,A000000,00300,0000,00300EMPLOYEE BENEFITS
76168,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76168,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76168,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76168,A000000,00700,0000,00700HOUSEKEEPING
76168,A000000,00800,0000,00800DIETARY
76168,A000000,00900,0000,00900NURSING ADMINISTRATION
76168,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76168,A000000,01100,0000,01100PHARMACY
76168,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76168,A000000,01300,0000,01300SOCIAL SERVICE
76168,A000000,01350,0000,01500DIVERSIONAL THERAPY
76168,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76168,A000000,01600,0000,01600SKILLED NURSING FACILITY
76168,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76168,A000000,02500,0000,02500PHYSICAL THERAPY
76168,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76168,A000000,02700,0000,02700SPEECH PATHOLOGY
76168,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76168,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76168,A000000,03050,0000,03300COMPLEX MED EQIIP
76168,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76168,A000000,05000,0000,05000CORF
76168,A000000,05010,0000,05010CMHC
76168,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76168,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76168,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76168,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76168,A81000A,00100,0100,Y
76168,A81000B,00100,0300,BLDG INSURANCE
76168,A81000B,00200,0300,OTHER INSURANCE
76168,A81000B,00300,0300,WORKERS COMP
76168,A81000B,00400,0300,COUNTY INDIRECT COSTS
76168,A81000B,00500,0300,FIA BOARD MEMBER MEETING COSTS
76168,A81000B,00600,0300,WORKERS COMP
76168,A81000C,00100,0100,B
76168,A81000C,00100,0200,BARRY COUNTY
76168,B100000,00000,0100,00000SQUARE FEET
76168,B100000,00000,0200,00000SQUARE FEET
76168,B100000,00000,0300,00000GROSS SALARIES
76168,B100000,00000,0400,00000ACCUMULA- TED COST
76168,B100000,00000,0500,00000SQUARE FEET
76168,B100000,00000,0600,00000POUNDS OF LAUNDRY
76168,B100000,00000,0700,00000HOURS OF SERVICE
76168,B100000,00000,0800,00000MEALS SERVED
76168,B100000,00000,0900,00000DIRECT HOU OF SERVICE
76168,B100000,00000,1000,00000COSTED REQUIS
76168,B100000,00000,1100,00000COSTED REQUIS
76168,B100000,00000,1200,00000TIME SPENT
76168,B100000,00000,1300,00000TIME SPENT
76168,B100000,00000,1350,00000OTHER
76168,B100000,00000,1400,00000ASSIGNED TIME
76168,S000000,00100,0200,05/28/1998
76168,S200000,00100,0100,2700 NASHVILLE RD
76168,S200000,00200,0100,HASTINGS
76168,S200000,00200,0200,MI
76168,S200000,00200,0300,49058
76168,S200000,00300,0100,BARRY
76168,S200000,00400,0100,THORNAPPLE MANOR
76168,S200000,00400,0200,235009
76168,S200000,00400,0300,07/01/1966
76168,S200000,00400,0500,O
76168,S200000,01500,0100,Y
76171,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76171,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76171,A000000,00300,0000,00300EMPLOYEE BENEFITS
76171,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76171,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76171,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76171,A000000,00700,0000,00700HOUSEKEEPING
76171,A000000,00800,0000,00800DIETARY
76171,A000000,00900,0000,00900NURSING ADMINISTRATION
76171,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76171,A000000,01100,0000,01100PHARMACY
76171,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76171,A000000,01300,0000,01300SOCIAL SERVICE
76171,A000000,01350,0000,01500DIVERSIONAL THERAPY
76171,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76171,A000000,01600,0000,01600SKILLED NURSING FACILITY
76171,A000000,02500,0000,02500PHYSICAL THERAPY
76171,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76171,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76171,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76171,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76171,A000000,05000,0000,05000CORF
76171,A000000,05010,0000,05010CMHC
76171,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76171,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76171,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76171,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76171,B100000,00000,0100,00000(SQUARE FEET)
76171,B100000,00000,0200,00000(SQUARE FEET)
76171,B100000,00000,0300,00000(GROSS SALARIES)
76171,B100000,00000,0400,00000(ACCUMULA- TED COST)
76171,B100000,00000,0500,00000(SQUARE FEET)
76171,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
76171,B100000,00000,0700,00000(HOURS OF SERVICE)
76171,B100000,00000,0800,00000(MEALS SERVED)
76171,B100000,00000,0900,00000(DIRECT HO OF SERVICE
76171,B100000,00000,1000,00000(COSTED REQUIS)
76171,B100000,00000,1100,00000(COSTED REQUIS)
76171,B100000,00000,1200,00000(TIME SPENT)
76171,B100000,00000,1300,00000(TIME SPENT)
76171,B100000,00000,1350,00000(OTHER)
76171,B100000,00000,1400,00000(ASSIGNED TIME)
76171,S000000,00100,0200,05/29/1998
76171,S200000,00100,0100,1201 HARRIS
76171,S200000,00200,0100,TAWAS CITY
76171,S200000,00200,0200,MI
76171,S200000,00300,0100,48763 IOSCO
76171,S200000,00400,0100,IOSCO COUNTY MEDICAL CARE FACILITY
76171,S200000,00400,0200,235011
76171,S200000,00400,0300,07/01/1966
76171,S200000,00400,0500,O
76171,S200000,01500,0100,Y
76171,S200000,01900,0100,SUBSIDIARY
76171,S200000,03300,0100,Y
76171,S200000,03300,0200,Y
76175,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76175,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76175,A000000,00300,0000,00300EMPLOYEE BENEFITS
76175,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76175,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76175,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76175,A000000,00700,0000,00700HOUSEKEEPING
76175,A000000,00800,0000,00800DIETARY
76175,A000000,00900,0000,00900NURSING ADMINISTRATION
76175,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76175,A000000,01100,0000,01100PHARMACY
76175,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76175,A000000,01300,0000,01300SOCIAL SERVICE
76175,A000000,01350,0000,01500DIVERSIONAL THERAPY
76175,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76175,A000000,01600,0000,01600SKILLED NURSING FACILITY
76175,A000000,01900,0000,01900OTHER LONG TERM CARE
76175,A000000,02500,0000,02500PHYSICAL THERAPY
76175,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76175,A000000,02700,0000,02700SPEECH PATHOLOGY
76175,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76175,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76175,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76175,A000000,05000,0000,05000CORF
76175,A000000,05010,0000,05010CMHC
76175,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76175,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76175,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76175,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76175,A000000,06150,0000,06300NON-REIMB ANCILLARY EXP
76175,A81000A,00100,0100,Y
76175,A81000B,00100,0300,LEASE PAYMENTS
76175,A81000B,00200,0300,LICENSE FEES
76175,A81000B,00300,0300,BANK CHARGES
76175,A81000B,00400,0300,PROFESSIONAL FEES
76175,A81000B,00500,0300,LONG TERM INTEREST
76175,A81000B,00600,0300,AMORTIZATION
76175,A81000B,00700,0300,DEPRECIATION
76175,A81000B,00800,0300,MANAGEMENT FEES
76175,A81000B,00900,0300,CENTRAL OFFICE COSTS
76175,A81000B,01000,0300,CENTRAL OFFICE DEPRE
76175,A81000C,00100,0100,A
76175,A81000C,00100,0200,STEVEN G. BANDS
76175,A81000C,00100,0400,CCG PROP. FV  L
76175,A81000C,00100,0600,REAL ESTATE COM
76175,A81000C,00200,0100,A
76175,A81000C,00200,0200,STEVEN G. BANDS
76175,A81000C,00200,0400,CCG PROP. FV  L
76175,A81000C,00200,0600,REAL ESTATE COM
76175,A81000C,00300,0100,A
76175,A81000C,00300,0200,STEVEN G. BANDS
76175,A81000C,00300,0400,CCG PROP. FV  L
76175,A81000C,00300,0600,REAL ESTATE COM
76175,A81000C,00400,0100,A
76175,A81000C,00400,0200,STEVEN G. BANDS
76175,A81000C,00400,0400,CCG PROP. FV  L
76175,A81000C,00400,0600,REAL ESTATE COM
76175,A81000C,00500,0100,A
76175,A81000C,00500,0200,STEVEN G. BANDS
76175,A81000C,00500,0400,CCG PROP. FV  L
76175,A81000C,00500,0600,REAL ESTATE COM
76175,A81000C,00600,0100,A
76175,A81000C,00600,0200,STEVEN G. BANDS
76175,A81000C,00600,0400,CCG PROP. FV  L
76175,A81000C,00600,0600,REAL ESTATE COM
76175,A81000C,00700,0100,A
76175,A81000C,00700,0200,STEVEN G. BANDS
76175,A81000C,00700,0400,CCG PROP. FV  L
76175,A81000C,00700,0600,REAL ESTATE COM
76175,A81000C,00800,0100,A
76175,A81000C,00800,0200,STEVEN G. BANDS
76175,A81000C,00800,0400,COMMUNITY CENTR
76175,A81000C,00800,0600,MANAGEMENT COMP
76175,A81000C,00900,0100,A
76175,A81000C,00900,0200,STEVEN G. BANDS
76175,A81000C,00900,0400,COMMUNITY CENTR
76175,A81000C,00900,0600,MANAGEMENT COMP
76175,B100000,00000,0100,00000SQUARE FEET
76175,B100000,00000,0200,00000SQUARE FEET
76175,B100000,00000,0300,00000GROSS SALARIES
76175,B100000,00000,0400,00000ACCUM COST
76175,B100000,00000,0500,00000SQUARE FEET
76175,B100000,00000,0600,00000POUNDS OF LAUNDRY
76175,B100000,00000,0700,00000HOURS OF SERVICE
76175,B100000,00000,0800,00000MEALS SERVED
76175,B100000,00000,0900,00000DIRECT NRSG HRS
76175,B100000,00000,1000,00000COSTED REQUIS
76175,B100000,00000,1100,00000COSTED REQUIS
76175,B100000,00000,1200,00000TIME SPENT
76175,B100000,00000,1300,00000TIME SPENT
76175,B100000,00000,1350,00000
76175,B100000,00000,1400,00000ASSIGNED TIME
76175,S000000,00100,0200,06/01/1998
76175,S200000,00100,0100,441 EAST MAIN STREEET
76175,S200000,00200,0100,CENTREVILLE
76175,S200000,00200,0200,MI
76175,S200000,00300,0100,ST. JOSEPH
76175,S200000,00400,0100,FAIRVIEW LIVING CENTRE
76175,S200000,00400,0200,235013
76175,S200000,00400,0300,01/01/1997
76175,S200000,00400,0500,P
76175,S200000,01500,0100,Y
76175,S200000,02200,0100,Y
76180,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76180,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76180,A000000,00300,0000,00300EMPLOYEE BENEFITS
76180,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76180,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76180,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76180,A000000,00700,0000,00700HOUSEKEEPING
76180,A000000,00800,0000,00800DIETARY
76180,A000000,00900,0000,00900NURSING ADMINISTRATION
76180,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76180,A000000,01100,0000,01100PHARMACY
76180,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76180,A000000,01300,0000,01300SOCIAL SERVICE
76180,A000000,01350,0000,01500ACTIVITIES
76180,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76180,A000000,01600,0000,01600SKILLED NURSING FACILITY
76180,A000000,01800,0000,01800NURSING FACILITY
76180,A000000,01900,0000,01900OTHER LONG TERM CARE
76180,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76180,A000000,02500,0000,02500PHYSICAL THERAPY
76180,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76180,A000000,02700,0000,02700SPEECH PATHOLOGY
76180,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76180,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76180,A000000,03050,0000,03300REHABILITATION
76180,A000000,05000,0000,05000CORF
76180,A000000,05010,0000,05010CMHC
76180,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76180,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76180,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76180,A000000,05300,0000,05300INTEREST EXPENSE
76180,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76180,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
76180,A000000,06200,0000,06200PATIENTS LAUNDRY
76180,A81000A,00100,0100,Y
76180,A81000B,00100,0300,MANAGEMENT FEES
76180,A81000B,00200,0300,RENTAL INCOME FROM HOME OFFICE
76180,A81000B,00300,0300,HOME OFFICE CAPITAL
76180,A81000C,00100,0100,G
76180,A81000C,00100,0200,PVM REDFORD
76180,A81000C,00100,0400,PVM
76180,A81000C,00100,0600,HOME OFFICE
76180,A81000C,00200,0100,G
76180,A81000C,00200,0200,PVM REDFORD
76180,A81000C,00200,0400,PVM
76180,A81000C,00200,0600,HOME OFFICE
76180,B100000,00000,0100,00000SQUARE FEET
76180,B100000,00000,0200,00000DOLLAR VALUE
76180,B100000,00000,0300,00000GROSS SALARIES
76180,B100000,00000,0400,00000ACCUM. COST
76180,B100000,00000,0500,00000SQUARE FEET
76180,B100000,00000,0600,00000POUNDS OF LAUNDRY
76180,B100000,00000,0700,00000HOURS OF SERVICE
76180,B100000,00000,0800,00000MEALS SERVED
76180,B100000,00000,0900,00000DIRECT NRSING HRS
76180,B100000,00000,1000,00000COSTED REQUIS.
76180,B100000,00000,1100,00000COSTED REQUIS.
76180,B100000,00000,1200,00000TIME SPENT
76180,B100000,00000,1300,00000TIME SPENT
76180,B100000,00000,1350,00000(TIME SPENT)
76180,B100000,00000,1400,00000ASSIGNED TIME
76180,S000000,00100,0200,06/29/1998
76180,S200000,00100,0100,17383 GARFIELD
76180,S200000,00200,0100,REDFORD
76180,S200000,00200,0200,MI
76180,S200000,00200,0300,48240
76180,S200000,00300,0100,WAYNE
76180,S200000,00400,0100,PRESBYTERIAN VILLAGE REDFORD
76180,S200000,00400,0200,235014
76180,S200000,00400,0300,01/01/1967
76180,S200000,00400,0500,O
76180,S200000,00600,0200,235014
76180,S200000,00600,0300,01/01/1967
76180,S200000,00600,0600,P
76180,S200000,01500,0100,Y
76180,S200000,02200,0100,Y
76183,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76183,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76183,A000000,00300,0000,00300EMPLOYEE BENEFITS
76183,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76183,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76183,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76183,A000000,00700,0000,00700HOUSEKEEPING
76183,A000000,00800,0000,00800DIETARY
76183,A000000,00900,0000,00900NURSING ADMINISTRATION
76183,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76183,A000000,01100,0000,01100PHARMACY
76183,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76183,A000000,01300,0000,01300SOCIAL SERVICE
76183,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76183,A000000,01600,0000,01600SKILLED NURSING FACILITY
76183,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76183,A000000,02500,0000,02500PHYSICAL THERAPY
76183,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76183,A000000,02700,0000,02700SPEECH PATHOLOGY
76183,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76183,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76183,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76183,A000000,05000,0000,05000CORF
76183,A000000,05010,0000,05010CMHC
76183,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76183,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76183,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76183,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76183,A81000A,00100,0100,Y
76183,A81000B,00100,0300,INDIRECT COSTS
76183,A81000B,00200,0300,INTEREST
76183,A81000C,00100,0100,G
76183,A81000C,00100,0200,INGHAM COUNTY
76183,B100000,00000,0100,00000SQUARE FEET
76183,B100000,00000,0200,00000SQUARE FEET
76183,B100000,00000,0300,00000GROSS SALARIES
76183,B100000,00000,0400,00000ACCUMULA- TED COST
76183,B100000,00000,0500,00000SQUARE FEET
76183,B100000,00000,0600,00000POUNDS OF LAUNDRY
76183,B100000,00000,0700,00000HOURS OF SERVICE
76183,B100000,00000,0800,00000MEALS SERVED
76183,B100000,00000,0900,00000DIRECT HOU OF SERVICE
76183,B100000,00000,1000,00000COSTED REQUIS
76183,B100000,00000,1100,00000COSTED REQUIS
76183,B100000,00000,1200,00000TIME SPENT
76183,B100000,00000,1300,00000TIME SPENT
76183,B100000,00000,1400,00000ASSIGNED TIME
76183,S000000,00100,0200,05/28/1998
76183,S200000,00100,0100,3860 DOBIE ROAD
76183,S200000,00200,0100,OKEMOS
76183,S200000,00200,0200,MI
76183,S200000,00200,0300,48864
76183,S200000,00300,0100,INGHAM
76183,S200000,00400,0100,INGHAM COUNTY MCF
76183,S200000,00400,0200,235015
76183,S200000,00400,0300,07/01/1966
76183,S200000,00400,0500,O
76183,S200000,01500,0100,Y
76186,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76186,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76186,A000000,00300,0000,00300EMPLOYEE BENEFITS
76186,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76186,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76186,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76186,A000000,00700,0000,00700HOUSEKEEPING
76186,A000000,00800,0000,00800DIETARY
76186,A000000,00900,0000,00900NURSING ADMINISTRATION
76186,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76186,A000000,01100,0000,01100PHARMACY
76186,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76186,A000000,01300,0000,01300SOCIAL SERVICE
76186,A000000,01350,0000,01500OTHER GENERAL SERVICE
76186,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76186,A000000,01600,0000,01600SKILLED NURSING FACILITY
76186,A000000,01800,0000,01800NURSING FACILITY
76186,A000000,02200,0000,02200LABORATORY
76186,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76186,A000000,02500,0000,02500PHYSICAL THERAPY
76186,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76186,A000000,02700,0000,02700SPEECH PATHOLOGY
76186,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76186,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76186,A000000,03201,0000,03201COMPLEX MED EQUIP
76186,A000000,03400,0000,03400CLINIC
76186,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76186,A000000,05000,0000,05000CORF
76186,A000000,05010,0000,05010CMHC
76186,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76186,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76186,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76186,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76186,A000000,06001,0000,06001DENTAL
76186,A81000A,00100,0100,Y
76186,A81000B,00100,0300,RETIREES HEALTH INS
76186,A81000B,00200,0300,WORKERS COMP
76186,A81000B,01000,0300,MOE
76186,A81000C,00100,0100,G
76186,A81000C,00100,0200,JACKSON COUNTY
76186,A81000C,00100,0400,JACKSON COUNTY
76186,A81000C,00100,0600,GOV-COUNTY
76186,B100000,00000,0100,00001SQUARE FEET
76186,B100000,00000,0200,00001SQUARE FEET
76186,B100000,00000,0300,00001GROSS SALARIES
76186,B100000,00000,0400,00001ACCUMULA- TED COST
76186,B100000,00000,0500,00001SQUARE FEET
76186,B100000,00000,0600,00001POUNDS OF LAUNDRY
76186,B100000,00000,0700,00001HOURS OF SERVICE
76186,B100000,00000,0800,00001MEALS SERVED
76186,B100000,00000,0900,00001DIRECT HOU OF SERVICE
76186,B100000,00000,1000,00001COSTED REQUIS
76186,B100000,00000,1100,00001COSTED REQUIS
76186,B100000,00000,1200,00001TIME SPENT
76186,B100000,00000,1300,00001TIME SPENT
76186,B100000,00000,1350,00001OTHER
76186,B100000,00000,1400,00001ASSIGNED TIME
76186,S000000,00100,0200,09/10/1998
76186,S200000,00100,0100,1715 LANSING AVE
76186,S200000,00200,0100,JACKSON AVE
76186,S200000,00200,0200,MI
76186,S200000,00200,0300,49202
76186,S200000,00300,0100,JACKSON
76186,S200000,00400,0100,JACKSON COUNTY MCF
76186,S200000,00400,0200,235019
76186,S200000,00400,0300,07/01/1966
76186,S200000,00400,0500,O
76186,S200000,00600,0200,235019
76186,S200000,00600,0300,07/01/1966
76186,S200000,00600,0600,P
76186,S200000,01500,0100,Y
76186,S200000,03300,0100,Y
76186,S200000,03300,0200,Y
76189,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76189,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76189,A000000,00300,0000,00300EMPLOYEE BENEFITS
76189,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76189,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76189,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76189,A000000,00700,0000,00700HOUSEKEEPING
76189,A000000,00800,0000,00800DIETARY
76189,A000000,00900,0000,00900NURSING ADMINISTRATION
76189,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76189,A000000,01100,0000,01100PHARMACY
76189,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76189,A000000,01300,0000,01300SOCIAL SERVICE
76189,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
76189,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76189,A000000,01600,0000,01600SKILLED NURSING FACILITY
76189,A000000,01900,0000,01900OTHER LONG TERM CARE
76189,A000000,02500,0000,02500PHYSICAL THERAPY
76189,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76189,A000000,02700,0000,02700SPEECH PATHOLOGY
76189,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76189,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
76189,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST C
76189,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76189,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
76189,A000000,05000,0000,05000OUTPATIENT REHABILITATION FACIL
76189,A000000,05010,0000,05010CMHC
76189,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76189,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76189,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76189,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENT
76189,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76189,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT
76189,A81000A,00100,0100,Y
76189,A81000B,00100,0300,HOME OFFICE OPERATING EXPENSES
76189,A81000B,00200,0300,HOME OFFICE CAPITAL EXPENSES
76189,A81000C,00100,0100,B
76189,A81000C,00100,0200,UMRC
76189,A81000C,00200,0100,D
76189,A81000C,00200,0400,BLVD TEMPLE
76189,A81000C,00200,0600,RETIRE COMM
76189,B100000,00000,0100,00000SQ. FT. S
76189,B100000,00000,0200,00000SQ. FT. S
76189,B100000,00000,0300,00000GROSS SAL ARIES
76189,B100000,00000,0400,00000ACCUM COST
76189,B100000,00000,0500,00000SQ. FT. S
76189,B100000,00000,0600,00000LBS. OF L AUNDRY
76189,B100000,00000,0700,00000HRS. OF S ERVICE
76189,B100000,00000,0800,00000MEALS SER VED
76189,B100000,00000,0900,00000DIRECT NU RSING HRS
76189,B100000,00000,1000,00000COSTS REQ UIS.
76189,B100000,00000,1100,00000COSTS REQ UIS.
76189,B100000,00000,1200,00000TIME SPEN T
76189,B100000,00000,1300,00000TIME SPEN T
76189,B100000,00000,1350,00000OTHER
76189,B100000,00000,1400,00000ASSIGNED TIME
76189,E10A180,00301,0100,12/04/1997
76189,E10A180,00301,0300,12/04/1997
76189,S000000,00100,0200,05/29/1998
76189,S200000,00100,0100,805 W MIDDLE ST.
76189,S200000,00200,0100,CHELSEA
76189,S200000,00200,0200,MI
76189,S200000,00200,0300,48118
76189,S200000,00300,0100,WASHTENAW
76189,S200000,00400,0100,CHELSEA RETIREMENT COMMUNITY
76189,S200000,00400,0200,235021
76189,S200000,00400,0300,05/01/1990
76189,S200000,00400,0500,O
76189,S200000,00400,0600,P
76189,S200000,01700,0100,Y
76199,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76199,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76199,A000000,00300,0000,00300EMPLOYEE BENEFITS
76199,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76199,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76199,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76199,A000000,00700,0000,00700HOUSEKEEPING
76199,A000000,00800,0000,00800DIETARY
76199,A000000,00900,0000,00900NURSING ADMINISTRATION
76199,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76199,A000000,01100,0000,01100PHARMACY
76199,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76199,A000000,01300,0000,01300SOCIAL SERVICE
76199,A000000,01350,0000,01500DIVERSIONAL THERAPY
76199,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76199,A000000,01600,0000,01600SKILLED NURSING FACILITY
76199,A000000,02100,0000,02100RADIOLOGY
76199,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76199,A000000,02500,0000,02500PHYSICAL THERAPY
76199,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76199,A000000,02700,0000,02700SPEECH PATHOLOGY
76199,A000000,02800,0000,02800ELECTROCARDIOLOGY
76199,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76199,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76199,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76199,A000000,05000,0000,05000CORF
76199,A000000,05010,0000,05010CMHC
76199,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76199,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76199,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76199,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
76199,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76199,A81000A,00100,0100,Y
76199,A81000B,00100,0300,MOE EXPENSE
76199,A81000B,00200,0300,BOARD EXPENSES @50%
76199,A81000C,00100,0100,B
76199,A81000C,00100,0200,ANTRIM COUNTY
76199,A81000C,00100,0400,ANTRIM COUNTY
76199,A81000C,00100,0600,COUNTY
76199,B100000,00000,0100,00000SQUARE FEET
76199,B100000,00000,0200,00000DOLLAR VALUE
76199,B100000,00000,0300,00000GROSS SALARIES
76199,B100000,00000,0400,00000ACCUM. COST
76199,B100000,00000,0500,00000SQUARE FEET
76199,B100000,00000,0600,00000POUNDS OF LAUNDRY
76199,B100000,00000,0700,00000HOURS OF SERVICE
76199,B100000,00000,0800,00000MEALS SERVED
76199,B100000,00000,0900,00000DIRECT NRSING HRS
76199,B100000,00000,1000,00000COSTED REQUIS.
76199,B100000,00000,1100,00000COSTED REQUIS.
76199,B100000,00000,1200,00000TIME SPENT
76199,B100000,00000,1300,00000TIME SPENT
76199,B100000,00000,1350,00000OTHER
76199,B100000,00000,1400,00000ASSIGNED TIME
76199,S000000,00100,0200,06/01/1998
76199,S200000,00100,0100,4543 SOUTH M-88 HWY
76199,S200000,00200,0100,BELLAIRE
76199,S200000,00200,0200,MI
76199,S200000,00300,0100,49615 ANTRIM
76199,S200000,00400,0100,MEADOW BROOK MEDICAL CARE FACILITY
76199,S200000,00400,0200,235025
76199,S200000,00400,0300,07/01/1966
76199,S200000,00400,0500,O
76199,S200000,01500,0100,Y
76199,S200000,01900,0100,501 (C) (3)
76199,S200000,04300,0100,Y
76203,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76203,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76203,A000000,00300,0000,00300EMPLOYEE BENEFITS
76203,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76203,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76203,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76203,A000000,00700,0000,00700HOUSEKEEPING
76203,A000000,00800,0000,00800DIETARY
76203,A000000,00900,0000,00900NURSING ADMINISTRATION
76203,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76203,A000000,01100,0000,01100PHARMACY
76203,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76203,A000000,01300,0000,01300SOCIAL SERVICE
76203,A000000,01350,0000,01500DIVERSIONAL THERAPY
76203,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76203,A000000,01600,0000,01600SKILLED NURSING FACILITY
76203,A000000,02500,0000,02500PHYSICAL THERAPY
76203,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76203,A000000,02700,0000,02700SPEECH PATHOLOGY
76203,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76203,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76203,A000000,05000,0000,05000CORF
76203,A000000,05010,0000,05010CMHC
76203,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76203,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76203,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76203,B100000,00000,0100,00040SQUARE FEET
76203,B100000,00000,0200,00040DOLLAR VALUE
76203,B100000,00000,0300,00040GROSS SALARIES
76203,B100000,00000,0400,00040ACCUM. COST
76203,B100000,00000,0500,00040SQUARE FEET
76203,B100000,00000,0600,00040POUNDS OF LAUNDRY
76203,B100000,00000,0700,00040HOURS OF SERVICE
76203,B100000,00000,0800,00040MEALS SERVED
76203,B100000,00000,0900,00040DIRECT NRSING HRS
76203,B100000,00000,1000,00040COSTED REQUIS.
76203,B100000,00000,1100,00040COSTED REQUIS.
76203,B100000,00000,1200,00040TIME SPENT
76203,B100000,00000,1300,00040TIME SPENT
76203,B100000,00000,1350,00040OTHER
76203,B100000,00000,1400,00040ASSIGNED TIME
76203,S000000,00100,0200,06/01/1998
76203,S200000,00100,0100,ROUTE 1  BOX 31
76203,S200000,00200,0100,WAKEFIELD
76203,S200000,00200,0200,MI
76203,S200000,00300,0100,49968 GOGEBIC
76203,S200000,00400,0100,GOGEBIC MEDICAL CARE FACILITY
76203,S200000,00400,0200,235026
76203,S200000,00400,0300,07/01/1966
76203,S200000,00400,0500,O
76203,S200000,01500,0100,Y
76203,S200000,01900,0100,2
76203,S200000,03300,0100,Y
76203,S200000,03300,0200,Y
76209,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76209,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76209,A000000,00300,0000,00300EMPLOYEE BENEFITS
76209,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76209,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76209,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76209,A000000,00700,0000,00700HOUSEKEEPING
76209,A000000,00800,0000,00800DIETARY
76209,A000000,00900,0000,00900NURSING ADMINISTRATION
76209,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76209,A000000,01100,0000,01100PHARMACY
76209,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76209,A000000,01300,0000,01300SOCIAL SERVICE
76209,A000000,01350,0000,01500DIVERSIONAL THERAPY
76209,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76209,A000000,01600,0000,01600SKILLED NURSING FACILITY
76209,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76209,A000000,02500,0000,02500PHYSICAL THERAPY
76209,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76209,A000000,02700,0000,02700SPEECH PATHOLOGY
76209,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76209,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76209,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76209,A000000,05000,0000,05000CORF
76209,A000000,05010,0000,05010CMHC
76209,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76209,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76209,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76209,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76209,A81000A,00100,0100,Y
76209,A81000B,00100,0300,MAINTENANCE OF EFFOR
76209,A81000B,00200,0300,ADMINISTRATIVE COST
76209,A81000B,00300,0300,COUNTY ALLOCATION PL
76209,A81000C,00100,0100,B
76209,A81000C,00100,0200,COUNTY OF EATON
76209,A81000C,00100,0400,COUNTY OF EATON
76209,A81000C,00100,0600,GOVERNMENT
76209,B100000,00000,0100,00000SQUARE FEET
76209,B100000,00000,0200,00000SQUARE FEET
76209,B100000,00000,0300,00000GROSS SALARIES
76209,B100000,00000,0400,00000ACCUM COST
76209,B100000,00000,0500,00000SQUARE FEET
76209,B100000,00000,0600,00000POUNDS OF LAUNDRY
76209,B100000,00000,0700,00000SQUARE FEET
76209,B100000,00000,0800,00000MEALS SERVED
76209,B100000,00000,0900,00000DIRECT NRSG HRS
76209,B100000,00000,1000,00000COSTED REQUIS
76209,B100000,00000,1100,00000COSTED REQUIS
76209,B100000,00000,1200,00000TIME SPENT
76209,B100000,00000,1300,00000TIME SPENT
76209,B100000,00000,1350,00000(OTHER)
76209,B100000,00000,1400,00000ASSIGNED TIME
76209,S000000,00100,0200,03/02/1998
76209,S200000,00100,0100,530 W. BEECH
76209,S200000,00200,0100,CHARLOTTE
76209,S200000,00200,0200,MI
76209,S200000,00200,0300,48812
76209,S200000,00300,0100,EATON
76209,S200000,00400,0100,EATON COUNTY MCF
76209,S200000,00400,0200,235027
76209,S200000,00400,0300,07/01/1966
76209,S200000,00400,0500,O
76209,S200000,01500,0100,Y
76214,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76214,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76214,A000000,00300,0000,00300EMPLOYEE BENEFITS
76214,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76214,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76214,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76214,A000000,00700,0000,00700HOUSEKEEPING
76214,A000000,00800,0000,00800DIETARY
76214,A000000,00900,0000,00900NURSING ADMINISTRATION
76214,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76214,A000000,01100,0000,01100PHARMACY
76214,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76214,A000000,01300,0000,01300SOCIAL SERVICE
76214,A000000,01350,0000,01500ACTIVITIES
76214,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76214,A000000,01600,0000,01600SKILLED NURSING FACILITY
76214,A000000,02100,0000,02100RADIOLOGY
76214,A000000,02200,0000,02200LABORATORY
76214,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76214,A000000,02500,0000,02500PHYSICAL THERAPY
76214,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76214,A000000,02700,0000,02700SPEECH PATHOLOGY
76214,A000000,02800,0000,02800ELECTROCARDIOLOGY
76214,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76214,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76214,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76214,A000000,05000,0000,05000CORF
76214,A000000,05010,0000,05010CMHC
76214,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76214,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76214,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76214,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76214,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
76214,B100000,00000,0100,00000SQUARE FEET
76214,B100000,00000,0200,00000DOLLAR VALUE
76214,B100000,00000,0300,00000GROSS SALARIES
76214,B100000,00000,0400,00000ACCUM. COST
76214,B100000,00000,0500,00000SQUARE FEET
76214,B100000,00000,0600,00000POUNDS OF LAUNDRY
76214,B100000,00000,0700,00000(SQUARE FEET)
76214,B100000,00000,0800,00000MEALS SERVED
76214,B100000,00000,0900,00000DIRECT NRSING HRS
76214,B100000,00000,1000,00000COSTED REQUIS.
76214,B100000,00000,1100,00000COSTED REQUIS.
76214,B100000,00000,1200,00000TIME SPENT
76214,B100000,00000,1300,00000TIME SPENT
76214,B100000,00000,1350,00000(TIME SPENT)
76214,B100000,00000,1400,00000ASSIGNED TIME
76214,S000000,00100,0200,05/28/1998
76214,S200000,00100,0100,1116 SOUTH VAN DYKE
76214,S200000,00200,0100,BAD AXE
76214,S200000,00200,0200,MI
76214,S200000,00200,0300,48413
76214,S200000,00300,0100,HURON
76214,S200000,00400,0100,HURON COUNTY MCF
76214,S200000,00400,0200,235028
76214,S200000,00400,0300,07/01/1966
76214,S200000,00400,0500,O
76214,S200000,01500,0100,Y
76214,S200000,01900,0100,501 (C) (3)
76217,S000000,00100,0200,02/19/1998
76222,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76222,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76222,A000000,00300,0000,00300EMPLOYEE BENEFITS
76222,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76222,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76222,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76222,A000000,00700,0000,00700HOUSEKEEPING
76222,A000000,00800,0000,00800DIETARY
76222,A000000,00900,0000,00900NURSING ADMINISTRATION
76222,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76222,A000000,01100,0000,01100PHARMACY
76222,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76222,A000000,01300,0000,01300SOCIAL SERVICE
76222,A000000,01350,0000,01500DIVERSIONAL THERAPY
76222,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76222,A000000,01401,0000,01401DIVERSIONAL THERAPY
76222,A000000,01600,0000,01600SKILLED NURSING FACILITY
76222,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76222,A000000,02700,0000,02700SPEECH PATHOLOGY
76222,A000000,02800,0000,02800ELECTROCARDIOLOGY
76222,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76222,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76222,A000000,05000,0000,05000CORF
76222,A000000,05010,0000,05010CMHC
76222,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76222,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76222,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76222,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76222,B100000,00000,0100,00000SQUARE FEET
76222,B100000,00000,0200,00000DOLLAR VALUE
76222,B100000,00000,0300,00000GROSS SALARIES
76222,B100000,00000,0400,00000ACCUM. COST
76222,B100000,00000,0500,00000SQUARE FEET
76222,B100000,00000,0600,00000POUNDS OF LAUNDRY
76222,B100000,00000,0700,00000HOURS OF SERVICE
76222,B100000,00000,0800,00000MEALS SERVED
76222,B100000,00000,0900,00000DIRECT NRSING HRS
76222,B100000,00000,1000,00000COSTED REQUIS.
76222,B100000,00000,1100,00000COSTED REQUIS.
76222,B100000,00000,1200,00000TIME SPENT
76222,B100000,00000,1300,00000TIME SPENT
76222,B100000,00000,1350,00000OTHER
76222,B100000,00000,1400,00000ASSIGNED TIME
76222,B100000,00000,1401,00000(ASSIGNED TIME)
76222,S000000,00100,0200,06/30/1998
76222,S200000,00100,0100,750 EAST MAIN
76222,S200000,00200,0100,HARBOR SPRINGS
76222,S200000,00200,0200,MI
76222,S200000,00300,0100,49740 EMMET
76222,S200000,00400,0100,EMMET COUNTY MCF
76222,S200000,00400,0200,235033
76222,S200000,00400,0300,07/01/1966
76222,S200000,00400,0500,O
76222,S200000,01500,0100,Y
76222,S200000,01900,0100,2
76222,S200000,04300,0100,Y
76230,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76230,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76230,A000000,00300,0000,00300EMPLOYEE BENEFITS
76230,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76230,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76230,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76230,A000000,00700,0000,00700HOUSEKEEPING
76230,A000000,00800,0000,00800DIETARY
76230,A000000,00900,0000,00900NURSING ADMINISTRATION
76230,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76230,A000000,01100,0000,01100PHARMACY
76230,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76230,A000000,01300,0000,01300SOCIAL SERVICE
76230,A000000,01350,0000,01500ACTIVITIES
76230,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76230,A000000,01600,0000,01600SKILLED NURSING FACILITY
76230,A000000,01800,0000,01800NURSING FACILITY
76230,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76230,A000000,02500,0000,02500PHYSICAL THERAPY
76230,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76230,A000000,02700,0000,02700SPEECH PATHOLOGY
76230,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76230,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76230,A000000,03050,0000,03300PART B SUPPLIER
76230,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76230,A000000,05000,0000,05000CORF
76230,A000000,05010,0000,05010CMHC
76230,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76230,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76230,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76230,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76230,A81000A,00100,0100,Y
76230,A81000B,00100,0300,HOME OFFICE
76230,A81000B,00200,0300,HOME OFFICE COSTS
76230,A81000C,00100,0100,A
76230,A81000C,00100,0200,FRANK WRONSKI
76230,A81000C,00100,0400,PINE KNOLL CONV
76230,A81000C,00100,0600,NRSG HOME
76230,A81000C,00200,0100,A
76230,A81000C,00200,0200,FRANK WRONSKI
76230,A81000C,00200,0400,BEVERLY HILLS
76230,A81000C,00200,0600,NRSG HOME
76230,A81000C,00300,0100,A
76230,A81000C,00300,0200,FRANK WRONSKI
76230,A81000C,00300,0400,MEDILODGE OF RI
76230,A81000C,00300,0600,NRSG HOME
76230,A81000C,00400,0100,A
76230,A81000C,00400,0200,FRANK WRONSKI
76230,A81000C,00400,0400,MEDILODGE OF HO
76230,A81000C,00400,0600,NRSG HOME
76230,A81000C,00500,0100,A
76230,A81000C,00500,0200,FRANK WRONSKI
76230,A81000C,00500,0400,FAITH MEDICAL C
76230,A81000C,00500,0600,NRSG HOME
76230,A81000C,00600,0100,A
76230,A81000C,00600,0200,FRANK WRONSKI
76230,A81000C,00600,0400,THE MEDILODGE G
76230,A81000C,00600,0600,HOME OFFICE
76230,A81000C,00700,0100,A
76230,A81000C,00700,0200,FRANK WRONSKI
76230,A81000C,00700,0400,WMF INVESTMENT
76230,A81000C,00700,0600,RENTAL
76230,A81000C,00800,0100,A
76230,A81000C,00800,0200,FRANK WRONSKI
76230,A81000C,00800,0400,HOSPITAL THERAP
76230,A81000C,00800,0600,SUPPL & EQUIP
76230,A81000C,00900,0100,A
76230,A81000C,00900,0200,FRANK WRONSKI
76230,A81000C,00900,0400,ALLMED MEDICAL
76230,A81000C,00900,0600,MEDICAL SUPPLY
76230,B100000,00000,0100,00000SQ FEET
76230,B100000,00000,0200,00000SQ FEET
76230,B100000,00000,0300,00000GROSS SALARIES
76230,B100000,00000,0400,00000ACCUM COST
76230,B100000,00000,0500,00000SQ FEET
76230,B100000,00000,0600,00000POUNDS OF LAUNDRY
76230,B100000,00000,0700,00000SQ FEET
76230,B100000,00000,0800,00000MEALS SERVED
76230,B100000,00000,0900,00000HOURS OF SERVICE
76230,B100000,00000,1000,00000PATIENT DAYS
76230,B100000,00000,1100,00000(COSTED REQUIS)
76230,B100000,00000,1200,00000TIME SPENT
76230,B100000,00000,1300,00000TIME SPENT
76230,B100000,00000,1350,00000TIME SPENT
76230,B100000,00000,1400,00000(ASSIGNED TIME)
76230,E10A180,00301,0100,11/01/1997
76230,E10A180,00301,0300,11/01/1997
76230,S000000,00100,0200,11/21/1997
76230,S200000,00100,0100,1480 WALTON BLVD
76230,S200000,00200,0100,ROCHESTER HILLS
76230,S200000,00200,0200,MI
76230,S200000,00200,0300,48309
76230,S200000,00300,0100,OAKLAND
76230,S200000,00400,0100,MEADOWBROOK NURSING CENTER
76230,S200000,00400,0200,235036
76230,S200000,00400,0300,12/01/1996
76230,S200000,00400,0500,O
76230,S200000,01600,0100,Y
76230,S200000,01900,0100,501 (C) (3)
76231,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76231,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76231,A000000,00300,0000,00300EMPLOYEE BENEFITS
76231,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76231,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76231,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76231,A000000,00700,0000,00700HOUSEKEEPING
76231,A000000,00800,0000,00800DIETARY
76231,A000000,00900,0000,00900NURSING ADMINISTRATION
76231,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76231,A000000,01100,0000,01100PHARMACY
76231,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76231,A000000,01300,0000,01300SOCIAL SERVICE
76231,A000000,01350,0000,01500ACTIVITIES
76231,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76231,A000000,01600,0000,01600SKILLED NURSING FACILITY
76231,A000000,01800,0000,01800NURSING FACILITY
76231,A000000,02500,0000,02500PHYSICAL THERAPY
76231,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76231,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76231,A000000,03050,0000,03300PART B SUPPLIER
76231,A000000,03200,0000,03200SUPPORT SURFACES
76231,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76231,A000000,05000,0000,05000CORF
76231,A000000,05010,0000,05010CMHC
76231,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76231,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76231,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76231,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76231,A81000A,00100,0100,Y
76231,A81000B,00100,0300,HOME OFFICE
76231,A81000B,00200,0300,HOME OFFICE CAPITAL BLDG
76231,A81000B,00400,0300,HOME OFFICE INTEREST
76231,A81000B,00500,0300,RENT
76231,A81000B,00600,0300,INTEREST
76231,A81000B,00700,0300,DEPRECIATION
76231,A81000B,00800,0300,OTHER COSTS
76231,A81000C,00100,0100,A
76231,A81000C,00100,0200,FRANK WRONSKI
76231,A81000C,00100,0400,HOSPITAL THERAP
76231,A81000C,00100,0600,RESPIRATORY THE
76231,A81000C,00200,0100,B
76231,A81000C,00200,0400,MATILDA DEVELOP
76231,A81000C,00200,0600,LEASE
76231,A81000C,00600,0100,B
76231,A81000C,00600,0400,THE MEDILODGE G
76231,A81000C,00600,0600,HOME OFFICE
76231,B100000,00000,0100,00000SQ FEET
76231,B100000,00000,0200,00000SQ FEET
76231,B100000,00000,0300,00000GROSS SALARIES
76231,B100000,00000,0400,00000ACCUM. COST
76231,B100000,00000,0500,00000SQ FEET
76231,B100000,00000,0600,00000POUNDS OF LAUNDRY
76231,B100000,00000,0700,00000SQ FEET
76231,B100000,00000,0800,00000MEALS SERVED
76231,B100000,00000,0900,00000HOURS OF SERVICE
76231,B100000,00000,1000,00000PATIENT DAYS
76231,B100000,00000,1100,00000COSTED REQUIS
76231,B100000,00000,1200,00000PATIENT DAYS
76231,B100000,00000,1300,00000TIME SPENT
76231,B100000,00000,1350,00000TIME SPENT
76231,B100000,00000,1400,00000ASSIGNED TIME
76231,S000000,00100,0200,11/20/1998
76231,S200000,00100,0100,1480 WALTON RD.
76231,S200000,00200,0100,ROCHESTER
76231,S200000,00200,0200,MI
76231,S200000,00200,0300,48309
76231,S200000,00300,0100,OAKLAND
76231,S200000,00400,0100,MEADOWBROOK NURSING CENTER
76231,S200000,00400,0200,235036
76231,S200000,00400,0300,03/06/1990
76231,S200000,00400,0500,O
76231,S200000,01600,0100,Y
76238,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76238,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76238,A000000,00300,0000,00300EMPLOYEE BENEFITS
76238,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76238,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76238,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76238,A000000,00700,0000,00700HOUSEKEEPING
76238,A000000,00800,0000,00800DIETARY
76238,A000000,00900,0000,00900NURSING ADMINISTRATION
76238,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76238,A000000,01100,0000,01100PHARMACY
76238,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76238,A000000,01300,0000,01300SOCIAL SERVICE
76238,A000000,01350,0000,01500DIVERSIONAL THERAPY
76238,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76238,A000000,01600,0000,01600SKILLED NURSING FACILITY
76238,A000000,01900,0000,01900OTHER LONG TERM CARE
76238,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76238,A000000,02500,0000,02500PHYSICAL THERAPY
76238,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76238,A000000,02700,0000,02700SPEECH PATHOLOGY
76238,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76238,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76238,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76238,A000000,05000,0000,05000CORF
76238,A000000,05010,0000,05010CMHC
76238,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76238,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76238,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76238,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
76238,B100000,00000,0100,00000SQUARE FEET
76238,B100000,00000,0200,00000SQUARE FEET
76238,B100000,00000,0300,00000GROSS SALARIES
76238,B100000,00000,0400,00000ACCUM COST
76238,B100000,00000,0500,00000SQUARE FEET
76238,B100000,00000,0600,00000POUNDS OF LAUNDRY
76238,B100000,00000,0700,00000HOURS OF SERVICE
76238,B100000,00000,0800,00000MEALS SERVED
76238,B100000,00000,0900,00000DIRECT NRSG HRS
76238,B100000,00000,1000,00000COSTED REQUIS
76238,B100000,00000,1100,00000COSTED REQUIS
76238,B100000,00000,1200,00000TIME SPENT
76238,B100000,00000,1300,00000TIME SPENT
76238,B100000,00000,1350,00000(TIME SPENT)
76238,B100000,00000,1400,00000ASSIGNED TIME
76238,S000000,00100,0200,06/08/1998
76238,S200000,00100,0100,2000 LEONARD N.E.
76238,S200000,00200,0100,GRAND RAPIDS
76238,S200000,00200,0200,MI
76238,S200000,00200,0300,49505
76238,S200000,00300,0100,KENT
76238,S200000,00400,0100,PILGRIM MANOR  INC.
76238,S200000,00400,0200,235038
76238,S200000,00400,0300,01/01/1980
76238,S200000,00400,0500,P
76238,S200000,01500,0100,Y
76243,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76243,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76243,A000000,00300,0000,00300EMPLOYEE BENEFITS
76243,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76243,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76243,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76243,A000000,00700,0000,00700HOUSEKEEPING
76243,A000000,00800,0000,00800DIETARY
76243,A000000,00900,0000,00900NURSING ADMINISTRATION
76243,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76243,A000000,01100,0000,01100PHARMACY
76243,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76243,A000000,01300,0000,01300SOCIAL SERVICE
76243,A000000,01350,0000,01500ACTIVITIES
76243,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76243,A000000,01600,0000,01600SKILLED NURSING FACILITY
76243,A000000,01800,0000,01800NURSING FACILITY
76243,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76243,A000000,02500,0000,02500PHYSICAL THERAPY
76243,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76243,A000000,02700,0000,02700SPEECH PATHOLOGY
76243,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76243,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76243,A000000,05000,0000,05000CORF
76243,A000000,05010,0000,05010CMHC
76243,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76243,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76243,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76243,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76243,A81000A,00100,0100,Y
76243,A81000B,00100,0300,MANAGEMENT SERVICES
76243,A81000B,00200,0300,NURSE AIDE TRAINING
76243,A81000C,00100,0100,B
76243,A81000C,00100,0200,SUNSET MANOR
76243,A81000C,00100,0400,SUNSET MANOR
76243,A81000C,00100,0600,HEALTH CARE
76243,B100000,00000,0100,00000SQUARE FEET
76243,B100000,00000,0200,00000SQUARE FEET
76243,B100000,00000,0300,00000GROSS SALARIES
76243,B100000,00000,0400,00000ACCUM. COST
76243,B100000,00000,0500,00000SQUARE FEET
76243,B100000,00000,0600,00000POUNDS OF LAUNDRY
76243,B100000,00000,0700,00000HOURS OF SERVICE
76243,B100000,00000,0800,00000MEALS SERVED
76243,B100000,00000,0900,00000DIRECT NRSING HRS
76243,B100000,00000,1000,00000COSTED REQUIS.
76243,B100000,00000,1100,00000COSTED REQUIS.
76243,B100000,00000,1200,00000TIME SPENT
76243,B100000,00000,1300,00000TIME SPENT
76243,B100000,00000,1350,00000PATIEN DAYS
76243,B100000,00000,1400,00000ASSIGNED TIME
76243,E10A180,00301,0100,06/24/1997
76243,E10A180,00302,0100,09/02/1997
76243,E10A180,00303,0100,12/11/1997
76243,E10A180,00304,0100,02/04/1998
76243,S000000,00100,0200,06/02/1998
76243,S200000,00100,0100,3400 WILSON AVENUE  SW
76243,S200000,00200,0100,GRANDVILLE
76243,S200000,00200,0200,MI
76243,S200000,00300,0100,48418 KENT COUNTY
76243,S200000,00400,0100,BROOKCREST CHRISTIAN NURSING HOME
76243,S200000,00400,0200,235039
76243,S200000,00400,0300,01/01/1975
76243,S200000,00400,0500,O
76243,S200000,00600,0200,235039
76243,S200000,00600,0300,01/01/1975
76243,S200000,00600,0600,P
76243,S200000,01600,0100,Y
76243,S200000,01900,0100,ST JOHN & BON SECOURS
76265,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76265,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76265,A000000,00300,0000,00300EMPLOYEE BENEFITS
76265,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76265,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76265,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76265,A000000,00700,0000,00700HOUSEKEEPING
76265,A000000,00800,0000,00800DIETARY
76265,A000000,00900,0000,00900NURSING ADMINISTRATION
76265,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76265,A000000,01100,0000,01100PHARMACY
76265,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76265,A000000,01300,0000,01300SOCIAL SERVICE
76265,A000000,01350,0000,01500DIVERSIONAL THERAPY
76265,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76265,A000000,01600,0000,01600SKILLED NURSING FACILITY
76265,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76265,A000000,02500,0000,02500PHYSICAL THERAPY
76265,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76265,A000000,02700,0000,02700SPEECH PATHOLOGY
76265,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76265,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76265,A000000,03050,0000,03300THERAPY BEDS
76265,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76265,A000000,05000,0000,05000CORF
76265,A000000,05010,0000,05010CMHC
76265,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76265,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76265,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76265,B100000,00000,0100,00040SQUARE FEET
76265,B100000,00000,0200,00040SQUARE FEET
76265,B100000,00000,0300,00040GROSS SALARIES
76265,B100000,00000,0400,00040ACCUM COST
76265,B100000,00000,0500,00040SQUARE FEET
76265,B100000,00000,0600,00040POUNDS OF LAUNDRY
76265,B100000,00000,0700,00040HOURS OF SERVICE
76265,B100000,00000,0800,00040MEALS SERVED
76265,B100000,00000,0900,00040DIRECT NRSG HRS
76265,B100000,00000,1000,00040COSTED REQUIS
76265,B100000,00000,1100,00040COSTED REQUIS
76265,B100000,00000,1200,00040TIME SPENT
76265,B100000,00000,1300,00040TIME SPENT
76265,B100000,00000,1350,00040(TIME SPENT)
76265,B100000,00000,1400,00040ASSIGNED TIME
76265,E10A180,00301,0100,07/17/1997
76265,E10A180,00301,0300,07/17/1997
76265,S000000,00100,0200,05/26/1998
76265,S200000,00100,0100,1202 WEISS STREET
76265,S200000,00200,0100,SAGINAW
76265,S200000,00200,0200,MI
76265,S200000,00200,0300,48603
76265,S200000,00300,0100,SAGINAW
76265,S200000,00400,0100,HOYT NURSING HOME
76265,S200000,00400,0200,235056
76265,S200000,00400,0300,05/01/1985
76265,S200000,00400,0500,O
76265,S200000,00400,0600,O
76265,S200000,01500,0100,Y
76268,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76268,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76268,A000000,00300,0000,00300EMPLOYEE BENEFITS
76268,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76268,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76268,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76268,A000000,00700,0000,00700HOUSEKEEPING
76268,A000000,00800,0000,00800DIETARY
76268,A000000,00900,0000,00900NURSING ADMINISTRATION
76268,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76268,A000000,01100,0000,01100PHARMACY
76268,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76268,A000000,01300,0000,01300SOCIAL SERVICE
76268,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76268,A000000,01600,0000,01600SKILLED NURSING FACILITY
76268,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76268,A000000,02500,0000,02500PHYSICAL THERAPY
76268,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76268,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76268,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76268,A000000,05000,0000,05000CORF
76268,A000000,05010,0000,05010CMHC
76268,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76268,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76268,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76268,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76268,A81000A,00100,0100,Y
76268,A81000B,00100,0300,ADMIN & GENERAL
76268,A81000C,00100,0100,B
76268,A81000C,00100,0200,LAPEER COUNTY
76268,B100000,00000,0100,00000SQUARE FEET
76268,B100000,00000,0200,00000DOLLAR VALUE
76268,B100000,00000,0300,00000GROSS SALARIES
76268,B100000,00000,0400,00000ACCUM. COST
76268,B100000,00000,0500,00000SQUARE FEET
76268,B100000,00000,0600,00000POUNDS OF LAUNDRY
76268,B100000,00000,0700,00000HOURS OF SERVICE
76268,B100000,00000,0800,00000MEALS SERVED
76268,B100000,00000,0900,00000DIRECT NRSING HRS
76268,B100000,00000,1000,00000COSTED REQUIS.
76268,B100000,00000,1100,00000COSTED REQUIS.
76268,B100000,00000,1200,00000TIME SPENT
76268,B100000,00000,1300,00000(PATIENT DAYS)
76268,B100000,00000,1400,00000ASSIGNED TIME
76268,E10A180,00301,0100,12/31/1997
76268,S000000,00100,0200,06/01/1998
76268,S200000,00100,0100,1455 SUNCREST DRIVE
76268,S200000,00200,0100,LAPEER
76268,S200000,00200,0200,MI
76268,S200000,00200,0300,48446
76268,S200000,00300,0100,LAPEER
76268,S200000,00400,0100,LAPEER COUNTY MCF
76268,S200000,00400,0200,235058
76268,S200000,00400,0300,07/01/1966
76268,S200000,00400,0500,O
76268,S200000,01500,0100,Y
76272,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76272,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76272,A000000,00300,0000,00300EMPLOYEE BENEFITS
76272,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76272,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76272,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76272,A000000,00700,0000,00700HOUSEKEEPING
76272,A000000,00800,0000,00800DIETARY
76272,A000000,00900,0000,00900NURSING ADMINISTRATION
76272,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76272,A000000,01100,0000,01100PHARMACY
76272,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76272,A000000,01300,0000,01300SOCIAL SERVICE
76272,A000000,01350,0000,01500DIVERSIONAL THERAPY
76272,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76272,A000000,01600,0000,01600SKILLED NURSING FACILITY
76272,A000000,01900,0000,01900OTHER LONG TERM CARE
76272,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76272,A000000,02500,0000,02500PHYSICAL THERAPY
76272,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76272,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76272,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76272,A000000,05000,0000,05000CORF
76272,A000000,05010,0000,05010CMHC
76272,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76272,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76272,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76272,A81000A,00100,0100,Y
76272,A81000B,00100,0300,BOARD EXPENSES
76272,A81000C,00100,0100,B
76272,A81000C,00100,0200,CHARLEVOIX CTY
76272,A81000C,00100,0400,CHARLEVOIX CTY
76272,A81000C,00100,0600,GOVT
76272,B100000,00000,0100,00040SQUARE FEET
76272,B100000,00000,0200,00040DOLLAR VALUE
76272,B100000,00000,0300,00040GROSS SALARIES
76272,B100000,00000,0400,00040ACCUM. COST
76272,B100000,00000,0500,00040SQUARE FEET
76272,B100000,00000,0600,00040POUNDS OF LAUNDRY
76272,B100000,00000,0700,00040HOURS OF SERVICE
76272,B100000,00000,0800,00040MEALS SERVED
76272,B100000,00000,0900,00040DIRECT NRSING HRS
76272,B100000,00000,1000,00040COSTED REQUIS.
76272,B100000,00000,1100,00040COSTED REQUIS.
76272,B100000,00000,1200,00040TIME SPENT
76272,B100000,00000,1300,00040TIME SPENT
76272,B100000,00000,1350,00040OTHER
76272,B100000,00000,1400,00040ASSIGNED TIME
76272,S000000,00100,0200,06/01/1998
76272,S200000,00100,0100,1728 S. PENINSULA RD
76272,S200000,00200,0100,EAST JORDAN
76272,S200000,00200,0200,MI
76272,S200000,00200,0300,49727
76272,S200000,00300,0100,CHARLEVOIX
76272,S200000,00400,0100,GRANDVUE MEDICAL CARE FACILITY
76272,S200000,00400,0200,235062
76272,S200000,00400,0300,07/01/1966
76272,S200000,00400,0500,O
76272,S200000,01500,0100,Y
76272,S200000,04300,0100,Y
76275,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76275,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76275,A000000,00300,0000,00300EMPLOYEE BENEFITS
76275,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76275,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76275,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76275,A000000,00700,0000,00700HOUSEKEEPING
76275,A000000,00800,0000,00800DIETARY
76275,A000000,00900,0000,00900NURSING ADMINISTRATION
76275,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76275,A000000,01100,0000,01100PHARMACY
76275,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76275,A000000,01300,0000,01300SOCIAL SERVICE
76275,A000000,01350,0000,01500DIVERSIONAL THERAPY
76275,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76275,A000000,01600,0000,01600SKILLED NURSING FACILITY
76275,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76275,A000000,02500,0000,02500PHYSICAL THERAPY
76275,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76275,A000000,02700,0000,02700SPEECH PATHOLOGY
76275,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76275,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76275,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76275,A000000,05000,0000,05000CORF
76275,A000000,05010,0000,05010CMHC
76275,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76275,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76275,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76275,A000000,05300,0000,05300INTEREST EXPENSE
76275,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76275,A000000,06100,0000,06100NONPAID WORKERS
76275,A81000A,00100,0100,Y
76275,A81000B,00100,0300,ADMIN & GEN
76275,A81000B,00200,0300,CAP & ADMIN GEN COST
76275,A81000B,00300,0300,PHYSICAL THERAPY
76275,A81000B,00400,0300,OT
76275,A81000B,00500,0300,ST
76275,A81000C,00100,0100,G
76275,A81000C,00100,0200,MLMH INC
76275,A81000C,00100,0400,MLMH INC
76275,A81000C,00100,0600,PARENT
76275,B100000,00000,0100,00000SQUARE FEET
76275,B100000,00000,0200,00000DOLLAR VALUE
76275,B100000,00000,0300,00000GROSS SALARIES
76275,B100000,00000,0400,00000ACCUM. COST
76275,B100000,00000,0500,00000SQUARE FEET
76275,B100000,00000,0600,00000POUNDS OF LAUNDRY
76275,B100000,00000,0700,00000HOURS OF SERVICE
76275,B100000,00000,0800,00000MEALS SERVED
76275,B100000,00000,0900,00000DIRECT NRSING HRS
76275,B100000,00000,1000,00000COSTED REQUIS.
76275,B100000,00000,1100,00000COSTED REQUIS.
76275,B100000,00000,1200,00000TIME SPENT
76275,B100000,00000,1300,00000TIME SPENT
76275,B100000,00000,1350,00000OTHER
76275,B100000,00000,1400,00000ASSIGNED TIME
76275,S000000,00100,0200,06/05/1998
76275,S200000,00100,0100,700 REYNOLD SWEET PARKWAY
76275,S200000,00200,0100,SOUTH LYON
76275,S200000,00200,0200,MI
76275,S200000,00200,0300,48178
76275,S200000,00300,0100,OAKLAND
76275,S200000,00400,0100,MARTIN LUTHER MEM HOME-SOUTH LYON
76275,S200000,00400,0200,235065
76275,S200000,00400,0300,01/01/1967
76275,S200000,00400,0500,O
76275,S200000,01500,0100,Y
76275,S200000,01900,0100,ST JOHN & BON SECOURS
76277,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76277,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76277,A000000,00300,0000,00300EMPLOYEE BENEFITS
76277,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76277,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76277,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76277,A000000,00700,0000,00700HOUSEKEEPING
76277,A000000,00800,0000,00800DIETARY
76277,A000000,00900,0000,00900NURSING ADMINISTRATION
76277,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76277,A000000,01100,0000,01100PHARMACY
76277,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76277,A000000,01300,0000,01300SOCIAL SERVICE
76277,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76277,A000000,01600,0000,01600SKILLED NURSING FACILITY
76277,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76277,A000000,02500,0000,02500PHYSICAL THERAPY
76277,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76277,A000000,02700,0000,02700SPEECH PATHOLOGY
76277,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76277,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76277,A000000,03200,0000,03200SUPPORT SURFACES
76277,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76277,A000000,05000,0000,05000CORF
76277,A000000,05010,0000,05010CMHC
76277,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76277,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76277,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76277,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76277,A81000A,00100,0100,Y
76277,A81000B,00100,0300,BUILDING INSURANCE
76277,A81000B,00200,0300,OTHER INSURANCE
76277,A81000B,00300,0300,WORKERS COMP INSURANCE
76277,A81000C,00100,0100,G
76277,A81000C,00100,0200,SHIAWASSEE
76277,A81000C,00100,0400,SHIAWASSEE CTY
76277,A81000C,00100,0600,COUNTY GOVT
76277,B100000,00000,0100,00000SQUARE FEET
76277,B100000,00000,0200,00000DOLLAR VALUE
76277,B100000,00000,0300,00000GROSS SALARIES
76277,B100000,00000,0400,00000ACCUM. COST
76277,B100000,00000,0500,00000SQUARE FEET
76277,B100000,00000,0600,00000POUNDS OF LAUNDRY
76277,B100000,00000,0700,00000(SQUARE FEET)
76277,B100000,00000,0800,00000MEALS SERVED
76277,B100000,00000,0900,00000DIRECT NRSING HRS
76277,B100000,00000,1000,00000COSTED REQUIS.
76277,B100000,00000,1100,00000COSTED REQUIS.
76277,B100000,00000,1200,00000TIME SPENT
76277,B100000,00000,1300,00000TIME SPENT
76277,B100000,00000,1400,00000ASSIGNED TIME
76277,S000000,00100,0200,05/26/1998
76277,S200000,00100,0100,729 SOUTH NORTON STREET
76277,S200000,00200,0100,CORUNNA
76277,S200000,00200,0200,MI
76277,S200000,00200,0300,48817
76277,S200000,00300,0100,SHIAWASSEE
76277,S200000,00400,0100,SHIAWASSEE COUNTY MCF
76277,S200000,00400,0200,235067
76277,S200000,00400,0300,01/01/1967
76277,S200000,00400,0500,O
76277,S200000,01500,0100,Y
76279,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76279,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76279,A000000,00300,0000,00300EMPLOYEE BENEFITS
76279,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76279,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76279,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76279,A000000,00700,0000,00700HOUSEKEEPING
76279,A000000,00800,0000,00800DIETARY
76279,A000000,00900,0000,00900NURSING ADMINISTRATION
76279,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76279,A000000,01100,0000,01100PHARMACY
76279,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76279,A000000,01300,0000,01300SOCIAL SERVICE
76279,A000000,01350,0000,01500DIVERSIONAL THERAPY
76279,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76279,A000000,01600,0000,01600SKILLED NURSING FACILITY
76279,A000000,02500,0000,02500PHYSICAL THERAPY
76279,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76279,A000000,02700,0000,02700SPEECH PATHOLOGY
76279,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76279,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76279,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76279,A000000,05000,0000,05000CORF
76279,A000000,05010,0000,05010CMHC
76279,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76279,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76279,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76279,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76279,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
76279,A81000A,00100,0100,Y
76279,A81000B,01000,0300,CAPITAL - INTEREST ON BONDS
76279,A81000B,01100,0300,CAPITAL - INTEREST ON BONDS
76279,A81000B,01200,0300,CAPITAL - INTEREST ON BONDS
76279,B100000,00000,0100,00000SQUARE FEET
76279,B100000,00000,0200,00000DOLLAR VALUE
76279,B100000,00000,0300,00000GROSS SALARIES
76279,B100000,00000,0400,00000ACCUM. COST
76279,B100000,00000,0500,00000SQUARE FEET
76279,B100000,00000,0600,00000POUNDS OF LAUNDRY
76279,B100000,00000,0700,00000HOURS OF SERVICE
76279,B100000,00000,0800,00000MEALS SERVED
76279,B100000,00000,0900,00000DIRECT NRSING HRS
76279,B100000,00000,1000,00000COSTED REQUIS.
76279,B100000,00000,1100,00000COSTED REQUIS.
76279,B100000,00000,1200,00000TIME SPENT
76279,B100000,00000,1300,00000TIME SPENT
76279,B100000,00000,1350,00000(TIME SPENT)
76279,B100000,00000,1400,00000ASSIGNED TIME
76279,S000000,00100,0200,05/18/1998
76279,S200000,00100,0100,SHERIDAN RD
76279,S200000,00200,0100,POWERS
76279,S200000,00200,0200,MI
76279,S200000,00300,0100,49874 DICKINSON MENOMINEE DELTA
76279,S200000,00400,0100,PINECREST MEDICAL CARE FACILITY
76279,S200000,00400,0200,235069
76279,S200000,00400,0300,07/01/1966
76279,S200000,00400,0500,O
76279,S200000,01500,0100,Y
76279,S200000,02800,0100,Y
76281,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76281,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76281,A000000,00300,0000,00300EMPLOYEE BENEFITS
76281,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76281,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76281,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76281,A000000,00700,0000,00700HOUSEKEEPING
76281,A000000,00800,0000,00800DIETARY
76281,A000000,00900,0000,00900NURSING ADMINISTRATION
76281,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76281,A000000,01100,0000,01100PHARMACY
76281,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76281,A000000,01300,0000,01300SOCIAL SERVICE
76281,A000000,01350,0000,01500DIVERSIONAL THERAPY
76281,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76281,A000000,01600,0000,01600SKILLED NURSING FACILITY
76281,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76281,A000000,02500,0000,02500PHYSICAL THERAPY
76281,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76281,A000000,02700,0000,02700SPEECH PATHOLOGY
76281,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76281,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76281,A000000,05000,0000,05000CORF
76281,A000000,05010,0000,05010CMHC
76281,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76281,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76281,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76281,A81000A,00100,0100,Y
76281,A81000B,00100,0300,BOARD EXPENSES @ 69%
76281,A81000C,00100,0100,B
76281,A81000C,00100,0200,MASON COUNTY
76281,A81000C,00100,0400,MASON COUNTY
76281,A81000C,00100,0600,COUNTY
76281,B100000,00000,0100,00040SQUARE FEET
76281,B100000,00000,0200,00040DOLLAR VALUE
76281,B100000,00000,0300,00040GROSS SALARIES
76281,B100000,00000,0400,00040ACCUM. COST
76281,B100000,00000,0500,00040SQUARE FEET
76281,B100000,00000,0600,00040POUNDS OF LAUNDRY
76281,B100000,00000,0700,00040HOURS OF SERVICE
76281,B100000,00000,0800,00040MEALS SERVED
76281,B100000,00000,0900,00040DIRECT NRSING HRS
76281,B100000,00000,1000,00040COSTED REQUIS.
76281,B100000,00000,1100,00040COSTED REQUIS.
76281,B100000,00000,1200,00040TIME SPENT
76281,B100000,00000,1300,00040TIME SPENT
76281,B100000,00000,1350,00040(OTHER)
76281,B100000,00000,1400,00040ASSIGNED TIME
76281,S000000,00100,0200,05/28/1998
76281,S200000,00100,0100,1000 DIANA
76281,S200000,00200,0100,LUDINGTON
76281,S200000,00200,0200,MI
76281,S200000,00300,0100,49431 MASON
76281,S200000,00400,0100,OAKVIEW MEDICAL CARE FACILITY
76281,S200000,00400,0200,235072
76281,S200000,00400,0300,07/01/1966
76281,S200000,00400,0500,O
76281,S200000,01500,0100,Y
76281,S200000,01900,0100,ST JOHN & BON SECOURS
76281,S200000,04300,0100,Y
76285,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76285,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76285,A000000,00300,0000,00300EMPLOYEE BENEFITS
76285,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76285,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76285,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76285,A000000,00700,0000,00700HOUSEKEEPING
76285,A000000,00800,0000,00800DIETARY
76285,A000000,00900,0000,00900NURSING ADMINISTRATION
76285,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76285,A000000,01100,0000,01100PHARMACY
76285,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76285,A000000,01300,0000,01300SOCIAL SERVICE
76285,A000000,01350,0000,01500DIVERSIONAL THERAPY
76285,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76285,A000000,01600,0000,01600SKILLED NURSING FACILITY
76285,A000000,02500,0000,02500PHYSICAL THERAPY
76285,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76285,A000000,02700,0000,02700SPEECH PATHOLOGY
76285,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76285,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76285,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76285,A000000,05000,0000,05000CORF
76285,A000000,05010,0000,05010CMHC
76285,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76285,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76285,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76285,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76285,B100000,00000,0100,00000SQUARE FEET
76285,B100000,00000,0200,00000DOLLAR VALUE
76285,B100000,00000,0300,00000GROSS SALARIES
76285,B100000,00000,0400,00000ACCUM. COST
76285,B100000,00000,0500,00000SQUARE FEET
76285,B100000,00000,0600,00000POUNDS OF LAUNDRY
76285,B100000,00000,0700,00000HOURS OF SERVICE
76285,B100000,00000,0800,00000MEALS SERVED
76285,B100000,00000,0900,00000DIRECT NRSING HRS
76285,B100000,00000,1000,00000COSTED REQUIS.
76285,B100000,00000,1100,00000COSTED REQUIS.
76285,B100000,00000,1200,00000TIME SPENT
76285,B100000,00000,1300,00000TIME SPENT
76285,B100000,00000,1350,00000OTHER
76285,B100000,00000,1400,00000ASSIGNED TIME
76285,E10A180,00303,0100,01/06/1998
76285,E10A180,00303,0300,01/06/1998
76285,S000000,00100,0200,05/28/1998
76285,S200000,00100,0100,4465 W. 48TH ST.
76285,S200000,00200,0100,FREMONT
76285,S200000,00200,0200,MI
76285,S200000,00300,0100,49412 NEWAYGO
76285,S200000,00400,0100,NEWAYGO COUNTY MCF
76285,S200000,00400,0200,235076
76285,S200000,00400,0300,07/01/1966
76285,S200000,00400,0500,O
76285,S200000,01500,0100,Y
76285,S200000,03300,0100,Y
76285,S200000,03300,0200,Y
76287,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76287,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76287,A000000,00300,0000,00300EMPLOYEE BENEFITS
76287,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76287,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76287,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76287,A000000,00700,0000,00700HOUSEKEEPING
76287,A000000,00800,0000,00800DIETARY
76287,A000000,00900,0000,00900NURSING ADMINISTRATION
76287,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76287,A000000,01100,0000,01100PHARMACY
76287,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76287,A000000,01300,0000,01300SOCIAL SERVICE
76287,A000000,01350,0000,01500DIVERSIONAL THERAPY
76287,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76287,A000000,01600,0000,01600SKILLED NURSING FACILITY
76287,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76287,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76287,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76287,A000000,05000,0000,05000CORF
76287,A000000,05010,0000,05010CMHC
76287,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76287,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76287,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76287,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76287,B100000,00000,0100,00000SQUARE FEET
76287,B100000,00000,0200,00000DOLLAR VALUE
76287,B100000,00000,0300,00000GROSS SALARIES
76287,B100000,00000,0400,00000ACCUM. COST
76287,B100000,00000,0500,00000SQUARE FEET
76287,B100000,00000,0600,00000POUNDS OF LAUNDRY
76287,B100000,00000,0700,00000HOURS OF SERVICE
76287,B100000,00000,0800,00000MEALS SERVED
76287,B100000,00000,0900,00000DIRECT NRSING HRS
76287,B100000,00000,1000,00000COSTED REQUIS.
76287,B100000,00000,1100,00000COSTED REQUIS.
76287,B100000,00000,1200,00000TIME SPENT
76287,B100000,00000,1300,00000TIME SPENT
76287,B100000,00000,1350,00000OTHER
76287,B100000,00000,1400,00000ASSIGNED TIME
76287,S000000,00100,0200,06/01/1998
76287,S200000,00100,0100,410 E. ELMWOOD
76287,S200000,00200,0100,TRAVERSE CITY
76287,S200000,00200,0200,MI
76287,S200000,00300,0100,49684 GRAND TRAVERSE
76287,S200000,00400,0100,GRAND TRAVERSE MEDICAL CARE FACILITY
76287,S200000,00400,0200,235088
76287,S200000,00400,0300,07/01/1966
76287,S200000,00400,0500,O
76287,S200000,01500,0100,Y
76287,S200000,01900,0100,CORPORATION
76291,S000000,00100,0200,06/01/1998
76296,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76296,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76296,A000000,00300,0000,00300EMPLOYEE BENEFITS
76296,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76296,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76296,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76296,A000000,00700,0000,00700HOUSEKEEPING
76296,A000000,00800,0000,00800DIETARY
76296,A000000,00900,0000,00900NURSING ADMINISTRATION
76296,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76296,A000000,01100,0000,01100PHARMACY
76296,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76296,A000000,01300,0000,01300SOCIAL SERVICE
76296,A000000,01350,0000,01500RECREATIONAL THERAPY
76296,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76296,A000000,01600,0000,01600SKILLED NURSING FACILITY
76296,A000000,01800,0000,01800NURSING FACILITY
76296,A000000,02200,0000,02200LABORATORY
76296,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76296,A000000,02500,0000,02500PHYSICAL THERAPY
76296,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76296,A000000,02700,0000,02700SPEECH PATHOLOGY
76296,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76296,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76296,A000000,03050,0000,03300RESPIRATORY THERAPY
76296,A000000,03450,0000,03600AIR FLUIDIZED THERAPY BEDS
76296,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76296,A000000,05000,0000,05000CORF
76296,A000000,05010,0000,05010CMHC
76296,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76296,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76296,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76296,A000000,05300,0000,05300INTEREST EXPENSE
76296,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76296,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
76296,A000000,06150,0000,06300RENTAL PROPERTY
76296,A81000A,00100,0100,Y
76296,A81000B,00100,0300,HOME OFFICE COST
76296,A81000B,00200,0300,HOME OFFICE COST
76296,A81000C,00100,0100,B
76296,A81000C,00100,0400,LSSM
76296,A81000C,00100,0600,SOCIAL SERVICE
76296,B100000,00000,0100,00000(SQUARE FEET)
76296,B100000,00000,0200,00000(SQUARE FEET)
76296,B100000,00000,0300,00000(GROSS SALARIES)
76296,B100000,00000,0400,00000(ACCUM COST)
76296,B100000,00000,0500,00000(SQUARE FEET)
76296,B100000,00000,0600,00000(LBS OF LAUNDRY)
76296,B100000,00000,0700,00000(SQUARE FEET)
76296,B100000,00000,0800,00000(MEALS SERVED)
76296,B100000,00000,0900,00000(DIRECT NRSG HRS)
76296,B100000,00000,1000,00000(COSTED REQUIS)
76296,B100000,00000,1100,00000(COSTED REQUIS)
76296,B100000,00000,1200,00000(TIME SPENT)
76296,B100000,00000,1300,00000(TIME SPENT)
76296,B100000,00000,1350,00000(TIME SPENT)
76296,B100000,00000,1400,00000(ASSIGNED TIME)
76296,E10A180,00301,0100,12/01/1997
76296,E10A180,00301,0300,12/01/1997
76296,S000000,00100,0200,06/01/1998
76296,S200000,00100,0100,460 PEARL STREET
76296,S200000,00200,0100,CADILLAC
76296,S200000,00200,0200,MI
76296,S200000,00200,0300,49601
76296,S200000,00300,0100,WEXFORD
76296,S200000,00400,0100,LAKEVIEW LUTHERAN MANOR
76296,S200000,00400,0200,235094
76296,S200000,00400,0300,01/01/1980
76296,S200000,00400,0500,O
76296,S200000,00600,0200,235094
76296,S200000,00600,0300,01/01/1980
76296,S200000,00600,0600,P
76296,S200000,01600,0100,Y
76296,S200000,02200,0100,Y
76296,S200000,04300,0100,Y
76300,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76300,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76300,A000000,00300,0000,00300EMPLOYEE BENEFITS
76300,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76300,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76300,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76300,A000000,00700,0000,00700HOUSEKEEPING
76300,A000000,00800,0000,00800DIETARY
76300,A000000,00900,0000,00900NURSING ADMINISTRATION
76300,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76300,A000000,01100,0000,01100PHARMACY
76300,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76300,A000000,01300,0000,01300SOCIAL SERVICE
76300,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
76300,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76300,A000000,01600,0000,01600SKILLED NURSING FACILITY
76300,A000000,01800,0000,01800NURSING FACILITY
76300,A000000,02500,0000,02500PHYSICAL THERAPY
76300,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76300,A000000,02700,0000,02700SPEECH PATHOLOGY
76300,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76300,A000000,03200,0000,03200SUPPORT SURFACES
76300,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76300,A000000,05000,0000,05000CORF
76300,A000000,05010,0000,05010CMHC
76300,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76300,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76300,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76300,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76300,A81000A,00100,0100,Y
76300,A81000B,00100,0300,RENT
76300,A81000B,00200,0300,DEPRECIATION
76300,A81000B,00300,0300,PROPERTY TAX
76300,A81000B,00400,0300,PROPERTY INSURANCE
76300,A81000B,00500,0300,SINGLE BUSINESS TAX
76300,A81000B,00600,0300,PROFESSIONAL FEES
76300,A81000C,00100,0100,A
76300,A81000C,00100,0200,ADELE B. MOROUN
76300,A81000C,00100,0400,ADELE B. MOROUN
76300,A81000C,00100,0600,REAL ESTATE
76300,A81000C,00200,0100,D
76300,A81000C,00200,0200,JOHN MOROUN
76300,A81000C,00200,0400,MOROUN FLP
76300,A81000C,00200,0600,REAL ESTATE
76300,A81000C,00300,0100,F
76300,A81000C,00300,0200,BARBARA CLEEK
76300,A81000C,00400,0100,F
76300,A81000C,00400,0200,SUSAN AZAR
76300,A81000C,00500,0100,F
76300,A81000C,00500,0200,SARAH CLEEK
76300,B100000,00000,0100,00000(SQUARE FEET)
76300,B100000,00000,0200,00000(SQUARE FEET)
76300,B100000,00000,0300,00000(GROSS SALARIES)
76300,B100000,00000,0400,00000(ACCUMULA- TED COST)
76300,B100000,00000,0500,00000(SQUARE FEET)
76300,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
76300,B100000,00000,0700,00000(SQUARE FEET)
76300,B100000,00000,0800,00000(MEALS SERVED)
76300,B100000,00000,0900,00000(DIRECT HO OF SERVICE
76300,B100000,00000,1000,00000(COSTED REQUIS)
76300,B100000,00000,1100,00000(COSTED REQUIS)
76300,B100000,00000,1200,00000(PATIENT DAYS)
76300,B100000,00000,1300,00000(PATIENT DAYS)
76300,B100000,00000,1350,00000(PATIENT DAYS)
76300,B100000,00000,1400,00000(ASSIGNED TIME)
76300,S000000,00100,0200,02/03/1998
76300,S200000,00100,0100,8045 E. JEFFERSON
76300,S200000,00200,0100,DETROIT
76300,S200000,00200,0200,MI
76300,S200000,00200,0300,48214
76300,S200000,00300,0100,WAYNE
76300,S200000,00400,0100,MOROUN NURSING HOME  INC
76300,S200000,00400,0200,235102
76300,S200000,00400,0300,01/06/1967
76300,S200000,00400,0500,O
76300,S200000,01600,0100,Y
76300,S200000,01900,0100,SUBSIDIARY
76300,S200000,02200,0100,Y
76303,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76303,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76303,A000000,00300,0000,00300EMPLOYEE BENEFITS
76303,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76303,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76303,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76303,A000000,00700,0000,00700HOUSEKEEPING
76303,A000000,00800,0000,00800DIETARY
76303,A000000,00900,0000,00900NURSING ADMINISTRATION
76303,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76303,A000000,01100,0000,01100PHARMACY
76303,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76303,A000000,01300,0000,01300SOCIAL SERVICE
76303,A000000,01350,0000,01500DIVERSIONAL THERAPY
76303,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76303,A000000,01600,0000,01600SKILLED NURSING FACILITY
76303,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76303,A000000,02500,0000,02500PHYSICAL THERAPY
76303,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76303,A000000,02700,0000,02700SPEECH PATHOLOGY
76303,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76303,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76303,A000000,03050,0000,03300OTHER ANCILLARY SERVICE
76303,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76303,A000000,05000,0000,05000CORF
76303,A000000,05010,0000,05010CMHC
76303,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76303,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76303,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76303,A000000,05300,0000,05300INTEREST EXPENSE
76303,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76303,A000000,06100,0000,06100NONPAID WORKERS
76303,A000000,06150,0000,06300OTHER NONREIMBURSABLE
76303,A81000A,00100,0100,Y
76303,A81000B,00100,0300,ADMIN&GEN
76303,A81000B,00200,0300,HOME OFFICE COSTS
76303,A81000B,00300,0300,OT
76303,A81000B,00400,0300,ST
76303,A81000B,00500,0300,PT
76303,A81000C,00100,0100,G
76303,A81000C,00100,0200,MLMH INC
76303,A81000C,00100,0400,MLMH INC
76303,A81000C,00100,0600,CORP OFFICE
76303,B100000,00000,0100,00000SQUARE FEET
76303,B100000,00000,0200,00000DOLLAR VALUE
76303,B100000,00000,0300,00000GROSS SALARIES
76303,B100000,00000,0400,00000ACCUM. COST
76303,B100000,00000,0500,00000SQUARE FEET
76303,B100000,00000,0600,00000POUNDS OF LAUNDRY
76303,B100000,00000,0700,00000HOURS OF SERVICE
76303,B100000,00000,0800,00000MEALS SERVED
76303,B100000,00000,0900,00000DIRECT NRSING HRS
76303,B100000,00000,1000,00000COSTED REQUIS.
76303,B100000,00000,1100,00000COSTED REQUIS.
76303,B100000,00000,1200,00000TIME SPENT
76303,B100000,00000,1300,00000TIME SPENT
76303,B100000,00000,1350,00000OTHER
76303,B100000,00000,1400,00000ASSIGNED TIME
76303,S000000,00100,0200,06/05/1998
76303,S200000,00100,0100,4322 MACKINAW ST
76303,S200000,00200,0100,SAGINAW
76303,S200000,00200,0200,MI
76303,S200000,00200,0300,48603
76303,S200000,00300,0100,SAGINAW
76303,S200000,00400,0100,MARTIN LUTHER MEM HOME - SAGINAW
76303,S200000,00400,0200,235113
76303,S200000,00400,0300,08/16/1973
76303,S200000,00400,0500,O
76303,S200000,01500,0100,Y
76305,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76305,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76305,A000000,00300,0000,00300EMPLOYEE BENEFITS
76305,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76305,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76305,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76305,A000000,00700,0000,00700HOUSEKEEPING
76305,A000000,00800,0000,00800DIETARY
76305,A000000,00900,0000,00900NURSING ADMINISTRATION
76305,A000000,00910,0000,00910INFECTION CONTROL
76305,A000000,00920,0000,00920REHAB NURSING
76305,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76305,A000000,01100,0000,01100PHARMACY
76305,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76305,A000000,01300,0000,01300SOCIAL SERVICE
76305,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES
76305,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76305,A000000,01600,0000,01600SKILLED NURSING FACILITY
76305,A000000,01800,0000,01800NURSING FACILITY
76305,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76305,A000000,02500,0000,02500PHYSICAL THERAPY
76305,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76305,A000000,02700,0000,02700SPEECH PATHOLOGY
76305,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76305,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76305,A000000,03050,0000,03300PHYSICIAN PASS THRU
76305,A000000,03200,0000,03200SUPPORT SURFACES
76305,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76305,A000000,05000,0000,05000CORF
76305,A000000,05010,0000,05010CMHC
76305,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76305,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76305,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76305,A000000,05300,0000,05300INTEREST EXPENSE
76305,A000000,05350,0000,05600DIALYSIS TRANSPORTATION
76305,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76305,A000000,06150,0000,06300LOCAL INCOME TAX
76305,A81000A,00100,0100,Y
76305,A81000B,00100,0300,RENT
76305,A81000B,00200,0300,INTEREST
76305,A81000B,00300,0300,PROPERTY TAX
76305,A81000B,00400,0300,DEPR. BLDG. (1)
76305,A81000B,00500,0300,DEPR. EQUIP. (1)
76305,A81000B,00600,0300,SBT EXPENSE
76305,A81000B,00700,0300,ACCTG. EXPENSE
76305,A81000C,00100,0100,A
76305,A81000C,00100,0200,ANDREW DEBOER
76305,A81000C,00100,0400,DEBOER ENTERPRISE
76305,A81000C,00100,0600,HOLD R. EST.
76305,A81000C,00200,0100,A
76305,A81000C,00200,0200,SAMUEL T. DEBOER
76305,A81000C,00200,0400,DEBOER ENTERPRISE
76305,A81000C,00200,0600,HOLD R. EST.
76305,B100000,00000,0100,00000(SQUARE FEET)
76305,B100000,00000,0200,00000(SQUARE FEET)
76305,B100000,00000,0300,00000(GROSS SALARIES)
76305,B100000,00000,0400,00000(ACCUM COST)
76305,B100000,00000,0500,00000(SQUARE FEET)
76305,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
76305,B100000,00000,0700,00000(HOURS OF SERVICE)
76305,B100000,00000,0800,00000(MEALS SERVED)
76305,B100000,00000,0900,00000(DIRECT NRSG HRS)
76305,B100000,00000,0910,00000HOURS INF C HRS
76305,B100000,00000,0920,00000HOURS OF REHAB
76305,B100000,00000,1000,00000(COSTED REQUIS)
76305,B100000,00000,1100,00000COSTED REQUIS
76305,B100000,00000,1200,00000(TIME SPENT)
76305,B100000,00000,1300,00000(TIME SPENT)
76305,B100000,00000,1350,00000PATIENT DAYS
76305,B100000,00000,1400,00000ASSIGNED TIME
76305,E10A180,00301,0100,02/28/1997
76305,S000000,00100,0200,03/27/1998
76305,S200000,00100,0100,1684 VULCAN STREET
76305,S200000,00200,0100,MUSKEGON
76305,S200000,00200,0200,MI
76305,S200000,00200,0300,49442
76305,S200000,00400,0100,DEBOER NURSING HOME
76305,S200000,00400,0200,235116
76305,S200000,00400,0300,10/01/1966
76305,S200000,00400,0500,O
76305,S200000,01600,0100,Y
76305,S200000,01900,0100,ST JOHN & BON SECOURS
76305,S200000,02800,0100,Y
76305,S200000,02900,0100,Y
76305,S200000,04300,0100,Y
76309,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76309,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76309,A000000,00300,0000,00300EMPLOYEE BENEFITS
76309,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76309,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76309,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76309,A000000,00700,0000,00700HOUSEKEEPING
76309,A000000,00800,0000,00800DIETARY
76309,A000000,00900,0000,00900NURSING ADMINISTRATION
76309,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76309,A000000,01100,0000,01100PHARMACY
76309,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76309,A000000,01300,0000,01300SOCIAL SERVICE
76309,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76309,A000000,01600,0000,01600SKILLED NURSING FACILITY
76309,A000000,02500,0000,02500PHYSICAL THERAPY
76309,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76309,A000000,02700,0000,02700SPEECH PATHOLOGY
76309,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76309,A000000,05000,0000,05000CORF
76309,A000000,05010,0000,05010CMHC
76309,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76309,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76309,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76309,A000000,06150,0000,06300CONVENT
76309,A81000A,00100,0100,Y
76309,A81000B,00100,0300,NUN SALARY
76309,A81000B,00200,0300,NUN SALARY
76309,A81000B,00300,0300,NUN SALARY
76309,A81000C,00100,0100,G
76309,A81000C,00100,0200,SR. INNOCENT
76309,A81000C,00100,0600,MOTHER HOUSE
76309,A81000C,00200,0100,G
76309,A81000C,00200,0200,SR. ALEXINE
76309,A81000C,00200,0600,MOTHER HOUSE
76309,A81000C,00300,0100,G
76309,A81000C,00300,0200,SR. CONSUELLA
76309,A81000C,00300,0600,MOTHER HOUSE
76309,B100000,00000,0100,00000SQARE FOOTAGE
76309,B100000,00000,0200,00000SQUARE FEET
76309,B100000,00000,0300,00000GROSS SAL
76309,B100000,00000,0400,00000ACCUM. COST
76309,B100000,00000,0500,00000SQARE FOOTAGE
76309,B100000,00000,0600,00000PATIENT DAYS
76309,B100000,00000,0700,00000PATIENT DAYS
76309,B100000,00000,0800,00000PATIENT DAYS
76309,B100000,00000,0900,00000PATIENT DAYS
76309,B100000,00000,1000,00000COSTED REQUIS
76309,B100000,00000,1100,00000COSTED REQUIS
76309,B100000,00000,1200,00000TIME SPENT
76309,B100000,00000,1300,00000PATIENT DAYS
76309,B100000,00000,1400,00000ASSIGNED TIME
76309,S000000,00100,0200,10/28/1998
76309,S200000,00100,0100,15475 MIDDLEBELT ROAD
76309,S200000,00200,0100,LIVONIA
76309,S200000,00200,0200,MI
76309,S200000,00200,0300,48154
76309,S200000,00300,0100,WAYNE
76309,S200000,00400,0100,MARYCREST MANOR
76309,S200000,00400,0200,235120
76309,S200000,00400,0300,04/05/1967
76309,S200000,00400,0500,P
76309,S200000,00400,0600,O
76309,S200000,01500,0100,Y
76311,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76311,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76311,A000000,00300,0000,00300EMPLOYEE BENEFITS
76311,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76311,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76311,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76311,A000000,00700,0000,00700HOUSEKEEPING
76311,A000000,00800,0000,00800DIETARY
76311,A000000,00900,0000,00900NURSING ADMINISTRATION
76311,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76311,A000000,01100,0000,01100PHARMACY
76311,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76311,A000000,01300,0000,01300SOCIAL SERVICE
76311,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES
76311,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76311,A000000,01600,0000,01600SKILLED NURSING FACILITY
76311,A000000,02500,0000,02500PHYSICAL THERAPY
76311,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76311,A000000,02700,0000,02700SPEECH PATHOLOGY
76311,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76311,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76311,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76311,A000000,05000,0000,05000CORF
76311,A000000,05010,0000,05010CMHC
76311,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76311,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76311,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76311,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76311,B100000,00000,0100,00000SQUARE FEET
76311,B100000,00000,0200,00000SQUARE FEET
76311,B100000,00000,0300,00000GROSS SALARIES
76311,B100000,00000,0400,00000ACCUM COST
76311,B100000,00000,0500,00000SQUARE FEET
76311,B100000,00000,0600,00000PATIENT DAYS
76311,B100000,00000,0700,00000SQUARE FEET
76311,B100000,00000,0800,00000MEALS SERVED
76311,B100000,00000,0900,00000PATIENT DAYS
76311,B100000,00000,1000,00000COSTED REQUIS
76311,B100000,00000,1100,00000COSTED REQUIS
76311,B100000,00000,1200,00000PATIENT DAYS
76311,B100000,00000,1300,00000PATIENT DAYS
76311,B100000,00000,1350,00000PATIENT DAYS
76311,B100000,00000,1400,00000ASSIGNED TIME
76311,E10A180,00301,0100,03/18/1998
76311,E10A180,00301,0300,03/18/1998
76311,S000000,00100,0200,07/28/1998
76311,S200000,00100,0100,8750 E. MONROE RD.
76311,S200000,00200,0100,DURAND
76311,S200000,00200,0200,MI
76311,S200000,00200,0300,48429
76311,S200000,00300,0100,SHIAWASSEE
76311,S200000,00400,0100,DURAND CONVALESCENT CENTER  INC.
76311,S200000,00400,0200,235123
76311,S200000,00400,0300,03/01/1985
76311,S200000,00400,0500,O
76311,S200000,01500,0100,Y
76311,S200000,02800,0100,Y
76317,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76317,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76317,A000000,00300,0000,00300EMPLOYEE BENEFITS
76317,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76317,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76317,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76317,A000000,00700,0000,00700HOUSEKEEPING
76317,A000000,00800,0000,00800DIETARY
76317,A000000,00900,0000,00900NURSING ADMINISTRATION
76317,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76317,A000000,01100,0000,01100PHARMACY
76317,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76317,A000000,01300,0000,01300SOCIAL SERVICE
76317,A000000,01350,0000,01500ACTIVITIES
76317,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76317,A000000,01600,0000,01600SKILLED NURSING FACILITY
76317,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76317,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76317,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76317,A000000,05000,0000,05000CORF
76317,A000000,05010,0000,05010CMHC
76317,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76317,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76317,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76317,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76317,A000000,06150,0000,06300BEDS OUT OF SERVICE
76317,A81000A,00100,0100,Y
76317,A81000B,00100,0300,ACCOUNTING
76317,A81000C,00100,0100,F
76317,A81000C,00100,0200,ADVANCE NURSING
76317,A81000C,00100,0400,GARDEN CITY HOS
76317,A81000C,00100,0600,HOSPITAL
76317,B100000,00000,0100,00000(SQUARE FEET)
76317,B100000,00000,0200,00000SQUARE FEET
76317,B100000,00000,0300,00000(GROSS SALARIES)
76317,B100000,00000,0400,00000(ACCUM COST)
76317,B100000,00000,0500,00000(SQUARE FEET)
76317,B100000,00000,0600,00000PATIENT DAYS
76317,B100000,00000,0700,00000SQUARE FEET
76317,B100000,00000,0800,00000(MEALS SERVED)
76317,B100000,00000,0900,00000(DIRECT NRSG HRS)
76317,B100000,00000,1000,00000COSTED REQUIS
76317,B100000,00000,1100,00000COSTED REQUIS
76317,B100000,00000,1200,00000(TIME SPENT)
76317,B100000,00000,1300,00000(TIME SPENT)
76317,B100000,00000,1350,00000(PATIENT DAYS)
76317,B100000,00000,1400,00000ASSIGNED TIME
76317,E10A180,00301,0100,10/31/1997
76317,S000000,00100,0200,03/02/1998
76317,S200000,00100,0100,2936 S. JOHN DALY
76317,S200000,00200,0100,INKSTER
76317,S200000,00200,0200,MI
76317,S200000,00200,0300,48141
76317,S200000,00300,0100,WAYNE
76317,S200000,00400,0100,ADVANCE NURSING CENTER
76317,S200000,00400,0200,235131
76317,S200000,00400,0300,10/20/1967
76317,S200000,00400,0500,O
76317,S200000,01500,0100,Y
76320,S000000,00100,0200,03/31/1998
76324,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76324,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76324,A000000,00300,0000,00300EMPLOYEE BENEFITS
76324,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76324,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76324,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76324,A000000,00700,0000,00700HOUSEKEEPING
76324,A000000,00800,0000,00800DIETARY
76324,A000000,00900,0000,00900NURSING ADMINISTRATION
76324,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76324,A000000,01100,0000,01100PHARMACY
76324,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76324,A000000,01300,0000,01300SOCIAL SERVICE
76324,A000000,01350,0000,01500DIVERSIONAL THERAPY
76324,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76324,A000000,01600,0000,01600SKILLED NURSING FACILITY
76324,A000000,02100,0000,02100RADIOLOGY
76324,A000000,02200,0000,02200LABORATORY
76324,A000000,02700,0000,02700SPEECH PATHOLOGY
76324,A000000,02800,0000,02800ELECTROCARDIOLOGY
76324,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76324,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76324,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76324,A000000,05000,0000,05000CORF
76324,A000000,05010,0000,05010CMHC
76324,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76324,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76324,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76324,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76324,A000000,06150,0000,06300OTHER NONREIMBURSABLE
76324,B100000,00000,0100,00000SQUARE FEET
76324,B100000,00000,0200,00000DOLLAR VALUE
76324,B100000,00000,0300,00000GROSS SALARIES
76324,B100000,00000,0400,00000ACCUM. COST
76324,B100000,00000,0500,00000SQUARE FEET
76324,B100000,00000,0600,00000POUNDS OF LAUNDRY
76324,B100000,00000,0700,00000HOURS OF SERVICE
76324,B100000,00000,0800,00000MEALS SERVED
76324,B100000,00000,0900,00000DIRECT NRSING HRS
76324,B100000,00000,1000,00000COSTED REQUIS.
76324,B100000,00000,1100,00000COSTED REQUIS.
76324,B100000,00000,1200,00000TIME SPENT
76324,B100000,00000,1300,00000TIME SPENT
76324,B100000,00000,1350,00000OTHER
76324,B100000,00000,1400,00000ASSIGNED TIME
76324,S000000,00100,0200,06/09/1998
76324,S200000,00100,0100,520 MAIN ST
76324,S200000,00200,0100,MANISTIQUE
76324,S200000,00200,0200,MI
76324,S200000,00300,0100,49854 SCHOOLCRAFT
76324,S200000,00400,0100,SCHOOLCRAFT CMCF
76324,S200000,00400,0200,235147
76324,S200000,00400,0300,07/01/1966
76324,S200000,00400,0500,O
76324,S200000,01500,0100,Y
76324,S200000,01900,0100,2
76329,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76329,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76329,A000000,00300,0000,00300EMPLOYEE BENEFITS
76329,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76329,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76329,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76329,A000000,00700,0000,00700HOUSEKEEPING
76329,A000000,00800,0000,00800DIETARY
76329,A000000,00900,0000,00900NURSING ADMINISTRATION
76329,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76329,A000000,01100,0000,01100PHARMACY
76329,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76329,A000000,01300,0000,01300SOCIAL SERVICE
76329,A000000,01350,0000,01500ACTIVITIES
76329,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76329,A000000,01600,0000,01600SKILLED NURSING FACILITY
76329,A000000,02100,0000,02100RADIOLOGY
76329,A000000,02200,0000,02200LABORATORY
76329,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76329,A000000,02500,0000,02500PHYSICAL THERAPY
76329,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76329,A000000,02700,0000,02700SPEECH PATHOLOGY
76329,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76329,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76329,A000000,03200,0000,03200SUPPORT SURFACES
76329,A000000,05000,0000,05000CORF
76329,A000000,05010,0000,05010CMHC
76329,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76329,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76329,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76329,A000000,06001,0000,06001MORGUE/HEALTH
76329,A000000,06002,0000,06002MEALS ON WHEELS
76329,A000000,06003,0000,06003JAIL PHARMACY
76329,B100000,00000,0100,00003SQUARE FEET
76329,B100000,00000,0200,00003DOLLAR VALUE
76329,B100000,00000,0300,00003GROSS SALARIES
76329,B100000,00000,0400,00003ACCUM. COST
76329,B100000,00000,0500,00003SQUARE FEET
76329,B100000,00000,0600,00003POUNDS OF LAUNDRY
76329,B100000,00000,0700,00003HOURS OF SERVICE
76329,B100000,00000,0800,00003MEALS SERVED
76329,B100000,00000,0900,00003DIRECT NRSING HRS
76329,B100000,00000,1000,00003COSTED REQUIS.
76329,B100000,00000,1100,00003COSTED REQUIS.
76329,B100000,00000,1200,00003TIME SPENT
76329,B100000,00000,1300,00003TIME SPENT
76329,B100000,00000,1350,00003DAYS
76329,B100000,00000,1400,00003ASSIGNED TIME
76329,S000000,00100,0200,05/29/1998
76329,S200000,00100,0100,43533 ELIZABETH ST.
76329,S200000,00200,0100,MT CLEMENS
76329,S200000,00200,0200,MI
76329,S200000,00200,0300,48043
76329,S200000,00300,0100,MACOMB
76329,S200000,00400,0100,MARTHA T. BERRY MEDICAL CARE FACILIT
76329,S200000,00400,0200,235155
76329,S200000,00400,0300,01/01/1967
76329,S200000,00400,0500,O
76329,S200000,00400,0600,O
76329,S200000,01500,0100,Y
76329,S200000,01900,0100,ST JOHN & BON SECOURS
76333,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76333,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76333,A000000,00300,0000,00300EMPLOYEE BENEFITS
76333,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76333,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76333,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76333,A000000,00700,0000,00700HOUSEKEEPING
76333,A000000,00800,0000,00800DIETARY
76333,A000000,00900,0000,00900NURSING ADMINISTRATION
76333,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76333,A000000,01100,0000,01100PHARMACY
76333,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76333,A000000,01300,0000,01300SOCIAL SERVICE
76333,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76333,A000000,01600,0000,01600SKILLED NURSING FACILITY
76333,A000000,02300,0000,02300INTRAVENOUS THERAPY
76333,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76333,A000000,02500,0000,02500PHYSICAL THERAPY
76333,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76333,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76333,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76333,A000000,03200,0000,03200SUPPORT SURFACES
76333,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76333,A000000,05000,0000,05000CORF
76333,A000000,05010,0000,05010CMHC
76333,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76333,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76333,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76333,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
76333,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76333,B100000,00000,0100,00000SQUARE FEET
76333,B100000,00000,0200,00000DOLLAR VALUE
76333,B100000,00000,0300,00000GROSS SALARIES
76333,B100000,00000,0400,00000ACCUM. COST
76333,B100000,00000,0500,00000SQUARE FEET
76333,B100000,00000,0600,00000POUNDS OF LAUNDRY
76333,B100000,00000,0700,00000(SQUARE FEET)
76333,B100000,00000,0800,00000MEALS SERVED
76333,B100000,00000,0900,00000DIRECT NRSING HRS
76333,B100000,00000,1000,00000COSTED REQUIS.
76333,B100000,00000,1100,00000COSTED REQUIS.
76333,B100000,00000,1200,00000TIME SPENT
76333,B100000,00000,1300,00000TIME SPENT
76333,B100000,00000,1400,00000ASSIGNED TIME
76333,S000000,00100,0200,05/29/1998
76333,S200000,00100,0100,137 N. ELK STREET
76333,S200000,00200,0100,SANDUSKY
76333,S200000,00200,0200,MI
76333,S200000,00200,0300,48417
76333,S200000,00300,0100,SANILAC
76333,S200000,00400,0100,SANILAC MEDICAL CARE FACILITY
76333,S200000,00400,0200,235157
76333,S200000,00400,0300,01/01/1967
76333,S200000,00400,0500,O
76333,S200000,01500,0100,Y
76333,S200000,02800,0100,Y
76336,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76336,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76336,A000000,00300,0000,00300EMPLOYEE BENEFITS
76336,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76336,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76336,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76336,A000000,00700,0000,00700HOUSEKEEPING
76336,A000000,00800,0000,00800DIETARY
76336,A000000,00900,0000,00900NURSING ADMINISTRATION
76336,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76336,A000000,01100,0000,01100PHARMACY
76336,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76336,A000000,01300,0000,01300SOCIAL SERVICE
76336,A000000,01350,0000,01500DIVERSIONAL THERAPY
76336,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76336,A000000,01600,0000,01600SKILLED NURSING FACILITY
76336,A000000,01800,0000,01800NURSING FACILITY
76336,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76336,A000000,02500,0000,02500PHYSICAL THERAPY
76336,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76336,A000000,02700,0000,02700SPEECH PATHOLOGY
76336,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76336,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76336,A000000,03050,0000,03300CLINITRON BEDS
76336,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76336,A000000,05000,0000,05000CORF
76336,A000000,05010,0000,05010CMHC
76336,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76336,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76336,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76336,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76336,A81000A,00100,0100,Y
76336,A81000B,00100,0300,CONTRACT THERAPY
76336,A81000B,00200,0300,CONTRACT THERAPY
76336,A81000B,00300,0300,CONTRACTED THERAPY
76336,A81000B,01000,0300,CONTRACTED EMPLOYEE
76336,A81000B,01100,0300,CONTRACTED SERVICES
76336,A81000B,01200,0300,CONTRACTED SERVICES
76336,A81000B,01300,0300,CONTRACTED SERVICES
76336,A81000B,01400,0300,CONTRACTED SERVICES
76336,A81000B,01500,0300,CONTRACTED SERVICES
76336,A81000B,01600,0300,MGMT FEES
76336,A81000C,00100,0100,B
76336,A81000C,00100,0200,LAKLND MED CTR
76336,A81000C,00100,0400,LAKLND MED CTR
76336,A81000C,00100,0600,HOSPITAL
76336,B100000,00000,0100,00000SQUARE FEET
76336,B100000,00000,0200,00000DOLLAR VALUE
76336,B100000,00000,0300,00000GROSS SALARIES
76336,B100000,00000,0400,00000ACCUM. COST
76336,B100000,00000,0500,00000SQUARE FEET
76336,B100000,00000,0600,00000POUNDS OF LAUNDRY
76336,B100000,00000,0700,00000HOURS OF SERVICE
76336,B100000,00000,0800,00000MEALS SERVED
76336,B100000,00000,0900,00000DIRECT NRSING HRS
76336,B100000,00000,1000,00000COSTED REQUIS.
76336,B100000,00000,1100,00000COSTED REQUIS.
76336,B100000,00000,1200,00000TIME SPENT
76336,B100000,00000,1300,00000TIME SPENT
76336,B100000,00000,1350,00000OTHER
76336,B100000,00000,1400,00000ASSIGNED TIME
76336,S000000,00100,0200,07/24/1998
76336,S200000,00100,0100,3425 LAKESHORE
76336,S200000,00200,0100,ST. JOSEPH
76336,S200000,00200,0200,MI
76336,S200000,00300,0100,49085 BERRIEN
76336,S200000,00400,0100,LAKELAND CONTINUIG CARE CENTER
76336,S200000,00400,0200,235164
76336,S200000,00400,0300,01/01/1969
76336,S200000,00400,0500,O
76336,S200000,00600,0200,235164
76336,S200000,00600,0300,01/01/1969
76336,S200000,00600,0600,P
76336,S200000,01600,0100,Y
76336,S200000,01900,0100,501 (C) (3)
76349,S000000,00100,0200,06/19/1998
76355,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76355,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76355,A000000,00300,0000,00300EMPLOYEE BENEFITS
76355,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76355,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76355,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76355,A000000,00700,0000,00700HOUSEKEEPING
76355,A000000,00800,0000,00800DIETARY
76355,A000000,00900,0000,00900NURSING ADMINISTRATION
76355,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76355,A000000,01100,0000,01100PHARMACY
76355,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76355,A000000,01300,0000,01300SOCIAL SERVICE
76355,A000000,01350,0000,01500ACTIVITIES
76355,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76355,A000000,01600,0000,01600SKILLED NURSING FACILITY
76355,A000000,01800,0000,01800NURSING FACILITY
76355,A000000,02300,0000,02300INTRAVENOUS THERAPY
76355,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76355,A000000,02500,0000,02500PHYSICAL THERAPY
76355,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76355,A000000,02700,0000,02700SPEECH PATHOLOGY
76355,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76355,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76355,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76355,A000000,05000,0000,05000CORF
76355,A000000,05010,0000,05010CMHC
76355,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76355,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76355,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76355,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
76355,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76355,A81000A,00100,0100,Y
76355,A81000B,00100,0300,HOME OFFICE
76355,A81000B,00200,0300,HOME OFFICE CAPITAL
76355,A81000B,00300,0300,ROUTINE NURS SUPPLIE
76355,A81000B,00400,0300,ROUTINE NURS SUPPLIE
76355,A81000B,00500,0300,I/C IV THERAPY
76355,A81000B,00600,0300,RESPIRATORY THERAPY
76355,A81000B,00700,0300,PHYSICAL THERAPY
76355,A81000B,00800,0300,OCCUPATIONAL THERAPY
76355,A81000B,00900,0300,SPEECH PATHOLOGY
76355,A81000B,01000,0300,I/C WOUND CARE BEDS
76355,A81000B,01100,0300,I/C DRUGS
76355,A81000B,01200,0300,ORGANIZATION EXP
76355,A81000C,00100,0100,B
76355,A81000C,00100,0200,GRANCARE  INC
76355,A81000C,00100,0600,HOME OFFICE
76355,A81000C,00200,0100,G
76355,A81000C,00200,0400,TEAMCARE
76355,A81000C,00200,0600,PHARMACY
76355,A81000C,00300,0100,B
76355,A81000C,00300,0400,GCI ANCILLARY
76355,A81000C,00300,0600,THERAPY MGT
76355,B100000,00000,0100,00000(SQUARE FEET)
76355,B100000,00000,0200,00000(SQUARE FEET)
76355,B100000,00000,0300,00000(GROSS SALARIES)
76355,B100000,00000,0400,00000(ACCUM COST)
76355,B100000,00000,0500,00000(SQUARE FEET)
76355,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
76355,B100000,00000,0700,00000(SQUARE FEET)
76355,B100000,00000,0800,00000(MEALS SERVED)
76355,B100000,00000,0900,00000(DIRECT NRSG HRS)
76355,B100000,00000,1000,00000(COSTED REQUIS)
76355,B100000,00000,1100,00000(COSTED REQUIS)
76355,B100000,00000,1200,00000(GROSS (CHARGES)
76355,B100000,00000,1300,00000(TIME SPENT)
76355,B100000,00000,1350,00000(TIME SPENT)
76355,B100000,00000,1400,00000(ASSIGNED TIME)
76355,S000000,00100,0200,06/30/1997
76355,S200000,00100,0100,31155 DEQUINDRE
76355,S200000,00200,0100,MADISON HEIGHTS
76355,S200000,00200,0200,MI
76355,S200000,00200,0300,48071
76355,S200000,00300,0100,OAKLAND
76355,S200000,00400,0100,CAMBRIDGE EAST
76355,S200000,00400,0200,235187
76355,S200000,00400,0300,09/01/1984
76355,S200000,00400,0500,O
76355,S200000,01600,0100,Y
76356,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76356,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76356,A000000,00300,0000,00300EMPLOYEE BENEFITS
76356,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76356,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76356,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76356,A000000,00700,0000,00700HOUSEKEEPING
76356,A000000,00800,0000,00800DIETARY
76356,A000000,00900,0000,00900NURSING ADMINISTRATION
76356,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76356,A000000,01100,0000,01100PHARMACY
76356,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76356,A000000,01300,0000,01300SOCIAL SERVICE
76356,A000000,01350,0000,01500ACTIVITIES
76356,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76356,A000000,01600,0000,01600SKILLED NURSING FACILITY
76356,A000000,01800,0000,01800NURSING FACILITY
76356,A000000,02100,0000,02100RADIOLOGY
76356,A000000,02200,0000,02200LABORATORY
76356,A000000,02300,0000,02300INTRAVENOUS THERAPY
76356,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76356,A000000,02500,0000,02500PHYSICAL THERAPY
76356,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76356,A000000,02700,0000,02700SPEECH PATHOLOGY
76356,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76356,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76356,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76356,A000000,05000,0000,05000CORF
76356,A000000,05010,0000,05010CMHC
76356,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76356,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76356,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76356,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76356,A81000A,00100,0100,Y
76356,A81000B,00100,0300,HOME OFFICE
76356,A81000B,00200,0300,HOME OFFICE
76356,A81000B,00300,0300,RT
76356,A81000B,00400,0300,PT-TMI
76356,A81000B,00500,0300,PT
76356,A81000B,00600,0300,OT
76356,A81000B,00700,0300,ST
76356,A81000B,00800,0300,INTEREST EXPENSE
76356,A81000C,00100,0100,B
76356,A81000C,00100,0200,GRNACARE  INC.
76356,A81000C,00100,0600,HOME OFFICE
76356,A81000C,00200,0100,G
76356,A81000C,00200,0400,GCI ANCILLARY
76356,A81000C,00200,0600,THERAPY
76356,A81000C,00300,0100,G
76356,A81000C,00300,0400,TMI ANCILLARY
76356,A81000C,00300,0600,THERAPY
76356,B100000,00000,0100,00000SQ FEET
76356,B100000,00000,0200,00000SQ FEET
76356,B100000,00000,0300,00000GROSS SALARIES
76356,B100000,00000,0400,00000ACCUM. COST
76356,B100000,00000,0500,00000SQ FEET
76356,B100000,00000,0600,00000POUNDS OF LAUNDRY
76356,B100000,00000,0700,00000HOURS OF SERVICE
76356,B100000,00000,0800,00000MEALS SERVED
76356,B100000,00000,0900,00000HOURS OF SERVICE
76356,B100000,00000,1000,00000COSTED REQUIS
76356,B100000,00000,1100,00000COSTED REQUIS
76356,B100000,00000,1200,00000TIME SPENT
76356,B100000,00000,1300,00000TIME SPENT
76356,B100000,00000,1350,00000TIME SPENT
76356,B100000,00000,1400,00000ASSIGNED TIME
76356,E10A180,00301,0100,12/08/1997
76356,S000000,00100,0200,05/29/1998
76356,S200000,00100,0100,31155 DEQUINDRE
76356,S200000,00200,0100,MADISON HEIGHTS
76356,S200000,00200,0200,MI
76356,S200000,00200,0300,48071
76356,S200000,00300,0100,OAKLAND
76356,S200000,00400,0100,CAMBRIDGE EAST HEALTHCARE CENTER
76356,S200000,00400,0200,235187
76356,S200000,00400,0300,09/01/1984
76356,S200000,00400,0500,O
76356,S200000,01600,0100,Y
76356,S200000,01900,0100,501 C 3
76356,S200000,04300,0100,Y
76359,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76359,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76359,A000000,00300,0000,00300EMPLOYEE BENEFITS
76359,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76359,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76359,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76359,A000000,00700,0000,00700HOUSEKEEPING
76359,A000000,00800,0000,00800DIETARY
76359,A000000,00900,0000,00900NURSING ADMINISTRATION
76359,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76359,A000000,01100,0000,01100PHARMACY
76359,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76359,A000000,01300,0000,01300SOCIAL SERVICE
76359,A000000,01350,0000,01500ACTIVITIES
76359,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76359,A000000,01600,0000,01600SKILLED NURSING FACILITY
76359,A000000,01800,0000,01800NURSING FACILITY
76359,A000000,02300,0000,02300INTRAVENOUS THERAPY
76359,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76359,A000000,02500,0000,02500PHYSICAL THERAPY
76359,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76359,A000000,02700,0000,02700SPEECH PATHOLOGY
76359,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76359,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76359,A000000,03200,0000,03200SUPPORT SURFACES
76359,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76359,A000000,05000,0000,05000CORF
76359,A000000,05010,0000,05010CMHC
76359,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76359,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76359,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76359,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76359,B100000,00000,0100,00000(SQUARE FEET)
76359,B100000,00000,0200,00000(SQUARE FEET)
76359,B100000,00000,0300,00000(GROSS SALARIES)
76359,B100000,00000,0400,00000(ACCUMULA- TED COST)
76359,B100000,00000,0500,00000(SQUARE FEET)
76359,B100000,00000,0600,00000(PATIENT DAYS)
76359,B100000,00000,0700,00000(SQUARE FEET)
76359,B100000,00000,0800,00000(MEALS SERVED)
76359,B100000,00000,0900,00000(DIRECT NRSING HRS
76359,B100000,00000,1000,00000(COSTED REQUIS)
76359,B100000,00000,1100,00000(COSTED REQUIS)
76359,B100000,00000,1200,00000(PATIENT DAYS)
76359,B100000,00000,1300,00000(PATIENT DAYS)
76359,B100000,00000,1350,00000(PATIENT DAYS)
76359,B100000,00000,1400,00000(ASSIGNED TIME)
76359,S000000,00100,0200,02/27/1998
76359,S200000,00100,0100,44401 I-94 SERVICE DRIVE
76359,S200000,00200,0100,BELLEVILLE
76359,S200000,00200,0200,MI
76359,S200000,00200,0300,48111
76359,S200000,00300,0100,WAYNE
76359,S200000,00400,0100,BELLE WOODS CONTINUING CARE CENTER
76359,S200000,00400,0200,235196
76359,S200000,00400,0300,07/01/1966
76359,S200000,00400,0500,O
76359,S200000,00600,0200,235196
76359,S200000,00600,0300,07/01/1966
76359,S200000,00600,0600,P
76359,S200000,01600,0100,Y
76359,S200000,01900,0100,ST JOHN & BON SECOURS
76359,S200000,02200,0100,Y
76361,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76361,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76361,A000000,00300,0000,00300EMPLOYEE BENEFITS
76361,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76361,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76361,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76361,A000000,00700,0000,00700HOUSEKEEPING
76361,A000000,00800,0000,00800DIETARY
76361,A000000,00900,0000,00900NURSING ADMINISTRATION
76361,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76361,A000000,01100,0000,01100PHARMACY
76361,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76361,A000000,01300,0000,01300SOCIAL SERVICE
76361,A000000,01350,0000,01500DIVERSIONAL THERAPY
76361,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76361,A000000,01600,0000,01600SKILLED NURSING FACILITY
76361,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76361,A000000,02500,0000,02500PHYSICAL THERAPY
76361,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76361,A000000,02700,0000,02700SPEECH PATHOLOGY
76361,A000000,02800,0000,02800ELECTROCARDIOLOGY
76361,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76361,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76361,A000000,03201,0000,03201MEDICAL EQUIPMENT
76361,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76361,A000000,05000,0000,05000CORF
76361,A000000,05010,0000,05010CMHC
76361,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76361,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76361,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76361,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76361,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
76361,A000000,06100,0000,06100NONPAID WORKERS
76361,B100000,00000,0100,00000SQUARE FEET
76361,B100000,00000,0200,00000SQUARE FEET
76361,B100000,00000,0300,00000GROSS SALARIES
76361,B100000,00000,0400,00000ACCUMULA- TED COST
76361,B100000,00000,0500,00000SQUARE FEET
76361,B100000,00000,0600,00000POUNDS OF LAUNDRY
76361,B100000,00000,0700,00000HOURS OF SERVICE
76361,B100000,00000,0800,00000MEALS SERVED
76361,B100000,00000,0900,00000DIRECT HOU OF SERVICE
76361,B100000,00000,1000,00000COSTED REQUIS
76361,B100000,00000,1100,00000COSTED REQUIS
76361,B100000,00000,1200,00000TIME SPENT
76361,B100000,00000,1300,00000TIME SPENT
76361,B100000,00000,1350,00000OTHER
76361,B100000,00000,1400,00000ASSIGNED TIME
76361,S000000,00100,0200,05/27/1998
76361,S200000,00100,0100,140 WEST MECHANIC
76361,S200000,00200,0100,HILLSDALE
76361,S200000,00200,0200,MI
76361,S200000,00200,0300,49242
76361,S200000,00300,0100,HILLSDALE
76361,S200000,00400,0100,HILLSDALE COUNTY MCF
76361,S200000,00400,0200,235197
76361,S200000,00400,0300,04/06/1970
76361,S200000,00400,0500,O
76361,S200000,01500,0100,Y
76363,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76363,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76363,A000000,00300,0000,00300EMPLOYEE BENEFITS
76363,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76363,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76363,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76363,A000000,00700,0000,00700HOUSEKEEPING
76363,A000000,00800,0000,00800DIETARY
76363,A000000,00900,0000,00900NURSING ADMINISTRATION
76363,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76363,A000000,01100,0000,01100PHARMACY
76363,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76363,A000000,01300,0000,01300SOCIAL SERVICE
76363,A000000,01350,0000,01500DIVERSIONAL THERAPY
76363,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76363,A000000,01600,0000,01600SKILLED NURSING FACILITY
76363,A000000,02100,0000,02100RADIOLOGY
76363,A000000,02500,0000,02500PHYSICAL THERAPY
76363,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76363,A000000,02700,0000,02700SPEECH PATHOLOGY
76363,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76363,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76363,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76363,A000000,05000,0000,05000CORF
76363,A000000,05010,0000,05010CMHC
76363,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76363,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76363,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76363,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
76363,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76363,B100000,00000,0100,00000SQUARE FEET
76363,B100000,00000,0200,00000DOLLAR VALUE
76363,B100000,00000,0300,00000GROSS SALARIES
76363,B100000,00000,0400,00000ACCUM. COST
76363,B100000,00000,0500,00000SQUARE FEET
76363,B100000,00000,0600,00000POUNDS OF LAUNDRY
76363,B100000,00000,0700,00000HOURS OF SERVICE
76363,B100000,00000,0800,00000MEALS SERVED
76363,B100000,00000,0900,00000DIRECT NRSING HRS
76363,B100000,00000,1000,00000COSTED REQUIS.
76363,B100000,00000,1100,00000COSTED REQUIS.
76363,B100000,00000,1200,00000TIME SPENT
76363,B100000,00000,1300,00000TIME SPENT
76363,B100000,00000,1350,00000OTHER
76363,B100000,00000,1400,00000ASSIGNED TIME
76363,S000000,00100,0200,05/26/1998
76363,S200000,00100,0100,1890 APPLE AVENUE
76363,S200000,00200,0100,MUSKEGON
76363,S200000,00200,0200,MI
76363,S200000,00300,0100,49442 MUSKEGON
76363,S200000,00400,0100,BROOKHAVEN MEDICAL CARE FACILITY
76363,S200000,00400,0200,235204
76363,S200000,00400,0300,07/01/1966
76363,S200000,00400,0500,O
76363,S200000,01500,0100,Y
76363,S200000,04300,0100,Y
76366,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76366,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76366,A000000,00300,0000,00300EMPLOYEE BENEFITS
76366,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76366,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76366,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76366,A000000,00700,0000,00700HOUSEKEEPING
76366,A000000,00800,0000,00800DIETARY
76366,A000000,00900,0000,00900NURSING ADMINISTRATION
76366,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76366,A000000,01100,0000,01100PHARMACY
76366,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76366,A000000,01300,0000,01300SOCIAL SERVICE
76366,A000000,01350,0000,01500DIVERSIONAL
76366,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76366,A000000,01600,0000,01600SKILLED NURSING FACILITY
76366,A000000,01800,0000,01800NURSING FACILITY
76366,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76366,A000000,02500,0000,02500PHYSICAL THERAPY
76366,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76366,A000000,02700,0000,02700SPEECH PATHOLOGY
76366,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76366,A000000,03200,0000,03200SUPPORT SURFACES
76366,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
76366,A000000,04750,0000,05100OTHER REIMBURSABLE COST
76366,A000000,05000,0000,05000CORF I
76366,A000000,05010,0000,05010CMHC I
76366,A000000,05020,0000,05020OPT I
76366,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76366,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76366,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
76366,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
76366,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
76366,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76366,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
76366,A81000A,00100,0100,Y
76366,A81000B,00100,0300,MANAGEMENT
76366,A81000B,00200,0300,VEHICLE EXPENSE
76366,A81000C,00100,0100,A
76366,A81000C,00100,0200,JAMES R BRANSUM
76366,A81000C,00100,0400,ILE LLC
76366,A81000C,00100,0600,MANAGEMENT
76366,B100000,00000,0100,00000(SQUARE FEET)
76366,B100000,00000,0200,00000(SQUARE FEET)
76366,B100000,00000,0300,00000(GROSS SALARIES)
76366,B100000,00000,0400,00000(ACCUM. COST)
76366,B100000,00000,0500,00000(SQUARE FEET)
76366,B100000,00000,0600,00000(PATIENT DAYS)
76366,B100000,00000,0700,00000SQUARE FEET
76366,B100000,00000,0800,00000(MEALS SERVED)
76366,B100000,00000,0900,00000(NURSING SALARIES)
76366,B100000,00000,1000,00000(GROSS CHARGES)
76366,B100000,00000,1100,00000(COSTED REQUIS.)
76366,B100000,00000,1200,00000(PATIENT DAYS)
76366,B100000,00000,1300,00000(PATIENT DAYS)
76366,B100000,00000,1350,00000(PATIENT DAYS)
76366,B100000,00000,1400,00000(ASSIGNED TIME)
76366,E10A180,00301,0100,02/11/1998
76366,S000000,00100,0200,05/07/1998
76366,S200000,00100,0100,18901 MEYERS
76366,S200000,00200,0100,DETROIT
76366,S200000,00200,0200,MICHIGAN
76366,S200000,00200,0300,48225
76366,S200000,00300,0100,WAYNE
76366,S200000,00400,0100,OAKPOINTE VILLA NURSING CENTRE  INC.
76366,S200000,00400,0200,235207
76366,S200000,00400,0300,08/09/1996
76366,S200000,00400,0500,O
76366,S200000,00600,0200,235207
76366,S200000,00600,0300,08/09/1996
76366,S200000,00600,0600,P
76366,S200000,01600,0100,Y
76366,S200000,01900,0100,501 (C) (3)
76370,S000000,00100,0200,06/01/1998
76374,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76374,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76374,A000000,00300,0000,00300EMPLOYEE BENEFITS
76374,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76374,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76374,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76374,A000000,00700,0000,00700HOUSEKEEPING
76374,A000000,00800,0000,00800DIETARY
76374,A000000,00900,0000,00900NURSING ADMINISTRATION
76374,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76374,A000000,01100,0000,01100PHARMACY
76374,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76374,A000000,01300,0000,01300SOCIAL SERVICE
76374,A000000,01350,0000,01500ACTIVITIES
76374,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76374,A000000,01600,0000,01600SKILLED NURSING FACILITY
76374,A000000,01800,0000,01800NURSING FACILITY
76374,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76374,A000000,02500,0000,02500PHYSICAL THERAPY
76374,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76374,A000000,02700,0000,02700SPEECH PATHOLOGY
76374,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76374,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76374,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76374,A000000,05000,0000,05000CORF
76374,A000000,05010,0000,05010CMHC
76374,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76374,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76374,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76374,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76374,A81000A,00100,0100,Y
76374,A81000B,00100,0300,HOME OFFICE
76374,A81000B,00200,0300,HOME OFFICE CAPITAL
76374,A81000B,00300,0300,ROUTINE NURS SUPPLIE
76374,A81000B,00400,0300,ROUTINE NURS SUPPLIE
76374,A81000B,01000,0300,I/C WOUND CARE BEDS
76374,A81000B,01100,0300,I/C DRUGS
76374,A81000B,01200,0300,RELATED ORGANIZATION
76374,A81000C,00100,0100,B
76374,A81000C,00100,0200,GRANCARE  INC.
76374,A81000C,00100,0600,HOME OFFICE
76374,A81000C,00200,0100,G
76374,A81000C,00200,0400,TEAMCARE
76374,A81000C,00200,0600,PHARMACY
76374,A81000C,00300,0100,G
76374,A81000C,00300,0400,GCI ANCILLARY
76374,A81000C,00300,0600,THERAPY MGT
76374,B100000,00000,0100,00000(SQUARE FEET)
76374,B100000,00000,0200,00000(SQUARE FEET)
76374,B100000,00000,0300,00000(GROSS SALARIES)
76374,B100000,00000,0400,00000(ACCUM COST)
76374,B100000,00000,0500,00000(SQUARE FEET)
76374,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
76374,B100000,00000,0700,00000(SQUARE FEET)
76374,B100000,00000,0800,00000(MEALS SERVED)
76374,B100000,00000,0900,00000(DIRECT NRSG HRS)
76374,B100000,00000,1000,00000(COSTED REQUIS)
76374,B100000,00000,1100,00000(COSTED REQUIS)
76374,B100000,00000,1200,00000(GROSS CHARGES)
76374,B100000,00000,1300,00000(TIME SPENT)
76374,B100000,00000,1350,00000(TIME SPENT)
76374,B100000,00000,1400,00000(ASSIGNED TIME)
76374,S000000,00100,0200,06/30/1997
76374,S200000,00100,0100,535 N. MAIN
76374,S200000,00200,0100,CLAWSON
76374,S200000,00200,0200,MI
76374,S200000,00200,0300,48017
76374,S200000,00300,0100,OAKLAND
76374,S200000,00400,0100,CAMBRIDGE NORTH
76374,S200000,00400,0200,235214
76374,S200000,00400,0300,09/01/1984
76374,S200000,00400,0500,O
76374,S200000,01600,0100,Y
76374,S200000,01900,0100,501 (C) (3)
76376,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76376,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76376,A000000,00300,0000,00300EMPLOYEE BENEFITS
76376,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76376,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76376,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76376,A000000,00700,0000,00700HOUSEKEEPING
76376,A000000,00800,0000,00800DIETARY
76376,A000000,00900,0000,00900NURSING ADMINISTRATION
76376,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76376,A000000,01100,0000,01100PHARMACY
76376,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76376,A000000,01300,0000,01300SOCIAL SERVICE
76376,A000000,01350,0000,01500ACTIVITIES
76376,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76376,A000000,01600,0000,01600SKILLED NURSING FACILITY
76376,A000000,01800,0000,01800NURSING FACILITY
76376,A000000,02200,0000,02200LABORATORY
76376,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76376,A000000,02500,0000,02500PHYSICAL THERAPY
76376,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76376,A000000,02700,0000,02700SPEECH PATHOLOGY
76376,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76376,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76376,A000000,05000,0000,05000CORF
76376,A000000,05010,0000,05010CMHC
76376,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76376,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76376,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76376,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76376,A81000A,00100,0100,Y
76376,A81000B,00100,0300,HOME OFFICE
76376,A81000B,00200,0300,HOME OFFICE
76376,A81000B,00300,0300,RT
76376,A81000B,00400,0300,PT-TMI
76376,A81000B,00500,0300,PT
76376,A81000B,00600,0300,OT
76376,A81000B,00700,0300,ST
76376,A81000B,00800,0300,CAP REL-BLDG
76376,A81000C,00100,0100,B
76376,A81000C,00100,0200,GRANCARE  INC.
76376,A81000C,00100,0600,HOME OFFICE
76376,A81000C,00200,0100,G
76376,A81000C,00200,0400,GCI ANCILLARY
76376,A81000C,00200,0600,THERAPY
76376,A81000C,00300,0100,G
76376,A81000C,00300,0400,TMI ANCILLARY
76376,A81000C,00300,0600,THERAPY
76376,B100000,00000,0100,00000SQ FEET
76376,B100000,00000,0200,00000SQ FEET
76376,B100000,00000,0300,00000GROSS SALARIES
76376,B100000,00000,0400,00000ACCUM. COST
76376,B100000,00000,0500,00000SQ FEET
76376,B100000,00000,0600,00000POUNDS OF LAUNDRY
76376,B100000,00000,0700,00000SQUARE FOTTAGE
76376,B100000,00000,0800,00000MEALS SERVED
76376,B100000,00000,0900,00000TIME SPENT
76376,B100000,00000,1000,00000COSTED REQUIS
76376,B100000,00000,1100,00000COSTED REQUIS
76376,B100000,00000,1200,00000PATIENT DAYS
76376,B100000,00000,1300,00000TIME SPENT
76376,B100000,00000,1350,00000TIME SPENT
76376,B100000,00000,1400,00000ASSIGNED TIME
76376,E10A180,00301,0100,11/11/1997
76376,S000000,00100,0200,05/29/1998
76376,S200000,00100,0100,535 NORTH MAIN
76376,S200000,00200,0100,CLAWSON
76376,S200000,00200,0200,MI
76376,S200000,00200,0300,48017
76376,S200000,00300,0100,OAKLAND
76376,S200000,00400,0100,CAMBRIDGE NORTH HEALTHCARE CENTER
76376,S200000,00400,0200,235214
76376,S200000,00400,0300,09/01/1984
76376,S200000,00400,0500,O
76376,S200000,01600,0100,Y
76376,S200000,01900,0100,501 (C) (3)
76376,S200000,04300,0100,Y
76381,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76381,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76381,A000000,00300,0000,00300EMPLOYEE BENEFITS
76381,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76381,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76381,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76381,A000000,00700,0000,00700HOUSEKEEPING
76381,A000000,00800,0000,00800DIETARY
76381,A000000,00900,0000,00900NURSING ADMINISTRATION
76381,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76381,A000000,01100,0000,01100PHARMACY
76381,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76381,A000000,01300,0000,01300SOCIAL SERVICE
76381,A000000,01350,0000,01500ACTIVITIES
76381,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76381,A000000,01600,0000,01600SKILLED NURSING FACILITY
76381,A000000,01800,0000,01800NURSING FACILITY
76381,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76381,A000000,02500,0000,02500PHYSICAL THERAPY
76381,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76381,A000000,02700,0000,02700SPEECH PATHOLOGY
76381,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76381,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76381,A000000,03200,0000,03200SUPPORT SURFACES
76381,A000000,05000,0000,05000CORF
76381,A000000,05010,0000,05010CMHC
76381,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76381,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76381,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76381,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76381,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
76381,A000000,06150,0000,06300RESIDENTIAL CARE
76381,B100000,00000,0100,00000SQUARE FEET
76381,B100000,00000,0200,00000DOLLAR VALUE
76381,B100000,00000,0300,00000GROSS SALARIES
76381,B100000,00000,0400,00000ACCUM. COST
76381,B100000,00000,0500,00000SQUARE FEET
76381,B100000,00000,0600,00000POUNDS OF LAUNDRY
76381,B100000,00000,0700,00000GROSS SALARIES
76381,B100000,00000,0800,00000MEAL DAYS
76381,B100000,00000,0900,00000DIRECT NRSING HRS
76381,B100000,00000,1000,00000TIME SPENT
76381,B100000,00000,1100,00000COSTED REQUIS.
76381,B100000,00000,1200,00000TIME SPENT
76381,B100000,00000,1300,00000TIME SPENT
76381,B100000,00000,1350,00000TIME SPENT
76381,B100000,00000,1400,00000ASSIGNED TIME
76381,E10A180,00301,0100,12/04/1997
76381,S000000,00100,0200,08/31/1998
76381,S200000,00100,0100,1200 EARHART ROAD
76381,S200000,00200,0100,ANN ARBOR
76381,S200000,00200,0200,MI
76381,S200000,00200,0300,48105
76381,S200000,00300,0100,WASHTENAW
76381,S200000,00400,0100,GLACIER HILLS  INC.
76381,S200000,00400,0200,235223
76381,S200000,00400,0300,09/05/1989
76381,S200000,00400,0500,O
76381,S200000,00600,0200,235223
76381,S200000,00600,0300,09/05/1989
76381,S200000,00600,0600,P
76381,S200000,01600,0100,Y
76381,S200000,01900,0100,501 (C) (3)
76381,S200000,02200,0100,Y
76381,S200000,02800,0100,Y
76385,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76385,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76385,A000000,00300,0000,00300EMPLOYEE BENEFITS
76385,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76385,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76385,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76385,A000000,00700,0000,00700HOUSEKEEPING
76385,A000000,00800,0000,00800DIETARY
76385,A000000,00900,0000,00900NURSING ADMINISTRATION
76385,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76385,A000000,01100,0000,01100PHARMACY
76385,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76385,A000000,01300,0000,01300SOCIAL SERVICE
76385,A000000,01350,0000,01500DIVERSIONAL THERAPY
76385,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76385,A000000,01600,0000,01600SKILLED NURSING FACILITY
76385,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76385,A000000,02500,0000,02500PHYSICAL THERAPY
76385,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76385,A000000,02700,0000,02700SPEECH PATHOLOGY
76385,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76385,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76385,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76385,A000000,05000,0000,05000CORF
76385,A000000,05010,0000,05010CMHC
76385,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76385,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76385,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76385,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76385,B100000,00000,0100,00000SQUARE FEET
76385,B100000,00000,0200,00000DOLLAR VALUE
76385,B100000,00000,0300,00000GROSS SALARIES
76385,B100000,00000,0400,00000ACCUM. COST
76385,B100000,00000,0500,00000SQUARE FEET
76385,B100000,00000,0600,00000POUNDS OF LAUNDRY
76385,B100000,00000,0700,00000HOURS OF SERVICE
76385,B100000,00000,0800,00000MEALS SERVED
76385,B100000,00000,0900,00000DIRECT NRSING HRS
76385,B100000,00000,1000,00000COSTED REQUIS.
76385,B100000,00000,1100,00000COSTED REQUIS.
76385,B100000,00000,1200,00000TIME SPENT
76385,B100000,00000,1300,00000TIME SPENT
76385,B100000,00000,1350,00000OTHER
76385,B100000,00000,1400,00000ASSIGNED TIME
76385,S000000,00100,0200,05/29/1998
76385,S200000,00100,0100,200 SAND CREEK HWY
76385,S200000,00200,0100,ADRIAN
76385,S200000,00200,0200,MI
76385,S200000,00300,0100,49221 LENAWEE
76385,S200000,00400,0100,LENAWEE COUNTY MCF
76385,S200000,00400,0200,235224
76385,S200000,00400,0300,07/01/1966
76385,S200000,00400,0500,O
76385,S200000,01500,0100,Y
76385,S200000,01900,0100,501 C 3
76385,S200000,02800,0100,Y
76388,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76388,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76388,A000000,00300,0000,00300EMPLOYEE BENEFITS
76388,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76388,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76388,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76388,A000000,00700,0000,00700HOUSEKEEPING
76388,A000000,00800,0000,00800DIETARY
76388,A000000,00900,0000,00900NURSING ADMINISTRATION
76388,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76388,A000000,01100,0000,01100PHARMACY
76388,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76388,A000000,01300,0000,01300SOCIAL SERVICE
76388,A000000,01350,0000,01500ACTIVITIES
76388,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76388,A000000,01600,0000,01600SKILLED NURSING FACILITY
76388,A000000,01800,0000,01800NURSING FACILITY
76388,A000000,02300,0000,02300INTRAVENOUS THERAPY
76388,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76388,A000000,02500,0000,02500PHYSICAL THERAPY
76388,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76388,A000000,02700,0000,02700SPEECH PATHOLOGY
76388,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76388,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76388,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76388,A000000,05000,0000,05000CORF
76388,A000000,05010,0000,05010CMHC
76388,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76388,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76388,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76388,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76388,A81000A,00100,0100,Y
76388,A81000B,00100,0300,HOME OFFICE
76388,A81000B,00200,0300,HOME OFFICE CAPITAL
76388,A81000B,00300,0300,ROUTINE NURSING SUPP
76388,A81000B,00400,0300,ROUTINE NURSING SUPP
76388,A81000B,00500,0300,I/C IV THERAPY
76388,A81000B,00600,0300,RESPIRATORY THERAPY
76388,A81000B,00700,0300,PHYSICAL THERAPY
76388,A81000B,00800,0300,OCCUPATIONAL THERAPY
76388,A81000B,00900,0300,SPEECH PATHOLOGY
76388,A81000B,01000,0300,I/C WOUND CARE BEDS
76388,A81000B,01100,0300,I/C DRUGS
76388,A81000B,01200,0300,ORGANIZATION EXPENSE
76388,A81000C,00100,0100,B
76388,A81000C,00100,0200,GRANCARE  INC.
76388,A81000C,00100,0600,HOME OFFICE
76388,A81000C,00200,0100,G
76388,A81000C,00200,0400,TEAMCARE
76388,A81000C,00200,0600,PHARMACY
76388,A81000C,00300,0100,G
76388,A81000C,00300,0400,GCI ANCILLARY
76388,A81000C,00300,0600,THERAPY MGT
76388,B100000,00000,0100,00000(SQUARE FEET)
76388,B100000,00000,0200,00000(SQUARE FEET)
76388,B100000,00000,0300,00000(GROSS SALARIES)
76388,B100000,00000,0400,00000(ACCUM COST)
76388,B100000,00000,0500,00000(SQUARE FEET)
76388,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
76388,B100000,00000,0700,00000(SQUARE FEET)
76388,B100000,00000,0800,00000(MEALS SERVED)
76388,B100000,00000,0900,00000(DIRECT NRSG HRS)
76388,B100000,00000,1000,00000(COSTED REQUIS)
76388,B100000,00000,1100,00000(COSTED REQUIS)
76388,B100000,00000,1200,00000(GROSS CHARGES)
76388,B100000,00000,1300,00000(TIME SPENT)
76388,B100000,00000,1350,00000(TIME SPENT)
76388,B100000,00000,1400,00000(ASSIGNED TIME)
76388,S000000,00100,0200,06/30/1997
76388,S200000,00100,0100,3250 N. MONROE
76388,S200000,00200,0100,MONROE
76388,S200000,00200,0200,MI
76388,S200000,00200,0300,48161
76388,S200000,00300,0100,MONROE
76388,S200000,00400,0100,FRENCHTOWN NURSING CARE CENTER
76388,S200000,00400,0200,235225
76388,S200000,00400,0300,01/01/1987
76388,S200000,00400,0500,O
76388,S200000,01600,0100,Y
76389,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76389,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76389,A000000,00300,0000,00300EMPLOYEE BENEFITS
76389,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76389,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76389,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76389,A000000,00700,0000,00700HOUSEKEEPING
76389,A000000,00800,0000,00800DIETARY
76389,A000000,00900,0000,00900NURSING ADMINISTRATION
76389,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76389,A000000,01100,0000,01100PHARMACY
76389,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76389,A000000,01300,0000,01300SOCIAL SERVICE
76389,A000000,01350,0000,01500ACTIVITIES
76389,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76389,A000000,01600,0000,01600SKILLED NURSING FACILITY
76389,A000000,01800,0000,01800NURSING FACILITY
76389,A000000,02100,0000,02100RADIOLOGY
76389,A000000,02200,0000,02200LABORATORY
76389,A000000,02300,0000,02300INTRAVENOUS THERAPY
76389,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76389,A000000,02500,0000,02500PHYSICAL THERAPY
76389,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76389,A000000,02700,0000,02700SPEECH PATHOLOGY
76389,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76389,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76389,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76389,A000000,05000,0000,05000CORF
76389,A000000,05010,0000,05010CMHC
76389,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76389,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76389,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76389,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76389,A81000A,00100,0100,Y
76389,A81000B,00100,0300,HOME OFFICE
76389,A81000B,00200,0300,HOME OFFICE
76389,A81000B,00400,0300,PT-TMI
76389,A81000B,00800,0300,CAP-REL COSTS
76389,A81000C,00100,0100,B
76389,A81000C,00100,0200,GRANCARE  INC.
76389,A81000C,00100,0600,HOME OFFICE
76389,A81000C,00200,0100,G
76389,A81000C,00200,0400,GCI ANCILLARY
76389,A81000C,00200,0600,THERAPY
76389,A81000C,00300,0100,G
76389,A81000C,00300,0400,TMI ANCILLARY
76389,A81000C,00300,0600,THERAPY
76389,B100000,00000,0100,00000SQ FEET
76389,B100000,00000,0200,00000SQ FEET
76389,B100000,00000,0300,00000GROSS SALARIES
76389,B100000,00000,0400,00000ACCUM. COST
76389,B100000,00000,0500,00000SQ FEET
76389,B100000,00000,0600,00000POUNDS OF LAUNDRY
76389,B100000,00000,0700,00000SQUARE FEET
76389,B100000,00000,0800,00000MEALS SERVED
76389,B100000,00000,0900,00000TIME SPENT
76389,B100000,00000,1000,00000COSTED REQUIS
76389,B100000,00000,1100,00000COSTED REQUIS
76389,B100000,00000,1200,00000TIME SPENT
76389,B100000,00000,1300,00000TIME SPENT
76389,B100000,00000,1350,00000TIME SPENT
76389,B100000,00000,1400,00000ASSIGNED TIME
76389,E10A180,00301,0100,11/11/1997
76389,S000000,00100,0200,05/29/1998
76389,S200000,00100,0100,3250 NORTH MONROE
76389,S200000,00200,0100,MONROE
76389,S200000,00200,0200,MI
76389,S200000,00200,0300,48161
76389,S200000,00300,0100,MONROE
76389,S200000,00400,0100,FRENCHTOWN NURSING CARE CENTER
76389,S200000,00400,0200,235225
76389,S200000,00400,0300,01/01/1987
76389,S200000,00400,0500,O
76389,S200000,01600,0100,Y
76389,S200000,04300,0100,Y
76392,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76392,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76392,A000000,00300,0000,00300EMPLOYEE BENEFITS
76392,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76392,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76392,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76392,A000000,00700,0000,00700HOUSEKEEPING
76392,A000000,00800,0000,00800DIETARY
76392,A000000,00900,0000,00900NURSING ADMINISTRATION
76392,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76392,A000000,01100,0000,01100PHARMACY
76392,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76392,A000000,01300,0000,01300SOCIAL SERVICE
76392,A000000,01350,0000,01500ACTIVITIES
76392,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76392,A000000,01600,0000,01600SKILLED NURSING FACILITY
76392,A000000,01800,0000,01800NURSING FACILITY
76392,A000000,02300,0000,02300INTRAVENOUS THERAPY
76392,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76392,A000000,02500,0000,02500PHYSICAL THERAPY
76392,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76392,A000000,02700,0000,02700SPEECH PATHOLOGY
76392,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76392,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76392,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76392,A000000,05000,0000,05000CORF
76392,A000000,05010,0000,05010CMHC
76392,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76392,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76392,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76392,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76392,A81000A,00100,0100,Y
76392,A81000B,00100,0300,HOME OFFICE
76392,A81000B,00200,0300,HOME OFFICE CAPITAL
76392,A81000B,00300,0300,ROUTINE NURSING SUPP
76392,A81000B,00400,0300,ROUTINE NURSING SUPP
76392,A81000B,00500,0300,I/C IV THERAPY
76392,A81000B,00600,0300,RESPIRATORY THERAPY
76392,A81000B,00700,0300,PHYSICAL THERAPY
76392,A81000B,00800,0300,OCCUPATIONAL THERAPY
76392,A81000B,00900,0300,SPEECH PATHOLOGY
76392,A81000B,01000,0300,I/C WOUND CARE BEDS
76392,A81000B,01100,0300,I/C DRUGS
76392,A81000C,00100,0100,B
76392,A81000C,00100,0200,GRANCARE  INC.
76392,A81000C,00100,0600,HOME OFFICE
76392,A81000C,00200,0100,G
76392,A81000C,00200,0400,TEAMCARE
76392,A81000C,00200,0600,PHARMACY
76392,A81000C,00300,0100,G
76392,A81000C,00300,0400,GCI ANCILLARY
76392,A81000C,00300,0600,THERAPY MGT
76392,B100000,00000,0100,00000(SQUARE FEET)
76392,B100000,00000,0200,00000(SQUARE FEET)
76392,B100000,00000,0300,00000(GROSS SALARIES)
76392,B100000,00000,0400,00000(ACCUM COST)
76392,B100000,00000,0500,00000(SQUARE FEET)
76392,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
76392,B100000,00000,0700,00000(SQUARE FEET)
76392,B100000,00000,0800,00000(MEALS SERVED)
76392,B100000,00000,0900,00000(DIRECT NRSG HRS)
76392,B100000,00000,1000,00000(COSTED REQUIS)
76392,B100000,00000,1100,00000(COSTED REQUIS)
76392,B100000,00000,1200,00000(GROSS CHARGES)
76392,B100000,00000,1300,00000(TIME SPENT)
76392,B100000,00000,1350,00000(TIME SPENT)
76392,B100000,00000,1400,00000(ASSIGNED TIME)
76392,S000000,00100,0200,06/30/1997
76392,S200000,00100,0100,38410 CHERRY HILL ROAD
76392,S200000,00200,0100,WESTLAND
76392,S200000,00200,0200,MI
76392,S200000,00200,0300,48185
76392,S200000,00300,0100,WAYNE
76392,S200000,00400,0100,HOPE HEALTHCARE CENTER
76392,S200000,00400,0200,235228
76392,S200000,00400,0300,01/01/1987
76392,S200000,00400,0500,O
76392,S200000,01600,0100,Y
76393,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76393,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76393,A000000,00300,0000,00300EMPLOYEE BENEFITS
76393,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76393,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76393,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76393,A000000,00700,0000,00700HOUSEKEEPING
76393,A000000,00800,0000,00800DIETARY
76393,A000000,00900,0000,00900NURSING ADMINISTRATION
76393,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76393,A000000,01100,0000,01100PHARMACY
76393,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76393,A000000,01300,0000,01300SOCIAL SERVICE
76393,A000000,01350,0000,01500ACTIVITIES
76393,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76393,A000000,01600,0000,01600SKILLED NURSING FACILITY
76393,A000000,01800,0000,01800NURSING FACILITY
76393,A000000,02200,0000,02200LABORATORY
76393,A000000,02300,0000,02300INTRAVENOUS THERAPY
76393,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76393,A000000,02500,0000,02500PHYSICAL THERAPY
76393,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76393,A000000,02700,0000,02700SPEECH PATHOLOGY
76393,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76393,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76393,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76393,A000000,05000,0000,05000CORF
76393,A000000,05010,0000,05010CMHC
76393,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76393,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76393,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76393,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76393,A81000A,00100,0100,Y
76393,A81000B,00100,0300,HOME OFFICE
76393,A81000B,00200,0300,HOME OFFICE
76393,A81000B,00300,0300,RT
76393,A81000B,00400,0300,PT-TMI
76393,A81000B,00500,0300,PT
76393,A81000B,00600,0300,OT
76393,A81000B,00700,0300,ST
76393,A81000B,00800,0300,INTEREST
76393,A81000C,00100,0100,B
76393,A81000C,00100,0200,GRANCARE  INC.
76393,A81000C,00100,0600,HOME OFFICE
76393,A81000C,00200,0100,G
76393,A81000C,00200,0400,GCI ANCILLARY
76393,A81000C,00200,0600,THERAPY
76393,A81000C,00300,0100,G
76393,A81000C,00300,0400,TMI ANCILLARY
76393,A81000C,00300,0600,THERAPY
76393,B100000,00000,0100,00000SQ FEET
76393,B100000,00000,0200,00000SQ FEET
76393,B100000,00000,0300,00000GROSS SALARIES
76393,B100000,00000,0400,00000ACCUM. COST
76393,B100000,00000,0500,00000SQ FEET
76393,B100000,00000,0600,00000POUNDS OF LAUNDRY
76393,B100000,00000,0700,00000SQUARE FEET
76393,B100000,00000,0800,00000MEALS SERVED
76393,B100000,00000,0900,00000TIME SPENT
76393,B100000,00000,1000,00000COSTED REQUIS
76393,B100000,00000,1100,00000COSTED REQUIS
76393,B100000,00000,1200,00000GROSS CHARGES
76393,B100000,00000,1300,00000TIME SPENT
76393,B100000,00000,1350,00000TIME SPENT
76393,B100000,00000,1400,00000ASSIGNED TIME
76393,E10A180,00301,0100,12/08/1997
76393,S000000,00100,0200,05/29/1998
76393,S200000,00100,0100,38410 CHERRY HILL ROAD
76393,S200000,00200,0100,WESTLAND
76393,S200000,00200,0200,MI
76393,S200000,00200,0300,48185
76393,S200000,00300,0100,WAYNE
76393,S200000,00400,0100,HOPE HEALTHCARE CENTER
76393,S200000,00400,0200,235228
76393,S200000,00400,0300,01/01/1987
76393,S200000,00400,0500,O
76393,S200000,01600,0100,Y
76393,S200000,04300,0100,Y
76402,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76402,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76402,A000000,00300,0000,00300EMPLOYEE BENEFITS
76402,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76402,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76402,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76402,A000000,00700,0000,00700HOUSEKEEPING
76402,A000000,00800,0000,00800DIETARY
76402,A000000,00900,0000,00900NURSING ADMINISTRATION
76402,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76402,A000000,01100,0000,01100PHARMACY
76402,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76402,A000000,01300,0000,01300SOCIAL SERVICE
76402,A000000,01350,0000,01500DIVERSIONAL THERAPY
76402,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76402,A000000,01600,0000,01600SKILLED NURSING FACILITY
76402,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76402,A000000,02500,0000,02500PHYSICAL THERAPY
76402,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76402,A000000,02700,0000,02700SPEECH PATHOLOGY
76402,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76402,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76402,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76402,A000000,05000,0000,05000CORF
76402,A000000,05010,0000,05010CMHC
76402,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76402,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76402,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76402,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76402,A000000,06150,0000,06300ADULT DAY CARE CENTER
76402,A81000A,00100,0100,Y
76402,A81000B,00100,0300,CAPITAL INTEREST
76402,A81000C,00100,0100,B
76402,A81000C,00100,0200,COUNTY
76402,A81000C,00100,0400,CALHOUN COUNTY
76402,A81000C,00100,0600,GOVERNMENT
76402,B100000,00000,0100,00000(SQUARE FEET)
76402,B100000,00000,0200,00000(SQUARE FEET)
76402,B100000,00000,0300,00000(GROSS SALARIES)
76402,B100000,00000,0400,00000(ACCUMULA- TED COST)
76402,B100000,00000,0500,00000(SQUARE FEET)
76402,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
76402,B100000,00000,0700,00000(HOURS OF SERVICE)
76402,B100000,00000,0800,00000(MEALS SERVED)
76402,B100000,00000,0900,00000(DIRECT HO OF SERVICE
76402,B100000,00000,1000,00000(COSTED REQUIS)
76402,B100000,00000,1100,00000(COSTED REQUIS)
76402,B100000,00000,1200,00000(TIME SPENT)
76402,B100000,00000,1300,00000(TIME SPENT)
76402,B100000,00000,1350,00000(OTHER)
76402,B100000,00000,1400,00000(ASSIGNED TIME)
76402,S000000,00100,0200,05/26/1998
76402,S200000,00100,0100,1150 E. MICHIGAN AVE.
76402,S200000,00200,0100,BATTLE CREEK
76402,S200000,00200,0200,MI
76402,S200000,00300,0100,49017 CALHOUN
76402,S200000,00400,0100,CALHOUN COUNTY MCF
76402,S200000,00400,0200,235237
76402,S200000,00400,0300,07/01/1966
76402,S200000,00400,0500,O
76407,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76407,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76407,A000000,00300,0000,00300EMPLOYEE BENEFITS
76407,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76407,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76407,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76407,A000000,00700,0000,00700HOUSEKEEPING
76407,A000000,00800,0000,00800DIETARY
76407,A000000,00900,0000,00900NURSING ADMINISTRATION
76407,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76407,A000000,01100,0000,01100PHARMACY
76407,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76407,A000000,01300,0000,01300SOCIAL SERVICE
76407,A000000,01350,0000,01500ACTIVITIES
76407,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76407,A000000,01600,0000,01600SKILLED NURSING FACILITY
76407,A000000,01800,0000,01800NURSING FACILITY
76407,A000000,02500,0000,02500PHYSICAL THERAPY
76407,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76407,A000000,02700,0000,02700SPEECH PATHOLOGY
76407,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76407,A000000,03050,0000,03300OTHER ANCILLARY
76407,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
76407,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76407,A000000,04750,0000,05100OTHER REIMBURSABLE COST
76407,A000000,05000,0000,05000CORF I
76407,A000000,05010,0000,05010CMHC I
76407,A000000,05020,0000,05020OPT I
76407,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76407,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76407,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
76407,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
76407,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76407,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
76407,A81000A,00100,0100,Y
76407,A81000B,00100,0300,CENTRAL OFFICE
76407,A81000B,00200,0300,RELATED ORGAN EXPENS
76407,A81000C,00100,0100,A
76407,A81000C,00100,0200,HARI S. MALI
76407,A81000C,00100,0400,MALI CORP
76407,A81000C,00100,0600,CENTRAL OFFICE
76407,B100000,00000,0100,00000(SQUARE FEET)
76407,B100000,00000,0200,00000(SQUARE FEET)
76407,B100000,00000,0300,00000(GROSS SALARIES)
76407,B100000,00000,0400,00000(ACCUM. COST)
76407,B100000,00000,0500,00000(SQUARE FEET)
76407,B100000,00000,0600,00000(PATIENT DAYS)
76407,B100000,00000,0700,00000(SQUARE FEET)
76407,B100000,00000,0800,00000(MEALS SERVED)
76407,B100000,00000,0900,00000(DIRECT NRSING HRS
76407,B100000,00000,1000,00000(COSTED REQUIS.)
76407,B100000,00000,1100,00000(COSTED REQUIS.)
76407,B100000,00000,1200,00000(PATIENT DAYS)
76407,B100000,00000,1300,00000(PATIENT DAYS)
76407,B100000,00000,1350,00000TIME SPENT
76407,B100000,00000,1400,00000(ASSIGNED TIME)
76407,S000000,00100,0200,01/26/1998
76407,S200000,00100,0100,3999 S. VENOY ROAD
76407,S200000,00200,0100,WAYNE
76407,S200000,00200,0200,MI
76407,S200000,00200,0300,48184
76407,S200000,00300,0100,WAYNE
76407,S200000,00400,0100,VENOY NURSING CENTER
76407,S200000,00400,0200,235240
76407,S200000,00400,0300,11/01/1995
76407,S200000,00400,0500,O
76407,S200000,01600,0100,Y
76407,S200000,02200,0100,Y
76411,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76411,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76411,A000000,00300,0000,00300EMPLOYEE BENEFITS
76411,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76411,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76411,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76411,A000000,00700,0000,00700HOUSEKEEPING
76411,A000000,00800,0000,00800DIETARY
76411,A000000,00900,0000,00900NURSING ADMINISTRATION
76411,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76411,A000000,01100,0000,01100PHARMACY
76411,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76411,A000000,01300,0000,01300SOCIAL SERVICE
76411,A000000,01350,0000,01500DIVERSIONAL THERAPY
76411,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76411,A000000,01600,0000,01600SKILLED NURSING FACILITY
76411,A000000,01900,0000,01900OTHER LONG TERM CARE
76411,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76411,A000000,02500,0000,02500PHYSICAL THERAPY
76411,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76411,A000000,02700,0000,02700SPEECH PATHOLOGY
76411,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76411,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76411,A000000,03050,0000,03300CLINITRON BED RENTAL
76411,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76411,A000000,05000,0000,05000CORF
76411,A000000,05010,0000,05010CMHC
76411,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76411,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76411,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76411,A000000,05300,0000,05300INTEREST EXPENSE
76411,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76411,A81000A,00100,0100,Y
76411,A81000B,00100,0300,MANAGMENT  & GENERAL
76411,A81000B,00200,0300,HOME OFFICE COST
76411,A81000C,00100,0100,B
76411,A81000C,00100,0200,LUTHERAN SS OF
76411,A81000C,00100,0400,LUTHER HOME
76411,A81000C,00100,0600,SOCIAL SERVICE
76411,B100000,00000,0100,00000(SQUARE FEET)
76411,B100000,00000,0200,00000(SQUARE FEET)
76411,B100000,00000,0300,00000(GROSS SALARIES)
76411,B100000,00000,0400,00000(ACCUM COST)
76411,B100000,00000,0500,00000(SQUARE FEET)
76411,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
76411,B100000,00000,0700,00000(SQUARE FEET)
76411,B100000,00000,0800,00000(MEALS SERVED)
76411,B100000,00000,0900,00000(DIRECT NRSG HRS)
76411,B100000,00000,1000,00000(COSTED REQUIS)
76411,B100000,00000,1100,00000(COSTED REQUIS)
76411,B100000,00000,1200,00000(TIME SPENT)
76411,B100000,00000,1300,00000(TIME SPENT)
76411,B100000,00000,1350,00000TIME SPENT
76411,B100000,00000,1400,00000(ASSIGNED TIME)
76411,E10A180,00301,0100,02/18/1998
76411,E10A180,00301,0300,02/18/1998
76411,S000000,00100,0200,06/01/1998
76411,S200000,00100,0100,464 E. GRAND BLVD
76411,S200000,00200,0100,DETROIT
76411,S200000,00200,0200,MI
76411,S200000,00200,0300,48207
76411,S200000,00300,0100,WAYNE
76411,S200000,00400,0100,LUTHER HAVEN
76411,S200000,00400,0200,235242
76411,S200000,00400,0300,02/15/1997
76411,S200000,00400,0500,O
76411,S200000,00400,0600,O
76411,S200000,01600,0100,Y
76411,S200000,01900,0100,501 C 3
76413,S000000,00100,0200,06/19/1998
76420,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76420,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76420,A000000,00300,0000,00300EMPLOYEE BENEFITS
76420,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76420,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76420,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76420,A000000,00700,0000,00700HOUSEKEEPING
76420,A000000,00800,0000,00800DIETARY
76420,A000000,00900,0000,00900NURSING ADMINISTRATION
76420,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76420,A000000,01100,0000,01100PHARMACY
76420,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76420,A000000,01300,0000,01300SOCIAL SERVICE
76420,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76420,A000000,01600,0000,01600SKILLED NURSING FACILITY
76420,A000000,02500,0000,02500PHYSICAL THERAPY
76420,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76420,A000000,02700,0000,02700SPEECH PATHOLOGY
76420,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76420,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76420,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76420,A000000,05000,0000,05000CORF
76420,A000000,05010,0000,05010CMHC
76420,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76420,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76420,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76420,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76420,A000000,06100,0000,06100NONPAID WORKERS
76420,B100000,00000,0100,00000SQUARE FEET
76420,B100000,00000,0200,00000DOLLAR VALUE
76420,B100000,00000,0300,00000GROSS SALARIES
76420,B100000,00000,0400,00000ACCUM. COST
76420,B100000,00000,0500,00000SQUARE FEET
76420,B100000,00000,0600,00000POUNDS OF LAUNDRY
76420,B100000,00000,0700,00000(SQUARE FEET)
76420,B100000,00000,0800,00000MEALS SERVED
76420,B100000,00000,0900,00000DIRECT NRSING HRS
76420,B100000,00000,1000,00000COSTED REQUIS.
76420,B100000,00000,1100,00000COSTED REQUIS.
76420,B100000,00000,1200,00000TIME SPENT
76420,B100000,00000,1300,00000TIME SPENT
76420,B100000,00000,1400,00000ASSIGNED TIME
76420,S000000,00100,0200,06/16/1998
76420,S200000,00100,0100,915 NORTH RIVER ROAD
76420,S200000,00200,0100,SAGINAW
76420,S200000,00200,0200,MI
76420,S200000,00200,0300,48609
76420,S200000,00300,0100,SAGINAW
76420,S200000,00400,0100,ST FRANCIS HOME
76420,S200000,00400,0200,235249
76420,S200000,00400,0300,01/01/1976
76420,S200000,00400,0500,O
76420,S200000,01500,0100,Y
76424,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76424,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76424,A000000,00300,0000,00300EMPLOYEE BENEFITS
76424,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76424,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76424,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76424,A000000,00700,0000,00700HOUSEKEEPING
76424,A000000,00800,0000,00800DIETARY
76424,A000000,00900,0000,00900NURSING ADMINISTRATION
76424,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76424,A000000,01100,0000,01100PHARMACY
76424,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76424,A000000,01300,0000,01300SOCIAL SERVICE
76424,A000000,01350,0000,01500RECREATIONAL THERAPY
76424,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76424,A000000,01600,0000,01600SKILLED NURSING FACILITY
76424,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76424,A000000,02500,0000,02500PHYSICAL THERAPY
76424,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76424,A000000,02700,0000,02700SPEECH PATHOLOGY
76424,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76424,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76424,A000000,03050,0000,03300CLINITRON BED RENTAL
76424,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76424,A000000,05000,0000,05000CORF
76424,A000000,05010,0000,05010CMHC
76424,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76424,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76424,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76424,A000000,05300,0000,05300INTEREST EXPENSE
76424,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76424,A81000A,00100,0100,Y
76424,A81000B,00100,0300,HOME OFFICE COST
76424,A81000B,00200,0300,HOME OFFICE CAPITAL
76424,A81000B,00300,0300,HOME OFFICE CAPITAL
76424,B100000,00000,0100,00000(SQUARE FEET)
76424,B100000,00000,0200,00000(SQUARE FEET)
76424,B100000,00000,0300,00000(GROSS SALARIES)
76424,B100000,00000,0400,00000(ACCUM COST)
76424,B100000,00000,0500,00000(SQUARE FEET)
76424,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
76424,B100000,00000,0700,00000(SQUARE FEET)
76424,B100000,00000,0800,00000(MEALS SERVED)
76424,B100000,00000,0900,00000PATIENT DAYS
76424,B100000,00000,1000,00000(COSTED REQUIS)
76424,B100000,00000,1100,00000(COSTED REQUIS)
76424,B100000,00000,1200,00000PATIENT DAYS
76424,B100000,00000,1300,00000PATIENT DAYS
76424,B100000,00000,1350,00000PATIENT DAYS
76424,B100000,00000,1400,00000(ASSIGNED TIME)
76424,E10A180,00301,0100,02/23/1998
76424,E10A180,00301,0300,02/23/1998
76424,S000000,00100,0200,06/01/1998
76424,S200000,00100,0100,3161 DAVENPORT
76424,S200000,00200,0100,SAGINAW
76424,S200000,00200,0200,MI
76424,S200000,00200,0300,48602
76424,S200000,00300,0100,SAGINAW
76424,S200000,00400,0100,LUTHER MANOR
76424,S200000,00400,0200,235250
76424,S200000,00400,0300,12/01/1975
76424,S200000,00400,0500,O
76424,S200000,01500,0100,Y
76424,S200000,02200,0100,Y
76424,S200000,04300,0100,Y
76426,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76426,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76426,A000000,00300,0000,00300EMPLOYEE BENEFITS
76426,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76426,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76426,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76426,A000000,00700,0000,00700HOUSEKEEPING
76426,A000000,00800,0000,00800DIETARY
76426,A000000,00900,0000,00900NURSING ADMINISTRATION
76426,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76426,A000000,01100,0000,01100PHARMACY
76426,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76426,A000000,01300,0000,01300SOCIAL SERVICE
76426,A000000,01350,0000,01500ACTIVITIES
76426,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76426,A000000,01600,0000,01600SKILLED NURSING FACILITY
76426,A000000,01800,0000,01800NURSING FACILITY
76426,A000000,02300,0000,02300INTRAVENOUS THERAPY
76426,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76426,A000000,02500,0000,02500PHYSICAL THERAPY
76426,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76426,A000000,02700,0000,02700SPEECH PATHOLOGY
76426,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76426,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76426,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76426,A000000,05000,0000,05000CORF
76426,A000000,05010,0000,05010CMHC
76426,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76426,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76426,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76426,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76426,A81000A,00100,0100,Y
76426,A81000B,00100,0300,HOME OFFICE
76426,A81000B,00200,0300,HOME OFFICE CAPITAL
76426,A81000B,00300,0300,ROUTINE NURS SUPPLIE
76426,A81000B,00400,0300,ROUTINE NURS SUPPLIE
76426,A81000B,00500,0300,I/C IV THERAPY
76426,A81000B,00600,0300,RESPIRATORY THERAPY
76426,A81000B,00700,0300,PHYSICAL THERAPY
76426,A81000B,00800,0300,OCCUPATIONAL THERAPY
76426,A81000B,00900,0300,SPEECH PATHOLOGY
76426,A81000B,01000,0300,I/C WOUND CARE BEDS
76426,A81000B,01100,0300,I/C DRUGS
76426,A81000B,01200,0300,RELATED PARTY EXP.
76426,A81000C,00100,0100,B
76426,A81000C,00100,0200,GRANCARE  INC.
76426,A81000C,00100,0600,HOME OFFICE
76426,A81000C,00200,0100,G
76426,A81000C,00200,0400,TEAMCARE
76426,A81000C,00200,0600,PHARMACY
76426,A81000C,00300,0100,B
76426,A81000C,00300,0400,GCI ANCILLARY
76426,A81000C,00300,0600,THERAPY MGT
76426,B100000,00000,0100,00000(SQUARE FEET)
76426,B100000,00000,0200,00000(SQUARE FEET)
76426,B100000,00000,0300,00000(GROSS SALARIES)
76426,B100000,00000,0400,00000(ACCUM COST)
76426,B100000,00000,0500,00000(SQUARE FEET)
76426,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
76426,B100000,00000,0700,00000(SQUARE FEET)
76426,B100000,00000,0800,00000(MEALS SERVED)
76426,B100000,00000,0900,00000(DIRECT NRSG HRS)
76426,B100000,00000,1000,00000(COSTED REQUIS)
76426,B100000,00000,1100,00000(COSTED REQUIS)
76426,B100000,00000,1200,00000(GROSS CHARGES)
76426,B100000,00000,1300,00000(TIME SPENT)
76426,B100000,00000,1350,00000TIME SPENT
76426,B100000,00000,1400,00000(ASSIGNED TIME)
76426,S000000,00100,0200,06/30/1997
76426,S200000,00100,0100,18200  13 MILE ROAD
76426,S200000,00200,0100,BEVERLY HILLS
76426,S200000,00200,0200,MI
76426,S200000,00200,0300,48025
76426,S200000,00300,0100,OAKLAND
76426,S200000,00400,0100,CAMBRIDGE SOUTH HEALTHCARE CTR.
76426,S200000,00400,0200,235251
76426,S200000,00400,0300,09/01/1984
76426,S200000,00400,0500,O
76426,S200000,01600,0100,Y
76427,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76427,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76427,A000000,00300,0000,00300EMPLOYEE BENEFITS
76427,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76427,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76427,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76427,A000000,00700,0000,00700HOUSEKEEPING
76427,A000000,00800,0000,00800DIETARY
76427,A000000,00900,0000,00900NURSING ADMINISTRATION
76427,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76427,A000000,01100,0000,01100PHARMACY
76427,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76427,A000000,01300,0000,01300SOCIAL SERVICE
76427,A000000,01350,0000,01500ACTIVITIES
76427,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76427,A000000,01600,0000,01600SKILLED NURSING FACILITY
76427,A000000,01800,0000,01800NURSING FACILITY
76427,A000000,02200,0000,02200LABORATORY
76427,A000000,02300,0000,02300INTRAVENOUS THERAPY
76427,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76427,A000000,02500,0000,02500PHYSICAL THERAPY
76427,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76427,A000000,02700,0000,02700SPEECH PATHOLOGY
76427,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76427,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76427,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76427,A000000,05000,0000,05000CORF
76427,A000000,05010,0000,05010CMHC
76427,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76427,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76427,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76427,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76427,A81000A,00100,0100,Y
76427,A81000B,00100,0300,HOME OFFICE
76427,A81000B,00200,0300,HOME OFFICE
76427,A81000B,00300,0300,RT
76427,A81000B,00400,0300,PT-TMI
76427,A81000B,00500,0300,PT
76427,A81000B,00600,0300,OT
76427,A81000B,00700,0300,ST
76427,A81000B,00800,0300,CAP REL COSTS
76427,A81000C,00100,0100,B
76427,A81000C,00100,0200,GRANCARE  INC.
76427,A81000C,00100,0600,HOME OFFICE
76427,A81000C,00200,0100,G
76427,A81000C,00200,0400,GCI ANCILLARY
76427,A81000C,00200,0600,THERAPY
76427,A81000C,00300,0100,G
76427,A81000C,00300,0400,TMI ANCILLARY
76427,A81000C,00300,0600,THERAPY
76427,B100000,00000,0100,00000SQ FEET
76427,B100000,00000,0200,00000SQ FEET
76427,B100000,00000,0300,00000GROSS SALARIES
76427,B100000,00000,0400,00000ACCUM. COST
76427,B100000,00000,0500,00000SQ FEET
76427,B100000,00000,0600,00000POUNDS OF LAUNDRY
76427,B100000,00000,0700,00000SQUARE FEET
76427,B100000,00000,0800,00000MEALS SERVED
76427,B100000,00000,0900,00000TIME SPENT
76427,B100000,00000,1000,00000COSTED REQUIS
76427,B100000,00000,1100,00000COSTED REQUIS
76427,B100000,00000,1200,00000GROSS CHARGES
76427,B100000,00000,1300,00000TIME SPENT
76427,B100000,00000,1350,00000TIME SPENT
76427,B100000,00000,1400,00000ASSIGNED TIME
76427,E10A180,00301,0100,12/08/1997
76427,S000000,00100,0200,05/29/1998
76427,S200000,00100,0100,18200 13 MILE ROAD
76427,S200000,00200,0100,BEVERLY HILLS
76427,S200000,00200,0200,MI
76427,S200000,00200,0300,48025
76427,S200000,00300,0100,OAKLAND
76427,S200000,00400,0100,CAMBRIDGE SOUTH HEALTHCARE CENTER
76427,S200000,00400,0200,235251
76427,S200000,00400,0300,09/01/1984
76427,S200000,00400,0500,O
76427,S200000,01600,0100,Y
76427,S200000,04300,0100,Y
76430,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76430,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76430,A000000,00300,0000,00300EMPLOYEE BENEFITS
76430,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76430,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76430,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76430,A000000,00700,0000,00700HOUSEKEEPING
76430,A000000,00800,0000,00800DIETARY
76430,A000000,00900,0000,00900NURSING ADMINISTRATION
76430,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76430,A000000,01100,0000,01100PHARMACY
76430,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76430,A000000,01300,0000,01300SOCIAL SERVICE
76430,A000000,01350,0000,01500DIVERSIONAL THERAPY
76430,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76430,A000000,01600,0000,01600SKILLED NURSING FACILITY
76430,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76430,A000000,02500,0000,02500PHYSICAL THERAPY
76430,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76430,A000000,02700,0000,02700SPEECH PATHOLOGY
76430,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76430,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76430,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76430,A000000,05000,0000,05000CORF
76430,A000000,05010,0000,05010CMHC
76430,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76430,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76430,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76430,A000000,05300,0000,05300INTEREST EXPENSE
76430,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76430,A000000,05901,0000,05910DEVELOPMENT OFFICE
76430,A81000A,00100,0100,Y
76430,A81000B,00100,0300,MEALS- FOOD
76430,A81000B,00200,0300,ADMIN FEES
76430,A81000B,00300,0300,ADMIN FEES
76430,A81000B,00400,0300,ADMIN FEES
76430,A81000C,00100,0100,G
76430,A81000C,00100,0200,OXFORD DOMINICA
76430,A81000C,00100,0400,ST JUDE HOME IN
76430,A81000C,00100,0600,ASST LIVING
76430,A81000C,00200,0100,G
76430,A81000C,00200,0200,OXFORD DOMINICA
76430,A81000C,00200,0400,CLAUSEN MANOR
76430,A81000C,00200,0600,ALZHEIMERS CARE
76430,A81000C,00300,0100,G
76430,A81000C,00300,0200,OXFORD DOMINICA
76430,A81000C,00300,0400,FOX MANOR
76430,A81000C,00300,0600,SENIOR APARTMEN
76430,A81000C,00400,0100,G
76430,A81000C,00400,0200,OXFORD DOMINICA
76430,A81000C,00400,0400,ST JUDE HOME
76430,A81000C,00400,0600,ASST LIVING
76430,B100000,00000,0100,00010SQUARE FEET
76430,B100000,00000,0200,00010SQUARE FEET
76430,B100000,00000,0300,00010GROSS SALARIES
76430,B100000,00000,0400,00010ACCUM COST
76430,B100000,00000,0500,00010SQUARE FEET
76430,B100000,00000,0600,00010POUNDS OF LAUNDRY
76430,B100000,00000,0700,00010HOURS OF SERVICE
76430,B100000,00000,0800,00010MEALS SERVED
76430,B100000,00000,0900,00010DIRECT NRSG HRS
76430,B100000,00000,1000,00010COSTED REQUIS
76430,B100000,00000,1100,00010COSTED REQUIS
76430,B100000,00000,1200,00010TIME SPENT
76430,B100000,00000,1300,00010TIME SPENT
76430,B100000,00000,1350,00010TIME SPENT
76430,B100000,00000,1400,00010ASSIGNED TIME
76430,S000000,00100,0200,05/28/1998
76430,S200000,00100,0100,2300 WATKINS LAKE RD
76430,S200000,00200,0100,WATERFORD
76430,S200000,00200,0200,MI
76430,S200000,00200,0300,48328
76430,S200000,00300,0100,OAKLAND
76430,S200000,00400,0100,LOURDES NURSING HOME
76430,S200000,00400,0200,235252
76430,S200000,00400,0300,01/01/1976
76430,S200000,00400,0500,O
76430,S200000,01500,0100,Y
76430,S200000,01900,0100,COMMUNITY MANAGES
76430,S200000,02800,0100,Y
76432,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76432,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76432,A000000,00300,0000,00300EMPLOYEE BENEFITS
76432,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76432,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76432,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76432,A000000,00700,0000,00700HOUSEKEEPING
76432,A000000,00800,0000,00800DIETARY
76432,A000000,00900,0000,00900NURSING ADMINISTRATION
76432,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76432,A000000,01100,0000,01100PHARMACY
76432,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76432,A000000,01300,0000,01300SOCIAL SERVICE
76432,A000000,01350,0000,01500DIVERSIONAL THERAPY
76432,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76432,A000000,01600,0000,01600SKILLED NURSING FACILITY
76432,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76432,A000000,02500,0000,02500PHYSICAL THERAPY
76432,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76432,A000000,02700,0000,02700SPEECH PATHOLOGY
76432,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76432,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76432,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76432,A000000,05000,0000,05000CORF
76432,A000000,05010,0000,05010CMHC
76432,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76432,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76432,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76432,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76432,A81000A,00100,0100,Y
76432,A81000B,00100,0300,INTEREST EXPENSE
76432,A81000C,00100,0100,B
76432,A81000C,00100,0200,IRON COUNTY
76432,A81000C,00100,0400,IRON COUNTY
76432,A81000C,00100,0600,GOVERNMENT
76432,B100000,00000,0100,00000SQUARE FEET
76432,B100000,00000,0200,00000SQUARE FEET
76432,B100000,00000,0300,00000GROSS SALARIES
76432,B100000,00000,0400,00000ACCUMULA- TED COST
76432,B100000,00000,0500,00000SQUARE FEET
76432,B100000,00000,0600,00000POUNDS OF LAUNDRY
76432,B100000,00000,0700,00000HOURS OF SERVICE
76432,B100000,00000,0800,00000MEALS SERVED
76432,B100000,00000,0900,00000DIRECT HOU OF SERVICE
76432,B100000,00000,1000,00000COSTED REQUIS
76432,B100000,00000,1100,00000COSTED REQUIS
76432,B100000,00000,1200,00000TIME SPENT
76432,B100000,00000,1300,00000TIME SPENT
76432,B100000,00000,1350,00000OTHER
76432,B100000,00000,1400,00000ASSIGNED TIME
76432,S000000,00100,0200,05/29/1998
76432,S200000,00100,0100,1523 W. US 2
76432,S200000,00200,0100,CRYSTAL FALLS
76432,S200000,00200,0200,MI
76432,S200000,00300,0100,49920 IRON
76432,S200000,00400,0100,IRON COUNTY MCF
76432,S200000,00400,0200,235257
76432,S200000,00400,0300,07/01/1966
76432,S200000,00400,0500,O
76432,S200000,01500,0100,Y
76432,S200000,01900,0100,501 C 3
76432,S200000,03300,0100,Y
76432,S200000,03300,0200,Y
76435,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76435,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76435,A000000,00300,0000,00300EMPLOYEE BENEFITS
76435,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76435,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76435,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76435,A000000,00700,0000,00700HOUSEKEEPING
76435,A000000,00800,0000,00800DIETARY
76435,A000000,00900,0000,00900NURSING ADMINISTRATION
76435,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76435,A000000,01100,0000,01100PHARMACY
76435,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76435,A000000,01300,0000,01300SOCIAL SERVICE
76435,A000000,01350,0000,01500ACTIVITIES
76435,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76435,A000000,01600,0000,01600SKILLED NURSING FACILITY
76435,A000000,01800,0000,01800NURSING FACILITY
76435,A000000,02300,0000,02300INTRAVENOUS THERAPY
76435,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76435,A000000,02500,0000,02500PHYSICAL THERAPY
76435,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76435,A000000,02700,0000,02700SPEECH PATHOLOGY
76435,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76435,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76435,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76435,A000000,05000,0000,05000CORF
76435,A000000,05010,0000,05010CMHC
76435,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76435,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76435,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76435,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76435,A81000A,00100,0100,Y
76435,A81000B,00100,0300,HOME OFFICE
76435,A81000B,00200,0300,HOME OFFICE CAPITAL
76435,A81000B,00300,0300,ROUTINE NURS SUPPLIE
76435,A81000B,00400,0300,ROUTINE NURS SUPPLIE
76435,A81000B,00500,0300,IV THERAPY
76435,A81000B,00600,0300,RESPIRATORY THERAPY
76435,A81000B,00700,0300,PHYSICAL THERAPY
76435,A81000B,00800,0300,OCCUPATIONAL THERAPY
76435,A81000B,00900,0300,SPEECH PATHOLOGY
76435,A81000B,01000,0300,I/C WOUND CARE BEDS
76435,A81000B,01100,0300,I/C DRUGS
76435,A81000B,01200,0300,REV. HOME OFFICE REP
76435,A81000C,00100,0100,B
76435,A81000C,00100,0200,GRANCARE  INC.
76435,A81000C,00100,0600,HOME OFFICE
76435,A81000C,00200,0100,G
76435,A81000C,00200,0400,TEAMCARE
76435,A81000C,00200,0600,PHARMACY
76435,A81000C,00300,0100,G
76435,A81000C,00300,0400,GCI ANCILLARY
76435,A81000C,00300,0600,THERAPY MGT
76435,B100000,00000,0100,00000(SQUARE FEET)
76435,B100000,00000,0200,00000(SQUARE FEET)
76435,B100000,00000,0300,00000(GROSS SALARIES)
76435,B100000,00000,0400,00000(ACCUM COST)
76435,B100000,00000,0500,00000(SQUARE FEET)
76435,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
76435,B100000,00000,0700,00000(SQUARE FEET)
76435,B100000,00000,0800,00000(MEALS SERVED)
76435,B100000,00000,0900,00000(DIRECT NRSG HRS)
76435,B100000,00000,1000,00000(COSTED REQUIS)
76435,B100000,00000,1100,00000(COSTED REQUIS)
76435,B100000,00000,1200,00000(GROSS CHARGES)
76435,B100000,00000,1300,00000(TIME SPENT)
76435,B100000,00000,1350,00000(TIME SPENT)
76435,B100000,00000,1400,00000(ASSIGNED TIME)
76435,S000000,00100,0200,06/30/1997
76435,S200000,00100,0100,11525  E.  10 MILE ROAD
76435,S200000,00200,0100,WARREN
76435,S200000,00200,0200,MI
76435,S200000,00200,0300,48089
76435,S200000,00300,0100,MACOMB
76435,S200000,00400,0100,NIGHTINGALE HEALTHCARE CTR.
76435,S200000,00400,0200,235259
76435,S200000,00400,0300,06/01/1986
76435,S200000,00400,0500,O
76435,S200000,01600,0100,Y
76435,S200000,01900,0100,SUBSIDIARY
76437,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76437,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76437,A000000,00300,0000,00300EMPLOYEE BENEFITS
76437,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76437,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76437,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76437,A000000,00700,0000,00700HOUSEKEEPING
76437,A000000,00800,0000,00800DIETARY
76437,A000000,00900,0000,00900NURSING ADMINISTRATION
76437,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76437,A000000,01100,0000,01100PHARMACY
76437,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76437,A000000,01300,0000,01300SOCIAL SERVICE
76437,A000000,01350,0000,01500ACTIVITIES
76437,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76437,A000000,01600,0000,01600SKILLED NURSING FACILITY
76437,A000000,01800,0000,01800NURSING FACILITY
76437,A000000,02200,0000,02200LABORATORY
76437,A000000,02300,0000,02300INTRAVENOUS THERAPY
76437,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76437,A000000,02500,0000,02500PHYSICAL THERAPY
76437,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76437,A000000,02700,0000,02700SPEECH PATHOLOGY
76437,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76437,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76437,A000000,03200,0000,03200SUPPORT SURFACES
76437,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76437,A000000,05000,0000,05000CORF
76437,A000000,05010,0000,05010CMHC
76437,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76437,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76437,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76437,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76437,A81000A,00100,0100,Y
76437,A81000B,00100,0300,HOME OFFICE
76437,A81000B,00200,0300,HOME OFFICE
76437,A81000B,00400,0300,PT-TMI
76437,A81000B,00800,0300,COST OF INTEREST
76437,A81000C,00100,0100,A
76437,A81000C,00100,0200,GRANCARE  INC.
76437,A81000C,00100,0600,HOME OFFICE
76437,A81000C,00200,0100,G
76437,A81000C,00200,0400,GCI ANCILLARY
76437,A81000C,00200,0600,THERAPY
76437,A81000C,00300,0100,G
76437,A81000C,00300,0400,TMI ANCILLARY
76437,A81000C,00300,0600,THERAPY
76437,B100000,00000,0100,00000SQ FEET
76437,B100000,00000,0200,00000SQ FEET
76437,B100000,00000,0300,00000GROSS SALARIES
76437,B100000,00000,0400,00000ACCUM. COST
76437,B100000,00000,0500,00000SQ FEET
76437,B100000,00000,0600,00000PATIENT DAYS
76437,B100000,00000,0700,00000SQUARE FOOTAGE
76437,B100000,00000,0800,00000MEALS SERVED
76437,B100000,00000,0900,00000TIME SPENT
76437,B100000,00000,1000,00000COSTED REQUIS
76437,B100000,00000,1100,00000COSTED REQUIS
76437,B100000,00000,1200,00000GROSS CHARGES
76437,B100000,00000,1300,00000TIME SPENT
76437,B100000,00000,1350,00000TIME SPENT
76437,B100000,00000,1400,00000ASSIGNED TIME
76437,E10A180,00301,0100,12/08/1997
76437,S000000,00100,0200,05/29/1998
76437,S200000,00100,0100,11525 EAST 10 MILE ROAD
76437,S200000,00200,0100,WARREN
76437,S200000,00200,0200,MI
76437,S200000,00200,0300,48089
76437,S200000,00300,0100,MACOMB
76437,S200000,00400,0100,NIGHTINGALE HEALTHCARE CENTER
76437,S200000,00400,0200,235259
76437,S200000,00400,0300,01/01/1986
76437,S200000,00400,0500,O
76437,S200000,01600,0100,Y
76437,S200000,01900,0100,ST JOHN & BON SECOURS
76437,S200000,04300,0100,Y
76441,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76441,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76441,A000000,00300,0000,00300EMPLOYEE BENEFITS
76441,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76441,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76441,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76441,A000000,00700,0000,00700HOUSEKEEPING
76441,A000000,00800,0000,00800DIETARY
76441,A000000,00900,0000,00900NURSING ADMINISTRATION
76441,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76441,A000000,01100,0000,01100PHARMACY
76441,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76441,A000000,01300,0000,01300SOCIAL SERVICE
76441,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES
76441,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76441,A000000,01600,0000,01600SKILLED NURSING FACILITY
76441,A000000,01800,0000,01800NURSING FACILITY
76441,A000000,02500,0000,02500PHYSICAL THERAPY
76441,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76441,A000000,02700,0000,02700SPEECH PATHOLOGY
76441,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76441,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76441,A000000,05000,0000,05000CORF
76441,A000000,05010,0000,05010CMHC
76441,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76441,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76441,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76441,A000000,05300,0000,05300INTEREST EXPENSE
76441,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76441,A81000A,00100,0100,Y
76441,A81000B,00100,0300,RENT(DEPRECIATION)
76441,A81000B,00200,0300,RENT(INTEREST)
76441,A81000C,00100,0100,A
76441,A81000C,00100,0200,CLARAFIN CORP.
76441,A81000C,00100,0400,WANDA BAAD
76441,A81000C,00100,0600,REAL ESTATE
76441,B100000,00000,0100,00000SQUARE FEET
76441,B100000,00000,0200,00000SQUARE FEET
76441,B100000,00000,0300,00000GROSS SALARIES
76441,B100000,00000,0400,00000ACCUM COST
76441,B100000,00000,0500,00000SQUARE FEET
76441,B100000,00000,0600,00000POUNDS OF LAUNDRY
76441,B100000,00000,0700,00000(SQUARE FEET)
76441,B100000,00000,0800,00000MEALS SERVED
76441,B100000,00000,0900,00000DIRECT NRSG HRS
76441,B100000,00000,1000,00000COSTED REQUIS
76441,B100000,00000,1100,00000COSTED REQUIS
76441,B100000,00000,1200,00000(PATIENT DAYS)
76441,B100000,00000,1300,00000TIME SPENT
76441,B100000,00000,1350,00000(TIME SPENT)
76441,B100000,00000,1400,00000ASSIGNED TIME
76441,S000000,00100,0200,11/30/1998
76441,S200000,00100,0100,3310 W. COMMERCE RD.
76441,S200000,00200,0100,MILFORD
76441,S200000,00200,0200,MI
76441,S200000,00200,0300,48380
76441,S200000,00300,0100,OAKLAND
76441,S200000,00400,0100,CLARAFIN CORPORATION
76441,S200000,00400,0200,235262
76441,S200000,00400,0300,01/01/1976
76441,S200000,00400,0500,O
76441,S200000,00600,0200,000060
76441,S200000,00600,0300,01/01/1976
76441,S200000,01600,0100,Y
76441,S200000,02200,0100,Y
76441,S200000,02800,0100,Y
76446,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76446,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76446,A000000,00300,0000,00300EMPLOYEE BENEFITS
76446,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76446,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76446,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76446,A000000,00700,0000,00700HOUSEKEEPING
76446,A000000,00800,0000,00800DIETARY
76446,A000000,00900,0000,00900NURSING ADMINISTRATION
76446,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76446,A000000,01100,0000,01100PHARMACY
76446,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76446,A000000,01300,0000,01300SOCIAL SERVICE
76446,A000000,01350,0000,01500ACTIVITIES
76446,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76446,A000000,01600,0000,01600SKILLED NURSING FACILITY
76446,A000000,01800,0000,01800NURSING FACILITY
76446,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76446,A000000,02500,0000,02500PHYSICAL THERAPY
76446,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76446,A000000,02700,0000,02700SPEECH PATHOLOGY
76446,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76446,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76446,A000000,03050,0000,03300PART B SUPPLIER
76446,A000000,03200,0000,03200SUPPORT SURFACES
76446,A000000,05000,0000,05000CORF
76446,A000000,05010,0000,05010CMHC
76446,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76446,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76446,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76446,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76446,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
76446,A81000A,00100,0100,Y
76446,A81000B,00100,0300,HOME OFFICE
76446,A81000B,00200,0300,RENT
76446,A81000B,00300,0300,INTEREST
76446,A81000B,00400,0300,DEPRECIATION
76446,A81000B,00500,0300,CAPITAL BLDG - HOME OFFICE
76446,A81000B,00600,0300,LEGAL & ACCOUNTING
76446,A81000C,00100,0100,A
76446,A81000C,00100,0200,FRANK WRONSKI
76446,A81000C,00100,0400,PINE KNOLL CONV
76446,A81000C,00100,0600,NRSG HOME
76446,A81000C,00200,0100,A
76446,A81000C,00200,0200,FRANK WRONSKI
76446,A81000C,00200,0400,BEVERLY HILLS
76446,A81000C,00200,0600,NRSG HOME
76446,A81000C,00300,0100,A
76446,A81000C,00300,0200,FRANK WRONSKI
76446,A81000C,00300,0400,MEDILODGE OF RI
76446,A81000C,00300,0600,NRSG HOME
76446,A81000C,00400,0100,A
76446,A81000C,00400,0200,FRANK WRONSKI
76446,A81000C,00400,0400,MEDILODGE OF HO
76446,A81000C,00400,0600,NRSG HOME
76446,A81000C,00500,0100,A
76446,A81000C,00500,0200,FRANK WRONSKI
76446,A81000C,00500,0400,FAITH MEDICAL C
76446,A81000C,00500,0600,NRSG HOME
76446,A81000C,00600,0100,A
76446,A81000C,00600,0200,FRANK WRONSKI
76446,A81000C,00600,0400,THE MEDILODGE G
76446,A81000C,00600,0600,HOME OFFICE
76446,A81000C,00700,0100,A
76446,A81000C,00700,0200,FRANK WRONSKI
76446,A81000C,00700,0400,WMF INVESTMENT
76446,A81000C,00700,0600,RENTAL
76446,A81000C,00800,0100,A
76446,A81000C,00800,0200,FRANK WRONSKI
76446,A81000C,00800,0400,HOSPITAL THERAP
76446,A81000C,00800,0600,SUPPL & EQUIP
76446,A81000C,00900,0100,A
76446,A81000C,00900,0200,FRANK WRONSKI
76446,A81000C,00900,0400,MEDILODGE OF YA
76446,A81000C,00900,0600,NRSG HOME
76446,A81000C,01100,0100,A
76446,A81000C,01100,0200,FRANK WRONSKI
76446,A81000C,01100,0400,MENORAH HOUSE
76446,A81000C,01100,0600,NRSG HOME
76446,A81000C,01200,0100,A
76446,A81000C,01200,0200,FRANK WRONSKI
76446,A81000C,01200,0400,ALL MED MEDICAL
76446,A81000C,01200,0600,MED. NRS SUPPLY
76446,A81000C,01300,0100,A
76446,A81000C,01300,0200,FRANK WRONSKI
76446,A81000C,01300,0400,MEADOWBROOK
76446,A81000C,01300,0600,NRSG HOME
76446,B100000,00000,0100,00000SQ FEET
76446,B100000,00000,0200,00000SQ FEET
76446,B100000,00000,0300,00000GROSS SALARIES
76446,B100000,00000,0400,00000ACCUM. COST
76446,B100000,00000,0500,00000SQ FEET
76446,B100000,00000,0600,00000POUNDS OF LAUNDRY
76446,B100000,00000,0700,00000SQ FEET
76446,B100000,00000,0800,00000MEALS SERVED
76446,B100000,00000,0900,00000HOURS OF SERVICE
76446,B100000,00000,1000,00000PATIENT DAYS
76446,B100000,00000,1100,00000COSTED REQUIS
76446,B100000,00000,1200,00000TIME SPENT
76446,B100000,00000,1300,00000TIME SPENT
76446,B100000,00000,1350,00000TIME SPENT
76446,B100000,00000,1400,00000ASSIGNED TIME
76446,E10A180,00301,0100,02/06/1998
76446,E10A180,00301,0300,02/06/1998
76446,E10A180,00350,0100,02/06/1998
76446,E10A180,00350,0300,02/06/1998
76446,S000000,00100,0200,06/01/1998
76446,S200000,00100,0100,14151 E. FIFTEEN MILE ROAD
76446,S200000,00200,0100,STERLING HEIGHTS
76446,S200000,00200,0200,MI
76446,S200000,00200,0300,48312
76446,S200000,00300,0100,MACOMB
76446,S200000,00400,0100,MEDILODGE OF STERLING HEIGHTS  INC.
76446,S200000,00400,0200,235263
76446,S200000,00400,0300,09/01/1994
76446,S200000,00400,0500,O
76446,S200000,01600,0100,Y
76446,S200000,01900,0100,501 C 3
76451,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76451,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76451,A000000,00300,0000,00300EMPLOYEE BENEFITS
76451,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76451,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76451,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76451,A000000,00700,0000,00700HOUSEKEEPING
76451,A000000,00800,0000,00800DIETARY
76451,A000000,00900,0000,00900NURSING ADMINISTRATION
76451,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76451,A000000,01100,0000,01100PHARMACY
76451,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76451,A000000,01300,0000,01300SOCIAL SERVICE
76451,A000000,01350,0000,01500DIVERSIONAL THERAPY
76451,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76451,A000000,01600,0000,01600SKILLED NURSING FACILITY
76451,A000000,01800,0000,01800NURSING FACILITY
76451,A000000,02300,0000,02300INTRAVENOUS THERAPY
76451,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76451,A000000,02500,0000,02500PHYSICAL THERAPY
76451,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76451,A000000,02700,0000,02700SPEECH PATHOLOGY
76451,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76451,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76451,A000000,03050,0000,03300AIR FLUIDIZED BEDS
76451,A000000,05000,0000,05000CORF
76451,A000000,05010,0000,05010CMHC
76451,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76451,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76451,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76451,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76451,A81000A,00100,0100,Y
76451,A81000B,00100,0300,CENTRAL OFFICE COSTS
76451,A81000B,00200,0300,CENTRAL OFFICE COSTS
76451,A81000B,00300,0300,SUPPLIES/RENTALS
76451,A81000B,00400,0300,PHYS. THER.&RELATED
76451,A81000B,00500,0300,OCC THER & RELATED
76451,A81000B,00600,0300,SPCH THER & RELATED
76451,A81000B,00700,0300,CONTRACTED NURSING
76451,A81000C,00100,0100,A
76451,A81000C,00100,0200,MARVIN L. PIERS
76451,A81000C,00100,0400,METRON INTEGRAT
76451,A81000C,00100,0600,CENTRAL OFFICE
76451,A81000C,00200,0100,A
76451,A81000C,00200,0200,MARVIN L. PIERS
76451,A81000C,00200,0400,CARE SOURCE  IN
76451,A81000C,00200,0600,SUPPLIES/RENTAL
76451,A81000C,00300,0100,A
76451,A81000C,00300,0200,MARVIN L. PIERS
76451,A81000C,00300,0400,MATRIXCARE  INC
76451,A81000C,00300,0600,THERAPY/MANAGED
76451,A81000C,00400,0100,A
76451,A81000C,00400,0200,MARVIN L. PIERS
76451,A81000C,00400,0400,PEOPLECARE  INC
76451,A81000C,00400,0600,CONTRACTED SERV
76451,B100000,00000,0100,00000SQUARE FEET
76451,B100000,00000,0200,00000SQUARE FEET
76451,B100000,00000,0300,00000GROSS SALARIES
76451,B100000,00000,0400,00000ACCUM COST
76451,B100000,00000,0500,00000SQUARE FEET
76451,B100000,00000,0600,00000POUNDS OF LAUNDRY
76451,B100000,00000,0700,00000HOURS OF SERVICE
76451,B100000,00000,0800,00000MEALS SERVED
76451,B100000,00000,0900,00000DIRECT NRSG HRS
76451,B100000,00000,1000,00000COSTED REQUIS
76451,B100000,00000,1100,00000COSTED REQUIS
76451,B100000,00000,1200,00000TIME SPENT
76451,B100000,00000,1300,00000TIME SPENT
76451,B100000,00000,1350,00000(TIME SPENT)
76451,B100000,00000,1400,00000ASSIGNED TIME
76451,E10A180,00301,0100,02/26/1998
76451,E10A180,00301,0300,02/26/1998
76451,S000000,00100,0200,06/19/1998
76451,S200000,00100,0100,1200 ELY STREET
76451,S200000,00200,0100,ALLEGAN
76451,S200000,00200,0200,MI
76451,S200000,00200,0300,49010
76451,S200000,00300,0100,ALLEGAN
76451,S200000,00400,0100,METRON OF ALLEGAN
76451,S200000,00400,0200,235264
76451,S200000,00400,0300,01/01/1980
76451,S200000,00400,0500,O
76451,S200000,00400,0600,O
76451,S200000,00600,0200,235264
76451,S200000,00600,0300,01/01/1980
76451,S200000,00600,0600,P
76451,S200000,01600,0100,Y
76451,S200000,01900,0100,501 (C) (3)
76455,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76455,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76455,A000000,00300,0000,00300EMPLOYEE BENEFITS
76455,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76455,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76455,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76455,A000000,00700,0000,00700HOUSEKEEPING
76455,A000000,00800,0000,00800DIETARY
76455,A000000,00900,0000,00900NURSING ADMINISTRATION
76455,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76455,A000000,01100,0000,01100PHARMACY
76455,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76455,A000000,01300,0000,01300SOCIAL SERVICE
76455,A000000,01350,0000,01500DIVERSIONAL THERAPY
76455,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76455,A000000,01600,0000,01600SKILLED NURSING FACILITY
76455,A000000,01900,0000,01900OTHER LONG TERM CARE
76455,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76455,A000000,02500,0000,02500PHYSICAL THERAPY
76455,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76455,A000000,02700,0000,02700SPEECH PATHOLOGY
76455,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76455,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76455,A000000,05000,0000,05000CORF
76455,A000000,05010,0000,05010CMHC
76455,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76455,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76455,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76455,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76455,A81000A,00100,0100,Y
76455,A81000B,00100,0300,HOME OFFICE COSTS
76455,A81000B,00200,0300,DEPRECIATION
76455,A81000B,00300,0300,DEPRECIATION
76455,A81000C,00100,0100,B
76455,A81000C,00100,0200,LUTHERAN HOMES
76455,A81000C,00100,0400,LUTHERAN HOMES
76455,A81000C,00100,0600,NURSING HOME
76455,A81000C,00200,0100,B
76455,A81000C,00200,0200,LUTHERAN HOMES
76455,A81000C,00200,0400,LUTHERAN HOMES
76455,A81000C,00200,0600,NURSING HOME
76455,B100000,00000,0100,00000SQUARE FEET
76455,B100000,00000,0200,00000DOLLAR VALUE
76455,B100000,00000,0300,00000GROSS SALARIES
76455,B100000,00000,0400,00000ACCUM. COST
76455,B100000,00000,0500,00000SQUARE FEET
76455,B100000,00000,0600,00000(PATIENT DAYS)
76455,B100000,00000,0700,00000(SQUARE FEET)
76455,B100000,00000,0800,00000MEALS SERVED
76455,B100000,00000,0900,00000DIRECT NRSING HRS
76455,B100000,00000,1000,00000COSTED REQUIS.
76455,B100000,00000,1100,00000COSTED REQUIS.
76455,B100000,00000,1200,00000TIME SPENT
76455,B100000,00000,1300,00000TIME SPENT
76455,B100000,00000,1350,00000(TIME SPENT)
76455,B100000,00000,1400,00000ASSIGNED TIME
76455,S000000,00100,0200,08/28/1919
76455,S200000,00100,0100,725 WEST GENESEE
76455,S200000,00200,0100,FRANKENMUTH
76455,S200000,00200,0200,MI
76455,S200000,00200,0300,48734
76455,S200000,00300,0100,SAGINAW
76455,S200000,00400,0100,LUTHERAN HOME - FRANKENMUTH
76455,S200000,00400,0200,235269
76455,S200000,00400,0300,03/01/1976
76455,S200000,00400,0500,O
76455,S200000,01500,0100,Y
76455,S200000,02800,0100,Y
76458,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76458,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76458,A000000,00300,0000,00300EMPLOYEE BENEFITS
76458,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76458,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76458,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76458,A000000,00700,0000,00700HOUSEKEEPING
76458,A000000,00800,0000,00800DIETARY
76458,A000000,00900,0000,00900NURSING ADMINISTRATION
76458,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76458,A000000,01100,0000,01100PHARMACY
76458,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76458,A000000,01300,0000,01300SOCIAL SERVICE
76458,A000000,01350,0000,01500DIVERSIONAL THERAPY
76458,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76458,A000000,01600,0000,01600SKILLED NURSING FACILITY
76458,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76458,A000000,02500,0000,02500PHYSICAL THERAPY
76458,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76458,A000000,02700,0000,02700SPEECH PATHOLOGY
76458,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76458,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76458,A000000,03050,0000,03300OTHER ANCILLARY SERVICE
76458,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76458,A000000,05000,0000,05000CORF
76458,A000000,05010,0000,05010CMHC
76458,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76458,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76458,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76458,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76458,A000000,06100,0000,06100NONPAID WORKERS
76458,A000000,06150,0000,06300OTHER NONREIMBURSABLE
76458,A81000A,00100,0100,Y
76458,A81000B,00100,0300,A&G
76458,A81000B,00200,0300,CAP REL COSTS-BLDG
76458,A81000B,00300,0300,PT
76458,A81000B,00400,0300,OT
76458,A81000B,00500,0300,ST
76458,A81000C,00100,0100,G
76458,A81000C,00100,0200,MLMH INC
76458,A81000C,00100,0400,MLMH
76458,A81000C,00100,0600,CORP OFFICE
76458,B100000,00000,0100,00000SQUARE FEET
76458,B100000,00000,0200,00000DOLLAR VALUE
76458,B100000,00000,0300,00000GROSS SALARIES
76458,B100000,00000,0400,00000ACCUM. COST
76458,B100000,00000,0500,00000SQUARE FEET
76458,B100000,00000,0600,00000POUNDS OF LAUNDRY
76458,B100000,00000,0700,00000HOURS OF SERVICE
76458,B100000,00000,0800,00000MEALS SERVED
76458,B100000,00000,0900,00000DIRECT NRSING HRS
76458,B100000,00000,1000,00000COSTED REQUIS.
76458,B100000,00000,1100,00000COSTED REQUIS.
76458,B100000,00000,1200,00000TIME SPENT
76458,B100000,00000,1300,00000TIME SPENT
76458,B100000,00000,1350,00000OTHER
76458,B100000,00000,1400,00000ASSIGNED TIME
76458,S000000,00100,0200,06/05/1998
76458,S200000,00100,0100,850 PHILLIPS ST
76458,S200000,00200,0100,SOUTH HAVEN
76458,S200000,00200,0200,MI
76458,S200000,00200,0300,49090
76458,S200000,00300,0100,VAN BUREN
76458,S200000,00400,0100,MARTIN LUTHER MEM HOME-SOUTH HAVEN
76458,S200000,00400,0200,235270
76458,S200000,00400,0300,01/01/1981
76458,S200000,00400,0500,O
76458,S200000,01500,0100,Y
76467,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76467,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76467,A000000,00300,0000,00300EMPLOYEE BENEFITS
76467,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76467,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76467,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76467,A000000,00700,0000,00700HOUSEKEEPING
76467,A000000,00800,0000,00800DIETARY
76467,A000000,00900,0000,00900NURSING ADMINISTRATION
76467,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76467,A000000,01100,0000,01100PHARMACY
76467,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76467,A000000,01300,0000,01300SOCIAL SERVICE
76467,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76467,A000000,01600,0000,01600SKILLED NURSING FACILITY
76467,A000000,01800,0000,01800NURSING FACILITY
76467,A000000,02300,0000,02300INTRAVENOUS THERAPY
76467,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76467,A000000,02500,0000,02500PHYSICAL THERAPY
76467,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76467,A000000,02700,0000,02700SPEECH PATHOLOGY
76467,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76467,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76467,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
76467,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76467,A000000,05000,0000,05000CORF
76467,A000000,05010,0000,05010CMHC
76467,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76467,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76467,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76467,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
76467,B100000,00000,0100,00000SQUARE FEET
76467,B100000,00000,0200,00000DOLLAR VALUE
76467,B100000,00000,0300,00000GROSS SALARIES
76467,B100000,00000,0400,00000ACCUM. COST
76467,B100000,00000,0500,00000SQUARE FEET
76467,B100000,00000,0600,00000LAUNDRY POUNDS
76467,B100000,00000,0700,00000SQUARE FEET
76467,B100000,00000,0800,00000MEALS SERVED
76467,B100000,00000,0900,00000HOURS SUPERVISED
76467,B100000,00000,1000,00000PATIENT DAYS
76467,B100000,00000,1100,00000COSTED REQUIS.
76467,B100000,00000,1200,00000TIME SPENT
76467,B100000,00000,1300,00000TIME SPENT
76467,B100000,00000,1400,00000ASSIGNED TIME
76467,S000000,00100,0200,05/29/1998
76467,S200000,00100,0100,19100 W. SEVEN MILE ROAD
76467,S200000,00200,0100,DETROIT
76467,S200000,00200,0200,MI
76467,S200000,00200,0300,48219
76467,S200000,00300,0100,WAYNE
76467,S200000,00400,0100,HEARTLAND COMMUNITY CARE CENTER
76467,S200000,00400,0200,235272
76467,S200000,00400,0300,11/28/1994
76467,S200000,00400,0500,O
76467,S200000,01600,0100,Y
76471,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76471,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76471,A000000,00300,0000,00300EMPLOYEE BENEFITS
76471,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76471,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76471,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76471,A000000,00700,0000,00700HOUSEKEEPING
76471,A000000,00800,0000,00800DIETARY
76471,A000000,00900,0000,00900NURSING ADMINISTRATION
76471,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76471,A000000,01100,0000,01100PHARMACY
76471,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76471,A000000,01300,0000,01300SOCIAL SERVICE
76471,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76471,A000000,01600,0000,01600SKILLED NURSING FACILITY
76471,A000000,01800,0000,01800NURSING FACILITY
76471,A000000,01900,0000,01900OTHER LONG TERM CARE
76471,A000000,02500,0000,02500PHYSICAL THERAPY
76471,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76471,A000000,02700,0000,02700SPEECH PATHOLOGY
76471,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76471,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76471,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
76471,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76471,A000000,05000,0000,05000CORF
76471,A000000,05010,0000,05010CMHC
76471,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76471,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76471,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76471,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
76471,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76471,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
76471,B100000,00000,0100,00000SQUARE FEET
76471,B100000,00000,0200,00000DOLLAR VALUE
76471,B100000,00000,0300,00000GROSS SALARIES
76471,B100000,00000,0400,00000ACCUM. COST
76471,B100000,00000,0500,00000SQUARE FEET
76471,B100000,00000,0600,00000POUNDS OF LAUNDRY
76471,B100000,00000,0700,00000SQUARE FEET
76471,B100000,00000,0800,00000MEALS SERVED
76471,B100000,00000,0900,00000HOURS SUPERVISED
76471,B100000,00000,1000,00000PATIENT DAYS
76471,B100000,00000,1100,00000COSTED REQUIS.
76471,B100000,00000,1200,00000TIME SPENT
76471,B100000,00000,1300,00000TIME SPENT
76471,B100000,00000,1400,00000ASSIGNED TIME
76471,S000000,00100,0200,05/29/1998
76471,S200000,00100,0100,18520 WEST 7 MILE ROAD
76471,S200000,00200,0100,DETROIT
76471,S200000,00200,0200,MI
76471,S200000,00200,0300,48219
76471,S200000,00300,0100,WAYNE
76471,S200000,00400,0100,ARNOLD HOME
76471,S200000,00400,0200,235273
76471,S200000,00400,0300,01/01/1980
76471,S200000,00400,0500,O
76471,S200000,01600,0100,Y
76475,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76475,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76475,A000000,00300,0000,00300EMPLOYEE BENEFITS
76475,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76475,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76475,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76475,A000000,00700,0000,00700HOUSEKEEPING
76475,A000000,00800,0000,00800DIETARY
76475,A000000,00900,0000,00900NURSING ADMINISTRATION
76475,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76475,A000000,01100,0000,01100PHARMACY
76475,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76475,A000000,01300,0000,01300SOCIAL SERVICE
76475,A000000,01350,0000,01500DIVERSIONAL THERAPY
76475,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76475,A000000,01600,0000,01600SKILLED NURSING FACILITY
76475,A000000,01900,0000,01900OTHER LONG TERM CARE
76475,A000000,02300,0000,02300INTRAVENOUS THERAPY
76475,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76475,A000000,02500,0000,02500PHYSICAL THERAPY
76475,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76475,A000000,02700,0000,02700SPEECH PATHOLOGY
76475,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76475,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76475,A000000,05000,0000,05000CORF
76475,A000000,05010,0000,05010CMHC
76475,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76475,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76475,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76475,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76475,A81000A,00100,0100,Y
76475,A81000B,00100,0300,DEPRECIATION
76475,A81000B,00200,0300,HOME OFFICE COSTS
76475,A81000C,00100,0100,B
76475,A81000C,00100,0200,LUTHERN HOME
76475,A81000C,00100,0400,LUTHERAN HOME
76475,A81000C,00100,0600,NURSING HOME
76475,A81000C,00200,0100,B
76475,A81000C,00200,0200,LUTHERAN HOME
76475,A81000C,00200,0400,LUTHERAN HOME
76475,A81000C,00200,0600,NURSING HOME
76475,B100000,00000,0100,00000SQUARE FEET
76475,B100000,00000,0200,00000DOLLAR VALUE
76475,B100000,00000,0300,00000GROSS SALARIES
76475,B100000,00000,0400,00000ACCUM. COST
76475,B100000,00000,0500,00000SQUARE FEET
76475,B100000,00000,0600,00000POUNDS OF LAUNDRY
76475,B100000,00000,0700,00000HOURS OF SERVICE
76475,B100000,00000,0800,00000MEALS SERVED
76475,B100000,00000,0900,00000DIRECT NRSING HRS
76475,B100000,00000,1000,00000COSTED REQUIS.
76475,B100000,00000,1100,00000COSTED REQUIS.
76475,B100000,00000,1200,00000TIME SPENT
76475,B100000,00000,1300,00000TIME SPENT
76475,B100000,00000,1350,00000(TIME SPENT)
76475,B100000,00000,1400,00000ASSIGNED TIME
76475,S000000,00100,0200,08/28/1919
76475,S200000,00100,0100,1236 S MONROE STREET
76475,S200000,00200,0100,MONROE
76475,S200000,00200,0200,MI
76475,S200000,00200,0300,48161
76475,S200000,00300,0100,MONROE
76475,S200000,00400,0100,LUTHERAN HOME - MONROE
76475,S200000,00400,0200,235274
76475,S200000,00400,0300,07/31/1994
76475,S200000,00400,0500,O
76475,S200000,01600,0100,Y
76475,S200000,02800,0100,Y
76478,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76478,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76478,A000000,00300,0000,00300EMPLOYEE BENEFITS
76478,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76478,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76478,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76478,A000000,00700,0000,00700HOUSEKEEPING
76478,A000000,00800,0000,00800DIETARY
76478,A000000,00900,0000,00900NURSING ADMINISTRATION
76478,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76478,A000000,01100,0000,01100PHARMACY
76478,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76478,A000000,01300,0000,01300SOCIAL SERVICE
76478,A000000,01350,0000,01500DIVERSIONAL THERAPY
76478,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76478,A000000,01600,0000,01600SKILLED NURSING FACILITY
76478,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76478,A000000,02500,0000,02500PHYSICAL THERAPY
76478,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76478,A000000,02700,0000,02700SPEECH PATHOLOGY
76478,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76478,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76478,A000000,03050,0000,03300OTHER ANCILLARY SERVICE
76478,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76478,A000000,05000,0000,05000CORF
76478,A000000,05010,0000,05010CMHC
76478,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76478,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76478,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76478,A000000,05300,0000,05300INTEREST EXPENSE
76478,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76478,A000000,06100,0000,06100NONPAID WORKERS
76478,A000000,06150,0000,06300OTHER NONREIMBURSABLE
76478,A000000,06200,0000,06200PATIENTS LAUNDRY
76478,A81000A,00100,0100,Y
76478,A81000B,00100,0300,CORP SUPPORT
76478,A81000C,00100,0100,G
76478,A81000C,00100,0200,MLMH
76478,A81000C,00100,0400,MLMH
76478,A81000C,00100,0600,CORP OFFICE
76478,B100000,00000,0100,00000SQUARE FEET
76478,B100000,00000,0200,00000DOLLAR VALUE
76478,B100000,00000,0300,00000GROSS SALARIES
76478,B100000,00000,0400,00000ACCUM. COST
76478,B100000,00000,0500,00000SQUARE FEET
76478,B100000,00000,0600,00000POUNDS OF LAUNDRY
76478,B100000,00000,0700,00000HOURS OF SERVICE
76478,B100000,00000,0800,00000MEALS SERVED
76478,B100000,00000,0900,00000DIRECT NRSING HRS
76478,B100000,00000,1000,00000COSTED REQUIS.
76478,B100000,00000,1100,00000COSTED REQUIS.
76478,B100000,00000,1200,00000TIME SPENT
76478,B100000,00000,1300,00000TIME SPENT
76478,B100000,00000,1350,00000OTHER
76478,B100000,00000,1400,00000ASSIGNED TIME
76478,S000000,00100,0200,06/05/1998
76478,S200000,00100,0100,5091 WILLOUGHBY RD
76478,S200000,00200,0100,HOLT
76478,S200000,00200,0200,MI
76478,S200000,00200,0300,48842
76478,S200000,00300,0100,INGHAM
76478,S200000,00400,0100,MARTIN LUTHER MEM HOME-HOLT
76478,S200000,00400,0200,235279
76478,S200000,00400,0300,01/01/1976
76478,S200000,00400,0500,O
76478,S200000,01500,0100,Y
76478,S200000,01900,0100,ST JOHN & BON SECOURS
76490,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76490,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76490,A000000,00300,0000,00300EMPLOYEE BENEFITS
76490,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76490,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76490,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76490,A000000,00700,0000,00700HOUSEKEEPING
76490,A000000,00800,0000,00800DIETARY
76490,A000000,00900,0000,00900NURSING ADMINISTRATION
76490,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76490,A000000,01100,0000,01100PHARMACY
76490,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76490,A000000,01300,0000,01300SOCIAL SERVICE
76490,A000000,01350,0000,01500DIVERSIONAL THERAPY
76490,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76490,A000000,01600,0000,01600SKILLED NURSING FACILITY
76490,A000000,01800,0000,01800NURSING FACILITY
76490,A000000,02300,0000,02300INTRAVENOUS THERAPY
76490,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76490,A000000,02500,0000,02500PHYSICAL THERAPY
76490,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76490,A000000,02700,0000,02700SPEECH PATHOLOGY
76490,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76490,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76490,A000000,03050,0000,03300AIR FLUIDIZED THERAPY BEDS
76490,A000000,05000,0000,05000CORF
76490,A000000,05010,0000,05010CMHC
76490,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76490,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76490,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76490,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76490,A81000A,00100,0100,Y
76490,A81000B,00100,0300,RENTAL LAND/BLDG/EQU
76490,A81000B,00200,0300,CENTRAL OFFICE COSTS
76490,A81000B,00300,0300,CENTRAL OFFICE COSTS
76490,A81000B,00400,0300,SUPPLIES/RENTALS
76490,A81000B,00500,0300,CONTRACTED THERAPY
76490,A81000B,00600,0300,CONTRACTED THERAPY
76490,A81000B,00700,0300,CONTRACTED THERAPY
76490,A81000B,00800,0300,INSURANCE COSTS
76490,A81000B,00900,0300,CONTRACTED NURSING
76490,A81000C,00100,0100,A
76490,A81000C,00100,0200,MARVIN L. PIERS
76490,A81000C,00100,0400,GREENVILLE R E
76490,A81000C,00100,0600,RENTAL LAND/BLD
76490,A81000C,00200,0100,A
76490,A81000C,00200,0200,MARVIN L. PIERS
76490,A81000C,00200,0400,METRON INTEGRAT
76490,A81000C,00200,0600,CENTRAL OFFICE
76490,A81000C,00300,0100,A
76490,A81000C,00300,0200,MARVIN L. PIERS
76490,A81000C,00300,0400,CARE SOURCE  IN
76490,A81000C,00300,0600,SUPPLIES/RENTAL
76490,A81000C,00400,0100,A
76490,A81000C,00400,0200,MARVIN L. PIERS
76490,A81000C,00400,0400,MATRIXCARE  INC
76490,A81000C,00400,0600,THERAPY
76490,A81000C,00500,0100,A
76490,A81000C,00500,0200,MARVIN L  PIERS
76490,A81000C,00500,0400,PEOPLECARE  INC
76490,A81000C,00500,0600,CONTRACTED SERV
76490,B100000,00000,0100,00000SQUARE FEET
76490,B100000,00000,0200,00000SQUARE FEET
76490,B100000,00000,0300,00000GROSS SALARIES
76490,B100000,00000,0400,00000ACCUM COST
76490,B100000,00000,0500,00000SQUARE FEET
76490,B100000,00000,0600,00000POUNDS OF LAUNDRY
76490,B100000,00000,0700,00000HOURS OF SERVICE
76490,B100000,00000,0800,00000MEALS SERVED
76490,B100000,00000,0900,00000DIRECT NRSG HRS
76490,B100000,00000,1000,00000COSTED REQUIS
76490,B100000,00000,1100,00000COSTED REQUIS
76490,B100000,00000,1200,00000TIME SPENT
76490,B100000,00000,1300,00000TIME SPENT
76490,B100000,00000,1350,00000(TIME SPENT)
76490,B100000,00000,1400,00000ASSIGNED TIME
76490,E10A180,00301,0100,02/27/1998
76490,E10A180,00301,0300,02/27/1998
76490,S000000,00100,0200,06/23/1998
76490,S200000,00100,0100,828 E. WASHINGTON
76490,S200000,00200,0100,GREENVILLE
76490,S200000,00200,0200,MI
76490,S200000,00200,0300,48838
76490,S200000,00300,0100,MONTCALM
76490,S200000,00400,0100,METRON OF GREENVILLE
76490,S200000,00400,0200,235290
76490,S200000,00400,0300,01/01/1980
76490,S200000,00400,0500,O
76490,S200000,00400,0600,O
76490,S200000,00600,0200,235290
76490,S200000,00600,0300,01/01/1980
76490,S200000,00600,0600,P
76490,S200000,01600,0100,Y
76490,S200000,01900,0100,2
76495,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76495,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76495,A000000,00300,0000,00300EMPLOYEE BENEFITS
76495,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76495,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76495,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76495,A000000,00700,0000,00700HOUSEKEEPING
76495,A000000,00800,0000,00800DIETARY
76495,A000000,00900,0000,00900NURSING ADMINISTRATION
76495,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76495,A000000,01100,0000,01100PHARMACY
76495,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76495,A000000,01300,0000,01300SOCIAL SERVICE
76495,A000000,01350,0000,01500DIVERSIONAL THERAPY
76495,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76495,A000000,01600,0000,01600SKILLED NURSING FACILITY
76495,A000000,01800,0000,01800NURSING FACILITY
76495,A000000,02300,0000,02300INTRAVENOUS THERAPY
76495,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76495,A000000,02500,0000,02500PHYSICAL THERAPY
76495,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76495,A000000,02700,0000,02700SPEECH PATHOLOGY
76495,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76495,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76495,A000000,03050,0000,03300AIR FLUIDIZED THERAPY BEDS
76495,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76495,A000000,05000,0000,05000CORF
76495,A000000,05010,0000,05010CMHC
76495,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76495,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76495,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76495,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76495,A81000A,00100,0100,Y
76495,A81000B,00100,0300,RENTAL LEASE LND/BLD
76495,A81000B,00200,0300,CENTRAL OFFICE COSTS
76495,A81000B,00300,0300,CENTRAL OFFICE COSTS
76495,A81000B,00400,0300,PHYSICAL THERAPY
76495,A81000B,00500,0300,OCCUPATIONAL THERAPY
76495,A81000B,00600,0300,SPEECH THERAPY
76495,A81000B,00700,0300,CONTRACTED NURSING
76495,A81000B,00800,0300,SUPPLIES/RENTALS
76495,A81000C,00100,0100,A
76495,A81000C,00100,0200,MARVIN L. PIERS
76495,A81000C,00100,0400,BETHANY REAL ES
76495,A81000C,00100,0600,RENTAL LAND/BLD
76495,A81000C,00200,0100,A
76495,A81000C,00200,0200,MARVIN L. PIERS
76495,A81000C,00200,0400,METRON INTEGRAT
76495,A81000C,00200,0600,CENTRAL OFFICE
76495,A81000C,00300,0100,A
76495,A81000C,00300,0200,MARVIN L. PIERS
76495,A81000C,00300,0400,MATRIXCARE  INC
76495,A81000C,00300,0600,CONTRACTED THER
76495,A81000C,00400,0100,A
76495,A81000C,00400,0200,MARVIN L. PIERS
76495,A81000C,00400,0400,PEOPLECARE  INC
76495,A81000C,00400,0600,CONTRACTED SERV
76495,A81000C,00500,0100,A
76495,A81000C,00500,0200,MARVIN L. PIERS
76495,A81000C,00500,0400,CARE SOURCE  IN
76495,A81000C,00500,0600,SUPPLIES/RENTAL
76495,B100000,00000,0100,00000SQUARE FEET
76495,B100000,00000,0200,00000SQUARE FEET
76495,B100000,00000,0300,00000GROSS SALARIES
76495,B100000,00000,0400,00000ACCUM COST
76495,B100000,00000,0500,00000SQUARE FEET
76495,B100000,00000,0600,00000POUNDS OF LAUNDRY
76495,B100000,00000,0700,00000HOURS OF SERVICE
76495,B100000,00000,0800,00000MEALS SERVED
76495,B100000,00000,0900,00000DIRECT NRSG HRS
76495,B100000,00000,1000,00000COSTED REQUIS
76495,B100000,00000,1100,00000COSTED REQUIS
76495,B100000,00000,1200,00000TIME SPENT
76495,B100000,00000,1300,00000TIME SPENT
76495,B100000,00000,1350,00000(TIME SPENT)
76495,B100000,00000,1400,00000ASSIGNED TIME
76495,E10A180,00301,0100,02/26/1998
76495,E10A180,00301,0300,02/26/1998
76495,S000000,00100,0200,06/23/1998
76495,S200000,00100,0100,42235 COUNTY ROAD 390
76495,S200000,00200,0100,BLOOMINGDALE
76495,S200000,00200,0200,MI
76495,S200000,00200,0300,49026
76495,S200000,00300,0100,VAN BUREN
76495,S200000,00400,0100,METRON OF BLOOMINGDALE
76495,S200000,00400,0200,235291
76495,S200000,00400,0300,01/01/1980
76495,S200000,00400,0500,O
76495,S200000,00400,0600,O
76495,S200000,00600,0200,235291
76495,S200000,00600,0300,01/01/1980
76495,S200000,00600,0600,P
76495,S200000,01500,0100,Y
76495,S200000,01900,0100,501 C 3
76498,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76498,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76498,A000000,00300,0000,00300EMPLOYEE BENEFITS
76498,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76498,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76498,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76498,A000000,00700,0000,00700HOUSEKEEPING
76498,A000000,00800,0000,00800DIETARY
76498,A000000,00900,0000,00900NURSING ADMINISTRATION
76498,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76498,A000000,01100,0000,01100PHARMACY
76498,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76498,A000000,01300,0000,01300SOCIAL SERVICE
76498,A000000,01350,0000,01500DIVERSIONAL THERAPY
76498,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76498,A000000,01600,0000,01600SKILLED NURSING FACILITY
76498,A000000,01800,0000,01800NURSING FACILITY
76498,A000000,02300,0000,02300INTRAVENOUS THERAPY
76498,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76498,A000000,02500,0000,02500PHYSICAL THERAPY
76498,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76498,A000000,02700,0000,02700SPEECH PATHOLOGY
76498,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76498,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76498,A000000,03050,0000,03300AIR FLUIDIZED BEDS
76498,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76498,A000000,05000,0000,05000CORF
76498,A000000,05010,0000,05010CMHC
76498,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76498,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76498,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76498,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76498,A81000A,00100,0100,Y
76498,A81000B,00100,0300,LEASE COSTS
76498,A81000B,00200,0300,CENTRAL OFFICE
76498,A81000B,00300,0300,CENTRAL OFFICE
76498,A81000B,00400,0300,CONTRACTED THERAPY
76498,A81000B,00500,0300,CONTRACTED THERAPY
76498,A81000B,00600,0300,CONTRACTED THERAPY
76498,A81000B,00700,0300,CONTRACTED NURSING
76498,A81000C,00100,0100,A
76498,A81000C,00100,0200,MARVIN L. PIERS
76498,A81000C,00100,0400,CEDARE CARE CTR
76498,A81000C,00100,0600,LESSOR
76498,A81000C,00200,0100,A
76498,A81000C,00200,0200,MARVIN L. PIERS
76498,A81000C,00200,0400,METRON INTEGRAT
76498,A81000C,00200,0600,CENTRAL OFFICE
76498,A81000C,00300,0100,A
76498,A81000C,00300,0200,MARVIN L. PIERS
76498,A81000C,00300,0400,CARE SOURCE  IN
76498,A81000C,00300,0600,SUPPLIES/RENTAL
76498,A81000C,00400,0100,A
76498,A81000C,00400,0200,MARVIN L. PIERS
76498,A81000C,00400,0400,MATRIXCARE  INC
76498,A81000C,00400,0600,THERAPY SERVICE
76498,A81000C,00500,0100,A
76498,A81000C,00500,0200,MARVIN L. PIERS
76498,A81000C,00500,0400,PEOPLECARE  INC
76498,A81000C,00500,0600,HOME HEALTH
76498,B100000,00000,0100,00000SQUARE FEET
76498,B100000,00000,0200,00000SQUARE FEET
76498,B100000,00000,0300,00000GROSS SALARIES
76498,B100000,00000,0400,00000ACCUM COST
76498,B100000,00000,0500,00000SQUARE FEET
76498,B100000,00000,0600,00000POUNDS OF LAUNDRY
76498,B100000,00000,0700,00000HOURS OF SERVICE
76498,B100000,00000,0800,00000MEALS SERVED
76498,B100000,00000,0900,00000DIRECT NRSG HRS
76498,B100000,00000,1000,00000COSTED REQUIS
76498,B100000,00000,1100,00000COSTED REQUIS
76498,B100000,00000,1200,00000TIME SPENT
76498,B100000,00000,1300,00000TIME SPENT
76498,B100000,00000,1350,00000(TIME SPENT)
76498,B100000,00000,1400,00000ASSIGNED TIME
76498,E10A180,00301,0100,09/26/1997
76498,S000000,00100,0200,06/19/1998
76498,S200000,00100,0100,400 JEFFREY STREET
76498,S200000,00200,0100,CEDAR SPRINGS
76498,S200000,00200,0200,MI
76498,S200000,00200,0300,49319
76498,S200000,00300,0100,KENT
76498,S200000,00400,0100,METRON OF CEDAR SPRINGS
76498,S200000,00400,0200,235294
76498,S200000,00400,0300,01/01/1980
76498,S200000,00400,0500,O
76498,S200000,00400,0600,O
76498,S200000,00600,0200,235294
76498,S200000,00600,0300,01/01/1980
76498,S200000,00600,0600,P
76498,S200000,01600,0100,Y
76498,S200000,01900,0100,501 C 3
76502,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76502,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76502,A000000,00300,0000,00300EMPLOYEE BENEFITS
76502,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76502,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76502,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76502,A000000,00700,0000,00700HOUSEKEEPING
76502,A000000,00800,0000,00800DIETARY
76502,A000000,00900,0000,00900NURSING ADMINISTRATION
76502,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76502,A000000,01100,0000,01100PHARMACY
76502,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76502,A000000,01300,0000,01300SOCIAL SERVICE
76502,A000000,01350,0000,01500ACTIVITIES
76502,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76502,A000000,01600,0000,01600SKILLED NURSING FACILITY
76502,A000000,01800,0000,01800NURSING FACILITY
76502,A000000,02500,0000,02500PHYSICAL THERAPY
76502,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76502,A000000,02700,0000,02700SPEECH PATHOLOGY
76502,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76502,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76502,A000000,03050,0000,03300PART B SUPPLIER
76502,A000000,03200,0000,03200SUPPORT SURFACES
76502,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76502,A000000,05000,0000,05000CORF
76502,A000000,05010,0000,05010CMHC
76502,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76502,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76502,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76502,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
76502,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76502,A81000A,00100,0100,Y
76502,A81000B,00100,0300,HOME OFFICE
76502,A81000B,00200,0300,HOME OFFICE CAPITAL BLDG
76502,A81000B,00500,0300,RENT
76502,A81000B,00600,0300,INTEREST
76502,A81000B,00700,0300,DEPRECIATION
76502,A81000C,00100,0100,A
76502,A81000C,00100,0200,FRANK WRONSKI
76502,A81000C,00100,0400,PINE KNOLL CONV
76502,A81000C,00100,0600,NRSG HOME
76502,A81000C,00200,0100,A
76502,A81000C,00200,0200,FRANK WRONSKI
76502,A81000C,00200,0400,BEVERLY HILLS
76502,A81000C,00200,0600,NRSG HOME
76502,A81000C,00300,0100,A
76502,A81000C,00300,0200,FRANK WRONSKI
76502,A81000C,00300,0400,MEDILODGE OF RI
76502,A81000C,00300,0600,NRSG HOME
76502,A81000C,00400,0100,A
76502,A81000C,00400,0200,FRANK WRONSKI
76502,A81000C,00400,0400,MEDILODGE OF HO
76502,A81000C,00400,0600,NRSG HOME
76502,A81000C,00500,0100,A
76502,A81000C,00500,0200,FRANK WRONSKI
76502,A81000C,00500,0400,FAITH MEDICAL C
76502,A81000C,00500,0600,NRSG HOME
76502,A81000C,00600,0100,A
76502,A81000C,00600,0200,FRANK WRONSKI
76502,A81000C,00600,0400,THE MEDILODGE G
76502,A81000C,00600,0600,HOME OFFICE
76502,A81000C,00700,0100,A
76502,A81000C,00700,0200,FRANK WRONSKI
76502,A81000C,00700,0400,WMF INVESTMENT
76502,A81000C,00700,0600,RENTAL
76502,A81000C,00800,0100,A
76502,A81000C,00800,0200,FRANK WRONSKI
76502,A81000C,00800,0400,HOSPITAL THERAP
76502,A81000C,00800,0600,SUPPL & EQUIP
76502,A81000C,00900,0100,A
76502,A81000C,00900,0200,FRANK WRONSKI
76502,A81000C,00900,0400,ALLMED MEDICAL
76502,A81000C,00900,0600,MEDICAL SUPPL.
76502,B100000,00000,0100,00000SQ FEET
76502,B100000,00000,0200,00000SQ FEET
76502,B100000,00000,0300,00000GROSS SALARIES
76502,B100000,00000,0400,00000ACCUM. COST
76502,B100000,00000,0500,00000SQ FEET
76502,B100000,00000,0600,00000POUNDS OF LAUNDRY
76502,B100000,00000,0700,00000SQ FEET
76502,B100000,00000,0800,00000MEALS SERVED
76502,B100000,00000,0900,00000NURSING HOURS
76502,B100000,00000,1000,00000PATIENT DAYS
76502,B100000,00000,1100,00000COSTED REQUIS
76502,B100000,00000,1200,00000TIME SPENT
76502,B100000,00000,1300,00000TIME SPENT
76502,B100000,00000,1350,00000TIME SPENT
76502,B100000,00000,1400,00000ASSIGNED TIME
76502,E10A180,00301,0100,07/01/1997
76502,E10A180,00301,0300,07/01/1997
76502,E10A180,00302,0100,09/01/1997
76502,E10A180,00350,0300,09/01/1997
76502,S000000,00100,0200,08/31/1998
76502,S200000,00100,0100,26715 GREENFIELD RD.
76502,S200000,00200,0100,SOUTHFIELD
76502,S200000,00200,0200,MI
76502,S200000,00200,0300,48076
76502,S200000,00300,0100,OAKLAND
76502,S200000,00400,0100,MENORAH HOUSE
76502,S200000,00400,0200,235296
76502,S200000,00400,0300,03/06/1990
76502,S200000,00400,0500,O
76502,S200000,01600,0100,Y
76509,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76509,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76509,A000000,00300,0000,00300EMPLOYEE BENEFITS
76509,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76509,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76509,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76509,A000000,00700,0000,00700HOUSEKEEPING
76509,A000000,00800,0000,00800DIETARY
76509,A000000,00900,0000,00900NURSING ADMINISTRATION
76509,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76509,A000000,01100,0000,01100PHARMACY
76509,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76509,A000000,01300,0000,01300SOCIAL SERVICE
76509,A000000,01350,0000,01500ACTIVITIES
76509,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76509,A000000,01600,0000,01600SKILLED NURSING FACILITY
76509,A000000,01800,0000,01800NURSING FACILITY
76509,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76509,A000000,02500,0000,02500PHYSICAL THERAPY
76509,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76509,A000000,02700,0000,02700SPEECH PATHOLOGY
76509,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76509,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76509,A000000,03050,0000,03300PART B SUPPLIER
76509,A000000,03200,0000,03200SUPPORT SURFACES
76509,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76509,A000000,05000,0000,05000CORF
76509,A000000,05010,0000,05010CMHC
76509,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76509,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76509,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76509,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76509,A81000A,00100,0100,Y
76509,A81000B,00100,0300,HOME OFFICE
76509,A81000B,00200,0300,RENT
76509,A81000B,00300,0300,INTEREST
76509,A81000B,00400,0300,DEPRECIATION
76509,A81000B,00500,0300,CAPITAL BLDG - HOME OFFICE
76509,A81000B,00600,0300,CAPITAL COSTS - OTHER
76509,A81000C,00100,0100,A
76509,A81000C,00100,0200,FRANK WRONSKI
76509,A81000C,00100,0400,PINE KNOLL CONV
76509,A81000C,00100,0600,NRSG HOME
76509,A81000C,00200,0100,A
76509,A81000C,00200,0200,FRANK WRONSKI
76509,A81000C,00200,0400,BEVERLY HILLS
76509,A81000C,00200,0600,NRSG HOME
76509,A81000C,00300,0100,A
76509,A81000C,00300,0200,FRANK WRONSKI
76509,A81000C,00300,0400,MEDILODGE OF RI
76509,A81000C,00300,0600,NRSG HOME
76509,A81000C,00400,0100,A
76509,A81000C,00400,0200,FRANK WRONSKI
76509,A81000C,00400,0400,MEDILODGE OF HO
76509,A81000C,00400,0600,NRSG HOME
76509,A81000C,00500,0100,A
76509,A81000C,00500,0200,FRANK WRONSKI
76509,A81000C,00500,0400,FAITH MEDICAL C
76509,A81000C,00500,0600,NRSG HOME
76509,A81000C,00600,0100,A
76509,A81000C,00600,0200,FRANK WRONSKI
76509,A81000C,00600,0400,THE MEDILODGE G
76509,A81000C,00600,0600,HOME OFFICE
76509,A81000C,00700,0100,A
76509,A81000C,00700,0200,FRANK WRONSKI
76509,A81000C,00700,0400,WMF INVESTMENT
76509,A81000C,00700,0600,RENTAL
76509,A81000C,00800,0100,A
76509,A81000C,00800,0200,FRANK WRONSKI
76509,A81000C,00800,0400,HOSPITAL THERAP
76509,A81000C,00800,0600,SUPPL & EQUIP
76509,A81000C,00900,0100,A
76509,A81000C,00900,0200,FRANK WRONSKI
76509,A81000C,00900,0400,MEDI OF YALE
76509,A81000C,00900,0600,NRSG HOME
76509,B100000,00000,0100,00000SQ FEET
76509,B100000,00000,0200,00000SQ FEET
76509,B100000,00000,0300,00000GROSS SALARIES
76509,B100000,00000,0400,00000ACCUM. COST
76509,B100000,00000,0500,00000SQ FEET
76509,B100000,00000,0600,00000POUNDS OF LAUNDRY
76509,B100000,00000,0700,00000SQ FEET
76509,B100000,00000,0800,00000MEALS SERVED
76509,B100000,00000,0900,00000NURSING HOURS
76509,B100000,00000,1000,00000PATIENT DAYS
76509,B100000,00000,1100,00000COSTED REQUIS
76509,B100000,00000,1200,00000TIME SPENT
76509,B100000,00000,1300,00000TIME SPENT
76509,B100000,00000,1350,00000TIME SPENT
76509,B100000,00000,1400,00000ASSIGNED TIME
76509,E10A180,00301,0100,09/02/1997
76509,E10A180,00301,0300,09/02/1997
76509,E10A180,00302,0100,02/10/1998
76509,E10A180,00302,0300,02/10/1998
76509,S000000,00100,0200,06/01/1998
76509,S200000,00100,0100,23600 NORTHLINE RD.
76509,S200000,00200,0100,TAYLOR
76509,S200000,00200,0200,MI
76509,S200000,00200,0300,48180
76509,S200000,00300,0100,WAYNE
76509,S200000,00400,0100,PINE KNOLL CONVALESCENT CENTER
76509,S200000,00400,0200,235300
76509,S200000,00400,0300,11/01/1990
76509,S200000,00400,0500,O
76509,S200000,01600,0100,Y
76509,S200000,01900,0100,2
76517,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76517,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76517,A000000,00300,0000,00300EMPLOYEE BENEFITS
76517,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76517,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76517,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76517,A000000,00700,0000,00700HOUSEKEEPING
76517,A000000,00800,0000,00800DIETARY
76517,A000000,00900,0000,00900NURSING ADMINISTRATION
76517,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76517,A000000,01100,0000,01100PHARMACY
76517,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76517,A000000,01300,0000,01300SOCIAL SERVICE
76517,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76517,A000000,01600,0000,01600SKILLED NURSING FACILITY
76517,A000000,01800,0000,01800NURSING FACILITY
76517,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76517,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76517,A000000,05000,0000,05000CORF
76517,A000000,05010,0000,05010CMHC
76517,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76517,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76517,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76517,A000000,05300,0000,05300INTEREST EXPENSE
76517,A81000A,00100,0100,Y
76517,A81000B,00100,0300,MORTGAGE INTEREST
76517,A81000B,00200,0300,WORKING CAPITAL INTR
76517,B100000,00000,0100,00000SQUARE FEET
76517,B100000,00000,0200,00000SQUARE FEET
76517,B100000,00000,0300,00000GROSS SALARIES
76517,B100000,00000,0400,00000ACCUM COST
76517,B100000,00000,0500,00000SQUARE FEET
76517,B100000,00000,0600,00000POUNDS OF LAUNDRY
76517,B100000,00000,0700,00000(SQUARE FEET)
76517,B100000,00000,0800,00000MEALS SERVED
76517,B100000,00000,0900,00000DIRECT NRSG HRS
76517,B100000,00000,1000,00000COSTED REQUIS
76517,B100000,00000,1100,00000COSTED REQUIS
76517,B100000,00000,1200,00000TIME SPENT
76517,B100000,00000,1300,00000TIME SPENT
76517,B100000,00000,1400,00000ASSIGNED TIME
76517,E10A180,00301,0100,11/07/1997
76517,S000000,00100,0200,02/23/1998
76517,S200000,00100,0100,13001 WEST CHICAGO
76517,S200000,00200,0100,DETROIT
76517,S200000,00200,0200,MI
76517,S200000,00200,0300,48228
76517,S200000,00300,0100,WAYNE
76517,S200000,00400,0100,LINCOLD CARE CENTER
76517,S200000,00400,0200,235306
76517,S200000,00400,0300,01/01/1991
76517,S200000,00400,0500,O
76517,S200000,01600,0100,Y
76519,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76519,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76519,A000000,00300,0000,00300EMPLOYEE BENEFITS
76519,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76519,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76519,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76519,A000000,00700,0000,00700HOUSEKEEPING
76519,A000000,00800,0000,00800DIETARY
76519,A000000,00900,0000,00900NURSING ADMINISTRATION
76519,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76519,A000000,01100,0000,01100PHARMACY
76519,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76519,A000000,01300,0000,01300SOCIAL SERVICE
76519,A000000,01301,0000,01301ACTIVITIES
76519,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76519,A000000,01600,0000,01600SKILLED NURSING FACILITY
76519,A000000,01800,0000,01800NURSING FACILITY
76519,A000000,02200,0000,02200LABORATORY
76519,A000000,02300,0000,02300INTRAVENOUS THERAPY
76519,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76519,A000000,02500,0000,02500PHYSICAL THERAPY
76519,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76519,A000000,02700,0000,02700SPEECH PATHOLOGY
76519,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76519,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76519,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
76519,A000000,03051,0000,03301MEDICAL EQUIPMENT
76519,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76519,A000000,05000,0000,05000CORF
76519,A000000,05010,0000,05010CMHC
76519,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76519,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76519,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76519,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76519,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
76519,A81000A,00100,0100,Y
76519,A81000B,00100,0300,HOME OFFICE CAPITAL
76519,A81000B,00200,0300,HOME OFFICE NONCAPITAL
76519,A81000B,00300,0300,WAREHOUSE
76519,A81000C,00100,0100,A
76519,A81000C,00100,0200,PETER C. KERN
76519,A81000C,00100,0400,HEA MANAGEMENT GROUP
76519,A81000C,00100,0600,HOME OFFICE
76519,A81000C,00200,0100,A
76519,A81000C,00200,0200,PETER C. KERN
76519,A81000C,00200,0400,WAREHOUSE STORAGE
76519,A81000C,00200,0600,OLD RECORD STORAGE
76519,B100000,00000,0100,00000SQUARE FEET
76519,B100000,00000,0200,00000SQUARE FEET
76519,B100000,00000,0300,00000GROSS SALARIES
76519,B100000,00000,0400,00000ACCUM. COST
76519,B100000,00000,0500,00000SQUARE FEET
76519,B100000,00000,0600,00000PATIENT DAYS
76519,B100000,00000,0700,00000SQUARE FEET
76519,B100000,00000,0800,00000MEALS SERVED
76519,B100000,00000,0900,00000TIME SPENT
76519,B100000,00000,1000,00000PATIENT DAYS
76519,B100000,00000,1100,00000PATIENT DAYS
76519,B100000,00000,1200,00000TIME SPENT
76519,B100000,00000,1300,00000TIME SPENT
76519,B100000,00000,1301,00000(PATIENT DAYS)
76519,B100000,00000,1400,00000ASSIGNED TIME
76519,E10A180,00301,0100,09/02/1997
76519,S000000,00100,0200,05/29/1998
76519,S200000,00100,0100,1313 MARY AVENUE
76519,S200000,00200,0100,LANSING
76519,S200000,00200,0200,MI
76519,S200000,00200,0300,48910
76519,S200000,00300,0100,INGHAM
76519,S200000,00400,0100,MARY AVENUE CARE CENTER
76519,S200000,00400,0200,235309
76519,S200000,00400,0300,01/01/1989
76519,S200000,00400,0500,O
76519,S200000,01600,0100,Y
76519,S200000,02200,0100,Y
76519,S200000,04300,0100,Y
76524,S000000,00100,0200,05/28/1998
76528,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76528,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76528,A000000,00300,0000,00300EMPLOYEE BENEFITS
76528,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76528,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76528,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76528,A000000,00700,0000,00700HOUSEKEEPING
76528,A000000,00800,0000,00800DIETARY
76528,A000000,00900,0000,00900NURSING ADMINISTRATION
76528,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76528,A000000,01100,0000,01100PHARMACY
76528,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76528,A000000,01300,0000,01300SOCIAL SERVICE
76528,A000000,01350,0000,01500DIVERSIONAL THERAPY
76528,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76528,A000000,01600,0000,01600SKILLED NURSING FACILITY
76528,A000000,01800,0000,01800NURSING FACILITY
76528,A000000,02300,0000,02300INTRAVENOUS THERAPY
76528,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76528,A000000,02500,0000,02500PHYSICAL THERAPY
76528,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76528,A000000,02700,0000,02700SPEECH PATHOLOGY
76528,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76528,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76528,A000000,03050,0000,03300AIR FLUIDIZED THERAPY BEDS
76528,A000000,05000,0000,05000CORF
76528,A000000,05010,0000,05010CMHC
76528,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76528,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76528,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76528,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76528,A81000A,00100,0100,Y
76528,A81000B,00100,0300,RENTAL LAND/ BLDG/EQ
76528,A81000B,00200,0300,CENTRAL OFFICE COSTS
76528,A81000B,00300,0300,CENTRAL OFFICE COSTS
76528,A81000B,00400,0300,SUPPLIES/RENTALS
76528,A81000B,00500,0300,CONTRACTED THERAPY
76528,A81000B,00600,0300,CONTRACTED THERAPY
76528,A81000B,00700,0300,SPEECH THERAPY
76528,A81000B,00800,0300,CONTRACTED RESP THER
76528,A81000B,00900,0300,CONTRACTED NURSING
76528,B100000,00000,0100,00000SQUARE FEET
76528,B100000,00000,0200,00000SQUARE FEET
76528,B100000,00000,0300,00000GROSS SALARIES
76528,B100000,00000,0400,00000ACCUM COST
76528,B100000,00000,0500,00000SQUARE FEET
76528,B100000,00000,0600,00000POUNDS OF LAUNDRY
76528,B100000,00000,0700,00000HOURS OF SERVICE
76528,B100000,00000,0800,00000MEALS SERVED
76528,B100000,00000,0900,00000DIRECT NRSG HRS
76528,B100000,00000,1000,00000COSTED REQUIS
76528,B100000,00000,1100,00000COSTED REQUIS
76528,B100000,00000,1200,00000TIME SPENT
76528,B100000,00000,1300,00000TIME SPENT
76528,B100000,00000,1350,00000(TIME SPENT)
76528,B100000,00000,1400,00000ASSIGNED TIME
76528,E10A180,00301,0100,02/26/1998
76528,E10A180,00301,0300,02/26/1998
76528,S000000,00100,0200,06/23/1998
76528,S200000,00100,0100,725 W. FULLER
76528,S200000,00200,0100,BIG RAPIDS
76528,S200000,00200,0200,MI
76528,S200000,00200,0300,49307
76528,S200000,00300,0100,MECOSTA
76528,S200000,00400,0100,METRON OF BIG RAPIDS
76528,S200000,00400,0200,235312
76528,S200000,00400,0300,01/01/1980
76528,S200000,00400,0500,O
76528,S200000,00400,0600,O
76528,S200000,00600,0200,235312
76528,S200000,00600,0300,01/01/1980
76528,S200000,00600,0600,P
76528,S200000,01600,0100,Y
76528,S200000,01900,0100,501 C 3
76536,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76536,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76536,A000000,00300,0000,00300EMPLOYEE BENEFITS
76536,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76536,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76536,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76536,A000000,00700,0000,00700HOUSEKEEPING
76536,A000000,00800,0000,00800DIETARY
76536,A000000,00900,0000,00900NURSING ADMINISTRATION
76536,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76536,A000000,01100,0000,01100PHARMACY
76536,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76536,A000000,01300,0000,01300SOCIAL SERVICE
76536,A000000,01350,0000,01500DIVERSION THERAPY
76536,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76536,A000000,01600,0000,01600SKILLED NURSING FACILITY
76536,A000000,01800,0000,01800NURSING FACILITY
76536,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76536,A000000,02500,0000,02500PHYSICAL THERAPY
76536,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76536,A000000,02700,0000,02700SPEECH PATHOLOGY
76536,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76536,A000000,03200,0000,03200SUPPORT SURFACES
76536,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76536,A000000,05000,0000,05000CORF
76536,A000000,05010,0000,05010CMHC
76536,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76536,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76536,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76536,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76536,A81000A,00100,0100,Y
76536,A81000B,00100,0300,EMPLOYEE BENEFITS
76536,A81000B,00200,0300,ADMIN & GENERAL COST
76536,A81000B,00300,0300,LAUNDRY & LINEN SVC
76536,A81000B,00400,0300,MEDICAL DIRECTOR
76536,A81000C,00100,0100,A
76536,A81000C,00100,0200,DR. D. DREYFUSS
76536,A81000C,00100,0400,EMP MED BEN FUN
76536,A81000C,00100,0600,HEALTH INSURANC
76536,A81000C,00200,0100,A
76536,A81000C,00200,0200,DR. D. DREYFUSS
76536,A81000C,00200,0400,TRIPLE H LAUNDR
76536,A81000C,00200,0600,LAUNDRY
76536,A81000C,00300,0100,A
76536,A81000C,00300,0200,DR. D. DREYFUSS
76536,A81000C,00300,0400,DR. D. DREYFUSS
76536,A81000C,00300,0600,MEDICAL DIRECTO
76536,B100000,00000,0100,00000(SQUARE FEET)
76536,B100000,00000,0200,00000SQUARE FEET
76536,B100000,00000,0300,00000(GROSS SALARIES)
76536,B100000,00000,0400,00000(ACCUM COST)
76536,B100000,00000,0500,00000(SQUARE FEET)
76536,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
76536,B100000,00000,0700,00000SQUARE FEET
76536,B100000,00000,0800,00000(MEALS SERVED)
76536,B100000,00000,0900,00000(DIRECT NRSG HRS)
76536,B100000,00000,1000,00000COSTED REQUIS
76536,B100000,00000,1100,00000COSTED REQUIS
76536,B100000,00000,1200,00000TIME SPENT
76536,B100000,00000,1300,00000PATIENT DAYS
76536,B100000,00000,1350,00000(PATIENT DAYS)
76536,B100000,00000,1400,00000ASSIGNED TIME
76536,E10A180,00302,0100,02/06/1998
76536,E10A180,00302,0300,02/06/1998
76536,S000000,00100,0200,06/02/1998
76536,S200000,00100,0100,22601 E. NINE MILE RD.
76536,S200000,00200,0100,ST. CLAIR SHORES
76536,S200000,00200,0200,MI
76536,S200000,00300,0100,MACOMB
76536,S200000,00400,0100,ST MARYS NURSING HOME
76536,S200000,00400,0200,235319
76536,S200000,00400,0300,01/01/1997
76536,S200000,00400,0500,O
76536,S200000,00400,0600,O
76536,S200000,01600,0100,Y
76540,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76540,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76540,A000000,00300,0000,00300EMPLOYEE BENEFITS
76540,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76540,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76540,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76540,A000000,00700,0000,00700HOUSEKEEPING
76540,A000000,00800,0000,00800DIETARY
76540,A000000,00900,0000,00900NURSING ADMINISTRATION
76540,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76540,A000000,01100,0000,01100PHARMACY
76540,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76540,A000000,01300,0000,01300SOCIAL SERVICE
76540,A000000,01350,0000,01500DIVERSIONAL
76540,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76540,A000000,01600,0000,01600SKILLED NURSING FACILITY
76540,A000000,01800,0000,01800NURSING FACILITY
76540,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76540,A000000,02500,0000,02500PHYSICAL THERAPY
76540,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76540,A000000,02700,0000,02700SPEECH PATHOLOGY
76540,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76540,A000000,03050,0000,03300CLINITRON BEDS
76540,A000000,03200,0000,03200SUPPORT SURFACES
76540,A000000,05000,0000,05000CORF
76540,A000000,05010,0000,05010CMHC
76540,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76540,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76540,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76540,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76540,A000000,06201,0000,06210PT ROOM RENTAL(10 MO)
76540,B100000,00000,0100,00010(SQUARE FEET)
76540,B100000,00000,0200,00010(SQUARE FEET)
76540,B100000,00000,0300,00010(GROSS SALARIES)
76540,B100000,00000,0400,00010ACCUM COST
76540,B100000,00000,0500,00010(SQUARE FEET)
76540,B100000,00000,0600,00010(POUNDS OF LAUNDRY)
76540,B100000,00000,0700,00010SQUARE FEET
76540,B100000,00000,0800,00010(MEALS SERVED)
76540,B100000,00000,0900,00010(DIRECT NRSG HRS)
76540,B100000,00000,1000,00010(COSTED REQUIS)
76540,B100000,00000,1100,00010(COSTED REQUIS)
76540,B100000,00000,1200,00010PATIENT DAYS
76540,B100000,00000,1300,00010PATIENT DAYS
76540,B100000,00000,1350,00010PATIENT DAYS
76540,B100000,00000,1400,00010(ASSIGNED TIME)
76540,S000000,00100,0200,05/02/1998
76540,S200000,00100,0100,23500 LAHSER ROAD
76540,S200000,00200,0100,SOUTHFIELD
76540,S200000,00200,0200,MI
76540,S200000,00300,0100,OAKLAND
76540,S200000,00400,0100,CHELSEA HEALTH CENTRE  LLC
76540,S200000,00400,0200,235320
76540,S200000,00400,0300,12/01/1976
76540,S200000,00400,0500,O
76540,S200000,01600,0100,Y
76541,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76541,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76541,A000000,00300,0000,00300EMPLOYEE BENEFITS
76541,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76541,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76541,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76541,A000000,00700,0000,00700HOUSEKEEPING
76541,A000000,00800,0000,00800DIETARY
76541,A000000,00900,0000,00900NURSING ADMINISTRATION
76541,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76541,A000000,01100,0000,01100PHARMACY
76541,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76541,A000000,01300,0000,01300SOCIAL SERVICE
76541,A000000,01350,0000,01500DIVERSIONAL THERAPY
76541,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76541,A000000,01600,0000,01600SKILLED NURSING FACILITY
76541,A000000,02200,0000,02200LABORATORY
76541,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76541,A000000,02500,0000,02500PHYSICAL THERAPY
76541,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76541,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76541,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76541,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76541,A000000,05000,0000,05000CORF
76541,A000000,05010,0000,05010CMHC
76541,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76541,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76541,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76541,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76541,B100000,00000,0100,00000SQUARE FEET
76541,B100000,00000,0200,00000SQUARE FEET
76541,B100000,00000,0300,00000GROSS SALARIES
76541,B100000,00000,0400,00000ACCUMULA- TED COST
76541,B100000,00000,0500,00000SQUARE FEET
76541,B100000,00000,0600,00000POUNDS OF LAUNDRY
76541,B100000,00000,0700,00000HOURS OF SERVICE
76541,B100000,00000,0800,00000MEALS SERVED
76541,B100000,00000,0900,00000DIRECT HOU OF SERVICE
76541,B100000,00000,1000,00000COSTED REQUIS
76541,B100000,00000,1100,00000COSTED REQUIS
76541,B100000,00000,1200,00000TIME SPENT
76541,B100000,00000,1300,00000TIME SPENT
76541,B100000,00000,1350,00000OTHER
76541,B100000,00000,1400,00000ASSIGNED TIME
76541,E10A180,00301,0100,02/27/1998
76541,E10A180,00301,0300,02/27/1998
76541,S000000,00100,0200,06/01/1998
76541,S200000,00100,0100,200 W. SAGINAW
76541,S200000,00100,0300,P O BOX 3
76541,S200000,00200,0100,ISHPEMING
76541,S200000,00200,0200,MI
76541,S200000,00300,0100,49849 MARQUETTE
76541,S200000,00400,0100,MARQUETTE CMCF
76541,S200000,00400,0200,235321
76541,S200000,00400,0300,07/01/1966
76541,S200000,00400,0500,O
76541,S200000,01500,0100,Y
76541,S200000,02800,0100,Y
76541,S200000,03300,0100,Y
76541,S200000,03300,0200,Y
76545,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76545,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76545,A000000,00300,0000,00300EMPLOYEE BENEFITS
76545,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76545,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76545,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76545,A000000,00700,0000,00700HOUSEKEEPING
76545,A000000,00800,0000,00800DIETARY
76545,A000000,00900,0000,00900NURSING ADMINISTRATION
76545,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76545,A000000,01100,0000,01100PHARMACY
76545,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76545,A000000,01300,0000,01300SOCIAL SERVICE
76545,A000000,01350,0000,01500DIVERSION THERAPY
76545,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76545,A000000,01600,0000,01600SKILLED NURSING FACILITY
76545,A000000,01800,0000,01800NURSING FACILITY
76545,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76545,A000000,02500,0000,02500PHYSICAL THERAPY
76545,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76545,A000000,02700,0000,02700SPEECH PATHOLOGY
76545,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76545,A000000,03200,0000,03200SUPPORT SURFACES
76545,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76545,A000000,05000,0000,05000CORF
76545,A000000,05010,0000,05010CMHC
76545,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76545,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76545,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76545,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76545,A81000A,00100,0100,Y
76545,A81000B,00100,0300,EMPLOYEE HEALTH INS.
76545,A81000B,00200,0300,ADMIN & GENERAL
76545,A81000B,00300,0300,LANUDRY CONTRACT SVC
76545,A81000B,00400,0300,MEDICAL DIRECTOR
76545,A81000C,00100,0100,A
76545,A81000C,00100,0200,DR. D. DREYFUSS
76545,A81000C,00100,0400,EMP MED BEN FUN
76545,A81000C,00100,0600,HEALTH INSURANC
76545,A81000C,00200,0100,A
76545,A81000C,00200,0200,DR. D. DREYFUSS
76545,A81000C,00200,0400,TRIPLE H LAUNDR
76545,A81000C,00200,0600,LAUNDRY SERVICE
76545,A81000C,00300,0100,A
76545,A81000C,00300,0200,DR. D. DREYFUSS
76545,A81000C,00300,0400,DR. D. DREYFUSS
76545,B100000,00000,0100,00000(SQUARE FEET)
76545,B100000,00000,0200,00000SQUARE FEET
76545,B100000,00000,0300,00000(GROSS SALARIES)
76545,B100000,00000,0400,00000(ACCUM COST)
76545,B100000,00000,0500,00000(SQUARE FEET)
76545,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
76545,B100000,00000,0700,00000SQUARE FEET
76545,B100000,00000,0800,00000(MEALS SERVED)
76545,B100000,00000,0900,00000(DIRECT NRSG HRS)
76545,B100000,00000,1000,00000COSTED REQUIS
76545,B100000,00000,1100,00000COSTED REQUIS
76545,B100000,00000,1200,00000TIME SPENT
76545,B100000,00000,1300,00000PATIENT DAYS
76545,B100000,00000,1350,00000(PATIENT DAYS)
76545,B100000,00000,1400,00000ASSIGNED TIME
76545,S000000,00100,0200,06/02/1998
76545,S200000,00100,0100,3161 HILTON RD.
76545,S200000,00200,0100,FERNDALE
76545,S200000,00200,0200,MI
76545,S200000,00200,0300,48220
76545,S200000,00300,0100,OAKLAND
76545,S200000,00400,0100,HILTON CONVALESCENT HOME
76545,S200000,00400,0200,235322
76545,S200000,00400,0300,04/01/1980
76545,S200000,00400,0500,O
76545,S200000,00400,0600,O
76545,S200000,01600,0100,Y
76549,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76549,A000000,00300,0000,00300EMPLOYEE BENEFITS
76549,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76549,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76549,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76549,A000000,00700,0000,00700HOUSEKEEPING
76549,A000000,00800,0000,00800DIETARY
76549,A000000,00900,0000,00900NURSING ADMINISTRATION
76549,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76549,A000000,01300,0000,01300SOCIAL SERVICE
76549,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES
76549,A000000,01600,0000,01600SKILLED NURSING FACILITY
76549,A000000,01800,0000,01800NURSING FACILITY
76549,A000000,02500,0000,02500PHYSICAL THERAPY
76549,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76549,A000000,02700,0000,02700SPEECH PATHOLOGY
76549,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76549,A000000,03200,0000,03200SUPPORT SURFACES
76549,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76549,A000000,05300,0000,05300INTEREST EXPENSE
76549,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76549,A000000,06150,0000,06300HOME OFFICE
76549,A81000A,00100,0100,Y
76549,A81000B,00100,0300,MANAGEMENT FEES
76549,A81000B,00200,0300,HOME OFF CAPITAL REL
76549,A81000B,00300,0300,RENT (DEPRECIATION)
76549,A81000B,00400,0300,RENT (INTEREST)
76549,A81000B,00500,0300,NURSING SUPPLIES JBS
76549,A81000B,00600,0300,SUPPLEMENTS JBS
76549,A81000C,00100,0100,A
76549,A81000C,00100,0200,D.J. BORTZ  JR.
76549,A81000C,00100,0400,D.J. BORTZ  JR.
76549,A81000C,00100,0600,REAL ESTATE
76549,A81000C,00200,0100,A
76549,A81000C,00200,0200,D.J. BORTZ  JR.
76549,A81000C,00200,0400,BORTZ FACILITIES
76549,A81000C,00200,0600,MANAGEMENT
76549,A81000C,00300,0100,A
76549,A81000C,00300,0200,D.J. BORTZ  JR.
76549,A81000C,00300,0400,JBS  INC.
76549,A81000C,00300,0600,NURSING SUPPLIES
76549,B100000,00000,0100,00000(SQUARE FEET)
76549,B100000,00000,0300,00000(GROSS SALARIES)
76549,B100000,00000,0400,00000(ACCUM COST)
76549,B100000,00000,0500,00000(SQUARE FEET)
76549,B100000,00000,0600,00000(PATIENT DAYS)
76549,B100000,00000,0700,00000(SQUARE FEET)
76549,B100000,00000,0800,00000(MEALS SERVED)
76549,B100000,00000,0900,00000(PATIENT DAYS)
76549,B100000,00000,1200,00000(PATIENT DAYS)
76549,B100000,00000,1300,00000(PATIENT DAYS)
76549,B100000,00000,1350,00000(PATIENT DAYS)
76549,S000000,00100,0200,03/31/1998
76549,S200000,00100,0100,11700 E. TEN MILE RD.
76549,S200000,00200,0100,WARREN
76549,S200000,00200,0200,MI
76549,S200000,00200,0300,48089
76549,S200000,00300,0100,MACOMB
76549,S200000,00400,0100,WARREN GERIATRIC VILLAGE  INC.
76549,S200000,00400,0200,235325
76549,S200000,00400,0300,01/24/1979
76549,S200000,00400,0500,O
76549,S200000,01600,0100,Y
76549,S200000,02800,0100,Y
76552,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76552,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76552,A000000,00300,0000,00300EMPLOYEE BENEFITS
76552,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76552,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76552,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76552,A000000,00700,0000,00700HOUSEKEEPING
76552,A000000,00800,0000,00800DIETARY
76552,A000000,00900,0000,00900NURSING ADMINISTRATION
76552,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76552,A000000,01100,0000,01100PHARMACY
76552,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76552,A000000,01300,0000,01300SOCIAL SERVICE
76552,A000000,01350,0000,01500ACTIVITIES
76552,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76552,A000000,01600,0000,01600SKILLED NURSING FACILITY
76552,A000000,01800,0000,01800NURSING FACILITY
76552,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76552,A000000,02500,0000,02500PHYSICAL THERAPY
76552,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76552,A000000,02700,0000,02700SPEECH PATHOLOGY
76552,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76552,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76552,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76552,A000000,05000,0000,05000CORF
76552,A000000,05010,0000,05010CMHC
76552,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76552,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76552,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76552,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76552,A81000A,00100,0100,Y
76552,A81000B,00100,0300,MANAGEMENT SERVICES
76552,A81000B,00200,0300,NURSE AIDE TRAINING
76552,A81000C,00100,0100,B
76552,A81000C,00100,0200,SUNSET MANOR
76552,A81000C,00100,0400,SUNSET MANOR
76552,A81000C,00100,0600,HEALTHCARE
76552,B100000,00000,0100,00000SQUARE FEET
76552,B100000,00000,0200,00000SQUARE FEET
76552,B100000,00000,0300,00000GROSS SALARIES
76552,B100000,00000,0400,00000ACCUM COST
76552,B100000,00000,0500,00000SQUARE FEET
76552,B100000,00000,0600,00000PATIENT DAYS
76552,B100000,00000,0700,00000SQUARE FEET
76552,B100000,00000,0800,00000MEALS SERVED
76552,B100000,00000,0900,00000DIRECT NRSING HRS
76552,B100000,00000,1000,00000COSTED REQUIS.
76552,B100000,00000,1100,00000COSTED REQUIS.
76552,B100000,00000,1200,00000TIME SPENT
76552,B100000,00000,1300,00000TIME SPENT
76552,B100000,00000,1350,00000PATIENT DAYS
76552,B100000,00000,1400,00000ASSIGNED TIME
76552,E10A180,00301,0100,06/24/1997
76552,E10A180,00301,0300,09/04/1997
76552,E10A180,00302,0100,09/04/1997
76552,E10A180,00350,0300,06/24/1997
76552,S000000,00100,0200,06/02/1998
76552,S200000,00100,0100,3650 VAN BUREN STREET
76552,S200000,00200,0100,HUDSONVILLE
76552,S200000,00200,0200,MI
76552,S200000,00300,0100,49426 OTTAWA
76552,S200000,00400,0100,HUDSONVILLE CHRISTIAN NURSING HOME
76552,S200000,00400,0200,235327
76552,S200000,00400,0300,01/01/1975
76552,S200000,00400,0500,O
76552,S200000,00600,0200,235327
76552,S200000,00600,0300,01/01/1975
76552,S200000,00600,0600,P
76556,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76556,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76556,A000000,00300,0000,00300EMPLOYEE BENEFITS
76556,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76556,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76556,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76556,A000000,00700,0000,00700HOUSEKEEPING
76556,A000000,00800,0000,00800DIETARY
76556,A000000,00900,0000,00900NURSING ADMINISTRATION
76556,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76556,A000000,01100,0000,01100PHARMACY
76556,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76556,A000000,01300,0000,01300SOCIAL SERVICE
76556,A000000,01350,0000,01500ACTIVITIES
76556,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76556,A000000,01600,0000,01600SKILLED NURSING FACILITY
76556,A000000,01800,0000,01800NURSING FACILITY
76556,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76556,A000000,02500,0000,02500PHYSICAL THERAPY
76556,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76556,A000000,02700,0000,02700SPEECH PATHOLOGY
76556,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76556,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76556,A000000,03050,0000,03300PART B SUPPLIER
76556,A000000,03200,0000,03200SUPPORT SURFACES
76556,A000000,05000,0000,05000OUTPATIENT REHABILITATION FACIL
76556,A000000,05010,0000,05010CMHC
76556,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76556,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76556,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76556,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76556,A81000A,00100,0100,Y
76556,A81000B,00100,0300,HOME OFFICE
76556,A81000B,00200,0300,RENT
76556,A81000B,00300,0300,INTEREST
76556,A81000B,00400,0300,DEPRECIATION
76556,A81000B,00500,0300,CAPITAL - HOME OFFICE
76556,A81000B,00600,0300,ADMIN & GENERAL ON BUILDING RE
76556,A81000C,00100,0100,A
76556,A81000C,00100,0200,FRANK WRONSKI
76556,A81000C,00100,0400,PINE KNOLL CONV
76556,A81000C,00100,0600,NRSG HOME
76556,A81000C,00200,0100,A
76556,A81000C,00200,0200,FRANK WRONSKI
76556,A81000C,00200,0400,BEVERLY HILLS
76556,A81000C,00200,0600,NRSG HOME
76556,A81000C,00300,0100,A
76556,A81000C,00300,0200,FRANK WRONSKI
76556,A81000C,00300,0400,MEDILODGE OF RI
76556,A81000C,00300,0600,NRSG HOME
76556,A81000C,00400,0100,A
76556,A81000C,00400,0200,FRANK WRONSKI
76556,A81000C,00400,0400,MEDILODGE OF HO
76556,A81000C,00400,0600,NRSG HOME
76556,A81000C,00500,0100,A
76556,A81000C,00500,0200,FRANK WRONSKI
76556,A81000C,00500,0400,FAITH MEDICAL C
76556,A81000C,00500,0600,NRSG HOME
76556,A81000C,00600,0100,A
76556,A81000C,00600,0200,FRANK WRONSKI
76556,A81000C,00600,0400,THE MEDILODGE G
76556,A81000C,00600,0600,HOME OFFICE
76556,A81000C,00700,0100,A
76556,A81000C,00700,0200,FRANK WRONSKI
76556,A81000C,00700,0400,WMF INVESTMENT
76556,A81000C,00700,0600,RENTAL
76556,A81000C,00800,0100,A
76556,A81000C,00800,0200,FRANK WRONSKI
76556,A81000C,00800,0400,HOSPITAL THERAP
76556,A81000C,00800,0600,SUPPL & EQUIP
76556,A81000C,00900,0100,A
76556,A81000C,00900,0200,FRANK WRONSKI
76556,A81000C,00900,0400,MEDILODGE OF YA
76556,A81000C,00900,0600,NURSG HOME
76556,A81000C,01100,0100,A
76556,A81000C,01100,0200,FRANK WRONSKI
76556,A81000C,01100,0400,MENORAH HOUSE
76556,A81000C,01100,0600,NRSG HOME
76556,A81000C,01200,0100,A
76556,A81000C,01200,0200,FRANK WRONSKI
76556,A81000C,01200,0400,ALL MED MEDICAL
76556,A81000C,01200,0600,MED. NRS SUPPLY
76556,A81000C,01300,0100,A
76556,A81000C,01300,0200,FRANK WRONSKI
76556,A81000C,01300,0400,MEADOWBROOK
76556,A81000C,01300,0600,NRSG HOME
76556,B100000,00000,0100,00000SQ FEET
76556,B100000,00000,0200,00000SQ FEET
76556,B100000,00000,0300,00000GROSS SALARIES
76556,B100000,00000,0400,00000ACCUM. COST
76556,B100000,00000,0500,00000SQ FEET
76556,B100000,00000,0600,00000POUNDS OF LAUNDRY
76556,B100000,00000,0700,00000SQ FEET
76556,B100000,00000,0800,00000MEALS SERVED
76556,B100000,00000,0900,00000HOURS OF SERVICE
76556,B100000,00000,1000,00000PATIENT DAYS
76556,B100000,00000,1100,00000COSTED REQUIS
76556,B100000,00000,1200,00000TIME SPENT
76556,B100000,00000,1300,00000TIME SPENT
76556,B100000,00000,1350,00000TIME SPENT
76556,B100000,00000,1400,00000ASSIGNED TIME
76556,S000000,00100,0200,02/23/1998
76556,S200000,00100,0100,1333 W. GRAND RIVER AVE
76556,S200000,00200,0100,HOWELL
76556,S200000,00200,0200,MI
76556,S200000,00200,0300,48843
76556,S200000,00300,0100,LIVINGSTON
76556,S200000,00400,0100,MEDILODGE OF HOWELL
76556,S200000,00400,0200,235331
76556,S200000,00400,0300,10/01/1991
76556,S200000,00400,0500,O
76556,S200000,01900,0100,ST JOHN & BON SECOURS
76561,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76561,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76561,A000000,00300,0000,00300EMPLOYEE BENEFITS
76561,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76561,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76561,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76561,A000000,00700,0000,00700HOUSEKEEPING
76561,A000000,00800,0000,00800DIETARY
76561,A000000,00900,0000,00900NURSING ADMINISTRATION
76561,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76561,A000000,01100,0000,01100PHARMACY
76561,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76561,A000000,01300,0000,01300SOCIAL SERVICE
76561,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES
76561,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76561,A000000,01600,0000,01600SKILLED NURSING FACILITY
76561,A000000,01800,0000,01800NURSING FACILITY
76561,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76561,A000000,02500,0000,02500PHYSICAL THERAPY
76561,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76561,A000000,02700,0000,02700SPEECH PATHOLOGY
76561,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76561,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76561,A000000,03200,0000,03200SUPPORT SURFACES
76561,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76561,A000000,05000,0000,05000CORF
76561,A000000,05010,0000,05010CMHC
76561,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76561,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76561,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76561,A000000,05300,0000,05300INTEREST EXPENSE
76561,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76561,A81000A,00100,0100,Y
76561,A81000B,00100,0300,LEASE/RENT
76561,A81000B,00200,0300,PROPERTY TAXES
76561,A81000B,00300,0300,INTEREST
76561,A81000B,00400,0300,DEPRECIATION
76561,A81000B,00500,0300,ADDITIONAL RENT INCOME
76561,A81000B,00600,0300,PROF. FEES  SBT  AMORT. & BANK
76561,A81000C,00100,0100,A
76561,A81000C,00100,0200,DAVID SHUBOW
76561,A81000C,00100,0400,MANSARD ASSOC.
76561,A81000C,00100,0600,R.E. RENTAL
76561,A81000C,00200,0100,A
76561,A81000C,00200,0200,MARION SHUBOW
76561,A81000C,00200,0400,MANSARD ASSOC.
76561,A81000C,00200,0600,R.E. RENTAL
76561,A81000C,00300,0100,A
76561,A81000C,00300,0200,SARI SOLDEN
76561,A81000C,00300,0400,MANSARD ASSOC.
76561,A81000C,00300,0600,R.E. RENTAL
76561,A81000C,00400,0100,A
76561,A81000C,00400,0200,HORACE DANGELO
76561,A81000C,00400,0400,MANSARD ASSOC.
76561,A81000C,00400,0600,R.E. RENTAL
76561,A81000C,00500,0100,A
76561,A81000C,00500,0200,GILBERT FRIMET
76561,A81000C,00500,0400,MANSARD ASSOC.
76561,A81000C,00500,0600,R.E. RENTAL
76561,A81000C,00600,0100,A
76561,A81000C,00600,0200,BARBARA MURPHY
76561,A81000C,00600,0400,MANSARD ASSOC.
76561,A81000C,00600,0600,R.E. RENTAL
76561,A81000C,00700,0100,A
76561,A81000C,00700,0200,LINDA SHUBOW
76561,A81000C,00700,0400,MANSARD ASSOC.
76561,A81000C,00700,0600,R.E. RENTAL
76561,A81000C,00800,0100,A
76561,A81000C,00800,0200,A. BURNSTEIN EST.
76561,A81000C,00800,0400,MANSARD ASSOC.
76561,A81000C,00800,0600,R.E. RENTAL
76561,A81000C,00900,0100,A
76561,A81000C,00900,0200,MORRIS BRENNER
76561,A81000C,00900,0400,MANSARD ASSOC.
76561,A81000C,00900,0600,R.E. RENTAL
76561,B100000,00000,0100,00000(SQUARE FEET)
76561,B100000,00000,0200,00000(SQUARE FEET)
76561,B100000,00000,0300,00000(GROSS SALARIES)
76561,B100000,00000,0400,00000(ACCUM COST)
76561,B100000,00000,0500,00000(SQUARE FEET)
76561,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
76561,B100000,00000,0700,00000(SQUARE  FEET)
76561,B100000,00000,0800,00000(MEALS SERVED)
76561,B100000,00000,0900,00000(DIRECT NRSG HRS)
76561,B100000,00000,1000,00000(COSTED REQUIS)
76561,B100000,00000,1100,00000(COSTED REQUIS)
76561,B100000,00000,1200,00000(TIME SPENT)
76561,B100000,00000,1300,00000(TIME SPENT)
76561,B100000,00000,1350,00000TIME SPENT
76561,B100000,00000,1400,00000(ASSIGNED TIME)
76561,S000000,00100,0200,06/17/1998
76561,S200000,00100,0100,36137 WEST WARREN
76561,S200000,00200,0100,WESTLAND
76561,S200000,00200,0200,MICHIGAN
76561,S200000,00200,0300,48185
76561,S200000,00300,0100,WAYNE
76561,S200000,00400,0100,WESTLAND CONVALESCENT CENTER
76561,S200000,00400,0200,235332
76561,S200000,00400,0300,01/01/1997
76561,S200000,00400,0500,O
76561,S200000,00400,0600,O
76561,S200000,01600,0100,Y
76561,S200000,02800,0100,Y
76561,S200000,04300,0100,Y
76565,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76565,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76565,A000000,00300,0000,00300EMPLOYEE BENEFITS
76565,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76565,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76565,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76565,A000000,00700,0000,00700HOUSEKEEPING
76565,A000000,00800,0000,00800DIETARY
76565,A000000,00900,0000,00900NURSING ADMINISTRATION
76565,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76565,A000000,01100,0000,01100PHARMACY
76565,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76565,A000000,01300,0000,01300SOCIAL SERVICE
76565,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76565,A000000,01600,0000,01600SKILLED NURSING FACILITY
76565,A000000,01800,0000,01800NURSING FACILITY
76565,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76565,A000000,02500,0000,02500PHYSICAL THERAPY
76565,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76565,A000000,02700,0000,02700SPEECH PATHOLOGY
76565,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76565,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76565,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76565,A000000,05000,0000,05000CORF
76565,A000000,05010,0000,05010CMHC
76565,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76565,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76565,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76565,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76565,A000000,06201,0000,06201SPACE RENTAL
76565,A000000,06202,0000,06202ESCROWED BEDS
76565,A81000A,00100,0100,Y
76565,A81000B,00100,0300,RENT
76565,A81000B,00200,0300,MORTGAGE INTEREST
76565,A81000B,00300,0300,AMORTIZATION
76565,A81000B,00400,0300,ACCOUNTING FEES
76565,A81000B,00500,0300,SERVICE CHARGES
76565,A81000B,00600,0300,DEPRECIATION
76565,A81000C,00100,0100,A
76565,A81000C,00100,0200,GAIL SHIFFMAN
76565,A81000C,00200,0100,A
76565,A81000C,00200,0200,AUDREY SHIFFMAN
76565,A81000C,00300,0100,A
76565,A81000C,00300,0200,GARY SHIFFMAN
76565,A81000C,00400,0100,A
76565,A81000C,00400,0200,TERRAN LEEMIS
76565,A81000C,00400,0400,PARK PROPERTIES
76565,A81000C,00400,0600,RENTAL
76565,A81000C,00500,0100,A
76565,A81000C,00500,0200,GREENBURG TRUST
76565,A81000C,00500,0400,PARK PROPERTIES
76565,A81000C,00500,0600,RENTAL
76565,A81000C,00600,0100,A
76565,A81000C,00600,0200,A GREENBURG
76565,A81000C,00600,0400,PARK PROPERTIES
76565,A81000C,00600,0600,RENTAL
76565,A81000C,00700,0100,A
76565,A81000C,00700,0200,BARRY GREENBURG
76565,A81000C,00700,0400,PARK PROPERTIES
76565,A81000C,00700,0600,RENTAL
76565,A81000C,00800,0100,A
76565,A81000C,00800,0200,R GREENBURG
76565,A81000C,00800,0400,PARK PROPERTIES
76565,A81000C,00800,0600,RENTAL
76565,B100000,00000,0100,00002SQUARE FEET
76565,B100000,00000,0200,00002DOLLAR VALUE
76565,B100000,00000,0300,00002GROSS SALARIES
76565,B100000,00000,0400,00002ACCUM. COST
76565,B100000,00000,0500,00002SQUARE FEET
76565,B100000,00000,0600,00002POUNDS OF LAUNDRY
76565,B100000,00000,0700,00002(SQUARE FEET)
76565,B100000,00000,0800,00002MEALS SERVED
76565,B100000,00000,0900,00002PATIENT DAYS
76565,B100000,00000,1000,00002COSTED REQUIS.
76565,B100000,00000,1100,00002COSTED REQUIS.
76565,B100000,00000,1200,00002PATIENT DAYS
76565,B100000,00000,1300,00002PATIENT DAYS
76565,B100000,00000,1400,00002ASSIGNED TIME
76565,S000000,00100,0200,07/30/1998
76565,S200000,00100,0100,12575 S TELEGRAPH ROAD
76565,S200000,00200,0100,TAYLOR
76565,S200000,00200,0200,MI
76565,S200000,00200,0300,48180
76565,S200000,00300,0100,WAYNE
76565,S200000,00400,0100,PNM OF TAYLOR  INC.
76565,S200000,00400,0200,235333
76565,S200000,00400,0300,07/16/1982
76565,S200000,00400,0500,O
76565,S200000,00600,0200,235333
76565,S200000,00600,0300,07/16/1982
76565,S200000,00600,0600,P
76565,S200000,01600,0100,Y
76565,S200000,01900,0100,501 (C) (3)
76565,S200000,02200,0100,Y
76566,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76566,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76566,A000000,00300,0000,00300EMPLOYEE BENEFITS
76566,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76566,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76566,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76566,A000000,00700,0000,00700HOUSEKEEPING
76566,A000000,00800,0000,00800DIETARY
76566,A000000,00900,0000,00900NURSING ADMINISTRATION
76566,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76566,A000000,01100,0000,01100PHARMACY
76566,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76566,A000000,01300,0000,01300SOCIAL SERVICE
76566,A000000,01350,0000,01500DIVERSIONAL THERAPY
76566,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76566,A000000,01600,0000,01600SKILLED NURSING FACILITY
76566,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76566,A000000,02500,0000,02500PHYSICAL THERAPY
76566,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76566,A000000,02700,0000,02700SPEECH PATHOLOGY
76566,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76566,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76566,A000000,05000,0000,05000CORF
76566,A000000,05010,0000,05010CMHC
76566,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76566,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76566,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76566,A81000A,00100,0100,Y
76566,A81000B,00100,0300,RENTAL REAL ESTATE
76566,A81000B,00200,0300,RELATED-ORGAN COSTS
76566,A81000B,00300,0300,RELATED-ORGAN COSTS
76566,A81000B,00400,0300,RELATED-ORGAN COSTS
76566,A81000C,00100,0100,A
76566,A81000C,00100,0200,JON REAREDON
76566,A81000C,00100,0400,J & S HEALTHCAR
76566,A81000C,00100,0600,RENTAL REAL EST
76566,A81000C,00200,0100,A
76566,A81000C,00200,0200,SHARON
76566,A81000C,00200,0400,J & S HEALTHCAR
76566,A81000C,00200,0600,RENTAL REAL EST
76566,B100000,00000,0100,00040SQUARE FEET
76566,B100000,00000,0200,00040SQUARE FEET
76566,B100000,00000,0300,00040GROSS SALARIES
76566,B100000,00000,0400,00040ACCUM COST
76566,B100000,00000,0500,00040SQUARE FEET
76566,B100000,00000,0600,00040PATIENT DAYS
76566,B100000,00000,0700,00040HOURS OF SERVICE
76566,B100000,00000,0800,00040MEALS SERVED
76566,B100000,00000,0900,00040DIRECT NRSG HRS
76566,B100000,00000,1000,00040COSTED REQUIS
76566,B100000,00000,1100,00040COSTED REQUIS
76566,B100000,00000,1200,00040TIME SPENT
76566,B100000,00000,1300,00040PATIENT DAYS
76566,B100000,00000,1350,00040PATIENT DAYS
76566,B100000,00000,1400,00040ASSIGNED TIME
76566,S000000,00100,0200,05/26/1998
76566,S200000,00100,0100,3270 PRATT LAKE ROAD
76566,S200000,00200,0100,GLADWIN
76566,S200000,00200,0200,MI
76566,S200000,00200,0300,48624
76566,S200000,00300,0100,GLADWIN
76566,S200000,00400,0100,GLADWIN NURSING HOME
76566,S200000,00400,0200,235335
76566,S200000,00400,0300,05/01/1988
76566,S200000,00400,0500,O
76566,S200000,00400,0600,O
76566,S200000,01500,0100,Y
76566,S200000,03100,0100,Y
76568,S000000,00100,0200,11/02/1998
76569,S000000,00100,0200,08/19/1998
76573,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76573,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76573,A000000,00300,0000,00300EMPLOYEE BENEFITS
76573,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76573,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76573,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76573,A000000,00700,0000,00700HOUSEKEEPING
76573,A000000,00800,0000,00800DIETARY
76573,A000000,00900,0000,00900NURSING ADMINISTRATION
76573,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76573,A000000,01100,0000,01100PHARMACY
76573,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76573,A000000,01300,0000,01300SOCIAL SERVICE
76573,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76573,A000000,01600,0000,01600SKILLED NURSING FACILITY
76573,A000000,01900,0000,01900OTHER LONG TERM CARE
76573,A000000,02200,0000,02200LABORATORY
76573,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76573,A000000,02500,0000,02500PHYSICAL THERAPY
76573,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76573,A000000,02700,0000,02700SPEECH PATHOLOGY
76573,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76573,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76573,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76573,A000000,05000,0000,05000CORF
76573,A000000,05010,0000,05010CMHC
76573,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76573,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76573,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76573,A000000,05300,0000,05300INTEREST EXPENSE
76573,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76573,A000000,06150,0000,06300HOSPICE RENTAL
76573,A000000,06200,0000,06200PATIENTS LAUNDRY
76573,A81000A,00100,0100,Y
76573,A81000B,00100,0300,HOME OFFICE
76573,A81000B,00300,0300,NURSING SERVICES
76573,A81000B,00400,0300,NURSING SERVICES
76573,A81000B,00500,0300,THERAPY SERVICES
76573,A81000B,00600,0300,SUPPLIES
76573,A81000B,00700,0300,THERAPY SERVICES
76573,A81000B,00800,0300,THERAPY SERVICES
76573,A81000B,00900,0300,LABORATORY SERVICES
76573,A81000C,00100,0100,B
76573,A81000C,00100,0200,MCLAREN HTH COR
76573,A81000C,00100,0400,MCLAREN MED CEN
76573,A81000C,00100,0600,ACUTE CARE HOSP
76573,B100000,00000,0100,00000SQUARE FEET
76573,B100000,00000,0200,00000SQUARE FEET
76573,B100000,00000,0300,00000GROSS SALARIES
76573,B100000,00000,0400,00000ACCUM COST
76573,B100000,00000,0500,00000SQUARE FEET
76573,B100000,00000,0600,00000POUNDS OF LAUNDRY
76573,B100000,00000,0700,00000HOURS OF SERVICE
76573,B100000,00000,0800,00000MEALS SERVED
76573,B100000,00000,0900,00000DIRECT NRSG HRS
76573,B100000,00000,1000,00000COSTED REQUIS
76573,B100000,00000,1100,00000COSTED REQUIS
76573,B100000,00000,1200,00000TIME SPENT
76573,B100000,00000,1300,00000TIME SPENT
76573,B100000,00000,1400,00000ASSIGNED TIME
76573,E10A180,00302,0100,09/29/1997
76573,S000000,00100,0200,03/03/1998
76573,S200000,00400,0100,MCLAREN EXT.CARE/KITH HAVEN
76573,S200000,00400,0200,235343
76573,S200000,00400,0300,12/17/1986
76573,S200000,00400,0500,O
76573,S200000,01600,0100,Y
76573,S200000,01900,0100,ST JOHN & BON SECOURS
76573,S200000,02800,0100,Y
76576,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76576,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76576,A000000,00300,0000,00300EMPLOYEE BENEFITS
76576,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76576,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76576,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76576,A000000,00700,0000,00700HOUSEKEEPING
76576,A000000,00800,0000,00800DIETARY
76576,A000000,00900,0000,00900NURSING ADMINISTRATION
76576,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76576,A000000,01100,0000,01100PHARMACY
76576,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76576,A000000,01300,0000,01300SOCIAL SERVICE
76576,A000000,01350,0000,01500DIVERSIONAL THERAPY
76576,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76576,A000000,01600,0000,01600SKILLED NURSING FACILITY
76576,A000000,01900,0000,01900OTHER LONG TERM CARE
76576,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76576,A000000,02500,0000,02500PHYSICAL THERAPY
76576,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76576,A000000,02700,0000,02700SPEECH PATHOLOGY
76576,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76576,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76576,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76576,A000000,05000,0000,05000CORF
76576,A000000,05010,0000,05010CMHC
76576,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76576,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76576,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76576,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
76576,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76576,B100000,00000,0100,00000SQUARE FEET
76576,B100000,00000,0200,00000DOLLAR VALUE
76576,B100000,00000,0300,00000GROSS SALARIES
76576,B100000,00000,0400,00000ACCUM. COST
76576,B100000,00000,0500,00000SQUARE FEET
76576,B100000,00000,0600,00000POUNDS OF LAUNDRY
76576,B100000,00000,0700,00000HOURS OF SERVICE
76576,B100000,00000,0800,00000MEALS SERVED
76576,B100000,00000,0900,00000DIRECT NRSING HRS
76576,B100000,00000,1000,00000COSTED REQUIS.
76576,B100000,00000,1100,00000COSTED REQUIS.
76576,B100000,00000,1200,00000TIME SPENT
76576,B100000,00000,1300,00000TIME SPENT
76576,B100000,00000,1350,00000OTHER
76576,B100000,00000,1400,00000ASSIGNED TIME
76576,S000000,00100,0200,08/26/1998
76576,S200000,00100,0100,307 N FRANKS AVE
76576,S200000,00200,0100,STURGIS
76576,S200000,00200,0200,MI
76576,S200000,00200,0300,49091
76576,S200000,00300,0100,ST JOSEPH
76576,S200000,00400,0100,THURSTON WOODS VILLAGE
76576,S200000,00400,0200,235345
76576,S200000,00400,0300,07/01/1966
76576,S200000,00400,0500,O
76576,S200000,01500,0100,Y
76576,S200000,01900,0100,501 C 3
76576,S200000,02200,0100,Y
76576,S200000,02800,0100,Y
76579,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76579,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76579,A000000,00300,0000,00300EMPLOYEE BENEFITS
76579,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76579,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76579,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76579,A000000,00700,0000,00700HOUSEKEEPING
76579,A000000,00800,0000,00800DIETARY
76579,A000000,00900,0000,00900NURSING ADMINISTRATION
76579,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76579,A000000,01100,0000,01100PHARMACY
76579,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76579,A000000,01300,0000,01300SOCIAL SERVICE
76579,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76579,A000000,01600,0000,01600SKILLED NURSING FACILITY
76579,A000000,01800,0000,01800NURSING FACILITY
76579,A000000,02200,0000,02200LABORATORY
76579,A000000,02500,0000,02500PHYSICAL THERAPY
76579,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76579,A000000,02700,0000,02700SPEECH PATHOLOGY
76579,A000000,02800,0000,02800ELECTROCARDIOLOGY
76579,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76579,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76579,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76579,A000000,05000,0000,05000CORF
76579,A000000,05010,0000,05010CMHC
76579,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76579,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76579,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76579,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
76579,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76579,B100000,00000,0100,00000SQUARE FEET
76579,B100000,00000,0200,00000DOLLAR VALUE
76579,B100000,00000,0300,00000GROSS SALARIES
76579,B100000,00000,0400,00000ACCUM. COST
76579,B100000,00000,0500,00000SQUARE FEET
76579,B100000,00000,0600,00000PATIENT DAYS
76579,B100000,00000,0700,00000SQUARE FEET
76579,B100000,00000,0800,00000MEALS SERVED
76579,B100000,00000,0900,00000DIRECT NRSING HRS
76579,B100000,00000,1000,00000PATIENT DAYS
76579,B100000,00000,1100,00000COSTED REQUIS.
76579,B100000,00000,1200,00000PATIENT DAYS
76579,B100000,00000,1300,00000PATIENT DAYS
76579,B100000,00000,1400,00000ASSIGNED TIME
76579,E10A180,00301,0100,02/06/1997
76579,E10A180,00350,0300,02/06/1997
76579,S000000,00100,0200,06/01/1998
76579,S200000,00100,0100,285 N. STATE STREET
76579,S200000,00200,0100,ZEELAND
76579,S200000,00200,0200,MI
76579,S200000,00200,0300,49464
76579,S200000,00300,0100,OTTAWA
76579,S200000,00400,0100,HAVEN PARK CHRISTIAN NURSING HOME
76579,S200000,00400,0200,235347
76579,S200000,00400,0300,11/01/1992
76579,S200000,00400,0500,O
76579,S200000,01600,0100,Y
76579,S200000,01900,0100,501 (C) (3)
76579,S200000,02800,0100,Y
76586,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76586,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76586,A000000,00300,0000,00300EMPLOYEE BENEFITS
76586,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76586,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76586,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76586,A000000,00700,0000,00700HOUSEKEEPING
76586,A000000,00800,0000,00800DIETARY
76586,A000000,00900,0000,00900NURSING ADMINISTRATION
76586,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76586,A000000,01100,0000,01100PHARMACY
76586,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76586,A000000,01300,0000,01300SOCIAL SERVICE
76586,A000000,01350,0000,01500ACTIVITIES
76586,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76586,A000000,01600,0000,01600SKILLED NURSING FACILITY
76586,A000000,01800,0000,01800NURSING FACILITY
76586,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76586,A000000,02500,0000,02500PHYSICAL THERAPY
76586,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76586,A000000,02700,0000,02700SPEECH PATHOLOGY
76586,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76586,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76586,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76586,A000000,05000,0000,05000CORF
76586,A000000,05010,0000,05010CMHC
76586,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76586,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76586,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76586,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76586,A81000A,00100,0100,Y
76586,A81000B,00100,0300,HOME OFFICE
76586,A81000B,00200,0300,HOME OFFICE CAPITAL
76586,A81000B,00300,0300,ROUTINE NURS SUPPLIE
76586,A81000B,00400,0300,ROUTINE NURS SUPPLIE
76586,A81000B,00900,0300,I/C DRUGS
76586,A81000B,01000,0300,I/C DRUGS
76586,A81000C,00100,0100,B
76586,A81000C,00100,0200,GRANCARE  INC.
76586,A81000C,00100,0600,HOME OFFICE
76586,A81000C,00200,0100,G
76586,A81000C,00200,0400,TEAMCARE
76586,A81000C,00200,0600,PHARMACY
76586,A81000C,00300,0100,G
76586,A81000C,00300,0400,GCI ANCILLARY
76586,A81000C,00300,0600,THERAPY MGT
76586,B100000,00000,0100,00000(SQUARE FEET)
76586,B100000,00000,0200,00000(SQUARE FEET)
76586,B100000,00000,0300,00000(GROSS SALARIES)
76586,B100000,00000,0400,00000(ACCUM COST)
76586,B100000,00000,0500,00000(SQUARE FEET)
76586,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
76586,B100000,00000,0700,00000(SQUARE FEET)
76586,B100000,00000,0800,00000(MEALS SERVED)
76586,B100000,00000,0900,00000(DIRECT NRSG HRS)
76586,B100000,00000,1000,00000(COSTED REQUIS)
76586,B100000,00000,1100,00000(COSTED REQUIS)
76586,B100000,00000,1200,00000(GROSS CHARGES)
76586,B100000,00000,1300,00000(TIME SPENT)
76586,B100000,00000,1350,00000(TIME SPENT)
76586,B100000,00000,1400,00000(ASSIGNED TIME)
76586,S000000,00100,0200,06/30/1997
76586,S200000,00100,0100,111 TREALOUT DRIVE
76586,S200000,00200,0100,FENTON
76586,S200000,00200,0200,MI
76586,S200000,00200,0300,48430
76586,S200000,00300,0100,GENESSEE
76586,S200000,00400,0100,CRESTMONT HEALTHCARE CTR.
76586,S200000,00400,0200,235348
76586,S200000,00400,0300,05/01/1986
76586,S200000,00400,0500,O
76586,S200000,01600,0100,Y
76587,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76587,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76587,A000000,00300,0000,00300EMPLOYEE BENEFITS
76587,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76587,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76587,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76587,A000000,00700,0000,00700HOUSEKEEPING
76587,A000000,00800,0000,00800DIETARY
76587,A000000,00900,0000,00900NURSING ADMINISTRATION
76587,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76587,A000000,01100,0000,01100PHARMACY
76587,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76587,A000000,01300,0000,01300SOCIAL SERVICE
76587,A000000,01350,0000,01500ACTIVITIES
76587,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76587,A000000,01600,0000,01600SKILLED NURSING FACILITY
76587,A000000,01800,0000,01800NURSING FACILITY
76587,A000000,02200,0000,02200LABORATORY
76587,A000000,02300,0000,02300INTRAVENOUS THERAPY
76587,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76587,A000000,02500,0000,02500PHYSICAL THERAPY
76587,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76587,A000000,02700,0000,02700SPEECH PATHOLOGY
76587,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76587,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76587,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76587,A000000,05000,0000,05000CORF
76587,A000000,05010,0000,05010CMHC
76587,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76587,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76587,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76587,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76587,A81000A,00100,0100,Y
76587,A81000B,00100,0300,HOME OFFICE
76587,A81000B,00200,0300,HOME OFFICE
76587,A81000B,00300,0300,REL-ORGANIZATION COS
76587,A81000C,00100,0100,B
76587,A81000C,00100,0200,GRANCARE  INC.
76587,A81000C,00100,0600,HOME OFFICE
76587,A81000C,00200,0100,G
76587,A81000C,00200,0400,GCI ANCILLARY
76587,A81000C,00200,0600,THERAPY
76587,A81000C,00300,0100,G
76587,A81000C,00300,0400,TMI ANCILLARY
76587,A81000C,00300,0600,THERAPY
76587,B100000,00000,0100,00000SQ FEET
76587,B100000,00000,0200,00000SQ FEET
76587,B100000,00000,0300,00000GROSS SALARIES
76587,B100000,00000,0400,00000ACCUM. COST
76587,B100000,00000,0500,00000SQ FEET
76587,B100000,00000,0600,00000POUNDS OF LAUNDRY
76587,B100000,00000,0700,00000SQUARE FEET
76587,B100000,00000,0800,00000MEALS SERVED
76587,B100000,00000,0900,00000TIME SPENT
76587,B100000,00000,1000,00000COSTED REQUIS
76587,B100000,00000,1100,00000COSTED REQUIS
76587,B100000,00000,1200,00000TIME SPENT
76587,B100000,00000,1300,00000TIME SPENT
76587,B100000,00000,1350,00000TIME SPENT
76587,B100000,00000,1400,00000ASSIGNED TIME
76587,E10A180,00301,0100,12/04/1997
76587,S000000,00100,0200,05/29/1998
76587,S200000,00100,0100,111 TREALOUT DRIVE
76587,S200000,00200,0100,FENTON
76587,S200000,00200,0200,MI
76587,S200000,00200,0300,48430
76587,S200000,00300,0100,GENESSEE
76587,S200000,00400,0100,CRESTMONT HEALTHCARE CENTER
76587,S200000,00400,0200,235348
76587,S200000,00400,0300,05/01/1986
76587,S200000,00400,0500,O
76587,S200000,01600,0100,Y
76587,S200000,01900,0100,501 (C) (3)
76587,S200000,04300,0100,Y
76592,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76592,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76592,A000000,00300,0000,00300EMPLOYEE BENEFITS
76592,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76592,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76592,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76592,A000000,00700,0000,00700HOUSEKEEPING
76592,A000000,00800,0000,00800DIETARY
76592,A000000,00900,0000,00900NURSING ADMINISTRATION
76592,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76592,A000000,01100,0000,01100PHARMACY
76592,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76592,A000000,01300,0000,01300SOCIAL SERVICE
76592,A000000,01350,0000,01500DIVERSIONAL THERAPY
76592,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76592,A000000,01600,0000,01600SKILLED NURSING FACILITY
76592,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76592,A000000,02500,0000,02500PHYSICAL THERAPY
76592,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76592,A000000,02700,0000,02700SPEECH PATHOLOGY
76592,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76592,A000000,05000,0000,05000CORF
76592,A000000,05010,0000,05010CMHC
76592,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76592,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76592,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76592,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
76592,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76592,A81000A,00100,0100,Y
76592,A81000B,00100,0300,MOE
76592,A81000B,00200,0300,COUNTY ADMIN COSTS
76592,A81000B,00300,0300,BOARD EXPENSES
76592,A81000C,00100,0100,B
76592,A81000C,00100,0200,CASS COUNTY
76592,A81000C,00100,0400,CASS COUNTY
76592,A81000C,00100,0600,COUNTY
76592,B100000,00000,0100,00000SQUARE FEET
76592,B100000,00000,0200,00000DOLLAR VALUE
76592,B100000,00000,0300,00000GROSS SALARIES
76592,B100000,00000,0400,00000ACCUM. COST
76592,B100000,00000,0500,00000SQUARE FEET
76592,B100000,00000,0600,00000POUNDS OF LAUNDRY
76592,B100000,00000,0700,00000HOURS OF SERVICE
76592,B100000,00000,0800,00000MEALS SERVED
76592,B100000,00000,0900,00000DIRECT NRSING HRS
76592,B100000,00000,1000,00000COSTED REQUIS.
76592,B100000,00000,1100,00000COSTED REQUIS.
76592,B100000,00000,1200,00000TIME SPENT
76592,B100000,00000,1300,00000TIME SPENT
76592,B100000,00000,1350,00000OTHER
76592,B100000,00000,1400,00000ASSIGNED TIME
76592,S000000,00100,0200,06/01/1998
76592,S200000,00100,0100,22770 HOSPITAL STREET
76592,S200000,00200,0100,CASSOPOLIS
76592,S200000,00200,0200,MI
76592,S200000,00300,0100,49031 CASSOPOLIS
76592,S200000,00400,0100,CASS COUNTY MEDICAL CARE FACILITY
76592,S200000,00400,0200,235352
76592,S200000,00400,0300,07/01/1966
76592,S200000,00400,0500,O
76592,S200000,01500,0100,Y
76592,S200000,02800,0100,Y
76592,S200000,04300,0100,Y
76599,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76599,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76599,A000000,00300,0000,00300EMPLOYEE BENEFITS
76599,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76599,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76599,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76599,A000000,00700,0000,00700HOUSEKEEPING
76599,A000000,00800,0000,00800DIETARY
76599,A000000,00900,0000,00900NURSING ADMINISTRATION
76599,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76599,A000000,01100,0000,01100PHARMACY
76599,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76599,A000000,01300,0000,01300SOCIAL SERVICE
76599,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES
76599,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76599,A000000,01600,0000,01600SKILLED NURSING FACILITY
76599,A000000,01800,0000,01800NURSING FACILITY
76599,A000000,01900,0000,01900OTHER LONG TERM CARE
76599,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76599,A000000,02500,0000,02500PHYSICAL THERAPY
76599,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76599,A000000,02700,0000,02700SPEECH PATHOLOGY
76599,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76599,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76599,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76599,A000000,05000,0000,05000CORF
76599,A000000,05010,0000,05010CMHC
76599,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76599,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76599,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76599,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76599,A81000A,00100,0100,Y
76599,A81000B,00100,0300,RENTS
76599,A81000B,00200,0300,MANAGEMENT FEES
76599,A81000B,00300,0300,ACCOUNTING-SEE HCFA
76599,A81000B,00400,0300,HOME OFFICE CAP COST
76599,A81000C,00100,0100,A
76599,A81000C,00100,0200,R & P WESTMAN
76599,A81000C,00100,0400,RV REAL ESTATE
76599,A81000C,00100,0600,PROPERTY RENTAL
76599,A81000C,00200,0100,A
76599,A81000C,00200,0200,R & P WESTMAN
76599,A81000C,00200,0400,HEALTH CARE  IN
76599,A81000C,00200,0600,MANAGEMENT SERV
76599,B100000,00000,0100,00000SQUARE FEET
76599,B100000,00000,0200,00000SQUARE FEET
76599,B100000,00000,0300,00000GROSS SALARIES
76599,B100000,00000,0400,00000ACCUM COST
76599,B100000,00000,0500,00000SQUARE FEET
76599,B100000,00000,0600,00000POUNDS OF LAUNDRY
76599,B100000,00000,0700,00000HOURS OF SERVICE
76599,B100000,00000,0800,00000MEALS SERVED
76599,B100000,00000,0900,00000DIRECT NRSG HRS
76599,B100000,00000,1000,00000COSTED REQUIS
76599,B100000,00000,1100,00000COSTED REQUIS
76599,B100000,00000,1200,00000TIME SPENT
76599,B100000,00000,1300,00000TIME SPENT
76599,B100000,00000,1350,00000TIME SPENT
76599,B100000,00000,1400,00000ASSIGNED TIME
76599,E10A180,00301,0100,01/09/1998
76599,E10A180,00301,0300,01/09/1998
76599,S000000,00100,0200,06/05/1998
76599,S200000,00100,0100,55378 WILBUR ROAD
76599,S200000,00200,0100,THREE RIVERS
76599,S200000,00200,0200,MI
76599,S200000,00200,0300,49093
76599,S200000,00300,0100,ST JOSEPH
76599,S200000,00400,0100,RIVERVIEW MANOR  INC.
76599,S200000,00400,0200,235354
76599,S200000,00400,0300,08/09/1991
76599,S200000,00400,0500,O
76599,S200000,01600,0100,Y
76604,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76604,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76604,A000000,00300,0000,00300EMPLOYEE BENEFITS
76604,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76604,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76604,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76604,A000000,00700,0000,00700HOUSEKEEPING
76604,A000000,00800,0000,00800DIETARY
76604,A000000,00900,0000,00900NURSING ADMINISTRATION
76604,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76604,A000000,01100,0000,01100PHARMACY
76604,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76604,A000000,01300,0000,01300SOCIAL SERVICE
76604,A000000,01350,0000,01500DIVERSIONAL THERAPY
76604,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76604,A000000,01600,0000,01600SKILLED NURSING FACILITY
76604,A000000,01800,0000,01800NURSING FACILITY
76604,A000000,02300,0000,02300INTRAVENOUS THERAPY
76604,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76604,A000000,02500,0000,02500PHYSICAL THERAPY
76604,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76604,A000000,02700,0000,02700SPEECH PATHOLOGY
76604,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76604,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76604,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
76604,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76604,A000000,05000,0000,05000CORF
76604,A000000,05010,0000,05010CMHC
76604,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76604,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76604,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76604,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76604,A81000A,00100,0100,Y
76604,A81000B,00100,0300,RENTAL LAND/BLDG
76604,A81000B,00200,0300,CENTRAL OFFICE COSTS
76604,A81000B,00300,0300,CENTRAL OFFICE COSTS
76604,A81000B,00400,0300,SUPPLIES/RENTALS
76604,A81000B,00500,0300,CONTRACTED THERAPY
76604,A81000B,00600,0300,CONTRACTED THERAPY
76604,A81000B,00700,0300,CONTRACTED THERAPY
76604,A81000B,00800,0300,CONTRACTED NURSING
76604,A81000C,00100,0100,A
76604,A81000C,00100,0200,MARVIN L. PIERS
76604,A81000C,00100,0400,GLENWOOD R.E.
76604,A81000C,00100,0600,RENTAL LAND/BLD
76604,A81000C,00200,0100,A
76604,A81000C,00200,0200,VERNON VOS
76604,A81000C,00200,0400,GLENWOOD R.E.
76604,A81000C,00200,0600,RENTAL LAND/BLD
76604,A81000C,00300,0100,A
76604,A81000C,00300,0200,DAVID VOS
76604,A81000C,00300,0400,GLENWOOD R.E.
76604,A81000C,00300,0600,RENTAL LAND/BLD
76604,A81000C,00400,0100,A
76604,A81000C,00400,0200,MARVIN L. PIERS
76604,A81000C,00400,0400,METRON INTEGRAT
76604,A81000C,00400,0600,CENTRAL OFFICE
76604,A81000C,00500,0100,A
76604,A81000C,00500,0200,MARVIN L. PIERS
76604,A81000C,00500,0400,CARE SOURCE  IN
76604,A81000C,00500,0600,SUPPLIES/RENTAL
76604,A81000C,00600,0100,A
76604,A81000C,00600,0200,MARVIN L. PIERS
76604,A81000C,00600,0400,MATRIXCARE  INC
76604,A81000C,00600,0600,CONTRACTED THER
76604,A81000C,00700,0100,A
76604,A81000C,00700,0200,MARVIN L. PIERS
76604,A81000C,00700,0400,PEOPLECARE  INC
76604,A81000C,00700,0600,CONTRACTED NURS
76604,B100000,00000,0100,00000SQUARE FEET
76604,B100000,00000,0200,00000SQUARE FEET
76604,B100000,00000,0300,00000GROSS SALARIES
76604,B100000,00000,0400,00000ACCUM COST
76604,B100000,00000,0500,00000SQUARE FEET
76604,B100000,00000,0600,00000POUNDS OF LAUNDRY
76604,B100000,00000,0700,00000HOURS OF SERVICE
76604,B100000,00000,0800,00000MEALS SERVED
76604,B100000,00000,0900,00000DIRECT NRSG HRS
76604,B100000,00000,1000,00000COSTED REQUIS
76604,B100000,00000,1100,00000COSTED REQUIS
76604,B100000,00000,1200,00000TIME SPENT
76604,B100000,00000,1300,00000TIME SPENT
76604,B100000,00000,1350,00000(TIME SPENT)
76604,B100000,00000,1400,00000ASSIGNED TIME
76604,E10A180,00301,0100,02/26/1998
76604,S000000,00100,0200,06/23/1998
76604,S200000,00100,0100,13030 144TH AVENUE
76604,S200000,00200,0100,LAMONT
76604,S200000,00200,0200,MI
76604,S200000,00200,0300,49430
76604,S200000,00300,0100,KENT
76604,S200000,00400,0100,METRON OF LAMONT
76604,S200000,00400,0200,235355
76604,S200000,00400,0300,01/01/1980
76604,S200000,00400,0500,O
76604,S200000,00400,0600,O
76604,S200000,00600,0200,235355
76604,S200000,00600,0300,01/01/1980
76604,S200000,00600,0600,P
76604,S200000,01600,0100,Y
76604,S200000,01900,0100,501 C 3
76615,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76615,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76615,A000000,00300,0000,00300EMPLOYEE BENEFITS
76615,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76615,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76615,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76615,A000000,00700,0000,00700HOUSEKEEPING
76615,A000000,00800,0000,00800DIETARY
76615,A000000,00900,0000,00900NURSING ADMINISTRATION
76615,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76615,A000000,01100,0000,01100PHARMACY
76615,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76615,A000000,01300,0000,01300SOCIAL SERVICE
76615,A000000,01350,0000,01500DIVERSIONAL THERAPY
76615,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76615,A000000,01600,0000,01600SKILLED NURSING FACILITY
76615,A000000,01800,0000,01800NURSING FACILITY
76615,A000000,02300,0000,02300INTRAVENOUS THERAPY
76615,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76615,A000000,02500,0000,02500PHYSICAL THERAPY
76615,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76615,A000000,02700,0000,02700SPEECH PATHOLOGY
76615,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76615,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76615,A000000,03050,0000,03300AIR FLUIDIZED THERAPY BEDS
76615,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76615,A000000,05000,0000,05000CORF
76615,A000000,05010,0000,05010CMHC
76615,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76615,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76615,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76615,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76615,A81000A,00100,0100,Y
76615,A81000B,00100,0300,RENTAL LAND/BLDG/EQU
76615,A81000B,00200,0300,CENTRAL OFFICE COST
76615,A81000B,00300,0300,CENTRAL OFFICE COSTS
76615,A81000B,00400,0300,SUPPLIES/RENTALS
76615,A81000B,00500,0300,CONTRACTED THERAPY
76615,A81000B,00600,0300,CONTRACTED THERAPY
76615,A81000B,00700,0300,CONTRACTED THERAPY
76615,A81000B,00800,0300,CONTRACTED NURSING
76615,A81000C,00100,0100,A
76615,A81000C,00100,0200,MARVIN L. PIERS
76615,A81000C,00100,0400,BELDING REAL ES
76615,A81000C,00100,0600,RENTAL LAND/BLD
76615,A81000C,00200,0100,A
76615,A81000C,00200,0200,MARVIN L. PIERS
76615,A81000C,00200,0400,METRON INTEGRAT
76615,A81000C,00200,0600,CENTRAL OFFICE
76615,A81000C,00300,0100,A
76615,A81000C,00300,0200,MARVIN L. PIERS
76615,A81000C,00300,0400,CARE SOURCE  IN
76615,A81000C,00300,0600,SUPPLIES/RENTAL
76615,A81000C,00400,0100,A
76615,A81000C,00400,0200,MARVIN L. PIERS
76615,A81000C,00400,0400,MATRIXCARE  INC
76615,A81000C,00400,0600,MANAGED CARE/TH
76615,A81000C,00500,0100,A
76615,A81000C,00500,0200,MARVIN L. PIIER
76615,A81000C,00500,0400,PEOPLECARE  INC
76615,A81000C,00500,0600,CONTRACTED SERV
76615,B100000,00000,0100,00000SQUARE FEET
76615,B100000,00000,0200,00000SQUARE FEET
76615,B100000,00000,0300,00000GROSS SALARIES
76615,B100000,00000,0400,00000ACCUM COST
76615,B100000,00000,0500,00000SQUARE FEET
76615,B100000,00000,0600,00000POUNDS OF LAUNDRY
76615,B100000,00000,0700,00000HOURS OF SERVICE
76615,B100000,00000,0800,00000MEALS SERVED
76615,B100000,00000,0900,00000DIRECT NRSG HRS
76615,B100000,00000,1000,00000COSTED REQUIS
76615,B100000,00000,1100,00000COSTED REQUIS
76615,B100000,00000,1200,00000TIME SPENT
76615,B100000,00000,1300,00000TIME SPENT
76615,B100000,00000,1350,00000(TIME SPENT)
76615,B100000,00000,1400,00000ASSIGNED TIME
76615,E10A180,00301,0100,02/26/1998
76615,E10A180,00301,0300,02/26/1998
76615,S000000,00100,0200,06/19/1998
76615,S200000,00100,0100,414 E. STATE STREET
76615,S200000,00200,0100,BELDING
76615,S200000,00200,0200,MI
76615,S200000,00200,0300,48809
76615,S200000,00300,0100,IONIA
76615,S200000,00400,0100,METRON OF BELDING
76615,S200000,00400,0200,235357
76615,S200000,00400,0300,01/01/1980
76615,S200000,00400,0500,O
76615,S200000,00400,0600,O
76615,S200000,00600,0200,235357
76615,S200000,00600,0300,01/01/1980
76615,S200000,00600,0600,P
76615,S200000,01600,0100,Y
76628,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76628,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76628,A000000,00300,0000,00300EMPLOYEE BENEFITS
76628,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76628,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76628,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76628,A000000,00700,0000,00700HOUSEKEEPING
76628,A000000,00800,0000,00800DIETARY
76628,A000000,00900,0000,00900NURSING ADMINISTRATION
76628,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76628,A000000,01100,0000,01100PHARMACY
76628,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76628,A000000,01300,0000,01300SOCIAL SERVICE
76628,A000000,01350,0000,01500OTHER GENERAL SERVICES
76628,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76628,A000000,01600,0000,01600SKILLED NURSING FACILITY
76628,A000000,01900,0000,01900OTHER LONG TERM CARE
76628,A000000,02300,0000,02300INTRAVENOUS THERAPY
76628,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76628,A000000,02500,0000,02500PHYSICAL THERAPY
76628,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76628,A000000,02700,0000,02700SPEECH PATHOLOGY
76628,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76628,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76628,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
76628,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76628,A000000,05000,0000,05000CORF
76628,A000000,05010,0000,05010CMHC
76628,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76628,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76628,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76628,A000000,05300,0000,05300INTEREST EXPENSE
76628,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76628,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
76628,A81000C,00100,0100,A
76628,B100000,00000,0100,00000SQUARE FEET
76628,B100000,00000,0200,00000SQUARE FEET
76628,B100000,00000,0300,00000GROSS SALARIES
76628,B100000,00000,0400,00000ACCUM. COST
76628,B100000,00000,0500,00000SQUARE FEET
76628,B100000,00000,0600,00000POUNDS OF LAUNDRY
76628,B100000,00000,0700,00000SQUARE FEET
76628,B100000,00000,0800,00000MEALS SERVED
76628,B100000,00000,0900,00000PATIENT DAYS
76628,B100000,00000,1000,00000PATIENT DAYS
76628,B100000,00000,1100,00000COSTED REQUIS.
76628,B100000,00000,1200,00000PATIENT DAYS
76628,B100000,00000,1300,00000PATIENT DAYS
76628,B100000,00000,1350,00000(PATIENT DAYS)
76628,B100000,00000,1400,00000ASSIGNED TIME
76628,E10A180,00301,0100,07/23/1997
76628,E10A180,00301,0300,07/23/1997
76628,S000000,00100,0200,06/01/1998
76628,S200000,00100,0100,151 SECOND STREET
76628,S200000,00200,0100,SRRING ARBOR.
76628,S200000,00200,0200,MI
76628,S200000,00200,0300,49283
76628,S200000,00300,0100,JACKSON
76628,S200000,00400,0100,ARBOR MANOR CARE CENTER
76628,S200000,00400,0200,235360
76628,S200000,00400,0300,01/01/1980
76628,S200000,00400,0500,O
76628,S200000,01500,0100,Y
76628,S200000,02800,0100,Y
76628,S200000,02900,0100,Y
76628,S200000,03000,0100,Y
76636,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76636,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76636,A000000,00300,0000,00300EMPLOYEE BENEFITS
76636,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76636,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76636,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76636,A000000,00700,0000,00700HOUSEKEEPING
76636,A000000,00800,0000,00800DIETARY
76636,A000000,00900,0000,00900NURSING ADMINISTRATION
76636,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76636,A000000,01100,0000,01100PHARMACY
76636,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76636,A000000,01300,0000,01300SOCIAL SERVICE
76636,A000000,01350,0000,01500ACTIVITIES
76636,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76636,A000000,01600,0000,01600SKILLED NURSING FACILITY
76636,A000000,01800,0000,01800NURSING FACILITY
76636,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76636,A000000,02500,0000,02500PHYSICAL THERAPY
76636,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76636,A000000,02700,0000,02700SPEECH PATHOLOGY
76636,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76636,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76636,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76636,A000000,05000,0000,05000CORF
76636,A000000,05010,0000,05010CMHC
76636,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76636,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76636,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76636,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76636,A81000A,00100,0100,Y
76636,A81000B,00100,0300,HOME OFFICE
76636,A81000B,00200,0300,HOME OFFICE CAPITAL
76636,A81000B,00300,0300,ROUTINE NURSING SUPP
76636,A81000B,00400,0300,ROUTINE NURSING SUPP
76636,A81000B,00500,0300,HOME OFFICE
76636,A81000C,00100,0100,B
76636,A81000C,00100,0200,GRANCARE  INC.
76636,A81000C,00100,0600,HOME OFFICE
76636,A81000C,00200,0100,G
76636,A81000C,00200,0400,TEAMCARE
76636,A81000C,00200,0600,PHARMACY
76636,A81000C,00300,0100,B
76636,A81000C,00300,0400,GCI ANCILLARY
76636,A81000C,00300,0600,THERAPY MGT
76636,B100000,00000,0100,00000(SQUARE FEET)
76636,B100000,00000,0200,00000(SQUARE FEET)
76636,B100000,00000,0300,00000(GROSS SALARIES)
76636,B100000,00000,0400,00000(ACCUM COST)
76636,B100000,00000,0500,00000(SQUARE FEET)
76636,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
76636,B100000,00000,0700,00000(SQUARE FEET)
76636,B100000,00000,0800,00000(MEALS SERVED)
76636,B100000,00000,0900,00000(DIRECT NRSG HRS)
76636,B100000,00000,1000,00000(COSTED REQUIS)
76636,B100000,00000,1100,00000(COSTED REQUIS)
76636,B100000,00000,1200,00000(GROSS CHARGES)
76636,B100000,00000,1300,00000(TIME SPENT)
76636,B100000,00000,1350,00000(TIME SPENT)
76636,B100000,00000,1400,00000(ASSIGNED TIME)
76636,S000000,00100,0200,06/30/1997
76636,S200000,00100,0100,G-3201 BEECHER ROAD
76636,S200000,00200,0100,FLINT
76636,S200000,00200,0200,MI
76636,S200000,00200,0300,48532
76636,S200000,00300,0100,GENESSEE
76636,S200000,00400,0100,HERITAGE MANOR
76636,S200000,00400,0200,235363
76636,S200000,00400,0300,01/01/1987
76636,S200000,00400,0500,O
76636,S200000,01600,0100,Y
76637,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76637,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76637,A000000,00300,0000,00300EMPLOYEE BENEFITS
76637,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76637,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76637,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76637,A000000,00700,0000,00700HOUSEKEEPING
76637,A000000,00800,0000,00800DIETARY
76637,A000000,00900,0000,00900NURSING ADMINISTRATION
76637,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76637,A000000,01100,0000,01100PHARMACY
76637,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76637,A000000,01300,0000,01300SOCIAL SERVICE
76637,A000000,01350,0000,01500ACTIVITIES
76637,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76637,A000000,01600,0000,01600SKILLED NURSING FACILITY
76637,A000000,01800,0000,01800NURSING FACILITY
76637,A000000,02200,0000,02200LABORATORY
76637,A000000,02300,0000,02300INTRAVENOUS THERAPY
76637,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76637,A000000,02500,0000,02500PHYSICAL THERAPY
76637,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76637,A000000,02700,0000,02700SPEECH PATHOLOGY
76637,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76637,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76637,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76637,A000000,05000,0000,05000CORF
76637,A000000,05010,0000,05010CMHC
76637,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76637,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76637,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76637,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76637,A81000A,00100,0100,Y
76637,A81000B,00100,0300,HOME OFFICE
76637,A81000B,00200,0300,HOME OFFICE
76637,A81000B,00400,0300,PT-TMI
76637,A81000B,00800,0300,CAP-REL COSTS
76637,A81000C,00100,0100,B
76637,A81000C,00100,0200,GRANCARE  INC.
76637,A81000C,00100,0600,HOME OFFICE
76637,A81000C,00200,0100,G
76637,A81000C,00200,0600,THERAPY
76637,A81000C,00300,0100,G
76637,A81000C,00300,0600,THERAPY
76637,B100000,00000,0100,00000SQ FEET
76637,B100000,00000,0200,00000SQ FEET
76637,B100000,00000,0300,00000GROSS SALARIES
76637,B100000,00000,0400,00000ACCUM. COST
76637,B100000,00000,0500,00000SQ FEET
76637,B100000,00000,0600,00000POUNDS OF LAUNDRY
76637,B100000,00000,0700,00000SQUARE FEET
76637,B100000,00000,0800,00000MEALS SERVED
76637,B100000,00000,0900,00000TIME SPENT
76637,B100000,00000,1000,00000COSTED REQUIS
76637,B100000,00000,1100,00000COSTED REQUIS
76637,B100000,00000,1200,00000GROSS CHARGES
76637,B100000,00000,1300,00000TIME SPENT
76637,B100000,00000,1350,00000TIME SPENT
76637,B100000,00000,1400,00000ASSIGNED TIME
76637,E10A180,00301,0100,12/04/1997
76637,S000000,00100,0200,05/29/1998
76637,S200000,00100,0100,G-3201 BEECHER ROAD
76637,S200000,00200,0100,FLINT
76637,S200000,00200,0200,MI
76637,S200000,00200,0300,48532
76637,S200000,00300,0100,GENESSEE
76637,S200000,00400,0100,HERITAGE MANOR HEALTHCARE CENTER
76637,S200000,00400,0200,235363
76637,S200000,00400,0300,01/01/1987
76637,S200000,00400,0500,O
76637,S200000,01600,0100,Y
76637,S200000,04300,0100,Y
76643,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76643,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76643,A000000,00300,0000,00300EMPLOYEE BENEFITS
76643,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76643,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76643,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76643,A000000,00700,0000,00700HOUSEKEEPING
76643,A000000,00800,0000,00800DIETARY
76643,A000000,00900,0000,00900NURSING ADMINISTRATION
76643,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76643,A000000,01100,0000,01100PHARMACY
76643,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76643,A000000,01300,0000,01300SOCIAL SERVICE
76643,A000000,01350,0000,01500DIVERSIONAL THERAPY
76643,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76643,A000000,01600,0000,01600SKILLED NURSING FACILITY
76643,A000000,01800,0000,01800NURSING FACILITY
76643,A000000,02300,0000,02300INTRAVENOUS THERAPY
76643,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76643,A000000,02500,0000,02500PHYSICAL THERAPY
76643,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76643,A000000,02700,0000,02700SPEECH PATHOLOGY
76643,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76643,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76643,A000000,03050,0000,03300AIR FLUIDIZED BED
76643,A000000,05000,0000,05000CORF
76643,A000000,05010,0000,05010CMHC
76643,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76643,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76643,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76643,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76643,A81000A,00100,0100,Y
76643,A81000B,00100,0300,RENTAL LAND/BLDG/EQU
76643,A81000B,00200,0300,CENTRAL OFFICE COSTS
76643,A81000B,00300,0300,CENTRAL OFFICE COSTS
76643,A81000B,00400,0300,SUPPLIES/RENTALS
76643,A81000B,00500,0300,CONTRACTED THERAPY
76643,A81000B,00600,0300,CONTRACTED THERAPY
76643,A81000B,00700,0300,CONTRACTED THERAPY
76643,A81000B,00800,0300,CONTRACTED NURSING
76643,A81000C,00100,0100,A
76643,A81000C,00100,0200,MARVIN L. PIERS
76643,A81000C,00100,0400,CASCADE CARE PT
76643,A81000C,00100,0600,RENTAL LAND/BLD
76643,A81000C,00200,0100,A
76643,A81000C,00200,0200,MARVIN L. PIERS
76643,A81000C,00200,0400,METRON INTEGRAT
76643,A81000C,00200,0600,CENTRAL OFFICE
76643,A81000C,00300,0100,A
76643,A81000C,00300,0200,MARVIN L. PIERS
76643,A81000C,00300,0400,CARE SOURCE INC
76643,A81000C,00300,0600,SUPPLIES/RENTAL
76643,A81000C,00400,0100,A
76643,A81000C,00400,0200,MARVIN L. PIERS
76643,A81000C,00400,0400,MATRIXCARE
76643,A81000C,00400,0600,THERAPY
76643,A81000C,00500,0100,A
76643,A81000C,00500,0200,MARVIN L. PIERS
76643,A81000C,00500,0400,PEOPLECARE  INC
76643,A81000C,00500,0600,CONTRACTED SERV
76643,B100000,00000,0100,00000SQUARE FEET
76643,B100000,00000,0200,00000SQUARE FEET
76643,B100000,00000,0300,00000GROSS SALARIES
76643,B100000,00000,0400,00000ACCUM COST
76643,B100000,00000,0500,00000SQUARE FEET
76643,B100000,00000,0600,00000POUNDS OF LAUNDRY
76643,B100000,00000,0700,00000HOURS OF SERVICE
76643,B100000,00000,0800,00000MEALS SERVED
76643,B100000,00000,0900,00000DIRECT NRSG HRS
76643,B100000,00000,1000,00000COSTED REQUIS
76643,B100000,00000,1100,00000COSTED REQUIS
76643,B100000,00000,1200,00000TIME SPENT
76643,B100000,00000,1300,00000TIME SPENT
76643,B100000,00000,1350,00000(TIME SPENT)
76643,B100000,00000,1400,00000ASSIGNED TIME
76643,E10A180,00301,0100,02/26/1998
76643,E10A180,00301,0300,02/26/1998
76643,S000000,00100,0200,06/19/1998
76643,S200000,00100,0100,1095 MEDICAL PARK DRIVE
76643,S200000,00200,0100,GRAND RAPIDS
76643,S200000,00200,0200,MI
76643,S200000,00200,0300,49506
76643,S200000,00300,0100,KENT
76643,S200000,00400,0100,METRON OF FOREST HILLS
76643,S200000,00400,0200,235366
76643,S200000,00400,0300,01/01/1980
76643,S200000,00400,0500,O
76643,S200000,00400,0600,O
76643,S200000,00600,0200,235366
76643,S200000,00600,0300,01/01/1980
76643,S200000,00600,0600,P
76643,S200000,01600,0100,Y
76647,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76647,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76647,A000000,00300,0000,00300EMPLOYEE BENEFITS
76647,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76647,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76647,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76647,A000000,00700,0000,00700HOUSEKEEPING
76647,A000000,00800,0000,00800DIETARY
76647,A000000,00900,0000,00900NURSING ADMINISTRATION
76647,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76647,A000000,01100,0000,01100PHARMACY
76647,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76647,A000000,01300,0000,01300SOCIAL SERVICE
76647,A000000,01350,0000,01500DIVERSIONAL THERAPY
76647,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76647,A000000,01600,0000,01600SKILLED NURSING FACILITY
76647,A000000,02500,0000,02500PHYSICAL THERAPY
76647,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76647,A000000,02700,0000,02700SPEECH PATHOLOGY
76647,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76647,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76647,A000000,05000,0000,05000CORF
76647,A000000,05010,0000,05010CMHC
76647,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76647,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76647,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76647,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76647,A81000A,00100,0100,Y
76647,A81000B,00100,0300,PURCHASED LAUNDRY
76647,A81000C,00100,0100,A
76647,A81000C,00100,0200,MARY N JOHNSON
76647,A81000C,00100,0400,EASTWOOD NURSIN
76647,A81000C,00100,0600,NURSING CENTER
76647,B100000,00000,0100,00000SQUARE FEET
76647,B100000,00000,0200,00000SQUARE FEET
76647,B100000,00000,0300,00000GROSS SALARIES
76647,B100000,00000,0400,00000ACCUM COST
76647,B100000,00000,0500,00000SQUARE FEET
76647,B100000,00000,0600,00000POUNDS OF LAUNDRY
76647,B100000,00000,0700,00000SQUARE FEET
76647,B100000,00000,0800,00000MEALS SERVED
76647,B100000,00000,0900,00000DIRECT NRSG HRS
76647,B100000,00000,1000,00000HOURS OF SERVICE
76647,B100000,00000,1100,00000COSTED REQUIS
76647,B100000,00000,1200,00000TIME SPENT
76647,B100000,00000,1300,00000TIME SPENT
76647,B100000,00000,1350,00000TIME SPENT
76647,B100000,00000,1400,00000ASSIGNED TIME
76647,S000000,00100,0200,05/29/1998
76647,S200000,00100,0100,701 HOMESTEAD STREET
76647,S200000,00200,0100,MARQUETTE
76647,S200000,00200,0200,MI
76647,S200000,00200,0300,49855
76647,S200000,00300,0100,MARQUETTE
76647,S200000,00400,0100,NORLITE NURSING CENTER OF MARQUETTE
76647,S200000,00400,0200,235367
76647,S200000,00400,0300,09/01/1978
76647,S200000,00400,0500,O
76647,S200000,01500,0100,Y
76647,S200000,01900,0100,501 C 3
76647,S200000,02200,0100,Y
76647,S200000,02900,0100,Y
76647,S200000,03000,0100,Y
76659,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76659,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76659,A000000,00300,0000,00300EMPLOYEE BENEFITS
76659,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76659,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76659,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76659,A000000,00700,0000,00700HOUSEKEEPING
76659,A000000,00800,0000,00800DIETARY
76659,A000000,00900,0000,00900NURSING ADMINISTRATION
76659,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76659,A000000,01100,0000,01100PHARMACY
76659,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76659,A000000,01300,0000,01300SOCIAL SERVICE
76659,A000000,01350,0000,01500ACTIVITIES
76659,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76659,A000000,01600,0000,01600SKILLED NURSING FACILITY
76659,A000000,01800,0000,01800NURSING FACILITY
76659,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76659,A000000,02500,0000,02500PHYSICAL THERAPY
76659,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76659,A000000,02700,0000,02700SPEECH PATHOLOGY
76659,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76659,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76659,A000000,03050,0000,03300PART B SUPPLIER
76659,A000000,03200,0000,03200SUPPORT SURFACES
76659,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76659,A000000,05000,0000,05000CORF
76659,A000000,05010,0000,05010CMHC
76659,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76659,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76659,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76659,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
76659,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76659,A81000A,00100,0100,Y
76659,A81000B,00100,0300,HOME OFFICE
76659,A81000B,00200,0300,CAPITAL BLDG - HOME OFFICE
76659,A81000B,00300,0300,RENT
76659,A81000B,00400,0300,DEPRECIATION
76659,A81000B,00500,0300,INTEREST
76659,A81000B,00600,0300,LEGAL & ACCOUNTING
76659,A81000C,00100,0100,A
76659,A81000C,00100,0200,FRANK WRONSKI
76659,A81000C,00100,0400,PINE KNOLL CONV
76659,A81000C,00100,0600,NRSG HOME
76659,A81000C,00200,0100,A
76659,A81000C,00200,0200,FRANK WRONSKI
76659,A81000C,00200,0400,BEVERLY HILLS
76659,A81000C,00200,0600,NRSG HOME
76659,A81000C,00300,0100,A
76659,A81000C,00300,0200,FRANK WRONSKI
76659,A81000C,00300,0400,MEDILODGE OF RI
76659,A81000C,00300,0600,NRSG HOME
76659,A81000C,00400,0100,A
76659,A81000C,00400,0200,FRANK WRONSKI
76659,A81000C,00400,0400,MEDILODGE OF HO
76659,A81000C,00400,0600,NRSG HOME
76659,A81000C,00500,0100,A
76659,A81000C,00500,0200,FRANK WRONSKI
76659,A81000C,00500,0400,FAITH MEDICAL C
76659,A81000C,00500,0600,NRSG HOME
76659,A81000C,00600,0100,A
76659,A81000C,00600,0200,FRANK WRONSKI
76659,A81000C,00600,0400,THE MEDILODGE G
76659,A81000C,00600,0600,HOME OFFICE
76659,A81000C,00700,0100,A
76659,A81000C,00700,0200,FRANK WRONSKI
76659,A81000C,00700,0400,WMF INVESTMENT
76659,A81000C,00700,0600,RENTAL
76659,A81000C,00800,0100,A
76659,A81000C,00800,0200,FRANK WRONSKI
76659,A81000C,00800,0400,HOSPITAL THERAP
76659,A81000C,00800,0600,SUPPL & EQUIP
76659,A81000C,00900,0100,A
76659,A81000C,00900,0200,FRANK WRONSKI
76659,A81000C,00900,0400,MEDI. OF YALE
76659,A81000C,00900,0600,NRSG HOME
76659,B100000,00000,0100,00000SQ FEET
76659,B100000,00000,0200,00000SQ FEET
76659,B100000,00000,0300,00000GROSS SALARIES
76659,B100000,00000,0400,00000ACCUM. COST
76659,B100000,00000,0500,00000SQ FEET
76659,B100000,00000,0600,00000POUNDS OF LAUNDRY
76659,B100000,00000,0700,00000SQ FEET
76659,B100000,00000,0800,00000MEALS SERVED
76659,B100000,00000,0900,00000HOURS OF SERVICE
76659,B100000,00000,1000,00000PATIENT DAYS
76659,B100000,00000,1100,00000COSTED REQUIS
76659,B100000,00000,1200,00000TIME SPENT
76659,B100000,00000,1300,00000TIME SPENT
76659,B100000,00000,1350,00000TIME SPENT
76659,B100000,00000,1400,00000ASSIGNED TIME
76659,E10A180,00301,0100,09/02/1997
76659,E10A180,00302,0100,02/26/1998
76659,E10A180,00350,0100,09/02/1997
76659,E10A180,00350,0300,09/02/1997
76659,E10A180,00351,0100,02/26/1998
76659,E10A180,00351,0300,02/26/1998
76659,S000000,00100,0200,06/01/1998
76659,S200000,00100,0100,4220 S. HOSPITAL DR. PO BOX 357
76659,S200000,00200,0100,ST. CLAIR
76659,S200000,00200,0200,MI
76659,S200000,00200,0300,48079
76659,S200000,00300,0100,ST. CLAIR
76659,S200000,00400,0100,FAITH MEDICAL CARE CENTER
76659,S200000,00400,0200,235370
76659,S200000,00400,0300,03/01/1990
76659,S200000,00400,0500,O
76659,S200000,01600,0100,Y
76669,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76669,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76669,A000000,00300,0000,00300EMPLOYEE BENEFITS
76669,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76669,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76669,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76669,A000000,00700,0000,00700HOUSEKEEPING
76669,A000000,00800,0000,00800DIETARY
76669,A000000,00900,0000,00900NURSING ADMINISTRATION
76669,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76669,A000000,01100,0000,01100PHARMACY
76669,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76669,A000000,01300,0000,01300SOCIAL SERVICE
76669,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES
76669,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76669,A000000,01600,0000,01600SKILLED NURSING FACILITY
76669,A000000,01800,0000,01800NURSING FACILITY
76669,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76669,A000000,03001,0000,03010AIR FLUIDIZED THERAPY
76669,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76669,A000000,05000,0000,05000CORF
76669,A000000,05010,0000,05010CMHC
76669,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76669,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76669,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76669,A000000,05300,0000,05300INTEREST EXPENSE
76669,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76669,A000000,06150,0000,06300PHYSICAL THERAPY
76669,A81000A,00100,0100,Y
76669,A81000B,00100,0300,MANAGEMENT FEES
76669,A81000B,00200,0300,HOME OFFICE CAP REL
76669,A81000B,00300,0300,JBS PURCHASES
76669,A81000C,00100,0100,A
76669,A81000C,00100,0200,D.J. BORTZ  JR.
76669,A81000C,00100,0400,BORTZ FACILITIE
76669,A81000C,00100,0600,MANAGEMENT
76669,A81000C,00200,0100,A
76669,A81000C,00200,0200,D.J. BORTZ  JR.
76669,A81000C,00200,0400,JBS  INC.
76669,A81000C,00200,0600,NURSING SUPPLIE
76669,B100000,00000,0100,00000SQUARE FEET
76669,B100000,00000,0200,00000SQUARE FEET
76669,B100000,00000,0300,00000GROSS SALARIES
76669,B100000,00000,0400,00000ACCUM COST
76669,B100000,00000,0500,00000SQUARE FEET
76669,B100000,00000,0600,00000PATIENT DAYS
76669,B100000,00000,0700,00000SQUARE FEET
76669,B100000,00000,0800,00000MEALS SERVED
76669,B100000,00000,0900,00000PATIENT DAYS
76669,B100000,00000,1000,00000COSTED REQUIS
76669,B100000,00000,1100,00000COSTED REQUIS
76669,B100000,00000,1200,00000PATIENT DAYS
76669,B100000,00000,1300,00000PATIENT DAYS
76669,B100000,00000,1350,00000PATIENT DAYS
76669,B100000,00000,1400,00000ASSIGNED TIME
76669,E10A180,00301,0100,12/04/1997
76669,S000000,00100,0200,06/01/1998
76669,S200000,00100,0100,5000 E. SEVEN MILE
76669,S200000,00200,0100,DETROIT
76669,S200000,00200,0200,MI
76669,S200000,00200,0300,48234
76669,S200000,00300,0100,WAYNE
76669,S200000,00400,0100,CRANBROOK GERIATRIC VILLAGE  INC.
76669,S200000,00400,0200,235372
76669,S200000,00400,0300,01/15/1988
76669,S200000,00400,0500,O
76669,S200000,01600,0100,Y
76669,S200000,02800,0100,Y
76702,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76702,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76702,A000000,00300,0000,00300EMPLOYEE BENEFITS
76702,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76702,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76702,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76702,A000000,00700,0000,00700HOUSEKEEPING
76702,A000000,00800,0000,00800DIETARY
76702,A000000,00900,0000,00900NURSING ADMINISTRATION
76702,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76702,A000000,01100,0000,01100PHARMACY
76702,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76702,A000000,01300,0000,01300SOCIAL SERVICE
76702,A000000,01350,0000,01500DIVERSIONAL THERAPY
76702,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76702,A000000,01600,0000,01600SKILLED NURSING FACILITY
76702,A000000,01800,0000,01800NURSING FACILITY
76702,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76702,A000000,02500,0000,02500PHYSICAL THERAPY
76702,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76702,A000000,02700,0000,02700SPEECH PATHOLOGY
76702,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76702,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76702,A000000,03050,0000,03300THERAPY BEDS
76702,A000000,05000,0000,05000CORF
76702,A000000,05010,0000,05010CMHC
76702,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76702,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76702,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76702,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76702,A000000,06150,0000,06300RESEARCH
76702,A81000A,00100,0100,Y
76702,A81000B,00100,0300,CENTRAL OFFICE COSTS
76702,A81000C,00100,0100,B
76702,A81000C,00100,0200,RESTHAVEN PATRO
76702,A81000C,00100,0400,RESTHAVEN CARE
76702,A81000C,00100,0600,PARENT ORG
76702,B100000,00000,0100,00000SQUARE FEET
76702,B100000,00000,0200,00000SQUARE FEET
76702,B100000,00000,0300,00000GROSS SALARIES
76702,B100000,00000,0400,00000ACCUM COST
76702,B100000,00000,0500,00000SQUARE FEET
76702,B100000,00000,0600,00000POUNDS OF LAUNDRY
76702,B100000,00000,0700,00000HOURS OF SERVICE
76702,B100000,00000,0800,00000MEALS SERVED
76702,B100000,00000,0900,00000DIRECT NRSG HRS
76702,B100000,00000,1000,00000COSTED REQUIS
76702,B100000,00000,1100,00000COSTED REQUIS
76702,B100000,00000,1200,00000TIME SPENT
76702,B100000,00000,1300,00000TIME SPENT
76702,B100000,00000,1350,00000(TIME SPENT)
76702,B100000,00000,1400,00000ASSIGNED TIME
76702,E10A180,00301,0100,09/11/1997
76702,E10A180,00301,0300,09/11/1997
76702,E10A180,00302,0100,07/16/1997
76702,E10A180,00302,0300,07/16/1997
76702,E10A180,00303,0100,05/29/1997
76702,S000000,00100,0200,06/08/1998
76702,S200000,00100,0100,280 W. 40TH STREET
76702,S200000,00200,0100,HOLLAND
76702,S200000,00200,0200,MI
76702,S200000,00300,0100,OTTAWA
76702,S200000,00400,0100,RESTHAVEN CARE CENTER
76702,S200000,00400,0200,235378
76702,S200000,00400,0300,01/01/1980
76702,S200000,00400,0500,O
76702,S200000,00400,0600,O
76702,S200000,00600,0200,235378
76702,S200000,00600,0300,01/01/1980
76702,S200000,00600,0600,P
76702,S200000,01600,0100,Y
76702,S200000,02200,0100,Y
76709,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76709,A000000,00300,0000,00300EMPLOYEE BENEFITS
76709,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76709,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76709,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76709,A000000,00700,0000,00700HOUSEKEEPING
76709,A000000,00800,0000,00800DIETARY
76709,A000000,00900,0000,00900NURSING ADMINISTRATION
76709,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76709,A000000,01300,0000,01300SOCIAL SERVICE
76709,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES
76709,A000000,01600,0000,01600SKILLED NURSING FACILITY
76709,A000000,01800,0000,01800NURSING FACILITY
76709,A000000,02500,0000,02500PHYSICAL THERAPY
76709,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76709,A000000,02700,0000,02700SPEECH PATHOLOGY
76709,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76709,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76709,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76709,A000000,05300,0000,05300INTEREST EXPENSE
76709,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76709,A81000A,00100,0100,Y
76709,A81000B,00100,0300,MANAGEMENT FEES
76709,A81000B,00200,0300,HOME OFFICE CAPITAL
76709,A81000B,00300,0300,RENT (DEPRECIATION)
76709,A81000B,00400,0300,RENT (INTEREST)
76709,A81000C,00100,0100,A
76709,A81000C,00100,0200,D. J. BORTZ  JR.
76709,A81000C,00100,0400,D. J. BORTZ  JR.
76709,A81000C,00100,0600,RELA ESTATE
76709,A81000C,00200,0100,A
76709,A81000C,00200,0200,D. J. BORTZ  JR.
76709,A81000C,00200,0400,BORTZ FACILITIES
76709,A81000C,00200,0600,MANAGEMENT
76709,A81000C,00300,0100,A
76709,A81000C,00300,0200,D. J. BORTZ  JR.
76709,A81000C,00300,0400,JBS  INC.
76709,A81000C,00300,0600,NURSING SUPPLIES
76709,B100000,00000,0100,00000(SQUARE FEET)
76709,B100000,00000,0300,00000(GROSS SALARIES)
76709,B100000,00000,0400,00000(ACCUM COST)
76709,B100000,00000,0500,00000(SQUARE FEET)
76709,B100000,00000,0600,00000(PATIENT DAYS)
76709,B100000,00000,0700,00000(SQUARE FEET)
76709,B100000,00000,0800,00000(MEALS SERVED)
76709,B100000,00000,0900,00000(PATIENT DAYS)
76709,B100000,00000,1200,00000(PATIENT DAYS)
76709,B100000,00000,1300,00000(PATIENT DAYS)
76709,B100000,00000,1350,00000(PATIENT DAYS)
76709,S000000,00100,0200,03/31/1998
76709,S200000,00100,0100,517 W. PAGE ST.
76709,S200000,00100,0300,529
76709,S200000,00200,0100,ROSE CITY
76709,S200000,00200,0200,MI
76709,S200000,00200,0300,48654
76709,S200000,00300,0100,OGEMAW
76709,S200000,00400,0100,ROSE CITY GERIATRIC VILLAGE  INC.
76709,S200000,00400,0200,235380
76709,S200000,00400,0300,09/28/1984
76709,S200000,00400,0500,O
76709,S200000,01600,0100,Y
76709,S200000,01900,0100,501 C 3
76709,S200000,02800,0100,Y
76715,S000000,00100,0200,05/28/1998
76727,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76727,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76727,A000000,00300,0000,00300EMPLOYEE BENEFITS
76727,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76727,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76727,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76727,A000000,00700,0000,00700HOUSEKEEPING
76727,A000000,00800,0000,00800DIETARY
76727,A000000,00900,0000,00900NURSING ADMINISTRATION
76727,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76727,A000000,01100,0000,01100PHARMACY
76727,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76727,A000000,01300,0000,01300SOCIAL SERVICE
76727,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76727,A000000,01600,0000,01600SKILLED NURSING FACILITY
76727,A000000,01800,0000,01800NURSING FACILITY
76727,A000000,02500,0000,02500PHYSICAL THERAPY
76727,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76727,A000000,02700,0000,02700SPEECH PATHOLOGY
76727,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76727,A000000,05000,0000,05000CORF
76727,A000000,05010,0000,05010CMHC
76727,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76727,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76727,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76727,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76727,A000000,06150,0000,06300RENTAL PROPERTY
76727,B100000,00000,0100,00000SQUARE FEET
76727,B100000,00000,0200,00000SQUARE FEET
76727,B100000,00000,0300,00000GROSS SALARIES
76727,B100000,00000,0400,00000ACCUM COST
76727,B100000,00000,0500,00000SQUARE FEET
76727,B100000,00000,0600,00000POUNDS OF LAUNDRY
76727,B100000,00000,0700,00000HOURS OF SERVICE
76727,B100000,00000,0800,00000MEALS SERVED
76727,B100000,00000,0900,00000DIRECT NRSG HRS
76727,B100000,00000,1000,00000COSTED REQUIS
76727,B100000,00000,1100,00000COSTED REQUIS
76727,B100000,00000,1200,00000TIME SPENT
76727,B100000,00000,1300,00000TIME SPENT
76727,B100000,00000,1400,00000ASSIGNED TIME
76727,E10A180,00301,0100,02/06/1998
76727,S000000,00100,0200,11/30/1998
76727,S200000,00100,0100,427 EAST WASHINGTON AVENUE
76727,S200000,00200,0100,ST. LOUIS
76727,S200000,00200,0200,MI
76727,S200000,00300,0100,GRATIOT
76727,S200000,00400,0100,SCHNEPP HEALTH CARE CENTER
76727,S200000,00400,0200,235384
76727,S200000,00400,0300,07/01/1997
76727,S200000,00400,0500,O
76727,S200000,01600,0100,Y
76727,S200000,01900,0100,2
76727,S200000,04300,0100,Y
76736,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76736,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76736,A000000,00300,0000,00300EMPLOYEE BENEFITS
76736,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76736,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76736,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76736,A000000,00700,0000,00700HOUSEKEEPING
76736,A000000,00800,0000,00800DIETARY
76736,A000000,00900,0000,00900NURSING ADMINISTRATION
76736,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76736,A000000,01100,0000,01100PHARMACY
76736,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76736,A000000,01300,0000,01300SOCIAL SERVICE
76736,A000000,01350,0000,01500ACTIVITIES
76736,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76736,A000000,01600,0000,01600SKILLED NURSING FACILITY
76736,A000000,01800,0000,01800NURSING FACILITY
76736,A000000,02300,0000,02300INTRAVENOUS THERAPY
76736,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76736,A000000,02500,0000,02500PHYSICAL THERAPY
76736,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76736,A000000,02700,0000,02700SPEECH PATHOLOGY
76736,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76736,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76736,A000000,03200,0000,03200SUPPORT SURFACES
76736,A000000,05000,0000,05000CORF
76736,A000000,05010,0000,05010CMHC
76736,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76736,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76736,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76736,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76736,B100000,00000,0100,00000(SQUARE FEET)
76736,B100000,00000,0200,00000(SQUARE FEET)
76736,B100000,00000,0300,00000(GROSS SALARIES)
76736,B100000,00000,0400,00000(ACCUMULA- TED COST)
76736,B100000,00000,0500,00000(SQUARE FEET)
76736,B100000,00000,0600,00000(PATIENT DAYS)
76736,B100000,00000,0700,00000(SQUARE FEET)
76736,B100000,00000,0800,00000(MEALS SERVED)
76736,B100000,00000,0900,00000(DIRECT NRSING HRS
76736,B100000,00000,1000,00000(COSTED REQUIS)
76736,B100000,00000,1100,00000(COSTED REQUIS)
76736,B100000,00000,1200,00000(PATIENT DAYS)
76736,B100000,00000,1300,00000(PATIENT DAYS)
76736,B100000,00000,1350,00000(PATIENT DAYS)
76736,B100000,00000,1400,00000(ASSIGNED TIME)
76736,S000000,00100,0200,02/27/1998
76736,S200000,00100,0100,3254 E MIDLAND RD
76736,S200000,00200,0100,BAY CITY
76736,S200000,00200,0200,MI
76736,S200000,00200,0300,48076
76736,S200000,00300,0100,BAY
76736,S200000,00400,0100,BAY SHORES NURSING CARE CENTER
76736,S200000,00400,0200,235388
76736,S200000,00400,0300,07/01/1966
76736,S200000,00400,0500,O
76736,S200000,00600,0200,235388
76736,S200000,00600,0300,07/01/1966
76736,S200000,00600,0600,P
76736,S200000,01600,0100,Y
76736,S200000,01900,0100,ST JOHN & BON SECOURS
76736,S200000,02200,0100,Y
76741,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76741,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76741,A000000,00300,0000,00300EMPLOYEE BENEFITS
76741,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76741,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76741,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76741,A000000,00700,0000,00700HOUSEKEEPING
76741,A000000,00800,0000,00800DIETARY
76741,A000000,00900,0000,00900NURSING ADMINISTRATION
76741,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76741,A000000,01100,0000,01100PHARMACY
76741,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76741,A000000,01300,0000,01300SOCIAL SERVICE
76741,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES
76741,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76741,A000000,01600,0000,01600SKILLED NURSING FACILITY
76741,A000000,01800,0000,01800NURSING FACILITY
76741,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76741,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76741,A000000,05000,0000,05000CORF
76741,A000000,05010,0000,05010CMHC
76741,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76741,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76741,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76741,A000000,05300,0000,05300INTEREST EXPENSE
76741,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76741,A000000,06150,0000,06300PHYSICAL THERAPY
76741,A81000A,00100,0100,Y
76741,A81000B,00100,0300,MANAGEMENT FEES
76741,A81000B,00200,0300,HOME OFFICE CAP REL
76741,A81000B,00300,0300,HOME OFFICE COST
76741,A81000C,00100,0100,A
76741,A81000C,00100,0200,D.J. BORTZ  JR.
76741,A81000C,00100,0400,BORTZ FACILITIE
76741,A81000C,00100,0600,MANAGEMENT
76741,A81000C,00200,0100,A
76741,A81000C,00200,0200,D.J. BOTRZ  JR.
76741,A81000C,00200,0400,JBS  INC.
76741,A81000C,00200,0600,NURSING SUPPLIE
76741,B100000,00000,0100,00000(SQUARE FEET)
76741,B100000,00000,0200,00000SQUARE FEET
76741,B100000,00000,0300,00000(GROSS SALARIES)
76741,B100000,00000,0400,00000(ACCUM COST)
76741,B100000,00000,0500,00000(SQUARE FEET)
76741,B100000,00000,0600,00000(PATIENT DAYS)
76741,B100000,00000,0700,00000(SQUARE FEET)
76741,B100000,00000,0800,00000(MEALS SERVED)
76741,B100000,00000,0900,00000(PATIENT DAYS)
76741,B100000,00000,1000,00000COSTED REQUIS
76741,B100000,00000,1100,00000COSTED REQUIS
76741,B100000,00000,1200,00000(PATIENT DAYS)
76741,B100000,00000,1300,00000(PATIENT DAYS)
76741,B100000,00000,1350,00000(PATIENT DAYS)
76741,B100000,00000,1400,00000ASSIGNED TIME
76741,S000000,00100,0200,03/02/1998
76741,S200000,00100,0100,1255 W. SILVERBELL RD.
76741,S200000,00200,0100,ORION
76741,S200000,00200,0200,MI
76741,S200000,00200,0300,48359
76741,S200000,00300,0100,OAKLAND
76741,S200000,00400,0100,OAKLAND GERIATRIC VILLAGE  INC.
76741,S200000,00400,0200,235396
76741,S200000,00400,0300,02/01/1979
76741,S200000,00400,0500,O
76741,S200000,01600,0100,Y
76746,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76746,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76746,A000000,00300,0000,00300EMPLOYEE BENEFITS
76746,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76746,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76746,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76746,A000000,00700,0000,00700HOUSEKEEPING
76746,A000000,00800,0000,00800DIETARY
76746,A000000,00801,0000,00801CAFETERIA
76746,A000000,00900,0000,00900NURSING ADMINISTRATION
76746,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76746,A000000,01100,0000,01100PHARMACY
76746,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76746,A000000,01300,0000,01300SOCIAL SERVICE
76746,A000000,01350,0000,01500ACTIVITIES
76746,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76746,A000000,01600,0000,01600SKILLED NURSING FACILITY
76746,A000000,01800,0000,01800NURSING FACILITY
76746,A000000,02500,0000,02500PHYSICAL THERAPY
76746,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76746,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76746,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76746,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
76746,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76746,A000000,04750,0000,05100OTHER REIMBURSABLE COST
76746,A000000,05000,0000,05000CORF I
76746,A000000,05010,0000,05010CMHC I
76746,A000000,05020,0000,05020OPT I
76746,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76746,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76746,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
76746,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
76746,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
76746,A81000A,00100,0100,Y
76746,A81000B,00100,0300,CENTRAL OFFICE
76746,A81000B,00200,0300,HOME OFFICE
76746,A81000C,00100,0100,A
76746,A81000C,00100,0200,HARI S. MALI
76746,A81000C,00100,0400,MALI CORP
76746,A81000C,00100,0600,BUSINESS OFFICE
76746,B100000,00000,0100,00000(SQUARE FEET)
76746,B100000,00000,0200,00000(SQUARE FEET)
76746,B100000,00000,0300,00000(GROSS SALARIES)
76746,B100000,00000,0400,00000(ACCUM. COST)
76746,B100000,00000,0500,00000(SQUARE FEET)
76746,B100000,00000,0600,00000(PATIENT DAYS)
76746,B100000,00000,0700,00000(HOURS OF SERVICE)
76746,B100000,00000,0800,00000(MEALS SERVED)
76746,B100000,00000,0801,00000(MEALS SERVED)
76746,B100000,00000,0900,00000(DIRECT NRSING HRS
76746,B100000,00000,1000,00000(COSTED REQUIS.)
76746,B100000,00000,1100,00000(COSTED REQUIS.)
76746,B100000,00000,1200,00000(PATIENT DAYS)
76746,B100000,00000,1300,00000(TIME SPENT)
76746,B100000,00000,1350,00000TIME SPENT
76746,B100000,00000,1400,00000(ASSIGNED TIME)
76746,S000000,00100,0200,05/29/1998
76746,S200000,00100,0100,1533 CADILLAC BLVD.
76746,S200000,00200,0100,DETROIT
76746,S200000,00200,0200,MI
76746,S200000,00200,0300,48214
76746,S200000,00300,0100,WAYNE
76746,S200000,00400,0100,CADILLAC NURSING HOME
76746,S200000,00400,0200,235398
76746,S200000,00400,0300,07/01/1979
76746,S200000,00400,0500,O
76746,S200000,01600,0100,Y
76746,S200000,02800,0100,Y
76759,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76759,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76759,A000000,00300,0000,00300EMPLOYEE BENEFITS
76759,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76759,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76759,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76759,A000000,00700,0000,00700HOUSEKEEPING
76759,A000000,00800,0000,00800DIETARY
76759,A000000,00900,0000,00900NURSING ADMINISTRATION
76759,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76759,A000000,01100,0000,01100PHARMACY
76759,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76759,A000000,01300,0000,01300SOCIAL SERVICE
76759,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES
76759,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76759,A000000,01600,0000,01600SKILLED NURSING FACILITY
76759,A000000,01800,0000,01800NURSING FACILITY
76759,A000000,02500,0000,02500PHYSICAL THERAPY
76759,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76759,A000000,02700,0000,02700SPEECH PATHOLOGY
76759,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76759,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76759,A000000,03001,0000,03010AIR FLUIDIZED THERAPY
76759,A000000,05000,0000,05000CORF
76759,A000000,05010,0000,05010CMHC
76759,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76759,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76759,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76759,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76759,A000000,06150,0000,06300PHYSICAL THERAPY 6/1/97 TO 1/31
76759,A81000A,00100,0100,Y
76759,A81000B,00100,0300,RENT (DEPRECIATION)
76759,A81000B,00200,0300,RENT (INTEREST)
76759,A81000B,00300,0300,MANAGEMENT FEES
76759,A81000B,00400,0300,HOME OFFICE CAP REL
76759,A81000B,00500,0300,RENT (HOME OFFICE)
76759,A81000C,00100,0100,A
76759,A81000C,00100,0200,D.J. BORTZ  JR.
76759,A81000C,00100,0400,D.J. BORTZ  JR.
76759,A81000C,00100,0600,REAL ESTATE
76759,A81000C,00200,0100,A
76759,A81000C,00200,0200,D.J. BORTZ  JR.
76759,A81000C,00200,0400,BORTZ FACILITIE
76759,A81000C,00200,0600,MANAGEMENT
76759,A81000C,00300,0100,A
76759,A81000C,00300,0200,D.J. BORTZ  JR.
76759,A81000C,00300,0400,JBS  INC.
76759,A81000C,00300,0600,NURSING SUPPLIE
76759,B100000,00000,0100,00000SQUARE FEET
76759,B100000,00000,0200,00000SQUARE FEET
76759,B100000,00000,0300,00000GROSS SALARIES
76759,B100000,00000,0400,00000ACCUM COST
76759,B100000,00000,0500,00000SQUARE FEET
76759,B100000,00000,0600,00000PATIENT DAYS
76759,B100000,00000,0700,00000SQUARE FEET
76759,B100000,00000,0800,00000MEALS SERVED
76759,B100000,00000,0900,00000PATIENT DAYS
76759,B100000,00000,1000,00000COSTED REQUIS
76759,B100000,00000,1100,00000COSTED REQUIS
76759,B100000,00000,1200,00000TIME SPENT
76759,B100000,00000,1300,00000TIME SPENT
76759,B100000,00000,1350,00000PATIENT DAYS
76759,B100000,00000,1400,00000ASSIGNED TIME
76759,S000000,00100,0200,11/03/1998
76759,S200000,00100,0100,22811 W. 7 MILE RD.
76759,S200000,00200,0100,DETROIT
76759,S200000,00200,0200,MI
76759,S200000,00200,0300,48219
76759,S200000,00300,0100,WAYNE
76759,S200000,00400,0100,REDFORD GERIATRIC VILLAGE  INC.
76759,S200000,00400,0200,235402
76759,S200000,00400,0300,08/27/1979
76759,S200000,00400,0500,O
76759,S200000,01600,0100,Y
76764,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76764,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76764,A000000,00300,0000,00300EMPLOYEE BENEFITS
76764,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76764,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76764,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76764,A000000,00700,0000,00700HOUSEKEEPING
76764,A000000,00800,0000,00800DIETARY
76764,A000000,00900,0000,00900NURSING ADMINISTRATION
76764,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76764,A000000,01100,0000,01100PHARMACY
76764,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76764,A000000,01300,0000,01300SOCIAL SERVICE
76764,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
76764,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76764,A000000,01600,0000,01600SKILLED NURSING FACILITY
76764,A000000,01800,0000,01800NURSING FACILITY
76764,A000000,02300,0000,02300INTRAVENOUS THERAPY
76764,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76764,A000000,02500,0000,02500PHYSICAL THERAPY
76764,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76764,A000000,02700,0000,02700SPEECH PATHOLOGY
76764,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76764,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76764,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76764,A000000,05000,0000,05000CORF
76764,A000000,05010,0000,05010CMHC
76764,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76764,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76764,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76764,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76764,A81000A,00100,0100,Y
76764,A81000B,00100,0300,HOME OFFICE
76764,A81000B,00200,0300,HOME OFFICE CAPITAL
76764,A81000B,00300,0300,ROUTINE NURSING SUPP
76764,A81000B,00400,0300,ROUTINE NURSING SUPP
76764,A81000B,00500,0300,I/C  IV THERAPY
76764,A81000B,01000,0300,I/C WOUND CARE BEDS
76764,A81000B,01100,0300,I/C DRUGS
76764,A81000C,00100,0100,B
76764,A81000C,00100,0200,GRANCARE  INC.
76764,A81000C,00100,0600,HOME OFFICE
76764,A81000C,00200,0100,G
76764,A81000C,00200,0400,TEAMCARE
76764,A81000C,00200,0600,PHARMACY
76764,A81000C,00300,0100,G
76764,A81000C,00300,0400,GCI ANCILLARY
76764,A81000C,00300,0600,THERAPY MGT
76764,B100000,00000,0100,00000SQ FEET
76764,B100000,00000,0200,00000SQ FEET
76764,B100000,00000,0300,00000GROSS SALARIES
76764,B100000,00000,0400,00000ACCUM. COST
76764,B100000,00000,0500,00000SQ FEET
76764,B100000,00000,0600,00000POUNDS OF LAUNDRY
76764,B100000,00000,0700,00000SQUARE FEET
76764,B100000,00000,0800,00000MEALS SERVED
76764,B100000,00000,0900,00000TIME SPENT
76764,B100000,00000,1000,00000COSTED REQUIS
76764,B100000,00000,1100,00000COSTED REQUIS
76764,B100000,00000,1200,00000GROSS CHARGES
76764,B100000,00000,1300,00000TIME SPENT
76764,B100000,00000,1350,00000TIME SPENT
76764,B100000,00000,1400,00000ASSIGNED TIME
76764,S000000,00100,0200,07/07/1997
76764,S200000,00100,0100,17001  17 MILE ROAD
76764,S200000,00200,0100,CLINTON TWP.
76764,S200000,00200,0200,MI
76764,S200000,00200,0300,48038
76764,S200000,00300,0100,MACOMB
76764,S200000,00400,0100,CLINTON-AIRE
76764,S200000,00400,0200,235405
76764,S200000,00400,0300,01/01/1987
76764,S200000,00400,0500,O
76764,S200000,01600,0100,Y
76764,S200000,02200,0100,Y
76765,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76765,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76765,A000000,00300,0000,00300EMPLOYEE BENEFITS
76765,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76765,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76765,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76765,A000000,00700,0000,00700HOUSEKEEPING
76765,A000000,00800,0000,00800DIETARY
76765,A000000,00900,0000,00900NURSING ADMINISTRATION
76765,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76765,A000000,01100,0000,01100PHARMACY
76765,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76765,A000000,01300,0000,01300SOCIAL SERVICE
76765,A000000,01350,0000,01500ACTIVITIES
76765,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76765,A000000,01600,0000,01600SKILLED NURSING FACILITY
76765,A000000,01800,0000,01800NURSING FACILITY
76765,A000000,02200,0000,02200LABORATORY
76765,A000000,02300,0000,02300INTRAVENOUS THERAPY
76765,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76765,A000000,02500,0000,02500PHYSICAL THERAPY
76765,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76765,A000000,02700,0000,02700SPEECH PATHOLOGY
76765,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76765,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76765,A000000,05000,0000,05000CORF
76765,A000000,05010,0000,05010CMHC
76765,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76765,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76765,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76765,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76765,A81000A,00100,0100,Y
76765,A81000B,00100,0300,HOME OFFICE
76765,A81000B,00200,0300,HOME OFFICE
76765,A81000B,00300,0300,RT
76765,A81000B,00400,0300,PT-TMI
76765,A81000B,00500,0300,PT
76765,A81000B,00600,0300,OT
76765,A81000B,00700,0300,ST
76765,A81000B,00800,0300,INTEREST
76765,A81000C,00100,0100,B
76765,A81000C,00100,0200,GRANCARE  INC.
76765,A81000C,00100,0600,HOME OFFICE
76765,A81000C,00200,0100,G
76765,A81000C,00200,0400,GCI ANCILLARY
76765,A81000C,00200,0600,THERAPY
76765,A81000C,00300,0100,G
76765,A81000C,00300,0400,TMI ANCILLARY
76765,A81000C,00300,0600,THERAPY
76765,B100000,00000,0100,00000SQ FEET
76765,B100000,00000,0200,00000SQ FEET
76765,B100000,00000,0300,00000GROSS SALARIES
76765,B100000,00000,0400,00000ACCUM. COST
76765,B100000,00000,0500,00000SQ FEET
76765,B100000,00000,0600,00000PATIENT DAYS
76765,B100000,00000,0700,00000SQUARE FEET
76765,B100000,00000,0800,00000MEALS SERVED
76765,B100000,00000,0900,00000TIME SPENT
76765,B100000,00000,1000,00000COSTED REQUIS
76765,B100000,00000,1100,00000COSTED REQUIS
76765,B100000,00000,1200,00000GROSS CHARGES
76765,B100000,00000,1300,00000TIME SPENT
76765,B100000,00000,1350,00000PATIENT DAYS
76765,B100000,00000,1400,00000ASSIGNED TIME
76765,E10A180,00301,0100,12/08/1997
76765,S000000,00100,0200,05/29/1998
76765,S200000,00100,0100,17001 17 MILE ROAD
76765,S200000,00200,0100,CLINTON TOWNSHIP
76765,S200000,00200,0200,MI
76765,S200000,00200,0300,48038
76765,S200000,00300,0100,MACOMB
76765,S200000,00400,0100,CLINTON-AIRE HEALTHCARE CENTER
76765,S200000,00400,0200,235405
76765,S200000,00400,0300,01/01/1987
76765,S200000,00400,0500,O
76765,S200000,01600,0100,Y
76765,S200000,04300,0100,Y
76771,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76771,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76771,A000000,00300,0000,00300EMPLOYEE BENEFITS
76771,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76771,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76771,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76771,A000000,00700,0000,00700HOUSEKEEPING
76771,A000000,00800,0000,00800DIETARY
76771,A000000,00900,0000,00900NURSING ADMINISTRATION
76771,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76771,A000000,01100,0000,01100PHARMACY
76771,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76771,A000000,01300,0000,01300SOCIAL SERVICE
76771,A000000,01350,0000,01500ACTIVITIES
76771,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76771,A000000,01600,0000,01600SKILLED NURSING FACILITY
76771,A000000,01800,0000,01800NURSING FACILITY
76771,A000000,02300,0000,02300INTRAVENOUS THERAPY
76771,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76771,A000000,02500,0000,02500PHYSICAL THERAPY
76771,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76771,A000000,02700,0000,02700SPEECH PATHOLOGY
76771,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76771,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76771,A000000,05000,0000,05000CORF
76771,A000000,05010,0000,05010CMHC
76771,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76771,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76771,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76771,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76771,A81000A,00100,0100,Y
76771,A81000B,00100,0300,HOME OFFICE
76771,A81000B,00200,0300,HOME OFFICE CAPITAL
76771,A81000B,00300,0300,ROUTINE NURSING SUPP
76771,A81000B,00400,0300,ROUTINE NURSING SUPP
76771,A81000B,00500,0300,I/C IV THERAPY
76771,A81000B,01000,0300,I/C WOUND CARE BEDS
76771,A81000B,01100,0300,I/C DRUGS
76771,A81000B,01200,0300,INTEREST EXPENSE
76771,A81000C,00100,0100,B
76771,A81000C,00100,0200,GRANCARE  INC.
76771,A81000C,00100,0600,HOME OFFICE
76771,A81000C,00200,0100,G
76771,A81000C,00200,0400,TEAMCARE
76771,A81000C,00200,0600,PHARMACY
76771,A81000C,00300,0100,G
76771,A81000C,00300,0400,GCI ANCILLARY
76771,A81000C,00300,0600,THERAPY MGT
76771,B100000,00000,0100,00000(SQUARE FEET)
76771,B100000,00000,0200,00000(SQUARE FEET)
76771,B100000,00000,0300,00000(GROSS SALARIES)
76771,B100000,00000,0400,00000(ACCUM COST)
76771,B100000,00000,0500,00000(SQUARE FEET)
76771,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
76771,B100000,00000,0700,000009SQUARE FEET)
76771,B100000,00000,0800,00000(MEALS SERVED)
76771,B100000,00000,0900,00000(DIRECT NRSG HRS)
76771,B100000,00000,1000,00000(COSTED REQUIS)
76771,B100000,00000,1100,00000(COSTED REQUIS)
76771,B100000,00000,1200,00000(GROSS CHARGES)
76771,B100000,00000,1300,00000(TIME SPENT)
76771,B100000,00000,1350,00000(TIME SPENT)
76771,B100000,00000,1400,00000(ASSIGNED TIME)
76771,S000000,00100,0200,06/30/1997
76771,S200000,00100,0100,31830 RYAN ROAD
76771,S200000,00200,0100,WARREN
76771,S200000,00200,0200,MI
76771,S200000,00200,0300,48092
76771,S200000,00300,0100,MACOMB
76771,S200000,00400,0100,ST. ANTHONY HEALTH CARE CENTER
76771,S200000,00400,0200,235408
76771,S200000,00400,0300,04/01/1987
76771,S200000,00400,0500,O
76771,S200000,01600,0100,Y
76773,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76773,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76773,A000000,00300,0000,00300EMPLOYEE BENEFITS
76773,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76773,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76773,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76773,A000000,00700,0000,00700HOUSEKEEPING
76773,A000000,00800,0000,00800DIETARY
76773,A000000,00900,0000,00900NURSING ADMINISTRATION
76773,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76773,A000000,01100,0000,01100PHARMACY
76773,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76773,A000000,01300,0000,01300SOCIAL SERVICE
76773,A000000,01350,0000,01500ACTIVITIES
76773,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76773,A000000,01600,0000,01600SKILLED NURSING FACILITY
76773,A000000,01800,0000,01800NURSING FACILITY
76773,A000000,02100,0000,02100RADIOLOGY
76773,A000000,02200,0000,02200LABORATORY
76773,A000000,02300,0000,02300INTRAVENOUS THERAPY
76773,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76773,A000000,02500,0000,02500PHYSICAL THERAPY
76773,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76773,A000000,02700,0000,02700SPEECH PATHOLOGY
76773,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76773,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76773,A000000,05000,0000,05000CORF
76773,A000000,05010,0000,05010CMHC
76773,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76773,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76773,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76773,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76773,A81000A,00100,0100,Y
76773,A81000B,00100,0300,HOME OFFICE
76773,A81000B,00200,0300,HOME OFFICE
76773,A81000B,00400,0300,PT-TMI
76773,A81000C,00100,0100,B
76773,A81000C,00100,0200,GRANCARE  INC.
76773,A81000C,00100,0600,HOME OFFICE
76773,A81000C,00200,0100,G
76773,A81000C,00200,0400,GCI ANCILLARY
76773,A81000C,00200,0600,THERAPY
76773,A81000C,00300,0100,G
76773,A81000C,00300,0400,TMI ANCILLARY
76773,A81000C,00300,0600,THERAPY
76773,B100000,00000,0100,00000SQUARE FEET
76773,B100000,00000,0200,00000SQUARE FEET
76773,B100000,00000,0300,00000GROSS SALARIES
76773,B100000,00000,0400,00000ACCUM. COST
76773,B100000,00000,0500,00000SQUARE FEET
76773,B100000,00000,0600,00000POUNDS OF LAUNDRY
76773,B100000,00000,0700,00000SQUARE FEET
76773,B100000,00000,0800,00000MEALS SERVED
76773,B100000,00000,0900,00000TIME SPENT
76773,B100000,00000,1000,00000COSTED REQUIS
76773,B100000,00000,1100,00000COSTED REQUIS
76773,B100000,00000,1200,00000GROSS REVENUE
76773,B100000,00000,1300,00000TIME SPENT
76773,B100000,00000,1350,00000TIME SPENT
76773,B100000,00000,1400,00000ASSIGNED TIME
76773,S000000,00100,0200,05/29/1998
76773,S200000,00100,0100,31830 RYAN ROAD
76773,S200000,00200,0100,WARREN
76773,S200000,00200,0200,MI
76773,S200000,00200,0300,48092
76773,S200000,00300,0100,MACOMB
76773,S200000,00400,0100,ST. ANTHONY HEALTH CARE CENTER
76773,S200000,00400,0200,235408
76773,S200000,00400,0300,04/01/1987
76773,S200000,00400,0500,O
76773,S200000,01600,0100,Y
76773,S200000,04300,0100,Y
76780,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76780,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76780,A000000,00300,0000,00300EMPLOYEE BENEFITS
76780,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76780,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76780,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76780,A000000,00700,0000,00700HOUSEKEEPING
76780,A000000,00800,0000,00800DIETARY
76780,A000000,00900,0000,00900NURSING ADMINISTRATION
76780,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76780,A000000,01100,0000,01100PHARMACY
76780,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76780,A000000,01300,0000,01300SOCIAL SERVICE
76780,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES
76780,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76780,A000000,01600,0000,01600SKILLED NURSING FACILITY
76780,A000000,01800,0000,01800NURSING FACILITY
76780,A000000,01900,0000,01900OTHER LONG TERM CARE
76780,A000000,02500,0000,02500PHYSICAL THERAPY
76780,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76780,A000000,02700,0000,02700SPEECH PATHOLOGY
76780,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76780,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76780,A000000,05000,0000,05000CORF
76780,A000000,05010,0000,05010CMHC
76780,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76780,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76780,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76780,A000000,05300,0000,05300INTEREST EXPENSE
76780,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76780,A81000A,00100,0100,Y
76780,A81000B,00100,0300,MANAGEMENT FEES
76780,A81000B,00200,0300,HOME OFFICE CAP REL
76780,A81000C,00100,0100,A
76780,A81000C,00100,0200,D.J. BORTZ  JR.
76780,A81000C,00100,0400,BORTZ FACILITIE
76780,A81000C,00100,0600,MANAGEMENT
76780,B100000,00000,0100,00000SQUARE FEET
76780,B100000,00000,0200,00000SQUARE FEET
76780,B100000,00000,0300,00000GROSS SALARIES
76780,B100000,00000,0400,00000ACCUM COST
76780,B100000,00000,0500,00000SQUARE FEET
76780,B100000,00000,0600,00000PATIENT DAYS
76780,B100000,00000,0700,00000SQUARE FEET
76780,B100000,00000,0800,00000MEALS SERVED
76780,B100000,00000,0900,00000PATIENT DAYS
76780,B100000,00000,1000,00000COSTED REQUIS
76780,B100000,00000,1100,00000COSTED REQUIS
76780,B100000,00000,1200,00000PATIENT DAYS
76780,B100000,00000,1300,00000PATIENT DAYS
76780,B100000,00000,1350,00000PATIENT DAYS
76780,B100000,00000,1400,00000ASSIGNED TIME
76780,S000000,00100,0200,02/17/1999
76780,S200000,00100,0100,2828 CONCORD
76780,S200000,00200,0100,TRAVERSE CITY
76780,S200000,00200,0200,MI
76780,S200000,00200,0300,49684
76780,S200000,00300,0100,GRAND TRAVERSE
76780,S200000,00400,0100,TRAVERSE GERIATRIC VILLAGE  INC.
76780,S200000,00400,0200,235412
76780,S200000,00400,0300,09/01/1995
76780,S200000,00400,0500,O
76780,S200000,01600,0100,Y
76780,S200000,02800,0100,Y
76784,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76784,A000000,00300,0000,00300EMPLOYEE BENEFITS
76784,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76784,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76784,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76784,A000000,00700,0000,00700HOUSEKEEPING
76784,A000000,00800,0000,00800DIETARY
76784,A000000,00900,0000,00900NURSING ADMINISTRATION
76784,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76784,A000000,01300,0000,01300SOCIAL SERVICE
76784,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES
76784,A000000,01600,0000,01600SKILLED NURSING FACILITY
76784,A000000,01800,0000,01800NURSING FACILITY
76784,A000000,02500,0000,02500PHYSICAL THERAPY
76784,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76784,A000000,02700,0000,02700SPEECH PATHOLOGY
76784,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76784,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76784,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76784,A000000,05300,0000,05300INTEREST EXPENSE
76784,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76784,A000000,06150,0000,06300RENTAL HOUSE (NRCC)
76784,A81000A,00100,0100,Y
76784,A81000B,00100,0300,MANAGEMENT FEES
76784,A81000B,00200,0300,HOME OFFICE CAPITAL
76784,A81000C,00100,0100,A
76784,A81000C,00100,0200,D. J. BORTZ  JR.
76784,A81000C,00100,0400,BORTZ FACILITIES
76784,A81000C,00100,0600,MANAGEMENT
76784,A81000C,00200,0100,A
76784,A81000C,00200,0200,D. J. BORTZ  JR.
76784,A81000C,00200,0400,JBS  INC.
76784,A81000C,00200,0600,NURSING SUPPLIES
76784,B100000,00000,0100,00000(SQUARE FEET)
76784,B100000,00000,0300,00000(GROSS SALARIES)
76784,B100000,00000,0400,00000(ACCUM COST)
76784,B100000,00000,0500,00000(SQUARE FEET)
76784,B100000,00000,0600,00000(PATIENT DAYS)
76784,B100000,00000,0700,00000(SQUARE FEET)
76784,B100000,00000,0800,00000(MEALS SERVED)
76784,B100000,00000,0900,00000(PATIENT DAYS)
76784,B100000,00000,1200,00000(PATIENT DAYS)
76784,B100000,00000,1300,00000(PATIENT DAYS)
76784,B100000,00000,1350,00000(PATIENT DAYS)
76784,S000000,00100,0200,03/31/1998
76784,S200000,00100,0100,455 W. VALLEY ST.
76784,S200000,00200,0100,WEST BRANCH
76784,S200000,00200,0200,MI
76784,S200000,00200,0300,48661
76784,S200000,00300,0100,OGEMAW
76784,S200000,00400,0100,WEST BRANCH GERIATRIC VILLAGE  INC.
76784,S200000,00400,0200,235414
76784,S200000,00400,0300,07/01/1981
76784,S200000,00400,0500,O
76784,S200000,01600,0100,Y
76784,S200000,02800,0100,Y
76789,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76789,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76789,A000000,00300,0000,00300EMPLOYEE BENEFITS
76789,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76789,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76789,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76789,A000000,00700,0000,00700HOUSEKEEPING
76789,A000000,00800,0000,00800DIETARY
76789,A000000,00900,0000,00900NURSING ADMINISTRATION
76789,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76789,A000000,01100,0000,01100PHARMACY
76789,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76789,A000000,01300,0000,01300SOCIAL SERVICE
76789,A000000,01350,0000,01500ACTIVITIES
76789,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76789,A000000,01600,0000,01600SKILLED NURSING FACILITY
76789,A000000,01800,0000,01800NURSING FACILITY
76789,A000000,02500,0000,02500PHYSICAL THERAPY
76789,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76789,A000000,02700,0000,02700SPEECH PATHOLOGY
76789,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76789,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76789,A000000,03050,0000,03300OTHER ANCILLARY
76789,A000000,03051,0000,03301OTHER ANCILLARY II
76789,A000000,03052,0000,03302OTHER ANCILLARY III
76789,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
76789,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76789,A000000,04750,0000,05100OTHER REIMBURSABLE COST
76789,A000000,05000,0000,05000CORF I
76789,A000000,05010,0000,05010CMHC I
76789,A000000,05020,0000,05020OPT I
76789,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76789,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76789,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
76789,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
76789,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
76789,A81000A,00100,0100,Y
76789,A81000B,00100,0300,CENTRAL OFFICE
76789,A81000B,00200,0300,HOME OFFICE COSTS
76789,A81000C,00100,0100,A
76789,A81000C,00100,0200,HARI S. MALI
76789,A81000C,00100,0400,MALI CORP
76789,A81000C,00100,0600,BUSINESS OFFICE
76789,B100000,00000,0100,00000(SQUARE FEET)
76789,B100000,00000,0200,00000(SQUARE FEET)
76789,B100000,00000,0300,00000(GROSS SALARIES)
76789,B100000,00000,0400,00000(ACCUM. COST)
76789,B100000,00000,0500,00000(SQUARE FEET)
76789,B100000,00000,0600,00000(PATIENT DAYS)
76789,B100000,00000,0700,00000(HOURS OF SERVICE)
76789,B100000,00000,0800,00000(MEALS SERVED)
76789,B100000,00000,0900,00000(DIRECT NRSING HRS
76789,B100000,00000,1000,00000(COSTED REQUIS.)
76789,B100000,00000,1100,00000(COSTED REQUIS.)
76789,B100000,00000,1200,00000(TIME SPENT)
76789,B100000,00000,1300,00000(TIME SPENT)
76789,B100000,00000,1350,00000TIME SPENT
76789,B100000,00000,1400,00000(ASSIGNED TIME)
76789,E10A180,00301,0100,09/17/1997
76789,S000000,00100,0200,05/27/1998
76789,S200000,00100,0100,6232 CADIEUX
76789,S200000,00200,0100,DETROIT
76789,S200000,00200,0200,MI
76789,S200000,00200,0300,48224
76789,S200000,00300,0100,WAYNE
76789,S200000,00400,0100,ST. ANNES CONVALESCENT CENTER
76789,S200000,00400,0200,235415
76789,S200000,00400,0300,01/01/1992
76789,S200000,00400,0500,O
76789,S200000,01600,0100,Y
76789,S200000,02800,0100,Y
76795,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76795,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76795,A000000,00300,0000,00300EMPLOYEE BENEFITS
76795,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76795,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76795,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76795,A000000,00700,0000,00700HOUSEKEEPING
76795,A000000,00800,0000,00800DIETARY
76795,A000000,00900,0000,00900NURSING ADMINISTRATION
76795,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76795,A000000,01100,0000,01100PHARMACY
76795,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76795,A000000,01300,0000,01300SOCIAL SERVICE
76795,A000000,01301,0000,01301ACTIVITIES
76795,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76795,A000000,01600,0000,01600SKILLED NURSING FACILITY
76795,A000000,01800,0000,01800NURSING FACILITY
76795,A000000,02300,0000,02300INTRAVENOUS THERAPY
76795,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76795,A000000,02500,0000,02500PHYSICAL THERAPY
76795,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76795,A000000,02700,0000,02700SPEECH PATHOLOGY
76795,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76795,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76795,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
76795,A000000,03051,0000,03301MEDICAL EQUIPMENT
76795,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76795,A000000,05000,0000,05000CORF
76795,A000000,05010,0000,05010CMHC
76795,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76795,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76795,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76795,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76795,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
76795,A81000A,00100,0100,Y
76795,A81000B,00100,0300,HOME OFFICE CAPITAL
76795,A81000B,00200,0300,HOME OFFICE NONCAPITAL
76795,A81000B,00300,0300,WAREHOUSE
76795,A81000C,00100,0100,A
76795,A81000C,00100,0200,PETER C. KERN
76795,A81000C,00100,0400,HEA MANAGEMENT GROUP
76795,A81000C,00100,0600,HOME OFFICE
76795,A81000C,00200,0100,A
76795,A81000C,00200,0200,PETER C. KERN
76795,A81000C,00200,0400,WAREHOUSE STORAGE
76795,A81000C,00200,0600,OLD RECORD STORAGE
76795,B100000,00000,0100,00000SQUARE FEET
76795,B100000,00000,0200,00000SQUARE FEET
76795,B100000,00000,0300,00000GROSS SALARIES
76795,B100000,00000,0400,00000ACCUM. COST
76795,B100000,00000,0500,00000SQUARE FEET
76795,B100000,00000,0600,00000PATIENT DAYS
76795,B100000,00000,0700,00000SQUARE FEET
76795,B100000,00000,0800,00000MEALS SERVED
76795,B100000,00000,0900,00000PATIENT DAYS
76795,B100000,00000,1000,00000COSTED REQUISITIO
76795,B100000,00000,1100,00000PATIENT DAYS
76795,B100000,00000,1200,00000TIME SPENT
76795,B100000,00000,1300,00000TIME SPENT
76795,B100000,00000,1301,00000(PATIENT DAYS)
76795,B100000,00000,1400,00000ASSIGNED TIME
76795,E10A180,00302,0100,09/02/1997
76795,S000000,00100,0200,05/29/1998
76795,S200000,00100,0100,500 SCHOOL ROAD
76795,S200000,00200,0100,STERLING
76795,S200000,00200,0200,MI
76795,S200000,00200,0300,48659
76795,S200000,00300,0100,ARENAC
76795,S200000,00400,0100,GREENBRIAR NURSING HOME
76795,S200000,00400,0200,235416
76795,S200000,00400,0300,06/01/1988
76795,S200000,00400,0500,O
76795,S200000,01600,0100,Y
76795,S200000,02200,0100,Y
76795,S200000,04300,0100,Y
76798,S000000,00100,0200,06/01/1998
76803,S000000,00100,0200,10/27/1998
76806,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76806,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76806,A000000,00300,0000,00300EMPLOYEE BENEFITS
76806,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76806,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76806,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76806,A000000,00700,0000,00700HOUSEKEEPING
76806,A000000,00800,0000,00800DIETARY
76806,A000000,00900,0000,00900NURSING ADMINISTRATION
76806,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76806,A000000,01100,0000,01100PHARMACY
76806,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76806,A000000,01300,0000,01300SOCIAL SERVICE
76806,A000000,01350,0000,01500ACTIVITIES
76806,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76806,A000000,01600,0000,01600SKILLED NURSING FACILITY
76806,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76806,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76806,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76806,A000000,05000,0000,05000CORF
76806,A000000,05010,0000,05010CMHC
76806,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76806,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76806,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76806,A000000,06150,0000,06300NRCC PHYSICAL THERAPY
76806,A81000A,00100,0100,Y
76806,A81000B,00100,0300,RENT - INTEREST
76806,A81000B,00200,0300,RENT - DEPRECIATION
76806,A81000C,00100,0100,A
76806,A81000C,00100,0400,EARL & NANCY FURBISH
76806,A81000C,00100,0600,RENTAL
76806,B100000,00000,0100,00000SQUARE FEE T
76806,B100000,00000,0200,00000SQUARE FEE T
76806,B100000,00000,0300,00000GROSS SALA RIES
76806,B100000,00000,0400,00000A ACCUM CO ST
76806,B100000,00000,0500,00000SQUARE FEE T
76806,B100000,00000,0600,00000POUNDS OF LAUNDRY
76806,B100000,00000,0700,00000SQUARE FEE T
76806,B100000,00000,0800,00000MEALS SERV ED
76806,B100000,00000,0900,00000HOURS OF S ERVICE
76806,B100000,00000,1000,00000COSTED REQUIS
76806,B100000,00000,1100,00000COSTED REQUIS
76806,B100000,00000,1200,00000TIME SPENT
76806,B100000,00000,1300,00000TIME SPENT
76806,B100000,00000,1350,00000(TIME SPENT)
76806,B100000,00000,1400,00000ASSIGNED TIME
76806,S000000,00100,0200,07/22/1998
76806,S200000,00100,0100,609 E GRAND BLVD
76806,S200000,00200,0100,DETROIT
76806,S200000,00200,0200,MI
76806,S200000,00200,0300,48207
76806,S200000,00300,0100,WAYNE
76806,S200000,00400,0100,ALPHA ANNEX NURSING CENTER
76806,S200000,00400,0200,235420
76806,S200000,00400,0300,05/01/1995
76806,S200000,00400,0500,O
76806,S200000,01500,0100,Y
76814,S000000,00100,0200,08/27/1997
76815,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76815,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76815,A000000,00300,0000,00300EMPLOYEE BENEFITS
76815,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76815,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76815,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76815,A000000,00700,0000,00700HOUSEKEEPING
76815,A000000,00800,0000,00800DIETARY
76815,A000000,00900,0000,00900NURSING ADMINISTRATION
76815,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76815,A000000,01100,0000,01100PHARMACY
76815,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76815,A000000,01300,0000,01300SOCIAL SERVICE
76815,A000000,01350,0000,01500DIVERSION THERAPY
76815,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76815,A000000,01600,0000,01600SKILLED NURSING FACILITY
76815,A000000,01800,0000,01800NURSING FACILITY
76815,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76815,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76815,A000000,03200,0000,03200SUPPORT SURFACES
76815,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76815,A000000,05000,0000,05000CORF
76815,A000000,05010,0000,05010CMHC
76815,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76815,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76815,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76815,A81000A,00100,0100,Y
76815,A81000B,00100,0300,FACILITY LEASE
76815,A81000B,00200,0300,INTEREST
76815,A81000B,00300,0300,DEPRECIATION
76815,A81000C,00100,0100,A
76815,A81000C,00100,0200,MOHAMMAD A. QAZ
76815,A81000C,00100,0400,H&A INVESTMENTS
76815,A81000C,00100,0600,REAL ESTATE
76815,B100000,00000,0100,00040SQUARE FEET
76815,B100000,00000,0200,00040SQUARE FEET
76815,B100000,00000,0300,00040GROSS SALARIES
76815,B100000,00000,0400,00040ACCUM COST
76815,B100000,00000,0500,00040SQUARE FEET
76815,B100000,00000,0600,00040PATIENT DAYS
76815,B100000,00000,0700,00040SQUARE FEET
76815,B100000,00000,0800,00040MEALS SERVED
76815,B100000,00000,0900,00040DIRECT NRSG HRS
76815,B100000,00000,1000,00040COSTED REQUIS
76815,B100000,00000,1100,00040COSTED REQUIS
76815,B100000,00000,1200,00040TIME SPENT
76815,B100000,00000,1300,00040PATIENT DAYS
76815,B100000,00000,1350,00040PATIENT DAYS
76815,B100000,00000,1400,00040ASSIGNED TIME
76815,S000000,00100,0200,06/05/1998
76815,S200000,00100,0100,626 E. GRAND BLVD
76815,S200000,00200,0100,DETROIT
76815,S200000,00200,0200,MI
76815,S200000,00200,0300,48207
76815,S200000,00300,0100,WAYNE
76815,S200000,00400,0100,EASTWOOD CONVALESCENT CENTER
76815,S200000,00400,0200,235422
76815,S200000,00400,0300,01/01/1997
76815,S200000,00400,0500,O
76815,S200000,00400,0600,O
76815,S200000,01600,0100,Y
76820,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76820,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76820,A000000,00300,0000,00300EMPLOYEE BENEFITS
76820,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76820,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76820,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76820,A000000,00700,0000,00700HOUSEKEEPING
76820,A000000,00800,0000,00800DIETARY
76820,A000000,00900,0000,00900NURSING ADMINISTRATION
76820,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76820,A000000,01100,0000,01100PHARMACY
76820,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76820,A000000,01300,0000,01300SOCIAL SERVICE
76820,A000000,01301,0000,01301ACTIVITIES
76820,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76820,A000000,01600,0000,01600SKILLED NURSING FACILITY
76820,A000000,01800,0000,01800NURSING FACILITY
76820,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76820,A000000,02500,0000,02500PHYSICAL THERAPY
76820,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76820,A000000,02700,0000,02700SPEECH PATHOLOGY
76820,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76820,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76820,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
76820,A000000,03051,0000,03301MEDICAL EQUIPMENT
76820,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76820,A000000,05000,0000,05000CORF
76820,A000000,05010,0000,05010CMHC
76820,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76820,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76820,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76820,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
76820,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76820,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
76820,A81000A,00100,0100,Y
76820,A81000B,00100,0300,HOME OFFICE CAPITAL
76820,A81000B,00200,0300,HOME OFFICE NONCAPITAL
76820,A81000B,00300,0300,WAREHOUSE
76820,A81000C,00100,0100,A
76820,A81000C,00100,0200,PETER C. KERN
76820,A81000C,00100,0400,HEA MANAGEMENT GROUP
76820,A81000C,00100,0600,HOME OFFICE
76820,A81000C,00200,0100,A
76820,A81000C,00200,0200,PETER C. KERN
76820,A81000C,00200,0400,WAREHOUSE STORAGE
76820,A81000C,00200,0600,OLD RECORD STORAGE
76820,B100000,00000,0100,00000SQUARE FEET
76820,B100000,00000,0200,00000SQUARE FEET
76820,B100000,00000,0300,00000GROSS SALARIES
76820,B100000,00000,0400,00000ACCUM. COST
76820,B100000,00000,0500,00000SQUARE FEET
76820,B100000,00000,0600,00000PATIENT DAYS
76820,B100000,00000,0700,00000SQUARE FEET
76820,B100000,00000,0800,00000MEALS SERVED
76820,B100000,00000,0900,00000TIME SPENT
76820,B100000,00000,1000,00000PATIENT DAYS
76820,B100000,00000,1100,00000PATIENT DAYS
76820,B100000,00000,1200,00000TIME SPENT
76820,B100000,00000,1300,00000TIME SPENT
76820,B100000,00000,1301,00000(PATIENT DAYS)
76820,B100000,00000,1400,00000ASSIGNED TIME
76820,E10A180,00302,0100,09/02/1997
76820,S000000,00100,0200,05/29/1998
76820,S200000,00100,0100,631 CARING STREET
76820,S200000,00200,0100,HILLMAN
76820,S200000,00200,0200,MI
76820,S200000,00200,0300,48659
76820,S200000,00300,0100,MONTGOMERY
76820,S200000,00400,0100,PINEVIEW OF HILLMAN
76820,S200000,00400,0200,235423
76820,S200000,00400,0300,06/01/1988
76820,S200000,00400,0500,O
76820,S200000,01600,0100,Y
76820,S200000,01900,0100,501 C 3
76820,S200000,02200,0100,Y
76820,S200000,04300,0100,Y
76824,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76824,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76824,A000000,00300,0000,00300EMPLOYEE BENEFITS
76824,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76824,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76824,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76824,A000000,00700,0000,00700HOUSEKEEPING
76824,A000000,00800,0000,00800DIETARY
76824,A000000,00900,0000,00900NURSING ADMINISTRATION
76824,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76824,A000000,01100,0000,01100PHARMACY
76824,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76824,A000000,01300,0000,01300SOCIAL SERVICE
76824,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76824,A000000,01600,0000,01600SKILLED NURSING FACILITY
76824,A000000,01800,0000,01800NURSING FACILITY
76824,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76824,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76824,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76824,A000000,05000,0000,05000CORF
76824,A000000,05010,0000,05010CMHC
76824,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76824,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76824,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76824,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
76824,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76824,A000000,06150,0000,06300PHYSICAL THERAPY
76824,A000000,06151,0000,06301AMBULANCE
76824,A81000A,00100,0100,Y
76824,A81000B,00100,0300,RENT
76824,A81000B,00200,0300,LEGAL AND ACCOUNTING
76824,A81000B,00300,0300,INSURANCE - PROPERTY
76824,A81000B,00400,0300,INSURANCE - GENERAL
76824,A81000B,00500,0300,MANAGEMENT FEE
76824,A81000B,00600,0300,REAL ESTATE TAXES
76824,A81000B,00700,0300,MORTGAGE INTEREST
76824,A81000B,00800,0300,DEPRECIATION
76824,A81000C,00100,0100,A
76824,A81000C,00100,0200,FRANK MCGUIRE
76824,A81000C,00100,0600,BUILDING RENTAL
76824,A81000C,00200,0100,D
76824,A81000C,00200,0200,DONALD SMITH
76824,A81000C,00200,0600,BUILDING RENTAL
76824,A81000C,00300,0100,F
76824,A81000C,00300,0200,SHARYL SMITH
76824,A81000C,00300,0600,BUILDING RENTAL
76824,A81000C,00400,0100,F
76824,A81000C,00400,0200,MCGUIRE MANOR
76824,A81000C,00400,0600,BUILDING RENTAL
76824,B100000,00000,0100,00001  SQUARE    FEET
76824,B100000,00000,0200,00001  SQUARE    FEET
76824,B100000,00000,0300,00001  GROSS     SAL
76824,B100000,00000,0400,00001ACCUM COST
76824,B100000,00000,0500,00001  SQUARE   FEET II
76824,B100000,00000,0600,00001  LBS OF   LAUNDRY
76824,B100000,00000,0700,00001  SQUARE  FEET III
76824,B100000,00000,0800,00001  MEALS   SERVED
76824,B100000,00000,0900,00001  NURSING   HOURS
76824,B100000,00000,1000,00001COSTED REQUIS
76824,B100000,00000,1100,00001COSTED REQUIS
76824,B100000,00000,1200,00001  PATIENT    DAYS
76824,B100000,00000,1300,00001  PATIENT    DAYS
76824,B100000,00000,1400,00001ASSIGNED TIME
76824,S000000,00100,0200,06/01/1998
76824,S200000,00100,0100,29800 HOOVER ROAD
76824,S200000,00200,0100,WARREN
76824,S200000,00200,0200,MI
76824,S200000,00200,0300,48093
76824,S200000,00300,0100,MACOMB
76824,S200000,00400,0100,AUTUMN WOODS RHCF
76824,S200000,00400,0200,235427
76824,S200000,00400,0300,01/01/1983
76824,S200000,00400,0500,O
76824,S200000,01600,0100,Y
76824,S200000,02200,0100,Y
76824,S200000,02800,0100,Y
76829,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76829,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76829,A000000,00300,0000,00300EMPLOYEE BENEFITS
76829,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76829,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76829,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76829,A000000,00700,0000,00700HOUSEKEEPING
76829,A000000,00800,0000,00800DIETARY
76829,A000000,00900,0000,00900NURSING ADMINISTRATION
76829,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76829,A000000,01100,0000,01100PHARMACY
76829,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76829,A000000,01300,0000,01300SOCIAL SERVICE
76829,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES
76829,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76829,A000000,01600,0000,01600SKILLED NURSING FACILITY
76829,A000000,01800,0000,01800NURSING FACILITY
76829,A000000,02500,0000,02500PHYSICAL THERAPY
76829,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76829,A000000,02700,0000,02700SPEECH PATHOLOGY
76829,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76829,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76829,A000000,05000,0000,05000CORF
76829,A000000,05010,0000,05010CMHC
76829,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76829,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76829,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76829,A000000,05300,0000,05300INTEREST EXPENSE
76829,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76829,A81000A,00100,0100,Y
76829,A81000B,00100,0300,RENT (INTEREST)
76829,A81000B,00200,0300,RENT (DEPRECIATION)
76829,A81000B,00300,0300,MANAGEMENT FEES
76829,A81000B,00400,0300,HOME OFFICE CAP REL
76829,A81000C,00100,0100,A
76829,A81000C,00100,0200,D.J. BORTZ  JR.
76829,A81000C,00100,0400,D.J. BORTZ  JR.
76829,A81000C,00100,0600,REAL ESTATE
76829,A81000C,00200,0100,A
76829,A81000C,00200,0200,D.J. BORTZ  JR.
76829,A81000C,00200,0400,BORTZ FACILITIE
76829,A81000C,00200,0600,MANAGEMENT
76829,A81000C,00300,0100,A
76829,A81000C,00300,0200,D.J. BORTZ  JR.
76829,A81000C,00300,0400,JBS  INC.
76829,A81000C,00300,0600,NURSING SUPPLIE
76829,B100000,00000,0100,00000SQUARE FEET
76829,B100000,00000,0200,00000SQUARE FEET
76829,B100000,00000,0300,00000GROSS SALARIES
76829,B100000,00000,0400,00000ACCUM COST
76829,B100000,00000,0500,00000SQUARE FEET
76829,B100000,00000,0600,00000PATIENT DAYS
76829,B100000,00000,0700,00000SQUARE FEET
76829,B100000,00000,0800,00000MEALS SERVED
76829,B100000,00000,0900,00000PATIENT DAYS
76829,B100000,00000,1000,00000COSTED REQUIS
76829,B100000,00000,1100,00000COSTED REQUIS
76829,B100000,00000,1200,00000PATIENT DAYS
76829,B100000,00000,1300,00000PATIENT DAYS
76829,B100000,00000,1350,00000PATIENT DAYS
76829,B100000,00000,1400,00000ASSIGNED TIME
76829,E10A180,00301,0100,12/11/1997
76829,E10A180,00351,0300,12/11/1997
76829,S000000,00100,0200,06/01/1998
76829,S200000,00100,0100,1500 SPRING ST.
76829,S200000,00200,0100,PETOSKEY
76829,S200000,00200,0200,MI
76829,S200000,00200,0300,48770
76829,S200000,00300,0100,EMMET
76829,S200000,00400,0100,PETOSKEY GERIATRIC VILLAGE  INC.
76829,S200000,00400,0200,235429
76829,S200000,00400,0300,06/13/1986
76829,S200000,00400,0500,O
76829,S200000,01600,0100,Y
76845,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76845,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76845,A000000,00300,0000,00300EMPLOYEE BENEFITS
76845,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76845,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76845,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76845,A000000,00700,0000,00700HOUSEKEEPING
76845,A000000,00800,0000,00800DIETARY
76845,A000000,00900,0000,00900NURSING ADMINISTRATION
76845,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76845,A000000,01100,0000,01100PHARMACY
76845,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76845,A000000,01300,0000,01300SOCIAL SERVICE
76845,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76845,A000000,01600,0000,01600SKILLED NURSING FACILITY
76845,A000000,01800,0000,01800NURSING FACILITY
76845,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76845,A000000,02500,0000,02500PHYSICAL THERAPY
76845,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76845,A000000,02700,0000,02700SPEECH PATHOLOGY
76845,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76845,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76845,A000000,03200,0000,03200SUPPORT SURFACES
76845,A000000,05000,0000,05000CORF
76845,A000000,05010,0000,05010CMHC
76845,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76845,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76845,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76845,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76845,A81000A,00100,0100,Y
76845,A81000B,00100,0300,HOME OFFICE COSTS
76845,A81000B,00200,0300,HOME OFFICE COSTS
76845,A81000B,00300,0300,CONTRACTED THERAPY
76845,A81000B,00400,0300,CONTRACTED THERAPY
76845,A81000B,00500,0300,CONTRACTED THERAPY
76845,A81000C,00100,0100,B
76845,A81000C,00100,0400,MERCY SERVICES
76845,A81000C,00100,0600,LONG TERM CARE
76845,A81000C,00200,0100,B
76845,A81000C,00200,0400,MERCY SERVICES
76845,A81000C,00200,0600,LONG TERM CARE
76845,A81000C,00300,0100,B
76845,A81000C,00300,0400,GARY NEDERVELD
76845,A81000C,00300,0600,CONTRACT THERAP
76845,A81000C,00400,0100,B
76845,A81000C,00400,0400,GARY NEDERVELD
76845,A81000C,00400,0600,CONTRACT THERAP
76845,A81000C,00500,0100,B
76845,A81000C,00500,0400,GARY NEDERVELD
76845,A81000C,00500,0600,CONTRACT THERAP
76845,B100000,00000,0100,00000SQUARE FEET
76845,B100000,00000,0200,00000SQUARE FEET
76845,B100000,00000,0300,00000GROSS SALARIES
76845,B100000,00000,0400,00000ACCUM COST
76845,B100000,00000,0500,00000SQUARE FEET
76845,B100000,00000,0600,00000PATIENT DAYS
76845,B100000,00000,0700,00000SQUARE FEET
76845,B100000,00000,0800,00000MEALS SERVED
76845,B100000,00000,0900,00000DIRECT NRSG HRS
76845,B100000,00000,1000,00000COSTED REQUIS
76845,B100000,00000,1100,00000COSTED REQUIS
76845,B100000,00000,1200,00000TIME SPENT
76845,B100000,00000,1300,00000PATIENT DAYS
76845,B100000,00000,1400,00000ASSIGNED TIME
76845,E10A180,00301,0100,06/30/1998
76845,E10A180,00301,0300,06/30/1998
76845,S000000,00100,0200,11/25/1998
76845,S200000,00100,0100,570 SOUTH HARVEY STREET
76845,S200000,00200,0100,MUSKEGON
76845,S200000,00200,0200,MI
76845,S200000,00200,0300,49442
76845,S200000,00300,0100,MUSKEGON
76845,S200000,00400,0100,UNIVERSITY PARK
76845,S200000,00400,0200,235431
76845,S200000,00400,0300,01/01/1990
76845,S200000,00400,0500,O
76845,S200000,00400,0600,O
76845,S200000,00600,0200,623876
76845,S200000,00600,0300,01/01/1990
76845,S200000,00600,0600,P
76845,S200000,01600,0100,Y
76845,S200000,02200,0100,Y
76845,S200000,04300,0100,Y
76849,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76849,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76849,A000000,00300,0000,00300EMPLOYEE BENEFITS
76849,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76849,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76849,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76849,A000000,00700,0000,00700HOUSEKEEPING
76849,A000000,00800,0000,00800DIETARY
76849,A000000,00900,0000,00900NURSING ADMINISTRATION
76849,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76849,A000000,01100,0000,01100PHARMACY
76849,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76849,A000000,01300,0000,01300SOCIAL SERVICE
76849,A000000,01301,0000,01301ACTVITIES
76849,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76849,A000000,01600,0000,01600SKILLED NURSING FACILITY
76849,A000000,01800,0000,01800NURSING FACILITY
76849,A000000,02200,0000,02200LABORATORY
76849,A000000,02300,0000,02300INTRAVENOUS THERAPY
76849,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76849,A000000,02500,0000,02500PHYSICAL THERAPY
76849,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76849,A000000,02700,0000,02700SPEECH PATHOLOGY
76849,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76849,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76849,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
76849,A000000,03051,0000,03301MEDICAL EQUIPMENT
76849,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76849,A000000,05000,0000,05000CORF
76849,A000000,05010,0000,05010CMHC
76849,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76849,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76849,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76849,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76849,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
76849,A81000A,00100,0100,Y
76849,A81000B,00100,0300,HOME OFFICE CAPITAL
76849,A81000B,00200,0300,HOME OFFICE NONCAPITAL
76849,A81000B,00300,0300,WAREHOUSE
76849,A81000C,00100,0100,A
76849,A81000C,00100,0200,PETER C. KERN
76849,A81000C,00100,0400,HEA MANAGEMENT GROUP
76849,A81000C,00100,0600,HOME OFFICE
76849,A81000C,00200,0100,A
76849,A81000C,00200,0200,PETER C. KERN
76849,A81000C,00200,0400,WAREHOUSE STORAGE
76849,A81000C,00200,0600,OLD RECORD STORAGE
76849,B100000,00000,0100,00000SQUARE FEET
76849,B100000,00000,0200,00000SQUARE FEET
76849,B100000,00000,0300,00000GROSS SALARIES
76849,B100000,00000,0400,00000ACCUM. COST
76849,B100000,00000,0500,00000SQUARE FEET
76849,B100000,00000,0600,00000PATIENT DAYS
76849,B100000,00000,0700,00000SQUARE FEET
76849,B100000,00000,0800,00000MEALS SERVED
76849,B100000,00000,0900,00000TIME SPENT
76849,B100000,00000,1000,00000PATIENT DAYS
76849,B100000,00000,1100,00000PATIENT DAYS
76849,B100000,00000,1200,00000TIME SPENT
76849,B100000,00000,1300,00000TIME SPENT
76849,B100000,00000,1301,00000PATIENT DAYS
76849,B100000,00000,1400,00000ASSIGNED TIME
76849,E10A180,00302,0100,09/02/1997
76849,S000000,00100,0200,05/29/1998
76849,S200000,00100,0100,331 MEADOWS DRIVE
76849,S200000,00200,0100,GRAYLING
76849,S200000,00200,0200,MI
76849,S200000,00200,0300,49738
76849,S200000,00300,0100,CRAWFORD
76849,S200000,00400,0100,THE MEADOWS OF GRAYLING
76849,S200000,00400,0200,235432
76849,S200000,00400,0300,06/01/1988
76849,S200000,00400,0500,O
76849,S200000,01600,0100,Y
76849,S200000,01900,0100,FREE STANDING SNF
76849,S200000,02200,0100,Y
76849,S200000,04300,0100,Y
76855,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76855,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76855,A000000,00300,0000,00300EMPLOYEE BENEFITS
76855,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76855,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76855,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76855,A000000,00700,0000,00700HOUSEKEEPING
76855,A000000,00800,0000,00800DIETARY
76855,A000000,00900,0000,00900NURSING ADMINISTRATION
76855,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76855,A000000,01100,0000,01100PHARMACY
76855,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76855,A000000,01300,0000,01300SOCIAL SERVICE
76855,A000000,01350,0000,01500ACTIVITIES
76855,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76855,A000000,01600,0000,01600SKILLED NURSING FACILITY
76855,A000000,01800,0000,01800NURSING FACILITY
76855,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76855,A000000,02500,0000,02500PHYSICAL THERAPY
76855,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76855,A000000,02700,0000,02700SPEECH PATHOLOGY
76855,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76855,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76855,A000000,03200,0000,03200SUPPORT SURFACES
76855,A000000,05000,0000,05000OUTPATIENT REHABILITATION FACIL
76855,A000000,05010,0000,05010CMHC
76855,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76855,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76855,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76855,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76855,A81000A,00100,0100,Y
76855,A81000B,00100,0300,HOME OFFICE
76855,A81000B,00200,0300,RENT
76855,A81000B,00300,0300,INTEREST
76855,A81000B,00400,0300,DEPRECIATION
76855,A81000B,00500,0300,CAPITAL-HOME OFFICE
76855,A81000C,00100,0100,A
76855,A81000C,00100,0200,FRANK WRONSKI
76855,A81000C,00100,0400,PINE KNOLL CONV
76855,A81000C,00100,0600,NRSG HOME
76855,A81000C,00200,0100,A
76855,A81000C,00200,0200,FRANK WRONSKI
76855,A81000C,00200,0400,BEVERLY HILLS
76855,A81000C,00200,0600,NRSQ HOME
76855,A81000C,00300,0100,A
76855,A81000C,00300,0200,FRANK WRONSKI
76855,A81000C,00300,0400,MED. OF RICH
76855,A81000C,00300,0600,NRSG HOME
76855,A81000C,00400,0100,A
76855,A81000C,00400,0200,FRANK WRONSKI
76855,A81000C,00400,0400,MED. OF HOWELL
76855,A81000C,00400,0600,NRSG HOME
76855,A81000C,00500,0100,A
76855,A81000C,00500,0200,FRANK WRONSKI
76855,A81000C,00500,0400,FAITH MEDICAL
76855,A81000C,00500,0600,NRSG HOME
76855,A81000C,00600,0100,A
76855,A81000C,00600,0200,FRANK WRONSKI
76855,A81000C,00600,0400,THE MEDILODGE G
76855,A81000C,00600,0600,HOME OFFICE
76855,A81000C,00700,0100,A
76855,A81000C,00700,0200,FRANK WRONSKI
76855,A81000C,00700,0400,WMF INVESTMENT
76855,A81000C,00700,0600,RENTAL
76855,A81000C,00800,0100,A
76855,A81000C,00800,0200,FRANK WRONSKI
76855,A81000C,00800,0400,HOSPITAL THERP
76855,A81000C,00800,0600,SUPPL & EQUIP
76855,A81000C,00900,0100,A
76855,A81000C,00900,0200,FRANK WRONSKI
76855,A81000C,00900,0400,MEDILODGE OF YA
76855,A81000C,00900,0600,NRSG HOME
76855,A81000C,01100,0100,A
76855,A81000C,01100,0200,FRANK WRONSKI
76855,A81000C,01100,0400,MENORAH HOUSE
76855,A81000C,01100,0600,NRSG HOME
76855,A81000C,01200,0100,A
76855,A81000C,01200,0200,FRANK WRONSKI
76855,A81000C,01200,0400,ALL-MED MEDICAL
76855,A81000C,01200,0600,MED. NRS SUPPLY
76855,A81000C,01300,0100,A
76855,A81000C,01300,0200,FRANK WRONSKI
76855,A81000C,01300,0400,MEADOWBROOK
76855,A81000C,01300,0600,NRSG HOME
76855,B100000,00000,0100,00000SQ FEET
76855,B100000,00000,0200,00000SQ FEET
76855,B100000,00000,0300,00000GROSS SALARIES
76855,B100000,00000,0400,00000ACCUM. COST
76855,B100000,00000,0500,00000SQ FEET
76855,B100000,00000,0600,00000POUNDS OF LAUNDRY
76855,B100000,00000,0700,00000SQ FEET
76855,B100000,00000,0800,00000MEALS SERVED
76855,B100000,00000,0900,00000HOURS OF SERVICE
76855,B100000,00000,1000,00000PATIENT DAYS
76855,B100000,00000,1100,00000COSTED REQUIS
76855,B100000,00000,1200,00000TIME SPENT
76855,B100000,00000,1300,00000TIME SPENT
76855,B100000,00000,1350,00000TIME SPENT
76855,B100000,00000,1400,00000ASSIGNED TIME
76855,S000000,00100,0200,02/23/1998
76855,S200000,00100,0100,30309 GREENFIELD RD.
76855,S200000,00200,0100,ROYAL OAK
76855,S200000,00200,0200,MI
76855,S200000,00200,0300,48073
76855,S200000,00300,0100,OAKLAND
76855,S200000,00400,0100,BEVERLY HILLS NURSING CENTER
76855,S200000,00400,0200,235433
76855,S200000,00400,0300,11/19/1990
76855,S200000,00400,0500,O
76855,S200000,01900,0100,2
76861,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76861,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76861,A000000,00300,0000,00300EMPLOYEE BENEFITS
76861,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76861,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76861,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76861,A000000,00700,0000,00700HOUSEKEEPING
76861,A000000,00800,0000,00800DIETARY
76861,A000000,00900,0000,00900NURSING ADMINISTRATION
76861,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76861,A000000,01100,0000,01100PHARMACY
76861,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76861,A000000,01300,0000,01300SOCIAL SERVICE
76861,A000000,01350,0000,01500DIVERSIONAL THERAPY
76861,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76861,A000000,01600,0000,01600SKILLED NURSING FACILITY
76861,A000000,01800,0000,01800NURSING FACILITY
76861,A000000,02500,0000,02500PHYSICAL THERAPY
76861,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76861,A000000,02700,0000,02700SPEECH PATHOLOGY
76861,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76861,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76861,A000000,05000,0000,05000CORF
76861,A000000,05010,0000,05010CMHC
76861,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76861,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76861,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76861,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76861,A81000A,00100,0100,Y
76861,A81000B,00100,0300,MGMT SERVICES
76861,A81000C,00100,0100,B
76861,A81000C,00100,0200,LVCH
76861,A81000C,00100,0400,HOSPITAL
76861,A81000C,00100,0600,HOSPITAL
76861,B100000,00000,0100,00000SQUARE FEET
76861,B100000,00000,0200,00000DOLLAR VALUE
76861,B100000,00000,0300,00000GROSS SALARIES
76861,B100000,00000,0400,00000ACCUM. COST
76861,B100000,00000,0500,00000SQUARE FEET
76861,B100000,00000,0600,00000POUNDS OF LAUNDRY
76861,B100000,00000,0700,00000HOURS OF SERVICE
76861,B100000,00000,0800,00000MEALS SERVED
76861,B100000,00000,0900,00000DIRECT NRSING HRS
76861,B100000,00000,1000,00000COSTED REQUIS.
76861,B100000,00000,1100,00000COSTED REQUIS.
76861,B100000,00000,1200,00000TIME SPENT
76861,B100000,00000,1300,00000TIME SPENT
76861,B100000,00000,1350,00000OTHER
76861,B100000,00000,1400,00000ASSIGNED TIME
76861,S000000,00100,0200,08/24/1919
76861,S200000,00100,0100,99 WALKER
76861,S200000,00200,0100,LAWTON
76861,S200000,00200,0200,MI
76861,S200000,00300,0100,49065 VAN BUREN
76861,S200000,00400,0100,LAKEVIEW CONTINUING CARE CENTER
76861,S200000,00400,0200,235434
76861,S200000,00400,0300,07/01/1966
76861,S200000,00400,0500,O
76861,S200000,01500,0100,Y
76861,S200000,01900,0100,ST JOHN & BON SECOURS
76861,S200000,02800,0100,Y
76866,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76866,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76866,A000000,00300,0000,00300EMPLOYEE BENEFITS
76866,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76866,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76866,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76866,A000000,00700,0000,00700HOUSEKEEPING
76866,A000000,00800,0000,00800DIETARY
76866,A000000,00900,0000,00900NURSING ADMINISTRATION
76866,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76866,A000000,01100,0000,01100PHARMACY
76866,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76866,A000000,01300,0000,01300SOCIAL SERVICE
76866,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
76866,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76866,A000000,01600,0000,01600SKILLED NURSING FACILITY
76866,A000000,01900,0000,01900OTHER LONG TERM CARE
76866,A000000,02300,0000,02300INTRAVENOUS THERAPY
76866,A000000,02500,0000,02500PHYSICAL THERAPY
76866,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76866,A000000,02700,0000,02700SPEECH PATHOLOGY
76866,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76866,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76866,A000000,03050,0000,03300OTHER ANCILLARY
76866,A000000,03051,0000,03301OTHER ANCILLARY II
76866,A000000,03052,0000,03302OTHER ANCILLARY III
76866,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
76866,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76866,A000000,04750,0000,05100OTHER REIMBURSABLE COST
76866,A000000,05000,0000,05000CORF I
76866,A000000,05010,0000,05010CMHC I
76866,A000000,05020,0000,05020OPT I
76866,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76866,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76866,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
76866,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
76866,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76866,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
76866,A81000A,00100,0100,Y
76866,A81000B,00100,0300,CONTRACTED PT
76866,A81000B,00200,0300,CONTRACTED OT
76866,A81000B,00300,0300,CONTRACTED ST
76866,A81000C,00100,0100,G
76866,A81000C,00100,0200,HOMECARE OF HH
76866,A81000C,00100,0400,HOMECARE OF HH
76866,A81000C,00100,0600,HOME CARE
76866,A81000C,00200,0100,G
76866,A81000C,00200,0200,HOMECARE OF HH
76866,A81000C,00200,0400,HOMECARE OF HH
76866,A81000C,00200,0600,HOME CARE
76866,A81000C,00300,0100,G
76866,A81000C,00300,0200,HOMECARE OF HH
76866,A81000C,00300,0400,HOMECARE OF HH
76866,A81000C,00300,0600,HOME CARE
76866,A81000C,00400,0100,G
76866,A81000C,00400,0200,REHAB DIM OF HH
76866,A81000C,00400,0400,REHAB DIM OF HH
76866,A81000C,00400,0600,OUTPATIENT
76866,A81000C,00500,0100,G
76866,A81000C,00500,0200,REHAB DIM OF HH
76866,A81000C,00500,0400,REHAB DIM OF HH
76866,A81000C,00500,0600,OUTPATIENT
76866,A81000C,00600,0100,G
76866,A81000C,00600,0200,REHAB DIM OF HH
76866,A81000C,00600,0400,REHAB DIM OF HH
76866,A81000C,00600,0600,OUTPATIENT
76866,B100000,00000,0100,00000(SQUARE FEET)
76866,B100000,00000,0200,00000(SQUARE FEET)
76866,B100000,00000,0300,00000(DOLLAR VALUE)
76866,B100000,00000,0400,00000(ACCUM. COST)
76866,B100000,00000,0500,00000(SQUARE FEET)
76866,B100000,00000,0600,00000POUNDS OF LAUNDRY
76866,B100000,00000,0700,00000HOURS OF SERVICE
76866,B100000,00000,0800,00000(MEALS SERVED)
76866,B100000,00000,0900,00000HOURS OF SERVICE
76866,B100000,00000,1000,00000(COSTED REQUIS.)
76866,B100000,00000,1100,00000(COSTED REQUIS.)
76866,B100000,00000,1200,00000(TIME SPENT)
76866,B100000,00000,1300,00000HOURS OF SERVICE
76866,B100000,00000,1350,00000
76866,B100000,00000,1400,00000(ASSIGNED TIME)
76866,E10A180,00301,0100,02/26/1998
76866,E10A180,00301,0300,02/26/1998
76866,S000000,00100,0200,06/01/1998
76866,S200000,00100,0100,2105 RAYBROOK S.E.
76866,S200000,00200,0100,GRAND RAPIDS
76866,S200000,00200,0200,MI
76866,S200000,00200,0300,49546
76866,S200000,00300,0100,KENT
76866,S200000,00400,0100,HOLLAND HOME FULTON MANOR
76866,S200000,00400,0200,235435
76866,S200000,00400,0300,02/14/1985
76866,S200000,00400,0500,O
76866,S200000,00400,0600,P
76866,S200000,00800,0300,02/14/1985
76866,S200000,01500,0100,Y
76870,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76870,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76870,A000000,00300,0000,00300EMPLOYEE BENEFITS
76870,A000000,00301,0000,00301EMPLOYEE BENEFITS
76870,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76870,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76870,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76870,A000000,00700,0000,00700HOUSEKEEPING
76870,A000000,00800,0000,00800DIETARY
76870,A000000,00900,0000,00900NURSING ADMINISTRATION
76870,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76870,A000000,01100,0000,01100PHARMACY
76870,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76870,A000000,01300,0000,01300SOCIAL SERVICE
76870,A000000,01301,0000,01301ACTIVITIES
76870,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76870,A000000,01600,0000,01600SKILLED NURSING FACILITY
76870,A000000,01800,0000,01800NURSING FACILITY
76870,A000000,02300,0000,02300INTRAVENOUS THERAPY
76870,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76870,A000000,02500,0000,02500PHYSICAL THERAPY
76870,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76870,A000000,02700,0000,02700SPEECH PATHOLOGY
76870,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76870,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76870,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
76870,A000000,03051,0000,03301MEDICAL EQUIPMENT
76870,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76870,A000000,05000,0000,05000CORF
76870,A000000,05010,0000,05010CMHC
76870,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76870,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76870,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76870,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76870,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
76870,A81000A,00100,0100,Y
76870,A81000B,00100,0300,HOME OFFICE CAPITAL
76870,A81000B,00200,0300,HOME OFFICE NONCAPITAL
76870,A81000B,00300,0300,WAREHOUSE
76870,A81000C,00100,0100,A
76870,A81000C,00100,0200,PETER C. KERN
76870,A81000C,00100,0400,HEA MANAGEMENT GROUP
76870,A81000C,00100,0600,HOME OFFICE
76870,A81000C,00200,0100,A
76870,A81000C,00200,0200,PETER C. KERN
76870,A81000C,00200,0400,WAREHOUSE STORAGE
76870,A81000C,00200,0600,OLD RECORD STORAGE
76870,B100000,00000,0100,00000SQUARE FEET
76870,B100000,00000,0200,00000SQUARE FEET
76870,B100000,00000,0300,00000GROSS SALARIES
76870,B100000,00000,0301,00000NO STATIST ICS
76870,B100000,00000,0400,00000ACCUM. COST
76870,B100000,00000,0500,00000SQUARE FEET
76870,B100000,00000,0600,00000POUNDAGE
76870,B100000,00000,0700,00000SQUARE FEET
76870,B100000,00000,0800,00000MEALS SERVED
76870,B100000,00000,0900,00000TIME SPENT
76870,B100000,00000,1000,00000PATIENT DAYS
76870,B100000,00000,1100,00000PATIENT DAYS
76870,B100000,00000,1200,00000TIME SPENT
76870,B100000,00000,1300,00000TIME SPENT
76870,B100000,00000,1301,00000(PATIENT DAYS)
76870,B100000,00000,1400,00000ASSIGNED TIME
76870,E10A180,00302,0100,09/02/1997
76870,E10A180,00302,0300,09/02/1997
76870,S000000,00100,0200,05/29/1998
76870,S200000,00100,0100,220 HOUGHSTON STREET
76870,S200000,00200,0100,MCBAIN
76870,S200000,00200,0200,MI
76870,S200000,00200,0300,49657
76870,S200000,00300,0100,MISSAUKEE
76870,S200000,00400,0100,AUTUMNWOOD OF MCBAIN
76870,S200000,00400,0200,235438
76870,S200000,00400,0300,06/01/1988
76870,S200000,00400,0500,O
76870,S200000,01600,0100,Y
76870,S200000,01900,0100,FREE STANDING SNF
76870,S200000,02200,0100,Y
76870,S200000,04300,0100,Y
76875,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76875,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
76875,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76875,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
76875,A000000,00300,0000,00300EMPLOYEE BENEFITS
76875,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76875,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76875,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76875,A000000,00700,0000,00700HOUSEKEEPING
76875,A000000,00800,0000,00800DIETARY
76875,A000000,00801,0000,00801CAFETERIA
76875,A000000,00900,0000,00900NURSING ADMINISTRATION
76875,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76875,A000000,01100,0000,01100PHARMACY
76875,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76875,A000000,01300,0000,01300SOCIAL SERVICE
76875,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
76875,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76875,A000000,01600,0000,01600SKILLED NURSING FACILITY
76875,A000000,01900,0000,01900OTHER LONG TERM CARE
76875,A000000,02500,0000,02500PHYSICAL THERAPY
76875,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76875,A000000,02700,0000,02700SPEECH PATHOLOGY
76875,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76875,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76875,A000000,03050,0000,03300OTHER ANCILLARY
76875,A000000,03051,0000,03301OTHER ANCILLARY II
76875,A000000,03052,0000,03302OTHER ANCILLARY III
76875,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
76875,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76875,A000000,04750,0000,05100OTHER REIMBURSABLE COST
76875,A000000,05000,0000,05000CORF I
76875,A000000,05010,0000,05010CMHC I
76875,A000000,05020,0000,05020OPT I
76875,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76875,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76875,A000000,05300,0000,05300INTEREST EXPENSE
76875,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
76875,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
76875,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76875,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
76875,A81000A,00100,0100,Y
76875,A81000B,00100,0300,CONTRACTED PT
76875,A81000B,00200,0300,CONTRACTED OT
76875,A81000B,00300,0300,CONTRACTED ST
76875,A81000B,00400,0300,CONTRACTED PT
76875,A81000B,00500,0300,CONTRACTED OT
76875,A81000B,00600,0300,CONTRACTED ST
76875,A81000B,00700,0300,DRUGS
76875,A81000C,00100,0100,G
76875,A81000C,00100,0200,HOMECARE OF HH
76875,A81000C,00100,0400,HOMECARE OF HH
76875,A81000C,00100,0600,OUTPT THERAPY
76875,A81000C,00200,0100,G
76875,A81000C,00200,0200,HOMECARE OF HH
76875,A81000C,00200,0400,HOMECARE OF HH
76875,A81000C,00200,0600,OUTPT THERAPY
76875,A81000C,00300,0100,G
76875,A81000C,00300,0200,HOMECARE OF HH
76875,A81000C,00300,0400,HOMECARE OF HH
76875,A81000C,00300,0600,OUTPT THERAPY
76875,A81000C,00400,0100,G
76875,A81000C,00400,0200,REHAB DIM OF HH
76875,A81000C,00400,0400,REHAB DIM OF HH
76875,A81000C,00400,0600,OUTPATIENT
76875,A81000C,00500,0100,G
76875,A81000C,00500,0200,REHAB DIM OF HH
76875,A81000C,00500,0400,REHAB DIM OF HH
76875,A81000C,00500,0600,OUTPATIENT
76875,A81000C,00600,0100,G
76875,A81000C,00600,0200,REHAB DIM OF HH
76875,A81000C,00600,0400,REHAB DIM OF HH
76875,A81000C,00600,0600,OUTPATIENT
76875,B100000,00000,0100,00000(SQUARE FEET)
76875,B100000,00000,0101,00000(SQUARE FEET)
76875,B100000,00000,0200,00000(SQUARE FEET)
76875,B100000,00000,0201,00000(SQUARE FEET)
76875,B100000,00000,0300,00000(DOLLAR VALUE)
76875,B100000,00000,0400,00000(ACCUM. COST)
76875,B100000,00000,0500,00000(SQUARE FEET)
76875,B100000,00000,0600,00000POUNDS OF LAUNDRY
76875,B100000,00000,0700,00000HOURS OF SERVICE
76875,B100000,00000,0800,00000(MEALS SERVED)
76875,B100000,00000,0801,00000(MEALS SERVED)
76875,B100000,00000,0900,00000HOURS OF SERVICE
76875,B100000,00000,1000,00000(COSTED REQUIS.)
76875,B100000,00000,1100,00000(COSTED REQUIS.)
76875,B100000,00000,1200,00000(TIME SPENT)
76875,B100000,00000,1300,00000HOURS OF SERVICE
76875,B100000,00000,1350,00000
76875,B100000,00000,1400,00000(ASSIGNED TIME)
76875,E10A180,00301,0100,02/26/1998
76875,E10A180,00350,0300,02/26/1998
76875,S000000,00100,0200,06/01/1998
76875,S200000,00100,0100,2121 RAYBROOK S.E.
76875,S200000,00200,0100,GRAND RAPIDS
76875,S200000,00200,0200,MI
76875,S200000,00200,0300,49546
76875,S200000,00300,0100,KENT
76875,S200000,00400,0100,HOLLAND HOME RAYBROOK MANOR
76875,S200000,00400,0200,235440
76875,S200000,00400,0300,09/09/1989
76875,S200000,00400,0500,O
76875,S200000,00400,0600,P
76875,S200000,00800,0300,02/14/1985
76875,S200000,01500,0100,Y
76880,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76880,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76880,A000000,00300,0000,00300EMPLOYEE BENEFITS
76880,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76880,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76880,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76880,A000000,00700,0000,00700HOUSEKEEPING
76880,A000000,00800,0000,00800DIETARY
76880,A000000,00900,0000,00900NURSING ADMINISTRATION
76880,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76880,A000000,01100,0000,01100PHARMACY
76880,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76880,A000000,01300,0000,01300SOCIAL SERVICE
76880,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES
76880,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76880,A000000,01600,0000,01600SKILLED NURSING FACILITY
76880,A000000,01900,0000,01900OTHER LONG TERM CARE
76880,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76880,A000000,02500,0000,02500PHYSICAL THERAPY
76880,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76880,A000000,02700,0000,02700SPEECH PATHOLOGY
76880,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76880,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76880,A000000,03001,0000,03010AIR FLUIDIZED THERAPY
76880,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76880,A000000,05000,0000,05000CORF
76880,A000000,05010,0000,05010CMHC
76880,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76880,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76880,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76880,A000000,05300,0000,05300INTEREST EXPENSE
76880,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76880,B100000,00000,0100,00000SQUARE FEET
76880,B100000,00000,0200,00000SQUARE FEET
76880,B100000,00000,0300,00000GROSS SALARIES
76880,B100000,00000,0400,00000ACCUM COST
76880,B100000,00000,0500,00000SQUARE FEET
76880,B100000,00000,0600,00000PATIENT DAYS
76880,B100000,00000,0700,00000SQUARE FEET
76880,B100000,00000,0800,00000MEALS SERVED
76880,B100000,00000,0900,00000PATIENT DAYS
76880,B100000,00000,1000,00000COSTED REQUIS
76880,B100000,00000,1100,00000COSTED REQUIS
76880,B100000,00000,1200,00000PATIENT DAYS
76880,B100000,00000,1300,00000PATIENT DAYS
76880,B100000,00000,1350,00000PATIENT DAYS
76880,B100000,00000,1400,00000ASSIGNED TIME
76880,S000000,00100,0200,05/27/1998
76880,S200000,00100,0100,1413 GRATIOT
76880,S200000,00200,0100,SAGINAW
76880,S200000,00200,0200,MI
76880,S200000,00200,0300,48602
76880,S200000,00300,0100,SAGINAW
76880,S200000,00400,0100,SAGINAW GERIATRICS HOME
76880,S200000,00400,0200,235442
76880,S200000,00400,0300,11/14/1985
76880,S200000,00400,0500,O
76880,S200000,01500,0100,Y
76880,S200000,02800,0100,Y
76887,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76887,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76887,A000000,00300,0000,00300EMPLOYEE BENEFITS
76887,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76887,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76887,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76887,A000000,00700,0000,00700HOUSEKEEPING
76887,A000000,00800,0000,00800DIETARY
76887,A000000,00900,0000,00900NURSING ADMINISTRATION
76887,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76887,A000000,01100,0000,01100PHARMACY
76887,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76887,A000000,01300,0000,01300SOCIAL SERVICE
76887,A000000,01350,0000,01500ACTIVITIES
76887,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76887,A000000,01600,0000,01600SKILLED NURSING FACILITY
76887,A000000,01800,0000,01800NURSING FACILITY
76887,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76887,A000000,02500,0000,02500PHYSICAL THERAPY
76887,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76887,A000000,02700,0000,02700SPEECH PATHOLOGY
76887,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76887,A000000,03050,0000,03300OTHER ANCILLARY
76887,A000000,03051,0000,03301OTHER ANCILLARY II
76887,A000000,03052,0000,03302OTHER ANCILLARY III
76887,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
76887,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76887,A000000,04750,0000,05100OTHER REIMBURSABLE COST
76887,A000000,05000,0000,05000CORF I
76887,A000000,05010,0000,05010CMHC I
76887,A000000,05020,0000,05020OPT I
76887,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76887,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76887,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
76887,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
76887,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76887,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
76887,A81000A,00100,0100,Y
76887,A81000B,00100,0300,RENT
76887,A81000B,00200,0300,MANAGEMENT FEES
76887,A81000B,00300,0300,DEPRECIATION & INTER
76887,A81000C,00100,0100,A
76887,A81000C,00100,0200,CHARLES DUNN
76887,A81000C,00100,0400,METRO INVEST
76887,A81000C,00100,0600,RENTAL
76887,A81000C,00200,0100,A
76887,A81000C,00200,0200,CHARLES DUNN
76887,A81000C,00200,0400,METRO MGMT
76887,B100000,00000,0100,00000(SQUARE FEET)
76887,B100000,00000,0200,00000(SQUARE FEET)
76887,B100000,00000,0300,00000(GROSS SALARIES)
76887,B100000,00000,0400,00000(ACCUM. COST)
76887,B100000,00000,0500,00000(SQUARE FEET)
76887,B100000,00000,0600,00000(PATIENT DAYS)
76887,B100000,00000,0700,00000(SQUARE FEET)
76887,B100000,00000,0800,00000(MEALS SERVED)
76887,B100000,00000,0900,00000(NURSING SALARIES)
76887,B100000,00000,1000,00000(COSTED REQUIS.)
76887,B100000,00000,1100,00000(COSTED REQUIS.)
76887,B100000,00000,1200,00000(TIME SPENT)
76887,B100000,00000,1300,00000(TIME SPENT)
76887,B100000,00000,1350,00000TIME SPENT
76887,B100000,00000,1400,00000(ASSIGNED TIME)
76887,E10A180,00301,0100,07/16/1997
76887,E10A180,00302,0100,08/08/1997
76887,E10A180,00350,0300,07/16/1997
76887,E10A180,00351,0300,08/08/1997
76887,S000000,00100,0200,01/12/1998
76887,S200000,00100,0100,16588 SCHAEFER
76887,S200000,00200,0100,DETROIT
76887,S200000,00200,0200,MI
76887,S200000,00200,0300,48235
76887,S200000,00300,0100,WAYNE
76887,S200000,00400,0100,WESTWOOD NURSING CENTER
76887,S200000,00400,0200,235444
76887,S200000,00400,0300,12/11/1996
76887,S200000,00400,0500,O
76887,S200000,01600,0100,Y
76887,S200000,01900,0100,501 C 3
76895,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76895,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76895,A000000,00300,0000,00300EMPLOYEE BENEFITS
76895,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76895,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76895,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76895,A000000,00700,0000,00700HOUSEKEEPING
76895,A000000,00800,0000,00800DIETARY
76895,A000000,00900,0000,00900NURSING ADMINISTRATION
76895,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76895,A000000,01100,0000,01100PHARMACY
76895,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76895,A000000,01300,0000,01300SOCIAL SERVICE
76895,A000000,01350,0000,01500DIVERSIONAL THERAPY
76895,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76895,A000000,01600,0000,01600SKILLED NURSING FACILITY
76895,A000000,01800,0000,01800NURSING FACILITY
76895,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76895,A000000,02500,0000,02500PHYSICAL THERAPY
76895,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76895,A000000,02700,0000,02700SPEECH PATHOLOGY
76895,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76895,A000000,03200,0000,03200SUPPORT SURFACES
76895,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
76895,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76895,A000000,04750,0000,05100OTHER REIMBURSABLE COST
76895,A000000,05000,0000,05000CORF I
76895,A000000,05010,0000,05010CMHC I
76895,A000000,05020,0000,05020OPT I
76895,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76895,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76895,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
76895,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
76895,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76895,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
76895,A81000A,00100,0100,Y
76895,A81000B,00100,0300,MANAGEMENT
76895,A81000B,00200,0300,ALLOWABLE MGMT FEES
76895,A81000C,00100,0100,F
76895,A81000C,00100,0200,D BRANSCUM
76895,A81000C,00100,0400,ILE LLC
76895,A81000C,00100,0600,MANAGEMENT
76895,B100000,00000,0100,00000(SQUARE FEET)
76895,B100000,00000,0200,00000(SQUARE FEET)
76895,B100000,00000,0300,00000(GROSS SALARIES)
76895,B100000,00000,0400,00000(ACCUM. COST)
76895,B100000,00000,0500,00000(SQUARE FEET)
76895,B100000,00000,0600,00000POUNDS OF LAUNDRY
76895,B100000,00000,0700,00000HOURS OF SERVICE
76895,B100000,00000,0800,00000(MEALS SERVED)
76895,B100000,00000,0900,00000DIRECT NRSG HRS
76895,B100000,00000,1000,00000(GROSS CHARGES)
76895,B100000,00000,1100,00000(COSTED REQUIS.)
76895,B100000,00000,1200,00000TIME SPENT
76895,B100000,00000,1300,00000TIME SPENT
76895,B100000,00000,1350,00000
76895,B100000,00000,1400,00000(ASSIGNED TIME)
76895,E10A180,00301,0100,02/10/1998
76895,S000000,00100,0200,05/27/1998
76895,S200000,00100,0100,15750 JOY ROAD
76895,S200000,00200,0100,DETROIT
76895,S200000,00200,0200,MICHIGAN
76895,S200000,00300,0100,WAYNE
76895,S200000,00400,0100,FAIRLANE MEMORIAL CONVALESCENT HOME
76895,S200000,00400,0200,235445
76895,S200000,00400,0300,11/15/1996
76895,S200000,00400,0500,O
76895,S200000,00400,0600,P
76895,S200000,00600,0200,235445
76895,S200000,00600,0300,08/09/1996
76895,S200000,01600,0100,Y
76900,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76900,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76900,A000000,00300,0000,00300EMPLOYEE BENEFITS
76900,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76900,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76900,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76900,A000000,00700,0000,00700HOUSEKEEPING
76900,A000000,00800,0000,00800DIETARY
76900,A000000,00900,0000,00900NURSING ADMINISTRATION
76900,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76900,A000000,01100,0000,01100PHARMACY
76900,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76900,A000000,01300,0000,01300SOCIAL SERVICE
76900,A000000,01301,0000,01301ACTIVITIES
76900,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76900,A000000,01600,0000,01600SKILLED NURSING FACILITY
76900,A000000,01800,0000,01800NURSING FACILITY
76900,A000000,02100,0000,02100RADIOLOGY
76900,A000000,02200,0000,02200LABORATORY
76900,A000000,02300,0000,02300INTRAVENOUS THERAPY
76900,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76900,A000000,02500,0000,02500PHYSICAL THERAPY
76900,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76900,A000000,02700,0000,02700SPEECH PATHOLOGY
76900,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76900,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76900,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
76900,A000000,03051,0000,03301MEDICAL EQUIPMENT
76900,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76900,A000000,05000,0000,05000CORF
76900,A000000,05010,0000,05010CMHC
76900,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76900,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76900,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76900,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76900,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
76900,A81000A,00100,0100,Y
76900,A81000B,00100,0300,HOME OFFICE CAPITAL
76900,A81000B,00200,0300,HOME OFFICE NONCAPITAL
76900,A81000B,00300,0300,WAREHOUSE
76900,A81000C,00100,0100,A
76900,A81000C,00100,0200,PETER C. KERN
76900,A81000C,00100,0400,HEA MANAGEMENT GROUP
76900,A81000C,00100,0600,HOME OFFICE
76900,A81000C,00200,0100,A
76900,A81000C,00200,0200,PETER C. KERN
76900,A81000C,00200,0400,WAREHOUSE STORAGE
76900,A81000C,00200,0600,OLD RECORD STORAGE
76900,B100000,00000,0100,00000SQUARE FEET
76900,B100000,00000,0200,00000SQUARE FEET
76900,B100000,00000,0300,00000GROSS SALARIES
76900,B100000,00000,0400,00000ACCUM. COST
76900,B100000,00000,0500,00000SQUARE FEET
76900,B100000,00000,0600,00000POUNDAGE
76900,B100000,00000,0700,00000SQUARE FEET
76900,B100000,00000,0800,00000MEALS SERVED
76900,B100000,00000,0900,00000TIME SPENT
76900,B100000,00000,1000,00000PATIENT DAYS
76900,B100000,00000,1100,00000PATIENT DAYS
76900,B100000,00000,1200,00000TIME SPENT
76900,B100000,00000,1300,00000TIME SPENT
76900,B100000,00000,1301,00000(PATIENT DAYS)
76900,B100000,00000,1400,00000ASSIGNED TIME
76900,E10A180,00302,0100,05/08/1997
76900,E10A180,00304,0100,05/08/1997
76900,S000000,00100,0200,05/29/1998
76900,S200000,00100,0100,3387 ELLA STREET
76900,S200000,00200,0100,DECKERVILLE
76900,S200000,00200,0200,MI
76900,S200000,00200,0300,48427
76900,S200000,00300,0100,SANILAC
76900,S200000,00400,0100,AUTUMNWOOD OF DECKERVILLE
76900,S200000,00400,0200,235446
76900,S200000,00400,0300,06/01/1988
76900,S200000,00400,0500,O
76900,S200000,01600,0100,Y
76900,S200000,02200,0100,Y
76900,S200000,04300,0100,Y
76904,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76904,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76904,A000000,00300,0000,00300EMPLOYEE BENEFITS
76904,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76904,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76904,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76904,A000000,00700,0000,00700HOUSEKEEPING
76904,A000000,00800,0000,00800DIETARY
76904,A000000,00900,0000,00900NURSING ADMINISTRATION
76904,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76904,A000000,01100,0000,01100PHARMACY
76904,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76904,A000000,01300,0000,01300SOCIAL SERVICE
76904,A000000,01350,0000,01500DIVERSIONAL THERAPY
76904,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76904,A000000,01600,0000,01600SKILLED NURSING FACILITY
76904,A000000,02500,0000,02500PHYSICAL THERAPY
76904,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76904,A000000,02700,0000,02700SPEECH PATHOLOGY
76904,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76904,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76904,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76904,A000000,05000,0000,05000CORF
76904,A000000,05010,0000,05010CMHC
76904,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76904,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76904,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76904,A000000,05300,0000,05300INTEREST EXPENSE
76904,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76904,A000000,06150,0000,06300NON REIMBURSABLE ANCILLARY EXPE
76904,A81000A,00100,0100,Y
76904,A81000B,00100,0300,RELATED PARTY LEASE
76904,A81000B,00200,0300,UNDERLYING INTEREST
76904,A81000B,00300,0300,DEPRECIATION
76904,A81000B,00400,0300,PROPERTY TAXES
76904,A81000B,00500,0300,AMORTIZATION
76904,A81000B,00600,0300,GEN/MTG INSURANCE
76904,A81000B,00700,0300,PROFESSIONAL FEES
76904,A81000B,00800,0300,LECENSE/BANK FEES
76904,A81000B,00900,0300,MANAGEMENT FEES
76904,A81000B,01000,0300,HOME OFFICE DEPREC
76904,A81000B,01100,0300,ACT HOME OFFICE COST
76904,A81000C,00100,0100,A
76904,A81000C,00100,0200,CCG PROP. - AD
76904,A81000C,00100,0400,CCG PROP. - AD
76904,A81000C,00100,0600,REAL ESTATE COM
76904,A81000C,00200,0100,A
76904,A81000C,00200,0200,CCG PROP. - AD
76904,A81000C,00200,0400,CCG PROP. -AD
76904,A81000C,00200,0600,REAL ESTATE COM
76904,A81000C,00300,0100,A
76904,A81000C,00300,0200,CCG PROP. - AD
76904,A81000C,00300,0400,CCG PROP. - AD
76904,A81000C,00300,0600,REAL ESTATE COM
76904,A81000C,00400,0100,A
76904,A81000C,00400,0200,CCG PROP. - AD
76904,A81000C,00400,0400,CCG PROP. - AD
76904,A81000C,00400,0600,REAL ESTATE COM
76904,A81000C,00500,0100,A
76904,A81000C,00500,0200,CCG PROP. -AD
76904,A81000C,00500,0400,CCG PROP. -AD
76904,A81000C,00500,0600,REAL ESTATE COM
76904,A81000C,00600,0100,A
76904,A81000C,00600,0200,CCG PROP. - AD
76904,A81000C,00600,0400,CCG PROP. - AD
76904,A81000C,00600,0600,REAL ESTATE COM
76904,A81000C,00700,0100,A
76904,A81000C,00700,0200,CCG PROP. - AD
76904,A81000C,00700,0400,CCG PROP. - AD
76904,A81000C,00700,0600,REAL ESTATE COM
76904,A81000C,00800,0100,A
76904,A81000C,00800,0200,CCG PROP-AD LLC
76904,A81000C,00800,0400,CCG PROP-AD  LL
76904,A81000C,00800,0600,REAL ESTATE COM
76904,A81000C,00900,0100,A
76904,A81000C,00900,0200,STEVEN G BANDST
76904,A81000C,00900,0400,COMMUNITY CENTR
76904,A81000C,00900,0600,MANAGMENT COMPA
76904,B100000,00000,0100,00000SQUARE FEET
76904,B100000,00000,0200,00000SQUARE FEET
76904,B100000,00000,0300,00000GROSS SALARIES
76904,B100000,00000,0400,00000ACCUM COST
76904,B100000,00000,0500,00000SQUARE FEET
76904,B100000,00000,0600,00000POUNDS OF LAUNDRY
76904,B100000,00000,0700,00000HOURS OF SERVICE
76904,B100000,00000,0800,00000MEALS SERVED
76904,B100000,00000,0900,00000DIRECT NRSG HRS
76904,B100000,00000,1000,00000COSTED REQUIS
76904,B100000,00000,1100,00000COSTED REQUIS
76904,B100000,00000,1200,00000TIME SPENT
76904,B100000,00000,1300,00000TIME SPENT
76904,B100000,00000,1350,00000(PATIENT DAYS)
76904,B100000,00000,1400,00000ASSIGNED TIME
76904,S000000,00100,0200,06/01/1998
76904,S200000,00100,0100,11007 RADCLIFF DRIVE
76904,S200000,00200,0100,ALLENDALE
76904,S200000,00200,0200,MI
76904,S200000,00300,0100,OTTAWA
76904,S200000,00400,0100,ALLENDALE NURSING CENTRE
76904,S200000,00400,0200,235450
76904,S200000,00400,0300,01/01/1997
76904,S200000,00400,0500,P
76904,S200000,01500,0100,Y
76904,S200000,01900,0100,501 C 3
76904,S200000,02200,0100,Y
76915,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76915,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76915,A000000,00300,0000,00300EMPLOYEE BENEFITS
76915,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76915,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76915,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76915,A000000,00700,0000,00700HOUSEKEEPING
76915,A000000,00800,0000,00800DIETARY
76915,A000000,00900,0000,00900NURSING ADMINISTRATION
76915,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76915,A000000,01100,0000,01100PHARMACY
76915,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76915,A000000,01300,0000,01300SOCIAL SERVICE
76915,A000000,01350,0000,01500ACTIVITIES
76915,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76915,A000000,01600,0000,01600SKILLED NURSING FACILITY
76915,A000000,01800,0000,01800NURSING FACILITY
76915,A000000,02500,0000,02500PHYSICAL THERAPY
76915,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76915,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76915,A000000,03050,0000,03300OTHER ANCILLARY
76915,A000000,03051,0000,03301OTHER ANCILLARY II
76915,A000000,03052,0000,03302OTHER ANCILLARY III
76915,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
76915,A000000,04750,0000,05100OTHER REIMBURSABLE COST
76915,A000000,05000,0000,05000CORF I
76915,A000000,05010,0000,05010CMHC I
76915,A000000,05020,0000,05020OPT I
76915,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76915,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76915,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
76915,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
76915,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
76915,A81000A,00100,0100,Y
76915,A81000B,00100,0300,CENTRAL OFFICE
76915,A81000B,00200,0300,RENT
76915,A81000B,00300,0300,DEPRECIATION
76915,A81000B,00400,0300,INTEREST
76915,A81000B,00500,0300,HOME OFFICE CAPITAL
76915,A81000B,00600,0300,HOME OFFICE INTEREST
76915,A81000C,00100,0100,A
76915,A81000C,00100,0200,HARI MALI
76915,A81000C,00100,0400,MALI CORP
76915,A81000C,00100,0600,CENTRAL OFFICE
76915,A81000C,00200,0100,A
76915,A81000C,00200,0200,HARI MALI
76915,A81000C,00200,0400,HARI MALI
76915,A81000C,00200,0600,RENTAL
76915,B100000,00000,0100,00000(SQUARE FEET)
76915,B100000,00000,0200,00000(SQUARE FEET)
76915,B100000,00000,0300,00000(GROSS SALARIES)
76915,B100000,00000,0400,00000(ACCUM. COST)
76915,B100000,00000,0500,00000(SQUARE FEET)
76915,B100000,00000,0600,00000(PATIENT DAYS)
76915,B100000,00000,0700,00000(HOURS OF SERVICE)
76915,B100000,00000,0800,00000(MEALS SERVED)
76915,B100000,00000,0900,00000(DIRECT NRSING HRS
76915,B100000,00000,1000,00000(COSTED REQUIS.)
76915,B100000,00000,1100,00000(COSTED REQUIS.)
76915,B100000,00000,1200,00000(PATIENT DAYS)
76915,B100000,00000,1300,00000(TIME SPENT)
76915,B100000,00000,1350,00000TIME SPENT
76915,B100000,00000,1400,00000(ASSIGNED TIME)
76915,S000000,00100,0200,10/13/1998
76915,S200000,00100,0100,91 GLENDALE
76915,S200000,00200,0100,HIGHLAND PARK
76915,S200000,00200,0200,MI
76915,S200000,00200,0300,48203
76915,S200000,00300,0100,WAYNE
76915,S200000,00400,0100,ROYAL NURSING CENTER
76915,S200000,00400,0200,235452
76915,S200000,00400,0300,06/01/1997
76915,S200000,00400,0500,O
76915,S200000,01600,0100,Y
76923,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76923,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76923,A000000,00300,0000,00300EMPLOYEE BENEFITS
76923,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76923,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76923,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76923,A000000,00700,0000,00700HOUSEKEEPING
76923,A000000,00800,0000,00800DIETARY
76923,A000000,00900,0000,00900NURSING ADMINISTRATION
76923,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76923,A000000,01100,0000,01100PHARMACY
76923,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76923,A000000,01300,0000,01300SOCIAL SERVICE
76923,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES
76923,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76923,A000000,01600,0000,01600SKILLED NURSING FACILITY
76923,A000000,01800,0000,01800NURSING FACILITY
76923,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76923,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76923,A000000,03001,0000,03010AIR FLUIDIZED THERAPY
76923,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76923,A000000,05000,0000,05000CORF
76923,A000000,05010,0000,05010CMHC
76923,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76923,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76923,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76923,A000000,05300,0000,05300INTEREST EXPENSE
76923,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76923,A000000,06150,0000,06300PHYSICAL THERAPY
76923,A81000A,00100,0100,Y
76923,A81000B,00100,0300,MANAGEMENT FEES
76923,A81000B,00200,0300,HOME OFFICE CAP REL
76923,A81000B,00300,0300,JBS PURCHASES
76923,A81000B,00400,0300,JBS PURCHASES
76923,A81000C,00100,0100,A
76923,A81000C,00100,0200,D.J. BORTZ  JR.
76923,A81000C,00100,0400,BORTZ FACILITIE
76923,A81000C,00100,0600,MANAGEMENT
76923,A81000C,00200,0100,A
76923,A81000C,00200,0200,D.J. BORTZ  JR.
76923,A81000C,00200,0400,JBS  INC.
76923,A81000C,00200,0600,NURSING SUPPLIE
76923,B100000,00000,0100,00000SQUARE FEET
76923,B100000,00000,0200,00000SQUARE FEET
76923,B100000,00000,0300,00000GROSS SALARIES
76923,B100000,00000,0400,00000ACCUM COST
76923,B100000,00000,0500,00000SQUARE FEET
76923,B100000,00000,0600,00000PATIENT DAYS
76923,B100000,00000,0700,00000SQUARE FEET
76923,B100000,00000,0800,00000MEALS SERVED
76923,B100000,00000,0900,00000PATIENT DAYS
76923,B100000,00000,1000,00000COSTED REQUIS
76923,B100000,00000,1100,00000COSTED REQUIS
76923,B100000,00000,1200,00000PATIENT DAYS
76923,B100000,00000,1300,00000PATIENT DAYS
76923,B100000,00000,1350,00000PATIENT DAYS
76923,B100000,00000,1400,00000ASSIGNED TIME
76923,E10A180,00301,0100,12/04/1997
76923,S000000,00100,0200,06/01/1998
76923,S200000,00100,0100,1881 E. GRAND BLVD.
76923,S200000,00200,0100,DETROIT
76923,S200000,00200,0200,MI
76923,S200000,00200,0300,48211
76923,S200000,00300,0100,WAYNE
76923,S200000,00400,0100,ELMWOOD GERIATRIC VILLAGE  INC.
76923,S200000,00400,0200,235454
76923,S200000,00400,0300,06/13/1986
76923,S200000,00400,0500,O
76923,S200000,01600,0100,Y
76923,S200000,02800,0100,Y
76931,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76931,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76931,A000000,00300,0000,00300EMPLOYEE BENEFITS
76931,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76931,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76931,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76931,A000000,00700,0000,00700HOUSEKEEPING
76931,A000000,00800,0000,00800DIETARY
76931,A000000,00900,0000,00900NURSING ADMINISTRATION
76931,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76931,A000000,01100,0000,01100PHARMACY
76931,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76931,A000000,01300,0000,01300SOCIAL SERVICE
76931,A000000,01301,0000,01301ACTIVITIES
76931,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76931,A000000,01600,0000,01600SKILLED NURSING FACILITY
76931,A000000,01800,0000,01800NURSING FACILITY
76931,A000000,02300,0000,02300INTRAVENOUS THERAPY
76931,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76931,A000000,02500,0000,02500PHYSICAL THERAPY
76931,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76931,A000000,02700,0000,02700SPEECH PATHOLOGY
76931,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76931,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76931,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
76931,A000000,03051,0000,03301MEDICAL EQUIPMENT
76931,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76931,A000000,05000,0000,05000CORF
76931,A000000,05010,0000,05010CMHC
76931,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76931,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76931,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76931,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
76931,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76931,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
76931,A81000A,00100,0100,Y
76931,A81000B,00100,0300,HOME OFFICE CAPITAL
76931,A81000B,00200,0300,HOME OFFICE NONCAPITAL
76931,A81000B,00300,0300,WAREHOUSE
76931,A81000C,00100,0100,A
76931,A81000C,00100,0200,PETER C. KERN
76931,A81000C,00100,0400,HEA MANAGEMENT GROUP
76931,A81000C,00100,0600,HOME OFFICE
76931,A81000C,00200,0100,A
76931,A81000C,00200,0200,PETER C. KERN
76931,A81000C,00200,0400,WAREHOUSE STORAGE
76931,A81000C,00200,0600,OLD RECORD STORAGE
76931,B100000,00000,0100,00000SQUARE FEET
76931,B100000,00000,0200,00000SQUARE FEET
76931,B100000,00000,0300,00000GROSS SALARIES
76931,B100000,00000,0400,00000ACCUM. COST
76931,B100000,00000,0500,00000SQUARE FEET
76931,B100000,00000,0600,00000PATIENT DAYS
76931,B100000,00000,0700,00000SQUARE FEET
76931,B100000,00000,0800,00000MEALS SERVED
76931,B100000,00000,0900,00000TIME SPENT
76931,B100000,00000,1000,00000PATIENT DAYS
76931,B100000,00000,1100,00000PATIENT DAYS
76931,B100000,00000,1200,00000TIME SPENT
76931,B100000,00000,1300,00000TIME SPENT
76931,B100000,00000,1301,00000(PATIENT DAYS)
76931,B100000,00000,1400,00000ASSIGNED TIME
76931,E10A180,00301,0100,09/02/1997
76931,S000000,00100,0200,05/29/1998
76931,S200000,00100,0100,1167 EAST HOPSON STREET
76931,S200000,00200,0100,BAD AXE
76931,S200000,00200,0200,MI
76931,S200000,00200,0300,48413
76931,S200000,00300,0100,HURON
76931,S200000,00400,0100,FOUR SEASONS HEALTH CARE CENTER
76931,S200000,00400,0200,235456
76931,S200000,00400,0300,07/01/1986
76931,S200000,00400,0500,O
76931,S200000,01600,0100,Y
76931,S200000,02200,0100,Y
76931,S200000,04300,0100,Y
76936,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76936,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76936,A000000,00300,0000,00300EMPLOYEE BENEFITS
76936,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76936,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76936,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76936,A000000,00700,0000,00700HOUSEKEEPING
76936,A000000,00800,0000,00800DIETARY
76936,A000000,00900,0000,00900NURSING ADMINISTRATION
76936,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76936,A000000,01100,0000,01100PHARMACY
76936,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76936,A000000,01300,0000,01300SOCIAL SERVICE
76936,A000000,01350,0000,01500DIVERSIONAL THERAPY
76936,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76936,A000000,01600,0000,01600SKILLED NURSING FACILITY
76936,A000000,02500,0000,02500PHYSICAL THERAPY
76936,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76936,A000000,02700,0000,02700SPEECH PATHOLOGY
76936,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76936,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76936,A000000,03050,0000,03300CLINITRON BED RENTAL
76936,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76936,A000000,05000,0000,05000CORF
76936,A000000,05010,0000,05010CMHC
76936,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76936,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76936,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76936,A000000,05300,0000,05300INTEREST EXPENSE
76936,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76936,A81000A,00100,0100,Y
76936,A81000B,00100,0300,MANAGMENT  & GENERAL
76936,A81000B,00200,0300,COMM. PHONE LEASE
76936,A81000B,00300,0300,HOME OFFICE CAPITAL
76936,A81000C,00100,0100,B
76936,A81000C,00100,0200,LUTHERAN SS OF
76936,A81000C,00100,0400,LUTHER HOME
76936,A81000C,00100,0600,SOCIAL SERVICE
76936,B100000,00000,0100,00000(SQUARE FEET)
76936,B100000,00000,0200,00000(SQUARE FEET)
76936,B100000,00000,0300,00000(GROSS SALARIES)
76936,B100000,00000,0400,00000(ACCUM COST)
76936,B100000,00000,0500,00000(SQUARE FEET)
76936,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
76936,B100000,00000,0700,00000(SQUARE FEET)
76936,B100000,00000,0800,00000(MEALS SERVED)
76936,B100000,00000,0900,00000(PATIENT DAYS)
76936,B100000,00000,1000,00000(COSTED REQUIS)
76936,B100000,00000,1100,00000(COSTED REQUIS)
76936,B100000,00000,1200,00000(PATIENT DAYS)
76936,B100000,00000,1300,00000(PATIENT DAYS)
76936,B100000,00000,1350,00000(PATIENT DAYS)
76936,B100000,00000,1400,00000(ASSIGNED TIME)
76936,E10A180,00301,0100,09/15/1997
76936,E10A180,00302,0100,11/17/1997
76936,E10A180,00302,0300,11/17/1997
76936,S000000,00100,0200,06/01/1998
76936,S200000,00100,0100,1950 32ND ST.S.E.
76936,S200000,00200,0100,GRAND RAPIDS
76936,S200000,00200,0200,MI
76936,S200000,00200,0300,49508
76936,S200000,00300,0100,KENT
76936,S200000,00400,0100,LUTHER HOME
76936,S200000,00400,0200,235458
76936,S200000,00400,0300,01/01/1987
76936,S200000,00400,0500,O
76936,S200000,00400,0600,O
76936,S200000,01500,0100,Y
76941,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76941,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76941,A000000,00300,0000,00300EMPLOYEE BENEFITS
76941,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76941,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76941,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76941,A000000,00700,0000,00700HOUSEKEEPING
76941,A000000,00800,0000,00800DIETARY
76941,A000000,00900,0000,00900NURSING ADMINISTRATION
76941,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76941,A000000,01100,0000,01100PHARMACY
76941,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76941,A000000,01300,0000,01300SOCIAL SERVICE
76941,A000000,01350,0000,01500OTHER GENERAL SERVICES
76941,A000000,01351,0000,01501ACTIVITIES
76941,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76941,A000000,01600,0000,01600SKILLED NURSING FACILITY
76941,A000000,01800,0000,01800NURSING FACILITY
76941,A000000,02500,0000,02500PHYSICAL THERAPY
76941,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76941,A000000,02700,0000,02700SPEECH PATHOLOGY
76941,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76941,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76941,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
76941,A000000,03200,0000,03200SUPPORT SURFACES
76941,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
76941,A000000,04750,0000,05100OTHER REIMBURSABLE COST
76941,A000000,05000,0000,05000CORF
76941,A000000,05010,0000,05010CMHC
76941,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76941,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76941,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76941,A000000,05300,0000,05300INTEREST EXPENSE
76941,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
76941,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76941,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
76941,A81000A,00100,0100,Y
76941,A81000B,00100,0300,RENAISSANCE MORTGAGE
76941,A81000B,00200,0300,APOTHECARE HEALTH SERV.
76941,A81000B,00300,0300,RENAISSANCE MORTGAGE
76941,A81000B,00400,0300,HOME OFFICE A&G
76941,A81000C,00100,0100,B
76941,A81000C,00100,0200,CONSOL.HEALTHCARE MGMT.
76941,A81000C,00100,0400,ALTERCARE OF BIG RAPIDS
76941,A81000C,00100,0600,NURSING HOMES
76941,A81000C,00200,0100,B
76941,A81000C,00200,0200,APOTHECARE HEALTH SERV.
76941,A81000C,00200,0400,CONSOL. HEALTHCARE MGMT.
76941,A81000C,00200,0600,EMPLOYEE BENEFITS
76941,A81000C,00300,0100,B
76941,A81000C,00300,0200,RENAISSANCE MORTGAGE
76941,A81000C,00300,0400,CONSOL. HEALTHCARE MGMT.
76941,A81000C,00300,0600,MORTGAGES
76941,B100000,00000,0100,00000SQUARE FEET
76941,B100000,00000,0200,00000SQUARE FEET
76941,B100000,00000,0300,00000GROSS SALARIES
76941,B100000,00000,0400,00000ACCUM. COST
76941,B100000,00000,0500,00000SQUARE FEET
76941,B100000,00000,0600,00000PATIENT DAYS
76941,B100000,00000,0700,00000SQUARE FEET
76941,B100000,00000,0800,00000PATIENT DAYS
76941,B100000,00000,0900,00000HOURS OF SERVICE
76941,B100000,00000,1000,00000PATIENT DAYS
76941,B100000,00000,1100,00000PATIENT DAYS
76941,B100000,00000,1200,00000PATIENT DAYS
76941,B100000,00000,1300,00000PATIENT DAYS
76941,B100000,00000,1350,00000
76941,B100000,00000,1351,00000(PATIENT DAYS)
76941,B100000,00000,1400,00000ASSIGNED TIME
76941,E10A180,00302,0100,10/03/1997
76941,E10A180,00351,0300,10/03/1997
76941,S000000,00100,0200,06/23/1998
76941,S200000,00100,0100,805 WEST AVENUE
76941,S200000,00200,0100,BIG RAPIDS
76941,S200000,00200,0200,MI
76941,S200000,00200,0300,49307
76941,S200000,00300,0100,MECOSTA
76941,S200000,00400,0100,ALTERCARE OF BIG RAPIDS
76941,S200000,00400,0200,235459
76941,S200000,00400,0300,01/01/1980
76941,S200000,00400,0500,O
76941,S200000,01600,0100,Y
76948,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76948,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76948,A000000,00300,0000,00300EMPLOYEE BENEFITS
76948,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76948,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76948,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76948,A000000,00700,0000,00700HOUSEKEEPING
76948,A000000,00800,0000,00800DIETARY
76948,A000000,00900,0000,00900NURSING ADMINISTRATION
76948,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76948,A000000,01100,0000,01100PHARMACY
76948,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76948,A000000,01300,0000,01300SOCIAL SERVICE
76948,A000000,01350,0000,01500DIVERSIONAL THERAPY
76948,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76948,A000000,01600,0000,01600SKILLED NURSING FACILITY
76948,A000000,01800,0000,01800NURSING FACILITY
76948,A000000,02500,0000,02500PHYSICAL THERAPY
76948,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76948,A000000,02700,0000,02700SPEECH PATHOLOGY
76948,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76948,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76948,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76948,A000000,05000,0000,05000CORF
76948,A000000,05010,0000,05010CMHC
76948,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76948,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76948,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76948,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76948,A81000A,00100,0100,Y
76948,A81000B,00100,0300,HEALTH INSURANCE
76948,A81000B,00200,0300,MANAGEMENT SERVICES
76948,A81000B,00300,0300,SUPPLIES & OTHER
76948,A81000B,00400,0300,DRUGS
76948,A81000C,00100,0100,B
76948,A81000C,00100,0200,BOTSFORD CONT.
76948,A81000C,00100,0400,BOTSFORD GENERA
76948,A81000C,00100,0600,HOSPITAL
76948,B100000,00000,0100,00000(SQUARE FEET)
76948,B100000,00000,0200,00000SQUARE FEET
76948,B100000,00000,0300,00000(GROSS SALARIES)
76948,B100000,00000,0400,00000(ACCUM COST)
76948,B100000,00000,0500,00000(SQUARE FEET)
76948,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
76948,B100000,00000,0700,00000(SQUARE FEET)
76948,B100000,00000,0800,00000(MEALS SERVED)
76948,B100000,00000,0900,00000(TIME SPENT)
76948,B100000,00000,1000,00000COSTED REQUIS
76948,B100000,00000,1100,00000COSTED REQUIS
76948,B100000,00000,1200,00000(TIME SPENT)
76948,B100000,00000,1300,00000(TIME SPENT)
76948,B100000,00000,1350,00000DAYS
76948,B100000,00000,1400,00000ASSIGNED TIME
76948,E10A180,00301,0100,12/04/1997
76948,E10A180,00302,0100,11/11/1997
76948,E10A180,00302,0300,11/11/1997
76948,E10A180,00303,0100,07/08/1997
76948,E10A180,00303,0300,07/08/1997
76948,S000000,00100,0200,05/21/1998
76948,S200000,00100,0100,21450 ARCHWOOD CIRCLE
76948,S200000,00200,0100,FARMINGTON HILLS
76948,S200000,00200,0200,MI
76948,S200000,00300,0100,OAKLAND
76948,S200000,00400,0100,BOTSFORD CONTINUING HEALTH CENTER
76948,S200000,00400,0200,235462
76948,S200000,00400,0300,12/01/1987
76948,S200000,00400,0500,O
76948,S200000,01600,0100,Y
76948,S200000,01900,0100,CHARITABLE 501(C) (3)
76948,S200000,02800,0100,Y
76956,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76956,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76956,A000000,00300,0000,00300EMPLOYEE BENEFITS
76956,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76956,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76956,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76956,A000000,00700,0000,00700HOUSEKEEPING
76956,A000000,00800,0000,00800DIETARY
76956,A000000,00900,0000,00900NURSING ADMINISTRATION
76956,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76956,A000000,01100,0000,01100PHARMACY
76956,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76956,A000000,01300,0000,01300SOCIAL SERVICE
76956,A000000,01350,0000,01500DIVERSION ACTIVITIES
76956,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76956,A000000,01600,0000,01600SKILLED NURSING FACILITY
76956,A000000,01800,0000,01800NURSING FACILITY
76956,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76956,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76956,A000000,03200,0000,03200SUPPORT SURFACES
76956,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76956,A000000,05000,0000,05000CORF
76956,A000000,05010,0000,05010CMHC
76956,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76956,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76956,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76956,A000000,05300,0000,05300INTEREST EXPENSE
76956,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76956,A000000,06150,0000,06300PHYSICAL THERAPY
76956,A81000A,00100,0100,Y
76956,A81000B,00100,0300,MANAGEMENT FEES
76956,A81000B,00200,0300,HOME OFFICE CAPITAL
76956,A81000B,00300,0300,RENT (DEPRECIATION)
76956,A81000B,00400,0300,RENT (INTEREST)
76956,A81000B,00500,0300,HOME OFFICE EXP.
76956,A81000C,00100,0100,A
76956,A81000C,00100,0200,D.J. BORTZ  JR.
76956,A81000C,00100,0400,D.J. BORTZ  JR.
76956,A81000C,00100,0600,REAL ESTATE
76956,A81000C,00200,0100,A
76956,A81000C,00200,0200,D.J. BORTZ  JR.
76956,A81000C,00200,0400,BORTZ FACILITIES
76956,A81000C,00200,0600,MANAGEMENT
76956,A81000C,00300,0100,A
76956,A81000C,00300,0200,D.J. BORTZ  JR.
76956,A81000C,00300,0400,JBS  INC.
76956,A81000C,00300,0600,NURSING SUPPLIES
76956,B100000,00000,0100,00000(SQUARE FEET)
76956,B100000,00000,0200,00000SQUARE FEET
76956,B100000,00000,0300,00000(GROSS SALARIES)
76956,B100000,00000,0400,00000(ACCUM COST)
76956,B100000,00000,0500,00000(SQUARE FEET)
76956,B100000,00000,0600,00000(PATIENT DAYS)
76956,B100000,00000,0700,00000(SQUARE FEET)
76956,B100000,00000,0800,00000(MEALS SERVED)
76956,B100000,00000,0900,00000(PATIENT DAYS)
76956,B100000,00000,1000,00000COSTED REQUIS
76956,B100000,00000,1100,00000COSTED REQUIS
76956,B100000,00000,1200,00000(PATIENT DAYS)
76956,B100000,00000,1300,00000(PATIENT DAYS)
76956,B100000,00000,1350,00000(PATIENT DAYS)
76956,B100000,00000,1400,00000ASSIGNED TIME
76956,E10A180,00301,0100,04/07/1997
76956,S000000,00100,0200,03/31/1998
76956,S200000,00100,0100,111 FORD AVENUE
76956,S200000,00200,0100,HIGHLAND PARK
76956,S200000,00200,0200,MI
76956,S200000,00200,0300,48203
76956,S200000,00300,0100,WAYNE
76956,S200000,00400,0100,PARK GERIATRIC VILLAGE  INC.
76956,S200000,00400,0200,235463
76956,S200000,00400,0300,09/28/1987
76956,S200000,00400,0500,O
76956,S200000,01600,0100,Y
76956,S200000,01900,0100,COMMUNITY MANAGES
76956,S200000,02800,0100,Y
76962,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76962,A000000,00300,0000,00300EMPLOYEE BENEFITS
76962,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76962,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76962,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76962,A000000,00700,0000,00700HOUSEKEEPING
76962,A000000,00800,0000,00800DIETARY
76962,A000000,00900,0000,00900NURSING ADMINISTRATION
76962,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76962,A000000,01300,0000,01300SOCIAL SERVICE
76962,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES
76962,A000000,01600,0000,01600SKILLED NURSING FACILITY
76962,A000000,01800,0000,01800NURSING FACILITY
76962,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76962,A000000,02500,0000,02500PHYSICAL THERAPY
76962,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76962,A000000,02700,0000,02700SPEECH PATHOLOGY
76962,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76962,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76962,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76962,A000000,05300,0000,05300INTEREST EXPENSE
76962,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76962,B100000,00000,0100,00000SQUARE FEET
76962,B100000,00000,0300,00000GROSS SALARIES
76962,B100000,00000,0400,00000ACCUM COST
76962,B100000,00000,0500,00000SQUARE FEET
76962,B100000,00000,0600,00000PATIENT DAYS
76962,B100000,00000,0700,00000SQUARE FEET
76962,B100000,00000,0800,00000MEALS SERVED
76962,B100000,00000,0900,00000PATIENT DAYS
76962,B100000,00000,1200,00000PATIENT DAYS
76962,B100000,00000,1300,00000PATIENT DAYS
76962,B100000,00000,1350,00000PATIENT DAYS
76962,E10A180,00301,0100,08/12/1997
76962,E10A180,00302,0100,08/18/1997
76962,E10A180,00303,0100,01/21/1998
76962,S000000,00100,0200,05/27/1998
76962,S200000,00100,0100,2532 CADILLAC DR.
76962,S200000,00100,0300,579
76962,S200000,00200,0100,FARWELL
76962,S200000,00200,0200,MI
76962,S200000,00200,0300,48622
76962,S200000,00300,0100,CLARE
76962,S200000,00400,0100,NORTHWOODS NURSING CENTER
76962,S200000,00400,0200,235464
76962,S200000,00400,0300,11/02/1987
76962,S200000,00400,0500,O
76962,S200000,01600,0100,Y
76966,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76966,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #
76966,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76966,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP.
76966,A000000,00300,0000,00300EMPLOYEE BENEFITS
76966,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76966,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76966,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76966,A000000,00700,0000,00700HOUSEKEEPING
76966,A000000,00800,0000,00800DIETARY
76966,A000000,00801,0000,00801CAFETERIA
76966,A000000,00900,0000,00900NURSING ADMINISTRATION
76966,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76966,A000000,01100,0000,01100PHARMACY
76966,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76966,A000000,01300,0000,01300SOCIAL SERVICE
76966,A000000,01350,0000,01500ACTIVITIES
76966,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76966,A000000,01600,0000,01600SKILLED NURSING FACILITY
76966,A000000,01800,0000,01800NURSING FACILITY
76966,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76966,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76966,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76966,A000000,03050,0000,03300OTHER ANCILLARY
76966,A000000,03051,0000,03301OTHER ANCILLARY II
76966,A000000,03052,0000,03302OTHER ANCILLARY III
76966,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
76966,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76966,A000000,04750,0000,05100OTHER REIMBURSABLE COST
76966,A000000,05000,0000,05000CORF I
76966,A000000,05010,0000,05010CMHC I
76966,A000000,05020,0000,05020OPT I
76966,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76966,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76966,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
76966,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
76966,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
76966,A81000A,00100,0100,Y
76966,A81000B,00100,0300,RENT
76966,A81000B,00200,0300,MANAGEMENT FEE
76966,A81000B,00300,0300,HOME OFFICE
76966,A81000C,00100,0100,A
76966,A81000C,00100,0200,DIANE HAUGH
76966,A81000C,00100,0400,DIANE HAUGH
76966,A81000C,00100,0600,RENTAL REAL ESE
76966,A81000C,00200,0100,A
76966,A81000C,00200,0200,CHARLES DUNN
76966,A81000C,00200,0400,METRO MGMT
76966,A81000C,00200,0600,BUSINESS OFFICE
76966,B100000,00000,0100,00000(SQUARE FEET)
76966,B100000,00000,0101,00000(SQUARE FEET)
76966,B100000,00000,0200,00000(SQUARE FEET)
76966,B100000,00000,0201,00000(SQUARE FEET)
76966,B100000,00000,0300,00000(GROSS SALARIES)
76966,B100000,00000,0400,00000(ACCUM. COST)
76966,B100000,00000,0500,00000(SQUARE FEET)
76966,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
76966,B100000,00000,0700,00000(SQUARE FEET)
76966,B100000,00000,0800,00000(MEALS SERVED)
76966,B100000,00000,0801,00000(MEALS SERVED)
76966,B100000,00000,0900,00000(DIRECT NRSING HRS
76966,B100000,00000,1000,00000(COSTED REQUIS.)
76966,B100000,00000,1100,00000(COSTED REQUIS.)
76966,B100000,00000,1200,00000(TIME SPENT)
76966,B100000,00000,1300,00000(TIME SPENT)
76966,B100000,00000,1350,00000TIME SPENT
76966,B100000,00000,1400,00000(ASSIGNED TIME)
76966,E10A180,00301,0100,02/23/1998
76966,S000000,00100,0200,04/08/1998
76966,S200000,00100,0100,12040 BROADSTREET
76966,S200000,00200,0100,DETROIT
76966,S200000,00200,0200,MI
76966,S200000,00200,0300,48204
76966,S200000,00300,0100,WAYNE
76966,S200000,00400,0100,BROADSTREET NURSING CENTER
76966,S200000,00400,0200,235465
76966,S200000,00400,0300,01/01/1997
76966,S200000,00400,0500,O
76966,S200000,01600,0100,Y
76966,S200000,01900,0100,ST JOHN & BON SECOURS
76971,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76971,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76971,A000000,00300,0000,00300EMPLOYEE BENEFITS
76971,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76971,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76971,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76971,A000000,00700,0000,00700HOUSEKEEPING
76971,A000000,00800,0000,00800DIETARY
76971,A000000,00900,0000,00900NURSING ADMINISTRATION
76971,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76971,A000000,01100,0000,01100PHARMACY
76971,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76971,A000000,01300,0000,01300SOCIAL SERVICE
76971,A000000,01350,0000,01500DIVERSION THERAPY
76971,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76971,A000000,01600,0000,01600SKILLED NURSING FACILITY
76971,A000000,01800,0000,01800NURSING FACILITY
76971,A000000,01900,0000,01900OTHER LONG TERM CARE
76971,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76971,A000000,02500,0000,02500PHYSICAL THERAPY
76971,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76971,A000000,02700,0000,02700SPEECH PATHOLOGY
76971,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76971,A000000,03200,0000,03200SUPPORT SURFACES
76971,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76971,A000000,05000,0000,05000CORF
76971,A000000,05010,0000,05010CMHC
76971,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
76971,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76971,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76971,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76971,A81000A,00100,0100,Y
76971,A81000B,00100,0300,FACILITY LEASE
76971,A81000B,00200,0300,INTEREST EXPENSE
76971,A81000B,00300,0300,DEPRECIATION
76971,A81000B,00400,0300,CONSULTING FEES-OWNE
76971,A81000B,00500,0300,CONSULTING FEES-LTC
76971,A81000C,00100,0100,A
76971,A81000C,00100,0200,T. RAU  L. SOWA
76971,A81000C,00100,0400,TAMARACK ASSOC.
76971,A81000C,00100,0600,PROPERTY RENTAL
76971,A81000C,00200,0100,A
76971,A81000C,00200,0200,T. RAU
76971,A81000C,00200,0400,LTC FINACIAL GR
76971,A81000C,00200,0600,ACCOUNTING SVCS
76971,B100000,00000,0100,00000(SQUARE FEET)
76971,B100000,00000,0200,00000SQUARE FEET
76971,B100000,00000,0300,00000(GROSS SALARIES)
76971,B100000,00000,0400,00000(ACCUM COST)
76971,B100000,00000,0500,00000(SQUARE FEET)
76971,B100000,00000,0600,00000PATIENT DAYS
76971,B100000,00000,0700,00000SQUARE FEET
76971,B100000,00000,0800,00000(MEALS SERVED)
76971,B100000,00000,0900,00000(DIRECT NRSG HRS)
76971,B100000,00000,1000,00000COSTED REQUIS
76971,B100000,00000,1100,00000COSTED REQUIS
76971,B100000,00000,1200,00000TIME SPENT
76971,B100000,00000,1300,00000PATIENT DAYS
76971,B100000,00000,1350,00000(PATIENT DAYS)
76971,B100000,00000,1400,00000ASSIGNED TIME
76971,S000000,00100,0200,06/02/1998
76971,S200000,00100,0100,28349 JOY ROAD
76971,S200000,00200,0100,WESTLAND
76971,S200000,00200,0200,MI
76971,S200000,00200,0300,48185
76971,S200000,00300,0100,WAYNE
76971,S200000,00400,0100,FOUR CHAPLAINS CONVALESCENT CENTER
76971,S200000,00400,0200,235467
76971,S200000,00400,0300,01/01/1997
76971,S200000,00400,0500,O
76971,S200000,00400,0600,O
76971,S200000,01600,0100,Y
76971,S200000,01900,0100,501 C 3
76977,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76977,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76977,A000000,00300,0000,00300EMPLOYEE BENEFITS
76977,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76977,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76977,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76977,A000000,00700,0000,00700HOUSEKEEPING
76977,A000000,00800,0000,00800DIETARY
76977,A000000,00900,0000,00900NURSING ADMINISTRATION
76977,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76977,A000000,01100,0000,01100PHARMACY
76977,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76977,A000000,01300,0000,01300SOCIAL SERVICE
76977,A000000,01350,0000,01500ACTIVITIES
76977,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76977,A000000,01600,0000,01600SKILLED NURSING FACILITY
76977,A000000,01800,0000,01800NURSING FACILITY
76977,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
76977,A000000,02500,0000,02500PHYSICAL THERAPY
76977,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76977,A000000,02700,0000,02700SPEECH PATHOLOGY
76977,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
76977,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76977,A000000,03050,0000,03300OTHER ANCILLARY
76977,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
76977,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76977,A000000,04750,0000,05100OTHER REIMBURSABLE COST
76977,A000000,05000,0000,05000CORF I
76977,A000000,05010,0000,05010CMHC I
76977,A000000,05020,0000,05020OPT I
76977,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76977,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76977,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
76977,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
76977,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
76977,A81000A,00100,0100,Y
76977,A81000B,00100,0300,REAL ESTATE RENTAL
76977,A81000B,00200,0300,MANAGEMENT SERVICES
76977,A81000B,00300,0300,HOME OFFICE COST
76977,A81000C,00100,0100,A
76977,A81000C,00100,0200,CHARLES DUNN
76977,A81000C,00100,0400,EAGLE EAST
76977,A81000C,00100,0600,RENTALS
76977,A81000C,00200,0100,A
76977,A81000C,00200,0200,CHARLES DUNN
76977,A81000C,00200,0400,METRO MANAGEMET
76977,A81000C,00200,0600,MGMT. CO.
76977,B100000,00000,0100,00000(SQUARE FEET)
76977,B100000,00000,0200,00000(SQUARE FEET)
76977,B100000,00000,0300,00000(GROSS SALARIES)
76977,B100000,00000,0400,00000(ACCUM. COST)
76977,B100000,00000,0500,00000(SQUARE FEET)
76977,B100000,00000,0600,00000(PATIENT DAYS)
76977,B100000,00000,0700,00000(HOURS OF SERVICE)
76977,B100000,00000,0800,00000(MEALS SERVED)
76977,B100000,00000,0900,00000(DIRECT NRSING HRS
76977,B100000,00000,1000,00000(COSTED REQUIS.)
76977,B100000,00000,1100,00000(COSTED REQUIS.)
76977,B100000,00000,1200,00000(TIME SPENT)
76977,B100000,00000,1300,00000(TIME SPENT)
76977,B100000,00000,1350,00000TIME SPENT
76977,B100000,00000,1400,00000(ASSIGNED TIME)
76977,E10A180,00301,0100,07/16/1997
76977,E10A180,00301,0300,07/16/1997
76977,E10A180,00302,0100,08/08/1997
76977,S000000,00100,0200,04/30/1998
76977,S200000,00100,0100,9146 WOODWARD AVE.
76977,S200000,00200,0100,DETROIT
76977,S200000,00200,0200,MI
76977,S200000,00200,0300,48202
76977,S200000,00300,0100,WAYNE
76977,S200000,00400,0100,PEMBROOK NURSING CENTER
76977,S200000,00400,0200,235468
76977,S200000,00400,0300,05/18/1988
76977,S200000,00400,0500,O
76977,S200000,01600,0100,Y
76977,S200000,01900,0100,COMMUNITY MANAGES
76993,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
76993,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
76993,A000000,00300,0000,00300EMPLOYEE BENEFITS
76993,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
76993,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
76993,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
76993,A000000,00700,0000,00700HOUSEKEEPING
76993,A000000,00800,0000,00800DIETARY
76993,A000000,00900,0000,00900NURSING ADMINISTRATION
76993,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
76993,A000000,01100,0000,01100PHARMACY
76993,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
76993,A000000,01300,0000,01300SOCIAL SERVICE
76993,A000000,01350,0000,01500ACTIVITIES
76993,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
76993,A000000,01600,0000,01600SKILLED NURSING FACILITY
76993,A000000,01800,0000,01800NURSING FACILITY
76993,A000000,02500,0000,02500PHYSICAL THERAPY
76993,A000000,02600,0000,02600OCCUPATIONAL THERAPY
76993,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
76993,A000000,03050,0000,03300OTHER ANCILLARY
76993,A000000,03051,0000,03301OTHER ANCILLARY II
76993,A000000,03052,0000,03302OTHER ANCILLARY III
76993,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
76993,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
76993,A000000,04750,0000,05100OTHER REIMBURSABLE COST
76993,A000000,05000,0000,05000CORF I
76993,A000000,05010,0000,05010CMHC I
76993,A000000,05020,0000,05020OPT I
76993,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
76993,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
76993,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
76993,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
76993,A000000,05900,0000,05900BARBER & BEAUTY SHOP
76993,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
76993,A81000A,00100,0100,Y
76993,A81000B,00100,0300,CENTRAL OFFICE
76993,A81000B,00200,0300,HOME OFFICE ADMIN.
76993,A81000C,00100,0100,A
76993,A81000C,00100,0200,HARI S. MALI
76993,A81000C,00100,0400,MALI CORP
76993,A81000C,00100,0600,BUSINESS OFFICE
76993,B100000,00000,0100,00000(SQUARE FEET)
76993,B100000,00000,0200,00000(SQUARE FEET)
76993,B100000,00000,0300,00000(GROSS SALARIES)
76993,B100000,00000,0400,00000(ACCUM. COST)
76993,B100000,00000,0500,00000(SQUARE FEET)
76993,B100000,00000,0600,00000(PATIENT DAYS)
76993,B100000,00000,0700,00000(SQUARE FEET)
76993,B100000,00000,0800,00000(MEALS SERVED)
76993,B100000,00000,0900,00000(DIRECT NRSING HRS
76993,B100000,00000,1000,00000(COSTED REQUIS.)
76993,B100000,00000,1100,00000(COSTED REQUIS.)
76993,B100000,00000,1200,00000(PATIENT DAYS)
76993,B100000,00000,1300,00000(PATIENT DAYS)
76993,B100000,00000,1350,00000(PATIENT DAYS)
76993,B100000,00000,1400,00000(ASSIGNED TIME)
76993,S000000,00100,0200,05/08/1998
76993,S200000,00100,0100,21630 HESSEL
76993,S200000,00200,0100,DETROIT
76993,S200000,00200,0200,MI
76993,S200000,00200,0300,48219
76993,S200000,00300,0100,WAYNE
76993,S200000,00400,0100,NORTHLAND NURSING CENTER
76993,S200000,00400,0200,235475
76993,S200000,00400,0300,01/01/1997
76993,S200000,00400,0500,O
76993,S200000,01600,0100,Y
77004,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77004,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77004,A000000,00300,0000,00300EMPLOYEE BENEFITS
77004,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77004,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77004,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77004,A000000,00700,0000,00700HOUSEKEEPING
77004,A000000,00800,0000,00800DIETARY
77004,A000000,00900,0000,00900NURSING ADMINISTRATION
77004,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77004,A000000,01100,0000,01100PHARMACY
77004,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77004,A000000,01300,0000,01300SOCIAL SERVICE
77004,A000000,01350,0000,01500DIVERSIONAL THERAPY
77004,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77004,A000000,01600,0000,01600SKILLED NURSING FACILITY
77004,A000000,01800,0000,01800NURSING FACILITY
77004,A000000,01900,0000,01900OTHER LONG TERM CARE
77004,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77004,A000000,02500,0000,02500PHYSICAL THERAPY
77004,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77004,A000000,02700,0000,02700SPEECH PATHOLOGY
77004,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77004,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77004,A000000,03200,0000,03200SUPPORT SURFACES
77004,A000000,05000,0000,05000CORF
77004,A000000,05010,0000,05010CMHC
77004,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77004,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77004,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77004,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
77004,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77004,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
77004,A000000,06150,0000,06300PRIVATE DUTY NURSING
77004,A81000A,00100,0100,Y
77004,A81000B,00100,0300,DRUGS CHARGED TO PAT
77004,A81000B,00200,0300,LEGEND DRUGS EXPENSE
77004,A81000B,00300,0300,PHYSICAL THERAPY
77004,A81000B,00400,0300,OCCUPATIONAL THERAPY
77004,A81000C,00100,0100,B
77004,A81000C,00100,0200,BON SECOURS OF
77004,A81000C,00100,0400,BON SECOURS PHA
77004,A81000C,00100,0600,PHARMACY
77004,A81000C,00200,0100,B
77004,A81000C,00200,0200,BON SECOURS OF
77004,A81000C,00200,0400,BON SECOURS PHA
77004,A81000C,00200,0600,PHARMACY
77004,A81000C,00300,0100,B
77004,A81000C,00300,0200,ST JOHN HOSPITA
77004,A81000C,00300,0400,ST JOHN HOSPITA
77004,A81000C,00300,0600,MEDICAL
77004,A81000C,00400,0100,B
77004,A81000C,00400,0200,ST JOHN HOSPITA
77004,A81000C,00400,0400,ST JOHN HOSPITA
77004,A81000C,00400,0600,MEDICAL
77004,B100000,00000,0100,00000(SQUARE FEET)
77004,B100000,00000,0200,00000(SQUARE FEET)
77004,B100000,00000,0300,00000(GROSS SALARIES)
77004,B100000,00000,0400,00000(ACCUM COST)
77004,B100000,00000,0500,00000(SQUARE FEET)
77004,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
77004,B100000,00000,0700,00000(SQUARE FEET)
77004,B100000,00000,0800,00000(MEALS SERVED)
77004,B100000,00000,0900,00000(DIRECT NRSG HRS)
77004,B100000,00000,1000,00000(COSTED REQUIS)
77004,B100000,00000,1100,00000(COSTED REQUIS)
77004,B100000,00000,1200,00000(RESIDENT DAYS)
77004,B100000,00000,1300,00000(RESIDENT DAYS)
77004,B100000,00000,1350,00000RESIDENT DAYS
77004,B100000,00000,1400,00000(ASSIGNED TIME)
77004,S000000,00100,0200,11/30/1998
77004,S200000,00100,0100,18300 E. WARREN AVE.
77004,S200000,00200,0100,DETROIT
77004,S200000,00200,0200,MI
77004,S200000,00300,0100,WAYNE
77004,S200000,00400,0100,ST. JOHN-BON SECOURS SR COMMUNITY
77004,S200000,00400,0200,235476
77004,S200000,00400,0300,11/07/1988
77004,S200000,00400,0500,O
77004,S200000,00600,0200,235476
77004,S200000,00600,0300,11/07/1988
77004,S200000,00600,0600,P
77004,S200000,01600,0100,Y
77004,S200000,01900,0100,2
77004,S200000,02200,0100,Y
77004,S200000,02800,0100,Y
77014,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77014,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77014,A000000,00300,0000,00300EMPLOYEE BENEFITS
77014,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77014,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77014,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77014,A000000,00700,0000,00700HOUSEKEEPING
77014,A000000,00800,0000,00800DIETARY
77014,A000000,00900,0000,00900NURSING ADMINISTRATION
77014,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77014,A000000,01100,0000,01100PHARMACY
77014,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77014,A000000,01300,0000,01300SOCIAL SERVICE
77014,A000000,01350,0000,01500ACTIVITIES
77014,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77014,A000000,01600,0000,01600SKILLED NURSING FACILITY
77014,A000000,01800,0000,01800NURSING FACILITY
77014,A000000,02300,0000,02300INTRAVENOUS THERAPY
77014,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77014,A000000,02500,0000,02500PHYSICAL THERAPY
77014,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77014,A000000,02700,0000,02700SPEECH PATHOLOGY
77014,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77014,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77014,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77014,A000000,05000,0000,05000CORF
77014,A000000,05010,0000,05010CMHC
77014,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77014,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77014,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77014,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77014,A81000A,00100,0100,Y
77014,A81000B,00100,0300,HOME OFFICE
77014,A81000B,00200,0300,HOME OFFICE CAPITAL
77014,A81000B,00300,0300,ROUTINE NURSING SUPP
77014,A81000B,00400,0300,ROUTINE NURSING SUPP
77014,A81000B,00500,0300,I/C  IV THERAPY
77014,A81000B,01000,0300,I/C WOUND CARE BEDS
77014,A81000B,01100,0300,I/C DRUGS
77014,A81000B,01200,0300,INTEREST EXPENSE
77014,A81000C,00100,0100,B
77014,A81000C,00100,0200,GRANCARE  INC.
77014,A81000C,00100,0600,HOME OFFICE
77014,A81000C,00200,0100,G
77014,A81000C,00200,0400,TEAMCARE
77014,A81000C,00200,0600,PHARMACY
77014,A81000C,00300,0100,G
77014,A81000C,00300,0400,GCI ANCILLARY
77014,A81000C,00300,0600,THERAPY MGT
77014,B100000,00000,0100,00000SQUARE FEET
77014,B100000,00000,0200,00000SQUARE FEET
77014,B100000,00000,0300,00000GROSS SALARIES
77014,B100000,00000,0400,00000ACCUM COST
77014,B100000,00000,0500,00000SQUARE FEET
77014,B100000,00000,0600,00000POUNDS OF LAUNDRY
77014,B100000,00000,0700,00000HOURS OF SERVICE
77014,B100000,00000,0800,00000MEALS SERVED
77014,B100000,00000,0900,00000PATIENT DAYS
77014,B100000,00000,1000,00000COSTED REQUIS
77014,B100000,00000,1100,00000COSTED REQUIS
77014,B100000,00000,1200,00000TIME SPENT
77014,B100000,00000,1300,00000PATIENT DAYS
77014,B100000,00000,1350,00000PATIENT DAYS
77014,B100000,00000,1400,00000ASSIGNED TIME
77014,S000000,00100,0200,07/07/1997
77014,S200000,00400,0100,MIDDLEBELT HEALTHCARE CENTER
77014,S200000,00400,0200,235479
77014,S200000,00400,0300,01/06/1989
77014,S200000,00400,0500,O
77014,S200000,01600,0100,Y
77015,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77015,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77015,A000000,00300,0000,00300EMPLOYEE BENEFITS
77015,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77015,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77015,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77015,A000000,00700,0000,00700HOUSEKEEPING
77015,A000000,00800,0000,00800DIETARY
77015,A000000,00900,0000,00900NURSING ADMINISTRATION
77015,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77015,A000000,01100,0000,01100PHARMACY
77015,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77015,A000000,01300,0000,01300SOCIAL SERVICE
77015,A000000,01350,0000,01500ACTIVITIES
77015,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77015,A000000,01600,0000,01600SKILLED NURSING FACILITY
77015,A000000,01800,0000,01800NURSING FACILITY
77015,A000000,02300,0000,02300INTRAVENOUS THERAPY
77015,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77015,A000000,02500,0000,02500PHYSICAL THERAPY
77015,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77015,A000000,02700,0000,02700SPEECH PATHOLOGY
77015,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77015,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77015,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77015,A000000,05000,0000,05000CORF
77015,A000000,05010,0000,05010CMHC
77015,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77015,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77015,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77015,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77015,A81000A,00100,0100,Y
77015,A81000B,00100,0300,HOME OFFICE
77015,A81000B,00200,0300,HOME OFFICE
77015,A81000B,00400,0300,PT-TMI
77015,A81000B,00800,0300,CAP-REL COST-BLDG &
77015,A81000C,00100,0100,B
77015,A81000C,00100,0200,GRANCARE  INC.
77015,A81000C,00100,0600,HOME OFFICE
77015,A81000C,00200,0100,G
77015,A81000C,00200,0400,GCI ANCILLARY
77015,A81000C,00200,0600,THERAPY
77015,A81000C,00300,0100,G
77015,A81000C,00300,0400,TMI ANCILLARY
77015,A81000C,00300,0600,THERAPY
77015,B100000,00000,0100,00000SQ FEET
77015,B100000,00000,0200,00000SQ FEET
77015,B100000,00000,0300,00000GROSS SALARIES
77015,B100000,00000,0400,00000ACCUM. COST
77015,B100000,00000,0500,00000SQ FEET
77015,B100000,00000,0600,00000POUNDS OF LAUNDRY
77015,B100000,00000,0700,00000SQUARE FEET
77015,B100000,00000,0800,00000MEALS SERVED
77015,B100000,00000,0900,00000TIME SPENT
77015,B100000,00000,1000,00000COSTED REQUIS
77015,B100000,00000,1100,00000COSTED REQUIS
77015,B100000,00000,1200,00000GROSS CHARGES
77015,B100000,00000,1300,00000TIME SPENT
77015,B100000,00000,1350,00000TIME SPENT
77015,B100000,00000,1400,00000ASSIGNED TIME
77015,E10A180,00301,0100,11/11/1997
77015,S000000,00100,0200,05/29/1998
77015,S200000,00100,0100,14900 MIDDLEBELT
77015,S200000,00200,0100,LIVONIA
77015,S200000,00200,0200,MI
77015,S200000,00200,0300,48154
77015,S200000,00300,0100,WAYNE
77015,S200000,00400,0100,MIDDLEBELT HEALTHCARE CENTER
77015,S200000,00400,0200,235479
77015,S200000,00400,0300,01/06/1989
77015,S200000,00400,0500,O
77015,S200000,01600,0100,Y
77015,S200000,04300,0100,Y
77020,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77020,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77020,A000000,00300,0000,00300EMPLOYEE BENEFITS
77020,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77020,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77020,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77020,A000000,00700,0000,00700HOUSEKEEPING
77020,A000000,00800,0000,00800DIETARY
77020,A000000,00900,0000,00900NURSING ADMINISTRATION
77020,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77020,A000000,01100,0000,01100PHARMACY
77020,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77020,A000000,01300,0000,01300SOCIAL SERVICE
77020,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77020,A000000,01600,0000,01600SKILLED NURSING FACILITY
77020,A000000,01800,0000,01800NURSING FACILITY
77020,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77020,A000000,02500,0000,02500PHYSICAL THERAPY
77020,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77020,A000000,02700,0000,02700SPEECH PATHOLOGY
77020,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77020,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77020,A000000,03001,0000,03001CLINITRON BED THERAPY
77020,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77020,A000000,05000,0000,05000CORF
77020,A000000,05010,0000,05010CMHC
77020,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77020,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77020,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77020,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
77020,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77020,A000000,06001,0000,06001DAY CARE
77020,A81000A,00100,0100,Y
77020,A81000B,00100,0300,HOME OFFICE - CAPITAL RELATED
77020,A81000B,00200,0300,HOME OFFICE - NON CAPTIAL RELA
77020,A81000B,00300,0300,COST OF RT
77020,A81000C,00100,0100,B
77020,A81000C,00100,0400,HENRY FORD HEAL
77020,A81000C,00100,0600,HEALTH CARE
77020,A81000C,00200,0400,SYSTEM
77020,B100000,00000,0100,00001(SQUARE FEET)
77020,B100000,00000,0200,00001(SQUARE FEET)
77020,B100000,00000,0300,00001(GROSS SALARIES)
77020,B100000,00000,0400,00001(ACCUM COST)
77020,B100000,00000,0500,00001(SQUARE FEET)
77020,B100000,00000,0600,00001(POUNDS OF LAUNDRY)
77020,B100000,00000,0700,00001(SQUARE FEET)
77020,B100000,00000,0800,00001(MEALS SERVED)
77020,B100000,00000,0900,00001(HOURS WORKED)
77020,B100000,00000,1000,00001(COSTED REQUIS)
77020,B100000,00000,1100,00001(COSTED REQUIS)
77020,B100000,00000,1200,00001(PATIENT DAYS)
77020,B100000,00000,1300,00001(PATIENT DAYS)
77020,B100000,00000,1400,00001(ASSIGNED TIME)
77020,S000000,00100,0200,06/05/1998
77020,S200000,00100,0100,19840 HARPER AVE
77020,S200000,00200,0100,HARPER WOODS
77020,S200000,00200,0200,123195
77020,S200000,00200,0300,48225
77020,S200000,00300,0100,WAYNE
77020,S200000,00400,0100,BELMONT
77020,S200000,00400,0200,235480
77020,S200000,00400,0300,10/06/1989
77020,S200000,00400,0500,O
77020,S200000,00400,0600,O
77020,S200000,01600,0100,Y
77030,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77030,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77030,A000000,00300,0000,00300EMPLOYEE BENEFITS
77030,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77030,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77030,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77030,A000000,00700,0000,00700HOUSEKEEPING
77030,A000000,00800,0000,00800DIETARY
77030,A000000,00900,0000,00900NURSING ADMINISTRATION
77030,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77030,A000000,01100,0000,01100PHARMACY
77030,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77030,A000000,01300,0000,01300SOCIAL SERVICE
77030,A000000,01350,0000,01500ACTIVITIES
77030,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77030,A000000,01600,0000,01600SKILLED NURSING FACILITY
77030,A000000,01800,0000,01800NURSING FACILITY
77030,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77030,A000000,02500,0000,02500PHYSICAL THERAPY
77030,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77030,A000000,02700,0000,02700SPEECH PATHOLOGY
77030,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77030,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77030,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77030,A000000,05000,0000,05000CORF
77030,A000000,05010,0000,05010CMHC
77030,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77030,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77030,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77030,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77030,A81000A,00100,0100,Y
77030,A81000B,00100,0300,MANAGEMENT FEES
77030,A81000B,00200,0300,QUALITY ASSURANCE - HOME OFFIC
77030,A81000B,00300,0300,CAPITAL - HOME OFFICE
77030,A81000B,00400,0300,OTHER - HOME OFFICE
77030,A81000C,00100,0100,B
77030,A81000C,00100,0400,LAUREL HEALTH
77030,A81000C,00100,0600,MANAGEMENT CO.
77030,B100000,00000,0100,00000  SQ FEET
77030,B100000,00000,0200,00000  SQ FEET
77030,B100000,00000,0300,00000  GROSS     SAL
77030,B100000,00000,0400,00000 ACC COST
77030,B100000,00000,0500,00000  SQ FEET
77030,B100000,00000,0600,00000  LBS OF   LAUNDRY
77030,B100000,00000,0700,00000  SQ FEET EX DIETARY
77030,B100000,00000,0800,00000 PAT DAYS
77030,B100000,00000,0900,00000 HOURS OF     SVC
77030,B100000,00000,1000,00000 PAT DAYS
77030,B100000,00000,1100,00000  DRUGS   CHARGED
77030,B100000,00000,1200,00000   TIME SPENT -MR
77030,B100000,00000,1300,00000   TIME   SPENT
77030,B100000,00000,1350,00000  HOURS   SPENT
77030,B100000,00000,1400,00000  BLANK
77030,E10A180,00301,0100,02/18/1998
77030,E10A180,00350,0300,02/18/1998
77030,S000000,00100,0200,05/29/1998
77030,S200000,00100,0100,1080 N. 35TH ST.
77030,S200000,00200,0100,GALESBURG
77030,S200000,00200,0200,MI
77030,S200000,00200,0300,49053
77030,S200000,00300,0100,KALAMAZOO
77030,S200000,00400,0100,THE LAURELS OF GALESBURG
77030,S200000,00400,0200,235483
77030,S200000,00400,0300,01/01/1997
77030,S200000,00400,0500,O
77030,S200000,01600,0100,Y
77030,S200000,02200,0100,Y
77034,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77034,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77034,A000000,00300,0000,00300EMPLOYEE BENEFITS
77034,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77034,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77034,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77034,A000000,00700,0000,00700HOUSEKEEPING
77034,A000000,00800,0000,00800DIETARY
77034,A000000,00900,0000,00900NURSING ADMINISTRATION
77034,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77034,A000000,01100,0000,01100PHARMACY
77034,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77034,A000000,01300,0000,01300SOCIAL SERVICE
77034,A000000,01350,0000,01500DIVERSIONAL THERAPY
77034,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77034,A000000,01600,0000,01600SKILLED NURSING FACILITY
77034,A000000,01800,0000,01800NURSING FACILITY
77034,A000000,01900,0000,01900OTHER LONG TERM CARE
77034,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77034,A000000,02500,0000,02500PHYSICAL THERAPY
77034,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77034,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77034,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
77034,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
77034,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77034,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77034,A000000,05000,0000,05000CORF
77034,A000000,05010,0000,05010CMHC
77034,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77034,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77034,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77034,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
77034,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
77034,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
77034,B100000,00000,0100,00000SQUARE FEE
77034,B100000,00000,0200,00000SQUARE FEE
77034,B100000,00000,0300,00000GROSS SALA S
77034,B100000,00000,0400,00000ACCUMULATE COST
77034,B100000,00000,0500,00000SQUARE FEE
77034,B100000,00000,0600,00000POUNDS OF NDRY
77034,B100000,00000,0700,00000SQUARE FEE
77034,B100000,00000,0800,00000MEALS SERV
77034,B100000,00000,0900,00000DIRECT NUR G HOURS
77034,B100000,00000,1000,00000PATIENT DA
77034,B100000,00000,1100,00000PATIENT DA
77034,B100000,00000,1200,00000PATIENT DA
77034,B100000,00000,1300,00000PATIENT DA
77034,B100000,00000,1350,00000
77034,B100000,00000,1400,00000PATIENT DA
77034,S000000,00100,0200,05/22/1998
77034,S200000,00100,0100,2372 FIFTEEN MILE ROAD
77034,S200000,00200,0100,STERLING HEIGHTS
77034,S200000,00200,0200,MI
77034,S200000,00200,0300,48310
77034,S200000,00300,0100,MACOMB
77034,S200000,00400,0100,CHERRYWOOD NURSING FACILITY
77034,S200000,00400,0200,235484
77034,S200000,00400,0300,03/17/1989
77034,S200000,00400,0500,O
77034,S200000,01600,0100,Y
77041,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77041,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77041,A000000,00300,0000,00300EMPLOYEE BENEFITS
77041,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77041,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77041,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77041,A000000,00700,0000,00700HOUSEKEEPING
77041,A000000,00800,0000,00800DIETARY
77041,A000000,00900,0000,00900NURSING ADMINISTRATION
77041,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77041,A000000,01100,0000,01100PHARMACY
77041,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77041,A000000,01300,0000,01300SOCIAL SERVICE
77041,A000000,01350,0000,01500ACTIVITIES
77041,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77041,A000000,01600,0000,01600SKILLED NURSING FACILITY
77041,A000000,01800,0000,01800NURSING FACILITY
77041,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77041,A000000,02500,0000,02500PHYSICAL THERAPY
77041,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77041,A000000,02700,0000,02700SPEECH PATHOLOGY
77041,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77041,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77041,A000000,03050,0000,03300PART B SUPPLIER
77041,A000000,03200,0000,03200SUPPORT SURFACES
77041,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77041,A000000,05000,0000,05000CORF
77041,A000000,05010,0000,05010CMHC
77041,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77041,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77041,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77041,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77041,A81000A,00100,0100,Y
77041,A81000B,00100,0300,HOME OFFICE
77041,A81000B,00200,0300,RENT
77041,A81000B,00300,0300,INTEREST
77041,A81000B,00400,0300,DEPRECIATION
77041,A81000B,00500,0300,CAPITAL BLDG - HOME OFFICE
77041,A81000B,00600,0300,CAPITAL - LEGAL  ACCT  SBT
77041,A81000B,00800,0300,HOME OFFICE - DEFRA
77041,A81000C,00100,0100,A
77041,A81000C,00100,0200,FRANK WRONSKI
77041,A81000C,00100,0400,PINE KNOLL CONV
77041,A81000C,00100,0600,NRSG HOME
77041,A81000C,00200,0100,A
77041,A81000C,00200,0200,FRANK WRONSKI
77041,A81000C,00200,0400,BEVERLY HILLS
77041,A81000C,00200,0600,NRSG HOME
77041,A81000C,00300,0100,A
77041,A81000C,00300,0200,FRANK WRONSKI
77041,A81000C,00300,0400,MEDILODGE OF RI
77041,A81000C,00300,0600,NRSG HOME
77041,A81000C,00400,0100,A
77041,A81000C,00400,0200,FRANK WRONSKI
77041,A81000C,00400,0400,MEDILODGE OF HO
77041,A81000C,00400,0600,NRSG HOME
77041,A81000C,00500,0100,A
77041,A81000C,00500,0200,FRANK WRONSKI
77041,A81000C,00500,0400,FAITH MEDICAL C
77041,A81000C,00500,0600,NRSG HOME
77041,A81000C,00600,0100,A
77041,A81000C,00600,0200,FRANK WRONSKI
77041,A81000C,00600,0400,THE MEDILODGE G
77041,A81000C,00600,0600,HOME OFFICE
77041,A81000C,00700,0100,A
77041,A81000C,00700,0200,FRANK WRONSKI
77041,A81000C,00700,0400,WMF INVESTMENT
77041,A81000C,00700,0600,RENTAL
77041,A81000C,00800,0100,A
77041,A81000C,00800,0200,FRANK WRONSKI
77041,A81000C,00800,0400,HOSPITAL THERAP
77041,A81000C,00800,0600,SUPPL & EQUIP
77041,A81000C,00900,0100,A
77041,A81000C,00900,0200,FRANK WRONSKI
77041,A81000C,00900,0400,MEDI OF YALE
77041,A81000C,00900,0600,NRSG HOME
77041,B100000,00000,0100,00000SQ FEET
77041,B100000,00000,0200,00000SQ FEET
77041,B100000,00000,0300,00000GROSS SALARIES
77041,B100000,00000,0400,00000ACCUM. COST
77041,B100000,00000,0500,00000SQ FEET
77041,B100000,00000,0600,00000LAUNDRY POUNDS
77041,B100000,00000,0700,00000SQ FEET
77041,B100000,00000,0800,00000MEALS SERVED
77041,B100000,00000,0900,00000NURSING HOURS
77041,B100000,00000,1000,00000PATIENT DAYS
77041,B100000,00000,1100,00000COSTED REQUIS
77041,B100000,00000,1200,00000TIME SPENT
77041,B100000,00000,1300,00000HOURS WORKED
77041,B100000,00000,1350,00000HOURS WORKED
77041,B100000,00000,1400,00000ASSIGNED TIME
77041,S000000,00100,0200,06/01/1998
77041,S200000,00100,0100,34901 DIVISION ROAD
77041,S200000,00200,0100,RICHMOND
77041,S200000,00200,0200,MI
77041,S200000,00200,0300,48062
77041,S200000,00300,0100,MACOMB
77041,S200000,00400,0100,MEDILODGE OF RICHMOND  INC.
77041,S200000,00400,0200,235486
77041,S200000,00400,0300,03/06/1990
77041,S200000,00400,0500,O
77041,S200000,01600,0100,Y
77048,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77048,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77048,A000000,00300,0000,00300EMPLOYEE BENEFITS
77048,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77048,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77048,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77048,A000000,00700,0000,00700HOUSEKEEPING
77048,A000000,00800,0000,00800DIETARY
77048,A000000,00900,0000,00900NURSING ADMINISTRATION
77048,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77048,A000000,01100,0000,01100PHARMACY
77048,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77048,A000000,01300,0000,01300SOCIAL SERVICE
77048,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES
77048,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77048,A000000,01600,0000,01600SKILLED NURSING FACILITY
77048,A000000,01800,0000,01800NURSING FACILITY
77048,A000000,02100,0000,02100RADIOLOGY
77048,A000000,02200,0000,02200LABORATORY
77048,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77048,A000000,02500,0000,02500PHYSICAL THERAPY
77048,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77048,A000000,02700,0000,02700SPEECH PATHOLOGY
77048,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77048,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77048,A000000,03050,0000,03300AIR BEDS
77048,A000000,05000,0000,05000CORF
77048,A000000,05010,0000,05010CMHC
77048,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77048,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77048,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77048,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77048,A81000A,00100,0100,Y
77048,A81000B,00100,0300,RENT
77048,A81000B,00200,0300,DEPR BUILDING
77048,A81000B,00300,0300,DEPR EQUIPMENT
77048,A81000B,00400,0300,AMORT MORTGAGE COSTS
77048,A81000B,00500,0300,MORTGAGE INTEREST
77048,A81000B,00600,0300,WORKERS COMP
77048,A81000B,00700,0300,LEGAL & ACCOUNTING
77048,A81000B,00800,0300,INVESTMENT INCOME
77048,A81000B,00900,0300,MANAGEMENT FEE
77048,A81000B,01000,0300,MANAGEMENT SALARIES
77048,A81000B,01100,0300,EMPLOYEE BENEFITS
77048,A81000B,01200,0300,OTHER ADMIN & GENL
77048,A81000B,01300,0300,DEPR EQUIPMENT
77048,A81000C,00100,0100,A
77048,A81000C,00100,0200,BEAUMONT NURSING
77048,A81000C,00100,0400,EIGHT STAR L.P.
77048,A81000C,00100,0600,RENTALPROPERTY
77048,A81000C,00200,0100,A
77048,A81000C,00200,0200,JUNE H. GURWIN
77048,A81000C,00200,0400,EIGHT STAR L.P.
77048,A81000C,00200,0600,RENTAL PROPERTY
77048,A81000C,00300,0100,A
77048,A81000C,00300,0200,FRANCES G. BELL
77048,A81000C,00300,0400,EIGHT STAR L.P.
77048,A81000C,00300,0600,RENTAL PROPERTY
77048,A81000C,00400,0100,A
77048,A81000C,00400,0200,JOHN D. BELL
77048,A81000C,00400,0400,EIGHT STAR L.P.
77048,A81000C,00400,0600,RENTAL PROPERTY
77048,A81000C,00500,0100,A
77048,A81000C,00500,0200,TIMOTHY C. SPIRO
77048,A81000C,00500,0400,EIGHT STAR L.P.
77048,A81000C,00500,0600,RENTAL PROPERTY
77048,A81000C,00600,0100,A
77048,A81000C,00600,0200,JOHN D. BELL
77048,A81000C,00600,0400,PREMIER HEALTH CARE
77048,A81000C,00600,0600,MANAGEMENT COMPANY
77048,A81000C,00700,0100,A
77048,A81000C,00700,0200,TIMOTHY C. SPIRO
77048,A81000C,00700,0400,PREMIER HEALTH CARE
77048,A81000C,00700,0600,MANAGEMENT COMPANY
77048,B100000,00000,0100,00000(SQUARE FEET)
77048,B100000,00000,0200,00000(SQUARE FEET)
77048,B100000,00000,0300,00000(GROSS SALARIES)
77048,B100000,00000,0400,00000(ACCUM COST)
77048,B100000,00000,0500,00000(SQUARE FEET)
77048,B100000,00000,0600,00000(PATIENT DAYS)
77048,B100000,00000,0700,00000(SQUARE FEET)
77048,B100000,00000,0800,00000(MEALS SERVED)
77048,B100000,00000,0900,00000(DIRECT NRSG HRS)
77048,B100000,00000,1000,00000(COSTED REQUIS)
77048,B100000,00000,1100,00000(COSTED REQUIS)
77048,B100000,00000,1200,00000(PATIENT DAYS)
77048,B100000,00000,1300,00000(PATIENT DAYS)
77048,B100000,00000,1350,00000(PATIENT DAYS)
77048,B100000,00000,1400,00000(ASSIGNED TIME)
77048,E10A180,00302,0100,12/12/1997
77048,E10A180,00303,0100,10/17/1997
77048,S000000,00100,0200,06/01/1998
77048,S200000,00100,0100,6445 W. MAPLE ROAD
77048,S200000,00200,0100,WEST BLOOMFIELD
77048,S200000,00200,0200,MI
77048,S200000,00200,0300,48322
77048,S200000,00300,0100,OAKLAND
77048,S200000,00400,0100,WBNCC JOINT VENTURE
77048,S200000,00400,0200,235488
77048,S200000,00400,0300,10/01/1989
77048,S200000,00400,0500,O
77048,S200000,01600,0100,Y
77048,S200000,01900,0100,ST JOHN & BON SECOURS
77048,S200000,02200,0100,Y
77048,S200000,02800,0100,Y
77055,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77055,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77055,A000000,00300,0000,00300EMPLOYEE BENEFITS
77055,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77055,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77055,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77055,A000000,00700,0000,00700HOUSEKEEPING
77055,A000000,00800,0000,00800DIETARY
77055,A000000,00900,0000,00900NURSING ADMINISTRATION
77055,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77055,A000000,01100,0000,01100PHARMACY
77055,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77055,A000000,01300,0000,01300SOCIAL SERVICE
77055,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES
77055,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77055,A000000,01600,0000,01600SKILLED NURSING FACILITY
77055,A000000,01800,0000,01800NURSING FACILITY
77055,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77055,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77055,A000000,05000,0000,05000CORF
77055,A000000,05010,0000,05010CMHC
77055,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77055,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77055,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77055,A000000,05300,0000,05300INTEREST EXPENSE
77055,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77055,A000000,06150,0000,06300PHYSICAL THERAPY
77055,A81000A,00100,0100,Y
77055,A81000B,00100,0300,MANAGEMENT FEES
77055,A81000B,00200,0300,HOME OFFICE CAP REL
77055,A81000B,00300,0300,JBS PURCHASES
77055,A81000C,00100,0100,A
77055,A81000C,00100,0200,D.J. BORTZ  JR.
77055,A81000C,00100,0400,BORTZ FACILITIE
77055,A81000C,00100,0600,MANAGEMENT
77055,A81000C,00200,0100,A
77055,A81000C,00200,0200,D.J. BORTZ  JR.
77055,A81000C,00200,0400,JBS  INC.
77055,A81000C,00200,0600,NURSING SUPPLIE
77055,B100000,00000,0100,00000SQUARE FEET
77055,B100000,00000,0200,00000SQUARE FEET
77055,B100000,00000,0300,00000GROSS SALARIES
77055,B100000,00000,0400,00000ACCUM COST
77055,B100000,00000,0500,00000SQUARE FEET
77055,B100000,00000,0600,00000PATIENT DAYS
77055,B100000,00000,0700,00000SQUARE FEET
77055,B100000,00000,0800,00000MEALS SERVED
77055,B100000,00000,0900,00000PATIENT DAYS
77055,B100000,00000,1000,00000COSTED REQUIS
77055,B100000,00000,1100,00000COSTED REQUIS
77055,B100000,00000,1200,00000PATIENT DAYS
77055,B100000,00000,1300,00000PATIENT DAYS
77055,B100000,00000,1350,00000PATIENT DAYS
77055,B100000,00000,1400,00000ASSIGNED TIME
77055,E10A180,00301,0100,12/04/1997
77055,S000000,00100,0200,06/01/1998
77055,S200000,00100,0100,6470 ALDEN DR.
77055,S200000,00200,0100,ORCHARD LAKE
77055,S200000,00200,0200,MI
77055,S200000,00200,0300,48324
77055,S200000,00300,0100,OAKLAND
77055,S200000,00400,0100,BORTZ HEALTH CARE OF W. BLOOMFIELD
77055,S200000,00400,0200,235489
77055,S200000,00400,0300,05/02/1989
77055,S200000,00400,0500,O
77055,S200000,01600,0100,Y
77055,S200000,01900,0100,CHARITABLE 501(C) (3)
77061,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77061,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77061,A000000,00300,0000,00300EMPLOYEE BENEFITS
77061,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77061,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77061,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77061,A000000,00700,0000,00700HOUSEKEEPING
77061,A000000,00800,0000,00800DIETARY
77061,A000000,00900,0000,00900NURSING ADMINISTRATION
77061,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77061,A000000,01100,0000,01100PHARMACY
77061,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77061,A000000,01300,0000,01300SOCIAL SERVICE
77061,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77061,A000000,01600,0000,01600SKILLED NURSING FACILITY
77061,A000000,01800,0000,01800NURSING FACILITY
77061,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77061,A000000,02500,0000,02500PHYSICAL THERAPY
77061,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77061,A000000,02700,0000,02700SPEECH PATHOLOGY
77061,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77061,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77061,A000000,03001,0000,03001CLINITRON BED THERAPY
77061,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77061,A000000,05000,0000,05000CORF
77061,A000000,05010,0000,05010CMHC
77061,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77061,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77061,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77061,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
77061,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77061,A000000,06150,0000,06300OTHER NON REIMB. COST
77061,A000000,06200,0000,06200PATIENTS LAUNDRY
77061,A81000A,00100,0100,Y
77061,A81000B,00100,0300,HOME OFFICE - CAPITAL RELATED
77061,A81000B,00200,0300,HOME OFFICE - NON CAPITAL RELA
77061,A81000B,00300,0300,COST OF RT SERVICES
77061,A81000C,00100,0100,B
77061,A81000C,00100,0400,HENRY FORD HEAL
77061,A81000C,00100,0600,HEALTH CARE
77061,A81000C,00200,0400,SYSTEM
77061,B100000,00000,0100,00000(SQUARE FEET)
77061,B100000,00000,0200,00000(SQUARE FEET)
77061,B100000,00000,0300,00000(GROSS SALARIES)
77061,B100000,00000,0400,00000(ACCUM COST)
77061,B100000,00000,0500,00000(SQUARE FEET)
77061,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
77061,B100000,00000,0700,00000(SQUARE FEET)
77061,B100000,00000,0800,00000(MEALS SERVED)
77061,B100000,00000,0900,00000(PATIENT  DAYS)
77061,B100000,00000,1000,00000(COSTED REQUIS)
77061,B100000,00000,1100,00000(COSTED REQUIS)
77061,B100000,00000,1200,00000(PATIENT DAYS)
77061,B100000,00000,1300,00000(PATIENT DAYS)
77061,B100000,00000,1400,00000(ASSIGNED TIME)
77061,S000000,00100,0200,06/05/1998
77061,S200000,00100,0100,23475 KELLY
77061,S200000,00200,0100,ROSEVILLE
77061,S200000,00200,0200,MI
77061,S200000,00200,0300,48066
77061,S200000,00300,0100,OAKLAND
77061,S200000,00400,0100,ROSEVILLE
77061,S200000,00400,0200,235491
77061,S200000,00400,0300,10/06/1989
77061,S200000,00400,0500,O
77061,S200000,00400,0600,O
77061,S200000,01600,0100,Y
77061,S200000,02200,0100,Y
77068,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77068,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77068,A000000,00300,0000,00300EMPLOYEE BENEFITS
77068,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77068,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77068,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77068,A000000,00700,0000,00700HOUSEKEEPING
77068,A000000,00800,0000,00800DIETARY
77068,A000000,00900,0000,00900NURSING ADMINISTRATION
77068,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77068,A000000,01100,0000,01100PHARMACY
77068,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77068,A000000,01300,0000,01300SOCIAL SERVICE
77068,A000000,01350,0000,01500ACTIVITIES
77068,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77068,A000000,01600,0000,01600SKILLED NURSING FACILITY
77068,A000000,01800,0000,01800NURSING FACILITY
77068,A000000,02200,0000,02200LABORATORY
77068,A000000,02300,0000,02300INTRAVENOUS THERAPY
77068,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77068,A000000,02500,0000,02500PHYSICAL THERAPY
77068,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77068,A000000,02700,0000,02700SPEECH PATHOLOGY
77068,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77068,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77068,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77068,A000000,05000,0000,05000CORF
77068,A000000,05010,0000,05010CMHC
77068,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77068,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77068,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77068,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77068,A81000A,00100,0100,Y
77068,A81000B,00100,0300,HOME OFFICE
77068,A81000B,00200,0300,HOME OFFICE CAPITAL
77068,A81000B,00300,0300,ROUTINE NURSING SUPP
77068,A81000B,00400,0300,ROUTINE NURSING SUPP
77068,A81000B,00500,0300,I/C IV THERAPY
77068,A81000B,01000,0300,I/C WOUND CARE BEDS
77068,A81000B,01100,0300,I/C DRUGS
77068,A81000B,01200,0300,RELATION ORGANIZATIO
77068,A81000C,00100,0100,B
77068,A81000C,00100,0200,GRANCARE  INC.
77068,A81000C,00100,0600,HOME OFFICE
77068,A81000C,00200,0100,G
77068,A81000C,00200,0400,TEAMCARE
77068,A81000C,00200,0600,PHARMACY
77068,A81000C,00300,0100,B
77068,A81000C,00300,0400,GCI ANCILLARY
77068,A81000C,00300,0600,THERAPY MGT
77068,B100000,00000,0100,00000(SQUARE FEET)
77068,B100000,00000,0200,00000(SQUARE FEET)
77068,B100000,00000,0300,00000(GROSS SALARIES)
77068,B100000,00000,0400,00000(ACCUM COST)
77068,B100000,00000,0500,00000(SQUARE FEET)
77068,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
77068,B100000,00000,0700,00000(SQUARE FEET)
77068,B100000,00000,0800,00000(MEALS SERVED)
77068,B100000,00000,0900,00000(DIRECT NRSG HRS)
77068,B100000,00000,1000,00000(COSTED REQUIS)
77068,B100000,00000,1100,00000(COSTED REQUIS)
77068,B100000,00000,1200,00000(GROSS CHARGES)
77068,B100000,00000,1300,00000(TIME SPENT)
77068,B100000,00000,1350,00000(TIME SPENT)
77068,B100000,00000,1400,00000(ASSIGNED TIME)
77068,S000000,00100,0200,06/30/1997
77068,S200000,00100,0100,15311 SCHAEFER ROAD
77068,S200000,00200,0100,DETROIT
77068,S200000,00200,0200,MI
77068,S200000,00200,0300,48227
77068,S200000,00300,0100,WAYNE
77068,S200000,00400,0100,MADONNA HEALTHCARE CENTER
77068,S200000,00400,0200,235492
77068,S200000,00400,0300,10/26/1989
77068,S200000,00400,0500,O
77068,S200000,01600,0100,Y
77068,S200000,01900,0100,501 (C) (3)
77070,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77070,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77070,A000000,00300,0000,00300EMPLOYEE BENEFITS
77070,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77070,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77070,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77070,A000000,00700,0000,00700HOUSEKEEPING
77070,A000000,00800,0000,00800DIETARY
77070,A000000,00900,0000,00900NURSING ADMINISTRATION
77070,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77070,A000000,01100,0000,01100PHARMACY
77070,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77070,A000000,01300,0000,01300SOCIAL SERVICE
77070,A000000,01350,0000,01500ACTIVITIES
77070,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77070,A000000,01600,0000,01600SKILLED NURSING FACILITY
77070,A000000,01800,0000,01800NURSING FACILITY
77070,A000000,02100,0000,02100RADIOLOGY
77070,A000000,02200,0000,02200LABORATORY
77070,A000000,02300,0000,02300INTRAVENOUS THERAPY
77070,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77070,A000000,02500,0000,02500PHYSICAL THERAPY
77070,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77070,A000000,02700,0000,02700SPEECH PATHOLOGY
77070,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77070,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77070,A000000,05000,0000,05000CORF
77070,A000000,05010,0000,05010CMHC
77070,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77070,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77070,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77070,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77070,A81000A,00100,0100,Y
77070,A81000B,00100,0300,HOME OFFICE
77070,A81000B,00200,0300,HOME OFFICE
77070,A81000B,00300,0300,RT
77070,A81000B,00400,0300,PT-TMI
77070,A81000B,00500,0300,PT
77070,A81000B,00600,0300,OT
77070,A81000B,00700,0300,ST
77070,A81000B,00800,0300,R/O INTEREST EXPENSE
77070,A81000C,00100,0100,B
77070,A81000C,00100,0200,GRANCARE  INC.
77070,A81000C,00100,0600,HOME OFFICE
77070,A81000C,00200,0100,G
77070,A81000C,00200,0400,GCI ANCILLARY
77070,A81000C,00200,0600,THERAPY
77070,A81000C,00300,0100,G
77070,A81000C,00300,0400,TMI ANCILLARY
77070,A81000C,00300,0600,THERAPY
77070,B100000,00000,0100,00000SQ FEET
77070,B100000,00000,0200,00000SQ FEET
77070,B100000,00000,0300,00000GROSS SALARIES
77070,B100000,00000,0400,00000ACCUM. COST
77070,B100000,00000,0500,00000SQ FEET
77070,B100000,00000,0600,00000PATIENT DAYS
77070,B100000,00000,0700,00000SQUARE FEET
77070,B100000,00000,0800,00000MEALS SERVED
77070,B100000,00000,0900,00000TIME SPENT
77070,B100000,00000,1000,00000COSTED REQUIS
77070,B100000,00000,1100,00000COSTED REQUIS
77070,B100000,00000,1200,00000PATIENT DAYS
77070,B100000,00000,1300,00000PATIENT DAYS
77070,B100000,00000,1350,00000TIME SPENT
77070,B100000,00000,1400,00000ASSIGNED TIME
77070,E10A180,00301,0100,12/08/1997
77070,S000000,00100,0200,05/29/1998
77070,S200000,00100,0100,15311 SCHAEFER ROAD
77070,S200000,00200,0100,DETROIT
77070,S200000,00200,0200,MI
77070,S200000,00200,0300,48227
77070,S200000,00300,0100,WAYNE
77070,S200000,00400,0100,MADONNA HEALTHCARE CENTER
77070,S200000,00400,0200,235492
77070,S200000,00400,0300,10/26/1989
77070,S200000,00400,0500,O
77070,S200000,01600,0100,Y
77070,S200000,01900,0100,ST JOHN & BON SECOURS
77070,S200000,04300,0100,Y
77076,S000000,00100,0200,04/21/1998
77080,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77080,A000000,00300,0000,00300EMPLOYEE BENEFITS
77080,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77080,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77080,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77080,A000000,00700,0000,00700HOUSEKEEPING
77080,A000000,00800,0000,00800DIETARY
77080,A000000,00900,0000,00900NURSING ADMINISTRATION
77080,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77080,A000000,01300,0000,01300SOCIAL SERVICE
77080,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES
77080,A000000,01600,0000,01600SKILLED NURSING FACILITY
77080,A000000,01800,0000,01800NURSING FACILITY
77080,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77080,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77080,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77080,A000000,03200,0000,03200SUPPORT SURFACES
77080,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77080,A000000,05300,0000,05300INTEREST EXPENSE
77080,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77080,A000000,06150,0000,06300PHYSICAL THERAPY NRCC
77080,A000000,06151,0000,06310DENTAL OFFIC NRCC
77080,A81000A,00100,0100,Y
77080,A81000B,00100,0300,INTEREST
77080,A81000B,00200,0300,DEPRECIATION
77080,A81000C,00100,0100,A
77080,A81000C,00100,0200,AARON JADE
77080,A81000C,00100,0400,AJJ RENTALS
77080,A81000C,00100,0600,RENTALS
77080,B100000,00000,0100,00010SQUARE FEET
77080,B100000,00000,0300,00010GROSS SALARIES
77080,B100000,00000,0400,00010ACCUM COST
77080,B100000,00000,0500,00010SQUARE FEET
77080,B100000,00000,0600,00010PATIENT DAYS
77080,B100000,00000,0700,00010SQUARE FEET
77080,B100000,00000,0800,00010MEALS SERVED
77080,B100000,00000,0900,00010PATIENT DAYS
77080,B100000,00000,1200,00010PATIENT DAYS
77080,B100000,00000,1300,00010PATIENT DAYS
77080,B100000,00000,1350,00010PATIENT DAYS
77080,E10A180,00301,0100,08/08/1997
77080,E10A180,00302,0100,10/31/1997
77080,S000000,00100,0200,04/01/1998
77080,S200000,00100,0100,50 W. SQUARE LAKE RD.
77080,S200000,00200,0100,BLOOMFIELD HILLS
77080,S200000,00200,0200,MI
77080,S200000,00200,0300,48302
77080,S200000,00300,0100,OAKLAND
77080,S200000,00400,0100,BLOOMFIELD HILLS CARE CENTER
77080,S200000,00400,0200,235496
77080,S200000,00400,0300,07/16/1990
77080,S200000,00400,0500,O
77080,S200000,01600,0100,Y
77087,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77087,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77087,A000000,00300,0000,00300EMPLOYEE BENEFITS
77087,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77087,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77087,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77087,A000000,00700,0000,00700HOUSEKEEPING
77087,A000000,00800,0000,00800DIETARY
77087,A000000,00900,0000,00900NURSING ADMINISTRATION
77087,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77087,A000000,01100,0000,01100PHARMACY
77087,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77087,A000000,01300,0000,01300SOCIAL SERVICE
77087,A000000,01350,0000,01500ACTIVITIES
77087,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77087,A000000,01600,0000,01600SKILLED NURSING FACILITY
77087,A000000,01800,0000,01800NURSING FACILITY
77087,A000000,02300,0000,02300INTRAVENOUS THERAPY
77087,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77087,A000000,02500,0000,02500PHYSICAL THERAPY
77087,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77087,A000000,02700,0000,02700SPEECH PATHOLOGY
77087,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77087,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77087,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77087,A000000,05000,0000,05000CORF
77087,A000000,05010,0000,05010CMHC
77087,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77087,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77087,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77087,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77087,A81000A,00100,0100,Y
77087,A81000B,00100,0300,HOME OFFICE
77087,A81000B,00200,0300,HOME OFFICE CAPITAL
77087,A81000B,00300,0300,ROUTINE NURS SUPPLIE
77087,A81000B,00400,0300,ROUTINE NURS SUPPLE
77087,A81000B,00500,0300,I/C IV THERAPY
77087,A81000B,00600,0300,RESPIRATORY THERAPY
77087,A81000B,00700,0300,PHYSICAL THERAPY
77087,A81000B,00800,0300,OCCUPATIONAL THERAPY
77087,A81000B,00900,0300,SPEECH PATHOLOGY
77087,A81000B,01000,0300,I/C WOUND CARE BEDS
77087,A81000B,01100,0300,I/C DRUGS
77087,A81000B,01200,0300,HOME OFFICE & REHAB
77087,A81000C,00100,0100,B
77087,A81000C,00100,0200,GRANCARE  INC.
77087,A81000C,00100,0600,HOME OFFICE
77087,A81000C,00200,0100,G
77087,A81000C,00200,0400,TEAMCARE
77087,A81000C,00200,0600,PHARMACY
77087,A81000C,00300,0100,G
77087,A81000C,00300,0400,GCI ANCILLARY
77087,A81000C,00300,0600,THERAPY MGT
77087,B100000,00000,0100,00000(SQUARE FEET)
77087,B100000,00000,0200,00000(SQUARE FEET)
77087,B100000,00000,0300,00000(GROSS SALARIES)
77087,B100000,00000,0400,00000(ACCUM COST)
77087,B100000,00000,0500,00000(SQUARE FEET)
77087,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
77087,B100000,00000,0700,00000(SQUARE FEET)
77087,B100000,00000,0800,00000(MEALS SERVED)
77087,B100000,00000,0900,00000(DIRECT NRSG HRS)
77087,B100000,00000,1000,00000(COSTED REQUIS)
77087,B100000,00000,1100,00000(COSTED REQUIS)
77087,B100000,00000,1200,00000(GROSS REVENUES)
77087,B100000,00000,1300,00000(TIME SPENT)
77087,B100000,00000,1350,00000(TIME SPENT)
77087,B100000,00000,1400,00000(ASSIGNED TIME)
77087,S000000,00100,0200,06/30/1997
77087,S200000,00100,0100,16240 W.  12 MILE ROAD
77087,S200000,00200,0100,SOUTHFIELD
77087,S200000,00200,0200,MI
77087,S200000,00200,0300,48076
77087,S200000,00300,0100,OAKLAND
77087,S200000,00400,0100,BEDFORD VILLA
77087,S200000,00400,0200,235497
77087,S200000,00400,0300,03/29/1990
77087,S200000,00400,0500,O
77087,S200000,01600,0100,Y
77088,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77088,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77088,A000000,00300,0000,00300EMPLOYEE BENEFITS
77088,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77088,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77088,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77088,A000000,00700,0000,00700HOUSEKEEPING
77088,A000000,00800,0000,00800DIETARY
77088,A000000,00900,0000,00900NURSING ADMINISTRATION
77088,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77088,A000000,01100,0000,01100PHARMACY
77088,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77088,A000000,01300,0000,01300SOCIAL SERVICE
77088,A000000,01350,0000,01500ACTIVITES
77088,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77088,A000000,01600,0000,01600SKILLED NURSING FACILITY
77088,A000000,01800,0000,01800NURSING FACILITY
77088,A000000,02100,0000,02100RADIOLOGY
77088,A000000,02200,0000,02200LABORATORY
77088,A000000,02300,0000,02300INTRAVENOUS THERAPY
77088,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77088,A000000,02500,0000,02500PHYSICAL THERAPY
77088,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77088,A000000,02700,0000,02700SPEECH PATHOLOGY
77088,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77088,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77088,A000000,05000,0000,05000CORF
77088,A000000,05010,0000,05010CMHC
77088,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77088,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77088,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77088,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77088,A81000A,00100,0100,Y
77088,A81000B,00100,0300,HOME OFFICE
77088,A81000B,00200,0300,HOME OFFICE
77088,A81000B,00400,0300,PT-TMI
77088,A81000C,00100,0100,B
77088,A81000C,00100,0200,GRANCARE  INC.
77088,A81000C,00100,0600,HOME OFFICE
77088,A81000C,00200,0100,G
77088,A81000C,00200,0400,GCI ANCILLARY
77088,A81000C,00200,0600,THERAPY
77088,A81000C,00300,0100,G
77088,A81000C,00300,0400,TMI ANCILLARY
77088,A81000C,00300,0600,THERAPY
77088,B100000,00000,0100,00000SQUARE FEET
77088,B100000,00000,0200,00000SQUARE FEET
77088,B100000,00000,0300,00000GROSS SALARIES
77088,B100000,00000,0400,00000ACCUM. COST
77088,B100000,00000,0500,00000SQUARE FEET
77088,B100000,00000,0600,00000POUNDS OF LAUNDRY
77088,B100000,00000,0700,00000SQUARE FOOTAGE
77088,B100000,00000,0800,00000MEALS SERVED
77088,B100000,00000,0900,00000PATIENT DAYS
77088,B100000,00000,1000,00000COSTED REQUIS
77088,B100000,00000,1100,00000COSTED REQUIS
77088,B100000,00000,1200,00000GROSS REVENUE
77088,B100000,00000,1300,00000PATIENT DAYS
77088,B100000,00000,1350,00000PATIENT DAYS
77088,B100000,00000,1400,00000ASSIGNED TIME
77088,E10A180,00301,0100,12/08/1997
77088,S000000,00100,0200,05/29/1998
77088,S200000,00100,0100,16240 WEST 12 MILE ROAD
77088,S200000,00200,0100,SOUTHFIELD
77088,S200000,00200,0200,MI
77088,S200000,00200,0300,48076
77088,S200000,00300,0100,OAKLAND
77088,S200000,00400,0100,BEDFORD VILLA HEALTHCARE CENTER
77088,S200000,00400,0200,235497
77088,S200000,00400,0300,03/29/1990
77088,S200000,00400,0500,O
77088,S200000,01600,0100,Y
77088,S200000,04300,0100,Y
77094,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77094,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77094,A000000,00300,0000,00300EMPLOYEE BENEFITS
77094,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77094,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77094,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77094,A000000,00700,0000,00700HOUSEKEEPING
77094,A000000,00800,0000,00800DIETARY
77094,A000000,00900,0000,00900NURSING ADMINISTRATION
77094,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77094,A000000,01100,0000,01100PHARMACY
77094,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77094,A000000,01300,0000,01300SOCIAL SERVICE
77094,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT
77094,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77094,A000000,01600,0000,01600SKILLED NURSING FACILITY
77094,A000000,02500,0000,02500PHYSICAL THERAPY
77094,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77094,A000000,02700,0000,02700SPEECH PATHOLOGY
77094,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77094,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77094,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE
77094,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST C
77094,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
77094,A000000,05000,0000,05000OUTPATIENT REHABILITATION FACIL
77094,A000000,05010,0000,05010CMHC
77094,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77094,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77094,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77094,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENT
77094,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT
77094,A81000A,00100,0100,Y
77094,A81000B,00100,0300,HOME OFFICE OPERATING EXPENSES
77094,A81000B,00200,0300,HOME OFFICE CAPITAL EXPENSES
77094,A81000C,00100,0100,B
77094,A81000C,00100,0200,UMRC
77094,A81000C,00200,0100,D
77094,A81000C,00200,0400,CHELSEA RETIRE
77094,A81000C,00200,0600,RETIRE COMM
77094,B100000,00000,0100,00000SQ. FT. S
77094,B100000,00000,0200,00000SQ. FT. S
77094,B100000,00000,0300,00000GROSS SAL ARIES
77094,B100000,00000,0400,00000ACCUM COST
77094,B100000,00000,0500,00000SQ. FT. S
77094,B100000,00000,0600,00000LBS. OF L AUNDRY
77094,B100000,00000,0700,00000HRS. OF S ERVICE
77094,B100000,00000,0800,00000MEALS SER VED
77094,B100000,00000,0900,00000DIRECT NU RSING HRS
77094,B100000,00000,1000,00000COSTS REQ UIS.
77094,B100000,00000,1100,00000COSTS REQ UIS.
77094,B100000,00000,1200,00000TIME SPEN T
77094,B100000,00000,1300,00000TIME SPEN T
77094,B100000,00000,1350,00000
77094,B100000,00000,1400,00000ASSIGNED TIME
77094,E10A180,00301,0100,12/04/1997
77094,E10A180,00301,0300,12/04/1997
77094,S000000,00100,0200,05/29/1998
77094,S200000,00100,0100,2567 W GRAND BLVD
77094,S200000,00200,0100,DETROIT
77094,S200000,00200,0200,MI
77094,S200000,00200,0300,48208
77094,S200000,00300,0100,WAYNE
77094,S200000,00400,0100,BOULEVARD TEMPLE
77094,S200000,00400,0200,235498
77094,S200000,00400,0300,05/01/1990
77094,S200000,00400,0500,O
77094,S200000,00400,0600,P
77094,S200000,01700,0100,Y
77108,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77108,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77108,A000000,00300,0000,00300EMPLOYEE BENEFITS
77108,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77108,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77108,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77108,A000000,00700,0000,00700HOUSEKEEPING
77108,A000000,00800,0000,00800DIETARY
77108,A000000,00900,0000,00900NURSING ADMINISTRATION
77108,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77108,A000000,01100,0000,01100PHARMACY
77108,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77108,A000000,01300,0000,01300SOCIAL SERVICE
77108,A000000,01350,0000,01500ACTIVITIES
77108,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77108,A000000,01600,0000,01600SKILLED NURSING FACILITY
77108,A000000,01800,0000,01800NURSING FACILITY
77108,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77108,A000000,02500,0000,02500PHYSICAL THERAPY
77108,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77108,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77108,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77108,A000000,03200,0000,03200SUPPORT SURFACES
77108,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77108,A000000,05000,0000,05000CORF
77108,A000000,05010,0000,05010CMHC
77108,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77108,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77108,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77108,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77108,A81000A,00100,0100,Y
77108,A81000B,00100,0300,RENT
77108,A81000C,00100,0100,A
77108,A81000C,00100,0200,ROBERT MILLER
77108,A81000C,00100,0400,LRM CO.
77108,A81000C,00100,0600,RENTAL
77108,A81000C,00200,0100,A
77108,A81000C,00200,0200,GERALD MICHAEL
77108,A81000C,00200,0400,LRM CO.
77108,A81000C,00200,0600,RENTAL
77108,A81000C,00300,0100,A
77108,A81000C,00300,0200,T. LEONARD HYMAN
77108,A81000C,00300,0400,LRM CO.
77108,A81000C,00300,0600,RENTAL
77108,A81000C,00400,0100,A
77108,A81000C,00400,0200,ROBIN MOSS
77108,A81000C,00400,0400,LRM CO.
77108,A81000C,00400,0600,RENTAL
77108,A81000C,00500,0100,A
77108,A81000C,00500,0200,BETSY MOSS
77108,A81000C,00500,0400,LRM CO.
77108,A81000C,00500,0600,RENTAL
77108,B100000,00000,0100,00000SQUARE FEET
77108,B100000,00000,0200,00000SQUARE FEET
77108,B100000,00000,0300,00000GROSS SALARIES
77108,B100000,00000,0400,00000ACCUM COST
77108,B100000,00000,0500,00000SQUARE FEET
77108,B100000,00000,0600,00000POUNDS OF LAUNDRY
77108,B100000,00000,0700,00000HOURS OF SERVICE
77108,B100000,00000,0800,00000MEALS SERVED
77108,B100000,00000,0900,00000DIRECT NRSG HRS
77108,B100000,00000,1000,00000COSTED REQUIS
77108,B100000,00000,1100,00000COSTED REQUIS
77108,B100000,00000,1200,00000TIME SPENT
77108,B100000,00000,1300,00000TIME SPENT
77108,B100000,00000,1350,00000(PATIENT DAYS)
77108,B100000,00000,1400,00000ASSIGNED TIME
77108,S000000,00100,0200,05/05/1998
77108,S200000,00100,0100,5201 CONNER
77108,S200000,00200,0100,DETROIT
77108,S200000,00200,0200,MI
77108,S200000,00200,0300,48213
77108,S200000,00300,0100,WAYNE
77108,S200000,00400,0100,OMNI CONVALESCENT CENTER
77108,S200000,00400,0200,235500
77108,S200000,00400,0300,12/01/1990
77108,S200000,00400,0500,O
77108,S200000,01600,0100,Y
77114,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77114,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77114,A000000,00300,0000,00300EMPLOYEE BENEFITS
77114,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77114,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77114,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77114,A000000,00700,0000,00700HOUSEKEEPING
77114,A000000,00800,0000,00800DIETARY
77114,A000000,00900,0000,00900NURSING ADMINISTRATION
77114,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77114,A000000,01100,0000,01100PHARMACY
77114,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77114,A000000,01300,0000,01300SOCIAL SERVICE
77114,A000000,01350,0000,01500DIVERSIONAL THERAPY
77114,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77114,A000000,01600,0000,01600SKILLED NURSING FACILITY
77114,A000000,01800,0000,01800NURSING FACILITY
77114,A000000,01900,0000,01900OTHER LONG TERM CARE
77114,A000000,02300,0000,02300INTRAVENOUS THERAPY
77114,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77114,A000000,02500,0000,02500PHYSICAL THERAPY
77114,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77114,A000000,02700,0000,02700SPEECH PATHOLOGY
77114,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77114,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77114,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77114,A000000,05000,0000,05000CORF
77114,A000000,05010,0000,05010CMHC
77114,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77114,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77114,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77114,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77114,A000000,06100,0000,06100NONPAID WORKERS
77114,A000000,06200,0000,06200PATIENTS LAUNDRY
77114,A81000A,00100,0100,Y
77114,A81000B,00100,0300,MGMT SERVICES
77114,A81000B,00200,0300,LAUNDRY
77114,A81000B,00300,0300,DRUGS
77114,A81000B,00400,0300,FLOOR STOCK PHARM.
77114,A81000B,00500,0300,AGENCT STAFFING
77114,A81000C,00100,0100,B
77114,A81000C,00100,0200,OHI
77114,A81000C,00100,0400,OHI
77114,A81000C,00100,0600,HEALTHCARE
77114,A81000C,00200,0100,B
77114,A81000C,00200,0200,OHI
77114,A81000C,00200,0400,OHI
77114,A81000C,00200,0600,HEALTHCARE
77114,A81000C,00300,0100,B
77114,A81000C,00300,0200,OAKWOOD PHARMACY
77114,A81000C,00300,0400,OHI
77114,A81000C,00300,0600,PHARMACY SERVICE
77114,A81000C,00400,0100,B
77114,A81000C,00400,0200,OAKWOOD PHARMACY
77114,A81000C,00400,0400,OHI
77114,A81000C,00400,0600,PHARMACY SERVICE
77114,A81000C,00500,0100,B
77114,A81000C,00500,0200,OAKWOOD NURSING SERV
77114,A81000C,00500,0400,OHI
77114,A81000C,00500,0600,NURSING SERVICES
77114,B100000,00000,0100,00000(SQUARE FEET)
77114,B100000,00000,0200,00000(SQUARE FEET)
77114,B100000,00000,0300,00000(GROSS SALARIES)
77114,B100000,00000,0400,00000(ACCUM COST)
77114,B100000,00000,0500,00000(SQUARE FEET)
77114,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
77114,B100000,00000,0700,00000(HOURS OF SERVICE)
77114,B100000,00000,0800,00000(MEALS SERVED)
77114,B100000,00000,0900,00000(DIRECT NRSG HRS)
77114,B100000,00000,1000,00000(COSTED REQUIS)
77114,B100000,00000,1100,00000(COSTED REQUIS)
77114,B100000,00000,1200,00000(TIME SPENT)
77114,B100000,00000,1300,00000(TIME SPENT)
77114,B100000,00000,1350,00000TIME SPENT
77114,B100000,00000,1400,00000(ASSIGNED TIME)
77114,S000000,00100,0200,04/29/1998
77114,S200000,00100,0100,16391 ROTUNDA DR.
77114,S200000,00200,0100,DEARBORN
77114,S200000,00200,0200,MI
77114,S200000,00200,0300,48120
77114,S200000,00300,0100,WAYNE
77114,S200000,00400,0100,OAKWOOD COMMON
77114,S200000,00400,0200,235502
77114,S200000,00400,0300,04/12/1991
77114,S200000,00400,0500,O
77114,S200000,00400,0600,O
77114,S200000,00600,0200,235502
77114,S200000,00600,0300,04/12/1991
77114,S200000,00600,0600,P
77114,S200000,01600,0100,Y
77114,S200000,01900,0100,501 C 3
77122,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77122,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77122,A000000,00300,0000,00300EMPLOYEE BENEFITS
77122,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77122,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77122,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77122,A000000,00700,0000,00700HOUSEKEEPING
77122,A000000,00800,0000,00800DIETARY
77122,A000000,00900,0000,00900NURSING ADMINISTRATION
77122,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77122,A000000,01100,0000,01100PHARMACY
77122,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77122,A000000,01300,0000,01300SOCIAL SERVICE
77122,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES
77122,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77122,A000000,01600,0000,01600SKILLED NURSING FACILITY
77122,A000000,01800,0000,01800NURSING FACILITY
77122,A000000,02500,0000,02500PHYSICAL THERAPY
77122,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77122,A000000,02700,0000,02700SPEECH PATHOLOGY
77122,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77122,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77122,A000000,03001,0000,03010AIR FLUIDIZED THERAPY
77122,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77122,A000000,05000,0000,05000CORF
77122,A000000,05010,0000,05010CMHC
77122,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77122,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77122,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77122,A000000,05300,0000,05300INTEREST EXPENSE
77122,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77122,A81000A,00100,0100,Y
77122,A81000B,00100,0300,MANAGEMENT FEES
77122,A81000B,00200,0300,HOME OFFICE CAP REL
77122,A81000B,00300,0300,JBS PURCHASES
77122,A81000C,00100,0100,A
77122,A81000C,00100,0200,D.J. BORTZ  JR.
77122,A81000C,00100,0400,BORTZ FACILITIE
77122,A81000C,00100,0600,MANAGEMENT
77122,A81000C,00200,0100,A
77122,A81000C,00200,0200,D.J. BORTZ  JR.
77122,A81000C,00200,0400,JBS  INC.
77122,A81000C,00200,0600,NURSING SUPPLIE
77122,B100000,00000,0100,00000SQUARE FEET
77122,B100000,00000,0200,00000SQUARE FEET
77122,B100000,00000,0300,00000GROSS SALARIES
77122,B100000,00000,0400,00000ACCUM COST
77122,B100000,00000,0500,00000SQUARE FEET
77122,B100000,00000,0600,00000PATIENT DAYS
77122,B100000,00000,0700,00000SQUARE FEET
77122,B100000,00000,0800,00000MEALS SERVED
77122,B100000,00000,0900,00000PATIENT DAYS
77122,B100000,00000,1000,00000COSTED REQUIS
77122,B100000,00000,1100,00000COSTED REQUIS
77122,B100000,00000,1200,00000PATIENT DAYS
77122,B100000,00000,1300,00000PATIENT DAYS
77122,B100000,00000,1350,00000PATIENT DAYS
77122,B100000,00000,1400,00000ASSIGNED TIME
77122,E10A180,00301,0100,04/07/1997
77122,E10A180,00301,0300,04/07/1997
77122,E10A180,00302,0100,02/23/1998
77122,E10A180,00351,0300,02/23/1998
77122,S000000,00100,0200,06/01/1998
77122,S200000,00100,0100,28 S. PROSPECT
77122,S200000,00200,0100,YPSILANTI
77122,S200000,00200,0200,MI
77122,S200000,00200,0300,48198
77122,S200000,00300,0100,WASHTENAW
77122,S200000,00400,0100,BORTZ HEALTH CARE OF YPSILANTI  INC
77122,S200000,00400,0200,235503
77122,S200000,00400,0300,04/12/1991
77122,S200000,00400,0500,O
77122,S200000,01600,0100,Y
77128,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77128,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77128,A000000,00300,0000,00300EMPLOYEE BENEFITS
77128,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77128,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77128,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77128,A000000,00700,0000,00700HOUSEKEEPING
77128,A000000,00800,0000,00800DIETARY
77128,A000000,00900,0000,00900NURSING ADMINISTRATION
77128,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77128,A000000,01100,0000,01100PHARMACY
77128,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77128,A000000,01300,0000,01300SOCIAL SERVICE
77128,A000000,01350,0000,01500DIVERSIONAL THERAPY
77128,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77128,A000000,01600,0000,01600SKILLED NURSING FACILITY
77128,A000000,01800,0000,01800NURSING FACILITY
77128,A000000,02500,0000,02500PHYSICAL THERAPY
77128,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77128,A000000,02700,0000,02700SPEECH PATHOLOGY
77128,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77128,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77128,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77128,A000000,05000,0000,05000CORF
77128,A000000,05010,0000,05010CMHC
77128,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77128,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77128,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77128,A000000,05300,0000,05300INTEREST EXPENSE
77128,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77128,A000000,06150,0000,06300NON REIMBURSABLE ANCILLARY EXPE
77128,A000000,06200,0000,06200PATIENTS LAUNDRY
77128,A81000A,00100,0100,Y
77128,A81000B,00100,0300,LEASES
77128,A81000B,00200,0300,UNDERLYING INTEREST
77128,A81000B,00300,0300,DEPRECIATION
77128,A81000B,00400,0300,PROPERTY TAXES
77128,A81000B,00500,0300,GEN/MTG INSURANCE
77128,A81000B,00600,0300,BANK CHARGES
77128,A81000B,00700,0300,LICENSE/PROFESS FEES
77128,A81000B,00800,0300,MICHIGAN TAXES
77128,A81000B,00900,0300,AMORTIZATION
77128,A81000B,01000,0300,MANAGEMENT FEES
77128,A81000B,01100,0300,HOME OFF DEPRECIATIO
77128,A81000B,01200,0300,ACTUAL HOME COSTS
77128,A81000C,00100,0100,A
77128,A81000C,00100,0200,CCG PROP-LF  LL
77128,A81000C,00100,0400,CCG PROPERTIES
77128,A81000C,00100,0600,REAL ESTATE
77128,A81000C,00200,0100,A
77128,A81000C,00200,0200,CCG PROP-LF  LL
77128,A81000C,00200,0400,CCG PROPERTIES
77128,A81000C,00200,0600,REAL ESTATE
77128,A81000C,00300,0100,A
77128,A81000C,00300,0200,CCG PROP-LF  LL
77128,A81000C,00300,0400,CCG PROPERTIES
77128,A81000C,00300,0600,REAL ESTATE
77128,A81000C,00400,0100,A
77128,A81000C,00400,0200,CCG PROP-LF  LL
77128,A81000C,00400,0400,CCG PROPERTIES
77128,A81000C,00400,0600,REAL ESTATE
77128,A81000C,00500,0100,A
77128,A81000C,00500,0200,CCG PROP-LF  LL
77128,A81000C,00500,0400,CCG PROPERTIES
77128,A81000C,00500,0600,REAL ESTATE
77128,A81000C,00600,0100,A
77128,A81000C,00600,0200,CCG PROP-LF  LL
77128,A81000C,00600,0400,CCG PROPERTIES
77128,A81000C,00600,0600,REAL ESTATE
77128,A81000C,00700,0100,A
77128,A81000C,00700,0200,CCG PROP-LF  LL
77128,A81000C,00700,0400,CCG PROPERTIES
77128,A81000C,00700,0600,REAL ESTATE
77128,A81000C,00800,0100,A
77128,A81000C,00800,0200,CCG PROP-LF  LL
77128,A81000C,00800,0400,CCG PROPERTIES
77128,A81000C,00800,0600,REAL ESTATE
77128,A81000C,00900,0100,A
77128,A81000C,00900,0200,CCG PROP-LF  LL
77128,A81000C,00900,0400,CCG PROPERTIES
77128,A81000C,00900,0600,REAL ESTATE
77128,B100000,00000,0100,00000SQUARE FEET
77128,B100000,00000,0200,00000SQUARE FEET
77128,B100000,00000,0300,00000GROSS SALARIES
77128,B100000,00000,0400,00000ACCUM COST
77128,B100000,00000,0500,00000SQUARE FEET
77128,B100000,00000,0600,00000POUNDS OF LAUNDRY
77128,B100000,00000,0700,00000HOURS OF SERVICE
77128,B100000,00000,0800,00000MEALS SERVED
77128,B100000,00000,0900,00000DIRECT NRSG HRS
77128,B100000,00000,1000,00000COSTED REQUIS
77128,B100000,00000,1100,00000COSTED REQUIS
77128,B100000,00000,1200,00000TIME SPENT
77128,B100000,00000,1300,00000TIME SPENT
77128,B100000,00000,1350,00000
77128,B100000,00000,1400,00000ASSIGNED TIME
77128,E10A180,00301,0100,10/15/1997
77128,S000000,00100,0200,06/01/1998
77128,S200000,00100,0100,527 MARSHALL ROAD M-99
77128,S200000,00100,0300,148
77128,S200000,00200,0100,LITCHFIELD
77128,S200000,00200,0200,MI
77128,S200000,00300,0100,HILLSDALE
77128,S200000,00400,0100,LITCHFIELD NURSING CENTRE
77128,S200000,00400,0200,235505
77128,S200000,00400,0300,06/19/1991
77128,S200000,00400,0500,O
77128,S200000,00600,0200,0-4010
77128,S200000,00600,0300,12/23/1986
77128,S200000,00600,0600,O
77128,S200000,01600,0100,Y
77128,S200000,02200,0100,Y
77133,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77133,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77133,A000000,00300,0000,00300EMPLOYEE BENEFITS
77133,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77133,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77133,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77133,A000000,00700,0000,00700HOUSEKEEPING
77133,A000000,00800,0000,00800DIETARY
77133,A000000,00900,0000,00900NURSING ADMINISTRATION
77133,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77133,A000000,01100,0000,01100PHARMACY
77133,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77133,A000000,01300,0000,01300SOCIAL SERVICE
77133,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES
77133,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77133,A000000,01600,0000,01600SKILLED NURSING FACILITY
77133,A000000,01800,0000,01800NURSING FACILITY
77133,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77133,A000000,02500,0000,02500PHYSICAL THERAPY
77133,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77133,A000000,02700,0000,02700SPEECH PATHOLOGY
77133,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77133,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77133,A000000,03050,0000,03300AIR BEDS
77133,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77133,A000000,05000,0000,05000CORF
77133,A000000,05010,0000,05010CMHC
77133,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77133,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77133,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77133,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77133,A81000A,00100,0100,Y
77133,A81000B,00100,0300,RENT
77133,A81000B,00200,0300,DEPR - BUILDING
77133,A81000B,00300,0300,DEPR - EQUIPMENT
77133,A81000B,00400,0300,MORTGAGE INTEREST
77133,A81000B,00500,0300,LEGAL AND ACCTG FEES
77133,A81000B,00600,0300,MTGE & LEASE COSTS
77133,A81000B,00700,0300,WORKERS COMP INSUR
77133,A81000B,00800,0300,BANK INTEREST
77133,A81000B,00900,0300,MANAGEMENT FEE
77133,A81000B,01000,0300,ADMIN SALARIES
77133,A81000B,01100,0300,EMPLOYEE BENEFITS
77133,A81000B,01200,0300,ADMIN & GENERAL
77133,A81000B,01300,0300,DEPR - EQUIPMENT
77133,A81000C,00100,0100,A
77133,A81000C,00100,0200,BEAUMONT NURSING
77133,A81000C,00100,0400,SCHOENHERR ROAD L.P.
77133,A81000C,00100,0600,RENTAL PROPERTY
77133,A81000C,00200,0100,A
77133,A81000C,00200,0200,FRANCES G. BELL
77133,A81000C,00200,0400,SCHOENHERR ROAD L.P.
77133,A81000C,00200,0600,RENTAL PROPERTY
77133,A81000C,00300,0100,A
77133,A81000C,00300,0200,JOHN D. BELL
77133,A81000C,00300,0400,SCHOENHERR ROAD L.P
77133,A81000C,00300,0600,RENTAL PROPERTY
77133,A81000C,00400,0100,A
77133,A81000C,00400,0200,JUNE H. GURWIN
77133,A81000C,00400,0400,SCHOENHERR ROAD L.P.
77133,A81000C,00400,0600,RENTAL PROPERTY
77133,A81000C,00500,0100,A
77133,A81000C,00500,0200,THERESA M. SPIRO
77133,A81000C,00500,0400,SCHOENHERR ROAD L.P.
77133,A81000C,00500,0600,RENTAL PROPERTY
77133,A81000C,00600,0100,A
77133,A81000C,00600,0200,TIMOTHY C. SPIRO
77133,A81000C,00600,0400,SCHOENHERR ROAD L.P.
77133,A81000C,00600,0600,RENTAL PROPERTY
77133,A81000C,00700,0100,A
77133,A81000C,00700,0200,JOHN D. BELL
77133,A81000C,00700,0400,PREMIER HTH CARE MT
77133,A81000C,00700,0600,MANAGEMENT CO.
77133,A81000C,00800,0100,A
77133,A81000C,00800,0200,TIMOTHY C. SPIRO
77133,A81000C,00800,0400,PREMIER HTH CARE MT
77133,A81000C,00800,0600,MANAGEMENT CO.
77133,B100000,00000,0100,00000(SQUARE FEET)
77133,B100000,00000,0200,00000(SQUARE FEET)
77133,B100000,00000,0300,00000(GROSS SALARIES)
77133,B100000,00000,0400,00000(ACCUM COST)
77133,B100000,00000,0500,00000(SQUARE FEET)
77133,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
77133,B100000,00000,0700,00000(SQUARE FEET)
77133,B100000,00000,0800,00000(MEALS SERVED)
77133,B100000,00000,0900,00000(DIRECT NRSG HRS)
77133,B100000,00000,1000,00000COSTED REQUIS
77133,B100000,00000,1100,00000COSTED REQUIS
77133,B100000,00000,1200,00000(TIME SPENT)
77133,B100000,00000,1300,00000(TIME SPENT)
77133,B100000,00000,1350,00000(PATIENT DAYS)
77133,B100000,00000,1400,00000ASSIGNED TIME
77133,E10A180,00301,0100,10/17/1997
77133,E10A180,00302,0100,01/09/1998
77133,S000000,00100,0200,06/01/1998
77133,S200000,00100,0100,46100 SCHOENHERR ROAD
77133,S200000,00200,0100,SHELBY TOWNSHIP
77133,S200000,00200,0200,MI
77133,S200000,00200,0300,48315
77133,S200000,00300,0100,MACOMB
77133,S200000,00400,0100,SHELBY NURSING CENTER
77133,S200000,00400,0200,235506
77133,S200000,00400,0300,04/19/1992
77133,S200000,00400,0500,O
77133,S200000,01600,0100,Y
77133,S200000,01900,0100,501 C 3
77133,S200000,02200,0100,Y
77133,S200000,02800,0100,Y
77139,S000000,00100,0200,02/26/1998
77153,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77153,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77153,A000000,00300,0000,00300EMPLOYEE BENEFITS
77153,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77153,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77153,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77153,A000000,00700,0000,00700HOUSEKEEPING
77153,A000000,00800,0000,00800DIETARY
77153,A000000,00900,0000,00900NURSING ADMINISTRATION
77153,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77153,A000000,01100,0000,01100PHARMACY
77153,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77153,A000000,01300,0000,01300SOCIAL SERVICE
77153,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77153,A000000,01600,0000,01600SKILLED NURSING FACILITY
77153,A000000,01800,0000,01800NURSING FACILITY
77153,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77153,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77153,A000000,05000,0000,05000CORF
77153,A000000,05010,0000,05010CMHC
77153,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77153,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77153,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77153,A000000,05300,0000,05300INTEREST EXPENSE
77153,A000000,05500,0000,05500HOSPICE
77153,A81000A,00100,0100,Y
77153,A81000B,00100,0300,RENT
77153,A81000B,00200,0300,WORKING CAP INTEREST
77153,A81000C,00100,0100,A
77153,A81000C,00100,0200,ROBERT WHITTY
77153,A81000C,00100,0400,CARE CENTERS
77153,A81000C,00100,0600,SNFS
77153,B100000,00000,0100,00000(SQUARE FEET)
77153,B100000,00000,0200,00000(SQUARE FEET)
77153,B100000,00000,0300,00000(GROSS SALARIES)
77153,B100000,00000,0400,00000(ACCUM COST)
77153,B100000,00000,0500,00000(SQUARE FEET)
77153,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
77153,B100000,00000,0700,00000(HOURS OF SERVICE)
77153,B100000,00000,0800,00000(MEALS SERVED)
77153,B100000,00000,0900,00000(DIRECT NRSG HRS)
77153,B100000,00000,1000,00000(COSTED REQUIS)
77153,B100000,00000,1100,00000(COSTED REQUIS)
77153,B100000,00000,1200,00000(TIME SPENT)
77153,B100000,00000,1300,00000(TIME SPENT)
77153,B100000,00000,1400,00000(ASSIGNED TIME)
77153,E10A180,00301,0100,07/03/1997
77153,S000000,00100,0200,02/23/1998
77153,S200000,00100,0100,12900  WEST CHICAGO
77153,S200000,00200,0100,DETROIT
77153,S200000,00200,0200,MI
77153,S200000,00200,0300,48228
77153,S200000,00300,0100,WAYNE
77153,S200000,00400,0100,FRANKLIN CARE CENTER
77153,S200000,00400,0200,235512
77153,S200000,00400,0300,02/03/1992
77153,S200000,00400,0500,O
77153,S200000,01600,0100,Y
77163,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77163,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77163,A000000,00300,0000,00300EMPLOYEE BENEFITS
77163,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77163,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77163,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77163,A000000,00700,0000,00700HOUSEKEEPING
77163,A000000,00800,0000,00800DIETARY
77163,A000000,00900,0000,00900NURSING ADMINISTRATION
77163,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77163,A000000,01100,0000,01100PHARMACY
77163,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77163,A000000,01300,0000,01300SOCIAL SERVICE
77163,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77163,A000000,01600,0000,01600SKILLED NURSING FACILITY
77163,A000000,01800,0000,01800NURSING FACILITY
77163,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77163,A000000,02500,0000,02500PHYSICAL THERAPY
77163,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77163,A000000,02700,0000,02700SPEECH PATHOLOGY
77163,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77163,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77163,A000000,03001,0000,03001CLINITRON THERAPY
77163,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77163,A000000,05000,0000,05000CORF
77163,A000000,05010,0000,05010CMHC
77163,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77163,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77163,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77163,A000000,05300,0000,05300INTEREST EXPENSE
77163,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
77163,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77163,A81000A,00100,0100,Y
77163,A81000B,00100,0300,MGT PAYROLL-DIRECT COST
77163,A81000B,00200,0300,HEALTHE INSURANCE
77163,A81000B,00300,0300,BUSINESS INSURANCE
77163,A81000B,00400,0300,PT SALARIES
77163,A81000B,00500,0300,OT SALARIES
77163,A81000B,00600,0300,ST SALARIES
77163,A81000B,00700,0300,SUB-ACUTE SOCIAL WORKER
77163,A81000B,00800,0300,MGT PAYROLL - DIRECT COST
77163,A81000C,00100,0100,B
77163,A81000C,00100,0200,DMC NH  INC.
77163,A81000C,00100,0400,DMC CORPORATION
77163,A81000C,00100,0600,HOLDING CO
77163,B100000,00000,0100,00000SQUARE FEET
77163,B100000,00000,0200,00000DOLLAR VALUE
77163,B100000,00000,0300,00000GROSS SALARIES
77163,B100000,00000,0400,00000ACCUM. COST
77163,B100000,00000,0500,00000SQUARE FEET
77163,B100000,00000,0600,00000POUNDS OF LAUNDRY
77163,B100000,00000,0700,00000HOURS OF SERVICE
77163,B100000,00000,0800,00000MEALS SERVED
77163,B100000,00000,0900,00000DIRECT NRSING HRS
77163,B100000,00000,1000,00000COSTED REQUIS
77163,B100000,00000,1100,00000COSTED REQUIS
77163,B100000,00000,1200,00000TIME SPENT
77163,B100000,00000,1300,00000TIME SPENT
77163,B100000,00000,1400,00000ASSIGNED TIME
77163,E10A180,00301,0100,01/21/1998
77163,S000000,00100,0200,05/18/1998
77163,S200000,00100,0100,26505 POWERS AVENUE
77163,S200000,00200,0100,DEARBORN HEIGHTS
77163,S200000,00200,0200,MI
77163,S200000,00200,0300,48125
77163,S200000,00300,0100,WAYNE
77163,S200000,00400,0100,DMC NURSING & CONVALESCENT CENTER
77163,S200000,00400,0200,235514
77163,S200000,00400,0300,03/24/1992
77163,S200000,00400,0500,O
77163,S200000,01600,0100,Y
77163,S200000,01900,0100,501 C 3
77163,S200000,02200,0100,Y
77168,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77168,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77168,A000000,00300,0000,00300EMPLOYEE BENEFITS
77168,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77168,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77168,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77168,A000000,00700,0000,00700HOUSEKEEPING
77168,A000000,00800,0000,00800DIETARY
77168,A000000,00900,0000,00900NURSING ADMINISTRATION
77168,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77168,A000000,01100,0000,01100PHARMACY
77168,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77168,A000000,01300,0000,01300SOCIAL SERVICE
77168,A000000,01350,0000,01500DIVERSION THERAPY
77168,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77168,A000000,01600,0000,01600SKILLED NURSING FACILITY
77168,A000000,01800,0000,01800NURSING FACILITY
77168,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77168,A000000,02500,0000,02500PHYSICAL THERAPY
77168,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77168,A000000,02700,0000,02700SPEECH PATHOLOGY
77168,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77168,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77168,A000000,05000,0000,05000CORF
77168,A000000,05010,0000,05010CMHC
77168,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77168,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77168,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77168,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77168,A81000A,00100,0100,Y
77168,A81000C,00100,0100,A
77168,A81000C,00100,0200,DR. D. DREYFUSS
77168,A81000C,00100,0400,EMP MED BEN FUN
77168,A81000C,00100,0600,HEALTH INSURANC
77168,A81000C,00200,0100,A
77168,A81000C,00200,0200,DR. D. DREYFUSS
77168,A81000C,00200,0400,TRIPLE H LAUNDR
77168,A81000C,00200,0600,LAUNDRY
77168,B100000,00000,0100,00000(SQUARE FEET)
77168,B100000,00000,0200,00000SQUARE FEET
77168,B100000,00000,0300,00000(GROSS SALARIES)
77168,B100000,00000,0400,00000(ACCUM COST)
77168,B100000,00000,0500,00000(SQUARE FEET)
77168,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
77168,B100000,00000,0700,00000SQUARE FEET
77168,B100000,00000,0800,00000(MEALS SERVED)
77168,B100000,00000,0900,00000(DIRECT NRSG HRS)
77168,B100000,00000,1000,00000COSTED REQUIS
77168,B100000,00000,1100,00000COSTED REQUIS
77168,B100000,00000,1200,00000TIME SPENT
77168,B100000,00000,1300,00000PATIENT DAYS
77168,B100000,00000,1350,00000PATIENT DAYS
77168,B100000,00000,1400,00000ASSIGNED TIME
77168,S000000,00100,0200,06/02/1998
77168,S200000,00100,0100,408 NORTH FIFTH AVENUE
77168,S200000,00200,0100,TAWAS CITY
77168,S200000,00200,0200,MI
77168,S200000,00200,0300,48763
77168,S200000,00300,0100,IOSCO
77168,S200000,00400,0100,LAKEVIEW MANOR HEALTHCARE CENTER
77168,S200000,00400,0200,235515
77168,S200000,00400,0300,01/01/1997
77168,S200000,00400,0500,O
77168,S200000,00400,0600,O
77168,S200000,01600,0100,Y
77178,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77178,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77178,A000000,00300,0000,00300EMPLOYEE BENEFITS
77178,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77178,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77178,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77178,A000000,00700,0000,00700HOUSEKEEPING
77178,A000000,00800,0000,00800DIETARY
77178,A000000,00900,0000,00900NURSING ADMINISTRATION
77178,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77178,A000000,01100,0000,01100PHARMACY
77178,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77178,A000000,01300,0000,01300SOCIAL SERVICE
77178,A000000,01350,0000,01500DIVERSIONAL THERAPY
77178,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77178,A000000,01600,0000,01600SKILLED NURSING FACILITY
77178,A000000,02500,0000,02500PHYSICAL THERAPY
77178,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77178,A000000,02700,0000,02700SPEECH PATHOLOGY
77178,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77178,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77178,A000000,03200,0000,03200SUPPORT SURFACES
77178,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77178,A000000,05000,0000,05000CORF
77178,A000000,05010,0000,05010CMHC
77178,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77178,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77178,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77178,A000000,05300,0000,05300INTEREST EXPENSE
77178,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77178,A000000,06150,0000,06300NON REIMBURSABLE ANCILLARY EXPE
77178,A81000A,00100,0100,Y
77178,A81000B,00100,0300,LEASES
77178,A81000B,00200,0300,DEPRECIATION
77178,A81000B,00300,0300,PROPERTY TAXES
77178,A81000B,00400,0300,GEN/MTG INSURANCE
77178,A81000B,00500,0300,AMORTIZATION
77178,A81000B,00600,0300,BANK CGS/PROFESS FEE
77178,A81000B,00700,0300,INTEREST
77178,A81000B,00800,0300,MANAGEMENT FEES
77178,A81000B,00900,0300,HOME OFF DEPRECIATIO
77178,A81000B,01000,0300,ACT HOME OFF COSTS
77178,A81000C,00100,0100,A
77178,A81000C,00100,0200,CCG PROP-KG  LL
77178,A81000C,00100,0400,CCG PROPERTIES
77178,A81000C,00100,0600,REAL ESTATE
77178,A81000C,00200,0100,A
77178,A81000C,00200,0200,CCG PROP-KG  LL
77178,A81000C,00200,0400,CCG PROPERTIES
77178,A81000C,00200,0600,REAL ESTATE
77178,A81000C,00300,0100,A
77178,A81000C,00300,0200,CCG PROP-KG  LL
77178,A81000C,00300,0400,CCG PROPERTIES
77178,A81000C,00300,0600,REAL ESTATE
77178,A81000C,00400,0100,A
77178,A81000C,00400,0200,CCG PROP-KG  LL
77178,A81000C,00400,0400,CCG PROPERTIES
77178,A81000C,00400,0600,REAL ESTATE
77178,A81000C,00500,0100,A
77178,A81000C,00500,0200,CCG PROP-KG  LL
77178,A81000C,00500,0400,CCG PROPERTIES
77178,A81000C,00500,0600,REAL ESTATE
77178,A81000C,00600,0100,A
77178,A81000C,00600,0200,CCG PROP-KG  LL
77178,A81000C,00600,0400,CCG PROPERTIES
77178,A81000C,00600,0600,REAL ESTATE
77178,A81000C,00700,0100,A
77178,A81000C,00700,0200,CCG PROP-KG  LL
77178,A81000C,00700,0400,CCG PROPERTIES
77178,A81000C,00700,0600,REAL ESTATE
77178,A81000C,00800,0100,A
77178,A81000C,00800,0200,STEVEN G BANDST
77178,A81000C,00800,0400,COMMUNITY CENTR
77178,A81000C,00800,0600,MANAGMENT COMPA
77178,A81000C,00900,0100,A
77178,A81000C,00900,0200,STEVEN G BANDST
77178,A81000C,00900,0400,COMMUNITY CENTR
77178,A81000C,00900,0600,MANAGMENT COMPA
77178,B100000,00000,0100,00000SQUARE FEET
77178,B100000,00000,0200,00000SQUARE FEET
77178,B100000,00000,0300,00000GROSS SALARIES
77178,B100000,00000,0400,00000ACCUM COST
77178,B100000,00000,0500,00000SQUARE FEET
77178,B100000,00000,0600,00000POUNDS OF LAUNDRY
77178,B100000,00000,0700,00000HOURS OF SERVICE
77178,B100000,00000,0800,00000MEALS SERVED
77178,B100000,00000,0900,00000DIRECT NRSG HRS
77178,B100000,00000,1000,00000COSTED REQUIS
77178,B100000,00000,1100,00000COSTED REQUIS
77178,B100000,00000,1200,00000TIME SPENT
77178,B100000,00000,1300,00000TIME SPENT
77178,B100000,00000,1350,00000(PATIENT DAYS)
77178,B100000,00000,1400,00000ASSIGNED TIME
77178,S000000,00100,0200,06/01/1998
77178,S200000,00100,0100,2280 TOWER HILL ROAD
77178,S200000,00100,0300,397
77178,S200000,00200,0100,HOUGHTON LAKE
77178,S200000,00200,0200,MI
77178,S200000,00300,0100,ROSCOMMON
77178,S200000,00400,0100,KING NURSING CENTRE
77178,S200000,00400,0200,235519
77178,S200000,00400,0300,01/01/1997
77178,S200000,00400,0500,P
77178,S200000,01500,0100,Y
77178,S200000,02200,0100,Y
77189,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77189,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77189,A000000,00300,0000,00300EMPLOYEE BENEFITS
77189,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77189,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77189,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77189,A000000,00700,0000,00700HOUSEKEEPING
77189,A000000,00800,0000,00800DIETARY
77189,A000000,00900,0000,00900NURSING ADMINISTRATION
77189,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77189,A000000,01100,0000,01100PHARMACY
77189,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77189,A000000,01300,0000,01300SOCIAL SERVICE
77189,A000000,01350,0000,01500DIVERSIONAL THERAPY
77189,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77189,A000000,01600,0000,01600SKILLED NURSING FACILITY
77189,A000000,01800,0000,01800NURSING FACILITY
77189,A000000,02500,0000,02500PHYSICAL THERAPY
77189,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77189,A000000,02700,0000,02700SPEECH PATHOLOGY
77189,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77189,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77189,A000000,03200,0000,03200SUPPORT SURFACES
77189,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77189,A000000,05000,0000,05000CORF
77189,A000000,05010,0000,05010CMHC
77189,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77189,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77189,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77189,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77189,A000000,06150,0000,06300NON-REIMBURSABLE ANCILLARY EXPE
77189,A81000A,00100,0100,Y
77189,A81000B,00100,0300,BASE LEASE
77189,A81000B,00200,0300,INTEREST EXPENSE
77189,A81000B,00300,0300,DEPRECIATION
77189,A81000B,00400,0300,AMORTIZATION
77189,A81000B,00500,0300,MANAGEMENT FEES
77189,A81000B,00600,0300,CENTRAL OFFICE DEPR.
77189,A81000B,00700,0300,CENTRAL OFFICE COSTS
77189,A81000C,00100,0100,A
77189,A81000C,00100,0200,STEVEN BANDSTRA
77189,A81000C,00100,0400,COMMUNITY CENTR
77189,A81000C,00100,0600,REAL ESTATE COM
77189,A81000C,00200,0100,A
77189,A81000C,00200,0200,STEVEN BANDSTRA
77189,A81000C,00200,0400,COMMUNITY CENTR
77189,A81000C,00200,0600,REAL ESTATE COM
77189,A81000C,00300,0100,A
77189,A81000C,00300,0200,STEVEN BANDSTRA
77189,A81000C,00300,0400,COMMUNITY CENTR
77189,A81000C,00300,0600,REAL ESTATE COM
77189,A81000C,00400,0100,A
77189,A81000C,00400,0200,STEVEN BANDSTRA
77189,A81000C,00400,0400,COMMUNITY CENTR
77189,A81000C,00400,0600,REAL ESTATE COM
77189,A81000C,00500,0100,A
77189,A81000C,00500,0200,STEVEN BANDSTRA
77189,A81000C,00500,0400,COMMUNITY CENTR
77189,A81000C,00500,0600,MANAGEMENT COMP
77189,A81000C,00600,0100,A
77189,A81000C,00600,0200,STEVEN BANDSTRA
77189,A81000C,00600,0400,COMMUNITY CENTR
77189,A81000C,00600,0600,MANAGEMENT COMP
77189,A81000C,00700,0100,A
77189,A81000C,00700,0200,STEVEN BANDSTRA
77189,A81000C,00700,0400,COMMUNITY CENTR
77189,A81000C,00700,0600,MANAGEMENT COMP
77189,B100000,00000,0100,00000SQUARE FEET
77189,B100000,00000,0200,00000SQUARE FEET
77189,B100000,00000,0300,00000GROSS SALARIES
77189,B100000,00000,0400,00000ACCUM COST
77189,B100000,00000,0500,00000SQUARE FEET
77189,B100000,00000,0600,00000POUNDS OF LAUNDRY
77189,B100000,00000,0700,00000HOURS OF SERVICE
77189,B100000,00000,0800,00000MEALS SERVED
77189,B100000,00000,0900,00000DIRECT NRSG HRS
77189,B100000,00000,1000,00000COSTED REQUIS
77189,B100000,00000,1100,00000COSTED REQUIS
77189,B100000,00000,1200,00000TIME SPENT
77189,B100000,00000,1300,00000TIME SPENT
77189,B100000,00000,1350,00000
77189,B100000,00000,1400,00000ASSIGNED TIME
77189,E10A180,00301,0100,01/06/1998
77189,E10A180,00301,0300,01/06/1998
77189,S000000,00100,0200,06/01/1998
77189,S200000,00100,0100,695 MITZI DRIVE
77189,S200000,00200,0100,NORTH MUSKEGON
77189,S200000,00200,0200,MI
77189,S200000,00300,0100,MUSKEGON
77189,S200000,00400,0100,HILLCREST NURSING CENTRE
77189,S200000,00400,0200,235522
77189,S200000,00400,0300,01/01/1997
77189,S200000,00400,0500,O
77189,S200000,00600,0200,235522
77189,S200000,00600,0300,01/01/1997
77189,S200000,00600,0600,O
77189,S200000,01600,0100,Y
77189,S200000,02200,0100,Y
77195,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77195,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77195,A000000,00300,0000,00300EMPLOYEE BENEFITS
77195,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77195,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77195,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77195,A000000,00700,0000,00700HOUSEKEEPING
77195,A000000,00800,0000,00800DIETARY
77195,A000000,00900,0000,00900NURSING ADMINISTRATION
77195,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77195,A000000,01100,0000,01100PHARMACY
77195,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77195,A000000,01300,0000,01300SOCIAL SERVICE
77195,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77195,A000000,01600,0000,01600SKILLED NURSING FACILITY
77195,A000000,01800,0000,01800NURSING FACILITY
77195,A000000,02500,0000,02500PHYSICAL THERAPY
77195,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77195,A000000,02700,0000,02700SPEECH PATHOLOGY
77195,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77195,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77195,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77195,A000000,05000,0000,05000CORF
77195,A000000,05010,0000,05010CMHC
77195,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77195,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77195,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77195,A000000,05300,0000,05300INTEREST EXPENSE
77195,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
77195,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77195,A81000A,00100,0100,Y
77195,A81000B,00100,0300,EMPLOYEE BENEFITS
77195,A81000B,00200,0300,ADMIN & GENERAL
77195,A81000B,00300,0300,NURSING ADMIN
77195,A81000B,00400,0300,CAPITAL RELATED BLDG
77195,A81000B,00500,0300,CAP-REL COSTS-BLDG
77195,A81000B,01000,0300,CAP-REL COSTS- BLDG
77195,A81000C,00100,0100,C
77195,A81000C,00100,0400,BRONSON HEALTHCARE
77195,A81000C,00100,0600,PARENT CORP
77195,B100000,00000,0100,00000SQUARE FEET
77195,B100000,00000,0200,00000SQUARE FEET
77195,B100000,00000,0300,00000GROSS SALARIES
77195,B100000,00000,0400,00000ACCUM COST
77195,B100000,00000,0500,00000SQUARE FEET
77195,B100000,00000,0600,00000POUNDS OF LAUNDRY
77195,B100000,00000,0700,00000SQUARE FEET
77195,B100000,00000,0800,00000MEALS SERVED
77195,B100000,00000,0900,00000DIRECT NRSG HRS
77195,B100000,00000,1000,00000COSTED REQUIS
77195,B100000,00000,1100,00000COSTED REQUIS
77195,B100000,00000,1200,00000TIME SPENT
77195,B100000,00000,1300,00000TIME SPENT
77195,B100000,00000,1400,00000ASSIGNED TIME
77195,S000000,00100,0200,05/29/1998
77195,S200000,00100,0100,1451 BRONSON WAY
77195,S200000,00200,0100,KALAMAZOO
77195,S200000,00200,0200,MI
77195,S200000,00200,0300,49009
77195,S200000,00300,0100,KALAMAZOO
77195,S200000,00400,0100,BRONSON PLACE CARE CENTER
77195,S200000,00400,0200,235524
77195,S200000,00400,0300,04/28/1992
77195,S200000,00400,0500,O
77195,S200000,01600,0100,Y
77195,S200000,01900,0100,ST JOHN & BON SECOURS
77195,S200000,02200,0100,Y
77199,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77199,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77199,A000000,00300,0000,00300EMPLOYEE BENEFITS
77199,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77199,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77199,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77199,A000000,00700,0000,00700HOUSEKEEPING
77199,A000000,00800,0000,00800DIETARY
77199,A000000,00900,0000,00900NURSING ADMINISTRATION
77199,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77199,A000000,01100,0000,01100PHARMACY
77199,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77199,A000000,01300,0000,01300SOCIAL SERVICE
77199,A000000,01350,0000,01500DIVERSIONAL THERAPY
77199,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77199,A000000,01600,0000,01600SKILLED NURSING FACILITY
77199,A000000,01900,0000,01900OTHER LONG TERM CARE
77199,A000000,02500,0000,02500PHYSICAL THERAPY
77199,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77199,A000000,02700,0000,02700SPEECH PATHOLOGY
77199,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77199,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77199,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77199,A000000,05000,0000,05000CORF
77199,A000000,05010,0000,05010CMHC
77199,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77199,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77199,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77199,A000000,05300,0000,05300INTEREST EXPENSE
77199,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77199,A000000,06150,0000,06300NON-REIMBURSABLE ANCILLARY EXPE
77199,A81000A,00100,0100,Y
77199,A81000B,00100,0300,LEASES
77199,A81000B,00200,0300,INTEREST EXPENSE
77199,A81000B,00300,0300,DEPRECIATION
77199,A81000B,00400,0300,PROPERTY TAXES
77199,A81000B,00500,0300,AMORTIZATION
77199,A81000B,00600,0300,GEN/MTG INSURANCE
77199,A81000B,00700,0300,BANKC CHGS/PROF FEES
77199,A81000B,00800,0300,MICHIGAN TAXES
77199,A81000B,00900,0300,MANAGEMENT FEES
77199,A81000B,01000,0300,HOME OFF DEPRECIATIO
77199,A81000B,01100,0300,ACTUAL HOME OFF COST
77199,A81000C,00100,0100,A
77199,A81000C,00100,0200,CCG PROP-HT  LL
77199,A81000C,00100,0400,CCG PROPERTIES
77199,A81000C,00100,0600,REAL ESTATE
77199,A81000C,00200,0100,A
77199,A81000C,00200,0200,CCG PROP-HT  LL
77199,A81000C,00200,0400,CCG PROPERTIES
77199,A81000C,00200,0600,REAL ESTATE
77199,A81000C,00300,0100,A
77199,A81000C,00300,0200,CCG PROP-HT  LL
77199,A81000C,00300,0400,CCG PROPERTIES
77199,A81000C,00300,0600,REAL ESTATE
77199,A81000C,00400,0100,A
77199,A81000C,00400,0200,CCG PROP-HT  LL
77199,A81000C,00400,0400,CCG PROPERTIES
77199,A81000C,00400,0600,REAL ESTATE
77199,A81000C,00500,0100,A
77199,A81000C,00500,0200,CCG PROP-HT  LL
77199,A81000C,00500,0400,CCG PROPERTIES
77199,A81000C,00500,0600,REAL ESTATE
77199,A81000C,00600,0100,A
77199,A81000C,00600,0200,CCG PROP-HT  LL
77199,A81000C,00600,0400,CCG PROPERTIES
77199,A81000C,00600,0600,REAL ESTATE
77199,A81000C,00700,0100,A
77199,A81000C,00700,0200,CCG PROP-HT  LL
77199,A81000C,00700,0400,CCG PROPERTIES
77199,A81000C,00700,0600,REAL ESTATE
77199,A81000C,00800,0100,A
77199,A81000C,00800,0200,CCG PROP-HT  LL
77199,A81000C,00800,0400,CCG PROPERTIES
77199,A81000C,00800,0600,REAL ESTATE
77199,A81000C,00900,0100,A
77199,A81000C,00900,0200,STEVEN G BANDST
77199,A81000C,00900,0400,COMMUNITY CENTR
77199,A81000C,00900,0600,MANAGEMENT COMP
77199,B100000,00000,0100,00000SQUARE FEET
77199,B100000,00000,0200,00000SQUARE FEET
77199,B100000,00000,0300,00000GROSS SALARIES
77199,B100000,00000,0400,00000ACCUM COST
77199,B100000,00000,0500,00000SQUARE FEET
77199,B100000,00000,0600,00000POUNDS OF LAUNDRY
77199,B100000,00000,0700,00000HOURS OF SERVICE
77199,B100000,00000,0800,00000MEALS SERVED
77199,B100000,00000,0900,00000DIRECT NRSG HRS
77199,B100000,00000,1000,00000COSTED REQUIS
77199,B100000,00000,1100,00000COSTED REQUIS
77199,B100000,00000,1200,00000TIME SPENT
77199,B100000,00000,1300,00000TIME SPENT
77199,B100000,00000,1350,00000
77199,B100000,00000,1400,00000ASSIGNED TIME
77199,E10A180,00301,0100,01/30/1998
77199,S000000,00100,0200,06/01/1998
77199,S200000,00100,0100,320 CENTRAL AVENUE
77199,S200000,00200,0100,ZEELAND
77199,S200000,00200,0200,MI
77199,S200000,00200,0300,49464
77199,S200000,00300,0100,OTTAWA
77199,S200000,00400,0100,HERITAGE HEALTHCARE CENTRE
77199,S200000,00400,0200,235525
77199,S200000,00400,0300,05/15/1992
77199,S200000,00400,0500,P
77199,S200000,01500,0100,Y
77199,S200000,02200,0100,Y
77207,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77207,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77207,A000000,00300,0000,00300EMPLOYEE BENEFITS
77207,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77207,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77207,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77207,A000000,00700,0000,00700HOUSEKEEPING
77207,A000000,00800,0000,00800DIETARY
77207,A000000,00900,0000,00900NURSING ADMINISTRATION
77207,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77207,A000000,01100,0000,01100PHARMACY
77207,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77207,A000000,01300,0000,01300SOCIAL SERVICE
77207,A000000,01350,0000,01500ACTIVITIES
77207,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77207,A000000,01600,0000,01600SKILLED NURSING FACILITY
77207,A000000,01800,0000,01800NURSING FACILITY
77207,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77207,A000000,02500,0000,02500PHYSICAL THERAPY
77207,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77207,A000000,02700,0000,02700SPEECH PATHOLOGY
77207,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77207,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77207,A000000,05000,0000,05000CORF
77207,A000000,05010,0000,05010CMHC
77207,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77207,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77207,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77207,A000000,05300,0000,05300INTEREST EXPENSE
77207,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77207,A000000,06150,0000,06300CABLE TV
77207,A000000,06151,0000,06350ICE CREAM PARLOR
77207,A000000,06152,0000,06360RENTED P/T SPACE
77207,A81000A,00100,0100,Y
77207,A81000B,00100,0300,LAUNDRY COSTS
77207,A81000B,00200,0300,HOME OFFICE-ADMIN&GE
77207,A81000B,00300,0300,HOME OFFICE-BENEFITS
77207,A81000B,00400,0300,RESPIRATORY THERAPIS
77207,A81000B,00500,0300,PAT TRANSPORT COSTS
77207,A81000B,00600,0300,OTHER EXPENSES
77207,A81000B,00700,0300,BILLABLE SUPPLIES
77207,A81000B,00800,0300,PHYSICAL THERPISTS
77207,A81000B,00900,0300,OCCUPTIONAL THERPIST
77207,A81000C,00100,0100,G
77207,A81000C,00100,0400,NORTHERN MICH H
77207,A81000C,00100,0600,HOSPITAL
77207,A81000C,00200,0100,G
77207,A81000C,00200,0400,HEALTHSHARE  IN
77207,A81000C,00200,0600,PARENT CORPORAT
77207,A81000C,00300,0100,G
77207,A81000C,00300,0400,HEALTHSHARE  IN
77207,A81000C,00300,0600,PARENT CORPORAT
77207,A81000C,00400,0100,G
77207,A81000C,00400,0400,NORTHERN MICH H
77207,A81000C,00400,0600,HOSPITAL
77207,A81000C,00500,0100,G
77207,A81000C,00500,0400,LIFE LINK AMBUL
77207,A81000C,00500,0600,AMBULANCE SERVI
77207,A81000C,00600,0100,G
77207,A81000C,00600,0400,HEALTHWARES  IN
77207,A81000C,00600,0600,HOME SUPPLIES&E
77207,A81000C,00700,0100,G
77207,A81000C,00700,0400,HEALTHWARES  IN
77207,A81000C,00700,0600,HOME SUPPLIES&E
77207,A81000C,00800,0100,G
77207,A81000C,00800,0400,NORTHERN MICH H
77207,A81000C,00800,0600,HOSPITAL
77207,A81000C,00900,0100,G
77207,A81000C,00900,0400,NORTHERN MICH H
77207,A81000C,00900,0600,HOSPITAL
77207,B100000,00000,0100,00060(SQUARE FEET)
77207,B100000,00000,0200,00060(SQUARE FEET)
77207,B100000,00000,0300,00060GROSS SALARIES
77207,B100000,00000,0400,00060(ACCUM COST)
77207,B100000,00000,0500,00060(SQUARE FEET)
77207,B100000,00000,0600,00060PATIENT DAYS
77207,B100000,00000,0700,00060(SQUARE FEET)
77207,B100000,00000,0800,00060(MEALS SERVED)
77207,B100000,00000,0900,00060PATIENT DAYS
77207,B100000,00000,1000,00060(COSTED REQUIS)
77207,B100000,00000,1100,00060(COSTED REQUIS)
77207,B100000,00000,1200,00060(PATIENT DAYS)
77207,B100000,00000,1300,00060PATIENT DAYS
77207,B100000,00000,1350,00060(PATIENT DAYS)
77207,B100000,00000,1400,00060(ASSIGNED TIME)
77207,S000000,00100,0200,05/21/1998
77207,S200000,00100,0100,14676 WEST UPRIGHT
77207,S200000,00200,0100,CHARLEVOIX
77207,S200000,00200,0200,MICHIGAN
77207,S200000,00200,0300,49720
77207,S200000,00300,0100,CHARLEVOIX
77207,S200000,00400,0100,BOULDER PARK TERRACE
77207,S200000,00400,0200,235526
77207,S200000,00400,0300,06/01/1992
77207,S200000,00400,0500,O
77207,S200000,00400,0600,O
77207,S200000,00600,0200,235526
77207,S200000,00600,0300,06/01/1992
77207,S200000,00600,0600,P
77207,S200000,01600,0100,Y
77207,S200000,01900,0100,ST JOHN & BON SECOURS
77214,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77214,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77214,A000000,00300,0000,00300EMPLOYEE BENEFITS
77214,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77214,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77214,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77214,A000000,00700,0000,00700HOUSEKEEPING
77214,A000000,00800,0000,00800DIETARY
77214,A000000,00900,0000,00900NURSING ADMINISTRATION
77214,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77214,A000000,01100,0000,01100PHARMACY
77214,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77214,A000000,01300,0000,01300SOCIAL SERVICE
77214,A000000,01350,0000,01500ACTIVITIES
77214,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77214,A000000,01600,0000,01600SKILLED NURSING FACILITY
77214,A000000,01800,0000,01800NURSING FACILITY
77214,A000000,02500,0000,02500PHYSICAL THERAPY
77214,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77214,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77214,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77214,A000000,03050,0000,03300OTHER ANCILLARY
77214,A000000,03051,0000,03301OTHER ANCILLARY II
77214,A000000,03052,0000,03302OTHER ANCILLARY III
77214,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
77214,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77214,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77214,A000000,05000,0000,05000CORF I
77214,A000000,05010,0000,05010CMHC I
77214,A000000,05020,0000,05020OPT I
77214,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77214,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77214,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
77214,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
77214,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
77214,A81000A,00100,0100,Y
77214,A81000B,00100,0300,CENTRAL OFFICE
77214,A81000B,00200,0300,CENT OFFICE CAPITAL
77214,A81000C,00100,0100,A
77214,A81000C,00100,0200,HARI S. MALI
77214,A81000C,00100,0400,MALI CORP
77214,A81000C,00100,0600,CENTRAL OFFICE
77214,B100000,00000,0100,00000(SQUARE FEET)
77214,B100000,00000,0200,00000(SQUARE FEET)
77214,B100000,00000,0300,00000(GROSS SALARIES)
77214,B100000,00000,0400,00000(ACCUM. COST)
77214,B100000,00000,0500,00000(SQUARE FEET)
77214,B100000,00000,0600,00000(PATIENT DAYS)
77214,B100000,00000,0700,00000(HOURS OF SERVICE)
77214,B100000,00000,0800,00000(MEALS SERVED)
77214,B100000,00000,0900,00000(DIRECT NRSING HRS
77214,B100000,00000,1000,00000(COSTED REQUIS.)
77214,B100000,00000,1100,00000(COSTED REQUIS.)
77214,B100000,00000,1200,00000(TIME SPENT)
77214,B100000,00000,1300,00000(TIME SPENT)
77214,B100000,00000,1350,00000TIME SPENT
77214,B100000,00000,1400,00000(ASSIGNED TIME)
77214,S000000,00100,0200,05/07/1998
77214,S200000,00100,0100,15063 GRATIOT AVE.
77214,S200000,00200,0100,DETROIT
77214,S200000,00200,0200,MI
77214,S200000,00200,0300,48205
77214,S200000,00300,0100,WAYNE
77214,S200000,00400,0100,ST. JAMES NURSING CENTER
77214,S200000,00400,0200,235527
77214,S200000,00400,0300,01/01/1997
77214,S200000,00400,0500,O
77214,S200000,01600,0100,Y
77214,S200000,01900,0100,501 C 3
77220,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77220,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77220,A000000,00300,0000,00300EMPLOYEE BENEFITS
77220,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77220,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77220,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77220,A000000,00700,0000,00700HOUSEKEEPING
77220,A000000,00800,0000,00800DIETARY
77220,A000000,00900,0000,00900NURSING ADMINISTRATION
77220,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77220,A000000,01100,0000,01100PHARMACY
77220,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77220,A000000,01300,0000,01300SOCIAL SERVICE
77220,A000000,01350,0000,01500ACTIVITES
77220,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77220,A000000,01600,0000,01600SKILLED NURSING FACILITY
77220,A000000,01800,0000,01800NURSING FACILITY
77220,A000000,01900,0000,01900OTHER LONG TERM CARE
77220,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77220,A000000,02500,0000,02500PHYSICAL THERAPY
77220,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77220,A000000,02700,0000,02700SPEECH PATHOLOGY
77220,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77220,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77220,A000000,03050,0000,03300REHABILITATION
77220,A000000,05000,0000,05000CORF
77220,A000000,05010,0000,05010CMHC
77220,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77220,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77220,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77220,A000000,05300,0000,05300INTEREST EXPENSE
77220,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77220,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
77220,A000000,06200,0000,06200PATIENTS LAUNDRY
77220,A81000A,00100,0100,Y
77220,A81000B,00100,0300,MANAGEMENT FEES
77220,A81000B,00200,0300,HOME OFFICE COSTS
77220,A81000C,00100,0100,G
77220,A81000C,00100,0200,PVM OF MI
77220,A81000C,00100,0400,PVM OF MI
77220,A81000C,00100,0600,HOME OFFICE
77220,B100000,00000,0100,00000SQUARE FEET
77220,B100000,00000,0200,00000DOLLAR VALUE
77220,B100000,00000,0300,00000GROSS SALARIES
77220,B100000,00000,0400,00000ACCUM. COST
77220,B100000,00000,0500,00000SQUARE FEET
77220,B100000,00000,0600,00000POUNDS OF LAUNDRY
77220,B100000,00000,0700,00000HOURS OF SERVICE
77220,B100000,00000,0800,00000MEALS SERVED
77220,B100000,00000,0900,00000DIRECT NRSING HRS
77220,B100000,00000,1000,00000COSTED REQUIS.
77220,B100000,00000,1100,00000COSTED REQUIS.
77220,B100000,00000,1200,00000TIME SPENT
77220,B100000,00000,1300,00000TIME SPENT
77220,B100000,00000,1350,00000(TIME SPENT)
77220,B100000,00000,1400,00000ASSIGNED TIME
77220,S000000,00100,0200,06/29/1998
77220,S200000,00100,0100,33875 KIELY DR
77220,S200000,00200,0100,CHESTERFIELD
77220,S200000,00200,0200,MI
77220,S200000,00200,0300,48047
77220,S200000,00300,0100,MACOMB
77220,S200000,00400,0100,PRESBYTERIAN VILLAGE EAST
77220,S200000,00400,0200,235528
77220,S200000,00400,0300,08/03/1992
77220,S200000,00400,0500,O
77220,S200000,00600,0200,235528
77220,S200000,00600,0300,08/03/1992
77220,S200000,00600,0600,P
77220,S200000,01600,0100,Y
77220,S200000,01900,0100,ST JOHN & BON SECOURS
77220,S200000,02200,0100,Y
77228,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77228,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77228,A000000,00300,0000,00300EMPLOYEE BENEFITS
77228,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77228,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77228,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77228,A000000,00700,0000,00700HOUSEKEEPING
77228,A000000,00800,0000,00800DIETARY
77228,A000000,00900,0000,00900NURSING ADMINISTRATION
77228,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77228,A000000,01100,0000,01100PHARMACY
77228,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77228,A000000,01300,0000,01300SOCIAL SERVICE
77228,A000000,01350,0000,01500ACTIVITIES
77228,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77228,A000000,01600,0000,01600SKILLED NURSING FACILITY
77228,A000000,01800,0000,01800NURSING FACILITY
77228,A000000,01900,0000,01900OTHER LONG TERM CARE
77228,A000000,02500,0000,02500PHYSICAL THERAPY
77228,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77228,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77228,A000000,05000,0000,05000CORF
77228,A000000,05010,0000,05010CMHC
77228,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77228,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77228,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77228,A000000,05300,0000,05300INTEREST EXPENSE
77228,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
77228,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77228,A81000A,00100,0100,Y
77228,A81000B,00100,0300,DENTAL FEES
77228,A81000B,00200,0300,LEGAL FEES
77228,A81000B,00300,0300,ADMINISTRATIVE EXPENSES
77228,A81000B,00400,0300,DEPRECIATION EXPENSE
77228,A81000C,00100,0100,B
77228,A81000C,00100,0200,ST. MARY HOSP
77228,A81000C,00100,0600,HOSPITAL
77228,B100000,00000,0100,00000SQUARE FEET
77228,B100000,00000,0200,00000DOLLAR VALUE
77228,B100000,00000,0300,00000GROSS SALARIES
77228,B100000,00000,0400,00000ACCUM. COST
77228,B100000,00000,0500,00000SQUARE FEET
77228,B100000,00000,0600,00000POUNDS OF LAUNDRY
77228,B100000,00000,0700,00000SQUARE FEET
77228,B100000,00000,0800,00000MEALS SERVED
77228,B100000,00000,0900,00000PATIENT DAYS
77228,B100000,00000,1000,00000COSTED REQUIS.
77228,B100000,00000,1100,00000COSTED REQUIS.
77228,B100000,00000,1200,00000PATIENT DAYS
77228,B100000,00000,1300,00000PATIENT DAYS
77228,B100000,00000,1350,00000PATIENT DAYS
77228,B100000,00000,1400,00000ASSIGNED TIME
77228,S000000,00100,0200,11/30/1998
77228,S200000,00100,0100,36975 W. FIVE MILE ROAD
77228,S200000,00200,0100,LIVONIA
77228,S200000,00200,0200,MI
77228,S200000,00200,0300,48154
77228,S200000,00300,0100,WAYNE
77228,S200000,00400,0100,MARYWOOD NURSING CARE CENTER
77228,S200000,00400,0200,235530
77228,S200000,00400,0300,12/09/1992
77228,S200000,00400,0500,P
77228,S200000,00600,0200,235530
77228,S200000,00600,0300,12/02/1992
77228,S200000,00600,0600,P
77228,S200000,01600,0100,Y
77228,S200000,01900,0100,2
77232,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77232,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77232,A000000,00300,0000,00300EMPLOYEE BENEFITS
77232,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77232,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77232,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77232,A000000,00700,0000,00700HOUSEKEEPING
77232,A000000,00800,0000,00800DIETARY
77232,A000000,00900,0000,00900NURSING ADMINISTRATION
77232,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77232,A000000,01100,0000,01100PHARMACY
77232,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77232,A000000,01300,0000,01300SOCIAL SERVICE
77232,A000000,01350,0000,01500ACTIVITIES
77232,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77232,A000000,01600,0000,01600SKILLED NURSING FACILITY
77232,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77232,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77232,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
77232,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
77232,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77232,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77232,A000000,05000,0000,05000CORF
77232,A000000,05010,0000,05010CMHC
77232,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77232,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77232,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77232,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
77232,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
77232,B100000,00000,0100,00000SQUARE FEE T
77232,B100000,00000,0200,00000SQUARE FEE T
77232,B100000,00000,0300,00000GROSS SALA RIES
77232,B100000,00000,0400,00000A ACCUM CO ST
77232,B100000,00000,0500,00000SQUARE FEE T
77232,B100000,00000,0600,00000POUNDS OF LAUNDRY
77232,B100000,00000,0700,00000SQUARE FEE T
77232,B100000,00000,0800,00000MEALS SERV ED
77232,B100000,00000,0900,00000HOURS OF S ERVICE
77232,B100000,00000,1000,00000COSTED REQUIS
77232,B100000,00000,1100,00000COSTED REQUIS
77232,B100000,00000,1200,00000TIME SPENT
77232,B100000,00000,1300,00000TIME SPENT
77232,B100000,00000,1350,00000(TIME SPENT)
77232,B100000,00000,1400,00000ASSIGNED TIME
77232,S000000,00100,0200,07/23/1998
77232,S200000,00100,0100,440 E GRAND BLVD
77232,S200000,00200,0100,DETROIT
77232,S200000,00200,0200,MI
77232,S200000,00200,0300,48207
77232,S200000,00300,0100,WAYNE
77232,S200000,00400,0100,ALPHA MANOR NURSING HOME
77232,S200000,00400,0200,235531
77232,S200000,00400,0300,01/01/1991
77232,S200000,00400,0500,O
77232,S200000,01500,0100,Y
77234,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77234,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77234,A000000,00300,0000,00300EMPLOYEE BENEFITS
77234,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77234,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77234,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77234,A000000,00700,0000,00700HOUSEKEEPING
77234,A000000,00800,0000,00800DIETARY
77234,A000000,00900,0000,00900NURSING ADMINISTRATION
77234,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77234,A000000,01100,0000,01100PHARMACY
77234,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77234,A000000,01300,0000,01300SOCIAL SERVICE
77234,A000000,01350,0000,01500DIVERSION THERAPY
77234,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77234,A000000,01600,0000,01600SKILLED NURSING FACILITY
77234,A000000,01800,0000,01800NURSING FACILITY
77234,A000000,02500,0000,02500PHYSICAL THERAPY
77234,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77234,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77234,A000000,05000,0000,05000CORF
77234,A000000,05010,0000,05010CMHC
77234,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77234,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77234,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77234,A81000A,00100,0100,Y
77234,A81000B,00100,0300,FACILITY LEASE
77234,A81000B,00200,0300,INTEREST
77234,A81000B,00300,0300,DEPRECIATION
77234,A81000C,00100,0100,A
77234,A81000C,00100,0200,MOHAMMAD A. QAZ
77234,A81000C,00100,0400,H&A INVESTMENTS
77234,A81000C,00100,0600,REAL ESTATE
77234,B100000,00000,0100,00040SQUARE FEET
77234,B100000,00000,0200,00040SQUARE FEET
77234,B100000,00000,0300,00040GROSS SALARIES
77234,B100000,00000,0400,00040ACCUM COST
77234,B100000,00000,0500,00040SQUARE FEET
77234,B100000,00000,0600,00040PATIENT DAYS
77234,B100000,00000,0700,00040SQUARE FEET
77234,B100000,00000,0800,00040MEALS SERVED
77234,B100000,00000,0900,00040DIRECT NRSG HRS
77234,B100000,00000,1000,00040COSTED REQUIS
77234,B100000,00000,1100,00040COSTED REQUIS
77234,B100000,00000,1200,00040TIME SPENT
77234,B100000,00000,1300,00040PATIENT DAYS
77234,B100000,00000,1350,00040PATIENT DAYS
77234,B100000,00000,1400,00040ASSIGNED TIME
77234,S000000,00100,0200,06/22/1998
77234,S200000,00100,0100,440 EAST GRAND BLVD
77234,S200000,00200,0100,DETROIT
77234,S200000,00200,0200,MI
77234,S200000,00200,0300,48207
77234,S200000,00300,0100,WAYNE
77234,S200000,00400,0100,ALPHA MANOR NURSING HOME
77234,S200000,00400,0200,235531
77234,S200000,00400,0300,09/01/1997
77234,S200000,00400,0500,O
77234,S200000,00400,0600,O
77234,S200000,01600,0100,Y
77244,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77244,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77244,A000000,00300,0000,00300EMPLOYEE BENEFITS
77244,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77244,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77244,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77244,A000000,00700,0000,00700HOUSEKEEPING
77244,A000000,00800,0000,00800DIETARY
77244,A000000,00900,0000,00900NURSING ADMINISTRATION
77244,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77244,A000000,01100,0000,01100PHARMACY
77244,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77244,A000000,01300,0000,01300SOCIAL SERVICE
77244,A000000,01350,0000,01500DIVERSIONAL THERAPY
77244,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77244,A000000,01600,0000,01600SKILLED NURSING FACILITY
77244,A000000,02500,0000,02500PHYSICAL THERAPY
77244,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77244,A000000,02700,0000,02700SPEECH PATHOLOGY
77244,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77244,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77244,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77244,A000000,05000,0000,05000CORF
77244,A000000,05010,0000,05010CMHC
77244,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77244,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77244,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77244,A000000,05300,0000,05300INTEREST EXPENSE
77244,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77244,A000000,06150,0000,06300NON REIMBURSABLE ANCILLARY EXPE
77244,A81000A,00100,0100,Y
77244,A81000B,00100,0300,LEASES
77244,A81000B,00200,0300,INTEREST EXPENSE
77244,A81000B,00300,0300,DEPRECIATION
77244,A81000B,00400,0300,AMORTIZATION
77244,A81000B,00500,0300,GEN/MTG INSURANCE
77244,A81000B,00600,0300,PROPERTY TAXES
77244,A81000B,00700,0300,BANK CHARGES
77244,A81000B,00800,0300,MANAGEMENT FEES
77244,A81000B,00900,0300,HOME OFF DEPRECIATIO
77244,A81000B,01000,0300,ACTUAL HOME OFF COST
77244,A81000C,00100,0100,A
77244,A81000C,00100,0200,CCG PROP-PP  LL
77244,A81000C,00100,0400,CCG PROPERTIES
77244,A81000C,00100,0600,REAL ESTATE
77244,A81000C,00200,0100,A
77244,A81000C,00200,0200,CCG PROP-PP  LL
77244,A81000C,00200,0400,CCG PROPERTIES
77244,A81000C,00200,0600,REAL ESTATE
77244,A81000C,00300,0100,A
77244,A81000C,00300,0200,CCG PROP-PP  LL
77244,A81000C,00300,0400,CCG PROPERTIES
77244,A81000C,00300,0600,REAL ESTATE
77244,A81000C,00400,0100,A
77244,A81000C,00400,0200,CCG PROP-PP  LL
77244,A81000C,00400,0400,CCG PROPERTIES
77244,A81000C,00400,0600,REAL ESTATE
77244,A81000C,00500,0100,A
77244,A81000C,00500,0200,CCG PROP-PP  LL
77244,A81000C,00500,0400,CCG PROPERTIES
77244,A81000C,00500,0600,REAL ESTATE
77244,A81000C,00600,0100,A
77244,A81000C,00600,0200,CCG PROP-PP  LL
77244,A81000C,00600,0400,CCG PROPERTIES
77244,A81000C,00600,0600,REAL ESTATE
77244,A81000C,00700,0100,A
77244,A81000C,00700,0200,CCG PROP-PP  LL
77244,A81000C,00700,0400,CCG PROPERTIES
77244,A81000C,00700,0600,REAL ESTATE
77244,A81000C,00800,0100,A
77244,A81000C,00800,0200,STEVEN G BANDST
77244,A81000C,00800,0400,COMMUNITY CENTR
77244,A81000C,00800,0600,MANAGEMENT COMP
77244,A81000C,00900,0100,A
77244,A81000C,00900,0200,STEVEN G BANDST
77244,A81000C,00900,0400,COMMUNITY CENTR
77244,A81000C,00900,0600,MANAGEMENT COMP
77244,B100000,00000,0100,00000SQUARE FEET
77244,B100000,00000,0200,00000SQUARE FEET
77244,B100000,00000,0300,00000GROSS SALARIES
77244,B100000,00000,0400,00000ACCUM COST
77244,B100000,00000,0500,00000SQUARE FEET
77244,B100000,00000,0600,00000POUNDS OF LAUNDRY
77244,B100000,00000,0700,00000HOURS OF SERVICE
77244,B100000,00000,0800,00000MEALS SERVED
77244,B100000,00000,0900,00000DIRECT NRSG HRS
77244,B100000,00000,1000,00000COSTED REQUIS
77244,B100000,00000,1100,00000COSTED REQUIS
77244,B100000,00000,1200,00000TIME SPENT
77244,B100000,00000,1300,00000TIME SPENT
77244,B100000,00000,1350,00000
77244,B100000,00000,1400,00000ASSIGNED TIME
77244,S000000,00100,0200,06/01/1998
77244,S200000,00100,0100,3260 EAST  B  AVENUE
77244,S200000,00200,0100,PLAINWELL
77244,S200000,00200,0200,MI
77244,S200000,00300,0100,KALAMAZOO
77244,S200000,00400,0100,PLAINWELL PINES NURSING CENTRE
77244,S200000,00400,0200,235533
77244,S200000,00400,0300,04/01/1993
77244,S200000,00400,0500,P
77244,S200000,01500,0100,Y
77244,S200000,02200,0100,Y
77251,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77251,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77251,A000000,00300,0000,00300EMPLOYEE BENEFITS
77251,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77251,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77251,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77251,A000000,00700,0000,00700HOUSEKEEPING
77251,A000000,00800,0000,00800DIETARY
77251,A000000,00900,0000,00900NURSING ADMINISTRATION
77251,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77251,A000000,01100,0000,01100PHARMACY
77251,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77251,A000000,01300,0000,01300SOCIAL SERVICE
77251,A000000,01350,0000,01500RECREATIONAL THERAPY
77251,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77251,A000000,01600,0000,01600SKILLED NURSING FACILITY
77251,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77251,A000000,02500,0000,02500PHYSICAL THERAPY
77251,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77251,A000000,02700,0000,02700SPEECH PATHOLOGY
77251,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77251,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77251,A000000,03050,0000,03300CLINITRON BED RENTAL
77251,A000000,05000,0000,05000CORF
77251,A000000,05010,0000,05010CMHC
77251,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77251,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77251,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77251,A000000,05300,0000,05300INTEREST EXPENSE
77251,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77251,A81000A,00100,0100,Y
77251,A81000B,00100,0300,HOME OFFICE COST
77251,A81000B,00200,0300,HOME OFFICE EXPENSE
77251,A81000B,00300,0300,HOME OFFICE EXPENSE
77251,A81000C,00100,0100,B
77251,A81000C,00100,0400,LSSM
77251,A81000C,00100,0600,SOCIAL SERVICE
77251,B100000,00000,0100,00000(SQUARE FEET)
77251,B100000,00000,0200,00000(SQUARE FEET)
77251,B100000,00000,0300,00000(GROSS SALARIES)
77251,B100000,00000,0400,00000(ACCUM COST)
77251,B100000,00000,0500,00000(SQUARE FEET)
77251,B100000,00000,0600,00000(PATIENT DAYS)
77251,B100000,00000,0700,00000(SQUARE FEET)
77251,B100000,00000,0800,00000(MEALS SERVED)
77251,B100000,00000,0900,00000(PATIENT DAYS)
77251,B100000,00000,1000,00000(100% NURSING)
77251,B100000,00000,1100,00000(COSTED REQUIS)
77251,B100000,00000,1200,00000(PATIENT DAYS)
77251,B100000,00000,1300,00000(PATIENT DAYS)
77251,B100000,00000,1350,00000(PATIENT DAYS)
77251,B100000,00000,1400,00000(ASSIGNED TIME)
77251,S000000,00100,0200,06/01/1998
77251,S200000,00100,0100,1430 ALAMA AVENUE
77251,S200000,00200,0100,KALAMAZOO
77251,S200000,00200,0200,MI
77251,S200000,00200,0300,49007
77251,S200000,00300,0100,KALAMAZOO
77251,S200000,00400,0100,HILLSIDE LUTHERAN MANOR
77251,S200000,00400,0200,235534
77251,S200000,00400,0300,05/13/1993
77251,S200000,00400,0500,O
77251,S200000,00400,0600,O
77251,S200000,01500,0100,Y
77251,S200000,01900,0100,ST JOHN & BON SECOURS
77251,S200000,02200,0100,Y
77257,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77257,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77257,A000000,00300,0000,00300EMPLOYEE BENEFITS
77257,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77257,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77257,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77257,A000000,00700,0000,00700HOUSEKEEPING
77257,A000000,00800,0000,00800DIETARY
77257,A000000,00900,0000,00900NURSING ADMINISTRATION
77257,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77257,A000000,01100,0000,01100PHARMACY
77257,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77257,A000000,01300,0000,01300SOCIAL SERVICE
77257,A000000,01350,0000,01500DIVERSIONAL THERAPY
77257,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77257,A000000,01600,0000,01600SKILLED NURSING FACILITY
77257,A000000,02500,0000,02500PHYSICAL THERAPY
77257,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77257,A000000,02700,0000,02700SPEECH PATHOLOGY
77257,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77257,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77257,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77257,A000000,05000,0000,05000CORF
77257,A000000,05010,0000,05010CMHC
77257,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77257,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77257,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77257,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77257,A000000,06150,0000,06300NON-REIMBURASABE ANCILLARY EXPE
77257,A81000A,00100,0100,Y
77257,A81000B,00100,0300,LEASE
77257,A81000B,00200,0300,GENERAL INSURANCE
77257,A81000B,00300,0300,LICENSE FEES
77257,A81000B,00400,0300,PROFESSIONAL FEES
77257,A81000B,00500,0300,PROPERTY TAXES
77257,A81000B,00600,0300,INTEREST EXPENSE
77257,A81000B,00700,0300,AMORTIZATION
77257,A81000B,00800,0300,DEPRECIATION
77257,A81000B,00900,0300,MORTGAGE INSURANCE
77257,A81000B,01000,0300,INTEREST INCOME
77257,A81000B,01100,0300,MANAGEMENT FEES
77257,A81000B,01200,0300,MANAGEMENT FEES
77257,A81000B,01300,0300,HOME OFFICE DEPRECIA
77257,A81000C,00100,0100,A
77257,A81000C,00100,0200,STEVEN BANDSTRA
77257,A81000C,00100,0400,COMMUNITY CENTR
77257,A81000C,00100,0600,REAL ESTATE COM
77257,A81000C,00200,0100,A
77257,A81000C,00200,0200,STEVEN BANDSTRA
77257,A81000C,00200,0400,COMMUNITY CENTR
77257,A81000C,00200,0600,REAL ESTATE COM
77257,A81000C,00300,0100,A
77257,A81000C,00300,0200,STEVEN BANDSTRA
77257,A81000C,00300,0400,COMMUNITY CENTR
77257,A81000C,00300,0600,REAL ESTATE COM
77257,A81000C,00400,0100,A
77257,A81000C,00400,0200,STEVEN BANDSTRA
77257,A81000C,00400,0400,COMMUNITY CENTR
77257,A81000C,00400,0600,REAL ESTATE COM
77257,A81000C,00500,0100,A
77257,A81000C,00500,0200,STEVEN BANDSTRA
77257,A81000C,00500,0400,COMMUNITY CENTR
77257,A81000C,00500,0600,REAL ESTATE COM
77257,A81000C,00600,0100,A
77257,A81000C,00600,0200,STEVEN BANDSTRA
77257,A81000C,00600,0400,COMMUNITY CENTR
77257,A81000C,00600,0600,REAL ESTATE COM
77257,A81000C,00700,0100,A
77257,A81000C,00700,0200,STEVEN BANDSTRA
77257,A81000C,00700,0400,COMMUNITY CENTR
77257,A81000C,00700,0600,REAL ESTATE COM
77257,A81000C,00800,0100,A
77257,A81000C,00800,0200,STEVEN BANDSTRA
77257,A81000C,00800,0400,COMMUNITY CENTR
77257,A81000C,00800,0600,REAL ESTATE COM
77257,A81000C,00900,0100,A
77257,A81000C,00900,0200,STEVEN BANDSTRA
77257,A81000C,00900,0400,COMMUNITY CENTR
77257,A81000C,00900,0600,REAL ESTATE COM
77257,B100000,00000,0100,00000SQUARE FEET
77257,B100000,00000,0200,00000SQUARE FEET
77257,B100000,00000,0300,00000GROSS SALARIES
77257,B100000,00000,0400,00000ACCUM COST
77257,B100000,00000,0500,00000SQUARE FEET
77257,B100000,00000,0600,00000POUNDS OF LAUNDRY
77257,B100000,00000,0700,00000HOURS OF SERVICE
77257,B100000,00000,0800,00000MEALS SERVED
77257,B100000,00000,0900,00000DIRECT NRSG HRS
77257,B100000,00000,1000,00000COSTED REQUIS
77257,B100000,00000,1100,00000COSTED REQUIS
77257,B100000,00000,1200,00000TIME SPENT
77257,B100000,00000,1300,00000TIME SPENT
77257,B100000,00000,1350,00000
77257,B100000,00000,1400,00000ASSIGNED TIME
77257,S000000,00100,0200,06/01/1998
77257,S200000,00100,0100,415 FRIANT STREET
77257,S200000,00200,0100,GRAND HAVEN
77257,S200000,00200,0200,MI
77257,S200000,00200,0300,49417
77257,S200000,00300,0100,OTTAWA
77257,S200000,00400,0100,RIVERSIDE NURSING CENTRE
77257,S200000,00400,0200,235535
77257,S200000,00400,0300,01/01/1997
77257,S200000,00400,0500,P
77257,S200000,00600,0200,154623
77257,S200000,00600,0300,01/01/1997
77257,S200000,00600,0600,O
77257,S200000,01500,0100,Y
77257,S200000,02200,0100,Y
77264,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77264,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77264,A000000,00300,0000,00300EMPLOYEE BENEFITS
77264,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77264,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77264,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77264,A000000,00700,0000,00700HOUSEKEEPING
77264,A000000,00800,0000,00800DIETARY
77264,A000000,00900,0000,00900NURSING ADMINISTRATION
77264,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77264,A000000,01100,0000,01100PHARMACY
77264,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77264,A000000,01300,0000,01300SOCIAL SERVICE
77264,A000000,01350,0000,01500OTHER GENERAL SERVICES
77264,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77264,A000000,01600,0000,01600SKILLED NURSING FACILITY
77264,A000000,02200,0000,02200LABORATORY
77264,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77264,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77264,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77264,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77264,A000000,05000,0000,05000CORF
77264,A000000,05010,0000,05010CMHC
77264,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77264,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77264,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77264,A000000,05300,0000,05300INTEREST EXPENSE
77264,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77264,A000000,06150,0000,06300SPORTS CARE NRCC
77264,A81000A,00100,0100,Y
77264,A81000B,00100,0300,INTEREST
77264,A81000B,00200,0300,RENT
77264,A81000C,00100,0100,B
77264,A81000C,00100,0200,COTTON TRUST
77264,A81000C,00200,0100,B
77264,A81000C,00200,0200,COTTON TRUST
77264,B100000,00000,0100,00000SQUARE FEET
77264,B100000,00000,0200,00000SQUARE FEET
77264,B100000,00000,0300,00000GROSS SALARIES
77264,B100000,00000,0400,00000ACCUM COST
77264,B100000,00000,0500,00000SQUARE FEET
77264,B100000,00000,0600,00000POUNDS OF LAUNDRY
77264,B100000,00000,0700,00000HOURS OF SERVICE
77264,B100000,00000,0800,00000MEALS SERVED
77264,B100000,00000,0900,00000(PATIENT DAYS)
77264,B100000,00000,1000,00000(PATIENT DAYS)
77264,B100000,00000,1100,00000(PATIENT DAYS)
77264,B100000,00000,1200,00000(PATIENT DAYS)
77264,B100000,00000,1300,00000(PATIENT DAYS)
77264,B100000,00000,1350,00000(PATIENT DAYS)
77264,B100000,00000,1400,00000ASSIGNED TIME
77264,E10A180,00301,0100,04/16/1997
77264,S000000,00100,0200,03/10/1998
77264,S200000,00100,0100,9230 CEDAR KNOLL DRIVE
77264,S200000,00200,0100,GRASS LAKE
77264,S200000,00200,0200,MI
77264,S200000,00200,0300,49240
77264,S200000,00300,0100,JACKSON
77264,S200000,00400,0100,CEDAR KNOLL CARE CENTER
77264,S200000,00400,0200,235537
77264,S200000,00400,0300,08/03/1993
77264,S200000,00400,0500,O
77264,S200000,01500,0100,Y
77264,S200000,03100,0100,Y
77266,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77266,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77266,A000000,00300,0000,00300EMPLOYEE BENEFITS
77266,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77266,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77266,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77266,A000000,00700,0000,00700HOUSEKEEPING
77266,A000000,00800,0000,00800DIETARY
77266,A000000,00900,0000,00900NURSING ADMINISTRATION
77266,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77266,A000000,01100,0000,01100PHARMACY
77266,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77266,A000000,01300,0000,01300SOCIAL SERVICE
77266,A000000,01350,0000,01500ACTIVITIES
77266,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77266,A000000,01600,0000,01600SKILLED NURSING FACILITY
77266,A000000,01800,0000,01800NURSING FACILITY
77266,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77266,A000000,02500,0000,02500PHYSICAL THERAPY
77266,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77266,A000000,02700,0000,02700SPEECH PATHOLOGY
77266,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77266,A000000,03050,0000,03300CLINITRON BED RENTAL
77266,A000000,03200,0000,03200SUPPORT SURFACES
77266,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77266,A000000,05000,0000,05000CORF
77266,A000000,05010,0000,05010CMHC
77266,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77266,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77266,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77266,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77266,A81000A,00100,0100,Y
77266,A81000B,00100,0300,MANAGEMENT FEE
77266,A81000C,00100,0100,A
77266,A81000C,00100,0200,JOHN HUPP
77266,A81000C,00100,0400,JOHN HUPP & ASS
77266,B100000,00000,0100,00000SQUARE FEET
77266,B100000,00000,0200,00000(SQUARE FEET)
77266,B100000,00000,0300,00000GROSS SALARIES
77266,B100000,00000,0400,00000ACCUM COST
77266,B100000,00000,0500,00000SQUARE FEET
77266,B100000,00000,0600,00000PATIENT DAYS
77266,B100000,00000,0700,00000SQUARE FEET
77266,B100000,00000,0800,00000MEALS SERVED
77266,B100000,00000,0900,00000PATIENT DAYS
77266,B100000,00000,1000,00000(100% NURSING)
77266,B100000,00000,1100,00000(COSTED REQUIS)
77266,B100000,00000,1200,00000(PATIENT DAYS)
77266,B100000,00000,1300,00000PATIENT DAYS
77266,B100000,00000,1350,00000(PATIENT DAYS)
77266,B100000,00000,1400,00000(ASSIGNED TIME)
77266,E10A180,00301,0100,02/27/1998
77266,S000000,00100,0200,06/03/1998
77266,S200000,00100,0100,9230 CEDAR KNOLL DR.
77266,S200000,00200,0100,GRASS LAKE
77266,S200000,00200,0200,MI
77266,S200000,00200,0300,49240
77266,S200000,00300,0100,JACKSON
77266,S200000,00400,0100,CEDAR KNOLL CARE CENTER
77266,S200000,00400,0200,235537
77266,S200000,00400,0300,05/16/1997
77266,S200000,00400,0500,O
77266,S200000,00400,0600,O
77266,S200000,01600,0100,Y
77276,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77276,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77276,A000000,00300,0000,00300EMPLOYEE BENEFITS
77276,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77276,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77276,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77276,A000000,00700,0000,00700HOUSEKEEPING
77276,A000000,00800,0000,00800DIETARY
77276,A000000,00900,0000,00900NURSING ADMINISTRATION
77276,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77276,A000000,01100,0000,01100PHARMACY
77276,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77276,A000000,01300,0000,01300SOCIAL SERVICE
77276,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
77276,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77276,A000000,01600,0000,01600SKILLED NURSING FACILITY
77276,A000000,01800,0000,01800NURSING FACILITY
77276,A000000,01900,0000,01900OTHER LONG TERM CARE
77276,A000000,02300,0000,02300INTRAVENOUS THERAPY
77276,A000000,02500,0000,02500PHYSICAL THERAPY
77276,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77276,A000000,02700,0000,02700SPEECH PATHOLOGY
77276,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77276,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77276,A000000,03050,0000,03300OTHER ANCILLARY
77276,A000000,03051,0000,03301OTHER ANCILLARY II
77276,A000000,03052,0000,03302OTHER ANCILLARY III
77276,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
77276,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77276,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77276,A000000,05000,0000,05000CORF I
77276,A000000,05010,0000,05010CMHC I
77276,A000000,05020,0000,05020OPT I
77276,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77276,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77276,A000000,05300,0000,05300INTEREST EXPENSE
77276,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
77276,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
77276,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77276,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
77276,A81000A,00100,0100,Y
77276,A81000B,00100,0300,CONTRACTED PT
77276,A81000B,00200,0300,CONTRACTED OT
77276,A81000B,00300,0300,CONTRACTED ST
77276,A81000B,00400,0300,CONTRACTED PT
77276,A81000C,00100,0100,G
77276,A81000C,00100,0200,REHAB DIM HH
77276,A81000C,00100,0400,REHAB DIM HH
77276,A81000C,00100,0600,OUTPT THERAPY
77276,A81000C,00200,0100,G
77276,A81000C,00200,0200,REHAB DIM HH
77276,A81000C,00200,0400,REHAB DIM HH
77276,A81000C,00200,0600,OUTPT THERAPY
77276,A81000C,00300,0100,G
77276,A81000C,00300,0200,REHAB DIM HH
77276,A81000C,00300,0400,REHAB DIM HH
77276,A81000C,00300,0600,OUTPT THERAPY
77276,A81000C,00400,0100,G
77276,A81000C,00400,0200,REHAB DIM OF HH
77276,A81000C,00400,0400,REHAB DIM OF HH
77276,A81000C,00400,0600,OUTPATIENT
77276,A81000C,00500,0100,G
77276,A81000C,00500,0200,REHAB DIM OF HH
77276,A81000C,00500,0400,REHAB DIM OF HH
77276,A81000C,00500,0600,OUTPATIENT
77276,A81000C,00600,0100,G
77276,A81000C,00600,0200,REHAB DIM OF HH
77276,A81000C,00600,0400,REHAB DIM OF HH
77276,A81000C,00600,0600,OUTPATIENT
77276,B100000,00000,0100,00000(SQUARE FEET)
77276,B100000,00000,0200,00000(SQUARE FEET)
77276,B100000,00000,0300,00000(DOLLAR VALUE)
77276,B100000,00000,0400,00000(ACCUM. COST)
77276,B100000,00000,0500,00000(SQUARE FEET)
77276,B100000,00000,0600,00000POUNDS OF LAUNDRY
77276,B100000,00000,0700,00000HOURS OF SERVICE
77276,B100000,00000,0800,00000(MEALS SERVED)
77276,B100000,00000,0900,00000HOURS OF SERVICE
77276,B100000,00000,1000,00000(COSTED REQUIS.)
77276,B100000,00000,1100,00000(COSTED REQUIS.)
77276,B100000,00000,1200,00000(TIME SPENT)
77276,B100000,00000,1300,00000HOURS OF SERVICE
77276,B100000,00000,1350,00000(TIME SPENT)
77276,B100000,00000,1400,00000(ASSIGNED TIME)
77276,E10A180,00301,0100,02/26/1998
77276,E10A180,00301,0300,02/26/1998
77276,S000000,00100,0200,06/01/1998
77276,S200000,00100,0100,2589 44TH ST S.E.
77276,S200000,00200,0100,GRAND RAPIDS
77276,S200000,00200,0200,MI
77276,S200000,00300,0100,KENT
77276,S200000,00400,0100,HOLLAND HOME BRETON MANOR
77276,S200000,00400,0200,235540
77276,S200000,00400,0300,09/01/1993
77276,S200000,00400,0500,O
77276,S200000,00400,0600,P
77276,S200000,00800,0300,02/14/1985
77276,S200000,01600,0100,Y
77281,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77281,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77281,A000000,00300,0000,00300EMPLOYEE BENEFITS
77281,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77281,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77281,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77281,A000000,00700,0000,00700HOUSEKEEPING
77281,A000000,00800,0000,00800DIETARY
77281,A000000,00900,0000,00900NURSING ADMINISTRATION
77281,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77281,A000000,01100,0000,01100PHARMACY
77281,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77281,A000000,01300,0000,01300SOCIAL SERVICE
77281,A000000,01350,0000,01500DIVERSIONAL THERAPY
77281,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77281,A000000,01600,0000,01600SKILLED NURSING FACILITY
77281,A000000,02500,0000,02500PHYSICAL THERAPY
77281,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77281,A000000,02700,0000,02700SPEECH PATHOLOGY
77281,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77281,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77281,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77281,A000000,05000,0000,05000CORF
77281,A000000,05010,0000,05010CMHC
77281,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77281,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77281,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77281,A000000,05300,0000,05300INTEREST EXPENSE
77281,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77281,A000000,06150,0000,06300NON REIMBURSABLE ANCILLARY EXPE
77281,A81000A,00100,0100,Y
77281,A81000B,00100,0300,LEASES
77281,A81000B,00200,0300,INTEREST EXPENSE
77281,A81000B,00300,0300,DEPRECIATION
77281,A81000B,00400,0300,PROPERTY TAXES
77281,A81000B,00500,0300,AMORTIZATION
77281,A81000B,00600,0300,GENERAL/MTG INSUR
77281,A81000B,00700,0300,MANAGEMENT FEES
77281,A81000B,00800,0300,HOME OFF DEPRECIATIO
77281,A81000B,00900,0300,ACT HOME OFFICE COST
77281,A81000C,00100,0100,A
77281,A81000C,00100,0200,CCG PROP -LH  L
77281,A81000C,00100,0400,CCG PROPERTIES
77281,A81000C,00100,0600,REAL ESTATE
77281,A81000C,00200,0100,A
77281,A81000C,00200,0200,CCG PROP-LH  LL
77281,A81000C,00200,0400,CCG PROPERTIES
77281,A81000C,00200,0600,REAL ESTATE
77281,A81000C,00300,0100,A
77281,A81000C,00300,0200,CCG PROP-LH  LL
77281,A81000C,00300,0400,CCG PROPERTIES
77281,A81000C,00300,0600,REAL ESTATE
77281,A81000C,00400,0100,A
77281,A81000C,00400,0200,CCG PROP-LH  LL
77281,A81000C,00400,0400,CCG PROPERTIES
77281,A81000C,00400,0600,REAL ESTATE
77281,A81000C,00500,0100,A
77281,A81000C,00500,0200,CCG PROP-LH  LL
77281,A81000C,00500,0400,CCG PROPERTIES
77281,A81000C,00500,0600,REAL ESTATE
77281,A81000C,00600,0100,A
77281,A81000C,00600,0200,CCG PROP-LH  LL
77281,A81000C,00600,0400,CCG PROPERTIES
77281,A81000C,00600,0600,REAL ESTATE
77281,A81000C,00700,0100,A
77281,A81000C,00700,0200,STEVEN G BANDST
77281,A81000C,00700,0400,COMMUNITY CENTR
77281,A81000C,00700,0600,MANAGEMENT COMP
77281,A81000C,00800,0100,A
77281,A81000C,00800,0200,STEVEN G BANDST
77281,A81000C,00800,0400,COMMUNITY CENTR
77281,A81000C,00800,0600,MANAGEMENT COMP
77281,A81000C,00900,0100,A
77281,A81000C,00900,0200,STEVEN G BANDST
77281,A81000C,00900,0400,COMMUNITY CENTR
77281,A81000C,00900,0600,MANAGMENT COMPA
77281,B100000,00000,0100,00000SQUARE FEET
77281,B100000,00000,0200,00000SQUARE FEET
77281,B100000,00000,0300,00000GROSS SALARIES
77281,B100000,00000,0400,00000ACCUM COST
77281,B100000,00000,0500,00000SQUARE FEET
77281,B100000,00000,0600,00000POUNDS OF LAUNDRY
77281,B100000,00000,0700,00000HOURS OF SERVICE
77281,B100000,00000,0800,00000MEALS SERVED
77281,B100000,00000,0900,00000DIRECT NRSG HRS
77281,B100000,00000,1000,00000COSTED REQUIS
77281,B100000,00000,1100,00000COSTED REQUIS
77281,B100000,00000,1200,00000TIME SPENT
77281,B100000,00000,1300,00000TIME SPENT
77281,B100000,00000,1350,00000
77281,B100000,00000,1400,00000ASSIGNED TIME
77281,S000000,00100,0200,06/01/1998
77281,S200000,00100,0100,950 BARLOW ROAD
77281,S200000,00100,0300,400
77281,S200000,00200,0100,LINCOLN
77281,S200000,00200,0200,MI
77281,S200000,00300,0100,ALCONA
77281,S200000,00400,0100,LINCOLN HAVEN HEALTHCARE CENTRE
77281,S200000,00400,0200,235543
77281,S200000,00400,0300,01/01/1997
77281,S200000,00400,0500,P
77281,S200000,01500,0100,Y
77281,S200000,02200,0100,Y
77287,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77287,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77287,A000000,00300,0000,00300EMPLOYEE BENEFITS
77287,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77287,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77287,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77287,A000000,00700,0000,00700HOUSEKEEPING
77287,A000000,00800,0000,00800DIETARY
77287,A000000,00900,0000,00900NURSING ADMINISTRATION
77287,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77287,A000000,01100,0000,01100PHARMACY
77287,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77287,A000000,01300,0000,01300SOCIAL SERVICE
77287,A000000,01350,0000,01500DIVERSIONAL THERAPY
77287,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77287,A000000,01600,0000,01600SKILLED NURSING FACILITY
77287,A000000,01800,0000,01800NURSING FACILITY
77287,A000000,02500,0000,02500PHYSICAL THERAPY
77287,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77287,A000000,02700,0000,02700SPEECH PATHOLOGY
77287,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77287,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77287,A000000,05000,0000,05000CORF
77287,A000000,05010,0000,05010CMHC
77287,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77287,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77287,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77287,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77287,A000000,06150,0000,06300NON-REIMB ANCILLARY EXPENSE
77287,A81000A,00100,0100,Y
77287,A81000B,00100,0300,BASE LEASE
77287,A81000B,00200,0300,INTEREST EXPENSE
77287,A81000B,00300,0300,PROFESSIONAL FEES
77287,A81000B,00400,0300,DEPRECIATION
77287,A81000B,00500,0300,AMORTIZATION
77287,A81000B,00600,0300,MANAGEMENT FEES
77287,A81000B,00700,0300,HOME OFFICE DEPR.
77287,A81000B,00800,0300,HOME OFFICE ACTUAL C
77287,A81000C,00100,0100,A
77287,A81000C,00100,0200,STEVEN BANDSTRA
77287,A81000C,00100,0400,COMMUNITY CENTR
77287,A81000C,00100,0600,REAL ESTATE COM
77287,A81000C,00200,0100,A
77287,A81000C,00200,0200,STEVEN BANDSTRA
77287,A81000C,00200,0400,COMMUNITY CENTR
77287,A81000C,00200,0600,REAL ESTATE COM
77287,A81000C,00300,0100,A
77287,A81000C,00300,0200,STEVEN BANDSTRA
77287,A81000C,00300,0400,COMMUNITY CENTR
77287,A81000C,00300,0600,REAL ESTATE COM
77287,A81000C,00400,0100,A
77287,A81000C,00400,0200,STEVEN BANDSTRA
77287,A81000C,00400,0400,COMMUNITY CENTR
77287,A81000C,00400,0600,REAL ESTATE COM
77287,A81000C,00500,0100,A
77287,A81000C,00500,0200,STEVEN BANDSTRA
77287,A81000C,00500,0400,COMMUNITY CENTR
77287,A81000C,00500,0600,REAL ESTATE COM
77287,A81000C,00600,0100,A
77287,A81000C,00600,0200,STEVEN BANDSTRA
77287,A81000C,00600,0400,COMMUNITY CENTR
77287,A81000C,00600,0600,MANAGEMENT COMP
77287,A81000C,00700,0100,A
77287,A81000C,00700,0200,STEVEN BANDSTRA
77287,A81000C,00700,0400,COMMUNITY CENTR
77287,A81000C,00700,0600,MANAGEMENT COMP
77287,A81000C,00800,0100,A
77287,A81000C,00800,0200,STEVEN BANDSTRA
77287,A81000C,00800,0400,COMMUNITY CENTR
77287,A81000C,00800,0600,MANAGEMENT COMP
77287,B100000,00000,0100,00000SQUARE FEET
77287,B100000,00000,0200,00000SQUARE FEET
77287,B100000,00000,0300,00000GROSS SALARIES
77287,B100000,00000,0400,00000ACCUM COST
77287,B100000,00000,0500,00000SQUARE FEET
77287,B100000,00000,0600,00000POUNDS OF LAUNDRY
77287,B100000,00000,0700,00000HOURS OF SERVICE
77287,B100000,00000,0800,00000MEALS SERVED
77287,B100000,00000,0900,00000DIRECT NRSG HRS
77287,B100000,00000,1000,00000COSTED REQUIS
77287,B100000,00000,1100,00000COSTED REQUIS
77287,B100000,00000,1200,00000TIME SPENT
77287,B100000,00000,1300,00000TIME SPENT
77287,B100000,00000,1350,00000
77287,B100000,00000,1400,00000ASSIGNED TIME
77287,E10A180,00301,0100,01/06/1998
77287,E10A180,00301,0300,01/06/1998
77287,S000000,00100,0200,06/01/1998
77287,S200000,00100,0100,1385 EAST EMPIRE AVENUE
77287,S200000,00200,0100,BENTON HARBOR
77287,S200000,00200,0200,MI
77287,S200000,00300,0100,BERRIEN
77287,S200000,00400,0100,ORCHARD GROVE EXTENDED CARE CENTRE
77287,S200000,00400,0200,235544
77287,S200000,00400,0300,01/01/1997
77287,S200000,00400,0500,O
77287,S200000,00600,0200,933426
77287,S200000,00600,0300,01/01/1997
77287,S200000,00600,0600,O
77287,S200000,01600,0100,Y
77287,S200000,01900,0100,ST JOHN & BON SECOURS
77287,S200000,02200,0100,Y
77299,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77299,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77299,A000000,00300,0000,00300EMPLOYEE BENEFITS
77299,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77299,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77299,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77299,A000000,00700,0000,00700HOUSEKEEPING
77299,A000000,00800,0000,00800DIETARY
77299,A000000,00900,0000,00900NURSING ADMINISTRATION
77299,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77299,A000000,01100,0000,01100PHARMACY
77299,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77299,A000000,01300,0000,01300SOCIAL SERVICE
77299,A000000,01350,0000,01500DIVERSIONAL
77299,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77299,A000000,01600,0000,01600SKILLED NURSING FACILITY
77299,A000000,01800,0000,01800NURSING FACILITY
77299,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77299,A000000,02500,0000,02500PHYSICAL THERAPY
77299,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77299,A000000,02700,0000,02700SPEECH PATHOLOGY
77299,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77299,A000000,03050,0000,03300OTHER ANCILLARY
77299,A000000,03051,0000,03301OTHER ANCILLARY II
77299,A000000,03052,0000,03302OTHER ANCILLARY III
77299,A000000,03200,0000,03200SUPPORT SURFACES
77299,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
77299,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77299,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77299,A000000,05000,0000,05000CORF I
77299,A000000,05010,0000,05010CMHC I
77299,A000000,05020,0000,05020OPT I
77299,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77299,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77299,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
77299,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
77299,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
77299,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77299,A000000,06101,0000,06120OTHER
77299,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
77299,A81000A,00100,0100,Y
77299,A81000B,00100,0300,MANAGEMENT
77299,A81000B,00200,0300,VEHICLE DEPREC. EXP.
77299,A81000C,00100,0100,A
77299,A81000C,00100,0200,JAMES R BRANSUM
77299,A81000C,00100,0400,ILE LLC
77299,A81000C,00100,0600,MANAGEMENT
77299,B100000,00000,0100,00000(SQUARE FEET)
77299,B100000,00000,0200,00000(SQUARE FEET)
77299,B100000,00000,0300,00000(GROSS SALARIES)
77299,B100000,00000,0400,00000(ACCUM. COST)
77299,B100000,00000,0500,00000(SQUARE FEET)
77299,B100000,00000,0600,00000(PATIENT DAYS)
77299,B100000,00000,0700,00000(SQUARE FEET)
77299,B100000,00000,0800,00000(MEALS SERVED)
77299,B100000,00000,0900,00000(DIRECT NURSING HR
77299,B100000,00000,1000,00000(GROSS CHARGES)
77299,B100000,00000,1100,00000(COSTED REQUIS.)
77299,B100000,00000,1200,00000(PATIENT DAYS)
77299,B100000,00000,1300,00000(PATIENT DAYS)
77299,B100000,00000,1350,00000(PATIENT DAYS)
77299,B100000,00000,1400,00000(ASSIGNED TIME)
77299,S000000,00100,0200,05/07/1998
77299,S200000,00100,0100,37700 HARPER
77299,S200000,00200,0100,CLINTON TWP
77299,S200000,00200,0200,MICHIGAN
77299,S200000,00200,0300,48036
77299,S200000,00300,0100,MACOMB
77299,S200000,00400,0100,CLINTON RIVER CARE CENTRE  INC
77299,S200000,00400,0200,235547
77299,S200000,00400,0300,12/22/1995
77299,S200000,00400,0500,O
77299,S200000,00600,0200,235547
77299,S200000,00600,0300,12/22/1995
77299,S200000,01600,0100,Y
77304,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77304,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77304,A000000,00300,0000,00300EMPLOYEE BENEFITS
77304,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77304,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77304,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77304,A000000,00700,0000,00700HOUSEKEEPING
77304,A000000,00800,0000,00800DIETARY
77304,A000000,00900,0000,00900NURSING ADMINISTRATION
77304,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77304,A000000,01100,0000,01100PHARMACY
77304,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77304,A000000,01300,0000,01300SOCIAL SERVICE
77304,A000000,01350,0000,01500ACTIVITIES
77304,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77304,A000000,01600,0000,01600SKILLED NURSING FACILITY
77304,A000000,01800,0000,01800NURSING FACILITY
77304,A000000,01900,0000,01900OTHER LONG TERM CARE
77304,A000000,02300,0000,02300INTRAVENOUS THERAPY
77304,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77304,A000000,02500,0000,02500PHYSICAL THERAPY
77304,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77304,A000000,02700,0000,02700SPEECH PATHOLOGY
77304,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77304,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77304,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
77304,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77304,A000000,05000,0000,05000CORF
77304,A000000,05010,0000,05010CMHC
77304,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77304,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77304,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77304,A000000,05300,0000,05300INTEREST EXPENSE
77304,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77304,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
77304,A81000A,00100,0100,Y
77304,A81000B,00100,0300,MANAGEMENT FEES
77304,A81000B,00200,0300,HOME OFFICE PROPERTY
77304,A81000C,00100,0100,B
77304,A81000C,00100,0400,FREEDOM GROUP  INC.
77304,A81000C,00100,0600,MANAGEMENT COMPANY
77304,A81000C,00200,0100,B
77304,A81000C,00200,0400,FREEDOM GROUP  INC.
77304,A81000C,00200,0600,MANAGEMENT COMPANY
77304,B100000,00000,0100,00000SQUARE FEET
77304,B100000,00000,0200,00000SQUARE FEET
77304,B100000,00000,0300,00000GROSS SALARIES
77304,B100000,00000,0400,00000ACCUM. COST
77304,B100000,00000,0500,00000SQUARE FEET
77304,B100000,00000,0600,00000POUNDS OF LAUNDRY
77304,B100000,00000,0700,00000MODIFIED SQ FT
77304,B100000,00000,0800,00000MEALS SERVED
77304,B100000,00000,0900,00000HOURS OF SERVICE
77304,B100000,00000,1000,00000PATIENT DA MODIFIED
77304,B100000,00000,1100,00000COSTED REQUIS.
77304,B100000,00000,1200,00000TIME SPENT
77304,B100000,00000,1300,00000TIME SPENT
77304,B100000,00000,1350,00000
77304,B100000,00000,1400,00000TIME SPENT
77304,E10A180,00301,0100,09/08/1997
77304,E10A180,00302,0100,02/23/1998
77304,S000000,00100,0200,05/01/1998
77304,S200000,00100,0100,145 COLUMBIA AVENUE
77304,S200000,00200,0100,HOLLAND
77304,S200000,00200,0200,MI
77304,S200000,00200,0300,49423
77304,S200000,00300,0100,OTTAWA
77304,S200000,00400,0100,THE INN AT FREEDOM VILLAGE HOLLAND
77304,S200000,00400,0200,235548
77304,S200000,00400,0300,03/22/1994
77304,S200000,00400,0500,O
77304,S200000,01600,0100,Y
77304,S200000,01900,0100,2
77309,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77309,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77309,A000000,00300,0000,00300EMPLOYEE BENEFITS
77309,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77309,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77309,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77309,A000000,00700,0000,00700HOUSEKEEPING
77309,A000000,00800,0000,00800DIETARY
77309,A000000,00900,0000,00900NURSING ADMINISTRATION
77309,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77309,A000000,01100,0000,01100PHARMACY
77309,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77309,A000000,01300,0000,01300SOCIAL SERVICE
77309,A000000,01350,0000,01500DIVERSIONAL THERAPY
77309,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77309,A000000,01600,0000,01600SKILLED NURSING FACILITY
77309,A000000,01800,0000,01800NURSING FACILITY
77309,A000000,02500,0000,02500PHYSICAL THERAPY
77309,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77309,A000000,02700,0000,02700SPEECH PATHOLOGY
77309,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77309,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77309,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77309,A000000,05000,0000,05000CORF
77309,A000000,05010,0000,05010CMHC
77309,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77309,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77309,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77309,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77309,A000000,06150,0000,06300NON-REIMBURSABLE ANCILLARY EXPE
77309,A81000A,00100,0100,Y
77309,A81000B,00100,0300,BUILDING LEASE
77309,A81000B,00200,0300,GENERAL INSURANCE
77309,A81000B,00300,0300,LICENSE FEES
77309,A81000B,00400,0300,BANK CHARGES
77309,A81000B,00500,0300,PROFESSIONAL FEES
77309,A81000B,00600,0300,PROPERTY TAXES
77309,A81000B,00700,0300,LONG TERM INTEREST
77309,A81000B,00800,0300,AMORTIZATION
77309,A81000B,00900,0300,DEPRECIATION
77309,A81000B,01000,0300,MORTGAGE INSURANCE
77309,A81000B,01100,0300,MANAGEMENT FEES
77309,A81000B,01200,0300,CENTRAL OFFICE COSTS
77309,A81000B,01300,0300,CENTRAL OFFICE DEPRE
77309,A81000C,00100,0100,A
77309,A81000C,00100,0200,STEVEN G. BANDS
77309,A81000C,00100,0400,CCG PROP. RP  L
77309,A81000C,00100,0600,REAL ESTATE COM
77309,A81000C,00200,0100,A
77309,A81000C,00200,0200,STEVEN G. BANDS
77309,A81000C,00200,0400,CCG PROP. RP  L
77309,A81000C,00200,0600,REAL ESTATE COM
77309,A81000C,00300,0100,A
77309,A81000C,00300,0200,STEVEN G. BANDS
77309,A81000C,00300,0400,CCG PROP. RP  L
77309,A81000C,00300,0600,REAL ESTATE COM
77309,A81000C,00400,0100,A
77309,A81000C,00400,0200,STEVEN G. BANDS
77309,A81000C,00400,0400,CCG PROP. RP  L
77309,A81000C,00400,0600,REAL ESTATE COM
77309,A81000C,00500,0100,A
77309,A81000C,00500,0200,STEVEN G. BANDS
77309,A81000C,00500,0400,CCG PROP. RP  L
77309,A81000C,00500,0600,REAL ESTATE COM
77309,A81000C,00600,0100,A
77309,A81000C,00600,0200,STEVEN G. BANDS
77309,A81000C,00600,0400,CCG PROP. RP  L
77309,A81000C,00600,0600,REAL ESTATE COM
77309,A81000C,00700,0100,A
77309,A81000C,00700,0200,STEVEN G. BANDS
77309,A81000C,00700,0400,CCG PROP. RP  L
77309,A81000C,00700,0600,REAL ESTATE COM
77309,A81000C,00800,0100,A
77309,A81000C,00800,0200,STEVEN G. BANDS
77309,A81000C,00800,0400,CCG PROP. RP  L
77309,A81000C,00800,0600,REAL ESTATE COM
77309,A81000C,00900,0100,A
77309,A81000C,00900,0200,STEVEN G. BANDS
77309,A81000C,00900,0400,CCG PROP. RP  L
77309,A81000C,00900,0600,REAL ESTATE COM
77309,B100000,00000,0100,00000SQUARE FEET
77309,B100000,00000,0200,00000SQUARE FEET
77309,B100000,00000,0300,00000GROSS SALARIES
77309,B100000,00000,0400,00000ACCUM COST
77309,B100000,00000,0500,00000SQUARE FEET
77309,B100000,00000,0600,00000POUNDS OF LAUNDRY
77309,B100000,00000,0700,00000HOURS OF SERVICE
77309,B100000,00000,0800,00000MEALS SERVED
77309,B100000,00000,0900,00000DIRECT NRSG HRS
77309,B100000,00000,1000,00000COSTED REQUIS
77309,B100000,00000,1100,00000COSTED REQUIS
77309,B100000,00000,1200,00000TIME SPENT
77309,B100000,00000,1300,00000TIME SPENT
77309,B100000,00000,1350,00000
77309,B100000,00000,1400,00000ASSIGNED TIME
77309,E10A180,00301,0100,09/29/1997
77309,E10A180,00301,0300,09/29/1997
77309,S000000,00100,0200,06/01/1998
77309,S200000,00100,0100,1300 WEST BROADWAY
77309,S200000,00200,0100,ROOSEVELT PARK
77309,S200000,00200,0200,MI
77309,S200000,00300,0100,MUSKEGON
77309,S200000,00400,0100,ROOSEVELT PARK NURSING CENTRE
77309,S200000,00400,0200,235549
77309,S200000,00400,0300,01/01/1997
77309,S200000,00400,0500,O
77309,S200000,00600,0200,642830
77309,S200000,00600,0300,01/01/1997
77309,S200000,00600,0600,O
77309,S200000,01600,0100,Y
77309,S200000,02200,0100,Y
77315,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77315,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77315,A000000,00300,0000,00300EMPLOYEE BENEFITS
77315,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77315,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77315,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77315,A000000,00700,0000,00700HOUSEKEEPING
77315,A000000,00800,0000,00800DIETARY
77315,A000000,00900,0000,00900NURSING ADMINISTRATION
77315,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77315,A000000,01100,0000,01100PHARMACY
77315,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77315,A000000,01300,0000,01300SOCIAL SERVICE
77315,A000000,01350,0000,01500DIVERSIONAL THERAPY-ACTIVITIES
77315,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77315,A000000,01600,0000,01600SKILLED NURSING FACILITY
77315,A000000,02500,0000,02500PHYSICAL THERAPY
77315,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77315,A000000,02700,0000,02700SPEECH PATHOLOGY
77315,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77315,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77315,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77315,A000000,05000,0000,05000CORF
77315,A000000,05010,0000,05010CMHC
77315,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77315,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77315,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77315,A000000,05300,0000,05300INTEREST EXPENSE
77315,A81000A,00100,0100,Y
77315,A81000B,00100,0300,LEASE
77315,A81000B,00200,0300,DEPRECIATION EXPENSE
77315,A81000B,00300,0300,MORTGAGE INTEREST
77315,A81000C,00100,0100,A
77315,A81000C,00100,0200,RAY/MELVINA DUB
77315,A81000C,00100,0400,RAY/MELVINA DUB
77315,A81000C,00100,0600,JOINT RENTAL
77315,B100000,00000,0100,00000SQUARE FEET
77315,B100000,00000,0200,00000SQUARE FEET
77315,B100000,00000,0300,00000GROSS SALARIES
77315,B100000,00000,0400,00000ACCUM COST
77315,B100000,00000,0500,00000SQUARE FEET
77315,B100000,00000,0600,00000POUNDS OF LAUNDRY
77315,B100000,00000,0700,00000SQUARE FEET
77315,B100000,00000,0800,00000MEALS SERVED
77315,B100000,00000,0900,00000DIRECT NRSG HRS
77315,B100000,00000,1000,00000COSTED REQUIS
77315,B100000,00000,1100,00000COSTED REQUIS
77315,B100000,00000,1200,00000TIME SPENT
77315,B100000,00000,1300,00000TIME SPENT
77315,B100000,00000,1350,00000(TIME SPENT)
77315,B100000,00000,1400,00000ASSIGNED TIME
77315,S000000,00100,0200,05/29/1998
77315,S200000,00100,0100,1201 GRANT STREET
77315,S200000,00100,0300,369
77315,S200000,00200,0100,HUBBELL
77315,S200000,00200,0200,MI
77315,S200000,00200,0300,49934
77315,S200000,00300,0100,HOUGHTON
77315,S200000,00400,0100,OUR LADY OF MERCY  INC.
77315,S200000,00400,0200,235551
77315,S200000,00400,0300,06/24/1994
77315,S200000,00400,0500,O
77315,S200000,01500,0100,Y
77315,S200000,02900,0100,Y
77315,S200000,03000,0100,Y
77321,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77321,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77321,A000000,00300,0000,00300EMPLOYEE BENEFITS
77321,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77321,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77321,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77321,A000000,00700,0000,00700HOUSEKEEPING
77321,A000000,00800,0000,00800DIETARY
77321,A000000,00900,0000,00900NURSING ADMINISTRATION
77321,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77321,A000000,01100,0000,01100PHARMACY
77321,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77321,A000000,01300,0000,01300SOCIAL SERVICE
77321,A000000,01350,0000,01500DIVERSIONAL THERAPY
77321,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77321,A000000,01600,0000,01600SKILLED NURSING FACILITY
77321,A000000,02500,0000,02500PHYSICAL THERAPY
77321,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77321,A000000,02700,0000,02700SPEECH PATHOLOGY
77321,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77321,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77321,A000000,05000,0000,05000CORF
77321,A000000,05010,0000,05010CMHC
77321,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77321,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77321,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77321,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77321,A000000,06150,0000,06300LAUNDRY CHARGED TO OTHER N.H.
77321,A000000,06200,0000,06200PATIENTS LAUNDRY
77321,B100000,00000,0100,00000SQUARE FEET
77321,B100000,00000,0200,00000SQUARE FEET
77321,B100000,00000,0300,00000GROSS SALARIES
77321,B100000,00000,0400,00000ACCUM COST
77321,B100000,00000,0500,00000SQUARE FEET
77321,B100000,00000,0600,00000POUNDS OF LAUNDRY
77321,B100000,00000,0700,00000HOURS OF SERVICE
77321,B100000,00000,0800,00000MEALS SERVED
77321,B100000,00000,0900,00000DIRECT NRSG HRS
77321,B100000,00000,1000,00000COSTED REQUIS
77321,B100000,00000,1100,00000COSTED REQUIS
77321,B100000,00000,1200,00000TIME SPENT
77321,B100000,00000,1300,00000TIME SPENT
77321,B100000,00000,1350,00000TIME SPENT
77321,B100000,00000,1400,00000ASSIGNED TIME
77321,S000000,00100,0200,05/28/1998
77321,S200000,00100,0100,900 MAAS STREET
77321,S200000,00200,0100,NEGAUNEE
77321,S200000,00200,0200,MI
77321,S200000,00200,0300,49866
77321,S200000,00300,0100,MARQUETTE
77321,S200000,00400,0100,EASTWOOD NURSING CENTER OF NEGAUNEE
77321,S200000,00400,0200,235554
77321,S200000,00400,0300,08/12/1994
77321,S200000,00400,0500,O
77321,S200000,01500,0100,Y
77321,S200000,02200,0100,Y
77332,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77332,A000000,00101,0000,00101CAPITAL RELATED - BLDG PH I
77332,A000000,00102,0000,00102CAPITAL REL - BLDG PHASE II
77332,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77332,A000000,00300,0000,00300EMPLOYEE BENEFITS
77332,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77332,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77332,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77332,A000000,00700,0000,00700HOUSEKEEPING
77332,A000000,00800,0000,00800DIETARY
77332,A000000,00900,0000,00900NURSING ADMINISTRATION
77332,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77332,A000000,01300,0000,01300SOCIAL SERVICE
77332,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES
77332,A000000,01600,0000,01600SKILLED NURSING FACILITY
77332,A000000,01800,0000,01800NURSING FACILITY
77332,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77332,A000000,02500,0000,02500PHYSICAL THERAPY
77332,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77332,A000000,02700,0000,02700SPEECH PATHOLOGY
77332,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77332,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77332,A000000,03050,0000,03300AIR BEDS
77332,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77332,A000000,06150,0000,06300OTHER - PREMIER
77332,A81000A,00100,0100,Y
77332,A81000B,00100,0300,RENT
77332,A81000B,00200,0300,INVESTMENT INCOME
77332,A81000B,00300,0300,LEGAL & ACCOUNTING
77332,A81000B,00400,0300,WORKERS COMP INSURA
77332,A81000B,00500,0300,AMORT - ORGAN & STAR
77332,A81000B,00600,0300,AMORT - LEASE & MORT
77332,A81000B,00700,0300,DEPRECIATION - PH I
77332,A81000B,00800,0300,DEPRECIATION - PH II
77332,A81000B,00900,0300,DEPRECIATION
77332,A81000B,01000,0300,MORTGAGE INTEREST
77332,A81000B,01100,0300,MANAGEMENT FEE
77332,A81000B,01200,0300,MANAGEMENT WAGES
77332,A81000B,01300,0300,RELATED BENEFITS
77332,A81000B,01400,0300,DEPRECIATION
77332,A81000B,01500,0300,OTHER ADMIN & GENERA
77332,A81000B,01600,0300,DEPR. CHANGE IN LIVE
77332,A81000C,00100,0100,A
77332,A81000C,00100,0200,BEAUMONT
77332,A81000C,00100,0400,WOODWARD HILLS
77332,A81000C,00100,0600,RENTAL PROPERTY
77332,A81000C,00200,0100,A
77332,A81000C,00200,0200,FRANCES G. BELL
77332,A81000C,00200,0400,WOODWARD HILLS
77332,A81000C,00200,0600,RENTAL PROPERTY
77332,A81000C,00300,0100,A
77332,A81000C,00300,0200,JOHN D. BELL
77332,A81000C,00300,0400,WOODWARD HILLS
77332,A81000C,00300,0600,RENTAL PROPERTY
77332,A81000C,00400,0100,A
77332,A81000C,00400,0200,JUNE H. GURWIN
77332,A81000C,00400,0400,WOODWARD HILLS
77332,A81000C,00400,0600,RENTAL PROPERTY
77332,A81000C,00500,0100,A
77332,A81000C,00500,0200,J.H. GURWIN IRREV
77332,A81000C,00500,0400,WOODWARD HILLS
77332,A81000C,00500,0600,RENTAL PROPERTY
77332,A81000C,00600,0100,A
77332,A81000C,00600,0200,THERESA M. SPIRO
77332,A81000C,00600,0400,WOODWARD HILLS
77332,A81000C,00600,0600,RENTAL PROPERTY
77332,A81000C,00700,0100,A
77332,A81000C,00700,0200,TIMOTHY C. SPIRO
77332,A81000C,00700,0400,WOODWARD HILLS
77332,A81000C,00700,0600,RENTAL PROPERTY
77332,A81000C,00800,0100,A
77332,A81000C,00800,0200,JOHN D. BELL
77332,A81000C,00800,0400,PREMIER
77332,A81000C,00800,0600,MANAGEMENT COMPANY
77332,A81000C,00900,0100,A
77332,A81000C,00900,0200,TIMOTHY C. SPIRO
77332,A81000C,00900,0400,PREMIER
77332,A81000C,00900,0600,MANAGEMENT COMPANY
77332,B100000,00000,0100,00000SQUARE FEET
77332,B100000,00000,0101,00000(SQUARE FEET)
77332,B100000,00000,0102,00000(SQUARE FEET)
77332,B100000,00000,0200,00000(SQUARE FEET)
77332,B100000,00000,0300,00000(GROSS SALARIES)
77332,B100000,00000,0400,00000(ACCUM COST)
77332,B100000,00000,0500,00000(SQUARE FEET)
77332,B100000,00000,0600,00000(PATIENT DAYS)
77332,B100000,00000,0700,00000(SQUARE FEET)
77332,B100000,00000,0800,00000(MEALS SERVED)
77332,B100000,00000,0900,00000(DIRECT NRSG HRS)
77332,B100000,00000,1200,00000(TIME SPENT)
77332,B100000,00000,1300,00000(TIME SPENT)
77332,B100000,00000,1350,00000(PATIENT DAYS)
77332,S000000,00100,0200,06/01/1998
77332,S200000,00100,0100,1312 N. WOODWARD AVENUE
77332,S200000,00200,0100,BLOOMFIELD HILLS
77332,S200000,00200,0200,MI
77332,S200000,00200,0300,48304
77332,S200000,00300,0100,OAKLAND
77332,S200000,00400,0100,WOODWARD HILLS NURSING CENTER
77332,S200000,00400,0200,235556
77332,S200000,00400,0300,12/16/1994
77332,S200000,00400,0500,O
77332,S200000,01600,0100,Y
77332,S200000,02200,0100,Y
77332,S200000,02800,0100,Y
77336,S000000,00100,0200,05/29/1998
77340,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77340,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77340,A000000,00300,0000,00300EMPLOYEE BENEFITS
77340,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77340,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77340,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77340,A000000,00700,0000,00700HOUSEKEEPING
77340,A000000,00800,0000,00800DIETARY
77340,A000000,00900,0000,00900NURSING ADMINISTRATION
77340,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77340,A000000,01100,0000,01100PHARMACY
77340,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77340,A000000,01300,0000,01300SOCIAL SERVICE
77340,A000000,01350,0000,01500RECREATION
77340,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77340,A000000,01600,0000,01600SKILLED NURSING FACILITY
77340,A000000,01800,0000,01800NURSING FACILITY
77340,A000000,02500,0000,02500PHYSICAL THERAPY
77340,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77340,A000000,02700,0000,02700SPEECH PATHOLOGY
77340,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77340,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77340,A000000,03050,0000,03300AFT
77340,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77340,A000000,05000,0000,05000CORF
77340,A000000,05010,0000,05010CMHC
77340,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77340,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77340,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77340,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77340,A81000A,00100,0100,Y
77340,A81000B,00100,0300,CLHI CAPITAL COSTS
77340,A81000B,00200,0300,CLHI A&G COSTS
77340,A81000C,00100,0100,B
77340,A81000C,00100,0200,CLHI
77340,B100000,00000,0100,00000SQUARE FEET
77340,B100000,00000,0200,00000SQUARE FEET
77340,B100000,00000,0300,00000GROSS SALARIES
77340,B100000,00000,0400,00000ACCUM COST
77340,B100000,00000,0500,00000SQUARE FEET
77340,B100000,00000,0600,00000PATIENT DAYS
77340,B100000,00000,0700,00000SQUARE FEET
77340,B100000,00000,0800,00000PATIENT DAYS
77340,B100000,00000,0900,00000TIME SPENT
77340,B100000,00000,1000,00000COSTED REQUIS
77340,B100000,00000,1100,00000COSTED REQUIS
77340,B100000,00000,1200,00000TIME SPENT
77340,B100000,00000,1300,00000TIME SPENT
77340,B100000,00000,1350,00000PATIENT DAYS
77340,B100000,00000,1400,00000ASSIGNED TIME
77340,S000000,00100,0200,05/20/1998
77340,S200000,00100,0100,707 ARMSTRONG ROAD
77340,S200000,00200,0100,LANSING
77340,S200000,00200,0200,MI
77340,S200000,00200,0300,48911
77340,S200000,00300,0100,INGHAM
77340,S200000,00400,0100,PINES HEALTH CARE CENTER
77340,S200000,00400,0200,235561
77340,S200000,00400,0300,07/11/1995
77340,S200000,00400,0500,O
77340,S200000,01600,0100,Y
77340,S200000,02200,0100,Y
77342,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77342,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77342,A000000,00300,0000,00300EMPLOYEE BENEFITS
77342,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77342,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77342,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77342,A000000,00700,0000,00700HOUSEKEEPING
77342,A000000,00800,0000,00800DIETARY
77342,A000000,00900,0000,00900NURSING ADMINISTRATION
77342,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77342,A000000,01100,0000,01100PHARMACY
77342,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77342,A000000,01300,0000,01300SOCIAL SERVICE
77342,A000000,01350,0000,01500DIVERSION THERAPY
77342,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77342,A000000,01600,0000,01600SKILLED NURSING FACILITY
77342,A000000,01800,0000,01800NURSING FACILITY
77342,A000000,02500,0000,02500PHYSICAL THERAPY
77342,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77342,A000000,02700,0000,02700SPEECH PATHOLOGY
77342,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77342,A000000,03200,0000,03200SUPPORT SURFACES
77342,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77342,A000000,05000,0000,05000CORF
77342,A000000,05010,0000,05010CMHC
77342,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77342,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77342,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77342,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77342,B100000,00000,0100,00000(SQUARE FEET)
77342,B100000,00000,0200,00000SQUARE FEET
77342,B100000,00000,0300,00000(GROSS SALARIES)
77342,B100000,00000,0400,00000(ACCUM COST)
77342,B100000,00000,0500,00000(SQUARE FEET)
77342,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
77342,B100000,00000,0700,00000(HOURS OF SERVICE)
77342,B100000,00000,0800,00000(MEALS SERVED)
77342,B100000,00000,0900,00000(DIRECT NRSG HRS)
77342,B100000,00000,1000,00000COSTED REQUIS
77342,B100000,00000,1100,00000COSTED REQUIS
77342,B100000,00000,1200,00000TIME SPENT
77342,B100000,00000,1300,00000PATIENT DAYS
77342,B100000,00000,1350,00000(PATIENT DAYS)
77342,B100000,00000,1400,00000ASSIGNED TIME
77342,S000000,00100,0200,06/02/1998
77342,S200000,00100,0100,7277 RICHARDSON
77342,S200000,00200,0100,WEST BLOOMFIELD
77342,S200000,00200,0200,MI
77342,S200000,00200,0300,48033
77342,S200000,00300,0100,OAKLAND
77342,S200000,00400,0100,BLOOMFIELD ORCHARD VILLA
77342,S200000,00400,0200,235562
77342,S200000,00400,0300,01/01/1997
77342,S200000,00400,0500,P
77342,S200000,00400,0600,O
77342,S200000,01600,0100,Y
77342,S200000,01900,0100,501 (C) (3)
77345,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77345,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77345,A000000,00300,0000,00300EMPLOYEE BENEFITS
77345,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77345,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77345,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77345,A000000,00700,0000,00700HOUSEKEEPING
77345,A000000,00800,0000,00800DIETARY
77345,A000000,00900,0000,00900NURSING ADMINISTRATION
77345,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77345,A000000,01100,0000,01100PHARMACY
77345,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77345,A000000,01300,0000,01300SOCIAL SERVICE
77345,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES
77345,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77345,A000000,01600,0000,01600SKILLED NURSING FACILITY
77345,A000000,01800,0000,01800NURSING FACILITY
77345,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77345,A000000,02500,0000,02500PHYSICAL THERAPY
77345,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77345,A000000,02700,0000,02700SPEECH PATHOLOGY
77345,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77345,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77345,A000000,05000,0000,05000CORF
77345,A000000,05010,0000,05010CMHC
77345,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77345,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77345,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77345,A000000,05300,0000,05300INTEREST EXPENSE
77345,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77345,A81000A,00100,0100,Y
77345,A81000B,00100,0300,MANAGEMENT FEES
77345,A81000C,00100,0100,A
77345,A81000C,00100,0200,GERRY BAKER
77345,A81000C,00100,0400,BEECHER MANOR
77345,A81000C,00100,0600,MANAGEMENT
77345,B100000,00000,0100,00000(SQUARE FEET)
77345,B100000,00000,0200,00000SQUARE FEET
77345,B100000,00000,0300,00000(GROSS SALARIES)
77345,B100000,00000,0400,00000(ACCUM COST)
77345,B100000,00000,0500,00000(SQUARE FEET)
77345,B100000,00000,0600,00000(PATIENT DAYS)
77345,B100000,00000,0700,00000(SQUARE FEET)
77345,B100000,00000,0800,00000(MEALS SERVED)
77345,B100000,00000,0900,00000(PATIENT DAYS)
77345,B100000,00000,1000,00000COSTED REQUIS
77345,B100000,00000,1100,00000COSTED REQUIS
77345,B100000,00000,1200,00000(PATIENT DAYS)
77345,B100000,00000,1300,00000(PATIENT DAYS)
77345,B100000,00000,1350,00000(PATIENT DAYS)
77345,B100000,00000,1400,00000ASSIGNED TIME
77345,E10A180,00301,0100,10/06/1997
77345,S000000,00100,0200,06/01/1998
77345,S200000,00100,0100,481 VILLAGE GREEN LANE
77345,S200000,00200,0100,MONROE
77345,S200000,00200,0200,MI
77345,S200000,00200,0300,48161
77345,S200000,00300,0100,MONROE
77345,S200000,00400,0100,GREENBROOK MANOR  INC.
77345,S200000,00400,0200,235563
77345,S200000,00400,0300,08/01/1995
77345,S200000,00400,0500,O
77345,S200000,01600,0100,Y
77345,S200000,01900,0100,AFFILIATED WITH MERCY HOSPITAL
77349,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77349,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77349,A000000,00300,0000,00300EMPLOYEE BENEFITS
77349,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77349,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77349,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77349,A000000,00700,0000,00700HOUSEKEEPING
77349,A000000,00800,0000,00800DIETARY
77349,A000000,00900,0000,00900NURSING ADMINISTRATION
77349,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77349,A000000,01100,0000,01100PHARMACY
77349,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77349,A000000,01300,0000,01300SOCIAL SERVICE
77349,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77349,A000000,01600,0000,01600SKILLED NURSING FACILITY
77349,A000000,01800,0000,01800NURSING FACILITY
77349,A000000,02300,0000,02300INTRAVENOUS THERAPY
77349,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77349,A000000,02500,0000,02500PHYSICAL THERAPY
77349,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77349,A000000,02700,0000,02700SPEECH PATHOLOGY
77349,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77349,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77349,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
77349,A000000,05000,0000,05000CORF
77349,A000000,05010,0000,05010CMHC
77349,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77349,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77349,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77349,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77349,B100000,00000,0100,00000SQUARE FEET
77349,B100000,00000,0200,00000DOLLAR VALUE
77349,B100000,00000,0300,00000GROSS SALARIES
77349,B100000,00000,0400,00000ACCUM. COST
77349,B100000,00000,0500,00000SQUARE FEET
77349,B100000,00000,0600,00000POUNDS OF LAUNDRY
77349,B100000,00000,0700,00000SQUARE FEET
77349,B100000,00000,0800,00000MEALS SERVED
77349,B100000,00000,0900,00000HOURS SUPERVISED
77349,B100000,00000,1000,00000PATIENT DAYS
77349,B100000,00000,1100,00000COSTED REQUIS.
77349,B100000,00000,1200,00000PATIENT DAYS
77349,B100000,00000,1300,00000TIME SPENT
77349,B100000,00000,1400,00000ASSIGNED TIME
77349,S000000,00100,0200,05/29/1998
77349,S200000,00100,0100,6203 STADIUM DRIVE
77349,S200000,00200,0100,KALAMAZOO
77349,S200000,00200,0200,MI
77349,S200000,00200,0300,49009
77349,S200000,00300,0100,KALAMAZOO
77349,S200000,00400,0100,SHERWOOD PLACE
77349,S200000,00400,0200,235564
77349,S200000,00400,0300,03/01/1996
77349,S200000,00400,0500,O
77349,S200000,01600,0100,Y
77349,S200000,01900,0100,ST JOHN & BON SECOURS
77352,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77352,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77352,A000000,00300,0000,00300EMPLOYEE BENEFITS
77352,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77352,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77352,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77352,A000000,00700,0000,00700HOUSEKEEPING
77352,A000000,00800,0000,00800DIETARY
77352,A000000,00900,0000,00900NURSING ADMINISTRATION
77352,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77352,A000000,01100,0000,01100PHARMACY
77352,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77352,A000000,01300,0000,01300SOCIAL SERVICE
77352,A000000,01350,0000,01500DIVERSIONAL THERAPY
77352,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77352,A000000,01600,0000,01600SKILLED NURSING FACILITY
77352,A000000,01800,0000,01800NURSING FACILITY
77352,A000000,01900,0000,01900OTHER LONG TERM CARE
77352,A000000,02500,0000,02500PHYSICAL THERAPY
77352,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77352,A000000,02700,0000,02700SPEECH PATHOLOGY
77352,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77352,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77352,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77352,A000000,05000,0000,05000CORF
77352,A000000,05010,0000,05010CMHC
77352,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77352,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77352,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77352,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77352,A000000,06150,0000,06300NON-REIMB ANCILLARY EXPENSES
77352,A000000,06200,0000,06200PATIENTS LAUNDRY
77352,A81000A,00100,0100,Y
77352,A81000B,00100,0300,BASE LEASE PAYMENT
77352,A81000B,00200,0300,INTEREST EXPENSE
77352,A81000B,00300,0300,DEPRECIATION
77352,A81000B,00400,0300,LIFE INSURANCE
77352,A81000B,00500,0300,AMORTIZATION
77352,A81000B,00600,0300,MANAGEMENT FEES
77352,A81000B,00700,0300,CENTRAL OFFICE DEPRE
77352,A81000B,00800,0300,CENTRAL OFFICE ACT
77352,A81000C,00100,0100,A
77352,A81000C,00100,0200,STEVEN BANDSTRA
77352,A81000C,00100,0400,COMMUNITY CENTR
77352,A81000C,00100,0600,REAL ESTATE COM
77352,A81000C,00200,0100,A
77352,A81000C,00200,0200,STEVEN BANDSTRA
77352,A81000C,00200,0400,COMMUNITY CENTR
77352,A81000C,00200,0600,REAL ESTATE COM
77352,A81000C,00300,0100,A
77352,A81000C,00300,0200,STEVEN BANDSTRA
77352,A81000C,00300,0400,COMMUNITY CENTR
77352,A81000C,00300,0600,REAL ESTATE COM
77352,A81000C,00400,0100,A
77352,A81000C,00400,0200,STEVEN BANDSTRA
77352,A81000C,00400,0400,COMMUNITY CENTR
77352,A81000C,00400,0600,REAL ESTATE COM
77352,A81000C,00500,0100,A
77352,A81000C,00500,0200,STEVEN BANDSTRA
77352,A81000C,00500,0400,COMMUNITY CENTR
77352,A81000C,00500,0600,REAL ESTATE COM
77352,A81000C,00600,0100,A
77352,A81000C,00600,0200,STEVEN BANDSTRA
77352,A81000C,00600,0400,COMMUNITY CENTR
77352,A81000C,00600,0600,MANAGEMENT COMP
77352,A81000C,00700,0100,A
77352,A81000C,00700,0200,STEVEN BANDSTRA
77352,A81000C,00700,0400,COMMUNITY CENTR
77352,A81000C,00700,0600,MANAGEMENT COMP
77352,A81000C,00800,0100,A
77352,A81000C,00800,0200,STEVEN BANDSTRA
77352,A81000C,00800,0400,COMMUNITY CENTR
77352,A81000C,00800,0600,MANAGEMENT COMP
77352,B100000,00000,0100,00000SQUARE FEET
77352,B100000,00000,0200,00000SQUARE FEET
77352,B100000,00000,0300,00000GROSS SALARIES
77352,B100000,00000,0400,00000ACCUM COST
77352,B100000,00000,0500,00000SQUARE FEET
77352,B100000,00000,0600,00000POUNDS OF LAUNDRY
77352,B100000,00000,0700,00000HOURS OF SERVICE
77352,B100000,00000,0800,00000MEALS SERVED
77352,B100000,00000,0900,00000DIRECT NRSG HRS
77352,B100000,00000,1000,00000COSTED REQUIS
77352,B100000,00000,1100,00000COSTED REQUIS
77352,B100000,00000,1200,00000TIME SPENT
77352,B100000,00000,1300,00000TIME SPENT
77352,B100000,00000,1350,00000(TIME SPENT)
77352,B100000,00000,1400,00000ASSIGNED TIME
77352,E10A180,00301,0100,01/06/1998
77352,E10A180,00301,0300,01/06/1998
77352,S000000,00100,0200,06/18/1998
77352,S200000,00100,0100,1500 NORTH LOWELL STREET
77352,S200000,00200,0100,IRONWOOD
77352,S200000,00200,0200,MI
77352,S200000,00300,0100,GOGEBIC
77352,S200000,00400,0100,WESTGATE LIVING CENTRE
77352,S200000,00400,0200,235565
77352,S200000,00400,0300,01/01/1997
77352,S200000,00400,0500,O
77352,S200000,00600,0200,235565
77352,S200000,00600,0300,01/01/1997
77352,S200000,00600,0600,O
77352,S200000,01600,0100,Y
77352,S200000,02200,0100,Y
77354,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77354,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77354,A000000,00300,0000,00300EMPLOYEE BENEFITS
77354,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77354,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77354,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77354,A000000,00700,0000,00700HOUSEKEEPING
77354,A000000,00800,0000,00800DIETARY
77354,A000000,00900,0000,00900NURSING ADMINISTRATION
77354,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77354,A000000,01100,0000,01100PHARMACY
77354,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77354,A000000,01300,0000,01300SOCIAL SERVICE
77354,A000000,01350,0000,01500OTHER GENERAL SERVICES
77354,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77354,A000000,01600,0000,01600SKILLED NURSING FACILITY
77354,A000000,01900,0000,01900OTHER LONG TERM CARE
77354,A000000,02500,0000,02500PHYSICAL THERAPY
77354,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77354,A000000,02700,0000,02700SPEECH PATHOLOGY
77354,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77354,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77354,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
77354,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
77354,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77354,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77354,A000000,05000,0000,05000CORF
77354,A000000,05010,0000,05010CMHC
77354,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77354,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77354,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77354,A000000,05300,0000,05300INTEREST EXPENSE
77354,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
77354,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77354,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
77354,A81000A,00100,0100,Y
77354,A81000B,00100,0300,RENT
77354,A81000B,00200,0300,DEPRECIATION & INTER
77354,A81000B,00300,0300,DEPRECIATION & INTER
77354,A81000C,00600,0100,A
77354,A81000C,00600,0200,JOHN GANTON
77354,B100000,00000,0100,00000SQUARE FEET
77354,B100000,00000,0200,00000SQUARE FEET
77354,B100000,00000,0300,00000GROSS SALARIES
77354,B100000,00000,0400,00000ACCUM. COST
77354,B100000,00000,0500,00000SQUARE FEET
77354,B100000,00000,0600,00000PATIENT DAYS
77354,B100000,00000,0700,00000SQUARE FEET
77354,B100000,00000,0800,00000PATIENT DAYS
77354,B100000,00000,0900,00000PATIENT DAYS
77354,B100000,00000,1000,00000COSTED REQUIS.
77354,B100000,00000,1100,00000COSTED REQUIS.
77354,B100000,00000,1200,00000PATIENT DAYS
77354,B100000,00000,1300,00000TIME SPENT
77354,B100000,00000,1350,00000
77354,B100000,00000,1400,00000ASSIGNED TIME
77354,S000000,00100,0200,08/27/1998
77354,S200000,00100,0100,2121 ROBINSON RD.
77354,S200000,00200,0100,JACKSON
77354,S200000,00200,0200,MI
77354,S200000,00200,0300,49203
77354,S200000,00300,0100,JACKSON
77354,S200000,00400,0100,COUNTRYSIDE CARE CENTER
77354,S200000,00400,0200,235574
77354,S200000,00400,0300,03/01/1997
77354,S200000,00400,0500,O
77354,S200000,00400,0600,O
77354,S200000,01500,0100,Y
77356,S000000,00100,0200,11/11/1998
77357,S000000,00100,0200,05/21/1998
77367,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77367,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77367,A000000,00300,0000,00300EMPLOYEE BENEFITS
77367,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77367,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77367,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77367,A000000,00700,0000,00700HOUSEKEEPING
77367,A000000,00800,0000,00800DIETARY
77367,A000000,00900,0000,00900NURSING ADMINISTRATION
77367,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77367,A000000,01100,0000,01100PHARMACY
77367,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77367,A000000,01300,0000,01300SOCIAL SERVICE
77367,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77367,A000000,01600,0000,01600SKILLED NURSING FACILITY
77367,A000000,02500,0000,02500PHYSICAL THERAPY
77367,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77367,A000000,02700,0000,02700SPEECH PATHOLOGY
77367,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77367,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77367,A000000,03050,0000,03300PHYSICIANS
77367,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77367,A000000,05000,0000,05000CORF
77367,A000000,05010,0000,05010CMHC
77367,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77367,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77367,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77367,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
77367,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77367,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
77367,A000000,06150,0000,06300OTHER NON-REIMBURSABLE
77367,A81000A,00100,0100,Y
77367,A81000B,00100,0300,RENT
77367,A81000B,00200,0300,MORTGAGE INTEREST
77367,A81000B,00300,0300,REAL ESTATE TAX
77367,A81000B,00400,0300,DEPRECIATION
77367,A81000B,00500,0300,AMORT MTGE EXPENSE
77367,A81000B,00600,0300,INSURANCE
77367,A81000C,00100,0100,F
77367,A81000C,00100,0200,GRACE KINSEY
77367,A81000C,00200,0100,F
77367,A81000C,00200,0200,ROY KINSEY  JR.
77367,A81000C,00300,0400,GRACE KATZ
77367,A81000C,00300,0600,BUILDING RENTAL
77367,A81000C,00400,0400,ROY KINSEY  JR
77367,A81000C,00400,0600,BUILDING RENTAL
77367,A81000C,00500,0400,ALICE BEAN
77367,A81000C,00500,0600,BUILDING RENTAL
77367,B100000,00000,0100,00000SQUARE FEET
77367,B100000,00000,0200,00000SQUARE FEET
77367,B100000,00000,0300,00000GROSS SALARIES
77367,B100000,00000,0400,00000ACCUM. COST
77367,B100000,00000,0500,00000SQUARE FEET
77367,B100000,00000,0600,00000POUNDS OF LAUNDRY
77367,B100000,00000,0700,00000HOURS OF SERVICE
77367,B100000,00000,0800,00000MEALS SERVED
77367,B100000,00000,0900,00000DIRECT NRSING HRS
77367,B100000,00000,1000,00000COSTED REQUIS.
77367,B100000,00000,1100,00000COSTED REQUIS.
77367,B100000,00000,1200,00000TIME SPENT
77367,B100000,00000,1300,00000TIME SPENT
77367,B100000,00000,1400,00000ASSIGNED TIME
77367,E10A180,00301,0100,09/19/1997
77367,E10A180,00501,0100,07/16/1998
77367,E10A180,00502,0100,01/07/1999
77367,E10A180,00550,0300,07/16/1998
77367,E10A180,00551,0300,01/07/1999
77367,S000000,00100,0200,05/27/1998
77367,S200000,00100,0100,2100 EAST MAIN STREET
77367,S200000,00200,0100,PEEKSKILL
77367,S200000,00200,0200,NY
77367,S200000,00300,0100,WESTCHESTER
77367,S200000,00400,0100,WESTLEDGE NURSING HOME
77367,S200000,00400,0200,335003
77367,S200000,00400,0300,01/01/1992
77367,S200000,00400,0500,P
77367,S200000,01500,0100,Y
77367,S200000,04300,0100,Y
77375,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77375,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77375,A000000,00300,0000,00300EMPLOYEE BENEFITS
77375,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77375,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77375,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77375,A000000,00700,0000,00700HOUSEKEEPING
77375,A000000,00800,0000,00800DIETARY
77375,A000000,00900,0000,00900NURSING ADMINISTRATION
77375,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77375,A000000,01100,0000,01100PHARMACY
77375,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77375,A000000,01300,0000,01300SOCIAL SERVICE
77375,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77375,A000000,01600,0000,01600SKILLED NURSING FACILITY
77375,A000000,02500,0000,02500PHYSICAL THERAPY
77375,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77375,A000000,02700,0000,02700SPEECH PATHOLOGY
77375,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77375,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77375,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77375,A000000,05000,0000,05000CORF
77375,A000000,05010,0000,05010CMHC
77375,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77375,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77375,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77375,A000000,05300,0000,05300INTEREST EXPENSE
77375,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77375,A000000,06150,0000,06300DENTAL
77375,A81000A,00100,0100,Y
77375,A81000B,00100,0300,CAP & REL BLDG & FIX
77375,A81000B,00200,0300,ADMIN & GENERAL
77375,A81000C,00100,0100,A
77375,A81000C,00100,0200,C.RICHARDS ESTA
77375,A81000C,00100,0400,DERICH REALTY
77375,A81000C,00100,0600,REAL ESTATE MGM
77375,B100000,00000,0100,00000SQUARE FEET
77375,B100000,00000,0200,00000SQUARE FEET
77375,B100000,00000,0300,00000GROSS SALARIES
77375,B100000,00000,0400,00000ACCUM COST
77375,B100000,00000,0500,00000SQUARE FEET
77375,B100000,00000,0600,00000POUNDS OF LAUNDRY
77375,B100000,00000,0700,00000HOURS OF SERVICE
77375,B100000,00000,0800,00000MEALS SERVED
77375,B100000,00000,0900,00000DIRECT NRSG HRS
77375,B100000,00000,1000,00000COSTED REQUIS
77375,B100000,00000,1100,00000COSTED REQUIS
77375,B100000,00000,1200,00000TIME SPENT
77375,B100000,00000,1300,00000TIME SPENT
77375,B100000,00000,1400,00000ASSIGNED TIME
77375,S000000,00100,0200,06/01/1998
77375,S200000,00100,0100,85 THORNTON
77375,S200000,00200,0100,AUBURN
77375,S200000,00200,0200,NY
77375,S200000,00200,0300,13021
77375,S200000,00400,0100,AUBURN NURSING HOME
77375,S200000,00400,0200,335004
77375,S200000,00400,0300,01/19/1966
77375,S200000,00400,0500,P
77375,S200000,01500,0100,Y
77381,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77381,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77381,A000000,00300,0000,00300EMPLOYEE BENEFITS
77381,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77381,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77381,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77381,A000000,00700,0000,00700HOUSEKEEPING
77381,A000000,00800,0000,00800DIETARY
77381,A000000,00900,0000,00900NURSING ADMINISTRATION
77381,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77381,A000000,01100,0000,01100PHARMACY
77381,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77381,A000000,01300,0000,01300SOCIAL SERVICE
77381,A000000,01350,0000,01500ACTIVITIES
77381,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77381,A000000,01600,0000,01600SKILLED NURSING FACILITY
77381,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77381,A000000,02500,0000,02500PHYSICAL THERAPY
77381,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77381,A000000,02700,0000,02700SPEECH PATHOLOGY
77381,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77381,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77381,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77381,A000000,05000,0000,05000CORF
77381,A000000,05010,0000,05010CMHC
77381,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77381,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77381,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77381,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
77381,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77381,A000000,06150,0000,06300DENTAL
77381,A81000A,00100,0100,Y
77381,A81000B,00100,0300,RENT
77381,A81000B,00200,0300,DEPRECIATION
77381,A81000B,00300,0300,INTEREST
77381,A81000C,00100,0100,A
77381,A81000C,00100,0200,PAUL S.ROTH
77381,A81000C,00100,0400,BRANDY HOLD CO
77381,A81000C,00100,0600,REAL PROP
77381,A81000C,00200,0100,B
77381,A81000C,00200,0200,ESTATE IVAN
77381,A81000C,00200,0400,BRANDY HOLD CO
77381,A81000C,00200,0600,REAL PROP
77381,A81000C,00300,0100,C
77381,A81000C,00300,0200,MATTHEW RUSSO
77381,A81000C,00300,0400,BRANDY HOLD CO
77381,A81000C,00300,0600,REAL PROP
77381,A81000C,00400,0100,D
77381,A81000C,00400,0200,T.BERGMAN
77381,A81000C,00400,0400,BRANDY HOLD CO
77381,A81000C,00500,0100,E
77381,A81000C,00500,0200,ROSLYN ROTH
77381,A81000C,00500,0400,BRANDY HOLD CO
77381,B100000,00000,0100,00000SQ FEET
77381,B100000,00000,0200,00000SQ FEET
77381,B100000,00000,0300,00000GROSS SALARIES
77381,B100000,00000,0400,00000ACCUM. COST
77381,B100000,00000,0500,00000SQ FEET
77381,B100000,00000,0600,00000POUNDS OF LAUNDRY
77381,B100000,00000,0700,00000HOURS OF SERVICE
77381,B100000,00000,0800,00000MEALS SERVED
77381,B100000,00000,0900,00000HOURS OF SERVICE
77381,B100000,00000,1000,00000COSTED REQUIS
77381,B100000,00000,1100,00000COSTED REQUIS
77381,B100000,00000,1200,00000TIME SPENT
77381,B100000,00000,1300,00000TIME SPENT
77381,B100000,00000,1350,00000# OF PARTI
77381,B100000,00000,1400,00000ASSIGNED TIME
77381,E10A180,00301,0100,09/30/1997
77381,E10A180,00501,0100,07/20/1998
77381,E10A180,00550,0100,03/03/1999
77381,E10A180,00550,0300,07/20/1998
77381,E10A180,00551,0300,03/03/1999
77381,S000000,00100,0200,06/01/1998
77381,S200000,00100,0100,620 SLEEPY HOLLOW RD
77381,S200000,00200,0100,BRIARCLIFF
77381,S200000,00200,0200,NY
77381,S200000,00200,0300,10510
77381,S200000,00300,0100,WESTCHESTER
77381,S200000,00400,0100,BRANDYWINE NURSING HOME
77381,S200000,00400,0200,335005
77381,S200000,00400,0300,01/01/1967
77381,S200000,00400,0500,P
77381,S200000,01500,0100,Y
77388,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77388,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77388,A000000,00300,0000,00300EMPLOYEE BENEFITS
77388,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77388,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77388,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77388,A000000,00700,0000,00700HOUSEKEEPING
77388,A000000,00800,0000,00800DIETARY
77388,A000000,00900,0000,00900NURSING ADMINISTRATION
77388,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77388,A000000,01100,0000,01100PHARMACY
77388,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77388,A000000,01300,0000,01300SOCIAL SERVICE
77388,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77388,A000000,01600,0000,01600SKILLED NURSING FACILITY
77388,A000000,02500,0000,02500PHYSICAL THERAPY
77388,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77388,A000000,02700,0000,02700SPEECH PATHOLOGY
77388,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77388,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77388,A000000,03050,0000,03300PHYSICIANS
77388,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77388,A000000,05000,0000,05000CORF
77388,A000000,05010,0000,05010CMHC
77388,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77388,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77388,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77388,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77388,A000000,06150,0000,06300DENTAL
77388,A000000,06201,0000,06210DAY CARE
77388,A000000,06202,0000,06220MEALS ON WHEELS
77388,B100000,00000,0100,00000SQUARE FEET
77388,B100000,00000,0200,00000SQUARE FEET
77388,B100000,00000,0300,00000GROSS SALARIES
77388,B100000,00000,0400,00000ACCUM. COST
77388,B100000,00000,0500,00000SQUARE FEET
77388,B100000,00000,0600,00000POUNDS OF LAUNDRY
77388,B100000,00000,0700,00000HOURS OF SERVICE
77388,B100000,00000,0800,00000MEALS SERVED
77388,B100000,00000,0900,00000DIRECT NRSING HRS
77388,B100000,00000,1000,00000COSTED REQUIS.
77388,B100000,00000,1100,00000COSTED REQUIS.
77388,B100000,00000,1200,00000TIME SPENT
77388,B100000,00000,1300,00000TIME SPENT
77388,B100000,00000,1400,00000ASSIGNED TIME
77388,E10A180,00501,0100,07/30/1998
77388,E10A180,00502,0100,01/06/1999
77388,E10A180,00550,0300,07/30/1998
77388,E10A180,00551,0300,01/06/1999
77388,S000000,00100,0200,05/27/1998
77388,S200000,00100,0100,330 MEETING HOUSE LANE
77388,S200000,00200,0100,SOUTHAMPTON
77388,S200000,00200,0200,NY
77388,S200000,00200,0300,11968
77388,S200000,00300,0100,SUFFOLK
77388,S200000,00400,0100,SOUTHAMPTON NURSING HOME
77388,S200000,00400,0200,335013
77388,S200000,00400,0300,01/01/1992
77388,S200000,00400,0500,P
77388,S200000,01500,0100,Y
77388,S200000,04300,0100,Y
77396,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77396,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77396,A000000,00300,0000,00300EMPLOYEE BENEFITS
77396,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77396,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77396,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77396,A000000,00700,0000,00700HOUSEKEEPING
77396,A000000,00800,0000,00800DIETARY
77396,A000000,00900,0000,00900NURSING ADMINISTRATION
77396,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77396,A000000,01100,0000,01100PHARMACY
77396,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77396,A000000,01300,0000,01300SOCIAL SERVICE
77396,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77396,A000000,01600,0000,01600SKILLED NURSING FACILITY
77396,A000000,02500,0000,02500PHYSICAL THERAPY
77396,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77396,A000000,02700,0000,02700SPEECH PATHOLOGY
77396,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77396,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
77396,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
77396,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77396,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77396,A000000,05000,0000,05000CORF
77396,A000000,05010,0000,05010CMHC
77396,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77396,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77396,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77396,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
77396,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77396,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
77396,B100000,00000,0100,00000SQUARE FEET
77396,B100000,00000,0200,00000DOLLAR VALUE
77396,B100000,00000,0300,00000GROSS SALARIES
77396,B100000,00000,0400,00000ACCUM. COST
77396,B100000,00000,0500,00000SQUARE FEET
77396,B100000,00000,0600,00000POUNDS OF LAUNDRY
77396,B100000,00000,0700,00000HOURS OF SERVICE
77396,B100000,00000,0800,00000MEALS SERVED
77396,B100000,00000,0900,00000HOURS OF SERVICE
77396,B100000,00000,1000,00000COSTED REQUIS.
77396,B100000,00000,1100,00000COSTED REQUIS.
77396,B100000,00000,1200,00000TIME SPENT
77396,B100000,00000,1300,00000TIME SPENT
77396,B100000,00000,1400,00000TIME SPENT
77396,E10A180,00301,0100,09/19/1997
77396,E10A180,00501,0100,08/13/1998
77396,E10A180,00501,0300,02/12/1999
77396,E10A180,00502,0100,02/12/1999
77396,S000000,00100,0200,05/28/1998
77396,S200000,00100,0100,946 EAST 211TH STREET
77396,S200000,00200,0100,BRONX
77396,S200000,00200,0200,NY
77396,S200000,00200,0300,10469
77396,S200000,00300,0100,BRONX
77396,S200000,00400,0100,ROFAY NURSING HOME
77396,S200000,00400,0200,335019
77396,S200000,00400,0300,02/22/1970
77396,S200000,00400,0500,P
77396,S200000,01500,0100,Y
77403,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77403,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77403,A000000,00300,0000,00300EMPLOYEE BENEFITS
77403,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77403,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77403,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77403,A000000,00700,0000,00700HOUSEKEEPING
77403,A000000,00800,0000,00800DIETARY
77403,A000000,00900,0000,00900NURSING ADMINISTRATION
77403,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77403,A000000,01100,0000,01100PHARMACY
77403,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77403,A000000,01300,0000,01300SOCIAL SERVICE
77403,A000000,01350,0000,01500OTHER GENERAL SERVICES
77403,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77403,A000000,01600,0000,01600SKILLED NURSING FACILITY
77403,A000000,02500,0000,02500PHYSICAL THERAPY
77403,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77403,A000000,02700,0000,02700SPEECH PATHOLOGY
77403,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77403,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77403,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
77403,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
77403,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77403,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77403,A000000,05000,0000,05000CORF
77403,A000000,05010,0000,05010CMHC
77403,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77403,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77403,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77403,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
77403,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77403,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
77403,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
77403,A81000A,00100,0100,Y
77403,A81000B,00100,0300,OFFICE
77403,A81000C,00100,0100,A
77403,A81000C,00100,0200,M. OSTREICHER
77403,A81000C,00100,0400,103 REALTY
77403,A81000C,00100,0600,OFFICE
77403,B100000,00000,0100,00000SQUARE FEET
77403,B100000,00000,0200,00000DOLLAR VALUE
77403,B100000,00000,0300,00000GROSS SALARIES
77403,B100000,00000,0400,00000ACCUM. COST
77403,B100000,00000,0500,00000SQUARE FEET
77403,B100000,00000,0600,00000POUNDS OF LAUNDRY
77403,B100000,00000,0700,00000HOURS OF SERVICE
77403,B100000,00000,0800,00000MEALS SERVED
77403,B100000,00000,0900,00000HOURS OF SERVICE
77403,B100000,00000,1000,00000COSTED REQUIS.
77403,B100000,00000,1100,00000COSTED REQUIS.
77403,B100000,00000,1200,00000TIME SPENT
77403,B100000,00000,1300,00000TIME SPENT
77403,B100000,00000,1350,00000
77403,B100000,00000,1400,00000TIME SPENT
77403,E10A180,00501,0100,07/23/1998
77403,E10A180,00501,0300,07/23/1998
77403,S000000,00100,0200,07/02/1998
77403,S200000,00100,0100,1440 PORT WASHINGTON BLVD.
77403,S200000,00200,0100,PORT WASHINGTON
77403,S200000,00200,0200,NY
77403,S200000,00200,0300,11051
77403,S200000,00300,0100,NASSAU
77403,S200000,00400,0100,AGMA  INC. D/B/A SANDS POINT NURSING
77403,S200000,00400,0200,335022
77403,S200000,00400,0300,07/01/1971
77403,S200000,00400,0500,P
77403,S200000,01500,0100,Y
77409,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77409,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77409,A000000,00300,0000,00300EMPLOYEE BENEFITS
77409,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77409,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77409,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77409,A000000,00700,0000,00700HOUSEKEEPING
77409,A000000,00800,0000,00800DIETARY
77409,A000000,00900,0000,00900NURSING ADMINISTRATION
77409,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77409,A000000,01100,0000,01100PHARMACY
77409,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77409,A000000,01300,0000,01300SOCIAL SERVICE
77409,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77409,A000000,01600,0000,01600SKILLED NURSING FACILITY
77409,A000000,01810,0000,01810ICF/MR
77409,A000000,02200,0000,02200LABORATORY
77409,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77409,A000000,02500,0000,02500PHYSICAL THERAPY
77409,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77409,A000000,02700,0000,02700SPEECH PATHOLOGY
77409,A000000,02800,0000,02800ELECTROCARDIOLOGY
77409,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77409,A000000,03050,0000,03300PHYSICIANS
77409,A000000,03200,0000,03200SUPPORT SURFACES
77409,A000000,03550,0000,03550FQHC
77409,A000000,05000,0000,05000CORF
77409,A000000,05010,0000,05010CMHC
77409,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77409,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77409,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77409,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77409,A000000,06150,0000,06300OTHER NON-REIMBURSABLE
77409,A000000,06151,0000,06301DENTAL
77409,B100000,00000,0100,00001SQUARE FEET
77409,B100000,00000,0200,00001SQUARE FEET
77409,B100000,00000,0300,00001GROSS SALARIES
77409,B100000,00000,0400,00001ACCUM. COST
77409,B100000,00000,0500,00001SQUARE FEET
77409,B100000,00000,0600,00001POUNDS OF LAUNDRY
77409,B100000,00000,0700,00001HOURS OF SERVICE
77409,B100000,00000,0800,00001MEALS SERVED
77409,B100000,00000,0900,00001DIRECT NRSING HRS
77409,B100000,00000,1000,00001COSTED REQUIS.
77409,B100000,00000,1100,00001COSTED REQUIS.
77409,B100000,00000,1200,00001TIME SPENT
77409,B100000,00000,1300,00001TIME SPENT
77409,B100000,00000,1400,00001ASSIGNED TIME
77409,E10A180,00501,0100,07/27/1998
77409,E10A180,00501,0300,09/30/1999
77409,E10A180,00502,0100,09/30/1999
77409,E10A180,00550,0300,07/27/1998
77409,S000000,00100,0200,06/01/1998
77409,S200000,00100,0100,875 JERUSALEM AVENUE
77409,S200000,00200,0100,UNIONDALE
77409,S200000,00200,0200,NY
77409,S200000,00200,0300,11553
77409,S200000,00300,0100,NASSAU
77409,S200000,00400,0100,A. HOLLY PATTERSON GERIATRIC CTR
77409,S200000,00400,0200,335023
77409,S200000,00400,0300,01/01/1992
77409,S200000,00400,0500,P
77409,S200000,01500,0100,Y
77409,S200000,04300,0100,Y
77414,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77414,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77414,A000000,00300,0000,00300EMPLOYEE BENEFITS
77414,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77414,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77414,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77414,A000000,00700,0000,00700HOUSEKEEPING
77414,A000000,00800,0000,00800DIETARY
77414,A000000,00900,0000,00900NURSING ADMINISTRATION
77414,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77414,A000000,01100,0000,01100PHARMACY
77414,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77414,A000000,01300,0000,01300SOCIAL SERVICE
77414,A000000,01350,0000,01500OTHER GENERAL SERVICES
77414,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77414,A000000,01600,0000,01600SKILLED NURSING FACILITY
77414,A000000,02500,0000,02500PHYSICAL THERAPY
77414,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77414,A000000,02700,0000,02700SPEECH PATHOLOGY
77414,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77414,A000000,03050,0000,03300CLINITRON THERAPY
77414,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
77414,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77414,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77414,A000000,05000,0000,05000CORF
77414,A000000,05010,0000,05010CMHC
77414,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77414,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77414,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77414,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
77414,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77414,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
77414,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
77414,B100000,00000,0100,00000SQUARE FEET
77414,B100000,00000,0200,00000DOLLAR VALUE
77414,B100000,00000,0300,00000GROSS SALARIES
77414,B100000,00000,0400,00000ACCUM. COST
77414,B100000,00000,0500,00000SQUARE FEET
77414,B100000,00000,0600,00000POUNDS OF LAUNDRY
77414,B100000,00000,0700,00000HOURS OF SERVICE
77414,B100000,00000,0800,00000MEALS SERVED
77414,B100000,00000,0900,00000HOURS OF SERVICE
77414,B100000,00000,1000,00000COSTED REQUIS.
77414,B100000,00000,1100,00000COSTED REQUIS.
77414,B100000,00000,1200,00000TIME SPENT
77414,B100000,00000,1300,00000TIME SPENT
77414,B100000,00000,1350,00000
77414,B100000,00000,1400,00000TIME SPENT
77414,E10A180,00301,0100,12/31/1997
77414,E10A180,00501,0100,12/29/1998
77414,E10A180,00501,0300,12/29/1998
77414,E10A180,00502,0100,02/24/1999
77414,E10A180,00502,0300,02/24/1999
77414,E10A180,00550,0100,11/10/1998
77414,E10A180,00550,0300,11/10/1998
77414,S000000,00100,0200,05/21/1998
77414,S200000,00100,0100,640 WEST BROADWAY
77414,S200000,00200,0100,LONG BEACH
77414,S200000,00200,0200,NY
77414,S200000,00200,0300,11561
77414,S200000,00300,0100,NASSAU
77414,S200000,00400,0100,BEACH TERRACE CARE CENTER  INC.
77414,S200000,00400,0200,335024
77414,S200000,00400,0300,03/01/1992
77414,S200000,00400,0500,O
77414,S200000,01500,0100,Y
77428,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77428,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77428,A000000,00300,0000,00300EMPLOYEE BENEFITS
77428,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77428,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77428,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77428,A000000,00700,0000,00700HOUSEKEEPING
77428,A000000,00800,0000,00800DIETARY
77428,A000000,00900,0000,00900NURSING ADMINISTRATION
77428,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77428,A000000,01100,0000,01100PHARMACY
77428,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77428,A000000,01300,0000,01300SOCIAL SERVICE
77428,A000000,01350,0000,01500OTHER GENERAL SERVICES
77428,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77428,A000000,01600,0000,01600SKILLED NURSING FACILITY
77428,A000000,02300,0000,02300INTRAVENOUS THERAPY
77428,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77428,A000000,02500,0000,02500PHYSICAL THERAPY
77428,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77428,A000000,02700,0000,02700SPEECH PATHOLOGY
77428,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77428,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77428,A000000,03050,0000,03300CLINITRON THERAPY
77428,A000000,03101,0000,03101CLINITRON    THERAPY
77428,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
77428,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77428,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
77428,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
77428,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
77428,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
77428,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
77428,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
77428,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77428,A000000,05000,0000,05000CORF
77428,A000000,05010,0000,05010CMHC
77428,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77428,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77428,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77428,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
77428,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77428,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
77428,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
77428,A81000A,00100,0100,Y
77428,A81000B,00100,0300,RENT
77428,A81000B,00200,0300,MORTGAGE INTEREST
77428,A81000B,00300,0300,DEPRECIATION
77428,A81000B,00400,0300,AMORTIZATION
77428,A81000B,00500,0300,PRO FEES
77428,A81000B,00600,0300,REAL ESTATE TAXES
77428,A81000C,00100,0100,A
77428,A81000C,00100,0200,H. SEIGER
77428,A81000C,00100,0400,C.G  LIMITED PARTNERSHIP
77428,A81000C,00100,0600,REALTY COMPANY
77428,B100000,00000,0100,00000SQUARE FEET
77428,B100000,00000,0200,00000DOLLAR VALUE
77428,B100000,00000,0300,00000GROSS SALARIES
77428,B100000,00000,0400,00000ACCUM. COST
77428,B100000,00000,0500,00000SQUARE FEET
77428,B100000,00000,0600,00000POUNDS OF LAUNDRY
77428,B100000,00000,0700,00000HOURS OF SERVICE
77428,B100000,00000,0800,00000MEALS SERVED
77428,B100000,00000,0900,00000HOURS OF SERVICE
77428,B100000,00000,1000,00000COSTED REQUIS.
77428,B100000,00000,1100,00000COSTED REQUIS.
77428,B100000,00000,1200,00000TIME SPENT
77428,B100000,00000,1300,00000TIME SPENT
77428,B100000,00000,1350,00000
77428,B100000,00000,1400,00000TIME SPENT
77428,S000000,00100,0200,08/11/1998
77428,S200000,00100,0100,3400 CANON PLACE
77428,S200000,00200,0100,BRONX
77428,S200000,00200,0200,NY
77428,S200000,00200,0300,10463
77428,S200000,00300,0100,BRONX
77428,S200000,00400,0100,KINGSBRIDGE REHABILITATION C.C. INC.
77428,S200000,00400,0200,335028
77428,S200000,00400,0300,01/01/1967
77428,S200000,00400,0500,P
77428,S200000,00800,0200,337196
77428,S200000,00800,0300,01/01/1990
77428,S200000,00800,0500,P
77428,S200000,01500,0100,Y
77433,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77433,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77433,A000000,00300,0000,00300EMPLOYEE BENEFITS
77433,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77433,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77433,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77433,A000000,00700,0000,00700HOUSEKEEPING
77433,A000000,00800,0000,00800DIETARY
77433,A000000,00900,0000,00900NURSING ADMINISTRATION
77433,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77433,A000000,01100,0000,01100PHARMACY
77433,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77433,A000000,01300,0000,01300SOCIAL SERVICE
77433,A000000,01350,0000,01500ACTIVITIES
77433,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77433,A000000,01600,0000,01600SKILLED NURSING FACILITY
77433,A000000,02300,0000,02300INTRAVENOUS THERAPY
77433,A000000,02500,0000,02500PHYSICAL THERAPY
77433,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77433,A000000,02700,0000,02700SPEECH PATHOLOGY
77433,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77433,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77433,A000000,05000,0000,05000CORF
77433,A000000,05010,0000,05010CMHC
77433,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77433,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77433,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77433,A81000A,00100,0100,Y
77433,A81000B,00100,0300,RENT
77433,A81000B,00200,0300,GUARANTEED PAYMENTS - MEMBERS
77433,A81000B,00300,0300,DEPRECIAITION
77433,A81000B,00400,0300,PENSION
77433,A81000B,00500,0300,CONTRIBUTION
77433,A81000B,00600,0300,INTEREST
77433,A81000B,00700,0300,PROFESSIONAL FEES
77433,A81000B,00800,0300,BANK CHARGES
77433,A81000B,00900,0300,REAL ESTATE TAXES
77433,A81000B,01000,0300,MISCELLANEOUS
77433,A81000C,00100,0100,A
77433,A81000C,00100,0200,J. BRACHFELD
77433,A81000C,00100,0400,B&G REALTY
77433,A81000C,00100,0600,REAL ESTATE
77433,A81000C,00200,0100,B
77433,A81000C,00200,0200,I. GOLDBRENNER
77433,A81000C,00200,0400,B&G REALTY
77433,A81000C,00200,0600,REAL ESTATE
77433,A81000C,00300,0100,C
77433,A81000C,00300,0200,I. HARTMAN
77433,A81000C,00300,0400,B&G REALTY
77433,A81000C,00300,0600,REAL ESTATE
77433,B100000,00000,0100,00040DOLLAR VALUE
77433,B100000,00000,0200,00040DOLLAR VALUE
77433,B100000,00000,0300,00040GROSS SALARIES
77433,B100000,00000,0400,00040ACCUM. COST
77433,B100000,00000,0500,00040DOLLAR VALUE
77433,B100000,00000,0600,00040POUNDS OF LAUNDRY
77433,B100000,00000,0700,00040HOURS OF SERVICE
77433,B100000,00000,0800,00040MEALS SERVED
77433,B100000,00000,0900,00040DIRECT NRSING HRS
77433,B100000,00000,1000,00040COSTED REQUIS.
77433,B100000,00000,1100,00040COSTED REQUIS.
77433,B100000,00000,1200,00040TIME SPENT
77433,B100000,00000,1300,00040TIME SPENT
77433,B100000,00000,1350,00040# OF PARTI PANTS
77433,B100000,00000,1400,00040ASSIGNED TIME
77433,E10A180,00301,0100,09/17/1997
77433,E10A180,00501,0100,08/21/1998
77433,S000000,00100,0200,05/28/1998
77433,S200000,00100,0100,3356 PERRY AVENUE
77433,S200000,00200,0100,BRONX
77433,S200000,00200,0200,NY
77433,S200000,00200,0300,10467
77433,S200000,00300,0100,BRONX
77433,S200000,00400,0100,MOSHOLU PARKWAY NURSING HOME
77433,S200000,00400,0200,335030
77433,S200000,00400,0300,01/01/1997
77433,S200000,00400,0500,O
77433,S200000,01500,0100,Y
77438,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77438,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77438,A000000,00300,0000,00300EMPLOYEE BENEFITS
77438,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77438,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77438,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77438,A000000,00700,0000,00700HOUSEKEEPING
77438,A000000,00800,0000,00800DIETARY
77438,A000000,00900,0000,00900NURSING ADMINISTRATION
77438,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77438,A000000,01100,0000,01100PHARMACY
77438,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77438,A000000,01300,0000,01300SOCIAL SERVICE
77438,A000000,01350,0000,01500ACTIVITIES
77438,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77438,A000000,01600,0000,01600SKILLED NURSING FACILITY
77438,A000000,02500,0000,02500PHYSICAL THERAPY
77438,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77438,A000000,02700,0000,02700SPEECH PATHOLOGY
77438,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77438,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77438,A000000,05000,0000,05000CORF
77438,A000000,05010,0000,05010CMHC
77438,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77438,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77438,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77438,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77438,A000000,06150,0000,06300DENTAL
77438,A81000A,00100,0100,Y
77438,A81000B,00100,0300,RENT
77438,A81000B,00200,0300,DEPRECIATION
77438,A81000C,00100,0100,A
77438,A81000C,00100,0200,MIKE GOTTSEGEN
77438,A81000C,00100,0400,HILAIRE COMPANY
77438,A81000C,00100,0600,REAL ESTATE
77438,B100000,00000,0100,00000SQ FEET
77438,B100000,00000,0200,00000SQ FEET
77438,B100000,00000,0300,00000GROSS SALARIES
77438,B100000,00000,0400,00000ACCUM. COST
77438,B100000,00000,0500,00000SQ FEET
77438,B100000,00000,0600,00000POUNDS OF LAUNDRY
77438,B100000,00000,0700,00000HOURS OF SERVICE
77438,B100000,00000,0800,00000MEALS SERVED
77438,B100000,00000,0900,00000HOURS OF SERVICE
77438,B100000,00000,1000,00000COSTED REQUIS
77438,B100000,00000,1100,00000COSTED REQUIS
77438,B100000,00000,1200,00000TIME SPENT
77438,B100000,00000,1300,00000TIME SPENT
77438,B100000,00000,1350,00000# OF PARTICIP
77438,B100000,00000,1400,00000ASSIGNED TIME
77438,E10A180,00501,0100,07/27/1998
77438,E10A180,00550,0300,07/27/1998
77438,S000000,00100,0200,05/29/1998
77438,S200000,00100,0100,HILAIRE DRIVE
77438,S200000,00100,0300,667
77438,S200000,00200,0100,HUNTINGTON
77438,S200000,00200,0200,NY
77438,S200000,00200,0300,11743
77438,S200000,00300,0100,SUFFOLK
77438,S200000,00400,0100,HILAIRE FARM NURSING HOME
77438,S200000,00400,0200,335040
77438,S200000,00400,0300,01/01/1996
77438,S200000,00400,0500,P
77438,S200000,01500,0100,Y
77438,S200000,04100,0100,Y
77438,S200000,04300,0100,Y
77443,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77443,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77443,A000000,00300,0000,00300EMPLOYEE BENEFITS
77443,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77443,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77443,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77443,A000000,00700,0000,00700HOUSEKEEPING
77443,A000000,00800,0000,00800DIETARY
77443,A000000,00900,0000,00900NURSING ADMINISTRATION
77443,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77443,A000000,01100,0000,01100PHARMACY
77443,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77443,A000000,01300,0000,01300SOCIAL SERVICE
77443,A000000,01350,0000,01500OTHER GENERAL SERVICES
77443,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77443,A000000,01600,0000,01600SKILLED NURSING FACILITY
77443,A000000,02500,0000,02500PHYSICAL THERAPY
77443,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77443,A000000,02700,0000,02700SPEECH PATHOLOGY
77443,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77443,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77443,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
77443,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
77443,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77443,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77443,A000000,05000,0000,05000CORF
77443,A000000,05010,0000,05010CMHC
77443,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77443,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77443,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77443,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
77443,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
77443,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
77443,B100000,00000,0100,00000SQUARE FEET
77443,B100000,00000,0200,00000DOLLAR VALUE
77443,B100000,00000,0300,00000GROSS SALARIES
77443,B100000,00000,0400,00000ACCUM. COST
77443,B100000,00000,0500,00000SQUARE FEET
77443,B100000,00000,0600,00000POUNDS OF LAUNDRY
77443,B100000,00000,0700,00000HOURS OF SERVICE
77443,B100000,00000,0800,00000MEALS SERVED
77443,B100000,00000,0900,00000HOURS OF SERVICE
77443,B100000,00000,1000,00000COSTED REQUIS.
77443,B100000,00000,1100,00000COSTED REQUIS.
77443,B100000,00000,1200,00000TIME SPENT
77443,B100000,00000,1300,00000TIME SPENT
77443,B100000,00000,1350,00000
77443,B100000,00000,1400,00000TIME SPENT
77443,E10A180,00301,0100,12/31/1997
77443,S000000,00100,0200,06/02/1998
77443,S200000,00100,0100,13-11 VIRGINIA STREET
77443,S200000,00200,0100,FAR ROCKAWAY
77443,S200000,00200,0200,NY
77443,S200000,00200,0300,11691
77443,S200000,00300,0100,QUEENS
77443,S200000,00400,0100,FAR ROCKAWAY NURSING HOME
77443,S200000,00400,0200,335044
77443,S200000,00400,0300,04/01/1973
77443,S200000,00400,0500,P
77443,S200000,01500,0100,Y
77450,S000000,00100,0200,05/26/1998
77455,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77455,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77455,A000000,00300,0000,00300EMPLOYEE BENEFITS
77455,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77455,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77455,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77455,A000000,00700,0000,00700HOUSEKEEPING
77455,A000000,00800,0000,00800DIETARY
77455,A000000,00900,0000,00900NURSING ADMINISTRATION
77455,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77455,A000000,01100,0000,01100PHARMACY
77455,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77455,A000000,01300,0000,01300SOCIAL SERVICE
77455,A000000,01350,0000,01500OTHER GENERAL SERVICES
77455,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77455,A000000,01600,0000,01600SKILLED NURSING FACILITY
77455,A000000,02500,0000,02500PHYSICAL THERAPY
77455,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77455,A000000,02700,0000,02700SPEECH PATHOLOGY
77455,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77455,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
77455,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
77455,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77455,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77455,A000000,05000,0000,05000CORF
77455,A000000,05010,0000,05010CMHC
77455,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77455,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77455,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77455,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
77455,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
77455,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
77455,B100000,00000,0100,00000SQUARE FEET
77455,B100000,00000,0200,00000DOLLAR VALUE
77455,B100000,00000,0300,00000GROSS SALARIES
77455,B100000,00000,0400,00000ACCUM. COST
77455,B100000,00000,0500,00000SQUARE FEET
77455,B100000,00000,0600,00000POUNDS OF LAUNDRY
77455,B100000,00000,0700,00000HOURS OF SERVICE
77455,B100000,00000,0800,00000MEALS SERVED
77455,B100000,00000,0900,00000DIRECT NRSING HRS
77455,B100000,00000,1000,00000COSTED REQUIS.
77455,B100000,00000,1100,00000COSTED REQUIS.
77455,B100000,00000,1200,00000TIME SPENT
77455,B100000,00000,1300,00000TIME SPENT
77455,B100000,00000,1350,00000
77455,B100000,00000,1400,00000ASSIGNED TIME
77455,S000000,00100,0200,05/27/1998
77455,S200000,00100,0100,1540 TOMLINSON AVE.
77455,S200000,00200,0100,BRONX
77455,S200000,00200,0200,NY
77455,S200000,00200,0300,10461
77455,S200000,00300,0100,BRONX
77455,S200000,00400,0100,WILLIAMSBRIDGE MANOR NURSING HOME
77455,S200000,00400,0200,335048
77455,S200000,00400,0300,10/01/1970
77455,S200000,00400,0500,O
77455,S200000,01500,0100,Y
77463,S000000,00100,0200,05/19/1998
77469,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77469,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77469,A000000,00300,0000,00300EMPLOYEE BENEFITS
77469,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77469,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77469,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77469,A000000,00700,0000,00700HOUSEKEEPING
77469,A000000,00800,0000,00800DIETARY
77469,A000000,00900,0000,00900NURSING ADMINISTRATION
77469,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77469,A000000,01100,0000,01100PHARMACY
77469,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77469,A000000,01300,0000,01300SOCIAL SERVICE
77469,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77469,A000000,01600,0000,01600SKILLED NURSING FACILITY
77469,A000000,01810,0000,01810ICF/MR
77469,A000000,02500,0000,02500PHYSICAL THERAPY
77469,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77469,A000000,02700,0000,02700SPEECH PATHOLOGY
77469,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77469,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77469,A000000,03050,0000,03300PHYSICIANS
77469,A000000,03550,0000,03550FQHC
77469,A000000,05000,0000,05000CORF
77469,A000000,05010,0000,05010CMHC
77469,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77469,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77469,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77469,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
77469,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77469,A000000,06150,0000,06300DENTAL
77469,A000000,06151,0000,06301MEALS ON WHEELS
77469,A81000A,00100,0100,Y
77469,A81000B,00100,0300,RENT
77469,A81000B,00200,0300,MORTGAGE INTEREST
77469,A81000B,00300,0300,DEPRECIATION
77469,A81000B,00400,0300,AMORT MTGE EXPENSE
77469,A81000B,00500,0300,INSURANCE
77469,A81000B,00600,0300,ACCOUNTING
77469,A81000B,00700,0300,AUTO EXPENSE
77469,A81000B,00800,0300,MISC
77469,A81000B,00900,0300,MTGE INTEREST
77469,A81000C,00100,0100,A
77469,A81000C,00100,0200,DR. TIMOTHY STE
77469,A81000C,00100,0400,STEFFENS FAMILY
77469,A81000C,00100,0600,REALTY
77469,A81000C,00200,0100,A
77469,A81000C,00200,0200,DORIS STEFFENS
77469,A81000C,00200,0400,STEFFENS FAMILY
77469,A81000C,00200,0600,REALTY
77469,A81000C,00300,0100,A
77469,A81000C,00300,0200,DAWN OMAHONEY
77469,A81000C,00300,0400,STEFFENS FAMILY
77469,A81000C,00300,0600,REALTY
77469,A81000C,00400,0100,A
77469,A81000C,00400,0200,APRIL FAUSER
77469,A81000C,00400,0400,STEFFENS FAMILY
77469,A81000C,00400,0600,REALTY
77469,A81000C,00500,0100,A
77469,A81000C,00500,0200,TIMOTHY STEFFEN
77469,A81000C,00500,0400,STEFFENS FAMILY
77469,A81000C,00500,0600,REALTY
77469,A81000C,00600,0100,A
77469,A81000C,00600,0200,KEVIN STEFFENS
77469,A81000C,00600,0400,STEFFENS FAMILY
77469,A81000C,00600,0600,REALTY
77469,B100000,00000,0100,00001SQUARE FEET
77469,B100000,00000,0200,00001SQUARE FEET
77469,B100000,00000,0300,00001GROSS SALARIES
77469,B100000,00000,0400,00001ACCUM. COST
77469,B100000,00000,0500,00001SQUARE FEET
77469,B100000,00000,0600,00001POUNDS OF LAUNDRY
77469,B100000,00000,0700,00001HOURS OF SERVICE
77469,B100000,00000,0800,00001MEALS SERVED
77469,B100000,00000,0900,00001DIRECT NRSING HRS
77469,B100000,00000,1000,00001COSTED REQUIS.
77469,B100000,00000,1100,00001COSTED REQUIS.
77469,B100000,00000,1200,00001TIME SPENT
77469,B100000,00000,1300,00001TIME SPENT
77469,B100000,00000,1400,00001ASSIGNED TIME
77469,E10A180,00301,0100,09/17/1997
77469,E10A180,00501,0100,07/20/1998
77469,E10A180,00501,0300,07/20/1998
77469,E10A180,00502,0300,01/29/1999
77469,E10A180,00550,0100,01/29/1999
77469,E10A180,00550,0300,07/27/1998
77469,S000000,00100,0200,05/28/1998
77469,S200000,00100,0100,78 BIRCHWOOD DRIVE
77469,S200000,00200,0100,HUNTINGTON STATION
77469,S200000,00200,0200,NY
77469,S200000,00200,0300,11746
77469,S200000,00300,0100,SUFFOLK
77469,S200000,00400,0100,BIRCHWOOD NURSING HOME
77469,S200000,00400,0200,335067
77469,S200000,00400,0300,01/01/1967
77469,S200000,00400,0500,P
77469,S200000,01500,0100,Y
77469,S200000,04300,0100,Y
77477,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77477,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77477,A000000,00300,0000,00300EMPLOYEE BENEFITS
77477,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77477,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77477,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77477,A000000,00700,0000,00700HOUSEKEEPING
77477,A000000,00800,0000,00800DIETARY
77477,A000000,00900,0000,00900NURSING ADMINISTRATION
77477,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77477,A000000,01100,0000,01100PHARMACY
77477,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77477,A000000,01300,0000,01300SOCIAL SERVICE
77477,A000000,01350,0000,01500ACTIVITIES
77477,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77477,A000000,01600,0000,01600SKILLED NURSING FACILITY
77477,A000000,02500,0000,02500PHYSICAL THERAPY
77477,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77477,A000000,02700,0000,02700SPEECH PATHOLOGY
77477,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77477,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77477,A000000,05000,0000,05000CORF
77477,A000000,05010,0000,05010CMHC
77477,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77477,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77477,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77477,A000000,06150,0000,06300DENTAL
77477,B100000,00000,0100,00000SQ FEET
77477,B100000,00000,0200,00000SQ FEET
77477,B100000,00000,0300,00000GROSS SALARIES
77477,B100000,00000,0400,00000ACCUM. COST
77477,B100000,00000,0500,00000SQ FEET
77477,B100000,00000,0600,00000POUNDS OF LAUNDRY
77477,B100000,00000,0700,00000HOURS OF SERVICE
77477,B100000,00000,0800,00000MEALS SERVED
77477,B100000,00000,0900,00000HOURS OF SERVICE
77477,B100000,00000,1000,00000COSTED REQUIS
77477,B100000,00000,1100,00000COSTED REQUIS
77477,B100000,00000,1200,00000TIME SPENT
77477,B100000,00000,1300,00000TIME SPENT
77477,B100000,00000,1350,00000# OF PARTICIP.
77477,B100000,00000,1400,00000ASSIGNED TIME
77477,E10A180,00501,0100,08/12/1998
77477,E10A180,00501,0300,08/12/1998
77477,S000000,00100,0200,05/29/1998
77477,S200000,00100,0100,5353 MERRICK ROAD
77477,S200000,00200,0100,MASSAPEQUA
77477,S200000,00200,0200,NY
77477,S200000,00200,0300,11758
77477,S200000,00300,0100,NASSAU
77477,S200000,00400,0100,PARK VIEW NURSING HOME  INC.
77477,S200000,00400,0200,335074
77477,S200000,00400,0300,01/01/1996
77477,S200000,00400,0500,O
77477,S200000,01500,0100,Y
77477,S200000,03300,0100,Y
77477,S200000,03300,0200,Y
77477,S200000,04100,0100,Y
77477,S200000,04300,0100,Y
77482,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77482,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77482,A000000,00300,0000,00300EMPLOYEE BENEFITS
77482,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77482,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77482,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77482,A000000,00700,0000,00700HOUSEKEEPING
77482,A000000,00800,0000,00800DIETARY
77482,A000000,00900,0000,00900NURSING ADMINISTRATION
77482,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77482,A000000,01100,0000,01100PHARMACY
77482,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77482,A000000,01300,0000,01300SOCIAL SERVICE
77482,A000000,01350,0000,01500ACTIVITIES
77482,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77482,A000000,01600,0000,01600SKILLED NURSING FACILITY
77482,A000000,02500,0000,02500PHYSICAL THERAPY
77482,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77482,A000000,02700,0000,02700SPEECH PATHOLOGY
77482,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77482,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77482,A000000,05000,0000,05000CORF
77482,A000000,05010,0000,05010CMHC
77482,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77482,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77482,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77482,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77482,A000000,06150,0000,06300DENTAL
77482,B100000,00000,0100,00000SQ FEET
77482,B100000,00000,0200,00000SQ FEET
77482,B100000,00000,0300,00000GROSS SALARIES
77482,B100000,00000,0400,00000ACCUM. COST
77482,B100000,00000,0500,00000SQ FEET
77482,B100000,00000,0600,00000POUNDS OF LAUNDRY
77482,B100000,00000,0700,00000HOURS OF SERVICE
77482,B100000,00000,0800,00000MEALS SERVED
77482,B100000,00000,0900,00000HOURS OF SERVICE
77482,B100000,00000,1000,00000COSTED REQUIS
77482,B100000,00000,1100,00000COSTED REQUIS
77482,B100000,00000,1200,00000TIME SPENT
77482,B100000,00000,1300,00000TIME SPENT
77482,B100000,00000,1350,00000# OF PARTICIP
77482,B100000,00000,1400,00000ASSIGNED TIME
77482,E10A180,00301,0100,12/02/1997
77482,S000000,00100,0200,05/30/1998
77482,S200000,00100,0100,2316 BRUNER AVE
77482,S200000,00200,0100,BRONX
77482,S200000,00200,0200,NY
77482,S200000,00200,0300,10469
77482,S200000,00300,0100,BRONX
77482,S200000,00400,0100,GOLD CREST CARE CENTER
77482,S200000,00400,0200,335079
77482,S200000,00400,0300,02/06/1996
77482,S200000,00400,0500,O
77482,S200000,01500,0100,Y
77482,S200000,03300,0100,Y
77482,S200000,03300,0200,Y
77482,S200000,04100,0100,Y
77482,S200000,04300,0100,Y
77489,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77489,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77489,A000000,00300,0000,00300EMPLOYEE BENEFITS
77489,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77489,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77489,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77489,A000000,00700,0000,00700HOUSEKEEPING
77489,A000000,00800,0000,00800DIETARY
77489,A000000,00900,0000,00900NURSING ADMINISTRATION
77489,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77489,A000000,01100,0000,01100PHARMACY
77489,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77489,A000000,01300,0000,01300SOCIAL SERVICE
77489,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77489,A000000,01600,0000,01600SKILLED NURSING FACILITY
77489,A000000,01810,0000,01810ICF/MR
77489,A000000,02500,0000,02500PHYSICAL THERAPY
77489,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77489,A000000,02700,0000,02700SPEECH PATHOLOGY
77489,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77489,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
77489,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
77489,A000000,03550,0000,03550FQHC
77489,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77489,A000000,05000,0000,05000CORF
77489,A000000,05010,0000,05010CMHC
77489,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77489,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77489,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77489,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
77489,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77489,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
77489,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
77489,A81000A,00100,0100,Y
77489,A81000B,00100,0300,RENT
77489,A81000B,00200,0300,MORTGAGE INTEREST
77489,A81000B,00300,0300,DEPRECIATION
77489,A81000C,00100,0100,A
77489,A81000C,00100,0200,M. MELNICKE
77489,A81000C,00100,0400,HUDSON REALTY
77489,A81000C,00100,0600,REAL ESTATE
77489,B100000,00000,0100,00000SQUARE FEET
77489,B100000,00000,0200,00000DOLLAR VALUE
77489,B100000,00000,0300,00000GROSS SALARIES
77489,B100000,00000,0400,00000ACCUM. COST
77489,B100000,00000,0500,00000SQUARE FEET
77489,B100000,00000,0600,00000POUNDS OF LAUNDRY
77489,B100000,00000,0700,00000HOURS OF SERVICE
77489,B100000,00000,0800,00000MEALS SERVED
77489,B100000,00000,0900,00000HOURS OF SERVICE
77489,B100000,00000,1000,00000COSTED REQUIS.
77489,B100000,00000,1100,00000COSTED REQUIS.
77489,B100000,00000,1200,00000TIME SPENT
77489,B100000,00000,1300,00000TIME SPENT
77489,B100000,00000,1400,00000TIME SPENT
77489,E10A180,00501,0100,07/27/1998
77489,E10A180,00501,0300,07/27/1998
77489,E10A180,00550,0100,06/15/1999
77489,E10A180,00550,0300,06/15/1999
77489,S000000,00100,0200,06/04/1998
77489,S200000,00100,0100,65 ASHBURTON AVE.
77489,S200000,00200,0100,YONKERS
77489,S200000,00200,0200,NY
77489,S200000,00200,0300,10701
77489,S200000,00300,0100,WESTCHESTER
77489,S200000,00400,0100,HUDSON VIEW CARE CENTER  INC.
77489,S200000,00400,0200,335080
77489,S200000,00400,0300,01/01/1990
77489,S200000,00400,0500,O
77489,S200000,01500,0100,Y
77495,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77495,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77495,A000000,00300,0000,00300EMPLOYEE BENEFITS
77495,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77495,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77495,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77495,A000000,00700,0000,00700HOUSEKEEPING
77495,A000000,00800,0000,00800DIETARY
77495,A000000,00900,0000,00900NURSING ADMINISTRATION
77495,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77495,A000000,01100,0000,01100PHARMACY
77495,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77495,A000000,01300,0000,01300SOCIAL SERVICE
77495,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77495,A000000,01600,0000,01600SKILLED NURSING FACILITY
77495,A000000,02500,0000,02500PHYSICAL THERAPY
77495,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77495,A000000,02700,0000,02700SPEECH PATHOLOGY
77495,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77495,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77495,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77495,A000000,05000,0000,05000CORF
77495,A000000,05010,0000,05010CMHC
77495,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77495,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77495,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77495,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
77495,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77495,A000000,06150,0000,06300DENTAL
77495,B100000,00000,0100,00000SQUARE FEET
77495,B100000,00000,0200,00000SQUARE FEET
77495,B100000,00000,0300,00000GROSS SALARIES
77495,B100000,00000,0400,00000ACCUM. COST
77495,B100000,00000,0500,00000SQUARE FEET
77495,B100000,00000,0600,00000POUNDS OF LAUNDRY
77495,B100000,00000,0700,00000HOURS OF SERVICE
77495,B100000,00000,0800,00000MEALS SERVED
77495,B100000,00000,0900,00000DIRECT NRSING HRS
77495,B100000,00000,1000,00000COSTED REQUIS.
77495,B100000,00000,1100,00000COSTED REQUIS.
77495,B100000,00000,1200,00000TIME SPENT
77495,B100000,00000,1300,00000TIME SPENT
77495,B100000,00000,1400,00000ASSIGNED TIME
77495,E10A180,00301,0100,09/17/1997
77495,E10A180,00501,0300,07/20/1998
77495,E10A180,00502,0300,12/15/1998
77495,E10A180,00550,0100,07/20/1998
77495,E10A180,00550,0300,07/27/1998
77495,E10A180,00551,0100,12/15/1998
77495,S000000,00100,0200,05/26/1998
77495,S200000,00100,0100,10 BERKSHIRE RD
77495,S200000,00200,0100,WEST BABYLON
77495,S200000,00200,0200,NY
77495,S200000,00200,0300,11704
77495,S200000,00300,0100,SUFFOLK
77495,S200000,00400,0100,BERKSHIRE NURSING CENTER
77495,S200000,00400,0200,335083
77495,S200000,00400,0300,01/01/1992
77495,S200000,00400,0500,P
77495,S200000,01500,0100,Y
77495,S200000,04300,0100,Y
77504,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77504,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77504,A000000,00300,0000,00300EMPLOYEE BENEFITS
77504,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77504,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77504,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77504,A000000,00700,0000,00700HOUSEKEEPING
77504,A000000,00800,0000,00800DIETARY
77504,A000000,00900,0000,00900NURSING ADMINISTRATION
77504,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77504,A000000,01100,0000,01100PHARMACY
77504,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77504,A000000,01300,0000,01300SOCIAL SERVICE
77504,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77504,A000000,01600,0000,01600SKILLED NURSING FACILITY
77504,A000000,01810,0000,01810ICF/MR
77504,A000000,02500,0000,02500PHYSICAL THERAPY
77504,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77504,A000000,02700,0000,02700SPEECH PATHOLOGY
77504,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77504,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
77504,A000000,03550,0000,03550FQHC
77504,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77504,A000000,05000,0000,05000CORF
77504,A000000,05010,0000,05010CMHC
77504,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77504,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77504,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77504,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
77504,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77504,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
77504,B100000,00000,0100,00000SQUARE FEET
77504,B100000,00000,0200,00000DOLLAR VALUE
77504,B100000,00000,0300,00000GROSS SALARIES
77504,B100000,00000,0400,00000ACCUM. COST
77504,B100000,00000,0500,00000SQUARE FEET
77504,B100000,00000,0600,00000POUNDS OF LAUNDRY
77504,B100000,00000,0700,00000HOURS OF SERVICE
77504,B100000,00000,0800,00000MEALS SERVED
77504,B100000,00000,0900,00000HOURS OF SERVICE
77504,B100000,00000,1000,00000COSTED REQUIS.
77504,B100000,00000,1100,00000COSTED REQUIS.
77504,B100000,00000,1200,00000TIME SPENT
77504,B100000,00000,1300,00000TIME SPENT
77504,B100000,00000,1400,00000TIME SPENT
77504,E10A180,00550,0100,03/03/1999
77504,S000000,00100,0200,06/19/1998
77504,S200000,00100,0100,128 BEACH 115TH STREET
77504,S200000,00200,0100,ROCKAWAY PARK
77504,S200000,00200,0200,NY
77504,S200000,00200,0300,11694
77504,S200000,00300,0100,QUEENS
77504,S200000,00400,0100,PARK NURSING HOME
77504,S200000,00400,0200,335093
77504,S200000,00400,0300,01/01/1967
77504,S200000,00400,0500,O
77504,S200000,01500,0100,Y
77513,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77513,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77513,A000000,00300,0000,00300EMPLOYEE BENEFITS
77513,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77513,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77513,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77513,A000000,00700,0000,00700HOUSEKEEPING
77513,A000000,00800,0000,00800DIETARY
77513,A000000,00900,0000,00900NURSING ADMINISTRATION
77513,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77513,A000000,01100,0000,01100PHARMACY
77513,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77513,A000000,01300,0000,01300SOCIAL SERVICE
77513,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77513,A000000,01600,0000,01600SKILLED NURSING FACILITY
77513,A000000,01810,0000,01810ICF/MR
77513,A000000,02500,0000,02500PHYSICAL THERAPY
77513,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77513,A000000,02700,0000,02700SPEECH PATHOLOGY
77513,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77513,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77513,A000000,03050,0000,03300CLINITRON THERAPY
77513,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
77513,A000000,03550,0000,03550FQHC
77513,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77513,A000000,05000,0000,05000CORF
77513,A000000,05010,0000,05010CMHC
77513,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77513,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77513,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77513,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
77513,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77513,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
77513,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
77513,A81000A,00100,0100,Y
77513,A81000B,00100,0300,RENT
77513,A81000B,00200,0300,NOTE INTEREST
77513,A81000B,00300,0300,DEPRECIATION
77513,A81000B,00400,0300,AMORTIZATION
77513,A81000C,00100,0100,A
77513,A81000C,00100,0200,M. BEINHORN
77513,A81000C,00100,0400,641 WEST 230TH.ST.LLC
77513,A81000C,00100,0600,REAL ESTATE
77513,B100000,00000,0100,00000SQUARE FEET
77513,B100000,00000,0200,00000DOLLAR VALUE
77513,B100000,00000,0300,00000GROSS SALARIES
77513,B100000,00000,0400,00000ACCUM. COST
77513,B100000,00000,0500,00000SQUARE FEET
77513,B100000,00000,0600,00000POUNDS OF LAUNDRY
77513,B100000,00000,0700,00000HOURS OF SERVICE
77513,B100000,00000,0800,00000MEALS SERVED
77513,B100000,00000,0900,00000HOURS OF SERVICE
77513,B100000,00000,1000,00000COSTED REQUIS.
77513,B100000,00000,1100,00000COSTED REQUIS.
77513,B100000,00000,1200,00000TIME SPENT
77513,B100000,00000,1300,00000TIME SPENT
77513,B100000,00000,1400,00000TIME SPENT
77513,E10A180,00301,0100,09/19/1997
77513,E10A180,00501,0100,08/13/1998
77513,E10A180,00502,0100,03/01/1999
77513,E10A180,00502,0300,03/01/1999
77513,S000000,00100,0200,05/28/1998
77513,S200000,00100,0100,641 WEST 230TH STREET
77513,S200000,00200,0100,BRONX
77513,S200000,00200,0200,NY
77513,S200000,00200,0300,10463
77513,S200000,00300,0100,BRONX
77513,S200000,00400,0100,RIVERDALE NURSING HOME  INC.
77513,S200000,00400,0200,335096
77513,S200000,00400,0300,04/01/1976
77513,S200000,00400,0500,O
77513,S200000,01500,0100,Y
77519,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77519,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77519,A000000,00300,0000,00300EMPLOYEE BENEFITS
77519,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77519,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77519,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77519,A000000,00700,0000,00700HOUSEKEEPING
77519,A000000,00800,0000,00800DIETARY
77519,A000000,00900,0000,00900NURSING ADMINISTRATION
77519,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77519,A000000,01100,0000,01100PHARMACY
77519,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77519,A000000,01300,0000,01300SOCIAL SERVICE
77519,A000000,01350,0000,01500OTHER GENERAL SERVICES
77519,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77519,A000000,01600,0000,01600SKILLED NURSING FACILITY
77519,A000000,02500,0000,02500PHYSICAL THERAPY
77519,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77519,A000000,02700,0000,02700SPEECH PATHOLOGY
77519,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77519,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
77519,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
77519,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77519,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77519,A000000,05000,0000,05000CORF
77519,A000000,05010,0000,05010CMHC
77519,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77519,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77519,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77519,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
77519,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
77519,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
77519,B100000,00000,0100,00000SQUARE FEET
77519,B100000,00000,0200,00000DOLLAR VALUE
77519,B100000,00000,0300,00000GROSS SALARIES
77519,B100000,00000,0400,00000ACCUM. COST
77519,B100000,00000,0500,00000SQUARE FEET
77519,B100000,00000,0600,00000POUNDS OF LAUNDRY
77519,B100000,00000,0700,00000HOURS OF SERVICE
77519,B100000,00000,0800,00000MEALS SERVED
77519,B100000,00000,0900,00000HOURS OF SERVICE
77519,B100000,00000,1000,00000COSTED REQUIS.
77519,B100000,00000,1100,00000COSTED REQUIS.
77519,B100000,00000,1200,00000TIME SPENT
77519,B100000,00000,1300,00000TIME SPENT
77519,B100000,00000,1350,00000
77519,B100000,00000,1400,00000TIME SPENT
77519,E10A180,00501,0100,08/13/1998
77519,E10A180,00501,0300,02/02/1999
77519,E10A180,00502,0100,03/17/1999
77519,E10A180,00550,0100,02/02/1999
77519,E10A180,00550,0300,08/13/1998
77519,S000000,00100,0200,05/27/1998
77519,S200000,00100,0100,5606 15TH AVENUE
77519,S200000,00200,0100,BROOKLYN
77519,S200000,00200,0200,NY
77519,S200000,00200,0300,11219
77519,S200000,00300,0100,KINGS
77519,S200000,00400,0100,PALM TREE NURSING HOME
77519,S200000,00400,0200,335104
77519,S200000,00400,0300,01/01/1967
77519,S200000,00400,0500,O
77519,S200000,01500,0100,Y
77528,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77528,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77528,A000000,00300,0000,00300EMPLOYEE BENEFITS
77528,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77528,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77528,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77528,A000000,00700,0000,00700HOUSEKEEPING
77528,A000000,00800,0000,00800DIETARY
77528,A000000,00900,0000,00900NURSING ADMINISTRATION
77528,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77528,A000000,01100,0000,01100PHARMACY
77528,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77528,A000000,01300,0000,01300SOCIAL SERVICE
77528,A000000,01350,0000,01500ACTIVITIES
77528,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77528,A000000,01600,0000,01600SKILLED NURSING FACILITY
77528,A000000,02500,0000,02500PHYSICAL THERAPY
77528,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77528,A000000,02700,0000,02700SPEECH PATHOLOGY
77528,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77528,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77528,A000000,05000,0000,05000CORF
77528,A000000,05010,0000,05010CMHC
77528,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77528,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77528,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77528,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77528,A000000,06150,0000,06300AUDIOLOGY
77528,A000000,06151,0000,06301DENTAL
77528,A000000,06200,0000,06200PATIENTS LAUNDRY
77528,B100000,00000,0100,00001SQUARE FEET
77528,B100000,00000,0200,00001DOLLAR VALUE
77528,B100000,00000,0300,00001GROSS SALARIES
77528,B100000,00000,0400,00001ACCUM. COST
77528,B100000,00000,0500,00001SQUARE FEET
77528,B100000,00000,0600,00001POUNDS OF LAUNDRY
77528,B100000,00000,0700,00001HOURS OF SERVICE
77528,B100000,00000,0800,00001MEALS SERVED
77528,B100000,00000,0900,00001DIRECT NRSING HRS
77528,B100000,00000,1000,00001COSTED REQUIS.
77528,B100000,00000,1100,00001COSTED REQUIS.
77528,B100000,00000,1200,00001TIME SPENT
77528,B100000,00000,1300,00001TIME SPENT
77528,B100000,00000,1350,00001TIME SPENT
77528,B100000,00000,1400,00001ASSIGNED TIME
77528,S000000,00100,0200,05/29/1998
77528,S200000,00100,0100,37 DEKALB AVENUE
77528,S200000,00200,0100,WHITE PLAINS
77528,S200000,00200,0200,NY
77528,S200000,00200,0300,10605
77528,S200000,00300,0100,WESTCHESTER
77528,S200000,00400,0100,NATHAN MILLER CTR FOR NURSING CARE
77528,S200000,00400,0200,335118
77528,S200000,00400,0300,01/01/1990
77528,S200000,00400,0500,O
77528,S200000,01500,0100,Y
77528,S200000,04100,0100,Y
77533,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77533,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77533,A000000,00300,0000,00300EMPLOYEE BENEFITS
77533,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77533,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77533,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77533,A000000,00700,0000,00700HOUSEKEEPING
77533,A000000,00800,0000,00800DIETARY
77533,A000000,00900,0000,00900NURSING ADMINISTRATION
77533,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77533,A000000,01100,0000,01100PHARMACY
77533,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77533,A000000,01300,0000,01300SOCIAL SERVICE
77533,A000000,01350,0000,01500ACTIVITIES
77533,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77533,A000000,01600,0000,01600SKILLED NURSING FACILITY
77533,A000000,02500,0000,02500PHYSICAL THERAPY
77533,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77533,A000000,02700,0000,02700SPEECH PATHOLOGY
77533,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77533,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77533,A000000,05000,0000,05000CORF
77533,A000000,05010,0000,05010CMHC
77533,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77533,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77533,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77533,A000000,06150,0000,06300DENTAL
77533,A81000A,00100,0100,Y
77533,A81000B,00100,0300,RENT  /  DEPRECIATION
77533,A81000B,00200,0300,ADMINISTRATIVE COSTS
77533,A81000C,00100,0100,A
77533,A81000C,00100,0200,MAX GOLDBERG
77533,A81000C,00100,0400,GOLDFAR REALTY
77533,A81000C,00100,0600,REALTY
77533,A81000C,00200,0100,A
77533,A81000C,00200,0200,BENJAMIN FABER
77533,A81000C,00200,0400,GOLDFAR REALTY
77533,A81000C,00200,0600,REALTY
77533,A81000C,00300,0100,A
77533,A81000C,00300,0200,JEROME MANN
77533,A81000C,00300,0400,GOLDFAR REALTY
77533,A81000C,00300,0600,REALTY
77533,A81000C,00400,0100,F
77533,A81000C,00400,0200,MAX GOLDBERG
77533,A81000C,00400,0400,GOLDEN SHARES
77533,A81000C,00400,0600,REALTY
77533,A81000C,00500,0100,F
77533,A81000C,00500,0200,BENJAMIN FABER
77533,A81000C,00500,0400,GOLDEN SHARES
77533,A81000C,00500,0600,REALTY
77533,A81000C,00600,0100,F
77533,A81000C,00600,0200,JEROME MANN
77533,A81000C,00600,0400,GOLDEN SHARES
77533,A81000C,00600,0600,REALTY
77533,B100000,00000,0100,00000SQUARE FEET
77533,B100000,00000,0200,00000SQUARE FEET
77533,B100000,00000,0300,00000GROSS SALARIES
77533,B100000,00000,0400,00000ACCUM. COST
77533,B100000,00000,0500,00000SQUARE FEET
77533,B100000,00000,0600,00000POUNDS OF LAUNDRY
77533,B100000,00000,0700,00000HOURS OF SERVICE
77533,B100000,00000,0800,00000MEALS SERVED
77533,B100000,00000,0900,00000DIRECT NRSING HRS
77533,B100000,00000,1000,00000COSTED REQUIS.
77533,B100000,00000,1100,00000COSTED REQUIS.
77533,B100000,00000,1200,00000TIME SPENT
77533,B100000,00000,1300,00000TIME SPENT
77533,B100000,00000,1350,00000TIME
77533,B100000,00000,1400,00000ASSIGNED TIME
77533,E10A180,00301,0100,01/22/1998
77533,E10A180,00501,0100,07/27/1998
77533,E10A180,00550,0300,07/27/1998
77533,S000000,00100,0200,05/27/1998
77533,S200000,00100,0100,949 WILLOUGHBY AVE
77533,S200000,00200,0100,BROOKLYN
77533,S200000,00200,0200,NY
77533,S200000,00200,0300,11221
77533,S200000,00300,0100,KINGS
77533,S200000,00400,0100,WILLOUGHBY NURSING HOME
77533,S200000,00400,0200,335125
77533,S200000,00400,0300,01/01/1997
77533,S200000,00400,0500,O
77533,S200000,01500,0100,Y
77539,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77539,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77539,A000000,00300,0000,00300EMPLOYEE BENEFITS
77539,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77539,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77539,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77539,A000000,00700,0000,00700HOUSEKEEPING
77539,A000000,00800,0000,00800DIETARY
77539,A000000,00900,0000,00900NURSING ADMINISTRATION
77539,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77539,A000000,01100,0000,01100PHARMACY
77539,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77539,A000000,01300,0000,01300SOCIAL SERVICE
77539,A000000,01350,0000,01500ACTIVITIES
77539,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77539,A000000,01600,0000,01600SKILLED NURSING FACILITY
77539,A000000,01810,0000,01810ICF/MR
77539,A000000,02200,0000,02200LABORATORY
77539,A000000,02500,0000,02500PHYSICAL THERAPY
77539,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77539,A000000,02700,0000,02700SPEECH PATHOLOGY
77539,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77539,A000000,03200,0000,03200SUPPORT SURFACES
77539,A000000,03550,0000,03550FQHC
77539,A000000,05000,0000,05000CORF
77539,A000000,05010,0000,05010CMHC
77539,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77539,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77539,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77539,A000000,05300,0000,05300INTEREST EXPENSE
77539,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77539,A000000,06150,0000,06300DENTAL
77539,A81000A,00100,0100,Y
77539,A81000B,00100,0300,DATA PROCESSING
77539,A81000B,00200,0300,LABOR
77539,A81000B,00300,0300,NONLABOR
77539,A81000B,00400,0300,DEPRECIATION
77539,A81000B,00500,0300,OFFICE SERVICES
77539,A81000B,00600,0300,LABOR
77539,A81000B,00700,0300,DIETARY
77539,A81000B,00800,0300,NURSING ADMIN
77539,A81000B,00900,0300,MAINTENANCE
77539,A81000B,01000,0300,RENT
77539,A81000B,01100,0300,OTHER DIRECT EXPENSES
77539,A81000B,01200,0300,DEPRECIATION
77539,A81000B,01300,0300,AMORTIZATION
77539,A81000B,01400,0300,LABOR
77539,A81000B,01500,0300,NONLABOR
77539,A81000B,01600,0300,NONLABOR
77539,A81000B,01700,0300,LABOR
77539,A81000B,01800,0300,LABOR
77539,A81000B,01900,0300,EQUIP RENTAL
77539,A81000B,02000,0300,UTIL R&M
77539,A81000B,02100,0300,LABOR
77539,A81000B,02200,0300,BENEFITS
77539,A81000C,00100,0100,A
77539,A81000C,00100,0200,E & J DICKER
77539,A81000C,00100,0400,JEM ASSOCIATES
77539,A81000C,00100,0600,DATA PROCESSING
77539,A81000C,00200,0100,D
77539,A81000C,00200,0200,E & J DICKER
77539,A81000C,00200,0400,SEA SERVICE
77539,A81000C,00200,0600,OFFICE SERVICES
77539,A81000C,00300,0100,A
77539,A81000C,00300,0200,E&J DICKER
77539,A81000C,00300,0400,CLEARVIEW OCTAG
77539,A81000C,00300,0600,ADMINISTRATIVE
77539,B100000,00000,0100,00000SQUARE FEET
77539,B100000,00000,0200,00000SQUARE FEET
77539,B100000,00000,0300,00000GROSS SALARIES
77539,B100000,00000,0400,00000ACCUM. COST
77539,B100000,00000,0500,00000SQUARE FEET
77539,B100000,00000,0600,00000POUNDS OF LAUNDRY
77539,B100000,00000,0700,00000HOURS OF SERVICE
77539,B100000,00000,0800,00000MEALS SERVED
77539,B100000,00000,0900,00000DIRECT NRSING HRS
77539,B100000,00000,1000,00000COSTED REQUIS.
77539,B100000,00000,1100,00000COSTED REQUIS.
77539,B100000,00000,1200,00000TIME SPENT
77539,B100000,00000,1300,00000TIME SPENT
77539,B100000,00000,1350,00000PATIENT CENSUS
77539,B100000,00000,1400,00000ASSIGNED TIME
77539,E10A180,00301,0100,12/01/1997
77539,E10A180,00501,0100,07/21/1998
77539,E10A180,00550,0100,05/12/1999
77539,E10A180,00550,0300,05/12/1999
77539,S000000,00100,0200,05/28/1998
77539,S200000,00100,0100,157-15 19TH AVE
77539,S200000,00200,0100,WHITESTONE
77539,S200000,00200,0200,NY
77539,S200000,00200,0300,11357
77539,S200000,00300,0100,QUEENS
77539,S200000,00400,0100,CLEARVIEW NURSING HOME
77539,S200000,00400,0200,335130
77539,S200000,00400,0300,12/31/1966
77539,S200000,00400,0500,O
77539,S200000,01500,0100,Y
77545,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77545,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77545,A000000,00300,0000,00300EMPLOYEE BENEFITS
77545,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77545,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77545,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77545,A000000,00700,0000,00700HOUSEKEEPING
77545,A000000,00800,0000,00800DIETARY
77545,A000000,00900,0000,00900NURSING ADMINISTRATION
77545,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77545,A000000,01100,0000,01100PHARMACY
77545,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77545,A000000,01300,0000,01300SOCIAL SERVICE
77545,A000000,01350,0000,01500OTHER GENERAL SERVICES
77545,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77545,A000000,01600,0000,01600SKILLED NURSING FACILITY
77545,A000000,02500,0000,02500PHYSICAL THERAPY
77545,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77545,A000000,02700,0000,02700SPEECH PATHOLOGY
77545,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77545,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
77545,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
77545,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
77545,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77545,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77545,A000000,05000,0000,05000CORF
77545,A000000,05010,0000,05010CMHC
77545,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77545,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77545,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77545,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
77545,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
77545,A000000,06151,0000,06301DENTAL
77545,A000000,06152,0000,06302NONALLOWABLE A&G
77545,B100000,00000,0100,00002SQUARE FEET
77545,B100000,00000,0200,00002DOLLAR VALUE
77545,B100000,00000,0300,00002GROSS SALARIES
77545,B100000,00000,0400,00002ACCUM. COST
77545,B100000,00000,0500,00002SQUARE FEET
77545,B100000,00000,0600,00002POUNDS OF LAUNDRY
77545,B100000,00000,0700,00002HOURS OF SERVICE
77545,B100000,00000,0800,00002MEALS SERVED
77545,B100000,00000,0900,00002DIRECT NRSING HRS
77545,B100000,00000,1000,00002COSTED REQUIS.
77545,B100000,00000,1100,00002COSTED REQUIS.
77545,B100000,00000,1200,00002TIME SPENT
77545,B100000,00000,1300,00002TIME SPENT
77545,B100000,00000,1350,00002
77545,B100000,00000,1400,00002ASSIGNED TIME
77545,S000000,00100,0200,06/01/1998
77545,S200000,00100,0100,405 CARLTON AVE
77545,S200000,00200,0100,BROOKLYN
77545,S200000,00200,0200,NY
77545,S200000,00200,0300,11238
77545,S200000,00300,0100,KINGS
77545,S200000,00400,0100,CARLTON NURSING HOME
77545,S200000,00400,0200,335131
77545,S200000,00400,0300,01/01/1976
77545,S200000,00400,0500,P
77545,S200000,01500,0100,Y
77552,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77552,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77552,A000000,00300,0000,00300EMPLOYEE BENEFITS
77552,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77552,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
77552,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77552,A000000,00700,0000,00700HOUSEKEEPING
77552,A000000,00800,0000,00800DIETARY
77552,A000000,00900,0000,00900NURSING ADMINISTRATION
77552,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77552,A000000,01100,0000,01100PHARMACY
77552,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77552,A000000,01300,0000,01300SOCIAL SERVICE
77552,A000000,01350,0000,01500OTHER GENERAL SERVICES
77552,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77552,A000000,01600,0000,01600SKILLED NURSING FACILITY
77552,A000000,02500,0000,02500PHYSICAL THERAPY
77552,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77552,A000000,02700,0000,02700SPEECH PATHOLOGY
77552,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77552,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77552,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
77552,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
77552,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77552,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77552,A000000,05000,0000,05000CORF
77552,A000000,05010,0000,05010CMHC
77552,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77552,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77552,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77552,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
77552,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77552,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
77552,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
77552,A81000A,00100,0100,Y
77552,A81000B,00100,0300,RENT
77552,A81000B,00200,0300,AMORTIZATION
77552,A81000B,00300,0300,PROFEES
77552,A81000B,00400,0300,PERMITS
77552,A81000C,00100,0100,A
77552,A81000C,00100,0200,E. BENENSON
77552,A81000C,00100,0400,FMNH REALTY
77552,B100000,00000,0100,00000SQUARE FEET
77552,B100000,00000,0200,00000DOLLAR VALUE
77552,B100000,00000,0300,00000GROSS SALARIES
77552,B100000,00000,0400,00000ACCUM. COST
77552,B100000,00000,0500,00000SQUARE FEET
77552,B100000,00000,0600,00000POUNDS OF LAUNDRY
77552,B100000,00000,0700,00000HOURS OF SERVICE
77552,B100000,00000,0800,00000MEALS SERVED
77552,B100000,00000,0900,00000HOURS OF SERVICE
77552,B100000,00000,1000,00000COSTED REQUIS.
77552,B100000,00000,1100,00000COSTED REQUIS.
77552,B100000,00000,1200,00000TIME SPENT
77552,B100000,00000,1300,00000TIME SPENT
77552,B100000,00000,1350,00000
77552,B100000,00000,1400,00000TIME SPENT
77552,E10A180,00301,0100,09/17/1997
77552,S000000,00100,0200,05/27/1998
77552,S200000,00100,0100,35-15 PARSONS BLVD
77552,S200000,00200,0100,FLUSHING
77552,S200000,00200,0200,NY
77552,S200000,00200,0300,11354
77552,S200000,00300,0100,QUEENS
77552,S200000,00400,0100,FLUSHING MANOR NURSING HOME
77552,S200000,00400,0200,335133
77552,S200000,00400,0300,01/01/1967
77552,S200000,00400,0500,O
77552,S200000,01500,0100,Y
77560,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77560,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77560,A000000,00300,0000,00300EMPLOYEE BENEFITS
77560,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77560,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77560,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77560,A000000,00700,0000,00700HOUSEKEEPING
77560,A000000,00800,0000,00800DIETARY
77560,A000000,00900,0000,00900NURSING ADMINISTRATION
77560,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77560,A000000,01100,0000,01100PHARMACY
77560,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77560,A000000,01300,0000,01300SOCIAL SERVICE
77560,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77560,A000000,01600,0000,01600SKILLED NURSING FACILITY
77560,A000000,01810,0000,01810ICF/MR
77560,A000000,02500,0000,02500PHYSICAL THERAPY
77560,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77560,A000000,02700,0000,02700SPEECH PATHOLOGY
77560,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77560,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77560,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
77560,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
77560,A000000,03550,0000,03550FQHC
77560,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77560,A000000,05000,0000,05000CORF
77560,A000000,05010,0000,05010CMHC
77560,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77560,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77560,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77560,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
77560,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77560,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
77560,A81000A,00100,0100,Y
77560,A81000B,00100,0300,RENT
77560,A81000B,00200,0300,MORTGAGE INTEREST
77560,A81000B,00300,0300,DEPRECIATION
77560,A81000C,00100,0100,A
77560,A81000C,00100,0200,B. LANDA
77560,A81000C,00100,0400,FOREST HILLS ESTATES
77560,A81000C,00100,0600,REALTY
77560,A81000C,00200,0100,A
77560,A81000C,00200,0200,R. POLLAK
77560,A81000C,00200,0400,FOREST HILLS ESTATES
77560,A81000C,00200,0600,REALTY
77560,A81000C,00300,0100,A
77560,A81000C,00300,0200,N. SHERMAN
77560,A81000C,00300,0400,FOREST HILLS ESTATES
77560,A81000C,00300,0600,REALTY
77560,A81000C,00400,0100,A
77560,A81000C,00400,0200,D. OSTREICHER
77560,A81000C,00400,0400,FOREST HILLS ESTATES
77560,A81000C,00400,0600,REALTY
77560,A81000C,00500,0100,A
77560,A81000C,00500,0200,J. JANKLOWICZ
77560,A81000C,00500,0400,FOREST HILLS ESTATES
77560,A81000C,00500,0600,REALTY
77560,A81000C,00600,0100,A
77560,A81000C,00600,0200,H. WEBSTER
77560,A81000C,00600,0400,FOREST HILLS ESTATES
77560,A81000C,00600,0600,REALTY
77560,A81000C,00700,0100,A
77560,A81000C,00700,0200,J. JANKLOWICZ
77560,A81000C,00700,0400,FOREST HILLS ESTATES
77560,A81000C,00700,0600,REALTY
77560,A81000C,00800,0100,A
77560,A81000C,00800,0200,L. JANKLOWICZ
77560,A81000C,00800,0400,FOREST HILLS ESTATES
77560,A81000C,00800,0600,REALTY
77560,B100000,00000,0100,00000SQUARE FEET
77560,B100000,00000,0200,00000DOLLAR VALUE
77560,B100000,00000,0300,00000GROSS SALARIES
77560,B100000,00000,0400,00000ACCUM. COST
77560,B100000,00000,0500,00000SQUARE FEET
77560,B100000,00000,0600,00000POUNDS OF LAUNDRY
77560,B100000,00000,0700,00000HOURS OF SERVICE
77560,B100000,00000,0800,00000MEALS SERVED
77560,B100000,00000,0900,00000HOURS OF SERVICE
77560,B100000,00000,1000,00000COSTED REQUIS.
77560,B100000,00000,1100,00000COSTED REQUIS.
77560,B100000,00000,1200,00000TIME SPENT
77560,B100000,00000,1300,00000TIME SPENT
77560,B100000,00000,1400,00000TIME SPENT
77560,E10A180,00301,0100,12/15/1997
77560,E10A180,00501,0100,07/22/1998
77560,E10A180,00502,0100,03/31/1999
77560,S000000,00100,0200,06/01/1998
77560,S200000,00100,0100,71-44 YELLOWSTONE BLVD.
77560,S200000,00200,0100,FOREST HILLS
77560,S200000,00200,0200,NY
77560,S200000,00200,0300,11375
77560,S200000,00300,0100,QUEENS
77560,S200000,00400,0100,FOREST HILLS NURSING HOME  INC.
77560,S200000,00400,0200,335139
77560,S200000,00400,0300,01/01/1968
77560,S200000,00400,0500,O
77560,S200000,01500,0100,Y
77567,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77567,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77567,A000000,00300,0000,00300EMPLOYEE BENEFITS
77567,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77567,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77567,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77567,A000000,00700,0000,00700HOUSEKEEPING
77567,A000000,00800,0000,00800DIETARY
77567,A000000,00900,0000,00900NURSING ADMINISTRATION
77567,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77567,A000000,01100,0000,01100PHARMACY
77567,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77567,A000000,01300,0000,01300SOCIAL SERVICE
77567,A000000,01350,0000,01500OTHER GENERAL SERVICES
77567,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77567,A000000,01600,0000,01600SKILLED NURSING FACILITY
77567,A000000,01810,0000,01810ICF/MR
77567,A000000,02500,0000,02500PHYSICAL THERAPY
77567,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77567,A000000,02700,0000,02700SPEECH PATHOLOGY
77567,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77567,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77567,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
77567,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
77567,A000000,03550,0000,03550FQHC
77567,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77567,A000000,05000,0000,05000CORF
77567,A000000,05010,0000,05010CMHC
77567,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77567,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77567,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77567,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
77567,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77567,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
77567,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
77567,A81000A,00100,0100,Y
77567,A81000B,00100,0300,RENT
77567,A81000B,00200,0300,DEPRECIATION
77567,A81000B,00300,0300,RENT
77567,A81000B,00400,0300,INTEREST
77567,A81000C,00100,0100,A
77567,A81000C,00100,0200,M. OSTREICHER
77567,A81000C,00100,0400,BELAIR REALTY COMPANY
77567,A81000C,00100,0600,REAL ESTATE
77567,A81000C,00200,0100,A
77567,A81000C,00200,0200,M.OSTREICHER
77567,A81000C,00200,0400,103 REALTY
77567,A81000C,00200,0600,OFFICE
77567,B100000,00000,0100,00000SQUARE FEET
77567,B100000,00000,0200,00000SQUARE FEET
77567,B100000,00000,0300,00000GROSS SALARIES
77567,B100000,00000,0400,00000ACCUM. COST
77567,B100000,00000,0500,00000SQUARE FEET
77567,B100000,00000,0600,00000POUNDS OF LAUNDRY
77567,B100000,00000,0700,00000HOURS OF SERVICE
77567,B100000,00000,0800,00000MEALS SERVED
77567,B100000,00000,0900,00000HOURS OF SERVICE
77567,B100000,00000,1000,00000COSTED REQUIS.
77567,B100000,00000,1100,00000COSTED REQUIS.
77567,B100000,00000,1200,00000TIME SPENT
77567,B100000,00000,1300,00000TIME SPENT
77567,B100000,00000,1350,00000
77567,B100000,00000,1400,00000TIME SPENT
77567,E10A180,00501,0100,04/26/1999
77567,E10A180,00501,0300,04/26/1999
77567,E10A180,00502,0100,03/01/2000
77567,E10A180,00502,0300,03/01/2000
77567,S000000,00100,0200,06/12/1998
77567,S200000,00100,0100,2478 JERUSALEM AVENUE
77567,S200000,00200,0100,NORTH BELLMORE
77567,S200000,00200,0200,NY
77567,S200000,00200,0300,11710
77567,S200000,00300,0100,NASSAU
77567,S200000,00400,0100,BELAIR CARE CENTER INC.
77567,S200000,00400,0200,335140
77567,S200000,00400,0300,06/01/1968
77567,S200000,00400,0500,P
77567,S200000,01500,0100,Y
77573,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77573,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77573,A000000,00300,0000,00300EMPLOYEE BENEFITS
77573,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77573,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77573,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77573,A000000,00700,0000,00700HOUSEKEEPING
77573,A000000,00800,0000,00800DIETARY
77573,A000000,00900,0000,00900NURSING ADMINISTRATION
77573,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77573,A000000,01100,0000,01100PHARMACY
77573,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77573,A000000,01300,0000,01300SOCIAL SERVICE
77573,A000000,01350,0000,01500ACTIVITIES
77573,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77573,A000000,01600,0000,01600SKILLED NURSING FACILITY
77573,A000000,02500,0000,02500PHYSICAL THERAPY
77573,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77573,A000000,02700,0000,02700SPEECH PATHOLOGY
77573,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77573,A000000,03200,0000,03200SUPPORT SURFACES
77573,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77573,A000000,05000,0000,05000CORF
77573,A000000,05010,0000,05010CMHC
77573,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77573,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77573,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77573,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77573,A000000,06150,0000,06300DENTAL
77573,A81000A,00100,0100,Y
77573,A81000B,00100,0300,RENT
77573,A81000B,00200,0300,ADMINISTRATIVE EXPENSES
77573,A81000B,00300,0300,R.E. TAXES
77573,A81000C,00100,0100,B
77573,A81000C,00100,0200,DONALD MONTI
77573,A81000C,00100,0400,C. MONTI  J.MON
77573,A81000C,00100,0600,REALTY
77573,A81000C,00200,0100,B
77573,A81000C,00200,0200,RICHARD MONTI
77573,A81000C,00200,0400,C. MONTI  J.MON
77573,A81000C,00200,0600,REALTY
77573,A81000C,00300,0100,B
77573,A81000C,00300,0200,CAROLYN SARADIN
77573,A81000C,00300,0400,C. MONTI  J.MON
77573,A81000C,00300,0600,REALTY
77573,B100000,00000,0100,00000SQUARE FEET
77573,B100000,00000,0200,00000SQUARE FEET
77573,B100000,00000,0300,00000GROSS SALARIES
77573,B100000,00000,0400,00000ACCUM. COST
77573,B100000,00000,0500,00000SQUARE FEET
77573,B100000,00000,0600,00000POUNDS OF LAUNDRY
77573,B100000,00000,0700,00000HOURS OF SERVICE
77573,B100000,00000,0800,00000MEALS SERVED
77573,B100000,00000,0900,00000DIRECT NRSING HRS
77573,B100000,00000,1000,00000COSTED REQUIS.
77573,B100000,00000,1100,00000COSTED REQUIS.
77573,B100000,00000,1200,00000TIME SPENT
77573,B100000,00000,1300,00000TIME SPENT
77573,B100000,00000,1350,00000# OF PARTICIP.
77573,B100000,00000,1400,00000ASSIGNED TIME
77573,E10A180,00501,0100,08/21/1998
77573,E10A180,00501,0300,08/21/1998
77573,S000000,00100,0200,06/08/1998
77573,S200000,00100,0100,2 MEDICAL PLAZA
77573,S200000,00200,0100,GLEN COVE
77573,S200000,00200,0200,NY
77573,S200000,00200,0300,11542
77573,S200000,00300,0100,NASSAU
77573,S200000,00400,0100,MONTCLAIR NURSING HOME
77573,S200000,00400,0200,335141
77573,S200000,00400,0300,01/01/1990
77573,S200000,00400,0500,P
77573,S200000,01500,0100,Y
77582,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77582,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77582,A000000,00300,0000,00300EMPLOYEE BENEFITS
77582,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77582,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
77582,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77582,A000000,00700,0000,00700HOUSEKEEPING
77582,A000000,00800,0000,00800DIETARY
77582,A000000,00900,0000,00900NURSING ADMINISTRATION
77582,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77582,A000000,01100,0000,01100PHARMACY
77582,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77582,A000000,01300,0000,01300SOCIAL SERVICE
77582,A000000,01350,0000,01500OTHER GENERAL SERVICES
77582,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77582,A000000,01600,0000,01600SKILLED NURSING FACILITY
77582,A000000,02300,0000,02300INTRAVENOUS THERAPY
77582,A000000,02500,0000,02500PHYSICAL THERAPY
77582,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77582,A000000,02700,0000,02700SPEECH PATHOLOGY
77582,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77582,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77582,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
77582,A000000,03201,0000,03201CLINITRON THERAPY
77582,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
77582,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77582,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77582,A000000,05000,0000,05000CORF
77582,A000000,05010,0000,05010CMHC
77582,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77582,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77582,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77582,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
77582,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
77582,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
77582,B100000,00000,0100,00000SQUARE FEET
77582,B100000,00000,0200,00000DOLLAR VALUE
77582,B100000,00000,0300,00000GROSS SALARIES
77582,B100000,00000,0400,00000ACCUM. COST
77582,B100000,00000,0500,00000SQUARE FEET
77582,B100000,00000,0600,00000POUNDS OF LAUNDRY
77582,B100000,00000,0700,00000HOURS OF SERVICE
77582,B100000,00000,0800,00000MEALS SERVED
77582,B100000,00000,0900,00000HOURS OF SERVICE
77582,B100000,00000,1000,00000COSTED REQUIS.
77582,B100000,00000,1100,00000COSTED REQUIS.
77582,B100000,00000,1200,00000TIME SPENT
77582,B100000,00000,1300,00000TIME SPENT
77582,B100000,00000,1350,00000
77582,B100000,00000,1400,00000TIME SPENT
77582,E10A180,00301,0100,09/17/1997
77582,S000000,00100,0200,05/19/1998
77582,S200000,00100,0100,78-10 164TH STREET
77582,S200000,00200,0100,FLUSHING
77582,S200000,00200,0200,NY
77582,S200000,00200,0300,11366
77582,S200000,00300,0100,QUEENS
77582,S200000,00400,0100,MEADOW PARK NURSING HOME  INC.
77582,S200000,00400,0200,335143
77582,S200000,00400,0300,06/04/1970
77582,S200000,00400,0500,O
77582,S200000,01500,0100,Y
77589,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77589,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77589,A000000,00300,0000,00300EMPLOYEE BENEFITS
77589,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77589,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77589,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77589,A000000,00700,0000,00700HOUSEKEEPING
77589,A000000,00800,0000,00800DIETARY
77589,A000000,00900,0000,00900NURSING ADMINISTRATION
77589,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77589,A000000,01100,0000,01100PHARMACY
77589,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77589,A000000,01300,0000,01300SOCIAL SERVICE
77589,A000000,01350,0000,01500ACTIVITIES
77589,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77589,A000000,01600,0000,01600SKILLED NURSING FACILITY
77589,A000000,02500,0000,02500PHYSICAL THERAPY
77589,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77589,A000000,02700,0000,02700SPEECH PATHOLOGY
77589,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77589,A000000,03200,0000,03200SUPPORT SURFACES
77589,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77589,A000000,05000,0000,05000CORF
77589,A000000,05010,0000,05010CMHC
77589,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77589,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77589,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77589,A000000,06150,0000,06300DENTAL
77589,B100000,00000,0100,00000SQUARE FEET
77589,B100000,00000,0200,00000SQUARE FEET
77589,B100000,00000,0300,00000GROSS SALARIES
77589,B100000,00000,0400,00000ACCUM. COST
77589,B100000,00000,0500,00000SQUARE FEET
77589,B100000,00000,0600,00000POUNDS OF LAUNDRY
77589,B100000,00000,0700,00000HOURS OF SERVICE
77589,B100000,00000,0800,00000MEALS SERVED
77589,B100000,00000,0900,00000DIRECT NRSING HRS
77589,B100000,00000,1000,00000COSTED REQUIS.
77589,B100000,00000,1100,00000COSTED REQUIS.
77589,B100000,00000,1200,00000TIME SPENT
77589,B100000,00000,1300,00000TIME SPENT
77589,B100000,00000,1350,00000# OF PARTI CIPANTS
77589,B100000,00000,1400,00000ASSIGNED TIME
77589,E10A180,00501,0100,07/22/1998
77589,E10A180,00501,0300,07/22/1998
77589,E10A180,00502,0100,03/19/1999
77589,E10A180,00550,0300,03/19/1999
77589,S000000,00100,0200,05/29/1998
77589,S200000,00100,0100,69-70 GRAND CENTRAL PARKWAY
77589,S200000,00200,0100,FOREST HILLS
77589,S200000,00200,0200,NY
77589,S200000,00200,0300,11375
77589,S200000,00300,0100,QUEENS
77589,S200000,00400,0100,FAIRVIEW NURSING HOME
77589,S200000,00400,0200,335146
77589,S200000,00400,0300,09/01/1968
77589,S200000,00400,0500,O
77589,S200000,01500,0100,Y
77597,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77597,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77597,A000000,00300,0000,00300EMPLOYEE BENEFITS
77597,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77597,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77597,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77597,A000000,00700,0000,00700HOUSEKEEPING
77597,A000000,00800,0000,00800DIETARY
77597,A000000,00900,0000,00900NURSING ADMINISTRATION
77597,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77597,A000000,01100,0000,01100PHARMACY
77597,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77597,A000000,01300,0000,01300SOCIAL SERVICE
77597,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77597,A000000,01600,0000,01600SKILLED NURSING FACILITY
77597,A000000,02500,0000,02500PHYSICAL THERAPY
77597,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77597,A000000,02700,0000,02700SPEECH PATHOLOGY
77597,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77597,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77597,A000000,05000,0000,05000CORF
77597,A000000,05010,0000,05010CMHC
77597,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77597,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77597,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77597,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
77597,A000000,06150,0000,06300ORTHEPEDIC FEES
77597,A000000,06200,0000,06200PATIENTS LAUNDRY
77597,A81000A,00100,0100,Y
77597,A81000B,00200,0300,ELIMINATE RENT EXP
77597,A81000B,00300,0300,RECORD R/E TAX
77597,A81000B,00400,0300,RECORD DEPN EXP
77597,A81000B,00500,0300,RECORD INT EXP
77597,A81000B,00600,0300,RECORD AMORT EXP
77597,A81000B,00700,0300,RECORD ACCTG FEE
77597,A81000C,00100,0100,A
77597,A81000C,00100,0200,ELEANOR KLUGER
77597,A81000C,00100,0400,SANFORD KLUGER
77597,A81000C,00100,0600,REAL ESTATE
77597,A81000C,00200,0100,A
77597,A81000C,00200,0200,JOSEPH KLUGER
77597,A81000C,00200,0400,JOSEPH KLUGER
77597,A81000C,00200,0600,REAL ESTATE
77597,A81000C,00300,0100,A
77597,A81000C,00300,0200,STEVEN KLUGER
77597,A81000C,00300,0400,MICHAEL KLUGER
77597,A81000C,00300,0600,REAL ESTATE
77597,A81000C,00400,0100,A
77597,A81000C,00400,0400,STEVEN F. KLUGE
77597,A81000C,00400,0600,REAL ESTATE
77597,A81000C,00500,0100,A
77597,A81000C,00500,0400,JEFFERY S. KLUG
77597,A81000C,00500,0600,REAL ESTATE
77597,A81000C,00600,0100,A
77597,A81000C,00600,0400,MARK F. KLUGER
77597,A81000C,00600,0600,REAL ESTATE
77597,A81000C,00700,0100,A
77597,A81000C,00700,0400,ELEANOR KLUGER
77597,A81000C,00700,0600,REAL ESTATE
77597,A81000C,00800,0100,A
77597,A81000C,00800,0400,ESTATE OF L. KL
77597,A81000C,00800,0600,REAL ESTATE
77597,B100000,00000,0100,00000SQUARE FEET
77597,B100000,00000,0200,00000SQUARE FEET
77597,B100000,00000,0300,00000GROSS SALARIES
77597,B100000,00000,0400,00000ACCUM COST
77597,B100000,00000,0500,00000SQUARE FEET
77597,B100000,00000,0600,00000POUNDS OF LAUNDRY
77597,B100000,00000,0700,00000HOURS OF SERVICE
77597,B100000,00000,0800,00000MEALS SERVED
77597,B100000,00000,0900,00000DIRECT NRSG HRS
77597,B100000,00000,1000,00000COSTED REQUIS
77597,B100000,00000,1100,00000COSTED REQUIS
77597,B100000,00000,1200,00000TIME SPENT
77597,B100000,00000,1300,00000TIME SPENT
77597,B100000,00000,1400,00000ASSIGNED TIME
77597,E10A180,00301,0100,09/19/1997
77597,E10A180,00501,0100,08/13/1998
77597,S000000,00100,0200,05/27/1998
77597,S200000,00100,0100,CRAGMERE RD
77597,S200000,00100,0300,248
77597,S200000,00200,0100,SUFFERN
77597,S200000,00200,0200,NY
77597,S200000,00200,0300,10901
77597,S200000,00300,0100,ROCKLAND
77597,S200000,00400,0100,RAMAPO MANOR NURSING CENTER
77597,S200000,00400,0200,335148
77597,S200000,00400,0300,01/09/1967
77597,S200000,00400,0500,O
77597,S200000,01500,0100,Y
77597,S200000,04300,0100,Y
77605,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77605,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77605,A000000,00300,0000,00300EMPLOYEE BENEFITS
77605,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77605,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77605,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77605,A000000,00700,0000,00700HOUSEKEEPING
77605,A000000,00800,0000,00800DIETARY
77605,A000000,00900,0000,00900NURSING ADMINISTRATION
77605,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77605,A000000,01100,0000,01100PHARMACY
77605,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77605,A000000,01300,0000,01300SOCIAL SERVICE
77605,A000000,01350,0000,01500OTHER GENERAL SERVICES
77605,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77605,A000000,01600,0000,01600SKILLED NURSING FACILITY
77605,A000000,02500,0000,02500PHYSICAL THERAPY
77605,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77605,A000000,02700,0000,02700SPEECH PATHOLOGY
77605,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77605,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77605,A000000,03050,0000,03300CLINITRON THERAPY
77605,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
77605,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77605,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77605,A000000,05000,0000,05000CORF
77605,A000000,05010,0000,05010CMHC
77605,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77605,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77605,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77605,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
77605,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77605,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
77605,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
77605,A81000A,00100,0100,Y
77605,A81000B,00100,0300,RENT
77605,A81000B,00200,0300,DEPRECIATION
77605,A81000B,00300,0300,NOTE INTEREST
77605,A81000B,00400,0300,B/C
77605,A81000C,00100,0100,A
77605,A81000C,00100,0200,M. BEINHORN
77605,A81000C,00100,0400,JUS SARA JAC
77605,A81000C,00100,0600,REALTY
77605,B100000,00000,0100,00000SQUARE FEET
77605,B100000,00000,0200,00000DOLLAR VALUE
77605,B100000,00000,0300,00000GROSS SALARIES
77605,B100000,00000,0400,00000ACCUM. COST
77605,B100000,00000,0500,00000SQUARE FEET
77605,B100000,00000,0600,00000POUNDS OF LAUNDRY
77605,B100000,00000,0700,00000HOURS OF SERVICE
77605,B100000,00000,0800,00000MEALS SERVED
77605,B100000,00000,0900,00000HOURS OF SERVICE
77605,B100000,00000,1000,00000COSTED REQUIS.
77605,B100000,00000,1100,00000COSTED REQUIS.
77605,B100000,00000,1200,00000TIME SPENT
77605,B100000,00000,1300,00000TIME SPENT
77605,B100000,00000,1350,00000
77605,B100000,00000,1400,00000TIME SPENT
77605,E10A180,00301,0100,12/15/1997
77605,E10A180,00501,0100,07/17/1998
77605,E10A180,00550,0300,07/17/1998
77605,S000000,00100,0200,05/26/1998
77605,S200000,00100,0100,119-15 27TH AVE.
77605,S200000,00200,0100,FLUSHING
77605,S200000,00200,0200,NY
77605,S200000,00200,0300,11354
77605,S200000,00300,0100,QUEENS
77605,S200000,00400,0100,WATERVIEW NURSING CARE CENTER  INC.
77605,S200000,00400,0200,335154
77605,S200000,00400,0300,08/01/1976
77605,S200000,00400,0500,O
77605,S200000,01500,0100,Y
77612,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77612,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77612,A000000,00300,0000,00300EMPLOYEE BENEFITS
77612,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77612,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77612,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77612,A000000,00700,0000,00700HOUSEKEEPING
77612,A000000,00800,0000,00800DIETARY
77612,A000000,00900,0000,00900NURSING ADMINISTRATION
77612,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77612,A000000,01100,0000,01100PHARMACY
77612,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77612,A000000,01300,0000,01300SOCIAL SERVICE
77612,A000000,01350,0000,01500ACTIVITIES
77612,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77612,A000000,01600,0000,01600SKILLED NURSING FACILITY
77612,A000000,02500,0000,02500PHYSICAL THERAPY
77612,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77612,A000000,02700,0000,02700SPEECH PATHOLOGY
77612,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77612,A000000,03050,0000,03300CLINITRON BEDS
77612,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77612,A000000,05000,0000,05000CORF
77612,A000000,05010,0000,05010CMHC
77612,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77612,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77612,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77612,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77612,A000000,06150,0000,06300DENTAL
77612,B100000,00000,0100,00000SQ FEET
77612,B100000,00000,0200,00000SQ FEET
77612,B100000,00000,0300,00000GROSS SALARIES
77612,B100000,00000,0400,00000ACCUM. COST
77612,B100000,00000,0500,00000SQ FEET
77612,B100000,00000,0600,00000POUNDS OF LAUNDRY
77612,B100000,00000,0700,00000HOURS OF SERVICE
77612,B100000,00000,0800,00000MEALS SERVED
77612,B100000,00000,0900,00000HOURS OF SERVICE
77612,B100000,00000,1000,00000COSTED REQUIS
77612,B100000,00000,1100,00000COSTED REQUIS
77612,B100000,00000,1200,00000TIME SPENT
77612,B100000,00000,1300,00000TIME SPENT
77612,B100000,00000,1350,00000# OF PARTICP
77612,B100000,00000,1400,00000ASSIGNED TIME
77612,E10A180,00501,0100,07/27/1998
77612,S000000,00100,0200,05/30/1998
77612,S200000,00100,0100,212-40 HILLSIDE AVENUE
77612,S200000,00200,0100,QUEENS VILLAGE
77612,S200000,00200,0200,NY
77612,S200000,00200,0300,11427
77612,S200000,00300,0100,QUEENS
77612,S200000,00400,0100,WINDSOR PARK NURSING HOME
77612,S200000,00400,0200,335155
77612,S200000,00400,0300,01/01/1996
77612,S200000,00400,0500,O
77612,S200000,01500,0100,Y
77612,S200000,04300,0100,Y
77619,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77619,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77619,A000000,00300,0000,00300EMPLOYEE BENEFITS
77619,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77619,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77619,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77619,A000000,00700,0000,00700HOUSEKEEPING
77619,A000000,00800,0000,00800DIETARY
77619,A000000,00900,0000,00900NURSING ADMINISTRATION
77619,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77619,A000000,01100,0000,01100PHARMACY
77619,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77619,A000000,01300,0000,01300SOCIAL SERVICE
77619,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77619,A000000,01600,0000,01600SKILLED NURSING FACILITY
77619,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77619,A000000,02500,0000,02500PHYSICAL THERAPY
77619,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77619,A000000,02700,0000,02700SPEECH PATHOLOGY
77619,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77619,A000000,03050,0000,03300PHYSICIANS FEES
77619,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77619,A000000,05000,0000,05000CORF
77619,A000000,05010,0000,05010CMHC
77619,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77619,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77619,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77619,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77619,A000000,06150,0000,06300DENTAL
77619,A81000A,00100,0100,Y
77619,A81000B,00100,0300,RENT
77619,A81000B,00200,0300,MORTGAGE INTEREST
77619,A81000B,00300,0300,DEPRECIATION
77619,A81000B,00400,0300,AMORT MTGE EXPENSES
77619,A81000B,00500,0300,MISCELLANEOUS
77619,A81000B,00600,0300,W/C INTEREST
77619,A81000C,00100,0100,A
77619,A81000C,00100,0200,NADEJA GORSTEIN
77619,A81000C,00200,0100,A
77619,A81000C,00200,0200,SAM GORSTEIN
77619,A81000C,00300,0100,A
77619,A81000C,00300,0200,HARRY GORSTAYN
77619,A81000C,00300,0400,S.S.N.H.R
77619,A81000C,00400,0100,A
77619,A81000C,00400,0200,KAREN GORSTAYN
77619,A81000C,00400,0400,S.S.N.H.R
77619,A81000C,00500,0100,A
77619,A81000C,00500,0200,MARK GORSTEIN
77619,A81000C,00500,0400,S.S.N.H.R
77619,A81000C,00600,0100,A
77619,A81000C,00600,0200,S. GORSTEIN
77619,A81000C,00600,0400,S.S.N.H.R
77619,A81000C,00700,0100,A
77619,A81000C,00700,0200,J. CROOPNICK
77619,A81000C,00800,0100,A
77619,A81000C,00800,0200,R. SCHLUNDT
77619,A81000C,00800,0400,S.S.N.H.R
77619,A81000C,00900,0100,A
77619,A81000C,00900,0200,ALEXANDER KATZ
77619,A81000C,01100,0100,A
77619,A81000C,01100,0200,J. CROOPNICK
77619,A81000C,01200,0100,A
77619,A81000C,01200,0200,J. CROOPNICK
77619,A81000C,01300,0100,A
77619,A81000C,01300,0200,S. CROOPNICK
77619,A81000C,01300,0400,S.S.N.H.R
77619,A81000C,01400,0100,A
77619,A81000C,01400,0200,J. SCHLUNDT
77619,A81000C,01500,0100,A
77619,A81000C,01500,0200,J. SCHLUNDT
77619,A81000C,01600,0100,A
77619,A81000C,01600,0200,J. KURTZ
77619,A81000C,01700,0100,A
77619,A81000C,01700,0200,K. KURTZ
77619,A81000C,01800,0100,A
77619,A81000C,01800,0200,K. KURTZ
77619,A81000C,01900,0100,A
77619,A81000C,01900,0200,ALAN KATZ
77619,A81000C,01900,0400,S.S.N.H.R
77619,B100000,00000,0100,00000SQUARE FEET
77619,B100000,00000,0200,00000SQUARE FEET
77619,B100000,00000,0300,00000GROSS SALARIES
77619,B100000,00000,0400,00000ACCUM. COST
77619,B100000,00000,0500,00000SQUARE FEET
77619,B100000,00000,0600,00000POUNDS OF LAUNDRY
77619,B100000,00000,0700,00000HOURS OF SERVICE
77619,B100000,00000,0800,00000MEALS SERVED
77619,B100000,00000,0900,00000DIRECT NRSING HRS
77619,B100000,00000,1000,00000COSTED REQUIS.
77619,B100000,00000,1100,00000COSTED REQUIS.
77619,B100000,00000,1200,00000TIME SPENT
77619,B100000,00000,1300,00000TIME SPENT
77619,B100000,00000,1400,00000ASSIGNED TIME
77619,E10A180,00301,0100,09/17/1997
77619,E10A180,00501,0100,07/30/1998
77619,S000000,00100,0200,05/29/1998
77619,S200000,00100,0100,275 WEST MERRICK RD
77619,S200000,00200,0100,FREEPORT
77619,S200000,00200,0200,NY
77619,S200000,00200,0300,11520
77619,S200000,00300,0100,NASSAU
77619,S200000,00400,0100,SOUTH SHORE HEALTHCARE
77619,S200000,00400,0200,335156
77619,S200000,00400,0300,01/01/1992
77619,S200000,00400,0500,P
77619,S200000,01500,0100,Y
77619,S200000,04300,0100,Y
77626,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77626,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77626,A000000,00300,0000,00300EMPLOYEE BENEFITS
77626,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77626,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77626,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77626,A000000,00700,0000,00700HOUSEKEEPING
77626,A000000,00800,0000,00800DIETARY
77626,A000000,00900,0000,00900NURSING ADMINISTRATION
77626,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77626,A000000,01100,0000,01100PHARMACY
77626,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77626,A000000,01300,0000,01300SOCIAL SERVICE
77626,A000000,01350,0000,01500ACTIVITIES
77626,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77626,A000000,01600,0000,01600SKILLED NURSING FACILITY
77626,A000000,01800,0000,01800NURSING FACILITY
77626,A000000,02500,0000,02500PHYSICAL THERAPY
77626,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77626,A000000,02700,0000,02700SPEECH PATHOLOGY
77626,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77626,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77626,A000000,05000,0000,05000CORF
77626,A000000,05010,0000,05010CMHC
77626,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77626,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77626,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77626,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
77626,A000000,06150,0000,06300DENTAL
77626,A81000A,00100,0100,Y
77626,A81000B,00100,0300,RENT
77626,A81000B,00200,0300,DEPRECIATION
77626,A81000B,00300,0300,OTHER EXPENSES
77626,A81000B,00400,0300,REAL ESTATE TAX
77626,A81000C,00100,0100,B
77626,A81000C,00100,0200,LINCOLN REALTY
77626,A81000C,00100,0400,ABRAHAM KLEIN
77626,A81000C,00100,0600,REALTY
77626,B100000,00000,0100,00000SQ FEET
77626,B100000,00000,0200,00000SQ FEET
77626,B100000,00000,0300,00000GROSS SALARIES
77626,B100000,00000,0400,00000ACCUM. COST
77626,B100000,00000,0500,00000SQ FEET
77626,B100000,00000,0600,00000POUNDS OF LAUNDRY
77626,B100000,00000,0700,00000HOURS OF SERVICE
77626,B100000,00000,0800,00000MEALS SERVED
77626,B100000,00000,0900,00000HOURS OF SERVICE
77626,B100000,00000,1000,00000COSTED REQUIS
77626,B100000,00000,1100,00000COSTED REQUIS
77626,B100000,00000,1200,00000TIME SPENT
77626,B100000,00000,1300,00000TIME SPENT
77626,B100000,00000,1350,00000# OF PARTI CIPANTS
77626,B100000,00000,1400,00000ASSIGNED TIME
77626,E10A180,00301,0100,12/15/1997
77626,E10A180,00501,0100,08/20/1998
77626,E10A180,00501,0300,08/20/1998
77626,E10A180,00502,0100,04/27/1999
77626,E10A180,00502,0300,04/27/1999
77626,S000000,00100,0200,05/29/1998
77626,S200000,00100,0100,2914 LINCOLN AVENUE
77626,S200000,00200,0100,OCEANSIDE
77626,S200000,00200,0200,NY
77626,S200000,00200,0300,11572
77626,S200000,00300,0100,NASSAU
77626,S200000,00400,0100,OCEANSIDE CARE CENTER
77626,S200000,00400,0200,335158
77626,S200000,00400,0300,01/01/1970
77626,S200000,00400,0500,O
77626,S200000,01500,0100,Y
77634,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77634,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77634,A000000,00300,0000,00300EMPLOYEE BENEFITS
77634,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77634,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77634,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77634,A000000,00700,0000,00700HOUSEKEEPING
77634,A000000,00800,0000,00800DIETARY
77634,A000000,00900,0000,00900NURSING ADMINISTRATION
77634,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77634,A000000,01100,0000,01100PHARMACY
77634,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77634,A000000,01300,0000,01300SOCIAL SERVICE
77634,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77634,A000000,01600,0000,01600SKILLED NURSING FACILITY
77634,A000000,02500,0000,02500PHYSICAL THERAPY
77634,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77634,A000000,02700,0000,02700SPEECH PATHOLOGY
77634,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77634,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77634,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
77634,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77634,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77634,A000000,05000,0000,05000CORF
77634,A000000,05010,0000,05010CMHC
77634,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77634,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77634,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77634,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
77634,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77634,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
77634,A81000A,00100,0100,Y
77634,A81000B,00100,0300,RENT
77634,A81000B,00200,0300,LAND RENT
77634,A81000B,00300,0300,MORTGAGE INTEREST
77634,A81000B,00400,0300,DEPRECIATION
77634,A81000B,00500,0300,RENT
77634,A81000C,00100,0100,A
77634,A81000C,00100,0200,M. OSTREICHER
77634,A81000C,00100,0400,ROSS HEALTH CARE REALTY
77634,A81000C,00100,0600,REAL ESTATE
77634,A81000C,00200,0100,A
77634,A81000C,00200,0200,M. OSTREICHER
77634,A81000C,00200,0400,103 REALTY
77634,A81000C,00200,0600,OFFICE
77634,B100000,00000,0100,00000SQUARE FEET
77634,B100000,00000,0200,00000DOLLAR VALUE
77634,B100000,00000,0300,00000GROSS SALARIES
77634,B100000,00000,0400,00000ACCUM. COST
77634,B100000,00000,0500,00000SQUARE FEET
77634,B100000,00000,0600,00000POUNDS OF LAUNDRY
77634,B100000,00000,0700,00000HOURS OF SERVICE
77634,B100000,00000,0800,00000MEALS SERVED
77634,B100000,00000,0900,00000HOURS OF SERVICE
77634,B100000,00000,1000,00000COSTED REQUIS.
77634,B100000,00000,1100,00000COSTED REQUIS.
77634,B100000,00000,1200,00000TIME SPENTONS
77634,B100000,00000,1300,00000TIME SPENT
77634,B100000,00000,1400,00000TIME SPENT
77634,E10A180,00501,0100,08/13/1998
77634,S000000,00100,0200,06/22/1998
77634,S200000,00100,0100,839 SUFFOLK AVE.
77634,S200000,00200,0100,BRENTWOOD
77634,S200000,00200,0200,NY
77634,S200000,00200,0300,11717
77634,S200000,00300,0100,SUFFOLK
77634,S200000,00400,0100,ROSS HEALTH CARE CENTER  INC.
77634,S200000,00400,0200,335159
77634,S200000,00400,0300,01/01/1974
77634,S200000,00400,0500,P
77634,S200000,01500,0100,Y
77641,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77641,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77641,A000000,00300,0000,00300EMPLOYEE BENEFITS
77641,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77641,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77641,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77641,A000000,00700,0000,00700HOUSEKEEPING
77641,A000000,00800,0000,00800DIETARY
77641,A000000,00900,0000,00900NURSING ADMINISTRATION
77641,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77641,A000000,01100,0000,01100PHARMACY
77641,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77641,A000000,01300,0000,01300SOCIAL SERVICE
77641,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77641,A000000,01600,0000,01600SKILLED NURSING FACILITY
77641,A000000,01810,0000,01810ICF/MR
77641,A000000,02500,0000,02500PHYSICAL THERAPY
77641,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77641,A000000,02700,0000,02700SPEECH PATHOLOGY
77641,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77641,A000000,03550,0000,03550FQHC
77641,A000000,05000,0000,05000CORF
77641,A000000,05010,0000,05010CMHC
77641,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77641,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77641,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77641,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77641,A000000,06150,0000,06300DENTAL
77641,B100000,00000,0100,00000SQUARE FEET
77641,B100000,00000,0200,00000SQUARE FEET
77641,B100000,00000,0300,00000GROSS SALARIES
77641,B100000,00000,0400,00000ACCUM. COST
77641,B100000,00000,0500,00000SQUARE FEET
77641,B100000,00000,0600,00000POUNDS OF LAUNDRY
77641,B100000,00000,0700,00000HOURS OF SERVICE
77641,B100000,00000,0800,00000MEALS SERVED
77641,B100000,00000,0900,00000DIRECT NRSING HRS
77641,B100000,00000,1000,00000COSTED REQUIS.
77641,B100000,00000,1100,00000COSTED REQUIS.
77641,B100000,00000,1200,00000TIME SPENT
77641,B100000,00000,1300,00000TIME SPENT
77641,B100000,00000,1400,00000ASSIGNED TIME
77641,E10A180,00501,0100,07/22/1998
77641,E10A180,00502,0100,01/30/1999
77641,S000000,00100,0200,05/28/1998
77641,S200000,00100,0100,243 ATLANTIC AVENUE
77641,S200000,00200,0100,LYNBROOK
77641,S200000,00200,0200,NY
77641,S200000,00200,0300,11563
77641,S200000,00300,0100,NASSAU
77641,S200000,00400,0100,EAST ROCKAWAY NURSING HOME
77641,S200000,00400,0200,335160
77641,S200000,00400,0300,01/01/1992
77641,S200000,00400,0500,P
77641,S200000,01500,0100,Y
77641,S200000,04300,0100,Y
77648,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77648,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77648,A000000,00300,0000,00300EMPLOYEE BENEFITS
77648,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77648,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
77648,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77648,A000000,00700,0000,00700HOUSEKEEPING
77648,A000000,00800,0000,00800DIETARY
77648,A000000,00900,0000,00900NURSING ADMINISTRATION
77648,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77648,A000000,01100,0000,01100PHARMACY
77648,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77648,A000000,01300,0000,01300SOCIAL SERVICE
77648,A000000,01350,0000,01500ACTIVITIES
77648,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77648,A000000,01600,0000,01600SKILLED NURSING FACILITY
77648,A000000,02500,0000,02500PHYSICAL THERAPY
77648,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77648,A000000,02700,0000,02700SPEECH PATHOLOGY
77648,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77648,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77648,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77648,A000000,05000,0000,05000CORF
77648,A000000,05010,0000,05010CMHC
77648,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77648,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77648,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77648,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
77648,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77648,A000000,06150,0000,06300DENTAL
77648,A81000A,00100,0100,Y
77648,A81000B,00100,0300,RENT
77648,A81000B,00200,0300,DEPRECIATION
77648,A81000B,00300,0300,MORTGAGE INTEREST
77648,A81000B,00400,0300,BANK CHARGES
77648,A81000B,00500,0300,AMORTIZATION
77648,A81000B,00600,0300,MISC.
77648,A81000C,00100,0100,A
77648,A81000C,00100,0200,PAUL DIOGUARDI
77648,A81000C,00100,0400,P&L REALTY LLC
77648,A81000C,00100,0600,REALTY
77648,A81000C,00200,0100,A
77648,A81000C,00200,0200,LINDA DIOGUARDI
77648,A81000C,00200,0400,P&L REALTY LLC
77648,A81000C,00200,0600,REALTY
77648,A81000C,00300,0100,A
77648,A81000C,00300,0200,P. DIOGUARDI CU
77648,A81000C,00300,0400,P&L REALTY LLC
77648,A81000C,00300,0600,REALTY
77648,B100000,00000,0100,00000SQUARE FEET
77648,B100000,00000,0200,00000SQUARE FEET
77648,B100000,00000,0300,00000GROSS SALARIES
77648,B100000,00000,0400,00000ACCUM COST
77648,B100000,00000,0500,00000SQUARE FEET
77648,B100000,00000,0600,00000POUNDS OF LAUNDRY
77648,B100000,00000,0700,00000HOURS OF SERVICE
77648,B100000,00000,0800,00000MEALS SERVED
77648,B100000,00000,0900,00000DIRECT NRSG HRS
77648,B100000,00000,1000,00000COSTED REQUIS
77648,B100000,00000,1100,00000COSTED REQUIS
77648,B100000,00000,1200,00000TIME SPENT
77648,B100000,00000,1300,00000TIME SPENT
77648,B100000,00000,1350,00000# OF PARTICIP.
77648,B100000,00000,1400,00000ASSIGNED TIME
77648,S000000,00100,0200,06/18/1998
77648,S200000,00100,0100,574 FULTON STREET
77648,S200000,00200,0100,FARMINGDALE
77648,S200000,00200,0200,NY
77648,S200000,00200,0300,11735
77648,S200000,00300,0100,NASSAU
77648,S200000,00400,0100,DALEVIEW NURSING HOME
77648,S200000,00400,0200,335161
77648,S200000,00400,0300,01/01/1969
77648,S200000,00400,0500,P
77648,S200000,01500,0100,Y
77650,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77650,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77650,A000000,00300,0000,00300EMPLOYEE BENEFITS
77650,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77650,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77650,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77650,A000000,00700,0000,00700HOUSEKEEPING
77650,A000000,00800,0000,00800DIETARY
77650,A000000,00900,0000,00900NURSING ADMINISTRATION
77650,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77650,A000000,01100,0000,01100PHARMACY
77650,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77650,A000000,01300,0000,01300SOCIAL SERVICE
77650,A000000,01350,0000,01500ACTIVITIES
77650,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77650,A000000,01600,0000,01600SKILLED NURSING FACILITY
77650,A000000,01810,0000,01810ICF/MR
77650,A000000,02500,0000,02500PHYSICAL THERAPY
77650,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77650,A000000,02700,0000,02700SPEECH PATHOLOGY
77650,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77650,A000000,03050,0000,03300PHYSICIANS
77650,A000000,03550,0000,03550FQHC
77650,A000000,05000,0000,05000CORF
77650,A000000,05010,0000,05010CMHC
77650,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77650,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77650,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77650,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77650,A000000,06150,0000,06300OTHER NONREIMBURSABLE
77650,A000000,06151,0000,06301MEALS ON WHEELS
77650,A000000,06152,0000,06302DENTAL
77650,B100000,00000,0100,00002SQUARE FEET
77650,B100000,00000,0200,00002SQUARE FEET
77650,B100000,00000,0300,00002GROSS SALARIES
77650,B100000,00000,0400,00002ACCUM. COST
77650,B100000,00000,0500,00002SQUARE FEET
77650,B100000,00000,0600,00002POUNDS OF LAUNDRY
77650,B100000,00000,0700,00002HOURS OF SERVICE
77650,B100000,00000,0800,00002MEALS SERVED
77650,B100000,00000,0900,00002DIRECT NRSING HRS
77650,B100000,00000,1000,00002COSTED REQUIS.
77650,B100000,00000,1100,00002COSTED REQUIS.
77650,B100000,00000,1200,00002TIME SPENT
77650,B100000,00000,1300,00002TIME SPENT
77650,B100000,00000,1350,00002# OF EMPLOYEES
77650,B100000,00000,1400,00002ASSIGNED TIME
77650,E10A180,00501,0100,05/27/1999
77650,S000000,00100,0200,05/30/1998
77650,S200000,00100,0100,574 FULTON AVENUE
77650,S200000,00200,0100,FARMINGDALE
77650,S200000,00200,0200,NY
77650,S200000,00300,0100,NASSAU
77650,S200000,00400,0100,DALEVIEW CARE CENTER
77650,S200000,00400,0200,335161
77650,S200000,00400,0300,03/25/1996
77650,S200000,00400,0500,P
77650,S200000,01500,0100,Y
77650,S200000,04300,0100,Y
77656,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77656,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77656,A000000,00300,0000,00300EMPLOYEE BENEFITS
77656,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77656,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77656,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77656,A000000,00700,0000,00700HOUSEKEEPING
77656,A000000,00800,0000,00800DIETARY
77656,A000000,00900,0000,00900NURSING ADMINISTRATION
77656,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77656,A000000,01100,0000,01100PHARMACY
77656,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77656,A000000,01300,0000,01300SOCIAL SERVICE
77656,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77656,A000000,01600,0000,01600SKILLED NURSING FACILITY
77656,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77656,A000000,02500,0000,02500PHYSICAL THERAPY
77656,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77656,A000000,02700,0000,02700SPEECH PATHOLOGY
77656,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77656,A000000,03050,0000,03300PHYSICIANS
77656,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77656,A000000,05000,0000,05000CORF
77656,A000000,05010,0000,05010CMHC
77656,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77656,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77656,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77656,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77656,A000000,06150,0000,06300DENTAL
77656,B100000,00000,0100,00000SQUARE FEET
77656,B100000,00000,0200,00000SQUARE FEET
77656,B100000,00000,0300,00000GROSS SALARIES
77656,B100000,00000,0400,00000ACCUM. COST
77656,B100000,00000,0500,00000SQUARE FEET
77656,B100000,00000,0600,00000POUNDS OF LAUNDRY
77656,B100000,00000,0700,00000HOURS OF SERVICE
77656,B100000,00000,0800,00000MEALS SERVED
77656,B100000,00000,0900,00000DIRECT NRSING HRS
77656,B100000,00000,1000,00000COSTED REQUIS.
77656,B100000,00000,1100,00000COSTED REQUIS.
77656,B100000,00000,1200,00000TIME SPENT
77656,B100000,00000,1300,00000TIME SPENT
77656,B100000,00000,1400,00000ASSIGNED TIME
77656,E10A180,00550,0100,01/13/1999
77656,S000000,00100,0200,06/01/1998
77656,S200000,00100,0100,1 LONG BEACH ROAD
77656,S200000,00200,0100,ISLAND PARK
77656,S200000,00200,0200,NY
77656,S200000,00200,0300,11558
77656,S200000,00300,0100,NASSAU
77656,S200000,00400,0100,UCP BAYVIEW NURSING HOME
77656,S200000,00400,0200,335162
77656,S200000,00400,0300,01/01/1992
77656,S200000,00400,0500,P
77656,S200000,01500,0100,Y
77656,S200000,04300,0100,Y
77663,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77663,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77663,A000000,00300,0000,00300EMPLOYEE BENEFITS
77663,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77663,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77663,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77663,A000000,00700,0000,00700HOUSEKEEPING
77663,A000000,00800,0000,00800DIETARY
77663,A000000,00900,0000,00900NURSING ADMINISTRATION
77663,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77663,A000000,01100,0000,01100PHARMACY
77663,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77663,A000000,01300,0000,01300SOCIAL SERVICE
77663,A000000,01350,0000,01500ACTIVITIES
77663,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77663,A000000,01600,0000,01600SKILLED NURSING FACILITY
77663,A000000,02500,0000,02500PHYSICAL THERAPY
77663,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77663,A000000,02700,0000,02700SPEECH PATHOLOGY
77663,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77663,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77663,A000000,05000,0000,05000CORF
77663,A000000,05010,0000,05010CMHC
77663,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77663,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77663,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77663,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
77663,A000000,06150,0000,06300DENTAL
77663,A81000A,00100,0100,Y
77663,A81000B,00100,0300,RENT
77663,A81000C,00100,0100,D
77663,A81000C,00100,0200,BARRY BRAUNSTEI
77663,A81000C,00100,0400,OXFORD REALTY
77663,A81000C,00100,0600,REALTY
77663,B100000,00000,0100,00000SQUARE FEET
77663,B100000,00000,0200,00000SQUARE FEET
77663,B100000,00000,0300,00000GROSS SALARIES
77663,B100000,00000,0400,00000ACCUM. COST
77663,B100000,00000,0500,00000SQUARE FEET
77663,B100000,00000,0600,00000POUNDS OF LAUNDRY
77663,B100000,00000,0700,00000HOURS OF SERVICE
77663,B100000,00000,0800,00000MEALS SERVED
77663,B100000,00000,0900,00000DIRECT NRSING HRS
77663,B100000,00000,1000,00000COSTED REQUIS.
77663,B100000,00000,1100,00000COSTED REQUIS.
77663,B100000,00000,1200,00000TIME SPENT
77663,B100000,00000,1300,00000TIME SPENT
77663,B100000,00000,1350,00000TIME SPENT
77663,B100000,00000,1400,00000ASSIGNED TIME
77663,E10A180,00301,0100,01/22/1998
77663,E10A180,00501,0100,08/13/1998
77663,E10A180,00501,0300,08/13/1998
77663,S000000,00100,0200,05/28/1998
77663,S200000,00100,0100,144 SOUTH OXFORD ST
77663,S200000,00200,0100,BROOKLYN
77663,S200000,00200,0200,NY
77663,S200000,00200,0300,11217
77663,S200000,00300,0100,KINGS
77663,S200000,00400,0100,OXFORD NURSING HOME
77663,S200000,00400,0200,335163
77663,S200000,00400,0300,07/01/1967
77663,S200000,00400,0500,O
77663,S200000,01500,0100,Y
77672,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77672,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77672,A000000,00300,0000,00300EMPLOYEE BENEFITS
77672,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77672,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77672,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77672,A000000,00700,0000,00700HOUSEKEEPING
77672,A000000,00800,0000,00800DIETARY
77672,A000000,00900,0000,00900NURSING ADMINISTRATION
77672,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77672,A000000,01100,0000,01100PHARMACY
77672,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77672,A000000,01300,0000,01300SOCIAL SERVICE
77672,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77672,A000000,01600,0000,01600SKILLED NURSING FACILITY
77672,A000000,02300,0000,02300INTRAVENOUS THERAPY
77672,A000000,02500,0000,02500PHYSICAL THERAPY
77672,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77672,A000000,02700,0000,02700SPEECH PATHOLOGY
77672,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77672,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77672,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
77672,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77672,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77672,A000000,05000,0000,05000CORF
77672,A000000,05010,0000,05010CMHC
77672,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77672,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77672,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77672,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
77672,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
77672,B100000,00000,0100,00000SQUARE FEET
77672,B100000,00000,0200,00000DOLLAR VALUE
77672,B100000,00000,0300,00000GROSS SALARIES
77672,B100000,00000,0400,00000ACCUM. COST
77672,B100000,00000,0500,00000SQUARE FEET
77672,B100000,00000,0600,00000POUNDS OF LAUNDRY
77672,B100000,00000,0700,00000HOURS OF SERVICE
77672,B100000,00000,0800,00000MEALS SERVED
77672,B100000,00000,0900,00000HOURS OF SERVICE
77672,B100000,00000,1000,00000COSTED REQUIS.
77672,B100000,00000,1100,00000COSTED REQUIS.
77672,B100000,00000,1200,00000TIME SPENT
77672,B100000,00000,1300,00000TIME SPENT
77672,B100000,00000,1400,00000TIME SPENT
77672,E10A180,00301,0100,12/15/1997
77672,S000000,00100,0200,06/12/1998
77672,S200000,00100,0100,2241 NEW HAVEN AVE.
77672,S200000,00200,0100,FAR ROCKAWAY
77672,S200000,00200,0200,NY
77672,S200000,00200,0300,11691
77672,S200000,00300,0100,QUEENS
77672,S200000,00400,0100,NEW SURFSIDE NURSING HOME
77672,S200000,00400,0200,335165
77672,S200000,00400,0300,02/06/1981
77672,S200000,00400,0500,O
77672,S200000,01500,0100,Y
77677,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77677,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77677,A000000,00300,0000,00300EMPLOYEE BENEFITS
77677,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77677,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
77677,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77677,A000000,00700,0000,00700HOUSEKEEPING
77677,A000000,00800,0000,00800DIETARY
77677,A000000,00900,0000,00900NURSING ADMINISTRATION
77677,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77677,A000000,01100,0000,01100PHARMACY
77677,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77677,A000000,01300,0000,01300SOCIAL SERVICE
77677,A000000,01350,0000,01500OTHER GENERAL SERVICES
77677,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77677,A000000,01600,0000,01600SKILLED NURSING FACILITY
77677,A000000,02500,0000,02500PHYSICAL THERAPY
77677,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77677,A000000,02700,0000,02700SPEECH PATHOLOGY
77677,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77677,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
77677,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
77677,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77677,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77677,A000000,05000,0000,05000CORF
77677,A000000,05010,0000,05010CMHC
77677,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77677,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77677,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77677,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
77677,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
77677,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
77677,B100000,00000,0100,00000SQUARE FEET
77677,B100000,00000,0200,00000DOLLAR VALUE
77677,B100000,00000,0300,00000GROSS SALARIES
77677,B100000,00000,0400,00000ACCUM. COST
77677,B100000,00000,0500,00000SQUARE FEET
77677,B100000,00000,0600,00000POUNDS OF LAUNDRY
77677,B100000,00000,0700,00000HOURS OF SERVICE
77677,B100000,00000,0800,00000MEALS SERVED
77677,B100000,00000,0900,00000HOURS OF SERVICE
77677,B100000,00000,1000,00000COSTED REQUIS.
77677,B100000,00000,1100,00000COSTED REQUIS.
77677,B100000,00000,1200,00000TIME SPENT
77677,B100000,00000,1300,00000TIME SPENT
77677,B100000,00000,1350,00000
77677,B100000,00000,1400,00000TIME SPENT
77677,E10A180,00501,0100,08/13/1998
77677,S000000,00100,0200,05/19/1998
77677,S200000,00100,0100,315 BEACH 9TH STR.
77677,S200000,00200,0100,FAR ROCKAWAY
77677,S200000,00200,0200,NY
77677,S200000,00300,0100,QUEENS
77677,S200000,00400,0100,OCEANVIEW NURSING HOME
77677,S200000,00400,0200,335168
77677,S200000,00400,0300,07/01/1969
77677,S200000,00400,0500,O
77677,S200000,01500,0100,Y
77682,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77682,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77682,A000000,00300,0000,00300EMPLOYEE BENEFITS
77682,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77682,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77682,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77682,A000000,00700,0000,00700HOUSEKEEPING
77682,A000000,00800,0000,00800DIETARY
77682,A000000,00900,0000,00900NURSING ADMINISTRATION
77682,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77682,A000000,01100,0000,01100PHARMACY
77682,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77682,A000000,01300,0000,01300SOCIAL SERVICE
77682,A000000,01350,0000,01500ACTIVITIES
77682,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77682,A000000,01600,0000,01600SKILLED NURSING FACILITY
77682,A000000,02500,0000,02500PHYSICAL THERAPY
77682,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77682,A000000,02700,0000,02700SPEECH PATHOLOGY
77682,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77682,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77682,A000000,05000,0000,05000CORF
77682,A000000,05010,0000,05010CMHC
77682,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77682,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77682,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77682,A000000,06150,0000,06300DENTAL
77682,B100000,00000,0100,00000SQ FEET
77682,B100000,00000,0200,00000SQ FEET
77682,B100000,00000,0300,00000GROSS SALARIES
77682,B100000,00000,0400,00000ACCUM. COST
77682,B100000,00000,0500,00000SQ FEET
77682,B100000,00000,0600,00000POUNDS OF LAUNDRY
77682,B100000,00000,0700,00000HOURS OF SERVICE
77682,B100000,00000,0800,00000MEALS SERVED
77682,B100000,00000,0900,00000HOURS OF SERVICE
77682,B100000,00000,1000,00000COSTED REQUIS
77682,B100000,00000,1100,00000COSTED REQUIS
77682,B100000,00000,1200,00000TIME SPENT
77682,B100000,00000,1300,00000TIME SPENT
77682,B100000,00000,1350,00000# OF PARTICIP
77682,B100000,00000,1400,00000ASSIGNED TIME
77682,E10A180,00501,0100,08/13/1998
77682,E10A180,00501,0300,08/13/1998
77682,S000000,00100,0200,05/30/1998
77682,S200000,00100,0100,70 NORTH COUNTRY ROAD
77682,S200000,00200,0100,PORT JEFFERSON
77682,S200000,00200,0200,NY
77682,S200000,00200,0300,11777
77682,S200000,00300,0100,SUFFOLK
77682,S200000,00400,0100,SUNREST HEALTH FACILITIES
77682,S200000,00400,0200,335171
77682,S200000,00400,0300,01/01/1997
77682,S200000,00400,0500,P
77682,S200000,01500,0100,Y
77682,S200000,04300,0100,Y
77688,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77688,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77688,A000000,00300,0000,00300EMPLOYEE BENEFITS
77688,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77688,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77688,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77688,A000000,00700,0000,00700HOUSEKEEPING
77688,A000000,00800,0000,00800DIETARY
77688,A000000,00900,0000,00900NURSING ADMINISTRATION
77688,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77688,A000000,01100,0000,01100PHARMACY
77688,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77688,A000000,01300,0000,01300SOCIAL SERVICE
77688,A000000,01350,0000,01500OTHER GENERAL SERVICES
77688,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77688,A000000,01600,0000,01600SKILLED NURSING FACILITY
77688,A000000,01810,0000,01810ICF/MR
77688,A000000,02300,0000,02300INTRAVENOUS THERAPY
77688,A000000,02500,0000,02500PHYSICAL THERAPY
77688,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77688,A000000,02700,0000,02700SPEECH PATHOLOGY
77688,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77688,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
77688,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
77688,A000000,03200,0000,03200SUPPORT SURFACES
77688,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
77688,A000000,03550,0000,03550FQHC
77688,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77688,A000000,05000,0000,05000CORF
77688,A000000,05010,0000,05010CMHC
77688,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77688,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77688,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77688,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
77688,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
77688,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77688,A000000,06150,0000,06300DENTAL
77688,A000000,06152,0000,06302ADULT DAY CARE
77688,A000000,06153,0000,06303STORE  BOUTIQUE  BEAUTY SHOP
77688,B100000,00000,0100,00003DOLLAR VALUE
77688,B100000,00000,0200,00003DOLLAR VALUE
77688,B100000,00000,0300,00003GROSS SALARIES
77688,B100000,00000,0400,00003ACCUM. COST
77688,B100000,00000,0500,00003SQUARE FEET
77688,B100000,00000,0600,00003POUNDS OF LAUNDRY
77688,B100000,00000,0700,00003HOURS OF SERVICE
77688,B100000,00000,0800,00003MEALS SERVED
77688,B100000,00000,0900,00003DIRECT NRSING HRS
77688,B100000,00000,1000,00003COSTED REQUIS.
77688,B100000,00000,1100,00003COSTED REQUIS.
77688,B100000,00000,1200,00003TIME SPENT
77688,B100000,00000,1300,00003TIME SPENT
77688,B100000,00000,1350,00003
77688,B100000,00000,1400,00003ASSIGNED TIME
77688,E10A180,00301,0100,12/15/1997
77688,E10A180,00501,0300,01/05/1999
77688,E10A180,00550,0100,01/05/1999
77688,S000000,00100,0200,04/30/1998
77688,S200000,00100,0100,380 HENRY STREET
77688,S200000,00200,0100,BROOKLYN
77688,S200000,00200,0200,NY
77688,S200000,00200,0300,11201
77688,S200000,00300,0100,KINGS
77688,S200000,00400,0100,COBBLE HILL HEALTH CENTER
77688,S200000,00400,0200,335174
77688,S200000,00400,0300,01/01/1976
77688,S200000,00400,0500,P
77688,S200000,01500,0100,Y
77695,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77695,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77695,A000000,00300,0000,00300EMPLOYEE BENEFITS
77695,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77695,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77695,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77695,A000000,00700,0000,00700HOUSEKEEPING
77695,A000000,00800,0000,00800DIETARY
77695,A000000,00900,0000,00900NURSING ADMINISTRATION
77695,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77695,A000000,01100,0000,01100PHARMACY
77695,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77695,A000000,01300,0000,01300SOCIAL SERVICE
77695,A000000,01350,0000,01500ACTIVITIES
77695,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77695,A000000,01600,0000,01600SKILLED NURSING FACILITY
77695,A000000,01810,0000,01810ICF/MR
77695,A000000,02500,0000,02500PHYSICAL THERAPY
77695,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77695,A000000,02700,0000,02700SPEECH PATHOLOGY
77695,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
77695,A000000,03200,0000,03200SUPPORT SURFACES
77695,A000000,03550,0000,03550FQHC
77695,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77695,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
77695,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
77695,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
77695,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
77695,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
77695,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
77695,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
77695,A000000,05000,0000,05000CORF
77695,A000000,05010,0000,05010CMHC
77695,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77695,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77695,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77695,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
77695,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77695,A000000,06150,0000,06300ADULT DAY CARE
77695,A000000,06151,0000,06301DENTAL
77695,A000000,06152,0000,06302AUDIOLOGY
77695,B100000,00000,0100,00002SQ FEET
77695,B100000,00000,0200,00002SQ FEET
77695,B100000,00000,0300,00002GROSS SALARIES
77695,B100000,00000,0400,00002ACCUM. COST
77695,B100000,00000,0500,00002SQ FEET
77695,B100000,00000,0600,00002POUNDS OF LAUNDRY
77695,B100000,00000,0700,00002HOURS OF SERVICE
77695,B100000,00000,0800,00002MEALS SERVED
77695,B100000,00000,0900,00002HOURS OF SERVICE
77695,B100000,00000,1000,00002COSTED REQUIS
77695,B100000,00000,1100,00002COSTED REQUIS
77695,B100000,00000,1200,00002TIME SPENT
77695,B100000,00000,1300,00002TIME SPENT
77695,B100000,00000,1350,00002# OF PARTI
77695,B100000,00000,1400,00002ASSIGNED TIME
77695,E10A180,00501,0100,08/10/1999
77695,E10A180,00501,0300,08/10/1999
77695,E10A180,00550,0100,06/28/1999
77695,E10A180,00550,0300,06/28/1999
77695,H710000,00501,0100,06/28/1999
77695,H710000,00550,0100,07/14/1998
77695,H710000,00550,0300,07/14/1998
77695,H710000,00551,0300,06/28/1999
77695,S000000,00100,0200,05/29/1998
77695,S200000,00100,0100,ROUTE 25A
77695,S200000,00200,0100,SMITHTOWN
77695,S200000,00200,0200,NY
77695,S200000,00200,0300,11787
77695,S200000,00300,0100,SUFFOLK
77695,S200000,00400,0100,LUTHERAN CENTER FOR THE AGING
77695,S200000,00400,0200,335175
77695,S200000,00400,0300,06/12/1978
77695,S200000,00400,0500,P
77695,S200000,00800,0200,337201
77695,S200000,00800,0300,12/02/1982
77695,S200000,00800,0500,P
77695,S200000,01500,0100,Y
77701,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77701,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77701,A000000,00300,0000,00300EMPLOYEE BENEFITS
77701,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77701,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77701,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77701,A000000,00700,0000,00700HOUSEKEEPING
77701,A000000,00800,0000,00800DIETARY
77701,A000000,00900,0000,00900NURSING ADMINISTRATION
77701,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77701,A000000,01100,0000,01100PHARMACY
77701,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77701,A000000,01300,0000,01300SOCIAL SERVICE
77701,A000000,01350,0000,01500MEDICAL DIRECTOR
77701,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77701,A000000,01600,0000,01600SKILLED NURSING FACILITY
77701,A000000,01810,0000,01810ICF/MR
77701,A000000,02500,0000,02500PHYSICAL THERAPY
77701,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77701,A000000,02700,0000,02700SPEECH PATHOLOGY
77701,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77701,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
77701,A000000,03550,0000,03550FQHC
77701,A000000,05000,0000,05000CORF
77701,A000000,05010,0000,05010CMHC
77701,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77701,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77701,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77701,A000000,05300,0000,05300INTEREST EXPENSE
77701,A000000,06150,0000,06300DENTAL
77701,B100000,00000,0100,00000SQUARE FEET
77701,B100000,00000,0200,00000SQUARE FEET
77701,B100000,00000,0300,00000GROSS SALARIES
77701,B100000,00000,0400,00000ACCUM. COST
77701,B100000,00000,0500,00000SQUARE FEET
77701,B100000,00000,0600,00000POUNDS OF LAUNDRY
77701,B100000,00000,0700,00000HOURS OF SERVICE
77701,B100000,00000,0800,00000MEALS SERVED
77701,B100000,00000,0900,00000DIRECT NRSING HRS
77701,B100000,00000,1000,00000COSTED REQUIS.
77701,B100000,00000,1100,00000COSTED REQUIS.
77701,B100000,00000,1200,00000TIME SPENT
77701,B100000,00000,1300,00000TIME SPENT
77701,B100000,00000,1350,00000
77701,B100000,00000,1400,00000ASSIGNED TIME
77701,E10A180,00501,0100,08/13/1998
77701,E10A180,00501,0300,04/27/1999
77701,E10A180,00550,0100,04/27/1999
77701,E10A180,00550,0300,08/13/1998
77701,S000000,00100,0200,05/28/1998
77701,S200000,00100,0100,1455 CONEY ISLAND AVENUE
77701,S200000,00200,0100,BROOKLYN
77701,S200000,00200,0200,NY
77701,S200000,00200,0300,11230
77701,S200000,00300,0100,KINGS
77701,S200000,00400,0100,PROSPECT PARK NURSING HOME  INC.
77701,S200000,00400,0200,335178
77701,S200000,00400,0300,01/01/1976
77701,S200000,00400,0500,O
77701,S200000,01500,0100,Y
77711,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77711,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77711,A000000,00300,0000,00300EMPLOYEE BENEFITS
77711,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77711,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77711,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77711,A000000,00700,0000,00700HOUSEKEEPING
77711,A000000,00800,0000,00800DIETARY
77711,A000000,00900,0000,00900NURSING ADMINISTRATION
77711,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77711,A000000,01100,0000,01100PHARMACY
77711,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77711,A000000,01300,0000,01300SOCIAL SERVICE
77711,A000000,01350,0000,01500ACTIVITIES
77711,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77711,A000000,01600,0000,01600SKILLED NURSING FACILITY
77711,A000000,02500,0000,02500PHYSICAL THERAPY
77711,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77711,A000000,02700,0000,02700SPEECH PATHOLOGY
77711,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77711,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77711,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77711,A000000,05000,0000,05000CORF
77711,A000000,05010,0000,05010CMHC
77711,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77711,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77711,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77711,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
77711,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77711,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
77711,B100000,00000,0100,00000SQ FEET
77711,B100000,00000,0200,00000SQ FEET
77711,B100000,00000,0300,00000GROSS SALARIES
77711,B100000,00000,0400,00000ACCUM. COST
77711,B100000,00000,0500,00000SQ FEET
77711,B100000,00000,0600,00000POUNDS OF LAUNDRY
77711,B100000,00000,0700,00000HOURS OF SERVICE
77711,B100000,00000,0800,00000MEALS SERVED
77711,B100000,00000,0900,00000HOURS OF SERVICE
77711,B100000,00000,1000,00000COSTED REQUIS
77711,B100000,00000,1100,00000COSTED REQUIS
77711,B100000,00000,1200,00000TIME SPENT
77711,B100000,00000,1300,00000TIME SPENT
77711,B100000,00000,1350,00000# OF PARTI
77711,B100000,00000,1400,00000ASSIGNED TIME
77711,E10A180,00301,0100,09/26/1997
77711,E10A180,00501,0100,07/20/1998
77711,E10A180,00550,0300,07/20/1998
77711,S000000,00100,0200,06/01/1998
77711,S200000,00100,0100,CEDAR LANE
77711,S200000,00200,0100,OSSINING
77711,S200000,00200,0200,NY
77711,S200000,00200,0300,10562
77711,S200000,00300,0100,WESTCHESTER
77711,S200000,00400,0100,CEDAR MANOR NURSING HOME
77711,S200000,00400,0200,335185
77711,S200000,00400,0300,01/13/1967
77711,S200000,00400,0500,P
77711,S200000,01500,0100,Y
77717,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77717,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77717,A000000,00300,0000,00300EMPLOYEE BENEFITS
77717,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77717,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77717,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77717,A000000,00700,0000,00700HOUSEKEEPING
77717,A000000,00800,0000,00800DIETARY
77717,A000000,00900,0000,00900NURSING ADMINISTRATION
77717,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77717,A000000,01100,0000,01100PHARMACY
77717,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77717,A000000,01300,0000,01300SOCIAL SERVICE
77717,A000000,01350,0000,01500ACTIVITIES
77717,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77717,A000000,01600,0000,01600SKILLED NURSING FACILITY
77717,A000000,01810,0000,01810ICF/MR
77717,A000000,02200,0000,02200LABORATORY
77717,A000000,02201,0000,02201LAB-OUTSIDE
77717,A000000,02500,0000,02500PHYSICAL THERAPY
77717,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77717,A000000,02700,0000,02700SPEECH PATHOLOGY
77717,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77717,A000000,03200,0000,03200SUPPORT SURFACES
77717,A000000,03550,0000,03550FQHC
77717,A000000,05000,0000,05000CORF
77717,A000000,05010,0000,05010CMHC
77717,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77717,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77717,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77717,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77717,A000000,06150,0000,06300DENTAL
77717,A000000,06151,0000,06301PODIATRY
77717,A000000,06152,0000,06302AUDIOLOGY
77717,B100000,00000,0100,00002SQUARE FEET
77717,B100000,00000,0200,00002DOLLAR VALUE
77717,B100000,00000,0300,00002GROSS SALARIES
77717,B100000,00000,0400,00002ACCUM. COST
77717,B100000,00000,0500,00002SQUARE FEET
77717,B100000,00000,0600,00002POUNDS OF LAUNDRY
77717,B100000,00000,0700,00002SQUARE FEET
77717,B100000,00000,0800,00002MEALS SERVED
77717,B100000,00000,0900,00002DIRECT NRSING HRS
77717,B100000,00000,1000,00002COSTED REQUIS.
77717,B100000,00000,1100,00002COSTED REQUIS.
77717,B100000,00000,1200,00002TIME SPENT
77717,B100000,00000,1300,00002TIME SPENT
77717,B100000,00000,1350,00002# OF PARTI
77717,B100000,00000,1400,00002ASSIGNED TIME
77717,E10A180,00301,0100,01/22/1998
77717,E10A180,00501,0100,11/01/1999
77717,E10A180,00501,0300,09/20/1999
77717,E10A180,00502,0300,11/01/1999
77717,E10A180,00550,0100,09/20/1999
77717,S000000,00100,0200,07/15/1998
77717,S200000,00100,0100,3220 HENRY HUDSON PARKWAY
77717,S200000,00200,0100,BRONX
77717,S200000,00200,0200,NY
77717,S200000,00200,0300,10463
77717,S200000,00300,0100,BRONX
77717,S200000,00400,0100,HEBREW HOME/FAIRFIELD DIVISION
77717,S200000,00400,0200,335187
77717,S200000,00400,0300,06/20/1979
77717,S200000,00400,0500,P
77722,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77722,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77722,A000000,00300,0000,00300EMPLOYEE BENEFITS
77722,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77722,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77722,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77722,A000000,00700,0000,00700HOUSEKEEPING
77722,A000000,00800,0000,00800DIETARY
77722,A000000,00900,0000,00900NURSING ADMINISTRATION
77722,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77722,A000000,01100,0000,01100PHARMACY
77722,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77722,A000000,01300,0000,01300SOCIAL SERVICE
77722,A000000,01350,0000,01500ACTIVITIES
77722,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77722,A000000,01600,0000,01600SKILLED NURSING FACILITY
77722,A000000,02500,0000,02500PHYSICAL THERAPY
77722,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77722,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77722,A000000,05000,0000,05000CORF
77722,A000000,05010,0000,05010CMHC
77722,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77722,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77722,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77722,A000000,05300,0000,05300INTEREST EXPENSE
77722,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
77722,A81000A,00100,0100,Y
77722,A81000B,00100,0300,RENT
77722,A81000B,00200,0300,REAL ESTATE TAXES
77722,A81000B,00300,0300,DEPRECIATION
77722,A81000B,00400,0300,PLANT OPERATION
77722,A81000C,00100,0100,A
77722,A81000C,00100,0200,EVELYN F.BLUE
77722,A81000C,00100,0400,ONE JANSEN RD RTY
77722,A81000C,00100,0600,REAL ESTATE
77722,B100000,00000,0100,00000(SQUARE FEET)
77722,B100000,00000,0200,00000(SQUARE FEET)
77722,B100000,00000,0300,00000(GROSS SALARIES)
77722,B100000,00000,0400,00000(ACCUM COST)
77722,B100000,00000,0500,00000(SQUARE FEET)
77722,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
77722,B100000,00000,0700,00000(HOURS OF SERVICE)
77722,B100000,00000,0800,00000(MEALS SERVED)
77722,B100000,00000,0900,00000(DIRECT NRSG HRS)
77722,B100000,00000,1000,00000(COSTED REQUIS)
77722,B100000,00000,1100,00000(COSTED REQUIS)
77722,B100000,00000,1200,00000(TIME SPENT)
77722,B100000,00000,1300,00000(TIME SPENT)
77722,B100000,00000,1350,00000# HOUSED
77722,B100000,00000,1400,00000(ASSIGNED TIME)
77722,E10A180,00501,0100,10/16/1998
77722,E10A180,00502,0100,08/04/1999
77722,E10A180,00550,0100,10/20/1998
77722,E10A180,00551,0100,06/21/1999
77722,S000000,00100,0200,06/09/1998
77722,S200000,00100,0100,1 JANSEN ROAD
77722,S200000,00100,0300,909
77722,S200000,00200,0100,NEW PALTZ
77722,S200000,00200,0200,NY
77722,S200000,00200,0300,12561
77722,S200000,00300,0100,ULSTER
77722,S200000,00400,0100,NEW PALTZ NURSING HOME
77722,S200000,00400,0200,335188
77722,S200000,00400,0300,01/01/1967
77722,S200000,00400,0500,O
77722,S200000,01500,0100,Y
77731,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77731,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77731,A000000,00300,0000,00300EMPLOYEE BENEFITS
77731,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77731,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77731,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77731,A000000,00700,0000,00700HOUSEKEEPING
77731,A000000,00800,0000,00800DIETARY
77731,A000000,00900,0000,00900NURSING ADMINISTRATION
77731,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77731,A000000,01100,0000,01100PHARMACY
77731,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77731,A000000,01300,0000,01300SOCIAL SERVICE
77731,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77731,A000000,01600,0000,01600SKILLED NURSING FACILITY
77731,A000000,02500,0000,02500PHYSICAL THERAPY
77731,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77731,A000000,02700,0000,02700SPEECH PATHOLOGY
77731,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77731,A000000,02901,0000,02901SUPPLY RENTAL
77731,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77731,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
77731,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
77731,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77731,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77731,A000000,05000,0000,05000CORF
77731,A000000,05010,0000,05010CMHC
77731,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77731,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77731,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77731,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
77731,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77731,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
77731,A81000A,00100,0100,Y
77731,A81000B,00100,0300,RENT
77731,A81000B,00200,0300,MORTGAGE INTEREST
77731,A81000B,00300,0300,DEPRECIATION
77731,A81000C,00100,0100,A
77731,A81000C,00100,0200,O. WEINGARTEN
77731,A81000C,00100,0400,SILVERLAKE N.H. REALTY
77731,A81000C,00100,0600,REAL ESTATE
77731,B100000,00000,0100,00000SQUARE FEET
77731,B100000,00000,0200,00000DOLLAR VALUE
77731,B100000,00000,0300,00000GROSS SALARIES
77731,B100000,00000,0400,00000ACCUM. COST
77731,B100000,00000,0500,00000SQUARE FEET
77731,B100000,00000,0600,00000POUNDS OF LAUNDRY
77731,B100000,00000,0700,00000HOURS OF SERVICE
77731,B100000,00000,0800,00000MEALS SERVED
77731,B100000,00000,0900,00000HOURS OF SERVICE
77731,B100000,00000,1000,00000COSTED REQUIS.
77731,B100000,00000,1100,00000COSTED REQUIS.
77731,B100000,00000,1200,00000TIME SPENT
77731,B100000,00000,1300,00000TIME SPENT
77731,B100000,00000,1400,00000TIME SPENT
77731,E10A180,00301,0100,08/11/1997
77731,E10A180,00501,0100,07/30/1998
77731,E10A180,00502,0100,09/07/1999
77731,E10A180,00550,0300,07/30/1998
77731,E10A180,00551,0300,09/07/1999
77731,S000000,00100,0200,06/13/1998
77731,S200000,00100,0100,275 CASTLETON AVE.
77731,S200000,00200,0100,STATEN ISLAND
77731,S200000,00200,0200,NY
77731,S200000,00200,0300,10301
77731,S200000,00300,0100,RICHMOND
77731,S200000,00400,0100,SILVERLAKE NURSING HOME  INC.
77731,S200000,00400,0200,335196
77731,S200000,00400,0300,01/01/1971
77731,S200000,00400,0500,P
77731,S200000,01500,0100,Y
77739,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77739,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77739,A000000,00300,0000,00300EMPLOYEE BENEFITS
77739,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77739,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
77739,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77739,A000000,00700,0000,00700HOUSEKEEPING
77739,A000000,00800,0000,00800DIETARY
77739,A000000,00900,0000,00900NURSING ADMINISTRATION
77739,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77739,A000000,01100,0000,01100PHARMACY
77739,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77739,A000000,01300,0000,01300SOCIAL SERVICE
77739,A000000,01350,0000,01500OTHER GENERAL SERVICES
77739,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77739,A000000,01600,0000,01600SKILLED NURSING FACILITY
77739,A000000,02500,0000,02500PHYSICAL THERAPY
77739,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77739,A000000,02700,0000,02700SPEECH PATHOLOGY
77739,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77739,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77739,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
77739,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
77739,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77739,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77739,A000000,05000,0000,05000CORF
77739,A000000,05010,0000,05010CMHC
77739,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77739,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77739,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77739,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
77739,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77739,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
77739,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
77739,B100000,00000,0100,00000SQUARE FEET
77739,B100000,00000,0200,00000DOLLAR VALUE
77739,B100000,00000,0300,00000GROSS SALARIES
77739,B100000,00000,0400,00000ACCUM. COST
77739,B100000,00000,0500,00000SQUARE FEET
77739,B100000,00000,0600,00000POUNDS OF LAUNDRY
77739,B100000,00000,0700,00000HOURS OF SERVICES
77739,B100000,00000,0800,00000MEALS SERVED
77739,B100000,00000,0900,00000HOURS OF SERVICE
77739,B100000,00000,1000,00000COSTED REQUIS.
77739,B100000,00000,1100,00000COSTED REQUIS.
77739,B100000,00000,1200,00000TIME SPENT
77739,B100000,00000,1300,00000TIME SPENT
77739,B100000,00000,1350,00000
77739,B100000,00000,1400,00000TIME SPENT
77739,E10A180,00301,0100,12/15/1997
77739,S000000,00100,0200,05/26/1998
77739,S200000,00100,0100,430 BEACH 68TH STREET
77739,S200000,00200,0100,FAR ROCKAWAY
77739,S200000,00200,0200,NY
77739,S200000,00200,0300,11690
77739,S200000,00300,0100,QUEENS
77739,S200000,00400,0100,RESORT NURSING HOME
77739,S200000,00400,0200,335199
77739,S200000,00400,0300,10/07/1969
77739,S200000,00400,0500,O
77739,S200000,01500,0100,Y
77744,S000000,00100,0200,09/25/1998
77749,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77749,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77749,A000000,00300,0000,00300EMPLOYEE BENEFITS
77749,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77749,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77749,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77749,A000000,00700,0000,00700HOUSEKEEPING
77749,A000000,00800,0000,00800DIETARY
77749,A000000,00900,0000,00900NURSING ADMINISTRATION
77749,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77749,A000000,01100,0000,01100PHARMACY
77749,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77749,A000000,01300,0000,01300SOCIAL SERVICE
77749,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77749,A000000,01600,0000,01600SKILLED NURSING FACILITY
77749,A000000,02500,0000,02500PHYSICAL THERAPY
77749,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77749,A000000,02700,0000,02700SPEECH PATHOLOGY
77749,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77749,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77749,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77749,A000000,05000,0000,05000CORF
77749,A000000,05010,0000,05010CMHC
77749,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77749,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77749,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77749,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77749,A000000,06150,0000,06300DENTAL & PSYCHIATRIC
77749,A81000A,00100,0100,Y
77749,A81000B,00100,0300,RENT EXPENSE
77749,A81000B,00200,0300,MANAGEMENT FEES
77749,A81000B,00300,0300,DEP - BLDG & FIXED
77749,A81000B,00400,0300,DEP - MOVEABLE
77749,A81000B,00500,0300,MORTGAGE INT EXP
77749,A81000B,00600,0300,CAP REL - BLDG
77749,A81000B,00700,0300,CAP REL - MOVEABLE
77749,A81000B,00800,0300,ADMIN & GENERAL
77749,A81000B,00900,0300,MORTGAGE INT EXP
77749,A81000C,00100,0100,A
77749,A81000C,00100,0200,MALCOM GLAZER
77749,A81000C,00100,0400,VALLEY VIEW REA
77749,A81000C,00100,0600,REAL ESTATE
77749,A81000C,00200,0100,B
77749,A81000C,00200,0200,MALCOM GLAZER
77749,A81000C,00200,0400,NURSING HOME MN
77749,A81000C,00200,0600,MANAGEMENT
77749,B100000,00000,0100,00000SQUARE FEET
77749,B100000,00000,0200,00000SQUARE FEET
77749,B100000,00000,0300,00000GROSS SALARIES
77749,B100000,00000,0400,00000ACCUM COST
77749,B100000,00000,0500,00000SQUARE FEET
77749,B100000,00000,0600,00000POUNDS OF LAUNDRY
77749,B100000,00000,0700,00000HOURS OF SERVICE
77749,B100000,00000,0800,00000MEALS SERVED
77749,B100000,00000,0900,00000DIRECT NRSG HRS
77749,B100000,00000,1000,00000COSTED REQUIS
77749,B100000,00000,1100,00000COSTED REQUIS
77749,B100000,00000,1200,00000TIME SPENT
77749,B100000,00000,1300,00000TIME SPENT
77749,B100000,00000,1400,00000ASSIGNED TIME
77749,E10A180,00501,0100,07/16/1998
77749,E10A180,00550,0300,07/16/1998
77749,S000000,00100,0200,06/05/1998
77749,S200000,00100,0100,40 PARK STREET
77749,S200000,00200,0100,NORWICH
77749,S200000,00200,0200,NY
77749,S200000,00200,0300,13815
77749,S200000,00300,0100,CHENANGO
77749,S200000,00400,0100,VALLEY VIEW MANOR NURSING HOME  INC
77749,S200000,00400,0200,335208
77749,S200000,00400,0300,12/31/1995
77749,S200000,00400,0500,P
77749,S200000,01500,0100,Y
77762,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77762,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77762,A000000,00300,0000,00300EMPLOYEE BENEFITS
77762,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77762,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77762,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77762,A000000,00700,0000,00700HOUSEKEEPING
77762,A000000,00800,0000,00800DIETARY
77762,A000000,00900,0000,00900NURSING ADMINISTRATION
77762,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77762,A000000,01100,0000,01100PHARMACY
77762,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77762,A000000,01300,0000,01300SOCIAL SERVICE
77762,A000000,01350,0000,01500ACTIVITIES
77762,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77762,A000000,01600,0000,01600SKILLED NURSING FACILITY
77762,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77762,A000000,02500,0000,02500PHYSICAL THERAPY
77762,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77762,A000000,02700,0000,02700SPEECH PATHOLOGY
77762,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77762,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
77762,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
77762,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77762,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77762,A000000,05000,0000,05000CORF
77762,A000000,05010,0000,05010CMHC
77762,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77762,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77762,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77762,A000000,05300,0000,05300INTEREST EXPENSE
77762,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
77762,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77762,A000000,06150,0000,06300DENTAL CONSULTANT
77762,A81000A,00100,0100,Y
77762,A81000B,00100,0300,RENT
77762,A81000B,00200,0300,REAL ESTATE TAXES
77762,A81000B,00300,0300,INTEREST
77762,A81000B,00400,0300,DEPRECIATION
77762,A81000B,00500,0300,ACCOUNTING FEES
77762,A81000B,00600,0300,OTHER A&G EXPENSES
77762,A81000B,00700,0300,NYC CORP. TAX
77762,A81000C,00100,0100,A
77762,A81000C,00100,0200,N.P. ZELMANOWICZ
77762,A81000C,00100,0400,EMZEL REALTY CORP
77762,A81000C,00100,0600,RENTAL REALTY
77762,A81000C,00200,0100,A
77762,A81000C,00200,0200,ABE ZELMANOWICZ
77762,A81000C,00200,0400,EMZEL REALTY CORP
77762,A81000C,00200,0600,RENTAL REALTY
77762,A81000C,00300,0100,A
77762,A81000C,00300,0200,REBECCA RICH
77762,A81000C,00300,0400,EMZEL REALTY CORP
77762,A81000C,00300,0600,RENTAL REALTY
77762,B100000,00000,0100,00000SQUARE FEET
77762,B100000,00000,0200,00000SQUARE FEET
77762,B100000,00000,0300,00000GROSS SALARIES
77762,B100000,00000,0400,00000ACCUM. COST
77762,B100000,00000,0500,00000SQUARE FEET
77762,B100000,00000,0600,00000POUNDS OF LAUNDRY
77762,B100000,00000,0700,00000HOURS OF SERVICE
77762,B100000,00000,0800,00000MEALS SERVED
77762,B100000,00000,0900,00000DIRECT NRSING HRS
77762,B100000,00000,1000,00000COSTED REQUIS.
77762,B100000,00000,1100,00000COSTED REQUIS.
77762,B100000,00000,1200,00000TIME SPENT
77762,B100000,00000,1300,00000HOURS OF SERVICE
77762,B100000,00000,1350,00000# OF PARTICP
77762,B100000,00000,1400,00000ASSIGNED TIME
77762,E10A180,00301,0100,05/13/1997
77762,E10A180,00501,0100,07/22/1998
77762,E10A180,00501,0300,07/22/1998
77762,E10A180,00550,0300,07/27/1998
77762,S000000,00100,0200,06/01/1998
77762,S200000,00100,0100,2700 EASTCHESTER ROAD
77762,S200000,00200,0100,BRONX
77762,S200000,00200,0200,NY
77762,S200000,00200,0300,10469
77762,S200000,00300,0100,BRONX
77762,S200000,00400,0100,EASTCHESTER PARK NURSING HOME
77762,S200000,00400,0200,335214
77762,S200000,00400,0300,03/31/1967
77762,S200000,00400,0500,P
77762,S200000,01500,0100,Y
77762,S200000,02200,0100,Y
77769,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77769,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77769,A000000,00300,0000,00300EMPLOYEE BENEFITS
77769,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77769,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77769,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77769,A000000,00700,0000,00700HOUSEKEEPING
77769,A000000,00800,0000,00800DIETARY
77769,A000000,00900,0000,00900NURSING ADMINISTRATION
77769,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77769,A000000,01100,0000,01100PHARMACY
77769,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77769,A000000,01300,0000,01300SOCIAL SERVICE
77769,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77769,A000000,01600,0000,01600SKILLED NURSING FACILITY
77769,A000000,02500,0000,02500PHYSICAL THERAPY
77769,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77769,A000000,02700,0000,02700SPEECH PATHOLOGY
77769,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77769,A000000,03050,0000,03300PHYSICIAN SERVICES
77769,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77769,A000000,05000,0000,05000CORF
77769,A000000,05010,0000,05010CMHC
77769,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77769,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77769,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77769,A000000,05300,0000,05300INTEREST EXPENSE
77769,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77769,A000000,06150,0000,06300DENTAL SERVICES
77769,B100000,00000,0100,00000SQUARE FEET
77769,B100000,00000,0200,00000SQUARE FEET
77769,B100000,00000,0300,00000GROSS SALARIES
77769,B100000,00000,0400,00000ACCUM COST
77769,B100000,00000,0500,00000SQUARE FEET
77769,B100000,00000,0600,00000POUNDS OF LAUNDRY
77769,B100000,00000,0700,00000HOURS OF SERVICE
77769,B100000,00000,0800,00000MEALS SERVED
77769,B100000,00000,0900,00000DIRECT NRSG HRS
77769,B100000,00000,1000,00000COSTED REQUIS
77769,B100000,00000,1100,00000COSTED REQUIS
77769,B100000,00000,1200,00000TIME SPENT
77769,B100000,00000,1300,00000TIME SPENT
77769,B100000,00000,1400,00000ASSIGNED TIME
77769,E10A180,00301,0100,12/03/1997
77769,E10A180,00501,0300,04/30/1999
77769,E10A180,00550,0100,04/30/1999
77769,S000000,00100,0200,05/28/1998
77769,S200000,00100,0100,14 GLOVER DRIVE
77769,S200000,00200,0100,YAPHANK
77769,S200000,00200,0200,NY
77769,S200000,00200,0300,11980
77769,S200000,00300,0100,SUFFOLK
77769,S200000,00400,0100,SUFFOLK COUNTY SNF
77769,S200000,00400,0200,335217
77769,S200000,00400,0300,01/01/1965
77769,S200000,00400,0500,O
77769,S200000,01500,0100,Y
77769,S200000,04300,0100,Y
77778,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77778,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77778,A000000,00300,0000,00300EMPLOYEE BENEFITS
77778,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77778,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77778,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77778,A000000,00700,0000,00700HOUSEKEEPING
77778,A000000,00800,0000,00800DIETARY
77778,A000000,00900,0000,00900NURSING ADMINISTRATION
77778,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77778,A000000,01100,0000,01100PHARMACY
77778,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77778,A000000,01300,0000,01300SOCIAL SERVICE
77778,A000000,01350,0000,01500ACTIVITIES
77778,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77778,A000000,01600,0000,01600SKILLED NURSING FACILITY
77778,A000000,01810,0000,01810ICF/MR
77778,A000000,02500,0000,02500PHYSICAL THERAPY
77778,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77778,A000000,02700,0000,02700SPEECH PATHOLOGY
77778,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77778,A000000,03550,0000,03550FQHC
77778,A000000,05000,0000,05000CORF
77778,A000000,05010,0000,05010CMHC
77778,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77778,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77778,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77778,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77778,A000000,06150,0000,06300DENTAL
77778,A000000,06151,0000,06301AUDIOLOGIST CONSULTANT
77778,B100000,00000,0100,00001SQUARE FEET
77778,B100000,00000,0200,00001DOLLAR VALUE
77778,B100000,00000,0300,00001GROSS SALARIES
77778,B100000,00000,0400,00001ACCUM. COST
77778,B100000,00000,0500,00001SQUARE FEET
77778,B100000,00000,0600,00001POUNDS OF LAUNDRY
77778,B100000,00000,0700,00001HOURS OF SERVICE
77778,B100000,00000,0800,00001MEALS SERVED
77778,B100000,00000,0900,00001DIRECT NRSING HRS
77778,B100000,00000,1000,00001COSTED REQUIS.
77778,B100000,00000,1100,00001COSTED REQUIS.
77778,B100000,00000,1200,00001TIME SPENT
77778,B100000,00000,1300,00001TIME SPENT
77778,B100000,00000,1350,00001HOURS OF SERVICE
77778,B100000,00000,1400,00001ASSIGNED TIME
77778,E10A180,00501,0100,03/18/1999
77778,S000000,00100,0200,05/29/1998
77778,S200000,00100,0100,220 WEST POST ROAD
77778,S200000,00200,0100,WHITE PLAINS
77778,S200000,00200,0200,NY
77778,S200000,00200,0300,10606
77778,S200000,00300,0100,WESTCHESTER
77778,S200000,00400,0100,WHITE PLAINS CENTER FOR NURSING CARE
77778,S200000,00400,0200,335224
77778,S200000,00400,0300,01/01/1990
77778,S200000,00400,0500,P
77778,S200000,01500,0100,Y
77785,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77785,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77785,A000000,00300,0000,00300EMPLOYEE BENEFITS
77785,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77785,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77785,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77785,A000000,00700,0000,00700HOUSEKEEPING
77785,A000000,00800,0000,00800DIETARY
77785,A000000,00900,0000,00900NURSING ADMINISTRATION
77785,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77785,A000000,01100,0000,01100PHARMACY
77785,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77785,A000000,01300,0000,01300SOCIAL SERVICE
77785,A000000,01350,0000,01500ACTIVITIES
77785,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77785,A000000,01600,0000,01600SKILLED NURSING FACILITY
77785,A000000,01810,0000,01810ICF/MR
77785,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77785,A000000,02500,0000,02500PHYSICAL THERAPY
77785,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77785,A000000,02700,0000,02700SPEECH PATHOLOGY
77785,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77785,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77785,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
77785,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
77785,A000000,03550,0000,03550FQHC
77785,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77785,A000000,05000,0000,05000CORF
77785,A000000,05010,0000,05010CMHC
77785,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77785,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77785,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77785,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
77785,A000000,05300,0000,05300INTEREST EXPENSE
77785,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
77785,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77785,A000000,06150,0000,06300DENTAL
77785,A000000,06151,0000,06301PERSONNEL OFFICE
77785,A000000,06152,0000,06302PENALTY
77785,A81000A,00100,0100,Y
77785,A81000B,00100,0300,DEPRECIATION
77785,A81000B,00200,0300,INTEREST
77785,A81000B,00300,0300,REAL ESTATE TAXES
77785,A81000B,00400,0300,LEGAL & AUDIT
77785,A81000B,00500,0300,AMORTIZATION REFINANCING
77785,A81000B,00600,0300,RENT - RELATED ORGANIZ
77785,A81000B,00700,0300,OTHER OFFICE EXPENSES
77785,A81000C,00100,0100,A
77785,A81000C,00100,0200,R W BOTNICK
77785,A81000C,00100,0400,CALFRAN DIV.BOTNICK/5 VEN
77785,A81000C,00200,0100,A
77785,A81000C,00200,0200,J CARMODY
77785,A81000C,00200,0400,CALFRAN DIV BOTNICK/5 VEN
77785,A81000C,00300,0100,A
77785,A81000C,00300,0200,M G BOTNICK
77785,A81000C,00300,0400,CALFRAN DIV BOTNICK/5 VEN
77785,A81000C,00400,0100,A
77785,A81000C,00400,0200,D BOTNICK
77785,A81000C,00400,0400,CALFRAN DIV BOTNICK/5 VEN
77785,B100000,00000,0100,00002SQUARE FEET
77785,B100000,00000,0200,00002SQUARE FEET
77785,B100000,00000,0300,00002GROSS SALARIES
77785,B100000,00000,0400,00002ACCUM. COST
77785,B100000,00000,0500,00002SQUARE FEET
77785,B100000,00000,0600,00002POUNDS OF LAUNDRY
77785,B100000,00000,0700,00002HOURS OF SERVICE
77785,B100000,00000,0800,00002MEALS SERVED
77785,B100000,00000,0900,00002DIRECT NRSING HRS
77785,B100000,00000,1000,00002COSTED REQUIS.
77785,B100000,00000,1100,00002COSTED REQUIS.
77785,B100000,00000,1200,00002TIME SPENT
77785,B100000,00000,1300,00002TIME SPENT
77785,B100000,00000,1350,00002
77785,B100000,00000,1400,00002ASSIGNED TIME
77785,E10A180,00301,0100,01/22/1998
77785,E10A180,00501,0100,08/13/1998
77785,E10A180,00502,0100,01/13/1999
77785,E10A180,00550,0300,01/13/1999
77785,S000000,00100,0200,05/28/1998
77785,S200000,00100,0100,159-163 FRONT STREET
77785,S200000,00100,0300,765
77785,S200000,00200,0100,BINGHAMTON
77785,S200000,00200,0200,NY
77785,S200000,00300,0100,BROOME
77785,S200000,00400,0100,RIVER MEDE MANOR
77785,S200000,00400,0200,335228
77785,S200000,00400,0300,07/05/1967
77785,S200000,00400,0500,P
77785,S200000,01500,0100,Y
77785,S200000,02800,0100,Y
77791,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77791,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77791,A000000,00300,0000,00300EMPLOYEE BENEFITS
77791,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77791,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77791,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77791,A000000,00700,0000,00700HOUSEKEEPING
77791,A000000,00800,0000,00800DIETARY
77791,A000000,00900,0000,00900NURSING ADMINISTRATION
77791,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77791,A000000,01100,0000,01100PHARMACY
77791,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77791,A000000,01300,0000,01300SOCIAL SERVICE
77791,A000000,01350,0000,01500ACTIVITIES
77791,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77791,A000000,01600,0000,01600SKILLED NURSING FACILITY
77791,A000000,01810,0000,01810ICF/MR
77791,A000000,02500,0000,02500PHYSICAL THERAPY
77791,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77791,A000000,02700,0000,02700SPEECH PATHOLOGY
77791,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77791,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77791,A000000,03050,0000,03300THERAPEUTIC BEDS
77791,A000000,03550,0000,03550FQHC
77791,A000000,05000,0000,05000CORF
77791,A000000,05010,0000,05010CMHC
77791,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77791,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77791,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77791,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77791,A000000,06150,0000,06300DENTAL
77791,B100000,00000,0100,00000SQ FEET
77791,B100000,00000,0200,00000SQ FEET
77791,B100000,00000,0300,00000GROSS SALARIES
77791,B100000,00000,0400,00000ACCUM. COST
77791,B100000,00000,0500,00000SQ FEET
77791,B100000,00000,0600,00000POUNDS OF LAUNDRY
77791,B100000,00000,0700,00000HOURS OF SERVICE
77791,B100000,00000,0800,00000MEALS SERVED
77791,B100000,00000,0900,00000HOURS OF SERVICE
77791,B100000,00000,1000,00000COSTED REQUIS
77791,B100000,00000,1100,00000COSTED REQUIS
77791,B100000,00000,1200,00000TIME SPENT
77791,B100000,00000,1300,00000TIME SPENT
77791,B100000,00000,1350,00000# OF PARTICIP.
77791,B100000,00000,1400,00000ASSIGNED TIME
77791,E10A180,00301,0100,01/22/1998
77791,E10A180,00550,0100,11/13/1998
77791,S000000,00100,0200,05/27/1998
77791,S200000,00100,0100,LUDINGTONVILLE ROAD
77791,S200000,00200,0100,HOLMES
77791,S200000,00200,0200,NY
77791,S200000,00200,0300,12531
77791,S200000,00300,0100,PUTNAM
77791,S200000,00400,0100,PUTNAM NURSING & REHAB CENTER
77791,S200000,00400,0200,335229
77791,S200000,00400,0300,06/01/1989
77791,S200000,00400,0500,O
77791,S200000,01500,0100,Y
77791,S200000,04300,0100,Y
77799,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77799,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77799,A000000,00300,0000,00300EMPLOYEE BENEFITS
77799,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77799,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77799,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77799,A000000,00700,0000,00700HOUSEKEEPING
77799,A000000,00800,0000,00800DIETARY
77799,A000000,00900,0000,00900NURSING ADMINISTRATION
77799,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77799,A000000,01100,0000,01100PHARMACY
77799,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77799,A000000,01300,0000,01300SOCIAL SERVICE
77799,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77799,A000000,01600,0000,01600SKILLED NURSING FACILITY
77799,A000000,01810,0000,01810ICF/MR
77799,A000000,02500,0000,02500PHYSICAL THERAPY
77799,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77799,A000000,02700,0000,02700SPEECH PATHOLOGY
77799,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77799,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77799,A000000,03550,0000,03550FQHC
77799,A000000,05000,0000,05000CORF
77799,A000000,05010,0000,05010CMHC
77799,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77799,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77799,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77799,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77799,A000000,06150,0000,06300DENTAL
77799,B100000,00000,0100,00000SQUARE FEET
77799,B100000,00000,0200,00000SQUARE FEET
77799,B100000,00000,0300,00000GROSS SALARIES
77799,B100000,00000,0400,00000ACCUM. COST
77799,B100000,00000,0500,00000SQUARE FEET
77799,B100000,00000,0600,00000POUNDS OF LAUNDRY
77799,B100000,00000,0700,00000HOURS OF SERVICE
77799,B100000,00000,0800,00000MEALS SERVED
77799,B100000,00000,0900,00000DIRECT NRSING HRS
77799,B100000,00000,1000,00000COSTED REQUIS.
77799,B100000,00000,1100,00000COSTED REQUIS.
77799,B100000,00000,1200,00000TIME SPENT
77799,B100000,00000,1300,00000TIME SPENT
77799,B100000,00000,1400,00000ASSIGNED TIME
77799,E10A180,00301,0100,12/16/1997
77799,E10A180,00501,0100,07/30/1998
77799,S000000,00100,0200,05/29/1998
77799,S200000,00100,0100,8533 JERICHO TURNPIKE
77799,S200000,00200,0100,WOODBURY
77799,S200000,00200,0200,NY
77799,S200000,00200,0300,11797
77799,S200000,00300,0100,NASSAU
77799,S200000,00400,0100,WOODBURY CENTER FOR HEALTH CARE
77799,S200000,00400,0200,335231
77799,S200000,00400,0300,01/01/1992
77799,S200000,00400,0500,P
77799,S200000,01500,0100,Y
77799,S200000,04300,0100,Y
77808,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77808,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77808,A000000,00300,0000,00300EMPLOYEE BENEFITS
77808,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77808,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77808,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77808,A000000,00700,0000,00700HOUSEKEEPING
77808,A000000,00800,0000,00800DIETARY
77808,A000000,00900,0000,00900NURSING ADMINISTRATION
77808,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77808,A000000,01100,0000,01100PHARMACY
77808,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77808,A000000,01300,0000,01300SOCIAL SERVICE
77808,A000000,01350,0000,01500ACTIVITIES
77808,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77808,A000000,01600,0000,01600SKILLED NURSING FACILITY
77808,A000000,01810,0000,01810ICF/MR
77808,A000000,02500,0000,02500PHYSICAL THERAPY
77808,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77808,A000000,02700,0000,02700SPEECH PATHOLOGY
77808,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77808,A000000,03050,0000,03300CLINITRON BEDS
77808,A000000,03550,0000,03550FQHC
77808,A000000,05000,0000,05000CORF
77808,A000000,05010,0000,05010CMHC
77808,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77808,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77808,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77808,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
77808,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77808,A000000,06150,0000,06300DENTAL
77808,A81000A,00100,0100,Y
77808,A81000B,00100,0300,ELEVATOR MAINTENANCE
77808,A81000C,00100,0100,A
77808,A81000C,00100,0200,MARILYN LICHTMA
77808,A81000C,00100,0400,ELTECH INDUSTRI
77808,A81000C,00100,0600,ELEVATOR MAINTE
77808,B100000,00000,0100,00000SQUARE FEET
77808,B100000,00000,0200,00000SQUARE FEET
77808,B100000,00000,0300,00000GROSS SALARIES
77808,B100000,00000,0400,00000ACCUM COST
77808,B100000,00000,0500,00000SQUARE FEET
77808,B100000,00000,0600,00000POUNDS OF LAUNDRY
77808,B100000,00000,0700,00000HOURS OF SERVICE
77808,B100000,00000,0800,00000MEALS SERVED
77808,B100000,00000,0900,00000DIRECT NRSG HRS
77808,B100000,00000,1000,00000COSTED REQUIS
77808,B100000,00000,1100,00000COSTED REQUIS
77808,B100000,00000,1200,00000TIME SPENT
77808,B100000,00000,1300,00000TIME SPENT
77808,B100000,00000,1350,00000# OF PARTI
77808,B100000,00000,1400,00000ASSIGNED TIME
77808,E10A180,00501,0100,01/27/1999
77808,E10A180,00551,0300,01/27/1999
77808,S000000,00100,0200,05/23/1998
77808,S200000,00100,0100,211 EAST 79TH ST
77808,S200000,00200,0100,NEW YORK
77808,S200000,00200,0200,NY
77808,S200000,00200,0300,10021
77808,S200000,00300,0100,NEW YORK
77808,S200000,00400,0100,DEWITT NURSING HOME
77808,S200000,00400,0200,335232
77808,S200000,00400,0300,07/01/1967
77808,S200000,00400,0500,O
77808,S200000,01500,0100,Y
77816,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77816,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77816,A000000,00300,0000,00300EMPLOYEE BENEFITS
77816,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77816,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77816,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77816,A000000,00700,0000,00700HOUSEKEEPING
77816,A000000,00800,0000,00800DIETARY
77816,A000000,00900,0000,00900NURSING ADMINISTRATION
77816,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77816,A000000,01100,0000,01100PHARMACY
77816,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77816,A000000,01300,0000,01300SOCIAL SERVICE
77816,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77816,A000000,01600,0000,01600SKILLED NURSING FACILITY
77816,A000000,01810,0000,01810ICF/MR
77816,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77816,A000000,02500,0000,02500PHYSICAL THERAPY
77816,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77816,A000000,02700,0000,02700SPEECH PATHOLOGY
77816,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77816,A000000,03050,0000,03300PHYSICIANS
77816,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
77816,A000000,03550,0000,03550FQHC
77816,A000000,05000,0000,05000CORF
77816,A000000,05010,0000,05010CMHC
77816,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77816,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77816,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77816,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
77816,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77816,A000000,06150,0000,06300OTHER NON-REIMBURSABLE
77816,A000000,06151,0000,06301DENTAL
77816,B100000,00000,0100,00001SQUARE FEET
77816,B100000,00000,0200,00001SQUARE FEET
77816,B100000,00000,0300,00001GROSS SALARIES
77816,B100000,00000,0400,00001ACCUM. COST
77816,B100000,00000,0500,00001SQUARE FEET
77816,B100000,00000,0600,00001POUNDS OF LAUNDRY
77816,B100000,00000,0700,00001HOURS OF SERVICE
77816,B100000,00000,0800,00001MEALS SERVED
77816,B100000,00000,0900,00001DIRECT NRSING HRS
77816,B100000,00000,1000,00001COSTED REQUIS.
77816,B100000,00000,1100,00001COSTED REQUIS.
77816,B100000,00000,1200,00001TIME SPENT
77816,B100000,00000,1300,00001TIME SPENT
77816,B100000,00000,1400,00001ASSIGNED TIME
77816,E10A180,00501,0100,04/06/1999
77816,E10A180,00550,0300,04/06/1999
77816,S000000,00100,0200,05/28/1998
77816,S200000,00100,0100,QUARRY ROAD
77816,S200000,00100,0300,59
77816,S200000,00200,0100,GOSHEN
77816,S200000,00200,0200,NY
77816,S200000,00200,0300,10924
77816,S200000,00300,0100,ORANGE
77816,S200000,00400,0100,ORANGE CTY DEPT RESIDENT HLTH CARE
77816,S200000,00400,0200,335238
77816,S200000,00400,0300,01/01/1992
77816,S200000,00400,0500,P
77816,S200000,01500,0100,Y
77816,S200000,04300,0100,Y
77823,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77823,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77823,A000000,00300,0000,00300EMPLOYEE BENEFITS
77823,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77823,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77823,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77823,A000000,00700,0000,00700HOUSEKEEPING
77823,A000000,00800,0000,00800DIETARY
77823,A000000,00900,0000,00900NURSING ADMINISTRATION
77823,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77823,A000000,01100,0000,01100PHARMACY
77823,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77823,A000000,01300,0000,01300SOCIAL SERVICE
77823,A000000,01350,0000,01500ACTIVITIES
77823,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77823,A000000,01600,0000,01600SKILLED NURSING FACILITY
77823,A000000,02200,0000,02200LABORATORY
77823,A000000,02500,0000,02500PHYSICAL THERAPY
77823,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77823,A000000,02700,0000,02700SPEECH PATHOLOGY
77823,A000000,02800,0000,02800ELECTROCARDIOLOGY
77823,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77823,A000000,03050,0000,03300CLINITRON BEDS
77823,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77823,A000000,05000,0000,05000CORF
77823,A000000,05010,0000,05010CMHC
77823,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77823,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77823,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77823,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
77823,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77823,A000000,06150,0000,06300DENTAL
77823,B100000,00000,0100,00000SQ FEET
77823,B100000,00000,0200,00000SQ FEET
77823,B100000,00000,0300,00000GROSS SALARIES
77823,B100000,00000,0400,00000ACCUM. COST
77823,B100000,00000,0500,00000SQ FEET
77823,B100000,00000,0600,00000POUNDS OF LAUNDRY
77823,B100000,00000,0700,00000HOURS OF SERVICE
77823,B100000,00000,0800,00000MEALS SERVED
77823,B100000,00000,0900,00000HOURS OF SERVICE
77823,B100000,00000,1000,00000COSTED REQUIS
77823,B100000,00000,1100,00000COSTED REQUIS
77823,B100000,00000,1200,00000TIME SPENT
77823,B100000,00000,1300,00000TIME SPENT
77823,B100000,00000,1350,00000# OF PARTICIP.
77823,B100000,00000,1400,00000ASSIGNED TIME
77823,S000000,00100,0200,05/29/1998
77823,S200000,00100,0100,25 FANNING STREET
77823,S200000,00200,0100,STATEN ISLAND
77823,S200000,00200,0200,NY
77823,S200000,00200,0300,10314
77823,S200000,00300,0100,RICHMOND
77823,S200000,00400,0100,CLOVE LAKES HLTH & REHAB CENTER
77823,S200000,00400,0200,335239
77823,S200000,00400,0300,01/01/1996
77823,S200000,00400,0500,P
77823,S200000,01500,0100,Y
77823,S200000,03300,0100,Y
77823,S200000,03300,0200,Y
77823,S200000,04100,0100,Y
77823,S200000,04300,0100,Y
77825,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77825,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77825,A000000,00300,0000,00300EMPLOYEE BENEFITS
77825,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77825,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77825,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77825,A000000,00700,0000,00700HOUSEKEEPING
77825,A000000,00800,0000,00800DIETARY
77825,A000000,00900,0000,00900NURSING ADMINISTRATION
77825,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77825,A000000,01100,0000,01100PHARMACY
77825,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77825,A000000,01300,0000,01300SOCIAL SERVICE
77825,A000000,01350,0000,01500ACTIVITIES
77825,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77825,A000000,01600,0000,01600SKILLED NURSING FACILITY
77825,A000000,02200,0000,02200LABORATORY
77825,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77825,A000000,02500,0000,02500PHYSICAL THERAPY
77825,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77825,A000000,02700,0000,02700SPEECH PATHOLOGY
77825,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77825,A000000,03050,0000,03300CLINITRON BEDS
77825,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77825,A000000,05000,0000,05000CORF
77825,A000000,05010,0000,05010CMHC
77825,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77825,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77825,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77825,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
77825,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77825,A000000,06150,0000,06300DENTAL
77825,B100000,00000,0100,00000SQ FEET
77825,B100000,00000,0200,00000SQ FEET
77825,B100000,00000,0300,00000GROSS SALARIES
77825,B100000,00000,0400,00000ACCUM. COST
77825,B100000,00000,0500,00000SQ FEET
77825,B100000,00000,0600,00000POUNDS OF LAUNDRY
77825,B100000,00000,0700,00000HOURS OF SERVICE
77825,B100000,00000,0800,00000MEALS SERVED
77825,B100000,00000,0900,00000HOURS OF SERVICE
77825,B100000,00000,1000,00000COSTED REQUIS
77825,B100000,00000,1100,00000COSTED REQUIS
77825,B100000,00000,1200,00000TIME SPENT
77825,B100000,00000,1300,00000TIME SPENT
77825,B100000,00000,1350,00000# OF PARTICIP.
77825,B100000,00000,1400,00000ASSIGNED TIME
77825,S000000,00100,0200,05/29/1998
77825,S200000,00100,0100,25 FANNING STREET
77825,S200000,00200,0100,STATEN ISLAND
77825,S200000,00200,0200,NY
77825,S200000,00200,0300,10314
77825,S200000,00300,0100,RICHMOND
77825,S200000,00400,0100,CLOVE LAKES HC & REHAB CTR  INC.
77825,S200000,00400,0200,335239
77825,S200000,00400,0300,01/01/1996
77825,S200000,00400,0500,P
77825,S200000,01500,0100,Y
77825,S200000,03300,0100,Y
77825,S200000,03300,0200,Y
77825,S200000,04100,0100,Y
77825,S200000,04300,0100,Y
77829,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77829,A000000,00101,0000,00101CAP REL COSTS-BLDGS FHNC ONLY
77829,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77829,A000000,00300,0000,00300EMPLOYEE BENEFITS
77829,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77829,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77829,A000000,00501,0000,00501PLANT OPERATION  MAINT.-FNHC
77829,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77829,A000000,00700,0000,00700HOUSEKEEPING
77829,A000000,00800,0000,00800DIETARY
77829,A000000,00900,0000,00900NURSING ADMINISTRATION
77829,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77829,A000000,01100,0000,01100PHARMACY
77829,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77829,A000000,01300,0000,01300SOCIAL SERVICE
77829,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77829,A000000,01600,0000,01600SKILLED NURSING FACILITY
77829,A000000,02500,0000,02500PHYSICAL THERAPY
77829,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77829,A000000,02700,0000,02700SPEECH PATHOLOGY
77829,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77829,A000000,03050,0000,03300PHYSICIANS
77829,A000000,03051,0000,03301CLINITRON THERAPY
77829,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77829,A000000,05000,0000,05000CORF
77829,A000000,05010,0000,05010CMHC
77829,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77829,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77829,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77829,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77829,A000000,06150,0000,06300COMMERICAL RENTAL
77829,A000000,06151,0000,06301DENTAL
77829,A000000,06152,0000,06302ADULT DAY CARE
77829,A000000,06153,0000,06303AUDIOLOGY
77829,A81000A,00100,0100,Y
77829,A81000B,00100,0300,1760 REALTY
77829,A81000B,00200,0300,RENT-BUILDING
77829,A81000B,00300,0300,1760 REALITY EXPENSE
77829,A81000B,00400,0300,1760 REALITY EXPENSE
77829,A81000B,00500,0300,DEPRECIATION
77829,A81000B,00600,0300,ADMIN  &GEN
77829,A81000B,00700,0300,VARIOUS
77829,A81000C,00100,0100,D
77829,A81000C,00100,0200,CHARLES SIGETY
77829,A81000C,00100,0400,1760 REALITY
77829,A81000C,00100,0600,REAL ESTATE
77829,B100000,00000,0100,00003SQUARE FEET
77829,B100000,00000,0101,00003SQUARE FEET
77829,B100000,00000,0200,00003SQUARE FEET
77829,B100000,00000,0300,00003GROSS SALARIES
77829,B100000,00000,0400,00003ACCUM. COST
77829,B100000,00000,0500,00003SQUARE FEET
77829,B100000,00000,0501,00003SQUARE FEET
77829,B100000,00000,0600,00003POUNDS OF LAUNDRY
77829,B100000,00000,0700,00003HOURS OF SERVICE
77829,B100000,00000,0800,00003MEALS SERVED
77829,B100000,00000,0900,00003DIRECT NRSING HRS
77829,B100000,00000,1000,00003COSTED REQUIS.
77829,B100000,00000,1100,00003COSTED REQUIS.
77829,B100000,00000,1200,00003TIME SPENT
77829,B100000,00000,1300,00003TIME SPENT
77829,B100000,00000,1400,00003ASSIGNED TIME
77829,E10A180,00501,0100,07/22/1998
77829,E10A180,00501,0300,07/22/1998
77829,S000000,00100,0200,06/01/1998
77829,S200000,00100,0100,1760 3RD AVENUE
77829,S200000,00200,0100,NEW YORK
77829,S200000,00200,0200,NY
77829,S200000,00200,0300,10029
77829,S200000,00300,0100,MANHATTAN
77829,S200000,00400,0100,FLORENCE NIGHTINGALE HEALTH CENTER
77829,S200000,00400,0200,335244
77829,S200000,00400,0300,01/01/1992
77829,S200000,00400,0500,P
77829,S200000,01500,0100,Y
77829,S200000,04300,0100,Y
77834,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77834,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77834,A000000,00300,0000,00300EMPLOYEE BENEFITS
77834,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77834,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77834,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77834,A000000,00700,0000,00700HOUSEKEEPING
77834,A000000,00800,0000,00800DIETARY
77834,A000000,00900,0000,00900NURSING ADMINISTRATION
77834,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77834,A000000,01100,0000,01100PHARMACY
77834,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77834,A000000,01300,0000,01300SOCIAL SERVICE
77834,A000000,01350,0000,01500OTHER GENERAL SERVICES
77834,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77834,A000000,01600,0000,01600SKILLED NURSING FACILITY
77834,A000000,02500,0000,02500PHYSICAL THERAPY
77834,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77834,A000000,02700,0000,02700SPEECH PATHOLOGY
77834,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77834,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
77834,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
77834,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77834,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77834,A000000,05000,0000,05000CORF
77834,A000000,05010,0000,05010CMHC
77834,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77834,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77834,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77834,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
77834,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
77834,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
77834,B100000,00000,0100,00000SQUARE FEET
77834,B100000,00000,0200,00000DOLLAR VALUE
77834,B100000,00000,0300,00000GROSS SALARIES
77834,B100000,00000,0400,00000ACCUM. COST
77834,B100000,00000,0500,00000SQUARE FEET
77834,B100000,00000,0600,00000POUNDS OF LAUNDRY
77834,B100000,00000,0700,00000HOURS OF SERVICE
77834,B100000,00000,0800,00000MEALS SERVED
77834,B100000,00000,0900,00000HOURS OF SERVICE
77834,B100000,00000,1000,00000COSTED REQUIS.
77834,B100000,00000,1100,00000COSTED REQUIS.
77834,B100000,00000,1200,00000TIME SPENT
77834,B100000,00000,1300,00000TIME SPENT
77834,B100000,00000,1350,00000
77834,B100000,00000,1400,00000TIME SPENT
77834,E10A180,00301,0100,09/19/1997
77834,E10A180,00501,0100,08/13/1998
77834,E10A180,00501,0300,08/13/1998
77834,S000000,00100,0200,07/03/1998
77834,S200000,00100,0100,1312 CATON AVE.
77834,S200000,00200,0100,BROOKLYN
77834,S200000,00200,0200,NY
77834,S200000,00200,0300,11226
77834,S200000,00300,0100,KINGS
77834,S200000,00400,0100,CATON PARK NURSING HOME
77834,S200000,00400,0200,335245
77834,S200000,00400,0300,08/21/1968
77834,S200000,00400,0500,P
77834,S200000,01500,0100,Y
77844,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77844,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77844,A000000,00300,0000,00300EMPLOYEE BENEFITS
77844,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77844,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77844,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77844,A000000,00700,0000,00700HOUSEKEEPING
77844,A000000,00800,0000,00800DIETARY
77844,A000000,00900,0000,00900NURSING ADMINISTRATION
77844,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77844,A000000,01100,0000,01100PHARMACY
77844,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77844,A000000,01300,0000,01300SOCIAL SERVICE
77844,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77844,A000000,01600,0000,01600SKILLED NURSING FACILITY
77844,A000000,02500,0000,02500PHYSICAL THERAPY
77844,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77844,A000000,02700,0000,02700SPEECH PATHOLOGY
77844,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77844,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
77844,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
77844,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77844,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77844,A000000,05000,0000,05000CORF
77844,A000000,05010,0000,05010CMHC
77844,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77844,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77844,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77844,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
77844,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77844,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
77844,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
77844,B100000,00000,0100,00000SQUARE FEET
77844,B100000,00000,0200,00000DOLLAR VALUE
77844,B100000,00000,0300,00000GROSS SALARIES
77844,B100000,00000,0400,00000ACCUM. COST
77844,B100000,00000,0500,00000SQUARE FEET
77844,B100000,00000,0600,00000POUNDS OF LAUNDRY
77844,B100000,00000,0700,00000HOURS OF SERVICE
77844,B100000,00000,0800,00000MEALS SERVED
77844,B100000,00000,0900,00000HOURS OF SERVICE
77844,B100000,00000,1000,00000COSTED REQUIS.
77844,B100000,00000,1100,00000COSTED REQUIS.
77844,B100000,00000,1200,00000TIME SPENT
77844,B100000,00000,1300,00000TIME SPENT
77844,B100000,00000,1400,00000TIME SPENT
77844,E10A180,00501,0100,07/16/1998
77844,E10A180,00501,0300,07/16/1998
77844,E10A180,00502,0100,06/29/1999
77844,E10A180,00550,0300,06/29/1999
77844,S000000,00100,0200,06/05/1998
77844,S200000,00100,0100,199 COMMUNITY DR.
77844,S200000,00200,0100,GREAT NECK
77844,S200000,00200,0200,NY
77844,S200000,00200,0300,11021
77844,S200000,00300,0100,NASSAU
77844,S200000,00400,0100,WEDGEWOOD NURSING HOME
77844,S200000,00400,0200,335250
77844,S200000,00400,0300,04/01/1977
77844,S200000,00400,0500,O
77844,S200000,01500,0100,Y
77851,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77851,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77851,A000000,00300,0000,00300EMPLOYEE BENEFITS
77851,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77851,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
77851,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77851,A000000,00700,0000,00700HOUSEKEEPING
77851,A000000,00800,0000,00800DIETARY
77851,A000000,00900,0000,00900NURSING ADMINISTRATION
77851,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77851,A000000,01100,0000,01100PHARMACY
77851,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77851,A000000,01300,0000,01300SOCIAL SERVICE
77851,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77851,A000000,01600,0000,01600SKILLED NURSING FACILITY
77851,A000000,02500,0000,02500PHYSICAL THERAPY
77851,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77851,A000000,02700,0000,02700SPEECH PATHOLOGY
77851,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77851,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77851,A000000,03200,0000,03200SUPPORT SURFACES
77851,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77851,A000000,05000,0000,05000CORF
77851,A000000,05010,0000,05010CMHC
77851,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77851,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77851,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77851,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77851,A000000,06150,0000,06300DENTAL
77851,B100000,00000,0100,00000SQUARE FEET
77851,B100000,00000,0200,00000SQUARE FEET
77851,B100000,00000,0300,00000GROSS SALARIES
77851,B100000,00000,0400,00000ACCUM. COST
77851,B100000,00000,0500,00000SQUARE FEET
77851,B100000,00000,0600,00000POUNDS OF LAUNDRY
77851,B100000,00000,0700,00000HOURS OF SERVICE
77851,B100000,00000,0800,00000MEALS SERVED
77851,B100000,00000,0900,00000DIRECT NRSING HRS
77851,B100000,00000,1000,00000COSTED REQUIS.
77851,B100000,00000,1100,00000COSTED REQUIS.
77851,B100000,00000,1200,00000TIME SPENT
77851,B100000,00000,1300,00000TIME SPENT
77851,B100000,00000,1400,00000ASSIGNED TIME
77851,E10A180,00301,0100,12/02/1997
77851,E10A180,00501,0100,08/13/1998
77851,E10A180,00501,0300,08/13/1998
77851,S000000,00100,0200,05/26/1998
77851,S200000,00100,0100,1146 WOODCREST AVE
77851,S200000,00200,0100,RIVERHEAD
77851,S200000,00200,0200,NY
77851,S200000,00200,0300,11901
77851,S200000,00300,0100,SUFFOLK
77851,S200000,00400,0100,RIVERHEAD NURSING HOME
77851,S200000,00400,0200,335254
77851,S200000,00400,0300,01/01/1986
77851,S200000,00400,0500,P
77851,S200000,01500,0100,Y
77851,S200000,04300,0100,Y
77858,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77858,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77858,A000000,00300,0000,00300EMPLOYEE BENEFITS
77858,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77858,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77858,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77858,A000000,00700,0000,00700HOUSEKEEPING
77858,A000000,00800,0000,00800DIETARY
77858,A000000,00900,0000,00900NURSING ADMINISTRATION
77858,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77858,A000000,01100,0000,01100PHARMACY
77858,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77858,A000000,01300,0000,01300SOCIAL SERVICE
77858,A000000,01350,0000,01500OTHER GENERAL SERVICES
77858,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77858,A000000,01600,0000,01600SKILLED NURSING FACILITY
77858,A000000,02500,0000,02500PHYSICAL THERAPY
77858,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77858,A000000,02700,0000,02700SPEECH PATHOLOGY
77858,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77858,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77858,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
77858,A000000,03101,0000,03101CLINITRON    THERAPY
77858,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
77858,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77858,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77858,A000000,05000,0000,05000CORF
77858,A000000,05010,0000,05010CMHC
77858,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77858,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77858,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77858,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
77858,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
77858,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
77858,A81000A,00100,0100,Y
77858,A81000B,00100,0300,MANAGEMENT SERVICES
77858,A81000B,00200,0300,SALARY EXPENSE
77858,A81000B,00300,0300,OTHER EXPENSES
77858,A81000B,00400,0300,BENEFITS EXPENSES
77858,A81000B,00500,0300,SALARY EXPENSE
77858,A81000B,00600,0300,SALARY EXPENSE
77858,A81000B,00700,0300,SALARY EXPENSE
77858,A81000B,00800,0300,RENT
77858,A81000B,00900,0300,MORT INT
77858,A81000B,01000,0300,DEPRECIATION
77858,A81000B,01100,0300,SALARY EXPENSE
77858,A81000B,01200,0300,SALARY EXPENSE
77858,A81000C,00100,0100,D
77858,A81000C,00100,0200,FRIEDMAN
77858,A81000C,00100,0400,801 WEST 190 MGMNT
77858,A81000C,00100,0600,PAYROLL
77858,A81000C,00200,0100,D
77858,A81000C,00200,0200,FRIEDMAN
77858,A81000C,00200,0400,WINET TRUST
77858,A81000C,00200,0600,REAL ESTATE
77858,B100000,00000,0100,00000SQUARE FEET
77858,B100000,00000,0200,00000DOLLAR VALUE
77858,B100000,00000,0300,00000GROSS SALARIES
77858,B100000,00000,0400,00000ACCUM. COST
77858,B100000,00000,0500,00000SQUARE FEET
77858,B100000,00000,0600,00000POUNDS OF LAUNDRY
77858,B100000,00000,0700,00000HOURS OF SERVICE
77858,B100000,00000,0800,00000MEALS SERVED
77858,B100000,00000,0900,00000HOURS OF SERVICE
77858,B100000,00000,1000,00000COSTED REQUIS.
77858,B100000,00000,1100,00000COSTED REQUIS.
77858,B100000,00000,1200,00000TIME SPENT
77858,B100000,00000,1300,00000TIME SPENT
77858,B100000,00000,1350,00000
77858,B100000,00000,1400,00000TIME SPENT
77858,E10A180,00301,0100,12/15/1997
77858,E10A180,00501,0100,07/22/1998
77858,E10A180,00501,0300,08/05/1999
77858,E10A180,00550,0100,08/05/1999
77858,E10A180,00550,0300,07/22/1998
77858,S000000,00100,0200,06/05/1998
77858,S200000,00100,0100,801 WEST 190TH STREET
77858,S200000,00200,0100,NEW YORK
77858,S200000,00200,0200,NY
77858,S200000,00200,0300,10040
77858,S200000,00300,0100,NEW YORK
77858,S200000,00400,0100,FORT TRYON NURSING HOME
77858,S200000,00400,0200,335257
77858,S200000,00400,0300,03/17/1968
77858,S200000,00400,0500,O
77858,S200000,01500,0100,Y
77865,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77865,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77865,A000000,00300,0000,00300EMPLOYEE BENEFITS
77865,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77865,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77865,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77865,A000000,00700,0000,00700HOUSEKEEPING
77865,A000000,00800,0000,00800DIETARY
77865,A000000,00900,0000,00900NURSING ADMINISTRATION
77865,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77865,A000000,01100,0000,01100PHARMACY
77865,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77865,A000000,01300,0000,01300SOCIAL SERVICE
77865,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77865,A000000,01600,0000,01600SKILLED NURSING FACILITY
77865,A000000,02200,0000,02200LABORATORY
77865,A000000,02500,0000,02500PHYSICAL THERAPY
77865,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77865,A000000,02700,0000,02700SPEECH PATHOLOGY
77865,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77865,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77865,A000000,03050,0000,03300PHYSICIANS
77865,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77865,A000000,05000,0000,05000CORF
77865,A000000,05010,0000,05010CMHC
77865,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77865,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77865,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77865,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77865,A000000,06150,0000,06300DENTAL
77865,A000000,06201,0000,06210DAY CARE
77865,A000000,06202,0000,06220MEALS ON WHEELS
77865,A81000A,00100,0100,Y
77865,A81000B,00100,0300,RENT
77865,A81000B,00200,0300,MISC.
77865,A81000B,00300,0300,REAL ESTATE TAXES
77865,A81000B,00400,0300,DEPRECIATION
77865,A81000C,00100,0100,A
77865,A81000C,00100,0200,BRENT TENANTS
77865,A81000C,00100,0400,BRENT TENANTS
77865,A81000C,00100,0600,REAL ESTATE
77865,A81000C,00200,0100,A
77865,A81000C,00200,0200,JULIE SHATZ
77865,A81000C,00200,0400,JULIE SHATZ
77865,A81000C,00200,0600,REAL ESTATE
77865,A81000C,00300,0100,A
77865,A81000C,00300,0200,BARRY REISLER
77865,A81000C,00300,0400,BARRY REISLER
77865,A81000C,00300,0600,REAL ESTATE
77865,A81000C,00400,0100,A
77865,A81000C,00400,0200,RITA REISLER
77865,A81000C,00400,0400,RITA REISLER
77865,A81000C,00400,0600,REAL ESTATE
77865,A81000C,00500,0100,A
77865,A81000C,00500,0200,JEANETTE SHATZ
77865,A81000C,00500,0400,JEANETTE SHATZ
77865,A81000C,00500,0600,REAL ESTATE
77865,A81000C,00600,0100,A
77865,A81000C,00600,0200,PEGGY TILLES
77865,A81000C,00600,0400,PEGGY TILLES
77865,A81000C,00600,0600,REAL ESTATE
77865,B100000,00000,0100,00000SQUARE FEET
77865,B100000,00000,0200,00000SQUARE FEET
77865,B100000,00000,0300,00000GROSS SALARIES
77865,B100000,00000,0400,00000ACCUM. COST
77865,B100000,00000,0500,00000SQUARE FEET
77865,B100000,00000,0600,00000POUNDS OF LAUNDRY
77865,B100000,00000,0700,00000HOURS OF SERVICE
77865,B100000,00000,0800,00000MEALS SERVED
77865,B100000,00000,0900,00000DIRECT NRSING HRS
77865,B100000,00000,1000,00000COSTED REQUIS.
77865,B100000,00000,1100,00000COSTED REQUIS.
77865,B100000,00000,1200,00000TIME SPENT
77865,B100000,00000,1300,00000TIME SPENT
77865,B100000,00000,1400,00000ASSIGNED TIME
77865,E10A180,00301,0100,01/05/1998
77865,S000000,00100,0200,05/29/1998
77865,S200000,00100,0100,537 ROUTE 22
77865,S200000,00200,0100,PURDYS
77865,S200000,00200,0200,NY
77865,S200000,00200,0300,10578
77865,S200000,00300,0100,WESTCHESTER
77865,S200000,00400,0100,WATERVIEW HILLS NURSING CENTER
77865,S200000,00400,0200,335259
77865,S200000,00400,0300,01/01/1990
77865,S200000,00400,0500,P
77865,S200000,01500,0100,Y
77865,S200000,04300,0100,Y
77872,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77872,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77872,A000000,00300,0000,00300EMPLOYEE BENEFITS
77872,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77872,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77872,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77872,A000000,00700,0000,00700HOUSEKEEPING
77872,A000000,00800,0000,00800DIETARY
77872,A000000,00900,0000,00900NURSING ADMINISTRATION
77872,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77872,A000000,01100,0000,01100PHARMACY
77872,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77872,A000000,01300,0000,01300SOCIAL SERVICE
77872,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77872,A000000,01600,0000,01600SKILLED NURSING FACILITY
77872,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77872,A000000,02500,0000,02500PHYSICAL THERAPY
77872,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77872,A000000,02700,0000,02700SPEECH PATHOLOGY
77872,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77872,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
77872,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
77872,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77872,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77872,A000000,05000,0000,05000CORF
77872,A000000,05010,0000,05010CMHC
77872,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77872,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77872,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77872,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
77872,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
77872,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
77872,B100000,00000,0100,00000SQUARE FEET
77872,B100000,00000,0200,00000DOLLAR VALUE
77872,B100000,00000,0300,00000GROSS SALARIES
77872,B100000,00000,0400,00000ACCUM. COST
77872,B100000,00000,0500,00000SQUARE FEET
77872,B100000,00000,0600,00000POUNDS OF LAUNDRY
77872,B100000,00000,0700,00000HOURS OF SERVICE
77872,B100000,00000,0800,00000MEALS SERVED
77872,B100000,00000,0900,00000HOURS OF SERVICE
77872,B100000,00000,1000,00000COSTED REQUIS.
77872,B100000,00000,1100,00000COSTED REQUIS.
77872,B100000,00000,1200,00000TIME SPENT
77872,B100000,00000,1300,00000TIME SPENT
77872,B100000,00000,1400,00000TIME SPENT
77872,E10A180,00301,0100,09/17/1997
77872,E10A180,00501,0100,07/30/1998
77872,E10A180,00502,0100,11/10/1998
77872,S000000,00100,0200,05/19/1998
77872,S200000,00100,0100,119-09 26TH AVE.
77872,S200000,00200,0100,COLLEGE POINT
77872,S200000,00200,0200,NY
77872,S200000,00200,0300,11354
77872,S200000,00300,0100,QUEENS
77872,S200000,00400,0100,WOODCREST NURSING HOME
77872,S200000,00400,0200,335266
77872,S200000,00400,0300,01/01/1973
77872,S200000,00400,0500,O
77872,S200000,01500,0100,Y
77880,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77880,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77880,A000000,00300,0000,00300EMPLOYEE BENEFITS
77880,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77880,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77880,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77880,A000000,00700,0000,00700HOUSEKEEPING
77880,A000000,00800,0000,00800DIETARY
77880,A000000,00900,0000,00900NURSING ADMINISTRATION
77880,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77880,A000000,01100,0000,01100PHARMACY
77880,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77880,A000000,01300,0000,01300SOCIAL SERVICE
77880,A000000,01350,0000,01500ACTIVITIES
77880,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77880,A000000,01600,0000,01600SKILLED NURSING FACILITY
77880,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77880,A000000,02500,0000,02500PHYSICAL THERAPY
77880,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77880,A000000,02700,0000,02700SPEECH PATHOLOGY
77880,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77880,A000000,03050,0000,03300CLINITRON BEDS
77880,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77880,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
77880,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
77880,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
77880,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
77880,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
77880,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
77880,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
77880,A000000,05000,0000,05000CORF
77880,A000000,05010,0000,05010CMHC
77880,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77880,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77880,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77880,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
77880,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77880,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
77880,A000000,06150,0000,06300DENTAL
77880,A000000,06151,0000,06301ADULT DAY CARE
77880,A000000,06152,0000,06302AUDIOLOGY
77880,A000000,06153,0000,06303OPTHAMOLOGIST OFFICE
77880,B100000,00000,0100,00003SQ FEET
77880,B100000,00000,0200,00003SQ FEET
77880,B100000,00000,0300,00003GROSS SALARIES
77880,B100000,00000,0400,00003ACCUM. COST
77880,B100000,00000,0500,00003SQ FEET
77880,B100000,00000,0600,00003POUNDS OF LAUNDRY
77880,B100000,00000,0700,00003HOURS OF SERVICE
77880,B100000,00000,0800,00003MEALS SERVED
77880,B100000,00000,0900,00003HOURS OF SERVICE
77880,B100000,00000,1000,00003COSTED REQUIS
77880,B100000,00000,1100,00003COSTED REQUIS
77880,B100000,00000,1200,00003TIME SPENT
77880,B100000,00000,1300,00003TIME SPENT
77880,B100000,00000,1350,00003NUMBER OF ACTIVITIES
77880,B100000,00000,1400,00003ASSIGNED TIME
77880,E10A180,00301,0100,10/01/1997
77880,H710000,00501,0300,07/14/1998
77880,H710000,00550,0100,07/14/1998
77880,S000000,00100,0200,05/28/1998
77880,S200000,00100,0100,ONE BRADLEY AVE
77880,S200000,00200,0100,MT. VERNON
77880,S200000,00200,0200,NY
77880,S200000,00200,0300,10552
77880,S200000,00300,0100,WESTCHESTER
77880,S200000,00400,0100,THE WARTBURG HOME
77880,S200000,00400,0200,335269
77880,S200000,00400,0300,06/07/1968
77880,S200000,00400,0500,O
77880,S200000,00800,0200,337265
77880,S200000,00800,0300,04/10/1990
77880,S200000,00800,0500,P
77880,S200000,01500,0100,Y
77880,S200000,02200,0100,Y
77880,S200000,02800,0100,Y
77880,S200000,02900,0100,Y
77880,S200000,03000,0100,Y
77886,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77886,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77886,A000000,00300,0000,00300EMPLOYEE BENEFITS
77886,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77886,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77886,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77886,A000000,00700,0000,00700HOUSEKEEPING
77886,A000000,00800,0000,00800DIETARY
77886,A000000,00900,0000,00900NURSING ADMINISTRATION
77886,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77886,A000000,01100,0000,01100PHARMACY
77886,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77886,A000000,01300,0000,01300SOCIAL SERVICE
77886,A000000,01350,0000,01500ACTIVITIES
77886,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77886,A000000,01600,0000,01600SKILLED NURSING FACILITY
77886,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77886,A000000,02500,0000,02500PHYSICAL THERAPY
77886,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77886,A000000,02700,0000,02700SPEECH PATHOLOGY
77886,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77886,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77886,A000000,03200,0000,03200SUPPORT SURFACES
77886,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77886,A000000,05000,0000,05000CORF
77886,A000000,05010,0000,05010CMHC
77886,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77886,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77886,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77886,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77886,A000000,06150,0000,06300DENTAL
77886,A000000,06151,0000,06301AUDIOLOGY
77886,B100000,00000,0100,00001SQ FEET
77886,B100000,00000,0200,00001SQ FEET
77886,B100000,00000,0300,00001GROSS SALARIES
77886,B100000,00000,0400,00001ACCUM. COST
77886,B100000,00000,0500,00001SQ FEET
77886,B100000,00000,0600,00001POUNDS OF LAUNDRY
77886,B100000,00000,0700,00001HOURS OF SERVICE
77886,B100000,00000,0800,00001MEALS SERVED
77886,B100000,00000,0900,00001HOURS OF SERVICE
77886,B100000,00000,1000,00001COSTED REQUIS
77886,B100000,00000,1100,00001COSTED REQUIS
77886,B100000,00000,1200,00001TIME SPENT
77886,B100000,00000,1300,00001TIME SPENT
77886,B100000,00000,1350,00001# OF PARTI
77886,B100000,00000,1400,00001ASSIGNED TIME
77886,E10A180,00301,0100,12/02/1997
77886,E10A180,00501,0100,07/21/1998
77886,E10A180,00501,0300,07/21/1998
77886,E10A180,00502,0100,08/05/1998
77886,E10A180,00550,0300,07/27/1998
77886,S000000,00100,0200,06/01/1998
77886,S200000,00100,0100,676 PELHAM ROAD
77886,S200000,00200,0100,NEW ROCHELLE
77886,S200000,00200,0200,NY
77886,S200000,00200,0300,10805
77886,S200000,00300,0100,WESTCHESTER
77886,S200000,00400,0100,GERMAN MASONIC HOME CORPORATION
77886,S200000,00400,0200,335271
77886,S200000,00400,0300,09/30/1982
77886,S200000,00400,0500,P
77886,S200000,01500,0100,Y
77894,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77894,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77894,A000000,00300,0000,00300EMPLOYEE BENEFITS
77894,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77894,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77894,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77894,A000000,00700,0000,00700HOUSEKEEPING
77894,A000000,00800,0000,00800DIETARY
77894,A000000,00900,0000,00900NURSING ADMINISTRATION
77894,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77894,A000000,01100,0000,01100PHARMACY
77894,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77894,A000000,01300,0000,01300SOCIAL SERVICE
77894,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77894,A000000,01600,0000,01600SKILLED NURSING FACILITY
77894,A000000,02500,0000,02500PHYSICAL THERAPY
77894,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77894,A000000,02700,0000,02700SPEECH PATHOLOGY
77894,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77894,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
77894,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
77894,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77894,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77894,A000000,05000,0000,05000CORF
77894,A000000,05010,0000,05010CMHC
77894,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77894,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77894,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77894,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
77894,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77894,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
77894,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
77894,B100000,00000,0100,00000SQUARE FEET
77894,B100000,00000,0200,00000DOLLAR VALUE
77894,B100000,00000,0300,00000GROSS SALARIES
77894,B100000,00000,0400,00000ACCUM. COST
77894,B100000,00000,0500,00000SQUARE FEET
77894,B100000,00000,0600,00000POUNDS OF LAUNDRY
77894,B100000,00000,0700,00000HOURS OF SERVICE
77894,B100000,00000,0800,00000MEALS SERVED
77894,B100000,00000,0900,00000HOURS OF SERVICE
77894,B100000,00000,1000,00000COSTED REQUIS.
77894,B100000,00000,1100,00000COSTED REQUIS.
77894,B100000,00000,1200,00000TIME SPENT
77894,B100000,00000,1300,00000TIME SPENT
77894,B100000,00000,1400,00000TIME SPENT
77894,E10A180,00501,0100,07/20/1998
77894,E10A180,00501,0300,07/20/1998
77894,S000000,00100,0200,05/28/1998
77894,S200000,00100,0100,100 CASTLETON AVENUE
77894,S200000,00200,0100,STATEN ISLAND
77894,S200000,00200,0200,NY
77894,S200000,00200,0300,10301
77894,S200000,00300,0100,STATEN ISLAND
77894,S200000,00400,0100,VERRAZANO NURSING HOME   INC.
77894,S200000,00400,0200,335273
77894,S200000,00400,0300,01/01/1970
77894,S200000,00400,0500,P
77894,S200000,01500,0100,Y
77901,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77901,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77901,A000000,00300,0000,00300EMPLOYEE BENEFITS
77901,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77901,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77901,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77901,A000000,00700,0000,00700HOUSEKEEPING
77901,A000000,00800,0000,00800DIETARY
77901,A000000,00900,0000,00900NURSING ADMINISTRATION
77901,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77901,A000000,01100,0000,01100PHARMACY
77901,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77901,A000000,01300,0000,01300SOCIAL SERVICE
77901,A000000,01350,0000,01500ACTIVITIES
77901,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77901,A000000,01600,0000,01600SKILLED NURSING FACILITY
77901,A000000,02500,0000,02500PHYSICAL THERAPY
77901,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77901,A000000,02700,0000,02700SPEECH PATHOLOGY
77901,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77901,A000000,05000,0000,05000CORF
77901,A000000,05010,0000,05010CMHC
77901,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77901,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77901,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77901,A000000,05300,0000,05300INTEREST EXPENSE
77901,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77901,A000000,06150,0000,06300DENTAL
77901,A000000,06201,0000,06201DENTAL
77901,B100000,00000,0100,00000SQUARE FEET
77901,B100000,00000,0200,00000SQUARE FEET
77901,B100000,00000,0300,00000GROSS SALARIES
77901,B100000,00000,0400,00000ACCUM. COST
77901,B100000,00000,0500,00000SQUARE FEET
77901,B100000,00000,0600,00000POUNDS OF LAUNDRY
77901,B100000,00000,0700,00000HOURS OF SERVICE
77901,B100000,00000,0800,00000MEALS SERVED
77901,B100000,00000,0900,00000DIRECT NRSING HRS
77901,B100000,00000,1000,00000COSTED REQUIS.
77901,B100000,00000,1100,00000COSTED REQUIS.
77901,B100000,00000,1200,00000TIME SPENT
77901,B100000,00000,1300,00000TIME SPENT
77901,B100000,00000,1350,00000HOURS OF SERVICE
77901,B100000,00000,1400,00000ASSIGNED TIME
77901,E10A180,00501,0100,11/11/1998
77901,E10A180,00501,0300,11/11/1998
77901,S000000,00100,0200,05/27/1998
77901,S200000,00100,0100,61700 ROUTE 48
77901,S200000,00100,0300,2122
77901,S200000,00200,0100,GREENPORT
77901,S200000,00200,0200,NY
77901,S200000,00200,0300,11944
77901,S200000,00300,0100,SUFFOLK
77901,S200000,00400,0100,SAN SIMEON BY THE SOUND
77901,S200000,00400,0200,335274
77901,S200000,00400,0300,09/01/1979
77901,S200000,00400,0500,O
77901,S200000,01500,0100,Y
77908,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77908,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77908,A000000,00300,0000,00300EMPLOYEE BENEFITS
77908,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77908,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77908,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77908,A000000,00700,0000,00700HOUSEKEEPING
77908,A000000,00800,0000,00800DIETARY
77908,A000000,00900,0000,00900NURSING ADMINISTRATION
77908,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77908,A000000,01100,0000,01100PHARMACY
77908,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77908,A000000,01300,0000,01300SOCIAL SERVICE
77908,A000000,01350,0000,01500ACTIVITIES
77908,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77908,A000000,01600,0000,01600SKILLED NURSING FACILITY
77908,A000000,02500,0000,02500PHYSICAL THERAPY
77908,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77908,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77908,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77908,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77908,A000000,05000,0000,05000CORF
77908,A000000,05010,0000,05010CMHC
77908,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77908,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77908,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77908,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS
77908,A000000,05300,0000,05300INTEREST EXPENSE
77908,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
77908,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77908,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
77908,A81000A,00100,0100,Y
77908,A81000B,00100,0300,RENT EXPENSE
77908,A81000B,00200,0300,LAUNDRY SRV BY FHRC
77908,A81000C,00100,0100,A
77908,A81000C,00100,0200,LYNN KASIN
77908,A81000C,00100,0400,SCHOOL HOUSE REALTY  LLC
77908,A81000C,00100,0600,REALTY CORPORATION
77908,A81000C,00200,0100,A
77908,A81000C,00200,0200,RAMESH PATEL
77908,A81000C,00200,0400,SCHOOL HOUSE REALTY
77908,A81000C,00200,0600,REALTY CORPORATION
77908,A81000C,00300,0100,A
77908,A81000C,00300,0200,LYNN KASIN
77908,A81000C,00300,0400,FISHKILL HEALTH RELATED C
77908,A81000C,00300,0600,LAUNDRY SERVICES
77908,B100000,00000,0100,00000SQUARE FEET
77908,B100000,00000,0200,00000SQUARE FEET
77908,B100000,00000,0300,00000GROSS SALARIES
77908,B100000,00000,0400,00000ACCUM. COST
77908,B100000,00000,0500,00000SQUARE FEET
77908,B100000,00000,0600,00000POUNDS OF LAUNDRY
77908,B100000,00000,0700,00000HOURS OF SERVICE
77908,B100000,00000,0800,00000MEALS SERVED
77908,B100000,00000,0900,00000HOURS OF SERVICE
77908,B100000,00000,1000,00000COSTED REQUIS.
77908,B100000,00000,1100,00000COSTED REQUIS.
77908,B100000,00000,1200,00000TIME SPENT
77908,B100000,00000,1300,00000TIME SPENT
77908,B100000,00000,1350,00000
77908,B100000,00000,1400,00000ASSIGNED TIME
77908,S000000,00100,0200,05/26/1998
77908,S200000,00100,0100,37 MESIER AVENUE
77908,S200000,00200,0100,WAPPINGERS FALLS
77908,S200000,00200,0200,NY
77908,S200000,00300,0100,DUTCHESS
77908,S200000,00400,0100,HUDSON HAVEN HEALTH CARE CENTER  INC
77908,S200000,00400,0200,335275
77908,S200000,00400,0300,01/01/1996
77908,S200000,00400,0500,O
77908,S200000,01500,0100,Y
77908,S200000,02200,0100,Y
77919,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77919,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77919,A000000,00300,0000,00300EMPLOYEE BENEFITS
77919,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77919,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77919,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77919,A000000,00700,0000,00700HOUSEKEEPING
77919,A000000,00800,0000,00800DIETARY
77919,A000000,00900,0000,00900NURSING ADMINISTRATION
77919,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77919,A000000,01100,0000,01100PHARMACY
77919,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77919,A000000,01300,0000,01300SOCIAL SERVICE
77919,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77919,A000000,01600,0000,01600SKILLED NURSING FACILITY
77919,A000000,02200,0000,02200LABORATORY
77919,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
77919,A000000,02500,0000,02500PHYSICAL THERAPY
77919,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77919,A000000,02700,0000,02700SPEECH PATHOLOGY
77919,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77919,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77919,A000000,03050,0000,03300PHYSICIANS
77919,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77919,A000000,05000,0000,05000CORF
77919,A000000,05010,0000,05010CMHC
77919,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77919,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77919,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77919,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77919,A000000,06150,0000,06300DENTAL
77919,A81000A,00100,0100,Y
77919,A81000B,00100,0300,RENT
77919,A81000B,00200,0300,INTEREST
77919,A81000B,00300,0300,REAL ESTATE TAX
77919,A81000B,00400,0300,DEPRECIATION
77919,A81000B,00500,0300,AMORT MTGE EXPENSES
77919,A81000B,00600,0300,INSURANCE
77919,A81000B,00700,0300,MISC
77919,A81000C,00100,0100,A
77919,A81000C,00100,0200,N. GORSTEIN
77919,A81000C,00100,0400,CINHR INC
77919,A81000C,00100,0600,REAL ESTATE
77919,A81000C,00200,0100,A
77919,A81000C,00200,0200,S. GORSTEIN
77919,A81000C,00200,0400,CINHR INC
77919,A81000C,00200,0600,REAL ESTATE
77919,A81000C,00300,0100,A
77919,A81000C,00300,0200,H. GORSTAYN
77919,A81000C,00300,0400,CINHR INC
77919,A81000C,00300,0600,REAL ESTATE
77919,A81000C,00400,0100,A
77919,A81000C,00400,0200,K. GORSTAYN
77919,A81000C,00400,0400,CINHR INC
77919,A81000C,00400,0600,REAL ESTATE
77919,A81000C,00500,0100,A
77919,A81000C,00500,0200,M. GORSTEIN
77919,A81000C,00500,0400,CINHR INC
77919,A81000C,00500,0600,REAL ESTATE
77919,A81000C,00600,0100,A
77919,A81000C,00600,0200,S. LANNIK GORST
77919,A81000C,00600,0400,CINHR INC
77919,A81000C,00600,0600,REAL ESTATE
77919,A81000C,00700,0100,A
77919,A81000C,00700,0200,J. CROOPNICK
77919,A81000C,00700,0400,CINHR INC
77919,A81000C,00700,0600,REAL ESTATE
77919,A81000C,00800,0100,A
77919,A81000C,00800,0200,R. SCHLUNDT
77919,A81000C,00800,0400,CINHR INC
77919,A81000C,00800,0600,REAL ESTATE
77919,A81000C,00900,0100,A
77919,A81000C,00900,0200,ALAN KATZ
77919,A81000C,00900,0400,CINHR INC
77919,A81000C,00900,0600,REAL ESTATE
77919,B100000,00000,0100,00000SQUARE FEET
77919,B100000,00000,0200,00000SQUARE FEET
77919,B100000,00000,0300,00000GROSS SALARIES
77919,B100000,00000,0400,00000ACCUM. COST
77919,B100000,00000,0500,00000SQUARE FEET
77919,B100000,00000,0600,00000POUNDS OF LAUNDRY
77919,B100000,00000,0700,00000HOURS OF SERVICE
77919,B100000,00000,0800,00000MEALS SERVED
77919,B100000,00000,0900,00000DIRECT NRSING HRS
77919,B100000,00000,1000,00000COSTED REQUIS.
77919,B100000,00000,1100,00000COSTED REQUIS.
77919,B100000,00000,1200,00000TIME SPENT
77919,B100000,00000,1300,00000TIME SPENT
77919,B100000,00000,1400,00000ASSIGNED TIME
77919,E10A180,00301,0100,12/02/1997
77919,E10A180,00501,0100,07/21/1998
77919,E10A180,00550,0100,05/11/1999
77919,E10A180,00550,0300,07/21/1998
77919,E10A180,00551,0300,05/11/1999
77919,S000000,00100,0200,05/28/1998
77919,S200000,00100,0100,825 OLD COUNTRY ROAD
77919,S200000,00200,0100,PLAINVIEW
77919,S200000,00200,0200,NY
77919,S200000,00200,0300,11803
77919,S200000,00300,0100,NASSAU
77919,S200000,00400,0100,CENTRAL ISLAND HEALTHCARE
77919,S200000,00400,0200,335284
77919,S200000,00400,0300,01/01/1992
77919,S200000,00400,0500,P
77919,S200000,01500,0100,Y
77919,S200000,04300,0100,Y
77926,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77926,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77926,A000000,00300,0000,00300EMPLOYEE BENEFITS
77926,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77926,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77926,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77926,A000000,00700,0000,00700HOUSEKEEPING
77926,A000000,00800,0000,00800DIETARY
77926,A000000,00900,0000,00900NURSING ADMINISTRATION
77926,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77926,A000000,01100,0000,01100PHARMACY
77926,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77926,A000000,01300,0000,01300SOCIAL SERVICE
77926,A000000,01350,0000,01500ACTIVITIES PROGRAM
77926,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77926,A000000,01600,0000,01600SKILLED NURSING FACILITY
77926,A000000,02500,0000,02500PHYSICAL THERAPY
77926,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77926,A000000,02700,0000,02700SPEECH PATHOLOGY
77926,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77926,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77926,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77926,A000000,05000,0000,05000CORF
77926,A000000,05010,0000,05010CMHC
77926,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77926,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77926,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77926,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77926,A000000,06150,0000,06300DENTAL
77926,A000000,06151,0000,06301RENTAL SPACE
77926,A81000A,00100,0100,Y
77926,A81000B,00100,0300,RENT
77926,A81000B,00200,0300,MANAGEMENT FEES
77926,A81000B,00300,0300,INTEREST
77926,A81000B,00400,0300,DEPRECIATION
77926,A81000B,00500,0300,AMORT. OF MTGE
77926,A81000B,00600,0300,PROFESSIONAL FEES
77926,A81000C,00100,0100,A
77926,A81000C,00100,0200,HARRY SATIN
77926,A81000C,00100,0400,NORTH MAIN  LLP
77926,A81000C,00100,0600,REAL ESTATE
77926,A81000C,00200,0100,A
77926,A81000C,00200,0200,ANTHONY SALERNO
77926,A81000C,00200,0400,NORTH MAIN  LLP
77926,A81000C,00200,0600,REAL ESTATE
77926,B100000,00000,0100,00001SQUARE FEET
77926,B100000,00000,0200,00001SQUARE FEET
77926,B100000,00000,0300,00001GROSS SALARIES
77926,B100000,00000,0400,00001ACCUM COST
77926,B100000,00000,0500,00001SQUARE FEET
77926,B100000,00000,0600,00001POUNDS OF LAUNDRY
77926,B100000,00000,0700,00001HOURS OF SERVICE
77926,B100000,00000,0800,00001MEALS SERVED
77926,B100000,00000,0900,00001DIRECT NRSG HRS
77926,B100000,00000,1000,00001COSTED REQUIS
77926,B100000,00000,1100,00001COSTED REQUIS
77926,B100000,00000,1200,00001TIME SPENT
77926,B100000,00000,1300,00001TIME SPENT
77926,B100000,00000,1350,00001# OF PARTICIPAN
77926,B100000,00000,1400,00001ASSIGNED TIME
77926,E10A180,00501,0100,07/27/1998
77926,S000000,00100,0200,05/29/1998
77926,S200000,00100,0100,661 NORTH MAIN STREET
77926,S200000,00200,0100,SPRING VALLEY
77926,S200000,00200,0200,NY
77926,S200000,00200,0300,10977
77926,S200000,00300,0100,ROCKLAND
77926,S200000,00400,0100,HILLCREST NURSING HOME
77926,S200000,00400,0200,335285
77926,S200000,00400,0300,07/01/1966
77926,S200000,00400,0500,P
77926,S200000,00400,0600,O
77926,S200000,01500,0100,Y
77926,S200000,04300,0100,Y
77933,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77933,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77933,A000000,00300,0000,00300EMPLOYEE BENEFITS
77933,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77933,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77933,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77933,A000000,00700,0000,00700HOUSEKEEPING
77933,A000000,00800,0000,00800DIETARY
77933,A000000,00900,0000,00900NURSING ADMINISTRATION
77933,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77933,A000000,01100,0000,01100PHARMACY
77933,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77933,A000000,01300,0000,01300SOCIAL SERVICE
77933,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77933,A000000,01600,0000,01600SKILLED NURSING FACILITY
77933,A000000,01810,0000,01810ICF/MR
77933,A000000,02500,0000,02500PHYSICAL THERAPY
77933,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77933,A000000,02700,0000,02700SPEECH PATHOLOGY
77933,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77933,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77933,A000000,03050,0000,03300PHYSICIANS
77933,A000000,03550,0000,03550FQHC
77933,A000000,05000,0000,05000CORF
77933,A000000,05010,0000,05010CMHC
77933,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77933,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77933,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77933,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
77933,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77933,A000000,06150,0000,06300OTHER NON-REIMBURSABLE
77933,A81000A,00100,0100,Y
77933,A81000B,00100,0300,RENT
77933,A81000C,00100,0100,A
77933,A81000C,00100,0200,JANET CARILLO
77933,A81000C,00100,0400,CARILLON PROJ.
77933,A81000C,00100,0600,REALTY
77933,A81000C,00200,0100,A
77933,A81000C,00200,0200,VINCENT CARILLO
77933,A81000C,00200,0400,CARILLON PROJ.
77933,A81000C,00200,0600,REALTY
77933,A81000C,00300,0100,A
77933,A81000C,00300,0200,JOSEPH CARILLO
77933,A81000C,00300,0400,CARILLON PROJ.
77933,A81000C,00300,0600,REALTY
77933,A81000C,00400,0100,D
77933,A81000C,00400,0200,JOSEPH F CARILL
77933,A81000C,00500,0100,D
77933,A81000C,00500,0200,ROBERT CARILLO
77933,A81000C,00600,0100,D
77933,A81000C,00600,0200,LISA BANGER
77933,A81000C,00700,0100,D
77933,A81000C,00700,0200,BEATRICE CARILL
77933,A81000C,00800,0100,D
77933,A81000C,00800,0200,LAURA CARILLO
77933,A81000C,00900,0100,D
77933,A81000C,00900,0200,JOE CARILLO III
77933,A81000C,01100,0100,D
77933,A81000C,01100,0200,CHRIS CARILLO
77933,B100000,00000,0100,00000SQUARE FEET
77933,B100000,00000,0200,00000SQUARE FEET
77933,B100000,00000,0300,00000GROSS SALARIES
77933,B100000,00000,0400,00000ACCUM. COST
77933,B100000,00000,0500,00000SQUARE FEET
77933,B100000,00000,0600,00000POUNDS OF LAUNDRY
77933,B100000,00000,0700,00000HOURS OF SERVICE
77933,B100000,00000,0800,00000MEALS SERVED
77933,B100000,00000,0900,00000DIRECT NRSING HRS
77933,B100000,00000,1000,00000COSTED REQUIS.
77933,B100000,00000,1100,00000COSTED REQUIS.
77933,B100000,00000,1200,00000TIME SPENT
77933,B100000,00000,1300,00000TIME SPENT
77933,B100000,00000,1400,00000ASSIGNED TIME
77933,E10A180,00301,0100,12/02/1997
77933,E10A180,00501,0100,07/20/1998
77933,E10A180,00501,0300,07/20/1998
77933,E10A180,00502,0100,03/24/1999
77933,E10A180,00502,0300,03/24/1999
77933,S000000,00100,0200,05/28/1998
77933,S200000,00100,0100,830 PARK AVENUE
77933,S200000,00200,0100,HUNTINGTON
77933,S200000,00200,0200,NY
77933,S200000,00200,0300,11743
77933,S200000,00300,0100,SUFFOLK
77933,S200000,00400,0100,CARILLON NURSING & REHAB. CENTER
77933,S200000,00400,0200,335286
77933,S200000,00400,0300,01/01/1992
77933,S200000,00400,0500,P
77933,S200000,01500,0100,Y
77933,S200000,04300,0100,Y
77941,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77941,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77941,A000000,00300,0000,00300EMPLOYEE BENEFITS
77941,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77941,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77941,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77941,A000000,00700,0000,00700HOUSEKEEPING
77941,A000000,00800,0000,00800DIETARY
77941,A000000,00900,0000,00900NURSING ADMINISTRATION
77941,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77941,A000000,01100,0000,01100PHARMACY
77941,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77941,A000000,01300,0000,01300SOCIAL SERVICE
77941,A000000,01350,0000,01500OTHER GENERAL SERVICES
77941,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77941,A000000,01600,0000,01600SKILLED NURSING FACILITY
77941,A000000,02500,0000,02500PHYSICAL THERAPY
77941,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77941,A000000,02700,0000,02700SPEECH PATHOLOGY
77941,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77941,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77941,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
77941,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
77941,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77941,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77941,A000000,05000,0000,05000CORF
77941,A000000,05010,0000,05010CMHC
77941,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77941,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77941,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77941,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
77941,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77941,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
77941,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
77941,B100000,00000,0100,00000SQUARE FEET
77941,B100000,00000,0200,00000DOLLAR VALUE
77941,B100000,00000,0300,00000GROSS SALARIES
77941,B100000,00000,0400,00000ACCUM. COST
77941,B100000,00000,0500,00000SQUARE FEET
77941,B100000,00000,0600,00000POUNDS OF LAUNDRY
77941,B100000,00000,0700,00000HOURS OF SERVICE
77941,B100000,00000,0800,00000MEALS SERVED
77941,B100000,00000,0900,00000HOURS OF SERVICE
77941,B100000,00000,1000,00000COSTED REQUIS.
77941,B100000,00000,1100,00000COSTED REQUIS.
77941,B100000,00000,1200,00000TIME SPENT
77941,B100000,00000,1300,00000TIME SPENT
77941,B100000,00000,1350,00000
77941,B100000,00000,1400,00000TIME SPENT
77941,E10A180,00301,0100,12/02/1997
77941,E10A180,00501,0300,08/13/1998
77941,E10A180,00502,0300,03/01/1999
77941,E10A180,00550,0100,08/13/1998
77941,E10A180,00551,0100,03/01/1999
77941,S000000,00100,0200,06/02/1998
77941,S200000,00100,0100,6585 BROADWAY
77941,S200000,00200,0100,BRONX
77941,S200000,00200,0200,NY
77941,S200000,00200,0300,10471
77941,S200000,00300,0100,BRONX
77941,S200000,00400,0100,PARKVIEW NURSING HOME
77941,S200000,00400,0200,335287
77941,S200000,00400,0300,12/31/1972
77941,S200000,00400,0500,P
77941,S200000,01500,0100,Y
77955,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77955,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77955,A000000,00300,0000,00300EMPLOYEE BENEFITS
77955,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77955,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77955,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77955,A000000,00700,0000,00700HOUSEKEEPING
77955,A000000,00800,0000,00800DIETARY
77955,A000000,00900,0000,00900NURSING ADMINISTRATION
77955,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77955,A000000,01100,0000,01100PHARMACY
77955,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77955,A000000,01300,0000,01300SOCIAL SERVICE
77955,A000000,01350,0000,01500ACTIVITIES
77955,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77955,A000000,01600,0000,01600SKILLED NURSING FACILITY
77955,A000000,02500,0000,02500PHYSICAL THERAPY
77955,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77955,A000000,02700,0000,02700SPEECH PATHOLOGY
77955,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77955,A000000,03200,0000,03200SUPPORT SURFACES
77955,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77955,A000000,05000,0000,05000CORF
77955,A000000,05010,0000,05010CMHC
77955,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77955,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77955,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77955,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77955,A000000,06150,0000,06300DENTAL
77955,A81000A,00100,0100,Y
77955,A81000B,00100,0300,RENT-D&S HARING
77955,A81000B,00200,0300,RENT-HARIN NU HOME
77955,A81000B,00300,0300,MTG INT HARING
77955,A81000B,00400,0300,DEPRECIATION
77955,A81000B,00500,0300,LEGAL & ACCOUNTING
77955,A81000B,00600,0300,BANK CHARGES
77955,A81000C,00100,0100,G
77955,A81000C,00100,0200,JDX REAL ESTATE
77955,A81000C,00100,0400,D&S HARING R.E.
77955,A81000C,00100,0600,REAL ESTATE
77955,A81000C,00200,0100,A
77955,A81000C,00200,0200,GEORGE SCHNABEL
77955,A81000C,00200,0400,D&S HARING R.E.
77955,A81000C,00200,0600,REAL ESTATE
77955,A81000C,00300,0100,A
77955,A81000C,00300,0200,GEARHART-SCHNABEL
77955,A81000C,00300,0400,D&S HARING R.E.
77955,A81000C,00300,0600,REAL ESTATE
77955,A81000C,00400,0100,0
77955,A81000C,00400,0200,S&G REAL ESTATE
77955,A81000C,00400,0400,D&S HARING R.E.
77955,A81000C,00400,0600,REAL ESTATE
77955,A81000C,00500,0100,A
77955,A81000C,00500,0200,GEORGE SCHNABEL
77955,A81000C,00500,0400,HARING NU HOME  INC
77955,A81000C,00500,0600,REAL ESTATE
77955,A81000C,00600,0100,A
77955,A81000C,00600,0200,GEARHART-SCHNABEL
77955,A81000C,00600,0400,HARING NU HOME  INC
77955,A81000C,00600,0600,REAL ESTATE
77955,A81000C,00700,0100,A
77955,A81000C,00700,0200,JACOB DIMANT
77955,A81000C,00700,0400,HARING NU HOME  INC
77955,A81000C,00700,0600,REAL ESTATE
77955,A81000C,00800,0100,0
77955,A81000C,00800,0200,ROSALIE DIMANT
77955,A81000C,00800,0400,HARING NU HOME  INC
77955,A81000C,00800,0600,REAL ESTATE
77955,B100000,00000,0100,00000SQ FEET
77955,B100000,00000,0200,00000SQ FEET
77955,B100000,00000,0300,00000GROSS SALARIES
77955,B100000,00000,0400,00000ACCUM. COST
77955,B100000,00000,0500,00000SQ FEET
77955,B100000,00000,0600,00000POUNDS OF LAUNDRY
77955,B100000,00000,0700,00000HOURS OF SERVICE
77955,B100000,00000,0800,00000MEALS SERVED
77955,B100000,00000,0900,00000HOURS OF SERVICE
77955,B100000,00000,1000,00000COSTED REQUIS
77955,B100000,00000,1100,00000COSTED REQUIS
77955,B100000,00000,1200,00000TIME SPENT
77955,B100000,00000,1300,00000TIME SPENT
77955,B100000,00000,1350,00000# OF PARTICIP.
77955,B100000,00000,1400,00000ASSIGNED TIME
77955,E10A180,00301,0100,01/22/1998
77955,S000000,00100,0200,07/02/1998
77955,S200000,00100,0100,3457 NOSTRAND AVENUE
77955,S200000,00200,0100,BROOKLYN
77955,S200000,00200,0200,NY
77955,S200000,00200,0300,11229
77955,S200000,00300,0100,BROOKLYN
77955,S200000,00400,0100,CROWN NURSING HOME ASSOC.  INC.
77955,S200000,00400,0200,335290
77955,S200000,00400,0300,01/01/1990
77955,S200000,00400,0500,P
77955,S200000,01500,0100,Y
77955,S200000,03300,0100,Y
77955,S200000,03300,0200,Y
77955,S200000,04100,0100,Y
77955,S200000,04300,0100,Y
77960,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77960,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77960,A000000,00300,0000,00300EMPLOYEE BENEFITS
77960,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77960,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77960,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77960,A000000,00700,0000,00700HOUSEKEEPING
77960,A000000,00800,0000,00800DIETARY
77960,A000000,00900,0000,00900NURSING ADMINISTRATION
77960,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77960,A000000,01100,0000,01100PHARMACY
77960,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77960,A000000,01300,0000,01300SOCIAL SERVICE
77960,A000000,01350,0000,01500ACTIVITIES
77960,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77960,A000000,01600,0000,01600SKILLED NURSING FACILITY
77960,A000000,02500,0000,02500PHYSICAL THERAPY
77960,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77960,A000000,02700,0000,02700SPEECH PATHOLOGY
77960,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77960,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77960,A000000,05000,0000,05000CORF
77960,A000000,05010,0000,05010CMHC
77960,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77960,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77960,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77960,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77960,A000000,06150,0000,06300DENTAL
77960,B100000,00000,0100,00000SQUARE FEET
77960,B100000,00000,0200,00000SQUARE FEET
77960,B100000,00000,0300,00000GROSS SALARIES
77960,B100000,00000,0400,00000ACCUM. COST
77960,B100000,00000,0500,00000SQUARE FEET
77960,B100000,00000,0600,00000POUNDS OF LAUNDRY
77960,B100000,00000,0700,00000HOURS OF SERVICE
77960,B100000,00000,0800,00000MEALS SERVED
77960,B100000,00000,0900,00000DIRECT NRSING HRS
77960,B100000,00000,1000,00000COSTED REQUIS.
77960,B100000,00000,1100,00000COSTED REQUIS.
77960,B100000,00000,1200,00000TIME SPENT
77960,B100000,00000,1300,00000TIME SPENT
77960,B100000,00000,1350,00000# OF PARTI IPANTS
77960,B100000,00000,1400,00000ASSIGNED TIME
77960,E10A180,00501,0100,08/12/1998
77960,E10A180,00501,0300,08/24/1998
77960,E10A180,00502,0100,04/29/1999
77960,E10A180,00550,0300,08/12/1998
77960,E10A180,00551,0300,04/29/1999
77960,S000000,00100,0200,05/29/1998
77960,S200000,00100,0100,140 BEACH 114TH STREET
77960,S200000,00200,0100,ROCKAWAY PARK
77960,S200000,00200,0200,NY
77960,S200000,00200,0300,11694
77960,S200000,00300,0100,QUEENS
77960,S200000,00400,0100,PROMENADE NURSING HOME
77960,S200000,00400,0200,335292
77960,S200000,00400,0300,12/12/1970
77960,S200000,00400,0500,O
77960,S200000,01500,0100,Y
77968,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77968,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77968,A000000,00300,0000,00300EMPLOYEE BENEFITS
77968,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77968,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77968,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77968,A000000,00700,0000,00700HOUSEKEEPING
77968,A000000,00800,0000,00800DIETARY
77968,A000000,00900,0000,00900NURSING ADMINISTRATION
77968,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77968,A000000,01100,0000,01100PHARMACY
77968,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77968,A000000,01300,0000,01300SOCIAL SERVICE
77968,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77968,A000000,01600,0000,01600SKILLED NURSING FACILITY
77968,A000000,02500,0000,02500PHYSICAL THERAPY
77968,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77968,A000000,02700,0000,02700SPEECH PATHOLOGY
77968,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77968,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77968,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
77968,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
77968,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77968,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77968,A000000,05000,0000,05000CORF
77968,A000000,05010,0000,05010CMHC
77968,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77968,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77968,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77968,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
77968,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
77968,A000000,06150,0000,06300AUDIOLOGY
77968,A81000A,00100,0100,Y
77968,A81000B,00100,0300,RENT
77968,A81000B,00200,0300,DEPRECIATION
77968,A81000C,00100,0100,A
77968,A81000C,00100,0200,GERALD NEUMAN
77968,A81000C,00100,0400,LONG ISLAND REALTY CO.
77968,B100000,00000,0100,00000SQUARE FEET
77968,B100000,00000,0200,00000DOLLAR VALUE
77968,B100000,00000,0300,00000GROSS SALARIES
77968,B100000,00000,0400,00000ACCUM. COST
77968,B100000,00000,0500,00000SQUARE FEET
77968,B100000,00000,0600,00000POUNDS OF LAUNDRY
77968,B100000,00000,0700,00000HOURS OF SERVICE
77968,B100000,00000,0800,00000MEALS SERVED
77968,B100000,00000,0900,00000HOURS OF SERVICE
77968,B100000,00000,1000,00000COSTED REQUIS.
77968,B100000,00000,1100,00000COSTED REQUIS.
77968,B100000,00000,1200,00000TIME SPENT
77968,B100000,00000,1300,00000TIME SPENT
77968,B100000,00000,1400,00000TIME SPENT
77968,E10A180,00501,0100,07/27/1998
77968,S000000,00100,0200,06/05/1998
77968,S200000,00100,0100,144-61 38TH AVE.
77968,S200000,00200,0100,FLUSHING
77968,S200000,00200,0200,NY
77968,S200000,00200,0300,11354
77968,S200000,00300,0100,QUEENS
77968,S200000,00400,0100,LONG ISLAND CARE CENTER  INC.
77968,S200000,00400,0200,335294
77968,S200000,00400,0300,10/15/1969
77968,S200000,00400,0500,O
77968,S200000,01500,0100,Y
77973,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77973,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77973,A000000,00300,0000,00300EMPLOYEE BENEFITS
77973,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77973,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77973,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77973,A000000,00700,0000,00700HOUSEKEEPING
77973,A000000,00800,0000,00800DIETARY
77973,A000000,00900,0000,00900NURSING ADMINISTRATION
77973,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77973,A000000,01100,0000,01100PHARMACY
77973,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77973,A000000,01300,0000,01300SOCIAL SERVICE
77973,A000000,01350,0000,01500OTHER GENERAL SERVICES
77973,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77973,A000000,01600,0000,01600SKILLED NURSING FACILITY
77973,A000000,01810,0000,01810ICF/MR
77973,A000000,02500,0000,02500PHYSICAL THERAPY
77973,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77973,A000000,02700,0000,02700SPEECH PATHOLOGY
77973,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
77973,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77973,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
77973,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
77973,A000000,03550,0000,03550FQHC
77973,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77973,A000000,05000,0000,05000CORF
77973,A000000,05010,0000,05010CMHC
77973,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77973,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77973,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77973,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
77973,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77973,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
77973,B100000,00000,0100,00000SQUARE FEET
77973,B100000,00000,0200,00000DOLLAR VALUE
77973,B100000,00000,0300,00000GROSS SALARIES
77973,B100000,00000,0400,00000ACCUM. COST
77973,B100000,00000,0500,00000SQUARE FEET
77973,B100000,00000,0600,00000POUNDS OF LAUNDRY
77973,B100000,00000,0700,00000HOURS OF SERVICE
77973,B100000,00000,0800,00000MEALS SERVED
77973,B100000,00000,0900,00000HOURS OF SERVICE
77973,B100000,00000,1000,00000COSTED REQUIS.
77973,B100000,00000,1100,00000COSTED REQUIS.
77973,B100000,00000,1200,00000TIME SPENT
77973,B100000,00000,1300,00000TIME SPENT
77973,B100000,00000,1350,00000
77973,B100000,00000,1400,00000TIME SPENT
77973,E10A180,00301,0100,12/02/1997
77973,E10A180,00501,0300,05/20/1999
77973,E10A180,00550,0100,05/20/1999
77973,S000000,00100,0200,05/29/1998
77973,S200000,00100,0100,260-01 79TH AVE.
77973,S200000,00200,0100,GLEN OAKS
77973,S200000,00200,0200,NY
77973,S200000,00200,0300,11004
77973,S200000,00300,0100,QUEENS
77973,S200000,00400,0100,NEW GLEN OAKS NURSING HOME
77973,S200000,00400,0200,335299
77973,S200000,00400,0300,10/01/1970
77973,S200000,00400,0500,O
77973,S200000,01500,0100,Y
77982,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77982,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77982,A000000,00300,0000,00300EMPLOYEE BENEFITS
77982,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77982,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77982,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77982,A000000,00700,0000,00700HOUSEKEEPING
77982,A000000,00800,0000,00800DIETARY
77982,A000000,00900,0000,00900NURSING ADMINISTRATION
77982,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77982,A000000,01100,0000,01100PHARMACY
77982,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77982,A000000,01300,0000,01300SOCIAL SERVICE
77982,A000000,01350,0000,01500OTHER GENERAL SERVICES
77982,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77982,A000000,01600,0000,01600SKILLED NURSING FACILITY
77982,A000000,02500,0000,02500PHYSICAL THERAPY
77982,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77982,A000000,02700,0000,02700SPEECH PATHOLOGY
77982,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77982,A000000,03050,0000,03300CLINITRON THERAPY
77982,A000000,03201,0000,03201CLINITRN THERAPY
77982,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
77982,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77982,A000000,04750,0000,05100OTHER REIMBURSABLE COST
77982,A000000,05000,0000,05000CORF
77982,A000000,05010,0000,05010CMHC
77982,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77982,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77982,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77982,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
77982,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77982,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
77982,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
77982,B100000,00000,0100,00000SQUARE FEET
77982,B100000,00000,0200,00000DOLLAR VALUE
77982,B100000,00000,0300,00000GROSS SALARIES
77982,B100000,00000,0400,00000ACCUM. COST
77982,B100000,00000,0500,00000SQUARE FEET
77982,B100000,00000,0600,00000POUNDS OF LAUNDRY
77982,B100000,00000,0700,00000HOURS OF SERVICE
77982,B100000,00000,0800,00000MEALS SERVED
77982,B100000,00000,0900,00000HOURS OF SERVICE
77982,B100000,00000,1000,00000COSTED REQUIS.
77982,B100000,00000,1100,00000COSTED REQUIS.
77982,B100000,00000,1200,00000TIME SPENT
77982,B100000,00000,1300,00000TIME SPENT
77982,B100000,00000,1350,00000
77982,B100000,00000,1400,00000TIME SPENT
77982,E10A180,00501,0100,07/22/1998
77982,E10A180,00550,0300,07/22/1998
77982,S000000,00100,0200,05/22/1998
77982,S200000,00100,0100,71-20 110TH STREET
77982,S200000,00200,0100,FOREST HILLS
77982,S200000,00200,0200,NY
77982,S200000,00200,0300,11375
77982,S200000,00300,0100,QUEENS
77982,S200000,00400,0100,FOREST VIEW NURSING HOME
77982,S200000,00400,0200,335310
77982,S200000,00400,0300,01/01/1992
77982,S200000,00400,0500,O
77982,S200000,01500,0100,Y
77991,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77991,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77991,A000000,00300,0000,00300EMPLOYEE BENEFITS
77991,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77991,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77991,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77991,A000000,00700,0000,00700HOUSEKEEPING
77991,A000000,00800,0000,00800DIETARY
77991,A000000,00900,0000,00900NURSING ADMINISTRATION
77991,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77991,A000000,01100,0000,01100PHARMACY
77991,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77991,A000000,01300,0000,01300SOCIAL SERVICE
77991,A000000,01350,0000,01500ACTIVITIES
77991,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77991,A000000,01600,0000,01600SKILLED NURSING FACILITY
77991,A000000,01810,0000,01810ICF/MR
77991,A000000,02500,0000,02500PHYSICAL THERAPY
77991,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77991,A000000,02700,0000,02700SPEECH PATHOLOGY
77991,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77991,A000000,03550,0000,03550FQHC
77991,A000000,05000,0000,05000CORF
77991,A000000,05010,0000,05010CMHC
77991,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77991,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77991,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77991,A000000,05900,0000,05900BARBER & BEAUTY SHOP
77991,A000000,06150,0000,06300DENTAL
77991,B100000,00000,0100,00000SQUARE FEET
77991,B100000,00000,0200,00000SQUARE FEET
77991,B100000,00000,0300,00000GROSS SALARIES
77991,B100000,00000,0400,00000ACCUM. COST
77991,B100000,00000,0500,00000SQUARE FEET
77991,B100000,00000,0600,00000POUNDS OF LAUNDRY
77991,B100000,00000,0700,00000HOURS OF SERVICE
77991,B100000,00000,0800,00000MEALS SERVED
77991,B100000,00000,0900,00000DIRECT NRSING HRS
77991,B100000,00000,1000,00000COSTED REQUIS
77991,B100000,00000,1100,00000COSTED REQUIS
77991,B100000,00000,1200,00000TIME SPENT
77991,B100000,00000,1300,00000TIME SPENT
77991,B100000,00000,1350,00000# OF PART- CIPANTS
77991,B100000,00000,1400,00000ASSIGNED TIME
77991,E10A180,00501,0100,01/19/2000
77991,E10A180,00501,0300,07/12/1998
77991,E10A180,00502,0300,01/19/2000
77991,E10A180,00550,0100,08/12/1998
77991,E10A180,00550,0300,06/16/1999
77991,E10A180,00551,0100,06/16/1999
77991,S000000,00100,0200,05/29/1998
77991,S200000,00100,0100,29-20 VAN DOREN ST
77991,S200000,00200,0100,REGO PARK
77991,S200000,00200,0200,NY
77991,S200000,00200,0300,11368
77991,S200000,00300,0100,QUEENS
77991,S200000,00400,0100,PARK TERRACE CARE CTR  INC.
77991,S200000,00400,0200,335317
77991,S200000,00400,0300,01/01/1970
77991,S200000,00400,0500,O
77991,S200000,01500,0100,Y
77997,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
77997,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
77997,A000000,00300,0000,00300EMPLOYEE BENEFITS
77997,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
77997,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
77997,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
77997,A000000,00700,0000,00700HOUSEKEEPING
77997,A000000,00800,0000,00800DIETARY
77997,A000000,00900,0000,00900NURSING ADMINISTRATION
77997,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
77997,A000000,01100,0000,01100PHARMACY
77997,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
77997,A000000,01300,0000,01300SOCIAL SERVICE
77997,A000000,01350,0000,01500ACTIVITIES
77997,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
77997,A000000,01600,0000,01600SKILLED NURSING FACILITY
77997,A000000,02500,0000,02500PHYSICAL THERAPY
77997,A000000,02600,0000,02600OCCUPATIONAL THERAPY
77997,A000000,02700,0000,02700SPEECH PATHOLOGY
77997,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
77997,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
77997,A000000,05000,0000,05000CORF
77997,A000000,05010,0000,05010CMHC
77997,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
77997,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
77997,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
77997,A000000,06150,0000,06300DENTAL
77997,A81000A,00100,0100,Y
77997,A81000B,00100,0300,RENT
77997,A81000B,00200,0300,ADMINISTRATIVE EXPENSES
77997,A81000B,00300,0300,MISC. EXPENSES
77997,A81000C,00300,0100,A
77997,A81000C,00300,0200,A. GROSSMAN
77997,A81000C,00300,0400,LYDEN CARE REAL
77997,A81000C,00300,0600,REALTY
77997,B100000,00000,0100,00000SQUARE FEET
77997,B100000,00000,0200,00000SQUARE FEET
77997,B100000,00000,0300,00000GROSS SALARIES
77997,B100000,00000,0400,00000ACCUM. COST
77997,B100000,00000,0500,00000SQUARE FEET
77997,B100000,00000,0600,00000POUNDS OF LAUNDRY
77997,B100000,00000,0700,00000HOURS OF SERVICE
77997,B100000,00000,0800,00000MEALS SERVED
77997,B100000,00000,0900,00000DIRECT NRSING HRS
77997,B100000,00000,1000,00000COSTED REQUIS.
77997,B100000,00000,1100,00000COSTED REQUIS.
77997,B100000,00000,1200,00000TIME SPENT
77997,B100000,00000,1300,00000TIME SPENT
77997,B100000,00000,1350,00000# OF PARTICIP.
77997,B100000,00000,1400,00000ASSIGNED TIME
77997,E10A180,00301,0100,06/30/1997
77997,E10A180,00550,0100,03/02/1999
77997,S000000,00100,0200,06/16/1998
77997,S200000,00100,0100,27-37 27TH STREET
77997,S200000,00200,0100,ASTORIA
77997,S200000,00200,0200,NY
77997,S200000,00200,0300,11102
77997,S200000,00300,0100,QUEENS
77997,S200000,00400,0100,LYDEN NURSING HOME
77997,S200000,00400,0200,335319
77997,S200000,00400,0300,03/01/1993
77997,S200000,00400,0500,P
77997,S200000,01500,0100,Y
78004,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78004,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78004,A000000,00300,0000,00300EMPLOYEE BENEFITS
78004,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78004,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78004,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78004,A000000,00700,0000,00700HOUSEKEEPING
78004,A000000,00800,0000,00800DIETARY
78004,A000000,00900,0000,00900NURSING ADMINISTRATION
78004,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78004,A000000,01100,0000,01100PHARMACY
78004,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78004,A000000,01300,0000,01300SOCIAL SERVICE
78004,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78004,A000000,01600,0000,01600SKILLED NURSING FACILITY
78004,A000000,02300,0000,02300INTRAVENOUS THERAPY
78004,A000000,02500,0000,02500PHYSICAL THERAPY
78004,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78004,A000000,02700,0000,02700SPEECH PATHOLOGY
78004,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78004,A000000,03200,0000,03200SUPPORT SURFACES
78004,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78004,A000000,05000,0000,05000CORF
78004,A000000,05010,0000,05010CMHC
78004,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78004,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78004,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78004,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78004,A000000,06150,0000,06300DENTAL
78004,B100000,00000,0100,00000SQUARE FEET
78004,B100000,00000,0200,00000SQUARE FEET
78004,B100000,00000,0300,00000GROSS SALARIES
78004,B100000,00000,0400,00000ACCUM. COST
78004,B100000,00000,0500,00000SQUARE FEET
78004,B100000,00000,0600,00000POUNDS OF LAUNDRY
78004,B100000,00000,0700,00000HOURS OF SERVICE
78004,B100000,00000,0800,00000MEALS SERVED
78004,B100000,00000,0900,00000DIRECT NRSING HRS
78004,B100000,00000,1000,00000COSTED REQUIS.
78004,B100000,00000,1100,00000COSTED REQUIS.
78004,B100000,00000,1200,00000TIME SPENT
78004,B100000,00000,1300,00000TIME SPENT
78004,B100000,00000,1400,00000ASSIGNED TIME
78004,E10A180,00301,0100,01/22/1998
78004,E10A180,00501,0100,07/20/1998
78004,E10A180,00501,0300,07/20/1998
78004,E10A180,00502,0300,02/01/1999
78004,E10A180,00550,0100,02/01/1999
78004,S000000,00100,0200,05/28/1998
78004,S200000,00100,0100,77 JACKSON AVE
78004,S200000,00200,0100,SCARSDALE
78004,S200000,00200,0200,NY
78004,S200000,00200,0300,10583
78004,S200000,00300,0100,WESTCHESTER
78004,S200000,00400,0100,SPRAIN BROOK MANOR
78004,S200000,00400,0200,335320
78004,S200000,00400,0300,02/01/1971
78004,S200000,00400,0500,P
78004,S200000,01500,0100,Y
78013,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78013,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78013,A000000,00300,0000,00300EMPLOYEE BENEFITS
78013,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78013,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78013,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78013,A000000,00700,0000,00700HOUSEKEEPING
78013,A000000,00800,0000,00800DIETARY
78013,A000000,00900,0000,00900NURSING ADMINISTRATION
78013,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78013,A000000,01100,0000,01100PHARMACY
78013,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78013,A000000,01300,0000,01300SOCIAL SERVICE
78013,A000000,01350,0000,01500ACTIVITIES
78013,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78013,A000000,01600,0000,01600SKILLED NURSING FACILITY
78013,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
78013,A000000,02500,0000,02500PHYSICAL THERAPY
78013,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78013,A000000,02700,0000,02700SPEECH PATHOLOGY
78013,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78013,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
78013,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
78013,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78013,A000000,04750,0000,05100OTHER REIMBURSABLE COST
78013,A000000,05000,0000,05000CORF
78013,A000000,05010,0000,05010CMHC
78013,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78013,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78013,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78013,A000000,05300,0000,05300INTEREST EXPENSE
78013,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
78013,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78013,A000000,06150,0000,06300DAY CARE
78013,A000000,06151,0000,06301DENTAL
78013,A81000A,00100,0100,Y
78013,A81000B,00100,0300,RENT
78013,A81000B,00200,0300,DEPRECIATION/AMORTIZATION
78013,A81000B,00300,0300,INTEREST
78013,A81000B,00400,0300,ACCOUNTING FEES
78013,A81000B,00500,0300,NYC CORPORATE TAXES
78013,A81000C,00100,0100,A
78013,A81000C,00100,0200,N.P. ZELMANOWICZ
78013,A81000C,00100,0400,ZELMA PROPERTIES
78013,A81000C,00100,0600,REAL ESTATE
78013,A81000C,00200,0100,A
78013,A81000C,00200,0200,A. ZELMANOWICZ
78013,A81000C,00200,0400,ZELMA PROPERTIES
78013,A81000C,00200,0600,REAL ESTATE
78013,A81000C,00300,0100,A
78013,A81000C,00300,0200,REBECCA RICH
78013,A81000C,00300,0400,ZELMA PROPERTIES
78013,B100000,00000,0100,00001SQUARE FEET
78013,B100000,00000,0200,00001SQUARE FEET
78013,B100000,00000,0300,00001GROSS SALARIES
78013,B100000,00000,0400,00001ACCUM. COST
78013,B100000,00000,0500,00001SQUARE FEET
78013,B100000,00000,0600,00001POUNDS OF LAUNDRY
78013,B100000,00000,0700,00001HOURS OF SERVICE
78013,B100000,00000,0800,00001MEALS SERVED
78013,B100000,00000,0900,00001DIRECT NRSING HRS
78013,B100000,00000,1000,00001COSTED REQUIS.
78013,B100000,00000,1100,00001COSTED REQUIS.
78013,B100000,00000,1200,00001TIME SPENT
78013,B100000,00000,1300,00001TIME SPENT
78013,B100000,00000,1350,00001
78013,B100000,00000,1400,00001ASSIGNED TIME
78013,E10A180,00501,0100,07/30/1998
78013,E10A180,00550,0300,07/30/1998
78013,S000000,00100,0200,06/01/1998
78013,S200000,00100,0100,3525 BAYCHESTER AVENUE
78013,S200000,00200,0100,BRONX
78013,S200000,00200,0200,NY
78013,S200000,00200,0300,10466
78013,S200000,00300,0100,BRONX
78013,S200000,00400,0100,SPLIT ROCK NURSING HOME
78013,S200000,00400,0200,335321
78013,S200000,00400,0300,12/20/1983
78013,S200000,00400,0500,O
78013,S200000,01500,0100,Y
78013,S200000,02200,0100,Y
78025,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78025,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78025,A000000,00300,0000,00300EMPLOYEE BENEFITS
78025,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78025,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78025,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78025,A000000,00700,0000,00700HOUSEKEEPING
78025,A000000,00800,0000,00800DIETARY
78025,A000000,00900,0000,00900NURSING ADMINISTRATION
78025,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78025,A000000,01100,0000,01100PHARMACY
78025,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78025,A000000,01300,0000,01300SOCIAL SERVICE
78025,A000000,01350,0000,01500RECREATION
78025,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78025,A000000,01600,0000,01600SKILLED NURSING FACILITY
78025,A000000,01810,0000,01810ICF/MR
78025,A000000,02500,0000,02500PHYSICAL THERAPY
78025,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78025,A000000,02700,0000,02700SPEECH PATHOLOGY
78025,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78025,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
78025,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
78025,A000000,03550,0000,03550FQHC
78025,A000000,04750,0000,05100OTHER REIMBURSABLE COST
78025,A000000,05000,0000,05000CORF
78025,A000000,05010,0000,05010CMHC
78025,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78025,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78025,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78025,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
78025,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
78025,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
78025,A000000,06151,0000,06301DAYCARE
78025,A81000A,00100,0100,Y
78025,A81000B,00100,0300,RENT
78025,A81000B,00200,0300,MORTGAGE INTEREST
78025,A81000B,00300,0300,DEPRECIATION
78025,A81000C,00100,0100,A
78025,A81000C,00100,0200,I. LEFKOWITZ
78025,A81000C,00100,0400,PALM GARDENS REALTY LLC
78025,A81000C,00100,0600,REAL ESTATE
78025,B100000,00000,0100,00001SQUARE FEET
78025,B100000,00000,0200,00001DOLLAR VALUE
78025,B100000,00000,0300,00001GROSS SALARIES
78025,B100000,00000,0400,00001ACCUM. COST
78025,B100000,00000,0500,00001SQUARE FEET
78025,B100000,00000,0600,00001POUNDS OF LAUNDRY
78025,B100000,00000,0700,00001HOURS OF SERVICE
78025,B100000,00000,0800,00001MEALS SERVED
78025,B100000,00000,0900,00001HOURS OF SERVICE
78025,B100000,00000,1000,00001COSTED REQUIS.
78025,B100000,00000,1100,00001COSTED REQUIS.
78025,B100000,00000,1200,00001TIME SPENT
78025,B100000,00000,1300,00001TIME SPENT
78025,B100000,00000,1350,00001# OF PARTI CIPANTS
78025,B100000,00000,1400,00001TIME SPENT
78025,E10A180,00301,0100,05/22/1997
78025,E10A180,00501,0100,08/12/1998
78025,E10A180,00550,0100,12/01/1998
78025,E10A180,00550,0300,08/12/1998
78025,E10A180,00551,0300,12/01/1998
78025,S000000,00100,0200,05/26/1998
78025,S200000,00100,0100,615 AVE. C
78025,S200000,00200,0100,BROOKLYN
78025,S200000,00200,0200,NY
78025,S200000,00200,0300,11218
78025,S200000,00300,0100,KINGS
78025,S200000,00400,0100,PALM GARDENS NURSING HOME
78025,S200000,00400,0200,335328
78025,S200000,00400,0300,06/01/1971
78025,S200000,00400,0500,O
78025,S200000,01500,0100,Y
78032,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78032,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78032,A000000,00300,0000,00300EMPLOYEE BENEFITS
78032,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78032,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78032,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78032,A000000,00700,0000,00700HOUSEKEEPING
78032,A000000,00800,0000,00800DIETARY
78032,A000000,00900,0000,00900NURSING ADMINISTRATION
78032,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78032,A000000,01100,0000,01100PHARMACY
78032,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78032,A000000,01300,0000,01300SOCIAL SERVICE
78032,A000000,01350,0000,01500OTHER GENERAL SERVICES
78032,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78032,A000000,01600,0000,01600SKILLED NURSING FACILITY
78032,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
78032,A000000,02500,0000,02500PHYSICAL THERAPY
78032,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78032,A000000,02700,0000,02700SPEECH PATHOLOGY
78032,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78032,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
78032,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
78032,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78032,A000000,04750,0000,05100OTHER REIMBURSABLE COST
78032,A000000,05000,0000,05000CORF
78032,A000000,05010,0000,05010CMHC
78032,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78032,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78032,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78032,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
78032,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
78032,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
78032,A81000A,00100,0100,Y
78032,A81000B,00100,0300,RENT
78032,A81000B,00200,0300,DEPRECIATION
78032,A81000B,00400,0300,B/C
78032,A81000C,00100,0100,A
78032,A81000C,00100,0200,J.BRONNER
78032,A81000C,00100,0400,HOLLIS PARK NURSING HOME
78032,A81000C,00100,0600,REAL ESTATE
78032,B100000,00000,0100,00000SQUARE FEET
78032,B100000,00000,0200,00000DOLLAR VALUE
78032,B100000,00000,0300,00000GROSS SALARIES
78032,B100000,00000,0400,00000ACCUM. COST
78032,B100000,00000,0500,00000SQUARE FEET
78032,B100000,00000,0600,00000POUNDS OF LAUNDRY
78032,B100000,00000,0700,00000HOURS OF SERVICE
78032,B100000,00000,0800,00000MEALS SERVED
78032,B100000,00000,0900,00000HOURS OF SERVICE
78032,B100000,00000,1000,00000COSTED REQUIS.
78032,B100000,00000,1100,00000COSTED REQUIS.
78032,B100000,00000,1200,00000TIME SPENT
78032,B100000,00000,1300,00000TIME SPENT
78032,B100000,00000,1350,00000
78032,B100000,00000,1400,00000TIME SPENT
78032,E10A180,00501,0100,07/27/1998
78032,E10A180,00502,0100,10/19/1998
78032,E10A180,00550,0300,10/19/1998
78032,S000000,00100,0200,05/26/1998
78032,S200000,00100,0100,191-06 HILLSIDE AVE.
78032,S200000,00200,0100,HOLLIS
78032,S200000,00200,0200,NY
78032,S200000,00200,0300,11423
78032,S200000,00300,0100,QUEENS
78032,S200000,00400,0100,HOLLIS PARK MANOR NURSING HOME  INC.
78032,S200000,00400,0200,335333
78032,S200000,00400,0300,10/23/1984
78032,S200000,00400,0500,O
78032,S200000,01500,0100,Y
78046,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78046,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78046,A000000,00300,0000,00300EMPLOYEE BENEFITS
78046,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78046,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
78046,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78046,A000000,00700,0000,00700HOUSEKEEPING
78046,A000000,00800,0000,00800DIETARY
78046,A000000,00900,0000,00900NURSING ADMINISTRATION
78046,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78046,A000000,01100,0000,01100PHARMACY
78046,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78046,A000000,01300,0000,01300SOCIAL SERVICE
78046,A000000,01350,0000,01500ACTIVITIES
78046,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78046,A000000,01600,0000,01600SKILLED NURSING FACILITY
78046,A000000,02500,0000,02500PHYSICAL THERAPY
78046,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78046,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78046,A000000,03050,0000,03300PHYSICIANS
78046,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78046,A000000,05000,0000,05000CORF
78046,A000000,05010,0000,05010CMHC
78046,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78046,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78046,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78046,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78046,A000000,06150,0000,06300DENTAL
78046,A81000A,00100,0100,Y
78046,A81000B,00100,0300,RENT
78046,A81000B,00200,0300,DEPRECIATION
78046,A81000B,00300,0300,INTEREST EXPENSE
78046,A81000C,00100,0100,A
78046,A81000C,00100,0200,ANNA CALAVRESE
78046,A81000C,00100,0400,C & L ASSOCIATE
78046,A81000C,00100,0600,REAL ESTATE
78046,A81000C,00200,0100,A
78046,A81000C,00200,0200,RUTH LAMANDO
78046,A81000C,00200,0400,C & L ASSOCIATE
78046,A81000C,00200,0600,REAL ESTATE
78046,A81000C,00300,0100,A
78046,A81000C,00300,0200,DAVID LAMANDO
78046,A81000C,00400,0100,A
78046,A81000C,00400,0200,PAULA REES
78046,B100000,00000,0100,00000(SQUARE FEET)
78046,B100000,00000,0200,00000(SQUARE FEET)
78046,B100000,00000,0300,00000(GROSS SALARIES)
78046,B100000,00000,0400,00000(ACCUM COST)
78046,B100000,00000,0500,00000(SQUARE FEET)
78046,B100000,00000,0600,00000(POUNDS OF LAUNDRY)
78046,B100000,00000,0700,00000(HOURS OF SERVICE)
78046,B100000,00000,0800,00000(MEALS SERVED)
78046,B100000,00000,0900,00000(DIRECT NRSG HRS)
78046,B100000,00000,1000,00000(COSTED REQUIS)
78046,B100000,00000,1100,00000(COSTED REQUIS)
78046,B100000,00000,1200,00000(TIME SPENT)
78046,B100000,00000,1300,00000(TIME SPENT)
78046,B100000,00000,1350,00000# OF PARTICIP
78046,B100000,00000,1400,00000(ASSIGNED TIME)
78046,S000000,00100,0200,08/05/1997
78046,S200000,00100,0100,3550 LEXINGTON AVENUE
78046,S200000,00200,0100,MOHEGAN LAKE
78046,S200000,00200,0200,NY
78046,S200000,00200,0300,10547
78046,S200000,00300,0100,WESTCHESTER
78046,S200000,00400,0100,MARRS NURSING HOME
78046,S200000,00400,0200,335342
78046,S200000,00400,0300,01/01/1992
78046,S200000,00400,0500,P
78046,S200000,01500,0100,Y
78046,S200000,04100,0100,Y
78046,S200000,04200,0100,Y
78046,S200000,04300,0100,Y
78047,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78047,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78047,A000000,00300,0000,00300EMPLOYEE BENEFITS
78047,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78047,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78047,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78047,A000000,00700,0000,00700HOUSEKEEPING
78047,A000000,00800,0000,00800DIETARY
78047,A000000,00900,0000,00900NURSING ADMINISTRATION
78047,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78047,A000000,01100,0000,01100PHARMACY
78047,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78047,A000000,01300,0000,01300SOCIAL SERVICE
78047,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78047,A000000,01600,0000,01600SKILLED NURSING FACILITY
78047,A000000,02500,0000,02500PHYSICAL THERAPY
78047,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78047,A000000,02700,0000,02700SPEECH PATHOLOGY
78047,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78047,A000000,03050,0000,03300PHYSICIANS
78047,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78047,A000000,05000,0000,05000CORF
78047,A000000,05010,0000,05010CMHC
78047,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78047,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78047,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78047,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78047,A000000,06150,0000,06300DENTAL
78047,A000000,06151,0000,06301DAY CARE
78047,A000000,06200,0000,06200PATIENTS LAUNDRY
78047,A81000A,00100,0100,Y
78047,A81000B,00100,0300,RENT
78047,A81000B,00200,0300,INTEREST
78047,A81000B,00300,0300,AMORTIZATION
78047,A81000B,00400,0300,DEPRECIATION
78047,A81000C,00100,0100,A
78047,A81000C,00100,0200,SAM KLEIN
78047,A81000C,00100,0400,TREETOPS REALTY
78047,A81000C,00100,0600,REAL ESTATE
78047,B100000,00000,0100,00001SQUARE FEET
78047,B100000,00000,0200,00001SQUARE FEET
78047,B100000,00000,0300,00001GROSS SALARIES
78047,B100000,00000,0400,00001ACCUM. COST
78047,B100000,00000,0500,00001SQUARE FEET
78047,B100000,00000,0600,00001POUNDS OF LAUNDRY
78047,B100000,00000,0700,00001HOURS OF SERVICE
78047,B100000,00000,0800,00001MEALS SERVED
78047,B100000,00000,0900,00001DIRECT NRSING HRS
78047,B100000,00000,1000,00001COSTED REQUIS.
78047,B100000,00000,1100,00001COSTED REQUIS.
78047,B100000,00000,1200,00001TIME SPENT
78047,B100000,00000,1300,00001TIME SPENT
78047,B100000,00000,1400,00001ASSIGNED TIME
78047,S000000,00100,0200,05/31/1998
78047,S200000,00100,0100,3350 LEXINGTON AVENUE
78047,S200000,00200,0100,MOHEGAN LAKE
78047,S200000,00200,0200,NY
78047,S200000,00200,0300,10547
78047,S200000,00300,0100,WESTCHESTER
78047,S200000,00400,0100,TREETOPS AT MOHEGAN LAKE  INC.
78047,S200000,00400,0200,335342
78047,S200000,00400,0300,01/01/1992
78047,S200000,00400,0500,P
78047,S200000,01500,0100,Y
78047,S200000,04300,0100,Y
78055,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78055,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78055,A000000,00300,0000,00300EMPLOYEE BENEFITS
78055,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78055,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78055,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78055,A000000,00700,0000,00700HOUSEKEEPING
78055,A000000,00800,0000,00800DIETARY
78055,A000000,00900,0000,00900NURSING ADMINISTRATION
78055,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78055,A000000,01100,0000,01100PHARMACY
78055,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78055,A000000,01300,0000,01300SOCIAL SERVICE
78055,A000000,01350,0000,01500ACTIVITIES
78055,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78055,A000000,01600,0000,01600SKILLED NURSING FACILITY
78055,A000000,01800,0000,01800NURSING FACILITY
78055,A000000,02500,0000,02500PHYSICAL THERAPY
78055,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78055,A000000,02700,0000,02700SPEECH PATHOLOGY
78055,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78055,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78055,A000000,05000,0000,05000CORF
78055,A000000,05010,0000,05010CMHC
78055,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78055,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78055,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78055,A000000,06150,0000,06300DENTAL
78055,B100000,00000,0100,00000SQUARE FEET
78055,B100000,00000,0200,00000SQUARE FEET
78055,B100000,00000,0300,00000GROSS SALARIES
78055,B100000,00000,0400,00000ACCUM. COST
78055,B100000,00000,0500,00000SQUARE FEET
78055,B100000,00000,0600,00000POUNDS OF LAUNDRY
78055,B100000,00000,0700,00000HOURS OF SERVICE
78055,B100000,00000,0800,00000MEALS SERVED
78055,B100000,00000,0900,00000DIRECT NRSING HRS
78055,B100000,00000,1000,00000COSTED REQUIS.
78055,B100000,00000,1100,00000COSTED REQUIS.
78055,B100000,00000,1200,00000TIME SPENT
78055,B100000,00000,1300,00000TIME SPENT
78055,B100000,00000,1350,00000# OF PARTI CIPANTS
78055,B100000,00000,1400,00000ASSIGNED TIME
78055,E10A180,00501,0100,08/21/1998
78055,E10A180,00501,0300,08/21/1998
78055,S000000,00100,0200,06/08/1998
78055,S200000,00100,0100,1235 PELHAM PARKWAY
78055,S200000,00200,0100,BRONX
78055,S200000,00200,0200,NY
78055,S200000,00200,0300,10469
78055,S200000,00300,0100,BRONX
78055,S200000,00400,0100,MORRIS PARK NURSING HOME
78055,S200000,00400,0200,335347
78055,S200000,00400,0300,12/01/1971
78055,S200000,00400,0500,P
78055,S200000,01500,0100,Y
78064,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78064,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78064,A000000,00300,0000,00300EMPLOYEE BENEFITS
78064,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78064,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78064,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78064,A000000,00700,0000,00700HOUSEKEEPING
78064,A000000,00800,0000,00800DIETARY
78064,A000000,00900,0000,00900NURSING ADMINISTRATION
78064,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78064,A000000,01100,0000,01100PHARMACY
78064,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78064,A000000,01300,0000,01300SOCIAL SERVICE
78064,A000000,01350,0000,01500OTHER GENERAL SERVICES
78064,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78064,A000000,01600,0000,01600SKILLED NURSING FACILITY
78064,A000000,02500,0000,02500PHYSICAL THERAPY
78064,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78064,A000000,02700,0000,02700SPEECH PATHOLOGY
78064,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
78064,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78064,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
78064,A000000,03201,0000,03201CLINITRON THERAPY
78064,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
78064,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78064,A000000,04750,0000,05100OTHER REIMBURSABLE COST
78064,A000000,05000,0000,05000CORF
78064,A000000,05010,0000,05010CMHC
78064,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78064,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78064,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78064,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
78064,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
78064,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
78064,A000000,06151,0000,06301MEALS ON WHEELS
78064,B100000,00000,0100,00001SQUARE FEET
78064,B100000,00000,0200,00001DOLLAR VALUE
78064,B100000,00000,0300,00001GROSS SALARIES
78064,B100000,00000,0400,00001ACCUM. COST
78064,B100000,00000,0500,00001SQUARE FEET
78064,B100000,00000,0600,00001POUNDS OF LAUNDRY
78064,B100000,00000,0700,00001HOURS OF SERVICE
78064,B100000,00000,0800,00001MEALS SERVED
78064,B100000,00000,0900,00001HOURS OF SERVICE
78064,B100000,00000,1000,00001COSTED REQUIS.
78064,B100000,00000,1100,00001COSTED REQUIS.
78064,B100000,00000,1200,00001TIME SPENT
78064,B100000,00000,1300,00001TIME SPENT
78064,B100000,00000,1350,00001
78064,B100000,00000,1400,00001TIME SPENT
78064,E10A180,00301,0100,09/17/1997
78064,E10A180,00501,0100,07/21/1998
78064,E10A180,00501,0300,07/21/1998
78064,S000000,00100,0200,05/21/1998
78064,S200000,00100,0100,119-19 GRAHAM COURT
78064,S200000,00200,0100,FLUSHING
78064,S200000,00200,0200,NY
78064,S200000,00200,0300,11354
78064,S200000,00300,0100,QUEENS
78064,S200000,00400,0100,CLIFFSIDE NURSING HOME  INC.
78064,S200000,00400,0200,335349
78064,S200000,00400,0300,10/01/1973
78064,S200000,00400,0500,O
78064,S200000,01500,0100,Y
78069,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78069,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78069,A000000,00300,0000,00300EMPLOYEE BENEFITS
78069,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78069,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78069,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78069,A000000,00700,0000,00700HOUSEKEEPING
78069,A000000,00800,0000,00800DIETARY
78069,A000000,00900,0000,00900NURSING ADMINISTRATION
78069,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78069,A000000,01100,0000,01100PHARMACY
78069,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78069,A000000,01300,0000,01300SOCIAL SERVICE
78069,A000000,01350,0000,01500ACTIVITIES
78069,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78069,A000000,01600,0000,01600SKILLED NURSING FACILITY
78069,A000000,02500,0000,02500PHYSICAL THERAPY
78069,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78069,A000000,02700,0000,02700SPEECH PATHOLOGY
78069,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78069,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78069,A000000,05000,0000,05000CORF
78069,A000000,05010,0000,05010CMHC
78069,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78069,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78069,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78069,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78069,A000000,06150,0000,06300DENTAL
78069,A000000,06151,0000,06301PHYSICIANS SERVICES
78069,A81000A,00100,0100,Y
78069,A81000B,00100,0300,RENT
78069,A81000B,00300,0300,INTEREST
78069,A81000B,00500,0300,DEPRECIATION
78069,A81000B,00600,0300,AMORTIZATION
78069,A81000B,00700,0300,ACCOUNTING
78069,A81000B,00800,0300,DEPRECIATION
78069,A81000C,00100,0100,A
78069,A81000C,00100,0200,A. SCHWARTZBERG
78069,A81000C,00200,0100,D
78069,A81000C,00200,0200,. LEFKOWITZ
78069,A81000C,00300,0100,D
78069,A81000C,00300,0200,. LEFKOWITZ
78069,B100000,00000,0100,00001SQ FEET
78069,B100000,00000,0200,00001SQ FEET
78069,B100000,00000,0300,00001GROSS SALARIES
78069,B100000,00000,0400,00001ACCUM. COST
78069,B100000,00000,0500,00001SQ FEET
78069,B100000,00000,0600,00001POUNDS OF LAUNDRY
78069,B100000,00000,0700,00001HOURS OF SERVICE
78069,B100000,00000,0800,00001MEALS SERVED
78069,B100000,00000,0900,00001HOURS OF SERVICE
78069,B100000,00000,1000,00001COSTED REQUIS
78069,B100000,00000,1100,00001COSTED REQUIS
78069,B100000,00000,1200,00001TIME SPENT
78069,B100000,00000,1300,00001TIME SPENT
78069,B100000,00000,1350,00001# OF PARTICIP.
78069,B100000,00000,1400,00001ASSIGNED TIME
78069,E10A180,00301,0100,08/11/1997
78069,E10A180,00501,0100,08/20/1998
78069,E10A180,00550,0300,08/20/1998
78069,S000000,00100,0200,05/28/1998
78069,S200000,00100,0100,31 LOCKWOOD AVENUE
78069,S200000,00200,0100,NEW ROCHELLE
78069,S200000,00200,0200,NY
78069,S200000,00200,0300,10801
78069,S200000,00300,0100,WESTCHESTER
78069,S200000,00400,0100,NEW ROCHELLE NURSING HOME
78069,S200000,00400,0200,335350
78069,S200000,00400,0300,01/01/1996
78069,S200000,00400,0500,O
78069,S200000,01500,0100,Y
78069,S200000,03300,0100,Y
78069,S200000,03300,0200,Y
78069,S200000,04100,0100,Y
78069,S200000,04300,0100,Y
78075,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78075,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78075,A000000,00300,0000,00300EMPLOYEE BENEFITS
78075,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78075,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78075,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78075,A000000,00700,0000,00700HOUSEKEEPING
78075,A000000,00800,0000,00800DIETARY
78075,A000000,00900,0000,00900NURSING ADMINISTRATION
78075,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78075,A000000,01100,0000,01100PHARMACY
78075,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78075,A000000,01300,0000,01300SOCIAL SERVICE
78075,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78075,A000000,01600,0000,01600SKILLED NURSING FACILITY
78075,A000000,02500,0000,02500PHYSICAL THERAPY
78075,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78075,A000000,02700,0000,02700SPEECH PATHOLOGY
78075,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78075,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
78075,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
78075,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78075,A000000,04750,0000,05100OTHER REIMBURSABLE COST
78075,A000000,05000,0000,05000CORF
78075,A000000,05010,0000,05010CMHC
78075,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78075,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78075,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78075,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
78075,B100000,00000,0100,00000SQUARE FEET
78075,B100000,00000,0200,00000DOLLAR VALUE
78075,B100000,00000,0300,00000GROSS SALARIES
78075,B100000,00000,0400,00000ACCUM. COST
78075,B100000,00000,0500,00000SQUARE FEET
78075,B100000,00000,0600,00000POUNDS OF LAUNDRY
78075,B100000,00000,0700,00000HOURS OF SERVICE
78075,B100000,00000,0800,00000MEALS SERVED
78075,B100000,00000,0900,00000DIRECT NRSING HRS
78075,B100000,00000,1000,00000COSTED REQUIS.
78075,B100000,00000,1100,00000COSTED REQUIS.
78075,B100000,00000,1200,00000TIME SPENT
78075,B100000,00000,1300,00000TIME SPENT
78075,B100000,00000,1400,00000ASSIGNED TIME
78075,S000000,00100,0200,06/25/1998
78075,S200000,00100,0100,3845 CARPENTER AVE
78075,S200000,00200,0100,BRONX
78075,S200000,00200,0200,NY
78075,S200000,00300,0100,BRONX
78075,S200000,00400,0100,WHITE PLAINS NH
78075,S200000,00400,0200,335358
78075,S200000,00400,0300,01/01/1976
78075,S200000,00400,0500,P
78075,S200000,01500,0100,Y
78085,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78085,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78085,A000000,00300,0000,00300EMPLOYEE BENEFITS
78085,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78085,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78085,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78085,A000000,00700,0000,00700HOUSEKEEPING
78085,A000000,00800,0000,00800DIETARY
78085,A000000,00900,0000,00900NURSING ADMINISTRATION
78085,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78085,A000000,01100,0000,01100PHARMACY
78085,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78085,A000000,01300,0000,01300SOCIAL SERVICE
78085,A000000,01350,0000,01500ACTIVITIES
78085,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78085,A000000,01600,0000,01600SKILLED NURSING FACILITY
78085,A000000,02500,0000,02500PHYSICAL THERAPY
78085,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78085,A000000,02700,0000,02700SPEECH PATHOLOGY
78085,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78085,A000000,03200,0000,03200SUPPORT SURFACES
78085,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78085,A000000,05000,0000,05000CORF
78085,A000000,05010,0000,05010CMHC
78085,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78085,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78085,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78085,A000000,06150,0000,06300DENTAL
78085,A000000,06151,0000,06301CLINIC
78085,A000000,06152,0000,06302ADULT DAY CARE
78085,A81000A,00100,0100,Y
78085,A81000B,00100,0300,RENT
78085,A81000B,00200,0300,MORTGAGE INTEREST
78085,A81000B,00300,0300,REAL ESTATE TAXES
78085,A81000B,00400,0300,DEPRECIATION
78085,A81000B,00500,0300,AMORTIZATION
78085,A81000B,00600,0300,MANAGEMENT FEES
78085,A81000B,00700,0300,BANK CHARGES
78085,A81000B,00800,0300,GUARANTEED PAYMENTS - MEMBERS
78085,A81000B,00900,0300,PENSION
78085,A81000B,01000,0300,CONTRIBUTIONS
78085,A81000B,01100,0300,PROFESSIONAL FEES
78085,A81000B,01200,0300,MISCELLANEOUS
78085,A81000B,01300,0300,INTEREST
78085,A81000B,01400,0300,ADULT DAY CARE
78085,A81000C,00100,0100,D
78085,A81000C,00100,0200,I.. HARTMAN
78085,A81000C,00100,0400,B&G REALTY ASSOC.
78085,A81000C,00100,0600,REAL ESTATE
78085,A81000C,00200,0100,D
78085,A81000C,00200,0200,J. BRACHFELD
78085,A81000C,00200,0400,B&G REALTY ASSOC.
78085,A81000C,00200,0600,REAL ESTATE
78085,A81000C,00300,0100,D
78085,A81000C,00300,0200,I. GOLDBRENNER
78085,A81000C,00300,0400,B&G REALTY ASSOC.
78085,A81000C,00300,0600,REAL ESTATE
78085,B100000,00000,0100,00002SQUARE FEET
78085,B100000,00000,0200,00002DOLLAR VALUE
78085,B100000,00000,0300,00002GROSS SALARIES
78085,B100000,00000,0400,00002ACCUM. COST
78085,B100000,00000,0500,00002SQUARE FEET
78085,B100000,00000,0600,00002POUNDS OF LAUNDRY
78085,B100000,00000,0700,00002HOURS OF SERVICE
78085,B100000,00000,0800,00002MEALS SERVED
78085,B100000,00000,0900,00002DIRECT NRSING HRS
78085,B100000,00000,1000,00002COSTED REQUIS.
78085,B100000,00000,1100,00002COSTED REQUIS.
78085,B100000,00000,1200,00002TIME SPENT
78085,B100000,00000,1300,00002TIME SPENT
78085,B100000,00000,1350,00002# OF PARTI CIPANTS
78085,B100000,00000,1400,00002ASSIGNED TIME
78085,E10A180,00501,0100,07/17/1998
78085,S000000,00100,0200,05/28/1998
78085,S200000,00100,0100,3518 BAINBRIDGE NURSING HOME
78085,S200000,00200,0100,BRONX
78085,S200000,00200,0200,NY
78085,S200000,00200,0300,10467
78085,S200000,00300,0100,BRONX
78085,S200000,00400,0100,BAINBRIDGE NURSING HOME
78085,S200000,00400,0200,335373
78085,S200000,00400,0300,01/01/1988
78085,S200000,00400,0500,O
78092,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78092,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78092,A000000,00300,0000,00300EMPLOYEE BENEFITS
78092,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78092,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78092,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78092,A000000,00700,0000,00700HOUSEKEEPING
78092,A000000,00800,0000,00800DIETARY
78092,A000000,00900,0000,00900NURSING ADMINISTRATION
78092,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78092,A000000,01100,0000,01100PHARMACY
78092,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78092,A000000,01300,0000,01300SOCIAL SERVICE
78092,A000000,01350,0000,01500ACTIVITIES
78092,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78092,A000000,01600,0000,01600SKILLED NURSING FACILITY
78092,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
78092,A000000,02500,0000,02500PHYSICAL THERAPY
78092,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78092,A000000,02700,0000,02700SPEECH PATHOLOGY
78092,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
78092,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78092,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78092,A000000,05000,0000,05000CORF
78092,A000000,05010,0000,05010CMHC
78092,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78092,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78092,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78092,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78092,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
78092,A000000,06150,0000,06300DENTAL
78092,B100000,00000,0100,00000SQUARE FEET
78092,B100000,00000,0200,00000SQUARE FEET
78092,B100000,00000,0300,00000GROSS SALARIES
78092,B100000,00000,0400,00000ACCUM. COST
78092,B100000,00000,0500,00000SQUARE FEET
78092,B100000,00000,0600,00000POUNDS OF LAUNDRY
78092,B100000,00000,0700,00000HOURS OF SERVICE
78092,B100000,00000,0800,00000MEALS SERVED
78092,B100000,00000,0900,00000DIRECT NRSING HRS
78092,B100000,00000,1000,00000COSTED REQUIS.
78092,B100000,00000,1100,00000COSTED REQUIS.
78092,B100000,00000,1200,00000TIME SPENT
78092,B100000,00000,1300,00000TIME SPENT
78092,B100000,00000,1350,00000TIME SPENT
78092,B100000,00000,1400,00000ASSIGNED TIME
78092,E10A180,00501,0100,08/13/1998
78092,E10A180,00501,0300,08/13/1998
78092,E10A180,00502,0300,09/10/1999
78092,E10A180,00550,0100,09/10/1999
78092,S000000,00100,0200,06/15/1998
78092,S200000,00100,0100,111-26 CORONA AVE
78092,S200000,00200,0100,FLUSHING
78092,S200000,00200,0200,NY
78092,S200000,00200,0300,11368
78092,S200000,00300,0100,QUEENS
78092,S200000,00400,0100,REGO PARK NURSING HOME
78092,S200000,00400,0200,335379
78092,S200000,00400,0300,11/01/1973
78092,S200000,00400,0500,P
78092,S200000,01500,0100,Y
78098,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78098,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78098,A000000,00300,0000,00300EMPLOYEE BENEFITS
78098,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78098,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78098,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78098,A000000,00700,0000,00700HOUSEKEEPING
78098,A000000,00800,0000,00800DIETARY
78098,A000000,00900,0000,00900NURSING ADMINISTRATION
78098,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78098,A000000,01100,0000,01100PHARMACY
78098,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78098,A000000,01300,0000,01300SOCIAL SERVICE
78098,A000000,01350,0000,01500ACTIVITIES
78098,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78098,A000000,01600,0000,01600SKILLED NURSING FACILITY
78098,A000000,02500,0000,02500PHYSICAL THERAPY
78098,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78098,A000000,02700,0000,02700SPEECH PATHOLOGY
78098,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
78098,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78098,A000000,03200,0000,03200SUPPORT SURFACES
78098,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78098,A000000,05000,0000,05000CORF
78098,A000000,05010,0000,05010CMHC
78098,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78098,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78098,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78098,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78098,A000000,06150,0000,06300DENTAL
78098,A000000,06151,0000,06310ADULT DAY CARE
78098,A000000,06152,0000,06320MEALS ON WHEELS
78098,B100000,00000,0100,00020SQUARE FEET
78098,B100000,00000,0200,00020SQUARE FEET
78098,B100000,00000,0300,00020GROSS SALARIES
78098,B100000,00000,0400,00020ACCUM. COST
78098,B100000,00000,0500,00020SQUARE FEET
78098,B100000,00000,0600,00020POUNDS OF LAUNDRY
78098,B100000,00000,0700,00020SQUARE FEET
78098,B100000,00000,0800,00020MEALS SERVED
78098,B100000,00000,0900,00020DIRECT NRSING HRS
78098,B100000,00000,1000,00020COSTED REQUIS.
78098,B100000,00000,1100,00020COSTED REQUIS.
78098,B100000,00000,1200,00020TIME SPENT
78098,B100000,00000,1300,00020TIME SPENT
78098,B100000,00000,1350,00020 OF PART- ICIPANTS
78098,B100000,00000,1400,00020ASSIGNED TIME
78098,E10A180,00501,0100,08/13/1998
78098,E10A180,00501,0300,08/13/1998
78098,E10A180,00550,0100,09/20/1999
78098,E10A180,00550,0300,09/20/1999
78098,S000000,00100,0200,06/05/1998
78098,S200000,00100,0100,225 MAPLE AVENUE
78098,S200000,00200,0100,MONSEY
78098,S200000,00200,0200,NY
78098,S200000,00200,0300,10952
78098,S200000,00300,0100,ROCKLAND
78098,S200000,00400,0100,NORTHERN METROPOLITAN RHCF
78098,S200000,00400,0200,335380
78098,S200000,00400,0300,04/30/1981
78098,S200000,00400,0500,O
78098,S200000,01500,0100,Y
78098,S200000,04300,0100,Y
78105,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78105,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78105,A000000,00300,0000,00300EMPLOYEE BENEFITS
78105,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78105,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78105,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78105,A000000,00700,0000,00700HOUSEKEEPING
78105,A000000,00800,0000,00800DIETARY
78105,A000000,00900,0000,00900NURSING ADMINISTRATION
78105,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78105,A000000,01100,0000,01100PHARMACY
78105,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78105,A000000,01300,0000,01300SOCIAL SERVICE
78105,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78105,A000000,01600,0000,01600SKILLED NURSING FACILITY
78105,A000000,01810,0000,01810ICF/MR
78105,A000000,02500,0000,02500PHYSICAL THERAPY
78105,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78105,A000000,02700,0000,02700SPEECH PATHOLOGY
78105,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78105,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
78105,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
78105,A000000,03550,0000,03550FQHC
78105,A000000,04750,0000,05100OTHER REIMBURSABLE COST
78105,A000000,05000,0000,05000CORF
78105,A000000,05010,0000,05010CMHC
78105,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78105,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78105,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78105,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
78105,A000000,06150,0000,06300DENTAL
78105,A81000A,00100,0100,Y
78105,A81000B,00100,0300,LAUNDRY SUPPLIES
78105,A81000C,00100,0100,B
78105,A81000C,00100,0200,ROMEROVSKI CORP
78105,A81000C,00100,0400,LAUNDRY SUPPLIES
78105,A81000C,00100,0600,OWNED BY BROTHER
78105,B100000,00000,0100,00000SQUARE FEET
78105,B100000,00000,0200,00000DOLLAR VALUE
78105,B100000,00000,0300,00000GROSS SALARIES
78105,B100000,00000,0400,00000ACCUM. COST
78105,B100000,00000,0500,00000SQUARE FEET
78105,B100000,00000,0600,00000POUNDS OF LAUNDRY
78105,B100000,00000,0700,00000HOURS OF SERVICE
78105,B100000,00000,0800,00000MEALS SERVED
78105,B100000,00000,0900,00000DIRECT NRSING HRS
78105,B100000,00000,1000,00000COSTED REQUIS.
78105,B100000,00000,1100,00000COSTED REQUIS.
78105,B100000,00000,1200,00000TIME SPENT
78105,B100000,00000,1300,00000TIME SPENT
78105,B100000,00000,1400,00000ASSIGNED TIME
78105,E10A180,00301,0100,08/11/1997
78105,E10A180,00550,0100,03/03/1999
78105,E10A180,00550,0300,03/03/1999
78105,S000000,00100,0200,06/29/1998
78105,S200000,00100,0100,1050 EAST 203TH STREET
78105,S200000,00200,0100,BRONX
78105,S200000,00200,0200,NY
78105,S200000,00200,0300,10466
78105,S200000,00300,0100,BRONX
78105,S200000,00400,0100,LACONIA NURSING HOME
78105,S200000,00400,0200,335388
78105,S200000,00400,0300,01/01/1976
78105,S200000,00400,0500,P
78105,S200000,01500,0100,Y
78112,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78112,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78112,A000000,00300,0000,00300EMPLOYEE BENEFITS
78112,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78112,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78112,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78112,A000000,00700,0000,00700HOUSEKEEPING
78112,A000000,00800,0000,00800DIETARY
78112,A000000,00900,0000,00900NURSING ADMINISTRATION
78112,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78112,A000000,01100,0000,01100PHARMACY
78112,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78112,A000000,01300,0000,01300SOCIAL SERVICE
78112,A000000,01350,0000,01500ACTIVITIES
78112,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78112,A000000,01600,0000,01600SKILLED NURSING FACILITY
78112,A000000,02100,0000,02100RADIOLOGY
78112,A000000,02200,0000,02200LABORATORY
78112,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
78112,A000000,02500,0000,02500PHYSICAL THERAPY
78112,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78112,A000000,02700,0000,02700SPEECH PATHOLOGY
78112,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
78112,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78112,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78112,A000000,05000,0000,05000CORF
78112,A000000,05010,0000,05010CMHC
78112,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78112,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78112,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78112,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78112,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
78112,A000000,06150,0000,06300DENTAL
78112,A000000,06151,0000,06301PODIATRY
78112,A000000,06152,0000,06302PHYSICIANS
78112,B100000,00000,0100,00002SQ FEET
78112,B100000,00000,0200,00002SQ FEET
78112,B100000,00000,0300,00002GROSS SALARIES
78112,B100000,00000,0400,00002ACCUM. COST
78112,B100000,00000,0500,00002SQ FEET
78112,B100000,00000,0600,00002POUNDS OF LAUNDRY
78112,B100000,00000,0700,00002HOURS OF SERVICE
78112,B100000,00000,0800,00002MEALS SERVED
78112,B100000,00000,0900,00002HOURS OF SERVICE
78112,B100000,00000,1000,00002COSTED REQUIS
78112,B100000,00000,1100,00002COSTED REQUIS
78112,B100000,00000,1200,00002TIME SPENT
78112,B100000,00000,1300,00002TIME SPENT
78112,B100000,00000,1350,00002# OF PARTICIP
78112,B100000,00000,1400,00002ASSIGNED TIME
78112,E10A180,00501,0100,08/20/1998
78112,E10A180,00501,0300,08/20/1998
78112,S000000,00100,0200,06/04/1998
78112,S200000,00100,0100,CHURCH LANE
78112,S200000,00100,0300,488
78112,S200000,00200,0100,MIDDLE ISLAND
78112,S200000,00200,0200,NY
78112,S200000,00200,0300,11953
78112,S200000,00300,0100,SUFFOLK
78112,S200000,00400,0100,OAK HOLLOW NURSING CENTER
78112,S200000,00400,0200,335390
78112,S200000,00400,0300,01/01/1975
78112,S200000,00400,0500,P
78112,S200000,01500,0100,Y
78112,S200000,04300,0100,Y
78118,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78118,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78118,A000000,00300,0000,00300EMPLOYEE BENEFITS
78118,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78118,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78118,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78118,A000000,00700,0000,00700HOUSEKEEPING
78118,A000000,00800,0000,00800DIETARY
78118,A000000,00900,0000,00900NURSING ADMINISTRATION
78118,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78118,A000000,01100,0000,01100PHARMACY
78118,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78118,A000000,01300,0000,01300SOCIAL SERVICE
78118,A000000,01350,0000,01500OTHER GENERAL SERVICES
78118,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78118,A000000,01600,0000,01600SKILLED NURSING FACILITY
78118,A000000,02500,0000,02500PHYSICAL THERAPY
78118,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78118,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78118,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
78118,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
78118,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78118,A000000,04750,0000,05100OTHER REIMBURSABLE COST
78118,A000000,05000,0000,05000CORF
78118,A000000,05010,0000,05010CMHC
78118,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78118,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78118,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78118,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
78118,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78118,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
78118,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
78118,A81000A,00100,0100,Y
78118,A81000B,00100,0300,RENT
78118,A81000B,00200,0300,MORTGAGE INTEREST
78118,A81000B,00300,0300,DEPRECIATION
78118,A81000C,00100,0100,A
78118,A81000C,00100,0200,J. MACK
78118,A81000C,00100,0400,BRAM PROPERTY CORP.
78118,A81000C,00100,0600,REAL ESTATE
78118,B100000,00000,0100,00000SQUARE FEET
78118,B100000,00000,0200,00000DOLLAR VALUE
78118,B100000,00000,0300,00000GROSS SALARIES
78118,B100000,00000,0400,00000ACCUM. COST
78118,B100000,00000,0500,00000SQUARE FEET
78118,B100000,00000,0600,00000POUNDS OF LAUNDRY
78118,B100000,00000,0700,00000HOURS OF SERVICE
78118,B100000,00000,0800,00000MEALS SERVED
78118,B100000,00000,0900,00000HOURS OF SERVICE
78118,B100000,00000,1000,00000COSTED REQUIS.
78118,B100000,00000,1100,00000COSTED REQUIS.
78118,B100000,00000,1200,00000TIME SPENT
78118,B100000,00000,1300,00000TIME SPENT
78118,B100000,00000,1350,00000
78118,B100000,00000,1400,00000TIME SPENT
78118,E10A180,00501,0100,08/21/1998
78118,S000000,00100,0200,06/04/1998
78118,S200000,00100,0100,ALBANY POST RD.
78118,S200000,00200,0100,MONTGOMERY
78118,S200000,00200,0200,NY
78118,S200000,00200,0300,12549
78118,S200000,00300,0100,ORANGE
78118,S200000,00400,0100,MONTGOMERY NURSING HOME
78118,S200000,00400,0200,335396
78118,S200000,00400,0300,11/01/1973
78118,S200000,00400,0500,P
78118,S200000,01500,0100,Y
78126,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78126,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78126,A000000,00300,0000,00300EMPLOYEE BENEFITS
78126,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78126,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78126,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78126,A000000,00700,0000,00700HOUSEKEEPING
78126,A000000,00800,0000,00800DIETARY
78126,A000000,00900,0000,00900NURSING ADMINISTRATION
78126,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78126,A000000,01100,0000,01100PHARMACY
78126,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78126,A000000,01300,0000,01300SOCIAL SERVICE
78126,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78126,A000000,01600,0000,01600SKILLED NURSING FACILITY
78126,A000000,02500,0000,02500PHYSICAL THERAPY
78126,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78126,A000000,02700,0000,02700SPEECH PATHOLOGY
78126,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
78126,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78126,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78126,A000000,05000,0000,05000CORF
78126,A000000,05010,0000,05010CMHC
78126,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78126,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78126,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78126,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78126,A000000,06150,0000,06300DENTAL
78126,B100000,00000,0100,00000SQUARE FEET
78126,B100000,00000,0200,00000SQUARE FEET
78126,B100000,00000,0300,00000GROSS SALARIES
78126,B100000,00000,0400,00000ACCUM. COST
78126,B100000,00000,0500,00000SQUARE FEET
78126,B100000,00000,0600,00000POUNDS OF LAUNDRY
78126,B100000,00000,0700,00000HOURS OF SERVICE
78126,B100000,00000,0800,00000MEALS SERVED
78126,B100000,00000,0900,00000DIRECT NRSING HRS
78126,B100000,00000,1000,00000COSTED REQUIS.
78126,B100000,00000,1100,00000COSTED REQUIS.
78126,B100000,00000,1200,00000TIME SPENT
78126,B100000,00000,1300,00000TIME SPENT
78126,B100000,00000,1400,00000ASSIGNED TIME
78126,E10A180,00501,0100,07/27/1998
78126,E10A180,00550,0300,07/27/1998
78126,S000000,00100,0200,05/29/1998
78126,S200000,00100,0100,340 MONTAUK HIGHWAY
78126,S200000,00200,0100,EAST ISLIP
78126,S200000,00200,0200,NY
78126,S200000,00200,0300,11730
78126,S200000,00300,0100,SUFFOLK
78126,S200000,00400,0100,LITTLE FLOWER NURSING HOME
78126,S200000,00400,0200,335401
78126,S200000,00400,0300,01/01/1992
78126,S200000,00400,0500,P
78126,S200000,01500,0100,Y
78126,S200000,04300,0100,Y
78132,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78132,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78132,A000000,00300,0000,00300EMPLOYEE BENEFITS
78132,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78132,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
78132,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78132,A000000,00700,0000,00700HOUSEKEEPING
78132,A000000,00800,0000,00800DIETARY
78132,A000000,00900,0000,00900NURSING ADMINISTRATION
78132,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78132,A000000,01100,0000,01100PHARMACY
78132,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78132,A000000,01300,0000,01300SOCIAL SERVICE
78132,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78132,A000000,01600,0000,01600SKILLED NURSING FACILITY
78132,A000000,02500,0000,02500PHYSICAL THERAPY
78132,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78132,A000000,02700,0000,02700SPEECH PATHOLOGY
78132,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
78132,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78132,A000000,03050,0000,03300PHYSICIANS
78132,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78132,A000000,05000,0000,05000CORF
78132,A000000,05010,0000,05010CMHC
78132,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78132,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78132,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78132,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78132,A000000,06150,0000,06300DENTAL
78132,B100000,00000,0100,00000SQUARE FEET
78132,B100000,00000,0200,00000SQUARE FEET
78132,B100000,00000,0300,00000GROSS SALARIES
78132,B100000,00000,0400,00000ACCUM. COST
78132,B100000,00000,0500,00000SQUARE FEET
78132,B100000,00000,0600,00000POUNDS OF LAUNDRY
78132,B100000,00000,0700,00000HOURS OF SERVICE
78132,B100000,00000,0800,00000MEALS SERVED
78132,B100000,00000,0900,00000DIRECT NRSING HRS
78132,B100000,00000,1000,00000COSTED REQUIS.
78132,B100000,00000,1100,00000COSTED REQUIS.
78132,B100000,00000,1200,00000TIME SPENT
78132,B100000,00000,1300,00000TIME SPENT
78132,B100000,00000,1400,00000ASSIGNED TIME
78132,E10A180,00301,0100,01/22/1998
78132,E10A180,00501,0100,07/20/1998
78132,E10A180,00550,0300,07/20/1998
78132,S000000,00100,0200,05/27/1998
78132,S200000,00100,0100,6 FROWIEN ROAD
78132,S200000,00200,0100,CENTER MORICHES
78132,S200000,00200,0200,NY
78132,S200000,00200,0300,11934
78132,S200000,00300,0100,SUFFOLK
78132,S200000,00400,0100,CEDAR LODGE NURSING HOME
78132,S200000,00400,0200,335402
78132,S200000,00400,0300,01/01/1992
78132,S200000,00400,0500,P
78132,S200000,01500,0100,Y
78132,S200000,04300,0100,Y
78139,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78139,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78139,A000000,00300,0000,00300EMPLOYEE BENEFITS
78139,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78139,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78139,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78139,A000000,00700,0000,00700HOUSEKEEPING
78139,A000000,00800,0000,00800DIETARY
78139,A000000,00900,0000,00900NURSING ADMINISTRATION
78139,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78139,A000000,01100,0000,01100PHARMACY
78139,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78139,A000000,01300,0000,01300SOCIAL SERVICE
78139,A000000,01350,0000,01500OTHER GENERAL SERVICES
78139,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78139,A000000,01600,0000,01600SKILLED NURSING FACILITY
78139,A000000,02500,0000,02500PHYSICAL THERAPY
78139,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78139,A000000,02700,0000,02700SPEECH PATHOLOGY
78139,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78139,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
78139,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
78139,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78139,A000000,04750,0000,05100OTHER REIMBURSABLE COST
78139,A000000,05000,0000,05000CORF
78139,A000000,05010,0000,05010CMHC
78139,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78139,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78139,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78139,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
78139,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78139,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
78139,A81000A,00100,0100,Y
78139,A81000B,00100,0300,PAINT
78139,A81000B,00200,0300,DEPRECIATION
78139,A81000B,00300,0300,MTGE INTEREST
78139,A81000B,00400,0300,AMORTIZATION EXP.
78139,A81000B,00500,0300,OTHER
78139,A81000B,00600,0300,RECOVERY OF INVESTMENT IN
78139,A81000C,00100,0100,A
78139,A81000C,00100,0200,MICHAEL MINESS
78139,A81000C,00100,0400,GLEN-HAVEN HOLDING
78139,A81000C,00100,0600,REAL PROPERTY
78139,A81000C,00200,0100,A
78139,A81000C,00200,0200,ROBERT GROSSMAN
78139,A81000C,00200,0400,GLEN-HAVEN HOLDING
78139,A81000C,00200,0600,REAL PROPERTY
78139,A81000C,00300,0100,A
78139,A81000C,00300,0200,SAUL FENCHEL
78139,A81000C,00300,0400,GLEN-HAVEN HOLDING
78139,A81000C,00300,0600,REAL PROPERTY
78139,B100000,00000,0100,00000SQUARE FEET
78139,B100000,00000,0200,00000SQUARELAR VALUE
78139,B100000,00000,0300,00000GROSS SALARIES
78139,B100000,00000,0400,00000ACCUM. COST
78139,B100000,00000,0500,00000SQUARE FEET
78139,B100000,00000,0600,00000POUNDS OF LAUNDRY
78139,B100000,00000,0700,00000HOURS OF SERVICE
78139,B100000,00000,0800,00000MEALS SERVED
78139,B100000,00000,0900,00000DIRECT NRSING HRS
78139,B100000,00000,1000,00000COSTED REQUIS.
78139,B100000,00000,1100,00000COSTED REQUIS.
78139,B100000,00000,1200,00000TIME SPENT
78139,B100000,00000,1300,00000TIME SPENT
78139,B100000,00000,1350,00000
78139,B100000,00000,1400,00000ASSIGNED TIME
78139,E10A180,00501,0100,07/23/1998
78139,S000000,00100,0200,05/29/1998
78139,S200000,00100,0100,DARK HOLLOW ROAD
78139,S200000,00200,0100,PORT JEFFERSON
78139,S200000,00200,0200,NY
78139,S200000,00200,0300,11777
78139,S200000,00300,0100,SUFFOLK
78139,S200000,00400,0100,GLEN-HAVEN RHCF
78139,S200000,00400,0200,335410
78139,S200000,00400,0300,04/01/1987
78139,S200000,00400,0500,O
78139,S200000,01500,0100,Y
78139,S200000,04100,0100,Y
78147,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78147,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78147,A000000,00300,0000,00300EMPLOYEE BENEFITS
78147,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78147,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78147,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78147,A000000,00700,0000,00700HOUSEKEEPING
78147,A000000,00800,0000,00800DIETARY
78147,A000000,00900,0000,00900NURSING ADMINISTRATION
78147,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78147,A000000,01100,0000,01100PHARMACY
78147,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78147,A000000,01300,0000,01300SOCIAL SERVICE
78147,A000000,01350,0000,01500ACTIVITIES
78147,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78147,A000000,01600,0000,01600SKILLED NURSING FACILITY
78147,A000000,02200,0000,02200LABORATORY
78147,A000000,02500,0000,02500PHYSICAL THERAPY
78147,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78147,A000000,02700,0000,02700SPEECH PATHOLOGY
78147,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78147,A000000,03200,0000,03200SUPPORT SURFACES
78147,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78147,A000000,05000,0000,05000CORF
78147,A000000,05010,0000,05010CMHC
78147,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78147,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78147,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78147,A000000,05300,0000,05300INTEREST EXPENSE
78147,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78147,A000000,06150,0000,06300DENTAL
78147,A81000A,00100,0100,Y
78147,A81000B,00100,0300,OFFICE SERVICES
78147,A81000B,00200,0300,ADMINISTRATIVE LABOR
78147,A81000B,00300,0300,DIETARY LABOR
78147,A81000B,00400,0300,NURSING ADMIN
78147,A81000B,00500,0300,MAINTENANCE
78147,A81000B,00600,0300,DATA PROCESSING
78147,A81000B,00700,0300,OFFICE LABOR
78147,A81000B,00800,0300,OFFICE NONLABOR
78147,A81000B,00900,0300,DEPRECIATION
78147,A81000B,01000,0300,NONLABOR
78147,A81000B,01100,0300,NONLABOR
78147,A81000B,01200,0300,LABOR
78147,A81000B,01300,0300,LABOR
78147,A81000B,01400,0300,NONLABOR
78147,A81000B,01500,0300,LABOR
78147,A81000B,01600,0300,DEPRECIATION
78147,A81000B,01700,0300,AMORT.
78147,A81000B,01800,0300,EQUIP. RENTAL
78147,A81000B,01900,0300,UTIL  R&M
78147,A81000C,00100,0100,D
78147,A81000C,00100,0200,E & J DICKER
78147,A81000C,00100,0400,SEA SERVICES
78147,A81000C,00100,0600,OFFICE SERVICES
78147,A81000C,00200,0100,D
78147,A81000C,00200,0200,E & J DICKER
78147,A81000C,00200,0400,JEM ASSOCIATES
78147,A81000C,00200,0600,DATA PROCESSING
78147,B100000,00000,0100,00000SQUARE FEET
78147,B100000,00000,0200,00000SQUARE FEET
78147,B100000,00000,0300,00000GROSS SALARIES
78147,B100000,00000,0400,00000ACCUM. COST
78147,B100000,00000,0500,00000SQUARE FEET
78147,B100000,00000,0600,00000POUNDS OF LAUNDRY
78147,B100000,00000,0700,00000HOURS OF SERVICE
78147,B100000,00000,0800,00000MEALS SERVED
78147,B100000,00000,0900,00000DIRECT NRSING HRS
78147,B100000,00000,1000,00000COSTED REQUIS.
78147,B100000,00000,1100,00000COSTED REQUIS.
78147,B100000,00000,1200,00000TIME SPENT
78147,B100000,00000,1300,00000TIME SPENT
78147,B100000,00000,1350,00000TIME SPENT
78147,B100000,00000,1400,00000ASSIGNED TIME
78147,E10A180,00301,0100,12/01/1997
78147,E10A180,00501,0100,08/13/1998
78147,S000000,00100,0200,05/28/1998
78147,S200000,00100,0100,30-35 WEST 24TH STREET
78147,S200000,00200,0100,BROOKLYN
78147,S200000,00200,0200,NY
78147,S200000,00200,0300,11224
78147,S200000,00300,0100,KINGS
78147,S200000,00400,0100,SEA CREST HEALTH CARE CENTER
78147,S200000,00400,0200,335411
78147,S200000,00400,0300,11/01/1973
78147,S200000,00400,0500,O
78147,S200000,01500,0100,Y
78154,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78154,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78154,A000000,00300,0000,00300EMPLOYEE BENEFITS
78154,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78154,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78154,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78154,A000000,00700,0000,00700HOUSEKEEPING
78154,A000000,00800,0000,00800DIETARY
78154,A000000,00900,0000,00900NURSING ADMINISTRATION
78154,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78154,A000000,01100,0000,01100PHARMACY
78154,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78154,A000000,01300,0000,01300SOCIAL SERVICE
78154,A000000,01350,0000,01500OTHER GENERAL SERVICES
78154,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78154,A000000,01600,0000,01600SKILLED NURSING FACILITY
78154,A000000,02500,0000,02500PHYSICAL THERAPY
78154,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78154,A000000,02700,0000,02700SPEECH PATHOLOGY
78154,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78154,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
78154,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
78154,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78154,A000000,04750,0000,05100OTHER REIMBURSABLE COST
78154,A000000,05000,0000,05000CORF
78154,A000000,05010,0000,05010CMHC
78154,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78154,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78154,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78154,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
78154,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78154,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
78154,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
78154,A81000A,00100,0100,Y
78154,A81000B,00100,0300,ADMIN CONS.
78154,A81000B,00200,0300,SOCIAL SVC
78154,A81000C,00100,0100,A
78154,A81000C,00100,0200,M. TENENBAUM
78154,A81000C,00100,0400,EXCELSIOR HEALTH MGMNT.
78154,A81000C,00100,0600,MANAGEMENT
78154,B100000,00000,0100,00000SQUARE FEET
78154,B100000,00000,0200,00000DOLLAR VALUE
78154,B100000,00000,0300,00000GROSS SALARIES
78154,B100000,00000,0400,00000ACCUM. COST
78154,B100000,00000,0500,00000SQUARE FEET
78154,B100000,00000,0600,00000POUNDS OF LAUNDRY
78154,B100000,00000,0700,00000HOURS OF SERVICE
78154,B100000,00000,0800,00000MEALS SERVED
78154,B100000,00000,0900,00000HOURS OF SERVICE
78154,B100000,00000,1000,00000COSTED REQUIS.
78154,B100000,00000,1100,00000COSTED REQUIS.
78154,B100000,00000,1200,00000TIME SPENT
78154,B100000,00000,1300,00000TIME SPENT
78154,B100000,00000,1350,00000
78154,B100000,00000,1400,00000TIME SPENT
78154,E10A180,00501,0100,07/27/1998
78154,S000000,00100,0200,05/22/1998
78154,S200000,00100,0100,350 BEACH 54TH STREET
78154,S200000,00200,0100,ARVERNE
78154,S200000,00200,0200,NY
78154,S200000,00200,0300,11692
78154,S200000,00300,0100,QUEENS
78154,S200000,00400,0100,LAWRENCE NURSING CARE CENTER  INC.
78154,S200000,00400,0200,335415
78154,S200000,00400,0300,09/01/1979
78154,S200000,00400,0500,O
78154,S200000,01500,0100,Y
78163,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78163,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78163,A000000,00300,0000,00300EMPLOYEE BENEFITS
78163,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78163,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78163,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78163,A000000,00700,0000,00700HOUSEKEEPING
78163,A000000,00800,0000,00800DIETARY
78163,A000000,00900,0000,00900NURSING ADMINISTRATION
78163,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78163,A000000,01100,0000,01100PHARMACY
78163,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78163,A000000,01300,0000,01300SOCIAL SERVICE
78163,A000000,01350,0000,01500OTHER GENERAL SERVICES
78163,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78163,A000000,01600,0000,01600SKILLED NURSING FACILITY
78163,A000000,01810,0000,01810ICF/MR
78163,A000000,02300,0000,02300INTRAVENOUS THERAPY
78163,A000000,02500,0000,02500PHYSICAL THERAPY
78163,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78163,A000000,02700,0000,02700SPEECH PATHOLOGY
78163,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
78163,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78163,A000000,03050,0000,03300CLINITRON THERAPY
78163,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
78163,A000000,03550,0000,03550FQHC
78163,A000000,04750,0000,05100OTHER REIMBURSABLE COST
78163,A000000,05000,0000,05000CORF
78163,A000000,05010,0000,05010CMHC
78163,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78163,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78163,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78163,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
78163,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78163,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
78163,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
78163,A81000A,00100,0100,Y
78163,A81000B,00100,0300,RENT
78163,A81000B,00200,0300,MORTGAGE INTEREST
78163,A81000B,00300,0300,DEPRECIATION
78163,A81000C,00100,0100,A
78163,A81000C,00100,0200,J. STRASSER
78163,A81000C,00100,0400,DRY HARBOR REALTY
78163,A81000C,00100,0600,REAL ESTATE
78163,B100000,00000,0100,00000SQUARE FEET
78163,B100000,00000,0200,00000DOLLAR VALUE
78163,B100000,00000,0300,00000GROSS SALARIES
78163,B100000,00000,0400,00000ACCUM. COST
78163,B100000,00000,0500,00000SQUARE FEET
78163,B100000,00000,0600,00000POUNDS OF LAUNDRY
78163,B100000,00000,0700,00000HOURS OF SERVICE
78163,B100000,00000,0800,00000MEALS SERVED
78163,B100000,00000,0900,00000HOURS OF SERVICE
78163,B100000,00000,1000,00000COSTED REQUIS.
78163,B100000,00000,1100,00000COSTED REQUIS.
78163,B100000,00000,1200,00000TIME SPENT
78163,B100000,00000,1300,00000TIME SPENT
78163,B100000,00000,1350,00000
78163,B100000,00000,1400,00000TIME SPENT
78163,E10A180,00301,0100,12/15/1997
78163,E10A180,00501,0100,07/21/1998
78163,E10A180,00501,0300,07/21/1998
78163,E10A180,00502,0100,02/09/1999
78163,E10A180,00502,0300,02/09/1999
78163,S000000,00100,0200,05/26/1998
78163,S200000,00100,0100,61-35 DRY HARBOR RD
78163,S200000,00200,0100,MIDDLE VILLAGE
78163,S200000,00200,0200,NY
78163,S200000,00200,0300,11379
78163,S200000,00300,0100,QUEENS
78163,S200000,00400,0100,DRY HARBOR HRF  INC.
78163,S200000,00400,0200,335416
78163,S200000,00400,0300,06/01/1974
78163,S200000,00400,0500,O
78163,S200000,01500,0100,Y
78170,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78170,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78170,A000000,00300,0000,00300EMPLOYEE BENEFITS
78170,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78170,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78170,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78170,A000000,00700,0000,00700HOUSEKEEPING
78170,A000000,00800,0000,00800DIETARY
78170,A000000,00900,0000,00900NURSING ADMINISTRATION
78170,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78170,A000000,01100,0000,01100PHARMACY
78170,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78170,A000000,01300,0000,01300SOCIAL SERVICE
78170,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78170,A000000,01600,0000,01600SKILLED NURSING FACILITY
78170,A000000,02500,0000,02500PHYSICAL THERAPY
78170,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78170,A000000,02700,0000,02700SPEECH PATHOLOGY
78170,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
78170,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78170,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
78170,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78170,A000000,05000,0000,05000CORF
78170,A000000,05010,0000,05010CMHC
78170,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78170,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78170,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78170,A000000,05300,0000,05300INTEREST EXPENSE
78170,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78170,A000000,06150,0000,06300DENTAL
78170,A81000A,00100,0100,Y
78170,A81000B,00100,0300,LAUNDRY SERVICE
78170,A81000B,00200,0300,FIXED CAPITAL COSTS
78170,A81000B,00300,0300,MOVABLE CAPITAL COST
78170,A81000B,00400,0300,BENEFITS
78170,A81000B,00500,0300,A&G
78170,A81000B,00700,0300,LAUNDRY SERVICE
78170,A81000C,00100,0100,A
78170,A81000C,00100,0200,CHARLES GLESSIN
78170,A81000C,00100,0400,MED LINEN SYSTE
78170,A81000C,00100,0600,LINEN SERVICE
78170,B100000,00000,0100,00000SQUARE FEET
78170,B100000,00000,0200,00000SQUARE FEET
78170,B100000,00000,0300,00000GROSS SALARIES
78170,B100000,00000,0400,00000ACCUM COST
78170,B100000,00000,0500,00000SQUARE FEET
78170,B100000,00000,0600,00000POUNDS OF LAUNDRY
78170,B100000,00000,0700,00000HOURS OF SERVICE
78170,B100000,00000,0800,00000MEALS SERVED
78170,B100000,00000,0900,00000DIRECT NRSG HRS
78170,B100000,00000,1000,00000COSTED REQUIS
78170,B100000,00000,1100,00000COSTED REQUIS
78170,B100000,00000,1200,00000TIME SPENT
78170,B100000,00000,1300,00000TIME SPENT
78170,B100000,00000,1400,00000ASSIGNED TIME
78170,E10A180,00301,0100,12/02/1997
78170,S000000,00100,0200,05/30/1998
78170,S200000,00100,0100,346 WASHINGTON AVE
78170,S200000,00200,0100,KINGSTON
78170,S200000,00200,0200,NY
78170,S200000,00200,0300,12401
78170,S200000,00300,0100,ULSTER
78170,S200000,00400,0100,HUTTON NURSING HOME
78170,S200000,00400,0200,335417
78170,S200000,00400,0300,12/31/1995
78170,S200000,00400,0500,P
78170,S200000,01500,0100,Y
78176,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78176,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78176,A000000,00300,0000,00300EMPLOYEE BENEFITS
78176,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78176,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78176,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78176,A000000,00700,0000,00700HOUSEKEEPING
78176,A000000,00800,0000,00800DIETARY
78176,A000000,00900,0000,00900NURSING ADMINISTRATION
78176,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78176,A000000,01100,0000,01100PHARMACY
78176,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78176,A000000,01300,0000,01300SOCIAL SERVICE
78176,A000000,01350,0000,01500ACTIVITIES
78176,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78176,A000000,01600,0000,01600SKILLED NURSING FACILITY
78176,A000000,02500,0000,02500PHYSICAL THERAPY
78176,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78176,A000000,02700,0000,02700SPEECH PATHOLOGY
78176,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78176,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78176,A000000,05000,0000,05000CORF
78176,A000000,05010,0000,05010CMHC
78176,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78176,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78176,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78176,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78176,A000000,06150,0000,06300DENTAL
78176,A000000,06151,0000,06301IDLE SPACE
78176,A81000A,00100,0100,Y
78176,A81000B,00100,0300,RENT
78176,A81000B,00200,0300,MORTGAGE INT.
78176,A81000B,00300,0300,REAL ESTATE TAXES
78176,A81000B,00400,0300,MORTGAGE INT.
78176,A81000B,00500,0300,REAL ESTATE TAXES
78176,A81000B,00600,0300,DEPRECIATION
78176,A81000B,00700,0300,OFFICE EXPENSES
78176,A81000C,00100,0100,G
78176,A81000C,00100,0200,MORRIS KLEIN
78176,A81000C,00100,0400,NORMET HOLDING
78176,A81000C,00100,0600,RENTAL
78176,B100000,00000,0100,00001SQUARE FEET
78176,B100000,00000,0200,00001SQUARE FEET
78176,B100000,00000,0300,00001GROSS SALARIES
78176,B100000,00000,0400,00001ACCUM. COST
78176,B100000,00000,0500,00001SQUARE FEET
78176,B100000,00000,0600,00001POUNDS OF LAUNDRY
78176,B100000,00000,0700,00001HOURS OF SERVICE
78176,B100000,00000,0800,00001MEALS SERVED
78176,B100000,00000,0900,00001DIRECT NRSING HRS
78176,B100000,00000,1000,00001COSTED REQUIS
78176,B100000,00000,1100,00001COSTED REQUIS
78176,B100000,00000,1200,00001TIME SPENT
78176,B100000,00000,1300,00001TIME SPENT
78176,B100000,00000,1350,00001# OF PARTI CIPANTS
78176,B100000,00000,1400,00001ASSIGNED TIME
78176,E10A180,00301,0100,01/22/1998
78176,E10A180,00501,0100,08/20/1998
78176,S000000,00100,0200,06/08/1998
78176,S200000,00100,0100,87 SOUTH ROUTE 9 WEST
78176,S200000,00200,0100,HAVESTRAW
78176,S200000,00200,0200,NY
78176,S200000,00200,0300,10927
78176,S200000,00300,0100,ROCKLAND
78176,S200000,00400,0100,NORTHERN RIVERVIEW HLTH CARE CTR
78176,S200000,00400,0200,335418
78176,S200000,00400,0300,01/01/1974
78176,S200000,00400,0500,O
78176,S200000,01500,0100,Y
78182,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78182,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78182,A000000,00300,0000,00300EMPLOYEE BENEFITS
78182,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78182,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78182,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78182,A000000,00700,0000,00700HOUSEKEEPING
78182,A000000,00800,0000,00800DIETARY
78182,A000000,00900,0000,00900NURSING ADMINISTRATION
78182,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78182,A000000,01100,0000,01100PHARMACY
78182,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78182,A000000,01300,0000,01300SOCIAL SERVICE
78182,A000000,01350,0000,01500OTHER GENERAL SERVICES
78182,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78182,A000000,01600,0000,01600SKILLED NURSING FACILITY
78182,A000000,01810,0000,01810ICF/MR
78182,A000000,02500,0000,02500PHYSICAL THERAPY
78182,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78182,A000000,02700,0000,02700SPEECH PATHOLOGY
78182,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78182,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
78182,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
78182,A000000,03550,0000,03550FQHC
78182,A000000,04750,0000,05100OTHER REIMBURSABLE COST
78182,A000000,05000,0000,05000CORF
78182,A000000,05010,0000,05010CMHC
78182,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78182,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78182,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78182,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
78182,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78182,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
78182,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
78182,B100000,00000,0100,00000SQUARE FEET
78182,B100000,00000,0200,00000DOLLAR VALUE
78182,B100000,00000,0300,00000GROSS SALARIES
78182,B100000,00000,0400,00000ACCUM. COST
78182,B100000,00000,0500,00000SQUARE FEET
78182,B100000,00000,0600,00000POUNDS OF LAUNDRY
78182,B100000,00000,0700,00000HOURS OF SERVICE
78182,B100000,00000,0800,00000MEALS SERVED
78182,B100000,00000,0900,00000HOURS OF SERVICE
78182,B100000,00000,1000,00000COSTED REQUIS.
78182,B100000,00000,1100,00000COSTED REQUIS.
78182,B100000,00000,1200,00000TIME SPENT
78182,B100000,00000,1300,00000TIME SPENT
78182,B100000,00000,1350,00000
78182,B100000,00000,1400,00000TIME SPENT
78182,E10A180,00301,0100,12/15/1997
78182,E10A180,00550,0100,12/16/1998
78182,E10A180,00550,0300,12/16/1998
78182,S000000,00100,0200,05/26/1998
78182,S200000,00100,0100,WOODCOURT
78182,S200000,00200,0100,TARRYTOWN
78182,S200000,00200,0200,NY
78182,S200000,00200,0300,10591
78182,S200000,00300,0100,WESTCHESTER
78182,S200000,00400,0100,TARRYTOWN HALL NURSING HOME
78182,S200000,00400,0200,335421
78182,S200000,00400,0300,10/01/1974
78182,S200000,00400,0500,O
78182,S200000,01500,0100,Y
78190,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78190,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78190,A000000,00300,0000,00300EMPLOYEE BENEFITS
78190,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78190,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78190,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78190,A000000,00700,0000,00700HOUSEKEEPING
78190,A000000,00800,0000,00800DIETARY
78190,A000000,00900,0000,00900NURSING ADMINISTRATION
78190,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78190,A000000,01100,0000,01100PHARMACY
78190,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78190,A000000,01300,0000,01300SOCIAL SERVICE
78190,A000000,01350,0000,01500ACTIVITIES
78190,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78190,A000000,01600,0000,01600SKILLED NURSING FACILITY
78190,A000000,02500,0000,02500PHYSICAL THERAPY
78190,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78190,A000000,02700,0000,02700SPEECH PATHOLOGY
78190,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78190,A000000,03200,0000,03200SUPPORT SURFACES
78190,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78190,A000000,05000,0000,05000CORF
78190,A000000,05010,0000,05010CMHC
78190,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78190,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78190,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78190,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78190,A000000,06150,0000,06300DENTAL
78190,A000000,06151,0000,06301SUPPLIES
78190,A81000A,00100,0100,Y
78190,A81000B,00100,0300,PAYROLL COMPANY PROFIT
78190,A81000B,00200,0300,FEES
78190,A81000B,00300,0300,FEES
78190,A81000B,00400,0300,FEES
78190,A81000B,00500,0300,FEES
78190,A81000B,00600,0300,FEES
78190,A81000B,00700,0300,FEES
78190,A81000B,00800,0300,FEES
78190,A81000B,00900,0300,MANAGEMENT FEES
78190,A81000B,01000,0300,MANAGEMENT EXPENSE
78190,A81000B,01100,0300,EXPENSE
78190,A81000B,01200,0300,EXPENSE
78190,A81000B,01300,0300,PAYROLL
78190,A81000B,01400,0300,PAYROLL
78190,A81000B,01500,0300,MANAGEMENT EXPENSE
78190,A81000B,01600,0300,EXPENSE
78190,A81000B,01700,0300,FEES
78190,A81000B,01800,0300,FEES
78190,A81000B,01900,0300,FEES
78190,A81000B,02000,0300,FEES
78190,A81000B,02100,0300,FEES
78190,A81000B,02200,0300,FEES
78190,A81000B,02300,0300,FEES
78190,A81000B,02400,0300,FEES
78190,A81000C,00100,0100,A
78190,A81000C,00100,0200,FRANKLIN N/H
78190,A81000C,00100,0400,YAGEL CORP
78190,A81000C,00100,0600,PAYROLL
78190,A81000C,00200,0100,B
78190,A81000C,00200,0200,FRANKLIN N/H
78190,A81000C,00200,0400,142-27 FRAN AVE
78190,A81000C,00200,0600,PAYROLL
78190,B100000,00000,0100,00001SQUARE FEET
78190,B100000,00000,0200,00001SQUARE FEET
78190,B100000,00000,0300,00001GROSS SALARIES
78190,B100000,00000,0400,00001ACCUM. COST
78190,B100000,00000,0500,00001SQUARE FEET
78190,B100000,00000,0600,00001POUNDS OF LAUNDRY
78190,B100000,00000,0700,00001HOURS OF SERVICE
78190,B100000,00000,0800,00001MEALS SERVED
78190,B100000,00000,0900,00001DIRECT NRSING HRS
78190,B100000,00000,1000,00001COSTED REQUIS.
78190,B100000,00000,1100,00001COSTED REQUIS.
78190,B100000,00000,1200,00001TIME SPENT
78190,B100000,00000,1300,00001TIME SPENT
78190,B100000,00000,1350,00001# OF PARTICIP.
78190,B100000,00000,1400,00001ASSIGNED TIME
78190,E10A180,00301,0100,09/17/1997
78190,E10A180,00501,0100,09/07/1999
78190,E10A180,00501,0300,09/07/1999
78190,S000000,00100,0200,06/02/1998
78190,S200000,00100,0100,142-27 FRANKLIN AVE
78190,S200000,00200,0100,FLUSHING
78190,S200000,00200,0200,NY
78190,S200000,00200,0300,11355
78190,S200000,00300,0100,QUEENS
78190,S200000,00400,0100,FRANKLIN NURSING HOME
78190,S200000,00400,0200,335426
78190,S200000,00400,0300,01/01/1974
78190,S200000,00400,0500,O
78190,S200000,01500,0100,Y
78195,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78195,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78195,A000000,00300,0000,00300EMPLOYEE BENEFITS
78195,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78195,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78195,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78195,A000000,00700,0000,00700HOUSEKEEPING
78195,A000000,00800,0000,00800DIETARY
78195,A000000,00900,0000,00900NURSING ADMINISTRATION
78195,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78195,A000000,01100,0000,01100PHARMACY
78195,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78195,A000000,01300,0000,01300SOCIAL SERVICE
78195,A000000,01350,0000,01500ACTIVITIES
78195,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78195,A000000,01600,0000,01600SKILLED NURSING FACILITY
78195,A000000,02500,0000,02500PHYSICAL THERAPY
78195,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78195,A000000,02700,0000,02700SPEECH PATHOLOGY
78195,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78195,A000000,03050,0000,03300CLINITRON
78195,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78195,A000000,05000,0000,05000CORF
78195,A000000,05010,0000,05010CMHC
78195,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78195,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78195,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78195,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78195,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
78195,A000000,06151,0000,06301HEARING THERAPIST FEES
78195,A81000A,00100,0100,Y
78195,A81000B,00100,0300,RENT
78195,A81000B,00200,0300,INTEREST
78195,A81000B,00300,0300,DEPRECIATION
78195,A81000B,00400,0300,AMORTIZATION COSTS
78195,A81000B,00500,0300,CONSULTING COSTS
78195,A81000B,00600,0300,BANK CHARGES
78195,A81000B,00700,0300,CONSULTING COSTS
78195,A81000B,00800,0300,BANK CHARGES
78195,A81000C,00100,0100,A
78195,A81000C,00100,0200,SIDNEY ESIKOFF
78195,A81000C,00100,0400,LNNH REALTY COR
78195,A81000C,00100,0600,REAL ESTATE
78195,A81000C,00200,0100,B
78195,A81000C,00200,0200,EUGENE KATZ
78195,A81000C,00200,0400,LNNH REALTY COR
78195,A81000C,00200,0600,REAL ESTATE
78195,A81000C,00300,0100,C
78195,A81000C,00300,0200,BERNIE TANNENBA
78195,A81000C,00300,0400,LNNH REALTY COR
78195,A81000C,00300,0600,REAL ESTATE
78195,A81000C,00400,0100,D
78195,A81000C,00400,0200,BEN LEVINE
78195,A81000C,00400,0400,LNNH REALTY COR
78195,A81000C,00400,0600,REAL ESTATE
78195,B100000,00000,0100,00001SQ FEET
78195,B100000,00000,0200,00001SQ FEET
78195,B100000,00000,0300,00001GROSS SALARIES
78195,B100000,00000,0400,00001ACCUM. COST
78195,B100000,00000,0500,00001SQ FEET
78195,B100000,00000,0600,00001POUNDS OF LAUNDRY
78195,B100000,00000,0700,00001HOURS OF SERVICE
78195,B100000,00000,0800,00001MEALS SERVED
78195,B100000,00000,0900,00001HOURS OF SERVICE
78195,B100000,00000,1000,00001COSTED REQUIS
78195,B100000,00000,1100,00001COSTED REQUIS
78195,B100000,00000,1200,00001TIME SPENT
78195,B100000,00000,1300,00001TIME SPENT
78195,B100000,00000,1350,00001# OF PARTICIP
78195,B100000,00000,1400,00001ASSIGNED TIME
78195,E10A180,00301,0100,12/16/1997
78195,E10A180,00501,0100,07/27/1998
78195,E10A180,00501,0300,07/27/1998
78195,E10A180,00502,0100,01/06/1999
78195,E10A180,00550,0300,01/06/1999
78195,S000000,00100,0200,05/21/1998
78195,S200000,00100,0100,260-19 NASSAU BLVD.
78195,S200000,00200,0100,LITTLE NECK
78195,S200000,00200,0200,NY
78195,S200000,00200,0300,11362
78195,S200000,00300,0100,QUEENS
78195,S200000,00400,0100,LITTLE NECK NURSING HOME
78195,S200000,00400,0200,335434
78195,S200000,00400,0300,01/01/1996
78195,S200000,00400,0500,O
78195,S200000,01500,0100,Y
78195,S200000,04300,0100,Y
78201,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78201,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78201,A000000,00300,0000,00300EMPLOYEE BENEFITS
78201,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78201,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78201,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78201,A000000,00700,0000,00700HOUSEKEEPING
78201,A000000,00800,0000,00800DIETARY
78201,A000000,00900,0000,00900NURSING ADMINISTRATION
78201,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78201,A000000,01100,0000,01100PHARMACY
78201,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78201,A000000,01300,0000,01300SOCIAL SERVICE
78201,A000000,01350,0000,01500OTHER GENERAL SERVICES
78201,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78201,A000000,01600,0000,01600SKILLED NURSING FACILITY
78201,A000000,02500,0000,02500PHYSICAL THERAPY
78201,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78201,A000000,02700,0000,02700SPEECH PATHOLOGY
78201,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78201,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
78201,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78201,A000000,04750,0000,05100OTHER REIMBURSABLE COST
78201,A000000,05000,0000,05000CORF
78201,A000000,05010,0000,05010CMHC
78201,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78201,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78201,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78201,A000000,05300,0000,05300INTEREST EXPENSE
78201,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
78201,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
78201,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78201,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
78201,A81000A,00100,0100,Y
78201,A81000B,00100,0300,RENT EXPENSE
78201,A81000B,00200,0300,REAL ESTATE TAXES
78201,A81000B,00300,0300,DEPRECIATION/AMORTIZATION
78201,A81000B,00400,0300,ACCOUNTING FEES
78201,A81000B,00500,0300,MISC
78201,A81000C,00100,0100,G
78201,A81000C,00100,0200,ESTATE OF PERCY GARSON
78201,A81000C,00100,0400,CORTLANDT HEALTH CARE CTR
78201,A81000C,00100,0600,REALTY CORP.
78201,A81000C,00200,0100,G
78201,A81000C,00200,0200,ESTATE OF HERMINA GARSON
78201,A81000C,00200,0400,CORTLANDT HEALTH CARE CTR
78201,A81000C,00200,0600,REALTY CORP.
78201,B100000,00000,0100,00000SQUARE FEET
78201,B100000,00000,0200,00000SQUARE FEET
78201,B100000,00000,0300,00000GROSS SALARIES
78201,B100000,00000,0400,00000ACCUM. COST
78201,B100000,00000,0500,00000SQUARE FEET
78201,B100000,00000,0600,00000POUNDS OF LAUNDRY
78201,B100000,00000,0700,00000HOURS OF SERVICE
78201,B100000,00000,0800,00000MEALS SERVED
78201,B100000,00000,0900,00000HOURS OF SERVICE
78201,B100000,00000,1000,00000COSTED REQUIS.
78201,B100000,00000,1100,00000COSTED REQUIS.
78201,B100000,00000,1200,00000TIME SPENT
78201,B100000,00000,1300,00000TIME SPENT
78201,B100000,00000,1350,00000# OF PARTICIP.
78201,B100000,00000,1400,00000ASSIGNED TIME
78201,E10A180,00501,0100,07/21/1998
78201,E10A180,00501,0300,07/21/1998
78201,S000000,00100,0200,05/28/1998
78201,S200000,00100,0100,110 OREGON ROAD
78201,S200000,00200,0100,CORTLANDT MANOR
78201,S200000,00200,0200,NY
78201,S200000,00200,0300,10566
78201,S200000,00300,0100,WESTCHESTER
78201,S200000,00400,0100,CORTLANDT NURSING CARE CENTER  INC.
78201,S200000,00400,0200,335441
78201,S200000,00400,0300,02/28/1975
78201,S200000,00400,0500,O
78201,S200000,01500,0100,Y
78208,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78208,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78208,A000000,00300,0000,00300EMPLOYEE BENEFITS
78208,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78208,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78208,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78208,A000000,00700,0000,00700HOUSEKEEPING
78208,A000000,00800,0000,00800DIETARY
78208,A000000,00900,0000,00900NURSING ADMINISTRATION
78208,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78208,A000000,01100,0000,01100PHARMACY
78208,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78208,A000000,01300,0000,01300SOCIAL SERVICE
78208,A000000,01350,0000,01500OTHER GENERAL SERVICES
78208,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78208,A000000,01600,0000,01600SKILLED NURSING FACILITY
78208,A000000,01810,0000,01810ICF/MR
78208,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
78208,A000000,02500,0000,02500PHYSICAL THERAPY
78208,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78208,A000000,02700,0000,02700SPEECH PATHOLOGY
78208,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
78208,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78208,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
78208,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
78208,A000000,03550,0000,03550FQHC
78208,A000000,04750,0000,05100OTHER REIMBURSABLE COST
78208,A000000,05000,0000,05000CORF
78208,A000000,05010,0000,05010CMHC
78208,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78208,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78208,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78208,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
78208,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78208,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
78208,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
78208,B100000,00000,0100,00000SQUARE FEET
78208,B100000,00000,0200,00000SQUARE FEET
78208,B100000,00000,0300,00000GROSS SALARIES
78208,B100000,00000,0400,00000ACCUM. COST
78208,B100000,00000,0500,00000SQUARE FEET
78208,B100000,00000,0600,00000POUNDS OF LAUNDRY
78208,B100000,00000,0700,00000HOURS OF SERVICE
78208,B100000,00000,0800,00000MEALS SERVED
78208,B100000,00000,0900,00000HOURS OF SERVICE
78208,B100000,00000,1000,00000COSTED REQUIS.
78208,B100000,00000,1100,00000COSTED REQUIS.
78208,B100000,00000,1200,00000TIME SPENT
78208,B100000,00000,1300,00000TIME SPENT
78208,B100000,00000,1350,00000
78208,B100000,00000,1400,00000TIME SPENT
78208,E10A180,00301,0100,09/17/1997
78208,E10A180,00501,0100,07/22/1998
78208,E10A180,00502,0100,10/21/1998
78208,E10A180,00550,0300,07/22/1998
78208,E10A180,00551,0300,10/21/1998
78208,S000000,00100,0200,05/27/1998
78208,S200000,00100,0100,139-66 35TH AVENUE
78208,S200000,00200,0100,FLUSHING
78208,S200000,00200,0200,NY
78208,S200000,00200,0300,11354
78208,S200000,00300,0100,QUEENS
78208,S200000,00400,0100,FLUSHING MANOR CARE CENTER INC.
78208,S200000,00400,0200,335446
78208,S200000,00400,0300,07/01/1975
78208,S200000,00400,0500,O
78208,S200000,01500,0100,Y
78214,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78214,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78214,A000000,00300,0000,00300EMPLOYEE BENEFITS
78214,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78214,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78214,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78214,A000000,00700,0000,00700HOUSEKEEPING
78214,A000000,00800,0000,00800DIETARY
78214,A000000,00900,0000,00900NURSING ADMINISTRATION
78214,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78214,A000000,01100,0000,01100PHARMACY
78214,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78214,A000000,01300,0000,01300SOCIAL SERVICE
78214,A000000,01350,0000,01500ACTIVITIES
78214,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78214,A000000,01600,0000,01600SKILLED NURSING FACILITY
78214,A000000,02500,0000,02500PHYSICAL THERAPY
78214,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78214,A000000,02700,0000,02700SPEECH PATHOLOGY
78214,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
78214,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78214,A000000,03001,0000,03001OTHER COMPLEX MEDICAL EQUIP
78214,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78214,A000000,05000,0000,05000CORF
78214,A000000,05010,0000,05010CMHC
78214,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78214,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78214,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78214,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
78214,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78214,A81000A,00100,0100,Y
78214,A81000B,00100,0300,FOOD
78214,A81000B,00200,0300,LAUNDRY SUPPLIES
78214,A81000B,00300,0300,HOUSEKEEPING SUPPLIES
78214,A81000B,00400,0300,NURSING SUPPLIES
78214,A81000B,00500,0300,MAINTENANCE SUPPLIES
78214,A81000C,00100,0100,A
78214,A81000C,00100,0200,KING STREET HOM
78214,A81000C,00100,0400,RUB. UTILITIES
78214,B100000,00000,0100,00000SQ FEET
78214,B100000,00000,0200,00000SQ FEET
78214,B100000,00000,0300,00000GROSS SALARIES
78214,B100000,00000,0400,00000ACCUM. COST
78214,B100000,00000,0500,00000SQ FEET
78214,B100000,00000,0600,00000POUNDS OF LAUNDRY
78214,B100000,00000,0700,00000HOURS OF SERVICE
78214,B100000,00000,0800,00000MEALS SERVED
78214,B100000,00000,0900,00000HOURS OF SERVICE
78214,B100000,00000,1000,00000COSTED REQUIS
78214,B100000,00000,1100,00000COSTED REQUIS
78214,B100000,00000,1200,00000TIME SPENT
78214,B100000,00000,1300,00000TIME SPENT
78214,B100000,00000,1350,00000# OF PARTI
78214,B100000,00000,1400,00000ASSIGNED TIME
78214,E10A180,00501,0100,07/27/1998
78214,E10A180,00501,0300,07/27/1998
78214,S000000,00100,0200,06/01/1998
78214,S200000,00100,0100,787 KING STREET
78214,S200000,00200,0100,PORT CHESTER
78214,S200000,00200,0200,NY
78214,S200000,00200,0300,10573
78214,S200000,00300,0100,WESTCHESTER
78214,S200000,00400,0100,KING STREET HOME  INC.
78214,S200000,00400,0200,335447
78214,S200000,00400,0300,01/01/1975
78214,S200000,00400,0500,P
78214,S200000,01500,0100,Y
78219,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78219,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78219,A000000,00300,0000,00300EMPLOYEE BENEFITS
78219,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78219,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78219,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78219,A000000,00700,0000,00700HOUSEKEEPING
78219,A000000,00800,0000,00800DIETARY
78219,A000000,00900,0000,00900NURSING ADMINISTRATION
78219,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78219,A000000,01100,0000,01100PHARMACY
78219,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78219,A000000,01300,0000,01300SOCIAL SERVICE
78219,A000000,01350,0000,01500ACTIVITIES
78219,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78219,A000000,01600,0000,01600SKILLED NURSING FACILITY
78219,A000000,02500,0000,02500PHYSICAL THERAPY
78219,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78219,A000000,02700,0000,02700SPEECH PATHOLOGY
78219,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78219,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78219,A000000,05000,0000,05000CORF
78219,A000000,05010,0000,05010CMHC
78219,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78219,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78219,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78219,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78219,A000000,06150,0000,06300DENTAL
78219,B100000,00000,0100,00000SQUARE FEET
78219,B100000,00000,0200,00000SQUARE FEET
78219,B100000,00000,0300,00000GROSS SALARIES
78219,B100000,00000,0400,00000ACCUM COST
78219,B100000,00000,0500,00000SQUARE FEET
78219,B100000,00000,0600,00000POUNDS OF LAUNDRY
78219,B100000,00000,0700,00000HOURS OF SERVICE
78219,B100000,00000,0800,00000MEALS SERVED
78219,B100000,00000,0900,00000DIRECT NRSG HRS
78219,B100000,00000,1000,00000COSTED REQUIS
78219,B100000,00000,1100,00000COSTED REQUIS
78219,B100000,00000,1200,00000TIME SPENT
78219,B100000,00000,1300,00000TIME SPENT
78219,B100000,00000,1350,00000# OF PARTI
78219,B100000,00000,1400,00000ASSIGNED TIME
78219,E10A180,00501,0100,07/20/1998
78219,E10A180,00550,0300,07/20/1998
78219,S000000,00100,0200,05/28/1998
78219,S200000,00100,0100,170 LAKE STREET
78219,S200000,00200,0100,LIBERTY
78219,S200000,00200,0200,NY
78219,S200000,00200,0300,12754
78219,S200000,00300,0100,SULLIVAN
78219,S200000,00400,0100,WALNUT MOUNTAIN CARE CENTER
78219,S200000,00400,0200,335449
78219,S200000,00400,0300,05/01/1975
78219,S200000,00400,0500,O
78219,S200000,01500,0100,Y
78225,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78225,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78225,A000000,00300,0000,00300EMPLOYEE BENEFITS
78225,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78225,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78225,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78225,A000000,00700,0000,00700HOUSEKEEPING
78225,A000000,00800,0000,00800DIETARY
78225,A000000,00900,0000,00900NURSING ADMINISTRATION
78225,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78225,A000000,01100,0000,01100PHARMACY
78225,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78225,A000000,01300,0000,01300SOCIAL SERVICE
78225,A000000,01350,0000,01500ACTIVITIES
78225,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78225,A000000,01600,0000,01600SKILLED NURSING FACILITY
78225,A000000,02500,0000,02500PHYSICAL THERAPY
78225,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78225,A000000,02700,0000,02700SPEECH PATHOLOGY
78225,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78225,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78225,A000000,05000,0000,05000CORF
78225,A000000,05010,0000,05010CMHC
78225,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78225,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78225,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78225,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78225,A000000,06150,0000,06300DENTAL
78225,B100000,00000,0100,00000SQUARE FEET
78225,B100000,00000,0200,00000SQUARE FEET
78225,B100000,00000,0300,00000GROSS SALARIES
78225,B100000,00000,0400,00000ACCUM. COST
78225,B100000,00000,0500,00000SQUARE FEET
78225,B100000,00000,0600,00000POUNDS OF LAUNDRY
78225,B100000,00000,0700,00000HOURS OF SERVICE
78225,B100000,00000,0800,00000MEALS SERVED
78225,B100000,00000,0900,00000DIRECT NRSING HRS
78225,B100000,00000,1000,00000COSTED REQUIS.
78225,B100000,00000,1100,00000COSTED REQUIS.
78225,B100000,00000,1200,00000TIME SPENT
78225,B100000,00000,1300,00000TIME SPENT
78225,B100000,00000,1350,00000OTHER
78225,B100000,00000,1400,00000ASSIGNED TIME
78225,S000000,00100,0200,06/01/1998
78225,S200000,00100,0100,1 RESEVOIR RD
78225,S200000,00200,0100,PAWLING
78225,S200000,00200,0200,NY
78225,S200000,00200,0300,11564
78225,S200000,00300,0100,DUTCHESS
78225,S200000,00400,0100,LOVELY HILL NURSING HOME
78225,S200000,00400,0200,335458
78225,S200000,00400,0300,08/28/1974
78225,S200000,00400,0500,O
78225,S200000,01500,0100,Y
78232,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78232,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78232,A000000,00300,0000,00300EMPLOYEE BENEFITS
78232,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78232,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78232,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78232,A000000,00700,0000,00700HOUSEKEEPING
78232,A000000,00800,0000,00800DIETARY
78232,A000000,00900,0000,00900NURSING ADMINISTRATION
78232,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78232,A000000,01100,0000,01100PHARMACY
78232,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78232,A000000,01300,0000,01300SOCIAL SERVICE
78232,A000000,01350,0000,01500ACTIVITIES
78232,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78232,A000000,01600,0000,01600SKILLED NURSING FACILITY
78232,A000000,02500,0000,02500PHYSICAL THERAPY
78232,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78232,A000000,02700,0000,02700SPEECH PATHOLOGY
78232,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78232,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78232,A000000,05000,0000,05000CORF
78232,A000000,05010,0000,05010CMHC
78232,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78232,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78232,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78232,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78232,A000000,06150,0000,06300ADULT DAY CARE
78232,A000000,06152,0000,06310DENTAL
78232,A81000A,00100,0100,Y
78232,A81000B,00100,0300,BUILDING RENT
78232,A81000B,00200,0300,MORTGAGE INTEREST
78232,A81000B,00300,0300,BUILDING DEPRECIATIO
78232,A81000B,00400,0300,MORTGAGE COST AMORT
78232,A81000B,00500,0300,ACCOUNTING FEES
78232,A81000C,00100,0100,A
78232,A81000C,00100,0200,EDWARD SYLCOX J
78232,A81000C,00100,0400,SYLCOX  N.H. RE
78232,A81000C,00100,0600,BUILDING RENTAL
78232,B100000,00000,0100,00010SQUARE FEET
78232,B100000,00000,0200,00010SQUARE FEET
78232,B100000,00000,0300,00010GROSS SALARIES
78232,B100000,00000,0400,00010ACCUM COST
78232,B100000,00000,0500,00010SQUARE FEET
78232,B100000,00000,0600,00010POUNDS OF LAUNDRY
78232,B100000,00000,0700,00010HOURS OF SERVICE
78232,B100000,00000,0800,00010MEALS SERVED
78232,B100000,00000,0900,00010DIRECT NRSG HRS
78232,B100000,00000,1000,00010COSTED REQUIS
78232,B100000,00000,1100,00010COSTED REQUIS
78232,B100000,00000,1200,00010TIME SPENT
78232,B100000,00000,1300,00010TIME SPENT
78232,B100000,00000,1350,00010# OF PARTI
78232,B100000,00000,1400,00010ASSIGNED TIME
78232,E10A180,00301,0100,12/02/1997
78232,E10A180,00501,0100,08/13/1998
78232,E10A180,00501,0300,01/05/1999
78232,E10A180,00502,0100,01/05/1999
78232,E10A180,00550,0300,08/13/1998
78232,S000000,00100,0200,05/22/1998
78232,S200000,00100,0100,56 MEADOW HILL ROAD
78232,S200000,00200,0100,NEWBURGH
78232,S200000,00200,0200,NY
78232,S200000,00200,0300,12550
78232,S200000,00300,0100,ORANGE
78232,S200000,00400,0100,SYLCOX HEALTH CARE FACILITIES
78232,S200000,00400,0200,335464
78232,S200000,00400,0300,01/01/1975
78232,S200000,00400,0500,O
78232,S200000,01500,0100,Y
78244,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78244,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78244,A000000,00300,0000,00300EMPLOYEE BENEFITS
78244,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78244,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78244,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78244,A000000,00700,0000,00700HOUSEKEEPING
78244,A000000,00800,0000,00800DIETARY
78244,A000000,00900,0000,00900NURSING ADMINISTRATION
78244,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78244,A000000,01100,0000,01100PHARMACY
78244,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78244,A000000,01300,0000,01300SOCIAL SERVICE
78244,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78244,A000000,01600,0000,01600SKILLED NURSING FACILITY
78244,A000000,01810,0000,01810ICF/MR
78244,A000000,02100,0000,02100RADIOLOGY
78244,A000000,02500,0000,02500PHYSICAL THERAPY
78244,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78244,A000000,02700,0000,02700SPEECH PATHOLOGY
78244,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
78244,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78244,A000000,03050,0000,03300PHYSICIANS
78244,A000000,03200,0000,03200SUPPORT SURFACES
78244,A000000,03550,0000,03550FQHC
78244,A000000,05000,0000,05000CORF
78244,A000000,05010,0000,05010CMHC
78244,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78244,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78244,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78244,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78244,A000000,06150,0000,06300DENTAL
78244,A81000A,00100,0100,Y
78244,A81000B,00100,0300,RENT
78244,A81000B,00200,0300,MORTGAGE INTEREST
78244,A81000B,00300,0300,ACCOUNTING
78244,A81000B,00400,0300,DEPRECIATION
78244,A81000B,00500,0300,MISC
78244,A81000B,00600,0300,MORTGAGE INSURANCE
78244,A81000C,00100,0100,A
78244,A81000C,00100,0200,EDWARD STRAUSMA
78244,A81000C,00100,0400,STRAUSMAN BROS.
78244,A81000C,00200,0100,A
78244,A81000C,00200,0200,GEORGE STRAUSMA
78244,A81000C,00200,0400,STRAUSMAN BROS.
78244,A81000C,00300,0100,A
78244,A81000C,00300,0200,STRAUS. ENTERPR
78244,A81000C,00300,0400,STRAUSMAN BROS.
78244,A81000C,00400,0100,A
78244,A81000C,00400,0200,EDWARD STRAUSMA
78244,A81000C,00400,0400,EDGE REALTY
78244,A81000C,00500,0100,A
78244,A81000C,00500,0200,GEORGE STRAUSMA
78244,A81000C,00500,0400,EDGE REALTY
78244,A81000C,00600,0100,A
78244,A81000C,00600,0200,G.STRAU FBO SAM
78244,A81000C,00600,0400,EDGE REALTY
78244,A81000C,00700,0100,A
78244,A81000C,00700,0200,STRAUS.ENTERPRI
78244,A81000C,00700,0400,EDGE REALTY
78244,A81000C,00800,0100,A
78244,A81000C,00800,0200,DAVID STRAUSMAN
78244,A81000C,00800,0400,EDGE REALTY
78244,A81000C,00900,0100,A
78244,A81000C,00900,0200,G.STRAU FBO SUS
78244,A81000C,00900,0400,EDGE REALTY
78244,A81000C,01100,0100,A
78244,A81000C,01100,0200,G.STRAU FBO EV
78244,A81000C,01100,0400,EDGE REALTY
78244,A81000C,01200,0100,A
78244,A81000C,01200,0200,G.STRAU FBO LI
78244,A81000C,01200,0400,EDGE REALTY
78244,B100000,00000,0100,00000SQUARE FEET
78244,B100000,00000,0200,00000SQUARE FEET
78244,B100000,00000,0300,00000GROSS SALARIES
78244,B100000,00000,0400,00000ACCUM. COST
78244,B100000,00000,0500,00000SQUARE FEET
78244,B100000,00000,0600,00000POUNDS OF LAUNDRY
78244,B100000,00000,0700,00000HOURS OF SERVICE
78244,B100000,00000,0800,00000MEALS SERVED
78244,B100000,00000,0900,00000DIRECT NRSING HRS
78244,B100000,00000,1000,00000COSTED REQUIS.
78244,B100000,00000,1100,00000COSTED REQUIS.
78244,B100000,00000,1200,00000TIME SPENT
78244,B100000,00000,1300,00000TIME SPENT
78244,B100000,00000,1400,00000ASSIGNED TIME
78244,E10A180,00301,0100,12/15/1997
78244,E10A180,00501,0100,07/23/1998
78244,E10A180,00502,0100,12/15/1998
78244,E10A180,00550,0300,07/23/1998
78244,E10A180,00551,0300,12/15/1998
78244,S000000,00100,0200,05/27/1998
78244,S200000,00100,0100,15 ST. PAULS PLACE
78244,S200000,00200,0100,GREAT NECK
78244,S200000,00200,0200,NY
78244,S200000,00200,0300,11021
78244,S200000,00300,0100,NASSAU
78244,S200000,00400,0100,GRACE PLAZA OF GREAT NECK
78244,S200000,00400,0200,335483
78244,S200000,00400,0300,01/01/1992
78244,S200000,00400,0500,P
78244,S200000,01500,0100,Y
78244,S200000,04300,0100,Y
78249,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78249,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78249,A000000,00300,0000,00300EMPLOYEE BENEFITS
78249,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78249,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78249,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78249,A000000,00700,0000,00700HOUSEKEEPING
78249,A000000,00800,0000,00800DIETARY
78249,A000000,00900,0000,00900NURSING ADMINISTRATION
78249,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78249,A000000,01100,0000,01100PHARMACY
78249,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78249,A000000,01300,0000,01300SOCIAL SERVICE
78249,A000000,01350,0000,01500ACTIVITIES
78249,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78249,A000000,01600,0000,01600SKILLED NURSING FACILITY
78249,A000000,01810,0000,01810ICF/MR
78249,A000000,02500,0000,02500PHYSICAL THERAPY
78249,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78249,A000000,02700,0000,02700SPEECH PATHOLOGY
78249,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78249,A000000,03050,0000,03300MEDICAL SUPPORT STAFF
78249,A000000,03200,0000,03200SUPPORT SURFACES
78249,A000000,03550,0000,03550FQHC
78249,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78249,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
78249,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
78249,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
78249,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
78249,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
78249,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
78249,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
78249,A000000,05000,0000,05000CORF
78249,A000000,05010,0000,05010CMHC
78249,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78249,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78249,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78249,A000000,05300,0000,05300INTEREST EXPENSE
78249,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78249,A000000,06151,0000,06301DENTAL
78249,A000000,06152,0000,06302ADULT DAY CARE PROGRAM
78249,B100000,00000,0100,00002SQ FEET
78249,B100000,00000,0200,00002SQ FEET
78249,B100000,00000,0300,00002GROSS SALARIES
78249,B100000,00000,0400,00002ACCUM. COST
78249,B100000,00000,0500,00002SQ FEET
78249,B100000,00000,0600,00002POUNDS OF LAUNDRY
78249,B100000,00000,0700,00002HOURS OF SERVICE
78249,B100000,00000,0800,00002MEALS SERVED
78249,B100000,00000,0900,00002HOURS OF SERVICE
78249,B100000,00000,1000,00002COSTED REQUIS
78249,B100000,00000,1100,00002COSTED REQUIS
78249,B100000,00000,1200,00002TIME SPENT
78249,B100000,00000,1300,00002TIME SPENT
78249,B100000,00000,1350,00002NUMBER OF PARTPNTS
78249,B100000,00000,1400,00002ASSIGNED TIME
78249,E10A180,00301,0100,08/12/1997
78249,E10A180,00501,0100,05/03/1999
78249,E10A180,00501,0300,05/03/1999
78249,H710000,00550,0100,07/14/1998
78249,H710000,00550,0300,07/14/1998
78249,H710000,00551,0100,05/03/1999
78249,S000000,00100,0200,05/28/1998
78249,S200000,00100,0100,1500 PELHAM PARKWAY
78249,S200000,00200,0100,BRONX
78249,S200000,00200,0200,NY
78249,S200000,00200,0300,10461
78249,S200000,00300,0100,BRONX
78249,S200000,00400,0100,MORNINGSIDE HOUSE N.H. CO  INC.
78249,S200000,00400,0200,335484
78249,S200000,00400,0300,01/01/1967
78249,S200000,00400,0500,P
78249,S200000,00800,0200,337278
78249,S200000,00800,0300,01/01/1990
78249,S200000,00800,0500,P
78249,S200000,01500,0100,Y
78249,S200000,02100,0100,A
78258,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78258,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78258,A000000,00300,0000,00300EMPLOYEE BENEFITS
78258,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78258,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78258,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78258,A000000,00700,0000,00700HOUSEKEEPING
78258,A000000,00800,0000,00800DIETARY
78258,A000000,00900,0000,00900NURSING ADMINISTRATION
78258,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78258,A000000,01100,0000,01100PHARMACY
78258,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78258,A000000,01300,0000,01300SOCIAL SERVICE
78258,A000000,01350,0000,01500OTHER GENERAL SERVICES
78258,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78258,A000000,01600,0000,01600SKILLED NURSING FACILITY
78258,A000000,01810,0000,01810ICF/MR
78258,A000000,02500,0000,02500PHYSICAL THERAPY
78258,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78258,A000000,02700,0000,02700SPEECH PATHOLOGY
78258,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
78258,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78258,A000000,03050,0000,03300CLINITRON THERAPY
78258,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
78258,A000000,03550,0000,03550FQHC
78258,A000000,04750,0000,05100OTHER REIMBURSABLE COST
78258,A000000,05000,0000,05000CORF
78258,A000000,05010,0000,05010CMHC
78258,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78258,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78258,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78258,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
78258,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78258,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
78258,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
78258,B100000,00000,0100,00000SQUARE FEET
78258,B100000,00000,0200,00000DOLLAR VALUE
78258,B100000,00000,0300,00000GROSS SALARIES
78258,B100000,00000,0400,00000ACCUM. COST
78258,B100000,00000,0500,00000SQUARE FEET
78258,B100000,00000,0600,00000POUNDS OF LAUNDRY
78258,B100000,00000,0700,00000HOURS OF SERVICE
78258,B100000,00000,0800,00000MEALS SERVED
78258,B100000,00000,0900,00000HOURS OF SERVICE
78258,B100000,00000,1000,00000COSTED REQUIS.
78258,B100000,00000,1100,00000COSTED REQUIS.
78258,B100000,00000,1200,00000TIME SPENT
78258,B100000,00000,1300,00000TIME SPENT
78258,B100000,00000,1350,00000
78258,B100000,00000,1400,00000TIME SPENT
78258,E10A180,00301,0100,09/19/1997
78258,S000000,00100,0200,05/27/1998
78258,S200000,00100,0100,2401 LACONIA AVENUE
78258,S200000,00200,0100,BRONX
78258,S200000,00200,0200,NY
78258,S200000,00200,0300,10469
78258,S200000,00300,0100,BRONX
78258,S200000,00400,0100,PELHAM PARKWAY NURSING HOME
78258,S200000,00400,0200,335486
78258,S200000,00400,0300,04/01/1976
78258,S200000,00400,0500,P
78258,S200000,01500,0100,Y
78264,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78264,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78264,A000000,00300,0000,00300EMPLOYEE BENEFITS
78264,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78264,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78264,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78264,A000000,00700,0000,00700HOUSEKEEPING
78264,A000000,00800,0000,00800DIETARY
78264,A000000,00900,0000,00900NURSING ADMINISTRATION
78264,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78264,A000000,01100,0000,01100PHARMACY
78264,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78264,A000000,01300,0000,01300SOCIAL SERVICE
78264,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78264,A000000,01600,0000,01600SKILLED NURSING FACILITY
78264,A000000,02500,0000,02500PHYSICAL THERAPY
78264,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78264,A000000,02700,0000,02700SPEECH PATHOLOGY
78264,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78264,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78264,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
78264,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
78264,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
78264,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
78264,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
78264,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
78264,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
78264,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
78264,A000000,05000,0000,05000CORF
78264,A000000,05010,0000,05010CMHC
78264,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78264,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78264,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78264,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78264,A000000,06150,0000,06300OTHER NON-REIMBURSABLE
78264,A000000,06152,0000,06302SOCIAL DAY CARE
78264,A000000,06153,0000,06303LIFELINE
78264,A000000,06154,0000,06304DAY CARE
78264,A000000,06155,0000,06305MEALS ON WHEELS
78264,A000000,06156,0000,06306DENTAL
78264,B100000,00000,0100,00006SQUARE FEET
78264,B100000,00000,0200,00006SQUARE FEET
78264,B100000,00000,0300,00006GROSS SALARIES
78264,B100000,00000,0400,00006ACCUM. COST
78264,B100000,00000,0500,00006SQUARE FEET
78264,B100000,00000,0600,00006POUNDS OF LAUNDRY
78264,B100000,00000,0700,00006HOURS OF SERVICE
78264,B100000,00000,0800,00006MEALS SERVED
78264,B100000,00000,0900,00006DIRECT NRSING HRS
78264,B100000,00000,1000,00006COSTED REQUIS.
78264,B100000,00000,1100,00006COSTED REQUIS.
78264,B100000,00000,1200,00006TIME SPENT
78264,B100000,00000,1300,00006TIME SPENT
78264,B100000,00000,1400,00006ASSIGNED TIME
78264,E10A180,00301,0100,09/19/1997
78264,E10A180,00501,0100,07/16/1998
78264,H710000,00501,0100,07/13/1998
78264,S000000,00100,0200,06/01/1998
78264,S200000,00100,0100,17 NARRANGANSETT AVE
78264,S200000,00200,0100,OSSINING
78264,S200000,00200,0200,NY
78264,S200000,00200,0300,10562
78264,S200000,00300,0100,WESTCHESTER
78264,S200000,00400,0100,BETHEL NURSING HOME
78264,S200000,00400,0200,335490
78264,S200000,00400,0300,01/01/1992
78264,S200000,00400,0500,P
78264,S200000,00800,0200,337211
78264,S200000,00800,0300,12/06/1985
78264,S200000,00800,0500,P
78264,S200000,01500,0100,Y
78264,S200000,04300,0100,Y
78274,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78274,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78274,A000000,00300,0000,00300EMPLOYEE BENEFITS
78274,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78274,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78274,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78274,A000000,00700,0000,00700HOUSEKEEPING
78274,A000000,00800,0000,00800DIETARY
78274,A000000,00900,0000,00900NURSING ADMINISTRATION
78274,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78274,A000000,01100,0000,01100PHARMACY
78274,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78274,A000000,01300,0000,01300SOCIAL SERVICE
78274,A000000,01350,0000,01500ACTIVITIES
78274,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78274,A000000,01600,0000,01600SKILLED NURSING FACILITY
78274,A000000,02500,0000,02500PHYSICAL THERAPY
78274,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78274,A000000,02700,0000,02700SPEECH PATHOLOGY
78274,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78274,A000000,03200,0000,03200SUPPORT SURFACES
78274,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78274,A000000,05000,0000,05000CORF
78274,A000000,05010,0000,05010CMHC
78274,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78274,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78274,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78274,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78274,A000000,06150,0000,06300MEDCO
78274,A81000A,00100,0100,Y
78274,A81000B,00100,0300,RENT
78274,A81000B,00200,0300,REAL ESTATE TAX
78274,A81000B,00300,0300,MORTGAGE INTEREST
78274,A81000B,00400,0300,DEPRECIATION
78274,A81000B,00500,0300,AMORTIZATION
78274,A81000B,00600,0300,MANAGEMENT FEES
78274,A81000B,00700,0300,BANK CHARGES
78274,A81000C,00100,0100,A
78274,A81000C,00100,0200,A. HARTMAN
78274,A81000C,00100,0400,GUN HILL ASSOCA
78274,A81000C,00100,0600,REAL ESTATE
78274,B100000,00000,0100,00000SQUARE FEET
78274,B100000,00000,0200,00000SQUARE FEET
78274,B100000,00000,0300,00000GROSS SALARIES
78274,B100000,00000,0400,00000ACCUM. COST
78274,B100000,00000,0500,00000SQUARE FEET
78274,B100000,00000,0600,00000POUNDS OF LAUNDRY
78274,B100000,00000,0700,00000HOURS OF SERVICE
78274,B100000,00000,0800,00000MEALS SERVED
78274,B100000,00000,0900,00000DIRECT NRSING HRS
78274,B100000,00000,1000,00000COSTED REQUIS.
78274,B100000,00000,1100,00000COSTED REQUIS
78274,B100000,00000,1200,00000TIME SPENT
78274,B100000,00000,1300,00000TIME SPENT
78274,B100000,00000,1350,00000# OF PARTI CIPANTS
78274,B100000,00000,1400,00000ASSIGNED TIME
78274,E10A180,00501,0100,07/17/1998
78274,S000000,00100,0200,05/28/1998
78274,S200000,00100,0100,3534 WAYNE AVENUE
78274,S200000,00200,0100,BRONX
78274,S200000,00200,0200,NY
78274,S200000,00200,0300,10467
78274,S200000,00300,0100,NYC
78274,S200000,00400,0100,WAYNE NURSING HOME
78274,S200000,00400,0200,335495
78274,S200000,00400,0300,01/01/1976
78274,S200000,00400,0500,P
78274,S200000,01500,0100,Y
78280,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78280,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78280,A000000,00300,0000,00300EMPLOYEE BENEFITS
78280,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78280,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
78280,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78280,A000000,00700,0000,00700HOUSEKEEPING
78280,A000000,00800,0000,00800DIETARY
78280,A000000,00900,0000,00900NURSING ADMINISTRATION
78280,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78280,A000000,01100,0000,01100PHARMACY
78280,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78280,A000000,01300,0000,01300SOCIAL SERVICE
78280,A000000,01350,0000,01500ACTIVITIES
78280,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78280,A000000,01600,0000,01600SKILLED NURSING FACILITY
78280,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
78280,A000000,02500,0000,02500PHYSICAL THERAPY
78280,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78280,A000000,02700,0000,02700SPEECH PATHOLOGY
78280,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78280,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78280,A000000,05000,0000,05000CORF
78280,A000000,05010,0000,05010CMHC
78280,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78280,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78280,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78280,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
78280,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
78280,B100000,00000,0100,00000SQUARE FEET
78280,B100000,00000,0200,00000SQUARE FEET
78280,B100000,00000,0300,00000GROSS SALARIES
78280,B100000,00000,0400,00000ACCUM COST
78280,B100000,00000,0500,00000SQUARE FEET
78280,B100000,00000,0600,00000POUNDS OF LAUNDRY
78280,B100000,00000,0700,00000HOURS OF SERVICE
78280,B100000,00000,0800,00000MEALS SERVED
78280,B100000,00000,0900,00000DIRECT NRSG HRS
78280,B100000,00000,1000,00000COSTED REQUIS
78280,B100000,00000,1100,00000COSTED REQUIS
78280,B100000,00000,1200,00000TIME SPENT
78280,B100000,00000,1300,00000TIME SPENT
78280,B100000,00000,1350,00000# OF PARTICIP.
78280,B100000,00000,1400,00000ASSIGNED TIME
78280,S000000,00100,0200,05/30/1997
78280,S200000,00100,0100,645 WEST BROADWAY
78280,S200000,00200,0100,LONG BEACH
78280,S200000,00200,0200,NY
78280,S200000,00200,0300,11561
78280,S200000,00300,0100,NASSAU
78280,S200000,00400,0100,LONG BEACH GRANDELL
78280,S200000,00400,0200,335498
78280,S200000,00400,0300,05/01/1976
78280,S200000,00400,0500,P
78280,S200000,01500,0100,Y
78289,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78289,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78289,A000000,00300,0000,00300EMPLOYEE BENEFITS
78289,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78289,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78289,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78289,A000000,00700,0000,00700HOUSEKEEPING
78289,A000000,00800,0000,00800DIETARY
78289,A000000,00900,0000,00900NURSING ADMINISTRATION
78289,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78289,A000000,01100,0000,01100PHARMACY
78289,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78289,A000000,01300,0000,01300SOCIAL SERVICE
78289,A000000,01350,0000,01500OTHER GENERAL SERVICES
78289,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78289,A000000,01600,0000,01600SKILLED NURSING FACILITY
78289,A000000,01810,0000,01810ICF/MR
78289,A000000,02500,0000,02500PHYSICAL THERAPY
78289,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78289,A000000,02700,0000,02700SPEECH PATHOLOGY
78289,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78289,A000000,03050,0000,03300CLINITRON THERAPY
78289,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
78289,A000000,03550,0000,03550FQHC
78289,A000000,04750,0000,05100OTHER REIMBURSABLE COST
78289,A000000,05000,0000,05000CORF
78289,A000000,05010,0000,05010CMHC
78289,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78289,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78289,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78289,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
78289,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78289,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
78289,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
78289,A81000A,00100,0100,Y
78289,A81000B,00100,0300,RENT
78289,A81000B,00200,0300,MORTGAGE INTEREST
78289,A81000B,00300,0300,DEPRECIATION
78289,A81000B,00400,0300,MORTGAGE COST AMORTIZAT
78289,A81000C,00100,0100,A
78289,A81000C,00100,0200,M. CHOPP
78289,A81000C,00100,0400,C.F.C. ASSOCIATES
78289,A81000C,00100,0600,REAL ESTATE
78289,B100000,00000,0100,00000SQUARE FEET
78289,B100000,00000,0200,00000DOLLAR VALUE
78289,B100000,00000,0300,00000GROSS SALARIES
78289,B100000,00000,0400,00000ACCUM. COST
78289,B100000,00000,0500,00000SQUARE FEET
78289,B100000,00000,0600,00000POUNDS OF LAUNDRY
78289,B100000,00000,0700,00000HOURS OF SERVICE
78289,B100000,00000,0800,00000MEALS SERVED
78289,B100000,00000,0900,00000HOURS OF SERVICE
78289,B100000,00000,1000,00000COSTED REQUIS.
78289,B100000,00000,1100,00000COSTED REQUIS.
78289,B100000,00000,1200,00000TIME SPENT
78289,B100000,00000,1300,00000TIME SPENT
78289,B100000,00000,1350,00000
78289,B100000,00000,1400,00000TIME SPENT
78289,E10A180,00301,0100,12/31/1997
78289,E10A180,00501,0100,07/23/1998
78289,E10A180,00501,0300,07/23/1998
78289,E10A180,00502,0100,04/21/1999
78289,E10A180,00502,0300,04/21/1999
78289,S000000,00100,0200,05/28/1998
78289,S200000,00100,0100,191 BRADLEY AVE.
78289,S200000,00200,0100,STATEN ISLAND
78289,S200000,00200,0200,NY
78289,S200000,00200,0300,10314
78289,S200000,00300,0100,RICHMOND
78289,S200000,00400,0100,GOLDEN GATE HEALTH CARE CENTER  INC.
78289,S200000,00400,0200,335502
78289,S200000,00400,0300,05/01/1976
78289,S200000,00400,0500,O
78289,S200000,01500,0100,Y
78294,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78294,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78294,A000000,00300,0000,00300EMPLOYEE BENEFITS
78294,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78294,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78294,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78294,A000000,00700,0000,00700HOUSEKEEPING
78294,A000000,00800,0000,00800DIETARY
78294,A000000,00900,0000,00900NURSING ADMINISTRATION
78294,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78294,A000000,01100,0000,01100PHARMACY
78294,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78294,A000000,01300,0000,01300SOCIAL SERVICE
78294,A000000,01350,0000,01500ACTIVITIES
78294,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78294,A000000,01600,0000,01600SKILLED NURSING FACILITY
78294,A000000,01810,0000,01810ICF/MR
78294,A000000,02500,0000,02500PHYSICAL THERAPY
78294,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78294,A000000,02700,0000,02700SPEECH PATHOLOGY
78294,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78294,A000000,03550,0000,03550FQHC
78294,A000000,05000,0000,05000CORF
78294,A000000,05010,0000,05010CMHC
78294,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78294,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78294,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78294,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78294,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
78294,B100000,00000,0100,00000SQ FEET
78294,B100000,00000,0200,00000SQ FEET
78294,B100000,00000,0300,00000GROSS SALARIES
78294,B100000,00000,0400,00000ACCUM. COST
78294,B100000,00000,0500,00000SQ FEET
78294,B100000,00000,0600,00000POUNDS OF LAUNDRY
78294,B100000,00000,0700,00000HOURS OF SERVICE
78294,B100000,00000,0800,00000MEALS SERVED
78294,B100000,00000,0900,00000HOURS OF SERVICE
78294,B100000,00000,1000,00000COSTED REQUIS
78294,B100000,00000,1100,00000COSTED REQUIS
78294,B100000,00000,1200,00000TIME SPENT
78294,B100000,00000,1300,00000TIME SPENT
78294,B100000,00000,1350,00000ACTIVITIES # OF PART
78294,B100000,00000,1400,00000ASSIGNED TIME
78294,E10A180,00301,0100,12/15/1997
78294,E10A180,00550,0100,11/12/1998
78294,E10A180,00550,0300,11/12/1998
78294,S000000,00100,0200,05/19/1998
78294,S200000,00100,0100,195-44 WOODHULL AVE
78294,S200000,00200,0100,HOLLIS
78294,S200000,00200,0200,NY
78294,S200000,00200,0300,11423
78294,S200000,00300,0100,QUEENS
78294,S200000,00400,0100,HOLLISWOOD CARE CENTER
78294,S200000,00400,0200,335503
78294,S200000,00400,0300,07/01/1980
78294,S200000,00400,0500,O
78294,S200000,01500,0100,Y
78301,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78301,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78301,A000000,00300,0000,00300EMPLOYEE BENEFITS
78301,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78301,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78301,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78301,A000000,00700,0000,00700HOUSEKEEPING
78301,A000000,00800,0000,00800DIETARY
78301,A000000,00900,0000,00900NURSING ADMINISTRATION
78301,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78301,A000000,01100,0000,01100PHARMACY
78301,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78301,A000000,01300,0000,01300SOCIAL SERVICE
78301,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78301,A000000,01600,0000,01600SKILLED NURSING FACILITY
78301,A000000,02500,0000,02500PHYSICAL THERAPY
78301,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78301,A000000,02700,0000,02700SPEECH PATHOLOGY
78301,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78301,A000000,03050,0000,03300PHYSICIANS
78301,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78301,A000000,05000,0000,05000CORF
78301,A000000,05010,0000,05010CMHC
78301,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78301,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78301,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78301,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78301,A000000,06150,0000,06300DENTAL
78301,B100000,00000,0100,00000SQUARE FEET
78301,B100000,00000,0200,00000SQUARE FEET
78301,B100000,00000,0300,00000GROSS SALARIES
78301,B100000,00000,0400,00000ACCUM. COST
78301,B100000,00000,0500,00000SQUARE FEET
78301,B100000,00000,0600,00000POUNDS OF LAUNDRY
78301,B100000,00000,0700,00000HOURS OF SERVICE
78301,B100000,00000,0800,00000MEALS SERVED
78301,B100000,00000,0900,00000DIRECT NRSING HRS
78301,B100000,00000,1000,00000COSTED REQUIS.
78301,B100000,00000,1100,00000COSTED REQUIS.
78301,B100000,00000,1200,00000TIME SPENT
78301,B100000,00000,1300,00000TIME SPENT
78301,B100000,00000,1400,00000ASSIGNED TIME
78301,E10A180,00301,0100,01/22/1998
78301,E10A180,00501,0100,07/27/1998
78301,E10A180,00502,0100,03/22/1999
78301,S000000,00100,0200,05/28/1998
78301,S200000,00100,0100,91-31 175TH STREET
78301,S200000,00200,0100,JAMAICA
78301,S200000,00200,0200,NY
78301,S200000,00200,0300,11432
78301,S200000,00300,0100,QUEENS
78301,S200000,00400,0100,HIGHLAND CARE CENTER
78301,S200000,00400,0200,335505
78301,S200000,00400,0300,01/01/1992
78301,S200000,00400,0500,P
78301,S200000,01500,0100,Y
78301,S200000,04300,0100,Y
78308,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78308,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78308,A000000,00300,0000,00300EMPLOYEE BENEFITS
78308,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78308,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78308,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78308,A000000,00700,0000,00700HOUSEKEEPING
78308,A000000,00800,0000,00800DIETARY
78308,A000000,00900,0000,00900NURSING ADMINISTRATION
78308,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78308,A000000,01100,0000,01100PHARMACY
78308,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78308,A000000,01300,0000,01300SOCIAL SERVICE
78308,A000000,01350,0000,01500ACTIVITIES
78308,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78308,A000000,01600,0000,01600SKILLED NURSING FACILITY
78308,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
78308,A000000,02500,0000,02500PHYSICAL THERAPY
78308,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78308,A000000,02700,0000,02700SPEECH PATHOLOGY
78308,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78308,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78308,A000000,05000,0000,05000CORF
78308,A000000,05010,0000,05010CMHC
78308,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78308,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78308,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78308,A000000,06150,0000,06300DENTAL
78308,B100000,00000,0100,00000SQUARE FEET
78308,B100000,00000,0200,00000SQUARE FEET
78308,B100000,00000,0300,00000GROSS SALARIES
78308,B100000,00000,0400,00000ACCUM. COST
78308,B100000,00000,0500,00000SQUARE FEET
78308,B100000,00000,0600,00000POUNDS OF LAUNDRY
78308,B100000,00000,0700,00000HOURS OF SERVICE
78308,B100000,00000,0800,00000MEALS SERVED
78308,B100000,00000,0900,00000DIRECT NRSING HRS
78308,B100000,00000,1000,00000COSTED REQUIS.
78308,B100000,00000,1100,00000COSTED REQUIS.
78308,B100000,00000,1200,00000TIME SPENT
78308,B100000,00000,1300,00000TIME SPENT
78308,B100000,00000,1350,00000# OF PARTI IPANTS
78308,B100000,00000,1400,00000ASSIGNED TIME
78308,E10A180,00301,0100,05/22/1997
78308,E10A180,00501,0100,07/17/1998
78308,S000000,00100,0200,06/11/1998
78308,S200000,00100,0100,1010 UNDERHILL AVENUE
78308,S200000,00200,0100,BRONX
78308,S200000,00200,0200,NY
78308,S200000,00200,0300,10472
78308,S200000,00300,0100,BRONX
78308,S200000,00400,0100,BRUCKNER NURSING HOME
78308,S200000,00400,0200,335506
78308,S200000,00400,0300,07/01/1976
78308,S200000,00400,0500,P
78308,S200000,01500,0100,Y
78314,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78314,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78314,A000000,00300,0000,00300EMPLOYEE BENEFITS
78314,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78314,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78314,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78314,A000000,00700,0000,00700HOUSEKEEPING
78314,A000000,00800,0000,00800DIETARY
78314,A000000,00900,0000,00900NURSING ADMINISTRATION
78314,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78314,A000000,01100,0000,01100PHARMACY
78314,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78314,A000000,01300,0000,01300SOCIAL SERVICE
78314,A000000,01350,0000,01500ACTIVITIES
78314,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78314,A000000,01600,0000,01600SKILLED NURSING FACILITY
78314,A000000,01810,0000,01810ICF/MR
78314,A000000,02500,0000,02500PHYSICAL THERAPY
78314,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78314,A000000,02700,0000,02700SPEECH PATHOLOGY
78314,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78314,A000000,03550,0000,03550FQHC
78314,A000000,05000,0000,05000CORF
78314,A000000,05010,0000,05010CMHC
78314,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78314,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78314,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78314,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
78314,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78314,A000000,06150,0000,06300OTHER NON REIMBURSABLE
78314,A81000A,00100,0100,Y
78314,A81000B,00100,0300,RENT
78314,A81000B,00200,0300,ACCOUNTING
78314,A81000B,00300,0300,OHTER ADMIN. EXPENSE
78314,A81000B,00400,0300,OFFICE EXPENSES
78314,A81000B,00500,0300,MORTGAGE INTEREST
78314,A81000B,00600,0300,MISC FINANCE
78314,A81000B,00700,0300,MORT. INS. PREMIUM
78314,A81000B,00800,0300,DEPRECIATION
78314,A81000C,00100,0100,A
78314,A81000C,00100,0200,R. ZIMMERMAN
78314,A81000C,00100,0400,SKYVIEW HAVEN A
78314,A81000C,00100,0600,REAL ESTATE
78314,A81000C,00200,0100,A
78314,A81000C,00200,0200,R. ZIMMERMAN
78314,A81000C,00200,0400,SKYVIEW HAVEN A
78314,A81000C,00200,0600,REAL ESTATE
78314,A81000C,00300,0100,A
78314,A81000C,00300,0200,EST. OF K. OPPE
78314,A81000C,00300,0400,SKYVIEW HAVEN A
78314,A81000C,00300,0600,REAL ESTATE
78314,A81000C,00400,0100,A
78314,A81000C,00400,0200,W. HELTON/ G. T
78314,A81000C,00400,0400,SKYVIEW HAVEN A
78314,A81000C,00400,0600,REAL ESTATE
78314,A81000C,00500,0100,F
78314,A81000C,00500,0200,ZIMCO FINANCE K
78314,A81000C,00500,0400,SKYVIEW HAVEN A
78314,A81000C,00500,0600,REAL ESTATE
78314,A81000C,00600,0200,S. JACOBSEN
78314,A81000C,00600,0400,SKYVIEW HAVEN A
78314,A81000C,00600,0600,REAL ESTATE
78314,B100000,00000,0100,00000SQUARE FEET
78314,B100000,00000,0200,00000SQUARE FEET
78314,B100000,00000,0300,00000GROSS SALARIES
78314,B100000,00000,0400,00000ACCUM COST
78314,B100000,00000,0500,00000SQUARE FEET
78314,B100000,00000,0600,00000POUNDS OF LAUNDRY
78314,B100000,00000,0700,00000HOURS OF SERVICE
78314,B100000,00000,0800,00000MEALS SERVED
78314,B100000,00000,0900,00000DIRECT NRSG HRS
78314,B100000,00000,1000,00000COSTED REQUIS
78314,B100000,00000,1100,00000COSTED REQUIS
78314,B100000,00000,1200,00000TIME SPENT
78314,B100000,00000,1300,00000TIME SPENT
78314,B100000,00000,1350,00000# OF PARTICIP.
78314,B100000,00000,1400,00000ASSIGNED TIME
78314,E10A180,00501,0100,10/22/1998
78314,E10A180,00550,0300,10/22/1998
78314,S000000,00100,0200,05/27/1998
78314,S200000,00100,0100,RT 9A
78314,S200000,00200,0100,CROTON - ON - HUDSON
78314,S200000,00200,0200,NY
78314,S200000,00200,0300,10520
78314,S200000,00300,0100,WESTCHESTER
78314,S200000,00400,0100,SKYVIEW HAVEN NURSING HOME
78314,S200000,00400,0200,335508
78314,S200000,00400,0300,05/01/1976
78314,S200000,00400,0500,P
78314,S200000,01500,0100,Y
78323,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78323,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78323,A000000,00300,0000,00300EMPLOYEE BENEFITS
78323,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78323,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78323,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78323,A000000,00700,0000,00700HOUSEKEEPING
78323,A000000,00800,0000,00800DIETARY
78323,A000000,00900,0000,00900NURSING ADMINISTRATION
78323,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78323,A000000,01100,0000,01100PHARMACY
78323,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78323,A000000,01300,0000,01300SOCIAL SERVICE
78323,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78323,A000000,01600,0000,01600SKILLED NURSING FACILITY
78323,A000000,02200,0000,02200LABORATORY
78323,A000000,02500,0000,02500PHYSICAL THERAPY
78323,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78323,A000000,02700,0000,02700SPEECH PATHOLOGY
78323,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
78323,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78323,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78323,A000000,05000,0000,05000CORF
78323,A000000,05010,0000,05010CMHC
78323,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78323,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78323,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78323,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78323,A000000,06150,0000,06300DENTAL
78323,A81000A,00100,0100,Y
78323,A81000B,00100,0300,RENT
78323,A81000B,00200,0300,MORTGAGE INTEREST
78323,A81000B,00300,0300,REAL ESTATE TAXES
78323,A81000B,00400,0300,DEPRECIATION
78323,A81000B,00500,0300,AMORTIZATION MTG. COSTS
78323,A81000C,00100,0100,A
78323,A81000C,00100,0200,E.LOUCOPOULOS D
78323,A81000C,00100,0400,WOODHAVEN MANOR
78323,A81000C,00100,0600,REAL ESTATE
78323,A81000C,00200,0100,A
78323,A81000C,00200,0200,H. DAMIANOS
78323,A81000C,00200,0400,WOODHAVEN MANOR
78323,A81000C,00200,0600,REAL ESTATE
78323,B100000,00000,0100,00000SQUARE FEET
78323,B100000,00000,0200,00000SQUARE FEET
78323,B100000,00000,0300,00000GROSS SALARIES
78323,B100000,00000,0400,00000ACCUM. COST
78323,B100000,00000,0500,00000SQUARE FEET
78323,B100000,00000,0600,00000POUNDS OF LAUNDRY
78323,B100000,00000,0700,00000HOURS OF SERVICE
78323,B100000,00000,0800,00000MEALS SERVED
78323,B100000,00000,0900,00000DIRECT NRSING HRS
78323,B100000,00000,1000,00000COSTED REQUIS.
78323,B100000,00000,1100,00000COSTED REQUIS.
78323,B100000,00000,1200,00000TIME SPENT
78323,B100000,00000,1300,00000TIME SPENT
78323,B100000,00000,1400,00000ASSIGNED TIME
78323,E10A180,00301,0100,12/02/1997
78323,E10A180,00501,0100,07/30/1998
78323,S000000,00100,0200,05/28/1998
78323,S200000,00200,0100,PORT JEFFERSON
78323,S200000,00200,0200,NY
78323,S200000,00200,0300,11776
78323,S200000,00300,0100,SUFFOLK
78323,S200000,00400,0100,WOODHAVEN NURSING HOME
78323,S200000,00400,0200,335514
78323,S200000,00400,0300,01/01/1992
78323,S200000,00400,0500,P
78323,S200000,01500,0100,Y
78323,S200000,04300,0100,Y
78331,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78331,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78331,A000000,00300,0000,00300EMPLOYEE BENEFITS
78331,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78331,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78331,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78331,A000000,00700,0000,00700HOUSEKEEPING
78331,A000000,00800,0000,00800DIETARY
78331,A000000,00900,0000,00900NURSING ADMINISTRATION
78331,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78331,A000000,01100,0000,01100PHARMACY
78331,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78331,A000000,01300,0000,01300SOCIAL SERVICE
78331,A000000,01350,0000,01500OTHER GENERAL SERVICES
78331,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78331,A000000,01600,0000,01600SKILLED NURSING FACILITY
78331,A000000,02500,0000,02500PHYSICAL THERAPY
78331,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78331,A000000,02700,0000,02700SPEECH PATHOLOGY
78331,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
78331,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78331,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
78331,A000000,03201,0000,03201CLINITRON THERAPY
78331,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
78331,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78331,A000000,04750,0000,05100OTHER REIMBURSABLE COST
78331,A000000,05000,0000,05000CORF
78331,A000000,05010,0000,05010CMHC
78331,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78331,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78331,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78331,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
78331,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78331,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
78331,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
78331,B100000,00000,0100,00000SQUARE FEET
78331,B100000,00000,0200,00000DOLLAR VALUE
78331,B100000,00000,0300,00000GROSS SALARIES
78331,B100000,00000,0400,00000ACCUM. COST
78331,B100000,00000,0500,00000SQUARE FEET
78331,B100000,00000,0600,00000POUNDS OF LAUNDRY
78331,B100000,00000,0700,00000SQUARE FEET
78331,B100000,00000,0800,00000MEALS SERVED
78331,B100000,00000,0900,00000HOURS OF SERVICE
78331,B100000,00000,1000,00000COSTED REQUIS.
78331,B100000,00000,1100,00000COSTED REQUIS.
78331,B100000,00000,1200,00000TIME SPENT
78331,B100000,00000,1300,00000TIME SPENT
78331,B100000,00000,1350,00000
78331,B100000,00000,1400,00000TIME SPENT
78331,E10A180,00301,0100,09/19/1997
78331,E10A180,00501,0100,07/23/1998
78331,E10A180,00501,0300,07/23/1998
78331,E10A180,00502,0100,04/16/1999
78331,E10A180,00502,0300,04/16/1999
78331,S000000,00100,0200,05/14/1998
78331,S200000,00100,0100,140 ST. EDWARDS STREET
78331,S200000,00200,0100,BROOKLYN
78331,S200000,00200,0200,NY
78331,S200000,00200,0300,11201
78331,S200000,00300,0100,KINGS
78331,S200000,00400,0100,GREENPARK CARE CENTER  INC.
78331,S200000,00400,0200,335516
78331,S200000,00400,0300,01/01/1976
78331,S200000,00400,0500,O
78331,S200000,01500,0100,Y
78338,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78338,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78338,A000000,00300,0000,00300EMPLOYEE BENEFITS
78338,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78338,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78338,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78338,A000000,00700,0000,00700HOUSEKEEPING
78338,A000000,00800,0000,00800DIETARY
78338,A000000,00900,0000,00900NURSING ADMINISTRATION
78338,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78338,A000000,01100,0000,01100PHARMACY
78338,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78338,A000000,01300,0000,01300SOCIAL SERVICE
78338,A000000,01350,0000,01500ACTIVITIES
78338,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78338,A000000,01600,0000,01600SKILLED NURSING FACILITY
78338,A000000,01810,0000,01810ICF/MR
78338,A000000,02500,0000,02500PHYSICAL THERAPY
78338,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78338,A000000,02700,0000,02700SPEECH PATHOLOGY
78338,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78338,A000000,03050,0000,03300PHYSICIANS FEES
78338,A000000,03550,0000,03550FQHC
78338,A000000,05000,0000,05000CORF
78338,A000000,05010,0000,05010CMHC
78338,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78338,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78338,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78338,A000000,05300,0000,05300INTEREST EXPENSE
78338,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78338,A000000,06150,0000,06300DENTAL & UROLOGY
78338,A000000,06151,0000,06301AUDIOLOGY
78338,B100000,00000,0100,00001SQUARE FEET
78338,B100000,00000,0200,00001DOLLAR VALUE
78338,B100000,00000,0300,00001GROSS SALARIES
78338,B100000,00000,0400,00001ACCUM. COST
78338,B100000,00000,0500,00001SQUARE FEET
78338,B100000,00000,0600,00001POUNDS OF LAUNDRY
78338,B100000,00000,0700,00001HOURS OF SERVICE
78338,B100000,00000,0800,00001MEALS SERVED
78338,B100000,00000,0900,00001DIRECT NRSING HRS
78338,B100000,00000,1000,00001COSTED REQUIS.
78338,B100000,00000,1100,00001COSTED REQUIS.
78338,B100000,00000,1200,00001TIME SPENT
78338,B100000,00000,1300,00001TIME SPENT
78338,B100000,00000,1350,00001# OF PARTI
78338,B100000,00000,1400,00001ASSIGNED TIME
78338,E10A180,00501,0100,07/23/1998
78338,E10A180,00502,0100,04/28/1999
78338,E10A180,00550,0300,04/28/1999
78338,S000000,00100,0200,05/29/1998
78338,S200000,00100,0100,30 W 138 STREET
78338,S200000,00200,0100,NEW YORK
78338,S200000,00200,0200,NY
78338,S200000,00200,0300,10037
78338,S200000,00300,0100,MANHATTAN
78338,S200000,00400,0100,GREATER HARLEM NURSING HOME
78338,S200000,00400,0200,335522
78338,S200000,00400,0300,02/04/1976
78338,S200000,00400,0500,O
78344,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78344,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78344,A000000,00300,0000,00300EMPLOYEE BENEFITS
78344,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78344,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78344,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78344,A000000,00700,0000,00700HOUSEKEEPING
78344,A000000,00800,0000,00800DIETARY
78344,A000000,00900,0000,00900NURSING ADMINISTRATION
78344,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78344,A000000,01100,0000,01100PHARMACY
78344,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78344,A000000,01300,0000,01300SOCIAL SERVICE
78344,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78344,A000000,01600,0000,01600SKILLED NURSING FACILITY
78344,A000000,02500,0000,02500PHYSICAL THERAPY
78344,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78344,A000000,02700,0000,02700SPEECH PATHOLOGY
78344,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
78344,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78344,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78344,A000000,05000,0000,05000CORF
78344,A000000,05010,0000,05010CMHC
78344,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78344,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78344,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78344,A000000,05300,0000,05300INTEREST EXPENSE
78344,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
78344,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78344,A000000,06151,0000,06301DENTAL
78344,A000000,06152,0000,06302STORAGE AREA
78344,A000000,06153,0000,06303RENTAL OF OFFICE
78344,B100000,00000,0100,00003SQ FEET
78344,B100000,00000,0200,00003SQ FEET
78344,B100000,00000,0300,00003GROSS SALARIES
78344,B100000,00000,0400,00003ACCUM. COST
78344,B100000,00000,0500,00003SQ FEET
78344,B100000,00000,0600,00003POUNDS OF LAUNDRY
78344,B100000,00000,0700,00003HOURS OF SERVICE
78344,B100000,00000,0800,00003MEALS SERVED
78344,B100000,00000,0900,00003HOURS OF SERVICE
78344,B100000,00000,1000,00003COSTED REQUIS
78344,B100000,00000,1100,00003COSTED REQUIS
78344,B100000,00000,1200,00003TIME SPENT
78344,B100000,00000,1300,00003TIME SPENT
78344,B100000,00000,1400,00003ASSIGNED TIME
78344,E10A180,00301,0100,01/22/1998
78344,E10A180,00501,0100,07/20/1998
78344,S000000,00100,0200,06/01/1998
78344,S200000,00100,0100,120 HIGHLAND AVENUE
78344,S200000,00200,0100,MIDDLETOWN
78344,S200000,00200,0200,NY
78344,S200000,00200,0300,10940
78344,S200000,00300,0100,ORANGE
78344,S200000,00400,0100,ST. TERESAS NURSING HOME  INC.
78344,S200000,00400,0200,335526
78344,S200000,00400,0300,07/01/1976
78344,S200000,00400,0500,P
78344,S200000,01500,0100,Y
78350,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78350,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURE
78350,A000000,00102,0000,00102CAP REL COSTS - BLDGS & FIXTURE
78350,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78350,A000000,00300,0000,00300EMPLOYEE BENEFITS
78350,A000000,00401,0000,00401A & G ALLOCABLE
78350,A000000,00402,0000,00402A & G SNF ONLY
78350,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78350,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78350,A000000,00700,0000,00700HOUSEKEEPING
78350,A000000,00800,0000,00800DIETARY
78350,A000000,00801,0000,00801STAFF DINING ROOM
78350,A000000,00900,0000,00900NURSING ADMINISTRATION
78350,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78350,A000000,01100,0000,01100PHARMACY
78350,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78350,A000000,01300,0000,01300SOCIAL SERVICE
78350,A000000,01350,0000,01500OTHER GENERAL SERVICES
78350,A000000,01351,0000,01501ACTIVITIES
78350,A000000,01353,0000,01502TRANSPORTATION
78350,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78350,A000000,01600,0000,01600SKILLED NURSING FACILITY
78350,A000000,01810,0000,01810ICF/MR
78350,A000000,01900,0000,01900OTHER LONG TERM CARE
78350,A000000,02500,0000,02500PHYSICAL THERAPY
78350,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78350,A000000,02700,0000,02700SPEECH PATHOLOGY
78350,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78350,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
78350,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
78350,A000000,03550,0000,03550FQHC
78350,A000000,04750,0000,05100OTHER REIMBURSABLE COST
78350,A000000,05000,0000,05000CORF
78350,A000000,05010,0000,05010CMHC
78350,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78350,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78350,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78350,A000000,05300,0000,05300INTEREST EXPENSE
78350,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
78350,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
78350,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78350,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
78350,A000000,06151,0000,06301FOUNDATION
78350,A000000,06152,0000,06302DENTAL
78350,B100000,00000,0100,00002SQUARE FEET
78350,B100000,00000,0101,00002NO STATIST ICS
78350,B100000,00000,0102,00002NO STATIST ICS
78350,B100000,00000,0200,00002DOLLAR VALUE
78350,B100000,00000,0300,00002GROSS SALARIES
78350,B100000,00000,0401,00002ACCUM. COST
78350,B100000,00000,0402,00002ACCUM. COST
78350,B100000,00000,0500,00002SQUARE FEET
78350,B100000,00000,0600,00002POUNDS OF LAUNDRY
78350,B100000,00000,0700,00002HOURS OF SERVICE
78350,B100000,00000,0800,00002MEALS SERVED
78350,B100000,00000,0801,00002NUMBER OF EMPLOYEES
78350,B100000,00000,0900,00002DIRECT NRSING HRS
78350,B100000,00000,1000,00002COSTED REQUIS
78350,B100000,00000,1100,00002COSTED REQUIS.
78350,B100000,00000,1200,00002TIME SPENT
78350,B100000,00000,1300,00002TIME SPENT
78350,B100000,00000,1350,00002
78350,B100000,00000,1351,00002
78350,B100000,00000,1352,00002
78350,B100000,00000,1400,00002ASSIGNED TIME
78350,E10A180,00501,0300,08/06/1999
78350,E10A180,00550,0100,08/06/1999
78350,S000000,00100,0200,05/29/1998
78350,S200000,00100,0100,80 FAIRVIEW AVENUE
78350,S200000,00200,0100,BINGHAMTON
78350,S200000,00200,0200,NY
78350,S200000,00200,0300,13904
78350,S200000,00300,0100,BROOME
78350,S200000,00400,0100,GOOD SHEPHERD-FAIRVIEW HOME  INC.
78350,S200000,00400,0200,335527
78350,S200000,00400,0300,01/01/1976
78350,S200000,00400,0500,O
78354,S000000,00100,0200,05/27/1998
78360,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78360,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78360,A000000,00300,0000,00300EMPLOYEE BENEFITS
78360,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78360,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78360,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78360,A000000,00700,0000,00700HOUSEKEEPING
78360,A000000,00800,0000,00800DIETARY
78360,A000000,00900,0000,00900NURSING ADMINISTRATION
78360,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78360,A000000,01100,0000,01100PHARMACY
78360,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78360,A000000,01300,0000,01300SOCIAL SERVICE
78360,A000000,01350,0000,01500ACTIVITIES
78360,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78360,A000000,01600,0000,01600SKILLED NURSING FACILITY
78360,A000000,02500,0000,02500PHYSICAL THERAPY
78360,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78360,A000000,02700,0000,02700SPEECH PATHOLOGY
78360,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78360,A000000,03050,0000,03300PHYSICIAN SERVICES
78360,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78360,A000000,05000,0000,05000CORF
78360,A000000,05010,0000,05010CMHC
78360,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78360,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78360,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78360,A000000,05300,0000,05300INTEREST EXPENSE
78360,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78360,A000000,06150,0000,06300DENTAL
78360,B100000,00000,0100,00000SQ FEET
78360,B100000,00000,0200,00000SQ FEET
78360,B100000,00000,0300,00000GROSS SALARIES
78360,B100000,00000,0400,00000ACCUM. COST
78360,B100000,00000,0500,00000SQ FEET
78360,B100000,00000,0600,00000POUNDS OF LAUNDRY
78360,B100000,00000,0700,00000HOURS OF SERVICE
78360,B100000,00000,0800,00000MEALS SERVED
78360,B100000,00000,0900,00000HOURS OF SERVICE
78360,B100000,00000,1000,00000COSTED REQUIS
78360,B100000,00000,1100,00000COSTED REQUIS
78360,B100000,00000,1200,00000TIME SPENT
78360,B100000,00000,1300,00000TIME SPENT
78360,B100000,00000,1350,00000NUMBER OF PARTICP.
78360,B100000,00000,1400,00000ASSIGNED TIME
78360,E10A180,00501,0100,07/21/1998
78360,E10A180,00501,0300,07/21/1998
78360,S000000,00100,0200,06/01/1998
78360,S200000,00100,0100,300 MADISON STREET
78360,S200000,00200,0100,NEW YORK
78360,S200000,00200,0200,NY
78360,S200000,00200,0300,11216
78360,S200000,00300,0100,BROOKLYN
78360,S200000,00400,0100,THE CONCORD NURSING HOME  INC.
78360,S200000,00400,0200,335538
78360,S200000,00400,0300,01/01/1972
78360,S200000,00400,0500,P
78360,S200000,01500,0100,Y
78366,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78366,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78366,A000000,00300,0000,00300EMPLOYEE BENEFITS
78366,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78366,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78366,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78366,A000000,00700,0000,00700HOUSEKEEPING
78366,A000000,00800,0000,00800DIETARY
78366,A000000,00900,0000,00900NURSING ADMINISTRATION
78366,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78366,A000000,01100,0000,01100PHARMACY
78366,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78366,A000000,01300,0000,01300SOCIAL SERVICE
78366,A000000,01350,0000,01500ACTIVITIES
78366,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78366,A000000,01600,0000,01600SKILLED NURSING FACILITY
78366,A000000,02500,0000,02500PHYSICAL THERAPY
78366,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78366,A000000,02700,0000,02700SPEECH PATHOLOGY
78366,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
78366,A000000,03201,0000,03201FLOATATION THERAPY
78366,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78366,A000000,05000,0000,05000CORF
78366,A000000,05010,0000,05010CMHC
78366,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78366,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78366,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78366,A000000,05300,0000,05300INTEREST EXPENSE
78366,A000000,06150,0000,06300DENTAL
78366,B100000,00000,0100,00000SQUARE FEET
78366,B100000,00000,0200,00000SQUARE FEET
78366,B100000,00000,0300,00000GROSS SALARIES
78366,B100000,00000,0400,00000ACCUM. COST
78366,B100000,00000,0500,00000SQUARE FEET
78366,B100000,00000,0600,00000POUNDS OF LAUNDRY
78366,B100000,00000,0700,00000HOURS OF SERVICE
78366,B100000,00000,0800,00000MEALS SERVED
78366,B100000,00000,0900,00000DIRECT NRSING HRS
78366,B100000,00000,1000,00000COSTED REQUIS.
78366,B100000,00000,1100,00000COSTED REQUIS.
78366,B100000,00000,1200,00000TIME SPENT
78366,B100000,00000,1300,00000TIME SPENT
78366,B100000,00000,1350,000000 0
78366,B100000,00000,1400,00000ASSIGNED TIME
78366,S000000,00100,0200,05/28/1998
78366,S200000,00100,0100,270 NOSTRAND AVE
78366,S200000,00200,0100,BROOKLYN
78366,S200000,00200,0200,NY
78366,S200000,00200,0300,11205
78366,S200000,00300,0100,KINGS
78366,S200000,00400,0100,CABS NURSING HOME COMPANY  INC.
78366,S200000,00400,0200,335550
78366,S200000,00400,0300,01/01/1976
78366,S200000,00400,0500,O
78366,S200000,01500,0100,Y
78372,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78372,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78372,A000000,00300,0000,00300EMPLOYEE BENEFITS
78372,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78372,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78372,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78372,A000000,00700,0000,00700HOUSEKEEPING
78372,A000000,00800,0000,00800DIETARY
78372,A000000,00900,0000,00900NURSING ADMINISTRATION
78372,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78372,A000000,01100,0000,01100PHARMACY
78372,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78372,A000000,01300,0000,01300SOCIAL SERVICE
78372,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78372,A000000,01600,0000,01600SKILLED NURSING FACILITY
78372,A000000,02500,0000,02500PHYSICAL THERAPY
78372,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78372,A000000,02700,0000,02700SPEECH PATHOLOGY
78372,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
78372,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78372,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78372,A000000,05000,0000,05000CORF
78372,A000000,05010,0000,05010CMHC
78372,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78372,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78372,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78372,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78372,A000000,06150,0000,06300DENTAL
78372,A81000A,00100,0100,Y
78372,A81000B,00100,0300,RENTAL INCOME
78372,A81000B,00200,0300,INTEREST INCOME
78372,A81000B,00300,0300,INTEREST
78372,A81000B,00400,0300,DEPRECIATION
78372,A81000B,00500,0300,AMORTIZATION-MORTGAGE
78372,A81000B,00600,0300,AMORTIZATION-GOODWILL
78372,A81000B,00800,0300,BANK CHARGES
78372,A81000C,00100,0100,A
78372,A81000C,00100,0200,SAM KLEIN
78372,A81000C,00100,0400,P.R.R.G. LLC
78372,A81000C,00100,0600,REALTY
78372,B100000,00000,0100,00000SQUARE FEET
78372,B100000,00000,0200,00000SQUARE FEET
78372,B100000,00000,0300,00000GROSS SALARIES
78372,B100000,00000,0400,00000ACCUM. COST
78372,B100000,00000,0500,00000SQUARE FEET
78372,B100000,00000,0600,00000POUNDS OF LAUNDRY
78372,B100000,00000,0700,00000HOURS OF SERVICE
78372,B100000,00000,0800,00000MEALS SERVED
78372,B100000,00000,0900,00000DIRECT NRSING HRS
78372,B100000,00000,1000,00000COSTED REQUIS.
78372,B100000,00000,1100,00000COSTED REQUIS.
78372,B100000,00000,1200,00000TIME SPENT
78372,B100000,00000,1300,00000TIME SPENT
78372,B100000,00000,1400,00000ASSIGNED TIME
78372,E10A180,00501,0100,07/20/1998
78372,S000000,00100,0200,06/02/1998
78372,S200000,00100,0100,31 OVERTON ROAD
78372,S200000,00200,0100,OSSINING
78372,S200000,00200,0200,NY
78372,S200000,00200,0300,10562
78372,S200000,00300,0100,WESTCHESTER
78372,S200000,00400,0100,BRIAR CREST NURSING HOME  INC.
78372,S200000,00400,0200,335551
78372,S200000,00400,0300,01/01/1992
78372,S200000,00400,0500,P
78372,S200000,01500,0100,Y
78372,S200000,04300,0100,Y
78378,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78378,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78378,A000000,00300,0000,00300EMPLOYEE BENEFITS
78378,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78378,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78378,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78378,A000000,00700,0000,00700HOUSEKEEPING
78378,A000000,00800,0000,00800DIETARY
78378,A000000,00900,0000,00900NURSING ADMINISTRATION
78378,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78378,A000000,01100,0000,01100PHARMACY
78378,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78378,A000000,01300,0000,01300SOCIAL SERVICE
78378,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78378,A000000,01600,0000,01600SKILLED NURSING FACILITY
78378,A000000,02500,0000,02500PHYSICAL THERAPY
78378,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78378,A000000,02700,0000,02700SPEECH PATHOLOGY
78378,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78378,A000000,03050,0000,03300PHYSICIANS
78378,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78378,A000000,05000,0000,05000CORF
78378,A000000,05010,0000,05010CMHC
78378,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78378,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78378,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78378,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
78378,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78378,A000000,06150,0000,06300DENTAL
78378,A000000,06151,0000,06301DAY CARE
78378,A81000A,00100,0100,Y
78378,A81000B,00100,0300,RENT
78378,A81000B,00200,0300,MORTGAGE INTEREST
78378,A81000B,00300,0300,AMORTIZATION
78378,A81000B,00400,0300,DEPRECIATION
78378,A81000C,00100,0100,A
78378,A81000C,00100,0200,GERALD OSINOFF
78378,A81000C,00100,0400,SUNHARBOR REALT
78378,A81000C,00100,0600,REALTY
78378,A81000C,00200,0100,A
78378,A81000C,00200,0200,CLIFF OSINOFF
78378,A81000C,00200,0400,SUNHARBOR REALT
78378,A81000C,00200,0600,REALTY
78378,A81000C,00300,0100,A
78378,A81000C,00300,0200,RICHARD OSINOFF
78378,A81000C,00300,0400,SUNHARBOR REALT
78378,A81000C,00300,0600,REALTY
78378,A81000C,00400,0100,A
78378,A81000C,00400,0200,RONNI OSINOFF
78378,A81000C,00400,0400,SUNHARBOR REALT
78378,A81000C,00400,0600,REALTY
78378,A81000C,00500,0100,A
78378,A81000C,00500,0200,GERZOF FAM TRU
78378,A81000C,00500,0400,SUNHARBOR REALT
78378,A81000C,00500,0600,REALTY
78378,B100000,00000,0100,00001SQUARE FEET
78378,B100000,00000,0200,00001SQUARE FEET
78378,B100000,00000,0300,00001GROSS SALARIES
78378,B100000,00000,0400,00001ACCUM. COST
78378,B100000,00000,0500,00001SQUARE FEET
78378,B100000,00000,0600,00001POUNDS OF LAUNDRY
78378,B100000,00000,0700,00001HOURS OF SERVICE
78378,B100000,00000,0800,00001MEALS SERVED
78378,B100000,00000,0900,00001DIRECT NRSING HRS
78378,B100000,00000,1000,00001COSTED REQUIS.
78378,B100000,00000,1100,00001COSTED REQUIS.
78378,B100000,00000,1200,00001TIME SPENT
78378,B100000,00000,1300,00001TIME SPENT
78378,B100000,00000,1400,00001ASSIGNED TIME
78378,E10A180,00301,0100,09/19/1997
78378,E10A180,00501,0100,08/13/1998
78378,E10A180,00502,0100,01/19/1999
78378,E10A180,00550,0300,08/13/1998
78378,E10A180,00551,0300,01/19/1999
78378,S000000,00100,0200,05/27/1998
78378,S200000,00100,0100,255 WARNER AVENUE
78378,S200000,00200,0100,ROSLYN HEIGHTS
78378,S200000,00200,0200,NY
78378,S200000,00200,0300,11577
78378,S200000,00300,0100,NASSAU
78378,S200000,00400,0100,SUNHARBOR MANOR
78378,S200000,00400,0200,335559
78378,S200000,00400,0300,01/01/1992
78378,S200000,00400,0500,P
78378,S200000,01500,0100,Y
78378,S200000,04300,0100,Y
78389,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78389,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78389,A000000,00300,0000,00300EMPLOYEE BENEFITS
78389,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78389,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78389,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78389,A000000,00700,0000,00700HOUSEKEEPING
78389,A000000,00800,0000,00800DIETARY
78389,A000000,00900,0000,00900NURSING ADMINISTRATION
78389,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78389,A000000,01100,0000,01100PHARMACY
78389,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78389,A000000,01300,0000,01300SOCIAL SERVICE
78389,A000000,01350,0000,01500ACTIVITIES
78389,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78389,A000000,01600,0000,01600SKILLED NURSING FACILITY
78389,A000000,02500,0000,02500PHYSICAL THERAPY
78389,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78389,A000000,02700,0000,02700SPEECH PATHOLOGY
78389,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78389,A000000,03050,0000,03300CLINITRON
78389,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78389,A000000,05000,0000,05000CORF
78389,A000000,05010,0000,05010CMHC
78389,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78389,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78389,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78389,A000000,06150,0000,06300DENTAL
78389,B100000,00000,0100,00000SQ FEET
78389,B100000,00000,0200,00000SQ FEET
78389,B100000,00000,0300,00000GROSS SALARIES
78389,B100000,00000,0400,00000ACCUM. COST
78389,B100000,00000,0500,00000SQ FEET
78389,B100000,00000,0600,00000POUNDS OF LAUNDRY
78389,B100000,00000,0700,00000HOURS OF SERVICE
78389,B100000,00000,0800,00000MEALS SERVED
78389,B100000,00000,0900,00000HOURS OF SERVICE
78389,B100000,00000,1000,00000COSTED REQUIS
78389,B100000,00000,1100,00000COSTED REQUIS
78389,B100000,00000,1200,00000TIME SPENT
78389,B100000,00000,1300,00000TIME SPENT
78389,B100000,00000,1350,00000# OF PARTICIP.
78389,B100000,00000,1400,00000ASSIGNED TIME
78389,E10A180,00501,0100,08/13/1998
78389,E10A180,00550,0100,06/09/1999
78389,E10A180,00550,0300,08/13/1998
78389,E10A180,00551,0300,06/09/1999
78389,S000000,00100,0200,05/30/1998
78389,S200000,00100,0100,1325 BRENTWOOD ROAD
78389,S200000,00200,0100,BAY SHORE
78389,S200000,00200,0200,NY
78389,S200000,00200,0300,11706
78389,S200000,00300,0100,SUFFOLK
78389,S200000,00400,0100,SUNRISE MANOR NURSING HOME
78389,S200000,00400,0200,335568
78389,S200000,00400,0300,01/01/1996
78389,S200000,00400,0500,O
78389,S200000,01500,0100,Y
78389,S200000,04300,0100,Y
78397,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78397,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78397,A000000,00300,0000,00300EMPLOYEE BENEFITS
78397,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78397,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78397,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78397,A000000,00700,0000,00700HOUSEKEEPING
78397,A000000,00800,0000,00800DIETARY
78397,A000000,00900,0000,00900NURSING ADMINISTRATION
78397,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78397,A000000,01100,0000,01100PHARMACY
78397,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78397,A000000,01300,0000,01300SOCIAL SERVICE
78397,A000000,01350,0000,01500ACTIVITIES
78397,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78397,A000000,01600,0000,01600SKILLED NURSING FACILITY
78397,A000000,01810,0000,01810ICF/MR
78397,A000000,02500,0000,02500PHYSICAL THERAPY
78397,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78397,A000000,02700,0000,02700SPEECH PATHOLOGY
78397,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78397,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
78397,A000000,03550,0000,03550FQHC
78397,A000000,05000,0000,05000CORF
78397,A000000,05010,0000,05010CMHC
78397,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78397,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78397,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78397,A000000,05300,0000,05300INTEREST EXPENSE
78397,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
78397,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
78397,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78397,A000000,06150,0000,06300DENTAL
78397,A000000,06151,0000,06301AUDIOLOGY FEES
78397,B100000,00000,0100,00001SQ FEET
78397,B100000,00000,0200,00001SQ FEET
78397,B100000,00000,0300,00001GROSS SALARIES
78397,B100000,00000,0400,00001ACCUM. COST
78397,B100000,00000,0500,00001SQ FEET
78397,B100000,00000,0600,00001POUNDS OF LAUNDRY
78397,B100000,00000,0700,00001HOURS OF SERVICE
78397,B100000,00000,0800,00001MEALS SERVED
78397,B100000,00000,0900,00001HOURS OF SERVICE
78397,B100000,00000,1000,00001COSTED REQUIS
78397,B100000,00000,1100,00001COSTED REQUIS
78397,B100000,00000,1200,00001TIME SPENT
78397,B100000,00000,1300,00001TIME SPENT
78397,B100000,00000,1350,00001# OF PART.
78397,B100000,00000,1400,00001ASSIGNED TIME
78397,E10A180,00501,0100,07/17/1998
78397,E10A180,00501,0300,07/17/1998
78397,E10A180,00502,0100,03/31/1999
78397,E10A180,00502,0300,03/31/1999
78397,S000000,00100,0200,05/12/1998
78397,S200000,00100,0100,1060 AMSTERDAM AVENUE
78397,S200000,00200,0100,NEW YORK
78397,S200000,00200,0200,NY
78397,S200000,00200,0300,10025
78397,S200000,00300,0100,MANHATTAN
78397,S200000,00400,0100,AMSTERDAM NURSING HOME CORPORATION
78397,S200000,00400,0200,335570
78397,S200000,00400,0300,07/22/1971
78397,S200000,00400,0500,O
78397,S200000,01500,0100,Y
78405,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78405,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78405,A000000,00300,0000,00300EMPLOYEE BENEFITS
78405,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78405,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78405,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78405,A000000,00700,0000,00700HOUSEKEEPING
78405,A000000,00800,0000,00800DIETARY
78405,A000000,00900,0000,00900NURSING ADMINISTRATION
78405,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78405,A000000,01100,0000,01100PHARMACY
78405,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78405,A000000,01300,0000,01300SOCIAL SERVICE
78405,A000000,01350,0000,01500OTHER GENERAL SERVICES
78405,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78405,A000000,01600,0000,01600SKILLED NURSING FACILITY
78405,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
78405,A000000,02500,0000,02500PHYSICAL THERAPY
78405,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78405,A000000,02700,0000,02700SPEECH PATHOLOGY
78405,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78405,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
78405,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
78405,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78405,A000000,04750,0000,05100OTHER REIMBURSABLE COST
78405,A000000,05000,0000,05000CORF
78405,A000000,05010,0000,05010CMHC
78405,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78405,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78405,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78405,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
78405,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
78405,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
78405,A81000A,00100,0100,Y
78405,A81000B,00100,0300,RENT
78405,A81000B,00200,0300,DEPRECIATION
78405,A81000B,00300,0300,MORTGAGE INTEREST
78405,A81000B,00400,0300,PROFEES
78405,A81000B,00500,0300,B/C
78405,A81000C,00100,0100,A
78405,A81000C,00100,0200,M. MELNICKE
78405,A81000C,00100,0400,R.C.C. BUILDING CO.
78405,B100000,00000,0100,00000SQUARE FEET
78405,B100000,00000,0200,00000DOLLAR VALUE
78405,B100000,00000,0300,00000GROSS SALARIES
78405,B100000,00000,0400,00000ACCUM. COST
78405,B100000,00000,0500,00000SQUARE FEET
78405,B100000,00000,0600,00000POUNDS OF LAUNDRY
78405,B100000,00000,0700,00000HOURS OF SERVICE
78405,B100000,00000,0800,00000MEALS SERVED
78405,B100000,00000,0900,00000HOURS OF SERVICE
78405,B100000,00000,1000,00000COSTED REQUIS.
78405,B100000,00000,1100,00000COSTED REQUIS.
78405,B100000,00000,1200,00000TIME SPENT
78405,B100000,00000,1300,00000TIME SPENT
78405,B100000,00000,1350,00000
78405,B100000,00000,1400,00000TIME SPENT
78405,E10A180,00301,0100,12/15/1997
78405,S000000,00100,0200,05/29/1998
78405,S200000,00100,0100,353 BEACH 48TH STREET
78405,S200000,00200,0100,EDGEMERE
78405,S200000,00200,0200,NY
78405,S200000,00200,0300,11691
78405,S200000,00300,0100,QUEENS
78405,S200000,00400,0100,ROCKAWAY CARE CENTER
78405,S200000,00400,0200,335571
78405,S200000,00400,0300,04/26/1976
78405,S200000,00400,0500,O
78405,S200000,01500,0100,Y
78409,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78409,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78409,A000000,00300,0000,00300EMPLOYEE BENEFITS
78409,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78409,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78409,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78409,A000000,00700,0000,00700HOUSEKEEPING
78409,A000000,00800,0000,00800DIETARY
78409,A000000,00900,0000,00900NURSING ADMINISTRATION
78409,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78409,A000000,01100,0000,01100PHARMACY
78409,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78409,A000000,01300,0000,01300SOCIAL SERVICE
78409,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78409,A000000,01600,0000,01600SKILLED NURSING FACILITY
78409,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
78409,A000000,02500,0000,02500PHYSICAL THERAPY
78409,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78409,A000000,02700,0000,02700SPEECH PATHOLOGY
78409,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78409,A000000,03200,0000,03200SUPPORT SURFACES
78409,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78409,A000000,05000,0000,05000CORF
78409,A000000,05010,0000,05010CMHC
78409,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78409,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78409,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78409,A000000,05300,0000,05300INTEREST EXPENSE
78409,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78409,A000000,06151,0000,06301DENTAL
78409,A000000,06152,0000,06302ADULT DAY HEALTH CARE
78409,B100000,00000,0100,00002SQ FEET
78409,B100000,00000,0200,00002SQ FEET
78409,B100000,00000,0300,00002GROSS SALARIES
78409,B100000,00000,0400,00002ACCUM. COST
78409,B100000,00000,0500,00002SQ FEET
78409,B100000,00000,0600,00002POUNDS OF LAUNDRY
78409,B100000,00000,0700,00002HOURS OF SERVICE
78409,B100000,00000,0800,00002MEALS SERVED
78409,B100000,00000,0900,00002HOURS OF SERVICE
78409,B100000,00000,1000,00002COSTED REQUIS
78409,B100000,00000,1100,00002COSTED REQUIS
78409,B100000,00000,1200,00002TIME SPENT
78409,B100000,00000,1300,00002TIME SPENT
78409,B100000,00000,1400,00002ASSIGNED TIME
78409,E10A180,00501,0300,08/13/1998
78409,E10A180,00502,0300,12/16/1998
78409,E10A180,00550,0100,08/13/1998
78409,E10A180,00551,0100,12/16/1998
78409,S000000,00100,0200,05/22/1998
78409,S200000,00100,0100,3304 WATERBURY AVENUE
78409,S200000,00200,0100,NEW YORK
78409,S200000,00200,0200,NY
78409,S200000,00200,0300,10465
78409,S200000,00300,0100,BRONX
78409,S200000,00400,0100,PROVIDENCE REST
78409,S200000,00400,0200,335583
78409,S200000,00400,0300,12/01/1976
78409,S200000,00400,0500,P
78409,S200000,01500,0100,Y
78416,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78416,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78416,A000000,00300,0000,00300EMPLOYEE BENEFITS
78416,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78416,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78416,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78416,A000000,00700,0000,00700HOUSEKEEPING
78416,A000000,00800,0000,00800DIETARY
78416,A000000,00900,0000,00900NURSING ADMINISTRATION
78416,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78416,A000000,01100,0000,01100PHARMACY
78416,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78416,A000000,01300,0000,01300SOCIAL SERVICE
78416,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78416,A000000,01600,0000,01600SKILLED NURSING FACILITY
78416,A000000,02500,0000,02500PHYSICAL THERAPY
78416,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78416,A000000,02700,0000,02700SPEECH PATHOLOGY
78416,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
78416,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78416,A000000,03050,0000,03300PHYSICIANS
78416,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78416,A000000,05000,0000,05000CORF
78416,A000000,05010,0000,05010CMHC
78416,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78416,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78416,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78416,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78416,A000000,06150,0000,06300DENTAL
78416,B100000,00000,0100,00000SQUARE FEET
78416,B100000,00000,0200,00000SQUARE FEET
78416,B100000,00000,0300,00000GROSS SALARIES
78416,B100000,00000,0400,00000ACCUM. COST
78416,B100000,00000,0500,00000SQUARE FEET
78416,B100000,00000,0600,00000POUNDS OF LAUNDRY
78416,B100000,00000,0700,00000HOURS OF SERVICE
78416,B100000,00000,0800,00000MEALS SERVED
78416,B100000,00000,0900,00000DIRECT NRSING HRS
78416,B100000,00000,1000,00000COSTED REQUIS.
78416,B100000,00000,1100,00000COSTED REQUIS.
78416,B100000,00000,1200,00000TIME SPENT
78416,B100000,00000,1300,00000TIME SPENT
78416,B100000,00000,1400,00000ASSIGNED TIME
78416,E10A180,00501,0100,08/13/1998
78416,E10A180,00502,0100,12/01/1998
78416,E10A180,00550,0300,08/13/1998
78416,E10A180,00551,0300,12/01/1998
78416,S000000,00100,0200,05/27/1998
78416,S200000,00100,0100,25 SCHOENFELD BLVD
78416,S200000,00200,0100,PATCHOGUE
78416,S200000,00200,0200,NY
78416,S200000,00200,0300,11772
78416,S200000,00300,0100,SUFFOLK
78416,S200000,00400,0100,PATCHOGUE NURSING CENTER
78416,S200000,00400,0200,335596
78416,S200000,00400,0300,01/01/1992
78416,S200000,00400,0500,P
78416,S200000,01500,0100,Y
78416,S200000,04300,0100,Y
78424,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78424,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78424,A000000,00300,0000,00300EMPLOYEE BENEFITS
78424,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78424,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78424,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78424,A000000,00700,0000,00700HOUSEKEEPING
78424,A000000,00800,0000,00800DIETARY
78424,A000000,00900,0000,00900NURSING ADMINISTRATION
78424,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78424,A000000,01100,0000,01100PHARMACY
78424,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78424,A000000,01300,0000,01300SOCIAL SERVICE
78424,A000000,01350,0000,01500ACTIVITIES
78424,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78424,A000000,01600,0000,01600SKILLED NURSING FACILITY
78424,A000000,02500,0000,02500PHYSICAL THERAPY
78424,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78424,A000000,02700,0000,02700SPEECH PATHOLOGY
78424,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78424,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
78424,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78424,A000000,05000,0000,05000CORF
78424,A000000,05010,0000,05010CMHC
78424,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78424,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78424,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78424,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78424,A000000,06150,0000,06300DENTAL
78424,B100000,00000,0100,00000SQ FEET
78424,B100000,00000,0200,00000SQ FEET
78424,B100000,00000,0300,00000GROSS SALARIES
78424,B100000,00000,0400,00000ACCUM. COST
78424,B100000,00000,0500,00000SQ FEET
78424,B100000,00000,0600,00000POUNDS OF LAUNDRY
78424,B100000,00000,0700,00000HOURS OF SERVICE
78424,B100000,00000,0800,00000MEALS SERVED
78424,B100000,00000,0900,00000HOURS OF SERVICE
78424,B100000,00000,1000,00000COSTED REQUIS
78424,B100000,00000,1100,00000COSTED REQUIS
78424,B100000,00000,1200,00000TIME SPENT
78424,B100000,00000,1300,00000TIME SPENT
78424,B100000,00000,1350,00000TIME SPENT
78424,B100000,00000,1400,00000ASSIGNED TIME
78424,E10A180,00301,0100,12/02/1997
78424,S000000,00100,0200,05/29/1998
78424,S200000,00100,0100,810 ST. MARKS AVE
78424,S200000,00200,0100,BROOKLYN
78424,S200000,00200,0200,NY
78424,S200000,00200,0300,11213
78424,S200000,00300,0100,KINGS
78424,S200000,00400,0100,MARCUS GARVEY NURSING HOME
78424,S200000,00400,0200,335609
78424,S200000,00400,0300,06/30/1977
78424,S200000,00400,0500,O
78431,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78431,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78431,A000000,00300,0000,00300EMPLOYEE BENEFITS
78431,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78431,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78431,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78431,A000000,00700,0000,00700HOUSEKEEPING
78431,A000000,00800,0000,00800DIETARY
78431,A000000,00900,0000,00900NURSING ADMINISTRATION
78431,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78431,A000000,01100,0000,01100PHARMACY
78431,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78431,A000000,01300,0000,01300SOCIAL SERVICE
78431,A000000,01350,0000,01500ACTIVITIES
78431,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78431,A000000,01600,0000,01600SKILLED NURSING FACILITY
78431,A000000,01810,0000,01810ICF/MR
78431,A000000,02500,0000,02500PHYSICAL THERAPY
78431,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78431,A000000,02700,0000,02700SPEECH PATHOLOGY
78431,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78431,A000000,03050,0000,03300MEDICAL STAFF
78431,A000000,03550,0000,03550FQHC
78431,A000000,05000,0000,05000CORF
78431,A000000,05010,0000,05010CMHC
78431,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78431,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78431,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78431,A000000,05300,0000,05300INTEREST EXPENSE
78431,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
78431,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78431,A000000,06150,0000,06300DENTAL
78431,A000000,06152,0000,06301RENTAL PROPERTY
78431,B100000,00000,0100,00001SQ FEET
78431,B100000,00000,0200,00001SQ FEET
78431,B100000,00000,0300,00001GROSS SALARIES
78431,B100000,00000,0400,00001ACCUM. COST
78431,B100000,00000,0500,00001SQ FEET
78431,B100000,00000,0600,00001POUNDS OF LAUNDRY
78431,B100000,00000,0700,00001HOURS OF SERVICE
78431,B100000,00000,0800,00001MEALS SERVED
78431,B100000,00000,0900,00001HOURS OF SERVICE
78431,B100000,00000,1000,00001COSTED REQUIS
78431,B100000,00000,1100,00001COSTED REQUIS
78431,B100000,00000,1200,00001TIME SPENT
78431,B100000,00000,1300,00001TIME SPENT
78431,B100000,00000,1350,00001NUMBER OF PARTPNTS
78431,B100000,00000,1400,00001ASSIGNED TIME
78431,E10A180,00301,0100,09/22/1997
78431,E10A180,00501,0100,12/15/1998
78431,E10A180,00550,0300,12/15/1998
78431,S000000,00100,0200,05/27/1998
78431,S200000,00100,0100,198 ROUTE 308
78431,S200000,00200,0100,RHINEBECK
78431,S200000,00200,0200,NY
78431,S200000,00200,0300,12572
78431,S200000,00300,0100,DUTCHESS
78431,S200000,00400,0100,BAPTIST HOME OF BROOKLYN NEW YORK
78431,S200000,00400,0200,335613
78431,S200000,00400,0300,12/01/1977
78431,S200000,00400,0500,P
78431,S200000,01500,0100,Y
78438,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78438,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78438,A000000,00300,0000,00300EMPLOYEE BENEFITS
78438,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78438,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78438,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78438,A000000,00700,0000,00700HOUSEKEEPING
78438,A000000,00800,0000,00800DIETARY
78438,A000000,00900,0000,00900NURSING ADMINISTRATION
78438,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78438,A000000,01100,0000,01100PHARMACY
78438,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78438,A000000,01300,0000,01300SOCIAL SERVICE
78438,A000000,01350,0000,01500ACTIVITIES
78438,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78438,A000000,01600,0000,01600SKILLED NURSING FACILITY
78438,A000000,02500,0000,02500PHYSICAL THERAPY
78438,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78438,A000000,02700,0000,02700SPEECH PATHOLOGY
78438,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78438,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78438,A000000,05000,0000,05000CORF
78438,A000000,05010,0000,05010CMHC
78438,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78438,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78438,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78438,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78438,A000000,06150,0000,06300DENTAL
78438,A81000A,00100,0100,Y
78438,A81000B,00100,0300,RENT
78438,A81000B,00200,0300,MORTGAGE INTEREST
78438,A81000B,00300,0300,DEPREC AND AMORT
78438,A81000C,00100,0100,A
78438,A81000C,00100,0200,WILLIAM RUSS
78438,A81000C,00100,0400,SANFRAN REALTY
78438,A81000C,00100,0600,REAL PROP
78438,A81000C,00200,0100,B
78438,A81000C,00200,0200,SYLVIA RUSS
78438,A81000C,00200,0400,SANFRAN REALTY
78438,A81000C,00200,0600,REAL PROP
78438,A81000C,00300,0100,C
78438,A81000C,00300,0200,LEN RUSS
78438,A81000C,00300,0400,SANFRAN REALTY
78438,B100000,00000,0100,00000SQ FEET
78438,B100000,00000,0200,00000SQ FEET
78438,B100000,00000,0300,00000GROSS SALARIES
78438,B100000,00000,0400,00000ACCUM. COST
78438,B100000,00000,0500,00000SQ FEET
78438,B100000,00000,0600,00000POUNDS OF LAUNDRY
78438,B100000,00000,0700,00000HOURS OF SERVICE
78438,B100000,00000,0800,00000MEALS SERVED
78438,B100000,00000,0900,00000HOURS OF SERVICE
78438,B100000,00000,1000,00000COSTED REQUIS
78438,B100000,00000,1100,00000COSTED REQUIS
78438,B100000,00000,1200,00000TIME SPENT
78438,B100000,00000,1300,00000TIME SPENT
78438,B100000,00000,1350,00000# OF PARTP
78438,B100000,00000,1400,00000ASSIGNED TIME
78438,S000000,00100,0200,06/01/1998
78438,S200000,00100,0100,40 KEOGH LANE
78438,S200000,00200,0100,NEW ROCHELLE
78438,S200000,00200,0200,NY
78438,S200000,00200,0300,10850
78438,S200000,00300,0100,WESTCHESTER
78438,S200000,00400,0100,BAYBERRY NURSING HOME
78438,S200000,00400,0200,335614
78438,S200000,00400,0300,01/01/1967
78438,S200000,00400,0500,P
78438,S200000,01500,0100,Y
78445,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78445,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78445,A000000,00300,0000,00300EMPLOYEE BENEFITS
78445,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78445,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78445,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78445,A000000,00700,0000,00700HOUSEKEEPING
78445,A000000,00800,0000,00800DIETARY
78445,A000000,00900,0000,00900NURSING ADMINISTRATION
78445,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78445,A000000,01100,0000,01100PHARMACY
78445,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78445,A000000,01300,0000,01300SOCIAL SERVICE
78445,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78445,A000000,01600,0000,01600SKILLED NURSING FACILITY
78445,A000000,02500,0000,02500PHYSICAL THERAPY
78445,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78445,A000000,02700,0000,02700SPEECH PATHOLOGY
78445,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78445,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
78445,A000000,03550,0000,03550FQHC
78445,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78445,A000000,05000,0000,05000CORF
78445,A000000,05010,0000,05010CMHC
78445,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78445,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78445,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78445,A000000,05300,0000,05300INTEREST EXPENSE
78445,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
78445,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
78445,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78445,A000000,06150,0000,06300DENTAL
78445,A81000A,00100,0100,Y
78445,A81000B,00100,0300,RENT
78445,A81000B,00200,0300,DEPRECIATION
78445,A81000C,00100,0100,F
78445,A81000C,00100,0200,ELIZABETH KANEB
78445,A81000C,00100,0400,CATHERINE KANEB
78445,B100000,00000,0100,00000SQUARE FEET
78445,B100000,00000,0200,00000SQUARE FEET
78445,B100000,00000,0300,00000GROSS SALARIES
78445,B100000,00000,0400,00000ACCUM COST
78445,B100000,00000,0500,00000SQUARE FEET
78445,B100000,00000,0600,00000POUNDS OF LAUNDRY
78445,B100000,00000,0700,00000HOURS OF SERVICE
78445,B100000,00000,0800,00000MEALS SERVED
78445,B100000,00000,0900,00000DIRECT NRSG HRS
78445,B100000,00000,1000,00000COSTED REQUIS
78445,B100000,00000,1100,00000COSTED REQUIS
78445,B100000,00000,1200,00000TIME SPENT
78445,B100000,00000,1300,00000TIME SPENT
78445,B100000,00000,1400,00000ASSIGNED TIME
78445,E10A180,00501,0100,07/27/1998
78445,E10A180,00501,0300,07/27/1998
78445,E10A180,00502,0100,05/24/1999
78445,E10A180,00550,0300,05/24/1999
78445,S000000,00100,0200,06/03/1998
78445,S200000,00100,0100,182 HIGHLAND ROAD
78445,S200000,00200,0100,MASSENA
78445,S200000,00200,0200,NY
78445,S200000,00200,0300,13662
78445,S200000,00300,0100,ST. LAWRENCE
78445,S200000,00400,0100,HIGHLAND NURSING HOME
78445,S200000,00400,0200,335619
78445,S200000,00400,0300,01/01/1979
78445,S200000,00400,0500,P
78445,S200000,01500,0100,Y
78445,S200000,02800,0100,Y
78445,S200000,04300,0100,Y
78453,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78453,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78453,A000000,00300,0000,00300EMPLOYEE BENEFITS
78453,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78453,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78453,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78453,A000000,00700,0000,00700HOUSEKEEPING
78453,A000000,00800,0000,00800DIETARY
78453,A000000,00900,0000,00900NURSING ADMINISTRATION
78453,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78453,A000000,01100,0000,01100PHARMACY
78453,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78453,A000000,01300,0000,01300SOCIAL SERVICE
78453,A000000,01350,0000,01500ACTIVITIES
78453,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78453,A000000,01600,0000,01600SKILLED NURSING FACILITY
78453,A000000,01810,0000,01810ICF/MR
78453,A000000,02500,0000,02500PHYSICAL THERAPY
78453,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78453,A000000,02700,0000,02700SPEECH PATHOLOGY
78453,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78453,A000000,03550,0000,03550FQHC
78453,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78453,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
78453,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
78453,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
78453,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
78453,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
78453,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
78453,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH
78453,A000000,05000,0000,05000CORF
78453,A000000,05010,0000,05010CMHC
78453,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78453,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78453,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78453,A000000,06150,0000,06300DENTAL
78453,A000000,06151,0000,06301ADULT DAY CARE-FRANKLIN PROGRAM
78453,A000000,06152,0000,06302ADULT DAY CARE - LOWENSTEIN PRO
78453,A000000,06153,0000,06303ADULT DAY CARE - QUEENS
78453,A000000,06154,0000,06304ADULT DAY CARE - CHURCH
78453,A000000,06155,0000,06305OPTHAMOLOGY
78453,A000000,06156,0000,06306DIAGNOSTIC AND TREATMENT CENTER
78453,A000000,06157,0000,06307PRIVATE HOME CARE
78453,B100000,00000,0100,00007SQUARE FEET
78453,B100000,00000,0200,00007SQUARE FEET
78453,B100000,00000,0300,00007GROSS SALARIES
78453,B100000,00000,0400,00007ACCUM. COST
78453,B100000,00000,0500,00007SQUARE FEET
78453,B100000,00000,0600,00007POUNDS OF LAUNDRY
78453,B100000,00000,0700,00007HOURS OF SERVICE
78453,B100000,00000,0800,00007MEALS SERVED
78453,B100000,00000,0900,00007DIRECT NRSING HRS
78453,B100000,00000,1000,00007COSTED REQUIS
78453,B100000,00000,1100,00007COSTED REQUIS.
78453,B100000,00000,1200,00007TIME SPENT
78453,B100000,00000,1300,00007TIME SPENT
78453,B100000,00000,1350,00007# OF PARTI CIPANTS
78453,B100000,00000,1400,00007ASSIGNED TIME
78453,E10A180,00550,0100,03/12/1999
78453,E10A180,00550,0300,03/12/1999
78453,H710000,00550,0100,07/14/1998
78453,H710000,00550,0300,07/14/1998
78453,H710000,00551,0100,03/12/1999
78453,H710000,00551,0300,03/12/1999
78453,S000000,00100,0200,05/28/1998
78453,S200000,00100,0100,520 PROSPECT PLACE
78453,S200000,00200,0100,BROOKLYN
78453,S200000,00200,0200,NY
78453,S200000,00200,0300,KINGS
78453,S200000,00300,0100,KINGS
78453,S200000,00400,0100,CTR FOR NURSING & REHAB  INC.
78453,S200000,00400,0200,335625
78453,S200000,00400,0300,01/01/1982
78453,S200000,00400,0500,O
78453,S200000,00800,0200,337217
78453,S200000,00800,0300,05/23/1986
78453,S200000,00800,0500,P
78453,S200000,01500,0100,Y
78460,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78460,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78460,A000000,00300,0000,00300EMPLOYEE BENEFITS
78460,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78460,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78460,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78460,A000000,00700,0000,00700HOUSEKEEPING
78460,A000000,00800,0000,00800DIETARY
78460,A000000,00900,0000,00900NURSING ADMINISTRATION
78460,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78460,A000000,01100,0000,01100PHARMACY
78460,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78460,A000000,01300,0000,01300SOCIAL SERVICE
78460,A000000,01350,0000,01500OTHER GENERAL SERVICES
78460,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78460,A000000,01600,0000,01600SKILLED NURSING FACILITY
78460,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
78460,A000000,02500,0000,02500PHYSICAL THERAPY
78460,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78460,A000000,02700,0000,02700SPEECH PATHOLOGY
78460,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
78460,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78460,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
78460,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
78460,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78460,A000000,04750,0000,05100OTHER REIMBURSABLE COST
78460,A000000,05000,0000,05000CORF
78460,A000000,05010,0000,05010CMHC
78460,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78460,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78460,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78460,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
78460,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
78460,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
78460,B100000,00000,0100,00000SQUARE FEET
78460,B100000,00000,0200,00000DOLLAR VALUE
78460,B100000,00000,0300,00000GROSS SALARIES
78460,B100000,00000,0400,00000ACCUM. COST
78460,B100000,00000,0500,00000SQUARE FEET
78460,B100000,00000,0600,00000POUNDS OF LAUNDRY
78460,B100000,00000,0700,00000HOURS OF SERVICE
78460,B100000,00000,0800,00000MEALS SERVED
78460,B100000,00000,0900,00000HOURS OF SERVICE
78460,B100000,00000,1000,00000COSTED REQUIS.
78460,B100000,00000,1100,00000COSTED REQUIS.
78460,B100000,00000,1200,00000TIME SPENT
78460,B100000,00000,1300,00000TIME SPENT
78460,B100000,00000,1350,00000
78460,B100000,00000,1400,00000TIME SPENT
78460,E10A180,00301,0100,12/31/1997
78460,E10A180,00501,0100,07/17/1998
78460,E10A180,00502,0100,03/18/1999
78460,E10A180,00550,0300,07/17/1998
78460,E10A180,00551,0300,03/18/1999
78460,S000000,00100,0200,05/29/1998
78460,S200000,00100,0100,40 HEYWARD STREET
78460,S200000,00200,0100,BROOKLYN
78460,S200000,00200,0200,NY
78460,S200000,00200,0300,11211
78460,S200000,00300,0100,KINGS
78460,S200000,00400,0100,AISHEL AVRAHAM RHCF
78460,S200000,00400,0200,335626
78460,S200000,00400,0300,08/15/1978
78460,S200000,00400,0500,O
78460,S200000,01500,0100,Y
78467,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78467,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78467,A000000,00300,0000,00300EMPLOYEE BENEFITS
78467,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78467,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78467,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78467,A000000,00700,0000,00700HOUSEKEEPING
78467,A000000,00800,0000,00800DIETARY
78467,A000000,00900,0000,00900NURSING ADMINISTRATION
78467,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78467,A000000,01100,0000,01100PHARMACY
78467,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78467,A000000,01300,0000,01300SOCIAL SERVICE
78467,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78467,A000000,01600,0000,01600SKILLED NURSING FACILITY
78467,A000000,01810,0000,01810ICF/MR
78467,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
78467,A000000,02500,0000,02500PHYSICAL THERAPY
78467,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78467,A000000,02700,0000,02700SPEECH PATHOLOGY
78467,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78467,A000000,03050,0000,03300CLINITRON THERAPY
78467,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
78467,A000000,03550,0000,03550FQHC
78467,A000000,04750,0000,05100OTHER REIMBURSABLE COST
78467,A000000,05000,0000,05000CORF
78467,A000000,05010,0000,05010CMHC
78467,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78467,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78467,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78467,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
78467,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78467,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
78467,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
78467,A000000,06151,0000,06301AUDIOLOGY
78467,A81000A,00100,0100,Y
78467,A81000B,00100,0300,SOCIAL SERVICE
78467,A81000B,00200,0300,FISCAL P/S
78467,A81000B,00300,0300,ADMIN CONS.
78467,A81000B,00400,0300,BENEFITS
78467,A81000C,00100,0100,A
78467,A81000C,00100,0200,M. TENENBAUM
78467,A81000C,00100,0400,EXCELSIOR HEALTH MGMNT.
78467,A81000C,00100,0600,ADMINSTRATIVE
78467,B100000,00000,0100,00001SQUARE FEET
78467,B100000,00000,0200,00001DOLLAR VALUE
78467,B100000,00000,0300,00001GROSS SALARIES
78467,B100000,00000,0400,00001ACCUM. COST
78467,B100000,00000,0500,00001SQUARE FEET
78467,B100000,00000,0600,00001POUNDS OF LAUNDRY
78467,B100000,00000,0700,00001HOURS OF SERVICE
78467,B100000,00000,0800,00001MEALS SERVED
78467,B100000,00000,0900,00001HOURS OF SERVICE
78467,B100000,00000,1000,00001COSTED REQUIS.
78467,B100000,00000,1100,00001COSTED REQUIS.
78467,B100000,00000,1200,00001TIME SPENT
78467,B100000,00000,1300,00001TIME SPENT
78467,B100000,00000,1400,00001TIME SPENT
78467,E10A180,00501,0100,07/16/1998
78467,E10A180,00502,0100,12/15/1998
78467,E10A180,00550,0300,07/16/1998
78467,E10A180,00551,0300,12/15/1998
78467,S000000,00100,0200,05/22/1998
78467,S200000,00100,0100,2000 EAST GUN HILL ROAD
78467,S200000,00200,0100,BRONX
78467,S200000,00200,0200,NY
78467,S200000,00200,0300,10469
78467,S200000,00300,0100,BRONX
78467,S200000,00400,0100,BRONX HARBOR HEALTH CARE COMPLEX  IN
78467,S200000,00400,0200,335644
78467,S200000,00400,0300,03/01/1981
78467,S200000,00400,0500,O
78467,S200000,01500,0100,Y
78473,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78473,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78473,A000000,00300,0000,00300EMPLOYEE BENEFITS
78473,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78473,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78473,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78473,A000000,00700,0000,00700HOUSEKEEPING
78473,A000000,00800,0000,00800DIETARY
78473,A000000,00900,0000,00900NURSING ADMINISTRATION
78473,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78473,A000000,01100,0000,01100PHARMACY
78473,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78473,A000000,01300,0000,01300SOCIAL SERVICE
78473,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78473,A000000,01600,0000,01600SKILLED NURSING FACILITY
78473,A000000,02500,0000,02500PHYSICAL THERAPY
78473,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78473,A000000,02700,0000,02700SPEECH PATHOLOGY
78473,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78473,A000000,03050,0000,03300PHYSICIANS
78473,A000000,03051,0000,03301CLINITRON
78473,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78473,A000000,05000,0000,05000CORF
78473,A000000,05010,0000,05010CMHC
78473,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78473,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78473,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78473,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78473,A000000,06150,0000,06300DENTAL
78473,A81000A,00100,0100,Y
78473,A81000B,00100,0300,ADMINISTRATIVE SALARY
78473,A81000B,00200,0300,FISCAL SALARIES
78473,A81000B,00300,0300,PLANT SALARIES
78473,A81000B,00400,0300,DIETARY SALARIES
78473,A81000B,00500,0300,SOC. SVC. SALARIES
78473,A81000B,00600,0300,P.T. SALARIES
78473,A81000B,00700,0300,NURSING SALARIES
78473,A81000B,00800,0300,NURS. ADMIN SALARIES
78473,A81000B,00900,0300,UNIFORM & TRANSPORT.
78473,A81000B,01000,0300,FICA
78473,A81000B,01100,0300,UNEMPLOYMENT INS.
78473,A81000B,01200,0300,WORKMENS COMP
78473,A81000B,01300,0300,DISABILITY
78473,A81000B,01400,0300,GROUP HEALTH & LIFE
78473,A81000B,01500,0300,DH MTG INTEREST
78473,A81000B,01600,0300,DH DEPRECIATION
78473,A81000B,01700,0300,PURCHASED SERVICES
78473,A81000B,01800,0300,FISCAL PURCHASED SERVICES
78473,A81000B,01900,0300,PLANT PURCHASED SVC.
78473,A81000B,02000,0300,DIETARY PURCHASED SVC.
78473,A81000B,02100,0300,N/A PURCHASED SVC.
78473,A81000B,02200,0300,S.S. PURCHASED SVC.
78473,A81000B,02300,0300,P.T. PURCHASED SVC.
78473,A81000B,02400,0300,NURSING PURCHASED SVC.
78473,A81000B,02500,0300,RENT
78473,A81000C,00100,0100,A
78473,A81000C,00100,0200,S. OBERLANDER
78473,A81000C,00100,0400,FAIR MANAGEMENT
78473,A81000C,00100,0600,PAYROLL
78473,A81000C,00200,0100,A
78473,A81000C,00200,0200,S. OBERLANDER
78473,A81000C,00200,0400,DITHOLD
78473,A81000C,00200,0600,REALTY
78473,B100000,00000,0100,00000SQUARE FEET
78473,B100000,00000,0200,00000SQUARE FEET
78473,B100000,00000,0300,00000GROSS SALARIES
78473,B100000,00000,0400,00000ACCUM. COST
78473,B100000,00000,0500,00000SQUARE FEET
78473,B100000,00000,0600,00000POUNDS OF LAUNDRY
78473,B100000,00000,0700,00000HOURS OF SERVICE
78473,B100000,00000,0800,00000MEALS SERVED
78473,B100000,00000,0900,00000DIRECT NRSING HRS
78473,B100000,00000,1000,00000COSTED REQUIS.
78473,B100000,00000,1100,00000COSTED REQUIS.
78473,B100000,00000,1200,00000TIME SPENT
78473,B100000,00000,1300,00000TIME SPENT
78473,B100000,00000,1400,00000ASSIGNED TIME
78473,E10A180,00501,0100,07/21/1998
78473,E10A180,00550,0300,07/21/1998
78473,S000000,00100,0200,05/28/1998
78473,S200000,00100,0100,2107 DITMAS AVENUE
78473,S200000,00200,0100,BROOKLYN
78473,S200000,00200,0200,NY
78473,S200000,00200,0300,11226
78473,S200000,00300,0100,KINGS
78473,S200000,00400,0100,DITMAS PARK CARE CENTER
78473,S200000,00400,0200,335648
78473,S200000,00400,0300,01/01/1992
78473,S200000,00400,0500,P
78473,S200000,01500,0100,Y
78473,S200000,04300,0100,Y
78478,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78478,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78478,A000000,00300,0000,00300EMPLOYEE BENEFITS
78478,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78478,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78478,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78478,A000000,00700,0000,00700HOUSEKEEPING
78478,A000000,00800,0000,00800DIETARY
78478,A000000,00900,0000,00900NURSING ADMINISTRATION
78478,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78478,A000000,01100,0000,01100PHARMACY
78478,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78478,A000000,01300,0000,01300SOCIAL SERVICE
78478,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78478,A000000,01600,0000,01600SKILLED NURSING FACILITY
78478,A000000,02500,0000,02500PHYSICAL THERAPY
78478,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78478,A000000,02700,0000,02700SPEECH PATHOLOGY
78478,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78478,A000000,03050,0000,03300PHYSICIANS
78478,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78478,A000000,05000,0000,05000CORF
78478,A000000,05010,0000,05010CMHC
78478,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78478,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78478,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78478,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78478,A000000,06150,0000,06300OTHER NON-REIMBURSABLE
78478,A000000,06152,0000,06301DENTAL
78478,A000000,06201,0000,06210DAY CARE
78478,A000000,06202,0000,06220MEALS ON WHEELS
78478,B100000,00000,0100,00001SQUARE FEET
78478,B100000,00000,0200,00001SQUARE FEET
78478,B100000,00000,0300,00001GROSS SALARIES
78478,B100000,00000,0400,00001ACCUM. COST
78478,B100000,00000,0500,00001SQUARE FEET
78478,B100000,00000,0600,00001POUNDS OF LAUNDRY
78478,B100000,00000,0700,00001HOURS OF SERVICE
78478,B100000,00000,0800,00001MEALS SERVED
78478,B100000,00000,0900,00001DIRECT NRSING HRS
78478,B100000,00000,1000,00001COSTED REQUIS.
78478,B100000,00000,1100,00001COSTED REQUIS.
78478,B100000,00000,1200,00001TIME SPENT
78478,B100000,00000,1300,00001TIME SPENT
78478,B100000,00000,1400,00001ASSIGNED TIME
78478,E10A180,00301,0100,12/02/1998
78478,E10A180,00501,0100,08/21/1998
78478,E10A180,00501,0300,08/21/1998
78478,E10A180,00502,0100,01/05/1999
78478,E10A180,00502,0300,01/05/1999
78478,S000000,00100,0200,05/29/1998
78478,S200000,00100,0100,105 DUNNING ROAD
78478,S200000,00200,0100,MIDDLETOWN
78478,S200000,00200,0200,NY
78478,S200000,00200,0300,10940
78478,S200000,00300,0100,ORANGE
78478,S200000,00400,0100,MIDDLETOWN PARK MANOR
78478,S200000,00400,0200,335655
78478,S200000,00400,0300,01/01/1992
78478,S200000,00400,0500,P
78478,S200000,01500,0100,Y
78478,S200000,04300,0100,Y
78487,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78487,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78487,A000000,00300,0000,00300EMPLOYEE BENEFITS
78487,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78487,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78487,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78487,A000000,00700,0000,00700HOUSEKEEPING
78487,A000000,00800,0000,00800DIETARY
78487,A000000,00900,0000,00900NURSING ADMINISTRATION
78487,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78487,A000000,01100,0000,01100PHARMACY
78487,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78487,A000000,01300,0000,01300SOCIAL SERVICE
78487,A000000,01350,0000,01500OTHER GENERAL SERVICES
78487,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78487,A000000,01600,0000,01600SKILLED NURSING FACILITY
78487,A000000,01810,0000,01810ICF/MR
78487,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
78487,A000000,02500,0000,02500PHYSICAL THERAPY
78487,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78487,A000000,02700,0000,02700SPEECH PATHOLOGY
78487,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
78487,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78487,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
78487,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
78487,A000000,03200,0000,03200SUPPORT SURFACES
78487,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
78487,A000000,03550,0000,03550FQHC
78487,A000000,04750,0000,05100OTHER REIMBURSABLE COST
78487,A000000,05000,0000,05000CORF
78487,A000000,05010,0000,05010CMHC
78487,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78487,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78487,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78487,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
78487,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
78487,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78487,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
78487,A000000,06151,0000,06301DENTAL
78487,B100000,00000,0100,00001SQUARE FEET
78487,B100000,00000,0200,00001DOLLAR VALUE
78487,B100000,00000,0300,00001GROSS SALARIES
78487,B100000,00000,0400,00001ACCUM. COST
78487,B100000,00000,0500,00001SQUARE FEET
78487,B100000,00000,0600,00001POUNDS OF LAUNDRY
78487,B100000,00000,0700,00001HOURS OF SERVICE
78487,B100000,00000,0800,00001MEALS SERVED
78487,B100000,00000,0900,00001DIRECT NRSING HRS
78487,B100000,00000,1000,00001COSTED REQUIS.
78487,B100000,00000,1100,00001COSTED REQUIS.
78487,B100000,00000,1200,00001TIME SPENT
78487,B100000,00000,1300,00001TIME SPENT
78487,B100000,00000,1350,00001
78487,B100000,00000,1400,00001ASSIGNED TIME
78487,E10A180,00501,0100,07/27/1998
78487,E10A180,00501,0300,07/27/1998
78487,E10A180,00502,0100,09/10/1999
78487,E10A180,00502,0300,09/10/1999
78487,S000000,00100,0200,06/03/1998
78487,S200000,00100,0100,3800 CROPSEY
78487,S200000,00200,0100,BROOKLYB
78487,S200000,00200,0200,NY
78487,S200000,00300,0100,KINGS
78487,S200000,00400,0100,HAYM SALOMON NH
78487,S200000,00400,0200,335656
78487,S200000,00400,0300,01/01/1976
78487,S200000,00400,0500,P
78487,S200000,01500,0100,Y
78493,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78493,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78493,A000000,00300,0000,00300EMPLOYEE BENEFITS
78493,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78493,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78493,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78493,A000000,00700,0000,00700HOUSEKEEPING
78493,A000000,00800,0000,00800DIETARY
78493,A000000,00900,0000,00900NURSING ADMINISTRATION
78493,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78493,A000000,01100,0000,01100PHARMACY
78493,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78493,A000000,01300,0000,01300SOCIAL SERVICE
78493,A000000,01350,0000,01500ACTIVITIES
78493,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78493,A000000,01600,0000,01600SKILLED NURSING FACILITY
78493,A000000,02500,0000,02500PHYSICAL THERAPY
78493,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78493,A000000,02700,0000,02700SPEECH PATHOLOGY
78493,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78493,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78493,A000000,05000,0000,05000CORF
78493,A000000,05010,0000,05010CMHC
78493,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78493,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78493,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78493,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78493,A000000,06150,0000,06300DENTAL
78493,B100000,00000,0100,00000SQ FEET
78493,B100000,00000,0200,00000SQ FEET
78493,B100000,00000,0300,00000GROSS SALARIES
78493,B100000,00000,0400,00000ACCUM. COST
78493,B100000,00000,0500,00000SQ FEET
78493,B100000,00000,0600,00000POUNDS OF LAUNDRY
78493,B100000,00000,0700,00000HOURS OF SERVICE
78493,B100000,00000,0800,00000MEALS SERVED
78493,B100000,00000,0900,00000HOURS OF SERVICE
78493,B100000,00000,1000,00000COSTED REQUIS
78493,B100000,00000,1100,00000COSTED REQUIS
78493,B100000,00000,1200,00000TIME SPENT
78493,B100000,00000,1300,00000TIME SPENT
78493,B100000,00000,1350,00000# OF PARTICIP.
78493,B100000,00000,1400,00000ASSIGNED TIME
78493,E10A180,00301,0100,09/17/1997
78493,E10A180,00501,0100,11/17/1998
78493,E10A180,00501,0300,07/17/1998
78493,E10A180,00550,0100,07/17/1998
78493,E10A180,00550,0300,11/17/1998
78493,S000000,00100,0200,05/21/1998
78493,S200000,00100,0100,KIERNON ROAD  RD2
78493,S200000,00100,0300,291
78493,S200000,00200,0100,CAMPBELL HALL
78493,S200000,00200,0200,NY
78493,S200000,00200,0300,10916
78493,S200000,00300,0100,ORANGE
78493,S200000,00400,0100,CAMPBELL HALL HLTH CARE CTR  INC.
78493,S200000,00400,0200,335657
78493,S200000,00400,0300,01/01/1990
78493,S200000,00400,0500,O
78493,S200000,01500,0100,Y
78493,S200000,03300,0100,Y
78493,S200000,03300,0200,Y
78493,S200000,04300,0100,Y
78499,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78499,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78499,A000000,00300,0000,00300EMPLOYEE BENEFITS
78499,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78499,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78499,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78499,A000000,00700,0000,00700HOUSEKEEPING
78499,A000000,00800,0000,00800DIETARY
78499,A000000,00900,0000,00900NURSING ADMINISTRATION
78499,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78499,A000000,01100,0000,01100PHARMACY
78499,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78499,A000000,01300,0000,01300SOCIAL SERVICE
78499,A000000,01350,0000,01500ACTIVITIES PROGRAM
78499,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78499,A000000,01600,0000,01600SKILLED NURSING FACILITY
78499,A000000,02500,0000,02500PHYSICAL THERAPY
78499,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78499,A000000,02700,0000,02700SPEECH PATHOLOGY
78499,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78499,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78499,A000000,05000,0000,05000CORF
78499,A000000,05010,0000,05010CMHC
78499,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78499,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78499,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78499,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78499,A000000,06150,0000,06300DENTAL & PODIATRY
78499,A81000A,00100,0100,Y
78499,A81000B,00100,0300,RENT
78499,A81000B,00200,0300,REAL ESTATE TAXES
78499,A81000B,00300,0300,MORTGAGE INTEREST
78499,A81000B,00400,0300,DEPRECIATION
78499,A81000C,00100,0100,A
78499,A81000C,00100,0200,LOWELL FELDMAN
78499,A81000C,00100,0400,TERRACE LAND CO
78499,A81000C,00100,0600,REALTY
78499,A81000C,00200,0100,A
78499,A81000C,00200,0200,ANTHONY SALERNO
78499,A81000C,00200,0400,TERRACE LAND CO
78499,A81000C,00200,0600,REALTY
78499,B100000,00000,0100,00000SQUARE FEET
78499,B100000,00000,0200,00000SQUARE FEET
78499,B100000,00000,0300,00000GROSS SALARIES
78499,B100000,00000,0400,00000ACCUM COST
78499,B100000,00000,0500,00000SQUARE FEET
78499,B100000,00000,0600,00000POUNDS OF LAUNDRY
78499,B100000,00000,0700,00000HOURS OF SERVICE
78499,B100000,00000,0800,00000MEALS SERVED
78499,B100000,00000,0900,00000DIRECT NRSG HRS
78499,B100000,00000,1000,00000COSTED REQUIS
78499,B100000,00000,1100,00000COSTED REQUIS
78499,B100000,00000,1200,00000TIME SPENT
78499,B100000,00000,1300,00000TIME SPENT
78499,B100000,00000,1350,00000NUMBER OF PARTICIPAN
78499,B100000,00000,1400,00000ASSIGNED TIME
78499,E10A180,00301,0100,06/30/1997
78499,E10A180,00501,0100,07/27/1998
78499,E10A180,00501,0300,07/27/1998
78499,S000000,00100,0200,05/29/1998
78499,S200000,00100,0100,2678 KINGSBRIDGE TERRACE
78499,S200000,00200,0100,BRONX
78499,S200000,00200,0200,NY
78499,S200000,00200,0300,10463
78499,S200000,00300,0100,BRONX
78499,S200000,00400,0100,KINGS TERRACE NURSING HOME
78499,S200000,00400,0200,335659
78499,S200000,00400,0300,01/01/1997
78499,S200000,00400,0500,P
78499,S200000,00400,0600,O
78499,S200000,01500,0100,Y
78499,S200000,04300,0100,Y
78506,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78506,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78506,A000000,00300,0000,00300EMPLOYEE BENEFITS
78506,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78506,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78506,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78506,A000000,00700,0000,00700HOUSEKEEPING
78506,A000000,00800,0000,00800DIETARY
78506,A000000,00900,0000,00900NURSING ADMINISTRATION
78506,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78506,A000000,01100,0000,01100PHARMACY
78506,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78506,A000000,01300,0000,01300SOCIAL SERVICE
78506,A000000,01350,0000,01500OTHER GENERAL SERVICES
78506,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78506,A000000,01600,0000,01600SKILLED NURSING FACILITY
78506,A000000,01810,0000,01810ICF/MR
78506,A000000,02500,0000,02500PHYSICAL THERAPY
78506,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78506,A000000,02700,0000,02700SPEECH PATHOLOGY
78506,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78506,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
78506,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
78506,A000000,03550,0000,03550FQHC
78506,A000000,04750,0000,05100OTHER REIMBURSABLE COST
78506,A000000,05000,0000,05000CORF
78506,A000000,05010,0000,05010CMHC
78506,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78506,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78506,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78506,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
78506,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78506,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
78506,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
78506,B100000,00000,0100,00000SQUARE FEET
78506,B100000,00000,0200,00000DOLLAR VALUE
78506,B100000,00000,0300,00000GROSS SALARIES
78506,B100000,00000,0400,00000ACCUM. COST
78506,B100000,00000,0500,00000SQUARE FEET
78506,B100000,00000,0600,00000POUNDS OF LAUNDRY
78506,B100000,00000,0700,00000HOURS OF SERVICE
78506,B100000,00000,0800,00000MEALS SERVED
78506,B100000,00000,0900,00000HOURS OF SERVICE
78506,B100000,00000,1000,00000COSTED REQUIS.
78506,B100000,00000,1100,00000COSTED REQUIS.
78506,B100000,00000,1200,00000TIME SPENT
78506,B100000,00000,1300,00000TIME SPENT
78506,B100000,00000,1350,00000
78506,B100000,00000,1400,00000TIME SPENT
78506,E10A180,00301,0100,05/23/1997
78506,E10A180,00501,0300,07/16/1998
78506,E10A180,00550,0100,07/16/1998
78506,E10A180,00550,0300,03/01/1999
78506,E10A180,00551,0100,03/01/1999
78506,S000000,00100,0200,05/28/1998
78506,S200000,00100,0100,29-38 FAR ROCKAWAY BLVD.
78506,S200000,00200,0100,FAR ROCKAWAY
78506,S200000,00200,0200,NY
78506,S200000,00200,0300,11691
78506,S200000,00300,0100,QUEENS
78506,S200000,00400,0100,BEZALEL NURSING HOME
78506,S200000,00400,0200,335666
78506,S200000,00400,0300,10/01/1983
78506,S200000,00400,0500,O
78506,S200000,01500,0100,Y
78515,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78515,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78515,A000000,00300,0000,00300EMPLOYEE BENEFITS
78515,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78515,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78515,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78515,A000000,00700,0000,00700HOUSEKEEPING
78515,A000000,00800,0000,00800DIETARY
78515,A000000,00900,0000,00900NURSING ADMINISTRATION
78515,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78515,A000000,01100,0000,01100PHARMACY
78515,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78515,A000000,01300,0000,01300SOCIAL SERVICE
78515,A000000,01350,0000,01500RECREATION SERVICES
78515,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78515,A000000,01600,0000,01600SKILLED NURSING FACILITY
78515,A000000,01810,0000,01810ICF/MR
78515,A000000,02500,0000,02500PHYSICAL THERAPY
78515,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78515,A000000,02700,0000,02700SPEECH PATHOLOGY
78515,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78515,A000000,03050,0000,03300CLINITRON THERAPY
78515,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
78515,A000000,03550,0000,03550FQHC
78515,A000000,04750,0000,05100OTHER REIMBURSABLE COST
78515,A000000,05000,0000,05000CORF
78515,A000000,05010,0000,05010CMHC
78515,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78515,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78515,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78515,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78515,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
78515,A000000,06150,0000,06300DAYCARE
78515,A81000A,00100,0100,Y
78515,A81000B,00100,0300,RENT
78515,A81000B,00200,0300,MORTGAGE INTEREST
78515,A81000B,00300,0300,DEPRECIATION
78515,A81000B,00400,0300,LEGAL
78515,A81000C,00100,0100,A
78515,A81000C,00100,0200,L. FRIEDMAN
78515,A81000C,00100,0400,LHF ASSOCIATES
78515,A81000C,00100,0600,REALTY
78515,B100000,00000,0100,00000SQUARE FEET
78515,B100000,00000,0200,00000DOLLAR VALUE
78515,B100000,00000,0300,00000GROSS SALARIES
78515,B100000,00000,0400,00000ACCUM. COST
78515,B100000,00000,0500,00000SQUARE FEET
78515,B100000,00000,0600,00000POUNDS OF LAUNDRY
78515,B100000,00000,0700,00000HOURS OF SERVICE
78515,B100000,00000,0800,00000MEALS SERVED
78515,B100000,00000,0900,00000HOURS OF SERVICE
78515,B100000,00000,1000,00000COSTED REQUIS.
78515,B100000,00000,1100,00000COSTED REQUIS.
78515,B100000,00000,1200,00000TIME SPENT
78515,B100000,00000,1300,00000TIME SPENT
78515,B100000,00000,1350,00000# OF PARTI PARTICIP.
78515,B100000,00000,1400,00000TIME SPENT
78515,E10A180,00301,0100,12/31/1997
78515,E10A180,00501,0100,09/10/1999
78515,E10A180,00501,0300,09/10/1999
78515,S000000,00100,0200,05/28/1998
78515,S200000,00100,0100,1555 ROCKAWAY PARKWAY
78515,S200000,00200,0100,BROOKLYN
78515,S200000,00200,0200,NY
78515,S200000,00200,0300,11236
78515,S200000,00300,0100,KINGS
78515,S200000,00400,0100,PARKSHORE RENAISSANCE HEALTH CARE CE
78515,S200000,00400,0200,335673
78515,S200000,00400,0300,06/01/1984
78515,S200000,00400,0500,O
78515,S200000,01500,0100,Y
78521,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78521,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78521,A000000,00300,0000,00300EMPLOYEE BENEFITS
78521,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78521,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78521,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78521,A000000,00700,0000,00700HOUSEKEEPING
78521,A000000,00800,0000,00800DIETARY
78521,A000000,00900,0000,00900NURSING ADMINISTRATION
78521,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78521,A000000,01100,0000,01100PHARMACY
78521,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78521,A000000,01300,0000,01300SOCIAL SERVICE
78521,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78521,A000000,01600,0000,01600SKILLED NURSING FACILITY
78521,A000000,02200,0000,02200LABORATORY
78521,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
78521,A000000,02500,0000,02500PHYSICAL THERAPY
78521,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78521,A000000,02700,0000,02700SPEECH PATHOLOGY
78521,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
78521,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78521,A000000,03050,0000,03300PHYSICIANS
78521,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78521,A000000,05000,0000,05000CORF
78521,A000000,05010,0000,05010CMHC
78521,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78521,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78521,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78521,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78521,A000000,06150,0000,06300DENTAL
78521,A000000,06151,0000,06301DAY CARE
78521,A81000A,00100,0100,Y
78521,A81000B,00100,0300,RENT
78521,A81000B,00200,0300,MORTGAGE INTEREST
78521,A81000B,00300,0300,REAL ESTATE TAX
78521,A81000B,00400,0300,DEPRECIATION
78521,A81000B,00500,0300,AMORT MTG EXPENSE
78521,A81000B,00600,0300,INSURANCE
78521,A81000B,00700,0300,PAYROLL
78521,A81000B,00800,0300,PAYROLL TAXES
78521,A81000B,00900,0300,UTILITIES
78521,A81000B,01000,0300,AUTO
78521,A81000C,00100,0100,A
78521,A81000C,00100,0200,BAGNATO PASQUAL
78521,A81000C,00100,0400,BARAN DEVELOP
78521,A81000C,00100,0600,REAL ESTATE
78521,A81000C,00200,0100,A
78521,A81000C,00200,0200,R.RANIERI ESTAT
78521,A81000C,00200,0400,BARAN DEVELOP
78521,A81000C,00200,0600,REAL ESTATE
78521,A81000C,00300,0100,A
78521,A81000C,00300,0200,BAGNATO ANNA
78521,A81000C,00400,0100,A
78521,A81000C,00400,0200,RANIERI RONALD
78521,A81000C,00500,0100,A
78521,A81000C,00500,0200,RANIERI ROBERT
78521,A81000C,00600,0100,A
78521,A81000C,00600,0200,RANIERI RICHARD
78521,A81000C,00700,0100,A
78521,A81000C,00700,0200,RANIERI PATRICI
78521,B100000,00000,0100,00001SQUARE FEET
78521,B100000,00000,0200,00001SQUARE FEET
78521,B100000,00000,0300,00001GROSS SALARIES
78521,B100000,00000,0400,00001ACCUM. COST
78521,B100000,00000,0500,00001SQUARE FEET
78521,B100000,00000,0600,00001POUNDS OF LAUNDRY
78521,B100000,00000,0700,00001HOURS OF SERVICE
78521,B100000,00000,0800,00001MEALS SERVED
78521,B100000,00000,0900,00001DIRECT NRSING HRS
78521,B100000,00000,1000,00001COSTED REQUIS.
78521,B100000,00000,1100,00001COSTED REQUIS.
78521,B100000,00000,1200,00001TIME SPENT
78521,B100000,00000,1300,00001TIME SPENT
78521,B100000,00000,1400,00001ASSIGNED TIME
78521,E10A180,00501,0100,02/23/1999
78521,E10A180,00502,0100,10/19/1999
78521,E10A180,00550,0300,02/23/1999
78521,E10A180,00551,0300,10/19/1999
78521,S000000,00100,0200,05/29/1998
78521,S200000,00100,0100,100 SOUTHERN BLVD.
78521,S200000,00200,0100,NESCONSET
78521,S200000,00200,0200,NY
78521,S200000,00200,0300,11767
78521,S200000,00300,0100,SUFFOLK
78521,S200000,00400,0100,NESCONSET NURSING CENTER
78521,S200000,00400,0200,335674
78521,S200000,00400,0300,01/01/1992
78521,S200000,00400,0500,P
78521,S200000,01500,0100,Y
78521,S200000,04300,0100,Y
78528,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78528,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78528,A000000,00300,0000,00300EMPLOYEE BENEFITS
78528,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78528,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78528,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78528,A000000,00700,0000,00700HOUSEKEEPING
78528,A000000,00800,0000,00800DIETARY
78528,A000000,00900,0000,00900NURSING ADMINISTRATION
78528,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78528,A000000,01100,0000,01100PHARMACY
78528,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78528,A000000,01300,0000,01300SOCIAL SERVICE
78528,A000000,01350,0000,01500OTHER GENERAL SERVICES
78528,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78528,A000000,01600,0000,01600SKILLED NURSING FACILITY
78528,A000000,02500,0000,02500PHYSICAL THERAPY
78528,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78528,A000000,02700,0000,02700SPEECH PATHOLOGY
78528,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78528,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
78528,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
78528,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78528,A000000,04750,0000,05100OTHER REIMBURSABLE COST
78528,A000000,05000,0000,05000CORF
78528,A000000,05010,0000,05010CMHC
78528,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78528,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78528,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78528,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
78528,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78528,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
78528,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
78528,B100000,00000,0100,00000SQUARE FEET
78528,B100000,00000,0200,00000DOLLAR VALUE
78528,B100000,00000,0300,00000GROSS SALARIES
78528,B100000,00000,0400,00000ACCUM. COST
78528,B100000,00000,0500,00000SQUARE FEET
78528,B100000,00000,0600,00000POUNDS OF LAUNDRY
78528,B100000,00000,0700,00000HOURS OF SERVICE
78528,B100000,00000,0800,00000MEALS SERVED
78528,B100000,00000,0900,00000HOURS OF SERVICE
78528,B100000,00000,1000,00000COSTED REQUIS.
78528,B100000,00000,1100,00000COSTED REQUIS.
78528,B100000,00000,1200,00000TIME SPENT
78528,B100000,00000,1300,00000TIME SPENT
78528,B100000,00000,1350,00000
78528,B100000,00000,1400,00000TIME SPENT
78528,E10A180,00501,0100,07/27/1998
78528,E10A180,00501,0300,07/27/1998
78528,S000000,00100,0200,05/18/1998
78528,S200000,00100,0100,1441 GATEWAY BLVD.
78528,S200000,00200,0100,FAR ROCKAWAY
78528,S200000,00200,0200,NY
78528,S200000,00200,0300,11691
78528,S200000,00300,0100,QUEENS
78528,S200000,00400,0100,HAVEN MANOR HEALTH CARE CENTER
78528,S200000,00400,0200,335676
78528,S200000,00400,0300,10/01/1984
78528,S200000,00400,0500,O
78528,S200000,01500,0100,Y
78534,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78534,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78534,A000000,00300,0000,00300EMPLOYEE BENEFITS
78534,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78534,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78534,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78534,A000000,00700,0000,00700HOUSEKEEPING
78534,A000000,00800,0000,00800DIETARY
78534,A000000,00900,0000,00900NURSING ADMINISTRATION
78534,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78534,A000000,01100,0000,01100PHARMACY
78534,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78534,A000000,01300,0000,01300SOCIAL SERVICE
78534,A000000,01350,0000,01500OTHER GENERAL SERVICES
78534,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78534,A000000,01600,0000,01600SKILLED NURSING FACILITY
78534,A000000,01810,0000,01810ICF/MR
78534,A000000,02500,0000,02500PHYSICAL THERAPY
78534,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78534,A000000,02700,0000,02700SPEECH PATHOLOGY
78534,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78534,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
78534,A000000,03201,0000,03201CLINITRON THERAPY
78534,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
78534,A000000,03550,0000,03550FQHC
78534,A000000,04750,0000,05100OTHER REIMBURSABLE COST
78534,A000000,05000,0000,05000CORF
78534,A000000,05010,0000,05010CMHC
78534,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78534,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78534,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78534,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
78534,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
78534,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
78534,B100000,00000,0100,00000SQUARE FEET
78534,B100000,00000,0200,00000DOLLAR VALUE
78534,B100000,00000,0300,00000GROSS SALARIES
78534,B100000,00000,0400,00000ACCUM. COST
78534,B100000,00000,0500,00000SQUARE FEET
78534,B100000,00000,0600,00000POUNDS OF LAUNDRY
78534,B100000,00000,0700,00000HOURS OF SERVICE
78534,B100000,00000,0800,00000MEALS SERVED
78534,B100000,00000,0900,00000DIRECT NRSING HRS
78534,B100000,00000,1000,00000COSTED REQUIS.
78534,B100000,00000,1100,00000COSTED REQUIS.
78534,B100000,00000,1200,00000TIME SPENT
78534,B100000,00000,1300,00000TIME SPENT
78534,B100000,00000,1350,00000
78534,B100000,00000,1400,00000ASSIGNED TIME
78534,E10A180,00301,0100,12/16/1997
78534,E10A180,00501,0100,07/23/1998
78534,E10A180,00501,0300,07/23/1998
78534,E10A180,00502,0100,12/28/1998
78534,E10A180,00502,0300,12/28/1998
78534,E10A180,00503,0100,07/15/1999
78534,E10A180,00503,0300,07/15/1999
78534,S000000,00100,0200,05/18/1998
78534,S200000,00100,0100,2840 KNAPP STREET
78534,S200000,00200,0100,BROOKLYN
78534,S200000,00200,0200,NY
78534,S200000,00200,0300,11234
78534,S200000,00300,0100,KINGS
78534,S200000,00400,0100,SHEEPSHEAD NURSING HOME
78534,S200000,00400,0200,335677
78534,S200000,00400,0300,11/19/1984
78534,S200000,00400,0500,O
78534,S200000,01500,0100,Y
78541,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78541,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78541,A000000,00300,0000,00300EMPLOYEE BENEFITS
78541,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78541,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78541,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78541,A000000,00700,0000,00700HOUSEKEEPING
78541,A000000,00800,0000,00800DIETARY
78541,A000000,00900,0000,00900NURSING ADMINISTRATION
78541,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78541,A000000,01100,0000,01100PHARMACY
78541,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78541,A000000,01300,0000,01300SOCIAL SERVICE
78541,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78541,A000000,01600,0000,01600SKILLED NURSING FACILITY
78541,A000000,02500,0000,02500PHYSICAL THERAPY
78541,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78541,A000000,02700,0000,02700SPEECH PATHOLOGY
78541,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
78541,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78541,A000000,03050,0000,03300PHYSICIANS
78541,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78541,A000000,05000,0000,05000CORF
78541,A000000,05010,0000,05010CMHC
78541,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78541,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78541,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78541,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78541,A000000,06150,0000,06300OTHER NON-REIMBURSABLE
78541,A000000,06200,0000,06200PATIENTS LAUNDRY
78541,A000000,06201,0000,06210DAY CARE
78541,A000000,06202,0000,06220MEALS ON WHEELS
78541,A81000A,00100,0100,Y
78541,A81000B,00100,0300,RENT
78541,A81000B,00200,0300,MORTGAGE INTEREST
78541,A81000B,00300,0300,DEPRECIATION
78541,A81000B,00400,0300,PARTNERS AGENT FEE
78541,A81000B,00500,0300,ACCOUNTING
78541,A81000B,00600,0300,MISCELLANEOUS
78541,A81000C,00100,0100,B
78541,A81000C,00100,0200,BERKSHIRE R.E.
78541,A81000C,00100,0400,BERKSHIRE REALT
78541,A81000C,00100,0600,REAL ESTATE
78541,A81000C,00200,0100,B
78541,A81000C,00200,0200,ABFK ASSOCIATES
78541,A81000C,00200,0400,BERKSHIRE REALT
78541,A81000C,00200,0600,REAL ESTATE
78541,A81000C,00300,0100,A
78541,A81000C,00300,0200,STUART GOLDBERG
78541,A81000C,00400,0100,A
78541,A81000C,00400,0200,GERTRUDE ZIEGLE
78541,A81000C,00500,0100,A
78541,A81000C,00500,0200,ROBERTA KAHN
78541,A81000C,00600,0100,A
78541,A81000C,00600,0200,JULIUS WINN
78541,A81000C,00700,0100,A
78541,A81000C,00700,0200,ABE SIEGEL
78541,A81000C,00800,0100,A
78541,A81000C,00800,0200,SHIRLEY KANTER
78541,A81000C,00900,0100,A
78541,A81000C,00900,0200,GERALD STERN
78541,A81000C,01100,0100,A
78541,A81000C,01100,0200,JOHN P. SIEGEL
78541,A81000C,01200,0100,A
78541,A81000C,01200,0200,KAREN S. ENGEL
78541,A81000C,01300,0100,A
78541,A81000C,01300,0200,RONALD PINCOUS
78541,B100000,00000,0100,00000SQUARE FEET
78541,B100000,00000,0200,00000SQUARE FEET
78541,B100000,00000,0300,00000GROSS SALARIES
78541,B100000,00000,0400,00000ACCUM. COST
78541,B100000,00000,0500,00000SQUARE FEET
78541,B100000,00000,0600,00000POUNDS OF LAUNDRY
78541,B100000,00000,0700,00000HOURS OF SERVICE
78541,B100000,00000,0800,00000MEALS SERVED
78541,B100000,00000,0900,00000DIRECT NRSING HRS
78541,B100000,00000,1000,00000COSTED REQUIS.
78541,B100000,00000,1100,00000COSTED REQUIS.
78541,B100000,00000,1200,00000TIME SPENT
78541,B100000,00000,1300,00000TIME SPENT
78541,B100000,00000,1400,00000ASSIGNED TIME
78541,E10A180,00301,0100,12/02/1997
78541,E10A180,00501,0300,12/15/1998
78541,E10A180,00550,0100,12/15/1998
78541,S000000,00100,0200,05/26/1998
78541,S200000,00100,0100,134 GREAT EAST NECK ROAD
78541,S200000,00200,0100,W. BABYLON
78541,S200000,00200,0200,NY
78541,S200000,00200,0300,11707
78541,S200000,00300,0100,SUFFOLK
78541,S200000,00400,0100,EAST NECK NURSING CENTER
78541,S200000,00400,0200,335681
78541,S200000,00400,0300,01/01/1992
78541,S200000,00400,0500,P
78541,S200000,01500,0100,Y
78541,S200000,04300,0100,Y
78549,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78549,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78549,A000000,00300,0000,00300EMPLOYEE BENEFITS
78549,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78549,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78549,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78549,A000000,00700,0000,00700HOUSEKEEPING
78549,A000000,00800,0000,00800DIETARY
78549,A000000,00900,0000,00900NURSING ADMINISTRATION
78549,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78549,A000000,01100,0000,01100PHARMACY
78549,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78549,A000000,01300,0000,01300SOCIAL SERVICE
78549,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78549,A000000,01600,0000,01600SKILLED NURSING FACILITY
78549,A000000,01810,0000,01810ICF/MR
78549,A000000,02500,0000,02500PHYSICAL THERAPY
78549,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78549,A000000,02700,0000,02700SPEECH PATHOLOGY
78549,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
78549,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78549,A000000,03550,0000,03550FQHC
78549,A000000,05000,0000,05000CORF
78549,A000000,05010,0000,05010CMHC
78549,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78549,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78549,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78549,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78549,A000000,06151,0000,06302ADULT HOME
78549,A000000,06152,0000,06303ADULT DAY HEALTH
78549,A000000,06153,0000,06304CHILD DAY CARE
78549,A000000,06154,0000,06305LICENSED HOME CARE
78549,A000000,06155,0000,06306DENTAL
78549,A000000,06156,0000,06301FRIENDS OF SENIORS
78549,B100000,00000,0100,00006(SQUARE FEET)
78549,B100000,00000,0200,00006(SQUARE FEET)
78549,B100000,00000,0300,00006(GROSS SALARIES)
78549,B100000,00000,0400,00006(ACCUM COST)
78549,B100000,00000,0500,00006(SQUARE FEET)
78549,B100000,00000,0600,00006(POUNDS OF LAUNDRY)
78549,B100000,00000,0700,00006(HOURS OF SERVICE)
78549,B100000,00000,0800,00006(MEALS SERVED)
78549,B100000,00000,0900,00006(DIRECT NRSG HRS)
78549,B100000,00000,1000,00006(COSTED REQUIS)
78549,B100000,00000,1100,00006(COSTED REQUIS)
78549,B100000,00000,1200,00006(TIME SPENT)
78549,B100000,00000,1300,00006(TIME SPENT)
78549,B100000,00000,1400,00006(ASSIGNED TIME)
78549,E10A180,00501,0300,11/17/1998
78549,E10A180,00550,0100,11/17/1998
78549,S000000,00100,0200,05/07/1998
78549,S200000,00100,0100,6 HARRIMAN DRIVE
78549,S200000,00200,0100,GOSHEN
78549,S200000,00200,0200,NY
78549,S200000,00200,0300,10924
78549,S200000,00300,0100,ORANGE
78549,S200000,00400,0100,ARDEN HILL LIFE CARE CENTER
78549,S200000,00400,0200,335684
78549,S200000,00400,0300,09/18/1985
78549,S200000,00400,0500,P
78549,S200000,01500,0100,Y
78549,S200000,01900,0100,VOLUNTARY NONPROFIT OTHER
78549,S200000,02900,0100,Y
78549,S200000,03000,0100,Y
78556,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78556,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78556,A000000,00300,0000,00300EMPLOYEE BENEFITS
78556,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78556,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78556,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78556,A000000,00700,0000,00700HOUSEKEEPING
78556,A000000,00800,0000,00800DIETARY
78556,A000000,00900,0000,00900NURSING ADMINISTRATION
78556,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78556,A000000,01100,0000,01100PHARMACY
78556,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78556,A000000,01300,0000,01300SOCIAL SERVICE
78556,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78556,A000000,01600,0000,01600SKILLED NURSING FACILITY
78556,A000000,02500,0000,02500PHYSICAL THERAPY
78556,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78556,A000000,02700,0000,02700SPEECH PATHOLOGY
78556,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
78556,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78556,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78556,A000000,05000,0000,05000CORF
78556,A000000,05010,0000,05010CMHC
78556,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78556,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78556,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78556,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78556,A000000,06150,0000,06300DENTAL
78556,B100000,00000,0100,00000SQUARE FEET
78556,B100000,00000,0200,00000SQUARE FEET
78556,B100000,00000,0300,00000GROSS SALARIES
78556,B100000,00000,0400,00000ACCUM. COST
78556,B100000,00000,0500,00000SQUARE FEET
78556,B100000,00000,0600,00000POUNDS OF LAUNDRY
78556,B100000,00000,0700,00000HOURS OF SERVICE
78556,B100000,00000,0800,00000MEALS SERVED
78556,B100000,00000,0900,00000DIRECT NRSING HRS
78556,B100000,00000,1000,00000COSTED REQUIS.
78556,B100000,00000,1100,00000COSTED REQUIS.
78556,B100000,00000,1200,00000TIME SPENT
78556,B100000,00000,1300,00000TIME SPENT
78556,B100000,00000,1400,00000ASSIGNED TIME
78556,E10A180,00501,0100,07/23/1998
78556,E10A180,00550,0300,07/23/1998
78556,S000000,00100,0200,05/29/1998
78556,S200000,00100,0100,539 ROUTE 22
78556,S200000,00200,0100,PURDYS
78556,S200000,00200,0200,NY
78556,S200000,00300,0100,WESTCHESTER
78556,S200000,00400,0100,SALEM HILLS HEALTH CARE CENTER
78556,S200000,00400,0200,335687
78556,S200000,00400,0300,01/01/1992
78556,S200000,00400,0500,P
78556,S200000,01500,0100,Y
78556,S200000,04300,0100,Y
78563,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78563,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78563,A000000,00300,0000,00300EMPLOYEE BENEFITS
78563,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78563,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78563,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78563,A000000,00700,0000,00700HOUSEKEEPING
78563,A000000,00800,0000,00800DIETARY
78563,A000000,00900,0000,00900NURSING ADMINISTRATION
78563,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78563,A000000,01100,0000,01100PHARMACY
78563,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78563,A000000,01300,0000,01300SOCIAL SERVICE
78563,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78563,A000000,01600,0000,01600SKILLED NURSING FACILITY
78563,A000000,02500,0000,02500PHYSICAL THERAPY
78563,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78563,A000000,02700,0000,02700SPEECH PATHOLOGY
78563,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78563,A000000,03050,0000,03300PHYSICIANS
78563,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78563,A000000,05000,0000,05000CORF
78563,A000000,05010,0000,05010CMHC
78563,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78563,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78563,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78563,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
78563,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78563,A000000,06150,0000,06300DENTAL
78563,A81000A,00100,0100,Y
78563,A81000B,00100,0300,RENT
78563,A81000B,00200,0300,MORTGAGE INTEREST
78563,A81000B,00300,0300,REAL ESTATE TAX
78563,A81000B,00400,0300,DEPRECIATION
78563,A81000B,00500,0300,AMORT MTGE EXPENSES
78563,A81000B,00600,0300,ACCOUNTING
78563,A81000C,00100,0100,A
78563,A81000C,00100,0200,ELEANOR WHITE
78563,A81000C,00100,0400,WOODBURY REALTY
78563,A81000C,00100,0600,REAL ESTATE
78563,A81000C,00200,0100,A
78563,A81000C,00200,0200,CLARA SIEGEL
78563,A81000C,00200,0400,WOODBURY REALTY
78563,A81000C,00200,0600,REAL ESTATE
78563,A81000C,00300,0100,A
78563,A81000C,00300,0200,BARBARA GODT
78563,A81000C,00300,0400,WOODBURY REALTY
78563,A81000C,00300,0600,REAL ESTATE
78563,A81000C,00400,0100,A
78563,A81000C,00400,0200,MAXWELL WHITE
78563,A81000C,00400,0400,WOODBURY REALTY
78563,A81000C,00400,0600,REAL ESTATE
78563,A81000C,00500,0100,A
78563,A81000C,00500,0200,JEFFREY WHITE
78563,A81000C,00500,0400,WOODBURY REALTY
78563,A81000C,00500,0600,REAL ESTATE
78563,B100000,00000,0100,00000SQUARE FEET
78563,B100000,00000,0200,00000SQUARE FEET
78563,B100000,00000,0300,00000GROSS SALARIES
78563,B100000,00000,0400,00000ACCUM. COST
78563,B100000,00000,0500,00000SQUARE FEET
78563,B100000,00000,0600,00000POUNDS OF LAUNDRY
78563,B100000,00000,0700,00000HOURS OF SERVICE
78563,B100000,00000,0800,00000MEALS SERVED
78563,B100000,00000,0900,00000DIRECT NRSING HRS
78563,B100000,00000,1000,00000COSTED REQUIS.
78563,B100000,00000,1100,00000COSTED REQUIS.
78563,B100000,00000,1200,00000TIME SPENT
78563,B100000,00000,1300,00000TIME SPENT
78563,B100000,00000,1400,00000ASSIGNED TIME
78563,E10A180,00301,0100,12/02/1997
78563,E10A180,00501,0100,07/30/1998
78563,E10A180,00501,0300,07/30/1998
78563,S000000,00100,0200,05/28/1998
78563,S200000,00100,0100,8565 JERICHO TURNPIKE
78563,S200000,00200,0100,WOODBURY
78563,S200000,00200,0200,NY
78563,S200000,00200,0300,11797
78563,S200000,00300,0100,NASSAU
78563,S200000,00400,0100,WHITE OAKS NURSING HOME
78563,S200000,00400,0200,335690
78563,S200000,00400,0300,01/01/1992
78563,S200000,00400,0500,P
78563,S200000,01500,0100,Y
78563,S200000,04300,0100,Y
78571,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78571,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78571,A000000,00300,0000,00300EMPLOYEE BENEFITS
78571,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78571,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78571,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78571,A000000,00700,0000,00700HOUSEKEEPING
78571,A000000,00800,0000,00800DIETARY
78571,A000000,00900,0000,00900NURSING ADMINISTRATION
78571,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78571,A000000,01100,0000,01100PHARMACY
78571,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78571,A000000,01300,0000,01300SOCIAL SERVICE
78571,A000000,01350,0000,01500ACTIVITIES
78571,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78571,A000000,01600,0000,01600SKILLED NURSING FACILITY
78571,A000000,02500,0000,02500PHYSICAL THERAPY
78571,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78571,A000000,02700,0000,02700SPEECH PATHOLOGY
78571,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78571,A000000,03200,0000,03200SUPPORT SURFACES
78571,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78571,A000000,05000,0000,05000CORF
78571,A000000,05010,0000,05010CMHC
78571,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78571,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78571,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78571,A000000,05300,0000,05300INTEREST EXPENSE
78571,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78571,A000000,06150,0000,06300DENTAL
78571,A81000A,00100,0100,Y
78571,A81000B,00100,0300,MORTGAGE INTEREST
78571,A81000B,00200,0300,MORTGAGE INSURANCE
78571,A81000B,00300,0300,REAL ESTATE TAXES
78571,A81000B,00400,0300,DEPRECIATION - BUILDING
78571,A81000B,00500,0300,DEPRECIATION - MOVABLE EQUIPME
78571,A81000B,00600,0300,WATER & SEWER
78571,A81000B,00700,0300,RENT
78571,A81000B,00800,0300,LABOR
78571,A81000B,00900,0300,NONLABOR
78571,A81000B,01000,0300,DEPRECIATION
78571,A81000B,01100,0300,COMPUTER SERVICE FEES
78571,A81000B,01200,0300,LABOR
78571,A81000B,01300,0300,LABOR
78571,A81000B,01400,0300,LABOR
78571,A81000B,01500,0300,LABOR
78571,A81000B,01600,0300,LABOR
78571,A81000B,01700,0300,NONLABOR
78571,A81000B,01800,0300,NONLABOR
78571,A81000B,01900,0300,LABOR
78571,A81000B,02000,0300,NONLABOR
78571,A81000B,02100,0300,LABOR
78571,A81000B,02200,0300,DEPRECIATION
78571,A81000B,02300,0300,AMORT.
78571,A81000B,02400,0300,EQUIP. RENTAL
78571,A81000B,02500,0300,UTIL  R&M
78571,A81000C,00100,0100,A
78571,A81000C,00100,0200,E BENENSON
78571,A81000C,00100,0400,MANHATTANVILLE
78571,A81000C,00100,0600,REALTY
78571,A81000C,00200,0100,A
78571,A81000C,00200,0200,E DICKER
78571,A81000C,00200,0400,MANHATTANVILLE
78571,A81000C,00200,0600,REALTY
78571,A81000C,00300,0100,A
78571,A81000C,00300,0200,FILASKI GROUP
78571,A81000C,00300,0400,MANHATTANVILLE
78571,A81000C,00300,0600,REALTY
78571,A81000C,00400,0100,A
78571,A81000C,00400,0200,E DICKER
78571,A81000C,00400,0400,JEM ASSOCIATES
78571,A81000C,00400,0600,FISCAL SERVICES
78571,A81000C,00500,0100,A
78571,A81000C,00500,0200,J DICKER
78571,A81000C,00500,0400,JEM ASSOCIATES
78571,A81000C,00500,0600,FISCAL SERVICES
78571,A81000C,00600,0100,A
78571,A81000C,00600,0200,SEACREST
78571,A81000C,00600,0400,SEA SERVICE CO
78571,A81000C,00600,0600,FISCAL SERVICES
78571,A81000C,00700,0100,A
78571,A81000C,00700,0200,E. DICKER
78571,A81000C,00700,0400,CLEARVIEW OCTAGON
78571,A81000C,00700,0600,FISCAL SERVICES
78571,B100000,00000,0100,00000SQUARE FEET
78571,B100000,00000,0200,00000SQUARE FEET
78571,B100000,00000,0300,00000GROSS SALARIES
78571,B100000,00000,0400,00000ACCUM. COST
78571,B100000,00000,0500,00000SQUARE FEET
78571,B100000,00000,0600,00000POUNDS OF LAUNDRY
78571,B100000,00000,0700,00000HOURS OF SERVICE
78571,B100000,00000,0800,00000MEALS SERVED
78571,B100000,00000,0900,00000DIRECT NRSING HRS
78571,B100000,00000,1000,00000COSTED REQUIS.
78571,B100000,00000,1100,00000COSTED REQUIS.
78571,B100000,00000,1200,00000TIME SPENT
78571,B100000,00000,1300,00000TIME SPENT
78571,B100000,00000,1350,00000TIME SPENT
78571,B100000,00000,1400,00000ASSIGNED TIME
78571,E10A180,00501,0100,08/05/1998
78571,E10A180,00550,0300,08/05/1998
78571,S000000,00100,0200,05/28/1998
78571,S200000,00100,0100,311 WEST 231ST STREET
78571,S200000,00200,0100,BRONX
78571,S200000,00200,0200,NY
78571,S200000,00200,0300,10463
78571,S200000,00300,0100,BRONX
78571,S200000,00400,0100,MANHATTANVILLE CARE CENTER
78571,S200000,00400,0200,335695
78571,S200000,00400,0300,11/15/1988
78571,S200000,00400,0500,O
78571,S200000,01500,0100,Y
78577,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78577,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78577,A000000,00300,0000,00300EMPLOYEE BENEFITS
78577,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78577,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78577,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78577,A000000,00700,0000,00700HOUSEKEEPING
78577,A000000,00800,0000,00800DIETARY
78577,A000000,00900,0000,00900NURSING ADMINISTRATION
78577,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78577,A000000,01100,0000,01100PHARMACY
78577,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78577,A000000,01300,0000,01300SOCIAL SERVICE
78577,A000000,01350,0000,01500ACTIVITIES
78577,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78577,A000000,01600,0000,01600SKILLED NURSING FACILITY
78577,A000000,02100,0000,02100RADIOLOGY
78577,A000000,02500,0000,02500PHYSICAL THERAPY
78577,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78577,A000000,02700,0000,02700SPEECH PATHOLOGY
78577,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78577,A000000,03400,0000,03400CLINIC
78577,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78577,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
78577,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
78577,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
78577,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
78577,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
78577,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
78577,A000000,04400,0000,04400DME RENTED - HHA
78577,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD
78577,A000000,05000,0000,05000CORF
78577,A000000,05010,0000,05010CMHC
78577,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78577,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78577,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78577,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
78577,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78577,A000000,06150,0000,06300FUNDRAISING
78577,A000000,06151,0000,06301ADULT DAY CARE
78577,A000000,06152,0000,06302DENTAL
78577,A000000,06153,0000,06303AUDIOLOGY
78577,B100000,00000,0100,00003SQUARE FEET
78577,B100000,00000,0200,00003SQUARE FEET
78577,B100000,00000,0300,00003GROSS SALARIES
78577,B100000,00000,0400,00003ACCUM. COST
78577,B100000,00000,0500,00003SQUARE FEET
78577,B100000,00000,0600,00003POUNDS OF LAUNDRY
78577,B100000,00000,0700,00003HOURS OF SERVICE
78577,B100000,00000,0800,00003MEALS SERVED
78577,B100000,00000,0900,00003DIRECT NRSING HRS
78577,B100000,00000,1000,00003COSTED REQUIS.
78577,B100000,00000,1100,00003COSTED REQUIS.
78577,B100000,00000,1200,00003TIME SPENT
78577,B100000,00000,1300,00003TIME SPENT
78577,B100000,00000,1350,00003TIME SPENT
78577,B100000,00000,1400,00003ASSIGNED TIME
78577,H710000,00550,0100,07/14/1998
78577,S000000,00100,0200,06/01/1998
78577,S200000,00100,0100,68 HAUPPAUGE RD
78577,S200000,00200,0100,COMMACK
78577,S200000,00200,0200,NY
78577,S200000,00200,0300,11725
78577,S200000,00300,0100,NASSAU
78577,S200000,00400,0100,GURWIN JEWISH GERIATRIC CENTER
78577,S200000,00400,0200,335696
78577,S200000,00400,0300,10/17/1988
78577,S200000,00400,0500,O
78577,S200000,00800,0200,337413
78577,S200000,00800,0300,03/13/1997
78577,S200000,00800,0500,P
78577,S200000,01500,0100,Y
78582,S000000,00100,0200,05/29/1998
78589,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78589,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78589,A000000,00300,0000,00300EMPLOYEE BENEFITS
78589,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78589,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78589,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78589,A000000,00700,0000,00700HOUSEKEEPING
78589,A000000,00800,0000,00800DIETARY
78589,A000000,00900,0000,00900NURSING ADMINISTRATION
78589,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78589,A000000,01100,0000,01100PHARMACY
78589,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78589,A000000,01300,0000,01300SOCIAL SERVICE
78589,A000000,01350,0000,01500ACTIVITIES
78589,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78589,A000000,01600,0000,01600SKILLED NURSING FACILITY
78589,A000000,02500,0000,02500PHYSICAL THERAPY
78589,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78589,A000000,02700,0000,02700SPEECH PATHOLOGY
78589,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78589,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78589,A000000,05000,0000,05000CORF
78589,A000000,05010,0000,05010CMHC
78589,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78589,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78589,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78589,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78589,A000000,06150,0000,06300DENTAL
78589,A81000A,00100,0100,Y
78589,A81000B,00100,0300,RENT
78589,A81000B,00200,0300,ADMINISTRATIVE EXPENSES
78589,A81000C,00100,0100,D
78589,A81000C,00100,0200,DONALD MONTI
78589,A81000C,00100,0400,NEWPORT MANOR
78589,A81000C,00100,0600,REALTY
78589,A81000C,00200,0100,D
78589,A81000C,00200,0200,RICHARD MONTI
78589,A81000C,00200,0400,NEWPORT MANOR
78589,A81000C,00200,0600,REALTY
78589,A81000C,00300,0100,D
78589,A81000C,00300,0200,CAROLYN SALADIN
78589,A81000C,00300,0400,NEWPORT MANOR
78589,A81000C,00300,0600,REALTY
78589,B100000,00000,0100,00000SQUARE FEET
78589,B100000,00000,0200,00000SQUARE FEET
78589,B100000,00000,0300,00000GROSS SALARIES
78589,B100000,00000,0400,00000ACCUM. COST
78589,B100000,00000,0500,00000SQUARE FEET
78589,B100000,00000,0600,00000POUNDS OF LAUNDRY
78589,B100000,00000,0700,00000HOURS OF SERVICE
78589,B100000,00000,0800,00000MEALS SERVED
78589,B100000,00000,0900,00000DIRECT NRSING HRS
78589,B100000,00000,1000,00000COSTED REQUIS.
78589,B100000,00000,1100,00000COSTED REQUIS.
78589,B100000,00000,1200,00000TIME SPENT
78589,B100000,00000,1300,00000TIME SPENT
78589,B100000,00000,1350,00000# OF PARTICIP.
78589,B100000,00000,1400,00000ASSIGNED TIME
78589,E10A180,00501,0100,07/22/1998
78589,E10A180,00501,0300,07/22/1998
78589,E10A180,00550,0100,09/15/1999
78589,E10A180,00550,0300,09/15/1999
78589,S000000,00100,0200,06/08/1998
78589,S200000,00100,0100,6 MEDICAL PLAZA
78589,S200000,00200,0100,GLEN COVE
78589,S200000,00200,0200,NY
78589,S200000,00200,0300,11542
78589,S200000,00300,0100,NASSAU
78589,S200000,00400,0100,FOREST MANOR H.R.F.
78589,S200000,00400,0200,335716
78589,S200000,00400,0300,01/01/1990
78589,S200000,00400,0500,O
78589,S200000,01500,0100,Y
78601,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78601,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78601,A000000,00300,0000,00300EMPLOYEE BENEFITS
78601,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78601,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78601,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78601,A000000,00700,0000,00700HOUSEKEEPING
78601,A000000,00800,0000,00800DIETARY
78601,A000000,00900,0000,00900NURSING ADMINISTRATION
78601,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78601,A000000,01100,0000,01100PHARMACY
78601,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78601,A000000,01300,0000,01300SOCIAL SERVICE
78601,A000000,01350,0000,01500ACTIVITIES
78601,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78601,A000000,01600,0000,01600SKILLED NURSING FACILITY
78601,A000000,02500,0000,02500PHYSICAL THERAPY
78601,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78601,A000000,02700,0000,02700SPEECH PATHOLOGY
78601,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78601,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
78601,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78601,A000000,05000,0000,05000CORF
78601,A000000,05010,0000,05010CMHC
78601,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78601,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78601,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78601,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78601,A000000,06150,0000,06300DENTAL
78601,B100000,00000,0100,00000SQUARE FEET
78601,B100000,00000,0200,00000SQUARE FEET
78601,B100000,00000,0300,00000GROSS SALARIES
78601,B100000,00000,0400,00000ACCUM. COST
78601,B100000,00000,0500,00000SQUARE FEET
78601,B100000,00000,0600,00000POUNDS OF LAUNDRY
78601,B100000,00000,0700,00000SQUARE FEET
78601,B100000,00000,0800,00000MEALS SERVED
78601,B100000,00000,0900,00000DIRECT NRSING HRS
78601,B100000,00000,1000,00000COSTED REQUIS.
78601,B100000,00000,1100,00000COSTED REQUIS.
78601,B100000,00000,1200,00000TIME SPENT
78601,B100000,00000,1300,00000TIME SPENT
78601,B100000,00000,1350,00000# OF PARTI
78601,B100000,00000,1400,00000ASSIGNED TIME
78601,S000000,00100,0200,07/15/1998
78601,S200000,00100,0100,3260 HENRY HUDSON PARKWAY
78601,S200000,00200,0100,BRONX
78601,S200000,00200,0200,NY
78601,S200000,00200,0300,10463
78601,S200000,00300,0100,BRONX
78601,S200000,00400,0100,HEBREW HOME/BAPTIST DIVISION
78601,S200000,00400,0200,335717
78601,S200000,00400,0300,10/01/1990
78601,S200000,00400,0500,P
78608,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78608,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78608,A000000,00300,0000,00300EMPLOYEE BENEFITS
78608,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78608,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78608,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78608,A000000,00700,0000,00700HOUSEKEEPING
78608,A000000,00800,0000,00800DIETARY
78608,A000000,00900,0000,00900NURSING ADMINISTRATION
78608,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78608,A000000,01100,0000,01100PHARMACY
78608,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78608,A000000,01300,0000,01300SOCIAL SERVICE
78608,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78608,A000000,01600,0000,01600SKILLED NURSING FACILITY
78608,A000000,01810,0000,01810ICF/MR
78608,A000000,02300,0000,02300INTRAVENOUS THERAPY
78608,A000000,02500,0000,02500PHYSICAL THERAPY
78608,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78608,A000000,02700,0000,02700SPEECH PATHOLOGY
78608,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78608,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
78608,A000000,03550,0000,03550FQHC
78608,A000000,04750,0000,05100OTHER REIMBURSABLE COST
78608,A000000,05000,0000,05000CORF
78608,A000000,05010,0000,05010CMHC
78608,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78608,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78608,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78608,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
78608,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78608,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
78608,B100000,00000,0100,00000SQUARE FEET
78608,B100000,00000,0200,00000DOLLAR VALUE
78608,B100000,00000,0300,00000GROSS SALARIES
78608,B100000,00000,0400,00000ACCUM. COST
78608,B100000,00000,0500,00000SQUARE FEET
78608,B100000,00000,0600,00000POUNDS OF LAUNDRY
78608,B100000,00000,0700,00000HOURS OF SERVICE
78608,B100000,00000,0800,00000MEALS SERVED
78608,B100000,00000,0900,00000HOURS OF SERVICE
78608,B100000,00000,1000,00000COSTED REQUIS.
78608,B100000,00000,1100,00000COSTED REQUIS.
78608,B100000,00000,1200,00000TIME SPENT
78608,B100000,00000,1300,00000TIME SPENT
78608,B100000,00000,1400,00000TIME SPENT
78608,E10A180,00501,0100,07/27/1998
78608,E10A180,00501,0300,07/27/1998
78608,E10A180,00502,0100,09/24/1999
78608,E10A180,00502,0300,09/24/1999
78608,S000000,00100,0200,06/30/1998
78608,S200000,00100,0100,130 IRVING PLACE
78608,S200000,00200,0100,WOODMERE
78608,S200000,00200,0200,NY
78608,S200000,00200,0300,11598
78608,S200000,00300,0100,NASSAU
78608,S200000,00400,0100,WOODMERE REHABILITATION H.C.C. INC.
78608,S200000,00400,0200,335718
78608,S200000,00400,0300,06/01/1979
78608,S200000,00400,0500,P
78608,S200000,01500,0100,Y
78614,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78614,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78614,A000000,00300,0000,00300EMPLOYEE BENEFITS
78614,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78614,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78614,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78614,A000000,00700,0000,00700HOUSEKEEPING
78614,A000000,00800,0000,00800DIETARY
78614,A000000,00900,0000,00900NURSING ADMINISTRATION
78614,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78614,A000000,01100,0000,01100PHARMACY
78614,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78614,A000000,01300,0000,01300SOCIAL SERVICE
78614,A000000,01350,0000,01500ACTIVITIES
78614,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78614,A000000,01600,0000,01600SKILLED NURSING FACILITY
78614,A000000,02200,0000,02200LABORATORY
78614,A000000,02500,0000,02500PHYSICAL THERAPY
78614,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78614,A000000,02700,0000,02700SPEECH PATHOLOGY
78614,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
78614,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78614,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78614,A000000,05000,0000,05000CORF
78614,A000000,05010,0000,05010CMHC
78614,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78614,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78614,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78614,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78614,A000000,06150,0000,06300DENTAL
78614,A000000,06151,0000,06301PODIATRY
78614,A000000,06152,0000,06302PHYSICIANS
78614,B100000,00000,0100,00002SQ FEET
78614,B100000,00000,0200,00002SQ FEET
78614,B100000,00000,0300,00002GROSS SALARIES
78614,B100000,00000,0400,00002ACCUM. COST
78614,B100000,00000,0500,00002SQ FEET
78614,B100000,00000,0600,00002POUNDS OF LAUNDRY
78614,B100000,00000,0700,00002HOURS OF SERVICE
78614,B100000,00000,0800,00002MEALS SERVED
78614,B100000,00000,0900,00002HOURS OF SERVICE
78614,B100000,00000,1000,00002COSTED REQUIS
78614,B100000,00000,1100,00002COSTED REQUIS
78614,B100000,00000,1200,00002TIME SPENT
78614,B100000,00000,1300,00002TIME SPENT
78614,B100000,00000,1350,00002# OF PARTICIP
78614,B100000,00000,1400,00002ASSIGNED TIME
78614,E10A180,00301,0100,09/19/1997
78614,E10A180,00501,0100,07/21/1998
78614,E10A180,00550,0300,07/21/1998
78614,S000000,00100,0200,06/03/1998
78614,S200000,00100,0100,OAKCREST AVE & CHURCH LANE
78614,S200000,00100,0300,518
78614,S200000,00200,0100,MIDDLE ISLAND
78614,S200000,00200,0200,NY
78614,S200000,00200,0300,11953
78614,S200000,00300,0100,SUFFOLK
78614,S200000,00400,0100,CREST HALL HEALTH RELATED FACILITY
78614,S200000,00400,0200,335719
78614,S200000,00400,0300,10/01/1990
78614,S200000,00400,0500,P
78614,S200000,01500,0100,Y
78614,S200000,04300,0100,Y
78621,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78621,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78621,A000000,00300,0000,00300EMPLOYEE BENEFITS
78621,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78621,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78621,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78621,A000000,00700,0000,00700HOUSEKEEPING
78621,A000000,00800,0000,00800DIETARY
78621,A000000,00900,0000,00900NURSING ADMINISTRATION
78621,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78621,A000000,01100,0000,01100PHARMACY
78621,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78621,A000000,01300,0000,01300SOCIAL SERVICE
78621,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78621,A000000,01600,0000,01600SKILLED NURSING FACILITY
78621,A000000,01810,0000,01810ICF/MR
78621,A000000,02500,0000,02500PHYSICAL THERAPY
78621,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78621,A000000,02700,0000,02700SPEECH PATHOLOGY
78621,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
78621,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78621,A000000,03050,0000,03300CLINITRON THERAPY
78621,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
78621,A000000,03550,0000,03550FQHC
78621,A000000,04750,0000,05100OTHER REIMBURSABLE COST
78621,A000000,05000,0000,05000CORF
78621,A000000,05010,0000,05010CMHC
78621,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78621,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78621,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78621,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
78621,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78621,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
78621,A81000A,00100,0100,Y
78621,A81000B,00100,0300,OFFICE
78621,A81000C,00100,0100,A
78621,A81000C,00100,0200,M. OSTREICHER
78621,A81000C,00100,0400,103 REALTY
78621,A81000C,00100,0600,OFFICE
78621,B100000,00000,0100,00000SQUARE FEET
78621,B100000,00000,0200,00000DOLLAR VALUE
78621,B100000,00000,0300,00000GROSS SALARIES
78621,B100000,00000,0400,00000ACCUM. COST
78621,B100000,00000,0500,00000SQUARE FEET
78621,B100000,00000,0600,00000POUNDS OF LAUNDRY
78621,B100000,00000,0700,00000HOURS OF SERVICE
78621,B100000,00000,0800,00000MEALS SERVED
78621,B100000,00000,0900,00000HOURS OF SERVICE
78621,B100000,00000,1000,00000COSTED REQUIS.
78621,B100000,00000,1100,00000COSTED REQUIS.
78621,B100000,00000,1200,00000TIME SPENT
78621,B100000,00000,1300,00000TIME SPENT
78621,B100000,00000,1400,00000TIME SPENT
78621,E10A180,00501,0100,08/13/1998
78621,E10A180,00501,0300,08/13/1998
78621,E10A180,00502,0100,09/14/1999
78621,E10A180,00502,0300,09/14/1999
78621,S000000,00100,0200,06/15/1998
78621,S200000,00100,0100,630 EAST 104TH STREET
78621,S200000,00200,0100,BROOKLYN
78621,S200000,00200,0200,NY
78621,S200000,00200,0300,11236
78621,S200000,00300,0100,KINGS
78621,S200000,00400,0100,RIVER MANOR CORP.
78621,S200000,00400,0200,335720
78621,S200000,00400,0300,10/01/1990
78621,S200000,00400,0500,P
78621,S200000,01500,0100,Y
78627,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78627,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78627,A000000,00300,0000,00300EMPLOYEE BENEFITS
78627,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78627,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78627,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78627,A000000,00700,0000,00700HOUSEKEEPING
78627,A000000,00800,0000,00800DIETARY
78627,A000000,00900,0000,00900NURSING ADMINISTRATION
78627,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78627,A000000,01100,0000,01100PHARMACY
78627,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78627,A000000,01300,0000,01300SOCIAL SERVICE
78627,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78627,A000000,01600,0000,01600SKILLED NURSING FACILITY
78627,A000000,02500,0000,02500PHYSICAL THERAPY
78627,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78627,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78627,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78627,A000000,05000,0000,05000CORF
78627,A000000,05010,0000,05010CMHC
78627,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78627,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78627,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78627,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
78627,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78627,A000000,06150,0000,06300DENTAL
78627,A000000,06151,0000,06301FUND RAISING
78627,A000000,06152,0000,06302LIFELINE
78627,B100000,00000,0100,00002SQUARE FEET
78627,B100000,00000,0200,00002SQUARE FEET
78627,B100000,00000,0300,00002GROSS SALARIES
78627,B100000,00000,0400,00002ACCUM. COST
78627,B100000,00000,0500,00002SQUARE FEET
78627,B100000,00000,0600,00002POUNDS OF LAUNDRY
78627,B100000,00000,0700,00002HOURS OF SERVICE
78627,B100000,00000,0800,00002MEALS SERVED
78627,B100000,00000,0900,00002DIRECT NRSING HRS
78627,B100000,00000,1000,00002COSTED REQUIS.
78627,B100000,00000,1100,00002COSTED REQUIS.
78627,B100000,00000,1200,00002TIME SPENT
78627,B100000,00000,1300,00002TIME SPENT
78627,B100000,00000,1400,00002ASSIGNED TIME
78627,E10A180,00301,0100,12/02/1997
78627,E10A180,00501,0100,07/20/1998
78627,E10A180,00501,0300,07/20/1998
78627,S000000,00100,0200,06/01/1998
78627,S200000,00100,0100,BETHEL METHODIST HOME
78627,S200000,00200,0100,19 NARRAGANSETT AVE
78627,S200000,00200,0200,NY
78627,S200000,00200,0300,10562
78627,S200000,00300,0100,WESTCHESTER
78627,S200000,00400,0100,BETHEL METHODIST HOME
78627,S200000,00400,0200,335722
78627,S200000,00400,0300,01/01/1992
78627,S200000,00400,0500,P
78627,S200000,01500,0100,Y
78627,S200000,04300,0100,Y
78633,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78633,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78633,A000000,00300,0000,00300EMPLOYEE BENEFITS
78633,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78633,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78633,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78633,A000000,00700,0000,00700HOUSEKEEPING
78633,A000000,00800,0000,00800DIETARY
78633,A000000,00900,0000,00900NURSING ADMINISTRATION
78633,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78633,A000000,01100,0000,01100PHARMACY
78633,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78633,A000000,01300,0000,01300SOCIAL SERVICE
78633,A000000,01350,0000,01500ACTIVITIES
78633,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78633,A000000,01600,0000,01600SKILLED NURSING FACILITY
78633,A000000,02500,0000,02500PHYSICAL THERAPY
78633,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78633,A000000,02700,0000,02700SPEECH PATHOLOGY
78633,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78633,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78633,A000000,05000,0000,05000CORF
78633,A000000,05010,0000,05010CMHC
78633,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78633,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78633,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78633,A81000A,00100,0100,Y
78633,A81000B,00100,0300,RENT
78633,A81000B,00200,0300,REAL ESTATE TAX
78633,A81000B,00300,0300,MORTGAGE INTEREST
78633,A81000B,00400,0300,DEPRECIATION
78633,A81000B,00500,0300,AMORTIZATION
78633,A81000B,00600,0300,MANAGEMENT FEES
78633,A81000B,00700,0300,BANK CHARGES
78633,A81000C,00100,0100,A
78633,A81000C,00100,0200,A. HARTMAN
78633,A81000C,00100,0400,GUN HILL ASSOC.
78633,A81000C,00100,0600,REAL ESTATE
78633,B100000,00000,0100,00040SQUARE FEET
78633,B100000,00000,0200,00040DOLLAR VALUE
78633,B100000,00000,0300,00040GROSS SALARIES
78633,B100000,00000,0400,00040ACCUM. COST
78633,B100000,00000,0500,00040SQUARE FEET
78633,B100000,00000,0600,00040POUNDS OF LAUNDRY
78633,B100000,00000,0700,00040HOURS OF SERVICE
78633,B100000,00000,0800,00040MEALS SERVED
78633,B100000,00000,0900,00040DIRECT NRSING HRS
78633,B100000,00000,1000,00040COSTED REQUIS.
78633,B100000,00000,1100,00040COSTED REQUIS.
78633,B100000,00000,1200,00040TIME SPENT
78633,B100000,00000,1300,00040TIME SPENT
78633,B100000,00000,1350,00040# OF PARTI CIPANTS
78633,B100000,00000,1400,00040ASSIGNED TIME
78633,E10A180,00501,0100,07/21/1998
78633,S000000,00100,0200,05/28/1998
78633,S200000,00100,0100,2323 EAST CHESTER AVENUE
78633,S200000,00200,0100,BRONX
78633,S200000,00200,0200,NY
78633,S200000,00200,0300,10469
78633,S200000,00300,0100,BRONX
78633,S200000,00400,0100,EAST HAVEN NURSING HOME
78633,S200000,00400,0200,335723
78633,S200000,00400,0300,01/01/1988
78633,S200000,00400,0500,O
78633,S200000,01500,0100,Y
78641,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78641,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78641,A000000,00300,0000,00300EMPLOYEE BENEFITS
78641,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78641,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78641,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78641,A000000,00700,0000,00700HOUSEKEEPING
78641,A000000,00800,0000,00800DIETARY
78641,A000000,00900,0000,00900NURSING ADMINISTRATION
78641,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78641,A000000,01100,0000,01100PHARMACY
78641,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78641,A000000,01300,0000,01300SOCIAL SERVICE
78641,A000000,01350,0000,01500ACTIVITIES
78641,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78641,A000000,01600,0000,01600SKILLED NURSING FACILITY
78641,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
78641,A000000,02500,0000,02500PHYSICAL THERAPY
78641,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78641,A000000,02700,0000,02700SPEECH PATHOLOGY
78641,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78641,A000000,03050,0000,03300PHYSICAN SERVICES
78641,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78641,A000000,05000,0000,05000CORF
78641,A000000,05010,0000,05010CMHC
78641,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78641,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78641,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78641,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78641,A000000,06150,0000,06300DENTAL
78641,A000000,06151,0000,06301AUDIOLOGY
78641,A000000,06200,0000,06200PATIENTS LAUNDRY
78641,A81000A,00100,0100,Y
78641,A81000B,00100,0300,NYH NETWORK FEE
78641,A81000B,00200,0300,NYHMCQ MANAGE FEE
78641,A81000B,00300,0300,LAUNDRY & LINEN SERV
78641,A81000B,00400,0300,GERIATRIC RESIDENT
78641,A81000B,00500,0300,PHARMACY SERVICE
78641,A81000B,00600,0300,RESP THERAPIST
78641,A81000B,00700,0300,NYH LEGAL FEES
78641,A81000B,00800,0300,NYHMCQ MESSENGER FEE
78641,A81000B,00900,0300,NYHMCQ LIBRARY SERVS
78641,A81000B,01000,0300,NETWORK YR 2000 PROJ
78641,A81000C,00100,0100,B
78641,A81000C,00100,0200,NEW YORK HOSPIT
78641,A81000C,00100,0400,NEW YORK HOSPIT
78641,A81000C,00100,0600,HOSPITAL
78641,A81000C,00200,0100,G
78641,A81000C,00200,0200,NEW YORK HOSP Q
78641,A81000C,00200,0400,NEW YORK HOSP Q
78641,A81000C,00200,0600,HOSPITAL
78641,B100000,00000,0100,00001SQUARE FEET
78641,B100000,00000,0200,00001DOLLAR VALUE
78641,B100000,00000,0300,00001GROSS SALARIES
78641,B100000,00000,0400,00001ACCUM COST
78641,B100000,00000,0500,00001SQUARE FEET
78641,B100000,00000,0600,00001POUNDS OF LAUNDRY
78641,B100000,00000,0700,00001HOURS OF SERVICE
78641,B100000,00000,0800,00001MEALS SERVED
78641,B100000,00000,0900,00001DIRECT NRSG HRS
78641,B100000,00000,1000,00001COSTED REQUIS
78641,B100000,00000,1100,00001COSTED REQUIS
78641,B100000,00000,1200,00001TIME SPENT
78641,B100000,00000,1300,00001TIME SPENT
78641,B100000,00000,1350,00001NUMBER OF PARTICIPAN
78641,B100000,00000,1400,00001ASSIGNED TIME
78641,S000000,00100,0200,05/28/1998
78641,S200000,00100,0100,144-45 87TH AVENUE
78641,S200000,00200,0100,BRIARWOOD
78641,S200000,00200,0200,NY
78641,S200000,00200,0300,11435
78641,S200000,00300,0100,QUEENS
78641,S200000,00400,0100,SILVERCREST EXTENDED CARE FACIL.
78641,S200000,00400,0200,335724
78641,S200000,00400,0300,12/26/1990
78641,S200000,00400,0500,P
78641,S200000,01500,0100,Y
78641,S200000,02200,0100,Y
78641,S200000,04300,0100,Y
78648,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78648,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78648,A000000,00300,0000,00300EMPLOYEE BENEFITS
78648,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78648,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78648,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78648,A000000,00700,0000,00700HOUSEKEEPING
78648,A000000,00800,0000,00800DIETARY
78648,A000000,00900,0000,00900NURSING ADMINISTRATION
78648,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78648,A000000,01100,0000,01100PHARMACY
78648,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78648,A000000,01300,0000,01300SOCIAL SERVICE
78648,A000000,01350,0000,01500ACTIVITIES
78648,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78648,A000000,01600,0000,01600SKILLED NURSING FACILITY
78648,A000000,01810,0000,01810ICF/MR
78648,A000000,02500,0000,02500PHYSICAL THERAPY
78648,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78648,A000000,02700,0000,02700SPEECH PATHOLOGY
78648,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78648,A000000,03550,0000,03550FQHC
78648,A000000,05000,0000,05000CORF
78648,A000000,05010,0000,05010CMHC
78648,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78648,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78648,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78648,A000000,05300,0000,05300INTEREST EXPENSE
78648,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78648,A000000,06151,0000,06301DENTAL
78648,A000000,06152,0000,06302PODIATRY
78648,B100000,00000,0100,00002SQ FEET
78648,B100000,00000,0200,00002SQ FEET
78648,B100000,00000,0300,00002GROSS SALARIES
78648,B100000,00000,0400,00002ACCUM. COST
78648,B100000,00000,0500,00002SQ FEET
78648,B100000,00000,0600,00002POUNDS OF LAUNDRY
78648,B100000,00000,0700,00002HOURS OF SERVICE
78648,B100000,00000,0800,00002MEALS SERVED
78648,B100000,00000,0900,00002HOURS OF SERVICE
78648,B100000,00000,1000,00002COSTED REQUIS
78648,B100000,00000,1100,00002COSTED REQUIS
78648,B100000,00000,1200,00002TIME SPENT
78648,B100000,00000,1300,00002TIME SPENT
78648,B100000,00000,1350,00002NUMBER OF PARTICIP.
78648,B100000,00000,1400,00002ASSIGNED TIME
78648,E10A180,00501,0300,09/10/1999
78648,E10A180,00550,0100,09/10/1999
78648,S000000,00100,0200,06/17/1998
78648,S200000,00100,0100,2720 SURF AVENUE
78648,S200000,00200,0100,BROOKLYN
78648,S200000,00200,0200,NY
78648,S200000,00200,0300,11224
78648,S200000,00300,0100,KINGS
78648,S200000,00400,0100,SS JOACHIM & ANNE RESIDENCE
78648,S200000,00400,0200,335748
78648,S200000,00400,0300,02/04/1991
78648,S200000,00400,0500,P
78648,S200000,01500,0100,Y
78655,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78655,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78655,A000000,00300,0000,00300EMPLOYEE BENEFITS
78655,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78655,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78655,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78655,A000000,00700,0000,00700HOUSEKEEPING
78655,A000000,00800,0000,00800DIETARY
78655,A000000,00900,0000,00900NURSING ADMINISTRATION
78655,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78655,A000000,01100,0000,01100PHARMACY
78655,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78655,A000000,01300,0000,01300SOCIAL SERVICE
78655,A000000,01350,0000,01500ACTIVITIES
78655,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78655,A000000,01600,0000,01600SKILLED NURSING FACILITY
78655,A000000,02500,0000,02500PHYSICAL THERAPY
78655,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78655,A000000,02700,0000,02700SPEECH PATHOLOGY
78655,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
78655,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78655,A000000,03050,0000,03300PHYSICIANS
78655,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78655,A000000,05000,0000,05000CORF
78655,A000000,05010,0000,05010CMHC
78655,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78655,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78655,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78655,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78655,A000000,06150,0000,06300OTHER NON-REIMBURSABLE
78655,A000000,06151,0000,06301DENTAL
78655,A000000,06152,0000,06302DAY CARE
78655,A000000,06153,0000,06303OPTOMOLOGY
78655,A81000A,00100,0100,Y
78655,A81000B,00100,0300,RENT
78655,A81000B,00200,0300,MORTGAGE INTEREST
78655,A81000B,00300,0300,REAL ESTATE TAX
78655,A81000B,00400,0300,DEPRECIATION
78655,A81000B,00500,0300,AMORT MTGE EXPENSES
78655,A81000B,00600,0300,INSURANCE
78655,A81000B,00700,0300,UTILITIES
78655,A81000C,00100,0100,A
78655,A81000C,00100,0200,DAVID HOLLANDER
78655,A81000C,00100,0400,BELLHAVEN NURSI
78655,A81000C,00100,0600,REALTY
78655,A81000C,00200,0100,A
78655,A81000C,00200,0200,LILLY HOLLANDER
78655,A81000C,00200,0400,BELLHAVEN NURSI
78655,A81000C,00200,0600,REALTY
78655,A81000C,00300,0100,A
78655,A81000C,00300,0200,EVELYN NUSZEN
78655,A81000C,00300,0400,BELLHAVEN NURSI
78655,A81000C,00300,0600,REALTY
78655,A81000C,00400,0100,A
78655,A81000C,00400,0200,CLARA DAVIS
78655,A81000C,00400,0400,BELLHAVEN NURSI
78655,A81000C,00400,0600,REALTY
78655,A81000C,00500,0100,A
78655,A81000C,00500,0200,ETHEL VADASZ
78655,A81000C,00500,0400,BELLHAVEN NURSI
78655,A81000C,00500,0600,REALTY
78655,A81000C,00600,0100,A
78655,A81000C,00600,0200,JOSEPH DAVIS
78655,A81000C,00600,0400,BELLHAVEN NURSI
78655,A81000C,00600,0600,REALTY
78655,A81000C,00700,0100,A
78655,A81000C,00700,0200,LORNA DAVIS
78655,A81000C,00700,0400,BELLHAVEN NURSI
78655,A81000C,00700,0600,REALTY
78655,B100000,00000,0100,00003SQUARE FEET
78655,B100000,00000,0200,00003SQUARE FEET
78655,B100000,00000,0300,00003GROSS SALARIES
78655,B100000,00000,0400,00003ACCUM. COST
78655,B100000,00000,0500,00003SQUARE FEET
78655,B100000,00000,0600,00003POUNDS OF LAUNDRY
78655,B100000,00000,0700,00003HOURS OF SERVICE
78655,B100000,00000,0800,00003MEALS SERVED
78655,B100000,00000,0900,00003DIRECT NRSING HRS
78655,B100000,00000,1000,00003COSTED REQUIS.
78655,B100000,00000,1100,00003COSTED REQUIS.
78655,B100000,00000,1200,00003TIME SPENT
78655,B100000,00000,1300,00003TIME SPENT
78655,B100000,00000,1350,00003# OF EMPLOYEES
78655,B100000,00000,1400,00003ASSIGNED TIME
78655,E10A180,00301,0100,01/22/1998
78655,E10A180,00501,0100,07/20/1998
78655,E10A180,00501,0300,07/20/1998
78655,E10A180,00502,0100,01/29/1999
78655,E10A180,00502,0300,01/29/1999
78655,S000000,00100,0200,05/27/1998
78655,S200000,00100,0100,110 BEAVER DAM ROAD
78655,S200000,00200,0100,BROOKHAVEN
78655,S200000,00200,0200,NY
78655,S200000,00200,0300,11719
78655,S200000,00300,0100,SUFFOLK
78655,S200000,00400,0100,BELLHAVEN NURSING CENTER
78655,S200000,00400,0200,335755
78655,S200000,00400,0300,01/01/1992
78655,S200000,00400,0500,P
78655,S200000,01500,0100,Y
78655,S200000,04300,0100,Y
78663,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78663,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78663,A000000,00300,0000,00300EMPLOYEE BENEFITS
78663,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78663,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78663,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78663,A000000,00700,0000,00700HOUSEKEEPING
78663,A000000,00800,0000,00800DIETARY
78663,A000000,00900,0000,00900NURSING ADMINISTRATION
78663,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78663,A000000,01100,0000,01100PHARMACY
78663,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78663,A000000,01300,0000,01300SOCIAL SERVICE
78663,A000000,01350,0000,01500ACTIVITIES
78663,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78663,A000000,01600,0000,01600SKILLED NURSING FACILITY
78663,A000000,02500,0000,02500PHYSICAL THERAPY
78663,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78663,A000000,02700,0000,02700SPEECH PATHOLOGY
78663,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78663,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78663,A000000,05000,0000,05000CORF
78663,A000000,05010,0000,05010CMHC
78663,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78663,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78663,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78663,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78663,A000000,06150,0000,06300PHYSICIANS
78663,A000000,06151,0000,06301PATIENTS LAUNDRY
78663,A000000,06152,0000,06302ADULT DAY CARE
78663,A000000,06153,0000,06303DENTAL SERVICES
78663,B100000,00000,0100,00003SQ FEET
78663,B100000,00000,0200,00003SQ FEET
78663,B100000,00000,0300,00003GROSS SALARIES
78663,B100000,00000,0400,00003ACCUM. COST
78663,B100000,00000,0500,00003SQ FEET
78663,B100000,00000,0600,00003POUNDS OF LAUNDRY
78663,B100000,00000,0700,00003HOURS OF SERVICE
78663,B100000,00000,0800,00003MEALS SERVED
78663,B100000,00000,0900,00003HOURS OF SERVICE
78663,B100000,00000,1000,00003COSTED REQUIS
78663,B100000,00000,1100,00003COSTED REQUIS
78663,B100000,00000,1200,00003TIME SPENT
78663,B100000,00000,1300,00003TIME SPENT
78663,B100000,00000,1350,00003# OF PARTICIP.
78663,B100000,00000,1400,00003ASSIGNED TIME
78663,E10A180,00301,0100,12/02/1997
78663,S000000,00100,0200,06/17/1998
78663,S200000,00100,0100,100 PATRIOTS ROAD
78663,S200000,00200,0100,STONY BROOK
78663,S200000,00200,0200,NY
78663,S200000,00200,0300,11790
78663,S200000,00300,0100,SUFFOLK
78663,S200000,00400,0100,LONG ISLAND STATE VETERANS HOME
78663,S200000,00400,0200,335758
78663,S200000,00400,0300,04/23/1992
78663,S200000,00400,0500,P
78668,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78668,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78668,A000000,00300,0000,00300EMPLOYEE BENEFITS
78668,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78668,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78668,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78668,A000000,00700,0000,00700HOUSEKEEPING
78668,A000000,00800,0000,00800DIETARY
78668,A000000,00900,0000,00900NURSING ADMINISTRATION
78668,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78668,A000000,01100,0000,01100PHARMACY
78668,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78668,A000000,01300,0000,01300SOCIAL SERVICE
78668,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78668,A000000,01600,0000,01600SKILLED NURSING FACILITY
78668,A000000,02500,0000,02500PHYSICAL THERAPY
78668,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78668,A000000,02700,0000,02700SPEECH PATHOLOGY
78668,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
78668,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78668,A000000,03050,0000,03300PHYSICIANS
78668,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78668,A000000,05000,0000,05000CORF
78668,A000000,05010,0000,05010CMHC
78668,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78668,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78668,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78668,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78668,A000000,06150,0000,06300DENTAL
78668,A000000,06200,0000,06200PATIENTS LAUNDRY
78668,B100000,00000,0100,00000SQUARE FEET
78668,B100000,00000,0200,00000SQUARE FEET
78668,B100000,00000,0300,00000GROSS SALARIES
78668,B100000,00000,0400,00000ACCUM. COST
78668,B100000,00000,0500,00000SQUARE FEET
78668,B100000,00000,0600,00000POUNDS OF LAUNDRY
78668,B100000,00000,0700,00000HOURS OF SERVICE
78668,B100000,00000,0800,00000MEALS SERVED
78668,B100000,00000,0900,00000DIRECT NRSING HRS
78668,B100000,00000,1000,00000COSTED REQUIS.
78668,B100000,00000,1100,00000COSTED REQUIS.
78668,B100000,00000,1200,00000TIME SPENT
78668,B100000,00000,1300,00000TIME SPENT
78668,B100000,00000,1400,00000ASSIGNED TIME
78668,E10A180,00301,0100,06/30/1997
78668,E10A180,00501,0300,02/10/1999
78668,E10A180,00550,0100,02/10/1999
78668,S000000,00100,0200,05/29/1998
78668,S200000,00100,0100,300 BROADWAY AVE.
78668,S200000,00200,0100,SAYVILLE
78668,S200000,00200,0200,NY
78668,S200000,00200,0300,11782
78668,S200000,00300,0100,SUFFOLK
78668,S200000,00400,0100,PETITE FLEUR NURSING HOME
78668,S200000,00400,0200,335761
78668,S200000,00400,0300,01/01/1992
78668,S200000,00400,0500,P
78668,S200000,01500,0100,Y
78668,S200000,04300,0100,Y
78675,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78675,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78675,A000000,00300,0000,00300EMPLOYEE BENEFITS
78675,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78675,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78675,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78675,A000000,00700,0000,00700HOUSEKEEPING
78675,A000000,00800,0000,00800DIETARY
78675,A000000,00900,0000,00900NURSING ADMINISTRATION
78675,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78675,A000000,01100,0000,01100PHARMACY
78675,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78675,A000000,01300,0000,01300SOCIAL SERVICE
78675,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78675,A000000,01600,0000,01600SKILLED NURSING FACILITY
78675,A000000,01810,0000,01810ICF/MR
78675,A000000,02500,0000,02500PHYSICAL THERAPY
78675,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78675,A000000,02700,0000,02700SPEECH PATHOLOGY
78675,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78675,A000000,03550,0000,03550FQHC
78675,A000000,05000,0000,05000CORF
78675,A000000,05010,0000,05010CMHC
78675,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78675,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78675,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78675,A000000,05300,0000,05300INTEREST EXPENSE
78675,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
78675,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78675,A000000,06151,0000,06301DENTAL
78675,A000000,06152,0000,06302ADULT DAY CARE PROGRAM
78675,B100000,00000,0100,00002SQ FEET
78675,B100000,00000,0200,00002SQ FEET
78675,B100000,00000,0300,00002GROSS SALARIES
78675,B100000,00000,0400,00002ACCUM. COST
78675,B100000,00000,0500,00002SQ FEET
78675,B100000,00000,0600,00002POUNDS OF LAUNDRY
78675,B100000,00000,0700,00002HOURS OF SERVICE
78675,B100000,00000,0800,00002MEALS SERVED
78675,B100000,00000,0900,00002HOURS OF SERVICE
78675,B100000,00000,1000,00002COSTED REQUIS
78675,B100000,00000,1100,00002COSTED REQUIS
78675,B100000,00000,1200,00002TIME SPENT
78675,B100000,00000,1300,00002TIME SPENT
78675,B100000,00000,1400,00002ASSIGNED TIME
78675,E10A180,00301,0100,09/19/1997
78675,E10A180,00550,0100,09/30/1999
78675,E10A180,00550,0300,09/30/1999
78675,S000000,00100,0200,06/01/1998
78675,S200000,00100,0100,900 INTERVALE AVENUE
78675,S200000,00200,0100,NEW YORK
78675,S200000,00200,0200,NY
78675,S200000,00200,0300,10459
78675,S200000,00300,0100,BRONX
78675,S200000,00400,0100,ST. VINCENT DE PAUL RESIDENCE
78675,S200000,00400,0200,335763
78675,S200000,00400,0300,10/29/1992
78675,S200000,00400,0500,P
78675,S200000,01500,0100,Y
78682,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78682,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURE
78682,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78682,A000000,00300,0000,00300EMPLOYEE BENEFITS
78682,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78682,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78682,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78682,A000000,00700,0000,00700HOUSEKEEPING
78682,A000000,00800,0000,00800DIETARY
78682,A000000,00900,0000,00900NURSING ADMINISTRATION
78682,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78682,A000000,01100,0000,01100PHARMACY
78682,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78682,A000000,01300,0000,01300SOCIAL SERVICE
78682,A000000,01350,0000,01500OTHER GENERAL SERVICES
78682,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78682,A000000,01600,0000,01600SKILLED NURSING FACILITY
78682,A000000,01810,0000,01810ICF/MR
78682,A000000,02500,0000,02500PHYSICAL THERAPY
78682,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78682,A000000,02700,0000,02700SPEECH PATHOLOGY
78682,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
78682,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78682,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
78682,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
78682,A000000,03550,0000,03550FQHC
78682,A000000,04750,0000,05100OTHER REIMBURSABLE COST
78682,A000000,05000,0000,05000CORF
78682,A000000,05010,0000,05010CMHC
78682,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78682,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78682,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78682,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
78682,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78682,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
78682,A000000,06200,0000,06200PATIENTS LAUNDRY
78682,A81000A,00100,0100,Y
78682,A81000B,00100,0300,MANAGEMENT FEE
78682,A81000B,00200,0300,SALARY
78682,A81000B,00300,0300,BENEFITS
78682,A81000B,00400,0300,SUPPLES
78682,A81000C,00100,0100,A
78682,A81000C,00100,0200,GREEN MANOR ASSOC
78682,A81000C,00100,0400,MEDICAL REAL ESTATE
78682,B100000,00000,0100,00000SQUARE FEET
78682,B100000,00000,0101,00000NO STATIST ICS
78682,B100000,00000,0200,00000DOLLAR VALUE
78682,B100000,00000,0300,00000GROSS SALARIES
78682,B100000,00000,0400,00000ACCUM. COST
78682,B100000,00000,0500,00000SQUARE FEET
78682,B100000,00000,0600,00000POUNDS OF LAUNDRY
78682,B100000,00000,0700,00000HOURS OF SERVICE
78682,B100000,00000,0800,00000MEALS SERVED
78682,B100000,00000,0900,00000DIRECT NRSING HRS
78682,B100000,00000,1000,00000COSTED REQUIS.
78682,B100000,00000,1100,00000COSTED REQUIS.
78682,B100000,00000,1200,00000TIME SPENT
78682,B100000,00000,1300,00000TIME SPENT
78682,B100000,00000,1350,00000
78682,B100000,00000,1400,00000NO STATIST ICS
78682,E10A180,00501,0100,07/23/1998
78682,E10A180,00501,0300,07/23/1998
78682,E10A180,00502,0100,09/23/1999
78682,E10A180,00550,0300,09/23/1999
78682,S000000,00100,0200,06/19/1998
78682,S200000,00100,0100,1 GREEN MANOR AVENUE
78682,S200000,00200,0100,GHENT
78682,S200000,00200,0200,NY
78682,S200000,00200,0300,12075
78682,S200000,00300,0100,COLUMBIA
78682,S200000,00400,0100,GREEN MANOR NURSING HOME
78682,S200000,00400,0200,335766
78682,S200000,00400,0300,11/15/1992
78682,S200000,00400,0500,P
78682,S200000,01500,0100,Y
78689,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78689,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78689,A000000,00300,0000,00300EMPLOYEE BENEFITS
78689,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78689,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78689,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78689,A000000,00700,0000,00700HOUSEKEEPING
78689,A000000,00800,0000,00800DIETARY
78689,A000000,00900,0000,00900NURSING ADMINISTRATION
78689,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78689,A000000,01100,0000,01100PHARMACY
78689,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78689,A000000,01300,0000,01300SOCIAL SERVICE
78689,A000000,01350,0000,01500ACTIVITIES
78689,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78689,A000000,01600,0000,01600SKILLED NURSING FACILITY
78689,A000000,02500,0000,02500PHYSICAL THERAPY
78689,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78689,A000000,02700,0000,02700SPEECH PATHOLOGY
78689,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78689,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78689,A000000,05000,0000,05000CORF
78689,A000000,05010,0000,05010CMHC
78689,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78689,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78689,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78689,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
78689,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78689,A000000,06150,0000,06300DENTAL
78689,A81000A,00100,0100,Y
78689,A81000B,00100,0300,BUILDING RENT
78689,A81000B,00200,0300,MORTGAGE INTEREST
78689,A81000B,00300,0300,MIP
78689,A81000B,00400,0300,BUILDING DEPRECIATIO
78689,A81000B,00500,0300,M/M EQUIP DEPRECIATI
78689,A81000B,00600,0300,ADMIN COSTS
78689,A81000B,00700,0300,HOME OFFICE CHARGES
78689,A81000B,00800,0300,OFFICE PROPERTY COST
78689,A81000B,00900,0300,MOVABLE EQUIP COSTS
78689,A81000B,01000,0300,ADMIN HOME OFFICE CO
78689,A81000C,00100,0100,A
78689,A81000C,00100,0200,ALVIN BENJAMIN
78689,A81000C,00100,0400,727 THROGS NECK
78689,A81000C,00100,0600,REALTY
78689,A81000C,00200,0100,A
78689,A81000C,00200,0200,ALVIN BENJAMIN
78689,A81000C,00200,0400,WEN EXTENDED CA
78689,A81000C,00200,0600,HOME OFFICE COS
78689,B100000,00000,0100,00000SQUARE FEET
78689,B100000,00000,0200,00000SQUARE FEET
78689,B100000,00000,0300,00000GROSS SALARIES
78689,B100000,00000,0400,00000ACCUM COST
78689,B100000,00000,0500,00000SQUARE FEET
78689,B100000,00000,0600,00000POUNDS OF LAUNDRY
78689,B100000,00000,0700,00000HOURS OF SERVICE
78689,B100000,00000,0800,00000MEALS SERVED
78689,B100000,00000,0900,00000DIRECT NRSG HRS
78689,B100000,00000,1000,00000COSTED REQUIS
78689,B100000,00000,1100,00000COSTED REQUIS
78689,B100000,00000,1200,00000TIME SPENT
78689,B100000,00000,1300,00000TIME SPENT
78689,B100000,00000,1350,00000# OF PARTI
78689,B100000,00000,1400,00000ASSIGNED TIME
78689,S000000,00100,0200,05/19/1998
78689,S200000,00100,0100,377 OAK STREET
78689,S200000,00200,0100,GARDEN CITY
78689,S200000,00200,0200,NY
78689,S200000,00200,0300,11530
78689,S200000,00300,0100,NEW YORK CITY  (BRONX)
78689,S200000,00400,0100,THROGS NECK EXTENDED CARE CENTER
78689,S200000,00400,0200,335771
78689,S200000,00400,0300,12/24/1993
78689,S200000,00400,0500,O
78689,S200000,01500,0100,Y
78701,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78701,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78701,A000000,00300,0000,00300EMPLOYEE BENEFITS
78701,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78701,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78701,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78701,A000000,00700,0000,00700HOUSEKEEPING
78701,A000000,00800,0000,00800DIETARY
78701,A000000,00900,0000,00900NURSING ADMINISTRATION
78701,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78701,A000000,01100,0000,01100PHARMACY
78701,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78701,A000000,01300,0000,01300SOCIAL SERVICE
78701,A000000,01350,0000,01500ACTIVITIES
78701,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78701,A000000,01600,0000,01600SKILLED NURSING FACILITY
78701,A000000,02500,0000,02500PHYSICAL THERAPY
78701,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78701,A000000,02700,0000,02700SPEECH PATHOLOGY
78701,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78701,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78701,A000000,05000,0000,05000CORF
78701,A000000,05010,0000,05010CMHC
78701,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78701,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78701,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78701,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78701,A000000,06150,0000,06300ADULT DAY CARE
78701,A000000,06151,0000,06310DENTAL
78701,A81000A,00100,0100,Y
78701,A81000B,00100,0300,BUILDING RENT
78701,A81000B,00200,0300,MORTGAGE INTERST
78701,A81000B,00300,0300,2ND MORTGAGE INTERES
78701,A81000B,00400,0300,MIP
78701,A81000B,00500,0300,DEPRECIATION EXPENSE
78701,A81000B,00600,0300,DEPRECIATION EXPENSE
78701,A81000B,00700,0300,AUDIT FEE
78701,A81000B,00800,0300,HOME OFFICE COSTS
78701,A81000B,00900,0300,HOME OFFICE RENT
78701,A81000B,01000,0300,M/M EQUIP DEPRECIATI
78701,A81000B,01100,0300,OPERATING COSTS
78701,A81000C,00100,0100,A
78701,A81000C,00100,0200,ALVIN BENJAMIN
78701,A81000C,00100,0400,GREENWICH NH AS
78701,A81000C,00100,0600,REALTY
78701,A81000C,00200,0100,A
78701,A81000C,00200,0200,ALVIN BENJAMIN
78701,A81000C,00200,0400,WEN EXTENDED CA
78701,A81000C,00200,0600,HOME OFFICE
78701,B100000,00000,0100,00010SQUARE FEET
78701,B100000,00000,0200,00010SQUARE FEET
78701,B100000,00000,0300,00010GROSS SALARIES
78701,B100000,00000,0400,00010ACCUM COST
78701,B100000,00000,0500,00010SQUARE FEET
78701,B100000,00000,0600,00010POUNDS OF LAUNDRY
78701,B100000,00000,0700,00010HOURS OF SERVICE
78701,B100000,00000,0800,00010MEALS SERVED
78701,B100000,00000,0900,00010DIRECT NRSG HRS
78701,B100000,00000,1000,00010COSTED REQUIS
78701,B100000,00000,1100,00010COSTED REQUIS
78701,B100000,00000,1200,00010TIME SPENT
78701,B100000,00000,1300,00010TIME SPENT
78701,B100000,00000,1350,00010# OF PARTI
78701,B100000,00000,1400,00010ASSIGNED TIME
78701,E10A180,00501,0100,08/13/1998
78701,E10A180,00550,0300,08/13/1998
78701,S000000,00100,0200,05/19/1998
78701,S200000,00100,0100,377 OAK STREET   LOWER LEVEL
78701,S200000,00200,0100,GARDEN CITY
78701,S200000,00200,0200,NY
78701,S200000,00200,0300,11530
78701,S200000,00300,0100,NASSAU
78701,S200000,00400,0100,NASSAU EXTENDED CARE FACILITY
78701,S200000,00400,0200,335787
78701,S200000,00400,0300,08/01/1995
78701,S200000,00400,0500,P
78701,S200000,01500,0100,Y
78701,S200000,04100,0100,Y
78707,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78707,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78707,A000000,00300,0000,00300EMPLOYEE BENEFITS
78707,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78707,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78707,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78707,A000000,00700,0000,00700HOUSEKEEPING
78707,A000000,00800,0000,00800DIETARY
78707,A000000,00900,0000,00900NURSING ADMINISTRATION
78707,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78707,A000000,01100,0000,01100PHARMACY
78707,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78707,A000000,01300,0000,01300SOCIAL SERVICE
78707,A000000,01350,0000,01500ACTIVITIES
78707,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78707,A000000,01600,0000,01600SKILLED NURSING FACILITY
78707,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
78707,A000000,02500,0000,02500PHYSICAL THERAPY
78707,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78707,A000000,02700,0000,02700SPEECH PATHOLOGY
78707,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78707,A000000,03200,0000,03200SUPPORT SURFACES
78707,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78707,A000000,05000,0000,05000CORF
78707,A000000,05010,0000,05010CMHC
78707,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78707,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78707,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78707,A000000,05300,0000,05300INTEREST EXPENSE
78707,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CA
78707,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78707,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
78707,A000000,06150,0000,06300DAYCARE
78707,A000000,06151,0000,06301DENTAL
78707,B100000,00000,0100,00001SQUARE FEET
78707,B100000,00000,0200,00001SQUARE FEET
78707,B100000,00000,0300,00001GROSS SALARIES
78707,B100000,00000,0400,00001ACCUM COST
78707,B100000,00000,0500,00001SQUARE FEET
78707,B100000,00000,0600,00001POUNDS OF LAUNDRY
78707,B100000,00000,0700,00001HOURS OF SERVICE
78707,B100000,00000,0800,00001MEALS SERVED
78707,B100000,00000,0900,00001DIRECT NRSG HRS
78707,B100000,00000,1000,00001COSTED REQUIS
78707,B100000,00000,1100,00001COSTED REQUIS
78707,B100000,00000,1200,00001TIME SPENT
78707,B100000,00000,1300,00001TIME SPENT
78707,B100000,00000,1350,00001# OF PARTICIP.
78707,B100000,00000,1400,00001ASSIGNED TIME
78707,S000000,00100,0200,05/28/1998
78707,S200000,00100,0100,61-11 QUEENS BOULEVARD
78707,S200000,00200,0100,WOODSIDE
78707,S200000,00200,0200,NY
78707,S200000,00200,0300,11377
78707,S200000,00300,0100,QUEENS
78707,S200000,00400,0100,QUEENS BLVD. EXTEND CARE FACILITY
78707,S200000,00400,0200,335791
78707,S200000,00400,0300,12/29/1995
78707,S200000,00400,0500,O
78707,S200000,00400,0600,O
78707,S200000,01500,0100,Y
78707,S200000,04100,0100,Y
78714,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78714,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78714,A000000,00300,0000,00300EMPLOYEE BENEFITS
78714,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78714,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78714,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78714,A000000,00700,0000,00700HOUSEKEEPING
78714,A000000,00800,0000,00800DIETARY
78714,A000000,00900,0000,00900NURSING ADMINISTRATION
78714,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78714,A000000,01100,0000,01100PHARMACY
78714,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78714,A000000,01300,0000,01300SOCIAL SERVICE
78714,A000000,01350,0000,01500ACTIVITIES
78714,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78714,A000000,01600,0000,01600SKILLED NURSING FACILITY
78714,A000000,02500,0000,02500PHYSICAL THERAPY
78714,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78714,A000000,02700,0000,02700SPEECH PATHOLOGY
78714,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78714,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78714,A000000,05000,0000,05000CORF
78714,A000000,05010,0000,05010CMHC
78714,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78714,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78714,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78714,A000000,06150,0000,06300STERLING
78714,A000000,06151,0000,06301OSBORN
78714,A000000,06152,0000,06302STERLING PARK
78714,A000000,06153,0000,06303DENTAL
78714,A000000,06154,0000,06304STRATHCOMA WING
78714,A000000,06155,0000,06305MARKETING
78714,B100000,00000,0100,00005SQUARE FEET
78714,B100000,00000,0200,00005SQUARE FEET
78714,B100000,00000,0300,00005GROSS SALARIES
78714,B100000,00000,0400,00005ACCUM. COST
78714,B100000,00000,0500,00005SQUARE FEET
78714,B100000,00000,0600,00005POUNDS OF LAUNDRY
78714,B100000,00000,0700,00005SQUARE FEET
78714,B100000,00000,0800,00005MEALS SERVED
78714,B100000,00000,0900,00005DIRECT NRSING HRS
78714,B100000,00000,1000,00005COSTED REQUIS.
78714,B100000,00000,1100,00005COSTED REQUIS.
78714,B100000,00000,1200,00005TIME SPENT
78714,B100000,00000,1300,00005TIME SPENT
78714,B100000,00000,1350,00005# OF PARTICIP.
78714,B100000,00000,1400,00005ASSIGNED TIME
78714,S000000,00100,0200,05/29/1998
78714,S200000,00100,0100,101 THEALL ROAD
78714,S200000,00200,0100,RYE
78714,S200000,00200,0200,NY
78714,S200000,00200,0300,10580
78714,S200000,00300,0100,WESTCHESTER
78714,S200000,00400,0100,THE OSBORN
78714,S200000,00400,0200,335797
78714,S200000,00400,0300,08/30/1996
78714,S200000,00400,0500,O
78718,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78718,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78718,A000000,00300,0000,00300EMPLOYEE BENEFITS
78718,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78718,A000000,00500,0000,00500PLANT OPERATION  MAINT & REPAIR
78718,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78718,A000000,00700,0000,00700HOUSEKEEPING
78718,A000000,00800,0000,00800DIETARY
78718,A000000,00900,0000,00900NURSING ADMINISTRATION
78718,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78718,A000000,01100,0000,01100PHARMACY
78718,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78718,A000000,01300,0000,01300SOCIAL SERVICE
78718,A000000,01350,0000,01500ACTIVITIES
78718,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78718,A000000,01600,0000,01600SKILLED NURSING FACILITY
78718,A000000,02500,0000,02500PHYSICAL THERAPY
78718,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78718,A000000,02700,0000,02700SPEECH PATHOLOGY
78718,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78718,A000000,05000,0000,05000CORF
78718,A000000,05010,0000,05010CMHC
78718,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78718,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78718,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78718,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78718,A000000,06150,0000,06300DENTAL
78718,A000000,06151,0000,06301PODIATRY
78718,A000000,06200,0000,06200PATIENTS LAUNDRY
78718,A81000A,00100,0100,Y
78718,A81000B,00100,0300,RENT
78718,A81000B,00200,0300,HOME OFFICE COSTS
78718,A81000B,00300,0300,HOME OFFICE COSTS
78718,A81000B,00400,0300,HOME OFFICE COSTS
78718,A81000B,00500,0300,DEPRECIATION
78718,A81000B,00600,0300,DEPRECIATION
78718,A81000B,00700,0300,DEPRECIATION
78718,A81000B,00800,0300,MIP
78718,A81000C,00100,0100,A
78718,A81000C,00100,0200,ALVIN BENJAMIN
78718,A81000C,00100,0400,FULTON NH ASSOCIATES
78718,A81000C,00100,0600,REALTY
78718,A81000C,00200,0100,A
78718,A81000C,00200,0200,ALVIN BENJAMIN
78718,A81000C,00200,0400,WEN EXT CARE FAC MGM
78718,A81000C,00200,0600,HOME OFFICE
78718,B100000,00000,0100,00001(SQUARE FEET)
78718,B100000,00000,0200,00001(SQUARE FEET)
78718,B100000,00000,0300,00001(GROSS SALARIES)
78718,B100000,00000,0400,00001(ACCUM COST)
78718,B100000,00000,0500,00001(SQUARE FEET)
78718,B100000,00000,0600,00001(POUNDS OF LAUNDRY)
78718,B100000,00000,0700,00001(HOURS OF SERVICE)
78718,B100000,00000,0800,00001(MEALS SERVED)
78718,B100000,00000,0900,00001(DIRECT NRSG HRS)
78718,B100000,00000,1000,00001(COSTED REQUIS)
78718,B100000,00000,1100,00001(COSTED REQUIS)
78718,B100000,00000,1200,00001(TIME SPENT)
78718,B100000,00000,1300,00001(TIME SPENT)
78718,B100000,00000,1350,00001(# OF PARTICIP.)
78718,B100000,00000,1400,00001(ASSIGNED TIME)
78718,S000000,00100,0200,06/09/1997
78718,S200000,00100,0100,377 OAK STREET
78718,S200000,00200,0100,GARDEN CITY
78718,S200000,00200,0200,NY
78718,S200000,00200,0300,11530
78718,S200000,00300,0100,NASSAU
78718,S200000,00400,0100,TOWNHOUSE EXTENDED CARE CENTER
78718,S200000,00400,0200,335798
78718,S200000,00400,0300,10/03/1996
78718,S200000,00400,0500,O
78718,S200000,01500,0100,Y
78719,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78719,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78719,A000000,00300,0000,00300EMPLOYEE BENEFITS
78719,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78719,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78719,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78719,A000000,00700,0000,00700HOUSEKEEPING
78719,A000000,00800,0000,00800DIETARY
78719,A000000,00900,0000,00900NURSING ADMINISTRATION
78719,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78719,A000000,01100,0000,01100PHARMACY
78719,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78719,A000000,01300,0000,01300SOCIAL SERVICE
78719,A000000,01350,0000,01500ACTIVITIES
78719,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78719,A000000,01600,0000,01600SKILLED NURSING FACILITY
78719,A000000,02500,0000,02500PHYSICAL THERAPY
78719,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78719,A000000,02700,0000,02700SPEECH PATHOLOGY
78719,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78719,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78719,A000000,05000,0000,05000CORF
78719,A000000,05010,0000,05010CMHC
78719,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78719,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78719,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78719,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78719,A000000,06150,0000,06300DENTAL
78719,A000000,06151,0000,06301PODIATRY
78719,A000000,06200,0000,06200PATIENTS LAUNDRY
78719,A81000A,00100,0100,Y
78719,A81000B,00100,0300,BUILDING RENT
78719,A81000B,00200,0300,MORTGAGE INTEREST
78719,A81000B,00300,0300,BUILDING DEPRECIATIO
78719,A81000B,00400,0300,M/M EQUIP DEPRECIATI
78719,A81000B,00500,0300,MTG INS. PREMIUM
78719,A81000B,00600,0300,HOME OFFICE COSTS
78719,A81000B,00700,0300,OFFICE DEPREC 7& COS
78719,A81000B,00800,0300,OFFICE EQUIP DEPREC
78719,A81000B,00900,0300,ADMIN COSTS
78719,A81000C,00100,0100,A
78719,A81000C,00100,0200,ALVIN BENJAMIN
78719,A81000C,00100,0400,FULTON NH ASSOC
78719,A81000C,00100,0600,REALTY
78719,A81000C,00200,0100,A
78719,A81000C,00200,0200,ALVIN BENJAMIN
78719,A81000C,00200,0400,WEN EXTENDED CA
78719,A81000C,00200,0600,HOME OFFICE
78719,B100000,00000,0100,00001SQUARE FEET
78719,B100000,00000,0200,00001SQUARE FEET
78719,B100000,00000,0300,00001GROSS SALARIES
78719,B100000,00000,0400,00001ACCUM COST
78719,B100000,00000,0500,00001SQUARE FEET
78719,B100000,00000,0600,00001POUNDS OF LAUNDRY
78719,B100000,00000,0700,00001HOURS OF SERVICE
78719,B100000,00000,0800,00001MEALS SERVED
78719,B100000,00000,0900,00001DIRECT NRSG HRS
78719,B100000,00000,1000,00001COSTED REQUIS
78719,B100000,00000,1100,00001COSTED REQUIS
78719,B100000,00000,1200,00001TIME SPENT
78719,B100000,00000,1300,00001TIME SPENT
78719,B100000,00000,1350,00001# OF PARTI
78719,B100000,00000,1400,00001ASSIGNED TIME
78719,S000000,00100,0200,05/19/1998
78719,S200000,00100,0100,377 OAK STREET   LOWER LEVEL
78719,S200000,00200,0100,GARDEN CITY
78719,S200000,00200,0200,NY
78719,S200000,00200,0300,11553
78719,S200000,00300,0100,NASSAU
78719,S200000,00400,0100,TOWNHOUSE EXTENDED CARE CENTER
78719,S200000,00400,0200,335798
78719,S200000,00400,0300,10/03/1996
78719,S200000,00400,0500,O
78719,S200000,01500,0100,Y
78719,S200000,04100,0100,Y
78724,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78724,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78724,A000000,00300,0000,00300EMPLOYEE BENEFITS
78724,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78724,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78724,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78724,A000000,00700,0000,00700HOUSEKEEPING
78724,A000000,00800,0000,00800DIETARY
78724,A000000,00900,0000,00900NURSING ADMINISTRATION
78724,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78724,A000000,01100,0000,01100PHARMACY
78724,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78724,A000000,01300,0000,01300SOCIAL SERVICE
78724,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78724,A000000,01600,0000,01600SKILLED NURSING FACILITY
78724,A000000,02500,0000,02500PHYSICAL THERAPY
78724,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT
78724,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78724,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78724,A000000,05000,0000,05000CORF
78724,A000000,05010,0000,05010CMHC
78724,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78724,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78724,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78724,A000000,06150,0000,06300DENTAL
78724,A000000,06151,0000,06301NON REPORTABLE PERIOD
78724,A000000,06152,0000,06302OTHER NONREIMBURSABLE
78724,A81000A,00100,0100,Y
78724,A81000B,00100,0300,MANAGEMENT FEES
78724,A81000C,00100,0100,B
78724,A81000C,00100,0200,AHLCC
78724,B100000,00000,0100,00002(SQUARE FEET)
78724,B100000,00000,0200,00002(SQUARE FEET)
78724,B100000,00000,0300,00002(GROSS SALARIES)
78724,B100000,00000,0400,00002(ACCUM COST)
78724,B100000,00000,0500,00002(SQUARE FEET)
78724,B100000,00000,0600,00002(POUNDS OF LAUNDRY)
78724,B100000,00000,0700,00002(HOURS OF SERVICE)
78724,B100000,00000,0800,00002(MEALS SERVED)
78724,B100000,00000,0900,00002(DIRECT NRSG HRS)
78724,B100000,00000,1000,00002(COSTED REQUIS)
78724,B100000,00000,1100,00002(COSTED REQUIS)
78724,B100000,00000,1200,00002(TIME SPENT)
78724,B100000,00000,1300,00002(TIME SPENT)
78724,B100000,00000,1400,00002(ASSIGNED TIME)
78724,E10A180,00501,0100,06/25/1998
78724,S000000,00100,0200,05/29/1997
78724,S200000,00100,0100,6 HARRIMAN DRIVE
78724,S200000,00200,0100,GOSHEN
78724,S200000,00200,0200,NY
78724,S200000,00200,0300,10924
78724,S200000,00300,0100,ORANGE
78724,S200000,00400,0100,GLEN ARDEN  INC
78724,S200000,00400,0200,335802
78724,S200000,00400,0300,11/26/1996
78724,S200000,00400,0500,O
78724,S200000,01500,0100,Y
78724,S200000,01900,0100,NONPROFIT
78724,S200000,04100,0100,Y
78726,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE
78726,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME
78726,A000000,00300,0000,00300EMPLOYEE BENEFITS
78726,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
78726,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAI
78726,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
78726,A000000,00700,0000,00700HOUSEKEEPING
78726,A000000,00800,0000,00800DIETARY
78726,A000000,00900,0000,00900NURSING ADMINISTRATION
78726,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
78726,A000000,01100,0000,01100PHARMACY
78726,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
78726,A000000,01300,0000,01300SOCIAL SERVICE
78726,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO
78726,A000000,01600,0000,01600SKILLED NURSING FACILITY
78726,A000000,02500,0000,02500PHYSICAL THERAPY
78726,A000000,02600,0000,02600OCCUPATIONAL THERAPY
78726,A000000,02700,0000,02700SPEECH PATHOLOGY
78726,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
78726,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
78726,A000000,05000,0000,05000CORF
78726,A000000,05010,0000,05010CMHC
78726,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
78726,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
78726,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
78726,A000000,05900,0000,05900BARBER & BEAUTY SHOP
78726,A000000,06150,0000,06300DENTAL
78726,A000000,06151,0000,06301OTHER NONREIMBURSABLE COSTS
78726,A000000,06152,0000,06302COTTAGE
78726,A81000A,00100,0100,Y
78726,A81000B,00100,0300,LAND LEASE
78726,A81000C,00100,0100,B
78726,A81000C,00100,0200,AHLCC
78726,B100000,00000,0100,00002(SQUARE FEET)
78726,B100000,00000,0200,00002(SQUARE FEET)
78726,B100000,00000,0300,00002(GROSS SALARIES)
78726,B100000,00000,0400,00002(ACCUM COST)
78726,B100000,00000,0500,00002SQUARE FEET
78726,B100000,00000,0600,00002(POUNDS OF LAUNDRY)
78726,B100000,00000,0700,00002(HOURS OF SERVICE)
78726,B100000,00000,0800,00002(MEALS SERVED)
78726,B100000,00000,0900,00002(DIRECT NRSG HRS)
78726,B100000,00000,1000,00002(COSTED REQUIS)
78726,B100000,00000,1100,00002(COSTED REQUIS)
78726,B100000,00000,1200,00002(TIME SPENT)
78726,B100000,00000,1300,00002(TIME SPENT)
78726,B100000,00000,1400,00002(ASSIGNED TIME)
78726,S000000,00100,0200,05/07/1998
78726,S200000,00100,0100,6 HARRIMAN DRIVE
78726,S200000,00200,0100,GOSHEN
78726,S200000,00200,0200,NEW YORK
78726,S200000,00200,0300,10924
78726,S200000,00300,0100,ORANGE
78726,S200000,00400,0100,GLEN ARDEN  INC.
78726,S200000,00400,0200,335802
78726,S200000,00400,0300,11/26/1996
78726,S200000,00400,0500,O
78726,S200000,01500,0100,Y
78726,S200000,01900,0100,VOLUNTARY NONPROFIT
78726,S200000,04100,0100,Y
79143,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79143,A000000,00300,0000,00300EMPLOYEE BENEFITS
79143,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79143,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79143,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79143,A000000,00700,0000,00700HOUSEKEEPING
79143,A000000,00800,0000,00800DIETARY
79143,A000000,00900,0000,00900NURSING ADMINISTRATION
79143,A000000,01100,0000,01100PHARMACY
79143,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79143,A000000,01300,0000,01300SOCIAL SERVICE
79143,A000000,01600,0000,01600SKILLED NURSING FACILITY
79143,A000000,01800,0000,01800NURSING FACILITY
79143,A000000,01900,0000,01900OTHER LONG TERM CARE
79143,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79143,A000000,02500,0000,02500PHYSICAL THERAPY
79143,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79143,A000000,02700,0000,02700SPEECH PATHOLOGY
79143,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79143,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79143,A000000,04800,0000,04800AMBULANCE
79143,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79143,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79143,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
79143,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79143,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79143,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
79143,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79143,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
79143,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
79143,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
79143,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
79143,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
79143,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
79143,E10A180,00301,0100,01/16/1998
79143,S000000,00100,0200,10/22/1998
79143,S200000,00100,0100,100 PERRY HILL ROAD
79143,S200000,00200,0100,MONTGOMERY
79143,S200000,00200,0200,AL
79143,S200000,00200,0300,36913-
79143,S200000,00300,0100,MONTGOMERY
79143,S200000,00400,0100,DALRAIDA HEALTH CENTER  INC.
79143,S200000,00400,0200,015001
79143,S200000,00400,0300,12/01/1990
79143,S200000,00400,0500,O
79143,S200000,01600,0100,Y
79148,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79148,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79148,A000000,00300,0000,00300EMPLOYEE BENEFITS
79148,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79148,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79148,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79148,A000000,00700,0000,00700HOUSEKEEPING
79148,A000000,00800,0000,00800DIETARY
79148,A000000,00900,0000,00900NURSING ADMINISTRATION
79148,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79148,A000000,01100,0000,01100PHARMACY
79148,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79148,A000000,01300,0000,01300SOCIAL SERVICE
79148,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79148,A000000,01600,0000,01600SKILLED NURSING FACILITY
79148,A000000,01800,0000,01800NURSING FACILITY
79148,A000000,01900,0000,01900OTHER LONG TERM CARE
79148,A000000,02100,0000,02100RADIOLOGY
79148,A000000,02200,0000,02200LABORATORY
79148,A000000,02300,0000,02300INTRAVENOUS THERAPY
79148,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79148,A000000,02500,0000,02500PHYSICAL THERAPY
79148,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79148,A000000,02700,0000,02700SPEECH PATHOLOGY
79148,A000000,02800,0000,02800ELECTROCARDIOLOGY
79148,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79148,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79148,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79148,A000000,03200,0000,03200SUPPORT SURFACES
79148,A000000,03400,0000,03400CLINIC
79148,A000000,03500,0000,03500RURAL HEALTH CLINIC
79148,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
79148,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
79148,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
79148,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
79148,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
79148,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
79148,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
79148,A000000,04400,0000,04400DME RENTED - HHA
79148,A000000,04500,0000,04500DME SOLD - HHA
79148,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
79148,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
79148,A000000,04800,0000,04800AMBULANCE
79148,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
79148,A000000,05000,0000,05000CORF
79148,A000000,05010,0000,05010CMHC
79148,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
79148,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
79148,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
79148,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79148,A000000,05300,0000,05300INTEREST EXPENSE
79148,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79148,A000000,05500,0000,05500HOSPICE
79148,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79148,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79148,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
79148,A000000,06100,0000,06100NONPAID WORKERS
79148,A000000,06200,0000,06200PATIENTS LAUNDRY
79148,A000000,06201,0000,06201OTHER NON REIMBURSABLE COST
79148,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
79148,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
79148,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
79148,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
79148,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
79148,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
79148,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING
79148,B100000,00000,0800,00001MEALS SERVED  :DIETARY
79148,B100000,00000,0950,00001DIRECT NRSG HRS :NURSING ADMINISTRA
79148,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
79148,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
79148,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
79148,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
79148,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
79148,S000000,00100,0200,02/01/1999
79148,S200000,00100,0100,701 MONROE ST N.W.
79148,S200000,00200,0100,RUSSELLVILLE
79148,S200000,00200,0200,AL
79148,S200000,00200,0300,35653-
79148,S200000,00300,0100,FRANKLIN
79148,S200000,00400,0100,BURNS NURSING HOME INC.
79148,S200000,00400,0200,015009
79148,S200000,00400,0300,09/02/1966
79148,S200000,00400,0500,P
79148,S200000,01500,0100,Y
79154,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79154,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79154,A000000,00300,0000,00300EMPLOYEE BENEFITS
79154,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79154,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79154,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79154,A000000,00700,0000,00700HOUSEKEEPING
79154,A000000,00800,0000,00800DIETARY
79154,A000000,00900,0000,00900NURSING ADMINISTRATION
79154,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79154,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79154,A000000,01300,0000,01300SOCIAL SERVICE
79154,A000000,01301,0000,01310ACTIVITIES
79154,A000000,01350,0000,01500REHABILITAION
79154,A000000,01600,0000,01600SKILLED NURSING FACILITY
79154,A000000,01800,0000,01800NURSING FACILITY
79154,A000000,01900,0000,01900OTHER LONG TERM CARE
79154,A000000,02100,0000,02100RADIOLOGY
79154,A000000,02200,0000,02200LABORATORY
79154,A000000,02300,0000,02300INTRAVENOUS THERAPY
79154,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79154,A000000,02500,0000,02500PHYSICAL THERAPY
79154,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79154,A000000,02700,0000,02700SPEECH PATHOLOGY
79154,A000000,02800,0000,02800ELECTROCARDIOLOGY
79154,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79154,A000000,02901,0000,02901OXYGEN
79154,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79154,A000000,03050,0000,03300EQUIPMENT RENTAL
79154,A000000,03051,0000,03310PEN THERAPY
79154,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79154,A000000,03200,0000,03200SUPPORT SURFACES
79154,A000000,05300,0000,05300INTEREST EXPENSE
79154,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79154,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79154,A000000,06150,0000,06300VENDING
79154,A000000,06151,0000,06310OTHER NONREIMBURSABLE
79154,A000000,06200,0000,06200PATIENTS LAUNDRY
79154,A81000A,00100,0100,Y
79154,A81000B,00100,0300,HOME OFFICE COST
79154,A81000B,00200,0300,DIETARY SUPPLEMENTS
79154,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
79154,A81000B,00400,0300,PRESCRIPTION DRUGS
79154,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
79154,A81000B,00600,0300,PEN THERAPY
79154,A81000B,00700,0300,CONSULTANT
79154,A81000B,00800,0300,CONTRACT SERVICES
79154,A81000B,00900,0300,CONTRACT SERVICES
79154,A81000B,01000,0300,CONTRACT SERVICES
79154,A81000B,01100,0300,PHARMACIST
79154,A81000C,00100,0100,B
79154,A81000C,00100,0200,MONTROSE BAY
79154,A81000C,00100,0400,LIVING CENTERS
79154,A81000C,00100,0600,NURSING HOMES
79154,A81000C,00200,0100,G
79154,A81000C,00200,0200,LIV CTRS/AMERIC
79154,A81000C,00200,0400,AMERICAN PHARMA
79154,A81000C,00200,0600,PHARMACEUTICALS
79154,A81000C,00300,0100,G
79154,A81000C,00300,0200,LIV CTRS/AMERIC
79154,A81000C,00300,0400,THERAPY MGMT IN
79154,A81000C,00300,0600,CONSULTATION
79154,A81000C,00400,0100,G
79154,A81000C,00400,0200,LIV CTRS/AMERIC
79154,A81000C,00400,0400,AMERICAN REHAB
79154,A81000C,00400,0600,PT OT ST
79154,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
79154,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
79154,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
79154,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
79154,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
79154,B100000,00000,0650,00010PAT DAYS  :LAUNDRY & LINEN SERVICE
79154,B100000,00000,0750,00010SQUARE FEET  :HOUSEKEEPING
79154,B100000,00000,0800,00010MEALS SERVED  :DIETARY
79154,B100000,00000,0900,00010DIRECT NURSING HOURS :NURSING ADMIN
79154,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
79154,B100000,00000,1200,00010TIME SPENT  :MEDICAL RECORDS & LIBR
79154,B100000,00000,1300,00010TIME SPENT  :SOCIAL SERVICE
79154,B100000,00000,1301,00010TIME SPENT  :ACTIVITIES
79154,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
79154,E10A180,00301,0100,07/25/1997
79154,S000000,00100,0200,03/03/1998
79154,S200000,00100,0100,22670 MAIN STREET
79154,S200000,00200,0100,MONTROSE
79154,S200000,00200,0200,AL
79154,S200000,00200,0300,36559
79154,S200000,00300,0100,BALDWIN
79154,S200000,00400,0100,MONTROSE BAY
79154,S200000,00400,0200,015011
79154,S200000,00400,0300,07/01/1967
79154,S200000,00400,0500,O
79154,S200000,01600,0100,Y
79163,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79163,A000000,00300,0000,00300EMPLOYEE BENEFITS
79163,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79163,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79163,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79163,A000000,00700,0000,00700HOUSEKEEPING
79163,A000000,00800,0000,00800DIETARY
79163,A000000,00900,0000,00900NURSING ADMINISTRATION
79163,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79163,A000000,01100,0000,01100PHARMACY
79163,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79163,A000000,01300,0000,01300SOCIAL SERVICE
79163,A000000,01600,0000,01600SKILLED NURSING FACILITY
79163,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79163,A000000,02500,0000,02500PHYSICAL THERAPY
79163,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79163,A000000,02700,0000,02700SPEECH PATHOLOGY
79163,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79163,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79163,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79163,A000000,04750,0000,05100OTHER REIMBURSABLE COST
79163,A000000,04800,0000,04800AMBULANCE
79163,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79163,A000000,05300,0000,05300INTEREST EXPENSE
79163,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79163,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79163,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
79163,A81000A,00100,0100,Y
79163,A81000B,00100,0300,A&G
79163,A81000B,00200,0300,LAUNDRY
79163,A81000B,00300,0300,HUMAN RESOURCES
79163,A81000B,00400,0300,INTEREST
79163,A81000C,00100,0100,B
79163,A81000C,00100,0200,THE BAPTIST HEALTH SYSTEM
79163,A81000C,00100,0400,MONTCLAIR-BMC
79163,A81000C,00100,0600,HEALTHCARE
79163,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79163,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79163,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79163,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79163,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79163,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
79163,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79163,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
79163,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
79163,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
79163,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
79163,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79163,S000000,00100,0200,11/30/1998
79163,S200000,00100,0100,7715 4TH AVENUE SOUTH
79163,S200000,00200,0100,BIRMINGHAM
79163,S200000,00200,0200,AL
79163,S200000,00200,0300,35206-
79163,S200000,00300,0100,JEFFERSON
79163,S200000,00400,0100,MONTCLAIR EAST NURSING CENTER
79163,S200000,00400,0200,015014
79163,S200000,00400,0300,11/01/1989
79163,S200000,00400,0500,O
79163,S200000,01500,0100,Y
79173,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79173,A000000,00300,0000,00300EMPLOYEE BENEFITS
79173,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79173,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79173,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79173,A000000,00700,0000,00700HOUSEKEEPING
79173,A000000,00800,0000,00800DIETARY
79173,A000000,01300,0000,01300SOCIAL SERVICE
79173,A000000,01600,0000,01600SKILLED NURSING FACILITY
79173,A000000,01800,0000,01800NURSING FACILITY
79173,A000000,01900,0000,01900OTHER LONG TERM CARE
79173,A000000,02300,0000,02300INTRAVENOUS THERAPY
79173,A000000,02500,0000,02500PHYSICAL THERAPY
79173,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79173,A000000,02700,0000,02700SPEECH PATHOLOGY
79173,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79173,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79173,A000000,04800,0000,04800AMBULANCE
79173,A000000,05300,0000,05300INTEREST EXPENSE
79173,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79173,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79173,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79173,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79173,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79173,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79173,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79173,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79173,B100000,00000,0750,00000SQ. FEET  :HOUSEKEEPING
79173,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79173,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79173,S000000,00100,0200,12/04/1998
79173,S200000,00100,0100,6450 OLD TUSCAKOOSA HIGHWAY
79173,S200000,00200,0100,MCCALLA
79173,S200000,00200,0200,AL
79173,S200000,00200,0300,35111-
79173,S200000,00300,0100,JEFFERSON
79173,S200000,00400,0100,PLANTATION MANOR  INC.
79173,S200000,00400,0200,015015
79173,S200000,00400,0300,01/01/1967
79173,S200000,00400,0500,O
79173,S200000,01500,0100,Y
79173,S200000,04300,0100,Y
79185,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79185,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79185,A000000,00300,0000,00300EMPLOYEE BENEFITS
79185,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79185,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79185,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79185,A000000,00700,0000,00700HOUSEKEEPING
79185,A000000,00800,0000,00800DIETARY
79185,A000000,00900,0000,00900NURSING ADMINISTRATION
79185,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79185,A000000,01100,0000,01100PHARMACY
79185,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79185,A000000,01300,0000,01300SOCIAL SERVICE
79185,A000000,01600,0000,01600SKILLED NURSING FACILITY
79185,A000000,01800,0000,01800NURSING FACILITY
79185,A000000,01900,0000,01900OTHER LONG TERM CARE
79185,A000000,02100,0000,02100RADIOLOGY
79185,A000000,02200,0000,02200LABORATORY
79185,A000000,02300,0000,02300INTRAVENOUS THERAPY
79185,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79185,A000000,02500,0000,02500PHYSICAL THERAPY
79185,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79185,A000000,02700,0000,02700SPEECH PATHOLOGY
79185,A000000,02800,0000,02800ELECTROCARDIOLOGY
79185,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79185,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79185,A000000,03400,0000,03400CLINIC
79185,A000000,04800,0000,04800AMBULANCE
79185,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79185,A000000,05300,0000,05300INTEREST EXPENSE
79185,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79185,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79185,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79185,A000000,06000,0000,06010DOMICILLARY
79185,A000000,06100,0000,06110MISC. NON-REIMBURSABLE
79185,A000000,06101,0000,06120PROVIDER TAX
79185,A000000,06200,0000,06200PATIENTS LAUNDRY
79185,A81000A,00100,0100,Y
79185,A81000B,00100,0300,C/O COSTS
79185,A81000B,00200,0300,INTER-CO PROFIT
79185,A81000B,00300,0300,INTER-CO PROFIT
79185,A81000B,00400,0300,INTER-CO PROFIT
79185,A81000B,00500,0300,C/O COSTS
79185,A81000B,00600,0300,C/O COSTS
79185,A81000B,00700,0300,C/O COSTS
79185,A81000B,00800,0300,C/O COSTS
79185,A81000C,00200,0100,C
79185,A81000C,00200,0200,NHS STOCKHOLDER
79185,A81000C,00200,0400,NGATE SVCS
79185,A81000C,00200,0600,PHARMACY
79185,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
79185,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
79185,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79185,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79185,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
79185,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79185,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
79185,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
79185,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
79185,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
79185,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
79185,B100000,00000,1200,00000TIME STUDY  :MEDICAL RECORDS & LIBR
79185,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79185,E10A180,00301,0100,01/15/1998
79185,S000000,00100,0200,12/02/1998
79185,S200000,00100,0100,P.O. BOX 119
79185,S200000,00200,0100,WETUMPKA
79185,S200000,00200,0200,AL
79185,S200000,00200,0300,36092-
79185,S200000,00300,0100,ELMORE
79185,S200000,00400,0100,WETUMPKA NURSING FACILITY
79185,S200000,00400,0200,015027
79185,S200000,00400,0300,07/24/1967
79185,S200000,00400,0500,O
79185,S200000,01500,0100,Y
79195,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79195,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79195,A000000,00300,0000,00300EMPLOYEE BENEFITS
79195,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79195,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79195,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79195,A000000,00700,0000,00700HOUSEKEEPING
79195,A000000,00800,0000,00800DIETARY
79195,A000000,00900,0000,00900NURSING ADMINISTRATION
79195,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79195,A000000,01100,0000,01100PHARMACY
79195,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79195,A000000,01300,0000,01300SOCIAL SERVICE
79195,A000000,01600,0000,01600SKILLED NURSING FACILITY
79195,A000000,01800,0000,01800NURSING FACILITY
79195,A000000,01900,0000,01900OTHER LONG TERM CARE
79195,A000000,02100,0000,02100RADIOLOGY
79195,A000000,02200,0000,02200LABORATORY
79195,A000000,02300,0000,02300INTRAVENOUS THERAPY
79195,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79195,A000000,02500,0000,02500PHYSICAL THERAPY
79195,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79195,A000000,02700,0000,02700SPEECH PATHOLOGY
79195,A000000,02800,0000,02800ELECTROCARDIOLOGY
79195,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79195,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79195,A000000,03400,0000,03400CLINIC
79195,A000000,04800,0000,04800AMBULANCE
79195,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79195,A000000,05300,0000,05300INTEREST EXPENSE
79195,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79195,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79195,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79195,A000000,06100,0000,06110MISC. NON-REIMBURSABLE
79195,A000000,06101,0000,06120PROVIDER TAX
79195,A000000,06200,0000,06200PATIENTS LAUNDRY
79195,A81000A,00100,0100,Y
79195,A81000B,00100,0300,C/O COSTS
79195,A81000B,00200,0300,INTER-CO PROFIT
79195,A81000B,00300,0300,INTER-CO PROFIT
79195,A81000B,00400,0300,INTER-CO PROFIT
79195,A81000B,00500,0300,C/O COSTS
79195,A81000B,00600,0300,C/O COSTS
79195,A81000B,00700,0300,C/O COSTS
79195,A81000B,00800,0300,C/O COSTS
79195,A81000C,00200,0100,C
79195,A81000C,00200,0200,NHS STOCKHOLDER
79195,A81000C,00200,0400,NGATE SVCS
79195,A81000C,00200,0600,PHARMACY
79195,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
79195,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
79195,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79195,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79195,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
79195,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79195,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
79195,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
79195,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
79195,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
79195,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
79195,B100000,00000,1200,00000TIME STUDY  :MEDICAL RECORDS & LIBR
79195,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79195,S000000,00100,0200,12/02/1998
79195,S200000,00100,0100,600 34TH STREET
79195,S200000,00200,0100,NORTHPORT
79195,S200000,00200,0200,AL
79195,S200000,00200,0300,35476-
79195,S200000,00300,0100,TUSCALOOSA
79195,S200000,00400,0100,ESTES HEALTH CARE CENTER  NORTH
79195,S200000,00400,0200,015034
79195,S200000,00400,0300,02/16/1967
79195,S200000,00400,0500,O
79195,S200000,01500,0100,Y
79201,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79201,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79201,A000000,00300,0000,00300EMPLOYEE BENEFITS
79201,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79201,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79201,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79201,A000000,00700,0000,00700HOUSEKEEPING
79201,A000000,00800,0000,00800DIETARY
79201,A000000,00900,0000,00900NURSING ADMINISTRATION
79201,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79201,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79201,A000000,01300,0000,01300SOCIAL SERVICE
79201,A000000,01301,0000,01310ACTIVITIES
79201,A000000,01350,0000,01500REHABILITAION
79201,A000000,01600,0000,01600SKILLED NURSING FACILITY
79201,A000000,01800,0000,01800NURSING FACILITY
79201,A000000,02100,0000,02100RADIOLOGY
79201,A000000,02200,0000,02200LABORATORY
79201,A000000,02300,0000,02300INTRAVENOUS THERAPY
79201,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79201,A000000,02500,0000,02500PHYSICAL THERAPY
79201,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79201,A000000,02700,0000,02700SPEECH PATHOLOGY
79201,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79201,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79201,A000000,03050,0000,03300EQUIPMENT RENTAL
79201,A000000,03051,0000,03310PEN THERAPY
79201,A000000,05300,0000,05300INTEREST EXPENSE
79201,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79201,A000000,06150,0000,06300VENDING
79201,A81000A,00100,0100,Y
79201,A81000B,00100,0300,HOME OFFICE COST
79201,A81000B,00200,0300,DIETARY SUPPLEMENTS
79201,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
79201,A81000B,00400,0300,PRESCRIPTION DRUGS
79201,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
79201,A81000B,00600,0300,PEN THERAPY
79201,A81000B,00700,0300,PHARMACY CONSULTANT
79201,A81000B,00800,0300,IV CONTRACT/SUPPLIES
79201,A81000B,00900,0300,REHAB CONSULTANT
79201,A81000B,01000,0300,CONTRACT SERVICES
79201,A81000B,01100,0300,CONTRACT SERVICES
79201,A81000B,01200,0300,CONTRACT SERVICES
79201,A81000C,00100,0100,B
79201,A81000C,00100,0200,WOODLEY MANOR
79201,A81000C,00100,0400,LIVING CENTERS
79201,A81000C,00100,0600,NURSING HOMES
79201,A81000C,00200,0100,G
79201,A81000C,00200,0200,LIV CTRS/AMERIC
79201,A81000C,00200,0400,AMERICAN PHARMA
79201,A81000C,00200,0600,PHARMACEUTICALS
79201,A81000C,00300,0100,G
79201,A81000C,00300,0200,LIV CTRS/AMERIC
79201,A81000C,00300,0400,THERAPY MGMT IN
79201,A81000C,00300,0600,CONSULTATION
79201,A81000C,00400,0100,G
79201,A81000C,00400,0200,LIV CTRS/AMERIC
79201,A81000C,00400,0400,AMERICAN REHAB
79201,A81000C,00400,0600,PT OT ST
79201,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
79201,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
79201,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
79201,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79201,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
79201,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
79201,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
79201,B100000,00000,0800,00000 MEALS SERVED :DIETARY
79201,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
79201,B100000,00000,1000,00000 COSTED REQUISITION :CENTRAL SERVIC
79201,B100000,00000,1200,00000 TIME SPENTPENT :MEDICAL RECORDS &
79201,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
79201,B100000,00000,1331,00000 PAT DAYS :ACTIVITIES
79201,B100000,00000,1350,00000 PAT DAYS :REHABILITAION
79201,E10A180,00301,0100,07/21/1997
79201,S000000,00100,0200,03/25/1998
79201,S200000,00100,0100,3312 WOODLEY  ROAD
79201,S200000,00200,0100,MONTGOMERY
79201,S200000,00200,0200,AL
79201,S200000,00200,0300,36116
79201,S200000,00300,0100,MONTGOMERY
79201,S200000,00400,0100,WOODLEY MANOR NURSING HOME
79201,S200000,00400,0200,015037
79201,S200000,00400,0300,01/04/1967
79201,S200000,00400,0500,O
79201,S200000,01600,0100,Y
79212,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79212,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79212,A000000,00300,0000,00300EMPLOYEE BENEFITS
79212,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79212,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79212,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79212,A000000,00700,0000,00700HOUSEKEEPING
79212,A000000,00800,0000,00800DIETARY
79212,A000000,00900,0000,00900NURSING ADMINISTRATION
79212,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79212,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79212,A000000,01300,0000,01300SOCIAL SERVICE
79212,A000000,01301,0000,01301ACTIVITIES
79212,A000000,01350,0000,01500REHABILITAION
79212,A000000,01600,0000,01600SKILLED NURSING FACILITY
79212,A000000,01800,0000,01800NURSING FACILITY
79212,A000000,02200,0000,02200LABORATORY
79212,A000000,02300,0000,02300INTRAVENOUS THERAPY
79212,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79212,A000000,02500,0000,02500PHYSICAL THERAPY
79212,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79212,A000000,02700,0000,02700SPEECH PATHOLOGY
79212,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79212,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79212,A000000,03050,0000,03300EQUIPMENT RENTAL
79212,A000000,03051,0000,03310PEN THERAPY
79212,A000000,05300,0000,05300INTEREST EXPENSE
79212,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79212,A000000,06150,0000,06300VENDING
79212,A81000A,00100,0100,Y
79212,A81000B,00100,0300,HOME OFFICE COST
79212,A81000B,00200,0300,DIETARY SUPPLEMENTS
79212,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
79212,A81000B,00400,0300,PRESCRIPTION DRUGS
79212,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
79212,A81000B,00600,0300,PEN THERAPY
79212,A81000B,00700,0300,PHARMACY CONSULTANT
79212,A81000B,00800,0300,FORMS EXPENSE
79212,A81000B,00900,0300,IV SUPPLIES
79212,A81000B,01000,0300,CONSULTANT
79212,A81000B,01100,0300,CONTRACT SERVICES
79212,A81000B,01200,0300,CONTRACT SERVICES
79212,A81000B,01300,0300,CONTRACT SERVICES
79212,A81000C,00100,0100,B
79212,A81000C,00100,0200,SOUTH HAVEN
79212,A81000C,00100,0400,LIVING CENTERS
79212,A81000C,00100,0600,NURSING HOMES
79212,A81000C,00200,0100,G
79212,A81000C,00200,0200,LIV CTRS/AMERIC
79212,A81000C,00200,0400,AMERICAN PHARMA
79212,A81000C,00200,0600,PHARMACEUTICALS
79212,A81000C,00300,0100,G
79212,A81000C,00300,0200,LIV CTRS/AMERIC
79212,A81000C,00300,0400,THERAPY MGMT IN
79212,A81000C,00300,0600,CONSULTATION
79212,A81000C,00400,0100,G
79212,A81000C,00400,0200,LIV CTRS/AMERIC
79212,A81000C,00400,0400,AMERICAN REHAB
79212,A81000C,00400,0600,PT OT ST
79212,B100000,00000,0100,00000 SQ FEET :CAP REL COSTS - BLDGS & F
79212,B100000,00000,0250,00000 SQ FEET :CAP REL COSTS - MOVABLE E
79212,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
79212,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79212,B100000,00000,0500,00000 SQ FEET :PLANT OPERATION  MAINT. &
79212,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
79212,B100000,00000,0750,00000 SQ FEET :HOUSEKEEPING
79212,B100000,00000,0800,00000 MEALS SERVED :DIETARY
79212,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN
79212,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI
79212,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
79212,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
79212,B100000,00000,1301,00000 TIME SPENT :ACTIVITIES
79212,B100000,00000,1350,00000 UNITS OF SERVICE:REHABILITAION
79212,E10A180,00301,0100,06/27/1997
79212,S000000,00100,0200,03/25/1998
79212,S200000,00100,0100,1300 EAST SOUTH BLVD
79212,S200000,00200,0100,MONTGOMERY
79212,S200000,00200,0200,AL
79212,S200000,00200,0300,36116
79212,S200000,00300,0100,MONTGOMERY
79212,S200000,00400,0100,SOUTH HAVEN
79212,S200000,00400,0200,015043
79212,S200000,00400,0300,06/01/1983
79212,S200000,00400,0500,O
79212,S200000,01600,0100,Y
79221,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79221,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79221,A000000,00300,0000,00300EMPLOYEE BENEFITS
79221,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79221,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79221,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79221,A000000,00700,0000,00700HOUSEKEEPING
79221,A000000,00800,0000,00800DIETARY
79221,A000000,00900,0000,00900NURSING ADMINISTRATION
79221,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79221,A000000,01100,0000,01100PHARMACY
79221,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79221,A000000,01300,0000,01300SOCIAL SERVICE
79221,A000000,01600,0000,01600SKILLED NURSING FACILITY
79221,A000000,01800,0000,01800NURSING FACILITY
79221,A000000,01900,0000,01900OTHER LONG TERM CARE
79221,A000000,02100,0000,02100RADIOLOGY
79221,A000000,02200,0000,02200LABORATORY
79221,A000000,02300,0000,02300INTRAVENOUS THERAPY
79221,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79221,A000000,02500,0000,02500PHYSICAL THERAPY
79221,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79221,A000000,02700,0000,02700SPEECH PATHOLOGY
79221,A000000,02800,0000,02800ELECTROCARDIOLOGY
79221,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79221,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79221,A000000,03400,0000,03400CLINIC
79221,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79221,A000000,05300,0000,05300INTEREST EXPENSE
79221,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79221,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79221,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79221,A000000,06100,0000,06110MISC. NON-REIMBURSABLE
79221,A000000,06101,0000,06120PROVIDER TAX
79221,A000000,06200,0000,06200PATIENTS LAUNDRY
79221,A81000A,00100,0100,Y
79221,A81000B,00100,0300,AMORTIZATION OF LEASE
79221,A81000B,00200,0300,INTEREST ON STOCK PURCHAS
79221,A81000B,00300,0300,C/O COSTS
79221,A81000B,00400,0300,INTER-CO PROFIT
79221,A81000B,00500,0300,INTER-CO PROFIT
79221,A81000B,00600,0300,INTER-CO PROFIT
79221,A81000B,00700,0300,C/O COSTS
79221,A81000B,00800,0300,C/O COSTS
79221,A81000B,00900,0300,C/O COSTS
79221,A81000B,01000,0300,C/O COSTS
79221,A81000C,00200,0100,C
79221,A81000C,00200,0200,NHS STOCKHOLDER
79221,A81000C,00200,0400,NGATE SVCS
79221,A81000C,00200,0600,PHARMACY
79221,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
79221,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
79221,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79221,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79221,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
79221,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79221,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
79221,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
79221,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
79221,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
79221,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
79221,B100000,00000,1200,00000TIME STUDY  :MEDICAL RECORDS & LIBR
79221,B100000,00000,1300,00000TIME STUDY  :SOCIAL SERVICE
79221,E10A180,00301,0100,01/15/1998
79221,S000000,00100,0200,12/02/1998
79221,S200000,00100,0100,1424 NORTH 25TH STREET
79221,S200000,00200,0100,BIRMINGHAM
79221,S200000,00200,0200,AL
79221,S200000,00200,0300,35234
79221,S200000,00300,0100,JEFFERSON
79221,S200000,00400,0100,ESTES NURSING FACILITY  NORTHWAY
79221,S200000,00400,0200,015047
79221,S200000,00400,0300,09/01/1982
79221,S200000,00400,0500,O
79221,S200000,01500,0100,Y
79231,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79231,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79231,A000000,00300,0000,00300EMPLOYEE BENEFITS
79231,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79231,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79231,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79231,A000000,00700,0000,00700HOUSEKEEPING
79231,A000000,00800,0000,00800DIETARY
79231,A000000,00900,0000,00900NURSING ADMINISTRATION
79231,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79231,A000000,01100,0000,01100PHARMACY
79231,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79231,A000000,01300,0000,01300SOCIAL SERVICE
79231,A000000,01350,0000,01500OTHER GENERAL SERVICES
79231,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79231,A000000,01600,0000,01600SKILLED NURSING FACILITY
79231,A000000,01800,0000,01800NURSING FACILITY
79231,A000000,01900,0000,01900OTHER LONG TERM CARE
79231,A000000,02100,0000,02100RADIOLOGY
79231,A000000,02200,0000,02200LABORATORY
79231,A000000,02300,0000,02300INTRAVENOUS THERAPY
79231,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79231,A000000,02500,0000,02500PHYSICAL THERAPY
79231,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79231,A000000,02700,0000,02700SPEECH PATHOLOGY
79231,A000000,02800,0000,02800ELECTROCARDIOLOGY
79231,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79231,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79231,A000000,03050,0000,03300AIR FLOTATION
79231,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79231,A000000,03200,0000,03200SUPPORT SURFACES
79231,A000000,03400,0000,03400CLINIC
79231,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
79231,A000000,03500,0000,03500RURAL HEALTH CLINIC
79231,A000000,04750,0000,05100OTHER REIMBURSABLE COST
79231,A000000,04800,0000,04800AMBULANCE
79231,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
79231,A000000,05000,0000,05000CORF
79231,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79231,A000000,05300,0000,05300INTEREST EXPENSE
79231,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
79231,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79231,A000000,05500,0000,05500HOSPICE
79231,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79231,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79231,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
79231,A000000,06100,0000,06100NONPAID WORKERS
79231,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
79231,A000000,06200,0000,06200PATIENTS LAUNDRY
79231,A81000A,00100,0100,Y
79231,A81000B,00100,0300,BLDGS & F HOME OFFICE CAP
79231,A81000B,00200,0300,MANAGEMENT FEES
79231,A81000C,00100,0100,A
79231,A81000C,00100,0200,FRANK BROWN
79231,A81000C,00100,0400,USA HEALTHCARE  INC
79231,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79231,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79231,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79231,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79231,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79231,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
79231,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79231,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
79231,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
79231,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
79231,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
79231,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79231,S000000,00100,0200,12/08/1998
79231,S200000,00100,0300,190
79231,S200000,00200,0100,CULLMAN
79231,S200000,00200,0200,AL
79231,S200000,00200,0300,35026-
79231,S200000,00300,0100,CULLMAN
79231,S200000,00400,0100,USA HEALTHCARE-CULLMAN  LLC
79231,S200000,00400,0200,015048
79231,S200000,00400,0300,10/01/1978
79231,S200000,00400,0500,O
79231,S200000,01600,0100,Y
79242,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79242,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79242,A000000,00300,0000,00300EMPLOYEE BENEFITS
79242,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79242,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79242,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79242,A000000,00700,0000,00700HOUSEKEEPING
79242,A000000,00800,0000,00800DIETARY
79242,A000000,00900,0000,00900NURSING ADMINISTRATION
79242,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79242,A000000,01100,0000,01100PHARMACY
79242,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79242,A000000,01300,0000,01300SOCIAL SERVICE
79242,A000000,01350,0000,01500ACTIVITIES
79242,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79242,A000000,01600,0000,01600SKILLED NURSING FACILITY
79242,A000000,01800,0000,01800NURSING FACILITY
79242,A000000,01900,0000,01900OTHER LONG TERM CARE
79242,A000000,02100,0000,02100RADIOLOGY
79242,A000000,02200,0000,02200LABORATORY
79242,A000000,02300,0000,02300INTRAVENOUS THERAPY
79242,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79242,A000000,02500,0000,02500PHYSICAL THERAPY
79242,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79242,A000000,02700,0000,02700SPEECH PATHOLOGY
79242,A000000,02800,0000,02800ELECTROCARDIOLOGY
79242,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79242,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79242,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79242,A000000,03200,0000,03200SUPPORT SURFACES
79242,A000000,03400,0000,03400CLINIC
79242,A000000,04800,0000,04800AMBULANCE
79242,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
79242,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79242,A000000,05300,0000,05300INTEREST EXPENSE
79242,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79242,A000000,05500,0000,05500HOSPICE
79242,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79242,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79242,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
79242,A000000,06100,0000,06100NONPAID WORKERS
79242,A000000,06200,0000,06200PATIENTS LAUNDRY
79242,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79242,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
79242,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79242,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79242,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79242,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79242,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
79242,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79242,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
79242,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
79242,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
79242,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
79242,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
79242,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
79242,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
79242,S000000,00100,0200,11/23/1998
79242,S200000,00100,0100,515 MABRY STREET
79242,S200000,00200,0100,SELMA
79242,S200000,00200,0200,AL
79242,S200000,00200,0300,36701-
79242,S200000,00300,0100,DALLAS
79242,S200000,00400,0100,DUNN NURSING HOME  INC.
79242,S200000,00400,0200,015084
79242,S200000,00400,0300,01/01/1995
79242,S200000,00400,0500,O
79242,S200000,01500,0100,Y
79251,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79251,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79251,A000000,00300,0000,00300EMPLOYEE BENEFITS
79251,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79251,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79251,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79251,A000000,00700,0000,00700HOUSEKEEPING
79251,A000000,00800,0000,00800DIETARY
79251,A000000,00900,0000,00900NURSING ADMINISTRATION
79251,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79251,A000000,01100,0000,01100PHARMACY
79251,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79251,A000000,01300,0000,01300SOCIAL SERVICE
79251,A000000,01600,0000,01600SKILLED NURSING FACILITY
79251,A000000,01800,0000,01800NURSING FACILITY
79251,A000000,01900,0000,01900OTHER LONG TERM CARE
79251,A000000,02100,0000,02100RADIOLOGY
79251,A000000,02200,0000,02200LABORATORY
79251,A000000,02300,0000,02300INTRAVENOUS THERAPY
79251,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79251,A000000,02500,0000,02500PHYSICAL THERAPY
79251,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79251,A000000,02700,0000,02700SPEECH PATHOLOGY
79251,A000000,02800,0000,02800ELECTROCARDIOLOGY
79251,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79251,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79251,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79251,A000000,03400,0000,03400CLINIC
79251,A000000,04800,0000,04800AMBULANCE
79251,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79251,A000000,05300,0000,05300INTEREST EXPENSE
79251,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79251,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79251,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79251,A000000,06100,0000,06110MISC. NON-REIMBURSABLE
79251,A000000,06101,0000,06120PROVIDER TAX
79251,A000000,06200,0000,06200PATIENTS LAUNDRY
79251,A81000A,00100,0100,Y
79251,A81000B,00100,0300,DEPRECIATION & INTEREST
79251,A81000B,00200,0300,C/O COSTS
79251,A81000B,00300,0300,INTER-CO PROFIT
79251,A81000B,00400,0300,INTER-CO PROFIT
79251,A81000B,00500,0300,INTER-CO PROFIT
79251,A81000B,00600,0300,C/O COSTS
79251,A81000B,00700,0300,C/O COSTS
79251,A81000B,00800,0300,C/O COSTS
79251,A81000B,00900,0300,C/O COSTS
79251,A81000C,00200,0100,C
79251,A81000C,00200,0200,NHS STOCKHOLDER
79251,A81000C,00200,0400,NGATE SVCS
79251,A81000C,00200,0600,PHARMACY
79251,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
79251,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
79251,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79251,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79251,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
79251,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79251,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
79251,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
79251,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
79251,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
79251,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
79251,B100000,00000,1200,00000TIME STUDY  :MEDICAL RECORDS & LIBR
79251,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79251,E10A180,00301,0100,01/15/1998
79251,S000000,00100,0200,12/02/1998
79251,S200000,00100,0100,1220 SOUTH 17TH STREET
79251,S200000,00200,0100,BIRMINGHAM
79251,S200000,00200,0200,AL
79251,S200000,00200,0300,35205-
79251,S200000,00300,0100,JEFFERSON
79251,S200000,00400,0100,ESTES NURSING FACILITY  SOUTH
79251,S200000,00400,0200,015097
79251,S200000,00400,0300,09/01/1982
79251,S200000,00400,0500,O
79251,S200000,01500,0100,Y
79260,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79260,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79260,A000000,00300,0000,00300EMPLOYEE BENEFITS
79260,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79260,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79260,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79260,A000000,00700,0000,00700HOUSEKEEPING
79260,A000000,00800,0000,00800DIETARY
79260,A000000,00900,0000,00900NURSING ADMINISTRATION
79260,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79260,A000000,01100,0000,01100PHARMACY
79260,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79260,A000000,01300,0000,01300SOCIAL SERVICE
79260,A000000,01350,0000,01500ACTIVITIES
79260,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79260,A000000,01600,0000,01600SKILLED NURSING FACILITY
79260,A000000,01800,0000,01800NURSING FACILITY
79260,A000000,01900,0000,01900OTHER LONG TERM CARE
79260,A000000,02100,0000,02100RADIOLOGY
79260,A000000,02200,0000,02200LABORATORY
79260,A000000,02300,0000,02300INTRAVENOUS THERAPY
79260,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79260,A000000,02500,0000,02500PHYSICAL THERAPY
79260,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79260,A000000,02700,0000,02700SPEECH PATHOLOGY
79260,A000000,02800,0000,02800ELECTROCARDIOLOGY
79260,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79260,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79260,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79260,A000000,03200,0000,03200SUPPORT SURFACES
79260,A000000,03400,0000,03400CLINIC
79260,A000000,04800,0000,04800AMBULANCE
79260,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
79260,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79260,A000000,05300,0000,05300INTEREST EXPENSE
79260,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79260,A000000,05500,0000,05500HOSPICE
79260,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79260,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79260,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
79260,A000000,06100,0000,06100NONPAID WORKERS
79260,A000000,06200,0000,06200PATIENTS LAUNDRY
79260,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79260,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
79260,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79260,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79260,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79260,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79260,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
79260,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79260,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
79260,B100000,00000,1050,00000REVENUE   :CENTRAL SERVICES & SUPPL
79260,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
79260,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
79260,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
79260,B100000,00000,1350,00000SQ. FEET  :ACTIVITIES
79260,B100000,00000,1450,00000SQ FEET  :INTERNS & RESIDENTS (APPR
79260,S000000,00100,0200,11/04/1998
79260,S200000,00100,0100,500 SHIVERS TERRACE
79260,S200000,00200,0100,MARION
79260,S200000,00200,0200,AL
79260,S200000,00200,0300,36756-
79260,S200000,00300,0100,PERRY
79260,S200000,00400,0100,SOUTHLAND NURSING HOME  INC.
79260,S200000,00400,0200,015104
79260,S200000,00400,0300,07/01/1997
79260,S200000,00400,0500,P
79260,S200000,01500,0100,Y
79270,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79270,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79270,A000000,00300,0000,00300EMPLOYEE BENEFITS
79270,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79270,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79270,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79270,A000000,00700,0000,00700HOUSEKEEPING
79270,A000000,00800,0000,00800DIETARY
79270,A000000,00900,0000,00900NURSING ADMINISTRATION
79270,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79270,A000000,01100,0000,01100PHARMACY
79270,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79270,A000000,01300,0000,01300SOCIAL SERVICE
79270,A000000,01600,0000,01600SKILLED NURSING FACILITY
79270,A000000,01800,0000,01800NURSING FACILITY
79270,A000000,01900,0000,01900OTHER LONG TERM CARE
79270,A000000,02100,0000,02100RADIOLOGY
79270,A000000,02200,0000,02200LABORATORY
79270,A000000,02300,0000,02300INTRAVENOUS THERAPY
79270,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79270,A000000,02500,0000,02500PHYSICAL THERAPY
79270,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79270,A000000,02700,0000,02700SPEECH PATHOLOGY
79270,A000000,02800,0000,02800ELECTROCARDIOLOGY
79270,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79270,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79270,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79270,A000000,03400,0000,03400CLINIC
79270,A000000,04800,0000,04800AMBULANCE
79270,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79270,A000000,05300,0000,05300INTEREST EXPENSE
79270,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79270,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79270,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79270,A000000,06000,0000,06010DOMICILLARY
79270,A000000,06100,0000,06100NONPAID WORKERS
79270,A000000,06101,0000,06110MISC. NON-REIMBURSABLE
79270,A000000,06102,0000,06120PROVIDER TAX
79270,A000000,06200,0000,06200PATIENTS LAUNDRY
79270,A81000A,00100,0100,Y
79270,A81000B,00100,0300,DEPRECIATION & INTEREST
79270,A81000B,00200,0300,C/O COSTS
79270,A81000B,00300,0300,INTER-CO PROFIT
79270,A81000B,00400,0300,INTER-CO PROFIT
79270,A81000B,00500,0300,INTER-CO PROFIT
79270,A81000B,00600,0300,C/O COSTS
79270,A81000B,00700,0300,C/O COSTS
79270,A81000B,00800,0300,C/O COSTS
79270,A81000B,00900,0300,C/O COSTS
79270,A81000C,00200,0100,C
79270,A81000C,00200,0200,NHS STOCKHOLDER
79270,A81000C,00200,0400,NORTHGATE SVC
79270,A81000C,00200,0600,PHARMACY
79270,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
79270,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
79270,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79270,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79270,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
79270,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79270,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
79270,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
79270,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
79270,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
79270,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
79270,B100000,00000,1200,00000TIME STUDY  :MEDICAL RECORDS & LIBR
79270,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79270,E10A180,00301,0100,01/15/1998
79270,S000000,00100,0200,12/02/1998
79270,S200000,00100,0100,1201 NORTH 22ND STREET
79270,S200000,00200,0100,BURMINGHAM
79270,S200000,00200,0200,AL
79270,S200000,00200,0300,35234-
79270,S200000,00300,0100,JEFFERSON
79270,S200000,00400,0100,ESTES NURSING FACILITY  CIVIC CTR
79270,S200000,00400,0200,015109
79270,S200000,00400,0300,09/01/1982
79270,S200000,00400,0500,O
79270,S200000,01500,0100,Y
79276,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79276,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79276,A000000,00300,0000,00300EMPLOYEE BENEFITS
79276,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79276,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79276,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79276,A000000,00700,0000,00700HOUSEKEEPING
79276,A000000,00800,0000,00800DIETARY
79276,A000000,00900,0000,00900NURSING ADMINISTRATION
79276,A000000,00901,0000,00901OTHER NURSING
79276,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79276,A000000,01100,0000,01100PHARMACY
79276,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79276,A000000,01301,0000,01301SOCIAL SERVICE
79276,A000000,01302,0000,01302ACTIVITIES
79276,A000000,01600,0000,01600SKILLED NURSING FACILITY
79276,A000000,01800,0000,01800NURSING FACILITY
79276,A000000,02100,0000,02100RADIOLOGY
79276,A000000,02200,0000,02200LABORATORY
79276,A000000,02300,0000,02300INTRAVENOUS THERAPY
79276,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79276,A000000,02500,0000,02500PHYSICAL THERAPY
79276,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79276,A000000,02700,0000,02700SPEECH PATHOLOGY
79276,A000000,02800,0000,02800ELECTROCARDIOLOGY
79276,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79276,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79276,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
79276,A000000,03051,0000,03301NUTRITIONAL THERAPY
79276,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
79276,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
79276,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
79276,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
79276,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
79276,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
79276,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
79276,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
79276,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
79276,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
79276,A000000,04400,0000,04400DME RENTED - HHA
79276,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
79276,A000000,04750,0000,05100OTHER REIMBURSABLE COST
79276,A000000,05300,0000,05300INTEREST EXPENSE
79276,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79276,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79276,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79276,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
79276,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
79276,A000000,06152,0000,06302GUEST MEALS/M.O.W.
79276,A000000,06153,0000,06303DISTRICT OFFICE SPACE
79276,A000000,06200,0000,06200PATIENTS LAUNDRY
79276,A81000A,00100,0100,Y
79276,A81000B,00100,0300,HOME OFFICE COSTS
79276,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
79276,A81000B,00300,0300,DNS BONUS
79276,A81000B,00400,0300,LIABILITY INSURANCE
79276,A81000B,00500,0300,H.O. INTEREST - CAPITAL
79276,A81000B,00600,0300,TRI-MED - EQ RENTAL COSTS
79276,A81000B,00700,0300,TRI-MED - CENTRAL SUPPLY
79276,A81000B,00800,0300,TRI-MED - IV THERAPY COST
79276,A81000B,00900,0300,TRI-MED - MED SUPPLIES
79276,A81000B,01000,0300,TRI-MED - PHARMACY COSTS
79276,A81000B,01100,0300,TRI-MED - EMPL BENEF COST
79276,A81000B,01200,0300,TRI-MED - COMPLX EQ COSTS
79276,A81000B,01300,0300,TRI-MED - P&O
79276,A81000B,01400,0300,TRI-MED - SNF ROUTINE CST
79276,A81000B,01500,0300,TRI-MED - NF ROUTINE COST
79276,A81000B,01600,0300,TRI-MED - WKRS COMP COSTS
79276,A81000B,01700,0300,TRI-MED - DIETARY
79276,A81000B,01800,0300,TRI-MED - A&G
79276,A81000B,01900,0300,TRI-MED -OXYGEN COSTS
79276,A81000B,02000,0300,TRI-MED - PT SUPPS COSTS
79276,A81000B,02100,0300,TRI-MED - RT SUPPS COSTS
79276,A81000B,02200,0300,TRI-MED - LAUNDRY/LINEN
79276,A81000B,02300,0300,TRI-MED - ED & TRG COSTS
79276,A81000B,02400,0300,THERATX - RT
79276,A81000B,02500,0300,THERATX - PT
79276,A81000B,02600,0300,THERATX - OT
79276,A81000B,02700,0300,THERATX - ST
79276,A81000B,02800,0300,VC HOSP - INHAL THER COST
79276,A81000B,02900,0300,VC HOSP - COMPLEX MED CST
79276,A81000C,00100,0100,B
79276,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
79276,A81000C,00100,0400,CORNERSTONE INSURANCE CO
79276,A81000C,00100,0600,LIABILITY INSURANCE
79276,A81000C,00200,0400,TRI-MEDICAL
79276,A81000C,00200,0600,PHARMACY
79276,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
79276,A81000C,00300,0600,RESPIRATORY THERAPY
79276,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
79276,A81000C,00500,0400,DEPTS ARE MANAGED BY
79276,A81000C,00600,0400,HEALTHCARE RESPIRATORY
79276,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
79276,A81000C,00800,0400,THERATX  INC
79276,A81000C,00800,0600,THERAPY MANAGEMENT
79276,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
79276,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
79276,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
79276,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
79276,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
79276,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
79276,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
79276,B100000,00000,0800,00003MEALS SERVED  :DIETARY
79276,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
79276,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
79276,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
79276,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
79276,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
79276,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
79276,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
79276,E10A180,00301,0100,10/15/1997
79276,S000000,00100,0200,06/02/1998
79276,S200000,00100,0100,500 ST. CLAIR AVENUE SOUTH
79276,S200000,00200,0100,HUNTSVILLE
79276,S200000,00200,0200,AL
79276,S200000,00200,0300,35801
79276,S200000,00300,0100,MADISON
79276,S200000,00400,0100,BIG SPRINGS SPECIALTY CARE CENTER
79276,S200000,00400,0200,015111
79276,S200000,00400,0300,03/01/1994
79276,S200000,00400,0500,O
79276,S200000,01600,0100,Y
79286,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79286,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79286,A000000,00300,0000,00300EMPLOYEE BENEFITS
79286,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79286,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79286,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79286,A000000,00700,0000,00700HOUSEKEEPING
79286,A000000,00800,0000,00800DIETARY
79286,A000000,00900,0000,00900NURSING ADMINISTRATION
79286,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79286,A000000,01100,0000,01100PHARMACY
79286,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79286,A000000,01300,0000,01300SOCIAL SERVICE
79286,A000000,01600,0000,01600SKILLED NURSING FACILITY
79286,A000000,01800,0000,01800NURSING FACILITY
79286,A000000,01900,0000,01900OTHER LONG TERM CARE
79286,A000000,02100,0000,02100RADIOLOGY
79286,A000000,02200,0000,02200LABORATORY
79286,A000000,02300,0000,02300INTRAVENOUS THERAPY
79286,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79286,A000000,02500,0000,02500PHYSICAL THERAPY
79286,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79286,A000000,02700,0000,02700SPEECH PATHOLOGY
79286,A000000,02800,0000,02800ELECTROCARDIOLOGY
79286,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79286,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79286,A000000,03400,0000,03400CLINIC
79286,A000000,04800,0000,04800AMBULANCE
79286,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79286,A000000,05300,0000,05300INTEREST EXPENSE
79286,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79286,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79286,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79286,A000000,06100,0000,06110MISC. NON-REIMBURSABLE
79286,A000000,06101,0000,06120PROVIDER TAX
79286,A000000,06200,0000,06200PATIENTS LAUNDRY
79286,A81000A,00100,0100,Y
79286,A81000B,00100,0300,C/O COSTS
79286,A81000B,00200,0300,INTER-CO PROFIT
79286,A81000B,00300,0300,INTER-CO PROFIT
79286,A81000B,00400,0300,C/O COSTS
79286,A81000B,00500,0300,C/O COSTS
79286,A81000B,00600,0300,C/O COSTS
79286,A81000B,00700,0300,C/O COSTS
79286,A81000B,00800,0300,INTER-CO PROFIT
79286,A81000C,00200,0100,C
79286,A81000C,00200,0200,NHS STOCKHOLDER
79286,A81000C,00200,0400,NORTHGATE SVC
79286,A81000C,00200,0600,PHARMACY
79286,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
79286,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
79286,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79286,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79286,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
79286,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79286,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
79286,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
79286,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
79286,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
79286,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
79286,B100000,00000,1200,00000TIME STUDY  :MEDICAL RECORDS & LIBR
79286,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79286,E10A180,00301,0100,01/15/1998
79286,S000000,00100,0200,12/02/1998
79286,S200000,00100,0100,70 HIGHLAND STREET
79286,S200000,00200,0100,CORDOVA
79286,S200000,00200,0200,AL
79286,S200000,00200,0300,35550-
79286,S200000,00300,0100,WALKER
79286,S200000,00400,0100,CORDOVA HEALTH CARE CENTER
79286,S200000,00400,0200,015115
79286,S200000,00400,0300,10/01/1984
79286,S200000,00400,0500,O
79286,S200000,01500,0100,Y
79291,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79291,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79291,A000000,00300,0000,00300EMPLOYEE BENEFITS
79291,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79291,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79291,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79291,A000000,00700,0000,00700HOUSEKEEPING
79291,A000000,00800,0000,00800DIETARY
79291,A000000,00900,0000,00900NURSING ADMINISTRATION
79291,A000000,00901,0000,00901OTHER NURSING
79291,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79291,A000000,01100,0000,01100PHARMACY
79291,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79291,A000000,01301,0000,01301SOCIAL SERVICE
79291,A000000,01302,0000,01302ACTIVITIES
79291,A000000,01600,0000,01600SKILLED NURSING FACILITY
79291,A000000,01800,0000,01800NURSING FACILITY
79291,A000000,02100,0000,02100RADIOLOGY
79291,A000000,02200,0000,02200LABORATORY
79291,A000000,02300,0000,02300INTRAVENOUS THERAPY
79291,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79291,A000000,02500,0000,02500PHYSICAL THERAPY
79291,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79291,A000000,02700,0000,02700SPEECH PATHOLOGY
79291,A000000,02800,0000,02800ELECTROCARDIOLOGY
79291,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79291,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79291,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
79291,A000000,03051,0000,03301NUTRITIONAL THERAPY
79291,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
79291,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
79291,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
79291,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
79291,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
79291,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
79291,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
79291,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
79291,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
79291,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
79291,A000000,04400,0000,04400DME RENTED - HHA
79291,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
79291,A000000,04750,0000,05100OTHER REIMBURSABLE COST
79291,A000000,05300,0000,05300INTEREST EXPENSE
79291,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79291,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79291,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79291,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
79291,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
79291,A000000,06152,0000,06302GUEST MEALS/M.O.W.
79291,A000000,06153,0000,06303DISTRICT OFFICE SPACE
79291,A000000,06200,0000,06200PATIENTS LAUNDRY
79291,A81000A,00100,0100,Y
79291,A81000B,00100,0300,HOME OFFICE COSTS
79291,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
79291,A81000B,00300,0300,DNS BONUS
79291,A81000B,00400,0300,LIABILITY INSURANCE
79291,A81000B,00500,0300,H.O. INTEREST - CAPITAL
79291,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
79291,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
79291,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
79291,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
79291,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
79291,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
79291,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
79291,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
79291,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
79291,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
79291,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
79291,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
79291,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
79291,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
79291,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
79291,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
79291,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
79291,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
79291,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
79291,A81000B,02500,0300,FIRST REHAB - PT
79291,A81000B,02600,0300,FIRST REHAB - OT
79291,A81000B,02700,0300,FIRST REHAB - ST
79291,A81000B,02800,0300,VC HOSP - MED SUPP/OXYGEN
79291,A81000B,02900,0300,VC HOSP - PT SUPPLIES
79291,A81000C,00100,0100,B
79291,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
79291,A81000C,00100,0400,CORNERSTONE INSURANCE CO
79291,A81000C,00100,0600,LIABILITY INSURANCE
79291,A81000C,00200,0400,MEDISAVE PHARMACIES
79291,A81000C,00200,0600,PHARMACY
79291,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
79291,A81000C,00300,0600,RESPIRATORY THERAPY
79291,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
79291,A81000C,00500,0400,DEPTS ARE MANAGED BY
79291,A81000C,00600,0400,HEALTHCARE RESPIRATORY
79291,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
79291,A81000C,00800,0400,FIRST REHAB  INC.
79291,A81000C,00800,0600,THERAPY MANAGEMENT
79291,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
79291,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
79291,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
79291,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
79291,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
79291,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
79291,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
79291,B100000,00000,0800,00003MEALS SERVED  :DIETARY
79291,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
79291,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
79291,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
79291,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
79291,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
79291,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
79291,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
79291,E10A180,00301,0100,10/15/1997
79291,S000000,00100,0200,06/02/1998
79291,S200000,00100,0100,105 TEAKWOOD DRIVE
79291,S200000,00200,0100,HUNTSVILLE
79291,S200000,00200,0200,AL
79291,S200000,00200,0300,35801
79291,S200000,00300,0100,MADISON
79291,S200000,00400,0100,REHAB & HEALTHCARE CTR OF HUNTSVILLE
79291,S200000,00400,0200,015116
79291,S200000,00400,0300,09/01/1982
79291,S200000,00400,0500,O
79291,S200000,01600,0100,Y
79300,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79300,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79300,A000000,00300,0000,00300EMPLOYEE BENEFITS
79300,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79300,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79300,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79300,A000000,00700,0000,00700HOUSEKEEPING
79300,A000000,00800,0000,00800DIETARY
79300,A000000,00900,0000,00900NURSING ADMINISTRATION
79300,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79300,A000000,01100,0000,01100PHARMACY
79300,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79300,A000000,01300,0000,01300SOCIAL SERVICE
79300,A000000,01600,0000,01600SKILLED NURSING FACILITY
79300,A000000,01800,0000,01800NURSING FACILITY
79300,A000000,01900,0000,01900OTHER LONG TERM CARE
79300,A000000,02100,0000,02100RADIOLOGY
79300,A000000,02200,0000,02200LABORATORY
79300,A000000,02300,0000,02300INTRAVENOUS THERAPY
79300,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79300,A000000,02500,0000,02500PHYSICAL THERAPY
79300,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79300,A000000,02700,0000,02700SPEECH PATHOLOGY
79300,A000000,02800,0000,02800ELECTROCARDIOLOGY
79300,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79300,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79300,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79300,A000000,03400,0000,03400CLINIC
79300,A000000,04800,0000,04800AMBULANCE
79300,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79300,A000000,05300,0000,05300INTEREST EXPENSE
79300,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79300,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79300,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79300,A000000,06100,0000,06110MISC. NON-REIMBURSABLE
79300,A000000,06101,0000,06120PROVIDER TAX
79300,A000000,06200,0000,06200PATIENTS LAUNDRY
79300,A81000A,00100,0100,Y
79300,A81000B,00100,0300,INTERMEDIARY ADJUSTMENT
79300,A81000B,00200,0300,C/O COSTS
79300,A81000B,00300,0300,INTER-CO PROFIT
79300,A81000B,00400,0300,INTER-CO PROFIT
79300,A81000B,00500,0300,INTER-CO PROFIT
79300,A81000B,00600,0300,C/O COSTS
79300,A81000B,00700,0300,C/O COSTS
79300,A81000B,00800,0300,C/O COSTS
79300,A81000B,00900,0300,C/O COSTS
79300,A81000C,00200,0100,C
79300,A81000C,00200,0200,NHS  INC
79300,A81000C,00200,0400,NORTHGATE SVC
79300,A81000C,00200,0600,PHARMACY
79300,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
79300,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
79300,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79300,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79300,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
79300,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79300,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
79300,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
79300,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
79300,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
79300,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
79300,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
79300,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79300,E10A180,00301,0100,01/15/1998
79300,S000000,00100,0200,12/02/1998
79300,S200000,00100,0100,824 6TH AVENUE WEST
79300,S200000,00200,0100,BIRMINGHAM
79300,S200000,00200,0200,AL
79300,S200000,00200,0300,35204-
79300,S200000,00300,0100,JEFFERSON
79300,S200000,00400,0100,ESTES NURSING FACILITY OAK KNOLL
79300,S200000,00400,0200,015117
79300,S200000,00400,0300,09/01/1982
79300,S200000,00400,0500,O
79300,S200000,01500,0100,Y
79305,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79305,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79305,A000000,00300,0000,00300EMPLOYEE BENEFITS
79305,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79305,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79305,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79305,A000000,00700,0000,00700HOUSEKEEPING
79305,A000000,00800,0000,00800DIETARY
79305,A000000,00900,0000,00900NURSING ADMINISTRATION
79305,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79305,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79305,A000000,01300,0000,01300SOCIAL SERVICE
79305,A000000,01301,0000,01310ACTIVITIES
79305,A000000,01350,0000,01500REHABILITAION
79305,A000000,01600,0000,01600SKILLED NURSING FACILITY
79305,A000000,01800,0000,01800NURSING FACILITY
79305,A000000,01900,0000,01900OTHER LONG TERM CARE
79305,A000000,02100,0000,02100RADIOLOGY
79305,A000000,02200,0000,02200LABORATORY
79305,A000000,02300,0000,02300INTRAVENOUS THERAPY
79305,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79305,A000000,02500,0000,02500PHYSICAL THERAPY
79305,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79305,A000000,02700,0000,02700SPEECH PATHOLOGY
79305,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79305,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79305,A000000,03050,0000,03300EQUIPMENT RENTAL
79305,A000000,03051,0000,03310PEN THEARPY
79305,A000000,05300,0000,05300INTEREST EXPENSE
79305,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79305,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79305,A000000,06150,0000,06300VENDING
79305,A000000,06151,0000,06310OTHER NONREIMURSABLE
79305,A81000A,00100,0100,Y
79305,A81000B,00100,0300,HOME OFFICE COST
79305,A81000B,00200,0300,DIETARY SUPPLEMENTS
79305,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
79305,A81000B,00400,0300,PRESCRIPTION DRUGS
79305,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
79305,A81000B,00600,0300,CONSULTING/FORMS
79305,A81000B,00700,0300,REHAB CONSULTANT
79305,A81000B,00800,0300,CONTRACT SERVICES
79305,A81000B,00900,0300,CONTRACT SERVICES
79305,A81000B,01000,0300,CONTRACT SERVICES
79305,A81000B,01100,0300,RT SUPPLIES
79305,A81000B,01200,0300,PEN
79305,A81000B,01300,0300,PHARMACIST
79305,A81000B,01400,0300,IV SUPPLIES & CONTRACT SV
79305,A81000C,00100,0100,B
79305,A81000C,00100,0200,WARREN MANOR
79305,A81000C,00100,0400,LIVING CENTERS
79305,A81000C,00100,0600,NURSING HOMES
79305,A81000C,00200,0100,G
79305,A81000C,00200,0200,LIV CTRS/AMERIC
79305,A81000C,00200,0400,AMERICAN PHARMA
79305,A81000C,00200,0600,PHARMACEUTICALS
79305,A81000C,00300,0100,G
79305,A81000C,00300,0200,LIV CTRS/AMERIC
79305,A81000C,00300,0400,THERAPY MGMT IN
79305,A81000C,00300,0600,CONSULTATION
79305,A81000C,00400,0100,G
79305,A81000C,00400,0200,LIV CTRS/AMERIC
79305,A81000C,00400,0400,AMERICAN REHAB
79305,A81000C,00400,0600,PT OT ST
79305,B100000,00000,0100,00010SQ FEET  :CAP REL COSTS - BLDGS & F
79305,B100000,00000,0250,00010SQ FEET  :CAP REL COSTS - MOVABLE E
79305,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
79305,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
79305,B100000,00000,0500,00010SQ FEET  :PLANT OPERATION  MAINT. &
79305,B100000,00000,0650,00010PT DAYS  :LAUNDRY & LINEN SERVICE
79305,B100000,00000,0750,00010SQ FEET  :HOUSEKEEPING
79305,B100000,00000,0800,00010MEALS SERVED  :DIETARY
79305,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR
79305,B100000,00000,1000,00010COSTED REQUIS  :CENTRAL SERVICES &
79305,B100000,00000,1200,00010TIME SPENT  :MEDICAL RECORDS & LIBR
79305,B100000,00000,1300,00010TIME SPENT  :SOCIAL SERVICE
79305,B100000,00000,1301,00010TIME SPENT  :ACTIVITIES
79305,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
79305,S000000,00100,0200,03/02/1998
79305,S200000,00100,0100,11 BELL STREET
79305,S200000,00200,0100,SELMA
79305,S200000,00200,0200,AL
79305,S200000,00200,0300,36701
79305,S200000,00300,0100,DALLAS
79305,S200000,00400,0100,WARREN MANOR NURSING HOME
79305,S200000,00400,0200,015119
79305,S200000,00400,0300,06/01/1983
79305,S200000,00400,0500,O
79305,S200000,01600,0100,Y
79314,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79314,A000000,00300,0000,00300EMPLOYEE BENEFITS
79314,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79314,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79314,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79314,A000000,00700,0000,00700HOUSEKEEPING
79314,A000000,00800,0000,00800DIETARY
79314,A000000,00900,0000,00900NURSING ADMINISTRATION
79314,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79314,A000000,01100,0000,01100PHARMACY
79314,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79314,A000000,01300,0000,01300SOCIAL SERVICE
79314,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79314,A000000,01600,0000,01600SKILLED NURSING FACILITY
79314,A000000,01800,0000,01800NURSING FACILITY
79314,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79314,A000000,02500,0000,02500PHYSICAL THERAPY
79314,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79314,A000000,02700,0000,02700SPEECH PATHOLOGY
79314,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79314,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79314,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
79314,A000000,05000,0000,05000CORF
79314,A000000,05010,0000,05010CMHC
79314,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
79314,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
79314,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
79314,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79314,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
79314,A81000A,00100,0100,Y
79314,A81000B,00100,0300,CAP-REL--BLDG&FIXTUR
79314,A81000B,00200,0300,ADMIN & GENERAL
79314,A81000B,00300,0300,SKILLED NURS FAC
79314,A81000B,00400,0300,PHYSICAL THERAPY
79314,A81000B,00500,0300,PHYSICAL THERAPY
79314,A81000B,00600,0300,OCCUPATIONAL THERAPY
79314,A81000B,00700,0300,SPEECH THERAPY
79314,A81000B,00800,0300,CENTRAL SERVICES
79314,A81000B,00900,0300,MEDICAL SUPPL CHRG
79314,A81000C,00100,0100,B
79314,A81000C,00100,0400,DHG  INC.
79314,A81000C,00100,0600,OPERATE NURS HO
79314,A81000C,00200,0100,A
79314,A81000C,00200,0200,SEE HCFA 339
79314,A81000C,00200,0400,SKYLER MS  INC.
79314,A81000C,00200,0600,PROPERTY LESSOR
79314,A81000C,00300,0100,A
79314,A81000C,00300,0200,SEE HCFA 339
79314,A81000C,00300,0400,DELTA DURABLES
79314,A81000C,00300,0600,SUPPLIER
79314,A81000C,00400,0100,A
79314,A81000C,00400,0200,SEE HCFA 339
79314,A81000C,00400,0400,DELTA REHAB GRO
79314,A81000C,00400,0600,THERAPY SUPPLIE
79314,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79314,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79314,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79314,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79314,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
79314,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
79314,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79314,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
79314,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
79314,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
79314,B100000,00000,1250,00000(NURSING SALARIES)  :MEDICAL RECORD
79314,B100000,00000,1330,00000(NURSING SALARIES)  :SOCIAL SERVICE
79314,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
79314,E10A180,00301,0100,12/05/1997
79314,S000000,00100,0200,06/01/1998
79314,S200000,00100,0100,108 NORTH 4TH STREET
79314,S200000,00100,0300,38
79314,S200000,00200,0100,CITRONELLE
79314,S200000,00200,0200,AL
79314,S200000,00200,0300,36522
79314,S200000,00300,0100,MOBILE
79314,S200000,00400,0100,CITRONELLE CONVALESCENT HOME
79314,S200000,00400,0200,015121
79314,S200000,00400,0300,12/31/1973
79314,S200000,00400,0500,O
79314,S200000,00400,0600,O
79314,S200000,00600,0200,015121
79314,S200000,00600,0300,12/31/1973
79314,S200000,00600,0600,P
79314,S200000,01600,0100,Y
79314,S200000,02800,0100,Y
79324,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79324,A000000,00300,0000,00300EMPLOYEE BENEFITS
79324,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79324,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79324,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79324,A000000,00700,0000,00700HOUSEKEEPING
79324,A000000,00800,0000,00800DIETARY
79324,A000000,00900,0000,00900NURSING ADMINISTRATION
79324,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79324,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79324,A000000,01300,0000,01300SOCIAL SERVICE
79324,A000000,01600,0000,01600SKILLED NURSING FACILITY
79324,A000000,01800,0000,01800NURSING FACILITY
79324,A000000,02200,0000,02200LABORATORY
79324,A000000,02300,0000,02300INTRAVENOUS THERAPY
79324,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79324,A000000,02500,0000,02500PHYSICAL THERAPY
79324,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79324,A000000,02700,0000,02700SPEECH PATHOLOGY
79324,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79324,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79324,A000000,03200,0000,03200SUPPORT SURFACES
79324,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
79324,A81000A,00100,0100,Y
79324,A81000B,00100,0300,HOME OFFICE COSTS
79324,A81000C,00100,0100,B
79324,A81000C,00100,0200,ADVOCAT INC.
79324,A81000C,00100,0400,DVCR LEASING CORP
79324,A81000C,00100,0600,L/T CARE MGT COMPANY
79324,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
79324,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
79324,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79324,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
79324,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
79324,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
79324,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
79324,B100000,00000,0950,00000TOTAL HRS SUPRVSD :NURSING ADMINIST
79324,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
79324,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
79324,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
79324,S000000,00100,0200,01/08/1998
79324,S200000,00100,0100,3717 DAUPHIN STREET
79324,S200000,00200,0100,MOBILE
79324,S200000,00200,0200,AL
79324,S200000,00200,0300,36608
79324,S200000,00300,0100,MOBILE
79324,S200000,00400,0100,DAUPHIN HEALTH CARE
79324,S200000,00400,0200,015122
79324,S200000,00400,0300,09/01/1985
79324,S200000,00400,0500,O
79324,S200000,00400,0600,O
79324,S200000,01600,0100,Y
79329,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79329,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79329,A000000,00300,0000,00300EMPLOYEE BENEFITS
79329,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79329,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79329,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79329,A000000,00700,0000,00700HOUSEKEEPING
79329,A000000,00800,0000,00800DIETARY
79329,A000000,00900,0000,00900NURSING ADMINISTRATION
79329,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79329,A000000,01100,0000,01100PHARMACY
79329,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79329,A000000,01300,0000,01300SOCIAL SERVICE
79329,A000000,01350,0000,01500ACTIVITIES
79329,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79329,A000000,01600,0000,01600SKILLED NURSING FACILITY
79329,A000000,01800,0000,01800NURSING FACILITY
79329,A000000,01900,0000,01900OTHER LONG TERM CARE
79329,A000000,02100,0000,02100RADIOLOGY
79329,A000000,02200,0000,02200LABORATORY
79329,A000000,02300,0000,02300INTRAVENOUS THERAPY
79329,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79329,A000000,02500,0000,02500PHYSICAL THERAPY
79329,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79329,A000000,02700,0000,02700SPEECH PATHOLOGY
79329,A000000,02800,0000,02800ELECTROCARDIOLOGY
79329,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79329,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79329,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79329,A000000,03200,0000,03200SUPPORT SURFACES
79329,A000000,03400,0000,03400CLINIC
79329,A000000,04800,0000,04800AMBULANCE
79329,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
79329,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79329,A000000,05300,0000,05300INTEREST EXPENSE
79329,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79329,A000000,05500,0000,05500HOSPICE
79329,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79329,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79329,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
79329,A000000,06100,0000,06100NONPAID WORKERS
79329,A000000,06150,0000,06300APARTMENTS
79329,A000000,06200,0000,06200PATIENTS LAUNDRY
79329,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79329,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
79329,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79329,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79329,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79329,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79329,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
79329,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79329,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
79329,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
79329,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
79329,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
79329,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
79329,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
79329,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
79329,S000000,00100,0200,11/09/1998
79329,S200000,00100,0100,1235 YANCEY STREET
79329,S200000,00200,0100,ROANOKE
79329,S200000,00200,0200,AL
79329,S200000,00200,0300,36274-
79329,S200000,00300,0100,RANDOLPH
79329,S200000,00400,0100,TRAYLOR NURSING HOME  INC.
79329,S200000,00400,0200,015126
79329,S200000,00400,0300,07/01/1997
79329,S200000,00400,0500,P
79329,S200000,01500,0100,Y
79339,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79339,A000000,00300,0000,00300EMPLOYEE BENEFITS
79339,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79339,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79339,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79339,A000000,00700,0000,00700HOUSEKEEPING
79339,A000000,00800,0000,00800DIETARY
79339,A000000,00900,0000,00900NURSING ADMINISTRATION
79339,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79339,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79339,A000000,01300,0000,01300SOCIAL SERVICE
79339,A000000,01600,0000,01600SKILLED NURSING FACILITY
79339,A000000,01800,0000,01800NURSING FACILITY
79339,A000000,02200,0000,02200LABORATORY
79339,A000000,02300,0000,02300INTRAVENOUS THERAPY
79339,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79339,A000000,02500,0000,02500PHYSICAL THERAPY
79339,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79339,A000000,02700,0000,02700SPEECH PATHOLOGY
79339,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79339,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79339,A000000,03200,0000,03200SUPPORT SURFACES
79339,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
79339,A000000,04800,0000,04800AMBULANCE
79339,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79339,A81000A,00100,0100,Y
79339,A81000B,00100,0300,HOME OFFICE COSTS
79339,A81000C,00100,0100,B
79339,A81000C,00100,0200,ADVOCAT INC.
79339,A81000C,00100,0400,DVCR LEASING CO
79339,A81000C,00100,0600,L/T CARE MGT CO
79339,B100000,00000,0100,00000WEIGHTED SQ FEET :CAP REL COSTS - B
79339,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79339,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79339,B100000,00000,0500,00000WEIGHTED SQ FEET :PLANT OPERATION
79339,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79339,B100000,00000,0750,00000WEIGHTED SQ FEET :HOUSEKEEPING
79339,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
79339,B100000,00000,0950,00000TOTAL HRS SUPRVSD :NURSING ADMINIST
79339,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
79339,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
79339,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
79339,E10A180,00301,0100,01/27/1998
79339,S000000,00100,0200,12/01/1998
79339,S200000,00100,0100,4320 JUDITH LANE
79339,S200000,00200,0100,HUNTSVILLE
79339,S200000,00200,0200,AL
79339,S200000,00200,0300,35805-
79339,S200000,00300,0100,MADISON
79339,S200000,00400,0100,WESTSIDE HEALTH CARE
79339,S200000,00400,0200,015127
79339,S200000,00400,0300,11/01/1975
79339,S200000,00400,0500,O
79339,S200000,01600,0100,Y
79339,S200000,02200,0100,Y
79350,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79350,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79350,A000000,00300,0000,00300EMPLOYEE BENEFITS
79350,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79350,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79350,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79350,A000000,00700,0000,00700HOUSEKEEPING
79350,A000000,00800,0000,00800DIETARY
79350,A000000,00900,0000,00900NURSING ADMINISTRATION
79350,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79350,A000000,01100,0000,01100PHARMACY
79350,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79350,A000000,01300,0000,01300SOCIAL SERVICE
79350,A000000,01600,0000,01600SKILLED NURSING FACILITY
79350,A000000,01800,0000,01800NURSING FACILITY
79350,A000000,01900,0000,01900OTHER LONG TERM CARE
79350,A000000,02100,0000,02100RADIOLOGY
79350,A000000,02101,0000,03301NUTRITIONAL THERAPY
79350,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
79350,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
79350,A000000,02104,0000,03304PHYSICIAN SERVICES
79350,A000000,02105,0000,03305MEDICAL SERVICES
79350,A000000,02200,0000,02200LABORATORY
79350,A000000,02300,0000,02300INTRAVENOUS THERAPY
79350,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79350,A000000,02500,0000,02500PHYSICAL THERAPY
79350,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79350,A000000,02700,0000,02700SPEECH PATHOLOGY
79350,A000000,02800,0000,02800ELECTROCARDIOLOGY
79350,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79350,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79350,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
79350,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79350,A000000,03200,0000,03200SUPPORT SURFACES
79350,A000000,03400,0000,03400CLINIC
79350,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
79350,A000000,03500,0000,03500RURAL HEALTH CLINIC
79350,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
79350,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
79350,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
79350,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
79350,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
79350,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
79350,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
79350,A000000,04400,0000,04400DME RENTED - HHA
79350,A000000,04500,0000,04500DME SOLD - HHA
79350,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
79350,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
79350,A000000,04750,0000,05100OTHER REIMBURSABLE COST
79350,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
79350,A000000,05000,0000,05000CORF
79350,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79350,A000000,05300,0000,05300INTEREST EXPENSE
79350,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
79350,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79350,A000000,05500,0000,05500HOSPICE
79350,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79350,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79350,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
79350,A000000,06100,0000,06100NONPAID WORKERS
79350,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
79350,A000000,06200,0000,06200PATIENTS LAUNDRY
79350,A81000A,00100,0100,Y
79350,A81000B,00100,0300,CAPITAL H/O COST-BLDG/FIX
79350,A81000B,00200,0300,CAPITAL H/O COST-MVBL EQP
79350,A81000B,00300,0300,HOME OFFICE COST
79350,A81000B,00400,0300,CONTRACTED PHYSICAL THERP
79350,A81000B,00500,0300,CONTRACTED OCCPATNL THERP
79350,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
79350,A81000C,00100,0100,B
79350,A81000C,00100,0200,CAPITAL CARE
79350,A81000C,00100,0400,RCA
79350,A81000C,00100,0600,HEALTH CARE
79350,A81000C,00200,0100,B
79350,A81000C,00200,0200,CONTOUR
79350,A81000C,00200,0400,RCA
79350,A81000C,00200,0600,MEDICAL SUPPLIES
79350,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79350,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
79350,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79350,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79350,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79350,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
79350,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
79350,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
79350,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
79350,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
79350,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
79350,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
79350,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
79350,S000000,00100,0200,12/03/1998
79350,S200000,00100,0100,420 DEAN DRIVE
79350,S200000,00100,0300,BOX 1229
79350,S200000,00200,0100,GARDENDALE
79350,S200000,00200,0200,AL
79350,S200000,00200,0300,35071
79350,S200000,00300,0100,JEFFERSON
79350,S200000,00400,0100,GARDENDALE HEALTHCARE CENTER
79350,S200000,00400,0200,015133
79350,S200000,00400,0300,07/01/1976
79350,S200000,00400,0500,O
79350,S200000,01600,0100,Y
79355,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79355,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79355,A000000,00300,0000,00300EMPLOYEE BENEFITS
79355,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79355,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79355,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79355,A000000,00700,0000,00700HOUSEKEEPING
79355,A000000,00800,0000,00800DIETARY
79355,A000000,00900,0000,00900NURSING ADMINISTRATION
79355,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79355,A000000,01100,0000,01100PHARMACY
79355,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79355,A000000,01300,0000,01300SOCIAL SERVICE
79355,A000000,01600,0000,01600SKILLED NURSING FACILITY
79355,A000000,01800,0000,01800NURSING FACILITY
79355,A000000,01900,0000,01900OTHER LONG TERM CARE
79355,A000000,02500,0000,02500PHYSICAL THERAPY
79355,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79355,A000000,02700,0000,02700SPEECH PATHOLOGY
79355,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79355,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79355,A000000,05300,0000,05300INTEREST EXPENSE
79355,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79355,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79355,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79355,A000000,06200,0000,06200PATIENTS LAUNDRY
79355,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
79355,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
79355,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79355,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79355,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
79355,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79355,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
79355,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79355,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
79355,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
79355,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
79355,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
79355,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79355,S000000,00100,0200,09/02/1998
79355,S200000,00100,0100,4401 NARROW LANE ROAD
79355,S200000,00200,0100,MONTGOMERY
79355,S200000,00200,0200,AL
79355,S200000,00200,0300,36116
79355,S200000,00300,0100,MONTGOMERY
79355,S200000,00400,0100,JOHN KNOX MANOR II
79355,S200000,00400,0200,015135
79355,S200000,00400,0300,05/10/1976
79355,S200000,00400,0500,O
79355,S200000,01500,0100,Y
79365,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79365,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79365,A000000,00300,0000,00300EMPLOYEE BENEFITS
79365,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79365,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79365,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79365,A000000,00700,0000,00700HOUSEKEEPING
79365,A000000,00800,0000,00800DIETARY
79365,A000000,00900,0000,00900NURSING ADMINISTRATION
79365,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79365,A000000,01100,0000,01100PHARMACY
79365,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79365,A000000,01300,0000,01300SOCIAL SERVICE
79365,A000000,01600,0000,01600SKILLED NURSING FACILITY
79365,A000000,01800,0000,01800NURSING FACILITY
79365,A000000,01900,0000,01900OTHER LONG TERM CARE
79365,A000000,02100,0000,02100RADIOLOGY
79365,A000000,02200,0000,02200LABORATORY
79365,A000000,02300,0000,02300INTRAVENOUS THERAPY
79365,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79365,A000000,02500,0000,02500PHYSICAL THERAPY
79365,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79365,A000000,02700,0000,02700SPEECH PATHOLOGY
79365,A000000,02800,0000,02800ELECTROCARDIOLOGY
79365,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79365,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79365,A000000,03050,0000,03300AIR FLOATATION
79365,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79365,A000000,03200,0000,03200SUPPORT SURFACES
79365,A000000,03400,0000,03400CLINIC
79365,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
79365,A000000,03500,0000,03500RURAL HEALTH CLINIC
79365,A000000,04750,0000,05100OTHER REIMBURSABLE COST
79365,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
79365,A000000,05000,0000,05000CORF
79365,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79365,A000000,05300,0000,05300INTEREST EXPENSE
79365,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
79365,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79365,A000000,05500,0000,05500HOSPICE
79365,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79365,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79365,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
79365,A000000,06100,0000,06100NONPAID WORKERS
79365,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
79365,A000000,06200,0000,06200PATIENTS LAUNDRY
79365,A81000A,00100,0100,Y
79365,A81000B,00100,0300,HOME OFFICE CAPITAL
79365,A81000B,00200,0300,MANAGEMENT FEES
79365,A81000C,00100,0100,A
79365,A81000C,00100,0200,FRANK BROWN
79365,A81000C,00100,0400,USA HEALTHCARE  INC.
79365,A81000C,00100,0600,HOME OFFICE
79365,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79365,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
79365,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79365,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79365,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79365,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79365,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
79365,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79365,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
79365,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
79365,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
79365,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
79365,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79365,E10A180,00301,0100,02/12/1998
79365,E10A180,00350,0300,02/12/1998
79365,S000000,00100,0200,12/08/1998
79365,S200000,00100,0100,3RD STREET WEST
79365,S200000,00200,0100,FALKVILLE
79365,S200000,00200,0200,AL
79365,S200000,00200,0300,35622
79365,S200000,00300,0100,MORGAN
79365,S200000,00400,0100,USA HEALTHCARE- FALKVILLE  LLC
79365,S200000,00400,0200,015136
79365,S200000,00400,0300,07/01/1987
79365,S200000,00400,0500,O
79365,S200000,01600,0100,Y
79372,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79372,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79372,A000000,00300,0000,00300EMPLOYEE BENEFITS
79372,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79372,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79372,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79372,A000000,00700,0000,00700HOUSEKEEPING
79372,A000000,00800,0000,00800DIETARY
79372,A000000,00900,0000,00900NURSING ADMINISTRATION
79372,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79372,A000000,01100,0000,01100PHARMACY
79372,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79372,A000000,01300,0000,01300SOCIAL SERVICE
79372,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79372,A000000,01600,0000,01600SKILLED NURSING FACILITY
79372,A000000,01800,0000,01800NURSING FACILITY
79372,A000000,01900,0000,01900OTHER LONG TERM CARE
79372,A000000,02100,0000,02100RADIOLOGY
79372,A000000,02200,0000,02200LABORATORY
79372,A000000,02300,0000,02300INTRAVENOUS THERAPY
79372,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79372,A000000,02500,0000,02500PHYSICAL THERAPY
79372,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79372,A000000,02700,0000,02700SPEECH PATHOLOGY
79372,A000000,02800,0000,02800ELECTROCARDIOLOGY
79372,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79372,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79372,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79372,A000000,03200,0000,03200SUPPORT SURFACES
79372,A000000,03400,0000,03400CLINIC
79372,A000000,04800,0000,04800AMBULANCE
79372,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
79372,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79372,A000000,05300,0000,05300INTEREST EXPENSE
79372,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79372,A000000,05500,0000,05500HOSPICE
79372,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79372,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79372,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
79372,A000000,06100,0000,06100NONPAID WORKERS
79372,A000000,06200,0000,06200PATIENTS LAUNDRY
79372,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79372,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
79372,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79372,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79372,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79372,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79372,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
79372,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79372,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
79372,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
79372,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
79372,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
79372,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
79372,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
79372,E10A180,00301,0100,01/15/1998
79372,E10A180,00301,0300,01/15/1998
79372,S000000,00100,0200,11/17/1998
79372,S200000,00100,0100,703 17TH STREET NORTHWEST
79372,S200000,00200,0100,ALICEVILLE
79372,S200000,00200,0200,AL
79372,S200000,00200,0300,35442-
79372,S200000,00300,0100,PICKENS
79372,S200000,00400,0100,ALICEVILLE MANOR NRSG HOME  INC.
79372,S200000,00400,0200,015137
79372,S200000,00400,0300,07/01/1997
79372,S200000,00400,0500,O
79372,S200000,01500,0100,Y
79381,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79381,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79381,A000000,00300,0000,00300EMPLOYEE BENEFITS
79381,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79381,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79381,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79381,A000000,00700,0000,00700HOUSEKEEPING
79381,A000000,00800,0000,00800DIETARY
79381,A000000,00900,0000,00900NURSING ADMINISTRATION
79381,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79381,A000000,01100,0000,01100PHARMACY
79381,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79381,A000000,01300,0000,01300SOCIAL SERVICE
79381,A000000,01600,0000,01600SKILLED NURSING FACILITY
79381,A000000,01800,0000,01800NURSING FACILITY
79381,A000000,01900,0000,01900OTHER LONG TERM CARE
79381,A000000,02100,0000,02100RADIOLOGY
79381,A000000,02200,0000,02200LABORATORY
79381,A000000,02300,0000,02300INTRAVENOUS THERAPY
79381,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79381,A000000,02500,0000,02500PHYSICAL THERAPY
79381,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79381,A000000,02700,0000,02700SPEECH PATHOLOGY
79381,A000000,02800,0000,02800ELECTROCARDIOLOGY
79381,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79381,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79381,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79381,A000000,03200,0000,03200SUPPORT SURFACES
79381,A000000,03400,0000,03400CLINIC
79381,A000000,04800,0000,04800AMBULANCE
79381,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79381,A000000,05300,0000,05300INTEREST EXPENSE
79381,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79381,A000000,05500,0000,05500HOSPICE
79381,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79381,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79381,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
79381,A000000,06001,0000,06010MISC NON-REIMBURSABLE
79381,A000000,06100,0000,06100NONPAID WORKERS
79381,A000000,06200,0000,06200PATIENTS LAUNDRY
79381,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
79381,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
79381,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79381,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79381,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
79381,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79381,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
79381,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
79381,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
79381,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
79381,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
79381,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
79381,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79381,E10A180,00301,0100,01/15/1998
79381,S000000,00100,0200,12/02/1998
79381,S200000,00100,0100,ROUTE 1 BOX 286
79381,S200000,00200,0100,DOUBLE SPRINGS
79381,S200000,00200,0200,AL
79381,S200000,00200,0300,35553-
79381,S200000,00300,0100,WINSTON
79381,S200000,00400,0100,HENDRIX HEALTH CARE
79381,S200000,00400,0200,015138
79381,S200000,00400,0300,10/01/1989
79381,S200000,00400,0500,O
79381,S200000,01500,0100,Y
79388,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79388,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79388,A000000,00300,0000,00300EMPLOYEE BENEFITS
79388,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79388,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79388,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79388,A000000,00700,0000,00700HOUSEKEEPING
79388,A000000,00800,0000,00800DIETARY
79388,A000000,00900,0000,00900NURSING ADMINISTRATION
79388,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79388,A000000,01100,0000,01100PHARMACY
79388,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79388,A000000,01300,0000,01300SOCIAL SERVICE
79388,A000000,01350,0000,01500ACTIVITIES
79388,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79388,A000000,01600,0000,01600SKILLED NURSING FACILITY
79388,A000000,01800,0000,01800NURSING FACILITY
79388,A000000,01900,0000,01900OTHER LONG TERM CARE
79388,A000000,02100,0000,02100RADIOLOGY
79388,A000000,02200,0000,02200LABORATORY
79388,A000000,02300,0000,02300INTRAVENOUS THERAPY
79388,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79388,A000000,02500,0000,02500PHYSICAL THERAPY
79388,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79388,A000000,02700,0000,02700SPEECH PATHOLOGY
79388,A000000,02800,0000,02800ELECTROCARDIOLOGY
79388,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79388,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79388,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79388,A000000,03200,0000,03200SUPPORT SURFACES
79388,A000000,03400,0000,03400CLINIC
79388,A000000,04800,0000,04800AMBULANCE
79388,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
79388,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79388,A000000,05300,0000,05300INTEREST EXPENSE
79388,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79388,A000000,05500,0000,05500HOSPICE
79388,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79388,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79388,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
79388,A000000,06001,0000,06010MISCELLANEOUS NON-REIMBURSABLE
79388,A000000,06100,0000,06100NONPAID WORKERS
79388,A000000,06200,0000,06200PATIENTS LAUNDRY
79388,A81000A,00100,0100,Y
79388,A81000B,00100,0300,C/O COSTS
79388,A81000B,00200,0300,C/O COSTS
79388,A81000B,00300,0300,C/O COSTS
79388,A81000B,00400,0300,C/O COSTS
79388,A81000B,00500,0300,C/O COSTS
79388,A81000B,00600,0300,INTER-CO PROFIT
79388,A81000B,00700,0300,INTER-CO PROFIT
79388,A81000B,00800,0300,INTER-CO PROFIT
79388,A81000C,00200,0100,A
79388,A81000C,00200,0200,NORMAN ESTES
79388,A81000C,00200,0400,NORTHGATE SVC
79388,A81000C,00200,0600,PHARMACY
79388,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
79388,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
79388,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79388,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79388,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
79388,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79388,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
79388,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
79388,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
79388,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
79388,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
79388,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
79388,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79388,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
79388,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
79388,S000000,00100,0200,04/15/1999
79388,S200000,00100,0100,2639 GLIMER AVENUE
79388,S200000,00200,0100,TALLASSEE
79388,S200000,00200,0200,AL
79388,S200000,00200,0300,36078-
79388,S200000,00300,0100,ELMORE
79388,S200000,00400,0100,TALLASSEE HEALTH CARE CENTER
79388,S200000,00400,0200,015139
79388,S200000,00400,0300,07/01/1992
79388,S200000,00400,0500,O
79388,S200000,01600,0100,Y
79393,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79393,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79393,A000000,00300,0000,00300EMPLOYEE BENEFITS
79393,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79393,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79393,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79393,A000000,00700,0000,00700HOUSEKEEPING
79393,A000000,00800,0000,00800DIETARY
79393,A000000,00900,0000,00900NURSING ADMINISTRATION
79393,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79393,A000000,01100,0000,01100PHARMACY
79393,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79393,A000000,01300,0000,01300SOCIAL SERVICE
79393,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79393,A000000,01600,0000,01600SKILLED NURSING FACILITY
79393,A000000,01900,0000,01900OTHER LONG TERM CARE
79393,A000000,02100,0000,02100RADIOLOGY
79393,A000000,02200,0000,02200LABORATORY
79393,A000000,02300,0000,02300INTRAVENOUS THERAPY
79393,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79393,A000000,02500,0000,02500PHYSICAL THERAPY
79393,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79393,A000000,02700,0000,02700SPEECH PATHOLOGY
79393,A000000,02800,0000,02800ELECTROCARDIOLOGY
79393,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79393,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79393,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79393,A000000,03200,0000,03200SUPPORT SURFACES
79393,A000000,03400,0000,03400CLINIC
79393,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
79393,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79393,A000000,05300,0000,05300INTEREST EXPENSE
79393,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79393,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79393,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79393,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
79393,A000000,06100,0000,06100NONPAID WORKERS
79393,A000000,06200,0000,06200PATIENTS LAUNDRY
79393,A81000A,00100,0100,Y
79393,A81000B,00100,0300,HOME OFFICE EXPENSE
79393,A81000C,00100,0100,B
79393,A81000C,00100,0200,SALEM HOUSING
79393,A81000C,00100,0600,HOME OFFICE
79393,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
79393,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
79393,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
79393,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79393,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
79393,B100000,00000,0600,00000(POUNDS OFLAUNDRY)  :LAUNDRY & LINE
79393,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
79393,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
79393,B100000,00000,0950,00000(DIRECT HOOF SERVICE :NURSING ADMIN
79393,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
79393,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
79393,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
79393,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
79393,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
79393,S000000,00100,0200,12/04/1997
79393,S200000,00100,0100,P.O. BOX 400
79393,S200000,00200,0100,REFORM
79393,S200000,00200,0200,AL
79393,S200000,00200,0300,35481
79393,S200000,00300,0100,PICKENS
79393,S200000,00400,0100,SALEM NURSING & REHAB CTR 0F REFORM
79393,S200000,00400,0200,015141
79393,S200000,00400,0300,06/01/1995
79393,S200000,00400,0500,O
79393,S200000,01600,0100,Y
79393,S200000,01900,0100,501 (C) 3
79394,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79394,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79394,A000000,00300,0000,00300EMPLOYEE BENEFITS
79394,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79394,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79394,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79394,A000000,00700,0000,00700HOUSEKEEPING
79394,A000000,00800,0000,00800DIETARY
79394,A000000,00900,0000,00900NURSING ADMINISTRATION
79394,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79394,A000000,01100,0000,01100PHARMACY
79394,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79394,A000000,01300,0000,01300SOCIAL SERVICE
79394,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79394,A000000,01600,0000,01600SKILLED NURSING FACILITY
79394,A000000,01900,0000,01900OTHER LONG TERM CARE
79394,A000000,02100,0000,02100RADIOLOGY
79394,A000000,02200,0000,02200LABORATORY
79394,A000000,02300,0000,02300INTRAVENOUS THERAPY
79394,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79394,A000000,02500,0000,02500PHYSICAL THERAPY
79394,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79394,A000000,02700,0000,02700SPEECH PATHOLOGY
79394,A000000,02800,0000,02800ELECTROCARDIOLOGY
79394,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79394,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79394,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79394,A000000,03200,0000,03200SUPPORT SURFACES
79394,A000000,03400,0000,03400CLINIC
79394,A000000,04800,0000,04800AMBULANCE
79394,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
79394,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79394,A000000,05300,0000,05300INTEREST EXPENSE
79394,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79394,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79394,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79394,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
79394,A000000,06100,0000,06100NONPAID WORKERS
79394,A000000,06200,0000,06200PATIENTS LAUNDRY
79394,A81000A,00100,0100,Y
79394,A81000B,00100,0300,HOME OFFICE EXPENSE
79394,A81000C,00100,0100,B
79394,A81000C,00100,0200,SALEM HOUSING
79394,A81000C,00100,0600,HOME OFFICE
79394,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79394,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
79394,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79394,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79394,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79394,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79394,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
79394,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79394,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
79394,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
79394,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
79394,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
79394,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79394,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
79394,S000000,00100,0200,12/04/1998
79394,S200000,00100,0100,P.O. BOX 400
79394,S200000,00200,0100,REFORM
79394,S200000,00200,0200,AL
79394,S200000,00200,0300,35481-
79394,S200000,00300,0100,PICKENS
79394,S200000,00400,0100,SALEM NURSING & REHAB REFORM
79394,S200000,00400,0200,015141
79394,S200000,00400,0300,06/01/1995
79394,S200000,00400,0500,O
79394,S200000,01600,0100,Y
79394,S200000,01900,0100,501 (C) 3
79403,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79403,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79403,A000000,00300,0000,00300EMPLOYEE BENEFITS
79403,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79403,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79403,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79403,A000000,00700,0000,00700HOUSEKEEPING
79403,A000000,00800,0000,00800DIETARY
79403,A000000,00900,0000,00900NURSING ADMINISTRATION
79403,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79403,A000000,01100,0000,01100PHARMACY
79403,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79403,A000000,01300,0000,01300SOCIAL SERVICE
79403,A000000,01600,0000,01600SKILLED NURSING FACILITY
79403,A000000,01800,0000,01800NURSING FACILITY
79403,A000000,01900,0000,01900OTHER LONG TERM CARE
79403,A000000,02100,0000,02100RADIOLOGY
79403,A000000,02200,0000,02200LABORATORY
79403,A000000,02300,0000,02300INTRAVENOUS THERAPY
79403,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79403,A000000,02500,0000,02500PHYSICAL THERAPY
79403,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79403,A000000,02700,0000,02700SPEECH PATHOLOGY
79403,A000000,02800,0000,02800ELECTROCARDIOLOGY
79403,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79403,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79403,A000000,03400,0000,03400CLINIC
79403,A000000,04750,0000,05100MALPRACTICE PREMIUMS AND PAID LOSSE
79403,A000000,04800,0000,04800AMBULANCE
79403,A000000,05300,0000,05300INTEREST EXPENSE
79403,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79403,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79403,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79403,A000000,06100,0000,06110MISC. NON-REIMBURSABLE
79403,A000000,06101,0000,06120PROVIDER TAX
79403,A000000,06200,0000,06200PATIENTS LAUNDRY
79403,A81000A,00100,0100,Y
79403,A81000B,00100,0300,C/O COSTS
79403,A81000B,00200,0300,INTER-CO PROFIT
79403,A81000B,00300,0300,INTER-CO PROFIT
79403,A81000B,00400,0300,C/O COSTS
79403,A81000B,00500,0300,C/O COSTS
79403,A81000B,00600,0300,C/O COSTS
79403,A81000B,00700,0300,C/O COSTS
79403,A81000B,00800,0300,INTER-CO PROFIT
79403,A81000C,00200,0100,C
79403,A81000C,00200,0200,NHS STOCKHOLDER
79403,A81000C,00200,0400,NGATE SVCS
79403,A81000C,00200,0600,PHARMACY
79403,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
79403,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
79403,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79403,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79403,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
79403,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79403,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
79403,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
79403,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
79403,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
79403,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
79403,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
79403,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79403,E10A180,00301,0100,01/15/1998
79403,S000000,00100,0200,12/02/1998
79403,S200000,00100,0100,HIGHWAY 89 WEST
79403,S200000,00200,0100,LINEVILLE
79403,S200000,00200,0200,AL
79403,S200000,00200,0300,36266-
79403,S200000,00300,0100,CLAY
79403,S200000,00400,0100,LINEVILLE NURSING FACILITY
79403,S200000,00400,0200,015142
79403,S200000,00400,0300,09/01/1982
79403,S200000,00400,0500,O
79403,S200000,01500,0100,Y
79411,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79411,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79411,A000000,00300,0000,00300EMPLOYEE BENEFITS
79411,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79411,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79411,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79411,A000000,00700,0000,00700HOUSEKEEPING
79411,A000000,00800,0000,00800DIETARY
79411,A000000,00900,0000,00900NURSING ADMINISTRATION
79411,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79411,A000000,01100,0000,01100PHARMACY
79411,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79411,A000000,01300,0000,01300SOCIAL SERVICE
79411,A000000,01350,0000,01500OTHER GENERAL SERVICES
79411,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79411,A000000,01600,0000,01600SKILLED NURSING FACILITY
79411,A000000,01800,0000,01800NURSING FACILITY
79411,A000000,01900,0000,01900OTHER LONG TERM CARE
79411,A000000,02300,0000,02300INTRAVENOUS THERAPY
79411,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79411,A000000,02500,0000,02500PHYSICAL THERAPY
79411,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79411,A000000,02700,0000,02700SPEECH PATHOLOGY
79411,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79411,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79411,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
79411,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79411,A000000,03200,0000,03200SUPPORT SURFACES
79411,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
79411,A000000,04750,0000,05100OTHER REIMBURSABLE COST
79411,A000000,04800,0000,04800AMBULANCE
79411,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79411,A000000,05300,0000,05300INTEREST EXPENSE
79411,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
79411,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79411,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79411,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79411,A000000,06150,0000,06300PEN
79411,A000000,06200,0000,06200PATIENTS LAUNDRY
79411,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79411,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
79411,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79411,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79411,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79411,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
79411,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
79411,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79411,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
79411,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
79411,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
79411,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
79411,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
79411,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
79411,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
79411,S000000,00100,0200,12/08/1998
79411,S200000,00100,0100,2215 23RD STREET
79411,S200000,00200,0100,NORTHPORT
79411,S200000,00200,0200,AL
79411,S200000,00200,0300,35476-
79411,S200000,00300,0100,TUSCALOOSA
79411,S200000,00400,0100,FOREST MANOR  INC.
79411,S200000,00400,0200,015143
79411,S200000,00400,0300,07/01/1982
79411,S200000,00400,0500,O
79411,S200000,01600,0100,Y
79411,S200000,02800,0100,Y
79420,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79420,A000000,00101,0000,00101CAP REL COSTS - NEW BUILDING
79420,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79420,A000000,00300,0000,00300EMPLOYEE BENEFITS
79420,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79420,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79420,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79420,A000000,00700,0000,00700HOUSEKEEPING
79420,A000000,00800,0000,00800DIETARY
79420,A000000,00900,0000,00900NURSING ADMINISTRATION
79420,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79420,A000000,01100,0000,01100PHARMACY
79420,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79420,A000000,01300,0000,01300SOCIAL SERVICE
79420,A000000,01600,0000,01600SKILLED NURSING FACILITY
79420,A000000,01800,0000,01800NURSING FACILITY
79420,A000000,01900,0000,01900OTHER LONG TERM CARE
79420,A000000,02100,0000,02100RADIOLOGY
79420,A000000,02200,0000,02200LABORATORY
79420,A000000,02300,0000,02300INTRAVENOUS THERAPY
79420,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79420,A000000,02500,0000,02500PHYSICAL THERAPY
79420,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79420,A000000,02700,0000,02700SPEECH PATHOLOGY
79420,A000000,02800,0000,02800ELECTROCARDIOLOGY
79420,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79420,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79420,A000000,03050,0000,03300AIR FLOATATION
79420,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79420,A000000,03200,0000,03200SUPPORT SURFACES
79420,A000000,03400,0000,03400CLINIC
79420,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
79420,A000000,03500,0000,03500RURAL HEALTH CLINIC
79420,A000000,04750,0000,05100OTHER REIMBURSABLE COST
79420,A000000,04800,0000,04800AMBULANCE
79420,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
79420,A000000,05000,0000,05000CORF
79420,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79420,A000000,05300,0000,05300INTEREST EXPENSE
79420,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
79420,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79420,A000000,05500,0000,05500HOSPICE
79420,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79420,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79420,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
79420,A000000,06100,0000,06100NONPAID WORKERS
79420,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
79420,A000000,06200,0000,06200PATIENTS LAUNDRY
79420,A81000A,00100,0100,Y
79420,A81000B,00100,0300,LEASE EXPENSE
79420,A81000B,00200,0300,DEPRECIATION-OLD BLDGS
79420,A81000B,00300,0300,DEPRECIATION-NEW BLDGS
79420,A81000B,00400,0300,DEPRECIATION-MME
79420,A81000C,00100,0100,A
79420,A81000C,00100,0200,DWIGHT SPEARMAN
79420,A81000C,00100,0400,GLENWOOD CONVALESCENT CTR
79420,A81000C,00100,0600,OWNER
79420,A81000C,00200,0100,A
79420,A81000C,00200,0200,DWIGHT SPEARMAN  II
79420,A81000C,00200,0400,GLENWOOD CONVALESCENT CTR
79420,A81000C,00200,0600,OWNER
79420,A81000C,00300,0100,A
79420,A81000C,00300,0200,WILLIAM SPEARMAN
79420,A81000C,00300,0400,GLENWOOD CONVALESCENT CTR
79420,A81000C,00300,0600,OWNER
79420,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79420,B100000,00000,0101,00000SQUARE FEET  :CAP REL COSTS - NEW B
79420,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
79420,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79420,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79420,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79420,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79420,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
79420,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79420,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
79420,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
79420,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
79420,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
79420,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79420,S000000,00100,0200,11/16/1998
79420,S200000,00100,0100,211 ANA DRIVE
79420,S200000,00200,0100,FLORENCE
79420,S200000,00200,0200,AL
79420,S200000,00200,0300,35630-
79420,S200000,00300,0100,LAUDERDALE
79420,S200000,00400,0100,GLENWOOD REHAB AND CONVALESCENT CTR
79420,S200000,00400,0200,015147
79420,S200000,00400,0300,07/01/1976
79420,S200000,00400,0500,O
79420,S200000,01600,0100,Y
79429,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79429,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79429,A000000,00300,0000,00300EMPLOYEE BENEFITS
79429,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79429,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79429,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79429,A000000,00700,0000,00700HOUSEKEEPING
79429,A000000,00800,0000,00800DIETARY
79429,A000000,00900,0000,00900NURSING ADMINISTRATION
79429,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79429,A000000,01100,0000,01100PHARMACY
79429,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79429,A000000,01300,0000,01300SOCIAL SERVICE
79429,A000000,01350,0000,01500ACTIVITIES
79429,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79429,A000000,01600,0000,01600SKILLED NURSING FACILITY
79429,A000000,01800,0000,01800NURSING FACILITY
79429,A000000,01900,0000,01900OTHER LONG TERM CARE
79429,A000000,02100,0000,02100RADIOLOGY
79429,A000000,02200,0000,02200LABORATORY
79429,A000000,02300,0000,02300INTRAVENOUS THERAPY
79429,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79429,A000000,02500,0000,02500PHYSICAL THERAPY
79429,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79429,A000000,02700,0000,02700SPEECH PATHOLOGY
79429,A000000,02800,0000,02800ELECTROCARDIOLOGY
79429,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79429,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79429,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79429,A000000,03200,0000,03200SUPPORT SURFACES
79429,A000000,03400,0000,03400CLINIC
79429,A000000,04800,0000,04800AMBULANCE
79429,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
79429,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79429,A000000,05300,0000,05300INTEREST EXPENSE
79429,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79429,A000000,05500,0000,05500HOSPICE
79429,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79429,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79429,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
79429,A000000,06100,0000,06100NONPAID WORKERS
79429,A000000,06200,0000,06200PATIENTS LAUNDRY
79429,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79429,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
79429,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79429,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79429,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79429,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79429,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
79429,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79429,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
79429,B100000,00000,1050,00000SQ FEET  :CENTRAL SERVICES & SUPPLY
79429,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
79429,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
79429,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
79429,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
79429,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
79429,S000000,00100,0200,12/03/1998
79429,S200000,00100,0100,251 SUNSET PLACE
79429,S200000,00100,0300,159
79429,S200000,00200,0100,GUIN
79429,S200000,00200,0200,AL
79429,S200000,00200,0300,35563-
79429,S200000,00300,0100,MARION
79429,S200000,00400,0100,SUNSET MANOR  INC.
79429,S200000,00400,0200,015149
79429,S200000,00400,0300,07/01/1997
79429,S200000,00400,0500,P
79429,S200000,01500,0100,Y
79435,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79435,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79435,A000000,00300,0000,00300EMPLOYEE BENEFITS
79435,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79435,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79435,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79435,A000000,00700,0000,00700HOUSEKEEPING
79435,A000000,00800,0000,00800DIETARY
79435,A000000,00900,0000,00900NURSING ADMINISTRATION
79435,A000000,00901,0000,00901OTHER NURSING
79435,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79435,A000000,01100,0000,01100PHARMACY
79435,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79435,A000000,01301,0000,01301SOCIAL SERVICE
79435,A000000,01302,0000,01302ACTIVITIES
79435,A000000,01600,0000,01600SKILLED NURSING FACILITY
79435,A000000,01800,0000,01800NURSING FACILITY
79435,A000000,02100,0000,02100RADIOLOGY
79435,A000000,02200,0000,02200LABORATORY
79435,A000000,02300,0000,02300INTRAVENOUS THERAPY
79435,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79435,A000000,02500,0000,02500PHYSICAL THERAPY
79435,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79435,A000000,02700,0000,02700SPEECH PATHOLOGY
79435,A000000,02800,0000,02800ELECTROCARDIOLOGY
79435,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79435,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79435,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
79435,A000000,03051,0000,03301NUTRITIONAL THERAPY
79435,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
79435,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
79435,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
79435,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
79435,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
79435,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
79435,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
79435,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
79435,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
79435,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
79435,A000000,04400,0000,04400DME RENTED - HHA
79435,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
79435,A000000,04750,0000,05100OTHER REIMBURSABLE COST
79435,A000000,05300,0000,05300INTEREST EXPENSE
79435,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79435,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79435,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79435,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
79435,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
79435,A000000,06152,0000,06302GUEST MEALS/M.O.W.
79435,A000000,06153,0000,06303DISTRICT OFFICE SPACE
79435,A000000,06200,0000,06200PATIENTS LAUNDRY
79435,A81000A,00100,0100,Y
79435,A81000B,00100,0300,HOME OFFICE COSTS
79435,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
79435,A81000B,00300,0300,DNS BONUS
79435,A81000B,00400,0300,LIABILITY INSURANCE
79435,A81000B,00500,0300,H.O. INTEREST - CAPITAL
79435,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
79435,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
79435,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
79435,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
79435,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
79435,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
79435,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
79435,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
79435,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
79435,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
79435,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
79435,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
79435,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
79435,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
79435,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
79435,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
79435,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
79435,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
79435,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
79435,A81000B,02500,0300,FIRST REHAB - PT
79435,A81000B,02600,0300,FIRST REHAB - OT
79435,A81000B,02700,0300,FIRST REHAB - ST
79435,A81000B,02800,0300,VC HOSP - A & G
79435,A81000B,02900,0300,VC HOSP - DIETARY
79435,A81000C,00100,0100,B
79435,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
79435,A81000C,00100,0400,CORNERSTONE INSURANCE CO
79435,A81000C,00100,0600,LIABILITY INSURANCE
79435,A81000C,00200,0400,MEDISAVE PHARMACIES
79435,A81000C,00200,0600,PHARMACY
79435,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
79435,A81000C,00300,0600,RESPIRATORY THERAPY
79435,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
79435,A81000C,00500,0400,DEPTS ARE MANAGED BY
79435,A81000C,00600,0400,HEALTHCARE RESPIRATORY
79435,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
79435,A81000C,00800,0400,FIRST REHAB  INC.
79435,A81000C,00800,0600,THERAPY MANAGEMENT
79435,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
79435,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
79435,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
79435,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
79435,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
79435,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
79435,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
79435,B100000,00000,0800,00003MEALS SERVED  :DIETARY
79435,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
79435,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
79435,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
79435,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
79435,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
79435,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
79435,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
79435,E10A180,00301,0100,03/04/1998
79435,E10A180,00302,0100,10/15/1997
79435,S000000,00100,0200,06/02/1998
79435,S200000,00100,0100,1758 SPRINGHILL AVENUE
79435,S200000,00200,0100,MOBILE
79435,S200000,00200,0200,AL
79435,S200000,00200,0300,36607
79435,S200000,00300,0100,MOBILE
79435,S200000,00400,0100,REHAB & HEALTHCARE CENTER OF MOBILE
79435,S200000,00400,0200,015151
79435,S200000,00400,0300,01/21/1976
79435,S200000,00400,0500,O
79435,S200000,01600,0100,Y
79444,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79444,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79444,A000000,00300,0000,00300EMPLOYEE BENEFITS
79444,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79444,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79444,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79444,A000000,00700,0000,00700HOUSEKEEPING
79444,A000000,00800,0000,00800DIETARY
79444,A000000,00900,0000,00900NURSING ADMINISTRATION
79444,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79444,A000000,01100,0000,01100PHARMACY
79444,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79444,A000000,01300,0000,01300SOCIAL SERVICE
79444,A000000,01350,0000,01500ACTIVITIES
79444,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79444,A000000,01600,0000,01600SKILLED NURSING FACILITY
79444,A000000,01800,0000,01800NURSING FACILITY
79444,A000000,01900,0000,01900OTHER LONG TERM CARE
79444,A000000,02100,0000,02100RADIOLOGY
79444,A000000,02200,0000,02200LABORATORY
79444,A000000,02300,0000,02300INTRAVENOUS THERAPY
79444,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79444,A000000,02500,0000,02500PHYSICAL THERAPY
79444,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79444,A000000,02700,0000,02700SPEECH PATHOLOGY
79444,A000000,02800,0000,02800ELECTROCARDIOLOGY
79444,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79444,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79444,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79444,A000000,03200,0000,03200SUPPORT SURFACES
79444,A000000,03400,0000,03400CLINIC
79444,A000000,04800,0000,04800AMBULANCE
79444,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
79444,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79444,A000000,05300,0000,05300INTEREST EXPENSE
79444,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79444,A000000,05500,0000,05500HOSPICE
79444,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79444,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79444,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
79444,A000000,06100,0000,06100NONPAID WORKERS
79444,A000000,06200,0000,06200PATIENTS LAUNDRY
79444,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79444,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
79444,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79444,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79444,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79444,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79444,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
79444,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79444,B100000,00000,0900,00000HOURS   :NURSING ADMINISTRATION
79444,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
79444,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
79444,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
79444,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79444,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
79444,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
79444,E10A180,00301,0100,01/15/1998
79444,E10A180,00350,0300,01/15/1998
79444,S000000,00100,0200,11/11/1998
79444,S200000,00100,0100,907 11TH STREET  NE
79444,S200000,00100,0300,N/A
79444,S200000,00200,0100,JASPER
79444,S200000,00200,0200,AL
79444,S200000,00200,0300,35501-
79444,S200000,00300,0100,WALKER
79444,S200000,00400,0100,RIDGEVIEW HEALTH CARE CTR  INC.
79444,S200000,00400,0200,015155
79444,S200000,00400,0300,07/01/1994
79444,S200000,00400,0500,O
79444,S200000,01600,0100,Y
79461,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79461,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79461,A000000,00300,0000,00300EMPLOYEE BENEFITS
79461,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79461,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79461,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79461,A000000,00700,0000,00700HOUSEKEEPING
79461,A000000,00800,0000,00800DIETARY
79461,A000000,00900,0000,00900NURSING ADMINISTRATION
79461,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79461,A000000,01100,0000,01100PHARMACY
79461,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79461,A000000,01300,0000,01300SOCIAL SERVICE
79461,A000000,01350,0000,01500OTHER GENERAL SERVICES
79461,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79461,A000000,01600,0000,01600SKILLED NURSING FACILITY
79461,A000000,01800,0000,01800NURSING FACILITY
79461,A000000,01900,0000,01900OTHER LONG TERM CARE
79461,A000000,02100,0000,02100RADIOLOGY
79461,A000000,02200,0000,02200LABORATORY
79461,A000000,02300,0000,02300INTRAVENOUS THERAPY
79461,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79461,A000000,02500,0000,02500PHYSICAL THERAPY
79461,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79461,A000000,02700,0000,02700SPEECH PATHOLOGY
79461,A000000,02800,0000,02800ELECTROCARDIOLOGY
79461,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79461,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79461,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
79461,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79461,A000000,03200,0000,03200SUPPORT SURFACES
79461,A000000,03400,0000,03400CLINIC
79461,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
79461,A000000,03500,0000,03500RURAL HEALTH CLINIC
79461,A000000,04750,0000,05100OTHER REIMBURSABLE COST
79461,A000000,04800,0000,04800AMBULANCE
79461,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
79461,A000000,05000,0000,05000CORF
79461,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79461,A000000,05300,0000,05300INTEREST EXPENSE
79461,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
79461,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79461,A000000,05500,0000,05500HOSPICE
79461,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79461,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79461,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
79461,A000000,06100,0000,06100NONPAID WORKERS
79461,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
79461,A000000,06200,0000,06200PATIENTS LAUNDRY
79461,A81000A,00100,0100,Y
79461,A81000B,00100,0300,HOME OFFICE COST
79461,A81000B,00200,0300,HOME OFFICE COST
79461,A81000B,00300,0300,HOME OFFICE COST
79461,A81000B,00400,0300,LEASE COST
79461,A81000B,00500,0300,SKILLED NURSING FACILITY - MED. SUPP
79461,A81000B,00600,0300,PLANT & OPERATION - MED SUPPLY
79461,A81000B,00700,0300,LAUNDRY & LINEN - MED SUPPLY
79461,A81000B,00800,0300,HOUSEKEEPING - MED SUPPLY
79461,A81000B,00900,0300,DIETARY - MED SUPPLY
79461,A81000B,01000,0300,SOCIAL SERVICE - MED SUPPLY
79461,A81000B,01100,0300,NURSING FACILITY - MED SUPPLY
79461,A81000B,01200,0300,PHYSICAL THERAPY - MED SUPPLY
79461,A81000B,01300,0300,OCCUPATIONAL THERPAY - MED SUPPLY
79461,A81000B,01400,0300,MED SUPPLY - MED SUPPLY
79461,A81000B,01500,0300,OTHER ANCILLARY - MED SUPPLY
79461,A81000B,01600,0300,OTHER NON-REIMBURSEABLE - MED SUPPL
79461,A81000B,01700,0300,ADMIN & GENERAL - MED SUPPLY
79461,A81000B,01800,0300,ROUTINE/BILLABLE SUPPLIES
79461,A81000B,01900,0300,EMPLOYY BENEFITS-PHARMACY
79461,A81000B,02000,0300,A&G-PHARMACY
79461,A81000B,02100,0300,NURSING ADMIN-PHARMACY
79461,A81000B,02200,0300,NURSING FACILITY-PHARMACY
79461,A81000B,02300,0300,PHYSICAL THERAPY-PHARMACY
79461,A81000B,02400,0300,MED SUPPLIES-PHARMACY
79461,A81000B,02500,0300,DRUGS CHARGES TO PAT-PHARMACY
79461,A81000C,00100,0100,A
79461,A81000C,00100,0200,ROGER & PATTI TURENNE
79461,A81000C,00100,0400,TURENNE & ASSOCIATES
79461,A81000C,00100,0600,MANAGEMENT COMPANY
79461,A81000C,00200,0100,A
79461,A81000C,00200,0200,ROGER & PATTI TURENNE
79461,A81000C,00200,0400,TURENNE & ASSOCIATES
79461,A81000C,00200,0600,MANAGMENT COMPANY
79461,A81000C,00300,0100,A
79461,A81000C,00300,0200,ROGER & PATTI TURENNE
79461,A81000C,00300,0400,TURENNE & ASSOCIATES
79461,A81000C,00300,0600,MANAGEMENT COMPANY
79461,A81000C,00400,0100,A
79461,A81000C,00400,0200,ROGER & PATTI TURENNE
79461,A81000C,00400,0600,INDIVIDUALS
79461,A81000C,00500,0100,A
79461,A81000C,00500,0200,ROGER & PATTI TURENNE
79461,A81000C,00500,0400,T & A MEDICAL SUPPLY
79461,A81000C,00500,0600,SUPPLY COMPANY
79461,A81000C,00600,0100,A
79461,A81000C,00600,0200,ROGER & PATTI TURENNE
79461,A81000C,00600,0400,T & A PHARMACY
79461,A81000C,00600,0600,PHARMACY
79461,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79461,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
79461,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79461,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79461,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79461,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79461,B100000,00000,0750,00000TIME SPENT  :HOUSEKEEPING
79461,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79461,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
79461,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
79461,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
79461,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
79461,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79461,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
79461,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
79461,E10A180,00301,0100,01/27/1998
79461,S000000,00100,0200,01/13/1999
79461,S200000,00100,0100,616 CHAFFEE STREET
79461,S200000,00200,0100,TALLADEGA
79461,S200000,00200,0200,AL
79461,S200000,00200,0300,35160-
79461,S200000,00300,0100,TALLADEGA
79461,S200000,00400,0100,TALLADEGA HEALTHCARE CENTER
79461,S200000,00400,0200,015162
79461,S200000,00400,0300,09/01/1991
79461,S200000,00400,0500,O
79461,S200000,01600,0100,Y
79468,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79468,A000000,00300,0000,00300EMPLOYEE BENEFITS
79468,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79468,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79468,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79468,A000000,00700,0000,00700HOUSEKEEPING
79468,A000000,00800,0000,00800DIETARY
79468,A000000,00900,0000,00900NURSING ADMINISTRATION
79468,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79468,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79468,A000000,01300,0000,01300SOCIAL SERVICE
79468,A000000,01600,0000,01600SKILLED NURSING FACILITY
79468,A000000,01800,0000,01800NURSING FACILITY
79468,A000000,01900,0000,01900OTHER LONG TERM CARE
79468,A000000,02500,0000,02500PHYSICAL THERAPY
79468,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79468,A000000,02700,0000,02700SPEECH PATHOLOGY
79468,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79468,A000000,04800,0000,04800AMBULANCE
79468,A000000,05300,0000,05300INTEREST EXPENSE
79468,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79468,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79468,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79468,A000000,06100,0000,06100NONPAID WORKERS
79468,A000000,06200,0000,06200PATIENTS LAUNDRY
79468,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79468,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79468,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79468,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79468,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79468,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
79468,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79468,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
79468,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
79468,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
79468,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79468,S000000,00100,0200,12/01/1998
79468,S200000,00100,0100,P.O. BOX 749
79468,S200000,00100,0300,749
79468,S200000,00200,0100,ALBERTVILLE
79468,S200000,00200,0200,AL
79468,S200000,00200,0300,35950-
79468,S200000,00300,0100,MARSHALL
79468,S200000,00400,0100,ALBERTVILLE NURSING HOME  INC.
79468,S200000,00400,0200,015163
79468,S200000,00400,0300,07/01/1974
79468,S200000,00400,0500,O
79468,S200000,01500,0100,Y
79476,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79476,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79476,A000000,00300,0000,00300EMPLOYEE BENEFITS
79476,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79476,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79476,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79476,A000000,00700,0000,00700HOUSEKEEPING
79476,A000000,00800,0000,00800DIETARY
79476,A000000,00900,0000,00900NURSING ADMINISTRATION
79476,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79476,A000000,01100,0000,01100PHARMACY
79476,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79476,A000000,01300,0000,01300SOCIAL SERVICE
79476,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79476,A000000,01600,0000,01600SKILLED NURSING FACILITY
79476,A000000,01800,0000,01800NURSING FACILITY
79476,A000000,01900,0000,01900OTHER LONG TERM CARE
79476,A000000,02500,0000,02500PHYSICAL THERAPY
79476,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79476,A000000,02700,0000,02700SPEECH PATHOLOGY
79476,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79476,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79476,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
79476,A000000,05000,0000,05000CORF
79476,A000000,05010,0000,05010CMHC
79476,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
79476,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
79476,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
79476,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79476,A000000,06150,0000,06300PATIENT PERSONAL NEEDS
79476,A81000A,00100,0100,Y
79476,A81000B,00100,0300,RENT
79476,A81000B,00200,0300,HOME OFFICE COST
79476,A81000B,00300,0300,HOME OFFICE COST
79476,A81000B,00400,0300,HOME OFFICE COST
79476,A81000B,00500,0300,HOME OFFICE COST
79476,A81000B,00600,0300,SUPPLIES
79476,A81000B,00700,0300,SUPPLIES
79476,A81000C,00100,0100,B
79476,A81000C,00100,0400,DHG  INC.
79476,A81000C,00100,0600,OPERATE NURSING
79476,A81000C,00300,0100,A
79476,A81000C,00300,0200,SEE HCFA 339
79476,A81000C,00300,0400,DELTA DURABLES
79476,A81000C,00300,0600,SUPPLIES
79476,A81000C,00500,0100,A
79476,A81000C,00500,0200,SEE HCFA 339
79476,A81000C,00500,0400,SKYLER ALABAMA
79476,A81000C,00500,0600,PROPERTY LESSOR
79476,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79476,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
79476,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79476,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79476,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79476,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
79476,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
79476,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79476,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
79476,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
79476,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
79476,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
79476,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
79476,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
79476,E10A180,00301,0100,11/17/1997
79476,S000000,00100,0200,06/01/1998
79476,S200000,00100,0100,1406 E. PUSHMATAHA ST.
79476,S200000,00200,0100,BUTLER
79476,S200000,00200,0200,AL
79476,S200000,00200,0300,36904-0729
79476,S200000,00300,0100,CHOCTAW
79476,S200000,00400,0100,WILLOW TRACE NURSING CTR.
79476,S200000,00400,0200,015164
79476,S200000,00400,0300,09/01/1993
79476,S200000,00400,0500,O
79476,S200000,00400,0600,O
79476,S200000,00600,0200,015164
79476,S200000,00600,0300,09/01/1993
79476,S200000,00600,0600,P
79476,S200000,01600,0100,Y
79488,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79488,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79488,A000000,00300,0000,00300EMPLOYEE BENEFITS
79488,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79488,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79488,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79488,A000000,00700,0000,00700HOUSEKEEPING
79488,A000000,00800,0000,00800DIETARY
79488,A000000,00900,0000,00900NURSING ADMINISTRATION
79488,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79488,A000000,01100,0000,01100PHARMACY
79488,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79488,A000000,01300,0000,01300SOCIAL SERVICE
79488,A000000,01600,0000,01600SKILLED NURSING FACILITY
79488,A000000,01800,0000,01800NURSING FACILITY
79488,A000000,01900,0000,01900OTHER LONG TERM CARE
79488,A000000,02100,0000,02100RADIOLOGY
79488,A000000,02200,0000,02200LABORATORY
79488,A000000,02300,0000,02300INTRAVENOUS THERAPY
79488,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79488,A000000,02500,0000,02500PHYSICAL THERAPY
79488,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79488,A000000,02700,0000,02700SPEECH PATHOLOGY
79488,A000000,02800,0000,02800ELECTROCARDIOLOGY
79488,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79488,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79488,A000000,03400,0000,03400CLINIC
79488,A000000,04800,0000,04800AMBULANCE
79488,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79488,A000000,05300,0000,05300INTEREST EXPENSE
79488,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79488,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79488,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79488,A000000,06100,0000,06110MISC. NON-REIMBURSABLE
79488,A000000,06101,0000,06120PROVIDER TAX
79488,A000000,06200,0000,06200PATIENTS LAUNDRY
79488,A81000A,00100,0100,Y
79488,A81000B,00100,0300,C/O COSTS
79488,A81000B,00200,0300,INTER-CO PROFIT
79488,A81000B,00300,0300,INTER CO PROFIT
79488,A81000B,00400,0300,INTER-CO PROFIT
79488,A81000B,00500,0300,C/O COSTS
79488,A81000B,00600,0300,C/O COSTS
79488,A81000B,00700,0300,C/O COSTS
79488,A81000B,00800,0300,C/O COSTS
79488,A81000C,00200,0100,C
79488,A81000C,00200,0200,NHS STOCKHOLDER
79488,A81000C,00200,0400,NGATE SVCS
79488,A81000C,00200,0600,PHARMACY
79488,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
79488,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
79488,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79488,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79488,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
79488,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79488,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
79488,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
79488,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
79488,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
79488,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
79488,B100000,00000,1200,00000TIME STUDY  :MEDICAL RECORDS & LIBR
79488,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79488,E10A180,00301,0100,01/15/1998
79488,S000000,00100,0200,12/02/1998
79488,S200000,00100,0100,ROUTE 2  BOX 1-C
79488,S200000,00200,0100,GEORGIANA
79488,S200000,00200,0200,AL
79488,S200000,00200,0300,36033-
79488,S200000,00300,0100,BUTLER
79488,S200000,00400,0100,GEORGIANA NURSING FACILITY
79488,S200000,00400,0200,015182
79488,S200000,00400,0300,09/01/1982
79488,S200000,00400,0500,O
79488,S200000,01500,0100,Y
79496,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79496,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79496,A000000,00300,0000,00300EMPLOYEE BENEFITS
79496,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79496,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79496,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79496,A000000,00700,0000,00700HOUSEKEEPING
79496,A000000,00800,0000,00800DIETARY
79496,A000000,00900,0000,00900NURSING ADMINISTRATION
79496,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79496,A000000,01300,0000,01300SOCIAL SERVICE
79496,A000000,01350,0000,01500ACTIVITIES
79496,A000000,01600,0000,01600SKILLED NURSING FACILITY
79496,A000000,01800,0000,01800NURSING FACILITY
79496,A000000,01900,0000,01900OTHER LONG TERM CARE
79496,A000000,02100,0000,02100RADIOLOGY
79496,A000000,02200,0000,02200LABORATORY
79496,A000000,02300,0000,02300INTRAVENOUS THERAPY
79496,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79496,A000000,02500,0000,02500PHYSICAL THERAPY
79496,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79496,A000000,02700,0000,02700SPEECH PATHOLOGY
79496,A000000,02800,0000,02800ELECTROCARDIOLOGY
79496,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79496,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79496,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79496,A000000,03200,0000,03200SUPPORT SURFACES
79496,A000000,03400,0000,03400CLINIC
79496,A000000,04800,0000,04800AMBULANCE
79496,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79496,A000000,05300,0000,05300INTEREST EXPENSE
79496,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79496,A000000,05500,0000,05500HOSPICE
79496,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79496,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79496,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
79496,A000000,06100,0000,06100NONPAID WORKERS
79496,A000000,06200,0000,06200PATIENTS LAUNDRY
79496,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79496,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
79496,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79496,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79496,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79496,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79496,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
79496,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79496,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST
79496,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
79496,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79496,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
79496,S000000,00100,0200,12/04/1998
79496,S200000,00100,0100,412 CLOVERDALE ROAD
79496,S200000,00200,0100,SCOTTSBORO
79496,S200000,00200,0200,AL
79496,S200000,00200,0300,35768-
79496,S200000,00300,0100,JACKSON
79496,S200000,00400,0100,SCOTTSBORO NURSING HOME
79496,S200000,00400,0200,015184
79496,S200000,00400,0300,07/01/1995
79496,S200000,00400,0500,O
79496,S200000,01600,0100,Y
79507,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79507,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79507,A000000,00300,0000,00300EMPLOYEE BENEFITS
79507,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79507,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79507,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79507,A000000,00700,0000,00700HOUSEKEEPING
79507,A000000,00800,0000,00800DIETARY
79507,A000000,00900,0000,00900NURSING ADMINISTRATION
79507,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79507,A000000,01100,0000,01100PHARMACY
79507,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79507,A000000,01300,0000,01300SOCIAL SERVICE
79507,A000000,01600,0000,01600SKILLED NURSING FACILITY
79507,A000000,01800,0000,01800NURSING FACILITY
79507,A000000,01900,0000,01900OTHER LONG TERM CARE
79507,A000000,02100,0000,02100RADIOLOGY
79507,A000000,02200,0000,02200LABORATORY
79507,A000000,02300,0000,02300INTRAVENOUS THERAPY
79507,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79507,A000000,02500,0000,02500PHYSICAL THERAPY
79507,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79507,A000000,02700,0000,02700SPEECH PATHOLOGY
79507,A000000,02800,0000,02800ELECTROCARDIOLOGY
79507,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79507,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79507,A000000,03400,0000,03400CLINIC
79507,A000000,04800,0000,04800AMBULANCE
79507,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79507,A000000,05300,0000,05300INTEREST EXPENSE
79507,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79507,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79507,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79507,A000000,06000,0000,06010DOMICILLARY
79507,A000000,06100,0000,06110MISC. NON-REIMBURSABLE
79507,A000000,06101,0000,06120PROVIDER TAX
79507,A000000,06200,0000,06200PATIENTS LAUNDRY
79507,A81000A,00100,0100,Y
79507,A81000B,00100,0300,C/O COSTS
79507,A81000B,00200,0300,INTER-CO PROFITS
79507,A81000B,00300,0300,INTER-CO PROFITS
79507,A81000B,00400,0300,INTER-CO PROFITS
79507,A81000B,00500,0300,C/O COSTS
79507,A81000B,00600,0300,C/O COSTS
79507,A81000B,00700,0300,C/O COSTS
79507,A81000B,00800,0300,C/O COSTS
79507,A81000C,00200,0100,C
79507,A81000C,00200,0200,NHS STOCKHOLDER
79507,A81000C,00200,0400,NGATE SVCS
79507,A81000C,00200,0600,PHARMACY
79507,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
79507,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
79507,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79507,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79507,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
79507,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79507,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
79507,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
79507,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
79507,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
79507,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
79507,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
79507,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79507,E10A180,00301,0100,01/15/1998
79507,S000000,00100,0200,12/02/1998
79507,S200000,00100,0100,2201 32ND AVENUE
79507,S200000,00200,0100,NORTHPORT
79507,S200000,00200,0200,AL
79507,S200000,00200,0300,35476-
79507,S200000,00300,0100,TUSCALOOSA
79507,S200000,00400,0100,ESTES HEALTH CARE CTR  GLEN HAVEN
79507,S200000,00400,0200,015186
79507,S200000,00400,0300,04/01/1977
79507,S200000,00400,0500,O
79507,S200000,01500,0100,Y
79515,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79515,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79515,A000000,00300,0000,00300EMPLOYEE BENEFITS
79515,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79515,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79515,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79515,A000000,00700,0000,00700HOUSEKEEPING
79515,A000000,00800,0000,00800DIETARY
79515,A000000,00900,0000,00900NURSING ADMINISTRATION
79515,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79515,A000000,01100,0000,01100PHARMACY
79515,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79515,A000000,01300,0000,01300SOCIAL SERVICE
79515,A000000,01600,0000,01600SKILLED NURSING FACILITY
79515,A000000,01800,0000,01800NURSING FACILITY
79515,A000000,01900,0000,01900OTHER LONG TERM CARE
79515,A000000,02100,0000,02100RADIOLOGY
79515,A000000,02200,0000,02200LABORATORY
79515,A000000,02300,0000,02300INTRAVENOUS THERAPY
79515,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79515,A000000,02500,0000,02500PHYSICAL THERAPY
79515,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79515,A000000,02700,0000,02700SPEECH PATHOLOGY
79515,A000000,02800,0000,02800ELECTROCARDIOLOGY
79515,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79515,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79515,A000000,03400,0000,03400CLINIC
79515,A000000,04800,0000,04800AMBULANCE
79515,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79515,A000000,05300,0000,05300INTEREST EXPENSE
79515,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79515,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79515,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79515,A000000,06100,0000,06110MISC. NON-REIMBURSABLE
79515,A000000,06101,0000,06120PROVIDER TAX
79515,A000000,06200,0000,06200PATIENTS LAUNDRY
79515,A81000A,00100,0100,Y
79515,A81000B,00100,0300,C/O COSTS
79515,A81000B,00200,0300,INTER-CO PROFIT
79515,A81000B,00300,0300,INTER-CO PROFIT
79515,A81000B,00400,0300,INTER-CO PROFIT
79515,A81000B,00500,0300,C/O COSTS
79515,A81000B,00600,0300,C/O COSTS
79515,A81000B,00700,0300,C/O COSTS
79515,A81000B,00800,0300,C/O COSTS
79515,A81000C,00200,0100,C
79515,A81000C,00200,0200,NHS STOCKHOLDER
79515,A81000C,00200,0400,NGATE SVCS
79515,A81000C,00200,0600,PHARMACY
79515,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
79515,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
79515,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79515,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79515,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
79515,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79515,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
79515,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
79515,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
79515,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
79515,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
79515,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
79515,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79515,E10A180,00301,0100,01/15/1998
79515,S000000,00100,0200,12/02/1998
79515,S200000,00100,0100,3RD AVENUE
79515,S200000,00100,0300,607
79515,S200000,00200,0100,MOUNDVILLE
79515,S200000,00200,0200,AL
79515,S200000,00200,0300,35474-
79515,S200000,00300,0100,HALE
79515,S200000,00400,0100,MOUNDVILLE NURSING FACILITY
79515,S200000,00400,0200,015187
79515,S200000,00400,0300,10/01/1977
79515,S200000,00400,0500,O
79515,S200000,01500,0100,Y
79522,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79522,A000000,00300,0000,00300EMPLOYEE BENEFITS
79522,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79522,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79522,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79522,A000000,00700,0000,00700HOUSEKEEPING
79522,A000000,00800,0000,00800DIETARY
79522,A000000,00900,0000,00900NURSING ADMINISTRATION
79522,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79522,A000000,01300,0000,01300SOCIAL SERVICE
79522,A000000,01600,0000,01600SKILLED NURSING FACILITY
79522,A000000,01800,0000,01800NURSING FACILITY
79522,A000000,01900,0000,01900OTHER LONG TERM CARE
79522,A000000,02200,0000,02200LABORATORY
79522,A000000,02500,0000,02500PHYSICAL THERAPY
79522,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79522,A000000,02700,0000,02700SPEECH PATHOLOGY
79522,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79522,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79522,A000000,04800,0000,04800AMBULANCE
79522,A000000,05300,0000,05300INTEREST EXPENSE
79522,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79522,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79522,A81000A,00100,0100,Y
79522,A81000B,00100,0300,CAPITAL EXPENSES
79522,A81000B,00200,0300,CAPITAL EXPENSES
79522,A81000B,00300,0300,THERAPY MANAGEMENT
79522,A81000B,00400,0300,THERAPY MANAGEMENT
79522,A81000B,00500,0300,THERAPY MANAGEMENT
79522,A81000C,00100,0100,A
79522,A81000C,00100,0200,JOHN JAMISON
79522,A81000C,00100,0400,CARECORPS MGT
79522,A81000C,00100,0600,MGT COMPANY
79522,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79522,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79522,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79522,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79522,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
79522,B100000,00000,0750,00000SQ. FEET  :HOUSEKEEPING
79522,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79522,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
79522,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
79522,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
79522,E10A180,00301,0100,12/10/1997
79522,E10A180,00501,0100,01/12/1999
79522,E10A180,00501,0300,01/12/1999
79522,S000000,00100,0200,11/25/1998
79522,S200000,00100,0100,1908 1/1 PEPPERELL PARKWAY
79522,S200000,00200,0100,OPELIKA
79522,S200000,00200,0200,AL
79522,S200000,00200,0300,36801-
79522,S200000,00300,0100,LEE
79522,S200000,00400,0100,CARE CENTER OF OPELIKA
79522,S200000,00400,0200,015192
79522,S200000,00400,0300,01/01/1967
79522,S200000,00400,0500,O
79522,S200000,01600,0100,Y
79522,S200000,04300,0100,Y
79530,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79530,A000000,00300,0000,00300EMPLOYEE BENEFITS
79530,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79530,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79530,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79530,A000000,00700,0000,00700HOUSEKEEPING
79530,A000000,00800,0000,00800DIETARY
79530,A000000,00900,0000,00900NURSING ADMINISTRATION
79530,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79530,A000000,01300,0000,01300SOCIAL SERVICE
79530,A000000,01600,0000,01600SKILLED NURSING FACILITY
79530,A000000,01800,0000,01800NURSING FACILITY
79530,A000000,02200,0000,02200LABORATORY
79530,A000000,02500,0000,02500PHYSICAL THERAPY
79530,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79530,A000000,02700,0000,02700SPEECH PATHOLOGY
79530,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79530,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79530,A000000,05300,0000,05300INTEREST EXPENSE
79530,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79530,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79530,A81000A,00100,0100,Y
79530,A81000B,00100,0300,CAPITAL COSTS
79530,A81000B,00200,0300,MANAGEMENT AND ACCOUNTING
79530,A81000B,00300,0300,MANAGEMENT
79530,A81000B,00400,0300,MANAGEMENT
79530,A81000B,00500,0300,MANAGEMENT
79530,A81000C,00100,0100,A
79530,A81000C,00100,0200,JOHN JAMISON
79530,A81000C,00100,0400,CARECORP MGT.
79530,A81000C,00100,0600,MGT COMPANY
79530,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79530,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79530,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79530,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79530,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
79530,B100000,00000,0750,00000SQ. FEET  :HOUSEKEEPING
79530,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79530,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
79530,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
79530,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
79530,E10A180,00301,0100,06/26/1997
79530,S000000,00100,0200,05/29/1998
79530,S200000,00100,0100,106 10TH STREET
79530,S200000,00200,0100,RED BAY
79530,S200000,00200,0200,AL
79530,S200000,00200,0300,35582
79530,S200000,00300,0100,FRANKLIN
79530,S200000,00400,0100,CARE CENTER OF RED BAY
79530,S200000,00400,0200,015201
79530,S200000,00400,0300,11/15/1979
79530,S200000,00400,0500,O
79530,S200000,01600,0100,Y
79530,S200000,04300,0100,Y
79538,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79538,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79538,A000000,00300,0000,00300EMPLOYEE BENEFITS
79538,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79538,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79538,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79538,A000000,00700,0000,00700HOUSEKEEPING
79538,A000000,00800,0000,00800DIETARY
79538,A000000,00900,0000,00900NURSING ADMINISTRATION
79538,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79538,A000000,01100,0000,01100PHARMACY
79538,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79538,A000000,01300,0000,01300SOCIAL SERVICE
79538,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79538,A000000,01600,0000,01600SKILLED NURSING FACILITY
79538,A000000,01800,0000,01800NURSING FACILITY
79538,A000000,02100,0000,02100RADIOLOGY
79538,A000000,02200,0000,02200LABORATORY
79538,A000000,02300,0000,02300INTRAVENOUS THERAPY
79538,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79538,A000000,02500,0000,02500PHYSICAL THERAPY
79538,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79538,A000000,02700,0000,02700SPEECH PATHOLOGY
79538,A000000,02800,0000,02800ELECTROCARDIOLOGY
79538,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79538,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79538,A000000,05300,0000,05300INTEREST EXPENSE
79538,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79538,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79538,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79538,A81000A,00100,0100,Y
79538,A81000B,00100,0300,DIRECTORS FEES
79538,A81000C,00100,0100,A
79538,A81000C,00100,0200,INDIVIDUALS
79538,A81000C,00100,0400,VARIOUS INDIVIDUALS
79538,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79538,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
79538,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79538,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79538,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79538,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
79538,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
79538,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79538,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
79538,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
79538,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
79538,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
79538,B100000,00000,1330,00000GROSS CHARGES  :SOCIAL SERVICE
79538,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
79538,S000000,00100,0200,07/30/1998
79538,S200000,00100,0100,2301 RAINBOW DRIVE
79538,S200000,00200,0100,GADSDEN
79538,S200000,00200,0200,AL
79538,S200000,00200,0300,35901
79538,S200000,00300,0100,ETOWAH
79538,S200000,00400,0100,MCGUFFEY HEALTH CARE CENTER  INC.
79538,S200000,00400,0200,015202
79538,S200000,00400,0300,12/01/1977
79538,S200000,00400,0500,O
79538,S200000,01600,0100,Y
79538,S200000,02800,0100,Y
79538,S200000,04300,0100,Y
79550,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79550,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79550,A000000,00300,0000,00300EMPLOYEE BENEFITS
79550,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79550,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79550,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79550,A000000,00700,0000,00700HOUSEKEEPING
79550,A000000,00800,0000,00800DIETARY
79550,A000000,00900,0000,00900NURSING ADMINISTRATION
79550,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79550,A000000,01100,0000,01100PHARMACY
79550,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79550,A000000,01300,0000,01300SOCIAL SERVICE
79550,A000000,01600,0000,01600SKILLED NURSING FACILITY
79550,A000000,01800,0000,01800NURSING FACILITY
79550,A000000,01900,0000,01900OTHER LONG TERM CARE
79550,A000000,02100,0000,02100RADIOLOGY
79550,A000000,02200,0000,02200LABORATORY
79550,A000000,02300,0000,02300INTRAVENOUS THERAPY
79550,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79550,A000000,02500,0000,02500PHYSICAL THERAPY
79550,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79550,A000000,02700,0000,02700SPEECH PATHOLOGY
79550,A000000,02800,0000,02800ELECTROCARDIOLOGY
79550,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79550,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79550,A000000,03050,0000,03300AIR FLOATATION
79550,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79550,A000000,03200,0000,03200SUPPORT SURFACES
79550,A000000,03400,0000,03400CLINIC
79550,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
79550,A000000,03500,0000,03500RURAL HEALTH CLINIC
79550,A000000,04750,0000,05100OTHER REIMBURSABLE COST
79550,A000000,04800,0000,04800AMBULANCE
79550,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
79550,A000000,05000,0000,05000CORF
79550,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79550,A000000,05300,0000,05300INTEREST EXPENSE
79550,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
79550,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79550,A000000,05500,0000,05500HOSPICE
79550,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79550,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79550,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
79550,A000000,06100,0000,06100NONPAID WORKERS
79550,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
79550,A000000,06200,0000,06200PATIENTS LAUNDRY
79550,A81000A,00100,0100,Y
79550,A81000B,00100,0300,HOME OFFICE CAPITAL
79550,A81000B,00200,0300,MANAGEMENT FEES
79550,A81000C,00100,0100,A
79550,A81000C,00100,0200,FRANK BROWN
79550,A81000C,00100,0400,USA HEALTHCARE  INC.
79550,A81000C,00100,0600,HOME OFFICE
79550,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79550,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
79550,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79550,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79550,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79550,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79550,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
79550,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79550,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
79550,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
79550,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
79550,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
79550,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79550,S000000,00100,0200,12/08/1998
79550,S200000,00100,0300,P. O. BOX 1821
79550,S200000,00200,0100,DECATUR
79550,S200000,00200,0200,AL
79550,S200000,00200,0300,35602-
79550,S200000,00300,0100,MORGAN
79550,S200000,00400,0100,USA HEALTHCARE - MORGAN LLC
79550,S200000,00400,0200,015206
79550,S200000,00400,0300,12/01/1977
79550,S200000,00400,0500,O
79550,S200000,01600,0100,Y
79558,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79558,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79558,A000000,00300,0000,00300EMPLOYEE BENEFITS
79558,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79558,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79558,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79558,A000000,00700,0000,00700HOUSEKEEPING
79558,A000000,00800,0000,00800DIETARY
79558,A000000,00900,0000,00900NURSING ADMINISTRATION
79558,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79558,A000000,01100,0000,01100PHARMACY
79558,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79558,A000000,01300,0000,01300SOCIAL SERVICE
79558,A000000,01600,0000,01600SKILLED NURSING FACILITY
79558,A000000,01800,0000,01800NURSING FACILITY
79558,A000000,01900,0000,01900OTHER LONG TERM CARE
79558,A000000,02100,0000,02100RADIOLOGY
79558,A000000,02200,0000,02200LABORATORY
79558,A000000,02300,0000,02300INTRAVENOUS THERAPY
79558,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79558,A000000,02500,0000,02500PHYSICAL THERAPY
79558,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79558,A000000,02700,0000,02700SPEECH PATHOLOGY
79558,A000000,02800,0000,02800ELECTROCARDIOLOGY
79558,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79558,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79558,A000000,03050,0000,03300AIR FLOATATION
79558,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79558,A000000,03200,0000,03200SUPPORT SURFACES
79558,A000000,03400,0000,03400CLINIC
79558,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
79558,A000000,03500,0000,03500RURAL HEALTH CLINIC
79558,A000000,04750,0000,05100OTHER REIMBURSABLE COST
79558,A000000,04800,0000,04800AMBULANCE
79558,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
79558,A000000,05000,0000,05000CORF
79558,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79558,A000000,05300,0000,05300INTEREST EXPENSE
79558,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
79558,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79558,A000000,05500,0000,05500HOSPICE
79558,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79558,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79558,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
79558,A000000,06100,0000,06100NONPAID WORKERS
79558,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
79558,A000000,06200,0000,06200PATIENTS LAUNDRY
79558,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79558,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
79558,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79558,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79558,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79558,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79558,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
79558,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79558,B100000,00000,0950,00000RN SALARIES  :NURSING ADMINISTRATIO
79558,B100000,00000,1050,00000TIME SPENT  :CENTRAL SERVICES & SUP
79558,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
79558,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
79558,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79558,E10A180,00301,0100,12/22/1997
79558,S000000,00100,0200,12/07/1998
79558,S200000,00100,0300,P.O. DRAWER G
79558,S200000,00200,0100,COLLINSVILLE
79558,S200000,00200,0200,AL
79558,S200000,00200,0300,35961-
79558,S200000,00300,0100,DEKALB
79558,S200000,00400,0100,COLLINSVILLE NURSING HOME
79558,S200000,00400,0200,015207
79558,S200000,00400,0300,12/01/1977
79558,S200000,00400,0500,O
79558,S200000,01600,0100,Y
79565,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79565,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79565,A000000,00300,0000,00300EMPLOYEE BENEFITS
79565,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79565,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79565,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79565,A000000,00700,0000,00700HOUSEKEEPING
79565,A000000,00800,0000,00800DIETARY
79565,A000000,00900,0000,00900NURSING ADMINISTRATION
79565,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79565,A000000,01100,0000,01100PHARMACY
79565,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79565,A000000,01300,0000,01300SOCIAL SERVICE
79565,A000000,01600,0000,01600SKILLED NURSING FACILITY
79565,A000000,01800,0000,01800NURSING FACILITY
79565,A000000,01900,0000,01900OTHER LONG TERM CARE
79565,A000000,02100,0000,02100RADIOLOGY
79565,A000000,02200,0000,02200LABORATORY
79565,A000000,02300,0000,02300INTRAVENOUS THERAPY
79565,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79565,A000000,02500,0000,02500PHYSICAL THERAPY
79565,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79565,A000000,02700,0000,02700SPEECH PATHOLOGY
79565,A000000,02800,0000,02800ELECTROCARDIOLOGY
79565,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79565,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79565,A000000,03400,0000,03400CLINIC
79565,A000000,04800,0000,04800AMBULANCE
79565,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79565,A000000,05300,0000,05300INTEREST EXPENSE
79565,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79565,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79565,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79565,A000000,06100,0000,06110MISC. NON-REIMBURSABLE
79565,A000000,06101,0000,06120PROVIDER TAX
79565,A000000,06200,0000,06200PATIENTS LAUNDRY
79565,A81000A,00100,0100,Y
79565,A81000B,00100,0300,DEPRECIATION & INTEREST
79565,A81000B,00200,0300,RENT EXPENSE (ACCT 730-01
79565,A81000B,00300,0300,C/O COSTS
79565,A81000B,00400,0300,ACCTNG & TRUSTEE FEES
79565,A81000B,00500,0300,INTER-CO PROFIT
79565,A81000B,00600,0300,INTER-CO PROFIT
79565,A81000B,00700,0300,UTILITIES
79565,A81000B,00800,0300,INTER-CO PROFIT
79565,A81000B,00900,0300,C/O COSTS
79565,A81000B,01000,0300,C/O COSTS
79565,A81000B,01100,0300,C/O COSTS
79565,A81000B,01200,0300,C/O COSTS
79565,A81000C,00200,0100,C
79565,A81000C,00200,0200,NHS STOCKHOLDER
79565,A81000C,00200,0400,NGATE SVCS
79565,A81000C,00200,0600,PHARMACY
79565,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
79565,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
79565,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79565,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79565,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
79565,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79565,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
79565,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
79565,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
79565,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
79565,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
79565,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
79565,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79565,E10A180,00301,0100,01/15/1998
79565,S000000,00100,0200,12/02/1998
79565,S200000,00100,0100,201 BRYAN DRIVE
79565,S200000,00200,0100,OZARK
79565,S200000,00200,0200,AL
79565,S200000,00200,0300,36360-
79565,S200000,00300,0100,DALE
79565,S200000,00400,0100,OZARK NURSING FACILITY
79565,S200000,00400,0200,015208
79565,S200000,00400,0300,01/01/1978
79565,S200000,00400,0500,O
79565,S200000,01500,0100,Y
79573,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79573,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79573,A000000,00300,0000,00300EMPLOYEE BENEFITS
79573,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79573,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79573,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79573,A000000,00700,0000,00700HOUSEKEEPING
79573,A000000,00800,0000,00800DIETARY
79573,A000000,00900,0000,00900NURSING ADMINISTRATION
79573,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79573,A000000,01100,0000,01100PHARMACY
79573,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79573,A000000,01300,0000,01300SOCIAL SERVICE
79573,A000000,01600,0000,01600SKILLED NURSING FACILITY
79573,A000000,01800,0000,01800NURSING FACILITY
79573,A000000,01900,0000,01900OTHER LONG TERM CARE
79573,A000000,02100,0000,02100RADIOLOGY
79573,A000000,02200,0000,02200LABORATORY
79573,A000000,02300,0000,02300INTRAVENOUS THERAPY
79573,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79573,A000000,02500,0000,02500PHYSICAL THERAPY
79573,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79573,A000000,02700,0000,02700SPEECH PATHOLOGY
79573,A000000,02800,0000,02800ELECTROCARDIOLOGY
79573,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79573,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79573,A000000,03400,0000,03400CLINIC
79573,A000000,04800,0000,04800AMBULANCE
79573,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79573,A000000,05300,0000,05300INTEREST EXPENSE
79573,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79573,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79573,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79573,A000000,06100,0000,06110MISC. NON-REIMBURSABLE
79573,A000000,06101,0000,06120PROVIDER TAX
79573,A000000,06200,0000,06200PATIENTS LAUNDRY
79573,A81000A,00100,0100,Y
79573,A81000B,00100,0300,C/O COSTS
79573,A81000B,00200,0300,INTER-CO PROFIT
79573,A81000B,00300,0300,INTER-CO PROFIT
79573,A81000B,00400,0300,C/O COSTS
79573,A81000B,00500,0300,C/O COSTS
79573,A81000B,00600,0300,C/O COSTS
79573,A81000B,00700,0300,C/O COSTS
79573,A81000B,00800,0300,INTER-CO PROFIT
79573,A81000C,00200,0100,C
79573,A81000C,00200,0200,NHS STOCKHOLDER
79573,A81000C,00200,0400,NGATE SVCS
79573,A81000C,00200,0600,PHARMACY
79573,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
79573,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
79573,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79573,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79573,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
79573,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79573,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
79573,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
79573,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
79573,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
79573,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
79573,B100000,00000,1200,00000TIME STUDY  :MEDICAL RECORDS & LIBR
79573,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79573,E10A180,00301,0100,01/15/1998
79573,S000000,00100,0200,12/02/1998
79573,S200000,00100,0100,115 PAULK AVENUE
79573,S200000,00100,0300,638
79573,S200000,00200,0100,OPP
79573,S200000,00200,0200,AL
79573,S200000,00200,0300,36467-
79573,S200000,00300,0100,COVINGTON
79573,S200000,00400,0100,OPP NURSING FACILITY
79573,S200000,00400,0200,015210
79573,S200000,00400,0300,01/01/1978
79573,S200000,00400,0500,O
79573,S200000,01500,0100,Y
79580,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79580,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79580,A000000,00300,0000,00300EMPLOYEE BENEFITS
79580,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79580,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79580,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79580,A000000,00700,0000,00700HOUSEKEEPING
79580,A000000,00800,0000,00800DIETARY
79580,A000000,00900,0000,00900NURSING ADMINISTRATION
79580,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79580,A000000,01100,0000,01100PHARMACY
79580,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79580,A000000,01300,0000,01300SOCIAL SERVICE
79580,A000000,01350,0000,01500ACTIVITIES
79580,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79580,A000000,01600,0000,01600SKILLED NURSING FACILITY
79580,A000000,01800,0000,01800NURSING FACILITY
79580,A000000,01900,0000,01900OTHER LONG TERM CARE
79580,A000000,02100,0000,02100RADIOLOGY
79580,A000000,02200,0000,02200LABORATORY
79580,A000000,02300,0000,02300INTRAVENOUS THERAPY
79580,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79580,A000000,02500,0000,02500PHYSICAL THERAPY
79580,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79580,A000000,02700,0000,02700SPEECH PATHOLOGY
79580,A000000,02800,0000,02800ELECTROCARDIOLOGY
79580,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79580,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79580,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79580,A000000,03200,0000,03200SUPPORT SURFACES
79580,A000000,03400,0000,03400CLINIC
79580,A000000,04800,0000,04800AMBULANCE
79580,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
79580,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79580,A000000,05300,0000,05300INTEREST EXPENSE
79580,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79580,A000000,05500,0000,05500HOSPICE
79580,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79580,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79580,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
79580,A000000,06100,0000,06100NONPAID WORKERS
79580,A000000,06200,0000,06200PATIENTS LAUNDRY
79580,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79580,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
79580,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79580,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79580,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79580,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79580,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
79580,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79580,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
79580,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
79580,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
79580,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
79580,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79580,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
79580,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
79580,E10A180,00301,0100,12/05/1997
79580,S000000,00100,0200,10/30/1998
79580,S200000,00100,0100,131 CREST ROAD
79580,S200000,00200,0100,HUEYTOWN
79580,S200000,00200,0200,AL
79580,S200000,00200,0300,35023-
79580,S200000,00300,0100,JEFFERSON
79580,S200000,00400,0100,SELF NURSING HOME  INC.
79580,S200000,00400,0200,015212
79580,S200000,00400,0300,01/01/1978
79580,S200000,00400,0500,O
79580,S200000,01600,0100,Y
79588,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79588,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79588,A000000,00300,0000,00300EMPLOYEE BENEFITS
79588,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79588,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79588,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79588,A000000,00700,0000,00700HOUSEKEEPING
79588,A000000,00800,0000,00800DIETARY
79588,A000000,00900,0000,00900NURSING ADMINISTRATION
79588,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79588,A000000,01100,0000,01100PHARMACY
79588,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79588,A000000,01300,0000,01300SOCIAL SERVICE
79588,A000000,01350,0000,01500ACTIVITIES
79588,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79588,A000000,01600,0000,01600SKILLED NURSING FACILITY
79588,A000000,01800,0000,01800NURSING FACILITY
79588,A000000,01900,0000,01900OTHER LONG TERM CARE
79588,A000000,02100,0000,02100RADIOLOGY
79588,A000000,02200,0000,02200LABORATORY
79588,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79588,A000000,02500,0000,02500PHYSICAL THERAPY
79588,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79588,A000000,02700,0000,02700SPEECH PATHOLOGY
79588,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79588,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79588,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79588,A000000,03200,0000,03200SUPPORT SURFACES
79588,A000000,04800,0000,04800AMBULANCE
79588,A000000,05300,0000,05300INTEREST EXPENSE
79588,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79588,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79588,A000000,06200,0000,06200PATIENTS LAUNDRY
79588,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79588,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
79588,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79588,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79588,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79588,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79588,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
79588,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79588,B100000,00000,0950,00000SALARY   :NURSING ADMINISTRATION
79588,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
79588,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
79588,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
79588,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79588,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
79588,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
79588,S000000,00100,0200,10/28/1998
79588,S200000,00100,0100,ELBA HIGHWAY
79588,S200000,00100,0300,787
79588,S200000,00200,0100,TROY
79588,S200000,00200,0200,AL
79588,S200000,00200,0300,36081-
79588,S200000,00300,0100,PIKE
79588,S200000,00400,0100,PIKE HEALTH SERVICES
79588,S200000,00400,0200,015213
79588,S200000,00400,0300,12/11/1985
79588,S200000,00400,0500,O
79588,S200000,00600,0200,015213
79588,S200000,00600,0300,12/11/1985
79597,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79597,A000000,00300,0000,00300EMPLOYEE BENEFITS
79597,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79597,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79597,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79597,A000000,00700,0000,00700HOUSEKEEPING
79597,A000000,00800,0000,00800DIETARY
79597,A000000,00900,0000,00900NURSING ADMINISTRATION
79597,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79597,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79597,A000000,01300,0000,01300SOCIAL SERVICE
79597,A000000,01600,0000,01600SKILLED NURSING FACILITY
79597,A000000,01800,0000,01800NURSING FACILITY
79597,A000000,02200,0000,02200LABORATORY
79597,A000000,02300,0000,02300INTRAVENOUS THERAPY
79597,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79597,A000000,02500,0000,02500PHYSICAL THERAPY
79597,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79597,A000000,02700,0000,02700SPEECH PATHOLOGY
79597,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79597,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79597,A000000,03200,0000,03200SUPPORT SURFACES
79597,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
79597,A000000,04800,0000,04800AMBULANCE
79597,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79597,A81000A,00100,0100,Y
79597,A81000B,00100,0300,HOME OFFICE COSTS
79597,A81000C,00100,0100,B
79597,A81000C,00100,0200,ADVOCAT INC.
79597,A81000C,00100,0400,DVCR LEASING CO
79597,A81000C,00100,0600,L/T CARE MGT CO
79597,B100000,00000,0100,00000WEIGHTED SQ FEET :CAP REL COSTS - B
79597,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79597,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79597,B100000,00000,0500,00000WEIGHTED SQ FEET :PLANT OPERATION
79597,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79597,B100000,00000,0750,00000WEIGHTED SQ FEET :HOUSEKEEPING
79597,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
79597,B100000,00000,0950,00000TOTAL HRS SUPRVSD :NURSING ADMINIST
79597,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
79597,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
79597,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
79597,S000000,00100,0200,12/01/1998
79597,S200000,00100,0100,700 HUTCHINS AVENUE
79597,S200000,00200,0100,GADSDEN
79597,S200000,00200,0200,AL
79597,S200000,00200,0300,35901-
79597,S200000,00300,0100,ETOWAH
79597,S200000,00400,0100,NORTHSIDE HEALTH CARE
79597,S200000,00400,0200,015223
79597,S200000,00400,0300,08/21/1978
79597,S200000,00400,0500,O
79597,S200000,01600,0100,Y
79597,S200000,02200,0100,Y
79605,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79605,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79605,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79605,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79605,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79605,A000000,00700,0000,00700HOUSEKEEPING
79605,A000000,00800,0000,00800DIETARY
79605,A000000,00900,0000,00900NURSING ADMINISTRATION
79605,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79605,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79605,A000000,01300,0000,01300SOCIAL SERVICE
79605,A000000,01600,0000,01600SKILLED NURSING FACILITY
79605,A000000,01900,0000,01900OTHER LONG TERM CARE
79605,A000000,02100,0000,02100RADIOLOGY
79605,A000000,02200,0000,02200LABORATORY
79605,A000000,02300,0000,02300INTRAVENOUS THERAPY
79605,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79605,A000000,02500,0000,02500PHYSICAL THERAPY
79605,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79605,A000000,02700,0000,02700SPEECH PATHOLOGY
79605,A000000,02800,0000,02800ELECTROCARDIOLOGY
79605,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79605,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79605,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79605,A000000,03200,0000,03200SUPPORT SURFACES
79605,A000000,03400,0000,03400CLINIC
79605,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
79605,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79605,A000000,05300,0000,05300INTEREST EXPENSE
79605,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79605,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79605,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79605,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
79605,A000000,06100,0000,06100NONPAID WORKERS
79605,A000000,06200,0000,06200PATIENTS LAUNDRY
79605,A81000A,00100,0100,Y
79605,A81000B,00100,0300,HOME OFFICE EXPENSE
79605,A81000C,00100,0100,B
79605,A81000C,00100,0200,SALEM HOUSING
79605,A81000C,00100,0600,HOME OFFICE
79605,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
79605,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
79605,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79605,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
79605,B100000,00000,0600,00000(POUNDS OFLAUNDRY)  :LAUNDRY & LINE
79605,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
79605,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
79605,B100000,00000,0900,00000(DIRECT HOURS OF SERVICE):NURSING A
79605,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
79605,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
79605,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
79605,E10A180,00301,0100,07/21/1997
79605,S000000,00100,0200,12/04/1997
79605,S200000,00100,0100,P.O. BOX 659
79605,S200000,00200,0100,TUSKEGEE
79605,S200000,00200,0200,AL
79605,S200000,00200,0300,36083
79605,S200000,00300,0100,MACON
79605,S200000,00400,0100,SALEM NURSING & REHAB CTR - TUSKEGEE
79605,S200000,00400,0200,015224
79605,S200000,00400,0300,05/01/1995
79605,S200000,00400,0500,O
79605,S200000,01600,0100,Y
79605,S200000,01900,0100,501 (C) 3
79606,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79606,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79606,A000000,00300,0000,00300EMPLOYEE BENEFITS
79606,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79606,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79606,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79606,A000000,00700,0000,00700HOUSEKEEPING
79606,A000000,00800,0000,00800DIETARY
79606,A000000,00900,0000,00900NURSING ADMINISTRATION
79606,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79606,A000000,01100,0000,01100PHARMACY
79606,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79606,A000000,01300,0000,01300SOCIAL SERVICE
79606,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79606,A000000,01600,0000,01600SKILLED NURSING FACILITY
79606,A000000,01900,0000,01900OTHER LONG TERM CARE
79606,A000000,02100,0000,02100RADIOLOGY
79606,A000000,02200,0000,02200LABORATORY
79606,A000000,02300,0000,02300INTRAVENOUS THERAPY
79606,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79606,A000000,02500,0000,02500PHYSICAL THERAPY
79606,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79606,A000000,02700,0000,02700SPEECH PATHOLOGY
79606,A000000,02800,0000,02800ELECTROCARDIOLOGY
79606,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79606,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79606,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79606,A000000,03200,0000,03200SUPPORT SURFACES
79606,A000000,03400,0000,03400CLINIC
79606,A000000,04800,0000,04800AMBULANCE
79606,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
79606,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79606,A000000,05300,0000,05300INTEREST EXPENSE
79606,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79606,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79606,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79606,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
79606,A000000,06100,0000,06100NONPAID WORKERS
79606,A000000,06200,0000,06200PATIENTS LAUNDRY
79606,A81000A,00100,0100,Y
79606,A81000B,00100,0300,HOME OFFICE EXPENSE
79606,A81000C,00100,0100,B
79606,A81000C,00100,0200,SALEM HOUSING
79606,A81000C,00100,0400,SALEM HOUSING
79606,A81000C,00100,0600,HOME OFFICE
79606,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79606,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
79606,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79606,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79606,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79606,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79606,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
79606,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79606,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
79606,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
79606,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
79606,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
79606,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79606,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
79606,E10A180,00301,0100,01/24/1998
79606,S000000,00100,0200,12/04/1998
79606,S200000,00100,0100,P.O. BOX 659
79606,S200000,00200,0100,TUSKEGEE
79606,S200000,00200,0200,AL
79606,S200000,00200,0300,36083-
79606,S200000,00300,0100,MACON
79606,S200000,00400,0100,SALEM NURSING & REHAB TUSKEGEE
79606,S200000,00400,0200,015224
79606,S200000,00400,0300,05/01/1995
79606,S200000,00400,0500,O
79606,S200000,01600,0100,Y
79606,S200000,01900,0100,501 (C) 3
79609,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79609,A000000,00300,0000,00300EMPLOYEE BENEFITS
79609,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79609,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79609,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79609,A000000,00700,0000,00700HOUSEKEEPING
79609,A000000,00800,0000,00800DIETARY
79609,A000000,00900,0000,00900NURSING ADMINISTRATION
79609,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79609,A000000,01300,0000,01300SOCIAL SERVICE
79609,A000000,01600,0000,01600SKILLED NURSING FACILITY
79609,A000000,01800,0000,01800NURSING FACILITY
79609,A000000,02200,0000,02200LABORATORY
79609,A000000,02500,0000,02500PHYSICAL THERAPY
79609,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79609,A000000,02700,0000,02700SPEECH PATHOLOGY
79609,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79609,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79609,A000000,05300,0000,05300INTEREST EXPENSE
79609,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79609,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79609,A81000A,00100,0100,Y
79609,A81000B,00100,0300,CAPITAL COSTS
79609,A81000B,00200,0300,MANAGEMENT & ACCOUNTING
79609,A81000B,00300,0300,MANAGEMENT
79609,A81000B,00400,0300,MANAGEMENT
79609,A81000B,00500,0300,MANAGEMENT
79609,A81000C,00100,0100,A
79609,A81000C,00100,0200,JOHN JAMISON
79609,A81000C,00100,0400,CARECORPS MGT
79609,A81000C,00100,0600,MGT COMPANY
79609,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79609,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79609,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79609,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79609,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
79609,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
79609,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79609,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
79609,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
79609,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
79609,E10A180,00301,0100,06/26/1997
79609,S000000,00100,0200,05/29/1998
79609,S200000,00100,0100,1050 CONVALESCENT ROAD
79609,S200000,00200,0100,VERNON
79609,S200000,00200,0200,AL
79609,S200000,00200,0300,35592
79609,S200000,00300,0100,LAMAR
79609,S200000,00400,0100,CARE CENTER OF VERNON
79609,S200000,00400,0200,015227
79609,S200000,00400,0300,11/15/1979
79609,S200000,00400,0500,O
79609,S200000,01600,0100,Y
79609,S200000,04300,0100,Y
79619,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79619,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79619,A000000,00300,0000,00300EMPLOYEE BENEFITS
79619,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79619,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79619,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79619,A000000,00700,0000,00700HOUSEKEEPING
79619,A000000,00800,0000,00800DIETARY
79619,A000000,00900,0000,00900NURSING ADMINISTRATION
79619,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79619,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79619,A000000,01300,0000,01300SOCIAL SERVICE
79619,A000000,01301,0000,01301ACTIVITIES
79619,A000000,01350,0000,01500REHABILITAION
79619,A000000,01600,0000,01600SKILLED NURSING FACILITY
79619,A000000,01800,0000,01800NURSING FACILITY
79619,A000000,01900,0000,01900OTHER LONG TERM CARE
79619,A000000,02100,0000,02100RADIOLOGY
79619,A000000,02200,0000,02200LABORATORY
79619,A000000,02300,0000,02300INTRAVENOUS THERAPY
79619,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79619,A000000,02500,0000,02500PHYSICAL THERAPY
79619,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79619,A000000,02700,0000,02700SPEECH PATHOLOGY
79619,A000000,02800,0000,02800ELECTROCARDIOLOGY
79619,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79619,A000000,02901,0000,02901OXYGEN
79619,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79619,A000000,03050,0000,03300EQUIPMENT RENTAL
79619,A000000,03051,0000,03310GENERAL SERVICE COST CENTERS
79619,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79619,A000000,03200,0000,03200SUPPORT SURFACES
79619,A000000,05300,0000,05300INTEREST EXPENSE
79619,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79619,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79619,A000000,06150,0000,06300VENDING
79619,A000000,06151,0000,06310GENERAL SERVICE COST CENTERS
79619,A000000,06200,0000,06200PATIENTS LAUNDRY
79619,A81000A,00100,0100,Y
79619,A81000B,00100,0300,HOME OFFICE COST
79619,A81000B,00200,0300,DIETARY SUPPLEMENTS
79619,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
79619,A81000B,00400,0300,PRESCRIPTION DRUGS
79619,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
79619,A81000B,00600,0300,PEN THERAPY
79619,A81000B,00700,0300,PHAMACY CONSULTANT
79619,A81000B,00800,0300,CONSULTANT
79619,A81000B,00900,0300,IV SUPPLIES
79619,A81000B,01000,0300,CONTRACT SERVICES
79619,A81000B,01100,0300,CONTRACT SERVICES
79619,A81000B,01200,0300,CONTRACT SERVICES
79619,A81000B,01300,0300,REHAB CONSULTANT
79619,A81000C,00100,0100,B
79619,A81000C,00100,0200,CEDARCREST NURS
79619,A81000C,00100,0400,LIVING CENTERS
79619,A81000C,00100,0600,NURSING HOMES
79619,A81000C,00200,0100,G
79619,A81000C,00200,0200,LIV CTRS/AMERIC
79619,A81000C,00200,0400,AMERICAN PHARMA
79619,A81000C,00200,0600,PHARMACEUTICALS
79619,A81000C,00300,0100,G
79619,A81000C,00300,0200,LIV CTRS/AMERIC
79619,A81000C,00300,0400,THERAPY MGMT IN
79619,A81000C,00300,0600,CONSULTATION
79619,A81000C,00400,0100,G
79619,A81000C,00400,0200,LIV CTRS/AMERIC
79619,A81000C,00400,0400,AMERICAN REHAB
79619,A81000C,00400,0600,PT OT ST
79619,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
79619,B100000,00000,0200,00010DOLLAR VALUE  :CAP REL COSTS - MOVA
79619,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
79619,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
79619,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
79619,B100000,00000,0650,00010PT DAYS  :LAUNDRY & LINEN SERVICE
79619,B100000,00000,0750,00010SQ. FEET  :HOUSEKEEPING
79619,B100000,00000,0800,00010MEALS SERVED  :DIETARY
79619,B100000,00000,0950,00010DIRECT NRSING HRS :NURSING ADMINIST
79619,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
79619,B100000,00000,1200,00010TIME SPENT  :MEDICAL RECORDS & LIBR
79619,B100000,00000,1300,00010TIME SPENT  :SOCIAL SERVICE
79619,B100000,00000,1331,00010PATIENT DAYS  :ACTIVITIES
79619,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
79619,S000000,00100,0200,03/31/1998
79619,S200000,00100,0100,4490 VIRGINIA LOOP ROAD
79619,S200000,00200,0100,MONTGOMERY
79619,S200000,00200,0200,AL
79619,S200000,00200,0300,36116
79619,S200000,00300,0100,MONTGOMERY
79619,S200000,00400,0100,CEDAR CREST NURSING HOME
79619,S200000,00400,0200,015228
79619,S200000,00400,0300,06/01/1983
79619,S200000,00400,0500,O
79619,S200000,01600,0100,Y
79627,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79627,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79627,A000000,00300,0000,00300EMPLOYEE BENEFITS
79627,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79627,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79627,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79627,A000000,00700,0000,00700HOUSEKEEPING
79627,A000000,00800,0000,00800DIETARY
79627,A000000,00900,0000,00900NURSING ADMINISTRATION
79627,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79627,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79627,A000000,01300,0000,01300SOCIAL SERVICE
79627,A000000,01301,0000,01310ACTIVITIES
79627,A000000,01350,0000,01500REHABILITAION
79627,A000000,01600,0000,01600SKILLED NURSING FACILITY
79627,A000000,01800,0000,01800NURSING FACILITY
79627,A000000,01900,0000,01900OTHER LONG TERM CARE
79627,A000000,02100,0000,02100RADIOLOGY
79627,A000000,02200,0000,02200LABORATORY
79627,A000000,02300,0000,02300INTRAVENOUS THERAPY
79627,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79627,A000000,02500,0000,02500PHYSICAL THERAPY
79627,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79627,A000000,02700,0000,02700SPEECH PATHOLOGY
79627,A000000,02800,0000,02800ELECTROCARDIOLOGY
79627,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79627,A000000,02901,0000,02901OXYGEN
79627,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79627,A000000,03050,0000,03300EQUIPMENT RENTAL
79627,A000000,03051,0000,03310PEN THERAPY
79627,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79627,A000000,03200,0000,03200SUPPORT SURFACES
79627,A000000,05300,0000,05300INTEREST EXPENSE
79627,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79627,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79627,A000000,06150,0000,06300VENDING
79627,A000000,06151,0000,06310OTHER NONREIMBURSABLE
79627,A000000,06200,0000,06200PATIENTS LAUNDRY
79627,A81000A,00100,0100,Y
79627,A81000B,00100,0300,HOME OFFICE COST
79627,A81000B,00200,0300,DIETARY SUPPLEMENTS
79627,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
79627,A81000B,00400,0300,PRESCRIPTION DRUGS
79627,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
79627,A81000B,00600,0300,PEN THERAPY
79627,A81000B,00700,0300,PHARMACIST/ CONSULTATION
79627,A81000B,00800,0300,NURSING FORMS
79627,A81000B,00900,0300,IV
79627,A81000B,01000,0300,CONTRACT SERVICES
79627,A81000B,01100,0300,CONTRACT SERVICES
79627,A81000B,01200,0300,CONTRACT SERVICES
79627,A81000B,01300,0300,CONSULTANT
79627,A81000C,00100,0100,B
79627,A81000C,00100,0200,FAIRVIEW NURSIN
79627,A81000C,00100,0400,LIVING CENTERS
79627,A81000C,00100,0600,NURSING HOMES
79627,A81000C,00200,0100,G
79627,A81000C,00200,0200,LIV CTRS/AMERIC
79627,A81000C,00200,0400,AMERICAN PHARMA
79627,A81000C,00200,0600,PHARMACEUTICALS
79627,A81000C,00300,0100,G
79627,A81000C,00300,0200,LIV CTRS/AMERIC
79627,A81000C,00300,0400,THERAPY MGMT IN
79627,A81000C,00300,0600,CONSULTATION
79627,A81000C,00400,0100,G
79627,A81000C,00400,0200,LIV CTRS/AMERIC
79627,A81000C,00400,0400,AMERICAN REHAB
79627,A81000C,00400,0600,PT OT ST
79627,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
79627,B100000,00000,0200,00010DOLLAR VALUE  :CAP REL COSTS - MOVA
79627,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
79627,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
79627,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
79627,B100000,00000,0650,00010PATIENT DAYS  :LAUNDRY & LINEN SERV
79627,B100000,00000,0750,00010SQ FEET  :HOUSEKEEPING
79627,B100000,00000,0800,00010MEALS SERVED  :DIETARY
79627,B100000,00000,0950,00010DIRECT NRSING HRS :NURSING ADMINIST
79627,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
79627,B100000,00000,1250,00010PATIENT DAYS  :MEDICAL RECORDS & LI
79627,B100000,00000,1300,00010TIME SPENT  :SOCIAL SERVICE
79627,B100000,00000,1331,00010PATIENT DAYS  :ACTIVITIES
79627,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
79627,E10A180,00301,0100,06/30/1997
79627,S000000,00100,0200,03/03/1998
79627,S200000,00100,0100,1028 BESSEMER RD
79627,S200000,00200,0100,BIRMINGHAM
79627,S200000,00200,0200,AL
79627,S200000,00200,0300,35228
79627,S200000,00300,0100,MONTGOMERY
79627,S200000,00400,0100,FAIRVIEW NURSING HOME
79627,S200000,00400,0200,015303
79627,S200000,00400,0300,02/01/1973
79627,S200000,00400,0500,O
79627,S200000,01600,0100,Y
79636,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79636,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79636,A000000,00300,0000,00300EMPLOYEE BENEFITS
79636,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79636,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79636,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79636,A000000,00700,0000,00700HOUSEKEEPING
79636,A000000,00800,0000,00800DIETARY
79636,A000000,00900,0000,00900NURSING ADMINISTRATION
79636,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79636,A000000,01100,0000,01100PHARMACY
79636,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79636,A000000,01300,0000,01300SOCIAL SERVICE
79636,A000000,01350,0000,01500ACTIVITIES
79636,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79636,A000000,01600,0000,01600SKILLED NURSING FACILITY
79636,A000000,01800,0000,01800NURSING FACILITY
79636,A000000,01900,0000,01900OTHER LONG TERM CARE
79636,A000000,02100,0000,02100RADIOLOGY
79636,A000000,02200,0000,02200LABORATORY
79636,A000000,02300,0000,02300INTRAVENOUS THERAPY
79636,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79636,A000000,02500,0000,02500PHYSICAL THERAPY
79636,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79636,A000000,02700,0000,02700SPEECH PATHOLOGY
79636,A000000,02800,0000,02800ELECTROCARDIOLOGY
79636,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79636,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79636,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79636,A000000,03200,0000,03200SUPPORT SURFACES
79636,A000000,03400,0000,03400CLINIC
79636,A000000,04800,0000,04800AMBULANCE
79636,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
79636,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79636,A000000,05300,0000,05300INTEREST EXPENSE
79636,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79636,A000000,05500,0000,05500HOSPICE
79636,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79636,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79636,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
79636,A000000,06100,0000,06100NONPAID WORKERS
79636,A000000,06200,0000,06200PATIENTS LAUNDRY
79636,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79636,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
79636,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79636,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79636,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79636,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79636,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
79636,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79636,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
79636,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
79636,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
79636,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
79636,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
79636,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
79636,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
79636,S000000,00100,0200,11/24/1998
79636,S200000,00100,0100,P.O. BOX 1220
79636,S200000,00100,0300,1220
79636,S200000,00200,0100,ENTERPRISE
79636,S200000,00200,0200,AL
79636,S200000,00200,0300,36331-
79636,S200000,00300,0100,COFFEE
79636,S200000,00400,0100,ENTERPRISE NURSING HOME
79636,S200000,00400,0200,015320
79636,S200000,00400,0300,07/01/1997
79636,S200000,00400,0500,O
79636,S200000,01500,0100,Y
79636,S200000,04300,0100,Y
79644,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79644,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79644,A000000,00300,0000,00300EMPLOYEE BENEFITS
79644,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79644,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79644,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79644,A000000,00700,0000,00700HOUSEKEEPING
79644,A000000,00800,0000,00800DIETARY
79644,A000000,00900,0000,00900NURSING ADMINISTRATION
79644,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79644,A000000,01100,0000,01100PHARMACY
79644,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79644,A000000,01300,0000,01300SOCIAL SERVICE
79644,A000000,01350,0000,01500ACTIVITIES
79644,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79644,A000000,01600,0000,01600SKILLED NURSING FACILITY
79644,A000000,01800,0000,01800NURSING FACILITY
79644,A000000,01900,0000,01900OTHER LONG TERM CARE
79644,A000000,02100,0000,02100RADIOLOGY
79644,A000000,02200,0000,02200LABORATORY
79644,A000000,02300,0000,02300INTRAVENOUS THERAPY
79644,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79644,A000000,02500,0000,02500PHYSICAL THERAPY
79644,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79644,A000000,02700,0000,02700SPEECH PATHOLOGY
79644,A000000,02800,0000,02800ELECTROCARDIOLOGY
79644,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79644,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79644,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79644,A000000,03200,0000,03200SUPPORT SURFACES
79644,A000000,03400,0000,03400CLINIC
79644,A000000,04800,0000,04800AMBULANCE
79644,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
79644,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79644,A000000,05300,0000,05300INTEREST EXPENSE
79644,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79644,A000000,05500,0000,05500HOSPICE
79644,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79644,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79644,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
79644,A000000,06100,0000,06100NONPAID WORKERS
79644,A000000,06200,0000,06200PATIENTS LAUNDRY
79644,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79644,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
79644,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79644,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79644,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79644,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79644,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
79644,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79644,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
79644,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
79644,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
79644,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
79644,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
79644,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
79644,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
79644,S000000,00100,0200,11/20/1998
79644,S200000,00100,0100,3141 OLD COLUMBIANA ROAD
79644,S200000,00200,0100,BIRMINGHAM
79644,S200000,00200,0200,AL
79644,S200000,00200,0300,35226-
79644,S200000,00300,0100,JEFFERSON
79644,S200000,00400,0100,THE SOUTH HAVEN CORPORATION
79644,S200000,00400,0200,015321
79644,S200000,00400,0300,07/01/1997
79644,S200000,00400,0500,P
79644,S200000,01500,0100,Y
79654,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79654,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79654,A000000,00300,0000,00300EMPLOYEE BENEFITS
79654,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79654,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79654,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79654,A000000,00700,0000,00700HOUSEKEEPING
79654,A000000,00800,0000,00800DIETARY
79654,A000000,00900,0000,00900NURSING ADMINISTRATION
79654,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79654,A000000,01100,0000,01100PHARMACY
79654,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79654,A000000,01300,0000,01300SOCIAL SERVICE
79654,A000000,01600,0000,01600SKILLED NURSING FACILITY
79654,A000000,01800,0000,01800NURSING FACILITY
79654,A000000,01900,0000,01900OTHER LONG TERM CARE
79654,A000000,02100,0000,02100RADIOLOGY
79654,A000000,02200,0000,02200LABORATORY
79654,A000000,02300,0000,02300INTRAVENOUS THERAPY
79654,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79654,A000000,02500,0000,02500PHYSICAL THERAPY
79654,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79654,A000000,02700,0000,02700SPEECH PATHOLOGY
79654,A000000,02800,0000,02800ELECTROCARDIOLOGY
79654,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79654,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79654,A000000,03400,0000,03400CLINIC
79654,A000000,04800,0000,04800AMBULANCE
79654,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79654,A000000,05300,0000,05300INTEREST EXPENSE
79654,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79654,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79654,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79654,A000000,06100,0000,06110MISC. NON-REIMBURSABLE
79654,A000000,06101,0000,06120PROVIDER TAX
79654,A000000,06200,0000,06200PATIENTS LAUNDRY
79654,A81000A,00100,0100,Y
79654,A81000B,00100,0300,C/O COSTS
79654,A81000B,00200,0300,INTER-CO PROFIT
79654,A81000B,00300,0300,INTER-CO PROFIT
79654,A81000B,00400,0300,INTER-CO PROFIT
79654,A81000B,00500,0300,C/O COSTS
79654,A81000B,00600,0300,C/O COSTS
79654,A81000B,00700,0300,C/O COSTS
79654,A81000B,00800,0300,C/O COSTS
79654,A81000C,00200,0100,C
79654,A81000C,00200,0200,NHS STOCKHOLDER
79654,A81000C,00200,0400,NGATE SVCS
79654,A81000C,00200,0600,PHARMACY
79654,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
79654,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
79654,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79654,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79654,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
79654,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79654,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
79654,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
79654,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
79654,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
79654,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
79654,B100000,00000,1200,00000TIME STUDY  :MEDICAL RECORDS & LIBR
79654,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79654,E10A180,00301,0100,01/15/1998
79654,S000000,00100,0200,12/02/1998
79654,S200000,00100,0100,2201 HWY 82 BYPASS
79654,S200000,00200,0100,NORTHPORT
79654,S200000,00200,0200,AL
79654,S200000,00200,0300,35476-
79654,S200000,00300,0100,TUSCALOOSA
79654,S200000,00400,0100,ESTES HEALTH CARE CTR  PARK MANOR
79654,S200000,00400,0200,015326
79654,S200000,00400,0300,10/15/1971
79654,S200000,00400,0500,O
79654,S200000,01500,0100,Y
79662,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79662,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79662,A000000,00300,0000,00300EMPLOYEE BENEFITS
79662,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79662,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79662,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79662,A000000,00700,0000,00700HOUSEKEEPING
79662,A000000,00800,0000,00800DIETARY
79662,A000000,00900,0000,00900NURSING ADMINISTRATION
79662,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79662,A000000,01100,0000,01100PHARMACY
79662,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79662,A000000,01300,0000,01300SOCIAL SERVICE
79662,A000000,01350,0000,01500ACTIVITIES
79662,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79662,A000000,01600,0000,01600SKILLED NURSING FACILITY
79662,A000000,01800,0000,01800NURSING FACILITY
79662,A000000,01900,0000,01900OTHER LONG TERM CARE
79662,A000000,02100,0000,02100RADIOLOGY
79662,A000000,02200,0000,02200LABORATORY
79662,A000000,02300,0000,02300INTRAVENOUS THERAPY
79662,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79662,A000000,02500,0000,02500PHYSICAL THERAPY
79662,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79662,A000000,02700,0000,02700SPEECH PATHOLOGY
79662,A000000,02800,0000,02800ELECTROCARDIOLOGY
79662,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79662,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79662,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79662,A000000,03200,0000,03200SUPPORT SURFACES
79662,A000000,03400,0000,03400CLINIC
79662,A000000,04800,0000,04800AMBULANCE
79662,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
79662,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79662,A000000,05300,0000,05300INTEREST EXPENSE
79662,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79662,A000000,05500,0000,05500HOSPICE
79662,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79662,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79662,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
79662,A000000,06100,0000,06100NONPAID WORKERS
79662,A000000,06200,0000,06200PATIENTS LAUNDRY
79662,A81000A,00100,0100,Y
79662,A81000C,00100,0100,A
79662,A81000C,00100,0200,H. MAX HUIE
79662,A81000C,00100,0400,THE HUIE GROUP
79662,A81000C,00100,0600,MANAGEMENT
79662,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79662,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
79662,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79662,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79662,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79662,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79662,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
79662,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79662,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
79662,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
79662,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
79662,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
79662,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
79662,B100000,00000,1350,00000SQUARE FEET  :ACTIVITIES
79662,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
79662,S000000,00100,0200,11/23/1998
79662,S200000,00100,0100,3900 LAKEWOOD DRIVE
79662,S200000,00200,0100,PHENIX CITY
79662,S200000,00200,0200,AL
79662,S200000,00200,0300,36867-
79662,S200000,00300,0100,RUSSELL
79662,S200000,00400,0100,PHOENIX CITY HEALTH CARE  INC.
79662,S200000,00400,0200,015331
79662,S200000,00400,0300,07/01/1997
79662,S200000,00400,0500,P
79662,S200000,01500,0100,Y
79671,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79671,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79671,A000000,00300,0000,00300EMPLOYEE BENEFITS
79671,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79671,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79671,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79671,A000000,00700,0000,00700HOUSEKEEPING
79671,A000000,00800,0000,00800DIETARY
79671,A000000,00900,0000,00900NURSING ADMINISTRATION
79671,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79671,A000000,01100,0000,01100PHARMACY
79671,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79671,A000000,01300,0000,01300SOCIAL SERVICE
79671,A000000,01600,0000,01600SKILLED NURSING FACILITY
79671,A000000,01800,0000,01800NURSING FACILITY
79671,A000000,01900,0000,01900OTHER LONG TERM CARE
79671,A000000,02100,0000,02100RADIOLOGY
79671,A000000,02200,0000,02200LABORATORY
79671,A000000,02300,0000,02300INTRAVENOUS THERAPY
79671,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79671,A000000,02500,0000,02500PHYSICAL THERAPY
79671,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79671,A000000,02700,0000,02700SPEECH PATHOLOGY
79671,A000000,02800,0000,02800ELECTROCARDIOLOGY
79671,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79671,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79671,A000000,03400,0000,03400CLINIC
79671,A000000,04800,0000,04800AMBULANCE
79671,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79671,A000000,05300,0000,05300INTEREST EXPENSE
79671,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79671,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79671,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79671,A000000,06100,0000,06110MISC. NON-REIMBURSABLE
79671,A000000,06101,0000,06120PROVIDER TAX
79671,A000000,06200,0000,06200PATIENTS LAUNDRY
79671,A81000A,00100,0100,Y
79671,A81000B,00200,0300,C/O COSTS
79671,A81000B,00300,0300,INTER-CO PROFIT
79671,A81000B,00400,0300,INTER-CO PROFIT
79671,A81000B,00500,0300,INTER-CO PROFIT
79671,A81000B,00600,0300,C/O COSTS
79671,A81000B,00700,0300,C/O COSTS
79671,A81000B,00800,0300,C/O COSTS
79671,A81000B,00900,0300,C/O COSTS
79671,A81000C,00200,0100,C
79671,A81000C,00200,0200,NHS STOCKHOLDER
79671,A81000C,00200,0400,NGATE SVCS
79671,A81000C,00200,0600,PHARMACY
79671,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
79671,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
79671,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79671,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79671,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
79671,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79671,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
79671,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
79671,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
79671,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
79671,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
79671,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
79671,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79671,E10A180,00301,0100,01/15/1998
79671,S000000,00100,0200,12/02/1998
79671,S200000,00100,0100,310 WEST 3RD STREET
79671,S200000,00200,0100,LUVERNE
79671,S200000,00200,0200,AL
79671,S200000,00200,0300,36049-
79671,S200000,00300,0100,CRENSHAW
79671,S200000,00400,0100,LURVERNE NURSING FACILITY
79671,S200000,00400,0200,015336
79671,S200000,00400,0300,10/16/1973
79671,S200000,00400,0500,O
79671,S200000,01500,0100,Y
79676,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79676,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79676,A000000,00300,0000,00300EMPLOYEE BENEFITS
79676,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79676,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79676,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79676,A000000,00700,0000,00700HOUSEKEEPING
79676,A000000,00800,0000,00800DIETARY
79676,A000000,00900,0000,00900NURSING ADMINISTRATION
79676,A000000,00901,0000,00901OTHER NURSING
79676,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79676,A000000,01100,0000,01100PHARMACY
79676,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79676,A000000,01301,0000,01301SOCIAL SERVICE
79676,A000000,01302,0000,01302ACTIVITIES
79676,A000000,01600,0000,01600SKILLED NURSING FACILITY
79676,A000000,01800,0000,01800NURSING FACILITY
79676,A000000,02100,0000,02100RADIOLOGY
79676,A000000,02200,0000,02200LABORATORY
79676,A000000,02300,0000,02300INTRAVENOUS THERAPY
79676,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79676,A000000,02500,0000,02500PHYSICAL THERAPY
79676,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79676,A000000,02700,0000,02700SPEECH PATHOLOGY
79676,A000000,02800,0000,02800ELECTROCARDIOLOGY
79676,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79676,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79676,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
79676,A000000,03051,0000,03301NUTRITIONAL THERAPY
79676,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
79676,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
79676,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
79676,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
79676,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
79676,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
79676,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
79676,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
79676,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
79676,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
79676,A000000,04400,0000,04400DME RENTED - HHA
79676,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
79676,A000000,04750,0000,05100OTHER REIMBURSABLE COST
79676,A000000,05300,0000,05300INTEREST EXPENSE
79676,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79676,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79676,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79676,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
79676,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
79676,A000000,06152,0000,06302GUEST MEALS/M.O.W.
79676,A000000,06153,0000,06303DISTRICT OFFICE SPACE
79676,A000000,06200,0000,06200PATIENTS LAUNDRY
79676,A81000A,00100,0100,Y
79676,A81000B,00100,0300,HOME OFFICE COSTS
79676,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
79676,A81000B,00300,0300,DNS BONUS
79676,A81000B,00400,0300,LIABILITY INSURANCE
79676,A81000B,00500,0300,H.O. INTEREST - CAPITAL
79676,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
79676,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
79676,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
79676,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
79676,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
79676,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
79676,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
79676,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
79676,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
79676,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
79676,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
79676,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
79676,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
79676,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
79676,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
79676,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
79676,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
79676,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
79676,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
79676,A81000B,02500,0300,FIRST REHAB - PT
79676,A81000B,02600,0300,FIRST REHAB - OT
79676,A81000B,02700,0300,FIRST REHAB - ST
79676,A81000B,02800,0300,VC HOSP - MED SUP/OXYGEN
79676,A81000B,02900,0300,VC HOSP - CENTRAL SUPPLY
79676,A81000C,00100,0100,B
79676,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
79676,A81000C,00100,0400,CORNERSTONE INSURANCE CO
79676,A81000C,00100,0600,LIABILITY INSURANCE
79676,A81000C,00200,0400,MEDISAVE PHARMACIES
79676,A81000C,00200,0600,PHARMACY
79676,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
79676,A81000C,00300,0600,RESPIRATORY THERAPY
79676,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
79676,A81000C,00500,0400,DEPTS ARE MANAGED BY
79676,A81000C,00600,0400,HEALTHCARE RESPIRATORY
79676,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
79676,A81000C,00800,0400,FIRST REHAB  INC.
79676,A81000C,00800,0600,THERAPY MANAGEMENT
79676,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
79676,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
79676,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
79676,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
79676,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
79676,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
79676,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
79676,B100000,00000,0800,00003MEALS SERVED  :DIETARY
79676,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
79676,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
79676,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
79676,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
79676,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
79676,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
79676,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
79676,E10A180,00301,0100,10/15/1997
79676,E10A180,00302,0100,03/04/1998
79676,E10A180,00303,0100,03/18/1998
79676,S000000,00100,0200,06/02/1998
79676,S200000,00100,0100,2728 10TH AVENUE  SOUTH
79676,S200000,00200,0100,BIRMINGHAM
79676,S200000,00200,0200,AL
79676,S200000,00200,0300,35205
79676,S200000,00300,0100,JEFFERSON
79676,S200000,00400,0100,REHAB & HLTHCARE CTR OF BIRMINGHAM
79676,S200000,00400,0200,015369
79676,S200000,00400,0300,04/01/1978
79676,S200000,00400,0500,O
79676,S200000,01600,0100,Y
79685,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79685,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79685,A000000,00300,0000,00300EMPLOYEE BENEFITS
79685,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79685,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79685,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79685,A000000,00700,0000,00700HOUSEKEEPING
79685,A000000,00800,0000,00800DIETARY
79685,A000000,00900,0000,00900NURSING ADMINISTRATION
79685,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79685,A000000,01100,0000,01100PHARMACY
79685,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79685,A000000,01300,0000,01300SOCIAL SERVICE
79685,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79685,A000000,01600,0000,01600SKILLED NURSING FACILITY
79685,A000000,01800,0000,01800NURSING FACILITY
79685,A000000,01900,0000,01900OTHER LONG TERM CARE
79685,A000000,02100,0000,02100RADIOLOGY
79685,A000000,02200,0000,02200LABORATORY
79685,A000000,02300,0000,02300INTRAVENOUS THERAPY
79685,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79685,A000000,02500,0000,02500PHYSICAL THERAPY
79685,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79685,A000000,02700,0000,02700SPEECH PATHOLOGY
79685,A000000,02800,0000,02800ELECTROCARDIOLOGY
79685,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79685,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79685,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79685,A000000,03200,0000,03200SUPPORT SURFACES
79685,A000000,03400,0000,03400CLINIC
79685,A000000,04800,0000,04800AMBULANCE
79685,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
79685,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79685,A000000,05300,0000,05300INTEREST EXPENSE
79685,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79685,A000000,05500,0000,05500HOSPICE
79685,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79685,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79685,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
79685,A000000,06100,0000,06100NONPAID WORKERS
79685,A000000,06200,0000,06200PATIENTS LAUNDRY
79685,B100000,00000,0150,00000PATIENT DAYS  :CAP REL COSTS - BLDG
79685,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
79685,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79685,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79685,B100000,00000,0550,00000PATIENT DAYS  :PLANT OPERATION  MAI
79685,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79685,B100000,00000,0750,00000PATIENT DAYS  :HOUSEKEEPING
79685,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79685,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
79685,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
79685,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
79685,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
79685,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
79685,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
79685,S000000,00100,0200,11/17/1998
79685,S200000,00100,0100,1101 SNOWS MILL AVENUE
79685,S200000,00200,0100,TUSCALOOSA
79685,S200000,00200,0200,AL
79685,S200000,00200,0300,35406-
79685,S200000,00300,0100,TUSCALOOSA
79685,S200000,00400,0100,HERITAGE HEALTH CARE CTR  INC.
79685,S200000,00400,0200,015371
79685,S200000,00400,0300,07/01/1997
79685,S200000,00400,0500,P
79685,S200000,01500,0100,Y
79694,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79694,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79694,A000000,00300,0000,00300EMPLOYEE BENEFITS
79694,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79694,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79694,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79694,A000000,00700,0000,00700HOUSEKEEPING
79694,A000000,00800,0000,00800DIETARY
79694,A000000,00900,0000,00900NURSING ADMINISTRATION
79694,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79694,A000000,01100,0000,01100PHARMACY
79694,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79694,A000000,01300,0000,01300SOCIAL SERVICE
79694,A000000,01350,0000,01500ACTIVITIES
79694,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79694,A000000,01600,0000,01600SKILLED NURSING FACILITY
79694,A000000,01800,0000,01800NURSING FACILITY
79694,A000000,01900,0000,01900OTHER LONG TERM CARE
79694,A000000,02100,0000,02100RADIOLOGY
79694,A000000,02200,0000,02200LABORATORY
79694,A000000,02300,0000,02300INTRAVENOUS THERAPY
79694,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79694,A000000,02500,0000,02500PHYSICAL THERAPY
79694,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79694,A000000,02700,0000,02700SPEECH PATHOLOGY
79694,A000000,02800,0000,02800ELECTROCARDIOLOGY
79694,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79694,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79694,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79694,A000000,03200,0000,03200SUPPORT SURFACES
79694,A000000,03400,0000,03400CLINIC
79694,A000000,04800,0000,04800AMBULANCE
79694,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
79694,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79694,A000000,05300,0000,05300INTEREST EXPENSE
79694,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79694,A000000,05500,0000,05500HOSPICE
79694,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79694,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79694,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
79694,A000000,06100,0000,06100NONPAID WORKERS
79694,A000000,06200,0000,06200PATIENTS LAUNDRY
79694,A81000A,00100,0100,Y
79694,A81000B,00100,0300,LEASE
79694,A81000C,00100,0100,A
79694,A81000C,00100,0200,R. BROCKMAN
79694,A81000C,00100,0400,WECARE CAMDEN
79694,A81000C,00100,0600,LESSOR
79694,A81000C,00200,0100,A
79694,A81000C,00200,0200,H. STEWART
79694,A81000C,00200,0400,WECARE CAMDEN
79694,A81000C,00200,0600,LESSOR
79694,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79694,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
79694,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79694,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79694,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79694,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79694,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
79694,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79694,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
79694,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
79694,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
79694,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
79694,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
79694,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
79694,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
79694,E10A180,00301,0100,01/16/1998
79694,S000000,00100,0200,11/30/1998
79694,S200000,00100,0100,PONDEROSA DRIVE
79694,S200000,00100,0300,787
79694,S200000,00200,0100,CAMDEN
79694,S200000,00200,0200,AL
79694,S200000,00200,0300,36726-
79694,S200000,00300,0100,WILCOX
79694,S200000,00400,0100,CAMDEN NURSING HOME  INC.
79694,S200000,00400,0200,015374
79694,S200000,00400,0300,07/01/1995
79694,S200000,00400,0500,P
79694,S200000,01500,0100,Y
79703,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79703,A000000,00300,0000,00300EMPLOYEE BENEFITS
79703,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79703,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79703,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79703,A000000,00700,0000,00700HOUSEKEEPING
79703,A000000,00800,0000,00800DIETARY
79703,A000000,00900,0000,00900NURSING ADMINISTRATION
79703,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79703,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79703,A000000,01300,0000,01300SOCIAL SERVICE
79703,A000000,01600,0000,01600SKILLED NURSING FACILITY
79703,A000000,01800,0000,01800NURSING FACILITY
79703,A000000,01900,0000,01900OTHER LONG TERM CARE
79703,A000000,02100,0000,02100RADIOLOGY
79703,A000000,02200,0000,02200LABORATORY
79703,A000000,02300,0000,02300INTRAVENOUS THERAPY
79703,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79703,A000000,02500,0000,02500PHYSICAL THERAPY
79703,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79703,A000000,02700,0000,02700SPEECH PATHOLOGY
79703,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79703,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79703,A000000,03200,0000,03200SUPPORT SURFACES
79703,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
79703,A000000,04800,0000,04800AMBULANCE
79703,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79703,A81000A,00100,0100,Y
79703,A81000B,00100,0300,HOME OFFICE COSTS
79703,A81000C,00100,0100,B
79703,A81000C,00100,0200,ADVOCAT INC.
79703,A81000C,00100,0400,DVCR LEASING CO
79703,A81000C,00100,0600,L/T CARE MGT CO
79703,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79703,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79703,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79703,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79703,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79703,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
79703,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
79703,B100000,00000,0950,00000TOTAL HRS SUPRVSD :NURSING ADMINIST
79703,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
79703,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
79703,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
79703,E10A180,00301,0100,01/27/1998
79703,S000000,00100,0200,12/01/1998
79703,S200000,00100,0100,1720 KNOWLES ROAD
79703,S200000,00200,0100,PHENIX CITY
79703,S200000,00200,0200,AL
79703,S200000,00200,0300,36869-
79703,S200000,00300,0100,RUSSELL
79703,S200000,00400,0100,CANTERBURY HEALTH CARE
79703,S200000,00400,0200,015382
79703,S200000,00400,0300,01/01/1986
79703,S200000,00400,0500,O
79703,S200000,01600,0100,Y
79703,S200000,02200,0100,Y
79710,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79710,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79710,A000000,00300,0000,00300EMPLOYEE BENEFITS
79710,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79710,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79710,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79710,A000000,00700,0000,00700HOUSEKEEPING
79710,A000000,00800,0000,00800DIETARY
79710,A000000,00900,0000,00900NURSING ADMINISTRATION
79710,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79710,A000000,01100,0000,01100PHARMACY
79710,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79710,A000000,01300,0000,01300SOCIAL SERVICE
79710,A000000,01600,0000,01600SKILLED NURSING FACILITY
79710,A000000,01800,0000,01800NURSING FACILITY
79710,A000000,01900,0000,01900OTHER LONG TERM CARE
79710,A000000,02100,0000,02100RADIOLOGY
79710,A000000,02200,0000,02200LABORATORY
79710,A000000,02300,0000,02300INTRAVENOUS THERAPY
79710,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79710,A000000,02500,0000,02500PHYSICAL THERAPY
79710,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79710,A000000,02700,0000,02700SPEECH PATHOLOGY
79710,A000000,02800,0000,02800ELECTROCARDIOLOGY
79710,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79710,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79710,A000000,03050,0000,03300AIR FLOATATION
79710,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79710,A000000,03200,0000,03200SUPPORT SURFACES
79710,A000000,03400,0000,03400CLINIC
79710,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
79710,A000000,03500,0000,03500RURAL HEALTH CLINIC
79710,A000000,04750,0000,05100OTHER REIMBURSABLE COST
79710,A000000,04800,0000,04800AMBULANCE
79710,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
79710,A000000,05000,0000,05000CORF
79710,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79710,A000000,05300,0000,05300INTEREST EXPENSE
79710,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
79710,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79710,A000000,05500,0000,05500HOSPICE
79710,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79710,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79710,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
79710,A000000,06100,0000,06100NONPAID WORKERS
79710,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
79710,A000000,06200,0000,06200PATIENTS LAUNDRY
79710,A81000A,00100,0100,Y
79710,A81000B,00100,0300,HOME OFFICE CAPITAL
79710,A81000B,00200,0300,MANAGEMENT FEES
79710,A81000B,00300,0300,WOODLAND PHARMACY
79710,A81000B,00400,0300,WOODLAND PHARMACY
79710,A81000B,00500,0300,WOODLAND PHARMACY
79710,A81000C,00100,0100,A
79710,A81000C,00100,0200,FRANK BROWN
79710,A81000C,00100,0400,USA HEALTHCARE  INC.
79710,A81000C,00100,0600,HOME OFFICE
79710,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79710,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
79710,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79710,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79710,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79710,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79710,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
79710,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79710,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
79710,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
79710,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
79710,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
79710,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79710,E10A180,00301,0100,02/12/1998
79710,E10A180,00301,0300,02/12/1998
79710,S000000,00100,0200,12/08/1998
79710,S200000,00100,0100,1900 OLIVE STREET
79710,S200000,00200,0100,CULLMAN
79710,S200000,00200,0200,AL
79710,S200000,00200,0300,35026-
79710,S200000,00300,0100,CULLMAN
79710,S200000,00400,0100,USA HEALTHCARE-WOODLAND VILLAGE  LLC
79710,S200000,00400,0200,015383
79710,S200000,00400,0300,08/09/1983
79710,S200000,00400,0500,O
79710,S200000,01600,0100,Y
79710,S200000,01700,0100,Y
79718,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79718,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79718,A000000,00300,0000,00300EMPLOYEE BENEFITS
79718,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79718,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79718,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79718,A000000,00700,0000,00700HOUSEKEEPING
79718,A000000,00800,0000,00800DIETARY
79718,A000000,00900,0000,00900NURSING ADMINISTRATION
79718,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79718,A000000,01100,0000,01100PHARMACY
79718,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79718,A000000,01300,0000,01300SOCIAL SERVICE
79718,A000000,01350,0000,01500OTHER GENERAL SERVICES
79718,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79718,A000000,01600,0000,01600SKILLED NURSING FACILITY
79718,A000000,01800,0000,01800NURSING FACILITY
79718,A000000,01900,0000,01900OTHER LONG TERM CARE
79718,A000000,02100,0000,02100RADIOLOGY
79718,A000000,02200,0000,02200LABORATORY
79718,A000000,02300,0000,02300INTRAVENOUS THERAPY
79718,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79718,A000000,02500,0000,02500PHYSICAL THERAPY
79718,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79718,A000000,02700,0000,02700SPEECH PATHOLOGY
79718,A000000,02800,0000,02800ELECTROCARDIOLOGY
79718,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79718,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79718,A000000,03050,0000,03300AIR FLOTATION
79718,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79718,A000000,03200,0000,03200SUPPORT SURFACES
79718,A000000,03400,0000,03400CLINIC
79718,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
79718,A000000,03500,0000,03500RURAL HEALTH CLINIC
79718,A000000,04750,0000,05100OTHER REIMBURSABLE COST
79718,A000000,04800,0000,04800AMBULANCE
79718,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
79718,A000000,05000,0000,05000CORF
79718,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79718,A000000,05300,0000,05300INTEREST EXPENSE
79718,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
79718,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79718,A000000,05500,0000,05500HOSPICE
79718,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79718,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79718,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
79718,A000000,06100,0000,06100NONPAID WORKERS
79718,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
79718,A000000,06200,0000,06200PATIENTS LAUNDRY
79718,A81000A,00100,0100,Y
79718,A81000B,00100,0300,BLDGS & FIX CAPITAL COST
79718,A81000B,00200,0300,MANAGEMENT FEES
79718,A81000C,00100,0100,A
79718,A81000C,00100,0200,FRANK BROWN
79718,A81000C,00100,0400,USA HEALTHCARE  INC
79718,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79718,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
79718,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79718,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79718,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79718,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79718,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
79718,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79718,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
79718,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
79718,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
79718,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
79718,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79718,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
79718,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
79718,S000000,00100,0200,12/08/1998
79718,S200000,00100,0100,1423 HILLBEE STREET
79718,S200000,00200,0100,ALEXANDER CITY
79718,S200000,00200,0200,AL
79718,S200000,00200,0300,35010-
79718,S200000,00300,0100,TALLAPOOSA
79718,S200000,00400,0100,USA HEALTHCARE-ADAMS  LLC
79718,S200000,00400,0200,015386
79718,S200000,00400,0300,02/27/1984
79718,S200000,00400,0500,O
79718,S200000,01600,0100,Y
79725,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79725,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79725,A000000,00300,0000,00300EMPLOYEE BENEFITS
79725,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79725,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79725,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79725,A000000,00700,0000,00700HOUSEKEEPING
79725,A000000,00800,0000,00800DIETARY
79725,A000000,00900,0000,00900NURSING ADMINISTRATION
79725,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79725,A000000,01100,0000,01100PHARMACY
79725,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79725,A000000,01300,0000,01300SOCIAL SERVICE
79725,A000000,01350,0000,01500OTHER GENERAL SERVICES
79725,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79725,A000000,01600,0000,01600SKILLED NURSING FACILITY
79725,A000000,01800,0000,01800NURSING FACILITY
79725,A000000,01900,0000,01900OTHER LONG TERM CARE
79725,A000000,02100,0000,02100RADIOLOGY
79725,A000000,02200,0000,02200LABORATORY
79725,A000000,02300,0000,02300INTRAVENOUS THERAPY
79725,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79725,A000000,02500,0000,02500PHYSICAL THERAPY
79725,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79725,A000000,02700,0000,02700SPEECH PATHOLOGY
79725,A000000,02800,0000,02800ELECTROCARDIOLOGY
79725,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79725,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79725,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
79725,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79725,A000000,03200,0000,03200SUPPORT SURFACES
79725,A000000,03400,0000,03400CLINIC
79725,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
79725,A000000,03500,0000,03500RURAL HEALTH CLINIC
79725,A000000,04750,0000,05100OTHER REIMBURSABLE COST
79725,A000000,04800,0000,04800AMBULANCE
79725,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
79725,A000000,05000,0000,05000CORF
79725,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79725,A000000,05300,0000,05300INTEREST EXPENSE
79725,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
79725,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79725,A000000,05500,0000,05500HOSPICE
79725,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79725,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79725,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
79725,A000000,06100,0000,06100NONPAID WORKERS
79725,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
79725,A000000,06151,0000,06301MEDICAID NONALLOWABLE EXPENSE
79725,A000000,06200,0000,06200PATIENTS LAUNDRY
79725,A81000A,00100,0100,Y
79725,A81000B,00100,0300,HOME OFFICE COST
79725,A81000B,00200,0300,HOME OFFICE COST
79725,A81000B,00300,0300,INTEREST EXPENSE
79725,A81000B,00400,0300,ROUTINE/BILLABLE SUPPLIES
79725,A81000B,00500,0300,ROUTINE/BILLABLE SUPPLIES
79725,A81000B,00600,0300,ADMINISTRATOR SALARY
79725,A81000B,00700,0300,HOME OFFICE COST
79725,A81000C,00100,0100,A
79725,A81000C,00100,0200,ROGER & PATTI TURENNE
79725,A81000C,00100,0400,TURENNE & ASSOCIATES
79725,A81000C,00100,0600,HOME OFFICE
79725,A81000C,00200,0100,A
79725,A81000C,00200,0200,ROGER & PATTI TURENNE
79725,A81000C,00200,0400,TURENNE & ASSOCIATES
79725,A81000C,00200,0600,HOME OFFICE
79725,A81000C,00300,0100,A
79725,A81000C,00300,0200,ROGER & PATTI TURENNE
79725,A81000C,00300,0600,INDIVIDUALS
79725,A81000C,00400,0100,A
79725,A81000C,00400,0200,ROGER & PATTI TURENNE
79725,A81000C,00400,0400,T & A PHARMACY
79725,A81000C,00400,0600,SUPPLY COMPANY
79725,A81000C,00500,0100,A
79725,A81000C,00500,0200,ROGER & PATTI TURENNE
79725,A81000C,00500,0400,T & A MEDICAL SUPPLY
79725,A81000C,00500,0600,SUPPLY COMPANY
79725,A81000C,00600,0100,D
79725,A81000C,00600,0200,CHRIS SCHMIDT
79725,A81000C,00600,0600,SON OF OWNERS
79725,A81000C,00700,0100,A
79725,A81000C,00700,0200,ROGER & PATTI TURENNE
79725,A81000C,00700,0400,TURENNE & ASSOCIATES
79725,A81000C,00700,0600,HOME OFFICE
79725,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
79725,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
79725,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
79725,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
79725,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
79725,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING
79725,B100000,00000,0800,00001MEALS SERVED  :DIETARY
79725,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
79725,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
79725,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
79725,E10A180,00301,0100,01/28/1998
79725,S000000,00100,0200,12/21/1998
79725,S200000,00100,0100,520 HULL STREET
79725,S200000,00200,0100,MONTGOMERY
79725,S200000,00200,0200,AL
79725,S200000,00200,0300,36104-
79725,S200000,00300,0100,MONTGOMERY
79725,S200000,00400,0100,CAPITOL HILL HEALTHCARE CENTER
79725,S200000,00400,0200,015390
79725,S200000,00400,0300,06/01/1986
79725,S200000,00400,0500,O
79725,S200000,01600,0100,Y
79732,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79732,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79732,A000000,00300,0000,00300EMPLOYEE BENEFITS
79732,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79732,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79732,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79732,A000000,00700,0000,00700HOUSEKEEPING
79732,A000000,00800,0000,00800DIETARY
79732,A000000,00900,0000,00900NURSING ADMINISTRATION
79732,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79732,A000000,01100,0000,01100PHARMACY
79732,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79732,A000000,01300,0000,01300SOCIAL SERVICE
79732,A000000,01350,0000,01500ACTIVITIES
79732,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79732,A000000,01600,0000,01600SKILLED NURSING FACILITY
79732,A000000,01800,0000,01800NURSING FACILITY
79732,A000000,01900,0000,01900OTHER LONG TERM CARE
79732,A000000,02100,0000,02100RADIOLOGY
79732,A000000,02200,0000,02200LABORATORY
79732,A000000,02300,0000,02300INTRAVENOUS THERAPY
79732,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79732,A000000,02500,0000,02500PHYSICAL THERAPY
79732,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79732,A000000,02700,0000,02700SPEECH PATHOLOGY
79732,A000000,02800,0000,02800ELECTROCARDIOLOGY
79732,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79732,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79732,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79732,A000000,03200,0000,03200SUPPORT SURFACES
79732,A000000,03400,0000,03400CLINIC
79732,A000000,04800,0000,04800AMBULANCE
79732,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
79732,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79732,A000000,05300,0000,05300INTEREST EXPENSE
79732,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79732,A000000,05500,0000,05500HOSPICE
79732,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79732,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79732,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
79732,A000000,06100,0000,06100NONPAID WORKERS
79732,A000000,06200,0000,06200PATIENTS LAUNDRY
79732,A81000A,00100,0100,Y
79732,A81000C,00100,0100,A
79732,A81000C,00100,0200,H. MAX HUIE
79732,A81000C,00100,0400,THE HUIE GROUP
79732,A81000C,00100,0600,MANAGEMENT
79732,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79732,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
79732,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79732,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79732,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79732,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79732,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
79732,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79732,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
79732,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
79732,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
79732,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
79732,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
79732,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
79732,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
79732,E10A180,00301,0100,12/18/1997
79732,S000000,00100,0200,11/30/1998
79732,S200000,00100,0100,410 WEST WILSON STREET
79732,S200000,00200,0100,JACKSONVILLE
79732,S200000,00200,0200,AL
79732,S200000,00200,0300,36265-
79732,S200000,00300,0100,CALHOUN
79732,S200000,00400,0100,WESSEX HOUSE OF JACKSONVILLE  INC.
79732,S200000,00400,0200,015391
79732,S200000,00400,0300,07/01/1997
79732,S200000,00400,0500,O
79732,S200000,01500,0100,Y
79745,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79745,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79745,A000000,00300,0000,00300EMPLOYEE BENEFITS
79745,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79745,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79745,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79745,A000000,00700,0000,00700HOUSEKEEPING
79745,A000000,00800,0000,00800DIETARY
79745,A000000,00900,0000,00900NURSING ADMINISTRATION
79745,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79745,A000000,01100,0000,01100PHARMACY
79745,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79745,A000000,01300,0000,01300SOCIAL SERVICE
79745,A000000,01600,0000,01600SKILLED NURSING FACILITY
79745,A000000,01800,0000,01800NURSING FACILITY
79745,A000000,01900,0000,01900OTHER LONG TERM CARE
79745,A000000,02100,0000,02100RADIOLOGY
79745,A000000,02200,0000,02200LABORATORY
79745,A000000,02300,0000,02300INTRAVENOUS THERAPY
79745,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79745,A000000,02500,0000,02500PHYSICAL THERAPY
79745,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79745,A000000,02700,0000,02700SPEECH PATHOLOGY
79745,A000000,02800,0000,02800ELECTROCARDIOLOGY
79745,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79745,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79745,A000000,03050,0000,03300AIR FLOATATION
79745,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79745,A000000,03200,0000,03200SUPPORT SURFACES
79745,A000000,03400,0000,03400CLINIC
79745,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
79745,A000000,03500,0000,03500RURAL HEALTH CLINIC
79745,A000000,04750,0000,05100OTHER REIMBURSABLE COST
79745,A000000,04800,0000,04800AMBULANCE
79745,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
79745,A000000,05000,0000,05000CORF
79745,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79745,A000000,05300,0000,05300INTEREST EXPENSE
79745,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
79745,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79745,A000000,05500,0000,05500HOSPICE
79745,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79745,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79745,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
79745,A000000,06100,0000,06100NONPAID WORKERS
79745,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
79745,A000000,06200,0000,06200PATIENTS LAUNDRY
79745,A81000A,00100,0100,Y
79745,A81000B,00100,0300,HOME OFFICE CAPITAL
79745,A81000B,00200,0300,MANAGEMENT FEES
79745,A81000C,00100,0100,A
79745,A81000C,00100,0200,FRANK BROWN
79745,A81000C,00100,0400,USA HEALTHCARE  INC.
79745,A81000C,00100,0600,HOME OFFICE
79745,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79745,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
79745,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79745,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79745,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79745,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79745,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
79745,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79745,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
79745,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
79745,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
79745,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
79745,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79745,S000000,00100,0200,12/08/1998
79745,S200000,00100,0100,HIGHWAY 20 WEST
79745,S200000,00200,0100,DECATUR
79745,S200000,00200,0200,AL
79745,S200000,00200,0300,35601-
79745,S200000,00300,0100,MORGAN
79745,S200000,00400,0100,WEST MORGAN HEALTH CARE CENTER
79745,S200000,00400,0200,015394
79745,S200000,00400,0300,06/01/1982
79745,S200000,00400,0500,O
79745,S200000,01600,0100,Y
79754,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79754,A000000,00300,0000,00300EMPLOYEE BENEFITS
79754,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79754,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79754,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79754,A000000,00700,0000,00700HOUSEKEEPING
79754,A000000,00800,0000,00800DIETARY
79754,A000000,00900,0000,00900NURSING ADMINISTRATION
79754,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79754,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79754,A000000,01300,0000,01300SOCIAL SERVICE
79754,A000000,01600,0000,01600SKILLED NURSING FACILITY
79754,A000000,01800,0000,01800NURSING FACILITY
79754,A000000,01900,0000,01900OTHER LONG TERM CARE
79754,A000000,02200,0000,02200LABORATORY
79754,A000000,02300,0000,02300INTRAVENOUS THERAPY
79754,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79754,A000000,02500,0000,02500PHYSICAL THERAPY
79754,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79754,A000000,02700,0000,02700SPEECH PATHOLOGY
79754,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79754,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79754,A000000,03200,0000,03200SUPPORT SURFACES
79754,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
79754,A000000,04800,0000,04800AMBULANCE
79754,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79754,A81000A,00100,0100,Y
79754,A81000B,00100,0300,HOME OFFICE COSTS
79754,A81000C,00100,0100,B
79754,A81000C,00100,0200,ADVOCAT INC.
79754,A81000C,00100,0400,DVCR LEASING CO
79754,A81000C,00100,0600,L/T CARE MGT CO
79754,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79754,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79754,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79754,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79754,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79754,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
79754,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
79754,B100000,00000,0950,00000TOTAL HRS SUPRVSD :NURSING ADMINIST
79754,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
79754,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
79754,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
79754,S000000,00100,0200,12/01/1998
79754,S200000,00100,0100,4411 MCCALLISTER DRIVE
79754,S200000,00200,0100,HUNTSVILLE
79754,S200000,00200,0200,AL
79754,S200000,00200,0300,35805-
79754,S200000,00300,0100,MADISON
79754,S200000,00400,0100,WINDSOR HOUSE OF HUNTSVILLE
79754,S200000,00400,0200,015397
79754,S200000,00400,0300,09/01/1987
79754,S200000,00400,0500,O
79754,S200000,01600,0100,Y
79754,S200000,02200,0100,Y
79765,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79765,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79765,A000000,00300,0000,00300EMPLOYEE BENEFITS
79765,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79765,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79765,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79765,A000000,00700,0000,00700HOUSEKEEPING
79765,A000000,00800,0000,00800DIETARY
79765,A000000,00900,0000,00900NURSING ADMINISTRATION
79765,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79765,A000000,01100,0000,01100PHARMACY
79765,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79765,A000000,01300,0000,01300SOCIAL SERVICE
79765,A000000,01600,0000,01600SKILLED NURSING FACILITY
79765,A000000,01800,0000,01800NURSING FACILITY
79765,A000000,01900,0000,01900OTHER LONG TERM CARE
79765,A000000,02100,0000,02100RADIOLOGY
79765,A000000,02200,0000,02200LABORATORY
79765,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79765,A000000,02500,0000,02500PHYSICAL THERAPY
79765,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79765,A000000,02700,0000,02700SPEECH PATHOLOGY
79765,A000000,02800,0000,02800ELECTROCARDIOLOGY
79765,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79765,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79765,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79765,A000000,04800,0000,04800AMBULANCE
79765,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79765,A000000,05300,0000,05300INTEREST EXPENSE
79765,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79765,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79765,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79765,A000000,06200,0000,06200PATIENTS LAUNDRY
79765,A81000A,00100,0100,Y
79765,A81000B,00100,0300,ADMINISTRATION
79765,A81000B,00200,0300,DRUGS & CONSULTANTS
79765,A81000C,00100,0100,B
79765,A81000C,00100,0200,COGBURN HOLDING
79765,A81000C,00100,0400,COGBURN HEALTH
79765,A81000C,00100,0600,SNF/NF
79765,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
79765,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
79765,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79765,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79765,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
79765,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79765,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
79765,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79765,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
79765,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
79765,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
79765,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
79765,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79765,E10A180,00301,0100,01/12/1998
79765,S000000,00100,0200,12/30/1998
79765,S200000,00100,0100,3104 DAUPHIN SQUARE CONNECTOR
79765,S200000,00200,0100,MOBILE
79765,S200000,00200,0200,AL
79765,S200000,00200,0300,36607-
79765,S200000,00300,0100,MOBILE
79765,S200000,00400,0100,COGBURN NURSING CTR-MIDTOWN  INC.
79765,S200000,00400,0200,015403
79765,S200000,00400,0300,10/05/1989
79765,S200000,00400,0500,O
79765,S200000,01600,0100,Y
79765,S200000,02800,0100,Y
79773,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79773,A000000,00300,0000,00300EMPLOYEE BENEFITS
79773,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79773,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79773,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79773,A000000,00700,0000,00700HOUSEKEEPING
79773,A000000,00800,0000,00800DIETARY
79773,A000000,00900,0000,00900NURSING ADMINISTRATION
79773,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79773,A000000,01300,0000,01300SOCIAL SERVICE
79773,A000000,01600,0000,01600SKILLED NURSING FACILITY
79773,A000000,01800,0000,01800NURSING FACILITY
79773,A000000,01900,0000,01900OTHER LONG TERM CARE
79773,A000000,02500,0000,02500PHYSICAL THERAPY
79773,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79773,A000000,02700,0000,02700SPEECH PATHOLOGY
79773,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79773,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79773,A000000,04800,0000,04800AMBULANCE
79773,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79773,A000000,05300,0000,05300INTEREST EXPENSE
79773,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79773,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79773,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79773,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79773,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79773,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
79773,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79773,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
79773,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
79773,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79773,E10A180,00301,0100,01/06/1998
79773,S000000,00100,0200,12/02/1998
79773,S200000,00100,0100,HIGHWAY 90 WEST
79773,S200000,00100,0300,328
79773,S200000,00200,0100,GRAND BAY
79773,S200000,00200,0200,AL
79773,S200000,00200,0300,36541-
79773,S200000,00300,0100,MOBILE
79773,S200000,00400,0100,GRAND BAY CONVALESCENT HOME
79773,S200000,00400,0200,015406
79773,S200000,00400,0300,07/01/1994
79773,S200000,00400,0500,O
79773,S200000,01500,0100,Y
79786,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79786,A000000,00300,0000,00300EMPLOYEE BENEFITS
79786,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79786,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79786,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79786,A000000,00700,0000,00700HOUSEKEEPING
79786,A000000,00800,0000,00800DIETARY
79786,A000000,01300,0000,01300SOCIAL SERVICE
79786,A000000,01600,0000,01600SKILLED NURSING FACILITY
79786,A000000,01800,0000,01800NURSING FACILITY
79786,A000000,01900,0000,01900OTHER LONG TERM CARE
79786,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79786,A000000,02500,0000,02500PHYSICAL THERAPY
79786,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79786,A000000,02700,0000,02700SPEECH PATHOLOGY
79786,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79786,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79786,A000000,04800,0000,04800AMBULANCE
79786,A000000,05300,0000,05300INTEREST EXPENSE
79786,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79786,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79786,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79786,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79786,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79786,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79786,B100000,00000,0750,00000SQ. FEET  :HOUSEKEEPING
79786,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79786,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79786,S000000,00100,0200,11/09/1998
79786,S200000,00100,0100,2911 RANGELINE ROAD
79786,S200000,00200,0100,SELMA
79786,S200000,00200,0200,AL
79786,S200000,00200,0300,36701-
79786,S200000,00300,0100,DALLAS
79786,S200000,00400,0100,LIGHTHOUSE CONVALESCENT HOME
79786,S200000,00400,0200,015413
79786,S200000,00400,0300,07/01/1990
79786,S200000,00400,0500,P
79786,S200000,01500,0100,Y
79795,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79795,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79795,A000000,00300,0000,00300EMPLOYEE BENEFITS
79795,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79795,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79795,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79795,A000000,00700,0000,00700HOUSEKEEPING
79795,A000000,00800,0000,00800DIETARY
79795,A000000,00900,0000,00900NURSING ADMINISTRATION
79795,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79795,A000000,01100,0000,01100PHARMACY
79795,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79795,A000000,01300,0000,01300SOCIAL SERVICE
79795,A000000,01350,0000,01500ACTIVITIES
79795,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79795,A000000,01600,0000,01600SKILLED NURSING FACILITY
79795,A000000,01800,0000,01800NURSING FACILITY
79795,A000000,01900,0000,01900OTHER LONG TERM CARE
79795,A000000,02100,0000,02100RADIOLOGY
79795,A000000,02200,0000,02200LABORATORY
79795,A000000,02300,0000,02300INTRAVENOUS THERAPY
79795,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79795,A000000,02500,0000,02500PHYSICAL THERAPY
79795,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79795,A000000,02700,0000,02700SPEECH PATHOLOGY
79795,A000000,02800,0000,02800ELECTROCARDIOLOGY
79795,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79795,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79795,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79795,A000000,03200,0000,03200SUPPORT SURFACES
79795,A000000,03400,0000,03400CLINIC
79795,A000000,04800,0000,04800AMBULANCE
79795,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
79795,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79795,A000000,05300,0000,05300INTEREST EXPENSE
79795,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79795,A000000,05500,0000,05500HOSPICE
79795,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79795,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79795,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
79795,A000000,06100,0000,06100NONPAID WORKERS
79795,A000000,06200,0000,06200PATIENTS LAUNDRY
79795,B100000,00000,0150,00000PATIENT DAYS  :CAP REL COSTS - BLDG
79795,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
79795,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79795,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79795,B100000,00000,0550,00000PATIENT DAYS  :PLANT OPERATION  MAI
79795,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79795,B100000,00000,0750,00000PATIENT DAYS  :HOUSEKEEPING
79795,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79795,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
79795,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
79795,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
79795,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
79795,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
79795,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
79795,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
79795,S000000,00100,0200,11/30/1998
79795,S200000,00100,0100,555 B STREET SW
79795,S200000,00100,0300,109
79795,S200000,00200,0100,LAFAYETTE
79795,S200000,00200,0200,AL
79795,S200000,00200,0300,36862-
79795,S200000,00300,0100,CHAMBERS
79795,S200000,00400,0100,LAFAYETTE NURSING HOME  INC.
79795,S200000,00400,0200,015414
79795,S200000,00400,0300,07/01/1997
79795,S200000,00400,0500,P
79795,S200000,01500,0100,Y
79801,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79801,A000000,00300,0000,00300EMPLOYEE BENEFITS
79801,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79801,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79801,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79801,A000000,00700,0000,00700HOUSEKEEPING
79801,A000000,00800,0000,00800DIETARY
79801,A000000,00900,0000,00900NURSING ADMINISTRATION
79801,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79801,A000000,01300,0000,01300SOCIAL SERVICE
79801,A000000,01600,0000,01600SKILLED NURSING FACILITY
79801,A000000,01800,0000,01800NURSING FACILITY
79801,A000000,01900,0000,01900OTHER LONG TERM CARE
79801,A000000,02500,0000,02500PHYSICAL THERAPY
79801,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79801,A000000,02700,0000,02700SPEECH PATHOLOGY
79801,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79801,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79801,A000000,04800,0000,04800AMBULANCE
79801,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79801,A000000,05300,0000,05300INTEREST EXPENSE
79801,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79801,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79801,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79801,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79801,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79801,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
79801,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79801,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
79801,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
79801,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
79801,S000000,00100,0200,10/15/1998
79801,S200000,00100,0100,3900 OLD SHELL ROAD
79801,S200000,00200,0100,MOBILE
79801,S200000,00200,0200,AL
79801,S200000,00200,0300,36608-
79801,S200000,00300,0100,MOBILE
79801,S200000,00400,0100,SPRING HILL MANOR NURSING HOME
79801,S200000,00400,0200,015415
79801,S200000,00400,0300,02/06/1991
79801,S200000,00400,0500,P
79801,S200000,01500,0100,Y
79810,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79810,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79810,A000000,00300,0000,00300EMPLOYEE BENEFITS
79810,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79810,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79810,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79810,A000000,00700,0000,00700HOUSEKEEPING
79810,A000000,00800,0000,00800DIETARY
79810,A000000,00900,0000,00900NURSING ADMINISTRATION
79810,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79810,A000000,01100,0000,01100PHARMACY
79810,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79810,A000000,01300,0000,01300SOCIAL SERVICE
79810,A000000,01350,0000,01500ACTIVITIES
79810,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79810,A000000,01600,0000,01600SKILLED NURSING FACILITY
79810,A000000,01800,0000,01800NURSING FACILITY
79810,A000000,01900,0000,01900OTHER LONG TERM CARE
79810,A000000,02100,0000,02100RADIOLOGY
79810,A000000,02200,0000,02200LABORATORY
79810,A000000,02300,0000,02300INTRAVENOUS THERAPY
79810,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79810,A000000,02500,0000,02500PHYSICAL THERAPY
79810,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79810,A000000,02700,0000,02700SPEECH PATHOLOGY
79810,A000000,02800,0000,02800ELECTROCARDIOLOGY
79810,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79810,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79810,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79810,A000000,03200,0000,03200SUPPORT SURFACES
79810,A000000,03400,0000,03400CLINIC
79810,A000000,04800,0000,04800AMBULANCE
79810,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
79810,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79810,A000000,05300,0000,05300INTEREST EXPENSE
79810,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79810,A000000,05500,0000,05500HOSPICE
79810,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79810,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79810,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
79810,A000000,06100,0000,06100NONPAID WORKERS
79810,A000000,06200,0000,06200PATIENTS LAUNDRY
79810,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
79810,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
79810,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79810,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79810,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
79810,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
79810,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
79810,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79810,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
79810,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
79810,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
79810,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
79810,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
79810,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
79810,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
79810,E10A180,00301,0100,08/31/1998
79810,E10A180,00302,0100,12/04/1997
79810,S000000,00100,0200,11/23/1998
79810,S200000,00100,0100,670 MOORE ROAD
79810,S200000,00200,0100,ANDALUSIA
79810,S200000,00200,0200,AL
79810,S200000,00200,0300,36420-
79810,S200000,00300,0100,COVINGTON
79810,S200000,00400,0100,ANDALUSIA MANOR  INC.
79810,S200000,00400,0200,015416
79810,S200000,00400,0300,07/01/1997
79810,S200000,00400,0500,O
79810,S200000,01500,0100,Y
79817,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79817,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79817,A000000,00300,0000,00300EMPLOYEE BENEFITS
79817,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79817,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79817,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79817,A000000,00700,0000,00700HOUSEKEEPING
79817,A000000,00800,0000,00800DIETARY
79817,A000000,00900,0000,00900NURSING ADMINISTRATION
79817,A000000,01300,0000,01300SOCIAL SERVICE
79817,A000000,01600,0000,01600SKILLED NURSING FACILITY
79817,A000000,02500,0000,02500PHYSICAL THERAPY
79817,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79817,A000000,02700,0000,02700SPEECH PATHOLOGY
79817,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79817,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79817,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79817,A000000,05300,0000,05300INTEREST EXPENSE
79817,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
79817,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
79817,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79817,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79817,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
79817,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79817,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
79817,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79817,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
79817,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79817,S000000,00100,0200,03/02/1998
79817,S200000,00100,0100,2010 MEDICAL CENTER DRIVE
79817,S200000,00200,0100,BAY MINETTE
79817,S200000,00200,0200,AL
79817,S200000,00200,0300,36507
79817,S200000,00300,0100,BALDWIN
79817,S200000,00400,0100,OAKWOOD NORTH BALDWIN CENTER
79817,S200000,00400,0200,015417
79817,S200000,00400,0300,06/12/1991
79817,S200000,00400,0500,P
79817,S200000,01500,0100,Y
79826,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79826,A000000,00300,0000,00300EMPLOYEE BENEFITS
79826,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79826,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79826,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79826,A000000,00700,0000,00700HOUSEKEEPING
79826,A000000,00800,0000,00800DIETARY
79826,A000000,00900,0000,00900NURSING ADMINISTRATION
79826,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79826,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79826,A000000,01300,0000,01300SOCIAL SERVICE
79826,A000000,01600,0000,01600SKILLED NURSING FACILITY
79826,A000000,01800,0000,01800NURSING FACILITY
79826,A000000,02200,0000,02200LABORATORY
79826,A000000,02300,0000,02300INTRAVENOUS THERAPY
79826,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79826,A000000,02500,0000,02500PHYSICAL THERAPY
79826,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79826,A000000,02700,0000,02700SPEECH PATHOLOGY
79826,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79826,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79826,A000000,03200,0000,03200SUPPORT SURFACES
79826,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
79826,A000000,04800,0000,04800AMBULANCE
79826,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79826,A81000A,00100,0100,Y
79826,A81000B,00100,0300,HOME OFFICE COSTS
79826,A81000C,00100,0100,B
79826,A81000C,00100,0200,ADVOCAT INC.
79826,A81000C,00100,0400,DVCR LEASING CO
79826,A81000C,00100,0600,L/T CARE MGT CO
79826,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79826,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79826,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79826,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79826,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79826,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
79826,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
79826,B100000,00000,0950,00000TOTAL HRS SUPRVSD :NURSING ADMINIST
79826,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
79826,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
79826,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
79826,S000000,00100,0200,12/01/1998
79826,S200000,00100,0100,TORO ROAD
79826,S200000,00100,0300,190
79826,S200000,00200,0100,HARTFORD
79826,S200000,00200,0200,AL
79826,S200000,00200,0300,36344-
79826,S200000,00300,0100,GENEVA
79826,S200000,00400,0100,HARTFORD HEALTH CARE
79826,S200000,00400,0200,015419
79826,S200000,00400,0300,02/26/1992
79826,S200000,00400,0500,O
79826,S200000,01600,0100,Y
79826,S200000,02200,0100,Y
79834,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79834,A000000,00101,0000,00101CAPITAL RELATED EAST WING & DSF
79834,A000000,00102,0000,00102CAPITAL RELATED ADMIN BLDG
79834,A000000,00401,0000,00401NONPATIENT TELEPHONES
79834,A000000,00402,0000,00402DATA PROCESSING
79834,A000000,00403,0000,00403ADMITTING
79834,A000000,00404,0000,00404CASHERING/ ACC REC
79834,A000000,00405,0000,00405OTHER A&G
79834,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79834,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79834,A000000,00700,0000,00700HOUSEKEEPING
79834,A000000,00800,0000,00800DIETARY
79834,A000000,00900,0000,00900NURSING ADMINISTRATION
79834,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79834,A000000,01300,0000,01300SOCIAL SERVICE
79834,A000000,01600,0000,01600SKILLED NURSING FACILITY
79834,A000000,01800,0000,01800NURSING FACILITY
79834,A000000,02100,0000,02100RADIOLOGY
79834,A000000,02200,0000,02200LABORATORY
79834,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79834,A000000,02500,0000,02500PHYSICAL THERAPY
79834,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79834,A000000,02700,0000,02700SPEECH PATHOLOGY
79834,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79834,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79834,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79834,A000000,06150,0000,06300MERCY MEDICAL & OTH NONREIMBURSABLE
79834,A81000A,00100,0100,Y
79834,A81000B,00100,0300,HOME OFFICE COSTS
79834,A81000B,00200,0300,HOME OFFICE COSTS
79834,A81000C,00100,0100,G
79834,A81000C,00100,0200,EASTERN MERCY
79834,A81000C,00100,0400,MERCY MEDICAL
79834,A81000C,00100,0600,HOME OFFICE
79834,A81000C,00200,0100,G
79834,A81000C,00200,0200,EASTERN MERCY
79834,A81000C,00200,0400,MERCY MEDICAL
79834,A81000C,00200,0600,HOME OFFICE
79834,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
79834,B100000,00000,0101,00000SQ FEET  :CAPITAL RELATED EAST WING
79834,B100000,00000,0102,00000SQUARE FEET  :CAPITAL RELATED ADMIN
79834,B100000,00000,0405,00000 ACCUM. COST :OTHER A&G
79834,B100000,00000,0451,00000PHONES   :NONPATIENT TELEPHONES
79834,B100000,00000,0452,00000TIME   :DATA PROCESSING
79834,B100000,00000,0453,00000I/P REVENU  :ADMITTING
79834,B100000,00000,0454,00000GROSS PAT REVENUE :CASHERING/ ACC R
79834,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
79834,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79834,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
79834,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79834,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
79834,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
79834,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79834,S000000,00100,0200,05/28/1998
79834,S200000,00100,0100,3712 DAUPHIN STREET
79834,S200000,00200,0100,MOBILE
79834,S200000,00200,0200,AL
79834,S200000,00200,0300,36608
79834,S200000,00300,0100,MOBILE
79834,S200000,00400,0100,MERCY MEDICAL SNF MOBILE
79834,S200000,00400,0200,015426
79834,S200000,00400,0300,02/02/1994
79834,S200000,00400,0500,O
79834,S200000,01500,0100,Y
79834,S200000,02800,0100,Y
79844,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79844,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79844,A000000,00300,0000,00300EMPLOYEE BENEFITS
79844,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79844,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79844,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79844,A000000,00700,0000,00700HOUSEKEEPING
79844,A000000,00800,0000,00800DIETARY
79844,A000000,00900,0000,00900NURSING ADMINISTRATION
79844,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79844,A000000,01100,0000,01100PHARMACY
79844,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79844,A000000,01300,0000,01300SOCIAL SERVICE
79844,A000000,01600,0000,01600SKILLED NURSING FACILITY
79844,A000000,01800,0000,01800NURSING FACILITY
79844,A000000,01900,0000,01900OTHER LONG TERM CARE
79844,A000000,02100,0000,02100RADIOLOGY
79844,A000000,02101,0000,03301NUTRITIONAL THERAPY
79844,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
79844,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
79844,A000000,02104,0000,03304PHYSICIAN SERVICES
79844,A000000,02105,0000,03305MEDICAL SERVICES
79844,A000000,02200,0000,02200LABORATORY
79844,A000000,02300,0000,02300INTRAVENOUS THERAPY
79844,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79844,A000000,02500,0000,02500PHYSICAL THERAPY
79844,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79844,A000000,02700,0000,02700SPEECH PATHOLOGY
79844,A000000,02800,0000,02800ELECTROCARDIOLOGY
79844,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79844,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79844,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
79844,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79844,A000000,03200,0000,03200SUPPORT SURFACES
79844,A000000,03400,0000,03400CLINIC
79844,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
79844,A000000,03500,0000,03500RURAL HEALTH CLINIC
79844,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
79844,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
79844,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
79844,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
79844,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
79844,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
79844,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
79844,A000000,04400,0000,04400DME RENTED - HHA
79844,A000000,04500,0000,04500DME SOLD - HHA
79844,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
79844,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
79844,A000000,04750,0000,05100OTHER REIMBURSABLE COST
79844,A000000,04800,0000,04800AMBULANCE
79844,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
79844,A000000,05000,0000,05000CORF
79844,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79844,A000000,05300,0000,05300INTEREST EXPENSE
79844,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
79844,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79844,A000000,05500,0000,05500HOSPICE
79844,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79844,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79844,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
79844,A000000,06100,0000,06100NONPAID WORKERS
79844,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
79844,A000000,06200,0000,06200PATIENTS LAUNDRY
79844,A81000A,00100,0100,Y
79844,A81000B,00100,0300,CAPITAL H/O COST-BLDG & F
79844,A81000B,00200,0300,CAPITAL H/O COST-MVBL EQP
79844,A81000B,00300,0300,HOME OFFICE COST
79844,A81000C,00100,0100,B
79844,A81000C,00100,0200,CAPITAL CARE
79844,A81000C,00100,0400,RCA
79844,A81000C,00100,0600,HEALTH CARE
79844,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79844,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
79844,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79844,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79844,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79844,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
79844,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
79844,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
79844,B100000,00000,0950,00000NRSNG ADMI TIME STUDY:NURSING ADMIN
79844,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
79844,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
79844,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
79844,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
79844,E10A180,00301,0100,01/12/1998
79844,E10A180,00501,0100,12/09/1998
79844,E10A180,00501,0300,12/09/1998
79844,S000000,00100,0200,12/03/1998
79844,S200000,00100,0100,550 CONGRESS STREET
79844,S200000,00200,0100,MOBILE
79844,S200000,00200,0200,AL
79844,S200000,00200,0300,36603-
79844,S200000,00300,0100,MOBILE
79844,S200000,00400,0100,SEABREEZE HEALTH CARE CENTER
79844,S200000,00400,0200,015429
79844,S200000,00400,0300,01/24/1995
79844,S200000,00400,0500,O
79844,S200000,01600,0100,Y
79844,S200000,02200,0100,Y
79854,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79854,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79854,A000000,00300,0000,00300EMPLOYEE BENEFITS
79854,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79854,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79854,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79854,A000000,00700,0000,00700HOUSEKEEPING
79854,A000000,00800,0000,00800DIETARY
79854,A000000,00900,0000,00900NURSING ADMINISTRATION
79854,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79854,A000000,01100,0000,01100PHARMACY
79854,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79854,A000000,01300,0000,01300SOCIAL SERVICE
79854,A000000,01600,0000,01600SKILLED NURSING FACILITY
79854,A000000,01800,0000,01800NURSING FACILITY
79854,A000000,01900,0000,01900OTHER LONG TERM CARE
79854,A000000,02100,0000,02100RADIOLOGY
79854,A000000,02200,0000,02200LABORATORY
79854,A000000,02300,0000,02300INTRAVENOUS THERAPY
79854,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79854,A000000,02500,0000,02500PHYSICAL THERAPY
79854,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79854,A000000,02700,0000,02700SPEECH PATHOLOGY
79854,A000000,02800,0000,02800ELECTROCARDIOLOGY
79854,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79854,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79854,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79854,A000000,03200,0000,03200SUPPORT SURFACES
79854,A000000,03400,0000,03400CLINIC
79854,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
79854,A000000,04800,0000,04800AMBULANCE
79854,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79854,A000000,05300,0000,05300INTEREST EXPENSE
79854,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79854,A000000,05500,0000,05500HOSPICE
79854,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79854,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79854,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
79854,A000000,06001,0000,06010MISC NON-REIMBURSABLE
79854,A000000,06100,0000,06100NONPAID WORKERS
79854,A000000,06200,0000,06200PATIENTS LAUNDRY
79854,A81000A,00100,0100,Y
79854,A81000B,00100,0300,C/O COSTS
79854,A81000B,00200,0300,C/O COSTS
79854,A81000B,00300,0300,C/O COSTS
79854,A81000B,00400,0300,C/O COSTS
79854,A81000B,00500,0300,C/O COSTS
79854,A81000B,00600,0300,INTER-CO PROFIT
79854,A81000B,00700,0300,INTER-CO PROFIT
79854,A81000B,00800,0300,INTER-CO PROFIT
79854,A81000C,00200,0100,A
79854,A81000C,00200,0200,NORMAN ESTES
79854,A81000C,00200,0400,NORTHGATE SVC
79854,A81000C,00200,0600,PHARMACY
79854,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
79854,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
79854,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79854,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79854,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
79854,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79854,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
79854,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
79854,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST
79854,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
79854,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
79854,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
79854,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79854,S000000,00100,0200,02/10/1999
79854,S200000,00100,0100,5968 WALL TRIANA HIGHWAY
79854,S200000,00200,0100,MADISON
79854,S200000,00200,0200,AL
79854,S200000,00200,0300,35758-
79854,S200000,00300,0100,MADISON
79854,S200000,00400,0100,VALLEY VIEW NURSING & REHAB CENTER
79854,S200000,00400,0200,015431
79854,S200000,00400,0300,03/18/1996
79854,S200000,00400,0500,O
79860,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79860,A000000,00300,0000,00300EMPLOYEE BENEFITS
79860,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79860,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79860,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79860,A000000,00700,0000,00700HOUSEKEEPING
79860,A000000,00800,0000,00800DIETARY
79860,A000000,00900,0000,00900NURSING ADMINISTRATION
79860,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79860,A000000,01300,0000,01300SOCIAL SERVICE
79860,A000000,01600,0000,01600SKILLED NURSING FACILITY
79860,A000000,01800,0000,01800NURSING FACILITY
79860,A000000,01900,0000,01900OTHER LONG TERM CARE
79860,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79860,A000000,02500,0000,02500PHYSICAL THERAPY
79860,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79860,A000000,02700,0000,02700SPEECH PATHOLOGY
79860,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79860,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79860,A000000,05300,0000,05300INTEREST EXPENSE
79860,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79860,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79860,A81000A,00100,0100,Y
79860,A81000B,00100,0300,MANAGEMENT FEES
79860,A81000B,00200,0300,DRUGS
79860,A81000B,00300,0300,MEDICAL SUPPLIES
79860,A81000B,00400,0300,MEDICAL SUPPLIES
79860,A81000B,00500,0300,MEDICAL SUPPLIES
79860,A81000B,00600,0300,CAPITAL
79860,A81000C,00100,0100,A
79860,A81000C,00100,0200,VARIOUS IND.
79860,A81000C,00100,0400,SAAD ENTERPRISE
79860,A81000C,00100,0600,MGT COMPANY
79860,A81000C,00200,0100,A
79860,A81000C,00200,0200,VARIOUS IND.
79860,A81000C,00200,0400,HPI
79860,A81000C,00200,0600,PHARMACY
79860,A81000C,00300,0100,A
79860,A81000C,00300,0200,VARIOUS IND.
79860,A81000C,00300,0400,WOUND CARE
79860,A81000C,00300,0600,SUPPLIES
79860,A81000C,00400,0100,A
79860,A81000C,00400,0200,VARIOUS IND.
79860,A81000C,00400,0400,WOUND CARE
79860,A81000C,00400,0600,SUPPLIES
79860,A81000C,00500,0100,A
79860,A81000C,00500,0200,VARIOUS IND.
79860,A81000C,00500,0400,WOUND CARE
79860,A81000C,00500,0600,SUPPLIES
79860,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
79860,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79860,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79860,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
79860,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79860,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
79860,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79860,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
79860,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
79860,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
79860,E10A180,00301,0100,04/30/1997
79860,E10A180,00302,0100,07/09/1997
79860,S000000,00100,0200,12/01/1997
79860,S200000,00100,0100,3151 KNOLLWOOD DRIVE
79860,S200000,00200,0100,MOBILE
79860,S200000,00200,0200,AL
79860,S200000,00200,0300,36693
79860,S200000,00300,0100,MOBILE
79860,S200000,00400,0100,GORDON OAKS CONVALESCENT CTR  INC.
79860,S200000,00400,0200,015432
79860,S200000,00400,0300,10/23/1996
79860,S200000,00400,0500,O
79860,S200000,01600,0100,Y
79860,S200000,04100,0100,Y
79861,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79861,A000000,00300,0000,00300EMPLOYEE BENEFITS
79861,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79861,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79861,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79861,A000000,00700,0000,00700HOUSEKEEPING
79861,A000000,00800,0000,00800DIETARY
79861,A000000,00900,0000,00900NURSING ADMINISTRATION
79861,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79861,A000000,01300,0000,01300SOCIAL SERVICE
79861,A000000,01600,0000,01600SKILLED NURSING FACILITY
79861,A000000,01800,0000,01800NURSING FACILITY
79861,A000000,01900,0000,01900OTHER LONG TERM CARE
79861,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79861,A000000,02500,0000,02500PHYSICAL THERAPY
79861,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79861,A000000,02700,0000,02700SPEECH PATHOLOGY
79861,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79861,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79861,A000000,04800,0000,04800AMBULANCE
79861,A000000,05300,0000,05300INTEREST EXPENSE
79861,A81000A,00100,0100,Y
79861,A81000B,00100,0300,INTEREST
79861,A81000B,00200,0300,MANAGEMENT FEES
79861,A81000B,00300,0300,DRUGS
79861,A81000B,00400,0300,MEDICAL SUPPLIES
79861,A81000C,00100,0100,A
79861,A81000C,00100,0200,VARIOUS
79861,A81000C,00100,0400,SAADS NURSING
79861,A81000C,00100,0600,NURSING
79861,A81000C,00200,0100,A
79861,A81000C,00200,0200,VARIOUS
79861,A81000C,00200,0400,SAAD ENTERPRISE
79861,A81000C,00200,0600,MGT CO
79861,A81000C,00300,0100,A
79861,A81000C,00300,0200,VARIOUS
79861,A81000C,00300,0400,HERITAGE PHAR
79861,A81000C,00300,0600,PHARMACY
79861,A81000C,00400,0100,A
79861,A81000C,00400,0200,VARIOUS
79861,A81000C,00400,0400,WOUND THERAPY
79861,A81000C,00400,0600,SUPPLIES
79861,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79861,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79861,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79861,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79861,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79861,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
79861,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79861,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
79861,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
79861,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
79861,E10A180,00301,0100,01/28/1998
79861,E10A180,00301,0300,01/28/1998
79861,E10A180,00302,0100,04/08/1998
79861,E10A180,00351,0300,01/28/1998
79861,S000000,00100,0200,10/21/1998
79861,S200000,00100,0100,3151 KNOLLWOOD DRIVE
79861,S200000,00200,0100,MOBILE
79861,S200000,00200,0200,AL
79861,S200000,00200,0300,36693-
79861,S200000,00300,0100,MOBILE
79861,S200000,00400,0100,GORDON OAKS CONVALESCENT CTR  INC.
79861,S200000,00400,0200,015432
79861,S200000,00400,0300,10/23/1996
79861,S200000,00400,0500,O
79861,S200000,01600,0100,Y
79861,S200000,04100,0100,Y
79867,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79867,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79867,A000000,00300,0000,00300EMPLOYEE BENEFITS
79867,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79867,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79867,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79867,A000000,00700,0000,00700HOUSEKEEPING
79867,A000000,00800,0000,00800DIETARY
79867,A000000,00900,0000,00900NURSING ADMINISTRATION
79867,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79867,A000000,01100,0000,01100PHARMACY
79867,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79867,A000000,01300,0000,01300SOCIAL SERVICE
79867,A000000,01350,0000,01500ACTIVITIES
79867,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79867,A000000,01600,0000,01600SKILLED NURSING FACILITY
79867,A000000,01800,0000,01800NURSING FACILITY
79867,A000000,01900,0000,01900OTHER LONG TERM CARE
79867,A000000,02100,0000,02100RADIOLOGY
79867,A000000,02200,0000,02200LABORATORY
79867,A000000,02300,0000,02300INTRAVENOUS THERAPY
79867,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79867,A000000,02500,0000,02500PHYSICAL THERAPY
79867,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79867,A000000,02700,0000,02700SPEECH PATHOLOGY
79867,A000000,02800,0000,02800ELECTROCARDIOLOGY
79867,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79867,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79867,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79867,A000000,03200,0000,03200SUPPORT SURFACES
79867,A000000,03400,0000,03400CLINIC
79867,A000000,04800,0000,04800AMBULANCE
79867,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79867,A000000,05300,0000,05300INTEREST EXPENSE
79867,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79867,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79867,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79867,A000000,06200,0000,06200PATIENTS LAUNDRY
79867,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79867,B100000,00000,0250,00000SQ. FEET  :CAP REL COSTS - MOVABLE
79867,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79867,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79867,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79867,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79867,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
79867,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79867,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
79867,B100000,00000,1000,00000COST REQUIS.  :CENTRAL SERVICES & S
79867,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
79867,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
79867,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79867,B100000,00000,1350,00000SQUARE FEET  :ACTIVITIES
79867,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
79867,S000000,00100,0200,01/04/1999
79867,S200000,00100,0100,4941 MONTEVALLO ROAD
79867,S200000,00200,0100,BIRMINGHAM
79867,S200000,00200,0200,AL
79867,S200000,00200,0300,35210-
79867,S200000,00300,0100,JEFFERSON
79867,S200000,00400,0100,ST. MARTINS IN THE PINES
79867,S200000,00400,0200,015433
79867,S200000,00400,0300,07/09/1997
79867,S200000,00400,0500,O
79867,S200000,00600,0200,015433
79867,S200000,00600,0300,07/09/1997
79867,S200000,01600,0100,Y
79867,S200000,02200,0100,Y
79867,S200000,04300,0100,Y
79872,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79872,A000000,00300,0000,00300EMPLOYEE BENEFITS
79872,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79872,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79872,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79872,A000000,00700,0000,00700HOUSEKEEPING
79872,A000000,00800,0000,00800DIETARY
79872,A000000,00900,0000,00900NURSING ADMINISTRATION
79872,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79872,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79872,A000000,01300,0000,01300SOCIAL SERVICE
79872,A000000,01600,0000,01600SKILLED NURSING FACILITY
79872,A000000,01800,0000,01800NURSING FACILITY
79872,A000000,02200,0000,02200LABORATORY
79872,A000000,02300,0000,02300INTRAVENOUS THERAPY
79872,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79872,A000000,02500,0000,02500PHYSICAL THERAPY
79872,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79872,A000000,02700,0000,02700SPEECH PATHOLOGY
79872,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79872,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79872,A000000,03200,0000,03200SUPPORT SURFACES
79872,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
79872,A000000,04800,0000,04800AMBULANCE
79872,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79872,A81000A,00100,0100,Y
79872,A81000B,00100,0300,HOME OFFICE COSTS
79872,A81000C,00100,0100,B
79872,A81000C,00100,0200,ADVOCAT INC.
79872,A81000C,00100,0400,DVCR LEASING CO
79872,A81000C,00100,0600,L/T CARE MGT CO
79872,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79872,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79872,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79872,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79872,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79872,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
79872,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
79872,B100000,00000,0950,00000TOTAL HRS SUPRVSD :NURSING ADMINIST
79872,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
79872,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
79872,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
79872,S000000,00100,0200,12/01/1998
79872,S200000,00100,0100,4164 HALLS MILL ROAD
79872,S200000,00200,0100,MOBILE
79872,S200000,00200,0200,AL
79872,S200000,00200,0300,36619-
79872,S200000,00300,0100,MOBILE
79872,S200000,00400,0100,LYNWOOD NURSING HOME
79872,S200000,00400,0200,015434
79872,S200000,00400,0300,09/05/1997
79872,S200000,00400,0500,O
79872,S200000,01600,0100,Y
79872,S200000,02200,0100,Y
79892,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79892,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79892,A000000,00300,0000,00300EMPLOYEE BENEFITS
79892,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79892,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79892,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79892,A000000,00700,0000,00700HOUSEKEEPING
79892,A000000,00800,0000,00800DIETARY
79892,A000000,00900,0000,00900NURSING ADMINISTRATION
79892,A000000,00901,0000,00901OTHER NURSING
79892,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79892,A000000,01100,0000,01100PHARMACY
79892,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79892,A000000,01301,0000,01301SOCIAL SERVICE
79892,A000000,01302,0000,01302ACTIVITIES
79892,A000000,01600,0000,01600SKILLED NURSING FACILITY
79892,A000000,01800,0000,01800NURSING FACILITY
79892,A000000,02100,0000,02100RADIOLOGY
79892,A000000,02200,0000,02200LABORATORY
79892,A000000,02300,0000,02300INTRAVENOUS THERAPY
79892,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79892,A000000,02500,0000,02500PHYSICAL THERAPY
79892,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79892,A000000,02700,0000,02700SPEECH PATHOLOGY
79892,A000000,02800,0000,02800ELECTROCARDIOLOGY
79892,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79892,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79892,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
79892,A000000,03051,0000,03301NUTRITIONAL THERAPY
79892,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
79892,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
79892,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
79892,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
79892,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
79892,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
79892,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
79892,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
79892,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
79892,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
79892,A000000,04400,0000,04400DME RENTED - HHA
79892,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
79892,A000000,04750,0000,05100OTHER REIMBURSABLE COST
79892,A000000,05300,0000,05300INTEREST EXPENSE
79892,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79892,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79892,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79892,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
79892,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
79892,A000000,06152,0000,06302GUEST MEALS/M.O.W.
79892,A000000,06153,0000,06303DISTRICT OFFICE SPACE
79892,A000000,06200,0000,06200PATIENTS LAUNDRY
79892,A81000A,00100,0100,Y
79892,A81000B,00100,0300,HOME OFFICE COSTS
79892,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
79892,A81000B,00300,0300,DNS BONUS
79892,A81000B,00400,0300,LIABILITY INSURANCE
79892,A81000B,00500,0300,H.O. INTEREST - CAPITAL
79892,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
79892,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
79892,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
79892,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
79892,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
79892,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
79892,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
79892,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
79892,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
79892,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
79892,A81000B,01900,0300,FIRST REHAB-HELP WNTD ST
79892,A81000B,02000,0300,FIRST REHAB-HELP WNTD PT
79892,A81000B,02100,0300,VC HOSP - INHAL THER COST
79892,A81000B,02500,0300,FIRST REHAB - PT
79892,A81000B,02600,0300,FIRST REHAB - OT
79892,A81000B,02700,0300,FIRST REHAB - ST
79892,A81000C,00100,0100,B
79892,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
79892,A81000C,00100,0400,CORNERSTONE INSURANCE CO
79892,A81000C,00100,0600,LIABILITY INSURANCE
79892,A81000C,00200,0400,MEDISAVE PHARMACIES
79892,A81000C,00200,0600,PHARMACY
79892,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
79892,A81000C,00300,0600,RESPIRATORY THERAPY
79892,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
79892,A81000C,00500,0400,DEPTS ARE MANAGED BY
79892,A81000C,00600,0400,HEALTHCARE RESPIRATORY
79892,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
79892,A81000C,00800,0400,FIRST REHAB  INC.
79892,A81000C,00800,0600,THERAPY MANAGEMENT
79892,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
79892,A81000C,00900,0600,PORTABLE X-RAY SERVICES
79892,A81000C,01000,0400,RADIOLOGY
79892,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
79892,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
79892,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
79892,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
79892,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
79892,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
79892,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
79892,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
79892,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
79892,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
79892,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
79892,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
79892,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
79892,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
79892,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
79892,E10A180,00301,0300,05/12/1997
79892,E10A180,00351,0100,02/12/1997
79892,E10A180,00352,0100,10/28/1997
79892,E10A180,00353,0100,03/18/1998
79892,S000000,00100,0200,06/02/1998
79892,S200000,00100,0100,5545 EAST LEE ST
79892,S200000,00200,0100,TUCSON
79892,S200000,00200,0200,AZ
79892,S200000,00200,0300,85712
79892,S200000,00300,0100,PIMA
79892,S200000,00400,0100,VALLEY HEALTHCARE & REHAB CENTER
79892,S200000,00400,0200,035068
79892,S200000,00400,0300,01/16/1981
79892,S200000,00400,0500,O
79892,S200000,01600,0100,Y
79898,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79898,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79898,A000000,00300,0000,00300EMPLOYEE BENEFITS
79898,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79898,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79898,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79898,A000000,00700,0000,00700HOUSEKEEPING
79898,A000000,00800,0000,00800DIETARY
79898,A000000,00900,0000,00900NURSING ADMINISTRATION
79898,A000000,00901,0000,00901OTHER NURSING
79898,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79898,A000000,01100,0000,01100PHARMACY
79898,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79898,A000000,01301,0000,01301SOCIAL SERVICE
79898,A000000,01302,0000,01302ACTIVITIES
79898,A000000,01600,0000,01600SKILLED NURSING FACILITY
79898,A000000,01800,0000,01800NURSING FACILITY
79898,A000000,02100,0000,02100RADIOLOGY
79898,A000000,02200,0000,02200LABORATORY
79898,A000000,02300,0000,02300INTRAVENOUS THERAPY
79898,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79898,A000000,02500,0000,02500PHYSICAL THERAPY
79898,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79898,A000000,02700,0000,02700SPEECH PATHOLOGY
79898,A000000,02800,0000,02800ELECTROCARDIOLOGY
79898,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79898,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79898,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
79898,A000000,03051,0000,03301NUTRITIONAL THERAPY
79898,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
79898,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
79898,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
79898,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
79898,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
79898,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
79898,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
79898,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
79898,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
79898,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
79898,A000000,04400,0000,04400DME RENTED - HHA
79898,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
79898,A000000,04750,0000,05100OTHER REIMBURSABLE COST
79898,A000000,05300,0000,05300INTEREST EXPENSE
79898,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79898,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79898,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79898,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
79898,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
79898,A000000,06152,0000,06302GUEST MEALS/M.O.W.
79898,A000000,06153,0000,06303DISTRICT OFFICE SPACE
79898,A000000,06200,0000,06200PATIENTS LAUNDRY
79898,A81000A,00100,0100,Y
79898,A81000B,00100,0300,HOME OFFICE COSTS
79898,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
79898,A81000B,00300,0300,DNS BONUS
79898,A81000B,00400,0300,LIABILITY INSURANCE
79898,A81000B,00500,0300,H.O. INTEREST - CAPITAL
79898,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
79898,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
79898,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
79898,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
79898,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
79898,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
79898,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
79898,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
79898,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
79898,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
79898,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
79898,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
79898,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
79898,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
79898,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
79898,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
79898,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
79898,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
79898,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
79898,A81000B,02500,0300,FIRST REHAB - PT
79898,A81000B,02600,0300,FIRST REHAB - OT
79898,A81000B,02700,0300,FIRST REHAB - ST
79898,A81000B,02800,0300,VC HOSP - INHAL THER COST
79898,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
79898,A81000C,00100,0100,B
79898,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
79898,A81000C,00100,0400,CORNERSTONE INSURANCE CO
79898,A81000C,00100,0600,LIABILITY INSURANCE
79898,A81000C,00200,0400,MEDISAVE PHARMACIES
79898,A81000C,00200,0600,PHARMACY
79898,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
79898,A81000C,00300,0600,RESPIRATORY THERAPY
79898,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
79898,A81000C,00500,0400,DEPTS ARE MANAGED BY
79898,A81000C,00600,0400,HEALTHCARE RESPIRATORY
79898,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
79898,A81000C,00800,0400,FIRST REHAB  INC.
79898,A81000C,00800,0600,THERAPY MANAGEMENT
79898,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
79898,A81000C,00900,0600,PORTABLE X-RAY SERVICES
79898,A81000C,01000,0400,RADIOLOGY
79898,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
79898,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
79898,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
79898,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
79898,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
79898,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
79898,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
79898,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
79898,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
79898,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
79898,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
79898,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
79898,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
79898,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
79898,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
79898,E10A180,00301,0300,05/12/1997
79898,E10A180,00302,0100,03/04/1998
79898,E10A180,00350,0100,02/12/1997
79898,S000000,00100,0200,06/02/1998
79898,S200000,00100,0100,1919 WEST MEDICAL STREET
79898,S200000,00200,0100,TUCSON
79898,S200000,00200,0200,AZ
79898,S200000,00200,0300,85704
79898,S200000,00300,0100,PIMA
79898,S200000,00400,0100,DESERT LIFE REHAB & CARE CENTER
79898,S200000,00400,0200,035070
79898,S200000,00400,0300,09/01/1982
79898,S200000,00400,0500,O
79898,S200000,01600,0100,Y
79904,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79904,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79904,A000000,00300,0000,00300EMPLOYEE BENEFITS
79904,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79904,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79904,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79904,A000000,00700,0000,00700HOUSEKEEPING
79904,A000000,00800,0000,00800DIETARY
79904,A000000,00900,0000,00900NURSING ADMINISTRATION
79904,A000000,00901,0000,00901OTHER NURSING
79904,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79904,A000000,01100,0000,01100PHARMACY
79904,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79904,A000000,01301,0000,01301SOCIAL SERVICE
79904,A000000,01302,0000,01302ACTIVITIES
79904,A000000,01600,0000,01600SKILLED NURSING FACILITY
79904,A000000,01800,0000,01800NURSING FACILITY
79904,A000000,02100,0000,02100RADIOLOGY
79904,A000000,02200,0000,02200LABORATORY
79904,A000000,02300,0000,02300INTRAVENOUS THERAPY
79904,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79904,A000000,02500,0000,02500PHYSICAL THERAPY
79904,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79904,A000000,02700,0000,02700SPEECH PATHOLOGY
79904,A000000,02800,0000,02800ELECTROCARDIOLOGY
79904,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79904,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79904,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
79904,A000000,03051,0000,03301NUTRITIONAL THERAPY
79904,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
79904,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
79904,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
79904,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
79904,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
79904,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
79904,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
79904,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
79904,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
79904,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
79904,A000000,04400,0000,04400DME RENTED - HHA
79904,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
79904,A000000,04750,0000,05100OTHER REIMBURSABLE COST
79904,A000000,05300,0000,05300INTEREST EXPENSE
79904,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79904,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79904,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79904,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
79904,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
79904,A000000,06152,0000,06302GUEST MEALS/M.O.W.
79904,A000000,06153,0000,06303DISTRICT OFFICE SPACE
79904,A000000,06200,0000,06200PATIENTS LAUNDRY
79904,A81000A,00100,0100,Y
79904,A81000B,00100,0300,HOME OFFICE COSTS
79904,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
79904,A81000B,00300,0300,DNS BONUS
79904,A81000B,00400,0300,LIABILITY INSURANCE
79904,A81000B,00500,0300,H.O. INTEREST - CAPITAL
79904,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
79904,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
79904,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
79904,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
79904,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
79904,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
79904,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
79904,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
79904,A81000B,02500,0300,FIRST REHAB - PT
79904,A81000B,02600,0300,FIRST REHAB - OT
79904,A81000B,02700,0300,FIRST REHAB - ST
79904,A81000B,02800,0300,VC HOSP - INHAL THER COST
79904,A81000C,00100,0100,B
79904,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
79904,A81000C,00100,0400,CORNERSTONE INSURANCE CO
79904,A81000C,00100,0600,LIABILITY INSURANCE
79904,A81000C,00200,0400,MEDISAVE PHARMACIES
79904,A81000C,00200,0600,PHARMACY
79904,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
79904,A81000C,00300,0600,RESPIRATORY THERAPY
79904,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
79904,A81000C,00500,0400,DEPTS ARE MANAGED BY
79904,A81000C,00600,0400,HEALTHCARE RESPIRATORY
79904,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
79904,A81000C,00800,0400,FIRST REHAB  INC.
79904,A81000C,00800,0600,THERAPY MANAGEMENT
79904,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
79904,A81000C,00900,0600,PORTABLE X-RAY SERVICES
79904,A81000C,01000,0400,RADIOLOGY
79904,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
79904,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
79904,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
79904,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
79904,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
79904,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
79904,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
79904,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
79904,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
79904,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
79904,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
79904,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
79904,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
79904,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
79904,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
79904,E10A180,00302,0300,05/12/1997
79904,E10A180,00351,0100,02/12/1997
79904,S000000,00100,0200,06/02/1998
79904,S200000,00100,0100,6651 CARONDELET DR. EAST
79904,S200000,00200,0100,TUCSON
79904,S200000,00200,0200,AZ
79904,S200000,00200,0300,85710
79904,S200000,00300,0100,PIMA
79904,S200000,00400,0100,VILLA CAMPANA HEALTH CENTER
79904,S200000,00400,0200,035085
79904,S200000,00400,0300,02/24/1983
79904,S200000,00400,0500,O
79904,S200000,01600,0100,Y
79911,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79911,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79911,A000000,00300,0000,00300EMPLOYEE BENEFITS
79911,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79911,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79911,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79911,A000000,00700,0000,00700HOUSEKEEPING
79911,A000000,00800,0000,00800DIETARY
79911,A000000,00900,0000,00900NURSING ADMINISTRATION
79911,A000000,00901,0000,00901OTHER NURSING
79911,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79911,A000000,01100,0000,01100PHARMACY
79911,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79911,A000000,01301,0000,01301SOCIAL SERVICE
79911,A000000,01302,0000,01302ACTIVITIES
79911,A000000,01600,0000,01600SKILLED NURSING FACILITY
79911,A000000,01800,0000,01800NURSING FACILITY
79911,A000000,02100,0000,02100RADIOLOGY
79911,A000000,02200,0000,02200LABORATORY
79911,A000000,02300,0000,02300INTRAVENOUS THERAPY
79911,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79911,A000000,02500,0000,02500PHYSICAL THERAPY
79911,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79911,A000000,02700,0000,02700SPEECH PATHOLOGY
79911,A000000,02800,0000,02800ELECTROCARDIOLOGY
79911,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79911,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79911,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
79911,A000000,03051,0000,03301NUTRITIONAL THERAPY
79911,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
79911,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
79911,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
79911,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
79911,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
79911,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
79911,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
79911,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
79911,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
79911,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
79911,A000000,04400,0000,04400DME RENTED - HHA
79911,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
79911,A000000,04750,0000,05100OTHER REIMBURSABLE COST
79911,A000000,05300,0000,05300INTEREST EXPENSE
79911,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79911,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79911,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79911,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
79911,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
79911,A000000,06152,0000,06302GUEST MEALS/M.O.W.
79911,A000000,06153,0000,06303DISTRICT OFFICE SPACE
79911,A000000,06200,0000,06200PATIENTS LAUNDRY
79911,A81000A,00100,0100,Y
79911,A81000B,00100,0300,HOME OFFICE COSTS
79911,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
79911,A81000B,00300,0300,DNS BONUS
79911,A81000B,00400,0300,LIABILITY INSURANCE
79911,A81000B,00500,0300,H.O. INTEREST - CAPITAL
79911,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
79911,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
79911,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
79911,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
79911,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
79911,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
79911,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
79911,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
79911,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
79911,A81000B,02500,0300,FIRST REHAB - PT
79911,A81000B,02600,0300,FIRST REHAB - OT
79911,A81000B,02700,0300,FIRST REHAB - ST
79911,A81000B,02800,0300,VC HOSP - INHAL THER COST
79911,A81000B,02900,0300,VC HOSP - MED SUPPLIES
79911,A81000C,00100,0100,B
79911,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
79911,A81000C,00100,0400,CORNERSTONE INSURANCE CO
79911,A81000C,00100,0600,LIABILITY INSURANCE
79911,A81000C,00200,0400,MEDISAVE PHARMACIES
79911,A81000C,00200,0600,PHARMACY
79911,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
79911,A81000C,00300,0600,RESPIRATORY THERAPY
79911,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
79911,A81000C,00500,0400,DEPTS ARE MANAGED BY
79911,A81000C,00600,0400,HEALTHCARE RESPIRATORY
79911,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
79911,A81000C,00800,0400,FIRST REHAB  INC.
79911,A81000C,00800,0600,THERAPY MANAGEMENT
79911,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
79911,A81000C,00900,0600,PORTABLE X-RAY SERVICES
79911,A81000C,01000,0400,RADIOLOGY
79911,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
79911,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
79911,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
79911,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
79911,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
79911,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
79911,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
79911,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
79911,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
79911,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
79911,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
79911,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
79911,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
79911,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
79911,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
79911,E10A180,00301,0100,02/12/1997
79911,E10A180,00302,0300,05/12/1997
79911,S000000,00100,0200,06/02/1998
79911,S200000,00100,0100,660 CORONADO DRIVE
79911,S200000,00200,0100,SIERRA VISTA
79911,S200000,00200,0200,AZ
79911,S200000,00200,0300,85635
79911,S200000,00300,0100,COCHISE
79911,S200000,00400,0100,HACIENDA REHAB & CARE CENTER
79911,S200000,00400,0200,035086
79911,S200000,00400,0300,09/08/1983
79911,S200000,00400,0500,O
79911,S200000,01600,0100,Y
79917,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79917,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79917,A000000,00300,0000,00300EMPLOYEE BENEFITS
79917,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79917,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79917,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79917,A000000,00700,0000,00700HOUSEKEEPING
79917,A000000,00800,0000,00800DIETARY
79917,A000000,00900,0000,00900NURSING ADMINISTRATION
79917,A000000,00901,0000,00901OTHER NURSING
79917,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79917,A000000,01100,0000,01100PHARMACY
79917,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79917,A000000,01301,0000,01301SOCIAL SERVICE
79917,A000000,01302,0000,01302ACTIVITIES
79917,A000000,01600,0000,01600SKILLED NURSING FACILITY
79917,A000000,01800,0000,01800NURSING FACILITY
79917,A000000,02100,0000,02100RADIOLOGY
79917,A000000,02200,0000,02200LABORATORY
79917,A000000,02300,0000,02300INTRAVENOUS THERAPY
79917,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79917,A000000,02500,0000,02500PHYSICAL THERAPY
79917,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79917,A000000,02700,0000,02700SPEECH PATHOLOGY
79917,A000000,02800,0000,02800ELECTROCARDIOLOGY
79917,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79917,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79917,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
79917,A000000,03051,0000,03301NUTRITIONAL THERAPY
79917,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
79917,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
79917,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
79917,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
79917,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
79917,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
79917,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
79917,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
79917,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
79917,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
79917,A000000,04400,0000,04400DME RENTED - HHA
79917,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
79917,A000000,04750,0000,05100OTHER REIMBURSABLE COST
79917,A000000,05300,0000,05300INTEREST EXPENSE
79917,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79917,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79917,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79917,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
79917,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
79917,A000000,06152,0000,06302GUEST MEALS/M.O.W.
79917,A000000,06153,0000,06303DISTRICT OFFICE SPACE
79917,A000000,06200,0000,06200PATIENTS LAUNDRY
79917,A81000A,00100,0100,Y
79917,A81000B,00100,0300,HOME OFFICE COSTS
79917,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
79917,A81000B,00300,0300,DNS BONUS
79917,A81000B,00400,0300,LIABILITY INSURANCE
79917,A81000B,00500,0300,H.O. INTEREST - CAPITAL
79917,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
79917,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
79917,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
79917,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
79917,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
79917,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
79917,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
79917,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
79917,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
79917,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
79917,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
79917,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
79917,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
79917,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
79917,A81000B,02500,0300,FIRST REHAB - PT
79917,A81000B,02600,0300,FIRST REHAB - OT
79917,A81000B,02700,0300,FIRST REHAB - ST
79917,A81000B,02800,0300,VC HOSP - INHAL THER COST
79917,A81000C,00100,0100,B
79917,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
79917,A81000C,00100,0400,CORNERSTONE INSURANCE CO
79917,A81000C,00100,0600,LIABILITY INSURANCE
79917,A81000C,00200,0400,MEDISAVE PHARMACIES
79917,A81000C,00200,0600,PHARMACY
79917,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
79917,A81000C,00300,0600,RESPIRATORY THERAPY
79917,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
79917,A81000C,00500,0400,DEPTS ARE MANAGED BY
79917,A81000C,00600,0400,HEALTHCARE RESPIRATORY
79917,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
79917,A81000C,00800,0400,FIRST REHAB  INC.
79917,A81000C,00800,0600,THERAPY MANAGEMENT
79917,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
79917,A81000C,00900,0600,PORTABLE X-RAY SERVICES
79917,A81000C,01000,0400,RADIOLOGY
79917,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
79917,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
79917,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
79917,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
79917,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
79917,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
79917,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
79917,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
79917,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
79917,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
79917,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
79917,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
79917,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
79917,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
79917,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
79917,E10A180,00302,0100,02/12/1997
79917,E10A180,00303,0300,05/12/1997
79917,E10A180,00304,0100,03/04/1998
79917,S000000,00100,0200,06/02/1998
79917,S200000,00100,0100,505 JACKS CANYON RD
79917,S200000,00200,0100,SEDONA
79917,S200000,00200,0200,AZ
79917,S200000,00200,0300,86336
79917,S200000,00300,0100,YAVAPAI
79917,S200000,00400,0100,KACHINA POINT HEALTH CARE & REHAB
79917,S200000,00400,0200,035094
79917,S200000,00400,0300,11/20/1984
79917,S200000,00400,0500,O
79917,S200000,01600,0100,Y
79923,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79923,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79923,A000000,00300,0000,00300EMPLOYEE BENEFITS
79923,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79923,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79923,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79923,A000000,00700,0000,00700HOUSEKEEPING
79923,A000000,00800,0000,00800DIETARY
79923,A000000,00900,0000,00900NURSING ADMINISTRATION
79923,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79923,A000000,01100,0000,01100PHARMACY
79923,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79923,A000000,01300,0000,01300SOCIAL SERVICE
79923,A000000,01301,0000,01301ACTIVITIES
79923,A000000,01350,0000,01500OTHER GENERAL SERVICES
79923,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79923,A000000,01600,0000,01600SKILLED NURSING FACILITY
79923,A000000,01800,0000,01800NURSING FACILITY
79923,A000000,01900,0000,01900OTHER LONG TERM CARE
79923,A000000,02100,0000,02100RADIOLOGY
79923,A000000,02200,0000,02200LABORATORY
79923,A000000,02300,0000,02300INTRAVENOUS THERAPY
79923,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79923,A000000,02500,0000,02500PHYSICAL THERAPY
79923,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79923,A000000,02700,0000,02700SPEECH PATHOLOGY
79923,A000000,02800,0000,02800ELECTROCARDIOLOGY
79923,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79923,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79923,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
79923,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79923,A000000,03200,0000,03200SUPPORT SURFACES
79923,A000000,03400,0000,03400CLINIC
79923,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
79923,A000000,03500,0000,03500RURAL HEALTH CLINIC
79923,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
79923,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
79923,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
79923,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
79923,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
79923,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
79923,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
79923,A000000,04400,0000,04400DME RENTED - HHA
79923,A000000,04500,0000,04500DME SOLD - HHA
79923,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
79923,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
79923,A000000,04750,0000,05100OTHER REIMBURSABLE COST
79923,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
79923,A000000,05000,0000,05000CORF
79923,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79923,A000000,05300,0000,05300INTEREST EXPENSE
79923,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
79923,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79923,A000000,05500,0000,05500HOSPICE
79923,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79923,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79923,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
79923,A000000,06100,0000,06100NONPAID WORKERS
79923,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
79923,A000000,06200,0000,06200PATIENTS LAUNDRY
79923,A81000A,00100,0100,Y
79923,A81000B,00100,0300,MANAGEMENT FEES
79923,A81000B,00200,0300,CAPITAL
79923,A81000C,00100,0100,A
79923,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
79923,A81000C,00100,0400,LENOX HEALTHCARE INC.
79923,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
79923,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
79923,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79923,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79923,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
79923,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
79923,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
79923,B100000,00000,0850,00000PATIENT DA YS :DIETARY
79923,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
79923,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
79923,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
79923,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
79923,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
79923,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
79923,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
79923,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
79923,S000000,00100,0200,06/01/1998
79923,S200000,00100,0100,2222 AVENUE A
79923,S200000,00200,0100,YUMA
79923,S200000,00200,0200,AZ
79923,S200000,00200,0300,85364
79923,S200000,00300,0100,YUMA
79923,S200000,00400,0100,PALM VIEW REHAB & HEALTHCARE CENTER
79923,S200000,00400,0200,035096
79923,S200000,00400,0300,05/01/1985
79923,S200000,00400,0500,O
79923,S200000,01600,0100,Y
79931,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79931,A000000,00300,0000,00300EMPLOYEE BENEFITS
79931,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79931,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79931,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79931,A000000,00700,0000,00700HOUSEKEEPING
79931,A000000,00800,0000,00800DIETARY
79931,A000000,00900,0000,00900NURSING ADMINISTRATION
79931,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79931,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79931,A000000,01300,0000,01300SOCIAL SERVICE
79931,A000000,01600,0000,01600SKILLED NURSING FACILITY
79931,A000000,01800,0000,01800NURSING FACILITY
79931,A000000,02500,0000,02500PHYSICAL THERAPY
79931,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79931,A000000,02700,0000,02700SPEECH PATHOLOGY
79931,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79931,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79931,A000000,03200,0000,03200SUPPORT SURFACES
79931,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
79931,A000000,05000,0000,05000CORF
79931,A000000,05010,0000,05010CMHC
79931,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
79931,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
79931,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
79931,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79931,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79931,A81000A,00100,0100,Y
79931,A81000B,00100,0300,HOME OFFICE
79931,A81000B,00200,0300,ADMINISTRATOR SALARY
79931,A81000B,00300,0300,D. O. N. SALARY
79931,A81000B,00400,0300,RELATED PARTY P.T.
79931,A81000B,00500,0300,RELATED PARTY 0. T.
79931,A81000B,00600,0300,RELTATED PARY SPEECH
79931,A81000B,00700,0300,EQUIPMENT LEASE
79931,A81000B,00800,0300,FACILITY LEASE
79931,A81000C,00100,0100,A
79931,A81000C,00100,0200,DON C. BEDELL
79931,A81000C,00100,0400,HEALTH FACIILITIES M
79931,A81000C,00100,0600,MANAGEMENT COMPANY
79931,A81000C,00200,0100,A
79931,A81000C,00200,0200,DON C. BEDELL
79931,A81000C,00200,0400,HEARTLAND PERSONEL
79931,A81000C,00200,0600,LEASING COMPANY
79931,A81000C,00300,0100,A
79931,A81000C,00300,0200,DON C. BEDELL
79931,A81000C,00300,0400,HEARTLAND PERSONEL
79931,A81000C,00300,0600,LEASING COMPANY
79931,A81000C,00400,0100,A
79931,A81000C,00400,0200,DON C. BEDELL
79931,A81000C,00400,0400,HEALTH FACILITIES R
79931,A81000C,00400,0600,REHAB COMPANY
79931,A81000C,00500,0100,A
79931,A81000C,00500,0200,DON C. BEDELL
79931,A81000C,00500,0400,HEALTH FACILITIES R
79931,A81000C,00500,0600,REHAB COMPANY
79931,A81000C,00600,0100,A
79931,A81000C,00600,0200,DON C. BEDELL
79931,A81000C,00600,0400,HEALTH FACILITIES R
79931,A81000C,00600,0600,REHAB COMPANY
79931,A81000C,00700,0100,A
79931,A81000C,00700,0200,DON C. BEDELL
79931,A81000C,00700,0400,CEO FINANCIAL
79931,A81000C,00700,0600,LEASING COMPANY
79931,A81000C,00800,0100,A
79931,A81000C,00800,0200,DON C. BEDELL
79931,A81000C,00800,0400,DON C. BEDELL
79931,A81000C,00800,0600,INDIVIDUAL
79931,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
79931,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
79931,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79931,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
79931,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
79931,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
79931,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
79931,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
79931,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
79931,B100000,00000,1250,00000(TOTAL CHARGES)  :MEDICAL RECORDS &
79931,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
79931,E10A180,00301,0100,06/12/1997
79931,E10A180,00301,0300,02/12/1997
79931,S000000,00100,0200,10/16/1997
79931,S200000,00100,0100,3576 KEARSAGE
79931,S200000,00200,0100,LAKE HAVASU
79931,S200000,00200,0200,AZ
79931,S200000,00200,0300,86406
79931,S200000,00300,0100,MOHAVE
79931,S200000,00400,0100,HAVASU NURSING CENTER
79931,S200000,00400,0200,035100
79931,S200000,00400,0300,11/01/1985
79931,S200000,00400,0500,O
79931,S200000,00600,0200,035100
79931,S200000,00600,0300,11/01/1985
79931,S200000,00600,0600,P
79931,S200000,01600,0100,Y
79932,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79932,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79932,A000000,00300,0000,00300EMPLOYEE BENEFITS
79932,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79932,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79932,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79932,A000000,00700,0000,00700HOUSEKEEPING
79932,A000000,00800,0000,00800DIETARY
79932,A000000,00900,0000,00900NURSING ADMINISTRATION
79932,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79932,A000000,01100,0000,01100PHARMACY
79932,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79932,A000000,01300,0000,01300SOCIAL SERVICE
79932,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79932,A000000,01600,0000,01600SKILLED NURSING FACILITY
79932,A000000,01800,0000,01800NURSING FACILITY
79932,A000000,02200,0000,02200LABORATORY
79932,A000000,02500,0000,02500PHYSICAL THERAPY
79932,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79932,A000000,02700,0000,02700SPEECH PATHOLOGY
79932,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79932,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79932,A000000,03200,0000,03200SUPPORT SURFACES
79932,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
79932,A000000,04800,0000,04800AMBULANCE
79932,A000000,05000,0000,05000CORF
79932,A000000,05010,0000,05010CMHC
79932,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
79932,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
79932,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
79932,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79932,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79932,A81000A,00100,0100,Y
79932,A81000B,00100,0300,HOME OFFICE COST
79932,A81000B,00200,0300,ADMINISTRATOR SALARY
79932,A81000B,00300,0300,D. O. N. SALARY
79932,A81000B,00400,0300,RELATED PARTY PT
79932,A81000B,00500,0300,RELATED PARTY OT
79932,A81000B,00600,0300,RELATED PARTY SPATH
79932,A81000B,00700,0300,RELATED PARTY LEASE
79932,A81000B,00800,0300,RELATED PARTY LEASE
79932,A81000B,00900,0300,RELATED PARTY LEASE
79932,A81000B,01000,0300,RELATED PARTY LEASE
79932,A81000C,00100,0100,A
79932,A81000C,00100,0200,DON C. BEDELL
79932,A81000C,00100,0400,HEALTH FACILITI
79932,A81000C,00100,0600,MANAGEMENT COMP
79932,A81000C,00200,0100,A
79932,A81000C,00200,0200,DON C. BEDELL
79932,A81000C,00200,0400,HEARTLAND PERSO
79932,A81000C,00200,0600,LEASING COMPANY
79932,A81000C,00300,0100,A
79932,A81000C,00300,0200,DON C. BEDELL
79932,A81000C,00300,0400,HEARTLAND PERSO
79932,A81000C,00300,0600,LEASING COMPANY
79932,A81000C,00400,0100,A
79932,A81000C,00400,0200,DON C. BEDELL
79932,A81000C,00400,0400,HEALTH FACILITI
79932,A81000C,00400,0600,REHAB COMPANY
79932,A81000C,00500,0100,A
79932,A81000C,00500,0200,DON C. BEDELL
79932,A81000C,00500,0400,HEALTH FACILITI
79932,A81000C,00500,0600,REHAB COMPANY
79932,A81000C,00600,0100,A
79932,A81000C,00600,0200,DON C. BEDELL
79932,A81000C,00600,0400,HEALTH FACILITI
79932,A81000C,00600,0600,REHAB COMPANY
79932,A81000C,00700,0100,A
79932,A81000C,00700,0200,DON C. BEDELL
79932,A81000C,00700,0400,CEO FINANCIAL S
79932,A81000C,00700,0600,LEASING COMPANY
79932,A81000C,00800,0100,A
79932,A81000C,00800,0200,DON C. BEDELL
79932,A81000C,00800,0400,CEO FINANCIAL D
79932,A81000C,00800,0600,LEASING COMPANY
79932,A81000C,00900,0100,A
79932,A81000C,00900,0200,DON C  BEDELL
79932,A81000C,00900,0400,CEO FINANCIAL S
79932,A81000C,00900,0600,LEASING COMPANY
79932,A81000C,01000,0100,A
79932,A81000C,01000,0200,DON C BEDELL
79932,A81000C,01000,0400,DON C BEDELL
79932,A81000C,01000,0600,PERSONAL
79932,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79932,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
79932,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79932,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79932,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79932,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
79932,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
79932,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79932,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
79932,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
79932,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
79932,B100000,00000,1250,00000TOTAL CHARGES  :MEDICAL RECORDS & L
79932,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
79932,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
79932,E10A180,00301,0100,01/08/1998
79932,E10A180,00302,0100,07/07/1998
79932,S000000,00100,0200,11/03/1998
79932,S200000,00100,0100,3576 KEARSAGE
79932,S200000,00200,0100,LAKE HAVASU
79932,S200000,00200,0200,AZ
79932,S200000,00200,0300,86406-
79932,S200000,00300,0100,MOHAVE
79932,S200000,00400,0100,HAVASU NURSING CENTER
79932,S200000,00400,0200,035100
79932,S200000,00400,0300,11/01/1985
79932,S200000,00400,0500,O
79932,S200000,00600,0200,035100
79932,S200000,00600,0300,11/01/1985
79932,S200000,00600,0600,P
79932,S200000,01600,0100,Y
79939,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79939,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79939,A000000,00300,0000,00300EMPLOYEE BENEFITS
79939,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79939,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79939,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79939,A000000,00700,0000,00700HOUSEKEEPING
79939,A000000,00800,0000,00800DIETARY
79939,A000000,00900,0000,00900NURSING ADMINISTRATION
79939,A000000,00901,0000,00901OTHER NURSING
79939,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79939,A000000,01100,0000,01100PHARMACY
79939,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79939,A000000,01301,0000,01301SOCIAL SERVICE
79939,A000000,01302,0000,01302ACTIVITIES
79939,A000000,01600,0000,01600SKILLED NURSING FACILITY
79939,A000000,01800,0000,01800NURSING FACILITY
79939,A000000,02100,0000,02100RADIOLOGY
79939,A000000,02200,0000,02200LABORATORY
79939,A000000,02300,0000,02300INTRAVENOUS THERAPY
79939,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79939,A000000,02500,0000,02500PHYSICAL THERAPY
79939,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79939,A000000,02700,0000,02700SPEECH PATHOLOGY
79939,A000000,02800,0000,02800ELECTROCARDIOLOGY
79939,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79939,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79939,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
79939,A000000,03051,0000,03301NUTRITIONAL THERAPY
79939,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
79939,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
79939,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
79939,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
79939,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
79939,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
79939,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
79939,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
79939,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
79939,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
79939,A000000,04400,0000,04400DME RENTED - HHA
79939,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
79939,A000000,04750,0000,05100OTHER REIMBURSABLE COST
79939,A000000,05300,0000,05300INTEREST EXPENSE
79939,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79939,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79939,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79939,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
79939,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
79939,A000000,06152,0000,06302GUEST MEALS/M.O.W.
79939,A000000,06153,0000,06303DISTRICT OFFICE SPACE
79939,A000000,06200,0000,06200PATIENTS LAUNDRY
79939,A81000A,00100,0100,Y
79939,A81000B,00100,0300,HOME OFFICE COSTS
79939,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
79939,A81000B,00300,0300,DNS BONUS
79939,A81000B,00400,0300,LIABILITY INSURANCE
79939,A81000B,00500,0300,H.O. INTEREST - CAPITAL
79939,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
79939,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
79939,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
79939,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
79939,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
79939,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
79939,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
79939,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
79939,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
79939,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
79939,A81000B,02500,0300,FIRST REHAB - PT
79939,A81000B,02600,0300,FIRST REHAB - OT
79939,A81000B,02700,0300,FIRST REHAB - ST
79939,A81000C,00100,0100,B
79939,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
79939,A81000C,00100,0400,CORNERSTONE INSURANCE CO
79939,A81000C,00100,0600,LIABILITY INSURANCE
79939,A81000C,00200,0400,MEDISAVE PHARMACIES
79939,A81000C,00200,0600,PHARMACY
79939,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
79939,A81000C,00300,0600,RESPIRATORY THERAPY
79939,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
79939,A81000C,00500,0400,DEPTS ARE MANAGED BY
79939,A81000C,00600,0400,HEALTHCARE RESPIRATORY
79939,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
79939,A81000C,00800,0400,FIRST REHAB  INC.
79939,A81000C,00800,0600,THERAPY MANAGEMENT
79939,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
79939,A81000C,00900,0600,PORTABLE X-RAY SERVICES
79939,A81000C,01000,0400,RADIOLOGY
79939,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
79939,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
79939,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
79939,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
79939,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
79939,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
79939,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
79939,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
79939,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
79939,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
79939,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
79939,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
79939,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
79939,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
79939,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
79939,E10A180,00301,0300,05/12/1997
79939,E10A180,00302,0100,10/15/1997
79939,E10A180,00350,0100,02/12/1997
79939,S000000,00100,0200,06/02/1998
79939,S200000,00100,0100,4202 NORTH 20TH AVENUE
79939,S200000,00200,0100,PHOENIX
79939,S200000,00200,0200,AZ
79939,S200000,00200,0300,85015
79939,S200000,00300,0100,MARICOPA
79939,S200000,00400,0100,SONORAN REHAB & CARE CENTER
79939,S200000,00400,0200,035107
79939,S200000,00400,0300,08/08/1985
79939,S200000,00400,0500,O
79939,S200000,01600,0100,Y
79946,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79946,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79946,A000000,00300,0000,00300EMPLOYEE BENEFITS
79946,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79946,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79946,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79946,A000000,00700,0000,00700HOUSEKEEPING
79946,A000000,00800,0000,00800DIETARY
79946,A000000,00900,0000,00900NURSING ADMINISTRATION
79946,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79946,A000000,01100,0000,01100PHARMACY
79946,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79946,A000000,01300,0000,01300SOCIAL SERVICE
79946,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79946,A000000,01600,0000,01600SKILLED NURSING FACILITY
79946,A000000,01800,0000,01800NURSING FACILITY
79946,A000000,02200,0000,02200LABORATORY
79946,A000000,02300,0000,02300INTRAVENOUS THERAPY
79946,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79946,A000000,02500,0000,02500PHYSICAL THERAPY
79946,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79946,A000000,02700,0000,02700SPEECH PATHOLOGY
79946,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79946,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79946,A000000,03200,0000,03200SUPPORT SURFACES
79946,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
79946,A000000,05000,0000,05000CORF
79946,A000000,05010,0000,05010CMHC
79946,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
79946,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
79946,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
79946,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79946,A81000A,00100,0100,Y
79946,A81000B,00100,0300,HOME OFFICE
79946,A81000B,00200,0300,ADMINISTRATOR SALARY
79946,A81000B,00300,0300,D. O. N. SALARY
79946,A81000B,00400,0300,RELATED PARTY P. T.
79946,A81000B,00500,0300,RELATED PARTY O. T.
79946,A81000B,00600,0300,RELATED PARTY SPEECH
79946,A81000B,00700,0300,EQUIPMENT LEASE
79946,A81000B,00800,0300,FACILITY LEASE
79946,A81000B,00900,0300,VEHICLE LEASE
79946,A81000C,00100,0100,A
79946,A81000C,00100,0200,DON C. BEDELL
79946,A81000C,00100,0400,HEALTH FACILITIES M
79946,A81000C,00100,0600,MANAGEMENT COMPANY
79946,A81000C,00200,0100,A
79946,A81000C,00200,0200,DON C. BEDELL
79946,A81000C,00200,0400,HEARTLAND PERSONEL
79946,A81000C,00200,0600,LEASING COMPANY
79946,A81000C,00300,0100,A
79946,A81000C,00300,0200,DON C. BEDELL
79946,A81000C,00300,0400,HEARTLAND PERSONEL
79946,A81000C,00300,0600,LEASING COMPANY
79946,A81000C,00400,0100,A
79946,A81000C,00400,0200,DON C. BEDELL
79946,A81000C,00400,0400,HEALTH FACILITIES R
79946,A81000C,00400,0600,REHAB COMPANY
79946,A81000C,00500,0100,A
79946,A81000C,00500,0200,DON C. BEDELL
79946,A81000C,00500,0400,HEALTH FACILITIES R
79946,A81000C,00500,0600,REHAB COMPANY
79946,A81000C,00600,0100,A
79946,A81000C,00600,0200,DON C. BEDELL
79946,A81000C,00600,0400,HEALTH FACILITIES R
79946,A81000C,00600,0600,REHAB COMPANY
79946,A81000C,00700,0100,A
79946,A81000C,00700,0200,DON C. BEDELL
79946,A81000C,00700,0400,CEO FINANCIAL
79946,A81000C,00700,0600,LEASING COMPANY
79946,A81000C,00800,0100,A
79946,A81000C,00800,0200,DON C. BEDELL
79946,A81000C,00800,0400,DON C. BEDELL
79946,A81000C,00800,0600,INDIVIDUAL
79946,A81000C,00900,0100,A
79946,A81000C,00900,0200,DON C. BEDELL
79946,A81000C,00900,0400,DON C. BEDELL
79946,A81000C,00900,0600,INDIVIDUAL
79946,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
79946,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
79946,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
79946,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79946,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
79946,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
79946,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
79946,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
79946,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
79946,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
79946,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
79946,B100000,00000,1250,00000(TOTAL CHARGES)  :MEDICAL RECORDS &
79946,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
79946,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
79946,S000000,00100,0200,11/04/1997
79946,S200000,00100,0100,1045 SANDRETTO DRIVE
79946,S200000,00200,0100,PRESCOTT
79946,S200000,00200,0200,AZ
79946,S200000,00200,0300,86301
79946,S200000,00300,0100,YAVAPI
79946,S200000,00400,0100,MOUNTAIN VIEW MANOR
79946,S200000,00400,0200,035114
79946,S200000,00400,0300,11/01/1985
79946,S200000,00400,0500,O
79946,S200000,00600,0200,035114
79946,S200000,00600,0300,11/01/1985
79946,S200000,00600,0600,P
79946,S200000,01600,0100,Y
79948,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79948,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79948,A000000,00300,0000,00300EMPLOYEE BENEFITS
79948,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79948,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79948,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79948,A000000,00700,0000,00700HOUSEKEEPING
79948,A000000,00800,0000,00800DIETARY
79948,A000000,00900,0000,00900NURSING ADMINISTRATION
79948,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79948,A000000,01100,0000,01100PHARMACY
79948,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79948,A000000,01300,0000,01300SOCIAL SERVICE
79948,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79948,A000000,01600,0000,01600SKILLED NURSING FACILITY
79948,A000000,01800,0000,01800NURSING FACILITY
79948,A000000,02100,0000,02100RADIOLOGY
79948,A000000,02200,0000,02200LABORATORY
79948,A000000,02300,0000,02300INTRAVENOUS THERAPY
79948,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79948,A000000,02500,0000,02500PHYSICAL THERAPY
79948,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79948,A000000,02700,0000,02700SPEECH PATHOLOGY
79948,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79948,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79948,A000000,03200,0000,03200SUPPORT SURFACES
79948,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
79948,A000000,04800,0000,04800AMBULANCE
79948,A000000,05000,0000,05000CORF
79948,A000000,05010,0000,05010CMHC
79948,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
79948,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
79948,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
79948,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79948,A81000A,00100,0100,Y
79948,A81000B,00100,0300,HOME OFFICE COST
79948,A81000B,00200,0300,RELATED PARTY LEASE
79948,A81000B,00300,0300,ADMINISTRATOR SALARY
79948,A81000B,00400,0300,D.O.N. SALARY
79948,A81000B,00500,0300,RELATED PARTY PT
79948,A81000B,00600,0300,RELATED PARTY OT
79948,A81000B,00700,0300,RELATED PARTY SPEECH
79948,A81000B,00800,0300,RELATED PARTY LEASE
79948,A81000B,00900,0300,RELATED PARTY LEASE
79948,A81000B,01000,0300,RELATED PARTY LEASE
79948,A81000B,01100,0300,RELATED PARTY LEASE
79948,A81000B,01200,0300,RELATED PARTY LEASE
79948,A81000B,01300,0300,VEHICLE LEASE
79948,A81000C,00100,0100,A
79948,A81000C,00100,0200,DON C BEDELL
79948,A81000C,00100,0400,HEALTH FACILITI
79948,A81000C,00100,0600,MANAGEMENT COMP
79948,A81000C,00200,0100,A
79948,A81000C,00200,0200,DON C BEDELL
79948,A81000C,00200,0400,DON C BEDELL
79948,A81000C,00200,0600,PERSONAL
79948,A81000C,00300,0100,A
79948,A81000C,00300,0200,DON C BEDELL
79948,A81000C,00300,0400,HEARTLAND PERSO
79948,A81000C,00300,0600,LEASING COMPANY
79948,A81000C,00400,0100,A
79948,A81000C,00400,0200,DON C BEDELL
79948,A81000C,00400,0400,HEARTLAND PERSO
79948,A81000C,00400,0600,LEASING COMPANY
79948,A81000C,00500,0100,A
79948,A81000C,00500,0200,DON C BEDELL
79948,A81000C,00500,0400,HEALTH FACILITI
79948,A81000C,00500,0600,REHAB COMPANY
79948,A81000C,00600,0100,A
79948,A81000C,00600,0200,DON C BEDELL
79948,A81000C,00600,0400,HEALTH FACILITI
79948,A81000C,00600,0600,REHAB COMPANY
79948,A81000C,00700,0100,A
79948,A81000C,00700,0200,DON C BEDELL
79948,A81000C,00700,0400,HEALTH FACILITI
79948,A81000C,00700,0600,REHAB COMPANY
79948,A81000C,00800,0100,A
79948,A81000C,00800,0200,DON C BEDELL
79948,A81000C,00800,0400,CEO FINANCIAL S
79948,A81000C,00800,0600,LEASING COMPANY
79948,A81000C,00900,0100,A
79948,A81000C,00900,0200,DON C BEDELL
79948,A81000C,00900,0400,CEO FINANCIAL S
79948,A81000C,00900,0600,LEASING COMPANY
79948,A81000C,01000,0100,A
79948,A81000C,01000,0200,DON C BEDELL
79948,A81000C,01000,0400,CEO FINANCIAL S
79948,A81000C,01000,0600,LEASING COMPANY
79948,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79948,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
79948,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79948,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79948,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79948,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
79948,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
79948,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79948,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
79948,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
79948,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
79948,B100000,00000,1250,00000TOTAL CHARGES  :MEDICAL RECORDS & L
79948,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
79948,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
79948,E10A180,00350,0300,12/23/1997
79948,S000000,00100,0200,11/03/1998
79948,S200000,00100,0100,1045 SANDRETTO DRIVE
79948,S200000,00200,0100,PRESCOTT
79948,S200000,00200,0200,AZ
79948,S200000,00200,0300,86301-
79948,S200000,00300,0100,YAVAPI
79948,S200000,00400,0100,MOUNTAIN VIEW MANOR
79948,S200000,00400,0200,035114
79948,S200000,00400,0300,11/01/1985
79948,S200000,00400,0500,O
79948,S200000,00600,0200,035114
79948,S200000,00600,0300,11/01/1985
79948,S200000,00600,0600,P
79948,S200000,01600,0100,Y
79957,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79957,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79957,A000000,00300,0000,00300EMPLOYEE BENEFITS
79957,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79957,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79957,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79957,A000000,00700,0000,00700HOUSEKEEPING
79957,A000000,00800,0000,00800DIETARY
79957,A000000,00900,0000,00900NURSING ADMINISTRATION
79957,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79957,A000000,01100,0000,01100PHARMACY
79957,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79957,A000000,01300,0000,01300SOCIAL SERVICE
79957,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79957,A000000,01600,0000,01600SKILLED NURSING FACILITY
79957,A000000,01800,0000,01800NURSING FACILITY
79957,A000000,02300,0000,02300INTRAVENOUS THERAPY
79957,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79957,A000000,02500,0000,02500PHYSICAL THERAPY
79957,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79957,A000000,02700,0000,02700SPEECH PATHOLOGY
79957,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79957,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79957,A000000,03200,0000,03200SUPPORT SURFACES
79957,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
79957,A000000,05000,0000,05000CORF
79957,A000000,05010,0000,05010CMHC
79957,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
79957,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
79957,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
79957,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79957,A81000A,00100,0100,Y
79957,A81000B,00100,0300,EQUIPMENT LEASE
79957,A81000B,00200,0300,HOME OFFICE
79957,A81000B,00300,0300,ADMINISTRATOR SALARY
79957,A81000B,00400,0300,D. O. N. SALARY
79957,A81000B,00500,0300,FACILITY LEASE
79957,A81000C,00100,0100,A
79957,A81000C,00100,0200,DON C. BEDELL
79957,A81000C,00100,0400,CEO FINANCIAL
79957,A81000C,00100,0600,LEASING COMPANY
79957,A81000C,00200,0100,A
79957,A81000C,00200,0200,DON C. BEDELL
79957,A81000C,00200,0400,HEALTH FACILITIES M
79957,A81000C,00200,0600,LEASING OCMPANY
79957,A81000C,00300,0100,A
79957,A81000C,00300,0200,DON C. BEDELL
79957,A81000C,00300,0400,HEARTLAND PERSONEL
79957,A81000C,00300,0600,LEASING COMPANT
79957,A81000C,00400,0100,A
79957,A81000C,00400,0200,DON C. BEDELL
79957,A81000C,00400,0400,HEARTLAND PERSONEL
79957,A81000C,00400,0600,LEASING COMPANY
79957,A81000C,00500,0100,A
79957,A81000C,00500,0200,DON C. BEDELL
79957,A81000C,00500,0400,DON C. BEDEL
79957,A81000C,00500,0600,INDIVIDUAL
79957,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
79957,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
79957,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
79957,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79957,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
79957,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
79957,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
79957,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
79957,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
79957,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
79957,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
79957,B100000,00000,1250,00000(TOTAL CHARGES)  :MEDICAL RECORDS &
79957,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
79957,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
79957,S000000,00100,0200,11/04/1997
79957,S200000,00100,0100,1850 WEST 25TH STREET
79957,S200000,00200,0100,YUMA
79957,S200000,00200,0200,AZ
79957,S200000,00200,0300,85364
79957,S200000,00300,0100,YUMA
79957,S200000,00400,0100,YUMA NURSING CENTER
79957,S200000,00400,0200,035152
79957,S200000,00400,0300,02/01/1988
79957,S200000,00400,0500,O
79957,S200000,01600,0100,Y
79958,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79958,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79958,A000000,00300,0000,00300EMPLOYEE BENEFITS
79958,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79958,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79958,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79958,A000000,00700,0000,00700HOUSEKEEPING
79958,A000000,00800,0000,00800DIETARY
79958,A000000,00900,0000,00900NURSING ADMINISTRATION
79958,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79958,A000000,01100,0000,01100PHARMACY
79958,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79958,A000000,01300,0000,01300SOCIAL SERVICE
79958,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79958,A000000,01600,0000,01600SKILLED NURSING FACILITY
79958,A000000,01800,0000,01800NURSING FACILITY
79958,A000000,02100,0000,02100RADIOLOGY
79958,A000000,02200,0000,02200LABORATORY
79958,A000000,02300,0000,02300INTRAVENOUS THERAPY
79958,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79958,A000000,02500,0000,02500PHYSICAL THERAPY
79958,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79958,A000000,02700,0000,02700SPEECH PATHOLOGY
79958,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79958,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79958,A000000,03200,0000,03200SUPPORT SURFACES
79958,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
79958,A000000,04800,0000,04800AMBULANCE
79958,A000000,05000,0000,05000CORF
79958,A000000,05010,0000,05010CMHC
79958,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
79958,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
79958,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
79958,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79958,A81000A,00100,0100,Y
79958,A81000B,00100,0300,HOME OFFICE COST
79958,A81000B,00200,0300,ADMINISTRATOR SALARY
79958,A81000B,00300,0300,D.O.N. SALARY
79958,A81000B,00400,0300,RELATED PARTY PT
79958,A81000B,00500,0300,RELATED PARTY OT
79958,A81000B,00600,0300,RELATED PARTY SP
79958,A81000B,00700,0300,RELATED PARTY LEASE
79958,A81000B,00800,0300,RELATED PARTY LEASE
79958,A81000B,00900,0300,RELATED PARTY LEASE
79958,A81000B,01000,0300,RELATED PARTY LEASE
79958,A81000B,01100,0300,RELATED PARTY LEASE
79958,A81000B,01200,0300,RELATED PARTY RENT
79958,A81000C,00100,0100,A
79958,A81000C,00100,0200,DON C BEDELL
79958,A81000C,00100,0400,HEALTH FACILITI
79958,A81000C,00100,0600,MANAGEMENT COMP
79958,A81000C,00200,0100,A
79958,A81000C,00200,0200,DON C BEDELL
79958,A81000C,00200,0400,HEARTLAND PERSO
79958,A81000C,00200,0600,LEASING COMPANY
79958,A81000C,00300,0100,A
79958,A81000C,00300,0200,DON C BEDELL
79958,A81000C,00300,0400,HEARTLAND PERSO
79958,A81000C,00300,0600,LEASING COMPANY
79958,A81000C,00400,0100,A
79958,A81000C,00400,0200,DON C BEDELL
79958,A81000C,00400,0400,HEALTH FACILITI
79958,A81000C,00400,0600,REHAB COMPANY
79958,A81000C,00500,0100,A
79958,A81000C,00500,0200,DON C BEDELL
79958,A81000C,00500,0400,HEALTH FACILITI
79958,A81000C,00500,0600,REHAB COMPANY
79958,A81000C,00600,0100,A
79958,A81000C,00600,0200,DON C BEDELL
79958,A81000C,00600,0400,HEALTH FACILITI
79958,A81000C,00600,0600,REHAB COMPANY
79958,A81000C,00700,0100,A
79958,A81000C,00700,0200,DON C BEDELL
79958,A81000C,00700,0400,CEO FINANCIAL S
79958,A81000C,00700,0600,LEASING COMPANY
79958,A81000C,00800,0100,A
79958,A81000C,00800,0200,DON C BEDELL
79958,A81000C,00800,0400,CEO FINANCIAL S
79958,A81000C,00800,0600,LEASING COMPANY
79958,A81000C,00900,0100,A
79958,A81000C,00900,0200,DON C BEDELL
79958,A81000C,00900,0400,CEO FINANCIAL S
79958,A81000C,00900,0600,LEASING COMPANY
79958,A81000C,01000,0100,A
79958,A81000C,01000,0200,DON C BEDELL
79958,A81000C,01000,0400,PERSONAL
79958,A81000C,01000,0600,PERSONAL
79958,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79958,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
79958,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79958,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79958,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79958,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
79958,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
79958,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79958,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
79958,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
79958,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
79958,B100000,00000,1250,00000TOTAL CHARGES  :MEDICAL RECORDS & L
79958,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
79958,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
79958,E10A180,00301,0100,06/10/1998
79958,E10A180,00301,0300,12/02/1997
79958,E10A180,00350,0100,12/01/1997
79958,E10A180,00350,0300,12/02/1997
79958,E10A180,00351,0300,06/10/1998
79958,S000000,00100,0200,11/03/1998
79958,S200000,00100,0100,1850 WEST 25TH STREET
79958,S200000,00200,0100,YUMA
79958,S200000,00200,0200,AZ
79958,S200000,00200,0300,85364-
79958,S200000,00300,0100,YUMA
79958,S200000,00400,0100,YUMA NURSING CENTER
79958,S200000,00400,0200,035152
79958,S200000,00400,0300,02/01/1988
79958,S200000,00400,0500,O
79958,S200000,00600,0200,035152
79958,S200000,00600,0300,02/01/1988
79958,S200000,00600,0600,P
79958,S200000,01600,0100,Y
79969,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79969,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79969,A000000,00300,0000,00300EMPLOYEE BENEFITS
79969,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79969,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79969,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79969,A000000,00700,0000,00700HOUSEKEEPING
79969,A000000,00800,0000,00800DIETARY
79969,A000000,00900,0000,00900NURSING ADMINISTRATION
79969,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79969,A000000,01100,0000,01100PHARMACY
79969,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79969,A000000,01300,0000,01300SOCIAL SERVICE
79969,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79969,A000000,01600,0000,01600SKILLED NURSING FACILITY
79969,A000000,01800,0000,01800NURSING FACILITY
79969,A000000,02100,0000,02100RADIOLOGY
79969,A000000,02200,0000,02200LABORATORY
79969,A000000,02300,0000,02300INTRAVENOUS THERAPY
79969,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79969,A000000,02500,0000,02500PHYSICAL THERAPY
79969,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79969,A000000,02700,0000,02700SPEECH PATHOLOGY
79969,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79969,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79969,A000000,03200,0000,03200SUPPORT SURFACES
79969,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
79969,A000000,05000,0000,05000CORF
79969,A000000,05010,0000,05010CMHC
79969,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
79969,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
79969,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
79969,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79969,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79969,A81000A,00100,0100,Y
79969,A81000B,00100,0300,HOME OFFICE
79969,A81000B,00200,0300,ADMINISTRATOR SALARY
79969,A81000B,00300,0300,D. O. N. SALARY
79969,A81000B,00400,0300,RELATED PARTY P.T.
79969,A81000B,00500,0300,RELATED PARTY O. T.
79969,A81000B,00600,0300,RELATED PARTY SPEECH
79969,A81000B,00700,0300,EQUIPMNT LEASE
79969,A81000C,00100,0100,A
79969,A81000C,00100,0200,DON C. BEDELL
79969,A81000C,00100,0400,HEALTH FACILITIES M
79969,A81000C,00100,0600,MANAGEMENT COMPANY
79969,A81000C,00200,0100,A
79969,A81000C,00200,0200,DON C. BEDELL
79969,A81000C,00200,0400,HEARTLAND PERSONEL
79969,A81000C,00200,0600,LEASING COMPANY
79969,A81000C,00300,0100,A
79969,A81000C,00300,0200,CON C.  BEDELL
79969,A81000C,00300,0400,HEARTLAND PERSONEL
79969,A81000C,00300,0600,LEASING COMPANY
79969,A81000C,00400,0100,A
79969,A81000C,00400,0200,DON C. BEDELL
79969,A81000C,00400,0400,HEALTH FACILITIES R
79969,A81000C,00400,0600,REHAB COMPANY
79969,A81000C,00500,0100,A
79969,A81000C,00500,0200,DON C. BEDELL
79969,A81000C,00500,0400,HEALTH FACILITIES R
79969,A81000C,00500,0600,REHAB COMPANY
79969,A81000C,00600,0100,A
79969,A81000C,00600,0200,DON C. BEDELL
79969,A81000C,00600,0400,HEALTH FACILITIES R
79969,A81000C,00600,0600,REHAB COMPANY
79969,A81000C,00700,0100,A
79969,A81000C,00700,0200,DON C. BEDELL
79969,A81000C,00700,0400,CEO FINANCIAL
79969,A81000C,00700,0600,LEASING COMPANY
79969,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
79969,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
79969,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
79969,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79969,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
79969,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
79969,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
79969,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
79969,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
79969,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
79969,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
79969,B100000,00000,1250,00000(TOTAL CHARGES)  :MEDICAL RECORDS &
79969,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
79969,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
79969,E10A180,00301,0100,06/05/1997
79969,S000000,00100,0200,11/04/1997
79969,S200000,00100,0100,5720 WEST MARKHAM
79969,S200000,00200,0100,LITTLE ROCK
79969,S200000,00200,0200,AR
79969,S200000,00200,0300,72205
79969,S200000,00300,0100,PULASKI
79969,S200000,00400,0100,LITTLE ROCK HEALTHCARE & REHAB
79969,S200000,00400,0200,045063
79969,S200000,00400,0300,04/01/1996
79969,S200000,00400,0500,O
79969,S200000,00600,0200,045063
79969,S200000,00600,0300,04/01/1997
79969,S200000,00600,0600,P
79969,S200000,01600,0100,Y
79970,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79970,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79970,A000000,00300,0000,00300EMPLOYEE BENEFITS
79970,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79970,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79970,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79970,A000000,00700,0000,00700HOUSEKEEPING
79970,A000000,00800,0000,00800DIETARY
79970,A000000,00900,0000,00900NURSING ADMINISTRATION
79970,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79970,A000000,01100,0000,01100PHARMACY
79970,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79970,A000000,01300,0000,01300SOCIAL SERVICE
79970,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79970,A000000,01600,0000,01600SKILLED NURSING FACILITY
79970,A000000,01800,0000,01800NURSING FACILITY
79970,A000000,02100,0000,02100RADIOLOGY
79970,A000000,02200,0000,02200LABORATORY
79970,A000000,02300,0000,02300INTRAVENOUS THERAPY
79970,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79970,A000000,02500,0000,02500PHYSICAL THERAPY
79970,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79970,A000000,02700,0000,02700SPEECH PATHOLOGY
79970,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79970,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79970,A000000,03200,0000,03200SUPPORT SURFACES
79970,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
79970,A000000,05000,0000,05000CORF
79970,A000000,05010,0000,05010CMHC
79970,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
79970,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
79970,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
79970,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79970,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79970,A81000A,00100,0100,Y
79970,A81000B,00100,0300,HOME OFFICE COST
79970,A81000B,00200,0300,ADMINISTRATOR SALARY
79970,A81000B,00300,0300,ASST. ADMIN. SALARY
79970,A81000B,00400,0300,D.O.N. SALARY
79970,A81000B,00500,0300,RELATED PARTY PT
79970,A81000B,00600,0300,RELATED PARTY OT
79970,A81000B,00700,0300,RELATED PARTY SP
79970,A81000B,00800,0300,RELATED PARTY LEASE
79970,A81000B,00900,0300,RELATED PARTY LEASE
79970,A81000B,01000,0300,RELATED PARTY LEASE
79970,A81000C,00100,0100,A
79970,A81000C,00100,0200,DON C BEDELL
79970,A81000C,00100,0400,HEALTH FACILITI
79970,A81000C,00100,0600,MANAGEMENT COMP
79970,A81000C,00200,0100,A
79970,A81000C,00200,0200,DON C BEDELL
79970,A81000C,00200,0400,HEARLTAND PERSO
79970,A81000C,00200,0600,LEASING COMPANY
79970,A81000C,00300,0100,A
79970,A81000C,00300,0200,DON C BEDELL
79970,A81000C,00300,0400,HEARTLAND PERSO
79970,A81000C,00300,0600,LEASING COMPANY
79970,A81000C,00400,0100,A
79970,A81000C,00400,0200,DON C BEDELL
79970,A81000C,00400,0400,HEARTLAND PERSO
79970,A81000C,00400,0600,LEASING COMPANY
79970,A81000C,00500,0100,A
79970,A81000C,00500,0200,DON C BEDELL
79970,A81000C,00500,0400,HEALTH FACILITI
79970,A81000C,00500,0600,THERAPY COMPANY
79970,A81000C,00600,0100,A
79970,A81000C,00600,0200,DON C BEDELL
79970,A81000C,00600,0400,HEALTH FACILITI
79970,A81000C,00600,0600,THERAPY COMPANY
79970,A81000C,00700,0100,A
79970,A81000C,00700,0200,DON C BEDELL
79970,A81000C,00700,0400,HEALTH FACILITI
79970,A81000C,00700,0600,THERAPY COMANY
79970,A81000C,00800,0100,A
79970,A81000C,00800,0200,DON C BEDELL
79970,A81000C,00800,0400,CEO FINANCIAL
79970,A81000C,00800,0600,LEASING COMPANY
79970,A81000C,00900,0100,A
79970,A81000C,00900,0200,DON C BEDELL
79970,A81000C,00900,0400,CEO FINANCIAL
79970,A81000C,00900,0600,LEASING COMPANY
79970,A81000C,01000,0100,A
79970,A81000C,01000,0200,DON C BEDELL
79970,A81000C,01000,0400,CEO FINANCIAL
79970,A81000C,01000,0600,LEASING COMPANY
79970,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79970,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
79970,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79970,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79970,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79970,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
79970,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
79970,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79970,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
79970,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
79970,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
79970,B100000,00000,1250,00000TOTAL CHARGES  :MEDICAL RECORDS & L
79970,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
79970,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
79970,E10A180,00301,0100,12/15/1997
79970,E10A180,00301,0300,12/15/1997
79970,E10A180,00302,0100,03/10/1998
79970,E10A180,00303,0100,05/18/1998
79970,S000000,00100,0200,11/03/1998
79970,S200000,00100,0100,5720 WEST MARKHAM
79970,S200000,00200,0100,LITTLE ROCK
79970,S200000,00200,0200,AR
79970,S200000,00200,0300,72205-
79970,S200000,00400,0100,LITTLE ROCK HEALTHCARE
79970,S200000,00400,0200,045063
79970,S200000,00400,0300,04/01/1996
79970,S200000,00400,0500,O
79970,S200000,00600,0200,045063
79970,S200000,00600,0300,04/01/1996
79970,S200000,00600,0600,P
79970,S200000,01600,0100,Y
79981,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79981,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79981,A000000,00300,0000,00300EMPLOYEE BENEFITS
79981,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79981,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79981,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79981,A000000,00700,0000,00700HOUSEKEEPING
79981,A000000,00800,0000,00800DIETARY
79981,A000000,00900,0000,00900NURSING ADMINISTRATION
79981,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79981,A000000,01100,0000,01100PHARMACY
79981,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79981,A000000,01300,0000,01300SOCIAL SERVICE
79981,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79981,A000000,01600,0000,01600SKILLED NURSING FACILITY
79981,A000000,01800,0000,01800NURSING FACILITY
79981,A000000,02100,0000,02100RADIOLOGY
79981,A000000,02200,0000,02200LABORATORY
79981,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79981,A000000,02500,0000,02500PHYSICAL THERAPY
79981,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79981,A000000,02700,0000,02700SPEECH PATHOLOGY
79981,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79981,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79981,A000000,03200,0000,03200SUPPORT SURFACES
79981,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
79981,A000000,05000,0000,05000CORF
79981,A000000,05010,0000,05010CMHC
79981,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
79981,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
79981,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
79981,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79981,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79981,A81000A,00100,0100,Y
79981,A81000B,00100,0300,EQUIPMENT LEASE
79981,A81000B,00200,0300,HOME OFFICE
79981,A81000B,00300,0300,ADMINISTRATOR SALARY
79981,A81000B,00400,0300,D. O. N. SALARY
79981,A81000C,00100,0100,A
79981,A81000C,00100,0200,DON C. BEDELL
79981,A81000C,00100,0400,CEO FINANCIAL
79981,A81000C,00100,0600,LEASING COMPANY
79981,A81000C,00200,0100,A
79981,A81000C,00200,0200,DON C. BEDELL
79981,A81000C,00200,0400,HEALTH FACILITIES M
79981,A81000C,00200,0600,MANAGEMENT COMPANY
79981,A81000C,00300,0100,A
79981,A81000C,00300,0200,DON C. BEDELL
79981,A81000C,00300,0400,HEARTLAND PERSONEL
79981,A81000C,00300,0600,LEASING PROVIDER
79981,A81000C,00400,0100,A
79981,A81000C,00400,0200,DON C. BEDELL
79981,A81000C,00400,0400,HEARTLAND PERSONEL
79981,A81000C,00400,0600,KEASING CIMPANY
79981,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
79981,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
79981,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
79981,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79981,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
79981,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
79981,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
79981,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
79981,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
79981,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
79981,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
79981,B100000,00000,1250,00000(TOTAL CHARGES)  :MEDICAL RECORDS &
79981,B100000,00000,1330,00000PATIENT DAYS)  :SOCIAL SERVICE
79981,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
79981,E10A180,00301,0100,06/02/1997
79981,S000000,00100,0200,10/16/1997
79981,S200000,00100,0100,1316 PARK AVENUE
79981,S200000,00200,0100,HOT SPRINGS
79981,S200000,00200,0200,AR
79981,S200000,00200,0300,71901
79981,S200000,00400,0100,ROSEWOOD MANOR
79981,S200000,00400,0200,045263
79981,S200000,00400,0300,03/01/1996
79981,S200000,00400,0500,O
79981,S200000,00400,0600,O
79981,S200000,00600,0200,045263
79981,S200000,00600,0300,03/01/1996
79981,S200000,00600,0600,P
79981,S200000,01600,0100,Y
79982,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79982,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79982,A000000,00300,0000,00300EMPLOYEE BENEFITS
79982,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79982,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79982,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79982,A000000,00700,0000,00700HOUSEKEEPING
79982,A000000,00800,0000,00800DIETARY
79982,A000000,00900,0000,00900NURSING ADMINISTRATION
79982,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79982,A000000,01100,0000,01100PHARMACY
79982,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79982,A000000,01300,0000,01300SOCIAL SERVICE
79982,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79982,A000000,01600,0000,01600SKILLED NURSING FACILITY
79982,A000000,01800,0000,01800NURSING FACILITY
79982,A000000,02100,0000,02100RADIOLOGY
79982,A000000,02200,0000,02200LABORATORY
79982,A000000,02300,0000,02300INTRAVENOUS THERAPY
79982,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79982,A000000,02500,0000,02500PHYSICAL THERAPY
79982,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79982,A000000,02700,0000,02700SPEECH PATHOLOGY
79982,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79982,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79982,A000000,03200,0000,03200SUPPORT SURFACES
79982,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
79982,A000000,04800,0000,04800AMBULANCE
79982,A000000,05000,0000,05000CORF
79982,A000000,05010,0000,05010CMHC
79982,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
79982,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
79982,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
79982,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79982,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79982,A81000A,00100,0100,Y
79982,A81000B,00100,0300,HOME OFFICE COST
79982,A81000B,00200,0300,ADMINSITRATORS WAGE
79982,A81000B,00300,0300,DIRECTOR OF NURSING
79982,A81000B,00400,0300,PHYSICAL THERAPY
79982,A81000B,00500,0300,SPEECH THERAPY
79982,A81000B,00600,0300,OCCUPATIONAL THERAPY
79982,A81000B,00700,0300,EQUIPMENT RENTAL
79982,A81000B,00800,0300,EQUIPMENT RENTAL
79982,A81000B,00900,0300,EQUIPMENT RENTAL
79982,A81000C,00100,0100,A
79982,A81000C,00100,0200,DON C. BEDELL
79982,A81000C,00100,0400,HEALTH FACILITI
79982,A81000C,00100,0600,MANAGEMENT CO.
79982,A81000C,00200,0100,A
79982,A81000C,00200,0200,DON C. BEDELL
79982,A81000C,00200,0400,HEARTLAND PERSO
79982,A81000C,00200,0600,LEASING CO.
79982,A81000C,00300,0100,A
79982,A81000C,00300,0200,DON C. BEDELL
79982,A81000C,00300,0400,HEARTLAND PERSO
79982,A81000C,00300,0600,LEASING CO.
79982,A81000C,00400,0100,A
79982,A81000C,00400,0200,DON C. BEDELL
79982,A81000C,00400,0400,HEALTH FACILITI
79982,A81000C,00400,0600,REHAB CO.
79982,A81000C,00500,0100,A
79982,A81000C,00500,0200,DON C. BEDELL
79982,A81000C,00500,0400,HEALTH FACILITI
79982,A81000C,00500,0600,REHAB CO.
79982,A81000C,00600,0100,A
79982,A81000C,00600,0200,DON C. BEDELL
79982,A81000C,00600,0400,HEALTH FACILITE
79982,A81000C,00600,0600,REHAB CO.
79982,A81000C,00700,0100,A
79982,A81000C,00700,0200,DON C. BEDELL
79982,A81000C,00700,0400,CEO FINANCIAL
79982,A81000C,00700,0600,LEASING CO.
79982,A81000C,00800,0100,A
79982,A81000C,00800,0200,DON C. BEDELL
79982,A81000C,00800,0400,CEO FINANCIAL
79982,A81000C,00800,0600,LEASING CO.
79982,A81000C,00900,0100,A
79982,A81000C,00900,0200,DON C. BEDELL
79982,A81000C,00900,0400,CEO FINANCIAL
79982,A81000C,00900,0600,LEASING CO.
79982,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
79982,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
79982,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
79982,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79982,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
79982,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
79982,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
79982,B100000,00000,0800,00000MEALS SERVED  :DIETARY
79982,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
79982,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
79982,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
79982,B100000,00000,1250,00000TOTAL CHARGES  :MEDICAL RECORDS & L
79982,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
79982,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
79982,S000000,00100,0200,11/10/1998
79982,S200000,00100,0100,1316 PARK AVENUE
79982,S200000,00200,0100,HOT SPRINGS
79982,S200000,00200,0200,AR
79982,S200000,00200,0300,71901-
79982,S200000,00300,0100,GARLAND
79982,S200000,00400,0100,ROSEWOOD MANOR
79982,S200000,00400,0200,045263
79982,S200000,00400,0300,03/01/1996
79982,S200000,00400,0500,O
79982,S200000,00600,0200,045263
79982,S200000,00600,0300,03/01/1996
79982,S200000,00600,0600,P
79982,S200000,01600,0100,Y
79993,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
79993,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
79993,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
79993,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
79993,A000000,00300,0000,00300EMPLOYEE BENEFITS
79993,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
79993,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
79993,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
79993,A000000,00700,0000,00700HOUSEKEEPING
79993,A000000,00800,0000,00800DIETARY
79993,A000000,00801,0000,00801CAFETERIA
79993,A000000,00900,0000,00900NURSING ADMINISTRATION
79993,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
79993,A000000,01100,0000,01100PHARMACY
79993,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
79993,A000000,01300,0000,01300SOCIAL SERVICE
79993,A000000,01350,0000,01500ACTIVITIES
79993,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
79993,A000000,01600,0000,01600SKILLED NURSING FACILITY
79993,A000000,01800,0000,01800NURSING FACILITY
79993,A000000,01900,0000,01900OTHER LONG TERM CARE
79993,A000000,02100,0000,02100RADIOLOGY
79993,A000000,02200,0000,02200LABORATORY
79993,A000000,02300,0000,02300INTRAVENOUS THERAPY
79993,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
79993,A000000,02500,0000,02500PHYSICAL THERAPY
79993,A000000,02600,0000,02600OCCUPATIONAL THERAPY
79993,A000000,02700,0000,02700SPEECH PATHOLOGY
79993,A000000,02800,0000,02800ELECTROCARDIOLOGY
79993,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
79993,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
79993,A000000,03050,0000,03300EQUIP. RENTAL
79993,A000000,03051,0000,03301OTHER ANCILLARY II
79993,A000000,03052,0000,03302OTHER ANCILLARY III
79993,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
79993,A000000,03200,0000,03200SUPPORT SURFACES
79993,A000000,03400,0000,03400CLINIC
79993,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
79993,A000000,03500,0000,03500RURAL HEALTH CLINIC
79993,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
79993,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
79993,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
79993,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
79993,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
79993,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
79993,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
79993,A000000,04400,0000,04400DME RENTED - HHA
79993,A000000,04500,0000,04500DME SOLD - HHA
79993,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
79993,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
79993,A000000,04750,0000,05100OTHER REIMBURSABLE COST
79993,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
79993,A000000,05000,0000,05000CORF
79993,A000000,05010,0000,05010CMHC I
79993,A000000,05020,0000,05020OPT I
79993,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
79993,A000000,05300,0000,05300INTEREST EXPENSE
79993,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
79993,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
79993,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
79993,A000000,05500,0000,05500HOSPICE
79993,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
79993,A000000,05900,0000,05900BARBER & BEAUTY SHOP
79993,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
79993,A000000,06100,0000,06100NONPAID WORKERS
79993,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
79993,A000000,06200,0000,06200PATIENTS LAUNDRY
79993,A81000A,00100,0100,Y
79993,A81000B,00100,0300,MANAGEMENT FEE
79993,A81000B,00200,0300,H/O ALLOC-CAPITAL
79993,A81000B,00300,0300,H/O ALLOC-EQUIP
79993,A81000B,00400,0300,H/O ALLOC-A & G
79993,A81000C,00100,0100,A
79993,A81000C,00100,0200,CHANCELLOR H.C.
79993,A81000C,00100,0400,CHANCELLOR H.C.
79993,A81000C,00100,0600,MGMT SERVICES
79993,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
79993,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
79993,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
79993,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
79993,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
79993,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
79993,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
79993,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
79993,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
79993,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
79993,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
79993,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
79993,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
79993,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
79993,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
79993,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
79993,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
79993,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
79993,S000000,00100,0200,05/29/1998
79993,S200000,00100,0100,1620 W. FERN AVENUE
79993,S200000,00200,0100,REDLANDS
79993,S200000,00200,0200,CA
79993,S200000,00200,0300,92373
79993,S200000,00300,0100,SAN BERNARDINO
79993,S200000,00400,0100,CHANCELLOR CARE CENTER OF REDLANDS
79993,S200000,00400,0200,055001
79993,S200000,00400,0300,11/01/1966
79993,S200000,00400,0500,P
79993,S200000,01500,0100,Y
80002,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80002,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80002,A000000,00300,0000,00300EMPLOYEE BENEFITS
80002,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80002,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80002,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80002,A000000,00700,0000,00700HOUSEKEEPING
80002,A000000,00800,0000,00800DIETARY
80002,A000000,00900,0000,00900NURSING ADMINISTRATION
80002,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80002,A000000,01100,0000,01100PHARMACY
80002,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80002,A000000,01300,0000,01300SOCIAL SERVICE
80002,A000000,01350,0000,01500OTHER GENERAL SERVICES
80002,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80002,A000000,01600,0000,01600SKILLED NURSING FACILITY
80002,A000000,01800,0000,01800NURSING FACILITY
80002,A000000,01900,0000,01900OTHER LONG TERM CARE
80002,A000000,02100,0000,02100RADIOLOGY
80002,A000000,02200,0000,02200LABORATORY
80002,A000000,02300,0000,02300INTRAVENOUS THERAPY
80002,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80002,A000000,02500,0000,02500PHYSICAL THERAPY
80002,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80002,A000000,02700,0000,02700SPEECH PATHOLOGY
80002,A000000,02800,0000,02800ELECTROCARDIOLOGY
80002,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80002,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80002,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80002,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80002,A000000,03200,0000,03200SUPPORT SURFACES
80002,A000000,03400,0000,03400CLINIC
80002,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80002,A000000,03500,0000,03500RURAL HEALTH CLINIC
80002,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80002,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80002,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80002,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80002,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80002,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80002,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80002,A000000,04400,0000,04400DME RENTED - HHA
80002,A000000,04500,0000,04500DME SOLD - HHA
80002,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80002,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80002,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80002,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80002,A000000,05000,0000,05000CORF
80002,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80002,A000000,05300,0000,05300INTEREST EXPENSE
80002,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80002,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80002,A000000,05500,0000,05500HOSPICE
80002,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80002,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80002,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80002,A000000,06100,0000,06100NONPAID WORKERS
80002,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80002,A000000,06200,0000,06200PATIENTS LAUNDRY
80002,A81000A,00100,0100,Y
80002,A81000B,00100,0300,ADMINISTRATION
80002,A81000B,00200,0300,HOME OFFICE BUILDING
80002,A81000B,00300,0300,HOME OFFICE EQUIPMENT
80002,A81000B,00400,0300,HOME OFFICE COSTS
80002,A81000B,00500,0300,PHYSICAL THERAPIST
80002,A81000B,00600,0300,OCCUPATIONAL THERAPIST
80002,A81000B,00700,0300,SPEECH THERAPIST
80002,A81000C,00100,0100,A
80002,A81000C,00100,0200,LIFE MANAGEMENT
80002,A81000C,00100,0400,LIFE THERAPY
80002,A81000C,00100,0600,THERAPY SERVICES
80002,A81000C,00200,0100,D
80002,A81000C,00200,0200,AZEVEDO & ASSOCIATES
80002,A81000C,00200,0400,UNIFIED HEALTH SERVICES
80002,A81000C,00200,0600,MANAGEMENT COMPANY
80002,A81000C,00300,0100,A
80002,A81000C,00300,0200,CHRIS MANCINI
80002,A81000C,00300,0400,UNIFIED HEALTH SERVICES
80002,A81000C,00300,0600,MANAGEMENT COMPANY
80002,A81000C,00400,0100,A
80002,A81000C,00400,0200,YAMASAKI
80002,A81000C,00400,0400,UNIFIED HEALTH SERVICES
80002,A81000C,00400,0600,MANAGEMENT COMPANY
80002,A81000C,00500,0100,A
80002,A81000C,00500,0200,TRAYNOR
80002,A81000C,00500,0400,UNIFIED HEALTH SERVICES
80002,A81000C,00500,0600,MANAGEMENT COMPANY
80002,A81000C,00600,0100,D
80002,A81000C,00600,0200,BRAD GIBSON
80002,A81000C,00600,0400,UNIFIED HEALTH SERVICES
80002,A81000C,00600,0600,MANAGEMENT COMPANY
80002,A81000C,00700,0100,A
80002,A81000C,00700,0200,LANA SNELLGROVE
80002,A81000C,00700,0400,UNIFIED HEALTH SERVICES
80002,A81000C,00700,0600,MANAGEMENT COMPANY
80002,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80002,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80002,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80002,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80002,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80002,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80002,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
80002,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80002,B100000,00000,0950,00000DIRECT NUR G LABOR:NURSING ADMINIST
80002,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80002,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80002,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80002,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80002,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80002,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
80002,S000000,00100,0200,03/25/1998
80002,S200000,00100,0100,2353 32RD STREET
80002,S200000,00200,0100,EUREKA
80002,S200000,00200,0200,CA
80002,S200000,00200,0300,95501
80002,S200000,00300,0100,HUMBOLT
80002,S200000,00400,0100,SUNSET CARE CENTER
80002,S200000,00400,0200,055003
80002,S200000,00400,0300,01/01/1967
80002,S200000,00400,0500,O
80002,S200000,01600,0100,Y
80005,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80005,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80005,A000000,00300,0000,00300EMPLOYEE BENEFITS
80005,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80005,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80005,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80005,A000000,00700,0000,00700HOUSEKEEPING
80005,A000000,00800,0000,00800DIETARY
80005,A000000,00900,0000,00900NURSING ADMINISTRATION
80005,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80005,A000000,01100,0000,01100PHARMACY
80005,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80005,A000000,01300,0000,01300SOCIAL SERVICE
80005,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80005,A000000,01600,0000,01600SKILLED NURSING FACILITY
80005,A000000,01800,0000,01800NURSING FACILITY
80005,A000000,01900,0000,01900OTHER LONG TERM CARE
80005,A000000,02100,0000,02100RADIOLOGY
80005,A000000,02200,0000,02200LABORATORY
80005,A000000,02300,0000,02300INTRAVENOUS THERAPY
80005,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80005,A000000,02500,0000,02500PHYSICAL THERAPY
80005,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80005,A000000,02700,0000,02700SPEECH PATHOLOGY
80005,A000000,02800,0000,02800ELECTROCARDIOLOGY
80005,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80005,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80005,A000000,03050,0000,03300EQUIPMENT RENTAL
80005,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80005,A000000,03200,0000,03200SUPPORT SURFACES
80005,A000000,03400,0000,03400CLINIC
80005,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80005,A000000,03500,0000,03500RURAL HEALTH CLINIC
80005,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80005,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80005,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80005,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80005,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80005,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80005,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80005,A000000,04400,0000,04400DME RENTED - HHA
80005,A000000,04500,0000,04500DME SOLD - HHA
80005,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80005,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80005,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80005,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80005,A000000,05000,0000,05000CORF
80005,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80005,A000000,05300,0000,05300INTEREST EXPENSE
80005,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80005,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80005,A000000,05500,0000,05500HOSPICE
80005,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80005,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80005,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80005,A000000,06100,0000,06100NONPAID WORKERS
80005,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80005,A000000,06200,0000,06200PATIENTS LAUNDRY
80005,A81000A,00100,0100,Y
80005,A81000B,00100,0300,RELATED LEASE
80005,A81000B,00200,0300,RELATED EQUIPMENT LEASE
80005,A81000B,00300,0300,OWNER BASIS INTEREST
80005,A81000B,00400,0300,OWNER BASIS DEPRECIATION
80005,A81000C,00100,0100,A
80005,A81000C,00100,0200,BRYAN JENNINGS
80005,A81000C,00100,0400,SEASCAPE MANAGMENT CO.
80005,A81000C,00100,0600,PROPERTY MANAGEMENT
80005,A81000C,00200,0100,A
80005,A81000C,00200,0200,SHARON JENNINGS
80005,A81000C,00200,0400,SEASCAPE MANAGEMENT CO.
80005,A81000C,00200,0600,PROPERTY MANAGEMENT
80005,A81000C,00300,0100,A
80005,A81000C,00300,0200,GLADYS JENNINGS
80005,A81000C,00300,0400,SEASCAPE MANAGEMENT CO.
80005,A81000C,00300,0600,PROPERTY MANAGEMENT
80005,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80005,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80005,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80005,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80005,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80005,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80005,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80005,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80005,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
80005,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80005,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80005,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
80005,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
80005,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80005,E10A180,00301,0100,05/19/1997
80005,S000000,00100,0200,03/26/1998
80005,S200000,00100,0100,1611 SCENIC DRIVE
80005,S200000,00200,0100,MODESTO
80005,S200000,00200,0200,CA
80005,S200000,00200,0300,95350
80005,S200000,00300,0100,STANISLAUS
80005,S200000,00400,0100,SCENIC CIRCLE CARE CENTER
80005,S200000,00400,0200,055011
80005,S200000,00400,0300,01/01/1967
80005,S200000,00400,0500,O
80005,S200000,01500,0100,Y
80013,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80013,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80013,A000000,00300,0000,00300EMPLOYEE BENEFITS
80013,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80013,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80013,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80013,A000000,00700,0000,00700HOUSEKEEPING
80013,A000000,00800,0000,00800DIETARY
80013,A000000,00900,0000,00900NURSING ADMINISTRATION
80013,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80013,A000000,01300,0000,01300SOCIAL SERVICE
80013,A000000,01600,0000,01600SKILLED NURSING FACILITY
80013,A000000,01800,0000,01800NURSING FACILITY
80013,A000000,01900,0000,01900OTHER LONG TERM CARE
80013,A000000,02100,0000,02100RADIOLOGY
80013,A000000,02200,0000,02200LABORATORY
80013,A000000,02300,0000,02300INTRAVENOUS THERAPY
80013,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80013,A000000,02500,0000,02500PHYSICAL THERAPY
80013,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80013,A000000,02700,0000,02700SPEECH PATHOLOGY
80013,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80013,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80013,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80013,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
80013,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80013,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80013,A000000,05300,0000,05300INTEREST EXPENSE
80013,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80013,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80013,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80013,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80013,A000000,06200,0000,06200PATIENTS LAUNDRY
80013,A81000A,00100,0100,Y
80013,A81000B,00100,0300,CONTRACTED PHYS. THERAPY
80013,A81000B,00200,0300,CONTRACTED OCCUP. THERAPY
80013,A81000B,00300,0300,CONTRACTED SPEECH THERAPY
80013,A81000B,00400,0300,CONTRACTED RESP. THERAPY
80013,A81000B,00500,0300,PHARMACY COST
80013,A81000B,00600,0300,CAP. H/O COST-BLDG & FIXT
80013,A81000B,00700,0300,CAP. H/O COST-MOVEABLE EQ
80013,A81000B,00800,0300,HOME OFFICE COST
80013,A81000C,00100,0100,A
80013,A81000C,00100,0200,SEE ATTACHED
80013,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80013,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80013,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
80013,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80013,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80013,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
80013,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80013,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
80013,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
80013,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
80013,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80013,S000000,00100,0200,06/05/1998
80013,S200000,00100,0100,1255 TRAVIS BLVD
80013,S200000,00200,0100,FAIRFIELD
80013,S200000,00200,0200,CA
80013,S200000,00200,0300,94533
80013,S200000,00300,0100,SOLANO
80013,S200000,00400,0100,FAIRFIELD HEALTHCARE CENTER
80013,S200000,00400,0200,055014
80013,S200000,00400,0300,07/07/1987
80013,S200000,00400,0500,O
80013,S200000,01600,0100,Y
80013,S200000,02200,0100,Y
80013,S200000,02800,0100,Y
80015,S000000,00100,0200,03/03/1998
80024,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80024,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80024,A000000,00300,0000,00300EMPLOYEE BENEFITS
80024,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80024,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80024,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80024,A000000,00700,0000,00700HOUSEKEEPING
80024,A000000,00800,0000,00800DIETARY
80024,A000000,01300,0000,01300SOCIAL SERVICE
80024,A000000,01600,0000,01600SKILLED NURSING FACILITY
80024,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80024,A000000,02500,0000,02500PHYSICAL THERAPY
80024,A000000,02700,0000,02700SPEECH PATHOLOGY
80024,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80024,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80024,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80024,A000000,05300,0000,05300INTEREST EXPENSE
80024,A81000A,00100,0100,Y
80024,A81000C,00100,0100,B
80024,A81000C,00100,0200,LOS BANOS CONVALESCENT
80024,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
80024,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
80024,B100000,00000,0350,00000 ACCUM. COST :EMPLOYEE BENEFITS
80024,B100000,00000,0450,00000 SQUARE FEET :ADMINISTRATIVE & GENE
80024,B100000,00000,0550,00000 PATIENT DAYS :PLANT OPERATION  MAI
80024,B100000,00000,0650,00000 SQUARE FEET :LAUNDRY & LINEN SERVI
80024,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING
80024,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
80024,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
80024,S000000,00100,0200,11/10/1997
80024,S200000,00100,0100,931 IDAHO AVENUE
80024,S200000,00200,0100,LOS BANOS
80024,S200000,00200,0200,CA
80024,S200000,00200,0300,93635
80024,S200000,00300,0100,MERCED
80024,S200000,00400,0100,LOS BANOS CONVALESCENT HOSPITAL
80024,S200000,00400,0200,055028
80024,S200000,00400,0300,07/01/1976
80024,S200000,00400,0500,O
80024,S200000,01500,0100,Y
80024,S200000,03100,0100,Y
80026,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80026,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80026,A000000,00300,0000,00300EMPLOYEE BENEFITS
80026,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80026,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80026,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80026,A000000,00700,0000,00700HOUSEKEEPING
80026,A000000,00800,0000,00800DIETARY
80026,A000000,00900,0000,00900NURSING ADMINISTRATION
80026,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80026,A000000,01100,0000,01100PHARMACY
80026,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80026,A000000,01300,0000,01300SOCIAL SERVICE
80026,A000000,01350,0000,01500OTHER GENERAL SERVICES
80026,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80026,A000000,01600,0000,01600SKILLED NURSING FACILITY
80026,A000000,01800,0000,01800NURSING FACILITY
80026,A000000,01900,0000,01900OTHER LONG TERM CARE
80026,A000000,02100,0000,02100RADIOLOGY
80026,A000000,02200,0000,02200LABORATORY
80026,A000000,02300,0000,02300INTRAVENOUS THERAPY
80026,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80026,A000000,02500,0000,02500PHYSICAL THERAPY
80026,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80026,A000000,02700,0000,02700SPEECH PATHOLOGY
80026,A000000,02800,0000,02800ELECTROCARDIOLOGY
80026,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80026,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80026,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80026,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80026,A000000,03200,0000,03200SUPPORT SURFACES
80026,A000000,03400,0000,03400CLINIC
80026,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80026,A000000,03500,0000,03500RURAL HEALTH CLINIC
80026,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80026,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80026,A000000,05000,0000,05000CORF
80026,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80026,A000000,05300,0000,05300INTEREST EXPENSE
80026,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80026,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80026,A000000,05500,0000,05500HOSPICE
80026,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80026,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80026,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80026,A000000,06100,0000,06100NONPAID WORKERS
80026,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80026,A000000,06200,0000,06200PATIENTS LAUNDRY
80026,A81000A,00100,0100,Y
80026,A81000B,00100,0300,HOME OFFICE COSTS
80026,A81000C,00100,0100,B
80026,A81000C,00100,0400,WILSHIRE FOUNDATION INC
80026,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS
80026,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
80026,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS
80026,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80026,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAIN
80026,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80026,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING
80026,B100000,00000,0800,00000MEALS SERV ED :DIETARY
80026,B100000,00000,0900,00000NUMBER HOU SED :NURSING ADMINISTRAT
80026,B100000,00000,1050,00000HOURS OF S ERVICE:CENTRAL SERVICES
80026,B100000,00000,1100,00000COSTED REQ  :PHARMACY
80026,B100000,00000,1250,00000GROSS REVE NUE :MEDICAL RECORDS & L
80026,B100000,00000,1330,00000PATIENT DA YS :SOCIAL SERVICE
80026,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80026,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
80026,S000000,00100,0200,04/21/1998
80026,S200000,00100,0100,931 IDAHO AVENUE
80026,S200000,00200,0100,LOS BANOS
80026,S200000,00200,0200,CA
80026,S200000,00200,0300,93635
80026,S200000,00300,0100,MERCED
80026,S200000,00400,0100,WNRC - LOS BANOS
80026,S200000,00400,0200,055028
80026,S200000,00400,0300,07/01/1966
80026,S200000,00400,0500,O
80026,S200000,00400,0600,O
80026,S200000,01500,0100,Y
80028,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80028,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80028,A000000,00300,0000,00300EMPLOYEE BENEFITS
80028,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80028,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80028,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80028,A000000,00700,0000,00700HOUSEKEEPING
80028,A000000,00800,0000,00800DIETARY
80028,A000000,00900,0000,00900NURSING ADMINISTRATION
80028,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80028,A000000,01100,0000,01100PHARMACY
80028,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80028,A000000,01300,0000,01300SOCIAL SERVICE
80028,A000000,01350,0000,01500OTHER GENERAL SERVICES
80028,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80028,A000000,01600,0000,01600SKILLED NURSING FACILITY
80028,A000000,01800,0000,01800NURSING FACILITY
80028,A000000,01900,0000,01900OTHER LONG TERM CARE
80028,A000000,02100,0000,02100RADIOLOGY
80028,A000000,02200,0000,02200LABORATORY
80028,A000000,02300,0000,02300INTRAVENOUS THERAPY
80028,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80028,A000000,02500,0000,02500PHYSICAL THERAPY
80028,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80028,A000000,02700,0000,02700SPEECH PATHOLOGY
80028,A000000,02800,0000,02800ELECTROCARDIOLOGY
80028,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80028,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80028,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80028,A000000,03200,0000,03200SUPPORT SURFACES
80028,A000000,03400,0000,03400CLINIC
80028,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80028,A000000,03500,0000,03500RURAL HEALTH CLINIC
80028,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80028,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80028,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80028,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80028,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80028,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80028,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80028,A000000,04400,0000,04400DME RENTED - HHA
80028,A000000,04500,0000,04500DME SOLD - HHA
80028,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80028,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80028,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80028,A000000,04800,0000,04800AMBULANCE
80028,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80028,A000000,05000,0000,05000CORF
80028,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80028,A000000,05300,0000,05300INTEREST EXPENSE
80028,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80028,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80028,A000000,05500,0000,05500HOSPICE
80028,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80028,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80028,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80028,A000000,06100,0000,06100NONPAID WORKERS
80028,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80028,A000000,06200,0000,06200PATIENTS LAUNDRY
80028,A81000A,00100,0100,Y
80028,A81000B,00100,0300,ADMIN & GENERAL
80028,A81000C,00100,0100,B
80028,A81000C,00100,0200,WILSHIRE FOUNDATION INC
80028,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80028,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
80028,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80028,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80028,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80028,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80028,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80028,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80028,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
80028,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80028,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80028,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80028,B100000,00000,1330,00000NO STATIST ICS :SOCIAL SERVICE
80028,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80028,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
80028,E10A180,00301,0100,06/22/1998
80028,S000000,00100,0200,12/07/1998
80028,S200000,00100,0100,931
80028,S200000,00100,0300,IDAHO AVENUE
80028,S200000,00200,0100,LOS BANOS
80028,S200000,00200,0200,CA
80028,S200000,00200,0300,93635-
80028,S200000,00300,0100,MERCED
80028,S200000,00400,0100,WNRC - LOS BANOS
80028,S200000,00400,0200,055028
80028,S200000,00400,0300,07/01/1966
80028,S200000,00400,0500,O
80028,S200000,00400,0600,O
80028,S200000,01500,0100,Y
80028,S200000,02200,0100,Y
80037,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80037,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80037,A000000,00300,0000,00300EMPLOYEE BENEFITS
80037,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80037,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80037,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80037,A000000,00700,0000,00700HOUSEKEEPING
80037,A000000,00800,0000,00800DIETARY
80037,A000000,00900,0000,00900NURSING ADMINISTRATION
80037,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80037,A000000,01600,0000,01600SKILLED NURSING FACILITY
80037,A000000,01800,0000,01800NURSING FACILITY
80037,A000000,02300,0000,02300INTRAVENOUS THERAPY
80037,A000000,02500,0000,02500PHYSICAL THERAPY
80037,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80037,A000000,02700,0000,02700SPEECH PATHOLOGY
80037,A000000,02800,0000,02800ELECTROCARDIOLOGY
80037,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80037,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80037,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80037,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80037,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80037,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
80037,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
80037,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
80037,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80037,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
80037,B100000,00000,0600,00000(POUNDS OFLAUNDRY)  :LAUNDRY & LINE
80037,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
80037,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
80037,B100000,00000,0950,00000(GROSS SALARIES)  :NURSING ADMINIST
80037,B100000,00000,1250,00000(GROSS REVENUES)  :MEDICAL RECORDS
80037,E10A180,00301,0100,02/11/1997
80037,S000000,00100,0200,03/10/1998
80037,S200000,00100,0100,1630 N. EDISON STREET
80037,S200000,00200,0100,STOCKTON
80037,S200000,00200,0200,CA
80037,S200000,00200,0300,95204
80037,S200000,00300,0100,SAN JOAQUIN
80037,S200000,00400,0100,GOOD SAMARITAN REHAB & CARE CENTER
80037,S200000,00400,0200,055039
80037,S200000,00400,0300,01/11/1967
80037,S200000,00400,0500,O
80037,S200000,00400,0600,O
80037,S200000,00600,0200,055039
80037,S200000,00600,0300,01/11/1967
80037,S200000,01600,0100,Y
80044,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80044,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80044,A000000,00300,0000,00300EMPLOYEE BENEFITS
80044,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80044,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80044,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80044,A000000,00700,0000,00700HOUSEKEEPING
80044,A000000,00800,0000,00800DIETARY
80044,A000000,00900,0000,00900NURSING ADMINISTRATION
80044,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80044,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80044,A000000,01300,0000,01300SOCIAL SERVICE
80044,A000000,01600,0000,01600SKILLED NURSING FACILITY
80044,A000000,01800,0000,01800NURSING FACILITY
80044,A000000,02100,0000,02100RADIOLOGY
80044,A000000,02200,0000,02200LABORATORY
80044,A000000,02300,0000,02300INTRAVENOUS THERAPY
80044,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80044,A000000,02500,0000,02500PHYSICAL THERAPY
80044,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80044,A000000,02700,0000,02700SPEECH PATHOLOGY
80044,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80044,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80044,A000000,03050,0000,03300EQUIPMENT RENTAL
80044,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80044,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80044,A81000A,00100,0100,Y
80044,A81000B,00100,0300,CAPITAL-BLDG. & FIXTURES
80044,A81000B,00200,0300,CAPITAL-MME
80044,A81000B,00300,0300,ADMINISTRATIVE & GENERAL
80044,A81000C,00100,0100,B
80044,A81000C,00100,0200,ROYAL CARE
80044,A81000C,00100,0400,COVENANT CARE
80044,A81000C,00100,0600,HEALTHCARE
80044,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80044,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80044,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80044,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80044,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80044,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
80044,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80044,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
80044,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
80044,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80044,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
80044,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80044,S000000,00100,0200,05/22/1998
80044,S200000,00100,0100,2725 PACIFIC AVENUE
80044,S200000,00200,0100,LONG BEACH
80044,S200000,00200,0200,CA
80044,S200000,00200,0300,90806
80044,S200000,00300,0100,LOS ANGELES
80044,S200000,00400,0100,ROYAL CARE SKILLED NURSING CENTER
80044,S200000,00400,0200,055041
80044,S200000,00400,0300,01/13/1995
80044,S200000,00400,0500,O
80044,S200000,00600,0200,055041
80044,S200000,00600,0300,01/13/1995
80044,S200000,00600,0600,P
80044,S200000,01600,0100,Y
80047,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80047,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80047,A000000,00300,0000,00300EMPLOYEE BENEFITS
80047,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80047,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80047,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80047,A000000,00700,0000,00700HOUSEKEEPING
80047,A000000,00800,0000,00800DIETARY
80047,A000000,00900,0000,00900NURSING ADMINISTRATION
80047,A000000,00901,0000,00901OTHER NURSING
80047,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80047,A000000,01100,0000,01100PHARMACY
80047,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80047,A000000,01301,0000,01301SOCIAL SERVICE
80047,A000000,01302,0000,01302ACTIVITIES
80047,A000000,01600,0000,01600SKILLED NURSING FACILITY
80047,A000000,01800,0000,01800NURSING FACILITY
80047,A000000,02100,0000,02100RADIOLOGY
80047,A000000,02200,0000,02200LABORATORY
80047,A000000,02300,0000,02300INTRAVENOUS THERAPY
80047,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80047,A000000,02500,0000,02500PHYSICAL THERAPY
80047,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80047,A000000,02700,0000,02700SPEECH PATHOLOGY
80047,A000000,02800,0000,02800ELECTROCARDIOLOGY
80047,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80047,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80047,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80047,A000000,03051,0000,03301NUTRITIONAL THERAPY
80047,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
80047,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
80047,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80047,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80047,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80047,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80047,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80047,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80047,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80047,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80047,A000000,04400,0000,04400DME RENTED - HHA
80047,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80047,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80047,A000000,05300,0000,05300INTEREST EXPENSE
80047,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80047,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80047,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80047,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80047,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
80047,A000000,06152,0000,06302GUEST MEALS/M.O.W.
80047,A000000,06153,0000,06303DISTRICT OFFICE SPACE
80047,A000000,06200,0000,06200PATIENTS LAUNDRY
80047,A81000A,00100,0100,Y
80047,A81000B,00100,0300,HOME OFFICE COSTS
80047,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
80047,A81000B,00300,0300,DNS BONUS
80047,A81000B,00400,0300,LIABILITY INSURANCE
80047,A81000B,00500,0300,H.O. INTEREST - CAPITAL
80047,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
80047,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
80047,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
80047,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
80047,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
80047,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
80047,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
80047,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
80047,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
80047,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
80047,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
80047,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
80047,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
80047,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
80047,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
80047,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
80047,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
80047,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
80047,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
80047,A81000B,02500,0300,FIRST REHAB - PT
80047,A81000B,02600,0300,FIRST REHAB - OT
80047,A81000B,02700,0300,FIRST REHAB - ST
80047,A81000B,02800,0300,VC HOSP - INHAL THER COST
80047,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
80047,A81000C,00100,0100,B
80047,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
80047,A81000C,00100,0400,CORNERSTONE INSURANCE CO
80047,A81000C,00100,0600,LIABILITY INSURANCE
80047,A81000C,00200,0400,MEDISAVE PHARMACIES
80047,A81000C,00200,0600,PHARMACY
80047,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
80047,A81000C,00300,0600,RESPIRATORY THERAPY
80047,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
80047,A81000C,00500,0400,DEPTS ARE MANAGED BY
80047,A81000C,00600,0400,HEALTHCARE RESPIRATORY
80047,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
80047,A81000C,00800,0400,FIRST REHAB  INC.
80047,A81000C,00800,0600,THERAPY MANAGEMENT
80047,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
80047,A81000C,00900,0600,PORTABLE X-RAY SERVICES
80047,A81000C,01000,0400,RADIOLOGY
80047,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
80047,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
80047,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
80047,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
80047,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
80047,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
80047,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
80047,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
80047,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
80047,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
80047,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
80047,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
80047,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
80047,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
80047,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
80047,E10A180,00301,0300,05/16/1997
80047,E10A180,00350,0100,02/12/1997
80047,S000000,00100,0200,06/02/1998
80047,S200000,00100,0100,9020 GARFIELD
80047,S200000,00200,0100,RIVERSIDE
80047,S200000,00200,0200,CA
80047,S200000,00200,0300,92503
80047,S200000,00300,0100,RIVERSIDE
80047,S200000,00400,0100,ALTA VISTA HEALTHCARE CENTER
80047,S200000,00400,0200,055042
80047,S200000,00400,0300,10/01/1973
80047,S200000,00400,0500,O
80047,S200000,01600,0100,Y
80048,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80048,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80048,A000000,00300,0000,00300EMPLOYEE BENEFITS
80048,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80048,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80048,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80048,A000000,00700,0000,00700HOUSEKEEPING
80048,A000000,00800,0000,00800DIETARY
80048,A000000,00900,0000,00900NURSING ADMINISTRATION
80048,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80048,A000000,01100,0000,01100PHARMACY
80048,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80048,A000000,01300,0000,01300SOCIAL SERVICE
80048,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80048,A000000,01600,0000,01600SKILLED NURSING FACILITY
80048,A000000,02100,0000,02100RADIOLOGY
80048,A000000,02200,0000,02200LABORATORY
80048,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80048,A000000,02500,0000,02500PHYSICAL THERAPY
80048,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80048,A000000,02700,0000,02700SPEECH PATHOLOGY
80048,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80048,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80048,A000000,03201,0000,03201CLINITRON BEDS
80048,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80048,A81000A,00100,0100,Y
80048,A81000B,00100,0300,BUILDING RENT
80048,A81000C,00100,0100,B
80048,A81000C,00100,0200,CLYDE CASNER
80048,A81000C,00100,0400,GARRETT
80048,A81000C,00100,0600,RENTALS
80048,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80048,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80048,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80048,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80048,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80048,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80048,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
80048,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80048,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
80048,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80048,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80048,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
80048,B100000,00000,1330,00000# OF CONTACTS :SOCIAL SERVICE
80048,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80048,S000000,00100,0200,05/29/1998
80048,S200000,00100,0100,126 NO. SAN GABRIEL BLVD.
80048,S200000,00200,0100,SAN GABRIEL
80048,S200000,00200,0200,CA
80048,S200000,00200,0300,91775
80048,S200000,00300,0100,LOS ANGELES
80048,S200000,00400,0100,FERNVIEW CONVALESCENT
80048,S200000,00400,0200,055056
80048,S200000,00400,0300,11/01/1979
80048,S200000,00400,0500,P
80048,S200000,01500,0100,Y
80048,S200000,04300,0100,Y
80053,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80053,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80053,A000000,00300,0000,00300EMPLOYEE BENEFITS
80053,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80053,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80053,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80053,A000000,00700,0000,00700HOUSEKEEPING
80053,A000000,00800,0000,00800DIETARY
80053,A000000,00900,0000,00900NURSING ADMINISTRATION
80053,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80053,A000000,01100,0000,01100PHARMACY
80053,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80053,A000000,01300,0000,01300SOCIAL SERVICE
80053,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80053,A000000,01600,0000,01600SKILLED NURSING FACILITY
80053,A000000,02100,0000,02100RADIOLOGY
80053,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80053,A000000,02500,0000,02500PHYSICAL THERAPY
80053,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80053,A000000,02700,0000,02700SPEECH PATHOLOGY
80053,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80053,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80053,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80053,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
80053,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80053,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80053,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80053,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80053,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
80053,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80053,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
80053,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80053,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80053,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80053,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80053,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80053,S000000,00100,0200,02/28/1999
80053,S200000,00100,0100,15100 SOUTH PRAIRIE
80053,S200000,00200,0100,LAWNDALE
80053,S200000,00200,0200,CA
80053,S200000,00200,0300,90260
80053,S200000,00300,0100,LOS ANGELES
80053,S200000,00400,0100,PARK IMPERIAL CONVALESCENT CTR
80053,S200000,00400,0200,055059
80053,S200000,00400,0300,09/13/1994
80053,S200000,00400,0500,O
80053,S200000,01500,0100,Y
80069,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80069,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80069,A000000,00300,0000,00300EMPLOYEE BENEFITS
80069,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80069,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80069,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80069,A000000,00700,0000,00700HOUSEKEEPING
80069,A000000,00800,0000,00800DIETARY
80069,A000000,00900,0000,00900NURSING ADMINISTRATION
80069,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80069,A000000,01100,0000,01100PHARMACY
80069,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80069,A000000,01300,0000,01300SOCIAL SERVICE
80069,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
80069,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80069,A000000,01600,0000,01600SKILLED NURSING FACILITY
80069,A000000,01800,0000,01800NURSING FACILITY
80069,A000000,01900,0000,01900OTHER LONG TERM CARE
80069,A000000,02100,0000,02100RADIOLOGY
80069,A000000,02200,0000,02200LABORATORY
80069,A000000,02300,0000,02300INTRAVENOUS THERAPY
80069,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80069,A000000,02500,0000,02500PHYSICAL THERAPY
80069,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80069,A000000,02700,0000,02700SPEECH PATHOLOGY
80069,A000000,02800,0000,02800ELECTROCARDIOLOGY
80069,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80069,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80069,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
80069,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80069,A000000,03200,0000,03200SUPPORT SURFACES
80069,A000000,03400,0000,03400CLINIC
80069,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
80069,A000000,03500,0000,03500RURAL HEALTH CLINIC
80069,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80069,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80069,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80069,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80069,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80069,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80069,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80069,A000000,04400,0000,04400DME RENTED - HHA
80069,A000000,04500,0000,04500DME SOLD - HHA
80069,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80069,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80069,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
80069,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80069,A000000,05000,0000,05000CORF
80069,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80069,A000000,05300,0000,05300INTEREST EXPENSE
80069,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
80069,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80069,A000000,05500,0000,05500HOSPICE
80069,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80069,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80069,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80069,A000000,06100,0000,06100NONPAID WORKERS
80069,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS
80069,A000000,06200,0000,06200PATIENTS LAUNDRY
80069,A81000A,00100,0100,Y
80069,A81000B,00100,0300,HOME OFFICE
80069,A81000C,00100,0100,A
80069,A81000C,00100,0200,O T DAVID
80069,A81000C,00100,0400,UNIFIED CARE SV
80069,A81000C,00100,0600,HOME OFFICE
80069,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80069,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80069,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80069,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80069,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80069,B100000,00000,0650,00000PATIENT D AYS P:LAUNDRY & LINEN SER
80069,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80069,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80069,B100000,00000,0950,00000GROSS NSG PAYROLL G:NURSING ADMINIS
80069,B100000,00000,1050,00000SUPPLIES PURCHASED  :CENTRAL SERVIC
80069,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80069,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
80069,B100000,00000,1330,00000PATIENT D AYS P:SOCIAL SERVICE
80069,B100000,00000,1350,00000PATIENT D AYS P:OTHER GENERAL SERVI
80069,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80069,S000000,00100,0200,06/15/1998
80069,S200000,00100,0100,1391 EAST MADISON AVENUE
80069,S200000,00200,0100,EL CAJON
80069,S200000,00200,0200,CA
80069,S200000,00200,0300,92021
80069,S200000,00400,0100,MADISON CARE CENTER
80069,S200000,00400,0200,055064
80069,S200000,00400,0300,10/01/1995
80069,S200000,00400,0500,O
80069,S200000,00600,0200,055064
80069,S200000,00600,0300,10/01/1995
80077,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80077,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80077,A000000,00300,0000,00300EMPLOYEE BENEFITS
80077,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80077,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80077,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80077,A000000,00700,0000,00700HOUSEKEEPING
80077,A000000,00800,0000,00800DIETARY
80077,A000000,00900,0000,00900NURSING ADMINISTRATION
80077,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80077,A000000,01300,0000,01300SOCIAL SERVICE
80077,A000000,01600,0000,01600SKILLED NURSING FACILITY
80077,A000000,01800,0000,01800NURSING FACILITY
80077,A000000,01900,0000,01900OTHER LONG TERM CARE
80077,A000000,02100,0000,02100RADIOLOGY
80077,A000000,02200,0000,02200LABORATORY
80077,A000000,02300,0000,02300INTRAVENOUS THERAPY
80077,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80077,A000000,02500,0000,02500PHYSICAL THERAPY
80077,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80077,A000000,02700,0000,02700SPEECH PATHOLOGY
80077,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80077,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80077,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80077,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80077,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80077,A000000,05300,0000,05300INTEREST EXPENSE
80077,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80077,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80077,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80077,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80077,A000000,06200,0000,06200PATIENTS LAUNDRY
80077,A81000A,00100,0100,Y
80077,A81000B,00100,0300,CAPITAL H/O BLDG & FIXTUR
80077,A81000B,00200,0300,CAPTIAL H/O MOVEABLE EQUP
80077,A81000B,00300,0300,HOME OFFICE COST
80077,A81000B,00400,0300,CONTRACTED PT THERAPY
80077,A81000B,00500,0300,CONTRACTED OT THERAPY
80077,A81000B,00600,0300,CONTRACTED SP THERAPY
80077,A81000B,00700,0300,CONTRACTED RESP THERAPY
80077,A81000B,00800,0300,PHARMACY COST
80077,A81000B,00900,0300,ENTERAL
80077,A81000C,00100,0100,B
80077,A81000C,00100,0200,SEE ATTACHED
80077,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
80077,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
80077,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
80077,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80077,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
80077,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
80077,B100000,00000,0750,00000PATIENT DA  :HOUSEKEEPING
80077,B100000,00000,0850,00000PATIENT DA  :DIETARY
80077,B100000,00000,0950,00000NURSING HO  :NURSING ADMINISTRATION
80077,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
80077,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80077,S000000,00100,0200,06/08/1998
80077,S200000,00100,0100,201 NORTH FIG STREET
80077,S200000,00200,0100,ESCONDIDO
80077,S200000,00200,0200,CA
80077,S200000,00200,0300,92025
80077,S200000,00300,0100,SAN DIEGO
80077,S200000,00400,0100,SUNRISE CARE CENTER FOR ESCONDIDO
80077,S200000,00400,0200,055067
80077,S200000,00400,0300,01/01/1967
80077,S200000,00400,0500,O
80077,S200000,01600,0100,Y
80077,S200000,02200,0100,Y
80077,S200000,02800,0100,Y
80080,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80080,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80080,A000000,00300,0000,00300EMPLOYEE BENEFITS
80080,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80080,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80080,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80080,A000000,00700,0000,00700HOUSEKEEPING
80080,A000000,00800,0000,00800DIETARY
80080,A000000,00900,0000,00900NURSING ADMINISTRATION
80080,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80080,A000000,01100,0000,01100PHARMACY
80080,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80080,A000000,01300,0000,01300SOCIAL SERVICE
80080,A000000,01600,0000,01600SKILLED NURSING FACILITY
80080,A000000,01800,0000,01800NURSING FACILITY
80080,A000000,01900,0000,01900OTHER LONG TERM CARE
80080,A000000,02100,0000,02100RADIOLOGY
80080,A000000,02200,0000,02200LABORATORY
80080,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80080,A000000,02500,0000,02500PHYSICAL THERAPY
80080,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80080,A000000,02700,0000,02700SPEECH PATHOLOGY
80080,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80080,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80080,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80080,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80080,A81000A,00100,0100,Y
80080,A81000B,00100,0300,BUILDING RENTAL
80080,A81000B,00200,0300,HOME OFFICE COSTS
80080,A81000B,00300,0300,HOME OFFICE CAPTITAL
80080,A81000B,00400,0300,ADMIN COSTS BLDG RENT
80080,A81000C,00100,0100,A
80080,A81000C,00100,0200,CELIA VALDOMAR
80080,A81000C,00100,0400,MIRALESTE PROP
80080,A81000C,00100,0600,REAL ESTATE CO
80080,A81000C,00200,0100,A
80080,A81000C,00200,0200,CELIA VALDOMAR
80080,A81000C,00200,0400,EBENEZER HOME INC.
80080,A81000C,00200,0600,MANAGEMENT CO
80080,A81000C,00300,0100,A
80080,A81000C,00300,0200,JOY D NACIONALES
80080,A81000C,00300,0400,MIRALESTE PROP
80080,A81000C,00300,0600,REAL ESTATE CO
80080,A81000C,00400,0100,A
80080,A81000C,00400,0200,JOY D NACIONALES
80080,A81000C,00400,0400,EBENEZER HOME INC.
80080,A81000C,00400,0600,MANAGEMENT CO
80080,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80080,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80080,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80080,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80080,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80080,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80080,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80080,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80080,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
80080,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80080,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80080,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
80080,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
80080,S000000,00100,0200,06/29/1998
80080,S200000,00100,0100,1416 WEST 6TH STREET
80080,S200000,00200,0100,SAN PEDRO
80080,S200000,00200,0200,CA
80080,S200000,00200,0300,90732
80080,S200000,00300,0100,LOS ANGELES
80080,S200000,00400,0100,SEACREST CONVALESCENT HOSPITAL
80080,S200000,00400,0200,055070
80080,S200000,00400,0300,01/01/1967
80080,S200000,00400,0500,O
80080,S200000,01500,0100,Y
80086,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80086,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80086,A000000,00300,0000,00300EMPLOYEE BENEFITS
80086,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80086,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80086,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80086,A000000,00700,0000,00700HOUSEKEEPING
80086,A000000,00800,0000,00800DIETARY
80086,A000000,00900,0000,00900NURSING ADMINISTRATION
80086,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80086,A000000,01100,0000,01100PHARMACY
80086,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80086,A000000,01300,0000,01300SOCIAL SERVICE
80086,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80086,A000000,01600,0000,01600SKILLED NURSING FACILITY
80086,A000000,01800,0000,01800NURSING FACILITY
80086,A000000,02100,0000,02100RADIOLOGY
80086,A000000,02300,0000,02300INTRAVENOUS THERAPY
80086,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80086,A000000,02500,0000,02500PHYSICAL THERAPY
80086,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80086,A000000,02700,0000,02700SPEECH PATHOLOGY
80086,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80086,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80086,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80086,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
80086,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80086,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80086,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80086,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80086,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
80086,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80086,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
80086,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80086,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80086,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80086,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80086,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80086,S000000,00100,0200,06/04/1998
80086,S200000,00100,0100,1140 ROSECRANS BLVD.
80086,S200000,00200,0100,GARDENA
80086,S200000,00200,0200,CA
80086,S200000,00200,0300,90247
80086,S200000,00300,0100,LOS ANGELES
80086,S200000,00400,0100,ROSECRANS CARE CENTER
80086,S200000,00400,0200,055072
80086,S200000,00400,0300,01/01/1991
80086,S200000,00400,0500,O
80086,S200000,01600,0100,Y
80095,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80095,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80095,A000000,00300,0000,00300EMPLOYEE BENEFITS
80095,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80095,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80095,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80095,A000000,00700,0000,00700HOUSEKEEPING
80095,A000000,00800,0000,00800DIETARY
80095,A000000,00900,0000,00900NURSING ADMINISTRATION
80095,A000000,00901,0000,00901OTHER NURSING
80095,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80095,A000000,01100,0000,01100PHARMACY
80095,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80095,A000000,01301,0000,01301SOCIAL SERVICE
80095,A000000,01302,0000,01302ACTIVITIES
80095,A000000,01600,0000,01600SKILLED NURSING FACILITY
80095,A000000,01800,0000,01800NURSING FACILITY
80095,A000000,02100,0000,02100RADIOLOGY
80095,A000000,02200,0000,02200LABORATORY
80095,A000000,02300,0000,02300INTRAVENOUS THERAPY
80095,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80095,A000000,02500,0000,02500PHYSICAL THERAPY
80095,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80095,A000000,02700,0000,02700SPEECH PATHOLOGY
80095,A000000,02800,0000,02800ELECTROCARDIOLOGY
80095,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80095,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80095,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80095,A000000,03051,0000,03301NUTRITIONAL THERAPY
80095,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
80095,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
80095,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80095,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80095,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80095,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80095,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80095,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80095,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80095,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80095,A000000,04400,0000,04400DME RENTED - HHA
80095,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80095,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80095,A000000,05300,0000,05300INTEREST EXPENSE
80095,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80095,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80095,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80095,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80095,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
80095,A000000,06152,0000,06302GUEST MEALS/M.O.W.
80095,A000000,06153,0000,06303DISTRICT OFFICE SPACE
80095,A000000,06200,0000,06200PATIENTS LAUNDRY
80095,A81000A,00100,0100,Y
80095,A81000B,00100,0300,HOME OFFICE COSTS
80095,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
80095,A81000B,00300,0300,DNS BONUS
80095,A81000B,00400,0300,LIABILITY INSURANCE
80095,A81000B,00500,0300,H.O. INTEREST - CAPITAL
80095,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
80095,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
80095,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
80095,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
80095,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
80095,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
80095,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
80095,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
80095,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
80095,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
80095,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
80095,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
80095,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
80095,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
80095,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
80095,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
80095,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
80095,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
80095,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
80095,A81000B,02500,0300,FIRST REHAB - PT
80095,A81000B,02600,0300,FIRST REHAB - OT
80095,A81000B,02700,0300,FIRST REHAB - ST
80095,A81000B,02800,0300,VC HOSP - EQ RENTAL COSTS
80095,A81000B,02900,0300,VC HOSP - CENTRAL SUPPLY
80095,A81000C,00100,0100,B
80095,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
80095,A81000C,00100,0400,CORNERSTONE INSURANCE CO
80095,A81000C,00100,0600,LIABILITY INSURANCE
80095,A81000C,00200,0400,MEDISAVE PHARMACIES
80095,A81000C,00200,0600,PHARMACY
80095,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
80095,A81000C,00300,0600,RESPIRATORY THERAPY
80095,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
80095,A81000C,00500,0400,DEPTS ARE MANAGED BY
80095,A81000C,00600,0400,HEALTHCARE RESPIRATORY
80095,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
80095,A81000C,00800,0400,FIRST REHAB  INC.
80095,A81000C,00800,0600,THERAPY MANAGEMENT
80095,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
80095,A81000C,00900,0600,PORTABLE X-RAY SERVICES
80095,A81000C,01000,0400,RADIOLOGY
80095,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
80095,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
80095,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
80095,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
80095,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
80095,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
80095,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
80095,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
80095,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
80095,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
80095,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
80095,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
80095,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
80095,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
80095,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
80095,E10A180,00301,0100,02/12/1997
80095,E10A180,00301,0300,05/16/1997
80095,E10A180,00302,0100,10/15/1997
80095,S000000,00100,0200,06/02/1998
80095,S200000,00100,0100,1425 WOODSIDE DRIVE
80095,S200000,00200,0100,SAN LUIS OBISPO
80095,S200000,00200,0200,CA
80095,S200000,00200,0300,93401
80095,S200000,00300,0100,SAN LUIS OBISPO
80095,S200000,00400,0100,#212 WOODSIDE NURSING & REHAB CENTER
80095,S200000,00400,0200,055079
80095,S200000,00400,0300,01/01/1984
80095,S200000,00400,0500,O
80095,S200000,01600,0100,Y
80104,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80104,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80104,A000000,00300,0000,00300EMPLOYEE BENEFITS
80104,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80104,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80104,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80104,A000000,00700,0000,00700HOUSEKEEPING
80104,A000000,00800,0000,00800DIETARY
80104,A000000,00900,0000,00900NURSING ADMINISTRATION
80104,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80104,A000000,01100,0000,01100PHARMACY
80104,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80104,A000000,01300,0000,01300SOCIAL SERVICE
80104,A000000,01350,0000,01500OTHER GENERAL SERVICES
80104,A000000,01600,0000,01600SKILLED NURSING FACILITY
80104,A000000,01800,0000,01800NURSING FACILITY
80104,A000000,01900,0000,01900OTHER LONG TERM CARE
80104,A000000,02100,0000,02100RADIOLOGY
80104,A000000,02200,0000,02200LABORATORY
80104,A000000,02300,0000,02300INTRAVENOUS THERAPY
80104,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80104,A000000,02500,0000,02500PHYSICAL THERAPY
80104,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80104,A000000,02700,0000,02700SPEECH PATHOLOGY
80104,A000000,02800,0000,02800ELECTROCARDIOLOGY
80104,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80104,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80104,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80104,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80104,A000000,03200,0000,03200SUPPORT SURFACES
80104,A000000,03400,0000,03400CLINIC
80104,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80104,A000000,03500,0000,03500RURAL HEALTH CLINIC
80104,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80104,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80104,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80104,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80104,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80104,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80104,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80104,A000000,04400,0000,04400DME RENTED - HHA
80104,A000000,04500,0000,04500DME SOLD - HHA
80104,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80104,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80104,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80104,A000000,04800,0000,04800AMBULANCE
80104,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80104,A000000,05000,0000,05000CORF
80104,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80104,A000000,05300,0000,05300INTEREST EXPENSE
80104,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80104,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80104,A000000,05500,0000,05500HOSPICE
80104,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80104,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80104,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80104,A000000,06100,0000,06100NONPAID WORKERS
80104,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80104,A000000,06200,0000,06200PATIENTS LAUNDRY
80104,A81000A,00100,0100,Y
80104,A81000B,00100,0300,RELATED LEASE
80104,A81000B,00200,0300,INTEREST
80104,A81000B,00300,0300,OWNER BASIS BLDG INTEREST
80104,A81000B,00400,0300,RELATED EQUIPMENT LEASE
80104,A81000C,00100,0100,A
80104,A81000C,00100,0200,SHARON JENNINGS
80104,A81000C,00100,0400,SEASCAPE MANAGMENT CO.
80104,A81000C,00100,0600,PROPERTY MANAGEMENT
80104,A81000C,00200,0100,A
80104,A81000C,00200,0200,GLADYS JENNINGS
80104,A81000C,00200,0400,SEASCAPE MANAGEMENT CO.
80104,A81000C,00200,0600,PROPERTY MANAGEMENT
80104,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80104,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80104,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80104,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80104,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80104,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80104,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80104,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80104,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
80104,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80104,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80104,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
80104,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
80104,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80104,E10A180,00301,0100,12/17/1997
80104,S000000,00100,0200,11/13/1998
80104,S200000,00100,0100,2649 WEST TOPEKA
80104,S200000,00200,0100,RIVERBANK
80104,S200000,00200,0200,CA
80104,S200000,00200,0300,95637-
80104,S200000,00300,0100,STANISLAUS
80104,S200000,00400,0100,VALLEY VIEW CARE CENTER
80104,S200000,00400,0200,055084
80104,S200000,00400,0300,01/01/1967
80104,S200000,00400,0500,O
80104,S200000,01600,0100,Y
80112,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80112,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80112,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80112,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80112,A000000,00700,0000,00700HOUSEKEEPING
80112,A000000,00800,0000,00800DIETARY
80112,A000000,01300,0000,01300SOCIAL SERVICE
80112,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80112,A000000,01600,0000,01600SKILLED NURSING FACILITY
80112,A000000,01800,0000,01800NURSING FACILITY
80112,A000000,01900,0000,01900OTHER LONG TERM CARE
80112,A000000,02100,0000,02100RADIOLOGY
80112,A000000,02200,0000,02200LABORATORY
80112,A000000,02300,0000,02300INTRAVENOUS THERAPY
80112,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80112,A000000,02500,0000,02500PHYSICAL THERAPY
80112,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80112,A000000,02700,0000,02700SPEECH PATHOLOGY
80112,A000000,02800,0000,02800ELECTROCARDIOLOGY
80112,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80112,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80112,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80112,A000000,03200,0000,03200SUPPORT SURFACES
80112,A000000,03400,0000,03400CLINIC
80112,A000000,03500,0000,03500RURAL HEALTH CLINIC
80112,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80112,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80112,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80112,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80112,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80112,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80112,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80112,A000000,04400,0000,04400DME RENTED - HHA
80112,A000000,04500,0000,04500DME SOLD - HHA
80112,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80112,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80112,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80112,A000000,05000,0000,05000CORF
80112,A000000,05010,0000,05010CMHC
80112,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
80112,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
80112,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
80112,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80112,A000000,05300,0000,05300INTEREST EXPENSE
80112,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80112,A000000,05500,0000,05500HOSPICE
80112,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80112,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80112,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80112,A000000,06100,0000,06100NONPAID WORKERS
80112,A000000,06200,0000,06200PATIENTS LAUNDRY
80112,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
80112,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80112,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
80112,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
80112,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
80112,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
80112,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
80112,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
80112,S000000,00100,0200,05/20/1998
80112,S200000,00100,0100,2555 MATTISON LANE
80112,S200000,00200,0100,SANTA CRUZ
80112,S200000,00200,0200,CA
80112,S200000,00200,0300,95061
80112,S200000,00300,0100,SANTA CRUZ
80112,S200000,00400,0100,BATTERSON CONVALESCENT HOSPITL
80112,S200000,00400,0200,055086
80112,S200000,00400,0300,01/01/1967
80112,S200000,00400,0500,O
80112,S200000,01500,0100,Y
80118,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80118,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80118,A000000,00300,0000,00300EMPLOYEE BENEFITS
80118,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80118,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80118,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80118,A000000,00700,0000,00700HOUSEKEEPING
80118,A000000,00800,0000,00800DIETARY
80118,A000000,00900,0000,00900NURSING ADMINISTRATION
80118,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80118,A000000,01100,0000,01100PHARMACY
80118,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80118,A000000,01300,0000,01300SOCIAL SERVICE
80118,A000000,01301,0000,01301ACTIVITIES
80118,A000000,01350,0000,01500OTHER GENERAL SERVICES
80118,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80118,A000000,01600,0000,01600SKILLED NURSING FACILITY
80118,A000000,01800,0000,01800NURSING FACILITY
80118,A000000,01900,0000,01900OTHER LONG TERM CARE
80118,A000000,02100,0000,02100RADIOLOGY
80118,A000000,02200,0000,02200LABORATORY
80118,A000000,02300,0000,02300INTRAVENOUS THERAPY
80118,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80118,A000000,02500,0000,02500PHYSICAL THERAPY
80118,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80118,A000000,02700,0000,02700SPEECH PATHOLOGY
80118,A000000,02800,0000,02800ELECTROCARDIOLOGY
80118,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80118,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80118,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80118,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80118,A000000,03200,0000,03200SUPPORT SURFACES
80118,A000000,03201,0000,03201EQUIPMENT RENTAL
80118,A000000,03400,0000,03400CLINIC
80118,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80118,A000000,03500,0000,03500RURAL HEALTH CLINIC
80118,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80118,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80118,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80118,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80118,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80118,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80118,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80118,A000000,04400,0000,04400DME RENTED - HHA
80118,A000000,04500,0000,04500DME SOLD - HHA
80118,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80118,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80118,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80118,A000000,04800,0000,04800AMBULANCE
80118,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80118,A000000,05000,0000,05000CORF
80118,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80118,A000000,05300,0000,05300INTEREST EXPENSE
80118,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80118,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80118,A000000,05500,0000,05500HOSPICE
80118,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80118,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80118,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80118,A000000,06100,0000,06100NONPAID WORKERS
80118,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80118,A000000,06200,0000,06200PATIENTS LAUNDRY
80118,A81000A,00100,0100,Y
80118,A81000B,00100,0300,PHARMACY
80118,A81000B,00200,0300,IV THERAPY
80118,A81000B,00300,0300,PHARMACY CONSULTANT
80118,A81000B,00400,0300,HOME OFFICE - ADIM
80118,A81000B,00500,0300,HOME OFFICE - CAPITAL
80118,A81000B,00600,0300,HOME OFFICE - CAPITAL
80118,A81000B,00700,0300,HOME OFFICE - ADMIN
80118,A81000B,00800,0300,HOME OFFICE - CAPITAL
80118,A81000C,00100,0100,B
80118,A81000C,00100,0200,GUARDIAN HEALTH GROUP
80118,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80118,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80118,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80118,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80118,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80118,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80118,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80118,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80118,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
80118,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80118,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80118,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80118,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80118,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
80118,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80118,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
80118,S000000,00100,0200,10/02/1998
80118,S200000,00100,0100,1220 E ELISEO DRIVE
80118,S200000,00200,0100,GREENBRAE
80118,S200000,00200,0200,CA
80118,S200000,00200,0300,94904-2006
80118,S200000,00300,0100,MARIN
80118,S200000,00400,0100,GUARDIAN OF GREENBRAE
80118,S200000,00400,0200,055093
80118,S200000,00400,0300,09/10/1975
80118,S200000,00400,0500,O
80118,S200000,01600,0100,Y
80127,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80127,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80127,A000000,00300,0000,00300EMPLOYEE BENEFITS
80127,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80127,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80127,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80127,A000000,00700,0000,00700HOUSEKEEPING
80127,A000000,00800,0000,00800DIETARY
80127,A000000,00900,0000,00900NURSING ADMINISTRATION
80127,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80127,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80127,A000000,01300,0000,01300SOCIAL SERVICE
80127,A000000,01600,0000,01600SKILLED NURSING FACILITY
80127,A000000,01800,0000,01800NURSING FACILITY
80127,A000000,01900,0000,01900OTHER LONG TERM CARE
80127,A000000,02100,0000,02100RADIOLOGY
80127,A000000,02200,0000,02200LABORATORY
80127,A000000,02300,0000,02300INTRAVENOUS THERAPY
80127,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80127,A000000,02500,0000,02500PHYSICAL THERAPY
80127,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80127,A000000,02700,0000,02700SPEECH PATHOLOGY
80127,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80127,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80127,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80127,A000000,03051,0000,03201EQUIPMENT RENTAL
80127,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80127,A000000,03200,0000,03200SUPPORT SURFACES
80127,A000000,03400,0000,03400CLINIC
80127,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80127,A000000,03500,0000,03500RURAL HEALTH CLINIC
80127,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80127,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80127,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80127,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80127,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80127,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80127,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80127,A000000,04400,0000,04400DME RENTED - HHA
80127,A000000,04500,0000,04500DME SOLD - HHA
80127,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80127,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80127,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80127,A000000,04800,0000,04800AMBULANCE
80127,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80127,A000000,05000,0000,05000CORF
80127,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80127,A000000,05300,0000,05300INTEREST EXPENSE
80127,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80127,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80127,A000000,05500,0000,05500HOSPICE
80127,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80127,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80127,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80127,A000000,06100,0000,06100NONPAID WORKERS
80127,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80127,A000000,06151,0000,06301BOARD AND CARE
80127,A000000,06200,0000,06200PATIENTS LAUNDRY
80127,A81000A,00100,0100,Y
80127,A81000B,00100,0300,ADMINISTRATIVE/GENERAL
80127,A81000C,00100,0100,B
80127,A81000C,00100,0200,WESTLINE MEDICAL MANAGEME
80127,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
80127,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
80127,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
80127,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
80127,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
80127,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
80127,B100000,00000,0750,00001SQUARE FEE - DIETARY:HOUSEKEEPING
80127,B100000,00000,0800,00001MEALS SERVED  :DIETARY
80127,B100000,00000,0950,00001NURSING SALARIES  :NURSING ADMINIST
80127,B100000,00000,1050,00001NURSING SALARIES  :CENTRAL SERVICES
80127,B100000,00000,1250,00001 ACCUM. COST :MEDICAL RECORDS & LIB
80127,B100000,00000,1330,00001RESIDENT DAYS  :SOCIAL SERVICE
80127,S000000,00100,0200,12/01/1998
80127,S200000,00100,0100,17933 SAN BERNARDINO AVE
80127,S200000,00200,0100,FONTANA
80127,S200000,00200,0200,CA
80127,S200000,00200,0300,92335-
80127,S200000,00300,0100,SAN BERNARDINO
80127,S200000,00400,0100,CASA MARIA CONVALESCENT HOSPITAL
80127,S200000,00400,0200,055106
80127,S200000,00400,0300,01/01/1967
80127,S200000,00400,0500,O
80127,S200000,01600,0100,Y
80135,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80135,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80135,A000000,00300,0000,00300EMPLOYEE BENEFITS
80135,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80135,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80135,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80135,A000000,00700,0000,00700HOUSEKEEPING
80135,A000000,00800,0000,00800DIETARY
80135,A000000,00900,0000,00900NURSING ADMINISTRATION
80135,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80135,A000000,01100,0000,01100PHARMACY
80135,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80135,A000000,01300,0000,01300SOCIAL SERVICE
80135,A000000,01600,0000,01600SKILLED NURSING FACILITY
80135,A000000,01800,0000,01800NURSING FACILITY
80135,A000000,02100,0000,02100RADIOLOGY
80135,A000000,02200,0000,02200LABORATORY
80135,A000000,02300,0000,02300INTRAVENOUS THERAPY
80135,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80135,A000000,02500,0000,02500PHYSICAL THERAPY
80135,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80135,A000000,02700,0000,02700SPEECH PATHOLOGY
80135,A000000,02800,0000,02800ELECTROCARDIOLOGY
80135,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80135,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80135,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80135,A000000,03200,0000,03200SUPPORT SURFACES
80135,A000000,03400,0000,03400CLINIC
80135,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80135,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80135,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80135,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80135,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80135,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80135,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80135,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80135,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80135,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80135,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
80135,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
80135,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80135,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
80135,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
80135,E10A180,00301,0100,06/24/1997
80135,S000000,00100,0200,05/28/1998
80135,S200000,00100,0100,1475 BANCROFT AVENUE
80135,S200000,00200,0100,SAN LEANDRO
80135,S200000,00200,0200,CA
80135,S200000,00200,0300,94577
80135,S200000,00300,0100,ALAMEDA
80135,S200000,00400,0100,BANCROFT CONV HOSP
80135,S200000,00400,0200,055107
80135,S200000,00400,0300,01/01/1967
80135,S200000,00400,0500,O
80135,S200000,01500,0100,Y
80143,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80143,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80143,A000000,00300,0000,00300EMPLOYEE BENEFITS
80143,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80143,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80143,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80143,A000000,00700,0000,00700HOUSEKEEPING
80143,A000000,00800,0000,00800DIETARY
80143,A000000,00900,0000,00900NURSING ADMINISTRATION
80143,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80143,A000000,01100,0000,01100PHARMACY
80143,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80143,A000000,01300,0000,01300SOCIAL SERVICE
80143,A000000,01600,0000,01600SKILLED NURSING FACILITY
80143,A000000,01800,0000,01800NURSING FACILITY
80143,A000000,01900,0000,01900OTHER LONG TERM CARE
80143,A000000,02100,0000,02100RADIOLOGY
80143,A000000,02200,0000,02200LABORATORY
80143,A000000,02300,0000,02300INTRAVENOUS THERAPY
80143,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80143,A000000,02500,0000,02500PHYSICAL THERAPY
80143,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80143,A000000,02700,0000,02700SPEECH PATHOLOGY
80143,A000000,02800,0000,02800ELECTROCARDIOLOGY
80143,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80143,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80143,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
80143,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CENTER
80143,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
80143,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
80143,A000000,03054,0000,03304PHYSICIAN SERVICES
80143,A000000,03055,0000,03305MEDICAL SERVICES
80143,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80143,A000000,03200,0000,03200SUPPORT SURFACES
80143,A000000,03400,0000,03400CLINIC
80143,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80143,A000000,03500,0000,03500RURAL HEALTH CLINIC
80143,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80143,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80143,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80143,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80143,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80143,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80143,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80143,A000000,04400,0000,04400DME RENTED - HHA
80143,A000000,04500,0000,04500DME SOLD - HHA
80143,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80143,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80143,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80143,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
80143,A000000,05000,0000,05000CORF
80143,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80143,A000000,05300,0000,05300INTEREST EXPENSE
80143,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80143,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80143,A000000,05500,0000,05500HOSPICE
80143,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80143,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80143,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80143,A000000,06100,0000,06100NONPAID WORKERS
80143,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80143,A000000,06200,0000,06200PATIENTS LAUNDRY
80143,A81000A,00100,0100,Y
80143,A81000B,00100,0300,CAP REL CSTS -BLDG & FIXT
80143,A81000B,00200,0300,CAP REL CSTS -BLDG & FIXT
80143,A81000B,00300,0300,CAP REL CSTS -BLDG & FIXT
80143,A81000C,00100,0100,B
80143,A81000C,00100,0400,CRESTWOOD HOSPITALS
80143,A81000C,00100,0600,NURSING HOMES
80143,A81000C,00200,0100,A
80143,A81000C,00200,0400,CRESTWOOD INVEST
80143,A81000C,00200,0600,LEASE HOLD
80143,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80143,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80143,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
80143,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80143,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80143,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
80143,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80143,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
80143,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
80143,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
80143,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
80143,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
80143,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
80143,S000000,00100,0200,11/04/1997
80143,S200000,00100,0100,550 PATERSON BLVD
80143,S200000,00200,0100,PLEASANT HILL
80143,S200000,00200,0200,CA
80143,S200000,00200,0300,94523
80143,S200000,00300,0100,CONTRA COSTA
80143,S200000,00400,0100,BAYWOOD CARE CENTER
80143,S200000,00400,0200,055108
80143,S200000,00400,0300,07/01/1991
80143,S200000,00400,0500,O
80143,S200000,01600,0100,Y
80143,S200000,02200,0100,Y
80145,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80145,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80145,A000000,00300,0000,00300EMPLOYEE BENEFITS
80145,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80145,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80145,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80145,A000000,00700,0000,00700HOUSEKEEPING
80145,A000000,00800,0000,00800DIETARY
80145,A000000,00900,0000,00900NURSING ADMINISTRATION
80145,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80145,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80145,A000000,01300,0000,01300SOCIAL SERVICE
80145,A000000,01350,0000,01500ACTIVITIES
80145,A000000,01600,0000,01600SKILLED NURSING FACILITY
80145,A000000,01800,0000,01800NURSING FACILITY
80145,A000000,02100,0000,02100RADIOLOGY
80145,A000000,02200,0000,02200LABORATORY
80145,A000000,02300,0000,02300INTRAVENOUS THERAPY
80145,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80145,A000000,02500,0000,02500PHYSICAL THERAPY
80145,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80145,A000000,02700,0000,02700SPEECH PATHOLOGY
80145,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80145,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80145,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80145,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80145,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80145,A000000,06200,0000,06200PATIENTS LAUNDRY
80145,A81000A,00100,0100,Y
80145,A81000B,00100,0300,HOME OFFICE
80145,A81000B,00200,0300,HOME OFFICE
80145,A81000B,00300,0300,R.T.
80145,A81000B,00400,0300,P.T. TMI
80145,A81000B,00500,0300,P.T.
80145,A81000B,00600,0300,O.T.
80145,A81000B,00700,0300,S.T.
80145,A81000C,00100,0100,B
80145,A81000C,00100,0200,GRANCARE INC.
80145,A81000C,00100,0600,HOME OFFICE
80145,A81000C,00200,0100,G
80145,A81000C,00200,0400,GCI ANCILLARY
80145,A81000C,00200,0600,THERAPY
80145,A81000C,00300,0100,G
80145,A81000C,00300,0400,TMI ANCILLARY
80145,A81000C,00300,0600,THERAPY
80145,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80145,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80145,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80145,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80145,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80145,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80145,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80145,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80145,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
80145,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80145,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
80145,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80145,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
80145,S000000,00100,0200,06/01/1998
80145,S200000,00100,0100,19700 HESPERIAN BLVD.
80145,S200000,00200,0100,HAYWARD
80145,S200000,00200,0200,CA
80145,S200000,00200,0300,94541-4704
80145,S200000,00300,0100,ALAMEDIA
80145,S200000,00400,0100,DRIFTWOOD HLTHCARE CTR - SANTA CRUZ
80145,S200000,00400,0200,055109
80145,S200000,00400,0300,01/01/1995
80145,S200000,00400,0500,O
80145,S200000,01600,0100,Y
80145,S200000,04300,0100,Y
80152,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80152,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80152,A000000,00300,0000,00300EMPLOYEE BENEFITS
80152,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80152,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80152,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80152,A000000,00700,0000,00700HOUSEKEEPING
80152,A000000,00800,0000,00800DIETARY
80152,A000000,00900,0000,00900NURSING ADMINISTRATION
80152,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80152,A000000,01300,0000,01300SOCIAL SERVICE
80152,A000000,01600,0000,01600SKILLED NURSING FACILITY
80152,A000000,01800,0000,01800NURSING FACILITY
80152,A000000,02100,0000,02100RADIOLOGY
80152,A000000,02200,0000,02200LABORATORY
80152,A000000,02300,0000,02300INTRAVENOUS THERAPY
80152,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80152,A000000,02500,0000,02500PHYSICAL THERAPY
80152,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80152,A000000,02700,0000,02700SPEECH PATHOLOGY
80152,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80152,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80152,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
80152,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80152,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80152,A81000A,00100,0100,Y
80152,A81000B,00100,0300,MANAGEMENT FEES
80152,A81000B,00200,0300,H.O. BULDING
80152,A81000B,00300,0300,H.O. EQUIPMENT
80152,A81000B,00400,0300,BUILDING LEASE
80152,A81000B,00500,0300,DEPRECIATION
80152,A81000B,00600,0300,INTEREST
80152,A81000B,00700,0300,AMORT. & LOAN FEES
80152,A81000B,00800,0300,O.T OUTSIDE SERVICES
80152,A81000B,00900,0300,S.T. OUTSIDE SER
80152,A81000C,00100,0100,B
80152,A81000C,00100,0200,ROBERT & SHEILA SNUKAL
80152,A81000C,00100,0400,FOUNTAIN VIEW MANAGEMENT
80152,A81000C,00100,0600,MANAGEMENT COMPANY
80152,A81000C,00200,0100,B
80152,A81000C,00200,0200,ROBERT & SHEILA SNUKAL
80152,A81000C,00200,0400,FOUNTAIN VIEW REALTY
80152,A81000C,00200,0600,PROPERTY MANAGEMENT
80152,A81000C,00300,0100,B
80152,A81000C,00300,0200,ROBERT & SHEILA SNUKAL
80152,A81000C,00300,0400,LOCOMOTION THERAPY
80152,A81000C,00300,0600,THERAPY COMPANY
80152,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80152,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80152,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
80152,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80152,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80152,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80152,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80152,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80152,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
80152,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
80152,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
80152,E10A180,00301,0100,06/01/1997
80152,S000000,00100,0200,05/29/1998
80152,S200000,00100,0100,5310 FOUNTAIN AVENUE
80152,S200000,00200,0100,LOS ANGELES
80152,S200000,00200,0200,CA
80152,S200000,00200,0300,90242
80152,S200000,00300,0100,LOS ANGELES
80152,S200000,00400,0100,FOUNTAIN VIEW CONVALESCENT HOSPITAL
80152,S200000,00400,0200,055111
80152,S200000,00400,0300,07/01/1985
80152,S200000,00400,0500,O
80152,S200000,00400,0600,O
80152,S200000,00600,0200,055111
80152,S200000,00600,0300,07/01/1985
80152,S200000,00600,0600,P
80152,S200000,01600,0100,Y
80152,S200000,02200,0100,Y
80160,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80160,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80160,A000000,00300,0000,00300EMPLOYEE BENEFITS
80160,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80160,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80160,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80160,A000000,00700,0000,00700HOUSEKEEPING
80160,A000000,00800,0000,00800DIETARY
80160,A000000,00900,0000,00900NURSING ADMINISTRATION
80160,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80160,A000000,01100,0000,01100PHARMACY
80160,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80160,A000000,01300,0000,01300SOCIAL SERVICE
80160,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80160,A000000,01600,0000,01600SKILLED NURSING FACILITY
80160,A000000,01800,0000,01800NURSING FACILITY
80160,A000000,01900,0000,01900OTHER LONG TERM CARE
80160,A000000,02100,0000,02100RADIOLOGY
80160,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80160,A000000,02500,0000,02500PHYSICAL THERAPY
80160,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80160,A000000,02700,0000,02700SPEECH PATHOLOGY
80160,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80160,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80160,A000000,03200,0000,03200SUPPORT SURFACES
80160,A000000,04800,0000,04800AMBULANCE
80160,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80160,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80160,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80160,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
80160,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80160,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80160,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80160,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80160,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
80160,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80160,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
80160,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80160,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80160,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80160,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80160,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80160,E10A180,00301,0100,01/09/1998
80160,E10A180,00302,0100,05/11/1998
80160,S000000,00100,0200,11/30/1998
80160,S200000,00100,0100,573 BOYLE AVENUE
80160,S200000,00200,0100,LOS ANGELES
80160,S200000,00200,0200,CA
80160,S200000,00200,0300,90033-
80160,S200000,00300,0100,LOS ANGELES
80160,S200000,00400,0100,HOLLENBECK HOME FOR THE AGED
80160,S200000,00400,0200,055115
80160,S200000,00400,0300,07/01/1966
80160,S200000,00400,0500,O
80160,S200000,01600,0100,Y
80160,S200000,04300,0100,Y
80167,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80167,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80167,A000000,00300,0000,00300EMPLOYEE BENEFITS
80167,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80167,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80167,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80167,A000000,00700,0000,00700HOUSEKEEPING
80167,A000000,00800,0000,00800DIETARY
80167,A000000,00900,0000,00900NURSING ADMINISTRATION
80167,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80167,A000000,01300,0000,01300SOCIAL SERVICE
80167,A000000,01600,0000,01600SKILLED NURSING FACILITY
80167,A000000,01800,0000,01800NURSING FACILITY
80167,A000000,01900,0000,01900OTHER LONG TERM CARE
80167,A000000,02100,0000,02100RADIOLOGY
80167,A000000,02200,0000,02200LABORATORY
80167,A000000,02300,0000,02300INTRAVENOUS THERAPY
80167,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80167,A000000,02500,0000,02500PHYSICAL THERAPY
80167,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80167,A000000,02700,0000,02700SPEECH PATHOLOGY
80167,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80167,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80167,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80167,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80167,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80167,A000000,05300,0000,05300INTEREST EXPENSE
80167,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80167,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80167,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80167,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80167,A000000,06200,0000,06200PATIENTS LAUNDRY
80167,A81000A,00100,0100,Y
80167,A81000B,00100,0300,CAPITAL H/O COST-BLD-FIX
80167,A81000B,00200,0300,CAPITAL H/O COST-MOVE EQU
80167,A81000B,00300,0300,HOME OFFICE COST
80167,A81000B,00400,0300,RELATED PARTY COST
80167,A81000B,00500,0300,CONTRACTED PHYSICAL THERA
80167,A81000B,00600,0300,CONTRACTED OCCUP THERAPY
80167,A81000B,00700,0300,CONTRACTED SPEECH THERAPY
80167,A81000B,00800,0300,CONTRACTED RESP THERAPY
80167,A81000B,00900,0300,MEDICAL SUPPLIES CHARGED
80167,A81000C,00100,0100,B
80167,A81000C,00100,0200,SUNRISE HEALTHCARE CORP
80167,A81000C,00100,0400,SUN HEALTHCARE GROUP
80167,A81000C,00100,0600,LONG TERM CARE FACILITIES
80167,A81000C,00200,0100,G
80167,A81000C,00200,0200,ANDREW L TURNER
80167,A81000C,00200,0400,SUN HEALTHCARE GROUP
80167,A81000C,00200,0600,CEO  COB
80167,A81000C,00300,0100,G
80167,A81000C,00300,0200,SUNSCRIPT PHARMACIES
80167,A81000C,00300,0400,SUN HEALTHCARE GROUP
80167,A81000C,00300,0600,INSTITUTIONAL PHARMACY
80167,A81000C,00400,0100,G
80167,A81000C,00400,0200,GOLAN HEALTHCARE GROUP
80167,A81000C,00400,0400,SUN HEALTHCARE GROUP
80167,A81000C,00400,0600,HEALTH CARE
80167,A81000C,00500,0100,B
80167,A81000C,00500,0200,SUN ALLIANCE HEALTHCARE
80167,A81000C,00500,0400,SUN HEALTHCARE GROUP
80167,A81000C,00500,0600,HEALTH CARE
80167,A81000C,00600,0100,G
80167,A81000C,00600,0200,SUNCARE RESPIRATORY SERV
80167,A81000C,00600,0400,SUN HEALTHCARE GROUP
80167,A81000C,00600,0600,HEALTH CARE
80167,A81000C,00700,0100,G
80167,A81000C,00700,0200,SUNDANCE REHABILITATION
80167,A81000C,00700,0400,SUN HEALTHCARE GROUP
80167,A81000C,00700,0600,HEALTH CARE
80167,A81000C,00800,0100,G
80167,A81000C,00800,0200,SUNCHOICE MEDICAL SUPPLY
80167,A81000C,00800,0400,SUN HEALTHCARE GROUP
80167,A81000C,00800,0600,HEALTH CARE
80167,A81000C,00900,0100,G
80167,A81000C,00900,0200,SUNQUEST CONSULTING  INC
80167,A81000C,00900,0400,SUN HEALTHCARE GROUP
80167,A81000C,00900,0600,PHYSICAL THERAPY
80167,A81000C,01000,0100,B
80167,A81000C,01000,0200,SEE ATTACHED LIST
80167,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
80167,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
80167,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
80167,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80167,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
80167,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
80167,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
80167,B100000,00000,0850,00000PATIENT DA  :DIETARY
80167,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
80167,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
80167,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
80167,S000000,00100,0200,06/08/1998
80167,S200000,00100,0100,751 SAN PEDRO TERRACE RD
80167,S200000,00200,0100,PACIFICA
80167,S200000,00200,0200,CA
80167,S200000,00200,0300,94044
80167,S200000,00300,0100,SAN MATEO
80167,S200000,00400,0100,LINDA MAR HEALTHCARE & REHAB CENTER
80167,S200000,00400,0200,055116
80167,S200000,00400,0300,07/01/1987
80167,S200000,00400,0500,O
80167,S200000,01600,0100,Y
80183,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80183,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80183,A000000,00300,0000,00300EMPLOYEE BENEFITS
80183,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80183,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80183,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80183,A000000,00700,0000,00700HOUSEKEEPING
80183,A000000,00800,0000,00800DIETARY
80183,A000000,00900,0000,00900NURSING ADMINISTRATION
80183,A000000,01100,0000,01100PHARMACY
80183,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80183,A000000,01300,0000,01300SOCIAL SERVICE
80183,A000000,01350,0000,01500ACTIVITIES
80183,A000000,01600,0000,01600SKILLED NURSING FACILITY
80183,A000000,01800,0000,01800NURSING FACILITY
80183,A000000,02100,0000,02100RADIOLOGY
80183,A000000,02200,0000,02200LABORATORY
80183,A000000,02300,0000,02300INTRAVENOUS THERAPY
80183,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80183,A000000,02500,0000,02500PHYSICAL THERAPY
80183,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80183,A000000,02700,0000,02700SPEECH PATHOLOGY
80183,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80183,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80183,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80183,A000000,05300,0000,05300INTEREST EXPENSE
80183,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80183,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80183,A81000A,00100,0100,Y
80183,A81000B,00100,0300,HOME OFFICE - CAPITAL
80183,A81000B,00200,0300,HOME OFFICE - A&G
80183,A81000B,00300,0300,HOME OFFICE - THERAPY
80183,A81000B,00400,0300,HOME OFFICE - THERAPY
80183,A81000B,00500,0300,HOME OFFICE - THERAPY
80183,A81000B,00600,0300,HOME OFFICE - THERAPY
80183,A81000B,00700,0300,HOME OFFICE - THERAPY
80183,A81000C,00100,0100,C
80183,A81000C,00100,0200,GRANCARE  INC.
80183,A81000C,00200,0100,G
80183,A81000C,00200,0400,GCI ANCILLARY
80183,A81000C,00300,0100,G
80183,A81000C,00300,0400,TMI ANCILLARY
80183,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80183,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80183,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80183,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80183,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80183,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80183,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80183,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80183,B100000,00000,0950,00000TIME NRSING HRS :NURSING ADMINISTRA
80183,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80183,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
80183,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80183,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
80183,E10A180,00301,0100,06/02/1998
80183,E10A180,00350,0100,06/02/1998
80183,S000000,00100,0200,06/01/1998
80183,S200000,00100,0100,466 FLAGSHIP ROAD
80183,S200000,00200,0100,NEWPORT BEACH
80183,S200000,00200,0200,CA
80183,S200000,00200,0300,92663-3635
80183,S200000,00300,0100,ORANGE
80183,S200000,00400,0100,FLAGSHIP HEALTHCARE CENTER
80183,S200000,00400,0200,055121
80183,S200000,00400,0300,01/01/1980
80183,S200000,00400,0500,O
80183,S200000,00600,0200,055121
80183,S200000,00600,0300,01/01/1980
80183,S200000,01600,0100,Y
80189,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80189,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80189,A000000,00300,0000,00300EMPLOYEE BENEFITS
80189,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80189,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80189,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80189,A000000,00700,0000,00700HOUSEKEEPING
80189,A000000,00800,0000,00800DIETARY
80189,A000000,00900,0000,00900NURSING ADMINISTRATION
80189,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80189,A000000,01300,0000,01300SOCIAL SERVICE
80189,A000000,01600,0000,01600SKILLED NURSING FACILITY
80189,A000000,01800,0000,01800NURSING FACILITY
80189,A000000,02100,0000,02100RADIOLOGY
80189,A000000,02200,0000,02200LABORATORY
80189,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80189,A000000,02500,0000,02500PHYSICAL THERAPY
80189,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80189,A000000,02700,0000,02700SPEECH PATHOLOGY
80189,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80189,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80189,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80189,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80189,A81000A,00100,0100,Y
80189,A81000B,00100,0300,CAP.H/O COST-BLDG&FIXTURE
80189,A81000B,00200,0300,CAP.H/O COST-MVBLE EQUIP
80189,A81000B,00300,0300,A&G EXP.-HOME OFFICE COST
80189,A81000B,00400,0300,A&G EXP.-RELATED PARTY
80189,A81000B,00500,0300,RESP. THERAPY
80189,A81000B,00600,0300,PHYSICAL THERAPY
80189,A81000B,00700,0300,OCCUPATIONAL THERAPY
80189,A81000B,00800,0300,SPEECH THERAPY
80189,A81000B,00900,0300,MEDICAL SUPPLIES CHARGED
80189,A81000B,01000,0300,PHARMACY COST
80189,A81000C,00100,0100,B
80189,A81000C,00100,0200,SUNRISE & REGENCY
80189,A81000C,00100,0400,SHG  INC.
80189,A81000C,00100,0600,HEALTH CARE
80189,A81000C,00200,0100,G
80189,A81000C,00200,0200,ANDREW L. TURNER
80189,A81000C,00200,0400,SHG  INC.
80189,A81000C,00200,0600,CEO  COB
80189,A81000C,00300,0100,G
80189,A81000C,00300,0200,SUNSCRIPT PHARMACY CORP.
80189,A81000C,00300,0400,SHG  INC.
80189,A81000C,00300,0600,HEALTH CARE
80189,A81000C,00400,0100,G
80189,A81000C,00400,0200,GOLAN HEALTHCARE GROUP
80189,A81000C,00400,0400,SHG  INC.
80189,A81000C,00400,0600,HEALTH CARE
80189,A81000C,00500,0100,G
80189,A81000C,00500,0200,SUNALLIANCE HEALTHCARE
80189,A81000C,00500,0400,SHG  INC.
80189,A81000C,00500,0600,HEALTH CARE
80189,A81000C,00600,0100,G
80189,A81000C,00600,0200,SUNCARE RESPIRATORY SVCS
80189,A81000C,00600,0400,SHG  INC.
80189,A81000C,00600,0600,HEALTH CARE
80189,A81000C,00700,0100,G
80189,A81000C,00700,0200,SUNDANCE REHABILITATION
80189,A81000C,00700,0400,SHG  INC.
80189,A81000C,00700,0600,HEALTH CARE
80189,A81000C,00800,0100,G
80189,A81000C,00800,0200,SUNCHOICE MEDIAL SUPPLY
80189,A81000C,00800,0400,SHG  INC.
80189,A81000C,00800,0600,HEALTH CARE
80189,A81000C,00900,0100,G
80189,A81000C,00900,0200,SUNQUEST CONSULTING  INC.
80189,A81000C,00900,0400,SHG  INC.
80189,A81000C,00900,0600,PT  ST & OT SERVICES
80189,A81000C,01000,0100,G
80189,A81000C,01000,0200,SOUTHCOAST REHABILITATION
80189,A81000C,01000,0400,SHG  INC.
80189,A81000C,01000,0600,HEALTH CARE
80189,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
80189,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
80189,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
80189,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80189,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
80189,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
80189,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
80189,B100000,00000,0850,00000PATIENT DA  :DIETARY
80189,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
80189,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
80189,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80189,S000000,00100,0200,06/15/1998
80189,S200000,00100,0100,12000 MT. VERNON AVE.
80189,S200000,00200,0100,GRAND TERRANCE
80189,S200000,00200,0200,CA
80189,S200000,00200,0300,92313
80189,S200000,00300,0100,SAN BERNARDINO
80189,S200000,00400,0100,GRAND TERRACE CONVALESCENT HOSPITAL
80189,S200000,00400,0200,055129
80189,S200000,00400,0300,07/01/1987
80189,S200000,00400,0500,O
80189,S200000,01600,0100,Y
80192,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80192,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80192,A000000,00300,0000,00300EMPLOYEE BENEFITS
80192,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80192,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80192,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80192,A000000,00700,0000,00700HOUSEKEEPING
80192,A000000,00800,0000,00800DIETARY
80192,A000000,00900,0000,00900NURSING ADMINISTRATION
80192,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80192,A000000,01100,0000,01100PHARMACY
80192,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80192,A000000,01300,0000,01300SOCIAL SERVICE
80192,A000000,01350,0000,01500OTHER GENERAL SERVICES
80192,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80192,A000000,01600,0000,01600SKILLED NURSING FACILITY
80192,A000000,01800,0000,01800NURSING FACILITY
80192,A000000,01900,0000,01900OTHER LONG TERM CARE
80192,A000000,02100,0000,02100RADIOLOGY
80192,A000000,02200,0000,02200LABORATORY
80192,A000000,02300,0000,02300INTRAVENOUS THERAPY
80192,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80192,A000000,02500,0000,02500PHYSICAL THERAPY
80192,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80192,A000000,02700,0000,02700SPEECH PATHOLOGY
80192,A000000,02800,0000,02800ELECTROCARDIOLOGY
80192,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80192,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80192,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80192,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80192,A000000,03200,0000,03200SUPPORT SURFACES
80192,A000000,03400,0000,03400CLINIC
80192,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80192,A000000,03500,0000,03500RURAL HEALTH CLINIC
80192,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80192,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80192,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80192,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80192,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80192,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80192,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80192,A000000,04400,0000,04400DME RENTED - HHA
80192,A000000,04500,0000,04500DME SOLD - HHA
80192,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80192,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80192,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80192,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80192,A000000,05000,0000,05000CORF
80192,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80192,A000000,05300,0000,05300INTEREST EXPENSE
80192,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80192,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80192,A000000,05500,0000,05500HOSPICE
80192,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80192,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80192,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80192,A000000,06100,0000,06100NONPAID WORKERS
80192,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80192,A000000,06200,0000,06200PATIENTS LAUNDRY
80192,A81000A,00100,0100,Y
80192,A81000B,00100,0300,MANAGEMENT FEE
80192,A81000B,00200,0300,HOME OFFICE COSTS
80192,A81000B,00300,0300,HOME OFFICE-EQUIPMENT
80192,A81000B,00400,0300,INTEREST EXPENSE
80192,A81000B,00500,0300,HOME OFFICE-INTEREST
80192,A81000C,00100,0100,B
80192,A81000C,00100,0200,TIMBERLAKE-FORREST  INC.
80192,A81000C,00100,0400,MISSION VILLA CONV. HOSP
80192,A81000C,00100,0600,SNF
80192,A81000C,00200,0400,CALIFORNIA CONV. HOSPITAL
80192,A81000C,00200,0600,SNF
80192,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80192,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80192,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80192,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80192,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80192,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80192,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
80192,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80192,B100000,00000,0950,00000DIRECT NUR G LABOR:NURSING ADMINIST
80192,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80192,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80192,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80192,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80192,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80192,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80192,S000000,00100,0200,05/22/1998
80192,S200000,00100,0100,1133 S. VAN NESS AVENUE
80192,S200000,00200,0100,SAN FRANCISCO
80192,S200000,00200,0200,CA
80192,S200000,00200,0300,94110
80192,S200000,00300,0100,SAN FRANCISCO
80192,S200000,00400,0100,SHEFFIELD CONVALESCENT HOSPITAL
80192,S200000,00400,0200,055132
80192,S200000,00400,0300,01/01/1967
80192,S200000,00400,0500,P
80192,S200000,01500,0100,Y
80198,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80198,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80198,A000000,00300,0000,00300EMPLOYEE BENEFITS
80198,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80198,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80198,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80198,A000000,00700,0000,00700HOUSEKEEPING
80198,A000000,00800,0000,00800DIETARY
80198,A000000,00900,0000,00900NURSING ADMINISTRATION
80198,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80198,A000000,01100,0000,01100PHARMACY
80198,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80198,A000000,01300,0000,01300SOCIAL SERVICE
80198,A000000,01350,0000,01500OTHER GENERAL SERVICES
80198,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80198,A000000,01600,0000,01600SKILLED NURSING FACILITY
80198,A000000,01800,0000,01800NURSING FACILITY
80198,A000000,01900,0000,01900OTHER LONG TERM CARE
80198,A000000,02100,0000,02100RADIOLOGY
80198,A000000,02200,0000,02200LABORATORY
80198,A000000,02300,0000,02300INTRAVENOUS THERAPY
80198,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80198,A000000,02500,0000,02500PHYSICAL THERAPY
80198,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80198,A000000,02700,0000,02700SPEECH PATHOLOGY
80198,A000000,02800,0000,02800ELECTROCARDIOLOGY
80198,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80198,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80198,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80198,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80198,A000000,03200,0000,03200SUPPORT SURFACES
80198,A000000,03400,0000,03400CLINIC
80198,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80198,A000000,03500,0000,03500RURAL HEALTH CLINIC
80198,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80198,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80198,A000000,05000,0000,05000CORF
80198,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80198,A000000,05300,0000,05300INTEREST EXPENSE
80198,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80198,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80198,A000000,05500,0000,05500HOSPICE
80198,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80198,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80198,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80198,A000000,06100,0000,06100NONPAID WORKERS
80198,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80198,A000000,06200,0000,06200PATIENTS LAUNDRY
80198,A81000A,00100,0100,Y
80198,A81000B,00100,0300,MANAGEMENT FEES
80198,A81000C,00100,0100,B
80198,A81000C,00100,0200,NORTH AMERICAN HEALTHCARE
80198,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80198,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
80198,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80198,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80198,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80198,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80198,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
80198,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80198,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
80198,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80198,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80198,B100000,00000,1250,00000GROSS REVE NUES :MEDICAL RECORDS &
80198,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80198,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80198,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80198,E10A180,00301,0100,07/31/1997
80198,S000000,00100,0200,05/14/1998
80198,S200000,00100,0100,11900 RAMONA BLVD.
80198,S200000,00200,0100,EL MONTE
80198,S200000,00200,0200,CA
80198,S200000,00200,0300,91732
80198,S200000,00300,0100,LOS ANGELES
80198,S200000,00400,0100,RAMONA CARE CENTER
80198,S200000,00400,0200,055141
80198,S200000,00400,0300,01/01/1990
80198,S200000,00400,0500,O
80198,S200000,01600,0100,Y
80207,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80207,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80207,A000000,00300,0000,00300EMPLOYEE BENEFITS
80207,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80207,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80207,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80207,A000000,00700,0000,00700HOUSEKEEPING
80207,A000000,00800,0000,00800DIETARY
80207,A000000,00900,0000,00900NURSING ADMINISTRATION
80207,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80207,A000000,01300,0000,01300SOCIAL SERVICE
80207,A000000,01600,0000,01600SKILLED NURSING FACILITY
80207,A000000,01800,0000,01800NURSING FACILITY
80207,A000000,02100,0000,02100RADIOLOGY
80207,A000000,02200,0000,02200LABORATORY
80207,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80207,A000000,02500,0000,02500PHYSICAL THERAPY
80207,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80207,A000000,02700,0000,02700SPEECH PATHOLOGY
80207,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80207,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80207,A000000,05300,0000,05300INTEREST EXPENSE
80207,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80207,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80207,A81000A,00100,0100,Y
80207,A81000B,00100,0300,BUILDING LEASE
80207,A81000B,00200,0300,MANAGEMET FEES
80207,A81000B,00300,0300,HOME OFFICE BUILDING COST
80207,A81000B,00400,0300,HOME OFFICE EQUIPMENT COS
80207,A81000C,00100,0100,B
80207,A81000C,00100,0200,HEALTH CARE MANAGEMENT
80207,A81000C,00100,0400,MADERA REHAB & CONV CNTR
80207,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80207,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80207,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80207,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80207,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80207,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80207,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80207,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80207,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
80207,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
80207,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
80207,E10A180,00301,0100,06/19/1997
80207,S000000,00100,0200,06/02/1998
80207,S200000,00100,0100,517 SOUTH A STREET
80207,S200000,00200,0100,MADERA
80207,S200000,00200,0200,CA
80207,S200000,00200,0300,93638
80207,S200000,00300,0100,MADERA
80207,S200000,00400,0100,MADERA REHAB AND CONVALESCENT CTR
80207,S200000,00400,0200,055147
80207,S200000,00400,0300,07/01/1966
80207,S200000,00400,0500,O
80207,S200000,01600,0100,Y
80216,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80216,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80216,A000000,00300,0000,00300EMPLOYEE BENEFITS
80216,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80216,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80216,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80216,A000000,00700,0000,00700HOUSEKEEPING
80216,A000000,00800,0000,00800DIETARY
80216,A000000,00900,0000,00900NURSING ADMINISTRATION
80216,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80216,A000000,01300,0000,01300SOCIAL SERVICE
80216,A000000,01600,0000,01600SKILLED NURSING FACILITY
80216,A000000,01800,0000,01800NURSING FACILITY
80216,A000000,02100,0000,02100RADIOLOGY
80216,A000000,02200,0000,02200LABORATORY
80216,A000000,02300,0000,02300INTRAVENOUS THERAPY
80216,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80216,A000000,02500,0000,02500PHYSICAL THERAPY
80216,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80216,A000000,02700,0000,02700SPEECH PATHOLOGY
80216,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80216,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80216,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
80216,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80216,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80216,A81000A,00100,0100,Y
80216,A81000B,00100,0300,MANAGEMENT FEES
80216,A81000B,00200,0300,HOME OFFFICE BLDG
80216,A81000B,00300,0300,HOME OFFICE EQUIP
80216,A81000B,00400,0300,BLDG RENT
80216,A81000B,00500,0300,BLDG DEPR
80216,A81000B,00600,0300,BLDG INTEREST
80216,A81000B,00700,0300,AMORT
80216,A81000B,00800,0300,O.T. EXPENSE
80216,A81000B,00900,0300,S.T. EXPENSE
80216,A81000C,00100,0100,B
80216,A81000C,00100,0200,ROBERT & SHEILA SNUKAL
80216,A81000C,00100,0400,FOUNTAIN VIEW MANAGEMENT
80216,A81000C,00100,0600,MANAGEMENT COMPANY
80216,A81000C,00200,0100,B
80216,A81000C,00200,0200,ROBERT & SHEILA SNUKAL
80216,A81000C,00200,0400,GRANVIEW REALTY
80216,A81000C,00200,0600,REALTY COMPANY
80216,A81000C,00300,0100,B
80216,A81000C,00300,0200,ROBERT & SHEILA SNUKAL
80216,A81000C,00300,0400,LOCOMOTION THERAPY
80216,A81000C,00300,0600,THERAPY COMPANY
80216,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80216,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80216,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80216,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80216,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80216,B100000,00000,0600,00000POUNDSA OF LAUNDRY :LAUNDRY & LINEN
80216,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80216,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80216,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
80216,B100000,00000,1250,00000 ACCUM. COST :MEDICAL RECORDS & LIB
80216,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
80216,E10A180,00301,0100,06/05/1997
80216,S000000,00100,0200,05/29/1998
80216,S200000,00100,0100,1035 BEVERLY BLVD.
80216,S200000,00200,0100,MONTEBELLO
80216,S200000,00200,0200,CA
80216,S200000,00200,0300,90640
80216,S200000,00300,0100,LOS ANGELES
80216,S200000,00400,0100,MONTEBELLO CONVALESCENT HOSPITAL
80216,S200000,00400,0200,055153
80216,S200000,00400,0300,06/01/1990
80216,S200000,00400,0500,O
80216,S200000,00400,0600,O
80216,S200000,00600,0200,055153
80216,S200000,00600,0300,06/01/1990
80216,S200000,00600,0600,P
80216,S200000,01600,0100,Y
80216,S200000,02100,0100,E
80216,S200000,02200,0100,Y
80224,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80224,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80224,A000000,00300,0000,00300EMPLOYEE BENEFITS
80224,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80224,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80224,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80224,A000000,00700,0000,00700HOUSEKEEPING
80224,A000000,00800,0000,00800DIETARY
80224,A000000,00900,0000,00900NURSING ADMINISTRATION
80224,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80224,A000000,01300,0000,01300SOCIAL SERVICE
80224,A000000,01600,0000,01600SKILLED NURSING FACILITY
80224,A000000,01800,0000,01800NURSING FACILITY
80224,A000000,02100,0000,02100RADIOLOGY
80224,A000000,02200,0000,02200LABORATORY
80224,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80224,A000000,02500,0000,02500PHYSICAL THERAPY
80224,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80224,A000000,02700,0000,02700SPEECH PATHOLOGY
80224,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80224,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80224,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80224,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80224,A81000A,00100,0100,Y
80224,A81000B,00100,0300,CAP.H/O COST-BLDG&FIXTRE
80224,A81000B,00200,0300,CAP.H/O COST-MVABLE EQUIP
80224,A81000B,00300,0300,HOME OFFICE COST
80224,A81000B,00400,0300,RELATED PARTY COST
80224,A81000B,00500,0300,CONTRACTED RESP. THERAPY
80224,A81000B,00600,0300,PHYSICAL THERAPY
80224,A81000B,00700,0300,OCCUPATIONAL THERAPY
80224,A81000B,00800,0300,SPEECH THERAPY
80224,A81000B,00900,0300,MEDICAL SUPPLIES CHARGED
80224,A81000B,01000,0300,PHARMACY COST
80224,A81000C,00100,0100,B
80224,A81000C,00100,0200,SUNRISE & REGENCY
80224,A81000C,00100,0400,SHG  INC.
80224,A81000C,00100,0600,HEALTH CARE
80224,A81000C,00200,0100,G
80224,A81000C,00200,0200,ANDREW L. TURNER
80224,A81000C,00200,0400,SHG  INC.
80224,A81000C,00200,0600,HEALTH CARE
80224,A81000C,00300,0100,G
80224,A81000C,00300,0200,SUNSCRIPT PHARMACY CORP.
80224,A81000C,00300,0400,SHG  INC.
80224,A81000C,00300,0600,HEALTH CARE
80224,A81000C,00400,0100,G
80224,A81000C,00400,0200,GOLAN HEALTHCARE GROUP
80224,A81000C,00400,0400,SHG  INC.
80224,A81000C,00400,0600,HEALTH CARE
80224,A81000C,00500,0100,G
80224,A81000C,00500,0200,SUNALLIANCE HEALTHCARE
80224,A81000C,00500,0400,SHG  INC.
80224,A81000C,00500,0600,HEALTH CARE
80224,A81000C,00600,0100,G
80224,A81000C,00600,0200,SUNCARE RESPIRATORY SVCS
80224,A81000C,00600,0400,SHG  INC.
80224,A81000C,00600,0600,HEALTH CARE
80224,A81000C,00700,0100,G
80224,A81000C,00700,0200,SUNDANCE REHABILIATION
80224,A81000C,00700,0400,SHG  INC.
80224,A81000C,00700,0600,HEALTH CARE
80224,A81000C,00800,0100,G
80224,A81000C,00800,0200,SUNCHOICE MEDICAL SUPPLY
80224,A81000C,00800,0400,SHG  INC.
80224,A81000C,00800,0600,HEALTH CARE
80224,A81000C,00900,0100,G
80224,A81000C,00900,0200,SUNQUEST CONSULTING  INC.
80224,A81000C,00900,0400,SHG  INC.
80224,A81000C,00900,0600,PT  ST  & OT SERVICES
80224,A81000C,01000,0100,G
80224,A81000C,01000,0200,SOUTHCOAST REHABILITATION
80224,A81000C,01000,0400,SHG  INC.
80224,A81000C,01000,0600,HEALTH CARE
80224,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
80224,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
80224,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
80224,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80224,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
80224,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
80224,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
80224,B100000,00000,0850,00000PATIENT DA  :DIETARY
80224,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
80224,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
80224,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80224,S000000,00100,0200,06/05/1998
80224,S200000,00100,0100,1330 17TH STREET
80224,S200000,00200,0100,SANTA MONICA
80224,S200000,00200,0200,CA
80224,S200000,00200,0300,90404
80224,S200000,00300,0100,LOS ANGELES
80224,S200000,00400,0100,ARIZONA NURSING CENTER
80224,S200000,00400,0200,055155
80224,S200000,00400,0300,06/01/1979
80224,S200000,00400,0500,O
80224,S200000,01600,0100,Y
80227,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80227,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80227,A000000,00300,0000,00300EMPLOYEE BENEFITS
80227,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80227,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80227,A000000,00700,0000,00700HOUSEKEEPING
80227,A000000,00800,0000,00800DIETARY
80227,A000000,00900,0000,00900NURSING ADMINISTRATION
80227,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80227,A000000,01300,0000,01300SOCIAL SERVICE
80227,A000000,01600,0000,01600SKILLED NURSING FACILITY
80227,A000000,02100,0000,02100RADIOLOGY
80227,A000000,02500,0000,02500PHYSICAL THERAPY
80227,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80227,A000000,02700,0000,02700SPEECH PATHOLOGY
80227,A000000,02800,0000,02800ELECTROCARDIOLOGY
80227,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80227,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80227,A81000A,00100,0100,Y
80227,A81000B,00100,0300,ACCTING & MGMT FEES
80227,A81000B,00200,0300,ACCTING & MGMT FEES
80227,A81000C,00100,0100,B
80227,A81000C,00100,0200,EPSICOPAL HOMES FOUNDATIO
80227,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80227,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80227,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80227,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80227,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80227,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80227,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80227,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
80227,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80227,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80227,S000000,00100,0200,12/07/1998
80227,S200000,00100,0100,100 BAY PLACE
80227,S200000,00200,0100,OAKLAND
80227,S200000,00200,0200,CA
80227,S200000,00200,0300,94610
80227,S200000,00300,0100,ALAMEDA
80227,S200000,00400,0100,ST. PAULS TOWERS
80227,S200000,00400,0200,055156
80227,S200000,00400,0300,12/16/1966
80227,S200000,00400,0500,O
80227,S200000,01700,0100,Y
80235,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80235,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80235,A000000,00300,0000,00300EMPLOYEE BENEFITS
80235,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80235,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80235,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80235,A000000,00700,0000,00700HOUSEKEEPING
80235,A000000,00800,0000,00800DIETARY
80235,A000000,00900,0000,00900NURSING ADMINISTRATION
80235,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80235,A000000,01100,0000,01100PHARMACY
80235,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80235,A000000,01300,0000,01300SOCIAL SERVICE
80235,A000000,01350,0000,01500OTHER GENERAL SERVICES
80235,A000000,01600,0000,01600SKILLED NURSING FACILITY
80235,A000000,01800,0000,01800NURSING FACILITY
80235,A000000,01900,0000,01900OTHER LONG TERM CARE
80235,A000000,02100,0000,02100RADIOLOGY
80235,A000000,02200,0000,02200LABORATORY
80235,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80235,A000000,02500,0000,02500PHYSICAL THERAPY
80235,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80235,A000000,02700,0000,02700SPEECH PATHOLOGY
80235,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80235,A000000,02901,0000,02901COMPLEX MEDICAL EQUIPMENT
80235,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80235,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80235,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80235,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80235,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80235,A81000A,00100,0100,Y
80235,A81000B,00100,0300,MANAGEMENT FEE
80235,A81000B,00200,0300,CAPITAL
80235,A81000B,00300,0300,DATA PROCESSING FEE
80235,A81000B,00400,0300,P T MANAGEMENT FEE
80235,A81000B,00500,0300,O T MANAGEMENT FEE
80235,A81000B,00600,0300,S T MANAGEMENT FEE
80235,A81000C,00100,0100,A
80235,A81000C,00100,0200,COUNTRY VILLA HEALTH
80235,A81000C,00100,0400,SERVICES
80235,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
80235,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
80235,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
80235,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80235,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
80235,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
80235,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
80235,B100000,00000,0800,00000 MEALS SERVED :DIETARY
80235,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
80235,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI
80235,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY
80235,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
80235,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
80235,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80235,E10A180,00301,0100,05/20/1997
80235,E10A180,00302,0100,10/01/1997
80235,S000000,00100,0200,04/13/1998
80235,S200000,00100,0100,5916 W. PICO BOULEVARD
80235,S200000,00200,0100,LOS ANGELES
80235,S200000,00200,0200,CA
80235,S200000,00200,0300,90035
80235,S200000,00300,0100,LOS ANGELES
80235,S200000,00400,0100,COUNTRY VILLA PAVILION
80235,S200000,00400,0200,055160
80235,S200000,00400,0300,01/01/1969
80235,S200000,00400,0500,O
80235,S200000,01600,0100,Y
80235,S200000,02200,0100,Y
80245,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80245,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80245,A000000,00300,0000,00300EMPLOYEE BENEFITS
80245,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80245,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80245,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80245,A000000,00700,0000,00700HOUSEKEEPING
80245,A000000,00800,0000,00800DIETARY
80245,A000000,00900,0000,00900NURSING ADMINISTRATION
80245,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80245,A000000,01300,0000,01300SOCIAL SERVICE
80245,A000000,01600,0000,01600SKILLED NURSING FACILITY
80245,A000000,01800,0000,01800NURSING FACILITY
80245,A000000,02100,0000,02100RADIOLOGY
80245,A000000,02200,0000,02200LABORATORY
80245,A000000,02300,0000,02300INTRAVENOUS THERAPY
80245,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80245,A000000,02500,0000,02500PHYSICAL THERAPY
80245,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80245,A000000,02700,0000,02700SPEECH PATHOLOGY
80245,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80245,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80245,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80245,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80245,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80245,A81000A,00100,0100,Y
80245,A81000B,00100,0300,MANAGEMENT FEES
80245,A81000B,00200,0300,H.O. BLDG
80245,A81000B,00300,0300,H.O. EQUIPMENT
80245,A81000B,00400,0300,BUILDING LEASE
80245,A81000B,00500,0300,BLDG DEPRECIATION
80245,A81000B,00600,0300,BLDG INTEREST
80245,A81000B,00700,0300,TAXES & LICENSES
80245,A81000B,00800,0300,OCCUPATIONAL THERAPY
80245,A81000B,00900,0300,SPEECH THERAPY
80245,A81000C,00100,0100,B
80245,A81000C,00100,0200,ROBERT & SHEILA SNUKAL
80245,A81000C,00100,0400,FOUNTAIN VIEW MANAGEMENT
80245,A81000C,00100,0600,MANAGEMENT COMPANY
80245,A81000C,00200,0100,B
80245,A81000C,00200,0200,ROBERT & SHEILA SNUKAL
80245,A81000C,00200,0400,SYCAMORE PARK REALTY
80245,A81000C,00200,0600,PROPERTY HOLDINGS
80245,A81000C,00300,0100,B
80245,A81000C,00300,0200,ROBERT & SHEILA SNUKAL
80245,A81000C,00300,0400,LOCOMOTION THERAPY
80245,A81000C,00300,0600,THERAPY COMPANY
80245,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80245,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80245,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80245,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80245,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80245,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80245,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80245,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80245,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
80245,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
80245,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
80245,E10A180,00301,0100,06/04/1997
80245,S000000,00100,0200,05/29/1998
80245,S200000,00100,0100,4585 N. FIGUEROA
80245,S200000,00200,0100,LOS ANGELES
80245,S200000,00200,0200,CA
80245,S200000,00200,0300,90065
80245,S200000,00300,0100,LOS ANGELES
80245,S200000,00400,0100,SYCAMORE PARK CONVALESCENT HOSPITAL
80245,S200000,00400,0200,055163
80245,S200000,00400,0300,07/01/1985
80245,S200000,00400,0500,O
80245,S200000,00600,0200,055163
80245,S200000,00600,0300,07/01/1985
80252,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80252,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80252,A000000,00300,0000,00300EMPLOYEE BENEFITS
80252,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80252,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80252,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80252,A000000,00700,0000,00700HOUSEKEEPING
80252,A000000,00800,0000,00800DIETARY
80252,A000000,00900,0000,00900NURSING ADMINISTRATION
80252,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80252,A000000,01300,0000,01300SOCIAL SERVICE
80252,A000000,01350,0000,01500EDUCATION
80252,A000000,01600,0000,01600SKILLED NURSING FACILITY
80252,A000000,01800,0000,01800NURSING FACILITY
80252,A000000,01900,0000,01900OTHER LONG TERM CARE
80252,A000000,02100,0000,02100RADIOLOGY
80252,A000000,02200,0000,02200LABORATORY
80252,A000000,02300,0000,02300INTRAVENOUS THERAPY
80252,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80252,A000000,02500,0000,02500PHYSICAL THERAPY
80252,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80252,A000000,02700,0000,02700SPEECH PATHOLOGY
80252,A000000,02800,0000,02800ELECTROCARDIOLOGY
80252,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80252,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80252,A000000,03050,0000,03300EQUIPMENT RENTAL
80252,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80252,A000000,03200,0000,03200SUPPORT SURFACES
80252,A000000,03400,0000,03400CLINIC
80252,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80252,A000000,03500,0000,03500RURAL HEALTH CLINIC
80252,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80252,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80252,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80252,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80252,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80252,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80252,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80252,A000000,04400,0000,04400DME RENTED - HHA
80252,A000000,04500,0000,04500DME SOLD - HHA
80252,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80252,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80252,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80252,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80252,A000000,05000,0000,05000CORF
80252,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80252,A000000,05300,0000,05300INTEREST EXPENSE
80252,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80252,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80252,A000000,05500,0000,05500HOSPICE
80252,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80252,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80252,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80252,A000000,06100,0000,06100NONPAID WORKERS
80252,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80252,A000000,06200,0000,06200PATIENTS LAUNDRY
80252,A81000A,00100,0100,Y
80252,A81000B,00100,0300,FACILITY LEASE
80252,A81000B,00200,0300,DEPRECIATION
80252,A81000B,00300,0300,INTEREST
80252,A81000B,00400,0300,HOME OFFICE COSTS
80252,A81000C,00100,0100,A
80252,A81000C,00100,0200,JACK MARKOVITZ
80252,A81000C,00100,0400,JK HEALTH CARE
80252,A81000C,00100,0600,LESSOR/HOME OFFICE
80252,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80252,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80252,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80252,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80252,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80252,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80252,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80252,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80252,B100000,00000,0950,00000ADMISSIONS   :NURSING ADMINISTRATIO
80252,B100000,00000,1250,00000ADMISSIONS   :MEDICAL RECORDS & LIB
80252,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80252,B100000,00000,1350,00000 ACCUM. COST :EDUCATION
80252,S000000,00100,0200,05/27/1998
80252,S200000,00100,0100,1037 W. VERNON AVENUE
80252,S200000,00200,0100,LOS ANGELES
80252,S200000,00200,0200,CA
80252,S200000,00200,0300,90037
80252,S200000,00300,0100,LOS ANGELES
80252,S200000,00400,0100,VERNON CONVALESCENT HOSPITAL
80252,S200000,00400,0200,055167
80252,S200000,00400,0300,01/01/1967
80252,S200000,00400,0500,P
80252,S200000,01600,0100,Y
80257,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80257,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80257,A000000,00300,0000,00300EMPLOYEE BENEFITS
80257,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80257,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80257,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80257,A000000,00700,0000,00700HOUSEKEEPING
80257,A000000,00800,0000,00800DIETARY
80257,A000000,00900,0000,00900NURSING ADMINISTRATION
80257,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80257,A000000,01300,0000,01300SOCIAL SERVICE
80257,A000000,01600,0000,01600SKILLED NURSING FACILITY
80257,A000000,01800,0000,01800NURSING FACILITY
80257,A000000,02100,0000,02100RADIOLOGY
80257,A000000,02200,0000,02200LABORATORY
80257,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80257,A000000,02500,0000,02500PHYSICAL THERAPY
80257,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80257,A000000,02700,0000,02700SPEECH PATHOLOGY
80257,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80257,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80257,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80257,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80257,A81000A,00100,0100,Y
80257,A81000B,00100,0300,CAP.REL.COSTS-BLDG&FIXTUR
80257,A81000B,00200,0300,CAP.REL.COSTS-MVBLE EQUIP
80257,A81000B,00300,0300,HOME OFFICE COST
80257,A81000B,00400,0300,RELATED PARTY
80257,A81000B,00500,0300,PHYSCIAL THERAPY
80257,A81000B,00600,0300,OCCUPATIONAL THERAPY
80257,A81000B,00700,0300,SPEECH THERAPY
80257,A81000B,00800,0300,OXYGEN(INHALATION)THERAPY
80257,A81000B,00900,0300,PHARMACY COST
80257,A81000B,01000,0300,MEDICAL SUPPLIES
80257,A81000C,00100,0100,B
80257,A81000C,00100,0200,SUNRISE & REGENCY
80257,A81000C,00100,0400,SHG  INC.
80257,A81000C,00100,0600,HEALTHCARE/MANAGEMENT
80257,A81000C,00200,0100,G
80257,A81000C,00200,0200,ANDREW L. TURNER
80257,A81000C,00200,0400,SHG  INC.
80257,A81000C,00200,0600,CEO  COB
80257,A81000C,00300,0100,G
80257,A81000C,00300,0200,SUNSCRIPT PHARMACY
80257,A81000C,00300,0400,SHG  INC.
80257,A81000C,00300,0600,HEALTHCARE
80257,A81000C,00400,0100,G
80257,A81000C,00400,0200,GOLAN HEALTHCARE GROUP
80257,A81000C,00400,0400,SHG  INC.
80257,A81000C,00400,0600,HEALTHCARE
80257,A81000C,00500,0100,G
80257,A81000C,00500,0200,SUNALLIANCE HEALTHCARE
80257,A81000C,00500,0400,SHG  INC.
80257,A81000C,00500,0600,HEALTHCARE
80257,A81000C,00600,0100,G
80257,A81000C,00600,0200,SUNCARE RESPIATORY SVCS
80257,A81000C,00600,0400,SHG  INC.
80257,A81000C,00600,0600,HEALTHCARE
80257,A81000C,00700,0100,G
80257,A81000C,00700,0200,SUNDANCE REHABILITIATION
80257,A81000C,00700,0400,SHG  INC.
80257,A81000C,00700,0600,HEALTHCARE
80257,A81000C,00800,0100,G
80257,A81000C,00800,0200,SUNCHOICE MEDICAL SUPPLY
80257,A81000C,00800,0400,SHG  INC.
80257,A81000C,00800,0600,HEALTHCARE
80257,A81000C,00900,0100,G
80257,A81000C,00900,0200,SUNQUEST CONSULTING INC.
80257,A81000C,00900,0400,SHG  INC.
80257,A81000C,00900,0600,PT  OT & ST SERVICES
80257,A81000C,01000,0100,G
80257,A81000C,01000,0200,SOUTHCOAST REHABILITATION
80257,A81000C,01000,0400,SHG  INC.
80257,A81000C,01000,0600,PT  OT & ST SERVICES
80257,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
80257,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
80257,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
80257,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80257,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
80257,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
80257,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
80257,B100000,00000,0850,00000PATIENT DA  :DIETARY
80257,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
80257,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
80257,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
80257,S000000,00100,0200,06/15/1998
80257,S200000,00100,0100,9140 VERNER ST.
80257,S200000,00200,0100,PICO RIVERA
80257,S200000,00200,0200,CA
80257,S200000,00200,0300,90660
80257,S200000,00300,0100,LOS ANGELES
80257,S200000,00400,0100,ST. THERESA REHABILITATION CENTER
80257,S200000,00400,0200,055170
80257,S200000,00400,0300,11/01/1987
80257,S200000,00400,0500,O
80257,S200000,01600,0100,Y
80260,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80260,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80260,A000000,00300,0000,00300EMPLOYEE BENEFITS
80260,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80260,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80260,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80260,A000000,00700,0000,00700HOUSEKEEPING
80260,A000000,00800,0000,00800DIETARY
80260,A000000,00900,0000,00900NURSING ADMINISTRATION
80260,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80260,A000000,01100,0000,01100PHARMACY
80260,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80260,A000000,01300,0000,01300SOCIAL SERVICE
80260,A000000,01350,0000,01500OTHER GENERAL SERVICES
80260,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80260,A000000,01600,0000,01600SKILLED NURSING FACILITY
80260,A000000,01800,0000,01800NURSING FACILITY
80260,A000000,01900,0000,01900OTHER LONG TERM CARE
80260,A000000,02100,0000,02100RADIOLOGY
80260,A000000,02200,0000,02200LABORATORY
80260,A000000,02300,0000,02300INTRAVENOUS THERAPY
80260,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80260,A000000,02500,0000,02500PHYSICAL THERAPY
80260,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80260,A000000,02700,0000,02700SPEECH PATHOLOGY
80260,A000000,02800,0000,02800ELECTROCARDIOLOGY
80260,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80260,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80260,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80260,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80260,A000000,03200,0000,03200SUPPORT SURFACES
80260,A000000,03400,0000,03400CLINIC
80260,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80260,A000000,03500,0000,03500RURAL HEALTH CLINIC
80260,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80260,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80260,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80260,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80260,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80260,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80260,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80260,A000000,04400,0000,04400DME RENTED - HHA
80260,A000000,04500,0000,04500DME SOLD - HHA
80260,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80260,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80260,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80260,A000000,04800,0000,04800AMBULANCE
80260,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80260,A000000,05000,0000,05000CORF
80260,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80260,A000000,05300,0000,05300INTEREST EXPENSE
80260,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80260,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80260,A000000,05500,0000,05500HOSPICE
80260,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80260,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80260,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80260,A000000,06100,0000,06100NONPAID WORKERS
80260,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80260,A000000,06200,0000,06200PATIENTS LAUNDRY
80260,A81000A,00100,0100,Y
80260,A81000B,00100,0300,MANAGEMENT FEES
80260,A81000B,00200,0300,CAP REL-BUILDINGS&FIXTURE
80260,A81000B,00300,0300,CAP REL-MOV.EQUIPMENT
80260,A81000C,00100,0100,B
80260,A81000C,00100,0200,CALLAWAY ENTERPRISES
80260,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80260,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80260,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80260,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80260,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80260,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
80260,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80260,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
80260,B100000,00000,0950,00000COSTED REQUIS.  :NURSING ADMINISTRA
80260,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80260,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80260,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80260,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
80260,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80260,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80260,E10A180,00301,0100,12/24/1997
80260,E10A180,00302,0100,07/28/1997
80260,S000000,00100,0200,06/02/1998
80260,S200000,00100,0100,510 MILL STREET
80260,S200000,00200,0100,FOLSOM
80260,S200000,00200,0200,CA
80260,S200000,00200,0300,95630-
80260,S200000,00300,0100,SACRAMENTO
80260,S200000,00400,0100,FOLSOM CONVALESCENT HOSPITAL
80260,S200000,00400,0200,055173
80260,S200000,00400,0300,01/01/1967
80260,S200000,00400,0500,O
80260,S200000,01600,0100,Y
80268,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80268,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80268,A000000,00300,0000,00300EMPLOYEE BENEFITS
80268,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80268,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80268,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80268,A000000,00700,0000,00700HOUSEKEEPING
80268,A000000,00800,0000,00800DIETARY
80268,A000000,00900,0000,00900NURSING ADMINISTRATION
80268,A000000,00901,0000,00901OTHER NURSING
80268,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80268,A000000,01100,0000,01100PHARMACY
80268,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80268,A000000,01301,0000,01301SOCIAL SERVICE
80268,A000000,01302,0000,01302ACTIVITIES
80268,A000000,01600,0000,01600SKILLED NURSING FACILITY
80268,A000000,01800,0000,01800NURSING FACILITY
80268,A000000,02100,0000,02100RADIOLOGY
80268,A000000,02200,0000,02200LABORATORY
80268,A000000,02300,0000,02300INTRAVENOUS THERAPY
80268,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80268,A000000,02500,0000,02500PHYSICAL THERAPY
80268,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80268,A000000,02700,0000,02700SPEECH PATHOLOGY
80268,A000000,02800,0000,02800ELECTROCARDIOLOGY
80268,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80268,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80268,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80268,A000000,03051,0000,03301NUTRITIONAL THERAPY
80268,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
80268,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
80268,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80268,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80268,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80268,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80268,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80268,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80268,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80268,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80268,A000000,04400,0000,04400DME RENTED - HHA
80268,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80268,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80268,A000000,05300,0000,05300INTEREST EXPENSE
80268,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80268,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80268,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80268,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80268,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
80268,A000000,06152,0000,06302GUEST MEALS/M.O.W.
80268,A000000,06153,0000,06303DISTRICT OFFICE SPACE
80268,A000000,06200,0000,06200PATIENTS LAUNDRY
80268,A81000A,00100,0100,Y
80268,A81000B,00100,0300,HOME OFFICE COSTS
80268,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
80268,A81000B,00300,0300,DNS BONUS
80268,A81000B,00400,0300,LIABILITY INSURANCE
80268,A81000B,00500,0300,H.O. INTEREST - CAPITAL
80268,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
80268,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
80268,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
80268,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
80268,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
80268,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
80268,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
80268,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
80268,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
80268,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
80268,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
80268,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
80268,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
80268,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
80268,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
80268,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
80268,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
80268,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
80268,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
80268,A81000B,02500,0300,FIRST REHAB - PT
80268,A81000B,02600,0300,FIRST REHAB - OT
80268,A81000B,02700,0300,FIRST REHAB - ST
80268,A81000B,02800,0300,VC HOSP DIET SUP
80268,A81000B,02900,0300,VC HOSP NURSE SUP
80268,A81000C,00100,0100,B
80268,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
80268,A81000C,00100,0400,CORNERSTONE INSURANCE CO
80268,A81000C,00100,0600,LIABILITY INSURANCE
80268,A81000C,00200,0400,MEDISAVE PHARMACIES
80268,A81000C,00200,0600,PHARMACY
80268,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
80268,A81000C,00300,0600,RESPIRATORY THERAPY
80268,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
80268,A81000C,00500,0400,DEPTS ARE MANAGED BY
80268,A81000C,00600,0400,HEALTHCARE RESPIRATORY
80268,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
80268,A81000C,00800,0400,FIRST REHAB  INC.
80268,A81000C,00800,0600,THERAPY MANAGEMENT
80268,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
80268,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
80268,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
80268,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
80268,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
80268,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
80268,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
80268,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
80268,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
80268,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
80268,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
80268,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
80268,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
80268,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
80268,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
80268,E10A180,00301,0300,05/12/1997
80268,E10A180,00350,0100,02/12/1997
80268,S000000,00100,0200,06/02/1998
80268,S200000,00100,0100,1575 7TH AVENUE
80268,S200000,00200,0100,SAN FRANCISCO
80268,S200000,00200,0200,CA
80268,S200000,00200,0300,94122
80268,S200000,00300,0100,SAN FRANCISCO
80268,S200000,00400,0100,#335 LAWTON HEALTHCARE CENTER
80268,S200000,00400,0200,055175
80268,S200000,00400,0300,02/01/1971
80268,S200000,00400,0500,O
80268,S200000,01600,0100,Y
80274,S000000,00100,0200,11/06/1998
80277,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80277,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80277,A000000,00300,0000,00300EMPLOYEE BENEFITS
80277,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80277,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80277,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80277,A000000,00700,0000,00700HOUSEKEEPING
80277,A000000,00800,0000,00800DIETARY
80277,A000000,00900,0000,00900NURSING ADMINISTRATION
80277,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80277,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80277,A000000,01300,0000,01300SOCIAL SERVICE
80277,A000000,01600,0000,01600SKILLED NURSING FACILITY
80277,A000000,01800,0000,01800NURSING FACILITY
80277,A000000,01900,0000,01900OTHER LONG TERM CARE
80277,A000000,02100,0000,02100RADIOLOGY
80277,A000000,02200,0000,02200LABORATORY
80277,A000000,02300,0000,02300INTRAVENOUS THERAPY
80277,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80277,A000000,02500,0000,02500PHYSICAL THERAPY
80277,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80277,A000000,02700,0000,02700SPEECH PATHOLOGY
80277,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80277,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80277,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80277,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
80277,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80277,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80277,A000000,05300,0000,05300INTEREST EXPENSE
80277,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80277,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80277,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80277,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80277,A000000,06200,0000,06200PATIENTS LAUNDRY
80277,A81000A,00100,0100,Y
80277,A81000B,00100,0300,CAP. H/O COST-BLDG & FIXT
80277,A81000B,00200,0300,CAP. H/O COST-MOVEABLE EQ
80277,A81000B,00300,0300,HOME OFFICE COST
80277,A81000B,00400,0300,CONTRACTED PHYS. THERAPY
80277,A81000B,00500,0300,CONTRACTED OCCUP. THERAPY
80277,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
80277,A81000B,00700,0300,CONTRACTED RESP. THERAPY
80277,A81000B,00800,0300,PHARMACY COST
80277,A81000C,00100,0100,A
80277,A81000C,00100,0200,SEE ATTACHED
80277,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
80277,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
80277,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
80277,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80277,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
80277,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
80277,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
80277,B100000,00000,0850,00000PATIENT DA  :DIETARY
80277,B100000,00000,0900,00000LICENSED N ING HOURS:NURSING ADMINI
80277,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
80277,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
80277,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80277,S000000,00100,0200,06/15/1998
80277,S200000,00100,0100,8351 BROADWAY
80277,S200000,00200,0100,LEMON GROVE
80277,S200000,00200,0200,CA
80277,S200000,00200,0300,92045
80277,S200000,00300,0100,SAN DIEGO
80277,S200000,00400,0100,LEMON GROVE CONVALESCENT HOSPITAL
80277,S200000,00400,0200,055182
80277,S200000,00400,0300,01/01/1967
80277,S200000,00400,0500,O
80277,S200000,01600,0100,Y
80277,S200000,02200,0100,Y
80277,S200000,02800,0100,Y
80281,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80281,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80281,A000000,00300,0000,00300EMPLOYEE BENEFITS
80281,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80281,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80281,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80281,A000000,00700,0000,00700HOUSEKEEPING
80281,A000000,00800,0000,00800DIETARY
80281,A000000,00900,0000,00900NURSING ADMINISTRATION
80281,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80281,A000000,01300,0000,01300SOCIAL SERVICE
80281,A000000,01600,0000,01600SKILLED NURSING FACILITY
80281,A000000,01800,0000,01800NURSING FACILITY
80281,A000000,01900,0000,01900OTHER LONG TERM CARE
80281,A000000,02100,0000,02100RADIOLOGY
80281,A000000,02200,0000,02200LABORATORY
80281,A000000,02300,0000,02300INTRAVENOUS THERAPY
80281,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80281,A000000,02500,0000,02500PHYSICAL THERAPY
80281,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80281,A000000,02700,0000,02700SPEECH PATHOLOGY
80281,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80281,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80281,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80281,A000000,04800,0000,04800AMBULANCE
80281,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80281,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80281,A000000,06150,0000,06300HOME OFFICE SPACE
80281,A81000A,00100,0100,Y
80281,A81000B,00100,0300,MANAGEMENT FEES
80281,A81000B,00200,0300,HOME OFFICE BUILDING
80281,A81000B,00300,0300,HOME OFFICE EQUIPMENT
80281,A81000B,00400,0300,BUILDING LEASE
80281,A81000B,00500,0300,PARKING LOT LEASE
80281,A81000B,00600,0300,TAXES ON PARKING LOT
80281,A81000B,00700,0300,ADJ. DEPR. TO MEDICARE
80281,A81000C,00100,0100,A
80281,A81000C,00100,0200,EVERETT GOINGS
80281,A81000C,00100,0400,PROGRESSIVE HEALTHCARE
80281,A81000C,00100,0600,MANAGEMENT COMPANY
80281,A81000C,00200,0100,A
80281,A81000C,00200,0200,GREGORY GOINGS
80281,A81000C,00200,0400,PROGRESSIVE HEALTHCARE
80281,A81000C,00200,0600,MANAGEMENT COMPANY
80281,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80281,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80281,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80281,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80281,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80281,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80281,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80281,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80281,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
80281,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80281,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80281,E10A180,00301,0100,01/01/1998
80281,S000000,00100,0200,12/03/1998
80281,S200000,00100,0100,25271 BARTON RAOD
80281,S200000,00200,0100,LOMA LINDA
80281,S200000,00200,0200,CA
80281,S200000,00200,0300,91786-
80281,S200000,00300,0100,SAN BERNARDINO
80281,S200000,00400,0100,HERITAGE GARDENS HEALTHCARE CENTER
80281,S200000,00400,0200,055183
80281,S200000,00400,0300,07/01/1975
80281,S200000,00400,0500,O
80281,S200000,00400,0600,O
80281,S200000,00600,0200,055183
80281,S200000,00600,0300,07/01/1975
80281,S200000,00600,0600,P
80281,S200000,01600,0100,Y
80288,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80288,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80288,A000000,00300,0000,00300EMPLOYEE BENEFITS
80288,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80288,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80288,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80288,A000000,00700,0000,00700HOUSEKEEPING
80288,A000000,00800,0000,00800DIETARY
80288,A000000,00900,0000,00900NURSING ADMINISTRATION
80288,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80288,A000000,01100,0000,01100PHARMACY
80288,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80288,A000000,01300,0000,01300SOCIAL SERVICE
80288,A000000,01301,0000,01301ACTIVITY
80288,A000000,01350,0000,01500OTHER GENERAL SERVICES
80288,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80288,A000000,01600,0000,01600SKILLED NURSING FACILITY
80288,A000000,01800,0000,01800NURSING FACILITY
80288,A000000,01900,0000,01900OTHER LONG TERM CARE
80288,A000000,02100,0000,02100RADIOLOGY
80288,A000000,02200,0000,02200LABORATORY
80288,A000000,02300,0000,02300INTRAVENOUS THERAPY
80288,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80288,A000000,02500,0000,02500PHYSICAL THERAPY
80288,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80288,A000000,02700,0000,02700SPEECH PATHOLOGY
80288,A000000,02800,0000,02800ELECTROCARDIOLOGY
80288,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80288,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80288,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80288,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80288,A000000,03200,0000,03200SUPPORT SURFACES
80288,A000000,03400,0000,03400CLINIC
80288,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80288,A000000,03500,0000,03500RURAL HEALTH CLINIC
80288,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80288,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80288,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80288,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80288,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80288,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80288,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80288,A000000,04400,0000,04400DME RENTED - HHA
80288,A000000,04500,0000,04500DME SOLD - HHA
80288,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80288,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80288,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80288,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80288,A000000,05000,0000,05000CORF
80288,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80288,A000000,05300,0000,05300INTEREST EXPENSE
80288,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80288,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80288,A000000,05500,0000,05500HOSPICE
80288,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80288,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80288,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80288,A000000,06100,0000,06100NONPAID WORKERS
80288,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80288,A000000,06200,0000,06200PATIENTS LAUNDRY
80288,A81000A,00100,0100,Y
80288,A81000B,00100,0300,MANAGEMENT FEES
80288,A81000B,00200,0300,CAPITAL
80288,A81000C,00100,0100,A
80288,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
80288,A81000C,00100,0400,LENOX HEALTHCARE INC.
80288,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
80288,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
80288,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80288,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80288,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
80288,B100000,00000,0650,00000LAUNDRY PO NDS :LAUNDRY & LINEN SER
80288,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
80288,B100000,00000,0850,00000RESIDENT D S :DIETARY
80288,B100000,00000,0900,00000HOURS OF S RVICE:NURSING ADMINISTRA
80288,B100000,00000,1050,00000HOURS OF S RVICE:CENTRAL SERVICES &
80288,B100000,00000,1100,00000COSTED REQ ISTIONS :PHARMACY
80288,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80288,B100000,00000,1300,00000TIME SPEN T :SOCIAL SERVICE
80288,B100000,00000,1301,00000TIME SPENT  :ACTIVITY
80288,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80288,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
80288,S000000,00100,0200,06/01/1998
80288,S200000,00100,0100,1310 WEST GRANGER AVENUE
80288,S200000,00200,0100,MODESTO
80288,S200000,00200,0200,CA
80288,S200000,00200,0300,95350
80288,S200000,00300,0100,STANISLAUS
80288,S200000,00400,0100,ARBOR VALLEY NURSING & REHAB
80288,S200000,00400,0200,055185
80288,S200000,00400,0300,12/01/1983
80288,S200000,00400,0500,O
80288,S200000,01600,0100,Y
80295,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80295,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80295,A000000,00300,0000,00300EMPLOYEE BENEFITS
80295,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80295,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80295,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80295,A000000,00700,0000,00700HOUSEKEEPING
80295,A000000,00800,0000,00800DIETARY
80295,A000000,00900,0000,00900NURSING ADMINISTRATION
80295,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80295,A000000,01100,0000,01100PHARMACY
80295,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80295,A000000,01300,0000,01300SOCIAL SERVICE
80295,A000000,01350,0000,01500OTHER GENERAL SERVICES
80295,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80295,A000000,01600,0000,01600SKILLED NURSING FACILITY
80295,A000000,01800,0000,01800NURSING FACILITY
80295,A000000,01900,0000,01900OTHER LONG TERM CARE
80295,A000000,02100,0000,02100RADIOLOGY
80295,A000000,02200,0000,02200LABORATORY
80295,A000000,02300,0000,02300INTRAVENOUS THERAPY
80295,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80295,A000000,02500,0000,02500PHYSICAL THERAPY
80295,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80295,A000000,02700,0000,02700SPEECH PATHOLOGY
80295,A000000,02800,0000,02800ELECTROCARDIOLOGY
80295,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80295,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80295,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80295,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80295,A000000,03200,0000,03200SUPPORT SURFACES
80295,A000000,03400,0000,03400CLINIC
80295,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80295,A000000,03500,0000,03500RURAL HEALTH CLINIC
80295,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80295,A000000,05000,0000,05000CORF
80295,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80295,A000000,05300,0000,05300INTEREST EXPENSE
80295,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80295,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80295,A000000,05500,0000,05500HOSPICE
80295,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80295,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80295,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80295,A000000,06100,0000,06100NONPAID WORKERS
80295,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80295,A000000,06200,0000,06200PATIENTS LAUNDRY
80295,A81000A,00100,0100,Y
80295,A81000B,00100,0300,MANAGEMENT FEES
80295,A81000C,00100,0100,B
80295,A81000C,00100,0200,NORTH AMERICAN HEALTHCARE
80295,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80295,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80295,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80295,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80295,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80295,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80295,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80295,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80295,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
80295,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80295,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80295,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80295,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80295,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80295,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80295,E10A180,00301,0100,07/31/1997
80295,S000000,00100,0200,05/15/1998
80295,S200000,00100,0100,14475 GARDEN VIEW LAND
80295,S200000,00200,0100,BALDWIN PARK
80295,S200000,00200,0200,CA
80295,S200000,00200,0300,91706
80295,S200000,00300,0100,LOS ANGELES
80295,S200000,00400,0100,GARDEN VIEW CARE CENTER
80295,S200000,00400,0200,055187
80295,S200000,00400,0300,01/01/1990
80295,S200000,00400,0500,P
80295,S200000,01600,0100,Y
80303,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80303,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80303,A000000,00300,0000,00300EMPLOYEE BENEFITS
80303,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80303,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80303,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80303,A000000,00700,0000,00700HOUSEKEEPING
80303,A000000,00800,0000,00800DIETARY
80303,A000000,00900,0000,00900NURSING ADMINISTRATION
80303,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80303,A000000,01100,0000,01100PHARMACY
80303,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80303,A000000,01300,0000,01300SOCIAL SERVICE
80303,A000000,01350,0000,01500OTHER GENERAL SERVICES
80303,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80303,A000000,01600,0000,01600SKILLED NURSING FACILITY
80303,A000000,01800,0000,01800NURSING FACILITY
80303,A000000,01900,0000,01900OTHER LONG TERM CARE
80303,A000000,02100,0000,02100RADIOLOGY
80303,A000000,02200,0000,02200LABORATORY
80303,A000000,02300,0000,02300INTRAVENOUS THERAPY
80303,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80303,A000000,02500,0000,02500PHYSICAL THERAPY
80303,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80303,A000000,02700,0000,02700SPEECH PATHOLOGY
80303,A000000,02800,0000,02800ELECTROCARDIOLOGY
80303,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80303,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80303,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80303,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80303,A000000,03200,0000,03200SUPPORT SURFACES
80303,A000000,03400,0000,03400CLINIC
80303,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80303,A000000,03500,0000,03500RURAL HEALTH CLINIC
80303,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80303,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80303,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80303,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80303,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80303,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80303,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80303,A000000,04400,0000,04400DME RENTED - HHA
80303,A000000,04500,0000,04500DME SOLD - HHA
80303,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80303,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80303,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80303,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80303,A000000,05000,0000,05000CORF
80303,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80303,A000000,05300,0000,05300INTEREST EXPENSE
80303,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80303,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80303,A000000,05500,0000,05500HOSPICE
80303,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80303,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80303,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80303,A000000,06100,0000,06100NONPAID WORKERS
80303,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80303,A000000,06200,0000,06200PATIENTS LAUNDRY
80303,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80303,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80303,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80303,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80303,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80303,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80303,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80303,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80303,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
80303,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80303,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80303,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80303,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80303,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80303,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
80303,E10A180,00301,0100,07/03/1997
80303,S000000,00100,0200,05/29/1998
80303,S200000,00100,0100,2620 FLORES STREET
80303,S200000,00200,0100,SAN MATEO
80303,S200000,00200,0200,CA
80303,S200000,00200,0300,94402
80303,S200000,00300,0100,SAN MATEO
80303,S200000,00400,0100,BROOKSIDE SKILLED NURSING HOSPITAL
80303,S200000,00400,0200,055188
80303,S200000,00400,0300,01/01/1978
80303,S200000,00400,0500,P
80303,S200000,01500,0100,Y
80312,S000000,00100,0200,12/03/1998
80320,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80320,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80320,A000000,00300,0000,00300EMPLOYEE BENEFITS
80320,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80320,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80320,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80320,A000000,00700,0000,00700HOUSEKEEPING
80320,A000000,00800,0000,00800DIETARY
80320,A000000,00900,0000,00900NURSING ADMINISTRATION
80320,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80320,A000000,01100,0000,01100PHARMACY
80320,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80320,A000000,01300,0000,01300SOCIAL SERVICE
80320,A000000,01350,0000,01500OTHER GENERAL SERVICES
80320,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80320,A000000,01600,0000,01600SKILLED NURSING FACILITY
80320,A000000,01800,0000,01800NURSING FACILITY
80320,A000000,01900,0000,01900OTHER LONG TERM CARE
80320,A000000,02100,0000,02100RADIOLOGY
80320,A000000,02200,0000,02200LABORATORY
80320,A000000,02300,0000,02300INTRAVENOUS THERAPY
80320,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80320,A000000,02500,0000,02500PHYSICAL THERAPY
80320,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80320,A000000,02700,0000,02700SPEECH PATHOLOGY
80320,A000000,02800,0000,02800ELECTROCARDIOLOGY
80320,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80320,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80320,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80320,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80320,A000000,03200,0000,03200SUPPORT SURFACES
80320,A000000,03400,0000,03400CLINIC
80320,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80320,A000000,03500,0000,03500RURAL HEALTH CLINIC
80320,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80320,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80320,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80320,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80320,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80320,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80320,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80320,A000000,04400,0000,04400DME RENTED - HHA
80320,A000000,04500,0000,04500DME SOLD - HHA
80320,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80320,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80320,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80320,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80320,A000000,05000,0000,05000CORF
80320,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80320,A000000,05300,0000,05300INTEREST EXPENSE
80320,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80320,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80320,A000000,05500,0000,05500HOSPICE
80320,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80320,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80320,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80320,A000000,06100,0000,06100NONPAID WORKERS
80320,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80320,A000000,06200,0000,06200PATIENTS LAUNDRY
80320,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80320,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80320,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80320,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80320,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80320,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80320,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
80320,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80320,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
80320,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80320,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80320,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80320,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80320,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80320,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
80320,S000000,00100,0200,06/01/1998
80320,S200000,00100,0100,2020 N. WEBER AVE.
80320,S200000,00200,0100,FRESNO
80320,S200000,00200,0200,CA
80320,S200000,00200,0300,93705
80320,S200000,00300,0100,FRESNO
80320,S200000,00400,0100,CASA METROPOLITAN
80320,S200000,00400,0200,055199
80320,S200000,00400,0300,08/01/1985
80320,S200000,00400,0500,O
80320,S200000,01600,0100,Y
80330,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80330,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80330,A000000,00300,0000,00300EMPLOYEE BENEFITS
80330,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80330,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80330,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80330,A000000,00700,0000,00700HOUSEKEEPING
80330,A000000,00800,0000,00800DIETARY
80330,A000000,00900,0000,00900NURSING ADMINISTRATION
80330,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80330,A000000,01100,0000,01100PHARMACY
80330,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80330,A000000,01300,0000,01300SOCIAL SERVICE
80330,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80330,A000000,01600,0000,01600SKILLED NURSING FACILITY
80330,A000000,01900,0000,01900OTHER LONG TERM CARE
80330,A000000,02100,0000,02100RADIOLOGY
80330,A000000,02300,0000,02300INTRAVENOUS THERAPY
80330,A000000,02500,0000,02500PHYSICAL THERAPY
80330,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80330,A000000,02700,0000,02700SPEECH PATHOLOGY
80330,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80330,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80330,A000000,06150,0000,06301PUB REL/FUND RAISING
80330,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
80330,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
80330,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
80330,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
80330,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
80330,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
80330,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
80330,B100000,00000,0800,00001MEALS SERVED  :DIETARY
80330,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
80330,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
80330,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
80330,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
80330,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
80330,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
80330,S000000,00100,0200,12/04/1998
80330,S200000,00100,0100,1428 S. MARENGO
80330,S200000,00200,0100,ALHAMBRA
80330,S200000,00200,0200,CA
80330,S200000,00200,0300,91803
80330,S200000,00300,0100,LOS ANGELES
80330,S200000,00400,0100,HOME FOR THE AGED P.E.C.
80330,S200000,00400,0200,055203
80330,S200000,00400,0300,07/01/1995
80330,S200000,00400,0500,P
80330,S200000,01500,0100,Y
80348,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80348,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80348,A000000,00300,0000,00300EMPLOYEE BENEFITS
80348,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80348,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80348,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80348,A000000,00700,0000,00700HOUSEKEEPING
80348,A000000,00800,0000,00800DIETARY
80348,A000000,00900,0000,00900NURSING ADMINISTRATION
80348,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80348,A000000,01100,0000,01100PHARMACY
80348,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80348,A000000,01300,0000,01300SOCIAL SERVICE
80348,A000000,01350,0000,01500OTHER GENERAL SERVICES
80348,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80348,A000000,01600,0000,01600SKILLED NURSING FACILITY
80348,A000000,01800,0000,01800NURSING FACILITY
80348,A000000,01900,0000,01900OTHER LONG TERM CARE
80348,A000000,02100,0000,02100RADIOLOGY
80348,A000000,02200,0000,02200LABORATORY
80348,A000000,02300,0000,02300INTRAVENOUS THERAPY
80348,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80348,A000000,02500,0000,02500PHYSICAL THERAPY
80348,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80348,A000000,02700,0000,02700SPEECH PATHOLOGY
80348,A000000,02800,0000,02800ELECTROCARDIOLOGY
80348,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80348,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80348,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80348,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80348,A000000,03200,0000,03200SUPPORT SURFACES
80348,A000000,03400,0000,03400CLINIC
80348,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80348,A000000,03500,0000,03500RURAL HEALTH CLINIC
80348,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80348,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80348,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80348,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80348,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80348,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80348,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80348,A000000,04400,0000,04400DME RENTED - HHA
80348,A000000,04500,0000,04500DME SOLD - HHA
80348,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80348,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80348,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80348,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80348,A000000,05000,0000,05000CORF
80348,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80348,A000000,05300,0000,05300INTEREST EXPENSE
80348,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80348,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80348,A000000,05500,0000,05500HOSPICE
80348,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80348,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80348,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80348,A000000,06100,0000,06100NONPAID WORKERS
80348,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80348,A000000,06200,0000,06200PATIENTS LAUNDRY
80348,A81000A,00100,0100,Y
80348,A81000B,00100,0300,ADMINISTRATION
80348,A81000B,00200,0300,HOME OFFICE BUILDING
80348,A81000B,00300,0300,HOME OFFICE EQUIPMENT
80348,A81000B,00400,0300,HOME OFFICE COSTS
80348,A81000B,00500,0300,PHYSICAL THERAPIST
80348,A81000B,00600,0300,OCCUPATIONAL THERAPIST
80348,A81000B,00700,0300,SPEECH THERAPIST
80348,A81000C,00100,0100,A
80348,A81000C,00100,0200,LIFE MANAGEMENT
80348,A81000C,00100,0400,LIFE THERAPY
80348,A81000C,00100,0600,THERAPY SERVICES
80348,A81000C,00200,0100,D
80348,A81000C,00200,0200,AZEVEDO & ASSOCIATES
80348,A81000C,00200,0400,UNIFIED HEALTH SERVICES
80348,A81000C,00200,0600,MANAGEMENT COMPANY
80348,A81000C,00300,0100,A
80348,A81000C,00300,0200,CHRIS MANCINI
80348,A81000C,00300,0400,UNIFIED HEALTH SERVICES
80348,A81000C,00300,0600,MANAGEMENT COMPANY
80348,A81000C,00400,0100,A
80348,A81000C,00400,0200,YAMASAKI
80348,A81000C,00400,0400,UNIFIED HEALTH SERVICES
80348,A81000C,00400,0600,MANAGEMENT COMPANY
80348,A81000C,00500,0100,A
80348,A81000C,00500,0200,TRAYNOR
80348,A81000C,00500,0400,UNIFIED HEALTH SERVICES
80348,A81000C,00500,0600,MANAGEMENT COMPANY
80348,A81000C,00600,0100,D
80348,A81000C,00600,0200,BRAD GIBSON
80348,A81000C,00600,0400,UNIFIED HEALTH SERVICES
80348,A81000C,00600,0600,MANAGEMENT COMPANY
80348,A81000C,00700,0100,A
80348,A81000C,00700,0200,LANA SNELLGROVE
80348,A81000C,00700,0400,UNIFIED HEALTH SERVICES
80348,A81000C,00700,0600,MANAGEMENT COMPANY
80348,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80348,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80348,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80348,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80348,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80348,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80348,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
80348,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80348,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
80348,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80348,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80348,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80348,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80348,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80348,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
80348,S000000,00100,0200,03/25/1998
80348,S200000,00100,0100,8400 PURDUE DRIVE
80348,S200000,00200,0100,EUREKA
80348,S200000,00200,0200,CA
80348,S200000,00200,0300,95501
80348,S200000,00300,0100,HUMBOLT
80348,S200000,00400,0100,SEAVIEW CARE CENTER
80348,S200000,00400,0200,055208
80348,S200000,00400,0300,01/01/1967
80348,S200000,00400,0500,P
80348,S200000,01600,0100,Y
80351,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80351,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80351,A000000,00300,0000,00300EMPLOYEE BENEFITS
80351,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80351,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80351,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80351,A000000,00700,0000,00700HOUSEKEEPING
80351,A000000,00800,0000,00800DIETARY
80351,A000000,00900,0000,00900NURSING ADMINISTRATION
80351,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80351,A000000,01100,0000,01100PHARMACY
80351,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80351,A000000,01300,0000,01300SOCIAL SERVICE
80351,A000000,01600,0000,01600SKILLED NURSING FACILITY
80351,A000000,01800,0000,01800NURSING FACILITY
80351,A000000,01900,0000,01900OTHER LONG TERM CARE
80351,A000000,02100,0000,02100RADIOLOGY
80351,A000000,02200,0000,02200LABORATORY
80351,A000000,02300,0000,02300INTRAVENOUS THERAPY
80351,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80351,A000000,02500,0000,02500PHYSICAL THERAPY
80351,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80351,A000000,02700,0000,02700SPEECH PATHOLOGY
80351,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80351,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80351,A000000,05300,0000,05300INTEREST EXPENSE
80351,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80351,A000000,05500,0000,05500HOSPICE
80351,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80351,A81000A,00100,0100,Y
80351,A81000B,00100,0300,CORPORATE SERVICES
80351,A81000B,00200,0300,ALLOWABLE CAPITAL-BLDG
80351,A81000B,00300,0300,ALLOWABLE CAPITAL-EQUIP
80351,A81000B,00400,0300,ALLOWABLE NON-CAPITAL
80351,A81000C,00100,0100,B
80351,A81000C,00100,0200,AMERICAN BAPTIST HOMES
80351,A81000C,00100,0600,MANAGEMENT & ACCOUNTING
80351,A81000C,00200,0200,OF THE WEST
80351,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80351,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80351,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80351,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80351,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80351,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80351,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80351,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80351,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
80351,B100000,00000,1050,00000GROSS REVENUES  :CENTRAL SERVICES &
80351,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
80351,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
80351,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
80351,E10A180,00301,0100,04/09/1997
80351,S000000,00100,0200,02/27/1998
80351,S200000,00100,0100,373 PINE LANE
80351,S200000,00200,0100,LOS ALTOS
80351,S200000,00200,0200,CA
80351,S200000,00200,0300,94022
80351,S200000,00300,0100,SANTA CLARA
80351,S200000,00400,0100,PILGRIM HAVEN
80351,S200000,00400,0200,055210
80351,S200000,00400,0300,02/01/1968
80351,S200000,00400,0500,P
80351,S200000,01500,0100,Y
80360,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80360,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80360,A000000,00300,0000,00300EMPLOYEE BENEFITS
80360,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80360,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80360,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80360,A000000,00700,0000,00700HOUSEKEEPING
80360,A000000,00800,0000,00800DIETARY
80360,A000000,00900,0000,00900NURSING ADMINISTRATION
80360,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80360,A000000,01100,0000,01100PHARMACY
80360,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80360,A000000,01300,0000,01300SOCIAL SERVICE
80360,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
80360,A000000,01600,0000,01600SKILLED NURSING FACILITY
80360,A000000,01800,0000,01800NURSING FACILITY
80360,A000000,01900,0000,01900OTHER LONG TERM CARE
80360,A000000,02100,0000,02100RADIOLOGY
80360,A000000,02200,0000,02200LABORATORY
80360,A000000,02300,0000,02300INTRAVENOUS THERAPY
80360,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80360,A000000,02500,0000,02500PHYSICAL THERAPY
80360,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80360,A000000,02700,0000,02700SPEECH PATHOLOGY
80360,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80360,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80360,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
80360,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80360,A000000,03200,0000,03200SUPPORT SURFACES
80360,A000000,03400,0000,03400CLINIC
80360,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
80360,A000000,03500,0000,03500RURAL HEALTH CLINIC
80360,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80360,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80360,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80360,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80360,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80360,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80360,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80360,A000000,04400,0000,04400DME RENTED - HHA
80360,A000000,04500,0000,04500DME SOLD - HHA
80360,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80360,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80360,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
80360,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80360,A000000,05000,0000,05000CORF
80360,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80360,A000000,05300,0000,05300INTEREST EXPENSE
80360,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
80360,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80360,A000000,05500,0000,05500HOSPICE
80360,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80360,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80360,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80360,A000000,06100,0000,06100NONPAID WORKERS
80360,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80360,A000000,06200,0000,06200PATIENTS LAUNDRY
80360,A81000A,00100,0100,Y
80360,A81000B,00100,0300,FACILITY LEASE
80360,A81000B,00200,0300,INTEREST
80360,A81000B,00300,0300,DEPRECIATION
80360,A81000B,00400,0300,HOME OFFICE COST
80360,A81000C,00100,0100,A
80360,A81000C,00100,0200,DOBBINS ET AL
80360,A81000C,00100,0400,IDYLWOOD HOSP.LIMITED
80360,A81000C,00100,0600,REAL ESTATE
80360,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
80360,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
80360,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80360,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80360,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
80360,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
80360,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
80360,B100000,00000,0850,00000PATIENT DA  :DIETARY
80360,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
80360,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
80360,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80360,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
80360,B100000,00000,1300,00000TIME SPEND  :SOCIAL SERVICE
80360,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST CENT
80360,S000000,00100,0200,06/02/1998
80360,S200000,00100,0100,1002 W. FREMONT STREET
80360,S200000,00200,0100,SUNNYVALE
80360,S200000,00200,0200,CA
80360,S200000,00200,0300,94087
80360,S200000,00300,0100,SANTA CLARA
80360,S200000,00400,0100,IDYLWOOD CARE CENTER
80360,S200000,00400,0200,055211
80360,S200000,00400,0300,01/01/1967
80360,S200000,00400,0500,O
80360,S200000,01600,0100,Y
80366,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80366,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80366,A000000,00300,0000,00300EMPLOYEE BENEFITS
80366,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80366,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80366,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80366,A000000,00700,0000,00700HOUSEKEEPING
80366,A000000,00800,0000,00800DIETARY
80366,A000000,00900,0000,00900NURSING ADMINISTRATION
80366,A000000,00901,0000,00901OTHER NURSING
80366,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80366,A000000,01100,0000,01100PHARMACY
80366,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80366,A000000,01301,0000,01301SOCIAL SERVICE
80366,A000000,01302,0000,01302ACTIVITIES
80366,A000000,01600,0000,01600SKILLED NURSING FACILITY
80366,A000000,01800,0000,01800NURSING FACILITY
80366,A000000,02100,0000,02100RADIOLOGY
80366,A000000,02200,0000,02200LABORATORY
80366,A000000,02300,0000,02300INTRAVENOUS THERAPY
80366,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80366,A000000,02500,0000,02500PHYSICAL THERAPY
80366,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80366,A000000,02700,0000,02700SPEECH PATHOLOGY
80366,A000000,02800,0000,02800ELECTROCARDIOLOGY
80366,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80366,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80366,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80366,A000000,03051,0000,03301NUTRITIONAL THERAPY
80366,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
80366,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
80366,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80366,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80366,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80366,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80366,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80366,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80366,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80366,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80366,A000000,04400,0000,04400DME RENTED - HHA
80366,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80366,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80366,A000000,05300,0000,05300INTEREST EXPENSE
80366,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80366,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80366,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80366,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80366,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
80366,A000000,06152,0000,06302GUEST MEALS/M.O.W.
80366,A000000,06153,0000,06303DISTRICT OFFICE SPACE
80366,A000000,06200,0000,06200PATIENTS LAUNDRY
80366,A81000A,00100,0100,Y
80366,A81000B,00100,0300,HOME OFFICE COSTS
80366,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
80366,A81000B,00300,0300,DNS BONUS
80366,A81000B,00400,0300,LIABILITY INSURANCE
80366,A81000B,00500,0300,H.O. INTEREST - CAPITAL
80366,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
80366,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
80366,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
80366,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
80366,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
80366,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
80366,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
80366,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
80366,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
80366,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
80366,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
80366,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
80366,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
80366,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
80366,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
80366,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
80366,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
80366,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
80366,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
80366,A81000B,02500,0300,FIRST REHAB - PT
80366,A81000B,02600,0300,FIRST REHAB - OT
80366,A81000B,02700,0300,FIRST REHAB - ST
80366,A81000B,02800,0300,REIT COST
80366,A81000B,02900,0300,VC HOSP - EQ RENTAL COST
80366,A81000C,00100,0100,B
80366,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
80366,A81000C,00100,0400,CORNERSTONE INSURANCE CO
80366,A81000C,00100,0600,LIABILITY INSURANCE
80366,A81000C,00200,0400,MEDISAVE PHARMACIES
80366,A81000C,00200,0600,PHARMACY
80366,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
80366,A81000C,00300,0600,RESPIRATORY THERAPY
80366,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
80366,A81000C,00500,0400,DEPTS ARE MANAGED BY
80366,A81000C,00600,0400,HEALTHCARE RESPIRATORY
80366,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
80366,A81000C,00800,0400,FIRST REHAB  INC.
80366,A81000C,00800,0600,THERAPY MANAGEMENT
80366,A81000C,00900,0400,AMERICAN X-RAY/MOB RAD
80366,A81000C,00900,0600,PORTABLE X-RAY SERVICES
80366,A81000C,01000,0100,G
80366,A81000C,01000,0200,VENCOR INC-NURSING CTR DV
80366,A81000C,01000,0400,HEALTHCARE PROP PARTNERS
80366,A81000C,01000,0600,R. E. INVESTORS TRUST
80366,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
80366,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
80366,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
80366,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
80366,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
80366,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
80366,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
80366,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
80366,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
80366,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
80366,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
80366,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
80366,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
80366,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
80366,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
80366,E10A180,00301,0300,05/12/1997
80366,S000000,00100,0200,06/02/1998
80366,S200000,00100,0100,79 FENTON STREET
80366,S200000,00200,0100,LIVERMORE
80366,S200000,00200,0200,CA
80366,S200000,00200,0300,94550
80366,S200000,00300,0100,ALAMEDA
80366,S200000,00400,0100,#205 HACIENDA CARE CENTER
80366,S200000,00400,0200,055212
80366,S200000,00400,0300,01/01/1984
80366,S200000,00400,0500,O
80366,S200000,01600,0100,Y
80372,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80372,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80372,A000000,00300,0000,00300EMPLOYEE BENEFITS
80372,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80372,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80372,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80372,A000000,00700,0000,00700HOUSEKEEPING
80372,A000000,00800,0000,00800DIETARY
80372,A000000,00900,0000,00900NURSING ADMINISTRATION
80372,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80372,A000000,01100,0000,01100PHARMACY
80372,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80372,A000000,01300,0000,01300SOCIAL SERVICE
80372,A000000,01301,0000,01301ACTIVITIES
80372,A000000,01350,0000,01500OTHER GENERAL SERVICES
80372,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80372,A000000,01600,0000,01600SKILLED NURSING FACILITY
80372,A000000,01800,0000,01800NURSING FACILITY
80372,A000000,01900,0000,01900OTHER LONG TERM CARE
80372,A000000,02100,0000,02100RADIOLOGY
80372,A000000,02200,0000,02200LABORATORY
80372,A000000,02300,0000,02300INTRAVENOUS THERAPY
80372,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80372,A000000,02500,0000,02500PHYSICAL THERAPY
80372,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80372,A000000,02700,0000,02700SPEECH PATHOLOGY
80372,A000000,02800,0000,02800ELECTROCARDIOLOGY
80372,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80372,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80372,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80372,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80372,A000000,03200,0000,03200SUPPORT SURFACES
80372,A000000,03400,0000,03400CLINIC
80372,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80372,A000000,03500,0000,03500RURAL HEALTH CLINIC
80372,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80372,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80372,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80372,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80372,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80372,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80372,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80372,A000000,04400,0000,04400DME RENTED - HHA
80372,A000000,04500,0000,04500DME SOLD - HHA
80372,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80372,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80372,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80372,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80372,A000000,05000,0000,05000CORF
80372,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80372,A000000,05300,0000,05300INTEREST EXPENSE
80372,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80372,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80372,A000000,05500,0000,05500HOSPICE
80372,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80372,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80372,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80372,A000000,06100,0000,06100NONPAID WORKERS
80372,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80372,A000000,06200,0000,06200PATIENTS LAUNDRY
80372,A81000A,00100,0100,Y
80372,A81000B,00100,0300,MANAGEMENT FEES
80372,A81000B,00200,0300,CAPITAL
80372,A81000C,00100,0100,A
80372,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
80372,A81000C,00100,0400,LENOX HEALTHCARE INC.
80372,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
80372,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
80372,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80372,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80372,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
80372,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80372,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
80372,B100000,00000,0850,00000PATIENT D AYS :DIETARY
80372,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
80372,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80372,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80372,B100000,00000,1250,00000PATIENT D AYS :MEDICAL RECORDS & LI
80372,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80372,B100000,00000,1331,00000PATIENT D AYS :ACTIVITIES
80372,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80372,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
80372,S000000,00100,0200,06/01/1998
80372,S200000,00100,0100,3030 WEBSTER STREET
80372,S200000,00200,0100,OAKLAND
80372,S200000,00200,0200,CA
80372,S200000,00200,0300,94609
80372,S200000,00300,0100,ALAMEDA
80372,S200000,00400,0100,OAKLAND NURSING & REHAB CENTER
80372,S200000,00400,0200,055215
80372,S200000,00400,0300,01/01/1967
80372,S200000,00400,0500,O
80372,S200000,01600,0100,Y
80379,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80379,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80379,A000000,00300,0000,00300EMPLOYEE BENEFITS
80379,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80379,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80379,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80379,A000000,00700,0000,00700HOUSEKEEPING
80379,A000000,00800,0000,00800DIETARY
80379,A000000,01300,0000,01300SOCIAL SERVICE
80379,A000000,01600,0000,01600SKILLED NURSING FACILITY
80379,A000000,02500,0000,02500PHYSICAL THERAPY
80379,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80379,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80379,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80379,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80379,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80379,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80379,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80379,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80379,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80379,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
80379,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80379,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
80379,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
80379,S000000,00100,0200,04/30/1998
80379,S200000,00100,0100,331 PENNSYLVANIA AVENUE
80379,S200000,00200,0100,SAN FRANCISCO
80379,S200000,00200,0200,CA
80379,S200000,00200,0300,94107
80379,S200000,00300,0100,SAN FRANCISCO
80379,S200000,00400,0100,MISSION BAY C.H.
80379,S200000,00400,0200,055220
80379,S200000,00400,0300,01/01/1967
80379,S200000,00400,0500,P
80379,S200000,01500,0100,Y
80387,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80387,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80387,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80387,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80387,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80387,A000000,00700,0000,00700HOUSEKEEPING
80387,A000000,00800,0000,00800DIETARY
80387,A000000,01300,0000,01300SOCIAL SERVICE
80387,A000000,01350,0000,01500OTHER GENERAL SERVICES
80387,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80387,A000000,01600,0000,01600SKILLED NURSING FACILITY
80387,A000000,02100,0000,02100RADIOLOGY
80387,A000000,02500,0000,02500PHYSICAL THERAPY
80387,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80387,A000000,02700,0000,02700SPEECH PATHOLOGY
80387,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80387,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80387,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80387,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80387,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
80387,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
80387,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80387,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
80387,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
80387,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
80387,B100000,00000,0800,00000 MEALS SERVED :DIETARY
80387,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
80387,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES
80387,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
80387,S000000,00100,0200,03/02/1998
80387,S200000,00100,0100,130 YALE
80387,S200000,00200,0100,DALY CITY
80387,S200000,00200,0200,CA
80387,S200000,00200,0300,94014
80387,S200000,00300,0100,SAN FRANCISCO
80387,S200000,00400,0100,VILLA CONVALESCENT CENTER
80387,S200000,00400,0200,055221
80387,S200000,00400,0300,01/01/1967
80387,S200000,00400,0500,O
80387,S200000,01500,0100,Y
80387,S200000,02200,0100,Y
80391,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80391,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80391,A000000,00300,0000,00300EMPLOYEE BENEFITS
80391,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80391,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80391,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80391,A000000,00700,0000,00700HOUSEKEEPING
80391,A000000,00800,0000,00800DIETARY
80391,A000000,00900,0000,00900NURSING ADMINISTRATION
80391,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80391,A000000,01100,0000,01100PHARMACY
80391,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80391,A000000,01300,0000,01300SOCIAL SERVICE
80391,A000000,01350,0000,01500OTHER GENERAL SERVICES
80391,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80391,A000000,01600,0000,01600SKILLED NURSING FACILITY
80391,A000000,01800,0000,01800NURSING FACILITY
80391,A000000,01900,0000,01900OTHER LONG TERM CARE
80391,A000000,02100,0000,02100RADIOLOGY
80391,A000000,02200,0000,02200LABORATORY
80391,A000000,02300,0000,02300INTRAVENOUS THERAPY
80391,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80391,A000000,02500,0000,02500PHYSICAL THERAPY
80391,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80391,A000000,02700,0000,02700SPEECH PATHOLOGY
80391,A000000,02800,0000,02800ELECTROCARDIOLOGY
80391,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80391,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80391,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80391,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80391,A000000,03200,0000,03200SUPPORT SURFACES
80391,A000000,03400,0000,03400CLINIC
80391,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80391,A000000,03500,0000,03500RURAL HEALTH CLINIC
80391,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80391,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80391,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80391,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80391,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80391,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80391,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80391,A000000,04400,0000,04400DME RENTED - HHA
80391,A000000,04500,0000,04500DME SOLD - HHA
80391,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80391,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80391,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80391,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80391,A000000,05000,0000,05000CORF
80391,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80391,A000000,05300,0000,05300INTEREST EXPENSE
80391,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80391,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80391,A000000,05500,0000,05500HOSPICE
80391,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80391,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80391,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80391,A000000,06100,0000,06100NONPAID WORKERS
80391,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80391,A000000,06200,0000,06200PATIENTS LAUNDRY
80391,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80391,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80391,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80391,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80391,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80391,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
80391,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80391,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80391,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
80391,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80391,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80391,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80391,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80391,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80391,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80391,S000000,00100,0200,06/02/1998
80391,S200000,00100,0100,1527 SPRINGS ROAD
80391,S200000,00200,0100,VALLEJO
80391,S200000,00200,0200,CA
80391,S200000,00200,0300,94591
80391,S200000,00300,0100,SOLANO
80391,S200000,00400,0100,SPRINGS ROAD LIVING CENTER
80391,S200000,00400,0200,055222
80391,S200000,00400,0300,01/01/1971
80391,S200000,00400,0500,P
80391,S200000,01600,0100,Y
80398,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80398,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80398,A000000,00300,0000,00300EMPLOYEE BENEFITS
80398,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80398,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80398,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80398,A000000,00700,0000,00700HOUSEKEEPING
80398,A000000,00800,0000,00800DIETARY
80398,A000000,00900,0000,00900NURSING ADMINISTRATION
80398,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80398,A000000,01100,0000,01100PHARMACY
80398,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80398,A000000,01300,0000,01300SOCIAL SERVICE
80398,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
80398,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80398,A000000,01600,0000,01600SKILLED NURSING FACILITY
80398,A000000,01800,0000,01800NURSING FACILITY
80398,A000000,01900,0000,01900OTHER LONG TERM CARE
80398,A000000,02100,0000,02100RADIOLOGY
80398,A000000,02200,0000,02200LABORATORY
80398,A000000,02300,0000,02300INTRAVENOUS THERAPY
80398,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80398,A000000,02500,0000,02500PHYSICAL THERAPY
80398,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80398,A000000,02700,0000,02700SPEECH PATHOLOGY
80398,A000000,02800,0000,02800ELECTROCARDIOLOGY
80398,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80398,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80398,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
80398,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80398,A000000,03200,0000,03200SUPPORT SURFACES
80398,A000000,03400,0000,03400CLINIC
80398,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
80398,A000000,03500,0000,03500RURAL HEALTH CLINIC
80398,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80398,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80398,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80398,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80398,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80398,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80398,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80398,A000000,04400,0000,04400DME RENTED - HHA
80398,A000000,04500,0000,04500DME SOLD - HHA
80398,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80398,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80398,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
80398,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80398,A000000,05000,0000,05000CORF
80398,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80398,A000000,05300,0000,05300INTEREST EXPENSE
80398,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
80398,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80398,A000000,05500,0000,05500HOSPICE
80398,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80398,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80398,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80398,A000000,06100,0000,06100NONPAID WORKERS
80398,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS
80398,A000000,06200,0000,06200PATIENTS LAUNDRY
80398,A81000A,00100,0100,Y
80398,A81000B,00100,0300,HOME OFFICE CR
80398,A81000C,00100,0100,A
80398,A81000C,00100,0200,O T DAVID
80398,A81000C,00100,0400,UNIFIED CARE
80398,A81000C,00100,0600,HOME OFFICE
80398,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80398,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80398,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
80398,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80398,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80398,B100000,00000,0650,00000OTHER   :LAUNDRY & LINEN SERVICE
80398,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80398,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80398,B100000,00000,0950,00000OTHER   :NURSING ADMINISTRATION
80398,B100000,00000,1050,00000SUPPLIES PURCHASED  :CENTRAL SERVIC
80398,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80398,B100000,00000,1250,00000INPATIENT DAYS  :MEDICAL RECORDS &
80398,B100000,00000,1330,00000OTHER   :SOCIAL SERVICE
80398,B100000,00000,1350,00000OTHER   :OTHER GENERAL SERVICE COST
80398,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80398,S000000,00100,0200,06/15/1998
80398,S200000,00100,0100,22035 S. VERMONT AVENUE
80398,S200000,00200,0100,TORRANCE
80398,S200000,00200,0200,CA
80398,S200000,00200,0300,90502
80398,S200000,00400,0100,CLOVERLEAF HEALTHCARE
80398,S200000,00400,0200,055223
80398,S200000,00400,0300,01/01/1990
80398,S200000,00400,0500,O
80398,S200000,00600,0200,055223
80398,S200000,00600,0300,01/01/1990
80398,S200000,01600,0100,Y
80409,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80409,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80409,A000000,00300,0000,00300EMPLOYEE BENEFITS
80409,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80409,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80409,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80409,A000000,00700,0000,00700HOUSEKEEPING
80409,A000000,00800,0000,00800DIETARY
80409,A000000,00900,0000,00900NURSING ADMINISTRATION
80409,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80409,A000000,01300,0000,01300SOCIAL SERVICE
80409,A000000,01600,0000,01600SKILLED NURSING FACILITY
80409,A000000,01800,0000,01800NURSING FACILITY
80409,A000000,01900,0000,01900OTHER LONG TERM CARE
80409,A000000,02100,0000,02100RADIOLOGY
80409,A000000,02200,0000,02200LABORATORY
80409,A000000,02300,0000,02300INTRAVENOUS THERAPY
80409,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80409,A000000,02500,0000,02500PHYSICAL THERAPY
80409,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80409,A000000,02700,0000,02700SPEECH PATHOLOGY
80409,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80409,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80409,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80409,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
80409,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80409,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80409,A000000,05300,0000,05300INTEREST EXPENSE
80409,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80409,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80409,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80409,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80409,A000000,06200,0000,06200PATIENTS LAUNDRY
80409,A81000A,00100,0100,Y
80409,A81000B,00100,0300,CAPITAL H/O COST BLDG/FIX
80409,A81000B,00200,0300,CAPITAL H/O COST MOV. EQU
80409,A81000B,00300,0300,HOME OFFICE COST
80409,A81000B,00400,0300,CONTRACT PHYS THERAPY
80409,A81000B,00500,0300,CONTRACT OCC THERAPY
80409,A81000B,00600,0300,CONTRACT SPEECH THERAPY
80409,A81000B,00700,0300,PHARMACY
80409,A81000B,00800,0300,ENTERAL SUPPLIES
80409,A81000C,00100,0100,B
80409,A81000C,00100,0200,SEE ATTACHED
80409,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
80409,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
80409,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
80409,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80409,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
80409,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
80409,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
80409,B100000,00000,0850,00000PATIENT DA  :DIETARY
80409,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
80409,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
80409,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80409,S000000,00100,0200,06/05/1998
80409,S200000,00100,0100,1715 WASHINGTON
80409,S200000,00200,0100,CALISTOGA
80409,S200000,00200,0200,CA
80409,S200000,00200,0300,94515
80409,S200000,00300,0100,NAPA
80409,S200000,00400,0100,CALISTOGA NURSING AND REHAB CENTER
80409,S200000,00400,0200,055224
80409,S200000,00400,0300,01/01/1967
80409,S200000,00400,0500,O
80409,S200000,01600,0100,Y
80409,S200000,02200,0100,Y
80412,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80412,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80412,A000000,00300,0000,00300EMPLOYEE BENEFITS
80412,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80412,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80412,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80412,A000000,00700,0000,00700HOUSEKEEPING
80412,A000000,00800,0000,00800DIETARY
80412,A000000,00900,0000,00900NURSING ADMINISTRATION
80412,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80412,A000000,01300,0000,01300SOCIAL SERVICE
80412,A000000,01600,0000,01600SKILLED NURSING FACILITY
80412,A000000,01800,0000,01800NURSING FACILITY
80412,A000000,01900,0000,01900OTHER LONG TERM CARE
80412,A000000,02100,0000,02100RADIOLOGY
80412,A000000,02200,0000,02200LABORATORY
80412,A000000,02300,0000,02300INTRAVENOUS THERAPY
80412,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80412,A000000,02500,0000,02500PHYSICAL THERAPY
80412,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80412,A000000,02700,0000,02700SPEECH PATHOLOGY
80412,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80412,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80412,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80412,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80412,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80412,A000000,05300,0000,05300INTEREST EXPENSE
80412,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80412,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80412,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80412,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80412,A000000,06200,0000,06200PATIENTS LAUNDRY
80412,A81000A,00100,0100,Y
80412,A81000B,00100,0300,CAPITAL H/O COST BLDG
80412,A81000B,00200,0300,CAPITAL H/O COST EQUIP
80412,A81000B,00300,0300,HOME OFFICE COST
80412,A81000B,00400,0300,CONTRACTED PHYSICAL THER
80412,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
80412,A81000B,00600,0300,CONTRACTED SPEECH THER
80412,A81000B,00700,0300,CONTRACTED RESP THERAPY
80412,A81000B,00800,0300,ENTERAL
80412,A81000B,00900,0300,PHARMACY COST
80412,A81000C,00100,0100,B
80412,A81000C,00100,0200,SEE ATTACHED
80412,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80412,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80412,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
80412,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80412,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80412,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
80412,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80412,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
80412,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
80412,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
80412,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80412,S000000,00100,0200,06/05/1998
80412,S200000,00100,0100,1645 THE ESPLANADE
80412,S200000,00200,0100,CHICO
80412,S200000,00200,0200,CA
80412,S200000,00200,0300,95926
80412,S200000,00300,0100,BUTTE
80412,S200000,00400,0100,NORTH VALLEY NURSING CENTER
80412,S200000,00400,0200,055225
80412,S200000,00400,0300,06/01/1972
80412,S200000,00400,0500,O
80412,S200000,02200,0100,Y
80412,S200000,02800,0100,Y
80414,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80414,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80414,A000000,00300,0000,00300EMPLOYEE BENEFITS
80414,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80414,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80414,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80414,A000000,00700,0000,00700HOUSEKEEPING
80414,A000000,00800,0000,00800DIETARY
80414,A000000,00900,0000,00900NURSING ADMINISTRATION
80414,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80414,A000000,01100,0000,01100PHARMACY
80414,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80414,A000000,01300,0000,01300SOCIAL SERVICE
80414,A000000,01350,0000,01500OTHER GENERAL SERVICES
80414,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80414,A000000,01600,0000,01600SKILLED NURSING FACILITY
80414,A000000,01800,0000,01800NURSING FACILITY
80414,A000000,01900,0000,01900OTHER LONG TERM CARE
80414,A000000,02100,0000,02100RADIOLOGY
80414,A000000,02200,0000,02200LABORATORY
80414,A000000,02300,0000,02300INTRAVENOUS THERAPY
80414,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80414,A000000,02500,0000,02500PHYSICAL THERAPY
80414,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80414,A000000,02700,0000,02700SPEECH PATHOLOGY
80414,A000000,02800,0000,02800ELECTROCARDIOLOGY
80414,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80414,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80414,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80414,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80414,A000000,03200,0000,03200SUPPORT SURFACES
80414,A000000,03400,0000,03400CLINIC
80414,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80414,A000000,03500,0000,03500RURAL HEALTH CLINIC
80414,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80414,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80414,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80414,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80414,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80414,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80414,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80414,A000000,04400,0000,04400DME RENTED - HHA
80414,A000000,04500,0000,04500DME SOLD - HHA
80414,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80414,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80414,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80414,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80414,A000000,05000,0000,05000CORF
80414,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80414,A000000,05300,0000,05300INTEREST EXPENSE
80414,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80414,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80414,A000000,05500,0000,05500HOSPICE
80414,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80414,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80414,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80414,A000000,06100,0000,06100NONPAID WORKERS
80414,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80414,A000000,06200,0000,06200PATIENTS LAUNDRY
80414,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80414,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80414,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80414,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80414,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80414,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
80414,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80414,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80414,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
80414,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80414,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80414,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80414,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
80414,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80414,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80414,S000000,00100,0200,06/02/1998
80414,S200000,00100,0100,1101 LOUISIANA AVE
80414,S200000,00200,0100,VALLEJO
80414,S200000,00200,0200,CA
80414,S200000,00200,0300,94591
80414,S200000,00300,0100,SOLANO
80414,S200000,00400,0100,LOUISIANA LIVING CENTER
80414,S200000,00400,0200,055234
80414,S200000,00400,0300,02/01/1974
80414,S200000,00400,0500,P
80414,S200000,01600,0100,Y
80421,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80421,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80421,A000000,00300,0000,00300EMPLOYEE BENEFITS
80421,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80421,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80421,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80421,A000000,00700,0000,00700HOUSEKEEPING
80421,A000000,00800,0000,00800DIETARY
80421,A000000,00900,0000,00900NURSING ADMINISTRATION
80421,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80421,A000000,01100,0000,01100PHARMACY
80421,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80421,A000000,01300,0000,01300SOCIAL SERVICE
80421,A000000,01350,0000,01500OTHER GENERAL SERVICES
80421,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80421,A000000,01600,0000,01600SKILLED NURSING FACILITY
80421,A000000,01800,0000,01800NURSING FACILITY
80421,A000000,01900,0000,01900OTHER LONG TERM CARE
80421,A000000,02100,0000,02100RADIOLOGY
80421,A000000,02200,0000,02200LABORATORY
80421,A000000,02300,0000,02300INTRAVENOUS THERAPY
80421,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80421,A000000,02500,0000,02500PHYSICAL THERAPY
80421,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80421,A000000,02700,0000,02700SPEECH PATHOLOGY
80421,A000000,02800,0000,02800ELECTROCARDIOLOGY
80421,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80421,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80421,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80421,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80421,A000000,03200,0000,03200SUPPORT SURFACES
80421,A000000,03400,0000,03400CLINIC
80421,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80421,A000000,03500,0000,03500RURAL HEALTH CLINIC
80421,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80421,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80421,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80421,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80421,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80421,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80421,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80421,A000000,04400,0000,04400DME RENTED - HHA
80421,A000000,04500,0000,04500DME SOLD - HHA
80421,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80421,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80421,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80421,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80421,A000000,05000,0000,05000CORF
80421,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80421,A000000,05300,0000,05300INTEREST EXPENSE
80421,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80421,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80421,A000000,05500,0000,05500HOSPICE
80421,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80421,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80421,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80421,A000000,06100,0000,06100NONPAID WORKERS
80421,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80421,A000000,06200,0000,06200PATIENTS LAUNDRY
80421,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80421,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80421,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80421,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80421,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80421,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
80421,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80421,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80421,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
80421,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
80421,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80421,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80421,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80421,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80421,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80421,E10A180,00301,0100,01/01/1997
80421,S000000,00100,0200,06/02/1998
80421,S200000,00100,0100,20259 LAKE CHABOT ROAD
80421,S200000,00200,0100,CASTRO VALLEY
80421,S200000,00200,0200,CA
80421,S200000,00200,0300,94546
80421,S200000,00300,0100,ALAMEDA
80421,S200000,00400,0100,CASTRO VALLEY CARE CENTER
80421,S200000,00400,0200,055239
80421,S200000,00400,0300,04/01/1993
80421,S200000,00400,0500,O
80421,S200000,01600,0100,Y
80429,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80429,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80429,A000000,00300,0000,00300EMPLOYEE BENEFITS
80429,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80429,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80429,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80429,A000000,00700,0000,00700HOUSEKEEPING
80429,A000000,00800,0000,00800DIETARY
80429,A000000,00900,0000,00900NURSING ADMINISTRATION
80429,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80429,A000000,01300,0000,01300SOCIAL SERVICE
80429,A000000,01600,0000,01600SKILLED NURSING FACILITY
80429,A000000,01800,0000,01800NURSING FACILITY
80429,A000000,02100,0000,02100RADIOLOGY
80429,A000000,02200,0000,02200LABORATORY
80429,A000000,02300,0000,02300INTRAVENOUS THERAPY
80429,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80429,A000000,02500,0000,02500PHYSICAL THERAPY
80429,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80429,A000000,02700,0000,02700SPEECH PATHOLOGY
80429,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80429,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80429,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80429,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80429,A81000A,00100,0100,Y
80429,A81000B,00100,0300,CAP.H/O COST-BLDG&FIXTURE
80429,A81000B,00200,0300,CAP.H/O COST-MVABLE EQUIP
80429,A81000B,00300,0300,REGENCY&SUNRISE HO COST
80429,A81000B,00400,0300,RELATED PARTY COST - A.T.
80429,A81000B,00500,0300,PHYSICAL THERAPY
80429,A81000B,00600,0300,OCCUPATIONAL THERAPY
80429,A81000B,00700,0300,SPEECH THERAPY
80429,A81000B,00800,0300,RESP. THERAPY
80429,A81000B,00900,0300,MEDICAL SUPPLIES CHARGED
80429,A81000B,01000,0300,PHARMACY COST
80429,A81000C,00100,0100,A
80429,A81000C,00100,0200,RHS  INC.
80429,A81000C,00100,0400,SHG  INC.
80429,A81000C,00100,0600,HEALTH CARE
80429,A81000C,00200,0100,B
80429,A81000C,00200,0200,RESOURCE PHARMACY
80429,A81000C,00200,0400,SHG  INC.
80429,A81000C,00200,0600,PHARMACY
80429,A81000C,00300,0100,C
80429,A81000C,00300,0200,SOUTHCOAST REHAB
80429,A81000C,00300,0400,SHG  INC.
80429,A81000C,00300,0600,REHABILITATION SVCS
80429,A81000C,00400,0100,B
80429,A81000C,00400,0200,SUNRISE & REGENCY
80429,A81000C,00400,0400,SHG  INC.
80429,A81000C,00400,0600,HEALTHCARE/MANAGEMENT
80429,A81000C,00500,0100,G
80429,A81000C,00500,0200,ANDREW L. TURNER
80429,A81000C,00500,0400,SHG  INC.
80429,A81000C,00500,0600,CEO  COB
80429,A81000C,00600,0100,G
80429,A81000C,00600,0200,SUNSCRIPT PHARMACY
80429,A81000C,00600,0400,SHG  INC.
80429,A81000C,00600,0600,HEALTHCARE
80429,A81000C,00700,0100,G
80429,A81000C,00700,0200,GOLAN HEALTHCARE GROUP
80429,A81000C,00700,0400,SHG  INC.
80429,A81000C,00700,0600,HEALTHCARE
80429,A81000C,00800,0100,G
80429,A81000C,00800,0200,SUNALLIANCE HEALTHCARE
80429,A81000C,00800,0400,SHG  INC.
80429,A81000C,00800,0600,HEALTHCARE
80429,A81000C,00900,0100,G
80429,A81000C,00900,0200,SUNCARE RESPIRATORY SVCS
80429,A81000C,00900,0400,SHG  INC.
80429,A81000C,00900,0600,HEALTHCARE
80429,A81000C,01000,0100,G
80429,A81000C,01000,0200,SUNDANCE REHABILITATION
80429,A81000C,01000,0400,SHG  INC.
80429,A81000C,01000,0600,HEALTHCARE
80429,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
80429,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
80429,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
80429,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80429,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
80429,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
80429,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
80429,B100000,00000,0850,00000PATIENT DA  :DIETARY
80429,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
80429,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
80429,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80429,S000000,00100,0200,06/15/1998
80429,S200000,00100,0100,535 AUTO CENTER DRIVE
80429,S200000,00200,0100,WATSONVILLE
80429,S200000,00200,0200,CA
80429,S200000,00200,0300,95076
80429,S200000,00300,0100,SANTA CRUZ
80429,S200000,00400,0100,WATSONVILLE CARE CENTER EAST
80429,S200000,00400,0200,055240
80429,S200000,00400,0300,01/01/1967
80429,S200000,00400,0500,O
80429,S200000,01600,0100,Y
80431,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80431,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80431,A000000,00300,0000,00300EMPLOYEE BENEFITS
80431,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80431,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80431,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80431,A000000,00700,0000,00700HOUSEKEEPING
80431,A000000,00800,0000,00800DIETARY
80431,A000000,00900,0000,00900NURSING ADMINISTRATION
80431,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80431,A000000,01100,0000,01100PHARMACY
80431,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80431,A000000,01300,0000,01300SOCIAL SERVICE
80431,A000000,01301,0000,01301ACTIVITIES
80431,A000000,01350,0000,01500OTHER GENERAL SERVICES
80431,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80431,A000000,01600,0000,01600SKILLED NURSING FACILITY
80431,A000000,01800,0000,01800NURSING FACILITY
80431,A000000,01900,0000,01900OTHER LONG TERM CARE
80431,A000000,02100,0000,02100RADIOLOGY
80431,A000000,02200,0000,02200LABORATORY
80431,A000000,02300,0000,02300INTRAVENOUS THERAPY
80431,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80431,A000000,02500,0000,02500PHYSICAL THERAPY
80431,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80431,A000000,02700,0000,02700SPEECH PATHOLOGY
80431,A000000,02800,0000,02800ELECTROCARDIOLOGY
80431,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80431,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80431,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80431,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80431,A000000,03200,0000,03200SUPPORT SURFACES
80431,A000000,03400,0000,03400CLINIC
80431,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80431,A000000,03500,0000,03500RURAL HEALTH CLINIC
80431,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80431,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80431,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80431,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80431,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80431,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80431,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80431,A000000,04400,0000,04400DME RENTED - HHA
80431,A000000,04500,0000,04500DME SOLD - HHA
80431,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80431,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80431,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80431,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80431,A000000,05000,0000,05000CORF
80431,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80431,A000000,05300,0000,05300INTEREST EXPENSE
80431,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80431,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80431,A000000,05500,0000,05500HOSPICE
80431,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80431,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80431,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80431,A000000,06100,0000,06100NONPAID WORKERS
80431,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80431,A000000,06200,0000,06200PATIENTS LAUNDRY
80431,A81000A,00100,0100,Y
80431,A81000B,00100,0300,MANAGEMENT FEES
80431,A81000B,00200,0300,CAPITAL
80431,A81000C,00100,0100,A
80431,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
80431,A81000C,00100,0400,LENOX HEALTHCARE INC.
80431,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
80431,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
80431,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80431,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80431,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
80431,B100000,00000,0650,00000PATIENT D AYS :LAUNDRY & LINEN SERV
80431,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
80431,B100000,00000,0850,00000PATIENT D AYS :DIETARY
80431,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
80431,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80431,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80431,B100000,00000,1250,00000PATIENT D AYS :MEDICAL RECORDS & LI
80431,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80431,B100000,00000,1331,00000PATIENT D AYS :ACTIVITIES
80431,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80431,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
80431,S000000,00100,0200,06/01/1998
80431,S200000,00100,0100,3318 WILLOW PASS
80431,S200000,00200,0100,CONCORD
80431,S200000,00200,0200,CA
80431,S200000,00200,0300,94519
80431,S200000,00300,0100,CONTRA COSTA
80431,S200000,00400,0100,WILLOW PASS HEALTHCARE CENTER
80431,S200000,00400,0200,055241
80431,S200000,00400,0300,01/01/1984
80431,S200000,00400,0500,O
80431,S200000,01600,0100,Y
80439,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80439,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80439,A000000,00300,0000,00300EMPLOYEE BENEFITS
80439,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80439,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80439,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80439,A000000,00700,0000,00700HOUSEKEEPING
80439,A000000,00800,0000,00800DIETARY
80439,A000000,00900,0000,00900NURSING ADMINISTRATION
80439,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80439,A000000,01100,0000,01100PHARMACY
80439,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80439,A000000,01300,0000,01300SOCIAL SERVICE
80439,A000000,01350,0000,01500OTHER GENERAL SERVICES
80439,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80439,A000000,01600,0000,01600SKILLED NURSING FACILITY
80439,A000000,01800,0000,01800NURSING FACILITY
80439,A000000,01900,0000,01900OTHER LONG TERM CARE
80439,A000000,02100,0000,02100RADIOLOGY
80439,A000000,02200,0000,02200LABORATORY
80439,A000000,02300,0000,02300INTRAVENOUS THERAPY
80439,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80439,A000000,02500,0000,02500PHYSICAL THERAPY
80439,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80439,A000000,02700,0000,02700SPEECH PATHOLOGY
80439,A000000,02800,0000,02800ELECTROCARDIOLOGY
80439,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80439,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80439,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80439,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80439,A000000,03200,0000,03200SUPPORT SURFACES
80439,A000000,03400,0000,03400CLINIC
80439,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80439,A000000,03500,0000,03500RURAL HEALTH CLINIC
80439,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80439,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80439,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80439,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80439,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80439,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80439,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80439,A000000,04400,0000,04400DME RENTED - HHA
80439,A000000,04500,0000,04500DME SOLD - HHA
80439,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80439,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80439,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80439,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80439,A000000,05000,0000,05000CORF
80439,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80439,A000000,05300,0000,05300INTEREST EXPENSE
80439,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80439,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80439,A000000,05500,0000,05500HOSPICE
80439,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80439,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80439,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80439,A000000,06100,0000,06100NONPAID WORKERS
80439,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80439,A000000,06200,0000,06200PATIENTS LAUNDRY
80439,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80439,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
80439,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80439,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80439,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80439,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80439,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
80439,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80439,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
80439,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80439,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80439,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80439,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80439,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80439,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80439,S000000,00100,0200,07/13/1998
80439,S200000,00100,0100,215 W PEARL ST
80439,S200000,00200,0100,POMONA
80439,S200000,00200,0200,CA
80439,S200000,00200,0300,91768
80439,S200000,00300,0100,LOS ANGELES
80439,S200000,00400,0100,COUNTRY OAKS CARE CENTER
80439,S200000,00400,0200,055247
80439,S200000,00400,0300,01/01/1997
80439,S200000,00400,0500,O
80439,S200000,00600,0200,055247
80439,S200000,00600,0300,01/01/1997
80439,S200000,01600,0100,Y
80447,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80447,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80447,A000000,00300,0000,00300EMPLOYEE BENEFITS
80447,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80447,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80447,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80447,A000000,00700,0000,00700HOUSEKEEPING
80447,A000000,00800,0000,00800DIETARY
80447,A000000,00900,0000,00900NURSING ADMINISTRATION
80447,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80447,A000000,01300,0000,01300SOCIAL SERVICE
80447,A000000,01600,0000,01600SKILLED NURSING FACILITY
80447,A000000,01800,0000,01800NURSING FACILITY
80447,A000000,02100,0000,02100RADIOLOGY
80447,A000000,02200,0000,02200LABORATORY
80447,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80447,A000000,02500,0000,02500PHYSICAL THERAPY
80447,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80447,A000000,02700,0000,02700SPEECH PATHOLOGY
80447,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80447,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80447,A000000,05300,0000,05300INTEREST EXPENSE
80447,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80447,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80447,A000000,06150,0000,06300PERSONAL SUPPLIES
80447,A81000A,00100,0100,Y
80447,A81000B,00100,0300,MANAGEMENT FEES
80447,A81000B,00200,0300,LEASES AND RENTALS
80447,A81000B,00300,0300,HOME OFFICE BUILDINGS
80447,A81000B,00400,0300,HOME OFFICE EQUIPMENT
80447,A81000C,00100,0100,B
80447,A81000C,00100,0200,HEALTH CARE MANAGEMENT
80447,A81000C,00100,0400,MERCED LIVING CARE CENTER
80447,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80447,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80447,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80447,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80447,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80447,B100000,00000,0650,00000TIME SPENT  :LAUNDRY & LINEN SERVIC
80447,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80447,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80447,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
80447,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80447,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80447,E10A180,00301,0100,06/19/1997
80447,E10A180,00302,0100,08/28/1997
80447,S000000,00100,0200,06/02/1998
80447,S200000,00100,0100,510 WEST 26TH STREET
80447,S200000,00200,0100,MERCED
80447,S200000,00200,0200,CA
80447,S200000,00200,0300,MERCED
80447,S200000,00300,0100,MERCED
80447,S200000,00400,0100,MERCED CONVALESCENT HOSPITAL
80447,S200000,00400,0200,055249
80447,S200000,00400,0300,01/01/1967
80447,S200000,00400,0500,O
80447,S200000,01600,0100,Y
80455,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80455,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80455,A000000,00300,0000,00300EMPLOYEE BENEFITS
80455,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80455,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80455,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80455,A000000,00700,0000,00700HOUSEKEEPING
80455,A000000,00800,0000,00800DIETARY
80455,A000000,00900,0000,00900NURSING ADMINISTRATION
80455,A000000,00901,0000,00901OTHER NURSING
80455,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80455,A000000,01100,0000,01100PHARMACY
80455,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80455,A000000,01301,0000,01301SOCIAL SERVICE
80455,A000000,01302,0000,01302ACTIVITIES
80455,A000000,01600,0000,01600SKILLED NURSING FACILITY
80455,A000000,01800,0000,01800NURSING FACILITY
80455,A000000,02100,0000,02100RADIOLOGY
80455,A000000,02200,0000,02200LABORATORY
80455,A000000,02300,0000,02300INTRAVENOUS THERAPY
80455,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80455,A000000,02500,0000,02500PHYSICAL THERAPY
80455,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80455,A000000,02700,0000,02700SPEECH PATHOLOGY
80455,A000000,02800,0000,02800ELECTROCARDIOLOGY
80455,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80455,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80455,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80455,A000000,03051,0000,03301NUTRITIONAL THERAPY
80455,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
80455,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
80455,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80455,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80455,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80455,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80455,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80455,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80455,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80455,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80455,A000000,04400,0000,04400DME RENTED - HHA
80455,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80455,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80455,A000000,05300,0000,05300INTEREST EXPENSE
80455,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80455,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80455,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80455,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80455,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
80455,A000000,06152,0000,06302GUEST MEALS/M.O.W.
80455,A000000,06153,0000,06303DISTRICT OFFICE SPACE
80455,A000000,06200,0000,06200PATIENTS LAUNDRY
80455,A81000A,00100,0100,Y
80455,A81000B,00100,0300,HOME OFFICE COSTS
80455,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
80455,A81000B,00300,0300,DNS BONUS
80455,A81000B,00400,0300,LIABILITY INSURANCE
80455,A81000B,00500,0300,H.O. INTEREST - CAPITAL
80455,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
80455,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
80455,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
80455,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
80455,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
80455,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
80455,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
80455,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
80455,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
80455,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
80455,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
80455,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
80455,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
80455,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
80455,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
80455,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
80455,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
80455,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
80455,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
80455,A81000B,02500,0300,FIRST REHAB - PT
80455,A81000B,02600,0300,FIRST REHAB - OT
80455,A81000B,02700,0300,FIRST REHAB - ST
80455,A81000B,02800,0300,VC HOSP - EQ RENT COST
80455,A81000B,02900,0300,VC HOSP - MED SUPP COST
80455,A81000C,00100,0100,B
80455,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
80455,A81000C,00100,0400,CORNERSTONE INSURANCE CO
80455,A81000C,00100,0600,LIABILITY INSURANCE
80455,A81000C,00200,0400,MEDISAVE PHARMACIES
80455,A81000C,00200,0600,PHARMACY
80455,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
80455,A81000C,00300,0600,RESPIRATORY THERAPY
80455,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
80455,A81000C,00500,0400,DEPTS ARE MANAGED BY
80455,A81000C,00600,0400,HEALTHCARE RESPIRATORY
80455,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
80455,A81000C,00800,0400,FIRST REHAB  INC.
80455,A81000C,00800,0600,THERAPY MANAGEMENT
80455,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
80455,A81000C,00900,0600,PORTABLE X-RAY SERVICES
80455,A81000C,01000,0400,RADIOLOGY
80455,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
80455,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
80455,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
80455,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
80455,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
80455,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
80455,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
80455,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
80455,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
80455,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
80455,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
80455,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
80455,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
80455,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
80455,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
80455,E10A180,00301,0100,03/06/1998
80455,E10A180,00302,0300,03/16/1997
80455,E10A180,00350,0100,01/27/1997
80455,S000000,00100,0200,06/02/1998
80455,S200000,00100,0100,920 WEST LAVETA
80455,S200000,00200,0100,ORANGE
80455,S200000,00200,0200,CA
80455,S200000,00200,0300,92868
80455,S200000,00300,0100,ORANGE
80455,S200000,00400,0100,#525 LA VETA NURSING & REHAB CENTER
80455,S200000,00400,0200,055252
80455,S200000,00400,0300,01/01/1967
80455,S200000,00400,0500,O
80455,S200000,01600,0100,Y
80468,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80468,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80468,A000000,00300,0000,00300EMPLOYEE BENEFITS
80468,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80468,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80468,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80468,A000000,00700,0000,00700HOUSEKEEPING
80468,A000000,00800,0000,00800DIETARY
80468,A000000,00900,0000,00900NURSING ADMINISTRATION
80468,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80468,A000000,01100,0000,01100PHARMACY
80468,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80468,A000000,01300,0000,01300SOCIAL SERVICE
80468,A000000,01350,0000,01500OTHER GENERAL SERVICES
80468,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80468,A000000,01600,0000,01600SKILLED NURSING FACILITY
80468,A000000,01800,0000,01800NURSING FACILITY
80468,A000000,01900,0000,01900OTHER LONG TERM CARE
80468,A000000,02100,0000,02100RADIOLOGY
80468,A000000,02200,0000,02200LABORATORY
80468,A000000,02300,0000,02300INTRAVENOUS THERAPY
80468,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80468,A000000,02500,0000,02500PHYSICAL THERAPY
80468,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80468,A000000,02700,0000,02700SPEECH PATHOLOGY
80468,A000000,02800,0000,02800ELECTROCARDIOLOGY
80468,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80468,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80468,A000000,03050,0000,03300PODIATRY
80468,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80468,A000000,03200,0000,03200SUPPORT SURFACES
80468,A000000,03400,0000,03400CLINIC
80468,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80468,A000000,03500,0000,03500RURAL HEALTH CLINIC
80468,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80468,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80468,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80468,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80468,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80468,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80468,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80468,A000000,04400,0000,04400DME RENTED - HHA
80468,A000000,04500,0000,04500DME SOLD - HHA
80468,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80468,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80468,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80468,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80468,A000000,05000,0000,05000CORF
80468,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80468,A000000,05300,0000,05300INTEREST EXPENSE
80468,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80468,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80468,A000000,05500,0000,05500HOSPICE
80468,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80468,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80468,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80468,A000000,06100,0000,06100NONPAID WORKERS
80468,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80468,A000000,06200,0000,06200PATIENTS LAUNDRY
80468,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80468,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
80468,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80468,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80468,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80468,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80468,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
80468,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80468,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
80468,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80468,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80468,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80468,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80468,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80468,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80468,S000000,00100,0200,05/11/1998
80468,S200000,00100,0100,721 HARRISON AVENUE
80468,S200000,00200,0100,CLAREMONT
80468,S200000,00200,0200,CA
80468,S200000,00200,0300,91711
80468,S200000,00300,0100,LOS ANGELES
80468,S200000,00400,0100,PILGRIM PLACE
80468,S200000,00400,0200,055261
80468,S200000,00400,0300,01/01/1967
80468,S200000,00400,0500,P
80468,S200000,01500,0100,Y
80475,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80475,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80475,A000000,00300,0000,00300EMPLOYEE BENEFITS
80475,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80475,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80475,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80475,A000000,00700,0000,00700HOUSEKEEPING
80475,A000000,00800,0000,00800DIETARY
80475,A000000,00900,0000,00900NURSING ADMINISTRATION
80475,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80475,A000000,01100,0000,01100PHARMACY
80475,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80475,A000000,01300,0000,01300SOCIAL SERVICE
80475,A000000,01350,0000,01500OTHER GENERAL SERVICES
80475,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80475,A000000,01600,0000,01600SKILLED NURSING FACILITY
80475,A000000,01800,0000,01800NURSING FACILITY
80475,A000000,01900,0000,01900OTHER LONG TERM CARE
80475,A000000,02100,0000,02100RADIOLOGY
80475,A000000,02200,0000,02200LABORATORY
80475,A000000,02300,0000,02300INTRAVENOUS THERAPY
80475,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80475,A000000,02500,0000,02500PHYSICAL THERAPY
80475,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80475,A000000,02700,0000,02700SPEECH PATHOLOGY
80475,A000000,02800,0000,02800ELECTROCARDIOLOGY
80475,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80475,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80475,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80475,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80475,A000000,03200,0000,03200SUPPORT SURFACES
80475,A000000,03400,0000,03400CLINIC
80475,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80475,A000000,03500,0000,03500RURAL HEALTH CLINIC
80475,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80475,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80475,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80475,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80475,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80475,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80475,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80475,A000000,04400,0000,04400DME RENTED - HHA
80475,A000000,04500,0000,04500DME SOLD - HHA
80475,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80475,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80475,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80475,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80475,A000000,05000,0000,05000CORF
80475,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80475,A000000,05300,0000,05300INTEREST EXPENSE
80475,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80475,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80475,A000000,05500,0000,05500HOSPICE
80475,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80475,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80475,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80475,A000000,06100,0000,06100NONPAID WORKERS
80475,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80475,A000000,06200,0000,06200PATIENTS LAUNDRY
80475,A81000A,00100,0100,Y
80475,A81000B,00100,0300,MANAGEMENT FEE
80475,A81000C,00100,0100,B
80475,A81000C,00100,0200,NORTH AMERICAN HEALTHCARE
80475,A81000C,00100,0400,MANAGEMENT COMPANY
80475,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80475,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
80475,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80475,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80475,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80475,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80475,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
80475,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80475,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
80475,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80475,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80475,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80475,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80475,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80475,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80475,E10A180,00301,0100,06/16/1997
80475,S000000,00100,0200,05/18/1998
80475,S200000,00100,0100,1955 LOMITA BLVD.
80475,S200000,00200,0100,LOMITA
80475,S200000,00200,0200,CA
80475,S200000,00200,0300,90717
80475,S200000,00300,0100,LOS ANGELES
80475,S200000,00400,0100,LOMITA CARE CENTER
80475,S200000,00400,0200,055262
80475,S200000,00400,0300,11/01/1989
80475,S200000,00400,0500,P
80475,S200000,01600,0100,Y
80483,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80483,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80483,A000000,00300,0000,00300EMPLOYEE BENEFITS
80483,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80483,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80483,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80483,A000000,00700,0000,00700HOUSEKEEPING
80483,A000000,00800,0000,00800DIETARY
80483,A000000,00900,0000,00900NURSING ADMINISTRATION
80483,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80483,A000000,01300,0000,01300SOCIAL SERVICE
80483,A000000,01600,0000,01600SKILLED NURSING FACILITY
80483,A000000,02100,0000,02100RADIOLOGY
80483,A000000,02200,0000,02200LABORATORY
80483,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80483,A000000,02500,0000,02500PHYSICAL THERAPY
80483,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80483,A000000,02700,0000,02700SPEECH PATHOLOGY
80483,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80483,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80483,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80483,A000000,05300,0000,05300INTEREST EXPENSE
80483,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80483,A000000,06150,0000,06300PERSONAL SUPPLIES
80483,A81000A,00100,0100,Y
80483,A81000B,00100,0300,MANAGEMENT FEES
80483,A81000B,00200,0300,LEASES AND RENTALS
80483,A81000B,00300,0300,HOME OFFICE BUILD
80483,A81000B,00400,0300,HOME OFFICE EQUIP
80483,A81000C,00100,0100,B
80483,A81000C,00100,0200,HEALTH CARE MANAGEMENT
80483,A81000C,00100,0400,LA SIERRA CARE CENTER
80483,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80483,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80483,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80483,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80483,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80483,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80483,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80483,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80483,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
80483,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
80483,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
80483,E10A180,00301,0100,06/19/1997
80483,S000000,00100,0200,06/02/1998
80483,S200000,00100,0100,2424 M STREET
80483,S200000,00200,0100,MERCED
80483,S200000,00200,0200,CA
80483,S200000,00200,0300,95340
80483,S200000,00300,0100,MERCED
80483,S200000,00400,0100,LA SIERRA CONVALESCENT HOSPITAL
80483,S200000,00400,0200,055271
80483,S200000,00400,0300,07/01/1967
80483,S200000,00400,0500,P
80483,S200000,01500,0100,Y
80493,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80493,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80493,A000000,00300,0000,00300EMPLOYEE BENEFITS
80493,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80493,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80493,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80493,A000000,00700,0000,00700HOUSEKEEPING
80493,A000000,00800,0000,00800DIETARY
80493,A000000,00900,0000,00900NURSING ADMINISTRATION
80493,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80493,A000000,01100,0000,01100PHARMACY
80493,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80493,A000000,01300,0000,01300SOCIAL SERVICE
80493,A000000,01350,0000,01500OTHER GENERAL SERVICES
80493,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80493,A000000,01600,0000,01600SKILLED NURSING FACILITY
80493,A000000,01800,0000,01800NURSING FACILITY
80493,A000000,01900,0000,01900OTHER LONG TERM CARE
80493,A000000,02100,0000,02100RADIOLOGY
80493,A000000,02200,0000,02200LABORATORY
80493,A000000,02300,0000,02300INTRAVENOUS THERAPY
80493,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80493,A000000,02500,0000,02500PHYSICAL THERAPY
80493,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80493,A000000,02700,0000,02700SPEECH PATHOLOGY
80493,A000000,02800,0000,02800ELECTROCARDIOLOGY
80493,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80493,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80493,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80493,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80493,A000000,03200,0000,03200SUPPORT SURFACES
80493,A000000,03400,0000,03400CLINIC
80493,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80493,A000000,03500,0000,03500RURAL HEALTH CLINIC
80493,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80493,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80493,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80493,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80493,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80493,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80493,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80493,A000000,04400,0000,04400DME RENTED - HHA
80493,A000000,04500,0000,04500DME SOLD - HHA
80493,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80493,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80493,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80493,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80493,A000000,05000,0000,05000CORF
80493,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80493,A000000,05300,0000,05300INTEREST EXPENSE
80493,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80493,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80493,A000000,05500,0000,05500HOSPICE
80493,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80493,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80493,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80493,A000000,06100,0000,06100NONPAID WORKERS
80493,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80493,A000000,06200,0000,06200PATIENTS LAUNDRY
80493,A81000A,00100,0100,Y
80493,A81000B,00100,0300,CAPITAL RELATED COSTS
80493,A81000C,00100,0100,A
80493,A81000C,00100,0200,IRENE M. LIEBERMAN
80493,B100000,00000,0150,00000COSTED REQUIS.  :CAP REL COSTS - BL
80493,B100000,00000,0250,00000SQUARE FEE SERVICE :CAP REL COSTS -
80493,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80493,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80493,B100000,00000,0500,00000SQUARE FEE SERVICE :PLANT OPERATION
80493,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80493,B100000,00000,0750,00000SQUARE FEE SERVICE :HOUSEKEEPING
80493,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80493,B100000,00000,0950,00000COSTED REQUIS.  :NURSING ADMINISTRA
80493,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80493,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80493,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80493,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80493,B100000,00000,1350,00000TIME SPENT  :OTHER GENERAL SERVICES
80493,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80493,S000000,00100,0200,06/01/1998
80493,S200000,00100,0100,1355 ELLIS STREET
80493,S200000,00200,0100,SAN FRANCISCO
80493,S200000,00200,0200,CA
80493,S200000,00200,0300,94117
80493,S200000,00300,0100,SAN FRANCISCO
80493,S200000,00400,0100,CENTRAL GARDENS
80493,S200000,00400,0200,055280
80493,S200000,00400,0300,01/31/1976
80493,S200000,00400,0500,O
80493,S200000,01500,0100,Y
80501,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80501,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80501,A000000,00300,0000,00300EMPLOYEE BENEFITS
80501,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80501,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80501,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80501,A000000,00700,0000,00700HOUSEKEEPING
80501,A000000,00800,0000,00800DIETARY
80501,A000000,00900,0000,00900NURSING ADMINISTRATION
80501,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80501,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80501,A000000,01300,0000,01300SOCIAL SERVICE
80501,A000000,01600,0000,01600SKILLED NURSING FACILITY
80501,A000000,02200,0000,02200LABORATORY
80501,A000000,02500,0000,02500PHYSICAL THERAPY
80501,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80501,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80501,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80501,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80501,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80501,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
80501,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80501,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
80501,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
80501,B100000,00000,0750,00000   :HOUSEKEEPING
80501,B100000,00000,0800,00000 MEALS SERVED :DIETARY
80501,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
80501,B100000,00000,1050,00000   :CENTRAL SERVICES & SUPPLY
80501,B100000,00000,1250,00000   :MEDICAL RECORDS & LIBRARY
80501,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
80501,S000000,00100,0200,04/18/1998
80501,S200000,00100,0100,651 N MAIN STREET
80501,S200000,00200,0100,POMONA
80501,S200000,00200,0200,CA
80501,S200000,00200,0300,91768
80501,S200000,00300,0100,LOS ANGELES
80501,S200000,00400,0100,POMONA VISTA ALZHEIMERS CENTER
80501,S200000,00400,0200,055282
80501,S200000,00400,0300,11/01/1996
80501,S200000,00400,0500,P
80501,S200000,01500,0100,Y
80503,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80503,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80503,A000000,00300,0000,00300EMPLOYEE BENEFITS
80503,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80503,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80503,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80503,A000000,00700,0000,00700HOUSEKEEPING
80503,A000000,00800,0000,00800DIETARY
80503,A000000,00900,0000,00900NURSING ADMINISTRATION
80503,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80503,A000000,01100,0000,01100PHARMACY
80503,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80503,A000000,01300,0000,01300SOCIAL SERVICE
80503,A000000,01350,0000,01500OTHER GENERAL SERVICES
80503,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80503,A000000,01600,0000,01600SKILLED NURSING FACILITY
80503,A000000,01800,0000,01800NURSING FACILITY
80503,A000000,01900,0000,01900OTHER LONG TERM CARE
80503,A000000,02100,0000,02100RADIOLOGY
80503,A000000,02200,0000,02200LABORATORY
80503,A000000,02300,0000,02300INTRAVENOUS THERAPY
80503,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80503,A000000,02500,0000,02500PHYSICAL THERAPY
80503,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80503,A000000,02700,0000,02700SPEECH PATHOLOGY
80503,A000000,02800,0000,02800ELECTROCARDIOLOGY
80503,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80503,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80503,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80503,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80503,A000000,03200,0000,03200SUPPORT SURFACES
80503,A000000,03400,0000,03400CLINIC
80503,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80503,A000000,03500,0000,03500RURAL HEALTH CLINIC
80503,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80503,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80503,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80503,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80503,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80503,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80503,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80503,A000000,04400,0000,04400DME RENTED - HHA
80503,A000000,04500,0000,04500DME SOLD - HHA
80503,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80503,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80503,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80503,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80503,A000000,05000,0000,05000CORF
80503,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80503,A000000,05300,0000,05300INTEREST EXPENSE
80503,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80503,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80503,A000000,05500,0000,05500HOSPICE
80503,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80503,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80503,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80503,A000000,06100,0000,06100NONPAID WORKERS
80503,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80503,A000000,06200,0000,06200PATIENTS LAUNDRY
80503,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80503,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
80503,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80503,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80503,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80503,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80503,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
80503,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80503,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
80503,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80503,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80503,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80503,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80503,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80503,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80503,S000000,00100,0200,07/13/1998
80503,S200000,00100,0100,651 N MAIN ST
80503,S200000,00200,0100,POMONA
80503,S200000,00200,0200,CA
80503,S200000,00200,0300,91768
80503,S200000,00300,0100,LOS ANGELES
80503,S200000,00400,0100,POMONA VISTA ALZHEIMERS CENTER
80503,S200000,00400,0200,055282
80503,S200000,00400,0300,11/01/1996
80503,S200000,00400,0500,P
80503,S200000,01500,0100,Y
80509,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80509,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80509,A000000,00300,0000,00300EMPLOYEE BENEFITS
80509,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80509,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80509,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80509,A000000,00700,0000,00700HOUSEKEEPING
80509,A000000,00800,0000,00800DIETARY
80509,A000000,00900,0000,00900NURSING ADMINISTRATION
80509,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80509,A000000,01100,0000,01100PHARMACY
80509,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80509,A000000,01300,0000,01300SOCIAL SERVICE
80509,A000000,01350,0000,01500OTHER GENERAL SERVICES
80509,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80509,A000000,01600,0000,01600SKILLED NURSING FACILITY
80509,A000000,01800,0000,01800NURSING FACILITY
80509,A000000,01900,0000,01900OTHER LONG TERM CARE
80509,A000000,02100,0000,02100RADIOLOGY
80509,A000000,02200,0000,02200LABORATORY
80509,A000000,02300,0000,02300INTRAVENOUS THERAPY
80509,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80509,A000000,02500,0000,02500PHYSICAL THERAPY
80509,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80509,A000000,02700,0000,02700SPEECH PATHOLOGY
80509,A000000,02800,0000,02800ELECTROCARDIOLOGY
80509,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80509,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80509,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80509,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80509,A000000,03200,0000,03200SUPPORT SURFACES
80509,A000000,03400,0000,03400CLINIC
80509,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80509,A000000,03500,0000,03500RURAL HEALTH CLINIC
80509,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80509,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80509,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80509,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80509,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80509,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80509,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80509,A000000,04400,0000,04400DME RENTED - HHA
80509,A000000,04500,0000,04500DME SOLD - HHA
80509,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80509,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80509,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80509,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80509,A000000,05000,0000,05000CORF
80509,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80509,A000000,05300,0000,05300INTEREST EXPENSE
80509,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80509,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80509,A000000,05500,0000,05500HOSPICE
80509,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80509,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80509,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80509,A000000,06100,0000,06100NONPAID WORKERS
80509,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80509,A000000,06200,0000,06200PATIENTS LAUNDRY
80509,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80509,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
80509,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80509,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80509,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80509,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80509,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
80509,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80509,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
80509,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80509,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80509,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80509,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80509,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80509,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80509,S000000,00100,0200,06/15/1998
80509,S200000,00100,0100,13400 SHERMAN WAY
80509,S200000,00200,0100,NORTH HOLLYWOOD
80509,S200000,00200,0200,CA
80509,S200000,00200,0300,91605
80509,S200000,00300,0100,LOS ANGELES
80509,S200000,00400,0100,VALLEY PALMS CARE CENTER
80509,S200000,00400,0200,055287
80509,S200000,00400,0300,01/01/1992
80509,S200000,00400,0500,O
80509,S200000,00600,0200,055287
80509,S200000,00600,0300,01/01/1992
80509,S200000,01600,0100,Y
80518,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80518,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80518,A000000,00300,0000,00300EMPLOYEE BENEFITS
80518,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80518,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80518,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80518,A000000,00700,0000,00700HOUSEKEEPING
80518,A000000,00800,0000,00800DIETARY
80518,A000000,00900,0000,00900NURSING ADMINISTRATION
80518,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80518,A000000,01300,0000,01300SOCIAL SERVICE
80518,A000000,01350,0000,01500ACTIVITIES
80518,A000000,01600,0000,01600SKILLED NURSING FACILITY
80518,A000000,01800,0000,01800NURSING FACILITY
80518,A000000,02100,0000,02100RADIOLOGY
80518,A000000,02200,0000,02200LABORATORY
80518,A000000,02300,0000,02300INTRAVENOUS THERAPY
80518,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80518,A000000,02500,0000,02500PHYSICAL THERAPY
80518,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80518,A000000,02700,0000,02700SPEECH PATHOLOGY
80518,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80518,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80518,A000000,05300,0000,05300INTEREST EXPENSE
80518,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80518,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80518,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80518,A81000A,00100,0100,Y
80518,A81000B,00100,0300,HOME OFFICE - CAPITAL
80518,A81000B,00200,0300,HOME OFFICE - A&G
80518,A81000B,00300,0300,HOME OFFICE - THERAPY
80518,A81000B,00400,0300,HOME OFFICE - THERAPY
80518,A81000B,00500,0300,HOME OFFICE - THERAPY
80518,A81000B,00600,0300,HOME OFFICE - THERAPY
80518,A81000B,00700,0300,HOME OFFICE - THERAPY
80518,A81000C,00100,0100,B
80518,A81000C,00100,0200,GRANCARE INC
80518,A81000C,00100,0600,HOME OFFICE
80518,A81000C,00200,0100,G
80518,A81000C,00200,0200,GCI ANCILLARY
80518,A81000C,00200,0400,GCI
80518,A81000C,00200,0600,THERAPY
80518,A81000C,00300,0100,G
80518,A81000C,00300,0200,TMI ANCILLARY
80518,A81000C,00300,0400,TMI
80518,A81000C,00300,0600,THERAPY
80518,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80518,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80518,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80518,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80518,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80518,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80518,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80518,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80518,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
80518,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
80518,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80518,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
80518,S000000,00100,0200,06/01/1998
80518,S200000,00100,0100,430 N. GLENDALE AVENUE
80518,S200000,00200,0100,GLENDALE
80518,S200000,00200,0200,CA
80518,S200000,00200,0300,91206-3309
80518,S200000,00300,0100,LOS ANGELES
80518,S200000,00400,0100,AUTUMN HILLS HEALTH CARE CENTER
80518,S200000,00400,0200,055288
80518,S200000,00400,0300,01/01/1980
80518,S200000,00400,0500,O
80518,S200000,01600,0100,Y
80527,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80527,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80527,A000000,00300,0000,00300EMPLOYEE BENEFITS
80527,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80527,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80527,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80527,A000000,00700,0000,00700HOUSEKEEPING
80527,A000000,00800,0000,00800DIETARY
80527,A000000,00900,0000,00900NURSING ADMINISTRATION
80527,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80527,A000000,01100,0000,01100PHARMACY
80527,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80527,A000000,01300,0000,01300SOCIAL SERVICE
80527,A000000,01350,0000,01500OTHER GENERAL SERVICES
80527,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80527,A000000,01600,0000,01600SKILLED NURSING FACILITY
80527,A000000,01800,0000,01800NURSING FACILITY
80527,A000000,01900,0000,01900OTHER LONG TERM CARE
80527,A000000,02100,0000,02100RADIOLOGY
80527,A000000,02200,0000,02200LABORATORY
80527,A000000,02300,0000,02300INTRAVENOUS THERAPY
80527,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80527,A000000,02500,0000,02500PHYSICAL THERAPY
80527,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80527,A000000,02700,0000,02700SPEECH PATHOLOGY
80527,A000000,02800,0000,02800ELECTROCARDIOLOGY
80527,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80527,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80527,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80527,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80527,A000000,03200,0000,03200SUPPORT SURFACES
80527,A000000,03400,0000,03400CLINIC
80527,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80527,A000000,03500,0000,03500RURAL HEALTH CLINIC
80527,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80527,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80527,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80527,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80527,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80527,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80527,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80527,A000000,04400,0000,04400DME RENTED - HHA
80527,A000000,04500,0000,04500DME SOLD - HHA
80527,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80527,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80527,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80527,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80527,A000000,05000,0000,05000CORF
80527,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80527,A000000,05300,0000,05300INTEREST EXPENSE
80527,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80527,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80527,A000000,05500,0000,05500HOSPICE
80527,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80527,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80527,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80527,A000000,06100,0000,06100NONPAID WORKERS
80527,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80527,A000000,06200,0000,06200PATIENTS LAUNDRY
80527,A81000A,00100,0100,Y
80527,A81000B,00100,0300,BUILDING LEASE
80527,A81000B,00200,0300,PROPERTY TAXES
80527,A81000B,00300,0300,DEPRECIATION-BUILDING
80527,A81000C,00100,0100,A
80527,A81000C,00100,0200,OSCAR GROSS
80527,A81000C,00100,0400,GROSS CONV. HOSPITAL  INC
80527,A81000C,00100,0600,LESSOR
80527,A81000C,00200,0100,A
80527,A81000C,00200,0200,ELSA GROSS
80527,A81000C,00200,0400,GROSS CONV. HOSPITAL  INC
80527,A81000C,00200,0600,LESSOR
80527,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80527,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80527,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80527,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80527,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80527,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80527,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
80527,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80527,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
80527,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80527,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80527,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80527,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80527,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80527,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80527,E10A180,00301,0100,06/19/1997
80527,S000000,00100,0200,04/27/1998
80527,S200000,00100,0100,321 WEST TURNER ROAD
80527,S200000,00200,0100,LODI
80527,S200000,00200,0200,CA
80527,S200000,00200,0300,95240
80527,S200000,00300,0100,SAN JOAQUIN
80527,S200000,00400,0100,GROSS CONVALESCENT HOSPITAL
80527,S200000,00400,0200,055289
80527,S200000,00400,0300,01/01/1967
80527,S200000,00400,0500,P
80527,S200000,01500,0100,Y
80534,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80534,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80534,A000000,00300,0000,00300EMPLOYEE BENEFITS
80534,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80534,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80534,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80534,A000000,00700,0000,00700HOUSEKEEPING
80534,A000000,00800,0000,00800DIETARY
80534,A000000,00900,0000,00900NURSING ADMINISTRATION
80534,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80534,A000000,01100,0000,01100PHARMACY
80534,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80534,A000000,01300,0000,01300SOCIAL SERVICE
80534,A000000,01350,0000,01500OTHER GENERAL SERVICES
80534,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80534,A000000,01600,0000,01600SKILLED NURSING FACILITY
80534,A000000,01800,0000,01800NURSING FACILITY
80534,A000000,01900,0000,01900OTHER LONG TERM CARE
80534,A000000,02100,0000,02100RADIOLOGY
80534,A000000,02200,0000,02200LABORATORY
80534,A000000,02300,0000,02300INTRAVENOUS THERAPY
80534,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80534,A000000,02500,0000,02500PHYSICAL THERAPY
80534,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80534,A000000,02700,0000,02700SPEECH PATHOLOGY
80534,A000000,02800,0000,02800ELECTROCARDIOLOGY
80534,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80534,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80534,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80534,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80534,A000000,03200,0000,03200SUPPORT SURFACES
80534,A000000,03400,0000,03400CLINIC
80534,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80534,A000000,03500,0000,03500RURAL HEALTH CLINIC
80534,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80534,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80534,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80534,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80534,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80534,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80534,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80534,A000000,04400,0000,04400DME RENTED - HHA
80534,A000000,04500,0000,04500DME SOLD - HHA
80534,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80534,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80534,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80534,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80534,A000000,05000,0000,05000CORF
80534,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80534,A000000,05300,0000,05300INTEREST EXPENSE
80534,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80534,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80534,A000000,05500,0000,05500HOSPICE
80534,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80534,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80534,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80534,A000000,06100,0000,06100NONPAID WORKERS
80534,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80534,A000000,06200,0000,06200PATIENTS LAUNDRY
80534,A81000A,00100,0100,Y
80534,A81000B,00100,0300,MANAGEMENT FEES
80534,A81000B,00200,0300,HOME OFFICE-BUILDING
80534,A81000B,00300,0300,HOME OFFICE-EQUIPMENT
80534,A81000B,00400,0300,HOME OFFICE COSTS
80534,A81000B,00500,0300,HOME OFFICE-INTEREST EXP
80534,A81000B,00600,0300,BUILDING LEASE
80534,A81000B,00700,0300,DEPR-BUILDING
80534,A81000B,00800,0300,MORTGAGE INTEREST EXP
80534,A81000B,00900,0300,AMORTIZATION-LOAN COST
80534,A81000C,00100,0100,A
80534,A81000C,00100,0200,W. C. SHIELDS
80534,A81000C,00100,0400,SHIELDS NURSING CENTER
80534,A81000C,00100,0600,LESSOR
80534,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80534,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
80534,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80534,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80534,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80534,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80534,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
80534,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80534,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
80534,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80534,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80534,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80534,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80534,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80534,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80534,E10A180,00301,0100,07/14/1997
80534,S000000,00100,0200,06/22/1998
80534,S200000,00100,0100,1919 CUTTING BLVD.
80534,S200000,00200,0100,RICHMOND
80534,S200000,00200,0200,CA
80534,S200000,00200,0300,94804
80534,S200000,00300,0100,CONTRA COSTA
80534,S200000,00400,0100,SHIELDS/RICHMOND NURSING CENTER
80534,S200000,00400,0200,055292
80534,S200000,00400,0300,08/01/1991
80534,S200000,00400,0500,O
80534,S200000,01600,0100,Y
80534,S200000,02800,0100,Y
80541,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80541,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80541,A000000,00300,0000,00300EMPLOYEE BENEFITS
80541,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80541,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80541,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80541,A000000,00700,0000,00700HOUSEKEEPING
80541,A000000,00800,0000,00800DIETARY
80541,A000000,00900,0000,00900NURSING ADMINISTRATION
80541,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80541,A000000,01100,0000,01100PHARMACY
80541,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80541,A000000,01300,0000,01300SOCIAL SERVICE
80541,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80541,A000000,01600,0000,01600SKILLED NURSING FACILITY
80541,A000000,01800,0000,01800NURSING FACILITY
80541,A000000,01900,0000,01900OTHER LONG TERM CARE
80541,A000000,02100,0000,02100RADIOLOGY
80541,A000000,02200,0000,02200LABORATORY
80541,A000000,02300,0000,02300INTRAVENOUS THERAPY
80541,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80541,A000000,02500,0000,02500PHYSICAL THERAPY
80541,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80541,A000000,02700,0000,02700SPEECH PATHOLOGY
80541,A000000,02800,0000,02800ELECTROCARDIOLOGY
80541,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80541,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80541,A000000,03050,0000,03300EQUIPMENT RENTAL
80541,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80541,A000000,03200,0000,03200SUPPORT SURFACES
80541,A000000,03400,0000,03400CLINIC
80541,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80541,A000000,03500,0000,03500RURAL HEALTH CLINIC
80541,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80541,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80541,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80541,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80541,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80541,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80541,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80541,A000000,04400,0000,04400DME RENTED - HHA
80541,A000000,04500,0000,04500DME SOLD - HHA
80541,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80541,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80541,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80541,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80541,A000000,05000,0000,05000CORF
80541,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80541,A000000,05300,0000,05300INTEREST EXPENSE
80541,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80541,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80541,A000000,05500,0000,05500HOSPICE
80541,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80541,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80541,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80541,A000000,06100,0000,06100NONPAID WORKERS
80541,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80541,A000000,06200,0000,06200PATIENTS LAUNDRY
80541,A81000A,00100,0100,Y
80541,A81000B,00100,0300,RELATED LEASE
80541,A81000C,00100,0100,B
80541,A81000C,00100,0200,SHARON JENNINGS
80541,A81000C,00100,0400,SEASCAPE MANAGEEMENT CO.
80541,A81000C,00100,0600,PROPERTY MANAGEMENT
80541,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80541,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80541,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80541,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80541,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80541,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80541,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80541,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80541,B100000,00000,0950,00000NURSING SA LARIES :NURSING ADMINIST
80541,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80541,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80541,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
80541,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
80541,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80541,E10A180,00301,0100,10/20/1997
80541,S000000,00100,0200,08/31/1998
80541,S200000,00100,0100,1090 RIO LANE
80541,S200000,00200,0100,SACRAMENTO
80541,S200000,00200,0200,CA
80541,S200000,00200,0300,95822
80541,S200000,00300,0100,SACRAMENTO
80541,S200000,00400,0100,RIVERSIDE CONVALESCENT HOSPITAL
80541,S200000,00400,0200,055296
80541,S200000,00400,0300,01/01/1967
80541,S200000,00400,0500,P
80541,S200000,01500,0100,Y
80548,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80548,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80548,A000000,00300,0000,00300EMPLOYEE BENEFITS
80548,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80548,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80548,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80548,A000000,00700,0000,00700HOUSEKEEPING
80548,A000000,00800,0000,00800DIETARY
80548,A000000,00900,0000,00900NURSING ADMINISTRATION
80548,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80548,A000000,01300,0000,01300SOCIAL SERVICE
80548,A000000,01350,0000,01500OTHER GENERAL SERVICES
80548,A000000,01600,0000,01600SKILLED NURSING FACILITY
80548,A000000,01800,0000,01800NURSING FACILITY
80548,A000000,02100,0000,02100RADIOLOGY
80548,A000000,02200,0000,02200LABORATORY
80548,A000000,02300,0000,02300INTRAVENOUS THERAPY
80548,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80548,A000000,02500,0000,02500PHYSICAL THERAPY
80548,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80548,A000000,02700,0000,02700SPEECH PATHOLOGY
80548,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80548,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80548,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80548,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80548,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80548,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80548,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
80548,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80548,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80548,B100000,00000,0650,00000RESIDENT DAYS  :LAUNDRY & LINEN SER
80548,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80548,B100000,00000,0800,00000 MEALS SERVED :DIETARY
80548,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
80548,B100000,00000,1250,00000RESIDENT DAYS  :MEDICAL RECORDS & L
80548,B100000,00000,1330,00000RESIDENT DAYS  :SOCIAL SERVICE
80548,B100000,00000,1350,00000RESIDENT DAYS  :OTHER GENERAL SERVI
80548,E10A180,00301,0100,06/26/1997
80548,S000000,00100,0200,08/12/1998
80548,S200000,00100,0100,10625 LEFFINGWELL ROAD
80548,S200000,00200,0100,NORWALK
80548,S200000,00200,0200,CA
80548,S200000,00200,0300,90650
80548,S200000,00300,0100,LOS ANGELES
80548,S200000,00400,0100,PACIFIC PALMS SKILLED NUSING
80548,S200000,00400,0200,055297
80548,S200000,00400,0300,01/01/1986
80548,S200000,00400,0500,O
80548,S200000,00400,0600,O
80548,S200000,01600,0100,Y
80548,S200000,03100,0100,Y
80548,S200000,04300,0100,Y
80558,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80558,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
80558,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80558,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
80558,A000000,00300,0000,00300EMPLOYEE BENEFITS
80558,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80558,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80558,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80558,A000000,00700,0000,00700HOUSEKEEPING
80558,A000000,00800,0000,00800DIETARY
80558,A000000,00801,0000,00801CAFETERIA
80558,A000000,00900,0000,00900NURSING ADMINISTRATION
80558,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80558,A000000,01100,0000,01100PHARMACY
80558,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80558,A000000,01300,0000,01300SOCIAL SERVICE
80558,A000000,01350,0000,01500ACTIVITIES
80558,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80558,A000000,01600,0000,01600SKILLED NURSING FACILITY
80558,A000000,01800,0000,01800NURSING FACILITY
80558,A000000,01900,0000,01900OTHER LONG TERM CARE
80558,A000000,02100,0000,02100RADIOLOGY
80558,A000000,02200,0000,02200LABORATORY
80558,A000000,02300,0000,02300INTRAVENOUS THERAPY
80558,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80558,A000000,02500,0000,02500PHYSICAL THERAPY
80558,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80558,A000000,02700,0000,02700SPEECH PATHOLOGY
80558,A000000,02800,0000,02800ELECTROCARDIOLOGY
80558,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80558,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80558,A000000,03050,0000,03300CLINITRON
80558,A000000,03051,0000,03301OTHER ANCILLARY II
80558,A000000,03052,0000,03302OTHER ANCILLARY III
80558,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80558,A000000,03200,0000,03200SUPPORT SURFACES
80558,A000000,03400,0000,03400CLINIC
80558,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
80558,A000000,03500,0000,03500RURAL HEALTH CLINIC
80558,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80558,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80558,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80558,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80558,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80558,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80558,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80558,A000000,04400,0000,04400DME RENTED - HHA
80558,A000000,04500,0000,04500DME SOLD - HHA
80558,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80558,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80558,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80558,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80558,A000000,05000,0000,05000CORF
80558,A000000,05010,0000,05010CMHC I
80558,A000000,05020,0000,05020OPT I
80558,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80558,A000000,05300,0000,05300INTEREST EXPENSE
80558,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
80558,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
80558,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80558,A000000,05500,0000,05500HOSPICE
80558,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80558,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80558,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80558,A000000,06100,0000,06100NONPAID WORKERS
80558,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80558,A000000,06200,0000,06200PATIENTS LAUNDRY
80558,A81000A,00100,0100,Y
80558,A81000B,00100,0300,MANAGEMENT FEES
80558,A81000B,00200,0300,H/O ALLOC-CAPITAL
80558,A81000B,00300,0300,H/O ALLOC-EQUIP
80558,A81000B,00400,0300,H/O ALLOC-A & G
80558,A81000C,00100,0100,A
80558,A81000C,00100,0200,CHANCELLOR
80558,A81000C,00100,0400,CHANCELLOR
80558,A81000C,00100,0600,MGMT SERVICES
80558,A81000C,00200,0200,HEALTH CARE
80558,A81000C,00200,0400,HEALTH CARE
80558,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
80558,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
80558,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
80558,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
80558,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
80558,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80558,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
80558,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
80558,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
80558,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
80558,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
80558,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
80558,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
80558,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
80558,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
80558,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
80558,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
80558,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
80558,E10A180,00301,0100,07/02/1997
80558,S000000,00100,0200,05/29/1998
80558,S200000,00100,0100,25383 COLE STREET
80558,S200000,00200,0100,LOMA LINDA
80558,S200000,00200,0200,CA
80558,S200000,00200,0300,92354
80558,S200000,00300,0100,SAN BERNARDINO
80558,S200000,00400,0100,LINDA VALLEY CARE CENTER
80558,S200000,00400,0200,055299
80558,S200000,00400,0300,09/01/1993
80558,S200000,00400,0500,P
80558,S200000,01500,0100,Y
80558,S200000,02200,0100,Y
80566,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80566,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80566,A000000,00300,0000,00300EMPLOYEE BENEFITS
80566,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80566,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80566,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80566,A000000,00700,0000,00700HOUSEKEEPING
80566,A000000,00800,0000,00800DIETARY
80566,A000000,00900,0000,00900NURSING ADMINISTRATION
80566,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80566,A000000,01100,0000,01100PHARMACY
80566,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80566,A000000,01300,0000,01300SOCIAL SERVICE
80566,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80566,A000000,01600,0000,01600SKILLED NURSING FACILITY
80566,A000000,02100,0000,02100RADIOLOGY
80566,A000000,02500,0000,02500PHYSICAL THERAPY
80566,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80566,A000000,02700,0000,02700SPEECH PATHOLOGY
80566,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80566,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80566,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80566,A000000,05000,0000,05000CORF
80566,A000000,05010,0000,05010CMHC
80566,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
80566,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
80566,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
80566,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80566,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80566,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80566,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80566,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80566,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80566,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80566,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
80566,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80566,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
80566,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
80566,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
80566,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
80566,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80566,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
80566,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80566,E10A180,00301,0100,08/22/1997
80566,S000000,00100,0200,05/18/1998
80566,S200000,00100,0100,830 PRATT AVENUE
80566,S200000,00200,0100,ST. HELENA
80566,S200000,00200,0200,CA
80566,S200000,00200,0300,94574
80566,S200000,00300,0100,NAPA
80566,S200000,00400,0100,MARLINDA C.H. - ST. HELENA
80566,S200000,00400,0200,055301
80566,S200000,00400,0300,08/01/1989
80566,S200000,00400,0500,P
80566,S200000,01500,0100,Y
80575,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80575,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80575,A000000,00300,0000,00300EMPLOYEE BENEFITS
80575,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80575,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80575,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80575,A000000,00700,0000,00700HOUSEKEEPING
80575,A000000,00800,0000,00800DIETARY
80575,A000000,00900,0000,00900NURSING ADMINISTRATION
80575,A000000,01600,0000,01600SKILLED NURSING FACILITY
80575,A000000,02500,0000,02500PHYSICAL THERAPY
80575,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80575,A000000,02700,0000,02700SPEECH PATHOLOGY
80575,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80575,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80575,A000000,04800,0000,04800AMBULANCE
80575,A000000,05300,0000,05300INTEREST EXPENSE
80575,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80575,A000000,06200,0000,06200PATIENTS LAUNDRY
80575,A81000A,00100,0100,Y
80575,A81000B,00100,0300,ACCTING & MGMT FEES
80575,A81000B,00200,0300,CAP RELATED
80575,A81000C,00100,0100,B
80575,A81000C,00100,0200,EPISCOPAL HOMES FOUNDATIO
80575,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80575,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80575,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80575,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80575,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80575,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80575,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80575,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80575,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
80575,S000000,00100,0200,11/30/1998
80575,S200000,00100,0100,651 SINEX AVENUE
80575,S200000,00200,0100,PACIFIC GROVE
80575,S200000,00200,0200,CA
80575,S200000,00200,0300,93950-
80575,S200000,00300,0100,MONTEREY
80575,S200000,00400,0100,CANTERBURY WOODS
80575,S200000,00400,0200,055303
80575,S200000,00400,0300,01/01/1967
80575,S200000,00400,0500,O
80575,S200000,01700,0100,Y
80582,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80582,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80582,A000000,00300,0000,00300EMPLOYEE BENEFITS
80582,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80582,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80582,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80582,A000000,00700,0000,00700HOUSEKEEPING
80582,A000000,00800,0000,00800DIETARY
80582,A000000,00900,0000,00900NURSING ADMINISTRATION
80582,A000000,00901,0000,00901OTHER NURSING
80582,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80582,A000000,01100,0000,01100PHARMACY
80582,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80582,A000000,01301,0000,01301SOCIAL SERVICE
80582,A000000,01302,0000,01302ACTIVITIES
80582,A000000,01600,0000,01600SKILLED NURSING FACILITY
80582,A000000,01800,0000,01800NURSING FACILITY
80582,A000000,02100,0000,02100RADIOLOGY
80582,A000000,02200,0000,02200LABORATORY
80582,A000000,02300,0000,02300INTRAVENOUS THERAPY
80582,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80582,A000000,02500,0000,02500PHYSICAL THERAPY
80582,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80582,A000000,02700,0000,02700SPEECH PATHOLOGY
80582,A000000,02800,0000,02800ELECTROCARDIOLOGY
80582,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80582,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80582,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80582,A000000,03051,0000,03301NUTRITIONAL THERAPY
80582,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
80582,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
80582,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80582,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80582,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80582,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80582,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80582,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80582,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80582,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80582,A000000,04400,0000,04400DME RENTED - HHA
80582,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80582,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80582,A000000,05300,0000,05300INTEREST EXPENSE
80582,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80582,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80582,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80582,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80582,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
80582,A000000,06152,0000,06302GUEST MEALS/M.O.W.
80582,A000000,06153,0000,06303DISTRICT OFFICE SPACE
80582,A000000,06200,0000,06200PATIENTS LAUNDRY
80582,A81000A,00100,0100,Y
80582,A81000B,00100,0300,HOME OFFICE COSTS
80582,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
80582,A81000B,00300,0300,DNS BONUS
80582,A81000B,00400,0300,LIABILITY INSURANCE
80582,A81000B,00500,0300,H.O. INTEREST - CAPITAL
80582,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
80582,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
80582,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
80582,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
80582,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
80582,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
80582,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
80582,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
80582,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
80582,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
80582,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
80582,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
80582,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
80582,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
80582,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
80582,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
80582,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
80582,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
80582,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
80582,A81000B,02500,0300,FIRST REHAB - PT
80582,A81000B,02600,0300,FIRST REHAB - OT
80582,A81000B,02700,0300,FIRST REHAB - ST
80582,A81000B,02800,0300,VC HOSP - INHAL THER COST
80582,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
80582,A81000C,00100,0100,B
80582,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
80582,A81000C,00100,0400,CORNERSTONE INSURANCE CO
80582,A81000C,00100,0600,LIABILITY INSURANCE
80582,A81000C,00200,0400,MEDISAVE PHARMACIES
80582,A81000C,00200,0600,PHARMACY
80582,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
80582,A81000C,00300,0600,RESPIRATORY THERAPY
80582,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
80582,A81000C,00500,0400,DEPTS ARE MANAGED BY
80582,A81000C,00600,0400,HEALTHCARE RESPIRATORY
80582,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
80582,A81000C,00800,0400,FIRST REHAB  INC.
80582,A81000C,00800,0600,THERAPY MANAGEMENT
80582,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
80582,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
80582,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
80582,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
80582,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
80582,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
80582,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
80582,B100000,00000,0800,00003MEALS SERVED  :DIETARY
80582,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
80582,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
80582,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
80582,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
80582,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
80582,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
80582,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
80582,E10A180,00301,0100,01/27/1997
80582,E10A180,00301,0300,05/16/1997
80582,E10A180,00302,0100,10/15/1997
80582,E10A180,00350,0100,03/18/1998
80582,S000000,00100,0200,06/02/1998
80582,S200000,00100,0100,4700 ELVAS AVENUE
80582,S200000,00200,0100,SACRAMENTO
80582,S200000,00200,0200,CA
80582,S200000,00200,0300,95819
80582,S200000,00300,0100,SACRAMENTO
80582,S200000,00400,0100,#370 SHERWOOD HEALTHCARE CENTER
80582,S200000,00400,0200,055305
80582,S200000,00400,0300,02/01/1971
80582,S200000,00400,0500,O
80582,S200000,01600,0100,Y
80591,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80591,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80591,A000000,00300,0000,00300EMPLOYEE BENEFITS
80591,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80591,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80591,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80591,A000000,00700,0000,00700HOUSEKEEPING
80591,A000000,00800,0000,00800DIETARY
80591,A000000,00900,0000,00900NURSING ADMINISTRATION
80591,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80591,A000000,01300,0000,01300SOCIAL SERVICE
80591,A000000,01350,0000,01500ACTIVITIES
80591,A000000,01600,0000,01600SKILLED NURSING FACILITY
80591,A000000,01800,0000,01800NURSING FACILITY
80591,A000000,02100,0000,02100RADIOLOGY
80591,A000000,02200,0000,02200LABORATORY
80591,A000000,02300,0000,02300INTRAVENOUS THERAPY
80591,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80591,A000000,02500,0000,02500PHYSICAL THERAPY
80591,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80591,A000000,02700,0000,02700SPEECH PATHOLOGY
80591,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80591,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80591,A000000,05300,0000,05300INTEREST EXPENSE
80591,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80591,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80591,A81000A,00100,0100,Y
80591,A81000B,00100,0300,HOME OFFICE - CAPITAL
80591,A81000B,00200,0300,HOME OFFICE - A&G
80591,A81000B,00300,0300,HOME OFFICE - THERAPY
80591,A81000B,00400,0300,HOME OFFICE - THERAPY
80591,A81000B,00500,0300,HOME OFFICE - THERAPY
80591,A81000B,00600,0300,HOME OFFICE - THERAPY
80591,A81000B,00700,0300,HOME OFFICE - THERAPY
80591,A81000C,00100,0100,B
80591,A81000C,00100,0200,GRANCARE INC
80591,A81000C,00200,0100,G
80591,A81000C,00200,0400,GCI ANCILLARY
80591,A81000C,00300,0100,G
80591,A81000C,00300,0400,GCI REHAB
80591,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80591,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80591,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80591,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80591,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80591,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80591,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80591,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80591,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
80591,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
80591,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80591,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
80591,S000000,00100,0200,06/01/1998
80591,S200000,00100,0100,1642 W. AVENUE J
80591,S200000,00200,0100,LANCASTER
80591,S200000,00200,0200,CA
80591,S200000,00200,0300,93534-2814
80591,S200000,00300,0100,LOS ANGELES
80591,S200000,00400,0100,LANCASTER HEALTHCARE CENTER
80591,S200000,00400,0200,055307
80591,S200000,00400,0300,01/01/1980
80591,S200000,00400,0500,O
80591,S200000,01600,0100,Y
80597,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80597,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80597,A000000,00300,0000,00300EMPLOYEE BENEFITS
80597,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80597,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80597,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80597,A000000,00700,0000,00700HOUSEKEEPING
80597,A000000,00800,0000,00800DIETARY
80597,A000000,00900,0000,00900NURSING ADMINISTRATION
80597,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80597,A000000,01100,0000,01100PHARMACY
80597,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80597,A000000,01300,0000,01300SOCIAL SERVICE
80597,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80597,A000000,01600,0000,01600SKILLED NURSING FACILITY
80597,A000000,01800,0000,01800NURSING FACILITY
80597,A000000,01900,0000,01900OTHER LONG TERM CARE
80597,A000000,02100,0000,02100RADIOLOGY
80597,A000000,02200,0000,02200LABORATORY
80597,A000000,02300,0000,02300INTRAVENOUS THERAPY
80597,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80597,A000000,02500,0000,02500PHYSICAL THERAPY
80597,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80597,A000000,02700,0000,02700SPEECH PATHOLOGY
80597,A000000,02800,0000,02800ELECTROCARDIOLOGY
80597,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80597,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80597,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
80597,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CENTER
80597,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
80597,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
80597,A000000,03054,0000,03304PHYSICIAN SERVICES
80597,A000000,03055,0000,03305MEDICAL SERVICES
80597,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80597,A000000,03200,0000,03200SUPPORT SURFACES
80597,A000000,03400,0000,03400CLINIC
80597,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80597,A000000,03500,0000,03500RURAL HEALTH CLINIC
80597,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80597,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80597,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80597,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80597,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80597,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80597,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80597,A000000,04400,0000,04400DME RENTED - HHA
80597,A000000,04500,0000,04500DME SOLD - HHA
80597,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80597,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80597,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80597,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
80597,A000000,05000,0000,05000CORF
80597,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80597,A000000,05300,0000,05300INTEREST EXPENSE
80597,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80597,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80597,A000000,05500,0000,05500HOSPICE
80597,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80597,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80597,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80597,A000000,06100,0000,06100NONPAID WORKERS
80597,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80597,A000000,06200,0000,06200PATIENTS LAUNDRY
80597,A81000A,00100,0100,Y
80597,A81000B,00100,0300,CAPITAL RELATED BLDG RENT
80597,A81000B,00200,0300,CAPITAL RELATED BLDG INT
80597,A81000B,00300,0300,CAPITAL RELATED BLDG DEPR
80597,A81000C,00100,0100,B
80597,A81000C,00100,0400,CRESTWOOD CONV. HOSPITALS
80597,A81000C,00100,0600,NURSING HOMES
80597,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80597,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80597,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
80597,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80597,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80597,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
80597,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80597,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
80597,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
80597,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
80597,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
80597,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
80597,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
80597,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
80597,S000000,00100,0200,11/04/1997
80597,S200000,00100,0100,9461 BATEY AVENUE
80597,S200000,00200,0100,ELK GROVE
80597,S200000,00200,0200,CA
80597,S200000,00200,0300,95624
80597,S200000,00300,0100,SACRAMENTO
80597,S200000,00400,0100,ELK GROVE CONVALESCENT HOSPITAL
80597,S200000,00400,0200,055308
80597,S200000,00400,0300,01/01/1967
80597,S200000,00400,0500,O
80597,S200000,01600,0100,Y
80597,S200000,02200,0100,Y
80599,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80599,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80599,A000000,00300,0000,00300EMPLOYEE BENEFITS
80599,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80599,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80599,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80599,A000000,00700,0000,00700HOUSEKEEPING
80599,A000000,00800,0000,00800DIETARY
80599,A000000,00900,0000,00900NURSING ADMINISTRATION
80599,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80599,A000000,01100,0000,01100PHARMACY
80599,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80599,A000000,01300,0000,01300SOCIAL SERVICE
80599,A000000,01350,0000,01500OTHER GENERAL SERVICES
80599,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80599,A000000,01600,0000,01600SKILLED NURSING FACILITY
80599,A000000,01800,0000,01800NURSING FACILITY
80599,A000000,01900,0000,01900OTHER LONG TERM CARE
80599,A000000,02100,0000,02100RADIOLOGY
80599,A000000,02200,0000,02200LABORATORY
80599,A000000,02300,0000,02300INTRAVENOUS THERAPY
80599,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80599,A000000,02500,0000,02500PHYSICAL THERAPY
80599,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80599,A000000,02700,0000,02700SPEECH PATHOLOGY
80599,A000000,02800,0000,02800ELECTROCARDIOLOGY
80599,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80599,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80599,A000000,03050,0000,03300EQUIPMENT RENTAL
80599,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80599,A000000,03200,0000,03200SUPPORT SURFACES
80599,A000000,03400,0000,03400CLINIC
80599,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80599,A000000,03500,0000,03500RURAL HEALTH CLINIC
80599,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80599,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80599,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80599,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80599,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80599,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80599,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80599,A000000,04400,0000,04400DME RENTED - HHA
80599,A000000,04500,0000,04500DME SOLD - HHA
80599,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80599,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80599,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80599,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80599,A000000,05000,0000,05000CORF
80599,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80599,A000000,05300,0000,05300INTEREST EXPENSE
80599,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80599,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80599,A000000,05500,0000,05500HOSPICE
80599,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80599,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80599,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80599,A000000,06100,0000,06100NONPAID WORKERS
80599,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80599,A000000,06200,0000,06200PATIENTS LAUNDRY
80599,A81000A,00100,0100,Y
80599,A81000B,00100,0300,BUILDING LEASE
80599,A81000B,00200,0300,DEPR-BLDG
80599,A81000C,00100,0100,B
80599,A81000C,00100,0200,EGAN PROPERTIES
80599,A81000C,00100,0400,EGAN PROPERTIES
80599,A81000C,00100,0600,INVESTMENTS
80599,A81000C,00200,0100,E
80599,A81000C,00200,0200,TIMOTHY EGAN
80599,A81000C,00200,0400,EGAN PROPERTIES
80599,A81000C,00200,0600,LESSOR
80599,A81000C,00300,0100,E
80599,A81000C,00300,0200,MICHAEL EGAN
80599,A81000C,00300,0400,EGAN PROPERTIES
80599,A81000C,00300,0600,LESSOR
80599,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80599,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80599,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80599,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80599,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80599,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80599,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
80599,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80599,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
80599,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80599,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80599,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80599,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80599,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80599,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80599,E10A180,00301,0100,11/20/1997
80599,S000000,00100,0200,11/10/1998
80599,S200000,00100,0100,234 NORTH SAN PEDRO ROAD
80599,S200000,00200,0100,SAN RAFAEL
80599,S200000,00200,0200,CA
80599,S200000,00200,0300,94903-
80599,S200000,00300,0100,MARIN
80599,S200000,00400,0100,RAFAEL CONVALESCENT HOSPITAL
80599,S200000,00400,0200,055310
80599,S200000,00400,0300,01/01/1967
80599,S200000,00400,0500,P
80599,S200000,01500,0100,Y
80607,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80607,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80607,A000000,00300,0000,00300EMPLOYEE BENEFITS
80607,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80607,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80607,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80607,A000000,00700,0000,00700HOUSEKEEPING
80607,A000000,00800,0000,00800DIETARY
80607,A000000,00900,0000,00900NURSING ADMINISTRATION
80607,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80607,A000000,01100,0000,01100PHARMACY
80607,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80607,A000000,01300,0000,01300SOCIAL SERVICE
80607,A000000,01350,0000,01500OTHER GENERAL SERVICES
80607,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80607,A000000,01600,0000,01600SKILLED NURSING FACILITY
80607,A000000,01800,0000,01800NURSING FACILITY
80607,A000000,01900,0000,01900OTHER LONG TERM CARE
80607,A000000,02100,0000,02100RADIOLOGY
80607,A000000,02200,0000,02200LABORATORY
80607,A000000,02300,0000,02300INTRAVENOUS THERAPY
80607,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80607,A000000,02500,0000,02500PHYSICAL THERAPY
80607,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80607,A000000,02700,0000,02700SPEECH PATHOLOGY
80607,A000000,02800,0000,02800ELECTROCARDIOLOGY
80607,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80607,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80607,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80607,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80607,A000000,03200,0000,03200SUPPORT SURFACES
80607,A000000,03400,0000,03400CLINIC
80607,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80607,A000000,03500,0000,03500RURAL HEALTH CLINIC
80607,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80607,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80607,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80607,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80607,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80607,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80607,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80607,A000000,04400,0000,04400DME RENTED - HHA
80607,A000000,04500,0000,04500DME SOLD - HHA
80607,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80607,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80607,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80607,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80607,A000000,05000,0000,05000CORF
80607,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80607,A000000,05300,0000,05300INTEREST EXPENSE
80607,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80607,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80607,A000000,05500,0000,05500HOSPICE
80607,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80607,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80607,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80607,A000000,06100,0000,06100NONPAID WORKERS
80607,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80607,A000000,06200,0000,06200PATIENTS LAUNDRY
80607,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80607,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80607,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80607,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80607,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80607,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
80607,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80607,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80607,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
80607,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80607,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80607,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80607,B100000,00000,1330,00000NURSING WAGES  :SOCIAL SERVICE
80607,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80607,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80607,E10A180,00301,0100,07/01/1997
80607,S000000,00100,0200,06/02/1998
80607,S200000,00100,0100,315 ALAMEDA AVE
80607,S200000,00200,0100,SALINAS
80607,S200000,00200,0200,CA
80607,S200000,00200,0300,93901
80607,S200000,00300,0100,MONTEREY
80607,S200000,00400,0100,KATHERINE CONVALESCENT HOSPITAL
80607,S200000,00400,0200,055311
80607,S200000,00400,0300,05/01/1991
80607,S200000,00400,0500,P
80607,S200000,01500,0100,Y
80615,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80615,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80615,A000000,00300,0000,00300EMPLOYEE BENEFITS
80615,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80615,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80615,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80615,A000000,00700,0000,00700HOUSEKEEPING
80615,A000000,00800,0000,00800DIETARY
80615,A000000,00900,0000,00900NURSING ADMINISTRATION
80615,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80615,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80615,A000000,01300,0000,01300SOCIAL SERVICE
80615,A000000,01600,0000,01600SKILLED NURSING FACILITY
80615,A000000,01800,0000,01800NURSING FACILITY
80615,A000000,02100,0000,02100RADIOLOGY
80615,A000000,02200,0000,02200LABORATORY
80615,A000000,02300,0000,02300INTRAVENOUS THERAPY
80615,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80615,A000000,02500,0000,02500PHYSICAL THERAPY
80615,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80615,A000000,02700,0000,02700SPEECH PATHOLOGY
80615,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80615,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80615,A000000,03050,0000,03300EQUIPMENT RENTAL
80615,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80615,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80615,A81000A,00100,0100,Y
80615,A81000B,00100,0300,CAPITAL - BLDGS.
80615,A81000B,00200,0300,CAPITAL - EQUIP.
80615,A81000B,00300,0300,ADMINISTRATIVE & GENERAL
80615,A81000C,00100,0100,B
80615,A81000C,00100,0200,GRANT CUESTA
80615,A81000C,00100,0400,COVENANT CARE I
80615,A81000C,00100,0600,HEALTHCARE
80615,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80615,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80615,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80615,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80615,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80615,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
80615,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80615,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
80615,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
80615,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80615,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
80615,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80615,S000000,00100,0200,05/22/1998
80615,S200000,00100,0100,1949 GRANT ROAD
80615,S200000,00200,0100,MOUNTAINVIEW
80615,S200000,00200,0200,CA
80615,S200000,00200,0300,94035
80615,S200000,00300,0100,SANTA CLARA
80615,S200000,00400,0100,GRANT CUESTA NURS & REHAB CENTER
80615,S200000,00400,0200,055315
80615,S200000,00400,0300,01/13/1995
80615,S200000,00400,0500,O
80615,S200000,00600,0200,055315
80615,S200000,00600,0300,01/13/1995
80615,S200000,00600,0600,P
80615,S200000,01600,0100,Y
80621,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80621,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80621,A000000,00300,0000,00300EMPLOYEE BENEFITS
80621,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80621,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80621,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80621,A000000,00700,0000,00700HOUSEKEEPING
80621,A000000,00800,0000,00800DIETARY
80621,A000000,00900,0000,00900NURSING ADMINISTRATION
80621,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80621,A000000,01100,0000,01100PHARMACY
80621,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80621,A000000,01300,0000,01300SOCIAL SERVICE
80621,A000000,01350,0000,01500OTHER GENERAL SERVICES
80621,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80621,A000000,01600,0000,01600SKILLED NURSING FACILITY
80621,A000000,01800,0000,01800NURSING FACILITY
80621,A000000,01900,0000,01900OTHER LONG TERM CARE
80621,A000000,02100,0000,02100RADIOLOGY
80621,A000000,02200,0000,02200LABORATORY
80621,A000000,02300,0000,02300INTRAVENOUS THERAPY
80621,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80621,A000000,02500,0000,02500PHYSICAL THERAPY
80621,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80621,A000000,02700,0000,02700SPEECH PATHOLOGY
80621,A000000,02800,0000,02800ELECTROCARDIOLOGY
80621,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80621,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80621,A000000,03050,0000,03300EQUIPMENT RENTAL
80621,A000000,03051,0000,03301ENTERAL/FEE SCREEN
80621,A000000,03052,0000,03302VACCINES
80621,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80621,A000000,03200,0000,03200SUPPORT SURFACES
80621,A000000,03400,0000,03400CLINIC
80621,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80621,A000000,03500,0000,03500RURAL HEALTH CLINIC
80621,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80621,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80621,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80621,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80621,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80621,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80621,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80621,A000000,04400,0000,04400DME RENTED - HHA
80621,A000000,04500,0000,04500DME SOLD - HHA
80621,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80621,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80621,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80621,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80621,A000000,05000,0000,05000CORF
80621,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80621,A000000,05300,0000,05300INTEREST EXPENSE
80621,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80621,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80621,A000000,05500,0000,05500HOSPICE
80621,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80621,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80621,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80621,A000000,06100,0000,06100NONPAID WORKERS
80621,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80621,A000000,06200,0000,06200PATIENTS LAUNDRY
80621,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80621,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80621,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80621,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80621,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80621,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
80621,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80621,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80621,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
80621,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
80621,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
80621,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80621,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80621,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80621,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80621,S000000,00100,0200,06/01/1998
80621,S200000,00100,0100,2530 SOLACE PLACE
80621,S200000,00200,0100,MOUNTAINVIEW
80621,S200000,00200,0200,CA
80621,S200000,00200,0300,94040
80621,S200000,00300,0100,SANTA CLARA
80621,S200000,00400,0100,MOUNTAINVIEW HEALTH CARE CENTER
80621,S200000,00400,0200,055316
80621,S200000,00400,0300,01/01/1967
80621,S200000,00400,0500,O
80621,S200000,01600,0100,Y
80621,S200000,04300,0100,Y
80629,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80629,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80629,A000000,00300,0000,00300EMPLOYEE BENEFITS
80629,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80629,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80629,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80629,A000000,00700,0000,00700HOUSEKEEPING
80629,A000000,00800,0000,00800DIETARY
80629,A000000,00900,0000,00900NURSING ADMINISTRATION
80629,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80629,A000000,01300,0000,01300SOCIAL SERVICE
80629,A000000,01350,0000,01500ACTIVITIES
80629,A000000,01600,0000,01600SKILLED NURSING FACILITY
80629,A000000,01800,0000,01800NURSING FACILITY
80629,A000000,02100,0000,02100RADIOLOGY
80629,A000000,02200,0000,02200LABORATORY
80629,A000000,02300,0000,02300INTRAVENOUS THERAPY
80629,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80629,A000000,02500,0000,02500PHYSICAL THERAPY
80629,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80629,A000000,02700,0000,02700SPEECH PATHOLOGY
80629,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80629,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80629,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80629,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80629,A81000A,00100,0100,Y
80629,A81000B,00100,0300,HOME OFFICE
80629,A81000B,00200,0300,HOME OFFICE
80629,A81000B,00300,0300,RT
80629,A81000B,00400,0300,PT-TMI
80629,A81000B,00500,0300,PT
80629,A81000B,00600,0300,OT
80629,A81000B,00700,0300,ST
80629,A81000C,00100,0100,B
80629,A81000C,00100,0200,GRANCARE INC.
80629,A81000C,00100,0600,HOME OFFICE
80629,A81000C,00200,0100,G
80629,A81000C,00200,0400,GCI ANCILLARY
80629,A81000C,00200,0600,THERAPY
80629,A81000C,00300,0100,G
80629,A81000C,00300,0400,TMI ANCILLARY
80629,A81000C,00300,0600,THERAPY
80629,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80629,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80629,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80629,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80629,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80629,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80629,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80629,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80629,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
80629,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
80629,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80629,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
80629,S000000,00100,0200,06/02/1998
80629,S200000,00100,0100,2065 FOREST AVENUE
80629,S200000,00200,0100,SAN JOSE
80629,S200000,00200,0200,CA
80629,S200000,00200,0300,95128-4807
80629,S200000,00300,0100,SANTA CLARA
80629,S200000,00400,0100,SKYLINE HEALTHCARE CENTER-SAN JOSE
80629,S200000,00400,0200,055318
80629,S200000,00400,0300,07/01/1975
80629,S200000,00400,0500,O
80629,S200000,01600,0100,Y
80629,S200000,04300,0100,Y
80636,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80636,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80636,A000000,00300,0000,00300EMPLOYEE BENEFITS
80636,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80636,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80636,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80636,A000000,00700,0000,00700HOUSEKEEPING
80636,A000000,00800,0000,00800DIETARY
80636,A000000,00900,0000,00900NURSING ADMINISTRATION
80636,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80636,A000000,01100,0000,01100PHARMACY
80636,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80636,A000000,01300,0000,01300SOCIAL SERVICE
80636,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80636,A000000,01600,0000,01600SKILLED NURSING FACILITY
80636,A000000,02100,0000,02100RADIOLOGY
80636,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80636,A000000,02500,0000,02500PHYSICAL THERAPY
80636,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80636,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80636,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80636,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80636,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
80636,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80636,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80636,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80636,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80636,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
80636,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80636,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
80636,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80636,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80636,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80636,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80636,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80636,S000000,00100,0200,12/14/1998
80636,S200000,00100,0100,2367 WEST PICO BLVD.
80636,S200000,00200,0100,LOS ANGELES
80636,S200000,00200,0200,CA
80636,S200000,00200,0300,90006
80636,S200000,00300,0100,LOS ANGELES
80636,S200000,00400,0100,SPARR CONVALESCENT HOSPITAL
80636,S200000,00400,0200,055323
80636,S200000,00400,0300,04/01/1989
80636,S200000,00400,0500,P
80636,S200000,00400,0600,O
80636,S200000,01500,0100,Y
80640,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80640,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80640,A000000,00300,0000,00300EMPLOYEE BENEFITS
80640,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80640,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80640,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80640,A000000,00700,0000,00700HOUSEKEEPING
80640,A000000,00800,0000,00800DIETARY
80640,A000000,00900,0000,00900NURSING ADMINISTRATION
80640,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80640,A000000,01300,0000,01300SOCIAL SERVICE
80640,A000000,01600,0000,01600SKILLED NURSING FACILITY
80640,A000000,01800,0000,01800NURSING FACILITY
80640,A000000,01900,0000,01900OTHER LONG TERM CARE
80640,A000000,02100,0000,02100RADIOLOGY
80640,A000000,02200,0000,02200LABORATORY
80640,A000000,02300,0000,02300INTRAVENOUS THERAPY
80640,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80640,A000000,02500,0000,02500PHYSICAL THERAPY
80640,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80640,A000000,02700,0000,02700SPEECH PATHOLOGY
80640,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80640,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80640,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80640,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80640,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80640,A000000,05300,0000,05300INTEREST EXPENSE
80640,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80640,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80640,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80640,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80640,A000000,06200,0000,06200PATIENTS LAUNDRY
80640,A81000A,00100,0100,Y
80640,A81000B,00100,0300,CONTRACTED RESP THER
80640,A81000B,00200,0300,CONTRACTED PHYSICAL THER
80640,A81000B,00300,0300,CONTRACTED OCCUPATIONAL
80640,A81000B,00400,0300,CONTRACTED SPEECH THER
80640,A81000B,00500,0300,PHARMACY COST
80640,A81000B,00600,0300,CAPITAL H/O COST BLDG
80640,A81000B,00700,0300,CAPITAL H/O COST EQUIP
80640,A81000B,00800,0300,HOME OFFICE COST
80640,A81000B,00900,0300,ENTERAL
80640,A81000C,00100,0100,B
80640,A81000C,00100,0200,SEE ATTACHED
80640,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80640,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80640,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
80640,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80640,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80640,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
80640,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80640,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
80640,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
80640,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
80640,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
80640,S000000,00100,0200,06/15/1998
80640,S200000,00100,0100,5602 UNIVERSITY AVENUE
80640,S200000,00200,0100,SAN DIEGO
80640,S200000,00200,0200,CA
80640,S200000,00200,0300,92105
80640,S200000,00300,0100,SAN DIEGO
80640,S200000,00400,0100,DEL CAPRI TERRACE NURSING & REHAB
80640,S200000,00400,0200,055328
80640,S200000,00400,0300,01/01/1967
80640,S200000,00400,0500,O
80640,S200000,01600,0100,Y
80640,S200000,02200,0100,Y
80640,S200000,02800,0100,Y
80642,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80642,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80642,A000000,00300,0000,00300EMPLOYEE BENEFITS
80642,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80642,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80642,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80642,A000000,00700,0000,00700HOUSEKEEPING
80642,A000000,00800,0000,00800DIETARY
80642,A000000,00900,0000,00900NURSING ADMINISTRATION
80642,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80642,A000000,01100,0000,01100PHARMACY
80642,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80642,A000000,01300,0000,01300SOCIAL SERVICE
80642,A000000,01350,0000,01500OTHER GENERAL SERVICES
80642,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80642,A000000,01600,0000,01600SKILLED NURSING FACILITY
80642,A000000,01800,0000,01800NURSING FACILITY
80642,A000000,01900,0000,01900OTHER LONG TERM CARE
80642,A000000,02100,0000,02100RADIOLOGY
80642,A000000,02200,0000,02200LABORATORY
80642,A000000,02300,0000,02300INTRAVENOUS THERAPY
80642,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80642,A000000,02500,0000,02500PHYSICAL THERAPY
80642,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80642,A000000,02700,0000,02700SPEECH PATHOLOGY
80642,A000000,02800,0000,02800ELECTROCARDIOLOGY
80642,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80642,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80642,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80642,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80642,A000000,03200,0000,03200SUPPORT SURFACES
80642,A000000,03400,0000,03400CLINIC
80642,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80642,A000000,03500,0000,03500RURAL HEALTH CLINIC
80642,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80642,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80642,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80642,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80642,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80642,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80642,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80642,A000000,04400,0000,04400DME RENTED - HHA
80642,A000000,04500,0000,04500DME SOLD - HHA
80642,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80642,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80642,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80642,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80642,A000000,05000,0000,05000CORF
80642,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80642,A000000,05300,0000,05300INTEREST EXPENSE
80642,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80642,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80642,A000000,05500,0000,05500HOSPICE
80642,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80642,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80642,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80642,A000000,06100,0000,06100NONPAID WORKERS
80642,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80642,A000000,06200,0000,06200PATIENTS LAUNDRY
80642,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80642,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
80642,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80642,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80642,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80642,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80642,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
80642,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80642,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
80642,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80642,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80642,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80642,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80642,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80642,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80642,S000000,00100,0200,07/13/1998
80642,S200000,00100,0100,723 E 9TH STREET
80642,S200000,00200,0100,LONG BEACH
80642,S200000,00200,0200,CA
80642,S200000,00200,0300,90813
80642,S200000,00300,0100,LOS ANGELES
80642,S200000,00400,0100,VILLA MARIA CARE CENTER
80642,S200000,00400,0200,055329
80642,S200000,00400,0300,02/01/1989
80642,S200000,00400,0500,P
80642,S200000,01500,0100,Y
80651,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80651,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80651,A000000,00300,0000,00300EMPLOYEE BENEFITS
80651,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80651,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80651,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80651,A000000,00700,0000,00700HOUSEKEEPING
80651,A000000,00800,0000,00800DIETARY
80651,A000000,00900,0000,00900NURSING ADMINISTRATION
80651,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80651,A000000,01300,0000,01300SOCIAL SERVICE
80651,A000000,01600,0000,01600SKILLED NURSING FACILITY
80651,A000000,01800,0000,01800NURSING FACILITY
80651,A000000,01900,0000,01900OTHER LONG TERM CARE
80651,A000000,02100,0000,02100RADIOLOGY
80651,A000000,02200,0000,02200LABORATORY
80651,A000000,02300,0000,02300INTRAVENOUS THERAPY
80651,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80651,A000000,02500,0000,02500PHYSICAL THERAPY
80651,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80651,A000000,02700,0000,02700SPEECH PATHOLOGY
80651,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80651,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80651,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80651,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80651,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80651,A000000,05300,0000,05300INTEREST EXPENSE
80651,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80651,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80651,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80651,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80651,A000000,06200,0000,06200PATIENTS LAUNDRY
80651,A81000A,00100,0100,Y
80651,A81000B,00100,0300,CAP.H/O COST-BLDG&FIXTURE
80651,A81000B,00200,0300,CAP.H/O COST-MVABLE EQUIP
80651,A81000B,00300,0300,HOME OFFICE COST - A&G
80651,A81000B,00400,0300,RELATED PARTY COST
80651,A81000B,00500,0300,PHYSICAL THERAPY
80651,A81000B,00600,0300,OCCUPATIONAL THERAPY
80651,A81000B,00700,0300,SPEECH THERAPY
80651,A81000B,00800,0300,RESP. THERAPY
80651,A81000B,00900,0300,PHARMACY COST
80651,A81000B,01000,0300,MEDICAL SUPPLIES CHARGED
80651,A81000C,00100,0100,B
80651,A81000C,00100,0200,SUNRISE & REGENCY
80651,A81000C,00100,0400,SHG  INC.
80651,A81000C,00100,0600,HEALTH CARE
80651,A81000C,00200,0100,G
80651,A81000C,00200,0200,ANDREW L. TURNER
80651,A81000C,00200,0400,SHG  INC.
80651,A81000C,00200,0600,CEO  CBO
80651,A81000C,00300,0100,G
80651,A81000C,00300,0200,SUNSCRIPT PHARMACY CORP.
80651,A81000C,00300,0400,SHG  INC.
80651,A81000C,00300,0600,HEALTH CARE
80651,A81000C,00400,0100,G
80651,A81000C,00400,0200,GOLAN HEALTHCARE GROUP
80651,A81000C,00400,0400,SHG  INC.
80651,A81000C,00400,0600,HEALTH CARE
80651,A81000C,00500,0100,G
80651,A81000C,00500,0200,SUNALLIANCE HEALTHCARE
80651,A81000C,00500,0400,SHG  INC.
80651,A81000C,00500,0600,HEALTH CARE
80651,A81000C,00600,0100,G
80651,A81000C,00600,0200,SUNCARE RESPIRATORY SVCS
80651,A81000C,00600,0400,SHG  INC.
80651,A81000C,00600,0600,HEALTH CARE
80651,A81000C,00700,0100,G
80651,A81000C,00700,0200,SUNDANCE REHABILITATION
80651,A81000C,00700,0400,SHG  INC.
80651,A81000C,00700,0600,HEALTH CARE
80651,A81000C,00800,0100,G
80651,A81000C,00800,0200,SUNCHOICE MEDICAL SUPPLY
80651,A81000C,00800,0400,SHG  INC.
80651,A81000C,00800,0600,HEALTH CARE
80651,A81000C,00900,0100,G
80651,A81000C,00900,0200,SUNQUEST CONSULTING  INC.
80651,A81000C,00900,0400,SHG  INC.
80651,A81000C,00900,0600,PT  ST  & OT SERVICES
80651,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
80651,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
80651,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
80651,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80651,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
80651,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
80651,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
80651,B100000,00000,0850,00000PATIENT DA  :DIETARY
80651,B100000,00000,0950,00000PATIENT DA  :NURSING ADMINISTRATION
80651,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
80651,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
80651,E10A180,00301,0100,09/18/1997
80651,S000000,00100,0200,06/08/1998
80651,S200000,00100,0100,2210 EAST FIRST STREET
80651,S200000,00200,0100,SANTA ANA
80651,S200000,00200,0200,CA
80651,S200000,00200,0300,92705
80651,S200000,00300,0100,ORANGE
80651,S200000,00400,0100,PARK TUSTIN REHAB & HLTHCARE CENTER
80651,S200000,00400,0200,055330
80651,S200000,00400,0300,05/01/1989
80651,S200000,00400,0500,O
80651,S200000,01600,0100,Y
80652,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80652,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80652,A000000,00300,0000,00300EMPLOYEE BENEFITS
80652,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80652,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80652,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80652,A000000,00700,0000,00700HOUSEKEEPING
80652,A000000,00800,0000,00800DIETARY
80652,A000000,00900,0000,00900NURSING ADMINISTRATION
80652,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80652,A000000,01100,0000,01100PHARMACY
80652,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80652,A000000,01300,0000,01300SOCIAL SERVICE
80652,A000000,01301,0000,01301ACTIVITIES
80652,A000000,01350,0000,01500OTHER GENERAL SERVICES
80652,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80652,A000000,01600,0000,01600SKILLED NURSING FACILITY
80652,A000000,01800,0000,01800NURSING FACILITY
80652,A000000,01900,0000,01900OTHER LONG TERM CARE
80652,A000000,02100,0000,02100RADIOLOGY
80652,A000000,02200,0000,02200LABORATORY
80652,A000000,02300,0000,02300INTRAVENOUS THERAPY
80652,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80652,A000000,02500,0000,02500PHYSICAL THERAPY
80652,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80652,A000000,02700,0000,02700SPEECH PATHOLOGY
80652,A000000,02800,0000,02800ELECTROCARDIOLOGY
80652,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80652,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80652,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80652,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80652,A000000,03200,0000,03200SUPPORT SURFACES
80652,A000000,03400,0000,03400CLINIC
80652,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80652,A000000,03500,0000,03500RURAL HEALTH CLINIC
80652,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80652,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80652,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80652,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80652,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80652,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80652,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80652,A000000,04400,0000,04400DME RENTED - HHA
80652,A000000,04500,0000,04500DME SOLD - HHA
80652,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80652,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80652,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80652,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80652,A000000,05000,0000,05000CORF
80652,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80652,A000000,05300,0000,05300INTEREST EXPENSE
80652,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80652,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80652,A000000,05500,0000,05500HOSPICE
80652,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80652,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80652,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80652,A000000,06100,0000,06100NONPAID WORKERS
80652,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80652,A000000,06200,0000,06200PATIENTS LAUNDRY
80652,A81000A,00100,0100,Y
80652,A81000B,00100,0300,MANAGEMENT FEES
80652,A81000B,00200,0300,CAPITAL
80652,A81000C,00100,0100,A
80652,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
80652,A81000C,00100,0400,LENOX HEALTHCARE INC.
80652,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
80652,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
80652,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80652,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80652,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
80652,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80652,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
80652,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
80652,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
80652,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80652,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80652,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
80652,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
80652,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
80652,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80652,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
80652,S000000,00100,0200,06/01/1998
80652,S200000,00100,0100,1601 FIFTH AVENUE
80652,S200000,00200,0100,SAN RAFAEL
80652,S200000,00200,0200,CA
80652,S200000,00200,0300,94901
80652,S200000,00300,0100,MARIN
80652,S200000,00400,0100,FIFTH AVENUE HEALTHCARE CENTER
80652,S200000,00400,0200,055331
80652,S200000,00400,0300,01/01/1980
80652,S200000,00400,0500,O
80652,S200000,01600,0100,Y
80659,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80659,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80659,A000000,00300,0000,00300EMPLOYEE BENEFITS
80659,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80659,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80659,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80659,A000000,00700,0000,00700HOUSEKEEPING
80659,A000000,00800,0000,00800DIETARY
80659,A000000,00900,0000,00900NURSING ADMINISTRATION
80659,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80659,A000000,01100,0000,01100PHARMACY
80659,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80659,A000000,01300,0000,01300SOCIAL SERVICE
80659,A000000,01350,0000,01500OTHER GENERAL SERVICES
80659,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80659,A000000,01600,0000,01600SKILLED NURSING FACILITY
80659,A000000,01800,0000,01800NURSING FACILITY
80659,A000000,01900,0000,01900OTHER LONG TERM CARE
80659,A000000,02100,0000,02100RADIOLOGY
80659,A000000,02200,0000,02200LABORATORY
80659,A000000,02300,0000,02300INTRAVENOUS THERAPY
80659,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80659,A000000,02500,0000,02500PHYSICAL THERAPY
80659,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80659,A000000,02700,0000,02700SPEECH PATHOLOGY
80659,A000000,02800,0000,02800ELECTROCARDIOLOGY
80659,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80659,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80659,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80659,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80659,A000000,03200,0000,03200SUPPORT SURFACES
80659,A000000,03400,0000,03400CLINIC
80659,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80659,A000000,03500,0000,03500RURAL HEALTH CLINIC
80659,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80659,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80659,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80659,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80659,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80659,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80659,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80659,A000000,04400,0000,04400DME RENTED - HHA
80659,A000000,04500,0000,04500DME SOLD - HHA
80659,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80659,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80659,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80659,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80659,A000000,05000,0000,05000CORF
80659,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80659,A000000,05300,0000,05300INTEREST EXPENSE
80659,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80659,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80659,A000000,05500,0000,05500HOSPICE
80659,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80659,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80659,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80659,A000000,06100,0000,06100NONPAID WORKERS
80659,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80659,A000000,06200,0000,06200PATIENTS LAUNDRY
80659,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80659,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
80659,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80659,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80659,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80659,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80659,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
80659,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80659,B100000,00000,0950,00000DIRECT NUR G LABOR:NURSING ADMINIST
80659,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80659,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80659,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80659,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80659,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80659,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80659,S000000,00100,0200,07/07/1998
80659,S200000,00100,0100,2300 BROWN STREET
80659,S200000,00200,0100,NAPA
80659,S200000,00200,0200,CA
80659,S200000,00200,0300,94558
80659,S200000,00300,0100,SONOMA
80659,S200000,00400,0100,HEART OF NAPA CONVALESCENT HOSPITAL
80659,S200000,00400,0200,055332
80659,S200000,00400,0300,05/15/1991
80659,S200000,00400,0500,P
80659,S200000,01600,0100,Y
80667,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80667,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80667,A000000,00300,0000,00300EMPLOYEE BENEFITS
80667,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80667,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80667,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80667,A000000,00700,0000,00700HOUSEKEEPING
80667,A000000,00800,0000,00800DIETARY
80667,A000000,00900,0000,00900NURSING ADMINISTRATION
80667,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80667,A000000,01100,0000,01100PHARMACY
80667,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80667,A000000,01300,0000,01300SOCIAL SERVICE
80667,A000000,01350,0000,01500OTHER GENERAL SERVICES
80667,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80667,A000000,01600,0000,01600SKILLED NURSING FACILITY
80667,A000000,01800,0000,01800NURSING FACILITY
80667,A000000,01900,0000,01900OTHER LONG TERM CARE
80667,A000000,02100,0000,02100RADIOLOGY
80667,A000000,02200,0000,02200LABORATORY
80667,A000000,02300,0000,02300INTRAVENOUS THERAPY
80667,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80667,A000000,02500,0000,02500PHYSICAL THERAPY
80667,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80667,A000000,02700,0000,02700SPEECH PATHOLOGY
80667,A000000,02800,0000,02800ELECTROCARDIOLOGY
80667,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80667,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80667,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80667,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80667,A000000,03200,0000,03200SUPPORT SURFACES
80667,A000000,03400,0000,03400CLINIC
80667,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80667,A000000,03500,0000,03500RURAL HEALTH CLINIC
80667,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80667,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80667,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80667,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80667,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80667,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80667,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80667,A000000,04400,0000,04400DME RENTED - HHA
80667,A000000,04500,0000,04500DME SOLD - HHA
80667,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80667,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80667,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80667,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80667,A000000,05000,0000,05000CORF
80667,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80667,A000000,05300,0000,05300INTEREST EXPENSE
80667,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80667,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80667,A000000,05500,0000,05500HOSPICE
80667,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80667,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80667,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80667,A000000,06100,0000,06100NONPAID WORKERS
80667,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80667,A000000,06200,0000,06200PATIENTS LAUNDRY
80667,A81000A,00100,0100,Y
80667,A81000B,00100,0300,ADMINISTRATION
80667,A81000B,00200,0300,HOME OFFICE BUILDING
80667,A81000B,00300,0300,HOME OFFICE EQUIPMENT
80667,A81000B,00400,0300,HOME OFFICE COSTS
80667,A81000B,00500,0300,PHYSICAL THERAPISTS
80667,A81000B,00600,0300,OCCUPATIONAL THERAPISTS
80667,A81000B,00700,0300,SPEECH THERAPISTS
80667,A81000C,00100,0100,A
80667,A81000C,00100,0200,LIFE MANAGEMENT
80667,A81000C,00100,0400,LIFE THERAPY
80667,A81000C,00100,0600,THERAPY SERVICES
80667,A81000C,00200,0100,D
80667,A81000C,00200,0200,AZEVEDO & ASSOCIATES
80667,A81000C,00200,0400,UNIFIED HEALTH SERVICES
80667,A81000C,00200,0600,MANAGEMENT COMPANY
80667,A81000C,00300,0100,A
80667,A81000C,00300,0200,CHRIS MANCINI
80667,A81000C,00300,0400,UNIFIED HEALTH SERVICES
80667,A81000C,00300,0600,MANAGEMENT COMPANY
80667,A81000C,00400,0100,A
80667,A81000C,00400,0200,YAMASAKI
80667,A81000C,00400,0400,UNIFIED HEALTH SERVICES
80667,A81000C,00400,0600,MANAGEMENT COMPANY
80667,A81000C,00500,0100,A
80667,A81000C,00500,0200,TRAYNOR
80667,A81000C,00500,0400,UNIFIED HEALTH SERVICES
80667,A81000C,00500,0600,MANAGEMENT COMPANY
80667,A81000C,00600,0100,D
80667,A81000C,00600,0200,BRAD GIBSON
80667,A81000C,00600,0400,UNIFIED HEALTH SERVICES
80667,A81000C,00600,0600,MANAGEMENT COMPANY
80667,A81000C,00700,0100,A
80667,A81000C,00700,0200,LANA SNELLGROVE
80667,A81000C,00700,0400,UNIFIED HEALTH SERVICES
80667,A81000C,00700,0600,MANAGEMENT COMPANY
80667,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80667,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80667,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80667,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80667,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80667,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80667,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
80667,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80667,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
80667,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80667,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80667,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80667,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80667,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80667,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
80667,S000000,00100,0200,03/25/1998
80667,S200000,00100,0100,2211 HARRISON AVENUE
80667,S200000,00200,0100,EUREKA
80667,S200000,00200,0200,CA
80667,S200000,00200,0300,95501
80667,S200000,00300,0100,HUMBOLT
80667,S200000,00400,0100,PACIFIC CARE CENTER
80667,S200000,00400,0200,055334
80667,S200000,00400,0300,01/01/1967
80667,S200000,00400,0500,P
80670,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80670,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80670,A000000,00300,0000,00300EMPLOYEE BENEFITS
80670,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80670,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80670,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80670,A000000,00700,0000,00700HOUSEKEEPING
80670,A000000,00800,0000,00800DIETARY
80670,A000000,00900,0000,00900NURSING ADMINISTRATION
80670,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80670,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80670,A000000,01300,0000,01300SOCIAL SERVICE
80670,A000000,01600,0000,01600SKILLED NURSING FACILITY
80670,A000000,01800,0000,01800NURSING FACILITY
80670,A000000,01900,0000,01900OTHER LONG TERM CARE
80670,A000000,02100,0000,02100RADIOLOGY
80670,A000000,02200,0000,02200LABORATORY
80670,A000000,02300,0000,02300INTRAVENOUS THERAPY
80670,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80670,A000000,02500,0000,02500PHYSICAL THERAPY
80670,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80670,A000000,02700,0000,02700SPEECH PATHOLOGY
80670,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80670,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80670,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80670,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80670,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80670,A000000,05300,0000,05300INTEREST EXPENSE
80670,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80670,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80670,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80670,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80670,A000000,06200,0000,06200PATIENTS LAUNDRY
80670,A81000A,00100,0100,Y
80670,A81000B,00100,0300,CAPITAL H/O COST-BLDG FIX
80670,A81000B,00200,0300,CAPITAL H/O COST-MOVE EQU
80670,A81000B,00300,0300,HOME OFFICE COST
80670,A81000B,00400,0300,RELATED PARTY COST
80670,A81000B,00500,0300,CONTRACTED PHYSICAL THERA
80670,A81000B,00600,0300,CONTRACTED OCCUP THERAPY
80670,A81000B,00700,0300,CONTRACTED SPEECH THERAPY
80670,A81000B,00800,0300,CONTRACTED RESP THERAPY
80670,A81000B,00900,0300,MEDICAL SUPPLIES CHARGED
80670,A81000B,01000,0300,PHARMACY COST
80670,A81000C,00100,0100,B
80670,A81000C,00100,0200,SUNRISE HEALTHCARE CORP
80670,A81000C,00100,0400,SUN HEALTHCARE GROUP
80670,A81000C,00100,0600,HEALTH CARE
80670,A81000C,00200,0100,G
80670,A81000C,00200,0200,ANDREW L. TURNER
80670,A81000C,00200,0400,SUN HEALTHCARE GROUP
80670,A81000C,00200,0600,HEALTH CARE
80670,A81000C,00300,0100,G
80670,A81000C,00300,0200,SUNSCRIPT PHARMACY CORP
80670,A81000C,00300,0400,SUN HEALTHCARE GROUP
80670,A81000C,00300,0600,HEALTH CARE
80670,A81000C,00400,0100,G
80670,A81000C,00400,0200,GOLAN HEALTHCARE GROUP
80670,A81000C,00400,0400,SUN HEALTHCARE GROUP
80670,A81000C,00400,0600,HEALTH CARE
80670,A81000C,00500,0100,G
80670,A81000C,00500,0200,SUN ALLIANCE HEALTHCARE
80670,A81000C,00500,0400,SUN HEALTHCARE GROUP
80670,A81000C,00500,0600,HEALTH CARE
80670,A81000C,00600,0100,G
80670,A81000C,00600,0200,SUNCARE RESPIRATORY SERV
80670,A81000C,00600,0400,SUN HEALTHCARE GROUP
80670,A81000C,00600,0600,HEALTH CARE
80670,A81000C,00700,0100,G
80670,A81000C,00700,0200,SUNDANCE REHABILITATION
80670,A81000C,00700,0400,SUN HEALTHCARE GROUP
80670,A81000C,00700,0600,HEALTH CARE
80670,A81000C,00800,0100,G
80670,A81000C,00800,0200,SUNCHOICE MEDICAL SUPPLY
80670,A81000C,00800,0400,SUN HEALTHCARE GROUP
80670,A81000C,00800,0600,HEALTH CARE
80670,A81000C,00900,0100,G
80670,A81000C,00900,0200,SUNQUEST CONSULTING INC
80670,A81000C,00900,0400,SUN HEALTHCARE GROUP
80670,A81000C,00900,0600,HEALTH CARE
80670,A81000C,01000,0100,B
80670,A81000C,01000,0200,SEE ATTACHED LIST
80670,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
80670,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
80670,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
80670,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80670,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
80670,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
80670,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
80670,B100000,00000,0850,00000PATIENT DA  :DIETARY
80670,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
80670,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
80670,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
80670,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
80670,E10A180,00301,0100,08/01/1997
80670,S000000,00100,0200,06/05/1998
80670,S200000,00100,0100,3232 THUNDER DRIVE
80670,S200000,00200,0100,OCEANSIDE
80670,S200000,00200,0200,CA
80670,S200000,00200,0300,92056
80670,S200000,00300,0100,SAN DIEGO
80670,S200000,00400,0100,TRI CITY NURSING & REHAB CENTER
80670,S200000,00400,0200,055335
80670,S200000,00400,0300,01/01/1967
80670,S200000,00400,0500,O
80670,S200000,01600,0100,Y
80673,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80673,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80673,A000000,00300,0000,00300EMPLOYEE BENEFITS
80673,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80673,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80673,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80673,A000000,00700,0000,00700HOUSEKEEPING
80673,A000000,00800,0000,00800DIETARY
80673,A000000,00900,0000,00900NURSING ADMINISTRATION
80673,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80673,A000000,01100,0000,01100PHARMACY
80673,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80673,A000000,01300,0000,01300SOCIAL SERVICE
80673,A000000,01350,0000,01500OTHER GENERAL SERVICES
80673,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80673,A000000,01600,0000,01600SKILLED NURSING FACILITY
80673,A000000,01800,0000,01800NURSING FACILITY
80673,A000000,01900,0000,01900OTHER LONG TERM CARE
80673,A000000,02100,0000,02100RADIOLOGY
80673,A000000,02200,0000,02200LABORATORY
80673,A000000,02300,0000,02300INTRAVENOUS THERAPY
80673,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80673,A000000,02500,0000,02500PHYSICAL THERAPY
80673,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80673,A000000,02700,0000,02700SPEECH PATHOLOGY
80673,A000000,02800,0000,02800ELECTROCARDIOLOGY
80673,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80673,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80673,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80673,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80673,A000000,03200,0000,03200SUPPORT SURFACES
80673,A000000,03400,0000,03400CLINIC
80673,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80673,A000000,03500,0000,03500RURAL HEALTH CLINIC
80673,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80673,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80673,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80673,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80673,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80673,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80673,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80673,A000000,04400,0000,04400DME RENTED - HHA
80673,A000000,04500,0000,04500DME SOLD - HHA
80673,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80673,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80673,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80673,A000000,04800,0000,04800AMBULANCE
80673,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80673,A000000,05000,0000,05000CORF
80673,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80673,A000000,05300,0000,05300INTEREST EXPENSE
80673,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80673,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80673,A000000,05500,0000,05500HOSPICE
80673,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80673,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80673,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80673,A000000,06100,0000,06100NONPAID WORKERS
80673,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80673,A000000,06200,0000,06200PATIENTS LAUNDRY
80673,A81000A,00100,0100,Y
80673,A81000B,00100,0300,BUILDING LEASE
80673,A81000B,00200,0300,DEPRECIATION-BUILDING
80673,A81000B,00300,0300,MORTGAGE INTEREST
80673,A81000C,00100,0100,A
80673,A81000C,00100,0200,HERMINIGILDA MANUEL
80673,A81000C,00100,0400,DHMJ INCORPORATED
80673,A81000C,00100,0600,LESSOR
80673,A81000C,00200,0100,B
80673,A81000C,00200,0400,MILPITAS CARE CENTER
80673,A81000C,00200,0600,SNF
80673,A81000C,00300,0100,B
80673,A81000C,00300,0400,WISTERIA CARE CENTER
80673,A81000C,00300,0600,SNF
80673,A81000C,00400,0100,B
80673,A81000C,00400,0400,SACRED HEART C.H.
80673,A81000C,00400,0600,SNF
80673,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80673,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80673,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80673,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80673,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80673,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80673,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
80673,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80673,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
80673,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80673,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80673,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80673,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80673,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80673,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80673,S000000,00100,0200,03/05/1999
80673,S200000,00100,0100,3003 FRUITVALE AVENUE
80673,S200000,00200,0100,OAKLAND
80673,S200000,00200,0200,CA
80673,S200000,00200,0300,94602-
80673,S200000,00300,0100,ALAMEDA
80673,S200000,00400,0100,IMMACULATE CARE CENTER
80673,S200000,00400,0200,055336
80673,S200000,00400,0300,04/01/1993
80673,S200000,00400,0500,P
80673,S200000,01500,0100,Y
80676,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80676,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80676,A000000,00300,0000,00300EMPLOYEE BENEFITS
80676,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80676,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80676,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80676,A000000,00700,0000,00700HOUSEKEEPING
80676,A000000,00800,0000,00800DIETARY
80676,A000000,00900,0000,00900NURSING ADMINISTRATION
80676,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80676,A000000,01300,0000,01300SOCIAL SERVICE
80676,A000000,01600,0000,01600SKILLED NURSING FACILITY
80676,A000000,01800,0000,01800NURSING FACILITY
80676,A000000,01900,0000,01900OTHER LONG TERM CARE
80676,A000000,02100,0000,02100RADIOLOGY
80676,A000000,02200,0000,02200LABORATORY
80676,A000000,02300,0000,02300INTRAVENOUS THERAPY
80676,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80676,A000000,02500,0000,02500PHYSICAL THERAPY
80676,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80676,A000000,02700,0000,02700SPEECH PATHOLOGY
80676,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80676,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80676,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80676,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80676,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80676,A000000,05300,0000,05300INTEREST EXPENSE
80676,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80676,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80676,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80676,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80676,A000000,06200,0000,06200PATIENTS LAUNDRY
80676,A81000A,00100,0100,Y
80676,A81000B,00100,0300,CAPITAL H/O COST BLDG
80676,A81000B,00200,0300,CAPITAL H/O COST EQUIP
80676,A81000B,00300,0300,HOME OFFICE COST
80676,A81000B,00400,0300,CONTRACTED PHYSICAL THER
80676,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
80676,A81000B,00600,0300,CONTRACTED SPEECH THER
80676,A81000B,00700,0300,CONTRACTED RESP THERAPY
80676,A81000B,00800,0300,PHARMACY COST
80676,A81000B,00900,0300,ENTERAL
80676,A81000C,00100,0100,B
80676,A81000C,00100,0200,SEE ATTACHED
80676,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80676,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80676,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
80676,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80676,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80676,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
80676,B100000,00000,0750,00000PATIENT DAYS  :HOUSEKEEPING
80676,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
80676,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
80676,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
80676,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80676,S000000,00100,0200,06/08/1998
80676,S200000,00100,0100,1260 EAST OHIO STREET
80676,S200000,00200,0100,ESCONDIDO
80676,S200000,00200,0200,CA
80676,S200000,00200,0300,92027
80676,S200000,00300,0100,SAN DIEGO
80676,S200000,00400,0100,HILLTOP NURSING & REHAB CENTER
80676,S200000,00400,0200,055337
80676,S200000,00400,0300,01/01/1967
80676,S200000,00400,0500,O
80676,S200000,01600,0100,Y
80676,S200000,02200,0100,Y
80676,S200000,02800,0100,Y
80679,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80679,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80679,A000000,00300,0000,00300EMPLOYEE BENEFITS
80679,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80679,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80679,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80679,A000000,00700,0000,00700HOUSEKEEPING
80679,A000000,00800,0000,00800DIETARY
80679,A000000,00900,0000,00900NURSING ADMINISTRATION
80679,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80679,A000000,01100,0000,01100PHARMACY
80679,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80679,A000000,01300,0000,01300SOCIAL SERVICE
80679,A000000,01350,0000,01500OTHER GENERAL SERVICES
80679,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80679,A000000,01600,0000,01600SKILLED NURSING FACILITY
80679,A000000,01800,0000,01800NURSING FACILITY
80679,A000000,01900,0000,01900OTHER LONG TERM CARE
80679,A000000,02100,0000,02100RADIOLOGY
80679,A000000,02200,0000,02200LABORATORY
80679,A000000,02300,0000,02300INTRAVENOUS THERAPY
80679,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80679,A000000,02500,0000,02500PHYSICAL THERAPY
80679,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80679,A000000,02700,0000,02700SPEECH PATHOLOGY
80679,A000000,02800,0000,02800ELECTROCARDIOLOGY
80679,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80679,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80679,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80679,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80679,A000000,03200,0000,03200SUPPORT SURFACES
80679,A000000,03400,0000,03400CLINIC
80679,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80679,A000000,03500,0000,03500RURAL HEALTH CLINIC
80679,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80679,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80679,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80679,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80679,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80679,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80679,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80679,A000000,04400,0000,04400DME RENTED - HHA
80679,A000000,04500,0000,04500DME SOLD - HHA
80679,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80679,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80679,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80679,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80679,A000000,05000,0000,05000CORF
80679,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80679,A000000,05300,0000,05300INTEREST EXPENSE
80679,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80679,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80679,A000000,05500,0000,05500HOSPICE
80679,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80679,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80679,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80679,A000000,06100,0000,06100NONPAID WORKERS
80679,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80679,A000000,06200,0000,06200PATIENTS LAUNDRY
80679,A81000A,00100,0100,Y
80679,A81000B,00100,0300,DEPR-BLDG HOME OFFICE
80679,A81000B,00200,0300,DEPR-EQPT HOME OFFICE
80679,A81000B,00300,0300,HOME OFFICE COSTS
80679,A81000B,00400,0300,INTEREST-HOME OFFICE
80679,A81000C,00100,0100,B
80679,A81000C,00100,0200,THE HILLSDALE GROUP  LP
80679,A81000C,00100,0600,HOME OFFICE/MANAGER
80679,A81000C,00200,0100,B
80679,A81000C,00200,0400,HILLSDALE MANOR C.H.
80679,A81000C,00200,0600,SNF
80679,A81000C,00300,0100,B
80679,A81000C,00300,0400,PINE RIDGE CARE CENTER
80679,A81000C,00300,0600,SNF
80679,A81000C,00400,0100,B
80679,A81000C,00400,0400,RIVERSIDE C.H.
80679,A81000C,00400,0600,SNF
80679,A81000C,00500,0100,B
80679,A81000C,00500,0400,DANVILLE VILLAGE SNF
80679,A81000C,00500,0600,SNF & RCF
80679,A81000C,00600,0100,B
80679,A81000C,00600,0400,COURTYARD CARE CENTER
80679,A81000C,00600,0600,SNF
80679,A81000C,00700,0100,B
80679,A81000C,00700,0400,MENLO PARK PLACE
80679,A81000C,00700,0600,SNF
80679,A81000C,00800,0100,B
80679,A81000C,00800,0400,HEART OF NAPA
80679,A81000C,00800,0600,SNF/MANAGER
80679,A81000C,00900,0100,B
80679,A81000C,00900,0400,VALLEY HOUSE CARE CENTER
80679,A81000C,00900,0600,SNF/MANAGER
80679,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80679,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
80679,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80679,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80679,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80679,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80679,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
80679,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80679,B100000,00000,0950,00000DIRECT NUR G LABOR:NURSING ADMINIST
80679,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80679,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80679,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80679,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80679,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80679,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80679,S000000,00100,0200,07/07/1998
80679,S200000,00100,0100,1832 B STREET
80679,S200000,00200,0100,HAYWARD
80679,S200000,00200,0200,CA
80679,S200000,00200,0300,94541
80679,S200000,00300,0100,ALAMEDA
80679,S200000,00400,0100,HAYWARD CONVALESCENT HOSPITAL
80679,S200000,00400,0200,055338
80679,S200000,00400,0300,11/01/1984
80679,S200000,00400,0500,P
80679,S200000,00400,0600,P
80679,S200000,01600,0100,Y
80689,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80689,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80689,A000000,00300,0000,00300EMPLOYEE BENEFITS
80689,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80689,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80689,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80689,A000000,00700,0000,00700HOUSEKEEPING
80689,A000000,00800,0000,00800DIETARY
80689,A000000,00900,0000,00900NURSING ADMINISTRATION
80689,A000000,01100,0000,01100PHARMACY
80689,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80689,A000000,01300,0000,01300SOCIAL SERVICE
80689,A000000,01350,0000,01500ACTIVITIES
80689,A000000,01600,0000,01600SKILLED NURSING FACILITY
80689,A000000,01800,0000,01800NURSING FACILITY
80689,A000000,02100,0000,02100RADIOLOGY
80689,A000000,02200,0000,02200LABORATORY
80689,A000000,02300,0000,02300INTRAVENOUS THERAPY
80689,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80689,A000000,02500,0000,02500PHYSICAL THERAPY
80689,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80689,A000000,02700,0000,02700SPEECH PATHOLOGY
80689,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80689,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80689,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80689,A000000,05300,0000,05300INTEREST EXPENSE
80689,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80689,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80689,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80689,A81000A,00100,0100,Y
80689,A81000B,00100,0300,HOME OFFICE - CAPITAL
80689,A81000B,00200,0300,HOME OFFICE - A&G
80689,A81000B,00300,0300,HOME OFFICE - THERAPY
80689,A81000B,00400,0300,HOME OFFICE - THERAPY
80689,A81000B,00500,0300,HOME OFFICE - THERAPY
80689,A81000B,00600,0300,HOME OFFICE -THERAPY
80689,A81000B,00700,0300,PT - TMI
80689,A81000C,00100,0100,B
80689,A81000C,00100,0200,GRANCARE INC
80689,A81000C,00100,0600,HOME OFFICE
80689,A81000C,00200,0100,G
80689,A81000C,00200,0400,GCI ANCILLARY
80689,A81000C,00200,0600,THERAPY
80689,A81000C,00300,0100,G
80689,A81000C,00300,0400,TMI ANCILLARY
80689,A81000C,00300,0600,THERAPY
80689,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80689,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80689,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80689,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80689,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80689,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80689,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
80689,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80689,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
80689,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80689,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80689,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80689,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
80689,S000000,00100,0200,06/01/1998
80689,S200000,00100,0100,93 W. AVENIDA DE LOS ARBOLES
80689,S200000,00200,0100,THOUSAND OAKS
80689,S200000,00200,0200,CA
80689,S200000,00200,0300,91360
80689,S200000,00300,0100,VENTURA
80689,S200000,00400,0100,THOUSAND OAKS HEALTH CARE CENTER
80689,S200000,00400,0200,055342
80689,S200000,00400,0300,01/01/1980
80689,S200000,00400,0500,O
80689,S200000,01600,0100,Y
80696,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80696,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80696,A000000,00300,0000,00300EMPLOYEE BENEFITS
80696,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80696,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80696,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80696,A000000,00700,0000,00700HOUSEKEEPING
80696,A000000,00800,0000,00800DIETARY
80696,A000000,00900,0000,00900NURSING ADMINISTRATION
80696,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80696,A000000,01100,0000,01100PHARMACY
80696,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80696,A000000,01300,0000,01300SOCIAL SERVICE
80696,A000000,01301,0000,01301ACTIVITIES
80696,A000000,01350,0000,01500OTHER GENERAL SERVICES
80696,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80696,A000000,01600,0000,01600SKILLED NURSING FACILITY
80696,A000000,01800,0000,01800NURSING FACILITY
80696,A000000,01900,0000,01900OTHER LONG TERM CARE
80696,A000000,02100,0000,02100RADIOLOGY
80696,A000000,02200,0000,02200LABORATORY
80696,A000000,02300,0000,02300INTRAVENOUS THERAPY
80696,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80696,A000000,02500,0000,02500PHYSICAL THERAPY
80696,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80696,A000000,02700,0000,02700SPEECH PATHOLOGY
80696,A000000,02800,0000,02800ELECTROCARDIOLOGY
80696,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80696,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80696,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80696,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80696,A000000,03200,0000,03200SUPPORT SURFACES
80696,A000000,03400,0000,03400CLINIC
80696,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80696,A000000,03500,0000,03500RURAL HEALTH CLINIC
80696,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80696,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80696,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80696,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80696,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80696,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80696,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80696,A000000,04400,0000,04400DME RENTED - HHA
80696,A000000,04500,0000,04500DME SOLD - HHA
80696,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80696,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80696,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80696,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80696,A000000,05000,0000,05000CORF
80696,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80696,A000000,05300,0000,05300INTEREST EXPENSE
80696,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80696,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80696,A000000,05500,0000,05500HOSPICE
80696,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80696,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80696,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80696,A000000,06100,0000,06100NONPAID WORKERS
80696,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80696,A000000,06200,0000,06200PATIENTS LAUNDRY
80696,A81000A,00100,0100,Y
80696,A81000B,00100,0300,MANAGEMENT FEES
80696,A81000B,00200,0300,CAPITAL
80696,A81000C,00100,0100,A
80696,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
80696,A81000C,00100,0400,LENOX HEALTHCARE INC.
80696,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS
80696,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
80696,B100000,00000,0300,00000GROSS SALA Y :EMPLOYEE BENEFITS
80696,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80696,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAIN
80696,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80696,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING
80696,B100000,00000,0850,00000PATIENT DA YS :DIETARY
80696,B100000,00000,0900,00000HOURS O F SERVICE:NURSING ADMINISTR
80696,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
80696,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
80696,B100000,00000,1200,00000TIME SP ENT :MEDICAL RECORDS & LIBR
80696,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80696,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
80696,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80696,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
80696,S000000,00100,0200,06/01/1998
80696,S200000,00100,0100,590 SOUTH INDIAN HILL BOULEVARD
80696,S200000,00200,0100,CLAREMONT
80696,S200000,00200,0200,CA
80696,S200000,00200,0300,91711
80696,S200000,00300,0100,LOS ANGELES
80696,S200000,00400,0100,INDIAN HILL NURSING & REHAB CENTER
80696,S200000,00400,0200,055344
80696,S200000,00400,0300,01/01/1967
80696,S200000,00400,0500,O
80696,S200000,01600,0100,Y
80705,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80705,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80705,A000000,00300,0000,00300EMPLOYEE BENEFITS
80705,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80705,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80705,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80705,A000000,00700,0000,00700HOUSEKEEPING
80705,A000000,00800,0000,00800DIETARY
80705,A000000,00900,0000,00900NURSING ADMINISTRATION
80705,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80705,A000000,01100,0000,01100PHARMACY
80705,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80705,A000000,01300,0000,01300SOCIAL SERVICE
80705,A000000,01350,0000,01500OTHER GENERAL SERVICES
80705,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80705,A000000,01600,0000,01600SKILLED NURSING FACILITY
80705,A000000,01800,0000,01800NURSING FACILITY
80705,A000000,01900,0000,01900OTHER LONG TERM CARE
80705,A000000,02100,0000,02100RADIOLOGY
80705,A000000,02200,0000,02200LABORATORY
80705,A000000,02300,0000,02300INTRAVENOUS THERAPY
80705,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80705,A000000,02500,0000,02500PHYSICAL THERAPY
80705,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80705,A000000,02700,0000,02700SPEECH PATHOLOGY
80705,A000000,02800,0000,02800ELECTROCARDIOLOGY
80705,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80705,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80705,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80705,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80705,A000000,03200,0000,03200SUPPORT SURFACES
80705,A000000,03400,0000,03400CLINIC
80705,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80705,A000000,03500,0000,03500RURAL HEALTH CLINIC
80705,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80705,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80705,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80705,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80705,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80705,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80705,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80705,A000000,04400,0000,04400DME RENTED - HHA
80705,A000000,04500,0000,04500DME SOLD - HHA
80705,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80705,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80705,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80705,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80705,A000000,05000,0000,05000CORF
80705,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80705,A000000,05300,0000,05300INTEREST EXPENSE
80705,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80705,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80705,A000000,05500,0000,05500HOSPICE
80705,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80705,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80705,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80705,A000000,06100,0000,06100NONPAID WORKERS
80705,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80705,A000000,06200,0000,06200PATIENTS LAUNDRY
80705,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80705,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80705,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80705,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80705,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80705,B100000,00000,0650,00000ADMITS & DISCHARGES :LAUNDRY & LINE
80705,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80705,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80705,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
80705,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80705,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80705,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80705,B100000,00000,1330,00000ADMITS & DISCHARGES :SOCIAL SERVICE
80705,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80705,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80705,E10A180,00301,0100,05/21/1997
80705,S000000,00100,0200,06/15/1998
80705,S200000,00100,0100,4035 GRAND VIEW BLVD
80705,S200000,00200,0100,LOS ANGELES
80705,S200000,00200,0200,CA
80705,S200000,00200,0300,90066
80705,S200000,00300,0100,LOS ANGELES
80705,S200000,00400,0100,CULVER WEST CONVALESCENT HOSPITAL
80705,S200000,00400,0200,055350
80705,S200000,00400,0300,03/01/1996
80705,S200000,00400,0500,O
80705,S200000,01600,0100,Y
80713,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80713,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80713,A000000,00300,0000,00300EMPLOYEE BENEFITS
80713,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80713,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80713,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80713,A000000,00700,0000,00700HOUSEKEEPING
80713,A000000,00800,0000,00800DIETARY
80713,A000000,00900,0000,00900NURSING ADMINISTRATION
80713,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80713,A000000,01100,0000,01100PHARMACY
80713,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80713,A000000,01300,0000,01300SOCIAL SERVICE
80713,A000000,01350,0000,01500OTHER GENERAL SERVICES
80713,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80713,A000000,01600,0000,01600SKILLED NURSING FACILITY
80713,A000000,01800,0000,01800NURSING FACILITY
80713,A000000,01900,0000,01900OTHER LONG TERM CARE
80713,A000000,02100,0000,02100RADIOLOGY
80713,A000000,02200,0000,02200LABORATORY
80713,A000000,02300,0000,02300INTRAVENOUS THERAPY
80713,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80713,A000000,02500,0000,02500PHYSICAL THERAPY
80713,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80713,A000000,02700,0000,02700SPEECH PATHOLOGY
80713,A000000,02800,0000,02800ELECTROCARDIOLOGY
80713,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80713,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80713,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80713,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80713,A000000,03200,0000,03200SUPPORT SURFACES
80713,A000000,03400,0000,03400CLINIC
80713,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80713,A000000,03500,0000,03500RURAL HEALTH CLINIC
80713,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80713,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80713,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80713,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80713,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80713,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80713,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80713,A000000,04400,0000,04400DME RENTED - HHA
80713,A000000,04500,0000,04500DME SOLD - HHA
80713,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80713,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80713,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80713,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80713,A000000,05000,0000,05000CORF
80713,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80713,A000000,05300,0000,05300INTEREST EXPENSE
80713,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80713,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80713,A000000,05500,0000,05500HOSPICE
80713,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80713,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80713,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80713,A000000,06100,0000,06100NONPAID WORKERS
80713,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80713,A000000,06200,0000,06200PATIENTS LAUNDRY
80713,A81000A,00100,0100,Y
80713,A81000B,00100,0300,MANAGEMENT FEES
80713,A81000B,00200,0300,SHARED COST W/RCF
80713,A81000B,00300,0300,SHARED COST W/RCF
80713,A81000B,00400,0300,DRUGS
80713,A81000B,00500,0300,DEPR-BLDG HOME OFFICE
80713,A81000B,00600,0300,DEPR-EQPT HOME OFFICE
80713,A81000B,00700,0300,HOME OFFICE COSTS
80713,A81000B,00800,0300,INTEREST EXP-HOME OFFICE
80713,A81000B,00900,0300,INTEREST EXP-ALLOCATED
80713,A81000C,00100,0100,B
80713,A81000C,00100,0200,PACIFIC HOMES
80713,A81000C,00100,0400,KINGSLEY MANOR COMPLEX
80713,A81000C,00100,0600,RCF & SNF
80713,A81000C,00200,0400,CLAREMONT MANOR COMPLEX
80713,A81000C,00200,0600,RCF & SNF
80713,A81000C,00300,0400,CLAREMONT HOME HEALTH
80713,A81000C,00300,0600,HOME HEALTH AGENCY
80713,A81000C,00400,0400,CASA DE MANANA
80713,A81000C,00400,0600,RCF
80713,A81000C,00500,0400,WESLEY PALMS
80713,A81000C,00500,0600,RCF
80713,A81000C,00600,0400,HEALTH SOLUTIONS  INC.
80713,A81000C,00600,0600,PHARMACY
80713,A81000C,00700,0400,CARE ABOUT-ALHAMBRA
80713,A81000C,00700,0600,HOME CARE
80713,A81000C,00800,0400,FREDERICKA MANOR
80713,A81000C,00800,0600,RCF
80713,A81000C,00900,0400,LA JOLLA COMPLEX
80713,A81000C,00900,0600,RCF & SNF
80713,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80713,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80713,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80713,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80713,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80713,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80713,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
80713,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80713,B100000,00000,0950,00000DIRECT NUR G LABOR:NURSING ADMINIST
80713,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80713,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80713,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80713,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80713,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80713,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80713,S000000,00100,0200,09/21/1998
80713,S200000,00100,0100,111 THIRD AVENUE
80713,S200000,00200,0100,CHULA VISTA
80713,S200000,00200,0200,CA
80713,S200000,00200,0300,92010
80713,S200000,00300,0100,SAN DIEGO
80713,S200000,00400,0100,FREDERICKA MANOR CONV. HOSPITAL
80713,S200000,00400,0200,055354
80713,S200000,00400,0300,01/01/1967
80713,S200000,00400,0500,P
80713,S200000,01600,0100,Y
80713,S200000,02800,0100,Y
80721,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80721,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80721,A000000,00300,0000,00300EMPLOYEE BENEFITS
80721,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80721,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80721,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80721,A000000,00700,0000,00700HOUSEKEEPING
80721,A000000,00800,0000,00800DIETARY
80721,A000000,00900,0000,00900NURSING ADMINISTRATION
80721,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80721,A000000,01100,0000,01100PHARMACY
80721,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80721,A000000,01300,0000,01300SOCIAL SERVICE
80721,A000000,01350,0000,01500OTHER GENERAL SERVICES
80721,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80721,A000000,01600,0000,01600SKILLED NURSING FACILITY
80721,A000000,01800,0000,01800NURSING FACILITY
80721,A000000,01900,0000,01900OTHER LONG TERM CARE
80721,A000000,02100,0000,02100RADIOLOGY
80721,A000000,02200,0000,02200LABORATORY
80721,A000000,02300,0000,02300INTRAVENOUS THERAPY
80721,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80721,A000000,02500,0000,02500PHYSICAL THERAPY
80721,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80721,A000000,02700,0000,02700SPEECH PATHOLOGY
80721,A000000,02800,0000,02800ELECTROCARDIOLOGY
80721,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80721,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80721,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80721,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80721,A000000,03200,0000,03200SUPPORT SURFACES
80721,A000000,03400,0000,03400CLINIC
80721,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80721,A000000,03500,0000,03500RURAL HEALTH CLINIC
80721,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80721,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80721,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80721,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80721,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80721,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80721,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80721,A000000,04400,0000,04400DME RENTED - HHA
80721,A000000,04500,0000,04500DME SOLD - HHA
80721,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80721,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80721,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80721,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80721,A000000,05000,0000,05000CORF
80721,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80721,A000000,05300,0000,05300INTEREST EXPENSE
80721,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80721,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80721,A000000,05500,0000,05500HOSPICE
80721,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80721,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80721,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80721,A000000,06100,0000,06100NONPAID WORKERS
80721,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80721,A000000,06200,0000,06200PATIENTS LAUNDRY
80721,A81000A,00100,0100,Y
80721,A81000B,00100,0300,HOME OFFICE RECONCILIATIO
80721,A81000B,00200,0300,HOME OFFICE ALLOCATION
80721,A81000B,00300,0300,HOME OFFICE ALLOCATION
80721,A81000C,00100,0100,A
80721,A81000C,00100,0200,CAL-NEVADA METHODIST
80721,A81000C,00100,0400,CAL-NEVADA METHODIST
80721,A81000C,00100,0600,HEALTH FACILITY MGNT
80721,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80721,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80721,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80721,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80721,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80721,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
80721,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80721,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
80721,B100000,00000,0950,00000NO STATIST ICS :NURSING ADMINISTRAT
80721,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
80721,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
80721,B100000,00000,1250,00000NO STATIST ICS :MEDICAL RECORDS & L
80721,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
80721,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80721,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
80721,S000000,00100,0200,09/24/1998
80721,S200000,00100,0100,200 LIGHTHOUSE AVENUE
80721,S200000,00200,0100,PACIFIC GROVE
80721,S200000,00200,0200,CA
80721,S200000,00200,0300,93950
80721,S200000,00300,0100,MONTEREY
80721,S200000,00400,0100,PACIFIC GROVE CONV. HOSPITAL
80721,S200000,00400,0200,055356
80721,S200000,00400,0300,01/01/1967
80721,S200000,00400,0500,P
80721,S200000,01500,0100,Y
80728,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80728,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80728,A000000,00300,0000,00300EMPLOYEE BENEFITS
80728,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80728,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80728,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80728,A000000,00700,0000,00700HOUSEKEEPING
80728,A000000,00800,0000,00800DIETARY
80728,A000000,00900,0000,00900NURSING ADMINISTRATION
80728,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80728,A000000,01100,0000,01100PHARMACY
80728,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80728,A000000,01300,0000,01300SOCIAL SERVICE
80728,A000000,01350,0000,01500OTHER GENERAL SERVICES
80728,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80728,A000000,01600,0000,01600SKILLED NURSING FACILITY
80728,A000000,01800,0000,01800NURSING FACILITY
80728,A000000,01900,0000,01900OTHER LONG TERM CARE
80728,A000000,02100,0000,02100RADIOLOGY
80728,A000000,02200,0000,02200LABORATORY
80728,A000000,02300,0000,02300INTRAVENOUS THERAPY
80728,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80728,A000000,02500,0000,02500PHYSICAL THERAPY
80728,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80728,A000000,02700,0000,02700SPEECH PATHOLOGY
80728,A000000,02800,0000,02800ELECTROCARDIOLOGY
80728,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80728,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80728,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80728,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80728,A000000,03200,0000,03200SUPPORT SURFACES
80728,A000000,03400,0000,03400CLINIC
80728,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80728,A000000,03500,0000,03500RURAL HEALTH CLINIC
80728,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80728,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80728,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80728,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80728,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80728,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80728,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80728,A000000,04400,0000,04400DME RENTED - HHA
80728,A000000,04500,0000,04500DME SOLD - HHA
80728,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80728,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80728,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80728,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80728,A000000,05000,0000,05000CORF
80728,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80728,A000000,05300,0000,05300INTEREST EXPENSE
80728,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80728,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80728,A000000,05500,0000,05500HOSPICE
80728,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80728,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80728,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80728,A000000,06100,0000,06100NONPAID WORKERS
80728,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80728,A000000,06200,0000,06200PATIENTS LAUNDRY
80728,A81000A,00100,0100,Y
80728,A81000B,00100,0300,SERVICES & SUPPLIES
80728,A81000B,00200,0300,SERVICES & SUPPLIES
80728,A81000B,00300,0300,SERVICES & SUPPLIES
80728,A81000B,00400,0300,CORPORATE OFFICE ALLOC
80728,A81000C,00100,0100,B
80728,A81000C,00100,0400,VISTA PACIFICA HEALTH CTR
80728,A81000C,00100,0600,MENTALLY DISORERD CARE
80728,A81000C,00200,0100,B
80728,A81000C,00200,0400,VISTA PACIFICA ENT  INC
80728,A81000C,00200,0600,CORPORATION
80728,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80728,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80728,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80728,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80728,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80728,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80728,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80728,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80728,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
80728,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80728,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80728,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80728,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
80728,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80728,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
80728,S000000,00100,0200,02/27/1998
80728,S200000,00100,0100,3662 PACIFIC AVENUE
80728,S200000,00200,0100,RIVERSIDE
80728,S200000,00200,0200,CA
80728,S200000,00200,0300,92509
80728,S200000,00300,0100,RIVERSIDE
80728,S200000,00400,0100,VISTA PACIFICA CONVALESCENT HOSPITAL
80728,S200000,00400,0200,055361
80728,S200000,00400,0300,01/01/1967
80728,S200000,00400,0500,P
80728,S200000,01500,0100,Y
80737,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80737,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80737,A000000,00300,0000,00300EMPLOYEE BENEFITS
80737,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80737,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80737,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80737,A000000,00700,0000,00700HOUSEKEEPING
80737,A000000,00800,0000,00800DIETARY
80737,A000000,00900,0000,00900NURSING ADMINISTRATION
80737,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80737,A000000,01300,0000,01300SOCIAL SERVICE
80737,A000000,01600,0000,01600SKILLED NURSING FACILITY
80737,A000000,01800,0000,01800NURSING FACILITY
80737,A000000,02100,0000,02100RADIOLOGY
80737,A000000,02200,0000,02200LABORATORY
80737,A000000,02300,0000,02300INTRAVENOUS THERAPY
80737,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80737,A000000,02500,0000,02500PHYSICAL THERAPY
80737,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80737,A000000,02700,0000,02700SPEECH PATHOLOGY
80737,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80737,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80737,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
80737,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80737,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80737,A81000A,00100,0100,Y
80737,A81000B,00100,0300,MANAGAEMENT FEES
80737,A81000B,00200,0300,H.O. BLDG
80737,A81000B,00300,0300,H.O. EQUIPMENT
80737,A81000B,00400,0300,OCCUPATIONAL THERAPY
80737,A81000B,00500,0300,SPEECH THERAPY
80737,A81000C,00100,0100,B
80737,A81000C,00100,0200,ROBERT & SHEILA SNUKAL
80737,A81000C,00100,0400,FOUNTAIN VIEW MANAGEMENT
80737,A81000C,00100,0600,MANAGEMENT COMPANY
80737,A81000C,00200,0100,B
80737,A81000C,00200,0200,ROBERT & SHEILA SNUKAL
80737,A81000C,00200,0400,LOCOMOTION THERAPY
80737,A81000C,00200,0600,THERAPY COMPANY
80737,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80737,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80737,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80737,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80737,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80737,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80737,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80737,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80737,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
80737,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
80737,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
80737,S000000,00100,0200,05/29/1998
80737,S200000,00100,0100,3111 SANTA ANITA
80737,S200000,00200,0100,EL MONTE
80737,S200000,00200,0200,CA
80737,S200000,00200,0300,97133
80737,S200000,00300,0100,LA
80737,S200000,00400,0100,ELMCREST CONVALESCENT HOSPITAL
80737,S200000,00400,0200,055372
80737,S200000,00400,0300,06/01/1990
80737,S200000,00400,0500,O
80737,S200000,00600,0200,055372
80737,S200000,00600,0300,06/01/1990
80737,S200000,01600,0100,Y
80745,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80745,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80745,A000000,00300,0000,00300EMPLOYEE BENEFITS
80745,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80745,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80745,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80745,A000000,00700,0000,00700HOUSEKEEPING
80745,A000000,00800,0000,00800DIETARY
80745,A000000,00900,0000,00900NURSING ADMINISTRATION
80745,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80745,A000000,01100,0000,01100PHARMACY
80745,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80745,A000000,01300,0000,01300SOCIAL SERVICE
80745,A000000,01600,0000,01600SKILLED NURSING FACILITY
80745,A000000,01800,0000,01800NURSING FACILITY
80745,A000000,02100,0000,02100RADIOLOGY
80745,A000000,02200,0000,02200LABORATORY
80745,A000000,02300,0000,02300INTRAVENOUS THERAPY
80745,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80745,A000000,02500,0000,02500PHYSICAL THERAPY
80745,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80745,A000000,02700,0000,02700SPEECH PATHOLOGY
80745,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80745,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80745,A000000,03051,0000,02901DURABLE MEDICAL EQUIPMENT
80745,A000000,03200,0000,03200SUPPORT SURFACES
80745,A000000,03400,0000,03400CLINIC
80745,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80745,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80745,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80745,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
80745,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80745,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80745,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80745,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80745,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
80745,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80745,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
80745,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80745,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80745,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
80745,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80745,S000000,00100,0200,05/26/1998
80745,S200000,00100,0100,1221 EAST ARROW HIGHWAY
80745,S200000,00200,0100,UPLAND
80745,S200000,00200,0200,CA
80745,S200000,00200,0300,91786
80745,S200000,00300,0100,LOS ANGELES
80745,S200000,00400,0100,UPLAND CONV
80745,S200000,00400,0200,055374
80745,S200000,00400,0300,07/07/1970
80745,S200000,00400,0500,O
80745,S200000,01600,0100,Y
80754,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80754,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80754,A000000,00300,0000,00300EMPLOYEE BENEFITS
80754,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80754,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80754,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80754,A000000,00700,0000,00700HOUSEKEEPING
80754,A000000,00800,0000,00800DIETARY
80754,A000000,00900,0000,00900NURSING ADMINISTRATION
80754,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80754,A000000,01100,0000,01100PHARMACY
80754,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80754,A000000,01300,0000,01300SOCIAL SERVICE
80754,A000000,01301,0000,01301ACTIVITIES
80754,A000000,01350,0000,01500OTHER GENERAL SERVICES
80754,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80754,A000000,01600,0000,01600SKILLED NURSING FACILITY
80754,A000000,01800,0000,01800NURSING FACILITY
80754,A000000,01900,0000,01900OTHER LONG TERM CARE
80754,A000000,02100,0000,02100RADIOLOGY
80754,A000000,02200,0000,02200LABORATORY
80754,A000000,02300,0000,02300INTRAVENOUS THERAPY
80754,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80754,A000000,02500,0000,02500PHYSICAL THERAPY
80754,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80754,A000000,02700,0000,02700SPEECH PATHOLOGY
80754,A000000,02800,0000,02800ELECTROCARDIOLOGY
80754,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80754,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80754,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80754,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80754,A000000,03200,0000,03200SUPPORT SURFACES
80754,A000000,03201,0000,03201EQUIPMENT RENTAL
80754,A000000,03400,0000,03400CLINIC
80754,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80754,A000000,03500,0000,03500RURAL HEALTH CLINIC
80754,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80754,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80754,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80754,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80754,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80754,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80754,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80754,A000000,04400,0000,04400DME RENTED - HHA
80754,A000000,04500,0000,04500DME SOLD - HHA
80754,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80754,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80754,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80754,A000000,04800,0000,04800AMBULANCE
80754,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80754,A000000,05000,0000,05000CORF
80754,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80754,A000000,05300,0000,05300INTEREST EXPENSE
80754,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80754,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80754,A000000,05500,0000,05500HOSPICE
80754,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80754,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80754,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80754,A000000,06100,0000,06100NONPAID WORKERS
80754,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80754,A000000,06200,0000,06200PATIENTS LAUNDRY
80754,A81000A,00100,0100,Y
80754,A81000B,00100,0300,PHARMACY
80754,A81000B,00200,0300,IV THERAPY
80754,A81000B,00300,0300,PHARMACY CONSULTANT
80754,A81000B,00400,0300,HOME OFFICE - ADMIN
80754,A81000B,00500,0300,HOME OFFICE - ADMIN
80754,A81000B,00600,0300,HOME OFFICE - CAPITAL
80754,A81000B,00700,0300,HOME OFFICE - CAPITAL
80754,A81000B,00800,0300,HOME OFFICE - CAPITAL
80754,A81000C,00100,0100,B
80754,A81000C,00100,0200,GUARDIAN HEALTH GROUP
80754,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80754,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80754,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80754,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80754,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80754,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80754,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80754,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80754,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
80754,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80754,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80754,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80754,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80754,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
80754,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80754,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
80754,E10A180,00301,0100,12/05/1997
80754,S000000,00100,0200,10/02/1998
80754,S200000,00100,0100,75 NORTH 13TH STREET
80754,S200000,00200,0100,SAN JOSE
80754,S200000,00200,0200,CA
80754,S200000,00200,0300,95112-3493
80754,S200000,00300,0100,SANTA CLARA
80754,S200000,00400,0100,GUARDIAN OF SAN JOSE
80754,S200000,00400,0200,055388
80754,S200000,00400,0300,09/10/1975
80754,S200000,00400,0500,O
80754,S200000,00400,0600,O
80754,S200000,01600,0100,Y
80764,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80764,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80764,A000000,00300,0000,00300EMPLOYEE BENEFITS
80764,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80764,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80764,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80764,A000000,00700,0000,00700HOUSEKEEPING
80764,A000000,00800,0000,00800DIETARY
80764,A000000,00900,0000,00900NURSING ADMINISTRATION
80764,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80764,A000000,01300,0000,01300SOCIAL SERVICE
80764,A000000,01600,0000,01600SKILLED NURSING FACILITY
80764,A000000,01800,0000,01800NURSING FACILITY
80764,A000000,02500,0000,02500PHYSICAL THERAPY
80764,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80764,A000000,02700,0000,02700SPEECH PATHOLOGY
80764,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80764,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80764,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80764,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
80764,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
80764,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
80764,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80764,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
80764,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
80764,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
80764,B100000,00000,0800,00000 MEALS SERVED :DIETARY
80764,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
80764,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS &
80764,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
80764,S000000,00100,0200,08/22/1997
80764,S200000,00100,0100,1340 E. MADISON
80764,S200000,00200,0100,EL CAJON
80764,S200000,00200,0200,CA
80764,S200000,00200,0300,92021
80764,S200000,00300,0100,SAN DIEGO
80764,S200000,00400,0100,DELICARE CONVALESCENT CENTER
80764,S200000,00400,0200,055392
80764,S200000,00400,0300,03/01/1991
80764,S200000,00400,0500,O
80764,S200000,00600,0200,055392
80764,S200000,00600,0300,03/01/1991
80764,S200000,01600,0100,Y
80765,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80765,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80765,A000000,00300,0000,00300EMPLOYEE BENEFITS
80765,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80765,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80765,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80765,A000000,00700,0000,00700HOUSEKEEPING
80765,A000000,00800,0000,00800DIETARY
80765,A000000,00900,0000,00900NURSING ADMINISTRATION
80765,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80765,A000000,01300,0000,01300SOCIAL SERVICE
80765,A000000,01600,0000,01600SKILLED NURSING FACILITY
80765,A000000,01800,0000,01800NURSING FACILITY
80765,A000000,02100,0000,02100RADIOLOGY
80765,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80765,A000000,02500,0000,02500PHYSICAL THERAPY
80765,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80765,A000000,02700,0000,02700SPEECH PATHOLOGY
80765,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80765,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80765,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
80765,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80765,A81000A,00100,0100,Y
80765,A81000B,00100,0300,MANAGEMENT FEES
80765,A81000B,00200,0300,HOME OFFICE - BUILDING
80765,A81000B,00300,0300,HOME OFFICE EQUIPMENT
80765,A81000B,00400,0300,PHYSICAL THERAPY
80765,A81000B,00500,0300,OCCUPATIONAL THERAPY
80765,A81000B,00600,0300,SPEECH THERAPY
80765,A81000C,00100,0100,B
80765,A81000C,00100,0200,QUALITY CARE CONV. MGMT.
80765,A81000C,00100,0400,GRANITE HILLS
80765,A81000C,00100,0600,SKILLED NURSING FACILITY
80765,A81000C,00200,0100,B
80765,A81000C,00200,0200,WESTERN CONS. & ANC.
80765,A81000C,00200,0400,GRANITE HILLS
80765,A81000C,00200,0600,ANCILLARY SERVICES
80765,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80765,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80765,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80765,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80765,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80765,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80765,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80765,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80765,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
80765,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
80765,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
80765,S000000,00100,0200,03/02/1998
80765,S200000,00100,0100,1340 EAST MADISON
80765,S200000,00200,0100,EL CAJON
80765,S200000,00200,0200,CA
80765,S200000,00200,0300,92021
80765,S200000,00300,0100,SAN DIEGO
80765,S200000,00400,0100,GRANITE HILLS CONVALESCENT HOSPITAL
80765,S200000,00400,0200,055392
80765,S200000,00400,0300,03/01/1991
80765,S200000,00400,0500,O
80765,S200000,00400,0600,O
80765,S200000,00600,0200,055392
80765,S200000,00600,0300,03/01/1991
80765,S200000,00600,0600,P
80765,S200000,01600,0100,Y
80772,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80772,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80772,A000000,00300,0000,00300EMPLOYEE BENEFITS
80772,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80772,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80772,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80772,A000000,00700,0000,00700HOUSEKEEPING
80772,A000000,00800,0000,00800DIETARY
80772,A000000,00900,0000,00900NURSING ADMINISTRATION
80772,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80772,A000000,01300,0000,01300SOCIAL SERVICE
80772,A000000,01600,0000,01600SKILLED NURSING FACILITY
80772,A000000,01800,0000,01800NURSING FACILITY
80772,A000000,02100,0000,02100RADIOLOGY
80772,A000000,02200,0000,02200LABORATORY
80772,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80772,A000000,02500,0000,02500PHYSICAL THERAPY
80772,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80772,A000000,02700,0000,02700SPEECH PATHOLOGY
80772,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80772,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80772,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80772,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80772,A81000A,00100,0100,Y
80772,A81000B,00100,0300,CAP.H/O COST-BLDG&FIXTURE
80772,A81000B,00200,0300,CAP.H/O COST-MVALBE EQUIP
80772,A81000B,00300,0300,HOME OFFICE COST - A&G
80772,A81000B,00400,0300,RELATED PARTY COST
80772,A81000B,00500,0300,PHYSICAL THERAPY
80772,A81000B,00600,0300,OCCUPATIONAL THERAPY
80772,A81000B,00700,0300,SPEECH THERAPY
80772,A81000B,00800,0300,CONTRACTED RESP. THERAPY
80772,A81000B,00900,0300,MEDICAL SUPPLIES CHARGED
80772,A81000B,01000,0300,PHARMACY COST
80772,A81000C,00100,0100,B
80772,A81000C,00100,0200,SUNRISE & REGENCY
80772,A81000C,00100,0400,SHG  INC.
80772,A81000C,00100,0600,HEALTH CARE
80772,A81000C,00200,0100,G
80772,A81000C,00200,0200,ANDREW L. TURNER
80772,A81000C,00200,0400,SHG  INC.
80772,A81000C,00200,0600,CEO  COB
80772,A81000C,00300,0100,G
80772,A81000C,00300,0200,SUNSCRIPT PHARMACY CORP
80772,A81000C,00300,0400,SHG  INC.
80772,A81000C,00300,0600,HEALTH CARE
80772,A81000C,00400,0100,G
80772,A81000C,00400,0200,GOLAN HEALTHCARE GROUP
80772,A81000C,00400,0400,SHG  INC.
80772,A81000C,00400,0600,HEALTH CARE
80772,A81000C,00500,0100,G
80772,A81000C,00500,0200,SUNALLIANCE HEALTHCARE
80772,A81000C,00500,0400,SHG  INC.
80772,A81000C,00500,0600,HEALTH CARE
80772,A81000C,00600,0100,G
80772,A81000C,00600,0200,SUNCARE RESPIRATORY SVCS
80772,A81000C,00600,0400,SHG  INC.
80772,A81000C,00600,0600,HEALTH CARE
80772,A81000C,00700,0100,G
80772,A81000C,00700,0200,SUNDANCE REHABILIATION
80772,A81000C,00700,0400,SHG  INC.
80772,A81000C,00700,0600,HEALTH CARE
80772,A81000C,00800,0100,G
80772,A81000C,00800,0200,SUNCHOICE MEDICAL SUPPLY
80772,A81000C,00800,0400,SHG  INC.
80772,A81000C,00800,0600,HEALTH CARE
80772,A81000C,00900,0100,G
80772,A81000C,00900,0200,SUNQUEST CONSULTING  INC.
80772,A81000C,00900,0400,SHG  INC.
80772,A81000C,00900,0600,PT  ST  & OT SERVICES
80772,A81000C,01000,0100,G
80772,A81000C,01000,0200,SOUTHCOAST REHABILITATION
80772,A81000C,01000,0400,SHG  INC.
80772,A81000C,01000,0600,HEALTH CARE
80772,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
80772,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
80772,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
80772,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80772,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
80772,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
80772,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
80772,B100000,00000,0850,00000PATIENT DA  :DIETARY
80772,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
80772,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
80772,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
80772,S000000,00100,0200,06/15/1998
80772,S200000,00100,0100,210 EAST FOOTHILL BLVD.
80772,S200000,00200,0100,POMONA
80772,S200000,00200,0200,CA
80772,S200000,00200,0300,91767
80772,S200000,00300,0100,LOS ANGELES
80772,S200000,00400,0100,CLAREMONT CARE CENTER
80772,S200000,00400,0200,055394
80772,S200000,00400,0300,09/16/1989
80772,S200000,00400,0500,O
80772,S200000,01600,0100,Y
80774,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80774,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80774,A000000,00300,0000,00300EMPLOYEE BENEFITS
80774,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80774,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80774,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80774,A000000,00700,0000,00700HOUSEKEEPING
80774,A000000,00800,0000,00800DIETARY
80774,A000000,00900,0000,00900NURSING ADMINISTRATION
80774,A000000,00901,0000,00901OTHER NURSING
80774,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80774,A000000,01100,0000,01100PHARMACY
80774,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80774,A000000,01301,0000,01301SOCIAL SERVICE
80774,A000000,01302,0000,01302ACTIVITIES
80774,A000000,01600,0000,01600SKILLED NURSING FACILITY
80774,A000000,01800,0000,01800NURSING FACILITY
80774,A000000,02100,0000,02100RADIOLOGY
80774,A000000,02200,0000,02200LABORATORY
80774,A000000,02300,0000,02300INTRAVENOUS THERAPY
80774,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80774,A000000,02500,0000,02500PHYSICAL THERAPY
80774,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80774,A000000,02700,0000,02700SPEECH PATHOLOGY
80774,A000000,02800,0000,02800ELECTROCARDIOLOGY
80774,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80774,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80774,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80774,A000000,03051,0000,03301NUTRITIONAL THERAPY
80774,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
80774,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
80774,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80774,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80774,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80774,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80774,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80774,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80774,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80774,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80774,A000000,04400,0000,04400DME RENTED - HHA
80774,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80774,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80774,A000000,05300,0000,05300INTEREST EXPENSE
80774,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80774,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80774,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80774,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80774,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
80774,A000000,06152,0000,06302GUEST MEALS/M.O.W.
80774,A000000,06153,0000,06303DISTRICT OFFICE SPACE
80774,A000000,06200,0000,06200PATIENTS LAUNDRY
80774,A81000A,00100,0100,Y
80774,A81000B,00100,0300,HOME OFFICE COSTS
80774,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
80774,A81000B,00300,0300,DNS BONUS
80774,A81000B,00400,0300,LIABILITY INSURANCE
80774,A81000B,00500,0300,H.O. INTEREST - CAPITAL
80774,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
80774,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
80774,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
80774,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
80774,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
80774,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
80774,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
80774,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
80774,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
80774,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
80774,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
80774,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
80774,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
80774,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
80774,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
80774,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
80774,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
80774,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
80774,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
80774,A81000B,02500,0300,FIRST REHAB - PT
80774,A81000B,02600,0300,FIRST REHAB - OT
80774,A81000B,02700,0300,FIRST REHAB - ST
80774,A81000B,02800,0300,VC HOSP - INHAL THER COST
80774,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
80774,A81000C,00100,0100,B
80774,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
80774,A81000C,00100,0400,CORNERSTONE INSURANCE CO
80774,A81000C,00100,0600,LIABILITY INSURANCE
80774,A81000C,00200,0400,MEDISAVE PHARMACIES
80774,A81000C,00200,0600,PHARMACY
80774,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
80774,A81000C,00300,0600,RESPIRATORY THERAPY
80774,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
80774,A81000C,00500,0400,DEPTS ARE MANAGED BY
80774,A81000C,00600,0400,HEALTHCARE RESPIRATORY
80774,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
80774,A81000C,00800,0400,FIRST REHAB  INC.
80774,A81000C,00800,0600,THERAPY MANAGEMENT
80774,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
80774,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
80774,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
80774,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
80774,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
80774,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
80774,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
80774,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
80774,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
80774,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
80774,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
80774,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
80774,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
80774,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
80774,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
80774,S000000,00100,0200,06/02/1998
80774,S200000,00100,0100,1609 TROUSDALE
80774,S200000,00200,0100,BURLINGAME
80774,S200000,00200,0200,CA
80774,S200000,00200,0300,94010
80774,S200000,00300,0100,SAN MATEO
80774,S200000,00400,0100,#320 MAGNOLIA GARDENS CARE CENTER
80774,S200000,00400,0200,055397
80774,S200000,00400,0300,01/01/1967
80774,S200000,00400,0500,O
80774,S200000,01600,0100,Y
80782,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80782,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80782,A000000,00300,0000,00300EMPLOYEE BENEFITS
80782,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80782,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80782,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80782,A000000,00700,0000,00700HOUSEKEEPING
80782,A000000,00800,0000,00800DIETARY
80782,A000000,00900,0000,00900NURSING ADMINISTRATION
80782,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80782,A000000,01100,0000,01100PHARMACY
80782,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80782,A000000,01300,0000,01300SOCIAL SERVICE
80782,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80782,A000000,01600,0000,01600SKILLED NURSING FACILITY
80782,A000000,01800,0000,01800NURSING FACILITY
80782,A000000,01900,0000,01900OTHER LONG TERM CARE
80782,A000000,02100,0000,02100RADIOLOGY
80782,A000000,02200,0000,02200LABORATORY
80782,A000000,02300,0000,02300INTRAVENOUS THERAPY
80782,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80782,A000000,02500,0000,02500PHYSICAL THERAPY
80782,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80782,A000000,02700,0000,02700SPEECH PATHOLOGY
80782,A000000,02800,0000,02800ELECTROCARDIOLOGY
80782,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80782,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80782,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
80782,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CENTER
80782,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
80782,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
80782,A000000,03054,0000,03304PHYSICIAN SERVICES
80782,A000000,03055,0000,03305MEDICAL SERVICES
80782,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80782,A000000,03200,0000,03200SUPPORT SURFACES
80782,A000000,03400,0000,03400CLINIC
80782,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80782,A000000,03500,0000,03500RURAL HEALTH CLINIC
80782,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80782,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80782,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80782,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80782,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80782,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80782,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80782,A000000,04400,0000,04400DME RENTED - HHA
80782,A000000,04500,0000,04500DME SOLD - HHA
80782,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80782,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80782,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80782,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
80782,A000000,05000,0000,05000CORF
80782,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80782,A000000,05300,0000,05300INTEREST EXPENSE
80782,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80782,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80782,A000000,05500,0000,05500HOSPICE
80782,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80782,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80782,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80782,A000000,06100,0000,06100NONPAID WORKERS
80782,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80782,A000000,06200,0000,06200PATIENTS LAUNDRY
80782,A81000A,00100,0100,Y
80782,A81000B,00100,0300,CAP. REL. BLDG & FIX RENT
80782,A81000B,00200,0300,CAP. REL. BLDG & FIX INT
80782,A81000B,00300,0300,CAP. REL. BLDG & FIX DEPR
80782,A81000C,00100,0100,A
80782,A81000C,00100,0400,EL CAMINO CONV. HOSPITAL
80782,A81000C,00100,0600,REAL ESTATE
80782,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80782,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80782,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
80782,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80782,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80782,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
80782,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80782,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
80782,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
80782,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
80782,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
80782,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
80782,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80782,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
80782,S000000,00100,0200,11/04/1997
80782,S200000,00100,0100,2540 CARMICHAEL WAY
80782,S200000,00200,0100,CARMICHAEL
80782,S200000,00200,0200,CA
80782,S200000,00200,0300,95608
80782,S200000,00300,0100,SACRAMENTO
80782,S200000,00400,0100,EL CAMINO CONVALESCENT HOSPITAL
80782,S200000,00400,0200,055402
80782,S200000,00400,0300,01/01/1967
80782,S200000,00400,0500,O
80782,S200000,01600,0100,Y
80782,S200000,02200,0100,Y
80785,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80785,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80785,A000000,00300,0000,00300EMPLOYEE BENEFITS
80785,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80785,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80785,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80785,A000000,00700,0000,00700HOUSEKEEPING
80785,A000000,00800,0000,00800DIETARY
80785,A000000,00900,0000,00900NURSING ADMINISTRATION
80785,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80785,A000000,01300,0000,01300SOCIAL SERVICE
80785,A000000,01600,0000,01600SKILLED NURSING FACILITY
80785,A000000,01800,0000,01800NURSING FACILITY
80785,A000000,02200,0000,02200LABORATORY
80785,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80785,A000000,02500,0000,02500PHYSICAL THERAPY
80785,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80785,A000000,02700,0000,02700SPEECH PATHOLOGY
80785,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80785,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80785,A000000,03200,0000,03200SUPPORT SURFACES
80785,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80785,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80785,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80785,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80785,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80785,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80785,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80785,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80785,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80785,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
80785,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
80785,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
80785,S000000,00100,0200,07/09/1999
80785,S200000,00100,0100,735 PACIFIC STREET
80785,S200000,00200,0100,MONTEREY
80785,S200000,00200,0200,CA
80785,S200000,00200,0300,93940-
80785,S200000,00300,0100,MONTEREY
80785,S200000,00400,0100,MONTEREY CONVALESCENT HOSP
80785,S200000,00400,0200,055404
80785,S200000,00400,0300,04/01/1989
80785,S200000,00400,0500,O
80785,S200000,00400,0600,O
80785,S200000,00600,0200,055404
80785,S200000,00600,0300,04/01/1989
80785,S200000,00600,0600,P
80785,S200000,01600,0100,Y
80791,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80791,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80791,A000000,00300,0000,00300EMPLOYEE BENEFITS
80791,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80791,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80791,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80791,A000000,00700,0000,00700HOUSEKEEPING
80791,A000000,00800,0000,00800DIETARY
80791,A000000,00900,0000,00900NURSING ADMINISTRATION
80791,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80791,A000000,01100,0000,01100PHARMACY
80791,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80791,A000000,01300,0000,01300SOCIAL SERVICE
80791,A000000,01350,0000,0150036HER GENERAL SERVICES
80791,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80791,A000000,01600,0000,01600SKILLED NURSING FACILITY
80791,A000000,01800,0000,01800NURSING FACILITY
80791,A000000,01900,0000,01900OTHER LONG TERM CARE
80791,A000000,02100,0000,02100RADIOLOGY
80791,A000000,02200,0000,02200LABORATORY
80791,A000000,02300,0000,02300INTRAVENOUS THERAPY
80791,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80791,A000000,02500,0000,02500PHYSICAL THERAPY
80791,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80791,A000000,02700,0000,02700SPEECH PATHOLOGY
80791,A000000,02800,0000,02800ELECTROCARDIOLOGY
80791,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80791,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80791,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80791,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80791,A000000,03200,0000,03200SUPPORT SURFACES
80791,A000000,03400,0000,03400CLINIC
80791,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80791,A000000,03500,0000,03500RURAL HEALTH CLINIC
80791,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80791,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80791,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80791,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80791,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80791,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80791,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80791,A000000,04400,0000,04400DME RENTED - HHA
80791,A000000,04500,0000,04500DME SOLD - HHA
80791,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80791,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80791,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80791,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80791,A000000,05000,0000,05000CORF
80791,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80791,A000000,05300,0000,05300INTEREST EXPENSE
80791,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80791,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80791,A000000,05500,0000,05500HOSPICE
80791,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80791,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80791,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80791,A000000,06100,0000,06100NONPAID WORKERS
80791,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80791,A000000,06200,0000,06200PATIENTS LAUNDRY
80791,A81000A,00100,0100,Y
80791,A81000B,00100,0300,BUILDING LEASE
80791,A81000B,00200,0300,MANAGEMENT FEES
80791,A81000B,00300,0300,HOME OFFICE-BLDG
80791,A81000B,00400,0300,HOME OFFICE-EQPT
80791,A81000B,00500,0300,HOME OFFICE COSTS
80791,A81000B,00600,0300,DEPR-BUILDING
80791,A81000B,00700,0300,DEPR-EQUIPMENT
80791,A81000C,00100,0100,C
80791,A81000C,00100,0200,KENNETH V DUNTON
80791,A81000C,00100,0400,PLEASANT VIEW ASSOC.
80791,A81000C,00100,0600,LESSOR
80791,A81000C,00200,0100,B
80791,A81000C,00200,0200,STEVEN V DUNTON
80791,A81000C,00200,0400,PLEASANT VIEW ASSOC.
80791,A81000C,00200,0600,LESSOR
80791,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80791,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
80791,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80791,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80791,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80791,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80791,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
80791,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80791,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
80791,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80791,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80791,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80791,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80791,B100000,00000,1350,00000   :36HER GENERAL SERVICES
80791,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80791,S000000,00100,0200,06/22/1998
80791,S200000,00100,0100,22590 VOSS AVENUE
80791,S200000,00200,0100,CUPERTINO
80791,S200000,00200,0200,CA
80791,S200000,00200,0300,95014
80791,S200000,00300,0100,SANTA CLARA
80791,S200000,00400,0100,PLEASANT VIEW CONVALESCENT HOSPITAL
80791,S200000,00400,0200,055407
80791,S200000,00400,0300,08/31/1981
80791,S200000,00400,0500,P
80791,S200000,01500,0100,Y
80800,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80800,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
80800,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80800,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
80800,A000000,00300,0000,00300EMPLOYEE BENEFITS
80800,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80800,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80800,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80800,A000000,00700,0000,00700HOUSEKEEPING
80800,A000000,00800,0000,00800DIETARY
80800,A000000,00801,0000,00801CAFETERIA
80800,A000000,00900,0000,00900NURSING ADMINISTRATION
80800,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80800,A000000,01100,0000,01100PHARMACY
80800,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80800,A000000,01300,0000,01300SOCIAL SERVICE
80800,A000000,01350,0000,01500ACTIVITIES
80800,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80800,A000000,01600,0000,01600SKILLED NURSING FACILITY
80800,A000000,01800,0000,01800NURSING FACILITY
80800,A000000,01900,0000,01900OTHER LONG TERM CARE
80800,A000000,02100,0000,02100RADIOLOGY
80800,A000000,02200,0000,02200LABORATORY
80800,A000000,02300,0000,02300INTRAVENOUS THERAPY
80800,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80800,A000000,02500,0000,02500PHYSICAL THERAPY
80800,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80800,A000000,02700,0000,02700SPEECH PATHOLOGY
80800,A000000,02800,0000,02800ELECTROCARDIOLOGY
80800,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80800,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80800,A000000,03050,0000,03300PEN THERAPY
80800,A000000,03051,0000,03301OXYGEN
80800,A000000,03052,0000,03302OTHER ANCILLARY III
80800,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80800,A000000,03200,0000,03200SUPPORT SURFACES
80800,A000000,03400,0000,03400CLINIC
80800,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
80800,A000000,03500,0000,03500RURAL HEALTH CLINIC
80800,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80800,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80800,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80800,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80800,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80800,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80800,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80800,A000000,04400,0000,04400DME RENTED - HHA
80800,A000000,04500,0000,04500DME SOLD - HHA
80800,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80800,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80800,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80800,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80800,A000000,05000,0000,05000CORF
80800,A000000,05010,0000,05010CMHC I
80800,A000000,05020,0000,05020OPT I
80800,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80800,A000000,05300,0000,05300INTEREST EXPENSE
80800,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
80800,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
80800,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80800,A000000,05500,0000,05500HOSPICE
80800,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80800,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80800,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80800,A000000,06100,0000,06100NONPAID WORKERS
80800,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80800,A000000,06200,0000,06200PATIENTS LAUNDRY
80800,A81000A,00100,0100,Y
80800,A81000B,00100,0300,MGMT/ACCT FEES
80800,A81000C,00100,0100,A
80800,A81000C,00100,0200,ROBERT STOTTS
80800,A81000C,00100,0400,SUN PACIFIC HC
80800,A81000C,00100,0600,MANAGEMENT CO
80800,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
80800,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
80800,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
80800,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
80800,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
80800,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80800,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
80800,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
80800,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
80800,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
80800,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
80800,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
80800,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
80800,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
80800,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
80800,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
80800,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
80800,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
80800,E10A180,00301,0100,12/15/1997
80800,E10A180,00302,0100,01/29/1998
80800,S000000,00100,0200,11/02/1998
80800,S200000,00100,0100,361 E. GRANGEVILLE BLVD
80800,S200000,00200,0100,HANFORD
80800,S200000,00200,0200,CA
80800,S200000,00200,0300,93230-
80800,S200000,00300,0100,KINGS
80800,S200000,00400,0100,HACIENDA HEALTH CARE
80800,S200000,00400,0200,055410
80800,S200000,00400,0300,01/01/1989
80800,S200000,00400,0500,O
80800,S200000,01600,0100,Y
80800,S200000,04300,0100,Y
80806,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80806,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80806,A000000,00300,0000,00300EMPLOYEE BENEFITS
80806,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80806,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80806,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80806,A000000,00700,0000,00700HOUSEKEEPING
80806,A000000,00800,0000,00800DIETARY
80806,A000000,00900,0000,00900NURSING ADMINISTRATION
80806,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80806,A000000,01100,0000,01100PHARMACY
80806,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80806,A000000,01300,0000,01300SOCIAL SERVICE
80806,A000000,01350,0000,01500OTHER GENERAL SERVICES
80806,A000000,01600,0000,01600SKILLED NURSING FACILITY
80806,A000000,01800,0000,01800NURSING FACILITY
80806,A000000,01900,0000,01900OTHER LONG TERM CARE
80806,A000000,02100,0000,02100RADIOLOGY
80806,A000000,02200,0000,02200LABORATORY
80806,A000000,02300,0000,02300INTRAVENOUS THERAPY
80806,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80806,A000000,02500,0000,02500PHYSICAL THERAPY
80806,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80806,A000000,02700,0000,02700SPEECH PATHOLOGY
80806,A000000,02800,0000,02800ELECTROCARDIOLOGY
80806,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80806,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80806,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80806,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80806,A000000,03200,0000,03200SUPPORT SURFACES
80806,A000000,03400,0000,03400CLINIC
80806,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80806,A000000,03500,0000,03500RURAL HEALTH CLINIC
80806,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80806,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80806,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80806,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80806,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80806,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80806,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80806,A000000,04400,0000,04400DME RENTED - HHA
80806,A000000,04500,0000,04500DME SOLD - HHA
80806,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80806,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80806,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80806,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80806,A000000,05000,0000,05000CORF
80806,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80806,A000000,05300,0000,05300INTEREST EXPENSE
80806,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80806,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80806,A000000,05500,0000,05500HOSPICE
80806,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80806,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80806,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80806,A000000,06100,0000,06100NONPAID WORKERS
80806,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80806,A000000,06200,0000,06200PATIENTS LAUNDRY
80806,A81000A,00100,0100,Y
80806,A81000B,00100,0300,BUILDING LEASE
80806,A81000B,00200,0300,AMORTIZATION EXPENSE
80806,A81000B,00300,0300,EQUIPMENT LEASE
80806,A81000C,00100,0100,A
80806,A81000C,00100,0200,SHARON JENNINGS
80806,A81000C,00100,0400,SEASCAPE MANAGMENT CO.
80806,A81000C,00100,0600,PROPERTY MANAGEMENT
80806,B100000,00000,0100,00000SQAURE FEET  :CAP REL COSTS - BLDGS
80806,B100000,00000,0250,00000SQAURE FEET  :CAP REL COSTS - MOVAB
80806,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80806,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80806,B100000,00000,0500,00000SQAURE FEET  :PLANT OPERATION  MAIN
80806,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80806,B100000,00000,0750,00000SQAURE FEET  :HOUSEKEEPING
80806,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80806,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
80806,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80806,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80806,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
80806,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
80806,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80806,S000000,00100,0200,11/19/1998
80806,S200000,00100,0100,101 SO. ORCHARD AVENUE
80806,S200000,00200,0100,VACAVILLE
80806,S200000,00200,0200,CA
80806,S200000,00200,0300,95688
80806,S200000,00300,0100,SOLANO
80806,S200000,00400,0100,WINSOR HOUSE CONVALESCENT HOSPITAL
80806,S200000,00400,0200,055412
80806,S200000,00400,0300,01/01/1967
80806,S200000,00400,0500,P
80806,S200000,01500,0100,Y
80813,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80813,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80813,A000000,00300,0000,00300EMPLOYEE BENEFITS
80813,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80813,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80813,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80813,A000000,00700,0000,00700HOUSEKEEPING
80813,A000000,00800,0000,00800DIETARY
80813,A000000,00900,0000,00900NURSING ADMINISTRATION
80813,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80813,A000000,01100,0000,01100PHARMACY
80813,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80813,A000000,01300,0000,01300SOCIAL SERVICE
80813,A000000,01301,0000,01301ACTIVITIES
80813,A000000,01350,0000,01500OTHER GENERAL SERVICES
80813,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80813,A000000,01600,0000,01600SKILLED NURSING FACILITY
80813,A000000,01800,0000,01800NURSING FACILITY
80813,A000000,01900,0000,01900OTHER LONG TERM CARE
80813,A000000,02100,0000,02100RADIOLOGY
80813,A000000,02200,0000,02200LABORATORY
80813,A000000,02300,0000,02300INTRAVENOUS THERAPY
80813,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80813,A000000,02500,0000,02500PHYSICAL THERAPY
80813,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80813,A000000,02700,0000,02700SPEECH PATHOLOGY
80813,A000000,02800,0000,02800ELECTROCARDIOLOGY
80813,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80813,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80813,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80813,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80813,A000000,03200,0000,03200SUPPORT SURFACES
80813,A000000,03400,0000,03400CLINIC
80813,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80813,A000000,03500,0000,03500RURAL HEALTH CLINIC
80813,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80813,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80813,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80813,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80813,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80813,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80813,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80813,A000000,04400,0000,04400DME RENTED - HHA
80813,A000000,04500,0000,04500DME SOLD - HHA
80813,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80813,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80813,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80813,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80813,A000000,05000,0000,05000CORF
80813,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80813,A000000,05300,0000,05300INTEREST EXPENSE
80813,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80813,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80813,A000000,05500,0000,05500HOSPICE
80813,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80813,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80813,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80813,A000000,06100,0000,06100NONPAID WORKERS
80813,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80813,A000000,06200,0000,06200PATIENTS LAUNDRY
80813,A81000A,00100,0100,Y
80813,A81000B,00100,0300,MANAGEMENT FEES
80813,A81000B,00200,0300,CAPITAL
80813,A81000C,00100,0100,A
80813,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
80813,A81000C,00100,0400,LENOX HEALTHCARE INC.
80813,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
80813,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
80813,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80813,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80813,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
80813,B100000,00000,0650,00000PATIENT DA YS :LAUNDRY & LINEN SERV
80813,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
80813,B100000,00000,0850,00000PATIENT DA YS :DIETARY
80813,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
80813,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80813,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80813,B100000,00000,1250,00000PATIENT DA YS :MEDICAL RECORDS & LI
80813,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80813,B100000,00000,1331,00000PATIENT DA YS :ACTIVITIES
80813,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80813,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
80813,S000000,00100,0200,06/01/1998
80813,S200000,00100,0100,3500 FOLSOM BOULEVARD
80813,S200000,00200,0100,SACRAMENTO
80813,S200000,00200,0200,CA
80813,S200000,00200,0300,95816
80813,S200000,00300,0100,YOLO
80813,S200000,00400,0100,SAYLOR LANE HEALTHCARE CENTER
80813,S200000,00400,0200,055417
80813,S200000,00400,0300,01/01/1972
80813,S200000,00400,0500,O
80813,S200000,01600,0100,Y
80824,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80824,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80824,A000000,00300,0000,00300EMPLOYEE BENEFITS
80824,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80824,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80824,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80824,A000000,00700,0000,00700HOUSEKEEPING
80824,A000000,00800,0000,00800DIETARY
80824,A000000,00900,0000,00900NURSING ADMINISTRATION
80824,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80824,A000000,01300,0000,01300SOCIAL SERVICE
80824,A000000,01600,0000,01600SKILLED NURSING FACILITY
80824,A000000,01800,0000,01800NURSING FACILITY
80824,A000000,02100,0000,02100RADIOLOGY
80824,A000000,02200,0000,02200LABORATORY
80824,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80824,A000000,02500,0000,02500PHYSICAL THERAPY
80824,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80824,A000000,02700,0000,02700SPEECH PATHOLOGY
80824,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80824,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80824,A000000,03200,0000,03200SUPPORT SURFACES
80824,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80824,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80824,A81000A,00100,0100,Y
80824,A81000B,00100,0300,DEPRECIATION
80824,A81000B,00200,0300,ADMINISTRATIVE COSTS
80824,A81000B,00300,0300,GAS & MAINTENANCE
80824,A81000B,00400,0300,HOME OFFICE COSTS
80824,A81000B,00500,0300,HOME OFFICE COSTS
80824,A81000B,00600,0300,HOME OFFICE COSTS
80824,A81000B,00700,0300,HOME OFFICE INVESTMENT IN
80824,A81000C,00100,0100,A
80824,A81000C,00100,0200,ALAUX & PATZKE
80824,A81000C,00100,0400,PAR EQUIPMENT
80824,A81000C,00100,0600,LEASED EQUIP
80824,A81000C,00200,0100,B
80824,A81000C,00200,0200,BERRYMAN HEALTH
80824,A81000C,00200,0400,BERRYMAN HEALTH
80824,A81000C,00200,0600,HOME OFFICE
80824,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80824,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80824,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80824,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80824,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80824,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80824,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80824,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80824,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
80824,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
80824,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
80824,E10A180,00301,0100,07/24/1997
80824,S000000,00100,0200,05/27/1998
80824,S200000,00100,0100,10426 BOGARDUS AVENUE
80824,S200000,00200,0100,WHITTIER
80824,S200000,00200,0200,CA
80824,S200000,00200,0300,90603
80824,S200000,00300,0100,LOS ANGELES
80824,S200000,00400,0100,BERRYMAN HEALTH-EAST WHITTIER
80824,S200000,00400,0200,055430
80824,S200000,00400,0300,09/01/1987
80824,S200000,00400,0500,O
80824,S200000,01600,0100,Y
80835,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80835,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80835,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80835,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80835,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80835,A000000,00700,0000,00700HOUSEKEEPING
80835,A000000,00800,0000,00800DIETARY
80835,A000000,01300,0000,01300SOCIAL SERVICE
80835,A000000,01600,0000,01600SKILLED NURSING FACILITY
80835,A000000,02200,0000,02200LABORATORY
80835,A000000,02500,0000,02500PHYSICAL THERAPY
80835,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80835,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80835,A000000,04800,0000,04800AMBULANCE
80835,A000000,05300,0000,05300INTEREST EXPENSE
80835,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80835,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80835,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80835,A000000,06100,0000,06100NONPAID WORKERS
80835,A81000A,00100,0100,Y
80835,A81000B,00100,0300,HOME OFFICE COSTS
80835,A81000C,00100,0100,B
80835,A81000C,00100,0200,CATHOLIC HEALTH CORP
80835,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80835,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80835,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80835,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80835,B100000,00000,0650,00000DOLLAR VALUE  :LAUNDRY & LINEN SERV
80835,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80835,B100000,00000,0850,00000GROSS SALARIES  :DIETARY
80835,B100000,00000,1330,00000DOLLAR VALUE  :SOCIAL SERVICE
80835,S000000,00100,0200,11/30/1998
80835,S200000,00100,0100,20400 SARATOGA
80835,S200000,00200,0100,LOS GATOS/SARATOGA
80835,S200000,00200,0200,CA
80835,S200000,00200,0300,95070-
80835,S200000,00300,0100,SANTA CLARA
80835,S200000,00400,0100,OUR LADY OF FATIMA VILLA
80835,S200000,00400,0200,055435
80835,S200000,00400,0300,01/01/1967
80835,S200000,00400,0500,O
80835,S200000,01500,0100,Y
80835,S200000,02800,0100,Y
80843,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80843,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80843,A000000,00300,0000,00300EMPLOYEE BENEFITS
80843,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80843,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80843,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80843,A000000,00700,0000,00700HOUSEKEEPING
80843,A000000,00800,0000,00800DIETARY
80843,A000000,00900,0000,00900NURSING ADMINISTRATION
80843,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80843,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80843,A000000,01300,0000,01300SOCIAL SERVICE
80843,A000000,01600,0000,01600SKILLED NURSING FACILITY
80843,A000000,01800,0000,01800NURSING FACILITY
80843,A000000,01900,0000,01900OTHER LONG TERM CARE
80843,A000000,02100,0000,02100RADIOLOGY
80843,A000000,02200,0000,02200LABORATORY
80843,A000000,02300,0000,02300INTRAVENOUS THERAPY
80843,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80843,A000000,02500,0000,02500PHYSICAL THERAPY
80843,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80843,A000000,02700,0000,02700SPEECH PATHOLOGY
80843,A000000,02800,0000,02800ELECTROCARDIOLOGY
80843,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80843,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80843,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80843,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80843,A000000,03200,0000,03200SUPPORT SURFACES
80843,A000000,03400,0000,03400CLINIC
80843,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80843,A000000,03500,0000,03500RURAL HEALTH CLINIC
80843,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80843,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80843,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80843,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80843,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80843,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80843,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80843,A000000,04400,0000,04400DME RENTED - HHA
80843,A000000,04500,0000,04500DME SOLD - HHA
80843,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80843,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80843,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80843,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80843,A000000,05000,0000,05000CORF
80843,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80843,A000000,05300,0000,05300INTEREST EXPENSE
80843,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80843,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80843,A000000,05500,0000,05500HOSPICE
80843,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80843,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80843,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80843,A000000,06100,0000,06100NONPAID WORKERS
80843,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80843,A000000,06200,0000,06200PATIENTS LAUNDRY
80843,A81000A,00100,0100,Y
80843,A81000B,00100,0300,RELATED PARTY ADJUSTMENTS
80843,A81000B,00200,0300,RELATED PARTY ADJUSTMENTS
80843,A81000B,00300,0300,RELATED PARTY ADJUSTMENTS
80843,A81000C,00100,0100,B
80843,A81000C,00100,0200,UHS/ALDERSON CONV. HOSP.
80843,A81000C,00100,0400,LEONIDAS  INC.
80843,A81000C,00100,0600,PROP MGT
80843,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80843,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80843,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80843,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80843,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80843,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
80843,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80843,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
80843,B100000,00000,0950,00000DIRECT NURSING SALAR :NURSING ADMIN
80843,B100000,00000,1050,00000DIRECT NURSING SALAR :CENTRAL SERVI
80843,B100000,00000,1200,00000TIME STUDIES  :MEDICAL RECORDS & LI
80843,B100000,00000,1300,00000TIME STUDIES  :SOCIAL SERVICE
80843,S000000,00100,0200,12/29/1997
80843,S200000,00100,0100,124 WALNUT STREET
80843,S200000,00200,0100,WOODLAND
80843,S200000,00200,0200,CA
80843,S200000,00200,0300,95695
80843,S200000,00300,0100,YOLO
80843,S200000,00400,0100,ALDERSON CONVALESCENT HOSPITAL
80843,S200000,00400,0200,055438
80843,S200000,00400,0300,01/01/1967
80843,S200000,00400,0500,O
80843,S200000,01500,0100,Y
80843,S200000,02200,0100,Y
80852,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80852,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80852,A000000,00300,0000,00300EMPLOYEE BENEFITS
80852,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80852,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80852,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80852,A000000,00700,0000,00700HOUSEKEEPING
80852,A000000,00800,0000,00800DIETARY
80852,A000000,00900,0000,00900NURSING ADMINISTRATION
80852,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80852,A000000,01300,0000,01300SOCIAL SERVICE
80852,A000000,01600,0000,01600SKILLED NURSING FACILITY
80852,A000000,01800,0000,01800NURSING FACILITY
80852,A000000,02100,0000,02100RADIOLOGY
80852,A000000,02200,0000,02200LABORATORY
80852,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80852,A000000,02500,0000,02500PHYSICAL THERAPY
80852,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80852,A000000,02700,0000,02700SPEECH PATHOLOGY
80852,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80852,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80852,A000000,05300,0000,05300INTEREST EXPENSE
80852,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80852,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80852,A81000A,00100,0100,Y
80852,A81000B,00100,0300,MANAGEMENT FEES
80852,A81000B,00200,0300,LEASES AND RENTALS
80852,A81000B,00300,0300,HOME OFICE BUILDING
80852,A81000B,00400,0300,HOME OFFICE EQUIP
80852,A81000C,00100,0100,B
80852,A81000C,00100,0200,HEALTH CARE MANAGEMENT
80852,A81000C,00100,0400,AUBURN GARDENS CONV.
80852,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80852,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80852,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80852,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80852,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80852,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
80852,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80852,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80852,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
80852,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
80852,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
80852,E10A180,00301,0100,06/19/1997
80852,E10A180,00302,0100,08/28/1997
80852,S000000,00100,0200,06/02/1998
80852,S200000,00100,0100,260 RACETRACK STREET
80852,S200000,00200,0100,AUBURN
80852,S200000,00200,0200,CA
80852,S200000,00200,0300,95603
80852,S200000,00300,0100,PLACER
80852,S200000,00400,0100,AUBURN GARDENS CONVALESCENT CENTER
80852,S200000,00400,0200,055446
80852,S200000,00400,0300,01/01/1967
80852,S200000,00400,0500,O
80852,S200000,01600,0100,Y
80860,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80860,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80860,A000000,00300,0000,00300EMPLOYEE BENEFITS
80860,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80860,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80860,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80860,A000000,00700,0000,00700HOUSEKEEPING
80860,A000000,00800,0000,00800DIETARY
80860,A000000,00900,0000,00900NURSING ADMINISTRATION
80860,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80860,A000000,01100,0000,01100PHARMACY
80860,A000000,01300,0000,01300SOCIAL SERVICE
80860,A000000,01600,0000,01600SKILLED NURSING FACILITY
80860,A000000,01800,0000,01800NURSING FACILITY
80860,A000000,02100,0000,02100RADIOLOGY
80860,A000000,02300,0000,02300INTRAVENOUS THERAPY
80860,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80860,A000000,02500,0000,02500PHYSICAL THERAPY
80860,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80860,A000000,02700,0000,02700SPEECH PATHOLOGY
80860,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80860,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80860,A000000,03001,0000,03010COMPLEX MEDICAL EQUIPMENT
80860,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80860,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80860,A000000,06000,0000,06001NON-ALLOWABLE COSTS
80860,A81000A,00100,0100,Y
80860,A81000B,00100,0300,REMOVE RELATED PARTY LESS
80860,A81000B,00200,0300,ADD BACK RELATED PARTY BL
80860,A81000B,00300,0300,ADD BACK RELATED PARTY EQ
80860,A81000B,00400,0300,ADD BACK RELATED PARTY AD
80860,A81000B,00500,0300,HOME OFFICE POOLED CAPITA
80860,A81000B,00600,0300,HOME OFFICE POOLED CAPITA
80860,A81000B,00700,0300,HOME OFFICE POOLED COSTS
80860,A81000C,00100,0100,B
80860,A81000C,00100,0200,PTLA MANAGMNT
80860,A81000C,00100,0400,NCC OF DINUBA
80860,A81000C,00100,0600,LTC MANAGEMENT
80860,B100000,00000,0100,00001SQ FEET  :CAP REL COSTS - BLDGS & F
80860,B100000,00000,0250,00001SQ FEET  :CAP REL COSTS - MOVABLE E
80860,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
80860,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
80860,B100000,00000,0500,00001SQ FEET  :PLANT OPERATION  MAINT. &
80860,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
80860,B100000,00000,0750,00001SQ FEET  :HOUSEKEEPING
80860,B100000,00000,0800,00001MEALS SERVED  :DIETARY
80860,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
80860,B100000,00000,1000,00001COSTED REQUIS  :CENTRAL SERVICES &
80860,B100000,00000,1100,00001COSTED REQUIS  :PHARMACY
80860,B100000,00000,1330,00001INPATIENT DAYS  :SOCIAL SERVICE
80860,E10A180,00301,0100,06/10/1997
80860,S000000,00100,0200,02/27/1998
80860,S200000,00100,0100,1730 SOUTH COLLEGE AVENUE
80860,S200000,00200,0100,DINUBA
80860,S200000,00200,0200,CA
80860,S200000,00200,0300,93618
80860,S200000,00300,0100,TULARE
80860,S200000,00400,0100,NEW COVENANT CARE CTR OF DINUBA
80860,S200000,00400,0200,055448
80860,S200000,00400,0300,11/01/1988
80860,S200000,00400,0500,P
80860,S200000,01600,0100,Y
80868,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80868,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80868,A000000,00300,0000,00300EMPLOYEE BENEFITS
80868,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80868,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80868,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80868,A000000,00700,0000,00700HOUSEKEEPING
80868,A000000,00800,0000,00800DIETARY
80868,A000000,00900,0000,00900NURSING ADMINISTRATION
80868,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80868,A000000,01100,0000,01100PHARMACY
80868,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80868,A000000,01300,0000,01300SOCIAL SERVICE
80868,A000000,01350,0000,01500OTHER GENERAL SERVICES
80868,A000000,01600,0000,01600SKILLED NURSING FACILITY
80868,A000000,01800,0000,01800NURSING FACILITY
80868,A000000,01900,0000,01900OTHER LONG TERM CARE
80868,A000000,02100,0000,02100RADIOLOGY
80868,A000000,02200,0000,02200LABORATORY
80868,A000000,02300,0000,02300INTRAVENOUS THERAPY
80868,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80868,A000000,02500,0000,02500PHYSICAL THERAPY
80868,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80868,A000000,02700,0000,02700SPEECH PATHOLOGY
80868,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80868,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80868,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80868,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80868,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80868,A000000,05300,0000,05300INTEREST EXPENSE
80868,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80868,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80868,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80868,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80868,A000000,06200,0000,06200PATIENTS LAUNDRY
80868,A81000A,00100,0100,Y
80868,A81000B,00100,0300,CONTRACTED RESP. THERAPY
80868,A81000B,00200,0300,CONTRACTED PHYSICAL THPY
80868,A81000B,00300,0300,CONTRACTED OCCUP THERAPY
80868,A81000B,00400,0300,CONTRACTED SPEECH THERAPY
80868,A81000B,00500,0300,PHARMACY COST
80868,A81000B,00600,0300,CAPITAL H/O - BLDG & FIX
80868,A81000B,00700,0300,CAPITAL H/O - MVBL EQUIP
80868,A81000B,00800,0300,HOME OFFICE COSTS
80868,A81000C,00100,0100,B
80868,A81000C,00100,0200,SEE ATTACHMENT
80868,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
80868,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
80868,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
80868,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80868,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
80868,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
80868,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
80868,B100000,00000,0850,00000PATIENT DA  :DIETARY
80868,B100000,00000,0950,00000PATIENT DA  :NURSING ADMINISTRATION
80868,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
80868,B100000,00000,1150,00000PATIENT DA  :PHARMACY
80868,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
80868,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
80868,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80868,S000000,00100,0200,06/08/1998
80868,S200000,00100,0100,261 W. BALDILLO STREET
80868,S200000,00200,0100,COVINA
80868,S200000,00200,0200,CA
80868,S200000,00200,0300,91723
80868,S200000,00300,0100,LOS ANGELES
80868,S200000,00400,0100,COVINA REHABILITATION CENTER
80868,S200000,00400,0200,055449
80868,S200000,00400,0300,07/01/1987
80868,S200000,00400,0500,O
80868,S200000,01600,0100,Y
80871,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80871,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80871,A000000,00300,0000,00300EMPLOYEE BENEFITS
80871,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80871,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80871,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80871,A000000,00700,0000,00700HOUSEKEEPING
80871,A000000,00800,0000,00800DIETARY
80871,A000000,00900,0000,00900NURSING ADMINISTRATION
80871,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80871,A000000,01300,0000,01300SOCIAL SERVICE
80871,A000000,01600,0000,01600SKILLED NURSING FACILITY
80871,A000000,01800,0000,01800NURSING FACILITY
80871,A000000,01900,0000,01900OTHER LONG TERM CARE
80871,A000000,02100,0000,02100RADIOLOGY
80871,A000000,02200,0000,02200LABORATORY
80871,A000000,02300,0000,02300INTRAVENOUS THERAPY
80871,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80871,A000000,02500,0000,02500PHYSICAL THERAPY
80871,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80871,A000000,02700,0000,02700SPEECH PATHOLOGY
80871,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80871,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80871,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80871,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
80871,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80871,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80871,A000000,05300,0000,05300INTEREST EXPENSE
80871,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80871,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80871,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80871,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80871,A000000,06200,0000,06200PATIENTS LAUNDRY
80871,A81000A,00100,0100,Y
80871,A81000B,00100,0300,CONTRACTED PHYS. THERAPY
80871,A81000B,00200,0300,CONTRACTED OCCUP. THERAPY
80871,A81000B,00300,0300,CONTRACTED SPEECH THERAPY
80871,A81000B,00400,0300,PHARMACY COST
80871,A81000B,00500,0300,CAP. H/O COST-BLDG & FIXT
80871,A81000B,00600,0300,CAP. H/O COST-MOVEABLE EQ
80871,A81000B,00700,0300,HOME OFFICE COST
80871,A81000C,00100,0100,A
80871,A81000C,00100,0200,SEE ATTACHED
80871,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
80871,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
80871,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
80871,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80871,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
80871,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
80871,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
80871,B100000,00000,0850,00000PATIENT DA  :DIETARY
80871,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
80871,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
80871,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
80871,E10A180,00301,0100,08/01/1997
80871,S000000,00100,0200,06/15/1998
80871,S200000,00100,0100,12627 STUDEBAKER ROAD
80871,S200000,00200,0100,NORWALK
80871,S200000,00200,0200,CA
80871,S200000,00200,0300,90650
80871,S200000,00300,0100,LOS ANGELES
80871,S200000,00400,0100,INTERCOMMUNITY NURSING & REHAB CTR
80871,S200000,00400,0200,055457
80871,S200000,00400,0300,03/01/1978
80871,S200000,00400,0500,O
80871,S200000,01600,0100,Y
80871,S200000,02200,0100,Y
80871,S200000,02800,0100,Y
80874,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80874,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80874,A000000,00300,0000,00300EMPLOYEE BENEFITS
80874,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80874,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80874,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80874,A000000,00700,0000,00700HOUSEKEEPING
80874,A000000,00800,0000,00800DIETARY
80874,A000000,00900,0000,00900NURSING ADMINISTRATION
80874,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80874,A000000,01100,0000,01100PHARMACY
80874,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80874,A000000,01300,0000,01300SOCIAL SERVICE
80874,A000000,01350,0000,01500OTHER GENERAL SERVICES
80874,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80874,A000000,01600,0000,01600SKILLED NURSING FACILITY
80874,A000000,01800,0000,01800NURSING FACILITY
80874,A000000,01900,0000,01900OTHER LONG TERM CARE
80874,A000000,02100,0000,02100RADIOLOGY
80874,A000000,02200,0000,02200LABORATORY
80874,A000000,02300,0000,02300INTRAVENOUS THERAPY
80874,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80874,A000000,02500,0000,02500PHYSICAL THERAPY
80874,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80874,A000000,02700,0000,02700SPEECH PATHOLOGY
80874,A000000,02800,0000,02800ELECTROCARDIOLOGY
80874,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80874,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80874,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80874,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80874,A000000,03200,0000,03200SUPPORT SURFACES
80874,A000000,03400,0000,03400CLINIC
80874,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80874,A000000,03500,0000,03500RURAL HEALTH CLINIC
80874,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80874,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80874,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80874,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80874,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80874,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80874,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80874,A000000,04400,0000,04400DME RENTED - HHA
80874,A000000,04500,0000,04500DME SOLD - HHA
80874,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80874,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80874,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80874,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80874,A000000,05000,0000,05000CORF
80874,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80874,A000000,05300,0000,05300INTEREST EXPENSE
80874,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80874,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80874,A000000,05500,0000,05500HOSPICE
80874,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80874,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80874,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80874,A000000,06100,0000,06100NONPAID WORKERS
80874,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80874,A000000,06200,0000,06200PATIENTS LAUNDRY
80874,A81000A,00100,0100,Y
80874,A81000B,00100,0300,DEPR-BLDG HOME OFFICE
80874,A81000B,00200,0300,DEPR-EQPT HOME OFFICE
80874,A81000B,00300,0300,HOME OFFICE COSTS
80874,A81000B,00400,0300,INTEREST EXP-HOME OFFICE
80874,A81000C,00100,0100,B
80874,A81000C,00100,0200,THE HILLSDALE GROUP  LP
80874,A81000C,00100,0600,HOME OFFICE/MANAGER
80874,A81000C,00200,0100,B
80874,A81000C,00200,0400,PINE RIDGE CARE CENTER
80874,A81000C,00200,0600,SNF
80874,A81000C,00300,0100,B
80874,A81000C,00300,0400,RIVERSIDE CONV. HOSPITAL
80874,A81000C,00300,0600,SNF
80874,A81000C,00400,0100,B
80874,A81000C,00400,0400,DANVILLE VILLAGE SNF
80874,A81000C,00400,0600,SNF & RCF
80874,A81000C,00500,0100,B
80874,A81000C,00500,0400,HAYWARD CONV. HOSPITAL
80874,A81000C,00500,0600,SNF
80874,A81000C,00600,0100,B
80874,A81000C,00600,0400,COURTYARD CARE CENTER
80874,A81000C,00600,0600,SNF
80874,A81000C,00700,0100,B
80874,A81000C,00700,0400,MENLO PARK PLACE
80874,A81000C,00700,0600,SNF
80874,A81000C,00800,0100,B
80874,A81000C,00800,0400,HEART OF NAPA
80874,A81000C,00800,0600,SNF/MANAGER
80874,A81000C,00900,0100,B
80874,A81000C,00900,0400,VALLEY HOUSE CARE CENTER
80874,A81000C,00900,0600,SNF/MANAGER
80874,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80874,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
80874,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80874,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80874,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80874,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80874,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80874,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80874,B100000,00000,0950,00000DIRECT NUR G LABOR:NURSING ADMINIST
80874,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80874,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80874,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80874,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80874,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80874,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80874,S000000,00100,0200,07/07/1998
80874,S200000,00100,0100,2883 SOUTH NORFOLK AVENUE
80874,S200000,00200,0100,SAN MATEO
80874,S200000,00200,0200,CA
80874,S200000,00200,0300,94403
80874,S200000,00300,0100,SAN MATEO
80874,S200000,00400,0100,HILLSDALE MANOR CONV. HOSPITAL
80874,S200000,00400,0200,055458
80874,S200000,00400,0300,01/01/1980
80874,S200000,00400,0500,P
80874,S200000,01600,0100,Y
80882,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80882,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80882,A000000,00300,0000,00300EMPLOYEE BENEFITS
80882,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80882,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80882,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80882,A000000,00700,0000,00700HOUSEKEEPING
80882,A000000,00800,0000,00800DIETARY
80882,A000000,00900,0000,00900NURSING ADMINISTRATION
80882,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80882,A000000,01100,0000,01100PHARMACY
80882,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80882,A000000,01300,0000,01300SOCIAL SERVICE
80882,A000000,01301,0000,01301ACTIVITIES
80882,A000000,01350,0000,01500OTHER GENERAL SERVICES
80882,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80882,A000000,01600,0000,01600SKILLED NURSING FACILITY
80882,A000000,01800,0000,01800NURSING FACILITY
80882,A000000,01900,0000,01900OTHER LONG TERM CARE
80882,A000000,02100,0000,02100RADIOLOGY
80882,A000000,02200,0000,02200LABORATORY
80882,A000000,02300,0000,02300INTRAVENOUS THERAPY
80882,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80882,A000000,02500,0000,02500PHYSICAL THERAPY
80882,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80882,A000000,02700,0000,02700SPEECH PATHOLOGY
80882,A000000,02800,0000,02800ELECTROCARDIOLOGY
80882,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80882,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80882,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80882,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80882,A000000,03200,0000,03200SUPPORT SURFACES
80882,A000000,03400,0000,03400CLINIC
80882,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80882,A000000,03500,0000,03500RURAL HEALTH CLINIC
80882,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80882,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80882,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80882,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80882,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80882,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80882,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80882,A000000,04400,0000,04400DME RENTED - HHA
80882,A000000,04500,0000,04500DME SOLD - HHA
80882,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80882,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80882,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80882,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80882,A000000,05000,0000,05000CORF
80882,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80882,A000000,05300,0000,05300INTEREST EXPENSE
80882,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80882,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80882,A000000,05500,0000,05500HOSPICE
80882,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80882,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80882,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80882,A000000,06100,0000,06100NONPAID WORKERS
80882,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80882,A000000,06200,0000,06200PATIENTS LAUNDRY
80882,A81000A,00100,0100,Y
80882,A81000B,00100,0300,MANGEMENT FEES
80882,A81000B,00200,0300,CAPITAL
80882,A81000C,00100,0100,A
80882,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
80882,A81000C,00100,0400,LENOX HEALTHCARE INC.
80882,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
80882,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
80882,B100000,00000,0300,00000GROSS SLAR  :EMPLOYEE BENEFITS
80882,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80882,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
80882,B100000,00000,0650,00000LAUNDRY PO S :LAUNDRY & LINEN SERVI
80882,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
80882,B100000,00000,0850,00000PATIENT DA  :DIETARY
80882,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
80882,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
80882,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
80882,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80882,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80882,B100000,00000,1331,00000PATIENT DA  :ACTIVITIES
80882,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80882,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
80882,S000000,00100,0200,06/01/1998
80882,S200000,00100,0100,1440 SOUTH EUCLID AVENUE
80882,S200000,00200,0100,ANAHEIM
80882,S200000,00200,0200,CA
80882,S200000,00200,0300,92802
80882,S200000,00300,0100,ORANGE
80882,S200000,00400,0100,BUENA VISTA CARE CENTER
80882,S200000,00400,0200,055459
80882,S200000,00400,0300,08/01/1987
80882,S200000,00400,0500,O
80882,S200000,01600,0100,Y
80889,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80889,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80889,A000000,00300,0000,00300EMPLOYEE BENEFITS
80889,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80889,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80889,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80889,A000000,00700,0000,00700HOUSEKEEPING
80889,A000000,00800,0000,00800DIETARY
80889,A000000,00900,0000,00900NURSING ADMINISTRATION
80889,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80889,A000000,01100,0000,01100PHARMACY
80889,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80889,A000000,01300,0000,01300SOCIAL SERVICE
80889,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80889,A000000,01600,0000,01600SKILLED NURSING FACILITY
80889,A000000,02100,0000,02100RADIOLOGY
80889,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80889,A000000,02500,0000,02500PHYSICAL THERAPY
80889,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80889,A000000,02700,0000,02700SPEECH PATHOLOGY
80889,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80889,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80889,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80889,A000000,05000,0000,05000CORF
80889,A000000,05010,0000,05010CMHC
80889,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
80889,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
80889,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
80889,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80889,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80889,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80889,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80889,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80889,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80889,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80889,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
80889,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80889,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
80889,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
80889,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
80889,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
80889,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80889,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
80889,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80889,S000000,00100,0200,05/18/1998
80889,S200000,00100,0100,2637 WASHINGTON BLVD.
80889,S200000,00200,0100,PASADENA
80889,S200000,00200,0200,CA
80889,S200000,00200,0300,91107
80889,S200000,00300,0100,LOS ANGELES
80889,S200000,00400,0100,MARLINDA C.H. - PASADENA
80889,S200000,00400,0200,055464
80889,S200000,00400,0300,01/01/1996
80889,S200000,00400,0500,P
80889,S200000,01500,0100,Y
80896,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80896,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80896,A000000,00300,0000,00300EMPLOYEE BENEFITS
80896,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80896,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80896,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80896,A000000,00700,0000,00700HOUSEKEEPING
80896,A000000,00800,0000,00800DIETARY
80896,A000000,01300,0000,01300SOCIAL SERVICE
80896,A000000,01600,0000,01600SKILLED NURSING FACILITY
80896,A000000,02100,0000,02100RADIOLOGY
80896,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80896,A000000,02500,0000,02500PHYSICAL THERAPY
80896,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80896,A000000,02700,0000,02700SPEECH PATHOLOGY
80896,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80896,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80896,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80896,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80896,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80896,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80896,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80896,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80896,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80896,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80896,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
80896,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80896,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
80896,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
80896,S000000,00100,0200,04/16/1998
80896,S200000,00100,0100,3201 FERNSIDE BOULEVARD
80896,S200000,00200,0100,ALAMEDA
80896,S200000,00200,0200,CA
80896,S200000,00300,0100,ALAMEDA
80896,S200000,00400,0100,MARINA CONVALESCENT CENTER
80896,S200000,00400,0200,055465
80896,S200000,00400,0300,01/01/1967
80896,S200000,00400,0500,P
80896,S200000,01500,0100,Y
80896,S200000,01900,0100,INVESTOR OWNED
80903,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80903,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80903,A000000,00300,0000,00300EMPLOYEE BENEFITS
80903,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80903,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80903,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80903,A000000,00700,0000,00700HOUSEKEEPING
80903,A000000,00800,0000,00800DIETARY
80903,A000000,00900,0000,00900NURSING ADMINISTRATION
80903,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80903,A000000,01100,0000,01100PHARMACY
80903,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80903,A000000,01300,0000,01300SOCIAL SERVICE
80903,A000000,01350,0000,01500OTHER GENERAL SERVICES
80903,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80903,A000000,01600,0000,01600SKILLED NURSING FACILITY
80903,A000000,01800,0000,01800NURSING FACILITY
80903,A000000,01900,0000,01900OTHER LONG TERM CARE
80903,A000000,02100,0000,02100RADIOLOGY
80903,A000000,02200,0000,02200LABORATORY
80903,A000000,02300,0000,02300INTRAVENOUS THERAPY
80903,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80903,A000000,02500,0000,02500PHYSICAL THERAPY
80903,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80903,A000000,02700,0000,02700SPEECH PATHOLOGY
80903,A000000,02800,0000,02800ELECTROCARDIOLOGY
80903,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80903,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80903,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80903,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80903,A000000,03200,0000,03200SUPPORT SURFACES
80903,A000000,03400,0000,03400CLINIC
80903,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80903,A000000,03500,0000,03500RURAL HEALTH CLINIC
80903,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80903,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80903,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80903,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80903,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80903,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80903,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80903,A000000,04400,0000,04400DME RENTED - HHA
80903,A000000,04500,0000,04500DME SOLD - HHA
80903,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80903,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80903,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80903,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80903,A000000,05000,0000,05000CORF
80903,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80903,A000000,05300,0000,05300INTEREST EXPENSE
80903,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80903,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80903,A000000,05500,0000,05500HOSPICE
80903,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80903,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80903,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80903,A000000,06100,0000,06100NONPAID WORKERS
80903,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80903,A000000,06200,0000,06200PATIENTS LAUNDRY
80903,A81000A,00100,0100,Y
80903,A81000B,00100,0300,MANAGEMENT FEE
80903,A81000B,00200,0300,BUILDING LEASE
80903,A81000B,00300,0300,HOME OFFICE COST
80903,A81000B,00400,0300,HOME OFFICE-EQPT
80903,A81000B,00500,0300,ADMINISTRATOR WAGES
80903,A81000B,00600,0300,EMP. FRINGE BENEFITS
80903,A81000B,00700,0300,DEPRECIATION-BUILDING
80903,A81000B,00800,0300,MORTGAGE INTEREST
80903,A81000B,00900,0300,SHARED COST W/BEL-AIR
80903,A81000C,00100,0100,A
80903,A81000C,00100,0200,MARY BAKER
80903,A81000C,00100,0400,ELNESS/BAKER PARTNERS
80903,A81000C,00100,0600,LESSOR
80903,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80903,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80903,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80903,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80903,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80903,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80903,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
80903,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80903,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
80903,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80903,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80903,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80903,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80903,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80903,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80903,E10A180,00301,0100,06/06/1997
80903,S000000,00100,0200,04/13/1998
80903,S200000,00100,0100,812 W. MAIN STREET
80903,S200000,00200,0100,TURLOCK
80903,S200000,00200,0200,CA
80903,S200000,00200,0300,95830
80903,S200000,00300,0100,STANISLAUS
80903,S200000,00400,0100,ELNESS CONVALESCENT HOSPITAL
80903,S200000,00400,0200,055475
80903,S200000,00400,0300,10/01/1977
80903,S200000,00400,0500,P
80903,S200000,01500,0100,Y
80903,S200000,02800,0100,Y
80911,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80911,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80911,A000000,00300,0000,00300EMPLOYEE BENEFITS
80911,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80911,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80911,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80911,A000000,00700,0000,00700HOUSEKEEPING
80911,A000000,00800,0000,00800DIETARY
80911,A000000,01300,0000,01300SOCIAL SERVICE
80911,A000000,01600,0000,01600SKILLED NURSING FACILITY
80911,A000000,02100,0000,02100RADIOLOGY
80911,A000000,02200,0000,02200LABORATORY
80911,A000000,02500,0000,02500PHYSICAL THERAPY
80911,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80911,A000000,02700,0000,02700SPEECH PATHOLOGY
80911,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80911,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80911,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80911,A81000A,00100,0100,Y
80911,A81000B,00100,0300,HOME OFFICE CR ALLOC
80911,A81000B,00200,0300,HOME OFFICE CR ALLOC
80911,A81000B,00300,0300,HOME OFFICE CR ALLOC
80911,A81000C,00100,0100,A
80911,A81000C,00100,0200,LES & BRYAN BRE
80911,A81000C,00100,0400,HERMITAGE HEALT
80911,A81000C,00100,0600,HEALTH FACILITY
80911,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80911,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80911,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80911,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80911,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80911,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
80911,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80911,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
80911,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
80911,S000000,00100,0200,06/01/1998
80911,S200000,00100,0100,7025 CORLINE COURT
80911,S200000,00200,0100,SEBASTOPOL
80911,S200000,00200,0200,CA
80911,S200000,00200,0300,95472
80911,S200000,00300,0100,SONOMA
80911,S200000,00400,0100,FIRCREST C.H.
80911,S200000,00400,0200,055476
80911,S200000,00400,0300,01/01/1967
80911,S200000,00400,0500,P
80911,S200000,01500,0100,Y
80918,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80918,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80918,A000000,00300,0000,00300EMPLOYEE BENEFITS
80918,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80918,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80918,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80918,A000000,00700,0000,00700HOUSEKEEPING
80918,A000000,00800,0000,00800DIETARY
80918,A000000,01300,0000,01300SOCIAL SERVICE
80918,A000000,01600,0000,01600SKILLED NURSING FACILITY
80918,A000000,02100,0000,02100RADIOLOGY
80918,A000000,02200,0000,02200LABORATORY
80918,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80918,A000000,02500,0000,02500PHYSICAL THERAPY
80918,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80918,A000000,02700,0000,02700SPEECH PATHOLOGY
80918,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80918,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80918,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80918,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80918,A81000A,00100,0100,Y
80918,A81000B,00100,0300,HOME OFFICE CR ALLOC
80918,A81000B,00200,0300,HOME OFFICE CR ALLOC
80918,A81000B,00300,0300,MGMT FEES  HO ALLOCA
80918,A81000C,00100,0100,A
80918,A81000C,00100,0200,LES & BRIAN BRE
80918,A81000C,00100,0400,HERMITAGE HEALT
80918,A81000C,00100,0600,HEALTH FACILITY
80918,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80918,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80918,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80918,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80918,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80918,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
80918,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80918,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
80918,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
80918,S000000,00100,0200,05/29/1998
80918,S200000,00100,0100,3780 MASSACHUSETTES AVENUE
80918,S200000,00200,0100,LA MESA
80918,S200000,00200,0200,CA
80918,S200000,00200,0300,91941
80918,S200000,00300,0100,SAN DIEGO
80918,S200000,00400,0100,HERMITAGE CARE CENTER
80918,S200000,00400,0200,055488
80918,S200000,00400,0300,01/01/1967
80918,S200000,00400,0500,P
80918,S200000,01500,0100,Y
80927,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80927,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80927,A000000,00300,0000,00300EMPLOYEE BENEFITS
80927,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80927,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80927,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80927,A000000,00700,0000,00700HOUSEKEEPING
80927,A000000,00800,0000,00800DIETARY
80927,A000000,00900,0000,00900NURSING ADMINISTRATION
80927,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80927,A000000,01300,0000,01300SOCIAL SERVICE
80927,A000000,01600,0000,01600SKILLED NURSING FACILITY
80927,A000000,01800,0000,01800NURSING FACILITY
80927,A000000,02100,0000,02100RADIOLOGY
80927,A000000,02200,0000,02200LABORATORY
80927,A000000,02500,0000,02500PHYSICAL THERAPY
80927,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80927,A000000,02700,0000,02700SPEECH PATHOLOGY
80927,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80927,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80927,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80927,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80927,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80927,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80927,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80927,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80927,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
80927,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80927,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
80927,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
80927,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
80927,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
80927,E10A180,00301,0100,12/17/1997
80927,S000000,00100,0200,11/09/1998
80927,S200000,00100,0100,1795 WALNUT STREET
80927,S200000,00200,0100,RED BLUFF
80927,S200000,00200,0200,CA
80927,S200000,00200,0300,96080
80927,S200000,00300,0100,TEHAMA
80927,S200000,00400,0100,BRENTWOOD SNF & REHAB. CENTER
80927,S200000,00400,0200,055489
80927,S200000,00400,0300,07/01/1967
80927,S200000,00400,0500,O
80927,S200000,01600,0100,Y
80935,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80935,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80935,A000000,00300,0000,00300EMPLOYEE BENEFITS
80935,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80935,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80935,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80935,A000000,00700,0000,00700HOUSEKEEPING
80935,A000000,00800,0000,00800DIETARY
80935,A000000,00900,0000,00900NURSING ADMINISTRATION
80935,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80935,A000000,01100,0000,01100PHARMACY
80935,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80935,A000000,01300,0000,01300SOCIAL SERVICE
80935,A000000,01600,0000,01600SKILLED NURSING FACILITY
80935,A000000,01800,0000,01800NURSING FACILITY
80935,A000000,01900,0000,01900OTHER LONG TERM CARE
80935,A000000,02100,0000,02100RADIOLOGY
80935,A000000,02200,0000,02200LABORATORY
80935,A000000,02300,0000,02300INTRAVENOUS THERAPY
80935,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80935,A000000,02500,0000,02500PHYSICAL THERAPY
80935,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80935,A000000,02700,0000,02700SPEECH PATHOLOGY
80935,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80935,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80935,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80935,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
80935,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80935,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80935,A000000,05300,0000,05300INTEREST EXPENSE
80935,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80935,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80935,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80935,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80935,A000000,06200,0000,06200PATIENTS LAUNDRY
80935,A81000A,00100,0100,Y
80935,A81000B,00100,0300,CAPITAL H/O COST-BLDG/FIX
80935,A81000B,00200,0300,CAPITAL H/O COST-MOVE EQP
80935,A81000B,00300,0300,HOME OFFICE COST
80935,A81000B,00400,0300,CONTRACT PHYS THERAPY
80935,A81000B,00500,0300,CONTRACT OCC THERAPY
80935,A81000B,00600,0300,CONTRACT SPEECH THERAPY
80935,A81000B,00700,0300,CONTRACT RESP THERAPY
80935,A81000B,00800,0300,PHARMACY COST
80935,A81000B,00900,0300,ENTERAL
80935,A81000C,00100,0100,B
80935,A81000C,00100,0200,SEE ATTACHED
80935,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
80935,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
80935,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
80935,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80935,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
80935,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
80935,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
80935,B100000,00000,0850,00000PATIENT DA  :DIETARY
80935,B100000,00000,0900,00000LICENSED N ING HOURS:NURSING ADMINI
80935,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
80935,B100000,00000,1150,00000PATIENT DA  :PHARMACY
80935,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
80935,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80935,E10A180,00301,0100,08/01/1997
80935,S000000,00100,0200,06/08/1998
80935,S200000,00100,0100,310 OAK RIDGE DR.
80935,S200000,00200,0100,ROSEVILLE
80935,S200000,00200,0200,CA
80935,S200000,00200,0300,95678
80935,S200000,00300,0100,PLACER
80935,S200000,00400,0100,SIERRA NURSING CENTER
80935,S200000,00400,0200,055491
80935,S200000,00400,0300,01/01/1967
80935,S200000,00400,0500,O
80935,S200000,01600,0100,Y
80940,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80940,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80940,A000000,00300,0000,00300EMPLOYEE BENEFITS
80940,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80940,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80940,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80940,A000000,00700,0000,00700HOUSEKEEPING
80940,A000000,00800,0000,00800DIETARY
80940,A000000,00900,0000,00900NURSING ADMINISTRATION
80940,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80940,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80940,A000000,01300,0000,01300SOCIAL SERVICE
80940,A000000,01600,0000,01600SKILLED NURSING FACILITY
80940,A000000,01800,0000,01800NURSING FACILITY
80940,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80940,A000000,02500,0000,02500PHYSICAL THERAPY
80940,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80940,A000000,02700,0000,02700SPEECH PATHOLOGY
80940,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80940,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80940,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80940,A000000,04800,0000,04800AMBULANCE
80940,A000000,05000,0000,05000CORF
80940,A000000,05010,0000,05010CMHC
80940,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
80940,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
80940,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
80940,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80940,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80940,A81000A,00100,0100,Y
80940,A81000B,00100,0300,RENT
80940,A81000B,00200,0300,INTEREST EXPENSE
80940,A81000B,00300,0300,PROPERTY TAXES
80940,A81000B,00400,0300,INSURANCE
80940,A81000B,00500,0300,PROPERTY MAINTENANCE
80940,A81000B,00600,0300,ADMINISTRATOR SALARY
80940,A81000C,00100,0100,C
80940,A81000C,00100,0200,JEAN K. FILER
80940,A81000C,00100,0400,DEERWOOD
80940,A81000C,00100,0600,BUILDING RENT
80940,A81000C,00200,0100,C
80940,A81000C,00200,0200,BENJAMIN F. S.
80940,A81000C,00200,0400,DEERWOOD
80940,A81000C,00200,0600,BUILDING RENT
80940,A81000C,00300,0100,C
80940,A81000C,00300,0200,ROBERT P. BERND
80940,A81000C,00300,0400,DEERWOOD
80940,A81000C,00300,0600,BUILDING RENT
80940,A81000C,00400,0100,C
80940,A81000C,00400,0200,FRANK FILER
80940,A81000C,00400,0400,DEERWOOD
80940,A81000C,00400,0600,BUILDING RENT
80940,A81000C,00500,0100,C
80940,A81000C,00500,0200,JAMES FILER
80940,A81000C,00500,0400,DEERWOOD
80940,A81000C,00500,0600,BUILDING RENT
80940,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80940,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80940,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80940,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80940,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80940,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
80940,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80940,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
80940,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
80940,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
80940,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
80940,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
80940,E10A180,00301,0100,06/29/1998
80940,E10A180,00302,0100,01/07/1998
80940,S000000,00100,0200,10/26/1998
80940,S200000,00100,0100,1633 CYPRESS LANE
80940,S200000,00200,0100,PARADISE
80940,S200000,00200,0200,CA
80940,S200000,00200,0300,95969-
80940,S200000,00300,0100,BUTTE
80940,S200000,00400,0100,CYPRESS ACRES CONVALESCENT HOSPITAL
80940,S200000,00400,0200,055494
80940,S200000,00400,0300,01/01/1976
80940,S200000,00400,0500,O
80940,S200000,01600,0100,Y
80951,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80951,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80951,A000000,00300,0000,00300EMPLOYEE BENEFITS
80951,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80951,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80951,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80951,A000000,00700,0000,00700HOUSEKEEPING
80951,A000000,00800,0000,00800DIETARY
80951,A000000,00900,0000,00900NURSING ADMINISTRATION
80951,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80951,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80951,A000000,01300,0000,01300SOCIAL SERVICE
80951,A000000,01600,0000,01600SKILLED NURSING FACILITY
80951,A000000,01800,0000,01800NURSING FACILITY
80951,A000000,02100,0000,02100RADIOLOGY
80951,A000000,02200,0000,02200LABORATORY
80951,A000000,02300,0000,02300INTRAVENOUS THERAPY
80951,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80951,A000000,02500,0000,02500PHYSICAL THERAPY
80951,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80951,A000000,02700,0000,02700SPEECH PATHOLOGY
80951,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80951,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80951,A000000,03050,0000,03300EQUIPMENT RENTAL
80951,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80951,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80951,A81000A,00100,0100,Y
80951,A81000B,00100,0300,CAPITAL-BLDG. & FIXTURES
80951,A81000B,00200,0300,CAPITAL-MME
80951,A81000B,00300,0300,ADMINISTRATIVE & GENERAL
80951,A81000C,00100,0100,B
80951,A81000C,00100,0200,VALLE VISTA
80951,A81000C,00100,0400,COVENANT CARE
80951,A81000C,00100,0600,HEALTHCARE
80951,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80951,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80951,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80951,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80951,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80951,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
80951,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80951,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
80951,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
80951,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80951,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
80951,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80951,E10A180,00301,0100,05/09/1997
80951,S000000,00100,0200,05/22/1998
80951,S200000,00100,0100,1025 WEST 2ND AVENUE
80951,S200000,00200,0100,ESCONDIDO
80951,S200000,00200,0200,CA
80951,S200000,00200,0300,92025
80951,S200000,00300,0100,SAN DIEGO
80951,S200000,00400,0100,VALLE VISTA CONVALESCENT HOSPITAL
80951,S200000,00400,0200,055500
80951,S200000,00400,0300,01/01/1967
80951,S200000,00400,0500,O
80951,S200000,00600,0200,055500
80951,S200000,00600,0300,01/01/1967
80951,S200000,00600,0600,P
80951,S200000,01600,0100,Y
80964,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80964,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80964,A000000,00300,0000,00300EMPLOYEE BENEFITS
80964,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80964,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80964,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80964,A000000,00700,0000,00700HOUSEKEEPING
80964,A000000,00800,0000,00800DIETARY
80964,A000000,00900,0000,00900NURSING ADMINISTRATION
80964,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80964,A000000,01300,0000,01300SOCIAL SERVICE
80964,A000000,01600,0000,01600SKILLED NURSING FACILITY
80964,A000000,01800,0000,01800NURSING FACILITY
80964,A000000,01900,0000,01900OTHER LONG TERM CARE
80964,A000000,02100,0000,02100RADIOLOGY
80964,A000000,02200,0000,02200LABORATORY
80964,A000000,02300,0000,02300INTRAVENOUS THERAPY
80964,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80964,A000000,02500,0000,02500PHYSICAL THERAPY
80964,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80964,A000000,02700,0000,02700SPEECH PATHOLOGY
80964,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80964,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80964,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80964,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80964,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80964,A000000,05300,0000,05300INTEREST EXPENSE
80964,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80964,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80964,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80964,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80964,A000000,06200,0000,06200PATIENTS LAUNDRY
80964,A81000A,00100,0100,Y
80964,A81000B,00100,0300,CONTRACTED PHYSICAL THER
80964,A81000B,00200,0300,CONTRACTED OCCUP THERAPY
80964,A81000B,00300,0300,CONTRACTED SPEECH THER
80964,A81000B,00400,0300,PHARMACY COST
80964,A81000B,00500,0300,MEDICAL SUPPLIES/ENTERAL
80964,A81000B,00600,0300,CAPITAL H/O COST BLDG
80964,A81000B,00700,0300,CAPITAL H/O COST EQUIP
80964,A81000B,00800,0300,HOME OFFICE COST
80964,A81000B,00900,0300,CONTRACTED RESP THERAPY
80964,A81000C,00100,0100,B
80964,A81000C,00100,0200,SEE ATTACHED
80964,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80964,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80964,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
80964,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80964,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80964,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
80964,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80964,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
80964,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
80964,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
80964,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
80964,S000000,00100,0200,06/08/1998
80964,S200000,00100,0100,3022 45TH STREET
80964,S200000,00200,0100,SAN DIEGO
80964,S200000,00200,0200,CA
80964,S200000,00200,0300,92105
80964,S200000,00300,0100,SAN DIEGO
80964,S200000,00400,0100,ARROYO VISTA
80964,S200000,00400,0200,055505
80964,S200000,00400,0300,01/01/1967
80964,S200000,00400,0500,O
80964,S200000,01600,0100,Y
80964,S200000,02200,0100,Y
80964,S200000,02800,0100,Y
80967,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80967,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80967,A000000,00300,0000,00300EMPLOYEE BENEFITS
80967,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80967,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80967,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80967,A000000,00700,0000,00700HOUSEKEEPING
80967,A000000,00800,0000,00800DIETARY
80967,A000000,00900,0000,00900NURSING ADMINISTRATION
80967,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80967,A000000,01300,0000,01300SOCIAL SERVICE
80967,A000000,01600,0000,01600SKILLED NURSING FACILITY
80967,A000000,01800,0000,01800NURSING FACILITY
80967,A000000,01900,0000,01900OTHER LONG TERM CARE
80967,A000000,02100,0000,02100RADIOLOGY
80967,A000000,02200,0000,02200LABORATORY
80967,A000000,02300,0000,02300INTRAVENOUS THERAPY
80967,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80967,A000000,02500,0000,02500PHYSICAL THERAPY
80967,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80967,A000000,02700,0000,02700SPEECH PATHOLOGY
80967,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80967,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80967,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80967,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
80967,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80967,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80967,A000000,05300,0000,05300INTEREST EXPENSE
80967,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80967,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80967,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80967,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80967,A000000,06200,0000,06200PATIENTS LAUNDRY
80967,A81000A,00100,0100,Y
80967,A81000B,00100,0300,CONTRACTED PHYS. THERAPY
80967,A81000B,00200,0300,CONTRACTED OCCUP. THERAPY
80967,A81000B,00300,0300,CONTRACTED SPEECH THERAPY
80967,A81000B,00400,0300,CONTRACTED RESP. THERAPY
80967,A81000B,00500,0300,PHARMACY COST
80967,A81000B,00600,0300,CAP. H/O COST-BLDG & FIXT
80967,A81000B,00700,0300,CAP. H/O COST-MOVEABLE EQ
80967,A81000B,00800,0300,HOME OFFICE COST
80967,A81000C,00100,0100,A
80967,A81000C,00100,0200,SEE ATTACHED
80967,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
80967,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
80967,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
80967,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80967,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
80967,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
80967,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
80967,B100000,00000,0850,00000PATIENT DA  :DIETARY
80967,B100000,00000,0900,00000LICENSED N ING HOURS:NURSING ADMINI
80967,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
80967,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80967,E10A180,00301,0100,08/01/1997
80967,S000000,00100,0200,06/15/1998
80967,S200000,00100,0100,8339 FAIR OAKS BLVD.
80967,S200000,00200,0100,CARMICHAEL
80967,S200000,00200,0200,CA
80967,S200000,00200,0300,95608
80967,S200000,00300,0100,SACRAMENTO
80967,S200000,00400,0100,CARMICHAEL CONVALESCENT HOSPITAL
80967,S200000,00400,0200,055507
80967,S200000,00400,0300,07/01/1987
80967,S200000,00400,0500,O
80967,S200000,01600,0100,Y
80967,S200000,02200,0100,Y
80973,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80973,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80973,A000000,00300,0000,00300EMPLOYEE BENEFITS
80973,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80973,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80973,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80973,A000000,00700,0000,00700HOUSEKEEPING
80973,A000000,00800,0000,00800DIETARY
80973,A000000,00900,0000,00900NURSING ADMINISTRATION
80973,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80973,A000000,01300,0000,01300SOCIAL SERVICE
80973,A000000,01600,0000,01600SKILLED NURSING FACILITY
80973,A000000,01800,0000,01800NURSING FACILITY
80973,A000000,01900,0000,01900OTHER LONG TERM CARE
80973,A000000,02100,0000,02100RADIOLOGY
80973,A000000,02200,0000,02200LABORATORY
80973,A000000,02300,0000,02300INTRAVENOUS THERAPY
80973,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80973,A000000,02500,0000,02500PHYSICAL THERAPY
80973,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80973,A000000,02700,0000,02700SPEECH PATHOLOGY
80973,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80973,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80973,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80973,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80973,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80973,A000000,05300,0000,05300INTEREST EXPENSE
80973,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80973,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80973,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80973,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80973,A000000,06200,0000,06200PATIENTS LAUNDRY
80973,A81000A,00100,0100,Y
80973,A81000B,00100,0300,CAP.H/O COST-BLDG&FIXTURE
80973,A81000B,00200,0300,CAP.H/O COST-MVABLE EQUIP
80973,A81000B,00300,0300,HOME OFFICE COST
80973,A81000B,00400,0300,RELATED PARTY COST
80973,A81000B,00500,0300,CONTRACTED RESP. THERAPY
80973,A81000B,00600,0300,PHYSICAL THERAPY
80973,A81000B,00700,0300,OCCUPATIONAL THERAPY
80973,A81000B,00800,0300,SPEECH THERAPY
80973,A81000B,00900,0300,MEDICAL SUPPLIES CHARGED
80973,A81000B,01000,0300,PHARMACY COST
80973,A81000C,00100,0100,A
80973,A81000C,00100,0200,SUNRISE & REGENCY
80973,A81000C,00100,0400,SHG  INC.
80973,A81000C,00100,0600,HEALTH CARE
80973,A81000C,00200,0100,G
80973,A81000C,00200,0200,ANDREW L. TURNER
80973,A81000C,00200,0400,CEO  COB
80973,A81000C,00200,0600,HEALTH CARE
80973,A81000C,00300,0100,G
80973,A81000C,00300,0200,SUNSCRIPT PHARMACY CORP.
80973,A81000C,00300,0400,SHG  INC.
80973,A81000C,00300,0600,HEALTH CARE
80973,A81000C,00400,0100,G
80973,A81000C,00400,0200,GOLAN HEALTHCARE GROUP
80973,A81000C,00400,0400,SHG  INC.
80973,A81000C,00400,0600,HEALTH CARE
80973,A81000C,00500,0100,G
80973,A81000C,00500,0200,SUNALLIANCE HEALTHCARE
80973,A81000C,00500,0400,SHG  INC.
80973,A81000C,00500,0600,HEALTH CARE
80973,A81000C,00600,0100,G
80973,A81000C,00600,0200,SUNCARE RESPIRATORY SVCS
80973,A81000C,00600,0400,SHG  INC.
80973,A81000C,00600,0600,HEALTH CARE
80973,A81000C,00700,0100,G
80973,A81000C,00700,0200,SUNDANCE REHABILIATION
80973,A81000C,00700,0400,SHG  INC.
80973,A81000C,00700,0600,HEALTH CARE
80973,A81000C,00800,0100,G
80973,A81000C,00800,0200,SUNCHOICE MEDICAL SUPPLY
80973,A81000C,00800,0400,SHG  INC.
80973,A81000C,00800,0600,HEALTH CARE
80973,A81000C,00900,0100,G
80973,A81000C,00900,0200,SUNQUEST CONSULTING  INC.
80973,A81000C,00900,0400,SHG  INC.
80973,A81000C,00900,0600,PT  ST  & OT SERVICES
80973,A81000C,01000,0100,G
80973,A81000C,01000,0200,SOUTHCOAST REHABILITATION
80973,A81000C,01000,0400,SHG  INC.
80973,A81000C,01000,0600,PT  ST  & OT SERVICES
80973,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
80973,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
80973,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
80973,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80973,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
80973,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
80973,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
80973,B100000,00000,0850,00000PATIENT DA  :DIETARY
80973,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
80973,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
80973,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80973,E10A180,00301,0100,08/01/1997
80973,S000000,00100,0200,06/05/1998
80973,S200000,00100,0100,1555 SUPERIOR AVENUE
80973,S200000,00200,0100,NEWPORT BEACH
80973,S200000,00200,0200,CA
80973,S200000,00200,0300,92660
80973,S200000,00300,0100,ORANGE
80973,S200000,00400,0100,NEWPORT REHABILITATION CENTER
80973,S200000,00400,0200,055518
80973,S200000,00400,0300,07/01/1987
80973,S200000,00400,0500,O
80973,S200000,01600,0100,Y
80976,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80976,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80976,A000000,00300,0000,00300EMPLOYEE BENEFITS
80976,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80976,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80976,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80976,A000000,00700,0000,00700HOUSEKEEPING
80976,A000000,00800,0000,00800DIETARY
80976,A000000,00900,0000,00900NURSING ADMINISTRATION
80976,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80976,A000000,01100,0000,01100PHARMACY
80976,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80976,A000000,01300,0000,01300SOCIAL SERVICE
80976,A000000,01350,0000,01500OTHER GENERAL SERVICES
80976,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80976,A000000,01600,0000,01600SKILLED NURSING FACILITY
80976,A000000,01800,0000,01800NURSING FACILITY
80976,A000000,01900,0000,01900OTHER LONG TERM CARE
80976,A000000,02100,0000,02100RADIOLOGY
80976,A000000,02200,0000,02200LABORATORY
80976,A000000,02300,0000,02300INTRAVENOUS THERAPY
80976,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80976,A000000,02500,0000,02500PHYSICAL THERAPY
80976,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80976,A000000,02700,0000,02700SPEECH PATHOLOGY
80976,A000000,02800,0000,02800ELECTROCARDIOLOGY
80976,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80976,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80976,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
80976,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80976,A000000,03200,0000,03200SUPPORT SURFACES
80976,A000000,03400,0000,03400CLINIC
80976,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80976,A000000,03500,0000,03500RURAL HEALTH CLINIC
80976,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80976,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80976,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80976,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80976,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80976,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80976,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80976,A000000,04400,0000,04400DME RENTED - HHA
80976,A000000,04500,0000,04500DME SOLD - HHA
80976,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80976,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80976,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80976,A000000,04800,0000,04800AMBULANCE
80976,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80976,A000000,05000,0000,05000CORF
80976,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80976,A000000,05300,0000,05300INTEREST EXPENSE
80976,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80976,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80976,A000000,05500,0000,05500HOSPICE
80976,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80976,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80976,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80976,A000000,06100,0000,06100NONPAID WORKERS
80976,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80976,A000000,06200,0000,06200PATIENTS LAUNDRY
80976,A81000A,00100,0100,Y
80976,A81000B,00100,0300,MANAGEMENT FEES
80976,A81000B,00200,0300,HOME OFFICE BUILDING COST
80976,A81000B,00300,0300,HOME OFFICE EQUIPMENT
80976,A81000B,00400,0300,BUILDING LEASE
80976,A81000B,00500,0300,INTEREST
80976,A81000B,00600,0300,DEPRECIATION
80976,A81000B,00700,0300,OTHER FEES
80976,A81000B,00800,0300,AMORTIZATION
80976,A81000C,00100,0100,A
80976,A81000C,00100,0200,PETER J MADIGAN
80976,A81000C,00100,0400,HEALTHCO CARE CORP
80976,A81000C,00100,0600,MANAGEMENT COMPANY
80976,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80976,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80976,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80976,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80976,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80976,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80976,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80976,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80976,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
80976,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80976,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80976,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
80976,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80976,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
80976,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
80976,S000000,00100,0200,08/31/1998
80976,S200000,00100,0100,13007 PARAMOUNT BLVD
80976,S200000,00200,0100,DOWNEY
80976,S200000,00200,0200,CA
80976,S200000,00200,0300,90242-
80976,S200000,00300,0100,LOS ANGELES
80976,S200000,00400,0100,DOWNEY CARE CENTER
80976,S200000,00400,0200,055519
80976,S200000,00400,0300,04/01/1989
80976,S200000,00400,0500,O
80976,S200000,01600,0100,Y
80979,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80979,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80979,A000000,00300,0000,00300EMPLOYEE BENEFITS
80979,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80979,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80979,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80979,A000000,00700,0000,00700HOUSEKEEPING
80979,A000000,00800,0000,00800DIETARY
80979,A000000,01300,0000,01300SOCIAL SERVICE
80979,A000000,01600,0000,01600SKILLED NURSING FACILITY
80979,A000000,02200,0000,02200LABORATORY
80979,A000000,02500,0000,02500PHYSICAL THERAPY
80979,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80979,A000000,02700,0000,02700SPEECH PATHOLOGY
80979,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80979,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80979,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80979,A000000,05000,0000,05000CORF
80979,A000000,05010,0000,05010CMHC
80979,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
80979,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
80979,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
80979,B100000,00000,0100,00040SQUARE FEET  :CAP REL COSTS - BLDGS
80979,B100000,00000,0250,00040SQUARE FEET  :CAP REL COSTS - MOVAB
80979,B100000,00000,0300,00040GROSS SALARIES  :EMPLOYEE BENEFITS
80979,B100000,00000,0400,00040 ACCUM. COST :ADMINISTRATIVE & GENE
80979,B100000,00000,0500,00040SQUARE FEET  :PLANT OPERATION  MAIN
80979,B100000,00000,0650,00040PATIENT DAYS  :LAUNDRY & LINEN SERV
80979,B100000,00000,0750,00040SQUARE FEET  :HOUSEKEEPING
80979,B100000,00000,0850,00040PATIENT DAYS  :DIETARY
80979,B100000,00000,1330,00040PATIENT DAYS  :SOCIAL SERVICE
80979,S000000,00100,0200,09/28/1998
80979,S200000,00100,0100,477 PETALUMA AVENUE
80979,S200000,00200,0100,SEBASTOPOL
80979,S200000,00200,0200,CA
80979,S200000,00200,0300,95472
80979,S200000,00300,0100,SONOMA
80979,S200000,00400,0100,SEBASTOPOL CONVALESCENT HOSPITAL
80979,S200000,00400,0200,055520
80979,S200000,00400,0300,01/01/1967
80979,S200000,00400,0500,P
80979,S200000,01500,0100,Y
80988,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80988,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80988,A000000,00300,0000,00300EMPLOYEE BENEFITS
80988,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80988,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80988,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80988,A000000,00700,0000,00700HOUSEKEEPING
80988,A000000,00800,0000,00800DIETARY
80988,A000000,00900,0000,00900NURSING ADMINISTRATION
80988,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80988,A000000,01100,0000,01100PHARMACY
80988,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80988,A000000,01300,0000,01300SOCIAL SERVICE
80988,A000000,01350,0000,01500EDUCATION
80988,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
80988,A000000,01600,0000,01600SKILLED NURSING FACILITY
80988,A000000,01800,0000,01800NURSING FACILITY
80988,A000000,01900,0000,01900OTHER LONG TERM CARE
80988,A000000,02100,0000,02100RADIOLOGY
80988,A000000,02200,0000,02200LABORATORY
80988,A000000,02300,0000,02300INTRAVENOUS THERAPY
80988,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80988,A000000,02500,0000,02500PHYSICAL THERAPY
80988,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80988,A000000,02700,0000,02700SPEECH PATHOLOGY
80988,A000000,02800,0000,02800ELECTROCARDIOLOGY
80988,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80988,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80988,A000000,03050,0000,03300EQUIPMENT RENTAL
80988,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
80988,A000000,03200,0000,03200SUPPORT SURFACES
80988,A000000,03400,0000,03400CLINIC
80988,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
80988,A000000,03500,0000,03500RURAL HEALTH CLINIC
80988,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
80988,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
80988,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
80988,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
80988,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
80988,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
80988,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
80988,A000000,04400,0000,04400DME RENTED - HHA
80988,A000000,04500,0000,04500DME SOLD - HHA
80988,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
80988,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
80988,A000000,04750,0000,05100OTHER REIMBURSABLE COST
80988,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
80988,A000000,05000,0000,05000CORF
80988,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
80988,A000000,05300,0000,05300INTEREST EXPENSE
80988,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
80988,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80988,A000000,05500,0000,05500HOSPICE
80988,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
80988,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80988,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
80988,A000000,06100,0000,06100NONPAID WORKERS
80988,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
80988,A000000,06200,0000,06200PATIENTS LAUNDRY
80988,A81000A,00100,0100,Y
80988,A81000B,00100,0300,FACILITY LEASE
80988,A81000B,00200,0300,MANAGEMENT FEES
80988,A81000B,00300,0300,HOME OFFICE COSTS
80988,A81000C,00100,0100,A
80988,A81000C,00100,0200,GEORGE HARDI
80988,A81000C,00100,0400,HARDI NURSING HOME MGMT
80988,A81000C,00100,0600,OWNER
80988,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80988,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80988,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80988,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80988,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80988,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80988,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80988,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80988,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
80988,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
80988,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
80988,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
80988,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80988,B100000,00000,1350,00000 ACCUM. COST :EDUCATION
80988,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
80988,S000000,00100,0200,06/03/1998
80988,S200000,00100,0100,630 W. BROADWAY
80988,S200000,00200,0100,GLENDALE
80988,S200000,00200,0200,CA
80988,S200000,00200,0300,91204
80988,S200000,00300,0100,LOS ANGELES
80988,S200000,00400,0100,ROYAL OAKS CONVALESCENT HOSPITAL
80988,S200000,00400,0200,055523
80988,S200000,00400,0300,06/01/1989
80988,S200000,00400,0500,O
80988,S200000,01600,0100,Y
80996,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
80996,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
80996,A000000,00300,0000,00300EMPLOYEE BENEFITS
80996,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
80996,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
80996,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
80996,A000000,00700,0000,00700HOUSEKEEPING
80996,A000000,00800,0000,00800DIETARY
80996,A000000,00900,0000,00900NURSING ADMINISTRATION
80996,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
80996,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
80996,A000000,01300,0000,01300SOCIAL SERVICE
80996,A000000,01350,0000,01500ACTIVITIES
80996,A000000,01600,0000,01600SKILLED NURSING FACILITY
80996,A000000,01800,0000,01800NURSING FACILITY
80996,A000000,02100,0000,02100RADIOLOGY
80996,A000000,02200,0000,02200LABORATORY
80996,A000000,02300,0000,02300INTRAVENOUS THERAPY
80996,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
80996,A000000,02500,0000,02500PHYSICAL THERAPY
80996,A000000,02600,0000,02600OCCUPATIONAL THERAPY
80996,A000000,02700,0000,02700SPEECH PATHOLOGY
80996,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
80996,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
80996,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
80996,A000000,05900,0000,05900BARBER & BEAUTY SHOP
80996,A81000A,00100,0100,Y
80996,A81000B,00100,0300,HOME OFFICE
80996,A81000B,00200,0300,HOME OFFICE
80996,A81000B,00300,0300,RT
80996,A81000B,00400,0300,PT-TMI
80996,A81000B,00500,0300,PT
80996,A81000B,00600,0300,OT
80996,A81000B,00700,0300,ST
80996,A81000C,00100,0100,B
80996,A81000C,00100,0200,GRANCARE INC.
80996,A81000C,00100,0600,HOME OFFICE
80996,A81000C,00200,0100,G
80996,A81000C,00200,0400,GCI ANCILLARY
80996,A81000C,00200,0600,THERAPY
80996,A81000C,00300,0100,G
80996,A81000C,00300,0400,TMI ANCILLARY
80996,A81000C,00300,0600,THERAPY
80996,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
80996,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
80996,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
80996,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
80996,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
80996,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
80996,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
80996,B100000,00000,0800,00000MEALS SERVED  :DIETARY
80996,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
80996,B100000,00000,1050,00000GROSS CHARGES  :CENTRAL SERVICES &
80996,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
80996,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
80996,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
80996,S000000,00100,0200,06/01/1998
80996,S200000,00100,0100,100 SOUTH HILLCREST BLVD.
80996,S200000,00200,0100,INGLEWOOD
80996,S200000,00200,0200,CA
80996,S200000,00200,0300,90301-1313
80996,S200000,00300,0100,LOS ANGELES
80996,S200000,00400,0100,INGLEWOOD HEALTHCARE CENTER
80996,S200000,00400,0200,055526
80996,S200000,00400,0300,01/01/1980
80996,S200000,00400,0500,O
80996,S200000,01600,0100,Y
80996,S200000,04300,0100,Y
81004,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81004,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81004,A000000,00300,0000,00300EMPLOYEE BENEFITS
81004,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81004,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81004,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81004,A000000,00700,0000,00700HOUSEKEEPING
81004,A000000,00800,0000,00800DIETARY
81004,A000000,00900,0000,00900NURSING ADMINISTRATION
81004,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81004,A000000,01100,0000,01100PHARMACY
81004,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81004,A000000,01300,0000,01300SOCIAL SERVICE
81004,A000000,01600,0000,01600SKILLED NURSING FACILITY
81004,A000000,01800,0000,01800NURSING FACILITY
81004,A000000,01900,0000,01900OTHER LONG TERM CARE
81004,A000000,02100,0000,02100RADIOLOGY
81004,A000000,02200,0000,02200LABORATORY
81004,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81004,A000000,02500,0000,02500PHYSICAL THERAPY
81004,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81004,A000000,02700,0000,02700SPEECH PATHOLOGY
81004,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81004,A000000,02901,0000,02901COMPLEX MEDICAL EQUIPMENT
81004,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81004,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81004,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81004,A81000A,00100,0100,Y
81004,A81000B,00100,0300,BUILDING RENTAL
81004,A81000B,00200,0300,HOME OFFICE COSTS
81004,A81000B,00300,0300,CAPITAL COSTS HOME OFFICE
81004,A81000C,00100,0100,A
81004,A81000C,00100,0200,CELIA VALDOMAR
81004,A81000C,00100,0400,MIRALESTE PROP
81004,A81000C,00100,0600,REAL ESTATE CO
81004,A81000C,00200,0100,A
81004,A81000C,00200,0200,CELIA VALDOMAR
81004,A81000C,00200,0400,EBENEZER HOME INC.
81004,A81000C,00200,0600,MANAGEMENT CO
81004,A81000C,00300,0100,A
81004,A81000C,00300,0200,JOY D NACIONALES
81004,A81000C,00300,0400,MIRALESTE PROP
81004,A81000C,00300,0600,REAL ESTATE CO
81004,A81000C,00400,0100,A
81004,A81000C,00400,0200,JOY D NACIONALES
81004,A81000C,00400,0400,EBENEZER HOME INC.
81004,A81000C,00400,0600,MANAGEMENT CO
81004,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81004,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81004,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81004,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81004,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81004,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81004,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81004,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81004,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
81004,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81004,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81004,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
81004,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
81004,S000000,00100,0200,06/29/1998
81004,S200000,00100,0100,1430 WEST 6TH STREET
81004,S200000,00200,0100,SAN PEDRO
81004,S200000,00200,0200,CA
81004,S200000,00200,0300,90732
81004,S200000,00300,0100,LOS ANGELES
81004,S200000,00400,0100,LOS PALOS CONVALESCENT HOSPITAL
81004,S200000,00400,0200,055527
81004,S200000,00400,0300,01/01/1982
81004,S200000,00400,0500,O
81004,S200000,01500,0100,Y
81014,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81014,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81014,A000000,00300,0000,00300EMPLOYEE BENEFITS
81014,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81014,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81014,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81014,A000000,00700,0000,00700HOUSEKEEPING
81014,A000000,00800,0000,00800DIETARY
81014,A000000,00900,0000,00900NURSING ADMINISTRATION
81014,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81014,A000000,01100,0000,01100PHARMACY
81014,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81014,A000000,01300,0000,01300SOCIAL SERVICE
81014,A000000,01350,0000,01500OTHER GENERAL SERVICES
81014,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81014,A000000,01600,0000,01600SKILLED NURSING FACILITY
81014,A000000,01800,0000,01800NURSING FACILITY
81014,A000000,01900,0000,01900OTHER LONG TERM CARE
81014,A000000,02100,0000,02100RADIOLOGY
81014,A000000,02200,0000,02200LABORATORY
81014,A000000,02300,0000,02300INTRAVENOUS THERAPY
81014,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81014,A000000,02500,0000,02500PHYSICAL THERAPY
81014,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81014,A000000,02700,0000,02700SPEECH PATHOLOGY
81014,A000000,02800,0000,02800ELECTROCARDIOLOGY
81014,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81014,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81014,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81014,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81014,A000000,03200,0000,03200SUPPORT SURFACES
81014,A000000,03400,0000,03400CLINIC
81014,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81014,A000000,03500,0000,03500RURAL HEALTH CLINIC
81014,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81014,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81014,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81014,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81014,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81014,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81014,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81014,A000000,04400,0000,04400DME RENTED - HHA
81014,A000000,04500,0000,04500DME SOLD - HHA
81014,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81014,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81014,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81014,A000000,04800,0000,04800AMBULANCE
81014,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81014,A000000,05000,0000,05000CORF
81014,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81014,A000000,05300,0000,05300INTEREST EXPENSE
81014,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81014,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81014,A000000,05500,0000,05500HOSPICE
81014,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81014,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81014,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81014,A000000,06100,0000,06100NONPAID WORKERS
81014,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81014,A000000,06200,0000,06200PATIENTS LAUNDRY
81014,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81014,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81014,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81014,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81014,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81014,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81014,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81014,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81014,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
81014,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81014,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81014,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81014,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81014,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81014,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
81014,E10A180,00301,0100,12/23/1997
81014,S000000,00100,0200,12/08/1998
81014,S200000,00100,0100,2780 26TH AVENUE
81014,S200000,00200,0100,OAKLAND
81014,S200000,00200,0200,CA
81014,S200000,00200,0300,94601-
81014,S200000,00300,0100,ALAMEDA
81014,S200000,00400,0100,HOME FOR JEWISH PARENTS
81014,S200000,00400,0200,055534
81014,S200000,00400,0300,07/01/1976
81014,S200000,00400,0500,P
81014,S200000,01500,0100,Y
81014,S200000,02800,0100,Y
81020,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81020,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81020,A000000,00300,0000,00300EMPLOYEE BENEFITS
81020,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81020,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81020,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81020,A000000,00700,0000,00700HOUSEKEEPING
81020,A000000,00800,0000,00800DIETARY
81020,A000000,00900,0000,00900NURSING ADMINISTRATION
81020,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81020,A000000,01300,0000,01300SOCIAL SERVICE
81020,A000000,01350,0000,01500ACTIVITIES
81020,A000000,01600,0000,01600SKILLED NURSING FACILITY
81020,A000000,01800,0000,01800NURSING FACILITY
81020,A000000,02100,0000,02100RADIOLOGY
81020,A000000,02200,0000,02200LABORATORY
81020,A000000,02300,0000,02300INTRAVENOUS THERAPY
81020,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81020,A000000,02500,0000,02500PHYSICAL THERAPY
81020,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81020,A000000,02700,0000,02700SPEECH PATHOLOGY
81020,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81020,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81020,A000000,05300,0000,05300INTEREST EXPENSE
81020,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81020,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81020,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81020,A81000A,00100,0100,Y
81020,A81000B,00100,0300,HOME OFFICE - CAPITAL
81020,A81000B,00200,0300,HOME OFFICE - A&G
81020,A81000B,00300,0300,HOME OFFICE - THERAPY
81020,A81000B,00400,0300,HOME OFFICE - THERAPY
81020,A81000B,00500,0300,HOME OFFICE - THERAPY
81020,A81000B,00600,0300,HOME OFFICE - THERAPY
81020,A81000B,00700,0300,HOME OFFICE - THERAPY
81020,A81000C,00100,0100,B
81020,A81000C,00100,0200,GRANCARE INC
81020,A81000C,00200,0100,G
81020,A81000C,00200,0400,GCI ANCILLARY
81020,A81000C,00300,0100,G
81020,A81000C,00300,0400,TMI ANCILLARY
81020,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81020,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81020,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81020,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81020,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81020,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81020,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81020,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81020,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
81020,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
81020,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81020,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
81020,S000000,00100,0200,06/01/1998
81020,S200000,00100,0100,1320 - 20TH STREET
81020,S200000,00200,0100,SANTA MONICA
81020,S200000,00200,0200,CA
81020,S200000,00200,0300,90404-2804
81020,S200000,00300,0100,LOS ANGELES
81020,S200000,00400,0100,SANTA MONICA HEALTHCARE CENTER
81020,S200000,00400,0200,055540
81020,S200000,00400,0300,01/01/1980
81020,S200000,00400,0500,O
81020,S200000,01600,0100,Y
81027,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81027,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81027,A000000,00300,0000,00300EMPLOYEE BENEFITS
81027,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81027,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81027,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81027,A000000,00700,0000,00700HOUSEKEEPING
81027,A000000,00800,0000,00800DIETARY
81027,A000000,00900,0000,00900NURSING ADMINISTRATION
81027,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81027,A000000,01300,0000,01300SOCIAL SERVICE
81027,A000000,01600,0000,01600SKILLED NURSING FACILITY
81027,A000000,02100,0000,02100RADIOLOGY
81027,A000000,02200,0000,02200LABORATORY
81027,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81027,A000000,02500,0000,02500PHYSICAL THERAPY
81027,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81027,A000000,02700,0000,02700SPEECH PATHOLOGY
81027,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81027,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81027,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
81027,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
81027,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
81027,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER
81027,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
81027,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
81027,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING
81027,B100000,00000,0800,00000 MEALS SERVED :DIETARY
81027,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
81027,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
81027,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
81027,S000000,00100,0200,07/15/1997
81027,S200000,00100,0100,8487 MAGNOLIA AVE
81027,S200000,00200,0100,RIVERSIDE
81027,S200000,00200,0200,CA
81027,S200000,00200,0300,92504
81027,S200000,00300,0100,RIVERSIDE
81027,S200000,00400,0100,MISSION NURSING CENTER
81027,S200000,00400,0200,055542
81027,S200000,00400,0300,11/01/1996
81027,S200000,00400,0500,O
81027,S200000,01500,0100,Y
81028,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81028,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81028,A000000,00300,0000,00300EMPLOYEE BENEFITS
81028,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81028,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81028,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81028,A000000,00700,0000,00700HOUSEKEEPING
81028,A000000,00800,0000,00800DIETARY
81028,A000000,00900,0000,00900NURSING ADMINISTRATION
81028,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81028,A000000,01100,0000,01100PHARMACY
81028,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81028,A000000,01300,0000,01300SOCIAL SERVICE
81028,A000000,01350,0000,01500OTHER GENERAL SERVICES
81028,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81028,A000000,01600,0000,01600SKILLED NURSING FACILITY
81028,A000000,01800,0000,01800NURSING FACILITY
81028,A000000,01900,0000,01900OTHER LONG TERM CARE
81028,A000000,02100,0000,02100RADIOLOGY
81028,A000000,02200,0000,02200LABORATORY
81028,A000000,02300,0000,02300INTRAVENOUS THERAPY
81028,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81028,A000000,02500,0000,02500PHYSICAL THERAPY
81028,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81028,A000000,02700,0000,02700SPEECH PATHOLOGY
81028,A000000,02800,0000,02800ELECTROCARDIOLOGY
81028,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81028,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81028,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81028,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81028,A000000,03200,0000,03200SUPPORT SURFACES
81028,A000000,03400,0000,03400CLINIC
81028,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81028,A000000,03500,0000,03500RURAL HEALTH CLINIC
81028,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81028,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81028,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81028,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81028,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81028,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81028,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81028,A000000,04400,0000,04400DME RENTED - HHA
81028,A000000,04500,0000,04500DME SOLD - HHA
81028,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81028,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81028,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81028,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81028,A000000,05000,0000,05000CORF
81028,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81028,A000000,05300,0000,05300INTEREST EXPENSE
81028,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81028,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81028,A000000,05500,0000,05500HOSPICE
81028,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81028,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81028,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81028,A000000,06100,0000,06100NONPAID WORKERS
81028,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81028,A000000,06200,0000,06200PATIENTS LAUNDRY
81028,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81028,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
81028,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81028,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81028,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81028,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81028,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
81028,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81028,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
81028,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81028,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81028,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81028,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81028,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81028,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
81028,S000000,00100,0200,07/13/1998
81028,S200000,00100,0100,8487 MAGNOLIA AVE
81028,S200000,00200,0100,RIVERSIDE
81028,S200000,00200,0200,CA
81028,S200000,00200,0300,92504
81028,S200000,00300,0100,RIVERSIDE
81028,S200000,00400,0100,MISSION NURSING CENTER
81028,S200000,00400,0200,055542
81028,S200000,00400,0300,11/01/1996
81028,S200000,00400,0500,P
81028,S200000,01500,0100,Y
81040,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81040,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81040,A000000,00300,0000,00300EMPLOYEE BENEFITS
81040,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81040,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81040,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81040,A000000,00700,0000,00700HOUSEKEEPING
81040,A000000,00800,0000,00800DIETARY
81040,A000000,00900,0000,00900NURSING ADMINISTRATION
81040,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81040,A000000,01300,0000,01300SOCIAL SERVICE
81040,A000000,01600,0000,01600SKILLED NURSING FACILITY
81040,A000000,02100,0000,02100RADIOLOGY
81040,A000000,02200,0000,02200LABORATORY
81040,A000000,02300,0000,02300INTRAVENOUS THERAPY
81040,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81040,A000000,02500,0000,02500PHYSICAL THERAPY
81040,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81040,A000000,02700,0000,02700SPEECH PATHOLOGY
81040,A000000,02800,0000,02800ELECTROCARDIOLOGY
81040,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81040,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81040,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81040,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81040,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81040,A000000,03500,0000,03500RURAL HEALTH CLINIC
81040,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81040,A000000,05300,0000,05300INTEREST EXPENSE
81040,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81040,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81040,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81040,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81040,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81040,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81040,A000000,06200,0000,06200PATIENTS LAUNDRY
81040,A81000A,00100,0100,Y
81040,A81000B,00100,0300,HOME OFFICE COSTS
81040,A81000B,00200,0300,HOME OFFICE COSTS
81040,A81000B,00300,0300,INTEREST EXPENSE
81040,A81000C,00100,0100,B
81040,A81000C,00100,0200,REDWOOD HOSPITAL MGMT
81040,A81000C,00100,0400,REDWOOD HOSPITAL MGMT
81040,A81000C,00100,0600,HOME OFFICE
81040,A81000C,00200,0100,B
81040,A81000C,00200,0200,VAN NUYS HOSPITAL
81040,A81000C,00200,0400,VAN NUYS HOSPITAL
81040,A81000C,00200,0600,HOSPITAL
81040,A81000C,00300,0100,B
81040,A81000C,00300,0200,CONV CTR OF HONOLULU
81040,A81000C,00300,0400,CONV CTR OF HONOLULU
81040,A81000C,00300,0600,NURSING FACILITY
81040,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81040,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81040,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81040,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81040,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81040,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81040,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81040,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81040,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
81040,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81040,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81040,S000000,00100,0200,07/29/1998
81040,S200000,00100,0100,2585 EAST WASHINGTON
81040,S200000,00200,0100,PASADENA
81040,S200000,00200,0200,CA
81040,S200000,00200,0300,91107
81040,S200000,00300,0100,LOS ANGELES
81040,S200000,00400,0100,PARK MARINO CONVALSCENT CENTER
81040,S200000,00400,0200,055548
81040,S200000,00400,0300,01/01/1967
81040,S200000,00400,0500,O
81040,S200000,01600,0100,Y
81040,S200000,02200,0100,Y
81050,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81050,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81050,A000000,00300,0000,00300EMPLOYEE BENEFITS
81050,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81050,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81050,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81050,A000000,00700,0000,00700HOUSEKEEPING
81050,A000000,00800,0000,00800DIETARY
81050,A000000,00900,0000,00900NURSING ADMINISTRATION
81050,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81050,A000000,01600,0000,01600SKILLED NURSING FACILITY
81050,A000000,01800,0000,01800NURSING FACILITY
81050,A000000,02100,0000,02100RADIOLOGY
81050,A000000,02200,0000,02200LABORATORY
81050,A000000,02300,0000,02300INTRAVENOUS THERAPY
81050,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81050,A000000,02500,0000,02500PHYSICAL THERAPY
81050,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81050,A000000,02700,0000,02700SPEECH PATHOLOGY
81050,A000000,02800,0000,02800ELECTROCARDIOLOGY
81050,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81050,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81050,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81050,A000000,04800,0000,04800AMBULANCE
81050,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81050,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81050,A81000A,00100,0100,Y
81050,A81000B,00100,0300,HOME OFFICE EXPENSE
81050,A81000C,00100,0100,A
81050,A81000C,00100,0200,EMMANUEL BERNAB
81050,A81000C,00100,0400,PLEASANT CARE C
81050,A81000C,00100,0600,HEALTH CARE PRO
81050,A81000C,00200,0100,A
81050,A81000C,00200,0200,EMMANUEL BERNAB
81050,A81000C,00200,0400,PCC HEALTH SVCS
81050,A81000C,00200,0600,HEALTH CARE PRO
81050,A81000C,00300,0100,A
81050,A81000C,00300,0200,EMMANUEL BERNAB
81050,A81000C,00300,0400,ATLAS CARE CORP
81050,A81000C,00300,0600,HEALTH CARE PRO
81050,A81000C,00400,0100,A
81050,A81000C,00400,0200,EMMANUEL BERNAB
81050,A81000C,00400,0400,EMBER CARE CORP
81050,A81000C,00400,0600,HEALTH CARE PRO
81050,A81000C,00500,0100,A
81050,A81000C,00500,0200,EMMANUEL BERNAB
81050,A81000C,00500,0400,SNF PROPERTIES
81050,A81000C,00500,0600,HEALTH CARE PRO
81050,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81050,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81050,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81050,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81050,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81050,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81050,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81050,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81050,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
81050,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
81050,E10A180,00301,0100,12/12/1997
81050,S000000,00100,0200,11/03/1998
81050,S200000,00100,0100,2465 REDWOOD ROAD
81050,S200000,00200,0100,NAPA
81050,S200000,00200,0200,CA
81050,S200000,00200,0300,94558-
81050,S200000,00300,0100,NAPA
81050,S200000,00400,0100,PLEASANT CARE CONVAL-NAPA
81050,S200000,00400,0200,055549
81050,S200000,00400,0300,06/01/1993
81050,S200000,00400,0500,O
81050,S200000,00600,0200,055549
81050,S200000,00600,0300,06/01/1993
81050,S200000,01600,0100,Y
81060,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81060,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81060,A000000,00300,0000,00300EMPLOYEE BENEFITS
81060,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81060,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81060,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81060,A000000,00700,0000,00700HOUSEKEEPING
81060,A000000,00800,0000,00800DIETARY
81060,A000000,01300,0000,01300SOCIAL SERVICE
81060,A000000,01600,0000,01600SKILLED NURSING FACILITY
81060,A000000,02100,0000,02100RADIOLOGY
81060,A000000,02500,0000,02500PHYSICAL THERAPY
81060,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81060,A000000,02700,0000,02700SPEECH PATHOLOGY
81060,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81060,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81060,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81060,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81060,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81060,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81060,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81060,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81060,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81060,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
81060,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81060,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
81060,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
81060,S000000,00100,0200,04/16/1998
81060,S200000,00100,0100,38650 MISSION BOULEVARD
81060,S200000,00200,0100,FREMONT
81060,S200000,00200,0200,CA
81060,S200000,00200,0300,94536
81060,S200000,00300,0100,ALAMEDA
81060,S200000,00400,0100,HILLSIDE C.H.
81060,S200000,00400,0200,055562
81060,S200000,00400,0300,01/27/1967
81060,S200000,00400,0500,P
81060,S200000,01500,0100,Y
81060,S200000,01900,0100,INVESTOR OWNED
81067,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81067,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81067,A000000,00300,0000,00300EMPLOYEE BENEFITS
81067,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81067,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81067,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81067,A000000,00700,0000,00700HOUSEKEEPING
81067,A000000,00800,0000,00800DIETARY
81067,A000000,00900,0000,00900NURSING ADMINISTRATION
81067,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81067,A000000,01100,0000,01100PHARMACY
81067,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81067,A000000,01300,0000,01300SOCIAL SERVICE
81067,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81067,A000000,01600,0000,01600SKILLED NURSING FACILITY
81067,A000000,01800,0000,01800NURSING FACILITY
81067,A000000,02100,0000,02100RADIOLOGY
81067,A000000,02500,0000,02500PHYSICAL THERAPY
81067,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81067,A000000,02700,0000,02700SPEECH PATHOLOGY
81067,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81067,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81067,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81067,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81067,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81067,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81067,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81067,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81067,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81067,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81067,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81067,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81067,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
81067,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81067,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81067,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
81067,B100000,00000,1330,00000GROSS REVENUE  :SOCIAL SERVICE
81067,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
81067,S000000,00100,0200,06/19/1998
81067,S200000,00100,0100,820 W. COOK STREET
81067,S200000,00200,0100,SANTA MARIA
81067,S200000,00200,0200,CA
81067,S200000,00200,0300,93454
81067,S200000,00300,0100,SANTA BARBARA
81067,S200000,00400,0100,SANTA MARIA CARE CENTER
81067,S200000,00400,0200,055563
81067,S200000,00400,0300,01/19/1967
81067,S200000,00400,0500,P
81067,S200000,00400,0600,O
81067,S200000,01600,0100,Y
81067,S200000,04300,0100,Y
81076,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81076,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81076,A000000,00300,0000,00300EMPLOYEE BENEFITS
81076,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81076,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81076,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81076,A000000,00700,0000,00700HOUSEKEEPING
81076,A000000,00800,0000,00800DIETARY
81076,A000000,00900,0000,00900NURSING ADMINISTRATION
81076,A000000,01300,0000,01300SOCIAL SERVICE
81076,A000000,01600,0000,01600SKILLED NURSING FACILITY
81076,A000000,02100,0000,02100RADIOLOGY
81076,A000000,02200,0000,02200LABORATORY
81076,A000000,02500,0000,02500PHYSICAL THERAPY
81076,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81076,A000000,02700,0000,02700SPEECH PATHOLOGY
81076,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81076,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81076,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81076,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81076,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81076,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81076,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81076,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81076,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81076,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81076,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81076,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
81076,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
81076,S000000,00100,0200,11/03/1998
81076,S200000,00100,0100,4904 TELEGRAPH ROAD
81076,S200000,00200,0100,VENTURA
81076,S200000,00200,0200,CA
81076,S200000,00200,0300,93003
81076,S200000,00300,0100,VENTURA
81076,S200000,00400,0100,THE VENTURAN CONVALESCENT HOSPITAL
81076,S200000,00400,0200,055566
81076,S200000,00400,0300,01/01/1967
81076,S200000,00400,0500,O
81076,S200000,00400,0600,O
81076,S200000,01500,0100,Y
81084,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81084,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81084,A000000,00300,0000,00300EMPLOYEE BENEFITS
81084,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81084,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81084,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81084,A000000,00700,0000,00700HOUSEKEEPING
81084,A000000,00800,0000,00800DIETARY
81084,A000000,00900,0000,00900NURSING ADMINISTRATION
81084,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81084,A000000,01100,0000,01100PHARMACY
81084,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81084,A000000,01300,0000,01300SOCIAL SERVICE
81084,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
81084,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81084,A000000,01600,0000,01600SKILLED NURSING FACILITY
81084,A000000,01800,0000,01800NURSING FACILITY
81084,A000000,01900,0000,01900OTHER LONG TERM CARE
81084,A000000,02100,0000,02100RADIOLOGY
81084,A000000,02200,0000,02200LABORATORY
81084,A000000,02300,0000,02300INTRAVENOUS THERAPY
81084,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81084,A000000,02500,0000,02500PHYSICAL THERAPY
81084,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81084,A000000,02700,0000,02700SPEECH PATHOLOGY
81084,A000000,02800,0000,02800ELECTROCARDIOLOGY
81084,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81084,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81084,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
81084,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81084,A000000,03200,0000,03200SUPPORT SURFACES
81084,A000000,03400,0000,03400CLINIC
81084,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
81084,A000000,03500,0000,03500RURAL HEALTH CLINIC
81084,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81084,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81084,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81084,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81084,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81084,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81084,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81084,A000000,04400,0000,04400DME RENTED - HHA
81084,A000000,04500,0000,04500DME SOLD - HHA
81084,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81084,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81084,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
81084,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81084,A000000,05000,0000,05000CORF
81084,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81084,A000000,05300,0000,05300INTEREST EXPENSE
81084,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
81084,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81084,A000000,05500,0000,05500HOSPICE
81084,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81084,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81084,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81084,A000000,06100,0000,06100NONPAID WORKERS
81084,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS
81084,A000000,06200,0000,06200PATIENTS LAUNDRY
81084,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81084,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81084,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81084,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81084,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81084,B100000,00000,0650,00000OTHER   :LAUNDRY & LINEN SERVICE
81084,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81084,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81084,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
81084,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81084,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81084,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
81084,B100000,00000,1330,00000OTHER   :SOCIAL SERVICE
81084,B100000,00000,1350,00000OTHER   :OTHER GENERAL SERVICE COST
81084,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
81084,S000000,00100,0200,07/21/1998
81084,S200000,00100,0100,301 W. PUTNAM
81084,S200000,00200,0100,PORTERVILLE
81084,S200000,00200,0200,CA
81084,S200000,00200,0300,93257
81084,S200000,00300,0100,FRESNO
81084,S200000,00400,0100,HACIENDA CONVALESCENT HOSPITAL
81084,S200000,00400,0200,055568
81084,S200000,00400,0300,07/01/1990
81084,S200000,00400,0500,O
81084,S200000,00600,0200,055568
81084,S200000,00600,0300,07/01/1990
81084,S200000,01600,0100,Y
81093,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81093,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81093,A000000,00300,0000,00300EMPLOYEE BENEFITS
81093,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81093,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81093,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81093,A000000,00700,0000,00700HOUSEKEEPING
81093,A000000,00800,0000,00800DIETARY
81093,A000000,00900,0000,00900NURSING ADMINISTRATION
81093,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81093,A000000,01300,0000,01300SOCIAL SERVICE
81093,A000000,01600,0000,01600SKILLED NURSING FACILITY
81093,A000000,01800,0000,01800NURSING FACILITY
81093,A000000,01900,0000,01900OTHER LONG TERM CARE
81093,A000000,02100,0000,02100RADIOLOGY
81093,A000000,02200,0000,02200LABORATORY
81093,A000000,02300,0000,02300INTRAVENOUS THERAPY
81093,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81093,A000000,02500,0000,02500PHYSICAL THERAPY
81093,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81093,A000000,02700,0000,02700SPEECH PATHOLOGY
81093,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81093,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81093,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81093,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81093,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81093,A000000,05300,0000,05300INTEREST EXPENSE
81093,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81093,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81093,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81093,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81093,A000000,06200,0000,06200PATIENTS LAUNDRY
81093,A81000A,00100,0100,Y
81093,A81000B,00100,0300,CAPITAL H/O COST - BLDG
81093,A81000B,00200,0300,CAPITAL H/O COST - EQUIP
81093,A81000B,00300,0300,HOME OFFICE COST
81093,A81000B,00400,0300,CONTRACTED PHYSICAL THER
81093,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
81093,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
81093,A81000B,00700,0300,CONTRACTED RESP THERAPY
81093,A81000B,00800,0300,PHARMACY COST
81093,A81000B,00900,0300,ENTERAL
81093,A81000C,00100,0100,B
81093,A81000C,00100,0200,SEE ATTACHED
81093,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
81093,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
81093,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
81093,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81093,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
81093,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
81093,B100000,00000,0750,00000PATIENT DA  :HOUSEKEEPING
81093,B100000,00000,0850,00000PATIENT DA  :DIETARY
81093,B100000,00000,0950,00000NURSING HO  :NURSING ADMINISTRATION
81093,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
81093,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81093,S000000,00100,0200,06/08/1998
81093,S200000,00100,0100,2800 N. HARBOR BLVD.
81093,S200000,00200,0100,FULLERTON
81093,S200000,00200,0200,CA
81093,S200000,00200,0300,92636
81093,S200000,00300,0100,ORANGE
81093,S200000,00400,0100,FAIRWAY
81093,S200000,00400,0200,055570
81093,S200000,00400,0300,07/01/1987
81093,S200000,00400,0500,O
81093,S200000,01600,0100,Y
81093,S200000,02200,0100,Y
81093,S200000,02800,0100,Y
81096,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81096,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81096,A000000,00300,0000,00300EMPLOYEE BENEFITS
81096,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81096,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81096,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81096,A000000,00700,0000,00700HOUSEKEEPING
81096,A000000,00800,0000,00800DIETARY
81096,A000000,00900,0000,00900NURSING ADMINISTRATION
81096,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81096,A000000,01300,0000,01300SOCIAL SERVICE
81096,A000000,01600,0000,01600SKILLED NURSING FACILITY
81096,A000000,01800,0000,01800NURSING FACILITY
81096,A000000,02100,0000,02100RADIOLOGY
81096,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81096,A000000,02500,0000,02500PHYSICAL THERAPY
81096,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81096,A000000,02700,0000,02700SPEECH PATHOLOGY
81096,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81096,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81096,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81096,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81096,A81000A,00100,0100,Y
81096,A81000B,00100,0300,CAPITAL H/O COST-BLD-FIX
81096,A81000B,00200,0300,CAPITAL H/O COST-MOVE EQU
81096,A81000B,00300,0300,HOME OFFICE COST
81096,A81000B,00400,0300,RELATED PARTY COST
81096,A81000B,00500,0300,CONTRACTED PHYSICAL THERA
81096,A81000B,00600,0300,CONTRACTED OCCUP THERAPY
81096,A81000B,00700,0300,CONTRACTED SPEECH THERAPY
81096,A81000B,00800,0300,MEDICAL SUPPLIES CHARGED
81096,A81000C,00100,0100,B
81096,A81000C,00100,0200,SUNRISE HEALTHCARE CORP
81096,A81000C,00100,0400,SUN HEALTHCARE GROUP
81096,A81000C,00100,0600,HEALTH CARE
81096,A81000C,00200,0100,G
81096,A81000C,00200,0200,ANDREW L. TURNER
81096,A81000C,00200,0400,SUN HEALTHCARE GROUP
81096,A81000C,00200,0600,CEO  COB
81096,A81000C,00300,0100,G
81096,A81000C,00300,0200,SUNSCRIPT PHARMACY CORP
81096,A81000C,00300,0400,SUN HEALTHCARE GROUP
81096,A81000C,00300,0600,HEALTH CARE
81096,A81000C,00400,0100,G
81096,A81000C,00400,0200,GOLAN HEALTHCARE GROUP
81096,A81000C,00400,0400,SUN HEALTHCARE GROUP
81096,A81000C,00400,0600,HEALTH CARE
81096,A81000C,00500,0100,G
81096,A81000C,00500,0200,SUN ALLIANCE HEALTHCARE
81096,A81000C,00500,0400,SUN HEALTHCARE GROUP
81096,A81000C,00500,0600,HEALTH CARE
81096,A81000C,00600,0100,G
81096,A81000C,00600,0200,SUNCARE RESPIRATORY SERV
81096,A81000C,00600,0400,SUN HEALTHCARE GROUP
81096,A81000C,00600,0600,HEALTH CARE
81096,A81000C,00700,0100,G
81096,A81000C,00700,0200,SUNDANCE REHABILITATION
81096,A81000C,00700,0400,SUN HEALTHCARE GROUP
81096,A81000C,00700,0600,HEALTH CARE
81096,A81000C,00800,0100,G
81096,A81000C,00800,0200,SUNCHOICE MEDICAL SUPPLY
81096,A81000C,00800,0400,SUN HEALTHCARE GROUP
81096,A81000C,00800,0600,HEALTH CARE
81096,A81000C,00900,0100,G
81096,A81000C,00900,0200,SUNQUEST CONSULTING
81096,A81000C,00900,0400,SUN HEALTHCARE GROUP
81096,A81000C,00900,0600,PHYSICAL THERAPY
81096,A81000C,01000,0100,B
81096,A81000C,01000,0200,SEE ATTACHED LIST
81096,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
81096,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
81096,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
81096,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81096,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
81096,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
81096,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
81096,B100000,00000,0850,00000PATIENT DA  :DIETARY
81096,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
81096,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
81096,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81096,E10A180,00301,0100,08/01/1997
81096,S000000,00100,0200,10/01/1998
81096,S200000,00100,0100,1101 STROUD AVE.
81096,S200000,00200,0100,KINGSBURG
81096,S200000,00200,0200,CA
81096,S200000,00200,0300,93631
81096,S200000,00300,0100,FRESNO
81096,S200000,00400,0100,KINGSBURG NURSING & REHAB CENTER
81096,S200000,00400,0200,055573
81096,S200000,00400,0300,01/26/1967
81096,S200000,00400,0500,O
81096,S200000,01600,0100,Y
81098,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81098,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81098,A000000,00300,0000,00300EMPLOYEE BENEFITS
81098,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81098,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81098,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81098,A000000,00700,0000,00700HOUSEKEEPING
81098,A000000,00800,0000,00800DIETARY
81098,A000000,00900,0000,00900NURSING ADMINISTRATION
81098,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81098,A000000,01100,0000,01100PHARMACY
81098,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81098,A000000,01300,0000,01300SOCIAL SERVICE
81098,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81098,A000000,01600,0000,01600SKILLED NURSING FACILITY
81098,A000000,01800,0000,01800NURSING FACILITY
81098,A000000,01900,0000,01900OTHER LONG TERM CARE
81098,A000000,02100,0000,02100RADIOLOGY
81098,A000000,02200,0000,02200LABORATORY
81098,A000000,02300,0000,02300INTRAVENOUS THERAPY
81098,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81098,A000000,02500,0000,02500PHYSICAL THERAPY
81098,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81098,A000000,02700,0000,02700SPEECH PATHOLOGY
81098,A000000,02800,0000,02800ELECTROCARDIOLOGY
81098,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81098,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81098,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81098,A000000,03200,0000,03200SUPPORT SURFACES
81098,A000000,03201,0000,03201OTHER ANCILLARY
81098,A000000,03400,0000,03400CLINIC
81098,A000000,03500,0000,03500RURAL HEALTH CLINIC
81098,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81098,A000000,05300,0000,05300INTEREST EXPENSE
81098,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81098,A000000,05500,0000,05500HOSPICE
81098,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81098,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81098,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81098,A000000,06100,0000,06100NONPAID WORKERS
81098,A000000,06200,0000,06200PATIENTS LAUNDRY
81098,A81000A,00100,0100,Y
81098,A81000B,00100,0300,LEASE EXPENSES
81098,A81000B,00200,0300,INTEREST
81098,A81000B,00300,0300,DEPRECIATION - BLDG
81098,A81000B,00400,0300,DEPRECIATION - FURN & FIX
81098,A81000C,00100,0100,A
81098,A81000C,00100,0200,URANGA M. & FAM
81098,A81000C,00100,0400,SWANCARE LTD.
81098,A81000C,00100,0600,LANDLORD
81098,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81098,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
81098,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81098,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81098,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81098,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81098,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
81098,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81098,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
81098,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81098,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81098,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
81098,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81098,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
81098,E10A180,00301,0100,07/21/1997
81098,S000000,00100,0200,06/01/1998
81098,S200000,00100,0100,12072 TRASK AVENUE
81098,S200000,00200,0100,GARDEN GROVE
81098,S200000,00200,0200,CA
81098,S200000,00200,0300,92643
81098,S200000,00300,0100,ORANGE
81098,S200000,00400,0100,PACIFIC HAVEN HLTHCARE
81098,S200000,00400,0200,055575
81098,S200000,00400,0300,01/01/1992
81098,S200000,00400,0500,P
81098,S200000,01600,0100,Y
81106,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81106,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81106,A000000,00300,0000,00300EMPLOYEE BENEFITS
81106,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81106,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81106,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81106,A000000,00700,0000,00700HOUSEKEEPING
81106,A000000,00800,0000,00800DIETARY
81106,A000000,00900,0000,00900NURSING ADMINISTRATION
81106,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81106,A000000,01100,0000,01100PHARMACY
81106,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81106,A000000,01300,0000,01300SOCIAL SERVICE
81106,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81106,A000000,01600,0000,01600SKILLED NURSING FACILITY
81106,A000000,01800,0000,01800NURSING FACILITY
81106,A000000,01900,0000,01900OTHER LONG TERM CARE
81106,A000000,02100,0000,02100RADIOLOGY
81106,A000000,02200,0000,02200LABORATORY
81106,A000000,02300,0000,02300INTRAVENOUS THERAPY
81106,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81106,A000000,02500,0000,02500PHYSICAL THERAPY
81106,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81106,A000000,02700,0000,02700SPEECH PATHOLOGY
81106,A000000,02800,0000,02800ELECTROCARDIOLOGY
81106,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81106,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81106,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81106,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81106,A000000,03200,0000,03200SUPPORT SURFACES
81106,A000000,03400,0000,03400CLINIC
81106,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81106,A000000,03500,0000,03500RURAL HEALTH CLINIC
81106,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81106,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81106,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81106,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81106,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81106,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81106,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81106,A000000,04400,0000,04400DME RENTED - HHA
81106,A000000,04500,0000,04500DME SOLD - HHA
81106,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81106,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81106,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81106,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81106,A000000,05000,0000,05000CORF
81106,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81106,A000000,05300,0000,05300INTEREST EXPENSE
81106,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81106,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81106,A000000,05500,0000,05500HOSPICE
81106,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81106,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81106,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81106,A000000,06100,0000,06100NONPAID WORKERS
81106,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81106,A000000,06200,0000,06200PATIENTS LAUNDRY
81106,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81106,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81106,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81106,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81106,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81106,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81106,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81106,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81106,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
81106,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81106,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81106,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
81106,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
81106,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
81106,S000000,00100,0200,05/04/1998
81106,S200000,00100,0100,COUNTY ROAD
81106,S200000,00100,0300,P O BOX 998
81106,S200000,00200,0100,BIG PINE
81106,S200000,00200,0200,CA
81106,S200000,00200,0300,93513
81106,S200000,00300,0100,LAS PLUMAS
81106,S200000,00400,0100,BIG PINE CARE CENTER
81106,S200000,00400,0200,055586
81106,S200000,00400,0300,12/01/1992
81106,S200000,00400,0500,P
81106,S200000,01500,0100,Y
81113,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81113,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81113,A000000,00300,0000,00300EMPLOYEE BENEFITS
81113,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81113,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81113,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81113,A000000,00700,0000,00700HOUSEKEEPING
81113,A000000,00800,0000,00800DIETARY
81113,A000000,00900,0000,00900NURSING ADMINISTRATION
81113,A000000,00901,0000,00901OTHER NURSING
81113,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81113,A000000,01100,0000,01100PHARMACY
81113,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81113,A000000,01301,0000,01301SOCIAL SERVICE
81113,A000000,01302,0000,01302ACTIVITIES
81113,A000000,01600,0000,01600SKILLED NURSING FACILITY
81113,A000000,01800,0000,01800NURSING FACILITY
81113,A000000,02100,0000,02100RADIOLOGY
81113,A000000,02200,0000,02200LABORATORY
81113,A000000,02300,0000,02300INTRAVENOUS THERAPY
81113,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81113,A000000,02500,0000,02500PHYSICAL THERAPY
81113,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81113,A000000,02700,0000,02700SPEECH PATHOLOGY
81113,A000000,02800,0000,02800ELECTROCARDIOLOGY
81113,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81113,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81113,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81113,A000000,03051,0000,03301NUTRITIONAL THERAPY
81113,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
81113,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
81113,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81113,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81113,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81113,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81113,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81113,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81113,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81113,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81113,A000000,04400,0000,04400DME RENTED - HHA
81113,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81113,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81113,A000000,05300,0000,05300INTEREST EXPENSE
81113,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81113,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81113,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81113,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81113,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
81113,A000000,06152,0000,06302GUEST MEALS/M.O.W.
81113,A000000,06153,0000,06303DISTRICT OFFICE SPACE
81113,A000000,06200,0000,06200PATIENTS LAUNDRY
81113,A81000A,00100,0100,Y
81113,A81000B,00100,0300,HOME OFFICE COSTS
81113,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
81113,A81000B,00300,0300,DNS BONUS
81113,A81000B,00400,0300,LIABILITY INSURANCE
81113,A81000B,00500,0300,H.O. INTEREST - CAPITAL
81113,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
81113,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
81113,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
81113,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
81113,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
81113,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
81113,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
81113,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
81113,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
81113,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
81113,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
81113,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
81113,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
81113,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
81113,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
81113,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
81113,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
81113,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
81113,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
81113,A81000B,02500,0300,FIRST REHAB - PT
81113,A81000B,02600,0300,FIRST REHAB - OT
81113,A81000B,02700,0300,FIRST REHAB - ST
81113,A81000B,02800,0300,VC HOSP - INHAL THER COST
81113,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
81113,A81000C,00100,0100,B
81113,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
81113,A81000C,00100,0400,CORNERSTONE INSURANCE CO
81113,A81000C,00100,0600,LIABILITY INSURANCE
81113,A81000C,00200,0400,MEDISAVE PHARMACIES
81113,A81000C,00200,0600,PHARMACY
81113,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
81113,A81000C,00300,0600,RESPIRATORY THERAPY
81113,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
81113,A81000C,00500,0400,DEPTS ARE MANAGED BY
81113,A81000C,00600,0400,HEALTHCARE RESPIRATORY
81113,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
81113,A81000C,00800,0400,FIRST REHAB  INC.
81113,A81000C,00800,0600,THERAPY MANAGEMENT
81113,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
81113,A81000C,00900,0600,PORTABLE X-RAY SERVICES
81113,A81000C,01000,0400,RADIOLOGY
81113,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
81113,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
81113,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
81113,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
81113,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
81113,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
81113,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
81113,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
81113,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
81113,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
81113,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
81113,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
81113,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
81113,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
81113,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
81113,E10A180,00301,0100,02/12/1997
81113,E10A180,00301,0300,05/16/1997
81113,E10A180,00302,0100,03/18/1998
81113,S000000,00100,0200,06/02/1998
81113,S200000,00100,0100,2641 SOUTH C STREET
81113,S200000,00200,0100,OXNARD
81113,S200000,00200,0200,CA
81113,S200000,00200,0300,93083
81113,S200000,00300,0100,VENTURA
81113,S200000,00400,0100,#420 MAYWOOD ACRES HEALTHCARE CENTER
81113,S200000,00400,0200,055597
81113,S200000,00400,0300,01/01/1973
81113,S200000,00400,0500,O
81113,S200000,01600,0100,Y
81118,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81118,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81118,A000000,00300,0000,00300EMPLOYEE BENEFITS
81118,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81118,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81118,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81118,A000000,00700,0000,00700HOUSEKEEPING
81118,A000000,00800,0000,00800DIETARY
81118,A000000,00900,0000,00900NURSING ADMINISTRATION
81118,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81118,A000000,01100,0000,01100PHARMACY
81118,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81118,A000000,01300,0000,01300SOCIAL SERVICE
81118,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81118,A000000,01600,0000,01600SKILLED NURSING FACILITY
81118,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81118,A000000,02500,0000,02500PHYSICAL THERAPY
81118,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81118,A000000,02700,0000,02700SPEECH PATHOLOGY
81118,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81118,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81118,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81118,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81118,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81118,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
81118,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81118,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81118,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81118,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81118,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
81118,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81118,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
81118,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81118,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81118,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81118,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81118,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
81118,S000000,00100,0200,06/01/1998
81118,S200000,00100,0100,980 W. 7TH ST.
81118,S200000,00200,0100,SAN JACINTO
81118,S200000,00200,0200,CA
81118,S200000,00200,0300,92582
81118,S200000,00300,0100,LOS ANGELES
81118,S200000,00400,0100,COLONIAL CARE CENTER
81118,S200000,00400,0200,055598
81118,S200000,00400,0300,01/22/1967
81118,S200000,00400,0500,P
81118,S200000,01500,0100,Y
81118,S200000,04300,0100,Y
81126,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81126,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81126,A000000,00300,0000,00300EMPLOYEE BENEFITS
81126,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81126,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81126,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81126,A000000,00700,0000,00700HOUSEKEEPING
81126,A000000,00800,0000,00800DIETARY
81126,A000000,00900,0000,00900NURSING ADMINISTRATION
81126,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81126,A000000,01100,0000,01100PHARMACY
81126,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81126,A000000,01300,0000,01300SOCIAL SERVICE
81126,A000000,01301,0000,01301ACTIVITIES
81126,A000000,01350,0000,01500OTHER GENERAL SERVICES
81126,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81126,A000000,01600,0000,01600SKILLED NURSING FACILITY
81126,A000000,01800,0000,01800NURSING FACILITY
81126,A000000,01900,0000,01900OTHER LONG TERM CARE
81126,A000000,02100,0000,02100RADIOLOGY
81126,A000000,02200,0000,02200LABORATORY
81126,A000000,02300,0000,02300INTRAVENOUS THERAPY
81126,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81126,A000000,02500,0000,02500PHYSICAL THERAPY
81126,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81126,A000000,02700,0000,02700SPEECH PATHOLOGY
81126,A000000,02800,0000,02800ELECTROCARDIOLOGY
81126,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81126,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81126,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81126,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81126,A000000,03200,0000,03200SUPPORT SURFACES
81126,A000000,03400,0000,03400CLINIC
81126,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81126,A000000,03500,0000,03500RURAL HEALTH CLINIC
81126,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81126,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81126,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81126,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81126,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81126,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81126,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81126,A000000,04400,0000,04400DME RENTED - HHA
81126,A000000,04500,0000,04500DME SOLD - HHA
81126,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81126,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81126,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81126,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81126,A000000,05000,0000,05000CORF
81126,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81126,A000000,05300,0000,05300INTEREST EXPENSE
81126,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81126,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81126,A000000,05500,0000,05500HOSPICE
81126,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81126,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81126,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81126,A000000,06100,0000,06100NONPAID WORKERS
81126,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81126,A000000,06200,0000,06200PATIENTS LAUNDRY
81126,A81000A,00100,0100,Y
81126,A81000B,00100,0300,MANAGEMENT FEES
81126,A81000B,00200,0300,CAPITAL
81126,A81000C,00100,0100,A
81126,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
81126,A81000C,00100,0400,LENOX HEALTHCARE INC.
81126,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
81126,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
81126,B100000,00000,0300,00000GROSS SALA  :EMPLOYEE BENEFITS
81126,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81126,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
81126,B100000,00000,0650,00000LAUNDRY PO DS :LAUNDRY & LINEN SERV
81126,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
81126,B100000,00000,0850,00000PATIENT DA  :DIETARY
81126,B100000,00000,0950,00000NURSING HO RS :NURSING ADMINISTRATI
81126,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
81126,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
81126,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81126,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81126,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
81126,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81126,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
81126,S000000,00100,0200,06/01/1998
81126,S200000,00100,0100,220 WEST MAIN STREET
81126,S200000,00200,0100,SANTA PAULA
81126,S200000,00200,0200,CA
81126,S200000,00200,0300,93060
81126,S200000,00300,0100,VENTURA
81126,S200000,00400,0100,SANTA PAULA HEALTHCARE CENTER
81126,S200000,00400,0200,055603
81126,S200000,00400,0300,01/01/1973
81126,S200000,00400,0500,O
81126,S200000,01600,0100,Y
81133,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81133,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81133,A000000,00300,0000,00300EMPLOYEE BENEFITS
81133,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81133,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81133,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81133,A000000,00700,0000,00700HOUSEKEEPING
81133,A000000,00800,0000,00800DIETARY
81133,A000000,00900,0000,00900NURSING ADMINISTRATION
81133,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81133,A000000,01100,0000,01100PHARMACY
81133,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81133,A000000,01300,0000,01300SOCIAL SERVICE
81133,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81133,A000000,01600,0000,01600SKILLED NURSING FACILITY
81133,A000000,01800,0000,01800NURSING FACILITY
81133,A000000,01900,0000,01900OTHER LONG TERM CARE
81133,A000000,02100,0000,02100RADIOLOGY
81133,A000000,02200,0000,02200LABORATORY
81133,A000000,02300,0000,02300INTRAVENOUS THERAPY
81133,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81133,A000000,02500,0000,02500PHYSICAL THERAPY
81133,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81133,A000000,02700,0000,02700SPEECH PATHOLOGY
81133,A000000,02800,0000,02800ELECTROCARDIOLOGY
81133,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81133,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81133,A000000,03050,0000,03202EQUIPMENT RENTALSERVICE COST CENTER
81133,A000000,03200,0000,03200SUPPORT SURFACES
81133,A000000,03201,0000,03201OTHER ANCILLARY
81133,A000000,03400,0000,03400CLINIC
81133,A000000,03500,0000,03500RURAL HEALTH CLINIC
81133,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81133,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81133,A000000,05300,0000,05300INTEREST EXPENSE
81133,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81133,A000000,05500,0000,05500HOSPICE
81133,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81133,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81133,A000000,06100,0000,06100NONPAID WORKERS
81133,A000000,06200,0000,06200PATIENTS LAUNDRY
81133,A81000A,00100,0100,Y
81133,A81000B,00100,0300,RENT EXPENSE
81133,A81000B,00200,0300,MANAGEMENT FEE
81133,A81000C,00100,0100,A
81133,A81000C,00100,0200,CHARLES WICK
81133,A81000C,00100,0400,CHARLES WICK
81133,A81000C,00100,0600,RENTAL
81133,A81000C,00200,0100,A
81133,A81000C,00200,0200,C. WICK & ASSOC
81133,A81000C,00200,0400,C. WICK & ASSOC
81133,A81000C,00200,0600,MANAGEMENT
81133,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81133,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
81133,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81133,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81133,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81133,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81133,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
81133,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81133,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
81133,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81133,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81133,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
81133,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81133,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
81133,E10A180,00301,0100,12/02/1997
81133,S000000,00100,0200,06/01/1998
81133,S200000,00100,0100,1925 EAST HOUSTON AVENUE
81133,S200000,00200,0100,VISALIA
81133,S200000,00200,0200,CA
81133,S200000,00200,0300,93292
81133,S200000,00300,0100,TULARE
81133,S200000,00400,0100,VISALIA NRSG & REHAB CNTR
81133,S200000,00400,0200,055604
81133,S200000,00400,0300,11/01/1986
81133,S200000,00400,0500,O
81133,S200000,01600,0100,Y
81140,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81140,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81140,A000000,00300,0000,00300EMPLOYEE BENEFITS
81140,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81140,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81140,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81140,A000000,00700,0000,00700HOUSEKEEPING
81140,A000000,00800,0000,00800DIETARY
81140,A000000,00900,0000,00900NURSING ADMINISTRATION
81140,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81140,A000000,01100,0000,01100PHARMACY
81140,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81140,A000000,01300,0000,01300SOCIAL SERVICE
81140,A000000,01350,0000,01500OTHER GENERAL SERVICES
81140,A000000,01351,0000,01301ACTIVITIES
81140,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81140,A000000,01600,0000,01600SKILLED NURSING FACILITY
81140,A000000,01800,0000,01800NURSING FACILITY
81140,A000000,01900,0000,01900OTHER LONG TERM CARE
81140,A000000,02100,0000,02100RADIOLOGY
81140,A000000,02200,0000,02200LABORATORY
81140,A000000,02300,0000,02300INTRAVENOUS THERAPY
81140,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81140,A000000,02500,0000,02500PHYSICAL THERAPY
81140,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81140,A000000,02700,0000,02700SPEECH PATHOLOGY
81140,A000000,02800,0000,02800ELECTROCARDIOLOGY
81140,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81140,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81140,A000000,03051,0000,03201EQUIPMENT RENTAL
81140,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81140,A000000,03200,0000,03200SUPPORT SURFACES
81140,A000000,03400,0000,03400CLINIC
81140,A000000,03500,0000,03500RURAL HEALTH CLINIC
81140,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81140,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81140,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81140,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81140,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81140,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81140,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81140,A000000,04400,0000,04400DME RENTED - HHA
81140,A000000,04500,0000,04500DME SOLD - HHA
81140,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81140,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81140,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81140,A000000,05000,0000,05000CORF
81140,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81140,A000000,05300,0000,05300INTEREST EXPENSE
81140,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81140,A000000,05500,0000,05500HOSPICE
81140,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81140,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81140,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81140,A000000,06100,0000,06100NONPAID WORKERS
81140,A000000,06200,0000,06200PATIENTS LAUNDRY
81140,A81000A,00100,0100,Y
81140,A81000B,00100,0300,HOME OFFICE - CAPITAL
81140,A81000B,00200,0300,HOME OFFICE - CAPITAL
81140,A81000B,00300,0300,HOME OFFICE - ADMIN
81140,A81000B,00400,0300,PHYSICAL THERAPY
81140,A81000B,00500,0300,OCCUP. THERAPY
81140,A81000B,00600,0300,SPEECH THERAPY
81140,A81000B,00700,0300,IHALATION THERAPY
81140,A81000C,00100,0100,B
81140,A81000C,00100,0200,BERKELEY LONG TERM CARE
81140,A81000C,00200,0100,B
81140,A81000C,00200,0200,ALTA BATES MEDICAL CTR
81140,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81140,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81140,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81140,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81140,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81140,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81140,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81140,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81140,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
81140,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81140,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81140,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81140,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81140,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81140,B100000,00000,1351,00000TIME SPENT  :ACTIVITIES
81140,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
81140,S000000,00100,0200,06/01/1998
81140,S200000,00100,0100,2829 SHATTUCK AVENUE
81140,S200000,00200,0100,BERKELEY
81140,S200000,00200,0200,CA
81140,S200000,00200,0300,94705
81140,S200000,00300,0100,ALAMEDA
81140,S200000,00400,0100,GUARDIAN ELMWOOD
81140,S200000,00400,0200,055607
81140,S200000,00400,0300,01/19/1967
81140,S200000,00400,0500,O
81140,S200000,01600,0100,Y
81150,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81150,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81150,A000000,00300,0000,00300EMPLOYEE BENEFITS
81150,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81150,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81150,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81150,A000000,00700,0000,00700HOUSEKEEPING
81150,A000000,00800,0000,00800DIETARY
81150,A000000,00900,0000,00900NURSING ADMINISTRATION
81150,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81150,A000000,01100,0000,01100PHARMACY
81150,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81150,A000000,01300,0000,01300SOCIAL SERVICE
81150,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81150,A000000,01600,0000,01600SKILLED NURSING FACILITY
81150,A000000,01800,0000,01800NURSING FACILITY
81150,A000000,01900,0000,01900OTHER LONG TERM CARE
81150,A000000,02100,0000,02100RADIOLOGY
81150,A000000,02200,0000,02200LABORATORY
81150,A000000,02300,0000,02300INTRAVENOUS THERAPY
81150,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81150,A000000,02500,0000,02500PHYSICAL THERAPY
81150,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81150,A000000,02700,0000,02700SPEECH PATHOLOGY
81150,A000000,02800,0000,02800ELECTROCARDIOLOGY
81150,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81150,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81150,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81150,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81150,A000000,03200,0000,03200SUPPORT SURFACES
81150,A000000,03400,0000,03400CLINIC
81150,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81150,A000000,03500,0000,03500RURAL HEALTH CLINIC
81150,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81150,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81150,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81150,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81150,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81150,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81150,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81150,A000000,04400,0000,04400DME RENTED - HHA
81150,A000000,04500,0000,04500DME SOLD - HHA
81150,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81150,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81150,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81150,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81150,A000000,05000,0000,05000CORF
81150,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81150,A000000,05300,0000,05300INTEREST EXPENSE
81150,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81150,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81150,A000000,05500,0000,05500HOSPICE
81150,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81150,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81150,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81150,A000000,06100,0000,06100NONPAID WORKERS
81150,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81150,A000000,06200,0000,06200PATIENTS LAUNDRY
81150,A81000A,00100,0100,Y
81150,A81000B,00100,0300,RELATED OWNER LEASE
81150,A81000B,00200,0300,RELATED OWNER EQUIPMENT
81150,A81000B,00300,0300,OWNER BASIS INTEREST
81150,A81000B,00400,0300,OWNER BASIS DEPRECIATION
81150,A81000C,00100,0100,A
81150,A81000C,00100,0200,BRYAN JENNINGS
81150,A81000C,00100,0400,SEASCAPE MANAGEMENT CO.
81150,A81000C,00100,0600,PROPERTY MANAGEMENT
81150,A81000C,00200,0100,A
81150,A81000C,00200,0200,SHARON JENNINGS
81150,A81000C,00200,0400,SEASCAPE MANAGEMENT CO.
81150,A81000C,00200,0600,PROPERTY MANAGEMENT
81150,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81150,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81150,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81150,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81150,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81150,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81150,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81150,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81150,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
81150,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81150,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81150,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
81150,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
81150,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
81150,S000000,00100,0200,03/26/1998
81150,S200000,00100,0100,1 GILMORE LANE
81150,S200000,00200,0100,OROVILLE
81150,S200000,00200,0200,CA
81150,S200000,00200,0300,95965
81150,S200000,00300,0100,PLACER
81150,S200000,00400,0100,SHADOWBROOK CONVALESCENT HOSPITAL
81150,S200000,00400,0200,055612
81150,S200000,00400,0300,01/01/1967
81150,S200000,00400,0500,P
81150,S200000,01500,0100,Y
81160,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81160,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81160,A000000,00300,0000,00300EMPLOYEE BENEFITS
81160,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81160,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81160,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81160,A000000,00700,0000,00700HOUSEKEEPING
81160,A000000,00800,0000,00800DIETARY
81160,A000000,00900,0000,00900NURSING ADMINISTRATION
81160,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81160,A000000,01100,0000,01100PHARMACY
81160,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81160,A000000,01300,0000,01300SOCIAL SERVICE
81160,A000000,01350,0000,01500OTHER GENERAL SERVICES
81160,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81160,A000000,01600,0000,01600SKILLED NURSING FACILITY
81160,A000000,01800,0000,01800NURSING FACILITY
81160,A000000,01900,0000,01900OTHER LONG TERM CARE
81160,A000000,02100,0000,02100RADIOLOGY
81160,A000000,02200,0000,02200LABORATORY
81160,A000000,02300,0000,02300INTRAVENOUS THERAPY
81160,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81160,A000000,02500,0000,02500PHYSICAL THERAPY
81160,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81160,A000000,02700,0000,02700SPEECH PATHOLOGY
81160,A000000,02800,0000,02800ELECTROCARDIOLOGY
81160,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81160,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81160,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81160,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81160,A000000,03200,0000,03200SUPPORT SURFACES
81160,A000000,03400,0000,03400CLINIC
81160,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81160,A000000,03500,0000,03500RURAL HEALTH CLINIC
81160,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81160,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81160,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81160,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81160,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81160,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81160,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81160,A000000,04400,0000,04400DME RENTED - HHA
81160,A000000,04500,0000,04500DME SOLD - HHA
81160,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81160,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81160,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81160,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81160,A000000,05000,0000,05000CORF
81160,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81160,A000000,05300,0000,05300INTEREST EXPENSE
81160,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81160,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81160,A000000,05500,0000,05500HOSPICE
81160,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81160,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81160,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81160,A000000,06100,0000,06100NONPAID WORKERS
81160,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81160,A000000,06200,0000,06200PATIENTS LAUNDRY
81160,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS
81160,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
81160,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS
81160,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81160,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAIN
81160,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81160,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING
81160,B100000,00000,0800,00000MEALS SERV ED :DIETARY
81160,B100000,00000,0900,00000HOURS OF S ERVICE:NURSING ADMINISTR
81160,B100000,00000,1000,00000COSTED REQ UISITIONS :CENTRAL SERVI
81160,B100000,00000,1100,00000COSTED REQ UISITIONS :PHARMACY
81160,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81160,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81160,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81160,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
81160,S000000,00100,0200,07/16/1998
81160,S200000,00100,0100,1665 M STREET
81160,S200000,00200,0100,FRESNO
81160,S200000,00200,0200,CA
81160,S200000,00200,0300,93721
81160,S200000,00300,0100,FRESNO
81160,S200000,00400,0100,HOPE MANOR
81160,S200000,00400,0200,055626
81160,S200000,00400,0300,02/13/1967
81160,S200000,00400,0500,O
81160,S200000,01600,0100,Y
81160,S200000,02800,0100,Y
81167,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81167,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81167,A000000,00300,0000,00300EMPLOYEE BENEFITS
81167,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81167,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81167,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81167,A000000,00700,0000,00700HOUSEKEEPING
81167,A000000,00800,0000,00800DIETARY
81167,A000000,00900,0000,00900NURSING ADMINISTRATION
81167,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81167,A000000,01100,0000,01100PHARMACY
81167,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81167,A000000,01300,0000,01300SOCIAL SERVICE
81167,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81167,A000000,01600,0000,01600SKILLED NURSING FACILITY
81167,A000000,01800,0000,01800NURSING FACILITY
81167,A000000,01900,0000,01900OTHER LONG TERM CARE
81167,A000000,02100,0000,02100RADIOLOGY
81167,A000000,02200,0000,02200LABORATORY
81167,A000000,02300,0000,02300INTRAVENOUS THERAPY
81167,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81167,A000000,02500,0000,02500PHYSICAL THERAPY
81167,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81167,A000000,02700,0000,02700SPEECH PATHOLOGY
81167,A000000,02800,0000,02800ELECTROCARDIOLOGY
81167,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81167,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81167,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81167,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81167,A000000,03200,0000,03200SUPPORT SURFACES
81167,A000000,03400,0000,03400CLINIC
81167,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81167,A000000,03500,0000,03500RURAL HEALTH CLINIC
81167,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81167,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81167,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81167,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81167,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81167,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81167,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81167,A000000,04400,0000,04400DME RENTED - HHA
81167,A000000,04500,0000,04500DME SOLD - HHA
81167,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81167,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81167,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81167,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81167,A000000,05000,0000,05000CORF
81167,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81167,A000000,05300,0000,05300INTEREST EXPENSE
81167,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81167,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81167,A000000,05500,0000,05500HOSPICE
81167,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81167,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81167,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81167,A000000,06100,0000,06100NONPAID WORKERS
81167,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81167,A000000,06200,0000,06200PATIENTS LAUNDRY
81167,A81000A,00100,0100,Y
81167,A81000B,00100,0300,CAP REL COSTS-BLDG RENT
81167,A81000B,00200,0300,CAP REL COSTS-INTEREST
81167,A81000B,00300,0300,CAP REL COSTS-DEPREC.
81167,A81000C,00100,0100,A
81167,A81000C,00100,0200,CLIFFORD E. VIXIE
81167,A81000C,00100,0400,SPRING HILL MANOR C H
81167,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81167,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81167,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81167,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81167,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81167,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81167,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81167,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81167,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
81167,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81167,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81167,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81167,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81167,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
81167,S000000,00100,0200,05/04/1998
81167,S200000,00100,0100,355 JOERSCHKE DRIVE
81167,S200000,00100,0300,P. O. BOX 1185
81167,S200000,00200,0100,GRASS VALLEY
81167,S200000,00200,0200,CA
81167,S200000,00200,0300,95945
81167,S200000,00300,0100,NEVADA
81167,S200000,00400,0100,SPRING HILL MANOR CONVALESCENT HOSP
81167,S200000,00400,0200,055640
81167,S200000,00400,0300,02/16/1967
81167,S200000,00400,0500,O
81167,S200000,01500,0100,Y
81174,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81174,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81174,A000000,00300,0000,00300EMPLOYEE BENEFITS
81174,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81174,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81174,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81174,A000000,00700,0000,00700HOUSEKEEPING
81174,A000000,00800,0000,00800DIETARY
81174,A000000,00900,0000,00900NURSING ADMINISTRATION
81174,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81174,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81174,A000000,01300,0000,01300SOCIAL SERVICE
81174,A000000,01600,0000,01600SKILLED NURSING FACILITY
81174,A000000,01800,0000,01800NURSING FACILITY
81174,A000000,02100,0000,02100RADIOLOGY
81174,A000000,02200,0000,02200LABORATORY
81174,A000000,02300,0000,02300INTRAVENOUS THERAPY
81174,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81174,A000000,02500,0000,02500PHYSICAL THERAPY
81174,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81174,A000000,02700,0000,02700SPEECH PATHOLOGY
81174,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81174,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81174,A000000,03050,0000,03300EQUIPMENT RENTAL
81174,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81174,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81174,A81000A,00100,0100,Y
81174,A81000B,00100,0300,CAPITAL - BLDGS.
81174,A81000B,00200,0300,CAPITAL - EQUIP.
81174,A81000B,00300,0300,ADMINISTRATIVE AND GENERA
81174,A81000C,00100,0100,B
81174,A81000C,00100,0200,MISSION SKILLED
81174,A81000C,00100,0400,COVENANT CARE I
81174,A81000C,00100,0600,HEALTHCARE
81174,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81174,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81174,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81174,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81174,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81174,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
81174,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81174,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
81174,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
81174,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81174,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
81174,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81174,S000000,00100,0200,05/22/1998
81174,S200000,00100,0100,410 NORTH WINCESTER
81174,S200000,00200,0100,SANTA CLARA
81174,S200000,00200,0200,CA
81174,S200000,00200,0300,95050
81174,S200000,00300,0100,SANTA CLARA
81174,S200000,00400,0100,MISSION SKILLED NURS & SUB-ACUTE CTR
81174,S200000,00400,0200,055645
81174,S200000,00400,0300,02/15/1967
81174,S200000,00400,0500,O
81174,S200000,00600,0200,055645
81174,S200000,00600,0300,02/15/1967
81174,S200000,00600,0600,P
81174,S200000,01600,0100,Y
81180,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81180,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81180,A000000,00300,0000,00300EMPLOYEE BENEFITS
81180,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81180,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81180,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81180,A000000,00700,0000,00700HOUSEKEEPING
81180,A000000,00800,0000,00800DIETARY
81180,A000000,00900,0000,00900NURSING ADMINISTRATION
81180,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81180,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81180,A000000,01300,0000,01300SOCIAL SERVICE
81180,A000000,01600,0000,01600SKILLED NURSING FACILITY
81180,A000000,01800,0000,01800NURSING FACILITY
81180,A000000,02100,0000,02100RADIOLOGY
81180,A000000,02200,0000,02200LABORATORY
81180,A000000,02300,0000,02300INTRAVENOUS THERAPY
81180,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81180,A000000,02500,0000,02500PHYSICAL THERAPY
81180,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81180,A000000,02700,0000,02700SPEECH PATHOLOGY
81180,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81180,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81180,A000000,03050,0000,03300EQUIPMENT RENTAL
81180,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81180,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81180,A81000A,00100,0100,Y
81180,A81000B,00100,0300,CAPITAL-BLDG. & FIXTURES
81180,A81000B,00200,0300,CAPITAL-MME
81180,A81000B,00300,0300,ADMINISTRATIVE & GENERAL
81180,A81000C,00100,0100,B
81180,A81000C,00100,0200,PALO ALTO
81180,A81000C,00100,0400,COVENANT CARE
81180,A81000C,00100,0600,HEALTHCARE
81180,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81180,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81180,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81180,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81180,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81180,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
81180,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81180,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
81180,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
81180,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81180,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
81180,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81180,E10A180,00301,0100,05/09/1997
81180,E10A180,00302,0100,12/02/1997
81180,S000000,00100,0200,05/22/1998
81180,S200000,00100,0100,911 BRYANT STREET
81180,S200000,00200,0100,PALO ALTO
81180,S200000,00200,0200,CA
81180,S200000,00200,0300,94301
81180,S200000,00300,0100,SANTA CLARA
81180,S200000,00400,0100,PALO ALTO NURSING CENTER
81180,S200000,00400,0200,055646
81180,S200000,00400,0300,01/13/1995
81180,S200000,00400,0500,O
81180,S200000,00600,0200,055646
81180,S200000,00600,0300,01/13/1995
81180,S200000,00600,0600,P
81180,S200000,01600,0100,Y
81187,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81187,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81187,A000000,00300,0000,00300EMPLOYEE BENEFITS
81187,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81187,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81187,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81187,A000000,00700,0000,00700HOUSEKEEPING
81187,A000000,00800,0000,00800DIETARY
81187,A000000,00900,0000,00900NURSING ADMINISTRATION
81187,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81187,A000000,01100,0000,01100PHARMACY
81187,A000000,01300,0000,01300SOCIAL SERVICE
81187,A000000,01350,0000,01500ACTIVITIES
81187,A000000,01351,0000,01501INSERVICE
81187,A000000,01600,0000,01600SKILLED NURSING FACILITY
81187,A000000,01800,0000,01800NURSING FACILITY
81187,A000000,01900,0000,01900OTHER LONG TERM CARE
81187,A000000,02100,0000,02100RADIOLOGY
81187,A000000,02200,0000,02200LABORATORY
81187,A000000,02300,0000,02300INTRAVENOUS THERAPY
81187,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81187,A000000,02500,0000,02500PHYSICAL THERAPY
81187,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81187,A000000,02700,0000,02700SPEECH PATHOLOGY
81187,A000000,02800,0000,02800ELECTROCARDIOLOGY
81187,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81187,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81187,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81187,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81187,A000000,03200,0000,03200SUPPORT SURFACES
81187,A000000,03400,0000,03400CLINIC
81187,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81187,A000000,03500,0000,03500RURAL HEALTH CLINIC
81187,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81187,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81187,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81187,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81187,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81187,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81187,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81187,A000000,04400,0000,04400DME RENTED - HHA
81187,A000000,04500,0000,04500DME SOLD - HHA
81187,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81187,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81187,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81187,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81187,A000000,05000,0000,05000CORF
81187,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81187,A000000,05300,0000,05300INTEREST EXPENSE
81187,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81187,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81187,A000000,05500,0000,05500HOSPICE
81187,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81187,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81187,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81187,A000000,06100,0000,06100NONPAID WORKERS
81187,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81187,A000000,06200,0000,06200PATIENTS LAUNDRY
81187,A81000A,00100,0100,Y
81187,A81000B,00100,0300,CAPITAL-REL. COSTS -BUILD
81187,A81000B,00200,0300,CAPITAL-REL COSTS-MOVE EQ
81187,A81000B,00300,0300,ADMINISTRATIVE GENERAL
81187,A81000C,00100,0100,B
81187,A81000C,00100,0200,MISSION MEDICAL ENTERPRIS
81187,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS
81187,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
81187,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS
81187,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81187,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAIN
81187,B100000,00000,0600,00000POUNDS   :LAUNDRY & LINEN SERVICE
81187,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING
81187,B100000,00000,0800,00000MEALS SERV ED :DIETARY
81187,B100000,00000,0950,00000PATIENT DA YS :NURSING ADMINISTRATI
81187,B100000,00000,1050,00000TIME SPENT  :CENTRAL SERVICES & SUP
81187,B100000,00000,1100,00000COSTED REQ UISITIONS :PHARMACY
81187,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81187,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
81187,B100000,00000,1351,00000PATIENT DAYS  :INSERVICE
81187,E10A180,00301,0100,04/30/1997
81187,S000000,00100,0200,05/29/1998
81187,S200000,00100,0100,680 EAST MERRITT AVENUE
81187,S200000,00200,0100,TULARE
81187,S200000,00200,0200,CA
81187,S200000,00200,0300,93274
81187,S200000,00300,0100,TULARE
81187,S200000,00400,0100,TULARE NURSING & REHABILITATION HOSP
81187,S200000,00400,0200,055649
81187,S200000,00400,0300,08/18/1990
81187,S200000,00400,0500,O
81187,S200000,01600,0100,Y
81194,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81194,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81194,A000000,00300,0000,00300EMPLOYEE BENEFITS
81194,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81194,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81194,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81194,A000000,00700,0000,00700HOUSEKEEPING
81194,A000000,00800,0000,00800DIETARY
81194,A000000,01300,0000,01300SOCIAL SERVICE
81194,A000000,01600,0000,01600SKILLED NURSING FACILITY
81194,A000000,02100,0000,02100RADIOLOGY
81194,A000000,02200,0000,02200LABORATORY
81194,A000000,02500,0000,02500PHYSICAL THERAPY
81194,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81194,A000000,02700,0000,02700SPEECH PATHOLOGY
81194,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81194,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81194,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81194,A000000,05000,0000,05000CORF
81194,A000000,05010,0000,05010CMHC
81194,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
81194,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
81194,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
81194,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81194,A81000A,00100,0100,Y
81194,A81000B,00100,0300,REL PTY RECON
81194,A81000B,00200,0300,REL PTY RECON
81194,A81000B,00300,0300,HOME OFF ALLOC
81194,A81000C,00100,0100,A
81194,A81000C,00100,0200,GLADYS JENNINGS
81194,A81000C,00100,0400,GLAD INVESTMENT
81194,A81000C,00100,0600,HLTH FAC MGT
81194,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81194,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81194,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81194,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81194,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81194,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
81194,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
81194,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
81194,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
81194,E10A180,00301,0100,02/10/1998
81194,S000000,00100,0200,09/03/1998
81194,S200000,00100,0100,375 COHASSET ROAD
81194,S200000,00200,0100,CHICO
81194,S200000,00200,0200,CA
81194,S200000,00200,0300,95926
81194,S200000,00400,0100,RIVERSIDE CONVALESCENT HOSPITAL
81194,S200000,00400,0200,055656
81194,S200000,00400,0300,02/15/1967
81194,S200000,00400,0500,P
81194,S200000,01500,0100,Y
81200,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81200,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81200,A000000,00300,0000,00300EMPLOYEE BENEFITS
81200,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81200,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81200,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81200,A000000,00700,0000,00700HOUSEKEEPING
81200,A000000,00800,0000,00800DIETARY
81200,A000000,00900,0000,00900NURSING ADMINISTRATION
81200,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81200,A000000,01100,0000,01100PHARMACY
81200,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81200,A000000,01300,0000,01300SOCIAL SERVICE
81200,A000000,01350,0000,01500OTHER GENERAL SERVICES
81200,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81200,A000000,01600,0000,01600SKILLED NURSING FACILITY
81200,A000000,01800,0000,01800NURSING FACILITY
81200,A000000,01900,0000,01900OTHER LONG TERM CARE
81200,A000000,02100,0000,02100RADIOLOGY
81200,A000000,02200,0000,02200LABORATORY
81200,A000000,02300,0000,02300INTRAVENOUS THERAPY
81200,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81200,A000000,02500,0000,02500PHYSICAL THERAPY
81200,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81200,A000000,02700,0000,02700SPEECH PATHOLOGY
81200,A000000,02800,0000,02800ELECTROCARDIOLOGY
81200,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81200,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81200,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81200,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81200,A000000,03200,0000,03200SUPPORT SURFACES
81200,A000000,03400,0000,03400CLINIC
81200,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81200,A000000,03500,0000,03500RURAL HEALTH CLINIC
81200,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81200,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81200,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81200,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81200,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81200,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81200,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81200,A000000,04400,0000,04400DME RENTED - HHA
81200,A000000,04500,0000,04500DME SOLD - HHA
81200,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81200,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81200,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81200,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81200,A000000,05000,0000,05000CORF
81200,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81200,A000000,05300,0000,05300INTEREST EXPENSE
81200,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81200,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81200,A000000,05500,0000,05500HOSPICE
81200,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81200,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81200,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81200,A000000,06100,0000,06100NONPAID WORKERS
81200,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81200,A000000,06200,0000,06200PATIENTS LAUNDRY
81200,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81200,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81200,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81200,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81200,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81200,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81200,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
81200,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81200,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
81200,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81200,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81200,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81200,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81200,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81200,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
81200,S000000,00100,0200,04/15/1998
81200,S200000,00100,0100,1717 SO. WINERY AVENUE
81200,S200000,00200,0100,FRESNO
81200,S200000,00200,0200,CA
81200,S200000,00200,0300,93727
81200,S200000,00300,0100,FRESNO
81200,S200000,00400,0100,TWILIGHT HAVEN
81200,S200000,00400,0200,055658
81200,S200000,00400,0300,11/17/1992
81200,S200000,00400,0500,P
81200,S200000,01500,0100,Y
81200,S200000,02800,0100,Y
81208,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81208,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81208,A000000,00300,0000,00300EMPLOYEE BENEFITS
81208,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81208,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81208,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81208,A000000,00700,0000,00700HOUSEKEEPING
81208,A000000,00800,0000,00800DIETARY
81208,A000000,00900,0000,00900NURSING ADMINISTRATION
81208,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81208,A000000,01100,0000,01100PHARMACY
81208,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81208,A000000,01300,0000,01300SOCIAL SERVICE
81208,A000000,01350,0000,01500OTHER GENERAL SERVICES
81208,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81208,A000000,01600,0000,01600SKILLED NURSING FACILITY
81208,A000000,01800,0000,01800NURSING FACILITY
81208,A000000,01900,0000,01900OTHER LONG TERM CARE
81208,A000000,02100,0000,02100RADIOLOGY
81208,A000000,02200,0000,02200LABORATORY
81208,A000000,02300,0000,02300INTRAVENOUS THERAPY
81208,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81208,A000000,02500,0000,02500PHYSICAL THERAPY
81208,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81208,A000000,02700,0000,02700SPEECH PATHOLOGY
81208,A000000,02800,0000,02800ELECTROCARDIOLOGY
81208,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81208,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81208,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81208,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81208,A000000,03200,0000,03200SUPPORT SURFACES
81208,A000000,03400,0000,03400CLINIC
81208,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81208,A000000,03500,0000,03500RURAL HEALTH CLINIC
81208,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81208,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81208,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81208,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81208,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81208,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81208,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81208,A000000,04400,0000,04400DME RENTED - HHA
81208,A000000,04500,0000,04500DME SOLD - HHA
81208,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81208,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81208,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81208,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81208,A000000,05000,0000,05000CORF
81208,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81208,A000000,05300,0000,05300INTEREST EXPENSE
81208,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81208,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81208,A000000,05500,0000,05500HOSPICE
81208,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81208,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81208,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81208,A000000,06100,0000,06100NONPAID WORKERS
81208,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81208,A000000,06200,0000,06200PATIENTS LAUNDRY
81208,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81208,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81208,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81208,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81208,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81208,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81208,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81208,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81208,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
81208,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81208,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81208,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81208,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81208,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81208,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
81208,S000000,00100,0200,03/26/1998
81208,S200000,00100,0100,930 WEST MAIN STREET
81208,S200000,00200,0100,RIPON
81208,S200000,00200,0200,CA
81208,S200000,00200,0300,95366
81208,S200000,00300,0100,SAN JOAQUIN
81208,S200000,00400,0100,BETHANY HOME SOCIETY OF SAN JOAQUIN
81208,S200000,00400,0200,055662
81208,S200000,00400,0300,02/25/1967
81208,S200000,00400,0500,P
81208,S200000,01500,0100,Y
81208,S200000,02800,0100,Y
81219,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81219,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81219,A000000,00300,0000,00300EMPLOYEE BENEFITS
81219,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81219,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81219,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81219,A000000,00700,0000,00700HOUSEKEEPING
81219,A000000,00800,0000,00800DIETARY
81219,A000000,00900,0000,00900NURSING ADMINISTRATION
81219,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81219,A000000,01100,0000,01100PHARMACY
81219,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81219,A000000,01300,0000,01300SOCIAL SERVICE
81219,A000000,01350,0000,01500OTHER GENERAL SERVICES
81219,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81219,A000000,01600,0000,01600SKILLED NURSING FACILITY
81219,A000000,01800,0000,01800NURSING FACILITY
81219,A000000,01900,0000,01900OTHER LONG TERM CARE
81219,A000000,02100,0000,02100RADIOLOGY
81219,A000000,02200,0000,02200LABORATORY
81219,A000000,02300,0000,02300INTRAVENOUS THERAPY
81219,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81219,A000000,02500,0000,02500PHYSICAL THERAPY
81219,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81219,A000000,02700,0000,02700SPEECH PATHOLOGY
81219,A000000,02800,0000,02800ELECTROCARDIOLOGY
81219,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81219,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81219,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81219,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81219,A000000,03200,0000,03200SUPPORT SURFACES
81219,A000000,03400,0000,03400CLINIC
81219,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81219,A000000,03500,0000,03500RURAL HEALTH CLINIC
81219,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81219,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81219,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81219,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81219,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81219,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81219,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81219,A000000,04400,0000,04400DME RENTED - HHA
81219,A000000,04500,0000,04500DME SOLD - HHA
81219,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81219,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81219,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81219,A000000,04800,0000,04800AMBULANCE
81219,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81219,A000000,05000,0000,05000CORF
81219,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81219,A000000,05300,0000,05300INTEREST EXPENSE
81219,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81219,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81219,A000000,05500,0000,05500HOSPICE
81219,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81219,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81219,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81219,A000000,06100,0000,06100NONPAID WORKERS
81219,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81219,A000000,06200,0000,06200PATIENTS LAUNDRY
81219,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81219,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81219,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81219,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81219,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81219,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81219,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
81219,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81219,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
81219,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81219,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81219,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81219,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81219,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81219,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
81219,E10A180,00301,0100,02/02/1998
81219,S000000,00100,0200,01/08/1999
81219,S200000,00100,0100,1185 MONTE ROSA DRIVE
81219,S200000,00200,0100,MENLO PARK
81219,S200000,00200,0200,CA
81219,S200000,00200,0300,94025-
81219,S200000,00300,0100,SAN MATEO
81219,S200000,00400,0100,SHARON HEIGHTS CONVALESCENT HOSPITAL
81219,S200000,00400,0200,055669
81219,S200000,00400,0300,08/12/1968
81219,S200000,00400,0500,O
81219,S200000,01600,0100,Y
81225,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81225,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81225,A000000,00300,0000,00300EMPLOYEE BENEFITS
81225,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81225,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81225,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81225,A000000,00700,0000,00700HOUSEKEEPING
81225,A000000,00800,0000,00800DIETARY
81225,A000000,00900,0000,00900NURSING ADMINISTRATION
81225,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81225,A000000,01300,0000,01300SOCIAL SERVICE
81225,A000000,01600,0000,01600SKILLED NURSING FACILITY
81225,A000000,02100,0000,02100RADIOLOGY
81225,A000000,02500,0000,02500PHYSICAL THERAPY
81225,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81225,A000000,02700,0000,02700SPEECH PATHOLOGY
81225,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81225,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81225,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81225,A81000A,00100,0100,Y
81225,A81000B,00100,0300,MANAGEMENT FEES
81225,A81000B,00200,0300,HOME OFFICE - BUILDING
81225,A81000B,00300,0300,HOME OFFICE - EQUIPMENT
81225,A81000C,00100,0100,A
81225,A81000C,00100,0200,E.E. GOINGS
81225,A81000C,00100,0400,PROGRESSIVE HEALTH
81225,A81000C,00100,0600,MANAGEMENT
81225,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81225,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81225,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81225,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81225,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81225,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81225,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81225,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81225,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
81225,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
81225,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
81225,S000000,00100,0200,06/01/1998
81225,S200000,00100,0100,1514 E. LINCOLN
81225,S200000,00200,0100,ANAHEIM
81225,S200000,00200,0200,CA
81225,S200000,00200,0300,92805
81225,S200000,00300,0100,ORANGE
81225,S200000,00400,0100,PARKVIEW CONVALESCENT HOSPITAL
81225,S200000,00400,0200,055671
81225,S200000,00400,0300,01/01/1981
81225,S200000,00400,0500,P
81225,S200000,00400,0600,O
81225,S200000,01500,0100,Y
81235,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81235,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81235,A000000,00300,0000,00300EMPLOYEE BENEFITS
81235,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81235,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81235,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81235,A000000,00700,0000,00700HOUSEKEEPING
81235,A000000,00800,0000,00800DIETARY
81235,A000000,00900,0000,00900NURSING ADMINISTRATION
81235,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81235,A000000,01100,0000,01100PHARMACY
81235,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81235,A000000,01300,0000,01300SOCIAL SERVICE
81235,A000000,01350,0000,01500OTHER GENERAL SERVICES
81235,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81235,A000000,01600,0000,01600SKILLED NURSING FACILITY
81235,A000000,01800,0000,01800NURSING FACILITY
81235,A000000,01900,0000,01900OTHER LONG TERM CARE
81235,A000000,02100,0000,02100RADIOLOGY
81235,A000000,02200,0000,02200LABORATORY
81235,A000000,02300,0000,02300INTRAVENOUS THERAPY
81235,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81235,A000000,02500,0000,02500PHYSICAL THERAPY
81235,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81235,A000000,02700,0000,02700SPEECH PATHOLOGY
81235,A000000,02800,0000,02800ELECTROCARDIOLOGY
81235,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81235,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81235,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81235,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81235,A000000,03200,0000,03200SUPPORT SURFACES
81235,A000000,03400,0000,03400CLINIC
81235,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81235,A000000,03500,0000,03500RURAL HEALTH CLINIC
81235,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81235,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81235,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81235,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81235,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81235,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81235,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81235,A000000,04400,0000,04400DME RENTED - HHA
81235,A000000,04500,0000,04500DME SOLD - HHA
81235,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81235,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81235,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81235,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81235,A000000,05000,0000,05000CORF
81235,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81235,A000000,05300,0000,05300INTEREST EXPENSE
81235,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81235,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81235,A000000,05500,0000,05500HOSPICE
81235,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81235,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81235,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81235,A000000,06100,0000,06100NONPAID WORKERS
81235,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81235,A000000,06200,0000,06200PATIENTS LAUNDRY
81235,A81000A,00100,0100,Y
81235,A81000B,00100,0300,MANAGEMENT FEES
81235,A81000B,00200,0300,CAP REL CST - BLDG & FIX
81235,A81000B,00300,0300,CAP REL CST - MVBL EQUIP
81235,A81000B,00400,0300,OTHER FEES
81235,A81000C,00100,0100,A
81235,A81000C,00100,0200,PETER MADIGAN
81235,A81000C,00100,0400,HEALTHCO CARE CORP
81235,A81000C,00100,0600,MANAGEMENT COMPANY
81235,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81235,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81235,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81235,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81235,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81235,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81235,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81235,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81235,B100000,00000,0900,00000HOURS OF SERVICES :NURSING ADMINIST
81235,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
81235,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81235,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
81235,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
81235,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81235,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
81235,E10A180,00301,0100,06/07/1997
81235,S000000,00100,0200,06/01/1998
81235,S200000,00100,0100,9021 KNOTT AVE
81235,S200000,00200,0100,BUENA PARK
81235,S200000,00200,0200,CA
81235,S200000,00200,0300,90620
81235,S200000,00300,0100,ORANGE
81235,S200000,00400,0100,ORANGE WEST CARE CENTER
81235,S200000,00400,0200,055674
81235,S200000,00400,0300,01/01/1990
81235,S200000,00400,0500,O
81235,S200000,01600,0100,Y
81243,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81243,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81243,A000000,00300,0000,00300EMPLOYEE BENEFITS
81243,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81243,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81243,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81243,A000000,00700,0000,00700HOUSEKEEPING
81243,A000000,00800,0000,00800DIETARY
81243,A000000,00900,0000,00900NURSING ADMINISTRATION
81243,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81243,A000000,01100,0000,01100PHARMACY
81243,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81243,A000000,01300,0000,01300SOCIAL SERVICE
81243,A000000,01350,0000,01500OTHER GENERAL SERVICES
81243,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81243,A000000,01600,0000,01600SKILLED NURSING FACILITY
81243,A000000,01800,0000,01800NURSING FACILITY
81243,A000000,01900,0000,01900OTHER LONG TERM CARE
81243,A000000,02100,0000,02100RADIOLOGY
81243,A000000,02200,0000,02200LABORATORY
81243,A000000,02300,0000,02300INTRAVENOUS THERAPY
81243,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81243,A000000,02500,0000,02500PHYSICAL THERAPY
81243,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81243,A000000,02700,0000,02700SPEECH PATHOLOGY
81243,A000000,02800,0000,02800ELECTROCARDIOLOGY
81243,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81243,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81243,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81243,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81243,A000000,03200,0000,03200SUPPORT SURFACES
81243,A000000,03400,0000,03400CLINIC
81243,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81243,A000000,03500,0000,03500RURAL HEALTH CLINIC
81243,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81243,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81243,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81243,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81243,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81243,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81243,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81243,A000000,04400,0000,04400DME RENTED - HHA
81243,A000000,04500,0000,04500DME SOLD - HHA
81243,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81243,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81243,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81243,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81243,A000000,05000,0000,05000CORF
81243,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81243,A000000,05300,0000,05300INTEREST EXPENSE
81243,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81243,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81243,A000000,05500,0000,05500HOSPICE
81243,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81243,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81243,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81243,A000000,06100,0000,06100NONPAID WORKERS
81243,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81243,A000000,06200,0000,06200PATIENTS LAUNDRY
81243,A81000A,00100,0100,Y
81243,A81000B,00100,0300,MANAGEMENT FEES
81243,A81000B,00200,0300,HOME OFFICE COST-BLDG
81243,A81000B,00300,0300,HOME OFFICE DEPR-EQPT
81243,A81000B,00400,0300,HOME OFFICE COSTS
81243,A81000C,00100,0100,A
81243,A81000C,00100,0200,ALBA TILLER
81243,A81000C,00100,0400,A.T. ASSOCIATES  INC.
81243,A81000C,00100,0600,HOME OFFICE
81243,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81243,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81243,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81243,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81243,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81243,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81243,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
81243,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81243,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
81243,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81243,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81243,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81243,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81243,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81243,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
81243,E10A180,00301,0100,05/08/1997
81243,S000000,00100,0200,05/14/1998
81243,S200000,00100,0100,535 SCHOOL STREET
81243,S200000,00200,0100,PITTSBURG
81243,S200000,00200,0200,CA
81243,S200000,00200,0300,94565
81243,S200000,00300,0100,CONTRA COSTA
81243,S200000,00400,0100,PITTSBURG CARE CENTER  LTD.
81243,S200000,00400,0200,055677
81243,S200000,00400,0300,01/10/1974
81243,S200000,00400,0500,P
81243,S200000,01500,0100,Y
81243,S200000,02800,0100,Y
81259,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81259,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81259,A000000,00300,0000,00300EMPLOYEE BENEFITS
81259,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81259,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81259,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81259,A000000,00700,0000,00700HOUSEKEEPING
81259,A000000,00800,0000,00800DIETARY
81259,A000000,00900,0000,00900NURSING ADMINISTRATION
81259,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81259,A000000,01300,0000,01300SOCIAL SERVICE
81259,A000000,01600,0000,01600SKILLED NURSING FACILITY
81259,A000000,01800,0000,01800NURSING FACILITY
81259,A000000,02100,0000,02100RADIOLOGY
81259,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81259,A000000,02500,0000,02500PHYSICAL THERAPY
81259,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81259,A000000,02700,0000,02700SPEECH PATHOLOGY
81259,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81259,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81259,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
81259,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81259,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81259,A81000A,00100,0100,Y
81259,A81000B,00100,0300,MANAGEMENT FEES
81259,A81000B,00200,0300,HOME OFFICE - BUILDING
81259,A81000B,00300,0300,HOME OFFICE - EQUIPMENT
81259,A81000B,00400,0300,PHYSICAL THERAPY
81259,A81000B,00500,0300,OCCUPATIONAL THERAPY
81259,A81000B,00600,0300,SPEECH THERAPY
81259,A81000C,00100,0100,B
81259,A81000C,00100,0200,QUALITY CARE CONV. MGMT.
81259,A81000C,00100,0400,CARE WITH DIGNITY
81259,A81000C,00100,0600,SKILLED NURSING FACILITY
81259,A81000C,00200,0100,B
81259,A81000C,00200,0200,WESTERN CONS. & ANCILLARY
81259,A81000C,00200,0400,CARE WITH DIGNITY
81259,A81000C,00200,0600,ANCILLARY SERVICES
81259,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81259,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81259,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81259,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81259,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81259,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81259,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81259,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81259,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
81259,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
81259,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
81259,E10A180,00301,0100,04/02/1997
81259,S000000,00100,0200,02/17/1998
81259,S200000,00100,0100,8060 FROST STREET
81259,S200000,00200,0100,SAN DIEGO
81259,S200000,00200,0200,CA
81259,S200000,00200,0300,92123
81259,S200000,00300,0100,SAN DIEGO
81259,S200000,00400,0100,CARE WITH DIGNITY
81259,S200000,00400,0200,055698
81259,S200000,00400,0300,10/01/1991
81259,S200000,00400,0500,O
81259,S200000,00400,0600,O
81259,S200000,00600,0200,055698
81259,S200000,00600,0300,10/01/1991
81259,S200000,00600,0600,P
81259,S200000,01600,0100,Y
81268,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81268,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81268,A000000,00300,0000,00300EMPLOYEE BENEFITS
81268,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81268,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81268,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81268,A000000,00700,0000,00700HOUSEKEEPING
81268,A000000,00800,0000,00800DIETARY
81268,A000000,00900,0000,00900NURSING ADMINISTRATION
81268,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81268,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81268,A000000,01300,0000,01300SOCIAL SERVICE
81268,A000000,01600,0000,01600SKILLED NURSING FACILITY
81268,A000000,01800,0000,01800NURSING FACILITY
81268,A000000,02100,0000,02100RADIOLOGY
81268,A000000,02200,0000,02200LABORATORY
81268,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81268,A000000,02500,0000,02500PHYSICAL THERAPY
81268,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81268,A000000,02700,0000,02700SPEECH PATHOLOGY
81268,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81268,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81268,A000000,03200,0000,03200SUPPORT SURFACES
81268,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81268,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81268,A81000A,00100,0100,Y
81268,A81000B,00100,0300,DEPRECIATION
81268,A81000B,00200,0300,ADMINISTRATIVE
81268,A81000B,00300,0300,UTILITIES
81268,A81000B,00400,0300,HOME OFFICE COSTS
81268,A81000B,00500,0300,HOME OFFICE COSTS
81268,A81000B,00600,0300,HOME OFFICE COSTS
81268,A81000B,00700,0300,HOME OFFICE INVESTMENT IN
81268,A81000C,00100,0100,B
81268,A81000C,00100,0200,BERRYMAN HEALTH
81268,A81000C,00100,0400,BERRYMAN HEALTH
81268,A81000C,00100,0600,HOME OFFICE
81268,A81000C,00200,0100,A
81268,A81000C,00200,0200,ALAUX & PATZKE
81268,A81000C,00200,0400,PAR EQUIP LEASE
81268,A81000C,00200,0600,EQUIP & UTILITY
81268,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81268,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81268,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81268,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81268,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81268,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81268,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81268,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81268,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
81268,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81268,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
81268,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
81268,S000000,00100,0200,06/01/1998
81268,S200000,00100,0100,12385 E. WASHINGTON BLVD
81268,S200000,00200,0100,WHITTIER
81268,S200000,00200,0200,CA
81268,S200000,00200,0300,90606
81268,S200000,00300,0100,LOS ANGELES
81268,S200000,00400,0100,BERRYMAN HEALTH-WEST WHITTIER
81268,S200000,00400,0200,055706
81268,S200000,00400,0300,09/01/1987
81268,S200000,00400,0500,O
81268,S200000,00600,0200,055706
81268,S200000,00600,0300,09/01/1987
81268,S200000,01600,0100,Y
81268,S200000,02800,0100,Y
81277,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81277,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81277,A000000,00300,0000,00300EMPLOYEE BENEFITS
81277,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81277,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81277,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81277,A000000,00700,0000,00700HOUSEKEEPING
81277,A000000,00800,0000,00800DIETARY
81277,A000000,00900,0000,00900NURSING ADMINISTRATION
81277,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81277,A000000,01100,0000,01100PHARMACY
81277,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81277,A000000,01300,0000,01300SOCIAL SERVICE
81277,A000000,01350,0000,01500OTHER GENERAL SERVICES
81277,A000000,01600,0000,01600SKILLED NURSING FACILITY
81277,A000000,01800,0000,01800NURSING FACILITY
81277,A000000,01900,0000,01900OTHER LONG TERM CARE
81277,A000000,02100,0000,02100RADIOLOGY
81277,A000000,02200,0000,02200LABORATORY
81277,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81277,A000000,02500,0000,02500PHYSICAL THERAPY
81277,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81277,A000000,02700,0000,02700SPEECH PATHOLOGY
81277,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81277,A000000,02901,0000,02901COMPLEX MEDICAL EQUIPMENT
81277,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81277,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81277,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81277,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81277,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81277,A81000A,00100,0100,Y
81277,A81000B,00100,0300,MANAGEMENT FEE
81277,A81000B,00200,0300,CAPITAL
81277,A81000B,00300,0300,DATA PROCESSING FEE
81277,A81000B,00400,0300,PHYSICAL THERAPY
81277,A81000B,00500,0300,OCCUPATIONAL THERAPY
81277,A81000B,00600,0300,SPEECH THERAPY
81277,A81000C,00100,0100,A
81277,A81000C,00100,0200,COUNTRY VILLA HEALTH
81277,A81000C,00100,0400,SERVICES
81277,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
81277,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
81277,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
81277,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81277,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
81277,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
81277,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
81277,B100000,00000,0800,00000 MEALS SERVED :DIETARY
81277,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
81277,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI
81277,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY
81277,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
81277,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
81277,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81277,S000000,00100,0200,06/01/1998
81277,S200000,00100,0100,855 NORTH FAIRFAX AVENUE
81277,S200000,00200,0100,LOS ANGELES
81277,S200000,00200,0200,CA
81277,S200000,00200,0300,90046
81277,S200000,00300,0100,LOS ANGELES
81277,S200000,00400,0100,COUNTRY VILLA WILSHIRE
81277,S200000,00400,0200,055710
81277,S200000,00400,0300,10/23/1976
81277,S200000,00400,0500,O
81277,S200000,01600,0100,Y
81277,S200000,02200,0100,Y
81286,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81286,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81286,A000000,00300,0000,00300EMPLOYEE BENEFITS
81286,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81286,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81286,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81286,A000000,00700,0000,00700HOUSEKEEPING
81286,A000000,00800,0000,00800DIETARY
81286,A000000,00900,0000,00900NURSING ADMINISTRATION
81286,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81286,A000000,01300,0000,01300SOCIAL SERVICE
81286,A000000,01600,0000,01600SKILLED NURSING FACILITY
81286,A000000,01800,0000,01800NURSING FACILITY
81286,A000000,02100,0000,02100RADIOLOGY
81286,A000000,02200,0000,02200LABORATORY
81286,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81286,A000000,02500,0000,02500PHYSICAL THERAPY
81286,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81286,A000000,02700,0000,02700SPEECH PATHOLOGY
81286,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81286,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81286,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81286,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81286,A81000A,00100,0100,Y
81286,A81000B,00100,0300,CAP.REL.COSTS-BLDG&FIXTRE
81286,A81000B,00200,0300,CAP.REL.COSTS-MVBLE EQUIP
81286,A81000B,00300,0300,HOME OFFICE COSTS
81286,A81000B,00400,0300,RELATED PARTY
81286,A81000B,00500,0300,PHYSICAL THERAPY
81286,A81000B,00600,0300,OCCUPATIONAL THERAPY
81286,A81000B,00700,0300,SPEECH THERAPY
81286,A81000B,00800,0300,RESP. THERAPY
81286,A81000B,00900,0300,PHARMACY COST
81286,A81000B,01000,0300,MEDICAL SUPPLIES CHARGED
81286,A81000C,00100,0100,B
81286,A81000C,00100,0200,SUNRISE & REGENCY
81286,A81000C,00100,0400,SHG  INC.
81286,A81000C,00100,0600,HEALTHCARE/MANAGEMENT
81286,A81000C,00200,0100,G
81286,A81000C,00200,0200,ANDREW L. TURNER
81286,A81000C,00200,0400,SHG  INC.
81286,A81000C,00200,0600,CEO  COB
81286,A81000C,00300,0100,G
81286,A81000C,00300,0200,SUNSCRIPT PHARMACY CORP.
81286,A81000C,00300,0400,SHG  INC.
81286,A81000C,00300,0600,HEALTHCARE
81286,A81000C,00400,0100,G
81286,A81000C,00400,0200,GOLAN HEALTHCARE GROUP
81286,A81000C,00400,0400,SHG  INC.
81286,A81000C,00400,0600,HEALTHCARE
81286,A81000C,00500,0100,G
81286,A81000C,00500,0200,SUNALLIANCE HEALTHCARE
81286,A81000C,00500,0400,SHG  INC.
81286,A81000C,00500,0600,HEALTHCARE
81286,A81000C,00600,0100,G
81286,A81000C,00600,0200,SUNCARE RESPIRATORY SVCS
81286,A81000C,00600,0400,SHG  INC.
81286,A81000C,00600,0600,HEALTHCARE
81286,A81000C,00700,0100,G
81286,A81000C,00700,0200,SUNDANCE REHABILITATION
81286,A81000C,00700,0400,SHG  INC.
81286,A81000C,00700,0600,HEALTHCARE
81286,A81000C,00800,0100,G
81286,A81000C,00800,0200,SUNCHOICE MEDICAL SUPPLY
81286,A81000C,00800,0400,SHG  INC.
81286,A81000C,00800,0600,HEALTHCARE
81286,A81000C,00900,0100,G
81286,A81000C,00900,0200,SUNQUEST CONSULTING  INC.
81286,A81000C,00900,0400,SHG  INC.
81286,A81000C,00900,0600,PT  OT  & ST.
81286,A81000C,01000,0100,G
81286,A81000C,01000,0200,SOUTHCOAST REHABILITATION
81286,A81000C,01000,0400,SHG  INC.
81286,A81000C,01000,0600,HEALTH CARE
81286,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81286,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81286,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
81286,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81286,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81286,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
81286,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81286,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
81286,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
81286,B100000,00000,1050,00000   :CENTRAL SERVICES & SUPPLY
81286,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81286,E10A180,00301,0100,08/01/1997
81286,S000000,00100,0200,06/08/1998
81286,S200000,00100,0100,1321 FRANKLIN STREET
81286,S200000,00200,0100,SANTA MONICA
81286,S200000,00200,0200,CA
81286,S200000,00200,0300,90404
81286,S200000,00300,0100,LOS ANGELES
81286,S200000,00400,0100,SANTA MONICA NURSING CENTER
81286,S200000,00400,0200,055711
81286,S200000,00400,0300,06/01/1975
81286,S200000,00400,0500,O
81286,S200000,01600,0100,Y
81290,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81290,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81290,A000000,00300,0000,00300EMPLOYEE BENEFITS
81290,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81290,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81290,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81290,A000000,00700,0000,00700HOUSEKEEPING
81290,A000000,00800,0000,00800DIETARY
81290,A000000,00900,0000,00900NURSING ADMINISTRATION
81290,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81290,A000000,01100,0000,01100PHARMACY
81290,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81290,A000000,01300,0000,01300SOCIAL SERVICE
81290,A000000,01600,0000,01600SKILLED NURSING FACILITY
81290,A000000,01800,0000,01800NURSING FACILITY
81290,A000000,02100,0000,02100RADIOLOGY
81290,A000000,02200,0000,02200LABORATORY
81290,A000000,02300,0000,02300INTRAVENOUS THERAPY
81290,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81290,A000000,02500,0000,02500PHYSICAL THERAPY
81290,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81290,A000000,02700,0000,02700SPEECH PATHOLOGY
81290,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81290,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81290,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81290,A000000,03200,0000,03200SUPPORT SURFACES
81290,A000000,03400,0000,03400CLINIC
81290,A000000,05300,0000,05300INTEREST EXPENSE
81290,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81290,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81290,A81000A,00100,0100,Y
81290,A81000B,00100,0300,ADMIN CONSULTANTS
81290,A81000B,00200,0300,INTEREST EXPENSE
81290,A81000B,00300,0300,BLDG LEASE
81290,A81000B,00400,0300,PHARMACY CONSULT
81290,A81000B,00500,0300,PHARMACY
81290,A81000C,00100,0100,A
81290,A81000C,00100,0200,HOWARD STRAUSE
81290,A81000C,00100,0400,RIGECREST PHARN
81290,A81000C,00100,0600,PHARMACY
81290,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81290,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81290,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81290,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81290,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81290,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81290,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81290,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81290,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
81290,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
81290,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
81290,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
81290,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
81290,E10A180,00301,0100,01/20/1998
81290,S000000,00100,0200,06/01/1998
81290,S200000,00100,0100,2131 CARLETON STREET
81290,S200000,00200,0100,BERKELEY
81290,S200000,00200,0200,CA
81290,S200000,00200,0300,94704
81290,S200000,00300,0100,ALAMEDA
81290,S200000,00400,0100,KYAKAMEENA SNF
81290,S200000,00400,0200,055715
81290,S200000,00400,0300,03/20/1967
81290,S200000,00400,0500,P
81290,S200000,01500,0100,Y
81299,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81299,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81299,A000000,00300,0000,00300EMPLOYEE BENEFITS
81299,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81299,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81299,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81299,A000000,00700,0000,00700HOUSEKEEPING
81299,A000000,00800,0000,00800DIETARY
81299,A000000,00900,0000,00900NURSING ADMINISTRATION
81299,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81299,A000000,01100,0000,01100PHARMACY
81299,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81299,A000000,01300,0000,01300SOCIAL SERVICE
81299,A000000,01600,0000,01600SKILLED NURSING FACILITY
81299,A000000,01800,0000,01800NURSING FACILITY
81299,A000000,01900,0000,01900OTHER LONG TERM CARE
81299,A000000,02300,0000,02300INTRAVENOUS THERAPY
81299,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81299,A000000,02500,0000,02500PHYSICAL THERAPY
81299,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81299,A000000,02700,0000,02700SPEECH PATHOLOGY
81299,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81299,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81299,A000000,03200,0000,03200SUPPORT SURFACES
81299,A000000,05300,0000,05300INTEREST EXPENSE
81299,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81299,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81299,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81299,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81299,A000000,06100,0000,06100NONPAID WORKERS
81299,A000000,06200,0000,06200PATIENTS LAUNDRY
81299,A81000A,00100,0100,Y
81299,A81000B,00100,0300,CORPORATE SERVICES
81299,A81000B,00200,0300,ALLOWABLE COSTS
81299,A81000B,00300,0300,CAPITAL - BUILDING
81299,A81000B,00400,0300,CAPITAL - EQUIPMENT
81299,A81000C,00100,0100,B
81299,A81000C,00100,0400,AM BAPT HOMES OF THE WEST
81299,A81000C,00100,0600,MANAGEMENT & ACCOUNTING
81299,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81299,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81299,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81299,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81299,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81299,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
81299,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81299,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81299,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
81299,B100000,00000,1050,00000GROSS REVENUES  :CENTRAL SERVICES &
81299,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
81299,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
81299,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81299,E10A180,00301,0100,04/11/1997
81299,S000000,00100,0200,02/27/1998
81299,S200000,00100,0100,900 CALLE DE LOS AMIGOS
81299,S200000,00200,0100,SANTA BARBARA
81299,S200000,00200,0200,CA
81299,S200000,00200,0300,93105
81299,S200000,00300,0100,SANTA BARBARA
81299,S200000,00400,0100,VALLE VERDE
81299,S200000,00400,0200,055733
81299,S200000,00400,0300,10/17/1972
81299,S200000,00400,0500,O
81299,S200000,01500,0100,Y
81309,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81309,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81309,A000000,00300,0000,00300EMPLOYEE BENEFITS
81309,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81309,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81309,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81309,A000000,00700,0000,00700HOUSEKEEPING
81309,A000000,00800,0000,00800DIETARY
81309,A000000,00900,0000,00900NURSING ADMINISTRATION
81309,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81309,A000000,01300,0000,01300SOCIAL SERVICE
81309,A000000,01600,0000,01600SKILLED NURSING FACILITY
81309,A000000,01800,0000,01800NURSING FACILITY
81309,A000000,02200,0000,02200LABORATORY
81309,A000000,02500,0000,02500PHYSICAL THERAPY
81309,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81309,A000000,02700,0000,02700SPEECH PATHOLOGY
81309,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81309,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81309,A000000,03200,0000,03200SUPPORT SURFACES
81309,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81309,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81309,A81000A,00100,0100,Y
81309,A81000B,00100,0300,HOME OFFICE COSTS
81309,A81000B,00200,0300,HOME OFFICE COSTS
81309,A81000B,00300,0300,HOME OFFICE COSTS
81309,A81000B,00400,0300,HOME OFFICE INVESTMENT IN
81309,A81000C,00100,0100,B
81309,A81000C,00100,0200,BERRYMAN HEALTH
81309,A81000C,00100,0400,BERRYMAN HEALTH
81309,A81000C,00100,0600,HOME OFFICE
81309,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81309,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81309,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81309,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81309,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81309,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
81309,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81309,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81309,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
81309,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
81309,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
81309,E10A180,00301,0100,07/14/1997
81309,S000000,00100,0200,05/27/1998
81309,S200000,00100,0100,1349 SOUTH DORA STREET
81309,S200000,00200,0100,UKIAH
81309,S200000,00200,0200,CA
81309,S200000,00200,0300,95482
81309,S200000,00300,0100,MENDECINO
81309,S200000,00400,0100,BERRYMAN HEALTH-UKIAH
81309,S200000,00400,0200,055734
81309,S200000,00400,0300,05/05/1987
81309,S200000,00400,0500,O
81309,S200000,01600,0100,Y
81309,S200000,02800,0100,Y
81317,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81317,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81317,A000000,00300,0000,00300EMPLOYEE BENEFITS
81317,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81317,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81317,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81317,A000000,00700,0000,00700HOUSEKEEPING
81317,A000000,00800,0000,00800DIETARY
81317,A000000,00900,0000,00900NURSING ADMINISTRATION
81317,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81317,A000000,01100,0000,01100PHARMACY
81317,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81317,A000000,01300,0000,01300SOCIAL SERVICE
81317,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81317,A000000,01600,0000,01600SKILLED NURSING FACILITY
81317,A000000,01800,0000,01800NURSING FACILITY
81317,A000000,01900,0000,01900OTHER LONG TERM CARE
81317,A000000,02100,0000,02100RADIOLOGY
81317,A000000,02200,0000,02200LABORATORY
81317,A000000,02300,0000,02300INTRAVENOUS THERAPY
81317,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81317,A000000,02500,0000,02500PHYSICAL THERAPY
81317,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81317,A000000,02700,0000,02700SPEECH PATHOLOGY
81317,A000000,02800,0000,02800ELECTROCARDIOLOGY
81317,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81317,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81317,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
81317,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CENTER
81317,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
81317,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
81317,A000000,03054,0000,03304PHYSICIAN SERVICES
81317,A000000,03055,0000,03305MEDICAL SERVICES
81317,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81317,A000000,03200,0000,03200SUPPORT SURFACES
81317,A000000,03400,0000,03400CLINIC
81317,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81317,A000000,03500,0000,03500RURAL HEALTH CLINIC
81317,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81317,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81317,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81317,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81317,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81317,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81317,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81317,A000000,04400,0000,04400DME RENTED - HHA
81317,A000000,04500,0000,04500DME SOLD - HHA
81317,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81317,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81317,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81317,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
81317,A000000,05000,0000,05000CORF
81317,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81317,A000000,05300,0000,05300INTEREST EXPENSE
81317,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81317,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81317,A000000,05500,0000,05500HOSPICE
81317,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81317,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81317,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81317,A000000,06100,0000,06100NONPAID WORKERS
81317,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81317,A000000,06200,0000,06200PATIENTS LAUNDRY
81317,A81000A,00100,0100,Y
81317,A81000B,00100,0300,RENT EXPENSE
81317,A81000C,00100,0100,B
81317,A81000C,00100,0400,CRESTWOOD HOSPITALS
81317,A81000C,00100,0600,NURSING HOMES
81317,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81317,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81317,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
81317,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81317,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81317,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
81317,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81317,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
81317,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
81317,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
81317,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
81317,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
81317,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81317,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
81317,S000000,00100,0200,11/04/1997
81317,S200000,00100,0100,6940 PACIFIC AVE
81317,S200000,00200,0100,STOCKTON
81317,S200000,00200,0200,CA
81317,S200000,00200,0300,95207
81317,S200000,00300,0100,SAN JOAQUIN
81317,S200000,00400,0100,ELMHAVEN CONVALESCENT HOSPITAL
81317,S200000,00400,0200,055735
81317,S200000,00400,0300,04/03/1967
81317,S200000,00400,0500,O
81317,S200000,01600,0100,Y
81319,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81319,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81319,A000000,00300,0000,00300EMPLOYEE BENEFITS
81319,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81319,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81319,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81319,A000000,00700,0000,00700HOUSEKEEPING
81319,A000000,00800,0000,00800DIETARY
81319,A000000,00900,0000,00900NURSING ADMINISTRATION
81319,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81319,A000000,01300,0000,01300SOCIAL SERVICE
81319,A000000,01350,0000,01500EDUCATION
81319,A000000,01600,0000,01600SKILLED NURSING FACILITY
81319,A000000,01800,0000,01800NURSING FACILITY
81319,A000000,01900,0000,01900OTHER LONG TERM CARE
81319,A000000,02100,0000,02100RADIOLOGY
81319,A000000,02200,0000,02200LABORATORY
81319,A000000,02300,0000,02300INTRAVENOUS THERAPY
81319,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81319,A000000,02500,0000,02500PHYSICAL THERAPY
81319,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81319,A000000,02700,0000,02700SPEECH PATHOLOGY
81319,A000000,02800,0000,02800ELECTROCARDIOLOGY
81319,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81319,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81319,A000000,03050,0000,03300EQUIPMENT RENTAL
81319,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81319,A000000,03200,0000,03200SUPPORT SURFACES
81319,A000000,03400,0000,03400CLINIC
81319,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81319,A000000,03500,0000,03500RURAL HEALTH CLINIC
81319,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81319,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81319,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81319,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81319,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81319,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81319,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81319,A000000,04400,0000,04400DME RENTED - HHA
81319,A000000,04500,0000,04500DME SOLD - HHA
81319,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81319,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81319,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81319,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81319,A000000,05000,0000,05000CORF
81319,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81319,A000000,05300,0000,05300INTEREST EXPENSE
81319,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81319,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81319,A000000,05500,0000,05500HOSPICE
81319,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81319,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81319,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81319,A000000,06100,0000,06100NONPAID WORKERS
81319,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81319,A000000,06200,0000,06200PATIENTS LAUNDRY
81319,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81319,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81319,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81319,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81319,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81319,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81319,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81319,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81319,B100000,00000,0950,00000ADMISSIONS   :NURSING ADMINISTRATIO
81319,B100000,00000,1250,00000ADMISSIONS   :MEDICAL RECORDS & LIB
81319,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81319,B100000,00000,1350,00000 ACCUM. COST :EDUCATION
81319,S000000,00100,0200,06/01/1998
81319,S200000,00100,0100,861 SOUTH HARBOR BLVD.
81319,S200000,00200,0100,ANAHEIM
81319,S200000,00200,0200,CA
81319,S200000,00200,0300,90805
81319,S200000,00300,0100,ORANGE
81319,S200000,00400,0100,CASA PACIFICA CONVALESCENT HOSPITAL
81319,S200000,00400,0200,055742
81319,S200000,00400,0300,01/01/1992
81319,S200000,00400,0500,P
81319,S200000,01600,0100,Y
81326,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81326,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81326,A000000,00300,0000,00300EMPLOYEE BENEFITS
81326,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81326,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81326,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81326,A000000,00700,0000,00700HOUSEKEEPING
81326,A000000,00800,0000,00800DIETARY
81326,A000000,00900,0000,00900NURSING ADMINISTRATION
81326,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81326,A000000,01100,0000,01100PHARMACY
81326,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81326,A000000,01300,0000,01300SOCIAL SERVICE
81326,A000000,01350,0000,01500OTHER GENERAL SERVICES
81326,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81326,A000000,01600,0000,01600SKILLED NURSING FACILITY
81326,A000000,01800,0000,01800NURSING FACILITY
81326,A000000,01900,0000,01900OTHER LONG TERM CARE
81326,A000000,02100,0000,02100RADIOLOGY
81326,A000000,02200,0000,02200LABORATORY
81326,A000000,02300,0000,02300INTRAVENOUS THERAPY
81326,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81326,A000000,02500,0000,02500PHYSICAL THERAPY
81326,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81326,A000000,02700,0000,02700SPEECH PATHOLOGY
81326,A000000,02800,0000,02800ELECTROCARDIOLOGY
81326,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81326,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81326,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81326,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
81326,A000000,03052,0000,03302NUTRITIONAL SUPPLIES
81326,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81326,A000000,03200,0000,03200SUPPORT SURFACES
81326,A000000,03400,0000,03400CLINIC
81326,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81326,A000000,03500,0000,03500RURAL HEALTH CLINIC
81326,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81326,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81326,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81326,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81326,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81326,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81326,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81326,A000000,04400,0000,04400DME RENTED - HHA
81326,A000000,04500,0000,04500DME SOLD - HHA
81326,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81326,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81326,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81326,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81326,A000000,05000,0000,05000CORF
81326,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81326,A000000,05300,0000,05300INTEREST EXPENSE
81326,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81326,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81326,A000000,05500,0000,05500HOSPICE
81326,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81326,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81326,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81326,A000000,06100,0000,06100NONPAID WORKERS
81326,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81326,A000000,06200,0000,06200PATIENTS LAUNDRY
81326,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
81326,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
81326,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81326,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81326,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81326,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
81326,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
81326,B100000,00000,0850,00000PATIENT DA  :DIETARY
81326,B100000,00000,0950,00000COSTED REQUIS.  :NURSING ADMINISTRA
81326,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81326,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81326,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81326,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
81326,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81326,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
81326,S000000,00100,0200,05/12/1998
81326,S200000,00100,0100,2250 29TH STREET
81326,S200000,00200,0100,SANTA MONICA
81326,S200000,00200,0200,CA
81326,S200000,00200,0300,90405
81326,S200000,00300,0100,LOS ANGELES
81326,S200000,00400,0100,SANTA MONICA CONVALESCENT CENTER
81326,S200000,00400,0200,055748
81326,S200000,00400,0300,02/01/1991
81326,S200000,00400,0500,P
81326,S200000,01600,0100,Y
81335,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81335,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81335,A000000,00300,0000,00300EMPLOYEE BENEFITS
81335,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81335,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81335,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81335,A000000,00700,0000,00700HOUSEKEEPING
81335,A000000,00800,0000,00800DIETARY
81335,A000000,00900,0000,00900NURSING ADMINISTRATION
81335,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81335,A000000,01300,0000,01300SOCIAL SERVICE
81335,A000000,01600,0000,01600SKILLED NURSING FACILITY
81335,A000000,01800,0000,01800NURSING FACILITY
81335,A000000,01900,0000,01900OTHER LONG TERM CARE
81335,A000000,02100,0000,02100RADIOLOGY
81335,A000000,02200,0000,02200LABORATORY
81335,A000000,02300,0000,02300INTRAVENOUS THERAPY
81335,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81335,A000000,02500,0000,02500PHYSICAL THERAPY
81335,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81335,A000000,02700,0000,02700SPEECH PATHOLOGY
81335,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81335,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81335,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81335,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
81335,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81335,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81335,A000000,05300,0000,05300INTEREST EXPENSE
81335,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81335,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81335,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81335,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81335,A000000,06200,0000,06200PATIENTS LAUNDRY
81335,A81000A,00100,0100,Y
81335,A81000B,00100,0300,CAP. H/O COST-BLDG & FIXT
81335,A81000B,00200,0300,CAP. H/O COST-MOVEABLE EQ
81335,A81000B,00300,0300,HOME OFFICE COST
81335,A81000B,00400,0300,CONTRACTED PHYS. THERAPY
81335,A81000B,00500,0300,CONTRACTED OCCUP. THERAPY
81335,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
81335,A81000B,00700,0300,PHARMACY COST
81335,A81000C,00100,0100,A
81335,A81000C,00100,0200,SEE ATTACHED
81335,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
81335,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
81335,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
81335,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81335,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
81335,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
81335,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
81335,B100000,00000,0850,00000PATIENT DA  :DIETARY
81335,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
81335,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
81335,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81335,E10A180,00301,0100,08/01/1997
81335,S000000,00100,0200,06/05/1998
81335,S200000,00100,0100,300 CHERRY CREEK ROAD
81335,S200000,00200,0100,CLOVERDALE
81335,S200000,00200,0200,CA
81335,S200000,00200,0300,95425
81335,S200000,00300,0100,SONOMA
81335,S200000,00400,0100,MANZANITA NURSING & REHAB
81335,S200000,00400,0200,055756
81335,S200000,00400,0300,11/01/1982
81335,S200000,00400,0500,O
81335,S200000,01600,0100,Y
81335,S200000,02200,0100,Y
81335,S200000,02800,0100,Y
81338,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81338,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81338,A000000,00300,0000,00300EMPLOYEE BENEFITS
81338,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81338,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81338,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81338,A000000,00700,0000,00700HOUSEKEEPING
81338,A000000,00800,0000,00800DIETARY
81338,A000000,00900,0000,00900NURSING ADMINISTRATION
81338,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81338,A000000,01100,0000,01100PHARMACY
81338,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81338,A000000,01300,0000,01300SOCIAL SERVICE
81338,A000000,01350,0000,01500OTHER GENERAL SERVICES
81338,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81338,A000000,01600,0000,01600SKILLED NURSING FACILITY
81338,A000000,01800,0000,01800NURSING FACILITY
81338,A000000,01900,0000,01900OTHER LONG TERM CARE
81338,A000000,02100,0000,02100RADIOLOGY
81338,A000000,02200,0000,02200LABORATORY
81338,A000000,02300,0000,02300INTRAVENOUS THERAPY
81338,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81338,A000000,02500,0000,02500PHYSICAL THERAPY
81338,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81338,A000000,02700,0000,02700SPEECH PATHOLOGY
81338,A000000,02800,0000,02800ELECTROCARDIOLOGY
81338,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81338,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81338,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81338,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81338,A000000,03200,0000,03200SUPPORT SURFACES
81338,A000000,03400,0000,03400CLINIC
81338,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81338,A000000,03500,0000,03500RURAL HEALTH CLINIC
81338,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81338,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81338,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81338,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81338,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81338,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81338,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81338,A000000,04400,0000,04400DME RENTED - HHA
81338,A000000,04500,0000,04500DME SOLD - HHA
81338,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81338,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81338,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81338,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81338,A000000,05000,0000,05000CORF
81338,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81338,A000000,05300,0000,05300INTEREST EXPENSE
81338,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81338,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81338,A000000,05500,0000,05500HOSPICE
81338,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81338,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81338,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81338,A000000,06100,0000,06100NONPAID WORKERS
81338,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81338,A000000,06200,0000,06200PATIENTS LAUNDRY
81338,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81338,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81338,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81338,B100000,00000,0400,00000ACCUM. COST  :ADMINISTRATIVE & GENE
81338,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81338,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81338,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
81338,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81338,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
81338,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES
81338,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81338,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
81338,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81338,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81338,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
81338,S000000,00100,0200,06/12/1998
81338,S200000,00100,0100,1440 168TH AVE
81338,S200000,00200,0100,SAN LEANDRO
81338,S200000,00200,0200,CA
81338,S200000,00200,0300,94578
81338,S200000,00300,0100,ALAMEDA
81338,S200000,00400,0100,QUAIL RIDGE HEALTH CARE CENTER
81338,S200000,00400,0200,055782
81338,S200000,00400,0300,01/01/1995
81338,S200000,00400,0500,O
81338,S200000,00600,0200,055872
81338,S200000,00600,0300,01/01/1995
81338,S200000,00600,0600,P
81338,S200000,01600,0100,Y
81347,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81347,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81347,A000000,00300,0000,00300EMPLOYEE BENEFITS
81347,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81347,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81347,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81347,A000000,00700,0000,00700HOUSEKEEPING
81347,A000000,00800,0000,00800DIETARY
81347,A000000,00900,0000,00900NURSING ADMINISTRATION
81347,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81347,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81347,A000000,01300,0000,01300SOCIAL SERVICE
81347,A000000,01600,0000,01600SKILLED NURSING FACILITY
81347,A000000,01800,0000,01800NURSING FACILITY
81347,A000000,02100,0000,02100RADIOLOGY
81347,A000000,02200,0000,02200LABORATORY
81347,A000000,02300,0000,02300INTRAVENOUS THERAPY
81347,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81347,A000000,02500,0000,02500PHYSICAL THERAPY
81347,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81347,A000000,02700,0000,02700SPEECH PATHOLOGY
81347,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81347,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81347,A000000,03050,0000,03300EQUIPMENT RENTAL
81347,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81347,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81347,A81000A,00100,0100,Y
81347,A81000B,00100,0300,CAPITAL-BLDG. & FIXTURES
81347,A81000B,00200,0300,CAPITAL-MME
81347,A81000B,00300,0300,ADMINISTRATIVE & GENERAL
81347,A81000C,00100,0100,B
81347,A81000C,00100,0200,GILROY
81347,A81000C,00100,0400,COVENANT CARE
81347,A81000C,00100,0600,HEALTHCARE
81347,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81347,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81347,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81347,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81347,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81347,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
81347,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81347,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
81347,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
81347,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81347,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
81347,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81347,E10A180,00301,0100,05/09/1997
81347,E10A180,00302,0100,12/02/1997
81347,S000000,00100,0200,05/22/1998
81347,S200000,00100,0100,8170 MURRAY AVENUE
81347,S200000,00200,0100,GILROY
81347,S200000,00200,0200,CA
81347,S200000,00200,0300,95020
81347,S200000,00300,0100,SANTA CLARA
81347,S200000,00400,0100,GILROY HEALTHCARE & REHAB CTR
81347,S200000,00400,0200,055797
81347,S200000,00400,0300,07/09/1967
81347,S200000,00400,0500,O
81347,S200000,00600,0200,055797
81347,S200000,00600,0300,07/09/1967
81347,S200000,00600,0600,P
81347,S200000,01600,0100,Y
81352,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81352,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81352,A000000,00300,0000,00300EMPLOYEE BENEFITS
81352,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81352,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81352,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81352,A000000,00700,0000,00700HOUSEKEEPING
81352,A000000,00800,0000,00800DIETARY
81352,A000000,00900,0000,00900NURSING ADMINISTRATION
81352,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81352,A000000,01100,0000,01100PHARMACY
81352,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81352,A000000,01300,0000,01300SOCIAL SERVICE
81352,A000000,01301,0000,01301ACTIVITIES
81352,A000000,01350,0000,01500OTHER GENERAL SERVICES
81352,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81352,A000000,01600,0000,01600SKILLED NURSING FACILITY
81352,A000000,01800,0000,01800NURSING FACILITY
81352,A000000,01900,0000,01900OTHER LONG TERM CARE
81352,A000000,02100,0000,02100RADIOLOGY
81352,A000000,02200,0000,02200LABORATORY
81352,A000000,02300,0000,02300INTRAVENOUS THERAPY
81352,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81352,A000000,02500,0000,02500PHYSICAL THERAPY
81352,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81352,A000000,02700,0000,02700SPEECH PATHOLOGY
81352,A000000,02800,0000,02800ELECTROCARDIOLOGY
81352,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81352,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81352,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81352,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81352,A000000,03200,0000,03200SUPPORT SURFACES
81352,A000000,03201,0000,03201EQUIPMENT RENTAL
81352,A000000,03400,0000,03400CLINIC
81352,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81352,A000000,03500,0000,03500RURAL HEALTH CLINIC
81352,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81352,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81352,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81352,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81352,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81352,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81352,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81352,A000000,04400,0000,04400DME RENTED - HHA
81352,A000000,04500,0000,04500DME SOLD - HHA
81352,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81352,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81352,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81352,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81352,A000000,05000,0000,05000CORF
81352,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81352,A000000,05300,0000,05300INTEREST EXPENSE
81352,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81352,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81352,A000000,05500,0000,05500HOSPICE
81352,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81352,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81352,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81352,A000000,06100,0000,06100NONPAID WORKERS
81352,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81352,A000000,06200,0000,06200PATIENTS LAUNDRY
81352,A81000A,00100,0100,Y
81352,A81000B,00100,0300,PHARMACY
81352,A81000B,00200,0300,IV THERAPY
81352,A81000B,00300,0300,PHARMACY CONSULTANT
81352,A81000B,00400,0300,HOME OFFICE - ADIM
81352,A81000B,00500,0300,HOME OFFICE - CAPITAL
81352,A81000B,00600,0300,HOME OFFICE - ADMIN
81352,A81000B,00700,0300,HOME OFFICE - CAPITAL
81352,A81000B,00800,0300,HOME OFFICE - CAPITAL
81352,A81000C,00100,0100,B
81352,A81000C,00100,0200,GUARDIAN HEALTH GROUP
81352,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81352,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81352,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81352,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81352,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81352,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81352,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81352,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81352,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
81352,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81352,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81352,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81352,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81352,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
81352,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81352,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
81352,E10A180,00350,0100,12/05/1997
81352,S000000,00100,0200,10/02/1998
81352,S200000,00100,0100,16412 LOS GATOS BLVD
81352,S200000,00200,0100,LOS GATOS
81352,S200000,00200,0200,CA
81352,S200000,00200,0300,95124
81352,S200000,00300,0100,SANTA CLARA
81352,S200000,00400,0100,GUARDIAN REHABILITATION CENTER
81352,S200000,00400,0200,055798
81352,S200000,00400,0300,11/01/1995
81352,S200000,00400,0500,O
81352,S200000,00400,0600,O
81352,S200000,01600,0100,Y
81359,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81359,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81359,A000000,00300,0000,00300EMPLOYEE BENEFITS
81359,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81359,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81359,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81359,A000000,00700,0000,00700HOUSEKEEPING
81359,A000000,00800,0000,00800DIETARY
81359,A000000,00900,0000,00900NURSING ADMINISTRATION
81359,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81359,A000000,01300,0000,01300SOCIAL SERVICE
81359,A000000,01600,0000,01600SKILLED NURSING FACILITY
81359,A000000,01800,0000,01800NURSING FACILITY
81359,A000000,01900,0000,01900OTHER LONG TERM CARE
81359,A000000,02100,0000,02100RADIOLOGY
81359,A000000,02200,0000,02200LABORATORY
81359,A000000,02300,0000,02300INTRAVENOUS THERAPY
81359,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81359,A000000,02500,0000,02500PHYSICAL THERAPY
81359,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81359,A000000,02700,0000,02700SPEECH PATHOLOGY
81359,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81359,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81359,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81359,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81359,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81359,A000000,05300,0000,05300INTEREST EXPENSE
81359,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81359,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81359,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81359,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81359,A000000,06200,0000,06200PATIENTS LAUNDRY
81359,A81000A,00100,0100,Y
81359,A81000B,00100,0300,CONTRACTED PHYSICAL THER
81359,A81000B,00200,0300,CONTRACTED OT THERAPY
81359,A81000B,00300,0300,CONTRACTED SPEECH THER
81359,A81000B,00400,0300,CONTRACTED RESP THERAPY
81359,A81000B,00500,0300,PHARMACY COST
81359,A81000B,00600,0300,CAPITAL H/O COST BLDG
81359,A81000B,00700,0300,CAPITAL H/O COST EQUIP
81359,A81000B,00800,0300,HOME OFFICE COST
81359,A81000B,00900,0300,ENTERAL
81359,A81000C,00100,0100,B
81359,A81000C,00100,0200,SEE ATTACHED
81359,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
81359,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
81359,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
81359,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81359,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
81359,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
81359,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
81359,B100000,00000,0850,00000PATIENT DA  :DIETARY
81359,B100000,00000,0950,00000NURSING HO  :NURSING ADMINISTRATION
81359,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
81359,B100000,00000,1330,00000SOCIEL SVC ME SPENT:SOCIAL SERVICE
81359,E10A180,00301,0100,08/01/1997
81359,S000000,00100,0200,06/08/1998
81359,S200000,00100,0100,622 S. ANZA STREET
81359,S200000,00200,0100,EL CAJON
81359,S200000,00200,0200,CA
81359,S200000,00200,0300,92020
81359,S200000,00300,0100,SAN DIEGO
81359,S200000,00400,0100,ANZA NURSING & REHABILITATION CENTER
81359,S200000,00400,0200,055806
81359,S200000,00400,0300,03/01/1978
81359,S200000,00400,0500,O
81359,S200000,01600,0100,Y
81359,S200000,02200,0100,Y
81359,S200000,02800,0100,Y
81362,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81362,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81362,A000000,00300,0000,00300EMPLOYEE BENEFITS
81362,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81362,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81362,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81362,A000000,00700,0000,00700HOUSEKEEPING
81362,A000000,00800,0000,00800DIETARY
81362,A000000,00900,0000,00900NURSING ADMINISTRATION
81362,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81362,A000000,01300,0000,01300SOCIAL SERVICE
81362,A000000,01600,0000,01600SKILLED NURSING FACILITY
81362,A000000,01800,0000,01800NURSING FACILITY
81362,A000000,01900,0000,01900OTHER LONG TERM CARE
81362,A000000,02100,0000,02100RADIOLOGY
81362,A000000,02200,0000,02200LABORATORY
81362,A000000,02300,0000,02300INTRAVENOUS THERAPY
81362,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81362,A000000,02500,0000,02500PHYSICAL THERAPY
81362,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81362,A000000,02700,0000,02700SPEECH PATHOLOGY
81362,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81362,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81362,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
81362,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
81362,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81362,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81362,A000000,05300,0000,05300INTEREST EXPENSE
81362,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81362,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81362,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81362,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81362,A000000,06200,0000,06200PATIENTS LAUNDRY
81362,A81000A,00100,0100,Y
81362,A81000B,00100,0300,CONTRACTED PHYS. THERAPY
81362,A81000B,00200,0300,CONTRACTED OCCUP. THERAPY
81362,A81000B,00300,0300,CONTRACTED SPEECH THERAPY
81362,A81000B,00400,0300,CAP. H/O COST-BLDG & FIXT
81362,A81000B,00500,0300,CAP. H/O COST-MOVEABLE EQ
81362,A81000B,00600,0300,HOME OFFICE COST
81362,A81000C,00100,0100,A
81362,A81000C,00100,0200,SEE ATTACHED
81362,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
81362,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
81362,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
81362,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81362,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
81362,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
81362,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
81362,B100000,00000,0850,00000PATIENT DA  :DIETARY
81362,B100000,00000,0900,00000LICENSED N ING HOURS:NURSING ADMINI
81362,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
81362,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81362,S000000,00100,0200,06/08/1998
81362,S200000,00100,0100,445 PARK STREET
81362,S200000,00200,0100,WEED
81362,S200000,00200,0200,CA
81362,S200000,00200,0300,96094
81362,S200000,00300,0100,SISKIYOU
81362,S200000,00400,0100,WEED NURSING & REHAB CENTER
81362,S200000,00400,0200,055807
81362,S200000,00400,0300,01/01/1967
81362,S200000,00400,0500,O
81362,S200000,01600,0100,Y
81362,S200000,02200,0100,Y
81362,S200000,02800,0100,Y
81365,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81365,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81365,A000000,00300,0000,00300EMPLOYEE BENEFITS
81365,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81365,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81365,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81365,A000000,00700,0000,00700HOUSEKEEPING
81365,A000000,00800,0000,00800DIETARY
81365,A000000,00900,0000,00900NURSING ADMINISTRATION
81365,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81365,A000000,01100,0000,01100PHARMACY
81365,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81365,A000000,01300,0000,01300SOCIAL SERVICE
81365,A000000,01350,0000,01500OTHER GENERAL SERVICES
81365,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81365,A000000,01600,0000,01600SKILLED NURSING FACILITY
81365,A000000,01800,0000,01800NURSING FACILITY
81365,A000000,01900,0000,01900OTHER LONG TERM CARE
81365,A000000,02100,0000,02100RADIOLOGY
81365,A000000,02200,0000,02200LABORATORY
81365,A000000,02300,0000,02300INTRAVENOUS THERAPY
81365,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81365,A000000,02500,0000,02500PHYSICAL THERAPY
81365,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81365,A000000,02700,0000,02700SPEECH PATHOLOGY
81365,A000000,02800,0000,02800ELECTROCARDIOLOGY
81365,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81365,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81365,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81365,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81365,A000000,03200,0000,03200SUPPORT SURFACES
81365,A000000,03400,0000,03400CLINIC
81365,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81365,A000000,03500,0000,03500RURAL HEALTH CLINIC
81365,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81365,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81365,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81365,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81365,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81365,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81365,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81365,A000000,04400,0000,04400DME RENTED - HHA
81365,A000000,04500,0000,04500DME SOLD - HHA
81365,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81365,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81365,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81365,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81365,A000000,05000,0000,05000CORF
81365,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81365,A000000,05300,0000,05300INTEREST EXPENSE
81365,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81365,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81365,A000000,05500,0000,05500HOSPICE
81365,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81365,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81365,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81365,A000000,06100,0000,06100NONPAID WORKERS
81365,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81365,A000000,06200,0000,06200PATIENTS LAUNDRY
81365,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81365,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
81365,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81365,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81365,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81365,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81365,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
81365,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81365,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
81365,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81365,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81365,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81365,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81365,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81365,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
81365,E10A180,00301,0100,10/10/1997
81365,E10A180,00351,0100,07/10/1997
81365,S000000,00100,0200,06/17/1998
81365,S200000,00100,0100,553 SMALLEY AVENUE
81365,S200000,00200,0100,HAYWARD
81365,S200000,00200,0200,CA
81365,S200000,00200,0300,94541
81365,S200000,00300,0100,ALAMEDA
81365,S200000,00400,0100,ST. ANTHONY CARE CENTER  INC.
81365,S200000,00400,0200,055809
81365,S200000,00400,0300,10/01/1967
81365,S200000,00400,0500,P
81365,S200000,01500,0100,Y
81374,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81374,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81374,A000000,00300,0000,00300EMPLOYEE BENEFITS
81374,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81374,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81374,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81374,A000000,00700,0000,00700HOUSEKEEPING
81374,A000000,00800,0000,00800DIETARY
81374,A000000,00900,0000,00900NURSING ADMINISTRATION
81374,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81374,A000000,01100,0000,01100PHARMACY
81374,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81374,A000000,01300,0000,01300SOCIAL SERVICE
81374,A000000,01600,0000,01600SKILLED NURSING FACILITY
81374,A000000,01800,0000,01800NURSING FACILITY
81374,A000000,01900,0000,01900OTHER LONG TERM CARE
81374,A000000,02100,0000,02100RADIOLOGY
81374,A000000,02200,0000,02200LABORATORY
81374,A000000,02300,0000,02300INTRAVENOUS THERAPY
81374,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81374,A000000,02500,0000,02500PHYSICAL THERAPY
81374,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81374,A000000,02700,0000,02700SPEECH PATHOLOGY
81374,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81374,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81374,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81374,A000000,03200,0000,03200SUPPORT SURFACES
81374,A000000,03400,0000,03400CLINIC
81374,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81374,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81374,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81374,A81000A,00100,0100,Y
81374,A81000B,00100,0300,MANAGEMENT FEE
81374,A81000B,00200,0300,HOME OFFICE CAPITAL
81374,A81000C,00100,0100,A
81374,A81000C,00100,0200,LYDIA GOODELL
81374,A81000C,00100,0400,LTG MGMT SVCS.
81374,A81000C,00100,0600,MGMT SVCS.
81374,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
81374,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
81374,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81374,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81374,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
81374,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81374,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81374,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81374,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
81374,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
81374,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
81374,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81374,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81374,S000000,00100,0200,02/25/1998
81374,S200000,00100,0100,12232 CHAPMAN AVENUE
81374,S200000,00200,0100,GARDEN GROVE
81374,S200000,00200,0200,CA
81374,S200000,00200,0300,92640
81374,S200000,00300,0100,ORANGE
81374,S200000,00400,0100,CHAPMAN HARBOR
81374,S200000,00400,0200,055816
81374,S200000,00400,0300,09/01/1967
81374,S200000,00400,0500,O
81374,S200000,01600,0100,Y
81385,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81385,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81385,A000000,00300,0000,00300EMPLOYEE BENEFITS
81385,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81385,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81385,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81385,A000000,00700,0000,00700HOUSEKEEPING
81385,A000000,00800,0000,00800DIETARY
81385,A000000,00900,0000,00900NURSING ADMINISTRATION
81385,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81385,A000000,01100,0000,01100PHARMACY
81385,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81385,A000000,01300,0000,01300SOCIAL SERVICE
81385,A000000,01350,0000,01500OTHER GENERAL SERVICES
81385,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81385,A000000,01600,0000,01600SKILLED NURSING FACILITY
81385,A000000,01800,0000,01800NURSING FACILITY
81385,A000000,01900,0000,01900OTHER LONG TERM CARE
81385,A000000,02100,0000,02100RADIOLOGY
81385,A000000,02200,0000,02200LABORATORY
81385,A000000,02300,0000,02300INTRAVENOUS THERAPY
81385,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81385,A000000,02500,0000,02500PHYSICAL THERAPY
81385,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81385,A000000,02700,0000,02700SPEECH PATHOLOGY
81385,A000000,02800,0000,02800ELECTROCARDIOLOGY
81385,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81385,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81385,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81385,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81385,A000000,03200,0000,03200SUPPORT SURFACES
81385,A000000,03400,0000,03400CLINIC
81385,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81385,A000000,03500,0000,03500RURAL HEALTH CLINIC
81385,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81385,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81385,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81385,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81385,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81385,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81385,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81385,A000000,04400,0000,04400DME RENTED - HHA
81385,A000000,04500,0000,04500DME SOLD - HHA
81385,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81385,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81385,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81385,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81385,A000000,05000,0000,05000CORF
81385,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81385,A000000,05300,0000,05300INTEREST EXPENSE
81385,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81385,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81385,A000000,05500,0000,05500HOSPICE
81385,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81385,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81385,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81385,A000000,06100,0000,06100NONPAID WORKERS
81385,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81385,A000000,06200,0000,06200PATIENTS LAUNDRY
81385,A81000A,00100,0100,Y
81385,A81000B,00100,0300,BUILDING LEASE
81385,A81000B,00200,0300,DEPRECIATION-BUILDING
81385,A81000B,00300,0300,MORTGAGE INTEREST
81385,A81000C,00100,0100,A
81385,A81000C,00100,0200,JOHN HENNING
81385,A81000C,00100,0400,COUNTRY OAKS CARE CTR INC
81385,A81000C,00100,0600,LESSOR
81385,A81000C,00200,0100,A
81385,A81000C,00200,0200,SHARON HENNING
81385,A81000C,00200,0400,COUNTRY OAKS CARE CTR INC
81385,A81000C,00200,0600,LESSOR
81385,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81385,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
81385,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81385,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81385,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81385,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81385,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
81385,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81385,B100000,00000,0950,00000DIRECT NUR G LABOR:NURSING ADMINIST
81385,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81385,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81385,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81385,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81385,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81385,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
81385,S000000,00100,0200,06/02/1998
81385,S200000,00100,0100,830 EAST CHAPEL STREET
81385,S200000,00200,0100,SANTA MARIA
81385,S200000,00200,0200,CA
81385,S200000,00200,0300,93454
81385,S200000,00300,0100,SANTA BARBARA
81385,S200000,00400,0100,COUNTRY OAKS CARE CENTER  INC.
81385,S200000,00400,0200,055826
81385,S200000,00400,0300,04/01/1968
81385,S200000,00400,0500,O
81385,S200000,01600,0100,Y
81385,S200000,02800,0100,Y
81392,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81392,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81392,A000000,00300,0000,00300EMPLOYEE BENEFITS
81392,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81392,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81392,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81392,A000000,00700,0000,00700HOUSEKEEPING
81392,A000000,00800,0000,00800DIETARY
81392,A000000,00900,0000,00900NURSING ADMINISTRATION
81392,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81392,A000000,01300,0000,01300SOCIAL SERVICE
81392,A000000,01350,0000,01500ACTIVITIES
81392,A000000,01600,0000,01600SKILLED NURSING FACILITY
81392,A000000,01800,0000,01800NURSING FACILITY
81392,A000000,02100,0000,02100RADIOLOGY
81392,A000000,02200,0000,02200LABORATORY
81392,A000000,02300,0000,02300INTRAVENOUS THERAPY
81392,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81392,A000000,02500,0000,02500PHYSICAL THERAPY
81392,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81392,A000000,02700,0000,02700SPEECH PATHOLOGY
81392,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81392,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81392,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81392,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81392,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81392,A000000,06200,0000,06200PATIENTS LAUNDRY
81392,A81000A,00100,0100,Y
81392,A81000B,00100,0300,HOME OFFICE
81392,A81000B,00200,0300,HOME OFFICE
81392,A81000B,00300,0300,R.T.
81392,A81000B,00400,0300,P.T. TMI
81392,A81000B,00500,0300,P.T.
81392,A81000B,00600,0300,O.T.
81392,A81000B,00700,0300,S.T.
81392,A81000C,00100,0100,B
81392,A81000C,00100,0200,GRANCARE
81392,A81000C,00100,0600,HOME OFFICE
81392,A81000C,00200,0100,G
81392,A81000C,00200,0400,GCI ANCILLARY
81392,A81000C,00200,0600,THERAPY
81392,A81000C,00300,0100,G
81392,A81000C,00300,0400,TMI ANCILLARY
81392,A81000C,00300,0600,THERAPY
81392,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81392,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81392,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81392,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81392,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81392,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
81392,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81392,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81392,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
81392,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
81392,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81392,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
81392,S000000,00100,0200,06/01/1998
81392,S200000,00100,0100,537 E. FULTON
81392,S200000,00200,0100,STOCKTON
81392,S200000,00200,0200,CA
81392,S200000,00200,0300,95204
81392,S200000,00300,0100,SAN JOAQUIN
81392,S200000,00400,0100,LA SALETTE HLTH AND REHAB CENTER
81392,S200000,00400,0200,055833
81392,S200000,00400,0300,01/01/1995
81392,S200000,00400,0500,O
81392,S200000,01600,0100,Y
81392,S200000,04300,0100,Y
81398,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81398,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81398,A000000,00300,0000,00300EMPLOYEE BENEFITS
81398,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81398,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81398,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81398,A000000,00700,0000,00700HOUSEKEEPING
81398,A000000,00800,0000,00800DIETARY
81398,A000000,00900,0000,00900NURSING ADMINISTRATION
81398,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81398,A000000,01300,0000,01300SOCIAL SERVICE
81398,A000000,01600,0000,01600SKILLED NURSING FACILITY
81398,A000000,01800,0000,01800NURSING FACILITY
81398,A000000,02100,0000,02100RADIOLOGY
81398,A000000,02200,0000,02200LABORATORY
81398,A000000,02500,0000,02500PHYSICAL THERAPY
81398,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81398,A000000,02700,0000,02700SPEECH PATHOLOGY
81398,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81398,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81398,A000000,03200,0000,03200SUPPORT SURFACES
81398,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81398,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81398,A81000A,00100,0100,Y
81398,A81000B,00100,0300,HOME OFFICE COSTS
81398,A81000B,00200,0300,HOME OFFICE COSTS
81398,A81000B,00300,0300,HOME OFFICE COSTS
81398,A81000B,00400,0300,HOME OFFICE INVESTMENT IN
81398,A81000C,00100,0100,B
81398,A81000C,00100,0200,BERRYMAN HEALTH
81398,A81000C,00100,0400,BERRYMAN HEALTH
81398,A81000C,00100,0600,HOME OFFICE
81398,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81398,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81398,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81398,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81398,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81398,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81398,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81398,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81398,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
81398,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81398,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
81398,E10A180,00301,0100,07/24/1997
81398,S000000,00100,0200,05/27/1998
81398,S200000,00100,0100,1475 GROVE STREET
81398,S200000,00200,0100,HEALDSBURG
81398,S200000,00200,0200,CA
81398,S200000,00200,0300,95448
81398,S200000,00300,0100,SONOMA
81398,S200000,00400,0100,BERRYMAN HEALTH-HEALDSBURG
81398,S200000,00400,0200,055841
81398,S200000,00400,0300,05/05/1987
81398,S200000,00400,0500,P
81398,S200000,01500,0100,Y
81400,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81400,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81400,A000000,00300,0000,00300EMPLOYEE BENEFITS
81400,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81400,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81400,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81400,A000000,00700,0000,00700HOUSEKEEPING
81400,A000000,00800,0000,00800DIETARY
81400,A000000,00900,0000,00900NURSING ADMINISTRATION
81400,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81400,A000000,01100,0000,01100PHARMACY
81400,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81400,A000000,01300,0000,01300SOCIAL SERVICE
81400,A000000,01600,0000,01600SKILLED NURSING FACILITY
81400,A000000,01800,0000,01800NURSING FACILITY
81400,A000000,01900,0000,01900OTHER LONG TERM CARE
81400,A000000,02100,0000,02100RADIOLOGY
81400,A000000,02200,0000,02200LABORATORY
81400,A000000,02300,0000,02300INTRAVENOUS THERAPY
81400,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81400,A000000,02500,0000,02500PHYSICAL THERAPY
81400,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81400,A000000,02700,0000,02700SPEECH PATHOLOGY
81400,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81400,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81400,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81400,A000000,03200,0000,03200SUPPORT SURFACES
81400,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81400,A000000,03500,0000,03500RURAL HEALTH CLINIC
81400,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81400,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81400,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81400,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81400,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81400,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81400,A81000A,00100,0100,Y
81400,A81000B,00100,0300,CORPORATION EXPENSE
81400,A81000B,00200,0300,ALLOWABLE H. OFFICE COSTS
81400,A81000B,00300,0300,CAPITAL-BUILDING
81400,A81000B,00400,0300,CAPITLA-EQUIPMENTS
81400,A81000C,00100,0100,B
81400,A81000C,00100,0200,ABHOW
81400,A81000C,00100,0600,ACCOUNTING & MANAGEMENT
81400,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81400,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81400,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81400,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81400,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81400,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81400,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81400,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81400,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
81400,B100000,00000,1050,00000GROSS REVENUE  :CENTRAL SERVICES &
81400,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
81400,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
81400,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
81400,E10A180,00301,0100,04/11/1997
81400,S000000,00100,0200,02/27/1998
81400,S200000,00100,0100,5555 N. FRESNO STREET
81400,S200000,00200,0100,FRESNO
81400,S200000,00200,0200,CA
81400,S200000,00200,0300,93710
81400,S200000,00300,0100,FRESNO
81400,S200000,00400,0100,SAN JOAQUIN GARDENS
81400,S200000,00400,0200,055846
81400,S200000,00400,0300,11/26/1989
81400,S200000,00400,0500,O
81400,S200000,01600,0100,Y
81408,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81408,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81408,A000000,00300,0000,00300EMPLOYEE BENEFITS
81408,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81408,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81408,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81408,A000000,00700,0000,00700HOUSEKEEPING
81408,A000000,00800,0000,00800DIETARY
81408,A000000,00900,0000,00900NURSING ADMINISTRATION
81408,A000000,00901,0000,00901OTHER NURSING
81408,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81408,A000000,01100,0000,01100PHARMACY
81408,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81408,A000000,01301,0000,01301SOCIAL SERVICE
81408,A000000,01302,0000,01302ACTIVITIES
81408,A000000,01600,0000,01600SKILLED NURSING FACILITY
81408,A000000,01800,0000,01800NURSING FACILITY
81408,A000000,02100,0000,02100RADIOLOGY
81408,A000000,02200,0000,02200LABORATORY
81408,A000000,02300,0000,02300INTRAVENOUS THERAPY
81408,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81408,A000000,02500,0000,02500PHYSICAL THERAPY
81408,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81408,A000000,02700,0000,02700SPEECH PATHOLOGY
81408,A000000,02800,0000,02800ELECTROCARDIOLOGY
81408,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81408,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81408,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81408,A000000,03051,0000,03301NUTRITIONAL THERAPY
81408,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
81408,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
81408,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81408,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81408,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81408,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81408,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81408,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81408,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81408,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81408,A000000,04400,0000,04400DME RENTED - HHA
81408,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81408,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81408,A000000,05300,0000,05300INTEREST EXPENSE
81408,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81408,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81408,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81408,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81408,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
81408,A000000,06152,0000,06302GUEST MEALS/M.O.W.
81408,A000000,06153,0000,06303DISTRICT OFFICE SPACE
81408,A000000,06200,0000,06200PATIENTS LAUNDRY
81408,A81000A,00100,0100,Y
81408,A81000B,00100,0300,HOME OFFICE COSTS
81408,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
81408,A81000B,00300,0300,DNS BONUS
81408,A81000B,00400,0300,LIABILITY INSURANCE
81408,A81000B,00500,0300,H.O. INTEREST - CAPITAL
81408,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
81408,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
81408,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
81408,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
81408,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
81408,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
81408,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
81408,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
81408,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
81408,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
81408,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
81408,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
81408,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
81408,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
81408,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
81408,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
81408,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
81408,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
81408,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
81408,A81000B,02500,0300,FIRST REHAB - PT
81408,A81000B,02600,0300,FIRST REHAB - OT
81408,A81000B,02700,0300,FIRST REHAB - ST
81408,A81000B,02800,0300,VC HOSP - INHAL THER COST
81408,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
81408,A81000C,00100,0100,B
81408,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
81408,A81000C,00100,0400,CORNERSTONE INSURANCE CO
81408,A81000C,00100,0600,LIABILITY INSURANCE
81408,A81000C,00200,0400,MEDISAVE PHARMACIES
81408,A81000C,00200,0600,PHARMACY
81408,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
81408,A81000C,00300,0600,RESPIRATORY THERAPY
81408,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
81408,A81000C,00500,0400,DEPTS ARE MANAGED BY
81408,A81000C,00600,0400,HEALTHCARE RESPIRATORY
81408,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
81408,A81000C,00800,0400,FIRST REHAB  INC.
81408,A81000C,00800,0600,THERAPY MANAGEMENT
81408,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
81408,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
81408,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
81408,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
81408,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
81408,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
81408,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
81408,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
81408,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
81408,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
81408,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
81408,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
81408,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
81408,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
81408,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
81408,E10A180,00301,0300,05/12/1997
81408,E10A180,00350,0100,02/12/1997
81408,S000000,00100,0200,06/02/1998
81408,S200000,00100,0100,2121 PINE STREET
81408,S200000,00200,0100,SAN FRANCISCO
81408,S200000,00200,0200,CA
81408,S200000,00200,0300,94115
81408,S200000,00300,0100,SAN FRANCISCO
81408,S200000,00400,0100,#911 VICTORIAN HEALTHCARE CENTER
81408,S200000,00400,0200,055848
81408,S200000,00400,0300,03/29/1974
81408,S200000,00400,0500,O
81408,S200000,01600,0100,Y
81415,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81415,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81415,A000000,00300,0000,00300EMPLOYEE BENEFITS
81415,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81415,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81415,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81415,A000000,00700,0000,00700HOUSEKEEPING
81415,A000000,00800,0000,00800DIETARY
81415,A000000,00900,0000,00900NURSING ADMINISTRATION
81415,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81415,A000000,01300,0000,01300SOCIAL SERVICE
81415,A000000,01600,0000,01600SKILLED NURSING FACILITY
81415,A000000,01800,0000,01800NURSING FACILITY
81415,A000000,02100,0000,02100RADIOLOGY
81415,A000000,02200,0000,02200LABORATORY
81415,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81415,A000000,02500,0000,02500PHYSICAL THERAPY
81415,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81415,A000000,02700,0000,02700SPEECH PATHOLOGY
81415,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81415,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81415,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81415,A000000,05300,0000,05300INTEREST EXPENSE
81415,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81415,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81415,A81000A,00100,0100,Y
81415,A81000B,00100,0300,MANAGEMENT FEES
81415,A81000B,00200,0300,LEASE AND RENTS
81415,A81000B,00300,0300,HOME OFFICE BUILDINGS
81415,A81000B,00400,0300,HOME OFFICE EQUIP
81415,A81000C,00100,0100,B
81415,A81000C,00100,0200,HEALTH CARE MANAGEMENT
81415,A81000C,00100,0400,COLONY PARK
81415,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81415,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81415,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81415,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81415,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81415,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81415,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81415,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81415,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
81415,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
81415,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
81415,E10A180,00301,0100,06/13/1997
81415,E10A180,00302,0100,08/28/1997
81415,S000000,00100,0200,06/02/1998
81415,S200000,00100,0100,159 EAST ORANGEBURG AVENUE
81415,S200000,00200,0100,MODESTO
81415,S200000,00200,0200,CA
81415,S200000,00200,0300,95360
81415,S200000,00300,0100,MODESTO
81415,S200000,00400,0100,COLONY PARK CARE CENTER
81415,S200000,00400,0200,055849
81415,S200000,00400,0300,12/07/1967
81415,S200000,00400,0500,O
81415,S200000,01600,0100,Y
81422,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81422,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81422,A000000,00300,0000,00300EMPLOYEE BENEFITS
81422,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81422,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81422,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81422,A000000,00700,0000,00700HOUSEKEEPING
81422,A000000,00800,0000,00800DIETARY
81422,A000000,00900,0000,00900NURSING ADMINISTRATION
81422,A000000,01300,0000,01300SOCIAL SERVICE
81422,A000000,01600,0000,01600SKILLED NURSING FACILITY
81422,A000000,01800,0000,01800NURSING FACILITY
81422,A000000,02100,0000,02100RADIOLOGY
81422,A000000,02200,0000,02200LABORATORY
81422,A000000,02300,0000,02300INTRAVENOUS THERAPY
81422,A000000,02500,0000,02500PHYSICAL THERAPY
81422,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81422,A000000,02700,0000,02700SPEECH PATHOLOGY
81422,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81422,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81422,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
81422,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81422,A000000,05300,0000,05300INTEREST EXPENSE
81422,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81422,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81422,A81000A,00100,0100,Y
81422,A81000B,00100,0300,DEPR-BLDG HOME OFFICE
81422,A81000B,00200,0300,DEPR-EQPT HOME OFFICE
81422,A81000B,00300,0300,HOME OFFICE COST
81422,A81000B,00400,0300,INTEREST EXP-HOME OFFICE
81422,A81000C,00100,0100,B
81422,A81000C,00100,0200,THE HILLSDALE GROUP  LP
81422,A81000C,00100,0600,HOME OFFICE
81422,A81000C,00200,0100,B
81422,A81000C,00200,0400,HILLSDALE MANOR C.H.
81422,A81000C,00200,0600,SNF
81422,A81000C,00300,0100,B
81422,A81000C,00300,0400,RIVERSIDE CONV. HOSPITAL
81422,A81000C,00300,0600,SNF
81422,A81000C,00400,0100,B
81422,A81000C,00400,0400,DANVILLE VILLAGE SNF
81422,A81000C,00400,0600,SNF & RCF
81422,A81000C,00500,0100,B
81422,A81000C,00500,0400,HAYWARD CONV. HOSPITAL
81422,A81000C,00500,0600,SNF
81422,A81000C,00600,0100,B
81422,A81000C,00600,0400,COURTYARD CARE CENTER
81422,A81000C,00600,0600,SNF
81422,A81000C,00700,0100,B
81422,A81000C,00700,0400,MENLO PARK PLACE
81422,A81000C,00700,0600,SNF
81422,A81000C,00800,0100,B
81422,A81000C,00800,0400,HEART OF NAPA
81422,A81000C,00800,0600,SNF/MANAGER
81422,A81000C,00900,0100,B
81422,A81000C,00900,0400,VALLEY HOUSE CARE CENTER
81422,A81000C,00900,0600,SNF/MANAGER
81422,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
81422,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
81422,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
81422,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81422,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
81422,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
81422,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING
81422,B100000,00000,0800,00000 MEALS SERVED :DIETARY
81422,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
81422,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
81422,E10A180,00301,0100,07/10/1997
81422,S000000,00100,0200,07/07/1998
81422,S200000,00100,0100,45 PROFESSIONAL CENTER PARKWAY
81422,S200000,00200,0100,SAN RAFAEL
81422,S200000,00200,0200,CA
81422,S200000,00200,0300,94010
81422,S200000,00300,0100,MARIN
81422,S200000,00400,0100,PINE RIDGE CARE CENTER
81422,S200000,00400,0200,055850
81422,S200000,00400,0300,10/11/1985
81422,S200000,00400,0500,P
81422,S200000,01600,0100,Y
81430,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81430,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81430,A000000,00300,0000,00300EMPLOYEE BENEFITS
81430,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81430,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81430,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81430,A000000,00700,0000,00700HOUSEKEEPING
81430,A000000,00800,0000,00800DIETARY
81430,A000000,00900,0000,00900NURSING ADMINISTRATION
81430,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81430,A000000,01300,0000,01300SOCIAL SERVICE
81430,A000000,01600,0000,01600SKILLED NURSING FACILITY
81430,A000000,01800,0000,01800NURSING FACILITY
81430,A000000,02100,0000,02100RADIOLOGY
81430,A000000,02200,0000,02200LABORATORY
81430,A000000,02500,0000,02500PHYSICAL THERAPY
81430,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81430,A000000,02700,0000,02700SPEECH PATHOLOGY
81430,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81430,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81430,A000000,03200,0000,03200SUPPORT SURFACES
81430,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81430,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81430,A81000A,00100,0100,Y
81430,A81000B,00100,0300,HOME OFFICE COSTS
81430,A81000B,00200,0300,HOME OFFICE COSTS
81430,A81000B,00300,0300,HOME OFFICE COSTS
81430,A81000B,00400,0300,HOME OFFICE INVESTMENT IN
81430,A81000C,00100,0100,B
81430,A81000C,00100,0200,BERRYMAN HEALTH
81430,A81000C,00100,0400,BERRYMAN HEALTH
81430,A81000C,00100,0600,HOME OFFICE
81430,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81430,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81430,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81430,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81430,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81430,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81430,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81430,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81430,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
81430,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81430,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
81430,E10A180,00301,0100,07/24/1997
81430,S000000,00100,0200,05/27/1998
81430,S200000,00100,0100,1475 GROVE STREET
81430,S200000,00200,0100,HEALDSBURG
81430,S200000,00200,0200,CA
81430,S200000,00200,0300,95448
81430,S200000,00300,0100,SONOMA
81430,S200000,00400,0100,BERRYMAN HEALTH-HEALDSBURG
81430,S200000,00400,0200,055851
81430,S200000,00400,0300,05/05/1987
81430,S200000,00400,0500,P
81430,S200000,01500,0100,Y
81438,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81438,A000000,00300,0000,00300EMPLOYEE BENEFITS
81438,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81438,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81438,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81438,A000000,00700,0000,00700HOUSEKEEPING
81438,A000000,00800,0000,00800DIETARY
81438,A000000,00900,0000,00900NURSING ADMINISTRATION
81438,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81438,A000000,01100,0000,01100PHARMACY
81438,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81438,A000000,01300,0000,01300SOCIAL SERVICE
81438,A000000,01600,0000,01600SKILLED NURSING FACILITY
81438,A000000,01800,0000,01800NURSING FACILITY
81438,A000000,02100,0000,02100RADIOLOGY
81438,A000000,02200,0000,02200LABORATORY
81438,A000000,02300,0000,02300INTRAVENOUS THERAPY
81438,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81438,A000000,02500,0000,02500PHYSICAL THERAPY
81438,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81438,A000000,02700,0000,02700SPEECH PATHOLOGY
81438,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81438,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81438,A000000,03201,0000,03300ROUTINE COMPLEX MED EQUIP
81438,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81438,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81438,A000000,05300,0000,05300INTEREST EXPENSE
81438,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81438,A81000A,00100,0100,Y
81438,A81000B,00100,0300,SYSTEM ALLOC. FEE
81438,A81000B,00200,0300,CAPITAL RELATED
81438,A81000B,00300,0300,WORKERS COMP
81438,A81000B,00400,0300,A & G
81438,A81000C,00100,0100,B
81438,A81000C,00100,0200,SUTTER HEALTH
81438,A81000C,00100,0400,SUTTER HEALTH
81438,A81000C,00100,0600,HEALTH CARE
81438,A81000C,00200,0100,B
81438,A81000C,00200,0200,SUTTER HEALTH
81438,A81000C,00200,0400,SUTTER HEALTH
81438,A81000C,00200,0600,HEALTH CARE
81438,A81000C,00300,0100,B
81438,A81000C,00300,0200,SUTTER HEALTH
81438,A81000C,00300,0400,SUTTER HEALTH
81438,A81000C,00300,0600,HEALTH CARE
81438,A81000C,00400,0100,B
81438,A81000C,00400,0200,SUTTER HEALTH
81438,A81000C,00400,0400,SUTTER HEALTH
81438,A81000C,00400,0600,HEALTH CARE
81438,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81438,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81438,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81438,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81438,B100000,00000,0650,00000PT DAYS  :LAUNDRY & LINEN SERVICE
81438,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81438,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81438,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
81438,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
81438,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
81438,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
81438,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81438,S000000,00100,0200,06/04/1998
81438,S200000,00100,0100,3400 ALTA ARDEN EXPRESSWAY
81438,S200000,00200,0100,SACRAMENTO
81438,S200000,00200,0200,CA
81438,S200000,00200,0300,95825
81438,S200000,00300,0100,SACRAMENTO
81438,S200000,00400,0100,SUTTER OAKS NURSING FACILITY-ARDEN
81438,S200000,00400,0200,055855
81438,S200000,00400,0300,07/01/1986
81438,S200000,00400,0500,O
81438,S200000,00400,0600,O
81438,S200000,00600,0200,055855
81438,S200000,00600,0300,07/01/1986
81438,S200000,00600,0600,P
81438,S200000,01600,0100,Y
81438,S200000,02200,0100,Y
81444,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81444,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81444,A000000,00300,0000,00300EMPLOYEE BENEFITS
81444,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81444,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81444,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81444,A000000,00700,0000,00700HOUSEKEEPING
81444,A000000,00800,0000,00800DIETARY
81444,A000000,00900,0000,00900NURSING ADMINISTRATION
81444,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81444,A000000,01300,0000,01300SOCIAL SERVICE
81444,A000000,01350,0000,01500EDUCATION
81444,A000000,01600,0000,01600SKILLED NURSING FACILITY
81444,A000000,01800,0000,01800NURSING FACILITY
81444,A000000,01900,0000,01900OTHER LONG TERM CARE
81444,A000000,02100,0000,02100RADIOLOGY
81444,A000000,02200,0000,02200LABORATORY
81444,A000000,02300,0000,02300INTRAVENOUS THERAPY
81444,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81444,A000000,02500,0000,02500PHYSICAL THERAPY
81444,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81444,A000000,02700,0000,02700SPEECH PATHOLOGY
81444,A000000,02800,0000,02800ELECTROCARDIOLOGY
81444,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81444,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81444,A000000,03050,0000,03300EQUIPMENT RENTAL
81444,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81444,A000000,03200,0000,03200SUPPORT SURFACES
81444,A000000,03400,0000,03400CLINIC
81444,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81444,A000000,03500,0000,03500RURAL HEALTH CLINIC
81444,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81444,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81444,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81444,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81444,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81444,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81444,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81444,A000000,04400,0000,04400DME RENTED - HHA
81444,A000000,04500,0000,04500DME SOLD - HHA
81444,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81444,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81444,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81444,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81444,A000000,05000,0000,05000CORF
81444,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81444,A000000,05300,0000,05300INTEREST EXPENSE
81444,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81444,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81444,A000000,05500,0000,05500HOSPICE
81444,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81444,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81444,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81444,A000000,06100,0000,06100NONPAID WORKERS
81444,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81444,A000000,06200,0000,06200PATIENTS LAUNDRY
81444,A81000A,00100,0100,Y
81444,A81000B,00100,0300,FACILITY LEASE
81444,A81000B,00200,0300,DEPRECIATION
81444,A81000B,00300,0300,INTEREST
81444,A81000C,00100,0100,A
81444,A81000C,00100,0200,PAULINE ALBERT
81444,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81444,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81444,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81444,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81444,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81444,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81444,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81444,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81444,B100000,00000,0950,00000ADMISSIONS   :NURSING ADMINISTRATIO
81444,B100000,00000,1250,00000ADMISSIONS   :MEDICAL RECORDS & LIB
81444,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81444,B100000,00000,1350,00000 ACCUM. COST :EDUCATION
81444,S000000,00100,0200,06/02/1998
81444,S200000,00100,0100,7912 TOPLEY LANE
81444,S200000,00200,0100,SUNLAND
81444,S200000,00200,0200,CA
81444,S200000,00200,0300,91040
81444,S200000,00300,0100,LOS ANGELES
81444,S200000,00400,0100,HIGH VALLEY LODGE
81444,S200000,00400,0200,055856
81444,S200000,00400,0300,01/01/1988
81444,S200000,00400,0500,P
81444,S200000,01500,0100,Y
81452,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81452,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81452,A000000,00300,0000,00300EMPLOYEE BENEFITS
81452,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81452,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81452,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81452,A000000,00700,0000,00700HOUSEKEEPING
81452,A000000,00800,0000,00800DIETARY
81452,A000000,00900,0000,00900NURSING ADMINISTRATION
81452,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81452,A000000,01300,0000,01300SOCIAL SERVICE
81452,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81452,A000000,01600,0000,01600SKILLED NURSING FACILITY
81452,A000000,01800,0000,01800NURSING FACILITY
81452,A000000,02100,0000,02100RADIOLOGY
81452,A000000,02300,0000,02300INTRAVENOUS THERAPY
81452,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81452,A000000,02500,0000,02500PHYSICAL THERAPY
81452,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81452,A000000,02700,0000,02700SPEECH PATHOLOGY
81452,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81452,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81452,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
81452,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81452,B100000,00000,0100,00000SQ FT  :CAP REL COSTS - BLDGS & FIX
81452,B100000,00000,0250,00000SQ FT  :CAP REL COSTS - MOVABLE EQU
81452,B100000,00000,0350,00000SALARIES   :EMPLOYEE BENEFITS
81452,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81452,B100000,00000,0500,00000SQ FT  :PLANT OPERATION  MAINT. & R
81452,B100000,00000,0600,00000POUNDS   :LAUNDRY & LINEN SERVICE
81452,B100000,00000,0750,00000HRS SERV.  :HOUSEKEEPING
81452,B100000,00000,0800,00000MEALS   :DIETARY
81452,B100000,00000,0950,00000NSNG HRS  :NURSING ADMINISTRATION
81452,B100000,00000,1200,00000TIME   :MEDICAL RECORDS & LIBRARY
81452,B100000,00000,1300,00000TIME   :SOCIAL SERVICE
81452,B100000,00000,1400,00000ASSN TIME  :INTERNS & RESIDENTS (AP
81452,S000000,00100,0200,06/22/1998
81452,S200000,00100,0100,1899 N. RAYMOND
81452,S200000,00200,0100,PASADENA
81452,S200000,00200,0200,CA
81452,S200000,00200,0300,91103
81452,S200000,00300,0100,LOS ANGELES
81452,S200000,00400,0100,ROSEGARDEN CONVALESCENT HOSP
81452,S200000,00400,0200,055862
81452,S200000,00400,0300,10/01/1991
81452,S200000,00400,0500,O
81452,S200000,01600,0100,Y
81461,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81461,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81461,A000000,00300,0000,00300EMPLOYEE BENEFITS
81461,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81461,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81461,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81461,A000000,00700,0000,00700HOUSEKEEPING
81461,A000000,00800,0000,00800DIETARY
81461,A000000,00900,0000,00900NURSING ADMINISTRATION
81461,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81461,A000000,01100,0000,01100PHARMACY
81461,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81461,A000000,01300,0000,01300SOCIAL SERVICE
81461,A000000,01301,0000,01301ACTIVITIES
81461,A000000,01350,0000,01500OTHER GENERAL SERVICES
81461,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81461,A000000,01600,0000,01600SKILLED NURSING FACILITY
81461,A000000,01800,0000,01800NURSING FACILITY
81461,A000000,01900,0000,01900OTHER LONG TERM CARE
81461,A000000,02100,0000,02100RADIOLOGY
81461,A000000,02200,0000,02200LABORATORY
81461,A000000,02300,0000,02300INTRAVENOUS THERAPY
81461,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81461,A000000,02500,0000,02500PHYSICAL THERAPY
81461,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81461,A000000,02700,0000,02700SPEECH PATHOLOGY
81461,A000000,02800,0000,02800ELECTROCARDIOLOGY
81461,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81461,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81461,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81461,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81461,A000000,03200,0000,03200SUPPORT SURFACES
81461,A000000,03201,0000,03201EQUIPMENT RENTAL
81461,A000000,03400,0000,03400CLINIC
81461,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81461,A000000,03500,0000,03500RURAL HEALTH CLINIC
81461,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81461,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81461,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81461,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81461,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81461,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81461,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81461,A000000,04400,0000,04400DME RENTED - HHA
81461,A000000,04500,0000,04500DME SOLD - HHA
81461,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81461,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81461,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81461,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81461,A000000,05000,0000,05000CORF
81461,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81461,A000000,05300,0000,05300INTEREST EXPENSE
81461,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81461,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81461,A000000,05500,0000,05500HOSPICE
81461,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81461,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81461,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81461,A000000,06100,0000,06100NONPAID WORKERS
81461,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81461,A000000,06200,0000,06200PATIENTS LAUNDRY
81461,A81000A,00100,0100,Y
81461,A81000B,00100,0300,PHARMACY
81461,A81000B,00200,0300,IV THERAPY
81461,A81000B,00300,0300,PHARMACY CONSULTANT
81461,A81000B,00400,0300,HOME OFFICE - ADMIN
81461,A81000B,00500,0300,HOME OFFICE - ADMIN
81461,A81000B,00600,0300,HOME OFFICE - CAPITAL
81461,A81000B,00700,0300,HOME OFFICE - CAPITAL
81461,A81000B,00800,0300,HOME OFFICE - CAPTIAL
81461,A81000C,00100,0100,B
81461,A81000C,00100,0200,GUARDIAN HEALTH GROUP
81461,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81461,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81461,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81461,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81461,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81461,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81461,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81461,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81461,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
81461,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81461,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81461,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81461,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81461,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
81461,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81461,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
81461,S000000,00100,0200,10/02/1998
81461,S200000,00100,0100,2580 SAMARITAN DRIVE
81461,S200000,00200,0100,SAN JOSE
81461,S200000,00200,0200,CA
81461,S200000,00200,0300,95124
81461,S200000,00300,0100,SANTA CLARA
81461,S200000,00400,0100,GUARDIAN OF LOS GATOS
81461,S200000,00400,0200,055866
81461,S200000,00400,0300,01/01/1970
81461,S200000,00400,0500,O
81461,S200000,01600,0100,Y
81466,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81466,A000000,00300,0000,00300EMPLOYEE BENEFITS
81466,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81466,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81466,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81466,A000000,00700,0000,00700HOUSEKEEPING
81466,A000000,00800,0000,00800DIETARY
81466,A000000,00900,0000,00900NURSING ADMINISTRATION
81466,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81466,A000000,01300,0000,01300SOCIAL SERVICE
81466,A000000,01600,0000,01600SKILLED NURSING FACILITY
81466,A000000,01800,0000,01800NURSING FACILITY
81466,A000000,02100,0000,02100RADIOLOGY
81466,A000000,02200,0000,02200LABORATORY
81466,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81466,A000000,02500,0000,02500PHYSICAL THERAPY
81466,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81466,A000000,02700,0000,02700SPEECH PATHOLOGY
81466,A000000,02800,0000,02800ELECTROCARDIOLOGY
81466,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81466,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81466,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81466,A000000,03200,0000,03200SUPPORT SURFACES
81466,A000000,05300,0000,05300INTEREST EXPENSE
81466,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81466,B100000,00000,0100,00000SQ FT  :CAP REL COSTS - BLDGS & FIX
81466,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
81466,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81466,B100000,00000,0500,00000SQ FT  :PLANT OPERATION  MAINT. & R
81466,B100000,00000,0650,00000MEALS SERVED  :LAUNDRY & LINEN SERV
81466,B100000,00000,0750,00000SQ FT  :HOUSEKEEPING
81466,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81466,B100000,00000,0900,00000HOURS   :NURSING ADMINISTRATION
81466,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
81466,B100000,00000,1330,00000GROSS REVENUE  :SOCIAL SERVICE
81466,S000000,00100,0200,04/27/1998
81466,S200000,00100,0100,3210 WEST PICO BLVD
81466,S200000,00200,0100,LOS ANGELES
81466,S200000,00200,0200,CA
81466,S200000,00200,0300,90019
81466,S200000,00300,0100,LOS ANGELES
81466,S200000,00400,0100,SUNRAY EAST CONVALESCENT HOSPITAL
81466,S200000,00400,0200,055870
81466,S200000,00400,0300,03/01/1989
81466,S200000,00400,0500,O
81466,S200000,01600,0100,Y
81466,S200000,02200,0100,Y
81475,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81475,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81475,A000000,00300,0000,00300EMPLOYEE BENEFITS
81475,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81475,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81475,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81475,A000000,00700,0000,00700HOUSEKEEPING
81475,A000000,00800,0000,00800DIETARY
81475,A000000,00900,0000,00900NURSING ADMINISTRATION
81475,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81475,A000000,01100,0000,01100PHARMACY
81475,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81475,A000000,01300,0000,01300SOCIAL SERVICE
81475,A000000,01600,0000,01600SKILLED NURSING FACILITY
81475,A000000,01800,0000,01800NURSING FACILITY
81475,A000000,01900,0000,01900OTHER LONG TERM CARE
81475,A000000,02100,0000,02100RADIOLOGY
81475,A000000,02200,0000,02200LABORATORY
81475,A000000,02300,0000,02300INTRAVENOUS THERAPY
81475,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81475,A000000,02500,0000,02500PHYSICAL THERAPY
81475,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81475,A000000,02700,0000,02700SPEECH PATHOLOGY
81475,A000000,02800,0000,02800ELECTROCARDIOLOGY
81475,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81475,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81475,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
81475,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CENTER
81475,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
81475,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
81475,A000000,03054,0000,03304PHYSICIAN SERVICES
81475,A000000,03055,0000,03305MEDICAL SERVICES
81475,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81475,A000000,03200,0000,03200SUPPORT SURFACES
81475,A000000,03400,0000,03400CLINIC
81475,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81475,A000000,03500,0000,03500RURAL HEALTH CLINIC
81475,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81475,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81475,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81475,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81475,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81475,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81475,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81475,A000000,04400,0000,04400DME RENTED - HHA
81475,A000000,04500,0000,04500DME SOLD - HHA
81475,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81475,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81475,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81475,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
81475,A000000,05000,0000,05000CORF
81475,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81475,A000000,05300,0000,05300INTEREST EXPENSE
81475,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81475,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81475,A000000,05500,0000,05500HOSPICE
81475,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81475,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81475,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81475,A000000,06100,0000,06100NONPAID WORKERS
81475,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81475,A000000,06200,0000,06200PATIENTS LAUNDRY
81475,A81000A,00100,0100,Y
81475,A81000B,00100,0300,CAP REL COSTS BLDG & FIXT
81475,A81000B,00200,0300,CAP REL COSTS BLDG & FIXT
81475,A81000B,00300,0300,CAP REL COSTS BLDG & FIXT
81475,A81000C,00100,0100,A
81475,A81000C,00100,0400,LIMITED PARTNER
81475,A81000C,00100,0600,REAL ESTATE
81475,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81475,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81475,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81475,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81475,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81475,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
81475,B100000,00000,0750,00000HSEKPNG SQ FT :HOUSEKEEPING
81475,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
81475,B100000,00000,0950,00000TIME STUDIES  :NURSING ADMINISTRATI
81475,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
81475,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
81475,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
81475,B100000,00000,1300,00000TIME STUDIES  :SOCIAL SERVICE
81475,S000000,00100,0200,11/04/1997
81475,S200000,00100,0100,348 IRIS DRIVE
81475,S200000,00200,0100,SALINAS
81475,S200000,00200,0200,CA
81475,S200000,00200,0300,93906
81475,S200000,00300,0100,MONTEREY
81475,S200000,00400,0100,SKYLINE CONVALESCENT HOSPITAL
81475,S200000,00400,0200,055871
81475,S200000,00400,0300,12/28/1967
81475,S200000,00400,0500,O
81475,S200000,01600,0100,Y
81475,S200000,02200,0100,Y
81477,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81477,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81477,A000000,00300,0000,00300EMPLOYEE BENEFITS
81477,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81477,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81477,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81477,A000000,00700,0000,00700HOUSEKEEPING
81477,A000000,00800,0000,00800DIETARY
81477,A000000,00900,0000,00900NURSING ADMINISTRATION
81477,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81477,A000000,01100,0000,01100PHARMACY
81477,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81477,A000000,01300,0000,01300SOCIAL SERVICE
81477,A000000,01350,0000,01500EDUCATION
81477,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81477,A000000,01600,0000,01600SKILLED NURSING FACILITY
81477,A000000,01800,0000,01800NURSING FACILITY
81477,A000000,01900,0000,01900OTHER LONG TERM CARE
81477,A000000,02100,0000,02100RADIOLOGY
81477,A000000,02200,0000,02200LABORATORY
81477,A000000,02300,0000,02300INTRAVENOUS THERAPY
81477,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81477,A000000,02500,0000,02500PHYSICAL THERAPY
81477,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81477,A000000,02700,0000,02700SPEECH PATHOLOGY
81477,A000000,02800,0000,02800ELECTROCARDIOLOGY
81477,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81477,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81477,A000000,03050,0000,03300EQUIPMENT RENTAL
81477,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81477,A000000,03200,0000,03200SUPPORT SURFACES
81477,A000000,03400,0000,03400CLINIC
81477,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81477,A000000,03500,0000,03500RURAL HEALTH CLINIC
81477,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81477,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81477,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81477,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81477,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81477,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81477,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81477,A000000,04400,0000,04400DME RENTED - HHA
81477,A000000,04500,0000,04500DME SOLD - HHA
81477,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81477,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81477,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81477,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81477,A000000,05000,0000,05000CORF
81477,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81477,A000000,05300,0000,05300INTEREST EXPENSE
81477,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81477,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81477,A000000,05500,0000,05500HOSPICE
81477,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81477,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81477,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81477,A000000,06100,0000,06100NONPAID WORKERS
81477,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81477,A000000,06200,0000,06200PATIENTS LAUNDRY
81477,A81000A,00100,0100,Y
81477,A81000B,00100,0300,FACILITY LEASE
81477,A81000B,00200,0300,DEPRECIATION
81477,A81000B,00300,0300,INTEREST
81477,A81000B,00400,0300,TAXES & INSURANCE
81477,A81000B,00500,0300,ADMINISTRATOR SALARY
81477,A81000C,00100,0100,B
81477,A81000C,00100,0200,MEL CLAYTON
81477,A81000C,00100,0400,GERIATRICS DEV CORP
81477,A81000C,00100,0600,LESSOR
81477,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81477,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81477,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81477,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81477,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81477,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81477,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81477,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81477,B100000,00000,0950,00000ADMISSIONS   :NURSING ADMINISTRATIO
81477,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81477,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81477,B100000,00000,1250,00000ADMISSIONS   :MEDICAL RECORDS & LIB
81477,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81477,B100000,00000,1350,00000 ACCUM. COST :EDUCATION
81477,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
81477,S000000,00100,0200,05/29/1998
81477,S200000,00100,0100,8665 LA MESA BLVD.
81477,S200000,00200,0100,LA MESA
81477,S200000,00200,0200,CA
81477,S200000,00200,0300,92041
81477,S200000,00300,0100,SAN DIEGO
81477,S200000,00400,0100,COMMUNITY CONV HOSPITAL OF LA MESA
81477,S200000,00400,0200,055873
81477,S200000,00400,0300,02/08/1968
81477,S200000,00400,0500,P
81477,S200000,01600,0100,Y
81486,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81486,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81486,A000000,00300,0000,00300EMPLOYEE BENEFITS
81486,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81486,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81486,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81486,A000000,00700,0000,00700HOUSEKEEPING
81486,A000000,00800,0000,00800DIETARY
81486,A000000,00900,0000,00900NURSING ADMINISTRATION
81486,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81486,A000000,01100,0000,01100PHARMACY
81486,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81486,A000000,01300,0000,01300SOCIAL SERVICE
81486,A000000,01350,0000,01500OTHER GENERAL SERVICES
81486,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81486,A000000,01600,0000,01600SKILLED NURSING FACILITY
81486,A000000,01800,0000,01800NURSING FACILITY
81486,A000000,01900,0000,01900OTHER LONG TERM CARE
81486,A000000,02100,0000,02100RADIOLOGY
81486,A000000,02200,0000,02200LABORATORY
81486,A000000,02300,0000,02300INTRAVENOUS THERAPY
81486,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81486,A000000,02500,0000,02500PHYSICAL THERAPY
81486,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81486,A000000,02700,0000,02700SPEECH PATHOLOGY
81486,A000000,02800,0000,02800ELECTROCARDIOLOGY
81486,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81486,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81486,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81486,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81486,A000000,03200,0000,03200SUPPORT SURFACES
81486,A000000,03400,0000,03400CLINIC
81486,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81486,A000000,03500,0000,03500RURAL HEALTH CLINIC
81486,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81486,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81486,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81486,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81486,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81486,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81486,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81486,A000000,04400,0000,04400DME RENTED - HHA
81486,A000000,04500,0000,04500DME SOLD - HHA
81486,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81486,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81486,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81486,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81486,A000000,05000,0000,05000CORF
81486,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81486,A000000,05300,0000,05300INTEREST EXPENSE
81486,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81486,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81486,A000000,05500,0000,05500HOSPICE
81486,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81486,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81486,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81486,A000000,06100,0000,06100NONPAID WORKERS
81486,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81486,A000000,06200,0000,06200PATIENTS LAUNDRY
81486,A81000A,00100,0100,Y
81486,A81000B,00100,0300,MANAGEMENT FEES
81486,A81000B,00200,0300,HOME OFFICE-BLDG
81486,A81000B,00300,0300,HOME OFFICE-EQPT
81486,A81000B,00400,0300,HOME OFFICE COSTS
81486,A81000B,00500,0300,ACCOUNTING FEES
81486,A81000C,00100,0100,A
81486,A81000C,00100,0200,KENNETH DUNTON
81486,A81000C,00100,0400,KENCO MEDICAL
81486,A81000C,00200,0100,E
81486,A81000C,00200,0200,S. ENGLESON
81486,A81000C,00200,0400,ENGLESON/HUNTER
81486,A81000C,00200,0600,CPA
81486,A81000C,00300,0100,A
81486,A81000C,00300,0200,STEVEN DUNTON
81486,A81000C,00300,0400,SVD MANAGEMENT  LLC
81486,A81000C,00300,0600,MANAGER
81486,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81486,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
81486,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81486,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81486,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81486,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81486,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
81486,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81486,B100000,00000,0950,00000DIRECT NUR G LABOR:NURSING ADMINIST
81486,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81486,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81486,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81486,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81486,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81486,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
81486,S000000,00100,0200,07/14/1998
81486,S200000,00100,0100,1805 WEST STREET
81486,S200000,00200,0100,HAYWARD
81486,S200000,00200,0200,CA
81486,S200000,00200,0300,94545
81486,S200000,00300,0100,ALAMEDA
81486,S200000,00400,0100,EDEN WEST CONVALESCENT HOSPITAL
81486,S200000,00400,0200,055874
81486,S200000,00400,0300,10/01/1988
81486,S200000,00400,0500,P
81486,S200000,01600,0100,Y
81495,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81495,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81495,A000000,00300,0000,00300EMPLOYEE BENEFITS
81495,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81495,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81495,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81495,A000000,00700,0000,00700HOUSEKEEPING
81495,A000000,00800,0000,00800DIETARY
81495,A000000,00900,0000,00900NURSING ADMINISTRATION
81495,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81495,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81495,A000000,01300,0000,01300SOCIAL SERVICE
81495,A000000,01600,0000,01600SKILLED NURSING FACILITY
81495,A000000,01800,0000,01800NURSING FACILITY
81495,A000000,02100,0000,02100RADIOLOGY
81495,A000000,02200,0000,02200LABORATORY
81495,A000000,02300,0000,02300INTRAVENOUS THERAPY
81495,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81495,A000000,02500,0000,02500PHYSICAL THERAPY
81495,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81495,A000000,02700,0000,02700SPEECH PATHOLOGY
81495,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81495,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81495,A000000,03050,0000,03300EQUIPMENT RENTAL
81495,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81495,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81495,A81000A,00100,0100,Y
81495,A81000B,00100,0300,CAPITAL-BLDG. & FIXTURES
81495,A81000B,00200,0300,CAPITAL-MME
81495,A81000B,00300,0300,ADMINISTRATIVE & GENERAL
81495,A81000C,00100,0100,B
81495,A81000C,00100,0200,WILLOW TREE
81495,A81000C,00100,0400,COVENANT CARE
81495,A81000C,00100,0600,HEALTHCARE
81495,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81495,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81495,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81495,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81495,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81495,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
81495,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81495,B100000,00000,0800,00000PATIENT MEALS  :DIETARY
81495,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
81495,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81495,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
81495,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81495,E10A180,00301,0100,05/09/1997
81495,E10A180,00302,0100,12/02/1997
81495,S000000,00100,0200,05/22/1998
81495,S200000,00100,0100,2124 57TH AVENUE
81495,S200000,00200,0100,OAKLAND
81495,S200000,00200,0200,CA
81495,S200000,00200,0300,94621
81495,S200000,00300,0100,ALAMEDA
81495,S200000,00400,0100,WILLOW TREE NURSING & REHAB CENTER
81495,S200000,00400,0200,055876
81495,S200000,00400,0300,10/01/1973
81495,S200000,00400,0500,O
81495,S200000,00600,0200,055876
81495,S200000,00600,0300,10/01/1973
81495,S200000,00600,0600,P
81495,S200000,01600,0100,Y
81501,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81501,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81501,A000000,00300,0000,00300EMPLOYEE BENEFITS
81501,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81501,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81501,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81501,A000000,00700,0000,00700HOUSEKEEPING
81501,A000000,00800,0000,00800DIETARY
81501,A000000,00900,0000,00900NURSING ADMINISTRATION
81501,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81501,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81501,A000000,01300,0000,01300SOCIAL SERVICE
81501,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81501,A000000,01600,0000,01600SKILLED NURSING FACILITY
81501,A000000,01800,0000,01800NURSING FACILITY
81501,A000000,01900,0000,01900OTHER LONG TERM CARE
81501,A000000,02100,0000,02100RADIOLOGY
81501,A000000,02200,0000,02200LABORATORY
81501,A000000,02300,0000,02300INTRAVENOUS THERAPY
81501,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81501,A000000,02500,0000,02500PHYSICAL THERAPY
81501,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81501,A000000,02700,0000,02700SPEECH PATHOLOGY
81501,A000000,02800,0000,02800ELECTROCARDIOLOGY
81501,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81501,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81501,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81501,A000000,03200,0000,03200SUPPORT SURFACES
81501,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81501,A000000,05300,0000,05300INTEREST EXPENSE
81501,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81501,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81501,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81501,A000000,06100,0000,06100NONPAID WORKERS
81501,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81501,A000000,06200,0000,06200PATIENTS LAUNDRY
81501,A81000A,00100,0100,Y
81501,A81000B,00100,0300,ADMINISTRATION & GENERAL
81501,A81000B,00200,0300,PLANT OPERTIONS
81501,A81000C,00100,0100,B
81501,A81000C,00100,0200,KENCO MEDICAL CORPORATION
81501,A81000C,00100,0400,MANAGEMENT
81501,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81501,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81501,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81501,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81501,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81501,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81501,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
81501,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81501,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
81501,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81501,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81501,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81501,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
81501,S000000,00100,0200,06/02/1998
81501,S200000,00100,0100,3580 PAYNE AVENUE
81501,S200000,00200,0100,SAN JOSE
81501,S200000,00200,0200,CA
81501,S200000,00200,0300,95117
81501,S200000,00300,0100,SANTA CLARA
81501,S200000,00400,0100,SAN TOMAS CONVALESCENT HOSPITAL
81501,S200000,00400,0200,055884
81501,S200000,00400,0300,03/12/1968
81501,S200000,00400,0500,O
81501,S200000,01500,0100,Y
81509,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81509,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81509,A000000,00300,0000,00300EMPLOYEE BENEFITS
81509,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81509,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81509,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81509,A000000,00700,0000,00700HOUSEKEEPING
81509,A000000,00800,0000,00800DIETARY
81509,A000000,00900,0000,00900NURSING ADMINISTRATION
81509,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81509,A000000,01100,0000,01100PHARMACY
81509,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81509,A000000,01300,0000,01300SOCIAL SERVICE
81509,A000000,01600,0000,01600SKILLED NURSING FACILITY
81509,A000000,01800,0000,01800NURSING FACILITY
81509,A000000,01900,0000,01900OTHER LONG TERM CARE
81509,A000000,02100,0000,02100RADIOLOGY
81509,A000000,02200,0000,02200LABORATORY
81509,A000000,02300,0000,02300INTRAVENOUS THERAPY
81509,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81509,A000000,02500,0000,02500PHYSICAL THERAPY
81509,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81509,A000000,02700,0000,02700SPEECH PATHOLOGY
81509,A000000,02800,0000,02800ELECTROCARDIOLOGY
81509,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81509,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81509,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
81509,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CENTER
81509,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
81509,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
81509,A000000,03054,0000,03304PHYSICIAN SERVICES
81509,A000000,03055,0000,03305MEDICAL SERVICES
81509,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81509,A000000,03200,0000,03200SUPPORT SURFACES
81509,A000000,03400,0000,03400CLINIC
81509,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81509,A000000,03500,0000,03500RURAL HEALTH CLINIC
81509,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81509,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81509,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81509,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81509,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81509,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81509,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81509,A000000,04400,0000,04400DME RENTED - HHA
81509,A000000,04500,0000,04500DME SOLD - HHA
81509,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81509,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81509,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81509,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
81509,A000000,05000,0000,05000CORF
81509,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81509,A000000,05300,0000,05300INTEREST EXPENSE
81509,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81509,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81509,A000000,05500,0000,05500HOSPICE
81509,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81509,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81509,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81509,A000000,06100,0000,06100NONPAID WORKERS
81509,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81509,A000000,06200,0000,06200PATIENTS LAUNDRY
81509,A81000A,00100,0100,Y
81509,A81000B,00100,0300,RENT EXPENSE
81509,A81000B,00200,0300,INTEREST EXPENSE
81509,A81000B,00300,0300,DEPRECIATION
81509,A81000C,00100,0100,A
81509,A81000C,00100,0400,FREMONT HOSPITAL
81509,A81000C,00100,0600,REAL ESTATE
81509,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81509,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81509,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
81509,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81509,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81509,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
81509,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81509,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
81509,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
81509,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
81509,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
81509,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
81509,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81509,S000000,00100,0200,11/04/1997
81509,S200000,00100,0100,2500 COUNTRY DRIVE
81509,S200000,00200,0100,FREMONT
81509,S200000,00200,0200,CA
81509,S200000,00200,0300,94536
81509,S200000,00300,0100,ALAMEDA
81509,S200000,00400,0100,CRESTWOOD REHAB & CONV - FREMONT
81509,S200000,00400,0200,055885
81509,S200000,00400,0300,03/11/1968
81509,S200000,00400,0500,O
81509,S200000,01600,0100,Y
81509,S200000,02200,0100,Y
81512,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81512,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81512,A000000,00300,0000,00300EMPLOYEE BENEFITS
81512,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81512,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81512,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81512,A000000,00700,0000,00700HOUSEKEEPING
81512,A000000,00800,0000,00800DIETARY
81512,A000000,00900,0000,00900NURSING ADMINISTRATION
81512,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81512,A000000,01100,0000,01100PHARMACY
81512,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81512,A000000,01300,0000,01300SOCIAL SERVICE
81512,A000000,01350,0000,01500OTHER GENERAL SERVICES
81512,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81512,A000000,01600,0000,01600SKILLED NURSING FACILITY
81512,A000000,01800,0000,01800NURSING FACILITY
81512,A000000,01900,0000,01900OTHER LONG TERM CARE
81512,A000000,02100,0000,02100RADIOLOGY
81512,A000000,02200,0000,02200LABORATORY
81512,A000000,02300,0000,02300INTRAVENOUS THERAPY
81512,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81512,A000000,02500,0000,02500PHYSICAL THERAPY
81512,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81512,A000000,02700,0000,02700SPEECH PATHOLOGY
81512,A000000,02800,0000,02800ELECTROCARDIOLOGY
81512,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81512,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81512,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81512,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81512,A000000,03200,0000,03200SUPPORT SURFACES
81512,A000000,03400,0000,03400CLINIC
81512,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81512,A000000,03500,0000,03500RURAL HEALTH CLINIC
81512,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81512,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81512,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81512,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81512,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81512,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81512,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81512,A000000,04400,0000,04400DME RENTED - HHA
81512,A000000,04500,0000,04500DME SOLD - HHA
81512,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81512,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81512,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81512,A000000,04800,0000,04800AMBULANCE
81512,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81512,A000000,05000,0000,05000CORF
81512,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81512,A000000,05300,0000,05300INTEREST EXPENSE
81512,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81512,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81512,A000000,05500,0000,05500HOSPICE
81512,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81512,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81512,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81512,A000000,06100,0000,06100NONPAID WORKERS
81512,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81512,A000000,06200,0000,06200PATIENTS LAUNDRY
81512,A81000A,00100,0100,Y
81512,A81000B,00100,0300,DEPRECIATION-BUILDING
81512,A81000B,00200,0300,MORTGAGE INTEREST
81512,A81000B,00300,0300,DEPRECIATION-EQUIPMENT
81512,A81000C,00100,0100,A
81512,A81000C,00100,0200,L. KREPELKA
81512,A81000C,00100,0400,SOMERSET NURSING CTR  INC
81512,A81000C,00100,0600,LESSOR
81512,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81512,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81512,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81512,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81512,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81512,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81512,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
81512,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81512,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
81512,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81512,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81512,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81512,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81512,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81512,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
81512,E10A180,00301,0100,07/02/1997
81512,E10A180,00302,0100,12/09/1997
81512,S000000,00100,0200,05/18/1998
81512,S200000,00100,0100,2215 OAKMONT STREET
81512,S200000,00200,0100,WEST SACRAMENTO
81512,S200000,00200,0200,CA
81512,S200000,00200,0300,95619-
81512,S200000,00300,0100,YOLO
81512,S200000,00400,0100,SOMERSET NURSING CENTER  INC.
81512,S200000,00400,0200,055887
81512,S200000,00400,0300,01/01/1968
81512,S200000,00400,0500,O
81512,S200000,01600,0100,Y
81520,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81520,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81520,A000000,00300,0000,00300EMPLOYEE BENEFITS
81520,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81520,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81520,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81520,A000000,00700,0000,00700HOUSEKEEPING
81520,A000000,00800,0000,00800DIETARY
81520,A000000,00900,0000,00900NURSING ADMINISTRATION
81520,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81520,A000000,01300,0000,01300SOCIAL SERVICE
81520,A000000,01600,0000,01600SKILLED NURSING FACILITY
81520,A000000,01800,0000,01800NURSING FACILITY
81520,A000000,02100,0000,02100RADIOLOGY
81520,A000000,02200,0000,02200LABORATORY
81520,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81520,A000000,02500,0000,02500PHYSICAL THERAPY
81520,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81520,A000000,02700,0000,02700SPEECH PATHOLOGY
81520,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81520,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81520,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81520,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81520,A81000A,00100,0100,Y
81520,A81000B,00100,0300,CAP.H/O COST-BLDG&FIXTURE
81520,A81000B,00200,0300,CAP.H/O COST-MVABLE EQUIP
81520,A81000B,00300,0300,HOME OFFICE COST
81520,A81000B,00400,0300,RELATED PARTY COST
81520,A81000B,00500,0300,PHYSICAL THERAPY
81520,A81000B,00600,0300,OCCUPATIONAL THERAPY
81520,A81000B,00700,0300,SPEECH THERAPY
81520,A81000B,00800,0300,OXYGEN(INHALATION)THERAPY
81520,A81000B,00900,0300,PHARMACY COST
81520,A81000B,01000,0300,MEDICAL SUPPLIES CHARGED
81520,A81000C,00100,0100,B
81520,A81000C,00100,0200,SUNRISE & REGENCY
81520,A81000C,00100,0400,SHG INC.
81520,A81000C,00100,0600,HEALTH CARE
81520,A81000C,00200,0100,G
81520,A81000C,00200,0200,ANDREW L. TURNER
81520,A81000C,00200,0400,SHG  INC.
81520,A81000C,00200,0600,CEO  COB
81520,A81000C,00300,0100,G
81520,A81000C,00300,0200,SUNSCRIPT PHARMACY CORP.
81520,A81000C,00300,0400,SHG  INC.
81520,A81000C,00300,0600,HEALTH CARE
81520,A81000C,00400,0100,G
81520,A81000C,00400,0200,GOLAN HEALTHCARE GROUP
81520,A81000C,00400,0400,SHG  INC.
81520,A81000C,00400,0600,HEALTH CARE
81520,A81000C,00500,0100,G
81520,A81000C,00500,0200,SUNALLIANCE HEALTHCARE
81520,A81000C,00500,0400,SHG INC.
81520,A81000C,00500,0600,HEALTH CARE
81520,A81000C,00600,0100,G
81520,A81000C,00600,0200,SUNCARE RESPIRATORY SVCS
81520,A81000C,00600,0400,SHG  INC.
81520,A81000C,00600,0600,HEALTH CARE
81520,A81000C,00700,0100,G
81520,A81000C,00700,0200,SUNDANCE REHABILITATION
81520,A81000C,00700,0400,SHG  INC.
81520,A81000C,00700,0600,HEALTH CARE
81520,A81000C,00800,0100,G
81520,A81000C,00800,0200,SUNCHOICE MEDICAL SUPPLY
81520,A81000C,00800,0400,SHG INC.
81520,A81000C,00800,0600,HEALTH CARE
81520,A81000C,00900,0100,G
81520,A81000C,00900,0200,SUNQUEST CONSULTING  INC.
81520,A81000C,00900,0400,SHG  INC.
81520,A81000C,00900,0600,PT  ST  & OT SERVICES
81520,A81000C,01000,0100,G
81520,A81000C,01000,0200,SOUTHCOAST REHABILITATION
81520,A81000C,01000,0400,SHG  INC.
81520,A81000C,01000,0600,PT  ST  & OT SERVICES
81520,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
81520,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
81520,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
81520,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81520,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
81520,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
81520,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
81520,B100000,00000,0850,00000PATIENT DA  :DIETARY
81520,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
81520,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
81520,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81520,E10A180,00301,0100,08/01/1997
81520,S000000,00100,0200,06/08/1998
81520,S200000,00100,0100,8382 NEUMAN STREET
81520,S200000,00200,0100,HUNTINGTON BEACH
81520,S200000,00200,0200,CA
81520,S200000,00200,0300,92848
81520,S200000,00300,0100,ORANGE
81520,S200000,00400,0100,HUNTINGTON VALLEY NURSING CENTER
81520,S200000,00400,0200,055888
81520,S200000,00400,0300,01/01/1996
81520,S200000,00400,0500,O
81520,S200000,01600,0100,Y
81524,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81524,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81524,A000000,00300,0000,00300EMPLOYEE BENEFITS
81524,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81524,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81524,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81524,A000000,00700,0000,00700HOUSEKEEPING
81524,A000000,00800,0000,00800DIETARY
81524,A000000,00900,0000,00900NURSING ADMINISTRATION
81524,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81524,A000000,01100,0000,01100PHARMACY
81524,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81524,A000000,01300,0000,01300SOCIAL SERVICE
81524,A000000,01301,0000,01301ACTIVITIES
81524,A000000,01350,0000,01500OTHER GENERAL SERVICES
81524,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81524,A000000,01600,0000,01600SKILLED NURSING FACILITY
81524,A000000,01800,0000,01800NURSING FACILITY
81524,A000000,01900,0000,01900OTHER LONG TERM CARE
81524,A000000,02100,0000,02100RADIOLOGY
81524,A000000,02200,0000,02200LABORATORY
81524,A000000,02300,0000,02300INTRAVENOUS THERAPY
81524,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81524,A000000,02500,0000,02500PHYSICAL THERAPY
81524,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81524,A000000,02700,0000,02700SPEECH PATHOLOGY
81524,A000000,02800,0000,02800ELECTROCARDIOLOGY
81524,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81524,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81524,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81524,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81524,A000000,03200,0000,03200SUPPORT SURFACES
81524,A000000,03400,0000,03400CLINIC
81524,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81524,A000000,03500,0000,03500RURAL HEALTH CLINIC
81524,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81524,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81524,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81524,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81524,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81524,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81524,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81524,A000000,04400,0000,04400DME RENTED - HHA
81524,A000000,04500,0000,04500DME SOLD - HHA
81524,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81524,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81524,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81524,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81524,A000000,05000,0000,05000CORF
81524,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81524,A000000,05300,0000,05300INTEREST EXPENSE
81524,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81524,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81524,A000000,05500,0000,05500HOSPICE
81524,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81524,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81524,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81524,A000000,06100,0000,06100NONPAID WORKERS
81524,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81524,A000000,06200,0000,06200PATIENTS LAUNDRY
81524,A81000A,00100,0100,Y
81524,A81000B,00100,0300,HOME OFFICE - CAPITAL
81524,A81000B,00200,0300,HOME OFFICE - CAPTIAL
81524,A81000B,00300,0300,PHYSICAL THERAPY
81524,A81000B,00400,0300,OCCUP THERAPY
81524,A81000B,00500,0300,SPEECH THERAPY
81524,A81000B,00600,0300,HOME OFFICE - ADMIN
81524,A81000C,00100,0100,B
81524,A81000C,00100,0200,BEKELEY LONG TERM CARE
81524,A81000C,00200,0100,B
81524,A81000C,00200,0200,ALTA BATES MEDICAL CTR
81524,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81524,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
81524,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81524,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81524,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81524,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81524,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81524,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81524,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
81524,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81524,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81524,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81524,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81524,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
81524,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81524,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
81524,S000000,00100,0200,06/01/1998
81524,S200000,00100,0100,2223 ASHBY AVENUE
81524,S200000,00200,0100,BERKELEY
81524,S200000,00200,0200,CA
81524,S200000,00200,0300,94705
81524,S200000,00300,0100,ALAMEDA
81524,S200000,00400,0100,GUARDIAN BERKELEY PINES
81524,S200000,00400,0200,055892
81524,S200000,00400,0300,08/01/1982
81524,S200000,00400,0500,O
81524,S200000,01500,0100,Y
81534,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81534,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81534,A000000,00300,0000,00300EMPLOYEE BENEFITS
81534,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81534,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81534,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81534,A000000,00700,0000,00700HOUSEKEEPING
81534,A000000,00800,0000,00800DIETARY
81534,A000000,00900,0000,00900NURSING ADMINISTRATION
81534,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81534,A000000,01100,0000,01100PHARMACY
81534,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81534,A000000,01300,0000,01300SOCIAL SERVICE
81534,A000000,01600,0000,01600SKILLED NURSING FACILITY
81534,A000000,01800,0000,01800NURSING FACILITY
81534,A000000,02100,0000,02100RADIOLOGY
81534,A000000,02200,0000,02200LABORATORY
81534,A000000,02300,0000,02300INTRAVENOUS THERAPY
81534,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81534,A000000,02500,0000,02500PHYSICAL THERAPY
81534,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81534,A000000,02700,0000,02700SPEECH PATHOLOGY
81534,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81534,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81534,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81534,A000000,03200,0000,03200SUPPORT SURFACES
81534,A000000,03400,0000,03400CLINIC
81534,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81534,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81534,A81000A,00100,0100,Y
81534,A81000B,00100,0300,MANAGEMENT FEE
81534,A81000C,00100,0100,B
81534,A81000C,00100,0200,SOUTH COAST MGT
81534,A81000C,00100,0400,HACIENDA CONV
81534,A81000C,00100,0600,NURSING HOME
81534,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81534,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81534,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81534,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81534,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81534,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81534,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81534,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81534,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
81534,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
81534,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
81534,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
81534,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
81534,E10A180,00301,0100,08/01/1997
81534,S000000,00100,0200,05/27/1998
81534,S200000,00100,0100,2425 E. BROADWAY
81534,S200000,00200,0100,LONG BEACH
81534,S200000,00200,0200,CA
81534,S200000,00200,0300,90803
81534,S200000,00300,0100,LOS ANGELES
81534,S200000,00400,0100,HACIENDA CONV HOSP
81534,S200000,00400,0200,055894
81534,S200000,00400,0300,11/06/1985
81534,S200000,00400,0500,P
81534,S200000,01600,0100,Y
81544,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81544,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81544,A000000,00300,0000,00300EMPLOYEE BENEFITS
81544,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81544,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81544,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81544,A000000,00700,0000,00700HOUSEKEEPING
81544,A000000,00800,0000,00800DIETARY
81544,A000000,00900,0000,00900NURSING ADMINISTRATION
81544,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81544,A000000,01100,0000,01100PHARMACY
81544,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81544,A000000,01300,0000,01300SOCIAL SERVICE
81544,A000000,01350,0000,01500OTHER GENERAL SERVICES
81544,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81544,A000000,01600,0000,01600SKILLED NURSING FACILITY
81544,A000000,01800,0000,01800NURSING FACILITY
81544,A000000,01900,0000,01900OTHER LONG TERM CARE
81544,A000000,02100,0000,02100RADIOLOGY
81544,A000000,02200,0000,02200LABORATORY
81544,A000000,02300,0000,02300INTRAVENOUS THERAPY
81544,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81544,A000000,02500,0000,02500PHYSICAL THERAPY
81544,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81544,A000000,02700,0000,02700SPEECH PATHOLOGY
81544,A000000,02800,0000,02800ELECTROCARDIOLOGY
81544,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81544,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81544,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81544,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81544,A000000,03200,0000,03200SUPPORT SURFACES
81544,A000000,03400,0000,03400CLINIC
81544,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81544,A000000,03500,0000,03500RURAL HEALTH CLINIC
81544,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81544,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81544,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81544,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81544,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81544,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81544,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81544,A000000,04400,0000,04400DME RENTED - HHA
81544,A000000,04500,0000,04500DME SOLD - HHA
81544,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81544,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81544,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81544,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81544,A000000,05000,0000,05000CORF
81544,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81544,A000000,05300,0000,05300INTEREST EXPENSE
81544,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81544,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81544,A000000,05500,0000,05500HOSPICE
81544,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81544,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81544,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81544,A000000,06100,0000,06100NONPAID WORKERS
81544,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81544,A000000,06200,0000,06200PATIENTS LAUNDRY
81544,A81000A,00100,0100,Y
81544,A81000B,00100,0300,RENT EXPENSE
81544,A81000B,00200,0300,HOME OFFICE COST
81544,A81000B,00300,0300,MANAGEMENT FEES
81544,A81000C,00100,0100,A
81544,A81000C,00100,0200,GEORGE HARDI
81544,A81000C,00100,0400,HARDI NURSING HOME MGMT
81544,A81000C,00100,0600,HOME OFFICE
81544,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81544,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81544,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81544,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81544,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81544,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81544,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81544,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81544,B100000,00000,0950,00000CENSUS   :NURSING ADMINISTRATION
81544,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81544,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81544,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81544,B100000,00000,1330,00000CENSUS   :SOCIAL SERVICE
81544,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81544,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
81544,S000000,00100,0200,08/31/1998
81544,S200000,00100,0100,630 WEST BROADWAY
81544,S200000,00200,0100,GLENDALE
81544,S200000,00200,0200,CA
81544,S200000,00200,0300,91204
81544,S200000,00300,0100,LOS ANGELES
81544,S200000,00400,0100,ROYAL PALMS CONVALESCENT HOSPITAL
81544,S200000,00400,0200,055899
81544,S200000,00400,0300,06/01/1989
81544,S200000,00400,0500,O
81544,S200000,01600,0100,Y
81552,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81552,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81552,A000000,00300,0000,00300EMPLOYEE BENEFITS
81552,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81552,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81552,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81552,A000000,00700,0000,00700HOUSEKEEPING
81552,A000000,00800,0000,00800DIETARY
81552,A000000,00900,0000,00900NURSING ADMINISTRATION
81552,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81552,A000000,01100,0000,01100PHARMACY
81552,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81552,A000000,01300,0000,01300SOCIAL SERVICE
81552,A000000,01600,0000,01600SKILLED NURSING FACILITY
81552,A000000,01800,0000,01800NURSING FACILITY
81552,A000000,01900,0000,01900OTHER LONG TERM CARE
81552,A000000,02100,0000,02100RADIOLOGY
81552,A000000,02200,0000,02200LABORATORY
81552,A000000,02300,0000,02300INTRAVENOUS THERAPY
81552,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81552,A000000,02500,0000,02500PHYSICAL THERAPY
81552,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81552,A000000,02700,0000,02700SPEECH PATHOLOGY
81552,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81552,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81552,A000000,03050,0000,03300EQUIPMENT RENTAL
81552,A000000,03200,0000,03200SUPPORT SURFACES
81552,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81552,A000000,05300,0000,05300INTEREST EXPENSE
81552,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81552,A000000,05500,0000,05500HOSPICE
81552,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81552,A81000A,00100,0100,Y
81552,A81000B,00100,0300,CORPORATE SERVICES
81552,A81000B,00200,0300,CAPITAL-BUILDING
81552,A81000B,00300,0300,CAPITAL-EQUIPMENT
81552,A81000B,00400,0300,ADMIN & GENERAL
81552,A81000C,00100,0100,B
81552,A81000C,00100,0200,AMERICAN BAPTIST HOMES
81552,A81000C,00100,0600,MANAGEMENT & ACCOUNTING
81552,A81000C,00200,0200,OF THE WEST
81552,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81552,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81552,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81552,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81552,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81552,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81552,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81552,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81552,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
81552,B100000,00000,1050,00000GROSS REVENUE  :CENTRAL SERVICES &
81552,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
81552,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
81552,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
81552,S000000,00100,0200,02/27/1998
81552,S200000,00100,0100,900 SALEM DRIVE
81552,S200000,00200,0100,REDLANDS
81552,S200000,00200,0200,CA
81552,S200000,00200,0300,92372
81552,S200000,00300,0100,SAN BERNADINO
81552,S200000,00400,0100,PLYMOUTH VILLAGE
81552,S200000,00400,0200,055914
81552,S200000,00400,0300,05/26/1969
81552,S200000,00400,0500,P
81552,S200000,01500,0100,Y
81562,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81562,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81562,A000000,00300,0000,00300EMPLOYEE BENEFITS
81562,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81562,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81562,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81562,A000000,00700,0000,00700HOUSEKEEPING
81562,A000000,00800,0000,00800DIETARY
81562,A000000,00900,0000,00900NURSING ADMINISTRATION
81562,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81562,A000000,01100,0000,01100PHARMACY
81562,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81562,A000000,01300,0000,01300SOCIAL SERVICE
81562,A000000,01600,0000,01600SKILLED NURSING FACILITY
81562,A000000,01800,0000,01800NURSING FACILITY
81562,A000000,02100,0000,02100RADIOLOGY
81562,A000000,02200,0000,02200LABORATORY
81562,A000000,02300,0000,02300INTRAVENOUS THERAPY
81562,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81562,A000000,02500,0000,02500PHYSICAL THERAPY
81562,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81562,A000000,02700,0000,02700SPEECH PATHOLOGY
81562,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81562,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81562,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81562,A000000,03200,0000,03200SUPPORT SURFACES
81562,A000000,03400,0000,03400CLINIC
81562,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81562,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81562,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81562,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81562,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81562,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81562,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81562,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81562,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81562,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81562,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
81562,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
81562,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
81562,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
81562,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
81562,E10A180,00301,0100,06/01/1997
81562,S000000,00100,0200,06/04/1998
81562,S200000,00100,0100,469 E. NORTH ST.
81562,S200000,00200,0100,MANTECA
81562,S200000,00200,0200,CA
81562,S200000,00200,0300,95336
81562,S200000,00300,0100,SAN JOAQUIN
81562,S200000,00400,0100,PALM HAVEN CARE CENTER
81562,S200000,00400,0200,055917
81562,S200000,00400,0300,04/10/1968
81562,S200000,00400,0500,O
81562,S200000,01600,0100,Y
81571,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81571,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81571,A000000,00300,0000,00300EMPLOYEE BENEFITS
81571,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81571,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81571,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81571,A000000,00700,0000,00700HOUSEKEEPING
81571,A000000,00800,0000,00800DIETARY
81571,A000000,00900,0000,00900NURSING ADMINISTRATION
81571,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81571,A000000,01100,0000,01100PHARMACY
81571,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81571,A000000,01300,0000,01300SOCIAL SERVICE
81571,A000000,01350,0000,01500OTHER GENERAL SERVICES
81571,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81571,A000000,01600,0000,01600SKILLED NURSING FACILITY
81571,A000000,01800,0000,01800NURSING FACILITY
81571,A000000,01900,0000,01900OTHER LONG TERM CARE
81571,A000000,02100,0000,02100RADIOLOGY
81571,A000000,02200,0000,02200LABORATORY
81571,A000000,02300,0000,02300INTRAVENOUS THERAPY
81571,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81571,A000000,02500,0000,02500PHYSICAL THERAPY
81571,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81571,A000000,02700,0000,02700SPEECH PATHOLOGY
81571,A000000,02800,0000,02800ELECTROCARDIOLOGY
81571,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81571,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81571,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81571,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81571,A000000,03200,0000,03200SUPPORT SURFACES
81571,A000000,03400,0000,03400CLINIC
81571,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81571,A000000,03500,0000,03500RURAL HEALTH CLINIC
81571,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81571,A000000,05000,0000,05000CORF
81571,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81571,A000000,05300,0000,05300INTEREST EXPENSE
81571,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81571,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81571,A000000,05500,0000,05500HOSPICE
81571,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81571,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81571,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81571,A000000,06100,0000,06100NONPAID WORKERS
81571,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81571,A000000,06200,0000,06200PATIENTS LAUNDRY
81571,A81000A,00100,0100,Y
81571,A81000B,00100,0300,MANAGEMENT FEES
81571,A81000C,00100,0100,B
81571,A81000C,00100,0200,NORTH AMERICAN HEALTHCARE
81571,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81571,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
81571,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81571,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81571,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81571,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81571,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
81571,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81571,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
81571,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81571,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81571,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81571,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81571,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81571,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
81571,S000000,00100,0200,05/22/1998
81571,S200000,00100,0100,1035 GRAVENSTEIN HIGHWAY SOUTH
81571,S200000,00200,0100,SEBASTOPOL
81571,S200000,00200,0200,CA
81571,S200000,00200,0300,95472
81571,S200000,00300,0100,SONOMA
81571,S200000,00400,0100,APPLE VALLEY CONVALESCENT HOSPITAL
81571,S200000,00400,0200,055919
81571,S200000,00400,0300,05/01/1995
81571,S200000,00400,0500,P
81571,S200000,01600,0100,Y
81581,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81581,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81581,A000000,00300,0000,00300EMPLOYEE BENEFITS
81581,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81581,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81581,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81581,A000000,00700,0000,00700HOUSEKEEPING
81581,A000000,00800,0000,00800DIETARY
81581,A000000,00900,0000,00900NURSING ADMINISTRATION
81581,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81581,A000000,01100,0000,01100PHARMACY
81581,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81581,A000000,01300,0000,01300SOCIAL SERVICE
81581,A000000,01350,0000,01500RECREATION
81581,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81581,A000000,01600,0000,01600SKILLED NURSING FACILITY
81581,A000000,01800,0000,01800NURSING FACILITY
81581,A000000,02100,0000,02100RADIOLOGY
81581,A000000,02200,0000,02200LABORATORY
81581,A000000,02300,0000,02300INTRAVENOUS THERAPY
81581,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81581,A000000,02500,0000,02500PHYSICAL THERAPY
81581,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81581,A000000,02700,0000,02700SPEECH PATHOLOGY
81581,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81581,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81581,A000000,03101,0000,03120AFT
81581,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81581,A000000,05000,0000,05000CORF
81581,A000000,05010,0000,05010CMHC
81581,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
81581,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
81581,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
81581,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81581,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81581,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81581,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81581,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81581,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81581,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81581,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81581,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
81581,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81581,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
81581,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
81581,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
81581,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
81581,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81581,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81581,B100000,00000,1350,00000PATIENT DAYS  :RECREATION
81581,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
81581,S000000,00100,0200,06/02/1998
81581,S200000,00100,0100,1445 SUPERIOR AVENUE
81581,S200000,00200,0100,NEWPORT BEACH
81581,S200000,00200,0200,CA
81581,S200000,00200,0300,92663
81581,S200000,00300,0100,LOS ANGELES
81581,S200000,00400,0100,PARK SUPERIOR
81581,S200000,00400,0200,055929
81581,S200000,00400,0300,06/01/1987
81581,S200000,00400,0500,O
81581,S200000,01600,0100,Y
81589,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81589,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81589,A000000,00300,0000,00300EMPLOYEE BENEFITS
81589,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81589,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81589,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81589,A000000,00700,0000,00700HOUSEKEEPING
81589,A000000,00800,0000,00800DIETARY
81589,A000000,00900,0000,00900NURSING ADMINISTRATION
81589,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81589,A000000,01100,0000,01100PHARMACY
81589,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81589,A000000,01300,0000,01300SOCIAL SERVICE
81589,A000000,01350,0000,01500OTHER GENERAL SERVICES
81589,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81589,A000000,01600,0000,01600SKILLED NURSING FACILITY
81589,A000000,01800,0000,01800NURSING FACILITY
81589,A000000,01900,0000,01900OTHER LONG TERM CARE
81589,A000000,02100,0000,02100RADIOLOGY
81589,A000000,02200,0000,02200LABORATORY
81589,A000000,02300,0000,02300INTRAVENOUS THERAPY
81589,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81589,A000000,02500,0000,02500PHYSICAL THERAPY
81589,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81589,A000000,02700,0000,02700SPEECH PATHOLOGY
81589,A000000,02800,0000,02800ELECTROCARDIOLOGY
81589,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81589,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81589,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81589,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81589,A000000,03200,0000,03200SUPPORT SURFACES
81589,A000000,03400,0000,03400CLINIC
81589,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81589,A000000,03500,0000,03500RURAL HEALTH CLINIC
81589,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81589,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81589,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81589,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81589,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81589,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81589,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81589,A000000,04400,0000,04400DME RENTED - HHA
81589,A000000,04500,0000,04500DME SOLD - HHA
81589,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81589,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81589,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81589,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81589,A000000,05000,0000,05000CORF
81589,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81589,A000000,05300,0000,05300INTEREST EXPENSE
81589,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81589,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81589,A000000,05500,0000,05500HOSPICE
81589,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81589,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81589,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81589,A000000,06100,0000,06100NONPAID WORKERS
81589,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81589,A000000,06200,0000,06200PATIENTS LAUNDRY
81589,A81000A,00100,0100,Y
81589,A81000B,00100,0300,RENT
81589,A81000B,00200,0300,MORTGAGE INTEREST
81589,A81000C,00100,0100,A
81589,A81000C,00100,0200,SANFORD DEUTSCH
81589,A81000C,00100,0400,CHANLAUR INVESTMENT
81589,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81589,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81589,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81589,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81589,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81589,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81589,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81589,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81589,B100000,00000,0950,00000CENSUS   :NURSING ADMINISTRATION
81589,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81589,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81589,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81589,B100000,00000,1330,00000CENSUS   :SOCIAL SERVICE
81589,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81589,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
81589,E10A180,00301,0100,08/07/1997
81589,S000000,00100,0200,06/15/1998
81589,S200000,00100,0100,5335 LAUREL CANYON BLVD
81589,S200000,00200,0100,NORTH HOLLYWOOD
81589,S200000,00200,0200,CA
81589,S200000,00200,0300,91606
81589,S200000,00300,0100,LOS ANGELES
81589,S200000,00400,0100,CHANDLER CONVALESCENT HOSPITAL
81589,S200000,00400,0200,055932
81589,S200000,00400,0300,08/01/1988
81589,S200000,00400,0500,O
81589,S200000,01600,0100,Y
81599,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81599,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81599,A000000,00300,0000,00300EMPLOYEE BENEFITS
81599,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81599,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81599,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81599,A000000,00700,0000,00700HOUSEKEEPING
81599,A000000,00800,0000,00800DIETARY
81599,A000000,00900,0000,00900NURSING ADMINISTRATION
81599,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81599,A000000,01100,0000,01100PHARMACY
81599,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81599,A000000,01300,0000,01300SOCIAL SERVICE
81599,A000000,01350,0000,01500OTHER GENERAL SERVICES
81599,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81599,A000000,01600,0000,01600SKILLED NURSING FACILITY
81599,A000000,01800,0000,01800NURSING FACILITY
81599,A000000,01900,0000,01900OTHER LONG TERM CARE
81599,A000000,02100,0000,02100RADIOLOGY
81599,A000000,02200,0000,02200LABORATORY
81599,A000000,02300,0000,02300INTRAVENOUS THERAPY
81599,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81599,A000000,02500,0000,02500PHYSICAL THERAPY
81599,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81599,A000000,02700,0000,02700SPEECH PATHOLOGY
81599,A000000,02800,0000,02800ELECTROCARDIOLOGY
81599,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81599,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81599,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81599,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81599,A000000,03200,0000,03200SUPPORT SURFACES
81599,A000000,03400,0000,03400CLINIC
81599,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81599,A000000,03500,0000,03500RURAL HEALTH CLINIC
81599,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81599,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81599,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81599,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81599,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81599,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81599,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81599,A000000,04400,0000,04400DME RENTED - HHA
81599,A000000,04500,0000,04500DME SOLD - HHA
81599,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81599,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81599,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81599,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81599,A000000,05000,0000,05000CORF
81599,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81599,A000000,05300,0000,05300INTEREST EXPENSE
81599,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81599,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81599,A000000,05500,0000,05500HOSPICE
81599,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81599,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81599,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81599,A000000,06100,0000,06100NONPAID WORKERS
81599,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81599,A000000,06200,0000,06200PATIENTS LAUNDRY
81599,A81000A,00100,0100,Y
81599,A81000B,00100,0300,MANAGEMENT FEE
81599,A81000B,00200,0300,HOME OFFICE COSTS
81599,A81000B,00300,0300,HOME OFFICE-EQUIPMENT
81599,A81000B,00400,0300,ADMINISTRATOR WAGES
81599,A81000B,00500,0300,EMP. FRINGE BENEFITS
81599,A81000C,00100,0100,B
81599,A81000C,00100,0400,MARKONE CORPORATION
81599,A81000C,00100,0600,HOME OFFICE
81599,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81599,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81599,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81599,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81599,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81599,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81599,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
81599,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81599,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
81599,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81599,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81599,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81599,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81599,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81599,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
81599,S000000,00100,0200,05/27/1998
81599,S200000,00100,0100,1711 RICHLAND AVENUE
81599,S200000,00200,0100,CERES
81599,S200000,00200,0200,CA
81599,S200000,00200,0300,95307
81599,S200000,00300,0100,STANISLAUS
81599,S200000,00400,0100,HA-LE ALOHA CONVALESCENT HOSPITAL
81599,S200000,00400,0200,055935
81599,S200000,00400,0300,10/01/1977
81599,S200000,00400,0500,P
81599,S200000,01500,0100,Y
81599,S200000,02800,0100,Y
81609,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81609,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81609,A000000,00300,0000,00300EMPLOYEE BENEFITS
81609,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81609,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81609,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81609,A000000,00700,0000,00700HOUSEKEEPING
81609,A000000,00800,0000,00800DIETARY
81609,A000000,00900,0000,00900NURSING ADMINISTRATION
81609,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81609,A000000,01100,0000,01100PHARMACY
81609,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81609,A000000,01300,0000,01300SOCIAL SERVICE
81609,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81609,A000000,01600,0000,01600SKILLED NURSING FACILITY
81609,A000000,01800,0000,01800NURSING FACILITY
81609,A000000,01900,0000,01900OTHER LONG TERM CARE
81609,A000000,02100,0000,02100RADIOLOGY
81609,A000000,02200,0000,02200LABORATORY
81609,A000000,02300,0000,02300INTRAVENOUS THERAPY
81609,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81609,A000000,02500,0000,02500PHYSICAL THERAPY
81609,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81609,A000000,02700,0000,02700SPEECH PATHOLOGY
81609,A000000,02800,0000,02800ELECTROCARDIOLOGY
81609,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81609,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81609,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81609,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81609,A000000,03200,0000,03200SUPPORT SURFACES
81609,A000000,03400,0000,03400CLINIC
81609,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81609,A000000,03500,0000,03500RURAL HEALTH CLINIC
81609,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81609,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81609,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81609,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81609,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81609,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81609,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81609,A000000,04400,0000,04400DME RENTED - HHA
81609,A000000,04500,0000,04500DME SOLD - HHA
81609,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81609,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81609,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81609,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81609,A000000,05000,0000,05000CORF
81609,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81609,A000000,05300,0000,05300INTEREST EXPENSE
81609,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81609,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81609,A000000,05500,0000,05500HOSPICE
81609,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81609,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81609,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81609,A000000,06100,0000,06100NONPAID WORKERS
81609,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81609,A000000,06200,0000,06200PATIENTS LAUNDRY
81609,A81000A,00100,0100,Y
81609,A81000B,00100,0300,RELATED LEASE BLDG.
81609,A81000B,00200,0300,RELATED LEASE EQUIP.
81609,A81000B,00300,0300,OWNER BASIS BLDG INTEREST
81609,A81000B,00400,0300,OWNER BASIS BLDG DEPREC.
81609,A81000C,00100,0100,B
81609,A81000C,00100,0200,BRYAN JENNINGS
81609,A81000C,00100,0400,SEASCAPE MANAGEMENT CO.
81609,A81000C,00100,0600,PROPERTY MANAGEMENT
81609,A81000C,00200,0100,B
81609,A81000C,00200,0200,SHARON JENNINGS
81609,A81000C,00200,0400,SEASCAPE MANAGEMENT CO
81609,A81000C,00200,0600,PROPERTY MANAGEMENT
81609,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81609,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81609,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81609,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81609,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81609,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81609,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81609,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81609,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
81609,B100000,00000,1000,00000COSTED REQUISITIONS  :CENTRAL SERVI
81609,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
81609,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
81609,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
81609,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
81609,S000000,00100,0200,03/06/1998
81609,S200000,00100,0100,5901 LEMON HILL ROAD
81609,S200000,00200,0100,SACRAMENTO
81609,S200000,00200,0200,CA
81609,S200000,00200,0300,95824
81609,S200000,00300,0100,SACRAMENTO
81609,S200000,00400,0100,ROYAL MANOR H/C INC. DBA BRIARWOOD
81609,S200000,00400,0200,055956
81609,S200000,00400,0300,01/01/1967
81609,S200000,00400,0500,P
81609,S200000,01500,0100,Y
81617,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81617,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81617,A000000,00300,0000,00300EMPLOYEE BENEFITS
81617,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81617,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81617,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81617,A000000,00700,0000,00700HOUSEKEEPING
81617,A000000,00800,0000,00800DIETARY
81617,A000000,00900,0000,00900NURSING ADMINISTRATION
81617,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81617,A000000,01100,0000,01100PHARMACY
81617,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81617,A000000,01300,0000,01300SOCIAL SERVICE
81617,A000000,01301,0000,01301ACTIVITIES
81617,A000000,01350,0000,01500OTHER GENERAL SERVICES
81617,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81617,A000000,01600,0000,01600SKILLED NURSING FACILITY
81617,A000000,01800,0000,01800NURSING FACILITY
81617,A000000,01900,0000,01900OTHER LONG TERM CARE
81617,A000000,02100,0000,02100RADIOLOGY
81617,A000000,02200,0000,02200LABORATORY
81617,A000000,02300,0000,02300INTRAVENOUS THERAPY
81617,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81617,A000000,02500,0000,02500PHYSICAL THERAPY
81617,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81617,A000000,02700,0000,02700SPEECH PATHOLOGY
81617,A000000,02800,0000,02800ELECTROCARDIOLOGY
81617,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81617,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81617,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81617,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81617,A000000,03200,0000,03200SUPPORT SURFACES
81617,A000000,03400,0000,03400CLINIC
81617,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81617,A000000,03500,0000,03500RURAL HEALTH CLINIC
81617,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81617,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81617,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81617,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81617,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81617,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81617,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81617,A000000,04400,0000,04400DME RENTED - HHA
81617,A000000,04500,0000,04500DME SOLD - HHA
81617,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81617,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81617,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81617,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81617,A000000,05000,0000,05000CORF
81617,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81617,A000000,05300,0000,05300INTEREST EXPENSE
81617,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81617,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81617,A000000,05500,0000,05500HOSPICE
81617,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81617,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81617,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81617,A000000,06100,0000,06100NONPAID WORKERS
81617,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81617,A000000,06200,0000,06200PATIENTS LAUNDRY
81617,A81000A,00100,0100,Y
81617,A81000B,00100,0300,MANAGEMENT FEES
81617,A81000B,00200,0300,CAPITAL
81617,A81000C,00100,0100,A
81617,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
81617,A81000C,00100,0400,LENOX HEALTHCARE INC.
81617,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS
81617,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
81617,B100000,00000,0300,00000GROSS SAL ARY :EMPLOYEE BENEFITS
81617,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81617,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAIN
81617,B100000,00000,0650,00000PATIENT DA YS :LAUNDRY & LINEN SERV
81617,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING
81617,B100000,00000,0850,00000PATIENT DA YS :DIETARY
81617,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
81617,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
81617,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
81617,B100000,00000,1200,00000TIME SP ENT :MEDICAL RECORDS & LIBR
81617,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81617,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
81617,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81617,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
81617,S000000,00100,0200,06/01/1998
81617,S200000,00100,0100,250 MARCH STREET
81617,S200000,00200,0100,SANTA PAULA
81617,S200000,00200,0200,CA
81617,S200000,00200,0300,93060
81617,S200000,00300,0100,VENTURA
81617,S200000,00400,0100,TWIN PINES HEALTHCARE CENTER
81617,S200000,00400,0200,055957
81617,S200000,00400,0300,01/01/1973
81617,S200000,00400,0500,O
81617,S200000,01600,0100,Y
81625,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81625,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81625,A000000,00300,0000,00300EMPLOYEE BENEFITS
81625,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81625,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81625,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81625,A000000,00700,0000,00700HOUSEKEEPING
81625,A000000,00800,0000,00800DIETARY
81625,A000000,00900,0000,00900NURSING ADMINISTRATION
81625,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81625,A000000,01300,0000,01300SOCIAL SERVICE
81625,A000000,01600,0000,01600SKILLED NURSING FACILITY
81625,A000000,01800,0000,01800NURSING FACILITY
81625,A000000,02100,0000,02100RADIOLOGY
81625,A000000,02200,0000,02200LABORATORY
81625,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81625,A000000,02500,0000,02500PHYSICAL THERAPY
81625,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81625,A000000,02700,0000,02700SPEECH PATHOLOGY
81625,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81625,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81625,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81625,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81625,A81000A,00100,0100,Y
81625,A81000B,00100,0300,H.O. CAP REL-BLDG & FIX
81625,A81000B,00200,0300,H.O. CAP REL-EQUIPMENT
81625,A81000B,00300,0300,HOME OFFICE COST
81625,A81000B,00400,0300,CONTRACTED PHYSICAL THER
81625,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
81625,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
81625,A81000B,00700,0300,CONTRACTED RESP THERAPY
81625,A81000B,00800,0300,PHARMACY/ENTEREAL COSTS
81625,A81000B,00900,0300,RELATED PARTY COST
81625,A81000C,00100,0100,B
81625,A81000C,00100,0200,SEE ATTACHED LIST
81625,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
81625,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
81625,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
81625,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81625,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
81625,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
81625,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
81625,B100000,00000,0850,00000PATIENT DA  :DIETARY
81625,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
81625,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
81625,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81625,S000000,00100,0200,06/15/1998
81625,S200000,00100,0100,525 AUTO CENTER DRIVE
81625,S200000,00200,0100,WATSONVILLE
81625,S200000,00200,0200,CA
81625,S200000,00200,0300,95076
81625,S200000,00300,0100,SANTA CRUZ
81625,S200000,00400,0100,WATSONVILLE CARE CENTER WEST
81625,S200000,00400,0200,055959
81625,S200000,00400,0300,08/09/1968
81625,S200000,00400,0500,O
81625,S200000,01600,0100,Y
81628,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81628,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81628,A000000,00300,0000,00300EMPLOYEE BENEFITS
81628,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81628,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81628,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81628,A000000,00700,0000,00700HOUSEKEEPING
81628,A000000,00800,0000,00800DIETARY
81628,A000000,00900,0000,00900NURSING ADMINISTRATION
81628,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81628,A000000,01300,0000,01300SOCIAL SERVICE
81628,A000000,01350,0000,01500ACTIVITIES
81628,A000000,01600,0000,01600SKILLED NURSING FACILITY
81628,A000000,01800,0000,01800NURSING FACILITY
81628,A000000,02100,0000,02100RADIOLOGY
81628,A000000,02200,0000,02200LABORATORY
81628,A000000,02300,0000,02300INTRAVENOUS THERAPY
81628,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81628,A000000,02500,0000,02500PHYSICAL THERAPY
81628,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81628,A000000,02700,0000,02700SPEECH PATHOLOGY
81628,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81628,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81628,A000000,05300,0000,05300INTEREST EXPENSE
81628,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81628,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81628,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81628,A81000A,00100,0100,Y
81628,A81000B,00100,0300,HOME OFFICE - CAPITAL
81628,A81000B,00200,0300,HOME OFFICE - A&G
81628,A81000B,00300,0300,HOME OFFICE - THERAPY
81628,A81000B,00400,0300,HOME OFFICE - THERAPY
81628,A81000B,00500,0300,HOME OFFICE - THERAPY
81628,A81000B,00600,0300,HOME OFFICE - THERAPY
81628,A81000B,00700,0300,HOME OFFICE - THERAPY
81628,A81000C,00100,0100,B
81628,A81000C,00100,0200,GRANCARE INC
81628,A81000C,00200,0100,G
81628,A81000C,00200,0400,GCI ANCILLARY
81628,A81000C,00300,0100,G
81628,A81000C,00300,0400,TMI ANCILLARY
81628,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81628,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81628,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81628,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81628,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81628,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81628,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81628,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81628,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
81628,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
81628,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81628,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
81628,S000000,00100,0200,06/01/1998
81628,S200000,00100,0100,3050 MONTROSE AVENUE
81628,S200000,00200,0100,LA CRESCENTA
81628,S200000,00200,0200,CA
81628,S200000,00200,0300,91214-3619
81628,S200000,00300,0100,LOS ANGELES
81628,S200000,00400,0100,VERDUGO VISTA HEALTHCARE CENTER
81628,S200000,00400,0200,055960
81628,S200000,00400,0300,01/01/1980
81628,S200000,00400,0500,O
81628,S200000,01600,0100,Y
81636,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81636,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81636,A000000,00300,0000,00300EMPLOYEE BENEFITS
81636,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81636,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81636,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81636,A000000,00700,0000,00700HOUSEKEEPING
81636,A000000,00800,0000,00800DIETARY
81636,A000000,00900,0000,00900NURSING ADMINISTRATION
81636,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81636,A000000,01100,0000,01100PHARMACY
81636,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81636,A000000,01300,0000,01300SOCIAL SERVICE
81636,A000000,01600,0000,01600SKILLED NURSING FACILITY
81636,A000000,01800,0000,01800NURSING FACILITY
81636,A000000,02100,0000,02100RADIOLOGY
81636,A000000,02200,0000,02200LABORATORY
81636,A000000,02300,0000,02300INTRAVENOUS THERAPY
81636,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81636,A000000,02500,0000,02500PHYSICAL THERAPY
81636,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81636,A000000,02700,0000,02700SPEECH PATHOLOGY
81636,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81636,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81636,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CENTER
81636,A000000,03200,0000,03200SUPPORT SURFACES
81636,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81636,A000000,05300,0000,05300INTEREST EXPENSE
81636,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81636,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81636,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81636,A000000,06200,0000,06200PATIENTS LAUNDRY
81636,A81000A,00100,0100,Y
81636,A81000B,00100,0300,FACILITY LEASE
81636,A81000B,00200,0300,INTEREST
81636,A81000B,00300,0300,DEPRECIATION
81636,A81000C,00100,0100,A
81636,A81000C,00100,0400,CRESTWOOD INVESTMENTS
81636,A81000C,00100,0600,REAL ESTATE
81636,A81000C,00200,0100,B
81636,A81000C,00200,0400,CRESTWOOD HOSPITAL
81636,A81000C,00200,0600,HOSPITAL
81636,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81636,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81636,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81636,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81636,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81636,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
81636,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81636,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
81636,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
81636,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
81636,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
81636,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
81636,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81636,S000000,00100,0200,11/04/1997
81636,S200000,00100,0100,1575 SKYLINE DR
81636,S200000,00200,0100,MONTEREY
81636,S200000,00200,0200,CA
81636,S200000,00200,0300,93940
81636,S200000,00300,0100,MONTEREY
81636,S200000,00400,0100,CRESTWOOD CONVALESCENT-MONTEREY
81636,S200000,00400,0200,055962
81636,S200000,00400,0300,07/01/1991
81636,S200000,00400,0500,O
81636,S200000,01600,0100,Y
81636,S200000,02200,0100,Y
81641,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81641,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81641,A000000,00300,0000,00300EMPLOYEE BENEFITS
81641,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81641,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81641,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81641,A000000,00700,0000,00700HOUSEKEEPING
81641,A000000,00800,0000,00800DIETARY
81641,A000000,00900,0000,00900NURSING ADMINISTRATION
81641,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81641,A000000,01100,0000,01100PHARMACY
81641,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81641,A000000,01300,0000,01300SOCIAL SERVICE
81641,A000000,01600,0000,01600SKILLED NURSING FACILITY
81641,A000000,01800,0000,01800NURSING FACILITY
81641,A000000,02100,0000,02100RADIOLOGY
81641,A000000,02200,0000,02200LABORATORY
81641,A000000,02300,0000,02300INTRAVENOUS THERAPY
81641,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81641,A000000,02500,0000,02500PHYSICAL THERAPY
81641,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81641,A000000,02700,0000,02700SPEECH PATHOLOGY
81641,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81641,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81641,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81641,A000000,03200,0000,03200SUPPORT SURFACES
81641,A000000,03400,0000,03400CLINIC
81641,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81641,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81641,A81000A,00100,0100,Y
81641,A81000B,00100,0300,HOME OFFICE CAPITAL
81641,A81000B,00200,0300,H.Q. ALLOCATION
81641,A81000B,00300,0300,INTEREST
81641,A81000B,00400,0300,RENT
81641,A81000B,00500,0300,DEPRECIATION
81641,A81000B,00600,0300,PROPERTY TAX
81641,A81000C,00100,0100,A
81641,A81000C,00100,0200,CHENEWETH ENTER
81641,A81000C,00100,0400,FRIENDSHIP MANO
81641,A81000C,00100,0600,HOME OFFICE
81641,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81641,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81641,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81641,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81641,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81641,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81641,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81641,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81641,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
81641,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
81641,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
81641,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
81641,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
81641,S000000,00100,0200,05/29/1998
81641,S200000,00100,0100,902 SOUTH EUCLID AVENUE
81641,S200000,00200,0100,NATIONAL CITY
81641,S200000,00200,0200,CA
81641,S200000,00200,0300,92050
81641,S200000,00300,0100,SAN DIEGO
81641,S200000,00400,0100,FRIENDSHIP MANOR
81641,S200000,00400,0200,055964
81641,S200000,00400,0300,01/01/1990
81641,S200000,00400,0500,O
81651,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81651,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81651,A000000,00300,0000,00300EMPLOYEE BENEFITS
81651,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81651,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81651,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81651,A000000,00700,0000,00700HOUSEKEEPING
81651,A000000,00800,0000,00800DIETARY
81651,A000000,00900,0000,00900NURSING ADMINISTRATION
81651,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81651,A000000,01100,0000,01100PHARMACY
81651,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81651,A000000,01300,0000,01300SOCIAL SERVICE
81651,A000000,01350,0000,01500OTHER GENERAL SERVICES
81651,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81651,A000000,01600,0000,01600SKILLED NURSING FACILITY
81651,A000000,01800,0000,01800NURSING FACILITY
81651,A000000,01900,0000,01900OTHER LONG TERM CARE
81651,A000000,02100,0000,02100RADIOLOGY
81651,A000000,02200,0000,02200LABORATORY
81651,A000000,02300,0000,02300INTRAVENOUS THERAPY
81651,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81651,A000000,02500,0000,02500PHYSICAL THERAPY
81651,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81651,A000000,02700,0000,02700SPEECH PATHOLOGY
81651,A000000,02800,0000,02800ELECTROCARDIOLOGY
81651,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81651,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81651,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81651,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81651,A000000,03200,0000,03200SUPPORT SURFACES
81651,A000000,03400,0000,03400CLINIC
81651,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81651,A000000,03500,0000,03500RURAL HEALTH CLINIC
81651,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81651,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81651,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81651,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81651,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81651,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81651,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81651,A000000,04400,0000,04400DME RENTED - HHA
81651,A000000,04500,0000,04500DME SOLD - HHA
81651,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81651,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81651,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81651,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81651,A000000,05000,0000,05000CORF
81651,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81651,A000000,05300,0000,05300INTEREST EXPENSE
81651,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81651,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81651,A000000,05500,0000,05500HOSPICE
81651,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81651,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81651,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81651,A000000,06100,0000,06100NONPAID WORKERS
81651,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81651,A000000,06200,0000,06200PATIENTS LAUNDRY
81651,A81000A,00100,0100,Y
81651,A81000B,00100,0300,MANAGEMENT FEES
81651,A81000B,00200,0300,HOME OFFICE-BUILDING
81651,A81000B,00300,0300,HOME OFFICE COSTS
81651,A81000B,00400,0300,DRUG COST
81651,A81000B,00500,0300,MEDICAL SUPPLIES COST
81651,A81000B,00600,0300,NURSING SUPPLIES
81651,A81000B,00700,0300,NURSING SUPPLIES
81651,A81000C,00100,0100,B
81651,A81000C,00100,0200,VERLIN RHOADES
81651,A81000C,00100,0400,FORTE ENTERPRISES  INC.
81651,A81000C,00100,0600,HOME OFFICE/MANAGER
81651,A81000C,00200,0100,B
81651,A81000C,00200,0200,THOMAS NICO
81651,A81000C,00200,0400,FORTE ENTERPRISES  INC.
81651,A81000C,00200,0600,HOME OFFICE/MANAGER
81651,A81000C,00300,0100,B
81651,A81000C,00300,0200,VERLIN RHOADES
81651,A81000C,00300,0400,BAY ASSOCIATES  INC.
81651,A81000C,00300,0600,PHARMACY/MEDICAL SUPPLY
81651,A81000C,00400,0100,B
81651,A81000C,00400,0200,THOMAS NICO
81651,A81000C,00400,0400,BAY ASSOCIATES  INC.
81651,A81000C,00400,0600,PHARMACY/MEDICAL SUPPLY
81651,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81651,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
81651,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81651,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81651,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81651,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81651,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81651,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81651,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
81651,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81651,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81651,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81651,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81651,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81651,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
81651,E10A180,00301,0100,07/09/1997
81651,S000000,00100,0200,06/02/1998
81651,S200000,00100,0100,35 ESCUELA DRIVE
81651,S200000,00200,0100,DALY CITY
81651,S200000,00200,0200,CA
81651,S200000,00200,0300,94015
81651,S200000,00300,0100,SAN MATEO
81651,S200000,00400,0100,SAINT FRANCIS HEIGHTS CONVALESCENT
81651,S200000,00400,0200,055968
81651,S200000,00400,0300,01/01/1967
81651,S200000,00400,0500,P
81651,S200000,01600,0100,Y
81659,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81659,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81659,A000000,00300,0000,00300EMPLOYEE BENEFITS
81659,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81659,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81659,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81659,A000000,00700,0000,00700HOUSEKEEPING
81659,A000000,00800,0000,00800DIETARY
81659,A000000,00900,0000,00900NURSING ADMINISTRATION
81659,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81659,A000000,01100,0000,01100PHARMACY
81659,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81659,A000000,01300,0000,01300SOCIAL SERVICE
81659,A000000,01350,0000,01500OTHER GENERAL SERVICES
81659,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81659,A000000,01600,0000,01600SKILLED NURSING FACILITY
81659,A000000,01800,0000,01800NURSING FACILITY
81659,A000000,01900,0000,01900OTHER LONG TERM CARE
81659,A000000,02100,0000,02100RADIOLOGY
81659,A000000,02200,0000,02200LABORATORY
81659,A000000,02300,0000,02300INTRAVENOUS THERAPY
81659,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81659,A000000,02500,0000,02500PHYSICAL THERAPY
81659,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81659,A000000,02700,0000,02700SPEECH PATHOLOGY
81659,A000000,02800,0000,02800ELECTROCARDIOLOGY
81659,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81659,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81659,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81659,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81659,A000000,03200,0000,03200SUPPORT SURFACES
81659,A000000,03400,0000,03400CLINIC
81659,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81659,A000000,03500,0000,03500RURAL HEALTH CLINIC
81659,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81659,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81659,A000000,05300,0000,05300INTEREST EXPENSE
81659,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81659,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81659,A000000,05500,0000,05500HOSPICE
81659,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81659,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81659,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81659,A000000,06100,0000,06100NONPAID WORKERS
81659,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81659,A000000,06200,0000,06200PATIENTS LAUNDRY
81659,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81659,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
81659,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81659,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81659,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81659,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81659,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
81659,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81659,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
81659,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81659,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81659,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81659,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81659,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81659,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
81659,S000000,00100,0200,05/29/1998
81659,S200000,00100,0100,2040 SOUTH EUCLID AVE.
81659,S200000,00200,0100,ANAHEIM
81659,S200000,00200,0200,CA
81659,S200000,00200,0300,92802
81659,S200000,00300,0100,ORANGE
81659,S200000,00400,0100,COVENTRY COURT HEALTH CENTER
81659,S200000,00400,0200,055983
81659,S200000,00400,0300,07/01/1996
81659,S200000,00400,0500,O
81659,S200000,01600,0100,Y
81668,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81668,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81668,A000000,00300,0000,00300EMPLOYEE BENEFITS
81668,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81668,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81668,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81668,A000000,00700,0000,00700HOUSEKEEPING
81668,A000000,00800,0000,00800DIETARY
81668,A000000,00900,0000,00900NURSING ADMINISTRATION
81668,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81668,A000000,01300,0000,01300SOCIAL SERVICE
81668,A000000,01600,0000,01600SKILLED NURSING FACILITY
81668,A000000,01800,0000,01800NURSING FACILITY
81668,A000000,01900,0000,01900OTHER LONG TERM CARE
81668,A000000,02100,0000,02100RADIOLOGY
81668,A000000,02200,0000,02200LABORATORY
81668,A000000,02300,0000,02300INTRAVENOUS THERAPY
81668,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81668,A000000,02500,0000,02500PHYSICAL THERAPY
81668,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81668,A000000,02700,0000,02700SPEECH PATHOLOGY
81668,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81668,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81668,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81668,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
81668,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81668,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81668,A000000,05300,0000,05300INTEREST EXPENSE
81668,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81668,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81668,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81668,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81668,A000000,06200,0000,06200PATIENTS LAUNDRY
81668,A81000A,00100,0100,Y
81668,A81000B,00100,0300,CONTRACTED PHYS. THERAPY
81668,A81000B,00200,0300,CONTRACTED OCCUP. THERAPY
81668,A81000B,00300,0300,CONTRACTED SPEECH THERAPY
81668,A81000B,00400,0300,CONTRACTED RESP. THERAPY
81668,A81000B,00500,0300,PHARMACY COST
81668,A81000B,00600,0300,CAP. H/O COST-BLDG & FIXT
81668,A81000B,00700,0300,CAP. H/O COST-MOVEABLE EQ
81668,A81000B,00800,0300,HOME OFFICE COST
81668,A81000C,00100,0100,A
81668,A81000C,00100,0200,SEE ATTACHED
81668,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81668,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81668,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
81668,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81668,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81668,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
81668,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81668,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
81668,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
81668,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
81668,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81668,S000000,00100,0200,06/08/1998
81668,S200000,00100,0100,1250 BROADWAY
81668,S200000,00200,0100,SONOMA
81668,S200000,00200,0200,CA
81668,S200000,00200,0300,95476
81668,S200000,00300,0100,SONOMA
81668,S200000,00400,0100,SONOMA NURSING & REHAB
81668,S200000,00400,0200,055987
81668,S200000,00400,0300,12/01/1990
81668,S200000,00400,0500,O
81668,S200000,01600,0100,Y
81668,S200000,02200,0100,Y
81668,S200000,02800,0100,Y
81671,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81671,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81671,A000000,00300,0000,00300EMPLOYEE BENEFITS
81671,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81671,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81671,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81671,A000000,00700,0000,00700HOUSEKEEPING
81671,A000000,00800,0000,00800DIETARY
81671,A000000,00900,0000,00900NURSING ADMINISTRATION
81671,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81671,A000000,01100,0000,01100PHARMACY
81671,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81671,A000000,01300,0000,01300SOCIAL SERVICE
81671,A000000,01350,0000,01500OTHER GENERAL SERVICES
81671,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81671,A000000,01600,0000,01600SKILLED NURSING FACILITY
81671,A000000,01800,0000,01800NURSING FACILITY
81671,A000000,01900,0000,01900OTHER LONG TERM CARE
81671,A000000,02100,0000,02100RADIOLOGY
81671,A000000,02200,0000,02200LABORATORY
81671,A000000,02300,0000,02300INTRAVENOUS THERAPY
81671,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81671,A000000,02500,0000,02500PHYSICAL THERAPY
81671,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81671,A000000,02700,0000,02700SPEECH PATHOLOGY
81671,A000000,02800,0000,02800ELECTROCARDIOLOGY
81671,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81671,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81671,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81671,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81671,A000000,03200,0000,03200SUPPORT SURFACES
81671,A000000,03400,0000,03400CLINIC
81671,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81671,A000000,03500,0000,03500RURAL HEALTH CLINIC
81671,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81671,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81671,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81671,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81671,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81671,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81671,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81671,A000000,04400,0000,04400DME RENTED - HHA
81671,A000000,04500,0000,04500DME SOLD - HHA
81671,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81671,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81671,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81671,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81671,A000000,05000,0000,05000CORF
81671,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81671,A000000,05300,0000,05300INTEREST EXPENSE
81671,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81671,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81671,A000000,05500,0000,05500HOSPICE
81671,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81671,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81671,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81671,A000000,06100,0000,06100NONPAID WORKERS
81671,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81671,A000000,06200,0000,06200PATIENTS LAUNDRY
81671,A81000A,00100,0100,Y
81671,A81000B,00100,0300,BUILDING LEASE
81671,A81000B,00200,0300,DEPRECIATION-BUILDING
81671,A81000B,00300,0300,MORTGAGE INTEREST
81671,A81000C,00100,0100,A
81671,A81000C,00100,0200,MICHAEL MURPHY
81671,A81000C,00100,0400,MISSION TERRACE C.H.
81671,A81000C,00100,0600,LESSOR
81671,A81000C,00200,0100,A
81671,A81000C,00200,0200,EVE MURPHY
81671,A81000C,00200,0400,MISSION TERRACE C.H.
81671,A81000C,00200,0600,LESSOR
81671,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81671,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
81671,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81671,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81671,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81671,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81671,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
81671,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81671,B100000,00000,0950,00000DIRECT NUR G LABOR:NURSING ADMINIST
81671,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81671,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81671,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81671,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81671,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81671,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
81671,S000000,00100,0200,06/23/1998
81671,S200000,00100,0100,623 W. JUNIPERO STREET
81671,S200000,00200,0100,SANTA BARBARA
81671,S200000,00200,0200,CA
81671,S200000,00200,0300,93105
81671,S200000,00300,0100,SANTA BARBARA
81671,S200000,00400,0100,MISSION TERRACE CONV. HOSPITAL
81671,S200000,00400,0200,055991
81671,S200000,00400,0300,07/01/1969
81671,S200000,00400,0500,O
81671,S200000,01600,0100,Y
81681,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81681,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81681,A000000,00300,0000,00300EMPLOYEE BENEFITS
81681,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81681,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81681,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81681,A000000,00700,0000,00700HOUSEKEEPING
81681,A000000,00800,0000,00800DIETARY
81681,A000000,00900,0000,00900NURSING ADMINISTRATION
81681,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81681,A000000,01100,0000,01100PHARMACY
81681,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81681,A000000,01300,0000,01300SOCIAL SERVICE
81681,A000000,01350,0000,01500OTHER GENERAL SERVICES
81681,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81681,A000000,01600,0000,01600SKILLED NURSING FACILITY
81681,A000000,01800,0000,01800NURSING FACILITY
81681,A000000,01900,0000,01900OTHER LONG TERM CARE
81681,A000000,02100,0000,02100RADIOLOGY
81681,A000000,02200,0000,02200LABORATORY
81681,A000000,02300,0000,02300INTRAVENOUS THERAPY
81681,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81681,A000000,02500,0000,02500PHYSICAL THERAPY
81681,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81681,A000000,02700,0000,02700SPEECH PATHOLOGY
81681,A000000,02800,0000,02800ELECTROCARDIOLOGY
81681,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81681,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81681,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81681,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81681,A000000,03200,0000,03200SUPPORT SURFACES
81681,A000000,03400,0000,03400CLINIC
81681,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81681,A000000,03500,0000,03500RURAL HEALTH CLINIC
81681,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81681,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81681,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81681,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81681,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81681,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81681,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81681,A000000,04400,0000,04400DME RENTED - HHA
81681,A000000,04500,0000,04500DME SOLD - HHA
81681,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81681,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81681,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81681,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81681,A000000,05000,0000,05000CORF
81681,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81681,A000000,05300,0000,05300INTEREST EXPENSE
81681,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81681,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81681,A000000,05500,0000,05500HOSPICE
81681,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81681,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81681,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81681,A000000,06100,0000,06100NONPAID WORKERS
81681,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81681,A000000,06200,0000,06200PATIENTS LAUNDRY
81681,A81000A,00100,0100,Y
81681,A81000B,00100,0300,MANGEMENT FEES
81681,A81000B,00200,0300,OTHER FEES
81681,A81000B,00300,0300,CAP REL CST - BLDG & FIX
81681,A81000B,00400,0300,CAP REL CST - MVBL EQUIP
81681,A81000C,00100,0100,A
81681,A81000C,00100,0200,PETER MADIGAN
81681,A81000C,00100,0400,HEALTHCO CARE CORP
81681,A81000C,00100,0600,MANAGEMENT COMPANY
81681,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81681,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81681,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81681,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81681,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81681,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81681,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81681,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81681,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
81681,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81681,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81681,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
81681,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
81681,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81681,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
81681,E10A180,00301,0100,07/18/1997
81681,S000000,00100,0200,06/18/1998
81681,S200000,00100,0100,260 E MARKET ST
81681,S200000,00200,0100,LONG BEACH
81681,S200000,00200,0200,CA
81681,S200000,00200,0300,90805
81681,S200000,00300,0100,LOS ANGELES
81681,S200000,00400,0100,CANDLEWOOD CARE CENTER
81681,S200000,00400,0200,055995
81681,S200000,00400,0300,01/01/1987
81681,S200000,00400,0500,O
81681,S200000,01600,0100,Y
81687,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81687,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81687,A000000,00300,0000,00300EMPLOYEE BENEFITS
81687,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81687,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81687,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81687,A000000,00700,0000,00700HOUSEKEEPING
81687,A000000,00800,0000,00800DIETARY
81687,A000000,00900,0000,00900NURSING ADMINISTRATION
81687,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81687,A000000,01300,0000,01300SOCIAL SERVICE
81687,A000000,01350,0000,01500EDUCATION
81687,A000000,01600,0000,01600SKILLED NURSING FACILITY
81687,A000000,01800,0000,01800NURSING FACILITY
81687,A000000,01900,0000,01900OTHER LONG TERM CARE
81687,A000000,02100,0000,02100RADIOLOGY
81687,A000000,02200,0000,02200LABORATORY
81687,A000000,02300,0000,02300INTRAVENOUS THERAPY
81687,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81687,A000000,02500,0000,02500PHYSICAL THERAPY
81687,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81687,A000000,02700,0000,02700SPEECH PATHOLOGY
81687,A000000,02800,0000,02800ELECTROCARDIOLOGY
81687,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81687,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81687,A000000,03050,0000,03300AUDIOLOGY
81687,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81687,A000000,03200,0000,03200SUPPORT SURFACES
81687,A000000,03400,0000,03400CLINIC
81687,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81687,A000000,03500,0000,03500RURAL HEALTH CLINIC
81687,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81687,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81687,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81687,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81687,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81687,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81687,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81687,A000000,04400,0000,04400DME RENTED - HHA
81687,A000000,04500,0000,04500DME SOLD - HHA
81687,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81687,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81687,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81687,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81687,A000000,05000,0000,05000CORF
81687,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81687,A000000,05300,0000,05300INTEREST EXPENSE
81687,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81687,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81687,A000000,05500,0000,05500HOSPICE
81687,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81687,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81687,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81687,A000000,06100,0000,06100NONPAID WORKERS
81687,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81687,A000000,06200,0000,06200PATIENTS LAUNDRY
81687,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81687,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81687,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81687,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81687,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81687,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81687,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81687,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81687,B100000,00000,0950,00000ADMISSIONS   :NURSING ADMINISTRATIO
81687,B100000,00000,1250,00000ADMISSIONS   :MEDICAL RECORDS & LIB
81687,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81687,B100000,00000,1350,00000 ACCUM. COST :EDUCATION
81687,S000000,00100,0200,06/01/1998
81687,S200000,00100,0100,3355 PACIFIC PLACE
81687,S200000,00200,0100,LONG BEACH
81687,S200000,00200,0200,CA
81687,S200000,00200,0300,90806
81687,S200000,00300,0100,LOS ANGELES
81687,S200000,00400,0100,PALMCREST MEDALLION CONV HOSPITAL
81687,S200000,00400,0200,056007
81687,S200000,00400,0300,01/01/1988
81687,S200000,00400,0500,O
81687,S200000,01600,0100,Y
81695,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81695,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81695,A000000,00300,0000,00300EMPLOYEE BENEFITS
81695,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81695,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81695,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81695,A000000,00700,0000,00700HOUSEKEEPING
81695,A000000,00800,0000,00800DIETARY
81695,A000000,00900,0000,00900NURSING ADMINISTRATION
81695,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81695,A000000,01300,0000,01300SOCIAL SERVICE
81695,A000000,01600,0000,01600SKILLED NURSING FACILITY
81695,A000000,01800,0000,01800NURSING FACILITY
81695,A000000,01900,0000,01900OTHER LONG TERM CARE
81695,A000000,02100,0000,02100RADIOLOGY
81695,A000000,02200,0000,02200LABORATORY
81695,A000000,02300,0000,02300INTRAVENOUS THERAPY
81695,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81695,A000000,02500,0000,02500PHYSICAL THERAPY
81695,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81695,A000000,02700,0000,02700SPEECH PATHOLOGY
81695,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81695,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81695,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81695,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
81695,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81695,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81695,A000000,05300,0000,05300INTEREST EXPENSE
81695,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81695,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81695,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81695,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81695,A000000,06200,0000,06200PATIENTS LAUNDRY
81695,A81000A,00100,0100,Y
81695,A81000B,00100,0300,CONTRACTED PHYSICAL THPY.
81695,A81000B,00200,0300,CONTRACTED OCCUPAT. THPY.
81695,A81000B,00300,0300,CONTRACTED SPEECH THERAPY
81695,A81000B,00400,0300,PHARMACY COST
81695,A81000B,00500,0300,CONTRACTED RESP. THERAPY
81695,A81000B,00600,0300,CAP. H/O COST-BLDG & FIXT
81695,A81000B,00700,0300,CAP. H/O COST-MOVEABLE EQ
81695,A81000B,00800,0300,HOME OFFICE COST
81695,A81000C,00100,0100,A
81695,A81000C,00100,0200,SE ATTACHED
81695,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
81695,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
81695,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
81695,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81695,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
81695,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
81695,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
81695,B100000,00000,0850,00000PATIENT DA  :DIETARY
81695,B100000,00000,0900,00000LICENSED N ING HOURS:NURSING ADMINI
81695,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
81695,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81695,S000000,00100,0200,06/08/1998
81695,S200000,00100,0100,9300 TELEGRAPH ROAD
81695,S200000,00200,0100,DOWNEY
81695,S200000,00200,0200,CA
81695,S200000,00200,0300,90240
81695,S200000,00300,0100,LOS ANGELES
81695,S200000,00400,0100,BROOKWOOD CARE CENTER
81695,S200000,00400,0200,056014
81695,S200000,00400,0300,09/01/1988
81695,S200000,00400,0500,O
81695,S200000,01600,0100,Y
81695,S200000,02200,0100,Y
81699,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81699,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81699,A000000,00300,0000,00300EMPLOYEE BENEFITS
81699,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81699,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81699,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81699,A000000,00700,0000,00700HOUSEKEEPING
81699,A000000,00800,0000,00800DIETARY
81699,A000000,00900,0000,00900NURSING ADMINISTRATION
81699,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81699,A000000,01100,0000,01100PHARMACY
81699,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81699,A000000,01300,0000,01300SOCIAL SERVICE
81699,A000000,01600,0000,01600SKILLED NURSING FACILITY
81699,A000000,01800,0000,01800NURSING FACILITY
81699,A000000,02200,0000,02200LABORATORY
81699,A000000,02500,0000,02500PHYSICAL THERAPY
81699,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81699,A000000,02700,0000,02700SPEECH PATHOLOGY
81699,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81699,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81699,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81699,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81699,A81000A,00100,0100,Y
81699,A81000B,00100,0300,H.O. COST
81699,A81000B,00200,0300,H.O. COST
81699,A81000B,00300,0300,H.O. COST
81699,A81000B,00400,0300,THERAPY FROM SMH-LJ
81699,A81000B,00500,0300,THERAPY FROM SMH-LJ
81699,A81000B,00600,0300,THERAPY FROM SMH-LJ
81699,A81000B,00700,0300,PHARMACY FROM SMH-LJ
81699,A81000B,00800,0300,ADMIN FROM SMH-LJ
81699,A81000C,00100,0100,B
81699,A81000C,00100,0400,SCRIPPSHEALTH
81699,A81000C,00100,0600,HEALTHCARE MGMT
81699,A81000C,00200,0100,G
81699,A81000C,00200,0400,SMH - LA JOLLA
81699,A81000C,00200,0600,HOSPITAL
81699,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81699,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81699,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81699,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81699,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81699,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81699,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81699,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81699,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
81699,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81699,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81699,B100000,00000,1250,00000GROSS PT REVENUE :MEDICAL RECORDS &
81699,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
81699,E10A180,00301,0100,03/20/1997
81699,S000000,00100,0200,03/02/1998
81699,S200000,00100,0100,2552 TORREY PINES ROAD
81699,S200000,00200,0100,LA JOLLA
81699,S200000,00200,0200,CA
81699,S200000,00200,0300,92037
81699,S200000,00300,0100,SAN DIEGO
81699,S200000,00400,0100,TORREY PINES CONVALESCENT HOSPITAL
81699,S200000,00400,0200,056017
81699,S200000,00400,0300,08/01/1970
81699,S200000,00400,0500,O
81699,S200000,01600,0100,Y
81699,S200000,04300,0100,Y
81707,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81707,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81707,A000000,00300,0000,00300EMPLOYEE BENEFITS
81707,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81707,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81707,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81707,A000000,00700,0000,00700HOUSEKEEPING
81707,A000000,00800,0000,00800DIETARY
81707,A000000,00900,0000,00900NURSING ADMINISTRATION
81707,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81707,A000000,01100,0000,01100PHARMACY
81707,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81707,A000000,01300,0000,01300SOCIAL SERVICE
81707,A000000,01350,0000,01500EDUCATION
81707,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81707,A000000,01600,0000,01600SKILLED NURSING FACILITY
81707,A000000,01800,0000,01800NURSING FACILITY
81707,A000000,01900,0000,01900OTHER LONG TERM CARE
81707,A000000,02100,0000,02100RADIOLOGY
81707,A000000,02200,0000,02200LABORATORY
81707,A000000,02300,0000,02300INTRAVENOUS THERAPY
81707,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81707,A000000,02500,0000,02500PHYSICAL THERAPY
81707,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81707,A000000,02700,0000,02700SPEECH PATHOLOGY
81707,A000000,02800,0000,02800ELECTROCARDIOLOGY
81707,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81707,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81707,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81707,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81707,A000000,03200,0000,03200SUPPORT SURFACES
81707,A000000,03400,0000,03400CLINIC
81707,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81707,A000000,03500,0000,03500RURAL HEALTH CLINIC
81707,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81707,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81707,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81707,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81707,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81707,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81707,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81707,A000000,04400,0000,04400DME RENTED - HHA
81707,A000000,04500,0000,04500DME SOLD - HHA
81707,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81707,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81707,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81707,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81707,A000000,05000,0000,05000CORF
81707,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81707,A000000,05300,0000,05300INTEREST EXPENSE
81707,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81707,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81707,A000000,05500,0000,05500HOSPICE
81707,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81707,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81707,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81707,A000000,06100,0000,06100NONPAID WORKERS
81707,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81707,A000000,06200,0000,06200PATIENTS LAUNDRY
81707,A81000A,00100,0100,Y
81707,A81000B,00100,0300,MANAGEMENT FEES
81707,A81000C,00100,0100,A
81707,A81000C,00100,0200,LOWELL CALLAWAY
81707,A81000C,00100,0400,L.C. SYSTEMS
81707,A81000C,00100,0600,MANAGEMENT COMPANY
81707,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81707,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81707,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81707,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81707,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81707,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81707,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81707,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81707,B100000,00000,0950,00000ADMISSIONS   :NURSING ADMINISTRATIO
81707,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81707,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81707,B100000,00000,1250,00000ADMISSIONS   :MEDICAL RECORDS & LIB
81707,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81707,B100000,00000,1350,00000   :EDUCATION
81707,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
81707,S000000,00100,0200,01/25/1999
81707,S200000,00100,0100,4001 LONE TREE WAY
81707,S200000,00200,0100,ANTIOCH
81707,S200000,00200,0200,CA
81707,S200000,00200,0300,94509
81707,S200000,00300,0100,MARIN
81707,S200000,00400,0100,LONE TREE CONVALESCENT HOSPITAL
81707,S200000,00400,0200,056021
81707,S200000,00400,0300,01/01/1988
81707,S200000,00400,0500,O
81707,S200000,01600,0100,Y
81713,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81713,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81713,A000000,00300,0000,00300EMPLOYEE BENEFITS
81713,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81713,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81713,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81713,A000000,00700,0000,00700HOUSEKEEPING
81713,A000000,00800,0000,00800DIETARY
81713,A000000,00900,0000,00900NURSING ADMINISTRATION
81713,A000000,00901,0000,00901OTHER NURSING
81713,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81713,A000000,01100,0000,01100PHARMACY
81713,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81713,A000000,01301,0000,01301SOCIAL SERVICE
81713,A000000,01302,0000,01302ACTIVITIES
81713,A000000,01600,0000,01600SKILLED NURSING FACILITY
81713,A000000,01800,0000,01800NURSING FACILITY
81713,A000000,02100,0000,02100RADIOLOGY
81713,A000000,02200,0000,02200LABORATORY
81713,A000000,02300,0000,02300INTRAVENOUS THERAPY
81713,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81713,A000000,02500,0000,02500PHYSICAL THERAPY
81713,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81713,A000000,02700,0000,02700SPEECH PATHOLOGY
81713,A000000,02800,0000,02800ELECTROCARDIOLOGY
81713,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81713,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81713,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81713,A000000,03051,0000,03301NUTRITIONAL THERAPY
81713,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
81713,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
81713,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81713,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81713,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81713,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81713,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81713,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81713,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81713,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81713,A000000,04400,0000,04400DME RENTED - HHA
81713,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81713,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81713,A000000,05300,0000,05300INTEREST EXPENSE
81713,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81713,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81713,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81713,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81713,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
81713,A000000,06152,0000,06302GUEST MEALS/M.O.W.
81713,A000000,06153,0000,06303DISTRICT OFFICE SPACE
81713,A000000,06200,0000,06200PATIENTS LAUNDRY
81713,A81000A,00100,0100,Y
81713,A81000B,00100,0300,HOME OFFICE COSTS
81713,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
81713,A81000B,00300,0300,DNS BONUS
81713,A81000B,00400,0300,LIABILITY INSURANCE
81713,A81000B,00500,0300,H.O. INTEREST - CAPITAL
81713,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
81713,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
81713,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
81713,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
81713,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
81713,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
81713,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
81713,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
81713,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
81713,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
81713,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
81713,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
81713,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
81713,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
81713,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
81713,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
81713,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
81713,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
81713,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
81713,A81000B,02500,0300,FIRST REHAB - PT
81713,A81000B,02600,0300,FIRST REHAB - OT
81713,A81000B,02700,0300,FIRST REHAB - ST
81713,A81000B,02800,0300,VC HOSP - INHAL THER COST
81713,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
81713,A81000C,00100,0100,B
81713,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
81713,A81000C,00100,0400,CORNERSTONE INSURANCE CO
81713,A81000C,00100,0600,LIABILITY INSURANCE
81713,A81000C,00200,0400,MEDISAVE PHARMACIES
81713,A81000C,00200,0600,PHARMACY
81713,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
81713,A81000C,00300,0600,RESPIRATORY THERAPY
81713,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
81713,A81000C,00500,0400,DEPTS ARE MANAGED BY
81713,A81000C,00600,0400,HEALTHCARE RESPIRATORY
81713,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
81713,A81000C,00800,0400,FIRST REHAB  INC.
81713,A81000C,00800,0600,THERAPY MANAGEMENT
81713,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
81713,A81000C,00900,0600,PORTABLE X-RAY SERVICES
81713,A81000C,01000,0400,RADIOLOGY
81713,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
81713,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
81713,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
81713,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
81713,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
81713,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
81713,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
81713,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
81713,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
81713,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
81713,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
81713,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
81713,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
81713,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
81713,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
81713,E10A180,00301,0100,10/15/1997
81713,E10A180,00301,0300,05/16/1997
81713,E10A180,00350,0100,03/18/1997
81713,S000000,00100,0200,06/02/1998
81713,S200000,00100,0100,7534 PALM AVE
81713,S200000,00200,0100,HIGHLAND
81713,S200000,00200,0200,CA
81713,S200000,00200,0300,92346
81713,S200000,00300,0100,SAN BERNADINO
81713,S200000,00400,0100,HIGHLAND NURSING & REHAB CENTER
81713,S200000,00400,0200,056024
81713,S200000,00400,0300,01/01/1973
81713,S200000,00400,0500,O
81713,S200000,01600,0100,Y
81722,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81722,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81722,A000000,00300,0000,00300EMPLOYEE BENEFITS
81722,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81722,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81722,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81722,A000000,00700,0000,00700HOUSEKEEPING
81722,A000000,00800,0000,00800DIETARY
81722,A000000,00900,0000,00900NURSING ADMINISTRATION
81722,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81722,A000000,01100,0000,01100PHARMACY
81722,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81722,A000000,01300,0000,01300SOCIAL SERVICE
81722,A000000,01350,0000,01500OTHER GENERAL SERVICES
81722,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81722,A000000,01600,0000,01600SKILLED NURSING FACILITY
81722,A000000,01800,0000,01800NURSING FACILITY
81722,A000000,01900,0000,01900OTHER LONG TERM CARE
81722,A000000,02100,0000,02100RADIOLOGY
81722,A000000,02200,0000,02200LABORATORY
81722,A000000,02300,0000,02300INTRAVENOUS THERAPY
81722,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81722,A000000,02500,0000,02500PHYSICAL THERAPY
81722,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81722,A000000,02700,0000,02700SPEECH PATHOLOGY
81722,A000000,02800,0000,02800ELECTROCARDIOLOGY
81722,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81722,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81722,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81722,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81722,A000000,03200,0000,03200SUPPORT SURFACES
81722,A000000,03400,0000,03400CLINIC
81722,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81722,A000000,03500,0000,03500RURAL HEALTH CLINIC
81722,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81722,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81722,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81722,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81722,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81722,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81722,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81722,A000000,04400,0000,04400DME RENTED - HHA
81722,A000000,04500,0000,04500DME SOLD - HHA
81722,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81722,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81722,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81722,A000000,04800,0000,04800AMBULANCE
81722,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81722,A000000,05000,0000,05000CORF
81722,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81722,A000000,05300,0000,05300INTEREST EXPENSE
81722,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81722,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81722,A000000,05500,0000,05500HOSPICE
81722,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81722,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81722,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81722,A000000,06100,0000,06100NONPAID WORKERS
81722,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81722,A000000,06200,0000,06200PATIENTS LAUNDRY
81722,A81000A,00100,0100,Y
81722,A81000B,00100,0300,BUILDING LEASE
81722,A81000B,00200,0300,DEPRECIATION-BUILDING
81722,A81000B,00300,0300,MORTGAGE INTEREST
81722,A81000C,00100,0100,A
81722,A81000C,00100,0200,HERMINIGILDA MANUEL
81722,A81000C,00100,0400,DHMJ INCORPORATED
81722,A81000C,00100,0600,LESSOR
81722,A81000C,00200,0100,B
81722,A81000C,00200,0400,IMMACULATE CARE CENTER
81722,A81000C,00200,0600,SNF
81722,A81000C,00300,0100,B
81722,A81000C,00300,0400,WISTERIA CARE CENTER
81722,A81000C,00300,0600,SNF
81722,A81000C,00400,0100,B
81722,A81000C,00400,0400,SACRED HEART C.H.
81722,A81000C,00400,0600,SNF
81722,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81722,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81722,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81722,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81722,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81722,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81722,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
81722,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81722,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
81722,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81722,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81722,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81722,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81722,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81722,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
81722,E10A180,00301,0100,04/09/1998
81722,S000000,00100,0200,03/05/1999
81722,S200000,00100,0100,120 CORNING AVENUE
81722,S200000,00200,0100,MILPITAS
81722,S200000,00200,0200,CA
81722,S200000,00200,0300,95035-
81722,S200000,00300,0100,SANTA CLARA
81722,S200000,00400,0100,MILPITAS CARE CENTER
81722,S200000,00400,0200,056038
81722,S200000,00400,0300,05/01/1994
81722,S200000,00400,0500,P
81722,S200000,01500,0100,Y
81725,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81725,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81725,A000000,00300,0000,00300EMPLOYEE BENEFITS
81725,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81725,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81725,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81725,A000000,00700,0000,00700HOUSEKEEPING
81725,A000000,00800,0000,00800DIETARY
81725,A000000,00900,0000,00900NURSING ADMINISTRATION
81725,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81725,A000000,01100,0000,01100PHARMACY
81725,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81725,A000000,01300,0000,01300SOCIAL SERVICE
81725,A000000,01350,0000,01500OTHER GENERAL SERVICES
81725,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81725,A000000,01600,0000,01600SKILLED NURSING FACILITY
81725,A000000,01800,0000,01800NURSING FACILITY
81725,A000000,01900,0000,01900OTHER LONG TERM CARE
81725,A000000,02100,0000,02100RADIOLOGY
81725,A000000,02200,0000,02200LABORATORY
81725,A000000,02300,0000,02300INTRAVENOUS THERAPY
81725,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81725,A000000,02500,0000,02500PHYSICAL THERAPY
81725,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81725,A000000,02700,0000,02700SPEECH PATHOLOGY
81725,A000000,02800,0000,02800ELECTROCARDIOLOGY
81725,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81725,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81725,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81725,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81725,A000000,03200,0000,03200SUPPORT SURFACES
81725,A000000,03400,0000,03400CLINIC
81725,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81725,A000000,03500,0000,03500RURAL HEALTH CLINIC
81725,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81725,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81725,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81725,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81725,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81725,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81725,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81725,A000000,04400,0000,04400DME RENTED - HHA
81725,A000000,04500,0000,04500DME SOLD - HHA
81725,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81725,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81725,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81725,A000000,04800,0000,04800AMBULANCE
81725,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81725,A000000,05000,0000,05000CORF
81725,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81725,A000000,05300,0000,05300INTEREST EXPENSE
81725,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81725,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81725,A000000,05500,0000,05500HOSPICE
81725,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81725,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81725,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81725,A000000,06100,0000,06100NONPAID WORKERS
81725,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81725,A000000,06200,0000,06200PATIENTS LAUNDRY
81725,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81725,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81725,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81725,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81725,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81725,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81725,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81725,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81725,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
81725,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81725,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81725,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
81725,B100000,00000,1330,00000CENSUS   :SOCIAL SERVICE
81725,B100000,00000,1350,00000NO STATISTICS  :OTHER GENERAL SERVI
81725,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
81725,S000000,00100,0200,01/24/2000
81725,S200000,00100,0100,5901 DOWNEY AVENUE
81725,S200000,00200,0100,LONG BEACH
81725,S200000,00200,0200,CA
81725,S200000,00200,0300,90805-
81725,S200000,00300,0100,LOS ANGELES
81725,S200000,00400,0100,BAY CARE CENTER
81725,S200000,00400,0200,056042
81725,S200000,00400,0300,02/19/1969
81725,S200000,00400,0500,O
81725,S200000,01600,0100,Y
81736,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81736,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81736,A000000,00300,0000,00300EMPLOYEE BENEFITS
81736,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81736,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81736,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81736,A000000,00700,0000,00700HOUSEKEEPING
81736,A000000,00800,0000,00800DIETARY
81736,A000000,00900,0000,00900NURSING ADMINISTRATION
81736,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81736,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81736,A000000,01300,0000,01300SOCIAL SERVICE
81736,A000000,01350,0000,01500ACTIVITIES
81736,A000000,01600,0000,01600SKILLED NURSING FACILITY
81736,A000000,01800,0000,01800NURSING FACILITY
81736,A000000,02100,0000,02100RADIOLOGY
81736,A000000,02200,0000,02200LABORATORY
81736,A000000,02300,0000,02300INTRAVENOUS THERAPY
81736,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81736,A000000,02500,0000,02500PHYSICAL THERAPY
81736,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81736,A000000,02700,0000,02700SPEECH PATHOLOGY
81736,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81736,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81736,A000000,05300,0000,05300INTEREST EXPENSE
81736,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81736,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81736,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81736,A000000,06200,0000,06200PATIENTS LAUNDRY
81736,A81000A,00100,0100,Y
81736,A81000B,00100,0300,HOME OFFICE
81736,A81000B,00200,0300,HOME OFFICE
81736,A81000B,00300,0300,R.T.
81736,A81000B,00400,0300,P.T. TMI
81736,A81000B,00500,0300,P.T.
81736,A81000B,00600,0300,O.T.
81736,A81000B,00700,0300,S.T.
81736,A81000C,00100,0100,B
81736,A81000C,00100,0200,GRANCARE INC.
81736,A81000C,00100,0600,HOME OFFICE
81736,A81000C,00200,0100,G
81736,A81000C,00200,0400,GCI ANCILLARY
81736,A81000C,00200,0600,THERAPY
81736,A81000C,00300,0100,G
81736,A81000C,00300,0400,TMI ANCILLARY
81736,A81000C,00300,0600,THERAPY
81736,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81736,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81736,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81736,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81736,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81736,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81736,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81736,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81736,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
81736,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81736,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
81736,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81736,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
81736,S000000,00100,0200,06/01/1998
81736,S200000,00100,0100,27350 TAMPA AVE.
81736,S200000,00200,0100,HAYWARD
81736,S200000,00200,0200,CA
81736,S200000,00200,0300,94544-4229
81736,S200000,00300,0100,ALAMEDA
81736,S200000,00400,0100,PARKVIEW HEALTHCARE CENTER
81736,S200000,00400,0200,056052
81736,S200000,00400,0300,01/01/1995
81736,S200000,00400,0500,O
81736,S200000,01600,0100,Y
81736,S200000,04300,0100,Y
81742,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81742,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81742,A000000,00300,0000,00300EMPLOYEE BENEFITS
81742,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81742,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81742,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81742,A000000,00700,0000,00700HOUSEKEEPING
81742,A000000,00800,0000,00800DIETARY
81742,A000000,00900,0000,00900NURSING ADMINISTRATION
81742,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81742,A000000,01100,0000,01100PHARMACY
81742,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81742,A000000,01300,0000,01300SOCIAL SERVICE
81742,A000000,01301,0000,01301ACTIVITIES
81742,A000000,01350,0000,01500OTHER GENERAL SERVICES
81742,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81742,A000000,01600,0000,01600SKILLED NURSING FACILITY
81742,A000000,01800,0000,01800NURSING FACILITY
81742,A000000,01900,0000,01900OTHER LONG TERM CARE
81742,A000000,02100,0000,02100RADIOLOGY
81742,A000000,02200,0000,02200LABORATORY
81742,A000000,02300,0000,02300INTRAVENOUS THERAPY
81742,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81742,A000000,02500,0000,02500PHYSICAL THERAPY
81742,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81742,A000000,02700,0000,02700SPEECH PATHOLOGY
81742,A000000,02800,0000,02800ELECTROCARDIOLOGY
81742,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81742,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81742,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81742,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81742,A000000,03200,0000,03200SUPPORT SURFACES
81742,A000000,03400,0000,03400CLINIC
81742,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81742,A000000,03500,0000,03500RURAL HEALTH CLINIC
81742,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81742,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81742,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81742,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81742,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81742,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81742,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81742,A000000,04400,0000,04400DME RENTED - HHA
81742,A000000,04500,0000,04500DME SOLD - HHA
81742,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81742,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81742,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81742,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81742,A000000,05000,0000,05000CORF
81742,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81742,A000000,05300,0000,05300INTEREST EXPENSE
81742,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81742,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81742,A000000,05500,0000,05500HOSPICE
81742,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81742,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81742,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81742,A000000,06100,0000,06100NONPAID WORKERS
81742,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81742,A000000,06200,0000,06200PATIENTS LAUNDRY
81742,A81000A,00100,0100,Y
81742,A81000B,00100,0300,MANAGEMENT FEES
81742,A81000B,00200,0300,CAPITAL
81742,A81000C,00100,0100,A
81742,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
81742,A81000C,00100,0400,LENOX HEALTHCARE  INC.
81742,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDG
81742,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVA
81742,B100000,00000,0300,00000GROSS SAL ARY :EMPLOYEE BENEFITS
81742,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81742,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAI
81742,B100000,00000,0650,00000LAUNDRY PO UNDS :LAUNDRY & LINEN SE
81742,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING
81742,B100000,00000,0850,00000PATIENT DA YS :DIETARY
81742,B100000,00000,0900,00000HOURS OF S ERVICE:NURSING ADMINISTR
81742,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
81742,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
81742,B100000,00000,1200,00000TIME SPEN T :MEDICAL RECORDS & LIBR
81742,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81742,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
81742,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81742,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
81742,S000000,00100,0200,06/01/1998
81742,S200000,00100,0100,1311 EAST DATE STREET
81742,S200000,00200,0100,SAN BERNADINO
81742,S200000,00200,0200,CA
81742,S200000,00200,0300,92404
81742,S200000,00300,0100,SAN BERNADINO
81742,S200000,00400,0100,MOUNTAINSIDE HEALTHCARE CENTER
81742,S200000,00400,0200,056053
81742,S200000,00400,0300,09/01/1982
81742,S200000,00400,0500,O
81742,S200000,01600,0100,Y
81750,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81750,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81750,A000000,00300,0000,00300EMPLOYEE BENEFITS
81750,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81750,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81750,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81750,A000000,00700,0000,00700HOUSEKEEPING
81750,A000000,00800,0000,00800DIETARY
81750,A000000,00900,0000,00900NURSING ADMINISTRATION
81750,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81750,A000000,01300,0000,01300SOCIAL SERVICE
81750,A000000,01600,0000,01600SKILLED NURSING FACILITY
81750,A000000,01800,0000,01800NURSING FACILITY
81750,A000000,02100,0000,02100RADIOLOGY
81750,A000000,02200,0000,02200LABORATORY
81750,A000000,02300,0000,02300INTRAVENOUS THERAPY
81750,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81750,A000000,02500,0000,02500PHYSICAL THERAPY
81750,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81750,A000000,02700,0000,02700SPEECH PATHOLOGY
81750,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81750,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81750,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
81750,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81750,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81750,A81000A,00100,0100,Y
81750,A81000B,00100,0300,MANAGEMENT FEES
81750,A81000B,00200,0300,H.O. BLDG
81750,A81000B,00300,0300,H.O. EQUIP
81750,A81000C,00100,0100,B
81750,A81000C,00100,0200,ROBERT & SHEILA SNUKAL
81750,A81000C,00100,0400,FOUNTAIN VIEW MANAGEMENT
81750,A81000C,00100,0600,MANAGEMENT SERVICES
81750,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81750,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81750,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81750,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81750,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81750,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81750,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81750,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81750,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
81750,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
81750,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
81750,E10A180,00301,0100,06/05/1997
81750,S000000,00100,0200,05/29/1998
81750,S200000,00100,0100,5154 SUNSET BLVD.
81750,S200000,00200,0100,LOS ANGELES
81750,S200000,00200,0200,CA
81750,S200000,00200,0300,90027
81750,S200000,00300,0100,LOS ANGELES
81750,S200000,00400,0100,BRIER OAK TERRACE CONV. HOSP.
81750,S200000,00400,0200,056056
81750,S200000,00400,0300,05/16/1989
81750,S200000,00400,0500,O
81750,S200000,00400,0600,O
81750,S200000,00600,0200,056056
81750,S200000,00600,0300,05/16/1989
81750,S200000,00600,0600,P
81750,S200000,01600,0100,Y
81750,S200000,02200,0100,Y
81758,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81758,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81758,A000000,00300,0000,00300EMPLOYEE BENEFITS
81758,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81758,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81758,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81758,A000000,00700,0000,00700HOUSEKEEPING
81758,A000000,00800,0000,00800DIETARY
81758,A000000,00900,0000,00900NURSING ADMINISTRATION
81758,A000000,01100,0000,01100PHARMACY
81758,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81758,A000000,01300,0000,01300SOCIAL SERVICE
81758,A000000,01350,0000,01500ACTIVITIES
81758,A000000,01600,0000,01600SKILLED NURSING FACILITY
81758,A000000,01800,0000,01800NURSING FACILITY
81758,A000000,02100,0000,02100RADIOLOGY
81758,A000000,02200,0000,02200LABORATORY
81758,A000000,02300,0000,02300INTRAVENOUS THERAPY
81758,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81758,A000000,02500,0000,02500PHYSICAL THERAPY
81758,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81758,A000000,02700,0000,02700SPEECH PATHOLOGY
81758,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81758,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81758,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81758,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81758,A000000,06200,0000,06200PATIENTS LAUNDRY
81758,A81000A,00100,0100,Y
81758,A81000B,00100,0300,HOME OFFICE
81758,A81000B,00200,0300,HOME OFFICE
81758,A81000B,00300,0300,RT
81758,A81000B,00400,0300,PT-TMI
81758,A81000B,00500,0300,PT
81758,A81000B,00600,0300,OT
81758,A81000B,00700,0300,ST
81758,A81000C,00100,0100,B
81758,A81000C,00100,0200,GRANCARE  INC.
81758,A81000C,00100,0600,HOME OFFICE
81758,A81000C,00200,0100,G
81758,A81000C,00200,0400,GCI ANCILLARY
81758,A81000C,00200,0600,THERAPY
81758,A81000C,00300,0100,G
81758,A81000C,00300,0400,TMI ANCILLARY
81758,A81000C,00300,0600,THERAPY
81758,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81758,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81758,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81758,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81758,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81758,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
81758,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
81758,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81758,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
81758,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81758,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
81758,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81758,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
81758,S000000,00100,0200,06/01/1998
81758,S200000,00100,0100,2065 LOS GATOS-ALMADEN ROAD
81758,S200000,00200,0100,SAN JOSE
81758,S200000,00200,0200,CA
81758,S200000,00200,0300,95124-5499
81758,S200000,00300,0100,SANTA CLARA
81758,S200000,00400,0100,ALMADEN HEALTH & REHAB CENTER
81758,S200000,00400,0200,056058
81758,S200000,00400,0300,01/01/1995
81758,S200000,00400,0500,O
81758,S200000,01600,0100,Y
81758,S200000,04300,0100,Y
81765,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81765,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81765,A000000,00300,0000,00300EMPLOYEE BENEFITS
81765,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81765,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81765,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81765,A000000,00700,0000,00700HOUSEKEEPING
81765,A000000,00800,0000,00800DIETARY
81765,A000000,00900,0000,00900NURSING ADMINISTRATION
81765,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81765,A000000,01600,0000,01600SKILLED NURSING FACILITY
81765,A000000,01800,0000,01800NURSING FACILITY
81765,A000000,02100,0000,02100RADIOLOGY
81765,A000000,02300,0000,02300INTRAVENOUS THERAPY
81765,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81765,A000000,02500,0000,02500PHYSICAL THERAPY
81765,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81765,A000000,02700,0000,02700SPEECH PATHOLOGY
81765,A000000,02800,0000,02800ELECTROCARDIOLOGY
81765,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81765,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81765,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81765,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81765,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81765,A81000A,00100,0100,Y
81765,A81000B,00100,0300,HOME OFFICE EXP
81765,A81000C,00100,0100,A
81765,A81000C,00100,0200,PLEASANT CARE CORP
81765,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81765,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81765,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81765,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81765,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81765,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81765,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81765,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81765,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
81765,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
81765,E10A180,00301,0100,04/07/1997
81765,S000000,00100,0200,05/19/1998
81765,S200000,00100,0100,101 SOUTH FICKETT STREET
81765,S200000,00200,0100,LOS ANGELES
81765,S200000,00200,0200,CA
81765,S200000,00200,0300,90033
81765,S200000,00300,0100,LOS ANGELES
81765,S200000,00400,0100,EAST LOS ANGELES CONVALESCENT HOSP
81765,S200000,00400,0200,056063
81765,S200000,00400,0300,08/01/1995
81765,S200000,00400,0500,O
81765,S200000,00600,0200,056063
81765,S200000,00600,0300,08/01/1995
81765,S200000,01600,0100,Y
81773,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81773,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81773,A000000,00300,0000,00300EMPLOYEE BENEFITS
81773,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81773,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81773,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81773,A000000,00700,0000,00700HOUSEKEEPING
81773,A000000,00800,0000,00800DIETARY
81773,A000000,00900,0000,00900NURSING ADMINISTRATION
81773,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81773,A000000,01300,0000,01300SOCIAL SERVICE
81773,A000000,01600,0000,01600SKILLED NURSING FACILITY
81773,A000000,01800,0000,01800NURSING FACILITY
81773,A000000,02100,0000,02100RADIOLOGY
81773,A000000,02200,0000,02200LABORATORY
81773,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81773,A000000,02500,0000,02500PHYSICAL THERAPY
81773,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81773,A000000,02700,0000,02700SPEECH PATHOLOGY
81773,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81773,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81773,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81773,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81773,A81000A,00100,0100,Y
81773,A81000B,00100,0300,CAP.H/O COST-BLDG&FIXTURE
81773,A81000B,00200,0300,CAP.H/O COST-MVALBE EQUIP
81773,A81000B,00300,0300,HOME OFFICE COST
81773,A81000B,00400,0300,RELATED PARTY COST
81773,A81000B,00500,0300,PHYSICAL THERAPY
81773,A81000B,00600,0300,OCCUPATIONAL THERAPY
81773,A81000B,00700,0300,SPEECH THERAPY
81773,A81000B,00800,0300,PHARMACY COST
81773,A81000B,00900,0300,MEDICAL SUPPLIES
81773,A81000C,00100,0100,B
81773,A81000C,00100,0200,SUNRISE & REGENCY
81773,A81000C,00100,0400,SHG  INC.
81773,A81000C,00100,0600,HEALTHCARE/MANAGEMENT
81773,A81000C,00200,0100,G
81773,A81000C,00200,0200,ANDREW L. TURNER
81773,A81000C,00200,0400,SHG  INC.
81773,A81000C,00200,0600,CEO  COB
81773,A81000C,00300,0100,G
81773,A81000C,00300,0200,SUNSCRIPT PHARMACY CORP.
81773,A81000C,00300,0400,SHG  INC.
81773,A81000C,00300,0600,HEALTHCARE
81773,A81000C,00400,0100,G
81773,A81000C,00400,0200,GOLAN HEALTHCARE GROUP
81773,A81000C,00400,0400,SHG  INC.
81773,A81000C,00400,0600,HEALTHCARE
81773,A81000C,00500,0100,G
81773,A81000C,00500,0200,SUNALLIANCE HEALTH SVCS.
81773,A81000C,00500,0400,SHG  INC.
81773,A81000C,00500,0600,HEALTHCARE
81773,A81000C,00600,0100,G
81773,A81000C,00600,0200,SUNCARE RESPIRATORY SVCS.
81773,A81000C,00600,0400,SHG  INC.
81773,A81000C,00600,0600,HEALTHCARE
81773,A81000C,00700,0100,G
81773,A81000C,00700,0200,SUNDANCE REHABILITATION
81773,A81000C,00700,0400,SHG  INC.
81773,A81000C,00700,0600,HEALTHCARE
81773,A81000C,00800,0100,G
81773,A81000C,00800,0200,SUNCHOICE MEDICAL SUPPLY
81773,A81000C,00800,0400,SHG  INC.
81773,A81000C,00800,0600,HEALTHCARE
81773,A81000C,00900,0100,G
81773,A81000C,00900,0200,SUNQUEST CONSULTING  INC.
81773,A81000C,00900,0400,SHG  INC.
81773,A81000C,00900,0600,PT  OT  & ST
81773,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81773,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81773,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
81773,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81773,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81773,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
81773,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81773,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
81773,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
81773,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
81773,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81773,E10A180,00301,0100,09/16/1997
81773,S000000,00100,0200,06/08/1998
81773,S200000,00100,0100,900 SUNSET DRIVE
81773,S200000,00200,0100,HOLLISTER
81773,S200000,00200,0200,CA
81773,S200000,00200,0300,95023
81773,S200000,00300,0100,SAN BENITO
81773,S200000,00400,0100,HOLLISTER NURSING CENTER
81773,S200000,00400,0200,056064
81773,S200000,00400,0300,12/31/1969
81773,S200000,00400,0500,O
81773,S200000,01600,0100,Y
81775,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81775,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81775,A000000,00300,0000,00300EMPLOYEE BENEFITS
81775,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81775,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81775,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81775,A000000,00700,0000,00700HOUSEKEEPING
81775,A000000,00800,0000,00800DIETARY
81775,A000000,00900,0000,00900NURSING ADMINISTRATION
81775,A000000,00901,0000,00901OTHER NURSING
81775,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81775,A000000,01100,0000,01100PHARMACY
81775,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81775,A000000,01301,0000,01301SOCIAL SERVICE
81775,A000000,01302,0000,01302ACTIVITIES
81775,A000000,01600,0000,01600SKILLED NURSING FACILITY
81775,A000000,01800,0000,01800NURSING FACILITY
81775,A000000,02100,0000,02100RADIOLOGY
81775,A000000,02200,0000,02200LABORATORY
81775,A000000,02300,0000,02300INTRAVENOUS THERAPY
81775,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81775,A000000,02500,0000,02500PHYSICAL THERAPY
81775,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81775,A000000,02700,0000,02700SPEECH PATHOLOGY
81775,A000000,02800,0000,02800ELECTROCARDIOLOGY
81775,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81775,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81775,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81775,A000000,03051,0000,03301NUTRITIONAL THERAPY
81775,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
81775,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
81775,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81775,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81775,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81775,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81775,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81775,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81775,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81775,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81775,A000000,04400,0000,04400DME RENTED - HHA
81775,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81775,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81775,A000000,05300,0000,05300INTEREST EXPENSE
81775,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81775,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81775,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81775,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81775,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
81775,A000000,06152,0000,06302GUEST MEALS/M.O.W.
81775,A000000,06153,0000,06303DISTRICT OFFICE SPACE
81775,A000000,06200,0000,06200PATIENTS LAUNDRY
81775,A81000A,00100,0100,Y
81775,A81000B,00100,0300,HOME OFFICE COSTS
81775,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
81775,A81000B,00300,0300,DNS BONUS
81775,A81000B,00400,0300,LIABILITY INSURANCE
81775,A81000B,00500,0300,H.O. INTEREST - CAPITAL
81775,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
81775,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
81775,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
81775,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
81775,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
81775,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
81775,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
81775,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
81775,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
81775,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
81775,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
81775,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
81775,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
81775,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
81775,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
81775,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
81775,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
81775,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
81775,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
81775,A81000B,02500,0300,FIRST REHAB - PT
81775,A81000B,02600,0300,FIRST REHAB - OT
81775,A81000B,02700,0300,FIRST REHAB - ST
81775,A81000B,02800,0300,VC - HOSP NURSE SUPPLIES
81775,A81000B,02900,0300,VC - HOSP INHAL THER COST
81775,A81000C,00100,0100,B
81775,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
81775,A81000C,00100,0400,CORNERSTONE INSURANCE CO
81775,A81000C,00100,0600,LIABILITY INSURANCE
81775,A81000C,00200,0400,MEDISAVE PHARMACIES
81775,A81000C,00200,0600,PHARMACY
81775,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
81775,A81000C,00300,0600,RESPIRATORY THERAPY
81775,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
81775,A81000C,00500,0400,DEPTS ARE MANAGED BY
81775,A81000C,00600,0400,HEALTHCARE RESPIRATORY
81775,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
81775,A81000C,00800,0400,FIRST REHAB  INC.
81775,A81000C,00800,0600,THERAPY MANAGEMENT
81775,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
81775,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
81775,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
81775,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
81775,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
81775,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
81775,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
81775,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
81775,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
81775,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
81775,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
81775,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
81775,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
81775,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
81775,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
81775,E10A180,00301,0100,02/12/1997
81775,E10A180,00301,0300,05/12/1997
81775,E10A180,00302,0100,03/18/1998
81775,S000000,00100,0200,06/02/1998
81775,S200000,00100,0100,1115 CAPITOLA ROAD
81775,S200000,00200,0100,SANTA CRUZ
81775,S200000,00200,0200,CA
81775,S200000,00200,0300,95062
81775,S200000,00300,0100,SANTA CRUZ
81775,S200000,00400,0100,#368 SANTA CRUZ HEALTHCARE CENTER
81775,S200000,00400,0200,056065
81775,S200000,00400,0300,08/01/1972
81775,S200000,00400,0500,O
81775,S200000,01600,0100,Y
81783,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81783,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81783,A000000,00300,0000,00300EMPLOYEE BENEFITS
81783,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81783,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81783,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81783,A000000,00700,0000,00700HOUSEKEEPING
81783,A000000,00800,0000,00800DIETARY
81783,A000000,00900,0000,00900NURSING ADMINISTRATION
81783,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81783,A000000,01100,0000,01100PHARMACY
81783,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81783,A000000,01300,0000,01300SOCIAL SERVICE
81783,A000000,01350,0000,01500OTHER GENERAL SERVICES
81783,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81783,A000000,01600,0000,01600SKILLED NURSING FACILITY
81783,A000000,01800,0000,01800NURSING FACILITY
81783,A000000,01900,0000,01900OTHER LONG TERM CARE
81783,A000000,02100,0000,02100RADIOLOGY
81783,A000000,02200,0000,02200LABORATORY
81783,A000000,02300,0000,02300INTRAVENOUS THERAPY
81783,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81783,A000000,02500,0000,02500PHYSICAL THERAPY
81783,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81783,A000000,02700,0000,02700SPEECH PATHOLOGY
81783,A000000,02800,0000,02800ELECTROCARDIOLOGY
81783,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81783,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81783,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81783,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81783,A000000,03200,0000,03200SUPPORT SURFACES
81783,A000000,03400,0000,03400CLINIC
81783,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81783,A000000,03500,0000,03500RURAL HEALTH CLINIC
81783,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81783,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81783,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81783,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81783,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81783,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81783,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81783,A000000,04400,0000,04400DME RENTED - HHA
81783,A000000,04500,0000,04500DME SOLD - HHA
81783,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81783,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81783,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81783,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81783,A000000,05000,0000,05000CORF
81783,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81783,A000000,05300,0000,05300INTEREST EXPENSE
81783,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81783,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81783,A000000,05500,0000,05500HOSPICE
81783,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81783,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81783,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81783,A000000,06100,0000,06100NONPAID WORKERS
81783,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81783,A000000,06200,0000,06200PATIENTS LAUNDRY
81783,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81783,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
81783,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81783,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81783,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81783,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81783,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
81783,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81783,B100000,00000,0950,00000DIRECT NUR G LABOR:NURSING ADMINIST
81783,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81783,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81783,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81783,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81783,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81783,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
81783,S000000,00100,0200,07/20/1998
81783,S200000,00100,0100,991 CLYDE AVENUE
81783,S200000,00200,0100,SANTA CLARA
81783,S200000,00200,0200,CA
81783,S200000,00200,0300,95054
81783,S200000,00300,0100,SANTA CLARA
81783,S200000,00400,0100,VALLEY HOUSE CRE CENTER
81783,S200000,00400,0200,056069
81783,S200000,00400,0300,09/01/1993
81783,S200000,00400,0500,P
81783,S200000,01600,0100,Y
81792,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81792,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81792,A000000,00300,0000,00300EMPLOYEE BENEFITS
81792,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81792,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81792,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81792,A000000,00700,0000,00700HOUSEKEEPING
81792,A000000,00800,0000,00800DIETARY
81792,A000000,00900,0000,00900NURSING ADMINISTRATION
81792,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81792,A000000,01100,0000,01100PHARMACY
81792,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81792,A000000,01300,0000,01300SOCIAL SERVICE
81792,A000000,01600,0000,01600SKILLED NURSING FACILITY
81792,A000000,01800,0000,01800NURSING FACILITY
81792,A000000,01900,0000,01900OTHER LONG TERM CARE
81792,A000000,02100,0000,02100RADIOLOGY
81792,A000000,02200,0000,02200LABORATORY
81792,A000000,02300,0000,02300INTRAVENOUS THERAPY
81792,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81792,A000000,02500,0000,02500PHYSICAL THERAPY
81792,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81792,A000000,02700,0000,02700SPEECH PATHOLOGY
81792,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81792,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81792,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81792,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
81792,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81792,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81792,A000000,05300,0000,05300INTEREST EXPENSE
81792,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81792,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81792,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81792,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81792,A000000,06200,0000,06200PATIENTS LAUNDRY
81792,A81000A,00100,0100,Y
81792,A81000B,00100,0300,CONTRACT PHYS THERAPY
81792,A81000B,00200,0300,CONTRACT OCC THERAPY
81792,A81000B,00300,0300,CONTRACT SPEECH THERAPY
81792,A81000B,00400,0300,CONTRACT RESP THERAPY
81792,A81000B,00500,0300,PHARMACY
81792,A81000B,00600,0300,CAPITAL H/O COST-BLDG/FIX
81792,A81000B,00700,0300,CAPITAL H/O COST-MOVE EQP
81792,A81000B,00800,0300,HOME OFFICE COSTS
81792,A81000B,00900,0300,ENTERAL
81792,A81000C,00100,0100,B
81792,A81000C,00100,0200,SEE ATTACHED
81792,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81792,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81792,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
81792,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81792,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81792,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
81792,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81792,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
81792,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
81792,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
81792,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
81792,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
81792,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81792,E10A180,00301,0100,08/01/1997
81792,S000000,00100,0200,06/08/1998
81792,S200000,00100,0100,111 B STREET
81792,S200000,00200,0100,PETALUMA
81792,S200000,00200,0200,CA
81792,S200000,00200,0300,94952
81792,S200000,00300,0100,SONOMA
81792,S200000,00400,0100,PETALUMA NURSING AND REHAB CENTER
81792,S200000,00400,0200,056072
81792,S200000,00400,0300,05/22/1969
81792,S200000,00400,0500,O
81792,S200000,01600,0100,Y
81792,S200000,02200,0100,Y
81792,S200000,02800,0100,Y
81798,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81798,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81798,A000000,00300,0000,00300EMPLOYEE BENEFITS
81798,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81798,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81798,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81798,A000000,00700,0000,00700HOUSEKEEPING
81798,A000000,00800,0000,00800DIETARY
81798,A000000,00900,0000,00900NURSING ADMINISTRATION
81798,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81798,A000000,01100,0000,01100PHARMACY
81798,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81798,A000000,01300,0000,01300SOCIAL SERVICE
81798,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81798,A000000,01600,0000,01600SKILLED NURSING FACILITY
81798,A000000,01800,0000,01800NURSING FACILITY
81798,A000000,01900,0000,01900OTHER LONG TERM CARE
81798,A000000,02100,0000,02100RADIOLOGY
81798,A000000,02200,0000,02200LABORATORY
81798,A000000,02300,0000,02300INTRAVENOUS THERAPY
81798,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81798,A000000,02500,0000,02500PHYSICAL THERAPY
81798,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81798,A000000,02700,0000,02700SPEECH PATHOLOGY
81798,A000000,02800,0000,02800ELECTROCARDIOLOGY
81798,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81798,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81798,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
81798,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CENTER
81798,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
81798,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
81798,A000000,03054,0000,03304PHYSICIAN SERVICES
81798,A000000,03055,0000,03305MEDICAL SERVICES
81798,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81798,A000000,03200,0000,03200SUPPORT SURFACES
81798,A000000,03400,0000,03400CLINIC
81798,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81798,A000000,03500,0000,03500RURAL HEALTH CLINIC
81798,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81798,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81798,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81798,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81798,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81798,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81798,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81798,A000000,04400,0000,04400DME RENTED - HHA
81798,A000000,04500,0000,04500DME SOLD - HHA
81798,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81798,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81798,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81798,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
81798,A000000,05000,0000,05000CORF
81798,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81798,A000000,05300,0000,05300INTEREST EXPENSE
81798,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81798,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81798,A000000,05500,0000,05500HOSPICE
81798,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81798,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81798,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81798,A000000,06100,0000,06100NONPAID WORKERS
81798,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81798,A000000,06200,0000,06200PATIENTS LAUNDRY
81798,A81000A,00100,0100,Y
81798,A81000B,00100,0300,CAP. REL. BLD & FIX  RENT
81798,A81000B,00200,0300,CAP. REL. BLD & FIX  INT
81798,A81000B,00300,0300,CAP. REL. BLD & FIX  DEPR
81798,A81000C,00100,0100,A
81798,A81000C,00100,0400,CHICO HOSPITAL
81798,A81000C,00100,0600,REAL ESTATE
81798,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81798,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81798,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
81798,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81798,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81798,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
81798,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81798,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
81798,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
81798,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
81798,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
81798,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
81798,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81798,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
81798,S000000,00100,0200,11/04/1997
81798,S200000,00100,0100,587 RIO LINDO AVE
81798,S200000,00200,0100,CHICO
81798,S200000,00200,0200,CA
81798,S200000,00200,0300,95926
81798,S200000,00300,0100,BUTTE
81798,S200000,00400,0100,CRESTWOOD CARE CENTER - CHICO
81798,S200000,00400,0200,056074
81798,S200000,00400,0300,06/03/1969
81798,S200000,00400,0500,O
81798,S200000,01600,0100,Y
81798,S200000,02200,0100,Y
81800,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81800,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81800,A000000,00300,0000,00300EMPLOYEE BENEFITS
81800,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81800,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81800,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81800,A000000,00700,0000,00700HOUSEKEEPING
81800,A000000,00800,0000,00800DIETARY
81800,A000000,00900,0000,00900NURSING ADMINISTRATION
81800,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81800,A000000,01100,0000,01100PHARMACY
81800,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81800,A000000,01300,0000,01300SOCIAL SERVICE
81800,A000000,01350,0000,01500OTHER GENERAL SERVICES
81800,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81800,A000000,01600,0000,01600SKILLED NURSING FACILITY
81800,A000000,01800,0000,01800NURSING FACILITY
81800,A000000,01900,0000,01900OTHER LONG TERM CARE
81800,A000000,02100,0000,02100RADIOLOGY
81800,A000000,02200,0000,02200LABORATORY
81800,A000000,02300,0000,02300INTRAVENOUS THERAPY
81800,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81800,A000000,02500,0000,02500PHYSICAL THERAPY
81800,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81800,A000000,02700,0000,02700SPEECH PATHOLOGY
81800,A000000,02800,0000,02800ELECTROCARDIOLOGY
81800,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81800,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81800,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81800,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81800,A000000,03200,0000,03200SUPPORT SURFACES
81800,A000000,03400,0000,03400CLINIC
81800,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81800,A000000,03500,0000,03500RURAL HEALTH CLINIC
81800,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81800,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81800,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81800,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81800,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81800,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81800,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81800,A000000,04400,0000,04400DME RENTED - HHA
81800,A000000,04500,0000,04500DME SOLD - HHA
81800,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81800,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81800,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81800,A000000,04800,0000,04800AMBULANCE
81800,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81800,A000000,05000,0000,05000CORF
81800,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81800,A000000,05300,0000,05300INTEREST EXPENSE
81800,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81800,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81800,A000000,05500,0000,05500HOSPICE
81800,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81800,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81800,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81800,A000000,06100,0000,06100NONPAID WORKERS
81800,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81800,A000000,06200,0000,06200PATIENTS LAUNDRY
81800,B100000,00000,0150,00000   :CAP REL COSTS - BLDGS & FIXTURE
81800,B100000,00000,0250,00000   :CAP REL COSTS - MOVABLE EQUIPME
81800,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
81800,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81800,B100000,00000,0550,00000   :PLANT OPERATION  MAINT. & REPAI
81800,B100000,00000,0650,00000   :LAUNDRY & LINEN SERVICE
81800,B100000,00000,0750,00000   :HOUSEKEEPING
81800,B100000,00000,0850,00000   :DIETARY
81800,B100000,00000,0950,00000   :NURSING ADMINISTRATION
81800,B100000,00000,1050,00000   :CENTRAL SERVICES & SUPPLY
81800,B100000,00000,1150,00000   :PHARMACY
81800,B100000,00000,1250,00000   :MEDICAL RECORDS & LIBRARY
81800,B100000,00000,1330,00000   :SOCIAL SERVICE
81800,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81800,B100000,00000,1450,00000   :INTERNS & RESIDENTS (APPRVD PRO
81800,S000000,00100,0200,06/23/1999
81800,S200000,00100,0100,831 S LAKE STREET
81800,S200000,00200,0100,LOS ANGELES
81800,S200000,00200,0200,CA
81800,S200000,00200,0300,90057-
81800,S200000,00300,0100,LOS ANGELES
81800,S200000,00400,0100,LAKEWOOD MANOR NORTH
81800,S200000,00400,0200,056078
81800,S200000,00400,0300,01/01/1977
81800,S200000,00400,0500,P
81800,S200000,01500,0100,Y
81807,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81807,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81807,A000000,00300,0000,00300EMPLOYEE BENEFITS
81807,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81807,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81807,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81807,A000000,00700,0000,00700HOUSEKEEPING
81807,A000000,00800,0000,00800DIETARY
81807,A000000,00900,0000,00900NURSING ADMINISTRATION
81807,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81807,A000000,01600,0000,01600SKILLED NURSING FACILITY
81807,A000000,01800,0000,01800NURSING FACILITY
81807,A000000,02100,0000,02100RADIOLOGY
81807,A000000,02200,0000,02200LABORATORY
81807,A000000,02300,0000,02300INTRAVENOUS THERAPY
81807,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81807,A000000,02500,0000,02500PHYSICAL THERAPY
81807,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81807,A000000,02700,0000,02700SPEECH PATHOLOGY
81807,A000000,02800,0000,02800ELECTROCARDIOLOGY
81807,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81807,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81807,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81807,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81807,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81807,A81000A,00100,0100,Y
81807,A81000B,00100,0300,HOME OFFICE EXPENSE
81807,A81000C,00100,0100,A
81807,A81000C,00100,0200,EMMANUEL BERNAB
81807,A81000C,00100,0400,PLEASANT CARE C
81807,A81000C,00100,0600,HEALTH CARE PRO
81807,A81000C,00200,0100,A
81807,A81000C,00200,0200,EMMANUEL BERNAB
81807,A81000C,00200,0400,PCC HEALTH SVCS
81807,A81000C,00200,0600,HEALTH CARE PRO
81807,A81000C,00300,0100,A
81807,A81000C,00300,0200,EMMANUEL BERNAB
81807,A81000C,00300,0400,ATLAS CARE CORP
81807,A81000C,00300,0600,HEALTH CARE PRO
81807,A81000C,00400,0100,A
81807,A81000C,00400,0200,EMMANUEL BERNAB
81807,A81000C,00400,0400,EMBER CARE CORP
81807,A81000C,00400,0600,HEALTH CARE PRO
81807,A81000C,00500,0100,A
81807,A81000C,00500,0200,EMMANUEL BERNAB
81807,A81000C,00500,0400,SNF PROPERTIES
81807,A81000C,00500,0600,HEALTH CARE PRO
81807,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81807,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81807,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81807,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81807,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81807,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81807,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81807,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81807,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
81807,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
81807,E10A180,00301,0100,07/24/1997
81807,S000000,00100,0200,08/24/1998
81807,S200000,00100,0100,805 WEST ARROW HIGHWAY
81807,S200000,00200,0100,GLENDORA
81807,S200000,00200,0200,CA
81807,S200000,00200,0300,91740
81807,S200000,00300,0100,LOS ANGELES
81807,S200000,00400,0100,EMMANUEL HEALTH CARE - GLENDORA
81807,S200000,00400,0200,056079
81807,S200000,00400,0300,02/01/1995
81807,S200000,00400,0500,O
81807,S200000,00600,0200,056079
81807,S200000,00600,0300,02/01/1995
81807,S200000,01600,0100,Y
81816,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81816,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81816,A000000,00300,0000,00300EMPLOYEE BENEFITS
81816,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81816,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81816,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81816,A000000,00700,0000,00700HOUSEKEEPING
81816,A000000,00800,0000,00800DIETARY
81816,A000000,00900,0000,00900NURSING ADMINISTRATION
81816,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81816,A000000,01600,0000,01600SKILLED NURSING FACILITY
81816,A000000,01800,0000,01800NURSING FACILITY
81816,A000000,02100,0000,02100RADIOLOGY
81816,A000000,02300,0000,02300INTRAVENOUS THERAPY
81816,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81816,A000000,02500,0000,02500PHYSICAL THERAPY
81816,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81816,A000000,02700,0000,02700SPEECH PATHOLOGY
81816,A000000,02800,0000,02800ELECTROCARDIOLOGY
81816,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81816,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81816,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81816,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81816,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81816,A81000A,00100,0100,Y
81816,A81000B,00100,0300,HOME OFFICE EXPENSES
81816,A81000C,00100,0100,A
81816,A81000C,00100,0200,E.I. BERNABE
81816,A81000C,00100,0400,PLEASANT CARE C
81816,A81000C,00100,0600,HEALTH CARE PRO
81816,A81000C,00200,0100,A
81816,A81000C,00200,0200,E.I. BERNABE
81816,A81000C,00200,0400,PCC HEALTH SERV
81816,A81000C,00200,0600,HEALTH CARE PRO
81816,A81000C,00300,0100,A
81816,A81000C,00300,0200,E.I. BERNABE
81816,A81000C,00300,0400,EMBER CARE CORP
81816,A81000C,00300,0600,HEALTH CARE PRO
81816,A81000C,00400,0100,A
81816,A81000C,00400,0200,E.I. BERNABE
81816,A81000C,00400,0400,ATLAS CARE CORP
81816,A81000C,00400,0600,HEALTH CARE PRO
81816,A81000C,00500,0100,A
81816,A81000C,00500,0200,E.I. BERNABE
81816,A81000C,00500,0400,SNF PROPERTIES
81816,A81000C,00500,0600,HEALTH CARE PRO
81816,A81000C,00600,0100,A
81816,A81000C,00600,0200,E.I. BERNABE
81816,A81000C,00600,0400,STOCKTON EDISON
81816,A81000C,00600,0600,HEALTH CARE PRO
81816,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81816,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81816,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81816,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81816,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81816,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81816,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81816,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81816,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
81816,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
81816,E10A180,00301,0100,12/03/1997
81816,S000000,00100,0200,06/12/1998
81816,S200000,00100,0100,180 N. JACKSON AVENUE
81816,S200000,00200,0100,SAN JOSE
81816,S200000,00200,0200,CA
81816,S200000,00200,0300,95116
81816,S200000,00300,0100,SANTA CLARA
81816,S200000,00400,0100,EMMANUEL CONVALESCENT HOSP-SAN JOSE
81816,S200000,00400,0200,056082
81816,S200000,00400,0300,12/30/1994
81816,S200000,00400,0500,O
81816,S200000,00600,0200,056082
81816,S200000,00600,0300,12/30/1994
81816,S200000,00600,0600,P
81816,S200000,01600,0100,Y
81824,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81824,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81824,A000000,00300,0000,00300EMPLOYEE BENEFITS
81824,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81824,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81824,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81824,A000000,00700,0000,00700HOUSEKEEPING
81824,A000000,00800,0000,00800DIETARY
81824,A000000,00900,0000,00900NURSING ADMINISTRATION
81824,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81824,A000000,01300,0000,01300SOCIAL SERVICE
81824,A000000,01600,0000,01600SKILLED NURSING FACILITY
81824,A000000,01800,0000,01800NURSING FACILITY
81824,A000000,01900,0000,01900OTHER LONG TERM CARE
81824,A000000,02100,0000,02100RADIOLOGY
81824,A000000,02200,0000,02200LABORATORY
81824,A000000,02300,0000,02300INTRAVENOUS THERAPY
81824,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81824,A000000,02500,0000,02500PHYSICAL THERAPY
81824,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81824,A000000,02700,0000,02700SPEECH PATHOLOGY
81824,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81824,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81824,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81824,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
81824,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81824,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81824,A000000,05300,0000,05300INTEREST EXPENSE
81824,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81824,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81824,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81824,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81824,A000000,06200,0000,06200PATIENTS LAUNDRY
81824,A81000A,00100,0100,Y
81824,A81000B,00100,0300,CAP. H/O COST-BLDG & FIXT
81824,A81000B,00200,0300,CAP. H/O COST-MOVEABLE EQ
81824,A81000B,00300,0300,HOME OFFICE COST
81824,A81000B,00400,0300,CONTRACTED PHYS. THERAPY
81824,A81000B,00500,0300,CONTRACTED OCCUP. THERAPY
81824,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
81824,A81000B,00700,0300,CONTRACTED RESP. THERAPY
81824,A81000B,00800,0300,PHARMACY COST
81824,A81000C,00100,0100,A
81824,A81000C,00100,0200,SEE ATTACHED
81824,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
81824,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
81824,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
81824,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81824,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
81824,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
81824,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
81824,B100000,00000,0850,00000PATIENT DA  :DIETARY
81824,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
81824,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
81824,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81824,E10A180,00301,0100,08/01/1997
81824,S000000,00100,0200,06/05/1998
81824,S200000,00100,0100,1244 TRAVIS BLVD
81824,S200000,00200,0100,FAIRFIELD
81824,S200000,00200,0200,CA
81824,S200000,00200,0300,94533
81824,S200000,00300,0100,SOLANO
81824,S200000,00400,0100,LA MARIPOSA NURSING & REHAB
81824,S200000,00400,0200,056086
81824,S200000,00400,0300,08/11/1969
81824,S200000,00400,0500,O
81824,S200000,01600,0100,Y
81824,S200000,02200,0100,Y
81824,S200000,02800,0100,Y
81828,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81828,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81828,A000000,00300,0000,00300EMPLOYEE BENEFITS
81828,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81828,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81828,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81828,A000000,00700,0000,00700HOUSEKEEPING
81828,A000000,00800,0000,00800DIETARY
81828,A000000,00900,0000,00900NURSING ADMINISTRATION
81828,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81828,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81828,A000000,01300,0000,01300SOCIAL SERVICE
81828,A000000,01600,0000,01600SKILLED NURSING FACILITY
81828,A000000,01800,0000,01800NURSING FACILITY
81828,A000000,01900,0000,01900OTHER LONG TERM CARE
81828,A000000,02100,0000,02100RADIOLOGY
81828,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81828,A000000,02500,0000,02500PHYSICAL THERAPY
81828,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81828,A000000,02700,0000,02700SPEECH PATHOLOGY
81828,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81828,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81828,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81828,A000000,05350,0000,05600OTHER ANCILLARY EXPENSES
81828,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81828,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81828,A81000A,00100,0100,Y
81828,A81000B,00100,0300,HOME OFFICE CR ALLOC
81828,A81000B,00200,0300,HOME OFFICE CR ALLOC
81828,A81000B,00300,0300,MGMT FEES  HO ALLOCA
81828,A81000C,00100,0100,A
81828,A81000C,00100,0200,LES & BRIAN BRE
81828,A81000C,00100,0400,HERMITAGE HEALT
81828,A81000C,00100,0600,HEALTH FACILITY
81828,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81828,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81828,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81828,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81828,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81828,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
81828,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81828,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
81828,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
81828,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
81828,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
81828,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
81828,S000000,00100,0200,06/01/1998
81828,S200000,00100,0100,850 SONOMA AVENUE
81828,S200000,00200,0100,SANTA ROSA
81828,S200000,00200,0200,CA
81828,S200000,00200,0300,95404
81828,S200000,00300,0100,SONOMA
81828,S200000,00400,0100,CREEKSIDE C.H.
81828,S200000,00400,0200,056090
81828,S200000,00400,0300,08/12/1969
81828,S200000,00400,0500,O
81828,S200000,01600,0100,Y
81835,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81835,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81835,A000000,00300,0000,00300EMPLOYEE BENEFITS
81835,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81835,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81835,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81835,A000000,00700,0000,00700HOUSEKEEPING
81835,A000000,00800,0000,00800DIETARY
81835,A000000,00900,0000,00900NURSING ADMINISTRATION
81835,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81835,A000000,01100,0000,01100PHARMACY
81835,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81835,A000000,01300,0000,01300SOCIAL SERVICE
81835,A000000,01600,0000,01600SKILLED NURSING FACILITY
81835,A000000,01800,0000,01800NURSING FACILITY
81835,A000000,01900,0000,01900OTHER LONG TERM CARE
81835,A000000,02100,0000,02100RADIOLOGY
81835,A000000,02200,0000,02200LABORATORY
81835,A000000,02300,0000,02300INTRAVENOUS THERAPY
81835,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81835,A000000,02500,0000,02500PHYSICAL THERAPY
81835,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81835,A000000,02700,0000,02700SPEECH PATHOLOGY
81835,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81835,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81835,A000000,03200,0000,03200SUPPORT SURFACES
81835,A000000,05300,0000,05300INTEREST EXPENSE
81835,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81835,A000000,05500,0000,05500HOSPICE
81835,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81835,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81835,A81000A,00100,0100,Y
81835,A81000B,00100,0300,CORPORATE SERVICES
81835,A81000B,00200,0300,ALLOWABLE NON-CAPITAL
81835,A81000B,00300,0300,ALLOWABLE CAPITAL-BLDG
81835,A81000B,00400,0300,ALLOWABLE CAPITAL-EQUIP
81835,A81000C,00100,0100,B
81835,A81000C,00100,0200,AMERICAN BAPTIST HOMES
81835,A81000C,00100,0600,MANAGEMENT & ACCOUNTING
81835,A81000C,00200,0200,OF THE WEST
81835,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81835,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81835,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81835,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81835,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81835,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81835,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81835,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81835,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
81835,B100000,00000,1050,00000GROSS REVENUES  :CENTRAL SERVICES &
81835,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
81835,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
81835,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
81835,S000000,00100,0200,02/27/1998
81835,S200000,00100,0100,110 41ST STREET
81835,S200000,00200,0100,OAKLAND
81835,S200000,00200,0200,CA
81835,S200000,00200,0300,94611
81835,S200000,00300,0100,ALAMEDA
81835,S200000,00400,0100,PIEDMONT GARDENS
81835,S200000,00400,0200,056096
81835,S200000,00400,0300,07/07/1969
81835,S200000,00400,0500,P
81835,S200000,01500,0100,Y
81844,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81844,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81844,A000000,00300,0000,00300EMPLOYEE BENEFITS
81844,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81844,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81844,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81844,A000000,00700,0000,00700HOUSEKEEPING
81844,A000000,00800,0000,00800DIETARY
81844,A000000,00900,0000,00900NURSING ADMINISTRATION
81844,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81844,A000000,01100,0000,01100PHARMACY
81844,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81844,A000000,01300,0000,01300SOCIAL SERVICE
81844,A000000,01301,0000,01301ACTIVITIES
81844,A000000,01350,0000,01500OTHER GENERAL SERVICES
81844,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81844,A000000,01600,0000,01600SKILLED NURSING FACILITY
81844,A000000,01800,0000,01800NURSING FACILITY
81844,A000000,01900,0000,01900OTHER LONG TERM CARE
81844,A000000,02100,0000,02100RADIOLOGY
81844,A000000,02200,0000,02200LABORATORY
81844,A000000,02300,0000,02300INTRAVENOUS THERAPY
81844,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81844,A000000,02500,0000,02500PHYSICAL THERAPY
81844,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81844,A000000,02700,0000,02700SPEECH PATHOLOGY
81844,A000000,02800,0000,02800ELECTROCARDIOLOGY
81844,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81844,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81844,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81844,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81844,A000000,03200,0000,03200SUPPORT SURFACES
81844,A000000,03400,0000,03400CLINIC
81844,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81844,A000000,03500,0000,03500RURAL HEALTH CLINIC
81844,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81844,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81844,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81844,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81844,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81844,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81844,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81844,A000000,04400,0000,04400DME RENTED - HHA
81844,A000000,04500,0000,04500DME SOLD - HHA
81844,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81844,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81844,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81844,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81844,A000000,05000,0000,05000CORF
81844,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81844,A000000,05300,0000,05300INTEREST EXPENSE
81844,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81844,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81844,A000000,05500,0000,05500HOSPICE
81844,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81844,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81844,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81844,A000000,06100,0000,06100NONPAID WORKERS
81844,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81844,A000000,06200,0000,06200PATIENTS LAUNDRY
81844,A81000A,00100,0100,Y
81844,A81000B,00100,0300,MANAGEMENT FEES
81844,A81000B,00200,0300,CAPITAL
81844,A81000C,00100,0100,A
81844,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
81844,A81000C,00100,0400,LENOX HEALTHCARE INC.
81844,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
81844,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
81844,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81844,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81844,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
81844,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81844,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
81844,B100000,00000,0850,00000PATIENT D AYS :DIETARY
81844,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
81844,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81844,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81844,B100000,00000,1250,00000PATIENT D AYS :MEDICAL RECORDS & LI
81844,B100000,00000,1330,00000PATIENT D AYS :SOCIAL SERVICE
81844,B100000,00000,1331,00000PATIENT D AYS :ACTIVITIES
81844,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81844,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
81844,S000000,00100,0200,06/01/1998
81844,S200000,00100,0100,625 COTTONWOOD STREET
81844,S200000,00200,0100,WOODLAND
81844,S200000,00200,0200,CA
81844,S200000,00200,0300,95695
81844,S200000,00300,0100,YOLO
81844,S200000,00400,0100,COTTONWOOD HEALTHCARE CENTER
81844,S200000,00400,0200,056098
81844,S200000,00400,0300,01/01/1984
81844,S200000,00400,0500,O
81844,S200000,01600,0100,Y
81854,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81854,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81854,A000000,00300,0000,00300EMPLOYEE BENEFITS
81854,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81854,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81854,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81854,A000000,00700,0000,00700HOUSEKEEPING
81854,A000000,00800,0000,00800DIETARY
81854,A000000,00900,0000,00900NURSING ADMINISTRATION
81854,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81854,A000000,01300,0000,01300SOCIAL SERVICE
81854,A000000,01600,0000,01600SKILLED NURSING FACILITY
81854,A000000,01800,0000,01800NURSING FACILITY
81854,A000000,01900,0000,01900OTHER LONG TERM CARE
81854,A000000,02100,0000,02100RADIOLOGY
81854,A000000,02200,0000,02200LABORATORY
81854,A000000,02300,0000,02300INTRAVENOUS THERAPY
81854,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81854,A000000,02500,0000,02500PHYSICAL THERAPY
81854,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81854,A000000,02700,0000,02700SPEECH PATHOLOGY
81854,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81854,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81854,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81854,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
81854,A000000,03200,0000,03200SUPPORT SURFACES
81854,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81854,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81854,A000000,05300,0000,05300INTEREST EXPENSE
81854,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81854,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81854,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81854,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81854,A000000,06200,0000,06200PATIENTS LAUNDRY
81854,A81000A,00100,0100,Y
81854,A81000B,00100,0300,CONTRACT PHYS THERAPY
81854,A81000B,00200,0300,CONTRACT OCC THERAPY
81854,A81000B,00300,0300,CONTRACT SPEECH THERAPY
81854,A81000B,00400,0300,CONTRACT RESP THERAPY
81854,A81000B,00500,0300,PHARMACY
81854,A81000B,00600,0300,CAPITAL H/O COST-BLDG/FIX
81854,A81000B,00700,0300,CAPITAL H/O COST-MOVE EQP
81854,A81000B,00800,0300,HOME OFFICE COST
81854,A81000B,00900,0300,ENTERAL SUPPLIES
81854,A81000C,00100,0100,B
81854,A81000C,00100,0200,SEE ATTACHED
81854,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
81854,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
81854,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
81854,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81854,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
81854,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
81854,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
81854,B100000,00000,0850,00000PATIENT DA  :DIETARY
81854,B100000,00000,0900,00000DIRECT N ING HOURS:NURSING ADMINIST
81854,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
81854,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
81854,E10A180,00301,0100,08/01/1997
81854,S000000,00100,0200,06/05/1998
81854,S200000,00100,0100,6041 FAIR OAKS BLVD
81854,S200000,00200,0100,CARMICHAEL
81854,S200000,00200,0200,CA
81854,S200000,00200,0300,95608
81854,S200000,00300,0100,SACRAMENTO
81854,S200000,00400,0100,ROSEWOOD TERRACE REHAB & NURSING
81854,S200000,00400,0200,056101
81854,S200000,00400,0300,01/01/1987
81854,S200000,00400,0500,O
81854,S200000,01600,0100,Y
81854,S200000,02200,0100,Y
81854,S200000,02800,0100,Y
81858,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81858,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81858,A000000,00300,0000,00300EMPLOYEE BENEFITS
81858,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81858,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81858,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81858,A000000,00700,0000,00700HOUSEKEEPING
81858,A000000,00800,0000,00800DIETARY
81858,A000000,00900,0000,00900NURSING ADMINISTRATION
81858,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81858,A000000,01600,0000,01600SKILLED NURSING FACILITY
81858,A000000,01800,0000,01800NURSING FACILITY
81858,A000000,02100,0000,02100RADIOLOGY
81858,A000000,02300,0000,02300INTRAVENOUS THERAPY
81858,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81858,A000000,02500,0000,02500PHYSICAL THERAPY
81858,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81858,A000000,02700,0000,02700SPEECH PATHOLOGY
81858,A000000,02800,0000,02800ELECTROCARDIOLOGY
81858,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81858,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81858,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81858,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81858,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81858,A81000A,00100,0100,Y
81858,A81000B,00100,0300,HOME OFFICE EXPENSE
81858,A81000C,00100,0100,A
81858,A81000C,00100,0200,EMMANUEL BERNAB
81858,A81000C,00100,0400,PLEASANT CARE C
81858,A81000C,00100,0600,HEALTH CARE PRO
81858,A81000C,00200,0100,A
81858,A81000C,00200,0200,EMMANUEL BERNAB
81858,A81000C,00200,0400,PCC HEALTH SVCS
81858,A81000C,00200,0600,HEALTH CARE PRO
81858,A81000C,00300,0100,A
81858,A81000C,00300,0200,EMMANUEL BERNAB
81858,A81000C,00300,0400,ATLAS CARE CORP
81858,A81000C,00300,0600,HEALTH CARE PRO
81858,A81000C,00400,0100,A
81858,A81000C,00400,0200,EMMANUEL BERNAB
81858,A81000C,00400,0400,EMBER CARE CORP
81858,A81000C,00400,0600,HEALTH CARE PRO
81858,A81000C,00500,0100,A
81858,A81000C,00500,0200,EMMANUEL BERNAB
81858,A81000C,00500,0400,SNF PROPERTIES
81858,A81000C,00500,0600,HEALTH CARE PRO
81858,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81858,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81858,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81858,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81858,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81858,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81858,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81858,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81858,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
81858,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
81858,E10A180,00301,0100,04/07/1997
81858,S000000,00100,0200,06/09/1998
81858,S200000,00100,0100,508 WESTLINE DRIVE
81858,S200000,00200,0100,ALAMEDA
81858,S200000,00200,0200,CA
81858,S200000,00200,0300,94501
81858,S200000,00300,0100,ALAMEDA
81858,S200000,00400,0100,EMMANUEL CONVALESCENT HOSP - ALAMED
81858,S200000,00400,0200,056103
81858,S200000,00400,0300,12/01/1994
81858,S200000,00400,0500,O
81858,S200000,00600,0200,056103
81858,S200000,00600,0300,12/01/1994
81858,S200000,01600,0100,Y
81866,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81866,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81866,A000000,00300,0000,00300EMPLOYEE BENEFITS
81866,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81866,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81866,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81866,A000000,00700,0000,00700HOUSEKEEPING
81866,A000000,00800,0000,00800DIETARY
81866,A000000,00900,0000,00900NURSING ADMINISTRATION
81866,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81866,A000000,01300,0000,01300SOCIAL SERVICE
81866,A000000,01600,0000,01600SKILLED NURSING FACILITY
81866,A000000,01800,0000,01800NURSING FACILITY
81866,A000000,02100,0000,02100RADIOLOGY
81866,A000000,02200,0000,02200LABORATORY
81866,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81866,A000000,02500,0000,02500PHYSICAL THERAPY
81866,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81866,A000000,02700,0000,02700SPEECH PATHOLOGY
81866,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81866,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81866,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81866,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81866,A81000A,00100,0100,Y
81866,A81000B,00100,0300,CAP.H/O COST-BLDG&FIXTURE
81866,A81000B,00200,0300,CAP.H/O COST-MVABLE EQUIP
81866,A81000B,00300,0300,HOME OFFICE COST
81866,A81000B,00400,0300,RELATED PARTY
81866,A81000B,00500,0300,PHYSICAL THERAPY
81866,A81000B,00600,0300,OCCUPATIONAL THERAPY
81866,A81000B,00700,0300,SPEECH THERAPY
81866,A81000B,00800,0300,OXYGEN(INHALATION)THERAPY
81866,A81000B,00900,0300,PHARMACY COST
81866,A81000B,01000,0300,MEDICAL SUPPLIES CHARGED
81866,A81000C,00100,0100,B
81866,A81000C,00100,0200,SUNRISE & REGENCY
81866,A81000C,00100,0400,SHG  INC.
81866,A81000C,00100,0600,HEALTHCARE/MANAGEMENT
81866,A81000C,00200,0100,G
81866,A81000C,00200,0200,ANDREW L. TURNER
81866,A81000C,00200,0400,SHG  INC.
81866,A81000C,00200,0600,CEO  COB
81866,A81000C,00300,0100,G
81866,A81000C,00300,0200,SUNSCRIPT PHARMACY CORP.
81866,A81000C,00300,0400,SHG  INC.
81866,A81000C,00300,0600,HEALTH CARE
81866,A81000C,00400,0100,G
81866,A81000C,00400,0200,GOLAN HEALTHCARE GROUP
81866,A81000C,00400,0400,SHG  INC.
81866,A81000C,00400,0600,HEALTH CARE
81866,A81000C,00500,0100,G
81866,A81000C,00500,0200,SUNALLIANCE HEALTHCARE
81866,A81000C,00500,0400,SHG  INC.
81866,A81000C,00500,0600,HEALTH CARE
81866,A81000C,00600,0100,G
81866,A81000C,00600,0200,SUNCARE RESPIRATORY SVCS
81866,A81000C,00600,0400,SHG  INC.
81866,A81000C,00600,0600,HEALTH CARE
81866,A81000C,00700,0100,G
81866,A81000C,00700,0200,SUNDANCE REHABILITATION
81866,A81000C,00700,0400,SHG  INC.
81866,A81000C,00700,0600,HEALTH CARE
81866,A81000C,00800,0100,G
81866,A81000C,00800,0200,SUNCHOICE MEDICAL SUPPLY
81866,A81000C,00800,0400,SHG  INC.
81866,A81000C,00800,0600,HEALTH CARE
81866,A81000C,00900,0100,G
81866,A81000C,00900,0200,SUNQUEST CONSULTING  INC.
81866,A81000C,00900,0400,SHG  INC.
81866,A81000C,00900,0600,PT  ST  & OT SERVICES
81866,A81000C,01000,0100,G
81866,A81000C,01000,0200,SOUTHCOAST REHABILITATION
81866,A81000C,01000,0400,SHG  INC.
81866,A81000C,01000,0600,PT  ST  & OT SERVICES
81866,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
81866,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
81866,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
81866,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81866,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
81866,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
81866,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
81866,B100000,00000,0850,00000PATIENT DA  :DIETARY
81866,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
81866,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
81866,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81866,S000000,00100,0200,06/08/1998
81866,S200000,00100,0100,9028 ROSE STREET
81866,S200000,00200,0100,BELLFLOWER
81866,S200000,00200,0200,CA
81866,S200000,00200,0300,90706
81866,S200000,00300,0100,LOS ANGELES
81866,S200000,00400,0100,ROSE VILLA CARE CENTER
81866,S200000,00400,0200,056104
81866,S200000,00400,0300,09/01/1988
81866,S200000,00400,0500,O
81866,S200000,01600,0100,Y
81870,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81870,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81870,A000000,00300,0000,00300EMPLOYEE BENEFITS
81870,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81870,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81870,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81870,A000000,00700,0000,00700HOUSEKEEPING
81870,A000000,00800,0000,00800DIETARY
81870,A000000,00900,0000,00900NURSING ADMINISTRATION
81870,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81870,A000000,01100,0000,01100PHARMACY
81870,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81870,A000000,01300,0000,01300SOCIAL SERVICE
81870,A000000,01350,0000,01500OTHER GENERAL SERVICES
81870,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81870,A000000,01600,0000,01600SKILLED NURSING FACILITY
81870,A000000,01800,0000,01800NURSING FACILITY
81870,A000000,01900,0000,01900OTHER LONG TERM CARE
81870,A000000,02100,0000,02100RADIOLOGY
81870,A000000,02200,0000,02200LABORATORY
81870,A000000,02300,0000,02300INTRAVENOUS THERAPY
81870,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81870,A000000,02500,0000,02500PHYSICAL THERAPY
81870,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81870,A000000,02700,0000,02700SPEECH PATHOLOGY
81870,A000000,02800,0000,02800ELECTROCARDIOLOGY
81870,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81870,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81870,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81870,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81870,A000000,03200,0000,03200SUPPORT SURFACES
81870,A000000,03400,0000,03400CLINIC
81870,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81870,A000000,03500,0000,03500RURAL HEALTH CLINIC
81870,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81870,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81870,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81870,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81870,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81870,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81870,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81870,A000000,04400,0000,04400DME RENTED - HHA
81870,A000000,04500,0000,04500DME SOLD - HHA
81870,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81870,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81870,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81870,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81870,A000000,05000,0000,05000CORF
81870,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81870,A000000,05300,0000,05300INTEREST EXPENSE
81870,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81870,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81870,A000000,05500,0000,05500HOSPICE
81870,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81870,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81870,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81870,A000000,06100,0000,06100NONPAID WORKERS
81870,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81870,A000000,06200,0000,06200PATIENTS LAUNDRY
81870,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
81870,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
81870,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
81870,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81870,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
81870,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
81870,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
81870,B100000,00000,0800,00000 MEALS SERVED :DIETARY
81870,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT
81870,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
81870,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
81870,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
81870,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
81870,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81870,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
81870,S000000,00100,0200,06/02/1998
81870,S200000,00100,0100,3520 4TH AVE
81870,S200000,00200,0100,SAN DIEGO
81870,S200000,00200,0200,CA
81870,S200000,00200,0300,92103
81870,S200000,00300,0100,SAN DIEGO
81870,S200000,00400,0100,BAYSIDE REHABILITATION CENTER
81870,S200000,00400,0200,056105
81870,S200000,00400,0300,04/01/1993
81870,S200000,00400,0500,O
81870,S200000,01600,0100,Y
81870,S200000,04100,0100,Y
81876,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81876,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81876,A000000,00300,0000,00300EMPLOYEE BENEFITS
81876,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81876,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81876,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81876,A000000,00700,0000,00700HOUSEKEEPING
81876,A000000,00800,0000,00800DIETARY
81876,A000000,00900,0000,00900NURSING ADMINISTRATION
81876,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81876,A000000,01100,0000,01100PHARMACY
81876,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81876,A000000,01300,0000,01300SOCIAL SERVICE
81876,A000000,01350,0000,01500OTHER GENERAL SERVICES
81876,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81876,A000000,01600,0000,01600SKILLED NURSING FACILITY
81876,A000000,01800,0000,01800NURSING FACILITY
81876,A000000,01900,0000,01900OTHER LONG TERM CARE
81876,A000000,02100,0000,02100RADIOLOGY
81876,A000000,02200,0000,02200LABORATORY
81876,A000000,02300,0000,02300INTRAVENOUS THERAPY
81876,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81876,A000000,02500,0000,02500PHYSICAL THERAPY
81876,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81876,A000000,02700,0000,02700SPEECH PATHOLOGY
81876,A000000,02800,0000,02800ELECTROCARDIOLOGY
81876,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81876,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81876,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81876,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81876,A000000,03200,0000,03200SUPPORT SURFACES
81876,A000000,03400,0000,03400CLINIC
81876,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81876,A000000,03500,0000,03500RURAL HEALTH CLINIC
81876,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81876,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81876,A000000,05300,0000,05300INTEREST EXPENSE
81876,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81876,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81876,A000000,05500,0000,05500HOSPICE
81876,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81876,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81876,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81876,A000000,06100,0000,06100NONPAID WORKERS
81876,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81876,A000000,06200,0000,06200PATIENTS LAUNDRY
81876,A81000A,00100,0100,Y
81876,A81000B,00100,0300,MANAGEMENT FEES
81876,A81000C,00100,0100,B
81876,A81000C,00100,0200,NORTH AMERICAN HEALTHCARE
81876,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81876,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
81876,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81876,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81876,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81876,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81876,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
81876,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81876,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
81876,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81876,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81876,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81876,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81876,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81876,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
81876,S000000,00100,0200,05/29/1998
81876,S200000,00100,0100,678 THIRD ST
81876,S200000,00200,0100,WOODLAND
81876,S200000,00200,0200,CA
81876,S200000,00200,0300,95695
81876,S200000,00300,0100,YOLO
81876,S200000,00400,0100,WOODLAND SKILLED NURSING FACILITY
81876,S200000,00400,0200,056109
81876,S200000,00400,0300,01/01/1996
81876,S200000,00400,0500,P
81876,S200000,01600,0100,Y
81886,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81886,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81886,A000000,00300,0000,00300EMPLOYEE BENEFITS
81886,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81886,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81886,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81886,A000000,00700,0000,00700HOUSEKEEPING
81886,A000000,00800,0000,00800DIETARY
81886,A000000,00900,0000,00900NURSING ADMINISTRATION
81886,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81886,A000000,01600,0000,01600SKILLED NURSING FACILITY
81886,A000000,01800,0000,01800NURSING FACILITY
81886,A000000,02100,0000,02100RADIOLOGY
81886,A000000,02300,0000,02300INTRAVENOUS THERAPY
81886,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81886,A000000,02500,0000,02500PHYSICAL THERAPY
81886,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81886,A000000,02700,0000,02700SPEECH PATHOLOGY
81886,A000000,02800,0000,02800ELECTROCARDIOLOGY
81886,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81886,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81886,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81886,A000000,04800,0000,04800AMBULANCE
81886,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81886,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81886,A81000A,00100,0100,Y
81886,A81000B,00100,0300,HOME OFFICE EXPENSE
81886,A81000C,00100,0100,A
81886,A81000C,00100,0200,EMMANUEL BERNAB
81886,A81000C,00100,0400,PLEASANT CARE C
81886,A81000C,00100,0600,HEALTH CARE PRO
81886,A81000C,00200,0100,A
81886,A81000C,00200,0200,EMMANUEL BERNAB
81886,A81000C,00200,0400,PCC HEALTH SVCS
81886,A81000C,00200,0600,HEALTH CARE PRO
81886,A81000C,00300,0100,A
81886,A81000C,00300,0200,EMMANUEL BERNAB
81886,A81000C,00300,0400,ATLAS CARE CORP
81886,A81000C,00300,0600,HEALTH CARE PRO
81886,A81000C,00400,0100,A
81886,A81000C,00400,0200,EMMANUEL BERNAB
81886,A81000C,00400,0400,EMBER CARE CORP
81886,A81000C,00400,0600,HEALTH CARE PRO
81886,A81000C,00500,0100,A
81886,A81000C,00500,0200,EMMANUEL BERNAB
81886,A81000C,00500,0400,SNF PROPERTIES
81886,A81000C,00500,0600,HEALTH CARE PRO
81886,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81886,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81886,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81886,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81886,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81886,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81886,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81886,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81886,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
81886,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
81886,S000000,00100,0200,12/15/1998
81886,S200000,00100,0100,201 ALLEN AVENUE
81886,S200000,00200,0100,GLENDALE
81886,S200000,00200,0200,CA
81886,S200000,00200,0300,91201-
81886,S200000,00300,0100,LOS ANGELES
81886,S200000,00400,0100,EMBERCARE HEALTH CENTER - GLENDALE
81886,S200000,00400,0200,056111
81886,S200000,00400,0300,07/01/1997
81886,S200000,00400,0500,O
81886,S200000,00600,0200,056111
81886,S200000,00600,0300,07/01/1997
81886,S200000,01600,0100,Y
81904,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81904,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81904,A000000,00300,0000,00300EMPLOYEE BENEFITS
81904,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81904,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81904,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81904,A000000,00700,0000,00700HOUSEKEEPING
81904,A000000,00800,0000,00800DIETARY
81904,A000000,00900,0000,00900NURSING ADMINISTRATION
81904,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81904,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81904,A000000,01300,0000,01300SOCIAL SERVICE
81904,A000000,01600,0000,01600SKILLED NURSING FACILITY
81904,A000000,01800,0000,01800NURSING FACILITY
81904,A000000,02100,0000,02100RADIOLOGY
81904,A000000,02200,0000,02200LABORATORY
81904,A000000,02300,0000,02300INTRAVENOUS THERAPY
81904,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81904,A000000,02500,0000,02500PHYSICAL THERAPY
81904,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81904,A000000,02700,0000,02700SPEECH PATHOLOGY
81904,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81904,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81904,A000000,03050,0000,03300EQUIPMENT RENTAL
81904,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81904,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81904,A81000A,00100,0100,Y
81904,A81000B,00100,0300,CAPITAL - BLDGS.
81904,A81000B,00200,0300,CAPITAL - EQUIP.
81904,A81000B,00300,0300,ADMINISTRATIVE AND GENERA
81904,A81000C,00100,0100,B
81904,A81000C,00100,0200,LOS ALTOS
81904,A81000C,00100,0400,COVENANT CARE I
81904,A81000C,00100,0600,HEALTHCARE
81904,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81904,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81904,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81904,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81904,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81904,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
81904,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81904,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
81904,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
81904,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81904,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
81904,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81904,E10A180,00301,0100,12/02/1997
81904,S000000,00100,0200,05/22/1998
81904,S200000,00100,0100,809 FREMONT AVENUE
81904,S200000,00200,0100,LOS ALTOS
81904,S200000,00200,0200,CA
81904,S200000,00200,0300,94024
81904,S200000,00300,0100,SANTA CLARA
81904,S200000,00400,0100,LOS ALTOS SUB-ACUTE & REHAB CENTER
81904,S200000,00400,0200,056116
81904,S200000,00400,0300,06/01/1989
81904,S200000,00400,0500,O
81904,S200000,00600,0200,056116
81904,S200000,00600,0300,06/01/1989
81904,S200000,00600,0600,P
81904,S200000,01600,0100,Y
81909,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81909,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81909,A000000,00300,0000,00300EMPLOYEE BENEFITS
81909,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81909,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81909,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81909,A000000,00700,0000,00700HOUSEKEEPING
81909,A000000,00800,0000,00800DIETARY
81909,A000000,00900,0000,00900NURSING ADMINISTRATION
81909,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81909,A000000,01300,0000,01300SOCIAL SERVICE
81909,A000000,01600,0000,01600SKILLED NURSING FACILITY
81909,A000000,01800,0000,01800NURSING FACILITY
81909,A000000,02100,0000,02100RADIOLOGY
81909,A000000,02200,0000,02200LABORATORY
81909,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81909,A000000,02500,0000,02500PHYSICAL THERAPY
81909,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81909,A000000,02700,0000,02700SPEECH PATHOLOGY
81909,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81909,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81909,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81909,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81909,A81000A,00100,0100,Y
81909,A81000B,00100,0300,CAP.H/O COST-BLDG&FIXTURE
81909,A81000B,00200,0300,CAP.H/O COST-MVABLE EQUIP
81909,A81000B,00300,0300,HOME OFFICE COST - A&G
81909,A81000B,00400,0300,RELATED PARTY COST
81909,A81000B,00500,0300,PHYSICAL THERAPY
81909,A81000B,00600,0300,OCCUPATIONAL THERAPY
81909,A81000B,00700,0300,SPEECH THERAPY
81909,A81000B,00800,0300,CONTRACTED RESP. THERAPY
81909,A81000B,00900,0300,MEDICAL SUPPLIES CHARGED
81909,A81000B,01000,0300,PHARMACY COST
81909,A81000C,00100,0100,B
81909,A81000C,00100,0200,SUNRISE & REGENCY
81909,A81000C,00100,0400,SHG  INC.
81909,A81000C,00100,0600,HEALTH CARE
81909,A81000C,00200,0100,G
81909,A81000C,00200,0200,ANDREW L. TURNER
81909,A81000C,00200,0400,SHG  INC.
81909,A81000C,00200,0600,CEO  COB
81909,A81000C,00300,0100,G
81909,A81000C,00300,0200,SUNSCRIPT PHARMACY CORP.
81909,A81000C,00300,0400,SHG  INC.
81909,A81000C,00300,0600,HEALTH CARE
81909,A81000C,00400,0100,G
81909,A81000C,00400,0200,GOLAN HEALTHCARE GROUP
81909,A81000C,00400,0400,SHG  INC.
81909,A81000C,00400,0600,HEALTH CARE
81909,A81000C,00500,0100,G
81909,A81000C,00500,0200,SUNALLIANCE HEALTHCARE
81909,A81000C,00500,0400,SHG  INC.
81909,A81000C,00500,0600,HEALTH CARE
81909,A81000C,00600,0100,G
81909,A81000C,00600,0200,SUNCARE RESPIRATORY SVCS
81909,A81000C,00600,0400,SHG  INC.
81909,A81000C,00600,0600,HEALTH CARE
81909,A81000C,00700,0100,G
81909,A81000C,00700,0200,SUNDANCE REHABILITATION
81909,A81000C,00700,0400,SHG  INC.
81909,A81000C,00700,0600,HEALTH CARE
81909,A81000C,00800,0100,G
81909,A81000C,00800,0200,SUNCHOICE MEDICAL SUPPLY
81909,A81000C,00800,0400,SHG  INC.
81909,A81000C,00800,0600,HEALTH CARE
81909,A81000C,00900,0100,G
81909,A81000C,00900,0200,SUNQUEST CONSULTING  INC.
81909,A81000C,00900,0400,SHG  INC.
81909,A81000C,00900,0600,PT  ST  & OT SERVICES
81909,A81000C,01000,0100,G
81909,A81000C,01000,0200,SOUTHCOAST REHABILIATION
81909,A81000C,01000,0400,SHG  INC.
81909,A81000C,01000,0600,HEALTHCARE
81909,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
81909,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
81909,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
81909,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81909,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
81909,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
81909,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
81909,B100000,00000,0850,00000PATIENT DA  :DIETARY
81909,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
81909,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
81909,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81909,E10A180,00301,0100,08/01/1997
81909,S000000,00100,0200,06/08/1998
81909,S200000,00100,0100,435 E. GLADSTONE AVE
81909,S200000,00200,0100,GLENDORA
81909,S200000,00200,0200,CA
81909,S200000,00200,0300,91740
81909,S200000,00300,0100,LOS ANGELES
81909,S200000,00400,0100,GLENDORA REHABILITATION CENTER
81909,S200000,00400,0200,056118
81909,S200000,00400,0300,01/01/1969
81909,S200000,00400,0500,O
81909,S200000,01600,0100,Y
81913,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81913,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81913,A000000,00300,0000,00300EMPLOYEE BENEFITS
81913,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81913,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81913,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81913,A000000,00700,0000,00700HOUSEKEEPING
81913,A000000,00800,0000,00800DIETARY
81913,A000000,00900,0000,00900NURSING ADMINISTRATION
81913,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81913,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81913,A000000,01300,0000,01300SOCIAL SERVICE
81913,A000000,01600,0000,01600SKILLED NURSING FACILITY
81913,A000000,01800,0000,01800NURSING FACILITY
81913,A000000,02100,0000,02100RADIOLOGY
81913,A000000,02200,0000,02200LABORATORY
81913,A000000,02300,0000,02300INTRAVENOUS THERAPY
81913,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81913,A000000,02500,0000,02500PHYSICAL THERAPY
81913,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81913,A000000,02700,0000,02700SPEECH PATHOLOGY
81913,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81913,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81913,A000000,03050,0000,03300EQUIPMENT RENTAL
81913,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81913,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81913,A81000A,00100,0100,Y
81913,A81000B,00100,0300,CAPITAL-BLDG. & FIXTURES
81913,A81000B,00200,0300,CAPITAL-MME
81913,A81000B,00300,0300,ADMINISTRATIVE & GENERAL
81913,A81000C,00100,0100,B
81913,A81000C,00100,0200,SUNNYVALE
81913,A81000C,00100,0400,COVENANT CARE
81913,A81000C,00100,0600,HEALTHCARE
81913,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81913,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81913,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81913,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81913,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81913,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
81913,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81913,B100000,00000,0800,00000PATIENT MEALS  :DIETARY
81913,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
81913,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81913,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
81913,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81913,E10A180,00301,0100,05/12/1997
81913,E10A180,00302,0100,12/02/1997
81913,S000000,00100,0200,05/22/1998
81913,S200000,00100,0100,1291 SOUTH BERNARDO
81913,S200000,00200,0100,SUNNYVALE
81913,S200000,00200,0200,CA
81913,S200000,00200,0300,94087
81913,S200000,00300,0100,SANTA CLARA
81913,S200000,00400,0100,SUNNYVALE NURSING & REHAB CENTER
81913,S200000,00400,0200,056119
81913,S200000,00400,0300,10/29/1969
81913,S200000,00400,0500,O
81913,S200000,00600,0200,056119
81913,S200000,00600,0300,10/29/1969
81913,S200000,00600,0600,P
81913,S200000,01600,0100,Y
81921,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81921,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81921,A000000,00300,0000,00300EMPLOYEE BENEFITS
81921,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81921,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81921,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81921,A000000,00700,0000,00700HOUSEKEEPING
81921,A000000,00800,0000,00800DIETARY
81921,A000000,00900,0000,00900NURSING ADMINISTRATION
81921,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81921,A000000,01100,0000,01100PHARMACY
81921,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81921,A000000,01300,0000,01300SOCIAL SERVICE
81921,A000000,01350,0000,01500OTHER GENERAL SERVICES
81921,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81921,A000000,01600,0000,01600SKILLED NURSING FACILITY
81921,A000000,01800,0000,01800NURSING FACILITY
81921,A000000,01900,0000,01900OTHER LONG TERM CARE
81921,A000000,02100,0000,02100RADIOLOGY
81921,A000000,02200,0000,02200LABORATORY
81921,A000000,02300,0000,02300INTRAVENOUS THERAPY
81921,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81921,A000000,02500,0000,02500PHYSICAL THERAPY
81921,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81921,A000000,02700,0000,02700SPEECH PATHOLOGY
81921,A000000,02800,0000,02800ELECTROCARDIOLOGY
81921,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81921,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81921,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81921,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81921,A000000,03200,0000,03200SUPPORT SURFACES
81921,A000000,03400,0000,03400CLINIC
81921,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81921,A000000,03500,0000,03500RURAL HEALTH CLINIC
81921,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81921,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81921,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81921,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81921,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81921,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81921,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81921,A000000,04400,0000,04400DME RENTED - HHA
81921,A000000,04500,0000,04500DME SOLD - HHA
81921,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81921,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81921,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81921,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81921,A000000,05000,0000,05000CORF
81921,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81921,A000000,05300,0000,05300INTEREST EXPENSE
81921,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81921,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81921,A000000,05500,0000,05500HOSPICE
81921,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81921,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81921,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81921,A000000,06100,0000,06100NONPAID WORKERS
81921,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81921,A000000,06200,0000,06200PATIENTS LAUNDRY
81921,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81921,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81921,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81921,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81921,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81921,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
81921,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81921,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81921,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
81921,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81921,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81921,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81921,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81921,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81921,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
81921,S000000,00100,0200,06/02/1998
81921,S200000,00100,0100,300 DOUGLAS STREET
81921,S200000,00200,0100,PETALUMA
81921,S200000,00200,0200,CA
81921,S200000,00200,0300,94952
81921,S200000,00300,0100,SONOMA
81921,S200000,00400,0100,WESTSIDE CARE CENTER
81921,S200000,00400,0200,056120
81921,S200000,00400,0300,04/01/1993
81921,S200000,00400,0500,O
81921,S200000,01600,0100,Y
81933,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81933,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81933,A000000,00300,0000,00300EMPLOYEE BENEFITS
81933,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81933,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81933,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81933,A000000,00700,0000,00700HOUSEKEEPING
81933,A000000,00800,0000,00800DIETARY
81933,A000000,00900,0000,00900NURSING ADMINISTRATION
81933,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81933,A000000,01600,0000,01600SKILLED NURSING FACILITY
81933,A000000,01800,0000,01800NURSING FACILITY
81933,A000000,02100,0000,02100RADIOLOGY
81933,A000000,02200,0000,02200LABORATORY
81933,A000000,02300,0000,02300INTRAVENOUS THERAPY
81933,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81933,A000000,02500,0000,02500PHYSICAL THERAPY
81933,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81933,A000000,02700,0000,02700SPEECH PATHOLOGY
81933,A000000,02800,0000,02800ELECTROCARDIOLOGY
81933,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81933,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81933,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81933,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81933,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81933,A81000A,00100,0100,Y
81933,A81000B,00100,0300,HOME OFFICE EXPENSES
81933,A81000C,00100,0100,A
81933,A81000C,00100,0200,EMMANUEL BERNAB
81933,A81000C,00100,0400,PCC HEALTH SERV
81933,A81000C,00100,0600,HEALTH CARE PRO
81933,A81000C,00200,0100,A
81933,A81000C,00200,0200,EMMANUEL BERNAB
81933,A81000C,00200,0400,PLEASANT CARE C
81933,A81000C,00200,0600,HEALTH CARE PRO
81933,A81000C,00300,0100,A
81933,A81000C,00300,0200,EMMANUEL BERNAB
81933,A81000C,00300,0400,SNF PROPERTIES
81933,A81000C,00300,0600,HEALTH CARE PRO
81933,A81000C,00400,0100,A
81933,A81000C,00400,0200,EMMANUEL BERNAB
81933,A81000C,00400,0400,EMBER CARE CORP
81933,A81000C,00400,0600,HEALTH CARE PRO
81933,A81000C,00500,0100,A
81933,A81000C,00500,0200,EMMANUEL BERNAB
81933,A81000C,00500,0400,ATLAS CARE CORP
81933,A81000C,00500,0600,HEALTH CARE PRO
81933,A81000C,00600,0100,A
81933,A81000C,00600,0200,EMMANUEL BERNAB
81933,A81000C,00600,0400,STOCKTON EDISON
81933,A81000C,00600,0600,HEALTH CARE PRO
81933,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81933,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81933,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81933,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81933,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81933,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81933,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81933,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81933,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
81933,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
81933,E10A180,00301,0100,10/30/1997
81933,E10A180,00302,0100,07/23/1997
81933,E10A180,00303,0100,03/18/1997
81933,S000000,00100,0200,03/09/1998
81933,S200000,00100,0100,33 MATEO AVENUE
81933,S200000,00200,0100,MILLBRAE
81933,S200000,00200,0200,CA
81933,S200000,00200,0300,94030
81933,S200000,00300,0100,SAN MATEO
81933,S200000,00400,0100,EMMANUEL CONVALESCENT - MILLBRAE
81933,S200000,00400,0200,056122
81933,S200000,00400,0300,11/01/1995
81933,S200000,00400,0500,O
81933,S200000,00400,0600,O
81933,S200000,00600,0200,056122
81933,S200000,00600,0300,11/01/1995
81933,S200000,01600,0100,Y
81942,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81942,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81942,A000000,00300,0000,00300EMPLOYEE BENEFITS
81942,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81942,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81942,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81942,A000000,00700,0000,00700HOUSEKEEPING
81942,A000000,00800,0000,00800DIETARY
81942,A000000,00900,0000,00900NURSING ADMINISTRATION
81942,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81942,A000000,01300,0000,01300SOCIAL SERVICE
81942,A000000,01350,0000,01500ACTIVITIES
81942,A000000,01600,0000,01600SKILLED NURSING FACILITY
81942,A000000,01800,0000,01800NURSING FACILITY
81942,A000000,02100,0000,02100RADIOLOGY
81942,A000000,02200,0000,02200LABORATORY
81942,A000000,02300,0000,02300INTRAVENOUS THERAPY
81942,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81942,A000000,02500,0000,02500PHYSICAL THERAPY
81942,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81942,A000000,02700,0000,02700SPEECH PATHOLOGY
81942,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81942,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81942,A000000,05300,0000,05300INTEREST EXPENSE
81942,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81942,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81942,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81942,A81000A,00100,0100,Y
81942,A81000B,00100,0300,HOME OFFICE - CAPITAL
81942,A81000B,00200,0300,HOME OFFICE - A&G
81942,A81000B,00300,0300,HOME OFFICE - THERAPY
81942,A81000B,00400,0300,HOME OFFICE - THERAPY
81942,A81000B,00500,0300,HOME OFFICE - THERAPY
81942,A81000B,00600,0300,HOME OFFICE - THERAPY
81942,A81000B,00700,0300,HOME OFFICE - THERAPY
81942,A81000C,00100,0100,B
81942,A81000C,00100,0200,GRANCARE INC
81942,A81000C,00200,0100,G
81942,A81000C,00200,0400,GCI ANCILLARY
81942,A81000C,00300,0100,G
81942,A81000C,00300,0400,TMI ANCILLARY
81942,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81942,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81942,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81942,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81942,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81942,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81942,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81942,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81942,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
81942,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
81942,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81942,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
81942,S000000,00100,0200,06/01/1998
81942,S200000,00100,0100,5650 RESEDA BLVD
81942,S200000,00200,0100,TARZANA
81942,S200000,00200,0200,CA
81942,S200000,00200,0300,91356-2230
81942,S200000,00300,0100,LOS ANGELES
81942,S200000,00400,0100,TARZANA HEALTH & REHAB CENTER
81942,S200000,00400,0200,056124
81942,S200000,00400,0300,01/01/1980
81942,S200000,00400,0500,O
81942,S200000,01600,0100,Y
81954,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81954,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81954,A000000,00300,0000,00300EMPLOYEE BENEFITS
81954,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81954,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81954,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81954,A000000,00700,0000,00700HOUSEKEEPING
81954,A000000,00800,0000,00800DIETARY
81954,A000000,00900,0000,00900NURSING ADMINISTRATION
81954,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81954,A000000,01100,0000,01100PHARMACY
81954,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81954,A000000,01300,0000,01300SOCIAL SERVICE
81954,A000000,01301,0000,01301ACTIVITIES
81954,A000000,01350,0000,01500OTHER GENERAL SERVICES
81954,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81954,A000000,01600,0000,01600SKILLED NURSING FACILITY
81954,A000000,01800,0000,01800NURSING FACILITY
81954,A000000,01900,0000,01900OTHER LONG TERM CARE
81954,A000000,02100,0000,02100RADIOLOGY
81954,A000000,02200,0000,02200LABORATORY
81954,A000000,02300,0000,02300INTRAVENOUS THERAPY
81954,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81954,A000000,02500,0000,02500PHYSICAL THERAPY
81954,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81954,A000000,02700,0000,02700SPEECH PATHOLOGY
81954,A000000,02800,0000,02800ELECTROCARDIOLOGY
81954,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81954,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81954,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81954,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81954,A000000,03200,0000,03200SUPPORT SURFACES
81954,A000000,03400,0000,03400CLINIC
81954,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81954,A000000,03500,0000,03500RURAL HEALTH CLINIC
81954,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81954,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81954,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81954,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81954,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81954,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81954,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81954,A000000,04400,0000,04400DME RENTED - HHA
81954,A000000,04500,0000,04500DME SOLD - HHA
81954,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81954,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81954,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81954,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81954,A000000,05000,0000,05000CORF
81954,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81954,A000000,05300,0000,05300INTEREST EXPENSE
81954,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81954,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81954,A000000,05500,0000,05500HOSPICE
81954,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81954,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81954,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81954,A000000,06100,0000,06100NONPAID WORKERS
81954,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81954,A000000,06200,0000,06200PATIENTS LAUNDRY
81954,A81000A,00100,0100,Y
81954,A81000B,00100,0300,MANAGEMENT FEES
81954,A81000B,00200,0300,CAPITAL
81954,A81000C,00100,0100,A
81954,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
81954,A81000C,00100,0400,LENOX HEALTHCARE INC.
81954,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
81954,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
81954,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81954,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81954,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
81954,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81954,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
81954,B100000,00000,0850,00000PATIENT D AYS :DIETARY
81954,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
81954,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81954,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81954,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81954,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81954,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
81954,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81954,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
81954,S000000,00100,0200,06/01/1998
81954,S200000,00100,0100,600 SUNRISE AVENUE
81954,S200000,00200,0100,ROSEVILLE
81954,S200000,00200,0200,CA
81954,S200000,00200,0300,95661
81954,S200000,00300,0100,PLACER
81954,S200000,00400,0100,SUNRISE HEALTHCARE CENTER
81954,S200000,00400,0200,056139
81954,S200000,00400,0300,01/01/1984
81954,S200000,00400,0500,O
81954,S200000,01600,0100,Y
81961,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81961,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81961,A000000,00300,0000,00300EMPLOYEE BENEFITS
81961,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81961,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81961,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81961,A000000,00700,0000,00700HOUSEKEEPING
81961,A000000,00800,0000,00800DIETARY
81961,A000000,00900,0000,00900NURSING ADMINISTRATION
81961,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81961,A000000,01100,0000,01100PHARMACY
81961,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81961,A000000,01300,0000,01300SOCIAL SERVICE
81961,A000000,01350,0000,01500OTHER GENERAL SERVICES
81961,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81961,A000000,01600,0000,01600SKILLED NURSING FACILITY
81961,A000000,01800,0000,01800NURSING FACILITY
81961,A000000,01900,0000,01900OTHER LONG TERM CARE
81961,A000000,02100,0000,02100RADIOLOGY
81961,A000000,02200,0000,02200LABORATORY
81961,A000000,02300,0000,02300INTRAVENOUS THERAPY
81961,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81961,A000000,02500,0000,02500PHYSICAL THERAPY
81961,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81961,A000000,02700,0000,02700SPEECH PATHOLOGY
81961,A000000,02800,0000,02800ELECTROCARDIOLOGY
81961,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81961,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81961,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81961,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81961,A000000,03200,0000,03200SUPPORT SURFACES
81961,A000000,03400,0000,03400CLINIC
81961,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81961,A000000,03500,0000,03500RURAL HEALTH CLINIC
81961,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81961,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81961,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81961,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81961,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81961,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81961,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81961,A000000,04400,0000,04400DME RENTED - HHA
81961,A000000,04500,0000,04500DME SOLD - HHA
81961,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81961,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81961,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81961,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81961,A000000,05000,0000,05000CORF
81961,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81961,A000000,05300,0000,05300INTEREST EXPENSE
81961,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81961,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81961,A000000,05500,0000,05500HOSPICE
81961,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81961,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81961,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81961,A000000,06100,0000,06100NONPAID WORKERS
81961,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81961,A000000,06200,0000,06200PATIENTS LAUNDRY
81961,A81000A,00100,0100,Y
81961,A81000B,00100,0300,BUILDING LEASE
81961,A81000B,00200,0300,DEPRECIATION
81961,A81000B,00300,0300,INTEREST
81961,A81000B,00400,0300,AMORTIZATION OF LOAN FEE
81961,A81000C,00100,0100,A
81961,A81000C,00100,0200,WILLIAM NELSON
81961,A81000C,00100,0400,ANGELES HOLDING
81961,A81000C,00100,0600,BUILDING LEASE
81961,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81961,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81961,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81961,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81961,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81961,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81961,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81961,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81961,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
81961,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81961,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81961,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81961,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81961,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81961,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
81961,S000000,00100,0200,06/01/1998
81961,S200000,00100,0100,1001 S. OSAGE AVENUE
81961,S200000,00200,0100,INGLEWOOD
81961,S200000,00200,0200,CA
81961,S200000,00200,0300,90301
81961,S200000,00300,0100,LOS ANGELES
81961,S200000,00400,0100,CENTINELA VALLEY CARE CENTER - EAST
81961,S200000,00400,0200,056143
81961,S200000,00400,0300,07/01/1967
81961,S200000,00400,0500,O
81961,S200000,01500,0100,Y
81970,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81970,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81970,A000000,00300,0000,00300EMPLOYEE BENEFITS
81970,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81970,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81970,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81970,A000000,00700,0000,00700HOUSEKEEPING
81970,A000000,00800,0000,00800DIETARY
81970,A000000,00900,0000,00900NURSING ADMINISTRATION
81970,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81970,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81970,A000000,01300,0000,01300SOCIAL SERVICE
81970,A000000,01600,0000,01600SKILLED NURSING FACILITY
81970,A000000,01800,0000,01800NURSING FACILITY
81970,A000000,02100,0000,02100RADIOLOGY
81970,A000000,02200,0000,02200LABORATORY
81970,A000000,02300,0000,02300INTRAVENOUS THERAPY
81970,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81970,A000000,02500,0000,02500PHYSICAL THERAPY
81970,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81970,A000000,02700,0000,02700SPEECH PATHOLOGY
81970,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81970,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81970,A000000,03050,0000,03300EQUIPMENT RENTAL
81970,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81970,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81970,A81000A,00100,0100,Y
81970,A81000B,00100,0300,CAPITAL-BLDG. & FIXTURES
81970,A81000B,00200,0300,CAPITAL-MME
81970,A81000B,00300,0300,ADMINISTRATIVE & GENERAL
81970,A81000C,00100,0100,B
81970,A81000C,00100,0200,HUNTINGTON PARK
81970,A81000C,00100,0400,COVENANT CARE I
81970,A81000C,00100,0600,HEALTHCARE
81970,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81970,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81970,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81970,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81970,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81970,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
81970,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81970,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
81970,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
81970,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81970,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
81970,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81970,E10A180,00301,0100,05/09/1997
81970,S000000,00100,0200,05/22/1998
81970,S200000,00100,0100,6425 MILES AVENUE
81970,S200000,00200,0100,HUNTINGTON PARK
81970,S200000,00200,0200,CA
81970,S200000,00200,0300,90255
81970,S200000,00300,0100,LOS ANGELES
81970,S200000,00400,0100,HUNTINGTON PARK NURSING CENTER
81970,S200000,00400,0200,056144
81970,S200000,00400,0300,01/19/1970
81970,S200000,00400,0500,O
81970,S200000,00600,0200,056144
81970,S200000,00600,0300,01/19/1970
81970,S200000,00600,0600,P
81970,S200000,01600,0100,Y
81975,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81975,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81975,A000000,00300,0000,00300EMPLOYEE BENEFITS
81975,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81975,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81975,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81975,A000000,00700,0000,00700HOUSEKEEPING
81975,A000000,00800,0000,00800DIETARY
81975,A000000,00900,0000,00900NURSING ADMINISTRATION
81975,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81975,A000000,01300,0000,01300SOCIAL SERVICE
81975,A000000,01600,0000,01600SKILLED NURSING FACILITY
81975,A000000,01800,0000,01800NURSING FACILITY
81975,A000000,01900,0000,01900OTHER LONG TERM CARE
81975,A000000,02100,0000,02100RADIOLOGY
81975,A000000,02200,0000,02200LABORATORY
81975,A000000,02300,0000,02300INTRAVENOUS THERAPY
81975,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81975,A000000,02500,0000,02500PHYSICAL THERAPY
81975,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81975,A000000,02700,0000,02700SPEECH PATHOLOGY
81975,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81975,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81975,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81975,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
81975,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81975,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81975,A000000,05300,0000,05300INTEREST EXPENSE
81975,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81975,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81975,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81975,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81975,A000000,06200,0000,06200PATIENTS LAUNDRY
81975,A81000A,00100,0100,Y
81975,A81000B,00100,0300,CONTRACT RESP THERAPY
81975,A81000B,00200,0300,CONTRACT PHYS THERAPY
81975,A81000B,00300,0300,CONTRACT OCC THERAPY
81975,A81000B,00400,0300,CONTRACT SPCH THERAPY
81975,A81000B,00500,0300,CAPITAL H/O COST-BLDG/FIX
81975,A81000B,00600,0300,CAPITAL H/O COST-MOVE EQP
81975,A81000B,00700,0300,HOME OFFICE COST
81975,A81000B,00800,0300,ENTERAL SUPPLIES
81975,A81000B,00900,0300,PHARMACY
81975,A81000C,00100,0100,B
81975,A81000C,00100,0200,SEE ATTACHED
81975,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
81975,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
81975,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
81975,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81975,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
81975,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
81975,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
81975,B100000,00000,0850,00000PATIENT DA  :DIETARY
81975,B100000,00000,0900,00000LICENSED N ING HOURS:NURSING ADMINI
81975,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
81975,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81975,E10A180,00301,0100,08/01/1997
81975,S000000,00100,0200,06/05/1998
81975,S200000,00100,0100,1251 S. ELISEO DRIVE
81975,S200000,00200,0100,KENTFIELD
81975,S200000,00200,0200,CA
81975,S200000,00200,0300,94904
81975,S200000,00300,0100,MARIN
81975,S200000,00400,0100,BAYSIDE NURSING CENTER
81975,S200000,00400,0200,056147
81975,S200000,00400,0300,01/06/1970
81975,S200000,00400,0500,O
81975,S200000,01600,0100,Y
81977,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81977,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81977,A000000,00300,0000,00300EMPLOYEE BENEFITS
81977,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81977,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81977,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81977,A000000,00700,0000,00700HOUSEKEEPING
81977,A000000,00800,0000,00800DIETARY
81977,A000000,00900,0000,00900NURSING ADMINISTRATION
81977,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81977,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81977,A000000,01300,0000,01300SOCIAL SERVICE
81977,A000000,01600,0000,01600SKILLED NURSING FACILITY
81977,A000000,01800,0000,01800NURSING FACILITY
81977,A000000,02100,0000,02100RADIOLOGY
81977,A000000,02200,0000,02200LABORATORY
81977,A000000,02300,0000,02300INTRAVENOUS THERAPY
81977,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81977,A000000,02500,0000,02500PHYSICAL THERAPY
81977,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81977,A000000,02700,0000,02700SPEECH PATHOLOGY
81977,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81977,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81977,A000000,03050,0000,03300EQUIPMENT RENTAL
81977,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81977,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81977,A81000A,00100,0100,Y
81977,A81000B,00100,0300,CAPITAL - BLDGS.
81977,A81000B,00200,0300,CAPITAL - EQUIP.
81977,A81000B,00300,0300,ADMINISTRATIVE AND GENERA
81977,A81000C,00100,0100,B
81977,A81000C,00100,0200,CATERED MANOR
81977,A81000C,00100,0400,COVENANT CARE I
81977,A81000C,00100,0600,HEALTHCARE
81977,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81977,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
81977,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81977,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81977,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81977,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
81977,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
81977,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
81977,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
81977,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81977,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
81977,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81977,S000000,00100,0200,05/22/1998
81977,S200000,00100,0100,4010 VIRGINIA ROAD
81977,S200000,00200,0100,LONG BEACH
81977,S200000,00200,0200,CA
81977,S200000,00200,0300,90807
81977,S200000,00300,0100,LOS ANGELES
81977,S200000,00400,0100,CATERED MANOR
81977,S200000,00400,0200,056150
81977,S200000,00400,0300,09/01/1997
81977,S200000,00400,0500,O
81977,S200000,00600,0200,056150
81977,S200000,00600,0300,09/01/1997
81977,S200000,00600,0600,P
81977,S200000,01600,0100,Y
81984,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81984,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81984,A000000,00300,0000,00300EMPLOYEE BENEFITS
81984,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81984,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81984,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81984,A000000,00700,0000,00700HOUSEKEEPING
81984,A000000,00800,0000,00800DIETARY
81984,A000000,00900,0000,00900NURSING ADMINISTRATION
81984,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81984,A000000,01100,0000,01100PHARMACY
81984,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81984,A000000,01300,0000,01300SOCIAL SERVICE
81984,A000000,01350,0000,01500OTHER GENERAL SERVICES
81984,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
81984,A000000,01600,0000,01600SKILLED NURSING FACILITY
81984,A000000,01800,0000,01800NURSING FACILITY
81984,A000000,01900,0000,01900OTHER LONG TERM CARE
81984,A000000,02100,0000,02100RADIOLOGY
81984,A000000,02200,0000,02200LABORATORY
81984,A000000,02300,0000,02300INTRAVENOUS THERAPY
81984,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81984,A000000,02500,0000,02500PHYSICAL THERAPY
81984,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81984,A000000,02700,0000,02700SPEECH PATHOLOGY
81984,A000000,02800,0000,02800ELECTROCARDIOLOGY
81984,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81984,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81984,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81984,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81984,A000000,03200,0000,03200SUPPORT SURFACES
81984,A000000,03400,0000,03400CLINIC
81984,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
81984,A000000,03500,0000,03500RURAL HEALTH CLINIC
81984,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
81984,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
81984,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
81984,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
81984,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
81984,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
81984,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
81984,A000000,04400,0000,04400DME RENTED - HHA
81984,A000000,04500,0000,04500DME SOLD - HHA
81984,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
81984,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
81984,A000000,04750,0000,05100OTHER REIMBURSABLE COST
81984,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
81984,A000000,05000,0000,05000CORF
81984,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81984,A000000,05300,0000,05300INTEREST EXPENSE
81984,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
81984,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81984,A000000,05500,0000,05500HOSPICE
81984,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
81984,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81984,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
81984,A000000,06100,0000,06100NONPAID WORKERS
81984,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
81984,A000000,06200,0000,06200PATIENTS LAUNDRY
81984,A81000A,00100,0100,Y
81984,A81000B,00100,0300,DEPR-BLDG HOME OFFICE
81984,A81000B,00200,0300,DEPR-EQPT HOME OFFICE
81984,A81000B,00300,0300,HOME OFFICE COSTS
81984,A81000B,00400,0300,INTEREST EXP-HOME OFFICE
81984,A81000C,00100,0100,B
81984,A81000C,00100,0200,THE HILLSDALE GROUP  LP
81984,A81000C,00100,0600,HOME OFFICE/MAMAGER
81984,A81000C,00200,0100,B
81984,A81000C,00200,0400,HILLSDALE MANOR C.H.
81984,A81000C,00200,0600,SNF
81984,A81000C,00300,0100,B
81984,A81000C,00300,0400,HAYWARD C.H.
81984,A81000C,00300,0600,SNF
81984,A81000C,00400,0100,B
81984,A81000C,00400,0400,PINE RIDGE CARE CENTER
81984,A81000C,00400,0600,SNF
81984,A81000C,00500,0100,B
81984,A81000C,00500,0400,COURTYARD CARE CENTER
81984,A81000C,00500,0600,SNF
81984,A81000C,00600,0100,B
81984,A81000C,00600,0400,DANVILLE VILLAGE SNF
81984,A81000C,00600,0600,SNF & RCF
81984,A81000C,00700,0100,B
81984,A81000C,00700,0400,MENLO PARK PLACE
81984,A81000C,00700,0600,SNF
81984,A81000C,00800,0100,B
81984,A81000C,00800,0400,HEART OF NAPA
81984,A81000C,00800,0600,SNF/MANAGER
81984,A81000C,00900,0100,B
81984,A81000C,00900,0400,VALLEY HOUSE CARE CENTER
81984,A81000C,00900,0600,SNF/MANAGER
81984,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81984,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
81984,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81984,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81984,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81984,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81984,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
81984,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81984,B100000,00000,0950,00000DIRECT NUR G LABOR:NURSING ADMINIST
81984,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
81984,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
81984,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
81984,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
81984,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
81984,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
81984,E10A180,00351,0100,07/10/1997
81984,S000000,00100,0200,07/13/1998
81984,S200000,00100,0100,12750 RIVERSIDE DRIVE
81984,S200000,00200,0100,NO. HOLLYWOOD
81984,S200000,00200,0200,CA
81984,S200000,00200,0300,91607
81984,S200000,00300,0100,LOS ANGELES
81984,S200000,00400,0100,RIVERSIDE CONVALESCENT HOSPITAL
81984,S200000,00400,0200,056159
81984,S200000,00400,0300,05/19/1986
81984,S200000,00400,0500,P
81984,S200000,01600,0100,Y
81992,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81992,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
81992,A000000,00300,0000,00300EMPLOYEE BENEFITS
81992,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81992,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81992,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81992,A000000,00700,0000,00700HOUSEKEEPING
81992,A000000,00800,0000,00800DIETARY
81992,A000000,00900,0000,00900NURSING ADMINISTRATION
81992,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
81992,A000000,01100,0000,01100PHARMACY
81992,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81992,A000000,01300,0000,01300SOCIAL SERVICE
81992,A000000,01600,0000,01600SKILLED NURSING FACILITY
81992,A000000,01800,0000,01800NURSING FACILITY
81992,A000000,02100,0000,02100RADIOLOGY
81992,A000000,02200,0000,02200LABORATORY
81992,A000000,02300,0000,02300INTRAVENOUS THERAPY
81992,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81992,A000000,02500,0000,02500PHYSICAL THERAPY
81992,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81992,A000000,02700,0000,02700SPEECH PATHOLOGY
81992,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81992,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81992,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
81992,A000000,03200,0000,03200SUPPORT SURFACES
81992,A000000,03400,0000,03400CLINIC
81992,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
81992,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81992,A81000A,00100,0100,Y
81992,A81000B,00100,0300,BUILDING LEASE
81992,A81000C,00100,0100,B
81992,A81000C,00100,0200,DOROTHY PINE
81992,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81992,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
81992,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
81992,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81992,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81992,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
81992,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81992,B100000,00000,0800,00000MEALS SERVED  :DIETARY
81992,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
81992,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
81992,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
81992,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
81992,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
81992,S000000,00100,0200,05/29/1998
81992,S200000,00100,0100,1020 TERMINO AVENUE
81992,S200000,00200,0100,LONG BEACH
81992,S200000,00200,0200,CA
81992,S200000,00200,0300,90804
81992,S200000,00300,0100,LOS ANGELES
81992,S200000,00400,0100,EMPRESS REHAB CNTR
81992,S200000,00400,0200,056164
81992,S200000,00400,0300,01/01/1965
81992,S200000,00400,0500,P
81992,S200000,01500,0100,Y
81999,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
81999,A000000,00300,0000,00300EMPLOYEE BENEFITS
81999,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
81999,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
81999,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
81999,A000000,00700,0000,00700HOUSEKEEPING
81999,A000000,00800,0000,00800DIETARY
81999,A000000,00900,0000,00900NURSING ADMINISTRATION
81999,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
81999,A000000,01300,0000,01300SOCIAL SERVICE
81999,A000000,01350,0000,01500OTHER GENERAL SERVICES
81999,A000000,01600,0000,01600SKILLED NURSING FACILITY
81999,A000000,01800,0000,01800NURSING FACILITY
81999,A000000,02100,0000,02100RADIOLOGY
81999,A000000,02200,0000,02200LABORATORY
81999,A000000,02300,0000,02300INTRAVENOUS THERAPY
81999,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
81999,A000000,02500,0000,02500PHYSICAL THERAPY
81999,A000000,02600,0000,02600OCCUPATIONAL THERAPY
81999,A000000,02700,0000,02700SPEECH PATHOLOGY
81999,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
81999,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
81999,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
81999,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
81999,A000000,05900,0000,05900BARBER & BEAUTY SHOP
81999,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
81999,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
81999,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
81999,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
81999,B100000,00000,0650,00000RESIDENT DAYS  :LAUNDRY & LINEN SER
81999,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
81999,B100000,00000,0800,00000 MEALS SERVED :DIETARY
81999,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
81999,B100000,00000,1250,00000RESIDENT DAYS  :MEDICAL RECORDS & L
81999,B100000,00000,1330,00000RESIDENT DAYS  :SOCIAL SERVICE
81999,B100000,00000,1350,00000RESIDENT DAYS  :OTHER GENERAL SERVI
81999,E10A180,00301,0100,06/26/1997
81999,S000000,00100,0200,08/12/1998
81999,S200000,00100,0100,7039 ALONDRA BLVD
81999,S200000,00200,0100,PARAMOUNT
81999,S200000,00200,0200,CA
81999,S200000,00200,0300,90723
81999,S200000,00300,0100,LOS ANGELES
81999,S200000,00400,0100,PARAMOUNT CHATEAU
81999,S200000,00400,0200,056166
81999,S200000,00400,0300,07/13/1970
81999,S200000,00400,0500,O
81999,S200000,00400,0600,O
81999,S200000,01600,0100,Y
81999,S200000,02200,0100,Y
81999,S200000,03100,0100,Y
81999,S200000,04300,0100,Y
82008,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82008,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82008,A000000,00300,0000,00300EMPLOYEE BENEFITS
82008,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82008,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82008,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82008,A000000,00700,0000,00700HOUSEKEEPING
82008,A000000,00800,0000,00800DIETARY
82008,A000000,00900,0000,00900NURSING ADMINISTRATION
82008,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82008,A000000,01100,0000,01100PHARMACY
82008,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82008,A000000,01300,0000,01300SOCIAL SERVICE
82008,A000000,01350,0000,01500OTHER SERVICES
82008,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82008,A000000,01600,0000,01600SKILLED NURSING FACILITY
82008,A000000,01800,0000,01800NURSING FACILITY
82008,A000000,01900,0000,01900OTHER LONG TERM CARE
82008,A000000,02100,0000,02100RADIOLOGY
82008,A000000,02200,0000,02200LABORATORY
82008,A000000,02300,0000,02300INTRAVENOUS THERAPY
82008,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82008,A000000,02500,0000,02500PHYSICAL THERAPY
82008,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82008,A000000,02700,0000,02700SPEECH PATHOLOGY
82008,A000000,02800,0000,02800ELECTROCARDIOLOGY
82008,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82008,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82008,A000000,03050,0000,03300EQUIPMENT RENTAL
82008,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82008,A000000,03200,0000,03200SUPPORT SURFACES
82008,A000000,03400,0000,03400CLINIC
82008,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82008,A000000,03500,0000,03500RURAL HEALTH CLINIC
82008,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82008,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82008,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82008,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82008,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82008,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82008,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82008,A000000,04400,0000,04400DME RENTED - HHA
82008,A000000,04500,0000,04500DME SOLD - HHA
82008,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82008,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82008,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82008,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82008,A000000,05000,0000,05000CORF
82008,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82008,A000000,05300,0000,05300INTEREST EXPENSE
82008,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82008,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82008,A000000,05500,0000,05500HOSPICE
82008,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82008,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82008,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82008,A000000,06100,0000,06100NONPAID WORKERS
82008,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82008,A000000,06200,0000,06200PATIENTS LAUNDRY
82008,A81000A,00100,0100,Y
82008,A81000B,00100,0300,BUILDING LEASE
82008,A81000B,00200,0300,DEPRECIATION
82008,A81000B,00300,0300,INTEREST EXPENSE
82008,A81000B,00400,0300,AMORTIZATION OF LOAN FEE
82008,A81000C,00100,0100,A
82008,A81000C,00100,0200,WILLIAM NELSON
82008,A81000C,00100,0400,ANGELES HOLDING
82008,A81000C,00100,0600,BUILDING LEASE
82008,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
82008,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
82008,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82008,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82008,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
82008,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82008,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
82008,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82008,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
82008,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
82008,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
82008,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
82008,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82008,B100000,00000,1350,00000   :OTHER SERVICES
82008,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
82008,S000000,00100,0200,06/01/1998
82008,S200000,00100,0100,950 S. FLOWER STREET
82008,S200000,00200,0100,INGLEWOOD
82008,S200000,00200,0200,CA
82008,S200000,00200,0300,90301
82008,S200000,00300,0100,LOS ANGELES
82008,S200000,00400,0100,CENTINELA VALLEY CARE CENTER - WEST
82008,S200000,00400,0200,056167
82008,S200000,00400,0300,07/01/1967
82008,S200000,00400,0500,O
82008,S200000,01500,0100,Y
82016,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82016,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82016,A000000,00300,0000,00300EMPLOYEE BENEFITS
82016,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82016,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82016,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82016,A000000,00700,0000,00700HOUSEKEEPING
82016,A000000,00800,0000,00800DIETARY
82016,A000000,00900,0000,00900NURSING ADMINISTRATION
82016,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82016,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82016,A000000,01300,0000,01300SOCIAL SERVICE
82016,A000000,01350,0000,01500ACTIVITIES
82016,A000000,01600,0000,01600SKILLED NURSING FACILITY
82016,A000000,01800,0000,01800NURSING FACILITY
82016,A000000,02100,0000,02100RADIOLOGY
82016,A000000,02200,0000,02200LABORATORY
82016,A000000,02300,0000,02300INTRAVENOUS THERAPY
82016,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82016,A000000,02500,0000,02500PHYSICAL THERAPY
82016,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82016,A000000,02700,0000,02700SPEECH PATHOLOGY
82016,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82016,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82016,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82016,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82016,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82016,A000000,06200,0000,06200PATIENTS LAUNDRY
82016,A81000A,00100,0100,Y
82016,A81000B,00100,0300,HOME OFFICE
82016,A81000B,00200,0300,HOME OFFICE
82016,A81000B,00300,0300,R.T.
82016,A81000B,00400,0300,P.T. TMI
82016,A81000B,00500,0300,P.T.
82016,A81000B,00600,0300,O.T.
82016,A81000B,00700,0300,S.T.
82016,A81000C,00100,0100,B
82016,A81000C,00100,0200,GRANCARE  INC.
82016,A81000C,00200,0100,G
82016,A81000C,00200,0400,GCI ANCILLARY
82016,A81000C,00300,0100,G
82016,A81000C,00300,0400,TMI ANCILLARY
82016,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82016,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82016,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82016,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82016,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82016,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
82016,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82016,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82016,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
82016,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
82016,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
82016,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82016,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
82016,S000000,00100,0200,06/01/1998
82016,S200000,00100,0100,3025 HIGH STREET
82016,S200000,00200,0100,OAKLAND
82016,S200000,00200,0200,CA
82016,S200000,00200,0300,94619-1807
82016,S200000,00300,0100,ALAMEDA
82016,S200000,00400,0100,EXCELL HEALTHCARE CENTER
82016,S200000,00400,0200,056170
82016,S200000,00400,0300,01/01/1995
82016,S200000,00400,0500,O
82016,S200000,01600,0100,Y
82016,S200000,04300,0100,Y
82025,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82025,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82025,A000000,00300,0000,00300EMPLOYEE BENEFITS
82025,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82025,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82025,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82025,A000000,00700,0000,00700HOUSEKEEPING
82025,A000000,00800,0000,00800DIETARY
82025,A000000,00900,0000,00900NURSING ADMINISTRATION
82025,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82025,A000000,01100,0000,01100PHARMACY
82025,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82025,A000000,01300,0000,01300SOCIAL SERVICE
82025,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82025,A000000,01600,0000,01600SKILLED NURSING FACILITY
82025,A000000,02100,0000,02100RADIOLOGY
82025,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82025,A000000,02500,0000,02500PHYSICAL THERAPY
82025,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82025,A000000,02700,0000,02700SPEECH PATHOLOGY
82025,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82025,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82025,A000000,04800,0000,04800AMBULANCE
82025,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82025,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82025,A81000A,00100,0100,Y
82025,A81000B,00100,0300,MANAGEMENT FEES
82025,A81000C,00100,0100,B
82025,A81000C,00100,0200,JEOUNG LEE
82025,A81000C,00100,0400,JPH MGT
82025,A81000C,00100,0600,MANAGEMENT
82025,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82025,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
82025,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82025,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82025,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82025,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82025,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
82025,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82025,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
82025,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
82025,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
82025,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
82025,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82025,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
82025,S000000,00100,0200,11/30/1998
82025,S200000,00100,0100,676 SOUTH BONNIE BREA
82025,S200000,00200,0100,LOS ANGELES
82025,S200000,00200,0200,CA
82025,S200000,00200,0300,90057-
82025,S200000,00300,0100,LOS ANGELES
82025,S200000,00400,0100,MID-WILSHIRE HEALTH CARE CENTER
82025,S200000,00400,0200,056174
82025,S200000,00400,0300,01/01/1988
82025,S200000,00400,0500,P
82025,S200000,00400,0600,O
82025,S200000,01500,0100,Y
82025,S200000,04300,0100,Y
82032,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82032,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82032,A000000,00300,0000,00300EMPLOYEE BENEFITS
82032,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82032,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82032,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82032,A000000,00700,0000,00700HOUSEKEEPING
82032,A000000,00800,0000,00800DIETARY
82032,A000000,00900,0000,00900NURSING ADMINISTRATION
82032,A000000,00901,0000,00901OTHER NURSING
82032,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82032,A000000,01100,0000,01100PHARMACY
82032,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82032,A000000,01301,0000,01301SOCIAL SERVICE
82032,A000000,01302,0000,01302ACTIVITIES
82032,A000000,01600,0000,01600SKILLED NURSING FACILITY
82032,A000000,01800,0000,01800NURSING FACILITY
82032,A000000,02100,0000,02100RADIOLOGY
82032,A000000,02200,0000,02200LABORATORY
82032,A000000,02300,0000,02300INTRAVENOUS THERAPY
82032,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82032,A000000,02500,0000,02500PHYSICAL THERAPY
82032,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82032,A000000,02700,0000,02700SPEECH PATHOLOGY
82032,A000000,02800,0000,02800ELECTROCARDIOLOGY
82032,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82032,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82032,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82032,A000000,03051,0000,03301NUTRITIONAL THERAPY
82032,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
82032,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
82032,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82032,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82032,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82032,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82032,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82032,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82032,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82032,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82032,A000000,04400,0000,04400DME RENTED - HHA
82032,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82032,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82032,A000000,05300,0000,05300INTEREST EXPENSE
82032,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82032,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82032,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82032,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82032,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
82032,A000000,06152,0000,06302GUEST MEALS/M.O.W.
82032,A000000,06153,0000,06303DISTRICT OFFICE SPACE
82032,A000000,06200,0000,06200PATIENTS LAUNDRY
82032,A81000A,00100,0100,Y
82032,A81000B,00100,0300,HOME OFFICE COSTS
82032,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
82032,A81000B,00300,0300,DNS BONUS
82032,A81000B,00400,0300,LIABILITY INSURANCE
82032,A81000B,00500,0300,H.O. INTEREST - CAPITAL
82032,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
82032,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
82032,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
82032,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
82032,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
82032,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
82032,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
82032,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
82032,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
82032,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
82032,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
82032,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
82032,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
82032,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
82032,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
82032,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
82032,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
82032,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
82032,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
82032,A81000B,02500,0300,FIRST REHAB - PT
82032,A81000B,02600,0300,FIRST REHAB - OT
82032,A81000B,02700,0300,FIRST REHAB - ST
82032,A81000B,02800,0300,VC HOSP - INHAL THER COST
82032,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
82032,A81000C,00100,0100,B
82032,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
82032,A81000C,00100,0400,CORNERSTONE INSURANCE CO
82032,A81000C,00100,0600,LIABILITY INSURANCE
82032,A81000C,00200,0400,MEDISAVE PHARMACIES
82032,A81000C,00200,0600,PHARMACY
82032,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
82032,A81000C,00300,0600,RESPIRATORY THERAPY
82032,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
82032,A81000C,00500,0400,DEPTS ARE MANAGED BY
82032,A81000C,00600,0400,HEALTHCARE RESPIRATORY
82032,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
82032,A81000C,00800,0400,FIRST REHAB  INC.
82032,A81000C,00800,0600,THERAPY MANAGEMENT
82032,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
82032,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
82032,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
82032,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
82032,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
82032,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
82032,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
82032,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
82032,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
82032,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
82032,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
82032,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
82032,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
82032,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
82032,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
82032,E10A180,00301,0100,08/25/1997
82032,E10A180,00350,0100,02/18/1998
82032,S000000,00100,0200,06/02/1998
82032,S200000,00100,0100,2707 PINE STREET
82032,S200000,00200,0100,SAN FRANCISCO
82032,S200000,00200,0200,CA
82032,S200000,00200,0300,94115
82032,S200000,00300,0100,SAN FRANCISCO
82032,S200000,00400,0100,#909 GOLDEN GATE HEALTHCARE CENTER
82032,S200000,00400,0200,056176
82032,S200000,00400,0300,03/29/1974
82032,S200000,00400,0500,O
82032,S200000,01600,0100,Y
82039,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82039,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82039,A000000,00300,0000,00300EMPLOYEE BENEFITS
82039,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82039,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82039,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82039,A000000,00700,0000,00700HOUSEKEEPING
82039,A000000,00800,0000,00800DIETARY
82039,A000000,00900,0000,00900NURSING ADMINISTRATION
82039,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82039,A000000,01300,0000,01300SOCIAL SERVICE
82039,A000000,01350,0000,01500ACTIVITIES
82039,A000000,01600,0000,01600SKILLED NURSING FACILITY
82039,A000000,01800,0000,01800NURSING FACILITY
82039,A000000,02100,0000,02100RADIOLOGY
82039,A000000,02200,0000,02200LABORATORY
82039,A000000,02300,0000,02300INTRAVENOUS THERAPY
82039,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82039,A000000,02500,0000,02500PHYSICAL THERAPY
82039,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82039,A000000,02700,0000,02700SPEECH PATHOLOGY
82039,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82039,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82039,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82039,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82039,A81000A,00100,0100,Y
82039,A81000B,00100,0300,HOME OFFICE
82039,A81000B,00200,0300,HOME OFFICE
82039,A81000B,00300,0300,RT
82039,A81000B,00400,0300,PT-TMI
82039,A81000B,00500,0300,PT
82039,A81000B,00600,0300,OT
82039,A81000B,00700,0300,ST
82039,A81000C,00100,0100,B
82039,A81000C,00100,0200,GRANCARE INC.
82039,A81000C,00100,0600,HOME OFFICE
82039,A81000C,00200,0100,G
82039,A81000C,00200,0400,GCI ANCILLARY
82039,A81000C,00200,0600,THERAPY
82039,A81000C,00300,0100,G
82039,A81000C,00300,0400,TMI ANCILLARY
82039,A81000C,00300,0600,THERAPY
82039,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82039,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82039,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82039,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82039,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82039,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82039,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82039,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82039,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
82039,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
82039,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82039,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
82039,S000000,00100,0200,06/01/1998
82039,S200000,00100,0100,7400 24TH STREET
82039,S200000,00200,0100,SACRAMENTO
82039,S200000,00200,0200,CA
82039,S200000,00200,0300,95822-5399
82039,S200000,00300,0100,SACRAMENTO
82039,S200000,00400,0100,FLORIN HEALTHCARE CENTER
82039,S200000,00400,0200,056177
82039,S200000,00400,0300,01/01/1995
82039,S200000,00400,0500,O
82039,S200000,01600,0100,Y
82039,S200000,04300,0100,Y
82046,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82046,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82046,A000000,00300,0000,00300EMPLOYEE BENEFITS
82046,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82046,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82046,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82046,A000000,00700,0000,00700HOUSEKEEPING
82046,A000000,00800,0000,00800DIETARY
82046,A000000,00900,0000,00900NURSING ADMINISTRATION
82046,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82046,A000000,01100,0000,01100PHARMACY
82046,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82046,A000000,01300,0000,01300SOCIAL SERVICE
82046,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82046,A000000,01600,0000,01600SKILLED NURSING FACILITY
82046,A000000,01800,0000,01800NURSING FACILITY
82046,A000000,01900,0000,01900OTHER LONG TERM CARE
82046,A000000,02100,0000,02100RADIOLOGY
82046,A000000,02200,0000,02200LABORATORY
82046,A000000,02300,0000,02300INTRAVENOUS THERAPY
82046,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82046,A000000,02500,0000,02500PHYSICAL THERAPY
82046,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82046,A000000,02700,0000,02700SPEECH PATHOLOGY
82046,A000000,02800,0000,02800ELECTROCARDIOLOGY
82046,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82046,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82046,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82046,A000000,03200,0000,03200SUPPORT SURFACES
82046,A000000,03400,0000,03400CLINIC
82046,A000000,03500,0000,03500RURAL HEALTH CLINIC
82046,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82046,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82046,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82046,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82046,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82046,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82046,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82046,A000000,04400,0000,04400DME RENTED - HHA
82046,A000000,04500,0000,04500DME SOLD - HHA
82046,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82046,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82046,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
82046,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82046,A000000,05300,0000,05300INTEREST EXPENSE
82046,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82046,A000000,05500,0000,05500HOSPICE
82046,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82046,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82046,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82046,A000000,06100,0000,06100NONPAID WORKERS
82046,A000000,06200,0000,06200PATIENTS LAUNDRY
82046,A81000A,00100,0100,Y
82046,A81000B,00100,0300,MANAGEMENT FEES
82046,A81000C,00100,0100,E
82046,A81000C,00100,0600,MANAGEMENT CO
82046,B100000,00000,0100,00000 SQ. FEET :CAP REL COSTS - BLDGS &
82046,B100000,00000,0250,00000 SQ. FEET :CAP REL COSTS - MOVABLE
82046,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
82046,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82046,B100000,00000,0500,00000 SQ. FEET :PLANT OPERATION  MAINT.
82046,B100000,00000,0650,00000 LBS OF LAUNDRY:LAUNDRY & LINEN SER
82046,B100000,00000,0750,00000 SQ. FEET :HOUSEKEEPING
82046,B100000,00000,0800,00000 MEALS SERVED :DIETARY
82046,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST
82046,B100000,00000,1000,00000 COSTED REQUISITIO :CENTRAL SERVICE
82046,B100000,00000,1100,00000 COSTED REQUISITIO :PHARMACY
82046,B100000,00000,1250,00000 GROSS REV :MEDICAL RECORDS & LIBRA
82046,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
82046,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A
82046,S000000,00100,0200,01/15/1998
82046,S200000,00100,0100,1201 34TH STREET
82046,S200000,00200,0100,SAN DIEGO
82046,S200000,00200,0200,CA
82046,S200000,00200,0300,92102
82046,S200000,00300,0100,SAN DIEGO
82046,S200000,00400,0100,GOLDEN PALMS HEALTH CARE
82046,S200000,00400,0200,056182
82046,S200000,00400,0300,08/22/1972
82046,S200000,00400,0500,O
82046,S200000,00600,0200,056182
82046,S200000,00600,0300,08/22/1997
82046,S200000,00600,0600,P
82046,S200000,01600,0100,Y
82046,S200000,04300,0100,Y
82047,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82047,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82047,A000000,00300,0000,00300EMPLOYEE BENEFITS
82047,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82047,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82047,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82047,A000000,00700,0000,00700HOUSEKEEPING
82047,A000000,00800,0000,00800DIETARY
82047,A000000,00900,0000,00900NURSING ADMINISTRATION
82047,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82047,A000000,01100,0000,01100PHARMACY
82047,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82047,A000000,01300,0000,01300SOCIAL SERVICE
82047,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82047,A000000,01600,0000,01600SKILLED NURSING FACILITY
82047,A000000,01800,0000,01800NURSING FACILITY
82047,A000000,01900,0000,01900OTHER LONG TERM CARE
82047,A000000,02100,0000,02100RADIOLOGY
82047,A000000,02200,0000,02200LABORATORY
82047,A000000,02300,0000,02300INTRAVENOUS THERAPY
82047,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82047,A000000,02500,0000,02500PHYSICAL THERAPY
82047,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82047,A000000,02700,0000,02700SPEECH PATHOLOGY
82047,A000000,02800,0000,02800ELECTROCARDIOLOGY
82047,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82047,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82047,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82047,A000000,03200,0000,03200SUPPORT SURFACES
82047,A000000,03400,0000,03400CLINIC
82047,A000000,03500,0000,03500RURAL HEALTH CLINIC
82047,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82047,A000000,05300,0000,05300INTEREST EXPENSE
82047,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82047,A000000,05500,0000,05500HOSPICE
82047,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82047,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82047,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82047,A000000,06100,0000,06100NONPAID WORKERS
82047,A000000,06200,0000,06200PATIENTS LAUNDRY
82047,A81000A,00100,0100,Y
82047,A81000B,00100,0300,MANAGEMENT FEES
82047,A81000B,00200,0300,BUILDINGS&FIXTURES
82047,A81000C,00100,0100,A
82047,A81000C,00100,0200,LEE C. SAMSON
82047,A81000C,00100,0400,WHM  INC
82047,A81000C,00100,0600,MANAGEMENT
82047,B100000,00000,0100,00000 SQ. FEET :CAP REL COSTS - BLDGS &
82047,B100000,00000,0250,00000 SQ. FEET :CAP REL COSTS - MOVABLE
82047,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
82047,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82047,B100000,00000,0500,00000 SQ. FEET :PLANT OPERATION  MAINT.
82047,B100000,00000,0650,00000 LBS OF LAUNDRY:LAUNDRY & LINEN SER
82047,B100000,00000,0750,00000 SQ. FEET :HOUSEKEEPING
82047,B100000,00000,0800,00000 MEALS SERVED :DIETARY
82047,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST
82047,B100000,00000,1000,00000 COSTED REQUISITIO :CENTRAL SERVICE
82047,B100000,00000,1100,00000 COSTED REQUISITIO :PHARMACY
82047,B100000,00000,1250,00000 GROSS REV :MEDICAL RECORDS & LIBRA
82047,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
82047,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A
82047,S000000,00100,0200,06/02/1998
82047,S200000,00100,0100,1201 34TH STREET
82047,S200000,00200,0100,SAN DIEGO
82047,S200000,00200,0200,CA
82047,S200000,00200,0300,92102
82047,S200000,00300,0100,SAN DIEGO
82047,S200000,00400,0100,WINDSOR GARDENS OF GOLDEN HILL
82047,S200000,00400,0200,056182
82047,S200000,00400,0300,08/22/1972
82047,S200000,00400,0500,O
82047,S200000,00600,0200,056182
82047,S200000,00600,0300,08/22/1972
82047,S200000,00600,0600,P
82047,S200000,01600,0100,Y
82056,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82056,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82056,A000000,00300,0000,00300EMPLOYEE BENEFITS
82056,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82056,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82056,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82056,A000000,00700,0000,00700HOUSEKEEPING
82056,A000000,00800,0000,00800DIETARY
82056,A000000,00900,0000,00900NURSING ADMINISTRATION
82056,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82056,A000000,01300,0000,01300SOCIAL SERVICE
82056,A000000,01600,0000,01600SKILLED NURSING FACILITY
82056,A000000,01800,0000,01800NURSING FACILITY
82056,A000000,02100,0000,02100RADIOLOGY
82056,A000000,02200,0000,02200LABORATORY
82056,A000000,02300,0000,02300INTRAVENOUS THERAPY
82056,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82056,A000000,02500,0000,02500PHYSICAL THERAPY
82056,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82056,A000000,02700,0000,02700SPEECH PATHOLOGY
82056,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82056,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82056,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82056,A000000,04800,0000,04800AMBULANCE
82056,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82056,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82056,A81000A,00100,0100,Y
82056,A81000B,00100,0300,MANAGEMENT FEES
82056,A81000B,00200,0300,HOME OFFICE BUILDING
82056,A81000B,00300,0300,HOME OFFICE EQUIPMENT
82056,A81000B,00400,0300,BUILDING LEASE
82056,A81000B,00500,0300,BUILDING DEPRECIATION
82056,A81000B,00600,0300,BUILDING INTEREST
82056,A81000C,00100,0100,A
82056,A81000C,00100,0200,EVERETT GOINGS
82056,A81000C,00100,0400,PROGRESSIVE HEALTHCARE
82056,A81000C,00100,0600,MANAGEMENT COMPANY
82056,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82056,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82056,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82056,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82056,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82056,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82056,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82056,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82056,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
82056,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
82056,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82056,E10A180,00350,0100,01/08/1998
82056,S000000,00100,0200,12/03/1998
82056,S200000,00100,0100,1680 N. WATERMAN AVENUE
82056,S200000,00200,0100,SAN BERNARDINO
82056,S200000,00200,0200,CA
82056,S200000,00200,0300,92404-
82056,S200000,00300,0100,SAN BERNARDINO
82056,S200000,00400,0100,VALLEY HEALTHCARE CENTER
82056,S200000,00400,0200,056183
82056,S200000,00400,0300,09/01/1971
82056,S200000,00400,0500,O
82056,S200000,00400,0600,O
82056,S200000,00600,0200,056183
82056,S200000,00600,0300,09/01/1971
82056,S200000,00600,0600,P
82056,S200000,01600,0100,Y
82063,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82063,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82063,A000000,00300,0000,00300EMPLOYEE BENEFITS
82063,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82063,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82063,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82063,A000000,00700,0000,00700HOUSEKEEPING
82063,A000000,00800,0000,00800DIETARY
82063,A000000,00900,0000,00900NURSING ADMINISTRATION
82063,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82063,A000000,01100,0000,01100PHARMACY
82063,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82063,A000000,01300,0000,01300SOCIAL SERVICE
82063,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
82063,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82063,A000000,01600,0000,01600SKILLED NURSING FACILITY
82063,A000000,01800,0000,01800NURSING FACILITY
82063,A000000,01900,0000,01900OTHER LONG TERM CARE
82063,A000000,02100,0000,02100RADIOLOGY
82063,A000000,02200,0000,02200LABORATORY
82063,A000000,02300,0000,02300INTRAVENOUS THERAPY
82063,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82063,A000000,02500,0000,02500PHYSICAL THERAPY
82063,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82063,A000000,02700,0000,02700SPEECH PATHOLOGY
82063,A000000,02800,0000,02800ELECTROCARDIOLOGY
82063,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82063,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82063,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
82063,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82063,A000000,03200,0000,03200SUPPORT SURFACES
82063,A000000,03400,0000,03400CLINIC
82063,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
82063,A000000,03500,0000,03500RURAL HEALTH CLINIC
82063,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82063,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82063,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82063,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82063,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82063,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82063,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82063,A000000,04400,0000,04400DME RENTED - HHA
82063,A000000,04500,0000,04500DME SOLD - HHA
82063,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82063,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82063,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
82063,A000000,04800,0000,04800AMBULANCE
82063,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82063,A000000,05000,0000,05000CORF
82063,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82063,A000000,05300,0000,05300INTEREST EXPENSE
82063,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
82063,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82063,A000000,05500,0000,05500HOSPICE
82063,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82063,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82063,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82063,A000000,06100,0000,06100NONPAID WORKERS
82063,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS
82063,A000000,06200,0000,06200PATIENTS LAUNDRY
82063,A81000A,00100,0100,Y
82063,A81000B,00100,0300,RENT EXPENSE
82063,A81000B,00200,0300,MORTGAGE INTEREST
82063,A81000B,00300,0300,BUILDING DEPRECIATION
82063,A81000C,00100,0100,A
82063,A81000C,00100,0200,O. T. DAVID
82063,A81000C,00100,0400,UNIFIED INV.
82063,A81000C,00100,0600,REALTY CO.
82063,A81000C,00200,0100,A
82063,A81000C,00200,0200,R. VILLALUZ
82063,A81000C,00200,0400,UNIFIED INV.
82063,A81000C,00200,0600,REALTY CO.
82063,B100000,00000,0100,00000SQ. FT. S :CAP REL COSTS - BLDGS &
82063,B100000,00000,0250,00000SQ. FT. S :CAP REL COSTS - MOVABLE
82063,B100000,00000,0300,00000GROSS SAL ARIES G:EMPLOYEE BENEFITS
82063,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82063,B100000,00000,0500,00000SQ. FT. S :PLANT OPERATION  MAINT.
82063,B100000,00000,0650,00000LBS. OF L AUNDRY:LAUNDRY & LINEN SE
82063,B100000,00000,0750,00000HRS. OF S ERVICE:HOUSEKEEPING
82063,B100000,00000,0800,00000MEALS SER VED M:DIETARY
82063,B100000,00000,0950,00000DIRECT NU RSING HRS:NURSING ADMINIS
82063,B100000,00000,1000,00000COSTS REQ UIS. C:CENTRAL SERVICES &
82063,B100000,00000,1100,00000COSTS REQ UIS. C:PHARMACY
82063,B100000,00000,1200,00000TIME SPEN T T:MEDICAL RECORDS & LIB
82063,B100000,00000,1300,00000TIME SPEN T T:SOCIAL SERVICE
82063,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST CENT
82063,B100000,00000,1400,00000ASSIGNED TIME A :INTERNS & RESIDENT
82063,S000000,00100,0200,12/16/1998
82063,S200000,00400,0100,HARBOR CARE CENTER
82063,S200000,00400,0200,056192
82063,S200000,00400,0300,04/01/1997
82063,S200000,00400,0500,O
82063,S200000,00600,0200,056192
82063,S200000,00600,0300,04/01/1997
82063,S200000,01600,0100,Y
82072,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82072,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82072,A000000,00300,0000,00300EMPLOYEE BENEFITS
82072,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82072,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82072,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82072,A000000,00700,0000,00700HOUSEKEEPING
82072,A000000,00800,0000,00800DIETARY
82072,A000000,00900,0000,00900NURSING ADMINISTRATION
82072,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82072,A000000,01100,0000,01100PHARMACY
82072,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82072,A000000,01300,0000,01300SOCIAL SERVICE
82072,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82072,A000000,01600,0000,01600SKILLED NURSING FACILITY
82072,A000000,01800,0000,01800NURSING FACILITY
82072,A000000,01900,0000,01900OTHER LONG TERM CARE
82072,A000000,02100,0000,02100RADIOLOGY
82072,A000000,02200,0000,02200LABORATORY
82072,A000000,02300,0000,02300INTRAVENOUS THERAPY
82072,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82072,A000000,02500,0000,02500PHYSICAL THERAPY
82072,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82072,A000000,02700,0000,02700SPEECH PATHOLOGY
82072,A000000,02800,0000,02800ELECTROCARDIOLOGY
82072,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82072,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82072,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82072,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82072,A000000,05300,0000,05300INTEREST EXPENSE
82072,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82072,A000000,05500,0000,05500HOSPICE
82072,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82072,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82072,A000000,06200,0000,06200PATIENTS LAUNDRY
82072,A81000A,00100,0100,Y
82072,A81000B,00100,0300,MANAGEMENT FEES
82072,A81000C,00100,0100,A
82072,A81000C,00100,0200,LEE SAMSON
82072,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
82072,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
82072,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
82072,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82072,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
82072,B100000,00000,0650,00000 LBS OF LAUNDRY:LAUNDRY & LINEN SER
82072,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
82072,B100000,00000,0800,00000 MEALS SERVED :DIETARY
82072,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
82072,B100000,00000,1000,00000 COSTED REQUISITI :CENTRAL SERVICES
82072,B100000,00000,1100,00000 COSTED REQUISITI :PHARMACY
82072,B100000,00000,1250,00000 GROSS REV :MEDICAL RECORDS & LIBRA
82072,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
82072,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A
82072,E10A180,00301,0100,07/21/1997
82072,E10A180,00302,0100,01/21/1997
82072,E10A180,00303,0100,10/23/1997
82072,E10A180,00303,0300,10/23/1997
82072,S000000,00100,0200,06/02/1998
82072,S200000,00100,0100,915 SOUTH CRENSHAW BLVD.
82072,S200000,00200,0100,LOS ANGELES
82072,S200000,00200,0200,CA
82072,S200000,00200,0300,90019
82072,S200000,00400,0100,WINDSOR GARDENS CONVALESCENT HOSPITA
82072,S200000,00400,0200,056194
82072,S200000,00400,0300,03/01/1990
82072,S200000,00400,0500,O
82072,S200000,00600,0200,056194
82072,S200000,00600,0300,03/01/1990
82072,S200000,00600,0600,P
82072,S200000,01600,0100,Y
82072,S200000,04300,0100,Y
82081,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82081,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82081,A000000,00300,0000,00300EMPLOYEE BENEFITS
82081,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82081,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82081,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82081,A000000,00700,0000,00700HOUSEKEEPING
82081,A000000,00800,0000,00800DIETARY
82081,A000000,00900,0000,00900NURSING ADMINISTRATION
82081,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82081,A000000,01300,0000,01300SOCIAL SERVICE
82081,A000000,01600,0000,01600SKILLED NURSING FACILITY
82081,A000000,01800,0000,01800NURSING FACILITY
82081,A000000,02100,0000,02100RADIOLOGY
82081,A000000,02200,0000,02200LABORATORY
82081,A000000,02300,0000,02300INTRAVENOUS THERAPY
82081,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82081,A000000,02500,0000,02500PHYSICAL THERAPY
82081,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82081,A000000,02700,0000,02700SPEECH PATHOLOGY
82081,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82081,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82081,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
82081,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82081,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82081,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82081,A81000A,00100,0100,Y
82081,A81000B,00100,0300,MANAGEMENT FEES
82081,A81000B,00200,0300,HOME OFFICE BLDG
82081,A81000B,00300,0300,HOME OFFICE EQUIPMENT
82081,A81000B,00400,0300,SPEECH THERAPY
82081,A81000C,00100,0100,B
82081,A81000C,00100,0200,ROBERT & SHEILA SNUKAL
82081,A81000C,00100,0400,FOUNTAINVIEW MANAGEMENT
82081,A81000C,00100,0600,MANAGEMENT COMPANY
82081,A81000C,00200,0100,B
82081,A81000C,00200,0200,ROBERT & SHEILA SNUKAL
82081,A81000C,00200,0400,LOCOMOTION THERAPY
82081,A81000C,00200,0600,THERAPY COMPANY
82081,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82081,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82081,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
82081,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82081,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82081,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82081,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82081,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82081,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
82081,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
82081,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
82081,E10A180,00301,0100,08/15/1997
82081,S000000,00100,0200,05/29/1998
82081,S200000,00100,0100,505 N. LA BREA
82081,S200000,00200,0100,LOS ANGELES
82081,S200000,00200,0200,CA
82081,S200000,00200,0300,90036
82081,S200000,00300,0100,LOS ANGELES
82081,S200000,00400,0100,HANCOCK PARK CONVALESCENT HOSPITAL
82081,S200000,00400,0200,056195
82081,S200000,00400,0300,06/01/1982
82081,S200000,00400,0500,O
82081,S200000,00400,0600,O
82081,S200000,00600,0200,056195
82081,S200000,00600,0300,06/01/1982
82081,S200000,00600,0600,P
82081,S200000,01600,0100,Y
82081,S200000,02100,0100,E
82081,S200000,02200,0100,Y
82089,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82089,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82089,A000000,00300,0000,00300EMPLOYEE BENEFITS
82089,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82089,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82089,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82089,A000000,00700,0000,00700HOUSEKEEPING
82089,A000000,00800,0000,00800DIETARY
82089,A000000,00900,0000,00900NURSING ADMINISTRATION
82089,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82089,A000000,01100,0000,01100PHARMACY
82089,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82089,A000000,01300,0000,01300SOCIAL SERVICE
82089,A000000,01600,0000,01600SKILLED NURSING FACILITY
82089,A000000,01800,0000,01800NURSING FACILITY
82089,A000000,01900,0000,01900OTHER LONG TERM CARE
82089,A000000,02100,0000,02100RADIOLOGY
82089,A000000,02200,0000,02200LABORATORY
82089,A000000,02300,0000,02300INTRAVENOUS THERAPY
82089,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82089,A000000,02500,0000,02500PHYSICAL THERAPY
82089,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82089,A000000,02700,0000,02700SPEECH PATHOLOGY
82089,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82089,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82089,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82089,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82089,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82089,A000000,05300,0000,05300INTEREST EXPENSE
82089,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82089,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82089,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82089,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82089,A000000,06200,0000,06200PATIENTS LAUNDRY
82089,A81000A,00100,0100,Y
82089,A81000B,00100,0300,HOME OFFICE
82089,A81000B,00200,0300,RESPIRATORY THERAPY
82089,A81000B,00300,0300,PHYSICAL THERAPY
82089,A81000B,00400,0300,OCCUPATIONAL THERAPY
82089,A81000B,00500,0300,SPEECH THERAPY
82089,A81000B,00600,0300,PHARMACY
82089,A81000B,00700,0300,CAP H/O COST - BLDG & FIX
82089,A81000B,00800,0300,CAP H/O COST - MOV EQUIP
82089,A81000C,00100,0100,B
82089,A81000C,00100,0200,RHS  INC.
82089,A81000C,00100,0600,HEALTH CARE
82089,A81000C,00200,0100,B
82089,A81000C,00200,0200,RESOURCE PHARMACY
82089,A81000C,00200,0600,PHARMACY
82089,A81000C,00300,0100,B
82089,A81000C,00300,0200,SOUTHCOAST
82089,A81000C,00300,0600,REHABILITATION SERVICES
82089,A81000C,00400,0100,B
82089,A81000C,00400,0200,SUNDANCE
82089,A81000C,00400,0600,REHABILITATION SERVICES
82089,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
82089,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
82089,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
82089,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82089,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
82089,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
82089,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
82089,B100000,00000,0850,00000PATIENT DA  :DIETARY
82089,B100000,00000,0900,00000LICENSED N ING HOURS:NURSING ADMINI
82089,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
82089,B100000,00000,1150,00000PATIENT DA  :PHARMACY
82089,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
82089,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82089,E10A180,00301,0100,08/01/1997
82089,S000000,00100,0200,06/05/1998
82089,S200000,00100,0100,811 COURT STREET
82089,S200000,00200,0100,JACKSON
82089,S200000,00200,0200,CA
82089,S200000,00200,0300,95642
82089,S200000,00300,0100,AMADOR
82089,S200000,00400,0100,KIT CARSON
82089,S200000,00400,0200,056198
82089,S200000,00400,0300,11/01/1987
82089,S200000,00400,0500,O
82089,S200000,01600,0100,Y
82091,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82091,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82091,A000000,00300,0000,00300EMPLOYEE BENEFITS
82091,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82091,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82091,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82091,A000000,00700,0000,00700HOUSEKEEPING
82091,A000000,00800,0000,00800DIETARY
82091,A000000,00900,0000,00900NURSING ADMINISTRATION
82091,A000000,00901,0000,00901OTHER NURSING
82091,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82091,A000000,01100,0000,01100PHARMACY
82091,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82091,A000000,01301,0000,01301SOCIAL SERVICE
82091,A000000,01302,0000,01302ACTIVITIES
82091,A000000,01600,0000,01600SKILLED NURSING FACILITY
82091,A000000,01800,0000,01800NURSING FACILITY
82091,A000000,02100,0000,02100RADIOLOGY
82091,A000000,02200,0000,02200LABORATORY
82091,A000000,02300,0000,02300INTRAVENOUS THERAPY
82091,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82091,A000000,02500,0000,02500PHYSICAL THERAPY
82091,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82091,A000000,02700,0000,02700SPEECH PATHOLOGY
82091,A000000,02800,0000,02800ELECTROCARDIOLOGY
82091,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82091,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82091,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82091,A000000,03051,0000,03301NUTRITIONAL THERAPY
82091,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
82091,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
82091,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82091,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82091,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82091,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82091,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82091,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82091,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82091,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82091,A000000,04400,0000,04400DME RENTED - HHA
82091,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82091,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82091,A000000,05300,0000,05300INTEREST EXPENSE
82091,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82091,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82091,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82091,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82091,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
82091,A000000,06152,0000,06302GUEST MEALS/M.O.W.
82091,A000000,06153,0000,06303DISTRICT OFFICE SPACE
82091,A000000,06200,0000,06200PATIENTS LAUNDRY
82091,A81000A,00100,0100,Y
82091,A81000B,00100,0300,HOME OFFICE COSTS
82091,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
82091,A81000B,00300,0300,DNS BONUS
82091,A81000B,00400,0300,LIABILITY INSURANCE
82091,A81000B,00500,0300,H.O. INTEREST - CAPITAL
82091,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
82091,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
82091,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
82091,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
82091,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
82091,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
82091,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
82091,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
82091,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
82091,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
82091,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
82091,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
82091,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
82091,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
82091,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
82091,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
82091,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
82091,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
82091,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
82091,A81000B,02500,0300,FIRST REHAB - PT
82091,A81000B,02600,0300,FIRST REHAB - OT
82091,A81000B,02700,0300,FIRST REHAB - ST
82091,A81000B,02800,0300,VC - HOSP SNF CERTIFIED
82091,A81000B,02900,0300,VC - HOSP INHAL THERAPY
82091,A81000C,00100,0100,B
82091,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
82091,A81000C,00100,0400,CORNERSTONE INSURANCE CO
82091,A81000C,00100,0600,LIABILITY INSURANCE
82091,A81000C,00200,0400,MEDISAVE PHARMACIES
82091,A81000C,00200,0600,PHARMACY
82091,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
82091,A81000C,00300,0600,RESPIRATORY THERAPY
82091,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
82091,A81000C,00500,0400,DEPTS ARE MANAGED BY
82091,A81000C,00600,0400,HEALTHCARE RESPIRATORY
82091,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
82091,A81000C,00800,0400,FIRST REHAB  INC.
82091,A81000C,00800,0600,THERAPY MANAGEMENT
82091,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
82091,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
82091,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
82091,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
82091,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
82091,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
82091,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
82091,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
82091,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
82091,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
82091,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
82091,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
82091,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
82091,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
82091,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
82091,E10A180,00301,0100,10/15/1997
82091,E10A180,00301,0300,05/12/1997
82091,E10A180,00350,0100,02/12/1997
82091,S000000,00100,0200,06/02/1998
82091,S200000,00100,0100,1359 PINE STREET
82091,S200000,00200,0100,SAN FRANCISCO
82091,S200000,00200,0200,CA
82091,S200000,00200,0300,94109
82091,S200000,00300,0100,SAN FRANCISCO
82091,S200000,00400,0100,#150 NOB HILL HEALTHCARE CENTER
82091,S200000,00400,0200,056203
82091,S200000,00400,0300,01/01/1972
82091,S200000,00400,0500,O
82091,S200000,01600,0100,Y
82097,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82097,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82097,A000000,00300,0000,00300EMPLOYEE BENEFITS
82097,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82097,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82097,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82097,A000000,00700,0000,00700HOUSEKEEPING
82097,A000000,00800,0000,00800DIETARY
82097,A000000,00900,0000,00900NURSING ADMINISTRATION
82097,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82097,A000000,01100,0000,01100PHARMACY
82097,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82097,A000000,01300,0000,01300SOCIAL SERVICE
82097,A000000,01350,0000,01500OTHER GENERAL SERVICES
82097,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82097,A000000,01600,0000,01600SKILLED NURSING FACILITY
82097,A000000,01800,0000,01800NURSING FACILITY
82097,A000000,01900,0000,01900OTHER LONG TERM CARE
82097,A000000,02100,0000,02100RADIOLOGY
82097,A000000,02200,0000,02200LABORATORY
82097,A000000,02300,0000,02300INTRAVENOUS THERAPY
82097,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82097,A000000,02500,0000,02500PHYSICAL THERAPY
82097,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82097,A000000,02700,0000,02700SPEECH PATHOLOGY
82097,A000000,02800,0000,02800ELECTROCARDIOLOGY
82097,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82097,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82097,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82097,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82097,A000000,03200,0000,03200SUPPORT SURFACES
82097,A000000,03400,0000,03400CLINIC
82097,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82097,A000000,03500,0000,03500RURAL HEALTH CLINIC
82097,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82097,A000000,05000,0000,05000CORF
82097,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82097,A000000,05300,0000,05300INTEREST EXPENSE
82097,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82097,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82097,A000000,05500,0000,05500HOSPICE
82097,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82097,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82097,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82097,A000000,06100,0000,06100NONPAID WORKERS
82097,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82097,A000000,06200,0000,06200PATIENTS LAUNDRY
82097,A81000A,00100,0100,Y
82097,A81000B,00100,0300,MANAGEMENT FEES
82097,A81000C,00100,0100,B
82097,A81000C,00100,0200,NORTH AMERICAN HEALTHCARE
82097,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82097,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
82097,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82097,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82097,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82097,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82097,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
82097,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82097,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
82097,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
82097,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
82097,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
82097,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82097,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
82097,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
82097,S000000,00100,0200,05/29/1998
82097,S200000,00100,0100,385 ESPLANADE
82097,S200000,00200,0100,PACIFICA
82097,S200000,00200,0200,CA
82097,S200000,00200,0300,94044
82097,S200000,00300,0100,SAN MATEO
82097,S200000,00400,0100,PACIFICA NURSING & REHAB CENTER
82097,S200000,00400,0200,056205
82097,S200000,00400,0300,12/01/1996
82097,S200000,00400,0500,O
82097,S200000,01600,0100,Y
82107,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82107,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82107,A000000,00300,0000,00300EMPLOYEE BENEFITS
82107,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82107,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82107,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82107,A000000,00700,0000,00700HOUSEKEEPING
82107,A000000,00800,0000,00800DIETARY
82107,A000000,00900,0000,00900NURSING ADMINISTRATION
82107,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82107,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82107,A000000,01300,0000,01300SOCIAL SERVICE
82107,A000000,01600,0000,01600SKILLED NURSING FACILITY
82107,A000000,01800,0000,01800NURSING FACILITY
82107,A000000,02100,0000,02100RADIOLOGY
82107,A000000,02200,0000,02200LABORATORY
82107,A000000,02300,0000,02300INTRAVENOUS THERAPY
82107,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82107,A000000,02500,0000,02500PHYSICAL THERAPY
82107,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82107,A000000,02700,0000,02700SPEECH PATHOLOGY
82107,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82107,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82107,A000000,03050,0000,03300EQUIPMENT RENTAL
82107,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82107,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82107,A81000A,00100,0100,Y
82107,A81000B,00100,0300,CAPITAL-BLDGS. & FIXTURES
82107,A81000B,00200,0300,CAPITAL-MME
82107,A81000B,00300,0300,ADMINISTRATIVE & GENERAL
82107,A81000C,00100,0100,B
82107,A81000C,00100,0200,PACIFIC GARDENS
82107,A81000C,00100,0400,COVENANT CARE
82107,A81000C,00100,0600,HEALTHCARE
82107,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82107,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82107,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82107,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82107,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82107,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
82107,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82107,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
82107,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
82107,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
82107,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
82107,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82107,S000000,00100,0200,06/01/1998
82107,S200000,00100,0100,577 SOUTH PEACH AVENUE
82107,S200000,00200,0100,FRESNO
82107,S200000,00200,0200,CA
82107,S200000,00200,0300,93727
82107,S200000,00300,0100,FRESNO
82107,S200000,00400,0100,PACIFIC GARDENS NURS & REHAB CTR.
82107,S200000,00400,0200,056207
82107,S200000,00400,0300,07/06/1970
82107,S200000,00400,0500,O
82107,S200000,00600,0200,056207
82107,S200000,00600,0300,07/09/1970
82107,S200000,00600,0600,P
82107,S200000,01600,0100,Y
82111,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82111,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82111,A000000,00300,0000,00300EMPLOYEE BENEFITS
82111,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82111,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82111,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82111,A000000,00700,0000,00700HOUSEKEEPING
82111,A000000,00800,0000,00800DIETARY
82111,A000000,00900,0000,00900NURSING ADMINISTRATION
82111,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82111,A000000,01600,0000,01600SKILLED NURSING FACILITY
82111,A000000,01800,0000,01800NURSING FACILITY
82111,A000000,02100,0000,02100RADIOLOGY
82111,A000000,02300,0000,02300INTRAVENOUS THERAPY
82111,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82111,A000000,02500,0000,02500PHYSICAL THERAPY
82111,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82111,A000000,02700,0000,02700SPEECH PATHOLOGY
82111,A000000,02800,0000,02800ELECTROCARDIOLOGY
82111,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82111,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82111,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82111,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82111,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82111,A81000A,00100,0100,Y
82111,A81000B,00100,0300,HOME OFFICE EXPENSE
82111,A81000C,00100,0100,A
82111,A81000C,00100,0200,EMMANUEL BERNAB
82111,A81000C,00100,0400,PLEASANT CARE C
82111,A81000C,00100,0600,HEALTH CARE PRO
82111,A81000C,00200,0100,A
82111,A81000C,00200,0200,EMMANUEL BERNAB
82111,A81000C,00200,0400,PCC HEALTH SVCS
82111,A81000C,00200,0600,HEALTH CARE PRO
82111,A81000C,00300,0100,A
82111,A81000C,00300,0200,EMMANUEL BERNAB
82111,A81000C,00300,0400,ATLAS CARE CORP
82111,A81000C,00300,0600,HEALTH CARE PRO
82111,A81000C,00400,0100,A
82111,A81000C,00400,0200,EMMANUEL BERNAB
82111,A81000C,00400,0400,EMBER CARE CORP
82111,A81000C,00400,0600,HEALTH CARE PRO
82111,A81000C,00500,0100,A
82111,A81000C,00500,0200,EMMANUEL BERNAB
82111,A81000C,00500,0400,SNF PROPERTIES
82111,A81000C,00500,0600,HEALTH CARE PRO
82111,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82111,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82111,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82111,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82111,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82111,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82111,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
82111,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82111,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
82111,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
82111,E10A180,00301,0100,07/24/1997
82111,S000000,00100,0200,07/17/1998
82111,S200000,00100,0100,371 LOS GATOS BL.
82111,S200000,00200,0100,LOS GATOS
82111,S200000,00200,0200,CA
82111,S200000,00200,0300,95032
82111,S200000,00300,0100,SANTA CLARA
82111,S200000,00400,0100,EMMANUEL CONVALES HOSP - LOS GATOS
82111,S200000,00400,0200,056211
82111,S200000,00400,0300,03/01/1995
82111,S200000,00400,0500,O
82111,S200000,00600,0200,056211
82111,S200000,00600,0300,03/01/1995
82111,S200000,01600,0100,Y
82119,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82119,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82119,A000000,00300,0000,00300EMPLOYEE BENEFITS
82119,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82119,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82119,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82119,A000000,00700,0000,00700HOUSEKEEPING
82119,A000000,00800,0000,00800DIETARY
82119,A000000,00900,0000,00900NURSING ADMINISTRATION
82119,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82119,A000000,01100,0000,01100PHARMACY
82119,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82119,A000000,01300,0000,01300SOCIAL SERVICE
82119,A000000,01350,0000,01500OTHER GENERAL SERVICES
82119,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82119,A000000,01600,0000,01600SKILLED NURSING FACILITY
82119,A000000,01800,0000,01800NURSING FACILITY
82119,A000000,01900,0000,01900OTHER LONG TERM CARE
82119,A000000,02100,0000,02100RADIOLOGY
82119,A000000,02200,0000,02200LABORATORY
82119,A000000,02300,0000,02300INTRAVENOUS THERAPY
82119,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82119,A000000,02500,0000,02500PHYSICAL THERAPY
82119,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82119,A000000,02700,0000,02700SPEECH PATHOLOGY
82119,A000000,02800,0000,02800ELECTROCARDIOLOGY
82119,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82119,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82119,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82119,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82119,A000000,03200,0000,03200SUPPORT SURFACES
82119,A000000,03400,0000,03400CLINIC
82119,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82119,A000000,03500,0000,03500RURAL HEALTH CLINIC
82119,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82119,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82119,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82119,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82119,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82119,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82119,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82119,A000000,04400,0000,04400DME RENTED - HHA
82119,A000000,04500,0000,04500DME SOLD - HHA
82119,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82119,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82119,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82119,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82119,A000000,05000,0000,05000CORF
82119,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82119,A000000,05300,0000,05300INTEREST EXPENSE
82119,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82119,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82119,A000000,05500,0000,05500HOSPICE
82119,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82119,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82119,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82119,A000000,06100,0000,06100NONPAID WORKERS
82119,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82119,A000000,06200,0000,06200PATIENTS LAUNDRY
82119,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82119,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82119,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82119,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82119,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82119,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82119,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
82119,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82119,B100000,00000,0950,00000DIRECT NUR G LABOR:NURSING ADMINIST
82119,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
82119,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
82119,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
82119,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82119,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
82119,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
82119,S000000,00100,0200,05/04/1998
82119,S200000,00100,0100,1267 MERIDIAN
82119,S200000,00200,0100,SAN JOSE
82119,S200000,00200,0200,CA
82119,S200000,00200,0300,95125
82119,S200000,00300,0100,SANTA CLARA
82119,S200000,00400,0100,WILLOW GLEN CONVALESCENT HOSPITAL
82119,S200000,00400,0200,056212
82119,S200000,00400,0300,05/06/1990
82119,S200000,00400,0500,P
82119,S200000,01600,0100,Y
82128,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82128,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82128,A000000,00300,0000,00300EMPLOYEE BENEFITS
82128,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82128,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82128,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82128,A000000,00700,0000,00700HOUSEKEEPING
82128,A000000,00800,0000,00800DIETARY
82128,A000000,00900,0000,00900NURSING ADMINISTRATION
82128,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82128,A000000,01100,0000,01100PHARMACY
82128,A000000,01300,0000,01300SOCIAL SERVICE
82128,A000000,01600,0000,01600SKILLED NURSING FACILITY
82128,A000000,01800,0000,01800NURSING FACILITY
82128,A000000,02100,0000,02100RADIOLOGY
82128,A000000,02200,0000,02200LABORATORY
82128,A000000,02300,0000,02300INTRAVENOUS THERAPY
82128,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82128,A000000,02500,0000,02500PHYSICAL THERAPY
82128,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82128,A000000,02700,0000,02700SPEECH PATHOLOGY
82128,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82128,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82128,A000000,03001,0000,03010GENERAL SERVICE COST CENTERS
82128,A000000,04800,0000,04800AMBULANCE
82128,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82128,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82128,A000000,06000,0000,06010GENERAL SERVICE COST CENTERS
82128,A81000A,00100,0100,Y
82128,A81000B,00100,0300,REMOVE RELATED LESSOR LEA
82128,A81000B,00200,0300,ADD BACK RELATED LESSOR L
82128,A81000B,00300,0300,ADD BACK RELATED LESSOR L
82128,A81000B,00400,0300,ADD BACK RELATED LESSOR E
82128,A81000B,00500,0300,ADD BACK RELATED LESSOR A
82128,A81000B,00600,0300,HOME OFFICE CAPITAL POOLE
82128,A81000B,00700,0300,HOME OFFICE CAPITAL POOLE
82128,A81000B,00800,0300,HOME OFFICE ADMIN POOLED
82128,A81000C,00100,0100,B
82128,A81000C,00100,0200,PTLA MGMT CORP
82128,A81000C,00100,0400,SAN MARCO NRC
82128,A81000C,00100,0600,LTC MANAGEMENT
82128,B100000,00000,0100,00010SQ FEET  :CAP REL COSTS - BLDGS & F
82128,B100000,00000,0250,00010SQ FEET  :CAP REL COSTS - MOVABLE E
82128,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
82128,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
82128,B100000,00000,0500,00010SQ FEET  :PLANT OPERATION  MAINT. &
82128,B100000,00000,0650,00010INPATIENT DAYS  :LAUNDRY & LINEN SE
82128,B100000,00000,0750,00010SQ FEET  :HOUSEKEEPING
82128,B100000,00000,0800,00010MEALS SERVED  :DIETARY
82128,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR
82128,B100000,00000,1000,00010COSTED REQUIS  :CENTRAL SERVICES &
82128,B100000,00000,1100,00010COSTED REQUIS  :PHARMACY
82128,B100000,00000,1330,00010INPATIENT DAYS  :SOCIAL SERVICE
82128,E10A180,00301,0100,03/27/1997
82128,E10A180,00302,0100,06/10/1997
82128,S000000,00100,0200,02/27/1998
82128,S200000,00100,0100,130 TAMPICO
82128,S200000,00200,0100,WALNUT CREEK
82128,S200000,00200,0200,CA
82128,S200000,00200,0300,94598-
82128,S200000,00300,0100,CONTRA COSTA
82128,S200000,00400,0100,SAN MARCO NURSING & REHAB CENTER
82128,S200000,00400,0200,056213
82128,S200000,00400,0300,07/09/1970
82128,S200000,00400,0500,O
82137,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82137,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82137,A000000,00300,0000,00300EMPLOYEE BENEFITS
82137,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82137,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82137,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82137,A000000,00700,0000,00700HOUSEKEEPING
82137,A000000,00800,0000,00800DIETARY
82137,A000000,00900,0000,00900NURSING ADMINISTRATION
82137,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82137,A000000,01300,0000,01300SOCIAL SERVICE
82137,A000000,01600,0000,01600SKILLED NURSING FACILITY
82137,A000000,01800,0000,01800NURSING FACILITY
82137,A000000,01900,0000,01900OTHER LONG TERM CARE
82137,A000000,02100,0000,02100RADIOLOGY
82137,A000000,02200,0000,02200LABORATORY
82137,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82137,A000000,02500,0000,02500PHYSICAL THERAPY
82137,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82137,A000000,02700,0000,02700SPEECH PATHOLOGY
82137,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82137,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82137,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82137,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82137,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82137,A000000,05000,0000,05000CORF
82137,A000000,05300,0000,05300INTEREST EXPENSE
82137,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82137,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82137,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82137,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82137,A000000,06200,0000,06200PATIENTS LAUNDRY
82137,A81000A,00100,0100,Y
82137,A81000B,00100,0300,CAPITAL H/O COST-BLDG FIX
82137,A81000B,00200,0300,CAPITAL H/O COST-MOVE EQU
82137,A81000B,00300,0300,HOME OFFICE COST
82137,A81000B,00400,0300,RELTED PARTY COST
82137,A81000B,00500,0300,CONTRACTED PHYSICAL THERA
82137,A81000B,00600,0300,CONTRACTED OCCUP THERAPY
82137,A81000B,00700,0300,CONTRACTED SPEECH THERAPY
82137,A81000B,00800,0300,CONTRACTED RESP THERAPY
82137,A81000B,00900,0300,MEDICAL SUPPLIES CHARGED
82137,A81000B,01000,0300,PHARMACY COST
82137,A81000C,00100,0100,B
82137,A81000C,00100,0200,SUNRISE HEALTHCARE CORP
82137,A81000C,00100,0400,SUN HEALTHCARE GROUP
82137,A81000C,00100,0600,HEALTH CARE
82137,A81000C,00200,0100,G
82137,A81000C,00200,0200,ANDREW L. TURNER
82137,A81000C,00200,0400,SUN HEALTHCARE GROUP
82137,A81000C,00200,0600,CEO  COB
82137,A81000C,00300,0100,G
82137,A81000C,00300,0200,SUNSCRIPT PHARMACY CORP
82137,A81000C,00300,0400,SUN HEALTHCARE GROUP
82137,A81000C,00300,0600,HEALTH CARE
82137,A81000C,00400,0100,G
82137,A81000C,00400,0200,GOLAN HEALTHCARE GROUP
82137,A81000C,00400,0400,SUN HEALTHCARE GROUP
82137,A81000C,00400,0600,HEALTH CARE
82137,A81000C,00500,0100,G
82137,A81000C,00500,0200,SUNALLIANCE HEALTHCARE
82137,A81000C,00500,0400,SUN HEALTHCARE GROUP
82137,A81000C,00500,0600,HEALTH CARE
82137,A81000C,00600,0100,G
82137,A81000C,00600,0200,SUNCARE RESPIRATORY SERV
82137,A81000C,00600,0400,SUN HEALTHCARE GROUP
82137,A81000C,00600,0600,HEALTH CARE
82137,A81000C,00700,0100,G
82137,A81000C,00700,0200,SUNDANCE REHABILITATION
82137,A81000C,00700,0400,SUN HEALTHCARE GROUP
82137,A81000C,00700,0600,HEALTH CARE
82137,A81000C,00800,0100,G
82137,A81000C,00800,0200,SUNCHOICE MEDICAL SUPPLY
82137,A81000C,00800,0400,SUN HEALTHCARE GROUP
82137,A81000C,00800,0600,HEALTH CARE
82137,A81000C,00900,0100,G
82137,A81000C,00900,0200,SUNQUEST CONSULTING INC
82137,A81000C,00900,0400,SUN HEALTHCARE GROUP
82137,A81000C,01000,0100,B
82137,A81000C,01000,0200,SEE ATTACHED LIST
82137,B100000,00000,0150,00000TOTAL HOUR AYS :CAP REL COSTS - BLD
82137,B100000,00000,0250,00000TOTAL HOUR AYS :CAP REL COSTS - MOV
82137,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
82137,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82137,B100000,00000,0550,00000TOTAL HOUR AYS :PLANT OPERATION  MA
82137,B100000,00000,0650,00000TOTAL HOUR AYS :LAUNDRY & LINEN SER
82137,B100000,00000,0700,00000TOTAL HOUR AYS :HOUSEKEEPING
82137,B100000,00000,0850,00000TOTAL HOUR AYS :DIETARY
82137,B100000,00000,0900,00000TOTAL HOUR AYS :NURSING ADMINISTRAT
82137,B100000,00000,1050,00000GROSS REVENUE  :CENTRAL SERVICES &
82137,B100000,00000,1330,00000TOTAL HOUR AYS :SOCIAL SERVICE
82137,E10A180,00302,0100,09/15/1997
82137,S000000,00100,0200,06/08/1998
82137,S200000,00100,0100,64 NORTHBROOK WAY  WILLITS CA 95490
82137,S200000,00200,0100,WILLITS
82137,S200000,00200,0200,CA
82137,S200000,00200,0300,95490
82137,S200000,00300,0100,MENDOCINO
82137,S200000,00400,0100,SUNRISE CARE FOR WILLITS
82137,S200000,00400,0200,056215
82137,S200000,00400,0300,08/20/1970
82137,S200000,00400,0500,O
82137,S200000,01600,0100,Y
82139,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82139,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82139,A000000,00300,0000,00300EMPLOYEE BENEFITS
82139,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82139,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82139,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82139,A000000,00700,0000,00700HOUSEKEEPING
82139,A000000,00800,0000,00800DIETARY
82139,A000000,00900,0000,00900NURSING ADMINISTRATION
82139,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82139,A000000,01300,0000,01300SOCIAL SERVICE
82139,A000000,01600,0000,01600SKILLED NURSING FACILITY
82139,A000000,01800,0000,01800NURSING FACILITY
82139,A000000,02100,0000,02100RADIOLOGY
82139,A000000,02200,0000,02200LABORATORY
82139,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82139,A000000,02500,0000,02500PHYSICAL THERAPY
82139,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82139,A000000,02700,0000,02700SPEECH PATHOLOGY
82139,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82139,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82139,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82139,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82139,A81000A,00100,0100,Y
82139,A81000B,00100,0300,CAP.H/O COST-BLDG&FIXTURE
82139,A81000B,00200,0300,CAP.H/O COST-MVABLE EQUIP
82139,A81000B,00300,0300,HOME OFFICE COST
82139,A81000B,00400,0300,RELATED PARTY COST
82139,A81000B,00500,0300,PHYSICAL THERAPY
82139,A81000B,00600,0300,OCCUPATIONAL THERAPY
82139,A81000B,00700,0300,SPEECH THERAPY
82139,A81000B,00800,0300,CONTRACTED RESP. THERAPY
82139,A81000B,00900,0300,MEDICAL SUPPLIES CHARGED
82139,A81000B,01000,0300,PHARMACY COST
82139,A81000C,00100,0100,B
82139,A81000C,00100,0200,SUNRISE & REGENCY HEALTHC
82139,A81000C,00100,0400,SHG  INC.
82139,A81000C,00100,0600,MANAGEMENT
82139,A81000C,00200,0100,G
82139,A81000C,00200,0200,ANDREW L. TURNER
82139,A81000C,00200,0400,SHG  INC.
82139,A81000C,00200,0600,CEO  COB
82139,A81000C,00300,0100,G
82139,A81000C,00300,0200,SUNSCRIPT PHARMACY CORP.
82139,A81000C,00300,0400,SHG  INC.
82139,A81000C,00300,0600,HEALTH CARE
82139,A81000C,00400,0100,G
82139,A81000C,00400,0200,GOLAN HEALTHCARE GROUP
82139,A81000C,00400,0400,SHG  INC.
82139,A81000C,00400,0600,HEALTH CARE
82139,A81000C,00500,0100,G
82139,A81000C,00500,0200,SUNALLIANCE HEALTHCARE
82139,A81000C,00500,0400,SHG  INC.
82139,A81000C,00500,0600,HEALTH CARE
82139,A81000C,00600,0100,G
82139,A81000C,00600,0200,SUNCARE RESPIRATORY SVCS
82139,A81000C,00600,0400,SHG  INC.
82139,A81000C,00600,0600,HEALTH CARE
82139,A81000C,00700,0100,G
82139,A81000C,00700,0200,SUNDANCE REHABILIATION
82139,A81000C,00700,0400,SHG  INC.
82139,A81000C,00700,0600,HEALTH CARE
82139,A81000C,00800,0100,G
82139,A81000C,00800,0200,SUNCHOICE MEDICAL SUPPLY
82139,A81000C,00800,0400,SHG  INC.
82139,A81000C,00800,0600,HEALTH CARE
82139,A81000C,00900,0100,G
82139,A81000C,00900,0200,SUNQUEST CONSULTING  INC.
82139,A81000C,00900,0400,SHG  INC.
82139,A81000C,00900,0600,PT  ST  & OT SERVICES
82139,A81000C,01000,0100,G
82139,A81000C,01000,0200,SOUTHCOAST REHABILITATION
82139,A81000C,01000,0400,SHG  INC.
82139,A81000C,01000,0600,PT  ST  & OT SERVICES
82139,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
82139,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
82139,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
82139,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82139,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
82139,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
82139,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
82139,B100000,00000,0850,00000PATIENT DA  :DIETARY
82139,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
82139,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
82139,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82139,E10A180,00301,0100,09/16/1997
82139,S000000,00100,0200,06/05/1998
82139,S200000,00100,0100,410 EASTWOOD AVENUE
82139,S200000,00200,0100,MANTECA
82139,S200000,00200,0200,CA
82139,S200000,00200,0300,95336
82139,S200000,00300,0100,SAN JOAQUIN
82139,S200000,00400,0100,MANTECA NURSING & REHAB CENTER
82139,S200000,00400,0200,056216
82139,S200000,00400,0300,04/04/1979
82139,S200000,00400,0500,O
82139,S200000,01600,0100,Y
82151,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82151,A000000,00300,0000,00300EMPLOYEE BENEFITS
82151,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82151,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82151,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82151,A000000,00700,0000,00700HOUSEKEEPING
82151,A000000,00800,0000,00800DIETARY
82151,A000000,00900,0000,00900NURSING ADMINISTRATION
82151,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82151,A000000,01300,0000,01300SOCIAL SERVICE
82151,A000000,01600,0000,01600SKILLED NURSING FACILITY
82151,A000000,01800,0000,01800NURSING FACILITY
82151,A000000,01900,0000,01900OTHER LONG TERM CARE
82151,A000000,02100,0000,02100RADIOLOGY
82151,A000000,02200,0000,02200LABORATORY
82151,A000000,02300,0000,02300INTRAVENOUS THERAPY
82151,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82151,A000000,02500,0000,02500PHYSICAL THERAPY
82151,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82151,A000000,02700,0000,02700SPEECH PATHOLOGY
82151,A000000,02800,0000,02800ELECTROCARDIOLOGY
82151,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82151,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82151,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82151,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82151,A000000,03200,0000,03200SUPPORT SURFACES
82151,A000000,03400,0000,03400CLINIC
82151,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82151,A000000,03500,0000,03500RURAL HEALTH CLINIC
82151,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82151,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82151,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82151,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82151,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82151,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82151,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82151,A000000,04400,0000,04400DME RENTED - HHA
82151,A000000,04500,0000,04500DME SOLD - HHA
82151,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82151,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82151,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82151,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82151,A000000,05000,0000,05000CORF
82151,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82151,A000000,05300,0000,05300INTEREST EXPENSE
82151,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82151,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82151,A000000,05500,0000,05500HOSPICE
82151,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82151,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82151,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82151,A000000,06100,0000,06100NONPAID WORKERS
82151,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82151,A000000,06200,0000,06200PATIENTS LAUNDRY
82151,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
82151,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
82151,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82151,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
82151,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82151,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
82151,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82151,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
82151,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
82151,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82151,S000000,00100,0200,05/18/1998
82151,S200000,00100,0100,5648 GOTHAM STREET
82151,S200000,00200,0100,BELL GARDENS
82151,S200000,00200,0200,CA
82151,S200000,00200,0300,90211
82151,S200000,00300,0100,LOS ANGELES
82151,S200000,00400,0100,BELL GARDENS CONVALESCENT HOSPITAL
82151,S200000,00400,0200,056220
82151,S200000,00400,0300,01/01/1994
82151,S200000,00400,0500,O
82151,S200000,01600,0100,Y
82151,S200000,02200,0100,Y
82161,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82161,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82161,A000000,00300,0000,00300EMPLOYEE BENEFITS
82161,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82161,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82161,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82161,A000000,00700,0000,00700HOUSEKEEPING
82161,A000000,00800,0000,00800DIETARY
82161,A000000,00900,0000,00900NURSING ADMINISTRATION
82161,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82161,A000000,01100,0000,01100PHARMACY
82161,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82161,A000000,01300,0000,01300SOCIAL SERVICE
82161,A000000,01350,0000,01500ACTIVITY
82161,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82161,A000000,01600,0000,01600SKILLED NURSING FACILITY
82161,A000000,01800,0000,01800NURSING FACILITY
82161,A000000,01900,0000,01900OTHER LONG TERM CARE
82161,A000000,02100,0000,02100RADIOLOGY
82161,A000000,02200,0000,02200LABORATORY
82161,A000000,02300,0000,02300INTRAVENOUS THERAPY
82161,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82161,A000000,02500,0000,02500PHYSICAL THERAPY
82161,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82161,A000000,02700,0000,02700SPEECH PATHOLOGY
82161,A000000,02800,0000,02800ELECTROCARDIOLOGY
82161,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82161,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82161,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82161,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82161,A000000,03200,0000,03200SUPPORT SURFACES
82161,A000000,03400,0000,03400CLINIC
82161,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82161,A000000,03500,0000,03500RURAL HEALTH CLINIC
82161,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82161,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82161,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82161,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82161,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82161,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82161,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82161,A000000,04400,0000,04400DME RENTED - HHA
82161,A000000,04500,0000,04500DME SOLD - HHA
82161,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82161,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82161,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82161,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82161,A000000,05000,0000,05000CORF
82161,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82161,A000000,05300,0000,05300INTEREST EXPENSE
82161,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82161,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82161,A000000,05500,0000,05500HOSPICE
82161,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82161,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82161,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82161,A000000,06100,0000,06100NONPAID WORKERS
82161,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82161,A000000,06200,0000,06200PATIENTS LAUNDRY
82161,A81000A,00100,0100,Y
82161,A81000B,00100,0300,MANAGEMENT
82161,A81000B,00200,0300,LEASE
82161,A81000C,00100,0100,A
82161,A81000C,00100,0200,DON OSTROM
82161,A81000C,00100,0400,OSTROM INC.
82161,A81000C,00100,0600,MANAGEMENT
82161,A81000C,00200,0100,A
82161,A81000C,00200,0200,DON OSTROM
82161,A81000C,00200,0400,LESSOR
82161,A81000C,00200,0600,RENTAL
82161,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82161,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
82161,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82161,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82161,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82161,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82161,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82161,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82161,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
82161,B100000,00000,1050,00000PPD   :CENTRAL SERVICES & SUPPLY
82161,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
82161,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
82161,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82161,B100000,00000,1350,00000ACTIVITY   :ACTIVITY
82161,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
82161,E10A180,00301,0100,04/09/1997
82161,S000000,00100,0200,05/15/1998
82161,S200000,00100,0100,3550 CHURN CREEK RD.
82161,S200000,00200,0100,REDDING
82161,S200000,00200,0200,CA
82161,S200000,00200,0300,96002
82161,S200000,00300,0100,SHASTA
82161,S200000,00400,0100,SHASTA CONV HOSP.
82161,S200000,00400,0200,056222
82161,S200000,00400,0300,01/01/1971
82161,S200000,00400,0500,O
82161,S200000,01600,0100,Y
82170,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82170,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82170,A000000,00300,0000,00300EMPLOYEE BENEFITS
82170,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82170,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82170,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82170,A000000,00700,0000,00700HOUSEKEEPING
82170,A000000,00800,0000,00800DIETARY
82170,A000000,00900,0000,00900NURSING ADMINISTRATION
82170,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82170,A000000,01600,0000,01600SKILLED NURSING FACILITY
82170,A000000,01800,0000,01800NURSING FACILITY
82170,A000000,02100,0000,02100RADIOLOGY
82170,A000000,02300,0000,02300INTRAVENOUS THERAPY
82170,A000000,02500,0000,02500PHYSICAL THERAPY
82170,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82170,A000000,02700,0000,02700SPEECH PATHOLOGY
82170,A000000,02800,0000,02800ELECTROCARDIOLOGY
82170,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82170,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82170,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82170,A000000,04800,0000,04800AMBULANCE
82170,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82170,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82170,A81000A,00100,0100,Y
82170,A81000B,00100,0300,HOME OFFICE EXPENSES
82170,A81000C,00100,0100,A
82170,A81000C,00100,0200,E.I. BERNABE
82170,A81000C,00100,0400,PLEASANT CARE C
82170,A81000C,00100,0600,HEALTH CARE PRO
82170,A81000C,00200,0100,A
82170,A81000C,00200,0200,E I  BERNABE
82170,A81000C,00200,0400,PCC HEALTH SERV
82170,A81000C,00200,0600,HEALTH CARE PRO
82170,A81000C,00300,0100,A
82170,A81000C,00300,0200,E.I. BERNABE
82170,A81000C,00300,0400,EMBER CARE CORP
82170,A81000C,00300,0600,HEALTH CARE PRO
82170,A81000C,00400,0100,A
82170,A81000C,00400,0200,E.I. BERNABE
82170,A81000C,00400,0400,ATLAS CARE CORP
82170,A81000C,00400,0600,HEALTH CARE PRO
82170,A81000C,00500,0100,A
82170,A81000C,00500,0200,E.I. BERNABE
82170,A81000C,00500,0400,SNF PROPERTIES
82170,A81000C,00500,0600,HEALTH CARE PRO
82170,A81000C,00600,0100,A
82170,A81000C,00600,0200,E.I. BERNABE
82170,A81000C,00600,0400,STOCKTON EDISON
82170,A81000C,00600,0600,HEALTH CARE PRO
82170,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82170,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82170,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82170,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82170,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82170,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82170,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82170,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82170,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
82170,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS &
82170,E10A180,00301,0100,10/06/1997
82170,S000000,00100,0200,10/05/1998
82170,S200000,00100,0100,1565 HILL ROAD
82170,S200000,00200,0100,NOVATO
82170,S200000,00200,0200,CA
82170,S200000,00200,0300,94947-
82170,S200000,00300,0100,MARIN
82170,S200000,00400,0100,NOVATO CONVALESCENT HOSPITAL
82170,S200000,00400,0200,056226
82170,S200000,00400,0300,05/15/1991
82170,S200000,00400,0500,O
82170,S200000,00600,0200,056226
82170,S200000,00600,0300,05/15/1991
82170,S200000,00600,0600,P
82170,S200000,01600,0100,Y
82178,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82178,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82178,A000000,00300,0000,00300EMPLOYEE BENEFITS
82178,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82178,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82178,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82178,A000000,00700,0000,00700HOUSEKEEPING
82178,A000000,00800,0000,00800DIETARY
82178,A000000,00900,0000,00900NURSING ADMINISTRATION
82178,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82178,A000000,01600,0000,01600SKILLED NURSING FACILITY
82178,A000000,01800,0000,01800NURSING FACILITY
82178,A000000,02100,0000,02100RADIOLOGY
82178,A000000,02200,0000,02200LABORATORY
82178,A000000,02300,0000,02300INTRAVENOUS THERAPY
82178,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82178,A000000,02500,0000,02500PHYSICAL THERAPY
82178,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82178,A000000,02700,0000,02700SPEECH PATHOLOGY
82178,A000000,02800,0000,02800ELECTROCARDIOLOGY
82178,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82178,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82178,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82178,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82178,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82178,A81000A,00100,0100,Y
82178,A81000B,00100,0300,HOME OFFICE EXPENSE
82178,A81000C,00100,0100,A
82178,A81000C,00100,0200,EMMANUEL BERNAB
82178,A81000C,00100,0400,PLEASANT CARE C
82178,A81000C,00100,0600,HEALTH CARE PRO
82178,A81000C,00200,0100,A
82178,A81000C,00200,0200,EMMANUEL BERNAB
82178,A81000C,00200,0400,PCC HEALTH SVCS
82178,A81000C,00200,0600,HEALTH CARE PRO
82178,A81000C,00300,0100,A
82178,A81000C,00300,0200,EMMANUEL BERNAB
82178,A81000C,00300,0400,ATLAS CARE CORP
82178,A81000C,00300,0600,HEALTH CARE PRO
82178,A81000C,00400,0100,A
82178,A81000C,00400,0200,EMMANUEL BERNAB
82178,A81000C,00400,0400,EMBER CARE CORP
82178,A81000C,00400,0600,HEALTH CARE PRO
82178,A81000C,00500,0100,A
82178,A81000C,00500,0200,EMMANUEL BERNAB
82178,A81000C,00500,0400,SNF PROPERTIES
82178,A81000C,00500,0600,HEALTH CARE PRO
82178,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82178,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82178,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82178,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82178,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82178,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82178,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82178,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82178,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
82178,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
82178,E10A180,00301,0100,07/24/1997
82178,S000000,00100,0200,09/04/1998
82178,S200000,00100,0100,1495 W. CAMERON AVENUE
82178,S200000,00200,0100,WEST COVINA
82178,S200000,00200,0200,CA
82178,S200000,00200,0300,91790
82178,S200000,00300,0100,LOS ANGELES
82178,S200000,00400,0100,EMMANUEL HLTH CARE CTR - WEST COVIN
82178,S200000,00400,0200,056228
82178,S200000,00400,0300,03/01/1995
82178,S200000,00400,0500,O
82178,S200000,00600,0200,056228
82178,S200000,00600,0300,03/01/1995
82178,S200000,01600,0100,Y
82186,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82186,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82186,A000000,00300,0000,00300EMPLOYEE BENEFITS
82186,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82186,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82186,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82186,A000000,00700,0000,00700HOUSEKEEPING
82186,A000000,00800,0000,00800DIETARY
82186,A000000,00900,0000,00900NURSING ADMINISTRATION
82186,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82186,A000000,01300,0000,01300SOCIAL SERVICE
82186,A000000,01350,0000,01500ACTIVITIES
82186,A000000,01600,0000,01600SKILLED NURSING FACILITY
82186,A000000,01800,0000,01800NURSING FACILITY
82186,A000000,02100,0000,02100RADIOLOGY
82186,A000000,02300,0000,02300INTRAVENOUS THERAPY
82186,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82186,A000000,02500,0000,02500PHYSICAL THERAPY
82186,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82186,A000000,02700,0000,02700SPEECH PATHOLOGY
82186,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82186,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82186,A000000,05300,0000,05300INTEREST EXPENSE
82186,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82186,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82186,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82186,A81000A,00100,0100,Y
82186,A81000B,00100,0300,HOME OFFICE - A&G
82186,A81000B,00200,0300,HOME OFFICE - CAPITAL
82186,A81000B,00300,0300,HOME OFFICE - THERAPY
82186,A81000B,00400,0300,HOME OFFICE - THERAPY
82186,A81000B,00500,0300,HOME OFFICE - THERAPY
82186,A81000B,00600,0300,HOME OFFICE - THERAPY
82186,A81000B,00700,0300,HOME OFFICE - THERAPY
82186,A81000C,00100,0100,B
82186,A81000C,00100,0200,GRANCARE  INC.
82186,A81000C,00100,0600,HOME OFFICE
82186,A81000C,00200,0100,G
82186,A81000C,00200,0200,G GCI ANCILLARY
82186,A81000C,00200,0600,THERAPY
82186,A81000C,00300,0100,G
82186,A81000C,00300,0200,G GCI ANCILLARY
82186,A81000C,00300,0600,THERAPY
82186,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82186,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82186,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82186,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82186,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82186,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82186,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82186,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82186,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
82186,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
82186,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82186,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
82186,S000000,00100,0200,12/03/1998
82186,S200000,00100,0100,227 S. SUNRISE WAY
82186,S200000,00200,0100,PALM SPRINGS
82186,S200000,00200,0200,CA
82186,S200000,00200,0300,92262
82186,S200000,00300,0100,PALM SPRINGS
82186,S200000,00400,0100,PALM SPRINGS HEALTH CARE CENTER
82186,S200000,00400,0200,056229
82186,S200000,00400,0300,01/01/1980
82186,S200000,00400,0500,O
82186,S200000,01600,0100,Y
82188,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82188,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82188,A000000,00300,0000,00300EMPLOYEE BENEFITS
82188,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82188,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82188,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82188,A000000,00700,0000,00700HOUSEKEEPING
82188,A000000,00800,0000,00800DIETARY
82188,A000000,00900,0000,00900NURSING ADMINISTRATION
82188,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82188,A000000,01300,0000,01300SOCIAL SERVICE
82188,A000000,01350,0000,01500ACTIVITIES
82188,A000000,01600,0000,01600SKILLED NURSING FACILITY
82188,A000000,01800,0000,01800NURSING FACILITY
82188,A000000,02100,0000,02100RADIOLOGY
82188,A000000,02300,0000,02300INTRAVENOUS THERAPY
82188,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82188,A000000,02500,0000,02500PHYSICAL THERAPY
82188,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82188,A000000,02700,0000,02700SPEECH PATHOLOGY
82188,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82188,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82188,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82188,A000000,05300,0000,05300INTEREST EXPENSE
82188,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82188,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82188,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82188,A81000A,00100,0100,Y
82188,A81000B,00100,0300,HOME OFFICE - CAPITAL
82188,A81000B,00200,0300,HOME OFFICE - A&G
82188,A81000B,00300,0300,HOME OFFICE - THERAPY
82188,A81000B,00400,0300,HOME OFFICE - THERAPY
82188,A81000B,00500,0300,HOME OFFICE - THERAPY
82188,A81000B,00600,0300,HOME OFFICE - THERAPY
82188,A81000B,00700,0300,HOME OFFICE - THERAPY
82188,A81000C,00100,0100,B
82188,A81000C,00100,0200,GRANCARE INC
82188,A81000C,00100,0600,HOME OFFICE
82188,A81000C,00200,0100,G
82188,A81000C,00200,0200,GCI ANCILLARY
82188,A81000C,00200,0400,GCI ANCILLARY
82188,A81000C,00200,0600,THERAPY
82188,A81000C,00300,0100,G
82188,A81000C,00300,0200,TMI ANCILLARY
82188,A81000C,00300,0400,TMI ANCILLARY
82188,A81000C,00300,0600,THERAPY
82188,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82188,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82188,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82188,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82188,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82188,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82188,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82188,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82188,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
82188,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
82188,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82188,B100000,00000,1350,00000TIME SPENT . :ACTIVITIES
82188,S000000,00100,0200,09/09/1998
82188,S200000,00100,0100,277 S. SUNRISE WAY
82188,S200000,00200,0100,PALM SPRINGS
82188,S200000,00200,0200,CA
82188,S200000,00200,0300,92262
82188,S200000,00300,0100,PALM SPRINGS
82188,S200000,00400,0100,PALM SPRINGS HEALTH CARE CENTER
82188,S200000,00400,0200,056229
82188,S200000,00400,0300,01/01/1980
82188,S200000,00400,0500,O
82188,S200000,01600,0100,Y
82195,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82195,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82195,A000000,00300,0000,00300EMPLOYEE BENEFITS
82195,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82195,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82195,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82195,A000000,00700,0000,00700HOUSEKEEPING
82195,A000000,00800,0000,00800DIETARY
82195,A000000,00900,0000,00900NURSING ADMINISTRATION
82195,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82195,A000000,01300,0000,01300SOCIAL SERVICE
82195,A000000,01600,0000,01600SKILLED NURSING FACILITY
82195,A000000,01800,0000,01800NURSING FACILITY
82195,A000000,01900,0000,01900OTHER LONG TERM CARE
82195,A000000,02100,0000,02100RADIOLOGY
82195,A000000,02200,0000,02200LABORATORY
82195,A000000,02300,0000,02300INTRAVENOUS THERAPY
82195,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82195,A000000,02500,0000,02500PHYSICAL THERAPY
82195,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82195,A000000,02700,0000,02700SPEECH PATHOLOGY
82195,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82195,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82195,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82195,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82195,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82195,A000000,05300,0000,05300INTEREST EXPENSE
82195,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82195,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82195,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82195,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82195,A000000,06200,0000,06200PATIENTS LAUNDRY
82195,A81000A,00100,0100,Y
82195,A81000B,00100,0300,CAPITAL H/O - BLDG & FIX
82195,A81000B,00200,0300,CAPITAL H/O - EQUIPMENT
82195,A81000B,00300,0300,HOME OFFICE COST
82195,A81000B,00400,0300,INTERCO R.T SUPPLIES
82195,A81000B,00500,0300,CONTRACTED PHYSICAL THRPY
82195,A81000B,00600,0300,CONTRACTED OCCUP THERAPY
82195,A81000B,00700,0300,CONTRACTED SPEECH THERAPY
82195,A81000B,00800,0300,PHARMACY COSTS
82195,A81000B,00900,0300,ENTERAL COSTS
82195,A81000C,00100,0100,B
82195,A81000C,00100,0200,SEE ATTACHMENT
82195,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
82195,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
82195,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
82195,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82195,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
82195,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
82195,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
82195,B100000,00000,0850,00000PATIENT DA  :DIETARY
82195,B100000,00000,0950,00000NURSING HO  :NURSING ADMINISTRATION
82195,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
82195,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82195,S000000,00100,0200,06/05/1998
82195,S200000,00100,0100,571/2005 RIVER STREET
82195,S200000,00200,0100,SUSANVILLE
82195,S200000,00200,0200,CA
82195,S200000,00200,0300,96130
82195,S200000,00300,0100,LASSEN
82195,S200000,00400,0100,SUSANVILLE NURSING AND REHAB CENTER
82195,S200000,00400,0200,056231
82195,S200000,00400,0300,11/10/1970
82195,S200000,00400,0500,O
82195,S200000,01600,0100,Y
82195,S200000,02200,0100,Y
82198,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82198,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82198,A000000,00300,0000,00300EMPLOYEE BENEFITS
82198,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82198,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82198,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82198,A000000,00700,0000,00700HOUSEKEEPING
82198,A000000,00800,0000,00800DIETARY
82198,A000000,00900,0000,00900NURSING ADMINISTRATION
82198,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82198,A000000,01100,0000,01100PHARMACY
82198,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82198,A000000,01300,0000,01300SOCIAL SERVICE
82198,A000000,01600,0000,01600SKILLED NURSING FACILITY
82198,A000000,01800,0000,01800NURSING FACILITY
82198,A000000,01900,0000,01900OTHER LONG TERM CARE
82198,A000000,02100,0000,02100RADIOLOGY
82198,A000000,02200,0000,02200LABORATORY
82198,A000000,02300,0000,02300INTRAVENOUS THERAPY
82198,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82198,A000000,02500,0000,02500PHYSICAL THERAPY
82198,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82198,A000000,02700,0000,02700SPEECH PATHOLOGY
82198,A000000,02800,0000,02800ELECTROCARDIOLOGY
82198,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82198,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82198,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
82198,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CENTER
82198,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
82198,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
82198,A000000,03054,0000,03304PHYSICIAN SERVICES
82198,A000000,03055,0000,03305MEDICAL SERVICES
82198,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82198,A000000,03200,0000,03200SUPPORT SURFACES
82198,A000000,03400,0000,03400CLINIC
82198,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82198,A000000,03500,0000,03500RURAL HEALTH CLINIC
82198,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82198,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82198,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82198,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82198,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82198,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82198,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82198,A000000,04400,0000,04400DME RENTED - HHA
82198,A000000,04500,0000,04500DME SOLD - HHA
82198,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82198,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82198,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82198,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
82198,A000000,05000,0000,05000CORF
82198,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82198,A000000,05300,0000,05300INTEREST EXPENSE
82198,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82198,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82198,A000000,05500,0000,05500HOSPICE
82198,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82198,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82198,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82198,A000000,06100,0000,06100NONPAID WORKERS
82198,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82198,A000000,06200,0000,06200PATIENTS LAUNDRY
82198,A81000A,00100,0100,Y
82198,A81000B,00100,0300,CAP REL CSTS-BLDG & FIXT
82198,A81000B,00200,0300,CAP REL CSTS-BLDG & FIXT
82198,A81000B,00300,0300,CAP REL CSTS-BLDG & FIXT
82198,A81000C,00100,0100,B
82198,A81000C,00100,0400,CRESTWOOD HOSPITALS
82198,A81000C,00100,0600,NURSING HOMES
82198,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82198,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82198,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
82198,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82198,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82198,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
82198,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82198,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
82198,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
82198,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
82198,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
82198,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
82198,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
82198,S000000,00100,0200,11/04/1997
82198,S200000,00100,0100,2200 TUOLUMNE ST
82198,S200000,00200,0100,VALLEJO
82198,S200000,00200,0200,CA
82198,S200000,00200,0300,94590
82198,S200000,00300,0100,SOLANO
82198,S200000,00400,0100,CRESTWOOD CONV HOSPITAL - VALLEJO
82198,S200000,00400,0200,056238
82198,S200000,00400,0300,10/01/1983
82198,S200000,00400,0500,O
82198,S200000,01600,0100,Y
82201,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82201,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82201,A000000,00300,0000,00300EMPLOYEE BENEFITS
82201,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82201,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82201,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82201,A000000,00700,0000,00700HOUSEKEEPING
82201,A000000,00800,0000,00800DIETARY
82201,A000000,00900,0000,00900NURSING ADMINISTRATION
82201,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82201,A000000,01600,0000,01600SKILLED NURSING FACILITY
82201,A000000,01800,0000,01800NURSING FACILITY
82201,A000000,02100,0000,02100RADIOLOGY
82201,A000000,02200,0000,02200LABORATORY
82201,A000000,02300,0000,02300INTRAVENOUS THERAPY
82201,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82201,A000000,02500,0000,02500PHYSICAL THERAPY
82201,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82201,A000000,02700,0000,02700SPEECH PATHOLOGY
82201,A000000,02800,0000,02800ELECTROCARDIOLOGY
82201,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82201,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82201,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82201,A000000,04800,0000,04800AMBULANCE
82201,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82201,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82201,A81000A,00100,0100,Y
82201,A81000B,00100,0300,HOME OFFICE EXPENSE
82201,A81000C,00100,0100,A
82201,A81000C,00100,0200,E.I. BERNABE
82201,A81000C,00100,0400,PLEASANT CARE C
82201,A81000C,00100,0600,HEALTH CARE PRO
82201,A81000C,00200,0100,A
82201,A81000C,00200,0200,E.I. BERNABE
82201,A81000C,00200,0400,PCC HEALTH SERV
82201,A81000C,00200,0600,HEALTH CARE PRO
82201,A81000C,00300,0100,A
82201,A81000C,00300,0200,E.I. BERNABE
82201,A81000C,00300,0400,EMBER CARE CORP
82201,A81000C,00300,0600,HEALTH CARE PRO
82201,A81000C,00400,0100,A
82201,A81000C,00400,0200,E.I. BERNABE
82201,A81000C,00400,0400,ATLAS CARE CORP
82201,A81000C,00400,0600,HEALTH CARE PRO
82201,A81000C,00500,0100,A
82201,A81000C,00500,0200,E.I. BERNABE
82201,A81000C,00500,0400,SNF PROPERTIES
82201,A81000C,00500,0600,HEALTH CARE PRO
82201,A81000C,00600,0100,A
82201,A81000C,00600,0200,E.I. BERNABE
82201,A81000C,00600,0400,STOCKTON EDISON
82201,A81000C,00600,0600,HEALTH CARE PRO
82201,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82201,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82201,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82201,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82201,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82201,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82201,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82201,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82201,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
82201,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
82201,S000000,00100,0200,12/09/1998
82201,S200000,00100,0100,1550 NORTH PARK AVENUE
82201,S200000,00200,0100,POMONA
82201,S200000,00200,0200,CA
82201,S200000,00200,0300,91768-
82201,S200000,00300,0100,LOS ANGELES
82201,S200000,00400,0100,EMBERCARE HEALTH CENTER - POMONA
82201,S200000,00400,0200,056241
82201,S200000,00400,0300,07/01/1997
82201,S200000,00400,0500,O
82201,S200000,00600,0200,056241
82201,S200000,00600,0300,07/01/1997
82201,S200000,00600,0600,P
82201,S200000,01600,0100,Y
82209,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82209,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82209,A000000,00300,0000,00300EMPLOYEE BENEFITS
82209,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82209,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82209,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82209,A000000,00700,0000,00700HOUSEKEEPING
82209,A000000,00800,0000,00800DIETARY
82209,A000000,00900,0000,00900NURSING ADMINISTRATION
82209,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82209,A000000,01100,0000,01100PHARMACY
82209,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82209,A000000,01300,0000,01300SOCIAL SERVICE
82209,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82209,A000000,01600,0000,01600SKILLED NURSING FACILITY
82209,A000000,01800,0000,01800NURSING FACILITY
82209,A000000,01900,0000,01900OTHER LONG TERM CARE
82209,A000000,02100,0000,02100RADIOLOGY
82209,A000000,02200,0000,02200LABORATORY
82209,A000000,02300,0000,02300INTRAVENOUS THERAPY
82209,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82209,A000000,02500,0000,02500PHYSICAL THERAPY
82209,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82209,A000000,02700,0000,02700SPEECH PATHOLOGY
82209,A000000,02800,0000,02800ELECTROCARDIOLOGY
82209,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82209,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82209,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
82209,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CENTER
82209,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
82209,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
82209,A000000,03054,0000,03304PHYSICIAN SERVICES
82209,A000000,03055,0000,03305MEDICAL SERVICES
82209,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82209,A000000,03200,0000,03200SUPPORT SURFACES
82209,A000000,03400,0000,03400CLINIC
82209,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82209,A000000,03500,0000,03500RURAL HEALTH CLINIC
82209,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82209,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82209,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82209,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82209,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82209,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82209,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82209,A000000,04400,0000,04400DME RENTED - HHA
82209,A000000,04500,0000,04500DME SOLD - HHA
82209,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82209,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82209,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82209,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
82209,A000000,05000,0000,05000CORF
82209,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82209,A000000,05300,0000,05300INTEREST EXPENSE
82209,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82209,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82209,A000000,05500,0000,05500HOSPICE
82209,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82209,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82209,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82209,A000000,06100,0000,06100NONPAID WORKERS
82209,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82209,A000000,06200,0000,06200PATIENTS LAUNDRY
82209,A81000A,00100,0100,Y
82209,A81000B,00100,0300,CAP REL BLDG & FIX - RENT
82209,A81000B,00200,0300,CAP REL BLDG & RIX - INT
82209,A81000B,00300,0300,CAP REL BLDG & FIX - DEPR
82209,A81000C,00100,0100,A
82209,A81000C,00100,0400,REDDING CONVALESCENT HOSP
82209,A81000C,00100,0600,REAL ESTATE
82209,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82209,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82209,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
82209,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82209,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82209,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
82209,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82209,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
82209,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
82209,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
82209,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
82209,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
82209,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82209,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
82209,S000000,00100,0200,11/04/1997
82209,S200000,00100,0100,2490 COURT STREET
82209,S200000,00200,0100,REDDING
82209,S200000,00200,0200,CA
82209,S200000,00200,0300,96001
82209,S200000,00300,0100,SHASTA
82209,S200000,00400,0100,CRESTWOOD CONVALESCENT - REDDING
82209,S200000,00400,0200,056258
82209,S200000,00400,0300,02/05/1971
82209,S200000,00400,0500,O
82209,S200000,01600,0100,Y
82209,S200000,02200,0100,Y
82212,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82212,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82212,A000000,00300,0000,00300EMPLOYEE BENEFITS
82212,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82212,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82212,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82212,A000000,00700,0000,00700HOUSEKEEPING
82212,A000000,00800,0000,00800DIETARY
82212,A000000,00900,0000,00900NURSING ADMINISTRATION
82212,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82212,A000000,01100,0000,01100PHARMACY
82212,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82212,A000000,01300,0000,01300SOCIAL SERVICE
82212,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82212,A000000,01600,0000,01600SKILLED NURSING FACILITY
82212,A000000,02100,0000,02100RADIOLOGY
82212,A000000,02500,0000,02500PHYSICAL THERAPY
82212,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82212,A000000,02700,0000,02700SPEECH PATHOLOGY
82212,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82212,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82212,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82212,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82212,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82212,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82212,A000000,05000,0000,05000CORF
82212,A000000,05010,0000,05010CMHC
82212,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
82212,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
82212,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
82212,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82212,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82212,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82212,A81000A,00100,0100,Y
82212,A81000B,00100,0300,RELATED PARTY LEASE
82212,A81000C,00100,0100,A
82212,A81000C,00100,0200,BOB & EVA BENSO
82212,A81000C,00100,0400,ASHLEY LTC.  IN
82212,A81000C,00100,0600,HEALTH FACILITY
82212,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82212,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82212,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82212,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82212,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82212,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
82212,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82212,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
82212,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
82212,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
82212,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
82212,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
82212,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
82212,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
82212,S000000,00100,0200,04/28/1998
82212,S200000,00100,0100,446 ARROWOOD DRIVE
82212,S200000,00200,0100,SANTA ROSA
82212,S200000,00200,0200,CA
82212,S200000,00300,0100,SONOMA
82212,S200000,00400,0100,SANTA ROSA CONVALESCENT HOSPITAL
82212,S200000,00400,0200,056259
82212,S200000,00400,0300,01/01/1967
82212,S200000,00400,0500,P
82212,S200000,01500,0100,Y
82220,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82220,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82220,A000000,00300,0000,00300EMPLOYEE BENEFITS
82220,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82220,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82220,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82220,A000000,00700,0000,00700HOUSEKEEPING
82220,A000000,00800,0000,00800DIETARY
82220,A000000,00900,0000,00900NURSING ADMINISTRATION
82220,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82220,A000000,01100,0000,01100PHARMACY
82220,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82220,A000000,01300,0000,01300SOCIAL SERVICE
82220,A000000,01301,0000,01301ACTIVITIES
82220,A000000,01350,0000,01500OTHER GENERAL SERVICES
82220,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82220,A000000,01600,0000,01600SKILLED NURSING FACILITY
82220,A000000,01800,0000,01800NURSING FACILITY
82220,A000000,01900,0000,01900OTHER LONG TERM CARE
82220,A000000,02100,0000,02100RADIOLOGY
82220,A000000,02200,0000,02200LABORATORY
82220,A000000,02300,0000,02300INTRAVENOUS THERAPY
82220,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82220,A000000,02500,0000,02500PHYSICAL THERAPY
82220,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82220,A000000,02700,0000,02700SPEECH PATHOLOGY
82220,A000000,02800,0000,02800ELECTROCARDIOLOGY
82220,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82220,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82220,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82220,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82220,A000000,03200,0000,03200SUPPORT SURFACES
82220,A000000,03201,0000,03201EQUIPMENT RENTAL
82220,A000000,03400,0000,03400CLINIC
82220,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82220,A000000,03500,0000,03500RURAL HEALTH CLINIC
82220,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82220,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82220,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82220,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82220,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82220,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82220,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82220,A000000,04400,0000,04400DME RENTED - HHA
82220,A000000,04500,0000,04500DME SOLD - HHA
82220,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82220,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82220,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82220,A000000,04800,0000,04800AMBULANCE
82220,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82220,A000000,05000,0000,05000CORF
82220,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82220,A000000,05300,0000,05300INTEREST EXPENSE
82220,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82220,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82220,A000000,05500,0000,05500HOSPICE
82220,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82220,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82220,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82220,A000000,06100,0000,06100NONPAID WORKERS
82220,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82220,A000000,06200,0000,06200PATIENTS LAUNDRY
82220,A81000A,00100,0100,Y
82220,A81000B,00100,0300,PHARMACY
82220,A81000B,00200,0300,IV THERAPY
82220,A81000B,00300,0300,PHARMACY CONSULTANT
82220,A81000B,00400,0300,HOME OFFICE - CAPITAL
82220,A81000B,00500,0300,HOME OFFICE - CAPITAL
82220,A81000B,00600,0300,HOME OFFICE - ADMIN
82220,A81000B,00700,0300,HOME OFFICE - ADMIN
82220,A81000B,00800,0300,HOME OFFICE - CAPITAL
82220,A81000C,00100,0100,B
82220,A81000C,00100,0200,GUARDIAN HEALTH GROUP
82220,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82220,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82220,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82220,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82220,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82220,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82220,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82220,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82220,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
82220,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
82220,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
82220,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
82220,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82220,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
82220,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
82220,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
82220,E10A180,00301,0100,12/15/1997
82220,S000000,00100,0200,10/02/1998
82220,S200000,00100,0100,1800 ABODE STREET
82220,S200000,00200,0100,CONCORD
82220,S200000,00200,0200,CA
82220,S200000,00200,0300,94520-
82220,S200000,00300,0100,CONTRA COSTA
82220,S200000,00400,0100,GUARDIAN OF CONCORD
82220,S200000,00400,0200,056260
82220,S200000,00400,0300,10/21/1975
82220,S200000,00400,0500,O
82220,S200000,01600,0100,Y
82228,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82228,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82228,A000000,00300,0000,00300EMPLOYEE BENEFITS
82228,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82228,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82228,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82228,A000000,00700,0000,00700HOUSEKEEPING
82228,A000000,00800,0000,00800DIETARY
82228,A000000,00900,0000,00900NURSING ADMINISTRATION
82228,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82228,A000000,01300,0000,01300SOCIAL SERVICE
82228,A000000,01600,0000,01600SKILLED NURSING FACILITY
82228,A000000,01800,0000,01800NURSING FACILITY
82228,A000000,01900,0000,01900OTHER LONG TERM CARE
82228,A000000,02100,0000,02100RADIOLOGY
82228,A000000,02200,0000,02200LABORATORY
82228,A000000,02300,0000,02300INTRAVENOUS THERAPY
82228,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82228,A000000,02500,0000,02500PHYSICAL THERAPY
82228,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82228,A000000,02700,0000,02700SPEECH PATHOLOGY
82228,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82228,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82228,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82228,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
82228,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82228,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82228,A000000,05300,0000,05300INTEREST EXPENSE
82228,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82228,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82228,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82228,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82228,A000000,06200,0000,06200PATIENTS LAUNDRY
82228,A81000A,00100,0100,Y
82228,A81000B,00100,0300,CONTRACTED PHYS. THERAPY
82228,A81000B,00200,0300,CONTRACTED OCCUP. THERAPY
82228,A81000B,00300,0300,CONTRACTED SPEECH THERAPY
82228,A81000B,00400,0300,CONTRACTED RESP. THERAPY
82228,A81000B,00500,0300,PHARMACY COST
82228,A81000B,00600,0300,CAP. H/O COST-BLDG & FIXT
82228,A81000B,00700,0300,CAP. H/O COST-MOVEABLE EQ
82228,A81000B,00800,0300,HOME OFFICE COST
82228,A81000C,00100,0100,A
82228,A81000C,00100,0200,SEE ATTACHED
82228,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
82228,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
82228,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
82228,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82228,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
82228,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
82228,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
82228,B100000,00000,0850,00000PATIENT DA  :DIETARY
82228,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
82228,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
82228,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82228,S000000,00100,0200,06/08/1998
82228,S200000,00100,0100,50 CENTRAL AVENUE
82228,S200000,00100,0300,L
82228,S200000,00200,0100,QUINCY
82228,S200000,00200,0200,CA
82228,S200000,00200,0300,95971
82228,S200000,00300,0100,PLUMAS
82228,S200000,00400,0100,QUINCY NURSING & REHAB CENTER
82228,S200000,00400,0200,056265
82228,S200000,00400,0300,06/01/1983
82228,S200000,00400,0500,O
82228,S200000,01600,0100,Y
82228,S200000,02200,0100,Y
82228,S200000,02800,0100,Y
82231,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82231,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82231,A000000,00300,0000,00300EMPLOYEE BENEFITS
82231,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82231,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82231,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82231,A000000,00700,0000,00700HOUSEKEEPING
82231,A000000,00800,0000,00800DIETARY
82231,A000000,00900,0000,00900NURSING ADMINISTRATION
82231,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82231,A000000,01100,0000,01100PHARMACY
82231,A000000,01300,0000,01300SOCIAL SERVICE
82231,A000000,01600,0000,01600SKILLED NURSING FACILITY
82231,A000000,01800,0000,01800NURSING FACILITY
82231,A000000,01900,0000,01900OTHER LONG TERM CARE
82231,A000000,02100,0000,02100RADIOLOGY
82231,A000000,02200,0000,02200LABORATORY
82231,A000000,02300,0000,02300INTRAVENOUS THERAPY
82231,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82231,A000000,02500,0000,02500PHYSICAL THERAPY
82231,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82231,A000000,02700,0000,02700SPEECH PATHOLOGY
82231,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82231,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82231,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82231,A000000,03051,0000,03301COMPLEX MEDICAL EQUIP
82231,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82231,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82231,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82231,A000000,05300,0000,05300INTEREST EXPENSE
82231,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82231,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82231,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82231,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82231,A000000,06200,0000,06200PATIENTS LAUNDRY
82231,A81000A,00100,0100,Y
82231,A81000B,00100,0300,CONTRACT PHYSICAL THERAPY
82231,A81000B,00200,0300,CONTRACT OCC THERAPY
82231,A81000B,00300,0300,CONTRACT SPEECH THERAPY
82231,A81000B,00400,0300,CONTRACT RESP THERAPY
82231,A81000B,00500,0300,PHARMACY
82231,A81000B,00600,0300,CAPITAL H/O COST-BLDG/FIX
82231,A81000B,00700,0300,CAPITAL H/O COST-MOVE EQP
82231,A81000B,00800,0300,HOME OFFICE COST
82231,A81000B,00900,0300,ENTERAL SUPPLIES
82231,A81000C,00100,0100,B
82231,A81000C,00100,0200,SEE ATTACHED
82231,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82231,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82231,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
82231,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82231,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82231,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
82231,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82231,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
82231,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
82231,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
82231,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
82231,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82231,E10A180,00301,0100,08/01/1997
82231,S000000,00100,0200,06/08/1998
82231,S200000,00100,0100,555 LUTHER ROAD
82231,S200000,00200,0100,RED BLUFF
82231,S200000,00200,0200,CA
82231,S200000,00200,0300,96080
82231,S200000,00300,0100,TEHAMA
82231,S200000,00400,0100,CEDARS NURSING & REHAB CENTER
82231,S200000,00400,0200,056274
82231,S200000,00400,0300,05/10/1971
82231,S200000,00400,0500,O
82231,S200000,01600,0100,Y
82237,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82237,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82237,A000000,00300,0000,00300EMPLOYEE BENEFITS
82237,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82237,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82237,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82237,A000000,00700,0000,00700HOUSEKEEPING
82237,A000000,00800,0000,00800DIETARY
82237,A000000,00900,0000,00900NURSING ADMINISTRATION
82237,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82237,A000000,01100,0000,01100PHARMACY
82237,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82237,A000000,01300,0000,01300SOCIAL SERVICE
82237,A000000,01350,0000,01500OTHER GENERAL SERVICES
82237,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82237,A000000,01600,0000,01600SKILLED NURSING FACILITY
82237,A000000,01800,0000,01800NURSING FACILITY
82237,A000000,01900,0000,01900OTHER LONG TERM CARE
82237,A000000,02100,0000,02100RADIOLOGY
82237,A000000,02200,0000,02200LABORATORY
82237,A000000,02300,0000,02300INTRAVENOUS THERAPY
82237,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82237,A000000,02500,0000,02500PHYSICAL THERAPY
82237,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82237,A000000,02700,0000,02700SPEECH PATHOLOGY
82237,A000000,02800,0000,02800ELECTROCARDIOLOGY
82237,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82237,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82237,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82237,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82237,A000000,03200,0000,03200SUPPORT SURFACES
82237,A000000,03400,0000,03400CLINIC
82237,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82237,A000000,03500,0000,03500RURAL HEALTH CLINIC
82237,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82237,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82237,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82237,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82237,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82237,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82237,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82237,A000000,04400,0000,04400DME RENTED - HHA
82237,A000000,04500,0000,04500DME SOLD - HHA
82237,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82237,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82237,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82237,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82237,A000000,05000,0000,05000CORF
82237,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82237,A000000,05300,0000,05300INTEREST EXPENSE
82237,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82237,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82237,A000000,05500,0000,05500HOSPICE
82237,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82237,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82237,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82237,A000000,06100,0000,06100NONPAID WORKERS
82237,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82237,A000000,06200,0000,06200PATIENTS LAUNDRY
82237,A81000A,00100,0100,Y
82237,A81000B,00100,0300,MANAGEMENT FEE
82237,A81000B,00200,0300,HOME OFFICE COST-BLDG
82237,A81000B,00300,0300,HOME OFFICE DEPR-EQPT
82237,A81000B,00400,0300,HOME OFFICE COSTS
82237,A81000C,00100,0100,A
82237,A81000C,00100,0200,ALBA TILLER
82237,A81000C,00100,0400,A.T. ASSOCIATES  INC.
82237,A81000C,00100,0600,HOME OFFICE
82237,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82237,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82237,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82237,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82237,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82237,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82237,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
82237,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82237,B100000,00000,0950,00000DIRECT NUR G LABOR:NURSING ADMINIST
82237,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
82237,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
82237,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
82237,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82237,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
82237,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
82237,E10A180,00301,0100,05/14/1997
82237,S000000,00100,0200,05/14/1998
82237,S200000,00100,0100,2919 FRUITVALE AVENUE
82237,S200000,00200,0100,OAKLAND
82237,S200000,00200,0200,CA
82237,S200000,00200,0300,94602
82237,S200000,00300,0100,ALAMEDA
82237,S200000,00400,0100,OAKRIDGE CARE CENTER
82237,S200000,00400,0200,056280
82237,S200000,00400,0300,09/01/1982
82237,S200000,00400,0500,O
82237,S200000,01600,0100,Y
82237,S200000,02800,0100,Y
82247,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82247,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82247,A000000,00300,0000,00300EMPLOYEE BENEFITS
82247,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82247,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82247,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82247,A000000,00700,0000,00700HOUSEKEEPING
82247,A000000,00800,0000,00800DIETARY
82247,A000000,00900,0000,00900NURSING ADMINISTRATION
82247,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82247,A000000,01100,0000,01100PHARMACY
82247,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82247,A000000,01300,0000,01300SOCIAL SERVICE
82247,A000000,01350,0000,01500RECREATIONAL ACTIVITIES
82247,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82247,A000000,01600,0000,01600SKILLED NURSING FACILITY
82247,A000000,01800,0000,01800NURSING FACILITY
82247,A000000,01900,0000,01900OTHER LONG TERM CARE
82247,A000000,02100,0000,02100RADIOLOGY
82247,A000000,02200,0000,02200LABORATORY
82247,A000000,02300,0000,02300INTRAVENOUS THERAPY
82247,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82247,A000000,02500,0000,02500PHYSICAL THERAPY
82247,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82247,A000000,02700,0000,02700SPEECH PATHOLOGY
82247,A000000,02800,0000,02800ELECTROCARDIOLOGY
82247,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82247,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82247,A000000,03050,0000,03300AIR FLUIDIZATION
82247,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82247,A000000,03200,0000,03200SUPPORT SURFACES
82247,A000000,03400,0000,03400CLINIC
82247,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82247,A000000,03500,0000,03500RURAL HEALTH CLINIC
82247,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82247,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82247,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82247,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82247,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82247,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82247,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82247,A000000,04400,0000,04400DME RENTED - HHA
82247,A000000,04500,0000,04500DME SOLD - HHA
82247,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82247,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82247,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82247,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82247,A000000,05000,0000,05000CORF
82247,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82247,A000000,05300,0000,05300INTEREST EXPENSE
82247,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82247,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82247,A000000,05500,0000,05500HOSPICE
82247,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82247,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82247,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82247,A000000,06100,0000,06100NONPAID WORKERS
82247,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82247,A000000,06200,0000,06200PATIENTS LAUNDRY
82247,A81000A,00100,0100,Y
82247,A81000B,00100,0300,ACCOUNTING & ADM
82247,A81000B,00200,0300,UTILITIES
82247,A81000B,00300,0300,DEPR INTEREST INS
82247,A81000B,00400,0300,DIETARY
82247,A81000B,00500,0300,HOME OFFICE A & G
82247,A81000B,00600,0300,HOME OFFICE CAPITAL
82247,A81000C,00100,0100,B
82247,A81000C,00100,0200,RETIREMENT HOUSING FD.
82247,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82247,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82247,B100000,00000,0350,00000NO STATIST ICS :EMPLOYEE BENEFITS
82247,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82247,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82247,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82247,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82247,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82247,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
82247,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
82247,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
82247,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
82247,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82247,B100000,00000,1350,00000PATIENT DAYS  :RECREATIONAL ACTIVIT
82247,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
82247,S000000,00100,0200,04/28/1998
82247,S200000,00100,0100,3737 ATLANTIC AVENUE
82247,S200000,00200,0100,LONG BEACH
82247,S200000,00200,0200,CA
82247,S200000,00200,0300,90807
82247,S200000,00300,0100,LOS ANGELES
82247,S200000,00400,0100,BIXBY KNOLLS TOWERS HEALTHCARE CTR
82247,S200000,00400,0200,056283
82247,S200000,00400,0300,12/01/1985
82247,S200000,00400,0500,O
82247,S200000,01600,0100,Y
82258,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82258,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82258,A000000,00300,0000,00300EMPLOYEE BENEFITS
82258,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82258,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82258,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82258,A000000,00700,0000,00700HOUSEKEEPING
82258,A000000,00800,0000,00800DIETARY
82258,A000000,00900,0000,00900NURSING ADMINISTRATION
82258,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82258,A000000,01600,0000,01600SKILLED NURSING FACILITY
82258,A000000,01800,0000,01800NURSING FACILITY
82258,A000000,02500,0000,02500PHYSICAL THERAPY
82258,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82258,A000000,02700,0000,02700SPEECH PATHOLOGY
82258,A000000,02800,0000,02800ELECTROCARDIOLOGY
82258,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82258,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82258,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82258,A000000,04800,0000,04800AMBULANCE
82258,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82258,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82258,A81000A,00100,0100,Y
82258,A81000B,00100,0300,HOME OFFICE EXPENSES
82258,A81000C,00100,0100,A
82258,A81000C,00100,0200,E.I. BERNABE
82258,A81000C,00100,0400,PLEASANT CARE C
82258,A81000C,00100,0600,HEALTH CARE PRO
82258,A81000C,00200,0100,A
82258,A81000C,00200,0200,E.I. BERNABE
82258,A81000C,00200,0400,PCC HEALTH SERV
82258,A81000C,00200,0600,HEALTH CARE PRO
82258,A81000C,00300,0100,A
82258,A81000C,00300,0200,E.I. BERNABE
82258,A81000C,00300,0400,EMBER CARE CORP
82258,A81000C,00300,0600,HEALTH CARE PRO
82258,A81000C,00400,0100,A
82258,A81000C,00400,0200,E.I. BERNABE
82258,A81000C,00400,0400,ATLAS CARE CORP
82258,A81000C,00400,0600,HEALTH CARE PRO
82258,A81000C,00500,0100,A
82258,A81000C,00500,0200,E.I. BERNABE
82258,A81000C,00500,0400,SNF PROPERTIES
82258,A81000C,00500,0600,HEALTH CARE PRO
82258,A81000C,00600,0100,A
82258,A81000C,00600,0200,E.I. BERNABE
82258,A81000C,00600,0400,STOCKTON EDISON
82258,A81000C,00600,0600,HEALTH CARE PRO
82258,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82258,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82258,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82258,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82258,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82258,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82258,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82258,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82258,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
82258,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS &
82258,S000000,00100,0200,11/03/1998
82258,S200000,00100,0100,131 WHITMORE LANE
82258,S200000,00200,0100,UKIAH
82258,S200000,00200,0200,CA
82258,S200000,00200,0300,95482-
82258,S200000,00300,0100,MENDOCINO
82258,S200000,00400,0100,PLEASANT CARE CONVALESCENT - UKIAH
82258,S200000,00400,0200,056284
82258,S200000,00400,0300,06/01/1996
82258,S200000,00400,0500,O
82258,S200000,00600,0200,056284
82258,S200000,00600,0300,06/01/1996
82258,S200000,00600,0600,P
82258,S200000,01600,0100,Y
82267,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82267,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82267,A000000,00300,0000,00300EMPLOYEE BENEFITS
82267,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82267,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82267,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82267,A000000,00700,0000,00700HOUSEKEEPING
82267,A000000,00800,0000,00800DIETARY
82267,A000000,00900,0000,00900NURSING ADMINISTRATION
82267,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82267,A000000,01100,0000,01100PHARMACY
82267,A000000,01300,0000,01300SOCIAL SERVICE
82267,A000000,01350,0000,01500ACTIVITIES
82267,A000000,01353,0000,01501INSERVICE
82267,A000000,01600,0000,01600SKILLED NURSING FACILITY
82267,A000000,01800,0000,01800NURSING FACILITY
82267,A000000,01900,0000,01900OTHER LONG TERM CARE
82267,A000000,02100,0000,02100RADIOLOGY
82267,A000000,02200,0000,02200LABORATORY
82267,A000000,02300,0000,02300INTRAVENOUS THERAPY
82267,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82267,A000000,02500,0000,02500PHYSICAL THERAPY
82267,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82267,A000000,02700,0000,02700SPEECH PATHOLOGY
82267,A000000,02800,0000,02800ELECTROCARDIOLOGY
82267,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82267,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82267,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82267,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82267,A000000,03200,0000,03200SUPPORT SURFACES
82267,A000000,03400,0000,03400CLINIC
82267,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82267,A000000,03500,0000,03500RURAL HEALTH CLINIC
82267,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82267,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82267,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82267,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82267,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82267,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82267,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82267,A000000,04400,0000,04400DME RENTED - HHA
82267,A000000,04500,0000,04500DME SOLD - HHA
82267,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82267,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82267,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82267,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82267,A000000,05000,0000,05000CORF
82267,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82267,A000000,05300,0000,05300INTEREST EXPENSE
82267,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82267,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82267,A000000,05500,0000,05500HOSPICE
82267,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82267,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82267,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82267,A000000,06100,0000,06100NONPAID WORKERS
82267,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82267,A000000,06200,0000,06200PATIENTS LAUNDRY
82267,A81000A,00100,0100,Y
82267,A81000B,00100,0300,CAPITAL REL COSTS BLDG
82267,A81000B,00200,0300,CAPITAL REL COST MOV. EQ
82267,A81000B,00300,0300,ADMINISTRATIVE & GENERAL
82267,A81000C,00100,0100,B
82267,A81000C,00100,0200,MISSION MEDICAL ENTERPRIS
82267,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS
82267,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
82267,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS
82267,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82267,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAIN
82267,B100000,00000,0600,00000POUNDS   :LAUNDRY & LINEN SERVICE
82267,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING
82267,B100000,00000,0800,00000MEALS   :DIETARY
82267,B100000,00000,0950,00000PATIENT DA YS :NURSING ADMINISTRATI
82267,B100000,00000,1000,00000COST REQUI SITIONED :CENTRAL SERVIC
82267,B100000,00000,1100,00000COST REQUI SITIONED :PHARMACY
82267,B100000,00000,1330,00000PATIENT DA YS :SOCIAL SERVICE
82267,B100000,00000,1350,00000PATIENT DA YS :ACTIVITIES
82267,B100000,00000,1353,00000PATIENT DA YS :INSERVICE
82267,E10A180,00301,0100,04/30/1997
82267,S000000,00100,0200,05/08/1998
82267,S200000,00100,0100,1007 WEST LACEY BLVD.
82267,S200000,00100,0300,P. O. BOX 911
82267,S200000,00200,0100,HANFORD
82267,S200000,00200,0200,CA
82267,S200000,00200,0300,93232
82267,S200000,00300,0100,KINGS
82267,S200000,00400,0100,HANFORD NURSING & REHABILITATION
82267,S200000,00400,0200,056288
82267,S200000,00400,0300,01/01/1973
82267,S200000,00400,0500,O
82267,S200000,01600,0100,Y
82274,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82274,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82274,A000000,00300,0000,00300EMPLOYEE BENEFITS
82274,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82274,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82274,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82274,A000000,00700,0000,00700HOUSEKEEPING
82274,A000000,00800,0000,00800DIETARY
82274,A000000,00900,0000,00900NURSING ADMINISTRATION
82274,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82274,A000000,01300,0000,01300SOCIAL SERVICE
82274,A000000,01600,0000,01600SKILLED NURSING FACILITY
82274,A000000,01800,0000,01800NURSING FACILITY
82274,A000000,02500,0000,02500PHYSICAL THERAPY
82274,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82274,A000000,02700,0000,02700SPEECH PATHOLOGY
82274,A000000,02800,0000,02800ELECTROCARDIOLOGY
82274,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82274,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82274,A000000,04800,0000,04800AMBULANCE
82274,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82274,A81000A,00100,0100,Y
82274,A81000B,00100,0300,ACCTING & MGMT FEES
82274,A81000B,00200,0300,CAP RELATED
82274,A81000C,00100,0100,B
82274,A81000C,00100,0200,EPISCOPAL HOMES FOUNDATIO
82274,B100000,00000,0150,00000HOURS OF SERVICE :CAP REL COSTS - B
82274,B100000,00000,0250,00000HOURS OF SERVICE :CAP REL COSTS - M
82274,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82274,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82274,B100000,00000,0550,00000HOURS OF SERVICE :PLANT OPERATION
82274,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82274,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
82274,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82274,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
82274,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
82274,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82274,S000000,00100,0200,12/07/1998
82274,S200000,00100,0100,110 WOOD ROAD
82274,S200000,00200,0100,LOS GATOS
82274,S200000,00200,0200,CA
82274,S200000,00200,0300,95030
82274,S200000,00300,0100,SANTA CLARA
82274,S200000,00400,0100,LOS GATOS MEADOWS
82274,S200000,00400,0200,056290
82274,S200000,00400,0300,03/31/1974
82274,S200000,00400,0500,O
82274,S200000,01700,0100,Y
82282,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82282,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82282,A000000,00300,0000,00300EMPLOYEE BENEFITS
82282,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82282,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82282,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82282,A000000,00700,0000,00700HOUSEKEEPING
82282,A000000,00800,0000,00800DIETARY
82282,A000000,00900,0000,00900NURSING ADMINISTRATION
82282,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82282,A000000,01300,0000,01300SOCIAL SERVICE
82282,A000000,01600,0000,01600SKILLED NURSING FACILITY
82282,A000000,01800,0000,01800NURSING FACILITY
82282,A000000,02200,0000,02200LABORATORY
82282,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82282,A000000,02500,0000,02500PHYSICAL THERAPY
82282,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82282,A000000,02700,0000,02700SPEECH PATHOLOGY
82282,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82282,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82282,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
82282,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82282,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82282,A81000A,00100,0100,Y
82282,A81000B,00100,0300,MANAGEMENT FEES
82282,A81000B,00200,0300,HOME OFFICE - BUILDING
82282,A81000B,00300,0300,HOME OFFICE - EQUIPMENT
82282,A81000B,00400,0300,PHYSICAL THERAPY
82282,A81000B,00500,0300,OCCUPATIONAL THERAPY
82282,A81000B,00600,0300,SPEECH THERAPY
82282,A81000C,00100,0100,B
82282,A81000C,00100,0200,QUALITY CARE CONV. MGMT.
82282,A81000C,00100,0400,CAMARILLO
82282,A81000C,00100,0600,S.N.F.
82282,A81000C,00200,0100,B
82282,A81000C,00200,0200,WESTERN CONS. & ANC.
82282,A81000C,00200,0400,CAMARILLO
82282,A81000C,00200,0600,ANCILLARY SERVICES
82282,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82282,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82282,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82282,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82282,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82282,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82282,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82282,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82282,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
82282,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
82282,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
82282,E10A180,00301,0100,02/25/1997
82282,S000000,00100,0200,02/17/1998
82282,S200000,00100,0100,205 GRANADA STREET
82282,S200000,00200,0100,CAMARILLO
82282,S200000,00200,0200,CA
82282,S200000,00200,0300,93010
82282,S200000,00300,0100,SANTA BARBARA
82282,S200000,00400,0100,CAMARILLO CONVALESCENT HOSPITAL
82282,S200000,00400,0200,056292
82282,S200000,00400,0300,07/01/1977
82282,S200000,00400,0500,O
82282,S200000,00400,0600,O
82282,S200000,00600,0200,056292
82282,S200000,00600,0300,07/01/1977
82282,S200000,00600,0600,P
82282,S200000,01600,0100,Y
82290,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82290,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82290,A000000,00300,0000,00300EMPLOYEE BENEFITS
82290,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82290,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82290,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82290,A000000,00700,0000,00700HOUSEKEEPING
82290,A000000,00800,0000,00800DIETARY
82290,A000000,00900,0000,00900NURSING ADMINISTRATION
82290,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82290,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82290,A000000,01300,0000,01300SOCIAL SERVICE
82290,A000000,01600,0000,01600SKILLED NURSING FACILITY
82290,A000000,01800,0000,01800NURSING FACILITY
82290,A000000,02100,0000,02100RADIOLOGY
82290,A000000,02200,0000,02200LABORATORY
82290,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82290,A000000,02500,0000,02500PHYSICAL THERAPY
82290,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82290,A000000,02700,0000,02700SPEECH PATHOLOGY
82290,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82290,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82290,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82290,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82290,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82290,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82290,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82290,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82290,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82290,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82290,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82290,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
82290,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82290,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
82290,B100000,00000,0950,00000TIME STUDY  :NURSING ADMINISTRATION
82290,B100000,00000,1050,00000DIRECT NURSING SALAR :CENTRAL SERVI
82290,B100000,00000,1200,00000TIME STUDY  :MEDICAL RECORDS & LIBR
82290,B100000,00000,1300,00000TIME STUDY  :SOCIAL SERVICE
82290,E10A180,00301,0100,01/01/1997
82290,E10A180,00302,0100,04/01/1997
82290,E10A180,00303,0100,07/01/1997
82290,E10A180,00304,0100,10/01/1997
82290,S000000,00100,0200,02/09/1998
82290,S200000,00100,0100,1280 MARSHALL ROAD
82290,S200000,00200,0100,CRESCENT CITY
82290,S200000,00200,0200,CA
82290,S200000,00200,0300,95531
82290,S200000,00300,0100,DEL NORTE
82290,S200000,00400,0100,CRESCENT CITY CONVALESCENT HOSPITAL
82290,S200000,00400,0200,056296
82290,S200000,00400,0300,01/01/1967
82290,S200000,00400,0500,O
82290,S200000,01600,0100,Y
82298,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82298,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82298,A000000,00300,0000,00300EMPLOYEE BENEFITS
82298,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82298,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82298,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82298,A000000,00700,0000,00700HOUSEKEEPING
82298,A000000,00800,0000,00800DIETARY
82298,A000000,00900,0000,00900NURSING ADMINISTRATION
82298,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82298,A000000,01300,0000,01300SOCIAL SERVICE
82298,A000000,01600,0000,01600SKILLED NURSING FACILITY
82298,A000000,01800,0000,01800NURSING FACILITY
82298,A000000,01900,0000,01900OTHER LONG TERM CARE
82298,A000000,02100,0000,02100RADIOLOGY
82298,A000000,02200,0000,02200LABORATORY
82298,A000000,02300,0000,02300INTRAVENOUS THERAPY
82298,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82298,A000000,02500,0000,02500PHYSICAL THERAPY
82298,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82298,A000000,02700,0000,02700SPEECH PATHOLOGY
82298,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82298,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82298,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82298,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82298,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82298,A000000,05300,0000,05300INTEREST EXPENSE
82298,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82298,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82298,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82298,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82298,A000000,06200,0000,06200PATIENTS LAUNDRY
82298,A81000A,00100,0100,Y
82298,A81000B,00100,0300,CAPITAL H/O COST-BLD-FIX
82298,A81000B,00200,0300,CAPITAL H/O COST-MOVE EQU
82298,A81000B,00300,0300,HOME OFFICE COST
82298,A81000B,00400,0300,RELATED PARTY COST
82298,A81000B,00500,0300,CONTRACTED PHYSICAL THERA
82298,A81000B,00600,0300,CONTRACTED OCCUP THERAPY
82298,A81000B,00700,0300,CONTRACTED SPEECH THERAPY
82298,A81000B,00800,0300,CONTRACTED RESP THERAPY
82298,A81000B,00900,0300,MEDICAL SUPPLIES CHARGED
82298,A81000B,01000,0300,PHARMACY COST
82298,A81000C,00100,0100,B
82298,A81000C,00100,0200,SUNRISE HEALTHCARE CORP
82298,A81000C,00100,0400,SUN HEALTHCARE GROUP
82298,A81000C,00100,0600,HEALTH CARE
82298,A81000C,00200,0100,G
82298,A81000C,00200,0200,ANDREW L. TURNER
82298,A81000C,00200,0400,SUN HEALTHCARE GROUP
82298,A81000C,00200,0600,CEO  COB
82298,A81000C,00300,0100,G
82298,A81000C,00300,0200,SUNSCRIPT PHARMACY CORP
82298,A81000C,00300,0400,SUN HEALTHCARE GROUP
82298,A81000C,00300,0600,HEALTH CARE
82298,A81000C,00400,0100,G
82298,A81000C,00400,0200,GOLAN HEALTHCARE GROUP
82298,A81000C,00400,0400,SUN HEALTHCARE GROUP
82298,A81000C,00400,0600,HEALTH CARE
82298,A81000C,00500,0100,G
82298,A81000C,00500,0200,SUN ALLIANCE HEALTHCARE
82298,A81000C,00500,0400,SUN HEALTHCARE GROUP
82298,A81000C,00600,0100,G
82298,A81000C,00600,0200,SUNCARE RESPIRATORY SERV
82298,A81000C,00600,0400,SUN HEALTHCARE GROUP
82298,A81000C,00600,0600,HEALTH CARE
82298,A81000C,00700,0100,G
82298,A81000C,00700,0200,SUNDANCE REHABILITATION
82298,A81000C,00700,0400,SUN HEALTHCARE GROUP
82298,A81000C,00700,0600,HEALTH CARE
82298,A81000C,00800,0100,G
82298,A81000C,00800,0200,SUNCHOICE MEDICAL SUPPLY
82298,A81000C,00800,0400,SUN HEALTHCARE GROUP
82298,A81000C,00800,0600,HEALTH CARE
82298,A81000C,00900,0100,G
82298,A81000C,00900,0200,SUNQUEST CONSULTING  INC
82298,A81000C,00900,0400,SUN HEALTHCARE GROUP
82298,A81000C,00900,0600,HEALTH CARE
82298,A81000C,01000,0100,B
82298,A81000C,01000,0200,SEE ATTACHED LIST
82298,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
82298,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
82298,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
82298,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82298,B100000,00000,0550,00000PATIENT DAYS  :PLANT OPERATION  MAI
82298,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
82298,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
82298,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
82298,B100000,00000,0950,00000GROSS SAL ARY :NURSING ADMINISTRATI
82298,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
82298,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
82298,E10A180,00301,0100,08/01/1997
82298,S000000,00100,0200,06/08/1998
82298,S200000,00100,0100,2100 PARKSIDE DR.
82298,S200000,00200,0100,FREMONT
82298,S200000,00200,0200,CA
82298,S200000,00200,0300,94536
82298,S200000,00300,0100,ALAMEDA
82298,S200000,00400,0100,SUNRISE CARE CENTER - PARK CENTRAL
82298,S200000,00400,0200,056298
82298,S200000,00400,0300,09/24/1971
82298,S200000,00400,0500,O
82298,S200000,01600,0100,Y
82302,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82302,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82302,A000000,00300,0000,00300EMPLOYEE BENEFITS
82302,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82302,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82302,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82302,A000000,00700,0000,00700HOUSEKEEPING
82302,A000000,00800,0000,00800DIETARY
82302,A000000,00900,0000,00900NURSING ADMINISTRATION
82302,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82302,A000000,01100,0000,01100PHARMACY
82302,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82302,A000000,01300,0000,01300SOCIAL SERVICE
82302,A000000,01350,0000,01500OTHER GENERAL SERVICES
82302,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82302,A000000,01600,0000,01600SKILLED NURSING FACILITY
82302,A000000,01800,0000,01800NURSING FACILITY
82302,A000000,01900,0000,01900OTHER LONG TERM CARE
82302,A000000,02100,0000,02100RADIOLOGY
82302,A000000,02200,0000,02200LABORATORY
82302,A000000,02300,0000,02300INTRAVENOUS THERAPY
82302,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82302,A000000,02500,0000,02500PHYSICAL THERAPY
82302,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82302,A000000,02700,0000,02700SPEECH PATHOLOGY
82302,A000000,02800,0000,02800ELECTROCARDIOLOGY
82302,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82302,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82302,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82302,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82302,A000000,03200,0000,03200SUPPORT SURFACES
82302,A000000,03400,0000,03400CLINIC
82302,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82302,A000000,03500,0000,03500RURAL HEALTH CLINIC
82302,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82302,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82302,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82302,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82302,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82302,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82302,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82302,A000000,04400,0000,04400DME RENTED - HHA
82302,A000000,04500,0000,04500DME SOLD - HHA
82302,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82302,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82302,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82302,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82302,A000000,05000,0000,05000CORF
82302,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82302,A000000,05300,0000,05300INTEREST EXPENSE
82302,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82302,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82302,A000000,05500,0000,05500HOSPICE
82302,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82302,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82302,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82302,A000000,06100,0000,06100NONPAID WORKERS
82302,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82302,A000000,06200,0000,06200PATIENTS LAUNDRY
82302,A81000A,00100,0100,Y
82302,A81000B,00100,0300,ADMINISTRATION
82302,A81000B,00200,0300,HOME OFFICE BUILDING
82302,A81000B,00300,0300,HOME OFFICE EQUIPMENT
82302,A81000B,00400,0300,HOME OFFICE COSTS
82302,A81000B,00500,0300,PHYSICAL THERAPIST
82302,A81000B,00600,0300,OCCUPATIONAL THERAPIST
82302,A81000B,00700,0300,SPEECH THERAPIST
82302,A81000C,00100,0100,A
82302,A81000C,00100,0200,LIFE MANAGEMENT
82302,A81000C,00100,0400,LIFE THERAPY
82302,A81000C,00100,0600,THERAPY SERVICES
82302,A81000C,00200,0100,D
82302,A81000C,00200,0200,AZEVEDO & ASSOCIATES
82302,A81000C,00200,0400,UNIFIED HEALTH SERVICES
82302,A81000C,00200,0600,MANAGEMENT COMPANY
82302,A81000C,00300,0100,A
82302,A81000C,00300,0200,CHRIS MANCINI
82302,A81000C,00300,0400,UNIFIED HEALTH SERVICES
82302,A81000C,00300,0600,MANAGEMENT COMPANY
82302,A81000C,00400,0100,A
82302,A81000C,00400,0200,YAMASAKI
82302,A81000C,00400,0400,UNIFIED HEALTH SERVICES
82302,A81000C,00400,0600,MANAGEMENT COMPANY
82302,A81000C,00500,0100,A
82302,A81000C,00500,0200,TRAYNOR
82302,A81000C,00500,0400,UNIFIED HEALTH SERVICES
82302,A81000C,00500,0600,MANAGEMENT COMPANY
82302,A81000C,00600,0100,D
82302,A81000C,00600,0200,BRAD GIBSON
82302,A81000C,00600,0400,UNIFIED HEALTH SERVICES
82302,A81000C,00600,0600,MANAGEMENT COMPANY
82302,A81000C,00700,0100,A
82302,A81000C,00700,0200,LANA SNELLGROVE
82302,A81000C,00700,0400,UNIFIED HEALTH SERVICES
82302,A81000C,00700,0600,MANAGEMENT COMPANY
82302,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82302,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82302,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82302,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82302,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82302,B100000,00000,0600,00000POUNDS OF LAUNDRYE :LAUNDRY & LINEN
82302,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
82302,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82302,B100000,00000,0950,00000DIRECT NUR NG LABOR:NURSING ADMINIS
82302,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
82302,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
82302,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
82302,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82302,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
82302,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
82302,S000000,00100,0200,03/25/1998
82302,S200000,00100,0100,2885 HARRIS STREET
82302,S200000,00200,0100,EUREKA
82302,S200000,00200,0200,CA
82302,S200000,00200,0300,95591
82302,S200000,00300,0100,HUMBOLT
82302,S200000,00400,0100,GRANADA CARE CENTER
82302,S200000,00400,0200,056300
82302,S200000,00400,0300,01/01/1967
82302,S200000,00400,0500,O
82302,S200000,01600,0100,Y
82306,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82306,A000000,00300,0000,00300EMPLOYEE BENEFITS
82306,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82306,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82306,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82306,A000000,00700,0000,00700HOUSEKEEPING
82306,A000000,00800,0000,00800DIETARY
82306,A000000,00900,0000,00900NURSING ADMINISTRATION
82306,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82306,A000000,01100,0000,01100PHARMACY
82306,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82306,A000000,01300,0000,01300SOCIAL SERVICE
82306,A000000,01600,0000,01600SKILLED NURSING FACILITY
82306,A000000,01800,0000,01800NURSING FACILITY
82306,A000000,02100,0000,02100RADIOLOGY
82306,A000000,02200,0000,02200LABORATORY
82306,A000000,02300,0000,02300INTRAVENOUS THERAPY
82306,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82306,A000000,02500,0000,02500PHYSICAL THERAPY
82306,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82306,A000000,02700,0000,02700SPEECH PATHOLOGY
82306,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82306,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82306,A000000,03050,0000,03300ROUTINE COMPLEX MED EQUIP
82306,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82306,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82306,A000000,05300,0000,05300INTEREST EXPENSE
82306,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82306,A81000A,00100,0100,Y
82306,A81000B,00100,0300,SYSTEM ALLOC. FEE
82306,A81000B,00200,0300,CAPITAL RELATED H.O.
82306,A81000B,00300,0300,WORKERS COMP
82306,A81000B,00400,0300,A & G
82306,A81000C,00100,0100,B
82306,A81000C,00100,0200,SUTTER HEALTH
82306,A81000C,00100,0400,SUTTER HEALTH
82306,A81000C,00100,0600,HEALTH CARE
82306,A81000C,00200,0100,B
82306,A81000C,00200,0200,SUTTER HEALTH
82306,A81000C,00200,0400,SUTTER HEALTH
82306,A81000C,00200,0600,HEALTH CARE
82306,A81000C,00300,0100,B
82306,A81000C,00300,0200,SUTTER HEALTH
82306,A81000C,00300,0400,SUTTER HEALTH
82306,A81000C,00300,0600,HEALTH CARE
82306,A81000C,00400,0100,B
82306,A81000C,00400,0200,SUTTER HEALTH
82306,A81000C,00400,0400,SUTTER HEALTH
82306,A81000C,00400,0600,HEALTH CARE
82306,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82306,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82306,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82306,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82306,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
82306,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82306,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82306,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
82306,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
82306,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
82306,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L
82306,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82306,E10A180,00301,0100,12/24/1997
82306,E10A180,00302,0100,07/02/1997
82306,S000000,00100,0200,06/08/1998
82306,S200000,00100,0100,3630 MISSION AVENUE
82306,S200000,00200,0100,CARMICHAEL
82306,S200000,00200,0200,CA
82306,S200000,00200,0300,95816
82306,S200000,00300,0100,SACRAMENTO
82306,S200000,00400,0100,SUTTER OAKS NURSING FAC.CARMICHAEL
82306,S200000,00400,0200,056304
82306,S200000,00400,0300,10/10/1986
82306,S200000,00400,0500,O
82306,S200000,00400,0600,O
82306,S200000,00600,0200,056304
82306,S200000,00600,0300,10/10/1986
82306,S200000,00600,0600,P
82306,S200000,01600,0100,Y
82314,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82314,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82314,A000000,00300,0000,00300EMPLOYEE BENEFITS
82314,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82314,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82314,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82314,A000000,00700,0000,00700HOUSEKEEPING
82314,A000000,00800,0000,00800DIETARY
82314,A000000,00900,0000,00900NURSING ADMINISTRATION
82314,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82314,A000000,01100,0000,01100PHARMACY
82314,A000000,01300,0000,01300SOCIAL SERVICE
82314,A000000,01600,0000,01600SKILLED NURSING FACILITY
82314,A000000,01800,0000,01800NURSING FACILITY
82314,A000000,02100,0000,02100RADIOLOGY
82314,A000000,02200,0000,02200LABORATORY
82314,A000000,02300,0000,02300INTRAVENOUS THERAPY
82314,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82314,A000000,02500,0000,02500PHYSICAL THERAPY
82314,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82314,A000000,02700,0000,02700SPEECH PATHOLOGY
82314,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82314,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82314,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
82314,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82314,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82314,A81000A,00100,0100,Y
82314,A81000B,00100,0300,CAPITAL H/O - BLDG & FIXT
82314,A81000B,00200,0300,CAPITAL H/O - MVBL EQUIP
82314,A81000B,00300,0300,A & G
82314,A81000B,00400,0300,CONTRACTED RESP THERAPY
82314,A81000B,00500,0300,CONTRACTED PHYSICAL THRPY
82314,A81000B,00600,0300,CONTRACTED OCCUP THERAPY
82314,A81000B,00700,0300,CONTRACTED SPEECH THERAPY
82314,A81000B,00800,0300,PHARMACY COSTS
82314,A81000B,00900,0300,ENTERAL COSTS
82314,A81000C,00100,0100,B
82314,A81000C,00100,0200,SEE ATTACHMENT
82314,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
82314,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
82314,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
82314,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82314,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
82314,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
82314,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
82314,B100000,00000,0850,00000PATIENT DA  :DIETARY
82314,B100000,00000,0900,00000LICENSED N ING HOURS:NURSING ADMINI
82314,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
82314,B100000,00000,1150,00000PATIENT DA  :PHARMACY
82314,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
82314,E10A180,00301,0100,08/01/1997
82314,S000000,00100,0200,06/05/1998
82314,S200000,00100,0100,21414 S VERMONT AVE
82314,S200000,00200,0100,TORRANCE
82314,S200000,00200,0200,CA
82314,S200000,00200,0300,90502
82314,S200000,00300,0100,LOS ANGELES
82314,S200000,00400,0100,HERITAGE REHABILITATION CENTER
82314,S200000,00400,0200,056308
82314,S200000,00400,0300,07/01/1987
82314,S200000,00400,0500,O
82314,S200000,01600,0100,Y
82314,S200000,02200,0100,Y
82318,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82318,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82318,A000000,00300,0000,00300EMPLOYEE BENEFITS
82318,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82318,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82318,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82318,A000000,00700,0000,00700HOUSEKEEPING
82318,A000000,00800,0000,00800DIETARY
82318,A000000,00900,0000,00900NURSING ADMINISTRATION
82318,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82318,A000000,01100,0000,01100PHARMACY
82318,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82318,A000000,01300,0000,01300SOCIAL SERVICE
82318,A000000,01350,0000,01500EDUCATION
82318,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82318,A000000,01600,0000,01600SKILLED NURSING FACILITY
82318,A000000,01800,0000,01800NURSING FACILITY
82318,A000000,01900,0000,01900OTHER LONG TERM CARE
82318,A000000,02100,0000,02100RADIOLOGY
82318,A000000,02200,0000,02200LABORATORY
82318,A000000,02300,0000,02300INTRAVENOUS THERAPY
82318,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82318,A000000,02500,0000,02500PHYSICAL THERAPY
82318,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82318,A000000,02700,0000,02700SPEECH PATHOLOGY
82318,A000000,02800,0000,02800ELECTROCARDIOLOGY
82318,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82318,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82318,A000000,03050,0000,03300EQUIPMENT RENTAL
82318,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82318,A000000,03200,0000,03200SUPPORT SURFACES
82318,A000000,03400,0000,03400CLINIC
82318,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82318,A000000,03500,0000,03500RURAL HEALTH CLINIC
82318,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82318,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82318,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82318,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82318,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82318,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82318,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82318,A000000,04400,0000,04400DME RENTED - HHA
82318,A000000,04500,0000,04500DME SOLD - HHA
82318,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82318,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82318,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82318,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82318,A000000,05000,0000,05000CORF
82318,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82318,A000000,05300,0000,05300INTEREST EXPENSE
82318,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82318,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82318,A000000,05500,0000,05500HOSPICE
82318,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82318,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82318,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82318,A000000,06100,0000,06100NONPAID WORKERS
82318,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82318,A000000,06200,0000,06200PATIENTS LAUNDRY
82318,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82318,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82318,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82318,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82318,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82318,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82318,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82318,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82318,B100000,00000,0950,00000ADMISSIONS   :NURSING ADMINISTRATIO
82318,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
82318,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
82318,B100000,00000,1250,00000ADMISSIONS   :MEDICAL RECORDS & LIB
82318,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82318,B100000,00000,1350,00000 ACCUM. COST :EDUCATION
82318,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
82318,S000000,00100,0200,06/01/1998
82318,S200000,00100,0100,3501 CEDAR AVENUE
82318,S200000,00200,0100,LONG BEACH
82318,S200000,00200,0200,CA
82318,S200000,00200,0300,90807
82318,S200000,00300,0100,LOS ANGELES
82318,S200000,00400,0100,PALMCREST NORTH CONVALESCENT HOSP
82318,S200000,00400,0200,056313
82318,S200000,00400,0300,01/01/1988
82318,S200000,00400,0500,P
82318,S200000,01600,0100,Y
82325,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82325,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82325,A000000,00300,0000,00300EMPLOYEE BENEFITS
82325,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82325,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82325,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82325,A000000,00700,0000,00700HOUSEKEEPING
82325,A000000,00800,0000,00800DIETARY
82325,A000000,00900,0000,00900NURSING ADMINISTRATION
82325,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82325,A000000,01100,0000,01100PHARMACY
82325,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82325,A000000,01300,0000,01300SOCIAL SERVICE
82325,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82325,A000000,01600,0000,01600SKILLED NURSING FACILITY
82325,A000000,01800,0000,01800NURSING FACILITY
82325,A000000,02100,0000,02100RADIOLOGY
82325,A000000,02300,0000,02300INTRAVENOUS THERAPY
82325,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82325,A000000,02500,0000,02500PHYSICAL THERAPY
82325,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82325,A000000,02700,0000,02700SPEECH PATHOLOGY
82325,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82325,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82325,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82325,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82325,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
82325,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82325,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82325,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82325,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82325,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
82325,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82325,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
82325,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
82325,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
82325,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
82325,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82325,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
82325,E10A180,00301,0100,11/26/1997
82325,S000000,00100,0200,12/02/1998
82325,S200000,00100,0100,1920 N. FAIROAKS
82325,S200000,00200,0100,PASADENA
82325,S200000,00200,0200,CA
82325,S200000,00200,0300,91103
82325,S200000,00300,0100,LOS ANGELES
82325,S200000,00400,0100,CAMELLIA GARDENS CARE CENTER
82325,S200000,00400,0200,056316
82325,S200000,00400,0300,03/01/1993
82325,S200000,00400,0500,O
82325,S200000,01600,0100,Y
82332,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82332,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82332,A000000,00300,0000,00300EMPLOYEE BENEFITS
82332,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82332,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82332,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82332,A000000,00700,0000,00700HOUSEKEEPING
82332,A000000,00800,0000,00800DIETARY
82332,A000000,00900,0000,00900NURSING ADMINISTRATION
82332,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82332,A000000,01600,0000,01600SKILLED NURSING FACILITY
82332,A000000,01800,0000,01800NURSING FACILITY
82332,A000000,02100,0000,02100RADIOLOGY
82332,A000000,02200,0000,02200LABORATORY
82332,A000000,02300,0000,02300INTRAVENOUS THERAPY
82332,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82332,A000000,02500,0000,02500PHYSICAL THERAPY
82332,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82332,A000000,02700,0000,02700SPEECH PATHOLOGY
82332,A000000,02800,0000,02800ELECTROCARDIOLOGY
82332,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82332,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82332,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82332,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82332,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82332,A81000A,00100,0100,Y
82332,A81000B,00100,0300,HOME OFFICE EXPENSE
82332,A81000C,00100,0100,A
82332,A81000C,00100,0200,E.I. BERNABE
82332,A81000C,00100,0400,PLEASANT CARE C
82332,A81000C,00100,0600,HEALTH CARE PRO
82332,A81000C,00200,0100,A
82332,A81000C,00200,0200,E.I. BERNABE
82332,A81000C,00200,0400,PCC HEALTH SERV
82332,A81000C,00200,0600,HEALTH CARE PRO
82332,A81000C,00300,0100,A
82332,A81000C,00300,0200,E.I. BERNABE
82332,A81000C,00300,0400,EMBER CARE CORP
82332,A81000C,00300,0600,HEALTH CARE PRO
82332,A81000C,00400,0100,A
82332,A81000C,00400,0200,E.I. BERNABE
82332,A81000C,00400,0400,ATLAS CARE CORP
82332,A81000C,00400,0600,HEALTH CARE PRO
82332,A81000C,00500,0100,A
82332,A81000C,00500,0200,E.I. BERNABE
82332,A81000C,00500,0400,SNF PROPERTIES
82332,A81000C,00500,0600,HEALTH CARE PRO
82332,A81000C,00600,0100,A
82332,A81000C,00600,0200,E.I. BERNABE
82332,A81000C,00600,0400,STOCKTON EDISON
82332,A81000C,00600,0600,HEALTH CARE PRO
82332,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82332,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82332,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82332,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82332,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82332,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82332,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82332,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82332,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
82332,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
82332,S000000,00100,0200,09/01/1998
82332,S200000,00100,0100,1611 HEIGHT STREET
82332,S200000,00200,0100,BAKERSFIELD
82332,S200000,00200,0200,CA
82332,S200000,00200,0300,93309
82332,S200000,00300,0100,KERN
82332,S200000,00400,0100,EMMANUEL CONVALES HOSP - SAN JOAQUI
82332,S200000,00400,0200,056323
82332,S200000,00400,0300,04/01/1997
82332,S200000,00400,0500,O
82332,S200000,00600,0200,056323
82332,S200000,00600,0300,04/01/1997
82332,S200000,00600,0600,P
82332,S200000,01600,0100,Y
82340,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82340,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82340,A000000,00300,0000,00300EMPLOYEE BENEFITS
82340,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82340,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82340,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82340,A000000,00700,0000,00700HOUSEKEEPING
82340,A000000,00800,0000,00800DIETARY
82340,A000000,00900,0000,00900NURSING ADMINISTRATION
82340,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82340,A000000,01100,0000,01100PHARMACY
82340,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82340,A000000,01300,0000,01300SOCIAL SERVICE
82340,A000000,01600,0000,01600SKILLED NURSING FACILITY
82340,A000000,01800,0000,01800NURSING FACILITY
82340,A000000,01900,0000,01900OTHER LONG TERM CARE
82340,A000000,02100,0000,02100RADIOLOGY
82340,A000000,02200,0000,02200LABORATORY
82340,A000000,02300,0000,02300INTRAVENOUS THERAPY
82340,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82340,A000000,02500,0000,02500PHYSICAL THERAPY
82340,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82340,A000000,02700,0000,02700SPEECH PATHOLOGY
82340,A000000,02800,0000,02800ELECTROCARDIOLOGY
82340,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82340,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82340,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
82340,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CENTER
82340,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
82340,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
82340,A000000,03054,0000,03304PHYSICIAN SERVICES
82340,A000000,03055,0000,03305MEDICAL SERVICES
82340,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82340,A000000,03200,0000,03200SUPPORT SURFACES
82340,A000000,03400,0000,03400CLINIC
82340,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82340,A000000,03500,0000,03500RURAL HEALTH CLINIC
82340,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82340,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82340,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82340,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82340,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82340,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82340,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82340,A000000,04400,0000,04400DME RENTED - HHA
82340,A000000,04500,0000,04500DME SOLD - HHA
82340,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82340,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82340,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82340,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
82340,A000000,05000,0000,05000CORF
82340,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82340,A000000,05300,0000,05300INTEREST EXPENSE
82340,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82340,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82340,A000000,05500,0000,05500HOSPICE
82340,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82340,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82340,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82340,A000000,06100,0000,06100NONPAID WORKERS
82340,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82340,A000000,06200,0000,06200PATIENTS LAUNDRY
82340,A81000A,00100,0100,Y
82340,A81000B,00100,0300,CAP REL CSTS-BLDG & FIXT
82340,A81000B,00200,0300,CAP REL CSTS-BLDG & FIXT
82340,A81000B,00300,0300,CAP REL CSTS-BLDG & FIXT
82340,A81000C,00100,0100,A
82340,A81000C,00100,0400,ABD INVESTMENTS
82340,A81000C,00100,0600,REAL ESTATE
82340,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82340,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82340,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
82340,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82340,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82340,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
82340,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82340,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
82340,B100000,00000,0950,00000TIME STUDIES  :NURSING ADMINISTRATI
82340,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
82340,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
82340,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
82340,B100000,00000,1300,00000TIME STUDIES  :SOCIAL SERVICE
82340,S000000,00100,0200,11/04/1997
82340,S200000,00100,0100,442 HAMPTON STREET
82340,S200000,00200,0100,STOCKTON
82340,S200000,00200,0200,CA
82340,S200000,00200,0300,95204
82340,S200000,00300,0100,SAN JOAQUIN
82340,S200000,00400,0100,CRESTWOOD REHAB & CONV - STOCKTON
82340,S200000,00400,0200,056324
82340,S200000,00400,0300,06/08/1972
82340,S200000,00400,0500,O
82340,S200000,01600,0100,Y
82340,S200000,02200,0100,Y
82342,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82342,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82342,A000000,00300,0000,00300EMPLOYEE BENEFITS
82342,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82342,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82342,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82342,A000000,00700,0000,00700HOUSEKEEPING
82342,A000000,00800,0000,00800DIETARY
82342,A000000,00900,0000,00900NURSING ADMINISTRATION
82342,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82342,A000000,01100,0000,01100PHARMACY
82342,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82342,A000000,01300,0000,01300SOCIAL SERVICE
82342,A000000,01301,0000,01301ACTIVITIES
82342,A000000,01350,0000,01500OTHER GENERAL SERVICES
82342,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82342,A000000,01600,0000,01600SKILLED NURSING FACILITY
82342,A000000,01800,0000,01800NURSING FACILITY
82342,A000000,01900,0000,01900OTHER LONG TERM CARE
82342,A000000,02100,0000,02100RADIOLOGY
82342,A000000,02200,0000,02200LABORATORY
82342,A000000,02300,0000,02300INTRAVENOUS THERAPY
82342,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82342,A000000,02500,0000,02500PHYSICAL THERAPY
82342,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82342,A000000,02700,0000,02700SPEECH PATHOLOGY
82342,A000000,02800,0000,02800ELECTROCARDIOLOGY
82342,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82342,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82342,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82342,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82342,A000000,03200,0000,03200SUPPORT SURFACES
82342,A000000,03201,0000,03201EQUIPMENT RENTAL
82342,A000000,03400,0000,03400CLINIC
82342,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82342,A000000,03500,0000,03500RURAL HEALTH CLINIC
82342,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82342,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82342,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82342,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82342,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82342,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82342,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82342,A000000,04400,0000,04400DME RENTED - HHA
82342,A000000,04500,0000,04500DME SOLD - HHA
82342,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82342,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82342,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82342,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82342,A000000,05000,0000,05000CORF
82342,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82342,A000000,05300,0000,05300INTEREST EXPENSE
82342,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82342,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82342,A000000,05500,0000,05500HOSPICE
82342,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82342,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82342,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82342,A000000,06100,0000,06100NONPAID WORKERS
82342,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82342,A000000,06200,0000,06200PATIENTS LAUNDRY
82342,A81000A,00100,0100,Y
82342,A81000B,00100,0300,PHARMACY
82342,A81000B,00200,0300,IV THERAPY
82342,A81000B,00300,0300,PHARMACY CONSULTANT
82342,A81000B,00400,0300,HOME OFFICE - ADIM
82342,A81000B,00500,0300,HOME OFFICE - ADMIN
82342,A81000B,00600,0300,HOME OFFICE - CAPITAL
82342,A81000B,00700,0300,HOME OFFICE - CAPITAL
82342,A81000B,00800,0300,HOME OFFICE - CAPITAL
82342,A81000C,00100,0100,B
82342,A81000C,00100,0200,GUARDIAN HEALTH GROUP
82342,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82342,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82342,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82342,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82342,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82342,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82342,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82342,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82342,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
82342,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
82342,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
82342,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
82342,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82342,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
82342,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
82342,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
82342,E10A180,00301,0100,12/05/1997
82342,S000000,00100,0200,10/02/1998
82342,S200000,00100,0100,1224 ROSSMOOR PARKWAY
82342,S200000,00200,0100,WALNUT CREEK
82342,S200000,00200,0200,CA
82342,S200000,00200,0300,94595
82342,S200000,00300,0100,CONTRA COSTA
82342,S200000,00400,0100,GUARDIAN OF ROSSMOOR
82342,S200000,00400,0200,056327
82342,S200000,00400,0300,06/29/1972
82342,S200000,00400,0500,O
82342,S200000,00400,0600,O
82342,S200000,01600,0100,Y
82349,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82349,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82349,A000000,00300,0000,00300EMPLOYEE BENEFITS
82349,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82349,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82349,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82349,A000000,00700,0000,00700HOUSEKEEPING
82349,A000000,00800,0000,00800DIETARY
82349,A000000,00900,0000,00900NURSING ADMINISTRATION
82349,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82349,A000000,01100,0000,01100PHARMACY
82349,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82349,A000000,01300,0000,01300SOCIAL SERVICE
82349,A000000,01600,0000,01600SKILLED NURSING FACILITY
82349,A000000,01800,0000,01800NURSING FACILITY
82349,A000000,01900,0000,01900OTHER LONG TERM CARE
82349,A000000,02100,0000,02100RADIOLOGY
82349,A000000,02200,0000,02200LABORATORY
82349,A000000,02300,0000,02300INTRAVENOUS THERAPY
82349,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82349,A000000,02500,0000,02500PHYSICAL THERAPY
82349,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82349,A000000,02700,0000,02700SPEECH PATHOLOGY
82349,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82349,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82349,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82349,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82349,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82349,A000000,05300,0000,05300INTEREST EXPENSE
82349,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82349,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82349,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82349,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82349,A000000,06200,0000,06200PATIENTS LAUNDRY
82349,A81000A,00100,0100,Y
82349,A81000B,00100,0300,CONTRACTED RESP THERAPY
82349,A81000B,00200,0300,CONTRACTED PHYSICAL THRPY
82349,A81000B,00300,0300,CONTRACTED OCCUP THERAPY
82349,A81000B,00400,0300,CONTRACTED SPEECH THERAPY
82349,A81000B,00500,0300,PHARMACY COSTS
82349,A81000B,00600,0300,ENTERAL SUPPLIES
82349,A81000B,00700,0300,CAPITAL COSTS - BLDG & FI
82349,A81000B,00800,0300,CAPITAL COSTS - EQUIPMENT
82349,A81000B,00900,0300,HOME OFFICE COSTS
82349,A81000C,00100,0100,B
82349,A81000C,00100,0200,SEE ATTACHMENT
82349,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
82349,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
82349,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
82349,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82349,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
82349,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
82349,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
82349,B100000,00000,0850,00000PATIENT DA  :DIETARY
82349,B100000,00000,0950,00000PATIENT DA  :NURSING ADMINISTRATION
82349,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
82349,B100000,00000,1150,00000PATIENT DA  :PHARMACY
82349,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
82349,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
82349,E10A180,00301,0100,08/01/1997
82349,S000000,00100,0200,06/05/1998
82349,S200000,00100,0100,290 E. RAMONA ROAD
82349,S200000,00200,0100,PALM SPRINGS
82349,S200000,00200,0200,CA
82349,S200000,00200,0300,92262
82349,S200000,00300,0100,RIVERSIDE
82349,S200000,00400,0100,PREMIER NURSING CENTER
82349,S200000,00400,0200,056328
82349,S200000,00400,0300,11/01/1982
82349,S200000,00400,0500,O
82349,S200000,01600,0100,Y
82349,S200000,02200,0100,Y
82351,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82351,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82351,A000000,00300,0000,00300EMPLOYEE BENEFITS
82351,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82351,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82351,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82351,A000000,00700,0000,00700HOUSEKEEPING
82351,A000000,00800,0000,00800DIETARY
82351,A000000,00900,0000,00900NURSING ADMINISTRATION
82351,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82351,A000000,01100,0000,01100PHARMACY
82351,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82351,A000000,01300,0000,01300SOCIAL SERVICE
82351,A000000,01600,0000,01600SKILLED NURSING FACILITY
82351,A000000,01800,0000,01800NURSING FACILITY
82351,A000000,02100,0000,02100RADIOLOGY
82351,A000000,02200,0000,02200LABORATORY
82351,A000000,02300,0000,02300INTRAVENOUS THERAPY
82351,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82351,A000000,02500,0000,02500PHYSICAL THERAPY
82351,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82351,A000000,02700,0000,02700SPEECH PATHOLOGY
82351,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82351,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82351,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82351,A000000,03200,0000,03200SUPPORT SURFACES
82351,A000000,03400,0000,03400CLINIC
82351,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82351,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82351,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82351,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82351,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82351,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82351,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82351,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82351,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82351,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82351,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
82351,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
82351,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
82351,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
82351,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
82351,E10A180,00301,0100,07/01/1997
82351,E10A180,00302,0100,11/01/1997
82351,S000000,00100,0200,06/01/1998
82351,S200000,00100,0100,6061 BANBURY STREET
82351,S200000,00200,0100,SAN DIEGO
82351,S200000,00200,0200,CA
82351,S200000,00200,0300,92139
82351,S200000,00300,0100,SAN DIEGO
82351,S200000,00400,0100,PARADISE HILLS CONV CNTR
82351,S200000,00400,0200,056330
82351,S200000,00400,0300,07/01/1972
82351,S200000,00400,0500,O
82360,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82360,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82360,A000000,00300,0000,00300EMPLOYEE BENEFITS
82360,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82360,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82360,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82360,A000000,00700,0000,00700HOUSEKEEPING
82360,A000000,00800,0000,00800DIETARY
82360,A000000,00900,0000,00900NURSING ADMINISTRATION
82360,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82360,A000000,01100,0000,01100PHARMACY
82360,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82360,A000000,01300,0000,01300SOCIAL SERVICE
82360,A000000,01301,0000,01301ACTIVITIES
82360,A000000,01350,0000,01500OTHER GENERAL SERVICES
82360,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82360,A000000,01600,0000,01600SKILLED NURSING FACILITY
82360,A000000,01800,0000,01800NURSING FACILITY
82360,A000000,01900,0000,01900OTHER LONG TERM CARE
82360,A000000,02100,0000,02100RADIOLOGY
82360,A000000,02200,0000,02200LABORATORY
82360,A000000,02300,0000,02300INTRAVENOUS THERAPY
82360,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82360,A000000,02500,0000,02500PHYSICAL THERAPY
82360,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82360,A000000,02700,0000,02700SPEECH PATHOLOGY
82360,A000000,02800,0000,02800ELECTROCARDIOLOGY
82360,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82360,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82360,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82360,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82360,A000000,03200,0000,03200SUPPORT SURFACES
82360,A000000,03400,0000,03400CLINIC
82360,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82360,A000000,03500,0000,03500RURAL HEALTH CLINIC
82360,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82360,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82360,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82360,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82360,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82360,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82360,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82360,A000000,04400,0000,04400DME RENTED - HHA
82360,A000000,04500,0000,04500DME SOLD - HHA
82360,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82360,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82360,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82360,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82360,A000000,05000,0000,05000CORF
82360,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82360,A000000,05300,0000,05300INTEREST EXPENSE
82360,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82360,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82360,A000000,05500,0000,05500HOSPICE
82360,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82360,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82360,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82360,A000000,06100,0000,06100NONPAID WORKERS
82360,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82360,A000000,06200,0000,06200PATIENTS LAUNDRY
82360,A81000A,00100,0100,Y
82360,A81000B,00100,0300,MANAGEMENT FEES
82360,A81000B,00200,0300,CAPITAL
82360,A81000C,00100,0100,A
82360,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
82360,A81000C,00100,0400,LENOX HEALTHCARE INC.
82360,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
82360,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
82360,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82360,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82360,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
82360,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82360,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
82360,B100000,00000,0850,00000PATIENT D AYS :DIETARY
82360,B100000,00000,0950,00000PATIENT D AYS :NURSING ADMINISTRATI
82360,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
82360,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
82360,B100000,00000,1250,00000PATIENT D AYS :MEDICAL RECORDS & LI
82360,B100000,00000,1330,00000PATIENT D AYS :SOCIAL SERVICE
82360,B100000,00000,1331,00000PATIENT D AYS :ACTIVITIES
82360,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
82360,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
82360,S000000,00100,0200,06/01/1998
82360,S200000,00100,0100,368 JUANA AVENUE
82360,S200000,00200,0100,SAN LEANDRO
82360,S200000,00200,0200,CA
82360,S200000,00200,0300,94577
82360,S200000,00300,0100,ALAMEDA
82360,S200000,00400,0100,SAN LEANDRO HEALTHCARE CENTER
82360,S200000,00400,0200,056345
82360,S200000,00400,0300,09/01/1982
82360,S200000,00400,0500,O
82360,S200000,01600,0100,Y
82367,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82367,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82367,A000000,00300,0000,00300EMPLOYEE BENEFITS
82367,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82367,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82367,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82367,A000000,00700,0000,00700HOUSEKEEPING
82367,A000000,00800,0000,00800DIETARY
82367,A000000,00900,0000,00900NURSING ADMINISTRATION
82367,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82367,A000000,01300,0000,01300SOCIAL SERVICE
82367,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
82367,A000000,01600,0000,01600SKILLED NURSING FACILITY
82367,A000000,01800,0000,01800NURSING FACILITY
82367,A000000,02100,0000,02100RADIOLOGY
82367,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82367,A000000,02500,0000,02500PHYSICAL THERAPY
82367,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82367,A000000,02700,0000,02700SPEECH PATHOLOGY
82367,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82367,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82367,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
82367,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82367,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82367,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82367,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82367,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82367,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82367,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82367,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82367,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82367,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
82367,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
82367,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
82367,B100000,00000,1350,00000CNA SALARIES  :OTHER GENERAL SERVIC
82367,E10A180,00301,0100,09/12/1997
82367,S000000,00100,0200,11/05/1997
82367,S200000,00100,0100,521 LOREL WAY
82367,S200000,00200,0100,YUBA CITY
82367,S200000,00200,0200,CA
82367,S200000,00200,0300,95991
82367,S200000,00300,0100,YUBA
82367,S200000,00400,0100,LOREL WAY CARE CENTER
82367,S200000,00400,0200,056346
82367,S200000,00400,0300,08/31/1972
82367,S200000,00400,0500,O
82367,S200000,00400,0600,O
82367,S200000,00600,0200,056346
82367,S200000,00600,0300,08/31/1972
82367,S200000,00600,0600,P
82367,S200000,01600,0100,Y
82368,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82368,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82368,A000000,00300,0000,00300EMPLOYEE BENEFITS
82368,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82368,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82368,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82368,A000000,00700,0000,00700HOUSEKEEPING
82368,A000000,00800,0000,00800DIETARY
82368,A000000,00900,0000,00900NURSING ADMINISTRATION
82368,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82368,A000000,01600,0000,01600SKILLED NURSING FACILITY
82368,A000000,01800,0000,01800NURSING FACILITY
82368,A000000,02100,0000,02100RADIOLOGY
82368,A000000,02300,0000,02300INTRAVENOUS THERAPY
82368,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82368,A000000,02500,0000,02500PHYSICAL THERAPY
82368,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82368,A000000,02700,0000,02700SPEECH PATHOLOGY
82368,A000000,02800,0000,02800ELECTROCARDIOLOGY
82368,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82368,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82368,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82368,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82368,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82368,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82368,A81000A,00100,0100,Y
82368,A81000B,00100,0300,HOME OFFICE EXPENSES
82368,A81000C,00100,0100,A
82368,A81000C,00100,0200,E.I. BERNABE
82368,A81000C,00100,0400,PLEASANT CARE C
82368,A81000C,00100,0600,HEALTH CARE PRO
82368,A81000C,00200,0100,A
82368,A81000C,00200,0200,E.I. BERNABE
82368,A81000C,00200,0400,PCC HEALTH SERV
82368,A81000C,00200,0600,HEALTH CARE PRO
82368,A81000C,00300,0100,A
82368,A81000C,00300,0200,E.I. BERNABE
82368,A81000C,00300,0400,EMBER CARE CORP
82368,A81000C,00300,0600,HEALTH CARE PRO
82368,A81000C,00400,0100,A
82368,A81000C,00400,0200,E.I. BERNABE
82368,A81000C,00400,0400,ATLAS CARE CORP
82368,A81000C,00400,0600,HEALTH CARE PRO
82368,A81000C,00500,0100,A
82368,A81000C,00500,0200,E.I. BERNABE
82368,A81000C,00500,0400,SNF PROPERTIES
82368,A81000C,00500,0600,HEALTH CARE PRO
82368,A81000C,00600,0100,A
82368,A81000C,00600,0200,E.I. BERNABE
82368,A81000C,00600,0400,STOCKTON EDISON
82368,A81000C,00600,0600,HEALTH CARE PRO
82368,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82368,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82368,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82368,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82368,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82368,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82368,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82368,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82368,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
82368,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
82368,E10A180,00301,0100,09/16/1997
82368,S000000,00100,0200,11/03/1998
82368,S200000,00100,0100,521 LOREL WAY
82368,S200000,00200,0100,YUBA CITY
82368,S200000,00200,0200,CA
82368,S200000,00200,0300,95991
82368,S200000,00300,0100,SUTTER
82368,S200000,00400,0100,EMMANUEL CONVALES HOSP - YUBA CITY
82368,S200000,00400,0200,056346
82368,S200000,00400,0300,06/01/1997
82368,S200000,00400,0500,O
82368,S200000,00600,0200,056346
82368,S200000,00600,0300,06/01/1997
82368,S200000,00600,0600,P
82368,S200000,01600,0100,Y
82374,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82374,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82374,A000000,00300,0000,00300EMPLOYEE BENEFITS
82374,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82374,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82374,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82374,A000000,00700,0000,00700HOUSEKEEPING
82374,A000000,00800,0000,00800DIETARY
82374,A000000,00900,0000,00900NURSING ADMINISTRATION
82374,A000000,00901,0000,00901OTHER NURSING
82374,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82374,A000000,01100,0000,01100PHARMACY
82374,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82374,A000000,01301,0000,01301SOCIAL SERVICE
82374,A000000,01302,0000,01302ACTIVITIES
82374,A000000,01600,0000,01600SKILLED NURSING FACILITY
82374,A000000,01800,0000,01800NURSING FACILITY
82374,A000000,02100,0000,02100RADIOLOGY
82374,A000000,02200,0000,02200LABORATORY
82374,A000000,02300,0000,02300INTRAVENOUS THERAPY
82374,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82374,A000000,02500,0000,02500PHYSICAL THERAPY
82374,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82374,A000000,02700,0000,02700SPEECH PATHOLOGY
82374,A000000,02800,0000,02800ELECTROCARDIOLOGY
82374,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82374,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82374,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82374,A000000,03051,0000,03301NUTRITIONAL THERAPY
82374,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
82374,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
82374,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82374,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82374,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82374,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82374,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82374,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82374,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82374,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82374,A000000,04400,0000,04400DME RENTED - HHA
82374,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82374,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82374,A000000,05300,0000,05300INTEREST EXPENSE
82374,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82374,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82374,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82374,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82374,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
82374,A000000,06152,0000,06302GUEST MEALS/M.O.W.
82374,A000000,06153,0000,06303DISTRICT OFFICE SPACE
82374,A000000,06200,0000,06200PATIENTS LAUNDRY
82374,A81000A,00100,0100,Y
82374,A81000B,00100,0300,HOME OFFICE COSTS
82374,A81000B,00400,0300,LIABILITY INSURANCE
82374,A81000B,00500,0300,H.O. INTEREST - CAPITAL
82374,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
82374,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
82374,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
82374,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
82374,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
82374,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
82374,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
82374,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
82374,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
82374,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
82374,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
82374,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
82374,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
82374,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
82374,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
82374,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
82374,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
82374,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
82374,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
82374,A81000B,02500,0300,FIRST REHAB - PT
82374,A81000B,02600,0300,FIRST REHAB - OT
82374,A81000B,02700,0300,FIRST REHAB - ST
82374,A81000B,02800,0300,VC HOSP - EQ RENTAL COST
82374,A81000B,02900,0300,VC HOSP
82374,A81000C,00100,0100,B
82374,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
82374,A81000C,00100,0400,CORNERSTONE INSURANCE CO
82374,A81000C,00100,0600,LIABILITY INSURANCE
82374,A81000C,00200,0400,MEDISAVE PHARMACIES
82374,A81000C,00200,0600,PHARMACY
82374,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
82374,A81000C,00300,0600,RESPIRATORY THERAPY
82374,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
82374,A81000C,00500,0400,DEPTS ARE MANAGED BY
82374,A81000C,00600,0400,HEALTHCARE RESPIRATORY
82374,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
82374,A81000C,00800,0400,FIRST REHAB  INC.
82374,A81000C,00800,0600,THERAPY MANAGEMENT
82374,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
82374,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
82374,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
82374,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
82374,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
82374,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
82374,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
82374,B100000,00000,0800,00003MEALS SERVED  :DIETARY
82374,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
82374,B100000,00000,0951,00003TIME SPENT  :OTHER NURSING
82374,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
82374,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
82374,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
82374,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
82374,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
82374,E10A180,00301,0100,10/01/1997
82374,E10A180,00301,0300,05/12/1997
82374,E10A180,00350,0100,02/12/1997
82374,S000000,00100,0200,06/02/1998
82374,S200000,00100,0100,516 WILLOW STREET
82374,S200000,00200,0100,ALAMEDA
82374,S200000,00200,0200,CA
82374,S200000,00200,0300,94501
82374,S200000,00300,0100,ALAMEDA
82374,S200000,00400,0100,#738 BAY VIEW NURSING & REHAB CENTER
82374,S200000,00400,0200,056348
82374,S200000,00400,0300,09/01/1982
82374,S200000,00400,0500,O
82374,S200000,01600,0100,Y
82381,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82381,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82381,A000000,00300,0000,00300EMPLOYEE BENEFITS
82381,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82381,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82381,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82381,A000000,00700,0000,00700HOUSEKEEPING
82381,A000000,00800,0000,00800DIETARY
82381,A000000,00900,0000,00900NURSING ADMINISTRATION
82381,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82381,A000000,01100,0000,01100PHARMACY
82381,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82381,A000000,01300,0000,01300SOCIAL SERVICE
82381,A000000,01350,0000,01500OTHER GENERAL SERVICES
82381,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82381,A000000,01600,0000,01600SKILLED NURSING FACILITY
82381,A000000,01800,0000,01800NURSING FACILITY
82381,A000000,01900,0000,01900OTHER LONG TERM CARE
82381,A000000,02100,0000,02100RADIOLOGY
82381,A000000,02200,0000,02200LABORATORY
82381,A000000,02300,0000,02300INTRAVENOUS THERAPY
82381,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82381,A000000,02500,0000,02500PHYSICAL THERAPY
82381,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82381,A000000,02700,0000,02700SPEECH PATHOLOGY
82381,A000000,02800,0000,02800ELECTROCARDIOLOGY
82381,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82381,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82381,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82381,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82381,A000000,03200,0000,03200SUPPORT SURFACES
82381,A000000,03400,0000,03400CLINIC
82381,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82381,A000000,03500,0000,03500RURAL HEALTH CLINIC
82381,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82381,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82381,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82381,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82381,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82381,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82381,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82381,A000000,04400,0000,04400DME RENTED - HHA
82381,A000000,04500,0000,04500DME SOLD - HHA
82381,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82381,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82381,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82381,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82381,A000000,05000,0000,05000CORF
82381,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82381,A000000,05300,0000,05300INTEREST EXPENSE
82381,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82381,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82381,A000000,05500,0000,05500HOSPICE
82381,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82381,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82381,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82381,A000000,06100,0000,06100NONPAID WORKERS
82381,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82381,A000000,06200,0000,06200PATIENTS LAUNDRY
82381,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82381,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
82381,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82381,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82381,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82381,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82381,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
82381,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82381,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
82381,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
82381,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
82381,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
82381,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82381,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
82381,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
82381,S000000,00100,0200,06/17/1998
82381,S200000,00100,0100,309 MACARTHUR BL
82381,S200000,00200,0100,OAKLAND
82381,S200000,00200,0200,CA
82381,S200000,00200,0300,94610
82381,S200000,00300,0100,ALAMEDA
82381,S200000,00400,0100,MACARTHUR NURSING CENTER
82381,S200000,00400,0200,056350
82381,S200000,00400,0300,11/01/1994
82381,S200000,00400,0500,P
82381,S200000,01500,0100,Y
82390,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82390,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82390,A000000,00300,0000,00300EMPLOYEE BENEFITS
82390,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82390,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82390,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82390,A000000,00700,0000,00700HOUSEKEEPING
82390,A000000,00800,0000,00800DIETARY
82390,A000000,00900,0000,00900NURSING ADMINISTRATION
82390,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82390,A000000,01100,0000,01100PHARMACY
82390,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82390,A000000,01300,0000,01300SOCIAL SERVICE
82390,A000000,01350,0000,01500OTHER GENERAL SERVICES
82390,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82390,A000000,01600,0000,01600SKILLED NURSING FACILITY
82390,A000000,01800,0000,01800NURSING FACILITY
82390,A000000,01900,0000,01900OTHER LONG TERM CARE
82390,A000000,02100,0000,02100RADIOLOGY
82390,A000000,02200,0000,02200LABORATORY
82390,A000000,02300,0000,02300INTRAVENOUS THERAPY
82390,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82390,A000000,02500,0000,02500PHYSICAL THERAPY
82390,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82390,A000000,02700,0000,02700SPEECH PATHOLOGY
82390,A000000,02800,0000,02800ELECTROCARDIOLOGY
82390,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82390,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82390,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82390,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82390,A000000,03200,0000,03200SUPPORT SURFACES
82390,A000000,03400,0000,03400CLINIC
82390,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82390,A000000,03500,0000,03500RURAL HEALTH CLINIC
82390,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82390,A000000,05000,0000,05000CORF
82390,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82390,A000000,05300,0000,05300INTEREST EXPENSE
82390,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82390,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82390,A000000,05500,0000,05500HOSPICE
82390,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82390,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82390,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82390,A000000,06100,0000,06100NONPAID WORKERS
82390,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82390,A000000,06200,0000,06200PATIENTS LAUNDRY
82390,A81000A,00100,0100,Y
82390,A81000B,00100,0300,MANAGEMENT FEES
82390,A81000C,00100,0100,B
82390,A81000C,00100,0200,NORTH AMERICAN HEALTHCARE
82390,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82390,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
82390,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82390,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82390,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82390,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82390,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82390,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82390,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
82390,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
82390,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
82390,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
82390,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82390,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
82390,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
82390,E10A180,00301,0100,07/31/1997
82390,S000000,00100,0200,05/21/1998
82390,S200000,00100,0100,10610 OWENSMOUTH
82390,S200000,00200,0100,CHATSWORTH
82390,S200000,00200,0200,CA
82390,S200000,00200,0300,91311
82390,S200000,00300,0100,LOS ANGLELS
82390,S200000,00400,0100,CHATSWORTH PARK CONVALESCENT HOSPITA
82390,S200000,00400,0200,056351
82390,S200000,00400,0300,09/01/1990
82390,S200000,00400,0500,O
82390,S200000,01600,0100,Y
82399,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82399,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82399,A000000,00300,0000,00300EMPLOYEE BENEFITS
82399,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82399,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82399,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82399,A000000,00700,0000,00700HOUSEKEEPING
82399,A000000,00800,0000,00800DIETARY
82399,A000000,00900,0000,00900NURSING ADMINISTRATION
82399,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82399,A000000,01100,0000,01100PHARMACY
82399,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82399,A000000,01300,0000,01300SOCIAL SERVICE
82399,A000000,01301,0000,01301ACTIVITIES
82399,A000000,01350,0000,01500OTHER GENERAL SERVICES
82399,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82399,A000000,01600,0000,01600SKILLED NURSING FACILITY
82399,A000000,01800,0000,01800NURSING FACILITY
82399,A000000,01900,0000,01900OTHER LONG TERM CARE
82399,A000000,02100,0000,02100RADIOLOGY
82399,A000000,02200,0000,02200LABORATORY
82399,A000000,02300,0000,02300INTRAVENOUS THERAPY
82399,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82399,A000000,02500,0000,02500PHYSICAL THERAPY
82399,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82399,A000000,02700,0000,02700SPEECH PATHOLOGY
82399,A000000,02800,0000,02800ELECTROCARDIOLOGY
82399,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82399,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82399,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82399,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82399,A000000,03200,0000,03200SUPPORT SURFACES
82399,A000000,03400,0000,03400CLINIC
82399,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82399,A000000,03500,0000,03500RURAL HEALTH CLINIC
82399,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82399,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82399,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82399,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82399,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82399,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82399,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82399,A000000,04400,0000,04400DME RENTED - HHA
82399,A000000,04500,0000,04500DME SOLD - HHA
82399,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82399,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82399,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82399,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82399,A000000,05000,0000,05000CORF
82399,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82399,A000000,05300,0000,05300INTEREST EXPENSE
82399,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82399,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82399,A000000,05500,0000,05500HOSPICE
82399,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82399,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82399,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82399,A000000,06100,0000,06100NONPAID WORKERS
82399,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82399,A000000,06200,0000,06200PATIENTS LAUNDRY
82399,A81000A,00100,0100,Y
82399,A81000B,00100,0300,MANAGEMENT FEES
82399,A81000B,00200,0300,CAPITAL
82399,A81000C,00100,0100,A
82399,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
82399,A81000C,00100,0400,LENOX HEALTHCARE INC.
82399,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
82399,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
82399,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82399,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82399,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
82399,B100000,00000,0650,00000PATIENT DA YS :LAUNDRY & LINEN SERV
82399,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
82399,B100000,00000,0850,00000PATIENT DA YS :DIETARY
82399,B100000,00000,0950,00000PATIENT DA YS :NURSING ADMINISTRATI
82399,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
82399,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
82399,B100000,00000,1250,00000PATIENT DA YS :MEDICAL RECORDS & LI
82399,B100000,00000,1330,00000PATIENT DA YS :SOCIAL SERVICE
82399,B100000,00000,1331,00000PATIENT DA YS :ACTIVITIES
82399,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
82399,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
82399,S000000,00100,0200,06/01/1998
82399,S200000,00100,0100,13328 SAN PABLO AVENUE
82399,S200000,00200,0100,SAN PABLO
82399,S200000,00200,0200,CA
82399,S200000,00200,0300,94806
82399,S200000,00300,0100,MARIN
82399,S200000,00400,0100,SAN PABLO HEALTHCARE CENTER
82399,S200000,00400,0200,056359
82399,S200000,00400,0300,09/01/1982
82399,S200000,00400,0500,O
82399,S200000,01600,0100,Y
82406,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82406,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82406,A000000,00300,0000,00300EMPLOYEE BENEFITS
82406,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82406,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82406,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82406,A000000,00700,0000,00700HOUSEKEEPING
82406,A000000,00800,0000,00800DIETARY
82406,A000000,00900,0000,00900NURSING ADMINISTRATION
82406,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82406,A000000,01300,0000,01300SOCIAL SERVICE
82406,A000000,01600,0000,01600SKILLED NURSING FACILITY
82406,A000000,01800,0000,01800NURSING FACILITY
82406,A000000,02100,0000,02100RADIOLOGY
82406,A000000,02200,0000,02200LABORATORY
82406,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82406,A000000,02500,0000,02500PHYSICAL THERAPY
82406,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82406,A000000,02700,0000,02700SPEECH PATHOLOGY
82406,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82406,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82406,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82406,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82406,A81000A,00100,0100,Y
82406,A81000B,00100,0300,CAP.H/O COST-BLDG&FIXTURE
82406,A81000B,00200,0300,CAP.H/O COST-MVABLE EQUIP
82406,A81000B,00300,0300,HOME OFFICE COST
82406,A81000B,00400,0300,RELATED PARTY
82406,A81000B,00500,0300,PHYSICAL THERAPY
82406,A81000B,00600,0300,OCCUPATIONAL THERAPY
82406,A81000B,00700,0300,SPEECH THERAPY
82406,A81000B,00800,0300,PHARMACY COST
82406,A81000B,00900,0300,MEDICAL SUPPLIES CHARGED
82406,A81000B,01000,0300,CONTRACTED RESP. THERAPY
82406,A81000C,00100,0100,B
82406,A81000C,00100,0200,SUNRISE & REGENCY
82406,A81000C,00100,0400,SHG  INC.
82406,A81000C,00100,0600,HEALTH CARE
82406,A81000C,00200,0100,G
82406,A81000C,00200,0200,ANDREW L. TURNER
82406,A81000C,00200,0400,SHG  INC.
82406,A81000C,00200,0600,HEALTH CARE
82406,A81000C,00300,0100,G
82406,A81000C,00300,0200,SUNSCRIPT PHARMACY CORP.
82406,A81000C,00300,0400,SHG  INC.
82406,A81000C,00300,0600,HEALTH CARE
82406,A81000C,00400,0100,G
82406,A81000C,00400,0200,GOLAN HEATLHCARE GROUP
82406,A81000C,00400,0400,SHG  INC.
82406,A81000C,00400,0600,HEALTH CARE
82406,A81000C,00500,0100,G
82406,A81000C,00500,0200,SUNALLIANCE HLTHCRE SVCS
82406,A81000C,00500,0400,SHG  INC.
82406,A81000C,00500,0600,HEALTH CARE
82406,A81000C,00600,0100,G
82406,A81000C,00600,0200,SUNCARE RESPIRATORY SVCS
82406,A81000C,00600,0400,SHG  INC.
82406,A81000C,00600,0600,HEALTH CARE
82406,A81000C,00700,0100,G
82406,A81000C,00700,0200,SUNDANCE REHABILITATION
82406,A81000C,00700,0400,SHG  INC.
82406,A81000C,00700,0600,HEALTH CARE
82406,A81000C,00800,0100,G
82406,A81000C,00800,0200,SUNCHOICE MEDICAL SUPPLY
82406,A81000C,00800,0400,SHG  INC.
82406,A81000C,00800,0600,HEALTH CARE
82406,A81000C,00900,0100,G
82406,A81000C,00900,0200,SUNQUEST CONSULTING  INC.
82406,A81000C,00900,0400,SHG  INC.
82406,A81000C,00900,0600,PT  ST  & OT SERVICES
82406,A81000C,01000,0100,G
82406,A81000C,01000,0200,SOUTHCOAST REHABILITATION
82406,A81000C,01000,0400,SHG  INC.
82406,A81000C,01000,0600,HEALTH CARE
82406,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
82406,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
82406,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
82406,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82406,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
82406,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
82406,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
82406,B100000,00000,0850,00000PATIENT DA  :DIETARY
82406,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
82406,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
82406,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82406,S000000,00100,0200,06/05/1998
82406,S200000,00100,0100,1033 EAST ARROW HIGHWAY
82406,S200000,00200,0100,GLENDORA
82406,S200000,00200,0200,CA
82406,S200000,00200,0300,91740
82406,S200000,00300,0100,LOS ANGELES
82406,S200000,00400,0100,ARBOR GLEN CARE CENTER
82406,S200000,00400,0200,056360
82406,S200000,00400,0300,09/01/1988
82406,S200000,00400,0500,O
82406,S200000,01600,0100,Y
82409,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82409,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82409,A000000,00300,0000,00300EMPLOYEE BENEFITS
82409,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82409,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82409,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82409,A000000,00700,0000,00700HOUSEKEEPING
82409,A000000,00800,0000,00800DIETARY
82409,A000000,00900,0000,00900NURSING ADMINISTRATION
82409,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82409,A000000,01100,0000,01100PHARMACY
82409,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82409,A000000,01300,0000,01300SOCIAL SERVICE
82409,A000000,01600,0000,01600SKILLED NURSING FACILITY
82409,A000000,01800,0000,01800NURSING FACILITY
82409,A000000,01900,0000,01900OTHER LONG TERM CARE
82409,A000000,02100,0000,02100RADIOLOGY
82409,A000000,02200,0000,02200LABORATORY
82409,A000000,02300,0000,02300INTRAVENOUS THERAPY
82409,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82409,A000000,02500,0000,02500PHYSICAL THERAPY
82409,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82409,A000000,02700,0000,02700SPEECH PATHOLOGY
82409,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82409,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82409,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82409,A000000,03200,0000,03200SUPPORT SURFACES
82409,A000000,03400,0000,03400CLINIC
82409,A000000,04800,0000,04800AMBULANCE
82409,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82409,A000000,05500,0000,05500HOSPICE
82409,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82409,A81000A,00100,0100,Y
82409,A81000B,00100,0300,LEASE PAYMENT
82409,A81000B,00200,0300,OWNER DEPRECIATION
82409,A81000B,00300,0300,MORTGAGE INTEREST
82409,A81000B,00400,0300,RENT EXPENSES
82409,A81000B,00500,0300,LEASE PAYMENT
82409,A81000B,00600,0300,OWNER DEPRECIATION
82409,A81000B,00700,0300,MORTGAGE INTEREST
82409,A81000B,00800,0300,OWNER TAXES
82409,A81000C,00100,0100,A
82409,A81000C,00100,0200,CENTER ST. PART
82409,A81000C,00100,0400,MESA VERDE CONV
82409,A81000C,00100,0600,PROPERTY OWNER
82409,A81000C,00200,0100,D
82409,A81000C,00200,0200,J&J LAUTENSCHLE
82409,A81000C,00200,0400,MESA VERDE CONV
82409,A81000C,00200,0600,PROPERTY OWNER
82409,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82409,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82409,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82409,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82409,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82409,B100000,00000,0650,00000DAYS   :LAUNDRY & LINEN SERVICE
82409,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82409,B100000,00000,0850,00000DAYS   :DIETARY
82409,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
82409,B100000,00000,1050,00000DAYS   :CENTRAL SERVICES & SUPPLY
82409,B100000,00000,1150,00000DAYS   :PHARMACY
82409,B100000,00000,1250,00000DAYS   :MEDICAL RECORDS & LIBRARY
82409,B100000,00000,1330,00000DAYS   :SOCIAL SERVICE
82409,E10A180,00301,0100,12/10/1997
82409,S000000,00100,0200,11/04/1998
82409,S200000,00100,0100,661 CENTER STREET
82409,S200000,00200,0100,COSTA MESA
82409,S200000,00200,0200,CA
82409,S200000,00200,0300,92627
82409,S200000,00300,0100,ORANGE
82409,S200000,00400,0100,MESA VERDE CONVALESCENT HOSPITAL
82409,S200000,00400,0200,056362
82409,S200000,00400,0300,09/01/1972
82409,S200000,00400,0500,O
82409,S200000,01500,0100,Y
82422,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82422,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82422,A000000,00300,0000,00300EMPLOYEE BENEFITS
82422,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82422,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82422,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82422,A000000,00700,0000,00700HOUSEKEEPING
82422,A000000,00800,0000,00800DIETARY
82422,A000000,00900,0000,00900NURSING ADMINISTRATION
82422,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82422,A000000,01300,0000,01300SOCIAL SERVICE
82422,A000000,01600,0000,01600SKILLED NURSING FACILITY
82422,A000000,01800,0000,01800NURSING FACILITY
82422,A000000,02100,0000,02100RADIOLOGY
82422,A000000,02200,0000,02200LABORATORY
82422,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82422,A000000,02500,0000,02500PHYSICAL THERAPY
82422,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82422,A000000,02700,0000,02700SPEECH PATHOLOGY
82422,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82422,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82422,A000000,03200,0000,03200SUPPORT SURFACES
82422,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82422,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82422,A81000A,00100,0100,Y
82422,A81000B,00100,0300,HOME OFFICE COSTS
82422,A81000B,00200,0300,HOME OFFICE COSTS
82422,A81000B,00300,0300,HOME OFFICE COSTS
82422,A81000B,00400,0300,HOME OFFICE INVESTMENT IN
82422,A81000C,00100,0100,B
82422,A81000C,00100,0200,BERRYMAN HEALTH
82422,A81000C,00100,0400,BERRYMAN HEALTH
82422,A81000C,00100,0600,HOME OFFICE
82422,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82422,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82422,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82422,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82422,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82422,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82422,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82422,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82422,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
82422,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
82422,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
82422,E10A180,00301,0100,07/15/1997
82422,S000000,00100,0200,05/27/1998
82422,S200000,00100,0100,1280 SUMMERFIELD ROAD
82422,S200000,00200,0100,SANTA ROSA
82422,S200000,00200,0200,CA
82422,S200000,00200,0300,95405
82422,S200000,00300,0100,SONOMA
82422,S200000,00400,0100,BERRYMAN HEALTH-SUMMERFIELD
82422,S200000,00400,0200,056364
82422,S200000,00400,0300,05/05/1987
82422,S200000,00400,0500,P
82422,S200000,01500,0100,Y
82422,S200000,02800,0100,Y
82439,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82439,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82439,A000000,00300,0000,00300EMPLOYEE BENEFITS
82439,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82439,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82439,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82439,A000000,00700,0000,00700HOUSEKEEPING
82439,A000000,00800,0000,00800DIETARY
82439,A000000,00900,0000,00900NURSING ADMINISTRATION
82439,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82439,A000000,01300,0000,01300SOCIAL SERVICE
82439,A000000,01600,0000,01600SKILLED NURSING FACILITY
82439,A000000,01800,0000,01800NURSING FACILITY
82439,A000000,02100,0000,02100RADIOLOGY
82439,A000000,02200,0000,02200LABORATORY
82439,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82439,A000000,02500,0000,02500PHYSICAL THERAPY
82439,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82439,A000000,02700,0000,02700SPEECH PATHOLOGY
82439,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82439,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82439,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82439,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82439,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82439,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82439,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82439,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82439,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82439,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82439,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82439,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82439,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82439,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
82439,B100000,00000,1250,00000 ACCUM. COST :MEDICAL RECORDS & LIB
82439,B100000,00000,1330,00000PATIENT DAYS T :SOCIAL SERVICE
82439,E10A180,00301,0100,06/16/1997
82439,S000000,00100,0200,05/14/1998
82439,S200000,00100,0100,105 TERRACINA BLVD.
82439,S200000,00200,0100,REDLANDS
82439,S200000,00200,0200,CA
82439,S200000,00200,0300,92373
82439,S200000,00300,0100,RIVERSIDE
82439,S200000,00400,0100,BROOKSIDE HEALTHCARE CENTER
82439,S200000,00400,0200,056372
82439,S200000,00400,0300,07/01/1990
82439,S200000,00400,0500,O
82439,S200000,00400,0600,O
82439,S200000,00600,0200,056372
82439,S200000,00600,0300,07/01/1990
82439,S200000,00600,0600,P
82439,S200000,01600,0100,Y
82447,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82447,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82447,A000000,00300,0000,00300EMPLOYEE BENEFITS
82447,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82447,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82447,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82447,A000000,00700,0000,00700HOUSEKEEPING
82447,A000000,00800,0000,00800DIETARY
82447,A000000,00900,0000,00900NURSING ADMINISTRATION
82447,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82447,A000000,01100,0000,01100PHARMACY
82447,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82447,A000000,01300,0000,01300SOCIAL SERVICE
82447,A000000,01350,0000,01500OTHER GENERAL SERVICES
82447,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82447,A000000,01600,0000,01600SKILLED NURSING FACILITY
82447,A000000,01800,0000,01800NURSING FACILITY
82447,A000000,01900,0000,01900OTHER LONG TERM CARE
82447,A000000,02100,0000,02100RADIOLOGY
82447,A000000,02200,0000,02200LABORATORY
82447,A000000,02300,0000,02300INTRAVENOUS THERAPY
82447,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82447,A000000,02500,0000,02500PHYSICAL THERAPY
82447,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82447,A000000,02700,0000,02700SPEECH PATHOLOGY
82447,A000000,02800,0000,02800ELECTROCARDIOLOGY
82447,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82447,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82447,A000000,03050,0000,03300THERAPY BED RENTAL
82447,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82447,A000000,03200,0000,03200SUPPORT SURFACES
82447,A000000,03400,0000,03400CLINIC
82447,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82447,A000000,03500,0000,03500RURAL HEALTH CLINIC
82447,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82447,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82447,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82447,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82447,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82447,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82447,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82447,A000000,04400,0000,04400DME RENTED - HHA
82447,A000000,04500,0000,04500DME SOLD - HHA
82447,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82447,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82447,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82447,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82447,A000000,05000,0000,05000CORF
82447,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82447,A000000,05300,0000,05300INTEREST EXPENSE
82447,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82447,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82447,A000000,05500,0000,05500HOSPICE
82447,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82447,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82447,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82447,A000000,06100,0000,06100NONPAID WORKERS
82447,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82447,A000000,06200,0000,06200PATIENTS LAUNDRY
82447,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82447,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
82447,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82447,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82447,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82447,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82447,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
82447,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82447,B100000,00000,0950,00000DIRECT NUR G LABOR:NURSING ADMINIST
82447,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
82447,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
82447,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
82447,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82447,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
82447,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
82447,E10A180,00301,0100,10/20/1997
82447,S000000,00100,0200,06/16/1998
82447,S200000,00100,0100,1250 S. WINCHESTER BLVD.
82447,S200000,00200,0100,SAN JOSE
82447,S200000,00200,0200,CA
82447,S200000,00200,0300,95128
82447,S200000,00300,0100,SANTA CLARA
82447,S200000,00400,0100,WINCHESTER CONVALESCENT HOSPITAL
82447,S200000,00400,0200,056376
82447,S200000,00400,0300,04/01/1974
82447,S200000,00400,0500,O
82447,S200000,01600,0100,Y
82447,S200000,02800,0100,Y
82463,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82463,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82463,A000000,00300,0000,00300EMPLOYEE BENEFITS
82463,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82463,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82463,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82463,A000000,00700,0000,00700HOUSEKEEPING
82463,A000000,00800,0000,00800DIETARY
82463,A000000,00900,0000,00900NURSING ADMINISTRATION
82463,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82463,A000000,01100,0000,01100PHARMACY
82463,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82463,A000000,01300,0000,01300SOCIAL SERVICE
82463,A000000,01600,0000,01600SKILLED NURSING FACILITY
82463,A000000,01800,0000,01800NURSING FACILITY
82463,A000000,02100,0000,02100RADIOLOGY
82463,A000000,02200,0000,02200LABORATORY
82463,A000000,02300,0000,02300INTRAVENOUS THERAPY
82463,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82463,A000000,02500,0000,02500PHYSICAL THERAPY
82463,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82463,A000000,02700,0000,02700SPEECH PATHOLOGY
82463,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82463,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82463,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82463,A000000,03200,0000,03200SUPPORT SURFACES
82463,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82463,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82463,A81000A,00100,0100,Y
82463,A81000B,00100,0300,FACILITY LEASES
82463,A81000B,00200,0300,DEPRECIATION
82463,A81000B,00300,0300,INTEREST
82463,A81000B,00400,0300,PROPERTY TAX
82463,A81000B,00500,0300,MANAGEMENT FEE
82463,A81000C,00100,0100,A
82463,A81000C,00100,0200,JOAN RUSSELL
82463,A81000C,00100,0400,TRUST & PAC SHO
82463,A81000C,00100,0600,MANAGEMENT
82463,A81000C,00200,0100,A
82463,A81000C,00200,0200,SCOTT COOK
82463,A81000C,00200,0400,TRUST & PAC SHO
82463,A81000C,00200,0600,MANAGEMENT
82463,A81000C,00300,0100,A
82463,A81000C,00300,0200,VICKI JOY COOK
82463,A81000C,00300,0400,TRUST & PAC SHO
82463,A81000C,00300,0600,MANAGEMENT
82463,A81000C,00400,0100,A
82463,A81000C,00400,0200,DAVID BURRIS
82463,A81000C,00400,0400,TRUST & PAC SHO
82463,A81000C,00400,0600,MANAGEMENT
82463,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82463,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82463,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82463,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82463,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82463,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82463,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82463,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82463,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
82463,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
82463,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
82463,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
82463,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
82463,S000000,00100,0200,06/01/1998
82463,S200000,00100,0100,3850 E. ESTHER ST.
82463,S200000,00200,0100,LONG BEACH
82463,S200000,00200,0200,CA
82463,S200000,00200,0300,90804
82463,S200000,00300,0100,LOS ANGELES
82463,S200000,00400,0100,REGENCY OAKS
82463,S200000,00400,0200,056378
82463,S200000,00400,0300,03/22/1973
82463,S200000,00400,0500,O
82481,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82481,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82481,A000000,00300,0000,00300EMPLOYEE BENEFITS
82481,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82481,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82481,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82481,A000000,00700,0000,00700HOUSEKEEPING
82481,A000000,00800,0000,00800DIETARY
82481,A000000,00900,0000,00900NURSING ADMINISTRATION
82481,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82481,A000000,01100,0000,01100PHARMACY
82481,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82481,A000000,01300,0000,01300SOCIAL SERVICE
82481,A000000,01350,0000,01500EDUCATION
82481,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82481,A000000,01600,0000,01600SKILLED NURSING FACILITY
82481,A000000,01800,0000,01800NURSING FACILITY
82481,A000000,01900,0000,01900OTHER LONG TERM CARE
82481,A000000,02100,0000,02100RADIOLOGY
82481,A000000,02200,0000,02200LABORATORY
82481,A000000,02300,0000,02300INTRAVENOUS THERAPY
82481,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82481,A000000,02500,0000,02500PHYSICAL THERAPY
82481,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82481,A000000,02700,0000,02700SPEECH PATHOLOGY
82481,A000000,02800,0000,02800ELECTROCARDIOLOGY
82481,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82481,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82481,A000000,03050,0000,03300EQUIPMENT RENTAL
82481,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82481,A000000,03200,0000,03200SUPPORT SURFACES
82481,A000000,03400,0000,03400CLINIC
82481,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82481,A000000,03500,0000,03500RURAL HEALTH CLINIC
82481,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82481,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82481,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82481,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82481,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82481,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82481,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82481,A000000,04400,0000,04400DME RENTED - HHA
82481,A000000,04500,0000,04500DME SOLD - HHA
82481,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82481,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82481,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82481,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82481,A000000,05000,0000,05000CORF
82481,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82481,A000000,05300,0000,05300INTEREST EXPENSE
82481,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82481,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82481,A000000,05500,0000,05500HOSPICE
82481,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82481,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82481,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82481,A000000,06100,0000,06100NONPAID WORKERS
82481,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82481,A000000,06200,0000,06200PATIENTS LAUNDRY
82481,A81000A,00100,0100,Y
82481,A81000B,00100,0300,MANAGEMENT FEES
82481,A81000B,00200,0300,HOME OFFICE COSTS
82481,A81000B,00300,0300,OTHER PROFESSIONAL FEES
82481,A81000C,00100,0100,A
82481,A81000C,00100,0200,LOWELL CALLAWAY
82481,A81000C,00100,0400,L.C. SYSTEMS
82481,A81000C,00100,0600,MANAGEMENT SERVICES
82481,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82481,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82481,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82481,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82481,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82481,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82481,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82481,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82481,B100000,00000,0950,00000ADMISSIONS   :NURSING ADMINISTRATIO
82481,B100000,00000,1000,00000COSTED REQUISITIONS  :CENTRAL SERVI
82481,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
82481,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
82481,B100000,00000,1330,00000ADMISSIONS   :SOCIAL SERVICE
82481,B100000,00000,1350,00000ACCUMULATED COST  :EDUCATION
82481,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
82481,S000000,00100,0200,04/10/1998
82481,S200000,00100,0100,1210 A STREET
82481,S200000,00200,0100,ANTIOCH
82481,S200000,00200,0200,CA
82481,S200000,00200,0300,94509
82481,S200000,00300,0100,ALAMEDA
82481,S200000,00400,0100,ANTIOCH CONVALESCENT HOSPITAL
82481,S200000,00400,0200,056381
82481,S200000,00400,0300,01/01/1988
82481,S200000,00400,0500,O
82481,S200000,01600,0100,Y
82490,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82490,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82490,A000000,00300,0000,00300EMPLOYEE BENEFITS
82490,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82490,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82490,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82490,A000000,00700,0000,00700HOUSEKEEPING
82490,A000000,00800,0000,00800DIETARY
82490,A000000,00900,0000,00900NURSING ADMINISTRATION
82490,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82490,A000000,01100,0000,01100PHARMACY
82490,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82490,A000000,01300,0000,01300SOCIAL SERVICE
82490,A000000,01600,0000,01600SKILLED NURSING FACILITY
82490,A000000,01800,0000,01800NURSING FACILITY
82490,A000000,02100,0000,02100RADIOLOGY
82490,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82490,A000000,02500,0000,02500PHYSICAL THERAPY
82490,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82490,A000000,02700,0000,02700SPEECH PATHOLOGY
82490,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82490,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82490,A000000,03200,0000,03200SUPPORT SURFACES
82490,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82490,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82490,A81000A,00100,0100,Y
82490,A81000B,00100,0300,CAPITAL RELATED - BLDG
82490,A81000B,00200,0300,CAPITAL RELATED - EQUIP
82490,A81000B,00300,0300,EMPLOYEE BENEFIT
82490,A81000B,00400,0300,ADMIN & GENERAL
82490,A81000B,00500,0300,PLANT OPS
82490,A81000C,00100,0100,E
82490,A81000C,00100,0200,STEVE PAVLOW
82490,A81000C,00100,0400,QLTC
82490,A81000C,00100,0600,MGMT SERVICES
82490,A81000C,00200,0100,E
82490,A81000C,00200,0200,SCOTT DALE
82490,A81000C,00200,0400,QLTC
82490,A81000C,00300,0100,E
82490,A81000C,00300,0200,VATSALA SHARMA
82490,A81000C,00300,0400,CALIF. REHAB
82490,A81000C,00300,0600,PT
82490,A81000C,00400,0100,E
82490,A81000C,00400,0200,GEORGIA JESSUP
82490,A81000C,00400,0400,G. JESSUP & ASC
82490,A81000C,00400,0600,SPEECT THERAPY
82490,A81000C,00500,0100,E
82490,A81000C,00500,0200,SHELLE DANIELS
82490,A81000C,00500,0400,CALWEST THERAPY
82490,A81000C,00500,0600,OCCUP THERAPY
82490,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
82490,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
82490,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82490,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82490,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
82490,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82490,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
82490,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82490,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
82490,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
82490,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
82490,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
82490,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82490,S000000,00100,0200,05/14/1998
82490,S200000,00100,0100,14122 HUBBARD STREE
82490,S200000,00200,0100,SYLMAR
82490,S200000,00200,0200,CA
82490,S200000,00200,0300,91342
82490,S200000,00300,0100,LOS ANGELES
82490,S200000,00400,0100,PINERIDGE CARE CENTER
82490,S200000,00400,0200,056382
82490,S200000,00400,0300,01/18/1973
82490,S200000,00400,0500,O
82490,S200000,00600,0200,056382
82490,S200000,00600,0300,01/18/1973
82490,S200000,01600,0100,Y
82490,S200000,02200,0100,Y
82497,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82497,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82497,A000000,00300,0000,00300EMPLOYEE BENEFITS
82497,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82497,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82497,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82497,A000000,00700,0000,00700HOUSEKEEPING
82497,A000000,00800,0000,00800DIETARY
82497,A000000,00900,0000,00900NURSING ADMINISTRATION
82497,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82497,A000000,01100,0000,01100PHARMACY
82497,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82497,A000000,01300,0000,01300SOCIAL SERVICE
82497,A000000,01350,0000,01500OTHER GENERAL SERVICES
82497,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82497,A000000,01600,0000,01600SKILLED NURSING FACILITY
82497,A000000,01800,0000,01800NURSING FACILITY
82497,A000000,01900,0000,01900OTHER LONG TERM CARE
82497,A000000,02100,0000,02100RADIOLOGY
82497,A000000,02200,0000,02200LABORATORY
82497,A000000,02300,0000,02300INTRAVENOUS THERAPY
82497,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82497,A000000,02500,0000,02500PHYSICAL THERAPY
82497,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82497,A000000,02700,0000,02700SPEECH PATHOLOGY
82497,A000000,02800,0000,02800ELECTROCARDIOLOGY
82497,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82497,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82497,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82497,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82497,A000000,03200,0000,03200SUPPORT SURFACES
82497,A000000,03400,0000,03400CLINIC
82497,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82497,A000000,03500,0000,03500RURAL HEALTH CLINIC
82497,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82497,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82497,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82497,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82497,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82497,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82497,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82497,A000000,04400,0000,04400DME RENTED - HHA
82497,A000000,04500,0000,04500DME SOLD - HHA
82497,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82497,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82497,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82497,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82497,A000000,05000,0000,05000CORF
82497,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82497,A000000,05300,0000,05300INTEREST EXPENSE
82497,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82497,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82497,A000000,05500,0000,05500HOSPICE
82497,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82497,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82497,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82497,A000000,06100,0000,06100NONPAID WORKERS
82497,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82497,A000000,06151,0000,06301ENTERALS
82497,A000000,06200,0000,06200PATIENTS LAUNDRY
82497,A81000A,00100,0100,Y
82497,A81000B,00100,0300,SALARIES AND WAGES
82497,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
82497,A81000B,00300,0300,REPAIRS & MAINTENANCE
82497,A81000B,00400,0300,BUILDING/PROP INSURANCE
82497,A81000C,00100,0100,B
82497,A81000C,00100,0200,GUY R. SEATON
82497,A81000C,00100,0400,SEATON CORP
82497,A81000C,00100,0600,MANAGEMENT
82497,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
82497,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
82497,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
82497,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
82497,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
82497,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
82497,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING
82497,B100000,00000,0800,00001MEALS SERVED  :DIETARY
82497,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
82497,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
82497,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
82497,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
82497,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
82497,B100000,00000,1350,00001   :OTHER GENERAL SERVICES
82497,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
82497,S000000,00100,0200,06/02/1998
82497,S200000,00100,0100,1652 MONO AVENUE
82497,S200000,00200,0100,SAN LEANDRO
82497,S200000,00200,0200,CA
82497,S200000,00200,0300,94578
82497,S200000,00300,0100,ALAMEDA
82497,S200000,00400,0100,ST. LUKES SUBACUTE CARE CENTER
82497,S200000,00400,0200,056384
82497,S200000,00400,0300,01/01/1967
82497,S200000,00400,0500,O
82497,S200000,01600,0100,Y
82504,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82504,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82504,A000000,00300,0000,00300EMPLOYEE BENEFITS
82504,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82504,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82504,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82504,A000000,00700,0000,00700HOUSEKEEPING
82504,A000000,00800,0000,00800DIETARY
82504,A000000,00900,0000,00900NURSING ADMINISTRATION
82504,A000000,01300,0000,01300SOCIAL SERVICE
82504,A000000,01600,0000,01600SKILLED NURSING FACILITY
82504,A000000,02100,0000,02100RADIOLOGY
82504,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82504,A000000,02500,0000,02500PHYSICAL THERAPY
82504,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82504,A000000,02700,0000,02700SPEECH PATHOLOGY
82504,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82504,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82504,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82504,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82504,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
82504,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82504,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82504,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82504,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
82504,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82504,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
82504,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
82504,S000000,00100,0200,06/02/1998
82504,S200000,00100,0100,2575 E. 8TH STREET
82504,S200000,00200,0100,NATIONAL CITY
82504,S200000,00200,0200,CA
82504,S200000,00200,0300,91950
82504,S200000,00300,0100,SAN DIEGO
82504,S200000,00400,0100,PARADISE VALLEY CONVALECENT HOSPITAL
82504,S200000,00400,0200,056388
82504,S200000,00400,0300,01/01/1992
82504,S200000,00400,0500,P
82504,S200000,00400,0600,O
82504,S200000,01500,0100,Y
82513,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82513,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82513,A000000,00300,0000,00300EMPLOYEE BENEFITS
82513,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82513,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82513,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82513,A000000,00700,0000,00700HOUSEKEEPING
82513,A000000,00800,0000,00800DIETARY
82513,A000000,00900,0000,00900NURSING ADMINISTRATION
82513,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82513,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82513,A000000,01300,0000,01300SOCIAL SERVICE
82513,A000000,01350,0000,01500ACTIVITIES
82513,A000000,01600,0000,01600SKILLED NURSING FACILITY
82513,A000000,01800,0000,01800NURSING FACILITY
82513,A000000,02100,0000,02100RADIOLOGY
82513,A000000,02200,0000,02200LABORATORY
82513,A000000,02300,0000,02300INTRAVENOUS THERAPY
82513,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82513,A000000,02500,0000,02500PHYSICAL THERAPY
82513,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82513,A000000,02700,0000,02700SPEECH PATHOLOGY
82513,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82513,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82513,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82513,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82513,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82513,A000000,06200,0000,06200PATIENTS LAUNDRY
82513,A81000A,00100,0100,Y
82513,A81000B,00100,0300,HOME OFFICE
82513,A81000B,00200,0300,HOME OFFICE
82513,A81000B,00300,0300,R.T.
82513,A81000B,00400,0300,P.T. TMI
82513,A81000B,00500,0300,P.T.
82513,A81000B,00600,0300,O.T.
82513,A81000B,00700,0300,S.T.
82513,A81000C,00100,0100,B
82513,A81000C,00100,0200,GRANCARE  INC.
82513,A81000C,00100,0600,HOME OFFICE
82513,A81000C,00200,0100,G
82513,A81000C,00200,0400,GCI ANCILLARY
82513,A81000C,00200,0600,THERAPY
82513,A81000C,00300,0100,G
82513,A81000C,00300,0400,TMI ANCILLARY
82513,A81000C,00300,0600,THERAPY
82513,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82513,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82513,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82513,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82513,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82513,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82513,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82513,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82513,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
82513,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
82513,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
82513,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82513,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
82513,S000000,00100,0200,06/01/1998
82513,S200000,00100,0100,13484 SAN PABLO
82513,S200000,00200,0100,SAN PABLO
82513,S200000,00200,0200,CA
82513,S200000,00200,0300,94806
82513,S200000,00300,0100,CONTRA COSTA
82513,S200000,00400,0100,VALE HEALTHCARE CENTER
82513,S200000,00400,0200,056389
82513,S200000,00400,0300,01/01/1995
82513,S200000,00400,0500,O
82513,S200000,01600,0100,Y
82513,S200000,04300,0100,Y
82522,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82522,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82522,A000000,00300,0000,00300EMPLOYEE BENEFITS
82522,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82522,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82522,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82522,A000000,00700,0000,00700HOUSEKEEPING
82522,A000000,00800,0000,00800DIETARY
82522,A000000,00900,0000,00900NURSING ADMINISTRATION
82522,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82522,A000000,01100,0000,01100PHARMACY
82522,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82522,A000000,01300,0000,01300SOCIAL SERVICE
82522,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82522,A000000,01600,0000,01600SKILLED NURSING FACILITY
82522,A000000,01800,0000,01800NURSING FACILITY
82522,A000000,02500,0000,02500PHYSICAL THERAPY
82522,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82522,A000000,02700,0000,02700SPEECH PATHOLOGY
82522,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82522,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82522,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82522,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82522,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82522,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82522,A000000,05000,0000,05000CORF
82522,A000000,05010,0000,05010CMHC
82522,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
82522,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
82522,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
82522,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82522,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82522,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82522,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82522,A81000A,00100,0100,Y
82522,A81000B,00100,0300,RELATED PARTY LEASE
82522,A81000C,00100,0100,B
82522,A81000C,00100,0200,GOLDEN EMPIRE C
82522,A81000C,00100,0400,GOLDEN EMPIRE C
82522,A81000C,00100,0600,PROPERTY OWNER
82522,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82522,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82522,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82522,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82522,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82522,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
82522,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82522,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
82522,B100000,00000,0950,00000TIME STUDY  :NURSING ADMINISTRATION
82522,B100000,00000,1050,00000DIRECT NUR SING HOURS:CENTRAL SERVI
82522,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
82522,B100000,00000,1200,00000TIME STUDY  :MEDICAL RECORDS & LIBR
82522,B100000,00000,1300,00000TIME STUDY  :SOCIAL SERVICE
82522,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
82522,E10A180,00301,0100,12/02/1997
82522,S000000,00100,0200,04/17/1998
82522,S200000,00100,0100,121 DORSEY DRIVE
82522,S200000,00200,0100,GRASS VALLEY
82522,S200000,00200,0200,CA
82522,S200000,00300,0100,PLACER
82522,S200000,00400,0100,GOLDEN EMPIRE CONVALESCENT HOSPITAL
82522,S200000,00400,0200,056391
82522,S200000,00400,0300,01/01/1967
82522,S200000,00400,0500,O
82522,S200000,01500,0100,Y
82532,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82532,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82532,A000000,00300,0000,00300EMPLOYEE BENEFITS
82532,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82532,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82532,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82532,A000000,00700,0000,00700HOUSEKEEPING
82532,A000000,00800,0000,00800DIETARY
82532,A000000,00900,0000,00900NURSING ADMINISTRATION
82532,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82532,A000000,01100,0000,01100PHARMACY
82532,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82532,A000000,01300,0000,01300SOCIAL SERVICE
82532,A000000,01350,0000,01500OTHER GENERAL SERVICES
82532,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82532,A000000,01600,0000,01600SKILLED NURSING FACILITY
82532,A000000,01800,0000,01800NURSING FACILITY
82532,A000000,01900,0000,01900OTHER LONG TERM CARE
82532,A000000,02100,0000,02100RADIOLOGY
82532,A000000,02200,0000,02200LABORATORY
82532,A000000,02300,0000,02300INTRAVENOUS THERAPY
82532,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82532,A000000,02500,0000,02500PHYSICAL THERAPY
82532,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82532,A000000,02700,0000,02700SPEECH PATHOLOGY
82532,A000000,02800,0000,02800ELECTROCARDIOLOGY
82532,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82532,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82532,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82532,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82532,A000000,03200,0000,03200SUPPORT SURFACES
82532,A000000,03400,0000,03400CLINIC
82532,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82532,A000000,03500,0000,03500RURAL HEALTH CLINIC
82532,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82532,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82532,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82532,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82532,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82532,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82532,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82532,A000000,04400,0000,04400DME RENTED - HHA
82532,A000000,04500,0000,04500DME SOLD - HHA
82532,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82532,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82532,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82532,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82532,A000000,05000,0000,05000CORF
82532,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82532,A000000,05300,0000,05300INTEREST EXPENSE
82532,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82532,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82532,A000000,05500,0000,05500HOSPICE
82532,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82532,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82532,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82532,A000000,06100,0000,06100NONPAID WORKERS
82532,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82532,A000000,06200,0000,06200PATIENTS LAUNDRY
82532,A81000A,00100,0100,Y
82532,A81000B,00100,0300,MANAGEMENT FEES
82532,A81000B,00200,0300,HOME OFFICE-BUILDING
82532,A81000B,00300,0300,HOME OFFICE COSTS
82532,A81000B,00400,0300,DURG COSTS
82532,A81000B,00500,0300,MEDICAL SUPPLY
82532,A81000B,00600,0300,NURSING SUPPLIES
82532,A81000B,00700,0300,NURSING SUPPLIES
82532,A81000C,00100,0100,B
82532,A81000C,00100,0200,VERLIN RHOADES
82532,A81000C,00100,0400,FORTE ENTERPRISES  INC.
82532,A81000C,00100,0600,HOME OFFICE/MANAGER
82532,A81000C,00200,0100,B
82532,A81000C,00200,0200,THOMAS NICO
82532,A81000C,00200,0400,FORTE ENTERPRISES  INC.
82532,A81000C,00200,0600,HOME OFFICE/MAMAGER
82532,A81000C,00300,0100,B
82532,A81000C,00300,0200,VERLIN RHOADES
82532,A81000C,00300,0400,BAY ASSOCIATES  INC.
82532,A81000C,00300,0600,PHARMACY/MEDICAL SUPPLY
82532,A81000C,00400,0100,B
82532,A81000C,00400,0200,THOMAS NICO
82532,A81000C,00400,0400,BAY ASSOCIATES  INC.
82532,A81000C,00400,0600,PHARMACY/MEDICAL SUPPLY
82532,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82532,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
82532,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82532,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82532,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82532,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82532,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82532,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82532,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
82532,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
82532,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
82532,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
82532,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82532,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
82532,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
82532,E10A180,00301,0100,07/15/1997
82532,S000000,00100,0200,06/02/1998
82532,S200000,00100,0100,99 ESCUELA DRIVE
82532,S200000,00200,0100,DALY CITY
82532,S200000,00200,0200,CA
82532,S200000,00200,0300,94015
82532,S200000,00300,0100,SAN MATEO
82532,S200000,00400,0100,SAINT FRANCIS CONVALESCENT PAVILION
82532,S200000,00400,0200,056394
82532,S200000,00400,0300,01/01/1967
82532,S200000,00400,0500,O
82532,S200000,01600,0100,Y
82541,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82541,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82541,A000000,00300,0000,00300EMPLOYEE BENEFITS
82541,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82541,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82541,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82541,A000000,00700,0000,00700HOUSEKEEPING
82541,A000000,00800,0000,00800DIETARY
82541,A000000,00900,0000,00900NURSING ADMINISTRATION
82541,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82541,A000000,01100,0000,01100PHARMACY
82541,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82541,A000000,01300,0000,01300SOCIAL SERVICE
82541,A000000,01301,0000,01301ACTIVITIES
82541,A000000,01350,0000,01500OTHER GENERAL SERVICES
82541,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82541,A000000,01600,0000,01600SKILLED NURSING FACILITY
82541,A000000,01800,0000,01800NURSING FACILITY
82541,A000000,01900,0000,01900OTHER LONG TERM CARE
82541,A000000,02100,0000,02100RADIOLOGY
82541,A000000,02200,0000,02200LABORATORY
82541,A000000,02300,0000,02300INTRAVENOUS THERAPY
82541,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82541,A000000,02500,0000,02500PHYSICAL THERAPY
82541,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82541,A000000,02700,0000,02700SPEECH PATHOLOGY
82541,A000000,02800,0000,02800ELECTROCARDIOLOGY
82541,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82541,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82541,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82541,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82541,A000000,03200,0000,03200SUPPORT SURFACES
82541,A000000,03201,0000,03201EQUIPMENT RENTAL
82541,A000000,03400,0000,03400CLINIC
82541,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82541,A000000,03500,0000,03500RURAL HEALTH CLINIC
82541,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82541,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82541,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82541,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82541,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82541,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82541,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82541,A000000,04400,0000,04400DME RENTED - HHA
82541,A000000,04500,0000,04500DME SOLD - HHA
82541,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82541,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82541,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82541,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82541,A000000,05000,0000,05000CORF
82541,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82541,A000000,05300,0000,05300INTEREST EXPENSE
82541,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82541,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82541,A000000,05500,0000,05500HOSPICE
82541,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82541,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82541,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82541,A000000,06100,0000,06100NONPAID WORKERS
82541,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82541,A000000,06200,0000,06200PATIENTS LAUNDRY
82541,A81000A,00100,0100,Y
82541,A81000B,00100,0300,PHARMACY
82541,A81000B,00200,0300,IV THERAPY
82541,A81000B,00300,0300,PHARMACY CONSULTANT
82541,A81000B,00400,0300,HOME OFFICE - ADMIN
82541,A81000B,00500,0300,HOME OFFICE - ADMIN
82541,A81000B,00600,0300,HOME OFFICE - CAPITAL
82541,A81000B,00700,0300,HOME OFFICE - CAPITAL
82541,A81000B,00800,0300,HOME OFFICE - CAPITAL
82541,A81000C,00100,0100,B
82541,A81000C,00100,0200,GUARDIAN HEALTH GROUP
82541,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82541,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82541,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82541,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82541,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82541,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82541,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82541,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82541,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
82541,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
82541,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
82541,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
82541,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82541,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
82541,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
82541,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
82541,S000000,00100,0200,10/02/1998
82541,S200000,00100,0100,1449 YGNACIO VALLEY ROAD
82541,S200000,00200,0100,WALNUT CREEK
82541,S200000,00200,0200,CA
82541,S200000,00200,0300,94598
82541,S200000,00300,0100,CONTRA COSTA
82541,S200000,00400,0100,GUARDIAN YGNACIO
82541,S200000,00400,0200,056399
82541,S200000,00400,0300,04/15/1974
82541,S200000,00400,0500,O
82541,S200000,01600,0100,Y
82549,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82549,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82549,A000000,00300,0000,00300EMPLOYEE BENEFITS
82549,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82549,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82549,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82549,A000000,00700,0000,00700HOUSEKEEPING
82549,A000000,00800,0000,00800DIETARY
82549,A000000,00900,0000,00900NURSING ADMINISTRATION
82549,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82549,A000000,01100,0000,01100PHARMACY
82549,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82549,A000000,01300,0000,01300SOCIAL SERVICE
82549,A000000,01600,0000,01600SKILLED NURSING FACILITY
82549,A000000,01800,0000,01800NURSING FACILITY
82549,A000000,02100,0000,02100RADIOLOGY
82549,A000000,02300,0000,02300INTRAVENOUS THERAPY
82549,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82549,A000000,02500,0000,02500PHYSICAL THERAPY
82549,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82549,A000000,02700,0000,02700SPEECH PATHOLOGY
82549,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82549,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82549,A000000,03200,0000,03200SUPPORT SURFACES
82549,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82549,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82549,A81000A,00100,0100,Y
82549,A81000B,00100,0300,CAPITAL RELATED COST BLDG
82549,A81000B,00200,0300,CAPITAL RELATED EQUIPMENT
82549,A81000B,00300,0300,EMPLOYEE BENEFITS
82549,A81000B,00400,0300,ADMIN & GENERAL
82549,A81000B,00500,0300,MAINTENANCE
82549,A81000C,00100,0100,E
82549,A81000C,00100,0200,STEVE PAVLOW
82549,A81000C,00100,0600,MGMT SERVICES
82549,A81000C,00200,0100,E
82549,A81000C,00200,0200,SCOTT DALE
82549,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
82549,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
82549,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82549,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82549,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
82549,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82549,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
82549,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82549,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
82549,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
82549,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
82549,B100000,00000,1250,00000GROSS REV  :MEDICAL RECORDS & LIBRA
82549,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82549,S000000,00100,0200,05/14/1998
82549,S200000,00100,0100,130 WEST LOS FELIZ ROAD
82549,S200000,00200,0100,GLENDALE
82549,S200000,00200,0200,CA
82549,S200000,00200,0300,91204
82549,S200000,00300,0100,LOS ANGELES
82549,S200000,00400,0100,TROPICO CONVALESCENT CENTER
82549,S200000,00400,0200,056402
82549,S200000,00400,0300,12/01/1992
82549,S200000,00400,0500,O
82549,S200000,00600,0200,056402
82549,S200000,00600,0300,12/01/1992
82549,S200000,01600,0100,Y
82549,S200000,02200,0100,Y
82562,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82562,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82562,A000000,00300,0000,00300EMPLOYEE BENEFITS
82562,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82562,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82562,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82562,A000000,00700,0000,00700HOUSEKEEPING
82562,A000000,00800,0000,00800DIETARY
82562,A000000,00900,0000,00900NURSING ADMINISTRATION
82562,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82562,A000000,01100,0000,01100PHARMACY
82562,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82562,A000000,01300,0000,01300SOCIAL SERVICE
82562,A000000,01600,0000,01600SKILLED NURSING FACILITY
82562,A000000,01800,0000,01800NURSING FACILITY
82562,A000000,01900,0000,01900OTHER LONG TERM CARE
82562,A000000,02100,0000,02100RADIOLOGY
82562,A000000,02200,0000,02200LABORATORY
82562,A000000,02300,0000,02300INTRAVENOUS THERAPY
82562,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82562,A000000,02500,0000,02500PHYSICAL THERAPY
82562,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82562,A000000,02700,0000,02700SPEECH PATHOLOGY
82562,A000000,02800,0000,02800ELECTROCARDIOLOGY
82562,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82562,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82562,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82562,A000000,03200,0000,03200SUPPORT SURFACES
82562,A000000,04800,0000,04800AMBULANCE
82562,A000000,05300,0000,05300INTEREST EXPENSE
82562,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82562,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82562,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82562,A000000,06200,0000,06200PATIENTS LAUNDRY
82562,A81000A,00100,0100,Y
82562,A81000B,00100,0300,LEASE EXPENSES
82562,A81000B,00200,0300,INTEREST
82562,A81000B,00300,0300,DEPRECIATION
82562,A81000C,00100,0100,B
82562,A81000C,00100,0200,DARBUN ENT.
82562,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82562,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82562,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82562,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82562,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82562,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82562,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82562,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82562,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
82562,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
82562,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
82562,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
82562,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
82562,S000000,00100,0200,12/01/1998
82562,S200000,00100,0100,11810 SATICOY STREET
82562,S200000,00200,0100,NORTH HOLLYWOOD
82562,S200000,00200,0200,CA
82562,S200000,00200,0300,91605-
82562,S200000,00300,0100,LOS ANGELES
82562,S200000,00400,0100,ALL SAINTS CONVALESCENT HOSPITAL
82562,S200000,00400,0200,056407
82562,S200000,00400,0300,10/27/1976
82562,S200000,00400,0500,O
82562,S200000,00600,0200,056407
82562,S200000,00600,0300,10/27/1976
82562,S200000,00600,0600,P
82562,S200000,01600,0100,Y
82569,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82569,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82569,A000000,00300,0000,00300EMPLOYEE BENEFITS
82569,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82569,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82569,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82569,A000000,00700,0000,00700HOUSEKEEPING
82569,A000000,00800,0000,00800DIETARY
82569,A000000,00900,0000,00900NURSING ADMINISTRATION
82569,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82569,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82569,A000000,01300,0000,01300SOCIAL SERVICE
82569,A000000,01600,0000,01600SKILLED NURSING FACILITY
82569,A000000,01800,0000,01800NURSING FACILITY
82569,A000000,02100,0000,02100RADIOLOGY
82569,A000000,02200,0000,02200LABORATORY
82569,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82569,A000000,02500,0000,02500PHYSICAL THERAPY
82569,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82569,A000000,02700,0000,02700SPEECH PATHOLOGY
82569,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82569,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82569,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82569,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82569,A81000A,00100,0100,Y
82569,A81000B,00100,0300,HOME OFFICE CR ALLOC
82569,A81000B,00200,0300,HOME OFFICE CR ALLOC
82569,A81000B,00300,0300,MGMT FEES  HO ALLOCA
82569,A81000C,00100,0100,A
82569,A81000C,00100,0200,L & B BRECKENRI
82569,A81000C,00100,0400,HERMITAGE HEALT
82569,A81000C,00100,0600,HEALTH FACILITY
82569,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82569,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82569,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82569,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82569,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82569,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
82569,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82569,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
82569,B100000,00000,0950,00000TIME STUDY  :NURSING ADMINISTRATION
82569,B100000,00000,1050,00000DIRECT NSG SALARIES :CENTRAL SERVIC
82569,B100000,00000,1200,00000TIME STUDY  :MEDICAL RECORDS & LIBR
82569,B100000,00000,1300,00000TIME STUDY  :SOCIAL SERVICE
82569,E10A180,00301,0100,12/04/1997
82569,S000000,00100,0200,05/29/1998
82569,S200000,00100,0100,3751 MONTGOMERY DRIVE
82569,S200000,00200,0100,SANTA ROSA
82569,S200000,00200,0200,CA
82569,S200000,00200,0300,95403
82569,S200000,00300,0100,SONOMA
82569,S200000,00400,0100,MONTGOMERY C.H.
82569,S200000,00400,0200,056411
82569,S200000,00400,0300,11/01/1973
82569,S200000,00400,0500,O
82569,S200000,01600,0100,Y
82579,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82579,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82579,A000000,00300,0000,00300EMPLOYEE BENEFITS
82579,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82579,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82579,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82579,A000000,00700,0000,00700HOUSEKEEPING
82579,A000000,00800,0000,00800DIETARY
82579,A000000,00900,0000,00900NURSING ADMINISTRATION
82579,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82579,A000000,01100,0000,01100PHARMACY
82579,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82579,A000000,01300,0000,01300SOCIAL SERVICE
82579,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82579,A000000,01600,0000,01600SKILLED NURSING FACILITY
82579,A000000,02100,0000,02100RADIOLOGY
82579,A000000,02200,0000,02200LABORATORY
82579,A000000,02500,0000,02500PHYSICAL THERAPY
82579,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82579,A000000,02700,0000,02700SPEECH PATHOLOGY
82579,A000000,02800,0000,02800ELECTROCARDIOLOGY
82579,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82579,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82579,A000000,03201,0000,03201THERAPY BEDS
82579,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82579,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82579,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
82579,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82579,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82579,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82579,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82579,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
82579,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82579,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
82579,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
82579,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
82579,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
82579,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82579,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
82579,S000000,00100,0200,05/18/1998
82579,S200000,00100,0100,5105 TYLER AVENUE
82579,S200000,00200,0100,TEMPLE CITY
82579,S200000,00200,0200,CA
82579,S200000,00200,0300,91780
82579,S200000,00300,0100,LOS ANGELES
82579,S200000,00400,0100,TEMPLE CITY CONV. HOSP.
82579,S200000,00400,0200,056413
82579,S200000,00400,0300,06/01/1971
82579,S200000,00400,0500,P
82579,S200000,01500,0100,Y
82579,S200000,04300,0100,Y
82586,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82586,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82586,A000000,00300,0000,00300EMPLOYEE BENEFITS
82586,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82586,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82586,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82586,A000000,00700,0000,00700HOUSEKEEPING
82586,A000000,00800,0000,00800DIETARY
82586,A000000,00900,0000,00900NURSING ADMINISTRATION
82586,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82586,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82586,A000000,01300,0000,01300SOCIAL SERVICE
82586,A000000,01350,0000,01500ACTIVITIES
82586,A000000,01600,0000,01600SKILLED NURSING FACILITY
82586,A000000,01800,0000,01800NURSING FACILITY
82586,A000000,02100,0000,02100RADIOLOGY
82586,A000000,02200,0000,02200LABORATORY
82586,A000000,02300,0000,02300INTRAVENOUS THERAPY
82586,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82586,A000000,02500,0000,02500PHYSICAL THERAPY
82586,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82586,A000000,02700,0000,02700SPEECH PATHOLOGY
82586,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82586,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82586,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82586,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82586,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82586,A000000,06200,0000,06200PATIENTS LAUNDRY
82586,A81000A,00100,0100,Y
82586,A81000B,00100,0300,HOME OFFICE
82586,A81000B,00200,0300,HOME OFFICE
82586,A81000B,00300,0300,R.T.
82586,A81000B,00400,0300,P.T. TMI
82586,A81000B,00500,0300,P.T.
82586,A81000B,00600,0300,O.T.
82586,A81000B,00700,0300,S.T.
82586,A81000C,00100,0100,B
82586,A81000C,00100,0200,GRANCARE INC.
82586,A81000C,00100,0600,HOME OFFICE
82586,A81000C,00200,0100,G
82586,A81000C,00200,0400,GCI ANCILLARY
82586,A81000C,00200,0600,THERAPY
82586,A81000C,00300,0100,G
82586,A81000C,00300,0400,TMI ANCILLARY
82586,A81000C,00300,0600,THERAPY
82586,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82586,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82586,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82586,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82586,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82586,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
82586,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82586,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82586,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
82586,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
82586,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
82586,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82586,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
82586,E10A180,00301,0100,06/08/1998
82586,E10A180,00301,0300,06/02/1998
82586,S000000,00100,0200,06/01/1998
82586,S200000,00100,0100,39022 PRESIDO WAY
82586,S200000,00200,0100,FREMONT
82586,S200000,00200,0200,CA
82586,S200000,00200,0300,94538-1299
82586,S200000,00300,0100,ALAMEDA
82586,S200000,00400,0100,FREMONT HEALTHCARE CENTER
82586,S200000,00400,0200,056422
82586,S200000,00400,0300,01/01/1995
82586,S200000,00400,0500,O
82586,S200000,01600,0100,Y
82586,S200000,04300,0100,Y
82594,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82594,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82594,A000000,00300,0000,00300EMPLOYEE BENEFITS
82594,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82594,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82594,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82594,A000000,00700,0000,00700HOUSEKEEPING
82594,A000000,00800,0000,00800DIETARY
82594,A000000,00900,0000,00900NURSING ADMINISTRATION
82594,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82594,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82594,A000000,01300,0000,01300SOCIAL SERVICE
82594,A000000,01600,0000,01600SKILLED NURSING FACILITY
82594,A000000,02300,0000,02300INTRAVENOUS THERAPY
82594,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82594,A000000,02500,0000,02500PHYSICAL THERAPY
82594,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82594,A000000,02700,0000,02700SPEECH PATHOLOGY
82594,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82594,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82594,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82594,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82594,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82594,A81000A,00100,0100,Y
82594,A81000B,00100,0300,MANAGEMENT FES
82594,A81000B,00200,0300,HOME OFFICE - BUILDING
82594,A81000B,00300,0300,HOME OFFICE - EQUIPMENT
82594,A81000B,00400,0300,LEASE BUILDING
82594,A81000B,00500,0300,DEPRECIATION
82594,A81000B,00600,0300,PROPERTY TAX
82594,A81000B,00700,0300,PROFESSIONAL FEES
82594,A81000C,00100,0100,A
82594,A81000C,00100,0200,E.E. GOINGS
82594,A81000C,00100,0400,PROGRESSIVE HEALTHCARE
82594,A81000C,00100,0600,MANAGEMENT COMPANY
82594,A81000C,00200,0100,B
82594,A81000C,00200,0200,E.E. GOINGS
82594,A81000C,00200,0400,VILLA ELENA PROPERTIES
82594,A81000C,00200,0600,REAL ESTATE
82594,A81000C,00300,0100,B
82594,A81000C,00300,0200,FLOYD LOUPONT
82594,A81000C,00300,0400,VILLA ELENA PROPERTIES
82594,A81000C,00300,0600,REAL ESTATE
82594,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82594,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82594,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82594,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82594,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82594,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82594,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82594,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82594,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
82594,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
82594,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
82594,B100000,00000,1330,00000PATIENT DAYST  :SOCIAL SERVICE
82594,E10A180,00301,0100,07/01/1997
82594,E10A180,00302,0100,01/09/1998
82594,S000000,00100,0200,06/01/1998
82594,S200000,00100,0100,13226 STUDEBAKER ROAD
82594,S200000,00200,0100,NORWALK
82594,S200000,00200,0200,CA
82594,S200000,00200,0300,90650
82594,S200000,00300,0100,LOS ANGELES
82594,S200000,00400,0100,VILLA ELENA HEALTHCARE CENTER
82594,S200000,00400,0200,056425
82594,S200000,00400,0300,04/05/1974
82594,S200000,00400,0500,P
82594,S200000,00400,0600,O
82594,S200000,01500,0100,Y
82603,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82603,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82603,A000000,00300,0000,00300EMPLOYEE BENEFITS
82603,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82603,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82603,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82603,A000000,00700,0000,00700HOUSEKEEPING
82603,A000000,00800,0000,00800DIETARY
82603,A000000,00900,0000,00900NURSING ADMINISTRATION
82603,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82603,A000000,01100,0000,01100PHARMACY
82603,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82603,A000000,01300,0000,01300SOCIAL SERVICE
82603,A000000,01350,0000,01500OTHER GENERAL SERVICES
82603,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82603,A000000,01600,0000,01600SKILLED NURSING FACILITY
82603,A000000,01800,0000,01800NURSING FACILITY
82603,A000000,01900,0000,01900OTHER LONG TERM CARE
82603,A000000,02100,0000,02100RADIOLOGY
82603,A000000,02200,0000,02200LABORATORY
82603,A000000,02300,0000,02300INTRAVENOUS THERAPY
82603,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82603,A000000,02500,0000,02500PHYSICAL THERAPY
82603,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82603,A000000,02700,0000,02700SPEECH PATHOLOGY
82603,A000000,02800,0000,02800ELECTROCARDIOLOGY
82603,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82603,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82603,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82603,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82603,A000000,03200,0000,03200SUPPORT SURFACES
82603,A000000,03400,0000,03400CLINIC
82603,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82603,A000000,03500,0000,03500RURAL HEALTH CLINIC
82603,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82603,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82603,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82603,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82603,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82603,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82603,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82603,A000000,04400,0000,04400DME RENTED - HHA
82603,A000000,04500,0000,04500DME SOLD - HHA
82603,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82603,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82603,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82603,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82603,A000000,05000,0000,05000CORF
82603,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82603,A000000,05300,0000,05300INTEREST EXPENSE
82603,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82603,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82603,A000000,05500,0000,05500HOSPICE
82603,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82603,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82603,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82603,A000000,06100,0000,06100NONPAID WORKERS
82603,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82603,A000000,06200,0000,06200PATIENTS LAUNDRY
82603,A81000A,00100,0100,Y
82603,A81000B,00100,0300,BUILDING LEASE
82603,A81000B,00200,0300,MORTGAGE INTEREST
82603,A81000B,00300,0300,DEPRECIATION-BUILDING
82603,A81000C,00100,0100,A
82603,A81000C,00100,0200,RENE SOMMER
82603,A81000C,00100,0400,REAL ESTATE
82603,A81000C,00100,0600,LESSOR
82603,A81000C,00200,0100,A
82603,A81000C,00200,0200,URSULA LANZ
82603,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82603,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82603,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82603,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82603,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82603,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82603,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
82603,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82603,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
82603,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
82603,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
82603,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
82603,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82603,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
82603,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
82603,S000000,00100,0200,04/20/1998
82603,S200000,00100,0100,40 PROFESSIONAL PARKWAY
82603,S200000,00200,0100,SAN RAFAEL
82603,S200000,00200,0200,CA
82603,S200000,00200,0300,94903
82603,S200000,00300,0100,MARIN
82603,S200000,00400,0100,NORTHGATE CONVALESCENT HOSPITAL
82603,S200000,00400,0200,056430
82603,S200000,00400,0300,03/22/1974
82603,S200000,00400,0500,P
82603,S200000,01500,0100,Y
82603,S200000,02800,0100,Y
82612,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82612,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82612,A000000,00300,0000,00300EMPLOYEE BENEFITS
82612,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82612,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82612,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82612,A000000,00700,0000,00700HOUSEKEEPING
82612,A000000,00800,0000,00800DIETARY
82612,A000000,00900,0000,00900NURSING ADMINISTRATION
82612,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82612,A000000,01300,0000,01300SOCIAL SERVICE
82612,A000000,01600,0000,01600SKILLED NURSING FACILITY
82612,A000000,01800,0000,01800NURSING FACILITY
82612,A000000,02100,0000,02100RADIOLOGY
82612,A000000,02200,0000,02200LABORATORY
82612,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82612,A000000,02500,0000,02500PHYSICAL THERAPY
82612,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82612,A000000,02700,0000,02700SPEECH PATHOLOGY
82612,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82612,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82612,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82612,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82612,A81000A,00100,0100,Y
82612,A81000B,00100,0300,CAP.H/O COST-BLDG&FIXTURE
82612,A81000B,00200,0300,CAP.H/O COST-MVABLE EQUIP
82612,A81000B,00300,0300,HOME OFFICE COST-A&G
82612,A81000B,00400,0300,RELATED PARTY COST
82612,A81000B,00500,0300,CONTRACTED RESP. THERAPY
82612,A81000B,00600,0300,PHYSICAL THERAPY
82612,A81000B,00700,0300,OCCUPATIONAL THERAPY
82612,A81000B,00800,0300,SPEECH THERAPY
82612,A81000B,00900,0300,MEDICAL SUPPLIES CHARGED
82612,A81000B,01000,0300,PHARMACY COST
82612,A81000C,00100,0100,B
82612,A81000C,00100,0200,SUNRISE & REGENCY      .
82612,A81000C,00100,0400,SHG  INC.
82612,A81000C,00100,0600,MANAGEMENT
82612,A81000C,00200,0100,G
82612,A81000C,00200,0200,ANDREW L. TURNER
82612,A81000C,00200,0400,SHG  INC.
82612,A81000C,00200,0600,HEALTH CARE
82612,A81000C,00300,0100,G
82612,A81000C,00300,0200,SUNSCRIPT PHARMACY CORP.
82612,A81000C,00300,0400,SHG  INC.
82612,A81000C,00300,0600,HEALTH CARE
82612,A81000C,00400,0100,G
82612,A81000C,00400,0200,GOLAN HEALTHCARE GROUP
82612,A81000C,00400,0400,SHG  INC.
82612,A81000C,00400,0600,HEALTH CARE
82612,A81000C,00500,0100,G
82612,A81000C,00500,0200,SUNALLIANCE HEALTHCARE
82612,A81000C,00500,0400,SHG  INC.
82612,A81000C,00500,0600,HEALTH CARE
82612,A81000C,00600,0100,G
82612,A81000C,00600,0200,SUNCARE RESPIRATORY
82612,A81000C,00600,0400,SHG  INC.
82612,A81000C,00600,0600,HEALTH CARE
82612,A81000C,00700,0100,G
82612,A81000C,00700,0200,SUNDANCE REHABILITATION
82612,A81000C,00700,0400,SHG  INC.
82612,A81000C,00700,0600,HEALTH CARE
82612,A81000C,00800,0100,G
82612,A81000C,00800,0200,SUNCHOICE MEDICAL SUPPLY
82612,A81000C,00800,0400,SHG  INC.
82612,A81000C,00800,0600,HEALTH CARE
82612,A81000C,00900,0100,G
82612,A81000C,00900,0200,SUNQUEST CONSULTING  INC.
82612,A81000C,00900,0400,SHG  INC.
82612,A81000C,00900,0600,PT  ST  & OT SERVICES
82612,A81000C,01000,0100,G
82612,A81000C,01000,0200,SOUTHCOAST REHABILIATION
82612,A81000C,01000,0400,SHG  INC.
82612,A81000C,01000,0600,PT  ST  & OT SERVICES
82612,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
82612,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
82612,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
82612,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82612,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
82612,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
82612,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
82612,B100000,00000,0850,00000PATIENT DA  :DIETARY
82612,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
82612,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
82612,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82612,E10A180,00301,0100,09/18/1997
82612,S000000,00100,0200,06/05/1998
82612,S200000,00100,0100,250 WEST ARTESIA STREET
82612,S200000,00200,0100,POMONA
82612,S200000,00200,0200,CA
82612,S200000,00200,0300,91768
82612,S200000,00300,0100,LOS ANGELES
82612,S200000,00400,0100,PALOMARES REHAB & NURSING CENTER
82612,S200000,00400,0200,056431
82612,S200000,00400,0300,09/16/1989
82612,S200000,00400,0500,O
82612,S200000,01600,0100,Y
82614,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82614,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82614,A000000,00300,0000,00300EMPLOYEE BENEFITS
82614,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82614,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82614,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82614,A000000,00700,0000,00700HOUSEKEEPING
82614,A000000,00800,0000,00800DIETARY
82614,A000000,00900,0000,00900NURSING ADMINISTRATION
82614,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82614,A000000,01100,0000,01100PHARMACY
82614,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82614,A000000,01300,0000,01300SOCIAL SERVICE
82614,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
82614,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82614,A000000,01600,0000,01600SKILLED NURSING FACILITY
82614,A000000,01800,0000,01800NURSING FACILITY
82614,A000000,01900,0000,01900OTHER LONG TERM CARE
82614,A000000,02100,0000,02100RADIOLOGY
82614,A000000,02200,0000,02200LABORATORY
82614,A000000,02300,0000,02300INTRAVENOUS THERAPY
82614,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82614,A000000,02500,0000,02500PHYSICAL THERAPY
82614,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82614,A000000,02700,0000,02700SPEECH PATHOLOGY
82614,A000000,02800,0000,02800ELECTROCARDIOLOGY
82614,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82614,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82614,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
82614,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82614,A000000,03200,0000,03200SUPPORT SURFACES
82614,A000000,03400,0000,03400CLINIC
82614,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
82614,A000000,03500,0000,03500RURAL HEALTH CLINIC
82614,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82614,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82614,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82614,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82614,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82614,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82614,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82614,A000000,04400,0000,04400DME RENTED - HHA
82614,A000000,04500,0000,04500DME SOLD - HHA
82614,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82614,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82614,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
82614,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82614,A000000,05000,0000,05000CORF
82614,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82614,A000000,05300,0000,05300INTEREST EXPENSE
82614,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
82614,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82614,A000000,05500,0000,05500HOSPICE
82614,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82614,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82614,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82614,A000000,06100,0000,06100NONPAID WORKERS
82614,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS
82614,A000000,06200,0000,06200PATIENTS LAUNDRY
82614,A81000A,00100,0100,Y
82614,A81000B,00100,0300,HOME OFFICE CR
82614,A81000C,00100,0100,A
82614,A81000C,00100,0200,O T DAVID
82614,A81000C,00100,0400,UNIFIED CARE SV
82614,A81000C,00100,0600,HOME OFFICE CR
82614,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82614,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82614,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82614,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82614,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82614,B100000,00000,0650,00000PATIENT D AYS P:LAUNDRY & LINEN SER
82614,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82614,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82614,B100000,00000,0950,00000GROSS NSG PAYROLL G:NURSING ADMINIS
82614,B100000,00000,1050,00000SUPPLIES PURCHASED  :CENTRAL SERVIC
82614,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
82614,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
82614,B100000,00000,1330,00000PATIENT D AYS P:SOCIAL SERVICE
82614,B100000,00000,1350,00000PATIENT D AYS P:OTHER GENERAL SERVI
82614,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
82614,S000000,00100,0200,06/15/1998
82614,S200000,00100,0100,22035 S. VERMONT AVENUE
82614,S200000,00200,0100,TORRANCE
82614,S200000,00200,0200,CA
82614,S200000,00200,0300,90502
82614,S200000,00300,0100,LOS ANGELES
82614,S200000,00400,0100,VERMONT CARE CENTER
82614,S200000,00400,0200,056433
82614,S200000,00400,0300,01/01/1989
82614,S200000,00400,0500,O
82614,S200000,00600,0200,056433
82614,S200000,00600,0300,01/01/1989
82621,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82621,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82621,A000000,00300,0000,00300EMPLOYEE BENEFITS
82621,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82621,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82621,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82621,A000000,00700,0000,00700HOUSEKEEPING
82621,A000000,00800,0000,00800DIETARY
82621,A000000,00900,0000,00900NURSING ADMINISTRATION
82621,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82621,A000000,01100,0000,01100PHARMACY
82621,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82621,A000000,01300,0000,01300SOCIAL SERVICE
82621,A000000,01350,0000,01500OTHER GENERAL SERVICES
82621,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82621,A000000,01600,0000,01600SKILLED NURSING FACILITY
82621,A000000,01800,0000,01800NURSING FACILITY
82621,A000000,01900,0000,01900OTHER LONG TERM CARE
82621,A000000,02100,0000,02100RADIOLOGY
82621,A000000,02200,0000,02200LABORATORY
82621,A000000,02300,0000,02300INTRAVENOUS THERAPY
82621,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82621,A000000,02500,0000,02500PHYSICAL THERAPY
82621,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82621,A000000,02700,0000,02700SPEECH PATHOLOGY
82621,A000000,02800,0000,02800ELECTROCARDIOLOGY
82621,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82621,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82621,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82621,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82621,A000000,03200,0000,03200SUPPORT SURFACES
82621,A000000,03400,0000,03400CLINIC
82621,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82621,A000000,03500,0000,03500RURAL HEALTH CLINIC
82621,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82621,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82621,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82621,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82621,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82621,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82621,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82621,A000000,04400,0000,04400DME RENTED - HHA
82621,A000000,04500,0000,04500DME SOLD - HHA
82621,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82621,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82621,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82621,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82621,A000000,05000,0000,05000CORF
82621,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82621,A000000,05300,0000,05300INTEREST EXPENSE
82621,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82621,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82621,A000000,05500,0000,05500HOSPICE
82621,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82621,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82621,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82621,A000000,06100,0000,06100NONPAID WORKERS
82621,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82621,A000000,06200,0000,06200PATIENTS LAUNDRY
82621,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82621,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82621,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82621,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82621,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82621,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82621,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82621,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82621,B100000,00000,0950,00000ADMISSIONS   :NURSING ADMINISTRATIO
82621,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
82621,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
82621,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
82621,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
82621,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
82621,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
82621,S000000,00100,0200,02/01/1999
82621,S200000,00100,0100,12001 SANTA MONICA BLVD.
82621,S200000,00200,0100,LOS ANGELES
82621,S200000,00200,0200,CA
82621,S200000,00200,0300,90025
82621,S200000,00300,0100,LOS ANGELES
82621,S200000,00400,0100,RGR SANITARIUM
82621,S200000,00400,0200,056445
82621,S200000,00400,0300,04/01/1974
82621,S200000,00400,0500,P
82621,S200000,01500,0100,Y
82630,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82630,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82630,A000000,00300,0000,00300EMPLOYEE BENEFITS
82630,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82630,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82630,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82630,A000000,00700,0000,00700HOUSEKEEPING
82630,A000000,00800,0000,00800DIETARY
82630,A000000,00900,0000,00900NURSING ADMINISTRATION
82630,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82630,A000000,01300,0000,01300SOCIAL SERVICE
82630,A000000,01350,0000,01500ACTIVITIES
82630,A000000,01600,0000,01600SKILLED NURSING FACILITY
82630,A000000,01800,0000,01800NURSING FACILITY
82630,A000000,02100,0000,02100RADIOLOGY
82630,A000000,02200,0000,02200LABORATORY
82630,A000000,02300,0000,02300INTRAVENOUS THERAPY
82630,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82630,A000000,02500,0000,02500PHYSICAL THERAPY
82630,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82630,A000000,02700,0000,02700SPEECH PATHOLOGY
82630,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82630,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82630,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82630,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82630,A81000A,00100,0100,Y
82630,A81000B,00100,0300,HOME OFFICE
82630,A81000B,00200,0300,HOME OFFICE
82630,A81000B,00300,0300,RT
82630,A81000B,00400,0300,PT-TMI
82630,A81000B,00500,0300,PT
82630,A81000B,00600,0300,OT
82630,A81000B,00700,0300,ST
82630,A81000C,00100,0100,B
82630,A81000C,00100,0200,GRANCARE INC.
82630,A81000C,00100,0600,HOME OFFICE
82630,A81000C,00200,0100,G
82630,A81000C,00200,0400,GCI ANCILLARY
82630,A81000C,00200,0600,THERAPY
82630,A81000C,00300,0100,G
82630,A81000C,00300,0400,TMI ANCILLARY
82630,A81000C,00300,0600,THERAPY
82630,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82630,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82630,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82630,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82630,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82630,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
82630,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82630,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82630,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
82630,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
82630,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82630,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
82630,S000000,00100,0200,06/02/1998
82630,S200000,00100,0100,1768 B STREET
82630,S200000,00200,0100,HAYWARD
82630,S200000,00200,0200,CA
82630,S200000,00200,0300,94541-3102
82630,S200000,00300,0100,ALAMEDA
82630,S200000,00400,0100,HAYWARD HILLS HEALTHCARE CENTER
82630,S200000,00400,0200,056447
82630,S200000,00400,0300,01/01/1996
82630,S200000,00400,0500,O
82630,S200000,01600,0100,Y
82630,S200000,04300,0100,Y
82637,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82637,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82637,A000000,00300,0000,00300EMPLOYEE BENEFITS
82637,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82637,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82637,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82637,A000000,00700,0000,00700HOUSEKEEPING
82637,A000000,00800,0000,00800DIETARY
82637,A000000,00900,0000,00900NURSING ADMINISTRATION
82637,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82637,A000000,01100,0000,01100PHARMACY
82637,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82637,A000000,01300,0000,01300SOCIAL SERVICE
82637,A000000,01600,0000,01600SKILLED NURSING FACILITY
82637,A000000,01800,0000,01800NURSING FACILITY
82637,A000000,02100,0000,02100RADIOLOGY
82637,A000000,02200,0000,02200LABORATORY
82637,A000000,02300,0000,02300INTRAVENOUS THERAPY
82637,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82637,A000000,02500,0000,02500PHYSICAL THERAPY
82637,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82637,A000000,02700,0000,02700SPEECH PATHOLOGY
82637,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82637,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82637,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82637,A000000,03200,0000,03200SUPPORT SURFACES
82637,A000000,03400,0000,03400CLINIC
82637,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82637,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82637,A81000A,00100,0100,Y
82637,A81000B,00100,0300,HOME OFFICE CAPITAL
82637,A81000B,00200,0300,HEADQUARTERED ALLOCATION
82637,A81000B,00300,0300,PHARMACY
82637,A81000C,00100,0100,B
82637,A81000C,00100,0200,LUTHERAN HOMES
82637,A81000C,00100,0400,ALHAMBRA
82637,A81000C,00100,0600,HOME OFFICE
82637,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82637,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82637,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82637,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82637,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82637,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82637,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82637,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82637,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
82637,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
82637,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
82637,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
82637,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
82637,S000000,00100,0200,06/02/1998
82637,S200000,00100,0100,2021 CARLOS STREET
82637,S200000,00200,0100,ALHAMBRA
82637,S200000,00200,0200,CA
82637,S200000,00200,0300,91803
82637,S200000,00300,0100,LOS ANGELES
82637,S200000,00400,0100,LUTHERAN HLTH FAC-ALHAMBRA
82637,S200000,00400,0200,056448
82637,S200000,00400,0300,01/01/1966
82637,S200000,00400,0500,P
82645,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82645,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82645,A000000,00300,0000,00300EMPLOYEE BENEFITS
82645,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82645,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82645,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82645,A000000,00700,0000,00700HOUSEKEEPING
82645,A000000,00800,0000,00800DIETARY
82645,A000000,00900,0000,00900NURSING ADMINISTRATION
82645,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82645,A000000,01100,0000,01100PHARMACY
82645,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82645,A000000,01300,0000,01300SOCIAL SERVICE
82645,A000000,01350,0000,01500OTHER GENERAL SERVICES
82645,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82645,A000000,01600,0000,01600SKILLED NURSING FACILITY
82645,A000000,01800,0000,01800NURSING FACILITY
82645,A000000,01900,0000,01900OTHER LONG TERM CARE
82645,A000000,02100,0000,02100RADIOLOGY
82645,A000000,02200,0000,02200LABORATORY
82645,A000000,02300,0000,02300INTRAVENOUS THERAPY
82645,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82645,A000000,02500,0000,02500PHYSICAL THERAPY
82645,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82645,A000000,02700,0000,02700SPEECH PATHOLOGY
82645,A000000,02800,0000,02800ELECTROCARDIOLOGY
82645,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82645,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82645,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82645,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82645,A000000,03200,0000,03200SUPPORT SURFACES
82645,A000000,03400,0000,03400CLINIC
82645,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82645,A000000,03500,0000,03500RURAL HEALTH CLINIC
82645,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82645,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82645,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82645,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82645,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82645,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82645,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82645,A000000,04400,0000,04400DME RENTED - HHA
82645,A000000,04500,0000,04500DME SOLD - HHA
82645,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82645,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82645,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82645,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82645,A000000,05000,0000,05000CORF
82645,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82645,A000000,05300,0000,05300INTEREST EXPENSE
82645,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82645,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82645,A000000,05500,0000,05500HOSPICE
82645,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82645,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82645,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82645,A000000,06100,0000,06100NONPAID WORKERS
82645,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82645,A000000,06200,0000,06200PATIENTS LAUNDRY
82645,A81000A,00100,0100,Y
82645,A81000B,00100,0300,MANAGEMENT FEES
82645,A81000B,00200,0300,BUILDING RENT
82645,A81000B,00300,0300,DEPRECIATION-BUILDING
82645,A81000B,00400,0300,HOME OFFICE-EQUIPMENT
82645,A81000B,00500,0300,HOME OFFICE COSTS
82645,A81000C,00100,0100,A
82645,A81000C,00100,0200,DENNIS D. SHUTE
82645,A81000C,00100,0400,DENNIS D. SHUTE CO. INC.
82645,A81000C,00100,0600,HOME OFFICE
82645,A81000C,00200,0100,A
82645,A81000C,00200,0200,DENNIS D. SHUTE
82645,A81000C,00200,0400,STANTON HILL CONV. HOSP.
82645,A81000C,00200,0600,SNF (55-5082)
82645,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82645,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
82645,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82645,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82645,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82645,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82645,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
82645,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82645,B100000,00000,0950,00000DIRECT NUR G LABOR:NURSING ADMINIST
82645,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
82645,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
82645,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
82645,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82645,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
82645,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
82645,S000000,00100,0200,06/01/1998
82645,S200000,00100,0100,5767 MISSION STREET
82645,S200000,00200,0100,SAN FRANCISCO
82645,S200000,00200,0200,CA
82645,S200000,00200,0300,94112
82645,S200000,00300,0100,SAN FRANCISCO
82645,S200000,00400,0100,CONVALESCENT CENTER-MISSION STREET
82645,S200000,00400,0200,056449
82645,S200000,00400,0300,07/21/1977
82645,S200000,00400,0500,P
82645,S200000,01600,0100,Y
82653,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82653,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82653,A000000,00300,0000,00300EMPLOYEE BENEFITS
82653,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82653,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82653,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82653,A000000,00700,0000,00700HOUSEKEEPING
82653,A000000,00800,0000,00800DIETARY
82653,A000000,00900,0000,00900NURSING ADMINISTRATION
82653,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82653,A000000,01100,0000,01100PHARMACY
82653,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82653,A000000,01300,0000,01300SOCIAL SERVICE
82653,A000000,01350,0000,01500OTHER GENERAL SERVICES
82653,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82653,A000000,01600,0000,01600SKILLED NURSING FACILITY
82653,A000000,01800,0000,01800NURSING FACILITY
82653,A000000,01900,0000,01900OTHER LONG TERM CARE
82653,A000000,02100,0000,02100RADIOLOGY
82653,A000000,02200,0000,02200LABORATORY
82653,A000000,02300,0000,02300INTRAVENOUS THERAPY
82653,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82653,A000000,02500,0000,02500PHYSICAL THERAPY
82653,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82653,A000000,02700,0000,02700SPEECH PATHOLOGY
82653,A000000,02800,0000,02800ELECTROCARDIOLOGY
82653,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82653,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82653,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82653,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST CENTER
82653,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82653,A000000,03200,0000,03200SUPPORT SURFACES
82653,A000000,03400,0000,03400CLINIC
82653,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82653,A000000,03500,0000,03500RURAL HEALTH CLINIC
82653,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82653,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82653,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82653,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82653,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82653,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82653,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82653,A000000,04400,0000,04400DME RENTED - HHA
82653,A000000,04500,0000,04500DME SOLD - HHA
82653,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82653,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82653,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82653,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82653,A000000,05000,0000,05000CORF
82653,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82653,A000000,05300,0000,05300INTEREST EXPENSE
82653,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82653,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82653,A000000,05500,0000,05500HOSPICE
82653,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82653,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82653,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82653,A000000,06100,0000,06100NONPAID WORKERS
82653,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82653,A000000,06200,0000,06200PATIENTS LAUNDRY
82653,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82653,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82653,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82653,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82653,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82653,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82653,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82653,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82653,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
82653,B100000,00000,1050,00000GROSS CHARGES  :CENTRAL SERVICES &
82653,B100000,00000,1150,00000GROSS CHARGES  :PHARMACY
82653,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
82653,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82653,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
82653,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
82653,S000000,00100,0200,06/30/1998
82653,S200000,00100,0100,1120 SYLVIA DRIVE
82653,S200000,00200,0100,LODI
82653,S200000,00200,0200,CA
82653,S200000,00200,0300,95240
82653,S200000,00300,0100,SAN JOAQUIN
82653,S200000,00400,0100,LODI HEALTH CARE CENTER
82653,S200000,00400,0200,056453
82653,S200000,00400,0300,01/01/1995
82653,S200000,00400,0500,O
82653,S200000,00600,0200,056453
82653,S200000,00600,0300,01/01/1995
82653,S200000,00600,0600,P
82653,S200000,01600,0100,Y
82659,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82659,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82659,A000000,00300,0000,00300EMPLOYEE BENEFITS
82659,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82659,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82659,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82659,A000000,00700,0000,00700HOUSEKEEPING
82659,A000000,00800,0000,00800DIETARY
82659,A000000,00900,0000,00900NURSING ADMINISTRATION
82659,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82659,A000000,01300,0000,01300SOCIAL SERVICE
82659,A000000,01350,0000,01500EDUCATION
82659,A000000,01600,0000,01600SKILLED NURSING FACILITY
82659,A000000,01800,0000,01800NURSING FACILITY
82659,A000000,01900,0000,01900OTHER LONG TERM CARE
82659,A000000,02100,0000,02100RADIOLOGY
82659,A000000,02200,0000,02200LABORATORY
82659,A000000,02300,0000,02300INTRAVENOUS THERAPY
82659,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82659,A000000,02500,0000,02500PHYSICAL THERAPY
82659,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82659,A000000,02700,0000,02700SPEECH PATHOLOGY
82659,A000000,02800,0000,02800ELECTROCARDIOLOGY
82659,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82659,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82659,A000000,03050,0000,03300EQUIPMENT RENTAL
82659,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82659,A000000,03200,0000,03200SUPPORT SURFACES
82659,A000000,03400,0000,03400CLINIC
82659,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82659,A000000,03500,0000,03500RURAL HEALTH CLINIC
82659,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82659,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82659,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82659,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82659,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82659,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82659,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82659,A000000,04400,0000,04400DME RENTED - HHA
82659,A000000,04500,0000,04500DME SOLD - HHA
82659,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82659,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82659,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82659,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82659,A000000,05000,0000,05000CORF
82659,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82659,A000000,05300,0000,05300INTEREST EXPENSE
82659,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82659,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82659,A000000,05500,0000,05500HOSPICE
82659,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82659,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82659,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82659,A000000,06100,0000,06100NONPAID WORKERS
82659,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82659,A000000,06200,0000,06200PATIENTS LAUNDRY
82659,A81000A,00100,0100,Y
82659,A81000B,00100,0300,FACILITY LEASE
82659,A81000B,00200,0300,DEPRECIATION
82659,A81000B,00300,0300,INTEREST
82659,A81000B,00400,0300,OTHER RENTAL EXPENSES
82659,A81000B,00500,0300,CONSULTING
82659,A81000B,00600,0300,HOME OFFICE
82659,A81000C,00100,0100,A
82659,A81000C,00100,0200,GEORGE HARDI
82659,A81000C,00100,0400,PETER INVESTMENT COMPANY
82659,A81000C,00100,0600,LESSOR
82659,A81000C,00200,0100,A
82659,A81000C,00200,0200,GEORGE HARDI
82659,A81000C,00200,0400,HARDI NURSING HOME MGMT
82659,A81000C,00200,0600,HOME OFFICE
82659,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82659,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82659,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
82659,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82659,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82659,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82659,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82659,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82659,B100000,00000,0950,00000ADMISSIONS   :NURSING ADMINISTRATIO
82659,B100000,00000,1250,00000ADMISSIONS   :MEDICAL RECORDS & LIB
82659,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82659,B100000,00000,1350,00000 ACCUM. COST :EDUCATION
82659,S000000,00100,0200,07/14/1998
82659,S200000,00100,0100,5400 FOUNTAIN AVENUE
82659,S200000,00200,0100,LOS ANGELES
82659,S200000,00200,0200,CA
82659,S200000,00200,0300,90029
82659,S200000,00300,0100,LOS ANGELES
82659,S200000,00400,0100,SERRANO SOUTH CONVALESCENT HOSPITAL
82659,S200000,00400,0200,056456
82659,S200000,00400,0300,01/01/1974
82659,S200000,00400,0500,P
82659,S200000,01600,0100,Y
82666,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82666,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82666,A000000,00300,0000,00300EMPLOYEE BENEFITS
82666,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82666,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82666,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82666,A000000,00700,0000,00700HOUSEKEEPING
82666,A000000,00800,0000,00800DIETARY
82666,A000000,00900,0000,00900NURSING ADMINISTRATION
82666,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82666,A000000,01100,0000,01100PHARMACY
82666,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82666,A000000,01300,0000,01300SOCIAL SERVICE
82666,A000000,01350,0000,01500OTHER GENERAL SERVICES
82666,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82666,A000000,01600,0000,01600SKILLED NURSING FACILITY
82666,A000000,01800,0000,01800NURSING FACILITY
82666,A000000,01900,0000,01900OTHER LONG TERM CARE
82666,A000000,02100,0000,02100RADIOLOGY
82666,A000000,02200,0000,02200LABORATORY
82666,A000000,02300,0000,02300INTRAVENOUS THERAPY
82666,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82666,A000000,02500,0000,02500PHYSICAL THERAPY
82666,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82666,A000000,02700,0000,02700SPEECH PATHOLOGY
82666,A000000,02800,0000,02800ELECTROCARDIOLOGY
82666,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82666,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82666,A000000,03050,0000,03300EQUIPMENT RENTAL
82666,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82666,A000000,03200,0000,03200SUPPORT SURFACES
82666,A000000,03400,0000,03400CLINIC
82666,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82666,A000000,03500,0000,03500RURAL HEALTH CLINIC
82666,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82666,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82666,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82666,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82666,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82666,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82666,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82666,A000000,04400,0000,04400DME RENTED - HHA
82666,A000000,04500,0000,04500DME SOLD - HHA
82666,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82666,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82666,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82666,A000000,04800,0000,04800AMBULANCE
82666,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82666,A000000,05000,0000,05000CORF
82666,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82666,A000000,05300,0000,05300INTEREST EXPENSE
82666,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82666,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82666,A000000,05500,0000,05500HOSPICE
82666,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82666,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82666,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82666,A000000,06100,0000,06100NONPAID WORKERS
82666,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82666,A000000,06200,0000,06200PATIENTS LAUNDRY
82666,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82666,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82666,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82666,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82666,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82666,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82666,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
82666,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82666,B100000,00000,0950,00000DIRECT NUR G LABOR:NURSING ADMINIST
82666,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
82666,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
82666,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
82666,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
82666,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
82666,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
82666,S000000,00100,0200,11/03/1998
82666,S200000,00100,0100,2150 PYRAMID DRIVE
82666,S200000,00200,0100,RICHMOND
82666,S200000,00200,0200,CA
82666,S200000,00200,0300,94803-
82666,S200000,00300,0100,ALAMEDA
82666,S200000,00400,0100,LIVE OAK LIVING CENTER
82666,S200000,00400,0200,056457
82666,S200000,00400,0300,05/09/1986
82666,S200000,00400,0500,P
82666,S200000,01500,0100,Y
82673,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82673,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82673,A000000,00300,0000,00300EMPLOYEE BENEFITS
82673,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82673,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82673,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82673,A000000,00700,0000,00700HOUSEKEEPING
82673,A000000,00800,0000,00800DIETARY
82673,A000000,00900,0000,00900NURSING ADMINISTRATION
82673,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82673,A000000,01300,0000,01300SOCIAL SERVICE
82673,A000000,01600,0000,01600SKILLED NURSING FACILITY
82673,A000000,01800,0000,01800NURSING FACILITY
82673,A000000,01900,0000,01900OTHER LONG TERM CARE
82673,A000000,02100,0000,02100RADIOLOGY
82673,A000000,02200,0000,02200LABORATORY
82673,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82673,A000000,02500,0000,02500PHYSICAL THERAPY
82673,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82673,A000000,02700,0000,02700SPEECH PATHOLOGY
82673,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82673,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82673,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82673,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82673,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82673,A000000,05300,0000,05300INTEREST EXPENSE
82673,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82673,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82673,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82673,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82673,A000000,06200,0000,06200PATIENTS LAUNDRY
82673,A81000A,00100,0100,Y
82673,A81000B,00100,0300,CAPITAL H/O COST-BLDG FIX
82673,A81000B,00200,0300,CAPITAL H/O COST-MOV EQUI
82673,A81000B,00300,0300,HOME OFFICE COST
82673,A81000B,00400,0300,RELATED PARTY COST
82673,A81000B,00500,0300,CONTRACTED PHYSICAL THERA
82673,A81000B,00600,0300,CONTRACTED OCCUPAT  THERA
82673,A81000B,00700,0300,CONTRACTED SPEECH THERAPY
82673,A81000B,00800,0300,CONTRACTED RESP THERAPY
82673,A81000B,00900,0300,MEDICAL SUPPLIES
82673,A81000B,01000,0300,PHARMACY COST
82673,A81000C,00100,0100,B
82673,A81000C,00100,0200,SUNRISE HEALTHCARE CORP
82673,A81000C,00100,0400,SUN HEALTHCARE GROUP
82673,A81000C,00100,0600,HEALTH CARE
82673,A81000C,00200,0100,G
82673,A81000C,00200,0200,ANDREW L. TURNER
82673,A81000C,00200,0400,SUN HEALTHCARE GROUP
82673,A81000C,00200,0600,HEALTH CARE
82673,A81000C,00300,0100,G
82673,A81000C,00300,0200,SUNSCRIPT PHARMACY CORP
82673,A81000C,00300,0400,SUN HEALTHCARE GROUP
82673,A81000C,00300,0600,HEALTH CARE
82673,A81000C,00400,0100,G
82673,A81000C,00400,0200,GOLAN HEALTHCARE GROUP
82673,A81000C,00400,0400,SUN HEALTHCARE GROUP
82673,A81000C,00400,0600,HEALTH CARE
82673,A81000C,00500,0100,G
82673,A81000C,00500,0200,SUN ALLIANCE HEALTHCARE
82673,A81000C,00500,0400,SUN HEALTHCARE GROUP
82673,A81000C,00500,0600,HEALTH CARE
82673,A81000C,00600,0100,G
82673,A81000C,00600,0200,SUNCARE RESPIRATORY SERV
82673,A81000C,00600,0400,SUN HEALTHCARE GROUP
82673,A81000C,00600,0600,HEALTH CARE
82673,A81000C,00700,0100,G
82673,A81000C,00700,0200,SUNDANCE REHABILITATION
82673,A81000C,00700,0400,SUN HEALTHCARE GROUP
82673,A81000C,00700,0600,HEALTH CARE
82673,A81000C,00800,0100,G
82673,A81000C,00800,0200,SUNCHOICE MEDICAL SUPPLY
82673,A81000C,00800,0400,SUN HEALTHCARE GROUP
82673,A81000C,00800,0600,HEALTH CARE
82673,A81000C,00900,0100,G
82673,A81000C,00900,0200,SUNQUEST CONSULTING INC
82673,A81000C,00900,0400,SUN HEALTHCARE GROUP
82673,A81000C,00900,0600,HEALTH CARE
82673,A81000C,01000,0100,B
82673,A81000C,01000,0200,SEE ATTACHED LIST
82673,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
82673,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
82673,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
82673,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82673,B100000,00000,0550,00000PATIENT DAYS  :PLANT OPERATION  MAI
82673,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
82673,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
82673,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
82673,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
82673,B100000,00000,1050,00000GROSS REVENUE  :CENTRAL SERVICES &
82673,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
82673,E10A180,00301,0100,08/01/1997
82673,S000000,00100,0200,06/08/1998
82673,S200000,00100,0100,26660 PATRICK AVE.
82673,S200000,00200,0100,HAYWARD
82673,S200000,00200,0200,CA
82673,S200000,00200,0300,94544
82673,S200000,00300,0100,ALAMEDA
82673,S200000,00400,0100,GATEWAY NURSING CENTER
82673,S200000,00400,0200,056463
82673,S200000,00400,0300,03/28/1975
82673,S200000,00400,0500,O
82673,S200000,01600,0100,Y
82675,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82675,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82675,A000000,00300,0000,00300EMPLOYEE BENEFITS
82675,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82675,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82675,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82675,A000000,00700,0000,00700HOUSEKEEPING
82675,A000000,00800,0000,00800DIETARY
82675,A000000,00900,0000,00900NURSING ADMINISTRATION
82675,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82675,A000000,01100,0000,01100PHARMACY
82675,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82675,A000000,01300,0000,01300SOCIAL SERVICE
82675,A000000,01350,0000,01500OTHER GENERAL SERVICES
82675,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82675,A000000,01600,0000,01600SKILLED NURSING FACILITY
82675,A000000,01800,0000,01800NURSING FACILITY
82675,A000000,01900,0000,01900OTHER LONG TERM CARE
82675,A000000,02100,0000,02100RADIOLOGY
82675,A000000,02200,0000,02200LABORATORY
82675,A000000,02300,0000,02300INTRAVENOUS THERAPY
82675,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82675,A000000,02500,0000,02500PHYSICAL THERAPY
82675,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82675,A000000,02700,0000,02700SPEECH PATHOLOGY
82675,A000000,02800,0000,02800ELECTROCARDIOLOGY
82675,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82675,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82675,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82675,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82675,A000000,03200,0000,03200SUPPORT SURFACES
82675,A000000,03400,0000,03400CLINIC
82675,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82675,A000000,03500,0000,03500RURAL HEALTH CLINIC
82675,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82675,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82675,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82675,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82675,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82675,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82675,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82675,A000000,04400,0000,04400DME RENTED - HHA
82675,A000000,04500,0000,04500DME SOLD - HHA
82675,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82675,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82675,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82675,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82675,A000000,05000,0000,05000CORF
82675,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82675,A000000,05300,0000,05300INTEREST EXPENSE
82675,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82675,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82675,A000000,05500,0000,05500HOSPICE
82675,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82675,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82675,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82675,A000000,06100,0000,06100NONPAID WORKERS
82675,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82675,A000000,06200,0000,06200PATIENTS LAUNDRY
82675,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82675,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82675,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82675,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82675,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82675,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82675,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82675,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82675,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
82675,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
82675,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
82675,B100000,00000,1250,00000HOURS OF SERVICE :MEDICAL RECORDS &
82675,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82675,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
82675,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
82675,S000000,00100,0200,06/15/1998
82675,S200000,00100,0100,14318 OHIO ST
82675,S200000,00200,0100,BALDWIN PARK
82675,S200000,00200,0200,CA
82675,S200000,00200,0300,91706
82675,S200000,00300,0100,LOS ANGELES
82675,S200000,00400,0100,SIERRA VIEW CARE AND REHAB CENTER
82675,S200000,00400,0200,056466
82675,S200000,00400,0300,01/01/1989
82675,S200000,00400,0500,O
82675,S200000,00600,0200,056466
82675,S200000,00600,0300,01/01/1989
82675,S200000,00600,0600,P
82675,S200000,01600,0100,Y
82684,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82684,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82684,A000000,00300,0000,00300EMPLOYEE BENEFITS
82684,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82684,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82684,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82684,A000000,00700,0000,00700HOUSEKEEPING
82684,A000000,00800,0000,00800DIETARY
82684,A000000,00900,0000,00900NURSING ADMINISTRATION
82684,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82684,A000000,01100,0000,01100PHARMACY
82684,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82684,A000000,01300,0000,01300SOCIAL SERVICE
82684,A000000,01350,0000,01500OTHER GENERAL SERVICES
82684,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82684,A000000,01600,0000,01600SKILLED NURSING FACILITY
82684,A000000,01800,0000,01800NURSING FACILITY
82684,A000000,01900,0000,01900OTHER LONG TERM CARE
82684,A000000,02100,0000,02100RADIOLOGY
82684,A000000,02200,0000,02200LABORATORY
82684,A000000,02300,0000,02300INTRAVENOUS THERAPY
82684,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82684,A000000,02500,0000,02500PHYSICAL THERAPY
82684,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82684,A000000,02700,0000,02700SPEECH PATHOLOGY
82684,A000000,02800,0000,02800ELECTROCARDIOLOGY
82684,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82684,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82684,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82684,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82684,A000000,03200,0000,03200SUPPORT SURFACES
82684,A000000,03400,0000,03400CLINIC
82684,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82684,A000000,03500,0000,03500RURAL HEALTH CLINIC
82684,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82684,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82684,A000000,05300,0000,05300INTEREST EXPENSE
82684,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82684,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82684,A000000,05500,0000,05500HOSPICE
82684,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82684,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82684,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82684,A000000,06100,0000,06100NONPAID WORKERS
82684,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82684,A000000,06200,0000,06200PATIENTS LAUNDRY
82684,A81000A,00100,0100,Y
82684,A81000B,00100,0300,MANAGEMENT FEE
82684,A81000C,00100,0100,B
82684,A81000C,00100,0200,NORTH AMERICAN HEALTHCARE
82684,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82684,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
82684,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
82684,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82684,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82684,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82684,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
82684,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82684,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
82684,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
82684,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
82684,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
82684,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82684,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
82684,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
82684,E10A180,00301,0100,07/31/1997
82684,S000000,00100,0200,06/24/1998
82684,S200000,00100,0100,1880 DAWSON AVE.
82684,S200000,00100,0300,SIGNAL
82684,S200000,00200,0100,SIGNAL HILL
82684,S200000,00200,0200,CA
82684,S200000,00200,0300,90806
82684,S200000,00300,0100,LOS ANGELES
82684,S200000,00400,0100,ST CHRISTOPHER CONVALESCENT HOSPITAL
82684,S200000,00400,0200,056467
82684,S200000,00400,0300,07/01/1993
82684,S200000,00400,0500,P
82684,S200000,01600,0100,Y
82686,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82686,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82686,A000000,00300,0000,00300EMPLOYEE BENEFITS
82686,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82686,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82686,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82686,A000000,00700,0000,00700HOUSEKEEPING
82686,A000000,00800,0000,00800DIETARY
82686,A000000,00900,0000,00900NURSING ADMINISTRATION
82686,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82686,A000000,01100,0000,01100PHARMACY
82686,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82686,A000000,01300,0000,01300SOCIAL SERVICE
82686,A000000,01301,0000,01301ACTIVITIES
82686,A000000,01350,0000,01500OTHER GENERAL SERVICES
82686,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82686,A000000,01600,0000,01600SKILLED NURSING FACILITY
82686,A000000,01800,0000,01800NURSING FACILITY
82686,A000000,01900,0000,01900OTHER LONG TERM CARE
82686,A000000,02100,0000,02100RADIOLOGY
82686,A000000,02200,0000,02200LABORATORY
82686,A000000,02300,0000,02300INTRAVENOUS THERAPY
82686,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82686,A000000,02500,0000,02500PHYSICAL THERAPY
82686,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82686,A000000,02700,0000,02700SPEECH PATHOLOGY
82686,A000000,02800,0000,02800ELECTROCARDIOLOGY
82686,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82686,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82686,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82686,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82686,A000000,03200,0000,03200SUPPORT SURFACES
82686,A000000,03400,0000,03400CLINIC
82686,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82686,A000000,03500,0000,03500RURAL HEALTH CLINIC
82686,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82686,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82686,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82686,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82686,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82686,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82686,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82686,A000000,04400,0000,04400DME RENTED - HHA
82686,A000000,04500,0000,04500DME SOLD - HHA
82686,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82686,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82686,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82686,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82686,A000000,05000,0000,05000CORF
82686,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82686,A000000,05300,0000,05300INTEREST EXPENSE
82686,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82686,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82686,A000000,05500,0000,05500HOSPICE
82686,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82686,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82686,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82686,A000000,06100,0000,06100NONPAID WORKERS
82686,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82686,A000000,06200,0000,06200PATIENTS LAUNDRY
82686,A81000A,00100,0100,Y
82686,A81000B,00100,0300,MANAGEMENT FEES
82686,A81000B,00200,0300,CAPITAL
82686,A81000C,00100,0100,A
82686,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
82686,A81000C,00100,0400,LENOX HEALTHCARE INC.
82686,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
82686,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
82686,B100000,00000,0300,00000GROSS SALA  :EMPLOYEE BENEFITS
82686,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82686,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
82686,B100000,00000,0600,00000POUNDS OF AUNDRY :LAUNDRY & LINEN S
82686,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
82686,B100000,00000,0850,00000PATIENT DA S :DIETARY
82686,B100000,00000,0900,00000HOURS OF S RVICE:NURSING ADMINISTRA
82686,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
82686,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
82686,B100000,00000,1250,00000PATIENT DA S :MEDICAL RECORDS & LIB
82686,B100000,00000,1330,00000PATIENT DA S :SOCIAL SERVICE
82686,B100000,00000,1331,00000PATIENT DA S :ACTIVITIES
82686,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
82686,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
82686,S000000,00100,0200,06/01/1998
82686,S200000,00100,0100,442 SUNSET BOULEVARD
82686,S200000,00200,0100,HAYWARD
82686,S200000,00200,0200,CA
82686,S200000,00200,0300,94541
82686,S200000,00300,0100,ALAMEDA
82686,S200000,00400,0100,BAY POINT HEALTHCARE CENTER
82686,S200000,00400,0200,056471
82686,S200000,00400,0300,07/01/1986
82686,S200000,00400,0500,O
82686,S200000,01600,0100,Y
82695,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82695,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82695,A000000,00300,0000,00300EMPLOYEE BENEFITS
82695,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82695,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82695,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82695,A000000,00700,0000,00700HOUSEKEEPING
82695,A000000,00800,0000,00800DIETARY
82695,A000000,00900,0000,00900NURSING ADMINISTRATION
82695,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82695,A000000,01100,0000,01100PHARMACY
82695,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82695,A000000,01300,0000,01300SOCIAL SERVICE
82695,A000000,01350,0000,01500OTHER GENERAL SERVICES
82695,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82695,A000000,01600,0000,01600SKILLED NURSING FACILITY
82695,A000000,01800,0000,01800NURSING FACILITY
82695,A000000,01900,0000,01900OTHER LONG TERM CARE
82695,A000000,02100,0000,02100RADIOLOGY
82695,A000000,02200,0000,02200LABORATORY
82695,A000000,02300,0000,02300INTRAVENOUS THERAPY
82695,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82695,A000000,02500,0000,02500PHYSICAL THERAPY
82695,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82695,A000000,02700,0000,02700SPEECH PATHOLOGY
82695,A000000,02800,0000,02800ELECTROCARDIOLOGY
82695,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82695,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82695,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82695,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82695,A000000,03200,0000,03200SUPPORT SURFACES
82695,A000000,03400,0000,03400CLINIC
82695,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82695,A000000,03500,0000,03500RURAL HEALTH CLINIC
82695,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82695,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82695,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82695,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82695,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82695,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82695,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82695,A000000,04400,0000,04400DME RENTED - HHA
82695,A000000,04500,0000,04500DME SOLD - HHA
82695,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82695,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82695,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82695,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82695,A000000,05000,0000,05000CORF
82695,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82695,A000000,05300,0000,05300INTEREST EXPENSE
82695,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82695,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82695,A000000,05500,0000,05500HOSPICE
82695,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82695,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82695,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82695,A000000,06100,0000,06100NONPAID WORKERS
82695,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82695,A000000,06200,0000,06200PATIENTS LAUNDRY
82695,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82695,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
82695,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82695,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82695,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82695,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82695,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
82695,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82695,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
82695,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
82695,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
82695,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
82695,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82695,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
82695,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
82695,S000000,00100,0200,06/01/1998
82695,S200000,00100,0100,3269 D STREET
82695,S200000,00200,0100,HAYWARD
82695,S200000,00200,0200,CA
82695,S200000,00200,0300,94541
82695,S200000,00300,0100,ALAMEDA
82695,S200000,00400,0100,BASSARD CONVALESCENT HOSPITAL
82695,S200000,00400,0200,056475
82695,S200000,00400,0300,04/08/1975
82695,S200000,00400,0500,P
82695,S200000,01500,0100,Y
82703,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82703,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82703,A000000,00300,0000,00300EMPLOYEE BENEFITS
82703,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82703,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82703,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82703,A000000,00700,0000,00700HOUSEKEEPING
82703,A000000,00800,0000,00800DIETARY
82703,A000000,00900,0000,00900NURSING ADMINISTRATION
82703,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82703,A000000,01100,0000,01100PHARMACY
82703,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82703,A000000,01300,0000,01300SOCIAL SERVICE
82703,A000000,01600,0000,01600SKILLED NURSING FACILITY
82703,A000000,01800,0000,01800NURSING FACILITY
82703,A000000,01900,0000,01900OTHER LONG TERM CARE
82703,A000000,02100,0000,02100RADIOLOGY
82703,A000000,02200,0000,02200LABORATORY
82703,A000000,02300,0000,02300INTRAVENOUS THERAPY
82703,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82703,A000000,02500,0000,02500PHYSICAL THERAPY
82703,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82703,A000000,02700,0000,02700SPEECH PATHOLOGY
82703,A000000,02800,0000,02800ELECTROCARDIOLOGY
82703,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82703,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82703,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
82703,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CENTER
82703,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
82703,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
82703,A000000,03054,0000,03304PHYSICIAN SERVICES
82703,A000000,03055,0000,03305MEDICAL SERVICES
82703,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82703,A000000,03200,0000,03200SUPPORT SURFACES
82703,A000000,03400,0000,03400CLINIC
82703,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82703,A000000,03500,0000,03500RURAL HEALTH CLINIC
82703,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82703,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82703,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82703,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82703,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82703,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82703,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82703,A000000,04400,0000,04400DME RENTED - HHA
82703,A000000,04500,0000,04500DME SOLD - HHA
82703,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82703,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82703,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82703,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
82703,A000000,05000,0000,05000CORF
82703,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82703,A000000,05300,0000,05300INTEREST EXPENSE
82703,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82703,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82703,A000000,05500,0000,05500HOSPICE
82703,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82703,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82703,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82703,A000000,06100,0000,06100NONPAID WORKERS
82703,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82703,A000000,06200,0000,06200PATIENTS LAUNDRY
82703,A81000A,00100,0100,Y
82703,A81000B,00100,0300,RENT EXPENSE
82703,A81000B,00200,0300,INTEREST
82703,A81000B,00300,0300,DEPRECIATION
82703,A81000C,00100,0100,B
82703,A81000C,00100,0400,CRESTWOOD HOSPITALS
82703,A81000C,00100,0600,NURSING HOMES
82703,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82703,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82703,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
82703,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82703,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82703,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
82703,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82703,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
82703,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
82703,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
82703,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
82703,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
82703,B100000,00000,1300,00000TIME STUDIES  :SOCIAL SERVICE
82703,S000000,00100,0200,11/04/1997
82703,S200000,00100,0100,1911 OAK PARK BOULEVARD
82703,S200000,00200,0100,PLEASANT HILL
82703,S200000,00200,0200,CA
82703,S200000,00200,0300,94523
82703,S200000,00300,0100,CONTRA COSTA
82703,S200000,00400,0100,ROSEWOOD CARE CENTER
82703,S200000,00400,0200,056476
82703,S200000,00400,0300,07/01/1991
82703,S200000,00400,0500,O
82703,S200000,01600,0100,Y
82703,S200000,02200,0100,Y
82706,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82706,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82706,A000000,00300,0000,00300EMPLOYEE BENEFITS
82706,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82706,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82706,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82706,A000000,00700,0000,00700HOUSEKEEPING
82706,A000000,00800,0000,00800DIETARY
82706,A000000,00900,0000,00900NURSING ADMINISTRATION
82706,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82706,A000000,01300,0000,01300SOCIAL SERVICE
82706,A000000,01350,0000,01500EDUCATION
82706,A000000,01600,0000,01600SKILLED NURSING FACILITY
82706,A000000,01800,0000,01800NURSING FACILITY
82706,A000000,01900,0000,01900OTHER LONG TERM CARE
82706,A000000,02100,0000,02100RADIOLOGY
82706,A000000,02200,0000,02200LABORATORY
82706,A000000,02300,0000,02300INTRAVENOUS THERAPY
82706,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82706,A000000,02500,0000,02500PHYSICAL THERAPY
82706,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82706,A000000,02700,0000,02700SPEECH PATHOLOGY
82706,A000000,02800,0000,02800ELECTROCARDIOLOGY
82706,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82706,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82706,A000000,03050,0000,03300EQUIPMENT RENTAL
82706,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82706,A000000,03200,0000,03200SUPPORT SURFACES
82706,A000000,03400,0000,03400CLINIC
82706,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82706,A000000,03500,0000,03500RURAL HEALTH CLINIC
82706,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82706,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82706,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82706,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82706,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82706,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82706,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82706,A000000,04400,0000,04400DME RENTED - HHA
82706,A000000,04500,0000,04500DME SOLD - HHA
82706,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82706,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82706,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82706,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82706,A000000,05000,0000,05000CORF
82706,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82706,A000000,05300,0000,05300INTEREST EXPENSE
82706,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82706,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82706,A000000,05500,0000,05500HOSPICE
82706,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82706,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82706,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82706,A000000,06100,0000,06100NONPAID WORKERS
82706,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82706,A000000,06200,0000,06200PATIENTS LAUNDRY
82706,A81000A,00100,0100,Y
82706,A81000B,00100,0300,FACILITY LEASE
82706,A81000B,00200,0300,DEPRECIATION
82706,A81000B,00300,0300,INTEREST
82706,A81000B,00400,0300,MANAGEMENT FEES
82706,A81000C,00100,0100,A
82706,A81000C,00100,0200,JACK MARKOVITZ
82706,A81000C,00100,0400,JK HEALTH CARE
82706,A81000C,00100,0600,LESSOR/HOME OFFICE
82706,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82706,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82706,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82706,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82706,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82706,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82706,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82706,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82706,B100000,00000,0950,00000ADMISSIONS   :NURSING ADMINISTRATIO
82706,B100000,00000,1250,00000ADMISSIONS   :MEDICAL RECORDS & LIB
82706,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82706,B100000,00000,1350,00000 ACCUM. COST :EDUCATION
82706,E10A180,00301,0100,09/30/1997
82706,S000000,00100,0200,05/29/1998
82706,S200000,00100,0100,2222 SANTA ANA BLVD.
82706,S200000,00200,0100,LOS ANGELES
82706,S200000,00200,0200,CA
82706,S200000,00200,0300,90059
82706,S200000,00300,0100,LOS ANGELES
82706,S200000,00400,0100,FOUNTAIN GARDENS CONV HOSPITAL
82706,S200000,00400,0200,056478
82706,S200000,00400,0300,01/01/1988
82706,S200000,00400,0500,O
82706,S200000,01600,0100,Y
82715,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82715,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82715,A000000,00300,0000,00300EMPLOYEE BENEFITS
82715,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82715,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82715,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82715,A000000,00700,0000,00700HOUSEKEEPING
82715,A000000,00800,0000,00800DIETARY
82715,A000000,00900,0000,00900NURSING ADMINISTRATION
82715,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82715,A000000,01100,0000,01100PHARMACY
82715,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82715,A000000,01300,0000,01300SOCIAL SERVICE
82715,A000000,01350,0000,01500OTHER GENERAL SERVICES
82715,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82715,A000000,01600,0000,01600SKILLED NURSING FACILITY
82715,A000000,01800,0000,01800NURSING FACILITY
82715,A000000,01900,0000,01900OTHER LONG TERM CARE
82715,A000000,02100,0000,02100RADIOLOGY
82715,A000000,02200,0000,02200LABORATORY
82715,A000000,02300,0000,02300INTRAVENOUS THERAPY
82715,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82715,A000000,02500,0000,02500PHYSICAL THERAPY
82715,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82715,A000000,02700,0000,02700SPEECH PATHOLOGY
82715,A000000,02800,0000,02800ELECTROCARDIOLOGY
82715,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82715,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82715,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82715,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82715,A000000,03200,0000,03200SUPPORT SURFACES
82715,A000000,03400,0000,03400CLINIC
82715,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82715,A000000,03500,0000,03500RURAL HEALTH CLINIC
82715,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82715,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82715,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82715,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82715,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82715,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82715,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82715,A000000,04400,0000,04400DME RENTED - HHA
82715,A000000,04500,0000,04500DME SOLD - HHA
82715,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82715,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82715,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82715,A000000,04800,0000,04800AMBULANCE
82715,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82715,A000000,05000,0000,05000CORF
82715,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82715,A000000,05300,0000,05300INTEREST EXPENSE
82715,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82715,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82715,A000000,05500,0000,05500HOSPICE
82715,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82715,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82715,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82715,A000000,06100,0000,06100NONPAID WORKERS
82715,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82715,A000000,06200,0000,06200PATIENTS LAUNDRY
82715,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82715,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82715,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82715,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82715,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82715,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82715,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
82715,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82715,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
82715,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
82715,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
82715,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
82715,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82715,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
82715,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
82715,E10A180,00301,0100,01/15/1998
82715,S000000,00100,0200,12/01/1998
82715,S200000,00100,0100,130 DANA STREET
82715,S200000,00200,0100,FORT BRAGG
82715,S200000,00200,0200,CA
82715,S200000,00200,0300,95437-
82715,S200000,00300,0100,MENDOCINO
82715,S200000,00400,0100,SHERWOOD OAKS HEALTH CENTER
82715,S200000,00400,0200,056483
82715,S200000,00400,0300,09/01/1978
82715,S200000,00400,0500,P
82715,S200000,01500,0100,Y
82715,S200000,02800,0100,Y
82724,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82724,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82724,A000000,00300,0000,00300EMPLOYEE BENEFITS
82724,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82724,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82724,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82724,A000000,00700,0000,00700HOUSEKEEPING
82724,A000000,00800,0000,00800DIETARY
82724,A000000,00900,0000,00900NURSING ADMINISTRATION
82724,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82724,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82724,A000000,01300,0000,01300SOCIAL SERVICE
82724,A000000,01600,0000,01600SKILLED NURSING FACILITY
82724,A000000,01800,0000,01800NURSING FACILITY
82724,A000000,02100,0000,02100RADIOLOGY
82724,A000000,02200,0000,02200LABORATORY
82724,A000000,02300,0000,02300INTRAVENOUS THERAPY
82724,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82724,A000000,02500,0000,02500PHYSICAL THERAPY
82724,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82724,A000000,02700,0000,02700SPEECH PATHOLOGY
82724,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82724,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82724,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
82724,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82724,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82724,A81000A,00100,0100,Y
82724,A81000B,00100,0300,MANAGEMENT FEES
82724,A81000B,00200,0300,HOME OFFICE BUILDING
82724,A81000B,00300,0300,HOME OFFICE EQUIPMENT
82724,A81000B,00400,0300,BLDG RENT
82724,A81000B,00500,0300,BLDG INTEREST
82724,A81000B,00600,0300,BLDG DEPR
82724,A81000B,00700,0300,AMORT & BANK CHARGES
82724,A81000C,00100,0100,B
82724,A81000C,00100,0200,ROBERT & SHEILA SNUKAL
82724,A81000C,00100,0400,FOUNTAIN VIEW MANAGEMENT
82724,A81000C,00100,0600,MANAGEMENT COMPANY
82724,A81000C,00200,0100,B
82724,A81000C,00200,0200,ROBERT & SHEILA SNUKAL
82724,A81000C,00200,0400,GRANDVIEW REALTY
82724,A81000C,00200,0600,PROPERTY MANAGEMENT
82724,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82724,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82724,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82724,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82724,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82724,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82724,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82724,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82724,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
82724,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
82724,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
82724,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
82724,E10A180,00301,0100,06/16/1997
82724,S000000,00100,0200,05/29/1998
82724,S200000,00100,0100,273 E. BEVERLY BLVD.
82724,S200000,00200,0100,MONTEBELLO
82724,S200000,00200,0200,CA
82724,S200000,00200,0300,90640
82724,S200000,00300,0100,LOS ANGELES
82724,S200000,00400,0100,RIO HONDO CONVALESCENT HOSPITAL
82724,S200000,00400,0200,056487
82724,S200000,00400,0300,06/01/1990
82724,S200000,00400,0500,O
82724,S200000,00400,0600,O
82724,S200000,00600,0200,056487
82724,S200000,00600,0300,06/01/1990
82724,S200000,00600,0600,P
82724,S200000,01600,0100,Y
82724,S200000,02200,0100,Y
82732,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82732,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82732,A000000,00300,0000,00300EMPLOYEE BENEFITS
82732,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82732,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82732,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82732,A000000,00700,0000,00700HOUSEKEEPING
82732,A000000,00800,0000,00800DIETARY
82732,A000000,00900,0000,00900NURSING ADMINISTRATION
82732,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82732,A000000,01100,0000,01100PHARMACY
82732,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82732,A000000,01300,0000,01300SOCIAL SERVICE
82732,A000000,01350,0000,01500EDUCATION
82732,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82732,A000000,01600,0000,01600SKILLED NURSING FACILITY
82732,A000000,01800,0000,01800NURSING FACILITY
82732,A000000,01900,0000,01900OTHER LONG TERM CARE
82732,A000000,02100,0000,02100RADIOLOGY
82732,A000000,02200,0000,02200LABORATORY
82732,A000000,02300,0000,02300INTRAVENOUS THERAPY
82732,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82732,A000000,02500,0000,02500PHYSICAL THERAPY
82732,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82732,A000000,02700,0000,02700SPEECH PATHOLOGY
82732,A000000,02800,0000,02800ELECTROCARDIOLOGY
82732,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82732,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82732,A000000,03050,0000,03300EQUIPMENT RENTAL
82732,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82732,A000000,03200,0000,03200SUPPORT SURFACES
82732,A000000,03400,0000,03400CLINIC
82732,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82732,A000000,03500,0000,03500RURAL HEALTH CLINIC
82732,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82732,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82732,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82732,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82732,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82732,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82732,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82732,A000000,04400,0000,04400DME RENTED - HHA
82732,A000000,04500,0000,04500DME SOLD - HHA
82732,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82732,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82732,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82732,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82732,A000000,05000,0000,05000CORF
82732,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82732,A000000,05300,0000,05300INTEREST EXPENSE
82732,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82732,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82732,A000000,05500,0000,05500HOSPICE
82732,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82732,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82732,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82732,A000000,06100,0000,06100NONPAID WORKERS
82732,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82732,A000000,06200,0000,06200PATIENTS LAUNDRY
82732,A81000A,00100,0100,Y
82732,A81000B,00100,0300,FACILITY LEASE
82732,A81000B,00200,0300,INTEREST
82732,A81000B,00300,0300,DEPRECIATION
82732,A81000B,00400,0300,OTHER RENTAL EXPENSES
82732,A81000B,00500,0300,CONSULTING
82732,A81000B,00600,0300,HOME OFFICE COSTS
82732,A81000C,00100,0100,A
82732,A81000C,00100,0200,GEORGE HARDI
82732,A81000C,00100,0400,PETER INVESTMENT COMPANY
82732,A81000C,00100,0600,LESSOR
82732,A81000C,00200,0100,A
82732,A81000C,00200,0200,GEORGE HARDI
82732,A81000C,00200,0400,HARDI NURSING HOME MGMT
82732,A81000C,00200,0600,HOME OFFICE
82732,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82732,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82732,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82732,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82732,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82732,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82732,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82732,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82732,B100000,00000,0950,00000ADMISSIONS   :NURSING ADMINISTRATIO
82732,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
82732,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
82732,B100000,00000,1250,00000ADMISSIONS   :MEDICAL RECORDS & LIB
82732,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82732,B100000,00000,1350,00000   :EDUCATION
82732,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
82732,S000000,00100,0200,06/13/1998
82732,S200000,00100,0100,5401 FOUNTAIN AVENUE
82732,S200000,00200,0100,LOS ANGELES
82732,S200000,00200,0200,CA
82732,S200000,00200,0300,90029
82732,S200000,00300,0100,LOS ANGELES
82732,S200000,00400,0100,SERRANO NORTH CONVALESCENT HOSPITAL
82732,S200000,00400,0200,056489
82732,S200000,00400,0300,01/01/1980
82732,S200000,00400,0500,P
82732,S200000,01600,0100,Y
82740,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82740,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82740,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82740,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82740,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82740,A000000,00700,0000,00700HOUSEKEEPING
82740,A000000,00800,0000,00800DIETARY
82740,A000000,00900,0000,00900NURSING ADMINISTRATION
82740,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82740,A000000,01300,0000,01300SOCIAL SERVICE
82740,A000000,01600,0000,01600SKILLED NURSING FACILITY
82740,A000000,01800,0000,01800NURSING FACILITY
82740,A000000,02100,0000,02100RADIOLOGY
82740,A000000,02500,0000,02500PHYSICAL THERAPY
82740,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82740,A000000,02700,0000,02700SPEECH PATHOLOGY
82740,A000000,02800,0000,02800ELECTROCARDIOLOGY
82740,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82740,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82740,A000000,05300,0000,05300INTEREST EXPENSE
82740,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82740,A81000A,00100,0100,Y
82740,A81000B,00100,0300,BUILDING RENT
82740,A81000C,00100,0100,B
82740,A81000C,00100,0200,O. CLARIZIO
82740,A81000C,00100,0400,SHADOW HILLS
82740,A81000C,00100,0600,SNF
82740,B100000,00000,0100,00000SQ FT  :CAP REL COSTS - BLDGS & FIX
82740,B100000,00000,0250,00000SQ FT  :CAP REL COSTS - MOVABLE EQU
82740,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82740,B100000,00000,0500,00000SQ FT  :PLANT OPERATION  MAINT. & R
82740,B100000,00000,0600,00000POUNDS   :LAUNDRY & LINEN SERVICE
82740,B100000,00000,0750,00000HRS SERV.  :HOUSEKEEPING
82740,B100000,00000,0800,00000MEALS   :DIETARY
82740,B100000,00000,0950,00000NSNG HRS  :NURSING ADMINISTRATION
82740,B100000,00000,1200,00000TIME   :MEDICAL RECORDS & LIBRARY
82740,B100000,00000,1300,00000TIME   :SOCIAL SERVICE
82740,S000000,00100,0200,03/10/1998
82740,S200000,00100,0100,1601 SO. BALDWIN AVE.
82740,S200000,00200,0100,ARCADIA
82740,S200000,00200,0200,CA
82740,S200000,00200,0300,91006
82740,S200000,00300,0100,LOS ANGELES
82740,S200000,00400,0100,ARCADIA CONVALESCENT HOSPITAL
82740,S200000,00400,0200,056491
82740,S200000,00400,0300,06/01/1986
82740,S200000,00400,0500,O
82740,S200000,00600,0200,056491
82740,S200000,00600,0300,06/01/1986
82740,S200000,01600,0100,Y
82740,S200000,03100,0100,Y
82740,S200000,04300,0100,Y
82747,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82747,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82747,A000000,00300,0000,00300EMPLOYEE BENEFITS
82747,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82747,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82747,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82747,A000000,00700,0000,00700HOUSEKEEPING
82747,A000000,00800,0000,00800DIETARY
82747,A000000,00900,0000,00900NURSING ADMINISTRATION
82747,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82747,A000000,01100,0000,01100PHARMACY
82747,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82747,A000000,01300,0000,01300SOCIAL SERVICE
82747,A000000,01600,0000,01600SKILLED NURSING FACILITY
82747,A000000,01800,0000,01800NURSING FACILITY
82747,A000000,02100,0000,02100RADIOLOGY
82747,A000000,02200,0000,02200LABORATORY
82747,A000000,02300,0000,02300INTRAVENOUS THERAPY
82747,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82747,A000000,02500,0000,02500PHYSICAL THERAPY
82747,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82747,A000000,02700,0000,02700SPEECH PATHOLOGY
82747,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82747,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82747,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82747,A000000,03200,0000,03200SUPPORT SURFACES
82747,A000000,03400,0000,03400CLINIC
82747,A000000,05300,0000,05300INTEREST EXPENSE
82747,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82747,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82747,A81000A,00100,0100,Y
82747,A81000B,00100,0300,HOME OFFICE CAPITAL
82747,A81000B,00200,0300,HEADQUARTED ALLOCATION
82747,A81000B,00300,0300,RELATED PHARMACY
82747,A81000C,00100,0100,B
82747,A81000C,00100,0200,LUTHERAN HOMES
82747,A81000C,00100,0400,CARLSBAD
82747,A81000C,00100,0600,HOME OFFICE
82747,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82747,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82747,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82747,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82747,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82747,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82747,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82747,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82747,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
82747,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
82747,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
82747,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
82747,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
82747,S000000,00100,0200,06/02/1998
82747,S200000,00100,0100,201 GRAND AVE.
82747,S200000,00200,0100,CARLSBAD
82747,S200000,00200,0200,CA
82747,S200000,00200,0300,92008
82747,S200000,00300,0100,SAN DIEGO
82747,S200000,00400,0100,LUTHERAN HLTH FAC-CARLSBAD
82747,S200000,00400,0200,056496
82747,S200000,00400,0300,01/01/1989
82747,S200000,00400,0500,P
82747,S200000,01500,0100,Y
82756,S000000,00100,0200,03/29/1999
82758,S000000,00100,0200,12/14/1998
82759,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82759,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82759,A000000,00300,0000,00300EMPLOYEE BENEFITS
82759,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82759,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82759,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82759,A000000,00700,0000,00700HOUSEKEEPING
82759,A000000,00800,0000,00800DIETARY
82759,A000000,00900,0000,00900NURSING ADMINISTRATION
82759,A000000,00901,0000,00901OTHER NURSING
82759,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82759,A000000,01100,0000,01100PHARMACY
82759,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82759,A000000,01301,0000,01301SOCIAL SERVICE
82759,A000000,01302,0000,01302ACTIVITIES
82759,A000000,01600,0000,01600SKILLED NURSING FACILITY
82759,A000000,01800,0000,01800NURSING FACILITY
82759,A000000,02100,0000,02100RADIOLOGY
82759,A000000,02200,0000,02200LABORATORY
82759,A000000,02300,0000,02300INTRAVENOUS THERAPY
82759,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82759,A000000,02500,0000,02500PHYSICAL THERAPY
82759,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82759,A000000,02700,0000,02700SPEECH PATHOLOGY
82759,A000000,02800,0000,02800ELECTROCARDIOLOGY
82759,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82759,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82759,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82759,A000000,03051,0000,03301NUTRITIONAL THERAPY
82759,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
82759,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
82759,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82759,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82759,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82759,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82759,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82759,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82759,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82759,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82759,A000000,04400,0000,04400DME RENTED - HHA
82759,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82759,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82759,A000000,05300,0000,05300INTEREST EXPENSE
82759,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82759,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82759,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82759,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82759,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
82759,A000000,06152,0000,06302GUEST MEALS/M.O.W.
82759,A000000,06153,0000,06303DISTRICT OFFICE SPACE
82759,A000000,06200,0000,06200PATIENTS LAUNDRY
82759,A81000A,00100,0100,Y
82759,A81000B,00100,0300,HOME OFFICE COSTS
82759,A81000B,00200,0300,NURSING ADMINISTRATION
82759,A81000B,00300,0300,DISTRICT OFFICE
82759,A81000B,00400,0300,LIABILITY INSURANCE
82759,A81000B,00500,0300,H.O. INTEREST - CAPITAL
82759,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
82759,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
82759,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
82759,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
82759,A81000B,01000,0300,1EDISAVE PHARMACY COSTS
82759,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
82759,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
82759,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
82759,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
82759,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
82759,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
82759,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
82759,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
82759,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
82759,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
82759,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
82759,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
82759,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
82759,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
82759,A81000B,02500,0300,FIRST REHAB - PT
82759,A81000B,02600,0300,FIRST REHAB - OT
82759,A81000B,02700,0300,FIRST REHAB - ST
82759,A81000B,02800,0300,VC HOSP - INHAL THER COST
82759,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
82759,A81000C,00100,0100,B
82759,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
82759,A81000C,00100,0400,CORNERSTONE INSURANCE CO
82759,A81000C,00100,0600,LIABILITY INSURANCE
82759,A81000C,00200,0400,MEDISAVE PHARMACIES
82759,A81000C,00200,0600,PHARMACY
82759,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
82759,A81000C,00300,0600,RESPIRATORY THERAPY
82759,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
82759,A81000C,00500,0400,DEPTS ARE MANAGED BY
82759,A81000C,00600,0400,HEALTHCARE RESPIRATORY
82759,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
82759,A81000C,00800,0400,FIRST REHAB  INC.
82759,A81000C,00800,0600,THERAPY MANAGEMENT
82759,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
82759,A81000C,00900,0600,PORTABLE X-RAY SERVICES
82759,A81000C,01000,0400,RADIOLOGY
82759,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
82759,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
82759,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
82759,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
82759,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
82759,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
82759,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
82759,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
82759,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
82759,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
82759,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
82759,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
82759,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
82759,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
82759,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
82759,E10A180,00301,0100,02/12/1997
82759,E10A180,00301,0300,05/12/1997
82759,E10A180,00302,0100,10/15/1997
82759,E10A180,00350,0100,03/18/1998
82759,S000000,00100,0200,06/02/1998
82759,S200000,00100,0100,10201 EAST 3RD AVENUE
82759,S200000,00200,0100,AURORA
82759,S200000,00200,0200,CO
82759,S200000,00200,0300,80010
82759,S200000,00300,0100,ARAPAHOE
82759,S200000,00400,0100,AURORA CARE CENTER
82759,S200000,00400,0200,065001
82759,S200000,00400,0300,09/01/1982
82759,S200000,00400,0500,O
82759,S200000,01600,0100,Y
82765,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82765,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82765,A000000,00300,0000,00300EMPLOYEE BENEFITS
82765,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82765,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82765,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82765,A000000,00700,0000,00700HOUSEKEEPING
82765,A000000,00800,0000,00800DIETARY
82765,A000000,00900,0000,00900NURSING ADMINISTRATION
82765,A000000,00901,0000,00901OTHER NURSING
82765,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82765,A000000,01100,0000,01100PHARMACY
82765,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82765,A000000,01301,0000,01301SOCIAL SERVICE
82765,A000000,01302,0000,01302ACTIVITIES
82765,A000000,01600,0000,01600SKILLED NURSING FACILITY
82765,A000000,01800,0000,01800NURSING FACILITY
82765,A000000,02100,0000,02100RADIOLOGY
82765,A000000,02200,0000,02200LABORATORY
82765,A000000,02300,0000,02300INTRAVENOUS THERAPY
82765,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82765,A000000,02500,0000,02500PHYSICAL THERAPY
82765,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82765,A000000,02700,0000,02700SPEECH PATHOLOGY
82765,A000000,02800,0000,02800ELECTROCARDIOLOGY
82765,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82765,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82765,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82765,A000000,03051,0000,03301NUTRITIONAL THERAPY
82765,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
82765,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
82765,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82765,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82765,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82765,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82765,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82765,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82765,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82765,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82765,A000000,04400,0000,04400DME RENTED - HHA
82765,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82765,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82765,A000000,05300,0000,05300INTEREST EXPENSE
82765,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82765,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82765,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82765,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82765,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
82765,A000000,06152,0000,06302GUEST MEALS/M.O.W.
82765,A000000,06153,0000,06303DISTRICT OFFICE SPACE
82765,A000000,06200,0000,06200PATIENTS LAUNDRY
82765,A81000A,00100,0100,Y
82765,A81000B,00100,0300,HOME OFFICE COSTS
82765,A81000B,00200,0300,NURSING ADMINISTRATION
82765,A81000B,00300,0300,DISTRICT OFFICE
82765,A81000B,00400,0300,LIABILITY INSURANCE
82765,A81000B,00500,0300,H.O. INTEREST - CAPITAL
82765,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
82765,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
82765,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
82765,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
82765,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
82765,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
82765,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
82765,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
82765,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
82765,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
82765,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
82765,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
82765,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
82765,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
82765,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
82765,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
82765,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
82765,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
82765,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
82765,A81000B,02500,0300,FIRST REHAB - PT
82765,A81000B,02600,0300,FIRST REHAB - OT
82765,A81000B,02700,0300,FIRST REHAB - ST
82765,A81000C,00100,0100,B
82765,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
82765,A81000C,00100,0400,CORNERSTONE INSURANCE CO
82765,A81000C,00100,0600,LIABILITY INSURANCE
82765,A81000C,00200,0400,MEDISAVE PHARMACIES
82765,A81000C,00200,0600,PHARMACY
82765,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
82765,A81000C,00300,0600,RESPIRATORY THERAPY
82765,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
82765,A81000C,00500,0400,DEPTS ARE MANAGED BY
82765,A81000C,00600,0400,HEALTHCARE RESPIRATORY
82765,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
82765,A81000C,00800,0400,FIRST REHAB  INC.
82765,A81000C,00800,0600,THERAPY MANAGEMENT
82765,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
82765,A81000C,00900,0600,PORTABLE X-RAY SERVICES
82765,A81000C,01000,0400,RADIOLOGY
82765,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
82765,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
82765,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
82765,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
82765,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
82765,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
82765,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
82765,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
82765,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
82765,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
82765,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
82765,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
82765,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
82765,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
82765,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
82765,E10A180,00301,0300,05/16/1997
82765,E10A180,00350,0100,02/12/1997
82765,S000000,00100,0200,06/02/1998
82765,S200000,00100,0100,3575 SOUTH WASHINGTON
82765,S200000,00200,0100,ENGLEWOOD
82765,S200000,00200,0200,CO
82765,S200000,00200,0300,80110
82765,S200000,00300,0100,ARAPAHOE
82765,S200000,00400,0100,(#744) CHERRY HILLS HEALTH CARE CTRT
82765,S200000,00400,0200,065077
82765,S200000,00400,0300,09/01/1982
82765,S200000,00400,0500,O
82765,S200000,01600,0100,Y
82774,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82774,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82774,A000000,00300,0000,00300EMPLOYEE BENEFITS
82774,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82774,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82774,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82774,A000000,00700,0000,00700HOUSEKEEPING
82774,A000000,00800,0000,00800DIETARY
82774,A000000,00900,0000,00900NURSING ADMINISTRATION
82774,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82774,A000000,01100,0000,01100PHARMACY
82774,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82774,A000000,01300,0000,01300SOCIAL SERVICE
82774,A000000,01350,0000,01500OTHER GENERAL SERVICES
82774,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82774,A000000,01600,0000,01600SKILLED NURSING FACILITY
82774,A000000,01800,0000,01800NURSING FACILITY
82774,A000000,01900,0000,01900OTHER LONG TERM CARE
82774,A000000,02100,0000,02100RADIOLOGY
82774,A000000,02200,0000,02200LABORATORY
82774,A000000,02300,0000,02300INTRAVENOUS THERAPY
82774,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82774,A000000,02500,0000,02500PHYSICAL THERAPY
82774,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82774,A000000,02700,0000,02700SPEECH PATHOLOGY
82774,A000000,02800,0000,02800ELECTROCARDIOLOGY
82774,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82774,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82774,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82774,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82774,A000000,03200,0000,03200SUPPORT SURFACES
82774,A000000,03400,0000,03400CLINIC
82774,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82774,A000000,03500,0000,03500RURAL HEALTH CLINIC
82774,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82774,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82774,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82774,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82774,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82774,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82774,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82774,A000000,04400,0000,04400DME RENTED - HHA
82774,A000000,04500,0000,04500DME SOLD - HHA
82774,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82774,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82774,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82774,A000000,04800,0000,04800AMBULANCE
82774,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82774,A000000,05000,0000,05000CORF
82774,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82774,A000000,05300,0000,05300INTEREST EXPENSE
82774,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82774,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82774,A000000,05500,0000,05500HOSPICE
82774,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82774,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82774,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82774,A000000,06100,0000,06100NONPAID WORKERS
82774,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82774,A000000,06200,0000,06200PATIENTS LAUNDRY
82774,A000000,06201,0000,06201FOUNDATION
82774,A000000,06202,0000,06202LIFECARE
82774,A000000,06203,0000,06203ASSISTED LIVING
82774,A81000A,00100,0100,Y
82774,A81000B,00100,0300,PHYSICAL THERAPY
82774,A81000B,00200,0300,OCCUPATIONAL THERAPY
82774,A81000B,00300,0300,SPEECH THERAPY
82774,A81000B,00500,0300,CAPITAL B&F
82774,A81000B,00600,0300,CAPITAL MME
82774,A81000B,00700,0300,EMPLOYEE BENEFITS
82774,A81000B,00800,0300,A&G
82774,A81000B,00900,0300,A&G
82774,A81000C,00100,0100,B
82774,A81000C,00100,0200,CENTURA HOME HEALTH
82774,A81000C,00100,0400,CENTURA HEALTH SYSTEM
82774,A81000C,00100,0600,HOME OFFICE
82774,A81000C,00200,0100,B
82774,A81000C,00200,0200,PROVENENT HEALTH PARTNERS
82774,A81000C,00200,0400,CENTURA HEALTH SYSTEM
82774,A81000C,00200,0600,HOME OFFICE
82774,A81000C,00300,0100,B
82774,A81000C,00300,0200,CHI
82774,A81000C,00300,0400,CHI
82774,A81000C,00300,0600,HOME OFFICE
82774,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82774,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82774,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82774,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82774,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82774,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
82774,B100000,00000,0750,00000WEIGHT SQU ARE FEET:HOUSEKEEPING
82774,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82774,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
82774,B100000,00000,1050,00000TIME SPENT  :CENTRAL SERVICES & SUP
82774,B100000,00000,1150,00000TIME SPENT  :PHARMACY
82774,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
82774,B100000,00000,1330,00000RESIDENT DAYS  :SOCIAL SERVICE
82774,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
82774,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
82774,E10A180,00301,0100,01/07/1998
82774,S000000,00100,0200,12/03/1998
82774,S200000,00100,0100,2501 EAST 104TH AVENUE
82774,S200000,00200,0100,DENVER
82774,S200000,00200,0200,CO
82774,S200000,00200,0300,80233-
82774,S200000,00300,0100,DENVER
82774,S200000,00400,0100,VILLAS AT SUNNY ACRES
82774,S200000,00400,0200,065108
82774,S200000,00400,0300,05/01/1983
82774,S200000,00400,0500,O
82774,S200000,01500,0100,Y
82783,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82783,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82783,A000000,00300,0000,00300EMPLOYEE BENEFITS
82783,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82783,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82783,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82783,A000000,00700,0000,00700HOUSEKEEPING
82783,A000000,00800,0000,00800DIETARY
82783,A000000,00900,0000,00900NURSING ADMINISTRATION
82783,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82783,A000000,01100,0000,01100PHARMACY
82783,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82783,A000000,01300,0000,01300SOCIAL SERVICE
82783,A000000,01350,0000,01500OTHER GENERAL SERVICES
82783,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82783,A000000,01600,0000,01600SKILLED NURSING FACILITY
82783,A000000,01800,0000,01800NURSING FACILITY
82783,A000000,01900,0000,01900OTHER LONG TERM CARE
82783,A000000,02100,0000,02100RADIOLOGY
82783,A000000,02200,0000,02200LABORATORY
82783,A000000,02300,0000,02300INTRAVENOUS THERAPY
82783,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82783,A000000,02500,0000,02500PHYSICAL THERAPY
82783,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82783,A000000,02700,0000,02700SPEECH PATHOLOGY
82783,A000000,02800,0000,02800ELECTROCARDIOLOGY
82783,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82783,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82783,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82783,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82783,A000000,03200,0000,03200SUPPORT SURFACES
82783,A000000,03400,0000,03400CLINIC
82783,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82783,A000000,03500,0000,03500RURAL HEALTH CLINIC
82783,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82783,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82783,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82783,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82783,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82783,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82783,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82783,A000000,04400,0000,04400DME RENTED - HHA
82783,A000000,04500,0000,04500DME SOLD - HHA
82783,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82783,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82783,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82783,A000000,04800,0000,04800AMBULANCE
82783,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82783,A000000,05000,0000,05000CORF
82783,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82783,A000000,05300,0000,05300INTEREST EXPENSE
82783,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82783,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82783,A000000,05500,0000,05500HOSPICE
82783,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82783,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82783,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82783,A000000,06100,0000,06100NONPAID WORKERS
82783,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82783,A000000,06200,0000,06200PATIENTS LAUNDRY
82783,A000000,06201,0000,06201LIFECARE
82783,A000000,06202,0000,06202ASSISTED LIVING
82783,A81000A,00100,0100,Y
82783,A81000B,00100,0300,PHYSICAL THERAPY
82783,A81000B,00200,0300,OCCUPATIONAL THERAPY
82783,A81000B,00300,0300,SPEECH
82783,A81000B,00400,0300,CAP B&F
82783,A81000B,00500,0300,CAP MME
82783,A81000B,00600,0300,EMPLOYEE BENEFITS
82783,A81000B,00700,0300,A&G
82783,A81000B,00800,0300,INTEREST EXPENSE
82783,A81000C,00100,0100,B
82783,A81000C,00100,0200,PENROSE HOSPITAL
82783,A81000C,00100,0400,CENTURA HEALTH SYSTEMS
82783,A81000C,00100,0600,HOME OFFICE
82783,A81000C,00200,0100,B
82783,A81000C,00200,0200,CENTURA HEALTH SYSTEMS
82783,A81000C,00200,0400,CENTURA HEALTH SYSTEMS
82783,A81000C,00200,0600,HOME OFFICE
82783,A81000C,00300,0100,B
82783,A81000C,00300,0200,CHI
82783,A81000C,00300,0400,CHI
82783,A81000C,00300,0600,HOME OFFICE
82783,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82783,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82783,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82783,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82783,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82783,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
82783,B100000,00000,0750,00000WEIGHTED S RE FEET:HOUSEKEEPING
82783,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82783,B100000,00000,0950,00000NO STATIST ICS :NURSING ADMINISTRAT
82783,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
82783,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
82783,B100000,00000,1250,00000NO STATIST ICS :MEDICAL RECORDS & L
82783,B100000,00000,1330,00000RESIDENT DAYS  :SOCIAL SERVICE
82783,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
82783,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
82783,E10A180,00301,0100,01/07/1998
82783,S000000,00100,0200,12/03/1998
82783,S200000,00100,0100,1719 EAST BIJOU STREET
82783,S200000,00200,0100,COLORADO SPRINGS
82783,S200000,00200,0200,CO
82783,S200000,00200,0300,80909-
82783,S200000,00300,0100,EL PASO
82783,S200000,00400,0100,MEDALION MEDICAL CENTER
82783,S200000,00400,0200,065113
82783,S200000,00400,0300,09/20/1970
82783,S200000,00400,0500,O
82783,S200000,01500,0100,Y
82792,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82792,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82792,A000000,00300,0000,00300EMPLOYEE BENEFITS
82792,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82792,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82792,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82792,A000000,00700,0000,00700HOUSEKEEPING
82792,A000000,00800,0000,00800DIETARY
82792,A000000,00900,0000,00900NURSING ADMINISTRATION
82792,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82792,A000000,01100,0000,01100PHARMACY
82792,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82792,A000000,01300,0000,01300SOCIAL SERVICE
82792,A000000,01350,0000,01500OTHER GENERAL SERVICES
82792,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82792,A000000,01600,0000,01600SKILLED NURSING FACILITY
82792,A000000,01800,0000,01800NURSING FACILITY
82792,A000000,01900,0000,01900OTHER LONG TERM CARE
82792,A000000,02100,0000,02100RADIOLOGY
82792,A000000,02200,0000,02200LABORATORY
82792,A000000,02300,0000,02300INTRAVENOUS THERAPY
82792,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82792,A000000,02500,0000,02500PHYSICAL THERAPY
82792,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82792,A000000,02700,0000,02700SPEECH PATHOLOGY
82792,A000000,02800,0000,02800ELECTROCARDIOLOGY
82792,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82792,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82792,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82792,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82792,A000000,03200,0000,03200SUPPORT SURFACES
82792,A000000,03400,0000,03400CLINIC
82792,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82792,A000000,03500,0000,03500RURAL HEALTH CLINIC
82792,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82792,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82792,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82792,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82792,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82792,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82792,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82792,A000000,04400,0000,04400DME RENTED - HHA
82792,A000000,04500,0000,04500DME SOLD - HHA
82792,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82792,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82792,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82792,A000000,04800,0000,04800AMBULANCE
82792,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82792,A000000,05000,0000,05000CORF
82792,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82792,A000000,05300,0000,05300INTEREST EXPENSE
82792,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82792,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82792,A000000,05500,0000,05500HOSPICE
82792,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82792,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82792,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82792,A000000,06100,0000,06100NONPAID WORKERS
82792,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82792,A000000,06200,0000,06200PATIENTS LAUNDRY
82792,A000000,06201,0000,06201FOUNDATION
82792,A000000,06202,0000,06202LIFECARE
82792,A000000,06203,0000,06203ASSISTED LIVING
82792,A81000A,00100,0100,Y
82792,A81000B,00100,0300,CONTRACTED PT COSTS
82792,A81000B,00200,0300,CONTRACTED OT COSTS
82792,A81000B,00300,0300,CONTRACTED SPEECH COSTS
82792,A81000B,00400,0300,HOME OFFICE CAPITAL
82792,A81000B,00500,0300,HOME OFFICE CAPITAL
82792,A81000B,00600,0300,EMPLOYEE BENEFITS
82792,A81000B,00700,0300,HOME OFFICE A&G
82792,A81000B,00800,0300,HOME OFFICE A&G
82792,A81000C,00100,0100,B
82792,A81000C,00100,0200,PENROSE HOSPITAL
82792,A81000C,00100,0400,CENTURA HEALTH SYSTEMS
82792,A81000C,00100,0600,HOME OFFICE
82792,A81000C,00200,0100,B
82792,A81000C,00200,0200,CENTURA HEALTH SYSTEMS
82792,A81000C,00200,0400,CENTURA HEALTH SYSTEMS
82792,A81000C,00200,0600,HOME OFFICE
82792,A81000C,00300,0100,B
82792,A81000C,00300,0200,CHI
82792,A81000C,00300,0400,CHI
82792,A81000C,00300,0600,HOME OFFICE
82792,B100000,00000,0100,00000SQUAR FEET  :CAP REL COSTS - BLDGS
82792,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82792,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82792,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82792,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
82792,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
82792,B100000,00000,0750,00000WEIGHTED S ARE FEET:HOUSEKEEPING
82792,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82792,B100000,00000,0900,00000NUMBER HOUSED  :NURSING ADMINISTRAT
82792,B100000,00000,1050,00000TIME SPENT  :CENTRAL SERVICES & SUP
82792,B100000,00000,1150,00000TIME SPENT  :PHARMACY
82792,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
82792,B100000,00000,1330,00000RESIDENT DAYS  :SOCIAL SERVICE
82792,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
82792,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
82792,S000000,00100,0200,12/03/1998
82792,S200000,00100,0100,1111 BON FORTE BOULEVARD
82792,S200000,00200,0100,PUEBLO
82792,S200000,00200,0200,CO
82792,S200000,00200,0300,81001-
82792,S200000,00300,0100,PUEBLO
82792,S200000,00400,0100,VILLA PUEBLO TOWERS
82792,S200000,00400,0200,065121
82792,S200000,00400,0300,05/01/1983
82792,S200000,00400,0500,O
82792,S200000,01500,0100,Y
82799,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82799,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
82799,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82799,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
82799,A000000,00300,0000,00300EMPLOYEE BENEFITS
82799,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82799,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82799,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82799,A000000,00700,0000,00700HOUSEKEEPING
82799,A000000,00800,0000,00800DIETARY
82799,A000000,00801,0000,00801CAFETERIA
82799,A000000,00900,0000,00900NURSING ADMINISTRATION
82799,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82799,A000000,01100,0000,01100PHARMACY
82799,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82799,A000000,01300,0000,01300SOCIAL SERVICE
82799,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
82799,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82799,A000000,01600,0000,01600SKILLED NURSING FACILITY
82799,A000000,01800,0000,01800NURSING FACILITY
82799,A000000,01900,0000,01900OTHER LONG TERM CARE
82799,A000000,02100,0000,02100RADIOLOGY
82799,A000000,02200,0000,02200LABORATORY
82799,A000000,02300,0000,02300INTRAVENOUS THERAPY
82799,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82799,A000000,02500,0000,02500PHYSICAL THERAPY
82799,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82799,A000000,02700,0000,02700SPEECH PATHOLOGY
82799,A000000,02800,0000,02800ELECTROCARDIOLOGY
82799,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82799,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82799,A000000,03050,0000,03300OTHER ANCILLARY
82799,A000000,03051,0000,03301OTHER ANCILLARY II
82799,A000000,03052,0000,03302OTHER ANCILLARY III
82799,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82799,A000000,03200,0000,03200SUPPORT SURFACES
82799,A000000,03400,0000,03400CLINIC
82799,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
82799,A000000,03500,0000,03500RURAL HEALTH CLINIC
82799,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82799,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82799,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82799,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82799,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82799,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82799,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82799,A000000,04400,0000,04400DME RENTED - HHA
82799,A000000,04500,0000,04500DME SOLD - HHA
82799,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82799,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82799,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82799,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82799,A000000,05000,0000,05000CORF
82799,A000000,05010,0000,05010CMHC I
82799,A000000,05020,0000,05020OPT I
82799,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82799,A000000,05300,0000,05300INTEREST EXPENSE
82799,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
82799,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
82799,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82799,A000000,05500,0000,05500HOSPICE
82799,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82799,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82799,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82799,A000000,06100,0000,06100NONPAID WORKERS
82799,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82799,A000000,06200,0000,06200PATIENTS LAUNDRY
82799,A81000A,00100,0100,Y
82799,A81000B,00100,0300,MANAGEMENT FEES
82799,A81000B,00200,0300,H/O ALLOC-CAP BLDG
82799,A81000B,00300,0300,H/O ALLOC-CAP EQUIP
82799,A81000B,00400,0300,H/O ALLOC-A & G
82799,A81000C,00100,0100,B
82799,A81000C,00100,0200,CHANCELLOR H.C.
82799,A81000C,00200,0100,A
82799,A81000C,00200,0200,ROSENTHAL TRUST
82799,A81000C,00300,0100,A
82799,A81000C,00300,0200,L&A HENDERSHOT
82799,A81000C,00400,0100,A
82799,A81000C,00400,0200,D. GORONZY
82799,A81000C,00500,0100,A
82799,A81000C,00500,0200,A. DIBIASE
82799,A81000C,00600,0100,A
82799,A81000C,00600,0200,S&C VITRANO
82799,A81000C,00700,0100,A
82799,A81000C,00700,0200,R&S BLADES
82799,A81000C,00800,0100,A
82799,A81000C,00800,0200,WARREN FRANCIS
82799,A81000C,00900,0100,A
82799,A81000C,00900,0200,SUDDARTH /CHILD
82799,A81000C,01000,0100,A
82799,A81000C,01000,0200,COLLETT/DIABIAS
82799,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
82799,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
82799,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
82799,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
82799,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
82799,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82799,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
82799,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
82799,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
82799,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
82799,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
82799,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
82799,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
82799,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
82799,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
82799,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
82799,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
82799,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
82799,S000000,00100,0200,05/29/1998
82799,S200000,00100,0100,1330 N. SIDNEY AVENUE
82799,S200000,00200,0100,STERLING
82799,S200000,00200,0200,CO
82799,S200000,00200,0300,80751
82799,S200000,00300,0100,LOGAN
82799,S200000,00400,0100,CHANCELLOR HEALTH CARE OF COLORADO
82799,S200000,00400,0200,065150
82799,S200000,00400,0300,05/17/1979
82799,S200000,00400,0500,P
82799,S200000,01500,0100,Y
82806,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82806,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82806,A000000,00300,0000,00300EMPLOYEE BENEFITS
82806,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82806,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82806,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82806,A000000,00700,0000,00700HOUSEKEEPING
82806,A000000,00800,0000,00800DIETARY
82806,A000000,00900,0000,00900NURSING ADMINISTRATION
82806,A000000,00901,0000,00901OTHER NURSING
82806,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82806,A000000,01100,0000,01100PHARMACY
82806,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82806,A000000,01301,0000,01301SOCIAL SERVICE
82806,A000000,01302,0000,01302ACTIVITIES
82806,A000000,01600,0000,01600SKILLED NURSING FACILITY
82806,A000000,01800,0000,01800NURSING FACILITY
82806,A000000,02100,0000,02100RADIOLOGY
82806,A000000,02200,0000,02200LABORATORY
82806,A000000,02300,0000,02300INTRAVENOUS THERAPY
82806,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82806,A000000,02500,0000,02500PHYSICAL THERAPY
82806,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82806,A000000,02700,0000,02700SPEECH PATHOLOGY
82806,A000000,02800,0000,02800ELECTROCARDIOLOGY
82806,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82806,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82806,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82806,A000000,03051,0000,03301NUTRITIONAL THERAPY
82806,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
82806,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
82806,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82806,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82806,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82806,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82806,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82806,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82806,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82806,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82806,A000000,04400,0000,04400DME RENTED - HHA
82806,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82806,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82806,A000000,05300,0000,05300INTEREST EXPENSE
82806,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82806,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82806,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82806,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82806,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
82806,A000000,06152,0000,06302GUEST MEALS/M.O.W.
82806,A000000,06153,0000,06303DISTRICT OFFICE SPACE
82806,A000000,06200,0000,06200PATIENTS LAUNDRY
82806,A81000A,00100,0100,Y
82806,A81000B,00100,0300,HOME OFFICE COSTS
82806,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
82806,A81000B,00300,0300,DNS BONUS
82806,A81000B,00400,0300,LIABILITY INSURANCE
82806,A81000B,00500,0300,DISTRICT OFFICE
82806,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
82806,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
82806,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
82806,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
82806,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
82806,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
82806,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
82806,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
82806,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
82806,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
82806,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
82806,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
82806,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
82806,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
82806,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
82806,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
82806,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
82806,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
82806,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
82806,A81000B,02500,0300,FIRST REHAB - PT
82806,A81000B,02600,0300,FIRST REHAB - OT
82806,A81000B,02700,0300,FIRST REHAB - ST
82806,A81000C,00100,0100,B
82806,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
82806,A81000C,00100,0400,CORNERSTONE INSURANCE CO
82806,A81000C,00100,0600,LIABILITY INSURANCE
82806,A81000C,00200,0400,MEDISAVE PHARMACIES
82806,A81000C,00200,0600,PHARMACY
82806,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
82806,A81000C,00300,0600,RESPIRATORY THERAPY
82806,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
82806,A81000C,00500,0400,DEPTS ARE MANAGED BY
82806,A81000C,00600,0400,HEALTHCARE RESPIRATORY
82806,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
82806,A81000C,00800,0400,FIRST REHAB  INC.
82806,A81000C,00800,0600,THERAPY MANAGEMENT
82806,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
82806,A81000C,00900,0600,PORTABLE X-RAY SERVICES
82806,A81000C,01000,0400,RADIOLOGY
82806,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
82806,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
82806,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
82806,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
82806,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
82806,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
82806,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
82806,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
82806,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
82806,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
82806,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
82806,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
82806,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
82806,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
82806,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
82806,E10A180,00301,0100,10/15/1997
82806,E10A180,00301,0300,05/16/1997
82806,E10A180,00350,0100,02/12/1997
82806,S000000,00100,0200,06/02/1998
82806,S200000,00100,0100,150 SPRING STREET
82806,S200000,00100,0300,P.O. BOX 117
82806,S200000,00200,0100,MORRISON
82806,S200000,00200,0200,CO
82806,S200000,00200,0300,80465
82806,S200000,00300,0100,JEFFERSON
82806,S200000,00400,0100,BEAR CREEK NURSING CENTER
82806,S200000,00400,0200,065188
82806,S200000,00400,0300,06/01/1984
82806,S200000,00400,0500,O
82806,S200000,01600,0100,Y
82809,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82809,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82809,A000000,00300,0000,00300EMPLOYEE BENEFITS
82809,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82809,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82809,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82809,A000000,00700,0000,00700HOUSEKEEPING
82809,A000000,00800,0000,00800DIETARY
82809,A000000,00900,0000,00900NURSING ADMINISTRATION
82809,A000000,00901,0000,00901OTHER NURSING
82809,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82809,A000000,01100,0000,01100PHARMACY
82809,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82809,A000000,01301,0000,01301SOCIAL SERVICE
82809,A000000,01302,0000,01302ACTIVITIES
82809,A000000,01600,0000,01600SKILLED NURSING FACILITY
82809,A000000,01800,0000,01800NURSING FACILITY
82809,A000000,02100,0000,02100RADIOLOGY
82809,A000000,02200,0000,02200LABORATORY
82809,A000000,02300,0000,02300INTRAVENOUS THERAPY
82809,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82809,A000000,02500,0000,02500PHYSICAL THERAPY
82809,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82809,A000000,02700,0000,02700SPEECH PATHOLOGY
82809,A000000,02800,0000,02800ELECTROCARDIOLOGY
82809,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82809,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82809,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82809,A000000,03051,0000,03301NUTRITIONAL THERAPY
82809,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
82809,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
82809,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82809,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82809,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82809,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82809,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82809,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82809,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82809,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82809,A000000,04400,0000,04400DME RENTED - HHA
82809,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82809,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82809,A000000,05300,0000,05300INTEREST EXPENSE
82809,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82809,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82809,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82809,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82809,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
82809,A000000,06152,0000,06302GUEST MEALS/M.O.W.
82809,A000000,06153,0000,06303DISTRICT OFFICE SPACE
82809,A000000,06200,0000,06200PATIENTS LAUNDRY
82809,A81000A,00100,0100,Y
82809,A81000B,00100,0300,HOME OFFICE COSTS
82809,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
82809,A81000B,00300,0300,DISTRICT OFFICE
82809,A81000B,00400,0300,LIABILITY INSURANCE
82809,A81000B,00500,0300,NURSING ADMIN
82809,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
82809,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
82809,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
82809,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
82809,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
82809,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
82809,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
82809,A81000B,01300,0300,MEDISAVE PROSTHETICS & OR
82809,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
82809,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
82809,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
82809,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
82809,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
82809,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
82809,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
82809,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
82809,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
82809,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
82809,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
82809,A81000B,02500,0300,FIRST REHAB - PT
82809,A81000B,02600,0300,FIRST REHAB - OT
82809,A81000B,02700,0300,FIRST REHAB - ST
82809,A81000B,02800,0300,VC HOSP - INHAL THER COST
82809,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
82809,A81000C,00100,0100,B
82809,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
82809,A81000C,00100,0400,CORNERSTONE INSURANCE CO
82809,A81000C,00100,0600,LIABILITY INSURANCE
82809,A81000C,00200,0400,MEDISAVE PHARMACIES
82809,A81000C,00200,0600,PHARMACY
82809,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
82809,A81000C,00300,0600,RESPIRATORY THERAPY
82809,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
82809,A81000C,00500,0400,DEPTS ARE MANAGED BY
82809,A81000C,00600,0400,HEALTHCARE RESPIRATORY
82809,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
82809,A81000C,00800,0400,FIRST REHAB  INC.
82809,A81000C,00800,0600,THERAPY MANAGEMENT
82809,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
82809,A81000C,00900,0600,PORTABLE X-RAY SERVICES
82809,A81000C,01000,0400,RADIOLOGY
82809,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
82809,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
82809,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
82809,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
82809,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
82809,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
82809,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
82809,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
82809,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
82809,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
82809,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
82809,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
82809,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
82809,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
82809,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
82809,E10A180,00301,0300,12/31/1997
82809,E10A180,00350,0100,02/12/1997
82809,E10A180,00351,0100,03/04/1998
82809,S000000,00100,0200,06/02/1998
82809,S200000,00100,0100,401 MALLEY DRIVE
82809,S200000,00200,0100,NORTH GLENN
82809,S200000,00200,0200,CO
82809,S200000,00200,0300,80233
82809,S200000,00300,0100,ADAMS
82809,S200000,00400,0100,#859 CASTLE GARDEN CARE CENTER
82809,S200000,00400,0200,065196
82809,S200000,00400,0300,10/01/1984
82809,S200000,00400,0500,O
82809,S200000,01600,0100,Y
82815,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82815,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82815,A000000,00300,0000,00300EMPLOYEE BENEFITS
82815,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82815,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82815,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82815,A000000,00700,0000,00700HOUSEKEEPING
82815,A000000,00800,0000,00800DIETARY
82815,A000000,00900,0000,00900NURSING ADMINISTRATION
82815,A000000,00901,0000,00901OTHER NURSING
82815,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82815,A000000,01100,0000,01100PHARMACY
82815,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82815,A000000,01301,0000,01301SOCIAL SERVICE
82815,A000000,01302,0000,01302ACTIVITIES
82815,A000000,01600,0000,01600SKILLED NURSING FACILITY
82815,A000000,01800,0000,01800NURSING FACILITY
82815,A000000,02100,0000,02100RADIOLOGY
82815,A000000,02200,0000,02200LABORATORY
82815,A000000,02300,0000,02300INTRAVENOUS THERAPY
82815,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82815,A000000,02500,0000,02500PHYSICAL THERAPY
82815,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82815,A000000,02700,0000,02700SPEECH PATHOLOGY
82815,A000000,02800,0000,02800ELECTROCARDIOLOGY
82815,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82815,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82815,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82815,A000000,03051,0000,03301NUTRITIONAL THERAPY
82815,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
82815,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
82815,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82815,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82815,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82815,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82815,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82815,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82815,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82815,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82815,A000000,04400,0000,04400DME RENTED - HHA
82815,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82815,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82815,A000000,05300,0000,05300INTEREST EXPENSE
82815,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82815,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82815,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82815,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82815,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
82815,A000000,06152,0000,06302GUEST MEALS/M.O.W.
82815,A000000,06153,0000,06303DISTRICT OFFICE SPACE
82815,A000000,06200,0000,06200PATIENTS LAUNDRY
82815,A81000A,00100,0100,Y
82815,A81000B,00100,0300,HOME OFFICE COSTS
82815,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
82815,A81000B,00300,0300,DNS BONUS
82815,A81000B,00400,0300,LIABILITY INSURANCE
82815,A81000B,00500,0300,DISTRICT OFFICE
82815,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
82815,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
82815,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
82815,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
82815,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
82815,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
82815,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
82815,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
82815,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
82815,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
82815,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
82815,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
82815,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
82815,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
82815,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
82815,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
82815,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
82815,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
82815,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
82815,A81000B,02500,0300,FIRST REHAB - PT
82815,A81000B,02600,0300,FIRST REHAB - OT
82815,A81000B,02700,0300,FIRST REHAB - ST
82815,A81000B,02800,0300,VC HOSP - INHAL THER COST
82815,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
82815,A81000C,00100,0100,B
82815,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
82815,A81000C,00100,0400,CORNERSTONE INSURANCE CO
82815,A81000C,00100,0600,LIABILITY INSURANCE
82815,A81000C,00200,0400,MEDISAVE PHARMACIES
82815,A81000C,00200,0600,PHARMACY
82815,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
82815,A81000C,00300,0600,RESPIRATORY THERAPY
82815,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
82815,A81000C,00500,0400,DEPTS ARE MANAGED BY
82815,A81000C,00600,0400,HEALTHCARE RESPIRATORY
82815,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
82815,A81000C,00800,0400,FIRST REHAB  INC.
82815,A81000C,00800,0600,THERAPY MANAGEMENT
82815,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
82815,A81000C,00900,0600,PORTABLE X-RAY SERVICES
82815,A81000C,01000,0400,RADIOLOGY
82815,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
82815,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
82815,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
82815,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
82815,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
82815,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
82815,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
82815,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
82815,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
82815,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
82815,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
82815,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
82815,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
82815,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
82815,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
82815,E10A180,00301,0300,05/12/1997
82815,E10A180,00350,0100,02/12/1997
82815,S000000,00100,0200,06/02/1998
82815,S200000,00100,0100,2025 EAST EGBERT ST
82815,S200000,00200,0100,BRIGHTON
82815,S200000,00200,0200,CO
82815,S200000,00200,0300,80601
82815,S200000,00300,0100,ADAMS
82815,S200000,00400,0100,BRIGHTON CARE CENTER
82815,S200000,00400,0200,065240
82815,S200000,00400,0300,06/01/1988
82815,S200000,00400,0500,O
82815,S200000,01600,0100,Y
82822,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82822,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82822,A000000,00300,0000,00300EMPLOYEE BENEFITS
82822,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82822,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82822,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82822,A000000,00700,0000,00700HOUSEKEEPING
82822,A000000,00800,0000,00800DIETARY
82822,A000000,00900,0000,00900NURSING ADMINISTRATION
82822,A000000,00901,0000,00901OTHER NURSING
82822,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82822,A000000,01100,0000,01100PHARMACY
82822,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82822,A000000,01301,0000,01301SOCIAL SERVICE
82822,A000000,01302,0000,01302ACTIVITIES
82822,A000000,01600,0000,01600SKILLED NURSING FACILITY
82822,A000000,01800,0000,01800NURSING FACILITY
82822,A000000,02100,0000,02100RADIOLOGY
82822,A000000,02200,0000,02200LABORATORY
82822,A000000,02300,0000,02300INTRAVENOUS THERAPY
82822,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82822,A000000,02500,0000,02500PHYSICAL THERAPY
82822,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82822,A000000,02700,0000,02700SPEECH PATHOLOGY
82822,A000000,02800,0000,02800ELECTROCARDIOLOGY
82822,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82822,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82822,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82822,A000000,03051,0000,03301NUTRITIONAL THERAPY
82822,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
82822,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
82822,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82822,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82822,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82822,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82822,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82822,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82822,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82822,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82822,A000000,04400,0000,04400DME RENTED - HHA
82822,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82822,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82822,A000000,05300,0000,05300INTEREST EXPENSE
82822,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82822,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82822,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82822,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82822,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
82822,A000000,06152,0000,06302GUEST MEALS/M.O.W.
82822,A000000,06153,0000,06303DISTRICT OFFICE SPACE
82822,A000000,06200,0000,06200PATIENTS LAUNDRY
82822,A81000A,00100,0100,Y
82822,A81000B,00100,0300,HOME OFFICE COSTS
82822,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
82822,A81000B,00300,0300,DISTRICT OFFICE
82822,A81000B,00400,0300,LIABILITY INSURANCE
82822,A81000B,00500,0300,H.O. INTEREST - CAPITAL
82822,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
82822,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
82822,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
82822,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
82822,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
82822,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
82822,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
82822,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
82822,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
82822,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
82822,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
82822,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
82822,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
82822,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
82822,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
82822,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
82822,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
82822,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
82822,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
82822,A81000B,02500,0300,FIRST REHAB - PT
82822,A81000B,02600,0300,FIRST REHAB - OT
82822,A81000B,02700,0300,FIRST REHAB - ST
82822,A81000B,02800,0300,VC HOSP - INHAL THER COST
82822,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
82822,A81000C,00100,0100,B
82822,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
82822,A81000C,00100,0400,CORNERSTONE INSURANCE CO
82822,A81000C,00100,0600,LIABILITY INSURANCE
82822,A81000C,00200,0400,MEDISAVE PHARMACIES
82822,A81000C,00200,0600,PHARMACY
82822,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
82822,A81000C,00300,0600,RESPIRATORY THERAPY
82822,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
82822,A81000C,00500,0400,DEPTS ARE MANAGED BY
82822,A81000C,00600,0400,HEALTHCARE RESPIRATORY
82822,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
82822,A81000C,00800,0400,FIRST REHAB  INC.
82822,A81000C,00800,0600,THERAPY MANAGEMENT
82822,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
82822,A81000C,00900,0600,PORTABLE X-RAY SERVICES
82822,A81000C,01000,0400,RADIOLOGY
82822,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
82822,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
82822,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
82822,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
82822,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
82822,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
82822,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
82822,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
82822,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
82822,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
82822,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
82822,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
82822,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
82822,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
82822,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
82822,E10A180,00301,0100,02/12/1997
82822,E10A180,00301,0300,05/12/1997
82822,E10A180,00302,0100,10/15/1997
82822,S000000,00100,0200,06/02/1998
82822,S200000,00100,0100,6060 E.ILIFF AVENUE
82822,S200000,00200,0100,DENVER
82822,S200000,00200,0200,CO
82822,S200000,00200,0300,80222
82822,S200000,00300,0100,DENVER
82822,S200000,00400,0100,ILIFF CARE CENTER
82822,S200000,00400,0200,065256
82822,S200000,00400,0300,05/01/1989
82822,S200000,00400,0500,O
82822,S200000,01600,0100,Y
82828,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82828,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82828,A000000,00300,0000,00300EMPLOYEE BENEFITS
82828,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82828,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82828,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82828,A000000,00700,0000,00700HOUSEKEEPING
82828,A000000,00800,0000,00800DIETARY
82828,A000000,00900,0000,00900NURSING ADMINISTRATION
82828,A000000,00901,0000,00901OTHER NURSING
82828,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82828,A000000,01100,0000,01100PHARMACY
82828,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82828,A000000,01301,0000,01301SOCIAL SERVICE
82828,A000000,01302,0000,01302ACTIVITIES
82828,A000000,01600,0000,01600SKILLED NURSING FACILITY
82828,A000000,01800,0000,01800NURSING FACILITY
82828,A000000,02100,0000,02100RADIOLOGY
82828,A000000,02200,0000,02200LABORATORY
82828,A000000,02300,0000,02300INTRAVENOUS THERAPY
82828,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82828,A000000,02500,0000,02500PHYSICAL THERAPY
82828,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82828,A000000,02700,0000,02700SPEECH PATHOLOGY
82828,A000000,02800,0000,02800ELECTROCARDIOLOGY
82828,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82828,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82828,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82828,A000000,03051,0000,03301NUTRITIONAL THERAPY
82828,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
82828,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
82828,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82828,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82828,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82828,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82828,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82828,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82828,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82828,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82828,A000000,04400,0000,04400DME RENTED - HHA
82828,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82828,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82828,A000000,05300,0000,05300INTEREST EXPENSE
82828,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82828,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82828,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82828,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82828,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
82828,A000000,06152,0000,06302GUEST MEALS/M.O.W.
82828,A000000,06153,0000,06303DISTRICT OFFICE SPACE
82828,A000000,06200,0000,06200PATIENTS LAUNDRY
82828,A81000A,00100,0100,Y
82828,A81000B,00100,0300,HOME OFFICE COSTS
82828,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
82828,A81000B,00300,0300,DISTRICT OFFICE
82828,A81000B,00400,0300,LIABILITY INSURANCE
82828,A81000B,00500,0300,H.O. INTEREST - CAPITAL
82828,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
82828,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
82828,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
82828,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
82828,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
82828,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
82828,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
82828,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
82828,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
82828,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
82828,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
82828,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
82828,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
82828,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
82828,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
82828,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
82828,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
82828,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
82828,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
82828,A81000B,02500,0300,FIRST REHAB - PT
82828,A81000B,02600,0300,FIRST REHAB - OT
82828,A81000B,02700,0300,FIRST REHAB - ST
82828,A81000B,02800,0300,VC HOSP - INHAL THER COST
82828,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
82828,A81000C,00100,0100,B
82828,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
82828,A81000C,00100,0400,CORNERSTONE INSURANCE CO
82828,A81000C,00100,0600,LIABILITY INSURANCE
82828,A81000C,00200,0400,MEDISAVE PHARMACIES
82828,A81000C,00200,0600,PHARMACY
82828,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
82828,A81000C,00300,0600,RESPIRATORY THERAPY
82828,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
82828,A81000C,00500,0400,DEPTS ARE MANAGED BY
82828,A81000C,00600,0400,HEALTHCARE RESPIRATORY
82828,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
82828,A81000C,00800,0400,FIRST REHAB  INC.
82828,A81000C,00800,0600,THERAPY MANAGEMENT
82828,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
82828,A81000C,00900,0600,PORTABLE X-RAY SERVICES
82828,A81000C,01000,0400,RADIOLOGY
82828,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
82828,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
82828,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
82828,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
82828,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
82828,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
82828,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
82828,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
82828,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
82828,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
82828,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
82828,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
82828,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
82828,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
82828,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
82828,E10A180,00301,0100,02/12/1997
82828,E10A180,00301,0300,05/15/1997
82828,S000000,00100,0200,06/02/1998
82828,S200000,00100,0100,1005 E. ELIZABETH ST.
82828,S200000,00200,0100,FORT COLLINS
82828,S200000,00200,0200,CO
82828,S200000,00200,0300,80524
82828,S200000,00300,0100,LARIMER
82828,S200000,00400,0100,#883 GOLDEN WEST HEALTH CARE CENTER
82828,S200000,00400,0200,065257
82828,S200000,00400,0300,05/04/1989
82828,S200000,00400,0500,O
82828,S200000,01600,0100,Y
82831,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82831,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82831,A000000,00300,0000,00300EMPLOYEE BENEFITS
82831,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82831,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82831,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82831,A000000,00700,0000,00700HOUSEKEEPING
82831,A000000,00800,0000,00800DIETARY
82831,A000000,00900,0000,00900NURSING ADMINISTRATION
82831,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82831,A000000,01100,0000,01100PHARMACY
82831,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82831,A000000,01300,0000,01300SOCIAL SERVICE
82831,A000000,01350,0000,01500ACTIVITIES
82831,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82831,A000000,01600,0000,01600SKILLED NURSING FACILITY
82831,A000000,01800,0000,01800NURSING FACILITY
82831,A000000,01900,0000,01900OTHER LONG TERM CARE
82831,A000000,02100,0000,02100RADIOLOGY
82831,A000000,02200,0000,02200LABORATORY
82831,A000000,02300,0000,02300INTRAVENOUS THERAPY
82831,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82831,A000000,02500,0000,02500PHYSICAL THERAPY
82831,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82831,A000000,02700,0000,02700SPEECH PATHOLOGY
82831,A000000,02800,0000,02800ELECTROCARDIOLOGY
82831,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82831,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82831,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82831,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82831,A000000,03200,0000,03200SUPPORT SURFACES
82831,A000000,03400,0000,03400CLINIC
82831,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82831,A000000,03500,0000,03500RURAL HEALTH CLINIC
82831,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82831,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82831,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82831,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82831,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82831,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82831,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82831,A000000,04400,0000,04400DME RENTED - HHA
82831,A000000,04500,0000,04500DME SOLD - HHA
82831,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82831,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82831,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82831,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82831,A000000,05000,0000,05000CORF
82831,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82831,A000000,05300,0000,05300INTEREST EXPENSE
82831,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82831,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82831,A000000,05500,0000,05500HOSPICE
82831,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82831,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82831,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82831,A000000,06100,0000,06100NONPAID WORKERS
82831,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82831,A000000,06200,0000,06200PATIENTS LAUNDRY
82831,A81000A,00100,0100,Y
82831,A81000B,00100,0300,EMPLOYEE BENEFITS
82831,A81000B,00200,0300,LAUNDRY
82831,A81000B,00300,0300,A&G
82831,A81000C,00100,0100,B
82831,A81000C,00100,0200,LUTHERAN HOSPITAL
82831,A81000C,00100,0400,HOSPITAL
82831,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82831,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82831,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82831,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82831,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82831,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
82831,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82831,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
82831,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
82831,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
82831,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
82831,B100000,00000,1250,00000GROSS PATIENT REVENUE :MEDICAL RECO
82831,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82831,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
82831,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
82831,S000000,00100,0200,08/21/1998
82831,S200000,00100,0100,7991 WEST 71ST AVENUE
82831,S200000,00200,0100,ARVADA
82831,S200000,00200,0200,CO
82831,S200000,00200,0300,80004
82831,S200000,00300,0100,JEFFERSON
82831,S200000,00400,0100,COLORADO LUTHERAN HOME
82831,S200000,00400,0200,065330
82831,S200000,00400,0300,09/26/1994
82831,S200000,00400,0500,O
82831,S200000,01600,0100,Y
82837,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82837,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82837,A000000,00300,0000,00300EMPLOYEE BENEFITS
82837,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82837,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82837,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82837,A000000,00700,0000,00700HOUSEKEEPING
82837,A000000,00800,0000,00800DIETARY
82837,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82837,A000000,01600,0000,01600SKILLED NURSING FACILITY
82837,A000000,02100,0000,02100RADIOLOGY
82837,A000000,02200,0000,02200LABORATORY
82837,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82837,A000000,02500,0000,02500PHYSICAL THERAPY
82837,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82837,A000000,02700,0000,02700SPEECH PATHOLOGY
82837,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82837,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82837,A000000,03200,0000,03200SUPPORT SURFACES
82837,A000000,03201,0000,03201EMERGENCY SERVICES
82837,A000000,03202,0000,03202BLOOD
82837,A000000,03203,0000,03203EKG
82837,A000000,03204,0000,03204CARDIC
82837,A000000,03205,0000,03205ENDOSCOPY
82837,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82837,A81000A,00100,0100,Y
82837,A81000B,00100,0300,PURCHASED ANCILLARY FROM
82837,A81000B,00200,0300,PURCHASED ANCILLARY FROM
82837,A81000B,00300,0300,PURCHASED ANCILLARY FROM
82837,A81000B,00400,0300,PURCHASED ANCILLARY FROM
82837,A81000B,00500,0300,PURCHASED ANCILLARY FROM
82837,A81000B,00600,0300,PURCHASED ANCILLARY FROM
82837,A81000B,00700,0300,PURCHASED ANCILLARY FROM
82837,A81000B,00800,0300,PURCHASED ANCILLARY FROM
82837,A81000B,00900,0300,PURCHASED ANCILLARY FROM
82837,A81000B,01000,0300,PURCHASED ANCILLARY FROM
82837,A81000B,01100,0300,PURCHASED ANCILLARY FROM
82837,A81000B,01200,0300,PURCHASED ANCILLARY FROM
82837,A81000B,01300,0300,PURCHASED ANCILLARY FROM
82837,A81000B,01400,0300,PURCHASED ANCILLARY FROM
82837,A81000B,01500,0300,MANAGEMENT FEES
82837,A81000B,01600,0300,MALPRACTICE
82837,A81000B,01700,0300,WORKERS COMP
82837,A81000B,01800,0300,DENVER SUPPORT ALLOCATION
82837,A81000B,01900,0300,DENVER SUPPORT ALLOCATION
82837,A81000B,02000,0300,CMCA ALLOCATION
82837,A81000B,02100,0300,CMCA ALLOCATION
82837,A81000B,02200,0300,CMCA ALLOCATION
82837,A81000B,02300,0300,CMCA ALLOCATION
82837,A81000B,02400,0300,CMCA ALLOCATION
82837,A81000B,02500,0300,CMCA ALLOCATION
82837,A81000B,02600,0300,CMCA ALLOCATION
82837,A81000B,02700,0300,CMCA ALLOCATION
82837,A81000B,02800,0300,CMCA ALLOCATION
82837,A81000B,02900,0300,CMCA ALLOCATION
82837,A81000C,00100,0100,B
82837,A81000C,00100,0400,COLUMBIA/HCA
82837,A81000C,00200,0100,B
82837,A81000C,00200,0400,HEALTHONE
82837,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
82837,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
82837,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
82837,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82837,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
82837,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
82837,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
82837,B100000,00000,0850,00000 PAT DAYS :DIETARY
82837,B100000,00000,1250,00000 GROSS REV :MEDICAL RECORDS & LIBRA
82837,S000000,00100,0200,06/02/1998
82837,S200000,00100,0100,700 POTOMAC
82837,S200000,00200,0100,AURORA
82837,S200000,00200,0200,CO
82837,S200000,00200,0300,80011
82837,S200000,00300,0100,AURORA
82837,S200000,00400,0100,AURORA FREESTANDING SNF
82837,S200000,00400,0200,065357
82837,S200000,00400,0300,01/01/1997
82837,S200000,00400,0500,O
82837,S200000,01500,0100,Y
82841,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82841,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82841,A000000,00300,0000,00300EMPLOYEE BENEFITS
82841,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82841,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82841,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82841,A000000,00700,0000,00700HOUSEKEEPING
82841,A000000,00800,0000,00800DIETARY
82841,A000000,00900,0000,00900NURSING ADMINISTRATION
82841,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82841,A000000,01100,0000,01100PHARMACY
82841,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82841,A000000,01300,0000,01300SOCIAL SERVICE
82841,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82841,A000000,01600,0000,01600SKILLED NURSING FACILITY
82841,A000000,01800,0000,01800NURSING FACILITY
82841,A000000,01900,0000,01900OTHER LONG TERM CARE
82841,A000000,02100,0000,02100RADIOLOGY
82841,A000000,02200,0000,02200LABORATORY
82841,A000000,02201,0000,02201SURGERY
82841,A000000,02300,0000,02300INTRAVENOUS THERAPY
82841,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82841,A000000,02401,0000,02401CARDIAC THERAPY
82841,A000000,02402,0000,02402HYPERBARIC
82841,A000000,02403,0000,02403PULMONARY
82841,A000000,02500,0000,02500PHYSICAL THERAPY
82841,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82841,A000000,02700,0000,02700SPEECH PATHOLOGY
82841,A000000,02800,0000,02800ELECTROCARDIOLOGY
82841,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82841,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82841,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82841,A000000,03200,0000,03200SUPPORT SURFACES
82841,A000000,03400,0000,03400CLINIC
82841,A000000,03500,0000,03500RURAL HEALTH CLINIC
82841,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82841,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82841,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82841,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82841,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82841,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82841,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82841,A000000,04400,0000,04400DME RENTED - HHA
82841,A000000,04500,0000,04500DME SOLD - HHA
82841,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82841,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82841,A000000,04800,0000,04800AMBULANCE
82841,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82841,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82841,A000000,05300,0000,05300INTEREST EXPENSE
82841,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82841,A000000,05500,0000,05500HOSPICE
82841,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82841,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82841,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82841,A000000,06100,0000,06100NONPAID WORKERS
82841,A000000,06150,0000,06300COLUMBIA CARE MANOR
82841,A000000,06151,0000,06301TOTAL LONG TERM CARE
82841,A000000,06152,0000,06302ASSISTED LIVING
82841,A000000,06200,0000,06200PATIENTS LAUNDRY
82841,A81000A,00100,0100,Y
82841,A81000B,00100,0300,WORKERS COMP
82841,A81000B,00200,0300,CRC LEASE
82841,A81000B,00300,0300,MANAGEMENT FEES
82841,A81000B,00400,0300,MALPRACTICE
82841,A81000B,00500,0300,DENVER SUPPORT
82841,A81000B,00600,0300,DENVER SUPPORT
82841,A81000B,00700,0300,P/SL A&G OVERHEAD
82841,A81000B,00800,0300,P/SL PLANT OPS OVERHEAD
82841,A81000B,00900,0300,P/SL HSKPG OVERHEAD
82841,A81000B,01000,0300,P/SL DIETARY OVERHEAD
82841,A81000B,01100,0300,P/SL MED RCDS OVERHEAD
82841,A81000B,01200,0300,P/SL DIRECT OVERHEAD
82841,A81000B,01300,0300,ANCILLARY P/SL MED SUPPLI
82841,A81000B,01400,0300,ANCILLARY P/SL DRUGS CTP
82841,A81000B,01500,0300,ANCILLARY P/SL RADIOLOGY
82841,A81000B,01600,0300,ANCILLARY P/SL LABORATORY
82841,A81000B,01700,0300,ANCILLARY P/SL SURGERY
82841,A81000B,01800,0300,ANCILLARY P/SL CARDIO REH
82841,A81000B,01900,0300,ANCILLARY P/SL HYPERBARIC
82841,A81000B,02000,0300,ANCILLARY P/SL PULMONARY
82841,A81000B,02100,0300,ANCILLARY P/SL EKG
82841,A81000C,00100,0100,B
82841,A81000C,00100,0400,COLUMBIA / HCA
82841,A81000C,00100,0600,CORPORATION JV
82841,A81000C,00200,0100,B
82841,A81000C,00200,0400,HEALTHONE
82841,A81000C,00200,0600,CORPORATION JV
82841,B100000,00000,0100,00002SQ FT  :CAP REL COSTS - BLDGS & FIX
82841,B100000,00000,0200,00002DOLLAR VALUE  :CAP REL COSTS - MOVA
82841,B100000,00000,0300,00002GROSS SAL  :EMPLOYEE BENEFITS
82841,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE
82841,B100000,00000,0500,00002MAINT&PLNT OPS SQ FT:PLANT OPERATIO
82841,B100000,00000,0600,00002LAUNDRY POUNDS  :LAUNDRY & LINEN SE
82841,B100000,00000,0750,00002HSKPG SQ FT :HOUSEKEEPING
82841,B100000,00000,0800,00002MEALS SERVED  :DIETARY
82841,B100000,00000,0900,00002NURSING HOURS  :NURSING ADMINISTRAT
82841,B100000,00000,1000,00002COST OF REQUIS SUP:CENTRAL SERVICES
82841,B100000,00000,1100,00002COST OF REQUIS DRU:PHARMACY
82841,B100000,00000,1250,00002GROSS REVENUE  :MEDICAL RECORDS & L
82841,B100000,00000,1300,00002ASSIGNED TIME  :SOCIAL SERVICE
82841,B100000,00000,1400,00002ASSIGNED TIME  :INTERNS & RESIDENTS
82841,S000000,00100,0200,10/29/1998
82841,S200000,00100,0100,1801 EAST 19TH AVENUE
82841,S200000,00200,0100,DENVER
82841,S200000,00200,0200,CO
82841,S200000,00200,0300,80218-
82841,S200000,00300,0100,DENVER
82841,S200000,00400,0100,PROGRESSIVE CARE CENTER
82841,S200000,00400,0200,065363
82841,S200000,00400,0300,09/23/1997
82841,S200000,00400,0500,O
82841,S200000,01500,0100,Y
82841,S200000,02200,0100,Y
82841,S200000,04200,0100,Y
82841,S200000,04300,0100,Y
82848,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82848,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82848,A000000,00300,0000,00300EMPLOYEE BENEFITS
82848,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82848,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82848,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82848,A000000,00700,0000,00700HOUSEKEEPING
82848,A000000,00800,0000,00800DIETARY
82848,A000000,00900,0000,00900NURSING ADMINISTRATION
82848,A000000,00901,0000,00901OTHER NURSING
82848,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82848,A000000,01100,0000,01100PHARMACY
82848,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82848,A000000,01301,0000,01301SOCIAL SERVICE
82848,A000000,01302,0000,01302ACTIVITIES
82848,A000000,01600,0000,01600SKILLED NURSING FACILITY
82848,A000000,01800,0000,01800NURSING FACILITY
82848,A000000,02100,0000,02100RADIOLOGY
82848,A000000,02200,0000,02200LABORATORY
82848,A000000,02300,0000,02300INTRAVENOUS THERAPY
82848,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82848,A000000,02500,0000,02500PHYSICAL THERAPY
82848,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82848,A000000,02700,0000,02700SPEECH PATHOLOGY
82848,A000000,02800,0000,02800ELECTROCARDIOLOGY
82848,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82848,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82848,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82848,A000000,03051,0000,03301NUTRITIONAL THERAPY
82848,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
82848,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
82848,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82848,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82848,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82848,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82848,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82848,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82848,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82848,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82848,A000000,04400,0000,04400DME RENTED - HHA
82848,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82848,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82848,A000000,05300,0000,05300INTEREST EXPENSE
82848,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82848,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82848,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82848,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82848,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
82848,A000000,06152,0000,06302GUEST MEALS/M.O.W.
82848,A000000,06153,0000,06303DISTRICT OFFICE SPACE
82848,A000000,06200,0000,06200PATIENTS LAUNDRY
82848,A81000A,00100,0100,Y
82848,A81000B,00100,0300,HOME OFFICE COSTS
82848,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
82848,A81000B,00300,0300,DNS BONUS
82848,A81000B,00400,0300,LIABILITY INSURANCE
82848,A81000B,00500,0300,H.O. INTEREST - CAPITAL
82848,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
82848,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
82848,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
82848,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
82848,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
82848,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
82848,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
82848,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
82848,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
82848,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
82848,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
82848,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
82848,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
82848,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
82848,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
82848,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
82848,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
82848,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
82848,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
82848,A81000B,02500,0300,FIRST REHAB - PT
82848,A81000B,02600,0300,FIRST REHAB - OT
82848,A81000B,02700,0300,FIRST REHAB - ST
82848,A81000B,02800,0300,VC HOSP - INHAL THER COST
82848,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
82848,A81000C,00100,0100,B
82848,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
82848,A81000C,00100,0400,CORNERSTONE INSURANCE CO
82848,A81000C,00100,0600,LIABILITY INSURANCE
82848,A81000C,00200,0400,MEDISAVE PHARMACIES
82848,A81000C,00200,0600,PHARMACY
82848,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
82848,A81000C,00300,0600,RESPIRATORY THERAPY
82848,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
82848,A81000C,00500,0400,DEPTS ARE MANAGED BY
82848,A81000C,00600,0400,HEALTHCARE RESPIRATORY
82848,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
82848,A81000C,00800,0400,FIRST REHAB  INC.
82848,A81000C,00800,0600,THERAPY SERVICES
82848,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
82848,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
82848,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
82848,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
82848,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
82848,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
82848,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
82848,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
82848,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
82848,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
82848,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
82848,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
82848,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
82848,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
82848,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
82848,E10A180,00350,0100,10/16/1997
82848,S000000,00100,0200,06/02/1998
82848,S200000,00100,0100,581 POQUONOCK AVENUE
82848,S200000,00200,0100,WINDSOR
82848,S200000,00200,0200,CT
82848,S200000,00200,0300,06095
82848,S200000,00300,0100,HARTFORD
82848,S200000,00400,0100,WINDSOR SKILLED NSG & REHAB CENTER
82848,S200000,00400,0200,075011
82848,S200000,00400,0300,07/01/1976
82848,S200000,00400,0500,O
82848,S200000,01600,0100,Y
82855,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82855,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82855,A000000,00300,0000,00300EMPLOYEE BENEFITS
82855,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82855,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82855,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82855,A000000,00700,0000,00700HOUSEKEEPING
82855,A000000,00800,0000,00800DIETARY
82855,A000000,00900,0000,00900NURSING ADMINISTRATION
82855,A000000,00901,0000,00901OTHER NURSING
82855,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82855,A000000,01100,0000,01100PHARMACY
82855,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82855,A000000,01301,0000,01301SOCIAL SERVICE
82855,A000000,01302,0000,01302ACTIVITIES
82855,A000000,01600,0000,01600SKILLED NURSING FACILITY
82855,A000000,01800,0000,01800NURSING FACILITY
82855,A000000,02100,0000,02100RADIOLOGY
82855,A000000,02200,0000,02200LABORATORY
82855,A000000,02300,0000,02300INTRAVENOUS THERAPY
82855,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82855,A000000,02500,0000,02500PHYSICAL THERAPY
82855,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82855,A000000,02700,0000,02700SPEECH PATHOLOGY
82855,A000000,02800,0000,02800ELECTROCARDIOLOGY
82855,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82855,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82855,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82855,A000000,03051,0000,03301NUTRITIONAL THERAPY
82855,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
82855,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
82855,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82855,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82855,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82855,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82855,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82855,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82855,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82855,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82855,A000000,04400,0000,04400DME RENTED - HHA
82855,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82855,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82855,A000000,05300,0000,05300INTEREST EXPENSE
82855,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82855,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82855,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82855,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82855,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
82855,A000000,06152,0000,06302GUEST MEALS/M.O.W.
82855,A000000,06153,0000,06303DISTRICT OFFICE SPACE
82855,A000000,06200,0000,06200PATIENTS LAUNDRY
82855,A81000A,00100,0100,Y
82855,A81000B,00100,0300,HOME OFFICE COSTS
82855,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
82855,A81000B,00300,0300,DNS BONUS
82855,A81000B,00400,0300,LIABILITY INSURANCE
82855,A81000B,00500,0300,H.O. INTEREST - CAPITAL
82855,A81000B,02500,0300,FIRST REHAB - PT
82855,A81000B,02600,0300,FIRST REHAB - OT
82855,A81000B,02700,0300,FIRST REHAB - ST
82855,A81000B,02800,0300,VC HOSP - INHAL THER COST
82855,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
82855,A81000C,00100,0100,B
82855,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
82855,A81000C,00100,0400,CORNERSTONE INSURANCE CO
82855,A81000C,00100,0600,LIABILITY INSURANCE
82855,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
82855,A81000C,00300,0600,RESPIRATORY THERAPY
82855,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
82855,A81000C,00500,0400,DEPTS ARE MANAGED BY
82855,A81000C,00600,0400,HEALTHCARE RESPIRATORY
82855,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
82855,A81000C,00800,0400,FIRST REHAB  INC.
82855,A81000C,00800,0600,THERAPY SERVICES
82855,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
82855,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
82855,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
82855,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
82855,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
82855,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
82855,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
82855,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
82855,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
82855,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
82855,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
82855,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
82855,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
82855,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
82855,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
82855,E10A180,00350,0100,10/16/1997
82855,S000000,00100,0200,06/02/1998
82855,S200000,00100,0100,53 COURTLAND AVENUE
82855,S200000,00200,0100,STAMFORD
82855,S200000,00200,0200,CT
82855,S200000,00200,0300,06902
82855,S200000,00300,0100,FAIRFIELD
82855,S200000,00400,0100,COURTLAND GARDENS HEALTH CARE CENTER
82855,S200000,00400,0200,075061
82855,S200000,00400,0300,12/01/1985
82855,S200000,00400,0500,O
82855,S200000,01600,0100,Y
82861,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82861,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82861,A000000,00300,0000,00300EMPLOYEE BENEFITS
82861,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82861,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82861,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82861,A000000,00700,0000,00700HOUSEKEEPING
82861,A000000,00800,0000,00800DIETARY
82861,A000000,00900,0000,00900NURSING ADMINISTRATION
82861,A000000,00901,0000,00901OTHER NURSING
82861,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82861,A000000,01100,0000,01100PHARMACY
82861,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82861,A000000,01301,0000,01301SOCIAL SERVICE
82861,A000000,01302,0000,01302ACTIVITIES
82861,A000000,01600,0000,01600SKILLED NURSING FACILITY
82861,A000000,01800,0000,01800NURSING FACILITY
82861,A000000,02100,0000,02100RADIOLOGY
82861,A000000,02200,0000,02200LABORATORY
82861,A000000,02300,0000,02300INTRAVENOUS THERAPY
82861,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82861,A000000,02500,0000,02500PHYSICAL THERAPY
82861,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82861,A000000,02700,0000,02700SPEECH PATHOLOGY
82861,A000000,02800,0000,02800ELECTROCARDIOLOGY
82861,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82861,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82861,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82861,A000000,03051,0000,03301NUTRITIONAL THERAPY
82861,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
82861,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
82861,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82861,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82861,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82861,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82861,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82861,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82861,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82861,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82861,A000000,04400,0000,04400DME RENTED - HHA
82861,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82861,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82861,A000000,05300,0000,05300INTEREST EXPENSE
82861,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82861,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82861,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82861,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82861,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
82861,A000000,06152,0000,06302GUEST MEALS/M.O.W.
82861,A000000,06153,0000,06303DISTRICT OFFICE SPACE
82861,A000000,06200,0000,06200PATIENTS LAUNDRY
82861,A81000A,00100,0100,Y
82861,A81000B,00100,0300,HOME OFFICE COSTS
82861,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
82861,A81000B,00300,0300,DNS BONUS
82861,A81000B,00400,0300,LIABILITY INSURANCE
82861,A81000B,00500,0300,H.O. INTEREST - CAPITAL
82861,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
82861,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
82861,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
82861,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
82861,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
82861,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
82861,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
82861,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
82861,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
82861,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
82861,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
82861,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
82861,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
82861,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
82861,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
82861,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
82861,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
82861,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
82861,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
82861,A81000B,02500,0300,FIRST REHAB - PT
82861,A81000B,02600,0300,FIRST REHAB - OT
82861,A81000B,02700,0300,FIRST REHAB - ST
82861,A81000B,02800,0300,VC HOSP - INHAL THER COST
82861,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
82861,A81000C,00100,0100,B
82861,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
82861,A81000C,00100,0400,CORNERSTONE INSURANCE CO
82861,A81000C,00100,0600,LIABILITY INSURANCE
82861,A81000C,00200,0400,MEDISAVE PHARMACIES
82861,A81000C,00200,0600,PHARMACY
82861,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
82861,A81000C,00300,0600,RESPIRATORY THERAPY
82861,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
82861,A81000C,00500,0400,DEPTS ARE MANAGED BY
82861,A81000C,00600,0400,HEALTHCARE RESPIRATORY
82861,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
82861,A81000C,00800,0400,FIRST REHAB  INC.
82861,A81000C,00800,0600,THERAPY SERVICES
82861,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
82861,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
82861,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
82861,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
82861,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
82861,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
82861,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
82861,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
82861,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
82861,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
82861,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
82861,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
82861,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
82861,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
82861,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
82861,S000000,00100,0200,06/02/1998
82861,S200000,00100,0100,66 CLINIC DRIVE
82861,S200000,00200,0100,NEW BRITAIN
82861,S200000,00200,0200,CT
82861,S200000,00200,0300,06051
82861,S200000,00300,0100,HARTFORD
82861,S200000,00400,0100,ANDREW HOUSE HEALTHCARE
82861,S200000,00400,0200,075185
82861,S200000,00400,0300,07/01/1976
82861,S200000,00400,0500,O
82861,S200000,01600,0100,Y
82868,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82868,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82868,A000000,00300,0000,00300EMPLOYEE BENEFITS
82868,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82868,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82868,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82868,A000000,00700,0000,00700HOUSEKEEPING
82868,A000000,00800,0000,00800DIETARY
82868,A000000,00900,0000,00900NURSING ADMINISTRATION
82868,A000000,00901,0000,00901OTHER NURSING
82868,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82868,A000000,01100,0000,01100PHARMACY
82868,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82868,A000000,01301,0000,01301SOCIAL SERVICE
82868,A000000,01302,0000,01302ACTIVITIES
82868,A000000,01600,0000,01600SKILLED NURSING FACILITY
82868,A000000,01800,0000,01800NURSING FACILITY
82868,A000000,02100,0000,02100RADIOLOGY
82868,A000000,02200,0000,02200LABORATORY
82868,A000000,02300,0000,02300INTRAVENOUS THERAPY
82868,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82868,A000000,02500,0000,02500PHYSICAL THERAPY
82868,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82868,A000000,02700,0000,02700SPEECH PATHOLOGY
82868,A000000,02800,0000,02800ELECTROCARDIOLOGY
82868,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82868,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82868,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82868,A000000,03051,0000,03301NUTRITIONAL THERAPY
82868,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
82868,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
82868,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82868,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82868,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82868,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82868,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82868,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82868,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82868,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82868,A000000,04400,0000,04400DME RENTED - HHA
82868,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82868,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82868,A000000,05300,0000,05300INTEREST EXPENSE
82868,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82868,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82868,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82868,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82868,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
82868,A000000,06152,0000,06302GUEST MEALS/M.O.W.
82868,A000000,06153,0000,06303DISTRICT OFFICE SPACE
82868,A000000,06200,0000,06200PATIENTS LAUNDRY
82868,A81000A,00100,0100,Y
82868,A81000B,00100,0300,HOME OFFICE COSTS
82868,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
82868,A81000B,00300,0300,DNS BONUS
82868,A81000B,00400,0300,LIABILITY INSURANCE
82868,A81000B,00500,0300,H.O. INTEREST - CAPITAL
82868,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
82868,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
82868,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
82868,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
82868,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
82868,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
82868,A81000B,02500,0300,FIRST REHAB - PT
82868,A81000B,02600,0300,FIRST REHAB - OT
82868,A81000B,02700,0300,FIRST REHAB - ST
82868,A81000B,02800,0300,VC HOSP - INHAL THER COST
82868,A81000B,02900,0300,VC HOSP - ROUTINE COST
82868,A81000C,00100,0100,B
82868,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
82868,A81000C,00100,0400,CORNERSTONE INSURANCE CO
82868,A81000C,00100,0600,LIABILITY INSURANCE
82868,A81000C,00200,0400,MEDISAVE PHARMACIES
82868,A81000C,00200,0600,PHARMACY
82868,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
82868,A81000C,00300,0600,RESPIRATORY THERAPY
82868,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
82868,A81000C,00500,0400,DEPTS ARE MANAGED BY
82868,A81000C,00600,0400,HEALTHCARE RESPIRATORY
82868,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
82868,A81000C,00800,0400,FIRST REHAB  INC.
82868,A81000C,00800,0600,THERAPY SERVICES
82868,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
82868,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
82868,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
82868,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
82868,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
82868,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
82868,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
82868,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
82868,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
82868,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
82868,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
82868,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
82868,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
82868,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
82868,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
82868,E10A180,00301,0100,10/16/1997
82868,S000000,00100,0200,06/02/1998
82868,S200000,00100,0100,1157 ENFIELD AVENUE
82868,S200000,00200,0100,ENFIELD
82868,S200000,00200,0200,CT
82868,S200000,00200,0300,06082
82868,S200000,00300,0100,HARTFORD
82868,S200000,00400,0100,PARKWAY PAVILLION HEALTHCARE
82868,S200000,00400,0200,075195
82868,S200000,00400,0300,07/01/1976
82868,S200000,00400,0500,O
82868,S200000,01600,0100,Y
82875,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82875,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82875,A000000,00300,0000,00300EMPLOYEE BENEFITS
82875,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82875,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82875,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82875,A000000,00700,0000,00700HOUSEKEEPING
82875,A000000,00800,0000,00800DIETARY
82875,A000000,00900,0000,00900NURSING ADMINISTRATION
82875,A000000,00901,0000,00901OTHER NURSING
82875,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82875,A000000,01100,0000,01100PHARMACY
82875,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82875,A000000,01301,0000,01301SOCIAL SERVICE
82875,A000000,01302,0000,01302ACTIVITIES
82875,A000000,01600,0000,01600SKILLED NURSING FACILITY
82875,A000000,01800,0000,01800NURSING FACILITY
82875,A000000,02100,0000,02100RADIOLOGY
82875,A000000,02200,0000,02200LABORATORY
82875,A000000,02300,0000,02300INTRAVENOUS THERAPY
82875,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82875,A000000,02500,0000,02500PHYSICAL THERAPY
82875,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82875,A000000,02700,0000,02700SPEECH PATHOLOGY
82875,A000000,02800,0000,02800ELECTROCARDIOLOGY
82875,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82875,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82875,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82875,A000000,03051,0000,03301NUTRITIONAL THERAPY
82875,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
82875,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
82875,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82875,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82875,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82875,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82875,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82875,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82875,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82875,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82875,A000000,04400,0000,04400DME RENTED - HHA
82875,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82875,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82875,A000000,05300,0000,05300INTEREST EXPENSE
82875,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82875,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82875,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82875,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82875,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
82875,A000000,06152,0000,06302GUEST MEALS/M.O.W.
82875,A000000,06153,0000,06303DISTRICT OFFICE SPACE
82875,A000000,06200,0000,06200PATIENTS LAUNDRY
82875,A81000A,00100,0100,Y
82875,A81000B,00100,0300,HOME OFFICE COSTS
82875,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
82875,A81000B,00300,0300,DNS BONUS
82875,A81000B,00400,0300,LIABILITY INSURANCE
82875,A81000B,00500,0300,H.O. INTEREST - CAPITAL
82875,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
82875,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
82875,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
82875,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
82875,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
82875,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
82875,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
82875,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
82875,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
82875,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
82875,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
82875,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
82875,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
82875,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
82875,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
82875,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
82875,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
82875,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
82875,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
82875,A81000B,02500,0300,FIRST REHAB - PT
82875,A81000B,02600,0300,FIRST REHAB - OT
82875,A81000B,02700,0300,FIRST REHAB - ST
82875,A81000B,02800,0300,VC HOSP - INHAL THER COST
82875,A81000C,00100,0100,B
82875,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
82875,A81000C,00100,0400,CORNERSTONE INSURANCE CO
82875,A81000C,00100,0600,LIABILITY INSURANCE
82875,A81000C,00200,0400,MEDISAVE PHARMACIES
82875,A81000C,00200,0600,PHARMACY
82875,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
82875,A81000C,00300,0600,RESPIRATORY THERAPY
82875,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
82875,A81000C,00500,0400,DEPTS ARE MANAGED BY
82875,A81000C,00600,0400,HEALTHCARE RESPIRATORY
82875,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
82875,A81000C,00800,0400,FIRST REHAB  INC.
82875,A81000C,00800,0600,THERAPY SERVICES
82875,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
82875,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
82875,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
82875,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
82875,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
82875,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
82875,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
82875,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
82875,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
82875,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
82875,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
82875,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
82875,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
82875,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
82875,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
82875,E10A180,00301,0100,10/16/1997
82875,S000000,00100,0200,06/02/1998
82875,S200000,00100,0100,78 VIETS STREET EXTENSION
82875,S200000,00200,0100,NEW LONDON
82875,S200000,00200,0200,CT
82875,S200000,00200,0300,06320
82875,S200000,00300,0100,NEW LONDON
82875,S200000,00400,0100,NUTMEG PAVILION HEALTHCARE
82875,S200000,00400,0200,075196
82875,S200000,00400,0300,07/01/1976
82875,S200000,00400,0500,O
82875,S200000,01600,0100,Y
82882,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82882,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82882,A000000,00300,0000,00300EMPLOYEE BENEFITS
82882,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82882,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82882,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82882,A000000,00700,0000,00700HOUSEKEEPING
82882,A000000,00800,0000,00800DIETARY
82882,A000000,00900,0000,00900NURSING ADMINISTRATION
82882,A000000,00901,0000,00901OTHER NURSING
82882,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82882,A000000,01100,0000,01100PHARMACY
82882,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82882,A000000,01301,0000,01301SOCIAL SERVICE
82882,A000000,01302,0000,01302ACTIVITIES
82882,A000000,01600,0000,01600SKILLED NURSING FACILITY
82882,A000000,01800,0000,01800NURSING FACILITY
82882,A000000,02100,0000,02100RADIOLOGY
82882,A000000,02200,0000,02200LABORATORY
82882,A000000,02300,0000,02300INTRAVENOUS THERAPY
82882,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82882,A000000,02500,0000,02500PHYSICAL THERAPY
82882,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82882,A000000,02700,0000,02700SPEECH PATHOLOGY
82882,A000000,02800,0000,02800ELECTROCARDIOLOGY
82882,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82882,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82882,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82882,A000000,03051,0000,03301NUTRITIONAL THERAPY
82882,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
82882,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
82882,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82882,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82882,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82882,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82882,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82882,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82882,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82882,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82882,A000000,04400,0000,04400DME RENTED - HHA
82882,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82882,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82882,A000000,05300,0000,05300INTEREST EXPENSE
82882,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82882,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82882,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82882,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82882,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
82882,A000000,06152,0000,06302GUEST MEALS/M.O.W.
82882,A000000,06153,0000,06303DISTRICT OFFICE SPACE
82882,A000000,06200,0000,06200PATIENTS LAUNDRY
82882,A81000A,00100,0100,Y
82882,A81000B,00100,0300,HOME OFFICE COSTS
82882,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
82882,A81000B,00300,0300,DNS BONUS
82882,A81000B,00400,0300,LIABILITY INSURANCE
82882,A81000B,00500,0300,H.O. INTEREST - CAPITAL
82882,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
82882,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
82882,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
82882,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
82882,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
82882,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
82882,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
82882,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
82882,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
82882,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
82882,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
82882,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
82882,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
82882,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
82882,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
82882,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
82882,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
82882,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
82882,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
82882,A81000B,02500,0300,FIRST REHAB - PT
82882,A81000B,02600,0300,FIRST REHAB - OT
82882,A81000B,02700,0300,FIRST REHAB - ST
82882,A81000B,02800,0300,VC HOSP - INHAL THER COST
82882,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
82882,A81000C,00100,0100,B
82882,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
82882,A81000C,00100,0400,CORNERSTONE INSURANCE CO
82882,A81000C,00100,0600,LIABILITY INSURANCE
82882,A81000C,00200,0400,MEDISAVE PHARMACIES
82882,A81000C,00200,0600,PHARMACY
82882,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
82882,A81000C,00300,0600,RESPIRATORY THERAPY
82882,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
82882,A81000C,00500,0400,DEPTS ARE MANAGED BY
82882,A81000C,00600,0400,HEALTHCARE RESPIRATORY
82882,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
82882,A81000C,00800,0400,FIRST REHAB  INC.
82882,A81000C,00800,0600,THERAPY MANAGEMENT
82882,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
82882,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
82882,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
82882,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
82882,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
82882,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
82882,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
82882,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
82882,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
82882,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
82882,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
82882,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
82882,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
82882,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
82882,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
82882,E10A180,00301,0100,10/15/1997
82882,E10A180,00350,0100,03/18/1998
82882,S000000,00100,0200,06/02/1998
82882,S200000,00100,0100,50 PALMER STREET
82882,S200000,00200,0100,NORWICH
82882,S200000,00200,0200,CT
82882,S200000,00200,0300,06360
82882,S200000,00300,0100,NEW LONDON
82882,S200000,00400,0100,HAMILTON PAVILION HEALTHCARE
82882,S200000,00400,0200,075209
82882,S200000,00400,0300,07/01/1976
82882,S200000,00400,0500,O
82882,S200000,01600,0100,Y
82889,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82889,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82889,A000000,00300,0000,00300EMPLOYEE BENEFITS
82889,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82889,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82889,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82889,A000000,00700,0000,00700HOUSEKEEPING
82889,A000000,00800,0000,00800DIETARY
82889,A000000,00900,0000,00900NURSING ADMINISTRATION
82889,A000000,00901,0000,00901OTHER NURSING
82889,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82889,A000000,01100,0000,01100PHARMACY
82889,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82889,A000000,01301,0000,01301SOCIAL SERVICE
82889,A000000,01302,0000,01302ACTIVITIES
82889,A000000,01600,0000,01600SKILLED NURSING FACILITY
82889,A000000,01800,0000,01800NURSING FACILITY
82889,A000000,02100,0000,02100RADIOLOGY
82889,A000000,02200,0000,02200LABORATORY
82889,A000000,02300,0000,02300INTRAVENOUS THERAPY
82889,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82889,A000000,02500,0000,02500PHYSICAL THERAPY
82889,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82889,A000000,02700,0000,02700SPEECH PATHOLOGY
82889,A000000,02800,0000,02800ELECTROCARDIOLOGY
82889,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82889,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82889,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82889,A000000,03051,0000,03301NUTRITIONAL THERAPY
82889,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
82889,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
82889,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82889,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82889,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82889,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82889,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82889,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82889,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82889,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82889,A000000,04400,0000,04400DME RENTED - HHA
82889,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82889,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82889,A000000,05300,0000,05300INTEREST EXPENSE
82889,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82889,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82889,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82889,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82889,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
82889,A000000,06152,0000,06302GUEST MEALS/M.O.W.
82889,A000000,06153,0000,06303DISTRICT OFFICE SPACE
82889,A000000,06200,0000,06200PATIENTS LAUNDRY
82889,A81000A,00100,0100,Y
82889,A81000B,00100,0300,HOME OFFICE COSTS
82889,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
82889,A81000B,00300,0300,DNS BONUS
82889,A81000B,00400,0300,LIABILITY INSURANCE
82889,A81000B,00500,0300,H.O. INTEREST - CAPITAL
82889,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
82889,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
82889,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
82889,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
82889,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
82889,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
82889,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
82889,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
82889,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
82889,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
82889,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
82889,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
82889,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
82889,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
82889,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
82889,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
82889,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
82889,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
82889,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
82889,A81000B,02500,0300,FIRST REHAB - PT
82889,A81000B,02600,0300,FIRST REHAB - OT
82889,A81000B,02700,0300,FIRST REHAB - ST
82889,A81000B,02800,0300,VC HOSP - INHAL THER COST
82889,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
82889,A81000C,00100,0100,B
82889,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
82889,A81000C,00100,0400,CORNERSTONE INSURANCE CO
82889,A81000C,00100,0600,LIABILITY INSURANCE
82889,A81000C,00200,0400,MEDISAVE PHARMACIES
82889,A81000C,00200,0600,PHARMACY
82889,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
82889,A81000C,00300,0600,RESPIRATORY THERAPY
82889,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
82889,A81000C,00500,0400,DEPTS ARE MANAGED BY
82889,A81000C,00600,0400,HEALTHCARE RESPIRATORY
82889,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
82889,A81000C,00800,0400,FIRST REHAB  INC.
82889,A81000C,00800,0600,THERAPY SERVICES
82889,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
82889,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
82889,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
82889,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
82889,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
82889,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
82889,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
82889,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
82889,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
82889,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
82889,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
82889,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
82889,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
82889,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
82889,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
82889,E10A180,00302,0100,06/30/1997
82889,S000000,00100,0200,06/02/1998
82889,S200000,00100,0100,89 VIETS STREET EXTENSION
82889,S200000,00200,0100,NEW LONDON
82889,S200000,00200,0200,CT
82889,S200000,00200,0300,06320
82889,S200000,00300,0100,NEW LONDON
82889,S200000,00400,0100,CAMELOT NURSING & REHAB. CENTER
82889,S200000,00400,0200,075267
82889,S200000,00400,0300,07/01/1976
82889,S200000,00400,0500,O
82889,S200000,01500,0100,Y
82896,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82896,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82896,A000000,00300,0000,00300EMPLOYEE BENEFITS
82896,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82896,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82896,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82896,A000000,00700,0000,00700HOUSEKEEPING
82896,A000000,00800,0000,00800DIETARY
82896,A000000,00900,0000,00900NURSING ADMINISTRATION
82896,A000000,00901,0000,00901OTHER NURSING
82896,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82896,A000000,01100,0000,01100PHARMACY
82896,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82896,A000000,01301,0000,01301SOCIAL SERVICE
82896,A000000,01302,0000,01302ACTIVITIES
82896,A000000,01600,0000,01600SKILLED NURSING FACILITY
82896,A000000,01800,0000,01800NURSING FACILITY
82896,A000000,02100,0000,02100RADIOLOGY
82896,A000000,02200,0000,02200LABORATORY
82896,A000000,02300,0000,02300INTRAVENOUS THERAPY
82896,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82896,A000000,02500,0000,02500PHYSICAL THERAPY
82896,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82896,A000000,02700,0000,02700SPEECH PATHOLOGY
82896,A000000,02800,0000,02800ELECTROCARDIOLOGY
82896,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82896,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82896,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82896,A000000,03051,0000,03301NUTRITIONAL THERAPY
82896,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
82896,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
82896,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82896,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82896,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82896,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82896,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82896,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82896,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82896,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82896,A000000,04400,0000,04400DME RENTED - HHA
82896,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82896,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82896,A000000,05300,0000,05300INTEREST EXPENSE
82896,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82896,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82896,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82896,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82896,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
82896,A000000,06152,0000,06302GUEST MEALS/M.O.W.
82896,A000000,06153,0000,06303DISTRICT OFFICE SPACE
82896,A000000,06200,0000,06200PATIENTS LAUNDRY
82896,A81000A,00100,0100,Y
82896,A81000B,00100,0300,HOME OFFICE COSTS
82896,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
82896,A81000B,00300,0300,DNS BONUS
82896,A81000B,00400,0300,LIABILITY INSURANCE
82896,A81000B,00500,0300,H.O. INTEREST - CAPITAL
82896,A81000B,02500,0300,FIRST REHAB - PT
82896,A81000B,02600,0300,FIRST REHAB - OT
82896,A81000B,02700,0300,FIRST REHAB - ST
82896,A81000C,00100,0100,B
82896,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
82896,A81000C,00100,0400,CORNERSTONE INSURANCE CO
82896,A81000C,00100,0600,LIABILITY INSURANCE
82896,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
82896,A81000C,00300,0600,RESPIRATORY THERAPY
82896,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
82896,A81000C,00500,0400,DEPTS ARE MANAGED BY
82896,A81000C,00600,0400,HEALTHCARE RESPIRATORY
82896,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
82896,A81000C,00800,0400,FIRST REHAB  INC.
82896,A81000C,00800,0600,THERAPY SERVICES
82896,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
82896,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
82896,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
82896,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
82896,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
82896,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
82896,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
82896,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
82896,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
82896,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
82896,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
82896,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
82896,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
82896,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
82896,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
82896,S000000,00100,0200,06/02/1998
82896,S200000,00100,0100,160 GLENBROOK ROAD
82896,S200000,00200,0100,STAMFORD
82896,S200000,00200,0200,CT
82896,S200000,00200,0300,06902
82896,S200000,00300,0100,FAIRFIELD
82896,S200000,00400,0100,HOMESTEAD HEALTH CENTER
82896,S200000,00400,0200,075287
82896,S200000,00400,0300,12/01/1985
82896,S200000,00400,0500,O
82896,S200000,01500,0100,Y
82903,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82903,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82903,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82903,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82903,A000000,00700,0000,00700HOUSEKEEPING
82903,A000000,00800,0000,00800DIETARY
82903,A000000,00900,0000,00900NURSING ADMINISTRATION
82903,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82903,A000000,01100,0000,01100PHARMACY
82903,A000000,01300,0000,01300SOCIAL SERVICE
82903,A000000,01301,0000,01301ACTIVITIES
82903,A000000,01600,0000,01600SKILLED NURSING FACILITY
82903,A000000,01800,0000,01800NURSING FACILITY
82903,A000000,01900,0000,01900OTHER LONG TERM CARE
82903,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82903,A000000,02500,0000,02500PHYSICAL THERAPY
82903,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82903,A000000,02700,0000,02700SPEECH PATHOLOGY
82903,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82903,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82903,A000000,03001,0000,03001CLINITRON
82903,A000000,05300,0000,05300INTEREST EXPENSE
82903,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82903,A81000A,00100,0100,Y
82903,A81000B,00100,0300,MANAGEMENT FEES
82903,A81000B,00200,0300,RENT
82903,A81000B,00300,0300,AMORTIZATION
82903,A81000B,00400,0300,REAL ESTATE TAXES
82903,A81000B,00500,0300,DEPRECIATION
82903,A81000B,00600,0300,CAPITAL INTEREST
82903,A81000B,00700,0300,DRUGS
82903,A81000B,00800,0300,OTC DRUGS
82903,A81000B,00900,0300,SUPPLIES
82903,A81000B,01000,0300,SUPPLIES
82903,A81000B,01100,0300,SUPPLIES
82903,A81000B,01200,0300,SUPPLIES
82903,A81000B,01300,0300,SUPPLIES
82903,A81000B,01400,0300,SUPPLIES
82903,A81000C,00100,0100,A
82903,A81000C,00100,0200,HARRY TRACTMAN
82903,A81000C,00100,0400,ACCORD HEALTH
82903,A81000C,00100,0600,HOME OFFICE
82903,A81000C,00200,0100,A
82903,A81000C,00200,0200,HARRY TRACTMAN
82903,A81000C,00200,0400,BRANDYWINE PROP
82903,A81000C,00200,0600,REAL ESTATE
82903,A81000C,00300,0100,A
82903,A81000C,00300,0200,HARRY TRACTMAN
82903,A81000C,00300,0400,MED TEC
82903,A81000C,00300,0600,SUPPLIES
82903,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82903,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82903,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82903,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82903,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
82903,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82903,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
82903,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
82903,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
82903,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
82903,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
82903,S000000,00100,0200,11/12/1998
82903,S200000,00100,0100,505 GREENBANK ROAD
82903,S200000,00200,0100,WILMINGTON
82903,S200000,00200,0200,DE
82903,S200000,00200,0300,19808
82903,S200000,00300,0100,NEW CASTLE
82903,S200000,00400,0100,BRANDYWINE NRSG & REHAB CTR  INC.
82903,S200000,00400,0200,085004
82903,S200000,00400,0300,01/01/1967
82903,S200000,00400,0500,O
82903,S200000,01500,0100,Y
82909,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82909,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82909,A000000,00300,0000,00300EMPLOYEE BENEFITS
82909,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82909,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82909,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82909,A000000,00700,0000,00700HOUSEKEEPING
82909,A000000,00800,0000,00800DIETARY
82909,A000000,00801,0000,00801CAFETERIA
82909,A000000,00900,0000,00900NURSING ADMINISTRATION
82909,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82909,A000000,01100,0000,01100PHARMACY
82909,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82909,A000000,01300,0000,01300SOCIAL SERVICE
82909,A000000,01350,0000,01500STAFF DEVELOPMENT
82909,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82909,A000000,01600,0000,01600SKILLED NURSING FACILITY
82909,A000000,01800,0000,01800NURSING FACILITY
82909,A000000,02100,0000,02100RADIOLOGY
82909,A000000,02200,0000,02200LABORATORY
82909,A000000,02300,0000,02300INTRAVENOUS THERAPY
82909,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82909,A000000,02500,0000,02500PHYSICAL THERAPY
82909,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82909,A000000,02700,0000,02700SPEECH PATHOLOGY
82909,A000000,02800,0000,02800ELECTROCARDIOLOGY
82909,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82909,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82909,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82909,A000000,03200,0000,03200SUPPORT SURFACES
82909,A000000,03400,0000,03400CLINIC
82909,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82909,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82909,A000000,05300,0000,05300INTEREST EXPENSE
82909,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82909,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82909,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82909,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82909,A000000,06100,0000,06100NONPAID WORKERS
82909,A000000,06150,0000,06300DAY CARE
82909,A000000,06151,0000,06301WSWC
82909,A000000,06152,0000,06302LIVINGSTON
82909,A000000,06153,0000,06303CONSULTING  INC
82909,A000000,06154,0000,06304DENTAL
82909,A000000,06200,0000,06200PATIENTS LAUNDRY
82909,A81000A,00100,0100,Y
82909,A81000B,00100,0300,ADMIN & GENERAL
82909,A81000B,00200,0300,DEPRECIATION AND INTEREST
82909,A81000B,00300,0300,DEPRECIATION AND INTEREST
82909,A81000B,00400,0300,PHYSICAL THERAPY SERVICES
82909,A81000B,00500,0300,OCCUPATIONAL THERAPY SERV
82909,A81000B,00600,0300,SPEECH THERAPY SERVICES
82909,A81000B,00700,0300,LABORATORY
82909,A81000C,00100,0100,B
82909,A81000C,00100,0200,HCI
82909,A81000C,00100,0400,GSE HOSP FOUNDA
82909,A81000C,00100,0600,HEALTH CARE
82909,A81000C,00200,0100,G
82909,A81000C,00200,0200,HCI
82909,A81000C,00200,0400,GSE COMM HOSP
82909,A81000C,00200,0600,HEALTH CARE
82909,B100000,00000,0150,00004HOURS OF SERVICE :CAP REL COSTS - B
82909,B100000,00000,0250,00004HOURS OF SERVICE :CAP REL COSTS - M
82909,B100000,00000,0300,00004GROSS SALARIES  :EMPLOYEE BENEFITS
82909,B100000,00000,0400,00004 ACCUM. COST :ADMINISTRATIVE & GENE
82909,B100000,00000,0550,00004HOURS OF SERVICE :PLANT OPERATION
82909,B100000,00000,0600,00004POUNDS OF LAUNDRY :LAUNDRY & LINEN
82909,B100000,00000,0700,00004HOURS OF SERVICE :HOUSEKEEPING
82909,B100000,00000,0800,00004MEALS SERVED  :DIETARY
82909,B100000,00000,0801,00004MEALS SERVED  :CAFETERIA
82909,B100000,00000,0950,00004DIRECT NRSING HRS :NURSING ADMINIST
82909,B100000,00000,1000,00004COSTED REQUIS.  :CENTRAL SERVICES &
82909,B100000,00000,1100,00004COSTED REQUIS.  :PHARMACY
82909,B100000,00000,1200,00004TIME SPENT  :MEDICAL RECORDS & LIBR
82909,B100000,00000,1300,00004TIME SPENT  :SOCIAL SERVICE
82909,B100000,00000,1350,00004OTHER   :STAFF DEVELOPMENT
82909,B100000,00000,1400,00004ASSIGNED TIME  :INTERNS & RESIDENTS
82909,E10A180,00301,0100,07/29/1997
82909,S000000,00100,0200,06/03/1998
82909,S200000,00100,0100,1380 SOUTHERN AVENUE
82909,S200000,00200,0100,WASHINGTON
82909,S200000,00200,0200,DC
82909,S200000,00200,0300,20032
82909,S200000,00300,0100,NONE
82909,S200000,00400,0100,HEALTH CARE INSTITUTE
82909,S200000,00400,0200,095015
82909,S200000,00400,0300,08/26/1982
82909,S200000,00400,0500,O
82909,S200000,00600,0200,250820
82909,S200000,00600,0300,08/26/1982
82909,S200000,00600,0600,P
82909,S200000,01600,0100,Y
82909,S200000,01900,0100,NON-PROFIT
82917,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82917,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82917,A000000,00300,0000,00300EMPLOYEE BENEFITS
82917,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82917,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82917,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82917,A000000,00700,0000,00700HOUSEKEEPING
82917,A000000,00800,0000,00800DIETARY
82917,A000000,00900,0000,00900NURSING ADMINISTRATION
82917,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82917,A000000,01100,0000,01100PHARMACY
82917,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82917,A000000,01300,0000,01300SOCIAL SERVICE
82917,A000000,01350,0000,00801CAFETERIA
82917,A000000,01600,0000,01600SKILLED NURSING FACILITY
82917,A000000,02500,0000,02500PHYSICAL THERAPY
82917,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82917,A000000,02700,0000,02700SPEECH PATHOLOGY
82917,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82917,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82917,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82917,A000000,05000,0000,05000CORF
82917,A000000,05010,0000,05010CMHC
82917,A000000,05020,0000,05020OTHE O/P
82917,A000000,05300,0000,05300INTEREST EXPENSE
82917,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82917,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82917,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82917,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
82917,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
82917,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
82917,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82917,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
82917,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
82917,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
82917,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
82917,B100000,00000,0900,00000(DIR NRSG HOURS) :NURSING ADMINISTR
82917,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
82917,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
82917,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
82917,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
82917,B100000,00000,1350,00000FTES   :CAFETERIA
82917,E10A180,00301,0100,03/13/1998
82917,E10A180,00301,0300,01/13/1998
82917,S000000,00100,0200,05/28/1998
82917,S200000,00100,0100,1818 NEWTON STREET  NW
82917,S200000,00200,0100,WASHINGTON
82917,S200000,00200,0200,DC
82917,S200000,00200,0300,20010
82917,S200000,00400,0100,STODDARD BAPTIST NURSING HOME
82917,S200000,00400,0200,095020
82917,S200000,00400,0300,01/01/1987
82917,S200000,00400,0500,O
82917,S200000,01500,0100,Y
82917,S200000,02800,0100,Y
82926,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82926,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82926,A000000,00300,0000,00300EMPLOYEE BENEFITS
82926,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82926,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82926,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82926,A000000,00700,0000,00700HOUSEKEEPING
82926,A000000,00800,0000,00800DIETARY
82926,A000000,00801,0000,00801CAFETERIA
82926,A000000,00900,0000,00900NURSING ADMINISTRATION
82926,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82926,A000000,01100,0000,01100PHARMACY
82926,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82926,A000000,01300,0000,01300SOCIAL SERVICE
82926,A000000,01301,0000,01301PATIENT ACTIVITIES
82926,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82926,A000000,01600,0000,01600SKILLED NURSING FACILITY
82926,A000000,01800,0000,01800NURSING FACILITY
82926,A000000,01900,0000,01900OTHER LONG TERM CARE
82926,A000000,02100,0000,02100RADIOLOGY
82926,A000000,02200,0000,02200LABORATORY
82926,A000000,02300,0000,02300INTRAVENOUS THERAPY
82926,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82926,A000000,02500,0000,02500PHYSICAL THERAPY
82926,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82926,A000000,02700,0000,02700SPEECH PATHOLOGY
82926,A000000,02800,0000,02800ELECTROCARDIOLOGY
82926,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82926,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82926,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82926,A000000,03200,0000,03200SUPPORT SURFACES
82926,A000000,03400,0000,03400CLINIC
82926,A000000,03500,0000,03500RURAL HEALTH CLINIC
82926,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82926,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82926,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82926,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82926,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82926,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82926,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82926,A000000,04400,0000,04400DME RENTED - HHA
82926,A000000,04500,0000,04500DME SOLD - HHA
82926,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82926,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82926,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82926,A000000,05000,0000,05000CORF
82926,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82926,A000000,05300,0000,05300INTEREST EXPENSE
82926,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82926,A000000,05500,0000,05500HOSPICE
82926,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82926,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82926,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82926,A000000,06100,0000,06100NONPAID WORKERS
82926,A000000,06200,0000,06200PATIENTS LAUNDRY
82926,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82926,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82926,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82926,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82926,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82926,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
82926,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82926,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82926,B100000,00000,0851,00000FTE S  :CAFETERIA
82926,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
82926,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
82926,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
82926,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
82926,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
82926,B100000,00000,1331,00000NO STATIST ICS :PATIENT ACTIVITIES
82926,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
82926,S000000,00100,0200,11/25/1998
82926,S200000,00100,0100,5425 WESTERN AVENUE  NW
82926,S200000,00200,0100,WASHINGTON
82926,S200000,00200,0200,DC
82926,S200000,00200,0300,20015
82926,S200000,00300,0100,N/A
82926,S200000,00400,0100,LISNER LOUISE DICKSON HURT HOME
82926,S200000,00400,0200,095025
82926,S200000,00400,0300,11/12/1992
82926,S200000,00400,0500,O
82926,S200000,01700,0100,Y
82931,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82931,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82931,A000000,00300,0000,00300EMPLOYEE BENEFITS
82931,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82931,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82931,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82931,A000000,00700,0000,00700HOUSEKEEPING
82931,A000000,00800,0000,00800DIETARY
82931,A000000,00900,0000,00900NURSING ADMINISTRATION
82931,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82931,A000000,01100,0000,01100PHARMACY
82931,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82931,A000000,01300,0000,01300SOCIAL SERVICE
82931,A000000,01350,0000,01500OTHER GENERAL SERVICES
82931,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82931,A000000,01600,0000,01600SKILLED NURSING FACILITY
82931,A000000,01800,0000,01800NURSING FACILITY
82931,A000000,01900,0000,01900OTHER LONG TERM CARE
82931,A000000,02100,0000,02100RADIOLOGY
82931,A000000,02200,0000,02200LABORATORY
82931,A000000,02300,0000,02300INTRAVENOUS THERAPY
82931,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82931,A000000,02500,0000,02500PHYSICAL THERAPY
82931,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82931,A000000,02700,0000,02700SPEECH PATHOLOGY
82931,A000000,02800,0000,02800ELECTROCARDIOLOGY
82931,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82931,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82931,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82931,A000000,03051,0000,03101OTHER ADJUSTMENT ADVERTISING CENTER
82931,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82931,A000000,03200,0000,03200SUPPORT SURFACES
82931,A000000,03400,0000,03400CLINIC
82931,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82931,A000000,03500,0000,03500RURAL HEALTH CLINIC
82931,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82931,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82931,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82931,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82931,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82931,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82931,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82931,A000000,04400,0000,04400DME RENTED - HHA
82931,A000000,04500,0000,04500DME SOLD - HHA
82931,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82931,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82931,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82931,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82931,A000000,05000,0000,05000CORF
82931,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82931,A000000,05300,0000,05300INTEREST EXPENSE
82931,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82931,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82931,A000000,05500,0000,05500HOSPICE
82931,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82931,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82931,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82931,A000000,06100,0000,06100NONPAID WORKERS
82931,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82931,A000000,06200,0000,06200PATIENTS LAUNDRY
82931,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
82931,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
82931,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
82931,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82931,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
82931,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
82931,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING
82931,B100000,00000,0800,00000 MEALS SERVED :DIETARY
82931,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
82931,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
82931,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
82931,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
82931,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
82931,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
82931,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A
82931,S000000,00100,0200,05/28/1998
82931,S200000,00100,0100,6200 OREGON AVENUE NW
82931,S200000,00200,0100,WASHINGTON
82931,S200000,00200,0200,DC
82931,S200000,00200,0300,20015-1543
82931,S200000,00400,0100,KNOLLWOOD
82931,S200000,00400,0200,095026
82931,S200000,00400,0300,12/28/1992
82931,S200000,00400,0500,P
82931,S200000,01500,0100,Y
82937,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82937,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
82937,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82937,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
82937,A000000,00300,0000,00300EMPLOYEE BENEFITS
82937,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82937,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82937,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82937,A000000,00700,0000,00700HOUSEKEEPING
82937,A000000,00800,0000,00800DIETARY
82937,A000000,00801,0000,00801CAFETERIA
82937,A000000,00900,0000,00900NURSING ADMINISTRATION
82937,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82937,A000000,01100,0000,01100PHARMACY
82937,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82937,A000000,01300,0000,01300SOCIAL SERVICE
82937,A000000,01350,0000,01500ACTIVITIES
82937,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82937,A000000,01600,0000,01600SKILLED NURSING FACILITY
82937,A000000,01800,0000,01800NURSING FACILITY
82937,A000000,01900,0000,01900OTHER LONG TERM CARE
82937,A000000,02100,0000,02100RADIOLOGY
82937,A000000,02200,0000,02200LABORATORY
82937,A000000,02300,0000,02300INTRAVENOUS THERAPY
82937,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82937,A000000,02500,0000,02500PHYSICAL THERAPY
82937,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82937,A000000,02700,0000,02700SPEECH PATHOLOGY
82937,A000000,02800,0000,02800ELECTROCARDIOLOGY
82937,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82937,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82937,A000000,03050,0000,03300OTHER ANCILLARY
82937,A000000,03051,0000,03301OTHER ANCILLARY II
82937,A000000,03052,0000,03302OTHER ANCILLARY III
82937,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82937,A000000,03200,0000,03200SUPPORT SURFACES
82937,A000000,03400,0000,03400CLINIC
82937,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
82937,A000000,03500,0000,03500RURAL HEALTH CLINIC
82937,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82937,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82937,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82937,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82937,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82937,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82937,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82937,A000000,04400,0000,04400DME RENTED - HHA
82937,A000000,04500,0000,04500DME SOLD - HHA
82937,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82937,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82937,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82937,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82937,A000000,05000,0000,05000CORF
82937,A000000,05010,0000,05010CMHC I
82937,A000000,05020,0000,05020OPT I
82937,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82937,A000000,05300,0000,05300INTEREST EXPENSE
82937,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
82937,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
82937,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82937,A000000,05500,0000,05500HOSPICE
82937,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82937,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82937,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82937,A000000,06100,0000,06100NONPAID WORKERS
82937,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82937,A000000,06200,0000,06200PATIENTS LAUNDRY
82937,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
82937,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
82937,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
82937,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
82937,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
82937,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82937,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
82937,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
82937,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
82937,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
82937,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
82937,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
82937,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
82937,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
82937,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
82937,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
82937,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
82937,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
82937,S000000,00100,0200,06/01/1998
82937,S200000,00100,0100,3050 MILITARY RD  N.W.
82937,S200000,00200,0100,WASHINGTON
82937,S200000,00200,0200,DC
82937,S200000,00200,0300,20015
82937,S200000,00400,0100,THE PRESBYTERIAN HOME
82937,S200000,00400,0200,095028
82937,S200000,00400,0300,11/17/1993
82937,S200000,00400,0500,P
82937,S200000,01500,0100,Y
82937,S200000,02800,0100,Y
82944,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82944,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
82944,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82944,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
82944,A000000,00300,0000,00300EMPLOYEE BENEFITS
82944,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82944,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82944,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82944,A000000,00700,0000,00700HOUSEKEEPING
82944,A000000,00800,0000,00800DIETARY
82944,A000000,00801,0000,00801CAFETERIA
82944,A000000,00900,0000,00900NURSING ADMINISTRATION
82944,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82944,A000000,01100,0000,01100PHARMACY
82944,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82944,A000000,01300,0000,01300SOCIAL SERVICE
82944,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
82944,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82944,A000000,01600,0000,01600SKILLED NURSING FACILITY
82944,A000000,01800,0000,01800NURSING FACILITY
82944,A000000,01900,0000,01900OTHER LONG TERM CARE
82944,A000000,02100,0000,02100RADIOLOGY
82944,A000000,02200,0000,02200LABORATORY
82944,A000000,02300,0000,02300INTRAVENOUS THERAPY
82944,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82944,A000000,02500,0000,02500PHYSICAL THERAPY
82944,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82944,A000000,02700,0000,02700SPEECH PATHOLOGY
82944,A000000,02800,0000,02800ELECTROCARDIOLOGY
82944,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82944,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82944,A000000,03050,0000,03300OTHER ANCILLARY
82944,A000000,03051,0000,03301OTHER ANCILLARY II
82944,A000000,03052,0000,03302OTHER ANCILLARY III
82944,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82944,A000000,03200,0000,03200SUPPORT SURFACES
82944,A000000,03400,0000,03400CLINIC
82944,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
82944,A000000,03500,0000,03500RURAL HEALTH CLINIC
82944,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82944,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82944,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82944,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82944,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82944,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82944,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82944,A000000,04400,0000,04400DME RENTED - HHA
82944,A000000,04500,0000,04500DME SOLD - HHA
82944,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82944,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82944,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82944,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82944,A000000,05000,0000,05000CORF
82944,A000000,05010,0000,05010CMHC I
82944,A000000,05020,0000,05020OPT I
82944,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82944,A000000,05300,0000,05300INTEREST EXPENSE
82944,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
82944,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
82944,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82944,A000000,05500,0000,05500HOSPICE
82944,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82944,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82944,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82944,A000000,06100,0000,06100NONPAID WORKERS
82944,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82944,A000000,06200,0000,06200PATIENTS LAUNDRY
82944,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
82944,B100000,00000,0151,00000PAT. DAYS  :CAP REL COSTS - BLDGS &
82944,B100000,00000,0250,00000PAT. DAYS  :CAP REL COSTS - MOVABLE
82944,B100000,00000,0251,00000PAT. DAYS  :CAP REL COSTS - MOVABLE
82944,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
82944,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82944,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
82944,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
82944,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
82944,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
82944,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
82944,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
82944,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
82944,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
82944,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
82944,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
82944,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
82944,B100000,00000,1450,00000PAT. DAYS  :INTERNS & RESIDENTS (AP
82944,S000000,00100,0200,06/02/1998
82944,S200000,00100,0100,2131 O STREET NW
82944,S200000,00200,0100,WASHINGTON  DC
82944,S200000,00200,0200,DC
82944,S200000,00200,0300,20037
82944,S200000,00300,0100,WASHINGTON  DC
82944,S200000,00400,0100,ROCK CREEK MANOR
82944,S200000,00400,0200,095031
82944,S200000,00400,0300,03/21/1995
82944,S200000,00400,0500,P
82944,S200000,01500,0100,Y
82944,S200000,02200,0100,Y
82952,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82952,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82952,A000000,00300,0000,00300EMPLOYEE BENEFITS
82952,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82952,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82952,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82952,A000000,00700,0000,00700HOUSEKEEPING
82952,A000000,00800,0000,00800DIETARY
82952,A000000,00900,0000,00900NURSING ADMINISTRATION
82952,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82952,A000000,01100,0000,01100PHARMACY
82952,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82952,A000000,01300,0000,01300SOCIAL SERVICE
82952,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82952,A000000,01600,0000,01600SKILLED NURSING FACILITY
82952,A000000,02500,0000,02500PHYSICAL THERAPY
82952,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82952,A000000,02700,0000,02700SPEECH PATHOLOGY
82952,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82952,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82952,A000000,03200,0000,03200SUPPORT SURFACES
82952,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82952,A000000,05000,0000,05000CORF
82952,A000000,05010,0000,05010CMHC
82952,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
82952,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
82952,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
82952,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82952,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82952,A81000A,00100,0100,Y
82952,A81000B,00100,0300,ADMINISTRATOR COMP
82952,A81000B,00200,0300,ADMIN & SUPPORT
82952,A81000B,00300,0300,ADMIN & SUPPORT
82952,A81000B,00400,0300,ADMIN & SUPPORT
82952,A81000B,00500,0300,ADMIN & SUPPORT
82952,A81000C,00100,0100,A
82952,A81000C,00100,0200,MEDLANTIC LTC
82952,A81000C,00100,0400,MEDLANTIC LTC
82952,A81000C,00100,0600,ADMIN & SUPPORT
82952,A81000C,00200,0100,B
82952,A81000C,00200,0200,MEDLANTIC HEALT
82952,A81000C,00200,0400,MEDLANTIC MANAG
82952,A81000C,00200,0600,ADMIN & SUPPORT
82952,A81000C,00300,0100,B
82952,A81000C,00300,0200,MEDLANTIC HEALT
82952,A81000C,00300,0400,MEDLANTIC MANAG
82952,A81000C,00300,0600,ADMIN & SUPPORT
82952,A81000C,00400,0100,C
82952,A81000C,00400,0200,MEDLANTIC HEALT
82952,A81000C,00400,0400,MEDLANTIC ENTER
82952,A81000C,00400,0600,ADMIN & SUPPORT
82952,A81000C,00500,0100,C
82952,A81000C,00500,0200,MEDLANTIC HEALT
82952,A81000C,00500,0400,MEDLANTIC ENTER
82952,A81000C,00500,0600,ADMIN & SUPPORT
82952,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82952,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82952,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
82952,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82952,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82952,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
82952,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82952,B100000,00000,0800,00000MEALS SERVED  :DIETARY
82952,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
82952,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
82952,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
82952,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
82952,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
82952,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
82952,S000000,00100,0200,12/01/1998
82952,S200000,00100,0100,6000 NEW HAMPSHIRE AVE.
82952,S200000,00200,0100,WASHINGTON
82952,S200000,00200,0200,DC
82952,S200000,00200,0300,20011
82952,S200000,00300,0100,NON APPLICABLE
82952,S200000,00400,0100,MEDLANTIC MANOR AT LAMOND RIGGS
82952,S200000,00400,0200,095032
82952,S200000,00400,0300,05/22/1994
82952,S200000,00400,0500,O
82952,S200000,01500,0100,Y
82959,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82959,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82959,A000000,00300,0000,00300EMPLOYEE BENEFITS
82959,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82959,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82959,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82959,A000000,00700,0000,00700HOUSEKEEPING
82959,A000000,00800,0000,00800DIETARY
82959,A000000,00900,0000,00900NURSING ADMINISTRATION
82959,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82959,A000000,01100,0000,01100PHARMACY
82959,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82959,A000000,01300,0000,01300SOCIAL SERVICE
82959,A000000,01600,0000,01600SKILLED NURSING FACILITY
82959,A000000,01800,0000,01800NURSING FACILITY
82959,A000000,01900,0000,01900OTHER LONG TERM CARE
82959,A000000,02100,0000,02100RADIOLOGY
82959,A000000,02200,0000,02200LABORATORY
82959,A000000,02300,0000,02300INTRAVENOUS THERAPY
82959,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82959,A000000,02500,0000,02500PHYSICAL THERAPY
82959,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82959,A000000,02700,0000,02700SPEECH PATHOLOGY
82959,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82959,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82959,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82959,A000000,03200,0000,03200SUPPORT SURFACES
82959,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82959,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82959,A000000,05300,0000,05300INTEREST EXPENSE
82959,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82959,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82959,A000000,05500,0000,05500HOSPICE
82959,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82959,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82959,A000000,06100,0000,06100NONPAID WORKERS
82959,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82959,A000000,06200,0000,06200PATIENTS LAUNDRY
82959,A81000A,00100,0100,Y
82959,A81000B,00100,0300,MANAGEMENT FEES
82959,A81000B,00200,0300,HOME OFFICE COST
82959,A81000B,00300,0300,HOME OFFICE COST ALLOC
82959,A81000B,00400,0300,HOME OFFICE COST ALLOC
82959,A81000B,00500,0300,CHARGEABLE SUPPLIES
82959,A81000B,00600,0300,NON-CHARGEABLE SUPPLIES
82959,A81000B,00700,0300,FORMS
82959,A81000B,00800,0300,LINEN
82959,A81000B,00900,0300,DRUGS
82959,A81000C,00100,0100,A
82959,A81000C,00100,0200,IRV BOYES
82959,A81000C,00100,0400,CHARTWELL HEALTHCARE  INC
82959,A81000C,00100,0600,HOME OFFICE
82959,A81000C,00200,0100,A
82959,A81000C,00200,0200,KENNY KIMBROUGH
82959,A81000C,00200,0400,CHARTWELL HEALTHCARE  INC
82959,A81000C,00200,0600,HOME OFFICE
82959,A81000C,00400,0100,B
82959,A81000C,00400,0200,CHARTWELL HEALTHCARE  INC
82959,A81000C,00400,0400,CHARTWELL HC FLORIDA  INC
82959,A81000C,00400,0600,MANAGEMENT
82959,A81000C,00500,0100,B
82959,A81000C,00500,0200,CHARTWELL HC FLORIDA  INC
82959,A81000C,00500,0400,ARCH CHREEK HLTHCARE  INC
82959,A81000C,00500,0600,MANAGEMENT
82959,A81000C,00600,0100,B
82959,A81000C,00600,0200,ARCH CREEK HLTHCARE  INC.
82959,A81000C,00600,0400,DBA ARCH CREEK HEALTH SVC
82959,A81000C,00700,0100,D
82959,A81000C,00700,0200,JOHN GUGEL
82959,A81000C,00700,0400,HEALTH PRODUCTS  INC.
82959,A81000C,00700,0600,SUPPLY COMPANY
82959,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82959,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
82959,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82959,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82959,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82959,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
82959,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82959,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
82959,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
82959,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
82959,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
82959,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
82959,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
82959,E10A180,00301,0100,10/21/1997
82959,E10A180,00302,0100,07/07/1997
82959,S000000,00100,0200,05/14/1998
82959,S200000,00100,0100,12505 N.E. 16TH AVENUE
82959,S200000,00200,0100,NORTH MIAMI
82959,S200000,00200,0200,FL
82959,S200000,00200,0300,33161
82959,S200000,00300,0100,DADE
82959,S200000,00400,0100,ARCH CREEK HEALTH SERVICES
82959,S200000,00400,0200,105008
82959,S200000,00400,0300,04/01/1971
82959,S200000,00400,0500,O
82959,S200000,01600,0100,Y
82959,S200000,02200,0100,Y
82961,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82961,A000000,00300,0000,00300EMPLOYEE BENEFITS
82961,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82961,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82961,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82961,A000000,00700,0000,00700HOUSEKEEPING
82961,A000000,00800,0000,00800DIETARY
82961,A000000,00900,0000,00900NURSING ADMINISTRATION
82961,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82961,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82961,A000000,01300,0000,01300SOCIAL SERVICE
82961,A000000,01600,0000,01600SKILLED NURSING FACILITY
82961,A000000,01800,0000,01800NURSING FACILITY
82961,A000000,01900,0000,01900OTHER LONG TERM CARE
82961,A000000,02100,0000,02100RADIOLOGY
82961,A000000,02200,0000,02200LABORATORY
82961,A000000,02300,0000,02300INTRAVENOUS THERAPY
82961,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82961,A000000,02500,0000,02500PHYSICAL THERAPY
82961,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82961,A000000,02700,0000,02700SPEECH PATHOLOGY
82961,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82961,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82961,A000000,03200,0000,03200SUPPORT SURFACES
82961,A000000,04800,0000,04800AMBULANCE
82961,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82961,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82961,A81000A,00100,0100,Y
82961,A81000B,00100,0300,HOME OFFICE - ADMIN
82961,A81000B,00200,0300,HOME OFFICE - INTEREST
82961,A81000B,00300,0300,HOME OFFICE - PROPERTY
82961,A81000B,00400,0300,RENT
82961,A81000B,00500,0300,RELATED PARTY DEPRECIATIO
82961,A81000B,00600,0300,RELATED PARTY INTEREST
82961,A81000B,00700,0300,PHYSICAL THERAPY
82961,A81000B,00800,0300,OCCUPATIONAL THERAPY
82961,A81000B,00900,0300,SPEECH THERAPY
82961,A81000C,00100,0100,B
82961,A81000C,00100,0200,BARTON WEISMAN
82961,A81000C,00100,0400,MANAGEMENT CO
82961,A81000C,00100,0600,MANAGEMENT CO
82961,A81000C,00200,0100,B
82961,A81000C,00200,0200,BARTON WEISMAN
82961,A81000C,00200,0400,MANAGEMENT CO
82961,A81000C,00200,0600,MANAGEMENT CO
82961,A81000C,00300,0100,B
82961,A81000C,00300,0200,BARTON WEISMAN
82961,A81000C,00300,0400,MANAGEMENT CO
82961,A81000C,00300,0600,MANAGEMENT CO
82961,A81000C,00400,0100,A
82961,A81000C,00400,0200,BARTON WEISMAN
82961,A81000C,00400,0400,WEISMAN ASSOC.
82961,A81000C,00400,0600,REAL ESTATE DEV
82961,A81000C,00500,0100,A
82961,A81000C,00500,0200,BARTON WEISMAN
82961,A81000C,00500,0400,WEISMAN ASSOC.
82961,A81000C,00500,0600,REAL ESTATE DEV
82961,A81000C,00600,0100,A
82961,A81000C,00600,0200,BARTON WEISMAN
82961,A81000C,00600,0400,WEISMAN ASSOC.
82961,A81000C,00600,0600,REAL ESTATE DEV
82961,A81000C,00700,0100,B
82961,A81000C,00700,0200,BARTON WEISMAN
82961,A81000C,00700,0400,THERAPY CO
82961,A81000C,00700,0600,THERAPY CO
82961,A81000C,00800,0100,B
82961,A81000C,00800,0200,BARTON WEISMAN
82961,A81000C,00800,0400,THERAPY CO
82961,A81000C,00800,0600,THERAPY CO
82961,A81000C,00900,0100,B
82961,A81000C,00900,0200,BARTON WEISMAN
82961,A81000C,00900,0400,THERAPY CO
82961,A81000C,00900,0600,THERAPY CO
82961,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82961,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82961,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82961,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82961,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
82961,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82961,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
82961,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
82961,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
82961,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
82961,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
82961,E10A180,00301,0100,10/15/1997
82961,E10A180,00350,0100,08/06/1997
82961,E10A180,00351,0100,01/21/1998
82961,S000000,00100,0200,07/01/1998
82961,S200000,00100,0100,2810 S. ATLANTIC AVENUE
82961,S200000,00200,0100,NEW SMYRNA BEACH
82961,S200000,00200,0200,FL
82961,S200000,00200,0300,32069-
82961,S200000,00300,0100,VOLUSIA
82961,S200000,00400,0100,OCEAN VIEW NURSING & REHAB
82961,S200000,00400,0200,105038
82961,S200000,00400,0300,09/02/1980
82961,S200000,00400,0500,O
82961,S200000,01600,0100,Y
82970,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82970,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82970,A000000,00300,0000,00300EMPLOYEE BENEFITS
82970,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82970,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82970,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82970,A000000,00700,0000,00700HOUSEKEEPING
82970,A000000,00800,0000,00800DIETARY
82970,A000000,00900,0000,00900NURSING ADMINISTRATION
82970,A000000,00901,0000,00901OTHER NURSING
82970,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82970,A000000,01100,0000,01100PHARMACY
82970,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82970,A000000,01301,0000,01301SOCIAL SERVICE
82970,A000000,01302,0000,01302ACTIVITIES
82970,A000000,01600,0000,01600SKILLED NURSING FACILITY
82970,A000000,01800,0000,01800NURSING FACILITY
82970,A000000,02100,0000,02100RADIOLOGY
82970,A000000,02200,0000,02200LABORATORY
82970,A000000,02300,0000,02300INTRAVENOUS THERAPY
82970,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82970,A000000,02500,0000,02500PHYSICAL THERAPY
82970,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82970,A000000,02700,0000,02700SPEECH PATHOLOGY
82970,A000000,02800,0000,02800ELECTROCARDIOLOGY
82970,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82970,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82970,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82970,A000000,03051,0000,03301NUTRITIONAL THERAPY
82970,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
82970,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
82970,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82970,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82970,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82970,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82970,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82970,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82970,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82970,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82970,A000000,04400,0000,04400DME RENTED - HHA
82970,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82970,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82970,A000000,05300,0000,05300INTEREST EXPENSE
82970,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82970,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82970,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82970,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82970,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
82970,A000000,06152,0000,06302GUEST MEALS/M.O.W.
82970,A000000,06153,0000,06303DISTRICT OFFICE SPACE
82970,A000000,06200,0000,06200PATIENTS LAUNDRY
82970,A81000A,00100,0100,Y
82970,A81000B,00100,0300,HOME OFFICE COSTS
82970,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
82970,A81000B,00300,0300,DNS BONUS
82970,A81000B,00400,0300,LIABILITY INSURANCE
82970,A81000B,00500,0300,H.O. INTEREST - CAPITAL
82970,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
82970,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
82970,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
82970,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
82970,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
82970,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
82970,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
82970,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
82970,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
82970,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
82970,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
82970,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
82970,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
82970,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
82970,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
82970,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
82970,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
82970,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
82970,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
82970,A81000B,02500,0300,FIRST REHAB - PT
82970,A81000B,02600,0300,FIRST REHAB - OT
82970,A81000B,02700,0300,FIRST REHAB - ST
82970,A81000B,02800,0300,VC HOSP - MED SUPP/OXYGEN
82970,A81000B,02900,0300,VC HOSP - RESP THER
82970,A81000C,00100,0100,B
82970,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
82970,A81000C,00100,0400,CORNERSTONE INSURANCE CO
82970,A81000C,00100,0600,LIABILITY INSURANCE
82970,A81000C,00200,0400,MEDISAVE PHARMACIES
82970,A81000C,00200,0600,PHARMACY
82970,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
82970,A81000C,00300,0600,RESPIRATORY THERAPY
82970,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
82970,A81000C,00500,0400,DEPTS ARE MANAGED BY
82970,A81000C,00600,0400,HEALTHCARE RESPIRATORY
82970,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
82970,A81000C,00800,0400,FIRST REHAB  INC.
82970,A81000C,00800,0600,THERAPY MANAGEMENT
82970,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
82970,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
82970,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
82970,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
82970,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
82970,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
82970,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
82970,B100000,00000,0800,00003MEALS SERVED  :DIETARY
82970,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
82970,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
82970,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
82970,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
82970,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
82970,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
82970,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
82970,E10A180,00301,0100,10/15/1997
82970,E10A180,00302,0100,10/29/1997
82970,S000000,00100,0200,06/02/1998
82970,S200000,00100,0100,300 15TH STREET
82970,S200000,00200,0100,WEST PALM BEACH
82970,S200000,00200,0200,FL
82970,S200000,00200,0300,33401
82970,S200000,00300,0100,PALM BEACH
82970,S200000,00400,0100,REHAB CENTER OF THE PALM BEACHES
82970,S200000,00400,0200,105039
82970,S200000,00400,0300,01/01/1967
82970,S200000,00400,0500,O
82970,S200000,01600,0100,Y
82977,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82977,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82977,A000000,00300,0000,00300EMPLOYEE BENEFITS
82977,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82977,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82977,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82977,A000000,00700,0000,00700HOUSEKEEPING
82977,A000000,00800,0000,00800DIETARY
82977,A000000,00900,0000,00900NURSING ADMINISTRATION
82977,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82977,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82977,A000000,01300,0000,01300SOCIAL SERVICE
82977,A000000,01301,0000,01301ACTIVITIES
82977,A000000,01350,0000,01500REHABILITAION
82977,A000000,01600,0000,01600SKILLED NURSING FACILITY
82977,A000000,01800,0000,01800NURSING FACILITY
82977,A000000,01900,0000,01900OTHER LONG TERM CARE
82977,A000000,02100,0000,02100RADIOLOGY
82977,A000000,02200,0000,02200LABORATORY
82977,A000000,02300,0000,02300INTRAVENOUS THERAPY
82977,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82977,A000000,02500,0000,02500PHYSICAL THERAPY
82977,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82977,A000000,02700,0000,02700SPEECH PATHOLOGY
82977,A000000,02800,0000,02800ELECTROCARDIOLOGY
82977,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82977,A000000,02901,0000,02901OXYGEN
82977,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82977,A000000,03050,0000,03300EQUIPMENT RENTAL
82977,A000000,03051,0000,03310PEN THERAPY
82977,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82977,A000000,03200,0000,03200SUPPORT SURFACES
82977,A000000,05300,0000,05300INTEREST EXPENSE
82977,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82977,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82977,A000000,06150,0000,06300VENDING
82977,A000000,06151,0000,06310OTHER NONREIMBURSABLE
82977,A000000,06200,0000,06200PATIENTS LAUNDRY
82977,A81000A,00100,0100,Y
82977,A81000B,00100,0300,HOME OFFICE COST
82977,A81000B,00200,0300,DIETARY SUPPLEMENTS
82977,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
82977,A81000B,00400,0300,PRESCRIPTION DRUGS
82977,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
82977,A81000B,00600,0300,PHARMACY CONSULTATION
82977,A81000B,00700,0300,CONTRACT CNSLT
82977,A81000B,00800,0300,OUTCOME SYS & PT CNSLT
82977,A81000B,00900,0300,CONTRACT SVCS
82977,A81000B,01000,0300,CONTRACT SVCS
82977,A81000B,01100,0300,CONTRACT SVCS
82977,A81000C,00100,0100,B
82977,A81000C,00100,0200,BOULEVARD MANOR
82977,A81000C,00100,0400,LIVING CENTERS
82977,A81000C,00100,0600,NURSING HOMES
82977,A81000C,00200,0100,G
82977,A81000C,00200,0200,LIV CTRS/AMERIC
82977,A81000C,00200,0400,AMERICAN PHARMA
82977,A81000C,00200,0600,PHARMACEUTICALS
82977,A81000C,00300,0100,G
82977,A81000C,00300,0200,LIV CTRS/AMERIC
82977,A81000C,00300,0400,THERAPY MGMT IN
82977,A81000C,00300,0600,CONSULTATION
82977,A81000C,00400,0100,G
82977,A81000C,00400,0200,LIV CTRS/AMERIC
82977,A81000C,00400,0400,AMERICAN REHAB
82977,A81000C,00400,0600,PT OT ST
82977,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
82977,B100000,00000,0200,00010DOLLAR VALUE  :CAP REL COSTS - MOVA
82977,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
82977,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
82977,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
82977,B100000,00000,0650,00010PT DAYS  :LAUNDRY & LINEN SERVICE
82977,B100000,00000,0750,00010SQ. FEET  :HOUSEKEEPING
82977,B100000,00000,0800,00010MEALS SERVED  :DIETARY
82977,B100000,00000,0950,00010DIRECT NRSING HRS :NURSING ADMINIST
82977,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
82977,B100000,00000,1250,00010PATIENT DAYS  :MEDICAL RECORDS & LI
82977,B100000,00000,1330,00010PATIENT DAYS  :SOCIAL SERVICE
82977,B100000,00000,1331,00010PATIENT DAYS  :ACTIVITIES
82977,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
82977,S000000,00100,0200,05/14/1998
82977,S200000,00100,0100,2839 S SEACREST BLVD
82977,S200000,00200,0100,BAYTON BEACH
82977,S200000,00200,0200,FL
82977,S200000,00200,0300,33435
82977,S200000,00300,0100,PALM BEACH
82977,S200000,00400,0100,BOULEVARD MANOR NURSING CENTER
82977,S200000,00400,0200,105067
82977,S200000,00400,0300,07/01/1980
82977,S200000,00400,0500,O
82977,S200000,01600,0100,Y
82988,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82988,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
82988,A000000,00300,0000,00300EMPLOYEE BENEFITS
82988,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82988,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82988,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82988,A000000,00700,0000,00700HOUSEKEEPING
82988,A000000,00800,0000,00800DIETARY
82988,A000000,00900,0000,00900NURSING ADMINISTRATION
82988,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82988,A000000,01100,0000,01100PHARMACY
82988,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82988,A000000,01300,0000,01300SOCIAL SERVICE
82988,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82988,A000000,01600,0000,01600SKILLED NURSING FACILITY
82988,A000000,01800,0000,01800NURSING FACILITY
82988,A000000,01900,0000,01900OTHER LONG TERM CARE
82988,A000000,02100,0000,02100RADIOLOGY
82988,A000000,02200,0000,02200LABORATORY
82988,A000000,02300,0000,02300INTRAVENOUS THERAPY
82988,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82988,A000000,02500,0000,02500PHYSICAL THERAPY
82988,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82988,A000000,02700,0000,02700SPEECH PATHOLOGY
82988,A000000,02800,0000,02800ELECTROCARDIOLOGY
82988,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82988,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82988,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82988,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82988,A000000,03200,0000,03200SUPPORT SURFACES
82988,A000000,03400,0000,03400CLINIC
82988,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82988,A000000,03500,0000,03500RURAL HEALTH CLINIC
82988,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82988,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82988,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82988,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82988,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82988,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82988,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82988,A000000,04400,0000,04400DME RENTED - HHA
82988,A000000,04500,0000,04500DME SOLD - HHA
82988,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82988,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82988,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82988,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
82988,A000000,05000,0000,05000CORF
82988,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82988,A000000,05300,0000,05300INTEREST EXPENSE
82988,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82988,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82988,A000000,05500,0000,05500HOSPICE
82988,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82988,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82988,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82988,A000000,06100,0000,06100NONPAID WORKERS
82988,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82988,A000000,06200,0000,06200PATIENTS LAUNDRY
82988,A81000A,00100,0100,Y
82988,A81000B,00100,0300,MANANGEMENT FEES
82988,A81000B,00200,0300,HOME OFFICE COST
82988,A81000B,00300,0300,HOME OFFICE COST ALLOC
82988,A81000B,00400,0300,HOME OFFICE COST ALLOC
82988,A81000B,00500,0300,NURSING CHARGEABLE
82988,A81000B,00600,0300,NURSING NON-CHARGEABLE
82988,A81000B,00700,0300,FORMS
82988,A81000B,00800,0300,LINEN
82988,A81000B,00900,0300,NON-LEGEND DRUGS
82988,A81000C,00100,0100,A
82988,A81000C,00100,0200,IRV BOYES
82988,A81000C,00100,0400,CHARTWELL HEALTHCARE  INC
82988,A81000C,00100,0600,HOME OFFICE
82988,A81000C,00200,0100,A
82988,A81000C,00200,0200,KENNY KIMBROUGH
82988,A81000C,00200,0400,CHARTWELL HEALTHCARE  INC
82988,A81000C,00200,0600,HOME OFFICE
82988,A81000C,00300,0100,B
82988,A81000C,00300,0200,CHARTWELL HEALTHCARE INC
82988,A81000C,00300,0400,CHARTWELL HC OF FL  INC
82988,A81000C,00300,0600,MANAGEMENT
82988,A81000C,00400,0100,B
82988,A81000C,00400,0200,CHARTWELL HC OF FL  INC
82988,A81000C,00400,0400,JACKSON MANOR HC  INC
82988,A81000C,00400,0600,MANAGEMENT
82988,A81000C,00500,0100,B
82988,A81000C,00500,0200,JACKSON MANOR HC  INC
82988,A81000C,00500,0400,DBA JACKSON MANOR HC
82988,A81000C,00500,0600,MANAGEMENT
82988,A81000C,00600,0100,D
82988,A81000C,00600,0200,JOHN GUGEL
82988,A81000C,00600,0400,HEALTH PRODUCTS  INC
82988,A81000C,00600,0600,SUPPLY COMPANY
82988,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
82988,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
82988,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
82988,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82988,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
82988,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
82988,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
82988,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
82988,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
82988,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
82988,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
82988,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
82988,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
82988,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
82988,E10A180,00301,0100,10/21/1997
82988,S000000,00100,0200,05/14/1998
82988,S200000,00100,0100,1861 NORTHWEST EIGHTH AVENUE
82988,S200000,00200,0100,MIAMI
82988,S200000,00200,0200,FL
82988,S200000,00200,0300,33136
82988,S200000,00300,0100,DADE
82988,S200000,00400,0100,JACKSON MANOR HEALTHCARE
82988,S200000,00400,0200,105078
82988,S200000,00400,0300,04/01/1971
82988,S200000,00400,0500,O
82988,S200000,01600,0100,Y
82988,S200000,02200,0100,Y
82991,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
82991,A000000,00300,0000,00300EMPLOYEE BENEFITS
82991,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
82991,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
82991,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
82991,A000000,00700,0000,00700HOUSEKEEPING
82991,A000000,00800,0000,00800DIETARY
82991,A000000,00900,0000,00900NURSING ADMINISTRATION
82991,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
82991,A000000,01100,0000,01100PHARMACY
82991,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
82991,A000000,01300,0000,01300SOCIAL SERVICE
82991,A000000,01350,0000,01500OTHER GENERAL SERVICES
82991,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
82991,A000000,01600,0000,01600SKILLED NURSING FACILITY
82991,A000000,01800,0000,01800NURSING FACILITY
82991,A000000,01900,0000,01900OTHER LONG TERM CARE
82991,A000000,02100,0000,02100RADIOLOGY
82991,A000000,02200,0000,02200LABORATORY
82991,A000000,02300,0000,02300INTRAVENOUS THERAPY
82991,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
82991,A000000,02500,0000,02500PHYSICAL THERAPY
82991,A000000,02600,0000,02600OCCUPATIONAL THERAPY
82991,A000000,02700,0000,02700SPEECH PATHOLOGY
82991,A000000,02800,0000,02800ELECTROCARDIOLOGY
82991,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
82991,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
82991,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
82991,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
82991,A000000,03200,0000,03200SUPPORT SURFACES
82991,A000000,03400,0000,03400CLINIC
82991,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
82991,A000000,03500,0000,03500RURAL HEALTH CLINIC
82991,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
82991,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
82991,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
82991,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
82991,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
82991,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
82991,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
82991,A000000,04400,0000,04400DME RENTED - HHA
82991,A000000,04500,0000,04500DME SOLD - HHA
82991,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
82991,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
82991,A000000,04750,0000,05100OTHER REIMBURSABLE COST
82991,A000000,04800,0000,04800AMBULANCE
82991,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
82991,A000000,05000,0000,05000CORF
82991,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
82991,A000000,05300,0000,05300INTEREST EXPENSE
82991,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
82991,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
82991,A000000,05500,0000,05500HOSPICE
82991,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
82991,A000000,05900,0000,05900BARBER & BEAUTY SHOP
82991,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
82991,A000000,06100,0000,06100NONPAID WORKERS
82991,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
82991,A000000,06200,0000,06200PATIENTS LAUNDRY
82991,A81000A,00100,0100,Y
82991,A81000B,00100,0300,HOME OFFICE ADMIN
82991,A81000B,00200,0300,HOME OFFICE - INTEREST
82991,A81000B,00300,0300,HOME OFFICE PROPERTY
82991,A81000B,00400,0300,RENT
82991,A81000B,00500,0300,DEPRECIATION
82991,A81000B,00600,0300,MORTGAGE INTEREST
82991,A81000B,01000,0300,INTRAVENOUS THERAPY
82991,A81000B,01100,0300,PHARMACY
82991,A81000B,01200,0300,OTHER PATIENT CARE
82991,A81000B,01300,0300,PHARAMCY CONSULTANT
82991,A81000C,00100,0100,B
82991,A81000C,00100,0200,BARTON WEISMAN
82991,A81000C,00100,0400,46.9% HBA CORP
82991,A81000C,00100,0600,MANAGEMENT CO
82991,A81000C,00200,0100,A
82991,A81000C,00200,0200,BARTON WEISMAN
82991,A81000C,00200,0400,46.9% WEISMAN ASSOC
82991,A81000C,00200,0600,REAL ESTATE
82991,A81000C,00300,0100,A
82991,A81000C,00300,0200,BARTON WEISMAN
82991,A81000C,00300,0400,46.9% FOCUS REHAB
82991,A81000C,00300,0600,THERAPY CO
82991,A81000C,00400,0100,A
82991,A81000C,00400,0200,BARTON WEISMAN
82991,A81000C,00400,0400,46.9% COMP. PHARMACY
82991,A81000C,00400,0600,PHARMACY
82991,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
82991,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
82991,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
82991,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
82991,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
82991,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
82991,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
82991,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST
82991,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
82991,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
82991,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
82991,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
82991,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
82991,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
82991,E10A180,00301,0100,08/20/1997
82991,E10A180,00302,0100,10/15/1997
82991,E10A180,00303,0100,04/14/1998
82991,E10A180,00350,0100,02/04/1998
82991,S000000,00100,0200,07/01/1998
82991,S200000,00100,0100,1330 SOUTH ANDREWS AVENUE
82991,S200000,00200,0100,FORT LAUDERDALE
82991,S200000,00200,0200,FL
82991,S200000,00200,0300,33316-
82991,S200000,00300,0100,BROWARD
82991,S200000,00400,0100,BROWARD NURSING AND REHAB
82991,S200000,00400,0200,105083
82991,S200000,00400,0300,09/01/1976
82991,S200000,00400,0500,O
82991,S200000,01600,0100,Y
83001,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83001,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83001,A000000,00300,0000,00300EMPLOYEE BENEFITS
83001,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83001,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83001,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83001,A000000,00700,0000,00700HOUSEKEEPING
83001,A000000,00800,0000,00800DIETARY
83001,A000000,00900,0000,00900NURSING ADMINISTRATION
83001,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83001,A000000,01100,0000,01100PHARMACY
83001,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83001,A000000,01300,0000,01300SOCIAL SERVICE
83001,A000000,01350,0000,01500ACTIVITIES
83001,A000000,01351,0000,01501REHABILITATION
83001,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83001,A000000,01600,0000,01600SKILLED NURSING FACILITY
83001,A000000,01800,0000,01800NURSING FACILITY
83001,A000000,01900,0000,01900OTHER LONG TERM CARE
83001,A000000,02100,0000,02100RADIOLOGY
83001,A000000,02200,0000,02200LABORATORY
83001,A000000,02300,0000,02300INTRAVENOUS THERAPY
83001,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83001,A000000,02500,0000,02500PHYSICAL THERAPY
83001,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83001,A000000,02700,0000,02700SPEECH PATHOLOGY
83001,A000000,02800,0000,02800ELECTROCARDIOLOGY
83001,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83001,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83001,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83001,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83001,A000000,03200,0000,03200SUPPORT SURFACES
83001,A000000,03400,0000,03400CLINIC
83001,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83001,A000000,03500,0000,03500RURAL HEALTH CLINIC
83001,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83001,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83001,A000000,05300,0000,05300INTEREST EXPENSE
83001,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
83001,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83001,A000000,05500,0000,05500HOSPICE
83001,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83001,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83001,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83001,A000000,06100,0000,06100NONPAID WORKERS
83001,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83001,A000000,06151,0000,06301STAND BY ADJUSTMENT
83001,A000000,06200,0000,06200PATIENTS LAUNDRY
83001,A81000A,00100,0100,Y
83001,A81000B,00100,0300,MANAGEMENT FEES
83001,A81000B,00200,0300,HOME OFFICE CAPITAL
83001,A81000C,00100,0100,B
83001,A81000C,00100,0200,ROBERT H. HURLBUT
83001,A81000C,00100,0400,ROHM SERVICES CORPORATION
83001,A81000C,00100,0600,MANAGEMENT CORPORATION
83001,A81000C,00200,0100,B
83001,A81000C,00200,0200,ROBERT H. HURLBUT
83001,A81000C,00200,0400,ROHM SERVICES CORPORATION
83001,A81000C,00200,0600,MANAGEMENT CORPORATION
83001,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
83001,B100000,00000,0200,00001DOLLAR VALUE  :CAP REL COSTS - MOVA
83001,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
83001,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
83001,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
83001,B100000,00000,0650,00001 PAT DAYS :LAUNDRY & LINEN SERVICE
83001,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
83001,B100000,00000,0850,00001 PAT DAYS :DIETARY
83001,B100000,00000,0950,00001 PAT DAYS :NURSING ADMINISTRATION
83001,B100000,00000,1050,00001 PAT DAYS :CENTRAL SERVICES & SUPPL
83001,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
83001,B100000,00000,1250,00001 PAT DAYS :MEDICAL RECORDS & LIBRAR
83001,B100000,00000,1330,00001 PAT DAYS :SOCIAL SERVICE
83001,B100000,00000,1350,00001 PAT DAYS :ACTIVITIES
83001,B100000,00000,1351,00001UNITS OF SERVICE :REHABILITATION
83001,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
83001,S000000,00100,0200,06/03/1998
83001,S200000,00100,0100,3800 NORTH FEDERAL HWY
83001,S200000,00200,0100,BOCA RATON
83001,S200000,00200,0200,FL
83001,S200000,00200,0300,33427
83001,S200000,00300,0100,PALM BEACH
83001,S200000,00400,0100,THE FOUNTAINS NURSING HOME
83001,S200000,00400,0200,105101
83001,S200000,00400,0300,07/15/1968
83001,S200000,00400,0500,O
83001,S200000,01600,0100,Y
83009,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83009,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
83009,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83009,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
83009,A000000,00300,0000,00300EMPLOYEE BENEFITS
83009,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83009,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83009,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83009,A000000,00700,0000,00700HOUSEKEEPING
83009,A000000,00800,0000,00800DIETARY
83009,A000000,00801,0000,00801CAFETERIA
83009,A000000,00900,0000,00900NURSING ADMINISTRATION
83009,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83009,A000000,01100,0000,01100PHARMACY
83009,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83009,A000000,01300,0000,01300SOCIAL SERVICE
83009,A000000,01350,0000,01500ACTIVITIES
83009,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83009,A000000,01600,0000,01600SKILLED NURSING FACILITY
83009,A000000,01800,0000,01800NURSING FACILITY
83009,A000000,01900,0000,01900OTHER LONG TERM CARE
83009,A000000,02100,0000,02100RADIOLOGY
83009,A000000,02200,0000,02200LABORATORY
83009,A000000,02300,0000,02300INTRAVENOUS THERAPY
83009,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83009,A000000,02500,0000,02500PHYSICAL THERAPY
83009,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83009,A000000,02700,0000,02700SPEECH PATHOLOGY
83009,A000000,02800,0000,02800ELECTROCARDIOLOGY
83009,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83009,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83009,A000000,03050,0000,03300OTHER ANCILLARY
83009,A000000,03051,0000,03301OTHER ANCILLARY II
83009,A000000,03052,0000,03302OTHER ANCILLARY III
83009,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83009,A000000,03200,0000,03200SUPPORT SURFACES
83009,A000000,03400,0000,03400CLINIC
83009,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
83009,A000000,03500,0000,03500RURAL HEALTH CLINIC
83009,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83009,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83009,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83009,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83009,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83009,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83009,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83009,A000000,04400,0000,04400DME RENTED - HHA
83009,A000000,04500,0000,04500DME SOLD - HHA
83009,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83009,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83009,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83009,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83009,A000000,05000,0000,05000CORF
83009,A000000,05010,0000,05010CMHC I
83009,A000000,05020,0000,05020OPT I
83009,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83009,A000000,05300,0000,05300INTEREST EXPENSE
83009,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
83009,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
83009,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83009,A000000,05500,0000,05500HOSPICE
83009,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83009,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83009,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83009,A000000,06100,0000,06100NONPAID WORKERS
83009,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83009,A000000,06200,0000,06200PATIENTS LAUNDRY
83009,A81000A,00100,0100,Y
83009,A81000B,00100,0300,BUILDING LEASE
83009,A81000B,00200,0300,HOME OFFICE ALLOCATION
83009,A81000C,00100,0100,A
83009,A81000C,00100,0200,JIM SELLARS
83009,A81000C,00100,0600,LTC MGMT
83009,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
83009,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
83009,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
83009,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
83009,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
83009,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83009,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
83009,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
83009,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
83009,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
83009,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
83009,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
83009,B100000,00000,1050,00000(GROSS CHARGES)  :CENTRAL SERVICES
83009,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
83009,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
83009,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
83009,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
83009,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
83009,E10A180,00301,0100,06/30/1997
83009,E10A180,00302,0100,11/19/1997
83009,S000000,00100,0200,06/01/1998
83009,S200000,00100,0100,16650 W. DIXIE 16650 W. DIXIE HWY
83009,S200000,00200,0100,N. MIAMI BEACH
83009,S200000,00200,0200,FL
83009,S200000,00200,0300,33160
83009,S200000,00300,0100,DADE
83009,S200000,00400,0100,BAYSHORE CONVALESCENT CENTER
83009,S200000,00400,0200,105120
83009,S200000,00400,0300,09/21/1970
83009,S200000,00400,0500,O
83009,S200000,01600,0100,Y
83009,S200000,02200,0100,Y
83009,S200000,04300,0100,Y
83017,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83017,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83017,A000000,00300,0000,00300EMPLOYEE BENEFITS
83017,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83017,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83017,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83017,A000000,00700,0000,00700HOUSEKEEPING
83017,A000000,00800,0000,00800DIETARY
83017,A000000,00900,0000,00900NURSING ADMINISTRATION
83017,A000000,00901,0000,00901OTHER NURSING
83017,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83017,A000000,01100,0000,01100PHARMACY
83017,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83017,A000000,01301,0000,01301SOCIAL SERVICE
83017,A000000,01302,0000,01302ACTIVITIES
83017,A000000,01600,0000,01600SKILLED NURSING FACILITY
83017,A000000,01800,0000,01800NURSING FACILITY
83017,A000000,02100,0000,02100RADIOLOGY
83017,A000000,02200,0000,02200LABORATORY
83017,A000000,02300,0000,02300INTRAVENOUS THERAPY
83017,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83017,A000000,02500,0000,02500PHYSICAL THERAPY
83017,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83017,A000000,02700,0000,02700SPEECH PATHOLOGY
83017,A000000,02800,0000,02800ELECTROCARDIOLOGY
83017,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83017,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83017,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83017,A000000,03051,0000,03301NUTRITIONAL THERAPY
83017,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
83017,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
83017,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83017,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83017,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83017,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83017,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83017,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83017,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83017,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83017,A000000,04400,0000,04400DME RENTED - HHA
83017,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83017,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83017,A000000,05300,0000,05300INTEREST EXPENSE
83017,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83017,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83017,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83017,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83017,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
83017,A000000,06152,0000,06302GUEST MEALS/M.O.W.
83017,A000000,06153,0000,06303DISTRICT OFFICE SPACE
83017,A000000,06200,0000,06200PATIENTS LAUNDRY
83017,A81000A,00100,0100,Y
83017,A81000B,00100,0300,HOME OFFICE COSTS
83017,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
83017,A81000B,00300,0300,DNS BONUS
83017,A81000B,00400,0300,LIABILITY INSURANCE
83017,A81000B,00500,0300,H.O. INTEREST - CAPITAL
83017,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
83017,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
83017,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
83017,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
83017,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
83017,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
83017,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
83017,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
83017,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
83017,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
83017,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
83017,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
83017,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
83017,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
83017,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
83017,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
83017,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
83017,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
83017,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
83017,A81000B,02500,0300,FIRST REHAB - PT
83017,A81000B,02600,0300,FIRST REHAB - OT
83017,A81000B,02700,0300,FIRST REHAB - ST
83017,A81000B,02800,0300,VH TAMPA   SUP/ OXYGEN
83017,A81000B,02900,0300,VH TAMPA CENTRAL SUPPLY
83017,A81000C,00100,0100,B
83017,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
83017,A81000C,00100,0400,CORNERSTONE INSURANCE CO
83017,A81000C,00100,0600,LIABILITY INSURANCE
83017,A81000C,00200,0400,MEDISAVE PHARMACIES
83017,A81000C,00200,0600,PHARMACY
83017,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
83017,A81000C,00300,0600,RESPIRATORY THERAPY
83017,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
83017,A81000C,00500,0400,DEPTS ARE MANAGED BY
83017,A81000C,00600,0400,HEALTHCARE RESPIRATORY
83017,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
83017,A81000C,00800,0400,FIRST REHAB  INC.
83017,A81000C,00800,0600,THERAPY MANAGEMENT
83017,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
83017,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
83017,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
83017,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
83017,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
83017,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
83017,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
83017,B100000,00000,0800,00003MEALS SERVED  :DIETARY
83017,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
83017,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
83017,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
83017,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
83017,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
83017,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
83017,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
83017,E10A180,00301,0100,10/15/1997
83017,S000000,00100,0200,06/02/1998
83017,S200000,00100,0100,1524 EAST AVENUE SOUTH
83017,S200000,00200,0100,SARASOTA
83017,S200000,00200,0200,FL
83017,S200000,00200,0300,34239
83017,S200000,00300,0100,SARASOTA
83017,S200000,00400,0100,#117  EAST MANOR MEDICAL CARE CENTER
83017,S200000,00400,0200,105155
83017,S200000,00400,0300,10/01/1971
83017,S200000,00400,0500,O
83017,S200000,01600,0100,Y
83024,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83024,A000000,00300,0000,00300EMPLOYEE BENEFITS
83024,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83024,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83024,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83024,A000000,00700,0000,00700HOUSEKEEPING
83024,A000000,00800,0000,00800DIETARY
83024,A000000,00900,0000,00900NURSING ADMINISTRATION
83024,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83024,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83024,A000000,01300,0000,01300SOCIAL SERVICE
83024,A000000,01600,0000,01600SKILLED NURSING FACILITY
83024,A000000,01800,0000,01800NURSING FACILITY
83024,A000000,01900,0000,01900OTHER LONG TERM CARE
83024,A000000,02100,0000,02100RADIOLOGY
83024,A000000,02200,0000,02200LABORATORY
83024,A000000,02300,0000,02300INTRAVENOUS THERAPY
83024,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83024,A000000,02500,0000,02500PHYSICAL THERAPY
83024,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83024,A000000,02700,0000,02700SPEECH PATHOLOGY
83024,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83024,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83024,A000000,03200,0000,03200SUPPORT SURFACES
83024,A000000,05300,0000,05300INTEREST EXPENSE
83024,A000000,05500,0000,05500HOSPICE
83024,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83024,A81000A,00100,0100,Y
83024,A81000B,00100,0300,HOME OFFICE - ADMIN
83024,A81000B,00200,0300,HOME OFFICE - INTEREST
83024,A81000B,00300,0300,HOME OFFICE - PROPERTY
83024,A81000B,00400,0300,RENT
83024,A81000B,00500,0300,DEPRECIATION
83024,A81000B,00600,0300,MORTGAGE INTEREST
83024,A81000B,00700,0300,PHYSICAL THERAPY
83024,A81000B,00800,0300,OCCUPATIONAL THERAPY
83024,A81000B,00900,0300,SPEECH THERAPY
83024,A81000B,01000,0300,IV THERAPY
83024,A81000B,01100,0300,PHARMACY
83024,A81000B,01200,0300,ROUTINE SERVICE SUPPLIES
83024,A81000B,01300,0300,PHARMACY CONSULTANT
83024,A81000C,00100,0100,B
83024,A81000C,00100,0200,BARTON WEISMAN
83024,A81000C,00100,0400,HBA CORP
83024,A81000C,00100,0600,MANAGEMENT CO
83024,A81000C,00200,0100,B
83024,A81000C,00200,0200,BARTON WEISMAN
83024,A81000C,00200,0400,HBA CORP
83024,A81000C,00200,0600,MANAGEMENT CO
83024,A81000C,00300,0100,B
83024,A81000C,00300,0200,BARTON WEISMAN
83024,A81000C,00300,0400,HBA CORP
83024,A81000C,00300,0600,MANAGEMENT CO
83024,A81000C,00400,0100,A
83024,A81000C,00400,0200,BARTON WEISMAN
83024,A81000C,00400,0400,WEISMAN ASSOC
83024,A81000C,00400,0600,REAL ESTATE
83024,A81000C,00500,0100,A
83024,A81000C,00500,0200,BARTON WEISMAN
83024,A81000C,00500,0400,WEISMAN ASSOC
83024,A81000C,00500,0600,REAL ESTATE
83024,A81000C,00600,0100,A
83024,A81000C,00600,0200,BARTON WEISMAN
83024,A81000C,00600,0400,WEISMAN ASSOC
83024,A81000C,00600,0600,REAL ESTATE
83024,A81000C,00700,0100,B
83024,A81000C,00700,0200,BARTON WEISMAN
83024,A81000C,00700,0400,FOCUS REHAB
83024,A81000C,00700,0600,THERAPY CO
83024,A81000C,00800,0100,B
83024,A81000C,00800,0200,BARTON WEISMAN
83024,A81000C,00800,0400,FOCUS REHAB
83024,A81000C,00800,0600,THERAPY CO
83024,A81000C,00900,0100,B
83024,A81000C,00900,0200,BARTON WEISMAN
83024,A81000C,00900,0400,FOCUS REHAB
83024,A81000C,00900,0600,THERAPY CO
83024,A81000C,01000,0100,A
83024,A81000C,01000,0200,BARTON WEISMAN
83024,A81000C,01000,0400,COMP. PHARMACY
83024,A81000C,01000,0600,PHARMACY
83024,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83024,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83024,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83024,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83024,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
83024,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
83024,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
83024,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
83024,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
83024,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
83024,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
83024,E10A180,00301,0100,08/06/1997
83024,E10A180,00302,0100,04/14/1998
83024,E10A180,00350,0100,10/29/1997
83024,S000000,00100,0200,07/01/1998
83024,S200000,00100,0100,4250 NW 5TH STREET
83024,S200000,00200,0100,PLANTATION
83024,S200000,00200,0200,FL
83024,S200000,00200,0300,33317
83024,S200000,00300,0100,BROWARD
83024,S200000,00400,0100,PLANTATION NURSING & REHAB
83024,S200000,00400,0200,105175
83024,S200000,00400,0300,03/01/1974
83024,S200000,00400,0500,O
83024,S200000,01600,0100,Y
83036,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83036,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83036,A000000,00300,0000,00300EMPLOYEE BENEFITS
83036,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83036,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83036,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83036,A000000,00700,0000,00700HOUSEKEEPING
83036,A000000,00800,0000,00800DIETARY
83036,A000000,00900,0000,00900NURSING ADMINISTRATION
83036,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83036,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83036,A000000,01300,0000,01300SOCIAL SERVICE
83036,A000000,01600,0000,01600SKILLED NURSING FACILITY
83036,A000000,02100,0000,02100RADIOLOGY
83036,A000000,02200,0000,02200LABORATORY
83036,A000000,02500,0000,02500PHYSICAL THERAPY
83036,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83036,A000000,02700,0000,02700SPEECH PATHOLOGY
83036,A000000,02800,0000,02800ELECTROCARDIOLOGY
83036,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83036,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83036,A000000,03200,0000,03200SUPPORT SURFACES
83036,A000000,05300,0000,05300INTEREST EXPENSE
83036,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83036,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
83036,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
83036,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
83036,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83036,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
83036,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
83036,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
83036,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
83036,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
83036,B100000,00000,1050,00000(NURSING SALARIES)  :CENTRAL SERVIC
83036,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
83036,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
83036,S000000,00100,0200,05/29/1998
83036,S200000,00100,0100,17400 WEST DIXIE HIGHWAY
83036,S200000,00200,0100,NORTH MIAMI BEACH
83036,S200000,00200,0200,FL
83036,S200000,00200,0300,33160
83036,S200000,00300,0100,DADE
83036,S200000,00400,0100,GREYNOLDS PARK MANOR
83036,S200000,00400,0200,105201
83036,S200000,00400,0300,03/17/1969
83036,S200000,00400,0500,P
83036,S200000,01500,0100,Y
83036,S200000,02800,0100,Y
83036,S200000,04300,0100,Y
83043,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83043,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83043,A000000,00300,0000,00300EMPLOYEE BENEFITS
83043,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83043,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83043,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83043,A000000,00700,0000,00700HOUSEKEEPING
83043,A000000,00800,0000,00800DIETARY
83043,A000000,00900,0000,00900NURSING ADMINISTRATION
83043,A000000,00901,0000,00901OTHER NURSING
83043,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83043,A000000,01100,0000,01100PHARMACY
83043,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83043,A000000,01301,0000,01301SOCIAL SERVICE
83043,A000000,01302,0000,01302ACTIVITIES
83043,A000000,01600,0000,01600SKILLED NURSING FACILITY
83043,A000000,01800,0000,01800NURSING FACILITY
83043,A000000,02100,0000,02100RADIOLOGY
83043,A000000,02200,0000,02200LABORATORY
83043,A000000,02300,0000,02300INTRAVENOUS THERAPY
83043,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83043,A000000,02500,0000,02500PHYSICAL THERAPY
83043,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83043,A000000,02700,0000,02700SPEECH PATHOLOGY
83043,A000000,02800,0000,02800ELECTROCARDIOLOGY
83043,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83043,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83043,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83043,A000000,03051,0000,03301NUTRITIONAL THERAPY
83043,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
83043,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
83043,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83043,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83043,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83043,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83043,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83043,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83043,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83043,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83043,A000000,04400,0000,04400DME RENTED - HHA
83043,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83043,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83043,A000000,05300,0000,05300INTEREST EXPENSE
83043,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83043,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83043,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83043,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83043,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
83043,A000000,06152,0000,06302GUEST MEALS/M.O.W.
83043,A000000,06153,0000,06303DISTRICT OFFICE SPACE
83043,A000000,06200,0000,06200PATIENTS LAUNDRY
83043,A81000A,00100,0100,Y
83043,A81000B,00100,0300,HOME OFFICE COSTS
83043,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
83043,A81000B,00300,0300,DNS BONUS
83043,A81000B,00400,0300,LIABILITY INSURANCE
83043,A81000B,00500,0300,H.O. INTEREST - CAPITAL
83043,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
83043,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
83043,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
83043,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
83043,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
83043,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
83043,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
83043,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
83043,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
83043,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
83043,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
83043,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
83043,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
83043,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
83043,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
83043,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
83043,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
83043,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
83043,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
83043,A81000B,02500,0300,FIRST REHAB - PT
83043,A81000B,02600,0300,FIRST REHAB - OT
83043,A81000B,02700,0300,FIRST REHAB - ST
83043,A81000B,02800,0300,VC HOSP - INHAL THER COST
83043,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
83043,A81000C,00100,0100,B
83043,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
83043,A81000C,00100,0400,CORNERSTONE INSURANCE CO
83043,A81000C,00100,0600,LIABILITY INSURANCE
83043,A81000C,00200,0400,MEDISAVE PHARMACIES
83043,A81000C,00200,0600,PHARMACY
83043,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
83043,A81000C,00300,0600,RESPIRATORY THERAPY
83043,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
83043,A81000C,00500,0400,DEPTS ARE MANAGED BY
83043,A81000C,00600,0400,HEALTHCARE RESPIRATORY
83043,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
83043,A81000C,00800,0400,FIRST REHAB  INC.
83043,A81000C,00800,0600,THERAPY MANAGEMENT
83043,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
83043,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
83043,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
83043,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
83043,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
83043,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
83043,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
83043,B100000,00000,0800,00003MEALS SERVED  :DIETARY
83043,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
83043,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
83043,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
83043,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
83043,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
83043,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
83043,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
83043,S000000,00100,0200,06/01/1998
83043,S200000,00100,0100,755 MEADOWS ROAD
83043,S200000,00200,0100,BOCA RATON
83043,S200000,00200,0200,FL
83043,S200000,00200,0300,33486
83043,S200000,00300,0100,PALM BEACH
83043,S200000,00400,0100,BOCA RATON REHABILITATION CENTER
83043,S200000,00400,0200,105219
83043,S200000,00400,0300,04/01/1978
83043,S200000,00400,0500,O
83043,S200000,01600,0100,Y
83051,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83051,A000000,00200,0000,00200CAP REL COSTS - MVBLE EQUIP
83051,A000000,00300,0000,00300EMPLOYEE BENEFITS
83051,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83051,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83051,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83051,A000000,00700,0000,00700HOUSEKEEPING
83051,A000000,00800,0000,00800DIETARY
83051,A000000,00900,0000,00900NURSING ADMINISTRATION
83051,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83051,A000000,01100,0000,01100PHARMACY
83051,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83051,A000000,01300,0000,01300SOCIAL SERVICE
83051,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
83051,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83051,A000000,01600,0000,01600SKILLED NURSING FACILITY
83051,A000000,01800,0000,01800NURSING FACILITY
83051,A000000,01900,0000,01900OTHER LONG TERM CARE
83051,A000000,02100,0000,02100RADIOLOGY
83051,A000000,02200,0000,02200LABORATORY
83051,A000000,02300,0000,02300INTRAVENOUS THERAPY
83051,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83051,A000000,02500,0000,02500PHYSICAL THERAPY
83051,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83051,A000000,02700,0000,02700SPEECH PATHOLOGY
83051,A000000,02800,0000,02800ELECTROCARDIOLOGY
83051,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83051,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83051,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
83051,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83051,A000000,03200,0000,03200SUPPORT SURFACES
83051,A000000,03400,0000,03400CLINIC
83051,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
83051,A000000,03500,0000,03500RURAL HEALTH CLINIC
83051,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83051,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83051,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83051,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83051,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83051,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83051,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83051,A000000,04400,0000,04400DME RENTED - HHA
83051,A000000,04500,0000,04500DME SOLD - HHA
83051,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83051,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83051,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
83051,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83051,A000000,05000,0000,05000CORF
83051,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
83051,A000000,05300,0000,05300INTEREST EXPENSE
83051,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
83051,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83051,A000000,05500,0000,05500HOSPICE
83051,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOP
83051,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83051,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83051,A000000,06100,0000,06100NONPAID WORKERS
83051,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83051,A000000,06200,0000,06200PATIENTS LAUNDRY
83051,A81000A,00100,0100,Y
83051,A81000B,00100,0300,HOME OFFICE - ADMIN
83051,A81000B,00200,0300,HOME OFFICE - PROPERTY
83051,A81000C,00100,0100,B
83051,A81000C,00100,0400,RWB MIP 1 LIMITED PTNRSHP
83051,A81000C,00100,0600,MANAGEMENT COMPANY
83051,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83051,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MVBLE
83051,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83051,B100000,00000,0450,00000   :ADMINISTRATIVE & GENERAL
83051,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83051,B100000,00000,0650,00000HOURS OF SERVICE :LAUNDRY & LINEN S
83051,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
83051,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
83051,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
83051,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
83051,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
83051,B100000,00000,1250,00000HOURS OF SERVICE :MEDICAL RECORDS &
83051,B100000,00000,1330,00000HOURS OF SERVICE :SOCIAL SERVICE
83051,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST CENT
83051,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
83051,E10A180,00301,0100,06/12/1997
83051,S000000,00100,0200,10/28/1997
83051,S200000,00100,0100,42 COLLINS AVENUE
83051,S200000,00200,0100,MIAMI
83051,S200000,00200,0200,FL
83051,S200000,00200,0300,33139
83051,S200000,00300,0100,DADE
83051,S200000,00400,0100,RWB MIP I D/B/A SOUTHPOINT MANOR
83051,S200000,00400,0200,105229
83051,S200000,00400,0300,09/03/1986
83051,S200000,00400,0500,O
83051,S200000,01600,0100,Y
83051,S200000,03100,0100,Y
83052,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83052,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83052,A000000,00300,0000,00300EMPLOYEE BENEFITS
83052,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83052,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83052,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83052,A000000,00700,0000,00700HOUSEKEEPING
83052,A000000,00800,0000,00800DIETARY
83052,A000000,00900,0000,00900NURSING ADMINISTRATION
83052,A000000,00901,0000,00901OTHER NURSING
83052,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83052,A000000,01100,0000,01100PHARMACY
83052,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83052,A000000,01301,0000,01301SOCIAL SERVICE
83052,A000000,01302,0000,01302ACTIVITIES
83052,A000000,01600,0000,01600SKILLED NURSING FACILITY
83052,A000000,01800,0000,01800NURSING FACILITY
83052,A000000,02100,0000,02100RADIOLOGY
83052,A000000,02200,0000,02200LABORATORY
83052,A000000,02300,0000,02300INTRAVENOUS THERAPY
83052,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83052,A000000,02500,0000,02500PHYSICAL THERAPY
83052,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83052,A000000,02700,0000,02700SPEECH PATHOLOGY
83052,A000000,02800,0000,02800ELECTROCARDIOLOGY
83052,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83052,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83052,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83052,A000000,03051,0000,03301NUTRITIONAL THERAPY
83052,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
83052,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
83052,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83052,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83052,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83052,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83052,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83052,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83052,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83052,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83052,A000000,04400,0000,04400DME RENTED - HHA
83052,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83052,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83052,A000000,05300,0000,05300INTEREST EXPENSE
83052,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83052,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83052,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83052,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83052,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
83052,A000000,06152,0000,06302GUEST MEALS/M.O.W.
83052,A000000,06153,0000,06303DISTRICT OFFICE SPACE
83052,A000000,06200,0000,06200PATIENTS LAUNDRY
83052,A81000A,00100,0100,Y
83052,A81000B,00100,0300,HOME OFFICE COSTS
83052,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
83052,A81000B,00300,0300,DNS BONUS
83052,A81000B,00400,0300,LIABILITY INSURANCE
83052,A81000B,00500,0300,H.O. INTEREST - CAPITAL
83052,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
83052,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
83052,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
83052,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
83052,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
83052,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
83052,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
83052,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
83052,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
83052,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
83052,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
83052,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
83052,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
83052,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
83052,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
83052,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
83052,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
83052,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
83052,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
83052,A81000B,02500,0300,FIRST REHAB - PT
83052,A81000B,02600,0300,FIRST REHAB - OT
83052,A81000B,02700,0300,FIRST REHAB - ST
83052,A81000B,02800,0300,AMER XRAY - RADIOLOGY
83052,A81000B,02900,0300,VH TAMPA  MED SUP/OXYGEN
83052,A81000C,00100,0100,B
83052,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
83052,A81000C,00100,0400,CORNERSTONE INSURANCE CO
83052,A81000C,00100,0600,LIABILITY INSURANCE
83052,A81000C,00200,0400,MEDISAVE PHARMACIES
83052,A81000C,00200,0600,PHARMACY
83052,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
83052,A81000C,00300,0600,RESPIRATORY THERAPY
83052,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
83052,A81000C,00500,0400,DEPTS ARE MANAGED BY
83052,A81000C,00600,0400,HEALTHCARE RESPIRATORY
83052,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
83052,A81000C,00800,0400,FIRST REHAB  INC.
83052,A81000C,00800,0600,THERAPY MANAGEMENT
83052,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
83052,A81000C,00900,0600,PORTABLE X-RAY SERVICES
83052,A81000C,01000,0400,RADIOLOGY
83052,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
83052,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
83052,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
83052,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
83052,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
83052,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
83052,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
83052,B100000,00000,0800,00003MEALS SERVED  :DIETARY
83052,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
83052,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
83052,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
83052,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
83052,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
83052,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
83052,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
83052,S000000,00100,0200,06/02/1998
83052,S200000,00100,0100,4411 NORTH HABANA AVENUE
83052,S200000,00200,0100,TAMPA
83052,S200000,00200,0200,FL
83052,S200000,00200,0300,33614
83052,S200000,00300,0100,HILLSBOROUGH
83052,S200000,00400,0100,#836 REHAB & HEALTHCARE CNT OF TAMPA
83052,S200000,00400,0200,105234
83052,S200000,00400,0300,06/23/1970
83052,S200000,00400,0500,O
83052,S200000,01600,0100,Y
83058,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83058,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83058,A000000,00300,0000,00300EMPLOYEE BENEFITS
83058,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83058,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83058,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83058,A000000,00700,0000,00700HOUSEKEEPING
83058,A000000,00800,0000,00800DIETARY
83058,A000000,00900,0000,00900NURSING ADMINISTRATION
83058,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83058,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83058,A000000,01300,0000,01300SOCIAL SERVICE
83058,A000000,01301,0000,01301ACTIVITIES
83058,A000000,01350,0000,01500REHABILITAION
83058,A000000,01600,0000,01600SKILLED NURSING FACILITY
83058,A000000,01800,0000,01800NURSING FACILITY
83058,A000000,01900,0000,01900OTHER LONG TERM CARE
83058,A000000,02100,0000,02100RADIOLOGY
83058,A000000,02200,0000,02200LABORATORY
83058,A000000,02300,0000,02300INTRAVENOUS THERAPY
83058,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83058,A000000,02500,0000,02500PHYSICAL THERAPY
83058,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83058,A000000,02700,0000,02700SPEECH PATHOLOGY
83058,A000000,02800,0000,02800ELECTROCARDIOLOGY
83058,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83058,A000000,02901,0000,02901OXYGEN
83058,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83058,A000000,03050,0000,03300EQUIPMENT RENTAL
83058,A000000,03051,0000,03310PEN THERAPY
83058,A000000,05300,0000,05300INTEREST EXPENSE
83058,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83058,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83058,A000000,06150,0000,06300VENDING
83058,A000000,06151,0000,06310OTHER NONREIMBURSABLE
83058,A000000,06200,0000,06200PATIENTS LAUNDRY
83058,A81000A,00100,0100,Y
83058,A81000B,00100,0300,HOME OFFICE COST
83058,A81000B,00200,0300,CONTRACT SERVICES
83058,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
83058,A81000B,00400,0300,PRESCRIPTION DRUGS
83058,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
83058,A81000B,00600,0300,PEN THERAPY
83058,A81000B,00700,0300,PHARMACY CONSULTANT
83058,A81000B,00800,0300,MINOR EQUIP
83058,A81000B,00900,0300,EQUIP RENTAL
83058,A81000B,01000,0300,IV SUPPLIES
83058,A81000B,01100,0300,PT CONSULTANT/OUTCOME SYS
83058,A81000B,01200,0300,CONTRACT SERVICES
83058,A81000B,01300,0300,CONTRACT SERVICES
83058,A81000B,01400,0300,CONTRACT SERVICES
83058,A81000C,00100,0100,B
83058,A81000C,00100,0200,MEDICANA NURSIN
83058,A81000C,00100,0400,LIVING CENTERS
83058,A81000C,00100,0600,NURSING HOMES
83058,A81000C,00200,0100,G
83058,A81000C,00200,0200,LIV CTRS/AMERIC
83058,A81000C,00200,0400,AMERICAN PHARMA
83058,A81000C,00200,0600,PHARMACEUTICALS
83058,A81000C,00300,0100,G
83058,A81000C,00300,0200,LIV CTRS/AMERIC
83058,A81000C,00300,0400,THERAPY MGMT IN
83058,A81000C,00300,0600,CONSULTATION
83058,A81000C,00400,0100,G
83058,A81000C,00400,0200,LIV CTRS/AMERIC
83058,A81000C,00400,0400,AMERICAN REHAB
83058,A81000C,00400,0600,PT OT ST
83058,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
83058,B100000,00000,0200,00010DOLLAR VALUE  :CAP REL COSTS - MOVA
83058,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
83058,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
83058,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
83058,B100000,00000,0650,00010PT DAYS  :LAUNDRY & LINEN SERVICE
83058,B100000,00000,0750,00010SQ FEET  :HOUSEKEEPING
83058,B100000,00000,0800,00010MEALS SERVED  :DIETARY
83058,B100000,00000,0950,00010DIRECT NRSING HRS :NURSING ADMINIST
83058,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
83058,B100000,00000,1200,00010TIME SPENT  :MEDICAL RECORDS & LIBR
83058,B100000,00000,1300,00010TIME SPENT  :SOCIAL SERVICE
83058,B100000,00000,1301,00010TIME SPENT  :ACTIVITIES
83058,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
83058,E10A180,00301,0100,07/30/1997
83058,S000000,00100,0200,03/25/1998
83058,S200000,00100,0100,1710 LAKE WORTH ROAD
83058,S200000,00200,0100,MEDICANA
83058,S200000,00200,0200,FL
83058,S200000,00200,0300,33460
83058,S200000,00300,0100,PALM BEACH
83058,S200000,00400,0100,MEDICANA NURSING CENTER
83058,S200000,00400,0200,105259
83058,S200000,00400,0300,01/01/1973
83058,S200000,00400,0500,O
83058,S200000,01600,0100,Y
83067,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83067,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83067,A000000,00300,0000,00300EMPLOYEE BENEFITS
83067,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83067,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83067,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83067,A000000,00700,0000,00700HOUSEKEEPING
83067,A000000,00800,0000,00800DIETARY
83067,A000000,00900,0000,00900NURSING ADMINISTRATION
83067,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83067,A000000,01100,0000,01100PHARMACY
83067,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83067,A000000,01300,0000,01300SOCIAL SERVICE
83067,A000000,01600,0000,01600SKILLED NURSING FACILITY
83067,A000000,01800,0000,01800NURSING FACILITY
83067,A000000,01900,0000,01900OTHER LONG TERM CARE
83067,A000000,02100,0000,02100RADIOLOGY
83067,A000000,02200,0000,02200LABORATORY
83067,A000000,02300,0000,02300INTRAVENOUS THERAPY
83067,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83067,A000000,02500,0000,02500PHYSICAL THERAPY
83067,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83067,A000000,02700,0000,02700SPEECH PATHOLOGY
83067,A000000,02800,0000,02800ELECTROCARDIOLOGY
83067,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83067,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83067,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
83067,A000000,05300,0000,05300INTEREST EXPENSE
83067,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83067,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83067,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83067,A000000,05901,0000,05901VENDING
83067,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83067,A000000,06100,0000,06100NONPAID WORKERS
83067,A000000,06200,0000,06200PATIENTS LAUNDRY
83067,A81000A,00100,0100,Y
83067,A81000B,00200,0300,MANAGEMENT FEES
83067,A81000C,00100,0100,A
83067,A81000C,00100,0200,SERVICEMASTER
83067,A81000C,00100,0400,MGMT SERVICES
83067,A81000C,00100,0600,HOME OFFICE
83067,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83067,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
83067,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83067,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83067,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83067,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
83067,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
83067,B100000,00000,0800,00000MEALS SERVED  :DIETARY
83067,B100000,00000,0900,00000HOURS SUPERVISED  :NURSING ADMINIST
83067,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
83067,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
83067,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
83067,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
83067,E10A180,00301,0100,06/20/1997
83067,E10A180,00350,0300,06/20/1997
83067,S000000,00100,0200,05/28/1998
83067,S200000,00100,0100,606 E. SHERIDAN DRIVE
83067,S200000,00200,0100,MELBOURNE
83067,S200000,00200,0200,FL
83067,S200000,00200,0300,32901
83067,S200000,00300,0100,BREVARD
83067,S200000,00400,0100,HOLMES REGIONAL NURSING CENTER
83067,S200000,00400,0200,105291
83067,S200000,00400,0300,01/01/1985
83067,S200000,00400,0500,O
83067,S200000,01600,0100,Y
83083,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83083,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83083,A000000,00300,0000,00300EMPLOYEE BENEFITS
83083,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83083,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83083,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83083,A000000,00700,0000,00700HOUSEKEEPING
83083,A000000,00800,0000,00800DIETARY
83083,A000000,00900,0000,00900NURSING ADMINISTRATION
83083,A000000,00901,0000,00901OTHER NURSING
83083,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83083,A000000,01100,0000,01100PHARMACY
83083,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83083,A000000,01301,0000,01301SOCIAL SERVICE
83083,A000000,01302,0000,01302ACTIVITIES
83083,A000000,01600,0000,01600SKILLED NURSING FACILITY
83083,A000000,01800,0000,01800NURSING FACILITY
83083,A000000,02100,0000,02100RADIOLOGY
83083,A000000,02200,0000,02200LABORATORY
83083,A000000,02300,0000,02300INTRAVENOUS THERAPY
83083,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83083,A000000,02500,0000,02500PHYSICAL THERAPY
83083,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83083,A000000,02700,0000,02700SPEECH PATHOLOGY
83083,A000000,02800,0000,02800ELECTROCARDIOLOGY
83083,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83083,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83083,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83083,A000000,03051,0000,03301NUTRITIONAL THERAPY
83083,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
83083,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
83083,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83083,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83083,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83083,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83083,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83083,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83083,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83083,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83083,A000000,04400,0000,04400DME RENTED - HHA
83083,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83083,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83083,A000000,05300,0000,05300INTEREST EXPENSE
83083,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83083,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83083,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83083,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83083,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
83083,A000000,06152,0000,06302GUEST MEALS/M.O.W.
83083,A000000,06153,0000,06303DISTRICT OFFICE SPACE
83083,A000000,06200,0000,06200PATIENTS LAUNDRY
83083,A81000A,00100,0100,Y
83083,A81000B,00100,0300,HOME OFFICE COSTS
83083,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
83083,A81000B,00300,0300,DNS BONUS
83083,A81000B,00400,0300,LIABILITY INSURANCE
83083,A81000B,00500,0300,H.O. INTEREST - CAPITAL
83083,A81000B,00600,0300,TRI-MED  EQ RENTAL COSTS
83083,A81000B,00700,0300,TRI-MED  CENTR SUP COSTS
83083,A81000B,00800,0300,TRI-MED  IV THERAPY COSTS
83083,A81000B,00900,0300,TRI-MED  MED SUPPS COSTS
83083,A81000B,01000,0300,TRI-MED  PURCHASE SERV
83083,A81000B,01100,0300,TRI-MED  EMPL BENFT COSTS
83083,A81000B,01200,0300,TRI-MED  CMPLX EQ COSTS
83083,A81000B,01300,0300,TRI-MED  PRO & ORTH COSTS
83083,A81000B,01400,0300,TRI-MED  SNF ROUTINE CST
83083,A81000B,01500,0300,TRI-MED  NF ROUTINE COSTS
83083,A81000B,01600,0300,TRI-MED  OT SUPP COSTSTS
83083,A81000B,01700,0300,TRI-MED  FOOD SUPPS COSTS
83083,A81000B,01800,0300,TRI-MED  PHARM CONSULTANT
83083,A81000B,01900,0300,TRI-MED  OXYGEN COSTS
83083,A81000B,02000,0300,TRI-MED  PT SUPPS COSTS
83083,A81000B,02100,0300,TRI-MED  HSKP SUPP COSTS
83083,A81000B,02200,0300,TRI-MED  PAT PERS SVC CST
83083,A81000B,02300,0300,TRI-MED  ED & TRG COSTS
83083,A81000B,02400,0300,TRI-MED  LAUNDRY SUPP CST
83083,A81000B,02500,0300,THERATX - PT
83083,A81000B,02600,0300,THERATX - OT
83083,A81000B,02700,0300,THERATX - ST
83083,A81000B,02800,0300,VH TAMPA RESPIRATORY THER
83083,A81000B,02900,0300,VH TAMPA RADIOLOGY
83083,A81000C,00100,0100,B
83083,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
83083,A81000C,00100,0400,CORNERSTONE INSURANCE CO
83083,A81000C,00100,0600,LIABILITY INSURANCE
83083,A81000C,00200,0400,TRI-MEDICAL SUPPLY
83083,A81000C,00200,0600,PHARMACY
83083,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
83083,A81000C,00300,0600,RESPIRATORY THERAPY
83083,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
83083,A81000C,00500,0400,DEPTS ARE MANAGED BY
83083,A81000C,00600,0400,HEALTHCARE RESPIRATORY
83083,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
83083,A81000C,00800,0400,THERATX  INC.
83083,A81000C,00800,0600,THERAPY MANAGEMENT
83083,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
83083,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
83083,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
83083,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
83083,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
83083,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
83083,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
83083,B100000,00000,0800,00003MEALS SERVED  :DIETARY
83083,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
83083,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
83083,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
83083,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
83083,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
83083,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
83083,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
83083,E10A180,00301,0100,10/15/1997
83083,S000000,00100,0200,06/02/1998
83083,S200000,00100,0100,1902 59TH STREET WEST
83083,S200000,00200,0100,BRADENTON
83083,S200000,00200,0200,FL
83083,S200000,00200,0300,34209
83083,S200000,00300,0100,MANATEE
83083,S200000,00400,0100,#1217 CASA MORA REHAB & EXTEND CARE
83083,S200000,00400,0200,105327
83083,S200000,00400,0300,04/01/1995
83083,S200000,00400,0500,O
83083,S200000,01600,0100,Y
83090,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83090,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83090,A000000,00300,0000,00300EMPLOYEE BENEFITS
83090,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83090,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83090,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83090,A000000,00700,0000,00700HOUSEKEEPING
83090,A000000,00800,0000,00800DIETARY
83090,A000000,00900,0000,00900NURSING ADMINISTRATION
83090,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83090,A000000,01100,0000,01100PHARMACY
83090,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83090,A000000,01300,0000,01300SOCIAL SERVICE
83090,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
83090,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83090,A000000,01600,0000,01600SKILLED NURSING FACILITY
83090,A000000,01800,0000,01800NURSING FACILITY
83090,A000000,01900,0000,01900OTHER LONG TERM CARE
83090,A000000,02100,0000,02100RADIOLOGY
83090,A000000,02200,0000,02200LABORATORY
83090,A000000,02300,0000,02300INTRAVENOUS THERAPY
83090,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83090,A000000,02500,0000,02500PHYSICAL THERAPY
83090,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83090,A000000,02700,0000,02700SPEECH PATHOLOGY
83090,A000000,02800,0000,02800ELECTROCARDIOLOGY
83090,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83090,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83090,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
83090,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83090,A000000,03200,0000,03200SUPPORT SURFACES
83090,A000000,03400,0000,03400CLINIC
83090,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
83090,A000000,03500,0000,03500RURAL HEALTH CLINIC
83090,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83090,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83090,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83090,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83090,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83090,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83090,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83090,A000000,04400,0000,04400DME RENTED - HHA
83090,A000000,04500,0000,04500DME SOLD - HHA
83090,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83090,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83090,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
83090,A000000,04800,0000,04800AMBULANCE
83090,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83090,A000000,05000,0000,05000CORF
83090,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83090,A000000,05300,0000,05300INTEREST EXPENSE
83090,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
83090,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83090,A000000,05500,0000,05500HOSPICE
83090,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83090,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83090,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83090,A000000,06100,0000,06100NONPAID WORKERS
83090,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83090,A000000,06151,0000,06301ENTERALS
83090,A000000,06152,0000,06302VENDING
83090,A000000,06200,0000,06200PATIENTS LAUNDRY
83090,A81000A,00100,0100,Y
83090,A81000B,00100,0300,RENT
83090,A81000B,00200,0300,DEPRECIATION
83090,A81000B,00300,0300,INTEREST
83090,A81000B,00400,0300,H.O. COSTS
83090,A81000B,00500,0300,ADMIN. SAL.
83090,A81000B,00600,0300,SHARED SVC
83090,A81000B,00700,0300,H.O. COSTS
83090,A81000B,00800,0300,GROUND MAINT.
83090,A81000B,00900,0300,SHARED SVC
83090,A81000B,01000,0300,SALARY EQUIV.
83090,A81000B,01100,0300,SALARY EQUIV.
83090,A81000B,01200,0300,SALARY EQUIV.
83090,A81000C,00100,0100,A
83090,A81000C,00100,0200,PASCO GIBSON
83090,A81000C,00100,0400,SANTALAND  INC.
83090,A81000C,00100,0600,LESSOR
83090,A81000C,00200,0100,A
83090,A81000C,00200,0200,EDMOND M. FORTUNE
83090,A81000C,00200,0400,SANTALAND  INC.
83090,A81000C,00200,0600,LESSOR
83090,A81000C,00300,0100,D
83090,A81000C,00300,0200,PACO GIBSON
83090,A81000C,00300,0400,THERACARE
83090,A81000C,00300,0600,THERAPY PROVIDER
83090,A81000C,00400,0100,D
83090,A81000C,00400,0200,EDMOND M. FORTUNE
83090,A81000C,00400,0400,THERACARE
83090,A81000C,00400,0600,THERAPY PROVIDER
83090,A81000C,00500,0100,A
83090,A81000C,00500,0200,PASCO GIBSON
83090,A81000C,00500,0400,SANDY RIDGE CARE CENTER
83090,A81000C,00500,0600,NURSING HOME
83090,A81000C,00600,0100,A
83090,A81000C,00600,0200,EDMOND M. FORTUNE
83090,A81000C,00600,0400,SANDY RIDGE CARE CENTER
83090,A81000C,00600,0600,NURSING HOME
83090,A81000C,00700,0100,A
83090,A81000C,00700,0200,PASCO GIBSON
83090,A81000C,00700,0400,CENTURY CARE CENTER
83090,A81000C,00700,0600,NURSING HOME
83090,A81000C,00800,0100,A
83090,A81000C,00800,0200,EDMOND M. FORTUNE
83090,A81000C,00800,0400,CENTURY CARE CENTER
83090,A81000C,00800,0600,NURSING HOME
83090,B100000,00000,0100,00002SQUARE FEET  :CAP REL COSTS - BLDGS
83090,B100000,00000,0250,00002NOT ENTERED  :CAP REL COSTS - MOVAB
83090,B100000,00000,0300,00002GROSS SALARIES  :EMPLOYEE BENEFITS
83090,B100000,00000,0400,00002ACCUM COST  :ADMINISTRATIVE & GENER
83090,B100000,00000,0500,00002SQUARE FEET  :PLANT OPERATION  MAIN
83090,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN
83090,B100000,00000,0750,00002SQUARE FEET  :HOUSEKEEPING
83090,B100000,00000,0800,00002MEALS SERVED  :DIETARY
83090,B100000,00000,0950,00002NURSING $  :NURSING ADMINISTRATION
83090,B100000,00000,1050,00002NOT ENTERED  :CENTRAL SERVICES & SU
83090,B100000,00000,1150,00002NOT ENTERED  :PHARMACY
83090,B100000,00000,1250,00002PATIENT DAYS  :MEDICAL RECORDS & LI
83090,B100000,00000,1330,00002PATIENT DAYS  :SOCIAL SERVICE
83090,B100000,00000,1350,00002   :OTHER GENERAL SERVICE COST CENT
83090,B100000,00000,1450,00002NOT ENTERED  :INTERNS & RESIDENTS (
83090,S000000,00100,0200,11/30/1998
83090,S200000,00100,0100,500 BROAD STREET
83090,S200000,00200,0100,MILTON
83090,S200000,00200,0200,FL
83090,S200000,00200,0300,32570-
83090,S200000,00300,0100,SANTA ROSA
83090,S200000,00400,0100,SANTA ROSA CONVALESCENT CENTER
83090,S200000,00400,0200,105328
83090,S200000,00400,0300,05/01/1979
83090,S200000,00400,0500,O
83090,S200000,00600,0200,105328
83090,S200000,00600,0300,05/01/1979
83090,S200000,01500,0100,Y
83095,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83095,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83095,A000000,00300,0000,00300EMPLOYEE BENEFITS
83095,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83095,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83095,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83095,A000000,00700,0000,00700HOUSEKEEPING
83095,A000000,00800,0000,00800DIETARY
83095,A000000,00900,0000,00900NURSING ADMINISTRATION
83095,A000000,00901,0000,00901OTHER NURSING
83095,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83095,A000000,01100,0000,01100PHARMACY
83095,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83095,A000000,01301,0000,01301SOCIAL SERVICE
83095,A000000,01302,0000,01302ACTIVITIES
83095,A000000,01600,0000,01600SKILLED NURSING FACILITY
83095,A000000,01800,0000,01800NURSING FACILITY
83095,A000000,02100,0000,02100RADIOLOGY
83095,A000000,02200,0000,02200LABORATORY
83095,A000000,02300,0000,02300INTRAVENOUS THERAPY
83095,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83095,A000000,02500,0000,02500PHYSICAL THERAPY
83095,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83095,A000000,02700,0000,02700SPEECH PATHOLOGY
83095,A000000,02800,0000,02800ELECTROCARDIOLOGY
83095,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83095,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83095,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83095,A000000,03051,0000,03301NUTRITIONAL THERAPY
83095,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
83095,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
83095,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83095,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83095,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83095,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83095,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83095,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83095,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83095,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83095,A000000,04400,0000,04400DME RENTED - HHA
83095,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83095,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83095,A000000,05300,0000,05300INTEREST EXPENSE
83095,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83095,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83095,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83095,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83095,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
83095,A000000,06152,0000,06302GUEST MEALS/M.O.W.
83095,A000000,06153,0000,06303DISTRICT OFFICE SPACE
83095,A000000,06200,0000,06200PATIENTS LAUNDRY
83095,A81000A,00100,0100,Y
83095,A81000B,00100,0300,HOME OFFICE COSTS
83095,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
83095,A81000B,00300,0300,DNS BONUS
83095,A81000B,00400,0300,LIABILITY INSURANCE
83095,A81000B,00500,0300,H.O. INTEREST-CAPITAL
83095,A81000B,00600,0300,MEDISAVE E RENTAL COSTS
83095,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
83095,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
83095,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
83095,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
83095,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
83095,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
83095,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
83095,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
83095,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
83095,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
83095,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
83095,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
83095,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
83095,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
83095,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
83095,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
83095,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
83095,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
83095,A81000B,02500,0300,FIRST REHAB-PT
83095,A81000B,02600,0300,FIRST REHAB-OT
83095,A81000B,02700,0300,FIRST REHAB-ST
83095,A81000B,02800,0300,VENCOR HOSPITALS
83095,A81000B,02900,0300,VENCOR HOSPITALS
83095,A81000C,00100,0100,B
83095,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
83095,A81000C,00100,0400,CORNERSTONE INSURANCE CO
83095,A81000C,00100,0600,LIABILITY INSURANCE
83095,A81000C,00200,0400,MEDISAVE PHARMACIES
83095,A81000C,00200,0600,PHARMACY
83095,A81000C,00300,0400,VENCOR HOSP & HOSPITALS
83095,A81000C,00300,0600,RESPIRATORY THERAPY
83095,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
83095,A81000C,00500,0400,DEPTS ARE MANAGED BY
83095,A81000C,00600,0400,HEALTHCARE RESPIRATORY
83095,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
83095,A81000C,00800,0400,FIRST REHAB  INC.
83095,A81000C,00800,0600,THERAPY MANAGEMENT
83095,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
83095,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
83095,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
83095,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
83095,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
83095,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
83095,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
83095,B100000,00000,0800,00003MEALS SERVED  :DIETARY
83095,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
83095,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
83095,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
83095,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
83095,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
83095,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
83095,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
83095,E10A180,00301,0100,10/15/1997
83095,S000000,00100,0200,06/01/1998
83095,S200000,00100,0100,2629 DEL PRADO BOULEVARD
83095,S200000,00200,0100,CAPE CORAL
83095,S200000,00200,0200,FL
83095,S200000,00200,0300,33904
83095,S200000,00300,0100,LEE
83095,S200000,00400,0100,(#837)RHB&HLTHCR CTR OF CAPE CORAL
83095,S200000,00400,0200,105342
83095,S200000,00400,0300,12/01/1985
83095,S200000,00400,0500,O
83095,S200000,01600,0100,Y
83104,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83104,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83104,A000000,00300,0000,00300EMPLOYEE BENEFITS
83104,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83104,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83104,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83104,A000000,00700,0000,00700HOUSEKEEPING
83104,A000000,00800,0000,00800DIETARY
83104,A000000,00900,0000,00900NURSING ADMINISTRATION
83104,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83104,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83104,A000000,01300,0000,01300SOCIAL SERVICE
83104,A000000,01600,0000,01600SKILLED NURSING FACILITY
83104,A000000,01800,0000,01800NURSING FACILITY
83104,A000000,02300,0000,02300INTRAVENOUS THERAPY
83104,A000000,02500,0000,02500PHYSICAL THERAPY
83104,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83104,A000000,02700,0000,02700SPEECH PATHOLOGY
83104,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83104,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83104,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83104,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83104,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83104,A81000A,00100,0100,Y
83104,A81000B,00100,0300,MANAGEMENT FEES
83104,A81000B,00200,0300,HOME OFFICE EXPENSE
83104,A81000B,00300,0300,HOME OFFICE COST ALLOC
83104,A81000B,00400,0300,HOME OFFICE COST ALLOC
83104,A81000B,00500,0300,LINEN
83104,A81000B,00600,0300,NURSING ADMIN SUPPLIES
83104,A81000B,00700,0300,NON-CHRG SUPPLIES
83104,A81000B,00800,0300,CHRG SUPPLIES
83104,A81000B,00900,0300,PHARMACY
83104,A81000C,00100,0100,A
83104,A81000C,00100,0200,IRV BOYES
83104,A81000C,00100,0400,CHARTWELL HEALTHCARE  INC
83104,A81000C,00100,0600,HOME OFFICE
83104,A81000C,00200,0100,A
83104,A81000C,00200,0200,MIKE LIVELY
83104,A81000C,00200,0400,CHARTWELL HEALTHCARE  INC
83104,A81000C,00200,0600,HOME OFFICE
83104,A81000C,00300,0100,A
83104,A81000C,00300,0200,KENNY KIMBROUGH
83104,A81000C,00300,0400,CHARTWELL HEALTHCARE  INC
83104,A81000C,00300,0600,HOME OFFICE
83104,A81000C,00400,0100,B
83104,A81000C,00400,0200,CHARTWELL HEALTHCARE  INC
83104,A81000C,00400,0400,CHARTWELL HC FLORIDA  INC
83104,A81000C,00400,0600,MANAGEMENT
83104,A81000C,00500,0100,B
83104,A81000C,00500,0200,CHARTWELL HC FLORIDA  INC
83104,A81000C,00500,0400,PONCE DE LEON HLTHCR  INC
83104,A81000C,00500,0600,MANAGEMENT
83104,A81000C,00600,0100,B
83104,A81000C,00600,0200,PONCE DE LEON HLTHCR  INC
83104,A81000C,00600,0400,DBA EL PONCE DE LEON HC
83104,A81000C,00700,0100,D
83104,A81000C,00700,0200,JOHN GUGEL
83104,A81000C,00700,0400,HEALTH PRODUCTS  INC.
83104,A81000C,00700,0600,SUPPLY COMPANY
83104,A81000C,00800,0100,D
83104,A81000C,00800,0200,USA PHARMACY
83104,A81000C,00800,0400,USA PHARMACY FLORIDA  INC
83104,A81000C,00800,0600,PHARMACY
83104,A81000C,00900,0100,D
83104,A81000C,00900,0200,IRV BOYES
83104,A81000C,00900,0400,USA PHARMACY
83104,A81000C,00900,0600,PHARMACY
83104,A81000C,01000,0100,D
83104,A81000C,01000,0200,MIKE LIVELY
83104,A81000C,01000,0400,USA PHARMACY
83104,A81000C,01000,0600,PHARMACY
83104,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
83104,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
83104,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
83104,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83104,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
83104,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
83104,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
83104,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
83104,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
83104,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
83104,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
83104,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
83104,S000000,00100,0200,10/24/1997
83104,S200000,00100,0100,335 S.W. 12TH STREET
83104,S200000,00200,0100,MIAMI
83104,S200000,00200,0200,FL
83104,S200000,00200,0300,33130
83104,S200000,00300,0100,DADE
83104,S200000,00400,0100,EL PONCE DELEON HEALTHCARE
83104,S200000,00400,0200,105345
83104,S200000,00400,0300,08/01/1980
83104,S200000,00400,0500,O
83104,S200000,01600,0100,Y
83106,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83106,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83106,A000000,00300,0000,00300EMPLOYEE BENEFITS
83106,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83106,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83106,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83106,A000000,00700,0000,00700HOUSEKEEPING
83106,A000000,00800,0000,00800DIETARY
83106,A000000,00900,0000,00900NURSING ADMINISTRATION
83106,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83106,A000000,01100,0000,01100PHARMACY
83106,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83106,A000000,01300,0000,01300SOCIAL SERVICE
83106,A000000,01350,0000,01500INPATIENT ROUTINE SERVICE CENTERS
83106,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83106,A000000,01600,0000,01600SKILLED NURSING FACILITY
83106,A000000,01800,0000,01800NURSING FACILITY
83106,A000000,01900,0000,01900OTHER LONG TERM CARE
83106,A000000,02100,0000,02100RADIOLOGY
83106,A000000,02200,0000,02200LABORATORY
83106,A000000,02300,0000,02300INTRAVENOUS THERAPY
83106,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83106,A000000,02500,0000,02500PHYSICAL THERAPY
83106,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83106,A000000,02700,0000,02700SPEECH PATHOLOGY
83106,A000000,02800,0000,02800ELECTROCARDIOLOGY
83106,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83106,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83106,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83106,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83106,A000000,03200,0000,03200SUPPORT SURFACES
83106,A000000,03400,0000,03400CLINIC
83106,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83106,A000000,03500,0000,03500RURAL HEALTH CLINIC
83106,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83106,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83106,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83106,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83106,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83106,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83106,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83106,A000000,04400,0000,04400DME RENTED - HHA
83106,A000000,04500,0000,04500DME SOLD - HHA
83106,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83106,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83106,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83106,A000000,04800,0000,04800AMBULANCE
83106,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83106,A000000,05000,0000,05000CORF
83106,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83106,A000000,05300,0000,05300INTEREST EXPENSE
83106,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
83106,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83106,A000000,05500,0000,05500HOSPICE
83106,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83106,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83106,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83106,A000000,06100,0000,06100NONPAID WORKERS
83106,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83106,A000000,06200,0000,06200PATIENTS LAUNDRY
83106,A81000A,00100,0100,Y
83106,A81000B,00100,0300,ACCTG CORP REGIONAL ALLOC
83106,A81000B,00200,0300,HOME OFFICE CAPITAL
83106,A81000B,00300,0300,HOME OFFICE CAPITAL
83106,A81000C,00100,0100,B
83106,A81000C,00100,0200,HUNTER CARE CENTERS  INC
83106,A81000C,00100,0600,ACCOUNTING/MANAGEMENT
83106,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83106,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
83106,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83106,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83106,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83106,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
83106,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
83106,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
83106,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
83106,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
83106,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
83106,B100000,00000,1250,00000PATIENT REVENUES  :MEDICAL RECORDS
83106,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
83106,B100000,00000,1350,00000TIME SPENT  :INPATIENT ROUTINE SERV
83106,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
83106,E10A180,00301,0100,12/31/1997
83106,E10A180,00302,0100,03/31/1998
83106,S000000,00100,0200,08/14/1998
83106,S200000,00100,0100,2400 S. FIRST STREET
83106,S200000,00200,0100,LAKE CITY
83106,S200000,00200,0200,FL
83106,S200000,00200,0300,32055-
83106,S200000,00300,0100,COLUMBIA
83106,S200000,00400,0100,TANGLEWOOD CONV CENTER
83106,S200000,00400,0200,105346
83106,S200000,00400,0300,07/01/1979
83106,S200000,00400,0500,O
83106,S200000,01600,0100,Y
83112,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83112,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83112,A000000,00300,0000,00300EMPLOYEE BENEFITS
83112,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83112,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83112,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83112,A000000,00700,0000,00700HOUSEKEEPING
83112,A000000,00800,0000,00800DIETARY
83112,A000000,00900,0000,00900NURSING ADMINISTRATION
83112,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83112,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83112,A000000,01300,0000,01300SOCIAL SERVICE
83112,A000000,01350,0000,01500ACTIVITIES
83112,A000000,01600,0000,01600SKILLED NURSING FACILITY
83112,A000000,01800,0000,01800NURSING FACILITY
83112,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83112,A000000,02500,0000,02500PHYSICAL THERAPY
83112,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83112,A000000,02700,0000,02700SPEECH PATHOLOGY
83112,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83112,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83112,A000000,03050,0000,03300SUPPORT SURPACES
83112,A000000,04800,0000,04800AMBULANCE
83112,A000000,05300,0000,05300INTEREST EXPENSE
83112,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
83112,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83112,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83112,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
83112,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83112,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83112,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83112,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
83112,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
83112,B100000,00000,0800,00000MEALS SERVED  :DIETARY
83112,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
83112,B100000,00000,1050,00000NURSING SALARIES  :CENTRAL SERVICES
83112,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
83112,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
83112,B100000,00000,1350,00000   :ACTIVITIES
83112,E10A180,00301,0100,05/01/1998
83112,E10A180,00302,0100,01/13/1998
83112,S000000,00100,0200,12/03/1998
83112,S200000,00100,0100,1351 SAN CHRISTOPHER DRIVE
83112,S200000,00200,0100,DUNEDIN
83112,S200000,00200,0200,FL
83112,S200000,00200,0300,34698-
83112,S200000,00300,0100,PINELLAS
83112,S200000,00400,0100,DUNEDIN CARE CENTER
83112,S200000,00400,0200,105350
83112,S200000,00400,0300,07/30/1979
83112,S200000,00400,0500,O
83112,S200000,01600,0100,Y
83119,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83119,A000000,00300,0000,00300EMPLOYEE BENEFITS
83119,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83119,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83119,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83119,A000000,00700,0000,00700HOUSEKEEPING
83119,A000000,00800,0000,00800DIETARY
83119,A000000,00900,0000,00900NURSING ADMINISTRATION
83119,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83119,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83119,A000000,01300,0000,01300SOCIAL SERVICE
83119,A000000,01600,0000,01600SKILLED NURSING FACILITY
83119,A000000,01800,0000,01800NURSING FACILITY
83119,A000000,01900,0000,01900OTHER LONG TERM CARE
83119,A000000,02100,0000,02100RADIOLOGY
83119,A000000,02200,0000,02200LABORATORY
83119,A000000,02300,0000,02300INTRAVENOUS THERAPY
83119,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83119,A000000,02500,0000,02500PHYSICAL THERAPY
83119,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83119,A000000,02700,0000,02700SPEECH PATHOLOGY
83119,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83119,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83119,A000000,03200,0000,03200SUPPORT SURFACES
83119,A000000,04800,0000,04800AMBULANCE
83119,A000000,05300,0000,05300INTEREST EXPENSE
83119,A000000,05500,0000,05500HOSPICE
83119,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83119,A81000A,00100,0100,Y
83119,A81000B,00100,0300,HOME OFFICE - ADMIN
83119,A81000B,00200,0300,HOME OFFICE - INTEREST
83119,A81000B,00300,0300,HOME OFFICE - PROPERTY
83119,A81000B,00400,0300,RELATED PARTY DEPRECIATIO
83119,A81000B,00500,0300,RELATED PARTY INTEREST
83119,A81000B,00600,0300,RENT
83119,A81000B,00700,0300,PHYSICAL THERAPY
83119,A81000B,00800,0300,OCCUPATIONAL THERAPY
83119,A81000B,00900,0300,SPEECH THERAPY
83119,A81000B,01000,0300,IV THERAPY
83119,A81000B,01100,0300,PHARMACY
83119,A81000B,01200,0300,OTHER PATIENT CARE
83119,A81000B,01300,0300,PHARMACY CONSULTANT
83119,A81000C,00100,0100,A
83119,A81000C,00100,0200,BARTON WEISMAN
83119,A81000C,00100,0400,HBA CORP
83119,A81000C,00100,0600,MANAGEMENT CO
83119,A81000C,00200,0100,A
83119,A81000C,00200,0200,BARTON WEISMAN
83119,A81000C,00200,0400,HBA CORP
83119,A81000C,00200,0600,MANAGEMENT CO
83119,A81000C,00300,0100,A
83119,A81000C,00300,0200,BARTON WEISMAN
83119,A81000C,00300,0400,HBA CORP
83119,A81000C,00300,0600,MANAGEMENT CO
83119,A81000C,00400,0100,B
83119,A81000C,00400,0200,BARTON WEISMAN
83119,A81000C,00400,0400,TAMARAC ASSOC.
83119,A81000C,00400,0600,REAL ESTATE CO
83119,A81000C,00500,0100,B
83119,A81000C,00500,0200,BARTON WEISMAN
83119,A81000C,00500,0400,TAMARAC ASSOC
83119,A81000C,00500,0600,REAL ESTATE
83119,A81000C,00600,0100,B
83119,A81000C,00600,0200,BARTON WEISMAN
83119,A81000C,00600,0400,TAMARAC ASSOC
83119,A81000C,00600,0600,REAL ESTATE
83119,A81000C,00700,0100,A
83119,A81000C,00700,0200,BARTON WEISMAN
83119,A81000C,00700,0400,FOCUS REHAB
83119,A81000C,00700,0600,THERAPY CO
83119,A81000C,00800,0100,A
83119,A81000C,00800,0200,BARTON WEISMAN
83119,A81000C,00800,0400,FOCUS REHAB
83119,A81000C,00800,0600,THERAPY CO
83119,A81000C,00900,0100,A
83119,A81000C,00900,0200,BARTON WEISMAN
83119,A81000C,00900,0400,FOCUS REHAB
83119,A81000C,00900,0600,THERAPY CO
83119,A81000C,01000,0100,A
83119,A81000C,01000,0200,BARTON WEISMAN
83119,A81000C,01000,0400,COMP. PHARMACY
83119,A81000C,01000,0600,PHARMACY
83119,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83119,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83119,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83119,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83119,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
83119,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
83119,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
83119,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
83119,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
83119,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
83119,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
83119,E10A180,00301,0100,05/14/1997
83119,E10A180,00302,0100,08/06/1997
83119,E10A180,00303,0100,01/21/1998
83119,E10A180,00304,0100,04/14/1998
83119,E10A180,00350,0100,10/29/1997
83119,S000000,00100,0200,07/01/1998
83119,S200000,00100,0100,7901 NW 88TH AVENUE
83119,S200000,00200,0100,TAMARAC
83119,S200000,00200,0200,FL
83119,S200000,00200,0300,33321-
83119,S200000,00300,0100,BROWARD
83119,S200000,00400,0100,TAMARAC NURSING & REHAB
83119,S200000,00400,0200,105360
83119,S200000,00400,0300,02/01/1983
83119,S200000,00400,0500,O
83119,S200000,01600,0100,Y
83130,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83130,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83130,A000000,00300,0000,00300EMPLOYEE BENEFITS
83130,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83130,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83130,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83130,A000000,00700,0000,00700HOUSEKEEPING
83130,A000000,00800,0000,00800DIETARY
83130,A000000,00900,0000,00900NURSING ADMINISTRATION
83130,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83130,A000000,01100,0000,01100PHARMACY
83130,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83130,A000000,01300,0000,01300SOCIAL SERVICE
83130,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83130,A000000,01600,0000,01600SKILLED NURSING FACILITY
83130,A000000,01800,0000,01800NURSING FACILITY
83130,A000000,01900,0000,01900OTHER LONG TERM CARE
83130,A000000,02100,0000,02100RADIOLOGY
83130,A000000,02200,0000,02200LABORATORY
83130,A000000,02300,0000,02300INTRAVENOUS THERAPY
83130,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83130,A000000,02500,0000,02500PHYSICAL THERAPY
83130,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83130,A000000,02700,0000,02700SPEECH PATHOLOGY
83130,A000000,02800,0000,02800ELECTROCARDIOLOGY
83130,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83130,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83130,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83130,A000000,03200,0000,03200SUPPORT SURFACES
83130,A000000,03400,0000,03400CLINIC
83130,A000000,05300,0000,05300INTEREST EXPENSE
83130,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83130,A000000,05500,0000,05500HOSPICE
83130,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83130,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83130,A000000,06150,0000,06300MARKETING
83130,A000000,06151,0000,06301ENTERAL FEEDING
83130,A81000A,00100,0100,Y
83130,A81000B,00100,0300,HOME OFFICE
83130,A81000B,00200,0300,HOME OFFICE
83130,A81000B,00300,0300,HOME OFFICE
83130,A81000B,00400,0300,HOME OFFICE
83130,A81000B,00500,0300,HOME OFFICE
83130,A81000C,00100,0100,B
83130,A81000C,00100,0200,MARRIOTT SLS
83130,A81000C,00100,0600,HEALTHCARE
83130,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
83130,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
83130,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
83130,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
83130,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
83130,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
83130,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING
83130,B100000,00000,0800,00001MEALS SERVED  :DIETARY
83130,B100000,00000,0950,00001TIME SPENT  :NURSING ADMINISTRATION
83130,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
83130,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
83130,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
83130,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
83130,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
83130,E10A180,00301,0100,07/07/1997
83130,S000000,00100,0200,06/01/1998
83130,S200000,00100,0100,2525 EAST FIRST STREET
83130,S200000,00200,0100,FORT MYERS
83130,S200000,00200,0200,FL
83130,S200000,00200,0300,33901
83130,S200000,00300,0100,LEE
83130,S200000,00400,0100,CALUSA HARBOUR
83130,S200000,00400,0200,105384
83130,S200000,00400,0300,12/15/1980
83130,S200000,00400,0500,O
83130,S200000,01600,0100,Y
83134,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83134,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83134,A000000,00300,0000,00300EMPLOYEE BENEFITS
83134,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83134,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83134,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83134,A000000,00700,0000,00700HOUSEKEEPING
83134,A000000,00800,0000,00800DIETARY
83134,A000000,00900,0000,00900NURSING ADMINISTRATION
83134,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83134,A000000,01100,0000,01100PHARMACY
83134,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83134,A000000,01300,0000,01300SOCIAL SERVICE
83134,A000000,01350,0000,01500OTHER GENERAL SERVICES
83134,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83134,A000000,01600,0000,01600SKILLED NURSING FACILITY
83134,A000000,01800,0000,01800NURSING FACILITY
83134,A000000,02100,0000,02100RADIOLOGY
83134,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83134,A000000,02500,0000,02500PHYSICAL THERAPY
83134,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83134,A000000,02700,0000,02700SPEECH PATHOLOGY
83134,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83134,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83134,A000000,03200,0000,03200SUPPORT SURFACES
83134,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83134,A81000A,00100,0100,Y
83134,A81000B,00100,0300,MANAGEMENT FEES
83134,A81000B,00200,0300,CAPITAL ALLOCATION
83134,A81000B,00300,0300,DIRECT ALLOCATION
83134,A81000B,00400,0300,DIRECT ALLOCATION
83134,A81000B,00500,0300,DIRECT ALLOCATION
83134,A81000B,00600,0300,DIRECT ALLOCATION
83134,A81000B,00700,0300,DIRECT ALLOCATION
83134,A81000C,00100,0100,B
83134,A81000C,00100,0400,CAPITAL CARE
83134,A81000C,00100,0600,MANAGEMENT CO.
83134,A81000C,00200,0100,A
83134,A81000C,00200,0200,CHRIS BROGDON
83134,A81000C,00300,0100,A
83134,A81000C,00300,0200,EDWARD LANE
83134,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
83134,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
83134,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
83134,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83134,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
83134,B100000,00000,0650,00000 PAT  :LAUNDRY & LINEN SERVICE
83134,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
83134,B100000,00000,0850,00000 PAT  :DIETARY
83134,B100000,00000,0950,00000 PAT  :NURSING ADMINISTRATION
83134,B100000,00000,1050,00000 PAT  :CENTRAL SERVICES & SUPPLY
83134,B100000,00000,1150,00000 PAT  :PHARMACY
83134,B100000,00000,1250,00000 PAT  :MEDICAL RECORDS & LIBRARY
83134,B100000,00000,1330,00000 PAT  :SOCIAL SERVICE
83134,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
83134,B100000,00000,1450,00000 PAT  :INTERNS & RESIDENTS (APPRVD
83134,S000000,00100,0200,06/02/1998
83134,S200000,00100,0100,1001 MAR WALT DRIVE
83134,S200000,00200,0100,FT. WALTON BEACH
83134,S200000,00200,0200,FL
83134,S200000,00200,0300,32548
83134,S200000,00300,0100,OKALOOSA
83134,S200000,00400,0100,WESTWOOD HEALTH CARE CENTER
83134,S200000,00400,0200,105395
83134,S200000,00400,0300,01/01/1986
83134,S200000,00400,0500,O
83134,S200000,01600,0100,Y
83144,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83144,A000000,00101,0000,00101CAP REL COSTS - SHARED
83144,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83144,A000000,00300,0000,00300EMPLOYEE BENEFITS
83144,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
83144,A000000,00402,0000,00402SHARED A&G
83144,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83144,A000000,00601,0000,00601SHARED LAUNDRY
83144,A000000,00700,0000,00700HOUSEKEEPING
83144,A000000,00800,0000,00800DIETARY
83144,A000000,00900,0000,00900NURSING ADMINISTRATION
83144,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83144,A000000,01100,0000,01100PHARMACY
83144,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83144,A000000,01300,0000,01300SOCIAL SERVICE
83144,A000000,01350,0000,01500ACTIVITIES
83144,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83144,A000000,01600,0000,01600SKILLED NURSING FACILITY
83144,A000000,01800,0000,01800NURSING FACILITY
83144,A000000,01900,0000,01900OTHER LONG TERM CARE
83144,A000000,02100,0000,02100RADIOLOGY
83144,A000000,02200,0000,02200LABORATORY
83144,A000000,02300,0000,02300INTRAVENOUS THERAPY
83144,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83144,A000000,02500,0000,02500PHYSICAL THERAPY
83144,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83144,A000000,02700,0000,02700SPEECH PATHOLOGY
83144,A000000,02800,0000,02800ELECTROCARDIOLOGY
83144,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83144,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83144,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83144,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83144,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83144,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83144,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83144,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83144,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83144,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83144,A000000,04400,0000,04400DME RENTED - HHA
83144,A000000,04500,0000,04500DME SOLD - HHA
83144,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83144,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83144,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83144,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83144,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83144,A000000,06150,0000,06300ORCHID TERRACE
83144,A000000,06151,0000,06302INDEPENDENT LIVING
83144,A000000,06152,0000,06301HHA PRIVATE DUTY
83144,B100000,00000,0100,00002SQUARE FEET HC :CAP REL COSTS - BLD
83144,B100000,00000,0101,00002SQUARE FEET TOTAL :CAP REL COSTS -
83144,B100000,00000,0250,00002SQUARE FEET  :CAP REL COSTS - MOVAB
83144,B100000,00000,0300,00002GROSS SALARIES  :EMPLOYEE BENEFITS
83144,B100000,00000,0401,00002 ACCUM. COST :ADMINISTRATIVE & GENE
83144,B100000,00000,0402,00002 ACCUM. COST :SHARED A&G
83144,B100000,00000,0500,00002SQUARE FEET HC :PLANT OPERATION  MA
83144,B100000,00000,0601,00002POUNDS LAUNDRY  :SHARED LAUNDRY
83144,B100000,00000,0750,00002SQUARE FEET HC :HOUSEKEEPING
83144,B100000,00000,0800,00002MEALS SERVED  :DIETARY
83144,B100000,00000,0950,00002NURSING SALARIES  :NURSING ADMINIST
83144,B100000,00000,1050,00002PATIENT DAYS  :CENTRAL SERVICES & S
83144,B100000,00000,1100,00002COSTED REQUIS.  :PHARMACY
83144,B100000,00000,1250,00002PATIENT DAYS  :MEDICAL RECORDS & LI
83144,B100000,00000,1330,00002PATIENT DAYS  :SOCIAL SERVICE
83144,B100000,00000,1350,00002   :ACTIVITIES
83144,B100000,00000,1450,00002TIME SPENT  :INTERNS & RESIDENTS (A
83144,E10A180,00301,0100,07/08/1997
83144,H710000,00301,0100,07/21/1997
83144,S000000,00100,0200,05/14/1998
83144,S200000,00100,0100,120 MOORINGS PARK DRIVE
83144,S200000,00200,0100,NAPLES
83144,S200000,00200,0200,FL
83144,S200000,00200,0300,34105
83144,S200000,00300,0100,COLLIER
83144,S200000,00400,0100,MOORINGS PARK
83144,S200000,00400,0200,105396
83144,S200000,00400,0300,11/19/1981
83144,S200000,00400,0500,O
83144,S200000,00800,0200,107518
83144,S200000,00800,0300,02/21/1996
83144,S200000,00800,0500,P
83144,S200000,01500,0100,Y
83150,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83150,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83150,A000000,00300,0000,00300EMPLOYEE BENEFITS
83150,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83150,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83150,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83150,A000000,00700,0000,00700HOUSEKEEPING
83150,A000000,00800,0000,00800DIETARY
83150,A000000,00900,0000,00900NURSING ADMINISTRATION
83150,A000000,00901,0000,00901OTHER NURSING
83150,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83150,A000000,01100,0000,01100PHARMACY
83150,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83150,A000000,01301,0000,01301SOCIAL SERVICE
83150,A000000,01302,0000,01302ACTIVITIES
83150,A000000,01600,0000,01600SKILLED NURSING FACILITY
83150,A000000,01800,0000,01800NURSING FACILITY
83150,A000000,02100,0000,02100RADIOLOGY
83150,A000000,02200,0000,02200LABORATORY
83150,A000000,02300,0000,02300INTRAVENOUS THERAPY
83150,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83150,A000000,02500,0000,02500PHYSICAL THERAPY
83150,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83150,A000000,02700,0000,02700SPEECH PATHOLOGY
83150,A000000,02800,0000,02800ELECTROCARDIOLOGY
83150,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83150,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83150,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83150,A000000,03051,0000,03301NUTRITIONAL THERAPY
83150,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
83150,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
83150,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83150,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83150,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83150,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83150,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83150,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83150,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83150,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83150,A000000,04400,0000,04400DME RENTED - HHA
83150,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83150,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83150,A000000,05300,0000,05300INTEREST EXPENSE
83150,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83150,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83150,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83150,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83150,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
83150,A000000,06152,0000,06302GUEST MEALS/M.O.W.
83150,A000000,06153,0000,06303DISTRICT OFFICE SPACE
83150,A000000,06200,0000,06200PATIENTS LAUNDRY
83150,A81000A,00100,0100,Y
83150,A81000B,00100,0300,HOME OFFICE COSTS
83150,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
83150,A81000B,00300,0300,DNS BONUS
83150,A81000B,00400,0300,LIABILITY INSURANCE
83150,A81000B,00500,0300,H.O. INTEREST - CAPITAL
83150,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
83150,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
83150,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
83150,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
83150,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
83150,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
83150,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
83150,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
83150,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
83150,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
83150,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
83150,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
83150,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
83150,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
83150,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
83150,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
83150,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
83150,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
83150,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
83150,A81000B,02500,0300,FIRST REHAB - PT
83150,A81000B,02600,0300,FIRST REHAB - OT
83150,A81000B,02700,0300,FIRST REHAB - ST
83150,A81000B,02800,0300,VC HOSP - INHAL THER COST
83150,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
83150,A81000C,00100,0100,B
83150,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
83150,A81000C,00100,0400,CORNERSTONE INSURANCE CO
83150,A81000C,00100,0600,LIABILITY INSURANCE
83150,A81000C,00200,0400,MEDISAVE PHARMACIES
83150,A81000C,00200,0600,PHARMACY
83150,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
83150,A81000C,00300,0600,RESPIRATORY THERAPY
83150,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
83150,A81000C,00500,0400,DEPTS ARE MANAGED BY
83150,A81000C,00600,0400,HEALTHCARE RESPIRATORY
83150,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
83150,A81000C,00800,0400,FIRST REHAB  INC.
83150,A81000C,00800,0600,THERAPY MANAGEMENT
83150,A81000C,00900,0400,THERATX
83150,A81000C,00900,0600,THERAPY SERVICES
83150,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
83150,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
83150,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
83150,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
83150,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
83150,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
83150,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
83150,B100000,00000,0800,00003MEALS SERVED  :DIETARY
83150,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
83150,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
83150,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
83150,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
83150,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
83150,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
83150,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
83150,E10A180,00301,0100,10/15/1997
83150,S000000,00100,0200,06/02/1998
83150,S200000,00100,0100,7045 EVERGREEN WOODS TRAIL
83150,S200000,00200,0100,SPRINGHILL
83150,S200000,00200,0200,FL
83150,S200000,00200,0300,34608
83150,S200000,00300,0100,HERNANDO
83150,S200000,00400,0100,EVERGREEN WOODS HEALTH & REHAB CTR
83150,S200000,00400,0200,105397
83150,S200000,00400,0300,07/01/1995
83150,S200000,00400,0500,O
83150,S200000,01600,0100,Y
83156,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83156,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83156,A000000,00300,0000,00300EMPLOYEE BENEFITS
83156,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83156,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83156,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83156,A000000,00700,0000,00700HOUSEKEEPING
83156,A000000,00800,0000,00800DIETARY
83156,A000000,00900,0000,00900NURSING ADMINISTRATION
83156,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83156,A000000,01100,0000,01100PHARMACY
83156,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83156,A000000,01300,0000,01300SOCIAL SERVICE
83156,A000000,01600,0000,01600SKILLED NURSING FACILITY
83156,A000000,01800,0000,01800NURSING FACILITY
83156,A000000,01900,0000,01900OTHER LONG TERM CARE
83156,A000000,02300,0000,02300INTRAVENOUS THERAPY
83156,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83156,A000000,02500,0000,02500PHYSICAL THERAPY
83156,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83156,A000000,02700,0000,02700SPEECH PATHOLOGY
83156,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83156,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83156,A000000,03200,0000,03200SUPPORT SURFACES
83156,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83156,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83156,A000000,06200,0000,06200PATIENTS LAUNDRY
83156,A81000A,00100,0100,Y
83156,A81000B,00100,0300,MANAGEMENT FEES
83156,A81000B,00200,0300,CAPITAL ALLOCATION
83156,A81000B,00300,0300,CAPITAL ALLOCATION
83156,A81000B,00400,0300,A&G ALLOCATION
83156,A81000B,00500,0300,ROUTINE ALLOCATION
83156,A81000B,00600,0300,DIETARY ALLOCATION
83156,A81000B,00700,0300,MAINTENANCE ALLOCATION
83156,A81000B,00800,0300,COST ALLOCATION
83156,A81000C,00100,0100,B
83156,A81000C,00100,0400,CAPITOL CARE
83156,A81000C,00100,0600,CORPORATION
83156,A81000C,00200,0100,A
83156,A81000C,00200,0600,INDIVIDUAL
83156,A81000C,00300,0100,A
83156,A81000C,00300,0600,INDIVIDUAL
83156,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
83156,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
83156,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
83156,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83156,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
83156,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
83156,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
83156,B100000,00000,0850,00000 PAT DAYS :DIETARY
83156,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
83156,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
83156,B100000,00000,1150,00000 PAT DAYS :PHARMACY
83156,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
83156,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
83156,S000000,00100,0200,11/24/1997
83156,S200000,00100,0100,1311 SOUTHWEST 16TH STREET
83156,S200000,00200,0100,GAINESVILLE
83156,S200000,00200,0200,FL
83156,S200000,00200,0300,32608
83156,S200000,00300,0100,ALACHUA
83156,S200000,00400,0100,GAINESVILLE HEALTH AND REHAB CENTER
83156,S200000,00400,0200,105434
83156,S200000,00400,0300,01/01/1994
83156,S200000,00400,0500,O
83156,S200000,01500,0100,Y
83156,S200000,02800,0100,Y
83156,S200000,04300,0100,Y
83157,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83157,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83157,A000000,00300,0000,00300EMPLOYEE BENEFITS
83157,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83157,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83157,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83157,A000000,00700,0000,00700HOUSEKEEPING
83157,A000000,00800,0000,00800DIETARY
83157,A000000,00900,0000,00900NURSING ADMINISTRATION
83157,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83157,A000000,01100,0000,01100PHARMACY
83157,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83157,A000000,01300,0000,01300SOCIAL SERVICE
83157,A000000,01600,0000,01600SKILLED NURSING FACILITY
83157,A000000,01800,0000,01800NURSING FACILITY
83157,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
83157,A000000,02300,0000,02300INTRAVENOUS THERAPY
83157,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83157,A000000,02500,0000,02500PHYSICAL THERAPY
83157,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83157,A000000,02700,0000,02700SPEECH PATHOLOGY
83157,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83157,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83157,A000000,04800,0000,04800AMBULANCE
83157,A81000A,00100,0100,Y
83157,A81000B,00100,0300,CAPITAL H/O COST-BLDGS
83157,A81000B,00200,0300,CAPITAL H/O MOVEABLE EQUP
83157,A81000B,00300,0300,HOME OFFICE COST
83157,A81000B,00400,0300,PHYSICAL THERAPY
83157,A81000B,00500,0300,NURSING SUPPLIES
83157,A81000B,00600,0300,ADMIN. COST
83157,A81000B,00700,0300,DIETARY
83157,A81000B,00800,0300,MEDICAL SUPPLIES
83157,A81000B,00900,0300,SOCIAL SERVICES
83157,A81000B,01000,0300,LAUNDRY & LINEN
83157,A81000C,00100,0100,B
83157,A81000C,00100,0200,CAPTIAL CARE
83157,A81000C,00100,0400,RCA
83157,A81000C,00100,0600,HEALTH CARE
83157,A81000C,00200,0100,B
83157,A81000C,00200,0200,CONTOUR
83157,A81000C,00200,0400,RCA
83157,A81000C,00200,0600,MEDICAL SUPPLIES
83157,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
83157,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
83157,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
83157,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83157,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
83157,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
83157,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
83157,B100000,00000,0850,00000PATIENT DA  :DIETARY
83157,B100000,00000,0950,00000NURSING HO  :NURSING ADMINISTRATION
83157,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
83157,B100000,00000,1150,00000PATIENT DA  :PHARMACY
83157,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
83157,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
83157,S000000,00100,0200,12/03/1998
83157,S200000,00100,0100,1311 SOUTHWEST 16TH STREET
83157,S200000,00200,0100,GAINSVILLE
83157,S200000,00200,0200,FL
83157,S200000,00200,0300,32608-
83157,S200000,00300,0100,ALACHUA
83157,S200000,00400,0100,GAINSVILLE HEALTH & REHAB. CENTER
83157,S200000,00400,0200,105434
83157,S200000,00400,0300,01/01/1994
83157,S200000,00400,0500,O
83157,S200000,01600,0100,Y
83162,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83162,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83162,A000000,00300,0000,00300EMPLOYEE BENEFITS
83162,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83162,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83162,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83162,A000000,00700,0000,00700HOUSEKEEPING
83162,A000000,00800,0000,00800DIETARY
83162,A000000,00900,0000,00900NURSING ADMINISTRATION
83162,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83162,A000000,01100,0000,01100PHARMACY
83162,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83162,A000000,01300,0000,01300SOCIAL SERVICE
83162,A000000,01350,0000,01500PATIENT ACTIVITIES
83162,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83162,A000000,01600,0000,01600SKILLED NURSING FACILITY
83162,A000000,01800,0000,01800NURSING FACILITY
83162,A000000,01900,0000,01900OTHER LONG TERM CARE
83162,A000000,02100,0000,02100RADIOLOGY
83162,A000000,02200,0000,02200LABORATORY
83162,A000000,02300,0000,02300INTRAVENOUS THERAPY
83162,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83162,A000000,02500,0000,02500PHYSICAL THERAPY
83162,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83162,A000000,02700,0000,02700SPEECH PATHOLOGY
83162,A000000,02800,0000,02800ELECTROCARDIOLOGY
83162,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83162,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83162,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83162,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83162,A000000,03200,0000,03200SUPPORT SURFACES
83162,A000000,03400,0000,03400CLINIC
83162,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83162,A000000,03500,0000,03500RURAL HEALTH CLINIC
83162,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83162,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83162,A000000,05000,0000,05000CORF
83162,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83162,A000000,05300,0000,05300INTEREST EXPENSE
83162,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
83162,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83162,A000000,05500,0000,05500HOSPICE
83162,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83162,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83162,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83162,A000000,06100,0000,06100NONPAID WORKERS
83162,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83162,A000000,06200,0000,06200PATIENTS LAUNDRY
83162,A81000A,00100,0100,Y
83162,A81000B,00100,0300,MANAGEMENT FEES
83162,A81000B,00200,0300,HCC - CAPITAL
83162,A81000B,00300,0300,HCC - OTHER
83162,A81000B,00400,0300,HCCC - CAPITAL
83162,A81000B,00500,0300,HCCC - OTHER
83162,A81000C,00100,0100,A
83162,A81000C,00100,0200,HEALTH CARE CAPITAL (HCC)
83162,A81000C,00100,0400,HEALTH CARE CAPITAL (HCC)
83162,A81000C,00100,0600,HOME OFFICE
83162,A81000C,00200,0100,A
83162,A81000C,00200,0200,HCC CONSOLIDATED (HCCC)
83162,A81000C,00200,0400,HCC CONSOLIDATED (HCCC)
83162,A81000C,00200,0600,HOME OFFICE
83162,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83162,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
83162,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
83162,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83162,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83162,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
83162,B100000,00000,0750,00000SQAURE FEE W/O DIETAR:HOUSEKEEPING
83162,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
83162,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
83162,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
83162,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
83162,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
83162,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
83162,B100000,00000,1350,00000TIME SPENT  :PATIENT ACTIVITIES
83162,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
83162,S000000,00100,0200,06/25/1998
83162,S200000,00100,0100,1400 U.S. HIGHWAY - 19 NORTH
83162,S200000,00200,0100,CLEARWATER
83162,S200000,00200,0200,FL
83162,S200000,00200,0300,34623
83162,S200000,00300,0100,GULF COUNTY
83162,S200000,00400,0100,BAY SAINT JOSEPH CARE CENTER
83162,S200000,00400,0200,105435
83162,S200000,00400,0300,06/22/1995
83162,S200000,00400,0500,O
83162,S200000,01600,0100,Y
83164,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83164,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83164,A000000,00300,0000,00300EMPLOYEE BENEFITS
83164,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83164,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83164,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83164,A000000,00700,0000,00700HOUSEKEEPING
83164,A000000,00800,0000,00800DIETARY
83164,A000000,00900,0000,00900NURSING ADMINISTRATION
83164,A000000,00901,0000,00901OTHER NURSING
83164,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83164,A000000,01100,0000,01100PHARMACY
83164,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83164,A000000,01301,0000,01301SOCIAL SERVICE
83164,A000000,01302,0000,01302ACTIVITIES
83164,A000000,01600,0000,01600SKILLED NURSING FACILITY
83164,A000000,01800,0000,01800NURSING FACILITY
83164,A000000,02100,0000,02100RADIOLOGY
83164,A000000,02200,0000,02200LABORATORY
83164,A000000,02300,0000,02300INTRAVENOUS THERAPY
83164,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83164,A000000,02500,0000,02500PHYSICAL THERAPY
83164,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83164,A000000,02700,0000,02700SPEECH PATHOLOGY
83164,A000000,02800,0000,02800ELECTROCARDIOLOGY
83164,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83164,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83164,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83164,A000000,03051,0000,03301NUTRITIONAL THERAPY
83164,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
83164,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
83164,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83164,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83164,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83164,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83164,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83164,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83164,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83164,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83164,A000000,04400,0000,04400DME RENTED - HHA
83164,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83164,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83164,A000000,05300,0000,05300INTEREST EXPENSE
83164,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83164,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83164,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83164,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83164,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
83164,A000000,06152,0000,06302GUEST MEALS/M.O.W.
83164,A000000,06153,0000,06303DISTRICT OFFICE SPACE
83164,A000000,06200,0000,06200PATIENTS LAUNDRY
83164,A81000A,00100,0100,Y
83164,A81000B,00100,0300,HOME OFFICE COSTS
83164,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
83164,A81000B,00300,0300,DNS BONUS
83164,A81000B,00400,0300,LIABILITY INSURANCE
83164,A81000B,00500,0300,H.O. INTEREST - CAPITAL
83164,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
83164,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
83164,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
83164,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
83164,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
83164,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
83164,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
83164,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
83164,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
83164,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
83164,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
83164,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
83164,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
83164,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
83164,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
83164,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
83164,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
83164,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
83164,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
83164,A81000B,02500,0300,FIRST REHAB - PT
83164,A81000B,02600,0300,FIRST REHAB - OT
83164,A81000B,02700,0300,FIRST REHAB - ST
83164,A81000B,02800,0300,VENCOR HOSPITALS
83164,A81000B,02900,0300,VENCOR HOSPITALS
83164,A81000C,00100,0100,B
83164,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
83164,A81000C,00100,0400,CORNERSTONE INSURANCE CO
83164,A81000C,00100,0600,LIABILITY INSURANCE
83164,A81000C,00200,0400,MEDISAVE PHARMACIES
83164,A81000C,00200,0600,PHARMACY
83164,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
83164,A81000C,00300,0600,RESPIRATORY THERAPY
83164,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
83164,A81000C,00500,0400,DEPTS ARE MANAGED BY
83164,A81000C,00600,0400,HEALTHCARE RESPIRATORY
83164,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
83164,A81000C,00800,0400,FIRST REHAB  INC.
83164,A81000C,00800,0600,THERAPY MANAGEMENT
83164,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
83164,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
83164,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
83164,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
83164,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
83164,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
83164,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
83164,B100000,00000,0800,00003MEALS SERVED  :DIETARY
83164,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
83164,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
83164,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
83164,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
83164,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
83164,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
83164,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
83164,E10A180,00301,0100,03/18/1998
83164,E10A180,00302,0100,10/15/1997
83164,S000000,00100,0200,06/01/1998
83164,S200000,00100,0100,1705 JESS PARRISH COURT
83164,S200000,00200,0100,TITUSVILLE
83164,S200000,00200,0200,FL
83164,S200000,00200,0300,32796
83164,S200000,00300,0100,BREVARD
83164,S200000,00400,0100,(#125) TITUSVILLE REHAB & NURSING CT
83164,S200000,00400,0200,105448
83164,S200000,00400,0300,01/01/1984
83164,S200000,00400,0500,O
83164,S200000,01600,0100,Y
83176,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83176,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83176,A000000,00300,0000,00300EMPLOYEE BENEFITS
83176,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83176,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83176,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83176,A000000,00700,0000,00700HOUSEKEEPING
83176,A000000,00800,0000,00800DIETARY
83176,A000000,00900,0000,00900NURSING ADMINISTRATION
83176,A000000,00901,0000,00901OTHER NURSING
83176,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83176,A000000,01100,0000,01100PHARMACY
83176,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83176,A000000,01301,0000,01301SOCIAL SERVICE
83176,A000000,01302,0000,01302ACTIVITIES
83176,A000000,01600,0000,01600SKILLED NURSING FACILITY
83176,A000000,01800,0000,01800NURSING FACILITY
83176,A000000,02100,0000,02100RADIOLOGY
83176,A000000,02200,0000,02200LABORATORY
83176,A000000,02300,0000,02300INTRAVENOUS THERAPY
83176,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83176,A000000,02500,0000,02500PHYSICAL THERAPY
83176,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83176,A000000,02700,0000,02700SPEECH PATHOLOGY
83176,A000000,02800,0000,02800ELECTROCARDIOLOGY
83176,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83176,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83176,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83176,A000000,03051,0000,03301NUTRITIONAL THERAPY
83176,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
83176,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
83176,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83176,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83176,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83176,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83176,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83176,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83176,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83176,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83176,A000000,04400,0000,04400DME RENTED - HHA
83176,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83176,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83176,A000000,05300,0000,05300INTEREST EXPENSE
83176,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83176,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83176,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83176,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83176,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
83176,A000000,06152,0000,06302GUEST MEALS/M.O.W.
83176,A000000,06153,0000,06303DISTRICT OFFICE SPACE
83176,A000000,06200,0000,06200PATIENTS LAUNDRY
83176,A81000A,00100,0100,Y
83176,A81000B,00100,0300,HOME OFFICE COSTS
83176,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
83176,A81000B,00300,0300,DNS BONUS
83176,A81000B,00400,0300,LIABILITY INSURANCE
83176,A81000B,00500,0300,H.O. INTEREST - CAPITAL
83176,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
83176,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
83176,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
83176,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
83176,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
83176,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
83176,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
83176,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
83176,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
83176,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
83176,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
83176,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
83176,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
83176,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
83176,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
83176,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
83176,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
83176,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
83176,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
83176,A81000B,02500,0300,FIRST REHAB - PT
83176,A81000B,02600,0300,FIRST REHAB - OT
83176,A81000B,02700,0300,FIRST REHAB - ST
83176,A81000B,02800,0300,VENCOR HOSPITALS
83176,A81000B,02900,0300,VENCOR HOSPITALS
83176,A81000C,00100,0100,B
83176,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
83176,A81000C,00100,0400,CORNERSTONE INSURANCE CO
83176,A81000C,00100,0600,LIABILITY INSURANCE
83176,A81000C,00200,0400,MEDISAVE PHARMACIES
83176,A81000C,00200,0600,PHARMACY
83176,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
83176,A81000C,00300,0600,RESPIRATORY THERAPY
83176,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
83176,A81000C,00500,0400,DEPTS ARE MANAGED BY
83176,A81000C,00600,0400,HEALTHCARE RESPIRATORY
83176,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
83176,A81000C,00800,0400,FIRST REHAB  INC.
83176,A81000C,00800,0600,THERAPY MANAGEMENT
83176,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
83176,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
83176,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
83176,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
83176,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
83176,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
83176,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
83176,B100000,00000,0800,00003MEALS SERVED  :DIETARY
83176,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
83176,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
83176,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
83176,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
83176,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
83176,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
83176,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
83176,E10A180,00301,0100,03/18/1998
83176,S000000,00100,0200,06/01/1998
83176,S200000,00100,0100,4201 31ST STREET SOUTH
83176,S200000,00200,0100,ST. PETERSBURG
83176,S200000,00200,0200,FL
83176,S200000,00200,0300,33712
83176,S200000,00300,0100,PINELLAS
83176,S200000,00400,0100,(#245) BAY POINTE NURSING PAVILLION
83176,S200000,00400,0200,105477
83176,S200000,00400,0300,11/08/1984
83176,S200000,00400,0500,O
83176,S200000,01600,0100,Y
83183,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83183,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83183,A000000,00300,0000,00300EMPLOYEE BENEFITS
83183,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83183,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83183,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83183,A000000,00700,0000,00700HOUSEKEEPING
83183,A000000,00800,0000,00800DIETARY
83183,A000000,00900,0000,00900NURSING ADMINISTRATION
83183,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83183,A000000,01100,0000,01100PHARMACY
83183,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83183,A000000,01300,0000,01300SOCIAL SERVICE
83183,A000000,01350,0000,01500ACTIVITIES
83183,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83183,A000000,01600,0000,01600SKILLED NURSING FACILITY
83183,A000000,01800,0000,01800NURSING FACILITY
83183,A000000,01900,0000,01900OTHER LONG TERM CARE
83183,A000000,02100,0000,02100RADIOLOGY
83183,A000000,02200,0000,02200LABORATORY
83183,A000000,02300,0000,02300INTRAVENOUS THERAPY
83183,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83183,A000000,02500,0000,02500PHYSICAL THERAPY
83183,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83183,A000000,02700,0000,02700SPEECH PATHOLOGY
83183,A000000,02800,0000,02800ELECTROCARDIOLOGY
83183,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83183,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83183,A000000,03200,0000,03200SUPPORT SURFACES
83183,A000000,04800,0000,04800AMBULANCE
83183,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83183,A000000,05300,0000,05300INTEREST EXPENSE
83183,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83183,A000000,05500,0000,05500HOSPICE
83183,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83183,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83183,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83183,A000000,06100,0000,06100NONPAID WORKERS
83183,A000000,06200,0000,06200PATIENTS LAUNDRY
83183,A81000A,00100,0100,Y
83183,A81000B,00100,0300,HOME OFFICE COSTS
83183,A81000C,00100,0100,B
83183,A81000C,00100,0400,SO. HLTH MGT.
83183,A81000C,00100,0600,MGT
83183,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83183,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
83183,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83183,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83183,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83183,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
83183,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
83183,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
83183,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
83183,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
83183,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
83183,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
83183,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
83183,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
83183,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
83183,S000000,00100,0200,04/15/1999
83183,S200000,00100,0100,808 SOUTH COLLEY ROAD
83183,S200000,00200,0100,STARKE
83183,S200000,00200,0200,FL
83183,S200000,00200,0300,32091-
83183,S200000,00300,0100,BRADFORD
83183,S200000,00400,0100,RELIANCE HEALTHCARE OF STARKE
83183,S200000,00400,0200,105488
83183,S200000,00400,0300,07/01/1997
83183,S200000,00400,0500,O
83191,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83191,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
83191,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83191,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
83191,A000000,00300,0000,00300EMPLOYEE BENEFITS
83191,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83191,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83191,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83191,A000000,00700,0000,00700HOUSEKEEPING
83191,A000000,00800,0000,00800DIETARY
83191,A000000,00801,0000,00801CAFETERIA
83191,A000000,00900,0000,00900NURSING ADMINISTRATION
83191,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83191,A000000,01100,0000,01100PHARMACY
83191,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83191,A000000,01300,0000,01300SOCIAL SERVICE
83191,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
83191,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83191,A000000,01600,0000,01600SKILLED NURSING FACILITY
83191,A000000,01800,0000,01800NURSING FACILITY
83191,A000000,01900,0000,01900OTHER LONG TERM CARE
83191,A000000,02100,0000,02100RADIOLOGY
83191,A000000,02200,0000,02200LABORATORY
83191,A000000,02300,0000,02300INTRAVENOUS THERAPY
83191,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83191,A000000,02500,0000,02500PHYSICAL THERAPY
83191,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83191,A000000,02700,0000,02700SPEECH PATHOLOGY
83191,A000000,02800,0000,02800ELECTROCARDIOLOGY
83191,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83191,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83191,A000000,03050,0000,03300OTHER ANCILLARY
83191,A000000,03051,0000,03301AIR FLUIDIZED THERAPY
83191,A000000,03052,0000,03302OTHER ANCILLARY III
83191,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83191,A000000,03200,0000,03200SUPPORT SURFACES
83191,A000000,03400,0000,03400CLINIC
83191,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
83191,A000000,03500,0000,03500RURAL HEALTH CLINIC
83191,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83191,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83191,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83191,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83191,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83191,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83191,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83191,A000000,04400,0000,04400DME RENTED - HHA
83191,A000000,04500,0000,04500DME SOLD - HHA
83191,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83191,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83191,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83191,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83191,A000000,05000,0000,05000CORF
83191,A000000,05010,0000,05010CMHC I
83191,A000000,05020,0000,05020OPT I
83191,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83191,A000000,05300,0000,05300INTEREST EXPENSE
83191,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
83191,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
83191,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83191,A000000,05500,0000,05500HOSPICE
83191,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83191,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83191,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83191,A000000,06100,0000,06100NONPAID WORKERS
83191,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83191,A000000,06200,0000,06200PATIENTS LAUNDRY
83191,A81000A,00100,0100,Y
83191,A81000B,00100,0300,MANAGEMENT
83191,A81000B,00200,0300,HOME OFFICE CAPITAL
83191,A81000B,00300,0300,HOME OFFICE CAPITAL
83191,A81000C,00100,0100,A
83191,A81000C,00100,0200,RUSSELL RHODES
83191,A81000C,00100,0400,SOUTHWOOD MGMT
83191,A81000C,00100,0600,MANAGEMENT
83191,A81000C,00200,0100,A
83191,A81000C,00200,0200,PATRICIA RHODES
83191,A81000C,00200,0400,SOUTHWOOD MGMT
83191,A81000C,00200,0600,MANAGEMENT
83191,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
83191,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
83191,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
83191,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
83191,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
83191,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83191,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
83191,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
83191,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
83191,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
83191,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
83191,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
83191,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
83191,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
83191,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
83191,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
83191,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
83191,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
83191,S000000,00100,0200,07/06/1998
83191,S200000,00100,0100,8785 NW 32ND AVENUE
83191,S200000,00200,0100,MIAMI
83191,S200000,00200,0200,FL
83191,S200000,00200,0300,33147
83191,S200000,00300,0100,DADE
83191,S200000,00400,0100,P.H.E.O. MEDICAL CENTER OF MIAMI INC
83191,S200000,00400,0200,105511
83191,S200000,00400,0300,02/01/1993
83191,S200000,00400,0500,P
83191,S200000,01600,0100,Y
83201,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83201,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83201,A000000,00300,0000,00300EMPLOYEE BENEFITS
83201,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83201,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83201,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83201,A000000,00700,0000,00700HOUSEKEEPING
83201,A000000,00800,0000,00800DIETARY
83201,A000000,00900,0000,00900NURSING ADMINISTRATION
83201,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83201,A000000,01100,0000,01100PHARMACY
83201,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83201,A000000,01300,0000,01300SOCIAL SERVICE
83201,A000000,01350,0000,01500OTHER GENERAL SERVICES
83201,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83201,A000000,01600,0000,01600SKILLED NURSING FACILITY
83201,A000000,01800,0000,01800NURSING FACILITY
83201,A000000,01900,0000,01900OTHER LONG TERM CARE
83201,A000000,02100,0000,02100RADIOLOGY
83201,A000000,02200,0000,02200LABORATORY
83201,A000000,02300,0000,02300INTRAVENOUS THERAPY
83201,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83201,A000000,02500,0000,02500PHYSICAL THERAPY
83201,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83201,A000000,02700,0000,02700SPEECH PATHOLOGY
83201,A000000,02800,0000,02800ELECTROCARDIOLOGY
83201,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83201,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83201,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83201,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83201,A000000,03200,0000,03200SUPPORT SURFACES
83201,A000000,03400,0000,03400CLINIC
83201,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83201,A000000,03500,0000,03500RURAL HEALTH CLINIC
83201,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83201,A000000,05000,0000,05000CORF
83201,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83201,A000000,05300,0000,05300INTEREST EXPENSE
83201,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
83201,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83201,A000000,05500,0000,05500HOSPICE
83201,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83201,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83201,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83201,A000000,06100,0000,06100NONPAID WORKERS
83201,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83201,A000000,06200,0000,06200PATIENTS LAUNDRY
83201,A81000A,00100,0100,Y
83201,A81000B,00100,0300,HO ADMINISTRATION
83201,A81000B,00200,0300,HO PROPERTY
83201,A81000B,00300,0300,PHYSICAL THERAPY PY
83201,A81000B,00400,0300,OCCUPATIONAL THERAPY
83201,A81000B,00500,0300,SPEECH PATHOLOGY
83201,A81000B,00600,0300,ADMINISTRATIVE SAL & BEN
83201,A81000C,00100,0100,B
83201,A81000C,00100,0200,ORLANDO REGIONAL HC SYS
83201,A81000C,00100,0400,CARELINK MANAGEMENT  INC.
83201,A81000C,00100,0600,MANAGEMENT COMPANY
83201,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83201,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
83201,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83201,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83201,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83201,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
83201,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
83201,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
83201,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
83201,B100000,00000,1050,00000NURSING SALARIES  :CENTRAL SERVICES
83201,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
83201,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
83201,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
83201,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
83201,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
83201,E10A180,00301,0100,07/31/1997
83201,S000000,00100,0200,06/01/1998
83201,S200000,00100,0100,151 EAST MINNEHAHA
83201,S200000,00200,0100,CLERMONT
83201,S200000,00200,0200,FL
83201,S200000,00200,0300,32711
83201,S200000,00300,0100,LAKE
83201,S200000,00400,0100,LAKE HIGHLANDS RETIREMENT & NSG CTR
83201,S200000,00400,0200,105512
83201,S200000,00400,0300,04/01/1992
83201,S200000,00400,0500,O
83201,S200000,01600,0100,Y
83204,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83204,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83204,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83204,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83204,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83204,A000000,00700,0000,00700HOUSEKEEPING
83204,A000000,00800,0000,00800DIETARY
83204,A000000,00900,0000,00900NURSING ADMINISTRATION
83204,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83204,A000000,01100,0000,01100PHARMACY
83204,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83204,A000000,01300,0000,01300SOCIAL SERVICE
83204,A000000,01600,0000,01600SKILLED NURSING FACILITY
83204,A000000,01800,0000,01800NURSING FACILITY
83204,A000000,01900,0000,01900OTHER LONG TERM CARE
83204,A000000,02100,0000,02100RADIOLOGY
83204,A000000,02200,0000,02200LABORATORY
83204,A000000,02300,0000,02300INTRAVENOUS THERAPY
83204,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83204,A000000,02500,0000,02500PHYSICAL THERAPY
83204,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83204,A000000,02700,0000,02700SPEECH PATHOLOGY
83204,A000000,02800,0000,02800ELECTROCARDIOLOGY
83204,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83204,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83204,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83204,A000000,04800,0000,04800AMBULANCE
83204,A000000,05300,0000,05300INTEREST EXPENSE
83204,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83204,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83204,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83204,A000000,06201,0000,06201ASSISTED LIVING
83204,A81000A,00100,0100,Y
83204,A81000B,00100,0300,MANAGEMENT FEES
83204,A81000B,00200,0300,HOME OFFICE PROPERTY COST
83204,A81000C,00100,0100,B
83204,A81000C,00100,0200,HUNTER CARE CENTERS  INC.
83204,A81000C,00100,0400,HUNTCO FARMS  INC.
83204,A81000C,00100,0600,MANAGEMENT COMPANY
83204,A81000C,00200,0100,B
83204,A81000C,00200,0200,HUNTER CARE CENTERS  INC.
83204,A81000C,00200,0400,HUNTCO FARMS  INC.
83204,A81000C,00200,0600,MANAGEMENT COMPANY
83204,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
83204,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
83204,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
83204,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
83204,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
83204,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
83204,B100000,00000,0850,00001PATIENT DAYS  :DIETARY
83204,B100000,00000,0950,00001TIME SPENT  :NURSING ADMINISTRATION
83204,B100000,00000,1050,00001PATIENT DAYS  :CENTRAL SERVICES & S
83204,B100000,00000,1150,00001PATIENT DAYS  :PHARMACY
83204,B100000,00000,1250,00001GROSS REVENUE  :MEDICAL RECORDS & L
83204,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
83204,E10A180,00301,0100,11/26/1997
83204,E10A180,00301,0300,11/26/1997
83204,E10A180,00302,0100,03/19/1998
83204,S000000,00100,0200,09/21/1998
83204,S200000,00100,0100,1550 LEE BOULEVARD
83204,S200000,00200,0100,LEHIGH ACRES
83204,S200000,00200,0200,FL
83204,S200000,00200,0300,33936-
83204,S200000,00300,0100,LEE
83204,S200000,00400,0100,HUNTER CARE CTRS DBA CROSS KEY MANOR
83204,S200000,00400,0200,105522
83204,S200000,00400,0300,01/01/1986
83204,S200000,00400,0500,O
83204,S200000,01600,0100,Y
83213,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83213,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83213,A000000,00300,0000,00300EMPLOYEE BENEFITS
83213,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83213,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83213,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83213,A000000,00700,0000,00700HOUSEKEEPING
83213,A000000,00800,0000,00800DIETARY
83213,A000000,00900,0000,00900NURSING ADMINISTRATION
83213,A000000,00901,0000,00901OTHER NURSING
83213,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83213,A000000,01100,0000,01100PHARMACY
83213,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83213,A000000,01301,0000,01301SOCIAL SERVICE
83213,A000000,01302,0000,01302ACTIVITIES
83213,A000000,01600,0000,01600SKILLED NURSING FACILITY
83213,A000000,01800,0000,01800NURSING FACILITY
83213,A000000,02100,0000,02100RADIOLOGY
83213,A000000,02200,0000,02200LABORATORY
83213,A000000,02300,0000,02300INTRAVENOUS THERAPY
83213,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83213,A000000,02500,0000,02500PHYSICAL THERAPY
83213,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83213,A000000,02700,0000,02700SPEECH PATHOLOGY
83213,A000000,02800,0000,02800ELECTROCARDIOLOGY
83213,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83213,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83213,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83213,A000000,03051,0000,03301NUTRITIONAL THERAPY
83213,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
83213,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
83213,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83213,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83213,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83213,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83213,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83213,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83213,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83213,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83213,A000000,04400,0000,04400DME RENTED - HHA
83213,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83213,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83213,A000000,05300,0000,05300INTEREST EXPENSE
83213,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83213,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83213,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83213,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83213,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
83213,A000000,06152,0000,06302GUEST MEALS/M.O.W.
83213,A000000,06153,0000,06303DISTRICT OFFICE SPACE
83213,A000000,06200,0000,06200PATIENTS LAUNDRY
83213,A81000A,00100,0100,Y
83213,A81000B,00100,0300,HOME OFFICE COSTS
83213,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
83213,A81000B,00300,0300,DNS BONUS
83213,A81000B,00400,0300,LIABILITY INSURANCE
83213,A81000B,00500,0300,H.O. INTEREST - CAPITAL
83213,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
83213,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
83213,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
83213,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
83213,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
83213,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
83213,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
83213,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
83213,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
83213,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
83213,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
83213,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
83213,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
83213,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
83213,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
83213,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
83213,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
83213,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
83213,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
83213,A81000B,02500,0300,FIRST REHAB - PT
83213,A81000B,02600,0300,FIRST REHAB - OT
83213,A81000B,02700,0300,FIRST REHAB - ST
83213,A81000B,02800,0300,VC HOSP - MED SUPP/OXYGEN
83213,A81000B,02900,0300,VC HOSP - RESP THERAPY
83213,A81000C,00100,0100,B
83213,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
83213,A81000C,00100,0400,CORNERSTONE INSURANCE CO
83213,A81000C,00100,0600,LIABILITY INSURANCE
83213,A81000C,00200,0400,MEDISAVE PHARMACIES
83213,A81000C,00200,0600,PHARMACY
83213,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
83213,A81000C,00300,0600,RESPIRATORY THERAPY
83213,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
83213,A81000C,00500,0400,DEPTS ARE MANAGED BY
83213,A81000C,00600,0400,HEALTHCARE RESPIRATORY
83213,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
83213,A81000C,00800,0400,FIRST REHAB  INC.
83213,A81000C,00800,0600,THERAPY MANAGEMENT
83213,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
83213,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
83213,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
83213,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
83213,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
83213,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
83213,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
83213,B100000,00000,0800,00003MEALS SERVED  :DIETARY
83213,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
83213,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
83213,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
83213,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
83213,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
83213,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
83213,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
83213,E10A180,00301,0100,10/15/1997
83213,S000000,00100,0200,06/02/1998
83213,S200000,00100,0100,950 MELLONVILLE AVENUE
83213,S200000,00200,0100,SANFORD
83213,S200000,00200,0200,FL
83213,S200000,00200,0300,32771
83213,S200000,00300,0100,SEMINOLE
83213,S200000,00400,0100,HEALTHCARE & REHAB CENTER OF SANFORD
83213,S200000,00400,0200,105539
83213,S200000,00400,0300,03/01/1986
83213,S200000,00400,0500,O
83213,S200000,01600,0100,Y
83218,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83218,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83218,A000000,00300,0000,00300EMPLOYEE BENEFITS
83218,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83218,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83218,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83218,A000000,00700,0000,00700HOUSEKEEPING
83218,A000000,00800,0000,00800DIETARY
83218,A000000,00900,0000,00900NURSING ADMINISTRATION
83218,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83218,A000000,01100,0000,01100PHARMACY
83218,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83218,A000000,01300,0000,01300SOCIAL SERVICE
83218,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83218,A000000,01600,0000,01600SKILLED NURSING FACILITY
83218,A000000,01900,0000,01900OTHER LONG TERM CARE
83218,A000000,02100,0000,02100RADIOLOGY
83218,A000000,02200,0000,02200LABORATORY
83218,A000000,02300,0000,02300INTRAVENOUS THERAPY
83218,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83218,A000000,02500,0000,02500PHYSICAL THERAPY
83218,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83218,A000000,02700,0000,02700SPEECH PATHOLOGY
83218,A000000,02800,0000,02800ELECTROCARDIOLOGY
83218,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83218,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83218,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83218,A000000,03200,0000,03200SUPPORT SURFACES
83218,A000000,03400,0000,03400CLINIC
83218,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83218,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83218,A000000,05300,0000,05300INTEREST EXPENSE
83218,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83218,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83218,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83218,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83218,A000000,06100,0000,06100NONPAID WORKERS
83218,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
83218,A000000,06200,0000,06200PATIENTS LAUNDRY
83218,A81000A,00100,0100,Y
83218,A81000B,00100,0300,HOME OFFICE EXPENSE
83218,A81000C,00100,0100,B
83218,A81000C,00100,0200,SALEM HOUSING
83218,A81000C,00100,0400,SALEM HOUSING
83218,A81000C,00100,0600,HOME OFFICE
83218,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
83218,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
83218,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
83218,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83218,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
83218,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
83218,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
83218,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
83218,B100000,00000,0950,00000(DIRECT HO OF SERVICE:NURSING ADMIN
83218,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
83218,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
83218,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
83218,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
83218,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
83218,E10A180,00301,0100,07/25/1997
83218,S000000,00100,0200,05/27/1998
83218,S200000,00100,0100,1330 N.W. 1ST AVENUE
83218,S200000,00200,0100,HOMESTEAD
83218,S200000,00200,0200,FL
83218,S200000,00200,0300,33030
83218,S200000,00300,0100,DADE
83218,S200000,00400,0100,SALEM NURSING & REHAB CTR HOMESTEAD
83218,S200000,00400,0200,105541
83218,S200000,00400,0300,11/11/1989
83218,S200000,00400,0500,O
83218,S200000,01600,0100,Y
83218,S200000,01900,0100,501 (C) 3
83225,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83225,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83225,A000000,00300,0000,00300EMPLOYEE BENEFITS
83225,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83225,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83225,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83225,A000000,00700,0000,00700HOUSEKEEPING
83225,A000000,00800,0000,00800DIETARY
83225,A000000,00900,0000,00900NURSING ADMINISTRATION
83225,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83225,A000000,01100,0000,01100PHARMACY
83225,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83225,A000000,01300,0000,01300SOCIAL SERVICE
83225,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83225,A000000,01600,0000,01600SKILLED NURSING FACILITY
83225,A000000,01800,0000,01800NURSING FACILITY
83225,A000000,01900,0000,01900OTHER LONG TERM CARE
83225,A000000,02100,0000,02100RADIOLOGY
83225,A000000,02200,0000,02200LABORATORY
83225,A000000,02300,0000,02300INTRAVENOUS THERAPY
83225,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83225,A000000,02500,0000,02500PHYSICAL THERAPY
83225,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83225,A000000,02700,0000,02700SPEECH PATHOLOGY
83225,A000000,02800,0000,02800ELECTROCARDIOLOGY
83225,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83225,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83225,A000000,03050,0000,03300OXYGEN
83225,A000000,03053,0000,03301EKG EXPENSE
83225,A000000,03054,0000,03302X-RAY EXPENSE
83225,A000000,03055,0000,03303EQUIPMENT RENTAL
83225,A000000,03200,0000,03200SUPPORT SURFACES
83225,A000000,03400,0000,03400CLINIC
83225,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83225,A000000,03500,0000,03500RURAL HEALTH CLINIC
83225,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83225,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83225,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83225,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83225,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83225,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83225,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83225,A000000,04400,0000,04400DME RENTED - HHA
83225,A000000,04500,0000,04500DME SOLD - HHA
83225,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83225,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83225,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83225,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83225,A000000,05000,0000,05000CORF
83225,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83225,A000000,05300,0000,05300INTEREST EXPENSE
83225,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
83225,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83225,A000000,05500,0000,05500HOSPICE
83225,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83225,A000000,05801,0000,05801PARENTAL/ENTERAL
83225,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83225,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83225,A000000,06100,0000,06100NONPAID WORKERS
83225,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83225,A000000,06201,0000,06201ADULT DAY CARE SERVICES
83225,A81000A,00100,0100,Y
83225,A81000B,00100,0300,HOUSEKEEPING EXPENSE
83225,A81000B,00200,0300,ACTIVITIES EXPENSE
83225,A81000B,00300,0300,LAUNDRY EXPENSE
83225,A81000B,00400,0300,PURCHASED SERVICES
83225,A81000B,00500,0300,ACCOUNTING FEES
83225,A81000B,00600,0300,DIETARY EXPENSE
83225,A81000B,00700,0300,WATER  GARBAGE  SEWER
83225,A81000B,00800,0300,GROUNDS MAINTENANCE
83225,A81000B,00900,0300,HOUSEKEEPING EXPENSE
83225,A81000B,01000,0300,NURSING
83225,A81000B,01100,0300,DIETARY EXPENSE
83225,A81000C,00100,0100,A
83225,A81000C,00100,0200,ROLAND A. GOEHRING
83225,A81000C,00100,0400,THE INN AT LAKESHORE
83225,A81000C,00100,0600,ACLF
83225,A81000C,00200,0400,LSV  INC.
83225,A81000C,00200,0600,MOBILE HOME
83225,A81000C,00300,0400,GOEHRING CONSTRUCTION
83225,A81000C,00300,0600,CONTRUCTION
83225,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83225,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
83225,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83225,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83225,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83225,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
83225,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
83225,B100000,00000,0800,00000MEALS SERVED  :DIETARY
83225,B100000,00000,0950,00000NURSING $  :NURSING ADMINISTRATION
83225,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
83225,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
83225,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
83225,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
83225,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
83225,S000000,00100,0200,06/01/1998
83225,S200000,00100,0100,LAKESHORE VILLAS HEALTH CARE CENTER
83225,S200000,00100,0300,16002 LAKESHORE VILLAS DRIVE
83225,S200000,00200,0100,TAMPA
83225,S200000,00200,0200,FL
83225,S200000,00200,0300,33613
83225,S200000,00300,0100,HILLSBOROUGH
83225,S200000,00400,0100,LAKESHORE VILLAS HCC
83225,S200000,00400,0200,105542
83225,S200000,00400,0300,02/01/1987
83225,S200000,00400,0500,O
83225,S200000,00600,0200,105542
83225,S200000,00600,0300,02/01/1987
83225,S200000,01600,0100,Y
83234,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83234,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83234,A000000,00300,0000,00300EMPLOYEE BENEFITS
83234,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83234,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83234,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83234,A000000,00700,0000,00700HOUSEKEEPING
83234,A000000,00800,0000,00800DIETARY
83234,A000000,00900,0000,00900NURSING ADMINISTRATION
83234,A000000,00901,0000,00901OTHER NURSING
83234,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83234,A000000,01100,0000,01100PHARMACY
83234,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83234,A000000,01301,0000,01301SOCIAL SERVICE
83234,A000000,01302,0000,01302ACTIVITIES
83234,A000000,01600,0000,01600SKILLED NURSING FACILITY
83234,A000000,01800,0000,01800NURSING FACILITY
83234,A000000,02100,0000,02100RADIOLOGY
83234,A000000,02200,0000,02200LABORATORY
83234,A000000,02300,0000,02300INTRAVENOUS THERAPY
83234,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83234,A000000,02500,0000,02500PHYSICAL THERAPY
83234,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83234,A000000,02700,0000,02700SPEECH PATHOLOGY
83234,A000000,02800,0000,02800ELECTROCARDIOLOGY
83234,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83234,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83234,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83234,A000000,03051,0000,03301NUTRITIONAL THERAPY
83234,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
83234,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
83234,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83234,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83234,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83234,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83234,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83234,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83234,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83234,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83234,A000000,04400,0000,04400DME RENTED - HHA
83234,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83234,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83234,A000000,05300,0000,05300INTEREST EXPENSE
83234,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83234,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83234,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83234,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83234,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
83234,A000000,06152,0000,06302GUEST MEALS/M.O.W.
83234,A000000,06153,0000,06303DISTRICT OFFICE SPACE
83234,A000000,06200,0000,06200PATIENTS LAUNDRY
83234,A81000A,00100,0100,Y
83234,A81000B,00100,0300,HOME OFFICE COSTS
83234,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
83234,A81000B,00300,0300,DNS BONUS
83234,A81000B,00400,0300,LIABILITY INSURANCE
83234,A81000B,00500,0300,H.O. INTEREST - CAPITAL
83234,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
83234,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
83234,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
83234,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
83234,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
83234,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
83234,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
83234,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
83234,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
83234,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
83234,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
83234,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
83234,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
83234,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
83234,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
83234,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
83234,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
83234,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
83234,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
83234,A81000B,02500,0300,FIRST REHAB - PT
83234,A81000B,02600,0300,FIRST REHAB - OT
83234,A81000B,02700,0300,FIRST REHAB - ST
83234,A81000B,02800,0300,VC HOSP - MED SUPP/OXYGEN
83234,A81000B,02900,0300,VC HOSP - RESP THERAPY
83234,A81000C,00100,0100,B
83234,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
83234,A81000C,00100,0400,CORNERSTONE INSURANCE CO
83234,A81000C,00100,0600,LIABILITY INSURANCE
83234,A81000C,00200,0400,MEDISAVE PHARMACIES
83234,A81000C,00200,0600,PHARMACY
83234,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
83234,A81000C,00300,0600,RESPIRATORY THERAPY
83234,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
83234,A81000C,00500,0400,DEPTS ARE MANAGED BY
83234,A81000C,00600,0400,HEALTHCARE RESPIRATORY
83234,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
83234,A81000C,00800,0400,FIRST REHAB  INC.
83234,A81000C,00800,0600,THERAPY MANAGEMENT
83234,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
83234,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
83234,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
83234,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
83234,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
83234,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
83234,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
83234,B100000,00000,0800,00003MEALS SERVED  :DIETARY
83234,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
83234,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
83234,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
83234,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
83234,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
83234,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
83234,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
83234,E10A180,00301,0100,10/15/1997
83234,E10A180,00350,0100,03/18/1998
83234,S000000,00100,0200,06/02/1998
83234,S200000,00100,0100,1730 LUCERNE TERRACE
83234,S200000,00200,0100,ORLANDO
83234,S200000,00200,0200,FL
83234,S200000,00200,0300,32806
83234,S200000,00300,0100,ORANGE
83234,S200000,00400,0100,TERRA VISTA REHAB & HEALTH CENTER
83234,S200000,00400,0200,105546
83234,S200000,00400,0300,08/19/1986
83234,S200000,00400,0500,O
83234,S200000,01600,0100,Y
83239,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83239,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83239,A000000,00300,0000,00300EMPLOYEE BENEFITS
83239,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83239,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83239,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83239,A000000,00700,0000,00700HOUSEKEEPING
83239,A000000,00800,0000,00800DIETARY
83239,A000000,00900,0000,00900NURSING ADMINISTRATION
83239,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83239,A000000,01100,0000,01100PHARMACY
83239,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83239,A000000,01300,0000,01300SOCIAL SERVICE
83239,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
83239,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83239,A000000,01600,0000,01600SKILLED NURSING FACILITY
83239,A000000,01800,0000,01800NURSING FACILITY
83239,A000000,01900,0000,01900OTHER LONG TERM CARE
83239,A000000,02100,0000,02100RADIOLOGY
83239,A000000,02200,0000,02200LABORATORY
83239,A000000,02300,0000,02300INTRAVENOUS THERAPY
83239,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83239,A000000,02500,0000,02500PHYSICAL THERAPY
83239,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83239,A000000,02700,0000,02700SPEECH PATHOLOGY
83239,A000000,02800,0000,02800ELECTROCARDIOLOGY
83239,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83239,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83239,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
83239,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83239,A000000,03200,0000,03200SUPPORT SURFACES
83239,A000000,03400,0000,03400CLINIC
83239,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
83239,A000000,03500,0000,03500RURAL HEALTH CLINIC
83239,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83239,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83239,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83239,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83239,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83239,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83239,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83239,A000000,04400,0000,04400DME RENTED - HHA
83239,A000000,04500,0000,04500DME SOLD - HHA
83239,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83239,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83239,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
83239,A000000,04800,0000,04800AMBULANCE
83239,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83239,A000000,05000,0000,05000CORF
83239,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83239,A000000,05300,0000,05300INTEREST EXPENSE
83239,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
83239,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83239,A000000,05500,0000,05500HOSPICE
83239,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83239,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83239,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83239,A000000,06100,0000,06100NONPAID WORKERS
83239,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST-ENTERALS
83239,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST-VENDING
83239,A000000,06200,0000,06200PATIENTS LAUNDRY
83239,A81000A,00100,0100,Y
83239,A81000B,00100,0300,DEPR. BLDG & RENT
83239,A81000B,00200,0300,DEPR. BLDG & DEPRECIATION
83239,A81000B,00300,0300,DEPR. BLDG & AMORTIZATION
83239,A81000B,00400,0300,DEPR. BLDG & INTEREST
83239,A81000B,00500,0300,DEPR. BLDG & H.O. COST
83239,A81000B,00600,0300,ADMIN ADMIN SAL.
83239,A81000B,00700,0300,ADMIN SHARED SVC.
83239,A81000B,00800,0300,ADMIN H.O. COST
83239,A81000B,00900,0300,PLANT GROUND MAINT
83239,A81000B,01000,0300,PLANT SHARED SVC
83239,A81000B,01100,0300,LAUNDRY SHARED SVC
83239,A81000B,01200,0300,PHYSICAL THERAPY EQUIV
83239,A81000B,01300,0300,OCCUP. THER. SALARY EQUIV
83239,A81000B,01400,0300,SPEECH THER. SALARY EQUIV
83239,A81000C,00100,0100,A
83239,A81000C,00100,0200,EDMOND M. FORTUNE
83239,A81000C,00100,0400,SANTALAND  INC.
83239,A81000C,00100,0600,DEVELOPMENT
83239,A81000C,00200,0100,A
83239,A81000C,00200,0200,PASCO GIBSON
83239,A81000C,00200,0400,SANTALAND  INC.
83239,A81000C,00200,0600,DEVELOPMENT
83239,A81000C,00300,0100,A
83239,A81000C,00300,0200,EDMOND M. FORTUNE
83239,A81000C,00300,0400,THERACARE
83239,A81000C,00300,0600,THERAPY RELATED
83239,A81000C,00400,0100,A
83239,A81000C,00400,0200,PASCO GIBSON
83239,A81000C,00400,0400,THERACARE
83239,A81000C,00400,0600,THERAPY RELATED
83239,A81000C,00500,0100,A
83239,A81000C,00500,0200,EDMOND M. FORTUNE
83239,A81000C,00500,0400,SANTA ROSA CONV HOME  INC
83239,A81000C,00500,0600,NURSING HOME
83239,A81000C,00600,0100,A
83239,A81000C,00600,0200,PASCO GIBSON
83239,A81000C,00600,0400,SANTA ROSA CONV HOME  INC
83239,A81000C,00600,0600,NURSING HOME
83239,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
83239,B100000,00000,0250,00001NOT ENTERED  :CAP REL COSTS - MOVAB
83239,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
83239,B100000,00000,0400,00001ACCUM COST  :ADMINISTRATIVE & GENER
83239,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
83239,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
83239,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
83239,B100000,00000,0850,00001PATIENT DAYS  :DIETARY
83239,B100000,00000,0950,00001NURSING DOLLARS  :NURSING ADMINISTR
83239,B100000,00000,1050,00001NOT ENTERED  :CENTRAL SERVICES & SU
83239,B100000,00000,1150,00001NOT ENTERED  :PHARMACY
83239,B100000,00000,1250,00001NOT ENTERED  :MEDICAL RECORDS & LIB
83239,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
83239,B100000,00000,1350,00001   :OTHER GENERAL SERVICE COST CENT
83239,B100000,00000,1450,00001NOT ENTERED  :INTERNS & RESIDENTS (
83239,S000000,00100,0200,11/30/1998
83239,S200000,00100,0100,101 GLOVER LANE
83239,S200000,00200,0100,MILTON
83239,S200000,00200,0200,FL
83239,S200000,00200,0300,32570-
83239,S200000,00300,0100,SANTA ROSA
83239,S200000,00400,0100,SANDY RIDGE CARE CENTER
83239,S200000,00400,0200,105552
83239,S200000,00400,0300,05/01/1987
83239,S200000,00400,0500,O
83239,S200000,01500,0100,Y
83245,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83245,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83245,A000000,00300,0000,00300EMPLOYEE BENEFITS
83245,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83245,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83245,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83245,A000000,00700,0000,00700HOUSEKEEPING
83245,A000000,00800,0000,00800DIETARY
83245,A000000,00900,0000,00900NURSING ADMINISTRATION
83245,A000000,00901,0000,00901OTHER NURSING
83245,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83245,A000000,01100,0000,01100PHARMACY
83245,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83245,A000000,01301,0000,01301SOCIAL SERVICE
83245,A000000,01302,0000,01302ACTIVITIES
83245,A000000,01600,0000,01600SKILLED NURSING FACILITY
83245,A000000,01800,0000,01800NURSING FACILITY
83245,A000000,02100,0000,02100RADIOLOGY
83245,A000000,02200,0000,02200LABORATORY
83245,A000000,02300,0000,02300INTRAVENOUS THERAPY
83245,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83245,A000000,02500,0000,02500PHYSICAL THERAPY
83245,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83245,A000000,02700,0000,02700SPEECH PATHOLOGY
83245,A000000,02800,0000,02800ELECTROCARDIOLOGY
83245,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83245,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83245,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83245,A000000,03051,0000,03301NUTRITIONAL THERAPY
83245,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
83245,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
83245,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83245,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83245,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83245,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83245,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83245,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83245,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83245,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83245,A000000,04400,0000,04400DME RENTED - HHA
83245,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83245,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83245,A000000,05300,0000,05300INTEREST EXPENSE
83245,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83245,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83245,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83245,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83245,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
83245,A000000,06152,0000,06302GUEST MEALS/M.O.W.
83245,A000000,06153,0000,06303DISTRICT OFFICE SPACE
83245,A000000,06200,0000,06200PATIENTS LAUNDRY
83245,A81000A,00100,0100,Y
83245,A81000B,00100,0300,HOME OFFICE COSTS
83245,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
83245,A81000B,00300,0300,DNS BONUS
83245,A81000B,00400,0300,LIABILITY INSURANCE
83245,A81000B,00500,0300,H.O. INTEREST - CAPITAL
83245,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
83245,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
83245,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
83245,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
83245,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
83245,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
83245,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
83245,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
83245,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
83245,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
83245,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
83245,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
83245,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
83245,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
83245,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
83245,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
83245,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
83245,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
83245,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
83245,A81000B,02500,0300,FIRST REHAB - PT
83245,A81000B,02600,0300,FIRST REHAB - OT
83245,A81000B,02700,0300,FIRST REHAB - ST
83245,A81000B,02800,0300,AMERICAN X-RAYS  INC.
83245,A81000B,02900,0300,AMERICAN X-RAYS  INC.
83245,A81000C,00100,0100,B
83245,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
83245,A81000C,00100,0400,CORNERSTONE INSURANCE CO
83245,A81000C,00100,0600,LIABILITY INSURANCE
83245,A81000C,00200,0400,MEDISAVE PHARMACIES
83245,A81000C,00200,0600,PHARMACY
83245,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
83245,A81000C,00300,0600,RESPIRATORY THERAPY
83245,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
83245,A81000C,00500,0400,DEPTS ARE MANAGED BY
83245,A81000C,00600,0400,HEALTHCARE RESPIRATORY
83245,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
83245,A81000C,00800,0400,FIRST REHAB  INC.
83245,A81000C,00800,0600,THERAPY MANAGEMENT
83245,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
83245,A81000C,00900,0600,PORTABLE X-RAY SERVICES
83245,A81000C,01000,0400,RADIOLOGY
83245,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
83245,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
83245,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
83245,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
83245,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
83245,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
83245,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
83245,B100000,00000,0800,00003MEALS SERVED  :DIETARY
83245,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
83245,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
83245,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
83245,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
83245,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
83245,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
83245,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
83245,S000000,00100,0200,06/01/1998
83245,S200000,00100,0100,15002 HUTCHINSON ROAD
83245,S200000,00200,0100,TAMPA
83245,S200000,00200,0200,FL
83245,S200000,00200,0300,33625
83245,S200000,00300,0100,HILLSBOROUGH
83245,S200000,00400,0100,(#372) CARROLLWOOD CARE CENTER
83245,S200000,00400,0200,105553
83245,S200000,00400,0300,01/09/1987
83245,S200000,00400,0500,O
83245,S200000,01600,0100,Y
83252,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83252,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83252,A000000,00300,0000,00300EMPLOYEE BENEFITS
83252,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83252,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83252,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83252,A000000,00700,0000,00700HOUSEKEEPING
83252,A000000,00800,0000,00800DIETARY
83252,A000000,00900,0000,00900NURSING ADMINISTRATION
83252,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83252,A000000,01100,0000,01100PHARMACY
83252,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83252,A000000,01300,0000,01300SOCIAL SERVICE
83252,A000000,01350,0000,01500OTHER GENERAL SERVICES
83252,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83252,A000000,01600,0000,01600SKILLED NURSING FACILITY
83252,A000000,01800,0000,01800NURSING FACILITY
83252,A000000,01900,0000,01900OTHER LONG TERM CARE
83252,A000000,02100,0000,02100RADIOLOGY
83252,A000000,02200,0000,02200LABORATORY
83252,A000000,02300,0000,02300INTRAVENOUS THERAPY
83252,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83252,A000000,02500,0000,02500PHYSICAL THERAPY
83252,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83252,A000000,02700,0000,02700SPEECH PATHOLOGY
83252,A000000,02800,0000,02800ELECTROCARDIOLOGY
83252,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83252,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83252,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83252,A000000,03051,0000,03301RESPIRATORY THERAPY
83252,A000000,03052,0000,03302EQUIPMENT RENTAL
83252,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83252,A000000,03200,0000,03200SUPPORT SURFACES
83252,A000000,03400,0000,03400CLINIC
83252,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83252,A000000,03500,0000,03500RURAL HEALTH CLINIC
83252,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83252,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83252,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83252,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83252,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83252,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83252,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83252,A000000,04400,0000,04400DME RENTED - HHA
83252,A000000,04500,0000,04500DME SOLD - HHA
83252,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83252,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83252,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83252,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83252,A000000,05000,0000,05000CORF
83252,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83252,A000000,05300,0000,05300INTEREST EXPENSE
83252,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
83252,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83252,A000000,05500,0000,05500HOSPICE
83252,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83252,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83252,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83252,A000000,06100,0000,06100NONPAID WORKERS
83252,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83252,A000000,06151,0000,06301ASSISTED LIVING EXPENSES
83252,A000000,06152,0000,06302ENTERAL SUPPLIES / UROLOGICAL
83252,A000000,06200,0000,06200PATIENTS LAUNDRY
83252,A81000A,00100,0100,Y
83252,A81000B,00100,0300,BUILDING  DEPR AND INTER
83252,A81000B,00200,0300,MANAGEMENT FEES
83252,A81000B,00300,0300,MISCELLANEOUS FEE
83252,A81000B,00400,0300,HOME OFFICE RELATED COST
83252,A81000B,00500,0300,INTERCOMPANY INTEREST
83252,A81000C,00100,0100,A
83252,A81000C,00100,0200,LAWRENCE GARATONI
83252,A81000C,00100,0400,HEALTHQUEST CORPORATION
83252,A81000C,00100,0600,MANAGEMENT SERVICE
83252,A81000C,00200,0100,A
83252,A81000C,00200,0200,LAWRENCE GARATONI
83252,A81000C,00200,0400,HQ REALTY PARTNERSHIP
83252,A81000C,00200,0600,REAL ESTATE
83252,B100000,00000,0100,00002SQUARE FEET  :CAP REL COSTS - BLDGS
83252,B100000,00000,0250,00002NOT ENTERED  :CAP REL COSTS - MOVAB
83252,B100000,00000,0300,00002GROSS SALARIES  :EMPLOYEE BENEFITS
83252,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE
83252,B100000,00000,0500,00002SQUARE FEET  :PLANT OPERATION  MAIN
83252,B100000,00000,0650,00002PATIENT DAYS  :LAUNDRY & LINEN SERV
83252,B100000,00000,0750,00002SQUARE FEET  :HOUSEKEEPING
83252,B100000,00000,0850,00002PATIENT DAYS  :DIETARY
83252,B100000,00000,0950,00002NURSING SALARIES  :NURSING ADMINIST
83252,B100000,00000,1050,00002NOT ENTERED  :CENTRAL SERVICES & SU
83252,B100000,00000,1150,00002NOT ENTERED  :PHARMACY
83252,B100000,00000,1250,00002PATIENT DAYS  :MEDICAL RECORDS & LI
83252,B100000,00000,1330,00002PATIENT DAYS  :SOCIAL SERVICE
83252,B100000,00000,1350,00002   :OTHER GENERAL SERVICES
83252,B100000,00000,1450,00002NOT ENTERED  :INTERNS & RESIDENTS (
83252,E10A180,00301,0100,07/22/1997
83252,S000000,00100,0200,03/02/1998
83252,S200000,00100,0100,7848 BENEVA ROAD
83252,S200000,00200,0100,SARASOTA
83252,S200000,00200,0200,FL
83252,S200000,00200,0300,34238
83252,S200000,00300,0100,SARASOTA
83252,S200000,00400,0100,REGENTS PARK OF SARASOTA
83252,S200000,00400,0200,105567
83252,S200000,00400,0300,11/10/1986
83252,S200000,00400,0500,O
83252,S200000,00600,0200,105567
83252,S200000,00600,0300,11/10/1986
83252,S200000,01600,0100,Y
83254,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83254,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83254,A000000,00300,0000,00300EMPLOYEE BENEFITS
83254,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83254,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83254,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83254,A000000,00700,0000,00700HOUSEKEEPING
83254,A000000,00800,0000,00800DIETARY
83254,A000000,00900,0000,00900NURSING ADMINISTRATION
83254,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83254,A000000,01100,0000,01100PHARMACY
83254,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83254,A000000,01300,0000,01300SOCIAL SERVICE
83254,A000000,01350,0000,01500ACTIVITIES
83254,A000000,01600,0000,01600SKILLED NURSING FACILITY
83254,A000000,01800,0000,01800NURSING FACILITY
83254,A000000,01900,0000,01900OTHER LONG TERM CARE
83254,A000000,02100,0000,02100RADIOLOGY
83254,A000000,02200,0000,02200LABORATORY
83254,A000000,02300,0000,02300INTRAVENOUS THERAPY
83254,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83254,A000000,02500,0000,02500PHYSICAL THERAPY
83254,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83254,A000000,02700,0000,02700SPEECH PATHOLOGY
83254,A000000,02800,0000,02800ELECTROCARDIOLOGY
83254,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83254,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83254,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83254,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83254,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83254,A000000,05300,0000,05300INTEREST EXPENSE
83254,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
83254,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83254,A000000,05500,0000,05500HOSPICE
83254,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83254,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83254,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83254,A000000,06100,0000,06100NONPAID WORKERS
83254,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83254,A000000,06200,0000,06200PATIENTS LAUNDRY
83254,A81000A,00100,0100,Y
83254,A81000B,00100,0300,MANAGEMENT FEE (H.O.)
83254,A81000C,00100,0100,B
83254,A81000C,00100,0200,FOUNTAINS RETIREMENT COMM
83254,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83254,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
83254,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83254,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83254,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83254,B100000,00000,0650,00000SQUARE FEET  :LAUNDRY & LINEN SERVI
83254,B100000,00000,0750,00000SQ FT (LES IETARY):HOUSEKEEPING
83254,B100000,00000,0800,00000MEALS SERVED  :DIETARY
83254,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
83254,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
83254,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
83254,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
83254,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
83254,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
83254,S000000,00100,0200,06/02/1998
83254,S200000,00100,0100,7979 SOUTH TAMIAMI TRAIL
83254,S200000,00200,0100,SARASOTA
83254,S200000,00200,0200,FL
83254,S200000,00200,0300,34231
83254,S200000,00300,0100,SARASOTA
83254,S200000,00400,0100,THE SPRINGS AT LAKE POINTE WOODS
83254,S200000,00400,0200,105567
83254,S200000,00400,0300,11/10/1986
83254,S200000,00400,0500,O
83254,S200000,01600,0100,Y
83260,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83260,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83260,A000000,00300,0000,00300EMPLOYEE BENEFITS
83260,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83260,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83260,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83260,A000000,00700,0000,00700HOUSEKEEPING
83260,A000000,00800,0000,00800DIETARY
83260,A000000,00900,0000,00900NURSING ADMINISTRATION
83260,A000000,00901,0000,00901OTHER NURSING
83260,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83260,A000000,01100,0000,01100PHARMACY
83260,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83260,A000000,01301,0000,01301SOCIAL SERVICE
83260,A000000,01302,0000,01302ACTIVITIES
83260,A000000,01600,0000,01600SKILLED NURSING FACILITY
83260,A000000,01800,0000,01800NURSING FACILITY
83260,A000000,02100,0000,02100RADIOLOGY
83260,A000000,02200,0000,02200LABORATORY
83260,A000000,02300,0000,02300INTRAVENOUS THERAPY
83260,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83260,A000000,02500,0000,02500PHYSICAL THERAPY
83260,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83260,A000000,02700,0000,02700SPEECH PATHOLOGY
83260,A000000,02800,0000,02800ELECTROCARDIOLOGY
83260,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83260,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83260,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83260,A000000,03051,0000,03301NUTRITIONAL THERAPY
83260,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
83260,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
83260,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83260,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83260,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83260,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83260,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83260,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83260,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83260,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83260,A000000,04400,0000,04400DME RENTED - HHA
83260,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83260,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83260,A000000,05300,0000,05300INTEREST EXPENSE
83260,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83260,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83260,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83260,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83260,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
83260,A000000,06152,0000,06302GUEST MEALS/M.O.W.
83260,A000000,06153,0000,06303DISTRICT OFFICE SPACE
83260,A000000,06200,0000,06200PATIENTS LAUNDRY
83260,A81000A,00100,0100,Y
83260,A81000B,00100,0300,HOME OFFICE COSTS
83260,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
83260,A81000B,00300,0300,DNS BONUS
83260,A81000B,00400,0300,LIABILITY INSURANCE
83260,A81000B,00500,0300,H.O. INTEREST - CAPITAL
83260,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
83260,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
83260,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
83260,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
83260,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
83260,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
83260,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
83260,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
83260,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
83260,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
83260,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
83260,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
83260,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
83260,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
83260,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
83260,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
83260,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
83260,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
83260,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
83260,A81000B,02500,0300,FIRST REHAB - PT
83260,A81000B,02600,0300,FIRST REHAB - OT
83260,A81000B,02700,0300,FIRST REHAB - ST
83260,A81000B,02800,0300,VENCOR HOSPITALS
83260,A81000B,02900,0300,VENCOR HOSPITALS
83260,A81000C,00100,0100,B
83260,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
83260,A81000C,00100,0400,CORNERSTONE INSURANCE CO
83260,A81000C,00100,0600,LIABILITY INSURANCE
83260,A81000C,00200,0400,MEDISAVE PHARMACIES
83260,A81000C,00200,0600,PHARMACY
83260,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
83260,A81000C,00300,0600,RESPIRATORY THERAPY
83260,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
83260,A81000C,00500,0400,DEPTS ARE MANAGED BY
83260,A81000C,00600,0400,HEALTHCARE RESPIRATORY
83260,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
83260,A81000C,00800,0400,FIRST REHAB  INC.
83260,A81000C,00800,0600,THERAPY MANAGEMENT
83260,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
83260,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
83260,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
83260,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
83260,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
83260,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
83260,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
83260,B100000,00000,0800,00003MEALS SERVED  :DIETARY
83260,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
83260,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
83260,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
83260,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
83260,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
83260,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
83260,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
83260,E10A180,00301,0100,03/04/1998
83260,E10A180,00302,0100,10/15/1997
83260,S000000,00100,0200,06/01/1998
83260,S200000,00100,0100,13719 LAKESHORE BOULEVARD
83260,S200000,00200,0100,HUDSON
83260,S200000,00200,0200,FL
83260,S200000,00200,0300,34667
83260,S200000,00300,0100,PASCO
83260,S200000,00400,0100,(#922) WINDSOR WOODS CONVALESCENT CT
83260,S200000,00400,0200,105568
83260,S200000,00400,0300,05/11/1987
83260,S200000,00400,0500,O
83260,S200000,01600,0100,Y
83268,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83268,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83268,A000000,00300,0000,00300EMPLOYEE BENEFITS
83268,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83268,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83268,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83268,A000000,00700,0000,00700HOUSEKEEPING
83268,A000000,00800,0000,00800DIETARY
83268,A000000,00900,0000,00900NURSING ADMINISTRATION
83268,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83268,A000000,01100,0000,01100PHARMACY
83268,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83268,A000000,01300,0000,01300SOCIAL SERVICE
83268,A000000,01350,0000,01500ACTIVITIES
83268,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83268,A000000,01600,0000,01600SKILLED NURSING FACILITY
83268,A000000,01800,0000,01800NURSING FACILITY
83268,A000000,01900,0000,01900OTHER LONG TERM CARE
83268,A000000,02100,0000,02100RADIOLOGY
83268,A000000,02200,0000,02200LABORATORY
83268,A000000,02300,0000,02300INTRAVENOUS THERAPY
83268,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83268,A000000,02500,0000,02500PHYSICAL THERAPY
83268,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83268,A000000,02700,0000,02700SPEECH PATHOLOGY
83268,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83268,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83268,A000000,03050,0000,03300AIR FLUIDIZED BEDS
83268,A000000,03200,0000,03200SUPPORT SURFACES
83268,A000000,03400,0000,03400CLINIC
83268,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83268,A000000,03500,0000,03500RURAL HEALTH CLINIC
83268,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83268,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83268,A000000,05000,0000,05000CORF
83268,A000000,05300,0000,05300INTEREST EXPENSE
83268,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
83268,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83268,A000000,05500,0000,05500HOSPICE
83268,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83268,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83268,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83268,A81000A,00100,0100,Y
83268,A81000B,00100,0300,HOME OFFICE ADMIN & GEN
83268,A81000C,00100,0100,B
83268,A81000C,00100,0400,HASMARK CORPORATION
83268,A81000C,00100,0600,H0ME OFFICE
83268,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83268,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
83268,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83268,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83268,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83268,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
83268,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
83268,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
83268,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
83268,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
83268,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
83268,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
83268,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
83268,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
83268,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
83268,E10A180,00301,0100,07/01/1997
83268,S000000,00100,0200,06/18/1998
83268,S200000,00100,0100,US HWY 98 & BEGONIA ST.
83268,S200000,00200,0100,EASTPOINT
83268,S200000,00200,0200,FL
83268,S200000,00200,0300,32328
83268,S200000,00300,0100,FRANKLIN
83268,S200000,00400,0100,BAY ST. GEORGE CARE CENTER
83268,S200000,00400,0200,105569
83268,S200000,00400,0300,01/04/1991
83268,S200000,00400,0500,O
83268,S200000,01600,0100,Y
83274,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83274,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83274,A000000,00300,0000,00300EMPLOYEE BENEFITS
83274,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83274,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83274,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83274,A000000,00700,0000,00700HOUSEKEEPING
83274,A000000,00800,0000,00800DIETARY
83274,A000000,00900,0000,00900NURSING ADMINISTRATION
83274,A000000,00901,0000,00901OTHER NURSING
83274,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83274,A000000,01100,0000,01100PHARMACY
83274,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83274,A000000,01301,0000,01301SOCIAL SERVICE
83274,A000000,01302,0000,01302ACTIVITIES
83274,A000000,01600,0000,01600SKILLED NURSING FACILITY
83274,A000000,01800,0000,01800NURSING FACILITY
83274,A000000,02100,0000,02100RADIOLOGY
83274,A000000,02200,0000,02200LABORATORY
83274,A000000,02300,0000,02300INTRAVENOUS THERAPY
83274,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83274,A000000,02500,0000,02500PHYSICAL THERAPY
83274,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83274,A000000,02700,0000,02700SPEECH PATHOLOGY
83274,A000000,02800,0000,02800ELECTROCARDIOLOGY
83274,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83274,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83274,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83274,A000000,03051,0000,03301NUTRITIONAL THERAPY
83274,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
83274,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
83274,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83274,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83274,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83274,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83274,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83274,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83274,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83274,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83274,A000000,04400,0000,04400DME RENTED - HHA
83274,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83274,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83274,A000000,05300,0000,05300INTEREST EXPENSE
83274,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83274,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83274,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83274,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83274,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
83274,A000000,06152,0000,06302GUEST MEALS/M.O.W.
83274,A000000,06153,0000,06303DISTRICT OFFICE SPACE
83274,A000000,06200,0000,06200PATIENTS LAUNDRY
83274,A81000A,00100,0100,Y
83274,A81000B,00100,0300,HOME OFFICE COSTS
83274,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
83274,A81000B,00300,0300,DNS BONUS
83274,A81000B,00400,0300,LIABILITY INSURANCE
83274,A81000B,00500,0300,H.O. INTEREST - CAPITAL
83274,A81000B,00600,0300,TRI-MEDE EQ RENTAL COSTS
83274,A81000B,00700,0300,TRI-MED  CENTR SUP COSTS
83274,A81000B,00800,0300,TRI-MED  IV THERAPY COSTS
83274,A81000B,00900,0300,TRI-MED  MED SUPPS COSTS
83274,A81000B,01000,0300,TRI-MED  PHARMACY COSTS
83274,A81000B,01100,0300,TRI-MED  EMPL BENFT COSTS
83274,A81000B,01200,0300,TRI-MED  CMPLX EQ COSTS
83274,A81000B,01300,0300,TRI-MED  PRO & ORTH COSTS
83274,A81000B,01400,0300,TRI-MED  SNF ROUTINE CST
83274,A81000B,01500,0300,TRI-MED  NF ROUTINE COSTS
83274,A81000B,01600,0300,TRI-MED  WKRS COMP COSTS
83274,A81000B,01700,0300,TRI-MED  FOOD SUPPS COSTS
83274,A81000B,01800,0300,TRI-MED  PHARM CONSULTANT
83274,A81000B,01900,0300,TRI-MED  OXYGEN COSTS
83274,A81000B,02000,0300,TRI-MED  PT SUPPS COSTS
83274,A81000B,02100,0300,TRI-MED  RT SUPPS COSTS
83274,A81000B,02200,0300,TRI-MED  OT SUPPS COSTS
83274,A81000B,02300,0300,TRI-MED  ED & TRG COSTS
83274,A81000B,02400,0300,TRI-MED  EMPL MED SVC CST
83274,A81000B,02500,0300,THERATX - PT
83274,A81000B,02600,0300,THERATX - OT
83274,A81000B,02700,0300,THERATX - ST
83274,A81000B,02800,0300,THERATX - RT
83274,A81000B,02900,0300,VH LAUD - MED SUPPLY COST
83274,A81000C,00100,0100,B
83274,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
83274,A81000C,00100,0400,CORNERSTONE INSURANCE CO
83274,A81000C,00100,0600,LIABILITY INSURANCE
83274,A81000C,00200,0400,TRI-MEDICAL SUPPLY
83274,A81000C,00200,0600,PHARMACY
83274,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
83274,A81000C,00300,0600,RESPIRATORY THERAPY
83274,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
83274,A81000C,00500,0400,DEPTS ARE MANAGED BY
83274,A81000C,00600,0400,HEALTHCARE RESPIRATORY
83274,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
83274,A81000C,00800,0400,THERATX  INC.
83274,A81000C,00800,0600,THERAPY MANAGEMENT
83274,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
83274,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
83274,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
83274,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
83274,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
83274,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
83274,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
83274,B100000,00000,0800,00003MEALS SERVED  :DIETARY
83274,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
83274,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
83274,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
83274,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
83274,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
83274,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
83274,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
83274,S000000,00100,0200,06/02/1998
83274,S200000,00100,0100,51 WEST SAMPLE ROAD
83274,S200000,00200,0100,POMPANO BEACH
83274,S200000,00200,0200,FL
83274,S200000,00200,0300,33064
83274,S200000,00300,0100,BROWARD
83274,S200000,00400,0100,#1232 POMPANO REAHB & NURSING CENTER
83274,S200000,00400,0200,105572
83274,S200000,00400,0300,04/01/1995
83274,S200000,00400,0500,O
83274,S200000,01600,0100,Y
83281,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83281,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83281,A000000,00300,0000,00300EMPLOYEE BENEFITS
83281,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83281,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83281,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83281,A000000,00700,0000,00700HOUSEKEEPING
83281,A000000,00800,0000,00800DIETARY
83281,A000000,00900,0000,00900NURSING ADMINISTRATION
83281,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83281,A000000,01100,0000,01100PHARMACY
83281,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83281,A000000,01300,0000,01300SOCIAL SERVICE
83281,A000000,01350,0000,01500ACTIVITIES
83281,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83281,A000000,01600,0000,01600SKILLED NURSING FACILITY
83281,A000000,01800,0000,01800NURSING FACILITY
83281,A000000,01900,0000,01900OTHER LONG TERM CARE
83281,A000000,02100,0000,02100RADIOLOGY
83281,A000000,02200,0000,02200LABORATORY
83281,A000000,02300,0000,02300INTRAVENOUS THERAPY
83281,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83281,A000000,02500,0000,02500PHYSICAL THERAPY
83281,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83281,A000000,02700,0000,02700SPEECH PATHOLOGY
83281,A000000,02800,0000,02800ELECTROCARDIOLOGY
83281,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83281,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83281,A000000,03050,0000,03300AIR FLUIDIZED BEDS
83281,A000000,03200,0000,03200SUPPORT SURFACES
83281,A000000,03400,0000,03400CLINIC
83281,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83281,A000000,03500,0000,03500RURAL HEALTH CLINIC
83281,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83281,A000000,05000,0000,05000CORF
83281,A000000,05300,0000,05300INTEREST EXPENSE
83281,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
83281,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83281,A000000,05500,0000,05500HOSPICE
83281,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83281,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83281,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83281,A000000,06200,0000,06200PATIENTS LAUNDRY
83281,A81000A,00100,0100,Y
83281,A81000B,00100,0300,HOME OFFICE COSTS
83281,A81000C,00100,0100,B
83281,A81000C,00100,0400,HASMARK CORP
83281,A81000C,00100,0600,HOME OFFICE
83281,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83281,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
83281,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83281,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83281,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83281,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
83281,B100000,00000,0750,00000SQUARE FT (MOD) :HOUSEKEEPING
83281,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
83281,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
83281,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
83281,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
83281,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
83281,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
83281,B100000,00000,1350,00000   :ACTIVITIES
83281,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
83281,E10A180,00301,0100,06/24/1997
83281,S000000,00100,0200,07/10/1998
83281,S200000,00100,0100,150 10TH STREET
83281,S200000,00200,0100,APALACHICOLA
83281,S200000,00200,0200,FL
83281,S200000,00200,0300,32339
83281,S200000,00300,0100,FRANKLIN
83281,S200000,00400,0100,APALACHICOLA HEALTH CARE CENTER
83281,S200000,00400,0200,105614
83281,S200000,00400,0300,07/01/1988
83281,S200000,00400,0500,O
83281,S200000,01600,0100,Y
83288,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83288,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83288,A000000,00300,0000,00300EMPLOYEE BENEFITS
83288,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83288,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83288,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83288,A000000,00700,0000,00700HOUSEKEEPING
83288,A000000,00800,0000,00800DIETARY
83288,A000000,00900,0000,00900NURSING ADMINISTRATION
83288,A000000,00901,0000,00901OTHER NURSING
83288,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83288,A000000,01100,0000,01100PHARMACY
83288,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83288,A000000,01301,0000,01301SOCIAL SERVICE
83288,A000000,01302,0000,01302ACTIVITIES
83288,A000000,01600,0000,01600SKILLED NURSING FACILITY
83288,A000000,01800,0000,01800NURSING FACILITY
83288,A000000,02100,0000,02100RADIOLOGY
83288,A000000,02200,0000,02200LABORATORY
83288,A000000,02300,0000,02300INTRAVENOUS THERAPY
83288,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83288,A000000,02500,0000,02500PHYSICAL THERAPY
83288,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83288,A000000,02700,0000,02700SPEECH PATHOLOGY
83288,A000000,02800,0000,02800ELECTROCARDIOLOGY
83288,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83288,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83288,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83288,A000000,03051,0000,03301NUTRITIONAL THERAPY
83288,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
83288,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
83288,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83288,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83288,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83288,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83288,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83288,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83288,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83288,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83288,A000000,04400,0000,04400DME RENTED - HHA
83288,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83288,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83288,A000000,05300,0000,05300INTEREST EXPENSE
83288,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83288,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83288,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83288,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83288,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
83288,A000000,06152,0000,06302GUEST MEALS/M.O.W.
83288,A000000,06153,0000,06303DISTRICT OFFICE SPACE
83288,A000000,06200,0000,06200PATIENTS LAUNDRY
83288,A81000A,00100,0100,Y
83288,A81000B,00100,0300,HOME OFFICE COSTS
83288,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
83288,A81000B,00300,0300,DNS BONUS
83288,A81000B,00400,0300,LIABILITY INSURANCE
83288,A81000B,00500,0300,H.O. INTEREST - CAPITAL
83288,A81000B,00600,0300,TRI-MED  EQ RENTAL COSTS
83288,A81000B,00700,0300,TRI-MED  CENTR SUP COSTS
83288,A81000B,00800,0300,TRI-MED  IV THERAPY COSTS
83288,A81000B,00900,0300,TRI-MED  MED SUPPS COSTS
83288,A81000B,01000,0300,TRI-MED  PHARMACY COSTS
83288,A81000B,01100,0300,TRI-MED  EMPL BENFT COSTS
83288,A81000B,01200,0300,TRI-MED  CMPLX EQ COSTS
83288,A81000B,01300,0300,TRI-MED  PRO & ORTH COSTS
83288,A81000B,01400,0300,TRI-MED  SNF ROUTINE CST
83288,A81000B,01500,0300,TRI-MED  NF ROUTINE COSTS
83288,A81000B,01600,0300,TRI-MED  WKRS COMP COSTS
83288,A81000B,01700,0300,TRI-MED  FOOD SUPPS COSTS
83288,A81000B,01800,0300,TRI-MED  PHARM CONSULTANT
83288,A81000B,01900,0300,THERATX - RT
83288,A81000B,02000,0300,TRI-MED  HOUSEKEEPING
83288,A81000B,02100,0300,TRI-MED  RT SUPPS COSTS
83288,A81000B,02200,0300,TRI-MED  BARBER & BEAUTY
83288,A81000B,02300,0300,TRI-MED  PHY THER SUPPL
83288,A81000B,02400,0300,TRI-MED  SPEECH THER SUPP
83288,A81000B,02500,0300,THERATX - PT
83288,A81000B,02600,0300,THERATX - OT
83288,A81000B,02700,0300,THERATX - ST
83288,A81000B,02800,0300,VH LAUD - INHAL THER COST
83288,A81000B,02900,0300,VH LAUD - MED SUPPLY COST
83288,A81000C,00100,0100,B
83288,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
83288,A81000C,00100,0400,CORNERSTONE INSURANCE CO
83288,A81000C,00100,0600,LIABILITY INSURANCE
83288,A81000C,00200,0400,TRI-MEDICAL SUPPLY
83288,A81000C,00200,0600,PHARMACY
83288,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
83288,A81000C,00300,0600,RESPIRATORY THERAPY
83288,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
83288,A81000C,00500,0400,DEPTS ARE MANAGED BY
83288,A81000C,00600,0400,HEALTHCARE RESPIRATORY
83288,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
83288,A81000C,00800,0400,THERATX  INC.
83288,A81000C,00800,0600,THERAPY MANAGEMENT
83288,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
83288,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
83288,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
83288,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
83288,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
83288,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
83288,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
83288,B100000,00000,0800,00003MEALS SERVED  :DIETARY
83288,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
83288,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
83288,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
83288,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
83288,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
83288,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
83288,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
83288,E10A180,00301,0100,10/15/1997
83288,S000000,00100,0200,06/02/1998
83288,S200000,00100,0100,401 EAST SAMPLE ROAD
83288,S200000,00200,0100,POMPANO REACH
83288,S200000,00200,0200,FL
83288,S200000,00200,0300,33064
83288,S200000,00300,0100,BROWARD
83288,S200000,00400,0100,#1218 NORTH BROWARD REHAB & NURSING
83288,S200000,00400,0200,105622
83288,S200000,00400,0300,04/01/1995
83288,S200000,00400,0500,O
83288,S200000,01600,0100,Y
83295,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83295,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
83295,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83295,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
83295,A000000,00300,0000,00300EMPLOYEE BENEFITS
83295,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83295,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83295,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83295,A000000,00700,0000,00700HOUSEKEEPING
83295,A000000,00800,0000,00800DIETARY
83295,A000000,00801,0000,00801CAFETERIA
83295,A000000,00900,0000,00900NURSING ADMINISTRATION
83295,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83295,A000000,01100,0000,01100PHARMACY
83295,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83295,A000000,01300,0000,01300SOCIAL SERVICE
83295,A000000,01350,0000,01500ACTIVITIES
83295,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83295,A000000,01600,0000,01600SKILLED NURSING FACILITY
83295,A000000,01800,0000,01800NURSING FACILITY
83295,A000000,01900,0000,01900OTHER LONG TERM CARE
83295,A000000,02100,0000,02100RADIOLOGY
83295,A000000,02200,0000,02200LABORATORY
83295,A000000,02300,0000,02300INTRAVENOUS THERAPY
83295,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83295,A000000,02500,0000,02500PHYSICAL THERAPY
83295,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83295,A000000,02700,0000,02700SPEECH PATHOLOGY
83295,A000000,02800,0000,02800ELECTROCARDIOLOGY
83295,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83295,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83295,A000000,03050,0000,03300OTHER ANCILLARY
83295,A000000,03051,0000,03301OTHER ANCILLARY II
83295,A000000,03052,0000,03302OTHER ANCILLARY III
83295,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83295,A000000,03200,0000,03200SUPPORT SURFACES
83295,A000000,03400,0000,03400CLINIC
83295,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
83295,A000000,03500,0000,03500RURAL HEALTH CLINIC
83295,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83295,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83295,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83295,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83295,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83295,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83295,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83295,A000000,04400,0000,04400DME RENTED - HHA
83295,A000000,04500,0000,04500DME SOLD - HHA
83295,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83295,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83295,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83295,A000000,04800,0000,04800AMBULANCE
83295,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83295,A000000,05000,0000,05000CORF
83295,A000000,05010,0000,05010CMHC I
83295,A000000,05020,0000,05020OPT I
83295,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83295,A000000,05300,0000,05300INTEREST EXPENSE
83295,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
83295,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
83295,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83295,A000000,05500,0000,05500HOSPICE
83295,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83295,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83295,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83295,A000000,06100,0000,06100NONPAID WORKERS
83295,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83295,A000000,06200,0000,06200PATIENTS LAUNDRY
83295,A81000A,00100,0100,Y
83295,A81000B,00100,0300,HOME OFFICE COST
83295,A81000B,00200,0300,HOME OFFICE COST
83295,A81000B,00300,0300,BUILDING LEASE COST
83295,A81000C,00100,0100,B
83295,A81000C,00100,0200,RHA  INC.
83295,A81000C,00100,0400,RHA  INC.
83295,A81000C,00100,0600,LTC OWN & OPER
83295,A81000C,00200,0100,B
83295,A81000C,00200,0200,RHA FL  INC.
83295,A81000C,00200,0400,RHA FL  INC.
83295,A81000C,00200,0600,LTC OWN & OPER
83295,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
83295,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
83295,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
83295,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
83295,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
83295,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83295,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
83295,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
83295,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
83295,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
83295,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
83295,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
83295,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
83295,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
83295,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
83295,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
83295,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
83295,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
83295,S000000,00100,0200,12/04/1998
83295,S200000,00100,0100,US HIGHWAY 19  SOUTH
83295,S200000,00100,0300,RTE 1  21
83295,S200000,00200,0100,MONTICELLO
83295,S200000,00200,0200,FL
83295,S200000,00200,0300,32344-
83295,S200000,00300,0100,JEFFERSON
83295,S200000,00400,0100,BRYNWOOD CENTER
83295,S200000,00400,0200,105633
83295,S200000,00400,0300,12/02/1988
83295,S200000,00400,0500,O
83295,S200000,01600,0100,Y
83295,S200000,02200,0100,Y
83303,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83303,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
83303,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83303,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
83303,A000000,00300,0000,00300EMPLOYEE BENEFITS
83303,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83303,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83303,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83303,A000000,00700,0000,00700HOUSEKEEPING
83303,A000000,00800,0000,00800DIETARY
83303,A000000,00801,0000,00801CAFETERIA
83303,A000000,00900,0000,00900NURSING ADMINISTRATION
83303,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83303,A000000,01100,0000,01100PHARMACY
83303,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83303,A000000,01300,0000,01300SOCIAL SERVICE
83303,A000000,01350,0000,01500ACTIVITIES
83303,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83303,A000000,01600,0000,01600SKILLED NURSING FACILITY
83303,A000000,01800,0000,01800NURSING FACILITY
83303,A000000,01900,0000,01900OTHER LONG TERM CARE
83303,A000000,02100,0000,02100RADIOLOGY
83303,A000000,02200,0000,02200LABORATORY
83303,A000000,02300,0000,02300INTRAVENOUS THERAPY
83303,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83303,A000000,02500,0000,02500PHYSICAL THERAPY
83303,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83303,A000000,02700,0000,02700SPEECH PATHOLOGY
83303,A000000,02800,0000,02800ELECTROCARDIOLOGY
83303,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83303,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83303,A000000,03050,0000,03300OTHER ANCILLARY
83303,A000000,03051,0000,03301OTHER ANCILLARY II
83303,A000000,03052,0000,03302OTHER ANCILLARY III
83303,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83303,A000000,03200,0000,03200SUPPORT SURFACES
83303,A000000,03400,0000,03400CLINIC
83303,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
83303,A000000,03500,0000,03500RURAL HEALTH CLINIC
83303,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83303,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83303,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83303,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83303,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83303,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83303,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83303,A000000,04400,0000,04400DME RENTED - HHA
83303,A000000,04500,0000,04500DME SOLD - HHA
83303,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83303,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83303,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83303,A000000,04800,0000,04800AMBULANCE
83303,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83303,A000000,05000,0000,05000CORF
83303,A000000,05010,0000,05010CMHC I
83303,A000000,05020,0000,05020OPT I
83303,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83303,A000000,05300,0000,05300INTEREST EXPENSE
83303,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
83303,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
83303,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83303,A000000,05500,0000,05500HOSPICE
83303,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83303,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83303,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83303,A000000,06100,0000,06100NONPAID WORKERS
83303,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83303,A000000,06200,0000,06200PATIENTS LAUNDRY
83303,A81000A,00100,0100,Y
83303,A81000B,00100,0300,HOME OFFICE COST
83303,A81000B,00200,0300,HOME OFFICE COST
83303,A81000B,00300,0300,BUILDING LEASE COST
83303,A81000C,00100,0100,B
83303,A81000C,00100,0200,RHA  INC.
83303,A81000C,00100,0400,RHA  INC.
83303,A81000C,00100,0600,LTC OWN & OPER
83303,A81000C,00200,0100,B
83303,A81000C,00200,0200,RHA FL  INC.
83303,A81000C,00200,0400,RHA FL  INC.
83303,A81000C,00200,0600,LTC OWN & OPER
83303,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
83303,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
83303,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
83303,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
83303,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
83303,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83303,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
83303,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
83303,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
83303,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
83303,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
83303,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
83303,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
83303,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
83303,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
83303,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
83303,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
83303,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
83303,E10A180,00301,0100,01/27/1998
83303,E10A180,00301,0300,01/27/1998
83303,E10A180,00501,0300,01/25/1999
83303,E10A180,00550,0100,01/25/1999
83303,S000000,00100,0200,12/04/1998
83303,S200000,00100,0100,1100 PINE STREET
83303,S200000,00200,0100,CLEARWATER
83303,S200000,00200,0200,FL
83303,S200000,00200,0300,34616-
83303,S200000,00300,0100,PINELLAS
83303,S200000,00400,0100,GLEN OAKS HEALTH CARE CENTER
83303,S200000,00400,0200,105634
83303,S200000,00400,0300,02/06/1989
83303,S200000,00400,0500,O
83303,S200000,01600,0100,Y
83303,S200000,02200,0100,Y
83310,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83310,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83310,A000000,00300,0000,00300EMPLOYEE BENEFITS
83310,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83310,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83310,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83310,A000000,00700,0000,00700HOUSEKEEPING
83310,A000000,00800,0000,00800DIETARY
83310,A000000,00900,0000,00900NURSING ADMINISTRATION
83310,A000000,01100,0000,01100PHARMACY
83310,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83310,A000000,01300,0000,01300SOCIAL SERVICE
83310,A000000,01600,0000,01600SKILLED NURSING FACILITY
83310,A000000,01800,0000,01800NURSING FACILITY
83310,A000000,01900,0000,01900OTHER LONG TERM CARE
83310,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83310,A000000,02500,0000,02500PHYSICAL THERAPY
83310,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83310,A000000,02700,0000,02700SPEECH PATHOLOGY
83310,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83310,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83310,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83310,A000000,05300,0000,05300INTEREST EXPENSE
83310,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83310,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83310,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83310,A000000,06200,0000,06200PATIENTS LAUNDRY
83310,A81000A,00100,0100,Y
83310,A81000B,00100,0300,CITY ADMINISTRATION FEE
83310,A81000C,00100,0100,A
83310,A81000C,00100,0200,CITY OF MARIANN
83310,A81000C,00100,0400,CITY OF MARIANN
83310,A81000C,00100,0600,MUNICIPALITY
83310,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
83310,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
83310,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83310,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83310,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
83310,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
83310,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
83310,B100000,00000,0800,00000MEALS SERVED  :DIETARY
83310,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
83310,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
83310,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
83310,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
83310,S000000,00100,0200,02/03/1998
83310,S200000,00100,0100,4295 5TH AVENUE
83310,S200000,00100,0300,240
83310,S200000,00200,0100,MARRIANNA
83310,S200000,00200,0200,FL
83310,S200000,00200,0300,32446-0240
83310,S200000,00300,0100,JACKSON
83310,S200000,00400,0100,MARIANNA CONVALESCENT CENTER
83310,S200000,00400,0200,105637
83310,S200000,00400,0300,03/02/1989
83310,S200000,00400,0500,O
83310,S200000,01500,0100,Y
83310,S200000,02800,0100,Y
83326,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83326,A000000,00300,0000,00300EMPLOYEE BENEFITS
83326,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83326,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83326,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83326,A000000,00700,0000,00700HOUSEKEEPING
83326,A000000,00800,0000,00800DIETARY
83326,A000000,00900,0000,00900NURSING ADMINISTRATION
83326,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83326,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83326,A000000,01300,0000,01300SOCIAL SERVICE
83326,A000000,01600,0000,01600SKILLED NURSING FACILITY
83326,A000000,01800,0000,01800NURSING FACILITY
83326,A000000,02200,0000,02200LABORATORY
83326,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83326,A000000,02500,0000,02500PHYSICAL THERAPY
83326,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83326,A000000,02700,0000,02700SPEECH PATHOLOGY
83326,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83326,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83326,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83326,A000000,03200,0000,03200SUPPORT SURFACES
83326,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83326,A000000,05300,0000,05300INTEREST EXPENSE
83326,A000000,05500,0000,05500HOSPICE
83326,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83326,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83326,A000000,06150,0000,06300ALF/RETIREMENT CENTER
83326,A000000,06200,0000,06200PATIENTS LAUNDRY
83326,B100000,00000,0100,00000SQUARE FEET (MOD) :CAP REL COSTS -
83326,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83326,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83326,B100000,00000,0500,00000SQUARE FEET (MOD) :PLANT OPERATION
83326,B100000,00000,0650,00000LOADS OF LAUNDRY :LAUNDRY & LINEN S
83326,B100000,00000,0750,00000SQUARE FEET (MOD) :HOUSEKEEPING
83326,B100000,00000,0800,00000MEALS SERVED  :DIETARY
83326,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
83326,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
83326,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
83326,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
83326,E10A180,00301,0100,07/03/1997
83326,S000000,00100,0200,06/02/1998
83326,S200000,00100,0100,1333 SANTA BARBARA BOULEVARD
83326,S200000,00200,0100,CAPE CORAL
83326,S200000,00200,0200,FL
83326,S200000,00200,0300,33991
83326,S200000,00300,0100,LEE
83326,S200000,00400,0100,GULF COAST VILLAGE CARE CENTER
83326,S200000,00400,0200,105672
83326,S200000,00400,0300,08/28/1989
83326,S200000,00400,0500,O
83326,S200000,01500,0100,Y
83339,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83339,A000000,00300,0000,00300EMPLOYEE BENEFITS
83339,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83339,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83339,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83339,A000000,00700,0000,00700HOUSEKEEPING
83339,A000000,00800,0000,00800DIETARY
83339,A000000,00900,0000,00900NURSING ADMINISTRATION
83339,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83339,A000000,01300,0000,01300SOCIAL SERVICE
83339,A000000,01350,0000,01500RECREATION THERAPY
83339,A000000,01600,0000,01600SKILLED NURSING FACILITY
83339,A000000,01800,0000,01800NURSING FACILITY
83339,A000000,01900,0000,01900OTHER LONG TERM CARE
83339,A000000,02100,0000,02100RADIOLOGY
83339,A000000,02200,0000,02200LABORATORY
83339,A000000,02300,0000,02300INTRAVENOUS THERAPY
83339,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83339,A000000,02500,0000,02500PHYSICAL THERAPY
83339,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83339,A000000,02700,0000,02700SPEECH PATHOLOGY
83339,A000000,02800,0000,02800ELECTROCARDIOLOGY
83339,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83339,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83339,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83339,A000000,03200,0000,03200SUPPORT SURFACES
83339,A000000,03400,0000,03400CLINIC
83339,A000000,05300,0000,05300INTEREST EXPENSE
83339,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83339,A000000,05500,0000,05500HOSPICE
83339,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83339,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83339,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83339,A000000,06100,0000,06100NONPAID WORKERS
83339,A000000,06200,0000,06200PATIENTS LAUNDRY
83339,A81000A,00100,0100,Y
83339,A81000B,00100,0300,HOME OFFICE PROPERTY
83339,A81000B,00200,0300,HOME OFFICE ADMIN
83339,A81000B,00300,0300,I V THERAPY
83339,A81000B,00400,0300,PHARMACY
83339,A81000B,00500,0300,OTHER PATIENT CARE
83339,A81000B,00600,0300,PHARMACY CONSULTANT
83339,A81000B,00700,0300,PHYSICAL THERAPY
83339,A81000B,00800,0300,OCCUPATIONAL THERAPY
83339,A81000B,00900,0300,SPEECH THERAPY
83339,A81000C,00100,0100,A
83339,A81000C,00100,0200,BARTON WEISMAN
83339,A81000C,00100,0400,HBA CORP.
83339,A81000C,00100,0600,MANAGEMENT CO.
83339,A81000C,00200,0100,A
83339,A81000C,00200,0200,BARTON WEISMAN
83339,A81000C,00200,0400,HBA CORP.
83339,A81000C,00200,0600,MANAGEMENT CO.
83339,A81000C,00300,0100,A
83339,A81000C,00300,0200,BARTON WEISMAN
83339,A81000C,00300,0400,COMP. PHARMACY
83339,A81000C,00300,0600,PHARMACY
83339,A81000C,00400,0100,A
83339,A81000C,00400,0200,BARTON WEISMAN
83339,A81000C,00400,0400,COMP. PHARMACY
83339,A81000C,00400,0600,PHARMACY
83339,A81000C,00500,0100,A
83339,A81000C,00500,0200,BARTON WEISMAN
83339,A81000C,00500,0400,COMP. PHARMACY
83339,A81000C,00500,0600,PHARMACY
83339,A81000C,00600,0100,A
83339,A81000C,00600,0200,BARTON WEISMAN
83339,A81000C,00600,0400,COMP. PHARMACY
83339,A81000C,00600,0600,PHARMACY
83339,A81000C,00700,0100,A
83339,A81000C,00700,0200,BARTON WEISMAN
83339,A81000C,00700,0400,FOCUS REHAB
83339,A81000C,00700,0600,THERAPY CO.
83339,A81000C,00800,0100,A
83339,A81000C,00800,0200,BARTON WEISMAN
83339,A81000C,00800,0400,FOCUS REHAB
83339,A81000C,00800,0600,THERAPY CO.
83339,A81000C,00900,0100,A
83339,A81000C,00900,0200,BARTON WEISMAN
83339,A81000C,00900,0400,FOCUS REHAB
83339,A81000C,00900,0600,THERAPY CO.
83339,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83339,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83339,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83339,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83339,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
83339,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
83339,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
83339,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
83339,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
83339,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
83339,B100000,00000,1350,00000PATIENT DAYS  :RECREATION THERAPY
83339,E10A180,00301,0100,05/29/1997
83339,E10A180,00302,0100,08/07/1997
83339,E10A180,00303,0100,11/13/1997
83339,E10A180,00304,0100,03/17/1998
83339,S000000,00100,0200,06/02/1998
83339,S200000,00100,0100,4251 SPRINGTREE DRIVE
83339,S200000,00200,0100,SUNRISE
83339,S200000,00200,0200,FL
83339,S200000,00200,0300,33351
83339,S200000,00300,0100,BROWARD
83339,S200000,00400,0100,SPRINGTREE NURSING & REHAB
83339,S200000,00400,0200,105686
83339,S200000,00400,0300,10/06/1990
83339,S200000,00400,0500,O
83339,S200000,01600,0100,Y
83348,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83348,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83348,A000000,00300,0000,00300EMPLOYEE BENEFITS
83348,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83348,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83348,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83348,A000000,00700,0000,00700HOUSEKEEPING
83348,A000000,00800,0000,00800DIETARY
83348,A000000,00900,0000,00900NURSING ADMINISTRATION
83348,A000000,00901,0000,00901OTHER NURSING
83348,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83348,A000000,01100,0000,01100PHARMACY
83348,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83348,A000000,01301,0000,01301SOCIAL SERVICE
83348,A000000,01302,0000,01302ACTIVITIES
83348,A000000,01600,0000,01600SKILLED NURSING FACILITY
83348,A000000,01800,0000,01800NURSING FACILITY
83348,A000000,02100,0000,02100RADIOLOGY
83348,A000000,02200,0000,02200LABORATORY
83348,A000000,02300,0000,02300INTRAVENOUS THERAPY
83348,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83348,A000000,02500,0000,02500PHYSICAL THERAPY
83348,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83348,A000000,02700,0000,02700SPEECH PATHOLOGY
83348,A000000,02800,0000,02800ELECTROCARDIOLOGY
83348,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83348,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83348,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83348,A000000,03051,0000,03301NUTRITIONAL THERAPY
83348,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
83348,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
83348,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83348,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83348,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83348,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83348,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83348,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83348,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83348,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83348,A000000,04400,0000,04400DME RENTED - HHA
83348,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83348,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83348,A000000,05300,0000,05300INTEREST EXPENSE
83348,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83348,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83348,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83348,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83348,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
83348,A000000,06152,0000,06302GUEST MEALS/M.O.W.
83348,A000000,06153,0000,06303DISTRICT OFFICE SPACE
83348,A000000,06200,0000,06200PATIENTS LAUNDRY
83348,A81000A,00100,0100,Y
83348,A81000B,00100,0300,HOME OFFICE COSTS
83348,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
83348,A81000B,00300,0300,DNS BONUS
83348,A81000B,00400,0300,LIABILITY INSURANCE
83348,A81000B,00500,0300,H.O. INTEREST - CAPITAL
83348,A81000B,00600,0300,TRI-MED  EQ RENTAL COSTS
83348,A81000B,00700,0300,TRI-MED  CENTR SUP COSTS
83348,A81000B,00800,0300,TRI-MED  IV THERAPY COSTS
83348,A81000B,00900,0300,TRI-MED  MED SUPPS COSTS
83348,A81000B,01000,0300,TRI-MED  PHARMACY COSTS
83348,A81000B,01100,0300,TRI-MED  EMPL BENFT COSTS
83348,A81000B,01200,0300,TRI-MED  CMPLX EQ COSTS
83348,A81000B,01300,0300,TRI-MED  PRO & ORTH COSTS
83348,A81000B,01400,0300,TRI-MED  SNF ROUTINE CST
83348,A81000B,01500,0300,TRI-MED  NF ROUTINE COSTS
83348,A81000B,01600,0300,TRI-MED  WKRS COMP COSTS
83348,A81000B,01700,0300,TRI-MED  FOOD SUPPS COSTS
83348,A81000B,01800,0300,TRI-MED  PHARM CONSULTANT
83348,A81000B,01900,0300,TRI-MED  OXYGEN COSTS
83348,A81000B,02000,0300,TRI-MED  PT SUPPS COSTS
83348,A81000B,02100,0300,TRI-MED  RT SUPPS COSTS
83348,A81000B,02200,0300,TRI-MED  SPEECH THER SUPP
83348,A81000B,02300,0300,TRI-MED  ED & TRG NURSING
83348,A81000B,02400,0300,TRI-MED  EMPL MED SVC CST
83348,A81000B,02500,0300,THERATX - RT- PT
83348,A81000B,02600,0300,THERATX - PT
83348,A81000B,02700,0300,THERATX - OT
83348,A81000B,02800,0300,THERATX - ST
83348,A81000B,02900,0300,VH TAMPA  MED SUPPLY COST
83348,A81000C,00100,0100,B
83348,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
83348,A81000C,00100,0400,CORNERSTONE INSURANCE CO
83348,A81000C,00100,0600,LIABILITY INSURANCE
83348,A81000C,00200,0400,TRI MEDICAL SUPPLY
83348,A81000C,00200,0600,PHARMACY
83348,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
83348,A81000C,00300,0600,RESPIRATORY THERAPY
83348,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
83348,A81000C,00500,0400,DEPTS ARE MANAGED BY
83348,A81000C,00600,0400,HEALTHCARE RESPIRATORY
83348,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
83348,A81000C,00800,0400,THERATX  INC.
83348,A81000C,00800,0600,THERAPY MANAGEMENT
83348,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
83348,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
83348,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
83348,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
83348,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
83348,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
83348,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
83348,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
83348,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
83348,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
83348,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
83348,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
83348,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
83348,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
83348,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
83348,E10A180,00351,0100,03/04/1997
83348,S000000,00100,0200,06/01/1998
83348,S200000,00100,0100,1111 SOUTH HIGHLAND AVENUE
83348,S200000,00200,0100,CLEARWATER
83348,S200000,00200,0200,FL
83348,S200000,00200,0300,34616
83348,S200000,00300,0100,PINELLAS
83348,S200000,00400,0100,#1220 HIGHLAND PINES REHAB CENTER
83348,S200000,00400,0200,105690
83348,S200000,00400,0300,04/01/1995
83348,S200000,00400,0500,O
83348,S200000,01600,0100,Y
83355,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83355,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
83355,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83355,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
83355,A000000,00300,0000,00300EMPLOYEE BENEFITS
83355,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83355,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83355,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83355,A000000,00700,0000,00700HOUSEKEEPING
83355,A000000,00800,0000,00800DIETARY
83355,A000000,00801,0000,00801CAFETERIA
83355,A000000,00900,0000,00900NURSING ADMINISTRATION
83355,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83355,A000000,01100,0000,01100PHARMACY
83355,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83355,A000000,01300,0000,01300SOCIAL SERVICE
83355,A000000,01350,0000,01500ACTIVITIES
83355,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83355,A000000,01600,0000,01600SKILLED NURSING FACILITY
83355,A000000,01800,0000,01800NURSING FACILITY
83355,A000000,01900,0000,01900OTHER LONG TERM CARE
83355,A000000,02100,0000,02100RADIOLOGY
83355,A000000,02200,0000,02200LABORATORY
83355,A000000,02300,0000,02300INTRAVENOUS THERAPY
83355,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83355,A000000,02500,0000,02500PHYSICAL THERAPY
83355,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83355,A000000,02700,0000,02700SPEECH PATHOLOGY
83355,A000000,02800,0000,02800ELECTROCARDIOLOGY
83355,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83355,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83355,A000000,03050,0000,03300OTHER ANCILLARY
83355,A000000,03051,0000,03301OTHER ANCILLARY II
83355,A000000,03052,0000,03302OTHER ANCILLARY III
83355,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83355,A000000,03200,0000,03200SUPPORT SURFACES
83355,A000000,03400,0000,03400CLINIC
83355,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
83355,A000000,03500,0000,03500RURAL HEALTH CLINIC
83355,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83355,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83355,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83355,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83355,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83355,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83355,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83355,A000000,04400,0000,04400DME RENTED - HHA
83355,A000000,04500,0000,04500DME SOLD - HHA
83355,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83355,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83355,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83355,A000000,04800,0000,04800AMBULANCE
83355,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83355,A000000,05000,0000,05000CORF
83355,A000000,05010,0000,05010CMHC I
83355,A000000,05020,0000,05020OPT I
83355,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83355,A000000,05300,0000,05300INTEREST EXPENSE
83355,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
83355,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
83355,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83355,A000000,05500,0000,05500HOSPICE
83355,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83355,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83355,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83355,A000000,06100,0000,06100NONPAID WORKERS
83355,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83355,A000000,06200,0000,06200PATIENTS LAUNDRY
83355,A81000A,00100,0100,Y
83355,A81000B,00100,0300,HOME OFFICE COST
83355,A81000B,00200,0300,HOME OFFICE COST
83355,A81000B,00300,0300,BUILDING LEASE COST
83355,A81000C,00100,0100,B
83355,A81000C,00100,0200,RHA  INC
83355,A81000C,00100,0400,RHA  INC.
83355,A81000C,00100,0600,LTC OWN & OPER
83355,A81000C,00200,0100,B
83355,A81000C,00200,0200,RHA FL  INC.
83355,A81000C,00200,0400,RHA FL  INC.
83355,A81000C,00200,0600,LTC OWN & OPER
83355,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
83355,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
83355,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
83355,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
83355,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
83355,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83355,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
83355,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
83355,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
83355,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
83355,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
83355,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
83355,B100000,00000,1050,00000(GROSS CHARGES)  :CENTRAL SERVICES
83355,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
83355,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
83355,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
83355,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
83355,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
83355,E10A180,00301,0100,01/28/1998
83355,E10A180,00501,0100,01/26/1999
83355,E10A180,00550,0300,01/26/1999
83355,S000000,00100,0200,12/04/1998
83355,S200000,00100,0100,STRONG ROAD  RTE 1
83355,S200000,00200,0100,QUINCY
83355,S200000,00200,0200,FL
83355,S200000,00200,0300,32351-
83355,S200000,00300,0100,GADSDEN
83355,S200000,00400,0100,RIVERCHASE CARE CENTER
83355,S200000,00400,0200,105704
83355,S200000,00400,0300,07/01/1990
83355,S200000,00400,0500,O
83355,S200000,01600,0100,Y
83355,S200000,02200,0100,Y
83362,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83362,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83362,A000000,00300,0000,00300EMPLOYEE BENEFITS
83362,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83362,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83362,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83362,A000000,00700,0000,00700HOUSEKEEPING
83362,A000000,00800,0000,00800DIETARY
83362,A000000,00900,0000,00900NURSING ADMINISTRATION
83362,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83362,A000000,01100,0000,01100PHARMACY
83362,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83362,A000000,01300,0000,01300SOCIAL SERVICE
83362,A000000,01600,0000,01600SKILLED NURSING FACILITY
83362,A000000,01800,0000,01800NURSING FACILITY
83362,A000000,01900,0000,01900OTHER LONG TERM CARE
83362,A000000,02100,0000,02100RADIOLOGY
83362,A000000,02200,0000,02200LABORATORY
83362,A000000,02300,0000,02300INTRAVENOUS THERAPY
83362,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83362,A000000,02500,0000,02500PHYSICAL THERAPY
83362,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83362,A000000,02700,0000,02700SPEECH PATHOLOGY
83362,A000000,02800,0000,02800ELECTROCARDIOLOGY
83362,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83362,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83362,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
83362,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83362,A000000,05300,0000,05300INTEREST EXPENSE
83362,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83362,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83362,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83362,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83362,A000000,06100,0000,06100NONPAID WORKERS
83362,A000000,06200,0000,06200PATIENTS LAUNDRY
83362,A81000A,00100,0100,Y
83362,A81000B,00100,0300,HOME OFFICE MGMT FEE
83362,A81000C,00100,0100,A
83362,A81000C,00100,0200,LONG TERM CARE
83362,A81000C,00100,0400,MGMT
83362,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
83362,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
83362,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83362,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83362,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
83362,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
83362,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
83362,B100000,00000,0800,00000MEALS SERVED  :DIETARY
83362,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
83362,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
83362,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
83362,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
83362,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
83362,S000000,00100,0200,03/02/1998
83362,S200000,00100,0100,830 WEST 29TH STREET
83362,S200000,00200,0100,ORLANDO
83362,S200000,00200,0200,FL
83362,S200000,00200,0300,32805
83362,S200000,00300,0100,ORANGE
83362,S200000,00400,0100,VERANDA NURSING & REHAB CENTER
83362,S200000,00400,0200,105728
83362,S200000,00400,0300,09/06/1990
83362,S200000,00400,0500,O
83362,S200000,01500,0100,Y
83370,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83370,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83370,A000000,00300,0000,00300EMPLOYEE BENEFITS
83370,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83370,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83370,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83370,A000000,00700,0000,00700HOUSEKEEPING
83370,A000000,00800,0000,00800DIETARY
83370,A000000,00900,0000,00900NURSING ADMINISTRATION
83370,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83370,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83370,A000000,01300,0000,01300SOCIAL SERVICE
83370,A000000,01600,0000,01600SKILLED NURSING FACILITY
83370,A000000,01800,0000,01800NURSING FACILITY
83370,A000000,01900,0000,01900OTHER LONG TERM CARE
83370,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83370,A000000,02500,0000,02500PHYSICAL THERAPY
83370,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83370,A000000,02700,0000,02700SPEECH PATHOLOGY
83370,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83370,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83370,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83370,A000000,05300,0000,05300INTEREST EXPENSE
83370,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83370,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83370,A000000,06150,0000,06300INDEPENDENT LIVING CENTER
83370,A000000,06200,0000,06200PATIENTS LAUNDRY
83370,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83370,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
83370,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83370,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83370,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83370,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
83370,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
83370,B100000,00000,0800,00000MEALS SERVED  :DIETARY
83370,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
83370,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
83370,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
83370,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
83370,S000000,00100,0200,05/28/1998
83370,S200000,00100,0100,1 FLEET LANDING BLVD
83370,S200000,00200,0100,ATLANTIC BEACH
83370,S200000,00200,0200,FL
83370,S200000,00200,0300,32233
83370,S200000,00300,0100,DUVAL
83370,S200000,00400,0100,FLEET LANDING
83370,S200000,00400,0200,105743
83370,S200000,00400,0300,10/02/1991
83370,S200000,00400,0500,O
83370,S200000,00800,0200,107568
83370,S200000,00800,0300,07/08/1997
83370,S200000,00800,0500,P
83370,S200000,01600,0100,Y
83379,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83379,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83379,A000000,00300,0000,00300EMPLOYEE BENEFITS
83379,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83379,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83379,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83379,A000000,00700,0000,00700HOUSEKEEPING
83379,A000000,00800,0000,00800DIETARY
83379,A000000,00900,0000,00900NURSING ADMINISTRATION
83379,A000000,00901,0000,00901OTHER NURSING
83379,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83379,A000000,01100,0000,01100PHARMACY
83379,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83379,A000000,01301,0000,01301SOCIAL SERVICE
83379,A000000,01302,0000,01302ACTIVITIES
83379,A000000,01600,0000,01600SKILLED NURSING FACILITY
83379,A000000,01800,0000,01800NURSING FACILITY
83379,A000000,02100,0000,02100RADIOLOGY
83379,A000000,02200,0000,02200LABORATORY
83379,A000000,02300,0000,02300INTRAVENOUS THERAPY
83379,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83379,A000000,02500,0000,02500PHYSICAL THERAPY
83379,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83379,A000000,02700,0000,02700SPEECH PATHOLOGY
83379,A000000,02800,0000,02800ELECTROCARDIOLOGY
83379,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83379,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83379,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83379,A000000,03051,0000,03301NUTRITIONAL THERAPY
83379,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
83379,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
83379,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83379,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83379,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83379,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83379,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83379,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83379,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83379,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83379,A000000,04400,0000,04400DME RENTED - HHA
83379,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83379,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83379,A000000,05300,0000,05300INTEREST EXPENSE
83379,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83379,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83379,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83379,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83379,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
83379,A000000,06152,0000,06302GUEST MEALS/M.O.W.
83379,A000000,06153,0000,06303DISTRICT OFFICE SPACE
83379,A000000,06200,0000,06200PATIENTS LAUNDRY
83379,A81000A,00100,0100,Y
83379,A81000B,00100,0300,HOME OFFICE COSTS
83379,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
83379,A81000B,00300,0300,DNS BONUS
83379,A81000B,00400,0300,LIABILITY INSURANCE
83379,A81000B,00500,0300,H.O. INTEREST - CAPITAL
83379,A81000B,00600,0300,TRI-MED  EQ RENTAL COSTS
83379,A81000B,00700,0300,TRI-MED  CENTR SUP COSTS
83379,A81000B,00800,0300,TRI-MED  IV THERAPY COSTS
83379,A81000B,00900,0300,TRI-MED  MED SUPPS COSTS
83379,A81000B,01000,0300,TRI-MED  PHARMACY COSTS
83379,A81000B,01100,0300,TRI-MED  EMPL BENFT COSTS
83379,A81000B,01200,0300,TRI-MED  CMPLX EQ COSTS
83379,A81000B,01300,0300,TRI-MED  OPER OF PLANT
83379,A81000B,01400,0300,TRI-MED  SNF ROUTINE CST
83379,A81000B,01500,0300,TRI-MED  NF ROUTINE COSTS
83379,A81000B,01600,0300,TRI-MED  HOUSEKEEPING
83379,A81000B,01700,0300,TRI-MED  FOOD SUPPS COSTS
83379,A81000B,01800,0300,TRI-MED  MEDICAL DIRECTOR
83379,A81000B,01900,0300,TRI-MED  OXYGEN COSTS
83379,A81000B,02000,0300,TRI-MED  PT SUPPS COSTS
83379,A81000B,02100,0300,TRI-MED  RT SUPPS COSTS
83379,A81000B,02200,0300,TRI-MED  PAT PERS SVC CST
83379,A81000B,02300,0300,TRI-MED  OXYGEN
83379,A81000B,02400,0300,TRI-MED  COMPUTER RELATED
83379,A81000B,02500,0300,THERATX - PT
83379,A81000B,02600,0300,THERATX - OT
83379,A81000B,02700,0300,THERATX - ST
83379,A81000B,02800,0300,THERATX - RT
83379,A81000B,02900,0300,VH TAMPA  MED SUPPLY COST
83379,A81000C,00100,0100,B
83379,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
83379,A81000C,00100,0400,CORNERSTONE INSURANCE CO
83379,A81000C,00100,0600,LIABILITY INSURANCE
83379,A81000C,00200,0400,TRI-MEDICAL SUPPLY
83379,A81000C,00200,0600,PHARMACY
83379,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
83379,A81000C,00300,0600,RESPIRATORY THERAPY
83379,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
83379,A81000C,00500,0400,DEPTS ARE MANAGED BY
83379,A81000C,00600,0400,HEALTHCARE RESPIRATORY
83379,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
83379,A81000C,00800,0400,THERATX  INC.
83379,A81000C,00800,0600,THERAPY MANAGEMENT
83379,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
83379,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
83379,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
83379,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
83379,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
83379,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
83379,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
83379,B100000,00000,0800,00003MEALS SERVED  :DIETARY
83379,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
83379,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
83379,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
83379,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
83379,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
83379,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
83379,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
83379,S000000,00100,0200,06/02/1998
83379,S200000,00100,0100,7101 9TH STREET NORTH
83379,S200000,00200,0100,ST. PETERSBURG
83379,S200000,00200,0200,FL
83379,S200000,00200,0300,33702
83379,S200000,00300,0100,PINELLAS
83379,S200000,00400,0100,#1233 THE ABBEY REHAB & NURSING CNTR
83379,S200000,00400,0200,105749
83379,S200000,00400,0300,04/01/1995
83379,S200000,00400,0500,O
83379,S200000,01600,0100,Y
83385,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83385,A000000,00300,0000,00300EMPLOYEE BENEFITS
83385,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83385,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83385,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83385,A000000,00700,0000,00700HOUSEKEEPING
83385,A000000,00800,0000,00800DIETARY
83385,A000000,00900,0000,00900NURSING ADMINISTRATION
83385,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83385,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83385,A000000,01300,0000,01300SOCIAL SERVICE
83385,A000000,01350,0000,01500ACTIVITIES
83385,A000000,01600,0000,01600SKILLED NURSING FACILITY
83385,A000000,01800,0000,01800NURSING FACILITY
83385,A000000,02200,0000,02200LABORATORY
83385,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83385,A000000,02500,0000,02500PHYSICAL THERAPY
83385,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83385,A000000,02700,0000,02700SPEECH PATHOLOGY
83385,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83385,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83385,A000000,03050,0000,03300AIR FLUIDIZED BEDS
83385,A000000,03500,0000,03500RURAL HEALTH CLINIC
83385,A000000,05300,0000,05300INTEREST EXPENSE
83385,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83385,A81000A,00100,0100,Y
83385,A81000B,00100,0300,MANAGEMENT FEES
83385,A81000B,00200,0300,HOME OFFICE CAPITAL
83385,A81000C,00100,0100,B
83385,A81000C,00100,0400,SELL REALTY/HEALTH CARE M
83385,A81000C,00100,0600,HOME OFFICE
83385,A81000C,00200,0100,B
83385,A81000C,00200,0400,SELL REALTY/HEALTH CARE M
83385,A81000C,00200,0600,HOME OFFICE
83385,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83385,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83385,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83385,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83385,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
83385,B100000,00000,0750,00000SQUARE FEET(MOD)  :HOUSEKEEPING
83385,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
83385,B100000,00000,0950,00000TIME SPENT (NA) :NURSING ADMINISTRA
83385,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
83385,B100000,00000,1200,00000TIME SPENT(MR)  :MEDICAL RECORDS &
83385,B100000,00000,1300,00000TIME SPENT(SS)  :SOCIAL SERVICE
83385,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
83385,E10A180,00301,0100,07/08/1997
83385,S000000,00100,0200,07/31/1998
83385,S200000,00100,0100,U.S. 1 AND THIRD STREET
83385,S200000,00200,0100,HILLIARD
83385,S200000,00200,0200,FL
83385,S200000,00200,0300,32046
83385,S200000,00300,0100,NASSAU
83385,S200000,00400,0100,HILLIARD HC  D/B/A HILLIARD MANOR
83385,S200000,00400,0200,105756
83385,S200000,00400,0300,02/01/1992
83385,S200000,00400,0500,O
83385,S200000,01100,0200,103416
83385,S200000,01100,0300,02/22/1996
83385,S200000,01100,0500,P
83385,S200000,01600,0100,Y
83390,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83390,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83390,A000000,00300,0000,00300EMPLOYEE BENEFITS
83390,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83390,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83390,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83390,A000000,00700,0000,00700HOUSEKEEPING
83390,A000000,00800,0000,00800DIETARY
83390,A000000,00900,0000,00900NURSING ADMINISTRATION
83390,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83390,A000000,01300,0000,01300SOCIAL SERVICE
83390,A000000,01600,0000,01600SKILLED NURSING FACILITY
83390,A000000,01800,0000,01800NURSING FACILITY
83390,A000000,01900,0000,01900OTHER LONG TERM CARE
83390,A000000,02100,0000,02100RADIOLOGY
83390,A000000,02200,0000,02200LABORATORY
83390,A000000,02300,0000,02300INTRAVENOUS THERAPY
83390,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83390,A000000,02500,0000,02500PHYSICAL THERAPY
83390,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83390,A000000,02700,0000,02700SPEECH PATHOLOGY
83390,A000000,02800,0000,02800ELECTROCARDIOLOGY
83390,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83390,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83390,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83390,A000000,03200,0000,03200SUPPORT SURFACES
83390,A000000,03400,0000,03400CLINIC
83390,A000000,05300,0000,05300INTEREST EXPENSE
83390,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83390,A000000,05500,0000,05500HOSPICE
83390,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83390,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83390,A000000,06150,0000,06300MARKETING
83390,A000000,06151,0000,06301ENTERAL FEEDING
83390,A81000A,00100,0100,Y
83390,A81000B,00100,0300,HOME OFFICE
83390,A81000B,00200,0300,HOME OFFICE
83390,A81000B,00300,0300,HOME OFFICE
83390,A81000B,00400,0300,HOME OFFICE
83390,A81000B,00500,0300,HOME OFFICE
83390,A81000C,00100,0100,B
83390,A81000C,00100,0200,MARRIOTT SLS
83390,A81000C,00100,0600,HEALTHCARE
83390,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
83390,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
83390,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
83390,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
83390,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
83390,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
83390,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING
83390,B100000,00000,0800,00001MEALS SERVED  :DIETARY
83390,B100000,00000,0900,00001NURSING HOURS  :NURSING ADMINISTRAT
83390,B100000,00000,1250,00001HEALTHCARE DAYS  :MEDICAL RECORDS &
83390,B100000,00000,1330,00001HEALTHCARE DAYS  :SOCIAL SERVICE
83390,E10A180,00301,0100,07/03/1997
83390,S000000,00100,0200,06/01/1998
83390,S200000,00100,0100,45 KATHERINE BLVD.
83390,S200000,00200,0100,PALM HARBOR
83390,S200000,00200,0200,FL
83390,S200000,00200,0300,34684
83390,S200000,00300,0100,PINELLAS
83390,S200000,00400,0100,STRATFORD COURT OF PALM HARBOR
83390,S200000,00400,0200,105758
83390,S200000,00400,0300,02/12/1992
83390,S200000,00400,0500,O
83390,S200000,01600,0100,Y
83393,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83393,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83393,A000000,00300,0000,00300EMPLOYEE BENEFITS
83393,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83393,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83393,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83393,A000000,00700,0000,00700HOUSEKEEPING
83393,A000000,00800,0000,00800DIETARY
83393,A000000,00900,0000,00900NURSING ADMINISTRATION
83393,A000000,00901,0000,00901OTHER NURSING
83393,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83393,A000000,01100,0000,01100PHARMACY
83393,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83393,A000000,01301,0000,01301SOCIAL SERVICE
83393,A000000,01302,0000,01302ACTIVITIES
83393,A000000,01600,0000,01600SKILLED NURSING FACILITY
83393,A000000,01800,0000,01800NURSING FACILITY
83393,A000000,02100,0000,02100RADIOLOGY
83393,A000000,02200,0000,02200LABORATORY
83393,A000000,02300,0000,02300INTRAVENOUS THERAPY
83393,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83393,A000000,02500,0000,02500PHYSICAL THERAPY
83393,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83393,A000000,02700,0000,02700SPEECH PATHOLOGY
83393,A000000,02800,0000,02800ELECTROCARDIOLOGY
83393,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83393,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83393,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83393,A000000,03051,0000,03301NUTRITIONAL THERAPY
83393,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
83393,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
83393,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83393,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83393,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83393,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83393,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83393,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83393,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83393,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83393,A000000,04400,0000,04400DME RENTED - HHA
83393,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83393,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83393,A000000,05300,0000,05300INTEREST EXPENSE
83393,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83393,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83393,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83393,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83393,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
83393,A000000,06152,0000,06302GUEST MEALS/M.O.W.
83393,A000000,06153,0000,06303DISTRICT OFFICE SPACE
83393,A000000,06200,0000,06200PATIENTS LAUNDRY
83393,A81000A,00100,0100,Y
83393,A81000B,00100,0300,HOME OFFICE COSTS
83393,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
83393,A81000B,00300,0300,DNS BONUS
83393,A81000B,00400,0300,LIABILITY INSURANCE
83393,A81000B,00500,0300,H.O. INTEREST - CAPITAL
83393,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
83393,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
83393,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
83393,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
83393,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
83393,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
83393,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
83393,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
83393,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
83393,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
83393,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
83393,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
83393,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
83393,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
83393,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
83393,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
83393,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
83393,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
83393,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
83393,A81000B,02500,0300,FIRST REHAB - PT
83393,A81000B,02600,0300,FIRST REHAB - OT
83393,A81000B,02700,0300,FIRST REHAB - ST
83393,A81000B,02800,0300,VH TAMPA CENTRAL SERVVICE
83393,A81000B,02900,0300,VH TAMPA A & G
83393,A81000C,00100,0100,B
83393,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
83393,A81000C,00100,0400,CORNERSTONE INSURANCE CO
83393,A81000C,00100,0600,LIABILITY INSURANCE
83393,A81000C,00200,0400,MEDISAVE PHARMACIES
83393,A81000C,00200,0600,PHARMACY
83393,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
83393,A81000C,00300,0600,RESPIRATORY THERAPY
83393,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
83393,A81000C,00500,0400,DEPTS ARE MANAGED BY
83393,A81000C,00600,0400,HEALTHCARE RESPIRATORY
83393,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
83393,A81000C,00800,0400,FIRST REHAB  INC.
83393,A81000C,00800,0600,THERAPY MANAGEMENT
83393,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
83393,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
83393,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
83393,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
83393,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
83393,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
83393,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
83393,B100000,00000,0800,00003MEALS SERVED  :DIETARY
83393,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
83393,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
83393,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
83393,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
83393,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
83393,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
83393,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
83393,E10A180,00301,0100,10/15/1997
83393,E10A180,00302,0100,03/18/1998
83393,E10A180,00351,0100,03/04/1998
83393,S000000,00100,0200,06/02/1998
83393,S200000,00100,0100,1010 U S 27 NORTH
83393,S200000,00200,0100,AVON PARK
83393,S200000,00200,0200,FL
83393,S200000,00200,0300,33825
83393,S200000,00300,0100,HIGHLANDS
83393,S200000,00400,0100,#246 OAKS @ AVON NURSING & REHAB CNT
83393,S200000,00400,0200,105780
83393,S200000,00400,0300,01/26/1993
83393,S200000,00400,0500,O
83393,S200000,01600,0100,Y
83400,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83400,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83400,A000000,00300,0000,00300EMPLOYEE BENEFITS
83400,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83400,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83400,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83400,A000000,00700,0000,00700HOUSEKEEPING
83400,A000000,00800,0000,00800DIETARY
83400,A000000,00900,0000,00900NURSING ADMINISTRATION
83400,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83400,A000000,01100,0000,01100PHARMACY
83400,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83400,A000000,01300,0000,01300SOCIAL SERVICE
83400,A000000,01600,0000,01600SKILLED NURSING FACILITY
83400,A000000,01800,0000,01800NURSING FACILITY
83400,A000000,01900,0000,01900OTHER LONG TERM CARE
83400,A000000,02300,0000,02300INTRAVENOUS THERAPY
83400,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83400,A000000,02500,0000,02500PHYSICAL THERAPY
83400,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83400,A000000,02700,0000,02700SPEECH PATHOLOGY
83400,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83400,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83400,A000000,03200,0000,03200SUPPORT SURFACES
83400,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83400,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83400,A000000,06200,0000,06200PATIENTS LAUNDRY
83400,A81000A,00100,0100,Y
83400,A81000B,00100,0300,MANAGEMENT FEES
83400,A81000B,00200,0300,CAPITAL ALLOCATION
83400,A81000B,00300,0300,CAPITAL ALLOCATION
83400,A81000B,00400,0300,A&G ALLOCATION
83400,A81000B,00500,0300,ROUTINE ALLOCATION
83400,A81000B,00600,0300,DIETARY ALLOCATION
83400,A81000B,00700,0300,MAINTENANCE ALLOCATION
83400,A81000B,00800,0300,COST ALLOCATION
83400,A81000C,00100,0100,B
83400,A81000C,00100,0400,CAPITOL CARE
83400,A81000C,00100,0600,CORPORATION
83400,A81000C,00200,0100,A
83400,A81000C,00200,0600,INDIVIDUAL
83400,A81000C,00300,0100,A
83400,A81000C,00300,0600,INDIVIDUAL
83400,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
83400,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
83400,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
83400,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83400,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
83400,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
83400,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
83400,B100000,00000,0850,00000 PAT DAYS :DIETARY
83400,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
83400,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
83400,B100000,00000,1150,00000 PAT DAYS :PHARMACY
83400,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
83400,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
83400,S000000,00100,0200,04/13/1998
83400,S200000,00100,0100,3339 U.S HWY 17
83400,S200000,00200,0100,GREEN COVE SPRINGS
83400,S200000,00200,0200,FL
83400,S200000,00200,0300,32043
83400,S200000,00300,0100,CLAY
83400,S200000,00400,0100,MAGNOLIA MANOR
83400,S200000,00400,0200,105788
83400,S200000,00400,0300,03/08/1993
83400,S200000,00400,0500,O
83400,S200000,01600,0100,Y
83400,S200000,02800,0100,Y
83400,S200000,04300,0100,Y
83402,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83402,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83402,A000000,00300,0000,00300EMPLOYEE BENEFITS
83402,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83402,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83402,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83402,A000000,00700,0000,00700HOUSEKEEPING
83402,A000000,00800,0000,00800DIETARY
83402,A000000,00900,0000,00900NURSING ADMINISTRATION
83402,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83402,A000000,01100,0000,01100PHARMACY
83402,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83402,A000000,01300,0000,01300SOCIAL SERVICE
83402,A000000,01600,0000,01600SKILLED NURSING FACILITY
83402,A000000,01800,0000,01800NURSING FACILITY
83402,A000000,01900,0000,01900OTHER LONG TERM CARE
83402,A000000,02100,0000,02100RADIOLOGY
83402,A000000,02101,0000,03301NUTRITIONAL THERAPY
83402,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
83402,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
83402,A000000,02104,0000,03304PHYSICIAN SERVICES
83402,A000000,02105,0000,03305MEDICAL SERVICES
83402,A000000,02200,0000,02200LABORATORY
83402,A000000,02300,0000,02300INTRAVENOUS THERAPY
83402,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83402,A000000,02500,0000,02500PHYSICAL THERAPY
83402,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83402,A000000,02700,0000,02700SPEECH PATHOLOGY
83402,A000000,02800,0000,02800ELECTROCARDIOLOGY
83402,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83402,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83402,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83402,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83402,A000000,03200,0000,03200SUPPORT SURFACES
83402,A000000,03400,0000,03400CLINIC
83402,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83402,A000000,03500,0000,03500RURAL HEALTH CLINIC
83402,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83402,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83402,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83402,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83402,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83402,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83402,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83402,A000000,04400,0000,04400DME RENTED - HHA
83402,A000000,04500,0000,04500DME SOLD - HHA
83402,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83402,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83402,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83402,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83402,A000000,05000,0000,05000CORF
83402,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83402,A000000,05300,0000,05300INTEREST EXPENSE
83402,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
83402,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83402,A000000,05500,0000,05500HOSPICE
83402,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83402,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83402,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83402,A000000,06100,0000,06100NONPAID WORKERS
83402,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83402,A000000,06200,0000,06200PATIENTS LAUNDRY
83402,A81000A,00100,0100,Y
83402,A81000B,00100,0300,ADMINISTRATION
83402,A81000B,00200,0300,HOUSEKEEPING
83402,A81000B,00300,0300,LAUNDRY
83402,A81000B,00400,0300,SOCIAL SERVICES
83402,A81000B,00500,0300,NURSING ADMINISTRATION
83402,A81000B,00600,0300,CAPITAL REL BLDG/FIXTURES
83402,A81000B,00700,0300,CAPITAL REL MVBL EQUIPMNT
83402,A81000B,00800,0300,GENERAL & ADMINISTRATIVE
83402,A81000C,00100,0100,B
83402,A81000C,00100,0200,CAPITAL CARE
83402,A81000C,00100,0400,RCA
83402,A81000C,00100,0600,HEALTH CARE
83402,A81000C,00200,0100,B
83402,A81000C,00200,0200,CONTOUR
83402,A81000C,00200,0400,RCA
83402,A81000C,00200,0600,MEDICAL SUPPLIES
83402,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
83402,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
83402,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
83402,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83402,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
83402,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
83402,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
83402,B100000,00000,0850,00000PATIENT DA  :DIETARY
83402,B100000,00000,0950,00000NURSING ST  :NURSING ADMINISTRATION
83402,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
83402,B100000,00000,1150,00000PATIENT DA  :PHARMACY
83402,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
83402,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
83402,S000000,00100,0200,12/03/1998
83402,S200000,00100,0100,3339 HWY 17
83402,S200000,00200,0100,GREEN COVE SPRINGS
83402,S200000,00200,0200,FL
83402,S200000,00200,0300,32043
83402,S200000,00300,0100,CLAY
83402,S200000,00400,0100,MAGNOLIA MANOR
83402,S200000,00400,0200,105788
83402,S200000,00400,0300,03/08/1993
83402,S200000,00400,0500,O
83402,S200000,01600,0100,Y
83407,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83407,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83407,A000000,00300,0000,00300EMPLOYEE BENEFITS
83407,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
83407,A000000,00402,0000,00402ADMISSIONS
83407,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83407,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83407,A000000,00700,0000,00700HOUSEKEEPING
83407,A000000,00800,0000,00800DIETARY
83407,A000000,00900,0000,00900NURSING ADMINISTRATION
83407,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83407,A000000,01001,0000,01001CENTRAL SVS & SUPP HOUSESTOCK
83407,A000000,01100,0000,01100PHARMACY
83407,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83407,A000000,01300,0000,01300SOCIAL SERVICE
83407,A000000,01350,0000,01500OTHER GENERAL SERVICES
83407,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83407,A000000,01600,0000,01600SKILLED NURSING FACILITY
83407,A000000,01800,0000,01800NURSING FACILITY
83407,A000000,01900,0000,01900OTHER LONG TERM CARE
83407,A000000,02100,0000,02100RADIOLOGY
83407,A000000,02200,0000,02200LABORATORY
83407,A000000,02300,0000,02300INTRAVENOUS THERAPY
83407,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83407,A000000,02500,0000,02500PHYSICAL THERAPY
83407,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83407,A000000,02700,0000,02700SPEECH PATHOLOGY
83407,A000000,02800,0000,02800ELECTROCARDIOLOGY
83407,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83407,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83407,A000000,03050,0000,03300AIR FLUIDIZED BEDS
83407,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83407,A000000,03200,0000,03200SUPPORT SURFACES
83407,A000000,03400,0000,03400CLINIC
83407,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83407,A000000,03500,0000,03500RURAL HEALTH CLINIC
83407,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83407,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83407,A000000,05000,0000,05000CORF
83407,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83407,A000000,05300,0000,05300INTEREST EXPENSE
83407,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
83407,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83407,A000000,05500,0000,05500HOSPICE
83407,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83407,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83407,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83407,A000000,06100,0000,06100NONPAID WORKERS
83407,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83407,A000000,06200,0000,06200PATIENTS LAUNDRY
83407,A81000A,00100,0100,Y
83407,A81000B,00100,0300,HOME OFFICE A&G
83407,A81000B,00200,0300,HOME OFFICE CAPITAL
83407,A81000B,00300,0300,HOME OFFICE INTEREST
83407,A81000B,00400,0300,PHARMACY CONSULTANT
83407,A81000B,00500,0300,MEDICAL REC CONSULTANT
83407,A81000B,00600,0300,NURSING ADMIN
83407,A81000B,00700,0300,CS&S HOUSESTOCK
83407,A81000B,00800,0300,AIR BEDS
83407,A81000B,00900,0300,MEDICAL SUPPLIES
83407,A81000B,01000,0300,DRUGS CHARGED TO PATIENTS
83407,A81000B,01100,0300,IV THERAPY
83407,A81000C,00100,0100,B
83407,A81000C,00100,0200,MARINER HEALTH  INC.
83407,A81000C,00100,0600,HOME OFFICE
83407,A81000C,00200,0100,B
83407,A81000C,00200,0200,MARINER HEALTH  INC.
83407,A81000C,00200,0600,HOME OFFICE
83407,A81000C,00300,0100,B
83407,A81000C,00300,0200,MARINER HEALTH  INC.
83407,A81000C,00300,0600,HOME OFFICE
83407,A81000C,00400,0100,B
83407,A81000C,00400,0200,MARINER HEALTH  INC.
83407,A81000C,00400,0400,MARINER MEDICAL SERV(MMS)
83407,A81000C,00400,0600,PHARMACY (RX)
83407,A81000C,00500,0100,B
83407,A81000C,00500,0200,MARINER HEALTH  INC.
83407,A81000C,00500,0400,MMS
83407,A81000C,00500,0600,RX
83407,A81000C,00600,0100,B
83407,A81000C,00600,0200,MARINER HEALTH  INC.
83407,A81000C,00600,0400,MMS
83407,A81000C,00600,0600,RX
83407,A81000C,00700,0100,B
83407,A81000C,00700,0200,MARINER HEALTH  INC.
83407,A81000C,00700,0400,MMS
83407,A81000C,00700,0600,RX
83407,A81000C,00800,0100,B
83407,A81000C,00800,0200,MARINER HEALTH  INC.
83407,A81000C,00800,0400,MMS
83407,A81000C,00800,0600,RX
83407,A81000C,00900,0100,B
83407,A81000C,00900,0200,MARINER HEALTH  INC.
83407,A81000C,00900,0400,MMS
83407,A81000C,00900,0600,RX
83407,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83407,B100000,00000,0250,00000COSTED REQUIS.  :CAP REL COSTS - MO
83407,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83407,B100000,00000,0401,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83407,B100000,00000,0402,00000 ACCUM. COST :ADMISSIONS
83407,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83407,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
83407,B100000,00000,0750,00000SQUARE FEET(MOD)  :HOUSEKEEPING
83407,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
83407,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
83407,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
83407,B100000,00000,1001,00000COSTED REQUIS.  :CENTRAL SVS & SUPP
83407,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
83407,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
83407,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
83407,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
83407,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
83407,E10A180,00301,0100,06/23/1997
83407,S000000,00100,0200,06/18/1998
83407,S200000,00100,0100,2225 KNOX MCRAE DRIVE
83407,S200000,00200,0100,TITUSVILLE
83407,S200000,00200,0200,FL
83407,S200000,00200,0300,32780
83407,S200000,00300,0100,BREVARD
83407,S200000,00400,0100,MARINER HEALTH OF TITUSVILLE
83407,S200000,00400,0200,105793
83407,S200000,00400,0300,04/09/1993
83407,S200000,00400,0500,O
83407,S200000,01600,0100,Y
83417,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83417,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83417,A000000,00300,0000,00300EMPLOYEE BENEFITS
83417,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83417,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83417,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83417,A000000,00700,0000,00700HOUSEKEEPING
83417,A000000,00800,0000,00800DIETARY
83417,A000000,00900,0000,00900NURSING ADMINISTRATION
83417,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83417,A000000,01300,0000,01300SOCIAL SERVICE
83417,A000000,01600,0000,01600SKILLED NURSING FACILITY
83417,A000000,01800,0000,01800NURSING FACILITY
83417,A000000,01900,0000,01900OTHER LONG TERM CARE
83417,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83417,A000000,02500,0000,02500PHYSICAL THERAPY
83417,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83417,A000000,02700,0000,02700SPEECH PATHOLOGY
83417,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83417,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83417,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83417,A000000,05300,0000,05300INTEREST EXPENSE
83417,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83417,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83417,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83417,A000000,06200,0000,06200PATIENTS LAUNDRY
83417,A81000A,00100,0100,Y
83417,A81000B,00100,0300,HOME OFFICE REIMBURSEMENT
83417,A81000B,00200,0300,HOME OFFICE COST REPORT 1
83417,A81000B,00300,0300,HOME OFFICE COST REPORT 1
83417,A81000B,00400,0300,HOME OFFICE COST REPORT 1
83417,A81000C,00100,0100,B
83417,A81000C,00100,0200,BAT MANAGEMENT
83417,A81000C,00100,0400,BAT MANAGEMENT
83417,A81000C,00100,0600,HOME OFFICE
83417,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
83417,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
83417,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83417,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83417,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
83417,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
83417,B100000,00000,0750,00000PATIENT DAYS  :HOUSEKEEPING
83417,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
83417,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
83417,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
83417,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
83417,S000000,00100,0200,03/25/1998
83417,S200000,00100,0100,501 SOUTH PALM AVENUE
83417,S200000,00200,0100,PALATKA
83417,S200000,00200,0200,FL
83417,S200000,00200,0300,32177
83417,S200000,00300,0100,ALACHUA
83417,S200000,00400,0100,PUTNAM NURSING HOME
83417,S200000,00400,0200,105805
83417,S200000,00400,0300,07/01/1993
83417,S200000,00400,0500,O
83417,S200000,00600,0200,105805
83417,S200000,00600,0300,07/01/1993
83417,S200000,01600,0100,Y
83424,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83424,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83424,A000000,00300,0000,00300EMPLOYEE BENEFITS
83424,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83424,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83424,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83424,A000000,00700,0000,00700HOUSEKEEPING
83424,A000000,00800,0000,00800DIETARY
83424,A000000,00900,0000,00900NURSING ADMINISTRATION
83424,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83424,A000000,01100,0000,01100PHARMACY
83424,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83424,A000000,01300,0000,01300SOCIAL SERVICE
83424,A000000,01600,0000,01600SKILLED NURSING FACILITY
83424,A000000,01800,0000,01800NURSING FACILITY
83424,A000000,01900,0000,01900OTHER LONG TERM CARE
83424,A000000,02300,0000,02300INTRAVENOUS THERAPY
83424,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83424,A000000,02500,0000,02500PHYSICAL THERAPY
83424,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83424,A000000,02700,0000,02700SPEECH PATHOLOGY
83424,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83424,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83424,A000000,03200,0000,03200SUPPORT SURFACES
83424,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83424,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83424,A000000,06200,0000,06200PATIENTS LAUNDRY
83424,A81000A,00100,0100,Y
83424,A81000B,00100,0300,MANAGEMENT FEES
83424,A81000B,00200,0300,CAPITAL ALLOCATION
83424,A81000B,00300,0300,CAPITAL ALLOCATION
83424,A81000B,00400,0300,A&G ALLOCATION
83424,A81000B,00500,0300,ROUTINE ALLOCATION
83424,A81000B,00600,0300,DIETARY ALLOCATION
83424,A81000B,00700,0300,MAINTENANCE ALLOCATION
83424,A81000B,00800,0300,COST ALLOCATION
83424,A81000C,00100,0100,B
83424,A81000C,00100,0400,CAPITOL CARE
83424,A81000C,00100,0600,CORPORATION
83424,A81000C,00200,0100,A
83424,A81000C,00200,0600,INDIVIDUAL
83424,A81000C,00300,0100,A
83424,A81000C,00300,0600,INDIVIDUAL
83424,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
83424,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
83424,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
83424,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83424,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
83424,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
83424,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
83424,B100000,00000,0850,00000 PAT DAYS :DIETARY
83424,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
83424,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
83424,B100000,00000,1150,00000 PAT DAYS :PHARMACY
83424,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
83424,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
83424,S000000,00100,0200,11/24/1997
83424,S200000,00100,0100,2000 N. SEMORAN BLVD
83424,S200000,00200,0100,ORLANDO
83424,S200000,00200,0200,FL
83424,S200000,00200,0300,32807
83424,S200000,00300,0100,ORANGE
83424,S200000,00400,0100,ORLANDO HEALTH CARE CENTER
83424,S200000,00400,0200,105806
83424,S200000,00400,0300,04/01/1997
83424,S200000,00400,0500,P
83424,S200000,01500,0100,Y
83424,S200000,02800,0100,Y
83424,S200000,04300,0100,Y
83425,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83425,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83425,A000000,00300,0000,00300EMPLOYEE BENEFITS
83425,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83425,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83425,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83425,A000000,00700,0000,00700HOUSEKEEPING
83425,A000000,00800,0000,00800DIETARY
83425,A000000,00900,0000,00900NURSING ADMINISTRATION
83425,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83425,A000000,01100,0000,01100PHARMACY
83425,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83425,A000000,01300,0000,01300SOCIAL SERVICE
83425,A000000,01600,0000,01600SKILLED NURSING FACILITY
83425,A000000,01800,0000,01800NURSING FACILITY
83425,A000000,01900,0000,01900OTHER LONG TERM CARE
83425,A000000,02100,0000,02100RADIOLOGY
83425,A000000,02101,0000,03301NUTRITIONAL THERAPY
83425,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
83425,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
83425,A000000,02104,0000,03304PHYSICIAN SERVICES
83425,A000000,02105,0000,03305MEDICAL SERVICES
83425,A000000,02200,0000,02200LABORATORY
83425,A000000,02300,0000,02300INTRAVENOUS THERAPY
83425,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83425,A000000,02500,0000,02500PHYSICAL THERAPY
83425,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83425,A000000,02700,0000,02700SPEECH PATHOLOGY
83425,A000000,02800,0000,02800ELECTROCARDIOLOGY
83425,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83425,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83425,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83425,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83425,A000000,03200,0000,03200SUPPORT SURFACES
83425,A000000,03400,0000,03400CLINIC
83425,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83425,A000000,03500,0000,03500RURAL HEALTH CLINIC
83425,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83425,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83425,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83425,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83425,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83425,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83425,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83425,A000000,04400,0000,04400DME RENTED - HHA
83425,A000000,04500,0000,04500DME SOLD - HHA
83425,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83425,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83425,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83425,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83425,A000000,05000,0000,05000CORF
83425,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83425,A000000,05300,0000,05300INTEREST EXPENSE
83425,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
83425,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83425,A000000,05500,0000,05500HOSPICE
83425,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83425,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83425,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83425,A000000,06100,0000,06100NONPAID WORKERS
83425,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83425,A000000,06200,0000,06200PATIENTS LAUNDRY
83425,A81000A,00100,0100,Y
83425,A81000B,00100,0300,CAPITAL H/O COST BLDG & F
83425,A81000B,00200,0300,CAPITAL H/O COST MVBL EQP
83425,A81000B,00400,0300,HOME OFFICE COST
83425,A81000B,00500,0300,NURSING SUPPLIES
83425,A81000B,00600,0300,LAUNDRY LINEN REPLACEMENT
83425,A81000B,00700,0300,HOUSEKEEPING SUPPLIES
83425,A81000B,00800,0300,DIETARY SUPPLIES
83425,A81000B,00900,0300,PHARMACY NON-RX PURCHASES
83425,A81000B,01000,0300,S/S SUPPLIES
83425,A81000B,01100,0300,NURSING SUPPLIES
83425,A81000C,00100,0100,B
83425,A81000C,00100,0200,CAPTIAL CARE
83425,A81000C,00100,0400,RCA
83425,A81000C,00100,0600,HEALTH CARE
83425,A81000C,00200,0100,B
83425,A81000C,00200,0200,CONTOUR
83425,A81000C,00200,0400,RCA
83425,A81000C,00200,0600,MEDICAL SUPPLIES
83425,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83425,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
83425,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83425,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83425,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83425,B100000,00000,0650,00000PATINET DAYS  :LAUNDRY & LINEN SERV
83425,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
83425,B100000,00000,0850,00000PATINET DAYS  :DIETARY
83425,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
83425,B100000,00000,1050,00000PATINET DAYS  :CENTRAL SERVICES & S
83425,B100000,00000,1150,00000PATINET DAYS  :PHARMACY
83425,B100000,00000,1250,00000PATINET DAYS  :MEDICAL RECORDS & LI
83425,B100000,00000,1330,00000PATINET DAYS  :SOCIAL SERVICE
83425,S000000,00100,0200,12/03/1998
83425,S200000,00100,0100,2000 NORTH SEMORAN BLVD.
83425,S200000,00200,0100,ORLANDO
83425,S200000,00200,0200,FL
83425,S200000,00200,0300,32807
83425,S200000,00300,0100,ORANGE
83425,S200000,00400,0100,ORLANDO HEALTH CARE CENTER
83425,S200000,00400,0200,105806
83425,S200000,00400,0300,04/01/1997
83425,S200000,00400,0500,P
83425,S200000,01500,0100,Y
83425,S200000,04300,0100,Y
83432,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83432,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83432,A000000,00300,0000,00300EMPLOYEE BENEFITS
83432,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83432,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83432,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83432,A000000,00700,0000,00700HOUSEKEEPING
83432,A000000,00800,0000,00800DIETARY
83432,A000000,00900,0000,00900NURSING ADMINISTRATION
83432,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83432,A000000,01100,0000,01100PHARMACY
83432,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83432,A000000,01300,0000,01300SOCIAL SERVICE
83432,A000000,01600,0000,01600SKILLED NURSING FACILITY
83432,A000000,01800,0000,01800NURSING FACILITY
83432,A000000,01900,0000,01900OTHER LONG TERM CARE
83432,A000000,02100,0000,02100RADIOLOGY
83432,A000000,02200,0000,02200LABORATORY
83432,A000000,02300,0000,02300INTRAVENOUS THERAPY
83432,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83432,A000000,02500,0000,02500PHYSICAL THERAPY
83432,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83432,A000000,02700,0000,02700SPEECH PATHOLOGY
83432,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83432,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83432,A000000,05300,0000,05300INTEREST EXPENSE
83432,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83432,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83432,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83432,A000000,06200,0000,06200PATIENTS LAUNDRY
83432,A81000A,00100,0100,Y
83432,A81000B,00100,0300,HOME OFICE COSTS
83432,A81000B,00200,0300,H/O COST REPORT 12/31/96
83432,A81000B,00300,0300,H/O COST REPORT 12/31/96
83432,A81000B,00400,0300,H/O COST REPORT 12/31/96
83432,A81000C,00100,0100,A
83432,A81000C,00100,0200,BAT MANAGEMENT
83432,A81000C,00100,0600,HOME OFFICE
83432,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
83432,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
83432,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83432,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83432,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
83432,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
83432,B100000,00000,0750,00000PATIENT DAYS  :HOUSEKEEPING
83432,B100000,00000,0800,00000MEALS SERVED  :DIETARY
83432,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
83432,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
83432,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
83432,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
83432,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
83432,S000000,00100,0200,03/25/1998
83432,S200000,00100,0100,100 LAKE ST.
83432,S200000,00200,0100,CRESCENT CITY
83432,S200000,00200,0200,FL
83432,S200000,00200,0300,32013
83432,S200000,00300,0100,PUTNAM
83432,S200000,00400,0100,LAKESHORE NURSING HOME
83432,S200000,00400,0200,105808
83432,S200000,00400,0300,07/01/1993
83432,S200000,00400,0500,O
83432,S200000,00600,0200,105808
83432,S200000,00600,0300,07/01/1993
83432,S200000,01600,0100,Y
83442,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83442,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83442,A000000,00300,0000,00300EMPLOYEE BENEFITS
83442,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83442,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83442,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83442,A000000,00700,0000,00700HOUSEKEEPING
83442,A000000,00800,0000,00800DIETARY
83442,A000000,00900,0000,00900NURSING ADMINISTRATION
83442,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83442,A000000,01300,0000,01300SOCIAL SERVICE
83442,A000000,01600,0000,01600SKILLED NURSING FACILITY
83442,A000000,01800,0000,01800NURSING FACILITY
83442,A000000,01900,0000,01900OTHER LONG TERM CARE
83442,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83442,A000000,02500,0000,02500PHYSICAL THERAPY
83442,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83442,A000000,02700,0000,02700SPEECH PATHOLOGY
83442,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83442,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83442,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83442,A000000,05300,0000,05300INTEREST EXPENSE
83442,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83442,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83442,A000000,06200,0000,06200PATIENTS LAUNDRY
83442,A81000A,00100,0100,Y
83442,A81000B,00100,0300,MANAGEMENT FEES
83442,A81000B,00200,0300,HOME OFFICE COST
83442,A81000C,00100,0100,A
83442,A81000C,00100,0200,MARJORIE ALLEN
83442,A81000C,00100,0400,BAT MANAGEMENT
83442,A81000C,00100,0600,HOME OFFICE
83442,A81000C,00200,0100,A
83442,A81000C,00200,0200,JOHN POSEY
83442,A81000C,00200,0400,BAT MANAGEMENT
83442,A81000C,00200,0600,HOME OFFICE
83442,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83442,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
83442,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83442,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83442,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83442,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
83442,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
83442,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
83442,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
83442,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
83442,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
83442,S000000,00100,0200,09/10/1998
83442,S200000,00100,0100,730 COLLEGE STREET
83442,S200000,00200,0100,JACKSONVILLE
83442,S200000,00200,0200,FL
83442,S200000,00200,0300,32204
83442,S200000,00300,0100,DUVAL
83442,S200000,00400,0100,JACKSONVILLE CONVALESCENT CENTER
83442,S200000,00400,0200,105813
83442,S200000,00400,0300,07/01/1993
83442,S200000,00400,0500,O
83442,S200000,01600,0100,Y
83451,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83451,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83451,A000000,00300,0000,00300EMPLOYEE BENEFITS
83451,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83451,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83451,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83451,A000000,00700,0000,00700HOUSEKEEPING
83451,A000000,00800,0000,00800DIETARY
83451,A000000,00900,0000,00900NURSING ADMINISTRATION
83451,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83451,A000000,01100,0000,01100PHARMACY
83451,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83451,A000000,01300,0000,01300SOCIAL SERVICE
83451,A000000,01600,0000,01600SKILLED NURSING FACILITY
83451,A000000,01800,0000,01800NURSING FACILITY
83451,A000000,01900,0000,01900OTHER LONG TERM CARE
83451,A000000,02100,0000,02100RADIOLOGY
83451,A000000,02101,0000,03301NUTRITIONAL THERAPY
83451,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
83451,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
83451,A000000,02104,0000,03304PHYSICIAN SERVICES
83451,A000000,02105,0000,03305MEDICAL SERVICES
83451,A000000,02200,0000,02200LABORATORY
83451,A000000,02300,0000,02300INTRAVENOUS THERAPY
83451,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83451,A000000,02500,0000,02500PHYSICAL THERAPY
83451,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83451,A000000,02700,0000,02700SPEECH PATHOLOGY
83451,A000000,02800,0000,02800ELECTROCARDIOLOGY
83451,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83451,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83451,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83451,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83451,A000000,03200,0000,03200SUPPORT SURFACES
83451,A000000,03400,0000,03400CLINIC
83451,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83451,A000000,03500,0000,03500RURAL HEALTH CLINIC
83451,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83451,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83451,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83451,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83451,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83451,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83451,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83451,A000000,04400,0000,04400DME RENTED - HHA
83451,A000000,04500,0000,04500DME SOLD - HHA
83451,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83451,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83451,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83451,A000000,04800,0000,04800AMBULANCE
83451,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83451,A000000,05000,0000,05000CORF
83451,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83451,A000000,05300,0000,05300INTEREST EXPENSE
83451,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
83451,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83451,A000000,05500,0000,05500HOSPICE
83451,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83451,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83451,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83451,A000000,06100,0000,06100NONPAID WORKERS
83451,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83451,A000000,06200,0000,06200PATIENTS LAUNDRY
83451,A81000A,00100,0100,Y
83451,A81000B,00100,0300,CAPITAL H/O COST-BLD FIX
83451,A81000B,00200,0300,CAPITAL H/O COST MOVE EQ
83451,A81000B,00300,0300,HOME OFFICE COST
83451,A81000B,00400,0300,NURSING SUPPLIES
83451,A81000B,00500,0300,PHARMACY NON-RX PURCHASES
83451,A81000B,00600,0300,LAUNDRY SUPPLIES
83451,A81000B,00700,0300,ADMIN. SUPPLIES
83451,A81000C,00100,0100,B
83451,A81000C,00100,0200,CAPITAL CARE
83451,A81000C,00100,0400,RCA
83451,A81000C,00100,0600,HEALTH CARE
83451,A81000C,00200,0100,B
83451,A81000C,00200,0200,CONTOUR
83451,A81000C,00200,0400,RCA
83451,A81000C,00200,0600,MEDICAL SUPPLIES
83451,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
83451,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
83451,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83451,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83451,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
83451,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
83451,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
83451,B100000,00000,0850,00000PATIENT DA  :DIETARY
83451,B100000,00000,0950,00000PATIENT DA  :NURSING ADMINISTRATION
83451,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
83451,B100000,00000,1150,00000PATIENT DA  :PHARMACY
83451,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
83451,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
83451,S000000,00100,0200,12/03/1998
83451,S200000,00100,0100,1771 EDGEWOOD AVENUE W.
83451,S200000,00200,0100,JACKSONVILLE
83451,S200000,00200,0200,FL
83451,S200000,00200,0300,32208-
83451,S200000,00300,0100,DUVAL
83451,S200000,00400,0100,LAKE FOREST HEALTH CARE CENTER
83451,S200000,00400,0200,105826
83451,S200000,00400,0300,11/02/1993
83451,S200000,00400,0500,O
83451,S200000,01600,0100,Y
83451,S200000,04300,0100,Y
83455,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83455,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83455,A000000,00300,0000,00300EMPLOYEE BENEFITS
83455,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83455,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83455,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83455,A000000,00700,0000,00700HOUSEKEEPING
83455,A000000,00800,0000,00800DIETARY
83455,A000000,00900,0000,00900NURSING ADMINISTRATION
83455,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83455,A000000,01100,0000,01100PHARMACY
83455,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83455,A000000,01300,0000,01300SOCIAL SERVICE
83455,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83455,A000000,01600,0000,01600SKILLED NURSING FACILITY
83455,A000000,01800,0000,01800NURSING FACILITY
83455,A000000,01900,0000,01900OTHER LONG TERM CARE
83455,A000000,02100,0000,02100RADIOLOGY
83455,A000000,02200,0000,02200LABORATORY
83455,A000000,02300,0000,02300INTRAVENOUS THERAPY
83455,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83455,A000000,02500,0000,02500PHYSICAL THERAPY
83455,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83455,A000000,02700,0000,02700SPEECH PATHOLOGY
83455,A000000,02800,0000,02800ELECTROCARDIOLOGY
83455,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83455,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83455,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83455,A000000,03200,0000,03200SUPPORT SURFACES
83455,A000000,03400,0000,03400CLINIC
83455,A000000,05300,0000,05300INTEREST EXPENSE
83455,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83455,A000000,05500,0000,05500HOSPICE
83455,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83455,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83455,A000000,06150,0000,06300MARKETING
83455,A000000,06151,0000,06301ENTERAL FEEDING
83455,A81000A,00100,0100,Y
83455,A81000B,00100,0300,HOME OFFICE
83455,A81000B,00200,0300,HOME OFFICE
83455,A81000B,00300,0300,HOME OFFICE
83455,A81000B,00400,0300,HOME OFFICE
83455,A81000B,00500,0300,HOME OFFICE
83455,A81000C,00100,0100,B
83455,A81000C,00100,0200,MARRIOTT SLS
83455,A81000C,00100,0600,HEALTHCARE
83455,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
83455,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
83455,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
83455,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
83455,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
83455,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
83455,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING
83455,B100000,00000,0800,00001MEALS SERVED  :DIETARY
83455,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
83455,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
83455,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
83455,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
83455,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
83455,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
83455,S000000,00100,0200,06/01/1998
83455,S200000,00100,0100,1699 S.E. LYNGATE DRIVE
83455,S200000,00200,0100,PORT ST. LUCIE
83455,S200000,00200,0200,FL
83455,S200000,00200,0300,34952
83455,S200000,00300,0100,ST. LUCIE
83455,S200000,00400,0100,BRIGHTON GARDENS OF PORT ST. LUCIE
83455,S200000,00400,0200,105832
83455,S200000,00400,0300,10/08/1993
83455,S200000,00400,0500,O
83455,S200000,01600,0100,Y
83458,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83458,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
83458,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83458,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
83458,A000000,00300,0000,00300EMPLOYEE BENEFITS
83458,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83458,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83458,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83458,A000000,00700,0000,00700HOUSEKEEPING
83458,A000000,00800,0000,00800DIETARY
83458,A000000,00801,0000,00801CAFETERIA
83458,A000000,00900,0000,00900NURSING ADMINISTRATION
83458,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83458,A000000,01100,0000,01100PHARMACY
83458,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83458,A000000,01300,0000,01300SOCIAL SERVICE
83458,A000000,01350,0000,01500ACTIVITIES
83458,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83458,A000000,01600,0000,01600SKILLED NURSING FACILITY
83458,A000000,01800,0000,01800NURSING FACILITY
83458,A000000,01900,0000,01900OTHER LONG TERM CARE
83458,A000000,02100,0000,02100RADIOLOGY
83458,A000000,02200,0000,02200LABORATORY
83458,A000000,02300,0000,02300INTRAVENOUS THERAPY
83458,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83458,A000000,02500,0000,02500PHYSICAL THERAPY
83458,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83458,A000000,02700,0000,02700SPEECH PATHOLOGY
83458,A000000,02800,0000,02800ELECTROCARDIOLOGY
83458,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83458,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83458,A000000,03050,0000,03300OTHER ANCILLARY
83458,A000000,03051,0000,03301OTHER ANCILLARY II
83458,A000000,03052,0000,03302OTHER ANCILLARY III
83458,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83458,A000000,03200,0000,03200SUPPORT SURFACES
83458,A000000,03400,0000,03400CLINIC
83458,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
83458,A000000,03500,0000,03500RURAL HEALTH CLINIC
83458,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83458,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83458,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83458,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83458,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83458,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83458,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83458,A000000,04400,0000,04400DME RENTED - HHA
83458,A000000,04500,0000,04500DME SOLD - HHA
83458,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83458,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83458,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83458,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83458,A000000,05000,0000,05000CORF
83458,A000000,05010,0000,05010CMHC I
83458,A000000,05020,0000,05020OPT I
83458,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83458,A000000,05300,0000,05300INTEREST EXPENSE
83458,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
83458,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
83458,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83458,A000000,05500,0000,05500HOSPICE
83458,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83458,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83458,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83458,A000000,06100,0000,06100NONPAID WORKERS
83458,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83458,A000000,06200,0000,06200PATIENTS LAUNDRY
83458,A81000A,00100,0100,Y
83458,A81000B,00100,0300,H.O. CAPITAL
83458,A81000B,00200,0300,H.O. A&G
83458,A81000B,00300,0300,HP/ANCILLARIES
83458,A81000B,00400,0300,W/C CAPITAL
83458,A81000B,00500,0300,WORKERS COMP
83458,A81000B,00600,0300,PT MGMT FEES
83458,A81000C,00100,0100,A
83458,A81000C,00100,0200,DOUG MITTLEIDER
83458,A81000C,00100,0600,L/T CARE MGT
83458,A81000C,00200,0100,A
83458,A81000C,00200,0200,MIKE FOXWORTHY
83458,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
83458,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
83458,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
83458,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
83458,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
83458,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83458,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
83458,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
83458,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
83458,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
83458,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
83458,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
83458,B100000,00000,1050,00000(GROSS CHARGES)  :CENTRAL SERVICES
83458,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
83458,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
83458,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
83458,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
83458,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
83458,E10A180,00301,0100,06/25/1997
83458,S000000,00100,0200,06/01/1998
83458,S200000,00100,0100,1001 ERMINE STREET
83458,S200000,00200,0100,LAKE CITY
83458,S200000,00200,0200,FL
83458,S200000,00200,0300,32025
83458,S200000,00300,0100,COLUMBIA
83458,S200000,00400,0100,LAKE CITY EXTENDED CARE
83458,S200000,00400,0200,105846
83458,S200000,00400,0300,01/25/1994
83458,S200000,00400,0500,O
83458,S200000,01600,0100,Y
83458,S200000,02200,0100,Y
83458,S200000,04100,0100,Y
83458,S200000,04200,0100,Y
83458,S200000,04300,0100,Y
83466,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83466,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83466,A000000,00300,0000,00300EMPLOYEE BENEFITS
83466,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83466,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83466,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83466,A000000,00700,0000,00700HOUSEKEEPING
83466,A000000,00800,0000,00800DIETARY
83466,A000000,00900,0000,00900NURSING ADMINISTRATION
83466,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83466,A000000,01100,0000,01100PHARMACY
83466,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83466,A000000,01300,0000,01300SOCIAL SERVICE
83466,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83466,A000000,01600,0000,01600SKILLED NURSING FACILITY
83466,A000000,01800,0000,01800NURSING FACILITY
83466,A000000,01900,0000,01900OTHER LONG TERM CARE
83466,A000000,02100,0000,02100RADIOLOGY
83466,A000000,02200,0000,02200LABORATORY
83466,A000000,02300,0000,02300INTRAVENOUS THERAPY
83466,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83466,A000000,02500,0000,02500PHYSICAL THERAPY
83466,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83466,A000000,02700,0000,02700SPEECH PATHOLOGY
83466,A000000,02800,0000,02800ELECTROCARDIOLOGY
83466,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83466,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83466,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83466,A000000,03200,0000,03200SUPPORT SURFACES
83466,A000000,03400,0000,03400CLINIC
83466,A000000,05300,0000,05300INTEREST EXPENSE
83466,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83466,A000000,05500,0000,05500HOSPICE
83466,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83466,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83466,A000000,06150,0000,06300MARKETING
83466,A000000,06151,0000,06301ENTERAL FEEDING
83466,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
83466,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
83466,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
83466,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
83466,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
83466,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN
83466,B100000,00000,0750,00001PATIENT DAYS  :HOUSEKEEPING
83466,B100000,00000,0800,00001MEALS SERVED  :DIETARY
83466,B100000,00000,0900,00001NURSING HOURS  :NURSING ADMINISTRAT
83466,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
83466,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
83466,B100000,00000,1250,00001HEALTHCARE DAYS  :MEDICAL RECORDS &
83466,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
83466,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
83466,E10A180,00301,0100,07/11/1997
83466,S000000,00100,0200,06/01/1998
83466,S200000,00100,0100,1425 SOUTH CONGRESS
83466,S200000,00200,0100,BOYNTON BEACH
83466,S200000,00200,0200,FL
83466,S200000,00200,0300,33426
83466,S200000,00300,0100,PALM BEACH
83466,S200000,00400,0100,BRIGHTON GARDENS OF BOYNTON BEACH
83466,S200000,00400,0200,105850
83466,S200000,00400,0300,04/19/1994
83466,S200000,00400,0500,O
83466,S200000,01600,0100,Y
83469,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83469,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83469,A000000,00300,0000,00300EMPLOYEE BENEFITS
83469,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83469,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83469,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83469,A000000,00700,0000,00700HOUSEKEEPING
83469,A000000,00800,0000,00800DIETARY
83469,A000000,00900,0000,00900NURSING ADMINISTRATION
83469,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83469,A000000,01100,0000,01100PHARMACY
83469,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83469,A000000,01300,0000,01300SOCIAL SERVICE
83469,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83469,A000000,01600,0000,01600SKILLED NURSING FACILITY
83469,A000000,01800,0000,01800NURSING FACILITY
83469,A000000,01900,0000,01900OTHER LONG TERM CARE
83469,A000000,02100,0000,02100RADIOLOGY
83469,A000000,02200,0000,02200LABORATORY
83469,A000000,02300,0000,02300INTRAVENOUS THERAPY
83469,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83469,A000000,02500,0000,02500PHYSICAL THERAPY
83469,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83469,A000000,02700,0000,02700SPEECH PATHOLOGY
83469,A000000,02800,0000,02800ELECTROCARDIOLOGY
83469,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83469,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83469,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83469,A000000,03200,0000,03200SUPPORT SURFACES
83469,A000000,03400,0000,03400CLINIC
83469,A000000,05300,0000,05300INTEREST EXPENSE
83469,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83469,A000000,05500,0000,05500HOSPICE
83469,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83469,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83469,A000000,06150,0000,06300MARKETING
83469,A000000,06151,0000,06301TRANSPORTATION
83469,A81000A,00100,0100,Y
83469,A81000B,00100,0300,HOME OFFICE
83469,A81000B,00200,0300,HOME OFFICE
83469,A81000B,00300,0300,HOME OFFICE
83469,A81000B,00400,0300,HOME OFFICE
83469,A81000B,00500,0300,HOME OFFICE
83469,A81000C,00100,0100,B
83469,A81000C,00100,0200,MARRIOTT SLS
83469,A81000C,00100,0400,MARRIOTT SLS
83469,A81000C,00100,0600,HEALTHCARE
83469,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
83469,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
83469,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
83469,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
83469,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
83469,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
83469,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING
83469,B100000,00000,0800,00001MEALS SERVED  :DIETARY
83469,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
83469,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
83469,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
83469,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
83469,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
83469,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
83469,S000000,00100,0200,06/01/1998
83469,S200000,00100,0100,6347 VIA DE SONRISE DEL SUR
83469,S200000,00200,0100,BOCA RATON
83469,S200000,00200,0200,FL
83469,S200000,00200,0300,33433
83469,S200000,00300,0100,PALM BEACH
83469,S200000,00400,0100,STRATFORD COURT OF BOCA POINTE
83469,S200000,00400,0200,105851
83469,S200000,00400,0300,04/08/1994
83469,S200000,00400,0500,O
83469,S200000,01600,0100,Y
83472,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83472,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83472,A000000,00300,0000,00300EMPLOYEE BENEFITS
83472,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83472,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83472,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83472,A000000,00700,0000,00700HOUSEKEEPING
83472,A000000,00800,0000,00800DIETARY
83472,A000000,00900,0000,00900NURSING ADMINISTRATION
83472,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83472,A000000,01100,0000,01100PHARMACY
83472,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83472,A000000,01300,0000,01300SOCIAL SERVICE
83472,A000000,01600,0000,01600SKILLED NURSING FACILITY
83472,A000000,01800,0000,01800NURSING FACILITY
83472,A000000,01900,0000,01900OTHER LONG TERM CARE
83472,A000000,02100,0000,02100RADIOLOGY
83472,A000000,02200,0000,02200LABORATORY
83472,A000000,02300,0000,02300INTRAVENOUS THERAPY
83472,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83472,A000000,02500,0000,02500PHYSICAL THERAPY
83472,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83472,A000000,02700,0000,02700SPEECH PATHOLOGY
83472,A000000,02800,0000,02800ELECTROCARDIOLOGY
83472,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83472,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83472,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
83472,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83472,A000000,03200,0000,03200SUPPORT SURFACES
83472,A000000,03400,0000,03400CLINIC
83472,A000000,04800,0000,04800AMBULANCE
83472,A000000,05300,0000,05300INTEREST EXPENSE
83472,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83472,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83472,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83472,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83472,A000000,06100,0000,06100NONPAID WORKERS
83472,A000000,06200,0000,06200PATIENTS LAUNDRY
83472,A81000A,00100,0100,Y
83472,A81000B,00100,0300,HOME OFFICE COSTS
83472,A81000C,00100,0100,A
83472,A81000C,00100,0200,LTC FOUNDATION
83472,A81000C,00100,0400,HOME OFFICE
83472,A81000C,00100,0600,HOME OFFICE
83472,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83472,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
83472,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83472,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83472,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83472,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
83472,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
83472,B100000,00000,0800,00000MEALS SERVED  :DIETARY
83472,B100000,00000,0900,00000HOURS SUPERVISED  :NURSING ADMINIST
83472,B100000,00000,1050,00000HOURS SUPERVISED  :CENTRAL SERVICES
83472,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
83472,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
83472,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
83472,S000000,00100,0200,10/29/1998
83472,S200000,00100,0100,701 MEDICAL COURT EAST
83472,S200000,00200,0100,INVERNESS
83472,S200000,00200,0200,FL
83472,S200000,00200,0300,34452-
83472,S200000,00300,0100,CITRUS
83472,S200000,00400,0100,CITRUS HEALTH AND REHAB CENTER
83472,S200000,00400,0200,105858
83472,S200000,00400,0300,08/01/1994
83472,S200000,00400,0500,O
83472,S200000,00600,0200,105858
83472,S200000,00600,0300,08/01/1994
83472,S200000,01600,0100,Y
83472,S200000,01800,0100,Y
83481,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83481,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83481,A000000,00300,0000,00300EMPLOYEE BENEFITS
83481,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83481,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83481,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83481,A000000,00700,0000,00700HOUSEKEEPING
83481,A000000,00800,0000,00800DIETARY
83481,A000000,00900,0000,00900NURSING ADMINISTRATION
83481,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83481,A000000,01100,0000,01100PHARMACY
83481,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83481,A000000,01300,0000,01300SOCIAL SERVICE
83481,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
83481,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83481,A000000,01600,0000,01600SKILLED NURSING FACILITY
83481,A000000,01800,0000,01800NURSING FACILITY
83481,A000000,01900,0000,01900OTHER LONG TERM CARE
83481,A000000,02100,0000,02100RADIOLOGY
83481,A000000,02200,0000,02200LABORATORY
83481,A000000,02300,0000,02300INTRAVENOUS THERAPY
83481,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83481,A000000,02500,0000,02500PHYSICAL THERAPY
83481,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83481,A000000,02700,0000,02700SPEECH PATHOLOGY
83481,A000000,02800,0000,02800ELECTROCARDIOLOGY
83481,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83481,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83481,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
83481,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83481,A000000,03200,0000,03200SUPPORT SURFACES
83481,A000000,03400,0000,03400CLINIC
83481,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
83481,A000000,03500,0000,03500RURAL HEALTH CLINIC
83481,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83481,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83481,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83481,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83481,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83481,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83481,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83481,A000000,04400,0000,04400DME RENTED - HHA
83481,A000000,04500,0000,04500DME SOLD - HHA
83481,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83481,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83481,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
83481,A000000,04800,0000,04800AMBULANCE
83481,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83481,A000000,05000,0000,05000CORF
83481,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83481,A000000,05300,0000,05300INTEREST EXPENSE
83481,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
83481,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83481,A000000,05500,0000,05500HOSPICE
83481,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83481,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83481,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83481,A000000,06100,0000,06100NONPAID WORKERS
83481,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83481,A000000,06200,0000,06200PATIENTS LAUNDRY
83481,A81000A,00100,0100,Y
83481,A81000B,00100,0300,H.O. COSTS
83481,A81000B,00200,0300,ADMIN SAL
83481,A81000B,00300,0300,SHARED SVC
83481,A81000B,00400,0300,H.O. COSTS
83481,A81000B,00500,0300,SHARED SVC
83481,A81000B,00600,0300,SALARY EQUIV.
83481,A81000B,00700,0300,SALARY EQUIV.
83481,A81000B,00800,0300,SALARY EQUIV.
83481,A81000C,00100,0100,B
83481,A81000C,00100,0200,SANTALAND
83481,A81000C,00100,0600,NH RENTAL / MGM
83481,A81000C,00200,0100,A
83481,A81000C,00200,0200,EDMOND FORTUNE
83481,A81000C,00200,0400,THERACARE
83481,A81000C,00200,0600,THERAPY PROVIDER
83481,A81000C,00300,0100,A
83481,A81000C,00300,0200,PASCO GIBSON
83481,A81000C,00300,0400,THERACARE
83481,A81000C,00300,0600,THERAPY PROVIDER
83481,A81000C,00400,0100,A
83481,A81000C,00400,0200,EDMOND FORTUNE
83481,A81000C,00400,0400,SANTA ROSA CONV. HOME
83481,A81000C,00400,0600,NURSING HOME
83481,A81000C,00500,0100,A
83481,A81000C,00500,0200,PASCO GIBSON
83481,A81000C,00500,0400,SANTA ROSA CONV. HOME
83481,A81000C,00500,0600,NURSING HOME
83481,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83481,B100000,00000,0250,00000NOT ENTERED  :CAP REL COSTS - MOVAB
83481,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83481,B100000,00000,0400,00000ACCUM COST  :ADMINISTRATIVE & GENER
83481,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83481,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
83481,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
83481,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
83481,B100000,00000,0950,00000NURSING DOLLARS  :NURSING ADMINISTR
83481,B100000,00000,1050,00000NOT ENTERED  :CENTRAL SERVICES & SU
83481,B100000,00000,1150,00000NOT ENTERED  :PHARMACY
83481,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
83481,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
83481,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST CENT
83481,B100000,00000,1450,00000NOT ENTERED  :INTERNS & RESIDENTS (
83481,S000000,00100,0200,11/30/1998
83481,S200000,00100,0100,406 BROAD STREET
83481,S200000,00200,0100,MILTON
83481,S200000,00200,0200,FL
83481,S200000,00200,0300,32570-4921
83481,S200000,00300,0100,SANTA ROSA
83481,S200000,00400,0100,CENTURY CARE CENTER  INC.
83481,S200000,00400,0200,105860
83481,S200000,00400,0300,08/12/1994
83481,S200000,00400,0500,O
83481,S200000,01500,0100,Y
83488,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83488,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83488,A000000,00300,0000,00300EMPLOYEE BENEFITS
83488,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83488,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83488,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83488,A000000,00700,0000,00700HOUSEKEEPING
83488,A000000,00800,0000,00800DIETARY
83488,A000000,00900,0000,00900NURSING ADMINISTRATION
83488,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83488,A000000,01100,0000,01100PHARMACY
83488,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83488,A000000,01300,0000,01300SOCIAL SERVICE
83488,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83488,A000000,01600,0000,01600SKILLED NURSING FACILITY
83488,A000000,01800,0000,01800NURSING FACILITY
83488,A000000,01900,0000,01900OTHER LONG TERM CARE
83488,A000000,02100,0000,02100RADIOLOGY
83488,A000000,02200,0000,02200LABORATORY
83488,A000000,02300,0000,02300INTRAVENOUS THERAPY
83488,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83488,A000000,02500,0000,02500PHYSICAL THERAPY
83488,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83488,A000000,02700,0000,02700SPEECH PATHOLOGY
83488,A000000,02800,0000,02800ELECTROCARDIOLOGY
83488,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83488,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83488,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83488,A000000,03200,0000,03200SUPPORT SURFACES
83488,A000000,03400,0000,03400CLINIC
83488,A000000,05300,0000,05300INTEREST EXPENSE
83488,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83488,A000000,05500,0000,05500HOSPICE
83488,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83488,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83488,A000000,06150,0000,06300MARKETING
83488,A000000,06151,0000,06301ENTERAL FEEDING
83488,A81000A,00100,0100,Y
83488,A81000B,00100,0300,HOME OFFICE
83488,A81000B,00200,0300,HOME OFFICE
83488,A81000B,00300,0300,HOME OFFICE
83488,A81000B,00400,0300,HOME OFFICE
83488,A81000C,00100,0100,B
83488,A81000C,00100,0200,MARRIOTT SLS
83488,A81000C,00100,0600,HEALTHCARE
83488,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
83488,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
83488,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
83488,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
83488,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
83488,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
83488,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING
83488,B100000,00000,0800,00001MEALS SERVED  :DIETARY
83488,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
83488,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
83488,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
83488,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
83488,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
83488,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
83488,S000000,00100,0200,06/01/1998
83488,S200000,00100,0100,2090 N. CONGRESS AVE
83488,S200000,00200,0100,WEST PALM BEACH
83488,S200000,00200,0200,FL
83488,S200000,00200,0300,33401
83488,S200000,00300,0100,WEST PALM BEACH
83488,S200000,00400,0100,BRIGHTON GARDENS OF WEST PALM BEACH
83488,S200000,00400,0200,105875
83488,S200000,00400,0300,01/26/1995
83488,S200000,00400,0500,O
83488,S200000,01600,0100,Y
83490,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83490,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83490,A000000,00300,0000,00300EMPLOYEE BENEFITS
83490,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83490,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83490,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83490,A000000,00700,0000,00700HOUSEKEEPING
83490,A000000,00800,0000,00800DIETARY
83490,A000000,00900,0000,00900NURSING ADMINISTRATION
83490,A000000,00901,0000,00901OTHER NURSING
83490,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83490,A000000,01100,0000,01100PHARMACY
83490,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83490,A000000,01301,0000,01301SOCIAL SERVICE
83490,A000000,01302,0000,01302ACTIVITIES
83490,A000000,01600,0000,01600SKILLED NURSING FACILITY
83490,A000000,01800,0000,01800NURSING FACILITY
83490,A000000,02100,0000,02100RADIOLOGY
83490,A000000,02200,0000,02200LABORATORY
83490,A000000,02300,0000,02300INTRAVENOUS THERAPY
83490,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83490,A000000,02500,0000,02500PHYSICAL THERAPY
83490,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83490,A000000,02700,0000,02700SPEECH PATHOLOGY
83490,A000000,02800,0000,02800ELECTROCARDIOLOGY
83490,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83490,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83490,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83490,A000000,03051,0000,03301NUTRITIONAL THERAPY
83490,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
83490,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
83490,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83490,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83490,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83490,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83490,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83490,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83490,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83490,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83490,A000000,04400,0000,04400DME RENTED - HHA
83490,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83490,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83490,A000000,05300,0000,05300INTEREST EXPENSE
83490,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83490,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83490,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83490,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83490,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
83490,A000000,06152,0000,06302GUEST MEALS/M.O.W.
83490,A000000,06153,0000,06303DISTRICT OFFICE SPACE
83490,A000000,06200,0000,06200PATIENTS LAUNDRY
83490,A81000A,00100,0100,Y
83490,A81000B,00100,0300,HOME OFFICE COSTS
83490,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
83490,A81000B,00300,0300,DNS BONUS
83490,A81000B,00400,0300,LIABILITY INSURANCE
83490,A81000B,00500,0300,H.O. INTEREST - CAPITAL
83490,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
83490,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
83490,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
83490,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
83490,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
83490,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
83490,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
83490,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
83490,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
83490,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
83490,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
83490,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
83490,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
83490,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
83490,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
83490,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
83490,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
83490,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
83490,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
83490,A81000B,02500,0300,FIRST REHAB - PT
83490,A81000B,02600,0300,FIRST REHAB - OT
83490,A81000B,02700,0300,FIRST REHAB - ST
83490,A81000B,02800,0300,MEDISAVE OTHER MEDICAL
83490,A81000B,02900,0300,VH TAMPA MED SUP/OXYGEN
83490,A81000C,00100,0100,B
83490,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
83490,A81000C,00100,0400,CORNERSTONE INSURANCE CO
83490,A81000C,00100,0600,LIABILITY INSURANCE
83490,A81000C,00200,0400,MEDISAVE PHARMACIES
83490,A81000C,00200,0600,PHARMACY
83490,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
83490,A81000C,00300,0600,RESPIRATORY THERAPY
83490,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
83490,A81000C,00500,0400,DEPTS ARE MANAGED BY
83490,A81000C,00600,0400,HEALTHCARE RESPIRATORY
83490,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
83490,A81000C,00800,0400,FIRST REHAB  INC.
83490,A81000C,00800,0600,THERAPY MANAGEMENT
83490,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
83490,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
83490,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
83490,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
83490,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
83490,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
83490,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
83490,B100000,00000,0800,00003MEALS SERVED  :DIETARY
83490,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
83490,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
83490,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
83490,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
83490,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
83490,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
83490,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
83490,E10A180,00301,0100,10/15/1997
83490,E10A180,00351,0100,03/04/1998
83490,S000000,00100,0200,06/02/1998
83490,S200000,00100,0100,3421 WINKLER AVE. EXT.
83490,S200000,00200,0100,FORT MYERS
83490,S200000,00200,0200,FL
83490,S200000,00200,0300,33916
83490,S200000,00300,0100,LEE
83490,S200000,00400,0100,#268 COLONIAL OAKS REHAB - FT. MYERS
83490,S200000,00400,0200,105882
83490,S200000,00400,0300,04/12/1995
83490,S200000,00400,0500,O
83490,S200000,01600,0100,Y
83490,S200000,04100,0100,Y
83497,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83497,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83497,A000000,00300,0000,00300EMPLOYEE BENEFITS
83497,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83497,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83497,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83497,A000000,00700,0000,00700HOUSEKEEPING
83497,A000000,00800,0000,00800DIETARY
83497,A000000,00900,0000,00900NURSING ADMINISTRATION
83497,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83497,A000000,01100,0000,01100PHARMACY
83497,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83497,A000000,01300,0000,01300SOCIAL SERVICE
83497,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83497,A000000,01600,0000,01600SKILLED NURSING FACILITY
83497,A000000,01800,0000,01800NURSING FACILITY
83497,A000000,01900,0000,01900OTHER LONG TERM CARE
83497,A000000,02100,0000,02100RADIOLOGY
83497,A000000,02200,0000,02200LABORATORY
83497,A000000,02300,0000,02300INTRAVENOUS THERAPY
83497,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83497,A000000,02500,0000,02500PHYSICAL THERAPY
83497,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83497,A000000,02700,0000,02700SPEECH PATHOLOGY
83497,A000000,02800,0000,02800ELECTROCARDIOLOGY
83497,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83497,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83497,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83497,A000000,03200,0000,03200SUPPORT SURFACES
83497,A000000,03400,0000,03400CLINIC
83497,A000000,05300,0000,05300INTEREST EXPENSE
83497,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83497,A000000,05500,0000,05500HOSPICE
83497,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83497,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83497,A000000,06150,0000,06300MARKETING
83497,A000000,06151,0000,06301ENTERAL FEEDING
83497,A81000A,00100,0100,Y
83497,A81000B,00100,0300,HOME OFFICE
83497,A81000B,00200,0300,HOME OFFICE
83497,A81000B,00300,0300,HOME OFFICE
83497,A81000B,00400,0300,HOME OFFICE
83497,A81000C,00100,0100,B
83497,A81000C,00100,0200,MARRIOTT SLS
83497,A81000C,00100,0600,HEALTHCARE
83497,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
83497,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
83497,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
83497,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
83497,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
83497,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
83497,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
83497,B100000,00000,0800,00001MEALS SERVED  :DIETARY
83497,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
83497,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
83497,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
83497,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
83497,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
83497,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
83497,S000000,00100,0200,06/01/1998
83497,S200000,00100,0100,1305 W. MAITLAND BLVD
83497,S200000,00200,0100,MAITLAND
83497,S200000,00200,0200,FL
83497,S200000,00200,0300,32751
83497,S200000,00300,0100,ORANGE
83497,S200000,00400,0100,BRIGHTON GARDENS OF MAITLAND
83497,S200000,00400,0200,105886
83497,S200000,00400,0300,12/31/1986
83497,S200000,00400,0500,O
83497,S200000,01600,0100,Y
83500,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83500,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83500,A000000,00300,0000,00300EMPLOYEE BENEFITS
83500,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83500,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83500,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83500,A000000,00700,0000,00700HOUSEKEEPING
83500,A000000,00800,0000,00800DIETARY
83500,A000000,00900,0000,00900NURSING ADMINISTRATION
83500,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83500,A000000,01100,0000,01100PHARMACY
83500,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83500,A000000,01300,0000,01300SOCIAL SERVICE
83500,A000000,01301,0000,01301ACTIVITIES
83500,A000000,01350,0000,01500OTHER GENERAL SERVICES
83500,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83500,A000000,01600,0000,01600SKILLED NURSING FACILITY
83500,A000000,01800,0000,01800NURSING FACILITY
83500,A000000,01900,0000,01900OTHER LONG TERM CARE
83500,A000000,02100,0000,02100RADIOLOGY
83500,A000000,02200,0000,02200LABORATORY
83500,A000000,02300,0000,02300INTRAVENOUS THERAPY
83500,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83500,A000000,02500,0000,02500PHYSICAL THERAPY
83500,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83500,A000000,02700,0000,02700SPEECH PATHOLOGY
83500,A000000,02800,0000,02800ELECTROCARDIOLOGY
83500,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83500,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83500,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83500,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83500,A000000,03101,0000,03101AIR FLUIDIZED THERAPY
83500,A000000,03200,0000,03200SUPPORT SURFACES
83500,A000000,03400,0000,03400CLINIC
83500,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83500,A000000,03500,0000,03500RURAL HEALTH CLINIC
83500,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83500,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83500,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83500,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83500,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83500,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83500,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83500,A000000,04400,0000,04400DME RENTED - HHA
83500,A000000,04500,0000,04500DME SOLD - HHA
83500,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83500,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83500,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83500,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83500,A000000,05000,0000,05000CORF
83500,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83500,A000000,05300,0000,05300INTEREST EXPENSE
83500,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
83500,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83500,A000000,05500,0000,05500HOSPICE
83500,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83500,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83500,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83500,A000000,06100,0000,06100NONPAID WORKERS
83500,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83500,A000000,06200,0000,06200PATIENTS LAUNDRY
83500,A81000A,00100,0100,Y
83500,A81000B,00100,0300,DIRECT HOME OFFICE LEGAL
83500,A81000C,00100,0100,A
83500,A81000C,00100,0200,JAMES SMITH
83500,A81000C,00100,0400,SMITH PACKETT/MED-COM
83500,A81000C,00100,0600,HOME OFFICE
83500,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83500,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
83500,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83500,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83500,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83500,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
83500,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
83500,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
83500,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
83500,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
83500,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
83500,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
83500,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
83500,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
83500,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
83500,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
83500,E10A180,00301,0100,07/01/1997
83500,S000000,00100,0200,06/01/1998
83500,S200000,00100,0100,800 N.W. 1ST AVENUE
83500,S200000,00200,0100,MIAMI
83500,S200000,00200,0200,FL
83500,S200000,00200,0300,33150
83500,S200000,00300,0100,DADE
83500,S200000,00400,0100,FRANCO NURSING & REHAB CENTER
83500,S200000,00400,0200,105903
83500,S200000,00400,0300,01/04/1996
83500,S200000,00400,0500,O
83500,S200000,01600,0100,Y
83506,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83506,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83506,A000000,00300,0000,00300EMPLOYEE BENEFITS
83506,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83506,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83506,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83506,A000000,00700,0000,00700HOUSEKEEPING
83506,A000000,00800,0000,00800DIETARY
83506,A000000,00900,0000,00900NURSING ADMINISTRATION
83506,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83506,A000000,01100,0000,01100PHARMACY
83506,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83506,A000000,01300,0000,01300SOCIAL SERVICE
83506,A000000,01600,0000,01600SKILLED NURSING FACILITY
83506,A000000,01800,0000,01800NURSING FACILITY
83506,A000000,01900,0000,01900OTHER LONG TERM CARE
83506,A000000,02100,0000,02100RADIOLOGY
83506,A000000,02200,0000,02200LABORATORY
83506,A000000,02300,0000,02300INTRAVENOUS THERAPY
83506,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83506,A000000,02500,0000,02500PHYSICAL THERAPY
83506,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83506,A000000,02700,0000,02700SPEECH PATHOLOGY
83506,A000000,02800,0000,02800ELECTROCARDIOLOGY
83506,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83506,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83506,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
83506,A000000,04800,0000,04800AMBULANCE
83506,A000000,05300,0000,05300INTEREST EXPENSE
83506,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83506,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83506,A000000,06100,0000,06100NONPAID WORKERS
83506,A000000,06200,0000,06200PATIENTS LAUNDRY
83506,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83506,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
83506,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83506,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83506,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83506,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
83506,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
83506,B100000,00000,0800,00000MEALS SERVED  :DIETARY
83506,B100000,00000,0900,00000HOURS SUPERVISED  :NURSING ADMINIST
83506,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
83506,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
83506,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
83506,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
83506,S000000,00100,0200,07/01/1998
83506,S200000,00100,0100,9869 SW 152ND STREET
83506,S200000,00200,0100,MIAMI
83506,S200000,00200,0200,FL
83506,S200000,00200,0300,33157-
83506,S200000,00300,0100,DADE
83506,S200000,00400,0100,CORAL REEF NURSING & REHAB CENTER
83506,S200000,00400,0200,105910
83506,S200000,00400,0300,03/01/1996
83506,S200000,00400,0500,O
83506,S200000,01600,0100,Y
83515,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83515,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83515,A000000,00300,0000,00300EMPLOYEE BENEFITS
83515,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83515,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83515,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83515,A000000,00700,0000,00700HOUSEKEEPING
83515,A000000,00800,0000,00800DIETARY
83515,A000000,00900,0000,00900NURSING ADMINISTRATION
83515,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83515,A000000,01100,0000,01100PHARMACY
83515,A000000,01300,0000,01300SOCIAL SERVICE
83515,A000000,01350,0000,01500RELIGIOUS SERVICES
83515,A000000,01351,0000,01501REC THERAPY
83515,A000000,01600,0000,01600SKILLED NURSING FACILITY
83515,A000000,01800,0000,01800NURSING FACILITY
83515,A000000,01900,0000,01900OTHER LONG TERM CARE
83515,A000000,02200,0000,02200LABORATORY
83515,A000000,02300,0000,02300INTRAVENOUS THERAPY
83515,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83515,A000000,02500,0000,02500PHYSICAL THERAPY
83515,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83515,A000000,02700,0000,02700SPEECH PATHOLOGY
83515,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83515,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83515,A000000,03050,0000,03300SPECIAL SERVICES
83515,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83515,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83515,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83515,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83515,A000000,06150,0000,06300NON-REIMBURSABLES
83515,A000000,06200,0000,06200PATIENTS LAUNDRY
83515,A81000A,00100,0100,Y
83515,A81000B,00100,0300,MANAGEMENT FEE
83515,A81000B,00200,0300,POOLED INTEREST
83515,A81000B,00300,0300,PHYSICAL THERAPY
83515,A81000B,00400,0300,OCCUPATIONAL THERAPY
83515,A81000B,00500,0300,SPEECH THERAPY
83515,A81000C,00100,0100,B
83515,A81000C,00100,0200,MANOR CARE  INC
83515,A81000C,00100,0400,MANORCARE HEALT
83515,A81000C,00100,0600,HEALTHCARE
83515,A81000C,00200,0100,B
83515,A81000C,00200,0200,MANORCARE HEALT
83515,A81000C,00200,0400,MCHS WEST PALM
83515,A81000C,00200,0600,HEALTHCARE
83515,B100000,00000,0100,00000 (SQUARE FEET) :CAP REL COSTS - BLD
83515,B100000,00000,0250,00000 (SQUARE FEET) :CAP REL COSTS - MOV
83515,B100000,00000,0300,00000 (GROSS SALARIES) :EMPLOYEE BENEFIT
83515,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83515,B100000,00000,0500,00000 (SQUARE FEET) :PLANT OPERATION  MA
83515,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
83515,B100000,00000,0700,00000 (HOURS OF SERVICE):HOUSEKEEPING
83515,B100000,00000,0800,00000 (MEALS SERVED) :DIETARY
83515,B100000,00000,0900,00000(DIR NURS HOURS) :NURSING ADMINISTR
83515,B100000,00000,1000,00000 (COSTED REQUIS) :CENTRAL SERVICES
83515,B100000,00000,1100,00000 (COSTED REQUIS) :PHARMACY
83515,B100000,00000,1300,00000 (TIME SPENT) :SOCIAL SERVICE
83515,B100000,00000,1350,00000 (PATIENT DAYS) :RELIGIOUS SERVICES
83515,B100000,00000,1351,00000 (PATIENT DAYS) :REC THERAPY
83515,S000000,00100,0200,06/22/1998
83515,S200000,00100,0100,851 VILLAGE BLVD  SUITE 502
83515,S200000,00200,0100,WEST PALM BEACH
83515,S200000,00200,0200,FL
83515,S200000,00200,0300,33409
83515,S200000,00400,0100,MCHS WEST PALM BEACH-#493
83515,S200000,00400,0200,105911
83515,S200000,00400,0300,04/01/1996
83515,S200000,00400,0500,O
83515,S200000,01600,0100,Y
83529,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83529,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83529,A000000,00300,0000,00300EMPLOYEE BENEFITS
83529,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83529,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83529,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83529,A000000,00700,0000,00700HOUSEKEEPING
83529,A000000,00800,0000,00800DIETARY
83529,A000000,00801,0000,00801CAFETERIA
83529,A000000,00900,0000,00900NURSING ADMINISTRATION
83529,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83529,A000000,01100,0000,01100PHARMACY
83529,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83529,A000000,01600,0000,01600SKILLED NURSING FACILITY
83529,A000000,01900,0000,01900OTHER LONG TERM CARE
83529,A000000,02100,0000,02100RADIOLOGY
83529,A000000,02101,0000,02101RADIOISOTOPE
83529,A000000,02200,0000,02200LABORATORY
83529,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83529,A000000,02500,0000,02500PHYSICAL THERAPY
83529,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83529,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83529,A000000,03001,0000,03001CAT SCAN
83529,A000000,03002,0000,03002ULTRASOUND
83529,A000000,03003,0000,03003ENDOSCOPY
83529,A000000,03004,0000,03004EMERGENCY ROOM
83529,A000000,03200,0000,03200SUPPORT SURFACES
83529,A000000,03201,0000,03201OPERATING ROOM
83529,A000000,03202,0000,03202RECOVERY ROOM
83529,A000000,04800,0000,04800AMBULANCE
83529,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83529,A81000A,00100,0100,Y
83529,A81000B,00100,0300,CAPITAL-BLDGS & FIXTURES
83529,A81000B,00200,0300,CAPITAL-MOVABLE EQUIPMENT
83529,A81000B,00300,0300,EMPLOYEE BENEFITS
83529,A81000B,00400,0300,ADMINISTRATIVE & GENERAL
83529,A81000B,00500,0300,OPERATION OF PLANT
83529,A81000B,00600,0300,LAUNDRY & LINEN
83529,A81000B,00700,0300,HOUSEKEEPING
83529,A81000B,00800,0300,DIETARY
83529,A81000B,00900,0300,CAFETERIA
83529,A81000B,01000,0300,NURSING ADMINISTRATION
83529,A81000B,01100,0300,CENTRAL SERVICES
83529,A81000B,01200,0300,PHARMACY
83529,A81000B,01300,0300,MEDICAL RECORDS
83529,A81000B,01400,0300,OPERATING ROOM
83529,A81000B,01500,0300,RECOVERY ROOM
83529,A81000B,01600,0300,RADIOLOGY
83529,A81000B,01700,0300,RADIOISOTOPE
83529,A81000B,01800,0300,LABORATORY
83529,A81000B,01900,0300,RESPIRATORY THERAPY
83529,A81000B,02000,0300,PHYSICAL THERAPY
83529,A81000B,02100,0300,MEDICAL SUPPLIES CHARGED
83529,A81000B,02200,0300,DRUGS CHARGED
83529,A81000B,02300,0300,CAT SCAN
83529,A81000B,02400,0300,ULTRASOUND
83529,A81000B,02500,0300,ENDOSCOPY
83529,A81000B,02600,0300,EMERGENCY ROOM
83529,A81000C,00100,0100,B
83529,A81000C,00100,0400,COLUMBIA/HCA
83529,A81000C,00100,0600,HOAPITAL MGMT.
83529,A81000C,00200,0100,B
83529,A81000C,00200,0400,GULF COAST HOSP
83529,A81000C,00200,0600,ACUTE HOSP
83529,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83529,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
83529,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
83529,B100000,00000,0400,00000ACCUM COST  :ADMINISTRATIVE & GENER
83529,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83529,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
83529,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
83529,B100000,00000,0800,00000MEALS SERVED  :DIETARY
83529,B100000,00000,0851,00000FTES   :CAFETERIA
83529,B100000,00000,0950,00000NURSING FTES  :NURSING ADMINISTRAT
83529,B100000,00000,1000,00000COSTED REQUISITIO  :CENTRAL SERVICE
83529,B100000,00000,1100,00000COSTED REQUISITIO  :PHARMACY
83529,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
83529,S000000,00100,0200,08/09/1999
83529,S200000,00100,0100,13681 DOCTORS WAY
83529,S200000,00200,0100,FT. MYERS
83529,S200000,00200,0200,FL
83529,S200000,00200,0300,33912-
83529,S200000,00300,0100,LEE
83529,S200000,00400,0100,GULF COAST SKILLED NURSING UNIT
83529,S200000,00400,0200,105953
83529,S200000,00400,0300,05/22/1997
83529,S200000,00400,0500,O
83529,S200000,00400,0600,O
83529,S200000,01500,0100,Y
83529,S200000,02200,0100,Y
83529,S200000,02800,0100,Y
83529,S200000,04300,0100,Y
83532,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83532,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83532,A000000,00300,0000,00300EMPLOYEE BENEFITS
83532,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83532,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83532,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83532,A000000,00700,0000,00700HOUSEKEEPING
83532,A000000,00800,0000,00800DIETARY
83532,A000000,00900,0000,00900NURSING ADMINISTRATION
83532,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83532,A000000,01100,0000,01100PHARMACY
83532,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83532,A000000,01300,0000,01300SOCIAL SERVICE
83532,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83532,A000000,01600,0000,01600SKILLED NURSING FACILITY
83532,A000000,01800,0000,01800NURSING FACILITY
83532,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83532,A000000,02500,0000,02500PHYSICAL THERAPY
83532,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83532,A000000,02700,0000,02700SPEECH PATHOLOGY
83532,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83532,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83532,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83532,A000000,05000,0000,05000CORF
83532,A000000,05010,0000,05010CMHC
83532,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
83532,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
83532,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
83532,A000000,05300,0000,05300INTEREST EXPENSE
83532,A000000,06150,0000,06300INDEPENDENT  ASSISTED  & ALZHEIMER
83532,A81000A,00100,0100,Y
83532,A81000B,00100,0300,MANAGEMENT FEES
83532,A81000C,00100,0100,B
83532,A81000C,00100,0400,HYATT CORPORATI
83532,A81000C,00100,0600,MANAGEMENT
83532,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83532,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
83532,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83532,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83532,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83532,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
83532,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
83532,B100000,00000,0800,00000MEALS SERVED  :DIETARY
83532,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
83532,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
83532,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
83532,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
83532,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
83532,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
83532,S000000,00100,0200,11/09/1998
83532,S200000,00100,0100,2792 DONNELLY DRIVE
83532,S200000,00200,0100,LANTANA
83532,S200000,00200,0200,FL
83532,S200000,00200,0300,33462
83532,S200000,00300,0100,PALM BEACH
83532,S200000,00400,0100,LKSIDE VILLAGE A CLASSIC RES/HYATT
83532,S200000,00400,0200,105968
83532,S200000,00400,0300,09/23/1997
83532,S200000,00400,0500,O
83532,S200000,01500,0100,Y
83532,S200000,02200,0100,Y
83551,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83551,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83551,A000000,00300,0000,00300EMPLOYEE BENEFITS
83551,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83551,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83551,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83551,A000000,00700,0000,00700HOUSEKEEPING
83551,A000000,00800,0000,00800DIETARY
83551,A000000,00900,0000,00900NURSING ADMINISTRATION
83551,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83551,A000000,01100,0000,01100PHARMACY
83551,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83551,A000000,01300,0000,01300SOCIAL SERVICE
83551,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83551,A000000,01600,0000,01600SKILLED NURSING FACILITY
83551,A000000,01800,0000,01800NURSING FACILITY
83551,A000000,01900,0000,01900OTHER LONG TERM CARE
83551,A000000,02100,0000,02100RADIOLOGY
83551,A000000,02200,0000,02200LABORATORY
83551,A000000,02300,0000,02300INTRAVENOUS THERAPY
83551,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83551,A000000,02500,0000,02500PHYSICAL THERAPY
83551,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83551,A000000,02700,0000,02700SPEECH PATHOLOGY
83551,A000000,02800,0000,02800ELECTROCARDIOLOGY
83551,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83551,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83551,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83551,A000000,03200,0000,03200SUPPORT SURFACES
83551,A000000,03400,0000,03400CLINIC
83551,A000000,03500,0000,03500RURAL HEALTH CLINIC
83551,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83551,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83551,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83551,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83551,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83551,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83551,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83551,A000000,04400,0000,04400DME RENTED - HHA
83551,A000000,04500,0000,04500DME SOLD - HHA
83551,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83551,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83551,A000000,04800,0000,04800AMBULANCE
83551,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83551,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83551,A000000,05300,0000,05300INTEREST EXPENSE
83551,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83551,A000000,05500,0000,05500HOSPICE
83551,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83551,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83551,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83551,A000000,06100,0000,06100NONPAID WORKERS
83551,A000000,06200,0000,06200PATIENTS LAUNDRY
83551,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
83551,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
83551,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
83551,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83551,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
83551,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
83551,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
83551,B100000,00000,0850,00000PAT DAYS  :DIETARY
83551,B100000,00000,0950,00000PAT DAYS  :NURSING ADMINISTRATION
83551,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
83551,B100000,00000,1150,00000PAT DAYS  :PHARMACY
83551,B100000,00000,1250,00000PAT DAYS  :MEDICAL RECORDS & LIBRAR
83551,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
83551,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
83551,E10A180,00550,0100,12/22/1998
83551,E10A180,00550,0300,12/22/1998
83551,S000000,00100,0200,11/30/1998
83551,S200000,00100,0100,1865 BOLD SPRINGS ROAD
83551,S200000,00100,0300,886
83551,S200000,00200,0100,MONROE
83551,S200000,00200,0200,GA
83551,S200000,00200,0300,30655-
83551,S200000,00300,0100,WALTON
83551,S200000,00400,0100,PARK PLACE NURSING FACILITY
83551,S200000,00400,0200,115005
83551,S200000,00400,0300,10/01/1993
83551,S200000,00400,0500,O
83551,S200000,00600,0200,115005
83551,S200000,00600,0300,10/01/1993
83551,S200000,00600,0600,P
83551,S200000,01600,0100,Y
83551,S200000,02200,0100,Y
83556,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83556,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83556,A000000,00300,0000,00300EMPLOYEE BENEFITS
83556,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83556,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83556,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83556,A000000,00700,0000,00700HOUSEKEEPING
83556,A000000,00800,0000,00800DIETARY
83556,A000000,00900,0000,00900NURSING ADMINISTRATION
83556,A000000,00901,0000,00901OTHER NURSING
83556,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83556,A000000,01100,0000,01100PHARMACY
83556,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83556,A000000,01301,0000,01301SOCIAL SERVICE
83556,A000000,01302,0000,01302ACTIVITIES
83556,A000000,01600,0000,01600SKILLED NURSING FACILITY
83556,A000000,01800,0000,01800NURSING FACILITY
83556,A000000,02100,0000,02100RADIOLOGY
83556,A000000,02200,0000,02200LABORATORY
83556,A000000,02300,0000,02300INTRAVENOUS THERAPY
83556,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83556,A000000,02500,0000,02500PHYSICAL THERAPY
83556,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83556,A000000,02700,0000,02700SPEECH PATHOLOGY
83556,A000000,02800,0000,02800ELECTROCARDIOLOGY
83556,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83556,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83556,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83556,A000000,03051,0000,03301NUTRITIONAL THERAPY
83556,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
83556,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
83556,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83556,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83556,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83556,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83556,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83556,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83556,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83556,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83556,A000000,04400,0000,04400DME RENTED - HHA
83556,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83556,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83556,A000000,05300,0000,05300INTEREST EXPENSE
83556,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83556,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83556,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83556,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83556,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
83556,A000000,06152,0000,06302GUEST MEALS/M.O.W.
83556,A000000,06153,0000,06303DISTRICT OFFICE SPACE
83556,A000000,06200,0000,06200PATIENTS LAUNDRY
83556,A81000A,00100,0100,Y
83556,A81000B,00100,0300,HOME OFFICE COSTS
83556,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
83556,A81000B,00300,0300,DNS BONUS
83556,A81000B,00400,0300,LIABILITY INSURANCE
83556,A81000B,00500,0300,H.O. INTEREST - CAPITAL
83556,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
83556,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
83556,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
83556,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
83556,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
83556,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
83556,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
83556,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
83556,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
83556,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
83556,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
83556,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
83556,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
83556,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
83556,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
83556,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
83556,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
83556,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
83556,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
83556,A81000B,02500,0300,FIRST REHAB - PT
83556,A81000B,02600,0300,FIRST REHAB - OT
83556,A81000B,02700,0300,FIRST REHAB - ST
83556,A81000B,02800,0300,VC HOSP - INHAL THER COST
83556,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
83556,A81000C,00100,0100,B
83556,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
83556,A81000C,00100,0400,CORNERSTONE INSURANCE CO
83556,A81000C,00100,0600,LIABILITY INSURANCE
83556,A81000C,00200,0400,MEDISAVE PHARMACIES
83556,A81000C,00200,0600,PHARMACY
83556,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
83556,A81000C,00300,0600,RESPIRATORY THERAPY
83556,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
83556,A81000C,00500,0400,DEPTS ARE MANAGED BY
83556,A81000C,00600,0400,HEALTHCARE RESPIRATORY
83556,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
83556,A81000C,00800,0400,FIRST REHAB  INC.
83556,A81000C,00800,0600,THERAPY MANAGEMENT
83556,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
83556,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
83556,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
83556,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
83556,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
83556,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
83556,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
83556,B100000,00000,0800,00003MEALS SERVED  :DIETARY
83556,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
83556,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
83556,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
83556,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
83556,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
83556,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
83556,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
83556,E10A180,00301,0100,10/15/1997
83556,S000000,00100,0200,06/01/1998
83556,S200000,00100,0100,26 TOWER ROAD
83556,S200000,00200,0100,MARIETTA
83556,S200000,00200,0200,GA
83556,S200000,00200,0300,30060
83556,S200000,00300,0100,COBB
83556,S200000,00400,0100,SPECIALTY CARE OF MARIETTA
83556,S200000,00400,0200,115115
83556,S200000,00400,0300,01/18/1970
83556,S200000,00400,0500,O
83556,S200000,01600,0100,Y
83562,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83562,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83562,A000000,00300,0000,00300EMPLOYEE BENEFITS
83562,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83562,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83562,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83562,A000000,00700,0000,00700HOUSEKEEPING
83562,A000000,00800,0000,00800DIETARY
83562,A000000,00900,0000,00900NURSING ADMINISTRATION
83562,A000000,00901,0000,00901OTHER NURSING
83562,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83562,A000000,01100,0000,01100PHARMACY
83562,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83562,A000000,01301,0000,01301SOCIAL SERVICE
83562,A000000,01302,0000,01302ACTIVITIES
83562,A000000,01600,0000,01600SKILLED NURSING FACILITY
83562,A000000,01800,0000,01800NURSING FACILITY
83562,A000000,02100,0000,02100RADIOLOGY
83562,A000000,02200,0000,02200LABORATORY
83562,A000000,02300,0000,02300INTRAVENOUS THERAPY
83562,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83562,A000000,02500,0000,02500PHYSICAL THERAPY
83562,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83562,A000000,02700,0000,02700SPEECH PATHOLOGY
83562,A000000,02800,0000,02800ELECTROCARDIOLOGY
83562,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83562,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83562,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83562,A000000,03051,0000,03301NUTRITIONAL THERAPY
83562,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
83562,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
83562,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83562,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83562,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83562,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83562,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83562,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83562,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83562,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83562,A000000,04400,0000,04400DME RENTED - HHA
83562,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83562,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83562,A000000,05300,0000,05300INTEREST EXPENSE
83562,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83562,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83562,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83562,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83562,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
83562,A000000,06152,0000,06302GUEST MEALS/M.O.W.
83562,A000000,06153,0000,06303DISTRICT OFFICE SPACE
83562,A000000,06200,0000,06200PATIENTS LAUNDRY
83562,A81000A,00100,0100,Y
83562,A81000B,00100,0300,HOME OFFICE COSTS
83562,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
83562,A81000B,00300,0300,DNS BONUS
83562,A81000B,00400,0300,LIABILITY INSURANCE
83562,A81000B,00500,0300,H.O. INTEREST - CAPITAL
83562,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
83562,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
83562,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
83562,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
83562,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
83562,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
83562,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
83562,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
83562,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
83562,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
83562,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
83562,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
83562,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
83562,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
83562,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
83562,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
83562,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
83562,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
83562,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
83562,A81000B,02500,0300,FIRST REHAB - PT
83562,A81000B,02600,0300,FIRST REHAB - OT
83562,A81000B,02700,0300,FIRST REHAB - ST
83562,A81000B,02800,0300,VC HOSPITAL
83562,A81000B,02900,0300,VC HOSPITAL
83562,A81000C,00100,0100,B
83562,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
83562,A81000C,00100,0400,CORNERSTONE INSURANCE CO
83562,A81000C,00100,0600,LIABILITY INSURANCE
83562,A81000C,00200,0400,MEDISAVE PHARMACIES
83562,A81000C,00200,0600,PHARMACY
83562,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
83562,A81000C,00300,0600,RESPIRATORY THERAPY
83562,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
83562,A81000C,00500,0400,DEPTS ARE MANAGED BY
83562,A81000C,00600,0400,HEALTHCARE RESPIRATORY
83562,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
83562,A81000C,00800,0400,FIRST REHAB  INC.
83562,A81000C,00800,0600,THERAPY MANAGEMENT
83562,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
83562,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
83562,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
83562,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
83562,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
83562,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
83562,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
83562,B100000,00000,0800,00003MEALS SERVED  :DIETARY
83562,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
83562,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
83562,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
83562,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
83562,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
83562,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
83562,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
83562,E10A180,00301,0100,03/18/1998
83562,E10A180,00302,0100,03/04/1998
83562,E10A180,00303,0100,10/15/1997
83562,S000000,00100,0200,06/01/1998
83562,S200000,00100,0100,815 EAST 63RD STREET
83562,S200000,00200,0100,SAVANNAH
83562,S200000,00200,0200,GA
83562,S200000,00200,0300,31405
83562,S200000,00300,0100,CHATHAM
83562,S200000,00400,0100,SAVANNAH REHAB & NURSING CENTER
83562,S200000,00400,0200,115120
83562,S200000,00400,0300,04/22/1969
83562,S200000,00400,0500,O
83562,S200000,01600,0100,Y
83567,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83567,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83567,A000000,00300,0000,00300EMPLOYEE BENEFITS
83567,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83567,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83567,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83567,A000000,00700,0000,00700HOUSEKEEPING
83567,A000000,00800,0000,00800DIETARY
83567,A000000,00900,0000,00900NURSING ADMINISTRATION
83567,A000000,00901,0000,00901OTHER NURSING
83567,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83567,A000000,01100,0000,01100PHARMACY
83567,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83567,A000000,01301,0000,01301SOCIAL SERVICE
83567,A000000,01302,0000,01302ACTIVITIES
83567,A000000,01600,0000,01600SKILLED NURSING FACILITY
83567,A000000,01800,0000,01800NURSING FACILITY
83567,A000000,02100,0000,02100RADIOLOGY
83567,A000000,02200,0000,02200LABORATORY
83567,A000000,02300,0000,02300INTRAVENOUS THERAPY
83567,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83567,A000000,02500,0000,02500PHYSICAL THERAPY
83567,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83567,A000000,02700,0000,02700SPEECH PATHOLOGY
83567,A000000,02800,0000,02800ELECTROCARDIOLOGY
83567,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83567,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83567,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83567,A000000,03051,0000,03301NUTRITIONAL THERAPY
83567,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
83567,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
83567,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83567,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83567,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83567,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83567,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83567,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83567,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83567,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83567,A000000,04400,0000,04400DME RENTED - HHA
83567,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83567,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83567,A000000,05300,0000,05300INTEREST EXPENSE
83567,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83567,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83567,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83567,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83567,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
83567,A000000,06152,0000,06302GUEST MEALS/M.O.W.
83567,A000000,06153,0000,06303DISTRICT OFFICE SPACE
83567,A000000,06200,0000,06200PATIENTS LAUNDRY
83567,A81000A,00100,0100,Y
83567,A81000B,00100,0300,HOME OFFICE COSTS
83567,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
83567,A81000B,00300,0300,DNS BONUS
83567,A81000B,00400,0300,LIABILITY INSURANCE
83567,A81000B,00500,0300,H.O. INTEREST - CAPITAL
83567,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
83567,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
83567,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
83567,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
83567,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
83567,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
83567,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
83567,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
83567,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
83567,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
83567,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
83567,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
83567,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
83567,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
83567,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
83567,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
83567,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
83567,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
83567,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
83567,A81000B,02500,0300,FIRST REHAB - PT
83567,A81000B,02600,0300,FIRST REHAB - OT
83567,A81000B,02700,0300,FIRST REHAB - ST
83567,A81000B,02800,0300,VC HOSP - INHAL THER COST
83567,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
83567,A81000C,00100,0100,B
83567,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
83567,A81000C,00100,0400,CORNERSTONE INSURANCE CO
83567,A81000C,00100,0600,LIABILITY INSURANCE
83567,A81000C,00200,0400,MEDISAVE PHARMACIES
83567,A81000C,00200,0600,PHARMACY
83567,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
83567,A81000C,00300,0600,RESPIRATORY THERAPY
83567,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
83567,A81000C,00500,0400,DEPTS ARE MANAGED BY
83567,A81000C,00600,0400,HEALTHCARE RESPIRATORY
83567,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
83567,A81000C,00800,0400,FIRST REHAB  INC.
83567,A81000C,00800,0600,THERAPY MANAGEMENT
83567,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
83567,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
83567,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
83567,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
83567,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
83567,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
83567,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
83567,B100000,00000,0800,00003MEALS SERVED  :DIETARY
83567,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
83567,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
83567,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
83567,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
83567,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
83567,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
83567,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
83567,E10A180,00301,0100,10/15/1997
83567,S000000,00100,0200,06/02/1998
83567,S200000,00100,0100,11800 ABERCORN STREET
83567,S200000,00200,0100,SAVANNAH
83567,S200000,00200,0200,GA
83567,S200000,00200,0300,31499
83567,S200000,00300,0100,CHATHAM
83567,S200000,00400,0100,SAVANNAH SPECIALTY CARE CENTER
83567,S200000,00400,0200,115132
83567,S200000,00400,0300,05/13/1972
83567,S200000,00400,0500,O
83567,S200000,01600,0100,Y
83575,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83575,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83575,A000000,00300,0000,00300EMPLOYEE BENEFITS
83575,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83575,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83575,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83575,A000000,00700,0000,00700HOUSEKEEPING
83575,A000000,00800,0000,00800DIETARY
83575,A000000,00900,0000,00900NURSING ADMINISTRATION
83575,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83575,A000000,01100,0000,01100PHARMACY
83575,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83575,A000000,01300,0000,01300SOCIAL SERVICE
83575,A000000,01600,0000,01600SKILLED NURSING FACILITY
83575,A000000,01800,0000,01800NURSING FACILITY
83575,A000000,01900,0000,01900OTHER LONG TERM CARE
83575,A000000,02100,0000,02100RADIOLOGY
83575,A000000,02101,0000,03301NUTRITIONAL THERAPY
83575,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
83575,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
83575,A000000,02104,0000,03304PHYSICIAN SERVICES
83575,A000000,02105,0000,03305MEDICAL SERVICES
83575,A000000,02200,0000,02200LABORATORY
83575,A000000,02300,0000,02300INTRAVENOUS THERAPY
83575,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83575,A000000,02500,0000,02500PHYSICAL THERAPY
83575,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83575,A000000,02700,0000,02700SPEECH PATHOLOGY
83575,A000000,02800,0000,02800ELECTROCARDIOLOGY
83575,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83575,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83575,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83575,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83575,A000000,03200,0000,03200SUPPORT SURFACES
83575,A000000,03400,0000,03400CLINIC
83575,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83575,A000000,03500,0000,03500RURAL HEALTH CLINIC
83575,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83575,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83575,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83575,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83575,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83575,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83575,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83575,A000000,04400,0000,04400DME RENTED - HHA
83575,A000000,04500,0000,04500DME SOLD - HHA
83575,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83575,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83575,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83575,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83575,A000000,05000,0000,05000CORF
83575,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83575,A000000,05300,0000,05300INTEREST EXPENSE
83575,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
83575,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83575,A000000,05500,0000,05500HOSPICE
83575,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83575,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83575,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83575,A000000,06100,0000,06100NONPAID WORKERS
83575,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83575,A000000,06200,0000,06200PATIENTS LAUNDRY
83575,A81000A,00100,0100,Y
83575,A81000B,00100,0300,CAP H/O COST-BLDG & FIX
83575,A81000B,00200,0300,CAP H/O COST-EQUIPMENT
83575,A81000B,00300,0300,HOME OFFICE COST
83575,A81000B,00400,0300,PT SUPPLIES
83575,A81000B,00500,0300,NURSING SUPPLIES
83575,A81000B,00600,0300,LAUNDRY SUPPS/LINEN REPLA
83575,A81000B,00700,0300,DIETARY SUPPLIES
83575,A81000B,00800,0300,ADMIN SUPPLIES
83575,A81000B,00900,0300,MAINTENANCE SUPPLIES
83575,A81000C,00100,0100,B
83575,A81000C,00100,0200,CONTOUR MEDICAL
83575,A81000C,00100,0400,RCA
83575,A81000C,00100,0600,MEDICAL SUPPLIES
83575,A81000C,00200,0100,B
83575,A81000C,00200,0200,CAPITAL CARE
83575,A81000C,00200,0400,RCA
83575,A81000C,00200,0600,HEALTH CARE
83575,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83575,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
83575,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
83575,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83575,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83575,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
83575,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
83575,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
83575,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
83575,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
83575,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
83575,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
83575,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
83575,E10A180,00301,0100,06/30/1998
83575,S000000,00100,0200,12/03/1998
83575,S200000,00100,0100,315 UPPER RIVERDALE ROAD
83575,S200000,00200,0100,RIVERDALE
83575,S200000,00200,0200,GA
83575,S200000,00200,0300,30274
83575,S200000,00300,0100,CLAYTON
83575,S200000,00400,0100,TWELVE OAKS HEALTH CARE
83575,S200000,00400,0200,115144
83575,S200000,00400,0300,05/01/1993
83575,S200000,00400,0500,O
83575,S200000,01600,0100,Y
83579,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83579,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83579,A000000,00300,0000,00300EMPLOYEE BENEFITS
83579,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83579,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83579,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83579,A000000,00700,0000,00700HOUSEKEEPING
83579,A000000,00800,0000,00800DIETARY
83579,A000000,00900,0000,00900NURSING ADMINISTRATION
83579,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83579,A000000,01100,0000,01100PHARMACY
83579,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83579,A000000,01300,0000,01300SOCIAL SERVICE
83579,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83579,A000000,01600,0000,01600SKILLED NURSING FACILITY
83579,A000000,01900,0000,01900OTHER LONG TERM CARE
83579,A000000,02100,0000,02100RADIOLOGY
83579,A000000,02200,0000,02200LABORATORY
83579,A000000,02300,0000,02300INTRAVENOUS THERAPY
83579,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83579,A000000,02500,0000,02500PHYSICAL THERAPY
83579,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83579,A000000,02700,0000,02700SPEECH PATHOLOGY
83579,A000000,02800,0000,02800ELECTROCARDIOLOGY
83579,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83579,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83579,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83579,A000000,03200,0000,03200SUPPORT SURFACES
83579,A000000,03400,0000,03400CLINIC
83579,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83579,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83579,A000000,05300,0000,05300INTEREST EXPENSE
83579,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83579,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83579,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83579,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83579,A000000,06100,0000,06100NONPAID WORKERS
83579,A000000,06200,0000,06200PATIENTS LAUNDRY
83579,A81000A,00100,0100,Y
83579,A81000B,00100,0300,HOME OFFICE EXPENSE
83579,A81000C,00100,0100,B
83579,A81000C,00100,0200,SALEM HOUSING
83579,A81000C,00100,0400,SALEM HOUSING
83579,A81000C,00100,0600,HOME OFFICE
83579,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
83579,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
83579,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
83579,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83579,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
83579,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
83579,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
83579,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
83579,B100000,00000,0950,00000(DIRECT HO OF SERVICE:NURSING ADMIN
83579,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
83579,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
83579,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
83579,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
83579,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
83579,E10A180,00301,0100,06/30/1997
83579,E10A180,00301,0300,06/30/1997
83579,S000000,00100,0200,12/04/1997
83579,S200000,00100,0100,2021 SCOTT ROAD
83579,S200000,00200,0100,AUGUSTA
83579,S200000,00200,0200,GA
83579,S200000,00200,0300,30906
83579,S200000,00300,0100,RICHMOND
83579,S200000,00400,0100,SALEM NURSING & REHAB CTR OF AUGUSTA
83579,S200000,00400,0200,115150
83579,S200000,00400,0300,05/01/1983
83579,S200000,00400,0500,O
83579,S200000,01600,0100,Y
83579,S200000,01900,0100,501 (C) 3
83580,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83580,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83580,A000000,00300,0000,00300EMPLOYEE BENEFITS
83580,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83580,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83580,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83580,A000000,00700,0000,00700HOUSEKEEPING
83580,A000000,00800,0000,00800DIETARY
83580,A000000,00900,0000,00900NURSING ADMINISTRATION
83580,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83580,A000000,01100,0000,01100PHARMACY
83580,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83580,A000000,01300,0000,01300SOCIAL SERVICE
83580,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83580,A000000,01600,0000,01600SKILLED NURSING FACILITY
83580,A000000,01900,0000,01900OTHER LONG TERM CARE
83580,A000000,02100,0000,02100RADIOLOGY
83580,A000000,02200,0000,02200LABORATORY
83580,A000000,02300,0000,02300INTRAVENOUS THERAPY
83580,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83580,A000000,02500,0000,02500PHYSICAL THERAPY
83580,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83580,A000000,02700,0000,02700SPEECH PATHOLOGY
83580,A000000,02800,0000,02800ELECTROCARDIOLOGY
83580,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83580,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83580,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83580,A000000,03200,0000,03200SUPPORT SURFACES
83580,A000000,03400,0000,03400CLINIC
83580,A000000,04800,0000,04800AMBULANCE
83580,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83580,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83580,A000000,05300,0000,05300INTEREST EXPENSE
83580,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83580,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83580,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83580,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83580,A000000,06100,0000,06100NONPAID WORKERS
83580,A000000,06200,0000,06200PATIENTS LAUNDRY
83580,A81000A,00100,0100,Y
83580,A81000B,00100,0300,HOME OFFICE EXPENSE
83580,A81000C,00100,0100,B
83580,A81000C,00100,0200,SALEM HOUSING
83580,A81000C,00100,0400,SALEM HOUSING
83580,A81000C,00100,0600,HOME OFFICE
83580,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83580,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
83580,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83580,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83580,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83580,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
83580,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
83580,B100000,00000,0800,00000MEALS SERVED  :DIETARY
83580,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
83580,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
83580,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
83580,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
83580,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
83580,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
83580,E10A180,00301,0100,01/27/1998
83580,S000000,00100,0200,12/04/1998
83580,S200000,00100,0100,2021 SCOTT ROAD
83580,S200000,00200,0100,AUGUSTA
83580,S200000,00200,0200,GA
83580,S200000,00200,0300,30906-
83580,S200000,00300,0100,RICHMOND
83580,S200000,00400,0100,SALEM NURSING & REHAB AUGUSTA
83580,S200000,00400,0200,115150
83580,S200000,00400,0300,05/01/1983
83580,S200000,00400,0500,O
83580,S200000,01600,0100,Y
83580,S200000,01900,0100,501 (C) 3
83588,S000000,00100,0200,12/07/1998
83591,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83591,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83591,A000000,00300,0000,00300EMPLOYEE BENEFITS
83591,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83591,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83591,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83591,A000000,00700,0000,00700HOUSEKEEPING
83591,A000000,00800,0000,00800DIETARY
83591,A000000,00900,0000,00900NURSING ADMINISTRATION
83591,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83591,A000000,01100,0000,01100PHARMACY
83591,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83591,A000000,01300,0000,01300SOCIAL SERVICE
83591,A000000,01350,0000,01500OTHER GENERAL SERVICES
83591,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83591,A000000,01600,0000,01600SKILLED NURSING FACILITY
83591,A000000,01800,0000,01800NURSING FACILITY
83591,A000000,01900,0000,01900OTHER LONG TERM CARE
83591,A000000,02100,0000,02100RADIOLOGY
83591,A000000,02200,0000,02200LABORATORY
83591,A000000,02300,0000,02300INTRAVENOUS THERAPY
83591,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83591,A000000,02500,0000,02500PHYSICAL THERAPY
83591,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83591,A000000,02700,0000,02700SPEECH PATHOLOGY
83591,A000000,02800,0000,02800ELECTROCARDIOLOGY
83591,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83591,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83591,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
83591,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83591,A000000,03200,0000,03200SUPPORT SURFACES
83591,A000000,03400,0000,03400CLINIC
83591,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83591,A000000,03500,0000,03500RURAL HEALTH CLINIC
83591,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83591,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83591,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83591,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83591,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83591,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83591,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83591,A000000,04400,0000,04400DME RENTED - HHA
83591,A000000,04500,0000,04500DME SOLD - HHA
83591,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83591,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83591,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83591,A000000,04800,0000,04800AMBULANCE
83591,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83591,A000000,05000,0000,05000CORF
83591,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83591,A000000,05300,0000,05300INTEREST EXPENSE
83591,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
83591,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83591,A000000,05500,0000,05500HOSPICE
83591,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83591,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83591,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83591,A000000,06100,0000,06100NONPAID WORKERS
83591,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83591,A000000,06200,0000,06200PATIENTS LAUNDRY
83591,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83591,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
83591,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83591,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83591,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83591,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
83591,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
83591,B100000,00000,0800,00000MEALS SERVED  :DIETARY
83591,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
83591,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
83591,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
83591,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
83591,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
83591,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
83591,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
83591,E10A180,00301,0100,12/30/1997
83591,E10A180,00301,0300,12/30/1997
83591,S000000,00100,0200,11/30/1998
83591,S200000,00100,0100,350 BOULEVARD SW
83591,S200000,00200,0100,ATLANTA
83591,S200000,00200,0200,GA
83591,S200000,00200,0300,30312-
83591,S200000,00300,0100,FULTON
83591,S200000,00400,0100,A.G. RHODES HOME  INC. - BOULEVARD
83591,S200000,00400,0200,115275
83591,S200000,00400,0300,06/01/1992
83591,S200000,00400,0500,P
83591,S200000,01600,0100,Y
83599,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83599,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83599,A000000,00300,0000,00300EMPLOYEE BENEFITS
83599,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83599,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83599,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83599,A000000,00700,0000,00700HOUSEKEEPING
83599,A000000,00800,0000,00800DIETARY
83599,A000000,00900,0000,00900NURSING ADMINISTRATION
83599,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83599,A000000,01100,0000,01100PHARMACY
83599,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83599,A000000,01300,0000,01300SOCIAL SERVICE
83599,A000000,01600,0000,01600SKILLED NURSING FACILITY
83599,A000000,01800,0000,01800NURSING FACILITY
83599,A000000,01900,0000,01900OTHER LONG TERM CARE
83599,A000000,02100,0000,02100RADIOLOGY
83599,A000000,02101,0000,03301NUTRITIONAL THERAPY
83599,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
83599,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
83599,A000000,02104,0000,03304PHYSICIAN SERVICES
83599,A000000,02105,0000,03305MEDICAL SERVICES
83599,A000000,02200,0000,02200LABORATORY
83599,A000000,02300,0000,02300INTRAVENOUS THERAPY
83599,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83599,A000000,02500,0000,02500PHYSICAL THERAPY
83599,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83599,A000000,02700,0000,02700SPEECH PATHOLOGY
83599,A000000,02800,0000,02800ELECTROCARDIOLOGY
83599,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83599,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83599,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83599,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83599,A000000,03200,0000,03200SUPPORT SURFACES
83599,A000000,03400,0000,03400CLINIC
83599,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83599,A000000,03500,0000,03500RURAL HEALTH CLINIC
83599,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83599,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83599,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83599,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83599,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83599,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83599,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83599,A000000,04400,0000,04400DME RENTED - HHA
83599,A000000,04500,0000,04500DME SOLD - HHA
83599,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83599,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83599,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83599,A000000,04800,0000,04800AMBULANCE
83599,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83599,A000000,05000,0000,05000CORF
83599,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83599,A000000,05300,0000,05300INTEREST EXPENSE
83599,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
83599,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83599,A000000,05500,0000,05500HOSPICE
83599,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83599,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83599,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83599,A000000,06100,0000,06100NONPAID WORKERS
83599,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83599,A000000,06200,0000,06200PATIENTS LAUNDRY
83599,A81000A,00100,0100,Y
83599,A81000B,00100,0300,CAP HO COST - BLDG & FIX
83599,A81000B,00200,0300,CAP HO COST - EQUIPMENT
83599,A81000B,00300,0300,HOME OFFICE COST
83599,A81000B,00400,0300,PT SUPPLIES
83599,A81000B,00500,0300,OT SUPPLIES
83599,A81000B,00600,0300,NURSING SUPPLIES
83599,A81000B,00700,0300,LAUNDRY SUPPS/LINEN REPLA
83599,A81000B,00800,0300,HOUSEKEEPING SUPPLIES
83599,A81000B,00900,0300,ADMIN SUPPLIES
83599,A81000B,01000,0300,REC ACT SUPPLIES
83599,A81000C,00100,0100,B
83599,A81000C,00100,0200,CONTOUR MEDICAL
83599,A81000C,00100,0400,RCA
83599,A81000C,00100,0600,MEDICAL SUPPLIES
83599,A81000C,00200,0100,B
83599,A81000C,00200,0200,CAPITAL CARE
83599,A81000C,00200,0400,RCA
83599,A81000C,00200,0600,HEALTH CARE
83599,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83599,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
83599,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83599,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83599,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83599,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
83599,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
83599,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
83599,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
83599,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
83599,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
83599,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
83599,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
83599,E10A180,00301,0100,06/30/1998
83599,S000000,00100,0200,12/03/1998
83599,S200000,00100,0100,50 SAINE DRIVE
83599,S200000,00200,0100,MARIETTA
83599,S200000,00200,0200,GA
83599,S200000,00200,0300,30060-
83599,S200000,00300,0100,COBB
83599,S200000,00400,0100,MARIETTA HEALTH CARE
83599,S200000,00400,0200,115276
83599,S200000,00400,0300,07/01/1996
83599,S200000,00400,0500,O
83599,S200000,01600,0100,Y
83606,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83606,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
83606,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83606,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
83606,A000000,00300,0000,00300EMPLOYEE BENEFITS
83606,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83606,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83606,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83606,A000000,00700,0000,00700HOUSEKEEPING
83606,A000000,00800,0000,00800DIETARY
83606,A000000,00801,0000,00801CAFETERIA
83606,A000000,00900,0000,00900NURSING ADMINISTRATION
83606,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83606,A000000,01100,0000,01100PHARMACY
83606,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83606,A000000,01300,0000,01300SOCIAL SERVICE
83606,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
83606,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83606,A000000,01600,0000,01600SKILLED NURSING FACILITY
83606,A000000,01800,0000,01800NURSING FACILITY
83606,A000000,01900,0000,01900OTHER LONG TERM CARE
83606,A000000,02100,0000,02100RADIOLOGY
83606,A000000,02200,0000,02200LABORATORY
83606,A000000,02300,0000,02300INTRAVENOUS THERAPY
83606,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83606,A000000,02500,0000,02500PHYSICAL THERAPY
83606,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83606,A000000,02700,0000,02700SPEECH PATHOLOGY
83606,A000000,02800,0000,02800ELECTROCARDIOLOGY
83606,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83606,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83606,A000000,03050,0000,03300OTHER ANCILLARY
83606,A000000,03051,0000,03301OTHER ANCILLARY II
83606,A000000,03052,0000,03302OTHER ANCILLARY III
83606,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83606,A000000,03200,0000,03200SUPPORT SURFACES
83606,A000000,03400,0000,03400CLINIC
83606,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
83606,A000000,03500,0000,03500RURAL HEALTH CLINIC
83606,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83606,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83606,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83606,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83606,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83606,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83606,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83606,A000000,04400,0000,04400DME RENTED - HHA
83606,A000000,04500,0000,04500DME SOLD - HHA
83606,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83606,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83606,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83606,A000000,04800,0000,04800AMBULANCE
83606,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83606,A000000,05000,0000,05000CORF
83606,A000000,05010,0000,05010CMHC I
83606,A000000,05020,0000,05020OPT I
83606,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83606,A000000,05300,0000,05300INTEREST EXPENSE
83606,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
83606,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
83606,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83606,A000000,05500,0000,05500HOSPICE
83606,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83606,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83606,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83606,A000000,06100,0000,06100NONPAID WORKERS
83606,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83606,A000000,06200,0000,06200PATIENTS LAUNDRY
83606,A81000A,00100,0100,Y
83606,A81000C,00100,0100,D
83606,A81000C,00100,0200,T. ALLGOOD
83606,A81000C,00100,0400,ALLGOOD HC
83606,A81000C,00100,0600,MGMT CO.
83606,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
83606,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
83606,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
83606,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
83606,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
83606,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83606,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
83606,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
83606,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
83606,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
83606,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
83606,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
83606,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
83606,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
83606,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
83606,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
83606,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
83606,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
83606,E10A180,00301,0100,02/11/1998
83606,S000000,00100,0200,12/03/1998
83606,S200000,00100,0100,820 STEVENS CREEK ROAD
83606,S200000,00200,0100,AUGUSTA
83606,S200000,00200,0200,GA
83606,S200000,00200,0300,30907-
83606,S200000,00300,0100,RICHMOND
83606,S200000,00400,0100,WEST LAKE MANOR
83606,S200000,00400,0200,115278
83606,S200000,00400,0300,08/01/1991
83606,S200000,00400,0500,P
83606,S200000,01500,0100,Y
83615,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83615,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83615,A000000,00300,0000,00300EMPLOYEE BENEFITS
83615,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83615,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83615,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83615,A000000,00700,0000,00700HOUSEKEEPING
83615,A000000,00800,0000,00800DIETARY
83615,A000000,00900,0000,00900NURSING ADMINISTRATION
83615,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83615,A000000,01100,0000,01100PHARMACY
83615,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83615,A000000,01300,0000,01300SOCIAL SERVICE
83615,A000000,01350,0000,01500OTHER GENERAL SERVICES
83615,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83615,A000000,01600,0000,01600SKILLED NURSING FACILITY
83615,A000000,01800,0000,01800NURSING FACILITY
83615,A000000,01900,0000,01900OTHER LONG TERM CARE
83615,A000000,02100,0000,02100RADIOLOGY
83615,A000000,02200,0000,02200LABORATORY
83615,A000000,02300,0000,02300INTRAVENOUS THERAPY
83615,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83615,A000000,02500,0000,02500PHYSICAL THERAPY
83615,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83615,A000000,02700,0000,02700SPEECH PATHOLOGY
83615,A000000,02800,0000,02800ELECTROCARDIOLOGY
83615,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83615,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83615,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83615,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83615,A000000,03200,0000,03200SUPPORT SURFACES
83615,A000000,03400,0000,03400CLINIC
83615,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83615,A000000,03500,0000,03500RURAL HEALTH CLINIC
83615,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83615,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83615,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83615,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83615,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83615,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83615,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83615,A000000,04400,0000,04400DME RENTED - HHA
83615,A000000,04500,0000,04500DME SOLD - HHA
83615,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83615,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83615,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83615,A000000,04800,0000,04800AMBULANCE
83615,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83615,A000000,05000,0000,05000CORF
83615,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83615,A000000,05300,0000,05300INTEREST EXPENSE
83615,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
83615,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83615,A000000,05500,0000,05500HOSPICE
83615,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83615,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83615,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83615,A000000,06100,0000,06100NONPAID WORKERS
83615,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83615,A000000,06200,0000,06200PATIENTS LAUNDRY
83615,A81000A,00100,0100,Y
83615,A81000B,00100,0300,RELATED PARTY
83615,A81000B,00200,0300,MANAGEMENT FEE
83615,A81000B,00300,0300,AUDITING & ACCOUNTING
83615,A81000B,00400,0300,INTEREST W/C
83615,A81000B,00500,0300,BUILDING LEASE
83615,A81000B,00600,0300,HOME OFFICE CAPITAL
83615,A81000C,00100,0100,A
83615,A81000C,00100,0200,D.Y. KARSCHNER
83615,A81000C,00100,0400,BLUE RIDGE NH
83615,A81000C,00100,0600,HOME OFFICE
83615,A81000C,00200,0100,A
83615,A81000C,00200,0200,AJ MANGIONE
83615,A81000C,00200,0400,BLUE RIDGE NH
83615,A81000C,00200,0600,HOME OFFICE
83615,A81000C,00300,0100,A
83615,A81000C,00300,0200,A.J. MANGIONE
83615,A81000C,00300,0400,CHATSWORTH HCC LTD
83615,A81000C,00300,0600,LANDLORD
83615,A81000C,00400,0100,A
83615,A81000C,00400,0200,D.Y. KARSCHNER
83615,A81000C,00400,0400,CHATSWORTH HCC LTD
83615,A81000C,00400,0600,LANDLORD
83615,A81000C,00500,0100,A
83615,A81000C,00500,0200,RL SMELLEY
83615,A81000C,00500,0400,CHATSWORTH HCC LTD
83615,A81000C,00500,0600,LANDLORD
83615,A81000C,00600,0100,A
83615,A81000C,00600,0200,A.H. DASANTOS
83615,A81000C,00600,0400,CHATSWORTH HCC LTD
83615,A81000C,00600,0600,LANDLORD
83615,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83615,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
83615,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83615,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83615,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83615,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
83615,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
83615,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
83615,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
83615,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
83615,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
83615,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
83615,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
83615,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
83615,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
83615,E10A180,00501,0100,03/18/1999
83615,E10A180,00501,0300,01/18/1999
83615,E10A180,00502,0300,03/18/1999
83615,E10A180,00550,0100,01/18/1999
83615,S000000,00100,0200,12/08/1998
83615,S200000,00100,0100,HOSPITAL DRIVE
83615,S200000,00100,0300,1126
83615,S200000,00200,0100,CHATSWORTH
83615,S200000,00200,0200,GA
83615,S200000,00200,0300,30705-
83615,S200000,00300,0100,MURRAY
83615,S200000,00400,0100,CHATSWORTH HEALTH CARE CENTER INC
83615,S200000,00400,0200,115280
83615,S200000,00400,0300,03/25/1981
83615,S200000,00400,0500,O
83615,S200000,01600,0100,Y
83633,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83633,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83633,A000000,00300,0000,00300EMPLOYEE BENEFITS
83633,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83633,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83633,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83633,A000000,00700,0000,00700HOUSEKEEPING
83633,A000000,00800,0000,00800DIETARY
83633,A000000,00900,0000,00900NURSING ADMINISTRATION
83633,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83633,A000000,01100,0000,01100PHARMACY
83633,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83633,A000000,01300,0000,01300SOCIAL SERVICE
83633,A000000,01350,0000,01500ACTIVITIES
83633,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83633,A000000,01600,0000,01600SKILLED NURSING FACILITY
83633,A000000,01800,0000,01800NURSING FACILITY
83633,A000000,01900,0000,01900OTHER LONG TERM CARE
83633,A000000,02100,0000,02100RADIOLOGY
83633,A000000,02200,0000,02200LABORATORY
83633,A000000,02300,0000,02300INTRAVENOUS THERAPY
83633,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83633,A000000,02500,0000,02500PHYSICAL THERAPY
83633,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83633,A000000,02700,0000,02700SPEECH PATHOLOGY
83633,A000000,02800,0000,02800ELECTROCARDIOLOGY
83633,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83633,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83633,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83633,A000000,03200,0000,03200SUPPORT SURFACES
83633,A000000,03400,0000,03400CLINIC
83633,A000000,04800,0000,04800AMBULANCE
83633,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83633,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83633,A000000,05300,0000,05300INTEREST EXPENSE
83633,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83633,A000000,05500,0000,05500HOSPICE
83633,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83633,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83633,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83633,A000000,06100,0000,06100NONPAID WORKERS
83633,A000000,06200,0000,06200PATIENTS LAUNDRY
83633,A81000A,00100,0100,Y
83633,A81000B,00100,0300,THERAPY FEES
83633,A81000B,00200,0300,THERAPY FEES
83633,A81000B,00300,0300,THERAPY FEES
83633,A81000B,00400,0300,NURSING SUPPLIES
83633,A81000B,00500,0300,NURSING SUPPLIES
83633,A81000B,00600,0300,FLU VACCINE
83633,A81000B,00700,0300,DRUGS BCN RELATED
83633,A81000B,00800,0300,PRIVATE PRESCRIPTIONS DRU
83633,A81000B,00900,0300,CONTRACTED SERVICES
83633,A81000B,01000,0300,MEDICARE PRESCRIPTION DRU
83633,A81000B,01100,0300,SUPPLIES
83633,A81000B,01200,0300,SUPPLIES
83633,A81000B,01300,0300,HEPATITIS B VACCINE
83633,A81000B,01400,0300,MEDICAL SUPPLIES
83633,A81000B,01500,0300,SUPPLIES
83633,A81000B,01600,0300,SUPPLIES
83633,A81000B,01700,0300,SUPPLIES
83633,A81000B,01800,0300,SUPPLIES
83633,A81000B,01900,0300,SUPPLIES
83633,A81000B,02000,0300,SUPPLIES
83633,A81000B,02100,0300,FACILITY LEASE
83633,A81000B,02200,0300,EQUIPMENT LEASE
83633,A81000B,02300,0300,MANAGEMENT FEES
83633,A81000B,02400,0300,NURSE CONSULTANT
83633,A81000B,02500,0300,DIETARY CONSULTANT
83633,A81000B,02600,0300,FACILITY ADMINISTRATOR
83633,A81000B,02700,0300,REGIONAL PERSONNEL
83633,A81000B,02800,0300,OPERATIONS
83633,A81000B,02900,0300,CAPITAL RELATED
83633,A81000B,02901,0300,INTEREST INCOME
83633,A81000B,02902,0300,INTEREST EXPENSE
83633,A81000C,00100,0100,B
83633,A81000C,00100,0200,NEIL PRUITT
83633,A81000C,00100,0400,UNITED REHAB
83633,A81000C,00100,0600,THERAPY SERVICE
83633,A81000C,00200,0100,B
83633,A81000C,00200,0200,NEIL PRUITT
83633,A81000C,00200,0400,UNITED REHAB
83633,A81000C,00200,0600,THERAPY SERVICE
83633,A81000C,00300,0100,B
83633,A81000C,00300,0200,NEIL PRUITT
83633,A81000C,00300,0400,UNITED REHAB
83633,A81000C,00300,0600,THERAPY SERVICE
83633,A81000C,00400,0100,B
83633,A81000C,00400,0200,NEIL PRUITT
83633,A81000C,00400,0400,UNITED PHARMACY
83633,A81000C,00400,0600,SUPPLIES
83633,A81000C,00500,0100,B
83633,A81000C,00500,0200,NEIL PRUITT
83633,A81000C,00500,0400,UNITED PAHRMACY
83633,A81000C,00500,0600,SUPPLIES
83633,A81000C,00600,0100,B
83633,A81000C,00600,0200,NEIL PRUITT
83633,A81000C,00600,0400,UNITED PHARMACY
83633,A81000C,00600,0600,SUPPLIES
83633,A81000C,00700,0100,B
83633,A81000C,00700,0200,NEIL PRUITT
83633,A81000C,00700,0400,UNITED PHARMACY
83633,A81000C,00700,0600,SUPPLIES
83633,A81000C,00800,0100,B
83633,A81000C,00800,0200,NEIL PRUITT
83633,A81000C,00800,0400,UNITED PHARMACY
83633,A81000C,00800,0600,SUPPLIES
83633,A81000C,00900,0100,B
83633,A81000C,00900,0200,NEIL PRUITT
83633,A81000C,00900,0400,UNITED PHARMACY
83633,A81000C,00900,0600,SUPPLIES
83633,A81000C,01000,0100,B
83633,A81000C,01000,0200,NEIL PRUITT
83633,A81000C,01000,0400,PRUITT CORP
83633,A81000C,01000,0600,MANAGEMENT
83633,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83633,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
83633,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83633,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83633,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83633,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
83633,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
83633,B100000,00000,0800,00000MEALS SERVED  :DIETARY
83633,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
83633,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
83633,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
83633,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
83633,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
83633,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
83633,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
83633,E10A180,00301,0100,01/27/1998
83633,S000000,00100,0200,12/01/1998
83633,S200000,00100,0100,2255 ANTHONY ROAD
83633,S200000,00100,0300,2999
83633,S200000,00200,0100,MACON
83633,S200000,00200,0200,GA
83633,S200000,00200,0300,31204-
83633,S200000,00300,0100,BIBB
83633,S200000,00400,0100,SOUTHERN MEDICAL OF NORTH MACON
83633,S200000,00400,0200,115288
83633,S200000,00400,0300,02/18/1987
83633,S200000,00400,0500,O
83633,S200000,01600,0100,Y
83642,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83642,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
83642,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83642,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
83642,A000000,00300,0000,00300EMPLOYEE BENEFITS
83642,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83642,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83642,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83642,A000000,00700,0000,00700HOUSEKEEPING
83642,A000000,00800,0000,00800DIETARY
83642,A000000,00801,0000,00801CAFETERIA
83642,A000000,00900,0000,00900NURSING ADMINISTRATION
83642,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83642,A000000,01100,0000,01100PHARMACY
83642,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83642,A000000,01300,0000,01300SOCIAL SERVICE
83642,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
83642,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83642,A000000,01600,0000,01600SKILLED NURSING FACILITY
83642,A000000,01800,0000,01800NURSING FACILITY
83642,A000000,01900,0000,01900OTHER LONG TERM CARE
83642,A000000,02100,0000,02100RADIOLOGY
83642,A000000,02200,0000,02200LABORATORY
83642,A000000,02300,0000,02300INTRAVENOUS THERAPY
83642,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83642,A000000,02500,0000,02500PHYSICAL THERAPY
83642,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83642,A000000,02700,0000,02700SPEECH PATHOLOGY
83642,A000000,02800,0000,02800ELECTROCARDIOLOGY
83642,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83642,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83642,A000000,03050,0000,03300OTHER ANCILLARY
83642,A000000,03051,0000,03301OTHER ANCILLARY II
83642,A000000,03052,0000,03302OTHER ANCILLARY III
83642,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83642,A000000,03200,0000,03200SUPPORT SURFACES
83642,A000000,03400,0000,03400CLINIC
83642,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
83642,A000000,03500,0000,03500RURAL HEALTH CLINIC
83642,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83642,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83642,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83642,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83642,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83642,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83642,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83642,A000000,04400,0000,04400DME RENTED - HHA
83642,A000000,04500,0000,04500DME SOLD - HHA
83642,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83642,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83642,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83642,A000000,04800,0000,04800AMBULANCE
83642,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83642,A000000,05000,0000,05000CORF
83642,A000000,05010,0000,05010CMHC I
83642,A000000,05020,0000,05020OPT I
83642,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83642,A000000,05300,0000,05300INTEREST EXPENSE
83642,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
83642,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
83642,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83642,A000000,05500,0000,05500HOSPICE
83642,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83642,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83642,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83642,A000000,06100,0000,06100NONPAID WORKERS
83642,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83642,A000000,06200,0000,06200PATIENTS LAUNDRY
83642,A81000A,00100,0100,Y
83642,A81000B,00100,0300,MGMT FEE
83642,A81000C,00100,0100,E
83642,A81000C,00100,0200,T. ALLGOOD
83642,A81000C,00100,0400,ALLGOOD HC
83642,A81000C,00100,0600,MGT CO.
83642,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
83642,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
83642,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
83642,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
83642,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
83642,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83642,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
83642,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
83642,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
83642,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
83642,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
83642,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
83642,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
83642,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
83642,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
83642,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
83642,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
83642,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
83642,S000000,00100,0200,12/03/1998
83642,S200000,00100,0100,3235 DEANS BRIDGE ROAD
83642,S200000,00200,0100,AUGUSTA
83642,S200000,00200,0200,GA
83642,S200000,00200,0300,30906-
83642,S200000,00300,0100,RICHMOND
83642,S200000,00400,0100,JENNINGS HEALTH CARE
83642,S200000,00400,0200,115290
83642,S200000,00400,0300,07/01/1983
83642,S200000,00400,0500,P
83642,S200000,01500,0100,Y
83651,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83651,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
83651,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83651,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
83651,A000000,00300,0000,00300EMPLOYEE BENEFITS
83651,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83651,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83651,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83651,A000000,00700,0000,00700HOUSEKEEPING
83651,A000000,00800,0000,00800DIETARY
83651,A000000,00801,0000,00801CAFETERIA
83651,A000000,00900,0000,00900NURSING ADMINISTRATION
83651,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83651,A000000,01100,0000,01100PHARMACY
83651,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83651,A000000,01300,0000,01300SOCIAL SERVICE
83651,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
83651,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83651,A000000,01600,0000,01600SKILLED NURSING FACILITY
83651,A000000,01800,0000,01800NURSING FACILITY
83651,A000000,01900,0000,01900OTHER LONG TERM CARE
83651,A000000,02100,0000,02100RADIOLOGY
83651,A000000,02200,0000,02200LABORATORY
83651,A000000,02300,0000,02300INTRAVENOUS THERAPY
83651,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83651,A000000,02500,0000,02500PHYSICAL THERAPY
83651,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83651,A000000,02700,0000,02700SPEECH PATHOLOGY
83651,A000000,02800,0000,02800ELECTROCARDIOLOGY
83651,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83651,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83651,A000000,03050,0000,03300OTHER ANCILLARY
83651,A000000,03051,0000,03301OTHER ANCILLARY II
83651,A000000,03052,0000,03302OTHER ANCILLARY III
83651,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83651,A000000,03200,0000,03200SUPPORT SURFACES
83651,A000000,03400,0000,03400CLINIC
83651,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
83651,A000000,03500,0000,03500RURAL HEALTH CLINIC
83651,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83651,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83651,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83651,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83651,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83651,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83651,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83651,A000000,04400,0000,04400DME RENTED - HHA
83651,A000000,04500,0000,04500DME SOLD - HHA
83651,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83651,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83651,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83651,A000000,04800,0000,04800AMBULANCE
83651,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83651,A000000,05000,0000,05000CORF
83651,A000000,05010,0000,05010CMHC I
83651,A000000,05020,0000,05020OPT I
83651,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83651,A000000,05300,0000,05300INTEREST EXPENSE
83651,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
83651,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
83651,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83651,A000000,05500,0000,05500HOSPICE
83651,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83651,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83651,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83651,A000000,06100,0000,06100NONPAID WORKERS
83651,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83651,A000000,06200,0000,06200PATIENTS LAUNDRY
83651,A81000A,00100,0100,Y
83651,A81000B,00100,0300,MANAGEMENT FEE
83651,A81000C,00100,0100,A
83651,A81000C,00100,0200,T. ALLGOOD
83651,A81000C,00100,0400,ALLGOOD HC
83651,A81000C,00100,0600,MGMT
83651,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
83651,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
83651,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
83651,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
83651,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
83651,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83651,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
83651,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
83651,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
83651,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
83651,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
83651,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
83651,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
83651,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
83651,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
83651,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
83651,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
83651,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
83651,S000000,00100,0200,12/01/1998
83651,S200000,00100,0100,508 S. ROGERS STREET
83651,S200000,00200,0100,POOLER
83651,S200000,00200,0200,GA
83651,S200000,00200,0300,31322-
83651,S200000,00300,0100,CHATHAM
83651,S200000,00400,0100,MOSS OAKS HEALTH CARE
83651,S200000,00400,0200,115293
83651,S200000,00400,0300,03/10/1982
83651,S200000,00400,0500,P
83651,S200000,01500,0100,Y
83658,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83658,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83658,A000000,00300,0000,00300EMPLOYEE BENEFITS
83658,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83658,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83658,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83658,A000000,00700,0000,00700HOUSEKEEPING
83658,A000000,00800,0000,00800DIETARY
83658,A000000,00900,0000,00900NURSING ADMINISTRATION
83658,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83658,A000000,01100,0000,01100PHARMACY
83658,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83658,A000000,01300,0000,01300SOCIAL SERVICE
83658,A000000,01350,0000,01500OTHER GENERAL SERVICES
83658,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83658,A000000,01600,0000,01600SKILLED NURSING FACILITY
83658,A000000,01800,0000,01800NURSING FACILITY
83658,A000000,01900,0000,01900OTHER LONG TERM CARE
83658,A000000,02100,0000,02100RADIOLOGY
83658,A000000,02200,0000,02200LABORATORY
83658,A000000,02300,0000,02300INTRAVENOUS THERAPY
83658,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83658,A000000,02500,0000,02500PHYSICAL THERAPY
83658,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83658,A000000,02700,0000,02700SPEECH PATHOLOGY
83658,A000000,02800,0000,02800ELECTROCARDIOLOGY
83658,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83658,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83658,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83658,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83658,A000000,03200,0000,03200SUPPORT SURFACES
83658,A000000,03400,0000,03400CLINIC
83658,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83658,A000000,03500,0000,03500RURAL HEALTH CLINIC
83658,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83658,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83658,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83658,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83658,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83658,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83658,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83658,A000000,04400,0000,04400DME RENTED - HHA
83658,A000000,04500,0000,04500DME SOLD - HHA
83658,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83658,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83658,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83658,A000000,04800,0000,04800AMBULANCE
83658,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83658,A000000,05000,0000,05000CORF
83658,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83658,A000000,05300,0000,05300INTEREST EXPENSE
83658,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
83658,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83658,A000000,05500,0000,05500HOSPICE
83658,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83658,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83658,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83658,A000000,06100,0000,06100NONPAID WORKERS
83658,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83658,A000000,06200,0000,06200PATIENTS LAUNDRY
83658,A81000A,00100,0100,Y
83658,A81000B,00100,0300,RELATED PARTY
83658,A81000B,00200,0300,RELATED PARTY
83658,A81000B,00300,0300,AUDITING & ACCOUNTING
83658,A81000B,00400,0300,BUILDING LEASE
83658,A81000B,00500,0300,CAPITAL INTEREST
83658,A81000B,00600,0300,HOME OFFICE CAPITAL
83658,A81000B,00700,0300,HOME OFFICE MGMT FEE
83658,A81000C,00100,0100,A
83658,A81000C,00100,0200,AJ MANGIONE
83658,A81000C,00100,0400,BLUE RIDGE NURSING HOMES
83658,A81000C,00100,0600,HOME OFFICE
83658,A81000C,00200,0100,A
83658,A81000C,00200,0200,DY KARSCHNER
83658,A81000C,00200,0400,BLUE RIDGE NURSING HOMES
83658,A81000C,00200,0600,HOME OFFICE
83658,A81000C,00300,0100,A
83658,A81000C,00300,0200,AJ MANGIONE
83658,A81000C,00300,0400,FAIRBURN HCC LTD
83658,A81000C,00300,0600,LANDLORD
83658,A81000C,00400,0100,A
83658,A81000C,00400,0200,DY KARSCHNER
83658,A81000C,00400,0400,FAIRBURN HCC LTD
83658,A81000C,00400,0600,LANDLORD
83658,A81000C,00500,0100,A
83658,A81000C,00500,0200,RL SMELLY
83658,A81000C,00500,0400,FAIRBURN HCC LTD
83658,A81000C,00500,0600,LANDLORD
83658,A81000C,00600,0100,A
83658,A81000C,00600,0200,AH DESANTOS
83658,A81000C,00600,0400,FAIRBURN HCC LTD
83658,A81000C,00600,0600,LANDLORD
83658,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83658,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
83658,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83658,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83658,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83658,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
83658,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
83658,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
83658,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
83658,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
83658,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
83658,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
83658,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
83658,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
83658,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
83658,S000000,00100,0200,12/08/1998
83658,S200000,00100,0100,178 W CAMPBELLTON STREET
83658,S200000,00200,0100,FAIRBURN
83658,S200000,00200,0200,GA
83658,S200000,00200,0300,30213-
83658,S200000,00300,0100,FULTON
83658,S200000,00400,0100,FAIRBURN HEALTH CARE CENTER INC
83658,S200000,00400,0200,115298
83658,S200000,00400,0300,05/01/1982
83658,S200000,00400,0500,O
83658,S200000,01600,0100,Y
83665,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83665,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83665,A000000,00300,0000,00300EMPLOYEE BENEFITS
83665,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83665,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83665,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83665,A000000,00700,0000,00700HOUSEKEEPING
83665,A000000,00800,0000,00800DIETARY
83665,A000000,00900,0000,00900NURSING ADMINISTRATION
83665,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83665,A000000,01100,0000,01100PHARMACY
83665,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83665,A000000,01300,0000,01300SOCIAL SERVICE
83665,A000000,01600,0000,01600SKILLED NURSING FACILITY
83665,A000000,01800,0000,01800NURSING FACILITY
83665,A000000,01900,0000,01900OTHER LONG TERM CARE
83665,A000000,02100,0000,02100RADIOLOGY
83665,A000000,02200,0000,02200LABORATORY
83665,A000000,02300,0000,02300INTRAVENOUS THERAPY
83665,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83665,A000000,02500,0000,02500PHYSICAL THERAPY
83665,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83665,A000000,02700,0000,02700SPEECH PATHOLOGY
83665,A000000,02800,0000,02800ELECTROCARDIOLOGY
83665,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83665,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83665,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83665,A000000,03200,0000,03200SUPPORT SURFACES
83665,A000000,03400,0000,03400CLINIC
83665,A000000,03500,0000,03500RURAL HEALTH CLINIC
83665,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83665,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83665,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83665,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83665,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83665,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83665,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83665,A000000,04400,0000,04400DME RENTED - HHA
83665,A000000,04500,0000,04500DME SOLD - HHA
83665,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83665,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83665,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83665,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83665,A000000,05300,0000,05300INTEREST EXPENSE
83665,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83665,A000000,05500,0000,05500HOSPICE
83665,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83665,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83665,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83665,A000000,06100,0000,06100NONPAID WORKERS
83665,A000000,06200,0000,06200PATIENTS LAUNDRY
83665,A81000A,00100,0100,Y
83665,A81000B,00100,0300,HOME OFFICE FEES - SOUTHE
83665,A81000B,00200,0300,HOME OFFICE ALLOCATION
83665,A81000C,00100,0100,B
83665,A81000C,00100,0400,SOUTHERN CARE
83665,A81000C,00100,0600,NSG HOME OWNER
83665,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL
83665,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO
83665,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
83665,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83665,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION  M
83665,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
83665,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING
83665,B100000,00000,0850,00000 PAT DAYS :DIETARY
83665,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
83665,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
83665,B100000,00000,1150,00000 PAT DAYS :PHARMACY
83665,B100000,00000,1200,00000 TIME SPENT MR:MEDICAL RECORDS & LI
83665,B100000,00000,1300,00000 TIME SPENT SS:SOCIAL SERVICE
83665,E10A180,00301,0100,10/17/1997
83665,S000000,00100,0200,01/07/1998
83665,S200000,00100,0100,2122 CUMMING ROAD
83665,S200000,00200,0100,AUGUSTA
83665,S200000,00200,0200,GA
83665,S200000,00200,0300,30904
83665,S200000,00300,0100,RICHMOND
83665,S200000,00400,0100,MAGNOLIA HILL OF AUGUSTA
83665,S200000,00400,0200,115303
83665,S200000,00400,0300,04/01/1983
83665,S200000,00400,0500,O
83665,S200000,00600,0200,115303
83665,S200000,00600,0300,04/01/1983
83665,S200000,00600,0600,P
83665,S200000,01600,0100,Y
83665,S200000,01900,0100,501(C)(3)
83666,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83666,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83666,A000000,00300,0000,00300EMPLOYEE BENEFITS
83666,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83666,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83666,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83666,A000000,00700,0000,00700HOUSEKEEPING
83666,A000000,00800,0000,00800DIETARY
83666,A000000,00900,0000,00900NURSING ADMINISTRATION
83666,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83666,A000000,01100,0000,01100PHARMACY
83666,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83666,A000000,01300,0000,01300SOCIAL SERVICE
83666,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83666,A000000,01600,0000,01600SKILLED NURSING FACILITY
83666,A000000,01800,0000,01800NURSING FACILITY
83666,A000000,01900,0000,01900OTHER LONG TERM CARE
83666,A000000,02100,0000,02100RADIOLOGY
83666,A000000,02200,0000,02200LABORATORY
83666,A000000,02300,0000,02300INTRAVENOUS THERAPY
83666,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83666,A000000,02500,0000,02500PHYSICAL THERAPY
83666,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83666,A000000,02700,0000,02700SPEECH PATHOLOGY
83666,A000000,02800,0000,02800ELECTROCARDIOLOGY
83666,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83666,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83666,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83666,A000000,03200,0000,03200SUPPORT SURFACES
83666,A000000,03400,0000,03400CLINIC
83666,A000000,03500,0000,03500RURAL HEALTH CLINIC
83666,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83666,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83666,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83666,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83666,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83666,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83666,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83666,A000000,04400,0000,04400DME RENTED - HHA
83666,A000000,04500,0000,04500DME SOLD - HHA
83666,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83666,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83666,A000000,04800,0000,04800AMBULANCE
83666,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83666,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83666,A000000,05300,0000,05300INTEREST EXPENSE
83666,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83666,A000000,05500,0000,05500HOSPICE
83666,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83666,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83666,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83666,A000000,06100,0000,06100NONPAID WORKERS
83666,A000000,06200,0000,06200PATIENTS LAUNDRY
83666,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL
83666,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO
83666,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
83666,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83666,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION  M
83666,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
83666,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING
83666,B100000,00000,0850,00000 PAT DAYS :DIETARY
83666,B100000,00000,0900,00000SUPERVISED HOURS  :NURSING ADMINIST
83666,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
83666,B100000,00000,1150,00000 PAT DAYS :PHARMACY
83666,B100000,00000,1200,00000 TIME SPENT MR:MEDICAL RECORDS & LI
83666,B100000,00000,1300,00000 TIME SPENT SS:SOCIAL SERVICE
83666,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP
83666,E10A180,00301,0100,02/16/1998
83666,E10A180,00501,0300,12/21/1998
83666,E10A180,00550,0100,12/21/1998
83666,S000000,00100,0200,11/30/1998
83666,S200000,00100,0100,2122 CUMMING ROAD
83666,S200000,00200,0100,AUGUSTA
83666,S200000,00200,0200,GA
83666,S200000,00200,0300,30904-
83666,S200000,00300,0100,RICHMOND
83666,S200000,00400,0100,MAGNOLIA HILL OF AUGUSTA
83666,S200000,00400,0200,115303
83666,S200000,00400,0300,04/01/1983
83666,S200000,00400,0500,P
83666,S200000,00600,0200,115303
83666,S200000,00600,0300,04/01/1983
83666,S200000,00600,0600,P
83666,S200000,01600,0100,Y
83666,S200000,01900,0100,501(C)(3)
83674,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83674,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83674,A000000,00300,0000,00300EMPLOYEE BENEFITS
83674,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83674,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83674,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83674,A000000,00700,0000,00700HOUSEKEEPING
83674,A000000,00800,0000,00800DIETARY
83674,A000000,00900,0000,00900NURSING ADMINISTRATION
83674,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83674,A000000,01300,0000,01300SOCIAL SERVICE
83674,A000000,01350,0000,01500ACTIVITIES
83674,A000000,01600,0000,01600SKILLED NURSING FACILITY
83674,A000000,01800,0000,01800NURSING FACILITY
83674,A000000,02100,0000,02100RADIOLOGY
83674,A000000,02200,0000,02200LABORATORY
83674,A000000,02300,0000,02300INTRAVENOUS THERAPY
83674,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83674,A000000,02500,0000,02500PHYSICAL THERAPY
83674,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83674,A000000,02700,0000,02700SPEECH PATHOLOGY
83674,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83674,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83674,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83674,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83674,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83674,A81000A,00100,0100,Y
83674,A81000B,00100,0300,HOME OFFICE
83674,A81000B,00200,0300,HOME OFFICE CAPITAL
83674,A81000B,00300,0300,RESPIRATORY THERAPY
83674,A81000B,00400,0300,PHYSICAL THERAPY
83674,A81000B,00500,0300,OCCUPATIONAL THERAPY
83674,A81000B,00600,0300,SPEECH PATHOLOGY
83674,A81000B,00700,0300,PHYSICAL THERAPY
83674,A81000C,00100,0100,B
83674,A81000C,00100,0200,PARAGON HEALTH
83674,A81000C,00100,0600,HOME OFFICE
83674,A81000C,00200,0100,G
83674,A81000C,00200,0400,GCI ANCILLARY
83674,A81000C,00200,0600,THERAPY MGT
83674,A81000C,00300,0100,G
83674,A81000C,00300,0400,TMI
83674,A81000C,00300,0600,THERAPY MGT
83674,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83674,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
83674,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83674,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83674,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83674,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
83674,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
83674,B100000,00000,0800,00000MEALS SERVED  :DIETARY
83674,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
83674,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
83674,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
83674,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
83674,S000000,00100,0200,06/01/1998
83674,S200000,00100,0100,205 ROADRUNNER BLVD.
83674,S200000,00200,0100,LAFAYETTE
83674,S200000,00200,0200,GA
83674,S200000,00200,0300,30728
83674,S200000,00300,0100,WALKER
83674,S200000,00400,0100,LAFAYETTE HEALTH CARE
83674,S200000,00400,0200,115304
83674,S200000,00400,0300,05/17/1983
83674,S200000,00400,0500,O
83674,S200000,01600,0100,Y
83674,S200000,02200,0100,Y
83683,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83683,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
83683,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83683,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
83683,A000000,00300,0000,00300EMPLOYEE BENEFITS
83683,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83683,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83683,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83683,A000000,00700,0000,00700HOUSEKEEPING
83683,A000000,00800,0000,00800DIETARY
83683,A000000,00801,0000,00801CAFETERIA
83683,A000000,00900,0000,00900NURSING ADMINISTRATION
83683,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83683,A000000,01100,0000,01100PHARMACY
83683,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83683,A000000,01300,0000,01300SOCIAL SERVICE
83683,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
83683,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83683,A000000,01600,0000,01600SKILLED NURSING FACILITY
83683,A000000,01800,0000,01800NURSING FACILITY
83683,A000000,01900,0000,01900OTHER LONG TERM CARE
83683,A000000,02100,0000,02100RADIOLOGY
83683,A000000,02200,0000,02200LABORATORY
83683,A000000,02300,0000,02300INTRAVENOUS THERAPY
83683,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83683,A000000,02500,0000,02500PHYSICAL THERAPY
83683,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83683,A000000,02700,0000,02700SPEECH PATHOLOGY
83683,A000000,02800,0000,02800ELECTROCARDIOLOGY
83683,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83683,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83683,A000000,03050,0000,03300OTHER ANCILLARY
83683,A000000,03051,0000,03301OTHER ANCILLARY II
83683,A000000,03052,0000,03302OTHER ANCILLARY III
83683,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83683,A000000,03200,0000,03200SUPPORT SURFACES
83683,A000000,03400,0000,03400CLINIC
83683,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
83683,A000000,03500,0000,03500RURAL HEALTH CLINIC
83683,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83683,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83683,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83683,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83683,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83683,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83683,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83683,A000000,04400,0000,04400DME RENTED - HHA
83683,A000000,04500,0000,04500DME SOLD - HHA
83683,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83683,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83683,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83683,A000000,04800,0000,04800AMBULANCE
83683,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83683,A000000,05000,0000,05000CORF
83683,A000000,05010,0000,05010CMHC I
83683,A000000,05020,0000,05020OPT I
83683,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83683,A000000,05300,0000,05300INTEREST EXPENSE
83683,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
83683,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
83683,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83683,A000000,05500,0000,05500HOSPICE
83683,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83683,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83683,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83683,A000000,06100,0000,06100NONPAID WORKERS
83683,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83683,A000000,06200,0000,06200PATIENTS LAUNDRY
83683,A81000A,00100,0100,Y
83683,A81000B,00100,0300,MANAGEMENT FEE
83683,A81000C,00100,0100,D
83683,A81000C,00100,0200,T. ALLGOOD
83683,A81000C,00100,0400,ALLGOOD HEALTHE
83683,A81000C,00100,0600,MGT CO.
83683,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
83683,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
83683,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
83683,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
83683,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
83683,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83683,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
83683,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
83683,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
83683,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
83683,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
83683,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
83683,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
83683,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
83683,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
83683,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
83683,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
83683,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
83683,S000000,00100,0200,12/03/1998
83683,S200000,00100,0100,409 PLEASANT HOME ROAD
83683,S200000,00200,0100,MARTINEZ
83683,S200000,00200,0200,GA
83683,S200000,00200,0300,30907-
83683,S200000,00300,0100,RICHMOND
83683,S200000,00400,0100,FORREST LAKE HEALTH CARE
83683,S200000,00400,0200,115308
83683,S200000,00400,0300,08/01/1988
83683,S200000,00400,0500,P
83683,S200000,01500,0100,Y
83692,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83692,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83692,A000000,00300,0000,00300EMPLOYEE BENEFITS
83692,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83692,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83692,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83692,A000000,00700,0000,00700HOUSEKEEPING
83692,A000000,00800,0000,00800DIETARY
83692,A000000,00900,0000,00900NURSING ADMINISTRATION
83692,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83692,A000000,01100,0000,01100PHARMACY
83692,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83692,A000000,01300,0000,01300SOCIAL SERVICE
83692,A000000,01350,0000,01500OTHER GENERAL SERVICES
83692,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83692,A000000,01600,0000,01600SKILLED NURSING FACILITY
83692,A000000,01800,0000,01800NURSING FACILITY
83692,A000000,01900,0000,01900OTHER LONG TERM CARE
83692,A000000,02100,0000,02100RADIOLOGY
83692,A000000,02101,0000,03301NUTRITIONAL THERAPY
83692,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
83692,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
83692,A000000,02104,0000,03304PHYSICIAN SERVICES
83692,A000000,02105,0000,03305MEDICAL SERVICES
83692,A000000,02200,0000,02200LABORATORY
83692,A000000,02300,0000,02300INTRAVENOUS THERAPY
83692,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83692,A000000,02500,0000,02500PHYSICAL THERAPY
83692,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83692,A000000,02700,0000,02700SPEECH PATHOLOGY
83692,A000000,02800,0000,02800ELECTROCARDIOLOGY
83692,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83692,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83692,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83692,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83692,A000000,03200,0000,03200SUPPORT SURFACES
83692,A000000,03400,0000,03400CLINIC
83692,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83692,A000000,03500,0000,03500RURAL HEALTH CLINIC
83692,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83692,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83692,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83692,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83692,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83692,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83692,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83692,A000000,04400,0000,04400DME RENTED - HHA
83692,A000000,04500,0000,04500DME SOLD - HHA
83692,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83692,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83692,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83692,A000000,04800,0000,04800AMBULANCE
83692,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83692,A000000,05000,0000,05000CORF
83692,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83692,A000000,05300,0000,05300INTEREST EXPENSE
83692,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
83692,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83692,A000000,05500,0000,05500HOSPICE
83692,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83692,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83692,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83692,A000000,06100,0000,06100NONPAID WORKERS
83692,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83692,A000000,06200,0000,06200PATIENTS LAUNDRY
83692,A81000A,00100,0100,Y
83692,A81000B,00100,0300,CAPITAL H/O BLDG & FIXER
83692,A81000B,00200,0300,CAPITAL H/O MOVE EQUIP
83692,A81000B,00300,0300,HOME OFFICE COST
83692,A81000B,00400,0300,NURSING SUPPLIES
83692,A81000B,00500,0300,SPEECH THERAPY SUPPLIES
83692,A81000B,00600,0300,LAUNDRY SUPPLIES/LINEN RE
83692,A81000B,00700,0300,HOUSEKEEPING SUPPLIES
83692,A81000C,00100,0100,B
83692,A81000C,00100,0200,CAPITAL CARE
83692,A81000C,00100,0400,RCA
83692,A81000C,00100,0600,HEALTH CARE
83692,A81000C,00200,0100,B
83692,A81000C,00200,0200,CONTOUR CARE
83692,A81000C,00200,0400,RCA
83692,A81000C,00200,0600,MEDICAL SUPPLIES
83692,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83692,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
83692,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
83692,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83692,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83692,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
83692,B100000,00000,0750,00000PATIENT DAYS  :HOUSEKEEPING
83692,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
83692,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
83692,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
83692,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
83692,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
83692,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
83692,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
83692,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
83692,E10A180,00301,0100,06/30/1998
83692,S000000,00100,0200,12/03/1998
83692,S200000,00100,0100,2 THREE MILE ROAD
83692,S200000,00200,0100,ROME
83692,S200000,00200,0200,GA
83692,S200000,00200,0300,30165-8764
83692,S200000,00300,0100,FLOYD
83692,S200000,00400,0100,SUN MOUNTAIN HEALTH CARE CENTER
83692,S200000,00400,0200,115311
83692,S200000,00400,0300,06/30/1988
83692,S200000,00400,0500,O
83692,S200000,01600,0100,Y
83692,S200000,02200,0100,Y
83699,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83699,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83699,A000000,00300,0000,00300EMPLOYEE BENEFITS
83699,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83699,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83699,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83699,A000000,00700,0000,00700HOUSEKEEPING
83699,A000000,00800,0000,00800DIETARY
83699,A000000,00900,0000,00900NURSING ADMINISTRATION
83699,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83699,A000000,01100,0000,01100PHARMACY
83699,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83699,A000000,01300,0000,01300SOCIAL SERVICE
83699,A000000,01350,0000,01500ACTIVITIES
83699,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83699,A000000,01600,0000,01600SKILLED NURSING FACILITY
83699,A000000,01800,0000,01800NURSING FACILITY
83699,A000000,01900,0000,01900OTHER LONG TERM CARE
83699,A000000,02100,0000,02100RADIOLOGY
83699,A000000,02200,0000,02200LABORATORY
83699,A000000,02300,0000,02300INTRAVENOUS THERAPY
83699,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83699,A000000,02500,0000,02500PHYSICAL THERAPY
83699,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83699,A000000,02700,0000,02700SPEECH PATHOLOGY
83699,A000000,02800,0000,02800ELECTROCARDIOLOGY
83699,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83699,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83699,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83699,A000000,03200,0000,03200SUPPORT SURFACES
83699,A000000,03400,0000,03400CLINIC
83699,A000000,04800,0000,04800AMBULANCE
83699,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83699,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83699,A000000,05300,0000,05300INTEREST EXPENSE
83699,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83699,A000000,05500,0000,05500HOSPICE
83699,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83699,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83699,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83699,A000000,06100,0000,06100NONPAID WORKERS
83699,A000000,06200,0000,06200PATIENTS LAUNDRY
83699,A81000A,00100,0100,Y
83699,A81000B,00100,0300,THERAPY FEES
83699,A81000B,00200,0300,THERAPY FEES
83699,A81000B,00300,0300,THERAPY FEES
83699,A81000B,00400,0300,NURSING SUPPLIES
83699,A81000B,00500,0300,NURSING SUPPLIES
83699,A81000B,00600,0300,FLU VACCINE
83699,A81000B,00700,0300,DRUGS BCN RELATED
83699,A81000B,00800,0300,PRIVATE PRESCRIPTIONS DRU
83699,A81000B,00900,0300,CONTRACTED SERVICES
83699,A81000B,01000,0300,MEDICARE PRESCRIPTION DRU
83699,A81000B,01100,0300,SUPPLIES
83699,A81000B,01200,0300,SUPPLIES
83699,A81000B,01300,0300,HEPATITIS B VACCINE
83699,A81000B,01400,0300,MEDICAL SUPPLIES
83699,A81000B,01500,0300,SUPPLIES
83699,A81000B,01600,0300,SUPPLIES
83699,A81000B,01700,0300,SUPPLIES
83699,A81000B,01800,0300,SUPPLIES
83699,A81000B,01900,0300,SUPPLIES
83699,A81000B,02000,0300,SUPPLIES
83699,A81000B,02100,0300,FACILITY LEASE
83699,A81000B,02200,0300,EQUIPMENT LEASE
83699,A81000B,02300,0300,MANAGEMENT FEES
83699,A81000B,02400,0300,NURSE CONSULTANT
83699,A81000B,02500,0300,DIETARY CONSULTANT
83699,A81000B,02600,0300,FACILITY ADMINISTRATOR
83699,A81000B,02700,0300,REGIONAL PERSONNEL
83699,A81000B,02800,0300,OPERATIONS
83699,A81000B,02900,0300,CAPITAL RELATED
83699,A81000B,02901,0300,INTEREST INCOME
83699,A81000B,02902,0300,INTEREST EXPENSE
83699,A81000B,02903,0300,AIDES TRAINING
83699,A81000C,00100,0100,B
83699,A81000C,00100,0200,NEIL PRUITT
83699,A81000C,00100,0400,UNITED REHAB
83699,A81000C,00100,0600,THERAPY SERVICE
83699,A81000C,00200,0100,B
83699,A81000C,00200,0200,NEIL PRUITT
83699,A81000C,00200,0400,UNITED REHAB
83699,A81000C,00200,0600,THERAPY SERVICE
83699,A81000C,00300,0100,B
83699,A81000C,00300,0200,NEIL PRUITT
83699,A81000C,00300,0400,UNITED REHAB
83699,A81000C,00300,0600,THERAPY SERVICE
83699,A81000C,00400,0100,B
83699,A81000C,00400,0200,NEIL PRUITT
83699,A81000C,00400,0400,UNITED PHARMACY
83699,A81000C,00400,0600,SUPPLIES
83699,A81000C,00500,0100,B
83699,A81000C,00500,0200,NEIL PRUITT
83699,A81000C,00500,0400,UNITED PAHRMACY
83699,A81000C,00500,0600,SUPPLIES
83699,A81000C,00600,0100,B
83699,A81000C,00600,0200,NEIL PRUITT
83699,A81000C,00600,0400,UNITED PHARMACY
83699,A81000C,00600,0600,SUPPLIES
83699,A81000C,00700,0100,B
83699,A81000C,00700,0200,NEIL PRUITT
83699,A81000C,00700,0400,UNITED PHARMACY
83699,A81000C,00700,0600,SUPPLIES
83699,A81000C,00800,0100,B
83699,A81000C,00800,0200,NEIL PRUITT
83699,A81000C,00800,0400,UNITED PHARMACY
83699,A81000C,00800,0600,SUPPLIES
83699,A81000C,00900,0100,B
83699,A81000C,00900,0200,NEIL PRUITT
83699,A81000C,00900,0400,UNITED PHARMACY
83699,A81000C,00900,0600,SUPPLIES
83699,A81000C,01000,0100,B
83699,A81000C,01000,0200,NEIL PRUITT
83699,A81000C,01000,0400,PRUITT CORP
83699,A81000C,01000,0600,MANAGEMENT
83699,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83699,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
83699,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83699,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83699,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83699,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
83699,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
83699,B100000,00000,0800,00000MEALS SERVED  :DIETARY
83699,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
83699,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
83699,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
83699,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
83699,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
83699,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
83699,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
83699,E10A180,00301,0100,01/27/1998
83699,S000000,00100,0200,12/01/1998
83699,S200000,00100,0100,170 MULKEY ROAD
83699,S200000,00200,0100,AUSTELL
83699,S200000,00200,0200,GA
83699,S200000,00200,0300,30001-
83699,S200000,00300,0100,COBB
83699,S200000,00400,0100,AUSTELL HEALTH CARE CENTER  INC.
83699,S200000,00400,0200,115314
83699,S200000,00400,0300,09/13/1988
83699,S200000,00400,0500,O
83699,S200000,01600,0100,Y
83707,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83707,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83707,A000000,00300,0000,00300EMPLOYEE BENEFITS
83707,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83707,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83707,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83707,A000000,00700,0000,00700HOUSEKEEPING
83707,A000000,00800,0000,00800DIETARY
83707,A000000,00900,0000,00900NURSING ADMINISTRATION
83707,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83707,A000000,01100,0000,01100PHARMACY
83707,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83707,A000000,01300,0000,01300SOCIAL SERVICE
83707,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83707,A000000,01600,0000,01600SKILLED NURSING FACILITY
83707,A000000,01800,0000,01800NURSING FACILITY
83707,A000000,01900,0000,01900OTHER LONG TERM CARE
83707,A000000,02100,0000,02100RADIOLOGY
83707,A000000,02200,0000,02200LABORATORY
83707,A000000,02300,0000,02300INTRAVENOUS THERAPY
83707,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83707,A000000,02500,0000,02500PHYSICAL THERAPY
83707,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83707,A000000,02700,0000,02700SPEECH PATHOLOGY
83707,A000000,02800,0000,02800ELECTROCARDIOLOGY
83707,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83707,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83707,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83707,A000000,03200,0000,03200SUPPORT SURFACES
83707,A000000,03400,0000,03400CLINIC
83707,A000000,03500,0000,03500RURAL HEALTH CLINIC
83707,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83707,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83707,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83707,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83707,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83707,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83707,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83707,A000000,04400,0000,04400DME RENTED - HHA
83707,A000000,04500,0000,04500DME SOLD - HHA
83707,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83707,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83707,A000000,04800,0000,04800AMBULANCE
83707,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83707,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83707,A000000,05300,0000,05300INTEREST EXPENSE
83707,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83707,A000000,05500,0000,05500HOSPICE
83707,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83707,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83707,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83707,A000000,06100,0000,06100NONPAID WORKERS
83707,A000000,06200,0000,06200PATIENTS LAUNDRY
83707,A81000A,00100,0100,Y
83707,A81000B,00100,0300,BUILDING LEASE
83707,A81000C,00100,0100,A
83707,A81000C,00100,0200,C&M PEEK
83707,A81000C,00100,0400,CLARK & M PEEK
83707,A81000C,00100,0600,LEASING OF BLD.
83707,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
83707,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
83707,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
83707,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83707,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
83707,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
83707,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
83707,B100000,00000,0850,00000PAT DAYS  :DIETARY
83707,B100000,00000,0950,00000PAT DAYS  :NURSING ADMINISTRATION
83707,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
83707,B100000,00000,1150,00000PAT DAYS  :PHARMACY
83707,B100000,00000,1250,00000PAT DAYS  :MEDICAL RECORDS & LIBRAR
83707,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
83707,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
83707,E10A180,00301,0100,11/20/1997
83707,S000000,00100,0200,11/16/1998
83707,S200000,00100,0100,505 NORTH FIFTH AVENUE
83707,S200000,00200,0100,ROME
83707,S200000,00200,0200,GA
83707,S200000,00200,0300,30161-
83707,S200000,00300,0100,FLOYD
83707,S200000,00400,0100,FIFTH AVENUE HEALTH CARE CENTER
83707,S200000,00400,0200,115319
83707,S200000,00400,0300,10/13/1983
83707,S200000,00400,0500,P
83707,S200000,01500,0100,Y
83707,S200000,02200,0100,Y
83715,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83715,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
83715,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83715,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
83715,A000000,00300,0000,00300EMPLOYEE BENEFITS
83715,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83715,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83715,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83715,A000000,00700,0000,00700HOUSEKEEPING
83715,A000000,00800,0000,00800DIETARY
83715,A000000,00801,0000,00801CAFETERIA
83715,A000000,00900,0000,00900NURSING ADMINISTRATION
83715,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83715,A000000,01100,0000,01100PHARMACY
83715,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83715,A000000,01300,0000,01300SOCIAL SERVICE
83715,A000000,01350,0000,01500ACTIVITIES
83715,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83715,A000000,01600,0000,01600SKILLED NURSING FACILITY
83715,A000000,01800,0000,01800NURSING FACILITY
83715,A000000,01900,0000,01900OTHER LONG TERM CARE
83715,A000000,02100,0000,02100RADIOLOGY
83715,A000000,02200,0000,02200LABORATORY
83715,A000000,02300,0000,02300INTRAVENOUS THERAPY
83715,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83715,A000000,02500,0000,02500PHYSICAL THERAPY
83715,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83715,A000000,02700,0000,02700SPEECH PATHOLOGY
83715,A000000,02800,0000,02800ELECTROCARDIOLOGY
83715,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83715,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83715,A000000,03050,0000,03300OTHER ANCILLARY
83715,A000000,03051,0000,03301OTHER ANCILLARY II
83715,A000000,03052,0000,03302OTHER ANCILLARY III
83715,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83715,A000000,03200,0000,03200SUPPORT SURFACES
83715,A000000,03400,0000,03400CLINIC
83715,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
83715,A000000,03500,0000,03500RURAL HEALTH CLINIC
83715,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83715,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83715,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83715,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83715,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83715,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83715,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83715,A000000,04400,0000,04400DME RENTED - HHA
83715,A000000,04500,0000,04500DME SOLD - HHA
83715,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83715,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83715,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83715,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83715,A000000,05000,0000,05000CORF
83715,A000000,05010,0000,05010CMHC I
83715,A000000,05020,0000,05020OPT I
83715,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83715,A000000,05300,0000,05300INTEREST EXPENSE
83715,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
83715,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
83715,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83715,A000000,05500,0000,05500HOSPICE
83715,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83715,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83715,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83715,A000000,06100,0000,06100NONPAID WORKERS
83715,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83715,A000000,06200,0000,06200PATIENTS LAUNDRY
83715,A81000A,00100,0100,Y
83715,A81000B,00100,0300,H.O. CAPITAL
83715,A81000B,00200,0300,H.O. A&G
83715,A81000B,00300,0300,HP ANC. ENTERAL SUP
83715,A81000B,00400,0300,HP ANC. SUPPLEMENTS
83715,A81000B,00500,0300,RELATED PARTY LEASE
83715,A81000B,00600,0300,INTEREST
83715,A81000B,00700,0300,W/C EXPENSE
83715,A81000C,00100,0100,A
83715,A81000C,00100,0200,DOUG MITTLEIDER
83715,A81000C,00100,0600,L-T CARE MGT
83715,A81000C,00200,0100,A
83715,A81000C,00200,0200,MIKE FOXWORTHY
83715,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
83715,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
83715,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
83715,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
83715,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
83715,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83715,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
83715,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
83715,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
83715,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
83715,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
83715,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
83715,B100000,00000,1050,00000(GROSS CHARGES)  :CENTRAL SERVICES
83715,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
83715,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
83715,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
83715,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
83715,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
83715,E10A180,00301,0100,07/01/1997
83715,S000000,00100,0200,06/03/1998
83715,S200000,00100,0100,1155 WEST COLLEGE STREET
83715,S200000,00200,0100,BAINBRIDGE
83715,S200000,00200,0200,GA
83715,S200000,00200,0300,31717
83715,S200000,00300,0100,DECATUR
83715,S200000,00400,0100,BAINBRIDGE HEALTH CARE
83715,S200000,00400,0200,115324
83715,S200000,00400,0300,05/10/1994
83715,S200000,00400,0500,P
83715,S200000,01600,0100,Y
83715,S200000,02200,0100,Y
83715,S200000,04300,0100,Y
83722,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83722,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83722,A000000,00300,0000,00300EMPLOYEE BENEFITS
83722,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83722,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83722,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83722,A000000,00700,0000,00700HOUSEKEEPING
83722,A000000,00800,0000,00800DIETARY
83722,A000000,00900,0000,00900NURSING ADMINISTRATION
83722,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83722,A000000,01100,0000,01100PHARMACY
83722,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83722,A000000,01300,0000,01300SOCIAL SERVICE
83722,A000000,01600,0000,01600SKILLED NURSING FACILITY
83722,A000000,01800,0000,01800NURSING FACILITY
83722,A000000,01900,0000,01900OTHER LONG TERM CARE
83722,A000000,02100,0000,02100RADIOLOGY
83722,A000000,02200,0000,02200LABORATORY
83722,A000000,02300,0000,02300INTRAVENOUS THERAPY
83722,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83722,A000000,02500,0000,02500PHYSICAL THERAPY
83722,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83722,A000000,02700,0000,02700SPEECH PATHOLOGY
83722,A000000,02800,0000,02800ELECTROCARDIOLOGY
83722,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83722,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83722,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83722,A000000,03200,0000,03200SUPPORT SURFACES
83722,A000000,03400,0000,03400CLINIC
83722,A000000,03500,0000,03500RURAL HEALTH CLINIC
83722,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83722,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83722,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83722,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83722,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83722,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83722,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83722,A000000,04400,0000,04400DME RENTED - HHA
83722,A000000,04500,0000,04500DME SOLD - HHA
83722,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83722,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83722,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83722,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83722,A000000,05300,0000,05300INTEREST EXPENSE
83722,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83722,A000000,05500,0000,05500HOSPICE
83722,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83722,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83722,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83722,A000000,06100,0000,06100NONPAID WORKERS
83722,A000000,06200,0000,06200PATIENTS LAUNDRY
83722,A81000A,00100,0100,Y
83722,A81000B,00100,0300,HOME OFFICE EXPENSE
83722,A81000B,00200,0300,HOME OFFICE ALLOCATION
83722,A81000C,00100,0100,B
83722,A81000C,00100,0400,SOUTHERN CARE
83722,A81000C,00100,0600,NSG HOME OWNER
83722,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL
83722,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO
83722,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
83722,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83722,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION  M
83722,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
83722,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING
83722,B100000,00000,0850,00000 PAT DAYS :DIETARY
83722,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
83722,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
83722,B100000,00000,1150,00000 PAT DAYS :PHARMACY
83722,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
83722,B100000,00000,1300,00000 TIME SPENT SS:SOCIAL SERVICE
83722,S000000,00100,0200,01/07/1998
83722,S200000,00100,0100,112 HOSPITAL DRIVE
83722,S200000,00200,0100,WASHINGTON
83722,S200000,00200,0200,GA
83722,S200000,00200,0300,30673
83722,S200000,00300,0100,WILKES
83722,S200000,00400,0100,WILKES HEALTH CARE CENTER
83722,S200000,00400,0200,115325
83722,S200000,00400,0300,10/01/1984
83722,S200000,00400,0500,P
83722,S200000,00600,0200,115325
83722,S200000,00600,0300,10/01/1984
83722,S200000,00600,0600,P
83722,S200000,01600,0100,Y
83723,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83723,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83723,A000000,00300,0000,00300EMPLOYEE BENEFITS
83723,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83723,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83723,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83723,A000000,00700,0000,00700HOUSEKEEPING
83723,A000000,00800,0000,00800DIETARY
83723,A000000,00900,0000,00900NURSING ADMINISTRATION
83723,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83723,A000000,01100,0000,01100PHARMACY
83723,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83723,A000000,01300,0000,01300SOCIAL SERVICE
83723,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83723,A000000,01600,0000,01600SKILLED NURSING FACILITY
83723,A000000,01800,0000,01800NURSING FACILITY
83723,A000000,01900,0000,01900OTHER LONG TERM CARE
83723,A000000,02100,0000,02100RADIOLOGY
83723,A000000,02200,0000,02200LABORATORY
83723,A000000,02300,0000,02300INTRAVENOUS THERAPY
83723,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83723,A000000,02500,0000,02500PHYSICAL THERAPY
83723,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83723,A000000,02700,0000,02700SPEECH PATHOLOGY
83723,A000000,02800,0000,02800ELECTROCARDIOLOGY
83723,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83723,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83723,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83723,A000000,03200,0000,03200SUPPORT SURFACES
83723,A000000,03400,0000,03400CLINIC
83723,A000000,03500,0000,03500RURAL HEALTH CLINIC
83723,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83723,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83723,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83723,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83723,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83723,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83723,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83723,A000000,04400,0000,04400DME RENTED - HHA
83723,A000000,04500,0000,04500DME SOLD - HHA
83723,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83723,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83723,A000000,04800,0000,04800AMBULANCE
83723,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83723,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83723,A000000,05300,0000,05300INTEREST EXPENSE
83723,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83723,A000000,05500,0000,05500HOSPICE
83723,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83723,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83723,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83723,A000000,06100,0000,06100NONPAID WORKERS
83723,A000000,06200,0000,06200PATIENTS LAUNDRY
83723,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL
83723,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO
83723,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
83723,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83723,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION  M
83723,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
83723,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING
83723,B100000,00000,0850,00000 PAT DAYS :DIETARY
83723,B100000,00000,0900,00000 HOURS SUPERVISED :NURSING ADMINIST
83723,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
83723,B100000,00000,1150,00000 PAT DAYS :PHARMACY
83723,B100000,00000,1200,00000 TIME SPENT MR:MEDICAL RECORDS & LI
83723,B100000,00000,1300,00000 TIME SPENT SS:SOCIAL SERVICE
83723,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP
83723,E10A180,00301,0100,02/20/1998
83723,S000000,00100,0200,11/30/1998
83723,S200000,00100,0100,112 HOSPITAL DRIVE
83723,S200000,00200,0100,WASHINGTON
83723,S200000,00200,0200,GA
83723,S200000,00200,0300,30673-
83723,S200000,00300,0100,WILKES
83723,S200000,00400,0100,WILKES HEALTH CARE
83723,S200000,00400,0200,115325
83723,S200000,00400,0300,10/01/1984
83723,S200000,00400,0500,P
83723,S200000,00600,0200,115325
83723,S200000,00600,0300,10/01/1984
83723,S200000,00600,0600,P
83723,S200000,01600,0100,Y
83729,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83729,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83729,A000000,00300,0000,00300EMPLOYEE BENEFITS
83729,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83729,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83729,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83729,A000000,00700,0000,00700HOUSEKEEPING
83729,A000000,00800,0000,00800DIETARY
83729,A000000,00900,0000,00900NURSING ADMINISTRATION
83729,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83729,A000000,01100,0000,01100PHARMACY
83729,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83729,A000000,01300,0000,01300SOCIAL SERVICE
83729,A000000,01600,0000,01600SKILLED NURSING FACILITY
83729,A000000,01800,0000,01800NURSING FACILITY
83729,A000000,01900,0000,01900OTHER LONG TERM CARE
83729,A000000,02100,0000,02100RADIOLOGY
83729,A000000,02200,0000,02200LABORATORY
83729,A000000,02300,0000,02300INTRAVENOUS THERAPY
83729,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83729,A000000,02500,0000,02500PHYSICAL THERAPY
83729,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83729,A000000,02700,0000,02700SPEECH PATHOLOGY
83729,A000000,02800,0000,02800ELECTROCARDIOLOGY
83729,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83729,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83729,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83729,A000000,03200,0000,03200SUPPORT SURFACES
83729,A000000,03400,0000,03400CLINIC
83729,A000000,03500,0000,03500RURAL HEALTH CLINIC
83729,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83729,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83729,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83729,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83729,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83729,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83729,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83729,A000000,04400,0000,04400DME RENTED - HHA
83729,A000000,04500,0000,04500DME SOLD - HHA
83729,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83729,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83729,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83729,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83729,A000000,05300,0000,05300INTEREST EXPENSE
83729,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83729,A000000,05500,0000,05500HOSPICE
83729,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83729,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83729,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83729,A000000,06100,0000,06100NONPAID WORKERS
83729,A000000,06200,0000,06200PATIENTS LAUNDRY
83729,A81000A,00100,0100,Y
83729,A81000B,00100,0300,HOME OFFICE EXPENSE
83729,A81000B,00200,0300,HOME OFFICE ALLOCATION
83729,A81000C,00100,0100,B
83729,A81000C,00100,0400,SOUTHERN CARE
83729,A81000C,00100,0600,NURSING HOME
83729,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL
83729,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO
83729,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
83729,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83729,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION  M
83729,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
83729,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING
83729,B100000,00000,0850,00000 PAT DAYS :DIETARY
83729,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
83729,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
83729,B100000,00000,1150,00000 PAT DAYS :PHARMACY
83729,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
83729,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
83729,S000000,00100,0200,01/07/1998
83729,S200000,00100,0100,233 SUNSET CIRCLE
83729,S200000,00200,0100,MOULTRIE
83729,S200000,00200,0200,GA
83729,S200000,00200,0300,31768
83729,S200000,00300,0100,COLQUITT
83729,S200000,00400,0100,BROWNWOOD NURSING HOME
83729,S200000,00400,0200,115326
83729,S200000,00400,0300,10/01/1984
83729,S200000,00400,0500,P
83729,S200000,00600,0200,115326
83729,S200000,00600,0300,10/01/1984
83729,S200000,00600,0600,P
83729,S200000,01600,0100,Y
83730,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83730,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83730,A000000,00300,0000,00300EMPLOYEE BENEFITS
83730,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83730,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83730,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83730,A000000,00700,0000,00700HOUSEKEEPING
83730,A000000,00800,0000,00800DIETARY
83730,A000000,00900,0000,00900NURSING ADMINISTRATION
83730,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83730,A000000,01100,0000,01100PHARMACY
83730,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83730,A000000,01300,0000,01300SOCIAL SERVICE
83730,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83730,A000000,01600,0000,01600SKILLED NURSING FACILITY
83730,A000000,01800,0000,01800NURSING FACILITY
83730,A000000,01900,0000,01900OTHER LONG TERM CARE
83730,A000000,02100,0000,02100RADIOLOGY
83730,A000000,02200,0000,02200LABORATORY
83730,A000000,02300,0000,02300INTRAVENOUS THERAPY
83730,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83730,A000000,02500,0000,02500PHYSICAL THERAPY
83730,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83730,A000000,02700,0000,02700SPEECH PATHOLOGY
83730,A000000,02800,0000,02800ELECTROCARDIOLOGY
83730,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83730,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83730,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83730,A000000,03200,0000,03200SUPPORT SURFACES
83730,A000000,03400,0000,03400CLINIC
83730,A000000,03500,0000,03500RURAL HEALTH CLINIC
83730,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83730,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83730,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83730,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83730,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83730,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83730,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83730,A000000,04400,0000,04400DME RENTED - HHA
83730,A000000,04500,0000,04500DME SOLD - HHA
83730,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83730,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83730,A000000,04800,0000,04800AMBULANCE
83730,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83730,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83730,A000000,05300,0000,05300INTEREST EXPENSE
83730,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83730,A000000,05500,0000,05500HOSPICE
83730,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83730,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83730,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83730,A000000,06100,0000,06100NONPAID WORKERS
83730,A000000,06200,0000,06200PATIENTS LAUNDRY
83730,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL
83730,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO
83730,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
83730,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83730,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION  M
83730,B100000,00000,0650,00000 LBS OF LAUNDRY:LAUNDRY & LINEN SER
83730,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING
83730,B100000,00000,0850,00000 PAT DAYS :DIETARY
83730,B100000,00000,0900,00000 DIRECT NSG HOURS:NURSING ADMINISTR
83730,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
83730,B100000,00000,1150,00000 PAT DAYS :PHARMACY
83730,B100000,00000,1200,00000 TIME SPENT MR:MEDICAL RECORDS & LI
83730,B100000,00000,1300,00000 TIME SPENT SS:SOCIAL SERVICE
83730,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP
83730,E10A180,00301,0100,02/03/1998
83730,S000000,00100,0200,11/30/1998
83730,S200000,00100,0100,233 SUNSET CIRCLE
83730,S200000,00100,0300,2010
83730,S200000,00200,0100,MOULTRIE
83730,S200000,00200,0200,GA
83730,S200000,00200,0300,31776-
83730,S200000,00300,0100,COLQUITT
83730,S200000,00400,0100,BROWNWOOD NURSING HOME
83730,S200000,00400,0200,115326
83730,S200000,00400,0300,10/01/1984
83730,S200000,00400,0500,P
83730,S200000,00400,0600,O
83730,S200000,00600,0200,115326
83730,S200000,00600,0300,10/01/1984
83730,S200000,00600,0600,P
83730,S200000,01600,0100,Y
83738,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83738,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83738,A000000,00300,0000,00300EMPLOYEE BENEFITS
83738,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83738,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83738,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83738,A000000,00700,0000,00700HOUSEKEEPING
83738,A000000,00800,0000,00800DIETARY
83738,A000000,00900,0000,00900NURSING ADMINISTRATION
83738,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83738,A000000,01100,0000,01100PHARMACY
83738,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83738,A000000,01300,0000,01300SOCIAL SERVICE
83738,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83738,A000000,01600,0000,01600SKILLED NURSING FACILITY
83738,A000000,01800,0000,01800NURSING FACILITY
83738,A000000,01900,0000,01900OTHER LONG TERM CARE
83738,A000000,02100,0000,02100RADIOLOGY
83738,A000000,02200,0000,02200LABORATORY
83738,A000000,02300,0000,02300INTRAVENOUS THERAPY
83738,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83738,A000000,02500,0000,02500PHYSICAL THERAPY
83738,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83738,A000000,02700,0000,02700SPEECH PATHOLOGY
83738,A000000,02800,0000,02800ELECTROCARDIOLOGY
83738,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83738,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83738,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83738,A000000,03200,0000,03200SUPPORT SURFACES
83738,A000000,03400,0000,03400CLINIC
83738,A000000,03500,0000,03500RURAL HEALTH CLINIC
83738,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83738,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83738,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83738,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83738,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83738,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83738,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83738,A000000,04400,0000,04400DME RENTED - HHA
83738,A000000,04500,0000,04500DME SOLD - HHA
83738,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83738,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83738,A000000,04800,0000,04800AMBULANCE
83738,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83738,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83738,A000000,05300,0000,05300INTEREST EXPENSE
83738,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83738,A000000,05500,0000,05500HOSPICE
83738,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83738,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83738,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83738,A000000,06100,0000,06100NONPAID WORKERS
83738,A000000,06200,0000,06200PATIENTS LAUNDRY
83738,A81000A,00100,0100,Y
83738,A81000B,00100,0300,MANAGEMENT FEES
83738,A81000B,00200,0300,ALLOCATED CAPTIOL
83738,A81000C,00100,0100,B
83738,A81000C,00100,0400,NEWCARE HEALTH
83738,A81000C,00100,0600,CORPORATION
83738,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
83738,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
83738,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
83738,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83738,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
83738,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
83738,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
83738,B100000,00000,0850,00000PAT DAYS  :DIETARY
83738,B100000,00000,0950,00000PAT DAYS  :NURSING ADMINISTRATION
83738,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
83738,B100000,00000,1150,00000PAT DAYS  :PHARMACY
83738,B100000,00000,1250,00000PAT DAYS  :MEDICAL RECORDS & LIBRAR
83738,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
83738,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
83738,S000000,00100,0200,12/01/1998
83738,S200000,00100,0100,4595 CANTRELL ROAD
83738,S200000,00100,0300,640
83738,S200000,00200,0100,FLOWERY BRANCH
83738,S200000,00200,0200,GA
83738,S200000,00200,0300,30542-
83738,S200000,00300,0100,HALL
83738,S200000,00400,0100,WINDWARD NURSING CENTER
83738,S200000,00400,0200,115327
83738,S200000,00400,0300,10/01/1984
83738,S200000,00400,0500,P
83738,S200000,01600,0100,Y
83738,S200000,02200,0100,Y
83747,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83747,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83747,A000000,00300,0000,00300EMPLOYEE BENEFITS
83747,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83747,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83747,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83747,A000000,00700,0000,00700HOUSEKEEPING
83747,A000000,00800,0000,00800DIETARY
83747,A000000,00900,0000,00900NURSING ADMINISTRATION
83747,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83747,A000000,01100,0000,01100PHARMACY
83747,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83747,A000000,01300,0000,01300SOCIAL SERVICE
83747,A000000,01350,0000,01500OTHER GENERAL SERVICES
83747,A000000,01600,0000,01600SKILLED NURSING FACILITY
83747,A000000,01800,0000,01800NURSING FACILITY
83747,A000000,01900,0000,01900OTHER LONG TERM CARE
83747,A000000,02100,0000,02100RADIOLOGY
83747,A000000,02101,0000,03301NUTRITIONAL THERAPY
83747,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
83747,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
83747,A000000,02104,0000,03304PHYSICIAN SERVICES
83747,A000000,02105,0000,03305MEDICAL SERVICES
83747,A000000,02200,0000,02200LABORATORY
83747,A000000,02300,0000,02300INTRAVENOUS THERAPY
83747,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83747,A000000,02500,0000,02500PHYSICAL THERAPY
83747,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83747,A000000,02700,0000,02700SPEECH PATHOLOGY
83747,A000000,02800,0000,02800ELECTROCARDIOLOGY
83747,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83747,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83747,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83747,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83747,A000000,03200,0000,03200SUPPORT SURFACES
83747,A000000,03400,0000,03400CLINIC
83747,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83747,A000000,03500,0000,03500RURAL HEALTH CLINIC
83747,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83747,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83747,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83747,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83747,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83747,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83747,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83747,A000000,04400,0000,04400DME RENTED - HHA
83747,A000000,04500,0000,04500DME SOLD - HHA
83747,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83747,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83747,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83747,A000000,04800,0000,04800AMBULANCE
83747,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83747,A000000,05000,0000,05000CORF
83747,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83747,A000000,05300,0000,05300INTEREST EXPENSE
83747,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
83747,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83747,A000000,05500,0000,05500HOSPICE
83747,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83747,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83747,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83747,A000000,06100,0000,06100NONPAID WORKERS
83747,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83747,A000000,06200,0000,06200PATIENTS LAUNDRY
83747,A81000A,00100,0100,Y
83747,A81000B,00100,0300,CAPTIAL H/O BLDG FIX
83747,A81000B,00200,0300,CAPITAL H/O MOVE EQUIP
83747,A81000B,00300,0300,HOME OFFICE COST
83747,A81000B,00400,0300,NURSING SUPPLIES
83747,A81000B,00500,0300,PT SUPPLIES
83747,A81000B,00600,0300,PHARMACY NON-RX
83747,A81000B,00700,0300,REC ACT SUPPLIES
83747,A81000B,00800,0300,LAUNDRY LINEN REPLACE/SUP
83747,A81000B,00900,0300,HOUSEKEEPING SUPPLIES
83747,A81000B,01000,0300,MAIN SUPPLIES
83747,A81000B,01100,0300,ADMIN SUPPLIES
83747,A81000B,01200,0300,MED REC SUPPLIES
83747,A81000B,01300,0300,LEASE EXPENSE
83747,A81000C,00100,0100,B
83747,A81000C,00100,0200,CAPITAL CARE
83747,A81000C,00100,0400,RCA
83747,A81000C,00100,0600,HEALTH CARE
83747,A81000C,00200,0100,B
83747,A81000C,00200,0200,CONTOUR MEDICAL
83747,A81000C,00200,0400,RCA
83747,A81000C,00200,0600,MEDICAL SUPPLIES
83747,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83747,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
83747,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
83747,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83747,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83747,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
83747,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
83747,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
83747,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
83747,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
83747,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
83747,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
83747,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
83747,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
83747,E10A180,00301,0100,06/30/1998
83747,S000000,00100,0200,12/03/1998
83747,S200000,00100,0100,#6 MORAN LAKE ROAD
83747,S200000,00100,0300,P O BOX 1441
83747,S200000,00200,0100,ROME
83747,S200000,00200,0200,GA
83747,S200000,00200,0300,30162-1441
83747,S200000,00300,0100,FLOYD
83747,S200000,00400,0100,ROME HEALTH CARE
83747,S200000,00400,0200,115332
83747,S200000,00400,0300,10/15/1993
83747,S200000,00400,0500,O
83747,S200000,01600,0100,Y
83761,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83761,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83761,A000000,00300,0000,00300EMPLOYEE BENEFITS
83761,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83761,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83761,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83761,A000000,00700,0000,00700HOUSEKEEPING
83761,A000000,00800,0000,00800DIETARY
83761,A000000,00900,0000,00900NURSING ADMINISTRATION
83761,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83761,A000000,01100,0000,01100PHARMACY
83761,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83761,A000000,01300,0000,01300SOCIAL SERVICE
83761,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83761,A000000,01600,0000,01600SKILLED NURSING FACILITY
83761,A000000,01800,0000,01800NURSING FACILITY
83761,A000000,01900,0000,01900OTHER LONG TERM CARE
83761,A000000,02100,0000,02100RADIOLOGY
83761,A000000,02200,0000,02200LABORATORY
83761,A000000,02300,0000,02300INTRAVENOUS THERAPY
83761,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83761,A000000,02500,0000,02500PHYSICAL THERAPY
83761,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83761,A000000,02700,0000,02700SPEECH PATHOLOGY
83761,A000000,02800,0000,02800ELECTROCARDIOLOGY
83761,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83761,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83761,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83761,A000000,03200,0000,03200SUPPORT SURFACES
83761,A000000,03400,0000,03400CLINIC
83761,A000000,03500,0000,03500RURAL HEALTH CLINIC
83761,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83761,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83761,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83761,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83761,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83761,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83761,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83761,A000000,04400,0000,04400DME RENTED - HHA
83761,A000000,04500,0000,04500DME SOLD - HHA
83761,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83761,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83761,A000000,04800,0000,04800AMBULANCE
83761,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83761,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83761,A000000,05300,0000,05300INTEREST EXPENSE
83761,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83761,A000000,05500,0000,05500HOSPICE
83761,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83761,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83761,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83761,A000000,06100,0000,06100NONPAID WORKERS
83761,A000000,06200,0000,06200PATIENTS LAUNDRY
83761,A81000A,00100,0100,Y
83761,A81000B,00100,0300,LEASE EXPENSE
83761,A81000B,00200,0300,HOME OFFICE SALARIES
83761,A81000C,00100,0100,A
83761,A81000C,00100,0200,UNIV. EXTENDED
83761,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
83761,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
83761,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
83761,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83761,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
83761,B100000,00000,0650,00000SQUARE FOOTAGE  :LAUNDRY & LINEN SE
83761,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
83761,B100000,00000,0850,00000PAT DAYS  :DIETARY
83761,B100000,00000,0950,00000PAT DAYS  :NURSING ADMINISTRATION
83761,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
83761,B100000,00000,1150,00000PAT DAYS  :PHARMACY
83761,B100000,00000,1250,00000PAT DAYS  :MEDICAL RECORDS & LIBRAR
83761,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
83761,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
83761,S000000,00100,0200,11/30/1998
83761,S200000,00100,0100,1227 WEST WHEELER PARKWAY
83761,S200000,00200,0100,AUGUSTA
83761,S200000,00200,0200,GA
83761,S200000,00200,0300,30909-
83761,S200000,00300,0100,RICHMOND
83761,S200000,00400,0100,WESTWOOD NURSING HOME
83761,S200000,00400,0200,115336
83761,S200000,00400,0300,03/19/1990
83761,S200000,00400,0500,O
83761,S200000,00600,0200,115336
83761,S200000,00600,0300,03/19/1990
83761,S200000,00600,0600,P
83761,S200000,01600,0100,Y
83768,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83768,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83768,A000000,00300,0000,00300EMPLOYEE BENEFITS
83768,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83768,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83768,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83768,A000000,00700,0000,00700HOUSEKEEPING
83768,A000000,00800,0000,00800DIETARY
83768,A000000,00900,0000,00900NURSING ADMINISTRATION
83768,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83768,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83768,A000000,01300,0000,01300SOCIAL SERVICE
83768,A000000,01600,0000,01600SKILLED NURSING FACILITY
83768,A000000,01800,0000,01800NURSING FACILITY
83768,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83768,A000000,02500,0000,02500PHYSICAL THERAPY
83768,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83768,A000000,02700,0000,02700SPEECH PATHOLOGY
83768,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83768,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83768,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83768,A81000A,00100,0100,Y
83768,A81000B,00100,0300,HOME OFFICE EXPENSES
83768,A81000B,00200,0300,HOME OFFICE ALLOCATION
83768,A81000C,00100,0100,B
83768,A81000C,00100,0400,SOUTHERN CARE
83768,A81000C,00100,0600,NSG HOME OWNER
83768,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
83768,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
83768,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
83768,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83768,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
83768,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
83768,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
83768,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
83768,B100000,00000,0900,00000 DIRECT SUPERVISOR HOURS:NURSING AD
83768,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
83768,B100000,00000,1250,00000 MED RECORDS HOURS:MEDICAL RECORDS
83768,B100000,00000,1330,00000 SOCIAL SERVICE HOURS:SOCIAL SERVIC
83768,S000000,00100,0200,01/08/1998
83768,S200000,00100,0100,12825 WHITE BLUFF ROAD
83768,S200000,00200,0100,SAVANNAH
83768,S200000,00200,0200,GA
83768,S200000,00200,0300,30474
83768,S200000,00300,0100,CHATHAM
83768,S200000,00400,0100,HERITAGE PARK OF SAVANNAH
83768,S200000,00400,0200,115339
83768,S200000,00400,0300,11/12/1986
83768,S200000,00400,0500,O
83768,S200000,00600,0200,115339
83768,S200000,00600,0300,11/12/1986
83768,S200000,00600,0600,P
83768,S200000,01600,0100,Y
83769,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83769,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83769,A000000,00300,0000,00300EMPLOYEE BENEFITS
83769,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83769,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83769,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83769,A000000,00700,0000,00700HOUSEKEEPING
83769,A000000,00800,0000,00800DIETARY
83769,A000000,00900,0000,00900NURSING ADMINISTRATION
83769,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83769,A000000,01100,0000,01100PHARMACY
83769,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83769,A000000,01300,0000,01300SOCIAL SERVICE
83769,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83769,A000000,01600,0000,01600SKILLED NURSING FACILITY
83769,A000000,01800,0000,01800NURSING FACILITY
83769,A000000,01900,0000,01900OTHER LONG TERM CARE
83769,A000000,02100,0000,02100RADIOLOGY
83769,A000000,02200,0000,02200LABORATORY
83769,A000000,02300,0000,02300INTRAVENOUS THERAPY
83769,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83769,A000000,02500,0000,02500PHYSICAL THERAPY
83769,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83769,A000000,02700,0000,02700SPEECH PATHOLOGY
83769,A000000,02800,0000,02800ELECTROCARDIOLOGY
83769,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83769,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83769,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83769,A000000,03200,0000,03200SUPPORT SURFACES
83769,A000000,03400,0000,03400CLINIC
83769,A000000,03500,0000,03500RURAL HEALTH CLINIC
83769,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83769,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83769,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83769,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83769,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83769,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83769,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83769,A000000,04400,0000,04400DME RENTED - HHA
83769,A000000,04500,0000,04500DME SOLD - HHA
83769,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83769,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83769,A000000,04800,0000,04800AMBULANCE
83769,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83769,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83769,A000000,05300,0000,05300INTEREST EXPENSE
83769,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83769,A000000,05500,0000,05500HOSPICE
83769,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83769,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83769,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83769,A000000,06100,0000,06100NONPAID WORKERS
83769,A000000,06200,0000,06200PATIENTS LAUNDRY
83769,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
83769,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
83769,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
83769,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83769,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
83769,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
83769,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
83769,B100000,00000,0850,00000PAT DAYS  :DIETARY
83769,B100000,00000,0950,00000SUPERVISED NSG HRS. :NURSING ADMINI
83769,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
83769,B100000,00000,1150,00000PAT DAYS  :PHARMACY
83769,B100000,00000,1200,00000TIME STUDY -MR :MEDICAL RECORDS & L
83769,B100000,00000,1300,00000TIME STUDY -SS :SOCIAL SERVICE
83769,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
83769,E10A180,00301,0100,02/25/1998
83769,E10A180,00301,0300,02/25/1998
83769,E10A180,00501,0300,01/27/1999
83769,E10A180,00550,0100,01/27/1999
83769,S000000,00100,0200,12/01/1998
83769,S200000,00100,0100,12825 WHITE BLUFF ROAD
83769,S200000,00200,0100,SAVANNAH
83769,S200000,00200,0200,GA
83769,S200000,00200,0300,30474-
83769,S200000,00300,0100,CHATHAM
83769,S200000,00400,0100,HERITAGE PARK OF SAVANNAH
83769,S200000,00400,0200,115339
83769,S200000,00400,0300,11/12/1986
83769,S200000,00400,0500,O
83769,S200000,00400,0600,O
83769,S200000,00600,0200,115339
83769,S200000,00600,0300,11/12/1986
83769,S200000,00600,0600,P
83769,S200000,01600,0100,Y
83778,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83778,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83778,A000000,00300,0000,00300EMPLOYEE BENEFITS
83778,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83778,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83778,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83778,A000000,00700,0000,00700HOUSEKEEPING
83778,A000000,00800,0000,00800DIETARY
83778,A000000,00900,0000,00900NURSING ADMINISTRATION
83778,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83778,A000000,01100,0000,01100PHARMACY
83778,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83778,A000000,01300,0000,01300SOCIAL SERVICE
83778,A000000,01350,0000,01500OTHER GENERAL SERVICES
83778,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83778,A000000,01600,0000,01600SKILLED NURSING FACILITY
83778,A000000,01800,0000,01800NURSING FACILITY
83778,A000000,01900,0000,01900OTHER LONG TERM CARE
83778,A000000,02100,0000,02100RADIOLOGY
83778,A000000,02200,0000,02200LABORATORY
83778,A000000,02300,0000,02300INTRAVENOUS THERAPY
83778,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83778,A000000,02500,0000,02500PHYSICAL THERAPY
83778,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83778,A000000,02700,0000,02700SPEECH PATHOLOGY
83778,A000000,02800,0000,02800ELECTROCARDIOLOGY
83778,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83778,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83778,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83778,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83778,A000000,03200,0000,03200SUPPORT SURFACES
83778,A000000,03400,0000,03400CLINIC
83778,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83778,A000000,03500,0000,03500RURAL HEALTH CLINIC
83778,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83778,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83778,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83778,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83778,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83778,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83778,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83778,A000000,04400,0000,04400DME RENTED - HHA
83778,A000000,04500,0000,04500DME SOLD - HHA
83778,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83778,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83778,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83778,A000000,04800,0000,04800AMBULANCE
83778,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83778,A000000,05000,0000,05000CORF
83778,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83778,A000000,05300,0000,05300INTEREST EXPENSE
83778,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
83778,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83778,A000000,05500,0000,05500HOSPICE
83778,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83778,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83778,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83778,A000000,06100,0000,06100NONPAID WORKERS
83778,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83778,A000000,06200,0000,06200PATIENTS LAUNDRY
83778,A81000A,00100,0100,Y
83778,A81000B,00100,0300,RELATED PARTY
83778,A81000B,00200,0300,RELATED PARTY
83778,A81000B,00300,0300,ACCOUNTING & AUDITING
83778,A81000B,00400,0300,INTEREST-W/C
83778,A81000B,00500,0300,BUILDING LEASE
83778,A81000B,00600,0300,HOME OFFICE CAPITAL
83778,A81000B,00700,0300,HOME OFFICE MGMT FEE
83778,A81000C,00100,0100,A
83778,A81000C,00100,0200,AJ MANGIONE
83778,A81000C,00100,0400,BLUE RIDGE NURSING HOMES
83778,A81000C,00100,0600,HOME OFFICE
83778,A81000C,00200,0100,A
83778,A81000C,00200,0200,DY KARSCHNER
83778,A81000C,00200,0400,BLUE RIDGE NURSING HOMES
83778,A81000C,00200,0600,HOME OFFICE
83778,A81000C,00300,0100,A
83778,A81000C,00300,0200,AJ MANGIONE
83778,A81000C,00300,0400,IDEAL HEALTH CARE LTD
83778,A81000C,00300,0600,LANDLORD
83778,A81000C,00400,0100,A
83778,A81000C,00400,0200,DY KARSCHNER
83778,A81000C,00400,0400,IDEAL HEALTH CARE LTD
83778,A81000C,00400,0600,LANDLORD
83778,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83778,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
83778,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83778,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83778,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83778,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
83778,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
83778,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
83778,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
83778,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
83778,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
83778,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
83778,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
83778,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
83778,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
83778,S000000,00100,0200,12/08/1998
83778,S200000,00100,0100,1387 HIGHWAY 41-N
83778,S200000,00200,0100,CALHOUN
83778,S200000,00200,0200,GA
83778,S200000,00200,0300,30701-
83778,S200000,00300,0100,GORDON
83778,S200000,00400,0100,CALHOUN HEALTH CARE CENTER INC
83778,S200000,00400,0200,115340
83778,S200000,00400,0300,11/27/1989
83778,S200000,00400,0500,O
83778,S200000,01600,0100,Y
83792,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83792,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83792,A000000,00300,0000,00300EMPLOYEE BENEFITS
83792,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83792,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83792,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83792,A000000,00700,0000,00700HOUSEKEEPING
83792,A000000,00800,0000,00800DIETARY
83792,A000000,00900,0000,00900NURSING ADMINISTRATION
83792,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83792,A000000,01100,0000,01100PHARMACY
83792,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83792,A000000,01300,0000,01300SOCIAL SERVICE
83792,A000000,01350,0000,01500ACTIVITIES
83792,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83792,A000000,01600,0000,01600SKILLED NURSING FACILITY
83792,A000000,01800,0000,01800NURSING FACILITY
83792,A000000,01900,0000,01900OTHER LONG TERM CARE
83792,A000000,02100,0000,02100RADIOLOGY
83792,A000000,02200,0000,02200LABORATORY
83792,A000000,02300,0000,02300INTRAVENOUS THERAPY
83792,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83792,A000000,02500,0000,02500PHYSICAL THERAPY
83792,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83792,A000000,02700,0000,02700SPEECH PATHOLOGY
83792,A000000,02800,0000,02800ELECTROCARDIOLOGY
83792,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83792,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83792,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83792,A000000,03200,0000,03200SUPPORT SURFACES
83792,A000000,03400,0000,03400CLINIC
83792,A000000,04800,0000,04800AMBULANCE
83792,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83792,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83792,A000000,05300,0000,05300INTEREST EXPENSE
83792,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83792,A000000,05500,0000,05500HOSPICE
83792,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83792,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83792,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83792,A000000,06100,0000,06100NONPAID WORKERS
83792,A000000,06200,0000,06200PATIENTS LAUNDRY
83792,A81000A,00100,0100,Y
83792,A81000B,00100,0300,THERAPY FEES
83792,A81000B,00200,0300,THERAPY FEES
83792,A81000B,00300,0300,THERAPY FEES
83792,A81000B,00400,0300,NURSING SUPPLIES
83792,A81000B,00500,0300,NURSING SUPPLIES
83792,A81000B,00600,0300,FLU VACCINE
83792,A81000B,00700,0300,DRUGS BCN RELATED
83792,A81000B,00800,0300,PRIVATE PRESCRIPTIONS DRU
83792,A81000B,00900,0300,CONTRACTED SERVICES
83792,A81000B,01000,0300,MEDICARE PRESCRIPTION DRU
83792,A81000B,01100,0300,SUPPLIES
83792,A81000B,01200,0300,SUPPLIES
83792,A81000B,01300,0300,HEPATITIS B VACCINE
83792,A81000B,01400,0300,MEDICAL SUPPLIES
83792,A81000B,01500,0300,SUPPLIES
83792,A81000B,01600,0300,SUPPLIES
83792,A81000B,01700,0300,SUPPLIES
83792,A81000B,01800,0300,SUPPLIES
83792,A81000B,01900,0300,SUPPLIES
83792,A81000B,02000,0300,SUPPLIES
83792,A81000B,02100,0300,FACILITY LEASE
83792,A81000B,02200,0300,EQUIPMENT LEASE
83792,A81000B,02300,0300,MANAGEMENT FEES
83792,A81000B,02400,0300,NURSE CONSULTANT
83792,A81000B,02500,0300,DIETARY CONSULTANT
83792,A81000B,02600,0300,FACILITY ADMINISTRATOR
83792,A81000B,02700,0300,REGIONAL PERSONNEL
83792,A81000B,02800,0300,OPERATIONS
83792,A81000B,02900,0300,CAPITAL RELATED
83792,A81000B,02901,0300,INTEREST INCOME
83792,A81000B,02902,0300,INTEREST EXPENSE
83792,A81000C,00100,0100,B
83792,A81000C,00100,0200,NEIL PRUITT
83792,A81000C,00100,0400,UNITED REHAB
83792,A81000C,00100,0600,THERAPY SERVICE
83792,A81000C,00200,0100,B
83792,A81000C,00200,0200,NEIL PRUITT
83792,A81000C,00200,0400,UNITED REHAB
83792,A81000C,00200,0600,THERAPY SERVICE
83792,A81000C,00300,0100,B
83792,A81000C,00300,0200,NEIL PRUITT
83792,A81000C,00300,0400,UNITED REHAB
83792,A81000C,00300,0600,THERAPY SERVICE
83792,A81000C,00400,0100,B
83792,A81000C,00400,0200,NEIL PRUITT
83792,A81000C,00400,0400,UNITED PHARMACY
83792,A81000C,00400,0600,SUPPLIES
83792,A81000C,00500,0100,B
83792,A81000C,00500,0200,NEIL PRUITT
83792,A81000C,00500,0400,UNITED PAHRMACY
83792,A81000C,00500,0600,SUPPLIES
83792,A81000C,00600,0100,B
83792,A81000C,00600,0200,NEIL PRUITT
83792,A81000C,00600,0400,UNITED PHARMACY
83792,A81000C,00600,0600,SUPPLIES
83792,A81000C,00700,0100,B
83792,A81000C,00700,0200,NEIL PRUITT
83792,A81000C,00700,0400,UNITED PHARMACY
83792,A81000C,00700,0600,SUPPLIES
83792,A81000C,00800,0100,B
83792,A81000C,00800,0200,NEIL PRUITT
83792,A81000C,00800,0400,UNITED PHARMACY
83792,A81000C,00800,0600,SUPPLIES
83792,A81000C,00900,0100,B
83792,A81000C,00900,0200,NEIL PRUITT
83792,A81000C,00900,0400,UNITED PHARMACY
83792,A81000C,00900,0600,SUPPLIES
83792,A81000C,01000,0100,B
83792,A81000C,01000,0200,NEIL PRUITT
83792,A81000C,01000,0400,PRUITT CORP
83792,A81000C,01000,0600,MANAGEMENT
83792,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83792,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
83792,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83792,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83792,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83792,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
83792,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
83792,B100000,00000,0800,00000MEALS SERVED  :DIETARY
83792,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
83792,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
83792,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
83792,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
83792,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
83792,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
83792,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
83792,E10A180,00301,0100,01/27/1998
83792,E10A180,00501,0100,01/12/1999
83792,E10A180,00550,0300,01/12/1999
83792,S000000,00100,0200,12/01/1998
83792,S200000,00100,0100,P.O. BOX 1129
83792,S200000,00100,0300,1129
83792,S200000,00200,0100,TOCCOA
83792,S200000,00200,0200,GA
83792,S200000,00200,0300,30577-
83792,S200000,00300,0100,STEPHENS
83792,S200000,00400,0100,TOCCOA NURSING CENTER  INC.
83792,S200000,00400,0200,115345
83792,S200000,00400,0300,05/01/1989
83792,S200000,00400,0500,O
83792,S200000,01600,0100,Y
83800,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83800,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83800,A000000,00300,0000,00300EMPLOYEE BENEFITS
83800,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83800,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83800,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83800,A000000,00700,0000,00700HOUSEKEEPING
83800,A000000,00800,0000,00800DIETARY
83800,A000000,00900,0000,00900NURSING ADMINISTRATION
83800,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83800,A000000,01100,0000,01100PHARMACY
83800,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83800,A000000,01300,0000,01300SOCIAL SERVICE
83800,A000000,01350,0000,01500OTHER GENERAL SERVICES
83800,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83800,A000000,01600,0000,01600SKILLED NURSING FACILITY
83800,A000000,01800,0000,01800NURSING FACILITY
83800,A000000,01900,0000,01900OTHER LONG TERM CARE
83800,A000000,02100,0000,02100RADIOLOGY
83800,A000000,02200,0000,02200LABORATORY
83800,A000000,02300,0000,02300INTRAVENOUS THERAPY
83800,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83800,A000000,02500,0000,02500PHYSICAL THERAPY
83800,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83800,A000000,02700,0000,02700SPEECH PATHOLOGY
83800,A000000,02800,0000,02800ELECTROCARDIOLOGY
83800,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83800,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83800,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83800,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83800,A000000,03200,0000,03200SUPPORT SURFACES
83800,A000000,03400,0000,03400CLINIC
83800,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83800,A000000,03500,0000,03500RURAL HEALTH CLINIC
83800,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83800,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83800,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83800,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83800,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83800,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83800,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83800,A000000,04400,0000,04400DME RENTED - HHA
83800,A000000,04500,0000,04500DME SOLD - HHA
83800,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83800,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83800,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83800,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83800,A000000,05000,0000,05000CORF
83800,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83800,A000000,05300,0000,05300INTEREST EXPENSE
83800,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
83800,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83800,A000000,05500,0000,05500HOSPICE
83800,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83800,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83800,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83800,A000000,06100,0000,06100NONPAID WORKERS
83800,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83800,A000000,06200,0000,06200PATIENTS LAUNDRY
83800,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83800,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
83800,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83800,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83800,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83800,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
83800,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
83800,B100000,00000,0800,00000MEALS SERVED  :DIETARY
83800,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
83800,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
83800,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
83800,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
83800,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
83800,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
83800,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
83800,E10A180,00301,0100,01/29/1998
83800,E10A180,00301,0300,01/29/1998
83800,S000000,00100,0200,12/28/1998
83800,S200000,00100,0100,529 BOLINGREEN DRIVE
83800,S200000,00200,0100,MACON
83800,S200000,00200,0200,GA
83800,S200000,00200,0300,31210-
83800,S200000,00300,0100,MONROE
83800,S200000,00400,0100,BOLINGREEN NURSING CENTER
83800,S200000,00400,0200,115346
83800,S200000,00400,0300,05/01/1989
83800,S200000,00400,0500,O
83800,S200000,00400,0600,O
83800,S200000,01600,0100,Y
83812,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83812,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83812,A000000,00300,0000,00300EMPLOYEE BENEFITS
83812,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83812,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83812,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83812,A000000,00700,0000,00700HOUSEKEEPING
83812,A000000,00800,0000,00800DIETARY
83812,A000000,00900,0000,00900NURSING ADMINISTRATION
83812,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83812,A000000,01100,0000,01100PHARMACY
83812,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83812,A000000,01300,0000,01300SOCIAL SERVICE
83812,A000000,01600,0000,01600SKILLED NURSING FACILITY
83812,A000000,01800,0000,01800NURSING FACILITY
83812,A000000,01900,0000,01900OTHER LONG TERM CARE
83812,A000000,02100,0000,02100RADIOLOGY
83812,A000000,02101,0000,03301NUTRITIONAL THERAPY
83812,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
83812,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
83812,A000000,02104,0000,03304PHYSICIAN SERVICES
83812,A000000,02105,0000,03305MEDICAL SERVICES
83812,A000000,02200,0000,02200LABORATORY
83812,A000000,02300,0000,02300INTRAVENOUS THERAPY
83812,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83812,A000000,02500,0000,02500PHYSICAL THERAPY
83812,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83812,A000000,02700,0000,02700SPEECH PATHOLOGY
83812,A000000,02800,0000,02800ELECTROCARDIOLOGY
83812,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83812,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83812,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83812,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83812,A000000,03200,0000,03200SUPPORT SURFACES
83812,A000000,03400,0000,03400CLINIC
83812,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83812,A000000,03500,0000,03500RURAL HEALTH CLINIC
83812,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83812,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83812,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83812,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83812,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83812,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83812,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83812,A000000,04400,0000,04400DME RENTED - HHA
83812,A000000,04500,0000,04500DME SOLD - HHA
83812,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83812,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83812,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83812,A000000,04800,0000,04800AMBULANCE
83812,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83812,A000000,05000,0000,05000CORF
83812,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83812,A000000,05300,0000,05300INTEREST EXPENSE
83812,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
83812,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83812,A000000,05500,0000,05500HOSPICE
83812,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83812,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83812,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83812,A000000,06100,0000,06100NONPAID WORKERS
83812,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83812,A000000,06200,0000,06200PATIENTS LAUNDRY
83812,A81000A,00100,0100,Y
83812,A81000B,00100,0300,CAP H/O COST BLDG & FIXTU
83812,A81000B,00200,0300,CAP H/O COST MVBLE EQUIP
83812,A81000B,00300,0300,HOME OFFICE COST
83812,A81000B,00400,0300,NURSE SUPPLIES
83812,A81000B,00500,0300,NURSE SUPPLIES MEDIC
83812,A81000B,00600,0300,DIETARY SUPPLIES
83812,A81000B,00700,0300,LAUNDRY SUPPLIES
83812,A81000B,00800,0300,HOUSEKEEPING SUPPLIES
83812,A81000B,00900,0300,ADMIN SUPPLIES
83812,A81000C,00100,0100,B
83812,A81000C,00100,0200,CAPITAL CARE
83812,A81000C,00100,0400,RCA
83812,A81000C,00100,0600,HEALTH CARE
83812,A81000C,00200,0100,B
83812,A81000C,00200,0200,CONTOUR
83812,A81000C,00200,0400,RCA
83812,A81000C,00200,0600,MEDICAL SUPPLIES
83812,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83812,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
83812,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
83812,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83812,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83812,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
83812,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
83812,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
83812,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
83812,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
83812,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
83812,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
83812,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
83812,S000000,00100,0200,12/03/1998
83812,S200000,00100,0100,809 SOUTH BROAD STREET
83812,S200000,00200,0100,ROME
83812,S200000,00200,0200,GA
83812,S200000,00200,0300,30161-
83812,S200000,00300,0100,FLOYD
83812,S200000,00400,0100,RIVERVIEW HEALTHCARE CENTER
83812,S200000,00400,0200,115348
83812,S200000,00400,0300,07/01/1995
83812,S200000,00400,0500,O
83812,S200000,01600,0100,Y
83812,S200000,02200,0100,Y
83829,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83829,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83829,A000000,00300,0000,00300EMPLOYEE BENEFITS
83829,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83829,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83829,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83829,A000000,00700,0000,00700HOUSEKEEPING
83829,A000000,00800,0000,00800DIETARY
83829,A000000,00900,0000,00900NURSING ADMINISTRATION
83829,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83829,A000000,01100,0000,01100PHARMACY
83829,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83829,A000000,01300,0000,01300SOCIAL SERVICE
83829,A000000,01350,0000,01500OTHER GENERAL SERVICES
83829,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83829,A000000,01600,0000,01600SKILLED NURSING FACILITY
83829,A000000,01800,0000,01800NURSING FACILITY
83829,A000000,01900,0000,01900OTHER LONG TERM CARE
83829,A000000,02100,0000,02100RADIOLOGY
83829,A000000,02200,0000,02200LABORATORY
83829,A000000,02300,0000,02300INTRAVENOUS THERAPY
83829,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83829,A000000,02500,0000,02500PHYSICAL THERAPY
83829,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83829,A000000,02700,0000,02700SPEECH PATHOLOGY
83829,A000000,02800,0000,02800ELECTROCARDIOLOGY
83829,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83829,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83829,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83829,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83829,A000000,03200,0000,03200SUPPORT SURFACES
83829,A000000,03400,0000,03400CLINIC
83829,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83829,A000000,03500,0000,03500RURAL HEALTH CLINIC
83829,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83829,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83829,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83829,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83829,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83829,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83829,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83829,A000000,04400,0000,04400DME RENTED - HHA
83829,A000000,04500,0000,04500DME SOLD - HHA
83829,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83829,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83829,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83829,A000000,04800,0000,04800AMBULANCE
83829,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83829,A000000,05000,0000,05000CORF
83829,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83829,A000000,05300,0000,05300INTEREST EXPENSE
83829,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
83829,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83829,A000000,05500,0000,05500HOSPICE
83829,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83829,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83829,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83829,A000000,06100,0000,06100NONPAID WORKERS
83829,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83829,A000000,06200,0000,06200PATIENTS LAUNDRY
83829,A81000A,00100,0100,Y
83829,A81000B,00100,0300,MANAGEMENT SERVICES
83829,A81000B,00200,0300,MANAGEMENT SERVICES
83829,A81000B,00300,0300,ADMINISTRATION
83829,A81000C,00100,0100,B
83829,A81000C,00100,0200,SEE ATTACHED
83829,A81000C,00100,0400,CARE MORE MANAGEMENT
83829,A81000C,00100,0600,MANAGEMENT
83829,A81000C,00200,0100,B
83829,A81000C,00200,0200,SEE ATTACHED
83829,A81000C,00200,0400,CARE MORE MANAGEMENT
83829,A81000C,00200,0600,MANAGEMENT
83829,A81000C,00300,0100,B
83829,A81000C,00300,0200,SEE ATTACHED
83829,A81000C,00300,0400,CARE MORE  INC.
83829,A81000C,00300,0600,ADMINISTRATION
83829,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83829,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
83829,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83829,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83829,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83829,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
83829,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
83829,B100000,00000,0800,00000MEALS SERVED  :DIETARY
83829,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
83829,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
83829,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
83829,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
83829,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
83829,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
83829,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
83829,E10A180,00301,0100,12/23/1997
83829,S000000,00100,0200,12/01/1998
83829,S200000,00100,0100,300 INDUSTRIAL BLVD
83829,S200000,00200,0100,DUBLIN
83829,S200000,00200,0200,GA
83829,S200000,00200,0300,31040-
83829,S200000,00300,0100,LAURENS
83829,S200000,00400,0100,DUBLINAIR HEALTH CARE CENTER
83829,S200000,00400,0200,115356
83829,S200000,00400,0300,04/11/1989
83829,S200000,00400,0500,O
83829,S200000,00400,0600,O
83829,S200000,01600,0100,Y
83837,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83837,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83837,A000000,00300,0000,00300EMPLOYEE BENEFITS
83837,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83837,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83837,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83837,A000000,00700,0000,00700HOUSEKEEPING
83837,A000000,00800,0000,00800DIETARY
83837,A000000,00900,0000,00900NURSING ADMINISTRATION
83837,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83837,A000000,01100,0000,01100PHARMACY
83837,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83837,A000000,01300,0000,01300SOCIAL SERVICE
83837,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83837,A000000,01600,0000,01600SKILLED NURSING FACILITY
83837,A000000,01800,0000,01800NURSING FACILITY
83837,A000000,01900,0000,01900OTHER LONG TERM CARE
83837,A000000,02100,0000,02100RADIOLOGY
83837,A000000,02200,0000,02200LABORATORY
83837,A000000,02300,0000,02300INTRAVENOUS THERAPY
83837,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83837,A000000,02500,0000,02500PHYSICAL THERAPY
83837,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83837,A000000,02700,0000,02700SPEECH PATHOLOGY
83837,A000000,02800,0000,02800ELECTROCARDIOLOGY
83837,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83837,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83837,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83837,A000000,03200,0000,03200SUPPORT SURFACES
83837,A000000,03400,0000,03400CLINIC
83837,A000000,03500,0000,03500RURAL HEALTH CLINIC
83837,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83837,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83837,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83837,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83837,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83837,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83837,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83837,A000000,04400,0000,04400DME RENTED - HHA
83837,A000000,04500,0000,04500DME SOLD - HHA
83837,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83837,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83837,A000000,04800,0000,04800AMBULANCE
83837,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83837,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83837,A000000,05300,0000,05300INTEREST EXPENSE
83837,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83837,A000000,05500,0000,05500HOSPICE
83837,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83837,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83837,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83837,A000000,06100,0000,06100NONPAID WORKERS
83837,A000000,06200,0000,06200PATIENTS LAUNDRY
83837,A81000A,00100,0100,Y
83837,A81000B,00100,0300,MANAGEMENT FEES
83837,A81000B,00200,0300,MAINTENANCE C/S
83837,A81000B,00300,0300,CAPITAL - BUILDING
83837,A81000B,00400,0300,CAPITAL - MME
83837,A81000B,00500,0300,FLOOR STOCK DRUGS
83837,A81000B,00600,0300,CHARGEABLE MCARE
83837,A81000B,00700,0300,INFLUENZA
83837,A81000B,00800,0300,C/S PHARMACY
83837,A81000B,00900,0300,C/S DIETARY
83837,A81000B,01000,0300,IV THERAPY
83837,A81000B,01100,0300,LEASE
83837,A81000B,01200,0300,DEPRECIATION
83837,A81000B,01300,0300,INTEREST
83837,A81000B,01400,0300,AMORTIZATION
83837,A81000C,00100,0100,A
83837,A81000C,00100,0200,ELDERCARE PHARM
83837,A81000C,00100,0400,MEDICAL MATRIX
83837,A81000C,00100,0600,PHARMACY
83837,A81000C,00200,0100,A
83837,A81000C,00200,0200,PROF HEALTHCARE
83837,A81000C,00200,0400,MEDICAL MATRIX
83837,A81000C,00200,0600,PHARM & DIETARY
83837,A81000C,00300,0100,A
83837,A81000C,00300,0200,GEORGIA HOME CR
83837,A81000C,00300,0400,MEDICAL MATRIX
83837,A81000C,00300,0600,I.V. THERAPY
83837,A81000C,00400,0100,A
83837,A81000C,00400,0200,GAP MANAGEMENT
83837,A81000C,00400,0400,MEDICAL MATRIX
83837,A81000C,00400,0600,MANAGEMENT
83837,A81000C,00500,0100,A
83837,A81000C,00500,0200,HEALTH CARE SO
83837,A81000C,00500,0400,RANDY COODY
83837,A81000C,00500,0600,OWNERSHIP
83837,A81000C,00600,0100,A
83837,A81000C,00600,0200,HEALTH CARE SO
83837,A81000C,00600,0400,HARRIS HARDIN
83837,A81000C,00600,0600,OWNERSHIP
83837,A81000C,00900,0100,A
83837,A81000C,00900,0200,GEORGIA HOME CR
83837,A81000C,00900,0400,JOEL A. HILL
83837,A81000C,00900,0600,IV THERAPY
83837,B100000,00000,0100,00000SQUARE FT  :CAP REL COSTS - BLDGS &
83837,B100000,00000,0250,00000SQUARE FT  :CAP REL COSTS - MOVABLE
83837,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
83837,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83837,B100000,00000,0500,00000SQUARE FT  :PLANT OPERATION  MAINT.
83837,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
83837,B100000,00000,0750,00000SQUARE FT  :HOUSEKEEPING
83837,B100000,00000,0850,00000PAT DAYS  :DIETARY
83837,B100000,00000,0950,00000PAT DAYS  :NURSING ADMINISTRATION
83837,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
83837,B100000,00000,1150,00000PAT DAYS  :PHARMACY
83837,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
83837,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
83837,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
83837,S000000,00100,0200,11/25/1998
83837,S200000,00100,0100,107 RIDGEVIEW DRIVE
83837,S200000,00100,0300,130
83837,S200000,00200,0100,OCONEE
83837,S200000,00200,0200,GA
83837,S200000,00200,0300,31067-
83837,S200000,00300,0100,OCONEE
83837,S200000,00400,0100,OCONEE HEALTH CARE
83837,S200000,00400,0200,115357
83837,S200000,00400,0300,06/01/1989
83837,S200000,00400,0500,P
83837,S200000,01500,0100,Y
83837,S200000,02200,0100,Y
83851,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83851,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83851,A000000,00300,0000,00300EMPLOYEE BENEFITS
83851,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83851,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83851,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83851,A000000,00700,0000,00700HOUSEKEEPING
83851,A000000,00800,0000,00800DIETARY
83851,A000000,00900,0000,00900NURSING ADMINISTRATION
83851,A000000,00901,0000,00901OTHER NURSING
83851,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83851,A000000,01100,0000,01100PHARMACY
83851,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83851,A000000,01301,0000,01301SOCIAL SERVICE
83851,A000000,01302,0000,01302ACTIVITIES
83851,A000000,01600,0000,01600SKILLED NURSING FACILITY
83851,A000000,01800,0000,01800NURSING FACILITY
83851,A000000,02100,0000,02100RADIOLOGY
83851,A000000,02200,0000,02200LABORATORY
83851,A000000,02300,0000,02300INTRAVENOUS THERAPY
83851,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83851,A000000,02500,0000,02500PHYSICAL THERAPY
83851,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83851,A000000,02700,0000,02700SPEECH PATHOLOGY
83851,A000000,02800,0000,02800ELECTROCARDIOLOGY
83851,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83851,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83851,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83851,A000000,03051,0000,03301NUTRITIONAL THERAPY
83851,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
83851,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
83851,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83851,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83851,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83851,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83851,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83851,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83851,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83851,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83851,A000000,04400,0000,04400DME RENTED - HHA
83851,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83851,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83851,A000000,05300,0000,05300INTEREST EXPENSE
83851,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83851,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83851,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83851,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83851,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
83851,A000000,06152,0000,06302GUEST MEALS/M.O.W.
83851,A000000,06153,0000,06303DISTRICT OFFICE SPACE
83851,A000000,06200,0000,06200PATIENTS LAUNDRY
83851,A81000A,00100,0100,Y
83851,A81000B,00100,0300,HOME OFFICE COSTS
83851,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
83851,A81000B,00300,0300,DNS BONUS
83851,A81000B,00400,0300,LIABILITY INSURANCE
83851,A81000B,00500,0300,H.O. INTEREST - CAPITAL
83851,A81000B,00600,0300,TRIMED   EQ RENTAL COSTS
83851,A81000B,00700,0300,TRIMED   CENTR SUP COSTS
83851,A81000B,00800,0300,TRIMED   IV THERAPY COSTS
83851,A81000B,00900,0300,TRIMED   MED SUPPS COSTS
83851,A81000B,01000,0300,TRIMED   PHARMACY COSTS
83851,A81000B,01100,0300,TRIMED   EMPL BENFT COSTS
83851,A81000B,01200,0300,TRIMED   CMPLX EQ COSTS
83851,A81000B,01300,0300,TRIMED   PRO & ORTH COSTS
83851,A81000B,01400,0300,TRIMED   SNF ROUTINE CST
83851,A81000B,01500,0300,TRIMED   NF ROUTINE COSTS
83851,A81000B,01600,0300,TRIMED   WKRS COMP COSTS
83851,A81000B,01700,0300,TRIMED   FOOD SUPPS COSTS
83851,A81000B,01800,0300,TRIMED   PHARM CONSULTANT
83851,A81000B,01900,0300,TRIMED   OXYGEN COSTS
83851,A81000B,02000,0300,TRIMED   PT SUPPS COSTS
83851,A81000B,02100,0300,TRIMED   RT SUPPS COSTS
83851,A81000B,02200,0300,TRIMED   PAT PERS SVC CST
83851,A81000B,02300,0300,TRIMED   ED & TRG COSTS
83851,A81000B,02400,0300,TRIMED   EMPL MED SVC CST
83851,A81000B,02500,0300,THERATX     - PT
83851,A81000B,02600,0300,THERATX     - OT
83851,A81000B,02700,0300,THERATX     - ST
83851,A81000B,02800,0300,THERATX - RT
83851,A81000B,02900,0300,VC HOSP
83851,A81000C,00100,0100,B
83851,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
83851,A81000C,00100,0400,CORNERSTONE INSURANCE CO
83851,A81000C,00100,0600,LIABILITY INSURANCE
83851,A81000C,00200,0400,THERATX MEDICAL SUPPLIES
83851,A81000C,00200,0600,MEDICAL SUPPLIES
83851,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
83851,A81000C,00300,0600,RESPIRATORY THERAPY
83851,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
83851,A81000C,00500,0400,DEPTS ARE MANAGED BY
83851,A81000C,00600,0400,HEALTHCARE RESPIRATORY
83851,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
83851,A81000C,00800,0400,THERATX
83851,A81000C,00800,0600,THERAPY MANAGEMENT
83851,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
83851,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
83851,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
83851,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
83851,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
83851,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
83851,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
83851,B100000,00000,0800,00003MEALS SERVED  :DIETARY
83851,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
83851,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
83851,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
83851,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
83851,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
83851,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
83851,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
83851,E10A180,00301,0100,10/15/1997
83851,S000000,00100,0200,06/02/1998
83851,S200000,00100,0100,110 BRANDYWINE BLVD
83851,S200000,00200,0100,FAYETTEVILLE
83851,S200000,00200,0200,GA
83851,S200000,00200,0300,30214
83851,S200000,00300,0100,FAYETTE
83851,S200000,00400,0100,LAFAYETTE NURSING AND REHAB CENTER
83851,S200000,00400,0200,115360
83851,S200000,00400,0300,04/20/1989
83851,S200000,00400,0500,O
83851,S200000,01600,0100,Y
83857,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83857,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83857,A000000,00300,0000,00300EMPLOYEE BENEFITS
83857,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83857,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83857,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83857,A000000,00700,0000,00700HOUSEKEEPING
83857,A000000,00800,0000,00800DIETARY
83857,A000000,00900,0000,00900NURSING ADMINISTRATION
83857,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83857,A000000,01100,0000,01100PHARMACY
83857,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83857,A000000,01300,0000,01300SOCIAL SERVICE
83857,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83857,A000000,01600,0000,01600SKILLED NURSING FACILITY
83857,A000000,01800,0000,01800NURSING FACILITY
83857,A000000,01900,0000,01900OTHER LONG TERM CARE
83857,A000000,02100,0000,02100RADIOLOGY
83857,A000000,02200,0000,02200LABORATORY
83857,A000000,02300,0000,02300INTRAVENOUS THERAPY
83857,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83857,A000000,02500,0000,02500PHYSICAL THERAPY
83857,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83857,A000000,02700,0000,02700SPEECH PATHOLOGY
83857,A000000,02800,0000,02800ELECTROCARDIOLOGY
83857,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83857,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83857,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83857,A000000,03200,0000,03200SUPPORT SURFACES
83857,A000000,03400,0000,03400CLINIC
83857,A000000,03500,0000,03500RURAL HEALTH CLINIC
83857,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83857,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83857,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83857,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83857,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83857,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83857,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83857,A000000,04400,0000,04400DME RENTED - HHA
83857,A000000,04500,0000,04500DME SOLD - HHA
83857,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83857,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83857,A000000,04800,0000,04800AMBULANCE
83857,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83857,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83857,A000000,05300,0000,05300INTEREST EXPENSE
83857,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83857,A000000,05500,0000,05500HOSPICE
83857,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83857,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83857,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83857,A000000,06100,0000,06100NONPAID WORKERS
83857,A000000,06200,0000,06200PATIENTS LAUNDRY
83857,A81000A,00100,0100,Y
83857,A81000B,00100,0300,MANAGEMENT FEES
83857,A81000B,00200,0300,MAINTENANCE C/S
83857,A81000B,00300,0300,CAPITAL - BUILDING
83857,A81000B,00400,0300,CAPITAL - MME
83857,A81000B,00500,0300,FLOOR STOCK DRUGS
83857,A81000B,00600,0300,CHARGEABLE MCARE
83857,A81000B,00700,0300,PNEUMOCOCCAL
83857,A81000B,00800,0300,CHARGEABLE VA
83857,A81000B,00900,0300,INFLUENZA
83857,A81000B,01000,0300,C/S PHARMACY
83857,A81000B,01100,0300,C/S DIETARY
83857,A81000B,01200,0300,IV THERAPY
83857,A81000B,01300,0300,LEASE
83857,A81000B,01400,0300,DEPRECIATION
83857,A81000B,01500,0300,INTEREST
83857,A81000B,01600,0300,AMORTIZATION
83857,A81000C,00100,0100,A
83857,A81000C,00100,0200,ELDERCARE PHARM
83857,A81000C,00100,0400,MEDICAL MATRIX
83857,A81000C,00100,0600,PHARMACY
83857,A81000C,00200,0100,A
83857,A81000C,00200,0200,PROF HEALTHCARE
83857,A81000C,00200,0400,MEDICAL MATRIX
83857,A81000C,00200,0600,PHARM & DIETARY
83857,A81000C,00300,0100,A
83857,A81000C,00300,0200,GEORGIA HOME CR
83857,A81000C,00300,0400,MEDICAL MATRIX
83857,A81000C,00300,0600,IV THERAPY
83857,A81000C,00400,0100,A
83857,A81000C,00400,0200,GAP MANAGEMENT
83857,A81000C,00400,0400,MEDICAL MATRIX
83857,A81000C,00400,0600,MANAGEMENT
83857,A81000C,00500,0100,A
83857,A81000C,00500,0200,HEALTH CARE SO
83857,A81000C,00500,0400,RANDY COODY
83857,A81000C,00500,0600,OWNERSHIP
83857,A81000C,00600,0100,A
83857,A81000C,00600,0200,HEALTH CARE SO
83857,A81000C,00600,0400,HARRIS HARDIN
83857,A81000C,00600,0600,OWNERSHIP
83857,A81000C,00900,0100,A
83857,A81000C,00900,0200,GEORGIA HOME CR
83857,A81000C,00900,0400,JOEL A. HILL
83857,A81000C,00900,0600,IV THERAPY
83857,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
83857,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
83857,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
83857,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83857,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
83857,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
83857,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
83857,B100000,00000,0850,00000PAT DAYS  :DIETARY
83857,B100000,00000,0950,00000PAT DAYS  :NURSING ADMINISTRATION
83857,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
83857,B100000,00000,1150,00000PAT DAYS  :PHARMACY
83857,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
83857,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
83857,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
83857,E10A180,00301,0100,01/05/1998
83857,E10A180,00350,0300,01/05/1998
83857,S000000,00100,0200,11/30/1998
83857,S200000,00100,0100,115 BRENTWOOD DRIVE
83857,S200000,00100,0300,907
83857,S200000,00200,0100,WAYNESBORO
83857,S200000,00200,0200,GA
83857,S200000,00200,0300,30330-
83857,S200000,00300,0100,BURKE
83857,S200000,00400,0100,BRENTWOOD TERRACE HEALTH CARE CENTER
83857,S200000,00400,0200,115361
83857,S200000,00400,0300,04/01/1989
83857,S200000,00400,0500,O
83857,S200000,00400,0600,O
83857,S200000,00600,0200,115361
83857,S200000,00600,0300,04/01/1989
83857,S200000,00600,0600,P
83857,S200000,01600,0100,Y
83857,S200000,02200,0100,Y
83866,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83866,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83866,A000000,00300,0000,00300EMPLOYEE BENEFITS
83866,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83866,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83866,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83866,A000000,00700,0000,00700HOUSEKEEPING
83866,A000000,00800,0000,00800DIETARY
83866,A000000,00900,0000,00900NURSING ADMINISTRATION
83866,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83866,A000000,01100,0000,01100PHARMACY
83866,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83866,A000000,01300,0000,01300SOCIAL SERVICE
83866,A000000,01350,0000,01500OTHER GENERAL SERVICES
83866,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83866,A000000,01600,0000,01600SKILLED NURSING FACILITY
83866,A000000,01800,0000,01800NURSING FACILITY
83866,A000000,01900,0000,01900OTHER LONG TERM CARE
83866,A000000,02100,0000,02100RADIOLOGY
83866,A000000,02200,0000,02200LABORATORY
83866,A000000,02300,0000,02300INTRAVENOUS THERAPY
83866,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83866,A000000,02500,0000,02500PHYSICAL THERAPY
83866,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83866,A000000,02700,0000,02700SPEECH PATHOLOGY
83866,A000000,02800,0000,02800ELECTROCARDIOLOGY
83866,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83866,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83866,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83866,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83866,A000000,03200,0000,03200SUPPORT SURFACES
83866,A000000,03400,0000,03400CLINIC
83866,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83866,A000000,03500,0000,03500RURAL HEALTH CLINIC
83866,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83866,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83866,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83866,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83866,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83866,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83866,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83866,A000000,04400,0000,04400DME RENTED - HHA
83866,A000000,04500,0000,04500DME SOLD - HHA
83866,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83866,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83866,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83866,A000000,04800,0000,04800AMBULANCE
83866,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83866,A000000,05000,0000,05000CORF
83866,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83866,A000000,05300,0000,05300INTEREST EXPENSE
83866,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
83866,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83866,A000000,05500,0000,05500HOSPICE
83866,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83866,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83866,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83866,A000000,06100,0000,06100NONPAID WORKERS
83866,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83866,A000000,06200,0000,06200PATIENTS LAUNDRY
83866,A81000A,00100,0100,Y
83866,A81000B,00100,0300,PHARMACY
83866,A81000B,00200,0300,ADMINISTRATION
83866,A81000B,00300,0300,MANAGEMENT SERVICES
83866,A81000B,00400,0300,MANAGEMENT SERVICES
83866,A81000B,00500,0300,LEASE
83866,A81000C,00100,0100,B
83866,A81000C,00100,0200,SEE ATTACHED
83866,A81000C,00100,0400,CARE MORE PHARMACY
83866,A81000C,00100,0600,PHARMACY
83866,A81000C,00200,0100,B
83866,A81000C,00200,0200,SEE ATTACHED
83866,A81000C,00200,0400,CARE MORE INC
83866,A81000C,00200,0600,ADMINISTRATION
83866,A81000C,00300,0100,B
83866,A81000C,00300,0200,SEE ATTACHED
83866,A81000C,00300,0400,CARE MORE MGT CO
83866,A81000C,00300,0600,MANAGEMENT
83866,A81000C,00400,0100,B
83866,A81000C,00400,0200,SEE ATTACHED
83866,A81000C,00400,0400,CARE MORE MGT. CO
83866,A81000C,00400,0600,MANAGEMENT
83866,A81000C,00500,0100,B
83866,A81000C,00500,0200,SEE ATTACHED
83866,A81000C,00500,0400,CARE MORE PROP II
83866,A81000C,00500,0600,LEASE
83866,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83866,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
83866,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83866,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83866,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83866,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
83866,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
83866,B100000,00000,0800,00000MEALS SERVED  :DIETARY
83866,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
83866,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
83866,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
83866,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
83866,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
83866,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
83866,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
83866,S000000,00100,0200,12/01/1998
83866,S200000,00100,0100,521 SUMTER STREET
83866,S200000,00100,0300,639
83866,S200000,00200,0100,MONTEZUMA
83866,S200000,00200,0200,GA
83866,S200000,00200,0300,31063-
83866,S200000,00300,0100,MACON
83866,S200000,00400,0100,MONTEZUMA HEALTH CARE CENTER
83866,S200000,00400,0200,115364
83866,S200000,00400,0300,07/01/1989
83866,S200000,00400,0500,O
83866,S200000,00400,0600,O
83866,S200000,01600,0100,Y
83866,S200000,02800,0100,Y
83874,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83874,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83874,A000000,00300,0000,00300EMPLOYEE BENEFITS
83874,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83874,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83874,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83874,A000000,00700,0000,00700HOUSEKEEPING
83874,A000000,00800,0000,00800DIETARY
83874,A000000,00900,0000,00900NURSING ADMINISTRATION
83874,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83874,A000000,01100,0000,01100PHARMACY
83874,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83874,A000000,01300,0000,01300SOCIAL SERVICE
83874,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83874,A000000,01600,0000,01600SKILLED NURSING FACILITY
83874,A000000,01800,0000,01800NURSING FACILITY
83874,A000000,01900,0000,01900OTHER LONG TERM CARE
83874,A000000,02100,0000,02100RADIOLOGY
83874,A000000,02200,0000,02200LABORATORY
83874,A000000,02300,0000,02300INTRAVENOUS THERAPY
83874,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83874,A000000,02500,0000,02500PHYSICAL THERAPY
83874,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83874,A000000,02700,0000,02700SPEECH PATHOLOGY
83874,A000000,02800,0000,02800ELECTROCARDIOLOGY
83874,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83874,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83874,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83874,A000000,03200,0000,03200SUPPORT SURFACES
83874,A000000,03400,0000,03400CLINIC
83874,A000000,03500,0000,03500RURAL HEALTH CLINIC
83874,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83874,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83874,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83874,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83874,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83874,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83874,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83874,A000000,04400,0000,04400DME RENTED - HHA
83874,A000000,04500,0000,04500DME SOLD - HHA
83874,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83874,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83874,A000000,04800,0000,04800AMBULANCE
83874,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83874,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83874,A000000,05300,0000,05300INTEREST EXPENSE
83874,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83874,A000000,05500,0000,05500HOSPICE
83874,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83874,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83874,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83874,A000000,06100,0000,06100NONPAID WORKERS
83874,A000000,06200,0000,06200PATIENTS LAUNDRY
83874,A81000A,00100,0100,Y
83874,A81000B,00100,0300,MANAGEMENT FEES
83874,A81000B,00200,0300,MAINTENANCE C/S
83874,A81000B,00300,0300,CAPITAL - BUILDING
83874,A81000B,00400,0300,CAPITAL - MME
83874,A81000B,00500,0300,FLOOR STOCK DRUGS
83874,A81000B,00600,0300,CHARGEABLE MCARE
83874,A81000B,00700,0300,PNEUMOCOCCAL
83874,A81000B,00800,0300,CHARGEABLE VA
83874,A81000B,00900,0300,INFLUENZA
83874,A81000B,01000,0300,C/S PHARMACY
83874,A81000B,01100,0300,C/S DIETARY
83874,A81000B,01200,0300,IV THERAPY
83874,A81000C,00100,0100,A
83874,A81000C,00100,0200,ELDERCARE PHARM
83874,A81000C,00100,0400,MEDICAL MATRIX
83874,A81000C,00100,0600,PHARMACY
83874,A81000C,00200,0100,A
83874,A81000C,00200,0200,PROF HEALTHCARE
83874,A81000C,00200,0400,MEDICAL MATRIX
83874,A81000C,00200,0600,PHARM & DIETARY
83874,A81000C,00300,0100,A
83874,A81000C,00300,0200,GEORGIA HOME CR
83874,A81000C,00300,0400,MEDICAL MATRIX
83874,A81000C,00300,0600,IV THERAPY
83874,A81000C,00400,0100,A
83874,A81000C,00400,0200,GAP MANAGEMENT
83874,A81000C,00400,0400,MEDICAL MATRIX
83874,A81000C,00400,0600,MANAGEMENT
83874,A81000C,00900,0100,A
83874,A81000C,00900,0200,GEORGIA HOME CR
83874,A81000C,00900,0400,BEN H. GRIFFIN
83874,A81000C,00900,0600,IV THERAPY
83874,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
83874,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
83874,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
83874,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83874,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
83874,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
83874,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
83874,B100000,00000,0850,00000PAT DAYS  :DIETARY
83874,B100000,00000,0950,00000PAT DAYS  :NURSING ADMINISTRATION
83874,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
83874,B100000,00000,1150,00000PAT DAYS  :PHARMACY
83874,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
83874,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
83874,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
83874,E10A180,00301,0100,12/22/1997
83874,S000000,00100,0200,11/25/1998
83874,S200000,00100,0100,511 MT. PLEASANT ROAD
83874,S200000,00100,0300,1080
83874,S200000,00200,0100,THOMSON
83874,S200000,00200,0200,GA
83874,S200000,00200,0300,30824-
83874,S200000,00400,0100,THOMSON MANOR NURSING HOME
83874,S200000,00400,0200,115365
83874,S200000,00400,0300,08/01/1989
83874,S200000,00400,0500,O
83874,S200000,00600,0200,115365
83874,S200000,00600,0300,08/01/1989
83874,S200000,00600,0600,P
83874,S200000,01600,0100,Y
83881,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83881,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83881,A000000,00300,0000,00300EMPLOYEE BENEFITS
83881,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83881,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83881,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83881,A000000,00700,0000,00700HOUSEKEEPING
83881,A000000,00800,0000,00800DIETARY
83881,A000000,00900,0000,00900NURSING ADMINISTRATION
83881,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83881,A000000,01100,0000,01100PHARMACY
83881,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83881,A000000,01300,0000,01300SOCIAL SERVICE
83881,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83881,A000000,01600,0000,01600SKILLED NURSING FACILITY
83881,A000000,01800,0000,01800NURSING FACILITY
83881,A000000,01900,0000,01900OTHER LONG TERM CARE
83881,A000000,02100,0000,02100RADIOLOGY
83881,A000000,02200,0000,02200LABORATORY
83881,A000000,02300,0000,02300INTRAVENOUS THERAPY
83881,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83881,A000000,02500,0000,02500PHYSICAL THERAPY
83881,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83881,A000000,02700,0000,02700SPEECH PATHOLOGY
83881,A000000,02800,0000,02800ELECTROCARDIOLOGY
83881,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83881,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83881,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83881,A000000,03200,0000,03200SUPPORT SURFACES
83881,A000000,03400,0000,03400CLINIC
83881,A000000,03500,0000,03500RURAL HEALTH CLINIC
83881,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83881,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83881,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83881,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83881,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83881,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83881,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83881,A000000,04400,0000,04400DME RENTED - HHA
83881,A000000,04500,0000,04500DME SOLD - HHA
83881,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83881,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83881,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83881,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83881,A000000,05300,0000,05300INTEREST EXPENSE
83881,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83881,A000000,05500,0000,05500HOSPICE
83881,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83881,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83881,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83881,A000000,06100,0000,06100NONPAID WORKERS
83881,A000000,06200,0000,06200PATIENTS LAUNDRY
83881,A81000A,00100,0100,Y
83881,A81000B,00100,0300,CAPITAL - BUILDING
83881,A81000B,00200,0300,CAPITAL - EQUIPMENT
83881,A81000B,00300,0300,FLOOR STOCK DRUGS
83881,A81000B,00400,0300,CHARGEABLE DRUGS
83881,A81000B,00500,0300,PHARMACY CONSULTING
83881,A81000B,00600,0300,DIETARY CONSULTING
83881,A81000B,00700,0300,MANAGEMENT
83881,A81000B,00800,0300,MAINTENANCE CONSULTING
83881,A81000B,00900,0300,ADMINISTRATOR
83881,A81000C,00100,0100,A
83881,A81000C,00100,0200,ELDERCARE PHARM
83881,A81000C,00100,0400,MEDICAL MATRIX
83881,A81000C,00100,0600,PHARMACY
83881,A81000C,00200,0100,A
83881,A81000C,00200,0200,PROF HEALTHCARE
83881,A81000C,00200,0400,MEDICAL MATRIX
83881,A81000C,00200,0600,DIETARY & PHARM
83881,A81000C,00300,0100,A
83881,A81000C,00300,0200,GOLDEN AGE PROP
83881,A81000C,00300,0400,MEDICAL MATRIX
83881,A81000C,00300,0600,MANAGEMENT
83881,A81000C,00400,0100,A
83881,A81000C,00400,0200,MEDICAL MATRIX
83881,A81000C,00400,0400,RANDY COODY
83881,A81000C,00400,0600,OWNERSHIP
83881,A81000C,00500,0100,A
83881,A81000C,00500,0200,MEDICAL MATRIX
83881,A81000C,00500,0400,HARRIS HARDIN
83881,A81000C,00500,0600,OWNERSHIP
83881,A81000C,00600,0100,A
83881,A81000C,00600,0200,MEDICAL MATRIX
83881,A81000C,00600,0400,DEAN SHUFORD
83881,A81000C,00600,0600,OWNERSHIP
83881,A81000C,00700,0100,A
83881,A81000C,00700,0200,MEDICAL MATRIX
83881,A81000C,00700,0400,BEN H. GRIFFIN
83881,A81000C,00700,0600,OWNERSHIP
83881,A81000C,00800,0100,A
83881,A81000C,00800,0200,MEDICAL MATRIX
83881,A81000C,00800,0400,GRADY GRIFFIN
83881,A81000C,00800,0600,OWNERSHIP
83881,A81000C,00900,0100,A
83881,A81000C,00900,0200,MEDICAL MATRIX
83881,A81000C,00900,0400,JOEL A. HILL
83881,A81000C,00900,0600,OWNERSHIP
83881,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
83881,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
83881,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
83881,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83881,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
83881,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
83881,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
83881,B100000,00000,0850,00000PAT DAYS  :DIETARY
83881,B100000,00000,0900,00000HOURS WORKED  :NURSING ADMINISTRATI
83881,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
83881,B100000,00000,1150,00000PAT DAYS  :PHARMACY
83881,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
83881,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
83881,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
83881,S000000,00100,0200,11/25/1998
83881,S200000,00100,0100,620 FERNCREST DRIVE
83881,S200000,00100,0300,388
83881,S200000,00200,0100,SANDERSVILLE
83881,S200000,00200,0200,GA
83881,S200000,00200,0300,31082
83881,S200000,00300,0100,WASHINGTON
83881,S200000,00400,0100,HERITAGE INN OF SANDERSVILLE
83881,S200000,00400,0200,115369
83881,S200000,00400,0300,06/01/1990
83881,S200000,00400,0500,P
83881,S200000,00400,0600,O
83881,S200000,00600,0200,115369
83881,S200000,00600,0300,06/01/1990
83881,S200000,00600,0600,P
83881,S200000,01600,0100,Y
83881,S200000,02200,0100,Y
83891,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83891,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83891,A000000,00300,0000,00300EMPLOYEE BENEFITS
83891,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83891,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83891,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83891,A000000,00700,0000,00700HOUSEKEEPING
83891,A000000,00800,0000,00800DIETARY
83891,A000000,00900,0000,00900NURSING ADMINISTRATION
83891,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83891,A000000,01100,0000,01100PHARMACY
83891,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83891,A000000,01300,0000,01300SOCIAL SERVICE
83891,A000000,01350,0000,01500OTHER GENERAL SERVICES
83891,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83891,A000000,01600,0000,01600SKILLED NURSING FACILITY
83891,A000000,01800,0000,01800NURSING FACILITY
83891,A000000,01900,0000,01900OTHER LONG TERM CARE
83891,A000000,02100,0000,02100RADIOLOGY
83891,A000000,02200,0000,02200LABORATORY
83891,A000000,02300,0000,02300INTRAVENOUS THERAPY
83891,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83891,A000000,02500,0000,02500PHYSICAL THERAPY
83891,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83891,A000000,02700,0000,02700SPEECH PATHOLOGY
83891,A000000,02800,0000,02800ELECTROCARDIOLOGY
83891,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83891,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83891,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
83891,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83891,A000000,03200,0000,03200SUPPORT SURFACES
83891,A000000,03400,0000,03400CLINIC
83891,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
83891,A000000,03500,0000,03500RURAL HEALTH CLINIC
83891,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83891,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83891,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83891,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83891,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83891,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83891,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83891,A000000,04400,0000,04400DME RENTED - HHA
83891,A000000,04500,0000,04500DME SOLD - HHA
83891,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83891,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83891,A000000,04750,0000,05100OTHER REIMBURSABLE COST
83891,A000000,04800,0000,04800AMBULANCE
83891,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83891,A000000,05000,0000,05000CORF
83891,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83891,A000000,05300,0000,05300INTEREST EXPENSE
83891,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
83891,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83891,A000000,05500,0000,05500HOSPICE
83891,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83891,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83891,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83891,A000000,06100,0000,06100NONPAID WORKERS
83891,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
83891,A000000,06200,0000,06200PATIENTS LAUNDRY
83891,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83891,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
83891,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83891,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83891,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83891,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
83891,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
83891,B100000,00000,0800,00000MEALS SERVED  :DIETARY
83891,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
83891,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
83891,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
83891,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
83891,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
83891,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
83891,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
83891,S000000,00100,0200,09/02/1998
83891,S200000,00100,0100,3468 NAPIER AVENUE
83891,S200000,00200,0100,MACON
83891,S200000,00200,0200,GA
83891,S200000,00200,0300,31204-
83891,S200000,00300,0100,BIBB
83891,S200000,00400,0100,BEL-ARBOR NURSING HOME
83891,S200000,00400,0200,115372
83891,S200000,00400,0300,04/01/1989
83891,S200000,00400,0500,O
83891,S200000,00400,0600,O
83891,S200000,01600,0100,Y
83903,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83903,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83903,A000000,00300,0000,00300EMPLOYEE BENEFITS
83903,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83903,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83903,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83903,A000000,00700,0000,00700HOUSEKEEPING
83903,A000000,00800,0000,00800DIETARY
83903,A000000,00900,0000,00900NURSING ADMINISTRATION
83903,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83903,A000000,01100,0000,01100PHARMACY
83903,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83903,A000000,01300,0000,01300SOCIAL SERVICE
83903,A000000,01350,0000,01500ACTIVITIES
83903,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83903,A000000,01600,0000,01600SKILLED NURSING FACILITY
83903,A000000,01800,0000,01800NURSING FACILITY
83903,A000000,01900,0000,01900OTHER LONG TERM CARE
83903,A000000,02100,0000,02100RADIOLOGY
83903,A000000,02200,0000,02200LABORATORY
83903,A000000,02300,0000,02300INTRAVENOUS THERAPY
83903,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83903,A000000,02500,0000,02500PHYSICAL THERAPY
83903,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83903,A000000,02700,0000,02700SPEECH PATHOLOGY
83903,A000000,02800,0000,02800ELECTROCARDIOLOGY
83903,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83903,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83903,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83903,A000000,03200,0000,03200SUPPORT SURFACES
83903,A000000,03400,0000,03400CLINIC
83903,A000000,04800,0000,04800AMBULANCE
83903,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83903,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83903,A000000,05300,0000,05300INTEREST EXPENSE
83903,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83903,A000000,05500,0000,05500HOSPICE
83903,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83903,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83903,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83903,A000000,06100,0000,06100NONPAID WORKERS
83903,A000000,06200,0000,06200PATIENTS LAUNDRY
83903,A81000A,00100,0100,Y
83903,A81000B,00100,0300,THERAPY FEES
83903,A81000B,00200,0300,THERAPY FEES
83903,A81000B,00300,0300,THERAPY FEES
83903,A81000B,00400,0300,NURSING SUPPLIES
83903,A81000B,00500,0300,NURSING SUPPLIES
83903,A81000B,00600,0300,FLU VACCINE
83903,A81000B,00700,0300,DRUGS BCN RELATED
83903,A81000B,00800,0300,PRIVATE PRESCRIPTIONS DRU
83903,A81000B,00900,0300,CONTRACTED SERVICES
83903,A81000B,01000,0300,MEDICARE PRESCRIPTION DRU
83903,A81000B,01100,0300,SUPPLIES
83903,A81000B,01200,0300,SUPPLIES
83903,A81000B,01300,0300,HEPATITIS B VACCINE
83903,A81000B,01400,0300,MEDICAL SUPPLIES
83903,A81000B,01500,0300,SUPPLIES
83903,A81000B,01600,0300,SUPPLIES
83903,A81000B,01700,0300,SUPPLIES
83903,A81000B,01800,0300,SUPPLIES
83903,A81000B,01900,0300,SUPPLIES
83903,A81000B,02000,0300,SUPPLIES
83903,A81000B,02100,0300,FACILITY LEASE
83903,A81000B,02200,0300,EQUIPMENT LEASE
83903,A81000B,02300,0300,MANAGEMENT FEES
83903,A81000B,02400,0300,NURSE CONSULTANT
83903,A81000B,02500,0300,DIETARY CONSULTANT
83903,A81000B,02600,0300,FACILITY ADMINISTRATOR
83903,A81000B,02700,0300,REGIONAL PERSONNEL
83903,A81000B,02800,0300,OPERATIONS
83903,A81000B,02900,0300,CAPITAL RELATED
83903,A81000B,02901,0300,INTEREST INCOME
83903,A81000B,02902,0300,INTEREST EXPENSE
83903,A81000B,02903,0300,SOCIAL SERVICE
83903,A81000B,02904,0300,SKILLED NURSING
83903,A81000C,00100,0100,B
83903,A81000C,00100,0200,NEIL PRUITT
83903,A81000C,00100,0400,UNITED REHAB
83903,A81000C,00100,0600,THERAPY SERVICE
83903,A81000C,00200,0100,B
83903,A81000C,00200,0200,NEIL PRUITT
83903,A81000C,00200,0400,UNITED REHAB
83903,A81000C,00200,0600,THERAPY SERVICE
83903,A81000C,00300,0100,B
83903,A81000C,00300,0200,NEIL PRUITT
83903,A81000C,00300,0400,UNITED REHAB
83903,A81000C,00300,0600,THERAPY SERVICE
83903,A81000C,00400,0100,B
83903,A81000C,00400,0200,NEIL PRUITT
83903,A81000C,00400,0400,UNITED PHARMACY
83903,A81000C,00400,0600,SUPPLIES
83903,A81000C,00500,0100,B
83903,A81000C,00500,0200,NEIL PRUITT
83903,A81000C,00500,0400,UNITED PAHRMACY
83903,A81000C,00500,0600,SUPPLIES
83903,A81000C,00600,0100,B
83903,A81000C,00600,0200,NEIL PRUITT
83903,A81000C,00600,0400,UNITED PHARMACY
83903,A81000C,00600,0600,SUPPLIES
83903,A81000C,00700,0100,B
83903,A81000C,00700,0200,NEIL PRUITT
83903,A81000C,00700,0400,UNITED PHARMACY
83903,A81000C,00700,0600,SUPPLIES
83903,A81000C,00800,0100,B
83903,A81000C,00800,0200,NEIL PRUITT
83903,A81000C,00800,0400,UNITED PHARMACY
83903,A81000C,00800,0600,SUPPLIES
83903,A81000C,00900,0100,B
83903,A81000C,00900,0200,NEIL PRUITT
83903,A81000C,00900,0400,UNITED PHARMACY
83903,A81000C,00900,0600,SUPPLIES
83903,A81000C,01000,0100,B
83903,A81000C,01000,0200,NEIL PRUITT
83903,A81000C,01000,0400,PRUITT CORP
83903,A81000C,01000,0600,MANAGEMENT
83903,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83903,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
83903,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83903,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83903,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83903,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
83903,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
83903,B100000,00000,0800,00000MEALS SERVED  :DIETARY
83903,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
83903,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
83903,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
83903,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
83903,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
83903,B100000,00000,1350,00000 PAT DAYS :ACTIVITIES
83903,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
83903,E10A180,00301,0100,01/27/1998
83903,E10A180,00501,0300,01/12/1999
83903,E10A180,00550,0100,01/12/1999
83903,S000000,00100,0200,12/01/1998
83903,S200000,00100,0100,410 EAST NORTHSIDE DRIVE
83903,S200000,00100,0300,2999
83903,S200000,00200,0100,VALDOSTA
83903,S200000,00200,0200,GA
83903,S200000,00200,0300,31602-
83903,S200000,00300,0100,LOWNDES
83903,S200000,00400,0100,LAKEHAVEN NURSING HOME  INC.
83903,S200000,00400,0200,115373
83903,S200000,00400,0300,06/15/1989
83903,S200000,00400,0500,O
83903,S200000,01600,0100,Y
83932,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83932,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83932,A000000,00300,0000,00300EMPLOYEE BENEFITS
83932,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83932,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83932,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83932,A000000,00700,0000,00700HOUSEKEEPING
83932,A000000,00800,0000,00800DIETARY
83932,A000000,00900,0000,00900NURSING ADMINISTRATION
83932,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83932,A000000,01100,0000,01100PHARMACY
83932,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83932,A000000,01300,0000,01300SOCIAL SERVICE
83932,A000000,01350,0000,01500ACTIVITIES
83932,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83932,A000000,01600,0000,01600SKILLED NURSING FACILITY
83932,A000000,01800,0000,01800NURSING FACILITY
83932,A000000,01900,0000,01900OTHER LONG TERM CARE
83932,A000000,02100,0000,02100RADIOLOGY
83932,A000000,02200,0000,02200LABORATORY
83932,A000000,02300,0000,02300INTRAVENOUS THERAPY
83932,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83932,A000000,02500,0000,02500PHYSICAL THERAPY
83932,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83932,A000000,02700,0000,02700SPEECH PATHOLOGY
83932,A000000,02800,0000,02800ELECTROCARDIOLOGY
83932,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83932,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83932,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83932,A000000,03200,0000,03200SUPPORT SURFACES
83932,A000000,03400,0000,03400CLINIC
83932,A000000,04800,0000,04800AMBULANCE
83932,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83932,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83932,A000000,05300,0000,05300INTEREST EXPENSE
83932,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83932,A000000,05500,0000,05500HOSPICE
83932,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83932,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83932,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83932,A000000,06100,0000,06100NONPAID WORKERS
83932,A000000,06200,0000,06200PATIENTS LAUNDRY
83932,A81000A,00100,0100,Y
83932,A81000B,00100,0300,THERAPY FEES
83932,A81000B,00200,0300,THERAPY FEES
83932,A81000B,00300,0300,THERAPY FEES
83932,A81000B,00400,0300,NURSING SUPPLIES
83932,A81000B,00500,0300,NURSING SUPPLIES
83932,A81000B,00600,0300,FLU VACCINE
83932,A81000B,00700,0300,DRUGS BCN RELATED
83932,A81000B,00800,0300,PRIVATE PRESCRIPTIONS DRU
83932,A81000B,00900,0300,CONTRACTED SERVICES
83932,A81000B,01000,0300,MEDICARE PRESCRIPTION DRU
83932,A81000B,01100,0300,SUPPLIES
83932,A81000B,01200,0300,SUPPLIES
83932,A81000B,01300,0300,HEPATITIS B VACCINE
83932,A81000B,01400,0300,MEDICAL SUPPLIES
83932,A81000B,01500,0300,SUPPLIES
83932,A81000B,01600,0300,SUPPLIES
83932,A81000B,01700,0300,SUPPLIES
83932,A81000B,01800,0300,SUPPLIES
83932,A81000B,01900,0300,SUPPLIES
83932,A81000B,02000,0300,SUPPLIES
83932,A81000B,02100,0300,FACILITY LEASE
83932,A81000B,02200,0300,EQUIPMENT LEASE
83932,A81000B,02300,0300,MANAGEMENT FEES
83932,A81000B,02400,0300,NURSE CONSULTANT
83932,A81000B,02500,0300,DIETARY CONSULTANT
83932,A81000B,02600,0300,FACILITY ADMINISTRATOR
83932,A81000B,02700,0300,REGIONAL PERSONNEL
83932,A81000B,02800,0300,OPERATIONS
83932,A81000B,02900,0300,CAPITAL RELATED
83932,A81000B,02901,0300,INTEREST INCOME
83932,A81000B,02902,0300,INTEREST EXPENSE
83932,A81000B,02903,0300,SOCIAL SERVICE
83932,A81000B,02904,0300,OXYGEN THERAPY
83932,A81000C,00100,0100,B
83932,A81000C,00100,0200,NEIL PRUITT
83932,A81000C,00100,0400,UNITED REHAB
83932,A81000C,00100,0600,THERAPY SERVICE
83932,A81000C,00200,0100,B
83932,A81000C,00200,0200,NEIL PRUITT
83932,A81000C,00200,0400,UNITED REHAB
83932,A81000C,00200,0600,THERAPY SERVICE
83932,A81000C,00300,0100,B
83932,A81000C,00300,0200,NEIL PRUITT
83932,A81000C,00300,0400,UNITED REHAB
83932,A81000C,00300,0600,THERAPY SERVICE
83932,A81000C,00400,0100,B
83932,A81000C,00400,0200,NEIL PRUITT
83932,A81000C,00400,0400,UNITED PHARMACY
83932,A81000C,00400,0600,SUPPLIES
83932,A81000C,00500,0100,B
83932,A81000C,00500,0200,NEIL PRUITT
83932,A81000C,00500,0400,UNITED PAHRMACY
83932,A81000C,00500,0600,SUPPLIES
83932,A81000C,00600,0100,B
83932,A81000C,00600,0200,NEIL PRUITT
83932,A81000C,00600,0400,UNITED PHARMACY
83932,A81000C,00600,0600,SUPPLIES
83932,A81000C,00700,0100,B
83932,A81000C,00700,0200,NEIL PRUITT
83932,A81000C,00700,0400,UNITED PHARMACY
83932,A81000C,00700,0600,SUPPLIES
83932,A81000C,00800,0100,B
83932,A81000C,00800,0200,NEIL PRUITT
83932,A81000C,00800,0400,UNITED PHARMACY
83932,A81000C,00800,0600,SUPPLIES
83932,A81000C,00900,0100,B
83932,A81000C,00900,0200,NEIL PRUITT
83932,A81000C,00900,0400,UNITED PHARMACY
83932,A81000C,00900,0600,SUPPLIES
83932,A81000C,01000,0100,B
83932,A81000C,01000,0200,NEIL PRUITT
83932,A81000C,01000,0400,PRUITT CORP
83932,A81000C,01000,0600,MANAGEMENT
83932,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83932,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
83932,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83932,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83932,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83932,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
83932,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
83932,B100000,00000,0800,00000MEALS SERVED  :DIETARY
83932,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
83932,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
83932,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
83932,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
83932,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
83932,B100000,00000,1350,00000 PAT DAYS :ACTIVITIES
83932,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
83932,E10A180,00301,0100,01/27/1998
83932,E10A180,00501,0100,01/12/1999
83932,E10A180,00501,0300,01/12/1999
83932,S000000,00100,0200,12/01/1998
83932,S200000,00100,0100,2501 N ASHLEY STREET
83932,S200000,00100,0300,2999
83932,S200000,00200,0100,VALDOSTA
83932,S200000,00200,0200,GA
83932,S200000,00200,0300,31601-
83932,S200000,00300,0100,LOWNDES
83932,S200000,00400,0100,HERITAGE HOUSE NURSING HOME  INC.
83932,S200000,00400,0200,115377
83932,S200000,00400,0300,06/30/1992
83932,S200000,00400,0500,O
83932,S200000,01600,0100,Y
83940,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83940,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83940,A000000,00300,0000,00300EMPLOYEE BENEFITS
83940,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83940,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83940,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83940,A000000,00700,0000,00700HOUSEKEEPING
83940,A000000,00800,0000,00800DIETARY
83940,A000000,00900,0000,00900NURSING ADMINISTRATION
83940,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83940,A000000,01100,0000,01100PHARMACY
83940,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83940,A000000,01300,0000,01300SOCIAL SERVICE
83940,A000000,01350,0000,01500ACTIVITIES
83940,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83940,A000000,01600,0000,01600SKILLED NURSING FACILITY
83940,A000000,01800,0000,01800NURSING FACILITY
83940,A000000,01900,0000,01900OTHER LONG TERM CARE
83940,A000000,02100,0000,02100RADIOLOGY
83940,A000000,02200,0000,02200LABORATORY
83940,A000000,02300,0000,02300INTRAVENOUS THERAPY
83940,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83940,A000000,02500,0000,02500PHYSICAL THERAPY
83940,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83940,A000000,02700,0000,02700SPEECH PATHOLOGY
83940,A000000,02800,0000,02800ELECTROCARDIOLOGY
83940,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83940,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83940,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83940,A000000,03200,0000,03200SUPPORT SURFACES
83940,A000000,03400,0000,03400CLINIC
83940,A000000,04800,0000,04800AMBULANCE
83940,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83940,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83940,A000000,05300,0000,05300INTEREST EXPENSE
83940,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83940,A000000,05500,0000,05500HOSPICE
83940,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83940,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83940,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83940,A000000,06100,0000,06100NONPAID WORKERS
83940,A000000,06200,0000,06200PATIENTS LAUNDRY
83940,A81000A,00100,0100,Y
83940,A81000B,00100,0300,THERAPY FEES
83940,A81000B,00200,0300,THERAPY FEES
83940,A81000B,00300,0300,THERAPY FEES
83940,A81000B,00400,0300,NURSING SUPPLIES
83940,A81000B,00500,0300,NURSING SUPPLIES
83940,A81000B,00600,0300,FLU VACCINE
83940,A81000B,00700,0300,DRUGS BCN RELATED
83940,A81000B,00800,0300,PRIVATE PRESCRIPTIONS DRU
83940,A81000B,00900,0300,CONTRACTED SERVICES
83940,A81000B,01000,0300,MEDICARE PRESCRIPTION DRU
83940,A81000B,01100,0300,SUPPLIES
83940,A81000B,01200,0300,SUPPLIES
83940,A81000B,01300,0300,HEPATITIS B VACCINE
83940,A81000B,01400,0300,MEDICAL SUPPLIES
83940,A81000B,01500,0300,SUPPLIES
83940,A81000B,01600,0300,SUPPLIES
83940,A81000B,01700,0300,SUPPLIES
83940,A81000B,01800,0300,SUPPLIES
83940,A81000B,01900,0300,SUPPLIES
83940,A81000B,02000,0300,SUPPLIES
83940,A81000B,02100,0300,FACILITY LEASE
83940,A81000B,02200,0300,EQUIPMENT LEASE
83940,A81000B,02300,0300,MANAGEMENT FEES
83940,A81000B,02400,0300,NURSE CONSULTANT
83940,A81000B,02500,0300,DIETARY CONSULTANT
83940,A81000B,02600,0300,FACILITY ADMINISTRATOR
83940,A81000B,02700,0300,REGIONAL PERSONNEL
83940,A81000B,02800,0300,OPERATIONS
83940,A81000B,02900,0300,CAPITAL RELATED
83940,A81000B,02901,0300,INTEREST INCOME
83940,A81000B,02902,0300,INTEREST EXPENSE
83940,A81000B,02903,0300,OXYGEN THERAPY
83940,A81000B,02904,0300,OXYGEN THERAPY
83940,A81000C,00100,0100,B
83940,A81000C,00100,0200,NEIL PRUITT
83940,A81000C,00100,0400,UNITED REHAB
83940,A81000C,00100,0600,THERAPY SERVICE
83940,A81000C,00200,0100,B
83940,A81000C,00200,0200,NEIL PRUITT
83940,A81000C,00200,0400,UNITED REHAB
83940,A81000C,00200,0600,THERAPY SERVICE
83940,A81000C,00300,0100,B
83940,A81000C,00300,0200,NEIL PRUITT
83940,A81000C,00300,0400,UNITED REHAB
83940,A81000C,00300,0600,THERAPY SERVICE
83940,A81000C,00400,0100,B
83940,A81000C,00400,0200,NEIL PRUITT
83940,A81000C,00400,0400,UNITED PHARMACY
83940,A81000C,00400,0600,SUPPLIES
83940,A81000C,00500,0100,B
83940,A81000C,00500,0200,NEIL PRUITT
83940,A81000C,00500,0400,UNITED PAHRMACY
83940,A81000C,00500,0600,SUPPLIES
83940,A81000C,00600,0100,B
83940,A81000C,00600,0200,NEIL PRUITT
83940,A81000C,00600,0400,UNITED PHARMACY
83940,A81000C,00600,0600,SUPPLIES
83940,A81000C,00700,0100,B
83940,A81000C,00700,0200,NEIL PRUITT
83940,A81000C,00700,0400,UNITED PHARMACY
83940,A81000C,00700,0600,SUPPLIES
83940,A81000C,00800,0100,B
83940,A81000C,00800,0200,NEIL PRUITT
83940,A81000C,00800,0400,UNITED PHARMACY
83940,A81000C,00800,0600,SUPPLIES
83940,A81000C,00900,0100,B
83940,A81000C,00900,0200,NEIL PRUITT
83940,A81000C,00900,0400,UNITED PHARMACY
83940,A81000C,00900,0600,SUPPLIES
83940,A81000C,01000,0100,B
83940,A81000C,01000,0200,NEIL PRUITT
83940,A81000C,01000,0400,PRUITT CORP
83940,A81000C,01000,0600,MANAGEMENT
83940,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83940,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
83940,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83940,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83940,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83940,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
83940,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
83940,B100000,00000,0800,00000MEALS SERVED  :DIETARY
83940,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
83940,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
83940,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
83940,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
83940,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
83940,B100000,00000,1350,00000 PAT DAYS :ACTIVITIES
83940,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
83940,E10A180,00301,0100,01/27/1998
83940,E10A180,00501,0100,01/12/1999
83940,E10A180,00501,0300,01/12/1999
83940,S000000,00100,0200,12/01/1998
83940,S200000,00100,0100,HIGHWAY 42
83940,S200000,00100,0300,619
83940,S200000,00200,0100,FORSYTH
83940,S200000,00200,0200,GA
83940,S200000,00200,0300,31029-
83940,S200000,00300,0100,MONROE
83940,S200000,00400,0100,HILLTOP NURSING HOME  INC.
83940,S200000,00400,0200,115379
83940,S200000,00400,0300,07/01/1989
83940,S200000,00400,0500,O
83940,S200000,01600,0100,Y
83956,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83956,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83956,A000000,00300,0000,00300EMPLOYEE BENEFITS
83956,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83956,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83956,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83956,A000000,00700,0000,00700HOUSEKEEPING
83956,A000000,00800,0000,00800DIETARY
83956,A000000,00900,0000,00900NURSING ADMINISTRATION
83956,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83956,A000000,01100,0000,01100PHARMACY
83956,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83956,A000000,01300,0000,01300SOCIAL SERVICE
83956,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83956,A000000,01600,0000,01600SKILLED NURSING FACILITY
83956,A000000,01800,0000,01800NURSING FACILITY
83956,A000000,01900,0000,01900OTHER LONG TERM CARE
83956,A000000,02100,0000,02100RADIOLOGY
83956,A000000,02200,0000,02200LABORATORY
83956,A000000,02300,0000,02300INTRAVENOUS THERAPY
83956,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83956,A000000,02500,0000,02500PHYSICAL THERAPY
83956,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83956,A000000,02700,0000,02700SPEECH PATHOLOGY
83956,A000000,02800,0000,02800ELECTROCARDIOLOGY
83956,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83956,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83956,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83956,A000000,03200,0000,03200SUPPORT SURFACES
83956,A000000,03400,0000,03400CLINIC
83956,A000000,03500,0000,03500RURAL HEALTH CLINIC
83956,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83956,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83956,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83956,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83956,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83956,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83956,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83956,A000000,04400,0000,04400DME RENTED - HHA
83956,A000000,04500,0000,04500DME SOLD - HHA
83956,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83956,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83956,A000000,04800,0000,04800AMBULANCE
83956,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83956,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83956,A000000,05300,0000,05300INTEREST EXPENSE
83956,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83956,A000000,05500,0000,05500HOSPICE
83956,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83956,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83956,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83956,A000000,06100,0000,06100NONPAID WORKERS
83956,A000000,06200,0000,06200PATIENTS LAUNDRY
83956,A81000A,00100,0100,Y
83956,A81000B,00100,0300,MANAGEMENT FEES
83956,A81000B,00200,0300,MAINTENANCE C/S
83956,A81000B,00300,0300,CAPITAL - BUILDING
83956,A81000B,00400,0300,CAPITAL - MME
83956,A81000B,00500,0300,FLOOR STOCK DRUGS
83956,A81000B,00600,0300,CHARGEABLE MCARE
83956,A81000B,00700,0300,PNEUMOCOCCAL
83956,A81000B,00800,0300,CHARGEABLE VA
83956,A81000B,00900,0300,INFLUENZA
83956,A81000B,01000,0300,C/S PHARMACY
83956,A81000B,01100,0300,C/S DIETARY
83956,A81000B,01200,0300,LEASE
83956,A81000B,01300,0300,DEPRECIATION
83956,A81000B,01400,0300,INTEREST
83956,A81000B,01500,0300,AMORTIZATION
83956,A81000C,00100,0100,A
83956,A81000C,00100,0200,ELDERCARE PHARM
83956,A81000C,00100,0400,MEDICAL MATRIX
83956,A81000C,00100,0600,PHARMACY
83956,A81000C,00200,0100,A
83956,A81000C,00200,0200,PROF HEALTHCARE
83956,A81000C,00200,0400,MEDICAL MATRIX
83956,A81000C,00200,0600,PHARM & DIETARY
83956,A81000C,00300,0100,A
83956,A81000C,00300,0200,GEORGIA HOME CR
83956,A81000C,00300,0400,MEDICAL MATRIX
83956,A81000C,00300,0600,IV THERAPY
83956,A81000C,00400,0100,A
83956,A81000C,00400,0200,GAP MANAGEMENT
83956,A81000C,00400,0400,MEDICAL MATRIX
83956,A81000C,00400,0600,MANAGEMENT
83956,A81000C,00500,0100,A
83956,A81000C,00500,0200,HCARE SOUTH
83956,A81000C,00500,0400,HARRIS HARDIN
83956,A81000C,00500,0600,OWNERSHIP
83956,A81000C,00600,0100,A
83956,A81000C,00600,0200,HCARE SOUTH
83956,A81000C,00600,0400,RANDY COODY
83956,A81000C,00600,0600,OWNERSHIP
83956,A81000C,00900,0100,A
83956,A81000C,00900,0200,GEORGIA HOME CR
83956,A81000C,00900,0400,JOEL A. HILL
83956,A81000C,00900,0600,IV THERAPY
83956,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
83956,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
83956,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
83956,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83956,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
83956,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
83956,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
83956,B100000,00000,0850,00000PAT DAYS  :DIETARY
83956,B100000,00000,0950,00000PAT DAYS  :NURSING ADMINISTRATION
83956,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
83956,B100000,00000,1150,00000PAT DAYS  :PHARMACY
83956,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
83956,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
83956,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
83956,S000000,00100,0200,11/25/1998
83956,S200000,00100,0100,HWY 22
83956,S200000,00100,0300,237
83956,S200000,00200,0100,SPARTA
83956,S200000,00200,0200,GA
83956,S200000,00200,0300,31087-
83956,S200000,00300,0100,HANCOCK
83956,S200000,00400,0100,SPARTA HEALTH CARE
83956,S200000,00400,0200,115382
83956,S200000,00400,0300,06/15/1989
83956,S200000,00400,0500,O
83956,S200000,00600,0200,115382
83956,S200000,00600,0300,06/15/1989
83956,S200000,00600,0600,P
83956,S200000,01600,0100,Y
83956,S200000,02200,0100,Y
83965,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83965,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83965,A000000,00300,0000,00300EMPLOYEE BENEFITS
83965,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83965,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83965,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83965,A000000,00700,0000,00700HOUSEKEEPING
83965,A000000,00800,0000,00800DIETARY
83965,A000000,00900,0000,00900NURSING ADMINISTRATION
83965,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83965,A000000,01100,0000,01100PHARMACY
83965,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83965,A000000,01300,0000,01300SOCIAL SERVICE
83965,A000000,01350,0000,01500ACTIVITIES
83965,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83965,A000000,01600,0000,01600SKILLED NURSING FACILITY
83965,A000000,01800,0000,01800NURSING FACILITY
83965,A000000,01900,0000,01900OTHER LONG TERM CARE
83965,A000000,02100,0000,02100RADIOLOGY
83965,A000000,02200,0000,02200LABORATORY
83965,A000000,02300,0000,02300INTRAVENOUS THERAPY
83965,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83965,A000000,02500,0000,02500PHYSICAL THERAPY
83965,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83965,A000000,02700,0000,02700SPEECH PATHOLOGY
83965,A000000,02800,0000,02800ELECTROCARDIOLOGY
83965,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83965,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83965,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83965,A000000,03200,0000,03200SUPPORT SURFACES
83965,A000000,03400,0000,03400CLINIC
83965,A000000,04800,0000,04800AMBULANCE
83965,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83965,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83965,A000000,05300,0000,05300INTEREST EXPENSE
83965,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83965,A000000,05500,0000,05500HOSPICE
83965,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83965,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83965,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83965,A000000,06100,0000,06100NONPAID WORKERS
83965,A000000,06200,0000,06200PATIENTS LAUNDRY
83965,A81000A,00100,0100,Y
83965,A81000B,00100,0300,THERAPY FEES
83965,A81000B,00200,0300,THERAPY FEES
83965,A81000B,00300,0300,THERAPY FEES
83965,A81000B,00400,0300,NURSING SUPPLIES
83965,A81000B,00500,0300,NURSING SUPPLIES
83965,A81000B,00600,0300,FLU VACCINE
83965,A81000B,00700,0300,DRUGS BCN RELATED
83965,A81000B,00800,0300,PRIVATE PRESCRIPTIONS DRU
83965,A81000B,00900,0300,CONTRACTED SERVICES
83965,A81000B,01000,0300,MEDICARE PRESCRIPTION DRU
83965,A81000B,01100,0300,SUPPLIES
83965,A81000B,01200,0300,SUPPLIES
83965,A81000B,01300,0300,HEPATITIS B VACCINE
83965,A81000B,01400,0300,MEDICAL SUPPLIES
83965,A81000B,01500,0300,SUPPLIES
83965,A81000B,01600,0300,SUPPLIES
83965,A81000B,01700,0300,SUPPLIES
83965,A81000B,01800,0300,SUPPLIES
83965,A81000B,01900,0300,SUPPLIES
83965,A81000B,02000,0300,SUPPLIES
83965,A81000B,02100,0300,FACILITY LEASE
83965,A81000B,02200,0300,EQUIPMENT LEASE
83965,A81000B,02300,0300,MANAGEMENT FEES
83965,A81000B,02400,0300,NURSE CONSULTANT
83965,A81000B,02500,0300,DIETARY CONSULTANT
83965,A81000B,02600,0300,FACILITY ADMINISTRATOR
83965,A81000B,02700,0300,REGIONAL PERSONNEL
83965,A81000B,02800,0300,OPERATIONS
83965,A81000B,02900,0300,CAPITAL RELATED
83965,A81000B,02901,0300,INTEREST INCOME
83965,A81000B,02902,0300,INTEREST EXPENSE
83965,A81000C,00100,0100,B
83965,A81000C,00100,0200,NEIL PRUITT
83965,A81000C,00100,0400,UNITED REHAB
83965,A81000C,00100,0600,THERAPY SERVICE
83965,A81000C,00200,0100,B
83965,A81000C,00200,0200,NEIL PRUITT
83965,A81000C,00200,0400,UNITED REHAB
83965,A81000C,00200,0600,THERAPY SERVICE
83965,A81000C,00300,0100,B
83965,A81000C,00300,0200,NEIL PRUITT
83965,A81000C,00300,0400,UNITED REHAB
83965,A81000C,00300,0600,THERAPY SERVICE
83965,A81000C,00400,0100,B
83965,A81000C,00400,0200,NEIL PRUITT
83965,A81000C,00400,0400,UNITED PHARMACY
83965,A81000C,00400,0600,SUPPLIES
83965,A81000C,00500,0100,B
83965,A81000C,00500,0200,NEIL PRUITT
83965,A81000C,00500,0400,UNITED PAHRMACY
83965,A81000C,00500,0600,SUPPLIES
83965,A81000C,00600,0100,B
83965,A81000C,00600,0200,NEIL PRUITT
83965,A81000C,00600,0400,UNITED PHARMACY
83965,A81000C,00600,0600,SUPPLIES
83965,A81000C,00700,0100,B
83965,A81000C,00700,0200,NEIL PRUITT
83965,A81000C,00700,0400,UNITED PHARMACY
83965,A81000C,00700,0600,SUPPLIES
83965,A81000C,00800,0100,B
83965,A81000C,00800,0200,NEIL PRUITT
83965,A81000C,00800,0400,UNITED PHARMACY
83965,A81000C,00800,0600,SUPPLIES
83965,A81000C,00900,0100,B
83965,A81000C,00900,0200,NEIL PRUITT
83965,A81000C,00900,0400,UNITED PHARMACY
83965,A81000C,00900,0600,SUPPLIES
83965,A81000C,01000,0100,B
83965,A81000C,01000,0200,NEIL PRUITT
83965,A81000C,01000,0400,PRUITT CORP
83965,A81000C,01000,0600,MANAGEMENT
83965,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83965,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
83965,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83965,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83965,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83965,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
83965,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
83965,B100000,00000,0800,00000MEALS SERVED  :DIETARY
83965,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
83965,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
83965,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
83965,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
83965,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
83965,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
83965,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
83965,E10A180,00301,0100,01/27/1998
83965,E10A180,00501,0300,01/12/1999
83965,E10A180,00550,0100,01/12/1999
83965,S000000,00100,0200,12/01/1998
83965,S200000,00100,0100,443 BAGWELL ROAD
83965,S200000,00100,0300,2999
83965,S200000,00200,0100,CARROLLTON
83965,S200000,00200,0200,GA
83965,S200000,00200,0300,30117-
83965,S200000,00300,0100,CARROLL
83965,S200000,00400,0100,BAGWELL NURSING HOME  INC.
83965,S200000,00400,0200,115384
83965,S200000,00400,0300,07/01/1989
83965,S200000,00400,0500,P
83965,S200000,01600,0100,Y
83974,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83974,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83974,A000000,00300,0000,00300EMPLOYEE BENEFITS
83974,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83974,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83974,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83974,A000000,00700,0000,00700HOUSEKEEPING
83974,A000000,00800,0000,00800DIETARY
83974,A000000,00900,0000,00900NURSING ADMINISTRATION
83974,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83974,A000000,01100,0000,01100PHARMACY
83974,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83974,A000000,01300,0000,01300SOCIAL SERVICE
83974,A000000,01350,0000,01500ACTIVITIES
83974,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83974,A000000,01600,0000,01600SKILLED NURSING FACILITY
83974,A000000,01800,0000,01800NURSING FACILITY
83974,A000000,01900,0000,01900OTHER LONG TERM CARE
83974,A000000,02100,0000,02100RADIOLOGY
83974,A000000,02200,0000,02200LABORATORY
83974,A000000,02300,0000,02300INTRAVENOUS THERAPY
83974,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83974,A000000,02500,0000,02500PHYSICAL THERAPY
83974,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83974,A000000,02700,0000,02700SPEECH PATHOLOGY
83974,A000000,02800,0000,02800ELECTROCARDIOLOGY
83974,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83974,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83974,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83974,A000000,03200,0000,03200SUPPORT SURFACES
83974,A000000,03400,0000,03400CLINIC
83974,A000000,04800,0000,04800AMBULANCE
83974,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83974,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83974,A000000,05300,0000,05300INTEREST EXPENSE
83974,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83974,A000000,05500,0000,05500HOSPICE
83974,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83974,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83974,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83974,A000000,06100,0000,06100NONPAID WORKERS
83974,A000000,06200,0000,06200PATIENTS LAUNDRY
83974,A81000A,00100,0100,Y
83974,A81000B,00100,0300,THERAPY FEES
83974,A81000B,00200,0300,THERAPY FEES
83974,A81000B,00300,0300,THERAPY FEES
83974,A81000B,00400,0300,NURSING SUPPLIES
83974,A81000B,00500,0300,NURSING SUPPLIES
83974,A81000B,00600,0300,FLU VACCINE
83974,A81000B,00700,0300,DRUGS BCN RELATED
83974,A81000B,00800,0300,PRIVATE PRESCRIPTIONS DRU
83974,A81000B,00900,0300,CONTRACTED SERVICES
83974,A81000B,01000,0300,MEDICARE PRESCRIPTION DRU
83974,A81000B,01100,0300,SUPPLIES
83974,A81000B,01200,0300,SUPPLIES
83974,A81000B,01300,0300,HEPATITIS B VACCINE
83974,A81000B,01400,0300,MEDICAL SUPPLIES
83974,A81000B,01500,0300,SUPPLIES
83974,A81000B,01600,0300,SUPPLIES
83974,A81000B,01700,0300,SUPPLIES
83974,A81000B,01800,0300,SUPPLIES
83974,A81000B,01900,0300,SUPPLIES
83974,A81000B,02000,0300,SUPPLIES
83974,A81000B,02100,0300,FACILITY LEASE
83974,A81000B,02200,0300,EQUIPMENT LEASE
83974,A81000B,02300,0300,MANAGEMENT FEES
83974,A81000B,02400,0300,NURSE CONSULTANT
83974,A81000B,02500,0300,DIETARY CONSULTANT
83974,A81000B,02600,0300,FACILITY ADMINISTRATOR
83974,A81000B,02700,0300,REGIONAL PERSONNEL
83974,A81000B,02800,0300,OPERATIONS
83974,A81000B,02900,0300,CAPITAL RELATED
83974,A81000B,02901,0300,INTEREST INCOME
83974,A81000B,02902,0300,INTEREST EXPENSE
83974,A81000B,02903,0300,SOCIAL SERVICE
83974,A81000B,02904,0300,SKILLED NURSING
83974,A81000B,02905,0300,OXYGEN THERAPY
83974,A81000C,00100,0100,B
83974,A81000C,00100,0200,NEIL PRUITT
83974,A81000C,00100,0400,UNITED REHAB
83974,A81000C,00100,0600,THERAPY SERVICE
83974,A81000C,00200,0100,B
83974,A81000C,00200,0200,NEIL PRUITT
83974,A81000C,00200,0400,UNITED REHAB
83974,A81000C,00200,0600,THERAPY SERVICE
83974,A81000C,00300,0100,B
83974,A81000C,00300,0200,NEIL PRUITT
83974,A81000C,00300,0400,UNITED REHAB
83974,A81000C,00300,0600,THERAPY SERVICE
83974,A81000C,00400,0100,B
83974,A81000C,00400,0200,NEIL PRUITT
83974,A81000C,00400,0400,UNITED PHARMACY
83974,A81000C,00400,0600,SUPPLIES
83974,A81000C,00500,0100,B
83974,A81000C,00500,0200,NEIL PRUITT
83974,A81000C,00500,0400,UNITED PAHRMACY
83974,A81000C,00500,0600,SUPPLIES
83974,A81000C,00600,0100,B
83974,A81000C,00600,0200,NEIL PRUITT
83974,A81000C,00600,0400,UNITED PHARMACY
83974,A81000C,00600,0600,SUPPLIES
83974,A81000C,00700,0100,B
83974,A81000C,00700,0200,NEIL PRUITT
83974,A81000C,00700,0400,UNITED PHARMACY
83974,A81000C,00700,0600,SUPPLIES
83974,A81000C,00800,0100,B
83974,A81000C,00800,0200,NEIL PRUITT
83974,A81000C,00800,0400,UNITED PHARMACY
83974,A81000C,00800,0600,SUPPLIES
83974,A81000C,00900,0100,B
83974,A81000C,00900,0200,NEIL PRUITT
83974,A81000C,00900,0400,UNITED PHARMACY
83974,A81000C,00900,0600,SUPPLIES
83974,A81000C,01000,0100,B
83974,A81000C,01000,0200,NEIL PRUITT
83974,A81000C,01000,0400,PRUITT CORP
83974,A81000C,01000,0600,MANAGEMENT
83974,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
83974,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
83974,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
83974,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83974,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
83974,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
83974,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
83974,B100000,00000,0800,00000MEALS SERVED  :DIETARY
83974,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
83974,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
83974,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
83974,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
83974,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
83974,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
83974,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
83974,E10A180,00301,0100,01/27/1998
83974,E10A180,00301,0300,01/27/1998
83974,E10A180,00501,0100,01/12/1999
83974,E10A180,00501,0300,01/12/1999
83974,S000000,00100,0200,12/01/1998
83974,S200000,00100,0100,P.O. BOX 2999
83974,S200000,00100,0300,2999
83974,S200000,00200,0100,VALDOSTA
83974,S200000,00200,0200,GA
83974,S200000,00200,0300,31601-
83974,S200000,00300,0100,LOWNDES
83974,S200000,00400,0100,CRESTWOOD NURSING HOME  INC.
83974,S200000,00400,0200,115385
83974,S200000,00400,0300,07/16/1989
83974,S200000,00400,0500,O
83974,S200000,01600,0100,Y
83989,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
83989,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
83989,A000000,00300,0000,00300EMPLOYEE BENEFITS
83989,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
83989,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
83989,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
83989,A000000,00700,0000,00700HOUSEKEEPING
83989,A000000,00800,0000,00800DIETARY
83989,A000000,00900,0000,00900NURSING ADMINISTRATION
83989,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
83989,A000000,01100,0000,01100PHARMACY
83989,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
83989,A000000,01300,0000,01300SOCIAL SERVICE
83989,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
83989,A000000,01600,0000,01600SKILLED NURSING FACILITY
83989,A000000,01800,0000,01800NURSING FACILITY
83989,A000000,01900,0000,01900OTHER LONG TERM CARE
83989,A000000,02100,0000,02100RADIOLOGY
83989,A000000,02200,0000,02200LABORATORY
83989,A000000,02300,0000,02300INTRAVENOUS THERAPY
83989,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
83989,A000000,02500,0000,02500PHYSICAL THERAPY
83989,A000000,02600,0000,02600OCCUPATIONAL THERAPY
83989,A000000,02700,0000,02700SPEECH PATHOLOGY
83989,A000000,02800,0000,02800ELECTROCARDIOLOGY
83989,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
83989,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
83989,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
83989,A000000,03200,0000,03200SUPPORT SURFACES
83989,A000000,03400,0000,03400CLINIC
83989,A000000,03500,0000,03500RURAL HEALTH CLINIC
83989,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
83989,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
83989,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
83989,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
83989,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
83989,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
83989,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
83989,A000000,04400,0000,04400DME RENTED - HHA
83989,A000000,04500,0000,04500DME SOLD - HHA
83989,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
83989,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
83989,A000000,04800,0000,04800AMBULANCE
83989,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
83989,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
83989,A000000,05300,0000,05300INTEREST EXPENSE
83989,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
83989,A000000,05500,0000,05500HOSPICE
83989,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
83989,A000000,05900,0000,05900BARBER & BEAUTY SHOP
83989,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
83989,A000000,06100,0000,06100NONPAID WORKERS
83989,A000000,06200,0000,06200PATIENTS LAUNDRY
83989,A81000A,00100,0100,Y
83989,A81000B,00100,0300,MANAGEMENT FEES
83989,A81000B,00200,0300,MAINTENANCE C/S
83989,A81000B,00300,0300,CAPITAL - BUILDING
83989,A81000B,00400,0300,CAPITAL - MME
83989,A81000B,00500,0300,FLOOR STOCK DRUGS
83989,A81000B,00600,0300,CHARGEABLE MCARE
83989,A81000B,00700,0300,PNEUMOCOCCAL
83989,A81000B,00800,0300,CHARGEABLE VA
83989,A81000B,00900,0300,INFLUENZA
83989,A81000B,01000,0300,C/S PHARMACY
83989,A81000B,01100,0300,C/S DIETARY
83989,A81000B,01200,0300,LEASE
83989,A81000B,01300,0300,DEPRECIATION
83989,A81000B,01400,0300,INTEREST
83989,A81000B,01500,0300,AMORTIZATION
83989,A81000C,00100,0100,A
83989,A81000C,00100,0200,ELDERCARE PHARM
83989,A81000C,00100,0400,MEDICAL MATRIX
83989,A81000C,00100,0600,PHARMACY
83989,A81000C,00200,0100,A
83989,A81000C,00200,0200,PROF HEALTHCARE
83989,A81000C,00200,0400,MEDICAL MATRIX
83989,A81000C,00200,0600,PHARMACY/DIETAR
83989,A81000C,00300,0100,A
83989,A81000C,00300,0200,GEORGIA HOME CR
83989,A81000C,00300,0400,MEDICAL MATRIX
83989,A81000C,00300,0600,IV THERAPY
83989,A81000C,00400,0100,A
83989,A81000C,00400,0200,GAP MANAGEMENT
83989,A81000C,00400,0400,MEDICAL MATRIX
83989,A81000C,00400,0600,MANAGEMENT
83989,A81000C,00500,0100,A
83989,A81000C,00500,0200,HEALTH CARE SO
83989,A81000C,00500,0400,RANDY COODY
83989,A81000C,00500,0600,OWNERSHIP
83989,A81000C,00600,0100,A
83989,A81000C,00600,0200,HEALTH CARE SO
83989,A81000C,00600,0400,HARRIS HARDIN
83989,A81000C,00600,0600,OWNERSHIP
83989,A81000C,00900,0100,A
83989,A81000C,00900,0200,GEORGIA HOME CR
83989,A81000C,00900,0400,JOEL A. HILL
83989,A81000C,00900,0600,IV THERAPY
83989,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
83989,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
83989,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
83989,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
83989,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
83989,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
83989,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
83989,B100000,00000,0850,00000PAT DAYS  :DIETARY
83989,B100000,00000,0950,00000PAT DAYS  :NURSING ADMINISTRATION
83989,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
83989,B100000,00000,1150,00000PAT DAYS  :PHARMACY
83989,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
83989,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
83989,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
83989,S000000,00100,0200,11/25/1998
83989,S200000,00100,0100,181 OXLEY DRIVE
83989,S200000,00100,0300,352
83989,S200000,00200,0100,LYONS
83989,S200000,00200,0200,GA
83989,S200000,00200,0300,30436-
83989,S200000,00300,0100,TOOMBS
83989,S200000,00400,0100,TOOMBS NURSING HOME
83989,S200000,00400,0200,115387
83989,S200000,00400,0300,09/01/1989
83989,S200000,00400,0500,O
83989,S200000,00400,0600,O
83989,S200000,00600,0200,115387
83989,S200000,00600,0300,09/01/1989
83989,S200000,00600,0600,P
83989,S200000,01600,0100,Y
83989,S200000,02800,0100,Y
84006,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84006,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84006,A000000,00300,0000,00300EMPLOYEE BENEFITS
84006,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84006,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84006,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84006,A000000,00700,0000,00700HOUSEKEEPING
84006,A000000,00800,0000,00800DIETARY
84006,A000000,00900,0000,00900NURSING ADMINISTRATION
84006,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84006,A000000,01100,0000,01100PHARMACY
84006,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84006,A000000,01300,0000,01300SOCIAL SERVICE
84006,A000000,01350,0000,01500ACTIVITIES
84006,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84006,A000000,01600,0000,01600SKILLED NURSING FACILITY
84006,A000000,01800,0000,01800NURSING FACILITY
84006,A000000,01900,0000,01900OTHER LONG TERM CARE
84006,A000000,02100,0000,02100RADIOLOGY
84006,A000000,02200,0000,02200LABORATORY
84006,A000000,02300,0000,02300INTRAVENOUS THERAPY
84006,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84006,A000000,02500,0000,02500PHYSICAL THERAPY
84006,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84006,A000000,02700,0000,02700SPEECH PATHOLOGY
84006,A000000,02800,0000,02800ELECTROCARDIOLOGY
84006,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84006,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84006,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84006,A000000,03200,0000,03200SUPPORT SURFACES
84006,A000000,03400,0000,03400CLINIC
84006,A000000,04800,0000,04800AMBULANCE
84006,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84006,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84006,A000000,05300,0000,05300INTEREST EXPENSE
84006,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84006,A000000,05500,0000,05500HOSPICE
84006,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84006,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84006,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84006,A000000,06100,0000,06100NONPAID WORKERS
84006,A000000,06200,0000,06200PATIENTS LAUNDRY
84006,A81000A,00100,0100,Y
84006,A81000B,00100,0300,THERAPY FEES
84006,A81000B,00200,0300,THERAPY FEES
84006,A81000B,00300,0300,THERAPY FEES
84006,A81000B,00400,0300,NURSING SUPPLIES
84006,A81000B,00500,0300,NURSING SUPPLIES
84006,A81000B,00600,0300,FLU VACCINE
84006,A81000B,00700,0300,DRUGS BCN RELATED
84006,A81000B,00800,0300,PRIVATE PRESCRIPTIONS DRU
84006,A81000B,00900,0300,CONTRACTED SERVICES
84006,A81000B,01000,0300,MEDICARE PRESCRIPTION DRU
84006,A81000B,01100,0300,SUPPLIES
84006,A81000B,01200,0300,SUPPLIES
84006,A81000B,01300,0300,HEPATITIS B VACCINE
84006,A81000B,01400,0300,MEDICAL SUPPLIES
84006,A81000B,01500,0300,SUPPLIES
84006,A81000B,01600,0300,SUPPLIES
84006,A81000B,01700,0300,SUPPLIES
84006,A81000B,01800,0300,SUPPLIES
84006,A81000B,01900,0300,SUPPLIES
84006,A81000B,02000,0300,SUPPLIES
84006,A81000B,02100,0300,FACILITY LEASE
84006,A81000B,02200,0300,EQUIPMENT LEASE
84006,A81000B,02300,0300,MANAGEMENT FEES
84006,A81000B,02400,0300,NURSE CONSULTANT
84006,A81000B,02500,0300,DIETARY CONSULTANT
84006,A81000B,02600,0300,FACILITY ADMINISTRATOR
84006,A81000B,02700,0300,REGIONAL PERSONNEL
84006,A81000B,02800,0300,OPERATIONS
84006,A81000B,02900,0300,CAPITAL RELATED
84006,A81000B,02901,0300,INTEREST INCOME
84006,A81000B,02902,0300,INTEREST EXPENSE
84006,A81000B,02903,0300,ADMIN-FUR & EQUIP
84006,A81000B,02904,0300,SOCIAL SVCS EXPENSE
84006,A81000B,02905,0300,OXYGEN SVCS EXPENSE
84006,A81000B,02906,0300,RT SVCS EXPENSE
84006,A81000C,00100,0100,B
84006,A81000C,00100,0200,NEIL PRUITT
84006,A81000C,00100,0400,UNITED REHAB
84006,A81000C,00100,0600,THERAPY SERVICE
84006,A81000C,00200,0100,B
84006,A81000C,00200,0200,NEIL PRUITT
84006,A81000C,00200,0400,UNITED REHAB
84006,A81000C,00200,0600,THERAPY SERVICE
84006,A81000C,00300,0100,B
84006,A81000C,00300,0200,NEIL PRUITT
84006,A81000C,00300,0400,UNITED REHAB
84006,A81000C,00300,0600,THERAPY SERVICE
84006,A81000C,00400,0100,B
84006,A81000C,00400,0200,NEIL PRUITT
84006,A81000C,00400,0400,UNITED PHARMACY
84006,A81000C,00400,0600,SUPPLIES
84006,A81000C,00500,0100,B
84006,A81000C,00500,0200,NEIL PRUITT
84006,A81000C,00500,0400,UNITED PAHRMACY
84006,A81000C,00500,0600,SUPPLIES
84006,A81000C,00600,0100,B
84006,A81000C,00600,0200,NEIL PRUITT
84006,A81000C,00600,0400,UNITED PHARMACY
84006,A81000C,00600,0600,SUPPLIES
84006,A81000C,00700,0100,B
84006,A81000C,00700,0200,NEIL PRUITT
84006,A81000C,00700,0400,UNITED PHARMACY
84006,A81000C,00700,0600,SUPPLIES
84006,A81000C,00800,0100,B
84006,A81000C,00800,0200,NEIL PRUITT
84006,A81000C,00800,0400,UNITED PHARMACY
84006,A81000C,00800,0600,SUPPLIES
84006,A81000C,00900,0100,B
84006,A81000C,00900,0200,NEIL PRUITT
84006,A81000C,00900,0400,UNITED PHARMACY
84006,A81000C,00900,0600,SUPPLIES
84006,A81000C,01000,0100,B
84006,A81000C,01000,0200,NEIL PRUITT
84006,A81000C,01000,0400,PRUITT CORP
84006,A81000C,01000,0600,MANAGEMENT
84006,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84006,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
84006,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84006,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84006,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84006,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
84006,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84006,B100000,00000,0800,00000MEALS SERVED  :DIETARY
84006,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
84006,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
84006,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
84006,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
84006,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
84006,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
84006,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
84006,E10A180,00301,0100,01/27/1998
84006,S000000,00100,0200,12/01/1998
84006,S200000,00100,0100,PEACH ORCHARD
84006,S200000,00100,0300,2999
84006,S200000,00200,0100,BALDWIN
84006,S200000,00200,0200,GA
84006,S200000,00200,0300,30511-
84006,S200000,00300,0100,HABERSHAM
84006,S200000,00400,0100,SCENIC VIEW CONVALESCENT CTR  INC.
84006,S200000,00400,0200,115393
84006,S200000,00400,0300,10/12/1989
84006,S200000,00400,0500,O
84006,S200000,01600,0100,Y
84016,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84016,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84016,A000000,00300,0000,00300EMPLOYEE BENEFITS
84016,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84016,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84016,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84016,A000000,00700,0000,00700HOUSEKEEPING
84016,A000000,00800,0000,00800DIETARY
84016,A000000,00900,0000,00900NURSING ADMINISTRATION
84016,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84016,A000000,01100,0000,01100PHARMACY
84016,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84016,A000000,01300,0000,01300SOCIAL SERVICE
84016,A000000,01350,0000,01500ACTIVITIES
84016,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84016,A000000,01600,0000,01600SKILLED NURSING FACILITY
84016,A000000,01800,0000,01800NURSING FACILITY
84016,A000000,01900,0000,01900OTHER LONG TERM CARE
84016,A000000,02100,0000,02100RADIOLOGY
84016,A000000,02200,0000,02200LABORATORY
84016,A000000,02300,0000,02300INTRAVENOUS THERAPY
84016,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84016,A000000,02500,0000,02500PHYSICAL THERAPY
84016,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84016,A000000,02700,0000,02700SPEECH PATHOLOGY
84016,A000000,02800,0000,02800ELECTROCARDIOLOGY
84016,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84016,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84016,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84016,A000000,03200,0000,03200SUPPORT SURFACES
84016,A000000,03400,0000,03400CLINIC
84016,A000000,04800,0000,04800AMBULANCE
84016,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84016,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84016,A000000,05300,0000,05300INTEREST EXPENSE
84016,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84016,A000000,05500,0000,05500HOSPICE
84016,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84016,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84016,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84016,A000000,06100,0000,06100NONPAID WORKERS
84016,A000000,06200,0000,06200PATIENTS LAUNDRY
84016,A81000A,00100,0100,Y
84016,A81000B,00100,0300,THERAPY FEES
84016,A81000B,00200,0300,THERAPY FEES
84016,A81000B,00300,0300,THERAPY FEES
84016,A81000B,00400,0300,NURSING SUPPLIES
84016,A81000B,00500,0300,NURSING SUPPLIES
84016,A81000B,00600,0300,FLU VACCINE
84016,A81000B,00700,0300,DRUGS BCN RELATED
84016,A81000B,00800,0300,PRIVATE PRESCRIPTIONS DRU
84016,A81000B,00900,0300,CONTRACTED SERVICES
84016,A81000B,01000,0300,MEDICARE PRESCRIPTION DRU
84016,A81000B,01100,0300,SUPPLIES
84016,A81000B,01200,0300,SUPPLIES
84016,A81000B,01300,0300,HEPATITIS B VACCINE
84016,A81000B,01400,0300,MEDICAL SUPPLIES
84016,A81000B,01500,0300,SUPPLIES
84016,A81000B,01600,0300,SUPPLIES
84016,A81000B,01700,0300,SUPPLIES
84016,A81000B,01800,0300,SUPPLIES
84016,A81000B,01900,0300,SUPPLIES
84016,A81000B,02000,0300,SUPPLIES
84016,A81000B,02100,0300,FACILITY LEASE
84016,A81000B,02200,0300,EQUIPMENT LEASE
84016,A81000B,02300,0300,MANAGEMENT FEES
84016,A81000B,02400,0300,NURSE CONSULTANT
84016,A81000B,02500,0300,DIETARY CONSULTANT
84016,A81000B,02600,0300,FACILITY ADMINISTRATOR
84016,A81000B,02700,0300,REGIONAL PERSONNEL
84016,A81000B,02800,0300,OPERATIONS
84016,A81000B,02900,0300,CAPITAL RELATED
84016,A81000B,02901,0300,INTEREST INCOME
84016,A81000B,02902,0300,INTEREST EXPENSE
84016,A81000B,02903,0300,SOCIAL SERVICE RELATED PARTY
84016,A81000B,02904,0300,OXYGEN (INHAL) THERAPY RELATED PART
84016,A81000B,02905,0300,RESP. THERAPY RELATED PARTY
84016,A81000C,00100,0100,B
84016,A81000C,00100,0200,NEIL PRUITT
84016,A81000C,00100,0400,UNITED REHAB
84016,A81000C,00100,0600,THERAPY SERVICE
84016,A81000C,00200,0100,B
84016,A81000C,00200,0200,NEIL PRUITT
84016,A81000C,00200,0400,UNITED REHAB
84016,A81000C,00200,0600,THERAPY SERVICE
84016,A81000C,00300,0100,B
84016,A81000C,00300,0200,NEIL PRUITT
84016,A81000C,00300,0400,UNITED REHAB
84016,A81000C,00300,0600,THERAPY SERVICE
84016,A81000C,00400,0100,B
84016,A81000C,00400,0200,NEIL PRUITT
84016,A81000C,00400,0400,UNITED PHARMACY
84016,A81000C,00400,0600,SUPPLIES
84016,A81000C,00500,0100,B
84016,A81000C,00500,0200,NEIL PRUITT
84016,A81000C,00500,0400,UNITED PAHRMACY
84016,A81000C,00500,0600,SUPPLIES
84016,A81000C,00600,0100,B
84016,A81000C,00600,0200,NEIL PRUITT
84016,A81000C,00600,0400,UNITED PHARMACY
84016,A81000C,00600,0600,SUPPLIES
84016,A81000C,00700,0100,B
84016,A81000C,00700,0200,NEIL PRUITT
84016,A81000C,00700,0400,UNITED PHARMACY
84016,A81000C,00700,0600,SUPPLIES
84016,A81000C,00800,0100,B
84016,A81000C,00800,0200,NEIL PRUITT
84016,A81000C,00800,0400,UNITED PHARMACY
84016,A81000C,00800,0600,SUPPLIES
84016,A81000C,00900,0100,B
84016,A81000C,00900,0200,NEIL PRUITT
84016,A81000C,00900,0400,UNITED PHARMACY
84016,A81000C,00900,0600,SUPPLIES
84016,A81000C,01000,0100,B
84016,A81000C,01000,0200,NEIL PRUITT
84016,A81000C,01000,0400,PRUITT CORP
84016,A81000C,01000,0600,MANAGEMENT
84016,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84016,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
84016,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84016,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84016,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84016,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
84016,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84016,B100000,00000,0800,00000MEALS SERVED  :DIETARY
84016,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
84016,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
84016,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
84016,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
84016,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
84016,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
84016,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
84016,E10A180,00301,0100,01/27/1998
84016,S000000,00100,0200,12/01/1998
84016,S200000,00100,0100,1060 OLD CLINTON ROAD
84016,S200000,00200,0100,MACON
84016,S200000,00200,0200,GA
84016,S200000,00200,0300,31211-
84016,S200000,00300,0100,BIBB
84016,S200000,00400,0100,CLINTON COVE CONVALESCENT  INC.
84016,S200000,00400,0200,115394
84016,S200000,00400,0300,07/01/1992
84016,S200000,00400,0500,O
84016,S200000,01600,0100,Y
84024,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84024,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84024,A000000,00300,0000,00300EMPLOYEE BENEFITS
84024,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84024,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84024,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84024,A000000,00700,0000,00700HOUSEKEEPING
84024,A000000,00800,0000,00800DIETARY
84024,A000000,00900,0000,00900NURSING ADMINISTRATION
84024,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84024,A000000,01100,0000,01100PHARMACY
84024,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84024,A000000,01300,0000,01300SOCIAL SERVICE
84024,A000000,01350,0000,01500OTHER GENERAL SERVICES
84024,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84024,A000000,01600,0000,01600SKILLED NURSING FACILITY
84024,A000000,01800,0000,01800NURSING FACILITY
84024,A000000,01900,0000,01900OTHER LONG TERM CARE
84024,A000000,02100,0000,02100RADIOLOGY
84024,A000000,02200,0000,02200LABORATORY
84024,A000000,02300,0000,02300INTRAVENOUS THERAPY
84024,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84024,A000000,02500,0000,02500PHYSICAL THERAPY
84024,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84024,A000000,02700,0000,02700SPEECH PATHOLOGY
84024,A000000,02800,0000,02800ELECTROCARDIOLOGY
84024,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84024,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84024,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84024,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84024,A000000,03200,0000,03200SUPPORT SURFACES
84024,A000000,03400,0000,03400CLINIC
84024,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84024,A000000,03500,0000,03500RURAL HEALTH CLINIC
84024,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84024,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84024,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84024,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84024,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84024,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84024,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84024,A000000,04400,0000,04400DME RENTED - HHA
84024,A000000,04500,0000,04500DME SOLD - HHA
84024,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84024,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84024,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84024,A000000,04800,0000,04800AMBULANCE
84024,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84024,A000000,05000,0000,05000CORF
84024,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84024,A000000,05300,0000,05300INTEREST EXPENSE
84024,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84024,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84024,A000000,05500,0000,05500HOSPICE
84024,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84024,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84024,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84024,A000000,06100,0000,06100NONPAID WORKERS
84024,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84024,A000000,06200,0000,06200PATIENTS LAUNDRY
84024,A81000A,00100,0100,Y
84024,A81000B,00100,0300,MANAGEMENT SERVICES
84024,A81000B,00200,0300,MANAGEMENT SERVICES
84024,A81000B,00300,0300,ADMINISTRATION
84024,A81000B,00400,0300,DRUGS CHARGED TO PATIENTS
84024,A81000B,00500,0300,PHARMACY
84024,A81000C,00100,0100,B
84024,A81000C,00100,0200,SEE ATTACHED
84024,A81000C,00100,0400,CARE MORE MANAGEMENT
84024,A81000C,00100,0600,MANAGEMENT
84024,A81000C,00200,0100,B
84024,A81000C,00200,0200,SEE ATTACHED
84024,A81000C,00200,0400,CARE MORE MANAGEMENT
84024,A81000C,00200,0600,MANAGEMENT
84024,A81000C,00300,0100,B
84024,A81000C,00300,0200,SEE ATTACHED
84024,A81000C,00300,0400,CARE MORE INC
84024,A81000C,00300,0600,ADMINISTRATION
84024,A81000C,00400,0100,B
84024,A81000C,00400,0200,SEE ATTACHED
84024,A81000C,00400,0400,CARE MORE PHARMACY
84024,A81000C,00400,0600,PHARMACY
84024,A81000C,00500,0100,B
84024,A81000C,00500,0200,SEE ATTACHED
84024,A81000C,00500,0400,CARE MORE PHARMACY
84024,A81000C,00500,0600,PHARMACY
84024,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84024,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
84024,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84024,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84024,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84024,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
84024,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84024,B100000,00000,0800,00000MEALS SERVED  :DIETARY
84024,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
84024,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
84024,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
84024,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
84024,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
84024,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
84024,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
84024,E10A180,00301,0100,12/09/1997
84024,E10A180,00501,0300,01/28/1999
84024,E10A180,00550,0100,01/28/1999
84024,S000000,00100,0200,12/01/1998
84024,S200000,00100,0100,12 CHATEAU DRIVE
84024,S200000,00200,0100,ROME
84024,S200000,00200,0200,GA
84024,S200000,00200,0300,30161-
84024,S200000,00300,0100,FLOYD
84024,S200000,00400,0100,WINTHROP MANOR NURSING CENTER
84024,S200000,00400,0200,115395
84024,S200000,00400,0300,07/01/1989
84024,S200000,00400,0500,O
84024,S200000,00400,0600,O
84024,S200000,01600,0100,Y
84032,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84032,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84032,A000000,00300,0000,00300EMPLOYEE BENEFITS
84032,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84032,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84032,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84032,A000000,00700,0000,00700HOUSEKEEPING
84032,A000000,00800,0000,00800DIETARY
84032,A000000,00900,0000,00900NURSING ADMINISTRATION
84032,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84032,A000000,01100,0000,01100PHARMACY
84032,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84032,A000000,01300,0000,01300SOCIAL SERVICE
84032,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84032,A000000,01600,0000,01600SKILLED NURSING FACILITY
84032,A000000,01800,0000,01800NURSING FACILITY
84032,A000000,01900,0000,01900OTHER LONG TERM CARE
84032,A000000,02100,0000,02100RADIOLOGY
84032,A000000,02200,0000,02200LABORATORY
84032,A000000,02300,0000,02300INTRAVENOUS THERAPY
84032,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84032,A000000,02500,0000,02500PHYSICAL THERAPY
84032,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84032,A000000,02700,0000,02700SPEECH PATHOLOGY
84032,A000000,02800,0000,02800ELECTROCARDIOLOGY
84032,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84032,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84032,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84032,A000000,03200,0000,03200SUPPORT SURFACES
84032,A000000,03400,0000,03400CLINIC
84032,A000000,03500,0000,03500RURAL HEALTH CLINIC
84032,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84032,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84032,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84032,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84032,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84032,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84032,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84032,A000000,04400,0000,04400DME RENTED - HHA
84032,A000000,04500,0000,04500DME SOLD - HHA
84032,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84032,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84032,A000000,04800,0000,04800AMBULANCE
84032,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84032,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84032,A000000,05300,0000,05300INTEREST EXPENSE
84032,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84032,A000000,05500,0000,05500HOSPICE
84032,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84032,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84032,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84032,A000000,06100,0000,06100NONPAID WORKERS
84032,A000000,06200,0000,06200PATIENTS LAUNDRY
84032,A81000A,00100,0100,Y
84032,A81000B,00100,0300,MANAGEMENT FEES
84032,A81000B,00200,0300,BUILDINGS AND FIXTURES
84032,A81000C,00100,0100,A
84032,A81000C,00100,0200,PINELEAF INVSMT
84032,A81000C,00100,0400,BUFORD COOK
84032,A81000C,00100,0600,MANAGEMENT CO.
84032,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
84032,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
84032,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
84032,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84032,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
84032,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
84032,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
84032,B100000,00000,0850,00000PAT DAYS  :DIETARY
84032,B100000,00000,0950,00000PAT DAYS  :NURSING ADMINISTRATION
84032,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
84032,B100000,00000,1150,00000PAT DAYS  :PHARMACY
84032,B100000,00000,1250,00000PAT DAYS  :MEDICAL RECORDS & LIBRAR
84032,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
84032,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
84032,S000000,00100,0200,11/30/1998
84032,S200000,00100,0300,613
84032,S200000,00200,0100,CRAWFORD
84032,S200000,00200,0200,GA
84032,S200000,00200,0300,30630-0613
84032,S200000,00300,0100,OGLETHORPE
84032,S200000,00400,0100,QUIET OAKS HEALTH CARE
84032,S200000,00400,0200,115396
84032,S200000,00400,0300,07/01/1989
84032,S200000,00400,0500,P
84032,S200000,00400,0600,O
84032,S200000,00600,0200,115396
84032,S200000,00600,0300,07/01/1989
84032,S200000,00600,0600,P
84032,S200000,01600,0100,Y
84032,S200000,02200,0100,Y
84041,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84041,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84041,A000000,00300,0000,00300EMPLOYEE BENEFITS
84041,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84041,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84041,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84041,A000000,00700,0000,00700HOUSEKEEPING
84041,A000000,00800,0000,00800DIETARY
84041,A000000,00900,0000,00900NURSING ADMINISTRATION
84041,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84041,A000000,01100,0000,01100PHARMACY
84041,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84041,A000000,01300,0000,01300SOCIAL SERVICE
84041,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84041,A000000,01600,0000,01600SKILLED NURSING FACILITY
84041,A000000,01800,0000,01800NURSING FACILITY
84041,A000000,01900,0000,01900OTHER LONG TERM CARE
84041,A000000,02100,0000,02100RADIOLOGY
84041,A000000,02200,0000,02200LABORATORY
84041,A000000,02300,0000,02300INTRAVENOUS THERAPY
84041,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84041,A000000,02500,0000,02500PHYSICAL THERAPY
84041,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84041,A000000,02700,0000,02700SPEECH PATHOLOGY
84041,A000000,02800,0000,02800ELECTROCARDIOLOGY
84041,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84041,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84041,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84041,A000000,03200,0000,03200SUPPORT SURFACES
84041,A000000,03400,0000,03400CLINIC
84041,A000000,03500,0000,03500RURAL HEALTH CLINIC
84041,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84041,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84041,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84041,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84041,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84041,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84041,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84041,A000000,04400,0000,04400DME RENTED - HHA
84041,A000000,04500,0000,04500DME SOLD - HHA
84041,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84041,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84041,A000000,04800,0000,04800AMBULANCE
84041,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84041,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84041,A000000,05300,0000,05300INTEREST EXPENSE
84041,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84041,A000000,05500,0000,05500HOSPICE
84041,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84041,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84041,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84041,A000000,06100,0000,06100NONPAID WORKERS
84041,A000000,06200,0000,06200PATIENTS LAUNDRY
84041,A81000A,00100,0100,Y
84041,A81000B,00100,0300,MANAGEMENT FEES
84041,A81000B,00200,0300,MAINTENANCE C/S
84041,A81000B,00300,0300,CAPITAL - BUILDING
84041,A81000B,00400,0300,CAPITAL - MME
84041,A81000B,00500,0300,FLOOR STOCK DRUGS
84041,A81000B,00600,0300,CHARGEABLE MCARE
84041,A81000B,00700,0300,PNEUMOCOCCAL
84041,A81000B,00800,0300,INFLUENZA
84041,A81000B,00900,0300,C/S PHARMACY
84041,A81000B,01000,0300,C/S DIETARY
84041,A81000C,00100,0100,A
84041,A81000C,00100,0200,ELDERCARE PHARM
84041,A81000C,00100,0400,MEDICAL MATRIX
84041,A81000C,00100,0600,PHARMACY
84041,A81000C,00200,0100,A
84041,A81000C,00200,0200,PROF HEALTHCARE
84041,A81000C,00200,0400,MEDICAL MATRIX
84041,A81000C,00200,0600,PHARM & DIETARY
84041,A81000C,00300,0100,A
84041,A81000C,00300,0200,GEORGIA HOME CR
84041,A81000C,00300,0400,MEDICAL MATRIX
84041,A81000C,00300,0600,IV THERAPY
84041,A81000C,00400,0100,A
84041,A81000C,00400,0200,GAP MANAGEMENT
84041,A81000C,00400,0400,MEDICAL MATRIX
84041,A81000C,00400,0600,MANAGEMENT
84041,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
84041,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
84041,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
84041,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84041,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
84041,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
84041,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
84041,B100000,00000,0850,00000PAT DAYS  :DIETARY
84041,B100000,00000,0950,00000PAT DAYS  :NURSING ADMINISTRATION
84041,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
84041,B100000,00000,1150,00000PAT DAYS  :PHARMACY
84041,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
84041,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
84041,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
84041,E10A180,00301,0100,12/18/1997
84041,S000000,00100,0200,11/25/1998
84041,S200000,00100,0300,86
84041,S200000,00200,0100,SPARTA
84041,S200000,00200,0200,GA
84041,S200000,00200,0300,31087-
84041,S200000,00300,0100,HANCOCK
84041,S200000,00400,0100,PROVIDENCE HEALTH CARE OF SPARTA
84041,S200000,00400,0200,115397
84041,S200000,00400,0300,09/01/1989
84041,S200000,00400,0500,O
84041,S200000,00600,0200,115397
84041,S200000,00600,0300,09/01/1989
84041,S200000,00600,0600,P
84041,S200000,01600,0100,Y
84041,S200000,02200,0100,Y
84041,S200000,02800,0100,Y
84049,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84049,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84049,A000000,00300,0000,00300EMPLOYEE BENEFITS
84049,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84049,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84049,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84049,A000000,00700,0000,00700HOUSEKEEPING
84049,A000000,00800,0000,00800DIETARY
84049,A000000,00900,0000,00900NURSING ADMINISTRATION
84049,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84049,A000000,01100,0000,01100PHARMACY
84049,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84049,A000000,01300,0000,01300SOCIAL SERVICE
84049,A000000,01350,0000,01500ACTIVITIES
84049,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84049,A000000,01600,0000,01600SKILLED NURSING FACILITY
84049,A000000,01800,0000,01800NURSING FACILITY
84049,A000000,01900,0000,01900OTHER LONG TERM CARE
84049,A000000,02100,0000,02100RADIOLOGY
84049,A000000,02200,0000,02200LABORATORY
84049,A000000,02300,0000,02300INTRAVENOUS THERAPY
84049,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84049,A000000,02500,0000,02500PHYSICAL THERAPY
84049,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84049,A000000,02700,0000,02700SPEECH PATHOLOGY
84049,A000000,02800,0000,02800ELECTROCARDIOLOGY
84049,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84049,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84049,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84049,A000000,03200,0000,03200SUPPORT SURFACES
84049,A000000,03400,0000,03400CLINIC
84049,A000000,04800,0000,04800AMBULANCE
84049,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84049,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84049,A000000,05300,0000,05300INTEREST EXPENSE
84049,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84049,A000000,05500,0000,05500HOSPICE
84049,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84049,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84049,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84049,A000000,06100,0000,06100NONPAID WORKERS
84049,A000000,06200,0000,06200PATIENTS LAUNDRY
84049,A81000A,00100,0100,Y
84049,A81000B,00100,0300,THERAPY FEES
84049,A81000B,00200,0300,THERAPY FEES
84049,A81000B,00300,0300,THERAPY FEES
84049,A81000B,00400,0300,NURSING SUPPLIES
84049,A81000B,00500,0300,NURSING SUPPLIES
84049,A81000B,00600,0300,FLU VACCINE
84049,A81000B,00700,0300,DRUGS BCN RELATED
84049,A81000B,00800,0300,PRIVATE PRESCRIPTIONS DRU
84049,A81000B,00900,0300,CONTRACTED SERVICES
84049,A81000B,01000,0300,MEDICARE PRESCRIPTION DRU
84049,A81000B,01100,0300,SUPPLIES
84049,A81000B,01200,0300,SUPPLIES
84049,A81000B,01300,0300,HEPATITIS B VACCINE
84049,A81000B,01400,0300,MEDICAL SUPPLIES
84049,A81000B,01500,0300,SUPPLIES
84049,A81000B,01600,0300,SUPPLIES
84049,A81000B,01700,0300,SUPPLIES
84049,A81000B,01800,0300,SUPPLIES
84049,A81000B,01900,0300,SUPPLIES
84049,A81000B,02000,0300,SUPPLIES
84049,A81000B,02100,0300,FACILITY LEASE
84049,A81000B,02200,0300,EQUIPMENT LEASE
84049,A81000B,02300,0300,MANAGEMENT FEES
84049,A81000B,02400,0300,NURSE CONSULTANT
84049,A81000B,02500,0300,DIETARY CONSULTANT
84049,A81000B,02600,0300,FACILITY ADMINISTRATOR
84049,A81000B,02700,0300,REGIONAL PERSONNEL
84049,A81000B,02800,0300,OPERATIONS
84049,A81000B,02900,0300,CAPITAL RELATED
84049,A81000B,02901,0300,INTEREST INCOME
84049,A81000B,02902,0300,INTEREST EXPENSE
84049,A81000C,00100,0100,B
84049,A81000C,00100,0200,NEIL PRUITT
84049,A81000C,00100,0400,UNITED REHAB
84049,A81000C,00100,0600,THERAPY SERVICE
84049,A81000C,00200,0100,B
84049,A81000C,00200,0200,NEIL PRUITT
84049,A81000C,00200,0400,UNITED REHAB
84049,A81000C,00200,0600,THERAPY SERVICE
84049,A81000C,00300,0100,B
84049,A81000C,00300,0200,NEIL PRUITT
84049,A81000C,00300,0400,UNITED REHAB
84049,A81000C,00300,0600,THERAPY SERVICE
84049,A81000C,00400,0100,B
84049,A81000C,00400,0200,NEIL PRUITT
84049,A81000C,00400,0400,UNITED PHARMACY
84049,A81000C,00400,0600,SUPPLIES
84049,A81000C,00500,0100,B
84049,A81000C,00500,0200,NEIL PRUITT
84049,A81000C,00500,0400,UNITED PAHRMACY
84049,A81000C,00500,0600,SUPPLIES
84049,A81000C,00600,0100,B
84049,A81000C,00600,0200,NEIL PRUITT
84049,A81000C,00600,0400,UNITED PHARMACY
84049,A81000C,00600,0600,SUPPLIES
84049,A81000C,00700,0100,B
84049,A81000C,00700,0200,NEIL PRUITT
84049,A81000C,00700,0400,UNITED PHARMACY
84049,A81000C,00700,0600,SUPPLIES
84049,A81000C,00800,0100,B
84049,A81000C,00800,0200,NEIL PRUITT
84049,A81000C,00800,0400,UNITED PHARMACY
84049,A81000C,00800,0600,SUPPLIES
84049,A81000C,00900,0100,B
84049,A81000C,00900,0200,NEIL PRUITT
84049,A81000C,00900,0400,UNITED PHARMACY
84049,A81000C,00900,0600,SUPPLIES
84049,A81000C,01000,0100,B
84049,A81000C,01000,0200,NEIL PRUITT
84049,A81000C,01000,0400,PRUITT CORP
84049,A81000C,01000,0600,MANAGEMENT
84049,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84049,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84049,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84049,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
84049,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84049,B100000,00000,0800,00000MEALS SERVED  :DIETARY
84049,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
84049,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
84049,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
84049,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
84049,E10A180,00301,0100,01/27/1998
84049,S000000,00100,0200,12/01/1998
84049,S200000,00100,0100,651 RHODES DRIVE
84049,S200000,00100,0300,2999
84049,S200000,00200,0100,ELBERTON
84049,S200000,00200,0200,GA
84049,S200000,00200,0300,30635-
84049,S200000,00300,0100,ELBERT
84049,S200000,00400,0100,SPRING VALLEY HEALTH CARE  INC.
84049,S200000,00400,0200,115401
84049,S200000,00400,0300,07/01/1989
84049,S200000,00400,0500,O
84049,S200000,01600,0100,Y
84059,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84059,A000000,00300,0000,00300EMPLOYEE BENEFITS
84059,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84059,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84059,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84059,A000000,00700,0000,00700HOUSEKEEPING
84059,A000000,00800,0000,00800DIETARY
84059,A000000,00900,0000,00900NURSING ADMINISTRATION
84059,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84059,A000000,01100,0000,01100PHARMACY
84059,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84059,A000000,01300,0000,01300SOCIAL SERVICE
84059,A000000,01600,0000,01600SKILLED NURSING FACILITY
84059,A000000,01800,0000,01800NURSING FACILITY
84059,A000000,02100,0000,02100RADIOLOGY
84059,A000000,02200,0000,02200LABORATORY
84059,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84059,A000000,02500,0000,02500PHYSICAL THERAPY
84059,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84059,A000000,02700,0000,02700SPEECH PATHOLOGY
84059,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84059,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84059,A000000,03200,0000,03200SUPPORT SURFACES
84059,A81000A,00100,0100,Y
84059,A81000B,00100,0300,RELATED PARTY LEASE
84059,A81000B,00200,0300,MANAGEMENT SERVICES
84059,A81000B,00300,0300,MANAGEMENT SERVICES
84059,A81000B,00400,0300,PHARMACY
84059,A81000B,00500,0300,DRUGS CHARGED TO PATIENTS
84059,A81000C,00100,0100,B
84059,A81000C,00100,0400,CARE MORE PROPERTIES II
84059,A81000C,00100,0600,LEASE
84059,A81000C,00200,0100,B
84059,A81000C,00200,0400,CARE MORE MANAGEMENT
84059,A81000C,00200,0600,MANAGEMENT
84059,A81000C,00300,0100,B
84059,A81000C,00300,0400,CARE MORE MANAGEMENT
84059,A81000C,00300,0600,MANAGEMENT
84059,A81000C,00400,0100,B
84059,A81000C,00400,0400,CARE MORE PHARMACY
84059,A81000C,00400,0600,PHARMACY
84059,A81000C,00500,0100,B
84059,A81000C,00500,0400,CARE MORE PHARMACY
84059,A81000C,00500,0600,PHARMACY
84059,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
84059,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
84059,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84059,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
84059,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
84059,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
84059,B100000,00000,0800,00000 MEALS SERVED :DIETARY
84059,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
84059,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
84059,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
84059,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
84059,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
84059,S000000,00100,0200,03/02/1998
84059,S200000,00100,0100,1114 BURLEYSON ROAD
84059,S200000,00200,0100,DALTON
84059,S200000,00200,0200,GA
84059,S200000,00200,0300,30720
84059,S200000,00300,0100,WHITFIELD
84059,S200000,00400,0100,QUINTON MEMORIAL HEALTH CARE CENTER
84059,S200000,00400,0200,115403
84059,S200000,00400,0300,07/01/1989
84059,S200000,00400,0500,O
84059,S200000,00400,0600,O
84059,S200000,01600,0100,Y
84067,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84067,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84067,A000000,00300,0000,00300EMPLOYEE BENEFITS
84067,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84067,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84067,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84067,A000000,00700,0000,00700HOUSEKEEPING
84067,A000000,00800,0000,00800DIETARY
84067,A000000,00900,0000,00900NURSING ADMINISTRATION
84067,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84067,A000000,01100,0000,01100PHARMACY
84067,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84067,A000000,01300,0000,01300SOCIAL SERVICE
84067,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84067,A000000,01600,0000,01600SKILLED NURSING FACILITY
84067,A000000,01800,0000,01800NURSING FACILITY
84067,A000000,01900,0000,01900OTHER LONG TERM CARE
84067,A000000,02100,0000,02100RADIOLOGY
84067,A000000,02200,0000,02200LABORATORY
84067,A000000,02300,0000,02300INTRAVENOUS THERAPY
84067,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84067,A000000,02500,0000,02500PHYSICAL THERAPY
84067,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84067,A000000,02700,0000,02700SPEECH PATHOLOGY
84067,A000000,02800,0000,02800ELECTROCARDIOLOGY
84067,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84067,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84067,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84067,A000000,03200,0000,03200SUPPORT SURFACES
84067,A000000,03400,0000,03400CLINIC
84067,A000000,03500,0000,03500RURAL HEALTH CLINIC
84067,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84067,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84067,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84067,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84067,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84067,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84067,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84067,A000000,04400,0000,04400DME RENTED - HHA
84067,A000000,04500,0000,04500DME SOLD - HHA
84067,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84067,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84067,A000000,04800,0000,04800AMBULANCE
84067,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84067,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84067,A000000,05300,0000,05300INTEREST EXPENSE
84067,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84067,A000000,05500,0000,05500HOSPICE
84067,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84067,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84067,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84067,A000000,06100,0000,06100NONPAID WORKERS
84067,A000000,06200,0000,06200PATIENTS LAUNDRY
84067,A81000A,00100,0100,Y
84067,A81000B,00100,0300,MANAGEMENT FEES
84067,A81000B,00200,0300,BUILDINGS AND FIXTURES
84067,A81000C,00100,0100,A
84067,A81000C,00100,0200,PINELEAF INVMTS
84067,A81000C,00100,0400,BUFORD COOK
84067,A81000C,00100,0600,MANAGEMENT CO.
84067,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
84067,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
84067,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
84067,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84067,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
84067,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
84067,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
84067,B100000,00000,0850,00000PAT DAYS  :DIETARY
84067,B100000,00000,0950,00000PAT DAYS  :NURSING ADMINISTRATION
84067,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
84067,B100000,00000,1150,00000PAT DAYS  :PHARMACY
84067,B100000,00000,1250,00000PAT DAYS  :MEDICAL RECORDS & LIBRAR
84067,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
84067,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
84067,S000000,00100,0200,11/30/1998
84067,S200000,00100,0300,209
84067,S200000,00200,0100,WRIGHTSVILLE
84067,S200000,00200,0200,GA
84067,S200000,00200,0300,31096-
84067,S200000,00300,0100,JOHNSON
84067,S200000,00400,0100,WRIGHTSVILLE MANOR NURSING HOME
84067,S200000,00400,0200,115406
84067,S200000,00400,0300,11/01/1989
84067,S200000,00400,0500,P
84067,S200000,01500,0100,Y
84075,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84075,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84075,A000000,00300,0000,00300EMPLOYEE BENEFITS
84075,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84075,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84075,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84075,A000000,00700,0000,00700HOUSEKEEPING
84075,A000000,00800,0000,00800DIETARY
84075,A000000,00900,0000,00900NURSING ADMINISTRATION
84075,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84075,A000000,01100,0000,01100PHARMACY
84075,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84075,A000000,01300,0000,01300SOCIAL SERVICE
84075,A000000,01350,0000,01500ACTIVITIES
84075,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84075,A000000,01600,0000,01600SKILLED NURSING FACILITY
84075,A000000,01800,0000,01800NURSING FACILITY
84075,A000000,01900,0000,01900OTHER LONG TERM CARE
84075,A000000,02100,0000,02100RADIOLOGY
84075,A000000,02200,0000,02200LABORATORY
84075,A000000,02300,0000,02300INTRAVENOUS THERAPY
84075,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84075,A000000,02500,0000,02500PHYSICAL THERAPY
84075,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84075,A000000,02700,0000,02700SPEECH PATHOLOGY
84075,A000000,02800,0000,02800ELECTROCARDIOLOGY
84075,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84075,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84075,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84075,A000000,03200,0000,03200SUPPORT SURFACES
84075,A000000,03400,0000,03400CLINIC
84075,A000000,04800,0000,04800AMBULANCE
84075,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84075,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84075,A000000,05300,0000,05300INTEREST EXPENSE
84075,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84075,A000000,05500,0000,05500HOSPICE
84075,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84075,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84075,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84075,A000000,06100,0000,06100NONPAID WORKERS
84075,A000000,06200,0000,06200PATIENTS LAUNDRY
84075,A81000A,00100,0100,Y
84075,A81000B,00100,0300,THERAPY FEES
84075,A81000B,00200,0300,THERAPY FEES
84075,A81000B,00300,0300,THERAPY FEES
84075,A81000B,00400,0300,NURSING SUPPLIES
84075,A81000B,00500,0300,NURSING SUPPLIES
84075,A81000B,00600,0300,FLU VACCINE
84075,A81000B,00700,0300,DRUGS BCN RELATED
84075,A81000B,00800,0300,PRIVATE PRESCRIPTIONS DRU
84075,A81000B,00900,0300,CONTRACTED SERVICES
84075,A81000B,01000,0300,MEDICARE PRESCRIPTION DRU
84075,A81000B,01100,0300,SUPPLIES
84075,A81000B,01200,0300,SUPPLIES
84075,A81000B,01300,0300,HEPATITIS B VACCINE
84075,A81000B,01400,0300,MEDICAL SUPPLIES
84075,A81000B,01500,0300,SUPPLIES
84075,A81000B,01600,0300,SUPPLIES
84075,A81000B,01700,0300,SUPPLIES
84075,A81000B,01800,0300,SUPPLIES
84075,A81000B,01900,0300,SUPPLIES
84075,A81000B,02000,0300,SUPPLIES
84075,A81000B,02100,0300,FACILITY LEASE
84075,A81000B,02200,0300,EQUIPMENT LEASE
84075,A81000B,02300,0300,MANAGEMENT FEES
84075,A81000B,02400,0300,NURSE CONSULTANT
84075,A81000B,02500,0300,DIETARY CONSULTANT
84075,A81000B,02600,0300,FACILITY ADMINISTRATOR
84075,A81000B,02700,0300,REGIONAL PERSONNEL
84075,A81000B,02800,0300,OPERATIONS
84075,A81000B,02900,0300,CAPITAL RELATED
84075,A81000B,02901,0300,INTEREST INCOME
84075,A81000B,02902,0300,INTEREST EXPENSE
84075,A81000C,00100,0100,B
84075,A81000C,00100,0200,NEIL PRUITT
84075,A81000C,00100,0400,UNITED REHAB
84075,A81000C,00100,0600,THERAPY SERVICE
84075,A81000C,00200,0100,B
84075,A81000C,00200,0200,NEIL PRUITT
84075,A81000C,00200,0400,UNITED REHAB
84075,A81000C,00200,0600,THERAPY SERVICE
84075,A81000C,00300,0100,B
84075,A81000C,00300,0200,NEIL PRUITT
84075,A81000C,00300,0400,UNITED REHAB
84075,A81000C,00300,0600,THERAPY SERVICE
84075,A81000C,00400,0100,B
84075,A81000C,00400,0200,NEIL PRUITT
84075,A81000C,00400,0400,UNITED PHARMACY
84075,A81000C,00400,0600,SUPPLIES
84075,A81000C,00500,0100,B
84075,A81000C,00500,0200,NEIL PRUITT
84075,A81000C,00500,0400,UNITED PAHRMACY
84075,A81000C,00500,0600,SUPPLIES
84075,A81000C,00600,0100,B
84075,A81000C,00600,0200,NEIL PRUITT
84075,A81000C,00600,0400,UNITED PHARMACY
84075,A81000C,00600,0600,SUPPLIES
84075,A81000C,00700,0100,B
84075,A81000C,00700,0200,NEIL PRUITT
84075,A81000C,00700,0400,UNITED PHARMACY
84075,A81000C,00700,0600,SUPPLIES
84075,A81000C,00800,0100,B
84075,A81000C,00800,0200,NEIL PRUITT
84075,A81000C,00800,0400,UNITED PHARMACY
84075,A81000C,00800,0600,SUPPLIES
84075,A81000C,00900,0100,B
84075,A81000C,00900,0200,NEIL PRUITT
84075,A81000C,00900,0400,UNITED PHARMACY
84075,A81000C,00900,0600,SUPPLIES
84075,A81000C,01000,0100,B
84075,A81000C,01000,0200,NEIL PRUITT
84075,A81000C,01000,0400,PRUITT CORP
84075,A81000C,01000,0600,MANAGEMENT
84075,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84075,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84075,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84075,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
84075,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84075,B100000,00000,0800,00000MEALS SERVED  :DIETARY
84075,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
84075,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
84075,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
84075,B100000,00000,1350,00000 PAT DAYS :ACTIVITIES
84075,E10A180,00301,0100,01/27/1998
84075,S000000,00100,0200,12/01/1998
84075,S200000,00100,0100,P. O. BOX 1999
84075,S200000,00100,0300,1999
84075,S200000,00200,0100,FORT OGELTHORPE
84075,S200000,00200,0200,GA
84075,S200000,00200,0300,30742-
84075,S200000,00300,0100,CATOOSA
84075,S200000,00400,0100,FT. OGELTHORPE NURSING HOME  INC.
84075,S200000,00400,0200,115409
84075,S200000,00400,0300,07/01/1996
84075,S200000,00400,0500,O
84075,S200000,01600,0100,Y
84082,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84082,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84082,A000000,00300,0000,00300EMPLOYEE BENEFITS
84082,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84082,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84082,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84082,A000000,00700,0000,00700HOUSEKEEPING
84082,A000000,00800,0000,00800DIETARY
84082,A000000,00900,0000,00900NURSING ADMINISTRATION
84082,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84082,A000000,01100,0000,01100PHARMACY
84082,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84082,A000000,01300,0000,01300SOCIAL SERVICE
84082,A000000,01350,0000,01500ACTIVITIES
84082,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84082,A000000,01600,0000,01600SKILLED NURSING FACILITY
84082,A000000,01800,0000,01800NURSING FACILITY
84082,A000000,01900,0000,01900OTHER LONG TERM CARE
84082,A000000,02100,0000,02100RADIOLOGY
84082,A000000,02200,0000,02200LABORATORY
84082,A000000,02300,0000,02300INTRAVENOUS THERAPY
84082,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84082,A000000,02500,0000,02500PHYSICAL THERAPY
84082,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84082,A000000,02700,0000,02700SPEECH PATHOLOGY
84082,A000000,02800,0000,02800ELECTROCARDIOLOGY
84082,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84082,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84082,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84082,A000000,03200,0000,03200SUPPORT SURFACES
84082,A000000,03400,0000,03400CLINIC
84082,A000000,04800,0000,04800AMBULANCE
84082,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84082,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84082,A000000,05300,0000,05300INTEREST EXPENSE
84082,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84082,A000000,05500,0000,05500HOSPICE
84082,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84082,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84082,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84082,A000000,06100,0000,06100NONPAID WORKERS
84082,A000000,06200,0000,06200PATIENTS LAUNDRY
84082,A81000A,00100,0100,Y
84082,A81000B,00100,0300,THERAPY FEES
84082,A81000B,00200,0300,THERAPY FEES
84082,A81000B,00300,0300,THERAPY FEES
84082,A81000B,00400,0300,NURSING SUPPLIES
84082,A81000B,00500,0300,NURSING SUPPLIES
84082,A81000B,00600,0300,FLU VACCINE
84082,A81000B,00700,0300,DRUGS BCN RELATED
84082,A81000B,00800,0300,PRIVATE PRESCRIPTIONS DRU
84082,A81000B,00900,0300,CONTRACTED SERVICES
84082,A81000B,01000,0300,MEDICARE PRESCRIPTION DRU
84082,A81000B,01100,0300,SUPPLIES
84082,A81000B,01200,0300,SUPPLIES
84082,A81000B,01300,0300,HEPATITIS B VACCINE
84082,A81000B,01400,0300,MEDICAL SUPPLIES
84082,A81000B,01500,0300,SUPPLIES
84082,A81000B,01600,0300,SUPPLIES
84082,A81000B,01700,0300,SUPPLIES
84082,A81000B,01800,0300,SUPPLIES
84082,A81000B,01900,0300,SUPPLIES
84082,A81000B,02000,0300,SUPPLIES
84082,A81000B,02100,0300,FACILITY LEASE
84082,A81000B,02200,0300,EQUIPMENT LEASE
84082,A81000B,02300,0300,MANAGEMENT FEES
84082,A81000B,02400,0300,NURSE CONSULTANT
84082,A81000B,02500,0300,DIETARY CONSULTANT
84082,A81000B,02600,0300,FACILITY ADMINISTRATOR
84082,A81000B,02700,0300,REGIONAL PERSONNEL
84082,A81000B,02800,0300,OPERATIONS
84082,A81000B,02900,0300,CAPITAL RELATED
84082,A81000B,02901,0300,INTEREST INCOME
84082,A81000B,02902,0300,INTEREST EXPENSE
84082,A81000B,02903,0300,SOCIAL SERVICE
84082,A81000B,02904,0300,SKILLED NURSING
84082,A81000B,02905,0300,RESPIRATORY THERAPY
84082,A81000C,00100,0100,B
84082,A81000C,00100,0200,NEIL PRUITT
84082,A81000C,00100,0400,UNITED REHAB
84082,A81000C,00100,0600,THERAPY SERVICE
84082,A81000C,00200,0100,B
84082,A81000C,00200,0200,NEIL PRUITT
84082,A81000C,00200,0400,UNITED REHAB
84082,A81000C,00200,0600,THERAPY SERVICE
84082,A81000C,00300,0100,B
84082,A81000C,00300,0200,NEIL PRUITT
84082,A81000C,00300,0400,UNITED REHAB
84082,A81000C,00300,0600,THERAPY SERVICE
84082,A81000C,00400,0100,B
84082,A81000C,00400,0200,NEIL PRUITT
84082,A81000C,00400,0400,UNITED PHARMACY
84082,A81000C,00400,0600,SUPPLIES
84082,A81000C,00500,0100,B
84082,A81000C,00500,0200,NEIL PRUITT
84082,A81000C,00500,0400,UNITED PAHRMACY
84082,A81000C,00500,0600,SUPPLIES
84082,A81000C,00600,0100,B
84082,A81000C,00600,0200,NEIL PRUITT
84082,A81000C,00600,0400,UNITED PHARMACY
84082,A81000C,00600,0600,SUPPLIES
84082,A81000C,00700,0100,B
84082,A81000C,00700,0200,NEIL PRUITT
84082,A81000C,00700,0400,UNITED PHARMACY
84082,A81000C,00700,0600,SUPPLIES
84082,A81000C,00800,0100,B
84082,A81000C,00800,0200,NEIL PRUITT
84082,A81000C,00800,0400,UNITED PHARMACY
84082,A81000C,00800,0600,SUPPLIES
84082,A81000C,00900,0100,B
84082,A81000C,00900,0200,NEIL PRUITT
84082,A81000C,00900,0400,UNITED PHARMACY
84082,A81000C,00900,0600,SUPPLIES
84082,A81000C,01000,0100,B
84082,A81000C,01000,0200,NEIL PRUITT
84082,A81000C,01000,0400,PRUITT CORP
84082,A81000C,01000,0600,MANAGEMENT
84082,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84082,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
84082,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84082,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84082,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84082,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
84082,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84082,B100000,00000,0800,00000MEALS SERVED  :DIETARY
84082,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
84082,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
84082,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
84082,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
84082,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
84082,B100000,00000,1350,00000 PAT DAYS :ACTIVITIES
84082,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
84082,E10A180,00501,0100,01/12/1999
84082,E10A180,00501,0300,01/12/1999
84082,S000000,00100,0200,12/01/1998
84082,S200000,00100,0100,1293 DAWSONVILLE HIGHWAY
84082,S200000,00200,0100,GAINSVILLE
84082,S200000,00200,0200,GA
84082,S200000,00300,0100,HALL
84082,S200000,00400,0100,LAKESHORE HEIGHTS  INC.
84082,S200000,00400,0200,115410
84082,S200000,00400,0300,07/24/1988
84082,S200000,00400,0500,O
84082,S200000,01600,0100,Y
84090,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84090,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84090,A000000,00300,0000,00300EMPLOYEE BENEFITS
84090,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84090,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84090,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84090,A000000,00700,0000,00700HOUSEKEEPING
84090,A000000,00800,0000,00800DIETARY
84090,A000000,00900,0000,00900NURSING ADMINISTRATION
84090,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84090,A000000,01100,0000,01100PHARMACY
84090,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84090,A000000,01300,0000,01300SOCIAL SERVICE
84090,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84090,A000000,01600,0000,01600SKILLED NURSING FACILITY
84090,A000000,01800,0000,01800NURSING FACILITY
84090,A000000,01900,0000,01900OTHER LONG TERM CARE
84090,A000000,02100,0000,02100RADIOLOGY
84090,A000000,02200,0000,02200LABORATORY
84090,A000000,02300,0000,02300INTRAVENOUS THERAPY
84090,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84090,A000000,02500,0000,02500PHYSICAL THERAPY
84090,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84090,A000000,02700,0000,02700SPEECH PATHOLOGY
84090,A000000,02800,0000,02800ELECTROCARDIOLOGY
84090,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84090,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84090,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84090,A000000,03200,0000,03200SUPPORT SURFACES
84090,A000000,03400,0000,03400CLINIC
84090,A000000,03500,0000,03500RURAL HEALTH CLINIC
84090,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84090,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84090,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84090,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84090,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84090,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84090,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84090,A000000,04400,0000,04400DME RENTED - HHA
84090,A000000,04500,0000,04500DME SOLD - HHA
84090,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84090,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84090,A000000,04800,0000,04800AMBULANCE
84090,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84090,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84090,A000000,05300,0000,05300INTEREST EXPENSE
84090,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84090,A000000,05500,0000,05500HOSPICE
84090,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84090,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84090,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84090,A000000,06100,0000,06100NONPAID WORKERS
84090,A000000,06200,0000,06200PATIENTS LAUNDRY
84090,A81000A,00100,0100,Y
84090,A81000B,00100,0300,MANAGEMENT FEES
84090,A81000B,00200,0300,ALLOCATED CAPITAL COSTS
84090,A81000C,00100,0100,B
84090,A81000C,00100,0400,NEWCARE HEALTH
84090,A81000C,00100,0600,CORPORATION
84090,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
84090,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
84090,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
84090,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84090,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
84090,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
84090,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
84090,B100000,00000,0850,00000PAT DAYS  :DIETARY
84090,B100000,00000,0950,00000PAT DAYS  :NURSING ADMINISTRATION
84090,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
84090,B100000,00000,1150,00000PAT DAYS  :PHARMACY
84090,B100000,00000,1250,00000PAT DAYS  :MEDICAL RECORDS & LIBRAR
84090,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
84090,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
84090,E10A180,00301,0100,12/20/1997
84090,S000000,00100,0200,12/01/1998
84090,S200000,00100,0100,475 WASHINGTON STREET
84090,S200000,00100,0300,713
84090,S200000,00200,0100,METTER
84090,S200000,00200,0200,GA
84090,S200000,00200,0300,30439-
84090,S200000,00300,0100,CANDLER
84090,S200000,00400,0100,PLEASANT VIEW HEALTH CARE CENTER
84090,S200000,00400,0200,115411
84090,S200000,00400,0300,03/06/1987
84090,S200000,00400,0500,P
84090,S200000,01500,0100,Y
84090,S200000,02200,0100,Y
84101,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84101,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84101,A000000,00300,0000,00300EMPLOYEE BENEFITS
84101,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84101,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84101,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84101,A000000,00700,0000,00700HOUSEKEEPING
84101,A000000,00800,0000,00800DIETARY
84101,A000000,00900,0000,00900NURSING ADMINISTRATION
84101,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84101,A000000,01100,0000,01100PHARMACY
84101,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84101,A000000,01300,0000,01300SOCIAL SERVICE
84101,A000000,01350,0000,01500ACTIVITIES
84101,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84101,A000000,01600,0000,01600SKILLED NURSING FACILITY
84101,A000000,01800,0000,01800NURSING FACILITY
84101,A000000,01900,0000,01900OTHER LONG TERM CARE
84101,A000000,02100,0000,02100RADIOLOGY
84101,A000000,02200,0000,02200LABORATORY
84101,A000000,02300,0000,02300INTRAVENOUS THERAPY
84101,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84101,A000000,02500,0000,02500PHYSICAL THERAPY
84101,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84101,A000000,02700,0000,02700SPEECH PATHOLOGY
84101,A000000,02800,0000,02800ELECTROCARDIOLOGY
84101,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84101,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84101,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84101,A000000,03200,0000,03200SUPPORT SURFACES
84101,A000000,03400,0000,03400CLINIC
84101,A000000,04800,0000,04800AMBULANCE
84101,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84101,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84101,A000000,05300,0000,05300INTEREST EXPENSE
84101,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84101,A000000,05500,0000,05500HOSPICE
84101,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84101,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84101,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84101,A000000,06100,0000,06100NONPAID WORKERS
84101,A000000,06200,0000,06200PATIENTS LAUNDRY
84101,A81000A,00100,0100,Y
84101,A81000B,00100,0300,THERAPY FEES
84101,A81000B,00200,0300,THERAPY FEES
84101,A81000B,00300,0300,THERAPY FEES
84101,A81000B,00400,0300,NURSING SUPPLIES
84101,A81000B,00500,0300,NURSING SUPPLIES
84101,A81000B,00600,0300,FLU VACCINE
84101,A81000B,00700,0300,DRUGS BCN RELATED
84101,A81000B,00800,0300,PRIVATE PRESCRIPTIONS DRU
84101,A81000B,00900,0300,CONTRACTED SERVICES
84101,A81000B,01000,0300,MEDICARE PRESCRIPTION DRU
84101,A81000B,01100,0300,SUPPLIES
84101,A81000B,01200,0300,SUPPLIES
84101,A81000B,01300,0300,HEPATITIS B VACCINE
84101,A81000B,01400,0300,MEDICAL SUPPLIES
84101,A81000B,01500,0300,SUPPLIES
84101,A81000B,01600,0300,SUPPLIES
84101,A81000B,01700,0300,SUPPLIES
84101,A81000B,01800,0300,SUPPLIES
84101,A81000B,01900,0300,SUPPLIES
84101,A81000B,02000,0300,SUPPLIES
84101,A81000B,02100,0300,FACILITY LEASE
84101,A81000B,02200,0300,EQUIPMENT LEASE
84101,A81000B,02300,0300,MANAGEMENT FEES
84101,A81000B,02400,0300,NURSE CONSULTANT
84101,A81000B,02500,0300,DIETARY CONSULTANT
84101,A81000B,02600,0300,FACILITY ADMINISTRATOR
84101,A81000B,02700,0300,REGIONAL PERSONNEL
84101,A81000B,02800,0300,OPERATIONS
84101,A81000B,02900,0300,CAPITAL RELATED
84101,A81000B,02901,0300,INTEREST INCOME
84101,A81000B,02902,0300,INTEREST EXPENSE
84101,A81000B,02903,0300,OXYGEN THERAPY
84101,A81000B,02904,0300,OXYGEN THERAPY
84101,A81000C,00100,0100,B
84101,A81000C,00100,0200,NEIL PRUITT
84101,A81000C,00100,0400,UNITED REHAB
84101,A81000C,00100,0600,THERAPY SERVICE
84101,A81000C,00200,0100,B
84101,A81000C,00200,0200,NEIL PRUITT
84101,A81000C,00200,0400,UNITED REHAB
84101,A81000C,00200,0600,THERAPY SERVICE
84101,A81000C,00300,0100,B
84101,A81000C,00300,0200,NEIL PRUITT
84101,A81000C,00300,0400,UNITED REHAB
84101,A81000C,00300,0600,THERAPY SERVICE
84101,A81000C,00400,0100,B
84101,A81000C,00400,0200,NEIL PRUITT
84101,A81000C,00400,0400,UNITED PHARMACY
84101,A81000C,00400,0600,SUPPLIES
84101,A81000C,00500,0100,B
84101,A81000C,00500,0200,NEIL PRUITT
84101,A81000C,00500,0400,UNITED PAHRMACY
84101,A81000C,00500,0600,SUPPLIES
84101,A81000C,00600,0100,B
84101,A81000C,00600,0200,NEIL PRUITT
84101,A81000C,00600,0400,UNITED PHARMACY
84101,A81000C,00600,0600,SUPPLIES
84101,A81000C,00700,0100,B
84101,A81000C,00700,0200,NEIL PRUITT
84101,A81000C,00700,0400,UNITED PHARMACY
84101,A81000C,00700,0600,SUPPLIES
84101,A81000C,00800,0100,B
84101,A81000C,00800,0200,NEIL PRUITT
84101,A81000C,00800,0400,UNITED PHARMACY
84101,A81000C,00800,0600,SUPPLIES
84101,A81000C,00900,0100,B
84101,A81000C,00900,0200,NEIL PRUITT
84101,A81000C,00900,0400,UNITED PHARMACY
84101,A81000C,00900,0600,SUPPLIES
84101,A81000C,01000,0100,B
84101,A81000C,01000,0200,NEIL PRUITT
84101,A81000C,01000,0400,PRUITT CORP
84101,A81000C,01000,0600,MANAGEMENT
84101,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84101,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
84101,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84101,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84101,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84101,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
84101,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84101,B100000,00000,0800,00000MEALS SERVED  :DIETARY
84101,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
84101,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
84101,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
84101,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
84101,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
84101,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
84101,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
84101,E10A180,00501,0100,01/12/1999
84101,E10A180,00501,0300,01/12/1999
84101,S000000,00100,0200,12/01/1998
84101,S200000,00100,0100,P. O. BOX 1067
84101,S200000,00100,0300,1067
84101,S200000,00200,0100,FORSYTH
84101,S200000,00200,0200,GA
84101,S200000,00200,0300,31029-
84101,S200000,00300,0100,MONROE
84101,S200000,00400,0100,FORSYTH NURSING HOME  INC.
84101,S200000,00400,0200,115418
84101,S200000,00400,0300,07/01/1989
84101,S200000,00400,0500,O
84101,S200000,01600,0100,Y
84119,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84119,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURES
84119,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84119,A000000,00300,0000,00300EMPLOYEE BENEFITS
84119,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84119,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84119,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84119,A000000,00700,0000,00700HOUSEKEEPING
84119,A000000,00800,0000,00800DIETARY
84119,A000000,00900,0000,00900NURSING ADMINISTRATION
84119,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84119,A000000,01100,0000,01100PHARMACY
84119,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84119,A000000,01300,0000,01300SOCIAL SERVICE
84119,A000000,01350,0000,01500OTHER GENERAL SERVICES
84119,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84119,A000000,01600,0000,01600SKILLED NURSING FACILITY
84119,A000000,01800,0000,01800NURSING FACILITY
84119,A000000,01900,0000,01900OTHER LONG TERM CARE
84119,A000000,02100,0000,02100RADIOLOGY
84119,A000000,02200,0000,02200LABORATORY
84119,A000000,02300,0000,02300INTRAVENOUS THERAPY
84119,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84119,A000000,02500,0000,02500PHYSICAL THERAPY
84119,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84119,A000000,02700,0000,02700SPEECH PATHOLOGY
84119,A000000,02800,0000,02800ELECTROCARDIOLOGY
84119,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84119,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84119,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84119,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84119,A000000,03200,0000,03200SUPPORT SURFACES
84119,A000000,03400,0000,03400CLINIC
84119,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84119,A000000,03500,0000,03500RURAL HEALTH CLINIC
84119,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84119,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84119,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84119,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84119,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84119,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84119,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84119,A000000,04400,0000,04400DME RENTED - HHA
84119,A000000,04500,0000,04500DME SOLD - HHA
84119,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84119,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84119,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84119,A000000,04800,0000,04800AMBULANCE
84119,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84119,A000000,05000,0000,05000CORF
84119,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84119,A000000,05300,0000,05300INTEREST EXPENSE
84119,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84119,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84119,A000000,05500,0000,05500HOSPICE
84119,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84119,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84119,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84119,A000000,06100,0000,06100NONPAID WORKERS
84119,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84119,A000000,06200,0000,06200PATIENTS LAUNDRY
84119,A81000A,00100,0100,Y
84119,A81000B,00100,0300,MANAGEMENT FEES
84119,A81000B,00200,0300,HOME OFFICE CAPITAL
84119,A81000B,00300,0300,HOME OFFICE CAPITAL
84119,A81000B,00400,0300,ACCOUNTING
84119,A81000B,00500,0300,ACCOUNTING
84119,A81000C,00100,0100,D
84119,A81000C,00100,0200,WILLIAM C. DAVIS
84119,A81000C,00100,0400,CROSSROADS MEDICAL MGT
84119,A81000C,00100,0600,MANAGEMENT
84119,A81000C,00200,0100,D
84119,A81000C,00200,0200,WILLIAM C. DAVIS
84119,A81000C,00200,0400,CROSSROADS MEDICAL MGT
84119,A81000C,00200,0600,MANAGEMENT
84119,A81000C,00300,0100,D
84119,A81000C,00300,0200,WILLIAM C. DAVIS
84119,A81000C,00300,0400,CROSSROADS MEDICAL MGT
84119,A81000C,00300,0600,MANAGEMENT
84119,A81000C,00400,0100,D
84119,A81000C,00400,0200,FRANK J. DAVIS
84119,A81000C,00400,0400,FRANK J. DAVIS  CPA
84119,A81000C,00400,0600,ACCOUNTING
84119,A81000C,00500,0100,D
84119,A81000C,00500,0200,ELAINE S. DAVIS
84119,A81000C,00500,0400,DAVIS ACCOUNTING
84119,A81000C,00500,0600,ACCOUNTING
84119,B100000,00000,0100,00000SQUARE FEE OLD :CAP REL COSTS - BLD
84119,B100000,00000,0101,00000SQUARE FEE NEW :CAP REL COSTS - BLD
84119,B100000,00000,0250,00000GROSS SALARIES  :CAP REL COSTS - MO
84119,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84119,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84119,B100000,00000,0500,00000SQUARE FEE TOTAL :PLANT OPERATION
84119,B100000,00000,0650,00000 LBS OF LAUNDRY:LAUNDRY & LINEN SER
84119,B100000,00000,0750,00000SQUARE FEE TOTAL :HOUSEKEEPING
84119,B100000,00000,0800,00000MEALS SERVED  :DIETARY
84119,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
84119,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
84119,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
84119,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
84119,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
84119,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
84119,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
84119,E10A180,00301,0100,01/16/1998
84119,S000000,00100,0200,12/07/1998
84119,S200000,00100,0100,500 STANLEY STREET
84119,S200000,00100,0300,1289
84119,S200000,00200,0100,PERRY
84119,S200000,00200,0200,GA
84119,S200000,00200,0300,31069-
84119,S200000,00300,0100,HOUSTON
84119,S200000,00400,0100,NEW PERRY NURSING HOME
84119,S200000,00400,0200,115430
84119,S200000,00400,0300,09/01/1989
84119,S200000,00400,0500,O
84119,S200000,00400,0600,O
84119,S200000,01600,0100,Y
84119,S200000,02800,0100,Y
84128,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84128,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84128,A000000,00300,0000,00300EMPLOYEE BENEFITS
84128,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84128,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84128,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84128,A000000,00700,0000,00700HOUSEKEEPING
84128,A000000,00800,0000,00800DIETARY
84128,A000000,00900,0000,00900NURSING ADMINISTRATION
84128,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84128,A000000,01100,0000,01100PHARMACY
84128,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84128,A000000,01300,0000,01300SOCIAL SERVICE
84128,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84128,A000000,01600,0000,01600SKILLED NURSING FACILITY
84128,A000000,01800,0000,01800NURSING FACILITY
84128,A000000,01900,0000,01900OTHER LONG TERM CARE
84128,A000000,02100,0000,02100RADIOLOGY
84128,A000000,02200,0000,02200LABORATORY
84128,A000000,02300,0000,02300INTRAVENOUS THERAPY
84128,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84128,A000000,02500,0000,02500PHYSICAL THERAPY
84128,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84128,A000000,02700,0000,02700SPEECH PATHOLOGY
84128,A000000,02800,0000,02800ELECTROCARDIOLOGY
84128,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84128,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84128,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84128,A000000,03200,0000,03200SUPPORT SURFACES
84128,A000000,03400,0000,03400CLINIC
84128,A000000,03500,0000,03500RURAL HEALTH CLINIC
84128,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84128,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84128,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84128,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84128,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84128,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84128,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84128,A000000,04400,0000,04400DME RENTED - HHA
84128,A000000,04500,0000,04500DME SOLD - HHA
84128,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84128,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84128,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84128,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84128,A000000,05300,0000,05300INTEREST EXPENSE
84128,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84128,A000000,05500,0000,05500HOSPICE
84128,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84128,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84128,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84128,A000000,06100,0000,06100NONPAID WORKERS
84128,A000000,06200,0000,06200PATIENTS LAUNDRY
84128,A81000A,00100,0100,Y
84128,A81000B,00100,0300,FLOOR STOCK
84128,A81000B,00200,0300,CHARGEABLE DRUGS
84128,A81000B,00300,0300,CONSULTING
84128,A81000B,00400,0300,CONSULTING
84128,A81000B,00500,0300,MANAGEMENT FEES
84128,A81000B,00600,0300,CAPITAL BUILDING
84128,A81000B,00700,0300,CAPITAL MAJOR MOVEABLE EQ
84128,A81000B,00800,0300,MAINTENANCE CONSULTING
84128,A81000C,00100,0100,A
84128,A81000C,00100,0200,ELDERCARE PHARM
84128,A81000C,00100,0400,HARRIS HARDIN
84128,A81000C,00100,0600,PHARMACY
84128,A81000C,00200,0100,A
84128,A81000C,00200,0200,ELDERCARE PHARM
84128,A81000C,00200,0400,BEN GRIFFIN
84128,A81000C,00200,0600,PHARMACY
84128,A81000C,00300,0100,A
84128,A81000C,00300,0200,ELDERCARE PHARM
84128,A81000C,00300,0400,JOEL A. HILL
84128,A81000C,00300,0600,PHARMACY
84128,A81000C,00400,0100,A
84128,A81000C,00400,0200,PROF HEALTHCARE
84128,A81000C,00400,0400,RANDY COODY
84128,A81000C,00400,0600,DIETARY & PHARM
84128,A81000C,00500,0100,A
84128,A81000C,00500,0200,PROF HEALTHCARE
84128,A81000C,00500,0400,HARRIS HARDIN
84128,A81000C,00500,0600,DIETARY & PHARM
84128,A81000C,00600,0100,A
84128,A81000C,00600,0200,PROF HEALTHCARE
84128,A81000C,00600,0400,DEAN SHUFORD
84128,A81000C,00600,0600,DIETARY & PHARM
84128,A81000C,00700,0100,A
84128,A81000C,00700,0200,PROF HEALTHCARE
84128,A81000C,00700,0400,BEN H. GRIFFIN
84128,A81000C,00700,0600,DIETARY & PHARM
84128,A81000C,00800,0100,A
84128,A81000C,00800,0200,PROF HEALTHCARE
84128,A81000C,00800,0400,JOEL A. HILL
84128,A81000C,00800,0600,DIETARY & PHARM
84128,A81000C,00900,0100,A
84128,A81000C,00900,0200,GOLDEN AGE PROP
84128,A81000C,00900,0400,BARBARA HARDIN
84128,A81000C,00900,0600,OWN & MANAGE
84128,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84128,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
84128,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
84128,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84128,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84128,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
84128,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84128,B100000,00000,0850,00000PAT DAYS  :DIETARY
84128,B100000,00000,0900,00000HOURS WORKED  :NURSING ADMINISTRATI
84128,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
84128,B100000,00000,1150,00000PAT DAYS  :PHARMACY
84128,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
84128,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
84128,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
84128,E10A180,00301,0100,12/18/1997
84128,S000000,00100,0200,11/25/1998
84128,S200000,00100,0100,945 HIGHWAY 341 SOUTH
84128,S200000,00200,0100,BARNESVILLE
84128,S200000,00200,0200,GA
84128,S200000,00200,0300,30204
84128,S200000,00300,0100,LAMAR
84128,S200000,00400,0100,HERITAGE INN OF BARNESVILLE
84128,S200000,00400,0200,115447
84128,S200000,00400,0300,11/01/1989
84128,S200000,00400,0500,O
84128,S200000,00400,0600,O
84128,S200000,00600,0200,115447
84128,S200000,00600,0300,11/01/1989
84128,S200000,00600,0600,P
84128,S200000,01600,0100,Y
84128,S200000,02200,0100,Y
84128,S200000,02800,0100,Y
84138,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84138,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84138,A000000,00300,0000,00300EMPLOYEE BENEFITS
84138,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84138,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84138,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84138,A000000,00700,0000,00700HOUSEKEEPING
84138,A000000,00800,0000,00800DIETARY
84138,A000000,00900,0000,00900NURSING ADMINISTRATION
84138,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84138,A000000,01100,0000,01100PHARMACY
84138,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84138,A000000,01300,0000,01300SOCIAL SERVICE
84138,A000000,01350,0000,01500ACTIVITIES
84138,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84138,A000000,01600,0000,01600SKILLED NURSING FACILITY
84138,A000000,01800,0000,01800NURSING FACILITY
84138,A000000,01900,0000,01900OTHER LONG TERM CARE
84138,A000000,02100,0000,02100RADIOLOGY
84138,A000000,02200,0000,02200LABORATORY
84138,A000000,02300,0000,02300INTRAVENOUS THERAPY
84138,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84138,A000000,02500,0000,02500PHYSICAL THERAPY
84138,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84138,A000000,02700,0000,02700SPEECH PATHOLOGY
84138,A000000,02800,0000,02800ELECTROCARDIOLOGY
84138,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84138,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84138,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84138,A000000,03200,0000,03200SUPPORT SURFACES
84138,A000000,03400,0000,03400CLINIC
84138,A000000,04800,0000,04800AMBULANCE
84138,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84138,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84138,A000000,05300,0000,05300INTEREST EXPENSE
84138,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84138,A000000,05500,0000,05500HOSPICE
84138,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84138,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84138,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84138,A000000,06100,0000,06100NONPAID WORKERS
84138,A000000,06200,0000,06200PATIENTS LAUNDRY
84138,A81000A,00100,0100,Y
84138,A81000B,00100,0300,THERAPY FEES
84138,A81000B,00200,0300,THERAPY FEES
84138,A81000B,00300,0300,THERAPY FEES
84138,A81000B,00400,0300,NURSING SUPPLIES
84138,A81000B,00500,0300,NURSING SUPPLIES
84138,A81000B,00600,0300,FLU VACCINE
84138,A81000B,00700,0300,DRUGS BCN RELATED
84138,A81000B,00800,0300,PRIVATE PRESCRIPTIONS DRU
84138,A81000B,00900,0300,CONTRACTED SERVICES
84138,A81000B,01000,0300,MEDICARE PRESCRIPTION DRU
84138,A81000B,01100,0300,SUPPLIES
84138,A81000B,01200,0300,SUPPLIES
84138,A81000B,01300,0300,HEPATITIS B VACCINE
84138,A81000B,01400,0300,MEDICAL SUPPLIES
84138,A81000B,01500,0300,SUPPLIES
84138,A81000B,01600,0300,SUPPLIES
84138,A81000B,01700,0300,SUPPLIES
84138,A81000B,01800,0300,SUPPLIES
84138,A81000B,01900,0300,SUPPLIES
84138,A81000B,02000,0300,SUPPLIES
84138,A81000B,02100,0300,FACILITY LEASE
84138,A81000B,02200,0300,EQUIPMENT LEASE
84138,A81000B,02300,0300,MANAGEMENT FEES
84138,A81000B,02400,0300,NURSE CONSULTANT
84138,A81000B,02500,0300,DIETARY CONSULTANT
84138,A81000B,02600,0300,FACILITY ADMINISTRATOR
84138,A81000B,02700,0300,REGIONAL PERSONNEL
84138,A81000B,02800,0300,OPERATIONS
84138,A81000B,02900,0300,CAPITAL RELATED
84138,A81000B,02901,0300,INTEREST INCOME
84138,A81000B,02902,0300,INTEREST EXPENSE
84138,A81000B,02903,0300,SOCIAL SERVICE
84138,A81000B,02904,0300,OXYGEN THERAPY
84138,A81000C,00100,0100,B
84138,A81000C,00100,0200,NEIL PRUITT
84138,A81000C,00100,0400,UNITED REHAB
84138,A81000C,00100,0600,THERAPY SERVICE
84138,A81000C,00200,0100,B
84138,A81000C,00200,0200,NEIL PRUITT
84138,A81000C,00200,0400,UNITED REHAB
84138,A81000C,00200,0600,THERAPY SERVICE
84138,A81000C,00300,0100,B
84138,A81000C,00300,0200,NEIL PRUITT
84138,A81000C,00300,0400,UNITED REHAB
84138,A81000C,00300,0600,THERAPY SERVICE
84138,A81000C,00400,0100,B
84138,A81000C,00400,0200,NEIL PRUITT
84138,A81000C,00400,0400,UNITED PHARMACY
84138,A81000C,00400,0600,SUPPLIES
84138,A81000C,00500,0100,B
84138,A81000C,00500,0200,NEIL PRUITT
84138,A81000C,00500,0400,UNITED PAHRMACY
84138,A81000C,00500,0600,SUPPLIES
84138,A81000C,00600,0100,B
84138,A81000C,00600,0200,NEIL PRUITT
84138,A81000C,00600,0400,UNITED PHARMACY
84138,A81000C,00600,0600,SUPPLIES
84138,A81000C,00700,0100,B
84138,A81000C,00700,0200,NEIL PRUITT
84138,A81000C,00700,0400,UNITED PHARMACY
84138,A81000C,00700,0600,SUPPLIES
84138,A81000C,00800,0100,B
84138,A81000C,00800,0200,NEIL PRUITT
84138,A81000C,00800,0400,UNITED PHARMACY
84138,A81000C,00800,0600,SUPPLIES
84138,A81000C,00900,0100,B
84138,A81000C,00900,0200,NEIL PRUITT
84138,A81000C,00900,0400,UNITED PHARMACY
84138,A81000C,00900,0600,SUPPLIES
84138,A81000C,01000,0100,B
84138,A81000C,01000,0200,NEIL PRUITT
84138,A81000C,01000,0400,PRUITT CORP
84138,A81000C,01000,0600,MANAGEMENT
84138,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84138,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
84138,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84138,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84138,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84138,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
84138,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84138,B100000,00000,0800,00000MEALS SERVED  :DIETARY
84138,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
84138,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
84138,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
84138,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
84138,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
84138,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
84138,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
84138,E10A180,00301,0100,01/27/1998
84138,E10A180,00501,0100,01/12/1999
84138,E10A180,00550,0300,01/12/1999
84138,S000000,00100,0200,12/01/1998
84138,S200000,00100,0100,800 PATTERSON ROAD
84138,S200000,00200,0100,LAFAYETTE
84138,S200000,00200,0200,GA
84138,S200000,00200,0300,30728-
84138,S200000,00300,0100,WALKER
84138,S200000,00400,0100,SHEPHERD HILLS HEALTH CARE  INC.
84138,S200000,00400,0200,115452
84138,S200000,00400,0300,10/01/1989
84138,S200000,00400,0500,O
84138,S200000,01600,0100,Y
84146,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84146,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84146,A000000,00300,0000,00300EMPLOYEE BENEFITS
84146,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84146,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84146,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84146,A000000,00700,0000,00700HOUSEKEEPING
84146,A000000,00800,0000,00800DIETARY
84146,A000000,00900,0000,00900NURSING ADMINISTRATION
84146,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84146,A000000,01100,0000,01100PHARMACY
84146,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84146,A000000,01300,0000,01300SOCIAL SERVICE
84146,A000000,01350,0000,01500ACTIVITIES
84146,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84146,A000000,01600,0000,01600SKILLED NURSING FACILITY
84146,A000000,01800,0000,01800NURSING FACILITY
84146,A000000,01900,0000,01900OTHER LONG TERM CARE
84146,A000000,02100,0000,02100RADIOLOGY
84146,A000000,02200,0000,02200LABORATORY
84146,A000000,02300,0000,02300INTRAVENOUS THERAPY
84146,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84146,A000000,02500,0000,02500PHYSICAL THERAPY
84146,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84146,A000000,02700,0000,02700SPEECH PATHOLOGY
84146,A000000,02800,0000,02800ELECTROCARDIOLOGY
84146,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84146,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84146,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84146,A000000,03200,0000,03200SUPPORT SURFACES
84146,A000000,03400,0000,03400CLINIC
84146,A000000,04800,0000,04800AMBULANCE
84146,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84146,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84146,A000000,05300,0000,05300INTEREST EXPENSE
84146,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84146,A000000,05500,0000,05500HOSPICE
84146,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84146,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84146,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84146,A000000,06100,0000,06100NONPAID WORKERS
84146,A000000,06200,0000,06200PATIENTS LAUNDRY
84146,A81000A,00100,0100,Y
84146,A81000B,00100,0300,THERAPY FEES
84146,A81000B,00200,0300,THERAPY FEES
84146,A81000B,00300,0300,THERAPY FEES
84146,A81000B,00400,0300,NURSING SUPPLIES
84146,A81000B,00500,0300,NURSING SUPPLIES
84146,A81000B,00600,0300,FLU VACCINE
84146,A81000B,00700,0300,DRUGS BCN RELATED
84146,A81000B,00800,0300,PRIVATE PRESCRIPTIONS DRU
84146,A81000B,00900,0300,CONTRACTED SERVICES
84146,A81000B,01000,0300,MEDICARE PRESCRIPTION DRU
84146,A81000B,01100,0300,SUPPLIES
84146,A81000B,01200,0300,SUPPLIES
84146,A81000B,01300,0300,HEPATITIS B VACCINE
84146,A81000B,01400,0300,MEDICAL SUPPLIES
84146,A81000B,01500,0300,SUPPLIES
84146,A81000B,01600,0300,SUPPLIES
84146,A81000B,01700,0300,SUPPLIES
84146,A81000B,01800,0300,SUPPLIES
84146,A81000B,01900,0300,SUPPLIES
84146,A81000B,02000,0300,SUPPLIES
84146,A81000B,02100,0300,FACILITY LEASE
84146,A81000B,02200,0300,EQUIPMENT LEASE
84146,A81000B,02300,0300,MANAGEMENT FEES
84146,A81000B,02400,0300,NURSE CONSULTANT
84146,A81000B,02500,0300,DIETARY CONSULTANT
84146,A81000B,02600,0300,FACILITY ADMINISTRATOR
84146,A81000B,02700,0300,REGIONAL PERSONNEL
84146,A81000B,02800,0300,OPERATIONS
84146,A81000B,02900,0300,CAPITAL RELATED
84146,A81000B,02901,0300,INTEREST INCOME
84146,A81000B,02902,0300,INTEREST EXPENSE
84146,A81000B,02903,0300,SOCIAL SERVICE
84146,A81000B,02904,0300,OXYGEN THERAPY
84146,A81000B,02905,0300,DRUGS CHARGED TO PATIENTS
84146,A81000C,00100,0100,B
84146,A81000C,00100,0200,NEIL PRUITT
84146,A81000C,00100,0400,UNITED REHAB
84146,A81000C,00100,0600,THERAPY SERVICE
84146,A81000C,00200,0100,B
84146,A81000C,00200,0200,NEIL PRUITT
84146,A81000C,00200,0400,UNITED REHAB
84146,A81000C,00200,0600,THERAPY SERVICE
84146,A81000C,00300,0100,B
84146,A81000C,00300,0200,NEIL PRUITT
84146,A81000C,00300,0400,UNITED REHAB
84146,A81000C,00300,0600,THERAPY SERVICE
84146,A81000C,00400,0100,B
84146,A81000C,00400,0200,NEIL PRUITT
84146,A81000C,00400,0400,UNITED PHARMACY
84146,A81000C,00400,0600,SUPPLIES
84146,A81000C,00500,0100,B
84146,A81000C,00500,0200,NEIL PRUITT
84146,A81000C,00500,0400,UNITED PAHRMACY
84146,A81000C,00500,0600,SUPPLIES
84146,A81000C,00600,0100,B
84146,A81000C,00600,0200,NEIL PRUITT
84146,A81000C,00600,0400,UNITED PHARMACY
84146,A81000C,00600,0600,SUPPLIES
84146,A81000C,00700,0100,B
84146,A81000C,00700,0200,NEIL PRUITT
84146,A81000C,00700,0400,UNITED PHARMACY
84146,A81000C,00700,0600,SUPPLIES
84146,A81000C,00800,0100,B
84146,A81000C,00800,0200,NEIL PRUITT
84146,A81000C,00800,0400,UNITED PHARMACY
84146,A81000C,00800,0600,SUPPLIES
84146,A81000C,00900,0100,B
84146,A81000C,00900,0200,NEIL PRUITT
84146,A81000C,00900,0400,UNITED PHARMACY
84146,A81000C,00900,0600,SUPPLIES
84146,A81000C,01000,0100,B
84146,A81000C,01000,0200,NEIL PRUITT
84146,A81000C,01000,0400,PRUITT CORP
84146,A81000C,01000,0600,MANAGEMENT
84146,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84146,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
84146,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84146,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84146,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84146,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
84146,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84146,B100000,00000,0800,00000MEALS SERVED  :DIETARY
84146,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
84146,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
84146,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
84146,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
84146,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
84146,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
84146,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
84146,E10A180,00301,0100,01/27/1998
84146,E10A180,00501,0100,01/12/1999
84146,E10A180,00501,0300,01/12/1999
84146,S000000,00100,0200,12/01/1998
84146,S200000,00100,0100,HIGHWAY 112
84146,S200000,00100,0300,7
84146,S200000,00200,0100,TOOMSBORO
84146,S200000,00200,0200,GA
84146,S200000,00200,0300,31090-
84146,S200000,00300,0100,WILKINSON
84146,S200000,00400,0100,TOOMSBORO HEALTH CARE  INC.
84146,S200000,00400,0200,115455
84146,S200000,00400,0300,11/01/1990
84146,S200000,00400,0500,O
84146,S200000,01600,0100,Y
84155,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84155,A000000,00300,0000,00300EMPLOYEE BENEFITS
84155,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84155,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84155,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84155,A000000,00700,0000,00700HOUSEKEEPING
84155,A000000,00800,0000,00800DIETARY
84155,A000000,00900,0000,00900NURSING ADMINISTRATION
84155,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84155,A000000,01100,0000,01100PHARMACY
84155,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84155,A000000,01300,0000,01300SOCIAL SERVICE
84155,A000000,01600,0000,01600SKILLED NURSING FACILITY
84155,A000000,01800,0000,01800NURSING FACILITY
84155,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84155,A000000,02500,0000,02500PHYSICAL THERAPY
84155,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84155,A000000,02700,0000,02700SPEECH PATHOLOGY
84155,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84155,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84155,A000000,03200,0000,03200SUPPORT SURFACES
84155,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84155,A81000A,00100,0100,Y
84155,A81000B,00100,0300,MANAGEMENT SERVICES
84155,A81000B,00200,0300,MANAGEMENT SERVICES
84155,A81000B,00300,0300,RELATED PARTY LEASE
84155,A81000C,00100,0100,B
84155,A81000C,00100,0400,CARE MORE MANAGEMENT
84155,A81000C,00100,0600,MANAGEMENT
84155,A81000C,00200,0100,B
84155,A81000C,00200,0400,CARE MORE MANAGEMENT
84155,A81000C,00200,0600,MANAGEMENT
84155,A81000C,00300,0100,B
84155,A81000C,00300,0400,SOUTHLAND  INC.
84155,A81000C,00300,0600,LEASE
84155,B100000,00000,0150,00000 HOURS OF SERVICE:CAP REL COSTS - B
84155,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
84155,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84155,B100000,00000,0550,00000 HOURS OF SERVICE:PLANT OPERATION
84155,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
84155,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING
84155,B100000,00000,0800,00000 MEALS SERVED :DIETARY
84155,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION
84155,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
84155,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
84155,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
84155,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
84155,S000000,00100,0200,12/01/1997
84155,S200000,00100,0100,151 WISDOM ROAD
84155,S200000,00100,0300,2747
84155,S200000,00200,0100,PEACHTREE CITY
84155,S200000,00200,0200,GA
84155,S200000,00200,0300,30269
84155,S200000,00300,0100,FAYETTE
84155,S200000,00400,0100,SOUTHLAND NURSING HOME
84155,S200000,00400,0200,115460
84155,S200000,00400,0300,09/29/1989
84155,S200000,00400,0500,O
84155,S200000,00400,0600,O
84155,S200000,01600,0100,Y
84156,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84156,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84156,A000000,00300,0000,00300EMPLOYEE BENEFITS
84156,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84156,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84156,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84156,A000000,00700,0000,00700HOUSEKEEPING
84156,A000000,00800,0000,00800DIETARY
84156,A000000,00900,0000,00900NURSING ADMINISTRATION
84156,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84156,A000000,01100,0000,01100PHARMACY
84156,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84156,A000000,01300,0000,01300SOCIAL SERVICE
84156,A000000,01350,0000,01500OTHER GENERAL SERVICES
84156,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84156,A000000,01600,0000,01600SKILLED NURSING FACILITY
84156,A000000,01800,0000,01800NURSING FACILITY
84156,A000000,01900,0000,01900OTHER LONG TERM CARE
84156,A000000,02100,0000,02100RADIOLOGY
84156,A000000,02200,0000,02200LABORATORY
84156,A000000,02300,0000,02300INTRAVENOUS THERAPY
84156,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84156,A000000,02500,0000,02500PHYSICAL THERAPY
84156,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84156,A000000,02700,0000,02700SPEECH PATHOLOGY
84156,A000000,02800,0000,02800ELECTROCARDIOLOGY
84156,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84156,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84156,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84156,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84156,A000000,03200,0000,03200SUPPORT SURFACES
84156,A000000,03400,0000,03400CLINIC
84156,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84156,A000000,03500,0000,03500RURAL HEALTH CLINIC
84156,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84156,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84156,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84156,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84156,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84156,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84156,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84156,A000000,04400,0000,04400DME RENTED - HHA
84156,A000000,04500,0000,04500DME SOLD - HHA
84156,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84156,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84156,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84156,A000000,04800,0000,04800AMBULANCE
84156,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84156,A000000,05000,0000,05000CORF
84156,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84156,A000000,05300,0000,05300INTEREST EXPENSE
84156,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84156,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84156,A000000,05500,0000,05500HOSPICE
84156,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84156,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84156,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84156,A000000,06100,0000,06100NONPAID WORKERS
84156,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84156,A000000,06200,0000,06200PATIENTS LAUNDRY
84156,A81000A,00100,0100,Y
84156,A81000B,00100,0300,MANAGEMENT SERVICES
84156,A81000B,00200,0300,MANAGEMENT SERVICES
84156,A81000B,00300,0300,RELATED PARTY LEASE
84156,A81000C,00100,0100,B
84156,A81000C,00100,0200,SEE ATTACHED
84156,A81000C,00100,0400,CARE MORE MANAGEMENT
84156,A81000C,00100,0600,MANAGEMENT
84156,A81000C,00200,0100,B
84156,A81000C,00200,0200,SEE ATTACHED
84156,A81000C,00200,0400,CARE MORE MANAGEMENT
84156,A81000C,00200,0600,MANAGEMENT
84156,A81000C,00300,0100,B
84156,A81000C,00300,0200,SEE ATTACHED
84156,A81000C,00300,0400,SOUTHLAND NURSING HOME
84156,A81000C,00300,0600,LEASE
84156,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84156,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
84156,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84156,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84156,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84156,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
84156,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84156,B100000,00000,0800,00000MEALS SERVED  :DIETARY
84156,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
84156,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
84156,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
84156,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
84156,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
84156,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
84156,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
84156,E10A180,00501,0300,12/15/1998
84156,E10A180,00550,0100,12/15/1998
84156,S000000,00100,0200,12/01/1998
84156,S200000,00100,0100,151 WISDOM ROAD
84156,S200000,00200,0100,PEACHTREE CITY
84156,S200000,00200,0200,GA
84156,S200000,00200,0300,30269-
84156,S200000,00300,0100,FAYETTE
84156,S200000,00400,0100,SOUTHLAND NURSING HOME
84156,S200000,00400,0200,115460
84156,S200000,00400,0300,09/29/1989
84156,S200000,00400,0500,O
84156,S200000,00400,0600,O
84156,S200000,01600,0100,Y
84165,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84165,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84165,A000000,00300,0000,00300EMPLOYEE BENEFITS
84165,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84165,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84165,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84165,A000000,00700,0000,00700HOUSEKEEPING
84165,A000000,00800,0000,00800DIETARY
84165,A000000,00900,0000,00900NURSING ADMINISTRATION
84165,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84165,A000000,01100,0000,01100PHARMACY
84165,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84165,A000000,01300,0000,01300SOCIAL SERVICE
84165,A000000,01350,0000,01500OTHER GENERAL SERVICES
84165,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84165,A000000,01600,0000,01600SKILLED NURSING FACILITY
84165,A000000,01800,0000,01800NURSING FACILITY
84165,A000000,01900,0000,01900OTHER LONG TERM CARE
84165,A000000,02100,0000,02100RADIOLOGY
84165,A000000,02200,0000,02200LABORATORY
84165,A000000,02300,0000,02300INTRAVENOUS THERAPY
84165,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84165,A000000,02500,0000,02500PHYSICAL THERAPY
84165,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84165,A000000,02700,0000,02700SPEECH PATHOLOGY
84165,A000000,02800,0000,02800ELECTROCARDIOLOGY
84165,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84165,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84165,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84165,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84165,A000000,03200,0000,03200SUPPORT SURFACES
84165,A000000,03400,0000,03400CLINIC
84165,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84165,A000000,03500,0000,03500RURAL HEALTH CLINIC
84165,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84165,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84165,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84165,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84165,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84165,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84165,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84165,A000000,04400,0000,04400DME RENTED - HHA
84165,A000000,04500,0000,04500DME SOLD - HHA
84165,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84165,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84165,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84165,A000000,04800,0000,04800AMBULANCE
84165,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84165,A000000,05000,0000,05000CORF
84165,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84165,A000000,05300,0000,05300INTEREST EXPENSE
84165,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84165,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84165,A000000,05500,0000,05500HOSPICE
84165,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84165,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84165,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84165,A000000,06100,0000,06100NONPAID WORKERS
84165,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84165,A000000,06200,0000,06200PATIENTS LAUNDRY
84165,A81000A,00100,0100,Y
84165,A81000B,00100,0300,STOCK DRUGS & CONTRACTS
84165,A81000B,00200,0300,PRESCRIPTION DRUGS
84165,A81000B,00300,0300,MANAGEMENT SERVICES
84165,A81000B,00400,0300,MANAGEMENT SERVICES
84165,A81000C,00100,0100,B
84165,A81000C,00100,0200,SEE ATTACHED
84165,A81000C,00100,0400,CARE MORE PHARMACY
84165,A81000C,00100,0600,PHARMACY
84165,A81000C,00200,0100,B
84165,A81000C,00200,0200,SEE ATTACHED
84165,A81000C,00200,0400,CARE MORE PHARMACY
84165,A81000C,00200,0600,PHARMACY
84165,A81000C,00300,0100,B
84165,A81000C,00300,0200,SEE ATTACHED
84165,A81000C,00300,0400,CARE MORE MANAGEMENT CO
84165,A81000C,00300,0600,MANAGEMENT
84165,A81000C,00400,0100,B
84165,A81000C,00400,0200,SEE ATTACHED
84165,A81000C,00400,0400,CARE MORE MANAGEMENT CO
84165,A81000C,00400,0600,MANAGEMENT
84165,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84165,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
84165,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84165,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84165,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84165,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
84165,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84165,B100000,00000,0800,00000MEALS SERVED  :DIETARY
84165,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
84165,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
84165,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
84165,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
84165,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
84165,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
84165,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
84165,S000000,00100,0200,12/01/1998
84165,S200000,00100,0300,1869
84165,S200000,00200,0100,CARTERSVILLE
84165,S200000,00200,0200,GA
84165,S200000,00200,0300,30120-
84165,S200000,00300,0100,BARTOW
84165,S200000,00400,0100,STARCREST OF CARTERSVILLE
84165,S200000,00400,0200,115461
84165,S200000,00400,0300,11/27/1989
84165,S200000,00400,0500,O
84165,S200000,00400,0600,O
84165,S200000,01600,0100,Y
84174,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84174,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84174,A000000,00300,0000,00300EMPLOYEE BENEFITS
84174,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84174,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84174,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84174,A000000,00700,0000,00700HOUSEKEEPING
84174,A000000,00800,0000,00800DIETARY
84174,A000000,00900,0000,00900NURSING ADMINISTRATION
84174,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84174,A000000,01100,0000,01100PHARMACY
84174,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84174,A000000,01300,0000,01300SOCIAL SERVICE
84174,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84174,A000000,01600,0000,01600SKILLED NURSING FACILITY
84174,A000000,01800,0000,01800NURSING FACILITY
84174,A000000,01900,0000,01900OTHER LONG TERM CARE
84174,A000000,02100,0000,02100RADIOLOGY
84174,A000000,02200,0000,02200LABORATORY
84174,A000000,02300,0000,02300INTRAVENOUS THERAPY
84174,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84174,A000000,02500,0000,02500PHYSICAL THERAPY
84174,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84174,A000000,02700,0000,02700SPEECH PATHOLOGY
84174,A000000,02800,0000,02800ELECTROCARDIOLOGY
84174,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84174,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84174,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84174,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84174,A000000,03200,0000,03200SUPPORT SURFACES
84174,A000000,03400,0000,03400CLINIC
84174,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84174,A000000,03500,0000,03500RURAL HEALTH CLINIC
84174,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84174,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84174,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84174,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84174,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84174,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84174,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84174,A000000,04400,0000,04400DME RENTED - HHA
84174,A000000,04500,0000,04500DME SOLD - HHA
84174,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84174,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84174,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84174,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84174,A000000,05000,0000,05000CORF
84174,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84174,A000000,05300,0000,05300INTEREST EXPENSE
84174,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84174,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84174,A000000,05500,0000,05500HOSPICE
84174,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84174,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84174,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84174,A000000,06100,0000,06100NONPAID WORKERS
84174,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84174,A000000,06200,0000,06200PATIENTS LAUNDRY
84174,A81000A,00100,0100,Y
84174,A81000B,00100,0300,MANAGEMENT SERVICES
84174,A81000B,00200,0300,MANAGEMENT SERVICES
84174,A81000C,00100,0100,B
84174,A81000C,00100,0400,CARE MORE MANAGEMENT
84174,A81000C,00100,0600,MANAGEMENT
84174,A81000C,00200,0100,B
84174,A81000C,00200,0400,CARE MORE MANAGEMENT
84174,A81000C,00200,0600,MANAGEMENT
84174,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84174,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
84174,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84174,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84174,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84174,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
84174,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84174,B100000,00000,0800,00000MEALS SERVED  :DIETARY
84174,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
84174,B100000,00000,1000,00000COSTED REQUISITIONS  :CENTRAL SERVI
84174,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
84174,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
84174,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
84174,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
84174,S000000,00100,0200,12/01/1997
84174,S200000,00100,0100,198 HAMPTON STREET
84174,S200000,00100,0300,796
84174,S200000,00200,0100,MCDONOUGH
84174,S200000,00200,0200,GA
84174,S200000,00200,0300,30253
84174,S200000,00300,0100,HENRY
84174,S200000,00400,0100,STARCREST OF MCDONOUGH
84174,S200000,00400,0200,115463
84174,S200000,00400,0300,11/27/1989
84174,S200000,00400,0500,O
84174,S200000,00400,0600,O
84174,S200000,01600,0100,Y
84175,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84175,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84175,A000000,00300,0000,00300EMPLOYEE BENEFITS
84175,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84175,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84175,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84175,A000000,00700,0000,00700HOUSEKEEPING
84175,A000000,00800,0000,00800DIETARY
84175,A000000,00900,0000,00900NURSING ADMINISTRATION
84175,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84175,A000000,01100,0000,01100PHARMACY
84175,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84175,A000000,01300,0000,01300SOCIAL SERVICE
84175,A000000,01350,0000,01500OTHER GENERAL SERVICES
84175,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84175,A000000,01600,0000,01600SKILLED NURSING FACILITY
84175,A000000,01800,0000,01800NURSING FACILITY
84175,A000000,01900,0000,01900OTHER LONG TERM CARE
84175,A000000,02100,0000,02100RADIOLOGY
84175,A000000,02200,0000,02200LABORATORY
84175,A000000,02300,0000,02300INTRAVENOUS THERAPY
84175,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84175,A000000,02500,0000,02500PHYSICAL THERAPY
84175,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84175,A000000,02700,0000,02700SPEECH PATHOLOGY
84175,A000000,02800,0000,02800ELECTROCARDIOLOGY
84175,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84175,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84175,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84175,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84175,A000000,03200,0000,03200SUPPORT SURFACES
84175,A000000,03400,0000,03400CLINIC
84175,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84175,A000000,03500,0000,03500RURAL HEALTH CLINIC
84175,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84175,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84175,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84175,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84175,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84175,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84175,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84175,A000000,04400,0000,04400DME RENTED - HHA
84175,A000000,04500,0000,04500DME SOLD - HHA
84175,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84175,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84175,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84175,A000000,04800,0000,04800AMBULANCE
84175,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84175,A000000,05000,0000,05000CORF
84175,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84175,A000000,05300,0000,05300INTEREST EXPENSE
84175,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84175,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84175,A000000,05500,0000,05500HOSPICE
84175,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84175,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84175,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84175,A000000,06100,0000,06100NONPAID WORKERS
84175,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84175,A000000,06200,0000,06200PATIENTS LAUNDRY
84175,A81000A,00100,0100,Y
84175,A81000B,00100,0300,MANAGEMENT SERVICES
84175,A81000B,00200,0300,MANAGEMENT SERVICES
84175,A81000C,00100,0100,B
84175,A81000C,00100,0200,SEE ATTACHED
84175,A81000C,00100,0400,CARE MORE MGT CO. INC.
84175,A81000C,00100,0600,MANAGEMENT
84175,A81000C,00200,0100,B
84175,A81000C,00200,0200,SEE ATTACHED
84175,A81000C,00200,0400,CARE MORE MGT CO. INC.
84175,A81000C,00200,0600,MANAGEMENT
84175,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84175,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
84175,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84175,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84175,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84175,B100000,00000,0650,00000PATIENT DAYS . :LAUNDRY & LINEN SER
84175,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84175,B100000,00000,0800,00000MEALS SERVED  :DIETARY
84175,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
84175,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
84175,B100000,00000,1150,00000PATIENT DAYS . :PHARMACY
84175,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
84175,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
84175,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
84175,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
84175,E10A180,00501,0100,01/28/1999
84175,E10A180,00501,0300,01/28/1999
84175,S000000,00100,0200,12/01/1998
84175,S200000,00100,0100,198 HAMPTON STREET
84175,S200000,00100,0300,796
84175,S200000,00200,0100,MCDONOUGH
84175,S200000,00200,0200,GA
84175,S200000,00200,0300,30253-
84175,S200000,00300,0100,HENRY
84175,S200000,00400,0100,STARCREST OF MCDONOUGH
84175,S200000,00400,0200,115463
84175,S200000,00400,0300,11/27/1989
84175,S200000,00400,0500,O
84175,S200000,00400,0600,O
84175,S200000,01600,0100,Y
84187,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84187,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84187,A000000,00300,0000,00300EMPLOYEE BENEFITS
84187,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84187,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84187,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84187,A000000,00700,0000,00700HOUSEKEEPING
84187,A000000,00800,0000,00800DIETARY
84187,A000000,00900,0000,00900NURSING ADMINISTRATION
84187,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84187,A000000,01100,0000,01100PHARMACY
84187,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84187,A000000,01300,0000,01300SOCIAL SERVICE
84187,A000000,01350,0000,01500ACTIVITIES
84187,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84187,A000000,01600,0000,01600SKILLED NURSING FACILITY
84187,A000000,01800,0000,01800NURSING FACILITY
84187,A000000,01900,0000,01900OTHER LONG TERM CARE
84187,A000000,02100,0000,02100RADIOLOGY
84187,A000000,02200,0000,02200LABORATORY
84187,A000000,02300,0000,02300INTRAVENOUS THERAPY
84187,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84187,A000000,02500,0000,02500PHYSICAL THERAPY
84187,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84187,A000000,02700,0000,02700SPEECH PATHOLOGY
84187,A000000,02800,0000,02800ELECTROCARDIOLOGY
84187,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84187,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84187,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84187,A000000,03200,0000,03200SUPPORT SURFACES
84187,A000000,03400,0000,03400CLINIC
84187,A000000,04800,0000,04800AMBULANCE
84187,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84187,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84187,A000000,05300,0000,05300INTEREST EXPENSE
84187,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84187,A000000,05500,0000,05500HOSPICE
84187,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84187,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84187,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84187,A000000,06100,0000,06100NONPAID WORKERS
84187,A000000,06200,0000,06200PATIENTS LAUNDRY
84187,A81000A,00100,0100,Y
84187,A81000B,00100,0300,THERAPY FEES
84187,A81000B,00200,0300,THERAPY FEES
84187,A81000B,00300,0300,THERAPY FEES
84187,A81000B,00400,0300,NURSING SUPPLIES
84187,A81000B,00500,0300,NURSING SUPPLIES
84187,A81000B,00600,0300,FLU VACCINE
84187,A81000B,00700,0300,DRUGS BCN RELATED
84187,A81000B,00800,0300,PRIVATE PRESCRIPTIONS DRU
84187,A81000B,00900,0300,CONTRACTED SERVICES
84187,A81000B,01000,0300,MEDICARE PRESCRIPTION DRU
84187,A81000B,01100,0300,SUPPLIES
84187,A81000B,01200,0300,SUPPLIES
84187,A81000B,01300,0300,HEPATITIS B VACCINE
84187,A81000B,01400,0300,MEDICAL SUPPLIES
84187,A81000B,01500,0300,SUPPLIES
84187,A81000B,01600,0300,SUPPLIES
84187,A81000B,01700,0300,SUPPLIES
84187,A81000B,01800,0300,SUPPLIES
84187,A81000B,01900,0300,SUPPLIES
84187,A81000B,02000,0300,SUPPLIES
84187,A81000B,02100,0300,FACILITY LEASE
84187,A81000B,02200,0300,EQUIPMENT LEASE
84187,A81000B,02300,0300,MANAGEMENT FEES
84187,A81000B,02400,0300,NURSE CONSULTANT
84187,A81000B,02500,0300,DIETARY CONSULTANT
84187,A81000B,02600,0300,FACILITY ADMINISTRATOR
84187,A81000B,02700,0300,REGIONAL PERSONNEL
84187,A81000B,02800,0300,OPERATIONS
84187,A81000B,02900,0300,CAPITAL RELATED
84187,A81000B,02901,0300,INTEREST INCOME
84187,A81000B,02902,0300,INTEREST EXPENSE
84187,A81000B,02903,0300,SKILLED NURSING
84187,A81000B,02904,0300,OXYGEN THERAPY
84187,A81000B,02905,0300,OXYGEN THERAPY
84187,A81000B,02906,0300,SKILLED NURSING
84187,A81000C,00100,0100,B
84187,A81000C,00100,0200,NEIL PRUITT
84187,A81000C,00100,0400,UNITED REHAB
84187,A81000C,00100,0600,THERAPY SERVICE
84187,A81000C,00200,0100,B
84187,A81000C,00200,0200,NEIL PRUITT
84187,A81000C,00200,0400,UNITED REHAB
84187,A81000C,00200,0600,THERAPY SERVICE
84187,A81000C,00300,0100,B
84187,A81000C,00300,0200,NEIL PRUITT
84187,A81000C,00300,0400,UNITED REHAB
84187,A81000C,00300,0600,THERAPY SERVICE
84187,A81000C,00400,0100,B
84187,A81000C,00400,0200,NEIL PRUITT
84187,A81000C,00400,0400,UNITED PHARMACY
84187,A81000C,00400,0600,SUPPLIES
84187,A81000C,00500,0100,B
84187,A81000C,00500,0200,NEIL PRUITT
84187,A81000C,00500,0400,UNITED PAHRMACY
84187,A81000C,00500,0600,SUPPLIES
84187,A81000C,00600,0100,B
84187,A81000C,00600,0200,NEIL PRUITT
84187,A81000C,00600,0400,UNITED PHARMACY
84187,A81000C,00600,0600,SUPPLIES
84187,A81000C,00700,0100,B
84187,A81000C,00700,0200,NEIL PRUITT
84187,A81000C,00700,0400,UNITED PHARMACY
84187,A81000C,00700,0600,SUPPLIES
84187,A81000C,00800,0100,B
84187,A81000C,00800,0200,NEIL PRUITT
84187,A81000C,00800,0400,UNITED PHARMACY
84187,A81000C,00800,0600,SUPPLIES
84187,A81000C,00900,0100,B
84187,A81000C,00900,0200,NEIL PRUITT
84187,A81000C,00900,0400,UNITED PHARMACY
84187,A81000C,00900,0600,SUPPLIES
84187,A81000C,01000,0100,B
84187,A81000C,01000,0200,NEIL PRUITT
84187,A81000C,01000,0400,PRUITT CORP
84187,A81000C,01000,0600,MANAGEMENT
84187,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84187,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
84187,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84187,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84187,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84187,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
84187,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84187,B100000,00000,0800,00000MEALS SERVED  :DIETARY
84187,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
84187,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
84187,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
84187,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
84187,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
84187,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
84187,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
84187,E10A180,00301,0100,01/27/1998
84187,E10A180,00350,0300,01/27/1998
84187,E10A180,00501,0100,01/12/1999
84187,E10A180,00550,0300,01/12/1999
84187,S000000,00100,0200,12/01/1998
84187,S200000,00100,0100,1227 INDUSTRIAL BLVD
84187,S200000,00100,0300,2999
84187,S200000,00200,0100,BLUE RIDGE
84187,S200000,00200,0200,GA
84187,S200000,00200,0300,30513-
84187,S200000,00300,0100,FANNIN
84187,S200000,00400,0100,BLUE RIDGE HEALTH CARE  INC.
84187,S200000,00400,0200,115468
84187,S200000,00400,0300,06/05/1989
84187,S200000,00400,0500,O
84187,S200000,01600,0100,Y
84196,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84196,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84196,A000000,00300,0000,00300EMPLOYEE BENEFITS
84196,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84196,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84196,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84196,A000000,00700,0000,00700HOUSEKEEPING
84196,A000000,00800,0000,00800DIETARY
84196,A000000,00900,0000,00900NURSING ADMINISTRATION
84196,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84196,A000000,01100,0000,01100PHARMACY
84196,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84196,A000000,01300,0000,01300SOCIAL SERVICE
84196,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84196,A000000,01600,0000,01600SKILLED NURSING FACILITY
84196,A000000,01800,0000,01800NURSING FACILITY
84196,A000000,01900,0000,01900OTHER LONG TERM CARE
84196,A000000,02100,0000,02100RADIOLOGY
84196,A000000,02200,0000,02200LABORATORY
84196,A000000,02300,0000,02300INTRAVENOUS THERAPY
84196,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84196,A000000,02500,0000,02500PHYSICAL THERAPY
84196,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84196,A000000,02700,0000,02700SPEECH PATHOLOGY
84196,A000000,02800,0000,02800ELECTROCARDIOLOGY
84196,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84196,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84196,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84196,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84196,A000000,03200,0000,03200SUPPORT SURFACES
84196,A000000,03400,0000,03400CLINIC
84196,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84196,A000000,03500,0000,03500RURAL HEALTH CLINIC
84196,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84196,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84196,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84196,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84196,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84196,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84196,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84196,A000000,04400,0000,04400DME RENTED - HHA
84196,A000000,04500,0000,04500DME SOLD - HHA
84196,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84196,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84196,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84196,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84196,A000000,05000,0000,05000CORF
84196,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84196,A000000,05300,0000,05300INTEREST EXPENSE
84196,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84196,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84196,A000000,05500,0000,05500HOSPICE
84196,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84196,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84196,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84196,A000000,06100,0000,06100NONPAID WORKERS
84196,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84196,A000000,06200,0000,06200PATIENTS LAUNDRY
84196,A81000A,00100,0100,Y
84196,A81000B,00100,0300,MANAGEMENT SERVICES
84196,A81000B,00200,0300,MANAGEMENT SERVICES
84196,A81000C,00100,0100,B
84196,A81000C,00100,0400,CARE MORE MANAGEMENT
84196,A81000C,00100,0600,MANAGEMENT COMAPANY
84196,B100000,00000,0100,00000SQUARE FEETCE  :CAP REL COSTS - BLD
84196,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
84196,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84196,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84196,B100000,00000,0500,00000SQUARE FEETCE  :PLANT OPERATION  MA
84196,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
84196,B100000,00000,0750,00000SQUARE FEETCE  :HOUSEKEEPING
84196,B100000,00000,0800,00000MEALS SERVED  :DIETARY
84196,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
84196,B100000,00000,1000,00000COSTED REQUISITIONS  :CENTRAL SERVI
84196,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
84196,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
84196,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
84196,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
84196,S000000,00100,0200,12/01/1997
84196,S200000,00100,0300,428
84196,S200000,00200,0100,CONYERS
84196,S200000,00200,0200,GA
84196,S200000,00200,0300,30207
84196,S200000,00300,0100,ROCKDALE
84196,S200000,00400,0100,STARCREST OF CONYERS
84196,S200000,00400,0200,115469
84196,S200000,00400,0300,11/27/1989
84196,S200000,00400,0500,O
84196,S200000,00400,0600,O
84196,S200000,01600,0100,Y
84197,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84197,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84197,A000000,00300,0000,00300EMPLOYEE BENEFITS
84197,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84197,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84197,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84197,A000000,00700,0000,00700HOUSEKEEPING
84197,A000000,00800,0000,00800DIETARY
84197,A000000,00900,0000,00900NURSING ADMINISTRATION
84197,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84197,A000000,01100,0000,01100PHARMACY
84197,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84197,A000000,01300,0000,01300SOCIAL SERVICE
84197,A000000,01350,0000,01500OTHER GENERAL SERVICES
84197,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84197,A000000,01600,0000,01600SKILLED NURSING FACILITY
84197,A000000,01800,0000,01800NURSING FACILITY
84197,A000000,01900,0000,01900OTHER LONG TERM CARE
84197,A000000,02100,0000,02100RADIOLOGY
84197,A000000,02200,0000,02200LABORATORY
84197,A000000,02300,0000,02300INTRAVENOUS THERAPY
84197,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84197,A000000,02500,0000,02500PHYSICAL THERAPY
84197,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84197,A000000,02700,0000,02700SPEECH PATHOLOGY
84197,A000000,02800,0000,02800ELECTROCARDIOLOGY
84197,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84197,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84197,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84197,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84197,A000000,03200,0000,03200SUPPORT SURFACES
84197,A000000,03400,0000,03400CLINIC
84197,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84197,A000000,03500,0000,03500RURAL HEALTH CLINIC
84197,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84197,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84197,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84197,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84197,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84197,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84197,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84197,A000000,04400,0000,04400DME RENTED - HHA
84197,A000000,04500,0000,04500DME SOLD - HHA
84197,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84197,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84197,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84197,A000000,04800,0000,04800AMBULANCE
84197,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84197,A000000,05000,0000,05000CORF
84197,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84197,A000000,05300,0000,05300INTEREST EXPENSE
84197,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84197,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84197,A000000,05500,0000,05500HOSPICE
84197,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84197,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84197,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84197,A000000,06100,0000,06100NONPAID WORKERS
84197,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84197,A000000,06200,0000,06200PATIENTS LAUNDRY
84197,A81000A,00100,0100,Y
84197,A81000B,00100,0300,MANAGEMENT SERVICES
84197,A81000B,00200,0300,MANAGEMENT SERICES
84197,A81000C,00100,0100,B
84197,A81000C,00100,0200,SEE ATTACHED
84197,A81000C,00100,0400,CARE MORE MGT CO  INC
84197,A81000C,00200,0100,B
84197,A81000C,00200,0200,SEE ATTACHED
84197,A81000C,00200,0400,CARE MORE MGT. CO  INC.
84197,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84197,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
84197,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84197,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84197,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84197,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
84197,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84197,B100000,00000,0800,00000MEALS SERVED  :DIETARY
84197,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
84197,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
84197,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
84197,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
84197,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
84197,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
84197,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
84197,E10A180,00301,0100,12/23/1997
84197,E10A180,00501,0100,01/28/1999
84197,E10A180,00501,0300,01/28/1999
84197,S000000,00100,0200,12/01/1998
84197,S200000,00100,0300,428
84197,S200000,00200,0100,CONYERS
84197,S200000,00200,0200,GA
84197,S200000,00200,0300,30207-
84197,S200000,00300,0100,ROCKDALE
84197,S200000,00400,0100,STARCREST OF CONYERS
84197,S200000,00400,0200,115469
84197,S200000,00400,0300,11/27/1989
84197,S200000,00400,0500,O
84197,S200000,00400,0600,O
84197,S200000,01600,0100,Y
84205,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84205,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84205,A000000,00300,0000,00300EMPLOYEE BENEFITS
84205,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84205,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84205,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84205,A000000,00700,0000,00700HOUSEKEEPING
84205,A000000,00800,0000,00800DIETARY
84205,A000000,00900,0000,00900NURSING ADMINISTRATION
84205,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84205,A000000,01100,0000,01100PHARMACY
84205,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84205,A000000,01300,0000,01300SOCIAL SERVICE
84205,A000000,01350,0000,01500OTHER GENERAL SERVICES
84205,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84205,A000000,01600,0000,01600SKILLED NURSING FACILITY
84205,A000000,01800,0000,01800NURSING FACILITY
84205,A000000,01900,0000,01900OTHER LONG TERM CARE
84205,A000000,02100,0000,02100RADIOLOGY
84205,A000000,02200,0000,02200LABORATORY
84205,A000000,02300,0000,02300INTRAVENOUS THERAPY
84205,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84205,A000000,02500,0000,02500PHYSICAL THERAPY
84205,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84205,A000000,02700,0000,02700SPEECH PATHOLOGY
84205,A000000,02800,0000,02800ELECTROCARDIOLOGY
84205,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84205,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84205,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84205,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84205,A000000,03200,0000,03200SUPPORT SURFACES
84205,A000000,03400,0000,03400CLINIC
84205,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84205,A000000,03500,0000,03500RURAL HEALTH CLINIC
84205,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84205,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84205,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84205,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84205,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84205,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84205,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84205,A000000,04400,0000,04400DME RENTED - HHA
84205,A000000,04500,0000,04500DME SOLD - HHA
84205,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84205,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84205,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84205,A000000,04800,0000,04800AMBULANCE
84205,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84205,A000000,05000,0000,05000CORF
84205,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84205,A000000,05300,0000,05300INTEREST EXPENSE
84205,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84205,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84205,A000000,05500,0000,05500HOSPICE
84205,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84205,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84205,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84205,A000000,06100,0000,06100NONPAID WORKERS
84205,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84205,A000000,06200,0000,06200PATIENTS LAUNDRY
84205,A81000A,00100,0100,Y
84205,A81000B,00100,0300,MANAGEMENT SERVICES
84205,A81000B,00200,0300,MANAGEMENT SERVICES
84205,A81000B,00300,0300,LEASE
84205,A81000C,00100,0100,B
84205,A81000C,00100,0200,SEE ATTACHED
84205,A81000C,00100,0400,CARE MORE MGT CO.INC.
84205,A81000C,00100,0600,MANAGEMENT
84205,A81000C,00200,0100,B
84205,A81000C,00200,0200,SEE ATTACHED
84205,A81000C,00200,0400,CARE MORE MGT. CO. INC
84205,A81000C,00200,0600,MANAGEMENT
84205,A81000C,00300,0100,B
84205,A81000C,00300,0200,SEE ATTACHED
84205,A81000C,00300,0400,LITHONIA PROPERTIES LLC
84205,A81000C,00300,0600,LEASE
84205,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84205,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
84205,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84205,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84205,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84205,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
84205,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84205,B100000,00000,0800,00000MEALS SERVED  :DIETARY
84205,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
84205,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
84205,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
84205,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
84205,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
84205,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
84205,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
84205,E10A180,00501,0100,01/28/1999
84205,E10A180,00501,0300,01/28/1999
84205,S000000,00100,0200,12/01/1998
84205,S200000,00100,0100,2813 EVANS MILL ROAD
84205,S200000,00200,0100,LITHONIA
84205,S200000,00200,0200,GA
84205,S200000,00200,0300,30058-
84205,S200000,00300,0100,DEKALB
84205,S200000,00400,0100,STARCREST OF LITHONIA
84205,S200000,00400,0200,115473
84205,S200000,00400,0300,11/27/1989
84205,S200000,00400,0500,O
84205,S200000,00400,0600,O
84205,S200000,01600,0100,Y
84213,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84213,A000000,00101,0000,00101CAP REL NEW ADDITION
84213,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84213,A000000,00300,0000,00300EMPLOYEE BENEFITS
84213,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84213,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84213,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84213,A000000,00700,0000,00700HOUSEKEEPING
84213,A000000,00800,0000,00800DIETARY
84213,A000000,00900,0000,00900NURSING ADMINISTRATION
84213,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84213,A000000,01100,0000,01100PHARMACY
84213,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84213,A000000,01300,0000,01300SOCIAL SERVICE
84213,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84213,A000000,01600,0000,01600SKILLED NURSING FACILITY
84213,A000000,01800,0000,01800NURSING FACILITY
84213,A000000,01900,0000,01900OTHER LONG TERM CARE
84213,A000000,02100,0000,02100RADIOLOGY
84213,A000000,02200,0000,02200LABORATORY
84213,A000000,02300,0000,02300INTRAVENOUS THERAPY
84213,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84213,A000000,02500,0000,02500PHYSICAL THERAPY
84213,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84213,A000000,02700,0000,02700SPEECH PATHOLOGY
84213,A000000,02800,0000,02800ELECTROCARDIOLOGY
84213,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84213,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84213,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84213,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84213,A000000,03200,0000,03200SUPPORT SURFACES
84213,A000000,03400,0000,03400CLINIC
84213,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84213,A000000,03500,0000,03500RURAL HEALTH CLINIC
84213,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84213,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84213,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84213,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84213,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84213,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84213,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84213,A000000,04400,0000,04400DME RENTED - HHA
84213,A000000,04500,0000,04500DME SOLD - HHA
84213,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84213,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84213,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84213,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84213,A000000,05000,0000,05000CORF
84213,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84213,A000000,05300,0000,05300INTEREST EXPENSE
84213,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84213,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84213,A000000,05500,0000,05500HOSPICE
84213,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84213,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84213,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84213,A000000,06100,0000,06100NONPAID WORKERS
84213,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84213,A000000,06200,0000,06200PATIENTS LAUNDRY
84213,A81000A,00100,0100,Y
84213,A81000B,00100,0300,MANAGEMENT SERVICES
84213,A81000B,00200,0300,MANAGEMENT SERVICES
84213,A81000C,00100,0100,B
84213,A81000C,00100,0400,CARE MORE MANAGEMENT
84213,B100000,00000,0100,00000SQUARE FEET OLD :CAP REL COSTS - BL
84213,B100000,00000,0101,00000SQUARE FEET NEW :CAP REL NEW ADDITI
84213,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
84213,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84213,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84213,B100000,00000,0500,00000SQUARE FEET TOTAL :PLANT OPERATION
84213,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
84213,B100000,00000,0750,00000SQUARE FEET TOTAL :HOUSEKEEPING
84213,B100000,00000,0800,00000MEALS SERVED  :DIETARY
84213,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
84213,B100000,00000,1000,00000COSTED REQUISITIONS  :CENTRAL SERVI
84213,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
84213,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
84213,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
84213,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
84213,S000000,00100,0200,12/01/1997
84213,S200000,00100,0100,RT. 1 BOX 185
84213,S200000,00200,0100,GRAY
84213,S200000,00200,0200,GA
84213,S200000,00200,0300,31032
84213,S200000,00300,0100,JONES
84213,S200000,00400,0100,LYNN HAVEN NURSING HOME
84213,S200000,00400,0200,115474
84213,S200000,00400,0300,11/27/1989
84213,S200000,00400,0500,P
84213,S200000,00400,0600,O
84213,S200000,01600,0100,Y
84214,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84214,A000000,00101,0000,00101CAP REL NEW ADDITION
84214,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84214,A000000,00300,0000,00300EMPLOYEE BENEFITS
84214,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84214,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84214,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84214,A000000,00700,0000,00700HOUSEKEEPING
84214,A000000,00800,0000,00800DIETARY
84214,A000000,00900,0000,00900NURSING ADMINISTRATION
84214,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84214,A000000,01100,0000,01100PHARMACY
84214,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84214,A000000,01300,0000,01300SOCIAL SERVICE
84214,A000000,01350,0000,01500OTHER GENERAL SERVICES
84214,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84214,A000000,01600,0000,01600SKILLED NURSING FACILITY
84214,A000000,01800,0000,01800NURSING FACILITY
84214,A000000,01900,0000,01900OTHER LONG TERM CARE
84214,A000000,02100,0000,02100RADIOLOGY
84214,A000000,02200,0000,02200LABORATORY
84214,A000000,02300,0000,02300INTRAVENOUS THERAPY
84214,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84214,A000000,02500,0000,02500PHYSICAL THERAPY
84214,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84214,A000000,02700,0000,02700SPEECH PATHOLOGY
84214,A000000,02800,0000,02800ELECTROCARDIOLOGY
84214,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84214,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84214,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84214,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84214,A000000,03200,0000,03200SUPPORT SURFACES
84214,A000000,03400,0000,03400CLINIC
84214,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84214,A000000,03500,0000,03500RURAL HEALTH CLINIC
84214,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84214,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84214,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84214,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84214,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84214,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84214,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84214,A000000,04400,0000,04400DME RENTED - HHA
84214,A000000,04500,0000,04500DME SOLD - HHA
84214,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84214,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84214,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84214,A000000,04800,0000,04800AMBULANCE
84214,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84214,A000000,05000,0000,05000CORF
84214,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84214,A000000,05300,0000,05300INTEREST EXPENSE
84214,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84214,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84214,A000000,05500,0000,05500HOSPICE
84214,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84214,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84214,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84214,A000000,06100,0000,06100NONPAID WORKERS
84214,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84214,A000000,06200,0000,06200PATIENTS LAUNDRY
84214,A81000A,00100,0100,Y
84214,A81000B,00100,0300,MANAGEMENT SERVICES
84214,A81000B,00200,0300,MANAGEMENT SERVICES
84214,A81000C,00100,0100,B
84214,A81000C,00100,0200,SEE ATTACHED
84214,A81000C,00100,0400,CARE MORE MANAGEMENT
84214,A81000C,00100,0600,MANAGEMENT
84214,A81000C,00200,0100,B
84214,A81000C,00200,0200,SEE ATTACHED
84214,A81000C,00200,0400,CARE MORE MANAGEMENT
84214,A81000C,00200,0600,MANAGEMENT
84214,B100000,00000,0100,00000SQUARE FEE OLD :CAP REL COSTS - BLD
84214,B100000,00000,0101,00000SQUARE FEE NEW :CAP REL NEW ADDITIO
84214,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
84214,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84214,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84214,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84214,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
84214,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84214,B100000,00000,0800,00000MEALS SERVED  :DIETARY
84214,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
84214,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
84214,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
84214,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
84214,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
84214,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
84214,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
84214,S000000,00100,0200,12/01/1998
84214,S200000,00100,0100,RT. 1  BOX 185
84214,S200000,00200,0100,GRAY
84214,S200000,00200,0200,GA
84214,S200000,00200,0300,31032-
84214,S200000,00300,0100,JONES
84214,S200000,00400,0100,LYNN HAVEN NURSING HOME
84214,S200000,00400,0200,115474
84214,S200000,00400,0300,11/27/1989
84214,S200000,00400,0500,O
84214,S200000,00400,0600,O
84214,S200000,01600,0100,Y
84223,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84223,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84223,A000000,00300,0000,00300EMPLOYEE BENEFITS
84223,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84223,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84223,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84223,A000000,00700,0000,00700HOUSEKEEPING
84223,A000000,00800,0000,00800DIETARY
84223,A000000,00900,0000,00900NURSING ADMINISTRATION
84223,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84223,A000000,01100,0000,01100PHARMACY
84223,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84223,A000000,01300,0000,01300SOCIAL SERVICE
84223,A000000,01350,0000,01500OTHER GENERAL SERVICES
84223,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84223,A000000,01600,0000,01600SKILLED NURSING FACILITY
84223,A000000,01800,0000,01800NURSING FACILITY
84223,A000000,01900,0000,01900OTHER LONG TERM CARE
84223,A000000,02100,0000,02100RADIOLOGY
84223,A000000,02200,0000,02200LABORATORY
84223,A000000,02300,0000,02300INTRAVENOUS THERAPY
84223,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84223,A000000,02500,0000,02500PHYSICAL THERAPY
84223,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84223,A000000,02700,0000,02700SPEECH PATHOLOGY
84223,A000000,02800,0000,02800ELECTROCARDIOLOGY
84223,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84223,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84223,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84223,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84223,A000000,03200,0000,03200SUPPORT SURFACES
84223,A000000,03400,0000,03400CLINIC
84223,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84223,A000000,03500,0000,03500RURAL HEALTH CLINIC
84223,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84223,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84223,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84223,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84223,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84223,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84223,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84223,A000000,04400,0000,04400DME RENTED - HHA
84223,A000000,04500,0000,04500DME SOLD - HHA
84223,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84223,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84223,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84223,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84223,A000000,05000,0000,05000CORF
84223,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84223,A000000,05300,0000,05300INTEREST EXPENSE
84223,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84223,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84223,A000000,05500,0000,05500HOSPICE
84223,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84223,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84223,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84223,A000000,06100,0000,06100NONPAID WORKERS
84223,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84223,A000000,06200,0000,06200PATIENTS LAUNDRY
84223,A81000A,00100,0100,Y
84223,A81000B,00100,0300,MANAGEMENT SERVICES
84223,A81000B,00200,0300,MANAGEMENT SERVICES
84223,A81000C,00100,0100,B
84223,A81000C,00100,0400,CARE MORE MANAGEMENT
84223,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS
84223,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
84223,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS
84223,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84223,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAIN
84223,B100000,00000,0650,00000PATIENT DA YS :LAUNDRY & LINEN SERV
84223,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING
84223,B100000,00000,0800,00000MEALS SERV ED :DIETARY
84223,B100000,00000,0900,00000HOURS OF S ERVICE:NURSING ADMINISTR
84223,B100000,00000,1000,00000COSTED REQ UISITIONS :CENTRAL SERVI
84223,B100000,00000,1150,00000PATIENT DA YS :PHARMACY
84223,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
84223,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
84223,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
84223,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
84223,S000000,00100,0200,12/01/1997
84223,S200000,00100,0100,325 ALLEN MEMORIAL DRIVE
84223,S200000,00200,0100,MILLEDGEVILLE
84223,S200000,00200,0200,GA
84223,S200000,00200,0300,31061
84223,S200000,00300,0100,BALDWIN
84223,S200000,00400,0100,CHAPLINWOOD NURSING HOME
84223,S200000,00400,0200,115477
84223,S200000,00400,0300,11/27/1989
84223,S200000,00400,0500,O
84223,S200000,00400,0600,O
84223,S200000,01600,0100,Y
84224,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84224,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84224,A000000,00300,0000,00300EMPLOYEE BENEFITS
84224,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84224,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84224,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84224,A000000,00700,0000,00700HOUSEKEEPING
84224,A000000,00800,0000,00800DIETARY
84224,A000000,00900,0000,00900NURSING ADMINISTRATION
84224,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84224,A000000,01100,0000,01100PHARMACY
84224,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84224,A000000,01300,0000,01300SOCIAL SERVICE
84224,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84224,A000000,01600,0000,01600SKILLED NURSING FACILITY
84224,A000000,01800,0000,01800NURSING FACILITY
84224,A000000,01900,0000,01900OTHER LONG TERM CARE
84224,A000000,02100,0000,02100RADIOLOGY
84224,A000000,02200,0000,02200LABORATORY
84224,A000000,02300,0000,02300INTRAVENOUS THERAPY
84224,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84224,A000000,02500,0000,02500PHYSICAL THERAPY
84224,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84224,A000000,02700,0000,02700SPEECH PATHOLOGY
84224,A000000,02800,0000,02800ELECTROCARDIOLOGY
84224,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84224,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84224,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84224,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84224,A000000,03200,0000,03200SUPPORT SURFACES
84224,A000000,03400,0000,03400CLINIC
84224,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84224,A000000,03500,0000,03500RURAL HEALTH CLINIC
84224,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84224,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84224,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84224,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84224,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84224,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84224,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84224,A000000,04400,0000,04400DME RENTED - HHA
84224,A000000,04500,0000,04500DME SOLD - HHA
84224,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84224,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84224,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84224,A000000,04800,0000,04800AMBULANCE
84224,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84224,A000000,05000,0000,05000CORF
84224,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84224,A000000,05300,0000,05300INTEREST EXPENSE
84224,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84224,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84224,A000000,05500,0000,05500HOSPICE
84224,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84224,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84224,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84224,A000000,06100,0000,06100NONPAID WORKERS
84224,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84224,A000000,06200,0000,06200PATIENTS LAUNDRY
84224,A81000A,00100,0100,Y
84224,A81000B,00100,0300,MANAGEMENT SERVICES
84224,A81000B,00200,0300,MANAGEMENT SERVICES
84224,A81000C,00100,0100,B
84224,A81000C,00100,0200,SEE ATTACHED
84224,A81000C,00100,0400,CARE MORE MANAGEMENT
84224,A81000C,00100,0600,MANAGEMENT
84224,A81000C,00200,0100,B
84224,A81000C,00200,0200,SEE ATTACHED
84224,A81000C,00200,0400,CARE MORE MANAGEMENT
84224,A81000C,00200,0600,MANAGEMENT
84224,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84224,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
84224,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84224,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84224,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84224,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
84224,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84224,B100000,00000,0800,00000MEALS SERVED  :DIETARY
84224,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
84224,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
84224,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
84224,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
84224,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
84224,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
84224,E10A180,00301,0100,12/15/1997
84224,S000000,00100,0200,12/01/1998
84224,S200000,00100,0100,325 ALLEN MEMORIAL DRIVE
84224,S200000,00200,0100,MILLEDGEVILLE
84224,S200000,00200,0200,GA
84224,S200000,00200,0300,31061-
84224,S200000,00300,0100,BALDWIN
84224,S200000,00400,0100,CHAPLINWOOD NURSING HOME
84224,S200000,00400,0200,115477
84224,S200000,00400,0300,11/27/1989
84224,S200000,00400,0500,O
84224,S200000,00400,0600,O
84224,S200000,01600,0100,Y
84232,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84232,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84232,A000000,00300,0000,00300EMPLOYEE BENEFITS
84232,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84232,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84232,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84232,A000000,00700,0000,00700HOUSEKEEPING
84232,A000000,00800,0000,00800DIETARY
84232,A000000,00900,0000,00900NURSING ADMINISTRATION
84232,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84232,A000000,01100,0000,01100PHARMACY
84232,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84232,A000000,01300,0000,01300SOCIAL SERVICE
84232,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84232,A000000,01600,0000,01600SKILLED NURSING FACILITY
84232,A000000,01800,0000,01800NURSING FACILITY
84232,A000000,01900,0000,01900OTHER LONG TERM CARE
84232,A000000,02100,0000,02100RADIOLOGY
84232,A000000,02200,0000,02200LABORATORY
84232,A000000,02300,0000,02300INTRAVENOUS THERAPY
84232,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84232,A000000,02500,0000,02500PHYSICAL THERAPY
84232,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84232,A000000,02700,0000,02700SPEECH PATHOLOGY
84232,A000000,02800,0000,02800ELECTROCARDIOLOGY
84232,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84232,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84232,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84232,A000000,03200,0000,03200SUPPORT SURFACES
84232,A000000,03400,0000,03400CLINIC
84232,A000000,03500,0000,03500RURAL HEALTH CLINIC
84232,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84232,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84232,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84232,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84232,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84232,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84232,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84232,A000000,04400,0000,04400DME RENTED - HHA
84232,A000000,04500,0000,04500DME SOLD - HHA
84232,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84232,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84232,A000000,04800,0000,04800AMBULANCE
84232,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84232,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84232,A000000,05300,0000,05300INTEREST EXPENSE
84232,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84232,A000000,05500,0000,05500HOSPICE
84232,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84232,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84232,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84232,A000000,06100,0000,06100NONPAID WORKERS
84232,A000000,06200,0000,06200PATIENTS LAUNDRY
84232,A81000A,00100,0100,Y
84232,A81000B,00100,0300,MANAGEMENT FEES
84232,A81000B,00200,0300,MAINTENANCE CONTRACTED SE
84232,A81000B,00300,0300,CAPITAL BLDG
84232,A81000B,00400,0300,CAPITAL MME
84232,A81000B,00500,0300,CAPITAL BLDG
84232,A81000B,00600,0300,CAPITAL MME
84232,A81000B,00700,0300,FLOOR STOCK DRUGS
84232,A81000B,00800,0300,CHARGEABLE DRUGS
84232,A81000B,00900,0300,CHARGEABLE DRUGS
84232,A81000B,01000,0300,DRUGS-INFLUENZA
84232,A81000B,01100,0300,PHARMACY CONSULTING
84232,A81000B,01200,0300,DIETARY CONSULTING
84232,A81000B,01300,0300,IV THERAPY
84232,A81000C,00100,0100,A
84232,A81000C,00100,0200,ELDERCARE PHARM
84232,A81000C,00100,0400,MEDICAL MATRIX
84232,A81000C,00100,0600,PHARMACY
84232,A81000C,00200,0100,A
84232,A81000C,00200,0200,PROF HEALTHCARE
84232,A81000C,00200,0400,MEDICAL MATRIX
84232,A81000C,00200,0600,PHARM & DIETARY
84232,A81000C,00300,0100,A
84232,A81000C,00300,0200,GA HOMECARE
84232,A81000C,00300,0400,MEDICAL MATRIX
84232,A81000C,00300,0600,IV THERAPY
84232,A81000C,00400,0100,A
84232,A81000C,00400,0200,GAP MANAGEMENT
84232,A81000C,00400,0400,MEDICAL MATRIX
84232,A81000C,00400,0600,MANAGEMENT
84232,A81000C,00900,0100,A
84232,A81000C,00900,0200,GA HOMECARE
84232,A81000C,00900,0400,JOEL A. HILL
84232,A81000C,00900,0600,IV THERAPY
84232,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
84232,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
84232,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
84232,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84232,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
84232,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
84232,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
84232,B100000,00000,0850,00000PAT DAYS  :DIETARY
84232,B100000,00000,0950,00000PAT DAYS  :NURSING ADMINISTRATION
84232,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
84232,B100000,00000,1150,00000PAT DAYS  :PHARMACY
84232,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
84232,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
84232,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
84232,S000000,00100,0200,11/25/1998
84232,S200000,00100,0100,SIXTH STREET
84232,S200000,00100,0300,476
84232,S200000,00200,0100,COCHRAN
84232,S200000,00200,0200,GA
84232,S200000,00200,0300,31014-
84232,S200000,00300,0100,BLECKLEY
84232,S200000,00400,0100,BRYANT NURSING CENTER
84232,S200000,00400,0200,115479
84232,S200000,00400,0300,08/01/1989
84232,S200000,00400,0500,P
84232,S200000,00400,0600,O
84232,S200000,00600,0200,115479
84232,S200000,00600,0300,08/01/1989
84232,S200000,00600,0600,P
84232,S200000,01600,0100,Y
84232,S200000,02200,0100,Y
84232,S200000,02800,0100,Y
84239,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84239,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84239,A000000,00300,0000,00300EMPLOYEE BENEFITS
84239,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84239,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84239,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84239,A000000,00700,0000,00700HOUSEKEEPING
84239,A000000,00800,0000,00800DIETARY
84239,A000000,00900,0000,00900NURSING ADMINISTRATION
84239,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84239,A000000,01100,0000,01100PHARMACY
84239,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84239,A000000,01300,0000,01300SOCIAL SERVICE
84239,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84239,A000000,01600,0000,01600SKILLED NURSING FACILITY
84239,A000000,01800,0000,01800NURSING FACILITY
84239,A000000,01900,0000,01900OTHER LONG TERM CARE
84239,A000000,02100,0000,02100RADIOLOGY
84239,A000000,02200,0000,02200LABORATORY
84239,A000000,02300,0000,02300INTRAVENOUS THERAPY
84239,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84239,A000000,02500,0000,02500PHYSICAL THERAPY
84239,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84239,A000000,02700,0000,02700SPEECH PATHOLOGY
84239,A000000,02800,0000,02800ELECTROCARDIOLOGY
84239,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84239,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84239,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84239,A000000,03200,0000,03200SUPPORT SURFACES
84239,A000000,03400,0000,03400CLINIC
84239,A000000,03500,0000,03500RURAL HEALTH CLINIC
84239,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84239,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84239,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84239,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84239,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84239,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84239,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84239,A000000,04400,0000,04400DME RENTED - HHA
84239,A000000,04500,0000,04500DME SOLD - HHA
84239,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84239,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84239,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84239,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84239,A000000,05300,0000,05300INTEREST EXPENSE
84239,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84239,A000000,05500,0000,05500HOSPICE
84239,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84239,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84239,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84239,A000000,06100,0000,06100NONPAID WORKERS
84239,A000000,06200,0000,06200PATIENTS LAUNDRY
84239,A81000A,00100,0100,Y
84239,A81000B,00100,0300,FLOOR STOCK DRUGS
84239,A81000B,00200,0300,CHARGEABLE DRUGS
84239,A81000B,00300,0300,PHARMACY CONSULTING
84239,A81000B,00400,0300,DIETARY CONSULTING
84239,A81000B,00500,0300,MANAGEMENT
84239,A81000B,00600,0300,CAPITAL - BUILDING
84239,A81000B,00700,0300,CAPITAL - EQUIPMENT
84239,A81000B,00800,0300,MAINTENANCE CONSULTING
84239,A81000C,00100,0100,A
84239,A81000C,00100,0200,ELDERCARE PHARM
84239,A81000C,00100,0400,MEDICAL MATRIX
84239,A81000C,00100,0600,PHARMACY
84239,A81000C,00200,0100,A
84239,A81000C,00200,0200,PROF HEALTHCARE
84239,A81000C,00200,0400,MEDICAL MATRIX
84239,A81000C,00200,0600,PHARM & DIETARY
84239,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
84239,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
84239,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
84239,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84239,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
84239,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
84239,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
84239,B100000,00000,0850,00000PAT DAYS  :DIETARY
84239,B100000,00000,0950,00000PAT DAYS  :NURSING ADMINISTRATION
84239,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
84239,B100000,00000,1150,00000PAT DAYS  :PHARMACY
84239,B100000,00000,1250,00000PAT DAYS  :MEDICAL RECORDS & LIBRAR
84239,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
84239,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
84239,S000000,00100,0200,11/25/1998
84239,S200000,00100,0100,99 OVERBY DRIVE
84239,S200000,00100,0300,339
84239,S200000,00200,0100,RICHLAND
84239,S200000,00200,0200,GA
84239,S200000,00200,0300,31825
84239,S200000,00300,0100,STEWART
84239,S200000,00400,0100,FOUR COUNTY HEALTH CARE
84239,S200000,00400,0200,115481
84239,S200000,00400,0300,10/01/1989
84239,S200000,00400,0500,O
84239,S200000,00400,0600,O
84239,S200000,00600,0200,115481
84239,S200000,00600,0300,10/01/1989
84239,S200000,00600,0600,P
84239,S200000,01600,0100,Y
84239,S200000,02200,0100,Y
84250,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84250,A000000,00300,0000,00300EMPLOYEE BENEFITS
84250,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84250,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84250,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84250,A000000,00700,0000,00700HOUSEKEEPING
84250,A000000,00800,0000,00800DIETARY
84250,A000000,00900,0000,00900NURSING ADMINISTRATION
84250,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84250,A000000,01100,0000,01100PHARMACY
84250,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84250,A000000,01300,0000,01300SOCIAL SERVICE
84250,A000000,01350,0000,01500OTHER GENERAL SERVICES
84250,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84250,A000000,01600,0000,01600SKILLED NURSING FACILITY
84250,A000000,01800,0000,01800NURSING FACILITY
84250,A000000,01900,0000,01900OTHER LONG TERM CARE
84250,A000000,02100,0000,02100RADIOLOGY
84250,A000000,02200,0000,02200LABORATORY
84250,A000000,02300,0000,02300INTRAVENOUS THERAPY
84250,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84250,A000000,02500,0000,02500PHYSICAL THERAPY
84250,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84250,A000000,02700,0000,02700SPEECH PATHOLOGY
84250,A000000,02800,0000,02800ELECTROCARDIOLOGY
84250,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84250,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84250,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84250,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84250,A000000,03200,0000,03200SUPPORT SURFACES
84250,A000000,03400,0000,03400CLINIC
84250,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84250,A000000,03500,0000,03500RURAL HEALTH CLINIC
84250,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84250,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84250,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84250,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84250,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84250,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84250,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84250,A000000,04400,0000,04400DME RENTED - HHA
84250,A000000,04500,0000,04500DME SOLD - HHA
84250,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84250,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84250,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84250,A000000,04800,0000,04800AMBULANCE
84250,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84250,A000000,05000,0000,05000CORF
84250,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84250,A000000,05300,0000,05300INTEREST EXPENSE
84250,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84250,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84250,A000000,05500,0000,05500HOSPICE
84250,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84250,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84250,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84250,A000000,06100,0000,06100NONPAID WORKERS
84250,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84250,A000000,06200,0000,06200PATIENTS LAUNDRY
84250,A81000A,00100,0100,Y
84250,A81000B,00100,0300,RELATED PARTY
84250,A81000B,00200,0300,RELATED PARTY
84250,A81000B,00300,0300,ACCOUNTING & AUDITING
84250,A81000B,00400,0300,INTEREST W/C
84250,A81000B,00500,0300,BUILDING LEASE
84250,A81000B,00600,0300,HOME OFFICE CAPITAL
84250,A81000B,00700,0300,HOME OFFICE MGMT FEE
84250,A81000C,00100,0100,A
84250,A81000C,00100,0200,AJ MANGIONE
84250,A81000C,00100,0400,BLUE RIDGE NURSING HOMES
84250,A81000C,00100,0600,HOME OFFICE
84250,A81000C,00200,0100,A
84250,A81000C,00200,0200,D KARSCHNER
84250,A81000C,00200,0400,BLUE RIDGE NURSING HOMES
84250,A81000C,00200,0600,HOME OFFICE
84250,A81000C,00300,0100,A
84250,A81000C,00300,0200,AJ MANGIONE
84250,A81000C,00300,0400,IDEAL HEALTH CARE CENTER
84250,A81000C,00300,0600,LANDLORD
84250,A81000C,00400,0100,A
84250,A81000C,00400,0200,D KARSCHNER
84250,A81000C,00400,0400,IDEAL HEALTH CARE CENTER
84250,A81000C,00400,0600,LANDLORD
84250,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
84250,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84250,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84250,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84250,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
84250,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84250,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
84250,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
84250,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
84250,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
84250,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
84250,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
84250,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
84250,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
84250,E10A180,00501,0100,01/25/1999
84250,E10A180,00501,0300,01/25/1999
84250,S000000,00100,0200,12/08/1998
84250,S200000,00100,0100,304 FIFTH AVENUE
84250,S200000,00200,0100,DECATUR
84250,S200000,00200,0200,GA
84250,S200000,00200,0300,30030-4812
84250,S200000,00300,0100,DEKALB
84250,S200000,00400,0100,DECATUR HEALTH CARE CENTER INC
84250,S200000,00400,0200,115482
84250,S200000,00400,0300,09/01/1989
84250,S200000,00400,0500,O
84250,S200000,01600,0100,Y
84257,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84257,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84257,A000000,00300,0000,00300EMPLOYEE BENEFITS
84257,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84257,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84257,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84257,A000000,00700,0000,00700HOUSEKEEPING
84257,A000000,00800,0000,00800DIETARY
84257,A000000,00900,0000,00900NURSING ADMINISTRATION
84257,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84257,A000000,01100,0000,01100PHARMACY
84257,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84257,A000000,01300,0000,01300SOCIAL SERVICE
84257,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84257,A000000,01600,0000,01600SKILLED NURSING FACILITY
84257,A000000,01800,0000,01800NURSING FACILITY
84257,A000000,01900,0000,01900OTHER LONG TERM CARE
84257,A000000,02100,0000,02100RADIOLOGY
84257,A000000,02200,0000,02200LABORATORY
84257,A000000,02300,0000,02300INTRAVENOUS THERAPY
84257,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84257,A000000,02500,0000,02500PHYSICAL THERAPY
84257,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84257,A000000,02700,0000,02700SPEECH PATHOLOGY
84257,A000000,02800,0000,02800ELECTROCARDIOLOGY
84257,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84257,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84257,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84257,A000000,03200,0000,03200SUPPORT SURFACES
84257,A000000,03400,0000,03400CLINIC
84257,A000000,03500,0000,03500RURAL HEALTH CLINIC
84257,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84257,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84257,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84257,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84257,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84257,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84257,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84257,A000000,04400,0000,04400DME RENTED - HHA
84257,A000000,04500,0000,04500DME SOLD - HHA
84257,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84257,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84257,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84257,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84257,A000000,05300,0000,05300INTEREST EXPENSE
84257,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84257,A000000,05500,0000,05500HOSPICE
84257,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84257,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84257,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84257,A000000,06100,0000,06100NONPAID WORKERS
84257,A000000,06200,0000,06200PATIENTS LAUNDRY
84257,A81000A,00100,0100,Y
84257,A81000B,00100,0300,FLOOR STOCK
84257,A81000B,00200,0300,CHARGEABLE DRUGS
84257,A81000B,00300,0300,PHARMACY CONSULTING
84257,A81000B,00400,0300,DIETARY CONSULTING
84257,A81000B,00500,0300,MANAGEMENT FEES
84257,A81000B,00600,0300,CAPITAL - BUILDING
84257,A81000B,00700,0300,CAPITAL - EQUIPMENT
84257,A81000B,00800,0300,MAINTENANCE CONSULTING
84257,A81000C,00100,0100,A
84257,A81000C,00100,0200,ELDERCARE PHARM
84257,A81000C,00100,0400,MEDICAL MATRIX
84257,A81000C,00100,0600,PHARMACY
84257,A81000C,00200,0100,A
84257,A81000C,00200,0200,PROF HEALTHCARE
84257,A81000C,00200,0400,MEDICAL MATRIX
84257,A81000C,00200,0600,PHARM & DIETARY
84257,A81000C,00300,0100,A
84257,A81000C,00300,0200,GOLDEN AGE PROP
84257,A81000C,00300,0400,MEDICAL MATRIX
84257,A81000C,00300,0600,MANAGEMENT
84257,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
84257,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
84257,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
84257,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84257,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
84257,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
84257,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
84257,B100000,00000,0850,00000PAT DAYS  :DIETARY
84257,B100000,00000,0950,00000PAT DAYS  :NURSING ADMINISTRATION
84257,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
84257,B100000,00000,1150,00000PAT DAYS  :PHARMACY
84257,B100000,00000,1250,00000PAT DAYS  :MEDICAL RECORDS & LIBRAR
84257,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
84257,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
84257,E10A180,00301,0100,12/30/1997
84257,S000000,00100,0200,11/25/1998
84257,S200000,00100,0100,1159 GEORGIA AVENUE S.E.
84257,S200000,00100,0300,607
84257,S200000,00200,0100,DAWSON
84257,S200000,00200,0200,GA
84257,S200000,00200,0300,31742
84257,S200000,00300,0100,TERRELL
84257,S200000,00400,0100,DAWSON MANOR
84257,S200000,00400,0200,115483
84257,S200000,00400,0300,11/01/1989
84257,S200000,00400,0500,P
84257,S200000,00600,0200,115483
84257,S200000,00600,0300,11/01/1989
84257,S200000,00600,0600,P
84257,S200000,01600,0100,Y
84257,S200000,02200,0100,Y
84268,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84268,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84268,A000000,00300,0000,00300EMPLOYEE BENEFITS
84268,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84268,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84268,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84268,A000000,00700,0000,00700HOUSEKEEPING
84268,A000000,00800,0000,00800DIETARY
84268,A000000,00900,0000,00900NURSING ADMINISTRATION
84268,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84268,A000000,01100,0000,01100PHARMACY
84268,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84268,A000000,01300,0000,01300SOCIAL SERVICE
84268,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84268,A000000,01600,0000,01600SKILLED NURSING FACILITY
84268,A000000,01800,0000,01800NURSING FACILITY
84268,A000000,01900,0000,01900OTHER LONG TERM CARE
84268,A000000,02100,0000,02100RADIOLOGY
84268,A000000,02200,0000,02200LABORATORY
84268,A000000,02300,0000,02300INTRAVENOUS THERAPY
84268,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84268,A000000,02500,0000,02500PHYSICAL THERAPY
84268,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84268,A000000,02700,0000,02700SPEECH PATHOLOGY
84268,A000000,02800,0000,02800ELECTROCARDIOLOGY
84268,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84268,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84268,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84268,A000000,03200,0000,03200SUPPORT SURFACES
84268,A000000,03400,0000,03400CLINIC
84268,A000000,03500,0000,03500RURAL HEALTH CLINIC
84268,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84268,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84268,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84268,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84268,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84268,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84268,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84268,A000000,04400,0000,04400DME RENTED - HHA
84268,A000000,04500,0000,04500DME SOLD - HHA
84268,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84268,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84268,A000000,04800,0000,04800AMBULANCE
84268,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84268,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84268,A000000,05300,0000,05300INTEREST EXPENSE
84268,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84268,A000000,05500,0000,05500HOSPICE
84268,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84268,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84268,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84268,A000000,06100,0000,06100NONPAID WORKERS
84268,A000000,06200,0000,06200PATIENTS LAUNDRY
84268,A81000A,00100,0100,Y
84268,A81000B,00100,0300,MANAGEMENT FEES
84268,A81000B,00200,0300,MAINTENANCE C/S
84268,A81000B,00300,0300,CAPITAL - BUILDING
84268,A81000B,00400,0300,CAPITAL - MME
84268,A81000B,00500,0300,FLOOR STOCK DRUGS
84268,A81000B,00600,0300,CHARGEABLE MCARE
84268,A81000B,00700,0300,INFLUENZA
84268,A81000B,00800,0300,C/S PHARMACY
84268,A81000B,00900,0300,C/S DIETARY
84268,A81000C,00100,0100,A
84268,A81000C,00100,0200,ELDERCARE PHARM
84268,A81000C,00100,0400,MEDICAL MATRIX
84268,A81000C,00100,0600,PHARMACY
84268,A81000C,00200,0100,A
84268,A81000C,00200,0200,PROF HEALTHCARE
84268,A81000C,00200,0400,MEDICAL MATRIX
84268,A81000C,00200,0600,PHARM & DIETARY
84268,A81000C,00300,0100,A
84268,A81000C,00300,0200,GEORGIA HOME CR
84268,A81000C,00300,0400,MEDICAL MATRIX
84268,A81000C,00300,0600,IV THERAPY
84268,A81000C,00400,0100,A
84268,A81000C,00400,0200,GAP MANAGEMENT
84268,A81000C,00400,0400,MEDICAL MATRIX
84268,A81000C,00400,0600,MANAGEMENT
84268,B100000,00000,0100,00000SQUARE FT  :CAP REL COSTS - BLDGS &
84268,B100000,00000,0250,00000SQUARE FT  :CAP REL COSTS - MOVABLE
84268,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
84268,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84268,B100000,00000,0500,00000SQUARE FT  :PLANT OPERATION  MAINT.
84268,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
84268,B100000,00000,0750,00000SQUARE FT  :HOUSEKEEPING
84268,B100000,00000,0850,00000PAT DAYS  :DIETARY
84268,B100000,00000,0950,00000PAT DAYS  :NURSING ADMINISTRATION
84268,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
84268,B100000,00000,1150,00000PAT DAYS  :PHARMACY
84268,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
84268,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
84268,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
84268,S000000,00100,0200,11/25/1998
84268,S200000,00100,0100,1011 S. GREEN STREET
84268,S200000,00200,0100,THOMASTON
84268,S200000,00200,0200,GA
84268,S200000,00200,0300,30286-
84268,S200000,00300,0100,UPSON
84268,S200000,00400,0100,PROVIDENCE HEALTH CARE OF THOMASTON
84268,S200000,00400,0200,115484
84268,S200000,00400,0300,10/01/1989
84268,S200000,00400,0500,O
84268,S200000,00600,0200,115484
84268,S200000,00600,0300,10/01/1989
84268,S200000,00600,0600,P
84268,S200000,01600,0100,Y
84268,S200000,02200,0100,Y
84268,S200000,02800,0100,Y
84275,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84275,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84275,A000000,00300,0000,00300EMPLOYEE BENEFITS
84275,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84275,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84275,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84275,A000000,00700,0000,00700HOUSEKEEPING
84275,A000000,00800,0000,00800DIETARY
84275,A000000,00900,0000,00900NURSING ADMINISTRATION
84275,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84275,A000000,01100,0000,01100PHARMACY
84275,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84275,A000000,01300,0000,01300SOCIAL SERVICE
84275,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84275,A000000,01600,0000,01600SKILLED NURSING FACILITY
84275,A000000,01800,0000,01800NURSING FACILITY
84275,A000000,01900,0000,01900OTHER LONG TERM CARE
84275,A000000,02100,0000,02100RADIOLOGY
84275,A000000,02200,0000,02200LABORATORY
84275,A000000,02300,0000,02300INTRAVENOUS THERAPY
84275,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84275,A000000,02500,0000,02500PHYSICAL THERAPY
84275,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84275,A000000,02700,0000,02700SPEECH PATHOLOGY
84275,A000000,02800,0000,02800ELECTROCARDIOLOGY
84275,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84275,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84275,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84275,A000000,03200,0000,03200SUPPORT SURFACES
84275,A000000,03400,0000,03400CLINIC
84275,A000000,03500,0000,03500RURAL HEALTH CLINIC
84275,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84275,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84275,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84275,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84275,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84275,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84275,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84275,A000000,04400,0000,04400DME RENTED - HHA
84275,A000000,04500,0000,04500DME SOLD - HHA
84275,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84275,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84275,A000000,04800,0000,04800AMBULANCE
84275,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84275,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84275,A000000,05300,0000,05300INTEREST EXPENSE
84275,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84275,A000000,05500,0000,05500HOSPICE
84275,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84275,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84275,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84275,A000000,06100,0000,06100NONPAID WORKERS
84275,A000000,06200,0000,06200PATIENTS LAUNDRY
84275,A81000A,00100,0100,Y
84275,A81000B,00100,0300,FLOOR STOCK DRUGS
84275,A81000B,00200,0300,CHARGEABLE DRUGS
84275,A81000B,00300,0300,DRUGS - PNEUMOCOCCAL
84275,A81000B,00400,0300,DRUGS - INFLUENZA
84275,A81000B,00500,0300,PHARMACY CONSULTING
84275,A81000B,00600,0300,DIETARY CONSULTING
84275,A81000B,00700,0300,MANAGEMENT
84275,A81000B,00800,0300,CAPITAL - BUILDING
84275,A81000B,00900,0300,CAPITAL - EQUIPMENT
84275,A81000B,01000,0300,MAINTENANCE C/S
84275,A81000C,00100,0100,A
84275,A81000C,00100,0200,ELDERCARE PHARM
84275,A81000C,00100,0400,MEDICAL MATRIX
84275,A81000C,00100,0600,PHARMACY
84275,A81000C,00200,0100,A
84275,A81000C,00200,0200,PROF HEALTHCARE
84275,A81000C,00200,0400,MEDICAL MATRIX
84275,A81000C,00200,0600,PHARM & DIETARY
84275,A81000C,00300,0100,A
84275,A81000C,00300,0200,GEORGIA HOME CR
84275,A81000C,00300,0400,MEDICAL MATRIX
84275,A81000C,00300,0600,IV THERAPY
84275,A81000C,00400,0100,A
84275,A81000C,00400,0200,GAP MANAGEMENT
84275,A81000C,00400,0400,MEDICAL MATRIX
84275,A81000C,00400,0600,MANAGEMENT
84275,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
84275,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
84275,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
84275,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84275,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
84275,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
84275,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
84275,B100000,00000,0850,00000PAT DAYS  :DIETARY
84275,B100000,00000,0950,00000PAT DAYS  :NURSING ADMINISTRATION
84275,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
84275,B100000,00000,1150,00000PAT DAYS  :PHARMACY
84275,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
84275,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
84275,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
84275,E10A180,00301,0100,01/06/1998
84275,S000000,00100,0200,11/30/1998
84275,S200000,00100,0100,WASHINGTON HIGHWAY
84275,S200000,00100,0300,312
84275,S200000,00200,0100,UNION POINT
84275,S200000,00200,0200,GA
84275,S200000,00200,0300,30669-
84275,S200000,00300,0100,GREENE
84275,S200000,00400,0100,GREENE POINT HEALTH CARE
84275,S200000,00400,0200,115488
84275,S200000,00400,0300,08/01/1989
84275,S200000,00400,0500,O
84275,S200000,00400,0600,O
84275,S200000,00600,0200,115488
84275,S200000,00600,0300,08/01/1989
84275,S200000,00600,0600,P
84275,S200000,01600,0100,Y
84275,S200000,02200,0100,Y
84291,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84291,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84291,A000000,00300,0000,00300EMPLOYEE BENEFITS
84291,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84291,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84291,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84291,A000000,00700,0000,00700HOUSEKEEPING
84291,A000000,00800,0000,00800DIETARY
84291,A000000,00900,0000,00900NURSING ADMINISTRATION
84291,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84291,A000000,01100,0000,01100PHARMACY
84291,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84291,A000000,01300,0000,01300SOCIAL SERVICE
84291,A000000,01350,0000,01500ACTIVITIES
84291,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84291,A000000,01600,0000,01600SKILLED NURSING FACILITY
84291,A000000,01800,0000,01800NURSING FACILITY
84291,A000000,01900,0000,01900OTHER LONG TERM CARE
84291,A000000,02100,0000,02100RADIOLOGY
84291,A000000,02200,0000,02200LABORATORY
84291,A000000,02300,0000,02300INTRAVENOUS THERAPY
84291,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84291,A000000,02500,0000,02500PHYSICAL THERAPY
84291,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84291,A000000,02700,0000,02700SPEECH PATHOLOGY
84291,A000000,02800,0000,02800ELECTROCARDIOLOGY
84291,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84291,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84291,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84291,A000000,03200,0000,03200SUPPORT SURFACES
84291,A000000,03400,0000,03400CLINIC
84291,A000000,04800,0000,04800AMBULANCE
84291,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84291,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84291,A000000,05300,0000,05300INTEREST EXPENSE
84291,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84291,A000000,05500,0000,05500HOSPICE
84291,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84291,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84291,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84291,A000000,06100,0000,06100NONPAID WORKERS
84291,A000000,06200,0000,06200PATIENTS LAUNDRY
84291,A81000A,00100,0100,Y
84291,A81000B,00100,0300,THERAPY FEES
84291,A81000B,00200,0300,THERAPY FEES
84291,A81000B,00300,0300,THERAPY FEES
84291,A81000B,00400,0300,NURSING SUPPLIES
84291,A81000B,00500,0300,NURSING SUPPLIES
84291,A81000B,00600,0300,FLU VACCINE
84291,A81000B,00700,0300,DRUGS BCN RELATED
84291,A81000B,00800,0300,PRIVATE PRESCRIPTIONS DRU
84291,A81000B,00900,0300,CONTRACTED SERVICES
84291,A81000B,01000,0300,MEDICARE PRESCRIPTION DRU
84291,A81000B,01100,0300,SUPPLIES
84291,A81000B,01200,0300,SUPPLIES
84291,A81000B,01300,0300,HEPATITIS B VACCINE
84291,A81000B,01400,0300,MEDICAL SUPPLIES
84291,A81000B,01500,0300,SUPPLIES
84291,A81000B,01600,0300,SUPPLIES
84291,A81000B,01700,0300,SUPPLIES
84291,A81000B,01800,0300,SUPPLIES
84291,A81000B,01900,0300,SUPPLIES
84291,A81000B,02000,0300,SUPPLIES
84291,A81000B,02100,0300,FACILITY LEASE
84291,A81000B,02200,0300,EQUIPMENT LEASE
84291,A81000B,02300,0300,MANAGEMENT FEES
84291,A81000B,02400,0300,NURSE CONSULTANT
84291,A81000B,02500,0300,DIETARY CONSULTANT
84291,A81000B,02600,0300,FACILITY ADMINISTRATOR
84291,A81000B,02700,0300,REGIONAL PERSONNEL
84291,A81000B,02800,0300,OPERATIONS
84291,A81000B,02900,0300,CAPITAL RELATED
84291,A81000B,02901,0300,INTEREST INCOME
84291,A81000B,02902,0300,INTEREST EXPENSE
84291,A81000B,02903,0300,SOCIAL SERVICE
84291,A81000B,02904,0300,SKILLED NURSING
84291,A81000B,02905,0300,OXYGEN THERAPY
84291,A81000B,02906,0300,OXYGEN THERAPY
84291,A81000C,00100,0100,B
84291,A81000C,00100,0200,NEIL PRUITT
84291,A81000C,00100,0400,UNITED REHAB
84291,A81000C,00100,0600,THERAPY SERVICE
84291,A81000C,00200,0100,B
84291,A81000C,00200,0200,NEIL PRUITT
84291,A81000C,00200,0400,UNITED REHAB
84291,A81000C,00200,0600,THERAPY SERVICE
84291,A81000C,00300,0100,B
84291,A81000C,00300,0200,NEIL PRUITT
84291,A81000C,00300,0400,UNITED REHAB
84291,A81000C,00300,0600,THERAPY SERVICE
84291,A81000C,00400,0100,B
84291,A81000C,00400,0200,NEIL PRUITT
84291,A81000C,00400,0400,UNITED PHARMACY
84291,A81000C,00400,0600,SUPPLIES
84291,A81000C,00500,0100,B
84291,A81000C,00500,0200,NEIL PRUITT
84291,A81000C,00500,0400,UNITED PAHRMACY
84291,A81000C,00500,0600,SUPPLIES
84291,A81000C,00600,0100,B
84291,A81000C,00600,0200,NEIL PRUITT
84291,A81000C,00600,0400,UNITED PHARMACY
84291,A81000C,00600,0600,SUPPLIES
84291,A81000C,00700,0100,B
84291,A81000C,00700,0200,NEIL PRUITT
84291,A81000C,00700,0400,UNITED PHARMACY
84291,A81000C,00700,0600,SUPPLIES
84291,A81000C,00800,0100,B
84291,A81000C,00800,0200,NEIL PRUITT
84291,A81000C,00800,0400,UNITED PHARMACY
84291,A81000C,00800,0600,SUPPLIES
84291,A81000C,00900,0100,B
84291,A81000C,00900,0200,NEIL PRUITT
84291,A81000C,00900,0400,UNITED PHARMACY
84291,A81000C,00900,0600,SUPPLIES
84291,A81000C,01000,0100,B
84291,A81000C,01000,0200,NEIL PRUITT
84291,A81000C,01000,0400,PRUITT CORP
84291,A81000C,01000,0600,MANAGEMENT
84291,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84291,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
84291,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84291,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84291,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84291,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
84291,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84291,B100000,00000,0800,00000MEALS SERVED  :DIETARY
84291,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
84291,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
84291,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
84291,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
84291,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
84291,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
84291,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
84291,E10A180,00501,0100,01/12/1999
84291,E10A180,00501,0300,01/12/1999
84291,S000000,00100,0200,12/01/1998
84291,S200000,00100,0100,404 INDUSTRIAL DRIVE
84291,S200000,00200,0100,ASHBURN
84291,S200000,00200,0200,GA
84291,S200000,00200,0300,31714-
84291,S200000,00300,0100,TURNER
84291,S200000,00400,0100,ASHBURN HEALTH CARE CENTER  INC.
84291,S200000,00400,0200,115491
84291,S200000,00400,0300,10/01/1989
84291,S200000,00400,0500,O
84291,S200000,01600,0100,Y
84310,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84310,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84310,A000000,00300,0000,00300EMPLOYEE BENEFITS
84310,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84310,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84310,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84310,A000000,00700,0000,00700HOUSEKEEPING
84310,A000000,00800,0000,00800DIETARY
84310,A000000,00900,0000,00900NURSING ADMINISTRATION
84310,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84310,A000000,01100,0000,01100PHARMACY
84310,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84310,A000000,01300,0000,01300SOCIAL SERVICE
84310,A000000,01350,0000,01500OTHER GENERAL SERVICES
84310,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84310,A000000,01600,0000,01600SKILLED NURSING FACILITY
84310,A000000,01800,0000,01800NURSING FACILITY
84310,A000000,01900,0000,01900OTHER LONG TERM CARE
84310,A000000,02100,0000,02100RADIOLOGY
84310,A000000,02200,0000,02200LABORATORY
84310,A000000,02300,0000,02300INTRAVENOUS THERAPY
84310,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84310,A000000,02500,0000,02500PHYSICAL THERAPY
84310,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84310,A000000,02700,0000,02700SPEECH PATHOLOGY
84310,A000000,02800,0000,02800ELECTROCARDIOLOGY
84310,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84310,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84310,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84310,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84310,A000000,03200,0000,03200SUPPORT SURFACES
84310,A000000,03400,0000,03400CLINIC
84310,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84310,A000000,03500,0000,03500RURAL HEALTH CLINIC
84310,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84310,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84310,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84310,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84310,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84310,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84310,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84310,A000000,04400,0000,04400DME RENTED - HHA
84310,A000000,04500,0000,04500DME SOLD - HHA
84310,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84310,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84310,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84310,A000000,04800,0000,04800AMBULANCE
84310,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84310,A000000,05000,0000,05000CORF
84310,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84310,A000000,05300,0000,05300INTEREST EXPENSE
84310,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84310,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84310,A000000,05500,0000,05500HOSPICE
84310,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84310,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84310,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84310,A000000,06100,0000,06100NONPAID WORKERS
84310,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84310,A000000,06200,0000,06200PATIENTS LAUNDRY
84310,A81000A,00100,0100,Y
84310,A81000B,00100,0300,RELATED PARTY
84310,A81000B,00200,0300,INTEREST W/C
84310,A81000B,00300,0300,ACCOUNTING & AUDITING
84310,A81000B,00400,0300,BUILDING LEASE
84310,A81000B,00500,0300,HOME OFFICE MGMT FEE
84310,A81000B,00600,0300,HOME OFFICE CAPITAL
84310,A81000C,00100,0100,A
84310,A81000C,00100,0200,AJ MANGIONE
84310,A81000C,00100,0400,BLUE RIDGE NH
84310,A81000C,00100,0600,HOME OFFICE
84310,A81000C,00200,0100,A
84310,A81000C,00200,0200,DY KARSCHNER
84310,A81000C,00200,0400,BLUE RIDGE NH
84310,A81000C,00200,0600,HOME OFFICE
84310,A81000C,00300,0100,A
84310,A81000C,00300,0200,AJ MANGIONE
84310,A81000C,00300,0400,GRAMDWIEW HCC LTD
84310,A81000C,00300,0600,LANDLORD
84310,A81000C,00400,0100,A
84310,A81000C,00400,0200,DY KARSCHNER
84310,A81000C,00400,0400,GRANDVIEW HCC LTD
84310,A81000C,00400,0600,LANDLORD
84310,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84310,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
84310,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84310,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84310,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84310,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
84310,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84310,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
84310,B100000,00000,0950,00000TIME S PENT :NURSING ADMINISTRATION
84310,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
84310,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
84310,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
84310,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
84310,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
84310,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
84310,S000000,00100,0200,12/08/1998
84310,S200000,00100,0100,618 GENNETT DRIVE
84310,S200000,00200,0100,JASPER
84310,S200000,00200,0200,GA
84310,S200000,00200,0300,30143-
84310,S200000,00300,0100,PICKENS
84310,S200000,00400,0100,GRANDVIEW HEALTH CARE CENTER INC
84310,S200000,00400,0200,115502
84310,S200000,00400,0300,12/07/1989
84310,S200000,00400,0500,O
84310,S200000,01600,0100,Y
84322,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84322,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84322,A000000,00300,0000,00300EMPLOYEE BENEFITS
84322,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84322,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84322,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84322,A000000,00700,0000,00700HOUSEKEEPING
84322,A000000,00800,0000,00800DIETARY
84322,A000000,00900,0000,00900NURSING ADMINISTRATION
84322,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84322,A000000,01100,0000,01100PHARMACY
84322,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84322,A000000,01300,0000,01300SOCIAL SERVICE
84322,A000000,01350,0000,01500ACTIVITIES
84322,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84322,A000000,01600,0000,01600SKILLED NURSING FACILITY
84322,A000000,01800,0000,01800NURSING FACILITY
84322,A000000,01900,0000,01900OTHER LONG TERM CARE
84322,A000000,02100,0000,02100RADIOLOGY
84322,A000000,02200,0000,02200LABORATORY
84322,A000000,02300,0000,02300INTRAVENOUS THERAPY
84322,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84322,A000000,02500,0000,02500PHYSICAL THERAPY
84322,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84322,A000000,02700,0000,02700SPEECH PATHOLOGY
84322,A000000,02800,0000,02800ELECTROCARDIOLOGY
84322,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84322,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84322,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84322,A000000,03200,0000,03200SUPPORT SURFACES
84322,A000000,03400,0000,03400CLINIC
84322,A000000,04800,0000,04800AMBULANCE
84322,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84322,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84322,A000000,05300,0000,05300INTEREST EXPENSE
84322,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84322,A000000,05500,0000,05500HOSPICE
84322,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84322,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84322,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84322,A000000,06100,0000,06100NONPAID WORKERS
84322,A000000,06200,0000,06200PATIENTS LAUNDRY
84322,A81000A,00100,0100,Y
84322,A81000B,00100,0300,THERAPY FEES
84322,A81000B,00200,0300,THERAPY FEES
84322,A81000B,00300,0300,THERAPY FEES
84322,A81000B,00400,0300,NURSING SUPPLIES
84322,A81000B,00500,0300,NURSING SUPPLIES
84322,A81000B,00600,0300,FLU VACCINE
84322,A81000B,00700,0300,DRUGS BCN RELATED
84322,A81000B,00800,0300,PRIVATE PRESCRIPTIONS DRU
84322,A81000B,00900,0300,CONTRACTED SERVICES
84322,A81000B,01000,0300,MEDICARE PRESCRIPTION DRU
84322,A81000B,01100,0300,SUPPLIES
84322,A81000B,01200,0300,SUPPLIES
84322,A81000B,01300,0300,HEPATITIS B VACCINE
84322,A81000B,01400,0300,MEDICAL SUPPLIES
84322,A81000B,01500,0300,SUPPLIES
84322,A81000B,01600,0300,SUPPLIES
84322,A81000B,01700,0300,SUPPLIES
84322,A81000B,01800,0300,SUPPLIES
84322,A81000B,01900,0300,SUPPLIES
84322,A81000B,02000,0300,SUPPLIES
84322,A81000B,02100,0300,FACILITY LEASE
84322,A81000B,02200,0300,EQUIPMENT LEASE
84322,A81000B,02300,0300,MANAGEMENT FEES
84322,A81000B,02400,0300,NURSE CONSULTANT
84322,A81000B,02500,0300,DIETARY CONSULTANT
84322,A81000B,02600,0300,FACILITY ADMINISTRATOR
84322,A81000B,02700,0300,REGIONAL PERSONNEL
84322,A81000B,02800,0300,OPERATIONS
84322,A81000B,02900,0300,CAPITAL RELATED
84322,A81000B,02901,0300,INTEREST INCOME
84322,A81000B,02902,0300,INTEREST EXPENSE
84322,A81000B,02903,0300,RESPIRATORY THERAPY
84322,A81000B,02904,0300,RESPIRATORY THERAPY
84322,A81000C,00100,0100,B
84322,A81000C,00100,0200,NEIL PRUITT
84322,A81000C,00100,0400,UNITED REHAB
84322,A81000C,00100,0600,THERAPY SERVICE
84322,A81000C,00200,0100,B
84322,A81000C,00200,0200,NEIL PRUITT
84322,A81000C,00200,0400,UNITED REHAB
84322,A81000C,00200,0600,THERAPY SERVICE
84322,A81000C,00300,0100,B
84322,A81000C,00300,0200,NEIL PRUITT
84322,A81000C,00300,0400,UNITED REHAB
84322,A81000C,00300,0600,THERAPY SERVICE
84322,A81000C,00400,0100,B
84322,A81000C,00400,0200,NEIL PRUITT
84322,A81000C,00400,0400,UNITED PHARMACY
84322,A81000C,00400,0600,SUPPLIES
84322,A81000C,00500,0100,B
84322,A81000C,00500,0200,NEIL PRUITT
84322,A81000C,00500,0400,UNITED PAHRMACY
84322,A81000C,00500,0600,SUPPLIES
84322,A81000C,00600,0100,B
84322,A81000C,00600,0200,NEIL PRUITT
84322,A81000C,00600,0400,UNITED PHARMACY
84322,A81000C,00600,0600,SUPPLIES
84322,A81000C,00700,0100,B
84322,A81000C,00700,0200,NEIL PRUITT
84322,A81000C,00700,0400,UNITED PHARMACY
84322,A81000C,00700,0600,SUPPLIES
84322,A81000C,00800,0100,B
84322,A81000C,00800,0200,NEIL PRUITT
84322,A81000C,00800,0400,UNITED PHARMACY
84322,A81000C,00800,0600,SUPPLIES
84322,A81000C,00900,0100,B
84322,A81000C,00900,0200,NEIL PRUITT
84322,A81000C,00900,0400,UNITED PHARMACY
84322,A81000C,00900,0600,SUPPLIES
84322,A81000C,01000,0100,B
84322,A81000C,01000,0200,NEIL PRUITT
84322,A81000C,01000,0400,PRUITT CORP
84322,A81000C,01000,0600,MANAGEMENT
84322,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84322,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
84322,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84322,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84322,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84322,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
84322,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84322,B100000,00000,0800,00000MEALS SERVED  :DIETARY
84322,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
84322,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
84322,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
84322,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
84322,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
84322,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
84322,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
84322,E10A180,00301,0100,01/27/1998
84322,S000000,00100,0200,12/01/1998
84322,S200000,00100,0100,FAIRBURN
84322,S200000,00100,0300,905
84322,S200000,00200,0100,FAIRBURN
84322,S200000,00200,0200,GA
84322,S200000,00200,0300,30213-
84322,S200000,00300,0100,FULTON
84322,S200000,00400,0100,DOGWOOD HEALTH & REHAB  INC.
84322,S200000,00400,0200,115506
84322,S200000,00400,0300,06/01/1990
84322,S200000,00400,0500,O
84322,S200000,01600,0100,Y
84329,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84329,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84329,A000000,00300,0000,00300EMPLOYEE BENEFITS
84329,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84329,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84329,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84329,A000000,00700,0000,00700HOUSEKEEPING
84329,A000000,00800,0000,00800DIETARY
84329,A000000,00900,0000,00900NURSING ADMINISTRATION
84329,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84329,A000000,01100,0000,01100PHARMACY
84329,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84329,A000000,01300,0000,01300SOCIAL SERVICE
84329,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84329,A000000,01600,0000,01600SKILLED NURSING FACILITY
84329,A000000,01800,0000,01800NURSING FACILITY
84329,A000000,01900,0000,01900OTHER LONG TERM CARE
84329,A000000,02100,0000,02100RADIOLOGY
84329,A000000,02200,0000,02200LABORATORY
84329,A000000,02300,0000,02300INTRAVENOUS THERAPY
84329,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84329,A000000,02500,0000,02500PHYSICAL THERAPY
84329,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84329,A000000,02700,0000,02700SPEECH PATHOLOGY
84329,A000000,02800,0000,02800ELECTROCARDIOLOGY
84329,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84329,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84329,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84329,A000000,03200,0000,03200SUPPORT SURFACES
84329,A000000,03400,0000,03400CLINIC
84329,A000000,03500,0000,03500RURAL HEALTH CLINIC
84329,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84329,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84329,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84329,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84329,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84329,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84329,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84329,A000000,04400,0000,04400DME RENTED - HHA
84329,A000000,04500,0000,04500DME SOLD - HHA
84329,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84329,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84329,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84329,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84329,A000000,05300,0000,05300INTEREST EXPENSE
84329,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84329,A000000,05500,0000,05500HOSPICE
84329,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84329,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84329,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84329,A000000,06100,0000,06100NONPAID WORKERS
84329,A000000,06200,0000,06200PATIENTS LAUNDRY
84329,A81000A,00100,0100,Y
84329,A81000B,00100,0300,FLOOR STOCK DRUGS
84329,A81000B,00200,0300,CHARGEABLE DRUGS
84329,A81000B,00300,0300,CONSULTING
84329,A81000B,00400,0300,CONSULTING
84329,A81000B,00500,0300,MANAGEMENT FEES
84329,A81000B,00600,0300,CAPITAL - BLDG
84329,A81000B,00700,0300,CAPITAL - EQUIPMENT
84329,A81000B,00800,0300,MAINTENANCE CONSULTING
84329,A81000C,00100,0100,A
84329,A81000C,00100,0200,ELDERCARE PHARM
84329,A81000C,00100,0400,RANDY COODY
84329,A81000C,00100,0600,PHARMACY
84329,A81000C,00200,0100,A
84329,A81000C,00200,0200,ELDERCARE PHARM
84329,A81000C,00200,0400,HARRIS HARDIN
84329,A81000C,00200,0600,PHARMACY
84329,A81000C,00300,0100,A
84329,A81000C,00300,0200,ELDERCARE PHARM
84329,A81000C,00300,0400,BEN H. GRIFFIN
84329,A81000C,00300,0600,PHARMACY
84329,A81000C,00400,0100,A
84329,A81000C,00400,0200,ELDERCARE PHARM
84329,A81000C,00400,0400,JOEL A. HILL
84329,A81000C,00400,0600,PHARMACY
84329,A81000C,00500,0100,A
84329,A81000C,00500,0200,PROF HEALTHCARE
84329,A81000C,00500,0400,RANDY COODY
84329,A81000C,00500,0600,DIETARY & PHARM
84329,A81000C,00600,0100,A
84329,A81000C,00600,0200,PROF HEALTHCARE
84329,A81000C,00600,0400,HARRIS HARDIN
84329,A81000C,00600,0600,DIETARY & PHARM
84329,A81000C,00700,0100,A
84329,A81000C,00700,0200,PROF HEALTHCARE
84329,A81000C,00700,0400,BEN H. GRIFFIN
84329,A81000C,00700,0600,DIETARY & PHARM
84329,A81000C,00800,0100,A
84329,A81000C,00800,0200,PROF HEALTHCARE
84329,A81000C,00800,0400,JOEL A. HILL
84329,A81000C,00800,0600,DIETARY & PHARM
84329,A81000C,00900,0100,A
84329,A81000C,00900,0200,GOLDEN AGE PROP
84329,A81000C,00900,0400,HARRIS HARDIN
84329,A81000C,00900,0600,MANAGEMENT
84329,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84329,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
84329,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
84329,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84329,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84329,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
84329,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84329,B100000,00000,0850,00000PAT DAYS  :DIETARY
84329,B100000,00000,0900,00000HOURS WORKED  :NURSING ADMINISTRATI
84329,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
84329,B100000,00000,1150,00000PAT DAYS  :PHARMACY
84329,B100000,00000,1250,00000PAT DAYS  :MEDICAL RECORDS & LIBRAR
84329,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
84329,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
84329,E10A180,00301,0100,01/06/1998
84329,S000000,00100,0200,11/25/1998
84329,S200000,00100,0300,2400
84329,S200000,00200,0100,BUTLER
84329,S200000,00200,0200,GA
84329,S200000,00200,0300,31006
84329,S200000,00300,0100,TAYLOR
84329,S200000,00400,0100,TAYLOR COUNTY HEALTHCARE
84329,S200000,00400,0200,115507
84329,S200000,00400,0300,06/06/1990
84329,S200000,00400,0500,O
84329,S200000,00400,0600,O
84329,S200000,00600,0200,115507
84329,S200000,00600,0300,06/06/1990
84329,S200000,00600,0600,P
84329,S200000,01600,0100,Y
84329,S200000,02200,0100,Y
84337,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84337,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84337,A000000,00300,0000,00300EMPLOYEE BENEFITS
84337,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84337,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84337,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84337,A000000,00700,0000,00700HOUSEKEEPING
84337,A000000,00800,0000,00800DIETARY
84337,A000000,00900,0000,00900NURSING ADMINISTRATION
84337,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84337,A000000,01100,0000,01100PHARMACY
84337,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84337,A000000,01300,0000,01300SOCIAL SERVICE
84337,A000000,01350,0000,01500ACTIVITIES
84337,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84337,A000000,01600,0000,01600SKILLED NURSING FACILITY
84337,A000000,01800,0000,01800NURSING FACILITY
84337,A000000,01900,0000,01900OTHER LONG TERM CARE
84337,A000000,02100,0000,02100RADIOLOGY
84337,A000000,02200,0000,02200LABORATORY
84337,A000000,02300,0000,02300INTRAVENOUS THERAPY
84337,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84337,A000000,02500,0000,02500PHYSICAL THERAPY
84337,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84337,A000000,02700,0000,02700SPEECH PATHOLOGY
84337,A000000,02800,0000,02800ELECTROCARDIOLOGY
84337,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84337,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84337,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84337,A000000,03200,0000,03200SUPPORT SURFACES
84337,A000000,03400,0000,03400CLINIC
84337,A000000,04800,0000,04800AMBULANCE
84337,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84337,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84337,A000000,05300,0000,05300INTEREST EXPENSE
84337,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84337,A000000,05500,0000,05500HOSPICE
84337,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84337,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84337,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84337,A000000,06100,0000,06100NONPAID WORKERS
84337,A000000,06200,0000,06200PATIENTS LAUNDRY
84337,A81000A,00100,0100,Y
84337,A81000B,00100,0300,THERAPY FEES
84337,A81000B,00200,0300,THERAPY FEES
84337,A81000B,00300,0300,THERAPY FEES
84337,A81000B,00400,0300,NURSING SUPPLIES
84337,A81000B,00500,0300,NURSING SUPPLIES
84337,A81000B,00600,0300,FLU VACCINE
84337,A81000B,00700,0300,DRUGS BCN RELATED
84337,A81000B,00800,0300,PRIVATE PRESCRIPTIONS DRU
84337,A81000B,00900,0300,CONTRACTED SERVICES
84337,A81000B,01000,0300,MEDICARE PRESCRIPTION DRU
84337,A81000B,01100,0300,SUPPLIES
84337,A81000B,01200,0300,SUPPLIES
84337,A81000B,01300,0300,HEPATITIS B VACCINE
84337,A81000B,01400,0300,MEDICAL SUPPLIES
84337,A81000B,01500,0300,SUPPLIES
84337,A81000B,01600,0300,SUPPLIES
84337,A81000B,01700,0300,SUPPLIES
84337,A81000B,01800,0300,SUPPLIES
84337,A81000B,01900,0300,SUPPLIES
84337,A81000B,02000,0300,SUPPLIES
84337,A81000B,02100,0300,FACILITY LEASE
84337,A81000B,02200,0300,EQUIPMENT LEASE
84337,A81000B,02300,0300,MANAGEMENT FEES
84337,A81000B,02400,0300,NURSE CONSULTANT
84337,A81000B,02500,0300,DIETARY CONSULTANT
84337,A81000B,02600,0300,FACILITY ADMINISTRATOR
84337,A81000B,02700,0300,REGIONAL PERSONNEL
84337,A81000B,02800,0300,OPERATIONS
84337,A81000B,02900,0300,CAPITAL RELATED
84337,A81000B,02901,0300,INTEREST INCOME
84337,A81000B,02902,0300,INTEREST EXPENSE
84337,A81000B,02903,0300,SOCIAL SERVICE
84337,A81000B,02904,0300,RESPIRATORY THERAPY
84337,A81000C,00100,0100,B
84337,A81000C,00100,0200,NEIL PRUITT
84337,A81000C,00100,0400,UNITED REHAB
84337,A81000C,00100,0600,THERAPY SERVICE
84337,A81000C,00200,0100,B
84337,A81000C,00200,0200,NEIL PRUITT
84337,A81000C,00200,0400,UNITED REHAB
84337,A81000C,00200,0600,THERAPY SERVICE
84337,A81000C,00300,0100,B
84337,A81000C,00300,0200,NEIL PRUITT
84337,A81000C,00300,0400,UNITED REHAB
84337,A81000C,00300,0600,THERAPY SERVICE
84337,A81000C,00400,0100,B
84337,A81000C,00400,0200,NEIL PRUITT
84337,A81000C,00400,0400,UNITED PHARMACY
84337,A81000C,00400,0600,SUPPLIES
84337,A81000C,00500,0100,B
84337,A81000C,00500,0200,NEIL PRUITT
84337,A81000C,00500,0400,UNITED PAHRMACY
84337,A81000C,00500,0600,SUPPLIES
84337,A81000C,00600,0100,B
84337,A81000C,00600,0200,NEIL PRUITT
84337,A81000C,00600,0400,UNITED PHARMACY
84337,A81000C,00600,0600,SUPPLIES
84337,A81000C,00700,0100,B
84337,A81000C,00700,0200,NEIL PRUITT
84337,A81000C,00700,0400,UNITED PHARMACY
84337,A81000C,00700,0600,SUPPLIES
84337,A81000C,00800,0100,B
84337,A81000C,00800,0200,NEIL PRUITT
84337,A81000C,00800,0400,UNITED PHARMACY
84337,A81000C,00800,0600,SUPPLIES
84337,A81000C,00900,0100,B
84337,A81000C,00900,0200,NEIL PRUITT
84337,A81000C,00900,0400,UNITED PHARMACY
84337,A81000C,00900,0600,SUPPLIES
84337,A81000C,01000,0100,B
84337,A81000C,01000,0200,NEIL PRUITT
84337,A81000C,01000,0400,PRUITT CORP
84337,A81000C,01000,0600,MANAGEMENT
84337,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84337,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
84337,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84337,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84337,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84337,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
84337,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84337,B100000,00000,0800,00000MEALS SERVED  :DIETARY
84337,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
84337,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
84337,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
84337,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
84337,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
84337,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
84337,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
84337,E10A180,00301,0100,01/27/1998
84337,E10A180,00501,0300,01/12/1999
84337,E10A180,00550,0100,01/12/1999
84337,S000000,00100,0200,12/01/1998
84337,S200000,00100,0100,960 HAWTHORNE AVENUE
84337,S200000,00100,0300,2999
84337,S200000,00200,0100,ATHENS
84337,S200000,00200,0200,GA
84337,S200000,00200,0300,30606-
84337,S200000,00300,0100,CLARK
84337,S200000,00400,0100,ATHENS HERITAGE HOME  INC.
84337,S200000,00400,0200,115509
84337,S200000,00400,0300,07/01/1994
84337,S200000,00400,0500,O
84337,S200000,01600,0100,Y
84346,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84346,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84346,A000000,00300,0000,00300EMPLOYEE BENEFITS
84346,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84346,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84346,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84346,A000000,00700,0000,00700HOUSEKEEPING
84346,A000000,00800,0000,00800DIETARY
84346,A000000,00900,0000,00900NURSING ADMINISTRATION
84346,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84346,A000000,01100,0000,01100PHARMACY
84346,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84346,A000000,01300,0000,01300SOCIAL SERVICE
84346,A000000,01350,0000,01500OTHER GENERAL SERVICES
84346,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84346,A000000,01600,0000,01600SKILLED NURSING FACILITY
84346,A000000,01800,0000,01800NURSING FACILITY
84346,A000000,01900,0000,01900OTHER LONG TERM CARE
84346,A000000,02100,0000,02100RADIOLOGY
84346,A000000,02200,0000,02200LABORATORY
84346,A000000,02300,0000,02300INTRAVENOUS THERAPY
84346,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84346,A000000,02500,0000,02500PHYSICAL THERAPY
84346,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84346,A000000,02700,0000,02700SPEECH PATHOLOGY
84346,A000000,02800,0000,02800ELECTROCARDIOLOGY
84346,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84346,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84346,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84346,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84346,A000000,03200,0000,03200SUPPORT SURFACES
84346,A000000,03400,0000,03400CLINIC
84346,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84346,A000000,03500,0000,03500RURAL HEALTH CLINIC
84346,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84346,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84346,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84346,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84346,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84346,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84346,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84346,A000000,04400,0000,04400DME RENTED - HHA
84346,A000000,04500,0000,04500DME SOLD - HHA
84346,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84346,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84346,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84346,A000000,04800,0000,04800AMBULANCE
84346,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84346,A000000,05000,0000,05000CORF
84346,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84346,A000000,05300,0000,05300INTEREST EXPENSE
84346,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84346,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84346,A000000,05500,0000,05500HOSPICE
84346,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84346,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84346,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84346,A000000,06100,0000,06100NONPAID WORKERS
84346,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84346,A000000,06200,0000,06200PATIENTS LAUNDRY
84346,A81000A,00100,0100,Y
84346,A81000B,00100,0300,INTEREST
84346,A81000C,00100,0100,A
84346,A81000C,00100,0200,COY WILLIAMSON
84346,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84346,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
84346,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84346,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84346,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84346,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
84346,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84346,B100000,00000,0800,00000MEALS SERVED  :DIETARY
84346,B100000,00000,0950,00000SALARIES SUPERVISED  :NURSING ADMIN
84346,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
84346,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
84346,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
84346,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
84346,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
84346,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
84346,E10A180,00301,0100,01/28/1998
84346,S000000,00100,0200,12/03/1998
84346,S200000,00100,0100,2645 WHITING STREET N. W.
84346,S200000,00200,0100,ATLANTA
84346,S200000,00200,0200,GA
84346,S200000,00200,0300,30318-
84346,S200000,00300,0100,FULTON
84346,S200000,00400,0100,IMPERIAL HEALTH CARE CENTER  INC.
84346,S200000,00400,0200,115512
84346,S200000,00400,0300,10/31/1990
84346,S200000,00400,0500,O
84346,S200000,00400,0600,O
84346,S200000,01600,0100,Y
84354,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84354,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84354,A000000,00300,0000,00300EMPLOYEE BENEFITS
84354,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84354,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84354,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84354,A000000,00700,0000,00700HOUSEKEEPING
84354,A000000,00800,0000,00800DIETARY
84354,A000000,00900,0000,00900NURSING ADMINISTRATION
84354,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84354,A000000,01100,0000,01100PHARMACY
84354,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84354,A000000,01300,0000,01300SOCIAL SERVICE
84354,A000000,01350,0000,01500OTHER GENERAL SERVICES
84354,A000000,01600,0000,01600SKILLED NURSING FACILITY
84354,A000000,01800,0000,01800NURSING FACILITY
84354,A000000,01900,0000,01900OTHER LONG TERM CARE
84354,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84354,A000000,02500,0000,02500PHYSICAL THERAPY
84354,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84354,A000000,02700,0000,02700SPEECH PATHOLOGY
84354,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84354,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84354,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84354,A000000,03200,0000,03200SUPPORT SURFACES
84354,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84354,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84354,A000000,04800,0000,04800AMBULANCE
84354,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84354,A000000,05300,0000,05300INTEREST EXPENSE
84354,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84354,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84354,A000000,05500,0000,05500HOSPICE
84354,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84354,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84354,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84354,A000000,06100,0000,06100NONPAID WORKERS
84354,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84354,A000000,06200,0000,06200PATIENTS LAUNDRY
84354,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84354,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
84354,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84354,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84354,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84354,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
84354,B100000,00000,0750,00000PATIENT DAYS  :HOUSEKEEPING
84354,B100000,00000,0800,00000MEALS SERVED  :DIETARY
84354,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
84354,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
84354,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
84354,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
84354,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
84354,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
84354,S000000,00100,0200,12/01/1998
84354,S200000,00100,0100,1780 OLD 41 HIGHWAY
84354,S200000,00200,0100,KENNESAW
84354,S200000,00200,0200,GA
84354,S200000,00200,0300,30144-
84354,S200000,00300,0100,COBB
84354,S200000,00400,0100,ROSS MEMORIAL HEALTH CARE CENTER
84354,S200000,00400,0200,115515
84354,S200000,00400,0300,10/24/1991
84354,S200000,00400,0500,P
84354,S200000,01600,0100,Y
84362,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84362,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84362,A000000,00300,0000,00300EMPLOYEE BENEFITS
84362,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84362,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84362,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84362,A000000,00700,0000,00700HOUSEKEEPING
84362,A000000,00800,0000,00800DIETARY
84362,A000000,00900,0000,00900NURSING ADMINISTRATION
84362,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84362,A000000,01100,0000,01100PHARMACY
84362,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84362,A000000,01300,0000,01300SOCIAL SERVICE
84362,A000000,01350,0000,01500ACTIVITIES
84362,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84362,A000000,01600,0000,01600SKILLED NURSING FACILITY
84362,A000000,01800,0000,01800NURSING FACILITY
84362,A000000,01900,0000,01900OTHER LONG TERM CARE
84362,A000000,02100,0000,02100RADIOLOGY
84362,A000000,02200,0000,02200LABORATORY
84362,A000000,02300,0000,02300INTRAVENOUS THERAPY
84362,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84362,A000000,02500,0000,02500PHYSICAL THERAPY
84362,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84362,A000000,02700,0000,02700SPEECH PATHOLOGY
84362,A000000,02800,0000,02800ELECTROCARDIOLOGY
84362,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84362,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84362,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84362,A000000,03200,0000,03200SUPPORT SURFACES
84362,A000000,03400,0000,03400CLINIC
84362,A000000,04800,0000,04800AMBULANCE
84362,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84362,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84362,A000000,05300,0000,05300INTEREST EXPENSE
84362,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84362,A000000,05500,0000,05500HOSPICE
84362,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84362,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84362,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84362,A000000,06100,0000,06100NONPAID WORKERS
84362,A000000,06200,0000,06200PATIENTS LAUNDRY
84362,A81000A,00100,0100,Y
84362,A81000B,00100,0300,THERAPY FEES
84362,A81000B,00200,0300,THERAPY FEES
84362,A81000B,00300,0300,THERAPY FEES
84362,A81000B,00400,0300,NURSING SUPPLIES
84362,A81000B,00500,0300,NURSING SUPPLIES
84362,A81000B,00600,0300,FLU VACCINE
84362,A81000B,00700,0300,DRUGS BCN RELATED
84362,A81000B,00800,0300,PRIVATE PRESCRIPTIONS DRU
84362,A81000B,00900,0300,CONTRACTED SERVICES
84362,A81000B,01000,0300,MEDICARE PRESCRIPTION DRU
84362,A81000B,01100,0300,SUPPLIES
84362,A81000B,01200,0300,SUPPLIES
84362,A81000B,01300,0300,HEPATITIS B VACCINE
84362,A81000B,01400,0300,MEDICAL SUPPLIES
84362,A81000B,01500,0300,SUPPLIES
84362,A81000B,01600,0300,SUPPLIES
84362,A81000B,01700,0300,SUPPLIES
84362,A81000B,01800,0300,SUPPLIES
84362,A81000B,01900,0300,SUPPLIES
84362,A81000B,02000,0300,SUPPLIES
84362,A81000B,02100,0300,FACILITY LEASE
84362,A81000B,02200,0300,EQUIPMENT LEASE
84362,A81000B,02300,0300,MANAGEMENT FEES
84362,A81000B,02400,0300,NURSE CONSULTANT
84362,A81000B,02500,0300,DIETARY CONSULTANT
84362,A81000B,02600,0300,FACILITY ADMINISTRATOR
84362,A81000B,02700,0300,REGIONAL PERSONNEL
84362,A81000B,02800,0300,OPERATIONS
84362,A81000B,02900,0300,CAPITAL RELATED
84362,A81000B,02901,0300,INTEREST INCOME
84362,A81000B,02902,0300,INTEREST EXPENSE
84362,A81000B,02903,0300,SOCIAL SRVC. RELATED PARTY
84362,A81000B,02904,0300,R/T RELATED PARTY COST
84362,A81000B,02905,0300,OXYGEN THERAPY RELATED PARTY COST
84362,A81000B,02906,0300,INCLUDE MSCP REL PARTY COST
84362,A81000C,00100,0100,B
84362,A81000C,00100,0200,NEIL PRUITT
84362,A81000C,00100,0400,UNITED REHAB
84362,A81000C,00100,0600,THERAPY SERVICE
84362,A81000C,00200,0100,B
84362,A81000C,00200,0200,NEIL PRUITT
84362,A81000C,00200,0400,UNITED REHAB
84362,A81000C,00200,0600,THERAPY SERVICE
84362,A81000C,00300,0100,B
84362,A81000C,00300,0200,NEIL PRUITT
84362,A81000C,00300,0400,UNITED REHAB
84362,A81000C,00300,0600,THERAPY SERVICE
84362,A81000C,00400,0100,B
84362,A81000C,00400,0200,NEIL PRUITT
84362,A81000C,00400,0400,UNITED PHARMACY
84362,A81000C,00400,0600,SUPPLIES
84362,A81000C,00500,0100,B
84362,A81000C,00500,0200,NEIL PRUITT
84362,A81000C,00500,0400,UNITED PAHRMACY
84362,A81000C,00500,0600,SUPPLIES
84362,A81000C,00600,0100,B
84362,A81000C,00600,0200,NEIL PRUITT
84362,A81000C,00600,0400,UNITED PHARMACY
84362,A81000C,00600,0600,SUPPLIES
84362,A81000C,00700,0100,B
84362,A81000C,00700,0200,NEIL PRUITT
84362,A81000C,00700,0400,UNITED PHARMACY
84362,A81000C,00700,0600,SUPPLIES
84362,A81000C,00800,0100,B
84362,A81000C,00800,0200,NEIL PRUITT
84362,A81000C,00800,0400,UNITED PHARMACY
84362,A81000C,00800,0600,SUPPLIES
84362,A81000C,00900,0100,B
84362,A81000C,00900,0200,NEIL PRUITT
84362,A81000C,00900,0400,UNITED PHARMACY
84362,A81000C,00900,0600,SUPPLIES
84362,A81000C,01000,0100,B
84362,A81000C,01000,0200,NEIL PRUITT
84362,A81000C,01000,0400,PRUITT CORP
84362,A81000C,01000,0600,MANAGEMENT
84362,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84362,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
84362,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84362,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84362,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84362,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
84362,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84362,B100000,00000,0800,00000MEALS SERVED  :DIETARY
84362,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
84362,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
84362,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
84362,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
84362,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
84362,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
84362,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
84362,E10A180,00301,0100,01/27/1998
84362,S000000,00100,0200,12/01/1998
84362,S200000,00100,0100,788 INDIAN TRAIL ROAD
84362,S200000,00200,0100,LILBURN
84362,S200000,00200,0200,GA
84362,S200000,00200,0300,30247-
84362,S200000,00300,0100,GWINNETT
84362,S200000,00400,0100,LILBURN HEALTH CARE  INC.
84362,S200000,00400,0200,115516
84362,S200000,00400,0300,06/01/1991
84362,S200000,00400,0500,O
84362,S200000,01600,0100,Y
84369,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84369,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84369,A000000,00300,0000,00300EMPLOYEE BENEFITS
84369,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84369,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84369,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84369,A000000,00700,0000,00700HOUSEKEEPING
84369,A000000,00800,0000,00800DIETARY
84369,A000000,00900,0000,00900NURSING ADMINISTRATION
84369,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84369,A000000,01100,0000,01100PHARMACY
84369,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84369,A000000,01300,0000,01300SOCIAL SERVICE
84369,A000000,01350,0000,01500ACTIVITIES
84369,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84369,A000000,01600,0000,01600SKILLED NURSING FACILITY
84369,A000000,01800,0000,01800NURSING FACILITY
84369,A000000,01900,0000,01900OTHER LONG TERM CARE
84369,A000000,02100,0000,02100RADIOLOGY
84369,A000000,02200,0000,02200LABORATORY
84369,A000000,02300,0000,02300INTRAVENOUS THERAPY
84369,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84369,A000000,02500,0000,02500PHYSICAL THERAPY
84369,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84369,A000000,02700,0000,02700SPEECH PATHOLOGY
84369,A000000,02800,0000,02800ELECTROCARDIOLOGY
84369,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84369,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84369,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
84369,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84369,A000000,03200,0000,03200SUPPORT SURFACES
84369,A000000,03400,0000,03400CLINIC
84369,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84369,A000000,03500,0000,03500RURAL HEALTH CLINIC
84369,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84369,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84369,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84369,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84369,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84369,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84369,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84369,A000000,04400,0000,04400DME RENTED - HHA
84369,A000000,04500,0000,04500DME SOLD - HHA
84369,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84369,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84369,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84369,A000000,04800,0000,04800AMBULANCE
84369,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84369,A000000,05000,0000,05000CORF
84369,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84369,A000000,05300,0000,05300INTEREST EXPENSE
84369,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84369,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84369,A000000,05500,0000,05500HOSPICE
84369,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84369,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84369,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84369,A000000,06100,0000,06100NONPAID WORKERS
84369,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84369,A000000,06200,0000,06200PATIENTS LAUNDRY
84369,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84369,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
84369,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84369,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84369,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84369,B100000,00000,0600,00000LAUNDRY POUNDS  :LAUNDRY & LINEN SE
84369,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84369,B100000,00000,0800,00000MEALS SERVED  :DIETARY
84369,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
84369,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
84369,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
84369,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
84369,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
84369,B100000,00000,1350,00000   :ACTIVITIES
84369,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
84369,E10A180,00301,0100,01/13/1998
84369,E10A180,00501,0100,01/21/1999
84369,E10A180,00550,0300,01/21/1999
84369,S000000,00100,0200,11/30/1998
84369,S200000,00100,0100,900 WYLIE ROAD
84369,S200000,00200,0100,MARIETTA
84369,S200000,00200,0200,GA
84369,S200000,00200,0300,30067-
84369,S200000,00300,0100,COBB
84369,S200000,00400,0100,A.G. RHODES HOME INC. - COBB
84369,S200000,00400,0200,115521
84369,S200000,00400,0300,06/01/1992
84369,S200000,00400,0500,O
84369,S200000,01600,0100,Y
84377,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84377,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84377,A000000,00300,0000,00300EMPLOYEE BENEFITS
84377,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84377,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84377,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84377,A000000,00700,0000,00700HOUSEKEEPING
84377,A000000,00800,0000,00800DIETARY
84377,A000000,00900,0000,00900NURSING ADMINISTRATION
84377,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84377,A000000,01100,0000,01100PHARMACY
84377,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84377,A000000,01300,0000,01300SOCIAL SERVICE
84377,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84377,A000000,01600,0000,01600SKILLED NURSING FACILITY
84377,A000000,01800,0000,01800NURSING FACILITY
84377,A000000,01900,0000,01900OTHER LONG TERM CARE
84377,A000000,02100,0000,02100RADIOLOGY
84377,A000000,02200,0000,02200LABORATORY
84377,A000000,02300,0000,02300INTRAVENOUS THERAPY
84377,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84377,A000000,02500,0000,02500PHYSICAL THERAPY
84377,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84377,A000000,02700,0000,02700SPEECH PATHOLOGY
84377,A000000,02800,0000,02800ELECTROCARDIOLOGY
84377,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84377,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84377,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84377,A000000,03200,0000,03200SUPPORT SURFACES
84377,A000000,03400,0000,03400CLINIC
84377,A000000,03500,0000,03500RURAL HEALTH CLINIC
84377,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84377,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84377,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84377,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84377,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84377,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84377,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84377,A000000,04400,0000,04400DME RENTED - HHA
84377,A000000,04500,0000,04500DME SOLD - HHA
84377,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84377,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84377,A000000,04800,0000,04800AMBULANCE
84377,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84377,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84377,A000000,05300,0000,05300INTEREST EXPENSE
84377,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84377,A000000,05500,0000,05500HOSPICE
84377,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84377,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84377,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84377,A000000,06100,0000,06100NONPAID WORKERS
84377,A000000,06200,0000,06200PATIENTS LAUNDRY
84377,A81000A,00100,0100,Y
84377,A81000B,00100,0300,MANAGEMENT FEES
84377,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
84377,A81000B,00300,0300,HOME OFFICE CAPITAL COSTS
84377,A81000C,00100,0100,A
84377,A81000C,00100,0200,BILLY BIRD
84377,A81000C,00100,0400,TAYLOR & BIRD
84377,A81000C,00100,0600,OWNERSHIP
84377,A81000C,00200,0100,A
84377,A81000C,00200,0200,STEVE TAYLOR
84377,A81000C,00200,0400,TAYLOR & BIRD
84377,B100000,00000,0100,00000SQUARE FT  :CAP REL COSTS - BLDGS &
84377,B100000,00000,0250,00000SQUARE FT  :CAP REL COSTS - MOVABLE
84377,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
84377,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84377,B100000,00000,0500,00000SQUARE FT  :PLANT OPERATION  MAINT.
84377,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
84377,B100000,00000,0750,00000SQUARE FT  :HOUSEKEEPING
84377,B100000,00000,0850,00000PAT DAYS  :DIETARY
84377,B100000,00000,0950,00000PAT DAYS  :NURSING ADMINISTRATION
84377,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
84377,B100000,00000,1150,00000PAT DAYS  :PHARMACY
84377,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
84377,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
84377,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
84377,E10A180,00301,0100,05/06/1998
84377,S000000,00100,0200,11/12/1998
84377,S200000,00100,0300,118
84377,S200000,00200,0100,PULASKI
84377,S200000,00200,0200,GA
84377,S200000,00200,0300,30451-
84377,S200000,00300,0100,CANDLER
84377,S200000,00400,0100,PULASKI NURSING HOME
84377,S200000,00400,0200,115522
84377,S200000,00400,0300,05/01/1992
84377,S200000,00400,0500,P
84377,S200000,00600,0200,115522
84377,S200000,00600,0300,05/01/1992
84377,S200000,00600,0600,P
84377,S200000,01600,0100,Y
84377,S200000,02200,0100,Y
84397,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84397,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84397,A000000,00300,0000,00300EMPLOYEE BENEFITS
84397,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84397,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84397,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84397,A000000,00700,0000,00700HOUSEKEEPING
84397,A000000,00800,0000,00800DIETARY
84397,A000000,00900,0000,00900NURSING ADMINISTRATION
84397,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84397,A000000,01100,0000,01100PHARMACY
84397,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84397,A000000,01300,0000,01300SOCIAL SERVICE
84397,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84397,A000000,01600,0000,01600SKILLED NURSING FACILITY
84397,A000000,01800,0000,01800NURSING FACILITY
84397,A000000,01900,0000,01900OTHER LONG TERM CARE
84397,A000000,02100,0000,02100RADIOLOGY
84397,A000000,02200,0000,02200LABORATORY
84397,A000000,02300,0000,02300INTRAVENOUS THERAPY
84397,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84397,A000000,02500,0000,02500PHYSICAL THERAPY
84397,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84397,A000000,02700,0000,02700SPEECH PATHOLOGY
84397,A000000,02800,0000,02800ELECTROCARDIOLOGY
84397,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84397,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84397,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84397,A000000,03200,0000,03200SUPPORT SURFACES
84397,A000000,03400,0000,03400CLINIC
84397,A000000,03500,0000,03500RURAL HEALTH CLINIC
84397,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84397,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84397,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84397,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84397,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84397,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84397,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84397,A000000,04400,0000,04400DME RENTED - HHA
84397,A000000,04500,0000,04500DME SOLD - HHA
84397,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84397,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84397,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84397,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84397,A000000,05300,0000,05300INTEREST EXPENSE
84397,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84397,A000000,05500,0000,05500HOSPICE
84397,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84397,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84397,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84397,A000000,06100,0000,06100NONPAID WORKERS
84397,A000000,06200,0000,06200PATIENTS LAUNDRY
84397,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL
84397,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO
84397,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
84397,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84397,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION  M
84397,B100000,00000,0650,00000 # OF LAUNDRY:LAUNDRY & LINEN SERVI
84397,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING
84397,B100000,00000,0800,00000 MEALS SERVED :DIETARY
84397,B100000,00000,0900,00000 NA DIRECT HOU:NURSING ADMINISTRATI
84397,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
84397,B100000,00000,1150,00000 PAT DAYS :PHARMACY
84397,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
84397,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
84397,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP
84397,S000000,00100,0200,06/01/1998
84397,S200000,00100,0100,4275 OWENS ROAD
84397,S200000,00200,0100,EVANS
84397,S200000,00200,0200,GA
84397,S200000,00200,0300,30809
84397,S200000,00300,0100,COLUMBIA
84397,S200000,00400,0100,BRANDON WILDE PAVILLION
84397,S200000,00400,0200,115524
84397,S200000,00400,0300,06/17/1992
84397,S200000,00400,0500,O
84397,S200000,00600,0200,115524
84397,S200000,00600,0300,06/17/1992
84397,S200000,00600,0600,P
84397,S200000,01600,0100,Y
84406,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84406,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84406,A000000,00300,0000,00300EMPLOYEE BENEFITS
84406,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84406,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84406,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84406,A000000,00700,0000,00700HOUSEKEEPING
84406,A000000,00800,0000,00800DIETARY
84406,A000000,00900,0000,00900NURSING ADMINISTRATION
84406,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84406,A000000,01100,0000,01100PHARMACY
84406,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84406,A000000,01300,0000,01300SOCIAL SERVICE
84406,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84406,A000000,01600,0000,01600SKILLED NURSING FACILITY
84406,A000000,01800,0000,01800NURSING FACILITY
84406,A000000,01900,0000,01900OTHER LONG TERM CARE
84406,A000000,02100,0000,02100RADIOLOGY
84406,A000000,02200,0000,02200LABORATORY
84406,A000000,02300,0000,02300INTRAVENOUS THERAPY
84406,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84406,A000000,02500,0000,02500PHYSICAL THERAPY
84406,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84406,A000000,02700,0000,02700SPEECH PATHOLOGY
84406,A000000,02800,0000,02800ELECTROCARDIOLOGY
84406,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84406,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84406,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84406,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84406,A000000,03200,0000,03200SUPPORT SURFACES
84406,A000000,03400,0000,03400CLINIC
84406,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84406,A000000,03500,0000,03500RURAL HEALTH CLINIC
84406,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84406,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84406,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84406,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84406,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84406,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84406,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84406,A000000,04400,0000,04400DME RENTED - HHA
84406,A000000,04500,0000,04500DME SOLD - HHA
84406,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84406,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84406,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84406,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84406,A000000,05000,0000,05000CORF
84406,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84406,A000000,05300,0000,05300INTEREST EXPENSE
84406,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84406,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84406,A000000,05500,0000,05500HOSPICE
84406,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84406,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84406,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84406,A000000,06100,0000,06100NONPAID WORKERS
84406,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84406,A000000,06200,0000,06200PATIENTS LAUNDRY
84406,A81000A,00100,0100,Y
84406,A81000B,00100,0300,MANAGEMENT SERVICES
84406,A81000B,00200,0300,MANAGEMENT SERVICES
84406,A81000C,00100,0100,B
84406,A81000C,00100,0400,CARE MORE MANAGEMENT
84406,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84406,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
84406,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84406,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84406,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84406,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
84406,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84406,B100000,00000,0800,00000MEALS SERVED  :DIETARY
84406,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
84406,B100000,00000,1000,00000COSTED REQUISITIONS  :CENTRAL SERVI
84406,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
84406,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
84406,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
84406,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
84406,S000000,00100,0200,12/01/1997
84406,S200000,00100,0100,120 SPRING STREET
84406,S200000,00200,0100,NEWNAN
84406,S200000,00200,0200,GA
84406,S200000,00200,0300,30263
84406,S200000,00300,0100,COWETA
84406,S200000,00400,0100,STARCREST OF NEWNAN
84406,S200000,00400,0200,115528
84406,S200000,00400,0300,07/01/1992
84406,S200000,00400,0500,O
84406,S200000,00400,0600,O
84406,S200000,01600,0100,Y
84407,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84407,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84407,A000000,00300,0000,00300EMPLOYEE BENEFITS
84407,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84407,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84407,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84407,A000000,00700,0000,00700HOUSEKEEPING
84407,A000000,00800,0000,00800DIETARY
84407,A000000,00900,0000,00900NURSING ADMINISTRATION
84407,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84407,A000000,01100,0000,01100PHARMACY
84407,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84407,A000000,01300,0000,01300SOCIAL SERVICE
84407,A000000,01350,0000,01500OTHER GENERAL SERVICES
84407,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84407,A000000,01600,0000,01600SKILLED NURSING FACILITY
84407,A000000,01800,0000,01800NURSING FACILITY
84407,A000000,01900,0000,01900OTHER LONG TERM CARE
84407,A000000,02100,0000,02100RADIOLOGY
84407,A000000,02200,0000,02200LABORATORY
84407,A000000,02300,0000,02300INTRAVENOUS THERAPY
84407,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84407,A000000,02500,0000,02500PHYSICAL THERAPY
84407,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84407,A000000,02700,0000,02700SPEECH PATHOLOGY
84407,A000000,02800,0000,02800ELECTROCARDIOLOGY
84407,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84407,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84407,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84407,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84407,A000000,03200,0000,03200SUPPORT SURFACES
84407,A000000,03400,0000,03400CLINIC
84407,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84407,A000000,03500,0000,03500RURAL HEALTH CLINIC
84407,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84407,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84407,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84407,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84407,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84407,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84407,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84407,A000000,04400,0000,04400DME RENTED - HHA
84407,A000000,04500,0000,04500DME SOLD - HHA
84407,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84407,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84407,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84407,A000000,04800,0000,04800AMBULANCE
84407,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84407,A000000,05000,0000,05000CORF
84407,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84407,A000000,05300,0000,05300INTEREST EXPENSE
84407,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84407,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84407,A000000,05500,0000,05500HOSPICE
84407,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84407,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84407,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84407,A000000,06100,0000,06100NONPAID WORKERS
84407,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84407,A000000,06200,0000,06200PATIENTS LAUNDRY
84407,A81000A,00100,0100,Y
84407,A81000B,00100,0300,MANAGEMENT SERVICES
84407,A81000B,00200,0300,MANAGEMENT SERVICES
84407,A81000C,00100,0100,B
84407,A81000C,00100,0200,SEE ATTACHED
84407,A81000C,00100,0400,CARE MORE MANAGEMENT
84407,A81000C,00100,0600,MANAGEMENT
84407,A81000C,00200,0100,B
84407,A81000C,00200,0200,SEE ATTACHED
84407,A81000C,00200,0400,CARE MORE MANAGEMENT
84407,A81000C,00200,0600,MANAGEMENT
84407,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84407,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
84407,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84407,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84407,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84407,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
84407,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84407,B100000,00000,0800,00000MEALS SERVED  :DIETARY
84407,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
84407,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
84407,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
84407,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
84407,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
84407,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
84407,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
84407,E10A180,00301,0100,01/06/1998
84407,S000000,00100,0200,12/01/1998
84407,S200000,00100,0100,120 SPRING STREET
84407,S200000,00200,0100,NEWNAN
84407,S200000,00200,0200,GA
84407,S200000,00200,0300,30263-
84407,S200000,00300,0100,COWETA
84407,S200000,00400,0100,STARCREST OF NEWNAN
84407,S200000,00400,0200,115528
84407,S200000,00400,0300,07/01/1992
84407,S200000,00400,0500,O
84407,S200000,00400,0600,O
84407,S200000,01600,0100,Y
84417,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84417,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84417,A000000,00300,0000,00300EMPLOYEE BENEFITS
84417,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84417,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84417,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84417,A000000,00700,0000,00700HOUSEKEEPING
84417,A000000,00800,0000,00800DIETARY
84417,A000000,00900,0000,00900NURSING ADMINISTRATION
84417,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84417,A000000,01100,0000,01100PHARMACY
84417,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84417,A000000,01300,0000,01300SOCIAL SERVICE
84417,A000000,01350,0000,01500ACTIVITIES
84417,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84417,A000000,01600,0000,01600SKILLED NURSING FACILITY
84417,A000000,01800,0000,01800NURSING FACILITY
84417,A000000,01900,0000,01900OTHER LONG TERM CARE
84417,A000000,02100,0000,02100RADIOLOGY
84417,A000000,02200,0000,02200LABORATORY
84417,A000000,02300,0000,02300INTRAVENOUS THERAPY
84417,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84417,A000000,02500,0000,02500PHYSICAL THERAPY
84417,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84417,A000000,02700,0000,02700SPEECH PATHOLOGY
84417,A000000,02800,0000,02800ELECTROCARDIOLOGY
84417,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84417,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84417,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84417,A000000,03200,0000,03200SUPPORT SURFACES
84417,A000000,03400,0000,03400CLINIC
84417,A000000,04800,0000,04800AMBULANCE
84417,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84417,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84417,A000000,05300,0000,05300INTEREST EXPENSE
84417,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84417,A000000,05500,0000,05500HOSPICE
84417,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84417,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84417,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84417,A000000,06100,0000,06100NONPAID WORKERS
84417,A000000,06200,0000,06200PATIENTS LAUNDRY
84417,A81000A,00100,0100,Y
84417,A81000B,00100,0300,THERAPY FEES
84417,A81000B,00200,0300,THERAPY FEES
84417,A81000B,00300,0300,THERAPY FEES
84417,A81000B,00400,0300,NURSING SUPPLIES
84417,A81000B,00500,0300,NURSING SUPPLIES
84417,A81000B,00600,0300,FLU VACCINE
84417,A81000B,00700,0300,DRUGS BCN RELATED
84417,A81000B,00800,0300,PRIVATE PRESCRIPTIONS DRU
84417,A81000B,00900,0300,CONTRACTED SERVICES
84417,A81000B,01000,0300,MEDICARE PRESCRIPTION DRU
84417,A81000B,01100,0300,SUPPLIES
84417,A81000B,01200,0300,SUPPLIES
84417,A81000B,01300,0300,HEPATITIS B VACCINE
84417,A81000B,01400,0300,MEDICAL SUPPLIES
84417,A81000B,01500,0300,SUPPLIES
84417,A81000B,01600,0300,SUPPLIES
84417,A81000B,01700,0300,SUPPLIES
84417,A81000B,01800,0300,SUPPLIES
84417,A81000B,01900,0300,SUPPLIES
84417,A81000B,02000,0300,SUPPLIES
84417,A81000B,02100,0300,FACILITY LEASE
84417,A81000B,02200,0300,EQUIPMENT LEASE
84417,A81000B,02300,0300,MANAGEMENT FEES
84417,A81000B,02400,0300,NURSE CONSULTANT
84417,A81000B,02500,0300,DIETARY CONSULTANT
84417,A81000B,02600,0300,FACILITY ADMINISTRATOR
84417,A81000B,02700,0300,REGIONAL PERSONNEL
84417,A81000B,02800,0300,OPERATIONS
84417,A81000B,02900,0300,CAPITAL RELATED
84417,A81000B,02901,0300,INTEREST INCOME
84417,A81000B,02902,0300,INTEREST EXPENSE
84417,A81000C,00100,0100,B
84417,A81000C,00100,0200,NEIL PRUITT
84417,A81000C,00100,0400,UNITED REHAB
84417,A81000C,00100,0600,THERAPY SERVICE
84417,A81000C,00200,0100,B
84417,A81000C,00200,0200,NEIL PRUITT
84417,A81000C,00200,0400,UNITED REHAB
84417,A81000C,00200,0600,THERAPY SERVICE
84417,A81000C,00300,0100,B
84417,A81000C,00300,0200,NEIL PRUITT
84417,A81000C,00300,0400,UNITED REHAB
84417,A81000C,00300,0600,THERAPY SERVICE
84417,A81000C,00400,0100,B
84417,A81000C,00400,0200,NEIL PRUITT
84417,A81000C,00400,0400,UNITED PHARMACY
84417,A81000C,00400,0600,SUPPLIES
84417,A81000C,00500,0100,B
84417,A81000C,00500,0200,NEIL PRUITT
84417,A81000C,00500,0400,UNITED PAHRMACY
84417,A81000C,00500,0600,SUPPLIES
84417,A81000C,00600,0100,B
84417,A81000C,00600,0200,NEIL PRUITT
84417,A81000C,00600,0400,UNITED PHARMACY
84417,A81000C,00600,0600,SUPPLIES
84417,A81000C,00700,0100,B
84417,A81000C,00700,0200,NEIL PRUITT
84417,A81000C,00700,0400,UNITED PHARMACY
84417,A81000C,00700,0600,SUPPLIES
84417,A81000C,00800,0100,B
84417,A81000C,00800,0200,NEIL PRUITT
84417,A81000C,00800,0400,UNITED PHARMACY
84417,A81000C,00800,0600,SUPPLIES
84417,A81000C,00900,0100,B
84417,A81000C,00900,0200,NEIL PRUITT
84417,A81000C,00900,0400,UNITED PHARMACY
84417,A81000C,00900,0600,SUPPLIES
84417,A81000C,01000,0100,B
84417,A81000C,01000,0200,NEIL PRUITT
84417,A81000C,01000,0400,PRUITT CORP
84417,A81000C,01000,0600,MANAGEMENT
84417,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84417,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
84417,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84417,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84417,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84417,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
84417,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84417,B100000,00000,0800,00000MEALS SERVED  :DIETARY
84417,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
84417,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
84417,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
84417,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
84417,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
84417,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
84417,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
84417,E10A180,00301,0100,01/27/1998
84417,S000000,00100,0200,12/01/1998
84417,S200000,00100,0100,679 NORTHSIDE DRIVE
84417,S200000,00100,0300,830
84417,S200000,00200,0100,GRIFFIN
84417,S200000,00200,0200,GA
84417,S200000,00200,0300,30223-
84417,S200000,00300,0100,SPAULDING
84417,S200000,00400,0100,SPALDING HEALTH CARE  INC.
84417,S200000,00400,0200,115529
84417,S200000,00400,0300,09/24/1994
84417,S200000,00400,0500,O
84417,S200000,01600,0100,Y
84425,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84425,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84425,A000000,00300,0000,00300EMPLOYEE BENEFITS
84425,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84425,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84425,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84425,A000000,00700,0000,00700HOUSEKEEPING
84425,A000000,00800,0000,00800DIETARY
84425,A000000,00900,0000,00900NURSING ADMINISTRATION
84425,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84425,A000000,01100,0000,01100PHARMACY
84425,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84425,A000000,01300,0000,01300SOCIAL SERVICE
84425,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84425,A000000,01600,0000,01600SKILLED NURSING FACILITY
84425,A000000,01800,0000,01800NURSING FACILITY
84425,A000000,01900,0000,01900OTHER LONG TERM CARE
84425,A000000,02100,0000,02100RADIOLOGY
84425,A000000,02200,0000,02200LABORATORY
84425,A000000,02300,0000,02300INTRAVENOUS THERAPY
84425,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84425,A000000,02500,0000,02500PHYSICAL THERAPY
84425,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84425,A000000,02700,0000,02700SPEECH PATHOLOGY
84425,A000000,02800,0000,02800ELECTROCARDIOLOGY
84425,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84425,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84425,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84425,A000000,03200,0000,03200SUPPORT SURFACES
84425,A000000,03400,0000,03400CLINIC
84425,A000000,03500,0000,03500RURAL HEALTH CLINIC
84425,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84425,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84425,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84425,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84425,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84425,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84425,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84425,A000000,04400,0000,04400DME RENTED - HHA
84425,A000000,04500,0000,04500DME SOLD - HHA
84425,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84425,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84425,A000000,04800,0000,04800AMBULANCE
84425,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84425,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84425,A000000,05300,0000,05300INTEREST EXPENSE
84425,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84425,A000000,05500,0000,05500HOSPICE
84425,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84425,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84425,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84425,A000000,06100,0000,06100NONPAID WORKERS
84425,A000000,06200,0000,06200PATIENTS LAUNDRY
84425,A81000A,00100,0100,Y
84425,A81000B,00100,0300,MANAGEMENT FEES
84425,A81000B,00200,0300,CAPITAL COSTS-BLDG.
84425,A81000B,00300,0300,CAPITAL COSTS-MME
84425,A81000C,00100,0100,A
84425,A81000C,00100,0200,BILLY BIRD
84425,A81000C,00100,0400,TAYLOR & BIRD
84425,A81000C,00100,0600,OWNERSHIP
84425,A81000C,00200,0100,A
84425,A81000C,00200,0200,STEVE TAYLOR
84425,A81000C,00200,0400,TAYLOR & BIRD
84425,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
84425,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
84425,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
84425,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84425,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
84425,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
84425,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
84425,B100000,00000,0850,00000PAT DAYS  :DIETARY
84425,B100000,00000,0900,00000DIRECT HOURS  :NURSING ADMINISTRATI
84425,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
84425,B100000,00000,1150,00000PAT DAYS  :PHARMACY
84425,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
84425,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
84425,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
84425,S000000,00100,0200,11/12/1998
84425,S200000,00100,0300,1758
84425,S200000,00200,0100,SWAINSBORO
84425,S200000,00200,0200,GA
84425,S200000,00200,0300,30401-
84425,S200000,00300,0100,EMANUEL
84425,S200000,00400,0100,SWAINSBORO NURSING HOME
84425,S200000,00400,0200,115533
84425,S200000,00400,0300,06/03/1996
84425,S200000,00400,0500,P
84425,S200000,00400,0600,O
84425,S200000,00600,0200,115533
84425,S200000,00600,0300,06/03/1996
84425,S200000,00600,0600,P
84425,S200000,01600,0100,Y
84425,S200000,02200,0100,Y
84434,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84434,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84434,A000000,00300,0000,00300EMPLOYEE BENEFITS
84434,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84434,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84434,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84434,A000000,00700,0000,00700HOUSEKEEPING
84434,A000000,00800,0000,00800DIETARY
84434,A000000,00900,0000,00900NURSING ADMINISTRATION
84434,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84434,A000000,01100,0000,01100PHARMACY
84434,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84434,A000000,01300,0000,01300SOCIAL SERVICE
84434,A000000,01600,0000,01600SKILLED NURSING FACILITY
84434,A000000,01800,0000,01800NURSING FACILITY
84434,A000000,02100,0000,02100RADIOLOGY
84434,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84434,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84434,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84434,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84434,A81000A,00100,0100,Y
84434,A81000B,00100,0300,LEASE ADJUSTMENT
84434,A81000B,00200,0300,RENT ADJUSTMNET
84434,A81000C,00100,0100,D
84434,A81000C,00100,0200,L VON WALDNER
84434,A81000C,00100,0400,AZLEALAND NH IN
84434,A81000C,00100,0600,N. HOME OWNER
84434,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
84434,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
84434,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
84434,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84434,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
84434,B100000,00000,0650,00000 LBS OF LAUNDRY:LAUNDRY & LINEN SER
84434,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
84434,B100000,00000,0800,00000 MEALS SERVED :DIETARY
84434,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
84434,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
84434,B100000,00000,1150,00000 PAT DAYS :PHARMACY
84434,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
84434,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
84434,S000000,00100,0200,06/01/1998
84434,S200000,00100,0100,2040 COLONAL DRIVE
84434,S200000,00200,0100,SAVANNAH
84434,S200000,00200,0200,GA
84434,S200000,00200,0300,31406
84434,S200000,00300,0100,CHATHAM
84434,S200000,00400,0100,AZALEALAND NURSING HOME
84434,S200000,00400,0200,115534
84434,S200000,00400,0300,11/03/1992
84434,S200000,00400,0500,P
84434,S200000,01600,0100,Y
84434,S200000,01700,0100,Y
84434,S200000,02200,0100,Y
84444,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84444,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84444,A000000,00300,0000,00300EMPLOYEE BENEFITS
84444,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84444,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84444,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84444,A000000,00700,0000,00700HOUSEKEEPING
84444,A000000,00800,0000,00800DIETARY
84444,A000000,00900,0000,00900NURSING ADMINISTRATION
84444,A000000,00901,0000,00901OTHER NURSING
84444,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84444,A000000,01100,0000,01100PHARMACY
84444,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84444,A000000,01301,0000,01301SOCIAL SERVICE
84444,A000000,01302,0000,01302ACTIVITIES
84444,A000000,01600,0000,01600SKILLED NURSING FACILITY
84444,A000000,01800,0000,01800NURSING FACILITY
84444,A000000,02100,0000,02100RADIOLOGY
84444,A000000,02200,0000,02200LABORATORY
84444,A000000,02300,0000,02300INTRAVENOUS THERAPY
84444,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84444,A000000,02500,0000,02500PHYSICAL THERAPY
84444,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84444,A000000,02700,0000,02700SPEECH PATHOLOGY
84444,A000000,02800,0000,02800ELECTROCARDIOLOGY
84444,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84444,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84444,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84444,A000000,03051,0000,03301NUTRITIONAL THERAPY
84444,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
84444,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
84444,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84444,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84444,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84444,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84444,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84444,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84444,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84444,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84444,A000000,04400,0000,04400DME RENTED - HHA
84444,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84444,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84444,A000000,05300,0000,05300INTEREST EXPENSE
84444,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84444,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84444,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84444,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84444,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
84444,A000000,06152,0000,06302GUEST MEALS/M.O.W.
84444,A000000,06153,0000,06303DISTRICT OFFICE SPACE
84444,A000000,06200,0000,06200PATIENTS LAUNDRY
84444,A81000A,00100,0100,Y
84444,A81000B,00100,0300,HOME OFFICE COSTS
84444,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
84444,A81000B,00300,0300,DNS BONUS
84444,A81000B,00400,0300,LIABILITY INSURANCE
84444,A81000B,00500,0300,H.O. INTEREST - CAPITAL
84444,A81000B,00600,0300,TRIMEDVE EQ RENTAL COSTS
84444,A81000B,00700,0300,TRIMED   CENTR SUP COSTS
84444,A81000B,00800,0300,TRIMED   IV THERAPY COSTS
84444,A81000B,00900,0300,TRIMED   MED SUPPS COSTS
84444,A81000B,01000,0300,TRIMED   PHARMACY COSTS
84444,A81000B,01100,0300,TRIMED   EMPL BENFT COSTS
84444,A81000B,01200,0300,TRIMED   CMPLX EQ COSTS
84444,A81000B,01300,0300,TRIMED   PRO & ORTH COSTS
84444,A81000B,01400,0300,TRIMED   SNF ROUTINE CST
84444,A81000B,01500,0300,TRIMED   NF ROUTINE COSTS
84444,A81000B,01600,0300,TRIMED   WKRS COMP COSTS
84444,A81000B,01700,0300,TRIMED   FOOD SUPPS COSTS
84444,A81000B,01800,0300,TRIMED   PHARM CONSULTANT
84444,A81000B,01900,0300,TRIMED   OXYGEN COSTS
84444,A81000B,02000,0300,TRIMED   PT SUPPS COSTS
84444,A81000B,02100,0300,TRIMED   RT SUPPS COSTS
84444,A81000B,02200,0300,TRIMED   PAT PERS SVC CST
84444,A81000B,02300,0300,TRIMED   ED & TRG COSTS
84444,A81000B,02400,0300,TRIMED   EMPL MED SVC CST
84444,A81000B,02500,0300,THERATX     - PT
84444,A81000B,02600,0300,THERATX     - OT
84444,A81000B,02700,0300,THERATX     - ST
84444,A81000B,02800,0300,VENCOR HOSP - RT
84444,A81000B,02900,0300,VENCOR HOSP - CME
84444,A81000C,00100,0100,B
84444,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
84444,A81000C,00100,0400,CORNERSTONE INSURANCE CO
84444,A81000C,00100,0600,LIABILITY INSURANCE
84444,A81000C,00200,0400,THERATX MED SUPPLY
84444,A81000C,00200,0600,MEDICAL SUPPLIES
84444,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
84444,A81000C,00300,0600,RESPIRATORY THERAPY
84444,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
84444,A81000C,00500,0400,DEPTS ARE MANAGED BY
84444,A81000C,00600,0400,HEALTHCARE RESPIRATORY
84444,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
84444,A81000C,00800,0400,THERATX MGMT
84444,A81000C,00800,0600,MANAGEMENT
84444,A81000C,00900,0400,THERATX  INC.
84444,A81000C,00900,0600,THERAPY
84444,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
84444,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
84444,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
84444,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
84444,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
84444,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
84444,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
84444,B100000,00000,0800,00003MEALS SERVED  :DIETARY
84444,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
84444,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
84444,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
84444,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
84444,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
84444,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
84444,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
84444,E10A180,00301,0100,10/15/1997
84444,S000000,00100,0200,06/02/1998
84444,S200000,00100,0100,2055 REX ROAD
84444,S200000,00200,0100,LAKE CITY
84444,S200000,00200,0200,GA
84444,S200000,00200,0300,30260
84444,S200000,00300,0100,CLAYTON
84444,S200000,00400,0100,ATHENA REHAB OF CLAYTON
84444,S200000,00400,0200,115535
84444,S200000,00400,0300,01/03/1993
84444,S200000,00400,0500,O
84444,S200000,01600,0100,Y
84452,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84452,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
84452,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84452,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
84452,A000000,00300,0000,00300EMPLOYEE BENEFITS
84452,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84452,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84452,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84452,A000000,00700,0000,00700HOUSEKEEPING
84452,A000000,00800,0000,00800DIETARY
84452,A000000,00801,0000,00801CAFETERIA
84452,A000000,00900,0000,00900NURSING ADMINISTRATION
84452,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84452,A000000,01100,0000,01100PHARMACY
84452,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84452,A000000,01300,0000,01300SOCIAL SERVICE
84452,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
84452,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84452,A000000,01600,0000,01600SKILLED NURSING FACILITY
84452,A000000,01800,0000,01800NURSING FACILITY
84452,A000000,01900,0000,01900OTHER LONG TERM CARE
84452,A000000,02100,0000,02100RADIOLOGY
84452,A000000,02200,0000,02200LABORATORY
84452,A000000,02300,0000,02300INTRAVENOUS THERAPY
84452,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84452,A000000,02500,0000,02500PHYSICAL THERAPY
84452,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84452,A000000,02700,0000,02700SPEECH PATHOLOGY
84452,A000000,02800,0000,02800ELECTROCARDIOLOGY
84452,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84452,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84452,A000000,03050,0000,03300OTHER ANCILLARY
84452,A000000,03051,0000,03301OTHER ANCILLARY II
84452,A000000,03052,0000,03302OTHER ANCILLARY III
84452,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84452,A000000,03200,0000,03200SUPPORT SURFACES
84452,A000000,03400,0000,03400CLINIC
84452,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
84452,A000000,03500,0000,03500RURAL HEALTH CLINIC
84452,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84452,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84452,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84452,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84452,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84452,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84452,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84452,A000000,04400,0000,04400DME RENTED - HHA
84452,A000000,04500,0000,04500DME SOLD - HHA
84452,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84452,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84452,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84452,A000000,04800,0000,04800AMBULANCE
84452,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84452,A000000,05000,0000,05000CORF
84452,A000000,05010,0000,05010CMHC I
84452,A000000,05020,0000,05020OPT I
84452,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84452,A000000,05300,0000,05300INTEREST EXPENSE
84452,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
84452,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
84452,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84452,A000000,05500,0000,05500HOSPICE
84452,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84452,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84452,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84452,A000000,06100,0000,06100NONPAID WORKERS
84452,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84452,A000000,06200,0000,06200PATIENTS LAUNDRY
84452,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
84452,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
84452,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
84452,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
84452,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
84452,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84452,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
84452,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
84452,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
84452,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
84452,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
84452,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
84452,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
84452,B100000,00000,1150,00000(GROSS CHARGES)  :PHARMACY
84452,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
84452,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
84452,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
84452,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
84452,S000000,00100,0200,12/03/1998
84452,S200000,00100,0100,ATHENS HIGHWAY
84452,S200000,00200,0100,WINDER
84452,S200000,00200,0200,GE
84452,S200000,00300,0100,BARROW
84452,S200000,00400,0100,RUSSELL NURSING HOME
84452,S200000,00400,0200,115536
84452,S200000,00400,0300,01/01/1993
84452,S200000,00400,0500,O
84452,S200000,01600,0100,Y
84452,S200000,02100,0100,A
84452,S200000,02200,0100,Y
84452,S200000,02800,0100,Y
84461,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84461,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84461,A000000,00300,0000,00300EMPLOYEE BENEFITS
84461,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84461,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84461,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84461,A000000,00700,0000,00700HOUSEKEEPING
84461,A000000,00800,0000,00800DIETARY
84461,A000000,00900,0000,00900NURSING ADMINISTRATION
84461,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84461,A000000,01100,0000,01100PHARMACY
84461,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84461,A000000,01300,0000,01300SOCIAL SERVICE
84461,A000000,01600,0000,01600SKILLED NURSING FACILITY
84461,A000000,01800,0000,01800NURSING FACILITY
84461,A000000,01900,0000,01900OTHER LONG TERM CARE
84461,A000000,02100,0000,02100RADIOLOGY
84461,A000000,02101,0000,03301NUTRITIONAL THERAPY
84461,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
84461,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
84461,A000000,02104,0000,03304PHYSICIAN SERVICES
84461,A000000,02105,0000,03305MEDICAL SERVICES
84461,A000000,02200,0000,02200LABORATORY
84461,A000000,02300,0000,02300INTRAVENOUS THERAPY
84461,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84461,A000000,02500,0000,02500PHYSICAL THERAPY
84461,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84461,A000000,02700,0000,02700SPEECH PATHOLOGY
84461,A000000,02800,0000,02800ELECTROCARDIOLOGY
84461,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84461,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84461,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84461,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84461,A000000,03200,0000,03200SUPPORT SURFACES
84461,A000000,03400,0000,03400CLINIC
84461,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84461,A000000,03500,0000,03500RURAL HEALTH CLINIC
84461,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84461,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84461,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84461,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84461,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84461,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84461,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84461,A000000,04400,0000,04400DME RENTED - HHA
84461,A000000,04500,0000,04500DME SOLD - HHA
84461,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84461,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84461,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84461,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84461,A000000,05000,0000,05000CORF
84461,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84461,A000000,05300,0000,05300INTEREST EXPENSE
84461,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84461,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84461,A000000,05500,0000,05500HOSPICE
84461,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84461,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84461,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84461,A000000,06100,0000,06100NONPAID WORKERS
84461,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84461,A000000,06200,0000,06200PATIENTS LAUNDRY
84461,A81000A,00100,0100,Y
84461,A81000B,00100,0300,CAP HO COSTS - BLDG & FIX
84461,A81000B,00200,0300,CAP HO COSTS - EQUIPMENT
84461,A81000B,00300,0300,HOME OFFICE COSTS
84461,A81000B,00400,0300,PT SUPPLIES
84461,A81000B,00500,0300,NURSING SUPPLIES
84461,A81000B,00600,0300,LAUNDRY SUPPS/LINEN REPLA
84461,A81000B,00700,0300,HOUSEKEEPING SUPPLIES
84461,A81000B,00800,0300,DIETARY SUPPLIES
84461,A81000B,00900,0300,REC ACT SUPPLIES
84461,A81000B,01000,0300,M/S SPECIALTY BEDS
84461,A81000B,01100,0300,PHARMACY NON-RX PURCHASES
84461,A81000B,01200,0300,MAJOR MOVEABLE EQUIPMENT
84461,A81000C,00100,0100,B
84461,A81000C,00100,0200,CONTOUR MEDICAL
84461,A81000C,00100,0400,RCA
84461,A81000C,00100,0600,MEDICAL SUPPLIES
84461,A81000C,00200,0100,B
84461,A81000C,00200,0200,CAPITAL CARE
84461,A81000C,00200,0400,RCA
84461,A81000C,00200,0600,HEALTH CARE
84461,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84461,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
84461,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
84461,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84461,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84461,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
84461,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84461,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
84461,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
84461,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
84461,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
84461,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
84461,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
84461,E10A180,00301,0100,06/30/1998
84461,E10A180,00301,0300,06/30/1998
84461,S000000,00100,0200,12/30/1998
84461,S200000,00100,0100,415 AIRPORT ROAD
84461,S200000,00200,0100,GRIFFIN
84461,S200000,00200,0200,GA
84461,S200000,00200,0300,30223
84461,S200000,00300,0100,SPAULDING
84461,S200000,00400,0100,GRIFFIN HEALTHCARE CENTER
84461,S200000,00400,0200,115537
84461,S200000,00400,0300,03/01/1993
84461,S200000,00400,0500,O
84461,S200000,01600,0100,Y
84461,S200000,04300,0100,Y
84478,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84478,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84478,A000000,00300,0000,00300EMPLOYEE BENEFITS
84478,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84478,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84478,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84478,A000000,00700,0000,00700HOUSEKEEPING
84478,A000000,00800,0000,00800DIETARY
84478,A000000,00900,0000,00900NURSING ADMINISTRATION
84478,A000000,01100,0000,01100PHARMACY
84478,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84478,A000000,01300,0000,01300SOCIAL SERVICE
84478,A000000,01600,0000,01600SKILLED NURSING FACILITY
84478,A000000,02500,0000,02500PHYSICAL THERAPY
84478,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84478,A000000,02700,0000,02700SPEECH PATHOLOGY
84478,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84478,A81000A,00100,0100,Y
84478,A81000B,00100,0300,MANAGEMENT FEES
84478,A81000B,00200,0300,CAPITOL ALLOCATION
84478,A81000B,00300,0300,CAPITAL ALLOCATION
84478,A81000B,00400,0300,A&G ALLOCATION
84478,A81000B,00500,0300,ROUTINE ALLOCATION
84478,A81000B,00600,0300,DIETARY ALLOCATION
84478,A81000B,00700,0300,MAINTENANCE ALLOCAITON
84478,A81000B,00800,0300,COST ALLOCATION
84478,A81000C,00100,0100,B
84478,A81000C,00100,0400,CAPITOL CARE
84478,A81000C,00100,0600,CORPORATION
84478,A81000C,00200,0100,A
84478,A81000C,00200,0200,EDWARD LANE
84478,A81000C,00200,0600,INDIVIDUAL
84478,A81000C,00300,0100,A
84478,A81000C,00300,0200,CONNIE BROGDON
84478,A81000C,00300,0600,INDIVIDUAL
84478,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
84478,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
84478,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
84478,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84478,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
84478,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
84478,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
84478,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
84478,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
84478,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
84478,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
84478,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
84478,S000000,00100,0200,12/10/1998
84478,S200000,00100,0100,HWY 80
84478,S200000,00100,0300,482
84478,S200000,00200,0100,TWIN CITY
84478,S200000,00200,0200,GA
84478,S200000,00200,0300,30471
84478,S200000,00300,0100,EMANUAL
84478,S200000,00400,0100,TWIN CITY HEALTHCARE
84478,S200000,00400,0200,115540
84478,S200000,00400,0300,05/01/1993
84478,S200000,00400,0500,P
84478,S200000,01500,0100,Y
84478,S200000,02800,0100,Y
84478,S200000,04100,0100,Y
84478,S200000,04300,0100,Y
84480,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84480,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84480,A000000,00300,0000,00300EMPLOYEE BENEFITS
84480,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84480,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84480,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84480,A000000,00700,0000,00700HOUSEKEEPING
84480,A000000,00800,0000,00800DIETARY
84480,A000000,00900,0000,00900NURSING ADMINISTRATION
84480,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84480,A000000,01100,0000,01100PHARMACY
84480,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84480,A000000,01300,0000,01300SOCIAL SERVICE
84480,A000000,01600,0000,01600SKILLED NURSING FACILITY
84480,A000000,01800,0000,01800NURSING FACILITY
84480,A000000,01900,0000,01900OTHER LONG TERM CARE
84480,A000000,02100,0000,02100RADIOLOGY
84480,A000000,02101,0000,03301NUTRITIONAL THERAPY
84480,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
84480,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
84480,A000000,02104,0000,03304PHYSICIAN SERVICES
84480,A000000,02105,0000,03305MEDICAL SERVICES
84480,A000000,02200,0000,02200LABORATORY
84480,A000000,02300,0000,02300INTRAVENOUS THERAPY
84480,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84480,A000000,02500,0000,02500PHYSICAL THERAPY
84480,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84480,A000000,02700,0000,02700SPEECH PATHOLOGY
84480,A000000,02800,0000,02800ELECTROCARDIOLOGY
84480,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84480,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84480,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84480,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84480,A000000,03200,0000,03200SUPPORT SURFACES
84480,A000000,03400,0000,03400CLINIC
84480,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84480,A000000,03500,0000,03500RURAL HEALTH CLINIC
84480,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84480,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84480,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84480,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84480,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84480,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84480,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84480,A000000,04400,0000,04400DME RENTED - HHA
84480,A000000,04500,0000,04500DME SOLD - HHA
84480,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84480,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84480,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84480,A000000,04800,0000,04800AMBULANCE
84480,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84480,A000000,05000,0000,05000CORF
84480,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84480,A000000,05300,0000,05300INTEREST EXPENSE
84480,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84480,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84480,A000000,05500,0000,05500HOSPICE
84480,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84480,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84480,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84480,A000000,06100,0000,06100NONPAID WORKERS
84480,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84480,A000000,06200,0000,06200PATIENTS LAUNDRY
84480,A81000A,00100,0100,Y
84480,A81000B,00100,0300,HOME OFFICE COST
84480,A81000B,00200,0300,ADMIN SUPPLIES
84480,A81000B,00300,0300,LAUNDRY SUPPLIES
84480,A81000B,00400,0300,HOUSEKEEPING SUPPLIES
84480,A81000B,00500,0300,MEDICAL RECORDS SUPPLIES
84480,A81000B,00600,0300,NURSING SUPPLIES
84480,A81000B,00700,0300,HOME OFFICE BUILDING
84480,A81000B,00800,0300,HOME OFFICE EQUIPMENT
84480,A81000C,00100,0100,B
84480,A81000C,00100,0200,CAPITAL CARE
84480,A81000C,00100,0400,RCA
84480,A81000C,00100,0600,HEALTH CARE
84480,A81000C,00200,0100,B
84480,A81000C,00200,0200,CONTOUR
84480,A81000C,00200,0400,RCA
84480,A81000C,00200,0600,MEDICAL SUPPLIES
84480,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
84480,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
84480,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84480,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84480,B100000,00000,0550,00000PATIENT DA  :PLANT OPERATION  MAINT
84480,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
84480,B100000,00000,0750,00000PATIENT DA  :HOUSEKEEPING
84480,B100000,00000,0850,00000PATIENT DA  :DIETARY
84480,B100000,00000,0950,00000NURSING HO  :NURSING ADMINISTRATION
84480,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
84480,B100000,00000,1150,00000PATIENT DA  :PHARMACY
84480,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
84480,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
84480,S000000,00100,0200,12/03/1998
84480,S200000,00100,0100,HWY 80
84480,S200000,00100,0300,P.O. BOX 482
84480,S200000,00200,0100,TWIN CITY
84480,S200000,00200,0200,GA
84480,S200000,00200,0300,30471-
84480,S200000,00300,0100,EMANUEL
84480,S200000,00400,0100,TWIN VIEW HEALTHCARE
84480,S200000,00400,0200,115540
84480,S200000,00400,0300,05/01/1993
84480,S200000,00400,0500,P
84480,S200000,01500,0100,Y
84489,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84489,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84489,A000000,00300,0000,00300EMPLOYEE BENEFITS
84489,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84489,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84489,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84489,A000000,00700,0000,00700HOUSEKEEPING
84489,A000000,00800,0000,00800DIETARY
84489,A000000,00900,0000,00900NURSING ADMINISTRATION
84489,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84489,A000000,01100,0000,01100PHARMACY
84489,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84489,A000000,01300,0000,01300SOCIAL SERVICE
84489,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84489,A000000,01600,0000,01600SKILLED NURSING FACILITY
84489,A000000,01800,0000,01800NURSING FACILITY
84489,A000000,01900,0000,01900OTHER LONG TERM CARE
84489,A000000,02100,0000,02100RADIOLOGY
84489,A000000,02200,0000,02200LABORATORY
84489,A000000,02300,0000,02300INTRAVENOUS THERAPY
84489,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84489,A000000,02500,0000,02500PHYSICAL THERAPY
84489,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84489,A000000,02700,0000,02700SPEECH PATHOLOGY
84489,A000000,02800,0000,02800ELECTROCARDIOLOGY
84489,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84489,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84489,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84489,A000000,03200,0000,03200SUPPORT SURFACES
84489,A000000,03400,0000,03400CLINIC
84489,A000000,03500,0000,03500RURAL HEALTH CLINIC
84489,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84489,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84489,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84489,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84489,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84489,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84489,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84489,A000000,04400,0000,04400DME RENTED - HHA
84489,A000000,04500,0000,04500DME SOLD - HHA
84489,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84489,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84489,A000000,04800,0000,04800AMBULANCE
84489,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84489,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84489,A000000,05300,0000,05300INTEREST EXPENSE
84489,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84489,A000000,05500,0000,05500HOSPICE
84489,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84489,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84489,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84489,A000000,06100,0000,06100NONPAID WORKERS
84489,A000000,06200,0000,06200PATIENTS LAUNDRY
84489,A81000A,00100,0100,Y
84489,A81000B,00100,0300,MANAGEMENT FEES
84489,A81000B,00200,0300,CAPITAL COSTS - BLDG
84489,A81000B,00300,0300,CAPITAL COSTS - EQUIP
84489,A81000C,00100,0100,A
84489,A81000C,00100,0200,RON ADDINGTON
84489,A81000C,00100,0400,A&B MGMT CO
84489,A81000C,00100,0600,MGMT COMPANY
84489,A81000C,00200,0100,A
84489,A81000C,00200,0200,HARVE BAUGUESS
84489,A81000C,00200,0400,A&B MGMT CO
84489,A81000C,00200,0600,MGMT COMPANY
84489,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
84489,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
84489,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
84489,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84489,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
84489,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
84489,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
84489,B100000,00000,0850,00000PAT DAYS  :DIETARY
84489,B100000,00000,0950,00000PAT DAYS  :NURSING ADMINISTRATION
84489,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
84489,B100000,00000,1150,00000PAT DAYS  :PHARMACY
84489,B100000,00000,1250,00000PAT DAYS  :MEDICAL RECORDS & LIBRAR
84489,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
84489,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
84489,S000000,00100,0200,11/30/1998
84489,S200000,00100,0300,148
84489,S200000,00200,0100,PINEVIEW
84489,S200000,00200,0200,GA
84489,S200000,00200,0300,31071-
84489,S200000,00400,0100,PINEVIEW HEALTH CARE
84489,S200000,00400,0200,115541
84489,S200000,00400,0300,06/01/1993
84489,S200000,00400,0500,P
84489,S200000,01500,0100,Y
84497,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84497,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84497,A000000,00300,0000,00300EMPLOYEE BENEFITS
84497,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84497,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84497,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84497,A000000,00700,0000,00700HOUSEKEEPING
84497,A000000,00800,0000,00800DIETARY
84497,A000000,00900,0000,00900NURSING ADMINISTRATION
84497,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84497,A000000,01100,0000,01100PHARMACY
84497,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84497,A000000,01300,0000,01300SOCIAL SERVICE
84497,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84497,A000000,01600,0000,01600SKILLED NURSING FACILITY
84497,A000000,01800,0000,01800NURSING FACILITY
84497,A000000,01900,0000,01900OTHER LONG TERM CARE
84497,A000000,02100,0000,02100RADIOLOGY
84497,A000000,02200,0000,02200LABORATORY
84497,A000000,02300,0000,02300INTRAVENOUS THERAPY
84497,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84497,A000000,02500,0000,02500PHYSICAL THERAPY
84497,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84497,A000000,02700,0000,02700SPEECH PATHOLOGY
84497,A000000,02800,0000,02800ELECTROCARDIOLOGY
84497,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84497,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84497,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84497,A000000,03200,0000,03200SUPPORT SURFACES
84497,A000000,03400,0000,03400CLINIC
84497,A000000,03500,0000,03500RURAL HEALTH CLINIC
84497,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84497,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84497,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84497,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84497,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84497,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84497,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84497,A000000,04400,0000,04400DME RENTED - HHA
84497,A000000,04500,0000,04500DME SOLD - HHA
84497,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84497,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84497,A000000,04800,0000,04800AMBULANCE
84497,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84497,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84497,A000000,05300,0000,05300INTEREST EXPENSE
84497,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84497,A000000,05500,0000,05500HOSPICE
84497,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84497,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84497,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84497,A000000,06100,0000,06100NONPAID WORKERS
84497,A000000,06200,0000,06200PATIENTS LAUNDRY
84497,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL
84497,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO
84497,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
84497,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84497,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION  M
84497,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
84497,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING
84497,B100000,00000,0850,00000 PAT DAYS :DIETARY
84497,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
84497,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
84497,B100000,00000,1150,00000 PAT DAYS :PHARMACY
84497,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
84497,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
84497,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP
84497,E10A180,00301,0100,02/13/1998
84497,S000000,00100,0200,02/05/1999
84497,S200000,00100,0100,1821 ANDERSON AVENUE  N.W.
84497,S200000,00200,0100,ATLANTA
84497,S200000,00200,0200,GA
84497,S200000,00200,0300,30314-1897
84497,S200000,00300,0100,FULTON
84497,S200000,00400,0100,SADIE G MAYS HEALTH & REHAB CENTER
84497,S200000,00400,0200,115542
84497,S200000,00400,0300,04/01/1993
84497,S200000,00400,0500,O
84497,S200000,00600,0200,115542
84497,S200000,00600,0300,04/01/1993
84497,S200000,00600,0600,P
84497,S200000,01600,0100,Y
84497,S200000,01900,0100,501(C)(3)
84497,S200000,02200,0100,Y
84510,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84510,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84510,A000000,00300,0000,00300EMPLOYEE BENEFITS
84510,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84510,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84510,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84510,A000000,00700,0000,00700HOUSEKEEPING
84510,A000000,00800,0000,00800DIETARY
84510,A000000,00900,0000,00900NURSING ADMINISTRATION
84510,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84510,A000000,01100,0000,01100PHARMACY
84510,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84510,A000000,01300,0000,01300SOCIAL SERVICE
84510,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84510,A000000,01600,0000,01600SKILLED NURSING FACILITY
84510,A000000,01800,0000,01800NURSING FACILITY
84510,A000000,01900,0000,01900OTHER LONG TERM CARE
84510,A000000,02100,0000,02100RADIOLOGY
84510,A000000,02200,0000,02200LABORATORY
84510,A000000,02300,0000,02300INTRAVENOUS THERAPY
84510,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84510,A000000,02500,0000,02500PHYSICAL THERAPY
84510,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84510,A000000,02700,0000,02700SPEECH PATHOLOGY
84510,A000000,02800,0000,02800ELECTROCARDIOLOGY
84510,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84510,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84510,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84510,A000000,03200,0000,03200SUPPORT SURFACES
84510,A000000,03400,0000,03400CLINIC
84510,A000000,03500,0000,03500RURAL HEALTH CLINIC
84510,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84510,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84510,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84510,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84510,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84510,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84510,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84510,A000000,04400,0000,04400DME RENTED - HHA
84510,A000000,04500,0000,04500DME SOLD - HHA
84510,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84510,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84510,A000000,04800,0000,04800AMBULANCE
84510,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84510,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84510,A000000,05300,0000,05300INTEREST EXPENSE
84510,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84510,A000000,05500,0000,05500HOSPICE
84510,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84510,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84510,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84510,A000000,06100,0000,06100NONPAID WORKERS
84510,A000000,06200,0000,06200PATIENTS LAUNDRY
84510,A81000A,00100,0100,Y
84510,A81000B,00100,0300,MANAGEMENT FEES
84510,A81000B,00200,0300,NEW CAPITAL BUILDING
84510,A81000B,00300,0300,NEW CAPITAL EQUIPMENT
84510,A81000C,00100,0100,A
84510,A81000C,00100,0200,RON ADDINGTON
84510,A81000C,00100,0400,A&B MANAGEMENT
84510,A81000C,00100,0600,MANAGEMENT CO.
84510,A81000C,00200,0100,A
84510,A81000C,00200,0200,HARVE BAUGUESS
84510,A81000C,00200,0400,A&B MANAGEMENT
84510,A81000C,00200,0600,MANAGEMENT CO.
84510,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
84510,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
84510,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
84510,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84510,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
84510,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
84510,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
84510,B100000,00000,0850,00000PAT DAYS  :DIETARY
84510,B100000,00000,0950,00000PAT DAYS  :NURSING ADMINISTRATION
84510,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
84510,B100000,00000,1150,00000PAT DAYS  :PHARMACY
84510,B100000,00000,1250,00000PAT DAYS  :MEDICAL RECORDS & LIBRAR
84510,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
84510,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
84510,E10A180,00301,0100,12/05/1997
84510,S000000,00100,0200,11/30/1998
84510,S200000,00100,0100,411 PINE STREET
84510,S200000,00100,0300,538
84510,S200000,00200,0100,SYLVANIA
84510,S200000,00200,0200,GA
84510,S200000,00200,0300,30467-
84510,S200000,00300,0100,SCREVEN
84510,S200000,00400,0100,SYL-VIEW HEALTH CARE CENTER  INC.
84510,S200000,00400,0200,115544
84510,S200000,00400,0300,05/01/1993
84510,S200000,00400,0500,P
84510,S200000,00400,0600,O
84510,S200000,00600,0200,115544
84510,S200000,00600,0300,05/01/1993
84510,S200000,00600,0600,P
84510,S200000,01600,0100,Y
84518,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84518,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84518,A000000,00300,0000,00300EMPLOYEE BENEFITS
84518,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84518,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84518,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84518,A000000,00700,0000,00700HOUSEKEEPING
84518,A000000,00800,0000,00800DIETARY
84518,A000000,00900,0000,00900NURSING ADMINISTRATION
84518,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84518,A000000,01100,0000,01100PHARMACY
84518,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84518,A000000,01300,0000,01300SOCIAL SERVICE
84518,A000000,01600,0000,01600SKILLED NURSING FACILITY
84518,A000000,01800,0000,01800NURSING FACILITY
84518,A000000,01900,0000,01900OTHER LONG TERM CARE
84518,A000000,02100,0000,02100RADIOLOGY
84518,A000000,02101,0000,03301NUTRITIONAL THERAPY
84518,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
84518,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
84518,A000000,02104,0000,03304PHYSICIAN SERVICES
84518,A000000,02105,0000,03305MEDICAL SERVICES
84518,A000000,02200,0000,02200LABORATORY
84518,A000000,02300,0000,02300INTRAVENOUS THERAPY
84518,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84518,A000000,02500,0000,02500PHYSICAL THERAPY
84518,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84518,A000000,02700,0000,02700SPEECH PATHOLOGY
84518,A000000,02800,0000,02800ELECTROCARDIOLOGY
84518,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84518,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84518,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84518,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84518,A000000,03200,0000,03200SUPPORT SURFACES
84518,A000000,03400,0000,03400CLINIC
84518,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84518,A000000,03500,0000,03500RURAL HEALTH CLINIC
84518,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84518,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84518,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84518,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84518,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84518,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84518,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84518,A000000,04400,0000,04400DME RENTED - HHA
84518,A000000,04500,0000,04500DME SOLD - HHA
84518,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84518,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84518,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84518,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84518,A000000,05000,0000,05000CORF
84518,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84518,A000000,05300,0000,05300INTEREST EXPENSE
84518,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84518,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84518,A000000,05500,0000,05500HOSPICE
84518,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84518,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84518,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84518,A000000,06100,0000,06100NONPAID WORKERS
84518,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84518,A000000,06200,0000,06200PATIENTS LAUNDRY
84518,A81000A,00100,0100,Y
84518,A81000B,00100,0300,HOME OFFICE COST
84518,A81000B,00200,0300,ADMIN SUPPLIES
84518,A81000B,00300,0300,MAINTENANCE SUPPLIES
84518,A81000B,00400,0300,LAUNDRY SUPPLIES
84518,A81000B,00500,0300,HOUSEKEEPING SUPPLIES
84518,A81000B,00600,0300,DIETARY SUPPLIES
84518,A81000B,00700,0300,NURSING SUPPLIES
84518,A81000B,00800,0300,PT SUPPLIES
84518,A81000B,00900,0300,HOME OFFICE BUILDING
84518,A81000B,01000,0300,HOME OFFICE EQUIPMENT
84518,A81000C,00100,0100,B
84518,A81000C,00100,0200,CAPTIAL CARE
84518,A81000C,00100,0400,RCA
84518,A81000C,00100,0600,HEALTH CARE
84518,A81000C,00200,0100,B
84518,A81000C,00200,0200,CONTOUR
84518,A81000C,00200,0400,RCA
84518,A81000C,00200,0600,MEDICAL SUPPLIES
84518,A81000C,00300,0100,B
84518,A81000C,00300,0200,IN HOUSE THERAPY
84518,A81000C,00300,0400,RCA
84518,A81000C,00300,0600,REHAB THERAPY
84518,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
84518,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
84518,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84518,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84518,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
84518,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
84518,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
84518,B100000,00000,0850,00000PATIENT DA  :DIETARY
84518,B100000,00000,0950,00000NURSING HO  :NURSING ADMINISTRATION
84518,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
84518,B100000,00000,1150,00000PATIENT DA  :PHARMACY
84518,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
84518,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
84518,E10A180,00301,0100,12/23/1997
84518,S000000,00100,0200,12/03/1998
84518,S200000,00100,0100,1000 DORSET ROAD
84518,S200000,00200,0100,PORT WENTWORTH
84518,S200000,00200,0200,GA
84518,S200000,00200,0300,31407-
84518,S200000,00300,0100,CHATHAM
84518,S200000,00400,0100,WESTVIEW NURSING CENTER
84518,S200000,00400,0200,115547
84518,S200000,00400,0300,07/01/1993
84518,S200000,00400,0500,O
84518,S200000,01600,0100,Y
84528,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84528,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84528,A000000,00300,0000,00300EMPLOYEE BENEFITS
84528,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84528,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84528,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84528,A000000,00700,0000,00700HOUSEKEEPING
84528,A000000,00800,0000,00800DIETARY
84528,A000000,00900,0000,00900NURSING ADMINISTRATION
84528,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84528,A000000,01100,0000,01100PHARMACY
84528,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84528,A000000,01300,0000,01300SOCIAL SERVICE
84528,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84528,A000000,01600,0000,01600SKILLED NURSING FACILITY
84528,A000000,01800,0000,01800NURSING FACILITY
84528,A000000,01900,0000,01900OTHER LONG TERM CARE
84528,A000000,02100,0000,02100RADIOLOGY
84528,A000000,02200,0000,02200LABORATORY
84528,A000000,02300,0000,02300INTRAVENOUS THERAPY
84528,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84528,A000000,02500,0000,02500PHYSICAL THERAPY
84528,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84528,A000000,02700,0000,02700SPEECH PATHOLOGY
84528,A000000,02800,0000,02800ELECTROCARDIOLOGY
84528,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84528,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84528,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84528,A000000,03200,0000,03200SUPPORT SURFACES
84528,A000000,03400,0000,03400CLINIC
84528,A000000,03500,0000,03500RURAL HEALTH CLINIC
84528,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84528,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84528,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84528,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84528,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84528,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84528,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84528,A000000,04400,0000,04400DME RENTED - HHA
84528,A000000,04500,0000,04500DME SOLD - HHA
84528,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84528,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84528,A000000,04800,0000,04800AMBULANCE
84528,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84528,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84528,A000000,05300,0000,05300INTEREST EXPENSE
84528,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84528,A000000,05500,0000,05500HOSPICE
84528,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84528,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84528,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84528,A000000,06100,0000,06100NONPAID WORKERS
84528,A000000,06200,0000,06200PATIENTS LAUNDRY
84528,A81000A,00100,0100,Y
84528,A81000B,00100,0300,MANAGEMENT FEES
84528,A81000B,00200,0300,MAINTENANCE C/S
84528,A81000B,00300,0300,CAPITAL - BUILDING
84528,A81000B,00400,0300,CAPITAL - MME
84528,A81000B,00500,0300,FLOOR STOCK DRUGS
84528,A81000B,00600,0300,CHARGEABLE MCARE
84528,A81000B,00700,0300,INFLUENZA
84528,A81000B,00800,0300,C/S PHARMACY
84528,A81000B,00900,0300,C/S DIETARY
84528,A81000B,01000,0300,IV THERAPY
84528,A81000B,01100,0300,LEASE
84528,A81000B,01200,0300,DEPRECIATION
84528,A81000B,01300,0300,INTEREST
84528,A81000B,01400,0300,AMORTIZATION
84528,A81000C,00100,0100,A
84528,A81000C,00100,0200,ELDERCARE PHARM
84528,A81000C,00100,0400,MEDICAL MATRIX
84528,A81000C,00100,0600,PHARMACY
84528,A81000C,00200,0100,A
84528,A81000C,00200,0200,PROF HEALTHCARE
84528,A81000C,00200,0400,MEDICAL MATRIX
84528,A81000C,00200,0600,PHARM & DIETARY
84528,A81000C,00300,0100,A
84528,A81000C,00300,0200,GEORGIA HOME CR
84528,A81000C,00300,0400,MEDICAL MATRIX
84528,A81000C,00300,0600,IV THERAPY
84528,A81000C,00400,0100,A
84528,A81000C,00400,0200,GAP MANAGEMENT
84528,A81000C,00400,0400,MEDICAL MATRIX
84528,A81000C,00400,0600,MANAGEMENT
84528,A81000C,00500,0100,A
84528,A81000C,00500,0200,HEALTH CARE SO
84528,A81000C,00500,0400,RANDY COODY
84528,A81000C,00500,0600,OWNERSHIP
84528,A81000C,00600,0100,A
84528,A81000C,00600,0200,HEALTH CARE SO
84528,A81000C,00600,0400,HARRIS HARDIN
84528,A81000C,00600,0600,OWNERSHIP
84528,A81000C,00900,0100,A
84528,A81000C,00900,0200,GEORGIA HOME CR
84528,A81000C,00900,0400,JOEL A. HILL
84528,A81000C,00900,0600,IV THERAPY
84528,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
84528,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
84528,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
84528,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84528,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
84528,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
84528,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
84528,B100000,00000,0850,00000PAT DAYS  :DIETARY
84528,B100000,00000,0950,00000PAT DAYS  :NURSING ADMINISTRATION
84528,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
84528,B100000,00000,1150,00000PAT DAYS  :PHARMACY
84528,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
84528,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
84528,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
84528,E10A180,00301,0100,12/10/1997
84528,S000000,00100,0200,11/25/1998
84528,S200000,00100,0100,225 HOSPITAL STREET
84528,S200000,00200,0100,PLAINS
84528,S200000,00200,0200,GA
84528,S200000,00200,0300,31780-
84528,S200000,00300,0100,SUMTER
84528,S200000,00400,0100,LILLIAN G. CARTER NURSING CENTER
84528,S200000,00400,0200,115550
84528,S200000,00400,0300,07/01/1993
84528,S200000,00400,0500,O
84528,S200000,00600,0200,115550
84528,S200000,00600,0300,07/01/1993
84528,S200000,00600,0600,P
84528,S200000,01600,0100,Y
84535,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84535,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84535,A000000,00300,0000,00300EMPLOYEE BENEFITS
84535,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84535,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84535,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84535,A000000,00700,0000,00700HOUSEKEEPING
84535,A000000,00800,0000,00800DIETARY
84535,A000000,00900,0000,00900NURSING ADMINISTRATION
84535,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84535,A000000,01100,0000,01100PHARMACY
84535,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84535,A000000,01300,0000,01300SOCIAL SERVICE
84535,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84535,A000000,01600,0000,01600SKILLED NURSING FACILITY
84535,A000000,01800,0000,01800NURSING FACILITY
84535,A000000,01900,0000,01900OTHER LONG TERM CARE
84535,A000000,02100,0000,02100RADIOLOGY
84535,A000000,02200,0000,02200LABORATORY
84535,A000000,02300,0000,02300INTRAVENOUS THERAPY
84535,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84535,A000000,02500,0000,02500PHYSICAL THERAPY
84535,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84535,A000000,02700,0000,02700SPEECH PATHOLOGY
84535,A000000,02800,0000,02800ELECTROCARDIOLOGY
84535,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84535,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84535,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84535,A000000,03200,0000,03200SUPPORT SURFACES
84535,A000000,03400,0000,03400CLINIC
84535,A000000,03500,0000,03500RURAL HEALTH CLINIC
84535,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84535,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84535,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84535,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84535,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84535,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84535,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84535,A000000,04400,0000,04400DME RENTED - HHA
84535,A000000,04500,0000,04500DME SOLD - HHA
84535,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84535,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84535,A000000,04800,0000,04800AMBULANCE
84535,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84535,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84535,A000000,05300,0000,05300INTEREST EXPENSE
84535,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84535,A000000,05500,0000,05500HOSPICE
84535,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84535,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84535,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84535,A000000,06100,0000,06100NONPAID WORKERS
84535,A000000,06200,0000,06200PATIENTS LAUNDRY
84535,A81000A,00100,0100,Y
84535,A81000B,00100,0300,MANAGEMENT FEES
84535,A81000B,00400,0300,LEASING EXPENSE
84535,A81000C,00100,0100,A
84535,A81000C,00100,0200,RON ADDINGTON
84535,A81000C,00100,0400,A&B MGMT COMP
84535,A81000C,00100,0600,MANAGEMENT CO
84535,A81000C,00200,0100,A
84535,A81000C,00200,0200,HARVE BAUGUESS
84535,A81000C,00200,0400,A&B MGMT COMP
84535,A81000C,00200,0600,MANAGEMENT CO
84535,A81000C,00300,0100,A
84535,A81000C,00300,0200,A&B RENTALS
84535,A81000C,00300,0400,A&B MGMT COMP
84535,A81000C,00300,0600,LEASING CO
84535,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
84535,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
84535,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
84535,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84535,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
84535,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
84535,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
84535,B100000,00000,0850,00000PAT DAYS  :DIETARY
84535,B100000,00000,0950,00000PAT DAYS  :NURSING ADMINISTRATION
84535,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
84535,B100000,00000,1150,00000PAT DAYS  :PHARMACY
84535,B100000,00000,1250,00000PAT DAYS  :MEDICAL RECORDS & LIBRAR
84535,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
84535,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
84535,S000000,00100,0200,11/30/1998
84535,S200000,00100,0300,24
84535,S200000,00200,0100,CUMMING
84535,S200000,00200,0200,GA
84535,S200000,00200,0300,30028-
84535,S200000,00300,0100,FORSYTH
84535,S200000,00400,0100,RUBIL CORP D/B/A CUMMING NURSING CTR
84535,S200000,00400,0200,115551
84535,S200000,00400,0300,08/01/1995
84535,S200000,00400,0500,P
84535,S200000,00400,0600,O
84535,S200000,01500,0100,Y
84554,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84554,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84554,A000000,00300,0000,00300EMPLOYEE BENEFITS
84554,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84554,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84554,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84554,A000000,00700,0000,00700HOUSEKEEPING
84554,A000000,00800,0000,00800DIETARY
84554,A000000,00900,0000,00900NURSING ADMINISTRATION
84554,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84554,A000000,01100,0000,01100PHARMACY
84554,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84554,A000000,01300,0000,01300SOCIAL SERVICE
84554,A000000,01600,0000,01600SKILLED NURSING FACILITY
84554,A000000,01800,0000,01800NURSING FACILITY
84554,A000000,01900,0000,01900OTHER LONG TERM CARE
84554,A000000,02100,0000,02100RADIOLOGY
84554,A000000,02101,0000,03301NUTRITIONAL THERAPY
84554,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
84554,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
84554,A000000,02104,0000,03304PHYSICIAN SERVICES
84554,A000000,02105,0000,03305MEDICAL SERVICES
84554,A000000,02200,0000,02200LABORATORY
84554,A000000,02300,0000,02300INTRAVENOUS THERAPY
84554,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84554,A000000,02500,0000,02500PHYSICAL THERAPY
84554,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84554,A000000,02700,0000,02700SPEECH PATHOLOGY
84554,A000000,02800,0000,02800ELECTROCARDIOLOGY
84554,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84554,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84554,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84554,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84554,A000000,03200,0000,03200SUPPORT SURFACES
84554,A000000,03400,0000,03400CLINIC
84554,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84554,A000000,03500,0000,03500RURAL HEALTH CLINIC
84554,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84554,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84554,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84554,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84554,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84554,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84554,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84554,A000000,04400,0000,04400DME RENTED - HHA
84554,A000000,04500,0000,04500DME SOLD - HHA
84554,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84554,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84554,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84554,A000000,04800,0000,04800AMBULANCE
84554,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84554,A000000,05000,0000,05000CORF
84554,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84554,A000000,05300,0000,05300INTEREST EXPENSE
84554,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84554,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84554,A000000,05500,0000,05500HOSPICE
84554,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84554,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84554,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84554,A000000,06100,0000,06100NONPAID WORKERS
84554,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84554,A000000,06200,0000,06200PATIENTS LAUNDRY
84554,A81000A,00100,0100,Y
84554,A81000B,00100,0300,CAPITAL H/O COSTS-BLDG/FX
84554,A81000B,00200,0300,CAPITAL H/O COSTS-MOV EQP
84554,A81000B,00300,0300,HOME OFFICE COST
84554,A81000B,00400,0300,NURSING SUPPLIES
84554,A81000B,00500,0300,LAUNDRY SUPPLIES
84554,A81000B,00600,0300,HOUSEKEEPING SUPPLIES
84554,A81000B,00700,0300,MAIN SUPPLIES
84554,A81000B,00800,0300,ADMIN SUPPLIES
84554,A81000B,00900,0300,LEASE EXPENSE
84554,A81000B,01000,0300,DIETARY SUPPLIES
84554,A81000B,01100,0300,REC ACT SUPPLIES
84554,A81000B,01200,0300,NURSING SUPPLIES
84554,A81000B,01300,0300,PT SUPPLIES
84554,A81000B,01400,0300,OT SUPPLIES
84554,A81000C,00100,0100,B
84554,A81000C,00100,0200,CAPITAL CARE
84554,A81000C,00100,0400,RCA
84554,A81000C,00100,0600,HEALTH CARE
84554,A81000C,00200,0100,B
84554,A81000C,00200,0200,CONTOUR
84554,A81000C,00200,0400,RCA
84554,A81000C,00200,0600,MEDICAL SUPPLIES
84554,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
84554,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
84554,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84554,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84554,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
84554,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
84554,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
84554,B100000,00000,0850,00000PATIENT DA  :DIETARY
84554,B100000,00000,0950,00000NURSING HO  :NURSING ADMINISTRATION
84554,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
84554,B100000,00000,1150,00000PATIENT DA  :PHARMACY
84554,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
84554,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
84554,E10A180,00301,0100,12/23/1997
84554,E10A180,00301,0300,12/23/1997
84554,E10A180,00501,0100,12/30/1998
84554,E10A180,00550,0300,12/30/1998
84554,S000000,00100,0200,12/03/1998
84554,S200000,00100,0300,PO BOX 270
84554,S200000,00200,0100,MIDWAY
84554,S200000,00200,0200,GA
84554,S200000,00200,0300,31320-
84554,S200000,00300,0100,LIBERTY
84554,S200000,00400,0100,MIDWAY HEALTH CARE CENTER
84554,S200000,00400,0200,115553
84554,S200000,00400,0300,06/01/1993
84554,S200000,00400,0500,O
84554,S200000,01600,0100,Y
84562,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84562,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84562,A000000,00300,0000,00300EMPLOYEE BENEFITS
84562,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84562,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84562,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84562,A000000,00700,0000,00700HOUSEKEEPING
84562,A000000,00800,0000,00800DIETARY
84562,A000000,00900,0000,00900NURSING ADMINISTRATION
84562,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84562,A000000,01100,0000,01100PHARMACY
84562,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84562,A000000,01300,0000,01300SOCIAL SERVICE
84562,A000000,01350,0000,01500OTHER GENERAL SERVICES
84562,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84562,A000000,01600,0000,01600SKILLED NURSING FACILITY
84562,A000000,01800,0000,01800NURSING FACILITY
84562,A000000,01900,0000,01900OTHER LONG TERM CARE
84562,A000000,02100,0000,02100RADIOLOGY
84562,A000000,02200,0000,02200LABORATORY
84562,A000000,02300,0000,02300INTRAVENOUS THERAPY
84562,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84562,A000000,02500,0000,02500PHYSICAL THERAPY
84562,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84562,A000000,02700,0000,02700SPEECH PATHOLOGY
84562,A000000,02800,0000,02800ELECTROCARDIOLOGY
84562,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84562,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84562,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84562,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84562,A000000,03200,0000,03200SUPPORT SURFACES
84562,A000000,03400,0000,03400CLINIC
84562,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84562,A000000,03500,0000,03500RURAL HEALTH CLINIC
84562,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84562,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84562,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84562,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84562,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84562,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84562,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84562,A000000,04400,0000,04400DME RENTED - HHA
84562,A000000,04500,0000,04500DME SOLD - HHA
84562,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84562,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84562,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84562,A000000,04800,0000,04800AMBULANCE
84562,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84562,A000000,05000,0000,05000CORF
84562,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84562,A000000,05300,0000,05300INTEREST EXPENSE
84562,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84562,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84562,A000000,05500,0000,05500HOSPICE
84562,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84562,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84562,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84562,A000000,06100,0000,06100NONPAID WORKERS
84562,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84562,A000000,06200,0000,06200PATIENTS LAUNDRY
84562,A81000A,00100,0100,Y
84562,A81000B,00100,0300,MANAGEMENT FEES
84562,A81000B,00200,0300,HOME OFFICE CAPITAL
84562,A81000B,00300,0300,ACCOUNTING
84562,A81000B,00400,0300,ACCOUNTING
84562,A81000C,00100,0100,D
84562,A81000C,00100,0200,WILLIAM C. DAVIS
84562,A81000C,00100,0400,CROSSROADS MEDICAL MGT.
84562,A81000C,00100,0600,MANAGEMENT
84562,A81000C,00200,0100,D
84562,A81000C,00200,0200,WILLIAM C. DAVIS
84562,A81000C,00200,0400,CROSSROADS MEDICAL MGT.
84562,A81000C,00200,0600,MANAGEMENT
84562,A81000C,00300,0100,D
84562,A81000C,00300,0200,ELAINE DAVIS
84562,A81000C,00300,0400,DAVIS ACCOUNTING
84562,A81000C,00300,0600,ACCOUNTING
84562,A81000C,00400,0100,D
84562,A81000C,00400,0200,FRANK DAVIS
84562,A81000C,00400,0400,FRANK J. DAVIS  CPA
84562,A81000C,00400,0600,ACCOUNTING
84562,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84562,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
84562,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84562,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84562,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84562,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
84562,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84562,B100000,00000,0800,00000MEALS SERVED  :DIETARY
84562,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
84562,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
84562,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
84562,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
84562,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
84562,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
84562,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
84562,S000000,00100,0200,12/03/1998
84562,S200000,00100,0100,2708 LEE STREET
84562,S200000,00200,0100,BRUNSWICK
84562,S200000,00200,0200,GA
84562,S200000,00200,0300,31520-
84562,S200000,00300,0100,GLYNN
84562,S200000,00400,0100,GRACEMORE NURSING CENTER
84562,S200000,00400,0200,115554
84562,S200000,00400,0300,10/01/1993
84562,S200000,00400,0500,O
84562,S200000,01600,0100,Y
84562,S200000,02800,0100,Y
84569,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84569,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84569,A000000,00300,0000,00300EMPLOYEE BENEFITS
84569,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84569,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84569,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84569,A000000,00700,0000,00700HOUSEKEEPING
84569,A000000,00800,0000,00800DIETARY
84569,A000000,00900,0000,00900NURSING ADMINISTRATION
84569,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84569,A000000,01100,0000,01100PHARMACY
84569,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84569,A000000,01300,0000,01300SOCIAL SERVICE
84569,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84569,A000000,01600,0000,01600SKILLED NURSING FACILITY
84569,A000000,01800,0000,01800NURSING FACILITY
84569,A000000,01900,0000,01900OTHER LONG TERM CARE
84569,A000000,02100,0000,02100RADIOLOGY
84569,A000000,02200,0000,02200LABORATORY
84569,A000000,02300,0000,02300INTRAVENOUS THERAPY
84569,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84569,A000000,02500,0000,02500PHYSICAL THERAPY
84569,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84569,A000000,02700,0000,02700SPEECH PATHOLOGY
84569,A000000,02800,0000,02800ELECTROCARDIOLOGY
84569,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84569,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84569,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84569,A000000,03200,0000,03200SUPPORT SURFACES
84569,A000000,03400,0000,03400CLINIC
84569,A000000,03500,0000,03500RURAL HEALTH CLINIC
84569,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84569,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84569,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84569,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84569,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84569,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84569,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84569,A000000,04400,0000,04400DME RENTED - HHA
84569,A000000,04500,0000,04500DME SOLD - HHA
84569,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84569,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84569,A000000,04800,0000,04800AMBULANCE
84569,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84569,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84569,A000000,05300,0000,05300INTEREST EXPENSE
84569,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84569,A000000,05500,0000,05500HOSPICE
84569,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84569,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84569,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84569,A000000,06100,0000,06100NONPAID WORKERS
84569,A000000,06200,0000,06200PATIENTS LAUNDRY
84569,A81000A,00100,0100,Y
84569,A81000B,00100,0300,MANAGEMENT FEES
84569,A81000C,00100,0100,A
84569,A81000C,00100,0200,RON ADDINGTON
84569,A81000C,00100,0400,A&B MGMT CO
84569,A81000C,00100,0600,MGMT COMPANY
84569,A81000C,00200,0100,A
84569,A81000C,00200,0200,HARVE BAUGUESS
84569,A81000C,00200,0400,A&B MGMT CO
84569,A81000C,00200,0600,MGMT COMPANY
84569,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
84569,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
84569,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
84569,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84569,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
84569,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
84569,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
84569,B100000,00000,0850,00000PAT DAYS  :DIETARY
84569,B100000,00000,0950,00000PAT DAYS  :NURSING ADMINISTRATION
84569,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
84569,B100000,00000,1150,00000PAT DAYS  :PHARMACY
84569,B100000,00000,1250,00000PAT DAYS  :MEDICAL RECORDS & LIBRAR
84569,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
84569,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
84569,S000000,00100,0200,11/30/1998
84569,S200000,00100,0300,965
84569,S200000,00200,0100,GRIFFIN
84569,S200000,00200,0200,GA
84569,S200000,00200,0300,30224-0965
84569,S200000,00400,0100,BRIGHTMOOR HEALTH CARE
84569,S200000,00400,0200,115556
84569,S200000,00400,0300,07/01/1994
84569,S200000,00400,0500,O
84569,S200000,00600,0200,115556
84569,S200000,00600,0300,07/01/1994
84569,S200000,00600,0600,P
84569,S200000,01600,0100,Y
84579,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84579,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84579,A000000,00300,0000,00300EMPLOYEE BENEFITS
84579,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84579,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84579,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84579,A000000,00700,0000,00700HOUSEKEEPING
84579,A000000,00800,0000,00800DIETARY
84579,A000000,00900,0000,00900NURSING ADMINISTRATION
84579,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84579,A000000,01100,0000,01100PHARMACY
84579,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84579,A000000,01300,0000,01300SOCIAL SERVICE
84579,A000000,01600,0000,01600SKILLED NURSING FACILITY
84579,A000000,01800,0000,01800NURSING FACILITY
84579,A000000,01900,0000,01900OTHER LONG TERM CARE
84579,A000000,02100,0000,02100RADIOLOGY
84579,A000000,02101,0000,03301NUTRITIONAL THERAPY
84579,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
84579,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
84579,A000000,02104,0000,03304PHYSICIAN SERVICES
84579,A000000,02105,0000,03305MEDICAL SERVICES
84579,A000000,02200,0000,02200LABORATORY
84579,A000000,02300,0000,02300INTRAVENOUS THERAPY
84579,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84579,A000000,02500,0000,02500PHYSICAL THERAPY
84579,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84579,A000000,02700,0000,02700SPEECH PATHOLOGY
84579,A000000,02800,0000,02800ELECTROCARDIOLOGY
84579,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84579,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84579,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84579,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84579,A000000,03200,0000,03200SUPPORT SURFACES
84579,A000000,03400,0000,03400CLINIC
84579,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84579,A000000,03500,0000,03500RURAL HEALTH CLINIC
84579,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84579,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84579,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84579,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84579,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84579,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84579,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84579,A000000,04400,0000,04400DME RENTED - HHA
84579,A000000,04500,0000,04500DME SOLD - HHA
84579,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84579,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84579,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84579,A000000,04800,0000,04800AMBULANCE
84579,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84579,A000000,05000,0000,05000CORF
84579,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84579,A000000,05300,0000,05300INTEREST EXPENSE
84579,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84579,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84579,A000000,05500,0000,05500HOSPICE
84579,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84579,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84579,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84579,A000000,06100,0000,06100NONPAID WORKERS
84579,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84579,A000000,06200,0000,06200PATIENTS LAUNDRY
84579,A81000A,00100,0100,Y
84579,A81000B,00100,0300,CAPITAL REL BLDG/FIXTURES
84579,A81000B,00200,0300,CAPITAL REL MVBL EQUIPMNT
84579,A81000B,00300,0300,GENERAL & ADMINISTRATIVE
84579,A81000B,00400,0300,NURSING ADMIN
84579,A81000B,00500,0300,PLANT & OPS
84579,A81000B,00600,0300,ADMINISTRATION
84579,A81000B,00700,0300,PHYSICAL THERAPY
84579,A81000C,00100,0100,B
84579,A81000C,00100,0200,CAPITAL CARE
84579,A81000C,00100,0400,RCA
84579,A81000C,00100,0600,HEALTH CARE
84579,A81000C,00200,0100,B
84579,A81000C,00200,0200,CONTOUR MEDICAL
84579,A81000C,00200,0400,RCA
84579,A81000C,00200,0600,MEDICAL SUPPLIES
84579,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
84579,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
84579,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
84579,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84579,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
84579,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
84579,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
84579,B100000,00000,0850,00000PATIENT DA  :DIETARY
84579,B100000,00000,0950,00000NURSING HO  :NURSING ADMINISTRATION
84579,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
84579,B100000,00000,1150,00000PATIENT DA  :PHARMACY
84579,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
84579,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
84579,E10A180,00301,0100,01/13/1998
84579,S000000,00100,0200,12/03/1998
84579,S200000,00100,0100,P.O. BOX 865
84579,S200000,00200,0100,CLAYTON
84579,S200000,00200,0200,GA
84579,S200000,00200,0300,30525-
84579,S200000,00300,0100,RABUN
84579,S200000,00400,0100,MOUNTAIN VIEW HEALTH CARE CENTER
84579,S200000,00400,0200,115557
84579,S200000,00400,0300,11/01/1993
84579,S200000,00400,0500,O
84579,S200000,01600,0100,Y
84616,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84616,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
84616,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84616,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
84616,A000000,00300,0000,00300EMPLOYEE BENEFITS
84616,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84616,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84616,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84616,A000000,00700,0000,00700HOUSEKEEPING
84616,A000000,00800,0000,00800DIETARY
84616,A000000,00801,0000,00801CAFETERIA
84616,A000000,00900,0000,00900NURSING ADMINISTRATION
84616,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84616,A000000,01100,0000,01100PHARMACY
84616,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84616,A000000,01300,0000,01300SOCIAL SERVICE
84616,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
84616,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84616,A000000,01600,0000,01600SKILLED NURSING FACILITY
84616,A000000,01800,0000,01800NURSING FACILITY
84616,A000000,01900,0000,01900OTHER LONG TERM CARE
84616,A000000,02100,0000,02100RADIOLOGY
84616,A000000,02200,0000,02200LABORATORY
84616,A000000,02300,0000,02300INTRAVENOUS THERAPY
84616,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84616,A000000,02500,0000,02500PHYSICAL THERAPY
84616,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84616,A000000,02700,0000,02700SPEECH PATHOLOGY
84616,A000000,02800,0000,02800ELECTROCARDIOLOGY
84616,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84616,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84616,A000000,03050,0000,03300OTHER ANCILLARY
84616,A000000,03051,0000,03301OTHER ANCILLARY II
84616,A000000,03052,0000,03302OTHER ANCILLARY III
84616,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84616,A000000,03200,0000,03200SUPPORT SURFACES
84616,A000000,03400,0000,03400CLINIC
84616,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
84616,A000000,03500,0000,03500RURAL HEALTH CLINIC
84616,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84616,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84616,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84616,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84616,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84616,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84616,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84616,A000000,04400,0000,04400DME RENTED - HHA
84616,A000000,04500,0000,04500DME SOLD - HHA
84616,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84616,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84616,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84616,A000000,04800,0000,04800AMBULANCE
84616,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84616,A000000,05000,0000,05000CORF
84616,A000000,05010,0000,05010CMHC I
84616,A000000,05020,0000,05020OPT I
84616,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84616,A000000,05300,0000,05300INTEREST EXPENSE
84616,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
84616,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
84616,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84616,A000000,05500,0000,05500HOSPICE
84616,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84616,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84616,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84616,A000000,06100,0000,06100NONPAID WORKERS
84616,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84616,A000000,06200,0000,06200PATIENTS LAUNDRY
84616,A81000A,00100,0100,Y
84616,A81000B,00100,0300,MGT FEE
84616,A81000C,00100,0100,A
84616,A81000C,00100,0200,T. ALLGOOD
84616,A81000C,00100,0400,ALLGOOD HC
84616,A81000C,00100,0600,MGMT CO
84616,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
84616,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
84616,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
84616,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
84616,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
84616,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84616,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
84616,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
84616,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
84616,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
84616,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
84616,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
84616,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
84616,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
84616,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
84616,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
84616,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
84616,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
84616,S000000,00100,0200,12/03/1998
84616,S200000,00100,0100,4608 LAWRENCEVILLE HIGHWAY
84616,S200000,00200,0100,TUCKER
84616,S200000,00200,0200,GA
84616,S200000,00200,0300,30084-
84616,S200000,00300,0100,DEKALB
84616,S200000,00400,0100,MEADOWBROOK NURSING HOME INC.
84616,S200000,00400,0200,115561
84616,S200000,00400,0300,06/01/1989
84616,S200000,00400,0500,P
84624,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84624,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84624,A000000,00300,0000,00300EMPLOYEE BENEFITS
84624,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84624,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84624,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84624,A000000,00700,0000,00700HOUSEKEEPING
84624,A000000,00800,0000,00800DIETARY
84624,A000000,00900,0000,00900NURSING ADMINISTRATION
84624,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84624,A000000,01100,0000,01100PHARMACY
84624,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84624,A000000,01300,0000,01300SOCIAL SERVICE
84624,A000000,01350,0000,01500ACTIVITIES
84624,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84624,A000000,01600,0000,01600SKILLED NURSING FACILITY
84624,A000000,01800,0000,01800NURSING FACILITY
84624,A000000,01900,0000,01900OTHER LONG TERM CARE
84624,A000000,02100,0000,02100RADIOLOGY
84624,A000000,02200,0000,02200LABORATORY
84624,A000000,02300,0000,02300INTRAVENOUS THERAPY
84624,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84624,A000000,02500,0000,02500PHYSICAL THERAPY
84624,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84624,A000000,02700,0000,02700SPEECH PATHOLOGY
84624,A000000,02800,0000,02800ELECTROCARDIOLOGY
84624,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84624,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84624,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84624,A000000,03200,0000,03200SUPPORT SURFACES
84624,A000000,03400,0000,03400CLINIC
84624,A000000,04800,0000,04800AMBULANCE
84624,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84624,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84624,A000000,05300,0000,05300INTEREST EXPENSE
84624,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84624,A000000,05500,0000,05500HOSPICE
84624,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84624,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84624,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84624,A000000,06100,0000,06100NONPAID WORKERS
84624,A000000,06200,0000,06200PATIENTS LAUNDRY
84624,A81000A,00100,0100,Y
84624,A81000B,00100,0300,THERAPY FEES
84624,A81000B,00200,0300,THERAPY FEES
84624,A81000B,00300,0300,THERAPY FEES
84624,A81000B,00400,0300,NURSING SUPPLIES
84624,A81000B,00500,0300,NURSING SUPPLIES
84624,A81000B,00600,0300,FLU VACCINE
84624,A81000B,00700,0300,DRUGS BCN RELATED
84624,A81000B,00800,0300,PRIVATE PRESCRIPTIONS DRU
84624,A81000B,00900,0300,CONTRACTED SERVICES
84624,A81000B,01000,0300,MEDICARE PRESCRIPTION DRU
84624,A81000B,01100,0300,SUPPLIES
84624,A81000B,01200,0300,SUPPLIES
84624,A81000B,01300,0300,HEPATITIS B VACCINE
84624,A81000B,01400,0300,MEDICAL SUPPLIES
84624,A81000B,01500,0300,SUPPLIES
84624,A81000B,01600,0300,SUPPLIES
84624,A81000B,01700,0300,SUPPLIES
84624,A81000B,01800,0300,SUPPLIES
84624,A81000B,01900,0300,SUPPLIES
84624,A81000B,02000,0300,SUPPLIES
84624,A81000B,02100,0300,FACILITY LEASE
84624,A81000B,02200,0300,EQUIPMENT LEASE
84624,A81000B,02300,0300,MANAGEMENT FEES
84624,A81000B,02400,0300,NURSE CONSULTANT
84624,A81000B,02500,0300,DIETARY CONSULTANT
84624,A81000B,02600,0300,FACILITY ADMINISTRATOR
84624,A81000B,02700,0300,REGIONAL PERSONNEL
84624,A81000B,02800,0300,OPERATIONS
84624,A81000B,02900,0300,CAPITAL RELATED
84624,A81000B,02901,0300,INTEREST INCOME
84624,A81000B,02902,0300,INTEREST EXPENSE
84624,A81000C,00100,0100,B
84624,A81000C,00100,0200,NEIL PRUITT
84624,A81000C,00100,0400,UNITED REHAB
84624,A81000C,00100,0600,THERAPY SERVICE
84624,A81000C,00200,0100,B
84624,A81000C,00200,0200,NEIL PRUITT
84624,A81000C,00200,0400,UNITED REHAB
84624,A81000C,00200,0600,THERAPY SERVICE
84624,A81000C,00300,0100,B
84624,A81000C,00300,0200,NEIL PRUITT
84624,A81000C,00300,0400,UNITED REHAB
84624,A81000C,00300,0600,THERAPY SERVICE
84624,A81000C,00400,0100,B
84624,A81000C,00400,0200,NEIL PRUITT
84624,A81000C,00400,0400,UNITED PHARMACY
84624,A81000C,00400,0600,SUPPLIES
84624,A81000C,00500,0100,B
84624,A81000C,00500,0200,NEIL PRUITT
84624,A81000C,00500,0400,UNITED PAHRMACY
84624,A81000C,00500,0600,SUPPLIES
84624,A81000C,00600,0100,B
84624,A81000C,00600,0200,NEIL PRUITT
84624,A81000C,00600,0400,UNITED PHARMACY
84624,A81000C,00600,0600,SUPPLIES
84624,A81000C,00700,0100,B
84624,A81000C,00700,0200,NEIL PRUITT
84624,A81000C,00700,0400,UNITED PHARMACY
84624,A81000C,00700,0600,SUPPLIES
84624,A81000C,00800,0100,B
84624,A81000C,00800,0200,NEIL PRUITT
84624,A81000C,00800,0400,UNITED PHARMACY
84624,A81000C,00800,0600,SUPPLIES
84624,A81000C,00900,0100,B
84624,A81000C,00900,0200,NEIL PRUITT
84624,A81000C,00900,0400,UNITED PHARMACY
84624,A81000C,00900,0600,SUPPLIES
84624,A81000C,01000,0100,B
84624,A81000C,01000,0200,NEIL PRUITT
84624,A81000C,01000,0400,PRUITT CORP
84624,A81000C,01000,0600,MANAGEMENT
84624,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84624,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
84624,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84624,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84624,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84624,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
84624,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84624,B100000,00000,0800,00000MEALS SERVED  :DIETARY
84624,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
84624,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
84624,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
84624,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
84624,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
84624,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
84624,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
84624,E10A180,00301,0100,01/27/1998
84624,S000000,00100,0200,12/01/1998
84624,S200000,00100,0100,415 PENDLETON PLACE
84624,S200000,00100,0300,2999
84624,S200000,00200,0100,VALDOSTA
84624,S200000,00200,0200,GA
84624,S200000,00200,0300,31602-
84624,S200000,00300,0100,LOWNDES
84624,S200000,00400,0100,HOLLYHILL NURSING HOME  INC.
84624,S200000,00400,0200,115562
84624,S200000,00400,0300,05/27/1994
84624,S200000,00400,0500,O
84624,S200000,01600,0100,Y
84633,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84633,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84633,A000000,00300,0000,00300EMPLOYEE BENEFITS
84633,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84633,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84633,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84633,A000000,00700,0000,00700HOUSEKEEPING
84633,A000000,00800,0000,00800DIETARY
84633,A000000,00900,0000,00900NURSING ADMINISTRATION
84633,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84633,A000000,01100,0000,01100PHARMACY
84633,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84633,A000000,01300,0000,01300SOCIAL SERVICE
84633,A000000,01350,0000,01500OTHER GENERAL SERVICES
84633,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84633,A000000,01600,0000,01600SKILLED NURSING FACILITY
84633,A000000,01800,0000,01800NURSING FACILITY
84633,A000000,01900,0000,01900OTHER LONG TERM CARE
84633,A000000,02100,0000,02100RADIOLOGY
84633,A000000,02200,0000,02200LABORATORY
84633,A000000,02300,0000,02300INTRAVENOUS THERAPY
84633,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84633,A000000,02500,0000,02500PHYSICAL THERAPY
84633,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84633,A000000,02700,0000,02700SPEECH PATHOLOGY
84633,A000000,02800,0000,02800ELECTROCARDIOLOGY
84633,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84633,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84633,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84633,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84633,A000000,03200,0000,03200SUPPORT SURFACES
84633,A000000,03400,0000,03400CLINIC
84633,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84633,A000000,03500,0000,03500RURAL HEALTH CLINIC
84633,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84633,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84633,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84633,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84633,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84633,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84633,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84633,A000000,04400,0000,04400DME RENTED - HHA
84633,A000000,04500,0000,04500DME SOLD - HHA
84633,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84633,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84633,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84633,A000000,04800,0000,04800AMBULANCE
84633,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84633,A000000,05000,0000,05000CORF
84633,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84633,A000000,05300,0000,05300INTEREST EXPENSE
84633,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84633,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84633,A000000,05500,0000,05500HOSPICE
84633,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84633,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84633,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84633,A000000,06100,0000,06100NONPAID WORKERS
84633,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84633,A000000,06200,0000,06200PATIENTS LAUNDRY
84633,A81000A,00100,0100,Y
84633,A81000B,00100,0300,RELATED PARTY
84633,A81000B,00200,0300,RELATED PARTY
84633,A81000B,00300,0300,INTEREST WORKING CAP
84633,A81000B,00400,0300,BULIDING LEASE
84633,A81000B,00500,0300,HOME OFFICE CAPITAL
84633,A81000B,00600,0300,MGMT FEES HOME OFFICE
84633,A81000C,00100,0100,A
84633,A81000C,00100,0200,AJ MANGIONE
84633,A81000C,00100,0400,BLUE RIDGE NURSING HOMES
84633,A81000C,00100,0600,HOME OFFICE
84633,A81000C,00200,0100,A
84633,A81000C,00200,0200,DY KARSCHNER
84633,A81000C,00200,0400,BLUE RIDGE NURSING HOMES
84633,A81000C,00200,0600,HOME OFFICE
84633,A81000C,00300,0100,A
84633,A81000C,00300,0200,AJ MANGIONE
84633,A81000C,00300,0400,DEKALB COUNTY HEALTH CARE
84633,A81000C,00300,0600,LANDLORD
84633,A81000C,00400,0100,A
84633,A81000C,00400,0200,DY KARSCHNER
84633,A81000C,00400,0400,DEKALB COUNTY HEALTH CARE
84633,A81000C,00400,0600,LANDLORD
84633,A81000C,00500,0100,A
84633,A81000C,00500,0200,DW KARSCHNER
84633,A81000C,00500,0400,DEKALB COUNTY HEALTH CARE
84633,A81000C,00500,0600,LANDLORD
84633,A81000C,00600,0100,A
84633,A81000C,00600,0200,LE KARSCHNER
84633,A81000C,00600,0400,DEKALB COUNTY HEALTH CARE
84633,A81000C,00600,0600,LANDLORD
84633,A81000C,00700,0100,A
84633,A81000C,00700,0200,MM MANGIONE
84633,A81000C,00700,0400,DEKALB COUNTY HEALTH CARE
84633,A81000C,00700,0600,LANDLORD
84633,A81000C,00800,0100,A
84633,A81000C,00800,0200,ME MANGIONE
84633,A81000C,00800,0400,DEKALB COUNTY HEALTH CARE
84633,A81000C,00800,0600,LANDLORD
84633,A81000C,00900,0100,A
84633,A81000C,00900,0200,MA MANGIONE
84633,A81000C,00900,0400,DEKALB COUNTY HEALTH CARE
84633,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84633,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
84633,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84633,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84633,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84633,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
84633,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84633,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
84633,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
84633,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
84633,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
84633,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
84633,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
84633,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
84633,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
84633,E10A180,00501,0300,01/18/1999
84633,E10A180,00550,0100,01/18/1999
84633,S000000,00100,0200,12/08/1998
84633,S200000,00100,0100,5160 SPRINGVIEW AVENUE
84633,S200000,00200,0100,STONE MOUNTAIN
84633,S200000,00200,0200,GA
84633,S200000,00200,0300,30083-
84633,S200000,00300,0100,DEKALB
84633,S200000,00400,0100,ROSEMONT HEALTH CARE
84633,S200000,00400,0200,115565
84633,S200000,00400,0300,01/01/1995
84633,S200000,00400,0500,O
84633,S200000,01600,0100,Y
84642,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84642,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84642,A000000,00300,0000,00300EMPLOYEE BENEFITS
84642,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84642,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84642,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84642,A000000,00700,0000,00700HOUSEKEEPING
84642,A000000,00800,0000,00800DIETARY
84642,A000000,00900,0000,00900NURSING ADMINISTRATION
84642,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84642,A000000,01100,0000,01100PHARMACY
84642,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84642,A000000,01300,0000,01300SOCIAL SERVICE
84642,A000000,01600,0000,01600SKILLED NURSING FACILITY
84642,A000000,01800,0000,01800NURSING FACILITY
84642,A000000,01900,0000,01900OTHER LONG TERM CARE
84642,A000000,02100,0000,02100RADIOLOGY
84642,A000000,02101,0000,03301NUTRITIONAL THERAPY
84642,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
84642,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
84642,A000000,02104,0000,03304PHYSICIAN SERVICES
84642,A000000,02105,0000,03305MEDICAL SERVICES
84642,A000000,02200,0000,02200LABORATORY
84642,A000000,02300,0000,02300INTRAVENOUS THERAPY
84642,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84642,A000000,02500,0000,02500PHYSICAL THERAPY
84642,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84642,A000000,02700,0000,02700SPEECH PATHOLOGY
84642,A000000,02800,0000,02800ELECTROCARDIOLOGY
84642,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84642,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84642,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84642,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84642,A000000,03200,0000,03200SUPPORT SURFACES
84642,A000000,03400,0000,03400CLINIC
84642,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84642,A000000,03500,0000,03500RURAL HEALTH CLINIC
84642,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84642,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84642,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84642,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84642,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84642,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84642,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84642,A000000,04400,0000,04400DME RENTED - HHA
84642,A000000,04500,0000,04500DME SOLD - HHA
84642,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84642,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84642,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84642,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84642,A000000,05000,0000,05000CORF
84642,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84642,A000000,05300,0000,05300INTEREST EXPENSE
84642,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84642,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84642,A000000,05500,0000,05500HOSPICE
84642,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84642,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84642,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84642,A000000,06100,0000,06100NONPAID WORKERS
84642,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84642,A000000,06200,0000,06200PATIENTS LAUNDRY
84642,A81000A,00100,0100,Y
84642,A81000B,00100,0300,CAP H/O COSTS- BLDG & FIX
84642,A81000B,00200,0300,CAP H/O COSTS- MOVBL EQUI
84642,A81000B,00300,0300,HOME OFFICE COSTS
84642,A81000B,00400,0300,A&G SUPPLIES
84642,A81000B,00500,0300,PLANT & MAINT SUPPLIES
84642,A81000B,00600,0300,LAUNDRY SUPPLIES
84642,A81000B,00700,0300,HOUSEKEEPING SUPPLIES
84642,A81000B,00800,0300,DIETARY SUPPLIES
84642,A81000B,00900,0300,NURSING SUPPLIES
84642,A81000B,01000,0300,OCCUP THERAPY SUPPLIES
84642,A81000B,01100,0300,SPEECH THERAPY SUPPLIES
84642,A81000C,00100,0100,B
84642,A81000C,00100,0200,CAPITAL CARE
84642,A81000C,00100,0400,RCA
84642,A81000C,00100,0600,HEALTHCARE
84642,A81000C,00200,0100,B
84642,A81000C,00200,0200,CONTOUR
84642,A81000C,00200,0400,RCA
84642,A81000C,00200,0600,MEDICAL SUPPLIES
84642,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84642,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
84642,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
84642,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84642,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84642,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
84642,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84642,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
84642,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
84642,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
84642,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
84642,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
84642,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
84642,E10A180,00301,0100,12/30/1997
84642,E10A180,00301,0300,12/30/1997
84642,S000000,00100,0200,12/03/1998
84642,S200000,00100,0100,5131 WARM SPRINGS ROAD
84642,S200000,00200,0100,COLUMBUS
84642,S200000,00200,0200,GA
84642,S200000,00200,0300,31909
84642,S200000,00300,0100,MUSKOGEE
84642,S200000,00400,0100,DEARFIELD NURSING CENTER
84642,S200000,00400,0200,115566
84642,S200000,00400,0300,04/01/1994
84642,S200000,00400,0500,O
84642,S200000,01600,0100,Y
84642,S200000,04300,0100,Y
84646,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84646,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84646,A000000,00300,0000,00300EMPLOYEE BENEFITS
84646,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84646,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84646,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84646,A000000,00700,0000,00700HOUSEKEEPING
84646,A000000,00800,0000,00800DIETARY
84646,A000000,00900,0000,00900NURSING ADMINISTRATION
84646,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84646,A000000,01100,0000,01100PHARMACY
84646,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84646,A000000,01300,0000,01300SOCIAL SERVICE
84646,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84646,A000000,01600,0000,01600SKILLED NURSING FACILITY
84646,A000000,01800,0000,01800NURSING FACILITY
84646,A000000,01900,0000,01900OTHER LONG TERM CARE
84646,A000000,02100,0000,02100RADIOLOGY
84646,A000000,02200,0000,02200LABORATORY
84646,A000000,02300,0000,02300INTRAVENOUS THERAPY
84646,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84646,A000000,02500,0000,02500PHYSICAL THERAPY
84646,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84646,A000000,02700,0000,02700SPEECH PATHOLOGY
84646,A000000,02800,0000,02800ELECTROCARDIOLOGY
84646,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84646,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84646,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84646,A000000,03200,0000,03200SUPPORT SURFACES
84646,A000000,03400,0000,03400CLINIC
84646,A000000,03500,0000,03500RURAL HEALTH CLINIC
84646,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84646,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84646,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84646,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84646,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84646,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84646,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84646,A000000,04400,0000,04400DME RENTED - HHA
84646,A000000,04500,0000,04500DME SOLD - HHA
84646,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84646,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84646,A000000,04800,0000,04800AMBULANCE
84646,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84646,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84646,A000000,05300,0000,05300INTEREST EXPENSE
84646,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84646,A000000,05500,0000,05500HOSPICE
84646,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84646,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84646,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84646,A000000,06100,0000,06100NONPAID WORKERS
84646,A000000,06200,0000,06200PATIENTS LAUNDRY
84646,A81000A,00100,0100,Y
84646,A81000B,00100,0300,LEASE EXPENSE
84646,A81000C,00100,0100,A
84646,A81000C,00100,0200,AARON BARANAN
84646,A81000C,00100,0600,BUILDING LEASE
84646,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
84646,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
84646,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
84646,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84646,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
84646,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
84646,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
84646,B100000,00000,0850,00000PAT DAYS  :DIETARY
84646,B100000,00000,0950,00000PAT DAYS  :NURSING ADMINISTRATION
84646,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
84646,B100000,00000,1150,00000PAT DAYS  :PHARMACY
84646,B100000,00000,1250,00000PAT DAYS  :MEDICAL RECORDS & LIBRAR
84646,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
84646,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
84646,S000000,00100,0200,11/03/1998
84646,S200000,00100,0100,560 ST. CHARLES AVENUE  NE
84646,S200000,00200,0100,ATLANTA
84646,S200000,00200,0200,GA
84646,S200000,00200,0300,30308-
84646,S200000,00300,0100,FULTON
84646,S200000,00400,0100,ALPINE INN CARE D/B/ ANSLEY PAVILION
84646,S200000,00400,0200,115567
84646,S200000,00400,0300,07/01/1994
84646,S200000,00400,0500,P
84646,S200000,00400,0600,O
84646,S200000,01500,0100,Y
84646,S200000,02200,0100,Y
84646,S200000,02900,0100,Y
84646,S200000,03000,0100,Y
84654,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84654,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84654,A000000,00300,0000,00300EMPLOYEE BENEFITS
84654,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84654,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84654,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84654,A000000,00700,0000,00700HOUSEKEEPING
84654,A000000,00800,0000,00800DIETARY
84654,A000000,00900,0000,00900NURSING ADMINISTRATION
84654,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84654,A000000,01100,0000,01100PHARMACY
84654,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84654,A000000,01300,0000,01300SOCIAL SERVICE
84654,A000000,01350,0000,01500OTHER GENERAL SERVICES
84654,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84654,A000000,01600,0000,01600SKILLED NURSING FACILITY
84654,A000000,01800,0000,01800NURSING FACILITY
84654,A000000,01900,0000,01900OTHER LONG TERM CARE
84654,A000000,02100,0000,02100RADIOLOGY
84654,A000000,02101,0000,03301NUTRITIONAL THERAPY
84654,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
84654,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
84654,A000000,02104,0000,03304PHYSICIAN SERVICES
84654,A000000,02105,0000,03305MEDICAL SERVICES
84654,A000000,02200,0000,02200LABORATORY
84654,A000000,02300,0000,02300INTRAVENOUS THERAPY
84654,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84654,A000000,02500,0000,02500PHYSICAL THERAPY
84654,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84654,A000000,02700,0000,02700SPEECH PATHOLOGY
84654,A000000,02800,0000,02800ELECTROCARDIOLOGY
84654,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84654,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84654,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84654,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84654,A000000,03200,0000,03200SUPPORT SURFACES
84654,A000000,03400,0000,03400CLINIC
84654,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84654,A000000,03500,0000,03500RURAL HEALTH CLINIC
84654,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84654,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84654,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84654,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84654,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84654,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84654,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84654,A000000,04400,0000,04400DME RENTED - HHA
84654,A000000,04500,0000,04500DME SOLD - HHA
84654,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84654,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84654,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84654,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84654,A000000,05000,0000,05000CORF
84654,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84654,A000000,05300,0000,05300INTEREST EXPENSE
84654,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84654,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84654,A000000,05500,0000,05500HOSPICE
84654,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84654,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84654,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84654,A000000,06100,0000,06100NONPAID WORKERS
84654,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84654,A000000,06200,0000,06200PATIENTS LAUNDRY
84654,A81000A,00100,0100,Y
84654,A81000B,00100,0300,CAP H/O COST-BLDG & FIXTU
84654,A81000B,00200,0300,CAP H/O COST-MVBLE EQUIP
84654,A81000B,00300,0300,HOME OFFICE COST
84654,A81000B,00400,0300,NURSING SUPPLIES
84654,A81000B,00500,0300,PHYSICAL THERAPY SUPPLIES
84654,A81000B,00600,0300,DIETARY SUPPLIES
84654,A81000B,00700,0300,LAUNDRY SUPPLIES & REPLAC
84654,A81000B,00800,0300,HOUSEKEEPING SUPPLIES
84654,A81000B,00900,0300,MAIN SUPPLIES
84654,A81000C,00100,0100,B
84654,A81000C,00100,0200,CAPITAL CARE
84654,A81000C,00100,0400,RCA
84654,A81000C,00100,0600,HEALTH CARE
84654,A81000C,00200,0100,B
84654,A81000C,00200,0200,CONTOUR
84654,A81000C,00200,0400,RCA
84654,A81000C,00200,0600,MEDICAL SUPPLIES
84654,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84654,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
84654,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
84654,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84654,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84654,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
84654,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84654,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
84654,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
84654,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
84654,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
84654,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
84654,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
84654,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
84654,B100000,00000,1450,000000000000 N00000YES  :INTERNS & RESID
84654,E10A180,00301,0100,12/23/1997
84654,S000000,00100,0200,12/03/1998
84654,S200000,00100,0100,2850 SPRINGDALE ROAD SW
84654,S200000,00200,0100,ATLANTA
84654,S200000,00200,0200,GA
84654,S200000,00200,0300,30315
84654,S200000,00300,0100,FULTON
84654,S200000,00400,0100,SPRINGDALE HEALTH CARE - ATLANTA
84654,S200000,00400,0200,115569
84654,S200000,00400,0300,07/01/1994
84654,S200000,00400,0500,O
84654,S200000,01600,0100,Y
84654,S200000,02200,0100,Y
84661,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84661,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84661,A000000,00300,0000,00300EMPLOYEE BENEFITS
84661,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84661,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84661,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84661,A000000,00700,0000,00700HOUSEKEEPING
84661,A000000,00800,0000,00800DIETARY
84661,A000000,00900,0000,00900NURSING ADMINISTRATION
84661,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84661,A000000,01100,0000,01100PHARMACY
84661,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84661,A000000,01300,0000,01300SOCIAL SERVICE
84661,A000000,01350,0000,01500OTHER GENERAL SERVICES
84661,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84661,A000000,01600,0000,01600SKILLED NURSING FACILITY
84661,A000000,01800,0000,01800NURSING FACILITY
84661,A000000,01900,0000,01900OTHER LONG TERM CARE
84661,A000000,02100,0000,02100RADIOLOGY
84661,A000000,02101,0000,03301NUTRITIONAL THERAPY
84661,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
84661,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
84661,A000000,02104,0000,03304PHYSICIAN SERVICES
84661,A000000,02105,0000,03305MEDICAL SERVICES
84661,A000000,02106,0000,02101RADIOLOGY
84661,A000000,02200,0000,02200LABORATORY
84661,A000000,02300,0000,02300INTRAVENOUS THERAPY
84661,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84661,A000000,02500,0000,02500PHYSICAL THERAPY
84661,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84661,A000000,02700,0000,02700SPEECH PATHOLOGY
84661,A000000,02800,0000,02800ELECTROCARDIOLOGY
84661,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84661,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84661,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84661,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84661,A000000,03200,0000,03200SUPPORT SURFACES
84661,A000000,03400,0000,03400CLINIC
84661,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84661,A000000,03500,0000,03500RURAL HEALTH CLINIC
84661,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84661,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84661,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84661,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84661,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84661,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84661,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84661,A000000,04400,0000,04400DME RENTED - HHA
84661,A000000,04500,0000,04500DME SOLD - HHA
84661,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84661,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84661,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84661,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84661,A000000,05000,0000,05000CORF
84661,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84661,A000000,05300,0000,05300INTEREST EXPENSE
84661,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84661,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84661,A000000,05500,0000,05500HOSPICE
84661,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84661,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84661,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84661,A000000,06100,0000,06100NONPAID WORKERS
84661,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84661,A000000,06200,0000,06200PATIENTS LAUNDRY
84661,A81000A,00100,0100,Y
84661,A81000B,00100,0300,CAPITAL H/O BLDG FIXTURES
84661,A81000B,00200,0300,CAPTIAL H/O MOVE EQUIP
84661,A81000B,00300,0300,HOME OFFICE COST
84661,A81000B,00400,0300,NURSING SUPPLIES
84661,A81000B,00500,0300,PHARMACY NON-RX PURCHASE
84661,A81000B,00600,0300,LAUNDRY SUPPLIES/LINEN RE
84661,A81000B,00700,0300,HOUSEKEEPING SUPPLIES
84661,A81000B,00800,0300,MAIN SUPPLIES
84661,A81000C,00100,0100,B
84661,A81000C,00100,0200,CAPTIAL CARE
84661,A81000C,00100,0400,RCA
84661,A81000C,00100,0600,HEALTH CARE
84661,A81000C,00200,0100,B
84661,A81000C,00200,0200,CONTOUR
84661,A81000C,00200,0400,RCA
84661,A81000C,00200,0600,MEDICAL SUPPLIES
84661,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84661,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
84661,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
84661,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84661,B100000,00000,0550,00000PATIENT DAYS  :PLANT OPERATION  MAI
84661,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
84661,B100000,00000,0750,00000PATIENT DAYS  :HOUSEKEEPING
84661,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
84661,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
84661,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
84661,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
84661,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
84661,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
84661,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
84661,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
84661,S000000,00100,0200,12/03/1998
84661,S200000,00100,0100,78 OPAL STREET
84661,S200000,00200,0100,CARTERSVILLE
84661,S200000,00200,0200,GA
84661,S200000,00200,0300,30120
84661,S200000,00300,0100,BARTOW
84661,S200000,00400,0100,SPRINGDALE HEALTH CARE-CARTERSVILLE
84661,S200000,00400,0200,115571
84661,S200000,00400,0300,06/01/1993
84661,S200000,00400,0500,O
84661,S200000,01600,0100,Y
84661,S200000,02200,0100,Y
84665,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84665,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84665,A000000,00300,0000,00300EMPLOYEE BENEFITS
84665,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84665,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84665,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84665,A000000,00700,0000,00700HOUSEKEEPING
84665,A000000,00800,0000,00800DIETARY
84665,A000000,00900,0000,00900NURSING ADMINISTRATION
84665,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84665,A000000,01100,0000,01100PHARMACY
84665,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84665,A000000,01300,0000,01300SOCIAL SERVICE
84665,A000000,01350,0000,01500OTHER GENERAL SERVICES
84665,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84665,A000000,01600,0000,01600SKILLED NURSING FACILITY
84665,A000000,01800,0000,01800NURSING FACILITY
84665,A000000,01900,0000,01900OTHER LONG TERM CARE
84665,A000000,02100,0000,02100RADIOLOGY
84665,A000000,02200,0000,02200LABORATORY
84665,A000000,02300,0000,02300INTRAVENOUS THERAPY
84665,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84665,A000000,02500,0000,02500PHYSICAL THERAPY
84665,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84665,A000000,02700,0000,02700SPEECH PATHOLOGY
84665,A000000,02800,0000,02800ELECTROCARDIOLOGY
84665,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84665,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84665,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84665,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84665,A000000,03200,0000,03200SUPPORT SURFACES
84665,A000000,03400,0000,03400CLINIC
84665,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84665,A000000,03500,0000,03500RURAL HEALTH CLINIC
84665,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84665,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84665,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84665,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84665,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84665,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84665,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84665,A000000,04400,0000,04400DME RENTED - HHA
84665,A000000,04500,0000,04500DME SOLD - HHA
84665,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84665,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84665,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84665,A000000,04800,0000,04800AMBULANCE
84665,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84665,A000000,05000,0000,05000CORF
84665,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84665,A000000,05300,0000,05300INTEREST EXPENSE
84665,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84665,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84665,A000000,05500,0000,05500HOSPICE
84665,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84665,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84665,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84665,A000000,06100,0000,06100NONPAID WORKERS
84665,A000000,06150,0000,06300RETIREMENT CENTER
84665,A000000,06151,0000,06301DENTAL CLINIC
84665,A000000,06200,0000,06200PATIENTS LAUNDRY
84665,A81000A,00100,0100,Y
84665,A81000B,00100,0300,DEPRECIATION OF PURCHASES
84665,A81000C,00100,0100,D
84665,A81000C,00100,0200,JUDY CRUTCHFIELD
84665,A81000C,00100,0400,JUDYS INTERIORS
84665,A81000C,00100,0600,INTERIOR DESIGN
84665,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
84665,B100000,00000,0200,00001DOLLAR VALUE  :CAP REL COSTS - MOVA
84665,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
84665,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
84665,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
84665,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
84665,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
84665,B100000,00000,0800,00001MEALS SERVED  :DIETARY
84665,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
84665,B100000,00000,1050,00001PATIENT DAYS  :CENTRAL SERVICES & S
84665,B100000,00000,1150,00001PATIENT DAYS  :PHARMACY
84665,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
84665,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
84665,B100000,00000,1350,00001   :OTHER GENERAL SERVICES
84665,B100000,00000,1450,00001NO STATIST ICS :INTERNS & RESIDENTS
84665,E10A180,00301,0100,01/13/1998
84665,E10A180,00301,0300,01/13/1998
84665,E10A180,00501,0100,01/20/1999
84665,E10A180,00501,0300,01/20/1999
84665,S000000,00100,0200,11/23/1998
84665,S200000,00100,0100,7300 LESTER ROAD
84665,S200000,00200,0100,UNION CITY
84665,S200000,00200,0200,GA
84665,S200000,00200,0300,30291-
84665,S200000,00300,0100,FULTON
84665,S200000,00400,0100,CHRISTIAN CITY CONVALESCENT CARE CTR
84665,S200000,00400,0200,115573
84665,S200000,00400,0300,01/01/1995
84665,S200000,00400,0500,O
84665,S200000,01600,0100,Y
84665,S200000,02800,0100,Y
84674,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84674,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84674,A000000,00300,0000,00300EMPLOYEE BENEFITS
84674,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84674,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84674,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84674,A000000,00700,0000,00700HOUSEKEEPING
84674,A000000,00800,0000,00800DIETARY
84674,A000000,00900,0000,00900NURSING ADMINISTRATION
84674,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84674,A000000,01100,0000,01100PHARMACY
84674,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84674,A000000,01300,0000,01300SOCIAL SERVICE
84674,A000000,01600,0000,01600SKILLED NURSING FACILITY
84674,A000000,01800,0000,01800NURSING FACILITY
84674,A000000,01900,0000,01900OTHER LONG TERM CARE
84674,A000000,02100,0000,02100RADIOLOGY
84674,A000000,02101,0000,03301NUTRITIONAL THERAPY
84674,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
84674,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
84674,A000000,02104,0000,03304PHYSICIAN SERVICES
84674,A000000,02105,0000,03305MEDICAL SERVICES
84674,A000000,02200,0000,02200LABORATORY
84674,A000000,02300,0000,02300INTRAVENOUS THERAPY
84674,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84674,A000000,02500,0000,02500PHYSICAL THERAPY
84674,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84674,A000000,02700,0000,02700SPEECH PATHOLOGY
84674,A000000,02800,0000,02800ELECTROCARDIOLOGY
84674,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84674,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84674,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84674,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84674,A000000,03200,0000,03200SUPPORT SURFACES
84674,A000000,03400,0000,03400CLINIC
84674,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84674,A000000,03500,0000,03500RURAL HEALTH CLINIC
84674,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84674,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84674,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84674,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84674,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84674,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84674,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84674,A000000,04400,0000,04400DME RENTED - HHA
84674,A000000,04500,0000,04500DME SOLD - HHA
84674,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84674,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84674,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84674,A000000,04800,0000,04800AMBULANCE
84674,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84674,A000000,05000,0000,05000CORF
84674,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84674,A000000,05300,0000,05300INTEREST EXPENSE
84674,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84674,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84674,A000000,05500,0000,05500HOSPICE
84674,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84674,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84674,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84674,A000000,06100,0000,06100NONPAID WORKERS
84674,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84674,A000000,06200,0000,06200PATIENTS LAUNDRY
84674,A81000A,00100,0100,Y
84674,A81000B,00100,0300,CAP H/O COSTS-BLDG & FIX
84674,A81000B,00200,0300,CAP H/O COSTS-MVBL EQUIP
84674,A81000B,00300,0300,HOME OFFICE COSTS
84674,A81000B,00400,0300,ADMIN SUPPLIES
84674,A81000B,00500,0300,LAUNDRY SUPPLIES
84674,A81000B,00600,0300,HOUSEKEEPING SUPPLIES
84674,A81000B,00700,0300,DIETARY SUPPLIES
84674,A81000B,00800,0300,NURSING SUPPLIES
84674,A81000C,00100,0100,B
84674,A81000C,00100,0200,CAPITAL CARE
84674,A81000C,00100,0400,RCA
84674,A81000C,00100,0600,HEALTH CARE
84674,A81000C,00200,0100,B
84674,A81000C,00200,0200,CONTOUR
84674,A81000C,00200,0400,RCA
84674,A81000C,00200,0600,MEDICAL SUPPLIES
84674,A81000C,00300,0100,0
84674,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84674,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
84674,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
84674,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84674,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84674,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
84674,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84674,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
84674,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
84674,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
84674,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
84674,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
84674,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
84674,E10A180,00301,0100,01/06/1998
84674,E10A180,00301,0300,01/06/1998
84674,S000000,00100,0200,11/30/1998
84674,S200000,00100,0100,2611 WILDWOOD DRIVE
84674,S200000,00200,0100,BRUNSWICK
84674,S200000,00200,0200,GA
84674,S200000,00200,0300,31520-
84674,S200000,00300,0100,GLYNN
84674,S200000,00400,0100,BRUNSWICK HEALTHCARE CENTER
84674,S200000,00400,0200,115574
84674,S200000,00400,0300,09/01/1994
84674,S200000,00400,0500,O
84674,S200000,01600,0100,Y
84674,S200000,04300,0100,Y
84680,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84680,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84680,A000000,00300,0000,00300EMPLOYEE BENEFITS
84680,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84680,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84680,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84680,A000000,00700,0000,00700HOUSEKEEPING
84680,A000000,00800,0000,00800DIETARY
84680,A000000,00900,0000,00900NURSING ADMINISTRATION
84680,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84680,A000000,01100,0000,01100PHARMACY
84680,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84680,A000000,01300,0000,01300SOCIAL SERVICE
84680,A000000,01600,0000,01600SKILLED NURSING FACILITY
84680,A000000,01800,0000,01800NURSING FACILITY
84680,A000000,01900,0000,01900OTHER LONG TERM CARE
84680,A000000,02100,0000,02100RADIOLOGY
84680,A000000,02101,0000,03301NUTRITIONAL THERAPY
84680,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
84680,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
84680,A000000,02104,0000,03304PHYSICIAN SERVICES
84680,A000000,02105,0000,03305MEDICAL SERVICES
84680,A000000,02200,0000,02200LABORATORY
84680,A000000,02300,0000,02300INTRAVENOUS THERAPY
84680,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84680,A000000,02500,0000,02500PHYSICAL THERAPY
84680,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84680,A000000,02700,0000,02700SPEECH PATHOLOGY
84680,A000000,02800,0000,02800ELECTROCARDIOLOGY
84680,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84680,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84680,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84680,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84680,A000000,03200,0000,03200SUPPORT SURFACES
84680,A000000,03400,0000,03400CLINIC
84680,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84680,A000000,03500,0000,03500RURAL HEALTH CLINIC
84680,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84680,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84680,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84680,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84680,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84680,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84680,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84680,A000000,04400,0000,04400DME RENTED - HHA
84680,A000000,04500,0000,04500DME SOLD - HHA
84680,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84680,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84680,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84680,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84680,A000000,05000,0000,05000CORF
84680,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84680,A000000,05300,0000,05300INTEREST EXPENSE
84680,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84680,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84680,A000000,05500,0000,05500HOSPICE
84680,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84680,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84680,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84680,A000000,06100,0000,06100NONPAID WORKERS
84680,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84680,A000000,06200,0000,06200PATIENTS LAUNDRY
84680,A81000A,00100,0100,Y
84680,A81000B,00100,0300,CAPITAL H/O COST-BLDG/FIX
84680,A81000B,00200,0300,CAPITAL H/O COSTS-MOV EQP
84680,A81000B,00300,0300,HOME OFFICE COSTS
84680,A81000C,00100,0100,B
84680,A81000C,00100,0200,CAPITAL CARE
84680,A81000C,00100,0400,RCA
84680,A81000C,00100,0600,HEALTH CARE
84680,A81000C,00200,0100,B
84680,A81000C,00200,0200,CONTOUR
84680,A81000C,00200,0400,RCA
84680,A81000C,00200,0600,MEDICAL SUPPLIES
84680,B100000,00000,0100,00000SQUARE FOO E :CAP REL COSTS - BLDGS
84680,B100000,00000,0250,00000SQUARE FOO E :CAP REL COSTS - MOVAB
84680,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84680,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84680,B100000,00000,0500,00000SQUARE FOO E :PLANT OPERATION  MAIN
84680,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
84680,B100000,00000,0750,00000SQUARE FOO E :HOUSEKEEPING
84680,B100000,00000,0850,00000PATIENT DA  :DIETARY
84680,B100000,00000,0950,00000NURSING HO  :NURSING ADMINISTRATION
84680,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
84680,B100000,00000,1150,00000PATIENT DA  :PHARMACY
84680,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
84680,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
84680,E10A180,00301,0100,12/29/1997
84680,S000000,00100,0200,12/03/1998
84680,S200000,00100,0100,142 MEMORIAL DRIVE
84680,S200000,00200,0100,REIDSVILLE
84680,S200000,00200,0200,GA
84680,S200000,00200,0300,30453
84680,S200000,00300,0100,TATTNALL
84680,S200000,00400,0100,TATTNALL HEALTHCARE CENTER
84680,S200000,00400,0200,115575
84680,S200000,00400,0300,09/01/1994
84680,S200000,00400,0500,O
84680,S200000,01600,0100,Y
84684,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84684,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84684,A000000,00300,0000,00300EMPLOYEE BENEFITS
84684,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84684,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84684,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84684,A000000,00700,0000,00700HOUSEKEEPING
84684,A000000,00800,0000,00800DIETARY
84684,A000000,00900,0000,00900NURSING ADMINISTRATION
84684,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84684,A000000,01100,0000,01100PHARMACY
84684,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84684,A000000,01300,0000,01300SOCIAL SERVICE
84684,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84684,A000000,01600,0000,01600SKILLED NURSING FACILITY
84684,A000000,01800,0000,01800NURSING FACILITY
84684,A000000,01900,0000,01900OTHER LONG TERM CARE
84684,A000000,02100,0000,02100RADIOLOGY
84684,A000000,02200,0000,02200LABORATORY
84684,A000000,02300,0000,02300INTRAVENOUS THERAPY
84684,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84684,A000000,02500,0000,02500PHYSICAL THERAPY
84684,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84684,A000000,02700,0000,02700SPEECH PATHOLOGY
84684,A000000,02800,0000,02800ELECTROCARDIOLOGY
84684,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84684,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84684,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84684,A000000,03200,0000,03200SUPPORT SURFACES
84684,A000000,03400,0000,03400CLINIC
84684,A000000,03500,0000,03500RURAL HEALTH CLINIC
84684,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84684,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84684,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84684,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84684,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84684,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84684,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84684,A000000,04400,0000,04400DME RENTED - HHA
84684,A000000,04500,0000,04500DME SOLD - HHA
84684,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84684,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84684,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84684,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84684,A000000,05300,0000,05300INTEREST EXPENSE
84684,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84684,A000000,05500,0000,05500HOSPICE
84684,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84684,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84684,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84684,A000000,06100,0000,06100NONPAID WORKERS
84684,A000000,06200,0000,06200PATIENTS LAUNDRY
84684,A81000A,00100,0100,Y
84684,A81000B,00100,0300,FLOOR STOCK DRUGS
84684,A81000B,00200,0300,CHARGEABLE DRUGS
84684,A81000B,00300,0300,DRUGS - PNEUMOCOCCAL
84684,A81000B,00400,0300,DRUGS - INFLUENZA
84684,A81000B,00500,0300,PHARMACY CONSULTING
84684,A81000B,00600,0300,DIETARY CONSULTING
84684,A81000B,00700,0300,MANAGEMENT
84684,A81000B,00800,0300,CAPITAL - BUILDING
84684,A81000B,00900,0300,CAPITAL - EQUIPMENT
84684,A81000B,01000,0300,MAINTENANCE CONSULTING
84684,A81000C,00100,0100,A
84684,A81000C,00100,0200,ELDERCARE PHARM
84684,A81000C,00100,0400,MEDICAL MATRIX
84684,A81000C,00100,0600,PHARMACY
84684,A81000C,00200,0100,A
84684,A81000C,00200,0200,PROF HEALHTCARE
84684,A81000C,00200,0400,MEDICAL MATRIX
84684,A81000C,00200,0600,DEITARY & PHARM
84684,A81000C,00300,0100,A
84684,A81000C,00300,0200,GOLDEN AGE PROP
84684,A81000C,00300,0400,MEDICAL MATRIX
84684,A81000C,00300,0600,MANAGEMENT
84684,A81000C,00400,0100,A
84684,A81000C,00400,0200,MEDICAL MATRIX
84684,A81000C,00400,0400,RANDY COODY
84684,A81000C,00400,0600,OWNERSHIP
84684,A81000C,00500,0100,A
84684,A81000C,00500,0200,MEDICAL MATRIX
84684,A81000C,00500,0400,HARRIS HARDIN
84684,A81000C,00500,0600,OWNERSHIP
84684,A81000C,00600,0100,A
84684,A81000C,00600,0200,MEDICAL MATRIX
84684,A81000C,00600,0400,DEAN SHUFORD
84684,A81000C,00600,0600,OWNERSHIP
84684,A81000C,00700,0100,A
84684,A81000C,00700,0200,MEDICAL MATRIX
84684,A81000C,00700,0400,BEN H. GRIFFIN
84684,A81000C,00700,0600,OWNERSHIP
84684,A81000C,00800,0100,A
84684,A81000C,00800,0200,MEDIAL MATRIX
84684,A81000C,00800,0400,GRADY GRIFFIN
84684,A81000C,00800,0600,OWNERSHIP
84684,A81000C,00900,0100,A
84684,A81000C,00900,0200,MEDICAL MATRIX
84684,A81000C,00900,0400,JOEL A. HILL
84684,A81000C,00900,0600,OWNERSHIP
84684,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
84684,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
84684,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
84684,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84684,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
84684,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
84684,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
84684,B100000,00000,0850,00000PAT DAYS  :DIETARY
84684,B100000,00000,0900,00000SUPERVISED HOURS  :NURSING ADMINIST
84684,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
84684,B100000,00000,1150,00000PAT DAYS  :PHARMACY
84684,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
84684,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
84684,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
84684,E10A180,00301,0100,12/23/1997
84684,S000000,00100,0200,12/28/1998
84684,S200000,00100,0100,119 OAK VIEW ST
84684,S200000,00100,0300,459
84684,S200000,00200,0100,WAVERLY HALL
84684,S200000,00200,0200,GA
84684,S200000,00200,0300,31831
84684,S200000,00300,0100,HARRIS
84684,S200000,00400,0100,OAK VIEW HOME
84684,S200000,00400,0200,115576
84684,S200000,00400,0300,11/01/1994
84684,S200000,00400,0500,P
84684,S200000,00600,0200,115576
84684,S200000,00600,0300,11/01/1994
84684,S200000,00600,0600,P
84684,S200000,01600,0100,Y
84684,S200000,02200,0100,Y
84695,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84695,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84695,A000000,00300,0000,00300EMPLOYEE BENEFITS
84695,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84695,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84695,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84695,A000000,00700,0000,00700HOUSEKEEPING
84695,A000000,00800,0000,00800DIETARY
84695,A000000,00900,0000,00900NURSING ADMINISTRATION
84695,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84695,A000000,01100,0000,01100PHARMACY
84695,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84695,A000000,01300,0000,01300SOCIAL SERVICE
84695,A000000,01600,0000,01600SKILLED NURSING FACILITY
84695,A000000,01800,0000,01800NURSING FACILITY
84695,A000000,01900,0000,01900OTHER LONG TERM CARE
84695,A000000,02100,0000,02100RADIOLOGY
84695,A000000,02101,0000,03301NUTRITIONAL THERAPY
84695,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
84695,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
84695,A000000,02104,0000,03304PHYSICIAN SERVICES
84695,A000000,02105,0000,03305MEDICAL SERVICES
84695,A000000,02200,0000,02200LABORATORY
84695,A000000,02300,0000,02300INTRAVENOUS THERAPY
84695,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84695,A000000,02500,0000,02500PHYSICAL THERAPY
84695,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84695,A000000,02700,0000,02700SPEECH PATHOLOGY
84695,A000000,02800,0000,02800ELECTROCARDIOLOGY
84695,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84695,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84695,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84695,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84695,A000000,03200,0000,03200SUPPORT SURFACES
84695,A000000,03400,0000,03400CLINIC
84695,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84695,A000000,03500,0000,03500RURAL HEALTH CLINIC
84695,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84695,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84695,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84695,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84695,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84695,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84695,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84695,A000000,04400,0000,04400DME RENTED - HHA
84695,A000000,04500,0000,04500DME SOLD - HHA
84695,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84695,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84695,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84695,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84695,A000000,05000,0000,05000CORF
84695,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84695,A000000,05300,0000,05300INTEREST EXPENSE
84695,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84695,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84695,A000000,05500,0000,05500HOSPICE
84695,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84695,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84695,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84695,A000000,06100,0000,06100NONPAID WORKERS
84695,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84695,A000000,06200,0000,06200PATIENTS LAUNDRY
84695,A81000A,00100,0100,Y
84695,A81000B,00100,0300,CAP H/O COST - BLDG & FIX
84695,A81000B,00200,0300,CAP H/O COST - MVBL EQUIP
84695,A81000B,00300,0300,HOME OFFICE COST
84695,A81000C,00100,0100,B
84695,A81000C,00100,0200,CAPITAL CARE
84695,A81000C,00100,0400,RCA
84695,A81000C,00100,0600,HEALTH CARE
84695,A81000C,00200,0100,B
84695,A81000C,00200,0200,CONTOUR
84695,A81000C,00200,0400,RCA
84695,A81000C,00200,0600,MEDICAL SUPPLIES
84695,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84695,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
84695,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
84695,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84695,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84695,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
84695,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84695,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
84695,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
84695,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
84695,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
84695,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
84695,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
84695,S000000,00100,0200,12/03/1998
84695,S200000,00100,0100,1311 WEST CHERRY STREET
84695,S200000,00200,0100,JESUP
84695,S200000,00200,0200,GA
84695,S200000,00200,0300,31545
84695,S200000,00300,0100,BACON
84695,S200000,00400,0100,ALTAMAHA CONVALESCENT CENTER
84695,S200000,00400,0200,115577
84695,S200000,00400,0300,09/01/1994
84695,S200000,00400,0500,P
84695,S200000,01500,0100,Y
84695,S200000,04300,0100,Y
84707,S000000,00100,0200,11/30/1998
84710,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84710,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84710,A000000,00300,0000,00300EMPLOYEE BENEFITS
84710,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84710,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84710,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84710,A000000,00700,0000,00700HOUSEKEEPING
84710,A000000,00800,0000,00800DIETARY
84710,A000000,00900,0000,00900NURSING ADMINISTRATION
84710,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84710,A000000,01100,0000,01100PHARMACY
84710,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84710,A000000,01300,0000,01300SOCIAL SERVICE
84710,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84710,A000000,01600,0000,01600SKILLED NURSING FACILITY
84710,A000000,01800,0000,01800NURSING FACILITY
84710,A000000,01900,0000,01900OTHER LONG TERM CARE
84710,A000000,02100,0000,02100RADIOLOGY
84710,A000000,02200,0000,02200LABORATORY
84710,A000000,02300,0000,02300INTRAVENOUS THERAPY
84710,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84710,A000000,02500,0000,02500PHYSICAL THERAPY
84710,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84710,A000000,02700,0000,02700SPEECH PATHOLOGY
84710,A000000,02800,0000,02800ELECTROCARDIOLOGY
84710,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84710,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84710,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84710,A000000,03200,0000,03200SUPPORT SURFACES
84710,A000000,03400,0000,03400CLINIC
84710,A000000,03500,0000,03500RURAL HEALTH CLINIC
84710,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84710,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84710,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84710,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84710,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84710,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84710,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84710,A000000,04400,0000,04400DME RENTED - HHA
84710,A000000,04500,0000,04500DME SOLD - HHA
84710,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84710,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84710,A000000,04800,0000,04800AMBULANCE
84710,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84710,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84710,A000000,05300,0000,05300INTEREST EXPENSE
84710,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84710,A000000,05500,0000,05500HOSPICE
84710,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84710,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84710,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84710,A000000,06100,0000,06100NONPAID WORKERS
84710,A000000,06200,0000,06200PATIENTS LAUNDRY
84710,A81000A,00100,0100,Y
84710,A81000B,00100,0300,MANAGEMENT FEES
84710,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
84710,A81000B,00300,0300,HOME OFFICE CAPITAL COSTS
84710,A81000C,00100,0100,A
84710,A81000C,00100,0200,SC TAYLOR
84710,A81000C,00100,0400,TAYLOR & BIRD
84710,A81000C,00100,0600,MANAGEMENT
84710,A81000C,00200,0100,A
84710,A81000C,00200,0200,WJ BIRD
84710,B100000,00000,0100,00000SQUARE FT  :CAP REL COSTS - BLDGS &
84710,B100000,00000,0250,00000SQUARE FT  :CAP REL COSTS - MOVABLE
84710,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
84710,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84710,B100000,00000,0500,00000SQUARE FT  :PLANT OPERATION  MAINT.
84710,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
84710,B100000,00000,0750,00000SQUARE FT  :HOUSEKEEPING
84710,B100000,00000,0850,00000PAT DAYS  :DIETARY
84710,B100000,00000,0950,00000PAT DAYS  :NURSING ADMINISTRATION
84710,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
84710,B100000,00000,1150,00000PAT DAYS  :PHARMACY
84710,B100000,00000,1250,00000PAT DAYS  :MEDICAL RECORDS & LIBRAR
84710,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
84710,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
84710,E10A180,00301,0100,04/15/1998
84710,S000000,00100,0200,11/12/1998
84710,S200000,00100,0300,207
84710,S200000,00200,0100,ADRIAN
84710,S200000,00200,0200,GA
84710,S200000,00200,0300,31002-
84710,S200000,00300,0100,JOHNSON
84710,S200000,00400,0100,JOHNSON COUNTY NURSING HOME
84710,S200000,00400,0200,115583
84710,S200000,00400,0300,04/03/1995
84710,S200000,00400,0500,O
84710,S200000,00400,0600,O
84710,S200000,00600,0200,115583
84710,S200000,00600,0300,04/03/1995
84710,S200000,00600,0600,P
84710,S200000,01500,0100,Y
84710,S200000,02200,0100,Y
84720,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84720,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84720,A000000,00300,0000,00300EMPLOYEE BENEFITS
84720,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84720,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84720,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84720,A000000,00700,0000,00700HOUSEKEEPING
84720,A000000,00800,0000,00800DIETARY
84720,A000000,00900,0000,00900NURSING ADMINISTRATION
84720,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84720,A000000,01100,0000,01100PHARMACY
84720,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84720,A000000,01300,0000,01300SOCIAL SERVICE
84720,A000000,01350,0000,01500OTHER GENERAL SERVICES
84720,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84720,A000000,01600,0000,01600SKILLED NURSING FACILITY
84720,A000000,01800,0000,01800NURSING FACILITY
84720,A000000,01900,0000,01900OTHER LONG TERM CARE
84720,A000000,02100,0000,02100RADIOLOGY
84720,A000000,02200,0000,02200LABORATORY
84720,A000000,02300,0000,02300INTRAVENOUS THERAPY
84720,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84720,A000000,02500,0000,02500PHYSICAL THERAPY
84720,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84720,A000000,02700,0000,02700SPEECH PATHOLOGY
84720,A000000,02800,0000,02800ELECTROCARDIOLOGY
84720,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84720,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84720,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84720,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84720,A000000,03200,0000,03200SUPPORT SURFACES
84720,A000000,03400,0000,03400CLINIC
84720,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84720,A000000,03500,0000,03500RURAL HEALTH CLINIC
84720,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84720,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84720,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84720,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84720,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84720,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84720,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84720,A000000,04400,0000,04400DME RENTED - HHA
84720,A000000,04500,0000,04500DME SOLD - HHA
84720,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84720,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84720,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84720,A000000,04800,0000,04800AMBULANCE
84720,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84720,A000000,05000,0000,05000CORF
84720,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84720,A000000,05300,0000,05300INTEREST EXPENSE
84720,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84720,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84720,A000000,05500,0000,05500HOSPICE
84720,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84720,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84720,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84720,A000000,06100,0000,06100NONPAID WORKERS
84720,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84720,A000000,06151,0000,06301PROVIDER SPACE RENTED
84720,A000000,06200,0000,06200PATIENTS LAUNDRY
84720,A81000A,00100,0100,Y
84720,A81000B,00100,0300,ACCOUNTING
84720,A81000B,00200,0300,EQUIPMENT RENTAL
84720,A81000C,00100,0100,D
84720,A81000C,00100,0200,ELAINE DAVIS
84720,A81000C,00100,0400,DAVIS ACCOUNTING
84720,A81000C,00100,0600,ACCOUNTING
84720,A81000C,00200,0100,E
84720,A81000C,00200,0200,CLAUDE SEARS
84720,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
84720,B100000,00000,0200,00001DOLLAR VALUE  :CAP REL COSTS - MOVA
84720,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
84720,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
84720,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
84720,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
84720,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
84720,B100000,00000,0800,00001MEALS SERVED  :DIETARY
84720,B100000,00000,0950,00001 PATIENT DAYS :NURSING ADMINISTRATI
84720,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
84720,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
84720,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
84720,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
84720,B100000,00000,1350,00001   :OTHER GENERAL SERVICES
84720,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
84720,E10A180,00301,0100,01/13/1998
84720,E10A180,00501,0100,01/22/1999
84720,E10A180,00550,0300,01/22/1999
84720,S000000,00100,0200,12/03/1998
84720,S200000,00100,0100,145 WEST CLEVELAND STREET
84720,S200000,00100,0300,1027
84720,S200000,00200,0100,NAHUNTA
84720,S200000,00200,0200,GA
84720,S200000,00200,0300,31553-
84720,S200000,00300,0100,BRANTLEY
84720,S200000,00400,0100,BAYVIEW NURSING HOME
84720,S200000,00400,0200,115593
84720,S200000,00400,0300,08/01/1995
84720,S200000,00400,0500,O
84720,S200000,01600,0100,Y
84728,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84728,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84728,A000000,00300,0000,00300EMPLOYEE BENEFITS
84728,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84728,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84728,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84728,A000000,00700,0000,00700HOUSEKEEPING
84728,A000000,00800,0000,00800DIETARY
84728,A000000,00900,0000,00900NURSING ADMINISTRATION
84728,A000000,00901,0000,00901OTHER NURSING
84728,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84728,A000000,01100,0000,01100PHARMACY
84728,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84728,A000000,01301,0000,01301SOCIAL SERVICE
84728,A000000,01302,0000,01302ACTIVITIES
84728,A000000,01600,0000,01600SKILLED NURSING FACILITY
84728,A000000,01800,0000,01800NURSING FACILITY
84728,A000000,02100,0000,02100RADIOLOGY
84728,A000000,02200,0000,02200LABORATORY
84728,A000000,02300,0000,02300INTRAVENOUS THERAPY
84728,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84728,A000000,02500,0000,02500PHYSICAL THERAPY
84728,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84728,A000000,02700,0000,02700SPEECH PATHOLOGY
84728,A000000,02800,0000,02800ELECTROCARDIOLOGY
84728,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84728,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84728,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84728,A000000,03051,0000,03301NUTRITIONAL THERAPY
84728,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
84728,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
84728,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84728,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84728,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84728,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84728,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84728,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84728,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84728,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84728,A000000,04400,0000,04400DME RENTED - HHA
84728,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84728,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84728,A000000,05300,0000,05300INTEREST EXPENSE
84728,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84728,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84728,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84728,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84728,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
84728,A000000,06152,0000,06302GUEST MEALS/M.O.W.
84728,A000000,06153,0000,06303DISTRICT OFFICE SPACE
84728,A000000,06200,0000,06200PATIENTS LAUNDRY
84728,A81000A,00100,0100,Y
84728,A81000B,00100,0300,HOME OFFICE COSTS
84728,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
84728,A81000B,00300,0300,DNS BONUS
84728,A81000B,00400,0300,LIABILITY INSURANCE
84728,A81000B,00500,0300,H.O. INTEREST - CAPITAL
84728,A81000B,00600,0300,TRI-MED  EQ RENTAL COSTS
84728,A81000B,00700,0300,TRI-MED  CENTR SUP COSTS
84728,A81000B,00800,0300,TRI-MED  IV THERAPY COSTS
84728,A81000B,00900,0300,TRI-MED  MED SUPPS COSTS
84728,A81000B,01000,0300,TRI-MED  PHARMACY COSTS
84728,A81000B,01100,0300,TRI-MED  EMPL BENFT COSTS
84728,A81000B,01200,0300,TRI-MED  CMPLX EQ COSTS
84728,A81000B,01300,0300,TRI-MED  PRO & ORTH COSTS
84728,A81000B,01400,0300,TRI-MED  SNF ROUTINE CST
84728,A81000B,01500,0300,TRI-MED  NF ROUTINE COSTS
84728,A81000B,01600,0300,TRI-MED  WKRS COMP COSTS
84728,A81000B,01700,0300,TRI-MED  FOOD SUPPS COSTS
84728,A81000B,01800,0300,TRI-MED  PHARM CONSULTANT
84728,A81000B,01900,0300,TRI-MED  OXYGEN COSTS
84728,A81000B,02000,0300,TRI-MED  PT SUPPS COSTS
84728,A81000B,02100,0300,TRI-MED  RT SUPPS COSTS
84728,A81000B,02200,0300,TRI-MED  PAT PERS SVC CST
84728,A81000B,02300,0300,TRI-MED  ED & TRG COSTS
84728,A81000B,02400,0300,TRI-MED  EMPL MED SVC CST
84728,A81000B,02500,0300,THERATX - PT
84728,A81000B,02600,0300,THERATX - OT
84728,A81000B,02700,0300,THERATX - ST
84728,A81000B,02800,0300,VH ATLANTA - RESPIR THER
84728,A81000B,02900,0300,THERATX - RT
84728,A81000C,00100,0100,B
84728,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
84728,A81000C,00100,0400,CORNERSTONE INSURANCE CO
84728,A81000C,00100,0600,LIABILITY INSURANCE
84728,A81000C,00200,0400,TRI-MEDICAL SUPPLY
84728,A81000C,00200,0600,PHARMACY
84728,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
84728,A81000C,00300,0600,RESPIRATORY THERAPY
84728,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
84728,A81000C,00500,0400,DEPTS ARE MANAGED BY
84728,A81000C,00600,0400,HEALTHCARE RESPIRATORY
84728,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
84728,A81000C,00800,0400,THERATX  INC.
84728,A81000C,00800,0600,THERAPY MANAGEMENT
84728,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
84728,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
84728,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
84728,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
84728,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
84728,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
84728,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
84728,B100000,00000,0800,00003MEALS SERVED  :DIETARY
84728,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
84728,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
84728,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
84728,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
84728,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
84728,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
84728,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
84728,E10A180,00301,0100,10/15/1997
84728,S000000,00100,0200,06/02/1998
84728,S200000,00100,0100,2165 IDLEWOOD ROAD
84728,S200000,00200,0100,TUCKER
84728,S200000,00200,0200,GA
84728,S200000,00200,0300,30084
84728,S200000,00300,0100,DEKALB
84728,S200000,00400,0100,#1238  TUCKER NURSING CENTER
84728,S200000,00400,0200,115596
84728,S200000,00400,0300,12/19/1995
84728,S200000,00400,0500,O
84728,S200000,01600,0100,Y
84734,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84734,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84734,A000000,00300,0000,00300EMPLOYEE BENEFITS
84734,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84734,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84734,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84734,A000000,00700,0000,00700HOUSEKEEPING
84734,A000000,00800,0000,00800DIETARY
84734,A000000,00900,0000,00900NURSING ADMINISTRATION
84734,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84734,A000000,01100,0000,01100PHARMACY
84734,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84734,A000000,01300,0000,01300SOCIAL SERVICE
84734,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84734,A000000,01600,0000,01600SKILLED NURSING FACILITY
84734,A000000,01800,0000,01800NURSING FACILITY
84734,A000000,01900,0000,01900OTHER LONG TERM CARE
84734,A000000,02100,0000,02100RADIOLOGY
84734,A000000,02200,0000,02200LABORATORY
84734,A000000,02300,0000,02300INTRAVENOUS THERAPY
84734,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84734,A000000,02500,0000,02500PHYSICAL THERAPY
84734,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84734,A000000,02700,0000,02700SPEECH PATHOLOGY
84734,A000000,02800,0000,02800ELECTROCARDIOLOGY
84734,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84734,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84734,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84734,A000000,03200,0000,03200SUPPORT SURFACES
84734,A000000,03400,0000,03400CLINIC
84734,A000000,03500,0000,03500RURAL HEALTH CLINIC
84734,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84734,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84734,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84734,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84734,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84734,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84734,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84734,A000000,04400,0000,04400DME RENTED - HHA
84734,A000000,04500,0000,04500DME SOLD - HHA
84734,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84734,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84734,A000000,04800,0000,04800AMBULANCE
84734,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84734,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84734,A000000,05300,0000,05300INTEREST EXPENSE
84734,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84734,A000000,05500,0000,05500HOSPICE
84734,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84734,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84734,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84734,A000000,06100,0000,06100NONPAID WORKERS
84734,A000000,06200,0000,06200PATIENTS LAUNDRY
84734,A81000A,00100,0100,Y
84734,A81000B,00100,0300,MANAGEMENT FEES
84734,A81000B,00200,0300,HOME OFFICE CAP-BLDG
84734,A81000B,00300,0300,HOME OFFICE CAP-EQUIPMENT
84734,A81000C,00100,0100,A
84734,A81000C,00100,0200,BILLY BIRD
84734,A81000C,00100,0400,TAYLOR & BIRD
84734,A81000C,00100,0600,OWNERSHIP
84734,A81000C,00200,0100,A
84734,A81000C,00200,0200,STEVE TAYLOR
84734,A81000C,00200,0400,TAYLOR & BIRD
84734,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
84734,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
84734,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
84734,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84734,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
84734,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
84734,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
84734,B100000,00000,0850,00000PAT DAYS  :DIETARY
84734,B100000,00000,0950,00000PAT DAYS  :NURSING ADMINISTRATION
84734,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
84734,B100000,00000,1150,00000PAT DAYS  :PHARMACY
84734,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
84734,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
84734,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
84734,E10A180,00301,0100,05/06/1998
84734,S000000,00100,0200,11/12/1998
84734,S200000,00100,0100,700 EAST LONG STREET
84734,S200000,00100,0300,712
84734,S200000,00200,0100,CLAXTON
84734,S200000,00200,0200,GA
84734,S200000,00200,0300,30417-
84734,S200000,00300,0100,EVANS
84734,S200000,00400,0100,CLAXTON NURSING HOME
84734,S200000,00400,0200,115598
84734,S200000,00400,0300,03/01/1996
84734,S200000,00400,0500,P
84734,S200000,00600,0200,115598
84734,S200000,00600,0300,03/01/1996
84734,S200000,00600,0600,P
84734,S200000,01600,0100,Y
84744,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84744,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84744,A000000,00300,0000,00300EMPLOYEE BENEFITS
84744,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84744,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84744,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84744,A000000,00700,0000,00700HOUSEKEEPING
84744,A000000,00800,0000,00800DIETARY
84744,A000000,00900,0000,00900NURSING ADMINISTRATION
84744,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84744,A000000,01100,0000,01100PHARMACY
84744,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84744,A000000,01300,0000,01300SOCIAL SERVICE
84744,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84744,A000000,01600,0000,01600SKILLED NURSING FACILITY
84744,A000000,01800,0000,01800NURSING FACILITY
84744,A000000,01900,0000,01900OTHER LONG TERM CARE
84744,A000000,02100,0000,02100RADIOLOGY
84744,A000000,02200,0000,02200LABORATORY
84744,A000000,02300,0000,02300INTRAVENOUS THERAPY
84744,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84744,A000000,02500,0000,02500PHYSICAL THERAPY
84744,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84744,A000000,02700,0000,02700SPEECH PATHOLOGY
84744,A000000,02800,0000,02800ELECTROCARDIOLOGY
84744,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84744,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84744,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84744,A000000,03200,0000,03200SUPPORT SURFACES
84744,A000000,03400,0000,03400CLINIC
84744,A000000,03500,0000,03500RURAL HEALTH CLINIC
84744,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84744,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84744,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84744,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84744,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84744,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84744,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84744,A000000,04400,0000,04400DME RENTED - HHA
84744,A000000,04500,0000,04500DME SOLD - HHA
84744,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84744,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84744,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84744,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84744,A000000,05300,0000,05300INTEREST EXPENSE
84744,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84744,A000000,05500,0000,05500HOSPICE
84744,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84744,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84744,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84744,A000000,06100,0000,06100NONPAID WORKERS
84744,A000000,06200,0000,06200PATIENTS LAUNDRY
84744,A81000A,00100,0100,Y
84744,A81000B,00100,0300,MANAGEMENT FEES
84744,A81000B,00200,0300,POOLED CAPITAL
84744,A81000B,00300,0300,CAP MOV
84744,A81000C,00100,0100,B
84744,A81000C,00100,0400,HEALTHCARE ENT
84744,A81000C,00100,0600,CORPORATION
84744,A81000C,00200,0100,A
84744,A81000C,00200,0200,OMAR EL-SAWI
84744,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
84744,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
84744,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
84744,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84744,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
84744,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
84744,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
84744,B100000,00000,0850,00000PAT DAYS  :DIETARY
84744,B100000,00000,0950,00000PAT DAYS  :NURSING ADMINISTRATION
84744,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
84744,B100000,00000,1150,00000PAT DAYS  :PHARMACY
84744,B100000,00000,1200,00000TIME SPENT -MR& :MEDICAL RECORDS &
84744,B100000,00000,1300,00000TIME SPENT -SS :SOCIAL SERVICE
84744,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
84744,E10A180,00301,0100,03/31/1998
84744,S000000,00100,0200,10/30/1998
84744,S200000,00100,0100,101 STOCKYARD ROAD
84744,S200000,00200,0100,STATESBORO
84744,S200000,00200,0200,GA
84744,S200000,00200,0300,30458-
84744,S200000,00300,0100,BULLOCK
84744,S200000,00400,0100,PREMIER HEALTH CARE OF STATESBORO
84744,S200000,00400,0200,115601
84744,S200000,00400,0300,04/01/1996
84744,S200000,00400,0500,O
84744,S200000,01600,0100,Y
84755,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84755,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84755,A000000,00300,0000,00300EMPLOYEE BENEFITS
84755,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84755,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84755,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84755,A000000,00700,0000,00700HOUSEKEEPING
84755,A000000,00800,0000,00800DIETARY
84755,A000000,00900,0000,00900NURSING ADMINISTRATION
84755,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84755,A000000,01100,0000,01100PHARMACY
84755,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84755,A000000,01300,0000,01300SOCIAL SERVICE
84755,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84755,A000000,01600,0000,01600SKILLED NURSING FACILITY
84755,A000000,01800,0000,01800NURSING FACILITY
84755,A000000,01900,0000,01900OTHER LONG TERM CARE
84755,A000000,02100,0000,02100RADIOLOGY
84755,A000000,02200,0000,02200LABORATORY
84755,A000000,02300,0000,02300INTRAVENOUS THERAPY
84755,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84755,A000000,02500,0000,02500PHYSICAL THERAPY
84755,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84755,A000000,02700,0000,02700SPEECH PATHOLOGY
84755,A000000,02800,0000,02800ELECTROCARDIOLOGY
84755,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84755,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84755,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84755,A000000,03200,0000,03200SUPPORT SURFACES
84755,A000000,03400,0000,03400CLINIC
84755,A000000,03500,0000,03500RURAL HEALTH CLINIC
84755,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84755,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84755,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84755,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84755,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84755,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84755,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84755,A000000,04400,0000,04400DME RENTED - HHA
84755,A000000,04500,0000,04500DME SOLD - HHA
84755,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84755,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84755,A000000,04800,0000,04800AMBULANCE
84755,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84755,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84755,A000000,05300,0000,05300INTEREST EXPENSE
84755,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84755,A000000,05500,0000,05500HOSPICE
84755,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84755,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84755,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84755,A000000,06100,0000,06100NONPAID WORKERS
84755,A000000,06200,0000,06200PATIENTS LAUNDRY
84755,A81000A,00100,0100,Y
84755,A81000B,00100,0300,MANAGEMENT FEES
84755,A81000C,00100,0100,B
84755,A81000C,00100,0400,HEALTHCARE ENT
84755,A81000C,00100,0600,CORPORATION
84755,A81000C,00200,0100,A
84755,A81000C,00200,0200,OMAR EL-SAWI
84755,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
84755,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
84755,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
84755,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84755,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
84755,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
84755,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
84755,B100000,00000,0850,00000PAT DAYS  :DIETARY
84755,B100000,00000,0950,00000TIME SPENT -NSG :NURSING ADMINISTRA
84755,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
84755,B100000,00000,1150,00000PAT DAYS  :PHARMACY
84755,B100000,00000,1200,00000TIME SPENT -MR& :MEDICAL RECORDS &
84755,B100000,00000,1300,00000TIME SPENT -SS :SOCIAL SERVICE
84755,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
84755,E10A180,00501,0100,05/05/1999
84755,E10A180,00501,0300,05/05/1999
84755,E10A180,00550,0100,01/25/1999
84755,E10A180,00550,0300,01/25/1999
84755,S000000,00100,0200,12/07/1998
84755,S200000,00100,0100,3301 LAKEWOOD AVENUE
84755,S200000,00200,0100,ATLANTA
84755,S200000,00200,0200,GA
84755,S200000,00200,0300,30310-
84755,S200000,00300,0100,FULTON
84755,S200000,00400,0100,CAMILLA NURSING HOME
84755,S200000,00400,0200,115602
84755,S200000,00400,0300,04/01/1996
84755,S200000,00400,0500,O
84755,S200000,00400,0600,O
84755,S200000,01600,0100,Y
84762,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84762,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84762,A000000,00300,0000,00300EMPLOYEE BENEFITS
84762,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84762,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84762,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84762,A000000,00700,0000,00700HOUSEKEEPING
84762,A000000,00800,0000,00800DIETARY
84762,A000000,00900,0000,00900NURSING ADMINISTRATION
84762,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84762,A000000,01100,0000,01100PHARMACY
84762,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84762,A000000,01300,0000,01300SOCIAL SERVICE
84762,A000000,01350,0000,01500OTHER GENERAL SERVICES
84762,A000000,01600,0000,01600SKILLED NURSING FACILITY
84762,A000000,01800,0000,01800NURSING FACILITY
84762,A000000,01900,0000,01900OTHER LONG TERM CARE
84762,A000000,02100,0000,02100RADIOLOGY
84762,A000000,02101,0000,03301NUTRITIONAL THERAPY
84762,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
84762,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
84762,A000000,02104,0000,03304PHYSICIAN SERVICES
84762,A000000,02105,0000,03305MEDICAL SERVICES
84762,A000000,02200,0000,02200LABORATORY
84762,A000000,02300,0000,02300INTRAVENOUS THERAPY
84762,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84762,A000000,02500,0000,02500PHYSICAL THERAPY
84762,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84762,A000000,02700,0000,02700SPEECH PATHOLOGY
84762,A000000,02800,0000,02800ELECTROCARDIOLOGY
84762,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84762,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84762,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84762,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84762,A000000,03200,0000,03200SUPPORT SURFACES
84762,A000000,03400,0000,03400CLINIC
84762,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84762,A000000,03500,0000,03500RURAL HEALTH CLINIC
84762,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84762,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84762,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84762,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84762,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84762,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84762,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84762,A000000,04400,0000,04400DME RENTED - HHA
84762,A000000,04500,0000,04500DME SOLD - HHA
84762,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84762,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84762,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84762,A000000,04800,0000,04800AMBULANCE
84762,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84762,A000000,05000,0000,05000CORF
84762,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84762,A000000,05300,0000,05300INTEREST EXPENSE
84762,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84762,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84762,A000000,05500,0000,05500HOSPICE
84762,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84762,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84762,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84762,A000000,06100,0000,06100NONPAID WORKERS
84762,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84762,A000000,06200,0000,06200PATIENTS LAUNDRY
84762,A81000A,00100,0100,Y
84762,A81000B,00100,0300,CAPITAL H/O COST -BLD FIX
84762,A81000B,00200,0300,CAPITAL H/O COST-MOVE EQ
84762,A81000B,00300,0300,HOME OFFICE
84762,A81000B,00400,0300,NURSING SUPPLIES
84762,A81000B,00500,0300,PHARMACY
84762,A81000B,00600,0300,LAUNDRY SUPPLIES
84762,A81000B,00700,0300,HOUSEKEEPING SUPPLIES
84762,A81000B,00800,0300,ADMINISTRATIVE SUPPLIES
84762,A81000C,00100,0100,B
84762,A81000C,00100,0200,CAPITAL CARE
84762,A81000C,00100,0400,RCA
84762,A81000C,00100,0600,HEALTH CARE
84762,A81000C,00200,0100,B
84762,A81000C,00200,0200,CONTUR MEDICAL
84762,A81000C,00200,0400,RCA
84762,A81000C,00200,0600,MEDICAL SUPPLIES
84762,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84762,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
84762,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84762,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84762,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84762,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
84762,B100000,00000,0750,00000PATIENT DA  :HOUSEKEEPING
84762,B100000,00000,0850,00000PATIENT DA  :DIETARY
84762,B100000,00000,0950,00000NURSING HO  :NURSING ADMINISTRATION
84762,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
84762,B100000,00000,1150,00000PATIENT DA  :PHARMACY
84762,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
84762,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
84762,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
84762,E10A180,00301,0100,01/15/1998
84762,S000000,00100,0200,12/03/1998
84762,S200000,00100,0100,226 SOUTH COLLEGE STREET
84762,S200000,00200,0100,STATESBORO
84762,S200000,00200,0200,GA
84762,S200000,00200,0300,30458-
84762,S200000,00300,0100,BULLOCH
84762,S200000,00400,0100,BROWNS HEALTHCARE CENTER
84762,S200000,00400,0200,115604
84762,S200000,00400,0300,06/01/1996
84762,S200000,00400,0500,P
84762,S200000,01500,0100,Y
84762,S200000,04300,0100,Y
84766,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84766,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
84766,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84766,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
84766,A000000,00300,0000,00300EMPLOYEE BENEFITS
84766,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84766,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84766,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84766,A000000,00700,0000,00700HOUSEKEEPING
84766,A000000,00800,0000,00800DIETARY
84766,A000000,00801,0000,00801CAFETERIA
84766,A000000,00900,0000,00900NURSING ADMINISTRATION
84766,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84766,A000000,01100,0000,01100PHARMACY
84766,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84766,A000000,01300,0000,01300SOCIAL SERVICE
84766,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
84766,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84766,A000000,01600,0000,01600SKILLED NURSING FACILITY
84766,A000000,01800,0000,01800NURSING FACILITY
84766,A000000,01900,0000,01900OTHER LONG TERM CARE
84766,A000000,02100,0000,02100RADIOLOGY
84766,A000000,02200,0000,02200LABORATORY
84766,A000000,02300,0000,02300INTRAVENOUS THERAPY
84766,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84766,A000000,02500,0000,02500PHYSICAL THERAPY
84766,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84766,A000000,02700,0000,02700SPEECH PATHOLOGY
84766,A000000,02800,0000,02800ELECTROCARDIOLOGY
84766,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84766,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84766,A000000,03050,0000,03300OTHER ANCILLARY
84766,A000000,03051,0000,03301OTHER ANCILLARY II
84766,A000000,03052,0000,03302OTHER ANCILLARY III
84766,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84766,A000000,03200,0000,03200SUPPORT SURFACES
84766,A000000,03400,0000,03400CLINIC
84766,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
84766,A000000,03500,0000,03500RURAL HEALTH CLINIC
84766,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84766,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84766,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84766,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84766,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84766,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84766,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84766,A000000,04400,0000,04400DME RENTED - HHA
84766,A000000,04500,0000,04500DME SOLD - HHA
84766,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84766,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84766,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84766,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84766,A000000,05000,0000,05000CORF
84766,A000000,05010,0000,05010CMHC I
84766,A000000,05020,0000,05020OPT I
84766,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84766,A000000,05300,0000,05300INTEREST EXPENSE
84766,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
84766,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
84766,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84766,A000000,05500,0000,05500HOSPICE
84766,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84766,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84766,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84766,A000000,06100,0000,06100NONPAID WORKERS
84766,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84766,A000000,06200,0000,06200PATIENTS LAUNDRY
84766,A81000A,00100,0100,Y
84766,A81000B,00100,0300,MANAGEMENT FEE
84766,A81000C,00100,0100,A
84766,A81000C,00100,0200,FRANK R. SHAW
84766,A81000C,00100,0400,SHAW EXECUTIVE
84766,A81000C,00100,0600,MGT CO
84766,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
84766,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
84766,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
84766,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
84766,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
84766,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84766,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
84766,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
84766,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
84766,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
84766,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
84766,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
84766,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
84766,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
84766,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
84766,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
84766,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
84766,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
84766,S000000,00100,0200,12/19/1997
84766,S200000,00100,0100,321 HOSPITAL ROAD
84766,S200000,00200,0100,CANTON
84766,S200000,00200,0200,GA
84766,S200000,00300,0100,CHEROKEE
84766,S200000,00400,0100,CANTON NURSING CENTER INC.
84766,S200000,00400,0200,115606
84766,S200000,00400,0300,07/01/1996
84766,S200000,00400,0500,P
84766,S200000,00400,0600,O
84766,S200000,01500,0100,Y
84767,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84767,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
84767,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84767,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
84767,A000000,00300,0000,00300EMPLOYEE BENEFITS
84767,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84767,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84767,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84767,A000000,00700,0000,00700HOUSEKEEPING
84767,A000000,00800,0000,00800DIETARY
84767,A000000,00801,0000,00801CAFETERIA
84767,A000000,00900,0000,00900NURSING ADMINISTRATION
84767,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84767,A000000,01100,0000,01100PHARMACY
84767,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84767,A000000,01300,0000,01300SOCIAL SERVICE
84767,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
84767,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84767,A000000,01600,0000,01600SKILLED NURSING FACILITY
84767,A000000,01800,0000,01800NURSING FACILITY
84767,A000000,01900,0000,01900OTHER LONG TERM CARE
84767,A000000,02100,0000,02100RADIOLOGY
84767,A000000,02200,0000,02200LABORATORY
84767,A000000,02300,0000,02300INTRAVENOUS THERAPY
84767,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84767,A000000,02500,0000,02500PHYSICAL THERAPY
84767,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84767,A000000,02700,0000,02700SPEECH PATHOLOGY
84767,A000000,02800,0000,02800ELECTROCARDIOLOGY
84767,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84767,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84767,A000000,03050,0000,03300OTHER ANCILLARY
84767,A000000,03051,0000,03301OTHER ANCILLARY II
84767,A000000,03052,0000,03302OTHER ANCILLARY III
84767,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84767,A000000,03200,0000,03200SUPPORT SURFACES
84767,A000000,03400,0000,03400CLINIC
84767,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
84767,A000000,03500,0000,03500RURAL HEALTH CLINIC
84767,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84767,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84767,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84767,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84767,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84767,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84767,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84767,A000000,04400,0000,04400DME RENTED - HHA
84767,A000000,04500,0000,04500DME SOLD - HHA
84767,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84767,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84767,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84767,A000000,04800,0000,04800AMBULANCE
84767,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84767,A000000,05000,0000,05000CORF
84767,A000000,05010,0000,05010CMHC I
84767,A000000,05020,0000,05020OPT I
84767,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84767,A000000,05300,0000,05300INTEREST EXPENSE
84767,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
84767,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
84767,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84767,A000000,05500,0000,05500HOSPICE
84767,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84767,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84767,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84767,A000000,06100,0000,06100NONPAID WORKERS
84767,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84767,A000000,06200,0000,06200PATIENTS LAUNDRY
84767,A81000A,00100,0100,Y
84767,A81000B,00100,0300,MANAGEMENT FEE
84767,A81000C,00100,0100,A
84767,A81000C,00100,0200,FRANK R. SHAW
84767,A81000C,00100,0400,SHAW EXECUTIVE
84767,A81000C,00100,0600,MGT CO
84767,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
84767,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
84767,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
84767,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
84767,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
84767,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84767,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
84767,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
84767,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
84767,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
84767,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
84767,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
84767,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
84767,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
84767,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
84767,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
84767,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
84767,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
84767,S000000,00100,0200,01/15/1999
84767,S200000,00100,0100,321 HOSPITAL ROAD
84767,S200000,00200,0100,CANTON
84767,S200000,00200,0200,GA
84767,S200000,00200,0300,30114-
84767,S200000,00300,0100,CHEROKEE
84767,S200000,00400,0100,CANTON NURSING CENTER INC.
84767,S200000,00400,0200,115606
84767,S200000,00400,0300,07/01/1996
84767,S200000,00400,0500,P
84767,S200000,01600,0100,Y
84774,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84774,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84774,A000000,00300,0000,00300EMPLOYEE BENEFITS
84774,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84774,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84774,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84774,A000000,00700,0000,00700HOUSEKEEPING
84774,A000000,00800,0000,00800DIETARY
84774,A000000,00900,0000,00900NURSING ADMINISTRATION
84774,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84774,A000000,01100,0000,01100PHARMACY
84774,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84774,A000000,01300,0000,01300SOCIAL SERVICE
84774,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84774,A000000,01600,0000,01600SKILLED NURSING FACILITY
84774,A000000,01800,0000,01800NURSING FACILITY
84774,A000000,01900,0000,01900OTHER LONG TERM CARE
84774,A000000,02100,0000,02100RADIOLOGY
84774,A000000,02200,0000,02200LABORATORY
84774,A000000,02300,0000,02300INTRAVENOUS THERAPY
84774,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84774,A000000,02500,0000,02500PHYSICAL THERAPY
84774,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84774,A000000,02700,0000,02700SPEECH PATHOLOGY
84774,A000000,02800,0000,02800ELECTROCARDIOLOGY
84774,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84774,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84774,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84774,A000000,03200,0000,03200SUPPORT SURFACES
84774,A000000,03400,0000,03400CLINIC
84774,A000000,03500,0000,03500RURAL HEALTH CLINIC
84774,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84774,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84774,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84774,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84774,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84774,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84774,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84774,A000000,04400,0000,04400DME RENTED - HHA
84774,A000000,04500,0000,04500DME SOLD - HHA
84774,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84774,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84774,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84774,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84774,A000000,05300,0000,05300INTEREST EXPENSE
84774,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84774,A000000,05500,0000,05500HOSPICE
84774,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84774,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84774,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84774,A000000,06100,0000,06100NONPAID WORKERS
84774,A000000,06200,0000,06200PATIENTS LAUNDRY
84774,A81000A,00100,0100,Y
84774,A81000B,00100,0300,MANAGEMENT FEES
84774,A81000B,00200,0300,CAPITAL ALLOCATION
84774,A81000C,00100,0100,B
84774,A81000C,00100,0400,NEWCARE HEALTH
84774,A81000C,00100,0600,CORPORATION
84774,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
84774,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
84774,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
84774,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84774,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
84774,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
84774,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
84774,B100000,00000,0850,00000PAT DAYS  :DIETARY
84774,B100000,00000,0950,00000PAT DAYS  :NURSING ADMINISTRATION
84774,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
84774,B100000,00000,1150,00000PAT DAYS  :PHARMACY
84774,B100000,00000,1250,00000PAT DAYS  :MEDICAL RECORDS & LIBRAR
84774,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
84774,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
84774,S000000,00100,0200,12/01/1998
84774,S200000,00100,0100,433 MCGRIFF ROAD
84774,S200000,00100,0300,46
84774,S200000,00200,0100,WHIGHAM
84774,S200000,00200,0200,GA
84774,S200000,00200,0300,31797
84774,S200000,00300,0100,GRADY
84774,S200000,00400,0100,WHIGHAM HEALTH & REHAB
84774,S200000,00400,0200,115607
84774,S200000,00400,0300,10/01/1996
84774,S200000,00400,0500,P
84774,S200000,01500,0100,Y
84774,S200000,02200,0100,Y
84787,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84787,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84787,A000000,00300,0000,00300EMPLOYEE BENEFITS
84787,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84787,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84787,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84787,A000000,00700,0000,00700HOUSEKEEPING
84787,A000000,00800,0000,00800DIETARY
84787,A000000,00900,0000,00900NURSING ADMINISTRATION
84787,A000000,00901,0000,00901OTHER NURSING
84787,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84787,A000000,01100,0000,01100PHARMACY
84787,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84787,A000000,01301,0000,01301SOCIAL SERVICE
84787,A000000,01302,0000,01302ACTIVITIES
84787,A000000,01600,0000,01600SKILLED NURSING FACILITY
84787,A000000,01800,0000,01800NURSING FACILITY
84787,A000000,02100,0000,02100RADIOLOGY
84787,A000000,02200,0000,02200LABORATORY
84787,A000000,02300,0000,02300INTRAVENOUS THERAPY
84787,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84787,A000000,02500,0000,02500PHYSICAL THERAPY
84787,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84787,A000000,02700,0000,02700SPEECH PATHOLOGY
84787,A000000,02800,0000,02800ELECTROCARDIOLOGY
84787,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84787,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84787,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84787,A000000,03051,0000,03301NUTRITIONAL THERAPY
84787,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
84787,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
84787,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84787,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84787,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84787,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84787,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84787,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84787,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84787,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84787,A000000,04400,0000,04400DME RENTED - HHA
84787,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84787,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84787,A000000,05300,0000,05300INTEREST EXPENSE
84787,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84787,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84787,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84787,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84787,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
84787,A000000,06152,0000,06302GUEST MEALS/M.O.W.
84787,A000000,06153,0000,06303DISTRICT OFFICE SPACE
84787,A000000,06200,0000,06200PATIENTS LAUNDRY
84787,A81000A,00100,0100,Y
84787,A81000B,00100,0300,HOME OFFICE COSTS
84787,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
84787,A81000B,00300,0300,DNS BONUS
84787,A81000B,00400,0300,LIABILITY INSURANCE
84787,A81000B,00500,0300,H.O. INTEREST - CAPITAL
84787,A81000B,00600,0300,TRIMEDVE EQ RENTAL COSTS
84787,A81000B,00700,0300,TRIMED   CENTR SUP COSTS
84787,A81000B,00800,0300,TRIMED   IV THERAPY COSTS
84787,A81000B,00900,0300,TRIMED   MED SUPPS COSTS
84787,A81000B,01000,0300,TRIMED   PHARMACY COSTS
84787,A81000B,01100,0300,TRIMED   EMPL BENFT COSTS
84787,A81000B,01200,0300,TRIMED   CMPLX EQ COSTS
84787,A81000B,01300,0300,TRIMED   PRO & ORTH COSTS
84787,A81000B,01400,0300,TRIMED   SNF ROUTINE CST
84787,A81000B,01500,0300,TRIMED   NF ROUTINE COSTS
84787,A81000B,01600,0300,TRIMED   WKRS COMP COSTS
84787,A81000B,01700,0300,TRIMED   FOOD SUPPS COSTS
84787,A81000B,01800,0300,TRIMED   PHARM CONSULTANT
84787,A81000B,01900,0300,TRIMED   OXYGEN COSTS
84787,A81000B,02000,0300,TRIMED   PT SUPPS COSTS
84787,A81000B,02100,0300,TRIMED   RT SUPPS COSTS
84787,A81000B,02200,0300,TRIMED   PAT PERS SVC CST
84787,A81000B,02300,0300,TRIMED   ED & TRG COSTS
84787,A81000B,02400,0300,TRIMED   EMPL MED SVC CST
84787,A81000B,02500,0300,THERATX     - PT
84787,A81000B,02600,0300,THERATX     - OT
84787,A81000B,02700,0300,THERATX     - ST
84787,A81000B,02800,0300,VC HOSP
84787,A81000C,00100,0100,B
84787,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
84787,A81000C,00100,0400,CORNERSTONE INSURANCE CO
84787,A81000C,00100,0600,LIABILITY INSURANCE
84787,A81000C,00200,0400,THERATX MED SUPPLIES
84787,A81000C,00200,0600,MEDICAL SUPPLIES
84787,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
84787,A81000C,00300,0600,RESPIRATORY THERAPY
84787,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
84787,A81000C,00500,0400,DEPTS ARE MANAGED BY
84787,A81000C,00600,0400,HEALTHCARE RESPIRATORY
84787,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
84787,A81000C,00800,0400,THERATX
84787,A81000C,00800,0600,THERAPY MANAGEMENT
84787,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
84787,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
84787,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
84787,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
84787,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
84787,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
84787,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
84787,B100000,00000,0800,00003MEALS SERVED  :DIETARY
84787,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
84787,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
84787,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
84787,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
84787,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
84787,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
84787,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
84787,E10A180,00301,0100,10/15/1997
84787,S000000,00100,0200,06/02/1998
84787,S200000,00100,0100,1601 ELBERTA ROAD
84787,S200000,00200,0100,WARNER ROBINS
84787,S200000,00200,0200,GA
84787,S200000,00200,0300,31093
84787,S200000,00300,0100,HOUSTON
84787,S200000,00400,0100,PERSONACARE OF WARNER ROBINS
84787,S200000,00400,0200,115612
84787,S200000,00400,0300,06/01/1996
84787,S200000,00400,0500,O
84787,S200000,01600,0100,Y
84794,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84794,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84794,A000000,00300,0000,00300EMPLOYEE BENEFITS
84794,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84794,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84794,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84794,A000000,00700,0000,00700HOUSEKEEPING
84794,A000000,00800,0000,00800DIETARY
84794,A000000,00900,0000,00900NURSING ADMINISTRATION
84794,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84794,A000000,01100,0000,01100PHARMACY
84794,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84794,A000000,01300,0000,01300SOCIAL SERVICE
84794,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84794,A000000,01600,0000,01600SKILLED NURSING FACILITY
84794,A000000,01800,0000,01800NURSING FACILITY
84794,A000000,01900,0000,01900OTHER LONG TERM CARE
84794,A000000,02100,0000,02100RADIOLOGY
84794,A000000,02200,0000,02200LABORATORY
84794,A000000,02300,0000,02300INTRAVENOUS THERAPY
84794,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84794,A000000,02500,0000,02500PHYSICAL THERAPY
84794,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84794,A000000,02700,0000,02700SPEECH PATHOLOGY
84794,A000000,02800,0000,02800ELECTROCARDIOLOGY
84794,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84794,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84794,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84794,A000000,03200,0000,03200SUPPORT SURFACES
84794,A000000,03400,0000,03400CLINIC
84794,A000000,03500,0000,03500RURAL HEALTH CLINIC
84794,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84794,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84794,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84794,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84794,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84794,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84794,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84794,A000000,04400,0000,04400DME RENTED - HHA
84794,A000000,04500,0000,04500DME SOLD - HHA
84794,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84794,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84794,A000000,04800,0000,04800AMBULANCE
84794,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84794,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84794,A000000,05300,0000,05300INTEREST EXPENSE
84794,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84794,A000000,05500,0000,05500HOSPICE
84794,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84794,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84794,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84794,A000000,06100,0000,06100NONPAID WORKERS
84794,A000000,06200,0000,06200PATIENTS LAUNDRY
84794,A81000A,00100,0100,Y
84794,A81000B,00100,0300,MANAGEMENT FEES
84794,A81000B,00200,0300,MAINTENANCE CONSULTANTS
84794,A81000B,00300,0300,CAPITAL-BUILDING
84794,A81000B,00400,0300,CAPITAL-EQUIPMENT
84794,A81000B,00500,0300,FLOOR STOCK DRUGS
84794,A81000B,00600,0300,DRUGS CHARGABLE
84794,A81000B,00700,0300,DRUGS PNEUMOCCOAL
84794,A81000B,00800,0300,DRUGS INFLUENZA
84794,A81000B,00900,0300,IV THERAPY
84794,A81000B,01000,0300,PHARMACY CONSULTING
84794,A81000B,01100,0300,DIETARY CONSULTING
84794,A81000B,01200,0300,LEASE
84794,A81000B,01300,0300,DEPRECIATION
84794,A81000B,01400,0300,INTEREST
84794,A81000B,01500,0300,AMORTIZATION
84794,A81000C,00100,0100,A
84794,A81000C,00100,0200,ELDERCARE PHARM
84794,A81000C,00100,0400,MEDICAL MATRIX
84794,A81000C,00100,0600,PHARMACY
84794,A81000C,00200,0100,A
84794,A81000C,00200,0200,PROF HEALTHCARE
84794,A81000C,00200,0400,MEDICAL MATRIX
84794,A81000C,00200,0600,PHARM & DIETARY
84794,A81000C,00300,0100,A
84794,A81000C,00300,0200,GEORGIA HOME CR
84794,A81000C,00300,0400,MEDICAL MATRIX
84794,A81000C,00300,0600,IV THERAPY
84794,A81000C,00400,0100,A
84794,A81000C,00400,0200,GAP MANAGEMENT
84794,A81000C,00400,0400,MEDICAL MATRIX
84794,A81000C,00400,0600,MANAGEMENT
84794,A81000C,00500,0100,A
84794,A81000C,00500,0200,HEALTH CARE SO
84794,A81000C,00500,0400,RANDY COODY
84794,A81000C,00500,0600,LESSOR
84794,A81000C,00600,0100,A
84794,A81000C,00600,0200,HEALTH CARE SO
84794,A81000C,00600,0400,HARRIS HARDIN
84794,A81000C,00600,0600,LESSOR
84794,A81000C,00900,0100,A
84794,A81000C,00900,0200,GAP MANAGEMENT
84794,A81000C,00900,0400,MEDICAL MATRIX
84794,A81000C,00900,0600,MANAGEMENT
84794,B100000,00000,0100,00000SQUARE FT  :CAP REL COSTS - BLDGS &
84794,B100000,00000,0250,00000SQUARE FT  :CAP REL COSTS - MOVABLE
84794,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
84794,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84794,B100000,00000,0500,00000SQUARE FT  :PLANT OPERATION  MAINT.
84794,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
84794,B100000,00000,0750,00000SQUARE FT  :HOUSEKEEPING
84794,B100000,00000,0850,00000PAT DAYS  :DIETARY
84794,B100000,00000,0950,00000PAT DAYS  :NURSING ADMINISTRATION
84794,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
84794,B100000,00000,1150,00000PAT DAYS  :PHARMACY
84794,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
84794,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
84794,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
84794,E10A180,00301,0100,12/17/1997
84794,S000000,00100,0200,11/30/1998
84794,S200000,00100,0300,859
84794,S200000,00200,0100,LEESBURG
84794,S200000,00200,0200,GA
84794,S200000,00200,0300,31763-
84794,S200000,00300,0100,LEE
84794,S200000,00400,0100,LEE COUNTY HEALTH CARE
84794,S200000,00400,0200,115614
84794,S200000,00400,0300,08/01/1996
84794,S200000,00400,0500,O
84794,S200000,00400,0600,O
84794,S200000,00600,0200,115614
84794,S200000,00600,0300,08/01/1996
84794,S200000,00600,0600,P
84794,S200000,01600,0100,Y
84794,S200000,02200,0100,Y
84794,S200000,02800,0100,Y
84802,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84802,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84802,A000000,00300,0000,00300EMPLOYEE BENEFITS
84802,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84802,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84802,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84802,A000000,00700,0000,00700HOUSEKEEPING
84802,A000000,00800,0000,00800DIETARY
84802,A000000,00900,0000,00900NURSING ADMINISTRATION
84802,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84802,A000000,01100,0000,01100PHARMACY
84802,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84802,A000000,01300,0000,01300SOCIAL SERVICE
84802,A000000,01350,0000,01500OTHER GENERAL SERVICES
84802,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84802,A000000,01600,0000,01600SKILLED NURSING FACILITY
84802,A000000,01800,0000,01800NURSING FACILITY
84802,A000000,01900,0000,01900OTHER LONG TERM CARE
84802,A000000,02100,0000,02100RADIOLOGY
84802,A000000,02200,0000,02200LABORATORY
84802,A000000,02300,0000,02300INTRAVENOUS THERAPY
84802,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84802,A000000,02500,0000,02500PHYSICAL THERAPY
84802,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84802,A000000,02700,0000,02700SPEECH PATHOLOGY
84802,A000000,02800,0000,02800ELECTROCARDIOLOGY
84802,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84802,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84802,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84802,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84802,A000000,03200,0000,03200SUPPORT SURFACES
84802,A000000,03400,0000,03400CLINIC
84802,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84802,A000000,03500,0000,03500RURAL HEALTH CLINIC
84802,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84802,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84802,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84802,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84802,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84802,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84802,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84802,A000000,04400,0000,04400DME RENTED - HHA
84802,A000000,04500,0000,04500DME SOLD - HHA
84802,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84802,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84802,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84802,A000000,04800,0000,04800AMBULANCE
84802,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84802,A000000,05000,0000,05000CORF
84802,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84802,A000000,05300,0000,05300INTEREST EXPENSE
84802,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84802,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84802,A000000,05500,0000,05500HOSPICE
84802,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84802,A000000,05801,0000,05801NON NURSING CARE-WAYCROSS
84802,A000000,05802,0000,05802NON NURSING CARE-VALDOSTA
84802,A000000,05803,0000,05803DENTAL OFFICE AND CHAPEL
84802,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84802,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84802,A000000,06100,0000,06100NONPAID WORKERS
84802,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84802,A000000,06200,0000,06200PATIENTS LAUNDRY
84802,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84802,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
84802,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84802,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84802,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84802,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
84802,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84802,B100000,00000,0800,00000MEALS SERVED  :DIETARY
84802,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
84802,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
84802,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
84802,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
84802,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
84802,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
84802,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
84802,E10A180,00301,0100,01/19/1998
84802,E10A180,00350,0300,01/19/1998
84802,E10A180,00501,0100,01/08/1999
84802,E10A180,00501,0300,01/08/1999
84802,S000000,00100,0200,12/03/1998
84802,S200000,00100,0100,2650 CARSWELL AVENUE
84802,S200000,00100,0300,179
84802,S200000,00200,0100,WAYCROSS
84802,S200000,00200,0200,GA
84802,S200000,00200,0300,31502-
84802,S200000,00300,0100,WARE
84802,S200000,00400,0100,BAPTIST VILLAGE  INC.
84802,S200000,00400,0200,115615
84802,S200000,00400,0300,09/01/1996
84802,S200000,00400,0500,O
84802,S200000,00400,0600,O
84802,S200000,01600,0100,Y
84811,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84811,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84811,A000000,00300,0000,00300EMPLOYEE BENEFITS
84811,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84811,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84811,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84811,A000000,00700,0000,00700HOUSEKEEPING
84811,A000000,00800,0000,00800DIETARY
84811,A000000,00900,0000,00900NURSING ADMINISTRATION
84811,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84811,A000000,01100,0000,01100PHARMACY
84811,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84811,A000000,01300,0000,01300SOCIAL SERVICE
84811,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84811,A000000,01600,0000,01600SKILLED NURSING FACILITY
84811,A000000,01800,0000,01800NURSING FACILITY
84811,A000000,01900,0000,01900OTHER LONG TERM CARE
84811,A000000,02100,0000,02100RADIOLOGY
84811,A000000,02200,0000,02200LABORATORY
84811,A000000,02300,0000,02300INTRAVENOUS THERAPY
84811,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84811,A000000,02500,0000,02500PHYSICAL THERAPY
84811,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84811,A000000,02700,0000,02700SPEECH PATHOLOGY
84811,A000000,02800,0000,02800ELECTROCARDIOLOGY
84811,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84811,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84811,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84811,A000000,03200,0000,03200SUPPORT SURFACES
84811,A000000,03400,0000,03400CLINIC
84811,A000000,03500,0000,03500RURAL HEALTH CLINIC
84811,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84811,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84811,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84811,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84811,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84811,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84811,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84811,A000000,04400,0000,04400DME RENTED - HHA
84811,A000000,04500,0000,04500DME SOLD - HHA
84811,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84811,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84811,A000000,04800,0000,04800AMBULANCE
84811,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84811,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84811,A000000,05300,0000,05300INTEREST EXPENSE
84811,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84811,A000000,05500,0000,05500HOSPICE
84811,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84811,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84811,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84811,A000000,06100,0000,06100NONPAID WORKERS
84811,A000000,06200,0000,06200PATIENTS LAUNDRY
84811,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL
84811,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO
84811,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
84811,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84811,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION  M
84811,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
84811,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING
84811,B100000,00000,0850,00000 PAT DAYS :DIETARY
84811,B100000,00000,0900,00000SUPERVISED NSG HOURS :NURSING ADMIN
84811,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
84811,B100000,00000,1150,00000 PAT DAYS :PHARMACY
84811,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
84811,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
84811,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP
84811,S000000,00100,0200,11/30/1998
84811,S200000,00100,0100,SOUTH RIVER ROAD
84811,S200000,00100,0300,460
84811,S200000,00200,0100,FRANKLIN
84811,S200000,00200,0200,GA
84811,S200000,00200,0300,30217-
84811,S200000,00300,0100,HEARD
84811,S200000,00400,0100,FRANKLIN HEALTH CARE CENTER
84811,S200000,00400,0200,115616
84811,S200000,00400,0300,09/01/1996
84811,S200000,00400,0500,P
84811,S200000,00400,0600,O
84811,S200000,00600,0200,115616
84811,S200000,00600,0300,09/01/1996
84811,S200000,00600,0600,P
84811,S200000,01600,0100,Y
84811,S200000,02200,0100,Y
84817,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84817,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84817,A000000,00300,0000,00300EMPLOYEE BENEFITS
84817,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84817,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84817,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84817,A000000,00700,0000,00700HOUSEKEEPING
84817,A000000,00800,0000,00800DIETARY
84817,A000000,00900,0000,00900NURSING ADMINISTRATION
84817,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84817,A000000,01100,0000,01100PHARMACY
84817,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84817,A000000,01300,0000,01300SOCIAL SERVICE
84817,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84817,A000000,01600,0000,01600SKILLED NURSING FACILITY
84817,A000000,01800,0000,01800NURSING FACILITY
84817,A000000,01900,0000,01900OTHER LONG TERM CARE
84817,A000000,02100,0000,02100RADIOLOGY
84817,A000000,02200,0000,02200LABORATORY
84817,A000000,02300,0000,02300INTRAVENOUS THERAPY
84817,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84817,A000000,02500,0000,02500PHYSICAL THERAPY
84817,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84817,A000000,02700,0000,02700SPEECH PATHOLOGY
84817,A000000,02800,0000,02800ELECTROCARDIOLOGY
84817,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84817,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84817,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84817,A000000,03200,0000,03200SUPPORT SURFACES
84817,A000000,03400,0000,03400CLINIC
84817,A000000,03500,0000,03500RURAL HEALTH CLINIC
84817,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84817,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84817,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84817,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84817,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84817,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84817,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84817,A000000,04400,0000,04400DME RENTED - HHA
84817,A000000,04500,0000,04500DME SOLD - HHA
84817,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84817,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84817,A000000,04800,0000,04800AMBULANCE
84817,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84817,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84817,A000000,05300,0000,05300INTEREST EXPENSE
84817,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84817,A000000,05500,0000,05500HOSPICE
84817,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84817,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84817,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84817,A000000,06100,0000,06100NONPAID WORKERS
84817,A000000,06200,0000,06200PATIENTS LAUNDRY
84817,A81000A,00100,0100,Y
84817,A81000B,00100,0300,MANAGEMENT FEES
84817,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
84817,A81000B,00300,0300,HOME OFFICE CAPITAL COSTS
84817,A81000C,00100,0100,A
84817,A81000C,00100,0200,BILLY BIRD
84817,A81000C,00100,0400,TAYLOR & BIRD
84817,A81000C,00100,0600,OWNERSHIP
84817,A81000C,00200,0100,A
84817,A81000C,00200,0200,STEVE TAYLOR
84817,A81000C,00200,0400,TAYLOR & BIRD
84817,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
84817,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
84817,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
84817,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84817,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
84817,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
84817,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
84817,B100000,00000,0850,00000PAT DAYS  :DIETARY
84817,B100000,00000,0900,00000DIRECT NSG HOURS :NURSING ADMINISTR
84817,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
84817,B100000,00000,1150,00000PAT DAYS  :PHARMACY
84817,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
84817,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
84817,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
84817,S000000,00100,0200,11/12/1998
84817,S200000,00100,0100,405 SOUTH COLLEGE STREET
84817,S200000,00200,0100,STATESBORO
84817,S200000,00200,0200,GA
84817,S200000,00200,0300,30458-
84817,S200000,00300,0100,BULLOCH
84817,S200000,00400,0100,STATESBORO NURSING HOME
84817,S200000,00400,0200,115618
84817,S200000,00400,0300,09/01/1996
84817,S200000,00400,0500,P
84817,S200000,00600,0200,115618
84817,S200000,00600,0300,09/01/1996
84817,S200000,00600,0600,P
84817,S200000,01500,0100,Y
84817,S200000,02200,0100,Y
84823,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84823,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84823,A000000,00300,0000,00300EMPLOYEE BENEFITS
84823,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84823,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84823,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84823,A000000,00700,0000,00700HOUSEKEEPING
84823,A000000,00800,0000,00800DIETARY
84823,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84823,A000000,01300,0000,01300SOCIAL SERVICE
84823,A000000,01600,0000,01600SKILLED NURSING FACILITY
84823,A000000,02500,0000,02500PHYSICAL THERAPY
84823,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84823,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84823,A000000,06100,0000,06100NONPAID WORKERS
84823,A81000A,00100,0100,Y
84823,A81000B,00100,0300,CAPITAL BLDG
84823,A81000B,00200,0300,CAPITAL EQUIPMENT
84823,A81000B,00300,0300,ADM/GEN
84823,A81000C,00100,0100,B
84823,A81000C,00100,0200,ACCORD HEALTHCARE
84823,A81000C,00100,0400,ACCORD HEALTHCARE
84823,A81000C,00100,0600,HOSP MANAGMENT
84823,B100000,00000,0150,00000 PAT DAYS :CAP REL COSTS - BLDGS &
84823,B100000,00000,0250,00000 PAT DAYS :CAP REL COSTS - MOVABLE
84823,B100000,00000,0350,00000 PAT DAYS :EMPLOYEE BENEFITS
84823,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84823,B100000,00000,0550,00000 PAT DAYS :PLANT OPERATION  MAINT.
84823,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
84823,B100000,00000,0750,00000 PAT DAYS :HOUSEKEEPING
84823,B100000,00000,0850,00000 PAT DAYS :DIETARY
84823,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
84823,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
84823,S000000,00100,0200,03/19/1998
84823,S200000,00100,0100,101 HARTFORD ROAD
84823,S200000,00200,0100,FT. GAINES
84823,S200000,00200,0200,GA
84823,S200000,00200,0300,31751
84823,S200000,00300,0100,CLAY
84823,S200000,00400,0100,FT GAINES NURSING HOME
84823,S200000,00400,0200,115620
84823,S200000,00400,0300,10/01/1996
84823,S200000,00400,0500,P
84823,S200000,01500,0100,Y
84830,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84830,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84830,A000000,00300,0000,00300EMPLOYEE BENEFITS
84830,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84830,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84830,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84830,A000000,00700,0000,00700HOUSEKEEPING
84830,A000000,00800,0000,00800DIETARY
84830,A000000,00900,0000,00900NURSING ADMINISTRATION
84830,A000000,01100,0000,01100PHARMACY
84830,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84830,A000000,01300,0000,01300SOCIAL SERVICE
84830,A000000,01600,0000,01600SKILLED NURSING FACILITY
84830,A000000,01800,0000,01800NURSING FACILITY
84830,A000000,02500,0000,02500PHYSICAL THERAPY
84830,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84830,A81000A,00100,0100,Y
84830,A81000B,00100,0300,MANAGEMENT FEES
84830,A81000B,00200,0300,CAPITAL ALLOCATION
84830,A81000B,00300,0300,CAPITAL ALLOCATION
84830,A81000B,00400,0300,A&G ALLOCATION
84830,A81000B,00500,0300,ROUTINE ALLOCATION
84830,A81000B,00600,0300,DIETARY ALLOCATION
84830,A81000B,00700,0300,MAINTENANCE ALLOCATION
84830,A81000B,00800,0300,COST ALLOCATION
84830,A81000C,00100,0100,B
84830,A81000C,00100,0400,CAPITAL CARE
84830,A81000C,00100,0600,CORPORATION
84830,A81000C,00200,0100,A
84830,A81000C,00200,0200,EDWARD LANE
84830,A81000C,00200,0600,INDIVIDUAL
84830,A81000C,00300,0100,A
84830,A81000C,00300,0200,CONNIE BROGDON
84830,A81000C,00300,0600,INDIVIUAL
84830,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
84830,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
84830,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
84830,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84830,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
84830,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
84830,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
84830,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
84830,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
84830,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
84830,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
84830,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
84830,S000000,00100,0200,11/24/1997
84830,S200000,00100,0100,BURCHETTS FERRY ROAD
84830,S200000,00200,0100,HAZELHURST
84830,S200000,00200,0200,GA
84830,S200000,00200,0300,31539
84830,S200000,00300,0100,JEFF DAVIS
84830,S200000,00400,0100,JEFF DAVIS HEALTH CARE CENTER
84830,S200000,00400,0200,115626
84830,S200000,00400,0300,01/01/1997
84830,S200000,00400,0500,P
84830,S200000,01500,0100,Y
84830,S200000,02800,0100,Y
84830,S200000,04100,0100,Y
84830,S200000,04300,0100,Y
84831,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84831,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84831,A000000,00300,0000,00300EMPLOYEE BENEFITS
84831,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84831,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84831,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84831,A000000,00700,0000,00700HOUSEKEEPING
84831,A000000,00800,0000,00800DIETARY
84831,A000000,00900,0000,00900NURSING ADMINISTRATION
84831,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84831,A000000,01100,0000,01100PHARMACY
84831,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84831,A000000,01300,0000,01300SOCIAL SERVICE
84831,A000000,01600,0000,01600SKILLED NURSING FACILITY
84831,A000000,01800,0000,01800NURSING FACILITY
84831,A000000,01900,0000,01900OTHER LONG TERM CARE
84831,A000000,02100,0000,02100RADIOLOGY
84831,A000000,02101,0000,03301NUTRITIONAL THERAPY
84831,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
84831,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
84831,A000000,02104,0000,03304PHYSICIAN SERVICES
84831,A000000,02105,0000,03305MEDICAL SERVICES
84831,A000000,02200,0000,02200LABORATORY
84831,A000000,02300,0000,02300INTRAVENOUS THERAPY
84831,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84831,A000000,02500,0000,02500PHYSICAL THERAPY
84831,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84831,A000000,02700,0000,02700SPEECH PATHOLOGY
84831,A000000,02800,0000,02800ELECTROCARDIOLOGY
84831,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84831,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84831,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84831,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84831,A000000,03200,0000,03200SUPPORT SURFACES
84831,A000000,03400,0000,03400CLINIC
84831,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84831,A000000,03500,0000,03500RURAL HEALTH CLINIC
84831,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84831,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84831,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84831,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84831,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84831,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84831,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84831,A000000,04400,0000,04400DME RENTED - HHA
84831,A000000,04500,0000,04500DME SOLD - HHA
84831,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84831,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84831,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84831,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84831,A000000,05000,0000,05000CORF
84831,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84831,A000000,05300,0000,05300INTEREST EXPENSE
84831,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84831,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84831,A000000,05500,0000,05500HOSPICE
84831,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84831,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84831,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84831,A000000,06100,0000,06100NONPAID WORKERS
84831,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84831,A000000,06200,0000,06200PATIENTS LAUNDRY
84831,A81000A,00100,0100,Y
84831,A81000B,00100,0300,CAPITAL H/O COST-BLDG/FIX
84831,A81000B,00200,0300,CAPITAL H/O COST-MOVE EQP
84831,A81000B,00300,0300,HOME OFFICE COST
84831,A81000C,00100,0100,B
84831,A81000C,00100,0200,CAPITAL CARE
84831,A81000C,00100,0400,RCA
84831,A81000C,00100,0600,HEALTH CARE
84831,A81000C,00200,0100,B
84831,A81000C,00200,0200,CONTOUR
84831,A81000C,00200,0400,RCA
84831,A81000C,00200,0600,MEDICAL SUPPLIES
84831,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
84831,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
84831,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84831,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84831,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
84831,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
84831,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
84831,B100000,00000,0850,00000PATIENT DA  :DIETARY
84831,B100000,00000,0950,00000NURSING HO  :NURSING ADMINISTRATION
84831,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
84831,B100000,00000,1150,00000PATIENT DA  :PHARMACY
84831,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
84831,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
84831,S000000,00100,0200,11/30/1998
84831,S200000,00100,0100,BURCHETTS FERRY ROAD
84831,S200000,00200,0100,HAZELHURST
84831,S200000,00200,0200,GA
84831,S200000,00200,0300,31539
84831,S200000,00300,0100,JEFF DAVIS
84831,S200000,00400,0100,JEFF DAVIS HEALTH CARE CENTER
84831,S200000,00400,0200,115626
84831,S200000,00400,0300,01/01/1997
84831,S200000,00400,0500,P
84831,S200000,01600,0100,Y
84835,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84835,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84835,A000000,00300,0000,00300EMPLOYEE BENEFITS
84835,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84835,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84835,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84835,A000000,00700,0000,00700HOUSEKEEPING
84835,A000000,00800,0000,00800DIETARY
84835,A000000,00900,0000,00900NURSING ADMINISTRATION
84835,A000000,01100,0000,01100PHARMACY
84835,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84835,A000000,01300,0000,01300SOCIAL SERVICE
84835,A000000,01600,0000,01600SKILLED NURSING FACILITY
84835,A000000,02200,0000,02200LABORATORY
84835,A000000,02500,0000,02500PHYSICAL THERAPY
84835,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84835,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84835,A000000,03200,0000,03200SUPPORT SURFACES
84835,A81000A,00100,0100,Y
84835,A81000B,00100,0300,MANAGEMENT FEES
84835,A81000B,00200,0300,CAPITAL ALLOCATION
84835,A81000B,00300,0300,CAPITAL ALLOCATION
84835,A81000B,00400,0300,A&G ALLOCATION
84835,A81000B,00500,0300,ROUTINE ALLOCATION
84835,A81000B,00600,0300,DIETARY ALLOCATION
84835,A81000B,00700,0300,MAINTENANCE ALLOCATION
84835,A81000B,00800,0300,COST ALLOCATION
84835,A81000C,00100,0100,B
84835,A81000C,00100,0400,CAPTIAL CARE
84835,A81000C,00100,0600,CORPORATION
84835,A81000C,00200,0100,A
84835,A81000C,00200,0200,EDWARD LANE
84835,A81000C,00200,0600,INDIVIDUAL
84835,A81000C,00300,0100,A
84835,A81000C,00300,0200,CONNIE BROGDON
84835,A81000C,00300,0600,INDIVIDUAL
84835,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
84835,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
84835,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
84835,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84835,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
84835,B100000,00000,0650,00000 PATIENT DAYSNT :LAUNDRY & LINEN SE
84835,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
84835,B100000,00000,0850,00000 PATIENT DAYSNT :DIETARY
84835,B100000,00000,0950,00000 PATIENT DAYSNT :NURSING ADMINISTRA
84835,B100000,00000,1150,00000 PATIENT DAYSNT :PHARMACY
84835,B100000,00000,1250,00000 PATIENT DAYSNT :MEDICAL RECORDS &
84835,B100000,00000,1330,00000 PATIENT DAYSNT :SOCIAL SERVICE
84835,S000000,00100,0200,11/24/1997
84835,S200000,00100,0100,401 N OKEGFENOKE DRIVE
84835,S200000,00200,0100,FOLKSTON
84835,S200000,00200,0200,GA
84835,S200000,00200,0300,31537
84835,S200000,00300,0100,CHARLTON
84835,S200000,00400,0100,CHARLTON HEALTH CARE CENTER
84835,S200000,00400,0200,115630
84835,S200000,00400,0300,01/01/1997
84835,S200000,00400,0500,P
84835,S200000,01500,0100,Y
84835,S200000,02800,0100,Y
84835,S200000,04100,0100,Y
84835,S200000,04300,0100,Y
84836,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84836,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84836,A000000,00300,0000,00300EMPLOYEE BENEFITS
84836,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84836,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84836,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84836,A000000,00700,0000,00700HOUSEKEEPING
84836,A000000,00800,0000,00800DIETARY
84836,A000000,00900,0000,00900NURSING ADMINISTRATION
84836,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84836,A000000,01100,0000,01100PHARMACY
84836,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84836,A000000,01300,0000,01300SOCIAL SERVICE
84836,A000000,01600,0000,01600SKILLED NURSING FACILITY
84836,A000000,01800,0000,01800NURSING FACILITY
84836,A000000,01900,0000,01900OTHER LONG TERM CARE
84836,A000000,02100,0000,02100RADIOLOGY
84836,A000000,02101,0000,03301NUTRITIONAL THERAPY
84836,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
84836,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
84836,A000000,02104,0000,03304PHYSICIAN SERVICES
84836,A000000,02105,0000,03305MEDICAL SERVICES
84836,A000000,02200,0000,02200LABORATORY
84836,A000000,02300,0000,02300INTRAVENOUS THERAPY
84836,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84836,A000000,02500,0000,02500PHYSICAL THERAPY
84836,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84836,A000000,02700,0000,02700SPEECH PATHOLOGY
84836,A000000,02800,0000,02800ELECTROCARDIOLOGY
84836,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84836,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84836,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84836,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84836,A000000,03200,0000,03200SUPPORT SURFACES
84836,A000000,03400,0000,03400CLINIC
84836,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84836,A000000,03500,0000,03500RURAL HEALTH CLINIC
84836,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84836,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84836,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84836,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84836,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84836,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84836,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84836,A000000,04400,0000,04400DME RENTED - HHA
84836,A000000,04500,0000,04500DME SOLD - HHA
84836,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84836,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84836,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84836,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84836,A000000,05000,0000,05000CORF
84836,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84836,A000000,05300,0000,05300INTEREST EXPENSE
84836,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84836,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84836,A000000,05500,0000,05500HOSPICE
84836,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84836,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84836,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84836,A000000,06100,0000,06100NONPAID WORKERS
84836,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84836,A000000,06200,0000,06200PATIENTS LAUNDRY
84836,A81000A,00100,0100,Y
84836,A81000B,00100,0300,CAPITAL H/O - BLDG & FIX
84836,A81000B,00200,0300,CAPITAL H/O - MVBL EQUIP
84836,A81000B,00300,0300,HOME OFFICE COST
84836,A81000B,00400,0300,CONTRACTED A&G SUPPLIES
84836,A81000B,00500,0300,CONTRACTED MAINT SUPPLIES
84836,A81000B,00600,0300,CONTRACTED LAUNDRY SUPPLI
84836,A81000B,00700,0300,CONTRACTED HOUSEKEEP SUPP
84836,A81000B,00800,0300,CONTRACTED DIETARY SUPPLI
84836,A81000B,00900,0300,CONTRACTED CENTRAL SUPPLI
84836,A81000B,01000,0300,CONTR SOCIAL SERVICE SUPP
84836,A81000B,01100,0300,CONTRACTED NURSING SUPPLI
84836,A81000C,00100,0100,B
84836,A81000C,00100,0200,CAPITAL CARE
84836,A81000C,00100,0400,RCA
84836,A81000C,00100,0600,HEALTH CARE
84836,A81000C,00200,0100,B
84836,A81000C,00200,0200,CONTOUR
84836,A81000C,00200,0400,RCA
84836,A81000C,00200,0600,MEDICAL SUPPLIES
84836,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84836,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
84836,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
84836,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84836,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84836,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
84836,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84836,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
84836,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
84836,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
84836,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
84836,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
84836,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
84836,S000000,00100,0200,12/03/1998
84836,S200000,00100,0100,401 N OKEGFENOKE DRIVE
84836,S200000,00200,0100,FOLKSTON
84836,S200000,00200,0200,GA
84836,S200000,00200,0300,31537
84836,S200000,00300,0100,CHARLTON
84836,S200000,00400,0100,CHARLTON HEALTHCARE CENTER
84836,S200000,00400,0200,115630
84836,S200000,00400,0300,01/01/1997
84836,S200000,00400,0500,P
84836,S200000,01500,0100,Y
84836,S200000,04300,0100,Y
84850,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84850,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84850,A000000,00300,0000,00300EMPLOYEE BENEFITS
84850,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84850,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84850,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84850,A000000,00700,0000,00700HOUSEKEEPING
84850,A000000,00800,0000,00800DIETARY
84850,A000000,00900,0000,00900NURSING ADMINISTRATION
84850,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84850,A000000,01100,0000,01100PHARMACY
84850,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84850,A000000,01300,0000,01300SOCIAL SERVICE
84850,A000000,01600,0000,01600SKILLED NURSING FACILITY
84850,A000000,01800,0000,01800NURSING FACILITY
84850,A000000,01900,0000,01900OTHER LONG TERM CARE
84850,A000000,02100,0000,02100RADIOLOGY
84850,A000000,02101,0000,03301NUTRITIONAL THERAPY
84850,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
84850,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
84850,A000000,02104,0000,03304PHYSICIAN SERVICES
84850,A000000,02105,0000,03305MEDICAL SERVICES
84850,A000000,02200,0000,02200LABORATORY
84850,A000000,02300,0000,02300INTRAVENOUS THERAPY
84850,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84850,A000000,02500,0000,02500PHYSICAL THERAPY
84850,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84850,A000000,02700,0000,02700SPEECH PATHOLOGY
84850,A000000,02800,0000,02800ELECTROCARDIOLOGY
84850,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84850,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84850,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84850,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84850,A000000,03200,0000,03200SUPPORT SURFACES
84850,A000000,03400,0000,03400CLINIC
84850,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84850,A000000,03500,0000,03500RURAL HEALTH CLINIC
84850,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84850,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84850,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84850,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84850,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84850,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84850,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84850,A000000,04400,0000,04400DME RENTED - HHA
84850,A000000,04500,0000,04500DME SOLD - HHA
84850,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84850,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84850,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84850,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84850,A000000,05000,0000,05000CORF
84850,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84850,A000000,05300,0000,05300INTEREST EXPENSE
84850,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84850,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84850,A000000,05500,0000,05500HOSPICE
84850,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84850,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84850,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84850,A000000,06100,0000,06100NONPAID WORKERS
84850,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84850,A000000,06200,0000,06200PATIENTS LAUNDRY
84850,A81000A,00100,0100,Y
84850,A81000B,00100,0300,CAPITAL H/O COST - BLDG
84850,A81000B,00200,0300,CAPITAL H/O COST - EQUIP
84850,A81000B,00300,0300,HOME OFFICE COST
84850,A81000B,00400,0300,CONTRACTED ADMIN SUPPLIES
84850,A81000B,00500,0300,CONT LAUND SUPP & LIN REP
84850,A81000B,00600,0300,CONTR HOUSEKEEPING SUPPL
84850,A81000B,00700,0300,CONTR CENTRAL SUPPLIES
84850,A81000B,00800,0300,CONTR NON-LEG RX SUPPLIES
84850,A81000B,00900,0300,CONTR NURSING SUPPLIES
84850,A81000C,00100,0100,B
84850,A81000C,00100,0200,CAPITAL CARE
84850,A81000C,00100,0400,RCA
84850,A81000C,00100,0600,HEALTH CARE
84850,A81000C,00200,0100,B
84850,A81000C,00200,0200,CONTOUR
84850,A81000C,00200,0400,RCA
84850,A81000C,00200,0600,MEDICAL SUPPLIES
84850,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
84850,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
84850,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
84850,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84850,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
84850,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
84850,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
84850,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
84850,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
84850,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
84850,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
84850,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
84850,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
84850,S000000,00100,0200,11/30/1998
84850,S200000,00100,0100,401 SWEAT STREET
84850,S200000,00200,0100,HOMERVILLE
84850,S200000,00200,0200,GA
84850,S200000,00200,0300,31634
84850,S200000,00300,0100,CLINCH
84850,S200000,00400,0100,CLINCH HEALTHCARE CENTER
84850,S200000,00400,0200,115635
84850,S200000,00400,0300,07/01/1996
84850,S200000,00400,0500,P
84850,S200000,01500,0100,Y
84850,S200000,04300,0100,Y
84858,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84858,A000000,00300,0000,00300EMPLOYEE BENEFITS
84858,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84858,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84858,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84858,A000000,00700,0000,00700HOUSEKEEPING
84858,A000000,00800,0000,00800DIETARY
84858,A000000,00900,0000,00900NURSING ADMINISTRATION
84858,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84858,A000000,01300,0000,01300SOCIAL SERVICE
84858,A000000,01600,0000,01600SKILLED NURSING FACILITY
84858,A000000,01800,0000,01800NURSING FACILITY
84858,A000000,01900,0000,01900OTHER LONG TERM CARE
84858,A000000,02500,0000,02500PHYSICAL THERAPY
84858,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84858,A000000,02700,0000,02700SPEECH PATHOLOGY
84858,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84858,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84858,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84858,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84858,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84858,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
84858,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
84858,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84858,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
84858,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
84858,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
84858,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
84858,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
84858,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
84858,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
84858,S000000,00100,0200,11/17/1997
84858,S200000,00100,0100,2450 OAK GROVE ROAD
84858,S200000,00200,0100,CARROLLTON
84858,S200000,00200,0200,GA
84858,S200000,00200,0300,30117
84858,S200000,00300,0100,WHITFIELD
84858,S200000,00400,0100,CARROLLTON MANOR
84858,S200000,00400,0200,115638
84858,S200000,00400,0300,03/01/1997
84858,S200000,00400,0500,P
84858,S200000,01600,0100,Y
84858,S200000,02200,0100,Y
84859,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84859,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84859,A000000,00300,0000,00300EMPLOYEE BENEFITS
84859,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84859,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84859,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84859,A000000,00700,0000,00700HOUSEKEEPING
84859,A000000,00800,0000,00800DIETARY
84859,A000000,00900,0000,00900NURSING ADMINISTRATION
84859,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84859,A000000,01100,0000,01100PHARMACY
84859,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84859,A000000,01300,0000,01300SOCIAL SERVICE
84859,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84859,A000000,01600,0000,01600SKILLED NURSING FACILITY
84859,A000000,01800,0000,01800NURSING FACILITY
84859,A000000,01900,0000,01900OTHER LONG TERM CARE
84859,A000000,02100,0000,02100RADIOLOGY
84859,A000000,02200,0000,02200LABORATORY
84859,A000000,02300,0000,02300INTRAVENOUS THERAPY
84859,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84859,A000000,02500,0000,02500PHYSICAL THERAPY
84859,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84859,A000000,02700,0000,02700SPEECH PATHOLOGY
84859,A000000,02800,0000,02800ELECTROCARDIOLOGY
84859,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84859,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84859,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84859,A000000,03200,0000,03200SUPPORT SURFACES
84859,A000000,03400,0000,03400CLINIC
84859,A000000,03500,0000,03500RURAL HEALTH CLINIC
84859,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84859,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84859,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84859,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84859,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84859,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84859,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84859,A000000,04400,0000,04400DME RENTED - HHA
84859,A000000,04500,0000,04500DME SOLD - HHA
84859,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84859,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84859,A000000,04800,0000,04800AMBULANCE
84859,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84859,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84859,A000000,05300,0000,05300INTEREST EXPENSE
84859,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84859,A000000,05500,0000,05500HOSPICE
84859,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84859,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84859,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84859,A000000,06100,0000,06100NONPAID WORKERS
84859,A000000,06200,0000,06200PATIENTS LAUNDRY
84859,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL
84859,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO
84859,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
84859,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84859,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION  M
84859,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
84859,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING
84859,B100000,00000,0850,00000 PAT DAYS :DIETARY
84859,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
84859,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
84859,B100000,00000,1150,00000 PAT DAYS :PHARMACY
84859,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
84859,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
84859,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP
84859,S000000,00100,0200,11/25/1998
84859,S200000,00100,0100,2450 OAK GROVE CHURCH ROAD
84859,S200000,00200,0100,CARROLLTON
84859,S200000,00200,0200,GA
84859,S200000,00200,0300,30117-
84859,S200000,00300,0100,CARROLL
84859,S200000,00400,0100,CARROLLTON MANOR
84859,S200000,00400,0200,115638
84859,S200000,00400,0300,03/01/1997
84859,S200000,00400,0500,P
84859,S200000,00600,0200,115638
84859,S200000,00600,0300,03/01/1997
84859,S200000,00600,0600,P
84859,S200000,01500,0100,Y
84859,S200000,02200,0100,Y
84865,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84865,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84865,A000000,00300,0000,00300EMPLOYEE BENEFITS
84865,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84865,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84865,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84865,A000000,00700,0000,00700HOUSEKEEPING
84865,A000000,00800,0000,00800DIETARY
84865,A000000,00900,0000,00900NURSING ADMINISTRATION
84865,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84865,A000000,01100,0000,01100PHARMACY
84865,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84865,A000000,01300,0000,01300SOCIAL SERVICE
84865,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84865,A000000,01600,0000,01600SKILLED NURSING FACILITY
84865,A000000,01800,0000,01800NURSING FACILITY
84865,A000000,01900,0000,01900OTHER LONG TERM CARE
84865,A000000,02100,0000,02100RADIOLOGY
84865,A000000,02200,0000,02200LABORATORY
84865,A000000,02300,0000,02300INTRAVENOUS THERAPY
84865,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84865,A000000,02500,0000,02500PHYSICAL THERAPY
84865,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84865,A000000,02700,0000,02700SPEECH PATHOLOGY
84865,A000000,02800,0000,02800ELECTROCARDIOLOGY
84865,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84865,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84865,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84865,A000000,03200,0000,03200SUPPORT SURFACES
84865,A000000,03400,0000,03400CLINIC
84865,A000000,03500,0000,03500RURAL HEALTH CLINIC
84865,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84865,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84865,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84865,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84865,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84865,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84865,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84865,A000000,04400,0000,04400DME RENTED - HHA
84865,A000000,04500,0000,04500DME SOLD - HHA
84865,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84865,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84865,A000000,04800,0000,04800AMBULANCE
84865,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84865,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84865,A000000,05300,0000,05300INTEREST EXPENSE
84865,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84865,A000000,05500,0000,05500HOSPICE
84865,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84865,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84865,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84865,A000000,06100,0000,06100NONPAID WORKERS
84865,A000000,06200,0000,06200PATIENTS LAUNDRY
84865,A81000A,00100,0100,Y
84865,A81000B,00100,0300,MANAGEMENT FEES
84865,A81000B,00200,0300,CAPITAL COSTS-BLDG
84865,A81000B,00300,0300,CAPITAL COSTS-MME
84865,A81000C,00100,0100,A
84865,A81000C,00100,0200,BILLY BIRD
84865,A81000C,00100,0400,TAYLOR & BIRD
84865,A81000C,00100,0600,OWNERSHIP
84865,A81000C,00200,0100,A
84865,A81000C,00200,0200,STEVE TAYLOR
84865,A81000C,00200,0400,TAYLOR & BIRD
84865,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
84865,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
84865,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
84865,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84865,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
84865,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
84865,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
84865,B100000,00000,0850,00000PAT DAYS  :DIETARY
84865,B100000,00000,0900,00000DIRECT NSG HOURS :NURSING ADMINISTR
84865,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
84865,B100000,00000,1150,00000PAT DAYS  :PHARMACY
84865,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
84865,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
84865,B100000,00000,1450,00000PAT DAYS  :INTERNS & RESIDENTS (APP
84865,S000000,00100,0200,11/12/1998
84865,S200000,00100,0100,300 CEDAR ROAD
84865,S200000,00100,0300,356
84865,S200000,00200,0100,METTER
84865,S200000,00200,0200,GA
84865,S200000,00200,0300,30439-
84865,S200000,00300,0100,CANDLER
84865,S200000,00400,0100,METTER NURSING HOME
84865,S200000,00400,0200,115642
84865,S200000,00400,0300,09/01/1997
84865,S200000,00400,0500,P
84865,S200000,00400,0600,O
84865,S200000,01500,0100,Y
84865,S200000,02200,0100,Y
84871,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84871,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84871,A000000,00300,0000,00300EMPLOYEE BENEFITS
84871,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84871,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84871,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84871,A000000,00700,0000,00700HOUSEKEEPING
84871,A000000,00800,0000,00800DIETARY
84871,A000000,00900,0000,00900NURSING ADMINISTRATION
84871,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84871,A000000,01100,0000,01100PHARMACY
84871,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84871,A000000,01300,0000,01300SOCIAL SERVICE
84871,A000000,01350,0000,01500OTHER GENERAL SERVICES
84871,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84871,A000000,01600,0000,01600SKILLED NURSING FACILITY
84871,A000000,01800,0000,01800NURSING FACILITY
84871,A000000,01900,0000,01900OTHER LONG TERM CARE
84871,A000000,02100,0000,02100RADIOLOGY
84871,A000000,02200,0000,02200LABORATORY
84871,A000000,02300,0000,02300INTRAVENOUS THERAPY
84871,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84871,A000000,02500,0000,02500PHYSICAL THERAPY
84871,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84871,A000000,02700,0000,02700SPEECH PATHOLOGY
84871,A000000,02800,0000,02800ELECTROCARDIOLOGY
84871,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84871,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84871,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84871,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84871,A000000,03200,0000,03200SUPPORT SURFACES
84871,A000000,03400,0000,03400CLINIC
84871,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84871,A000000,03500,0000,03500RURAL HEALTH CLINIC
84871,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84871,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84871,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84871,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84871,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84871,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84871,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84871,A000000,04400,0000,04400DME RENTED - HHA
84871,A000000,04500,0000,04500DME SOLD - HHA
84871,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84871,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84871,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84871,A000000,04800,0000,04800AMBULANCE
84871,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84871,A000000,05000,0000,05000CORF
84871,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84871,A000000,05300,0000,05300INTEREST EXPENSE
84871,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84871,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84871,A000000,05500,0000,05500HOSPICE
84871,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84871,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84871,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84871,A000000,06100,0000,06100NONPAID WORKERS
84871,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84871,A000000,06200,0000,06200PATIENTS LAUNDRY
84871,B100000,00000,0150,00000RESIDENT DAYS  :CAP REL COSTS - BLD
84871,B100000,00000,0250,00000RESIDENT DAYS  :CAP REL COSTS - MOV
84871,B100000,00000,0350,00000RESIDENT DAYS  :EMPLOYEE BENEFITS
84871,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84871,B100000,00000,0550,00000RESIDENT DAYS  :PLANT OPERATION  MA
84871,B100000,00000,0650,00000RESIDENT DAYS  :LAUNDRY & LINEN SER
84871,B100000,00000,0750,00000RESIDENT DAYS  :HOUSEKEEPING
84871,B100000,00000,0800,00000MEALS SERVED  :DIETARY
84871,B100000,00000,0950,00000RESIDENT DAYS  :NURSING ADMINISTRAT
84871,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
84871,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
84871,B100000,00000,1250,00000RESIDENT DAYS  :MEDICAL RECORDS & L
84871,B100000,00000,1330,00000RESIDENT DAYS  :SOCIAL SERVICE
84871,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
84871,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
84871,S000000,00100,0200,12/01/1998
84871,S200000,00100,0100,1005 HWY 88 NORTH
84871,S200000,00100,0300,220
84871,S200000,00200,0100,KEYSVILLE
84871,S200000,00200,0200,GA
84871,S200000,00200,0300,30816-
84871,S200000,00300,0100,BURKE
84871,S200000,00400,0100,KEYSVILLE CONVALESCENT & NURSING CTR
84871,S200000,00400,0200,115644
84871,S200000,00400,0300,08/01/1997
84871,S200000,00400,0500,O
84871,S200000,01500,0100,Y
84922,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84922,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84922,A000000,00300,0000,00300EMPLOYEE BENEFITS
84922,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84922,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84922,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84922,A000000,00700,0000,00700HOUSEKEEPING
84922,A000000,00800,0000,00800DIETARY
84922,A000000,00900,0000,00900NURSING ADMINISTRATION
84922,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84922,A000000,01100,0000,01100PHARMACY
84922,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84922,A000000,01300,0000,01300SOCIAL SERVICE
84922,A000000,01301,0000,01301ACTIVITIES
84922,A000000,01350,0000,01500OTHER GENERAL SERVICES
84922,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84922,A000000,01600,0000,01600SKILLED NURSING FACILITY
84922,A000000,01800,0000,01800NURSING FACILITY
84922,A000000,01900,0000,01900OTHER LONG TERM CARE
84922,A000000,02100,0000,02100RADIOLOGY
84922,A000000,02200,0000,02200LABORATORY
84922,A000000,02300,0000,02300INTRAVENOUS THERAPY
84922,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84922,A000000,02500,0000,02500PHYSICAL THERAPY
84922,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84922,A000000,02700,0000,02700SPEECH PATHOLOGY
84922,A000000,02800,0000,02800ELECTROCARDIOLOGY
84922,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84922,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84922,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84922,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
84922,A000000,03200,0000,03200SUPPORT SURFACES
84922,A000000,03400,0000,03400CLINIC
84922,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84922,A000000,03500,0000,03500RURAL HEALTH CLINIC
84922,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84922,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84922,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84922,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84922,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84922,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84922,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84922,A000000,04400,0000,04400DME RENTED - HHA
84922,A000000,04500,0000,04500DME SOLD - HHA
84922,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
84922,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84922,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84922,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
84922,A000000,05000,0000,05000CORF
84922,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
84922,A000000,05300,0000,05300INTEREST EXPENSE
84922,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
84922,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84922,A000000,05500,0000,05500HOSPICE
84922,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84922,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84922,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
84922,A000000,06100,0000,06100NONPAID WORKERS
84922,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84922,A000000,06200,0000,06200PATIENTS LAUNDRY
84922,A81000A,00100,0100,Y
84922,A81000B,00100,0300,MANAGEMENT FEES
84922,A81000B,00200,0300,CAPITAL
84922,A81000C,00100,0100,A
84922,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
84922,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
84922,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
84922,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84922,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84922,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
84922,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
84922,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
84922,B100000,00000,0850,00000PATIENT D AYS :DIETARY
84922,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
84922,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
84922,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
84922,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
84922,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
84922,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
84922,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
84922,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
84922,S000000,00100,0200,06/01/1998
84922,S200000,00100,0100,78-6957 KAMEHAMEHA III ROAD
84922,S200000,00200,0100,KAILUA-KONA
84922,S200000,00200,0200,HI
84922,S200000,00200,0300,96740
84922,S200000,00300,0100,HAWAII
84922,S200000,00400,0100,KEAUHOU REHAB & HEALTHCARE CENTER
84922,S200000,00400,0200,125035
84922,S200000,00400,0300,05/02/1989
84922,S200000,00400,0500,O
84922,S200000,01600,0100,Y
84928,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84928,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84928,A000000,00300,0000,00300EMPLOYEE BENEFITS
84928,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84928,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84928,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84928,A000000,00700,0000,00700HOUSEKEEPING
84928,A000000,00800,0000,00800DIETARY
84928,A000000,00900,0000,00900NURSING ADMINISTRATION
84928,A000000,00901,0000,00901OTHER NURSING
84928,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84928,A000000,01100,0000,01100PHARMACY
84928,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84928,A000000,01301,0000,01301SOCIAL SERVICE
84928,A000000,01302,0000,01302ACTIVITIES
84928,A000000,01600,0000,01600SKILLED NURSING FACILITY
84928,A000000,01800,0000,01800NURSING FACILITY
84928,A000000,02100,0000,02100RADIOLOGY
84928,A000000,02200,0000,02200LABORATORY
84928,A000000,02300,0000,02300INTRAVENOUS THERAPY
84928,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84928,A000000,02500,0000,02500PHYSICAL THERAPY
84928,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84928,A000000,02700,0000,02700SPEECH PATHOLOGY
84928,A000000,02800,0000,02800ELECTROCARDIOLOGY
84928,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84928,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84928,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84928,A000000,03051,0000,03301NUTRITIONAL THERAPY
84928,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
84928,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
84928,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84928,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84928,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84928,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84928,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84928,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84928,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84928,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84928,A000000,04400,0000,04400DME RENTED - HHA
84928,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84928,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84928,A000000,05300,0000,05300INTEREST EXPENSE
84928,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84928,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84928,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84928,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84928,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
84928,A000000,06152,0000,06302GUEST MEALS/M.O.W.
84928,A000000,06153,0000,06303DISTRICT OFFICE SPACE
84928,A000000,06200,0000,06200PATIENTS LAUNDRY
84928,A81000A,00100,0100,Y
84928,A81000B,00100,0300,HOME OFFICE COSTS
84928,A81000B,00300,0300,DNS BONUS
84928,A81000B,00400,0300,LIABILITY INSURANCE
84928,A81000B,00500,0300,H.O. INTEREST - CAPITAL
84928,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
84928,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
84928,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
84928,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
84928,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
84928,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
84928,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
84928,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
84928,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
84928,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
84928,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
84928,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
84928,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
84928,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
84928,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
84928,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
84928,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
84928,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
84928,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
84928,A81000B,02500,0300,FIRST REHAB - PT
84928,A81000B,02600,0300,FIRST REHAB - OT
84928,A81000B,02700,0300,FIRST REHAB - ST
84928,A81000B,02800,0300,VC HOSP CENTRAL SUP COST
84928,A81000B,02900,0300,VC HOSP INHAL THER COST
84928,A81000C,00100,0100,B
84928,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
84928,A81000C,00100,0400,CORNERSTONE INSURANCE CO
84928,A81000C,00100,0600,LIABILITY INSURANCE
84928,A81000C,00200,0400,MEDISAVE PHARMACIES
84928,A81000C,00200,0600,PHARMACY
84928,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
84928,A81000C,00300,0600,RESPIRATORY THERAPY
84928,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
84928,A81000C,00500,0400,DEPTS ARE MANAGED BY
84928,A81000C,00600,0400,HEALTHCARE RESPIRATORY
84928,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
84928,A81000C,00800,0400,FIRST REHAB  INC.
84928,A81000C,00800,0600,THERAPY SERVICES
84928,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
84928,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
84928,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
84928,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
84928,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
84928,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
84928,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
84928,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
84928,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
84928,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
84928,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
84928,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
84928,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
84928,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
84928,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
84928,E10A180,00301,0100,02/12/1997
84928,E10A180,00301,0300,05/16/1997
84928,E10A180,00302,0100,10/15/1997
84928,S000000,00100,0200,06/02/1998
84928,S200000,00100,0100,331 EAST PARK
84928,S200000,00200,0100,WEISER
84928,S200000,00200,0200,ID
84928,S200000,00200,0300,83672
84928,S200000,00300,0100,WASHINGTON
84928,S200000,00400,0100,WEISER REHAB AND CARE CENTER
84928,S200000,00400,0200,135010
84928,S200000,00400,0300,01/01/1984
84928,S200000,00400,0500,O
84928,S200000,01600,0100,Y
84935,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84935,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84935,A000000,00300,0000,00300EMPLOYEE BENEFITS
84935,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84935,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84935,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84935,A000000,00700,0000,00700HOUSEKEEPING
84935,A000000,00800,0000,00800DIETARY
84935,A000000,00900,0000,00900NURSING ADMINISTRATION
84935,A000000,00901,0000,00901OTHER NURSING
84935,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84935,A000000,01100,0000,01100PHARMACY
84935,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84935,A000000,01301,0000,01301SOCIAL SERVICE
84935,A000000,01302,0000,01302ACTIVITIES
84935,A000000,01600,0000,01600SKILLED NURSING FACILITY
84935,A000000,01800,0000,01800NURSING FACILITY
84935,A000000,02100,0000,02100RADIOLOGY
84935,A000000,02200,0000,02200LABORATORY
84935,A000000,02300,0000,02300INTRAVENOUS THERAPY
84935,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84935,A000000,02500,0000,02500PHYSICAL THERAPY
84935,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84935,A000000,02700,0000,02700SPEECH PATHOLOGY
84935,A000000,02800,0000,02800ELECTROCARDIOLOGY
84935,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84935,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84935,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84935,A000000,03051,0000,03301NUTRITIONAL THERAPY
84935,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
84935,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
84935,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84935,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84935,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84935,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84935,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84935,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84935,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84935,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84935,A000000,04400,0000,04400DME RENTED - HHA
84935,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84935,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84935,A000000,05300,0000,05300INTEREST EXPENSE
84935,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84935,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84935,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84935,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84935,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
84935,A000000,06152,0000,06302GUEST MEALS/M.O.W.
84935,A000000,06153,0000,06303DISTRICT OFFICE SPACE
84935,A000000,06200,0000,06200PATIENTS LAUNDRY
84935,A81000A,00100,0100,Y
84935,A81000B,00100,0300,HOME OFFICE COSTS
84935,A81000B,00300,0300,DNS BONUS
84935,A81000B,00400,0300,LIABILITY INSURANCE
84935,A81000B,00500,0300,H.O. INTEREST - CAPITAL
84935,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
84935,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
84935,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
84935,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
84935,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
84935,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
84935,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
84935,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
84935,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
84935,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
84935,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
84935,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
84935,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
84935,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
84935,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
84935,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
84935,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
84935,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
84935,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
84935,A81000B,02500,0300,FIRST REHAB - PT
84935,A81000B,02600,0300,FIRST REHAB - OT
84935,A81000B,02700,0300,FIRST REHAB - ST
84935,A81000B,02800,0300,FIRST REHAB PT HELP WANT
84935,A81000C,00100,0100,B
84935,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
84935,A81000C,00100,0400,CORNERSTONE INSURANCE CO
84935,A81000C,00100,0600,LIABILITY INSURANCE
84935,A81000C,00200,0400,MEDISAVE PHARMACIES
84935,A81000C,00200,0600,PHARMACY
84935,A81000C,00800,0400,FIRST REHAB  INC.
84935,A81000C,00800,0600,THERAPY SERVICES
84935,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
84935,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
84935,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
84935,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
84935,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
84935,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
84935,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
84935,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
84935,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
84935,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
84935,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
84935,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
84935,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
84935,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
84935,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
84935,E10A180,00301,0300,05/16/1997
84935,E10A180,00302,0100,10/15/1997
84935,S000000,00100,0200,06/02/1998
84935,S200000,00100,0100,210 CLEVELAND BLVD
84935,S200000,00200,0100,CALDWELL
84935,S200000,00200,0200,ID
84935,S200000,00200,0300,83605
84935,S200000,00300,0100,CANYON
84935,S200000,00400,0100,CALDWELL CARE CENTER
84935,S200000,00400,0200,135014
84935,S200000,00400,0300,01/01/1984
84935,S200000,00400,0500,O
84935,S200000,01600,0100,Y
84941,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84941,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84941,A000000,00300,0000,00300EMPLOYEE BENEFITS
84941,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84941,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84941,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84941,A000000,00700,0000,00700HOUSEKEEPING
84941,A000000,00800,0000,00800DIETARY
84941,A000000,00900,0000,00900NURSING ADMINISTRATION
84941,A000000,00901,0000,00901OTHER NURSING
84941,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84941,A000000,01100,0000,01100PHARMACY
84941,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84941,A000000,01301,0000,01301SOCIAL SERVICE
84941,A000000,01302,0000,01302ACTIVITIES
84941,A000000,01600,0000,01600SKILLED NURSING FACILITY
84941,A000000,01800,0000,01800NURSING FACILITY
84941,A000000,02100,0000,02100RADIOLOGY
84941,A000000,02200,0000,02200LABORATORY
84941,A000000,02300,0000,02300INTRAVENOUS THERAPY
84941,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84941,A000000,02500,0000,02500PHYSICAL THERAPY
84941,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84941,A000000,02700,0000,02700SPEECH PATHOLOGY
84941,A000000,02800,0000,02800ELECTROCARDIOLOGY
84941,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84941,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84941,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84941,A000000,03051,0000,03301NUTRITIONAL THERAPY
84941,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
84941,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
84941,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84941,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84941,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84941,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84941,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84941,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84941,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84941,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84941,A000000,04400,0000,04400DME RENTED - HHA
84941,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84941,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84941,A000000,05300,0000,05300INTEREST EXPENSE
84941,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84941,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84941,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84941,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84941,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
84941,A000000,06152,0000,06302GUEST MEALS/M.O.W.
84941,A000000,06153,0000,06303DISTRICT OFFICE SPACE
84941,A000000,06200,0000,06200PATIENTS LAUNDRY
84941,A81000A,00100,0100,Y
84941,A81000B,00100,0300,HOME OFFICE COSTS
84941,A81000B,00300,0300,DNS BONUS
84941,A81000B,00400,0300,LIABILITY INSURANCE
84941,A81000B,00500,0300,H.O. INTEREST - CAPITAL
84941,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
84941,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
84941,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
84941,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
84941,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
84941,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
84941,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
84941,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
84941,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
84941,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
84941,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
84941,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
84941,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
84941,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
84941,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
84941,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
84941,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
84941,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
84941,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
84941,A81000B,02500,0300,FIRST REHAB - PT
84941,A81000B,02600,0300,FIRST REHAB - OT
84941,A81000B,02700,0300,FIRST REHAB - ST
84941,A81000B,02800,0300,VC HOSP EQ RENTAL COSTS
84941,A81000B,02900,0300,VC HOSP INHAL THER COST
84941,A81000C,00100,0100,B
84941,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
84941,A81000C,00100,0400,CORNERSTONE INSURANCE CO
84941,A81000C,00100,0600,LIABILITY INSURANCE
84941,A81000C,00200,0400,MEDISAVE PHARMACIES
84941,A81000C,00200,0600,PHARMACY
84941,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
84941,A81000C,00300,0600,RESPIRATORY THERAPY
84941,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
84941,A81000C,00500,0400,DEPTS ARE MANAGED BY
84941,A81000C,00600,0400,HEALTHCARE RESPIRATORY
84941,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
84941,A81000C,00800,0400,FIRST REHAB  INC.
84941,A81000C,00800,0600,THERAPY SERVICES
84941,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
84941,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
84941,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
84941,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
84941,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
84941,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
84941,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
84941,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
84941,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
84941,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
84941,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
84941,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
84941,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
84941,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
84941,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
84941,E10A180,00301,0100,02/12/1997
84941,E10A180,00301,0300,05/16/1997
84941,E10A180,00350,0100,03/18/1998
84941,S000000,00100,0200,06/02/1998
84941,S200000,00100,0100,404 HORTON
84941,S200000,00200,0100,NAMPA
84941,S200000,00200,0200,ID
84941,S200000,00200,0300,83651
84941,S200000,00300,0100,CANYON
84941,S200000,00400,0100,NAMPA CARE CENTER
84941,S200000,00400,0200,135019
84941,S200000,00400,0300,01/01/1984
84941,S200000,00400,0500,O
84941,S200000,01600,0100,Y
84947,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84947,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84947,A000000,00300,0000,00300EMPLOYEE BENEFITS
84947,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84947,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84947,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84947,A000000,00700,0000,00700HOUSEKEEPING
84947,A000000,00800,0000,00800DIETARY
84947,A000000,00900,0000,00900NURSING ADMINISTRATION
84947,A000000,00901,0000,00901OTHER NURSING
84947,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84947,A000000,01100,0000,01100PHARMACY
84947,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84947,A000000,01301,0000,01301SOCIAL SERVICE
84947,A000000,01302,0000,01302ACTIVITIES
84947,A000000,01600,0000,01600SKILLED NURSING FACILITY
84947,A000000,01800,0000,01800NURSING FACILITY
84947,A000000,02100,0000,02100RADIOLOGY
84947,A000000,02200,0000,02200LABORATORY
84947,A000000,02300,0000,02300INTRAVENOUS THERAPY
84947,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84947,A000000,02500,0000,02500PHYSICAL THERAPY
84947,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84947,A000000,02700,0000,02700SPEECH PATHOLOGY
84947,A000000,02800,0000,02800ELECTROCARDIOLOGY
84947,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84947,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84947,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84947,A000000,03051,0000,03301NUTRITIONAL THERAPY
84947,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
84947,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
84947,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84947,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84947,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84947,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84947,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84947,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84947,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84947,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84947,A000000,04400,0000,04400DME RENTED - HHA
84947,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84947,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84947,A000000,05300,0000,05300INTEREST EXPENSE
84947,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84947,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84947,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84947,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84947,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
84947,A000000,06152,0000,06302GUEST MEALS/M.O.W.
84947,A000000,06153,0000,06303DISTRICT OFFICE SPACE
84947,A000000,06200,0000,06200PATIENTS LAUNDRY
84947,A81000A,00100,0100,Y
84947,A81000B,00100,0300,HOME OFFICE COSTS
84947,A81000B,00300,0300,DNS BONUS
84947,A81000B,00400,0300,LIABILITY INSURANCE
84947,A81000B,00500,0300,H.O. INTEREST - CAPITAL
84947,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
84947,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
84947,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
84947,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
84947,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
84947,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
84947,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
84947,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
84947,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
84947,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
84947,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
84947,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
84947,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
84947,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
84947,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
84947,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
84947,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
84947,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
84947,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
84947,A81000B,02500,0300,FIRST REHAB - PT
84947,A81000B,02600,0300,FIRST REHAB - OT
84947,A81000B,02700,0300,FIRST REHAB - ST
84947,A81000B,02800,0300,VC HOSP EQ RENTAL COSTT
84947,A81000B,02900,0300,VC HOSP INHAL THER COST
84947,A81000C,00100,0100,B
84947,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
84947,A81000C,00100,0400,CORNERSTONE INSURANCE CO
84947,A81000C,00100,0600,LIABILITY INSURANCE
84947,A81000C,00200,0400,MEDISAVE PHARMACIES
84947,A81000C,00200,0600,PHARMACY
84947,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
84947,A81000C,00300,0600,RESPIRATORY THERAPY
84947,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
84947,A81000C,00500,0400,DEPTS ARE MANAGED BY
84947,A81000C,00600,0400,HEALTHCARE RESPIRATORY
84947,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
84947,A81000C,00800,0400,FIRST REHAB  INC.
84947,A81000C,00800,0600,THERAPY SERVICES
84947,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
84947,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
84947,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
84947,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
84947,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
84947,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
84947,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
84947,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
84947,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
84947,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
84947,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
84947,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
84947,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
84947,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
84947,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
84947,E10A180,00301,0300,05/16/1997
84947,E10A180,00351,0100,01/24/1997
84947,S000000,00100,0200,06/02/1998
84947,S200000,00100,0100,714 NORTH BUTTE
84947,S200000,00200,0100,EMMETT
84947,S200000,00200,0200,ID
84947,S200000,00200,0300,83617
84947,S200000,00300,0100,GEM
84947,S200000,00400,0100,EMMETT REHAB & HEALTHCARE
84947,S200000,00400,0200,135020
84947,S200000,00400,0300,01/01/1984
84947,S200000,00400,0500,O
84947,S200000,01600,0100,Y
84953,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84953,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84953,A000000,00300,0000,00300EMPLOYEE BENEFITS
84953,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84953,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84953,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84953,A000000,00700,0000,00700HOUSEKEEPING
84953,A000000,00800,0000,00800DIETARY
84953,A000000,00900,0000,00900NURSING ADMINISTRATION
84953,A000000,00901,0000,00901OTHER NURSING
84953,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84953,A000000,01100,0000,01100PHARMACY
84953,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84953,A000000,01301,0000,01301SOCIAL SERVICE
84953,A000000,01302,0000,01302ACTIVITIES
84953,A000000,01600,0000,01600SKILLED NURSING FACILITY
84953,A000000,01800,0000,01800NURSING FACILITY
84953,A000000,02100,0000,02100RADIOLOGY
84953,A000000,02200,0000,02200LABORATORY
84953,A000000,02300,0000,02300INTRAVENOUS THERAPY
84953,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84953,A000000,02500,0000,02500PHYSICAL THERAPY
84953,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84953,A000000,02700,0000,02700SPEECH PATHOLOGY
84953,A000000,02800,0000,02800ELECTROCARDIOLOGY
84953,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84953,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84953,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84953,A000000,03051,0000,03301NUTRITIONAL THERAPY
84953,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
84953,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
84953,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84953,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84953,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84953,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84953,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84953,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84953,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84953,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84953,A000000,04400,0000,04400DME RENTED - HHA
84953,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84953,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84953,A000000,05300,0000,05300INTEREST EXPENSE
84953,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84953,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84953,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84953,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84953,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
84953,A000000,06152,0000,06302GUEST MEALS/M.O.W.
84953,A000000,06153,0000,06303DISTRICT OFFICE SPACE
84953,A000000,06200,0000,06200PATIENTS LAUNDRY
84953,A81000A,00100,0100,Y
84953,A81000B,00100,0300,HOME OFFICE COSTS
84953,A81000B,00300,0300,DNS BONUS
84953,A81000B,00400,0300,LIABILITY INSURANCE
84953,A81000B,00500,0300,H.O. INTEREST - CAPITAL
84953,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
84953,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
84953,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
84953,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
84953,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
84953,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
84953,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
84953,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
84953,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
84953,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
84953,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
84953,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
84953,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
84953,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
84953,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
84953,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
84953,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
84953,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
84953,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
84953,A81000B,02500,0300,FIRST REHAB - PT
84953,A81000B,02600,0300,FIRST REHAB - OT
84953,A81000B,02700,0300,FIRST REHAB - ST
84953,A81000B,02800,0300,VC HOSP IV COST
84953,A81000B,02900,0300,VC HSOP INHAL THER COST
84953,A81000C,00100,0100,B
84953,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
84953,A81000C,00100,0400,CORNERSTONE INSURANCE CO
84953,A81000C,00100,0600,LIABILITY INSURANCE
84953,A81000C,00200,0400,MEDISAVE PHARMACIES
84953,A81000C,00200,0600,PHARMACY
84953,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
84953,A81000C,00300,0600,RESPIRATORY THERAPY
84953,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
84953,A81000C,00500,0400,DEPTS ARE MANAGED BY
84953,A81000C,00600,0400,HEALTHCARE RESPIRATORY
84953,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
84953,A81000C,00800,0400,FIRST REHAB  INC.
84953,A81000C,00800,0600,THERAPY SERVICES
84953,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
84953,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
84953,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
84953,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
84953,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
84953,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
84953,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
84953,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
84953,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
84953,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
84953,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
84953,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
84953,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
84953,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
84953,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
84953,E10A180,00301,0100,02/12/1997
84953,E10A180,00302,0300,05/16/1997
84953,E10A180,00303,0100,10/15/1997
84953,S000000,00100,0200,06/02/1998
84953,S200000,00100,0100,3315 8TH STREET
84953,S200000,00200,0100,LEWISTON
84953,S200000,00200,0200,ID
84953,S200000,00200,0300,83501
84953,S200000,00300,0100,NEZ PERCE
84953,S200000,00400,0100,LEWISTON REHAB & CARE CENTR
84953,S200000,00400,0200,135021
84953,S200000,00400,0300,01/01/1984
84953,S200000,00400,0500,O
84953,S200000,01600,0100,Y
84959,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84959,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84959,A000000,00300,0000,00300EMPLOYEE BENEFITS
84959,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84959,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84959,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84959,A000000,00700,0000,00700HOUSEKEEPING
84959,A000000,00800,0000,00800DIETARY
84959,A000000,00900,0000,00900NURSING ADMINISTRATION
84959,A000000,00901,0000,00901OTHER NURSING
84959,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84959,A000000,01100,0000,01100PHARMACY
84959,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84959,A000000,01301,0000,01301SOCIAL SERVICE
84959,A000000,01302,0000,01302ACTIVITIES
84959,A000000,01600,0000,01600SKILLED NURSING FACILITY
84959,A000000,01800,0000,01800NURSING FACILITY
84959,A000000,02100,0000,02100RADIOLOGY
84959,A000000,02200,0000,02200LABORATORY
84959,A000000,02300,0000,02300INTRAVENOUS THERAPY
84959,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84959,A000000,02500,0000,02500PHYSICAL THERAPY
84959,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84959,A000000,02700,0000,02700SPEECH PATHOLOGY
84959,A000000,02800,0000,02800ELECTROCARDIOLOGY
84959,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84959,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84959,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84959,A000000,03051,0000,03301NUTRITIONAL THERAPY
84959,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
84959,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
84959,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84959,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84959,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84959,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84959,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84959,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84959,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84959,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84959,A000000,04400,0000,04400DME RENTED - HHA
84959,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84959,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84959,A000000,05300,0000,05300INTEREST EXPENSE
84959,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84959,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84959,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84959,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84959,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
84959,A000000,06152,0000,06302GUEST MEALS/M.O.W.
84959,A000000,06153,0000,06303DISTRICT OFFICE SPACE
84959,A000000,06200,0000,06200PATIENTS LAUNDRY
84959,A81000A,00100,0100,Y
84959,A81000B,00100,0300,HOME OFFICE COSTS
84959,A81000B,00300,0300,DNS BONUS
84959,A81000B,00400,0300,LIABILITY INSURANCE
84959,A81000B,00500,0300,H.O. INTEREST - CAPITAL
84959,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
84959,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
84959,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
84959,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
84959,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
84959,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
84959,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
84959,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
84959,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
84959,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
84959,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
84959,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
84959,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
84959,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
84959,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
84959,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
84959,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
84959,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
84959,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
84959,A81000B,02500,0300,FIRST REHAB - PT
84959,A81000B,02600,0300,FIRST REHAB - OT
84959,A81000B,02700,0300,FIRST REHAB - ST
84959,A81000B,02800,0300,FIRST REHAB PT HELP WANT
84959,A81000B,02900,0300,FIRST REHAB OT HELP WANT
84959,A81000C,00100,0100,B
84959,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
84959,A81000C,00100,0400,CORNERSTONE INSURANCE CO
84959,A81000C,00100,0600,LIABILITY INSURANCE
84959,A81000C,00200,0400,MEDISAVE PHARMACIES
84959,A81000C,00200,0600,PHARMACY
84959,A81000C,00800,0400,FIRST REHAB  INC.
84959,A81000C,00800,0600,THERAPY SERVICES
84959,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
84959,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
84959,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
84959,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
84959,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
84959,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
84959,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
84959,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
84959,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
84959,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
84959,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
84959,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
84959,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
84959,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
84959,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
84959,E10A180,00301,0300,05/16/1997
84959,E10A180,00302,0100,10/15/1997
84959,S000000,00100,0200,06/02/1998
84959,S200000,00100,0100,2814 SOUTH INDIANA AVE
84959,S200000,00200,0100,CALDWELL
84959,S200000,00200,0200,ID
84959,S200000,00200,0300,83605
84959,S200000,00300,0100,CANYON
84959,S200000,00400,0100,CASCADE CARE CENTER
84959,S200000,00400,0200,135051
84959,S200000,00400,0300,01/01/1984
84959,S200000,00400,0500,O
84959,S200000,01600,0100,Y
84965,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84965,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84965,A000000,00300,0000,00300EMPLOYEE BENEFITS
84965,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84965,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84965,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84965,A000000,00700,0000,00700HOUSEKEEPING
84965,A000000,00800,0000,00800DIETARY
84965,A000000,00900,0000,00900NURSING ADMINISTRATION
84965,A000000,00901,0000,00901OTHER NURSING
84965,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84965,A000000,01100,0000,01100PHARMACY
84965,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84965,A000000,01301,0000,01301SOCIAL SERVICE
84965,A000000,01302,0000,01302ACTIVITIES
84965,A000000,01600,0000,01600SKILLED NURSING FACILITY
84965,A000000,01800,0000,01800NURSING FACILITY
84965,A000000,02100,0000,02100RADIOLOGY
84965,A000000,02200,0000,02200LABORATORY
84965,A000000,02300,0000,02300INTRAVENOUS THERAPY
84965,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84965,A000000,02500,0000,02500PHYSICAL THERAPY
84965,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84965,A000000,02700,0000,02700SPEECH PATHOLOGY
84965,A000000,02800,0000,02800ELECTROCARDIOLOGY
84965,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84965,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84965,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84965,A000000,03051,0000,03301NUTRITIONAL THERAPY
84965,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
84965,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
84965,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84965,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84965,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84965,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84965,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84965,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84965,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84965,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84965,A000000,04400,0000,04400DME RENTED - HHA
84965,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84965,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84965,A000000,05300,0000,05300INTEREST EXPENSE
84965,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84965,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84965,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84965,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84965,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
84965,A000000,06152,0000,06302GUEST MEALS/M.O.W.
84965,A000000,06153,0000,06303DISTRICT OFFICE SPACE
84965,A000000,06200,0000,06200PATIENTS LAUNDRY
84965,A81000A,00100,0100,Y
84965,A81000B,00100,0300,HOME OFFICE COSTS
84965,A81000B,00300,0300,DNS BONUS
84965,A81000B,00400,0300,LIABILITY INSURANCE
84965,A81000B,02500,0300,FIRST REHAB - PT
84965,A81000B,02600,0300,FIRST REHAB - OT
84965,A81000B,02700,0300,FIRST REHAB - ST
84965,A81000B,02800,0300,FIRST REHAB PT HELP WANT
84965,A81000C,00100,0100,B
84965,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
84965,A81000C,00100,0400,CORNERSTONE INSURANCE CO
84965,A81000C,00100,0600,LIABILITY INSURANCE
84965,A81000C,00800,0400,FIRST REHAB  INC.
84965,A81000C,00800,0600,THERAPY SERVICES
84965,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
84965,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
84965,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
84965,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
84965,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
84965,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
84965,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
84965,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
84965,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
84965,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
84965,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
84965,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
84965,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
84965,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
84965,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
84965,E10A180,00301,0100,02/12/1997
84965,E10A180,00301,0300,05/16/1997
84965,S000000,00100,0200,06/02/1998
84965,S200000,00100,0100,601 W. CAMERON
84965,S200000,00200,0100,KELLOGG
84965,S200000,00200,0200,ID
84965,S200000,00200,0300,83837
84965,S200000,00300,0100,SHOSHONE
84965,S200000,00400,0100,MOUNTAIN VALLEY CARE & REHAB
84965,S200000,00400,0200,135065
84965,S200000,00400,0300,03/01/1984
84965,S200000,00400,0500,O
84965,S200000,01600,0100,Y
84973,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84973,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84973,A000000,00300,0000,00300EMPLOYEE BENEFITS
84973,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84973,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84973,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84973,A000000,00700,0000,00700HOUSEKEEPING
84973,A000000,00800,0000,00800DIETARY
84973,A000000,00900,0000,00900NURSING ADMINISTRATION
84973,A000000,00901,0000,00901OTHER NURSING
84973,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84973,A000000,01100,0000,01100PHARMACY
84973,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84973,A000000,01301,0000,01301SOCIAL SERVICE
84973,A000000,01302,0000,01302ACTIVITIES
84973,A000000,01600,0000,01600SKILLED NURSING FACILITY
84973,A000000,01800,0000,01800NURSING FACILITY
84973,A000000,02100,0000,02100RADIOLOGY
84973,A000000,02200,0000,02200LABORATORY
84973,A000000,02300,0000,02300INTRAVENOUS THERAPY
84973,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84973,A000000,02500,0000,02500PHYSICAL THERAPY
84973,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84973,A000000,02700,0000,02700SPEECH PATHOLOGY
84973,A000000,02800,0000,02800ELECTROCARDIOLOGY
84973,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84973,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84973,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84973,A000000,03051,0000,03301NUTRITIONAL THERAPY
84973,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
84973,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
84973,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84973,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84973,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84973,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84973,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84973,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84973,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84973,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84973,A000000,04400,0000,04400DME RENTED - HHA
84973,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84973,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84973,A000000,05300,0000,05300INTEREST EXPENSE
84973,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84973,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84973,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84973,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84973,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
84973,A000000,06152,0000,06302GUEST MEALS/M.O.W.
84973,A000000,06153,0000,06303DISTRICT OFFICE SPACE
84973,A000000,06200,0000,06200PATIENTS LAUNDRY
84973,A81000A,00100,0100,Y
84973,A81000B,00100,0300,HOME OFFICE COSTS
84973,A81000B,00300,0300,DNS BONUS
84973,A81000B,00400,0300,LIABILITY INSURANCE
84973,A81000B,00500,0300,H.O. INTEREST - CAPITAL
84973,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
84973,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
84973,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
84973,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
84973,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
84973,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
84973,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
84973,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
84973,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
84973,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
84973,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
84973,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
84973,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
84973,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
84973,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
84973,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
84973,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
84973,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
84973,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
84973,A81000B,02500,0300,FIRST REHAB - PT
84973,A81000B,02600,0300,FIRST REHAB - OT
84973,A81000B,02700,0300,FIRST REHAB - ST
84973,A81000B,02800,0300,VC HOSP INHAL THER COST
84973,A81000B,02900,0300,VC HOSP MED SUPPLY COSTT
84973,A81000C,00100,0100,B
84973,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
84973,A81000C,00100,0400,CORNERSTONE INSURANCE CO
84973,A81000C,00100,0600,LIABILITY INSURANCE
84973,A81000C,00200,0400,MEDISAVE PHARMACIES
84973,A81000C,00200,0600,PHARMACY
84973,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
84973,A81000C,00300,0600,RESPIRATORY THERAPY
84973,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
84973,A81000C,00500,0400,DEPTS ARE MANAGED BY
84973,A81000C,00600,0400,HEALTHCARE RESPIRATORY
84973,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
84973,A81000C,00800,0400,FIRST REHAB  INC.
84973,A81000C,00800,0600,THERAPY SERVICES
84973,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
84973,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
84973,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
84973,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
84973,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
84973,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
84973,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
84973,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
84973,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
84973,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
84973,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
84973,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
84973,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
84973,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
84973,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
84973,E10A180,00301,0300,05/16/1997
84973,E10A180,00302,0100,03/04/1998
84973,E10A180,00350,0100,01/27/1997
84973,S000000,00100,0200,06/02/1998
84973,S200000,00100,0100,1001 SOUTH HILTON
84973,S200000,00200,0100,BOISE
84973,S200000,00200,0200,ID
84973,S200000,00200,0300,83705
84973,S200000,00300,0100,ADA
84973,S200000,00400,0100,HILLCREST REHAB & CARE CENTER
84973,S200000,00400,0200,135077
84973,S200000,00400,0300,01/01/1984
84973,S200000,00400,0500,O
84973,S200000,01600,0100,Y
84979,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84979,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84979,A000000,00300,0000,00300EMPLOYEE BENEFITS
84979,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84979,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84979,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84979,A000000,00700,0000,00700HOUSEKEEPING
84979,A000000,00800,0000,00800DIETARY
84979,A000000,00900,0000,00900NURSING ADMINISTRATION
84979,A000000,00901,0000,00901OTHER NURSING
84979,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84979,A000000,01100,0000,01100PHARMACY
84979,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84979,A000000,01301,0000,01301SOCIAL SERVICE
84979,A000000,01302,0000,01302ACTIVITIES
84979,A000000,01600,0000,01600SKILLED NURSING FACILITY
84979,A000000,01800,0000,01800NURSING FACILITY
84979,A000000,02100,0000,02100RADIOLOGY
84979,A000000,02200,0000,02200LABORATORY
84979,A000000,02300,0000,02300INTRAVENOUS THERAPY
84979,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
84979,A000000,02500,0000,02500PHYSICAL THERAPY
84979,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84979,A000000,02700,0000,02700SPEECH PATHOLOGY
84979,A000000,02800,0000,02800ELECTROCARDIOLOGY
84979,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84979,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84979,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
84979,A000000,03051,0000,03301NUTRITIONAL THERAPY
84979,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
84979,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
84979,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
84979,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84979,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
84979,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
84979,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
84979,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
84979,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
84979,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
84979,A000000,04400,0000,04400DME RENTED - HHA
84979,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
84979,A000000,04750,0000,05100OTHER REIMBURSABLE COST
84979,A000000,05300,0000,05300INTEREST EXPENSE
84979,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84979,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84979,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84979,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
84979,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
84979,A000000,06152,0000,06302GUEST MEALS/M.O.W.
84979,A000000,06153,0000,06303DISTRICT OFFICE SPACE
84979,A000000,06200,0000,06200PATIENTS LAUNDRY
84979,A81000A,00100,0100,Y
84979,A81000B,00100,0300,HOME OFFICE COSTS
84979,A81000B,00300,0300,DNS BONUS
84979,A81000B,00400,0300,LIABILITY INSURANCE
84979,A81000B,00500,0300,H.O. INTEREST - CAPITAL
84979,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
84979,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
84979,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
84979,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
84979,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
84979,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
84979,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
84979,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
84979,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
84979,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
84979,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
84979,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
84979,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
84979,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
84979,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
84979,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
84979,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
84979,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
84979,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
84979,A81000B,02500,0300,FIRST REHAB - PT
84979,A81000B,02600,0300,FIRST REHAB - OT
84979,A81000B,02700,0300,FIRST REHAB - ST
84979,A81000B,02800,0300,VC HOSP EQ RENTAL COSTT
84979,A81000B,02900,0300,VC HOSP INHAL THER COST
84979,A81000C,00100,0100,B
84979,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
84979,A81000C,00100,0400,CORNERSTONE INSURANCE CO
84979,A81000C,00100,0600,LIABILITY INSURANCE
84979,A81000C,00200,0400,MEDISAVE PHARMACIES
84979,A81000C,00200,0600,PHARMACY
84979,A81000C,00800,0400,FIRST REHAB  INC.
84979,A81000C,00800,0600,THERAPY SERVICES
84979,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
84979,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
84979,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
84979,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
84979,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
84979,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
84979,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
84979,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
84979,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
84979,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
84979,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
84979,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
84979,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
84979,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
84979,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
84979,E10A180,00351,0300,05/16/1997
84979,S000000,00100,0200,06/02/1998
84979,S200000,00100,0100,420 ROWE STREET
84979,S200000,00200,0100,MOSCOW
84979,S200000,00200,0200,ID
84979,S200000,00200,0300,83843
84979,S200000,00300,0100,LATAH
84979,S200000,00400,0100,MOSCOW CARE CENTER
84979,S200000,00400,0200,135093
84979,S200000,00400,0300,05/01/1985
84979,S200000,00400,0500,O
84979,S200000,01600,0100,Y
84988,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84988,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84988,A000000,00300,0000,00300EMPLOYEE BENEFITS
84988,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84988,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84988,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84988,A000000,00700,0000,00700HOUSEKEEPING
84988,A000000,00800,0000,00800DIETARY
84988,A000000,00900,0000,00900NURSING ADMINISTRATION
84988,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84988,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84988,A000000,01300,0000,01300SOCIAL SERVICE
84988,A000000,01600,0000,01600SKILLED NURSING FACILITY
84988,A000000,01900,0000,01900OTHER LONG TERM CARE
84988,A000000,02500,0000,02500PHYSICAL THERAPY
84988,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84988,A000000,02700,0000,02700SPEECH PATHOLOGY
84988,A000000,02800,0000,02800ELECTROCARDIOLOGY
84988,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84988,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84988,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
84988,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
84988,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84988,A81000A,00100,0100,Y
84988,A81000B,00100,0300,HOME OFFICE COSTS
84988,A81000B,00200,0300,HOME OFFICE COSTS
84988,A81000B,00300,0300,HOME OFFICE COSTS
84988,A81000B,00400,0300,DEPRECIATION
84988,A81000B,00500,0300,INTEREST
84988,A81000B,00600,0300,BUILDING RENTAL
84988,A81000C,00100,0100,B
84988,A81000C,00100,0200,EVERGRN LIV CTR
84988,A81000C,00100,0400,COMMON OWNER
84988,A81000C,00100,0600,HOME OFFICE
84988,A81000C,00200,0100,B
84988,A81000C,00200,0200,SMITH-CLAY
84988,A81000C,00200,0400,COMMON OWNER
84988,A81000C,00200,0600,LESSOR
84988,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
84988,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
84988,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
84988,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84988,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
84988,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
84988,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
84988,B100000,00000,0800,00000MEALS SERVED  :DIETARY
84988,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
84988,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
84988,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
84988,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
84988,E10A180,00301,0100,05/15/1997
84988,S000000,00100,0200,05/27/1998
84988,S200000,00100,0100,2870 JUNIPER DRIVE
84988,S200000,00200,0100,LEWISTON
84988,S200000,00200,0200,ID
84988,S200000,00200,0300,83501
84988,S200000,00300,0100,NEZ PEARCE
84988,S200000,00400,0100,ROYAL PLAZA CARE CENTER
84988,S200000,00400,0200,135116
84988,S200000,00400,0300,12/01/1993
84988,S200000,00400,0500,O
84988,S200000,01500,0100,Y
84998,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
84998,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
84998,A000000,00300,0000,00300EMPLOYEE BENEFITS
84998,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
84998,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
84998,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
84998,A000000,00700,0000,00700HOUSEKEEPING
84998,A000000,00800,0000,00800DIETARY
84998,A000000,00900,0000,00900NURSING ADMINISTRATION
84998,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
84998,A000000,01100,0000,01100PHARMACY
84998,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
84998,A000000,01300,0000,01300SOCIAL SERVICE
84998,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
84998,A000000,01600,0000,01600SKILLED NURSING FACILITY
84998,A000000,01800,0000,01800NURSING FACILITY
84998,A000000,02500,0000,02500PHYSICAL THERAPY
84998,A000000,02600,0000,02600OCCUPATIONAL THERAPY
84998,A000000,02700,0000,02700SPEECH PATHOLOGY
84998,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
84998,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
84998,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
84998,A000000,04800,0000,04800AMBULANCE
84998,A000000,05000,0000,05000CORF
84998,A000000,05010,0000,05010CMHC
84998,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
84998,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
84998,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
84998,A000000,05300,0000,05300INTEREST EXPENSE
84998,A000000,05900,0000,05900BARBER & BEAUTY SHOP
84998,A000000,06150,0000,06300NONREIMB
84998,A81000A,00100,0100,Y
84998,A81000B,00100,0300,DEPRECIATION
84998,A81000B,00200,0300,UNEMPLOYMENT CLAIMS
84998,A81000B,00300,0300,WORKMANS COMP CLAIM
84998,A81000B,00400,0300,MANAGEMENT FEE
84998,A81000B,00500,0300,DEP & CAP INS
84998,A81000C,00100,0100,B
84998,A81000C,00100,0600,CH  INC.
84998,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
84998,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
84998,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
84998,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
84998,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
84998,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
84998,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
84998,B100000,00000,0850,00000(PATIENT DAYS)  :DIETARY
84998,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
84998,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
84998,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
84998,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
84998,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
84998,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
84998,E10A180,00301,0100,10/01/1997
84998,E10A180,00302,0100,11/01/1997
84998,S000000,00100,0200,12/03/1998
84998,S200000,00100,0100,411O NEW CASTLE ROAD
84998,S200000,00200,0100,WASHINGTON
84998,S200000,00200,0200,IL
84998,S200000,00200,0300,61571-
84998,S200000,00400,0100,WASHINGTON CHRISTIAN VILLAGE
84998,S200000,00400,0200,145000
84998,S200000,00400,0300,04/01/1982
84998,S200000,00400,0500,P
84998,S200000,01600,0100,Y
84998,S200000,02200,0100,Y
84998,S200000,02800,0100,Y
84998,S200000,04200,0100,Y
85004,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85004,A000000,00300,0000,00300EMPLOYEE BENEFITS
85004,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85004,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85004,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85004,A000000,00700,0000,00700HOUSEKEEPING
85004,A000000,00800,0000,00800DIETARY
85004,A000000,00900,0000,00900NURSING ADMINISTRATION
85004,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85004,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85004,A000000,01300,0000,01300SOCIAL SERVICE
85004,A000000,01600,0000,01600SKILLED NURSING FACILITY
85004,A000000,01800,0000,01800NURSING FACILITY
85004,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85004,A000000,02500,0000,02500PHYSICAL THERAPY
85004,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85004,A000000,02700,0000,02700SPEECH PATHOLOGY
85004,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85004,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85004,A000000,03200,0000,03200SUPPORT SURFACES
85004,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85004,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85004,A81000A,00100,0100,Y
85004,A81000B,00100,0300,RENT EXPENSE
85004,A81000B,00200,0300,AMORTIZ. MORTG. COST
85004,A81000B,00300,0300,ACCOUNTING
85004,A81000B,00400,0300,MGMT FEES
85004,A81000B,00500,0300,STATE INCOME TAX
85004,A81000B,00600,0300,OFFICE EXPENSE
85004,A81000B,00700,0300,ACCOUNTING/LEGAL
85004,A81000B,00800,0300,DEPRECIATION EXPENSE
85004,A81000B,00900,0300,DEPRECIATION EXPENSE
85004,A81000C,00100,0100,A
85004,A81000C,00100,0400,AURORA TRUST
85004,A81000C,00100,0600,BLDG PARTNERSHI
85004,A81000C,00200,0100,A
85004,A81000C,00200,0400,CARECO  INC.
85004,A81000C,00200,0600,MANAGEMENT
85004,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85004,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85004,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85004,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85004,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85004,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
85004,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85004,B100000,00000,0950,00000DIRECT NRSG COST :NURSING ADMINISTR
85004,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
85004,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
85004,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85004,S000000,00100,0200,05/21/1998
85004,S200000,00100,0100,1601 NORTH FARNSWORTH
85004,S200000,00200,0100,AURORA
85004,S200000,00200,0200,IL
85004,S200000,00200,0300,60505
85004,S200000,00300,0100,KANE
85004,S200000,00400,0100,AURORA MANOR  INC.
85004,S200000,00400,0200,145006
85004,S200000,00400,0300,07/01/1966
85004,S200000,00400,0500,O
85004,S200000,00400,0600,O
85004,S200000,01600,0100,Y
85004,S200000,01900,0100,SUB- S  CORP.
85011,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85011,A000000,00300,0000,00300EMPLOYEE BENEFITS
85011,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85011,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85011,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85011,A000000,00700,0000,00700HOUSEKEEPING
85011,A000000,00800,0000,00800DIETARY
85011,A000000,00900,0000,00900NURSING ADMINISTRATION
85011,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85011,A000000,01300,0000,01300SOCIAL SERVICE
85011,A000000,01600,0000,01600SKILLED NURSING FACILITY
85011,A000000,01800,0000,01800NURSING FACILITY
85011,A000000,02500,0000,02500PHYSICAL THERAPY
85011,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85011,A000000,02700,0000,02700SPEECH PATHOLOGY
85011,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85011,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85011,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85011,A000000,05300,0000,05300INTEREST EXPENSE
85011,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85011,A000000,06150,0000,06300APARTMENT
85011,A81000A,00100,0100,Y
85011,A81000B,00100,0300,CAPITAL RELATED
85011,A81000B,00200,0300,ADMIN & GENERAL
85011,A81000B,00300,0300,THERAPY COSTS
85011,A81000B,00400,0300,THERAPY COSTS
85011,A81000B,00500,0300,THERAPY COSTS
85011,A81000B,00600,0300,PHARMACY COSTS
85011,A81000C,00100,0100,B
85011,A81000C,00100,0200,HERITAGE ENT. INC.
85011,A81000C,00100,0400,HERITAGE ENTERPRISES
85011,A81000C,00100,0600,HOME OFFICE
85011,A81000C,00200,0100,B
85011,A81000C,00200,0200,HERITAGE ENT. INC.
85011,A81000C,00200,0400,HERITAGE THERAPY
85011,A81000C,00200,0600,THERAPY DIVISION
85011,A81000C,00300,0100,B
85011,A81000C,00300,0200,HERITAGE ENT. INC.
85011,A81000C,00300,0400,LTC PHARMACY
85011,A81000C,00300,0600,WHOLESALE PHARMACY
85011,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85011,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
85011,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85011,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
85011,B100000,00000,0650,00000(RESIDENT DAYS)  :LAUNDRY & LINEN S
85011,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
85011,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
85011,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
85011,B100000,00000,1050,00000(RESIDENT DAYS)  :CENTRAL SERVICES
85011,B100000,00000,1330,00000(RESIDENT DAYS)  :SOCIAL SERVICE
85011,S000000,00100,0200,05/04/1998
85011,S200000,00100,0100,700 E. WALNUT
85011,S200000,00200,0100,BLOOMINGTON
85011,S200000,00200,0200,IL
85011,S200000,00200,0300,61701
85011,S200000,00300,0100,MCLEAN
85011,S200000,00400,0100,HERITAGE MANOR - BLOOMINGTON
85011,S200000,00400,0200,145016
85011,S200000,00400,0300,03/01/1987
85011,S200000,00400,0500,O
85011,S200000,00400,0600,O
85011,S200000,00600,0200,145016
85011,S200000,00600,0300,03/01/1987
85011,S200000,00600,0600,P
85011,S200000,01600,0100,Y
85011,S200000,02200,0100,Y
85021,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85021,A000000,00300,0000,00300EMPLOYEE BENEFITS
85021,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85021,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85021,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85021,A000000,00700,0000,00700HOUSEKEEPING
85021,A000000,00800,0000,00800DIETARY
85021,A000000,00900,0000,00900NURSING ADMINISTRATION
85021,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85021,A000000,01300,0000,01300SOCIAL SERVICE
85021,A000000,01600,0000,01600SKILLED NURSING FACILITY
85021,A000000,01800,0000,01800NURSING FACILITY
85021,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85021,A000000,02500,0000,02500PHYSICAL THERAPY
85021,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85021,A000000,02700,0000,02700SPEECH PATHOLOGY
85021,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85021,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85021,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85021,A000000,05300,0000,05300INTEREST EXPENSE
85021,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85021,A81000A,00100,0100,Y
85021,A81000B,00100,0300,CAPITAL RELATED
85021,A81000B,00200,0300,ADMIN & GENERAL
85021,A81000B,00300,0300,THERAPY COSTS
85021,A81000B,00400,0300,THERAPY COSTS
85021,A81000B,00500,0300,THERAPY COSTS
85021,A81000C,00100,0100,B
85021,A81000C,00100,0200,HERITAGE ENT. INC.
85021,A81000C,00100,0400,HERITAGE ENTERPRISES
85021,A81000C,00100,0600,HOME OFFICE
85021,A81000C,00200,0100,B
85021,A81000C,00200,0200,HERITAGE ENT. INC.
85021,A81000C,00200,0400,HERITAGE THERAPY DIV
85021,A81000C,00200,0600,THERAPY DIVISION
85021,A81000C,00300,0100,B
85021,A81000C,00300,0200,HERITAGE ENT. INC.
85021,A81000C,00300,0400,LTC PHARMACY
85021,A81000C,00300,0600,WHOLESALE PHARMACY
85021,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85021,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
85021,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85021,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
85021,B100000,00000,0650,00000(RESIDENT DAYS)  :LAUNDRY & LINEN S
85021,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
85021,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
85021,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
85021,B100000,00000,1050,00000(RESIDENT DAYS)  :CENTRAL SERVICES
85021,B100000,00000,1330,00000(RESIDENT DAYS)  :SOCIAL SERVICE
85021,S000000,00100,0200,05/04/1998
85021,S200000,00100,0100,1301 21ST STREET
85021,S200000,00200,0100,PERU
85021,S200000,00200,0200,IL
85021,S200000,00200,0300,61354
85021,S200000,00300,0100,LA SALLE
85021,S200000,00400,0100,HERITAGE MANOR PERU
85021,S200000,00400,0200,145044
85021,S200000,00400,0300,01/01/1978
85021,S200000,00400,0500,O
85021,S200000,00400,0600,O
85021,S200000,00600,0200,145044
85021,S200000,00600,0300,01/01/1978
85021,S200000,00600,0600,P
85021,S200000,01600,0100,Y
85021,S200000,02200,0100,Y
85029,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85029,A000000,00300,0000,00300EMPLOYEE BENEFITS
85029,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85029,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85029,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85029,A000000,00700,0000,00700HOUSEKEEPING
85029,A000000,00800,0000,00800DIETARY
85029,A000000,00900,0000,00900NURSING ADMINISTRATION
85029,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85029,A000000,01100,0000,01100PHARMACY
85029,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85029,A000000,01300,0000,01300SOCIAL SERVICE
85029,A000000,01600,0000,01600SKILLED NURSING FACILITY
85029,A000000,01800,0000,01800NURSING FACILITY
85029,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85029,A000000,02500,0000,02500PHYSICAL THERAPY
85029,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85029,A000000,02700,0000,02700SPEECH PATHOLOGY
85029,A000000,02800,0000,02800ELECTROCARDIOLOGY
85029,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85029,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85029,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85029,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85029,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85029,A000000,06150,0000,06300PODIATRY
85029,A81000A,00100,0100,Y
85029,A81000B,00100,0300,EMPL BENEFIT EXP
85029,A81000B,00200,0300,ACCTG INS OTHER ADM
85029,A81000B,00300,0300,HEAT A/C OTHER MAINT
85029,A81000C,00100,0100,G
85029,A81000C,00100,0200,DUPAGE COUNTY
85029,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85029,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
85029,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85029,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
85029,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
85029,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
85029,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
85029,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
85029,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
85029,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
85029,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
85029,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
85029,E10A180,00301,0100,05/29/1997
85029,S000000,00100,0200,05/04/1998
85029,S200000,00100,0100,400  NORTH COUNTY FARM ROAD
85029,S200000,00200,0100,WHEATON
85029,S200000,00200,0200,IL
85029,S200000,00200,0300,60187
85029,S200000,00300,0100,DUPAGE
85029,S200000,00400,0100,DUPAGE CONVALESCENT CENTER
85029,S200000,00400,0200,145050
85029,S200000,00400,0300,07/01/1966
85029,S200000,00400,0500,O
85029,S200000,00400,0600,O
85029,S200000,01600,0100,Y
85029,S200000,02800,0100,Y
85044,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85044,A000000,00300,0000,00300EMPLOYEE BENEFITS
85044,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85044,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85044,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85044,A000000,00700,0000,00700HOUSEKEEPING
85044,A000000,00800,0000,00800DIETARY
85044,A000000,00900,0000,00900NURSING ADMINISTRATION
85044,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85044,A000000,01300,0000,01300SOCIAL SERVICE
85044,A000000,01600,0000,01600SKILLED NURSING FACILITY
85044,A000000,01800,0000,01800NURSING FACILITY
85044,A000000,02200,0000,02200LABORATORY
85044,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85044,A000000,02500,0000,02500PHYSICAL THERAPY
85044,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85044,A000000,02700,0000,02700SPEECH PATHOLOGY
85044,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85044,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85044,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85044,A000000,05300,0000,05300INTEREST EXPENSE
85044,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85044,A81000A,00100,0100,Y
85044,A81000B,00100,0300,CAPITAL RELATED
85044,A81000B,00200,0300,ADMIN & GENERAL
85044,A81000B,00300,0300,THERAPY COSTS
85044,A81000B,00400,0300,THERAPY COSTS
85044,A81000B,00500,0300,DRUG COSTS
85044,A81000C,00100,0100,B
85044,A81000C,00100,0200,HERITAGE ENT. INC.
85044,A81000C,00100,0400,HERITAGE ENTERPRISES
85044,A81000C,00100,0600,HOME OFFICE
85044,A81000C,00200,0100,B
85044,A81000C,00200,0200,HERITAGE ENT. INC.
85044,A81000C,00200,0400,HERITAGE THERAPY
85044,A81000C,00200,0600,THERAPY DIVISION
85044,A81000C,00300,0100,B
85044,A81000C,00300,0200,HERITAGE ENT. INC.
85044,A81000C,00300,0400,LTC PHARMACY
85044,A81000C,00300,0600,WHOLESALE PHARMACY
85044,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85044,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
85044,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85044,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
85044,B100000,00000,0650,00000(RESIDENT DAYS)  :LAUNDRY & LINEN S
85044,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
85044,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
85044,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
85044,B100000,00000,1050,00000(RESIDENT DAYS)  :CENTRAL SERVICES
85044,B100000,00000,1330,00000(RESIDENT DAYS)  :SOCIAL SERVICE
85044,S000000,00100,0200,05/04/1998
85044,S200000,00100,0100,1525 E. MAIN STREET
85044,S200000,00200,0100,STREATOR
85044,S200000,00200,0200,IL
85044,S200000,00200,0300,61364
85044,S200000,00400,0100,HERITAGE MANOR STREATOR
85044,S200000,00400,0200,145062
85044,S200000,00400,0300,01/01/1967
85044,S200000,00400,0500,P
85044,S200000,00400,0600,O
85044,S200000,00600,0200,145062
85044,S200000,00600,0300,01/01/1967
85044,S200000,00600,0600,P
85044,S200000,01600,0100,Y
85044,S200000,02200,0100,Y
85052,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85052,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
85052,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85052,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
85052,A000000,00300,0000,00300EMPLOYEE BENEFITS
85052,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85052,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85052,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85052,A000000,00700,0000,00700HOUSEKEEPING
85052,A000000,00800,0000,00800DIETARY
85052,A000000,00801,0000,00801CAFETERIA
85052,A000000,00900,0000,00900NURSING ADMINISTRATION
85052,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85052,A000000,01100,0000,01100PHARMACY
85052,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85052,A000000,01300,0000,01300SOCIAL SERVICE
85052,A000000,01350,0000,01500ACTIVITIES
85052,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85052,A000000,01600,0000,01600SKILLED NURSING FACILITY
85052,A000000,01800,0000,01800NURSING FACILITY
85052,A000000,01900,0000,01900OTHER LONG TERM CARE
85052,A000000,02100,0000,02100RADIOLOGY
85052,A000000,02200,0000,02200LABORATORY
85052,A000000,02300,0000,02300INTRAVENOUS THERAPY
85052,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85052,A000000,02500,0000,02500PHYSICAL THERAPY
85052,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85052,A000000,02700,0000,02700SPEECH PATHOLOGY
85052,A000000,02800,0000,02800ELECTROCARDIOLOGY
85052,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85052,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85052,A000000,03050,0000,03300PHYSICIANS
85052,A000000,03051,0000,03301OTHER ANCILLARY II
85052,A000000,03052,0000,03302OTHER ANCILLARY III
85052,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
85052,A000000,03200,0000,03200SUPPORT SURFACES
85052,A000000,03450,0000,03600OUTPATIENT P.T.
85052,A000000,03451,0000,03601OUTPATIENT O.T.
85052,A000000,03452,0000,03602OUTPATIENT S.T.
85052,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85052,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
85052,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
85052,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
85052,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
85052,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
85052,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
85052,A000000,04400,0000,04400DME RENTED - HHA
85052,A000000,04500,0000,04500DME SOLD - HHA
85052,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
85052,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
85052,A000000,04750,0000,05100OTHER REIMBURSABLE COST
85052,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
85052,A000000,05000,0000,05000CORF
85052,A000000,05010,0000,05010CMHC I
85052,A000000,05020,0000,05020OPT I
85052,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
85052,A000000,05300,0000,05300INTEREST EXPENSE
85052,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
85052,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
85052,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85052,A000000,05500,0000,05500HOSPICE
85052,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85052,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85052,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
85052,A000000,06100,0000,06100NONPAID WORKERS
85052,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
85052,A000000,06200,0000,06200PATIENTS LAUNDRY
85052,A81000A,00100,0100,Y
85052,A81000B,00100,0300,EMPLOYEE BENEFITS
85052,A81000B,00200,0300,ADMIN/FISCAL SERVICES
85052,A81000B,00300,0300,NURSING SUPPLIES
85052,A81000B,00400,0300,PRESCRIPTION DRUGS
85052,A81000B,00500,0300,PLANT OPERATIONS
85052,A81000B,00600,0300,BROOKSIDE ADMIN/GENL
85052,A81000B,00700,0300,ADDL EXP. - TPA
85052,A81000C,00100,0100,A
85052,A81000C,00100,0200,NEIL M. CHUR
85052,A81000C,00100,0400,THE PARK ASSOC
85052,A81000C,00100,0600,ADMIN FIN & QA
85052,A81000C,00200,0100,F
85052,A81000C,00200,0200,BARBARA B. CHUR
85052,A81000C,00200,0400,PARK COLLECTION
85052,A81000C,00200,0600,WHOLESALE PUR
85052,A81000C,00300,0100,A
85052,A81000C,00300,0200,NEIL M. CHUR
85052,A81000C,00300,0400,BROOKSIDE OF IL
85052,A81000C,00300,0600,PHARMACY SUPPLY
85052,A81000C,00400,0100,A
85052,A81000C,00400,0200,E. TEHAN
85052,A81000C,00400,0400,BROOKSIDE OF IL
85052,A81000C,00400,0600,PHARMACY SUPPLY
85052,A81000C,00500,0100,A
85052,A81000C,00500,0200,NEIL M. CHUR JR
85052,A81000C,00500,0400,BROOKSIDE OF IL
85052,A81000C,00500,0600,PHARMACY SUPPLY
85052,A81000C,00600,0100,F
85052,A81000C,00600,0200,NMC-LI TRUST
85052,A81000C,00600,0400,BROOKSIDE OF IL
85052,A81000C,00600,0600,PHARMACY SUPPLY
85052,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85052,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85052,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
85052,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
85052,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
85052,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85052,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
85052,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
85052,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
85052,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
85052,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
85052,B100000,00000,0950,00000(GROSS CHARGES)  :NURSING ADMINISTR
85052,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
85052,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
85052,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
85052,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
85052,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
85052,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
85052,S000000,00100,0200,08/14/1998
85052,S200000,00100,0100,2308 WEST NEBRASKA
85052,S200000,00200,0100,PEORIA
85052,S200000,00200,0200,IL
85052,S200000,00200,0300,61604-
85052,S200000,00300,0100,PEORIA
85052,S200000,00400,0100,LINDENWOOD HEALTH CARE CENTER
85052,S200000,00400,0200,145078
85052,S200000,00400,0300,12/08/1988
85052,S200000,00400,0500,O
85052,S200000,01600,0100,Y
85052,S200000,02800,0100,Y
85052,S200000,03100,0100,Y
85055,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85055,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85055,A000000,00300,0000,00300EMPLOYEE BENEFITS
85055,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85055,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85055,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85055,A000000,00700,0000,00700HOUSEKEEPING
85055,A000000,00800,0000,00800DIETARY
85055,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85055,A000000,01100,0000,01100PHARMACY
85055,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85055,A000000,01300,0000,01300SOCIAL SERVICE
85055,A000000,01350,0000,01500CAFETERIA
85055,A000000,01600,0000,01600SKILLED NURSING FACILITY
85055,A000000,01800,0000,01800NURSING FACILITY
85055,A000000,02500,0000,02500PHYSICAL THERAPY
85055,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85055,A000000,02700,0000,02700SPEECH PATHOLOGY
85055,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85055,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85055,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85055,A81000A,00100,0100,Y
85055,A81000B,00100,0300,BJC HEALTH SYSTEM
85055,A81000B,00200,0300,CHRISTIAN HEALTH SERVICES
85055,A81000B,00300,0300,ALTON MEMORIAL FINANCE
85055,A81000B,00400,0300,ALTON MEMORIAL DIETARY
85055,A81000B,00500,0300,ALTON MEMORIAL MED RECORD
85055,A81000B,00600,0300,ALTON MEMORIAL CAFETERIA
85055,A81000C,00100,0100,B
85055,A81000C,00100,0400,BJC HEALTH SYSTEM
85055,A81000C,00100,0600,SYSTEM HOLDING COMPANY
85055,A81000C,00200,0100,B
85055,A81000C,00200,0400,CHRISTIAN HEALTH SERVICES
85055,A81000C,00200,0600,PARENT CORPORATION
85055,A81000C,00300,0100,B
85055,A81000C,00300,0400,CH ALLIED SERVICES
85055,A81000C,00400,0100,G
85055,A81000C,00400,0400,ALTON MEMORIAL HOSPITAL
85055,A81000C,00400,0600,HOSPITAL
85055,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85055,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
85055,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85055,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85055,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85055,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
85055,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85055,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85055,B100000,00000,1050,00000% OF UTILIZATIO :CENTRAL SERVICES &
85055,B100000,00000,1150,00000% OF UTILIZATIO :PHARMACY
85055,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
85055,B100000,00000,1330,00000% OF UTILIZATIO :SOCIAL SERVICE
85055,B100000,00000,1350,00000FTES   :CAFETERIA
85055,S000000,00100,0200,05/19/1998
85055,S200000,00100,0100,1251 COLLEGE AVENUE
85055,S200000,00200,0100,ALTON
85055,S200000,00200,0200,IL
85055,S200000,00200,0300,62002
85055,S200000,00300,0100,MADISON
85055,S200000,00400,0100,EUNICE SMITH NURSING HOME
85055,S200000,00400,0200,145121
85055,S200000,00400,0300,07/01/1966
85055,S200000,00400,0500,O
85055,S200000,01600,0100,Y
85055,S200000,02200,0100,Y
85055,S200000,02800,0100,Y
85080,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85080,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85080,A000000,00201,0000,00201NEW BUILDING CAPITAL
85080,A000000,00300,0000,00300EMPLOYEE BENEFITS
85080,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85080,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85080,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85080,A000000,00700,0000,00700HOUSEKEEPING
85080,A000000,00800,0000,00800DIETARY
85080,A000000,00900,0000,00900NURSING ADMINISTRATION
85080,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85080,A000000,01100,0000,01100PHARMACY
85080,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85080,A000000,01300,0000,01300SOCIAL SERVICE
85080,A000000,01600,0000,01600SKILLED NURSING FACILITY
85080,A000000,01800,0000,01800NURSING FACILITY
85080,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85080,A000000,02500,0000,02500PHYSICAL THERAPY
85080,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85080,A000000,02700,0000,02700SPEECH PATHOLOGY
85080,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85080,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85080,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85080,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85080,A000000,06150,0000,06300BAD DEBTS
85080,A81000A,00100,0100,Y
85080,A81000B,00100,0300,MANAGEMENT FEE
85080,A81000B,00200,0300,MANAGEMENT COSTS
85080,A81000B,00300,0300,ALLOCATRED CAPITAL C
85080,A81000B,00400,0300,DEBES LAUNDRY
85080,A81000B,00500,0300,DEBES LAUNDRY-CAPITA
85080,A81000B,00600,0300,CHANBRO LEASING
85080,A81000C,00100,0100,F
85080,A81000C,00100,0200,DEBES CORP
85080,A81000C,00200,0100,F
85080,A81000C,00200,0200,CHAMBRO LEASING
85080,A81000C,00300,0100,F
85080,A81000C,00300,0200,DEBES LAUNDRY
85080,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85080,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
85080,B100000,00000,0251,00000SQUARE FEET  :NEW BUILDING CAPITAL
85080,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
85080,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85080,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
85080,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
85080,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
85080,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
85080,B100000,00000,0950,00000(DIRECT NRSG SALS) :NURSING ADMINIS
85080,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
85080,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
85080,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
85080,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
85080,E10A180,00301,0100,09/26/1997
85080,E10A180,00302,0100,01/02/1998
85080,S000000,00100,0200,06/03/1998
85080,S200000,00100,0100,550 S MULFORD
85080,S200000,00200,0100,ROCKFORD
85080,S200000,00200,0200,IL
85080,S200000,00200,0300,61108
85080,S200000,00300,0100,WINNEBAGO
85080,S200000,00400,0100,ALMA NELSON MANOR
85080,S200000,00400,0200,145142
85080,S200000,00400,0300,04/01/1967
85080,S200000,00400,0500,O
85080,S200000,00600,0200,145142
85080,S200000,00600,0300,04/01/1967
85080,S200000,00600,0600,P
85080,S200000,01500,0100,Y
85080,S200000,02200,0100,Y
85088,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85088,A000000,00300,0000,00300EMPLOYEE BENEFITS
85088,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85088,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85088,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85088,A000000,00700,0000,00700HOUSEKEEPING
85088,A000000,00800,0000,00800DIETARY
85088,A000000,00900,0000,00900NURSING ADMINISTRATION
85088,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85088,A000000,01300,0000,01300SOCIAL SERVICE
85088,A000000,01600,0000,01600SKILLED NURSING FACILITY
85088,A000000,01800,0000,01800NURSING FACILITY
85088,A000000,02200,0000,02200LABORATORY
85088,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85088,A000000,02500,0000,02500PHYSICAL THERAPY
85088,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85088,A000000,02700,0000,02700SPEECH PATHOLOGY
85088,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85088,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85088,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85088,A000000,05300,0000,05300INTEREST EXPENSE
85088,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85088,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85088,A81000A,00100,0100,Y
85088,A81000B,00100,0300,CAPITAL RELATED
85088,A81000B,00200,0300,ADMIN & GENERAL
85088,A81000B,00300,0300,THERAPY COSTS
85088,A81000B,00400,0300,THERAPY COSTS
85088,A81000B,00500,0300,PHARMACY COSTS
85088,A81000C,00100,0100,B
85088,A81000C,00100,0200,HERITAGE ENT. INC.
85088,A81000C,00100,0400,HERITAGE ENTERPRISES
85088,A81000C,00100,0600,HOME OFFICE
85088,A81000C,00200,0100,B
85088,A81000C,00200,0200,HERITAGE ENT. INC.
85088,A81000C,00200,0400,HERITAGE THERAPY
85088,A81000C,00200,0600,THERAPY DIVISION
85088,A81000C,00300,0100,B
85088,A81000C,00300,0200,HERITAGE ENT. INC.
85088,A81000C,00300,0400,LTC PHARMACY
85088,A81000C,00300,0600,WHOLESALE PHARMACY
85088,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85088,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
85088,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85088,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
85088,B100000,00000,0650,00000(RESIDENT DAYS)  :LAUNDRY & LINEN S
85088,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
85088,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
85088,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
85088,B100000,00000,1050,00000(RESIDENT DAYS)  :CENTRAL SERVICES
85088,B100000,00000,1330,00000(RESIDENT DAYS)  :SOCIAL SERVICE
85088,S000000,00100,0200,05/04/1998
85088,S200000,00100,0100,1201 FIRST AVENUE
85088,S200000,00200,0100,MENDOTA
85088,S200000,00200,0200,IL
85088,S200000,00200,0300,61342
85088,S200000,00300,0100,LA SALLE
85088,S200000,00400,0100,HERITAGE MANOR MENDOTA
85088,S200000,00400,0200,145151
85088,S200000,00400,0300,01/01/1967
85088,S200000,00400,0500,O
85088,S200000,00400,0600,O
85088,S200000,00600,0200,145151
85088,S200000,00600,0300,01/01/1967
85088,S200000,00600,0600,P
85088,S200000,01600,0100,Y
85088,S200000,02200,0100,Y
85096,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85096,A000000,00300,0000,00300EMPLOYEE BENEFITS
85096,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85096,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85096,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85096,A000000,00700,0000,00700HOUSEKEEPING
85096,A000000,00800,0000,00800DIETARY
85096,A000000,00900,0000,00900NURSING ADMINISTRATION
85096,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85096,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85096,A000000,01300,0000,01300SOCIAL SERVICE
85096,A000000,01600,0000,01600SKILLED NURSING FACILITY
85096,A000000,01800,0000,01800NURSING FACILITY
85096,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85096,A000000,02500,0000,02500PHYSICAL THERAPY
85096,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85096,A000000,02700,0000,02700SPEECH PATHOLOGY
85096,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85096,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85096,A000000,03200,0000,03200SUPPORT SURFACES
85096,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85096,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85096,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85096,A81000A,00100,0100,Y
85096,A81000B,00100,0300,BOOKKEEPING
85096,A81000B,00200,0300,CAPITAL
85096,A81000B,00300,0300,EMPLOYEE BENEFITS
85096,A81000B,00400,0300,A & G
85096,A81000B,00500,0300,MAINTENANCE
85096,A81000B,00600,0300,A&G ADMINISTRATIVE
85096,A81000B,00700,0300,A&G ADMINISTRATIVE
85096,A81000B,00800,0300,EMPLOYEE BENEFITS
85096,A81000B,00900,0300,RENT
85096,A81000B,01000,0300,REAL ESTATE TAX
85096,A81000B,01100,0300,FRANCHISE TAX
85096,A81000B,01200,0300,A&G
85096,A81000B,01300,0300,MEDICAL SUPPLIES
85096,A81000B,01400,0300,HOME OFFICE COSTS
85096,A81000C,00100,0100,A
85096,A81000C,00100,0400,DYNAMIC HEALTHC
85096,A81000C,00100,0600,BOOKKEEPING/CON
85096,A81000C,00200,0100,A
85096,A81000C,00200,0400,WALNUT RIDGE  L
85096,A81000C,00200,0600,BUILDING RENTAL
85096,A81000C,00300,0100,A
85096,A81000C,00300,0400,LINCOLN MEDICAL
85096,A81000C,00300,0600,MEDICAL SUPPLY
85096,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85096,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85096,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85096,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85096,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85096,B100000,00000,0750,00000SQAURE FEET  :HOUSEKEEPING
85096,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85096,B100000,00000,0950,00000DIRECT NRSG COST :NURSING ADMINISTR
85096,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
85096,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
85096,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85096,E10A180,00303,0100,01/02/1998
85096,S000000,00100,0200,06/01/1998
85096,S200000,00100,0100,555 WEST CARPENTER
85096,S200000,00200,0100,SPRINGFIELD
85096,S200000,00200,0200,IL
85096,S200000,00200,0300,62702
85096,S200000,00300,0100,SANGAMON
85096,S200000,00400,0100,WALNUT RIDGE  LTD.
85096,S200000,00400,0200,145160
85096,S200000,00400,0300,07/01/1975
85096,S200000,00400,0500,O
85096,S200000,00400,0600,O
85096,S200000,01600,0100,Y
85105,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85105,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85105,A000000,00300,0000,00300EMPLOYEE BENEFITS
85105,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85105,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85105,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85105,A000000,00700,0000,00700HOUSEKEEPING
85105,A000000,00800,0000,00800DIETARY
85105,A000000,00900,0000,00900NURSING ADMINISTRATION
85105,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85105,A000000,01100,0000,01100PHARMACY
85105,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85105,A000000,01300,0000,01300SOCIAL SERVICE
85105,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85105,A000000,01600,0000,01600SKILLED NURSING FACILITY
85105,A000000,01800,0000,01800NURSING FACILITY
85105,A000000,01900,0000,01900OTHER LONG TERM CARE
85105,A000000,02100,0000,02100RADIOLOGY
85105,A000000,02200,0000,02200LABORATORY
85105,A000000,02300,0000,02300INTRAVENOUS THERAPY
85105,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85105,A000000,02500,0000,02500PHYSICAL THERAPY
85105,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85105,A000000,02700,0000,02700SPEECH PATHOLOGY
85105,A000000,02800,0000,02800ELECTROCARDIOLOGY
85105,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85105,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85105,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
85105,A000000,03101,0000,03101AIR FLUIDIZED BEDS
85105,A000000,03200,0000,03200SUPPORT SURFACES
85105,A000000,03400,0000,03400CLINIC
85105,A000000,03500,0000,03500RURAL HEALTH CLINIC
85105,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
85105,A000000,05000,0000,05000CORF
85105,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
85105,A000000,05300,0000,05300INTEREST EXPENSE
85105,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85105,A000000,05500,0000,05500HOSPICE
85105,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85105,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85105,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
85105,A000000,06100,0000,06100NONPAID WORKERS
85105,A000000,06200,0000,06200PATIENTS LAUNDRY
85105,A81000A,00100,0100,Y
85105,A81000B,00100,0300,RENTAL INCOME - REAL & DE
85105,A81000B,00200,0300,INTEREST INCOME
85105,A81000B,00300,0300,DEPRECIATION
85105,A81000B,00400,0300,INTEREST EXPENSE
85105,A81000B,00500,0300,TRUST FEES
85105,A81000B,00600,0300,OFFICE SUPPLIES
85105,A81000B,00700,0300,PROPERTY TAXES
85105,A81000B,00800,0300,AMORT MORTGAGE COST
85105,A81000B,00900,0300,UNAMORTIZED MORTGAGE COST
85105,A81000B,01000,0300,PROFESSIONAL FEES
85105,A81000B,01100,0300,LETTER OF CREDIT FEE
85105,A81000B,01200,0300,HOME OFFICE CAPITAL
85105,A81000B,01300,0300,HOME OFFICE A&G EXPENSE
85105,A81000B,01400,0300,ADJUST ADMINISTRATIVE SAL
85105,A81000B,01500,0300,PHYSICAL THERAPY RELATED
85105,A81000B,01600,0300,OCCUPATIONAL THERAPY RELA
85105,A81000B,01700,0300,SPEECH THERAPY RELATED CO
85105,A81000B,01800,0300,FOOD
85105,A81000B,01900,0300,MEDICAL SUPPLIES
85105,A81000C,00100,0100,A
85105,A81000C,00100,0200,SIDNEY GLENNER
85105,A81000C,00100,0400,GLEN HEALTH &
85105,A81000C,00100,0600,MANAGEMENT
85105,A81000C,00200,0400,HOME MANAGEMENT
85105,A81000C,00200,0600,COMPANY
85105,A81000C,00300,0400,GLEN OAKS REAL
85105,A81000C,00300,0600,REAL ESTATE
85105,A81000C,00400,0400,ESTATE & DEVEL.
85105,A81000C,00400,0600,COMPANY
85105,A81000C,00500,0400,THERAPY MASTER
85105,A81000C,00500,0600,THERAPY
85105,A81000C,00600,0600,COMPANY
85105,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
85105,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
85105,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85105,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85105,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
85105,B100000,00000,0650,00000RESIDENT CENSUS  :LAUNDRY & LINEN S
85105,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
85105,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85105,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
85105,B100000,00000,1050,00000RESIDENT CENSUS  :CENTRAL SERVICES
85105,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
85105,B100000,00000,1250,00000RESIDENT CENSUS  :MEDICAL RECORDS &
85105,B100000,00000,1330,00000RESIDENT CENSUS  :SOCIAL SERVICE
85105,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85105,E10A180,00301,0100,05/13/1997
85105,S000000,00100,0200,04/01/1998
85105,S200000,00100,0100,270 SKOKIE  HIGHWAY
85105,S200000,00200,0100,NORTHBROOK
85105,S200000,00200,0200,IL
85105,S200000,00200,0300,60062
85105,S200000,00300,0100,COOK
85105,S200000,00400,0100,GLEN OAKS NURSING HOME
85105,S200000,00400,0200,145171
85105,S200000,00400,0300,10/01/1976
85105,S200000,00400,0500,O
85105,S200000,01600,0100,Y
85117,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85117,A000000,00300,0000,00300EMPLOYEE BENEFITS
85117,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85117,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85117,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85117,A000000,00700,0000,00700HOUSEKEEPING
85117,A000000,00800,0000,00800DIETARY
85117,A000000,00900,0000,00900NURSING ADMINISTRATION
85117,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85117,A000000,01300,0000,01300SOCIAL SERVICE
85117,A000000,01600,0000,01600SKILLED NURSING FACILITY
85117,A000000,01800,0000,01800NURSING FACILITY
85117,A000000,02100,0000,02100RADIOLOGY
85117,A000000,02500,0000,02500PHYSICAL THERAPY
85117,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85117,A000000,02700,0000,02700SPEECH PATHOLOGY
85117,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85117,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85117,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85117,A000000,05300,0000,05300INTEREST EXPENSE
85117,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85117,A81000A,00100,0100,Y
85117,A81000B,00100,0300,CAPITAL RELATED
85117,A81000B,00200,0300,ADMIN & GENERAL
85117,A81000B,00300,0300,MEDICAL SUPPLIES
85117,A81000B,00400,0300,PHYSICAL THERAPY
85117,A81000B,00500,0300,OCCUPATIONAL THERAPY
85117,A81000C,00100,0100,B
85117,A81000C,00100,0200,COLONIAL MANOR
85117,A81000C,00100,0400,HERITAGE ENTERPRISES
85117,A81000C,00100,0600,MANAGEMENT COMPANY
85117,A81000C,00200,0100,B
85117,A81000C,00200,0200,COLONIAL MANOR
85117,A81000C,00200,0400,CARLE FOUNDATION
85117,A81000C,00200,0600,THERAPY DIVISION
85117,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85117,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
85117,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85117,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
85117,B100000,00000,0650,00000(RESIDENT DAYS)  :LAUNDRY & LINEN S
85117,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
85117,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
85117,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
85117,B100000,00000,1050,00000(RESIDENT DAYS)  :CENTRAL SERVICES
85117,B100000,00000,1330,00000(RESIDENT DAYS)  :SOCIAL SERVICE
85117,S000000,00100,0200,04/03/1998
85117,S200000,00100,0100,20 WARRINGTON AVENUE
85117,S200000,00200,0100,DANVILLE
85117,S200000,00200,0200,IL
85117,S200000,00200,0300,61832
85117,S200000,00300,0100,VERMILION
85117,S200000,00400,0100,COLONIAL MANOR
85117,S200000,00400,0200,145183
85117,S200000,00400,0300,08/01/1996
85117,S200000,00400,0500,O
85117,S200000,00400,0600,O
85117,S200000,00600,0200,145183
85117,S200000,00600,0300,08/01/1996
85117,S200000,00600,0600,P
85117,S200000,01600,0100,Y
85117,S200000,02200,0100,Y
85125,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85125,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85125,A000000,00300,0000,00300EMPLOYEE BENEFITS
85125,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85125,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85125,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85125,A000000,00700,0000,00700HOUSEKEEPING
85125,A000000,00800,0000,00800DIETARY
85125,A000000,00900,0000,00900NURSING ADMINISTRATION
85125,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85125,A000000,01100,0000,01100PHARMACY
85125,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85125,A000000,01300,0000,01300SOCIAL SERVICE
85125,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85125,A000000,01600,0000,01600SKILLED NURSING FACILITY
85125,A000000,01800,0000,01800NURSING FACILITY
85125,A000000,01900,0000,01900OTHER LONG TERM CARE
85125,A000000,02100,0000,02100RADIOLOGY
85125,A000000,02200,0000,02200LABORATORY
85125,A000000,02300,0000,02300INTRAVENOUS THERAPY
85125,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85125,A000000,02500,0000,02500PHYSICAL THERAPY
85125,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85125,A000000,02700,0000,02700SPEECH PATHOLOGY
85125,A000000,02800,0000,02800ELECTROCARDIOLOGY
85125,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85125,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85125,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
85125,A000000,03200,0000,03200SUPPORT SURFACES
85125,A000000,03400,0000,03400CLINIC
85125,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
85125,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
85125,A000000,05300,0000,05300INTEREST EXPENSE
85125,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85125,A000000,05500,0000,05500HOSPICE
85125,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85125,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85125,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
85125,A000000,06100,0000,06100NONPAID WORKERS
85125,A000000,06200,0000,06200PATIENTS LAUNDRY
85125,A81000A,00100,0100,Y
85125,A81000B,00100,0300,HOUSEKEEPING SUPPLIES
85125,A81000B,00200,0300,HOUSEKEEPING CONTRACT SER
85125,A81000B,00300,0300,PLANT SUPERVISOR
85125,A81000B,00400,0300,MAINTENANCE SUPPLIES
85125,A81000B,00500,0300,REPAIRS AND MAINTENANCE
85125,A81000B,00600,0300,MAINTENANCE CONTRACT SERV
85125,A81000B,00700,0300,ELECTRIC
85125,A81000B,00800,0300,GAS AND HEATING
85125,A81000B,00900,0300,SEWER AND WATER
85125,A81000B,01000,0300,DECORATING
85125,A81000B,01100,0300,INSURANCE
85125,A81000B,01200,0300,WORKERS COMPENSATION INSU
85125,A81000B,01300,0300,EMPLOYEE WELFARE
85125,A81000B,01400,0300,OFFICE SUPPLIES
85125,A81000B,01500,0300,OFFICE EQUIPMENT
85125,A81000B,01600,0300,POSTAGE AND SHIPPING
85125,A81000B,01700,0300,GIFTS AND FLOWERS
85125,A81000B,01800,0300,CONTRACTED SERVICES
85125,A81000B,01900,0300,COPIER
85125,A81000B,02000,0300,AUTO LEASE
85125,A81000B,02100,0300,LEGAL FEES
85125,A81000B,02200,0300,ACCOUNTING FEES
85125,A81000B,02300,0300,PAYROLL PROCESSING
85125,A81000B,02400,0300,LODGING
85125,A81000B,02500,0300,DUES AND SUBSCRIPTIONS
85125,A81000B,02600,0300,TRAVEL AND AUTO EXPENSE
85125,A81000B,02700,0300,EDUCATION AND TRAINING
85125,A81000B,02800,0300,MEALS
85125,A81000B,02900,0300,COMMUNICATION
85125,A81000C,00100,0100,A
85125,A81000C,00100,0200,F.M. BRIDGES
85125,A81000C,00100,0400,LAKELAND H.C.
85125,A81000C,00100,0600,MGMT COMPANY
85125,A81000C,00200,0100,A
85125,A81000C,00200,0200,B.J. BRIDGES
85125,A81000C,00200,0400,LAKELAND H.C.
85125,A81000C,00200,0600,MGMT COMPANY
85125,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85125,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
85125,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85125,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85125,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85125,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85125,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85125,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85125,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
85125,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
85125,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
85125,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
85125,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85125,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85125,E10A180,00301,0100,01/15/1998
85125,S000000,00100,0200,06/24/1998
85125,S200000,00100,0100,225 CASTELLANO DRIVE
85125,S200000,00200,0100,BELLEVILLE
85125,S200000,00200,0200,IL
85125,S200000,00200,0300,62221
85125,S200000,00300,0100,ST. CLAIR
85125,S200000,00400,0100,CASTLEHAVEN CARE CENTER  INC.
85125,S200000,00400,0200,145185
85125,S200000,00400,0300,07/20/1994
85125,S200000,00400,0500,O
85125,S200000,00600,0200,145185
85125,S200000,00600,0300,07/20/1994
85125,S200000,01600,0100,Y
85136,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85136,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85136,A000000,00300,0000,00300EMPLOYEE BENEFITS
85136,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85136,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85136,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85136,A000000,00700,0000,00700HOUSEKEEPING
85136,A000000,00800,0000,00800DIETARY
85136,A000000,00900,0000,00900NURSING ADMINISTRATION
85136,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85136,A000000,01100,0000,01100PHARMACY
85136,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85136,A000000,01300,0000,01300SOCIAL SERVICE
85136,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85136,A000000,01600,0000,01600SKILLED NURSING FACILITY
85136,A000000,01800,0000,01800NURSING FACILITY
85136,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85136,A000000,02500,0000,02500PHYSICAL THERAPY
85136,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85136,A000000,02700,0000,02700SPEECH PATHOLOGY
85136,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85136,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85136,A000000,03200,0000,03200SUPPORT SURFACES
85136,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85136,A000000,05000,0000,05000CORF
85136,A000000,05010,0000,05010CMHC
85136,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
85136,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
85136,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
85136,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85136,A81000A,00100,0100,Y
85136,A81000B,00200,0300,RENT
85136,A81000B,00400,0300,MANAGEMENT FEES
85136,A81000B,00600,0300,PHARMACY
85136,A81000C,00200,0100,B
85136,A81000C,00200,0200,BRIDGEVIEW ASSO
85136,A81000C,00400,0100,B
85136,A81000C,00400,0200,DYNAMIC HEALTH
85136,A81000C,00600,0100,B
85136,A81000C,00600,0200,PHARM-COR
85136,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85136,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
85136,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85136,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85136,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85136,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85136,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85136,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
85136,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
85136,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
85136,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
85136,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
85136,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85136,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85136,E10A180,00301,0100,08/18/1997
85136,E10A180,00302,0100,09/08/1997
85136,E10A180,00303,0100,11/17/1997
85136,S000000,00100,0200,06/01/1998
85136,S200000,00400,0100,BRIDGEVIEW HEALTH CARE CENTER  INC.
85136,S200000,00400,0200,145208
85136,S200000,00400,0300,01/01/1970
85136,S200000,00400,0500,O
85136,S200000,01600,0100,Y
85145,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85145,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85145,A000000,00300,0000,00300EMPLOYEE BENEFITS
85145,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85145,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85145,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85145,A000000,00700,0000,00700HOUSEKEEPING
85145,A000000,00800,0000,00800DIETARY
85145,A000000,00900,0000,00900NURSING ADMINISTRATION
85145,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85145,A000000,01100,0000,01100PHARMACY
85145,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85145,A000000,01300,0000,01300SOCIAL SERVICE
85145,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85145,A000000,01600,0000,01600SKILLED NURSING FACILITY
85145,A000000,01800,0000,01800NURSING FACILITY
85145,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85145,A000000,02500,0000,02500PHYSICAL THERAPY
85145,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85145,A000000,02700,0000,02700SPEECH PATHOLOGY
85145,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85145,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85145,A000000,03050,0000,03300UROLOGICAL/NUTRITIONAL
85145,A000000,03200,0000,03200SUPPORT SURFACES
85145,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85145,A000000,05000,0000,05000CORF
85145,A000000,05010,0000,05010CMHC
85145,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
85145,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
85145,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
85145,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85145,A81000A,00100,0100,Y
85145,A81000B,00100,0300,MANAGEMENT FEES
85145,A81000B,00200,0300,DEPRECIATION
85145,A81000B,00300,0300,EMPLOYEE BENEFITS
85145,A81000B,00400,0300,ADMIN & GENERAL
85145,A81000B,00500,0300,ADMIN & GEN-SALARIES
85145,A81000C,00100,0100,B
85145,A81000C,00100,0400,UNITED CARE  IN
85145,A81000C,00100,0600,MANAGEMENT SERV
85145,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85145,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
85145,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85145,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85145,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85145,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
85145,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
85145,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85145,B100000,00000,0950,00000(DIRECT NRSG COSTS :NURSING ADMINIS
85145,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
85145,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
85145,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
85145,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
85145,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85145,S000000,00100,0200,05/22/1998
85145,S200000,00100,0100,5801 SOUTH CASS AVENUE
85145,S200000,00200,0100,WESTMONT
85145,S200000,00200,0200,IL
85145,S200000,00200,0300,60559
85145,S200000,00300,0100,DU PAGE
85145,S200000,00400,0100,BURGESS SQUARE HEALTHCARE CTR.
85145,S200000,00400,0200,145219
85145,S200000,00400,0300,10/01/1977
85145,S200000,00400,0500,O
85145,S200000,01600,0100,Y
85154,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85154,A000000,00300,0000,00300EMPLOYEE BENEFITS
85154,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85154,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85154,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85154,A000000,00700,0000,00700HOUSEKEEPING
85154,A000000,00800,0000,00800DIETARY
85154,A000000,00900,0000,00900NURSING ADMINISTRATION
85154,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85154,A000000,01300,0000,01300SOCIAL SERVICE
85154,A000000,01600,0000,01600SKILLED NURSING FACILITY
85154,A000000,01800,0000,01800NURSING FACILITY
85154,A000000,02100,0000,02100RADIOLOGY
85154,A000000,02200,0000,02200LABORATORY
85154,A000000,02500,0000,02500PHYSICAL THERAPY
85154,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85154,A000000,02700,0000,02700SPEECH PATHOLOGY
85154,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85154,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85154,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85154,A000000,05300,0000,05300INTEREST EXPENSE
85154,A81000A,00100,0100,Y
85154,A81000B,00100,0300,CAPITAL RELATED
85154,A81000B,00200,0300,ADMIN & GENERAL
85154,A81000B,00300,0300,THERAPY COSTS
85154,A81000B,00400,0300,THERAPY COSTS
85154,A81000B,00500,0300,THERAPY COSTS
85154,A81000B,00600,0300,PHARMACY COSTS
85154,A81000B,00700,0300,PHARMACY COSTS
85154,A81000B,00800,0300,MEDICAL SUPPLY COSTS
85154,A81000C,00100,0100,B
85154,A81000C,00100,0200,HERITAGE ENT. INC.
85154,A81000C,00100,0400,HERITAGE ENTERPRISES
85154,A81000C,00100,0600,HOME OFFICE
85154,A81000C,00200,0100,B
85154,A81000C,00200,0200,HERITAGE ENT. INC.
85154,A81000C,00200,0400,HERITAGE THERAPY
85154,A81000C,00200,0600,THERAPY DIVISION
85154,A81000C,00300,0100,B
85154,A81000C,00300,0200,HERITAGE ENT. INC.
85154,A81000C,00300,0400,LTC PHARMACY
85154,A81000C,00300,0600,WHOLESALE PHARMACY
85154,A81000C,00400,0100,B
85154,A81000C,00400,0200,MEMORIAL HEALTH VENT
85154,A81000C,00400,0400,MEMORIAL HOME CARE
85154,A81000C,00400,0600,PHARMACY & MED SUPPL
85154,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85154,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
85154,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85154,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
85154,B100000,00000,0650,00000(RESIDENT DAYS)  :LAUNDRY & LINEN S
85154,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
85154,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
85154,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
85154,B100000,00000,1050,00000(RESIDENT DAYS)  :CENTRAL SERVICES
85154,B100000,00000,1330,00000(RESIDENT DAYS)  :SOCIAL SERVICE
85154,S000000,00100,0200,03/23/1998
85154,S200000,00100,0100,900 N. RUTLEDGE
85154,S200000,00200,0100,SPRINGFIELD
85154,S200000,00200,0200,IL
85154,S200000,00200,0300,62702
85154,S200000,00300,0100,SANGAMON
85154,S200000,00400,0100,HERITAGE MANOR SPRINGFIELD
85154,S200000,00400,0200,145229
85154,S200000,00400,0300,09/01/1996
85154,S200000,00400,0500,O
85154,S200000,00400,0600,O
85154,S200000,00600,0200,145229
85154,S200000,00600,0300,09/01/1996
85154,S200000,00600,0600,P
85154,S200000,01600,0100,Y
85154,S200000,02200,0100,Y
85164,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85164,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85164,A000000,00300,0000,00300EMPLOYEE BENEFITS
85164,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85164,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85164,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85164,A000000,00700,0000,00700HOUSEKEEPING
85164,A000000,00800,0000,00800DIETARY
85164,A000000,00900,0000,00900NURSING ADMINISTRATION
85164,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85164,A000000,01100,0000,01100PHARMACY
85164,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85164,A000000,01300,0000,01300SOCIAL SERVICE
85164,A000000,01350,0000,01500RECREATION
85164,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85164,A000000,01600,0000,01600SKILLED NURSING FACILITY
85164,A000000,01800,0000,01800NURSING FACILITY
85164,A000000,02500,0000,02500PHYSICAL THERAPY
85164,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85164,A000000,02700,0000,02700SPEECH PATHOLOGY
85164,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85164,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85164,A000000,03101,0000,03101PEN
85164,A000000,03102,0000,03120AFT
85164,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85164,A000000,04800,0000,04800AMBULANCE
85164,A000000,05000,0000,05000CORF
85164,A000000,05010,0000,05010CMHC
85164,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
85164,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
85164,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
85164,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85164,A81000A,00100,0100,Y
85164,A81000B,00100,0300,HOME OFFICE A&G
85164,A81000C,00100,0100,A
85164,A81000C,00100,0200,MIDAMERICA
85164,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85164,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
85164,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85164,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85164,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85164,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85164,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85164,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
85164,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
85164,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
85164,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
85164,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
85164,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
85164,B100000,00000,1350,00000PATIENT DAYS  :RECREATION
85164,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85164,S000000,00100,0200,12/01/1998
85164,S200000,00100,0100,900 SOUTH KIWANIS DRIVE
85164,S200000,00200,0100,FREEPORT
85164,S200000,00200,0200,IL
85164,S200000,00200,0300,61032-
85164,S200000,00300,0100,STEPHANSON
85164,S200000,00400,0100,FREEPORT MANOR NURSING CENTER
85164,S200000,00400,0200,145234
85164,S200000,00400,0300,01/25/1985
85164,S200000,00400,0500,P
85164,S200000,01600,0100,Y
85174,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85174,A000000,00300,0000,00300EMPLOYEE BENEFITS
85174,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85174,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85174,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85174,A000000,00700,0000,00700HOUSEKEEPING
85174,A000000,00800,0000,00800DIETARY
85174,A000000,00900,0000,00900NURSING ADMINISTRATION
85174,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85174,A000000,01300,0000,01300SOCIAL SERVICE
85174,A000000,01600,0000,01600SKILLED NURSING FACILITY
85174,A000000,01800,0000,01800NURSING FACILITY
85174,A000000,02200,0000,02200LABORATORY
85174,A000000,02500,0000,02500PHYSICAL THERAPY
85174,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85174,A000000,02700,0000,02700SPEECH PATHOLOGY
85174,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85174,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85174,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85174,A000000,04800,0000,04800AMBULANCE
85174,A000000,05300,0000,05300INTEREST EXPENSE
85174,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85174,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85174,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
85174,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85174,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
85174,B100000,00000,0650,00000(RESIDENT DAYS)  :LAUNDRY & LINEN S
85174,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
85174,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
85174,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
85174,B100000,00000,1050,00000(RESIDENT DAYS)  :CENTRAL SERVICES
85174,B100000,00000,1330,00000(RESIDENT DAYS)  :SOCIAL SERVICE
85174,E10A180,00301,0100,12/19/1997
85174,E10A180,00301,0300,12/19/1997
85174,S000000,00100,0200,11/02/1998
85174,S200000,00100,0100,5533 N. GALENA ROAD
85174,S200000,00200,0100,PEORIA HEIGHTS
85174,S200000,00200,0200,IL
85174,S200000,00200,0300,61614-
85174,S200000,00300,0100,PEORIA
85174,S200000,00400,0100,GALENA PARK HOME
85174,S200000,00400,0200,145239
85174,S200000,00400,0300,02/01/1972
85174,S200000,00400,0500,O
85174,S200000,00400,0600,O
85174,S200000,00600,0200,145239
85174,S200000,00600,0300,02/01/1972
85174,S200000,01600,0100,Y
85174,S200000,01900,0100,501(C)(3)CORP.
85174,S200000,02200,0100,Y
85186,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85186,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85186,A000000,00300,0000,00300EMPLOYEE BENEFITS
85186,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85186,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85186,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85186,A000000,00700,0000,00700HOUSEKEEPING
85186,A000000,00800,0000,00800DIETARY
85186,A000000,00900,0000,00900NURSING ADMINISTRATION
85186,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85186,A000000,01100,0000,01100PHARMACY
85186,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85186,A000000,01300,0000,01300SOCIAL SERVICE
85186,A000000,01350,0000,01500RECREATION
85186,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85186,A000000,01600,0000,01600SKILLED NURSING FACILITY
85186,A000000,01800,0000,01800NURSING FACILITY
85186,A000000,02300,0000,02300INTRAVENOUS THERAPY
85186,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85186,A000000,02500,0000,02500PHYSICAL THERAPY
85186,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85186,A000000,02700,0000,02700SPEECH PATHOLOGY
85186,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85186,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85186,A000000,03101,0000,03101PEN
85186,A000000,03200,0000,03200SUPPORT SURFACES
85186,A000000,04800,0000,04800AMBULANCE
85186,A000000,05000,0000,05000CORF
85186,A000000,05010,0000,05010CMHC
85186,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
85186,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
85186,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
85186,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85186,A81000A,00100,0100,Y
85186,A81000B,00100,0300,HOME OFFICE COSTS
85186,A81000C,00100,0100,B
85186,A81000C,00100,0200,MID AMERICA CAR
85186,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85186,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
85186,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85186,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85186,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85186,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85186,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
85186,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
85186,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
85186,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
85186,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
85186,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
85186,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
85186,B100000,00000,1350,00000PATIENT DAYS  :RECREATION
85186,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85186,S000000,00100,0200,12/01/1998
85186,S200000,00100,0100,800 WEST TEMPLE STREET
85186,S200000,00200,0100,EFFINGHAM
85186,S200000,00200,0200,IL
85186,S200000,00200,0300,62401-
85186,S200000,00300,0100,EFFINGHAM
85186,S200000,00400,0100,LAKELAND HEALTH CARE CENTER
85186,S200000,00400,0200,145256
85186,S200000,00400,0300,04/01/1985
85186,S200000,00400,0500,O
85186,S200000,01600,0100,Y
85194,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85194,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85194,A000000,00300,0000,00300EMPLOYEE BENEFITS
85194,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85194,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85194,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85194,A000000,00700,0000,00700HOUSEKEEPING
85194,A000000,00800,0000,00800DIETARY
85194,A000000,00900,0000,00900NURSING ADMINISTRATION
85194,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85194,A000000,01100,0000,01100PHARMACY
85194,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85194,A000000,01300,0000,01300SOCIAL SERVICE
85194,A000000,01350,0000,01500RECREATION
85194,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85194,A000000,01600,0000,01600SKILLED NURSING FACILITY
85194,A000000,01800,0000,01800NURSING FACILITY
85194,A000000,02300,0000,02300INTRAVENOUS THERAPY
85194,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85194,A000000,02500,0000,02500PHYSICAL THERAPY
85194,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85194,A000000,02700,0000,02700SPEECH PATHOLOGY
85194,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85194,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85194,A000000,03050,0000,03101PEN
85194,A000000,03200,0000,03200SUPPORT SURFACES
85194,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85194,A000000,04800,0000,04800AMBULANCE
85194,A000000,05000,0000,05000CORF
85194,A000000,05010,0000,05010CMHC
85194,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
85194,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
85194,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
85194,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85194,A81000A,00100,0100,Y
85194,A81000B,00100,0300,HOME OFFICE COSTS
85194,A81000C,00100,0100,A
85194,A81000C,00100,0200,MID AMERICA
85194,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85194,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
85194,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85194,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85194,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85194,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85194,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
85194,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
85194,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
85194,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
85194,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
85194,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
85194,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
85194,B100000,00000,1350,00000PATIENT DAYS  :RECREATION
85194,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85194,E10A180,00301,0300,12/17/1997
85194,E10A180,00302,0100,06/25/1998
85194,E10A180,00303,0100,01/08/1998
85194,E10A180,00304,0100,12/19/1997
85194,E10A180,00308,0300,06/25/1998
85194,S000000,00100,0200,12/01/1998
85194,S200000,00100,0100,335 NORTH ILLINOIS STREET
85194,S200000,00200,0100,CRYSTAL LAKE
85194,S200000,00200,0200,IL
85194,S200000,00200,0300,60014-
85194,S200000,00300,0100,MCHENRY
85194,S200000,00400,0100,CRYSTAL PINES HEALTH CARE CENTER
85194,S200000,00400,0200,145257
85194,S200000,00400,0300,09/25/1984
85194,S200000,00400,0500,O
85194,S200000,01600,0100,Y
85200,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85200,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85200,A000000,00300,0000,00300EMPLOYEE BENEFITS
85200,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85200,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85200,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85200,A000000,00700,0000,00700HOUSEKEEPING
85200,A000000,00800,0000,00800DIETARY
85200,A000000,00900,0000,00900NURSING ADMINISTRATION
85200,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85200,A000000,01100,0000,01100PHARMACY
85200,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85200,A000000,01300,0000,01300SOCIAL SERVICE
85200,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85200,A000000,01600,0000,01600SKILLED NURSING FACILITY
85200,A000000,01800,0000,01800NURSING FACILITY
85200,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85200,A000000,02500,0000,02500PHYSICAL THERAPY
85200,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85200,A000000,02700,0000,02700SPEECH PATHOLOGY
85200,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85200,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85200,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85200,A000000,05000,0000,05000CORF
85200,A000000,05010,0000,05010CMHC
85200,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
85200,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
85200,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
85200,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85200,A000000,06150,0000,06300BAD DEBTS
85200,A81000A,00100,0100,Y
85200,A81000B,00100,0300,MANAGEMENT FEE
85200,A81000B,00200,0300,CAPITAL RELATED
85200,A81000B,00300,0300,CHAMBRO  LEASING
85200,A81000B,00400,0300,DEBES CENTRAL LAUNDR
85200,A81000B,00500,0300,CAPITAL -- LAUNDRY
85200,A81000C,00100,0100,F
85200,A81000C,00100,0200,DEBES CORPORATI
85200,A81000C,00100,0600,MANAGEMENT
85200,A81000C,00200,0100,F
85200,A81000C,00200,0200,CHAMBRO LEASING
85200,A81000C,00200,0600,LEASING
85200,A81000C,00300,0100,F
85200,A81000C,00300,0200,DEBES LAUNDRY
85200,A81000C,00300,0600,LAUNDRY CENTRAL
85200,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85200,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
85200,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
85200,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85200,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
85200,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85200,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
85200,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
85200,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
85200,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
85200,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
85200,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
85200,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85200,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
85200,E10A180,00301,0300,07/01/1997
85200,E10A180,00302,0300,07/09/1996
85200,E10A180,00303,0300,11/19/1996
85200,E10A180,00304,0300,02/11/1997
85200,E10A180,00351,0100,08/20/1997
85200,E10A180,00352,0100,12/31/1997
85200,S000000,00100,0200,06/02/1998
85200,S200000,00100,0100,5668 STRATHMOOR DRIVE
85200,S200000,00200,0100,ROCKFORD
85200,S200000,00200,0200,IL
85200,S200000,00200,0300,61107
85200,S200000,00300,0100,WINNEBAGO
85200,S200000,00400,0100,PARK STRATHMOOR
85200,S200000,00400,0200,145259
85200,S200000,00400,0300,12/01/1979
85200,S200000,00400,0500,O
85200,S200000,00600,0200,145259
85200,S200000,00600,0300,12/01/1979
85200,S200000,00600,0600,P
85200,S200000,01500,0100,Y
85200,S200000,01600,0100,Y
85210,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85210,A000000,00300,0000,00300EMPLOYEE BENEFITS
85210,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85210,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85210,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85210,A000000,00700,0000,00700HOUSEKEEPING
85210,A000000,00800,0000,00800DIETARY
85210,A000000,00900,0000,00900NURSING ADMINISTRATION
85210,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85210,A000000,01300,0000,01300SOCIAL SERVICE
85210,A000000,01600,0000,01600SKILLED NURSING FACILITY
85210,A000000,01800,0000,01800NURSING FACILITY
85210,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85210,A000000,02500,0000,02500PHYSICAL THERAPY
85210,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85210,A000000,02700,0000,02700SPEECH PATHOLOGY
85210,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85210,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85210,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85210,A000000,05300,0000,05300INTEREST EXPENSE
85210,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85210,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85210,A81000A,00100,0100,Y
85210,A81000B,00100,0300,CAPITAL RELATED
85210,A81000B,00200,0300,ADMIN & GENERAL
85210,A81000B,00300,0300,THERAPY COSTS
85210,A81000B,00400,0300,THERAPY COSTS
85210,A81000B,00500,0300,THERAPY COSTS
85210,A81000B,00600,0300,PHARMACY COSTS
85210,A81000C,00100,0100,B
85210,A81000C,00100,0200,HERITAGE ENT. INC.
85210,A81000C,00100,0400,HERITAGE ENTERPRISES
85210,A81000C,00100,0600,HOME OFFICE
85210,A81000C,00200,0100,B
85210,A81000C,00200,0200,HERITAGE ENT. INC.
85210,A81000C,00200,0400,HERITAGE THERAPY DIV
85210,A81000C,00200,0600,THERAPY DIVISION
85210,A81000C,00300,0100,B
85210,A81000C,00300,0200,HERITAGE ENT. INC.
85210,A81000C,00300,0400,LTC PHARMACY
85210,A81000C,00300,0600,WHOLESALE PHARMACY
85210,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85210,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
85210,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85210,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
85210,B100000,00000,0650,00000(RESIDENT DAYS)  :LAUNDRY & LINEN S
85210,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
85210,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
85210,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
85210,B100000,00000,1050,00000(RESIDENT DAYS)  :CENTRAL SERVICES
85210,B100000,00000,1330,00000(RESIDENT DAYS)  :SOCIAL SERVICE
85210,E10A180,00301,0100,06/18/1997
85210,E10A180,00301,0300,06/18/1997
85210,S000000,00100,0200,05/04/1998
85210,S200000,00100,0100,1000 EAST SIXTH STREET ROAD
85210,S200000,00200,0100,PANA
85210,S200000,00200,0200,IL
85210,S200000,00200,0300,62557
85210,S200000,00300,0100,CHRISTIAN
85210,S200000,00400,0100,HERITAGE MANOR PANA
85210,S200000,00400,0200,145267
85210,S200000,00400,0300,09/01/1974
85210,S200000,00400,0500,O
85210,S200000,00400,0600,O
85210,S200000,00600,0200,145267
85210,S200000,00600,0300,09/01/1974
85210,S200000,00600,0600,P
85210,S200000,01600,0100,Y
85210,S200000,02200,0100,Y
85219,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85219,A000000,00300,0000,00300EMPLOYEE BENEFITS
85219,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85219,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85219,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85219,A000000,00700,0000,00700HOUSEKEEPING
85219,A000000,00800,0000,00800DIETARY
85219,A000000,00900,0000,00900NURSING ADMINISTRATION
85219,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85219,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85219,A000000,01300,0000,01300SOCIAL SERVICE
85219,A000000,01600,0000,01600SKILLED NURSING FACILITY
85219,A000000,01800,0000,01800NURSING FACILITY
85219,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85219,A000000,02500,0000,02500PHYSICAL THERAPY
85219,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85219,A000000,02700,0000,02700SPEECH PATHOLOGY
85219,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85219,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85219,A000000,03200,0000,03200SUPPORT SURFACES
85219,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85219,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85219,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85219,A81000A,00100,0100,Y
85219,A81000B,00100,0300,ITEX/ A.K  CARE
85219,A81000B,00200,0300,ITEX/A.K.CARE
85219,A81000B,00300,0300,ITEX/A.K. CARE
85219,A81000B,00400,0300,ITEX/A.K. CARE
85219,A81000B,00500,0300,ITEX/A.K. CARE
85219,A81000B,00600,0300,ITEX/A.K. CARE
85219,A81000B,00700,0300,ITEX/A.K. CARE
85219,A81000B,00800,0300,ITEX/A.K. CARE
85219,A81000B,00900,0300,ITEX/A.K. CARE
85219,A81000B,01000,0300,ITEX/A.K. CARE
85219,A81000B,01100,0300,JLR MANAGEMENT
85219,A81000B,01200,0300,JLR MANAGEMENT
85219,A81000B,01300,0300,SHAYMARK MANAGEMENT
85219,A81000B,01400,0300,SHAYMARK MANAGEMENT
85219,A81000B,01500,0300,SHAYMARK MANAGEMENT
85219,A81000B,01600,0300,CAREPATH
85219,A81000B,01700,0300,CAREPATH
85219,A81000B,01800,0300,INTERCARE
85219,A81000B,01900,0300,INTERCARE
85219,A81000B,02000,0300,INTERCARE
85219,A81000C,00100,0100,A
85219,A81000C,00100,0200,ITEX/A.K. CARE
85219,A81000C,00100,0600,MANAGEMENT
85219,A81000C,00200,0100,A
85219,A81000C,00200,0200,CARE PATH
85219,A81000C,00200,0600,MANAGEMENT
85219,A81000C,00300,0100,A
85219,A81000C,00300,0200,JLR MANAGEMENT
85219,A81000C,00300,0600,MANAGEMENT
85219,A81000C,00400,0100,A
85219,A81000C,00400,0200,SHAYMARK
85219,A81000C,00400,0600,MANAGEMENT
85219,A81000C,00500,0100,A
85219,A81000C,00500,0200,INTERCARE
85219,A81000C,00500,0600,MANAGEMENT
85219,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85219,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85219,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85219,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85219,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85219,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85219,B100000,00000,0800,00000PATIENT MEALS  :DIETARY
85219,B100000,00000,0950,00000NURSING COST  :NURSING ADMINISTRATI
85219,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
85219,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
85219,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85219,E10A180,00301,0100,07/29/1997
85219,S000000,00100,0200,06/03/1998
85219,S200000,00100,0100,1511 GREENWOOD ROAD
85219,S200000,00200,0100,GLENVIEW
85219,S200000,00200,0200,IL
85219,S200000,00200,0300,60025
85219,S200000,00300,0100,COOK
85219,S200000,00400,0100,GLENVIEW TERRACE NURSING CENTER
85219,S200000,00400,0200,145268
85219,S200000,00400,0300,05/01/1974
85219,S200000,00400,0500,O
85219,S200000,00400,0600,O
85219,S200000,01600,0100,Y
85228,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85228,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85228,A000000,00300,0000,00300EMPLOYEE BENEFITS
85228,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85228,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85228,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85228,A000000,00700,0000,00700HOUSEKEEPING
85228,A000000,00800,0000,00800DIETARY
85228,A000000,00900,0000,00900NURSING ADMINISTRATION
85228,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85228,A000000,01100,0000,01100PHARMACY
85228,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85228,A000000,01300,0000,01300SOCIAL SERVICE
85228,A000000,01350,0000,01500OTHER GENERAL SERVICES
85228,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85228,A000000,01600,0000,01600SKILLED NURSING FACILITY
85228,A000000,01800,0000,01800NURSING FACILITY
85228,A000000,01900,0000,01900OTHER LONG TERM CARE
85228,A000000,02100,0000,02100RADIOLOGY
85228,A000000,02200,0000,02200LABORATORY
85228,A000000,02300,0000,02300INTRAVENOUS THERAPY
85228,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85228,A000000,02500,0000,02500PHYSICAL THERAPY
85228,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85228,A000000,02700,0000,02700SPEECH PATHOLOGY
85228,A000000,02800,0000,02800ELECTROCARDIOLOGY
85228,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85228,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85228,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
85228,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
85228,A000000,03200,0000,03200SUPPORT SURFACES
85228,A000000,03400,0000,03400CLINIC
85228,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
85228,A000000,03500,0000,03500RURAL HEALTH CLINIC
85228,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85228,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
85228,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
85228,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
85228,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
85228,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
85228,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
85228,A000000,04400,0000,04400DME RENTED - HHA
85228,A000000,04500,0000,04500DME SOLD - HHA
85228,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
85228,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
85228,A000000,04750,0000,05100OTHER REIMBURSABLE COST
85228,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
85228,A000000,05000,0000,05000CORF
85228,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
85228,A000000,05300,0000,05300INTEREST EXPENSE
85228,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
85228,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85228,A000000,05500,0000,05500HOSPICE
85228,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85228,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85228,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
85228,A000000,06100,0000,06100NONPAID WORKERS
85228,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
85228,A000000,06200,0000,06200PATIENTS LAUNDRY
85228,A81000A,00100,0100,Y
85228,A81000B,00100,0300,EMPLOYEE HEALTH INSURANCE
85228,A81000B,00200,0300,OFFICE SUPPLIES
85228,A81000B,00300,0300,POSTAGE/COMMUNICATION
85228,A81000B,00400,0300,PRINTING
85228,A81000B,00500,0300,PROPERTY INSURANCE
85228,A81000B,00600,0300,PRINTING/REPAIRSTION
85228,A81000B,00700,0300,PRINTING/DUP
85228,A81000B,00800,0300,PRINTING/DUP
85228,A81000B,00900,0300,PRINTING/DUP
85228,A81000B,01000,0300,PRINTING/DUPLICATING
85228,A81000B,01100,0300,PRINTING/DUPLICATING
85228,A81000B,01200,0300,COUNTY SALARY ALLOC
85228,A81000B,01300,0300,WORK COMP/UNEMPL COMP
85228,A81000B,01400,0300,PROPERTY INSURANCE
85228,A81000B,01500,0300,CAPITAL OUTLAY
85228,A81000B,01600,0300,CAPITAL OUTLAY
85228,A81000B,01700,0300,CAPITAL OUTLAY
85228,A81000B,01800,0300,CAPITAL OUTLAY
85228,A81000B,01900,0300,CAPITAL OUTLAY
85228,A81000C,00100,0100,B
85228,A81000C,00100,0200,ROCK ISLAND COUNTY
85228,A81000C,00100,0400,COUNTY GOVERNMENT
85228,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85228,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
85228,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85228,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85228,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85228,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
85228,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
85228,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85228,B100000,00000,0950,00000INPATIENT DAYS  :NURSING ADMINISTRA
85228,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
85228,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
85228,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
85228,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
85228,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
85228,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85228,S000000,00100,0200,04/28/1998
85228,S200000,00100,0100,11210 95TH STREET
85228,S200000,00200,0100,COAL VALLEY
85228,S200000,00200,0200,IL
85228,S200000,00200,0300,61240
85228,S200000,00300,0100,ROCK ISLAND
85228,S200000,00400,0100,OAK GLEN HOME
85228,S200000,00400,0200,145269
85228,S200000,00400,0300,10/01/1977
85228,S200000,00400,0500,O
85228,S200000,00400,0600,O
85228,S200000,01600,0100,Y
85228,S200000,02200,0100,Y
85238,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85238,A000000,00300,0000,00300EMPLOYEE BENEFITS
85238,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85238,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85238,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85238,A000000,00700,0000,00700HOUSEKEEPING
85238,A000000,00800,0000,00800DIETARY
85238,A000000,00900,0000,00900NURSING ADMINISTRATION
85238,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85238,A000000,01300,0000,01300SOCIAL SERVICE
85238,A000000,01600,0000,01600SKILLED NURSING FACILITY
85238,A000000,01800,0000,01800NURSING FACILITY
85238,A000000,02100,0000,02100RADIOLOGY
85238,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85238,A000000,02500,0000,02500PHYSICAL THERAPY
85238,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85238,A000000,02700,0000,02700SPEECH PATHOLOGY
85238,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85238,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85238,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85238,A000000,05300,0000,05300INTEREST EXPENSE
85238,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85238,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85238,A81000A,00100,0100,Y
85238,A81000B,00100,0300,CAPITAL RELATED
85238,A81000B,00200,0300,ADMIN & GENERAL
85238,A81000B,00300,0300,THERAPY COSTS
85238,A81000B,00400,0300,THERAPY COSTS
85238,A81000B,00500,0300,THERAPY COSTS
85238,A81000B,00600,0300,PHARMACY COSTS
85238,A81000C,00100,0100,B
85238,A81000C,00100,0200,HERITAGE ENT. INC.
85238,A81000C,00100,0400,HERITAGE ENTERPRISES
85238,A81000C,00100,0600,HOME OFFICE
85238,A81000C,00200,0100,B
85238,A81000C,00200,0200,HERITAGE ENT. INC.
85238,A81000C,00200,0400,HERITAGE THERAPY DIV
85238,A81000C,00200,0600,THERAPY DIVISION
85238,A81000C,00300,0100,B
85238,A81000C,00300,0200,HERITAGE ENT. INC.
85238,A81000C,00300,0400,LTC PHARMACY
85238,A81000C,00300,0600,WHOLESALE PHARMACY
85238,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85238,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
85238,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85238,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
85238,B100000,00000,0650,00000(RESIDENT DAYS)  :LAUNDRY & LINEN S
85238,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
85238,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
85238,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
85238,B100000,00000,1050,00000(RESIDENT DAYS)  :CENTRAL SERVICES
85238,B100000,00000,1330,00000(RESIDENT DAYS)  :SOCIAL SERVICE
85238,S000000,00100,0200,05/04/1998
85238,S200000,00100,0100,628 SOUTH ILLINOIS
85238,S200000,00200,0100,LITCHFIELD
85238,S200000,00200,0200,IL
85238,S200000,00200,0300,62056
85238,S200000,00300,0100,MONTGOMERY
85238,S200000,00400,0100,HERITAGE MANOR LITCHFIELD
85238,S200000,00400,0200,145271
85238,S200000,00400,0300,11/04/1974
85238,S200000,00400,0500,O
85238,S200000,00400,0600,O
85238,S200000,00600,0200,145271
85238,S200000,00600,0300,11/04/1974
85238,S200000,00600,0600,P
85238,S200000,01600,0100,Y
85238,S200000,02200,0100,Y
85245,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85245,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
85245,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85245,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
85245,A000000,00300,0000,00300EMPLOYEE BENEFITS
85245,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85245,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85245,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85245,A000000,00700,0000,00700HOUSEKEEPING
85245,A000000,00800,0000,00800DIETARY
85245,A000000,00801,0000,00801CAFETERIA
85245,A000000,00900,0000,00900NURSING ADMINISTRATION
85245,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85245,A000000,01100,0000,01100PHARMACY
85245,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85245,A000000,01300,0000,01300SOCIAL SERVICE
85245,A000000,01350,0000,01500ACTIVITIES
85245,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85245,A000000,01600,0000,01600SKILLED NURSING FACILITY
85245,A000000,01800,0000,01800NURSING FACILITY
85245,A000000,01900,0000,01900OTHER LONG TERM CARE
85245,A000000,02100,0000,02100RADIOLOGY
85245,A000000,02200,0000,02200LABORATORY
85245,A000000,02300,0000,02300INTRAVENOUS THERAPY
85245,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85245,A000000,02500,0000,02500PHYSICAL THERAPY
85245,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85245,A000000,02700,0000,02700SPEECH PATHOLOGY
85245,A000000,02800,0000,02800ELECTROCARDIOLOGY
85245,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85245,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85245,A000000,03050,0000,03300PHYSICIANS
85245,A000000,03051,0000,03301OTHER ANCILLARY II
85245,A000000,03052,0000,03302OTHER ANCILLARY III
85245,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
85245,A000000,03200,0000,03200SUPPORT SURFACES
85245,A000000,03450,0000,03600OUTPATIENT P.T.
85245,A000000,03451,0000,03601OUTPATIENT O.T.
85245,A000000,03452,0000,03602OUTPATIENT S.T.
85245,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85245,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
85245,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
85245,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
85245,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
85245,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
85245,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
85245,A000000,04400,0000,04400DME RENTED - HHA
85245,A000000,04500,0000,04500DME SOLD - HHA
85245,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
85245,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
85245,A000000,04750,0000,05100OTHER REIMBURSABLE COST
85245,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
85245,A000000,05000,0000,05000CORF
85245,A000000,05010,0000,05010CMHC I
85245,A000000,05020,0000,05020OPT I
85245,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
85245,A000000,05300,0000,05300INTEREST EXPENSE
85245,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
85245,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
85245,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85245,A000000,05500,0000,05500HOSPICE
85245,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85245,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85245,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
85245,A000000,06100,0000,06100NONPAID WORKERS
85245,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
85245,A000000,06200,0000,06200PATIENTS LAUNDRY
85245,A81000A,00100,0100,Y
85245,A81000B,00100,0300,THE PARK COLLECTION
85245,A81000B,00200,0300,ADMIN/FISCAL SERVICES
85245,A81000B,00300,0300,NURSING SUPPLIES
85245,A81000B,00400,0300,PRESCRIPTION DRUGS
85245,A81000B,00700,0300,ADDL EXP. - TPA
85245,A81000C,00100,0100,A
85245,A81000C,00100,0200,NEIL M. CHUR
85245,A81000C,00100,0400,THE PARK ASSOC
85245,A81000C,00100,0600,ADMIN FIN & QA
85245,A81000C,00200,0100,F
85245,A81000C,00200,0200,BARBARA B. CHUR
85245,A81000C,00200,0400,PARK COLLECTION
85245,A81000C,00200,0600,WHOLESALE PUR
85245,A81000C,00300,0100,A
85245,A81000C,00300,0200,NEIL M. CHUR
85245,A81000C,00300,0400,BROOKSIDE OF IL
85245,A81000C,00300,0600,PHARMACY SUPPLY
85245,A81000C,00400,0100,A
85245,A81000C,00400,0200,E. TEHAN
85245,A81000C,00400,0400,BROOKSIDE OF IL
85245,A81000C,00400,0600,PHARMACY SUPPLY
85245,A81000C,00500,0100,A
85245,A81000C,00500,0200,NEIL M. CHUR JR
85245,A81000C,00500,0400,BROOKSIDE OF IL
85245,A81000C,00500,0600,PHARMACY SUPPLY
85245,A81000C,00600,0100,F
85245,A81000C,00600,0200,NMC-LI TRUST
85245,A81000C,00600,0400,BROOKSIDE OF IL
85245,A81000C,00600,0600,PHARMACY SUPPLY
85245,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85245,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85245,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
85245,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
85245,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
85245,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85245,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
85245,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
85245,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
85245,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
85245,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
85245,B100000,00000,0950,00000(GROSS SALARIES)  :NURSING ADMINIST
85245,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
85245,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
85245,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
85245,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
85245,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
85245,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
85245,S000000,00100,0200,08/14/1998
85245,S200000,00100,0100,2220 STATE STREET
85245,S200000,00200,0100,PEKIN
85245,S200000,00200,0200,IL
85245,S200000,00200,0300,61554-
85245,S200000,00300,0100,TAZEWELL
85245,S200000,00400,0100,BEECHWOOD HEALTH CARE CENTER
85245,S200000,00400,0200,145275
85245,S200000,00400,0300,12/08/1988
85245,S200000,00400,0500,O
85245,S200000,01600,0100,Y
85245,S200000,02800,0100,Y
85245,S200000,03100,0100,Y
85253,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85253,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85253,A000000,00300,0000,00300EMPLOYEE BENEFITS
85253,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85253,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85253,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85253,A000000,00700,0000,00700HOUSEKEEPING
85253,A000000,00800,0000,00800DIETARY
85253,A000000,00900,0000,00900NURSING ADMINISTRATION
85253,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85253,A000000,01100,0000,01100PHARMACY
85253,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85253,A000000,01300,0000,01300SOCIAL SERVICE
85253,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85253,A000000,01600,0000,01600SKILLED NURSING FACILITY
85253,A000000,01800,0000,01800NURSING FACILITY
85253,A000000,02500,0000,02500PHYSICAL THERAPY
85253,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85253,A000000,02700,0000,02700SPEECH PATHOLOGY
85253,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85253,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85253,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85253,A000000,05000,0000,05000CORF
85253,A000000,05010,0000,05010CMHC
85253,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
85253,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
85253,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
85253,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85253,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85253,A81000A,00100,0100,Y
85253,A81000B,00100,0300,RENT
85253,A81000B,00200,0300,CAPITAL COST
85253,A81000C,00100,0100,A
85253,A81000C,00100,0200,SHELDON STERN
85253,A81000C,00100,0400,MARGARET STERN -
85253,A81000C,00200,0100,A
85253,A81000C,00200,0200,RITA SLATUS
85253,A81000C,00200,0400,ESTATE OF MORRIS STE
85253,A81000C,00300,0100,A
85253,A81000C,00300,0200,LEAH STERN
85253,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85253,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
85253,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
85253,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85253,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
85253,B100000,00000,0650,00000(PT. DAYS)  :LAUNDRY & LINEN SERVIC
85253,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
85253,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
85253,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
85253,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
85253,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
85253,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
85253,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
85253,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
85253,S000000,00100,0200,06/01/1998
85253,S200000,00100,0100,2625 WEST TOUHY
85253,S200000,00200,0100,CHICAGO
85253,S200000,00200,0200,IL
85253,S200000,00200,0300,60645
85253,S200000,00400,0100,BUCKINGHAM PAVILION
85253,S200000,00400,0200,145285
85253,S200000,00400,0300,01/01/1975
85253,S200000,00400,0500,O
85253,S200000,01600,0100,Y
85261,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85261,A000000,00300,0000,00300EMPLOYEE BENEFITS
85261,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85261,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85261,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85261,A000000,00700,0000,00700HOUSEKEEPING
85261,A000000,00800,0000,00800DIETARY
85261,A000000,00900,0000,00900NURSING ADMINISTRATION
85261,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85261,A000000,01300,0000,01300SOCIAL SERVICE
85261,A000000,01600,0000,01600SKILLED NURSING FACILITY
85261,A000000,01800,0000,01800NURSING FACILITY
85261,A000000,02100,0000,02100RADIOLOGY
85261,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85261,A000000,02500,0000,02500PHYSICAL THERAPY
85261,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85261,A000000,02700,0000,02700SPEECH PATHOLOGY
85261,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85261,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85261,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85261,A000000,05300,0000,05300INTEREST EXPENSE
85261,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85261,A81000A,00100,0100,Y
85261,A81000B,00100,0300,CAPITAL RELATED
85261,A81000B,00200,0300,ADMIN & GENERAL
85261,A81000B,00300,0300,THERAPY COSTS
85261,A81000B,00400,0300,THERAPY COSTS
85261,A81000B,00500,0300,THERAPY COSTS
85261,A81000B,00600,0300,PHARMACY COSTS
85261,A81000C,00100,0100,B
85261,A81000C,00100,0200,HERITAGE ENT. INC.
85261,A81000C,00100,0400,HERITAGE ENTERPRISES
85261,A81000C,00100,0600,HOME OFFICE
85261,A81000C,00200,0100,B
85261,A81000C,00200,0200,HERITAGE ENT. INC.
85261,A81000C,00200,0400,HERITAGE THERAPY DIV
85261,A81000C,00200,0600,THERAPY DIVISION
85261,A81000C,00300,0100,B
85261,A81000C,00300,0200,HERITAGE ENT. INC.
85261,A81000C,00300,0400,LTC PHARMACY
85261,A81000C,00300,0600,WHOLESLAE PHARMACY
85261,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85261,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
85261,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85261,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
85261,B100000,00000,0650,00000(RESIDENT DAYS)  :LAUNDRY & LINEN S
85261,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
85261,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
85261,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
85261,B100000,00000,1050,00000(RESIDENT DAYS)  :CENTRAL SERVICES
85261,B100000,00000,1330,00000(RESIDENT DAYS)  :SOCIAL SERVICE
85261,S000000,00100,0200,05/26/1998
85261,S200000,00100,0100,215 W. PENNSYLVANIA AVENUE
85261,S200000,00200,0100,STAUNTON
85261,S200000,00200,0200,IL
85261,S200000,00200,0300,62088
85261,S200000,00300,0100,MACOUPIN
85261,S200000,00400,0100,HERITAGE MANOR STAUNTON
85261,S200000,00400,0200,145286
85261,S200000,00400,0300,05/01/1975
85261,S200000,00400,0500,P
85261,S200000,00400,0600,O
85261,S200000,00600,0200,145286
85261,S200000,00600,0300,05/01/1975
85261,S200000,00600,0600,P
85261,S200000,01600,0100,Y
85261,S200000,02200,0100,Y
85271,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85271,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85271,A000000,00300,0000,00300EMPLOYEE BENEFITS
85271,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85271,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85271,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85271,A000000,00700,0000,00700HOUSEKEEPING
85271,A000000,00800,0000,00800DIETARY
85271,A000000,00900,0000,00900NURSING ADMINISTRATION
85271,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85271,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85271,A000000,01300,0000,01300SOCIAL SERVICE
85271,A000000,01600,0000,01600SKILLED NURSING FACILITY
85271,A000000,01800,0000,01800NURSING FACILITY
85271,A000000,02100,0000,02100RADIOLOGY
85271,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85271,A000000,02500,0000,02500PHYSICAL THERAPY
85271,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85271,A000000,02700,0000,02700SPEECH PATHOLOGY
85271,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85271,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85271,A000000,03200,0000,03200SUPPORT SURFACES
85271,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85271,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85271,A81000A,00100,0100,Y
85271,A81000B,00100,0300,MANAGEMENT FEES
85271,A81000B,00200,0300,EMPL. BENEFITS
85271,A81000B,00300,0300,A&G
85271,A81000B,00400,0300,A&G SALARY
85271,A81000B,00500,0300,PLANT
85271,A81000B,00600,0300,CAPITAL
85271,A81000B,00700,0300,DIETARY
85271,A81000C,00100,0100,A
85271,A81000C,00100,0400,QUALITY CARE
85271,A81000C,00100,0600,BOOKKEEPING/MGM
85271,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85271,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
85271,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85271,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85271,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85271,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85271,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85271,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85271,B100000,00000,0950,00000DIRECT NRSG COST :NURSING ADMINISTR
85271,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
85271,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
85271,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85271,E10A180,00301,0100,06/16/1997
85271,E10A180,00302,0100,02/02/1998
85271,S000000,00100,0200,05/29/1998
85271,S200000,00100,0100,40 N 64TH ST
85271,S200000,00200,0100,BELLEVILLE
85271,S200000,00200,0200,IL
85271,S200000,00200,0300,62223
85271,S200000,00300,0100,ST. CLAIR
85271,S200000,00400,0100,WILLOWCREEK REHABILITATION & NURSING
85271,S200000,00400,0200,145289
85271,S200000,00400,0300,07/01/1992
85271,S200000,00400,0500,O
85271,S200000,00400,0600,O
85271,S200000,00600,0200,145289
85271,S200000,00600,0300,07/01/1992
85271,S200000,00600,0600,P
85271,S200000,01600,0100,Y
85279,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85279,A000000,00300,0000,00300EMPLOYEE BENEFITS
85279,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85279,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85279,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85279,A000000,00700,0000,00700HOUSEKEEPING
85279,A000000,00800,0000,00800DIETARY
85279,A000000,00900,0000,00900NURSING ADMINISTRATION
85279,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85279,A000000,01100,0000,01100PHARMACY
85279,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85279,A000000,01300,0000,01300SOCIAL SERVICE
85279,A000000,01600,0000,01600SKILLED NURSING FACILITY
85279,A000000,01800,0000,01800NURSING FACILITY
85279,A000000,01900,0000,01900OTHER LONG TERM CARE
85279,A000000,02100,0000,02100RADIOLOGY
85279,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85279,A000000,02500,0000,02500PHYSICAL THERAPY
85279,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85279,A000000,02700,0000,02700SPEECH PATHOLOGY
85279,A000000,02800,0000,02800ELECTROCARDIOLOGY
85279,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85279,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85279,A000000,05300,0000,05300INTEREST EXPENSE
85279,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85279,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85279,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85279,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
85279,A000000,06100,0000,06100NONPAID WORKERS
85279,A000000,06150,0000,06300VENDING
85279,A81000A,00100,0100,Y
85279,A81000B,00100,0300,MANAGEMENT FEES
85279,A81000B,00200,0300,CAPITAL COSTS H.O.
85279,A81000C,00100,0100,A
85279,A81000C,00100,0200,STEVE WOLF
85279,A81000C,00100,0400,ELDERCARE  INC.
85279,A81000C,00100,0600,MANAGE N. H.
85279,A81000C,00200,0100,A
85279,A81000C,00200,0200,PRUDENCE WOLF
85279,A81000C,00200,0400,ELDERCARE  INC.
85279,A81000C,00300,0100,A
85279,A81000C,00300,0200,MICHAEL WOLF
85279,A81000C,00300,0400,ELDERCARE  INC.
85279,A81000C,00400,0100,A
85279,A81000C,00400,0200,SCOTT WOLF
85279,A81000C,00400,0400,ELDERCARE  INC.
85279,A81000C,00500,0100,A
85279,A81000C,00500,0200,GARY WOLF
85279,A81000C,00500,0400,ELDERCARE  INC.
85279,A81000C,00600,0100,A
85279,A81000C,00600,0200,JESSICA PATTON
85279,A81000C,00600,0400,ELDERCARE  INC.
85279,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
85279,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85279,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85279,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
85279,B100000,00000,0600,00000POUNDS LAUNDRY  :LAUNDRY & LINEN SE
85279,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85279,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85279,B100000,00000,0950,00000CARE SALARIES  :NURSING ADMINISTRAT
85279,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
85279,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
85279,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
85279,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85279,S000000,00100,0200,04/17/1998
85279,S200000,00100,0100,CALVIN JOHNSON CARE CENTER
85279,S200000,00200,0100,727 NORTH 17TH STREET
85279,S200000,00200,0200,IL
85279,S200000,00200,0300,62223
85279,S200000,00300,0100,ST CLAIR
85279,S200000,00400,0100,CALVIN JOHNSON CARE CENTER
85279,S200000,00400,0200,145290
85279,S200000,00400,0300,04/11/1977
85279,S200000,00400,0500,O
85279,S200000,01600,0100,Y
85285,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85285,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85285,A000000,00300,0000,00300EMPLOYEE BENEFITS
85285,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85285,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85285,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85285,A000000,00700,0000,00700HOUSEKEEPING
85285,A000000,00800,0000,00800DIETARY
85285,A000000,00900,0000,00900NURSING ADMINISTRATION
85285,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85285,A000000,01100,0000,01100PHARMACY
85285,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85285,A000000,01300,0000,01300SOCIAL SERVICE
85285,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85285,A000000,01600,0000,01600SKILLED NURSING FACILITY
85285,A000000,01800,0000,01800NURSING FACILITY
85285,A000000,02500,0000,02500PHYSICAL THERAPY
85285,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85285,A000000,02700,0000,02700SPEECH PATHOLOGY
85285,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85285,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85285,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85285,A000000,05000,0000,05000CORF
85285,A000000,05010,0000,05010CMHC
85285,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
85285,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
85285,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
85285,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85285,A81000A,00100,0100,Y
85285,A81000B,00200,0300,MANAGEMENT FEES
85285,A81000B,00400,0300,INTEREST
85285,A81000B,00600,0300,MEDICAL SUPPLIES
85285,A81000C,00200,0100,B
85285,A81000C,00200,0200,DYNAMIC HEALTH
85285,A81000C,00400,0100,B
85285,A81000C,00400,0200,WINDMILL
85285,A81000C,00600,0100,B
85285,A81000C,00600,0200,WOODRIDGE
85285,A81000C,00800,0100,B
85285,A81000C,00800,0200,LINCOLN MEDICAL
85285,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85285,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
85285,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85285,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85285,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85285,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85285,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85285,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
85285,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
85285,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
85285,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
85285,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
85285,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85285,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85285,E10A180,00301,0100,10/21/1997
85285,E10A180,00301,0300,10/21/1997
85285,S000000,00100,0200,06/01/1998
85285,S200000,00400,0100,BRIGHTON PAVILION  INC.
85285,S200000,00400,0200,145301
85285,S200000,00400,0300,01/01/1971
85285,S200000,00400,0500,O
85285,S200000,01600,0100,Y
85294,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85294,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85294,A000000,00300,0000,00300EMPLOYEE BENEFITS
85294,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85294,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85294,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85294,A000000,00700,0000,00700HOUSEKEEPING
85294,A000000,00800,0000,00800DIETARY
85294,A000000,00900,0000,00900NURSING ADMINISTRATION
85294,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85294,A000000,01100,0000,01100PHARMACY
85294,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85294,A000000,01300,0000,01300SOCIAL SERVICE
85294,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85294,A000000,01600,0000,01600SKILLED NURSING FACILITY
85294,A000000,01800,0000,01800NURSING FACILITY
85294,A000000,01900,0000,01900OTHER LONG TERM CARE
85294,A000000,02100,0000,02100RADIOLOGY
85294,A000000,02200,0000,02200LABORATORY
85294,A000000,02300,0000,02300INTRAVENOUS THERAPY
85294,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85294,A000000,02500,0000,02500PHYSICAL THERAPY
85294,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85294,A000000,02700,0000,02700SPEECH PATHOLOGY
85294,A000000,02800,0000,02800ELECTROCARDIOLOGY
85294,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85294,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85294,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
85294,A000000,03200,0000,03200SUPPORT SURFACES
85294,A000000,03400,0000,03400CLINIC
85294,A000000,04800,0000,04800AMBULANCE
85294,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
85294,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
85294,A000000,05300,0000,05300INTEREST EXPENSE
85294,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85294,A000000,05500,0000,05500HOSPICE
85294,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85294,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85294,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
85294,A000000,06100,0000,06100NONPAID WORKERS
85294,A000000,06200,0000,06200PATIENTS LAUNDRY
85294,A81000A,00100,0100,Y
85294,A81000B,00100,0300,BLDG MAINTENANCE
85294,A81000B,00200,0300,PROFESSIONAL FEES
85294,A81000B,00300,0300,DEPRECIATION
85294,A81000B,00400,0300,REPAIR & MAINTENANCE -DIE
85294,A81000B,00500,0300,REPAIR & MAINTENANCE -LAU
85294,A81000B,00600,0300,MAINTENANCE SUPPLIES
85294,A81000B,00700,0300,PLANT SALARIES
85294,A81000B,00800,0300,PROPERTY TAXES
85294,A81000B,00900,0300,PURCHASE SERVICES
85294,A81000B,01000,0300,LEASE EQUIPMENT
85294,A81000B,01100,0300,REPAIRS & MAINTENANCE
85294,A81000B,01200,0300,SCAVENGER & EXTERMINATING
85294,A81000B,01300,0300,UTILITIES
85294,A81000B,01400,0300,CABLE TV
85294,A81000B,01500,0300,PAYROLL TAXES
85294,A81000B,01600,0300,EMPLOYEE INSURANCE
85294,A81000B,01700,0300,AUTOMOBILE EXPENSES
85294,A81000B,01800,0300,BANK CHARGES
85294,A81000B,01900,0300,LICENSES
85294,A81000B,02000,0300,INTEREST EXPENSE
85294,A81000B,02100,0300,OFFICERS LIFE INSURANCE
85294,A81000B,02200,0300,GAS
85294,A81000B,02300,0300,ELECTRIC
85294,A81000B,02400,0300,WATER
85294,A81000B,02500,0300,MISCELLANEOUS EXPENSES
85294,A81000C,00100,0100,A
85294,A81000C,00100,0200,JOHN GALBRAITH
85294,A81000C,00100,0400,RIVERWOODS ASSO
85294,A81000C,00100,0600,LESSOR
85294,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
85294,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
85294,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85294,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85294,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
85294,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
85294,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
85294,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85294,B100000,00000,0950,00000SALARIES   :NURSING ADMINISTRATION
85294,B100000,00000,1050,00000CENSUS   :CENTRAL SERVICES & SUPPLY
85294,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
85294,B100000,00000,1250,00000CENSUS   :MEDICAL RECORDS & LIBRARY
85294,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
85294,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85294,E10A180,00301,0100,03/12/1998
85294,S000000,00100,0200,12/01/1998
85294,S200000,00100,0100,3705 DEERFIELD ROAD
85294,S200000,00200,0100,RIVERWOODS
85294,S200000,00200,0200,IL
85294,S200000,00200,0300,60015-
85294,S200000,00300,0100,LAKE
85294,S200000,00400,0100,BRENTWOOD NORTH NURSING & REHAB CTR
85294,S200000,00400,0200,145304
85294,S200000,00400,0300,09/17/1975
85294,S200000,00400,0500,O
85294,S200000,01600,0100,Y
85298,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85298,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85298,A000000,00300,0000,00300EMPLOYEE BENEFITS
85298,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85298,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85298,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85298,A000000,00700,0000,00700HOUSEKEEPING
85298,A000000,00800,0000,00800DIETARY
85298,A000000,00900,0000,00900NURSING ADMINISTRATION
85298,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85298,A000000,01100,0000,01100PHARMACY
85298,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85298,A000000,01300,0000,01300SOCIAL SERVICE
85298,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85298,A000000,01600,0000,01600SKILLED NURSING FACILITY
85298,A000000,01800,0000,01800NURSING FACILITY
85298,A000000,01900,0000,01900OTHER LONG TERM CARE
85298,A000000,02100,0000,02100RADIOLOGY
85298,A000000,02200,0000,02200LABORATORY
85298,A000000,02300,0000,02300INTRAVENOUS THERAPY
85298,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85298,A000000,02500,0000,02500PHYSICAL THERAPY
85298,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85298,A000000,02700,0000,02700SPEECH PATHOLOGY
85298,A000000,02800,0000,02800ELECTROCARDIOLOGY
85298,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85298,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85298,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
85298,A000000,03200,0000,03200SUPPORT SURFACES
85298,A000000,03400,0000,03400CLINIC
85298,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
85298,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
85298,A000000,05300,0000,05300INTEREST EXPENSE
85298,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85298,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85298,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85298,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
85298,A000000,06100,0000,06100NONPAID WORKERS
85298,A000000,06200,0000,06200PATIENTS LAUNDRY
85298,A81000A,00100,0100,Y
85298,A81000B,00100,0300,EMPLOYEE BENEFITS
85298,A81000B,00200,0300,ADMINISTRATIVE WAGES
85298,A81000B,00300,0300,MANAGEMENT FEES
85298,A81000B,00400,0300,MANAGEMENT FEES
85298,A81000B,00500,0300,ADMINISTRATIVE EXPENSES
85298,A81000C,00100,0100,B
85298,A81000C,00100,0400,WESTLAKE COMM.
85298,A81000C,00100,0600,HOSPITAL
85298,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85298,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
85298,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85298,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85298,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85298,B100000,00000,0650,00000RESIDENT CENSUS  :LAUNDRY & LINEN S
85298,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85298,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85298,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
85298,B100000,00000,1050,00000RESIDENT CENSUS  :CENTRAL SERVICES
85298,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
85298,B100000,00000,1250,00000RESIDENT CENSUS  :MEDICAL RECORDS &
85298,B100000,00000,1330,00000RESIDENT CENSUS  :SOCIAL SERVICE
85298,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85298,E10A180,00301,0100,07/10/1997
85298,E10A180,00301,0300,07/10/1997
85298,S000000,00100,0200,05/21/1998
85298,S200000,00100,0100,10500 W. GRAND AVENUE
85298,S200000,00200,0100,FRANKLIN PARK
85298,S200000,00200,0200,IL
85298,S200000,00200,0300,60131
85298,S200000,00300,0100,COOK
85298,S200000,00400,0100,WESTLAKE PAVILION
85298,S200000,00400,0200,145306
85298,S200000,00400,0300,01/01/1976
85298,S200000,00400,0500,O
85298,S200000,01600,0100,Y
85306,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85306,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85306,A000000,00300,0000,00300EMPLOYEE BENEFITS
85306,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85306,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85306,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85306,A000000,00700,0000,00700HOUSEKEEPING
85306,A000000,00800,0000,00800DIETARY
85306,A000000,00900,0000,00900NURSING ADMINISTRATION
85306,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85306,A000000,01100,0000,01100PHARMACY
85306,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85306,A000000,01300,0000,01300SOCIAL SERVICE
85306,A000000,01350,0000,01500RECREATION
85306,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85306,A000000,01600,0000,01600SKILLED NURSING FACILITY
85306,A000000,01800,0000,01800NURSING FACILITY
85306,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85306,A000000,02500,0000,02500PHYSICAL THERAPY
85306,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85306,A000000,02700,0000,02700SPEECH PATHOLOGY
85306,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85306,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85306,A000000,03101,0000,03101PEN
85306,A000000,03102,0000,03120AFT
85306,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85306,A000000,05000,0000,05000CORF
85306,A000000,05010,0000,05010CMHC
85306,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
85306,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
85306,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
85306,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85306,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85306,A81000A,00100,0100,Y
85306,A81000B,00100,0300,HOME OFFICE A&G
85306,A81000B,00200,0300,HOME OFFICE CAPITAL
85306,A81000B,00300,0300,RELATED PARTY A&G
85306,A81000B,00400,0300,RENT INSURANCE
85306,A81000B,00500,0300,RENT REAL ESTATE TAX
85306,A81000B,00600,0300,RENT
85306,A81000B,00700,0300,INTEREST EXPENSE
85306,A81000C,00100,0100,B
85306,A81000C,00100,0200,FIRST HEALTH CA
85306,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85306,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
85306,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85306,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85306,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85306,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85306,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85306,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
85306,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
85306,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
85306,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
85306,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
85306,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
85306,B100000,00000,1350,00000PATIENT DAYS  :RECREATION
85306,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85306,E10A180,00301,0100,05/06/1997
85306,E10A180,00302,0100,06/19/1997
85306,E10A180,00303,0100,10/24/1997
85306,S000000,00100,0200,11/19/1998
85306,S200000,00100,0100,2250 PEARL STREET
85306,S200000,00200,0100,BELVIDERE
85306,S200000,00200,0200,IL
85306,S200000,00200,0300,61108
85306,S200000,00300,0100,BOONE
85306,S200000,00400,0100,NORTHWOODS CARE CENTER
85306,S200000,00400,0200,145312
85306,S200000,00400,0300,01/01/1981
85306,S200000,00400,0500,O
85306,S200000,01600,0100,Y
85315,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85315,A000000,00300,0000,00300EMPLOYEE BENEFITS
85315,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85315,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85315,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85315,A000000,00700,0000,00700HOUSEKEEPING
85315,A000000,00800,0000,00800DIETARY
85315,A000000,00900,0000,00900NURSING ADMINISTRATION
85315,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85315,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85315,A000000,01300,0000,01300SOCIAL SERVICE
85315,A000000,01600,0000,01600SKILLED NURSING FACILITY
85315,A000000,01800,0000,01800NURSING FACILITY
85315,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85315,A000000,02500,0000,02500PHYSICAL THERAPY
85315,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85315,A000000,02700,0000,02700SPEECH PATHOLOGY
85315,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85315,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85315,A000000,03200,0000,03200SUPPORT SURFACES
85315,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85315,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85315,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85315,A81000A,00100,0100,Y
85315,A81000B,00100,0300,RENT  R/E TAXES  INT
85315,A81000B,00200,0300,PAYROLL TAXES AND BE
85315,A81000B,00300,0300,SALARIES  PROF. FEES
85315,A81000B,00400,0300,UTILITIES
85315,A81000C,00100,0100,B
85315,A81000C,00100,0400,FUTURE ASSOCIAT
85315,A81000C,00100,0600,MANAGEMENT COMP
85315,A81000C,00200,0100,A
85315,A81000C,00200,0400,SHABAT & ASSOCI
85315,A81000C,00200,0600,MANAGEMENT COMP
85315,A81000C,00300,0100,G
85315,A81000C,00300,0400,EMBASSY CC BUIL
85315,A81000C,00300,0600,BUILDING PARTNE
85315,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85315,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85315,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85315,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85315,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
85315,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
85315,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85315,B100000,00000,0950,00000DIRECT NRSG COST :NURSING ADMINISTR
85315,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
85315,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
85315,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85315,E10A180,00302,0100,06/09/1997
85315,E10A180,00302,0300,06/09/1997
85315,S000000,00100,0200,06/01/1998
85315,S200000,00100,0100,555 W. KAHLER ROAD
85315,S200000,00200,0100,WILMINGTON
85315,S200000,00200,0200,IL
85315,S200000,00200,0300,60481-1527
85315,S200000,00300,0100,WILL
85315,S200000,00400,0100,EMBASSY CARE CENTER  INC.
85315,S200000,00400,0200,145316
85315,S200000,00400,0300,02/01/1993
85315,S200000,00400,0500,O
85315,S200000,00400,0600,O
85315,S200000,01600,0100,Y
85321,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85321,A000000,00300,0000,00300EMPLOYEE BENEFITS
85321,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85321,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85321,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85321,A000000,00700,0000,00700HOUSEKEEPING
85321,A000000,00800,0000,00800DIETARY
85321,A000000,00900,0000,00900NURSING ADMINISTRATION
85321,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85321,A000000,01300,0000,01300SOCIAL SERVICE
85321,A000000,01600,0000,01600SKILLED NURSING FACILITY
85321,A000000,01800,0000,01800NURSING FACILITY
85321,A000000,02100,0000,02100RADIOLOGY
85321,A000000,02500,0000,02500PHYSICAL THERAPY
85321,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85321,A000000,02700,0000,02700SPEECH PATHOLOGY
85321,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85321,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85321,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85321,A000000,05300,0000,05300INTEREST EXPENSE
85321,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85321,A81000A,00100,0100,Y
85321,A81000B,00100,0300,CAPITAL RELATED COST
85321,A81000B,00200,0300,ADMIN & GENERAL
85321,A81000B,00300,0300,THERAPY COSTS
85321,A81000B,00400,0300,THERAPY COSTS
85321,A81000B,00500,0300,THERAPY COSTS
85321,A81000B,00600,0300,PHARMACY COSTS
85321,A81000C,00100,0100,B
85321,A81000C,00100,0200,HERITAGE ENT. INC.
85321,A81000C,00100,0400,HERITAGE ENTERPRISES
85321,A81000C,00100,0600,HOME OFFICE
85321,A81000C,00200,0100,B
85321,A81000C,00200,0200,HERITAGE ENT. INC.
85321,A81000C,00200,0400,HERITAGE THERAPY DIV
85321,A81000C,00200,0600,THERAPY DIVISION
85321,A81000C,00300,0100,B
85321,A81000C,00300,0200,HERITAGE ENT. INC.
85321,A81000C,00300,0400,LTC PHARMACY
85321,A81000C,00300,0600,WHOLESLAE PHARMACY
85321,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85321,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
85321,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85321,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
85321,B100000,00000,0650,00000(RESIDENT DAYS)  :LAUNDRY & LINEN S
85321,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
85321,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
85321,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
85321,B100000,00000,1050,00000(RESIDENT DAYS)  :CENTRAL SERVICES
85321,B100000,00000,1330,00000(RESIDENT DAYS)  :SOCIAL SERVICE
85321,S000000,00100,0200,05/04/1998
85321,S200000,00100,0100,555 E. CLAY
85321,S200000,00200,0100,EL PASO
85321,S200000,00200,0200,IL
85321,S200000,00200,0300,61738
85321,S200000,00300,0100,WOODFORD
85321,S200000,00400,0100,HERITAGE MANOR EL PASO
85321,S200000,00400,0200,145319
85321,S200000,00400,0300,12/01/1976
85321,S200000,00400,0500,P
85321,S200000,00400,0600,O
85321,S200000,00600,0200,145319
85321,S200000,00600,0300,12/01/1976
85321,S200000,00600,0600,P
85321,S200000,01600,0100,Y
85321,S200000,02200,0100,Y
85329,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85329,A000000,00300,0000,00300EMPLOYEE BENEFITS
85329,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85329,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85329,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85329,A000000,00700,0000,00700HOUSEKEEPING
85329,A000000,00800,0000,00800DIETARY
85329,A000000,00900,0000,00900NURSING ADMINISTRATION
85329,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85329,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85329,A000000,01300,0000,01300SOCIAL SERVICE
85329,A000000,01600,0000,01600SKILLED NURSING FACILITY
85329,A000000,01800,0000,01800NURSING FACILITY
85329,A000000,02500,0000,02500PHYSICAL THERAPY
85329,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85329,A000000,02700,0000,02700SPEECH PATHOLOGY
85329,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85329,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85329,A000000,03200,0000,03200SUPPORT SURFACES
85329,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85329,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85329,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85329,A81000A,00100,0100,Y
85329,A81000B,00100,0300,RENT
85329,A81000B,00200,0300,AMORT OF LOAN COSTS
85329,A81000B,00300,0300,DEPRECIATION
85329,A81000B,00400,0300,INTEREST
85329,A81000B,00500,0300,INTEREST INCOME
85329,A81000B,00600,0300,LICENSES AND FEES
85329,A81000B,00700,0300,PRIOR YR. R.E. TAX
85329,A81000C,00100,0100,A
85329,A81000C,00100,0400,BLOOMINGDALE PA
85329,A81000C,00100,0600,BLDG RENTAL
85329,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85329,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85329,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85329,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85329,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85329,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85329,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85329,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
85329,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
85329,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
85329,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85329,S000000,00100,0200,06/01/1998
85329,S200000,00100,0100,311 EDGEWATER DRIVE
85329,S200000,00200,0100,BLOOMINGDALE
85329,S200000,00200,0200,IL
85329,S200000,00200,0300,60108
85329,S200000,00300,0100,DUPAGE
85329,S200000,00400,0100,BLOOMINGDALE PAVILION
85329,S200000,00400,0200,145333
85329,S200000,00400,0300,06/01/1977
85329,S200000,00400,0500,O
85329,S200000,01600,0100,Y
85341,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85341,A000000,00300,0000,00300EMPLOYEE BENEFITS
85341,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85341,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85341,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85341,A000000,00700,0000,00700HOUSEKEEPING
85341,A000000,00800,0000,00800DIETARY
85341,A000000,00900,0000,00900NURSING ADMINISTRATION
85341,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85341,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85341,A000000,01300,0000,01300SOCIAL SERVICE
85341,A000000,01600,0000,01600SKILLED NURSING FACILITY
85341,A000000,01800,0000,01800NURSING FACILITY
85341,A000000,02200,0000,02200LABORATORY
85341,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85341,A000000,02500,0000,02500PHYSICAL THERAPY
85341,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85341,A000000,02700,0000,02700SPEECH PATHOLOGY
85341,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85341,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85341,A000000,03200,0000,03200SUPPORT SURFACES
85341,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85341,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85341,A81000A,00100,0100,Y
85341,A81000B,00100,0300,MANAGEMENT FEES
85341,A81000B,00200,0300,CAPITAL
85341,A81000B,00300,0300,EMPLOYEE BENEFITS
85341,A81000B,00400,0300,ADMINISTRATIVE & GEN
85341,A81000B,00500,0300,REPAIRS & MAINT.
85341,A81000B,00600,0300,DIETARY
85341,A81000B,00700,0300,ADMINISTRATIVE SAL.
85341,A81000B,00800,0300,EMPLOYEE BENEFITS
85341,A81000B,00900,0300,RENT
85341,A81000B,01000,0300,LOAN FEES
85341,A81000B,01100,0300,INTEREST EXPENSE
85341,A81000B,01200,0300,A & G
85341,A81000B,01300,0300,DEPREC./AMORT.
85341,A81000B,01400,0300,INT. INCOME
85341,A81000B,01500,0300,INT EXP. BOND REFI.
85341,A81000B,01600,0300,LOAN FEE BOND REFI.
85341,A81000B,01700,0300,AMORT. BOND REFI.
85341,A81000B,01800,0300,EMPLOYEE BENEFITS
85341,A81000B,01900,0300,A & G
85341,A81000B,02000,0300,DIETARY SUPPLEMENTS
85341,A81000C,00100,0100,A
85341,A81000C,00100,0400,NUCARE SERVICES
85341,A81000C,00100,0600,MANAGEMENT
85341,A81000C,00200,0100,A
85341,A81000C,00200,0400,CARE PATH
85341,A81000C,00200,0600,MANAGEMENT
85341,A81000C,00300,0100,A
85341,A81000C,00300,0400,CHEVY CHASE ASS
85341,A81000C,00300,0600,BLDG PARTNERSHI
85341,A81000C,00400,0100,A
85341,A81000C,00400,0400,S&E MEDICAL SUP
85341,A81000C,00400,0600,MEDICAL SUPPLY
85341,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85341,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85341,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85341,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85341,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85341,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85341,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85341,B100000,00000,0950,00000DIRECT NRSG COST :NURSING ADMINISTR
85341,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
85341,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
85341,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85341,E10A180,00301,0100,04/09/1998
85341,S000000,00100,0200,06/01/1998
85341,S200000,00100,0100,3400 S. INDIANA
85341,S200000,00200,0100,CHICAGO
85341,S200000,00200,0200,IL
85341,S200000,00200,0300,60611
85341,S200000,00300,0100,COOK
85341,S200000,00400,0100,CHEVY CHASE CORPORATION
85341,S200000,00400,0200,145337
85341,S200000,00400,0300,11/01/1989
85341,S200000,00400,0500,O
85341,S200000,00400,0600,O
85341,S200000,01600,0100,Y
85341,S200000,01900,0100,SUB-S
85349,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85349,A000000,00300,0000,00300EMPLOYEE BENEFITS
85349,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85349,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85349,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85349,A000000,00700,0000,00700HOUSEKEEPING
85349,A000000,00800,0000,00800DIETARY
85349,A000000,00900,0000,00900NURSING ADMINISTRATION
85349,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85349,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85349,A000000,01300,0000,01300SOCIAL SERVICE
85349,A000000,01600,0000,01600SKILLED NURSING FACILITY
85349,A000000,01800,0000,01800NURSING FACILITY
85349,A000000,02500,0000,02500PHYSICAL THERAPY
85349,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85349,A000000,02700,0000,02700SPEECH PATHOLOGY
85349,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85349,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85349,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85349,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
85349,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
85349,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
85349,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
85349,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
85349,A000000,04400,0000,04400DME RENTED - HHA
85349,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
85349,A000000,04800,0000,04800AMBULANCE
85349,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85349,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
85349,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85349,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85349,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85349,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85349,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85349,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85349,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85349,B100000,00000,0950,00000DIRECT COST  :NURSING ADMINISTRATIO
85349,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
85349,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
85349,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85349,E10A180,00302,0300,12/02/1997
85349,S000000,00100,0200,09/01/1998
85349,S200000,00100,0100,350 WEST SCHAUMBURG ROAD
85349,S200000,00200,0100,SCHAUMBURG
85349,S200000,00200,0200,IL
85349,S200000,00200,0300,60194-
85349,S200000,00400,0100,FRIENDSHIP VILLAGE OF SCHAUMBURG
85349,S200000,00400,0200,145341
85349,S200000,00400,0300,07/01/1978
85349,S200000,00400,0500,O
85349,S200000,00800,0200,147468
85349,S200000,00800,0300,07/01/1986
85349,S200000,00800,0500,P
85349,S200000,01600,0100,Y
85358,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85358,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85358,A000000,00300,0000,00300EMPLOYEE BENEFITS
85358,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85358,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85358,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85358,A000000,00700,0000,00700HOUSEKEEPING
85358,A000000,00800,0000,00800DIETARY
85358,A000000,00900,0000,00900NURSING ADMINISTRATION
85358,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85358,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85358,A000000,01300,0000,01300SOCIAL SERVICE
85358,A000000,01600,0000,01600SKILLED NURSING FACILITY
85358,A000000,01800,0000,01800NURSING FACILITY
85358,A000000,02100,0000,02100RADIOLOGY
85358,A000000,02200,0000,02200LABORATORY
85358,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85358,A000000,02500,0000,02500PHYSICAL THERAPY
85358,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85358,A000000,02700,0000,02700SPEECH PATHOLOGY
85358,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85358,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85358,A000000,03200,0000,03200SUPPORT SURFACES
85358,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85358,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85358,A81000A,00100,0100,Y
85358,A81000B,00100,0300,MANAGEMENT FEES
85358,A81000B,00800,0300,RENT
85358,A81000C,00100,0100,A
85358,A81000C,00100,0400,QUALITY CARE MG
85358,A81000C,00100,0600,BOOKKEEPING/MGM
85358,A81000C,00200,0100,A
85358,A81000C,00200,0400,AMBASSADOR BLDG
85358,A81000C,00200,0600,BUILDING PARTNE
85358,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85358,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
85358,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85358,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85358,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85358,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85358,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85358,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85358,B100000,00000,0950,00000DIRECT NRSG COST :NURSING ADMINISTR
85358,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
85358,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
85358,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85358,E10A180,00302,0100,05/01/1997
85358,E10A180,00351,0100,12/01/1997
85358,S000000,00100,0200,05/29/1998
85358,S200000,00100,0100,4900 NORTH BERNARD
85358,S200000,00200,0100,CHICAGO
85358,S200000,00200,0200,IL
85358,S200000,00200,0300,60625
85358,S200000,00300,0100,COOK
85358,S200000,00400,0100,AMBASSADOR NURSING CENTER
85358,S200000,00400,0200,145343
85358,S200000,00400,0300,12/01/1990
85358,S200000,00400,0500,O
85358,S200000,00400,0600,O
85358,S200000,00600,0200,145343
85358,S200000,00600,0300,12/01/1990
85358,S200000,00600,0600,P
85358,S200000,01600,0100,Y
85358,S200000,01900,0100,S-CORP
85374,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85374,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85374,A000000,00300,0000,00300EMPLOYEE BENEFITS
85374,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85374,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85374,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85374,A000000,00700,0000,00700HOUSEKEEPING
85374,A000000,00800,0000,00800DIETARY
85374,A000000,00900,0000,00900NURSING ADMINISTRATION
85374,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85374,A000000,01100,0000,01100PHARMACY
85374,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85374,A000000,01300,0000,01300SOCIAL SERVICE
85374,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85374,A000000,01600,0000,01600SKILLED NURSING FACILITY
85374,A000000,01800,0000,01800NURSING FACILITY
85374,A000000,02100,0000,02100RADIOLOGY
85374,A000000,02500,0000,02500PHYSICAL THERAPY
85374,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85374,A000000,02700,0000,02700SPEECH PATHOLOGY
85374,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85374,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85374,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85374,A000000,05000,0000,05000CORF
85374,A000000,05010,0000,05010CMHC
85374,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
85374,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
85374,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
85374,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85374,A81000A,00100,0100,Y
85374,A81000B,00100,0300,MANAGEMENT FEES
85374,A81000B,00200,0300,HOME OFFICE EXPENSE
85374,A81000B,00400,0300,OTHER COST
85374,A81000C,00100,0100,A
85374,A81000C,00100,0200,MORRIS STEINBERG
85374,A81000C,00100,0400,SRS ENTERPRISES
85374,A81000C,00100,0600,MANAGEMENT COMPANY
85374,A81000C,00200,0100,A
85374,A81000C,00200,0200,JACK REIFER
85374,A81000C,00200,0400,SRS ENTERPRISES
85374,A81000C,00300,0100,A
85374,A81000C,00300,0200,JACK SCHNELL
85374,A81000C,00300,0400,SRS ENTERPRISES
85374,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85374,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
85374,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
85374,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85374,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
85374,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85374,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85374,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
85374,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
85374,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
85374,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
85374,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
85374,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85374,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
85374,S000000,00100,0200,06/01/1998
85374,S200000,00100,0100,ROUTE 45 S.
85374,S200000,00100,0300,307
85374,S200000,00200,0100,GILMAN
85374,S200000,00200,0200,IL
85374,S200000,00200,0300,60938
85374,S200000,00400,0100,GILMAN NURSING CENTER
85374,S200000,00400,0200,145347
85374,S200000,00400,0300,01/05/1977
85374,S200000,00400,0500,O
85374,S200000,01600,0100,Y
85383,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85383,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85383,A000000,00300,0000,00300EMPLOYEE BENEFITS
85383,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85383,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85383,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85383,A000000,00700,0000,00700HOUSEKEEPING
85383,A000000,00800,0000,00800DIETARY
85383,A000000,00900,0000,00900NURSING ADMINISTRATION
85383,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85383,A000000,01100,0000,01100PHARMACY
85383,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85383,A000000,01300,0000,01300SOCIAL SERVICE
85383,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85383,A000000,01600,0000,01600SKILLED NURSING FACILITY
85383,A000000,01800,0000,01800NURSING FACILITY
85383,A000000,01900,0000,01900OTHER LONG TERM CARE
85383,A000000,02100,0000,02100RADIOLOGY
85383,A000000,02200,0000,02200LABORATORY
85383,A000000,02300,0000,02300INTRAVENOUS THERAPY
85383,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85383,A000000,02500,0000,02500PHYSICAL THERAPY
85383,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85383,A000000,02700,0000,02700SPEECH PATHOLOGY
85383,A000000,02800,0000,02800ELECTROCARDIOLOGY
85383,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85383,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85383,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
85383,A000000,03200,0000,03200SUPPORT SURFACES
85383,A000000,03400,0000,03400CLINIC
85383,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
85383,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
85383,A000000,05300,0000,05300INTEREST EXPENSE
85383,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85383,A000000,05500,0000,05500HOSPICE
85383,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85383,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85383,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
85383,A000000,06100,0000,06100NONPAID WORKERS
85383,A000000,06200,0000,06200PATIENTS LAUNDRY
85383,A81000A,00100,0100,Y
85383,A81000B,00100,0300,HOUSEKEEPING SUPPLIES
85383,A81000B,00200,0300,HOUSEKEEPING - PURCHASED
85383,A81000B,00300,0300,MAINTENANCE SUPERVISOR
85383,A81000B,00400,0300,MAINTENANCE SUPPLIES
85383,A81000B,00500,0300,REPAIRS AND MAINTENANCE
85383,A81000B,00600,0300,MAINTENANCE PURCHASED SER
85383,A81000B,00700,0300,ELECTRIC
85383,A81000B,00800,0300,GAS AND HEATING
85383,A81000B,00900,0300,SEWER AND WATER
85383,A81000B,01000,0300,DECORATING
85383,A81000B,01100,0300,INSURANCE
85383,A81000B,01200,0300,WORKERS COMP INSURANCE
85383,A81000B,01300,0300,EMPLOYEE WELFARE
85383,A81000B,01400,0300,OFFICE SUPPLIES
85383,A81000B,01500,0300,OFFICE EQUIPMENT
85383,A81000B,01600,0300,POSTAGE AND SHIPPING
85383,A81000B,01700,0300,ADMIN CONTRACTED SERVICES
85383,A81000B,01800,0300,COPIER LEASE
85383,A81000B,01900,0300,AUTO LEASE
85383,A81000B,02000,0300,LEGAL FEES
85383,A81000B,02100,0300,ACCOUNTING FEES
85383,A81000B,02200,0300,PAYROLL PROCESSING
85383,A81000B,02300,0300,LODGING
85383,A81000B,02400,0300,DUES AND SUBSCRIPTIONS
85383,A81000B,02500,0300,TRAVEL AND AUTO EXPENSE
85383,A81000B,02600,0300,EDUCATION AND TRAINING
85383,A81000B,02700,0300,MEALS
85383,A81000B,02800,0300,COMMUNICATION
85383,A81000B,02900,0300,ADVERTISING - RECRUITMENT
85383,A81000C,00100,0100,A
85383,A81000C,00100,0200,F.M. BRIDGES
85383,A81000C,00100,0400,LAKELAND H.C.
85383,A81000C,00100,0600,MGMT COMPANY
85383,A81000C,00200,0100,A
85383,A81000C,00200,0200,B.J. BRIDGES
85383,A81000C,00200,0400,LAKELAND H.C.
85383,A81000C,00200,0600,MGMT COMPANY
85383,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85383,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
85383,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85383,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85383,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85383,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85383,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85383,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85383,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
85383,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
85383,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
85383,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
85383,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85383,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85383,E10A180,00301,0100,07/02/1997
85383,E10A180,00302,0100,01/06/1998
85383,S000000,00100,0200,06/03/1998
85383,S200000,00100,0100,485 SOUTH FRIENDSHIP DRIVE
85383,S200000,00200,0100,NASHVILLE
85383,S200000,00200,0200,IL
85383,S200000,00200,0300,62263
85383,S200000,00300,0100,WASHINGTON
85383,S200000,00400,0100,FRIENDSHIP MANOR HEALTH CTR  INC.
85383,S200000,00400,0200,145356
85383,S200000,00400,0300,01/01/1993
85383,S200000,00400,0500,O
85383,S200000,00600,0200,145356
85383,S200000,00600,0300,01/01/1993
85383,S200000,01600,0100,Y
85390,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85390,A000000,00300,0000,00300EMPLOYEE BENEFITS
85390,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85390,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85390,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85390,A000000,00700,0000,00700HOUSEKEEPING
85390,A000000,00800,0000,00800DIETARY
85390,A000000,00900,0000,00900NURSING ADMINISTRATION
85390,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85390,A000000,01300,0000,01300SOCIAL SERVICE
85390,A000000,01600,0000,01600SKILLED NURSING FACILITY
85390,A000000,01800,0000,01800NURSING FACILITY
85390,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85390,A000000,02500,0000,02500PHYSICAL THERAPY
85390,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85390,A000000,02700,0000,02700SPEECH PATHOLOGY
85390,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85390,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85390,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85390,A000000,05300,0000,05300INTEREST EXPENSE
85390,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85390,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85390,A81000A,00100,0100,Y
85390,A81000B,00100,0300,CAPITAL RELATED
85390,A81000B,00200,0300,GENERAL & ADMIN
85390,A81000B,00300,0300,THERAPY COSTS
85390,A81000B,00400,0300,THERAPY COSTS
85390,A81000B,00500,0300,THERAPY COSTS
85390,A81000B,00600,0300,PHARMACY COSTS
85390,A81000C,00100,0100,B
85390,A81000C,00100,0200,HERITAGE ENT. INC.
85390,A81000C,00100,0400,HERITAGE ENTERPRISES
85390,A81000C,00100,0600,HOME OFFICE
85390,A81000C,00200,0100,B
85390,A81000C,00200,0200,HERITAGE ENT. INC.
85390,A81000C,00200,0400,HERITAGE THERAPY DIV
85390,A81000C,00200,0600,THERAPY DIVISION
85390,A81000C,00300,0100,B
85390,A81000C,00300,0200,HERITAGE ENT. INC.
85390,A81000C,00300,0400,LTC PHARMACY
85390,A81000C,00300,0600,WHOLESALE PHARMACY
85390,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85390,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
85390,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85390,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
85390,B100000,00000,0650,00000(RESIDENT DAYS)  :LAUNDRY & LINEN S
85390,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
85390,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
85390,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
85390,B100000,00000,1050,00000(RESIDENT DAYS)  :CENTRAL SERVICES
85390,B100000,00000,1330,00000(RESIDENT DAYS)  :SOCIAL SERVICE
85390,S000000,00100,0200,05/04/1998
85390,S200000,00100,0100,R.R. 2 BOX 3B
85390,S200000,00200,0100,GILLESPIE
85390,S200000,00200,0200,IL
85390,S200000,00200,0300,62033
85390,S200000,00300,0100,MACOUPIN
85390,S200000,00400,0100,HERITAGE MANOR GILLESPIE
85390,S200000,00400,0200,145367
85390,S200000,00400,0300,01/01/1967
85390,S200000,00400,0500,P
85390,S200000,00400,0600,O
85390,S200000,00600,0200,145367
85390,S200000,00600,0300,01/01/1967
85390,S200000,00600,0600,P
85390,S200000,01600,0100,Y
85390,S200000,02200,0100,Y
85399,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85399,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
85399,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85399,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
85399,A000000,00300,0000,00300EMPLOYEE BENEFITS
85399,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85399,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85399,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85399,A000000,00700,0000,00700HOUSEKEEPING
85399,A000000,00800,0000,00800DIETARY
85399,A000000,00801,0000,00801CAFETERIA
85399,A000000,00900,0000,00900NURSING ADMINISTRATION
85399,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85399,A000000,01100,0000,01100PHARMACY
85399,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85399,A000000,01300,0000,01300SOCIAL SERVICE
85399,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
85399,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85399,A000000,01600,0000,01600SKILLED NURSING FACILITY
85399,A000000,01800,0000,01800NURSING FACILITY
85399,A000000,01900,0000,01900OTHER LONG TERM CARE
85399,A000000,02100,0000,02100RADIOLOGY
85399,A000000,02200,0000,02200LABORATORY
85399,A000000,02300,0000,02300INTRAVENOUS THERAPY
85399,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85399,A000000,02500,0000,02500PHYSICAL THERAPY
85399,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85399,A000000,02700,0000,02700SPEECH PATHOLOGY
85399,A000000,02800,0000,02800ELECTROCARDIOLOGY
85399,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85399,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85399,A000000,03050,0000,03300OTHER ANCILLARY
85399,A000000,03051,0000,03301OTHER ANCILLARY II
85399,A000000,03052,0000,03302OTHER ANCILLARY III
85399,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
85399,A000000,03200,0000,03200SUPPORT SURFACES
85399,A000000,03400,0000,03400CLINIC
85399,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
85399,A000000,03500,0000,03500RURAL HEALTH CLINIC
85399,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85399,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
85399,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
85399,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
85399,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
85399,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
85399,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
85399,A000000,04400,0000,04400DME RENTED - HHA
85399,A000000,04500,0000,04500DME SOLD - HHA
85399,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
85399,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
85399,A000000,04750,0000,05100OTHER REIMBURSABLE COST
85399,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
85399,A000000,05000,0000,05000CORF
85399,A000000,05010,0000,05010CMHC I
85399,A000000,05020,0000,05020OPT I
85399,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
85399,A000000,05300,0000,05300INTEREST EXPENSE
85399,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
85399,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
85399,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85399,A000000,05500,0000,05500HOSPICE
85399,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85399,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85399,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
85399,A000000,06100,0000,06100NONPAID WORKERS
85399,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
85399,A000000,06200,0000,06200PATIENTS LAUNDRY
85399,A81000A,00100,0100,Y
85399,A81000B,00100,0300,VARIOUS ADMIN COSTS
85399,A81000C,00100,0100,A
85399,A81000C,00100,0400,MIP2A
85399,A81000C,00100,0600,PARTNERSHIP
85399,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85399,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85399,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
85399,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
85399,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
85399,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85399,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
85399,B100000,00000,0600,00000(POUNDS OFLAUNDRY)  :LAUNDRY & LINE
85399,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
85399,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
85399,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
85399,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
85399,B100000,00000,1050,00000(HOURS WORKED)  :CENTRAL SERVICES &
85399,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
85399,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
85399,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
85399,B100000,00000,1350,00000(TIME   :OTHER GENERAL SERVICE COST
85399,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
85399,S000000,00100,0200,11/03/1997
85399,S200000,00100,0100,1095 UNIVERSITY DRIVE
85399,S200000,00200,0100,EDWARDSVILLE
85399,S200000,00200,0200,IL
85399,S200000,00300,0100,MADISON
85399,S200000,00400,0100,UNIVERSITY MANOR
85399,S200000,00400,0200,145368
85399,S200000,00400,0300,03/01/1988
85399,S200000,00400,0500,O
85399,S200000,01600,0100,Y
85399,S200000,02200,0100,Y
85399,S200000,02800,0100,Y
85399,S200000,03100,0100,Y
85399,S200000,03300,0100,Y
85399,S200000,03300,0200,Y
85402,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85402,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85402,A000000,00300,0000,00300EMPLOYEE BENEFITS
85402,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85402,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85402,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85402,A000000,00700,0000,00700HOUSEKEEPING
85402,A000000,00800,0000,00800DIETARY
85402,A000000,00900,0000,00900NURSING ADMINISTRATION
85402,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85402,A000000,01100,0000,01100PHARMACY
85402,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85402,A000000,01300,0000,01300SOCIAL SERVICE
85402,A000000,01350,0000,01500RECREATION
85402,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85402,A000000,01600,0000,01600SKILLED NURSING FACILITY
85402,A000000,01800,0000,01800NURSING FACILITY
85402,A000000,02300,0000,02300INTRAVENOUS THERAPY
85402,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85402,A000000,02500,0000,02500PHYSICAL THERAPY
85402,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85402,A000000,02700,0000,02700SPEECH PATHOLOGY
85402,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85402,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85402,A000000,03101,0000,03101PEN
85402,A000000,03102,0000,03120AFT
85402,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85402,A000000,04800,0000,04800AMBULANCE
85402,A000000,05000,0000,05000CORF
85402,A000000,05010,0000,05010CMHC
85402,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
85402,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
85402,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
85402,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85402,A81000A,00100,0100,Y
85402,A81000B,00100,0300,HOME OFFICE A&G
85402,A81000C,00100,0100,A
85402,A81000C,00100,0200,MIDAMERICA
85402,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85402,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
85402,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85402,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85402,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85402,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85402,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85402,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
85402,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
85402,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
85402,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
85402,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
85402,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
85402,B100000,00000,1350,00000PATIENT DAYS  :RECREATION
85402,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85402,E10A180,00350,0100,01/05/1998
85402,S000000,00100,0200,12/01/1998
85402,S200000,00100,0100,11 HAWTHORNE LANE
85402,S200000,00200,0100,SULLIVAN
85402,S200000,00200,0200,IL
85402,S200000,00200,0300,61951-
85402,S200000,00300,0100,MOULTRIE
85402,S200000,00400,0100,SULLIVAN HEALTH CARE CENTER
85402,S200000,00400,0200,145370
85402,S200000,00400,0300,12/01/1989
85402,S200000,00400,0500,O
85402,S200000,01600,0100,Y
85410,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85410,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85410,A000000,00300,0000,00300EMPLOYEE BENEFITS
85410,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85410,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85410,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85410,A000000,00700,0000,00700HOUSEKEEPING
85410,A000000,00800,0000,00800DIETARY
85410,A000000,00900,0000,00900NURSING ADMINISTRATION
85410,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85410,A000000,01100,0000,01100PHARMACY
85410,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85410,A000000,01300,0000,01300SOCIAL SERVICE
85410,A000000,01350,0000,01500RECREATION
85410,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85410,A000000,01600,0000,01600SKILLED NURSING FACILITY
85410,A000000,01800,0000,01800NURSING FACILITY
85410,A000000,02300,0000,02300INTRAVENOUS THERAPY
85410,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85410,A000000,02500,0000,02500PHYSICAL THERAPY
85410,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85410,A000000,02700,0000,02700SPEECH PATHOLOGY
85410,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85410,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85410,A000000,03050,0000,03300PEN
85410,A000000,03201,0000,03201AFT
85410,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85410,A000000,05000,0000,05000CORF
85410,A000000,05010,0000,05010CMHC
85410,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
85410,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
85410,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
85410,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85410,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85410,A81000A,00100,0100,Y
85410,A81000B,00100,0300,HOME OFFICE EXPENSES
85410,A81000B,00200,0300,RELATED PARTY ADMIN
85410,A81000B,00300,0300,HOME OFFICE CAPITAL
85410,A81000B,00400,0300,RELATED PARTY CAPITA
85410,A81000C,00100,0100,B
85410,A81000C,00100,0200,FHC
85410,A81000C,00100,0400,FHC
85410,A81000C,00100,0600,MANAGEMENT
85410,A81000C,00200,0100,B
85410,A81000C,00200,0200,DEERBROOK NURSI
85410,A81000C,00200,0400,DEERBROOK NURSI
85410,A81000C,00200,0600,OWNS PROPERTY
85410,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85410,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
85410,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85410,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85410,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85410,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85410,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
85410,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
85410,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
85410,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
85410,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
85410,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
85410,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
85410,B100000,00000,1350,00000PATIENT DAYS  :RECREATION
85410,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85410,E10A180,00301,0100,10/23/1997
85410,S000000,00100,0200,06/01/1998
85410,S200000,00100,0100,306 NORTH LARKIN AVENUE
85410,S200000,00200,0100,JOLIET
85410,S200000,00200,0200,IL
85410,S200000,00200,0300,60435
85410,S200000,00300,0100,WILL
85410,S200000,00400,0100,DEERBROOK CARE CENTRE
85410,S200000,00400,0200,145372
85410,S200000,00400,0300,09/30/1975
85410,S200000,00400,0500,O
85410,S200000,01600,0100,Y
85420,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85420,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85420,A000000,00300,0000,00300EMPLOYEE BENEFITS
85420,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85420,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85420,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85420,A000000,00700,0000,00700HOUSEKEEPING
85420,A000000,00800,0000,00800DIETARY
85420,A000000,00900,0000,00900NURSING ADMINISTRATION
85420,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85420,A000000,01100,0000,01100PHARMACY
85420,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85420,A000000,01300,0000,01300SOCIAL SERVICE
85420,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85420,A000000,01600,0000,01600SKILLED NURSING FACILITY
85420,A000000,01800,0000,01800NURSING FACILITY
85420,A000000,01900,0000,01900OTHER LONG TERM CARE
85420,A000000,02100,0000,02100RADIOLOGY
85420,A000000,02200,0000,02200LABORATORY
85420,A000000,02300,0000,02300INTRAVENOUS THERAPY
85420,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85420,A000000,02500,0000,02500PHYSICAL THERAPY
85420,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85420,A000000,02700,0000,02700SPEECH PATHOLOGY
85420,A000000,02800,0000,02800ELECTROCARDIOLOGY
85420,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85420,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85420,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
85420,A000000,03200,0000,03200SUPPORT SURFACES
85420,A000000,03400,0000,03400CLINIC
85420,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
85420,A000000,05000,0000,05000CORF
85420,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
85420,A000000,05300,0000,05300INTEREST EXPENSE
85420,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85420,A000000,05500,0000,05500HOSPICE
85420,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85420,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85420,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
85420,A000000,06100,0000,06100NONPAID WORKERS
85420,A000000,06200,0000,06200PATIENTS LAUNDRY
85420,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
85420,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
85420,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85420,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85420,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
85420,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85420,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
85420,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85420,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
85420,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
85420,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
85420,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
85420,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85420,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85420,S000000,00100,0200,12/23/1997
85420,S200000,00100,0100,702 W. CUMBERLAND
85420,S200000,00200,0100,ALTAMONT
85420,S200000,00200,0200,IL
85420,S200000,00200,0300,62411
85420,S200000,00300,0100,EFFINGHAM
85420,S200000,00400,0100,LUTHERAN CARE CENTER
85420,S200000,00400,0200,145380
85420,S200000,00400,0300,01/01/1989
85420,S200000,00400,0500,O
85420,S200000,01600,0100,Y
85420,S200000,02200,0100,Y
85427,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85427,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85427,A000000,00300,0000,00300EMPLOYEE BENEFITS
85427,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85427,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85427,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85427,A000000,00700,0000,00700HOUSEKEEPING
85427,A000000,00800,0000,00800DIETARY
85427,A000000,01300,0000,01300SOCIAL SERVICE
85427,A000000,01350,0000,01500ACTIVITIES
85427,A000000,01600,0000,01600SKILLED NURSING FACILITY
85427,A000000,01800,0000,01800NURSING FACILITY
85427,A000000,02500,0000,02500PHYSICAL THERAPY
85427,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85427,A000000,02700,0000,02700SPEECH PATHOLOGY
85427,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85427,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85427,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
85427,A000000,04750,0000,05100OTHER REIMBURSABLE COST
85427,A000000,05300,0000,05300INTEREST EXPENSE
85427,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
85427,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85427,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85427,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
85427,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85427,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
85427,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85427,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85427,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85427,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85427,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85427,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
85427,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85427,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
85427,S000000,00100,0200,05/29/1998
85427,S200000,00100,0100,101 WEST WINDSOR ROAD
85427,S200000,00200,0100,URBANA
85427,S200000,00200,0200,IL
85427,S200000,00200,0300,61802
85427,S200000,00300,0100,CHAMPAIGN
85427,S200000,00400,0100,CLARK LINDSEY VILLAGE
85427,S200000,00400,0200,145381
85427,S200000,00400,0300,10/01/1978
85427,S200000,00400,0500,O
85427,S200000,01600,0100,Y
85434,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85434,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85434,A000000,00300,0000,00300EMPLOYEE BENEFITS
85434,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85434,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85434,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85434,A000000,00700,0000,00700HOUSEKEEPING
85434,A000000,00800,0000,00800DIETARY
85434,A000000,00900,0000,00900NURSING ADMINISTRATION
85434,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85434,A000000,01100,0000,01100PHARMACY
85434,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85434,A000000,01300,0000,01300SOCIAL SERVICE
85434,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85434,A000000,01600,0000,01600SKILLED NURSING FACILITY
85434,A000000,01800,0000,01800NURSING FACILITY
85434,A000000,01900,0000,01900OTHER LONG TERM CARE
85434,A000000,02100,0000,02100RADIOLOGY
85434,A000000,02200,0000,02200LABORATORY
85434,A000000,02300,0000,02300INTRAVENOUS THERAPY
85434,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85434,A000000,02500,0000,02500PHYSICAL THERAPY
85434,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85434,A000000,02700,0000,02700SPEECH PATHOLOGY
85434,A000000,02800,0000,02800ELECTROCARDIOLOGY
85434,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85434,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85434,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
85434,A000000,03200,0000,03200SUPPORT SURFACES
85434,A000000,03400,0000,03400CLINIC
85434,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
85434,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
85434,A000000,05300,0000,05300INTEREST EXPENSE
85434,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85434,A000000,05500,0000,05500HOSPICE
85434,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85434,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85434,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
85434,A000000,06100,0000,06100NONPAID WORKERS
85434,A000000,06200,0000,06200PATIENTS LAUNDRY
85434,A81000A,00100,0100,Y
85434,A81000B,00100,0300,RENT
85434,A81000B,00200,0300,DEPRECIATION
85434,A81000B,00300,0300,INTEREST
85434,A81000B,00400,0300,REAL ESTATE TAXES
85434,A81000B,00500,0300,INSURANCE
85434,A81000C,00100,0100,A
85434,A81000C,00100,0200,GEORGE SAMATAS
85434,A81000C,00100,0400,SENECA BLDG PTP
85434,A81000C,00100,0600,LESSOR
85434,A81000C,00200,0100,A
85434,A81000C,00200,0200,EST OF W. DIMAS
85434,A81000C,00200,0400,SENECA BLDG PTP
85434,A81000C,00200,0600,LESSOR
85434,A81000C,00300,0100,A
85434,A81000C,00300,0200,C. PLODZIEN
85434,A81000C,00300,0400,SENECA BLDG PTP
85434,A81000C,00300,0600,LESSOR
85434,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85434,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
85434,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85434,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85434,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85434,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85434,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85434,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85434,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
85434,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
85434,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
85434,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
85434,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85434,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85434,S000000,00100,0200,06/02/1998
85434,S200000,00100,0100,1301 LEE STREET
85434,S200000,00200,0100,DES PLAINES
85434,S200000,00200,0200,IL
85434,S200000,00200,0300,60018
85434,S200000,00300,0100,COOK
85434,S200000,00400,0100,LEE MANOR
85434,S200000,00400,0200,145382
85434,S200000,00400,0300,04/04/1979
85434,S200000,00400,0500,O
85434,S200000,00600,0200,145382
85434,S200000,00600,0300,04/04/1979
85434,S200000,01600,0100,Y
85442,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85442,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85442,A000000,00300,0000,00300EMPLOYEE BENEFITS
85442,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85442,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85442,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85442,A000000,00700,0000,00700HOUSEKEEPING
85442,A000000,00800,0000,00800DIETARY
85442,A000000,00900,0000,00900NURSING ADMINISTRATION
85442,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85442,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85442,A000000,01300,0000,01300SOCIAL SERVICE
85442,A000000,01600,0000,01600SKILLED NURSING FACILITY
85442,A000000,01800,0000,01800NURSING FACILITY
85442,A000000,02500,0000,02500PHYSICAL THERAPY
85442,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85442,A000000,02700,0000,02700SPEECH PATHOLOGY
85442,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85442,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85442,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85442,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85442,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85442,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85442,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
85442,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
85442,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85442,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
85442,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
85442,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
85442,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
85442,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
85442,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
85442,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
85442,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
85442,S000000,00100,0200,06/02/1998
85442,S200000,00100,0100,400 SOUTH STATION ROAD
85442,S200000,00200,0100,GLEN CARBON
85442,S200000,00200,0200,IL
85442,S200000,00200,0300,62034
85442,S200000,00300,0100,MADISON
85442,S200000,00400,0100,EDEN VILLAGE CARE CENTER
85442,S200000,00400,0200,145384
85442,S200000,00400,0300,05/14/1979
85442,S200000,00400,0500,O
85442,S200000,01600,0100,Y
85449,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85449,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85449,A000000,00300,0000,00300EMPLOYEE BENEFITS
85449,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85449,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85449,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85449,A000000,00700,0000,00700HOUSEKEEPING
85449,A000000,00800,0000,00800DIETARY
85449,A000000,00900,0000,00900NURSING ADMINISTRATION
85449,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85449,A000000,01300,0000,01300SOCIAL SERVICE
85449,A000000,01350,0000,01500PATIENT ACTIVITIES
85449,A000000,01600,0000,01600SKILLED NURSING FACILITY
85449,A000000,01800,0000,01800NURSING FACILITY
85449,A000000,02500,0000,02500PHYSICAL THERAPY
85449,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85449,A000000,02700,0000,02700SPEECH PATHOLOGY
85449,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85449,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85449,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85449,A81000A,00100,0100,Y
85449,A81000B,00100,0300,CORP ENGINEERING
85449,A81000B,00200,0300,CORP ACCOUNTING
85449,A81000B,00300,0300,CORP ADMIN
85449,A81000B,00400,0300,CORP MATERIALS MGMT
85449,A81000B,00500,0300,CORP QUALITY ASSUR
85449,A81000B,00600,0300,CORP HUMAN RESOURCES
85449,A81000B,00700,0300,CORP DP
85449,A81000B,00800,0300,CORP MIS
85449,A81000C,00100,0100,B
85449,A81000C,00100,0200,OSF HEALTHCARE
85449,A81000C,00100,0400,SCHEDULE SUBMIT
85449,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85449,B100000,00000,0250,00000DEPRECIATION   :CAP REL COSTS - MOV
85449,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
85449,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85449,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
85449,B100000,00000,0600,00000(POUNDS OFLAUNDRY)  :LAUNDRY & LINE
85449,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
85449,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
85449,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
85449,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
85449,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85449,B100000,00000,1350,00000RESIDENT DAYS  :PATIENT ACTIVITIES
85449,S000000,00100,0200,02/26/1998
85449,S200000,00100,0100,767 30TH STREET
85449,S200000,00200,0100,ROCK ISLAND
85449,S200000,00200,0200,IL
85449,S200000,00200,0300,61201
85449,S200000,00300,0100,ROCK ISLAND
85449,S200000,00400,0100,ST. ANTHONYS CONTINUING CARE CTR
85449,S200000,00400,0200,145387
85449,S200000,00400,0300,10/02/1989
85449,S200000,00400,0500,O
85449,S200000,01600,0100,Y
85449,S200000,02200,0100,Y
85459,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85459,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85459,A000000,00300,0000,00300EMPLOYEE BENEFITS
85459,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85459,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85459,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85459,A000000,00700,0000,00700HOUSEKEEPING
85459,A000000,00800,0000,00800DIETARY
85459,A000000,00900,0000,00900NURSING ADMINISTRATION
85459,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85459,A000000,01100,0000,01100PHARMACY
85459,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85459,A000000,01300,0000,01300SOCIAL SERVICE
85459,A000000,01350,0000,01500RECREATION
85459,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85459,A000000,01600,0000,01600SKILLED NURSING FACILITY
85459,A000000,01800,0000,01800NURSING FACILITY
85459,A000000,02300,0000,02300INTRAVENOUS THERAPY
85459,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85459,A000000,02500,0000,02500PHYSICAL THERAPY
85459,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85459,A000000,02700,0000,02700SPEECH PATHOLOGY
85459,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85459,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85459,A000000,03101,0000,03101PEN
85459,A000000,03102,0000,03120AFT
85459,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85459,A000000,04800,0000,04800AMBULANCE
85459,A000000,05000,0000,05000CORF
85459,A000000,05010,0000,05010CMHC
85459,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
85459,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
85459,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
85459,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85459,A81000A,00100,0100,Y
85459,A81000B,00100,0300,HOME OFFICE A&G
85459,A81000C,00100,0100,B
85459,A81000C,00100,0200,MIDAMERICA
85459,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85459,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
85459,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85459,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85459,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85459,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85459,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85459,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
85459,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
85459,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
85459,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
85459,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
85459,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
85459,B100000,00000,1350,00000PATIENT DAYS  :RECREATION
85459,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85459,S000000,00100,0200,12/01/1998
85459,S200000,00100,0100,715 EAST PAYMON ROAD
85459,S200000,00200,0100,WATSEKA
85459,S200000,00200,0200,IL
85459,S200000,00200,0300,60970-
85459,S200000,00300,0100,IROQUIS
85459,S200000,00400,0100,WATSEKA HEALTH CARE CENTER
85459,S200000,00400,0200,145389
85459,S200000,00400,0300,05/10/1988
85459,S200000,00400,0500,P
85459,S200000,01600,0100,Y
85469,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85469,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85469,A000000,00300,0000,00300EMPLOYEE BENEFITS
85469,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85469,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85469,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85469,A000000,00700,0000,00700HOUSEKEEPING
85469,A000000,00800,0000,00800DIETARY
85469,A000000,00900,0000,00900NURSING ADMINISTRATION
85469,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85469,A000000,01100,0000,01100PHARMACY
85469,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85469,A000000,01300,0000,01300SOCIAL SERVICE
85469,A000000,01600,0000,01600SKILLED NURSING FACILITY
85469,A000000,01800,0000,01800NURSING FACILITY
85469,A000000,02500,0000,02500PHYSICAL THERAPY
85469,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85469,A000000,02700,0000,02700SPEECH PATHOLOGY
85469,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85469,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85469,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85469,A000000,05000,0000,05000CORF
85469,A000000,05010,0000,05010CMHC
85469,A000000,05020,0000,05020OPT
85469,A000000,05030,0000,05030OOT
85469,A000000,05040,0000,05040OSP
85469,A000000,05300,0000,05300INTEREST EXPENSE
85469,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85469,A81000A,00100,0100,Y
85469,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
85469,A81000B,00200,0300,WORKMANS COMPENSATION
85469,A81000B,00300,0300,UNEMPLOYMENT
85469,A81000B,00400,0300,DEP & CAPITAL INS.
85469,A81000B,00500,0300,DEPRECIATION
85469,A81000C,00100,0100,B
85469,A81000C,00100,0400,CH  INC.
85469,A81000C,00100,0600,CORPORATE OFFICE
85469,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
85469,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
85469,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
85469,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85469,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
85469,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
85469,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
85469,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
85469,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST
85469,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
85469,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
85469,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
85469,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
85469,E10A180,00301,0100,12/17/1997
85469,E10A180,00301,0300,12/17/1997
85469,E10A180,00501,0100,01/10/1997
85469,S000000,00100,0200,04/13/1998
85469,S200000,00100,0300,145390
85469,S200000,00200,0100,HERRIN
85469,S200000,00200,0200,IL
85469,S200000,00400,0100,SHAWNEE CHRISTIAN VILLAGE
85469,S200000,00400,0200,145390
85469,S200000,00400,0300,01/25/1980
85469,S200000,00400,0500,O
85469,S200000,01600,0100,Y
85469,S200000,02200,0100,Y
85469,S200000,02800,0100,Y
85469,S200000,03100,0100,Y
85473,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85473,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85473,A000000,00300,0000,00300EMPLOYEE BENEFITS
85473,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85473,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85473,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85473,A000000,00700,0000,00700HOUSEKEEPING
85473,A000000,00800,0000,00800DIETARY
85473,A000000,00900,0000,00900NURSING ADMINISTRATION
85473,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85473,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85473,A000000,01300,0000,01300SOCIAL SERVICE
85473,A000000,01600,0000,01600SKILLED NURSING FACILITY
85473,A000000,01800,0000,01800NURSING FACILITY
85473,A000000,01900,0000,01900OTHER LONG TERM CARE
85473,A000000,02100,0000,02100RADIOLOGY
85473,A000000,02200,0000,02200LABORATORY
85473,A000000,02300,0000,02300INTRAVENOUS THERAPY
85473,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85473,A000000,02500,0000,02500PHYSICAL THERAPY
85473,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85473,A000000,02700,0000,02700SPEECH PATHOLOGY
85473,A000000,02800,0000,02800ELECTROCARDIOLOGY
85473,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85473,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85473,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
85473,A000000,03200,0000,03200SUPPORT SURFACES
85473,A000000,03400,0000,03400CLINIC
85473,A000000,03500,0000,03500RURAL HEALTH CLINIC
85473,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85473,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
85473,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
85473,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
85473,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
85473,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
85473,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
85473,A000000,04400,0000,04400DME RENTED - HHA
85473,A000000,04500,0000,04500DME SOLD - HHA
85473,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
85473,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
85473,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
85473,A000000,05000,0000,05000CORF
85473,A000000,05010,0000,05010CMHC
85473,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
85473,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
85473,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
85473,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
85473,A000000,05300,0000,05300INTEREST EXPENSE
85473,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85473,A000000,05500,0000,05500HOSPICE
85473,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85473,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85473,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
85473,A000000,06100,0000,06100NONPAID WORKERS
85473,A000000,06200,0000,06200PATIENTS LAUNDRY
85473,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85473,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
85473,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
85473,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85473,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
85473,B100000,00000,0650,00000PAT DAYS LAUNDRY) :LAUNDRY & LINEN
85473,B100000,00000,0750,00000SQ FOOTAGE SERVICE) :HOUSEKEEPING
85473,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
85473,B100000,00000,0950,00000SALARIES NRSG HRS) :NURSING ADMINIS
85473,B100000,00000,1000,00000PAT DAYS REQUIS) :CENTRAL SERVICES
85473,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
85473,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
85473,S000000,00100,0200,04/29/1998
85473,S200000,00100,0100,1441 NORTH 14TH
85473,S200000,00200,0100,MURPHYSBORO
85473,S200000,00200,0200,IL
85473,S200000,00200,0300,62966
85473,S200000,00300,0100,JACKSON
85473,S200000,00400,0100,JACKSON COUNTY NURSING HOME
85473,S200000,00400,0200,145395
85473,S200000,00400,0300,05/01/1980
85473,S200000,00400,0500,O
85473,S200000,01600,0100,Y
85480,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85480,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85480,A000000,00300,0000,00300EMPLOYEE BENEFITS
85480,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85480,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85480,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85480,A000000,00700,0000,00700HOUSEKEEPING
85480,A000000,00800,0000,00800DIETARY
85480,A000000,00900,0000,00900NURSING ADMINISTRATION
85480,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85480,A000000,01100,0000,01100PHARMACY
85480,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85480,A000000,01300,0000,01300SOCIAL SERVICE
85480,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85480,A000000,01600,0000,01600SKILLED NURSING FACILITY
85480,A000000,01800,0000,01800NURSING FACILITY
85480,A000000,02500,0000,02500PHYSICAL THERAPY
85480,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85480,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85480,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85480,A000000,04800,0000,04800AMBULANCE
85480,A000000,05000,0000,05000CORF
85480,A000000,05010,0000,05010CMHC
85480,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
85480,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
85480,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
85480,A000000,05300,0000,05300INTEREST EXPENSE
85480,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85480,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
85480,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
85480,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85480,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
85480,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
85480,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
85480,B100000,00000,0850,00000(PATIENT DAYS)  :DIETARY
85480,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
85480,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
85480,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
85480,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
85480,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
85480,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
85480,E10A180,00301,0100,01/13/1998
85480,E10A180,00301,0300,01/13/1998
85480,S000000,00100,0200,12/01/1998
85480,S200000,00100,0100,2025 EAST LINCOLN STREET
85480,S200000,00200,0100,BLOOMINGTON
85480,S200000,00200,0200,IL
85480,S200000,00300,0100,MCLEAN
85480,S200000,00400,0100,WESTMINISTER VILLAGE  INC.
85480,S200000,00400,0200,145400
85480,S200000,00400,0300,08/04/1987
85480,S200000,00400,0500,O
85480,S200000,01600,0100,Y
85480,S200000,02800,0100,Y
85487,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85487,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85487,A000000,00300,0000,00300EMPLOYEE BENEFITS
85487,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85487,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85487,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85487,A000000,00700,0000,00700HOUSEKEEPING
85487,A000000,00800,0000,00800DIETARY
85487,A000000,00900,0000,00900NURSING ADMINISTRATION
85487,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85487,A000000,01100,0000,01100PHARMACY
85487,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85487,A000000,01300,0000,01300SOCIAL SERVICE
85487,A000000,01350,0000,01500RECREATION
85487,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85487,A000000,01600,0000,01600SKILLED NURSING FACILITY
85487,A000000,01800,0000,01800NURSING FACILITY
85487,A000000,02300,0000,02300INTRAVENOUS THERAPY
85487,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85487,A000000,02500,0000,02500PHYSICAL THERAPY
85487,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85487,A000000,02700,0000,02700SPEECH PATHOLOGY
85487,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85487,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85487,A000000,03050,0000,03300PEN
85487,A000000,03051,0000,03310AFT
85487,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85487,A000000,05000,0000,05000CORF
85487,A000000,05010,0000,05010CMHC
85487,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
85487,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
85487,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
85487,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85487,A81000A,00100,0100,Y
85487,A81000B,00100,0300,INTEREST INCOME
85487,A81000B,00200,0300,RELATED PARTY A & G
85487,A81000B,00300,0300,MEDICARE ADJ. MANG. FEE
85487,A81000C,00100,0100,B
85487,A81000C,00100,0200,MIDWEST CARE CE
85487,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85487,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
85487,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85487,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85487,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85487,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85487,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85487,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
85487,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
85487,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
85487,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
85487,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
85487,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
85487,B100000,00000,1350,00000PATIENT DAYS  :RECREATION
85487,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85487,S000000,00100,0200,06/01/1998
85487,S200000,00100,0100,900 SOUTH CHESTNUT
85487,S200000,00200,0100,PANA
85487,S200000,00200,0200,IL
85487,S200000,00200,0300,62557
85487,S200000,00300,0100,CHRISTIAN
85487,S200000,00400,0100,MCCI PRAIRIE ROSE HLTH CARE CTR.
85487,S200000,00400,0200,145411
85487,S200000,00400,0300,07/01/1985
85487,S200000,00400,0500,O
85487,S200000,01600,0100,Y
85487,S200000,02200,0100,Y
85500,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85500,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85500,A000000,00300,0000,00300EMPLOYEE BENEFITS
85500,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85500,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85500,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85500,A000000,00700,0000,00700HOUSEKEEPING
85500,A000000,00800,0000,00800DIETARY
85500,A000000,00900,0000,00900NURSING ADMINISTRATION
85500,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85500,A000000,01100,0000,01100PHARMACY
85500,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85500,A000000,01300,0000,01300SOCIAL SERVICE
85500,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85500,A000000,01600,0000,01600SKILLED NURSING FACILITY
85500,A000000,01800,0000,01800NURSING FACILITY
85500,A000000,01900,0000,01900OTHER LONG TERM CARE
85500,A000000,02100,0000,02100RADIOLOGY
85500,A000000,02200,0000,02200LABORATORY
85500,A000000,02300,0000,02300INTRAVENOUS THERAPY
85500,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85500,A000000,02500,0000,02500PHYSICAL THERAPY
85500,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85500,A000000,02700,0000,02700SPEECH PATHOLOGY
85500,A000000,02800,0000,02800ELECTROCARDIOLOGY
85500,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85500,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85500,A000000,03001,0000,03001CINITRON BEDS
85500,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
85500,A000000,03200,0000,03200SUPPORT SURFACES
85500,A000000,03400,0000,03400CLINIC
85500,A000000,03500,0000,03500RURAL HEALTH CLINIC
85500,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
85500,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
85500,A000000,05300,0000,05300INTEREST EXPENSE
85500,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85500,A000000,05500,0000,05500HOSPICE
85500,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85500,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85500,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
85500,A000000,06100,0000,06100NONPAID WORKERS
85500,A000000,06200,0000,06200PATIENTS LAUNDRY
85500,A81000A,00100,0100,Y
85500,A81000B,00100,0300,GLEN HEALTH & HOME MGMT-C
85500,A81000B,00200,0300,GLEN HEALTH & HOME MGMT -
85500,A81000B,00300,0300,BUILDING RENTAL
85500,A81000B,00400,0300,ADDL RENT - REAL ESTATE
85500,A81000B,00500,0300,REAL ESTATE TAXES
85500,A81000B,00600,0300,PROFESSIONAL FEES
85500,A81000B,00700,0300,DEPRECIATION
85500,A81000B,00800,0300,THERAPY COST - THERAPY MA
85500,A81000B,00900,0300,THERAPY COST - THERAPY MA
85500,A81000B,01000,0300,THERAPY COST - THERAPY MA
85500,A81000B,01100,0300,ADMINISTRATIVE SALARIES
85500,A81000B,01200,0300,MEDICAL SUPPLIES EXPENSE
85500,A81000B,01300,0300,FOOD SUPPLEMENT
85500,A81000C,00100,0100,A
85500,A81000C,00100,0200,SIDNEY GLENNER
85500,A81000C,00100,0400,GLEN HEALTH &
85500,A81000C,00100,0600,MANAGEMENT
85500,A81000C,00200,0400,HOME MGMT. CO.
85500,A81000C,00200,0600,COMPANY
85500,A81000C,00300,0100,A
85500,A81000C,00300,0200,SIDNEY GLENNER
85500,A81000C,00300,0400,ELSTON R/E &
85500,A81000C,00300,0600,REAL ESTATE
85500,A81000C,00400,0400,DEVELOPMENT LLC
85500,A81000C,00400,0600,LESSOR
85500,A81000C,00500,0100,A
85500,A81000C,00500,0200,SIDNEY GLENNER
85500,A81000C,00500,0400,THERAPY MASTERS
85500,A81000C,00500,0600,THERAPY CO.
85500,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85500,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
85500,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85500,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85500,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85500,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85500,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85500,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85500,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
85500,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
85500,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
85500,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
85500,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85500,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85500,E10A180,00301,0100,05/12/1997
85500,E10A180,00350,0300,05/12/1997
85500,S000000,00100,0200,04/01/1998
85500,S200000,00100,0100,4340 NORTH KEYSTONE
85500,S200000,00200,0100,CHICAGO
85500,S200000,00200,0200,IL
85500,S200000,00200,0300,60641
85500,S200000,00300,0100,COOK
85500,S200000,00400,0100,ELSTON HOME  INC.
85500,S200000,00400,0200,145415
85500,S200000,00400,0300,06/30/1978
85500,S200000,00400,0500,O
85500,S200000,01600,0100,Y
85509,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85509,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85509,A000000,00300,0000,00300EMPLOYEE BENEFITS
85509,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85509,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85509,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85509,A000000,00700,0000,00700HOUSEKEEPING
85509,A000000,00800,0000,00800DIETARY
85509,A000000,00900,0000,00900NURSING ADMINISTRATION
85509,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85509,A000000,01100,0000,01100PHARMACY
85509,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85509,A000000,01300,0000,01300SOCIAL SERVICE
85509,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85509,A000000,01600,0000,01600SKILLED NURSING FACILITY
85509,A000000,01800,0000,01800NURSING FACILITY
85509,A000000,01900,0000,01900OTHER LONG TERM CARE
85509,A000000,02100,0000,02100RADIOLOGY
85509,A000000,02200,0000,02200LABORATORY
85509,A000000,02300,0000,02300INTRAVENOUS THERAPY
85509,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85509,A000000,02500,0000,02500PHYSICAL THERAPY
85509,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85509,A000000,02700,0000,02700SPEECH PATHOLOGY
85509,A000000,02800,0000,02800ELECTROCARDIOLOGY
85509,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85509,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85509,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
85509,A000000,03200,0000,03200SUPPORT SURFACES
85509,A000000,03400,0000,03400CLINIC
85509,A000000,03500,0000,03500RURAL HEALTH CLINIC
85509,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
85509,A000000,05000,0000,05000CORF
85509,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
85509,A000000,05300,0000,05300INTEREST EXPENSE
85509,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85509,A000000,05500,0000,05500HOSPICE
85509,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85509,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85509,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
85509,A000000,06100,0000,06100NONPAID WORKERS
85509,A000000,06200,0000,06200PATIENTS LAUNDRY
85509,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
85509,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
85509,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85509,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85509,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
85509,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85509,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
85509,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85509,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
85509,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
85509,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
85509,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
85509,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85509,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85509,E10A180,00301,0100,02/26/1997
85509,S000000,00100,0200,02/27/1998
85509,S200000,00100,0100,410 N.W. THIRD ST.
85509,S200000,00200,0100,CASEY
85509,S200000,00200,0200,IL
85509,S200000,00200,0300,62420
85509,S200000,00300,0100,CLARK
85509,S200000,00400,0100,HEARTLAND MANOR  INC.
85509,S200000,00400,0200,145416
85509,S200000,00400,0300,10/01/1981
85509,S200000,00400,0500,P
85509,S200000,01600,0100,Y
85519,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85519,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85519,A000000,00300,0000,00300EMPLOYEE BENEFITS
85519,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85519,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85519,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85519,A000000,00700,0000,00700HOUSEKEEPING
85519,A000000,00800,0000,00800DIETARY
85519,A000000,00900,0000,00900NURSING ADMINISTRATION
85519,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85519,A000000,01100,0000,01100PHARMACY
85519,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85519,A000000,01300,0000,01300SOCIAL SERVICE
85519,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85519,A000000,01600,0000,01600SKILLED NURSING FACILITY
85519,A000000,01800,0000,01800NURSING FACILITY
85519,A000000,01900,0000,01900OTHER LONG TERM CARE
85519,A000000,02500,0000,02500PHYSICAL THERAPY
85519,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85519,A000000,02700,0000,02700SPEECH PATHOLOGY
85519,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85519,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85519,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85519,A000000,05000,0000,05000CORF
85519,A000000,05010,0000,05010CMHC
85519,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
85519,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
85519,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
85519,A000000,05300,0000,05300INTEREST EXPENSE
85519,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85519,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85519,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
85519,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
85519,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85519,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
85519,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85519,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85519,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85519,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85519,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85519,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
85519,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
85519,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
85519,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
85519,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
85519,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85519,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85519,E10A180,00301,0100,11/17/1997
85519,S000000,00100,0200,06/01/1998
85519,S200000,00100,0100,1616 CEDAR STREET
85519,S200000,00200,0100,LAWRENCEVILLE
85519,S200000,00200,0200,IL
85519,S200000,00200,0300,62439
85519,S200000,00300,0100,LAWRENCE
85519,S200000,00400,0100,THE UNITED METHODIST VILLAGE  INC.
85519,S200000,00400,0200,145417
85519,S200000,00400,0300,04/01/1981
85519,S200000,00400,0500,O
85519,S200000,01600,0100,Y
85519,S200000,02200,0100,Y
85527,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85527,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
85527,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85527,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
85527,A000000,00300,0000,00300EMPLOYEE BENEFITS
85527,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85527,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85527,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85527,A000000,00700,0000,00700HOUSEKEEPING
85527,A000000,00800,0000,00800DIETARY
85527,A000000,00801,0000,00801CAFETERIA
85527,A000000,00900,0000,00900NURSING ADMINISTRATION
85527,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85527,A000000,01100,0000,01100PHARMACY
85527,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85527,A000000,01300,0000,01300SOCIAL SERVICE
85527,A000000,01350,0000,01500ACTIVITIES
85527,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85527,A000000,01600,0000,01600SKILLED NURSING FACILITY
85527,A000000,01800,0000,01800NURSING FACILITY
85527,A000000,01900,0000,01900OTHER LONG TERM CARE
85527,A000000,02100,0000,02100RADIOLOGY
85527,A000000,02200,0000,02200LABORATORY
85527,A000000,02300,0000,02300INTRAVENOUS THERAPY
85527,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85527,A000000,02500,0000,02500PHYSICAL THERAPY
85527,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85527,A000000,02700,0000,02700SPEECH PATHOLOGY
85527,A000000,02800,0000,02800ELECTROCARDIOLOGY
85527,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85527,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85527,A000000,03050,0000,03300PHYSICIANS
85527,A000000,03051,0000,03301OTHER ANCILLARY II
85527,A000000,03052,0000,03302OTHER ANCILLARY III
85527,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
85527,A000000,03200,0000,03200SUPPORT SURFACES
85527,A000000,03450,0000,03600OUTPATIENT P.T.
85527,A000000,03451,0000,03601OUTPATIENT O.T.
85527,A000000,03452,0000,03602OUTPATIENT S.T.
85527,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85527,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
85527,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
85527,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
85527,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
85527,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
85527,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
85527,A000000,04400,0000,04400DME RENTED - HHA
85527,A000000,04500,0000,04500DME SOLD - HHA
85527,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
85527,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
85527,A000000,04750,0000,05100OTHER REIMBURSABLE COST
85527,A000000,04800,0000,04800AMBULANCE
85527,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
85527,A000000,05000,0000,05000CORF
85527,A000000,05010,0000,05010CMHC I
85527,A000000,05020,0000,05020OPT I
85527,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
85527,A000000,05300,0000,05300INTEREST EXPENSE
85527,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
85527,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
85527,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85527,A000000,05500,0000,05500HOSPICE
85527,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85527,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85527,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
85527,A000000,06100,0000,06100NONPAID WORKERS
85527,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
85527,A000000,06200,0000,06200PATIENTS LAUNDRY
85527,A81000A,00100,0100,Y
85527,A81000B,00100,0300,EMPLOYEE BENEFITS
85527,A81000B,00200,0300,ADMIN/FISCAL SERVICES
85527,A81000B,00300,0300,NURSING SUPPLIES
85527,A81000B,00400,0300,PRESCRIPTION DRUGS
85527,A81000B,00500,0300,FURNITURE/FIXTURES/OTHER
85527,A81000B,00600,0300,ADMIN/FISCAL SERVICES
85527,A81000B,00700,0300,ADDL EXP. - TPA
85527,A81000C,00100,0100,A
85527,A81000C,00100,0200,NEIL M. CHUR
85527,A81000C,00100,0400,THE PARK ASSOC
85527,A81000C,00100,0600,ADMIN FIN & QA
85527,A81000C,00200,0100,F
85527,A81000C,00200,0200,BARBARA B. CHUR
85527,A81000C,00200,0400,PARK COLLECTION
85527,A81000C,00200,0600,WHOLESALE PUR
85527,A81000C,00300,0100,A
85527,A81000C,00300,0200,NEIL M. CHUR
85527,A81000C,00300,0400,BROOKSIDE OF IL
85527,A81000C,00300,0600,PHARMACY SUPPLY
85527,A81000C,00400,0100,A
85527,A81000C,00400,0200,E. TEHAN
85527,A81000C,00400,0400,BROOKSIDE OF IL
85527,A81000C,00400,0600,PHARMACY SUPPLY
85527,A81000C,00500,0100,A
85527,A81000C,00500,0200,NEIL M. CHUR JR
85527,A81000C,00500,0400,BROOKSIDE OF IL
85527,A81000C,00500,0600,PHARMACY SUPPLY
85527,A81000C,00600,0100,F
85527,A81000C,00600,0200,NMC-LI TRUST
85527,A81000C,00600,0400,BROOKSIDE OF IL
85527,A81000C,00600,0600,PHARMACY SUPPLY
85527,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85527,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85527,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
85527,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
85527,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
85527,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85527,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
85527,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
85527,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
85527,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
85527,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
85527,B100000,00000,0950,00000(GROSS SALARIES)  :NURSING ADMINIST
85527,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
85527,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
85527,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
85527,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
85527,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
85527,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
85527,S000000,00100,0200,08/24/1998
85527,S200000,00100,0100,605 E CHURCH STREET
85527,S200000,00100,0300,600
85527,S200000,00200,0100,KEWANEE
85527,S200000,00200,0200,IL
85527,S200000,00200,0300,61443-
85527,S200000,00300,0100,HENRY
85527,S200000,00400,0100,OAKWOOD HEALTH CARE CENTER
85527,S200000,00400,0200,145418
85527,S200000,00400,0300,12/08/1988
85527,S200000,00400,0500,O
85527,S200000,01600,0100,Y
85527,S200000,02800,0100,Y
85527,S200000,03100,0100,Y
85537,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85537,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85537,A000000,00300,0000,00300EMPLOYEE BENEFITS
85537,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85537,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85537,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85537,A000000,00700,0000,00700HOUSEKEEPING
85537,A000000,00800,0000,00800DIETARY
85537,A000000,00900,0000,00900NURSING ADMINISTRATION
85537,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85537,A000000,01100,0000,01100PHARMACY
85537,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85537,A000000,01300,0000,01300SOCIAL SERVICE
85537,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85537,A000000,01600,0000,01600SKILLED NURSING FACILITY
85537,A000000,01800,0000,01800NURSING FACILITY
85537,A000000,01900,0000,01900OTHER LONG TERM CARE
85537,A000000,02100,0000,02100RADIOLOGY
85537,A000000,02200,0000,02200LABORATORY
85537,A000000,02300,0000,02300INTRAVENOUS THERAPY
85537,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85537,A000000,02500,0000,02500PHYSICAL THERAPY
85537,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85537,A000000,02700,0000,02700SPEECH PATHOLOGY
85537,A000000,02800,0000,02800ELECTROCARDIOLOGY
85537,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85537,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85537,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
85537,A000000,03101,0000,03101CLINITRON BEDS
85537,A000000,03200,0000,03200SUPPORT SURFACES
85537,A000000,03400,0000,03400CLINIC
85537,A000000,03500,0000,03500RURAL HEALTH CLINIC
85537,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
85537,A000000,05000,0000,05000CORF
85537,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
85537,A000000,05300,0000,05300INTEREST EXPENSE
85537,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85537,A000000,05500,0000,05500HOSPICE
85537,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85537,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85537,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
85537,A000000,06100,0000,06100NONPAID WORKERS
85537,A000000,06200,0000,06200PATIENTS LAUNDRY
85537,A81000A,00100,0100,Y
85537,A81000B,00100,0300,MGMT. FEES-GLEN HEALTH &
85537,A81000B,00200,0300,CAPITAL-GLEN HEALTH & HOM
85537,A81000B,00300,0300,G&A-GLEN HEALTH & HOME
85537,A81000B,00400,0300,RENT-GLENSHIRE R/E
85537,A81000B,00500,0300,INTEREST INC-GLENSHIRE R/
85537,A81000B,00600,0300,PROPERTY TAXES-GLENSHIRE
85537,A81000B,00700,0300,DEPRECIATION-GLENSHIRE R/
85537,A81000B,00800,0300,INTEREST EXP-GLENSHIRE R/
85537,A81000B,00900,0300,MORT INSURANCE-GLENSHIRE
85537,A81000B,01000,0300,AMORT-MORT COSTS-GLENSHIR
85537,A81000B,01100,0300,BANK CHARGES-GLENSHIRE R/
85537,A81000B,01200,0300,LICENSES-GLENSHIRE R/E
85537,A81000B,01300,0300,MGMT. FEES-GLENBAR
85537,A81000B,01400,0300,PHYS THER COSTS-THERAPY M
85537,A81000B,01500,0300,OCC THER COSTS-THERAPY MA
85537,A81000B,01600,0300,SPEECH THER COSTS-THERAPY
85537,A81000B,01700,0300,ADMINISTRATIVE SAL-GH&H
85537,A81000B,01800,0300,COST OF MED SUPP-GH&H
85537,A81000B,01900,0300,FOOD SUPPLEMENT-GH&H
85537,A81000B,02000,0300,TRUST FEES-GLENSHIRE R/E
85537,A81000C,00100,0100,A
85537,A81000C,00100,0200,SIDNEY GLENNER
85537,A81000C,00100,0400,GLEN HEALTH &
85537,A81000C,00100,0600,MANAGEMENT
85537,A81000C,00200,0100,A
85537,A81000C,00200,0400,HOME MGMT. CO.
85537,A81000C,00300,0100,A
85537,A81000C,00300,0200,SIDNEY GLENNER
85537,A81000C,00300,0400,GLENBAR MGMT.
85537,A81000C,00300,0600,MANAGEMENT
85537,A81000C,00400,0100,A
85537,A81000C,00400,0200,BARRY RAY
85537,A81000C,00400,0400,GLENBAR MGMT.
85537,A81000C,00400,0600,MANAGEMENT
85537,A81000C,00500,0100,A
85537,A81000C,00500,0200,SIDNEY GLENNER
85537,A81000C,00500,0400,GLENSHIRE REAL
85537,A81000C,00500,0600,LESSOR
85537,A81000C,00600,0100,A
85537,A81000C,00600,0400,ESTATE & DEV.
85537,A81000C,00700,0100,A
85537,A81000C,00700,0200,BARRY RAY
85537,A81000C,00700,0400,GLENSHIRE REAL
85537,A81000C,00700,0600,LESSOR
85537,A81000C,00800,0100,A
85537,A81000C,00800,0400,ESTATE & DEV.
85537,A81000C,00900,0100,A
85537,A81000C,00900,0200,SIDNEY GLENNER
85537,A81000C,00900,0400,THERAPY MASTERS
85537,A81000C,00900,0600,THERAPY CO.
85537,A81000C,01000,0100,A
85537,A81000C,01000,0200,BARRY RAY
85537,A81000C,01000,0400,THERAPY MASTERS
85537,A81000C,01000,0600,THERAPY CO.
85537,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
85537,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
85537,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85537,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85537,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
85537,B100000,00000,0650,00000RESIDENT CENSUS  :LAUNDRY & LINEN S
85537,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
85537,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85537,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
85537,B100000,00000,1050,00000RESIDENT CENSUS  :CENTRAL SERVICES
85537,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
85537,B100000,00000,1250,00000RESIDENT CENSUS  :MEDICAL RECORDS &
85537,B100000,00000,1330,00000RESIDENT CENSUS  :SOCIAL SERVICE
85537,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85537,E10A180,00301,0100,05/13/1997
85537,E10A180,00302,0100,11/18/1997
85537,E10A180,00350,0300,05/13/1997
85537,S000000,00100,0200,04/01/1998
85537,S200000,00100,0100,22660 S. CICERO
85537,S200000,00200,0100,RICHTON PARK
85537,S200000,00200,0200,IL
85537,S200000,00200,0300,60471
85537,S200000,00300,0100,COOK
85537,S200000,00400,0100,GLENSHIRE NURSING & REHAB CTR  INC.
85537,S200000,00400,0200,145424
85537,S200000,00400,0300,04/16/1981
85537,S200000,00400,0500,O
85537,S200000,01600,0100,Y
85548,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85548,A000000,00300,0000,00300EMPLOYEE BENEFITS
85548,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85548,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85548,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85548,A000000,00700,0000,00700HOUSEKEEPING
85548,A000000,00800,0000,00800DIETARY
85548,A000000,00900,0000,00900NURSING ADMINISTRATION
85548,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85548,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85548,A000000,01300,0000,01300SOCIAL SERVICE
85548,A000000,01600,0000,01600SKILLED NURSING FACILITY
85548,A000000,01800,0000,01800NURSING FACILITY
85548,A000000,02100,0000,02100RADIOLOGY
85548,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85548,A000000,02500,0000,02500PHYSICAL THERAPY
85548,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85548,A000000,02700,0000,02700SPEECH PATHOLOGY
85548,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85548,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85548,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85548,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85548,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85548,A81000A,00100,0100,Y
85548,A81000B,00100,0300,MANAGEMENT FEES
85548,A81000B,00200,0300,BOOKKEEPING
85548,A81000B,00300,0300,ADMINISTRATIVE & GEN
85548,A81000B,00400,0300,EMPLOYEE BENEFITS
85548,A81000B,00500,0300,PLANT OPERATION
85548,A81000B,00600,0300,EMPLOYEE BENEFITS
85548,A81000B,00700,0300,ADMINISTRATIVE & GEN
85548,A81000B,00800,0300,CAPITAL RELATED
85548,A81000B,00900,0300,OXYGEN CONCENTRATORS
85548,A81000B,01000,0300,PHARMACY
85548,A81000B,01100,0300,MEDICAL SUPPLIES
85548,A81000B,01200,0300,PHARMACY CONSULTING
85548,A81000B,01300,0300,PHARMACY - HOUSE SUP
85548,A81000C,00100,0100,A
85548,A81000C,00100,0400,DYNAMIC HEALTHC
85548,A81000C,00100,0600,MANAGEMENT COMP
85548,A81000C,00200,0100,A
85548,A81000C,00200,0400,LINCOLN MED SUP
85548,A81000C,00200,0600,MEDICAL SUPPLY
85548,A81000C,00300,0100,A
85548,A81000C,00300,0400,PHARMCOR  LLC
85548,A81000C,00300,0600,INSTITUTIONAL P
85548,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85548,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85548,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85548,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85548,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85548,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85548,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85548,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
85548,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
85548,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
85548,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85548,E10A180,00301,0100,06/21/1997
85548,E10A180,00302,0100,08/19/1997
85548,E10A180,00302,0300,08/19/1997
85548,E10A180,00303,0100,11/18/1997
85548,S000000,00100,0200,06/01/1998
85548,S200000,00100,0100,800 EAST CENTER
85548,S200000,00200,0100,OTTAWA
85548,S200000,00200,0200,IL
85548,S200000,00200,0300,61350
85548,S200000,00300,0100,LASALLE
85548,S200000,00400,0100,OTTAWA PAVILION  LTD
85548,S200000,00400,0200,145426
85548,S200000,00400,0300,06/04/1981
85548,S200000,00400,0500,O
85548,S200000,00400,0600,O
85548,S200000,01600,0100,Y
85558,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85558,A000000,00300,0000,00300EMPLOYEE BENEFITS
85558,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85558,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85558,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85558,A000000,00700,0000,00700HOUSEKEEPING
85558,A000000,00800,0000,00800DIETARY
85558,A000000,00900,0000,00900NURSING ADMINISTRATION
85558,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85558,A000000,01100,0000,01100PHARMACY
85558,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85558,A000000,01300,0000,01300SOCIAL SERVICE
85558,A000000,01600,0000,01600SKILLED NURSING FACILITY
85558,A000000,01800,0000,01800NURSING FACILITY
85558,A000000,01900,0000,01900OTHER LONG TERM CARE
85558,A000000,02100,0000,02100RADIOLOGY
85558,A000000,02500,0000,02500PHYSICAL THERAPY
85558,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85558,A000000,02700,0000,02700SPEECH PATHOLOGY
85558,A000000,02800,0000,02800ELECTROCARDIOLOGY
85558,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85558,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85558,A000000,05300,0000,05300INTEREST EXPENSE
85558,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85558,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85558,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85558,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
85558,A000000,06100,0000,06100NONPAID WORKERS
85558,A000000,06150,0000,06300VENDING
85558,A81000A,00100,0100,Y
85558,A81000B,00100,0300,MANAGEMENT FEES
85558,A81000B,00200,0300,CAPITAIL COSTS H.O.
85558,A81000C,00100,0100,A
85558,A81000C,00100,0200,STEVE WOLF
85558,A81000C,00100,0400,ELDERCARE  INC.
85558,A81000C,00100,0600,MANAGE N. H.
85558,A81000C,00200,0100,A
85558,A81000C,00200,0200,PRUDENCE WOLF
85558,A81000C,00200,0400,ELDERCARE  INC.
85558,A81000C,00300,0100,A
85558,A81000C,00300,0200,MICHAEL WOLF
85558,A81000C,00300,0400,ELDERCARE  INC.
85558,A81000C,00400,0100,A
85558,A81000C,00400,0200,SCOTT WOLF
85558,A81000C,00400,0400,ELDERCARE  INC.
85558,A81000C,00500,0100,A
85558,A81000C,00500,0200,GARY WOLF
85558,A81000C,00500,0400,ELDERCARE  INC.
85558,A81000C,00600,0100,A
85558,A81000C,00600,0200,JESSICA PATTON
85558,A81000C,00600,0400,ELDERCARE  INC.
85558,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
85558,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85558,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85558,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
85558,B100000,00000,0650,00000LBS OF LAUNDRY :LAUNDRY & LINEN SER
85558,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85558,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85558,B100000,00000,0950,00000CARE SALARIES  :NURSING ADMINISTRAT
85558,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
85558,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
85558,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
85558,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85558,S000000,00100,0200,04/17/1998
85558,S200000,00100,0100,3523 WICKENHAUSER
85558,S200000,00200,0100,ALTON
85558,S200000,00200,0200,IL
85558,S200000,00200,0300,62002
85558,S200000,00300,0100,MADISON
85558,S200000,00400,0100,ELDERCARE OF ALTON
85558,S200000,00400,0200,145427
85558,S200000,00400,0300,04/11/1977
85558,S200000,00400,0500,O
85558,S200000,00600,0200,145427
85558,S200000,00600,0300,04/11/1977
85558,S200000,01600,0100,Y
85566,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85566,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85566,A000000,00300,0000,00300EMPLOYEE BENEFITS
85566,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85566,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85566,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85566,A000000,00700,0000,00700HOUSEKEEPING
85566,A000000,00800,0000,00800DIETARY
85566,A000000,00900,0000,00900NURSING ADMINISTRATION
85566,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85566,A000000,01100,0000,01100PHARMACY
85566,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85566,A000000,01300,0000,01300SOCIAL SERVICE
85566,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85566,A000000,01600,0000,01600SKILLED NURSING FACILITY
85566,A000000,01800,0000,01800NURSING FACILITY
85566,A000000,02500,0000,02500PHYSICAL THERAPY
85566,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85566,A000000,02700,0000,02700SPEECH PATHOLOGY
85566,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85566,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85566,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85566,A000000,04800,0000,04800AMBULANCE
85566,A000000,05000,0000,05000CORF
85566,A000000,05010,0000,05010CMHC
85566,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
85566,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
85566,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
85566,A000000,05300,0000,05300INTEREST EXPENSE
85566,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85566,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85566,A000000,06150,0000,06300OTHER NON-REIMBURSABLE
85566,A81000A,00100,0100,Y
85566,A81000B,00100,0300,CAPITAL
85566,A81000B,00200,0300,WORKMANS COMP
85566,A81000B,00300,0300,UNEMPLOYMENT
85566,A81000B,00400,0300,MANAGEMENT FEES
85566,A81000B,00500,0300,DEP & CAP INS
85566,A81000C,00100,0100,B
85566,A81000C,00100,0200,CHRISTIAN HOMES
85566,A81000C,00100,0400,CHRISTIAN HOMES
85566,A81000C,00100,0600,CENTRAL OFFICE
85566,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85566,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
85566,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
85566,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85566,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
85566,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
85566,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
85566,B100000,00000,0850,00000(PATIENT DAYS)  :DIETARY
85566,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
85566,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
85566,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
85566,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
85566,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
85566,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
85566,E10A180,00301,0100,01/07/1998
85566,E10A180,00302,0100,03/02/1998
85566,S000000,00100,0200,12/03/1998
85566,S200000,00100,0100,1507 SEVENTH STREET
85566,S200000,00200,0100,LINCOLN
85566,S200000,00200,0200,IL
85566,S200000,00200,0300,62656-
85566,S200000,00300,0100,LOGAN
85566,S200000,00400,0100,CHRISTIAN NURSING HOME
85566,S200000,00400,0200,145430
85566,S200000,00400,0300,06/30/1982
85566,S200000,00400,0500,P
85566,S200000,01600,0100,Y
85566,S200000,02200,0100,Y
85566,S200000,02800,0100,Y
85574,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85574,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85574,A000000,00300,0000,00300EMPLOYEE BENEFITS
85574,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85574,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85574,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85574,A000000,00700,0000,00700HOUSEKEEPING
85574,A000000,00800,0000,00800DIETARY
85574,A000000,00900,0000,00900NURSING ADMINISTRATION
85574,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85574,A000000,01100,0000,01100PHARMACY
85574,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85574,A000000,01300,0000,01300SOCIAL SERVICE
85574,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85574,A000000,01600,0000,01600SKILLED NURSING FACILITY
85574,A000000,01800,0000,01800NURSING FACILITY
85574,A000000,01900,0000,01900OTHER LONG TERM CARE
85574,A000000,02100,0000,02100RADIOLOGY
85574,A000000,02200,0000,02200LABORATORY
85574,A000000,02300,0000,02300INTRAVENOUS THERAPY
85574,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85574,A000000,02500,0000,02500PHYSICAL THERAPY
85574,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85574,A000000,02700,0000,02700SPEECH PATHOLOGY
85574,A000000,02800,0000,02800ELECTROCARDIOLOGY
85574,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85574,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85574,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
85574,A000000,03200,0000,03200SUPPORT SURFACES
85574,A000000,03400,0000,03400CLINIC
85574,A000000,03500,0000,03500RURAL HEALTH CLINIC
85574,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
85574,A000000,05000,0000,05000CORF
85574,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
85574,A000000,05300,0000,05300INTEREST EXPENSE
85574,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85574,A000000,05500,0000,05500HOSPICE
85574,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85574,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85574,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
85574,A000000,06100,0000,06100NONPAID WORKERS
85574,A000000,06200,0000,06200PATIENTS LAUNDRY
85574,A81000A,00100,0100,Y
85574,A81000B,00100,0300,PHONE FEE
85574,A81000B,00200,0300,ADMINISTRATIVE FEE
85574,A81000B,00300,0300,CHAPLAINCY FEE
85574,A81000B,00400,0300,DEVELOPMENT FEE
85574,A81000B,00500,0300,MAINTENANCE FEE
85574,A81000B,00600,0300,SEWAGE SERVICE FEE
85574,A81000B,00700,0300,DEPRECIATION
85574,A81000B,00800,0300,PROPERTY INSURANCE
85574,A81000B,00900,0300,PROPERTY TAXES
85574,A81000B,01000,0300,MEMORIAL HALL FEE
85574,A81000C,00100,0100,B
85574,A81000C,00100,0400,MAPLE LAWN HOME
85574,A81000C,00100,0600,MGMT CO.
85574,A81000C,00200,0100,B
85574,A81000C,00200,0400,MAPLE LAWN APTS
85574,A81000C,00200,0600,APARTMENTS
85574,A81000C,00300,0100,B
85574,A81000C,00300,0400,MAPLE LAWN
85574,A81000C,00300,0600,COTTAGES
85574,A81000C,00400,0100,B
85574,A81000C,00400,0400,COTTAGES
85574,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
85574,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
85574,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85574,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85574,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
85574,B100000,00000,0650,00000PATIENT CENSUS  :LAUNDRY & LINEN SE
85574,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
85574,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85574,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
85574,B100000,00000,1050,00000PATIENT CENSUS  :CENTRAL SERVICES &
85574,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
85574,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
85574,B100000,00000,1330,00000PATIENT CENSUS  :SOCIAL SERVICE
85574,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85574,S000000,00100,0200,03/17/1998
85574,S200000,00100,0100,700 NORTH MAIN
85574,S200000,00200,0100,EUREKA
85574,S200000,00200,0200,IL
85574,S200000,00200,0300,61530
85574,S200000,00300,0100,WOODFORD
85574,S200000,00400,0100,MAPLE LAWN HEALTH CENTER  INC.
85574,S200000,00400,0200,145431
85574,S200000,00400,0300,10/14/1984
85574,S200000,00400,0500,O
85574,S200000,01600,0100,Y
85580,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85580,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85580,A000000,00300,0000,00300EMPLOYEE BENEFITS
85580,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85580,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85580,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85580,A000000,00700,0000,00700HOUSEKEEPING
85580,A000000,00800,0000,00800DIETARY
85580,A000000,00900,0000,00900NURSING ADMINISTRATION
85580,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85580,A000000,01100,0000,01100PHARMACY
85580,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85580,A000000,01300,0000,01300SOCIAL SERVICE
85580,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85580,A000000,01600,0000,01600SKILLED NURSING FACILITY
85580,A000000,01800,0000,01800NURSING FACILITY
85580,A000000,01900,0000,01900OTHER LONG TERM CARE
85580,A000000,02500,0000,02500PHYSICAL THERAPY
85580,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85580,A000000,02700,0000,02700SPEECH PATHOLOGY
85580,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85580,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85580,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85580,A000000,05000,0000,05000CORF
85580,A000000,05010,0000,05010CMHC
85580,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
85580,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
85580,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
85580,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85580,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST
85580,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85580,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
85580,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85580,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85580,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85580,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
85580,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
85580,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85580,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
85580,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
85580,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
85580,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
85580,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
85580,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85580,S000000,00100,0200,05/26/1998
85580,S200000,00100,0100,935 E. JEFFERSON
85580,S200000,00200,0100,MORTON
85580,S200000,00200,0200,IL
85580,S200000,00200,0300,61550
85580,S200000,00300,0100,TAZEWELL
85580,S200000,00400,0100,APOSTOLIC CHRISTIAN RESTMOR
85580,S200000,00400,0200,145436
85580,S200000,00400,0300,03/01/1982
85580,S200000,00400,0500,O
85580,S200000,01600,0100,Y
85580,S200000,01900,0100,VOLUNTARY NOT FOR PR
85580,S200000,02200,0100,Y
85586,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85586,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85586,A000000,00300,0000,00300EMPLOYEE BENEFITS
85586,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85586,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85586,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85586,A000000,00700,0000,00700HOUSEKEEPING
85586,A000000,00800,0000,00800DIETARY
85586,A000000,00900,0000,00900NURSING ADMINISTRATION
85586,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85586,A000000,01100,0000,01100PHARMACY
85586,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85586,A000000,01300,0000,01300SOCIAL SERVICE
85586,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85586,A000000,01600,0000,01600SKILLED NURSING FACILITY
85586,A000000,01800,0000,01800NURSING FACILITY
85586,A000000,01900,0000,01900OTHER LONG TERM CARE
85586,A000000,02100,0000,02100RADIOLOGY
85586,A000000,02200,0000,02200LABORATORY
85586,A000000,02300,0000,02300INTRAVENOUS THERAPY
85586,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85586,A000000,02500,0000,02500PHYSICAL THERAPY
85586,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85586,A000000,02700,0000,02700SPEECH PATHOLOGY
85586,A000000,02800,0000,02800ELECTROCARDIOLOGY
85586,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85586,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85586,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
85586,A000000,03200,0000,03200SUPPORT SURFACES
85586,A000000,03400,0000,03400CLINIC
85586,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
85586,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
85586,A000000,05300,0000,05300INTEREST EXPENSE
85586,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85586,A000000,05500,0000,05500HOSPICE
85586,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85586,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85586,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
85586,A000000,06100,0000,06100NONPAID WORKERS
85586,A000000,06200,0000,06200PATIENTS LAUNDRY
85586,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85586,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
85586,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85586,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85586,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85586,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85586,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85586,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85586,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
85586,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
85586,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
85586,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
85586,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85586,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85586,S000000,00100,0200,06/08/1998
85586,S200000,00100,0100,614 N. SUMMIT
85586,S200000,00200,0100,COLLINSVILLE
85586,S200000,00200,0200,IL
85586,S200000,00200,0300,62234
85586,S200000,00300,0100,MADISON
85586,S200000,00400,0100,COLLINSVILLE CARE CENTER
85586,S200000,00400,0200,145438
85586,S200000,00400,0300,01/01/1982
85586,S200000,00400,0500,O
85586,S200000,00600,0200,145438
85586,S200000,00600,0300,01/01/1982
85586,S200000,01600,0100,Y
85595,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85595,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85595,A000000,00300,0000,00300EMPLOYEE BENEFITS
85595,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85595,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85595,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85595,A000000,00700,0000,00700HOUSEKEEPING
85595,A000000,00800,0000,00800DIETARY
85595,A000000,00900,0000,00900NURSING ADMINISTRATION
85595,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85595,A000000,01100,0000,01100PHARMACY
85595,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85595,A000000,01300,0000,01300SOCIAL SERVICE
85595,A000000,01600,0000,01600SKILLED NURSING FACILITY
85595,A000000,01800,0000,01800NURSING FACILITY
85595,A000000,01900,0000,01900OTHER LONG TERM CARE
85595,A000000,02100,0000,02100RADIOLOGY
85595,A000000,02200,0000,02200LABORATORY
85595,A000000,02300,0000,02300INTRAVENOUS THERAPY
85595,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85595,A000000,02500,0000,02500PHYSICAL THERAPY
85595,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85595,A000000,02700,0000,02700SPEECH PATHOLOGY
85595,A000000,02800,0000,02800ELECTROCARDIOLOGY
85595,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85595,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85595,A000000,04800,0000,04800AMBULANCE
85595,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
85595,A000000,05300,0000,05300INTEREST EXPENSE
85595,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85595,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85595,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85595,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
85595,A000000,06100,0000,06100NONPAID WORKERS
85595,A000000,06200,0000,06200PATIENTS LAUNDRY
85595,A81000A,00100,0100,Y
85595,A81000B,00100,0300,THERAPY & ASSISTANTS
85595,A81000B,00200,0300,THERAPY & ASSISTANTS
85595,A81000B,00300,0300,DEPRECIATION
85595,A81000B,00400,0300,DEPRECIATION
85595,A81000B,00500,0300,RX COSTS
85595,A81000B,00600,0300,HOME OFFICE OPERATING COSTS
85595,A81000B,00700,0300,HOME OFFICE OPERATING COS
85595,A81000B,00800,0300,HOME OFFICE OPERATING COS
85595,A81000B,00900,0300,HOME OFFICE OPERATING COS
85595,A81000C,00100,0100,B
85595,A81000C,00100,0400,CARLE FNDN
85595,A81000C,00100,0600,HOME OFFICE
85595,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
85595,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
85595,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85595,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85595,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
85595,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
85595,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
85595,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85595,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
85595,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
85595,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
85595,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
85595,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
85595,E10A180,00301,0100,12/08/1997
85595,S000000,00100,0200,11/24/1998
85595,S200000,00100,0100,302 BURWASH AVENUE
85595,S200000,00200,0100,SAVOY
85595,S200000,00200,0200,IL
85595,S200000,00200,0300,61874-
85595,S200000,00300,0100,CHAMPAIGN
85595,S200000,00400,0100,THE CARLE ARBOURS
85595,S200000,00400,0200,145439
85595,S200000,00400,0300,01/01/1967
85595,S200000,00400,0500,O
85595,S200000,00600,0200,145439
85595,S200000,00600,0300,01/01/1967
85595,S200000,00600,0600,P
85595,S200000,01600,0100,Y
85606,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85606,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85606,A000000,00300,0000,00300EMPLOYEE BENEFITS
85606,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85606,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85606,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85606,A000000,00700,0000,00700HOUSEKEEPING
85606,A000000,00800,0000,00800DIETARY
85606,A000000,00900,0000,00900NURSING ADMINISTRATION
85606,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85606,A000000,01100,0000,01100PHARMACY
85606,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85606,A000000,01300,0000,01300SOCIAL SERVICE
85606,A000000,01350,0000,01500RECREATION
85606,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85606,A000000,01600,0000,01600SKILLED NURSING FACILITY
85606,A000000,01800,0000,01800NURSING FACILITY
85606,A000000,02300,0000,02300INTRAVENOUS THERAPY
85606,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85606,A000000,02500,0000,02500PHYSICAL THERAPY
85606,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85606,A000000,02700,0000,02700SPEECH PATHOLOGY
85606,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85606,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85606,A000000,03200,0000,03200SUPPORT SURFACES
85606,A000000,03201,0000,03201AFT
85606,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85606,A000000,04800,0000,04800AMBULANCE
85606,A000000,05000,0000,05000CORF
85606,A000000,05010,0000,05010CMHC
85606,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
85606,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
85606,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
85606,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85606,A81000A,00100,0100,Y
85606,A81000B,00100,0300,HOME OFFICE A&G
85606,A81000C,00100,0100,A
85606,A81000C,00100,0200,MIDAMERICA
85606,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85606,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
85606,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85606,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85606,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85606,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85606,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85606,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
85606,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
85606,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
85606,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
85606,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
85606,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
85606,B100000,00000,1350,00000PATIENT DAYS  :RECREATION
85606,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85606,E10A180,00301,0100,06/25/1998
85606,E10A180,00301,0300,12/17/1997
85606,E10A180,00350,0300,06/25/1998
85606,S000000,00100,0200,12/01/1998
85606,S200000,00100,0100,HIGHWAY 17
85606,S200000,00200,0100,TOULON
85606,S200000,00200,0200,IL
85606,S200000,00200,0300,61483-
85606,S200000,00300,0100,STARK
85606,S200000,00400,0100,TOULON HEALTH CARE CENTER
85606,S200000,00400,0200,145442
85606,S200000,00400,0300,05/01/1989
85606,S200000,00400,0500,O
85606,S200000,01600,0100,Y
85614,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85614,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85614,A000000,00300,0000,00300EMPLOYEE BENEFITS
85614,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85614,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85614,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85614,A000000,00700,0000,00700HOUSEKEEPING
85614,A000000,00800,0000,00800DIETARY
85614,A000000,00900,0000,00900NURSING ADMINISTRATION
85614,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85614,A000000,01100,0000,01100PHARMACY
85614,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85614,A000000,01300,0000,01300SOCIAL SERVICE
85614,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85614,A000000,01600,0000,01600SKILLED NURSING FACILITY
85614,A000000,01800,0000,01800NURSING FACILITY
85614,A000000,01900,0000,01900OTHER LONG TERM CARE
85614,A000000,02100,0000,02100RADIOLOGY
85614,A000000,02200,0000,02200LABORATORY
85614,A000000,02300,0000,02300INTRAVENOUS THERAPY
85614,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85614,A000000,02500,0000,02500PHYSICAL THERAPY
85614,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85614,A000000,02700,0000,02700SPEECH PATHOLOGY
85614,A000000,02800,0000,02800ELECTROCARDIOLOGY
85614,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85614,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85614,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
85614,A000000,03200,0000,03200SUPPORT SURFACES
85614,A000000,03400,0000,03400CLINIC
85614,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
85614,A000000,05000,0000,05000CORF
85614,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
85614,A000000,05300,0000,05300INTEREST EXPENSE
85614,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85614,A000000,05500,0000,05500HOSPICE
85614,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85614,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85614,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
85614,A000000,06100,0000,06100NONPAID WORKERS
85614,A000000,06200,0000,06200PATIENTS LAUNDRY
85614,A81000A,00100,0100,Y
85614,A81000B,00100,0300,OFFICE EXPENSES
85614,A81000B,00200,0300,DIRECTORS INSURANCE
85614,A81000B,00300,0300,PROFESSIONAL FEES
85614,A81000C,00100,0100,B
85614,A81000C,00100,0400,SLOVAK AMERICAN
85614,A81000C,00100,0600,RESTRICTED
85614,A81000C,00200,0100,B
85614,A81000C,00200,0600,FUND OF
85614,A81000C,00300,0100,B
85614,A81000C,00300,0600,PROVIDER ORG.
85614,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
85614,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
85614,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85614,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85614,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
85614,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85614,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
85614,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85614,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
85614,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
85614,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
85614,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
85614,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85614,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85614,E10A180,00301,0100,04/22/1997
85614,E10A180,00301,0300,04/22/1997
85614,E10A180,00302,0100,12/01/1997
85614,S000000,00100,0200,03/27/1998
85614,S200000,00100,0100,3615 16TH STREET
85614,S200000,00200,0100,ZION
85614,S200000,00200,0200,IL
85614,S200000,00200,0300,60099
85614,S200000,00300,0100,LAKE
85614,S200000,00400,0100,ROLLING HILLS MANOR
85614,S200000,00400,0200,145443
85614,S200000,00400,0300,03/22/1982
85614,S200000,00400,0500,O
85614,S200000,01600,0100,Y
85614,S200000,02200,0100,Y
85622,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85622,A000000,00300,0000,00300EMPLOYEE BENEFITS
85622,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85622,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85622,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85622,A000000,00700,0000,00700HOUSEKEEPING
85622,A000000,00800,0000,00800DIETARY
85622,A000000,00900,0000,00900NURSING ADMINISTRATION
85622,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85622,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85622,A000000,01300,0000,01300SOCIAL SERVICE
85622,A000000,01600,0000,01600SKILLED NURSING FACILITY
85622,A000000,01800,0000,01800NURSING FACILITY
85622,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85622,A000000,02500,0000,02500PHYSICAL THERAPY
85622,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85622,A000000,02700,0000,02700SPEECH PATHOLOGY
85622,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85622,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85622,A000000,05300,0000,05300INTEREST EXPENSE
85622,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85622,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85622,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
85622,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85622,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85622,B100000,00000,0650,00000PATIENT CENSUS  :LAUNDRY & LINEN SE
85622,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85622,B100000,00000,0800,00000 MEALS SERVED :DIETARY
85622,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
85622,B100000,00000,1050,00000PATIENT CENSUS  :CENTRAL SERVICES &
85622,B100000,00000,1250,00000PATIENT CENSUS  :MEDICAL RECORDS &
85622,B100000,00000,1330,00000PATIENT CENSUS  :SOCIAL SERVICE
85622,E10A180,00301,0100,05/13/1997
85622,E10A180,00301,0300,05/13/1997
85622,S000000,00100,0200,03/31/1998
85622,S200000,00100,0100,500 ILLINOIS AVE
85622,S200000,00200,0100,WATERLOO
85622,S200000,00200,0200,IL
85622,S200000,00200,0300,62298
85622,S200000,00300,0100,MONROE
85622,S200000,00400,0100,MONROE COUNTY NURSING HOME
85622,S200000,00400,0200,145445
85622,S200000,00400,0300,12/01/1982
85622,S200000,00400,0500,O
85622,S200000,01600,0100,Y
85632,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85632,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85632,A000000,00300,0000,00300EMPLOYEE BENEFITS
85632,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85632,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85632,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85632,A000000,00700,0000,00700HOUSEKEEPING
85632,A000000,00800,0000,00800DIETARY
85632,A000000,00900,0000,00900NURSING ADMINISTRATION
85632,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85632,A000000,01100,0000,01100PHARMACY
85632,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85632,A000000,01300,0000,01300SOCIAL SERVICE
85632,A000000,01350,0000,01500RECREATION
85632,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85632,A000000,01600,0000,01600SKILLED NURSING FACILITY
85632,A000000,01800,0000,01800NURSING FACILITY
85632,A000000,02300,0000,02300INTRAVENOUS THERAPY
85632,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85632,A000000,02500,0000,02500PHYSICAL THERAPY
85632,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85632,A000000,02700,0000,02700SPEECH PATHOLOGY
85632,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85632,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85632,A000000,03101,0000,03101PEN
85632,A000000,03102,0000,03120AFT
85632,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85632,A000000,04800,0000,04800AMBULANCE
85632,A000000,05000,0000,05000CORF
85632,A000000,05010,0000,05010CMHC
85632,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
85632,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
85632,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
85632,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85632,A81000A,00100,0100,Y
85632,A81000B,00100,0300,HOME OFFICE A&G
85632,A81000C,00100,0100,A
85632,A81000C,00100,0200,MIDAMERICA
85632,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85632,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
85632,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85632,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85632,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85632,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85632,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85632,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
85632,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
85632,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
85632,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
85632,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
85632,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
85632,B100000,00000,1350,00000PATIENT DAYS  :RECREATION
85632,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85632,E10A180,00301,0100,06/25/1998
85632,E10A180,00301,0300,12/16/1997
85632,E10A180,00350,0300,06/25/1998
85632,S000000,00100,0200,12/01/1998
85632,S200000,00100,0100,275 EAST CARL SANDBERG DRIVE
85632,S200000,00200,0100,GALESBERG
85632,S200000,00200,0200,IL
85632,S200000,00200,0300,61401-
85632,S200000,00300,0100,KNOX
85632,S200000,00400,0100,MARIGOLD HEALTH CARE CENTER
85632,S200000,00400,0200,145446
85632,S200000,00400,0300,09/01/1986
85632,S200000,00400,0500,O
85632,S200000,01600,0100,Y
85640,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85640,A000000,00300,0000,00300EMPLOYEE BENEFITS
85640,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85640,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85640,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85640,A000000,00700,0000,00700HOUSEKEEPING
85640,A000000,00800,0000,00800DIETARY
85640,A000000,00900,0000,00900NURSING ADMINISTRATION
85640,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85640,A000000,01300,0000,01300SOCIAL SERVICE
85640,A000000,01600,0000,01600SKILLED NURSING FACILITY
85640,A000000,01800,0000,01800NURSING FACILITY
85640,A000000,02500,0000,02500PHYSICAL THERAPY
85640,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85640,A000000,02700,0000,02700SPEECH PATHOLOGY
85640,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85640,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85640,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85640,A000000,05300,0000,05300INTEREST EXPENSE
85640,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85640,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85640,A81000A,00100,0100,Y
85640,A81000B,00100,0300,CAPITAL RELATED COST
85640,A81000B,00200,0300,ADMIN & GENERAL
85640,A81000B,00300,0300,PHARMACY COSTS
85640,A81000C,00100,0100,B
85640,A81000C,00100,0200,HERITAGE ENT. INC.
85640,A81000C,00100,0400,HERITAGE ENTERPRISES
85640,A81000C,00100,0600,HOME OFFICE
85640,A81000C,00200,0100,B
85640,A81000C,00200,0200,HERITAGE ENT. INC.
85640,A81000C,00200,0400,LTC PHARMACY
85640,A81000C,00200,0600,WHOLESALE PHARMACY
85640,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85640,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
85640,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85640,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
85640,B100000,00000,0650,00000(RESIDENT DAYS)  :LAUNDRY & LINEN S
85640,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
85640,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
85640,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
85640,B100000,00000,1050,00000(RESIDENT DAYS)  :CENTRAL SERVICES
85640,B100000,00000,1330,00000(RESIDENT DAYS)  :SOCIAL SERVICE
85640,S000000,00100,0200,05/04/1998
85640,S200000,00100,0100,RAYMOND & WATCH
85640,S200000,00200,0100,ELGIN
85640,S200000,00200,0200,IL
85640,S200000,00200,0300,60120
85640,S200000,00300,0100,KANE
85640,S200000,00400,0100,HERITAGE MANOR ELGIN
85640,S200000,00400,0200,145447
85640,S200000,00400,0300,03/28/1989
85640,S200000,00400,0500,O
85640,S200000,00400,0600,O
85640,S200000,00600,0200,145447
85640,S200000,00600,0300,03/28/1989
85640,S200000,00600,0600,P
85640,S200000,01600,0100,Y
85640,S200000,02200,0100,Y
85648,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85648,A000000,00300,0000,00300EMPLOYEE BENEFITS
85648,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85648,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85648,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85648,A000000,00700,0000,00700HOUSEKEEPING
85648,A000000,00800,0000,00800DIETARY
85648,A000000,00900,0000,00900NURSING ADMINISTRATION
85648,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85648,A000000,01300,0000,01300SOCIAL SERVICE
85648,A000000,01600,0000,01600SKILLED NURSING FACILITY
85648,A000000,01800,0000,01800NURSING FACILITY
85648,A000000,02100,0000,02100RADIOLOGY
85648,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85648,A000000,02500,0000,02500PHYSICAL THERAPY
85648,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85648,A000000,02700,0000,02700SPEECH PATHOLOGY
85648,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85648,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85648,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85648,A000000,05300,0000,05300INTEREST EXPENSE
85648,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85648,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85648,A81000A,00100,0100,Y
85648,A81000B,00100,0300,CAPITAL RELATED COST
85648,A81000B,00200,0300,ADMIN & GENERAL
85648,A81000B,00300,0300,THERAPY COSTS
85648,A81000B,00400,0300,THERAPY COSTS
85648,A81000B,00500,0300,THERAPY COSTS
85648,A81000B,00600,0300,PHARMACY COSTS
85648,A81000C,00100,0100,B
85648,A81000C,00100,0200,HERITAGE ENT. INC.
85648,A81000C,00100,0400,HERITAGE ENTERPRISES
85648,A81000C,00100,0600,HOME OFFICE
85648,A81000C,00200,0100,B
85648,A81000C,00200,0200,HERITAGE ENT. INC.
85648,A81000C,00200,0400,HERITAGE THERAPY DIV
85648,A81000C,00200,0600,THERAPY DIVISION
85648,A81000C,00300,0100,B
85648,A81000C,00300,0200,HERITAGE ENT. INC.
85648,A81000C,00300,0400,LTC PHARMACY
85648,A81000C,00300,0600,WHOLESALE PHARMACY
85648,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85648,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
85648,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85648,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
85648,B100000,00000,0650,00000(RESIDENT DAYS)  :LAUNDRY & LINEN S
85648,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
85648,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
85648,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
85648,B100000,00000,1050,00000(RESIDENT DAYS)  :CENTRAL SERVICES
85648,B100000,00000,1330,00000(RESIDENT DAYS)  :SOCIAL SERVICE
85648,S000000,00100,0200,05/04/1998
85648,S200000,00100,0100,300 E. MAZON
85648,S200000,00200,0100,DWIGHT
85648,S200000,00200,0200,IL
85648,S200000,00200,0300,60420
85648,S200000,00300,0100,LIVINGSTON
85648,S200000,00400,0100,HERITAGE MANOR DWIGHT
85648,S200000,00400,0200,145452
85648,S200000,00400,0300,03/06/1992
85648,S200000,00400,0500,O
85648,S200000,00400,0600,O
85648,S200000,00600,0200,145452
85648,S200000,00600,0300,03/06/1992
85648,S200000,00600,0600,P
85648,S200000,01600,0100,Y
85648,S200000,02200,0100,Y
85656,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85656,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85656,A000000,00300,0000,00300EMPLOYEE BENEFITS
85656,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85656,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85656,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85656,A000000,00700,0000,00700HOUSEKEEPING
85656,A000000,00800,0000,00800DIETARY
85656,A000000,00900,0000,00900NURSING ADMINISTRATION
85656,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85656,A000000,01100,0000,01100PHARMACY
85656,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85656,A000000,01300,0000,01300SOCIAL SERVICE
85656,A000000,01350,0000,01500RECREATION
85656,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85656,A000000,01600,0000,01600SKILLED NURSING FACILITY
85656,A000000,01800,0000,01800NURSING FACILITY
85656,A000000,02300,0000,02300INTRAVENOUS THERAPY
85656,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85656,A000000,02500,0000,02500PHYSICAL THERAPY
85656,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85656,A000000,02700,0000,02700SPEECH PATHOLOGY
85656,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85656,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85656,A000000,03101,0000,03101PEN
85656,A000000,03102,0000,03120AFT
85656,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85656,A000000,04800,0000,04800AMBULANCE
85656,A000000,05000,0000,05000CORF
85656,A000000,05010,0000,05010CMHC
85656,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
85656,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
85656,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
85656,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85656,A81000A,00100,0100,Y
85656,A81000B,00100,0300,HOME OFFICE A&G
85656,A81000C,00100,0100,B
85656,A81000C,00100,0200,MIDAMERICA
85656,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85656,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
85656,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85656,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85656,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85656,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85656,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85656,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
85656,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
85656,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
85656,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
85656,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
85656,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
85656,B100000,00000,1350,00000PATIENT DAYS  :RECREATION
85656,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85656,E10A180,00301,0100,11/08/1997
85656,E10A180,00301,0300,01/07/1998
85656,S000000,00100,0200,12/01/1998
85656,S200000,00100,0100,751 NORTH OAK
85656,S200000,00200,0100,CARLINVILE
85656,S200000,00200,0200,IL
85656,S200000,00200,0300,62626-
85656,S200000,00300,0100,MACOUPIN
85656,S200000,00400,0100,SUNSHINE MANOR
85656,S200000,00400,0200,145454
85656,S200000,00400,0300,09/01/1989
85656,S200000,00400,0500,O
85656,S200000,01600,0100,Y
85665,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85665,A000000,00300,0000,00300EMPLOYEE BENEFITS
85665,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85665,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85665,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85665,A000000,00700,0000,00700HOUSEKEEPING
85665,A000000,00800,0000,00800DIETARY
85665,A000000,00900,0000,00900NURSING ADMINISTRATION
85665,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85665,A000000,01300,0000,01300SOCIAL SERVICE
85665,A000000,01600,0000,01600SKILLED NURSING FACILITY
85665,A000000,01800,0000,01800NURSING FACILITY
85665,A000000,02200,0000,02200LABORATORY
85665,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85665,A000000,02500,0000,02500PHYSICAL THERAPY
85665,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85665,A000000,02700,0000,02700SPEECH PATHOLOGY
85665,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85665,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85665,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85665,A000000,05300,0000,05300INTEREST EXPENSE
85665,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85665,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85665,A81000A,00100,0100,Y
85665,A81000B,00100,0300,CAPITAL RELATED
85665,A81000B,00200,0300,ADMIN & GENERAL
85665,A81000B,00300,0300,THERAPY COSTS
85665,A81000B,00400,0300,THERAPY COSTS
85665,A81000B,00500,0300,THERAPY COSTS
85665,A81000B,00600,0300,PHARMACY COSTS
85665,A81000C,00100,0100,B
85665,A81000C,00100,0200,HERITAGE ENT. INC.
85665,A81000C,00100,0400,HERITAGE ENTERPRISES
85665,A81000C,00100,0600,HOME OFFICE
85665,A81000C,00200,0100,B
85665,A81000C,00200,0200,HERITAGE ENT. INC.
85665,A81000C,00200,0400,HERITAGE THERAPY DIV
85665,A81000C,00200,0600,THERAPY DIVISION
85665,A81000C,00300,0100,B
85665,A81000C,00300,0200,HERITAGE ENT. INC.
85665,A81000C,00300,0400,LTC PHARMACY
85665,A81000C,00300,0600,WHOLESALE PHARMACY
85665,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85665,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
85665,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85665,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
85665,B100000,00000,0650,00000(RESIDENT DAYS)  :LAUNDRY & LINEN S
85665,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
85665,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
85665,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
85665,B100000,00000,1050,00000(RESIDENT DAYS)  :CENTRAL SERVICES
85665,B100000,00000,1330,00000(RESIDENT DAYS)  :SOCIAL SERVICE
85665,S000000,00100,0200,05/26/1998
85665,S200000,00100,0100,1200 UNIVERSITY AVENUE
85665,S200000,00200,0100,CARLINVILLE
85665,S200000,00200,0200,IL
85665,S200000,00200,0300,62626
85665,S200000,00300,0100,MACOUPIN
85665,S200000,00400,0100,HERITAGE MANOR CARLINVILLE
85665,S200000,00400,0200,145456
85665,S200000,00400,0300,12/01/1982
85665,S200000,00400,0500,P
85665,S200000,00400,0600,O
85665,S200000,00600,0200,145456
85665,S200000,00600,0300,12/01/1982
85665,S200000,00600,0600,P
85665,S200000,01600,0100,Y
85665,S200000,02200,0100,Y
85674,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85674,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85674,A000000,00300,0000,00300EMPLOYEE BENEFITS
85674,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85674,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85674,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85674,A000000,00700,0000,00700HOUSEKEEPING
85674,A000000,00800,0000,00800DIETARY
85674,A000000,00900,0000,00900NURSING ADMINISTRATION
85674,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85674,A000000,01100,0000,01100PHARMACY
85674,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85674,A000000,01300,0000,01300SOCIAL SERVICE
85674,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85674,A000000,01600,0000,01600SKILLED NURSING FACILITY
85674,A000000,01800,0000,01800NURSING FACILITY
85674,A000000,02300,0000,02300INTRAVENOUS THERAPY
85674,A000000,02500,0000,02500PHYSICAL THERAPY
85674,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85674,A000000,02700,0000,02700SPEECH PATHOLOGY
85674,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85674,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85674,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85674,A000000,05000,0000,05000CORF
85674,A000000,05010,0000,05010CMHC
85674,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
85674,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
85674,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
85674,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85674,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85674,A000000,06101,0000,06110RENTAL AREA
85674,A81000A,00100,0100,Y
85674,A81000B,00100,0300,EMPLOYEE BENEFITS
85674,A81000B,00200,0300,INDIRECT COSTS
85674,A81000B,00300,0300,PROF/LIABILITY/PROP
85674,A81000C,00100,0100,G
85674,A81000C,00100,0200,COUNTY OF LAKE
85674,A81000C,00100,0600,COUNTY GOVERNME
85674,B100000,00000,0100,00010(SQUARE FEET)  :CAP REL COSTS - BLD
85674,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
85674,B100000,00000,0300,00010(GROSS SALARIES)  :EMPLOYEE BENEFIT
85674,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
85674,B100000,00000,0500,00010(SQUARE FEET)  :PLANT OPERATION  MA
85674,B100000,00000,0650,00010(PATIENT DAYS)  :LAUNDRY & LINEN SE
85674,B100000,00000,0750,00010(SQUARE FEET)  :HOUSEKEEPING
85674,B100000,00000,0850,00010(PATIENT DAYS)  :DIETARY
85674,B100000,00000,0950,00010(PATIENT DAYS)  :NURSING ADMINISTRA
85674,B100000,00000,1050,00010(PATIENT DAYS)  :CENTRAL SERVICES &
85674,B100000,00000,1150,00010(PATIENT DAYS)  :PHARMACY
85674,B100000,00000,1250,00010(PATIENT DAYS)  :MEDICAL RECORDS &
85674,B100000,00000,1330,00010(PATIENT DAYS)  :SOCIAL SERVICE
85674,B100000,00000,1400,00010ASSIGNED TIME  :INTERNS & RESIDENTS
85674,E10A180,00301,0100,05/06/1997
85674,S000000,00100,0200,04/20/1998
85674,S200000,00100,0100,1125 NORTH MILWAUKEE AVENUE
85674,S200000,00200,0100,LIBERTYVILLE
85674,S200000,00200,0200,IL
85674,S200000,00200,0300,60048-1399
85674,S200000,00300,0100,LAKE
85674,S200000,00400,0100,WINCHESTER HOUSE
85674,S200000,00400,0200,145460
85674,S200000,00400,0300,07/01/1966
85674,S200000,00400,0500,O
85674,S200000,00600,0200,145460
85674,S200000,00600,0300,07/01/1966
85674,S200000,00600,0600,P
85674,S200000,01600,0100,Y
85680,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85680,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
85680,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85680,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
85680,A000000,00300,0000,00300EMPLOYEE BENEFITS
85680,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85680,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85680,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85680,A000000,00700,0000,00700HOUSEKEEPING
85680,A000000,00800,0000,00800DIETARY
85680,A000000,00801,0000,00801CAFETERIA
85680,A000000,00900,0000,00900NURSING ADMINISTRATION
85680,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85680,A000000,01100,0000,01100PHARMACY
85680,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85680,A000000,01300,0000,01300SOCIAL SERVICE
85680,A000000,01350,0000,01500ACTIVITIES
85680,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85680,A000000,01600,0000,01600SKILLED NURSING FACILITY
85680,A000000,01800,0000,01800NURSING FACILITY
85680,A000000,01900,0000,01900OTHER LONG TERM CARE
85680,A000000,02100,0000,02100RADIOLOGY
85680,A000000,02200,0000,02200LABORATORY
85680,A000000,02300,0000,02300INTRAVENOUS THERAPY
85680,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85680,A000000,02500,0000,02500PHYSICAL THERAPY
85680,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85680,A000000,02700,0000,02700SPEECH PATHOLOGY
85680,A000000,02800,0000,02800ELECTROCARDIOLOGY
85680,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85680,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85680,A000000,03050,0000,03300PHYSICIANS
85680,A000000,03051,0000,03301OTHER ANCILLARY II
85680,A000000,03052,0000,03302OTHER ANCILLARY III
85680,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
85680,A000000,03200,0000,03200SUPPORT SURFACES
85680,A000000,03450,0000,03600OUTPATIENT P.T.
85680,A000000,03451,0000,03601OUTPATIENT O.T.
85680,A000000,03452,0000,03602OUTPATIENT S.T.
85680,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85680,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
85680,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
85680,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
85680,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
85680,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
85680,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
85680,A000000,04400,0000,04400DME RENTED - HHA
85680,A000000,04500,0000,04500DME SOLD - HHA
85680,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
85680,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
85680,A000000,04750,0000,05100OTHER REIMBURSABLE COST
85680,A000000,04800,0000,04800AMBULANCE
85680,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
85680,A000000,05000,0000,05000CORF
85680,A000000,05010,0000,05010CMHC I
85680,A000000,05020,0000,05020OPT I
85680,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
85680,A000000,05300,0000,05300INTEREST EXPENSE
85680,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
85680,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
85680,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85680,A000000,05500,0000,05500HOSPICE
85680,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85680,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85680,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
85680,A000000,06100,0000,06100NONPAID WORKERS
85680,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
85680,A000000,06200,0000,06200PATIENTS LAUNDRY
85680,A81000A,00100,0100,Y
85680,A81000B,00100,0300,NURSING ADMINISTRATION
85680,A81000B,00200,0300,ADMIN/FISCAL SERVICES
85680,A81000B,00300,0300,PLANT OPERATION & MAIN
85680,A81000B,00400,0300,PRESCRIPTION DRUGS
85680,A81000B,00600,0300,ADDL EXP TPA
85680,A81000C,00100,0100,A
85680,A81000C,00100,0200,NEIL M. CHUR
85680,A81000C,00100,0400,THE PARK ASSOC
85680,A81000C,00100,0600,ADMIN FIN & QA
85680,A81000C,00200,0100,F
85680,A81000C,00200,0200,BARBARA B. CHUR
85680,A81000C,00200,0400,PARK COLLECTION
85680,A81000C,00200,0600,WHOLESALE PUR
85680,A81000C,00300,0100,A
85680,A81000C,00300,0200,NEIL M. CHUR
85680,A81000C,00300,0400,BROOKSIDE OF IL
85680,A81000C,00300,0600,PHARMACY SUPPLY
85680,A81000C,00400,0100,A
85680,A81000C,00400,0200,E. TEHAN
85680,A81000C,00400,0400,BROOKSIDE OF IL
85680,A81000C,00400,0600,PHARMACY SUPPLY
85680,A81000C,00500,0100,A
85680,A81000C,00500,0200,NEIL M. CHUR JR
85680,A81000C,00500,0400,BROOKSIDE OF IL
85680,A81000C,00500,0600,PHARMACY SUPPLY
85680,A81000C,00600,0100,F
85680,A81000C,00600,0200,NMC-LI TRUST
85680,A81000C,00600,0400,BROOKSIDE OF IL
85680,A81000C,00600,0600,PHARMACY SUPPLY
85680,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85680,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85680,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
85680,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
85680,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
85680,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85680,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
85680,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
85680,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
85680,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
85680,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
85680,B100000,00000,0950,00000(GROSS SALARIES)  :NURSING ADMINIST
85680,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
85680,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
85680,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
85680,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
85680,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
85680,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
85680,S000000,00100,0200,11/10/1998
85680,S200000,00100,0100,515 E. EUCLID AVENUE
85680,S200000,00200,0100,MONMOUTH
85680,S200000,00200,0200,IL
85680,S200000,00200,0300,61462-
85680,S200000,00300,0100,WARREN
85680,S200000,00400,0100,PINEWOOD HEALTH CARE CENTER
85680,S200000,00400,0200,145462
85680,S200000,00400,0300,12/08/1988
85680,S200000,00400,0500,O
85680,S200000,01600,0100,Y
85680,S200000,02800,0100,Y
85680,S200000,03100,0100,Y
85687,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85687,A000000,00300,0000,00300EMPLOYEE BENEFITS
85687,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85687,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85687,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85687,A000000,00700,0000,00700HOUSEKEEPING
85687,A000000,00800,0000,00800DIETARY
85687,A000000,00900,0000,00900NURSING ADMINISTRATION
85687,A000000,01300,0000,01300SOCIAL SERVICE
85687,A000000,01600,0000,01600SKILLED NURSING FACILITY
85687,A000000,01800,0000,01800NURSING FACILITY
85687,A000000,02200,0000,02200LABORATORY
85687,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85687,A000000,02500,0000,02500PHYSICAL THERAPY
85687,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85687,A000000,02700,0000,02700SPEECH PATHOLOGY
85687,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85687,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85687,A000000,05300,0000,05300INTEREST EXPENSE
85687,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85687,A81000A,00100,0100,Y
85687,A81000B,00100,0300,MANAGEMENT FEES
85687,A81000B,00300,0300,ACCOUNTING SERVICES
85687,A81000C,00100,0100,B
85687,A81000C,00100,0400,MDI LIMITED PARTNERSHIP
85687,A81000C,00100,0600,OWNS NURSING HOME
85687,A81000C,00200,0100,G
85687,A81000C,00200,0200,NORTH AMERICAN HEALTHCARE
85687,A81000C,00200,0600,MANAGEMENT SERVICES
85687,A81000C,00300,0100,A
85687,A81000C,00300,0400,CHARTER FINANCIAL
85687,A81000C,00300,0600,ACCOUNTING SERVICES
85687,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85687,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85687,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85687,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85687,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
85687,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85687,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85687,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
85687,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
85687,E10A180,00301,0100,07/10/1997
85687,S000000,00100,0200,05/29/1998
85687,S200000,00100,0100,1011 N. MAIN ST.
85687,S200000,00200,0100,PARIS
85687,S200000,00200,0200,IL
85687,S200000,00200,0300,61944
85687,S200000,00300,0100,EDGAR
85687,S200000,00400,0100,PARIS HEALTHCARE CENTER
85687,S200000,00400,0200,145469
85687,S200000,00400,0300,10/10/1983
85687,S200000,00400,0500,O
85687,S200000,01600,0100,Y
85698,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85698,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85698,A000000,00300,0000,00300EMPLOYEE BENEFITS
85698,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85698,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85698,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85698,A000000,00700,0000,00700HOUSEKEEPING
85698,A000000,00800,0000,00800DIETARY
85698,A000000,00900,0000,00900NURSING ADMINISTRATION
85698,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85698,A000000,01100,0000,01100PHARMACY
85698,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85698,A000000,01300,0000,01300SOCIAL SERVICE
85698,A000000,01350,0000,01500RECREATION
85698,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85698,A000000,01600,0000,01600SKILLED NURSING FACILITY
85698,A000000,01800,0000,01800NURSING FACILITY
85698,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85698,A000000,02500,0000,02500PHYSICAL THERAPY
85698,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85698,A000000,02700,0000,02700SPEECH PATHOLOGY
85698,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85698,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85698,A000000,03050,0000,03300PEN
85698,A000000,03200,0000,03200SUPPORT SURFACES
85698,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85698,A000000,05000,0000,05000CORF
85698,A000000,05010,0000,05010CMHC
85698,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
85698,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
85698,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
85698,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85698,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85698,A81000A,00100,0100,Y
85698,A81000B,00100,0300,RELATED PARTY RENT
85698,A81000B,00200,0300,RELATED PARTY ADMIN
85698,A81000B,00300,0300,HOME OFFICE ADMIN
85698,A81000B,00400,0300,HOME OFFICE CAPITAL
85698,A81000C,00100,0100,B
85698,A81000C,00100,0200,CRESTWOOD HEALT
85698,A81000C,00100,0400,OWNS BLDG
85698,A81000C,00200,0100,B
85698,A81000C,00200,0200,FIRST HEALTH CA
85698,A81000C,00200,0400,MANAGEMENT
85698,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85698,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
85698,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85698,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85698,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85698,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85698,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
85698,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
85698,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
85698,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
85698,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
85698,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
85698,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
85698,B100000,00000,1350,00000PATIENT DAYS  :RECREATION
85698,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85698,E10A180,00301,0100,05/06/1997
85698,E10A180,00302,0100,06/18/1997
85698,E10A180,00303,0100,11/11/1997
85698,E10A180,00351,0300,11/11/1997
85698,S000000,00100,0200,06/02/1998
85698,S200000,00100,0100,2330 WEST GALENA BLVD
85698,S200000,00200,0100,AURORA
85698,S200000,00200,0200,IL
85698,S200000,00200,0300,60506
85698,S200000,00300,0100,KANE
85698,S200000,00400,0100,COUNTRYSIDE CARE CENTRE
85698,S200000,00400,0200,145473
85698,S200000,00400,0300,06/01/1992
85698,S200000,00400,0500,O
85698,S200000,01600,0100,Y
85720,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85720,A000000,00300,0000,00300EMPLOYEE BENEFITS
85720,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85720,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85720,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85720,A000000,00700,0000,00700HOUSEKEEPING
85720,A000000,00800,0000,00800DIETARY
85720,A000000,00900,0000,00900NURSING ADMINISTRATION
85720,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85720,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85720,A000000,01300,0000,01300SOCIAL SERVICE
85720,A000000,01600,0000,01600SKILLED NURSING FACILITY
85720,A000000,01800,0000,01800NURSING FACILITY
85720,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85720,A000000,02500,0000,02500PHYSICAL THERAPY
85720,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85720,A000000,02700,0000,02700SPEECH PATHOLOGY
85720,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85720,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85720,A000000,03200,0000,03200SUPPORT SURFACES
85720,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85720,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85720,A81000A,00100,0100,Y
85720,A81000B,00100,0300,RENT EXPENSE
85720,A81000B,00200,0300,MORTGAGE EXPENSE
85720,A81000B,00300,0300,DEPRECIATION EXPENSE
85720,A81000B,00400,0300,MANAGEMENT FEES
85720,A81000B,00500,0300,CAPITAL RELATED COST
85720,A81000B,00600,0300,EMPLOYEE BENEFITS
85720,A81000B,00700,0300,ADMN. & GENERAL
85720,A81000B,00800,0300,PLANT OPERATION & MA
85720,A81000C,00100,0100,A
85720,A81000C,00100,0400,ATRIUM BUILDING
85720,A81000C,00100,0600,BUILDING PARTNE
85720,A81000C,00200,0100,A
85720,A81000C,00200,0400,STAY CARE MANAG
85720,A81000C,00200,0600,MANAGEMENT CO.
85720,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85720,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85720,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85720,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85720,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85720,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
85720,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85720,B100000,00000,0950,00000DIRECT BRSG COST :NURSING ADMINISTR
85720,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
85720,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
85720,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85720,E10A180,00301,0100,05/30/1997
85720,S000000,00100,0200,05/21/1998
85720,S200000,00100,0100,1425 W. ESTES
85720,S200000,00200,0100,CHICAGO
85720,S200000,00200,0200,IL
85720,S200000,00200,0300,60625
85720,S200000,00300,0100,COOK
85720,S200000,00400,0100,ATRIUM HEALTH CARE CENTER  LTD.
85720,S200000,00400,0200,145479
85720,S200000,00400,0300,09/01/1983
85720,S200000,00400,0500,O
85720,S200000,01600,0100,Y
85720,S200000,01900,0100, SUB-S  CORP
85728,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85728,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85728,A000000,00300,0000,00300EMPLOYEE BENEFITS
85728,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85728,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85728,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85728,A000000,00700,0000,00700HOUSEKEEPING
85728,A000000,00800,0000,00800DIETARY
85728,A000000,00900,0000,00900NURSING ADMINISTRATION
85728,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85728,A000000,01100,0000,01100PHARMACY
85728,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85728,A000000,01300,0000,01300SOCIAL SERVICE
85728,A000000,01350,0000,01500OTHER GENERAL SERVICES
85728,A000000,01351,0000,01501ACTIVITY
85728,A000000,01600,0000,01600SKILLED NURSING FACILITY
85728,A000000,01800,0000,01800NURSING FACILITY
85728,A000000,01900,0000,01900OTHER LONG TERM CARE
85728,A000000,02100,0000,02100RADIOLOGY
85728,A000000,02200,0000,02200LABORATORY
85728,A000000,02300,0000,02300INTRAVENOUS THERAPY
85728,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85728,A000000,02500,0000,02500PHYSICAL THERAPY
85728,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85728,A000000,02700,0000,02700SPEECH PATHOLOGY
85728,A000000,02800,0000,02800ELECTROCARDIOLOGY
85728,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85728,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85728,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
85728,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
85728,A000000,03200,0000,03200SUPPORT SURFACES
85728,A000000,03400,0000,03400CLINIC
85728,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
85728,A000000,03500,0000,03500RURAL HEALTH CLINIC
85728,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85728,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
85728,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
85728,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
85728,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
85728,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
85728,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
85728,A000000,04400,0000,04400DME RENTED - HHA
85728,A000000,04500,0000,04500DME SOLD - HHA
85728,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
85728,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
85728,A000000,04750,0000,05100OTHER REIMBURSABLE COST
85728,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
85728,A000000,05000,0000,05000CORF
85728,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
85728,A000000,05300,0000,05300INTEREST EXPENSE
85728,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
85728,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85728,A000000,05500,0000,05500HOSPICE
85728,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85728,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85728,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
85728,A000000,06100,0000,06100NONPAID WORKERS
85728,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
85728,A000000,06200,0000,06200PATIENTS LAUNDRY
85728,A81000A,00100,0100,Y
85728,A81000B,00100,0300,CORPORATE ACCTG COSTS
85728,A81000B,00200,0300,CORPORATE ADMIN COSTS
85728,A81000B,00300,0300,STATE OFFICE ALLOCATION
85728,A81000B,00400,0300,CORPORATE CAPITAL
85728,A81000B,00500,0300,REGIONAL CAPITAL
85728,A81000C,00100,0100,B
85728,A81000C,00100,0200,HUNTER CARE CENTER
85728,A81000C,00100,0400,HUNTER CARE CENTER  INC.
85728,A81000C,00100,0600,MGMT ACCTG SERVICES
85728,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85728,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
85728,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85728,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85728,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85728,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85728,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85728,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
85728,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
85728,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
85728,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
85728,B100000,00000,1250,00000PATIENT REVENUES  :MEDICAL RECORDS
85728,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
85728,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
85728,B100000,00000,1351,00000   :ACTIVITY
85728,E10A180,00301,0100,10/15/1997
85728,E10A180,00350,0300,04/30/1998
85728,S000000,00100,0200,08/25/1998
85728,S200000,00100,0100,2121 S. NINTH
85728,S200000,00200,0100,MATTOON
85728,S200000,00200,0200,IL
85728,S200000,00200,0300,61938-
85728,S200000,00300,0100,COLES
85728,S200000,00400,0100,MATTOON HEALTH CARE CENTER
85728,S200000,00400,0200,145480
85728,S200000,00400,0300,03/08/1996
85728,S200000,00400,0500,O
85728,S200000,01600,0100,Y
85728,S200000,02200,0100,Y
85736,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85736,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85736,A000000,00300,0000,00300EMPLOYEE BENEFITS
85736,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85736,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85736,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85736,A000000,00700,0000,00700HOUSEKEEPING
85736,A000000,00800,0000,00800DIETARY
85736,A000000,00900,0000,00900NURSING ADMINISTRATION
85736,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85736,A000000,01100,0000,01100PHARMACY
85736,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85736,A000000,01300,0000,01300SOCIAL SERVICE
85736,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85736,A000000,01600,0000,01600SKILLED NURSING FACILITY
85736,A000000,01800,0000,01800NURSING FACILITY
85736,A000000,01900,0000,01900OTHER LONG TERM CARE
85736,A000000,02100,0000,02100RADIOLOGY
85736,A000000,02200,0000,02200LABORATORY
85736,A000000,02300,0000,02300INTRAVENOUS THERAPY
85736,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85736,A000000,02500,0000,02500PHYSICAL THERAPY
85736,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85736,A000000,02700,0000,02700SPEECH PATHOLOGY
85736,A000000,02800,0000,02800ELECTROCARDIOLOGY
85736,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85736,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85736,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
85736,A000000,03200,0000,03200SUPPORT SURFACES
85736,A000000,03201,0000,03201CLINITRON BEDS
85736,A000000,03400,0000,03400CLINIC
85736,A000000,03500,0000,03500RURAL HEALTH CLINIC
85736,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85736,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
85736,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
85736,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
85736,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
85736,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
85736,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
85736,A000000,04400,0000,04400DME RENTED - HHA
85736,A000000,04500,0000,04500DME SOLD - HHA
85736,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
85736,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
85736,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
85736,A000000,05000,0000,05000CORF
85736,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
85736,A000000,05300,0000,05300INTEREST EXPENSE
85736,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85736,A000000,05500,0000,05500HOSPICE
85736,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85736,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85736,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
85736,A000000,06100,0000,06100NONPAID WORKERS
85736,A000000,06200,0000,06200PATIENTS LAUNDRY
85736,A81000A,00100,0100,Y
85736,A81000B,00100,0300,RENT
85736,A81000B,00200,0300,ADDITIONAL RENT
85736,A81000B,00300,0300,INTEREST INCOME
85736,A81000B,00400,0300,DEPRECIATION
85736,A81000B,00500,0300,AMORTIZATION OF MORTGAGE
85736,A81000B,00600,0300,MISCELLANEOUS INCOME
85736,A81000B,00700,0300,INTEREST EXPENSE
85736,A81000B,00800,0300,LICENSES & PERMITS
85736,A81000B,00900,0300,REAL ESTATE TAXES
85736,A81000B,01000,0300,REPLACEMENT TAXES
85736,A81000B,01100,0300,MEDICAL SUPPLIES
85736,A81000B,01200,0300,FOOD
85736,A81000B,01300,0300,DEPRECIATION
85736,A81000B,01400,0300,ADJUSTMENT TO ADMIN SALAR
85736,A81000B,01500,0300,MANAGEMENT FEES
85736,A81000B,01600,0300,PT MANAGERS & AIDES
85736,A81000B,01700,0300,OT MANAGERS & AIDES
85736,A81000B,01800,0300,ST MANAGERS & AIDES
85736,A81000C,00100,0100,A
85736,A81000C,00100,0200,SIDNEY GLENNER
85736,A81000C,00100,0400,GLEN HEALTH &
85736,A81000C,00100,0600,MANAGEMENT
85736,A81000C,00200,0100,A
85736,A81000C,00200,0400,HOME MGMT.
85736,A81000C,00300,0100,A
85736,A81000C,00300,0200,SIDNEY GLENNER
85736,A81000C,00300,0400,GLENBAR MGMT.
85736,A81000C,00300,0600,MANAGEMENT
85736,A81000C,00400,0100,A
85736,A81000C,00400,0200,BARRY RAY
85736,A81000C,00400,0400,GLENBAR MGMT.
85736,A81000C,00400,0600,MANAGEMENT
85736,A81000C,00500,0100,A
85736,A81000C,00500,0200,SIDNEY GLENNER
85736,A81000C,00500,0400,GLENCREST R/E &
85736,A81000C,00500,0600,LESSOR
85736,A81000C,00600,0100,A
85736,A81000C,00600,0400,DEVELOPMENT LLC
85736,A81000C,00700,0100,A
85736,A81000C,00700,0200,BARRY RAY
85736,A81000C,00700,0400,GLENCREST R/E &
85736,A81000C,00700,0600,LESSOR
85736,A81000C,00800,0100,A
85736,A81000C,00800,0400,DEVELOPMENT LLC
85736,A81000C,00900,0100,A
85736,A81000C,00900,0200,SIDNEY GLENNER
85736,A81000C,00900,0400,THERAPY MASTERS
85736,A81000C,00900,0600,THERAPY CO.
85736,A81000C,01000,0100,A
85736,A81000C,01000,0200,BARRY RAY
85736,A81000C,01000,0400,THERAPY MASTERS
85736,A81000C,01000,0600,THERAPY CO.
85736,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
85736,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
85736,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85736,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85736,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
85736,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85736,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
85736,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85736,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
85736,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
85736,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
85736,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
85736,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85736,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85736,E10A180,00301,0100,05/13/1997
85736,S000000,00100,0200,04/01/1998
85736,S200000,00100,0100,2452 W. FITCH
85736,S200000,00200,0100,CHICAGO
85736,S200000,00200,0200,IL
85736,S200000,00200,0300,60645
85736,S200000,00300,0100,COOK
85736,S200000,00400,0100,GLEN CREST NURSING & REHAB CENTRE
85736,S200000,00400,0200,145484
85736,S200000,00400,0300,06/01/1984
85736,S200000,00400,0500,O
85736,S200000,01600,0100,Y
85752,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85752,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85752,A000000,00300,0000,00300EMPLOYEE BENEFITS
85752,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85752,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85752,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85752,A000000,00700,0000,00700HOUSEKEEPING
85752,A000000,00800,0000,00800DIETARY
85752,A000000,00900,0000,00900NURSING ADMINISTRATION
85752,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85752,A000000,01100,0000,01100PHARMACY
85752,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85752,A000000,01300,0000,01300SOCIAL SERVICE
85752,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85752,A000000,01600,0000,01600SKILLED NURSING FACILITY
85752,A000000,01800,0000,01800NURSING FACILITY
85752,A000000,01900,0000,01900OTHER LONG TERM CARE
85752,A000000,02100,0000,02100RADIOLOGY
85752,A000000,02200,0000,02200LABORATORY
85752,A000000,02300,0000,02300INTRAVENOUS THERAPY
85752,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85752,A000000,02500,0000,02500PHYSICAL THERAPY
85752,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85752,A000000,02700,0000,02700SPEECH PATHOLOGY
85752,A000000,02800,0000,02800ELECTROCARDIOLOGY
85752,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85752,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85752,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
85752,A000000,03200,0000,03200SUPPORT SURFACES
85752,A000000,03400,0000,03400CLINIC
85752,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
85752,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
85752,A000000,05300,0000,05300INTEREST EXPENSE
85752,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85752,A000000,05500,0000,05500HOSPICE
85752,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85752,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85752,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
85752,A000000,06100,0000,06100NONPAID WORKERS
85752,A000000,06200,0000,06200PATIENTS LAUNDRY
85752,A81000A,00100,0100,Y
85752,A81000B,00100,0300,G&A EXPENSES
85752,A81000B,00200,0300,CAPITAL INTEREST
85752,A81000B,00300,0300,FACILITY RENT
85752,A81000B,00400,0300,DEPRECIATION
85752,A81000C,00100,0100,A
85752,A81000C,00100,0200,JOHN R. SNYDER
85752,A81000C,00100,0400,SNYDER PROPERTY
85752,A81000C,00100,0600,LESSOR
85752,A81000C,00200,0100,A
85752,A81000C,00200,0200,VAUGHN SNYDER
85752,A81000C,00200,0400,SNYDER PROPERTY
85752,A81000C,00200,0600,LESSOR
85752,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85752,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
85752,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85752,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85752,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85752,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85752,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85752,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85752,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
85752,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
85752,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
85752,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
85752,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85752,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85752,E10A180,00301,0100,03/11/1998
85752,S000000,00100,0200,07/30/1998
85752,S200000,00100,0100,135 SOUTH MORGAN
85752,S200000,00200,0100,RUSHVILLE
85752,S200000,00200,0200,IL
85752,S200000,00200,0300,62681
85752,S200000,00300,0100,SCHUYLER
85752,S200000,00400,0100,SNYDERS VAUGHN HAVEN  INC.
85752,S200000,00400,0200,145488
85752,S200000,00400,0300,01/01/1985
85752,S200000,00400,0500,O
85752,S200000,00600,0200,145488
85752,S200000,00600,0300,01/01/1985
85752,S200000,01600,0100,Y
85760,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85760,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
85760,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85760,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
85760,A000000,00300,0000,00300EMPLOYEE BENEFITS
85760,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85760,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85760,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85760,A000000,00700,0000,00700HOUSEKEEPING
85760,A000000,00800,0000,00800DIETARY
85760,A000000,00801,0000,00801CAFETERIA
85760,A000000,00900,0000,00900NURSING ADMINISTRATION
85760,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85760,A000000,01100,0000,01100PHARMACY
85760,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85760,A000000,01300,0000,01300SOCIAL SERVICE
85760,A000000,01350,0000,01500ACTIVITIES
85760,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85760,A000000,01600,0000,01600SKILLED NURSING FACILITY
85760,A000000,01800,0000,01800NURSING FACILITY
85760,A000000,01900,0000,01900OTHER LONG TERM CARE
85760,A000000,02100,0000,02100RADIOLOGY
85760,A000000,02200,0000,02200LABORATORY
85760,A000000,02300,0000,02300INTRAVENOUS THERAPY
85760,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85760,A000000,02500,0000,02500PHYSICAL THERAPY
85760,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85760,A000000,02700,0000,02700SPEECH PATHOLOGY
85760,A000000,02800,0000,02800ELECTROCARDIOLOGY
85760,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85760,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85760,A000000,03050,0000,03300PHYSICIANS
85760,A000000,03051,0000,03301OTHER ANCILLARY II
85760,A000000,03052,0000,03302OTHER ANCILLARY III
85760,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
85760,A000000,03200,0000,03200SUPPORT SURFACES
85760,A000000,03450,0000,03600OUTPATIENT P.T.
85760,A000000,03451,0000,03601OUTPATIENT O.T.
85760,A000000,03452,0000,03602OUTPATIENT S.T.
85760,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85760,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
85760,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
85760,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
85760,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
85760,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
85760,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
85760,A000000,04400,0000,04400DME RENTED - HHA
85760,A000000,04500,0000,04500DME SOLD - HHA
85760,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
85760,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
85760,A000000,04750,0000,05100OTHER REIMBURSABLE COST
85760,A000000,04800,0000,04800AMBULANCE
85760,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
85760,A000000,05000,0000,05000CORF
85760,A000000,05010,0000,05010CMHC I
85760,A000000,05020,0000,05020OPT I
85760,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
85760,A000000,05300,0000,05300INTEREST EXPENSE
85760,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
85760,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
85760,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85760,A000000,05500,0000,05500HOSPICE
85760,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85760,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85760,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
85760,A000000,06100,0000,06100NONPAID WORKERS
85760,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
85760,A000000,06200,0000,06200PATIENTS LAUNDRY
85760,A81000A,00100,0100,Y
85760,A81000B,00100,0300,ADMIN/FISCAL SERVICES
85760,A81000B,00200,0300,THE PARK COLLECTION
85760,A81000B,00300,0300,NURSING SUPPLIES
85760,A81000B,00400,0300,PRESCRIPTION DRUGS
85760,A81000B,00700,0300,ADDL EXP. - TPA
85760,A81000C,00100,0100,A
85760,A81000C,00100,0200,NEIL M. CHUR
85760,A81000C,00100,0400,THE PARK ASSOC
85760,A81000C,00100,0600,ADMIN FIN & QA
85760,A81000C,00200,0100,F
85760,A81000C,00200,0200,BARBARA B. CHUR
85760,A81000C,00200,0400,PARK COLLECTION
85760,A81000C,00200,0600,WHOLESALE PUR
85760,A81000C,00300,0100,A
85760,A81000C,00300,0200,NEIL M. CHUR
85760,A81000C,00300,0400,BROOKSIDE OF IL
85760,A81000C,00300,0600,PHARMACY SUPPLY
85760,A81000C,00400,0100,A
85760,A81000C,00400,0200,E. TEHAN
85760,A81000C,00400,0400,BROOKSIDE OF IL
85760,A81000C,00400,0600,PHARMACY SUPPLY
85760,A81000C,00500,0100,A
85760,A81000C,00500,0200,NEIL M. CHUR JR
85760,A81000C,00500,0400,BROOKSIDE OF IL
85760,A81000C,00500,0600,PHARMACY SUPPLY
85760,A81000C,00600,0100,F
85760,A81000C,00600,0200,NMC-LI TRUST
85760,A81000C,00600,0400,BROOKSIDE OF IL
85760,A81000C,00600,0600,PHARMACY SUPPLY
85760,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85760,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85760,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
85760,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
85760,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
85760,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85760,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
85760,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
85760,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
85760,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
85760,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
85760,B100000,00000,0950,00000(GROSS SALARIES)  :NURSING ADMINIST
85760,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
85760,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
85760,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
85760,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
85760,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
85760,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
85760,S000000,00100,0200,11/10/1998
85760,S200000,00100,0100,600 MAPLE STREET
85760,S200000,00200,0100,PIPER CITY
85760,S200000,00200,0200,IL
85760,S200000,00200,0300,60959-
85760,S200000,00300,0100,FORD
85760,S200000,00400,0100,PALMWOOD HEALTH CARE CENTER
85760,S200000,00400,0200,145489
85760,S200000,00400,0300,12/08/1988
85760,S200000,00400,0500,P
85760,S200000,01600,0100,Y
85760,S200000,02800,0100,Y
85760,S200000,03100,0100,Y
85764,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85764,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85764,A000000,00300,0000,00300EMPLOYEE BENEFITS
85764,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85764,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85764,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85764,A000000,00700,0000,00700HOUSEKEEPING
85764,A000000,00800,0000,00800DIETARY
85764,A000000,00900,0000,00900NURSING ADMINISTRATION
85764,A000000,01300,0000,01300SOCIAL SERVICE
85764,A000000,01600,0000,01600SKILLED NURSING FACILITY
85764,A000000,01800,0000,01800NURSING FACILITY
85764,A000000,02500,0000,02500PHYSICAL THERAPY
85764,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85764,A000000,02700,0000,02700SPEECH PATHOLOGY
85764,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85764,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85764,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85764,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85764,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85764,A81000A,00100,0100,Y
85764,A81000B,00100,0300,LAWN SERVICE
85764,A81000B,00200,0300,COUNTY BOARD
85764,A81000B,00300,0300,INFORMATION SERVICES
85764,A81000B,00400,0300,COUNTY ADMINISTRATOR
85764,A81000B,00500,0300,COUNTY AUDITOR
85764,A81000B,00600,0300,COUNTY TREASURER
85764,A81000C,00100,0100,G
85764,A81000C,00100,0200,CITY OF NORMAL
85764,A81000C,00100,0600,CITY GOVT LAWN
85764,A81000C,00200,0100,B
85764,A81000C,00200,0200,MCLEAN COUNTY
85764,A81000C,00200,0600,COUNTY GOVT.
85764,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85764,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
85764,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85764,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85764,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85764,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85764,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85764,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85764,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
85764,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
85764,S000000,00100,0200,06/01/1998
85764,S200000,00100,0100,901 NORTH MAIN STREET
85764,S200000,00200,0100,NORMAL
85764,S200000,00200,0200,IL
85764,S200000,00200,0300,61761
85764,S200000,00300,0100,MCLEAN
85764,S200000,00400,0100,MCLEAN COUNTY NURSING HOME
85764,S200000,00400,0200,145494
85764,S200000,00400,0300,06/21/1984
85764,S200000,00400,0500,O
85764,S200000,01600,0100,Y
85764,S200000,02800,0100,Y
85772,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85772,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85772,A000000,00300,0000,00300EMPLOYEE BENEFITS
85772,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85772,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85772,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85772,A000000,00700,0000,00700HOUSEKEEPING
85772,A000000,00800,0000,00800DIETARY
85772,A000000,00900,0000,00900NURSING ADMINISTRATION
85772,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85772,A000000,01100,0000,01100PHARMACY
85772,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85772,A000000,01300,0000,01300SOCIAL SERVICE
85772,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85772,A000000,01600,0000,01600SKILLED NURSING FACILITY
85772,A000000,01800,0000,01800NURSING FACILITY
85772,A000000,01900,0000,01900OTHER LONG TERM CARE
85772,A000000,02100,0000,02100RADIOLOGY
85772,A000000,02200,0000,02200LABORATORY
85772,A000000,02300,0000,02300INTRAVENOUS THERAPY
85772,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85772,A000000,02500,0000,02500PHYSICAL THERAPY
85772,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85772,A000000,02700,0000,02700SPEECH PATHOLOGY
85772,A000000,02800,0000,02800ELECTROCARDIOLOGY
85772,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85772,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85772,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
85772,A000000,03200,0000,03200SUPPORT SURFACES
85772,A000000,03400,0000,03400CLINIC
85772,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
85772,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
85772,A000000,05300,0000,05300INTEREST EXPENSE
85772,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85772,A000000,05500,0000,05500HOSPICE
85772,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85772,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85772,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
85772,A000000,06100,0000,06100NONPAID WORKERS
85772,A000000,06200,0000,06200PATIENTS LAUNDRY
85772,A81000A,00100,0100,Y
85772,A81000B,00100,0300,INTEREST
85772,A81000B,00200,0300,DEPRECIATION
85772,A81000B,00300,0300,PROFESSIONAL FEES
85772,A81000B,00400,0300,ADMINISTRATIVE CONSULTANT
85772,A81000B,00500,0300,TRAVEL EXPENSES
85772,A81000B,00600,0300,DUES AND SUBSCRIPTIONS
85772,A81000B,00700,0300,INCOME TAX REFUND
85772,A81000B,00800,0300,RENT
85772,A81000B,00900,0300,INTEREST INCOME
85772,A81000C,00100,0100,D
85772,A81000C,00100,0200,JOHS OKSNEVAD
85772,A81000C,00100,0400,MEDINA MANOR
85772,A81000C,00100,0600,LESSOR
85772,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
85772,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
85772,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85772,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85772,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
85772,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85772,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
85772,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85772,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
85772,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
85772,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
85772,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
85772,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85772,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85772,E10A180,00301,0100,04/24/1997
85772,E10A180,00301,0300,04/24/1997
85772,S000000,00100,0200,06/01/1998
85772,S200000,00100,0300,538
85772,S200000,00200,0100,DURAND
85772,S200000,00200,0200,IL
85772,S200000,00200,0300,61024
85772,S200000,00300,0100,WINNEBAGO
85772,S200000,00400,0100,MEDINA NURSING CENTER  INC.
85772,S200000,00400,0200,145495
85772,S200000,00400,0300,06/01/1984
85772,S200000,00400,0500,O
85772,S200000,01600,0100,Y
85781,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85781,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85781,A000000,00300,0000,00300EMPLOYEE BENEFITS
85781,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85781,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85781,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85781,A000000,00700,0000,00700HOUSEKEEPING
85781,A000000,00800,0000,00800DIETARY
85781,A000000,00900,0000,00900NURSING ADMINISTRATION
85781,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85781,A000000,01100,0000,01100PHARMACY
85781,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85781,A000000,01300,0000,01300SOCIAL SERVICE
85781,A000000,01350,0000,01500RECREATION
85781,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85781,A000000,01600,0000,01600SKILLED NURSING FACILITY
85781,A000000,01800,0000,01800NURSING FACILITY
85781,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85781,A000000,02500,0000,02500PHYSICAL THERAPY
85781,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85781,A000000,02700,0000,02700SPEECH PATHOLOGY
85781,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85781,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85781,A000000,03101,0000,03101PEN
85781,A000000,03102,0000,03120AFT
85781,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85781,A000000,05000,0000,05000CORF
85781,A000000,05010,0000,05010CMHC
85781,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
85781,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
85781,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
85781,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85781,A81000A,00100,0100,Y
85781,A81000B,00100,0300,HOME OFFICE A&G
85781,A81000C,00100,0100,B
85781,A81000C,00100,0200,MIDAMERICA
85781,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85781,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
85781,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85781,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85781,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85781,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85781,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85781,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
85781,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
85781,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
85781,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
85781,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
85781,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
85781,B100000,00000,1350,00000PATIENT DAYS  :RECREATION
85781,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85781,E10A180,00301,0300,12/16/1997
85781,S000000,00100,0200,12/01/1999
85781,S200000,00100,0100,1300 EAST TREEMONT
85781,S200000,00200,0100,HILLSBORO
85781,S200000,00200,0200,IL
85781,S200000,00200,0300,62049-
85781,S200000,00300,0100,MONTGOMERY
85781,S200000,00400,0100,HILLSBORO HEALTH CARE CENTER
85781,S200000,00400,0200,145500
85781,S200000,00400,0300,12/19/1986
85781,S200000,00400,0500,P
85781,S200000,01600,0100,Y
85790,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85790,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85790,A000000,00300,0000,00300EMPLOYEE BENEFITS
85790,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85790,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85790,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85790,A000000,00700,0000,00700HOUSEKEEPING
85790,A000000,00800,0000,00800DIETARY
85790,A000000,00900,0000,00900NURSING ADMINISTRATION
85790,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85790,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85790,A000000,01300,0000,01300SOCIAL SERVICE
85790,A000000,01600,0000,01600SKILLED NURSING FACILITY
85790,A000000,01800,0000,01800NURSING FACILITY
85790,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85790,A000000,02500,0000,02500PHYSICAL THERAPY
85790,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85790,A000000,02700,0000,02700SPEECH PATHOLOGY
85790,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85790,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85790,A000000,03200,0000,03200SUPPORT SURFACES
85790,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85790,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85790,A000000,06150,0000,06300NONREIMBURSABLE COST CENTER - A
85790,A81000A,00100,0100,Y
85790,A81000B,00100,0300,MANAGEMENT FEES
85790,A81000B,00200,0300,SALARIES
85790,A81000B,00300,0300,EMPLOYEE BENEFITS
85790,A81000B,00400,0300,RENT
85790,A81000B,00500,0300,A&G
85790,A81000B,00600,0300,PROFESSIONAL FEES
85790,A81000B,00700,0300,A&G: CAREPATH
85790,A81000B,00800,0300,EMPLOY BEN: CAREPATH
85790,A81000C,00100,0100,A
85790,A81000C,00100,0400,J.S. AFFILIATES
85790,A81000C,00100,0600,MANAGEMENT
85790,A81000C,00200,0100,A
85790,A81000C,00200,0400,CAREPATH
85790,A81000C,00200,0600,MANAGEMENT
85790,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85790,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
85790,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85790,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85790,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85790,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85790,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85790,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85790,B100000,00000,0950,00000DIRECT NRSG COST :NURSING ADMINISTR
85790,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
85790,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
85790,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85790,E10A180,00301,0100,05/19/1998
85790,E10A180,00301,0300,05/19/1998
85790,S000000,00100,0200,05/18/1998
85790,S200000,00100,0100,7433 NORTH CLARK STREET
85790,S200000,00200,0100,CHICAGO
85790,S200000,00200,0200,IL
85790,S200000,00200,0300,60626
85790,S200000,00300,0100,COOK
85790,S200000,00400,0100,CLARK MANOR CONVALESCENT CTR  INC.
85790,S200000,00400,0200,145507
85790,S200000,00400,0300,11/01/1984
85790,S200000,00400,0500,O
85790,S200000,00600,0200,145507
85790,S200000,00600,0300,11/01/1984
85790,S200000,00600,0600,P
85790,S200000,01600,0100,Y
85799,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85799,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85799,A000000,00300,0000,00300EMPLOYEE BENEFITS
85799,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85799,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85799,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85799,A000000,00700,0000,00700HOUSEKEEPING
85799,A000000,00800,0000,00800DIETARY
85799,A000000,00900,0000,00900NURSING ADMINISTRATION
85799,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85799,A000000,01100,0000,01100PHARMACY
85799,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85799,A000000,01300,0000,01300SOCIAL SERVICE
85799,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85799,A000000,01600,0000,01600SKILLED NURSING FACILITY
85799,A000000,01800,0000,01800NURSING FACILITY
85799,A000000,01900,0000,01900OTHER LONG TERM CARE
85799,A000000,02100,0000,02100RADIOLOGY
85799,A000000,02200,0000,02200LABORATORY
85799,A000000,02300,0000,02300INTRAVENOUS THERAPY
85799,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85799,A000000,02500,0000,02500PHYSICAL THERAPY
85799,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85799,A000000,02700,0000,02700SPEECH PATHOLOGY
85799,A000000,02800,0000,02800ELECTROCARDIOLOGY
85799,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85799,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85799,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
85799,A000000,03101,0000,03150AIR FLOTATION BEDS
85799,A000000,03200,0000,03200SUPPORT SURFACES
85799,A000000,03400,0000,03400CLINIC
85799,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
85799,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
85799,A000000,05300,0000,05300INTEREST EXPENSE
85799,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85799,A000000,05500,0000,05500HOSPICE
85799,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85799,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85799,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
85799,A000000,06100,0000,06100NONPAID WORKERS
85799,A000000,06200,0000,06200PATIENTS LAUNDRY
85799,A81000A,00100,0100,Y
85799,A81000B,00100,0300,MANAGEMENT FEES
85799,A81000B,00200,0300,ITEX - ADMINISTRATIVE EXP
85799,A81000B,00300,0300,CARE PATH - ADMINISTRATIV
85799,A81000B,00400,0300,ITEX - DEPRECIATION
85799,A81000B,00500,0300,ITEX - REAL ESTATE TAXES
85799,A81000B,00600,0300,PT & OT COST FROM IVY
85799,A81000C,00100,0100,A
85799,A81000C,00100,0200,ROBERT HARMAN
85799,A81000C,00100,0400,ITEX MGMT CO.
85799,A81000C,00100,0600,MGMT CO.
85799,A81000C,00400,0100,A
85799,A81000C,00400,0200,J. RAJCHENBACH
85799,A81000C,00400,0400,ITEX MGMT CO.
85799,A81000C,00400,0600,MGMT CO.
85799,A81000C,00700,0100,A
85799,A81000C,00700,0200,B. HOLLANDER
85799,A81000C,00700,0400,ITEX MGMT CO.
85799,A81000C,00700,0600,MGMT. CO.
85799,A81000C,01000,0100,A
85799,A81000C,01000,0200,MICHAEL HARRIS
85799,A81000C,01000,0400,IVY APARTMENTS
85799,A81000C,01000,0600,APARTMENTS
85799,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
85799,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
85799,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85799,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85799,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
85799,B100000,00000,0650,00000RESIDENT CENSUS  :LAUNDRY & LINEN S
85799,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85799,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85799,B100000,00000,0950,00000WAGES   :NURSING ADMINISTRATION
85799,B100000,00000,1050,00000RESIDENT CENSUS  :CENTRAL SERVICES
85799,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
85799,B100000,00000,1250,00000RESIDENT CENSUS  :MEDICAL RECORDS &
85799,B100000,00000,1330,00000RESIDENT CENSUS  :SOCIAL SERVICE
85799,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85799,E10A180,00301,0100,07/29/1997
85799,S000000,00100,0200,06/01/1998
85799,S200000,00100,0100,1366 W. FULLERTON
85799,S200000,00200,0100,CHICAGO
85799,S200000,00200,0200,IL
85799,S200000,00200,0300,60611
85799,S200000,00300,0100,COOK
85799,S200000,00400,0100,IMPERIAL CONVAL. & GERIATRIC CTR.
85799,S200000,00400,0200,145510
85799,S200000,00400,0300,01/31/1992
85799,S200000,00400,0500,O
85799,S200000,01600,0100,Y
85814,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85814,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85814,A000000,00300,0000,00300EMPLOYEE BENEFITS
85814,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85814,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85814,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85814,A000000,00700,0000,00700HOUSEKEEPING
85814,A000000,00800,0000,00800DIETARY
85814,A000000,00900,0000,00900NURSING ADMINISTRATION
85814,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85814,A000000,01600,0000,01600SKILLED NURSING FACILITY
85814,A000000,01800,0000,01800NURSING FACILITY
85814,A000000,01900,0000,01900OTHER LONG TERM CARE
85814,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85814,A000000,02500,0000,02500PHYSICAL THERAPY
85814,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85814,A000000,02700,0000,02700SPEECH PATHOLOGY
85814,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85814,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85814,A000000,03200,0000,03200SUPPORT SURFACES
85814,A000000,04800,0000,04800AMBULANCE
85814,A000000,05300,0000,05300INTEREST EXPENSE
85814,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85814,A81000A,00100,0100,Y
85814,A81000B,00100,0300,MGMT SERVICES
85814,A81000B,00200,0300,MGMT SERVICES
85814,A81000B,00300,0300,MGMT SERVICES
85814,A81000C,00100,0100,B
85814,A81000C,00100,0400,CRM  INC.
85814,A81000C,00100,0600,PARENT CO.
85814,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85814,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
85814,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85814,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85814,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85814,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85814,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
85814,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
85814,B100000,00000,0950,00000NRSING SALARIES  :NURSING ADMINISTR
85814,B100000,00000,1050,00000DAYS   :CENTRAL SERVICES & SUPPLY
85814,E10A180,00301,0100,12/17/1997
85814,E10A180,00350,0300,12/17/1997
85814,E10A180,00351,0100,04/02/1998
85814,S000000,00100,0200,12/03/1998
85814,S200000,00100,0100,1700 WHITE ST.
85814,S200000,00200,0100,MOUNT VERNON
85814,S200000,00200,0200,IL
85814,S200000,00200,0300,62864-
85814,S200000,00300,0100,JEFFERSON
85814,S200000,00400,0100,JEFFERSONIAN CARE CENTER
85814,S200000,00400,0200,145517
85814,S200000,00400,0300,10/01/1994
85814,S200000,00400,0500,O
85814,S200000,00600,0200,145517
85814,S200000,00600,0300,10/01/1994
85814,S200000,01600,0100,Y
85823,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85823,A000000,00300,0000,00300EMPLOYEE BENEFITS
85823,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85823,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85823,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85823,A000000,00700,0000,00700HOUSEKEEPING
85823,A000000,00800,0000,00800DIETARY
85823,A000000,00900,0000,00900NURSING ADMINISTRATION
85823,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85823,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85823,A000000,01300,0000,01300SOCIAL SERVICE
85823,A000000,01600,0000,01600SKILLED NURSING FACILITY
85823,A000000,01800,0000,01800NURSING FACILITY
85823,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85823,A000000,02500,0000,02500PHYSICAL THERAPY
85823,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85823,A000000,02700,0000,02700SPEECH PATHOLOGY
85823,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85823,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85823,A000000,05300,0000,05300INTEREST EXPENSE
85823,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85823,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85823,A81000A,00100,0100,Y
85823,A81000B,00100,0300,MANAGEMENT FEES
85823,A81000B,00300,0300,ACCOUNTING SERVICES
85823,A81000C,00100,0100,B
85823,A81000C,00100,0400,MDI LIMITED PARTNERSHIP
85823,A81000C,00100,0600,OWNS NURSING HOMES
85823,A81000C,00200,0100,G
85823,A81000C,00200,0200,NORTH AMERICAN HEALTHCARE
85823,A81000C,00200,0600,HOME OFFICE
85823,A81000C,00300,0100,G
85823,A81000C,00300,0400,CHARTER FINANCIAL
85823,A81000C,00300,0600,ACCOUNTING SERVICES
85823,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85823,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85823,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85823,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85823,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85823,B100000,00000,0750,00000PATIENT DAYS  :HOUSEKEEPING
85823,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85823,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
85823,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
85823,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
85823,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85823,E10A180,00301,0100,07/15/1997
85823,S000000,00100,0200,05/29/1998
85823,S200000,00100,0100,620 W. BRIDGEPORT
85823,S200000,00200,0100,WHITE HALL
85823,S200000,00200,0200,IL
85823,S200000,00200,0300,62092
85823,S200000,00300,0100,GREENE
85823,S200000,00400,0100,WHITE HALL MULTICARE CENTER
85823,S200000,00400,0200,145519
85823,S200000,00400,0300,08/01/1985
85823,S200000,00400,0500,O
85823,S200000,01600,0100,Y
85823,S200000,02800,0100,Y
85847,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85847,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85847,A000000,00300,0000,00300EMPLOYEE BENEFITS
85847,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85847,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85847,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85847,A000000,00700,0000,00700HOUSEKEEPING
85847,A000000,00800,0000,00800DIETARY
85847,A000000,00900,0000,00900NURSING ADMINISTRATION
85847,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85847,A000000,01100,0000,01100PHARMACY
85847,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85847,A000000,01300,0000,01300SOCIAL SERVICE
85847,A000000,01350,0000,01500ACTIVITIES AL SERVICES
85847,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85847,A000000,01600,0000,01600SKILLED NURSING FACILITY
85847,A000000,01800,0000,01800NURSING FACILITY
85847,A000000,01900,0000,01900OTHER LONG TERM CARE
85847,A000000,02100,0000,02100RADIOLOGY
85847,A000000,02200,0000,02200LABORATORY
85847,A000000,02300,0000,02300INTRAVENOUS THERAPY
85847,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85847,A000000,02500,0000,02500PHYSICAL THERAPY
85847,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85847,A000000,02700,0000,02700SPEECH PATHOLOGY
85847,A000000,02800,0000,02800ELECTROCARDIOLOGY
85847,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85847,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85847,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
85847,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
85847,A000000,03200,0000,03200SUPPORT SURFACES
85847,A000000,03400,0000,03400CLINIC
85847,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
85847,A000000,03500,0000,03500RURAL HEALTH CLINIC
85847,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85847,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
85847,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
85847,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
85847,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
85847,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
85847,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
85847,A000000,04400,0000,04400DME RENTED - HHA
85847,A000000,04500,0000,04500DME SOLD - HHA
85847,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
85847,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
85847,A000000,04750,0000,05100OTHER REIMBURSABLE COST
85847,A000000,04800,0000,04800AMBULANCE
85847,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
85847,A000000,05000,0000,05000CORF
85847,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
85847,A000000,05300,0000,05300INTEREST EXPENSE
85847,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
85847,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85847,A000000,05500,0000,05500HOSPICE
85847,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85847,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85847,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
85847,A000000,06100,0000,06100NONPAID WORKERS
85847,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
85847,A000000,06200,0000,06200PATIENTS LAUNDRY
85847,A81000A,00100,0100,Y
85847,A81000B,00100,0300,MGNT/ACCTG SERVICES
85847,A81000B,00200,0300,MGNT/ACCTG SERVICES
85847,A81000B,00300,0300,MGMT REGIONAL OFFICE
85847,A81000B,00400,0300,BLDGS & F CORP REGIONAL CAP.
85847,A81000B,00500,0300,MOVABLE E CORP REGIONAL CAP.
85847,A81000C,00100,0100,B
85847,A81000C,00100,0200,HUNTER CARE CENTERS
85847,A81000C,00100,0400,HUNTER CARE CNETERS INC.
85847,A81000C,00100,0600,MGMT SERVICES
85847,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
85847,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
85847,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
85847,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85847,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
85847,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
85847,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
85847,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
85847,B100000,00000,0950,00000 TIME STUDY :NURSING ADMINISTRATION
85847,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
85847,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
85847,B100000,00000,1250,00000PATIENT REVENUES  :MEDICAL RECORDS
85847,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
85847,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES AL SERVICES
85847,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A
85847,E10A180,00301,0100,10/01/1997
85847,E10A180,00302,0100,02/28/1998
85847,S000000,00100,0200,09/09/1998
85847,S200000,00100,0100,1225 WOODLAND DR.
85847,S200000,00200,0100,MT ZION
85847,S200000,00200,0200,IL
85847,S200000,00200,0300,62549-
85847,S200000,00300,0100,MACON
85847,S200000,00400,0100,FRIENDSHIP MANOR OF MT. ZION
85847,S200000,00400,0200,145546
85847,S200000,00400,0300,05/01/1988
85847,S200000,00400,0500,O
85847,S200000,01600,0100,Y
85847,S200000,02200,0100,Y
85847,S200000,04300,0100,Y
85857,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85857,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
85857,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85857,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
85857,A000000,00300,0000,00300EMPLOYEE BENEFITS
85857,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85857,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85857,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85857,A000000,00700,0000,00700HOUSEKEEPING
85857,A000000,00800,0000,00800DIETARY
85857,A000000,00801,0000,00801CAFETERIA
85857,A000000,00900,0000,00900NURSING ADMINISTRATION
85857,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85857,A000000,01100,0000,01100PHARMACY
85857,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85857,A000000,01300,0000,01300SOCIAL SERVICE
85857,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
85857,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85857,A000000,01600,0000,01600SKILLED NURSING FACILITY
85857,A000000,01800,0000,01800NURSING FACILITY
85857,A000000,01900,0000,01900OTHER LONG TERM CARE
85857,A000000,02100,0000,02100RADIOLOGY
85857,A000000,02200,0000,02200LABORATORY
85857,A000000,02300,0000,02300INTRAVENOUS THERAPY
85857,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85857,A000000,02500,0000,02500PHYSICAL THERAPY
85857,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85857,A000000,02700,0000,02700SPEECH PATHOLOGY
85857,A000000,02800,0000,02800ELECTROCARDIOLOGY
85857,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85857,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85857,A000000,03050,0000,03300OTHER ANCILLARY
85857,A000000,03051,0000,03301OTHER ANCILLARY II
85857,A000000,03052,0000,03302OTHER ANCILLARY III
85857,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
85857,A000000,03200,0000,03200SUPPORT SURFACES
85857,A000000,03400,0000,03400CLINIC
85857,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
85857,A000000,03500,0000,03500RURAL HEALTH CLINIC
85857,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85857,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
85857,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
85857,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
85857,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
85857,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
85857,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
85857,A000000,04400,0000,04400DME RENTED - HHA
85857,A000000,04500,0000,04500DME SOLD - HHA
85857,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
85857,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
85857,A000000,04750,0000,05100OTHER REIMBURSABLE COST
85857,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
85857,A000000,05000,0000,05000CORF
85857,A000000,05010,0000,05010CMHC I
85857,A000000,05020,0000,05020OPT I
85857,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
85857,A000000,05300,0000,05300INTEREST EXPENSE
85857,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
85857,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
85857,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85857,A000000,05500,0000,05500HOSPICE
85857,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85857,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85857,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
85857,A000000,06100,0000,06100NONPAID WORKERS
85857,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
85857,A000000,06200,0000,06200PATIENTS LAUNDRY
85857,A81000A,00100,0100,Y
85857,A81000B,00100,0300,VARIOUS ADMIN COSTS
85857,A81000C,00100,0100,A
85857,A81000C,00100,0400,MIP 2B LP
85857,A81000C,00100,0600,PARTNERSHIP
85857,B100000,00000,0100,00000(SQUARE   :CAP REL COSTS - BLDGS &
85857,B100000,00000,0101,00000(SQUARE   :CAP REL COSTS - BLDGS &
85857,B100000,00000,0250,00000(SQUARE   :CAP REL COSTS - MOVABLE
85857,B100000,00000,0251,00000(SQUARE   :CAP REL COSTS - MOVABLE
85857,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
85857,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85857,B100000,00000,0500,00000(SQUARE   :PLANT OPERATION  MAINT.
85857,B100000,00000,0600,00000(POUNDS OFLAUNDRY)  :LAUNDRY & LINE
85857,B100000,00000,0750,00000(SQUARE   :HOUSEKEEPING
85857,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
85857,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
85857,B100000,00000,0950,00000(SQUARE   :NURSING ADMINISTRATION
85857,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
85857,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
85857,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
85857,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
85857,B100000,00000,1350,00000(SQUARE   :OTHER GENERAL SERVICE CO
85857,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
85857,E10A180,00301,0300,07/01/1997
85857,S000000,00100,0200,11/03/1997
85857,S200000,00100,0100,401 ST. MARY DRIVE
85857,S200000,00200,0100,EDWARDSVILLE
85857,S200000,00200,0200,IL
85857,S200000,00200,0300,62025
85857,S200000,00300,0100,MADISON
85857,S200000,00400,0100,EDWARDSVILLE CARE CENTER
85857,S200000,00400,0200,145555
85857,S200000,00400,0300,03/01/1988
85857,S200000,00400,0500,O
85857,S200000,01600,0100,Y
85857,S200000,02200,0100,Y
85859,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85859,A000000,00300,0000,00300EMPLOYEE BENEFITS
85859,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85859,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85859,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85859,A000000,00700,0000,00700HOUSEKEEPING
85859,A000000,00800,0000,00800DIETARY
85859,A000000,00900,0000,00900NURSING ADMINISTRATION
85859,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85859,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85859,A000000,01300,0000,01300SOCIAL SERVICE
85859,A000000,01600,0000,01600SKILLED NURSING FACILITY
85859,A000000,01800,0000,01800NURSING FACILITY
85859,A000000,02500,0000,02500PHYSICAL THERAPY
85859,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85859,A000000,02700,0000,02700SPEECH PATHOLOGY
85859,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85859,A000000,03200,0000,03200SUPPORT SURFACES
85859,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85859,A81000A,00100,0100,Y
85859,A81000B,00100,0300,MANAGEMENT FEES
85859,A81000B,00200,0300,HOME OFFICE FEES
85859,A81000B,00300,0300,CAPITAL
85859,A81000B,00400,0300,EMPLOYEE BENEFITS
85859,A81000B,00500,0300,ADMIN & GENERAL
85859,A81000B,00600,0300,MAINTENANCE
85859,A81000B,00700,0300,MEDICAL SUPPLIES
85859,A81000C,00100,0100,A
85859,A81000C,00100,0400,SW MANAGEMENT
85859,A81000C,00100,0600,MANAGEMENT COMP
85859,A81000C,00200,0100,A
85859,A81000C,00200,0400,S & E MEDICAL S
85859,A81000C,00200,0600,MEDICAL SUPPLY
85859,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85859,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85859,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85859,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85859,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85859,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85859,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85859,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
85859,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
85859,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
85859,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85859,S000000,00100,0200,06/01/1998
85859,S200000,00100,0100,2 ANNABLE COURT
85859,S200000,00200,0100,CAHOKIA
85859,S200000,00200,0200,IL
85859,S200000,00200,0300,62206
85859,S200000,00300,0100,ST. CLAIR
85859,S200000,00400,0100,CAHOKIA NURSING AND REHAB CENTER
85859,S200000,00400,0200,145581
85859,S200000,00400,0300,08/03/1987
85859,S200000,00400,0500,O
85859,S200000,01600,0100,Y
85859,S200000,01900,0100,S CORPORATION
85866,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85866,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85866,A000000,00300,0000,00300EMPLOYEE BENEFITS
85866,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85866,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85866,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85866,A000000,00700,0000,00700HOUSEKEEPING
85866,A000000,00800,0000,00800DIETARY
85866,A000000,00900,0000,00900NURSING ADMINISTRATION
85866,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85866,A000000,01100,0000,01100PHARMACY
85866,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85866,A000000,01300,0000,01300SOCIAL SERVICE
85866,A000000,01350,0000,01500RECREATION
85866,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85866,A000000,01600,0000,01600SKILLED NURSING FACILITY
85866,A000000,01800,0000,01800NURSING FACILITY
85866,A000000,02300,0000,02300INTRAVENOUS THERAPY
85866,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85866,A000000,02500,0000,02500PHYSICAL THERAPY
85866,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85866,A000000,02700,0000,02700SPEECH PATHOLOGY
85866,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85866,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85866,A000000,03101,0000,03101PEN
85866,A000000,03102,0000,03120AFT
85866,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85866,A000000,05000,0000,05000CORF
85866,A000000,05010,0000,05010CMHC
85866,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
85866,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
85866,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
85866,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85866,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85866,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
85866,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85866,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85866,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85866,B100000,00000,0650,00000PATIENT DAY  :LAUNDRY & LINEN SERVI
85866,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85866,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
85866,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
85866,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
85866,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
85866,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
85866,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
85866,B100000,00000,1350,00000PATIENT DAYS  :RECREATION
85866,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85866,E10A180,00301,0100,06/11/1997
85866,S000000,00100,0200,06/01/1998
85866,S200000,00100,0100,1000 PALM STREET
85866,S200000,00200,0100,MATTOON
85866,S200000,00200,0200,IL
85866,S200000,00200,0300,61938
85866,S200000,00300,0100,COLES
85866,S200000,00400,0100,CONVALESCENT CARE CENTER-MATTOON
85866,S200000,00400,0200,145584
85866,S200000,00400,0300,12/01/1987
85866,S200000,00400,0500,P
85866,S200000,01600,0100,Y
85866,S200000,02200,0100,Y
85874,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85874,A000000,00300,0000,00300EMPLOYEE BENEFITS
85874,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85874,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85874,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85874,A000000,00700,0000,00700HOUSEKEEPING
85874,A000000,00800,0000,00800DIETARY
85874,A000000,00900,0000,00900NURSING ADMINISTRATION
85874,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85874,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85874,A000000,01300,0000,01300SOCIAL SERVICE
85874,A000000,01600,0000,01600SKILLED NURSING FACILITY
85874,A000000,01800,0000,01800NURSING FACILITY
85874,A000000,02500,0000,02500PHYSICAL THERAPY
85874,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85874,A000000,02700,0000,02700SPEECH PATHOLOGY
85874,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85874,A000000,03200,0000,03200SUPPORT SURFACES
85874,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85874,A81000A,00100,0100,Y
85874,A81000B,00100,0300,MANAGEMENT FEES
85874,A81000B,00200,0300,HOME OFFICE FEES
85874,A81000B,00300,0300,CAPITAL
85874,A81000B,00400,0300,EMPLOYEE BENEFITS
85874,A81000B,00500,0300,ADMIN & GENERAL
85874,A81000B,00600,0300,MAINTENANCE
85874,A81000B,00700,0300,MEDICAL SUPPLIES
85874,A81000C,00100,0100,A
85874,A81000C,00100,0400,SW MANAGEMENT
85874,A81000C,00100,0600,MANAGEMENT COMP
85874,A81000C,00200,0100,A
85874,A81000C,00200,0400,S & E MEDICAL S
85874,A81000C,00200,0600,MEDICAL SUPPLY
85874,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85874,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85874,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85874,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85874,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85874,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85874,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85874,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
85874,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
85874,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
85874,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85874,E10A180,00301,0100,05/30/1997
85874,E10A180,00301,0300,05/30/1997
85874,S000000,00100,0200,06/01/1998
85874,S200000,00100,0100,601 WEST LINCOLN CENTER
85874,S200000,00200,0100,CASEYVILLE
85874,S200000,00200,0200,IL
85874,S200000,00200,0300,62232
85874,S200000,00300,0100,ST. CLAIR
85874,S200000,00400,0100,CASEYVILLE NURSING AND REHAB CENTER
85874,S200000,00400,0200,145585
85874,S200000,00400,0300,09/22/1987
85874,S200000,00400,0500,O
85874,S200000,01600,0100,Y
85874,S200000,01900,0100,S CORPORATION
85881,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85881,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85881,A000000,00300,0000,00300EMPLOYEE BENEFITS
85881,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85881,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85881,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85881,A000000,00700,0000,00700HOUSEKEEPING
85881,A000000,00800,0000,00800DIETARY
85881,A000000,00900,0000,00900NURSING ADMINISTRATION
85881,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85881,A000000,01100,0000,01100PHARMACY
85881,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85881,A000000,01300,0000,01300SOCIAL SERVICE
85881,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85881,A000000,01600,0000,01600SKILLED NURSING FACILITY
85881,A000000,01800,0000,01800NURSING FACILITY
85881,A000000,01900,0000,01900OTHER LONG TERM CARE
85881,A000000,02100,0000,02100RADIOLOGY
85881,A000000,02200,0000,02200LABORATORY
85881,A000000,02300,0000,02300INTRAVENOUS THERAPY
85881,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85881,A000000,02500,0000,02500PHYSICAL THERAPY
85881,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85881,A000000,02700,0000,02700SPEECH PATHOLOGY
85881,A000000,02800,0000,02800ELECTROCARDIOLOGY
85881,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85881,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85881,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
85881,A000000,03200,0000,03200SUPPORT SURFACES
85881,A000000,03400,0000,03400CLINIC
85881,A000000,03500,0000,03500RURAL HEALTH CLINIC
85881,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
85881,A000000,05000,0000,05000CORF
85881,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
85881,A000000,05300,0000,05300INTEREST EXPENSE
85881,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85881,A000000,05500,0000,05500HOSPICE
85881,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85881,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85881,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
85881,A000000,06100,0000,06100NONPAID WORKERS
85881,A000000,06200,0000,06200PATIENTS LAUNDRY
85881,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
85881,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
85881,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85881,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85881,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
85881,B100000,00000,0650,00000PATIENT CENSUS  :LAUNDRY & LINEN SE
85881,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
85881,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85881,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
85881,B100000,00000,1050,00000PATIENT CENSUS  :CENTRAL SERVICES &
85881,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
85881,B100000,00000,1250,00000PATIENT CENSUS  :MEDICAL RECORDS &
85881,B100000,00000,1330,00000PATIENT CENSUS  :SOCIAL SERVICE
85881,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85881,E10A180,00301,0100,06/18/1997
85881,E10A180,00301,0300,06/18/1997
85881,S000000,00100,0200,03/30/1998
85881,S200000,00100,0100,1200 EAST PARTRIDGE
85881,S200000,00200,0100,METAMORA
85881,S200000,00200,0200,IL
85881,S200000,00200,0300,61548
85881,S200000,00300,0100,WOODFORD
85881,S200000,00400,0100,SNYDER VILLAGE HEALTH CENTER
85881,S200000,00400,0200,145596
85881,S200000,00400,0300,08/25/1988
85881,S200000,00400,0500,O
85881,S200000,01600,0100,Y
85898,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85898,A000000,00300,0000,00300EMPLOYEE BENEFITS
85898,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85898,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85898,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85898,A000000,00700,0000,00700HOUSEKEEPING
85898,A000000,00800,0000,00800DIETARY
85898,A000000,00900,0000,00900NURSING ADMINISTRATION
85898,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85898,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85898,A000000,01300,0000,01300SOCIAL SERVICE
85898,A000000,01600,0000,01600SKILLED NURSING FACILITY
85898,A000000,01800,0000,01800NURSING FACILITY
85898,A000000,02300,0000,02300INTRAVENOUS THERAPY
85898,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85898,A000000,02500,0000,02500PHYSICAL THERAPY
85898,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85898,A000000,02700,0000,02700SPEECH PATHOLOGY
85898,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85898,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85898,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85898,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85898,A81000A,00100,0100,Y
85898,A81000B,00100,0300,HOME OFFICE EXPENSE
85898,A81000B,00200,0300,RENT
85898,A81000B,00300,0300,R/E TAX EXPENSE
85898,A81000B,00400,0300,CAPITAL
85898,A81000B,00500,0300,EMPLOYEE BENEFITS
85898,A81000B,00600,0300,ADMINISTRATIVE
85898,A81000B,00700,0300,MAINTENANCE
85898,A81000C,00100,0100,A
85898,A81000C,00100,0400,HEALTHCARE MGMT
85898,A81000C,00100,0600,MANAGEMENT CO.
85898,A81000C,00200,0100,A
85898,A81000C,00200,0400,CAHOKIA HLTHCR
85898,A81000C,00200,0600,BULIDING PARTNE
85898,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85898,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85898,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85898,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85898,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85898,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85898,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85898,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
85898,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
85898,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
85898,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85898,S000000,00100,0200,06/01/1998
85898,S200000,00100,0100,3354 JEROME LANE
85898,S200000,00200,0100,CAHOKIA
85898,S200000,00200,0200,IL
85898,S200000,00200,0300,62206
85898,S200000,00300,0100,ST. CLAIR
85898,S200000,00400,0100,RIVER BLUFFS NURSING AND REHAB
85898,S200000,00400,0200,145613
85898,S200000,00400,0300,07/02/1994
85898,S200000,00400,0500,O
85898,S200000,01600,0100,Y
85908,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85908,A000000,00300,0000,00300EMPLOYEE BENEFITS
85908,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85908,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85908,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85908,A000000,00700,0000,00700HOUSEKEEPING
85908,A000000,00800,0000,00800DIETARY
85908,A000000,00900,0000,00900NURSING ADMINISTRATION
85908,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85908,A000000,01300,0000,01300SOCIAL SERVICE
85908,A000000,01600,0000,01600SKILLED NURSING FACILITY
85908,A000000,01800,0000,01800NURSING FACILITY
85908,A000000,02200,0000,02200LABORATORY
85908,A000000,02500,0000,02500PHYSICAL THERAPY
85908,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85908,A000000,02700,0000,02700SPEECH PATHOLOGY
85908,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85908,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85908,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85908,A000000,05300,0000,05300INTEREST EXPENSE
85908,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85908,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85908,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
85908,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85908,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
85908,B100000,00000,0650,00000(RESIDENT DAYS)  :LAUNDRY & LINEN S
85908,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
85908,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
85908,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
85908,B100000,00000,1050,00000(RESIDENT DAYS)  :CENTRAL SERVICES
85908,B100000,00000,1330,00000(RESIDENT DAYS)  :SOCIAL SERVICE
85908,S000000,00100,0200,04/03/1998
85908,S200000,00100,0100,520 N. PRICE
85908,S200000,00200,0100,MASON CITY
85908,S200000,00200,0200,IL
85908,S200000,00200,0300,62664
85908,S200000,00300,0100,MASON
85908,S200000,00400,0100,MASON CITY AREA NURSING HOME
85908,S200000,00400,0200,145616
85908,S200000,00400,0300,01/01/1989
85908,S200000,00400,0500,O
85908,S200000,00400,0600,O
85908,S200000,00600,0200,145616
85908,S200000,00600,0300,01/01/1989
85908,S200000,00600,0600,P
85908,S200000,01600,0100,Y
85908,S200000,02200,0100,Y
85917,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85917,A000000,00300,0000,00300EMPLOYEE BENEFITS
85917,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85917,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85917,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85917,A000000,00700,0000,00700HOUSEKEEPING
85917,A000000,00800,0000,00800DIETARY
85917,A000000,00900,0000,00900NURSING ADMINISTRATION
85917,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85917,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85917,A000000,01300,0000,01300SOCIAL SERVICE
85917,A000000,01600,0000,01600SKILLED NURSING FACILITY
85917,A000000,01800,0000,01800NURSING FACILITY
85917,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85917,A000000,02500,0000,02500PHYSICAL THERAPY
85917,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85917,A000000,02700,0000,02700SPEECH PATHOLOGY
85917,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85917,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85917,A000000,03200,0000,03200SUPPORT SURFACES
85917,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85917,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85917,A000000,06150,0000,06300VENDING
85917,A81000A,00100,0100,Y
85917,A81000B,00100,0300,RENT EXPENSE
85917,A81000B,00200,0300,DEPRECIATION EXPENSE
85917,A81000B,00300,0300,INTEREST EXPENSE
85917,A81000B,00400,0300,MANAGEMENT FEES
85917,A81000B,00500,0300,PLANT OPERATION
85917,A81000B,00600,0300,ADMN. & GENERAL
85917,A81000B,00700,0300,EH&W
85917,A81000B,00800,0300,CAPITAL RELATED COST
85917,A81000B,00900,0300,ADMNIS.SALARIES
85917,A81000B,01000,0300,EH&W
85917,A81000B,01100,0300,EQUIP. RENTAL
85917,A81000B,01200,0300,OFFICE EXPENSE
85917,A81000B,01300,0300,R&M
85917,A81000B,01400,0300,LAUNDRY SUPPLIES
85917,A81000B,01500,0300,HKSP SUPPLIES
85917,A81000B,01600,0300,KITCHEN SUPPLIES
85917,A81000B,01700,0300,NURSING SUPPLIES
85917,A81000B,01800,0300,ACT- SUPPLIES
85917,A81000B,01900,0300,VENDING
85917,A81000C,00100,0100,A
85917,A81000C,00100,0400,OBRIEN/MADO MG
85917,A81000C,00100,0600,MANAGEMENT CO.
85917,A81000C,00200,0100,A
85917,A81000C,00200,0400,1721 CORP
85917,A81000C,00200,0600,BUILDING PARTNE
85917,A81000C,00300,0100,A
85917,A81000C,00300,0400,WINDY CITY NURS
85917,A81000C,00300,0600,NURS. & OFFICE
85917,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85917,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85917,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85917,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85917,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85917,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85917,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85917,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
85917,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
85917,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
85917,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85917,E10A180,00301,0100,06/27/1997
85917,E10A180,00301,0300,06/27/1997
85917,S000000,00100,0200,06/01/1998
85917,S200000,00100,0100,60 EAST 18TH STREET
85917,S200000,00200,0100,CHICAGO
85917,S200000,00200,0200,IL
85917,S200000,00200,0300,60616
85917,S200000,00300,0100,COOK
85917,S200000,00400,0100,ST AGNES MANOR  INC.
85917,S200000,00400,0200,145632
85917,S200000,00400,0300,10/01/1989
85917,S200000,00400,0500,O
85917,S200000,00400,0600,O
85917,S200000,01600,0100,Y
85923,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85923,A000000,00300,0000,00300EMPLOYEE BENEFITS
85923,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85923,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85923,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85923,A000000,00700,0000,00700HOUSEKEEPING
85923,A000000,00800,0000,00800DIETARY
85923,A000000,00900,0000,00900NURSING ADMINISTRATION
85923,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85923,A000000,01300,0000,01300SOCIAL SERVICE
85923,A000000,01600,0000,01600SKILLED NURSING FACILITY
85923,A000000,01800,0000,01800NURSING FACILITY
85923,A000000,02200,0000,02200LABORATORY
85923,A000000,02500,0000,02500PHYSICAL THERAPY
85923,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85923,A000000,02700,0000,02700SPEECH PATHOLOGY
85923,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85923,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85923,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85923,A000000,05300,0000,05300INTEREST EXPENSE
85923,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85923,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85923,A81000A,00100,0100,Y
85923,A81000B,00100,0300,CAPITAL RELATED
85923,A81000B,00200,0300,ADMIN & GENERAL
85923,A81000B,00300,0300,THERAPY COSTS
85923,A81000B,00400,0300,THERAPY COSTS
85923,A81000B,00500,0300,THERAPY COSTS
85923,A81000B,00600,0300,PHARMACY COSTS
85923,A81000C,00100,0100,B
85923,A81000C,00100,0200,HERITAGE ENT. INC.
85923,A81000C,00100,0400,HERITAGE ENTERPRISES
85923,A81000C,00100,0600,HOME OFFICE
85923,A81000C,00200,0100,B
85923,A81000C,00200,0200,HERITAGE ENT. INC.
85923,A81000C,00200,0400,HERITAGE THERAPY DIV
85923,A81000C,00200,0600,THERAPY DIVISION
85923,A81000C,00300,0100,B
85923,A81000C,00300,0200,HERITAGE ENT. INC.
85923,A81000C,00300,0400,LTC PHARMACY
85923,A81000C,00300,0600,WHOLESALE PHARMACY
85923,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85923,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
85923,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85923,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
85923,B100000,00000,0650,00000(RESIDENT DAYS)  :LAUNDRY & LINEN S
85923,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
85923,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
85923,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
85923,B100000,00000,1050,00000(RESIDENT DAYS)  :CENTRAL SERVICES
85923,B100000,00000,1330,00000(RESIDENT DAYS)  :SOCIAL SERVICE
85923,S000000,00100,0200,05/04/1998
85923,S200000,00100,0100,1501 CANAL
85923,S200000,00100,0300,377
85923,S200000,00200,0100,BEARDSTOWN
85923,S200000,00200,0200,IL
85923,S200000,00200,0300,62618
85923,S200000,00300,0100,CASS
85923,S200000,00400,0100,HERITAGE MANOR BEARDSTOWN EAST
85923,S200000,00400,0200,145635
85923,S200000,00400,0300,10/01/1989
85923,S200000,00400,0500,P
85923,S200000,00400,0600,O
85923,S200000,00600,0200,145635
85923,S200000,00600,0300,10/01/1989
85923,S200000,00600,0600,P
85923,S200000,01600,0100,Y
85923,S200000,02200,0100,Y
85930,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85930,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85930,A000000,00300,0000,00300EMPLOYEE BENEFITS
85930,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85930,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85930,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85930,A000000,00700,0000,00700HOUSEKEEPING
85930,A000000,00800,0000,00800DIETARY
85930,A000000,00900,0000,00900NURSING ADMINISTRATION
85930,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85930,A000000,01100,0000,01100PHARMACY
85930,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85930,A000000,01300,0000,01300SOCIAL SERVICE
85930,A000000,01350,0000,01500OTHER GENERAL SERVICES
85930,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85930,A000000,01600,0000,01600SKILLED NURSING FACILITY
85930,A000000,01800,0000,01800NURSING FACILITY
85930,A000000,01900,0000,01900OTHER LONG TERM CARE
85930,A000000,02100,0000,02100RADIOLOGY
85930,A000000,02200,0000,02200LABORATORY
85930,A000000,02300,0000,02300INTRAVENOUS THERAPY
85930,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85930,A000000,02500,0000,02500PHYSICAL THERAPY
85930,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85930,A000000,02700,0000,02700SPEECH PATHOLOGY
85930,A000000,02800,0000,02800ELECTROCARDIOLOGY
85930,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85930,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85930,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
85930,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
85930,A000000,03200,0000,03200SUPPORT SURFACES
85930,A000000,03400,0000,03400CLINIC
85930,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
85930,A000000,03500,0000,03500RURAL HEALTH CLINIC
85930,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85930,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
85930,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
85930,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
85930,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
85930,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
85930,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
85930,A000000,04400,0000,04400DME RENTED - HHA
85930,A000000,04500,0000,04500DME SOLD - HHA
85930,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
85930,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
85930,A000000,04750,0000,05100OTHER REIMBURSABLE COST
85930,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
85930,A000000,05000,0000,05000CORF
85930,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
85930,A000000,05300,0000,05300INTEREST EXPENSE
85930,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
85930,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85930,A000000,05500,0000,05500HOSPICE
85930,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85930,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85930,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
85930,A000000,06100,0000,06100NONPAID WORKERS
85930,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
85930,A000000,06200,0000,06200PATIENTS LAUNDRY
85930,B100000,00000,0150,00000 PATIENT DAYS :CAP REL COSTS - BLDG
85930,B100000,00000,0250,00000 PATIENT DAYS :CAP REL COSTS - MOVA
85930,B100000,00000,0350,00000 PATIENT DAYS :EMPLOYEE BENEFITS
85930,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85930,B100000,00000,0550,00000 PATIENT DAYS :PLANT OPERATION  MAI
85930,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
85930,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING
85930,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
85930,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
85930,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
85930,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
85930,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
85930,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
85930,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
85930,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS
85930,S000000,00100,0200,04/01/1998
85930,S200000,00100,0100,2450 N. CENTRAL
85930,S200000,00200,0100,CHICAGO
85930,S200000,00200,0200,IL
85930,S200000,00200,0300,60639
85930,S200000,00300,0100,COOK
85930,S200000,00400,0100,CENTRAL HOME  INC
85930,S200000,00400,0200,145648
85930,S200000,00400,0300,08/04/1989
85930,S200000,00400,0500,P
85930,S200000,01600,0100,Y
85930,S200000,02200,0100,Y
85944,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85944,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85944,A000000,00300,0000,00300EMPLOYEE BENEFITS
85944,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85944,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85944,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85944,A000000,00700,0000,00700HOUSEKEEPING
85944,A000000,00800,0000,00800DIETARY
85944,A000000,00900,0000,00900NURSING ADMINISTRATION
85944,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85944,A000000,01100,0000,01100PHARMACY
85944,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85944,A000000,01300,0000,01300SOCIAL SERVICE
85944,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85944,A000000,01600,0000,01600SKILLED NURSING FACILITY
85944,A000000,01800,0000,01800NURSING FACILITY
85944,A000000,01900,0000,01900OTHER LONG TERM CARE
85944,A000000,02100,0000,02100RADIOLOGY
85944,A000000,02200,0000,02200LABORATORY
85944,A000000,02300,0000,02300INTRAVENOUS THERAPY
85944,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85944,A000000,02500,0000,02500PHYSICAL THERAPY
85944,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85944,A000000,02700,0000,02700SPEECH PATHOLOGY
85944,A000000,02800,0000,02800ELECTROCARDIOLOGY
85944,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85944,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85944,A000000,03001,0000,03001CLINITRON BEDS
85944,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
85944,A000000,03200,0000,03200SUPPORT SURFACES
85944,A000000,03400,0000,03400CLINIC
85944,A000000,03500,0000,03500RURAL HEALTH CLINIC
85944,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
85944,A000000,05000,0000,05000CORF
85944,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
85944,A000000,05300,0000,05300INTEREST EXPENSE
85944,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85944,A000000,05500,0000,05500HOSPICE
85944,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85944,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85944,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
85944,A000000,06100,0000,06100NONPAID WORKERS
85944,A000000,06200,0000,06200PATIENTS LAUNDRY
85944,A81000A,00100,0100,Y
85944,A81000B,00100,0300,RENTAL INCOME
85944,A81000B,00200,0300,ADDITIONAL RENT - REAL ES
85944,A81000B,00300,0300,MORTGAGE COST AMORTIZATIO
85944,A81000B,00400,0300,INTEREST EXPENSE - MORTGA
85944,A81000B,00500,0300,REAL ESTATE TAXES
85944,A81000B,00600,0300,STATE REPLACEMENT TAX
85944,A81000B,00700,0300,TRUST FEES
85944,A81000B,00800,0300,DEPRECIATION
85944,A81000B,00900,0300,GLEN HEALTH & HOME - CAPI
85944,A81000B,01000,0300,GLEN HEALTH & HOME - ADMI
85944,A81000B,01100,0300,ADMINISTRATIVE SALARIES
85944,A81000B,01200,0300,MANAGEMENT FEES - GLENBAR
85944,A81000B,01300,0300,COST OF MEDICAL SUPPLIES
85944,A81000B,01400,0300,FOOD SUPPLEMENT
85944,A81000B,01500,0300,THERAPY COST - THERAPY MA
85944,A81000B,01600,0300,THERAPY COST - THERAPY MA
85944,A81000B,01700,0300,THERAPY COST - THERAPY MA
85944,A81000C,00100,0100,A
85944,A81000C,00100,0200,SIDNEY GLENNER
85944,A81000C,00100,0400,GLEN HEALTH &
85944,A81000C,00100,0600,MANAGEMENT
85944,A81000C,00200,0400,HOME MGMT.
85944,A81000C,00300,0100,A
85944,A81000C,00300,0200,SIDNEY GLENNER
85944,A81000C,00300,0400,GLENBAR MGMT
85944,A81000C,00300,0600,MANAGEMENT
85944,A81000C,00400,0100,A
85944,A81000C,00400,0200,BARRY RAY
85944,A81000C,00400,0400,GLENBAR MGMT
85944,A81000C,00400,0600,MANAGEMENT
85944,A81000C,00500,0100,A
85944,A81000C,00500,0200,SIDNEY GLENNER
85944,A81000C,00500,0400,GLENBRIDGE R/E
85944,A81000C,00500,0600,LESSOR
85944,A81000C,00600,0400,& DEV. LLC
85944,A81000C,00700,0100,A
85944,A81000C,00700,0200,BARRY RAY
85944,A81000C,00700,0400,GLENBRIDGE R/E
85944,A81000C,00700,0600,LESSOR
85944,A81000C,00800,0400,& DEV. LLC
85944,A81000C,00900,0100,A
85944,A81000C,00900,0200,SIDNEY GLENNER
85944,A81000C,00900,0400,THERAPY MASTERS
85944,A81000C,00900,0600,THERAPY CO.
85944,A81000C,01000,0100,A
85944,A81000C,01000,0200,BARRY RAY
85944,A81000C,01000,0400,THERAPY MASTERS
85944,A81000C,01000,0600,THERAPY CO.
85944,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
85944,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
85944,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85944,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85944,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
85944,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85944,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
85944,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85944,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
85944,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
85944,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
85944,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
85944,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85944,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85944,E10A180,00301,0100,05/05/1997
85944,E10A180,00350,0300,05/05/1997
85944,S000000,00100,0200,04/01/1998
85944,S200000,00100,0100,8333 WEST GOLF ROAD
85944,S200000,00200,0100,NILES
85944,S200000,00200,0200,IL
85944,S200000,00200,0300,60648
85944,S200000,00300,0100,COOK
85944,S200000,00400,0100,GLEN BRIDGE NURSING & REHAB CENTRE
85944,S200000,00400,0200,145662
85944,S200000,00400,0300,10/05/1989
85944,S200000,00400,0500,O
85944,S200000,01600,0100,Y
85952,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85952,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85952,A000000,00300,0000,00300EMPLOYEE BENEFITS
85952,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85952,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85952,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85952,A000000,00700,0000,00700HOUSEKEEPING
85952,A000000,00800,0000,00800DIETARY
85952,A000000,00900,0000,00900NURSING ADMINISTRATION
85952,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85952,A000000,01100,0000,01100PHARMACY
85952,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85952,A000000,01300,0000,01300SOCIAL SERVICE
85952,A000000,01350,0000,01500OTHER GENERAL SERVICES
85952,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85952,A000000,01600,0000,01600SKILLED NURSING FACILITY
85952,A000000,01800,0000,01800NURSING FACILITY
85952,A000000,01900,0000,01900OTHER LONG TERM CARE
85952,A000000,02100,0000,02100RADIOLOGY
85952,A000000,02200,0000,02200LABORATORY
85952,A000000,02300,0000,02300INTRAVENOUS THERAPY
85952,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85952,A000000,02500,0000,02500PHYSICAL THERAPY
85952,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85952,A000000,02700,0000,02700SPEECH PATHOLOGY
85952,A000000,02800,0000,02800ELECTROCARDIOLOGY
85952,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85952,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85952,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
85952,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
85952,A000000,03200,0000,03200SUPPORT SURFACES
85952,A000000,03400,0000,03400CLINIC
85952,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
85952,A000000,03500,0000,03500RURAL HEALTH CLINIC
85952,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85952,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
85952,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
85952,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
85952,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
85952,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
85952,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
85952,A000000,04400,0000,04400DME RENTED - HHA
85952,A000000,04500,0000,04500DME SOLD - HHA
85952,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
85952,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
85952,A000000,04750,0000,05100OTHER REIMBURSABLE COST
85952,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
85952,A000000,05000,0000,05000CORF
85952,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
85952,A000000,05300,0000,05300INTEREST EXPENSE
85952,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
85952,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
85952,A000000,05500,0000,05500HOSPICE
85952,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
85952,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85952,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
85952,A000000,06100,0000,06100NONPAID WORKERS
85952,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
85952,A000000,06200,0000,06200PATIENTS LAUNDRY
85952,B100000,00000,0150,00000PATIENT DAYS  :CAP REL COSTS - BLDG
85952,B100000,00000,0250,00000PATIENT DAYS  :CAP REL COSTS - MOVA
85952,B100000,00000,0350,00000PATIENT DAYS  :EMPLOYEE BENEFITS
85952,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85952,B100000,00000,0550,00000PATIENT DAYS  :PLANT OPERATION  MAI
85952,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85952,B100000,00000,0750,00000PATIENT DAYS  :HOUSEKEEPING
85952,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
85952,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
85952,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
85952,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
85952,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
85952,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85952,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
85952,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
85952,S000000,00100,0200,07/28/1998
85952,S200000,00100,0100,6TH & COLUMBIA
85952,S200000,00200,0100,WEST FRANKFORT
85952,S200000,00200,0200,IL
85952,S200000,00200,0300,62896
85952,S200000,00300,0100,FRANKLIN
85952,S200000,00400,0100,AMERICAN BEAUTY  N.H.
85952,S200000,00400,0200,145664
85952,S200000,00400,0300,04/01/1990
85952,S200000,00400,0500,P
85952,S200000,00400,0600,O
85952,S200000,01500,0100,Y
85952,S200000,02200,0100,Y
85952,S200000,03000,0100,Y
85952,S200000,04300,0100,Y
85968,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85968,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
85968,A000000,00300,0000,00300EMPLOYEE BENEFITS
85968,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85968,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85968,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85968,A000000,00700,0000,00700HOUSEKEEPING
85968,A000000,00800,0000,00800DIETARY
85968,A000000,00900,0000,00900NURSING ADMINISTRATION
85968,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85968,A000000,01100,0000,01100PHARMACY
85968,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85968,A000000,01300,0000,01300SOCIAL SERVICE
85968,A000000,01350,0000,01500RECREATION
85968,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
85968,A000000,01600,0000,01600SKILLED NURSING FACILITY
85968,A000000,01800,0000,01800NURSING FACILITY
85968,A000000,02500,0000,02500PHYSICAL THERAPY
85968,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85968,A000000,02700,0000,02700SPEECH PATHOLOGY
85968,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85968,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85968,A000000,03101,0000,03110PEN
85968,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85968,A000000,05000,0000,05000CORF
85968,A000000,05010,0000,05010CMHC
85968,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
85968,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
85968,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
85968,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85968,A81000A,00100,0100,Y
85968,A81000B,00100,0300,HOME OFFICE COSTS
85968,A81000C,00100,0100,B
85968,A81000C,00100,0200,MID AMERICA CAR
85968,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85968,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
85968,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85968,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85968,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85968,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85968,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
85968,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
85968,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION
85968,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
85968,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
85968,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
85968,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
85968,B100000,00000,1350,00000PATIENT DAYS  :RECREATION
85968,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
85968,S000000,00100,0200,09/16/1999
85968,S200000,00100,0100,1515 BLACKHAWK
85968,S200000,00200,0100,SOUTH BELOIT
85968,S200000,00200,0200,IL
85968,S200000,00200,0300,61080-
85968,S200000,00300,0100,WINNEBEGO
85968,S200000,00400,0100,FAIR OAKS HEALTH CARE CENTER
85968,S200000,00400,0200,145702
85968,S200000,00400,0300,10/01/1991
85968,S200000,00400,0500,O
85968,S200000,01600,0100,Y
85982,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85982,A000000,00300,0000,00300EMPLOYEE BENEFITS
85982,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85982,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85982,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85982,A000000,00700,0000,00700HOUSEKEEPING
85982,A000000,00800,0000,00800DIETARY
85982,A000000,00900,0000,00900NURSING ADMINISTRATION
85982,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85982,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85982,A000000,01300,0000,01300SOCIAL SERVICE
85982,A000000,01600,0000,01600SKILLED NURSING FACILITY
85982,A000000,01800,0000,01800NURSING FACILITY
85982,A000000,02500,0000,02500PHYSICAL THERAPY
85982,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85982,A000000,02700,0000,02700SPEECH PATHOLOGY
85982,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85982,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85982,A000000,03200,0000,03200SUPPORT SURFACES
85982,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85982,A81000A,00100,0100,Y
85982,A81000B,00100,0300,PROFESSIONAL FEES
85982,A81000B,00200,0300,MANAGEMENT FEES
85982,A81000B,00300,0300,CAPITAL RELATED COST
85982,A81000B,00400,0300,EMPLOYEE BENEFITS
85982,A81000B,00500,0300,ADMINISTRATIVE & GEN
85982,A81000B,00600,0300,PLANT OPERATIONS
85982,A81000B,00700,0300,MEDICAL SUPPLIES
85982,A81000B,00800,0300,SNF-NONPARTICIPAATIN
85982,A81000C,00100,0100,A
85982,A81000C,00100,0400,SW MANAGEMENT
85982,A81000C,00100,0600,MANAGEMENT COMP
85982,A81000C,00200,0100,A
85982,A81000C,00200,0400,WOOD GLEN ASSOC
85982,A81000C,00200,0600,BLDG PARTNERSHI
85982,A81000C,00300,0100,A
85982,A81000C,00300,0400,S&E MEDICAL SUP
85982,A81000C,00300,0600,MEDICAL SUPPLY
85982,A81000C,00400,0100,A
85982,A81000C,00400,0400,UNITY HOSPICE
85982,A81000C,00400,0600,HOSPICE
85982,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85982,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85982,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85982,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85982,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85982,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
85982,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85982,B100000,00000,0950,00000NURSING COSTS  :NURSING ADMINISTRAT
85982,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
85982,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
85982,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85982,S000000,00100,0200,06/01/1998
85982,S200000,00100,0100,5050 SUMMIT
85982,S200000,00200,0100,EAST ST. LOUIS
85982,S200000,00200,0200,IL
85982,S200000,00200,0300,62202
85982,S200000,00300,0100,ST. CLAIR
85982,S200000,00400,0100,VIRGIL CALVERT NURSING AND REHAB
85982,S200000,00400,0200,145705
85982,S200000,00400,0300,10/01/1991
85982,S200000,00400,0500,O
85982,S200000,00400,0600,O
85982,S200000,01600,0100,Y
85982,S200000,01900,0100, SUB-S  CORPORATION
85988,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85988,A000000,00300,0000,00300EMPLOYEE BENEFITS
85988,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85988,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85988,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85988,A000000,00700,0000,00700HOUSEKEEPING
85988,A000000,00800,0000,00800DIETARY
85988,A000000,00900,0000,00900NURSING ADMINISTRATION
85988,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85988,A000000,01300,0000,01300SOCIAL SERVICE
85988,A000000,01600,0000,01600SKILLED NURSING FACILITY
85988,A000000,01800,0000,01800NURSING FACILITY
85988,A000000,02200,0000,02200LABORATORY
85988,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85988,A000000,02500,0000,02500PHYSICAL THERAPY
85988,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85988,A000000,02700,0000,02700SPEECH PATHOLOGY
85988,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85988,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85988,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85988,A000000,05300,0000,05300INTEREST EXPENSE
85988,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85988,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
85988,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
85988,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85988,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
85988,B100000,00000,0650,00000(RESIDENT DAYS)  :LAUNDRY & LINEN S
85988,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
85988,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
85988,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
85988,B100000,00000,1050,00000(RESIDENT DAYS)  :CENTRAL SERVICES
85988,B100000,00000,1330,00000(RESIDENT DAYS)  :SOCIAL SERVICE
85988,S000000,00100,0200,04/06/1998
85988,S200000,00100,0100,R. R. 1.
85988,S200000,00100,0300,14
85988,S200000,00200,0100,GIFFORD
85988,S200000,00200,0200,IL
85988,S200000,00200,0300,61847
85988,S200000,00400,0100,COUNTRY HEALTH  INC.
85988,S200000,00400,0200,145708
85988,S200000,00400,0300,03/01/1992
85988,S200000,00400,0500,O
85988,S200000,00400,0600,O
85988,S200000,00600,0200,145708
85988,S200000,00600,0300,03/01/1992
85988,S200000,00600,0600,P
85988,S200000,01600,0100,Y
85988,S200000,02200,0100,Y
85994,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
85994,A000000,00300,0000,00300EMPLOYEE BENEFITS
85994,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
85994,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
85994,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
85994,A000000,00700,0000,00700HOUSEKEEPING
85994,A000000,00800,0000,00800DIETARY
85994,A000000,00900,0000,00900NURSING ADMINISTRATION
85994,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
85994,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
85994,A000000,01300,0000,01300SOCIAL SERVICE
85994,A000000,01600,0000,01600SKILLED NURSING FACILITY
85994,A000000,01800,0000,01800NURSING FACILITY
85994,A000000,02100,0000,02100RADIOLOGY
85994,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
85994,A000000,02500,0000,02500PHYSICAL THERAPY
85994,A000000,02600,0000,02600OCCUPATIONAL THERAPY
85994,A000000,02700,0000,02700SPEECH PATHOLOGY
85994,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
85994,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
85994,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
85994,A000000,05900,0000,05900BARBER & BEAUTY SHOP
85994,A81000A,00100,0100,Y
85994,A81000B,00100,0300,BOOKKEEPING FEES
85994,A81000B,00200,0300,CAPITAL RELATED
85994,A81000B,00300,0300,EMPLOYEE BENEFITS
85994,A81000B,00400,0300,GENERAL ADMINISTRATI
85994,A81000B,00500,0300,PLANT
85994,A81000B,00600,0300,EMP BEN - OWNERS
85994,A81000B,00700,0300,ADMIN-OWNERS
85994,A81000B,00900,0300,MEDICAL SUPPLIES
85994,A81000C,00100,0100,A
85994,A81000C,00100,0200,0
85994,A81000C,00100,0400,DYNAMIC HEALTH
85994,A81000C,00100,0600,BOOKKEEPING SER
85994,A81000C,00200,0100,B
85994,A81000C,00200,0400,LINCOLN MEDICAL
85994,A81000C,00200,0600,MEDICAL SUPPLY
85994,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
85994,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
85994,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
85994,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
85994,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
85994,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
85994,B100000,00000,0800,00000MEALS SERVED  :DIETARY
85994,B100000,00000,0950,00000DIRECT COST  :NURSING ADMINISTRATIO
85994,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
85994,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
85994,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
85994,E10A180,00301,0100,01/18/1997
85994,E10A180,00301,0300,01/18/1997
85994,E10A180,00302,0100,03/01/1997
85994,E10A180,00303,0100,06/01/1997
85994,S000000,00100,0200,06/01/1998
85994,S200000,00100,0100,515 NORTH MAIN
85994,S200000,00200,0100,SANDWICH
85994,S200000,00200,0200,IL
85994,S200000,00200,0300,60548
85994,S200000,00400,0100,WILLOW CREST NURSING PAVILION
85994,S200000,00400,0200,145712
85994,S200000,00400,0300,01/01/1992
85994,S200000,00400,0500,O
85994,S200000,01600,0100,Y
86002,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86002,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86002,A000000,00300,0000,00300EMPLOYEE BENEFITS
86002,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86002,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86002,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86002,A000000,00700,0000,00700HOUSEKEEPING
86002,A000000,00800,0000,00800DIETARY
86002,A000000,00900,0000,00900NURSING ADMINISTRATION
86002,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86002,A000000,01100,0000,01100PHARMACY
86002,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86002,A000000,01300,0000,01300SOCIAL SERVICE
86002,A000000,01350,0000,01500RECREATION
86002,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86002,A000000,01600,0000,01600SKILLED NURSING FACILITY
86002,A000000,01800,0000,01800NURSING FACILITY
86002,A000000,02300,0000,02300INTRAVENOUS THERAPY
86002,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86002,A000000,02500,0000,02500PHYSICAL THERAPY
86002,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86002,A000000,02700,0000,02700SPEECH PATHOLOGY
86002,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86002,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86002,A000000,03050,0000,03300PEN
86002,A000000,03200,0000,03200SUPPORT SURFACES
86002,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86002,A000000,05000,0000,05000CORF
86002,A000000,05010,0000,05010CMHC
86002,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
86002,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
86002,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
86002,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86002,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86002,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86002,A81000A,00100,0100,Y
86002,A81000B,00100,0300,HOME OFFICE ADMIN
86002,A81000B,00200,0300,HOME OFFICE CAPITAL
86002,A81000B,00300,0300,RELATED PARTY RENT
86002,A81000B,00400,0300,RELATED PARTY ADMIN
86002,A81000C,00100,0100,B
86002,A81000C,00100,0200,CRESTWOOD HEIGH
86002,A81000C,00200,0100,B
86002,A81000C,00200,0200,FHC
86002,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86002,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86002,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86002,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86002,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86002,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
86002,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86002,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
86002,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
86002,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
86002,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
86002,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
86002,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
86002,B100000,00000,1350,00000PATIENT DAYS  :RECREATION
86002,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
86002,E10A180,00301,0100,06/19/1997
86002,S000000,00100,0200,06/02/1998
86002,S200000,00100,0100,14255 SOUTH CICERO AVENUE
86002,S200000,00200,0100,CRESTWOOD
86002,S200000,00200,0200,IL
86002,S200000,00200,0300,60445
86002,S200000,00400,0100,CRESTWOOD CARE CENTRE
86002,S200000,00400,0200,145718
86002,S200000,00400,0300,10/01/1981
86002,S200000,00400,0500,O
86010,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86010,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86010,A000000,00300,0000,00300EMPLOYEE BENEFITS
86010,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86010,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86010,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86010,A000000,00700,0000,00700HOUSEKEEPING
86010,A000000,00800,0000,00800DIETARY
86010,A000000,00900,0000,00900NURSING ADMINISTRATION
86010,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86010,A000000,01100,0000,01100PHARMACY
86010,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86010,A000000,01300,0000,01300SOCIAL SERVICE
86010,A000000,01350,0000,01500RECREATION
86010,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86010,A000000,01600,0000,01600SKILLED NURSING FACILITY
86010,A000000,01800,0000,01800NURSING FACILITY
86010,A000000,02300,0000,02300INTRAVENOUS THERAPY
86010,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86010,A000000,02500,0000,02500PHYSICAL THERAPY
86010,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86010,A000000,02700,0000,02700SPEECH PATHOLOGY
86010,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86010,A000000,03101,0000,03101PEN
86010,A000000,03102,0000,03120AFT
86010,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86010,A000000,05000,0000,05000CORF
86010,A000000,05010,0000,05010CMHC
86010,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
86010,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
86010,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
86010,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86010,A81000A,00100,0100,Y
86010,A81000B,00100,0300,HOME OFFICE A&G
86010,A81000B,00200,0300,HOME OFFICE CAPITAL
86010,A81000C,00100,0100,B
86010,A81000C,00100,0200,FIRST HEALTH CA
86010,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86010,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86010,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86010,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86010,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86010,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
86010,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86010,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
86010,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
86010,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
86010,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
86010,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
86010,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
86010,B100000,00000,1350,00000PATIENT DAYS  :RECREATION
86010,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
86010,S000000,00100,0200,06/02/1998
86010,S200000,00100,0100,2202 NORTH KICKAPOO
86010,S200000,00200,0100,LINCOLN
86010,S200000,00200,0200,IL
86010,S200000,00200,0300,62656
86010,S200000,00300,0100,LOGAN
86010,S200000,00400,0100,MAPLE RIDGE CARE CENTRE
86010,S200000,00400,0200,145719
86010,S200000,00400,0300,09/01/1974
86010,S200000,00400,0500,O
86010,S200000,01600,0100,Y
86019,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86019,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86019,A000000,00300,0000,00300EMPLOYEE BENEFITS
86019,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86019,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86019,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86019,A000000,00700,0000,00700HOUSEKEEPING
86019,A000000,00800,0000,00800DIETARY
86019,A000000,00900,0000,00900NURSING ADMINISTRATION
86019,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86019,A000000,01100,0000,01100PHARMACY
86019,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86019,A000000,01300,0000,01300SOCIAL SERVICE
86019,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86019,A000000,01600,0000,01600SKILLED NURSING FACILITY
86019,A000000,01800,0000,01800NURSING FACILITY
86019,A000000,01900,0000,01900OTHER LONG TERM CARE
86019,A000000,02100,0000,02100RADIOLOGY
86019,A000000,02200,0000,02200LABORATORY
86019,A000000,02300,0000,02300INTRAVENOUS THERAPY
86019,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86019,A000000,02500,0000,02500PHYSICAL THERAPY
86019,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86019,A000000,02700,0000,02700SPEECH PATHOLOGY
86019,A000000,02800,0000,02800ELECTROCARDIOLOGY
86019,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86019,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86019,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
86019,A000000,03200,0000,03200SUPPORT SURFACES
86019,A000000,03400,0000,03400CLINIC
86019,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
86019,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
86019,A000000,05300,0000,05300INTEREST EXPENSE
86019,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86019,A000000,05500,0000,05500HOSPICE
86019,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86019,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86019,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
86019,A000000,06100,0000,06100NONPAID WORKERS
86019,A000000,06200,0000,06200PATIENTS LAUNDRY
86019,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86019,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
86019,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86019,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86019,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86019,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
86019,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86019,B100000,00000,0800,00000MEALS SERVED  :DIETARY
86019,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
86019,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
86019,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
86019,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
86019,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
86019,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
86019,E10A180,00301,0100,05/30/1997
86019,S000000,00100,0200,06/02/1998
86019,S200000,00100,0100,200 FIFTH ST.
86019,S200000,00200,0100,LINCOLN
86019,S200000,00200,0200,IL
86019,S200000,00200,0300,62656
86019,S200000,00300,0100,LOGAN
86019,S200000,00400,0100,ST. CLARAS MANOR
86019,S200000,00400,0200,145720
86019,S200000,00400,0300,04/01/1992
86019,S200000,00400,0500,O
86019,S200000,00600,0200,145720
86019,S200000,00600,0300,04/01/1992
86019,S200000,01600,0100,Y
86026,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86026,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86026,A000000,00300,0000,00300EMPLOYEE BENEFITS
86026,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86026,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86026,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86026,A000000,00700,0000,00700HOUSEKEEPING
86026,A000000,00800,0000,00800DIETARY
86026,A000000,00900,0000,00900NURSING ADMINISTRATION
86026,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86026,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86026,A000000,01300,0000,01300SOCIAL SERVICE
86026,A000000,01350,0000,01500RECREATION
86026,A000000,01600,0000,01600SKILLED NURSING FACILITY
86026,A000000,01800,0000,01800NURSING FACILITY
86026,A000000,02101,0000,03102AFT
86026,A000000,02102,0000,03101PEN
86026,A000000,02300,0000,02300INTRAVENOUS THERAPY
86026,A000000,02500,0000,02500PHYSICAL THERAPY
86026,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86026,A000000,02700,0000,02700SPEECH PATHOLOGY
86026,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86026,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86026,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86026,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86026,A000000,05000,0000,05000CORF
86026,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
86026,A000000,05300,0000,05300INTEREST EXPENSE
86026,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
86026,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86026,A000000,05500,0000,05500HOSPICE
86026,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86026,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86026,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
86026,A000000,06100,0000,06100NONPAID WORKERS
86026,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86026,A000000,06200,0000,06200PATIENTS LAUNDRY
86026,A81000A,00100,0100,Y
86026,A81000B,00100,0300,MANAGEMENT FEES
86026,A81000C,00100,0100,B
86026,A81000C,00100,0200,TUTERA HEALTH CARE MGMT
86026,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86026,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86026,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
86026,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86026,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86026,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
86026,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86026,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
86026,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
86026,B100000,00000,1000,00000COST REQUISTION  :CENTRAL SERVICES
86026,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
86026,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
86026,B100000,00000,1350,00000PATIENT DAYS  :RECREATION
86026,E10A180,00301,0100,06/01/1997
86026,E10A180,00301,0300,06/01/1997
86026,S000000,00100,0200,05/20/1998
86026,S200000,00100,0100,100 MARION PARKWAY
86026,S200000,00200,0100,SHERMAN
86026,S200000,00200,0200,IL
86026,S200000,00200,0300,62684
86026,S200000,00300,0100,SANGAMON
86026,S200000,00400,0100,VILLA HEALTH CARE EAST
86026,S200000,00400,0200,145721
86026,S200000,00400,0300,01/01/1992
86026,S200000,00400,0500,O
86026,S200000,01600,0100,Y
86035,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86035,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86035,A000000,00300,0000,00300EMPLOYEE BENEFITS
86035,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86035,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86035,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86035,A000000,00700,0000,00700HOUSEKEEPING
86035,A000000,00800,0000,00800DIETARY
86035,A000000,00900,0000,00900NURSING ADMINISTRATION
86035,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86035,A000000,01100,0000,01100PHARMACY
86035,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86035,A000000,01300,0000,01300SOCIAL SERVICE
86035,A000000,01350,0000,01500RECREATION
86035,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86035,A000000,01600,0000,01600SKILLED NURSING FACILITY
86035,A000000,01800,0000,01800NURSING FACILITY
86035,A000000,02300,0000,02300INTRAVENOUS THERAPY
86035,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86035,A000000,02500,0000,02500PHYSICAL THERAPY
86035,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86035,A000000,02700,0000,02700SPEECH PATHOLOGY
86035,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86035,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86035,A000000,03101,0000,03101PEN
86035,A000000,03102,0000,03120AFT
86035,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86035,A000000,04800,0000,04800AMBULANCE
86035,A000000,05000,0000,05000CORF
86035,A000000,05010,0000,05010CMHC
86035,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
86035,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
86035,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
86035,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86035,A81000A,00100,0100,Y
86035,A81000B,00100,0300,HOME OFFICE A&G
86035,A81000C,00100,0100,B
86035,A81000C,00100,0200,MIDAMERICA
86035,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86035,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86035,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86035,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86035,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86035,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
86035,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86035,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
86035,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
86035,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
86035,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
86035,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
86035,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
86035,B100000,00000,1350,00000PATIENT DAYS  :RECREATION
86035,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
86035,E10A180,00350,0100,06/26/1998
86035,E10A180,00350,0300,06/26/1998
86035,S000000,00100,0200,12/01/1998
86035,S200000,00100,0100,703 EAST BUFFALO STREET
86035,S200000,00200,0100,POLO
86035,S200000,00200,0200,IL
86035,S200000,00200,0300,61064-0038
86035,S200000,00300,0100,OGLE
86035,S200000,00400,0100,POLO CONTINENTAL MANOR
86035,S200000,00400,0200,145727
86035,S200000,00400,0300,06/01/1992
86035,S200000,00400,0500,P
86035,S200000,01600,0100,Y
86049,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86049,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86049,A000000,00300,0000,00300EMPLOYEE BENEFITS
86049,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86049,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86049,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86049,A000000,00700,0000,00700HOUSEKEEPING
86049,A000000,00800,0000,00800DIETARY
86049,A000000,00900,0000,00900NURSING ADMINISTRATION
86049,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86049,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86049,A000000,01300,0000,01300SOCIAL SERVICE
86049,A000000,01600,0000,01600SKILLED NURSING FACILITY
86049,A000000,01800,0000,01800NURSING FACILITY
86049,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86049,A000000,02500,0000,02500PHYSICAL THERAPY
86049,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86049,A000000,02700,0000,02700SPEECH PATHOLOGY
86049,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86049,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86049,A000000,03200,0000,03200SUPPORT SURFACES
86049,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86049,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86049,A81000A,00100,0100,Y
86049,A81000B,00100,0300,CORPORATE ALLOCATION
86049,A81000B,00200,0300,CAPITAL
86049,A81000B,00300,0300,EMP. BENEFITS
86049,A81000B,00400,0300,A&G
86049,A81000B,00500,0300,A&G SALARY
86049,A81000B,00600,0300,MAINT.
86049,A81000B,00700,0300,DIETARY
86049,A81000C,00100,0100,A
86049,A81000C,00100,0400,QUALITY CARE MG
86049,A81000C,00100,0600,BOOKKEEPING/MGM
86049,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86049,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86049,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86049,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86049,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86049,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
86049,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86049,B100000,00000,0800,00000MEALS SERVED  :DIETARY
86049,B100000,00000,0950,00000DIRECT NRSG COST :NURSING ADMINISTR
86049,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
86049,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
86049,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
86049,E10A180,00301,0100,12/12/1997
86049,S000000,00100,0200,05/29/1998
86049,S200000,00100,0100,5336 N WESTERN AVENUE
86049,S200000,00200,0100,CHICAGO
86049,S200000,00200,0200,IL
86049,S200000,00200,0300,60625
86049,S200000,00300,0100,COOK
86049,S200000,00400,0100,CONTINENTAL CARE CENTER
86049,S200000,00400,0200,145730
86049,S200000,00400,0300,07/01/1992
86049,S200000,00400,0500,O
86049,S200000,00400,0600,O
86049,S200000,00600,0200,145730
86049,S200000,00600,0300,07/01/1992
86049,S200000,00600,0600,P
86049,S200000,01600,0100,Y
86058,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86058,A000000,00300,0000,00300EMPLOYEE BENEFITS
86058,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86058,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86058,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86058,A000000,00700,0000,00700HOUSEKEEPING
86058,A000000,00800,0000,00800DIETARY
86058,A000000,00900,0000,00900NURSING ADMINISTRATION
86058,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86058,A000000,01300,0000,01300SOCIAL SERVICE
86058,A000000,01600,0000,01600SKILLED NURSING FACILITY
86058,A000000,01800,0000,01800NURSING FACILITY
86058,A000000,02500,0000,02500PHYSICAL THERAPY
86058,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86058,A000000,02700,0000,02700SPEECH PATHOLOGY
86058,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86058,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86058,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86058,A000000,05300,0000,05300INTEREST EXPENSE
86058,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86058,A81000A,00100,0100,Y
86058,A81000B,00100,0300,CAPITAL RELATED COST
86058,A81000B,00200,0300,ADMIN & GENERAL
86058,A81000B,00300,0300,THERAPY COSTS
86058,A81000B,00400,0300,THERAPY COSTS
86058,A81000B,00500,0300,THERAPY COSTS
86058,A81000B,00600,0300,PHARMACY COSTS
86058,A81000C,00100,0100,B
86058,A81000C,00100,0200,HERITAGE ENT. INC.
86058,A81000C,00100,0400,HERITAGE ENTERPRISES
86058,A81000C,00100,0600,HOME OFFICE
86058,A81000C,00200,0100,B
86058,A81000C,00200,0200,HERITAGE ENT. INC.
86058,A81000C,00200,0400,HERITAGE THERPAY DIV
86058,A81000C,00200,0600,THERAPY DIVISION
86058,A81000C,00300,0100,B
86058,A81000C,00300,0200,HERITAGE ENT. INC.
86058,A81000C,00300,0400,LTC PHARMACY
86058,A81000C,00300,0600,WHOLESALE PHARMACY
86058,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
86058,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
86058,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86058,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
86058,B100000,00000,0650,00000(RESIDENT DAYS)  :LAUNDRY & LINEN S
86058,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
86058,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
86058,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
86058,B100000,00000,1050,00000(RESIDENT DAYS)  :CENTRAL SERVICES
86058,B100000,00000,1330,00000(RESIDENT DAYS)  :SOCIAL SERVICE
86058,S000000,00100,0200,05/04/1998
86058,S200000,00100,0100,509 N. ADELAIDE
86058,S200000,00200,0100,NORMAL
86058,S200000,00200,0200,IL
86058,S200000,00200,0300,61761
86058,S200000,00300,0100,MC LEAN
86058,S200000,00400,0100,HERITAGE MANOR NORMAL
86058,S200000,00400,0200,145732
86058,S200000,00400,0300,08/21/1992
86058,S200000,00400,0500,O
86058,S200000,00400,0600,O
86058,S200000,00600,0200,145732
86058,S200000,00600,0300,08/21/1992
86058,S200000,00600,0600,P
86058,S200000,01600,0100,Y
86058,S200000,02200,0100,Y
86068,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86068,A000000,00300,0000,00300EMPLOYEE BENEFITS
86068,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86068,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86068,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86068,A000000,00700,0000,00700HOUSEKEEPING
86068,A000000,00800,0000,00800DIETARY
86068,A000000,00900,0000,00900NURSING ADMINISTRATION
86068,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86068,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86068,A000000,01300,0000,01300SOCIAL SERVICE
86068,A000000,01600,0000,01600SKILLED NURSING FACILITY
86068,A000000,01800,0000,01800NURSING FACILITY
86068,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86068,A000000,02500,0000,02500PHYSICAL THERAPY
86068,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86068,A000000,02700,0000,02700SPEECH PATHOLOGY
86068,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86068,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86068,A000000,03200,0000,03200SUPPORT SURFACES
86068,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86068,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86068,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86068,A81000A,00100,0100,Y
86068,A81000B,00100,0300,SCHEDULE ATTACHED
86068,A81000B,00200,0300,SCHEDULE ATTACHED
86068,A81000B,00300,0300,SCHEDULE ATTACHED
86068,A81000C,00100,0100,A
86068,A81000C,00100,0200,NACHSHON DRAIMA
86068,A81000C,00100,0400,FUTURE ASSOCIAT
86068,A81000C,00100,0600,MGMT COMPANY
86068,A81000C,00200,0400,BURNHAM ASSOCIA
86068,A81000C,00200,0600,RENTAL FACILITY
86068,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86068,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86068,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86068,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86068,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
86068,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86068,B100000,00000,0800,00000MEALS SERVED  :DIETARY
86068,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
86068,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
86068,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
86068,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
86068,S000000,00100,0200,06/01/1998
86068,S200000,00100,0100,14500 S. MANISTEE
86068,S200000,00200,0100,BURNHAM
86068,S200000,00200,0200,IL
86068,S200000,00200,0300,60633
86068,S200000,00300,0100,COOK
86068,S200000,00400,0100,BURNHAM TERRACE HEALTH CARE CENTER
86068,S200000,00400,0200,145735
86068,S200000,00400,0300,10/01/1992
86068,S200000,00400,0500,O
86068,S200000,01600,0100,Y
86078,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86078,A000000,00300,0000,00300EMPLOYEE BENEFITS
86078,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86078,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86078,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86078,A000000,00700,0000,00700HOUSEKEEPING
86078,A000000,00800,0000,00800DIETARY
86078,A000000,00900,0000,00900NURSING ADMINISTRATION
86078,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86078,A000000,01300,0000,01300SOCIAL SERVICE
86078,A000000,01600,0000,01600SKILLED NURSING FACILITY
86078,A000000,01800,0000,01800NURSING FACILITY
86078,A000000,02200,0000,02200LABORATORY
86078,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86078,A000000,02500,0000,02500PHYSICAL THERAPY
86078,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86078,A000000,02700,0000,02700SPEECH PATHOLOGY
86078,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86078,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86078,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86078,A000000,05300,0000,05300INTEREST EXPENSE
86078,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86078,A81000A,00100,0100,Y
86078,A81000B,00100,0300,CAPITAL RELATED
86078,A81000B,00200,0300,ADMIN & GENERAL
86078,A81000B,00300,0300,THERAPY COSTS
86078,A81000B,00400,0300,THERAPY COSTS
86078,A81000B,00500,0300,THERAPY COSTS
86078,A81000B,00600,0300,PHARMACY COSTS
86078,A81000C,00100,0100,B
86078,A81000C,00100,0200,HERITAGE ENT. INC.
86078,A81000C,00100,0400,HERITAGE ENTERPRISES
86078,A81000C,00100,0600,HOME OFFICE
86078,A81000C,00200,0100,B
86078,A81000C,00200,0200,HERITAGE ENT. INC.
86078,A81000C,00200,0400,HERITAGE THERAPY DIV
86078,A81000C,00200,0600,THERAPY DIVISION
86078,A81000C,00300,0100,B
86078,A81000C,00300,0200,HERITAGE ENT. INC.
86078,A81000C,00300,0400,LTC PHARMACY
86078,A81000C,00300,0600,WHOLESLAE PHARMACY
86078,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
86078,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
86078,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86078,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
86078,B100000,00000,0650,00000(RESIDENT DAYS)  :LAUNDRY & LINEN S
86078,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
86078,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
86078,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
86078,B100000,00000,1050,00000(RESIDENT DAYS)  :CENTRAL SERVICES
86078,B100000,00000,1330,00000(RESIDENT DAYS)  :SOCIAL SERVICE
86078,S000000,00100,0200,05/04/1998
86078,S200000,00100,0100,201 LOCUST
86078,S200000,00200,0100,MINONK
86078,S200000,00200,0200,IL
86078,S200000,00200,0300,61760
86078,S200000,00300,0100,WOODFORD
86078,S200000,00400,0100,HERITAGE MANOR MINONK
86078,S200000,00400,0200,145744
86078,S200000,00400,0300,01/01/1996
86078,S200000,00400,0500,P
86078,S200000,00400,0600,O
86078,S200000,00600,0200,145744
86078,S200000,00600,0300,01/01/1996
86078,S200000,00600,0600,P
86078,S200000,01600,0100,Y
86078,S200000,02200,0100,Y
86086,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86086,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86086,A000000,00300,0000,00300EMPLOYEE BENEFITS
86086,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86086,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86086,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86086,A000000,00700,0000,00700HOUSEKEEPING
86086,A000000,00800,0000,00800DIETARY
86086,A000000,00900,0000,00900NURSING ADMINISTRATION
86086,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86086,A000000,01300,0000,01300SOCIAL SERVICE
86086,A000000,01600,0000,01600SKILLED NURSING FACILITY
86086,A000000,01800,0000,01800NURSING FACILITY
86086,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86086,A000000,02500,0000,02500PHYSICAL THERAPY
86086,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86086,A000000,02700,0000,02700SPEECH PATHOLOGY
86086,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86086,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86086,A000000,05300,0000,05300INTEREST EXPENSE
86086,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86086,A81000A,00100,0100,Y
86086,A81000B,00100,0300,MANAGEMENT FEES
86086,A81000B,00300,0300,ACCOUNTING SERVICES
86086,A81000C,00100,0100,B
86086,A81000C,00100,0400,MDI LIMITED PARTNERSHIP
86086,A81000C,00100,0600,OWNS NURSING HOMES
86086,A81000C,00200,0100,G
86086,A81000C,00200,0200,NORTH AMERICAN HEALTHCARE
86086,A81000C,00200,0600,HOME OFFICE
86086,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86086,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
86086,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86086,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86086,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86086,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
86086,B100000,00000,0750,00000PATIENT DAYS  :HOUSEKEEPING
86086,B100000,00000,0800,00000MEALS SERVED  :DIETARY
86086,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
86086,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
86086,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
86086,E10A180,00301,0100,07/15/1997
86086,S000000,00100,0200,06/08/1998
86086,S200000,00100,0100,1701 S. PARK AVENUE
86086,S200000,00100,0300,68
86086,S200000,00200,0100,HERRIN
86086,S200000,00200,0200,IL
86086,S200000,00200,0300,62948
86086,S200000,00300,0100,WILLIAMSON
86086,S200000,00400,0100,PARK AVENUE HEALTH CARE HOME
86086,S200000,00400,0200,145749
86086,S200000,00400,0300,03/01/1993
86086,S200000,00400,0500,O
86086,S200000,01600,0100,Y
86096,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86096,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
86096,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86096,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
86096,A000000,00300,0000,00300EMPLOYEE BENEFITS
86096,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86096,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86096,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86096,A000000,00700,0000,00700HOUSEKEEPING
86096,A000000,00800,0000,00800DIETARY
86096,A000000,00801,0000,00801CAFETERIA
86096,A000000,00900,0000,00900NURSING ADMINISTRATION
86096,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86096,A000000,01100,0000,01100PHARMACY
86096,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86096,A000000,01300,0000,01300SOCIAL SERVICE
86096,A000000,01350,0000,01500ACTIVITIES
86096,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86096,A000000,01600,0000,01600SKILLED NURSING FACILITY
86096,A000000,01800,0000,01800NURSING FACILITY
86096,A000000,01900,0000,01900OTHER LONG TERM CARE
86096,A000000,02100,0000,02100RADIOLOGY
86096,A000000,02200,0000,02200LABORATORY
86096,A000000,02300,0000,02300INTRAVENOUS THERAPY
86096,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86096,A000000,02500,0000,02500PHYSICAL THERAPY
86096,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86096,A000000,02700,0000,02700SPEECH PATHOLOGY
86096,A000000,02800,0000,02800ELECTROCARDIOLOGY
86096,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86096,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86096,A000000,03050,0000,03300PHYSICIANS
86096,A000000,03051,0000,03301OTHER ANCILLARY II
86096,A000000,03052,0000,03302OTHER ANCILLARY III
86096,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
86096,A000000,03200,0000,03200SUPPORT SURFACES
86096,A000000,03450,0000,03600OUTPATIENT P.T.
86096,A000000,03451,0000,03601OUTPATIENT O.T.
86096,A000000,03452,0000,03602OUTPATIENT S.T.
86096,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86096,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86096,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86096,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86096,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86096,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86096,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86096,A000000,04400,0000,04400DME RENTED - HHA
86096,A000000,04500,0000,04500DME SOLD - HHA
86096,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
86096,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86096,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86096,A000000,04800,0000,04800AMBULANCE
86096,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
86096,A000000,05000,0000,05000CORF
86096,A000000,05010,0000,05010CMHC I
86096,A000000,05020,0000,05020OPT I
86096,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
86096,A000000,05300,0000,05300INTEREST EXPENSE
86096,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
86096,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
86096,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86096,A000000,05500,0000,05500HOSPICE
86096,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86096,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86096,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
86096,A000000,06100,0000,06100NONPAID WORKERS
86096,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86096,A000000,06200,0000,06200PATIENTS LAUNDRY
86096,A81000A,00100,0100,Y
86096,A81000B,00100,0300,ADMIN/FISCAL SERVICES
86096,A81000B,00200,0300,PLANT OPER/MAINTENANCE
86096,A81000B,00300,0300,CAPITAL
86096,A81000B,00400,0300,ADMIN/FISCAL SERVICES
86096,A81000B,00700,0300,ADDL EXP. - TPA
86096,A81000C,00100,0100,A
86096,A81000C,00100,0200,NEIL M. CHUR
86096,A81000C,00100,0400,THE PARK ASSOC
86096,A81000C,00100,0600,ADMIN FIN & QA
86096,A81000C,00200,0100,F
86096,A81000C,00200,0200,BARBARA B. CHUR
86096,A81000C,00200,0400,PARK COLLECTION
86096,A81000C,00200,0600,WHOLESALE PUR
86096,A81000C,00300,0100,A
86096,A81000C,00300,0200,NEIL M. CHUR
86096,A81000C,00300,0400,BROOKSIDE OF IL
86096,A81000C,00300,0600,PHARMACY SUPPLY
86096,A81000C,00400,0100,F
86096,A81000C,00400,0200,E. TEHAN
86096,A81000C,00400,0400,BROOKSIDE OF IL
86096,A81000C,00400,0600,PHARMACY SUPPLY
86096,A81000C,00500,0100,F
86096,A81000C,00500,0200,NEIL M. CHUR JR
86096,A81000C,00500,0400,BROOKSIDE OF IL
86096,A81000C,00500,0600,PHARMACY SUPPLY
86096,A81000C,00600,0100,F
86096,A81000C,00600,0200,NMC-LI TRUST
86096,A81000C,00600,0400,BROOKSIDE OF IL
86096,A81000C,00600,0600,PHARMACY SUPPLY
86096,A81000C,00700,0100,A
86096,A81000C,00700,0200,NEIL M. CHUR
86096,A81000C,00700,0400,CHC PROP  LP
86096,A81000C,00700,0600,REAL PROPERTY
86096,A81000C,00800,0100,F
86096,A81000C,00800,0200,ELISABETH TEHAN
86096,A81000C,00800,0400,CHC PROP  LP
86096,A81000C,00800,0600,REAL PROPERTY
86096,A81000C,00900,0100,F
86096,A81000C,00900,0200,NEIL M CHUR JR
86096,A81000C,00900,0400,CHC PROP  LP
86096,A81000C,00900,0600,REAL PROPERTY
86096,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
86096,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
86096,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
86096,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
86096,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
86096,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86096,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
86096,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
86096,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
86096,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
86096,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
86096,B100000,00000,0950,00000(GROSS SALARIES)  :NURSING ADMINIST
86096,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
86096,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
86096,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
86096,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
86096,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
86096,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
86096,S000000,00100,0200,08/24/1998
86096,S200000,00100,0100,ROUTE 1 BOX 55A
86096,S200000,00200,0100,ROSICLARE
86096,S200000,00200,0200,IL
86096,S200000,00200,0300,62982-
86096,S200000,00300,0100,HARDIN
86096,S200000,00400,0100,ROSICLARE HEALTHCARE CENTER
86096,S200000,00400,0200,145759
86096,S200000,00400,0300,11/16/1994
86096,S200000,00400,0500,O
86096,S200000,01600,0100,Y
86096,S200000,02800,0100,Y
86096,S200000,03100,0100,Y
86101,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86101,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86101,A000000,00300,0000,00300EMPLOYEE BENEFITS
86101,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86101,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86101,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86101,A000000,00700,0000,00700HOUSEKEEPING
86101,A000000,00800,0000,00800DIETARY
86101,A000000,00900,0000,00900NURSING ADMINISTRATION
86101,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86101,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86101,A000000,01300,0000,01300SOCIAL SERVICE
86101,A000000,01600,0000,01600SKILLED NURSING FACILITY
86101,A000000,01800,0000,01800NURSING FACILITY
86101,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86101,A000000,02500,0000,02500PHYSICAL THERAPY
86101,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86101,A000000,02700,0000,02700SPEECH PATHOLOGY
86101,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86101,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86101,A000000,03200,0000,03200SUPPORT SURFACES
86101,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86101,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86101,A81000A,00100,0100,Y
86101,A81000B,00100,0300,BKKPG FEES-ITEX
86101,A81000B,00200,0300,CAP.- ITEX
86101,A81000B,00300,0300,A&G - ITEX
86101,A81000B,00400,0300,MGMT FEES-JLR
86101,A81000B,00500,0300,A&G SALARY-JLR
86101,A81000B,00600,0300,A&G-JLR
86101,A81000B,00700,0300,PAYROLL TAX-JLR
86101,A81000B,00800,0300,MGMT FEES-SHAYMARK
86101,A81000B,00900,0300,A&G SALARY-SHAYMARK
86101,A81000B,01000,0300,A&G - SHAYMARK
86101,A81000B,01100,0300,PAYROLL TAX-SHAYMARK
86101,A81000B,01200,0300,BKKPG FEES-CAREPATH
86101,A81000B,01300,0300,A&G CAREPATH
86101,A81000B,01400,0300,RENT-HALSTED ASSOC
86101,A81000B,01500,0300,INTEREST INCOME-HAL
86101,A81000B,01600,0300,CAPITAL-HALSTED ASS
86101,A81000B,01700,0300,A&G HALSTED ASSOC
86101,A81000C,00100,0100,A
86101,A81000C,00100,0400,ITEX-A.K. CARE
86101,A81000C,00100,0600,MANAGEMENT CO.
86101,A81000C,00200,0100,A
86101,A81000C,00200,0400,CARE PATH
86101,A81000C,00200,0600,MANAGEMENT CO.
86101,A81000C,00300,0100,A
86101,A81000C,00300,0400,JLR MANAGEMENT
86101,A81000C,00300,0600,MANAGEMENT CO.
86101,A81000C,00400,0100,A
86101,A81000C,00400,0400,SHAYMARK MGMT
86101,A81000C,00400,0600,MANAGEMENT CO.
86101,A81000C,00500,0100,A
86101,A81000C,00500,0400,HALSTED ASSOC.
86101,A81000C,00500,0600,BUILDING PARTNE
86101,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86101,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86101,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86101,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86101,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86101,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
86101,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86101,B100000,00000,0800,00000MEALS SERVED  :DIETARY
86101,B100000,00000,0950,00000DIRECT NRSG COST :NURSING ADMINISTR
86101,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
86101,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
86101,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
86101,S000000,00100,0200,06/01/1998
86101,S200000,00100,0100,10935 S HALSTED
86101,S200000,00200,0100,CHICAGO
86101,S200000,00200,0200,IL
86101,S200000,00200,0300,60628
86101,S200000,00300,0100,COOK
86101,S200000,00400,0100,HALSTED TERRACE NURSING CENTER
86101,S200000,00400,0200,145764
86101,S200000,00400,0300,12/01/1993
86101,S200000,00400,0500,O
86101,S200000,00400,0600,O
86101,S200000,00600,0200,145764
86101,S200000,00600,0300,12/01/1993
86101,S200000,00600,0600,P
86101,S200000,01600,0100,Y
86110,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86110,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86110,A000000,00300,0000,00300EMPLOYEE BENEFITS
86110,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86110,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86110,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86110,A000000,00700,0000,00700HOUSEKEEPING
86110,A000000,00800,0000,00800DIETARY
86110,A000000,00900,0000,00900NURSING ADMINISTRATION
86110,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86110,A000000,01100,0000,01100PHARMACY
86110,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86110,A000000,01300,0000,01300SOCIAL SERVICE
86110,A000000,01350,0000,01500OTHER GENERAL SERVICES
86110,A000000,01600,0000,01600SKILLED NURSING FACILITY
86110,A000000,01800,0000,01800NURSING FACILITY
86110,A000000,01900,0000,01900OTHER LONG TERM CARE
86110,A000000,02100,0000,02100RADIOLOGY
86110,A000000,02200,0000,02200LABORATORY
86110,A000000,02300,0000,02300INTRAVENOUS THERAPY
86110,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86110,A000000,02500,0000,02500PHYSICAL THERAPY
86110,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86110,A000000,02700,0000,02700SPEECH PATHOLOGY
86110,A000000,02800,0000,02800ELECTROCARDIOLOGY
86110,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86110,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86110,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
86110,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
86110,A000000,03200,0000,03200SUPPORT SURFACES
86110,A000000,03400,0000,03400CLINIC
86110,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
86110,A000000,03500,0000,03500RURAL HEALTH CLINIC
86110,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86110,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86110,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86110,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86110,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86110,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86110,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86110,A000000,04400,0000,04400DME RENTED - HHA
86110,A000000,04500,0000,04500DME SOLD - HHA
86110,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
86110,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86110,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86110,A000000,04800,0000,04800AMBULANCE
86110,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
86110,A000000,05000,0000,05000CORF
86110,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
86110,A000000,05300,0000,05300INTEREST EXPENSE
86110,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
86110,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86110,A000000,05500,0000,05500HOSPICE
86110,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86110,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86110,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
86110,A000000,06100,0000,06100NONPAID WORKERS
86110,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86110,A000000,06200,0000,06200PATIENTS LAUNDRY
86110,A81000A,00100,0100,Y
86110,A81000B,00100,0300,ACCOUNTING OFFICE ALLOC
86110,A81000B,00200,0300,ILL REGIONAL ALLOCATION
86110,A81000B,00300,0300,CORPORATE OFFICE ALLOCAT
86110,A81000B,00400,0300,CAPITAL CORPORATE/REGION
86110,A81000B,00500,0300,CAPITAL CORPORATE/REGION
86110,A81000B,00600,0300,RENT/OWNERS
86110,A81000B,00700,0300,MANAGEMENT FEES/LCCI
86110,A81000B,00800,0300,CAPITAL CORPORATE/REGION
86110,A81000C,00100,0100,B
86110,A81000C,00100,0200,HUNTER CARE CENTERS
86110,A81000C,00100,0400,HUNTER CARE CENTERS
86110,A81000C,00100,0600,LTC MGMT ACCTG.
86110,A81000C,00200,0100,B
86110,A81000C,00200,0200,HUNTER CARE CENTERS  INC.
86110,A81000C,00200,0400,HUNTER CARE CENTERS  INC.
86110,A81000C,00200,0600,REGIONAL MANAGEMENT
86110,A81000C,00300,0100,B
86110,A81000C,00300,0200,HUNTER CARE CENTERS  INC.
86110,A81000C,00300,0400,HUNTERCARE CENTERS  INC.
86110,A81000C,00300,0600,LTC MANAGEMENT
86110,A81000C,00400,0100,B
86110,A81000C,00400,0200,HUNTER CARE CENTERS  INC.
86110,A81000C,00400,0400,FIRESIDE L.P.
86110,A81000C,00400,0600,LEASE MANAGEMENT
86110,A81000C,00500,0100,B
86110,A81000C,00500,0200,HUNTER CARE CENTERS  INC.
86110,A81000C,00500,0400,LEASE MANAGEMENT
86110,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86110,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86110,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86110,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86110,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86110,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
86110,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86110,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
86110,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
86110,B100000,00000,1050,00000COST OF GOODS :CENTRAL SERVICES & S
86110,B100000,00000,1150,00000COST OF GOODS :PHARMACY
86110,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
86110,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
86110,B100000,00000,1350,00000TIME SPENT  :OTHER GENERAL SERVICES
86110,E10A180,00301,0100,09/22/1997
86110,S000000,00100,0200,08/25/1998
86110,S200000,00100,0100,1030 MARTIN LUTHER KING
86110,S200000,00200,0100,CENTRALIA
86110,S200000,00200,0200,IL
86110,S200000,00200,0300,62801-
86110,S200000,00300,0100,MARION
86110,S200000,00400,0100,FIRESIDE HOUSE-CENTRALIA
86110,S200000,00400,0200,145791
86110,S200000,00400,0300,05/01/1994
86110,S200000,00400,0500,O
86110,S200000,01600,0100,Y
86110,S200000,02200,0100,Y
86110,S200000,04300,0100,Y
86118,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86118,A000000,00300,0000,00300EMPLOYEE BENEFITS
86118,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86118,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86118,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86118,A000000,00700,0000,00700HOUSEKEEPING
86118,A000000,00800,0000,00800DIETARY
86118,A000000,00900,0000,00900NURSING ADMINISTRATION
86118,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86118,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86118,A000000,01300,0000,01300SOCIAL SERVICE
86118,A000000,01600,0000,01600SKILLED NURSING FACILITY
86118,A000000,01800,0000,01800NURSING FACILITY
86118,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86118,A000000,02500,0000,02500PHYSICAL THERAPY
86118,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86118,A000000,02700,0000,02700SPEECH PATHOLOGY
86118,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86118,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86118,A000000,03200,0000,03200SUPPORT SURFACES
86118,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86118,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86118,A81000A,00100,0100,Y
86118,A81000B,00100,0300,BOOKKEEPING FEES
86118,A81000B,00200,0300,MANAGEMENT FEES
86118,A81000B,00300,0300,CAPITAL RELATED
86118,A81000B,00400,0300,EMPLOYEE BENEFITS
86118,A81000B,00500,0300,GENERAL ADMIN
86118,A81000B,00600,0300,PLANT
86118,A81000B,00700,0300,EMP BEN - OWNERS
86118,A81000B,00800,0300,ADMIN SAL - OWNERS
86118,A81000B,00900,0300,RENT
86118,A81000B,01000,0300,MEDICAL SUPPLIES
86118,A81000C,00100,0100,A
86118,A81000C,00100,0400,DYNAMIC HEALTHC
86118,A81000C,00100,0600,MANAGEMENT COMP
86118,A81000C,00200,0100,B
86118,A81000C,00200,0400,WOODBRIDGE BLDG
86118,A81000C,00200,0600,BUILDING COMPAN
86118,A81000C,00300,0100,C
86118,A81000C,00300,0400,LINCOLN MED SUP
86118,A81000C,00300,0600,MEDICAL SUPPLY
86118,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86118,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86118,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86118,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86118,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
86118,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86118,B100000,00000,0800,00000MEALS SERVED  :DIETARY
86118,B100000,00000,0950,00000DIRECT COST  :NURSING ADMINISTRATIO
86118,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
86118,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
86118,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
86118,E10A180,00302,0100,07/03/1997
86118,E10A180,00303,0100,10/17/1997
86118,E10A180,00303,0300,10/17/1997
86118,S000000,00100,0200,06/01/1998
86118,S200000,00100,0100,2242 NORTH KEDZIE AVENUE
86118,S200000,00200,0100,CHICAGO
86118,S200000,00200,0200,IL
86118,S200000,00200,0300,60647
86118,S200000,00300,0100,COOK
86118,S200000,00400,0100,WOODBRIDGE NURSING PAVILION  LTD.
86118,S200000,00400,0200,145792
86118,S200000,00400,0300,06/01/1994
86118,S200000,00400,0500,O
86118,S200000,01600,0100,Y
86127,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86127,A000000,00300,0000,00300EMPLOYEE BENEFITS
86127,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86127,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86127,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86127,A000000,00700,0000,00700HOUSEKEEPING
86127,A000000,00800,0000,00800DIETARY
86127,A000000,00900,0000,00900NURSING ADMINISTRATION
86127,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86127,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86127,A000000,01300,0000,01300SOCIAL SERVICE
86127,A000000,01600,0000,01600SKILLED NURSING FACILITY
86127,A000000,01800,0000,01800NURSING FACILITY
86127,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86127,A000000,02500,0000,02500PHYSICAL THERAPY
86127,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86127,A000000,02700,0000,02700SPEECH PATHOLOGY
86127,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86127,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86127,A000000,03200,0000,03200SUPPORT SURFACES
86127,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86127,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86127,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86127,A81000A,00100,0100,Y
86127,A81000B,00100,0300,BOOKKEEPING SERVICES
86127,A81000B,00200,0300,CAPITAL
86127,A81000B,00300,0300,EMPLOYEE BENEFITS
86127,A81000B,00400,0300,A & G
86127,A81000B,00500,0300,MAINTENANCE
86127,A81000B,00600,0300,EMPLOYEE BENEFITS
86127,A81000B,00700,0300,ADMIN. SALARY
86127,A81000B,00800,0300,RENT
86127,A81000C,00100,0100,A
86127,A81000C,00100,0400,DYNAMIC HEALTHC
86127,A81000C,00100,0600,BOOKKEEPING/MGM
86127,A81000C,00200,0100,A
86127,A81000C,00200,0400,CARRINGTON LLC
86127,A81000C,00200,0600,BLDG PARTNERSHI
86127,A81000C,00300,0100,A
86127,A81000C,00300,0400,LINCOLN MEDICAL
86127,A81000C,00300,0600,MEDICAL SUPPLY
86127,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86127,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86127,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86127,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86127,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
86127,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86127,B100000,00000,0800,00000MEALS SERVED  :DIETARY
86127,B100000,00000,0950,00000DIRECT NRSG COST :NURSING ADMINISTR
86127,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
86127,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
86127,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
86127,E10A180,00301,0100,08/19/1997
86127,E10A180,00301,0300,08/19/1997
86127,S000000,00100,0200,06/02/1998
86127,S200000,00100,0100,759 KANE STREET
86127,S200000,00200,0100,SOUTH ELGIN
86127,S200000,00200,0200,IL
86127,S200000,00200,0300,60177
86127,S200000,00300,0100,KANE
86127,S200000,00400,0100,CARRINGTON CARE CENTER  LTD.
86127,S200000,00400,0200,145795
86127,S200000,00400,0300,07/01/1994
86127,S200000,00400,0500,O
86127,S200000,00400,0600,O
86127,S200000,01600,0100,Y
86127,S200000,01900,0100,SUB-S
86137,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86137,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86137,A000000,00300,0000,00300EMPLOYEE BENEFITS
86137,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86137,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86137,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86137,A000000,00700,0000,00700HOUSEKEEPING
86137,A000000,00800,0000,00800DIETARY
86137,A000000,00900,0000,00900NURSING ADMINISTRATION
86137,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86137,A000000,01100,0000,01100PHARMACY
86137,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86137,A000000,01300,0000,01300SOCIAL SERVICE
86137,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86137,A000000,01600,0000,01600SKILLED NURSING FACILITY
86137,A000000,01800,0000,01800NURSING FACILITY
86137,A000000,01900,0000,01900OTHER LONG TERM CARE
86137,A000000,02100,0000,02100RADIOLOGY
86137,A000000,02200,0000,02200LABORATORY
86137,A000000,02300,0000,02300INTRAVENOUS THERAPY
86137,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86137,A000000,02500,0000,02500PHYSICAL THERAPY
86137,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86137,A000000,02700,0000,02700SPEECH PATHOLOGY
86137,A000000,02800,0000,02800ELECTROCARDIOLOGY
86137,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86137,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86137,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
86137,A000000,03200,0000,03200SUPPORT SURFACES
86137,A000000,03400,0000,03400CLINIC
86137,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
86137,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
86137,A000000,05300,0000,05300INTEREST EXPENSE
86137,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86137,A000000,05500,0000,05500HOSPICE
86137,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86137,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86137,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
86137,A000000,06100,0000,06100NONPAID WORKERS
86137,A000000,06200,0000,06200PATIENTS LAUNDRY
86137,A81000A,00100,0100,Y
86137,A81000B,00100,0300,ADMINISTRATIVE SALARIES
86137,A81000B,00200,0300,PLANT SALARIES
86137,A81000B,00300,0300,RENT
86137,A81000B,00400,0300,UTILITIES
86137,A81000B,00500,0300,OFFICE SUPPLIES
86137,A81000B,00600,0300,FICA
86137,A81000B,00700,0300,OTHER EMPLOYEE BENEFITS
86137,A81000B,00800,0300,PROFESSIONAL FEES
86137,A81000B,00900,0300,LICENSES AND PERMITS
86137,A81000B,01000,0300,TELEPHONE
86137,A81000B,01100,0300,DEPRECIATION
86137,A81000B,01200,0300,MANAGEMENT FEES
86137,A81000B,01300,0300,DIETARY SALARIES
86137,A81000B,01400,0300,OFFICE EQUIPMENT RENTAL
86137,A81000B,01500,0300,DIRECTORS FEES
86137,A81000B,01600,0300,BANK CHARGE
86137,A81000B,01700,0300,PENALTIES
86137,A81000B,01800,0300,STATE REPLACEMENT TAX
86137,A81000B,01900,0300,RENT
86137,A81000B,02000,0300,DEPRECIATION
86137,A81000C,00100,0100,A
86137,A81000C,00100,0200,M. MERMELSTEIN
86137,A81000C,00100,0400,NIVRAM MGMT INC
86137,A81000C,00100,0600,MGMT CO.
86137,A81000C,00200,0100,D
86137,A81000C,00200,0200,H. MERMELSTEIN
86137,A81000C,00200,0400,BALMORAL NRS HM
86137,A81000C,00200,0600,LESSOR
86137,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86137,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
86137,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86137,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86137,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86137,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
86137,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86137,B100000,00000,0800,00000MEALS SERVED  :DIETARY
86137,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
86137,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
86137,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
86137,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
86137,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
86137,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
86137,S000000,00100,0200,03/31/1998
86137,S200000,00100,0100,2055 W. BALMORAL AVENUE
86137,S200000,00200,0100,CHICAGO
86137,S200000,00200,0200,IL
86137,S200000,00200,0300,60625
86137,S200000,00300,0100,COOK
86137,S200000,00400,0100,BALMORAL HOME  INC.
86137,S200000,00400,0200,145796
86137,S200000,00400,0300,07/01/1994
86137,S200000,00400,0500,O
86137,S200000,00600,0200,145796
86137,S200000,00600,0300,07/01/1994
86137,S200000,01600,0100,Y
86145,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86145,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURES
86145,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86145,A000000,00300,0000,00300EMPLOYEE BENEFITS
86145,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86145,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86145,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86145,A000000,00700,0000,00700HOUSEKEEPING
86145,A000000,00800,0000,00800DIETARY
86145,A000000,00900,0000,00900NURSING ADMINISTRATION
86145,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86145,A000000,01100,0000,01100PHARMACY
86145,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86145,A000000,01300,0000,01300SOCIAL SERVICE
86145,A000000,01350,0000,01500OTHER GENERAL SERVICES
86145,A000000,01600,0000,01600SKILLED NURSING FACILITY
86145,A000000,01800,0000,01800NURSING FACILITY
86145,A000000,01900,0000,01900OTHER LONG TERM CARE
86145,A000000,02100,0000,02100RADIOLOGY
86145,A000000,02200,0000,02200LABORATORY
86145,A000000,02300,0000,02300INTRAVENOUS THERAPY
86145,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86145,A000000,02500,0000,02500PHYSICAL THERAPY
86145,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86145,A000000,02700,0000,02700SPEECH PATHOLOGY
86145,A000000,02800,0000,02800ELECTROCARDIOLOGY
86145,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86145,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86145,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
86145,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86145,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86145,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86145,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
86145,A000000,06100,0000,06100NONPAID WORKERS
86145,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86145,A000000,06200,0000,06200PATIENTS LAUNDRY
86145,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86145,B100000,00000,0151,00000   :CAP REL COSTS - BLDGS & FIXTURE
86145,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86145,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
86145,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86145,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86145,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
86145,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86145,B100000,00000,0800,00000 MEALS SERVED :DIETARY
86145,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
86145,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
86145,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
86145,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
86145,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
86145,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
86145,S000000,00100,0200,03/02/1998
86145,S200000,00100,0100,418 WASHINGTON STREET
86145,S200000,00200,0100,QUINCY
86145,S200000,00200,0200,IL
86145,S200000,00200,0300,62301
86145,S200000,00300,0100,ADAMS
86145,S200000,00400,0100,SUNSET HOME
86145,S200000,00400,0200,145800
86145,S200000,00400,0300,10/01/1994
86145,S200000,00400,0500,O
86145,S200000,01600,0100,Y
86156,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86156,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86156,A000000,00300,0000,00300EMPLOYEE BENEFITS
86156,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86156,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86156,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86156,A000000,00700,0000,00700HOUSEKEEPING
86156,A000000,00800,0000,00800DIETARY
86156,A000000,00900,0000,00900NURSING ADMINISTRATION
86156,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86156,A000000,01100,0000,01100PHARMACY
86156,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86156,A000000,01300,0000,01300SOCIAL SERVICE
86156,A000000,01350,0000,01500ACTIVITIES
86156,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86156,A000000,01600,0000,01600SKILLED NURSING FACILITY
86156,A000000,01800,0000,01800NURSING FACILITY
86156,A000000,01900,0000,01900OTHER LONG TERM CARE
86156,A000000,02100,0000,02100RADIOLOGY
86156,A000000,02200,0000,02200LABORATORY
86156,A000000,02300,0000,02300INTRAVENOUS THERAPY
86156,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86156,A000000,02500,0000,02500PHYSICAL THERAPY
86156,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86156,A000000,02700,0000,02700SPEECH PATHOLOGY
86156,A000000,02800,0000,02800ELECTROCARDIOLOGY
86156,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86156,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86156,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
86156,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
86156,A000000,03200,0000,03200SUPPORT SURFACES
86156,A000000,03400,0000,03400CLINIC
86156,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
86156,A000000,03500,0000,03500RURAL HEALTH CLINIC
86156,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86156,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86156,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86156,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86156,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86156,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86156,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86156,A000000,04400,0000,04400DME RENTED - HHA
86156,A000000,04500,0000,04500DME SOLD - HHA
86156,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
86156,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86156,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86156,A000000,04800,0000,04800AMBULANCE
86156,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
86156,A000000,05000,0000,05000CORF
86156,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
86156,A000000,05300,0000,05300INTEREST EXPENSE
86156,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
86156,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86156,A000000,05500,0000,05500HOSPICE
86156,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86156,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86156,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
86156,A000000,06100,0000,06100NONPAID WORKERS
86156,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86156,A000000,06200,0000,06200PATIENTS LAUNDRY
86156,A81000A,00100,0100,Y
86156,A81000B,00100,0300,HOME OFFICE ACCOUNTING
86156,A81000B,00200,0300,HOME OFFICE CORPORATION
86156,A81000B,00300,0300,MGMT FEES LCCI
86156,A81000B,00400,0300,CAP. RELATED RENT/OWNER
86156,A81000B,00500,0300,MOV EQUIP COSTS CORP
86156,A81000B,00600,0300,BLG & FIXTURE H.O. CST.
86156,A81000B,00700,0300,ILLINOIS REG OVERHEAD
86156,A81000B,00800,0300,ILLINOIS REG. CAPITAL
86156,A81000B,00900,0300,ILLINOIS REG. CAPITAL
86156,A81000C,00100,0100,B
86156,A81000C,00100,0200,HUNTER CARE CENTERS INC
86156,A81000C,00100,0400,HUNTER CARE CENTERS INC
86156,A81000C,00100,0600,LTC MANAGEMENT/ACCTG
86156,A81000C,00200,0100,B
86156,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86156,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86156,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86156,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86156,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86156,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
86156,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86156,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
86156,B100000,00000,0950,00000TIME STUDY  :NURSING ADMINISTRATION
86156,B100000,00000,1050,00000COSTS   :CENTRAL SERVICES & SUPPLY
86156,B100000,00000,1150,00000PHARMACY COSTS  :PHARMACY
86156,B100000,00000,1250,00000PATIENT REVENUES  :MEDICAL RECORDS
86156,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
86156,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
86156,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
86156,S000000,00100,0200,08/24/1998
86156,S200000,00100,0100,1000 MARTIN LUTHER KING
86156,S200000,00200,0100,CENTRALIA
86156,S200000,00200,0200,IL
86156,S200000,00200,0300,62801-
86156,S200000,00300,0100,MARION
86156,S200000,00400,0100,FRIENDSHIP HOUSE OF CENTRALIA
86156,S200000,00400,0200,145817
86156,S200000,00400,0300,11/04/1994
86156,S200000,00400,0500,O
86156,S200000,01600,0100,Y
86156,S200000,02200,0100,Y
86163,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86163,A000000,00300,0000,00300EMPLOYEE BENEFITS
86163,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86163,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86163,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86163,A000000,00700,0000,00700HOUSEKEEPING
86163,A000000,00800,0000,00800DIETARY
86163,A000000,00900,0000,00900NURSING ADMINISTRATION
86163,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86163,A000000,01300,0000,01300SOCIAL SERVICE
86163,A000000,01600,0000,01600SKILLED NURSING FACILITY
86163,A000000,01800,0000,01800NURSING FACILITY
86163,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86163,A000000,02500,0000,02500PHYSICAL THERAPY
86163,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86163,A000000,02700,0000,02700SPEECH PATHOLOGY
86163,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86163,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86163,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86163,A000000,05300,0000,05300INTEREST EXPENSE
86163,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86163,A81000A,00100,0100,Y
86163,A81000B,00100,0300,CAPITAL RELATED COST
86163,A81000B,00200,0300,ADMIN & GENERAL
86163,A81000B,00300,0300,THERAPY COSTS
86163,A81000B,00400,0300,THERAPY COSTS
86163,A81000B,00500,0300,THERAPY COSTS
86163,A81000B,00600,0300,PHARMACY COSTS
86163,A81000C,00100,0100,B
86163,A81000C,00100,0200,HERITAGE ENT. INC.
86163,A81000C,00100,0400,HERITAGE ENTERPRISES
86163,A81000C,00100,0600,HOME OFFICE
86163,A81000C,00200,0100,B
86163,A81000C,00200,0200,HERITAGE ENT. INC.
86163,A81000C,00200,0400,HERITAGE THERAPY DIV
86163,A81000C,00200,0600,THERAPY DIVISION
86163,A81000C,00300,0100,B
86163,A81000C,00300,0200,HERITAGE ENT. INC.
86163,A81000C,00300,0400,LTC PHARMACY
86163,A81000C,00300,0600,WHOLESALE PHARMACY
86163,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
86163,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
86163,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86163,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
86163,B100000,00000,0650,00000(RESIDENT DAYS)  :LAUNDRY & LINEN S
86163,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
86163,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
86163,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
86163,B100000,00000,1050,00000(RESIDENT DAYS)  :CENTRAL SERVICES
86163,B100000,00000,1330,00000(RESIDENT DAYS)  :SOCIAL SERVICE
86163,S000000,00100,0200,05/04/1998
86163,S200000,00100,0100,HERITAGE MANOR - MT. STERLING
86163,S200000,00100,0300,246
86163,S200000,00200,0100,MT. STERLING
86163,S200000,00200,0200,IL
86163,S200000,00200,0300,62353
86163,S200000,00300,0100,BROWN
86163,S200000,00400,0100,HERITAGE MANOR MT. STERLING
86163,S200000,00400,0200,145820
86163,S200000,00400,0300,01/01/1995
86163,S200000,00400,0500,P
86163,S200000,00400,0600,O
86163,S200000,00600,0200,145820
86163,S200000,00600,0300,01/01/1995
86163,S200000,00600,0600,P
86163,S200000,01600,0100,Y
86163,S200000,02200,0100,Y
86172,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86172,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
86172,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86172,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
86172,A000000,00300,0000,00300EMPLOYEE BENEFITS
86172,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86172,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86172,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86172,A000000,00700,0000,00700HOUSEKEEPING
86172,A000000,00800,0000,00800DIETARY
86172,A000000,00801,0000,00801CAFETERIA
86172,A000000,00900,0000,00900NURSING ADMINISTRATION
86172,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86172,A000000,01100,0000,01100PHARMACY
86172,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86172,A000000,01300,0000,01300SOCIAL SERVICE
86172,A000000,01350,0000,01500ACTIVITIES
86172,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86172,A000000,01600,0000,01600SKILLED NURSING FACILITY
86172,A000000,01800,0000,01800NURSING FACILITY
86172,A000000,01900,0000,01900OTHER LONG TERM CARE
86172,A000000,02100,0000,02100RADIOLOGY
86172,A000000,02200,0000,02200LABORATORY
86172,A000000,02300,0000,02300INTRAVENOUS THERAPY
86172,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86172,A000000,02500,0000,02500PHYSICAL THERAPY
86172,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86172,A000000,02700,0000,02700SPEECH PATHOLOGY
86172,A000000,02800,0000,02800ELECTROCARDIOLOGY
86172,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86172,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86172,A000000,03050,0000,03300PHYSICIANS
86172,A000000,03051,0000,03301OTHER ANCILLARY II
86172,A000000,03052,0000,03302OTHER ANCILLARY III
86172,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
86172,A000000,03200,0000,03200SUPPORT SURFACES
86172,A000000,03450,0000,03600OUTPATIENT P.T.
86172,A000000,03451,0000,03601OUTPATIENT O.T.
86172,A000000,03452,0000,03602OUTPATIENT S.T.
86172,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86172,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86172,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86172,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86172,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86172,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86172,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86172,A000000,04400,0000,04400DME RENTED - HHA
86172,A000000,04500,0000,04500DME SOLD - HHA
86172,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
86172,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86172,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86172,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
86172,A000000,05000,0000,05000CORF
86172,A000000,05010,0000,05010CMHC I
86172,A000000,05020,0000,05020OPT I
86172,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
86172,A000000,05300,0000,05300INTEREST EXPENSE
86172,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
86172,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
86172,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86172,A000000,05500,0000,05500HOSPICE
86172,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86172,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86172,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
86172,A000000,06100,0000,06100NONPAID WORKERS
86172,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86172,A000000,06200,0000,06200PATIENTS LAUNDRY
86172,A81000A,00100,0100,Y
86172,A81000B,00100,0300,ADMIN/FISCAL SERVIC
86172,A81000B,00200,0300,PLANT/OP & MAINTENANCE
86172,A81000B,00300,0300,NURSING SUPPLIES
86172,A81000B,00400,0300,PRESCRIPTION DRUGS
86172,A81000B,00700,0300,ADDL EXP. - TPA
86172,A81000C,00100,0100,A
86172,A81000C,00100,0200,NEIL M. CHUR
86172,A81000C,00100,0400,THE PARK ASSOC
86172,A81000C,00100,0600,ADMIN FIN & QA
86172,A81000C,00200,0100,F
86172,A81000C,00200,0200,BARBARA B. CHUR
86172,A81000C,00200,0400,PARK COLLECTION
86172,A81000C,00200,0600,WHOLESALE PUR
86172,A81000C,00300,0100,A
86172,A81000C,00300,0200,NEIL M. CHUR
86172,A81000C,00300,0400,BROOKSIDE OF IL
86172,A81000C,00300,0600,PHARMACY SUPPLY
86172,A81000C,00400,0100,A
86172,A81000C,00400,0200,E. TEHAN
86172,A81000C,00400,0400,BROOKSIDE OF IL
86172,A81000C,00400,0600,PHARMACY SUPPLY
86172,A81000C,00500,0100,A
86172,A81000C,00500,0200,NEIL M. CHUR JR
86172,A81000C,00500,0400,BROOKSIDE OF IL
86172,A81000C,00500,0600,PHARMACY SUPPLY
86172,A81000C,00600,0100,F
86172,A81000C,00600,0200,NMC-LI TRUST
86172,A81000C,00600,0400,BROOKSIDE OF IL
86172,A81000C,00600,0600,PHARMACY SUPPLY
86172,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
86172,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
86172,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
86172,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
86172,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
86172,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86172,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
86172,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
86172,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
86172,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
86172,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
86172,B100000,00000,0950,00000(GROSS SALARIES)  :NURSING ADMINIST
86172,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
86172,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
86172,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
86172,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
86172,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
86172,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
86172,S000000,00100,0200,11/10/1998
86172,S200000,00100,0100,746 SPRING STREET
86172,S200000,00200,0100,SOUTH ELGIN
86172,S200000,00200,0200,IL
86172,S200000,00200,0300,60177-
86172,S200000,00300,0100,KANE
86172,S200000,00400,0100,ALDERWOOD HEALTH CARE CENTER
86172,S200000,00400,0200,145825
86172,S200000,00400,0300,03/01/1995
86172,S200000,00400,0500,O
86172,S200000,01600,0100,Y
86172,S200000,02800,0100,Y
86172,S200000,03100,0100,Y
86183,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86183,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86183,A000000,00300,0000,00300EMPLOYEE BENEFITS
86183,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86183,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86183,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86183,A000000,00700,0000,00700HOUSEKEEPING
86183,A000000,00800,0000,00800DIETARY
86183,A000000,00900,0000,00900NURSING ADMINISTRATION
86183,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86183,A000000,01100,0000,01100PHARMACY
86183,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86183,A000000,01300,0000,01300SOCIAL SERVICE
86183,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86183,A000000,01600,0000,01600SKILLED NURSING FACILITY
86183,A000000,01800,0000,01800NURSING FACILITY
86183,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86183,A000000,02500,0000,02500PHYSICAL THERAPY
86183,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86183,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86183,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86183,A000000,05000,0000,05000CORF
86183,A000000,05010,0000,05010CMHC
86183,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
86183,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
86183,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
86183,A000000,06101,0000,06101NON-REIMBURSABLE COST CENTER
86183,A81000A,00100,0100,Y
86183,A81000B,00100,0300,LINEN SERVICES
86183,A81000B,00200,0300,FOOD EXPENSE
86183,A81000B,00300,0300,SALARIES
86183,A81000B,00400,0300,SUPPLIES
86183,A81000B,00500,0300,DRUGS
86183,A81000B,00600,0300,SOCIAL SERVICES
86183,A81000B,00700,0300,RESPIRATORY THERAPY
86183,A81000B,00800,0300,RMC BENEFITS
86183,A81000C,00100,0100,G
86183,A81000C,00100,0200,RIVERSIDE MED C
86183,A81000C,00200,0100,G
86183,A81000C,00200,0200,RIVERSIDE HLTH
86183,B100000,00000,0100,00001(SQUARE FEET)  :CAP REL COSTS - BLD
86183,B100000,00000,0250,00001(SQUARE FEET)  :CAP REL COSTS - MOV
86183,B100000,00000,0300,00001(GROSS SALARIES)  :EMPLOYEE BENEFIT
86183,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
86183,B100000,00000,0500,00001(SQUARE FEET)  :PLANT OPERATION  MA
86183,B100000,00000,0650,00001(PATIENT DAYS)  :LAUNDRY & LINEN SE
86183,B100000,00000,0750,00001(SQURE FEET)  :HOUSEKEEPING
86183,B100000,00000,0850,00001(PATIENT DAYS)  :DIETARY
86183,B100000,00000,0950,00001DIRECT NRSG HRS :NURSING ADMINISTRA
86183,B100000,00000,1000,00001COSTED REQUIS  :CENTRAL SERVICES &
86183,B100000,00000,1100,00001COSTED REQUIS  :PHARMACY
86183,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
86183,B100000,00000,1330,00001(PATIENT DAYS)  :SOCIAL SERVICE
86183,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
86183,S000000,00100,0200,06/01/1998
86183,S200000,00100,0100,1601 BUTTERFIELD TRAIL
86183,S200000,00200,0100,KANKAKEE
86183,S200000,00200,0200,IL
86183,S200000,00200,0300,60901
86183,S200000,00300,0100,KANKAKEE
86183,S200000,00400,0100,MILLER HEALTHCARE CENTER
86183,S200000,00400,0200,145843
86183,S200000,00400,0300,07/07/1995
86183,S200000,00400,0500,O
86183,S200000,01600,0100,Y
86183,S200000,01900,0100,COMMUNITY
86183,S200000,02200,0100,Y
86183,S200000,03300,0100,Y
86183,S200000,03300,0200,Y
86183,S200000,04100,0100,Y
86192,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86192,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86192,A000000,00300,0000,00300EMPLOYEE BENEFITS
86192,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86192,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86192,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86192,A000000,00700,0000,00700HOUSEKEEPING
86192,A000000,00800,0000,00800DIETARY
86192,A000000,00900,0000,00900NURSING ADMINISTRATION
86192,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86192,A000000,01100,0000,01100PHARMACY
86192,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86192,A000000,01300,0000,01300SOCIAL SERVICE
86192,A000000,01600,0000,01600SKILLED NURSING FACILITY
86192,A000000,01800,0000,01800NURSING FACILITY
86192,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86192,A000000,02500,0000,02500PHYSICAL THERAPY
86192,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86192,A000000,02700,0000,02700SPEECH PATHOLOGY
86192,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86192,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86192,A000000,05300,0000,05300INTEREST EXPENSE
86192,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86192,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86192,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
86192,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
86192,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
86192,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86192,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
86192,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
86192,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
86192,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
86192,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
86192,B100000,00000,1000,00000COSTED REQUIS)  :CENTRAL SERVICES &
86192,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
86192,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
86192,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
86192,E10A180,00301,0100,07/10/1997
86192,S000000,00100,0200,07/01/1998
86192,S200000,00100,0100,3900 STEARNS AVENUE
86192,S200000,00200,0100,GRANITE CITY
86192,S200000,00200,0200,IL
86192,S200000,00200,0300,62040
86192,S200000,00300,0100,MADISON
86192,S200000,00400,0100,COLONIAL CARE CENTER
86192,S200000,00400,0200,145847
86192,S200000,00400,0300,09/16/1995
86192,S200000,00400,0500,O
86192,S200000,01600,0100,Y
86192,S200000,04300,0100,Y
86204,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86204,A000000,00300,0000,00300EMPLOYEE BENEFITS
86204,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86204,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86204,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86204,A000000,00700,0000,00700HOUSEKEEPING
86204,A000000,00800,0000,00800DIETARY
86204,A000000,00900,0000,00900NURSING ADMINISTRATION
86204,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86204,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86204,A000000,01300,0000,01300SOCIAL SERVICE
86204,A000000,01600,0000,01600SKILLED NURSING FACILITY
86204,A000000,01800,0000,01800NURSING FACILITY
86204,A000000,02200,0000,02200LABORATORY
86204,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86204,A000000,02500,0000,02500PHYSICAL THERAPY
86204,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86204,A000000,02700,0000,02700SPEECH PATHOLOGY
86204,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86204,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86204,A000000,03200,0000,03200SUPPORT SURFACES
86204,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86204,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86204,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86204,A81000A,00100,0100,Y
86204,A81000B,00100,0300,CAP-REL COSTS
86204,A81000B,00200,0300,EMPLOYEE BENEFITS
86204,A81000B,00300,0300,ADMINISTRATIVE & GEN
86204,A81000B,00400,0300,PLANT OPERATION
86204,A81000B,00500,0300,BOOKEEPING SERV.
86204,A81000B,00600,0300,MANAGEMENT FEES
86204,A81000B,00700,0300,ADMIN & GENERAL SAL.
86204,A81000B,00800,0300,MAINTENANCE SAL.
86204,A81000C,00100,0100,A
86204,A81000C,00100,0200,0
86204,A81000C,00100,0400,DYNAMIC HEALTHC
86204,A81000C,00100,0600,BOOKEEPING/MANA
86204,A81000C,00200,0100,A
86204,A81000C,00200,0400,LINCOLN MEDICAL
86204,A81000C,00200,0600,MEDICAL SUPPLIE
86204,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86204,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86204,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86204,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86204,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
86204,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86204,B100000,00000,0800,00000MEALS SERVED  :DIETARY
86204,B100000,00000,0950,00000NURSING SALARY  :NURSING ADMINISTRA
86204,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
86204,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
86204,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
86204,E10A180,00301,0100,08/01/1997
86204,E10A180,00301,0300,08/01/1997
86204,E10A180,00302,0100,11/07/1997
86204,E10A180,00302,0300,11/07/1997
86204,E10A180,00351,0100,12/12/1997
86204,E10A180,00351,0300,12/12/1997
86204,S000000,00100,0200,06/02/1998
86204,S200000,00100,0100,8001 S. WESTERN AVE.
86204,S200000,00200,0100,CHICAGO
86204,S200000,00200,0200,IL
86204,S200000,00200,0300,60620
86204,S200000,00300,0100,COOK
86204,S200000,00400,0100,WEDGEWOOD NURSING PAVILION  LTD.
86204,S200000,00400,0200,145864
86204,S200000,00400,0300,03/01/1996
86204,S200000,00400,0500,O
86204,S200000,01600,0100,Y
86204,S200000,01900,0100,S-CORP.
86217,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86217,A000000,00300,0000,00300EMPLOYEE BENEFITS
86217,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86217,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86217,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86217,A000000,00700,0000,00700HOUSEKEEPING
86217,A000000,00800,0000,00800DIETARY
86217,A000000,00900,0000,00900NURSING ADMINISTRATION
86217,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86217,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86217,A000000,01300,0000,01300SOCIAL SERVICE
86217,A000000,01600,0000,01600SKILLED NURSING FACILITY
86217,A000000,01800,0000,01800NURSING FACILITY
86217,A000000,02500,0000,02500PHYSICAL THERAPY
86217,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86217,A000000,02700,0000,02700SPEECH PATHOLOGY
86217,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86217,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86217,A000000,03200,0000,03200SUPPORT SURFACES
86217,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86217,A000000,05000,0000,05000CORF
86217,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86217,A81000A,00100,0100,Y
86217,A81000B,00100,0300,CAPITAL RELATED
86217,A81000B,00200,0300,A&G
86217,A81000C,00100,0100,B
86217,A81000C,00100,0400,KEDZIE HOME  LL
86217,A81000C,00100,0600,BUILDING PARTNE
86217,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86217,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86217,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86217,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86217,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
86217,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86217,B100000,00000,0800,00000MEALS SERVED  :DIETARY
86217,B100000,00000,0950,00000DIRECT NRSG COST :NURSING ADMINISTR
86217,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
86217,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
86217,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
86217,E10A180,00301,0100,08/18/1997
86217,E10A180,00302,0100,01/05/1998
86217,S000000,00100,0200,06/01/1998
86217,S200000,00100,0100,1666 RFD (CHECKER ROAD)
86217,S200000,00200,0100,LONG GROVE
86217,S200000,00200,0200,IL
86217,S200000,00200,0300,60047
86217,S200000,00300,0100,LAKE
86217,S200000,00400,0100,LONG GROVE MANOR  INC.
86217,S200000,00400,0200,145868
86217,S200000,00400,0300,03/01/1996
86217,S200000,00400,0500,O
86217,S200000,00400,0600,O
86217,S200000,01600,0100,Y
86217,S200000,04100,0100,Y
86225,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86225,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86225,A000000,00300,0000,00300EMPLOYEE BENEFITS
86225,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86225,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86225,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86225,A000000,00700,0000,00700HOUSEKEEPING
86225,A000000,00800,0000,00800DIETARY
86225,A000000,00900,0000,00900NURSING ADMINISTRATION
86225,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86225,A000000,01100,0000,01100PHARMACY
86225,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86225,A000000,01300,0000,01300SOCIAL SERVICE
86225,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86225,A000000,01600,0000,01600SKILLED NURSING FACILITY
86225,A000000,01800,0000,01800NURSING FACILITY
86225,A000000,01900,0000,01900OTHER LONG TERM CARE
86225,A000000,02100,0000,02100RADIOLOGY
86225,A000000,02200,0000,02200LABORATORY
86225,A000000,02300,0000,02300INTRAVENOUS THERAPY
86225,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86225,A000000,02500,0000,02500PHYSICAL THERAPY
86225,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86225,A000000,02700,0000,02700SPEECH PATHOLOGY
86225,A000000,02800,0000,02800ELECTROCARDIOLOGY
86225,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86225,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86225,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
86225,A000000,03200,0000,03200SUPPORT SURFACES
86225,A000000,03400,0000,03400CLINIC
86225,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
86225,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
86225,A000000,05300,0000,05300INTEREST EXPENSE
86225,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86225,A000000,05500,0000,05500HOSPICE
86225,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86225,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86225,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
86225,A000000,06100,0000,06100NONPAID WORKERS
86225,A000000,06200,0000,06200PATIENTS LAUNDRY
86225,A81000A,00100,0100,Y
86225,A81000B,00100,0300,REAL ESTATE TAXES
86225,A81000B,00200,0300,INSURANCE EXPENSE
86225,A81000B,00300,0300,ACCOUNTING
86225,A81000B,00400,0300,DEPRECIATION
86225,A81000B,00500,0300,INTEREST EXPENSE
86225,A81000B,00600,0300,LEGAL FEES
86225,A81000B,00700,0300,STATE REPLACEMENT TAX
86225,A81000B,00800,0300,TRUST FEES
86225,A81000B,00900,0300,RENTAL EXPENSE
86225,A81000B,01000,0300,GENERAL AND ADMINISTRATIV
86225,A81000B,01100,0300,CENTRAL SUPPLY WAGES
86225,A81000B,01200,0300,PAYROLL TAX EXPENSE
86225,A81000B,01300,0300,MANAGEMENT FEES
86225,A81000C,00100,0100,A
86225,A81000C,00100,0200,KIANOOSH &
86225,A81000C,00200,0100,A
86225,A81000C,00200,0200,SOUSSAN JAFARI
86225,A81000C,00200,0400,MMN PARTNERS
86225,A81000C,00200,0600,LESSOR
86225,A81000C,00300,0100,A
86225,A81000C,00300,0200,ROBERT JAFARI
86225,A81000C,00300,0400,MMN PARTNERS
86225,A81000C,00300,0600,LESSOR
86225,A81000C,00400,0100,A
86225,A81000C,00400,0200,EVA DIMAS
86225,A81000C,00400,0400,MMN PARTNERS
86225,A81000C,00400,0600,LESSOR
86225,A81000C,00500,0100,A
86225,A81000C,00500,0200,LOUIS DIMAS
86225,A81000C,00500,0400,MMN PARTNERS
86225,A81000C,00500,0600,LESSOR
86225,A81000C,00600,0100,A
86225,A81000C,00600,0200,NICHOLAS &
86225,A81000C,00700,0100,A
86225,A81000C,00700,0200,DOROTHY VANGEL
86225,A81000C,00700,0400,MMN PARTNERS
86225,A81000C,00700,0600,LESSOR
86225,A81000C,00800,0100,A
86225,A81000C,00800,0200,KIANOOSH &
86225,A81000C,00800,0400,BUTTERFIELD
86225,A81000C,00900,0100,A
86225,A81000C,00900,0200,SOUSSAN JAFARI
86225,A81000C,00900,0400,H.C. MGMT. GRP.
86225,A81000C,00900,0600,MGMT. CO.
86225,A81000C,01000,0100,A
86225,A81000C,01000,0200,DOROTHY VANGEL
86225,A81000C,01000,0400,H.C. MGMT. GRP.
86225,A81000C,01000,0600,MGMT. CO.
86225,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86225,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
86225,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86225,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86225,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86225,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
86225,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86225,B100000,00000,0800,00000MEALS SERVED  :DIETARY
86225,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
86225,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
86225,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
86225,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
86225,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
86225,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
86225,S000000,00100,0200,06/01/1998
86225,S200000,00100,0100,720 RAYMOND DRIVE
86225,S200000,00200,0100,NAPERVILLE
86225,S200000,00200,0200,IL
86225,S200000,00200,0300,60563
86225,S200000,00300,0100,DUPAGE
86225,S200000,00400,0100,MEADOWBROOK MANOR - NAPERVILLE
86225,S200000,00400,0200,145874
86225,S200000,00400,0300,05/20/1996
86225,S200000,00400,0500,O
86225,S200000,00600,0200,145874
86225,S200000,00600,0300,05/20/1996
86225,S200000,01600,0100,Y
86225,S200000,04100,0100,Y
86236,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86236,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86236,A000000,00300,0000,00300EMPLOYEE BENEFITS
86236,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86236,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86236,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86236,A000000,00700,0000,00700HOUSEKEEPING
86236,A000000,00800,0000,00800DIETARY
86236,A000000,00900,0000,00900NURSING ADMINISTRATION
86236,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86236,A000000,01100,0000,01100PHARMACY
86236,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86236,A000000,01300,0000,01300SOCIAL SERVICE
86236,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86236,A000000,01600,0000,01600SKILLED NURSING FACILITY
86236,A000000,01800,0000,01800NURSING FACILITY
86236,A000000,01900,0000,01900OTHER LONG TERM CARE
86236,A000000,02100,0000,02100RADIOLOGY
86236,A000000,02200,0000,02200LABORATORY
86236,A000000,02300,0000,02300INTRAVENOUS THERAPY
86236,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86236,A000000,02500,0000,02500PHYSICAL THERAPY
86236,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86236,A000000,02700,0000,02700SPEECH PATHOLOGY
86236,A000000,02800,0000,02800ELECTROCARDIOLOGY
86236,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86236,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86236,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
86236,A000000,03200,0000,03200SUPPORT SURFACES
86236,A000000,03400,0000,03400CLINIC
86236,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
86236,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
86236,A000000,05300,0000,05300INTEREST EXPENSE
86236,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86236,A000000,05500,0000,05500HOSPICE
86236,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86236,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86236,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
86236,A000000,06100,0000,06100NONPAID WORKERS
86236,A000000,06200,0000,06200PATIENTS LAUNDRY
86236,A81000A,00100,0100,Y
86236,A81000B,00100,0300,OFFICE WAGES
86236,A81000B,00200,0300,CENTRAL SUPPLY WAGES
86236,A81000B,00300,0300,FICA EXPENSE
86236,A81000B,00400,0300,AUTO EXPENSE
86236,A81000B,00500,0300,LICENSE & PERMITS
86236,A81000B,00600,0300,PROFESSIONAL FEES
86236,A81000B,00700,0300,TELEPHONE
86236,A81000B,00800,0300,TRAVEL & SEMINAR
86236,A81000B,00900,0300,ADVERTISING & PROMOTIONS
86236,A81000B,01000,0300,TRAVEL & ENTERTAINMENT
86236,A81000B,01100,0300,MANAGEMENT FEES
86236,A81000C,00100,0100,A
86236,A81000C,00100,0200,KIANOOSH JAFARI
86236,A81000C,00100,0400,BUTTERFIELD H.C
86236,A81000C,00100,0600,MANAGEMENT
86236,A81000C,00200,0100,A
86236,A81000C,00200,0400,MGMT. GRP. INC.
86236,A81000C,00200,0600,COMPANY
86236,A81000C,00300,0100,A
86236,A81000C,00300,0200,ROBERT JAFARI
86236,A81000C,00300,0400,BUTTERFIELD H.C
86236,A81000C,00300,0600,MANAGEMENT
86236,A81000C,00400,0100,A
86236,A81000C,00400,0400,MGMT. GRP. INC.
86236,A81000C,00400,0600,COMPANY
86236,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86236,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
86236,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86236,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86236,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86236,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
86236,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86236,B100000,00000,0800,00000MEALS SERVED  :DIETARY
86236,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
86236,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
86236,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
86236,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
86236,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
86236,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
86236,S000000,00100,0200,06/08/1998
86236,S200000,00100,0100,1050 JEFFERY STREET
86236,S200000,00200,0100,KANKAKEE
86236,S200000,00200,0200,IL
86236,S200000,00200,0300,60901
86236,S200000,00300,0100,KANKAKEE
86236,S200000,00400,0100,BLOSSOM HILL HEALTH CENTRE
86236,S200000,00400,0200,145882
86236,S200000,00400,0300,07/01/1996
86236,S200000,00400,0500,O
86236,S200000,00600,0200,145882
86236,S200000,00600,0300,07/01/1996
86236,S200000,01600,0100,Y
86252,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86252,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86252,A000000,00300,0000,00300EMPLOYEE BENEFITS
86252,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86252,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86252,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86252,A000000,00700,0000,00700HOUSEKEEPING
86252,A000000,00800,0000,00800DIETARY
86252,A000000,00900,0000,00900NURSING ADMINISTRATION
86252,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86252,A000000,01100,0000,01100PHARMACY
86252,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86252,A000000,01300,0000,01300SOCIAL SERVICE
86252,A000000,01350,0000,01500RECREATION
86252,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86252,A000000,01600,0000,01600SKILLED NURSING FACILITY
86252,A000000,01800,0000,01800NURSING FACILITY
86252,A000000,02300,0000,02300INTRAVENOUS THERAPY
86252,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86252,A000000,02500,0000,02500PHYSICAL THERAPY
86252,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86252,A000000,02700,0000,02700SPEECH PATHOLOGY
86252,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86252,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86252,A000000,03101,0000,03101PEN
86252,A000000,03102,0000,03120AFT
86252,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86252,A000000,05000,0000,05000CORF
86252,A000000,05010,0000,05010CMHC
86252,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
86252,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
86252,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
86252,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86252,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86252,A81000A,00100,0100,Y
86252,A81000B,00100,0300,HOME OFFICE A&G
86252,A81000B,00200,0300,HOME OFFICE CAPITAL
86252,A81000C,00100,0100,B
86252,A81000C,00100,0200,FIRST HEALTH CO
86252,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86252,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86252,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86252,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86252,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86252,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
86252,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86252,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
86252,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
86252,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
86252,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
86252,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
86252,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
86252,B100000,00000,1350,00000PATIENT DAYS  :RECREATION
86252,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
86252,E10A180,00301,0100,06/24/1997
86252,E10A180,00302,0100,11/11/1997
86252,E10A180,00352,0300,06/24/1997
86252,E10A180,00353,0300,11/11/1997
86252,S000000,00100,0200,06/02/1998
86252,S200000,00100,0100,176 THOMAS COURT
86252,S200000,00200,0100,WAUCONDA
86252,S200000,00200,0200,IL
86252,S200000,00200,0300,60084
86252,S200000,00300,0100,LAKE
86252,S200000,00400,0100,CARE CENTRE OF WAUCONDA
86252,S200000,00400,0200,145887
86252,S200000,00400,0300,08/01/1996
86252,S200000,00400,0500,O
86252,S200000,01600,0100,Y
86259,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86259,A000000,00300,0000,00300EMPLOYEE BENEFITS
86259,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86259,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86259,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86259,A000000,00700,0000,00700HOUSEKEEPING
86259,A000000,00800,0000,00800DIETARY
86259,A000000,00900,0000,00900NURSING ADMINISTRATION
86259,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86259,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86259,A000000,01300,0000,01300SOCIAL SERVICE
86259,A000000,01600,0000,01600SKILLED NURSING FACILITY
86259,A000000,01800,0000,01800NURSING FACILITY
86259,A000000,02200,0000,02200LABORATORY
86259,A000000,02500,0000,02500PHYSICAL THERAPY
86259,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86259,A000000,02700,0000,02700SPEECH PATHOLOGY
86259,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86259,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86259,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86259,A81000A,00100,0100,Y
86259,A81000B,00100,0300,HEALTH INSURANCE
86259,A81000B,00200,0300,IMRF & PAYROLL TAXES
86259,A81000B,00300,0300,WORKERS COMP INSURANCE
86259,A81000B,00400,0300,UNEMPOLYMENT COMP INS.
86259,A81000B,00500,0300,MGMT INFO. SYS.
86259,A81000B,00600,0300,TREASURYS OFFICE
86259,A81000B,00700,0300,CLERKS OFFICE
86259,A81000B,00800,0300,AUDITORS OFFICE
86259,A81000B,00900,0300,STATES ATTORNEY OFFICE
86259,A81000B,01000,0300,COUNTY BOARD SERVICE
86259,A81000B,01100,0300,MICRO FILM & COPYING
86259,A81000B,01200,0300,COUNTY EXECUTIVE
86259,A81000B,01300,0300,GENERAL/MALPRACTICE INS.
86259,A81000B,01400,0300,INS. PROPERTY & BOILER
86259,A81000C,00100,0100,G
86259,A81000C,00100,0200,COUNTY OF WILL
86259,A81000C,00100,0400,COUNTY OF WILL
86259,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
86259,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
86259,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86259,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
86259,B100000,00000,0650,00000 PATIENT CENSUS :LAUNDRY & LINEN SE
86259,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
86259,B100000,00000,0800,00000 MEALS SERVED :DIETARY
86259,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
86259,B100000,00000,1050,00000 PATIENT CENSUS :CENTRAL SERVICES &
86259,B100000,00000,1250,00000 PATIENT CENSUS :MEDICAL RECORDS &
86259,B100000,00000,1330,00000 PATIENT CENSUS :SOCIAL SERVICE
86259,S000000,00100,0200,05/02/1997
86259,S200000,00100,0100,421 DORIS AVENUE
86259,S200000,00200,0100,JOLIET
86259,S200000,00200,0200,IL
86259,S200000,00200,0300,60433
86259,S200000,00300,0100,WILL
86259,S200000,00400,0100,SUNNY HILL NURSING HOME
86259,S200000,00400,0200,145892
86259,S200000,00400,0300,10/01/1996
86259,S200000,00400,0500,O
86259,S200000,01600,0100,Y
86261,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86261,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86261,A000000,00300,0000,00300EMPLOYEE BENEFITS
86261,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86261,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86261,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86261,A000000,00700,0000,00700HOUSEKEEPING
86261,A000000,00800,0000,00800DIETARY
86261,A000000,00900,0000,00900NURSING ADMINISTRATION
86261,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86261,A000000,01100,0000,01100PHARMACY
86261,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86261,A000000,01300,0000,01300SOCIAL SERVICE
86261,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86261,A000000,01600,0000,01600SKILLED NURSING FACILITY
86261,A000000,01800,0000,01800NURSING FACILITY
86261,A000000,01900,0000,01900OTHER LONG TERM CARE
86261,A000000,02100,0000,02100RADIOLOGY
86261,A000000,02200,0000,02200LABORATORY
86261,A000000,02300,0000,02300INTRAVENOUS THERAPY
86261,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86261,A000000,02500,0000,02500PHYSICAL THERAPY
86261,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86261,A000000,02700,0000,02700SPEECH PATHOLOGY
86261,A000000,02800,0000,02800ELECTROCARDIOLOGY
86261,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86261,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86261,A000000,03001,0000,03001CLINITRON BEDS
86261,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
86261,A000000,03200,0000,03200SUPPORT SURFACES
86261,A000000,03400,0000,03400CLINIC
86261,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
86261,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
86261,A000000,05300,0000,05300INTEREST EXPENSE
86261,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86261,A000000,05500,0000,05500HOSPICE
86261,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86261,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86261,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
86261,A000000,06100,0000,06100NONPAID WORKERS
86261,A000000,06200,0000,06200PATIENTS LAUNDRY
86261,A81000A,00100,0100,Y
86261,A81000B,00100,0300,LEGAL SERVICES
86261,A81000B,00200,0300,PROFESSIONAL FEES
86261,A81000B,00300,0300,EMPLOYEE BENEFITS
86261,A81000B,00400,0300,INSURANCE
86261,A81000B,00500,0300,ADMINISTRATIVE EXPENSES
86261,A81000B,00600,0300,PROVIDER PARTICIPATION FE
86261,A81000C,00100,0100,G
86261,A81000C,00100,0200,COUNTY OF WILL
86261,A81000C,00100,0400,COUNTY OF WILL
86261,A81000C,00100,0600,COUNTY
86261,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86261,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
86261,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86261,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86261,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86261,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
86261,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86261,B100000,00000,0800,00000MEALS SERVED  :DIETARY
86261,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
86261,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
86261,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
86261,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
86261,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
86261,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
86261,E10A180,00301,0100,11/27/1997
86261,E10A180,00302,0100,06/18/1997
86261,S000000,00100,0200,05/04/1998
86261,S200000,00100,0100,421 DORIS AVENUE
86261,S200000,00200,0100,JOLIET
86261,S200000,00200,0200,IL
86261,S200000,00200,0300,60433
86261,S200000,00300,0100,WILL
86261,S200000,00400,0100,SUNNY HILL NURSING HOME
86261,S200000,00400,0200,145892
86261,S200000,00400,0300,10/01/1996
86261,S200000,00400,0500,O
86261,S200000,01600,0100,Y
86268,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86268,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86268,A000000,00300,0000,00300EMPLOYEE BENEFITS
86268,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86268,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86268,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86268,A000000,00700,0000,00700HOUSEKEEPING
86268,A000000,00800,0000,00800DIETARY
86268,A000000,00900,0000,00900NURSING ADMINISTRATION
86268,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86268,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86268,A000000,01300,0000,01300SOCIAL SERVICE
86268,A000000,01600,0000,01600SKILLED NURSING FACILITY
86268,A000000,01800,0000,01800NURSING FACILITY
86268,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86268,A000000,02500,0000,02500PHYSICAL THERAPY
86268,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86268,A000000,02700,0000,02700SPEECH PATHOLOGY
86268,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86268,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86268,A000000,03200,0000,03200SUPPORT SURFACES
86268,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86268,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86268,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86268,A81000A,00100,0100,Y
86268,A81000B,00100,0300,MANGEMENT FEE
86268,A81000B,00200,0300,CAPITAL
86268,A81000B,00300,0300,PLANT
86268,A81000B,00400,0300,EMPL BENS
86268,A81000B,00500,0300,FOOD
86268,A81000B,00600,0300,ADMIN SALARIES
86268,A81000B,00700,0300,ADMIN & GEN
86268,A81000C,00100,0100,A
86268,A81000C,00100,0400,QUALITY CARE
86268,A81000C,00100,0600,MGMT/BOOKKEEPIN
86268,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86268,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86268,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86268,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86268,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86268,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
86268,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
86268,B100000,00000,0800,00000MEALS SERVED  :DIETARY
86268,B100000,00000,0950,00000DIRECT NURS COSTS :NURSING ADMINIST
86268,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
86268,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
86268,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
86268,E10A180,00301,0100,05/21/1997
86268,S000000,00100,0200,05/29/1998
86268,S200000,00100,0100,400 E. NEW YORK STREET
86268,S200000,00200,0100,AURORA
86268,S200000,00200,0200,IL
86268,S200000,00200,0300,60505
86268,S200000,00400,0100,FOX RIVER PAVILION
86268,S200000,00400,0200,145894
86268,S200000,00400,0300,09/29/1996
86268,S200000,00400,0500,O
86268,S200000,00400,0600,O
86268,S200000,00600,0200,145894
86268,S200000,00600,0300,09/29/1996
86268,S200000,00600,0600,P
86268,S200000,01600,0100,Y
86282,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86282,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86282,A000000,00300,0000,00300EMPLOYEE BENEFITS
86282,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86282,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86282,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86282,A000000,00700,0000,00700HOUSEKEEPING
86282,A000000,00800,0000,00800DIETARY
86282,A000000,00900,0000,00900NURSING ADMINISTRATION
86282,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86282,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86282,A000000,01300,0000,01300SOCIAL SERVICE
86282,A000000,01600,0000,01600SKILLED NURSING FACILITY
86282,A000000,01800,0000,01800NURSING FACILITY
86282,A000000,01900,0000,01900OTHER LONG TERM CARE
86282,A000000,02500,0000,02500PHYSICAL THERAPY
86282,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86282,A000000,02700,0000,02700SPEECH PATHOLOGY
86282,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86282,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86282,A000000,03200,0000,03200SUPPORT SURFACES
86282,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86282,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86282,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86282,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
86282,A81000A,00100,0100,Y
86282,A81000B,00100,0300,RENT & REAL EST. TAX
86282,A81000B,00200,0300,INTEREST INCOME
86282,A81000B,00300,0300,A&G
86282,A81000B,00400,0300,CAPITAL
86282,A81000B,00500,0300,MANAGEMENT FEE
86282,A81000B,00600,0300,SALARY
86282,A81000C,00100,0100,A
86282,A81000C,00100,0400,LINCOLNSHIRE PR
86282,A81000C,00100,0600,BLDG PARTNERSHI
86282,A81000C,00200,0100,A
86282,A81000C,00200,0400,ALEXANDER BLAKE
86282,A81000C,00200,0600,MANAGEMENT
86282,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86282,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86282,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86282,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86282,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86282,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
86282,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86282,B100000,00000,0800,00000MEALS SERVED  :DIETARY
86282,B100000,00000,0950,00000DIRECT NRSG COST :NURSING ADMINISTR
86282,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
86282,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
86282,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
86282,E10A180,00301,0100,07/10/1997
86282,S000000,00100,0200,06/01/1998
86282,S200000,00100,0100,150 JAMESTOWN LANE
86282,S200000,00200,0100,LINCOLNSHIRE
86282,S200000,00200,0200,IL
86282,S200000,00200,0300,60069
86282,S200000,00300,0100,LAKE
86282,S200000,00400,0100,THE WEALSHIRE
86282,S200000,00400,0200,145896
86282,S200000,00400,0300,07/30/1996
86282,S200000,00400,0500,O
86282,S200000,00400,0600,O
86282,S200000,00600,0200,145896
86282,S200000,00600,0300,07/30/1996
86282,S200000,00600,0600,P
86282,S200000,01600,0100,Y
86282,S200000,04100,0100,Y
86292,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86292,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86292,A000000,00300,0000,00300EMPLOYEE BENEFITS
86292,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86292,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86292,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86292,A000000,00700,0000,00700HOUSEKEEPING
86292,A000000,00800,0000,00800DIETARY
86292,A000000,00900,0000,00900NURSING ADMINISTRATION
86292,A000000,01300,0000,01300SOCIAL SERVICE
86292,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
86292,A000000,01600,0000,01600SKILLED NURSING FACILITY
86292,A000000,01800,0000,01800NURSING FACILITY
86292,A000000,02300,0000,02300INTRAVENOUS THERAPY
86292,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86292,A000000,02500,0000,02500PHYSICAL THERAPY
86292,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86292,A000000,02700,0000,02700SPEECH PATHOLOGY
86292,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86292,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86292,A81000A,00100,0100,Y
86292,A81000B,00100,0300,PARK ASSOC COSTS
86292,A81000C,00100,0100,B
86292,A81000C,00100,0200,NEIL M CHUR
86292,A81000C,00100,0400,THE PARK ASSOC
86292,A81000C,00100,0600,ADMIN FIN  QA SERVICES
86292,A81000C,00200,0100,B
86292,A81000C,00200,0200,ELISABETH C. TEHAN
86292,A81000C,00200,0400,THE PARK ASSOC
86292,A81000C,00200,0600,ADMIN FIN QA SERVICES
86292,A81000C,00300,0100,B
86292,A81000C,00300,0200,NEIL M. CHUR JR.
86292,A81000C,00300,0400,THE PARK ASSOC
86292,A81000C,00300,0600,ADMIN FIN QA SERVICES
86292,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
86292,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
86292,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
86292,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86292,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
86292,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
86292,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
86292,B100000,00000,0800,00000 MEALS SERVED :DIETARY
86292,B100000,00000,0950,00000 GROSS CHARGES :NURSING ADMINISTRAT
86292,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
86292,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC
86292,S000000,00100,0200,06/02/1997
86292,S200000,00100,0100,1500 WEST ST. LOUIS AVENUE\
86292,S200000,00200,0100,VANDALIA
86292,S200000,00200,0200,IL
86292,S200000,00200,0300,62471
86292,S200000,00300,0100,FAYETTE
86292,S200000,00400,0100,CHERRYWOOD HEALTH CARE CENTER
86292,S200000,00400,0200,145903
86292,S200000,00400,0300,10/01/1996
86292,S200000,00400,0500,P
86292,S200000,01600,0100,Y
86298,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86298,A000000,00300,0000,00300EMPLOYEE BENEFITS
86298,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86298,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86298,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86298,A000000,00700,0000,00700HOUSEKEEPING
86298,A000000,00800,0000,00800DIETARY
86298,A000000,00900,0000,00900NURSING ADMINISTRATION
86298,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86298,A000000,01300,0000,01300SOCIAL SERVICE
86298,A000000,01600,0000,01600SKILLED NURSING FACILITY
86298,A000000,01800,0000,01800NURSING FACILITY
86298,A000000,02200,0000,02200LABORATORY
86298,A000000,02500,0000,02500PHYSICAL THERAPY
86298,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86298,A000000,02700,0000,02700SPEECH PATHOLOGY
86298,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86298,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86298,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86298,A000000,05300,0000,05300INTEREST EXPENSE
86298,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86298,A81000A,00100,0100,Y
86298,A81000B,00100,0300,CAPITAL RELATED
86298,A81000B,00200,0300,ADMIN & GENERAL
86298,A81000B,00300,0300,THERAPY COSTS
86298,A81000B,00400,0300,THERAPY COSTS
86298,A81000B,00500,0300,THERAPY COSTS
86298,A81000B,00600,0300,PHARMACY COSTS
86298,A81000C,00100,0100,B
86298,A81000C,00100,0200,HERITAGE ENT. INC.
86298,A81000C,00100,0400,HERITAGE ENTERPRISES
86298,A81000C,00100,0600,HOME OFFICE
86298,A81000C,00200,0100,B
86298,A81000C,00200,0200,HERITAGE ENT. INC.
86298,A81000C,00200,0400,HERITAGE THERAPY
86298,A81000C,00200,0600,THERAPY DIVISION
86298,A81000C,00300,0100,B
86298,A81000C,00300,0200,HERITAGE ENT. INC.
86298,A81000C,00300,0400,LTC PHARMACY
86298,A81000C,00300,0600,WHOLESALE PHARMACY
86298,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
86298,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
86298,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86298,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
86298,B100000,00000,0650,00000(RESIDENT DAYS)  :LAUNDRY & LINEN S
86298,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
86298,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
86298,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
86298,B100000,00000,1050,00000(RESIDENT DAYS)  :CENTRAL SERVICES
86298,B100000,00000,1330,00000(RESIDENT DAYS)  :SOCIAL SERVICE
86298,S000000,00100,0200,05/04/1998
86298,S200000,00100,0100,620 EAST FIRST STREET
86298,S200000,00200,0100,GIBSON CITY
86298,S200000,00200,0200,IL
86298,S200000,00200,0300,60936
86298,S200000,00300,0100,CHAMPAIGN
86298,S200000,00400,0100,HERITAGE MANOR-GIBSON CITY
86298,S200000,00400,0200,145911
86298,S200000,00400,0300,12/01/1996
86298,S200000,00400,0500,P
86298,S200000,00400,0600,O
86298,S200000,00600,0200,145911
86298,S200000,00600,0300,12/01/1996
86298,S200000,00600,0600,P
86298,S200000,01600,0100,Y
86298,S200000,02200,0100,Y
86305,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86305,A000000,00300,0000,00300EMPLOYEE BENEFITS
86305,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86305,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86305,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86305,A000000,00700,0000,00700HOUSEKEEPING
86305,A000000,00800,0000,00800DIETARY
86305,A000000,00900,0000,00900NURSING ADMINISTRATION
86305,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86305,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86305,A000000,01300,0000,01300SOCIAL SERVICE
86305,A000000,01600,0000,01600SKILLED NURSING FACILITY
86305,A000000,01800,0000,01800NURSING FACILITY
86305,A000000,01900,0000,01900OTHER LONG TERM CARE
86305,A000000,02500,0000,02500PHYSICAL THERAPY
86305,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86305,A000000,02700,0000,02700SPEECH PATHOLOGY
86305,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86305,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86305,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86305,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86305,A000000,05901,0000,05901CHILD CARE CENTER
86305,B100000,00000,0100,00001(SQUARE FEET)  :CAP REL COSTS - BLD
86305,B100000,00000,0300,00001(GROSS SALARIES)  :EMPLOYEE BENEFIT
86305,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
86305,B100000,00000,0500,00001(SQUARE FEET)  :PLANT OPERATION  MA
86305,B100000,00000,0650,00001(PATIENT DAYS)  :LAUNDRY & LINEN SE
86305,B100000,00000,0750,00001(SQUARE FEET)  :HOUSEKEEPING
86305,B100000,00000,0800,00001(MEALS SERVED)  :DIETARY
86305,B100000,00000,0950,00001(NURSING COST)  :NURSING ADMINISTRA
86305,B100000,00000,1050,00001(PATIENT DAYS)  :CENTRAL SERVICES &
86305,B100000,00000,1250,00001(PATIENT DAYS)  :MEDICAL RECORDS &
86305,B100000,00000,1330,00001(PATIENT DAYS)  :SOCIAL SERVICE
86305,S000000,00100,0200,12/02/1997
86305,S200000,00100,0100,201 BELLE STREET
86305,S200000,00200,0100,ALHAMBRA
86305,S200000,00200,0200,IL
86305,S200000,00200,0300,62001
86305,S200000,00300,0100,MADISON
86305,S200000,00400,0100,HITZ MEMORIAL HOME
86305,S200000,00400,0200,145921
86305,S200000,00400,0300,03/01/1997
86305,S200000,00400,0500,O
86305,S200000,00400,0600,O
86305,S200000,01600,0100,Y
86305,S200000,01900,0100,NOT-FOR-PROFIT
86306,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86306,A000000,00300,0000,00300EMPLOYEE BENEFITS
86306,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86306,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86306,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86306,A000000,00700,0000,00700HOUSEKEEPING
86306,A000000,00800,0000,00800DIETARY
86306,A000000,00900,0000,00900NURSING ADMINISTRATION
86306,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86306,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86306,A000000,01300,0000,01300SOCIAL SERVICE
86306,A000000,01600,0000,01600SKILLED NURSING FACILITY
86306,A000000,01800,0000,01800NURSING FACILITY
86306,A000000,01900,0000,01900OTHER LONG TERM CARE
86306,A000000,02500,0000,02500PHYSICAL THERAPY
86306,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86306,A000000,02700,0000,02700SPEECH PATHOLOGY
86306,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86306,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86306,A000000,03200,0000,03200SUPPORT SURFACES
86306,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86306,A000000,04800,0000,04800AMBULANCE
86306,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86306,A000000,05901,0000,05901CHILD CARE CENTER
86306,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
86306,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
86306,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
86306,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
86306,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
86306,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
86306,B100000,00000,0800,00001MEALS SERVED  :DIETARY
86306,B100000,00000,0950,00001NURSING COST  :NURSING ADMINISTRATI
86306,B100000,00000,1050,00001PATIENT DAYS  :CENTRAL SERVICES & S
86306,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
86306,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
86306,S000000,00100,0200,12/02/1998
86306,S200000,00100,0100,201 BELLE STREET
86306,S200000,00200,0100,ALHAMBRA
86306,S200000,00200,0200,IL
86306,S200000,00200,0300,62001-
86306,S200000,00300,0100,MADISON
86306,S200000,00400,0100,HITZ MEMORIAL HOME
86306,S200000,00400,0200,145921
86306,S200000,00400,0300,03/01/1997
86306,S200000,00400,0500,O
86306,S200000,00400,0600,O
86306,S200000,01600,0100,Y
86363,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86363,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86363,A000000,00300,0000,00300EMPLOYEE BENEFITS
86363,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86363,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86363,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86363,A000000,00700,0000,00700HOUSEKEEPING
86363,A000000,00800,0000,00800DIETARY
86363,A000000,00900,0000,00900NURSING ADMINISTRATION
86363,A000000,00901,0000,00901OTHER NURSING
86363,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86363,A000000,01100,0000,01100PHARMACY
86363,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86363,A000000,01301,0000,01301SOCIAL SERVICE
86363,A000000,01302,0000,01302ACTIVITIES
86363,A000000,01600,0000,01600SKILLED NURSING FACILITY
86363,A000000,01800,0000,01800NURSING FACILITY
86363,A000000,02100,0000,02100RADIOLOGY
86363,A000000,02200,0000,02200LABORATORY
86363,A000000,02300,0000,02300INTRAVENOUS THERAPY
86363,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86363,A000000,02500,0000,02500PHYSICAL THERAPY
86363,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86363,A000000,02700,0000,02700SPEECH PATHOLOGY
86363,A000000,02800,0000,02800ELECTROCARDIOLOGY
86363,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86363,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86363,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
86363,A000000,03051,0000,03301NUTRITIONAL THERAPY
86363,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
86363,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
86363,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
86363,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86363,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86363,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86363,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86363,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86363,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86363,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86363,A000000,04400,0000,04400DME RENTED - HHA
86363,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86363,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86363,A000000,05300,0000,05300INTEREST EXPENSE
86363,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86363,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86363,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86363,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86363,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
86363,A000000,06152,0000,06302GUEST MEALS/M.O.W.
86363,A000000,06153,0000,06303DISTRICT OFFICE SPACE
86363,A000000,06200,0000,06200PATIENTS LAUNDRY
86363,A81000A,00100,0100,Y
86363,A81000B,00100,0300,HOME OFFICE COSTS
86363,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
86363,A81000B,00300,0300,DNS BONUS
86363,A81000B,00400,0300,LIABILITY INSURANCE
86363,A81000B,00500,0300,H.O. INTEREST - CAPITAL
86363,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
86363,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
86363,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
86363,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
86363,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
86363,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
86363,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
86363,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
86363,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
86363,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
86363,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
86363,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
86363,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
86363,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
86363,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
86363,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
86363,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
86363,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
86363,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
86363,A81000B,02500,0300,FIRST REHAB - PT
86363,A81000B,02600,0300,FIRST REHAB - OT
86363,A81000B,02700,0300,FIRST REHAB - ST
86363,A81000B,02800,0300,VENCOR HOSPITAL
86363,A81000B,02900,0300,VENCOR HOSPITAL
86363,A81000C,00100,0100,B
86363,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
86363,A81000C,00100,0400,CORNERSTONE INSURANCE CO
86363,A81000C,00100,0600,LIABILITY INSURANCE
86363,A81000C,00200,0400,MEDISAVE PHARMACIES
86363,A81000C,00200,0600,PHARMACY
86363,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
86363,A81000C,00300,0600,RESPIRATORY THERAPY
86363,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
86363,A81000C,00500,0400,DEPTS ARE MANAGED BY
86363,A81000C,00600,0400,HEALTHCARE RESPIRATORY
86363,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
86363,A81000C,00800,0400,FIRST REHAB  INC.
86363,A81000C,00800,0600,THERAPY SERVICES
86363,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
86363,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
86363,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
86363,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
86363,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
86363,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
86363,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
86363,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
86363,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
86363,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
86363,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
86363,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
86363,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
86363,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
86363,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
86363,E10A180,00350,0100,10/31/1997
86363,S000000,00100,0200,06/01/1998
86363,S200000,00100,0100,3801 OLD BRUCEVILLE ROAD
86363,S200000,00200,0100,VINCENNES
86363,S200000,00200,0200,IN
86363,S200000,00200,0300,47591
86363,S200000,00300,0100,KNOX
86363,S200000,00400,0100,CRESTVIEW
86363,S200000,00400,0200,155042
86363,S200000,00400,0300,05/01/1986
86363,S200000,00400,0500,O
86363,S200000,01600,0100,Y
86370,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86370,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86370,A000000,00300,0000,00300EMPLOYEE BENEFITS
86370,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86370,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86370,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86370,A000000,00700,0000,00700HOUSEKEEPING
86370,A000000,00800,0000,00800DIETARY
86370,A000000,00900,0000,00900NURSING ADMINISTRATION
86370,A000000,00901,0000,00901OTHER NURSING
86370,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86370,A000000,01100,0000,01100PHARMACY
86370,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86370,A000000,01301,0000,01301SOCIAL SERVICE
86370,A000000,01302,0000,01302ACTIVITIES
86370,A000000,01600,0000,01600SKILLED NURSING FACILITY
86370,A000000,01800,0000,01800NURSING FACILITY
86370,A000000,02100,0000,02100RADIOLOGY
86370,A000000,02200,0000,02200LABORATORY
86370,A000000,02300,0000,02300INTRAVENOUS THERAPY
86370,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86370,A000000,02500,0000,02500PHYSICAL THERAPY
86370,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86370,A000000,02700,0000,02700SPEECH PATHOLOGY
86370,A000000,02800,0000,02800ELECTROCARDIOLOGY
86370,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86370,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86370,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
86370,A000000,03051,0000,03301NUTRITIONAL THERAPY
86370,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
86370,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
86370,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
86370,A000000,03200,0000,03200SUPPORT SURFACES
86370,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
86370,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86370,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86370,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86370,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86370,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86370,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86370,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86370,A000000,04400,0000,04400DME RENTED - HHA
86370,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86370,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86370,A000000,05300,0000,05300INTEREST EXPENSE
86370,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86370,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86370,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86370,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86370,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
86370,A000000,06152,0000,06302GUEST MEALS/M.O.W.
86370,A000000,06153,0000,06303DISTRICT OFFICE SPACE
86370,A000000,06200,0000,06200PATIENTS LAUNDRY
86370,A81000A,00100,0100,Y
86370,A81000B,00100,0300,HOME OFFICE COSTS
86370,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
86370,A81000B,00300,0300,DNS BONUS
86370,A81000B,00400,0300,LIABILITY INSURANCE
86370,A81000B,00500,0300,H.O. INTEREST - CAPITAL
86370,A81000B,02500,0300,FIRST REHAB - PT
86370,A81000B,02600,0300,FIRST REHAB - OT
86370,A81000B,02700,0300,FIRST REHAB - ST
86370,A81000B,02800,0300,VC HOSP OXYGEN COST
86370,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
86370,A81000C,00100,0100,B
86370,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
86370,A81000C,00100,0400,CORNERSTONE INSURANCE CO
86370,A81000C,00100,0600,LIABILITY INSURANCE
86370,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
86370,A81000C,00300,0600,RESPIRATORY THERAPY
86370,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
86370,A81000C,00500,0400,DEPTS ARE MANAGED BY
86370,A81000C,00600,0400,HEALTHCARE RESPIRATORY
86370,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
86370,A81000C,00800,0400,FIRST REHAB  INC.
86370,A81000C,00800,0600,THERAPY SERVICES
86370,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
86370,A81000C,00900,0600,PORTABLE X-RAY SERVICES
86370,A81000C,01000,0400,RADIOLOGY
86370,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
86370,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
86370,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
86370,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
86370,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
86370,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
86370,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
86370,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
86370,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
86370,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
86370,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
86370,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
86370,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
86370,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
86370,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
86370,E10A180,00301,0100,09/04/1997
86370,S000000,00100,0200,06/01/1998
86370,S200000,00100,0100,2100 MIDWAY
86370,S200000,00200,0100,COLUMBUS
86370,S200000,00200,0200,IN
86370,S200000,00200,0300,47201
86370,S200000,00300,0100,BARTHOLEMEW
86370,S200000,00400,0100,COLUMBUS CONVALESCENT CENTER #780
86370,S200000,00400,0200,155133
86370,S200000,00400,0300,09/01/1982
86370,S200000,00400,0500,O
86370,S200000,01600,0100,Y
86377,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86377,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86377,A000000,00300,0000,00300EMPLOYEE BENEFITS
86377,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86377,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86377,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86377,A000000,00700,0000,00700HOUSEKEEPING
86377,A000000,00800,0000,00800DIETARY
86377,A000000,00900,0000,00900NURSING ADMINISTRATION
86377,A000000,00901,0000,00901OTHER NURSING
86377,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86377,A000000,01100,0000,01100PHARMACY
86377,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86377,A000000,01301,0000,01301SOCIAL SERVICE
86377,A000000,01302,0000,01302ACTIVITIES
86377,A000000,01600,0000,01600SKILLED NURSING FACILITY
86377,A000000,01800,0000,01800NURSING FACILITY
86377,A000000,02100,0000,02100RADIOLOGY
86377,A000000,02200,0000,02200LABORATORY
86377,A000000,02300,0000,02300INTRAVENOUS THERAPY
86377,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86377,A000000,02500,0000,02500PHYSICAL THERAPY
86377,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86377,A000000,02700,0000,02700SPEECH PATHOLOGY
86377,A000000,02800,0000,02800ELECTROCARDIOLOGY
86377,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86377,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86377,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
86377,A000000,03051,0000,03301NUTRITIONAL THERAPY
86377,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
86377,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
86377,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
86377,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86377,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86377,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86377,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86377,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86377,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86377,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86377,A000000,04400,0000,04400DME RENTED - HHA
86377,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86377,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86377,A000000,05300,0000,05300INTEREST EXPENSE
86377,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86377,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86377,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86377,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86377,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
86377,A000000,06152,0000,06302GUEST MEALS/M.O.W.
86377,A000000,06153,0000,06303DISTRICT OFFICE SPACE
86377,A000000,06200,0000,06200PATIENTS LAUNDRY
86377,A81000A,00100,0100,Y
86377,A81000B,00100,0300,HOME OFFICE COSTS
86377,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
86377,A81000B,00300,0300,DNS BONUS
86377,A81000B,00400,0300,LIABILITY INSURANCE
86377,A81000B,00500,0300,H.O. INTEREST - CAPITAL
86377,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
86377,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
86377,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
86377,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
86377,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
86377,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
86377,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
86377,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
86377,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
86377,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
86377,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
86377,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
86377,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
86377,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
86377,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
86377,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
86377,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
86377,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
86377,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
86377,A81000B,02500,0300,FIRST REHAB - PT
86377,A81000B,02600,0300,FIRST REHAB - OT
86377,A81000B,02700,0300,FIRST REHAB - ST
86377,A81000B,02800,0300,VC HOSPITAL - MED SUP
86377,A81000B,02900,0300,FIRST REHAB  - PTER
86377,A81000C,00100,0100,B
86377,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
86377,A81000C,00100,0400,CORNERSTONE INSURANCE CO
86377,A81000C,00100,0600,LIABILITY INSURANCE
86377,A81000C,00200,0400,MEDISAVE PHARMACIES
86377,A81000C,00200,0600,PHARMACY
86377,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
86377,A81000C,00300,0600,RESPIRATORY THERAPY
86377,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
86377,A81000C,00500,0400,DEPTS ARE MANAGED BY
86377,A81000C,00600,0400,HEALTHCARE RESPIRATORY
86377,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
86377,A81000C,00800,0400,FIRST REHAB  INC.
86377,A81000C,00800,0600,THERAPY SERVICES
86377,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
86377,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
86377,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
86377,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
86377,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
86377,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
86377,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
86377,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
86377,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
86377,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
86377,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
86377,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
86377,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
86377,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
86377,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
86377,E10A180,00301,0100,10/15/1997
86377,E10A180,00301,0300,03/20/1997
86377,E10A180,00350,0100,03/18/1998
86377,S000000,00100,0200,06/01/1998
86377,S200000,00100,0100,1510 CLINIC DRIVE
86377,S200000,00200,0100,BEDFORD
86377,S200000,00200,0200,IN
86377,S200000,00200,0300,47421
86377,S200000,00300,0100,LAWRENCE
86377,S200000,00400,0100,WESTVIEW NURSING AND REHAB CTR #779
86377,S200000,00400,0200,155135
86377,S200000,00400,0300,09/01/1982
86377,S200000,00400,0500,O
86377,S200000,01600,0100,Y
86384,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86384,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86384,A000000,00300,0000,00300EMPLOYEE BENEFITS
86384,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86384,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86384,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86384,A000000,00700,0000,00700HOUSEKEEPING
86384,A000000,00800,0000,00800DIETARY
86384,A000000,00900,0000,00900NURSING ADMINISTRATION
86384,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86384,A000000,01100,0000,01100PHARMACY
86384,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86384,A000000,01300,0000,01300SOCIAL SERVICE
86384,A000000,01600,0000,01600SKILLED NURSING FACILITY
86384,A000000,01800,0000,01800NURSING FACILITY
86384,A000000,01900,0000,01900OTHER LONG TERM CARE
86384,A000000,02100,0000,02100RADIOLOGY
86384,A000000,02200,0000,02200LABORATORY
86384,A000000,02300,0000,02300INTRAVENOUS THERAPY
86384,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86384,A000000,02500,0000,02500PHYSICAL THERAPY
86384,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86384,A000000,02700,0000,02700SPEECH PATHOLOGY
86384,A000000,02800,0000,02800ELECTROCARDIOLOGY
86384,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86384,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86384,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
86384,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86384,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86384,A81000A,00100,0100,Y
86384,A81000B,00100,0300,HOME OFFICE CAPITAL COSTS
86384,A81000B,00200,0300,HOME OFFICE ADMIN COST
86384,A81000C,00100,0100,A
86384,A81000C,00100,0200,METRO HEALTH
86384,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
86384,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA
86384,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
86384,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86384,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
86384,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
86384,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING
86384,B100000,00000,0800,00000 MEALS SERVED :DIETARY
86384,B100000,00000,0900,00000 HOURS SUPERVISED :NURSING ADMINIST
86384,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
86384,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
86384,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
86384,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
86384,E10A180,00301,0100,06/14/1997
86384,S000000,00100,0200,05/28/1998
86384,S200000,00100,0100,1101 EAST COOLSPRING AVENUE
86384,S200000,00200,0100,MICHIGAN CITY
86384,S200000,00200,0200,IN
86384,S200000,00200,0300,46360
86384,S200000,00300,0100,LAPORTE
86384,S200000,00400,0100,MICHIGAN CITY HEALTH CARE CENTER
86384,S200000,00400,0200,155141
86384,S200000,00400,0300,05/01/1989
86384,S200000,00400,0500,O
86384,S200000,01600,0100,Y
86391,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86391,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
86391,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86391,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
86391,A000000,00300,0000,00300EMPLOYEE BENEFITS
86391,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86391,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86391,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86391,A000000,00700,0000,00700HOUSEKEEPING
86391,A000000,00800,0000,00800DIETARY
86391,A000000,00801,0000,00801CAFETERIA
86391,A000000,00900,0000,00900NURSING ADMINISTRATION
86391,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86391,A000000,01100,0000,01100PHARMACY
86391,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86391,A000000,01300,0000,01300SOCIAL SERVICE
86391,A000000,01350,0000,01500ACTIVITIES
86391,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86391,A000000,01600,0000,01600SKILLED NURSING FACILITY
86391,A000000,01800,0000,01800NURSING FACILITY
86391,A000000,01900,0000,01900OTHER LONG TERM CARE
86391,A000000,02100,0000,02100RADIOLOGY
86391,A000000,02200,0000,02200LABORATORY
86391,A000000,02300,0000,02300INTRAVENOUS THERAPY
86391,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86391,A000000,02500,0000,02500PHYSICAL THERAPY
86391,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86391,A000000,02700,0000,02700SPEECH PATHOLOGY
86391,A000000,02800,0000,02800ELECTROCARDIOLOGY
86391,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86391,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86391,A000000,03050,0000,03300PHYSICIANS
86391,A000000,03051,0000,03301PART B ENTERAL SUPPLIES
86391,A000000,03052,0000,03302OTHER ANCILLARY III
86391,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
86391,A000000,03200,0000,03200SUPPORT SURFACES
86391,A000000,03450,0000,03600OUTPATIENT P.T.
86391,A000000,03451,0000,03601OUTPATIENT O.T.
86391,A000000,03452,0000,03602OUTPATIENT S.T.
86391,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86391,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86391,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86391,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86391,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86391,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86391,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86391,A000000,04400,0000,04400DME RENTED - HHA
86391,A000000,04500,0000,04500DME SOLD - HHA
86391,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
86391,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86391,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86391,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
86391,A000000,05000,0000,05000CORF
86391,A000000,05010,0000,05010CMHC I
86391,A000000,05020,0000,05020OPT I
86391,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
86391,A000000,05300,0000,05300INTEREST EXPENSE
86391,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
86391,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
86391,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86391,A000000,05500,0000,05500HOSPICE
86391,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86391,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86391,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
86391,A000000,06100,0000,06100NONPAID WORKERS
86391,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86391,A000000,06200,0000,06200PATIENTS LAUNDRY
86391,A81000A,00100,0100,Y
86391,A81000B,00100,0300,STARTUP AMORT EXP PASS TH
86391,A81000B,00200,0300,PARK ASSOC.-CONSULTING
86391,A81000B,00300,0300,PARK COLL.-PURCHASES
86391,A81000B,00400,0300,RELATED PARTY RENT
86391,A81000C,00100,0100,A
86391,A81000C,00100,0200,NEIL M. CHUR
86391,A81000C,00100,0400,THE PARK ASSOC
86391,A81000C,00100,0600,ADMIN FIN QA
86391,A81000C,00200,0100,F
86391,A81000C,00200,0200,BARBARA B. CHUR
86391,A81000C,00200,0400,PARK COLLECTION
86391,A81000C,00200,0600,WHOLESALE PUR
86391,A81000C,00300,0100,A
86391,A81000C,00300,0200,NEIL M. CHUR
86391,A81000C,00300,0400,HCI PROP  LLC
86391,A81000C,00300,0600,REAL PROPERTY
86391,A81000C,00400,0100,A
86391,A81000C,00400,0200,ELISABETH TEHAN
86391,A81000C,00400,0400,HCI PROP  LLC
86391,A81000C,00400,0600,REAL PROPERTY
86391,A81000C,00500,0100,A
86391,A81000C,00500,0200,NEIL M CHUR JR
86391,A81000C,00500,0400,HCI PROP  LLC
86391,A81000C,00500,0600,REAL PROPERTY
86391,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
86391,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
86391,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
86391,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
86391,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
86391,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86391,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
86391,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
86391,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
86391,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
86391,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
86391,B100000,00000,0950,00000( GROSS CHARGES ):NURSING ADMINISTR
86391,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
86391,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
86391,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
86391,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
86391,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
86391,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
86391,S000000,00100,0200,06/01/1998
86391,S200000,00100,0100,2055 HERITAGE HOUSE
86391,S200000,00200,0100,MARTINSVILLE
86391,S200000,00200,0200,IN
86391,S200000,00200,0300,46151
86391,S200000,00300,0100,MORGAN
86391,S200000,00400,0100,HERITAGE HOUSE MARTINSVILLE
86391,S200000,00400,0200,155183
86391,S200000,00400,0300,01/11/1979
86391,S200000,00400,0500,O
86391,S200000,00800,0200,157090
86391,S200000,00800,0300,09/21/1983
86391,S200000,00800,0500,P
86391,S200000,01600,0100,Y
86399,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86399,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86399,A000000,00300,0000,00300EMPLOYEE BENEFITS
86399,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86399,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86399,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86399,A000000,00700,0000,00700HOUSEKEEPING
86399,A000000,00800,0000,00800DIETARY
86399,A000000,00900,0000,00900NURSING ADMINISTRATION
86399,A000000,00901,0000,00901OTHER NURSING
86399,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86399,A000000,01100,0000,01100PHARMACY
86399,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86399,A000000,01301,0000,01301SOCIAL SERVICE
86399,A000000,01302,0000,01302ACTIVITIES
86399,A000000,01600,0000,01600SKILLED NURSING FACILITY
86399,A000000,01800,0000,01800NURSING FACILITY
86399,A000000,02100,0000,02100RADIOLOGY
86399,A000000,02200,0000,02200LABORATORY
86399,A000000,02300,0000,02300INTRAVENOUS THERAPY
86399,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86399,A000000,02500,0000,02500PHYSICAL THERAPY
86399,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86399,A000000,02700,0000,02700SPEECH PATHOLOGY
86399,A000000,02800,0000,02800ELECTROCARDIOLOGY
86399,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86399,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86399,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
86399,A000000,03051,0000,03301NUTRITIONAL THERAPY
86399,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
86399,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
86399,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
86399,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86399,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86399,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86399,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86399,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86399,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86399,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86399,A000000,04400,0000,04400DME RENTED - HHA
86399,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86399,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86399,A000000,05300,0000,05300INTEREST EXPENSE
86399,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86399,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86399,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86399,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86399,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
86399,A000000,06152,0000,06302GUEST MEALS/M.O.W.
86399,A000000,06153,0000,06303DISTRICT OFFICE SPACE
86399,A000000,06200,0000,06200PATIENTS LAUNDRY
86399,A81000A,00100,0100,Y
86399,A81000B,00100,0300,HOME OFFICE COSTS
86399,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
86399,A81000B,00300,0300,DNS BONUS
86399,A81000B,00400,0300,LIABILITY INSURANCE
86399,A81000B,00500,0300,H.O. INTEREST - CAPITAL
86399,A81000B,02500,0300,FIRST REHAB - PT
86399,A81000B,02600,0300,FIRST REHAB - OT
86399,A81000B,02700,0300,FIRST REHAB - ST
86399,A81000B,02800,0300,VC HOSP - INHAL THER COST
86399,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
86399,A81000C,00100,0100,B
86399,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
86399,A81000C,00100,0400,CORNERSTONE INSURANCE CO
86399,A81000C,00100,0600,LIABILITY INSURANCE
86399,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
86399,A81000C,00300,0600,RESPIRATORY THERAPY
86399,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
86399,A81000C,00500,0400,DEPTS ARE MANAGED BY
86399,A81000C,00600,0400,HEALTHCARE RESPIRATORY
86399,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
86399,A81000C,00800,0400,FIRST REHAB  INC.
86399,A81000C,00800,0600,THERAPY SERVICES
86399,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
86399,A81000C,00900,0600,PORTABLE X-RAY SERVICES
86399,A81000C,01000,0400,RADIOLOGY
86399,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
86399,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
86399,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
86399,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
86399,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
86399,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
86399,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
86399,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
86399,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
86399,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
86399,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
86399,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
86399,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
86399,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
86399,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
86399,E10A180,00301,0100,06/30/1997
86399,S000000,00100,0200,06/01/1998
86399,S200000,00100,0100,200 GREEN MEADOWS DRIVE
86399,S200000,00200,0100,GREENFIELD
86399,S200000,00200,0200,IN
86399,S200000,00200,0300,46140
86399,S200000,00300,0100,HANCOCK
86399,S200000,00400,0100,REGENCY PLACE OF GREENFIELD
86399,S200000,00400,0200,155188
86399,S200000,00400,0300,02/04/1980
86399,S200000,00400,0500,O
86399,S200000,01600,0100,Y
86408,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86408,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86408,A000000,00300,0000,00300EMPLOYEE BENEFITS
86408,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86408,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86408,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86408,A000000,00700,0000,00700HOUSEKEEPING
86408,A000000,00800,0000,00800DIETARY
86408,A000000,00900,0000,00900NURSING ADMINISTRATION
86408,A000000,00901,0000,00901OTHER NURSING
86408,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86408,A000000,01100,0000,01100PHARMACY
86408,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86408,A000000,01301,0000,01301SOCIAL SERVICE
86408,A000000,01302,0000,01302ACTIVITIES
86408,A000000,01600,0000,01600SKILLED NURSING FACILITY
86408,A000000,01800,0000,01800NURSING FACILITY
86408,A000000,02100,0000,02100RADIOLOGY
86408,A000000,02200,0000,02200LABORATORY
86408,A000000,02300,0000,02300INTRAVENOUS THERAPY
86408,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86408,A000000,02500,0000,02500PHYSICAL THERAPY
86408,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86408,A000000,02700,0000,02700SPEECH PATHOLOGY
86408,A000000,02800,0000,02800ELECTROCARDIOLOGY
86408,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86408,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86408,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
86408,A000000,03051,0000,03301NUTRITIONAL THERAPY
86408,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
86408,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
86408,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
86408,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86408,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86408,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86408,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86408,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86408,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86408,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86408,A000000,04400,0000,04400DME RENTED - HHA
86408,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86408,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86408,A000000,05300,0000,05300INTEREST EXPENSE
86408,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86408,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86408,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86408,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86408,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
86408,A000000,06152,0000,06302GUEST MEALS/M.O.W.
86408,A000000,06153,0000,06303DISTRICT OFFICE SPACE
86408,A000000,06200,0000,06200PATIENTS LAUNDRY
86408,A81000A,00100,0100,Y
86408,A81000B,00100,0300,HOME OFFICE COSTS
86408,A81000B,00200,0300,HOME OFFICE COSTS
86408,A81000B,00300,0300,DNS BONUS
86408,A81000B,00400,0300,LIABILITY INSURANCE
86408,A81000B,00500,0300,H.O. INTEREST - CAPITAL
86408,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
86408,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
86408,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
86408,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
86408,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
86408,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
86408,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
86408,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
86408,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
86408,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
86408,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
86408,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
86408,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
86408,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
86408,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
86408,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
86408,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
86408,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
86408,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
86408,A81000B,02500,0300,FIRST REHAB - PT
86408,A81000B,02600,0300,FIRST REHAB - OT
86408,A81000B,02700,0300,FIRST REHAB - ST
86408,A81000B,02800,0300,VC HOSP - INHAL THER COST
86408,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
86408,A81000C,00100,0100,B
86408,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
86408,A81000C,00100,0400,CORNERSTONE INSURANCE CO
86408,A81000C,00100,0600,LIABILITY INSURANCE
86408,A81000C,00200,0400,MEDISAVE PHARMACIES
86408,A81000C,00200,0600,PHARMACY
86408,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
86408,A81000C,00300,0600,RESPIRATORY THERAPY
86408,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
86408,A81000C,00500,0400,DEPTS ARE MANAGED BY
86408,A81000C,00600,0400,HEALTHCARE RESPIRATORY
86408,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
86408,A81000C,00800,0400,FIRST REHAB  INC.
86408,A81000C,00800,0600,THERAPY MANAGEMENT
86408,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
86408,A81000C,00900,0600,PORTABLE X-RAY SERVICES
86408,A81000C,01000,0400,RADIOLOGY
86408,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
86408,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
86408,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
86408,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
86408,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
86408,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
86408,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
86408,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
86408,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
86408,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
86408,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
86408,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
86408,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
86408,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
86408,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
86408,S000000,00100,0200,06/01/1998
86408,S200000,00100,0100,377 WESTRIDGE BLVD
86408,S200000,00200,0100,GREENWOOD
86408,S200000,00200,0200,IN
86408,S200000,00200,0300,46142
86408,S200000,00300,0100,JOHNSON
86408,S200000,00400,0100,REGENCY PLACE OF GREENWOOD #240
86408,S200000,00400,0200,155193
86408,S200000,00400,0300,09/20/1985
86408,S200000,00400,0500,O
86408,S200000,01600,0100,Y
86415,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86415,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
86415,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86415,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
86415,A000000,00300,0000,00300EMPLOYEE BENEFITS
86415,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86415,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86415,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86415,A000000,00700,0000,00700HOUSEKEEPING
86415,A000000,00800,0000,00800DIETARY
86415,A000000,00801,0000,00801CAFETERIA
86415,A000000,00900,0000,00900NURSING ADMINISTRATION
86415,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86415,A000000,01100,0000,01100PHARMACY
86415,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86415,A000000,01300,0000,01300SOCIAL SERVICE
86415,A000000,01350,0000,01500ACTIVITIES
86415,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86415,A000000,01600,0000,01600SKILLED NURSING FACILITY
86415,A000000,01800,0000,01800NURSING FACILITY
86415,A000000,01900,0000,01900OTHER LONG TERM CARE
86415,A000000,02100,0000,02100RADIOLOGY
86415,A000000,02200,0000,02200LABORATORY
86415,A000000,02300,0000,02300INTRAVENOUS THERAPY
86415,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86415,A000000,02500,0000,02500PHYSICAL THERAPY
86415,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86415,A000000,02700,0000,02700SPEECH PATHOLOGY
86415,A000000,02800,0000,02800ELECTROCARDIOLOGY
86415,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86415,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86415,A000000,03050,0000,03300PHYSICIANS
86415,A000000,03051,0000,03301PART B ENTERAL SUPPLIES
86415,A000000,03052,0000,03302OTHER ANCILLARY III
86415,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
86415,A000000,03200,0000,03200SUPPORT SURFACES
86415,A000000,03450,0000,03600OUTPATIENT P.T.
86415,A000000,03451,0000,03601OUTPATIENT O.T.
86415,A000000,03452,0000,03602OUTPATIENT S.T.
86415,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86415,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86415,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86415,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86415,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86415,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86415,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86415,A000000,04400,0000,04400DME RENTED - HHA
86415,A000000,04500,0000,04500DME SOLD - HHA
86415,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
86415,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86415,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86415,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
86415,A000000,05000,0000,05000CORF
86415,A000000,05010,0000,05010CMHC I
86415,A000000,05020,0000,05020OPT I
86415,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
86415,A000000,05300,0000,05300INTEREST EXPENSE
86415,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
86415,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
86415,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86415,A000000,05500,0000,05500HOSPICE
86415,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86415,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86415,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
86415,A000000,06100,0000,06100NONPAID WORKERS
86415,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86415,A000000,06200,0000,06200PATIENTS LAUNDRY
86415,A81000A,00100,0100,Y
86415,A81000B,00100,0300,STARTUP AMORT EXP PASS TH
86415,A81000B,00200,0300,PARK ASSOC.-CONSULTING
86415,A81000B,00300,0300,PARK COLL.-PURCHASES
86415,A81000B,00400,0300,CAPITAL COST DISALLOWANCE
86415,A81000C,00100,0100,A
86415,A81000C,00100,0200,NEIL M. CHUR
86415,A81000C,00100,0400,THE PARK ASSOC
86415,A81000C,00100,0600,ADMIN FIN QA
86415,A81000C,00200,0100,F
86415,A81000C,00200,0200,BARBARA B. CHUR
86415,A81000C,00200,0400,PARK COLLECTION
86415,A81000C,00200,0600,WHOLESALE PUR
86415,A81000C,00300,0100,A
86415,A81000C,00300,0200,NEIL M. CHUR
86415,A81000C,00300,0400,HCI PROP  LLC
86415,A81000C,00300,0600,REAL PROPERTY
86415,A81000C,00400,0100,A
86415,A81000C,00400,0200,ELISABETH TEHAN
86415,A81000C,00400,0400,HCI PROP  LLC
86415,A81000C,00400,0600,REAL PROPERTY
86415,A81000C,00500,0100,A
86415,A81000C,00500,0200,NEIL M CHUR JR
86415,A81000C,00500,0400,HCI PROP  LLC
86415,A81000C,00500,0600,REAL PROPERTY
86415,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
86415,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
86415,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
86415,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
86415,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
86415,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86415,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
86415,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
86415,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
86415,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
86415,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
86415,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
86415,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
86415,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
86415,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
86415,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
86415,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
86415,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
86415,S000000,00100,0200,06/01/1998
86415,S200000,00100,0100,1601 HOSPITAL DRIVE
86415,S200000,00200,0100,GREENCASTLE
86415,S200000,00200,0200,IN
86415,S200000,00200,0300,46135
86415,S200000,00300,0100,PUTNAM
86415,S200000,00400,0100,HERITAGE HOUSE HEALTH & REHAB
86415,S200000,00400,0200,155202
86415,S200000,00400,0300,11/25/1981
86415,S200000,00400,0500,O
86415,S200000,01600,0100,Y
86427,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86427,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
86427,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86427,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
86427,A000000,00300,0000,00300EMPLOYEE BENEFITS
86427,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86427,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86427,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86427,A000000,00700,0000,00700HOUSEKEEPING
86427,A000000,00800,0000,00800DIETARY
86427,A000000,00801,0000,00801CAFETERIA
86427,A000000,00900,0000,00900NURSING ADMINISTRATION
86427,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86427,A000000,01100,0000,01100PHARMACY
86427,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86427,A000000,01300,0000,01300SOCIAL SERVICE
86427,A000000,01350,0000,01500ACTIVITIES
86427,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86427,A000000,01600,0000,01600SKILLED NURSING FACILITY
86427,A000000,01800,0000,01800NURSING FACILITY
86427,A000000,01900,0000,01900OTHER LONG TERM CARE
86427,A000000,02100,0000,02100RADIOLOGY
86427,A000000,02200,0000,02200LABORATORY
86427,A000000,02300,0000,02300INTRAVENOUS THERAPY
86427,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86427,A000000,02500,0000,02500PHYSICAL THERAPY
86427,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86427,A000000,02700,0000,02700SPEECH PATHOLOGY
86427,A000000,02800,0000,02800ELECTROCARDIOLOGY
86427,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86427,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86427,A000000,03050,0000,03300PHYSICIANS
86427,A000000,03051,0000,03301PART B ENTERALS
86427,A000000,03052,0000,03302OTHER ANCILLARY III
86427,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
86427,A000000,03200,0000,03200SUPPORT SURFACES
86427,A000000,03450,0000,03600OUTPATIENT P.T.
86427,A000000,03451,0000,03601OUTPATIENT O.T.
86427,A000000,03452,0000,03602OUTPATIENT S.T.
86427,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86427,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86427,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86427,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86427,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86427,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86427,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86427,A000000,04400,0000,04400DME RENTED - HHA
86427,A000000,04500,0000,04500DME SOLD - HHA
86427,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
86427,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86427,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86427,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
86427,A000000,05000,0000,05000CORF
86427,A000000,05010,0000,05010CMHC I
86427,A000000,05020,0000,05020OPT I
86427,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
86427,A000000,05300,0000,05300INTEREST EXPENSE
86427,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
86427,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
86427,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86427,A000000,05500,0000,05500HOSPICE
86427,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86427,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86427,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
86427,A000000,06100,0000,06100NONPAID WORKERS
86427,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86427,A000000,06200,0000,06200PATIENTS LAUNDRY
86427,A81000A,00100,0100,Y
86427,A81000B,00100,0300,STARTUP AMORT EXP PASS TH
86427,A81000B,00200,0300,PARK ASSOC.-CONSULTING
86427,A81000B,00300,0300,PARK COLL.-PURCHASES
86427,A81000C,00100,0100,A
86427,A81000C,00100,0200,NEIL M. CHUR
86427,A81000C,00100,0400,THE PARK ASSOC
86427,A81000C,00100,0600,ADMIN FIN QA
86427,A81000C,00200,0100,F
86427,A81000C,00200,0200,BARBARA B. CHUR
86427,A81000C,00200,0400,PARK COLLECTION
86427,A81000C,00200,0600,WHOLESALE PUR
86427,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
86427,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
86427,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
86427,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
86427,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
86427,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86427,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
86427,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
86427,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
86427,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
86427,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
86427,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA
86427,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
86427,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
86427,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
86427,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
86427,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
86427,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
86427,S000000,00100,0200,06/01/1998
86427,S200000,00100,0100,1712 LELAND DRIVE
86427,S200000,00200,0100,HUNTINGBURG
86427,S200000,00200,0200,IN
86427,S200000,00200,0300,47542
86427,S200000,00300,0100,DUBOIS
86427,S200000,00400,0100,HUNTINGBURG CONVALESCENT CTR
86427,S200000,00400,0200,155217
86427,S200000,00400,0300,07/15/1983
86427,S200000,00400,0500,O
86427,S200000,01600,0100,Y
86434,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86434,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86434,A000000,00300,0000,00300EMPLOYEE BENEFITS
86434,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86434,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86434,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86434,A000000,00700,0000,00700HOUSEKEEPING
86434,A000000,00800,0000,00800DIETARY
86434,A000000,00900,0000,00900NURSING ADMINISTRATION
86434,A000000,00901,0000,00901OTHER NURSING
86434,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86434,A000000,01100,0000,01100PHARMACY
86434,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86434,A000000,01301,0000,01301SOCIAL SERVICE
86434,A000000,01302,0000,01302ACTIVITIES
86434,A000000,01600,0000,01600SKILLED NURSING FACILITY
86434,A000000,01800,0000,01800NURSING FACILITY
86434,A000000,02100,0000,02100RADIOLOGY
86434,A000000,02200,0000,02200LABORATORY
86434,A000000,02300,0000,02300INTRAVENOUS THERAPY
86434,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86434,A000000,02500,0000,02500PHYSICAL THERAPY
86434,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86434,A000000,02700,0000,02700SPEECH PATHOLOGY
86434,A000000,02800,0000,02800ELECTROCARDIOLOGY
86434,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86434,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86434,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
86434,A000000,03051,0000,03301NUTRITIONAL THERAPY
86434,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
86434,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
86434,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
86434,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86434,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86434,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86434,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86434,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86434,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86434,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86434,A000000,04400,0000,04400DME RENTED - HHA
86434,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86434,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86434,A000000,05300,0000,05300INTEREST EXPENSE
86434,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86434,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86434,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86434,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86434,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
86434,A000000,06152,0000,06302GUEST MEALS/M.O.W.
86434,A000000,06153,0000,06303DISTRICT OFFICE SPACE
86434,A000000,06200,0000,06200PATIENTS LAUNDRY
86434,A81000A,00100,0100,Y
86434,A81000B,00100,0300,HOME OFFICE COSTS
86434,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
86434,A81000B,00300,0300,DNS BONUS
86434,A81000B,00400,0300,LIABILITY INSURANCE
86434,A81000B,00500,0300,H.O. INTEREST - CAPITAL
86434,A81000B,02500,0300,FIRST REHAB - PT
86434,A81000B,02600,0300,FIRST REHAB - OT
86434,A81000B,02700,0300,FIRST REHAB - ST
86434,A81000B,02800,0300,VC HOSP OXYGEN COSTS
86434,A81000B,02900,0300,FIRST REHAB HELP WANTED
86434,A81000C,00100,0100,B
86434,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
86434,A81000C,00100,0400,CORNERSTONE INSURANCE CO
86434,A81000C,00100,0600,LIABILITY INSURANCE
86434,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
86434,A81000C,00300,0600,RESPIRATORY THERAPY
86434,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
86434,A81000C,00500,0400,DEPTS ARE MANAGED BY
86434,A81000C,00600,0400,HEALTHCARE RESPIRATORY
86434,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
86434,A81000C,00800,0400,FIRST REHAB  INC.
86434,A81000C,00800,0600,THERAPY SERVICES
86434,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
86434,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
86434,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
86434,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
86434,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
86434,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
86434,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
86434,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
86434,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
86434,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
86434,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
86434,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
86434,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
86434,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
86434,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
86434,E10A180,00301,0100,03/24/1998
86434,E10A180,00350,0100,06/30/1997
86434,S000000,00100,0200,06/01/1998
86434,S200000,00100,0100,2300 GREAT LAKES DRIVE
86434,S200000,00200,0100,DYER
86434,S200000,00200,0200,IN
86434,S200000,00200,0300,46311
86434,S200000,00300,0100,LAKE
86434,S200000,00400,0100,REGENCY PLACE OF DYER #232
86434,S200000,00400,0200,155218
86434,S200000,00400,0300,01/01/1984
86434,S200000,00400,0500,O
86434,S200000,01600,0100,Y
86442,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86442,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86442,A000000,00300,0000,00300EMPLOYEE BENEFITS
86442,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86442,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86442,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86442,A000000,00700,0000,00700HOUSEKEEPING
86442,A000000,00800,0000,00800DIETARY
86442,A000000,00900,0000,00900NURSING ADMINISTRATION
86442,A000000,00901,0000,00901OTHER NURSING
86442,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86442,A000000,01100,0000,01100PHARMACY
86442,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86442,A000000,01301,0000,01301SOCIAL SERVICE
86442,A000000,01302,0000,01302ACTIVITIES
86442,A000000,01600,0000,01600SKILLED NURSING FACILITY
86442,A000000,01800,0000,01800NURSING FACILITY
86442,A000000,02100,0000,02100RADIOLOGY
86442,A000000,02200,0000,02200LABORATORY
86442,A000000,02300,0000,02300INTRAVENOUS THERAPY
86442,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86442,A000000,02500,0000,02500PHYSICAL THERAPY
86442,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86442,A000000,02700,0000,02700SPEECH PATHOLOGY
86442,A000000,02800,0000,02800ELECTROCARDIOLOGY
86442,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86442,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86442,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
86442,A000000,03051,0000,03301NUTRITIONAL THERAPY
86442,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
86442,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
86442,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
86442,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86442,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86442,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86442,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86442,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86442,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86442,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86442,A000000,04400,0000,04400DME RENTED - HHA
86442,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86442,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86442,A000000,05300,0000,05300INTEREST EXPENSE
86442,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86442,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86442,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86442,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86442,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
86442,A000000,06152,0000,06302GUEST MEALS/M.O.W.
86442,A000000,06153,0000,06303DISTRICT OFFICE SPACE
86442,A000000,06200,0000,06200PATIENTS LAUNDRY
86442,A81000A,00100,0100,Y
86442,A81000B,00100,0300,HOME OFFICE COSTS
86442,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
86442,A81000B,00300,0300,DNS BONUS
86442,A81000B,00400,0300,LIABILITY INSURANCE
86442,A81000B,00500,0300,H.O. INTEREST - CAPITAL
86442,A81000B,02500,0300,FIRST REHAB - PT
86442,A81000B,02600,0300,FIRST REHAB - OT
86442,A81000B,02700,0300,FIRST REHAB - ST
86442,A81000B,02800,0300,VC HOSP OXYGEN COSTS
86442,A81000B,02900,0300,VC HOSP RT COSTS
86442,A81000C,00100,0100,B
86442,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
86442,A81000C,00100,0400,CORNERSTONE INSURANCE CO
86442,A81000C,00100,0600,LIABILITY INSURANCE
86442,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
86442,A81000C,00300,0600,RESPIRATORY THERAPY
86442,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
86442,A81000C,00500,0400,DEPTS ARE MANAGED BY
86442,A81000C,00600,0400,HEALTHCARE RESPIRATORY
86442,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
86442,A81000C,00800,0400,FIRST REHAB  INC.
86442,A81000C,00800,0600,THERAPY SERVICES
86442,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
86442,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
86442,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
86442,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
86442,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
86442,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
86442,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
86442,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
86442,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
86442,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
86442,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
86442,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
86442,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
86442,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
86442,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
86442,S000000,00100,0200,06/01/1998
86442,S200000,00100,0100,52654 N. IRONWOOD ROAD
86442,S200000,00200,0100,SOUTH BEND
86442,S200000,00200,0200,IN
86442,S200000,00200,0300,46635
86442,S200000,00300,0100,ST. JOSEPH
86442,S200000,00400,0100,REGENCY PLACE OF SOUTH BEND #405
86442,S200000,00400,0200,155219
86442,S200000,00400,0300,01/10/1984
86442,S200000,00400,0500,O
86442,S200000,01600,0100,Y
86450,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86450,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86450,A000000,00300,0000,00300EMPLOYEE BENEFITS
86450,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86450,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86450,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86450,A000000,00700,0000,00700HOUSEKEEPING
86450,A000000,00800,0000,00800DIETARY
86450,A000000,00900,0000,00900NURSING ADMINISTRATION
86450,A000000,00901,0000,00901OTHER NURSING
86450,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86450,A000000,01100,0000,01100PHARMACY
86450,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86450,A000000,01301,0000,01301SOCIAL SERVICE
86450,A000000,01302,0000,01302ACTIVITIES
86450,A000000,01600,0000,01600SKILLED NURSING FACILITY
86450,A000000,01800,0000,01800NURSING FACILITY
86450,A000000,02100,0000,02100RADIOLOGY
86450,A000000,02200,0000,02200LABORATORY
86450,A000000,02300,0000,02300INTRAVENOUS THERAPY
86450,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86450,A000000,02500,0000,02500PHYSICAL THERAPY
86450,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86450,A000000,02700,0000,02700SPEECH PATHOLOGY
86450,A000000,02800,0000,02800ELECTROCARDIOLOGY
86450,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86450,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86450,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
86450,A000000,03051,0000,03301NUTRITIONAL THERAPY
86450,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
86450,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
86450,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
86450,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86450,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86450,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86450,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86450,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86450,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86450,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86450,A000000,04400,0000,04400DME RENTED - HHA
86450,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86450,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86450,A000000,05300,0000,05300INTEREST EXPENSE
86450,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86450,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86450,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86450,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86450,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
86450,A000000,06152,0000,06302GUEST MEALS/M.O.W.
86450,A000000,06153,0000,06303DISTRICT OFFICE SPACE
86450,A000000,06200,0000,06200PATIENTS LAUNDRY
86450,A81000A,00100,0100,Y
86450,A81000B,00100,0300,HOME OFFICE COSTS
86450,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
86450,A81000B,00300,0300,DNS BONUS
86450,A81000B,00400,0300,LIABILITY INSURANCE
86450,A81000B,00500,0300,H.O. INTEREST - CAPITAL
86450,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
86450,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
86450,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
86450,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
86450,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
86450,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
86450,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
86450,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
86450,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
86450,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
86450,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
86450,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
86450,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
86450,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
86450,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
86450,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
86450,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
86450,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
86450,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
86450,A81000B,02500,0300,FIRST REHAB - PT
86450,A81000B,02600,0300,FIRST REHAB - OT
86450,A81000B,02700,0300,FIRST REHAB - ST
86450,A81000B,02800,0300,VC HOSPITAL - MED SUP
86450,A81000B,02900,0300,VC HOSPITAL - RT
86450,A81000C,00100,0100,B
86450,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
86450,A81000C,00100,0400,CORNERSTONE INSURANCE CO
86450,A81000C,00100,0600,LIABILITY INSURANCE
86450,A81000C,00200,0400,MEDISAVE PHARMACIES
86450,A81000C,00200,0600,PHARMACY
86450,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
86450,A81000C,00300,0600,RESPIRATORY THERAPY
86450,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
86450,A81000C,00500,0400,DEPTS ARE MANAGED BY
86450,A81000C,00600,0400,HEALTHCARE RESPIRATORY
86450,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
86450,A81000C,00800,0400,FIRST REHAB  INC.
86450,A81000C,00800,0600,THERAPY SERVICES
86450,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
86450,A81000C,00900,0600,PORTABLE X-RAY SERVICES
86450,A81000C,01000,0400,RADIOLOGY
86450,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
86450,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
86450,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
86450,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
86450,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
86450,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
86450,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
86450,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
86450,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
86450,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
86450,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
86450,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
86450,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
86450,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
86450,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
86450,E10A180,00301,0100,03/04/1998
86450,E10A180,00302,0100,03/18/1998
86450,S000000,00100,0200,06/01/1998
86450,S200000,00100,0100,429 W. LINCOLN RD
86450,S200000,00200,0100,KOKOMO
86450,S200000,00200,0200,IN
86450,S200000,00200,0300,46902
86450,S200000,00300,0100,HOWARD
86450,S200000,00400,0100,WINDSOR ESTATES HEALTH AND REHAB CTR
86450,S200000,00400,0200,155222
86450,S200000,00400,0300,07/01/1986
86450,S200000,00400,0500,O
86450,S200000,01600,0100,Y
86463,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86463,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86463,A000000,00300,0000,00300EMPLOYEE BENEFITS
86463,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86463,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86463,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86463,A000000,00700,0000,00700HOUSEKEEPING
86463,A000000,00800,0000,00800DIETARY
86463,A000000,00900,0000,00900NURSING ADMINISTRATION
86463,A000000,00901,0000,00901OTHER NURSING
86463,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86463,A000000,01100,0000,01100PHARMACY
86463,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86463,A000000,01301,0000,01301SOCIAL SERVICE
86463,A000000,01302,0000,01302ACTIVITIES
86463,A000000,01600,0000,01600SKILLED NURSING FACILITY
86463,A000000,01800,0000,01800NURSING FACILITY
86463,A000000,02100,0000,02100RADIOLOGY
86463,A000000,02200,0000,02200LABORATORY
86463,A000000,02300,0000,02300INTRAVENOUS THERAPY
86463,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86463,A000000,02500,0000,02500PHYSICAL THERAPY
86463,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86463,A000000,02700,0000,02700SPEECH PATHOLOGY
86463,A000000,02800,0000,02800ELECTROCARDIOLOGY
86463,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86463,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86463,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
86463,A000000,03051,0000,03301NUTRITIONAL THERAPY
86463,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
86463,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
86463,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
86463,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86463,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86463,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86463,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86463,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86463,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86463,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86463,A000000,04400,0000,04400DME RENTED - HHA
86463,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86463,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86463,A000000,05300,0000,05300INTEREST EXPENSE
86463,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86463,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86463,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86463,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86463,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
86463,A000000,06152,0000,06302GUEST MEALS/M.O.W.
86463,A000000,06153,0000,06303DISTRICT OFFICE SPACE
86463,A000000,06200,0000,06200PATIENTS LAUNDRY
86463,A81000A,00100,0100,Y
86463,A81000B,00100,0300,HOME OFFICE COSTS
86463,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
86463,A81000B,00300,0300,DNS BONUS
86463,A81000B,00400,0300,LIABILITY INSURANCE
86463,A81000B,00500,0300,H.O. INTEREST - CAPITAL
86463,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
86463,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
86463,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
86463,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
86463,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
86463,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
86463,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
86463,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
86463,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
86463,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
86463,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
86463,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
86463,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
86463,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
86463,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
86463,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
86463,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
86463,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
86463,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
86463,A81000B,02500,0300,FIRST REHAB - PT
86463,A81000B,02600,0300,FIRST REHAB - OT
86463,A81000B,02700,0300,FIRST REHAB - ST
86463,A81000B,02800,0300,VC HOSPITAL - MED SUP
86463,A81000B,02900,0300,FIRST REHAB - PT
86463,A81000C,00100,0100,B
86463,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
86463,A81000C,00100,0400,CORNERSTONE INSURANCE CO
86463,A81000C,00100,0600,LIABILITY INSURANCE
86463,A81000C,00200,0400,MEDISAVE PHARMACIES
86463,A81000C,00200,0600,PHARMACY
86463,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
86463,A81000C,00300,0600,RESPIRATORY THERAPY
86463,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
86463,A81000C,00500,0400,DEPTS ARE MANAGED BY
86463,A81000C,00600,0400,HEALTHCARE RESPIRATORY
86463,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
86463,A81000C,00800,0400,FIRST REHAB  INC.
86463,A81000C,00800,0600,THERAPY SERVICES
86463,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
86463,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
86463,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
86463,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
86463,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
86463,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
86463,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
86463,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
86463,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
86463,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
86463,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
86463,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
86463,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
86463,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
86463,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
86463,E10A180,00301,0100,10/15/1997
86463,E10A180,00302,0100,03/18/1998
86463,S000000,00100,0200,06/01/1998
86463,S200000,00100,0100,621 WEST COLUMBIA
86463,S200000,00200,0100,EVANSVILLE
86463,S200000,00200,0200,IN
86463,S200000,00200,0300,47710
86463,S200000,00300,0100,VANDERBURGH
86463,S200000,00400,0100,COLUMBIA HEALTHCARE CENTER
86463,S200000,00400,0200,155224
86463,S200000,00400,0300,05/01/1986
86463,S200000,00400,0500,O
86463,S200000,01600,0100,Y
86469,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86469,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
86469,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86469,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
86469,A000000,00300,0000,00300EMPLOYEE BENEFITS
86469,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86469,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86469,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86469,A000000,00700,0000,00700HOUSEKEEPING
86469,A000000,00800,0000,00800DIETARY
86469,A000000,00801,0000,00801CAFETERIA
86469,A000000,00900,0000,00900NURSING ADMINISTRATION
86469,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86469,A000000,01100,0000,01100PHARMACY
86469,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86469,A000000,01300,0000,01300SOCIAL SERVICE
86469,A000000,01350,0000,01500ACTIVITIES
86469,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86469,A000000,01600,0000,01600SKILLED NURSING FACILITY
86469,A000000,01800,0000,01800NURSING FACILITY
86469,A000000,01900,0000,01900OTHER LONG TERM CARE
86469,A000000,02100,0000,02100RADIOLOGY
86469,A000000,02200,0000,02200LABORATORY
86469,A000000,02300,0000,02300INTRAVENOUS THERAPY
86469,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86469,A000000,02500,0000,02500PHYSICAL THERAPY
86469,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86469,A000000,02700,0000,02700SPEECH PATHOLOGY
86469,A000000,02800,0000,02800ELECTROCARDIOLOGY
86469,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86469,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86469,A000000,03050,0000,03300PHYSICIANS
86469,A000000,03051,0000,03301PART B ENTERAL
86469,A000000,03052,0000,03302OTHER ANCILLARY III
86469,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
86469,A000000,03200,0000,03200SUPPORT SURFACES
86469,A000000,03450,0000,03600OUTPATIENT P.T.
86469,A000000,03451,0000,03601OUTPATIENT O.T.
86469,A000000,03452,0000,03602OUTPATIENT S.T.
86469,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86469,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86469,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86469,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86469,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86469,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86469,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86469,A000000,04400,0000,04400DME RENTED - HHA
86469,A000000,04500,0000,04500DME SOLD - HHA
86469,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
86469,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86469,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86469,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
86469,A000000,05000,0000,05000CORF
86469,A000000,05010,0000,05010CMHC I
86469,A000000,05020,0000,05020OPT I
86469,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
86469,A000000,05300,0000,05300INTEREST EXPENSE
86469,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
86469,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
86469,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86469,A000000,05500,0000,05500HOSPICE
86469,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86469,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86469,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
86469,A000000,06100,0000,06100NONPAID WORKERS
86469,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86469,A000000,06200,0000,06200PATIENTS LAUNDRY
86469,A81000A,00100,0100,Y
86469,A81000B,00100,0300,STARTUP AMORT EXP PASS TH
86469,A81000B,00200,0300,PARK ASSOC.-CONSULTING
86469,A81000B,00300,0300,PARK COLL.-PURCHASES
86469,A81000C,00100,0100,A
86469,A81000C,00100,0200,NEIL M. CHUR
86469,A81000C,00100,0400,THE PARK ASSOC
86469,A81000C,00100,0600,ADMIN FIN QA
86469,A81000C,00200,0100,F
86469,A81000C,00200,0200,BARBARA B. CHUR
86469,A81000C,00200,0400,PARK COLLECTION
86469,A81000C,00200,0600,WHOLESALE PUR
86469,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
86469,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
86469,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
86469,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
86469,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
86469,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86469,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
86469,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
86469,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
86469,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
86469,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
86469,B100000,00000,0950,00000( GROSS CHARGES ):NURSING ADMINISTR
86469,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
86469,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
86469,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
86469,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
86469,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
86469,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
86469,S000000,00100,0200,06/01/1998
86469,S200000,00100,0100,958 EAST HIGHWAY 46
86469,S200000,00200,0100,BATESVILLE
86469,S200000,00200,0200,IN
86469,S200000,00200,0300,47006
86469,S200000,00300,0100,RIPLEY
86469,S200000,00400,0100,THE DREYERHAUS
86469,S200000,00400,0200,155233
86469,S200000,00400,0300,05/30/1984
86469,S200000,00400,0500,O
86469,S200000,01600,0100,Y
86475,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86475,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
86475,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86475,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
86475,A000000,00300,0000,00300EMPLOYEE BENEFITS
86475,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86475,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86475,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86475,A000000,00700,0000,00700HOUSEKEEPING
86475,A000000,00800,0000,00800DIETARY
86475,A000000,00801,0000,00801CAFETERIA
86475,A000000,00900,0000,00900NURSING ADMINISTRATION
86475,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86475,A000000,01100,0000,01100PHARMACY
86475,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86475,A000000,01300,0000,01300SOCIAL SERVICE
86475,A000000,01350,0000,01500ACTIVITIES
86475,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86475,A000000,01600,0000,01600SKILLED NURSING FACILITY
86475,A000000,01800,0000,01800NURSING FACILITY
86475,A000000,01900,0000,01900OTHER LONG TERM CARE
86475,A000000,02100,0000,02100RADIOLOGY
86475,A000000,02200,0000,02200LABORATORY
86475,A000000,02300,0000,02300INTRAVENOUS THERAPY
86475,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86475,A000000,02500,0000,02500PHYSICAL THERAPY
86475,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86475,A000000,02700,0000,02700SPEECH PATHOLOGY
86475,A000000,02800,0000,02800ELECTROCARDIOLOGY
86475,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86475,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86475,A000000,03050,0000,03300PHYSICIANS
86475,A000000,03051,0000,03301PART B ENTERAL SUPPLIES
86475,A000000,03052,0000,03302OTHER ANCILLARY III
86475,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
86475,A000000,03200,0000,03200SUPPORT SURFACES
86475,A000000,03450,0000,03600OUTPATIENT P.T.
86475,A000000,03451,0000,03601OUTPATIENT O.T.
86475,A000000,03452,0000,03602OUTPATIENT S.T.
86475,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86475,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86475,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86475,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86475,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86475,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86475,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86475,A000000,04400,0000,04400DME RENTED - HHA
86475,A000000,04500,0000,04500DME SOLD - HHA
86475,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
86475,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86475,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86475,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
86475,A000000,05000,0000,05000CORF
86475,A000000,05010,0000,05010CMHC I
86475,A000000,05020,0000,05020OPT I
86475,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
86475,A000000,05300,0000,05300INTEREST EXPENSE
86475,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
86475,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
86475,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86475,A000000,05500,0000,05500HOSPICE
86475,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86475,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86475,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
86475,A000000,06100,0000,06100NONPAID WORKERS
86475,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86475,A000000,06200,0000,06200PATIENTS LAUNDRY
86475,A81000A,00100,0100,Y
86475,A81000B,00100,0300,STARTUP AMORT EXP PASS TH
86475,A81000B,00200,0300,PARK ASSOC.-CONSULTING
86475,A81000B,00300,0300,PARK COLL.-PURCHASES
86475,A81000C,00100,0100,A
86475,A81000C,00100,0200,NEIL M. CHUR
86475,A81000C,00100,0400,THE PARK ASSOC
86475,A81000C,00100,0600,ADMIN FIN QA
86475,A81000C,00200,0100,F
86475,A81000C,00200,0200,BARBARA B. CHUR
86475,A81000C,00200,0400,PARK COLLECTION
86475,A81000C,00200,0600,WHOLESALE PUR
86475,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
86475,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
86475,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
86475,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
86475,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
86475,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86475,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
86475,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
86475,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
86475,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
86475,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
86475,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
86475,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
86475,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
86475,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
86475,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
86475,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
86475,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
86475,S000000,00100,0200,06/02/1998
86475,S200000,00100,0100,2000 S. ANDREWS ROAD
86475,S200000,00200,0100,YORKTOWN
86475,S200000,00200,0200,IN
86475,S200000,00200,0300,47396
86475,S200000,00300,0100,DELAWARE
86475,S200000,00400,0100,YORKTOWN HEALTH CARE CTR
86475,S200000,00400,0200,155238
86475,S200000,00400,0300,09/20/1984
86475,S200000,00400,0500,O
86475,S200000,01600,0100,Y
86482,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86482,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86482,A000000,00300,0000,00300EMPLOYEE BENEFITS
86482,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86482,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86482,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86482,A000000,00700,0000,00700HOUSEKEEPING
86482,A000000,00800,0000,00800DIETARY
86482,A000000,00900,0000,00900NURSING ADMINISTRATION
86482,A000000,00901,0000,00901OTHER NURSING
86482,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86482,A000000,01100,0000,01100PHARMACY
86482,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86482,A000000,01301,0000,01301SOCIAL SERVICE
86482,A000000,01302,0000,01302ACTIVITIES
86482,A000000,01600,0000,01600SKILLED NURSING FACILITY
86482,A000000,01800,0000,01800NURSING FACILITY
86482,A000000,02100,0000,02100RADIOLOGY
86482,A000000,02200,0000,02200LABORATORY
86482,A000000,02300,0000,02300INTRAVENOUS THERAPY
86482,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86482,A000000,02500,0000,02500PHYSICAL THERAPY
86482,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86482,A000000,02700,0000,02700SPEECH PATHOLOGY
86482,A000000,02800,0000,02800ELECTROCARDIOLOGY
86482,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86482,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86482,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
86482,A000000,03051,0000,03301NUTRITIONAL THERAPY
86482,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
86482,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
86482,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
86482,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86482,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86482,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86482,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86482,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86482,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86482,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86482,A000000,04400,0000,04400DME RENTED - HHA
86482,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86482,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86482,A000000,05300,0000,05300INTEREST EXPENSE
86482,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86482,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86482,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86482,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86482,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
86482,A000000,06152,0000,06302GUEST MEALS/M.O.W.
86482,A000000,06153,0000,06303DISTRICT OFFICE SPACE
86482,A000000,06200,0000,06200PATIENTS LAUNDRY
86482,A81000A,00100,0100,Y
86482,A81000B,00100,0300,HOME OFFICE COSTS
86482,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
86482,A81000B,00300,0300,DNS BONUS
86482,A81000B,00400,0300,LIABILITY INSURANCE
86482,A81000B,00500,0300,H.O. INTEREST - CAPITAL
86482,A81000B,02500,0300,FIRST REHAB - PT
86482,A81000B,02600,0300,FIRST REHAB - OT
86482,A81000B,02700,0300,FIRST REHAB - ST
86482,A81000B,02800,0300,VC HOSP - INHAL THER COST
86482,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
86482,A81000C,00100,0100,B
86482,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
86482,A81000C,00100,0400,CORNERSTONE INSURANCE CO
86482,A81000C,00100,0600,LIABILITY INSURANCE
86482,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
86482,A81000C,00300,0600,RESPIRATORY THERAPY
86482,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
86482,A81000C,00500,0400,DEPTS ARE MANAGED BY
86482,A81000C,00600,0400,HEALTHCARE RESPIRATORY
86482,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
86482,A81000C,00800,0400,FIRST REHAB  INC.
86482,A81000C,00800,0600,THERAPY MANAGEMENT
86482,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
86482,A81000C,00900,0600,PORTABLE X-RAY SERVICES
86482,A81000C,01000,0400,RADIOLOGY
86482,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
86482,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
86482,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
86482,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
86482,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
86482,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
86482,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
86482,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
86482,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
86482,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
86482,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
86482,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
86482,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
86482,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
86482,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
86482,E10A180,00301,0100,03/04/1998
86482,E10A180,00302,0100,10/15/1997
86482,S000000,00100,0200,06/01/1998
86482,S200000,00100,0100,4301 N WALNUT
86482,S200000,00200,0100,MUNCIE
86482,S200000,00200,0200,IN
86482,S200000,00200,0300,47303
86482,S200000,00300,0100,DELAWARE
86482,S200000,00400,0100,MUNCIE HEALTH & REHAB CENTER
86482,S200000,00400,0200,155242
86482,S200000,00400,0300,10/01/1984
86482,S200000,00400,0500,O
86482,S200000,01600,0100,Y
86490,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86490,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86490,A000000,00300,0000,00300EMPLOYEE BENEFITS
86490,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86490,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86490,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86490,A000000,00700,0000,00700HOUSEKEEPING
86490,A000000,00800,0000,00800DIETARY
86490,A000000,00900,0000,00900NURSING ADMINISTRATION
86490,A000000,00901,0000,00901OTHER NURSING
86490,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86490,A000000,01100,0000,01100PHARMACY
86490,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86490,A000000,01301,0000,01301SOCIAL SERVICE
86490,A000000,01302,0000,01302ACTIVITIES
86490,A000000,01600,0000,01600SKILLED NURSING FACILITY
86490,A000000,01800,0000,01800NURSING FACILITY
86490,A000000,02100,0000,02100RADIOLOGY
86490,A000000,02200,0000,02200LABORATORY
86490,A000000,02300,0000,02300INTRAVENOUS THERAPY
86490,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86490,A000000,02500,0000,02500PHYSICAL THERAPY
86490,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86490,A000000,02700,0000,02700SPEECH PATHOLOGY
86490,A000000,02800,0000,02800ELECTROCARDIOLOGY
86490,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86490,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86490,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
86490,A000000,03051,0000,03301NUTRITIONAL THERAPY
86490,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
86490,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
86490,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
86490,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86490,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86490,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86490,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86490,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86490,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86490,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86490,A000000,04400,0000,04400DME RENTED - HHA
86490,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86490,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86490,A000000,05300,0000,05300INTEREST EXPENSE
86490,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86490,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86490,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86490,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86490,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
86490,A000000,06152,0000,06302GUEST MEALS/M.O.W.
86490,A000000,06153,0000,06303DISTRICT OFFICE SPACE
86490,A000000,06200,0000,06200PATIENTS LAUNDRY
86490,A81000A,00100,0100,Y
86490,A81000B,00100,0300,HOME OFFICE COSTS
86490,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
86490,A81000B,00300,0300,DNS BONUS
86490,A81000B,00400,0300,LIABILITY INSURANCE
86490,A81000B,00500,0300,H.O. INTEREST - CAPITAL
86490,A81000B,02500,0300,FIRST REHAB - PT
86490,A81000B,02600,0300,FIRST REHAB - OT
86490,A81000B,02700,0300,FIRST REHAB - ST
86490,A81000B,02800,0300,VC HOSP - INHAL THER COST
86490,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
86490,A81000C,00100,0100,B
86490,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
86490,A81000C,00100,0400,CORNERSTONE INSURANCE CO
86490,A81000C,00100,0600,LIABILITY INSURANCE
86490,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
86490,A81000C,00300,0600,RESPIRATORY THERAPY
86490,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
86490,A81000C,00500,0400,DEPTS ARE MANAGED BY
86490,A81000C,00600,0400,HEALTHCARE RESPIRATORY
86490,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
86490,A81000C,00800,0400,FIRST REHAB  INC.
86490,A81000C,00800,0600,THERAPY SERVICES
86490,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
86490,A81000C,00900,0600,PORTABLE X-RAY SERVICES
86490,A81000C,01000,0400,RADIOLOGY
86490,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
86490,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
86490,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
86490,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
86490,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
86490,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
86490,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
86490,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
86490,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
86490,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
86490,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
86490,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
86490,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
86490,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
86490,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
86490,E10A180,00301,0100,03/18/1998
86490,E10A180,00350,0100,10/31/1997
86490,S000000,00100,0200,06/01/1998
86490,S200000,00100,0100,300 WINDY HILL DRIVE
86490,S200000,00200,0100,LAFAYETTE
86490,S200000,00200,0200,IN
86490,S200000,00200,0300,47905
86490,S200000,00300,0100,TIPPECANOE
86490,S200000,00400,0100,REGENCY PLACE OF LAFAYETTE
86490,S200000,00400,0200,155243
86490,S200000,00400,0300,01/10/1984
86490,S200000,00400,0500,O
86490,S200000,01600,0100,Y
86497,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86497,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
86497,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86497,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
86497,A000000,00300,0000,00300EMPLOYEE BENEFITS
86497,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86497,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86497,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86497,A000000,00700,0000,00700HOUSEKEEPING
86497,A000000,00800,0000,00800DIETARY
86497,A000000,00801,0000,00801CAFETERIA
86497,A000000,00900,0000,00900NURSING ADMINISTRATION
86497,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86497,A000000,01100,0000,01100PHARMACY
86497,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86497,A000000,01300,0000,01300SOCIAL SERVICE
86497,A000000,01350,0000,01500ACTIVITIES
86497,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86497,A000000,01600,0000,01600SKILLED NURSING FACILITY
86497,A000000,01800,0000,01800NURSING FACILITY
86497,A000000,01900,0000,01900OTHER LONG TERM CARE
86497,A000000,02100,0000,02100RADIOLOGY
86497,A000000,02200,0000,02200LABORATORY
86497,A000000,02300,0000,02300INTRAVENOUS THERAPY
86497,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86497,A000000,02500,0000,02500PHYSICAL THERAPY
86497,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86497,A000000,02700,0000,02700SPEECH PATHOLOGY
86497,A000000,02800,0000,02800ELECTROCARDIOLOGY
86497,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86497,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86497,A000000,03050,0000,03300PHYSICIANS
86497,A000000,03051,0000,03301PART B ENTERAL SUPPLIES
86497,A000000,03052,0000,03302OTHER ANCILLARY III
86497,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
86497,A000000,03200,0000,03200SUPPORT SURFACES
86497,A000000,03450,0000,03600OUTPATIENT P.T.
86497,A000000,03451,0000,03601OUTPATIENT O.T.
86497,A000000,03452,0000,03602OUTPATIENT S.T.
86497,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86497,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86497,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86497,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86497,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86497,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86497,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86497,A000000,04400,0000,04400DME RENTED - HHA
86497,A000000,04500,0000,04500DME SOLD - HHA
86497,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
86497,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86497,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86497,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
86497,A000000,05000,0000,05000CORF
86497,A000000,05010,0000,05010CMHC I
86497,A000000,05020,0000,05020OPT I
86497,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
86497,A000000,05300,0000,05300INTEREST EXPENSE
86497,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
86497,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
86497,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86497,A000000,05500,0000,05500HOSPICE
86497,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86497,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86497,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
86497,A000000,06100,0000,06100NONPAID WORKERS
86497,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86497,A000000,06200,0000,06200PATIENTS LAUNDRY
86497,A81000A,00100,0100,Y
86497,A81000B,00100,0300,STARTUP AMORT EXP PASS TH
86497,A81000B,00200,0300,PARK ASSOC.-CONSULTING
86497,A81000B,00300,0300,PARK COLL.-PURCHASES
86497,A81000C,00100,0100,A
86497,A81000C,00100,0200,NEIL M. CHUR
86497,A81000C,00100,0400,THE PARK ASSOC
86497,A81000C,00100,0600,ADMIN FIN QA
86497,A81000C,00200,0100,F
86497,A81000C,00200,0200,BARBARA B. CHUR
86497,A81000C,00200,0400,PARK COLLECTION
86497,A81000C,00200,0600,WHOLESALE PUR
86497,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
86497,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
86497,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
86497,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
86497,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
86497,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86497,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
86497,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
86497,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
86497,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
86497,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
86497,B100000,00000,0950,00000( GROSS CHARGES ):NURSING ADMINISTR
86497,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
86497,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
86497,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
86497,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
86497,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
86497,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
86497,S000000,00100,0200,06/01/1998
86497,S200000,00100,0100,110 BEVERLY DRIVE
86497,S200000,00200,0100,CHESTERTON
86497,S200000,00200,0200,IN
86497,S200000,00200,0300,46304
86497,S200000,00300,0100,PORTER
86497,S200000,00400,0100,CHESTERON H C C
86497,S200000,00400,0200,155246
86497,S200000,00400,0300,01/01/1985
86497,S200000,00400,0500,O
86497,S200000,01600,0100,Y
86504,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86504,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86504,A000000,00300,0000,00300EMPLOYEE BENEFITS
86504,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86504,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86504,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86504,A000000,00700,0000,00700HOUSEKEEPING
86504,A000000,00800,0000,00800DIETARY
86504,A000000,00900,0000,00900NURSING ADMINISTRATION
86504,A000000,00901,0000,00901OTHER NURSING
86504,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86504,A000000,01100,0000,01100PHARMACY
86504,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86504,A000000,01301,0000,01301SOCIAL SERVICE
86504,A000000,01302,0000,01302ACTIVITIES
86504,A000000,01600,0000,01600SKILLED NURSING FACILITY
86504,A000000,01800,0000,01800NURSING FACILITY
86504,A000000,02100,0000,02100RADIOLOGY
86504,A000000,02200,0000,02200LABORATORY
86504,A000000,02300,0000,02300INTRAVENOUS THERAPY
86504,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86504,A000000,02500,0000,02500PHYSICAL THERAPY
86504,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86504,A000000,02700,0000,02700SPEECH PATHOLOGY
86504,A000000,02800,0000,02800ELECTROCARDIOLOGY
86504,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86504,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86504,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
86504,A000000,03051,0000,03301NUTRITIONAL THERAPY
86504,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
86504,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
86504,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
86504,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86504,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86504,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86504,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86504,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86504,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86504,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86504,A000000,04400,0000,04400DME RENTED - HHA
86504,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86504,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86504,A000000,05300,0000,05300INTEREST EXPENSE
86504,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86504,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86504,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86504,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86504,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
86504,A000000,06152,0000,06302GUEST MEALS/M.O.W.
86504,A000000,06153,0000,06303DISTRICT OFFICE SPACE
86504,A000000,06200,0000,06200PATIENTS LAUNDRY
86504,A81000A,00100,0100,Y
86504,A81000B,00100,0300,HOME OFFICE COSTS
86504,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
86504,A81000B,00300,0300,DNS BONUS
86504,A81000B,00400,0300,LIABILITY INSURANCE
86504,A81000B,00500,0300,H.O. INTEREST - CAPITAL
86504,A81000B,02500,0300,FIRST REHAB - PT
86504,A81000B,02600,0300,FIRST REHAB - OT
86504,A81000B,02700,0300,FIRST REHAB - ST
86504,A81000B,02800,0300,FIRST REHAB RECRUIT FEES
86504,A81000B,02900,0300,FIRST REHAB RECRUIT FEES
86504,A81000C,00100,0100,B
86504,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
86504,A81000C,00100,0400,CORNERSTONE INSURANCE CO
86504,A81000C,00100,0600,LIABILITY INSURANCE
86504,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
86504,A81000C,00300,0600,RESPIRATORY THERAPY
86504,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
86504,A81000C,00500,0400,DEPTS ARE MANAGED BY
86504,A81000C,00600,0400,HEALTHCARE RESPIRATORY
86504,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
86504,A81000C,00800,0400,FIRST REHAB  INC.
86504,A81000C,00800,0600,THERAPY SERVICES
86504,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
86504,A81000C,00900,0600,PORTABLE X-RAY SERVICES
86504,A81000C,01000,0400,RADIOLOGY
86504,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
86504,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
86504,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
86504,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
86504,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
86504,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
86504,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
86504,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
86504,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
86504,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
86504,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
86504,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
86504,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
86504,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
86504,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
86504,E10A180,00350,0100,10/27/1997
86504,S000000,00100,0200,06/02/1998
86504,S200000,00100,0100,6006 BRANDY CHASE COVE
86504,S200000,00200,0100,FT. WAYNE
86504,S200000,00200,0200,IN
86504,S200000,00200,0300,46815
86504,S200000,00300,0100,ALLEN
86504,S200000,00400,0100,REGENCY PLACE OF FORT WAYNE #402
86504,S200000,00400,0200,155249
86504,S200000,00400,0300,12/24/1985
86504,S200000,00400,0500,O
86504,S200000,01600,0100,Y
86512,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86512,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86512,A000000,00300,0000,00300EMPLOYEE BENEFITS
86512,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86512,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86512,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86512,A000000,00700,0000,00700HOUSEKEEPING
86512,A000000,00800,0000,00800DIETARY
86512,A000000,00900,0000,00900NURSING ADMINISTRATION
86512,A000000,00901,0000,00901OTHER NURSING
86512,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86512,A000000,01100,0000,01100PHARMACY
86512,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86512,A000000,01301,0000,01301SOCIAL SERVICE
86512,A000000,01302,0000,01302ACTIVITIES
86512,A000000,01600,0000,01600SKILLED NURSING FACILITY
86512,A000000,01800,0000,01800NURSING FACILITY
86512,A000000,02100,0000,02100RADIOLOGY
86512,A000000,02200,0000,02200LABORATORY
86512,A000000,02300,0000,02300INTRAVENOUS THERAPY
86512,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86512,A000000,02500,0000,02500PHYSICAL THERAPY
86512,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86512,A000000,02700,0000,02700SPEECH PATHOLOGY
86512,A000000,02800,0000,02800ELECTROCARDIOLOGY
86512,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86512,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86512,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
86512,A000000,03051,0000,03301NUTRITIONAL THERAPY
86512,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
86512,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
86512,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
86512,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86512,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86512,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86512,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86512,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86512,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86512,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86512,A000000,04400,0000,04400DME RENTED - HHA
86512,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86512,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86512,A000000,05300,0000,05300INTEREST EXPENSE
86512,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86512,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86512,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86512,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86512,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
86512,A000000,06152,0000,06302GUEST MEALS/M.O.W.
86512,A000000,06153,0000,06303DISTRICT OFFICE SPACE
86512,A000000,06200,0000,06200PATIENTS LAUNDRY
86512,A81000A,00100,0100,Y
86512,A81000B,00100,0300,HOME OFFICE COSTS
86512,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
86512,A81000B,00300,0300,DNS BONUS
86512,A81000B,00400,0300,LIABILITY INSURANCE
86512,A81000B,00500,0300,H.O. INTEREST - CAPITAL
86512,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
86512,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
86512,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
86512,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
86512,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
86512,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
86512,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
86512,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
86512,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
86512,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
86512,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
86512,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
86512,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
86512,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
86512,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
86512,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
86512,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
86512,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
86512,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
86512,A81000B,02500,0300,FIRST REHAB - PT
86512,A81000B,02600,0300,FIRST REHAB - OT
86512,A81000B,02700,0300,FIRST REHAB - ST
86512,A81000B,02800,0300,FIRST REHAB - PT
86512,A81000B,02900,0300,FIRST REHAB- OT
86512,A81000C,00100,0100,B
86512,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
86512,A81000C,00100,0400,CORNERSTONE INSURANCE CO
86512,A81000C,00100,0600,LIABILITY INSURANCE
86512,A81000C,00200,0400,MEDISAVE PHARMACIES
86512,A81000C,00200,0600,PHARMACY
86512,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
86512,A81000C,00300,0600,RESPIRATORY THERAPY
86512,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
86512,A81000C,00500,0400,DEPTS ARE MANAGED BY
86512,A81000C,00600,0400,HEALTHCARE RESPIRATORY
86512,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
86512,A81000C,00800,0400,FIRST REHAB  INC.
86512,A81000C,00800,0600,THERAPY SERVICES
86512,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
86512,A81000C,00900,0600,PORTABLE X-RAY SERVICES
86512,A81000C,01000,0400,RADIOLOGY
86512,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
86512,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
86512,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
86512,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
86512,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
86512,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
86512,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
86512,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
86512,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
86512,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
86512,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
86512,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
86512,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
86512,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
86512,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
86512,E10A180,00301,0100,10/15/1997
86512,S000000,00100,0200,06/01/1998
86512,S200000,00100,0100,101 POTTORS LANE
86512,S200000,00200,0100,CLARKSVILLE
86512,S200000,00200,0200,IN
86512,S200000,00200,0300,47129
86512,S200000,00300,0100,CLARK
86512,S200000,00400,0100,WEDGEWOOD HEALTH CARE CENTER
86512,S200000,00400,0200,155265
86512,S200000,00400,0300,10/01/1985
86512,S200000,00400,0500,O
86512,S200000,01600,0100,Y
86520,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86520,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86520,A000000,00300,0000,00300EMPLOYEE BENEFITS
86520,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86520,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86520,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86520,A000000,00700,0000,00700HOUSEKEEPING
86520,A000000,00800,0000,00800DIETARY
86520,A000000,00900,0000,00900NURSING ADMINISTRATION
86520,A000000,00901,0000,00901OTHER NURSING
86520,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86520,A000000,01100,0000,01100PHARMACY
86520,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86520,A000000,01301,0000,01301SOCIAL SERVICE
86520,A000000,01302,0000,01302ACTIVITIES
86520,A000000,01600,0000,01600SKILLED NURSING FACILITY
86520,A000000,01800,0000,01800NURSING FACILITY
86520,A000000,02100,0000,02100RADIOLOGY
86520,A000000,02200,0000,02200LABORATORY
86520,A000000,02300,0000,02300INTRAVENOUS THERAPY
86520,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86520,A000000,02500,0000,02500PHYSICAL THERAPY
86520,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86520,A000000,02700,0000,02700SPEECH PATHOLOGY
86520,A000000,02800,0000,02800ELECTROCARDIOLOGY
86520,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86520,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86520,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
86520,A000000,03051,0000,03301NUTRITIONAL THERAPY
86520,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
86520,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
86520,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
86520,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86520,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86520,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86520,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86520,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86520,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86520,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86520,A000000,04400,0000,04400DME RENTED - HHA
86520,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86520,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86520,A000000,05300,0000,05300INTEREST EXPENSE
86520,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86520,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86520,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86520,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86520,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
86520,A000000,06152,0000,06302GUEST MEALS/M.O.W.
86520,A000000,06153,0000,06303DISTRICT OFFICE SPACE
86520,A000000,06200,0000,06200PATIENTS LAUNDRY
86520,A81000A,00100,0100,Y
86520,A81000B,00100,0300,HOME OFFICE COSTS
86520,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
86520,A81000B,00300,0300,DNS BONUS
86520,A81000B,00400,0300,LIABILITY INSURANCE
86520,A81000B,00500,0300,H.O. INTEREST - CAPITAL
86520,A81000B,02500,0300,FIRST REHAB - PT
86520,A81000B,02600,0300,FIRST REHAB - OT
86520,A81000B,02700,0300,FIRST REHAB - ST
86520,A81000B,02800,0300,VC HOSPITAL - MED SUP
86520,A81000B,02900,0300,VC HOSPITAL - RT
86520,A81000C,00100,0100,B
86520,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
86520,A81000C,00100,0400,CORNERSTONE INSURANCE CO
86520,A81000C,00100,0600,LIABILITY INSURANCE
86520,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
86520,A81000C,00300,0600,RESPIRATORY THERAPY
86520,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
86520,A81000C,00500,0400,DEPTS ARE MANAGED BY
86520,A81000C,00600,0400,HEALTHCARE RESPIRATORY
86520,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
86520,A81000C,00800,0400,FIRST REHAB  INC.
86520,A81000C,00800,0600,THERAPY SERVICES
86520,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
86520,A81000C,00900,0600,PORTABLE X-RAY SERVICES
86520,A81000C,01000,0400,RADIOLOGY
86520,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
86520,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
86520,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
86520,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
86520,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
86520,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
86520,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
86520,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
86520,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
86520,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
86520,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
86520,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
86520,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
86520,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
86520,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
86520,E10A180,00301,0100,03/04/1998
86520,S000000,00100,0200,06/01/1998
86520,S200000,00100,0100,5226 E. 82ND STREET
86520,S200000,00200,0100,INDIANAPOLIS
86520,S200000,00200,0200,IN
86520,S200000,00200,0300,46250
86520,S200000,00300,0100,MARION
86520,S200000,00400,0100,REGENCY PLACE OF CASTLETON
86520,S200000,00400,0200,155272
86520,S200000,00400,0300,01/14/1986
86520,S200000,00400,0500,O
86520,S200000,01600,0100,Y
86528,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86528,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
86528,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86528,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
86528,A000000,00300,0000,00300EMPLOYEE BENEFITS
86528,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86528,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86528,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86528,A000000,00700,0000,00700HOUSEKEEPING
86528,A000000,00800,0000,00800DIETARY
86528,A000000,00801,0000,00801CAFETERIA
86528,A000000,00900,0000,00900NURSING ADMINISTRATION
86528,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86528,A000000,01100,0000,01100PHARMACY
86528,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86528,A000000,01300,0000,01300SOCIAL SERVICE
86528,A000000,01350,0000,01500ACTIVITIES
86528,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86528,A000000,01600,0000,01600SKILLED NURSING FACILITY
86528,A000000,01800,0000,01800NURSING FACILITY
86528,A000000,01900,0000,01900OTHER LONG TERM CARE
86528,A000000,02100,0000,02100RADIOLOGY
86528,A000000,02200,0000,02200LABORATORY
86528,A000000,02300,0000,02300INTRAVENOUS THERAPY
86528,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86528,A000000,02500,0000,02500PHYSICAL THERAPY
86528,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86528,A000000,02700,0000,02700SPEECH PATHOLOGY
86528,A000000,02800,0000,02800ELECTROCARDIOLOGY
86528,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86528,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86528,A000000,03050,0000,03300PHYSICIANS
86528,A000000,03051,0000,03301PART B ENTERALS
86528,A000000,03052,0000,03302OTHER ANCILLARY III
86528,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
86528,A000000,03200,0000,03200SUPPORT SURFACES
86528,A000000,03450,0000,03600OUTPATIENT P.T.
86528,A000000,03451,0000,03601OUTPATIENT O.T.
86528,A000000,03452,0000,03602OUTPATIENT S.T.
86528,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86528,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86528,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86528,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86528,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86528,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86528,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86528,A000000,04400,0000,04400DME RENTED - HHA
86528,A000000,04500,0000,04500DME SOLD - HHA
86528,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
86528,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86528,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86528,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
86528,A000000,05000,0000,05000CORF
86528,A000000,05010,0000,05010CMHC I
86528,A000000,05020,0000,05020OPT I
86528,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
86528,A000000,05300,0000,05300INTEREST EXPENSE
86528,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
86528,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
86528,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86528,A000000,05500,0000,05500HOSPICE
86528,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86528,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86528,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
86528,A000000,06100,0000,06100NONPAID WORKERS
86528,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86528,A000000,06200,0000,06200PATIENTS LAUNDRY
86528,A81000A,00100,0100,Y
86528,A81000B,00100,0300,STARTUP AMORT EXP PASS TH
86528,A81000B,00200,0300,PARK ASSOC.-CONSULTING
86528,A81000B,00300,0300,PARK COLL.-PURCHASES
86528,A81000C,00100,0100,A
86528,A81000C,00100,0200,NEIL M. CHUR
86528,A81000C,00100,0400,THE PARK ASSOC
86528,A81000C,00100,0600,ADMIN FIN QA
86528,A81000C,00200,0100,F
86528,A81000C,00200,0200,BARBARA B. CHUR
86528,A81000C,00200,0400,PARK COLLECTION
86528,A81000C,00200,0600,WHOLESALE PUR
86528,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
86528,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
86528,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
86528,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
86528,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
86528,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86528,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
86528,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
86528,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
86528,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
86528,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
86528,B100000,00000,0950,00000( GROSS CHARGES ):NURSING ADMINISTR
86528,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
86528,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
86528,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
86528,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
86528,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
86528,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
86528,S000000,00100,0200,06/01/1998
86528,S200000,00100,0100,1020 WEST VINE STREET
86528,S200000,00200,0100,PRINCETON
86528,S200000,00200,0200,IN
86528,S200000,00200,0300,47670
86528,S200000,00300,0100,GIBSON
86528,S200000,00400,0100,FOREST DEL HEALTH & REHAB CTR
86528,S200000,00400,0200,155275
86528,S200000,00400,0300,11/08/1985
86528,S200000,00400,0500,O
86528,S200000,01600,0100,Y
86540,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86540,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86540,A000000,00300,0000,00300EMPLOYEE BENEFITS
86540,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86540,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86540,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86540,A000000,00700,0000,00700HOUSEKEEPING
86540,A000000,00800,0000,00800DIETARY
86540,A000000,00900,0000,00900NURSING ADMINISTRATION
86540,A000000,00901,0000,00901OTHER NURSING
86540,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86540,A000000,01100,0000,01100PHARMACY
86540,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86540,A000000,01301,0000,01301SOCIAL SERVICE
86540,A000000,01302,0000,01302ACTIVITIES
86540,A000000,01600,0000,01600SKILLED NURSING FACILITY
86540,A000000,01800,0000,01800NURSING FACILITY
86540,A000000,02100,0000,02100RADIOLOGY
86540,A000000,02200,0000,02200LABORATORY
86540,A000000,02300,0000,02300INTRAVENOUS THERAPY
86540,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86540,A000000,02500,0000,02500PHYSICAL THERAPY
86540,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86540,A000000,02700,0000,02700SPEECH PATHOLOGY
86540,A000000,02800,0000,02800ELECTROCARDIOLOGY
86540,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86540,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86540,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
86540,A000000,03051,0000,03301NUTRITIONAL THERAPY
86540,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
86540,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
86540,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
86540,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86540,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86540,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86540,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86540,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86540,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86540,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86540,A000000,04400,0000,04400DME RENTED - HHA
86540,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86540,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86540,A000000,05300,0000,05300INTEREST EXPENSE
86540,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86540,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86540,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86540,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86540,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
86540,A000000,06152,0000,06302GUEST MEALS/M.O.W.
86540,A000000,06153,0000,06303DISTRICT OFFICE SPACE
86540,A000000,06200,0000,06200PATIENTS LAUNDRY
86540,A81000A,00100,0100,Y
86540,A81000B,00100,0300,HOME OFFICE COSTS
86540,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
86540,A81000B,00300,0300,DNS BONUS
86540,A81000B,00400,0300,LIABILITY INSURANCE
86540,A81000B,00500,0300,H.O. INTEREST - CAPITAL
86540,A81000B,02500,0300,FIRST REHAB - PT
86540,A81000B,02600,0300,FIRST REHAB - OT
86540,A81000B,02700,0300,FIRST REHAB - ST
86540,A81000B,02800,0300,VC HOSP OXYGEN COSTS
86540,A81000C,00100,0100,B
86540,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
86540,A81000C,00100,0400,CORNERSTONE INSURANCE CO
86540,A81000C,00100,0600,LIABILITY INSURANCE
86540,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
86540,A81000C,00300,0600,RESPIRATORY THERAPY
86540,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
86540,A81000C,00500,0400,DEPTS ARE MANAGED BY
86540,A81000C,00600,0400,HEALTHCARE RESPIRATORY
86540,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
86540,A81000C,00800,0400,FIRST REHAB  INC.
86540,A81000C,00800,0600,THERAPY MANAGEMENT
86540,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
86540,A81000C,00900,0600,PORTABLE X-RAY SERVICES
86540,A81000C,01000,0400,RADIOLOGY
86540,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
86540,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
86540,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
86540,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
86540,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
86540,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
86540,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
86540,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
86540,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
86540,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
86540,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
86540,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
86540,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
86540,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
86540,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
86540,E10A180,00301,0100,08/20/1997
86540,S000000,00100,0200,06/01/1998
86540,S200000,00100,0100,4725 S. COLONIAL OAKS DRIVE
86540,S200000,00200,0100,MARION
86540,S200000,00200,0200,IN
86540,S200000,00200,0300,46953
86540,S200000,00300,0100,GRANT
86540,S200000,00400,0100,COLONIAL OAKS HEALTH CARE #408
86540,S200000,00400,0200,155289
86540,S200000,00400,0300,01/01/1986
86540,S200000,00400,0500,O
86540,S200000,01600,0100,Y
86555,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86555,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86555,A000000,00300,0000,00300EMPLOYEE BENEFITS
86555,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86555,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86555,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86555,A000000,00700,0000,00700HOUSEKEEPING
86555,A000000,00800,0000,00800DIETARY
86555,A000000,00900,0000,00900NURSING ADMINISTRATION
86555,A000000,00901,0000,00901OTHER NURSING
86555,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86555,A000000,01100,0000,01100PHARMACY
86555,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86555,A000000,01301,0000,01301SOCIAL SERVICE
86555,A000000,01302,0000,01302ACTIVITIES
86555,A000000,01600,0000,01600SKILLED NURSING FACILITY
86555,A000000,01800,0000,01800NURSING FACILITY
86555,A000000,02100,0000,02100RADIOLOGY
86555,A000000,02200,0000,02200LABORATORY
86555,A000000,02300,0000,02300INTRAVENOUS THERAPY
86555,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86555,A000000,02500,0000,02500PHYSICAL THERAPY
86555,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86555,A000000,02700,0000,02700SPEECH PATHOLOGY
86555,A000000,02800,0000,02800ELECTROCARDIOLOGY
86555,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86555,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86555,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
86555,A000000,03051,0000,03301NUTRITIONAL THERAPY
86555,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
86555,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
86555,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
86555,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86555,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86555,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86555,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86555,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86555,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86555,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86555,A000000,04400,0000,04400DME RENTED - HHA
86555,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86555,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86555,A000000,05300,0000,05300INTEREST EXPENSE
86555,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86555,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86555,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86555,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86555,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
86555,A000000,06152,0000,06302GUEST MEALS/M.O.W.
86555,A000000,06153,0000,06303DISTRICT OFFICE SPACE
86555,A000000,06200,0000,06200PATIENTS LAUNDRY
86555,A81000A,00100,0100,Y
86555,A81000B,00100,0300,HOME OFFICE COSTS
86555,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
86555,A81000B,00300,0300,DNS BONUS
86555,A81000B,00400,0300,LIABILITY INSURANCE
86555,A81000B,00500,0300,H.O. INTEREST - CAPITAL
86555,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
86555,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
86555,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
86555,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
86555,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
86555,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
86555,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
86555,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
86555,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
86555,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
86555,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
86555,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
86555,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
86555,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
86555,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
86555,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
86555,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
86555,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
86555,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
86555,A81000B,02500,0300,FIRST REHAB - PT
86555,A81000B,02600,0300,FIRST REHAB - OT
86555,A81000B,02700,0300,FIRST REHAB - ST
86555,A81000B,02800,0300,VENCOR HOSPITAL
86555,A81000B,02900,0300,VENCOR HOSPITAL
86555,A81000C,00100,0100,B
86555,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
86555,A81000C,00100,0400,CORNERSTONE INSURANCE CO
86555,A81000C,00100,0600,LIABILITY INSURANCE
86555,A81000C,00200,0400,MEDISAVE PHARMACIES
86555,A81000C,00200,0600,PHARMACY
86555,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
86555,A81000C,00300,0600,RESPIRATORY THERAPY
86555,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
86555,A81000C,00500,0400,DEPTS ARE MANAGED BY
86555,A81000C,00600,0400,HEALTHCARE RESPIRATORY
86555,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
86555,A81000C,00800,0400,FIRST REHAB  INC.
86555,A81000C,00800,0600,THERAPY SERIVES
86555,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
86555,A81000C,00900,0600,PORTABLE X-RAY SERVICES
86555,A81000C,01000,0400,RADIOLOGY
86555,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
86555,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
86555,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
86555,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
86555,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
86555,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
86555,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
86555,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
86555,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
86555,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
86555,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
86555,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
86555,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
86555,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
86555,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
86555,E10A180,00301,0100,10/15/1997
86555,S000000,00100,0200,06/01/1998
86555,S200000,00100,0100,240 BEECHMONT DRIVE
86555,S200000,00200,0100,CORYDON
86555,S200000,00200,0200,IN
86555,S200000,00200,0300,47112
86555,S200000,00300,0100,HARRISON
86555,S200000,00400,0100,INDIAN CREEK CONVALESCENT CENTER
86555,S200000,00400,0200,155312
86555,S200000,00400,0300,11/23/1987
86555,S200000,00400,0500,O
86555,S200000,01600,0100,Y
86562,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86562,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86562,A000000,00300,0000,00300EMPLOYEE BENEFITS
86562,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86562,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86562,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86562,A000000,00700,0000,00700HOUSEKEEPING
86562,A000000,00800,0000,00800DIETARY
86562,A000000,00900,0000,00900NURSING ADMINISTRATION
86562,A000000,00901,0000,00901OTHER NURSING
86562,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86562,A000000,01100,0000,01100PHARMACY
86562,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86562,A000000,01301,0000,01301SOCIAL SERVICE
86562,A000000,01302,0000,01302ACTIVITIES
86562,A000000,01600,0000,01600SKILLED NURSING FACILITY
86562,A000000,01800,0000,01800NURSING FACILITY
86562,A000000,02100,0000,02100RADIOLOGY
86562,A000000,02200,0000,02200LABORATORY
86562,A000000,02300,0000,02300INTRAVENOUS THERAPY
86562,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86562,A000000,02500,0000,02500PHYSICAL THERAPY
86562,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86562,A000000,02700,0000,02700SPEECH PATHOLOGY
86562,A000000,02800,0000,02800ELECTROCARDIOLOGY
86562,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86562,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86562,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
86562,A000000,03051,0000,03301NUTRITIONAL THERAPY
86562,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
86562,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
86562,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
86562,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86562,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86562,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86562,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86562,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86562,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86562,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86562,A000000,04400,0000,04400DME RENTED - HHA
86562,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86562,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86562,A000000,05300,0000,05300INTEREST EXPENSE
86562,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86562,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86562,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86562,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86562,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
86562,A000000,06152,0000,06302GUEST MEALS/M.O.W.
86562,A000000,06153,0000,06303DISTRICT OFFICE SPACE
86562,A000000,06200,0000,06200PATIENTS LAUNDRY
86562,A81000A,00100,0100,Y
86562,A81000B,00100,0300,HOME OFFICE COSTS
86562,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
86562,A81000B,00300,0300,DNS BONUS
86562,A81000B,00400,0300,LIABILITY INSURANCE
86562,A81000B,00500,0300,H.O. INTEREST - CAPITAL
86562,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
86562,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
86562,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
86562,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
86562,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
86562,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
86562,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
86562,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
86562,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
86562,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
86562,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
86562,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
86562,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
86562,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
86562,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
86562,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
86562,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
86562,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
86562,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
86562,A81000B,02500,0300,FIRST REHAB - PT
86562,A81000B,02600,0300,FIRST REHAB - OT
86562,A81000B,02700,0300,FIRST REHAB - ST
86562,A81000B,02800,0300,VENCOR HOSPITALS MED SUPP
86562,A81000B,02900,0300,VENCOR HOSPITALS INHAL TH
86562,A81000C,00100,0100,B
86562,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
86562,A81000C,00100,0400,CORNERSTONE INSURANCE CO
86562,A81000C,00100,0600,LIABILITY INSURANCE
86562,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
86562,A81000C,00300,0600,RESPIRATORY THERAPY
86562,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
86562,A81000C,00500,0400,DEPTS ARE MANAGED BY
86562,A81000C,00600,0400,HEALTHCARE RESPIRATORY
86562,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
86562,A81000C,00800,0400,FIRST REHAB  INC.
86562,A81000C,00800,0600,THERAPY MANAGEMENT
86562,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
86562,A81000C,00900,0600,PORTABLE X-RAY SERVICES
86562,A81000C,01000,0400,RADIOLOGY
86562,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
86562,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
86562,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
86562,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
86562,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
86562,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
86562,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
86562,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
86562,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
86562,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
86562,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
86562,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
86562,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
86562,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
86562,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
86562,E10A180,00301,0100,10/15/1997
86562,E10A180,00302,0100,03/04/1998
86562,E10A180,00303,0100,03/18/1998
86562,S000000,00100,0200,06/01/1998
86562,S200000,00100,0100,7301 E. 16TH STREET
86562,S200000,00200,0100,INDIANAPOLIS
86562,S200000,00200,0200,IN
86562,S200000,00200,0300,46219
86562,S200000,00300,0100,MARION
86562,S200000,00400,0100,WILDWOOD HEALTH CARE CENTER
86562,S200000,00400,0200,155334
86562,S200000,00400,0300,10/23/1989
86562,S200000,00400,0500,O
86562,S200000,01600,0100,Y
86571,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86571,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86571,A000000,00300,0000,00300EMPLOYEE BENEFITS
86571,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86571,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86571,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86571,A000000,00700,0000,00700HOUSEKEEPING
86571,A000000,00800,0000,00800DIETARY
86571,A000000,00900,0000,00900NURSING ADMINISTRATION
86571,A000000,00901,0000,00901OTHER NURSING
86571,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86571,A000000,01100,0000,01100PHARMACY
86571,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86571,A000000,01301,0000,01301SOCIAL SERVICE
86571,A000000,01302,0000,01302ACTIVITIES
86571,A000000,01600,0000,01600SKILLED NURSING FACILITY
86571,A000000,01800,0000,01800NURSING FACILITY
86571,A000000,02100,0000,02100RADIOLOGY
86571,A000000,02200,0000,02200LABORATORY
86571,A000000,02300,0000,02300INTRAVENOUS THERAPY
86571,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86571,A000000,02500,0000,02500PHYSICAL THERAPY
86571,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86571,A000000,02700,0000,02700SPEECH PATHOLOGY
86571,A000000,02800,0000,02800ELECTROCARDIOLOGY
86571,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86571,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86571,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
86571,A000000,03051,0000,03301NUTRITIONAL THERAPY
86571,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
86571,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
86571,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
86571,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86571,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86571,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86571,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86571,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86571,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86571,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86571,A000000,04400,0000,04400DME RENTED - HHA
86571,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86571,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86571,A000000,05300,0000,05300INTEREST EXPENSE
86571,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86571,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86571,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86571,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86571,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
86571,A000000,06152,0000,06302GUEST MEALS/M.O.W.
86571,A000000,06153,0000,06303DISTRICT OFFICE SPACE
86571,A000000,06200,0000,06200PATIENTS LAUNDRY
86571,A81000A,00100,0100,Y
86571,A81000B,00100,0300,HOME OFFICE COSTS
86571,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
86571,A81000B,00300,0300,DNS BONUS
86571,A81000B,00400,0300,LIABILITY INSURANCE
86571,A81000B,00500,0300,H.O. INTEREST - CAPITAL
86571,A81000B,02500,0300,FIRST REHAB - PT
86571,A81000B,02600,0300,FIRST REHAB - OT
86571,A81000B,02700,0300,FIRST REHAB - ST
86571,A81000B,02800,0300,FIRST REHAB RECRUIT FEES
86571,A81000B,02900,0300,FIRST REHAB RECRUIT FEES
86571,A81000C,00100,0100,B
86571,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
86571,A81000C,00100,0400,CORNERSTONE INSURANCE CO
86571,A81000C,00100,0600,LIABILITY INSURANCE
86571,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
86571,A81000C,00300,0600,RESPIRATORY THERAPY
86571,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
86571,A81000C,00500,0400,DEPTS ARE MANAGED BY
86571,A81000C,00600,0400,HEALTHCARE RESPIRATORY
86571,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
86571,A81000C,00800,0400,FIRST REHAB  INC.
86571,A81000C,00800,0600,THERAPY SERVICES
86571,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
86571,A81000C,00900,0600,PORTABLE X-RAY SERVICES
86571,A81000C,01000,0400,RADIOLOGY
86571,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
86571,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
86571,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
86571,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
86571,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
86571,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
86571,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
86571,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
86571,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
86571,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
86571,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
86571,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
86571,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
86571,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
86571,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
86571,E10A180,00301,0300,08/01/1997
86571,S000000,00100,0200,06/01/1998
86571,S200000,00100,0100,215 DAVIS ROAD
86571,S200000,00200,0100,OSSIAN
86571,S200000,00200,0200,IN
86571,S200000,00200,0300,46777
86571,S200000,00300,0100,WELLS
86571,S200000,00400,0100,OSSIAN HEALTH CARE #620
86571,S200000,00400,0200,155335
86571,S200000,00400,0300,08/01/1989
86571,S200000,00400,0500,O
86571,S200000,01600,0100,Y
86574,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86574,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86574,A000000,00300,0000,00300EMPLOYEE BENEFITS
86574,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86574,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86574,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86574,A000000,00700,0000,00700HOUSEKEEPING
86574,A000000,00800,0000,00800DIETARY
86574,A000000,00900,0000,00900NURSING ADMINISTRATION
86574,A000000,00901,0000,00901OTHER NURSING
86574,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86574,A000000,01100,0000,01100PHARMACY
86574,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86574,A000000,01301,0000,01301SOCIAL SERVICE
86574,A000000,01302,0000,01302ACTIVITIES
86574,A000000,01600,0000,01600SKILLED NURSING FACILITY
86574,A000000,01800,0000,01800NURSING FACILITY
86574,A000000,02100,0000,02100RADIOLOGY
86574,A000000,02200,0000,02200LABORATORY
86574,A000000,02300,0000,02300INTRAVENOUS THERAPY
86574,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86574,A000000,02500,0000,02500PHYSICAL THERAPY
86574,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86574,A000000,02700,0000,02700SPEECH PATHOLOGY
86574,A000000,02800,0000,02800ELECTROCARDIOLOGY
86574,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86574,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86574,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
86574,A000000,03051,0000,03301NUTRITIONAL THERAPY
86574,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
86574,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
86574,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
86574,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86574,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86574,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86574,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86574,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86574,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86574,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86574,A000000,04400,0000,04400DME RENTED - HHA
86574,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86574,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86574,A000000,05300,0000,05300INTEREST EXPENSE
86574,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86574,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86574,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86574,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86574,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
86574,A000000,06152,0000,06302GUEST MEALS/M.O.W.
86574,A000000,06153,0000,06303DISTRICT OFFICE SPACE
86574,A000000,06200,0000,06200PATIENTS LAUNDRY
86574,A81000A,00100,0100,Y
86574,A81000B,00100,0300,HOME OFFICE COSTS
86574,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
86574,A81000B,00300,0300,DNS BONUS
86574,A81000B,00400,0300,LIABILITY INSURANCE
86574,A81000B,00500,0300,H.O. INTEREST - CAPITAL
86574,A81000B,00600,0300,MEDILIFE EQ RENTAL COSTS
86574,A81000B,00700,0300,MEDILIFE CENTR SUP COSTS
86574,A81000B,00800,0300,MEDILIFE IV THERAPY COSTS
86574,A81000B,00900,0300,MEDILIFE MED SUPPS COSTS
86574,A81000B,01000,0300,MEDILIFE PHARMACY COSTS
86574,A81000B,01100,0300,MEDILIFE EMPL BENFT COSTS
86574,A81000B,01200,0300,MEDILIFE CMPLX EQ COSTS
86574,A81000B,01300,0300,MEDILIFE PRO & ORTH COSTS
86574,A81000B,01400,0300,MEDILIFE SNF ROUTINE CST
86574,A81000B,01500,0300,MEDILIFE NF ROUTINE COSTS
86574,A81000B,01600,0300,MEDILIFE WKRS COMP COSTS
86574,A81000B,01700,0300,MEDILIFE FOOD SUPPS COSTS
86574,A81000B,01800,0300,MEDILIFE PHARM CONSULTANT
86574,A81000B,01900,0300,MEDILIFE OXYGEN COSTS
86574,A81000B,02000,0300,MEDILIFE PT SUPPS COSTS
86574,A81000B,02100,0300,MEDILIFE RT SUPPS COSTS
86574,A81000B,02200,0300,MEDILIFE PAT PERS SVC CST
86574,A81000B,02300,0300,MEDILIFE ED & TRG COSTS
86574,A81000B,02400,0300,MEDILIFE EMPL MED SVC CST
86574,A81000B,02500,0300,FIRST REHAB - PT
86574,A81000B,02600,0300,FIRST REHAB - OT
86574,A81000B,02700,0300,FIRST REHAB - ST
86574,A81000B,02800,0300,MOBILE RADIOLOGY
86574,A81000B,02900,0300,VENCOR HOSPITAL
86574,A81000C,00100,0100,B
86574,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
86574,A81000C,00100,0400,CORNERSTONE INSURANCE CO
86574,A81000C,00100,0600,LIABILITY INSURANCE
86574,A81000C,00200,0400,MEDILIFE PHARMACIES
86574,A81000C,00200,0600,PHARMACY
86574,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
86574,A81000C,00300,0600,RESPIRATORY THERAPY
86574,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
86574,A81000C,00500,0400,DEPTS ARE MANAGED BY
86574,A81000C,00600,0400,HEALTHCARE RESPIRATORY
86574,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
86574,A81000C,00800,0400,FIRST REHAB  INC.
86574,A81000C,00800,0600,THERAPY SERVICES
86574,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
86574,A81000C,00900,0600,PORTABLE X-RAY SERVICES
86574,A81000C,01000,0400,RADIOLOGY
86574,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
86574,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
86574,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
86574,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
86574,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
86574,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
86574,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
86574,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
86574,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
86574,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
86574,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
86574,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
86574,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
86574,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
86574,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
86574,E10A180,00301,0100,10/15/1997
86574,E10A180,00301,0300,03/20/1997
86574,S000000,00100,0200,06/01/1998
86574,S200000,00100,0100,1001 N GRANT STREET
86574,S200000,00200,0100,LEBANON
86574,S200000,00200,0200,IN
86574,S200000,00200,0300,46052
86574,S200000,00300,0100,BOONE
86574,S200000,00400,0100,PARKWOOD HEALTH CARE CENTER
86574,S200000,00400,0200,155378
86574,S200000,00400,0300,06/13/1991
86574,S200000,00400,0500,O
86574,S200000,01600,0100,Y
86581,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86581,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
86581,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86581,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
86581,A000000,00300,0000,00300EMPLOYEE BENEFITS
86581,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86581,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86581,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86581,A000000,00700,0000,00700HOUSEKEEPING
86581,A000000,00800,0000,00800DIETARY
86581,A000000,00801,0000,00801CAFETERIA
86581,A000000,00900,0000,00900NURSING ADMINISTRATION
86581,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86581,A000000,01100,0000,01100PHARMACY
86581,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86581,A000000,01300,0000,01300SOCIAL SERVICE
86581,A000000,01350,0000,01500ACTIVITIES
86581,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86581,A000000,01600,0000,01600SKILLED NURSING FACILITY
86581,A000000,01800,0000,01800NURSING FACILITY
86581,A000000,01900,0000,01900OTHER LONG TERM CARE
86581,A000000,02100,0000,02100RADIOLOGY
86581,A000000,02200,0000,02200LABORATORY
86581,A000000,02300,0000,02300INTRAVENOUS THERAPY
86581,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86581,A000000,02500,0000,02500PHYSICAL THERAPY
86581,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86581,A000000,02700,0000,02700SPEECH PATHOLOGY
86581,A000000,02800,0000,02800ELECTROCARDIOLOGY
86581,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86581,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86581,A000000,03050,0000,03300PHYSICIANS
86581,A000000,03051,0000,03301PART B ENTERAL SUPPLIES
86581,A000000,03052,0000,03302OTHER ANCILLARY III
86581,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
86581,A000000,03200,0000,03200SUPPORT SURFACES
86581,A000000,03450,0000,03600OUTPATIENT P.T.
86581,A000000,03451,0000,03601OUTPATIENT O.T.
86581,A000000,03452,0000,03602OUTPATIENT S.T.
86581,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86581,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86581,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86581,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86581,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86581,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86581,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86581,A000000,04400,0000,04400DME RENTED - HHA
86581,A000000,04500,0000,04500DME SOLD - HHA
86581,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
86581,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86581,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86581,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
86581,A000000,05000,0000,05000CORF
86581,A000000,05010,0000,05010CMHC I
86581,A000000,05020,0000,05020OPT I
86581,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
86581,A000000,05300,0000,05300INTEREST EXPENSE
86581,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
86581,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
86581,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86581,A000000,05500,0000,05500HOSPICE
86581,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86581,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86581,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
86581,A000000,06100,0000,06100NONPAID WORKERS
86581,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86581,A000000,06200,0000,06200PATIENTS LAUNDRY
86581,A81000A,00100,0100,Y
86581,A81000B,00100,0300,STARTUP AMORT EXP PASS TH
86581,A81000B,00200,0300,PARK ASSOC.-CONSULTING
86581,A81000B,00300,0300,PARK COLL.-PURCHASES
86581,A81000B,00400,0300,CAPITAL COST DISALLOWANCE
86581,A81000C,00100,0100,A
86581,A81000C,00100,0200,NEIL M. CHUR
86581,A81000C,00100,0400,THE PARK ASSOC
86581,A81000C,00100,0600,ADMIN FIN QA
86581,A81000C,00200,0100,F
86581,A81000C,00200,0200,BARBARA B. CHUR
86581,A81000C,00200,0400,PARK COLLECTION
86581,A81000C,00200,0600,WHOLESALE PUR
86581,A81000C,00300,0100,A
86581,A81000C,00300,0200,NEIL M. CHUR
86581,A81000C,00300,0400,HCI PROP  LLC
86581,A81000C,00300,0600,REAL PROPERTY
86581,A81000C,00400,0100,A
86581,A81000C,00400,0200,ELISABETH TEHAN
86581,A81000C,00400,0400,HCI PROP  LLC
86581,A81000C,00400,0600,REAL PROPERTY
86581,A81000C,00500,0100,A
86581,A81000C,00500,0200,NEIL M CHUR JR
86581,A81000C,00500,0400,HCI PROP  LLC
86581,A81000C,00500,0600,REAL PROPERTY
86581,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
86581,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
86581,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
86581,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
86581,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
86581,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86581,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
86581,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
86581,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
86581,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
86581,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
86581,B100000,00000,0950,00000(GROSS SALARIES)  :NURSING ADMINIST
86581,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
86581,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
86581,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
86581,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
86581,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
86581,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
86581,S000000,00100,0200,06/01/1998
86581,S200000,00100,0100,3895 SOUTH KEYSTONE AVE
86581,S200000,00200,0100,INDIANAPOLIS
86581,S200000,00200,0200,IN
86581,S200000,00200,0300,46227
86581,S200000,00300,0100,MARION
86581,S200000,00400,0100,THE OAKS HEALTH & REHAB CTR
86581,S200000,00400,0200,155409
86581,S200000,00400,0300,11/01/1991
86581,S200000,00400,0500,O
86581,S200000,01600,0100,Y
86589,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86589,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86589,A000000,00300,0000,00300EMPLOYEE BENEFITS
86589,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86589,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86589,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86589,A000000,00700,0000,00700HOUSEKEEPING
86589,A000000,00800,0000,00800DIETARY
86589,A000000,00900,0000,00900NURSING ADMINISTRATION
86589,A000000,00901,0000,00901OTHER NURSING
86589,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86589,A000000,01100,0000,01100PHARMACY
86589,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86589,A000000,01301,0000,01301SOCIAL SERVICE
86589,A000000,01302,0000,01302ACTIVITIES
86589,A000000,01600,0000,01600SKILLED NURSING FACILITY
86589,A000000,01800,0000,01800NURSING FACILITY
86589,A000000,02100,0000,02100RADIOLOGY
86589,A000000,02200,0000,02200LABORATORY
86589,A000000,02300,0000,02300INTRAVENOUS THERAPY
86589,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86589,A000000,02500,0000,02500PHYSICAL THERAPY
86589,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86589,A000000,02700,0000,02700SPEECH PATHOLOGY
86589,A000000,02800,0000,02800ELECTROCARDIOLOGY
86589,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86589,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86589,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
86589,A000000,03051,0000,03301NUTRITIONAL THERAPY
86589,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
86589,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
86589,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
86589,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86589,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86589,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86589,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86589,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86589,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86589,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86589,A000000,04400,0000,04400DME RENTED - HHA
86589,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86589,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86589,A000000,05300,0000,05300INTEREST EXPENSE
86589,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86589,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86589,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86589,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86589,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
86589,A000000,06152,0000,06302GUEST MEALS/M.O.W.
86589,A000000,06153,0000,06303DISTRICT OFFICE SPACE
86589,A000000,06200,0000,06200PATIENTS LAUNDRY
86589,A81000A,00100,0100,Y
86589,A81000B,00100,0300,HOME OFFICE COSTS
86589,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
86589,A81000B,00300,0300,DNS BONUS
86589,A81000B,00400,0300,LIABILITY INSURANCE
86589,A81000B,00500,0300,H.O. INTEREST - CAPITAL
86589,A81000B,00600,0300,VENCOR HOSPITAL
86589,A81000B,00700,0300,VENCOR HOSPITAL
86589,A81000B,00800,0300,VENCOR HOSPITAL
86589,A81000B,02500,0300,FIRST REHAB - PT
86589,A81000B,02600,0300,FIRST REHAB - OT
86589,A81000B,02700,0300,FIRST REHAB - ST
86589,A81000C,00100,0100,B
86589,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
86589,A81000C,00100,0400,CORNERSTONE INSURANCE CO
86589,A81000C,00100,0600,LIABILITY INSURANCE
86589,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
86589,A81000C,00300,0600,RESPIRATORY THERAPY
86589,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
86589,A81000C,00500,0400,DEPTS ARE MANAGED BY
86589,A81000C,00600,0400,HEALTHCARE RESPIRATORY
86589,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
86589,A81000C,00800,0400,FIRST REHAB  INC.
86589,A81000C,00800,0600,THERAPY SERVICES
86589,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
86589,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
86589,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
86589,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
86589,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
86589,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
86589,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
86589,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
86589,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
86589,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
86589,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
86589,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
86589,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
86589,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
86589,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
86589,E10A180,00350,0100,10/31/1997
86589,S000000,00100,0200,06/01/1998
86589,S200000,00100,0100,3500 MAPLE AVENUE
86589,S200000,00200,0100,TERRE HAUTE
86589,S200000,00200,0200,IN
86589,S200000,00200,0300,47804
86589,S200000,00300,0100,VIGO
86589,S200000,00400,0100,ROYAL OAKS HEALTH CARE AND REHAB
86589,S200000,00400,0200,155426
86589,S200000,00400,0300,01/10/1992
86589,S200000,00400,0500,O
86589,S200000,01600,0100,Y
86604,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86604,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86604,A000000,00300,0000,00300EMPLOYEE BENEFITS
86604,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86604,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86604,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86604,A000000,00700,0000,00700HOUSEKEEPING
86604,A000000,00800,0000,00800DIETARY
86604,A000000,00900,0000,00900NURSING ADMINISTRATION
86604,A000000,00901,0000,00901OTHER NURSING
86604,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86604,A000000,01100,0000,01100PHARMACY
86604,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86604,A000000,01301,0000,01301SOCIAL SERVICE
86604,A000000,01302,0000,01302ACTIVITIES
86604,A000000,01600,0000,01600SKILLED NURSING FACILITY
86604,A000000,01800,0000,01800NURSING FACILITY
86604,A000000,02100,0000,02100RADIOLOGY
86604,A000000,02200,0000,02200LABORATORY
86604,A000000,02300,0000,02300INTRAVENOUS THERAPY
86604,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86604,A000000,02500,0000,02500PHYSICAL THERAPY
86604,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86604,A000000,02700,0000,02700SPEECH PATHOLOGY
86604,A000000,02800,0000,02800ELECTROCARDIOLOGY
86604,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86604,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86604,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
86604,A000000,03051,0000,03301NUTRITIONAL THERAPY
86604,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
86604,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
86604,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
86604,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86604,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86604,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86604,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86604,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86604,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86604,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86604,A000000,04400,0000,04400DME RENTED - HHA
86604,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86604,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86604,A000000,05300,0000,05300INTEREST EXPENSE
86604,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86604,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86604,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86604,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86604,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
86604,A000000,06152,0000,06302GUEST MEALS/M.O.W.
86604,A000000,06153,0000,06303DISTRICT OFFICE SPACE
86604,A000000,06200,0000,06200PATIENTS LAUNDRY
86604,A81000A,00100,0100,Y
86604,A81000B,00100,0300,HOME OFFICE COSTS
86604,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
86604,A81000B,00300,0300,DNS BONUS
86604,A81000B,00400,0300,LIABILITY INSURANCE
86604,A81000B,00500,0300,H.O. INTEREST - CAPITAL
86604,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
86604,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
86604,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
86604,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
86604,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
86604,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
86604,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
86604,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
86604,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
86604,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
86604,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
86604,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
86604,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
86604,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
86604,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
86604,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
86604,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
86604,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
86604,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
86604,A81000B,02500,0300,FIRST REHAB - PT
86604,A81000B,02600,0300,FIRST REHAB - OT
86604,A81000B,02700,0300,FIRST REHAB - ST
86604,A81000B,02800,0300,VC HOSP - INHAL THER COST
86604,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
86604,A81000C,00100,0100,B
86604,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
86604,A81000C,00100,0400,CORNERSTONE INSURANCE CO
86604,A81000C,00100,0600,LIABILITY INSURANCE
86604,A81000C,00200,0400,MEDISAVE PHARMACIES
86604,A81000C,00200,0600,PHARMACY
86604,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
86604,A81000C,00300,0600,RESPIRATORY THERAPY
86604,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
86604,A81000C,00500,0400,DEPTS ARE MANAGED BY
86604,A81000C,00600,0400,HEALTHCARE RESPIRATORY
86604,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
86604,A81000C,00800,0400,FIRST REHAB  INC.
86604,A81000C,00800,0600,THERAPY SERVICES
86604,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
86604,A81000C,00900,0600,PORTABLE X-RAY SERVICES
86604,A81000C,01000,0400,RADIOLOGY
86604,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
86604,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
86604,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
86604,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
86604,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
86604,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
86604,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
86604,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
86604,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
86604,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
86604,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
86604,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
86604,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
86604,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
86604,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
86604,S000000,00100,0200,06/02/1998
86604,S200000,00100,0100,1065 PARKWAY STREET
86604,S200000,00200,0100,BERNE
86604,S200000,00200,0200,IN
86604,S200000,00200,0300,46711
86604,S200000,00300,0100,ADAMS
86604,S200000,00400,0100,CHALET VILLAGE HEALTH AND REHAB #296
86604,S200000,00400,0200,155473
86604,S200000,00400,0300,10/27/1992
86604,S200000,00400,0500,O
86604,S200000,01600,0100,Y
86610,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86610,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86610,A000000,00300,0000,00300EMPLOYEE BENEFITS
86610,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86610,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86610,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86610,A000000,00700,0000,00700HOUSEKEEPING
86610,A000000,00800,0000,00800DIETARY
86610,A000000,00900,0000,00900NURSING ADMINISTRATION
86610,A000000,00901,0000,00901OTHER NURSING
86610,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86610,A000000,01100,0000,01100PHARMACY
86610,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86610,A000000,01301,0000,01301SOCIAL SERVICE
86610,A000000,01302,0000,01302ACTIVITIES
86610,A000000,01600,0000,01600SKILLED NURSING FACILITY
86610,A000000,01800,0000,01800NURSING FACILITY
86610,A000000,02100,0000,02100RADIOLOGY
86610,A000000,02200,0000,02200LABORATORY
86610,A000000,02300,0000,02300INTRAVENOUS THERAPY
86610,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86610,A000000,02500,0000,02500PHYSICAL THERAPY
86610,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86610,A000000,02700,0000,02700SPEECH PATHOLOGY
86610,A000000,02800,0000,02800ELECTROCARDIOLOGY
86610,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86610,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86610,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
86610,A000000,03051,0000,03301NUTRITIONAL THERAPY
86610,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
86610,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
86610,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
86610,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
86610,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86610,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86610,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86610,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86610,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86610,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86610,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86610,A000000,04400,0000,04400DME RENTED - HHA
86610,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86610,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86610,A000000,05300,0000,05300INTEREST EXPENSE
86610,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86610,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86610,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86610,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86610,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
86610,A000000,06152,0000,06302GUEST MEALS/M.O.W.
86610,A000000,06153,0000,06303DISTRICT OFFICE SPACE
86610,A000000,06200,0000,06200PATIENTS LAUNDRY
86610,A81000A,00100,0100,Y
86610,A81000B,00100,0300,HOME OFFICE COSTS
86610,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
86610,A81000B,00300,0300,DNS BONUS
86610,A81000B,00400,0300,LIABILITY INSURANCE
86610,A81000B,00500,0300,H.O. INTEREST - CAPITAL
86610,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
86610,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
86610,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
86610,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
86610,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
86610,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
86610,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
86610,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
86610,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
86610,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
86610,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
86610,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
86610,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
86610,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
86610,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
86610,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
86610,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
86610,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
86610,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
86610,A81000B,02500,0300,FIRST REHAB - PT
86610,A81000B,02600,0300,FIRST REHAB - OT
86610,A81000B,02700,0300,FIRST REHAB - ST
86610,A81000B,02800,0300,VC HOSP OXYGEN COSTS
86610,A81000B,02900,0300,FIRST REHAB RECRUIT FEES
86610,A81000C,00100,0100,B
86610,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
86610,A81000C,00100,0400,CORNERSTONE INSURANCE CO
86610,A81000C,00100,0600,LIABILITY INSURANCE
86610,A81000C,00200,0400,MEDISAVE PHARMACIES
86610,A81000C,00200,0600,PHARMACY
86610,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
86610,A81000C,00300,0600,RESPIRATORY THERAPY
86610,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
86610,A81000C,00500,0400,DEPTS ARE MANAGED BY
86610,A81000C,00600,0400,HEALTHCARE RESPIRATORY
86610,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
86610,A81000C,00800,0400,FIRST REHAB  INC.
86610,A81000C,00800,0600,THERAPY MANAGEMENT
86610,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
86610,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
86610,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
86610,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
86610,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
86610,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
86610,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
86610,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
86610,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
86610,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
86610,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
86610,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
86610,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
86610,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
86610,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
86610,S000000,00100,0200,06/01/1998
86610,S200000,00100,0100,316 WOODIES LANE
86610,S200000,00200,0100,BREMEN
86610,S200000,00200,0200,IN
86610,S200000,00200,0300,46506
86610,S200000,00300,0100,HARRISON
86610,S200000,00400,0100,BREMEN HEALTH CARE CENTER #290
86610,S200000,00400,0200,155474
86610,S200000,00400,0300,10/27/1992
86610,S200000,00400,0500,O
86610,S200000,01600,0100,Y
86616,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86616,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
86616,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86616,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
86616,A000000,00300,0000,00300EMPLOYEE BENEFITS
86616,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86616,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86616,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86616,A000000,00700,0000,00700HOUSEKEEPING
86616,A000000,00800,0000,00800DIETARY
86616,A000000,00801,0000,00801CAFETERIA
86616,A000000,00900,0000,00900NURSING ADMINISTRATION
86616,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86616,A000000,01100,0000,01100PHARMACY
86616,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86616,A000000,01300,0000,01300SOCIAL SERVICE
86616,A000000,01350,0000,01500ACTIVITIES
86616,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86616,A000000,01600,0000,01600SKILLED NURSING FACILITY
86616,A000000,01800,0000,01800NURSING FACILITY
86616,A000000,01900,0000,01900OTHER LONG TERM CARE
86616,A000000,02100,0000,02100RADIOLOGY
86616,A000000,02200,0000,02200LABORATORY
86616,A000000,02300,0000,02300INTRAVENOUS THERAPY
86616,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86616,A000000,02500,0000,02500PHYSICAL THERAPY
86616,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86616,A000000,02700,0000,02700SPEECH PATHOLOGY
86616,A000000,02800,0000,02800ELECTROCARDIOLOGY
86616,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86616,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86616,A000000,03050,0000,03300PHYSICIANS
86616,A000000,03051,0000,03301PART B ENTERAL SUPPLIES
86616,A000000,03052,0000,03302OTHER ANCILLARY III
86616,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
86616,A000000,03200,0000,03200SUPPORT SURFACES
86616,A000000,03450,0000,03600OUTPATIENT P.T.
86616,A000000,03451,0000,03601OUTPATIENT O.T.
86616,A000000,03452,0000,03602OUTPATIENT S.T.
86616,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86616,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86616,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86616,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86616,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86616,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86616,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86616,A000000,04400,0000,04400DME RENTED - HHA
86616,A000000,04500,0000,04500DME SOLD - HHA
86616,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
86616,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86616,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86616,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
86616,A000000,05000,0000,05000CORF
86616,A000000,05010,0000,05010CMHC I
86616,A000000,05020,0000,05020OPT I
86616,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
86616,A000000,05300,0000,05300INTEREST EXPENSE
86616,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
86616,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
86616,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86616,A000000,05500,0000,05500HOSPICE
86616,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86616,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86616,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
86616,A000000,06100,0000,06100NONPAID WORKERS
86616,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86616,A000000,06200,0000,06200PATIENTS LAUNDRY
86616,A81000A,00100,0100,Y
86616,A81000B,00100,0300,STARTUP AMORT EXP PASS TH
86616,A81000B,00200,0300,PARK ASSOC.-CONSULTING
86616,A81000B,00300,0300,PARK COLL.-PURCHASES
86616,A81000C,00100,0100,A
86616,A81000C,00100,0200,NEIL M. CHUR
86616,A81000C,00100,0400,THE PARK ASSOC
86616,A81000C,00100,0600,ADMIN FIN QA
86616,A81000C,00200,0100,F
86616,A81000C,00200,0200,BARBARA B. CHUR
86616,A81000C,00200,0400,PARK COLLECTION
86616,A81000C,00200,0600,WHOLESALE PUR
86616,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
86616,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
86616,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
86616,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
86616,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
86616,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86616,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
86616,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
86616,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
86616,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
86616,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
86616,B100000,00000,0950,00000(GROSS SALARIES)  :NURSING ADMINIST
86616,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
86616,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
86616,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
86616,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
86616,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
86616,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
86616,S000000,00100,0200,06/01/1998
86616,S200000,00100,0100,405 RIO VISTA
86616,S200000,00200,0100,RISING SUN
86616,S200000,00200,0200,IN
86616,S200000,00200,0300,47040
86616,S200000,00300,0100,OHIO
86616,S200000,00400,0100,RISING SUN CARE CENTER
86616,S200000,00400,0200,155483
86616,S200000,00400,0300,05/01/1993
86616,S200000,00400,0500,P
86616,S200000,01600,0100,Y
86623,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86623,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86623,A000000,00300,0000,00300EMPLOYEE BENEFITS
86623,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86623,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86623,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86623,A000000,00700,0000,00700HOUSEKEEPING
86623,A000000,00800,0000,00800DIETARY
86623,A000000,00900,0000,00900NURSING ADMINISTRATION
86623,A000000,00901,0000,00901OTHER NURSING
86623,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86623,A000000,01100,0000,01100PHARMACY
86623,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86623,A000000,01301,0000,01301SOCIAL SERVICE
86623,A000000,01302,0000,01302ACTIVITIES
86623,A000000,01600,0000,01600SKILLED NURSING FACILITY
86623,A000000,01800,0000,01800NURSING FACILITY
86623,A000000,02100,0000,02100RADIOLOGY
86623,A000000,02200,0000,02200LABORATORY
86623,A000000,02300,0000,02300INTRAVENOUS THERAPY
86623,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86623,A000000,02500,0000,02500PHYSICAL THERAPY
86623,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86623,A000000,02700,0000,02700SPEECH PATHOLOGY
86623,A000000,02800,0000,02800ELECTROCARDIOLOGY
86623,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86623,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86623,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
86623,A000000,03051,0000,03301NUTRITIONAL THERAPY
86623,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
86623,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
86623,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
86623,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86623,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86623,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86623,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86623,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86623,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86623,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86623,A000000,04400,0000,04400DME RENTED - HHA
86623,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86623,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86623,A000000,05300,0000,05300INTEREST EXPENSE
86623,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86623,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86623,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86623,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86623,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
86623,A000000,06152,0000,06302GUEST MEALS/M.O.W.
86623,A000000,06153,0000,06303DISTRICT OFFICE SPACE
86623,A000000,06200,0000,06200PATIENTS LAUNDRY
86623,A81000A,00100,0100,Y
86623,A81000B,00100,0300,HOME OFFICE COSTS
86623,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
86623,A81000B,00300,0300,DNS BONUS
86623,A81000B,00400,0300,LIABILITY INSURANCE
86623,A81000B,00500,0300,H.O. INTEREST - CAPITAL
86623,A81000B,00700,0300,VC HOSPITAL - MED SUP
86623,A81000B,00800,0300,FIRST REHAB- PT
86623,A81000B,00900,0300,FIRST REHAB - OT
86623,A81000B,01000,0300,VC HOSPITAL - RT
86623,A81000B,01100,0300,VC HOSPITAL - DME
86623,A81000B,01200,0300,VC HOSPITAL - OTHER
86623,A81000B,02500,0300,FIRST REHAB - PT
86623,A81000B,02600,0300,FIRST REHAB - OT
86623,A81000B,02700,0300,FIRST REHAB - ST
86623,A81000C,00100,0100,B
86623,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
86623,A81000C,00100,0400,CORNERSTONE INSURANCE CO
86623,A81000C,00100,0600,LIABILITY INSURANCE
86623,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
86623,A81000C,00300,0600,RESPIRATORY THERAPY
86623,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
86623,A81000C,00500,0400,DEPTS ARE MANAGED BY
86623,A81000C,00600,0400,HEALTHCARE RESPIRATORY
86623,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
86623,A81000C,00800,0400,FIRST REHAB  INC.
86623,A81000C,00800,0600,THERAPY SERVICES
86623,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
86623,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
86623,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
86623,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
86623,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
86623,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
86623,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
86623,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
86623,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
86623,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
86623,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
86623,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
86623,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
86623,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
86623,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
86623,E10A180,00350,0100,10/15/1997
86623,S000000,00100,0200,06/01/1998
86623,S200000,00100,0100,2222 MARGARET AVENUE
86623,S200000,00200,0100,TERRE HAUTE
86623,S200000,00200,0200,IN
86623,S200000,00200,0300,47802
86623,S200000,00300,0100,VIGO
86623,S200000,00400,0100,SOUTHWOOD HEALTH & REHAB CENTER
86623,S200000,00400,0200,155484
86623,S200000,00400,0300,03/15/1993
86623,S200000,00400,0500,O
86623,S200000,01600,0100,Y
86632,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86632,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86632,A000000,00300,0000,00300EMPLOYEE BENEFITS
86632,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86632,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86632,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86632,A000000,00700,0000,00700HOUSEKEEPING
86632,A000000,00800,0000,00800DIETARY
86632,A000000,00900,0000,00900NURSING ADMINISTRATION
86632,A000000,00901,0000,00901OTHER NURSING
86632,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86632,A000000,01100,0000,01100PHARMACY
86632,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86632,A000000,01301,0000,01301SOCIAL SERVICE
86632,A000000,01302,0000,01302ACTIVITIES
86632,A000000,01600,0000,01600SKILLED NURSING FACILITY
86632,A000000,01800,0000,01800NURSING FACILITY
86632,A000000,02100,0000,02100RADIOLOGY
86632,A000000,02200,0000,02200LABORATORY
86632,A000000,02300,0000,02300INTRAVENOUS THERAPY
86632,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86632,A000000,02500,0000,02500PHYSICAL THERAPY
86632,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86632,A000000,02700,0000,02700SPEECH PATHOLOGY
86632,A000000,02800,0000,02800ELECTROCARDIOLOGY
86632,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86632,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86632,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
86632,A000000,03051,0000,03301NUTRITIONAL THERAPY
86632,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
86632,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
86632,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
86632,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86632,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86632,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86632,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86632,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86632,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86632,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86632,A000000,04400,0000,04400DME RENTED - HHA
86632,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86632,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86632,A000000,05300,0000,05300INTEREST EXPENSE
86632,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86632,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86632,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86632,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86632,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
86632,A000000,06152,0000,06302GUEST MEALS/M.O.W.
86632,A000000,06153,0000,06303DISTRICT OFFICE SPACE
86632,A000000,06200,0000,06200PATIENTS LAUNDRY
86632,A81000A,00100,0100,Y
86632,A81000B,00100,0300,HOME OFFICE COSTS
86632,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
86632,A81000B,00300,0300,DNS BONUS
86632,A81000B,00400,0300,LIABILITY INSURANCE
86632,A81000B,00500,0300,H.O. INTEREST - CAPITAL
86632,A81000B,00600,0300,VENCOR HOSPITAL
86632,A81000B,00700,0300,FIRST REHAB - PT
86632,A81000B,00800,0300,FIRST REHAB - ST
86632,A81000B,00900,0300,VENCOR HOSPITAL
86632,A81000B,01000,0300,MOBILE RADIOLOGY
86632,A81000B,01100,0300,VENCOR HOSPITAL
86632,A81000B,02500,0300,FIRST REHAB - PT
86632,A81000B,02600,0300,FIRST REHAB - OT
86632,A81000B,02700,0300,FIRST REHAB - ST
86632,A81000C,00100,0100,B
86632,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
86632,A81000C,00100,0400,CORNERSTONE INSURANCE CO
86632,A81000C,00100,0600,LIABILITY INSURANCE
86632,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
86632,A81000C,00300,0600,RESPIRATORY THERAPY
86632,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
86632,A81000C,00500,0400,DEPTS ARE MANAGED BY
86632,A81000C,00600,0400,HEALTHCARE RESPIRATORY
86632,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
86632,A81000C,00800,0400,FIRST REHAB  INC.
86632,A81000C,00800,0600,THERAPY SERVICES
86632,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
86632,A81000C,00900,0600,PORTABLE X-RAY SERVICES
86632,A81000C,01000,0400,RADIOLOGY
86632,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
86632,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
86632,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
86632,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
86632,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
86632,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
86632,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
86632,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
86632,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
86632,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
86632,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
86632,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
86632,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
86632,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
86632,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
86632,S000000,00100,0200,06/01/1998
86632,S200000,00100,0100,3625 ST. JOSEPH ROAD
86632,S200000,00200,0100,NEW ALBANY
86632,S200000,00200,0200,IN
86632,S200000,00200,0300,47150
86632,S200000,00300,0100,FLOYD
86632,S200000,00400,0100,ROLLING HILLS HEALTH CARE CENTER
86632,S200000,00400,0200,155488
86632,S200000,00400,0300,06/01/1993
86632,S200000,00400,0500,O
86632,S200000,01600,0100,Y
86642,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86642,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86642,A000000,00300,0000,00300EMPLOYEE BENEFITS
86642,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86642,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86642,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86642,A000000,00700,0000,00700HOUSEKEEPING
86642,A000000,00800,0000,00800DIETARY
86642,A000000,00900,0000,00900NURSING ADMINISTRATION
86642,A000000,00901,0000,00901OTHER NURSING
86642,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86642,A000000,01100,0000,01100PHARMACY
86642,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86642,A000000,01301,0000,01301SOCIAL SERVICE
86642,A000000,01302,0000,01302ACTIVITIES
86642,A000000,01600,0000,01600SKILLED NURSING FACILITY
86642,A000000,01800,0000,01800NURSING FACILITY
86642,A000000,02100,0000,02100RADIOLOGY
86642,A000000,02200,0000,02200LABORATORY
86642,A000000,02300,0000,02300INTRAVENOUS THERAPY
86642,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86642,A000000,02500,0000,02500PHYSICAL THERAPY
86642,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86642,A000000,02700,0000,02700SPEECH PATHOLOGY
86642,A000000,02800,0000,02800ELECTROCARDIOLOGY
86642,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86642,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86642,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
86642,A000000,03051,0000,03301NUTRITIONAL THERAPY
86642,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
86642,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
86642,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
86642,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86642,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86642,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86642,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86642,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86642,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86642,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86642,A000000,04400,0000,04400DME RENTED - HHA
86642,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86642,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86642,A000000,05300,0000,05300INTEREST EXPENSE
86642,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86642,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86642,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86642,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86642,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
86642,A000000,06152,0000,06302GUEST MEALS/M.O.W.
86642,A000000,06153,0000,06303DISTRICT OFFICE SPACE
86642,A000000,06200,0000,06200PATIENTS LAUNDRY
86642,A81000A,00100,0100,Y
86642,A81000B,00100,0300,HOME OFFICE COSTS
86642,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
86642,A81000B,00300,0300,DNS BONUS
86642,A81000B,00400,0300,LIABILITY INSURANCE
86642,A81000B,00500,0300,H.O. INTEREST - CAPITAL
86642,A81000B,02500,0300,FIRST REHAB - PT
86642,A81000B,02600,0300,FIRST REHAB - OT
86642,A81000B,02700,0300,FIRST REHAB - ST
86642,A81000B,02800,0300,VC HOSP OXYGEN COSTS
86642,A81000B,02900,0300,VC HOSP NURSING SUPPLIES
86642,A81000C,00100,0100,B
86642,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
86642,A81000C,00100,0400,CORNERSTONE INSURANCE CO
86642,A81000C,00100,0600,LIABILITY INSURANCE
86642,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
86642,A81000C,00300,0600,RESPIRATORY THERAPY
86642,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
86642,A81000C,00500,0400,DEPTS ARE MANAGED BY
86642,A81000C,00600,0400,HEALTHCARE RESPIRATORY
86642,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
86642,A81000C,00800,0400,FIRST REHAB  INC.
86642,A81000C,00800,0600,THERAPY SERVICES
86642,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
86642,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
86642,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
86642,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
86642,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
86642,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
86642,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
86642,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
86642,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
86642,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
86642,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
86642,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
86642,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
86642,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
86642,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
86642,E10A180,00301,0100,08/20/1997
86642,E10A180,00350,0100,03/24/1998
86642,S000000,00100,0200,06/16/1998
86642,S200000,00100,0100,333 WEST MISHAWAKA RD
86642,S200000,00200,0100,ELKHART
86642,S200000,00200,0200,IN
86642,S200000,00200,0300,46517
86642,S200000,00300,0100,ELKHART
86642,S200000,00400,0100,VALLEY VIEW HEALTH CARE CENTER #209
86642,S200000,00400,0200,155496
86642,S200000,00400,0300,06/18/1993
86642,S200000,00400,0500,O
86642,S200000,01600,0100,Y
86652,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86652,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86652,A000000,00300,0000,00300EMPLOYEE BENEFITS
86652,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86652,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86652,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86652,A000000,00700,0000,00700HOUSEKEEPING
86652,A000000,00800,0000,00800DIETARY
86652,A000000,00900,0000,00900NURSING ADMINISTRATION
86652,A000000,00901,0000,00901OTHER NURSING
86652,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86652,A000000,01100,0000,01100PHARMACY
86652,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86652,A000000,01301,0000,01301SOCIAL SERVICE
86652,A000000,01302,0000,01302ACTIVITIES
86652,A000000,01600,0000,01600SKILLED NURSING FACILITY
86652,A000000,01800,0000,01800NURSING FACILITY
86652,A000000,02100,0000,02100RADIOLOGY
86652,A000000,02200,0000,02200LABORATORY
86652,A000000,02300,0000,02300INTRAVENOUS THERAPY
86652,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86652,A000000,02500,0000,02500PHYSICAL THERAPY
86652,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86652,A000000,02700,0000,02700SPEECH PATHOLOGY
86652,A000000,02800,0000,02800ELECTROCARDIOLOGY
86652,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86652,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86652,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
86652,A000000,03051,0000,03301NUTRITIONAL THERAPY
86652,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
86652,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
86652,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
86652,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86652,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86652,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86652,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86652,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86652,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86652,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86652,A000000,04400,0000,04400DME RENTED - HHA
86652,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86652,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86652,A000000,05300,0000,05300INTEREST EXPENSE
86652,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86652,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86652,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86652,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86652,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
86652,A000000,06152,0000,06302GUEST MEALS/M.O.W.
86652,A000000,06153,0000,06303DISTRICT OFFICE SPACE
86652,A000000,06200,0000,06200PATIENTS LAUNDRY
86652,A81000A,00100,0100,Y
86652,A81000B,00100,0300,HOME OFFICE COSTS
86652,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
86652,A81000B,00300,0300,DNS BONUS
86652,A81000B,00400,0300,LIABILITY INSURANCE
86652,A81000B,00500,0300,H.O. INTEREST - CAPITAL
86652,A81000B,02500,0300,FIRST REHAB - PT
86652,A81000B,02600,0300,FIRST REHAB - OT
86652,A81000B,02700,0300,FIRST REHAB - ST
86652,A81000B,02800,0300,VC HOSP OXYGEN COSTS
86652,A81000B,02900,0300,FIRST REHAB HELP WANTED
86652,A81000C,00100,0100,B
86652,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
86652,A81000C,00100,0400,CORNERSTONE INSURANCE CO
86652,A81000C,00100,0600,LIABILITY INSURANCE
86652,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
86652,A81000C,00300,0600,RESPIRATORY THERAPY
86652,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
86652,A81000C,00500,0400,DEPTS ARE MANAGED BY
86652,A81000C,00600,0400,HEALTHCARE RESPIRATORY
86652,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
86652,A81000C,00800,0400,FIRST REHAB  INC.
86652,A81000C,00800,0600,THERAPY SERVICES
86652,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
86652,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
86652,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
86652,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
86652,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
86652,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
86652,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
86652,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
86652,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
86652,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
86652,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
86652,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
86652,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
86652,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
86652,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
86652,S000000,00100,0200,06/01/1998
86652,S200000,00100,0100,1529 W. LANCASTER
86652,S200000,00200,0100,BLUFFTON
86652,S200000,00200,0200,IN
86652,S200000,00200,0300,46714
86652,S200000,00300,0100,WELLS
86652,S200000,00400,0100,MEADOWVALE HEALTH & REHAB CENTER 269
86652,S200000,00400,0200,155501
86652,S200000,00400,0300,11/15/1993
86652,S200000,00400,0500,O
86652,S200000,01600,0100,Y
86672,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86672,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86672,A000000,00300,0000,00300EMPLOYEE BENEFITS
86672,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86672,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86672,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86672,A000000,00700,0000,00700HOUSEKEEPING
86672,A000000,00800,0000,00800DIETARY
86672,A000000,00900,0000,00900NURSING ADMINISTRATION
86672,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86672,A000000,01300,0000,01300SOCIAL SERVICE
86672,A000000,01350,0000,01500PATIENT ACTIVITY
86672,A000000,01600,0000,01600SKILLED NURSING FACILITY
86672,A000000,01800,0000,01800NURSING FACILITY
86672,A000000,01900,0000,01900OTHER LONG TERM CARE
86672,A000000,02100,0000,02100RADIOLOGY
86672,A000000,02500,0000,02500PHYSICAL THERAPY
86672,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86672,A000000,02700,0000,02700SPEECH PATHOLOGY
86672,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86672,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86672,A000000,03050,0000,03300ENTERAL NUTRITION
86672,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86672,A000000,05300,0000,05300INTEREST EXPENSE
86672,A000000,06100,0000,06100NONPAID WORKERS
86672,A81000A,00100,0100,Y
86672,A81000B,00100,0300,CORPORATE OFFICE
86672,A81000B,00200,0300,CORPORATE OFFICE
86672,A81000B,00300,0300,CORPORATE OFFICE
86672,A81000B,00400,0300,CORPORATE OFFICE
86672,A81000B,00500,0300,CORPORATE OFFICE
86672,A81000B,00600,0300,CORPORATE FINANCING
86672,A81000B,00700,0300,CORPORATE OFFICE
86672,A81000B,00800,0300,CORPORATE OFFICE
86672,A81000C,00100,0100,B
86672,A81000C,00100,0200,OSF HEALTHCARE
86672,A81000C,00100,0400,SCHEDULE SUBMIT
86672,A81000C,00200,0200,SYSTEM
86672,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
86672,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
86672,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
86672,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86672,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
86672,B100000,00000,0600,00000(POUNDS OFLAUNDRY)  :LAUNDRY & LINE
86672,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
86672,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
86672,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
86672,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
86672,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
86672,B100000,00000,1350,00000PATIENT DAYS  :PATIENT ACTIVITY
86672,S000000,00100,0200,02/26/1998
86672,S200000,00100,0100,210 S. FIFTH  STREET
86672,S200000,00200,0100,BURLINGTON
86672,S200000,00200,0200,IA
86672,S200000,00200,0300,52601
86672,S200000,00300,0100,DES MOINES
86672,S200000,00400,0100,ST. FRANCIS CONT. C & N HOME CTR
86672,S200000,00400,0200,165018
86672,S200000,00400,0300,01/01/1967
86672,S200000,00400,0500,O
86672,S200000,01600,0100,Y
86672,S200000,02200,0100,Y
86672,S200000,02800,0100,Y
86686,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86686,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86686,A000000,00300,0000,00300EMPLOYEE BENEFITS
86686,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86686,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86686,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86686,A000000,00700,0000,00700HOUSEKEEPING
86686,A000000,00800,0000,00800DIETARY
86686,A000000,00900,0000,00900NURSING ADMINISTRATION
86686,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86686,A000000,01100,0000,01100PHARMACY
86686,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86686,A000000,01300,0000,01300SOCIAL SERVICE
86686,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86686,A000000,01600,0000,01600SKILLED NURSING FACILITY
86686,A000000,01800,0000,01800NURSING FACILITY
86686,A000000,02500,0000,02500PHYSICAL THERAPY
86686,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86686,A000000,02700,0000,02700SPEECH PATHOLOGY
86686,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86686,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86686,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86686,A000000,04800,0000,04800AMBULANCE
86686,A000000,05000,0000,05000CORF
86686,A000000,05010,0000,05010CMHC
86686,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
86686,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
86686,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
86686,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86686,A81000A,00100,0100,Y
86686,A81000B,00100,0300,MANAGEMENT FEES
86686,A81000B,00200,0300,LEASE FEES
86686,A81000C,00100,0100,A
86686,A81000C,00100,0200,JACK & ELDORA V
86686,A81000C,00100,0400,VETTER HEALTH S
86686,A81000C,00100,0600,MANAGEMENT COMP
86686,A81000C,00200,0400,VETTER LEASING
86686,A81000C,00200,0600,LEASING COMPANY
86686,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
86686,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
86686,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
86686,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86686,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
86686,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
86686,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
86686,B100000,00000,0850,00000(PATIENT DAYS)  :DIETARY
86686,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
86686,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
86686,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
86686,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
86686,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
86686,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
86686,E10A180,00301,0100,06/17/1998
86686,E10A180,00302,0100,01/01/1998
86686,E10A180,00302,0300,01/01/1998
86686,S000000,00100,0200,11/19/1998
86686,S200000,00100,0100,1409 WEST MAIN
86686,S200000,00200,0100,LAKE CITY
86686,S200000,00200,0200,IA
86686,S200000,00200,0300,51449-9701
86686,S200000,00300,0100,CALHOUN
86686,S200000,00400,0100,SHADY OAKS NURSING HOME
86686,S200000,00400,0200,165082
86686,S200000,00400,0300,09/01/1968
86686,S200000,00400,0500,P
86686,S200000,01600,0100,Y
86692,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86692,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86692,A000000,00300,0000,00300EMPLOYEE BENEFITS
86692,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86692,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86692,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86692,A000000,00700,0000,00700HOUSEKEEPING
86692,A000000,00800,0000,00800DIETARY
86692,A000000,00900,0000,00900NURSING ADMINISTRATION
86692,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86692,A000000,01100,0000,01100PHARMACY
86692,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86692,A000000,01300,0000,01300SOCIAL SERVICE
86692,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86692,A000000,01600,0000,01600SKILLED NURSING FACILITY
86692,A000000,01800,0000,01800NURSING FACILITY
86692,A000000,01900,0000,01900OTHER LONG TERM CARE
86692,A000000,02100,0000,02100RADIOLOGY
86692,A000000,02200,0000,02200LABORATORY
86692,A000000,02300,0000,02300INTRAVENOUS THERAPY
86692,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86692,A000000,02500,0000,02500PHYSICAL THERAPY
86692,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86692,A000000,02700,0000,02700SPEECH PATHOLOGY
86692,A000000,02800,0000,02800ELECTROCARDIOLOGY
86692,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86692,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86692,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
86692,A000000,03200,0000,03200SUPPORT SURFACES
86692,A000000,03400,0000,03400CLINIC
86692,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86692,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86692,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86692,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86692,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86692,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86692,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86692,A000000,04400,0000,04400DME RENTED - HHA
86692,A000000,04500,0000,04500DME SOLD - HHA
86692,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
86692,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86692,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
86692,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
86692,A000000,05300,0000,05300INTEREST EXPENSE
86692,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86692,A000000,05500,0000,05500HOSPICE
86692,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86692,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86692,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
86692,A000000,06100,0000,06100NONPAID WORKERS
86692,A000000,06200,0000,06200PATIENTS LAUNDRY
86692,A000000,06201,0000,06201WEL ASSIST
86692,A81000A,00100,0100,Y
86692,A81000B,00100,0300,MANAGEMENT FEE
86692,A81000B,00200,0300,RENT EXPENSE
86692,A81000B,00300,0300,CAPITAL RLTD COSTS-BLDGS/
86692,A81000B,00400,0300,CAPITAL RLTD COSTS-MOVEAB
86692,A81000C,00100,0100,B
86692,A81000C,00100,0200,EMBASSY REHAB
86692,A81000C,00100,0400,LANTIS ENT
86692,A81000C,00100,0600,HEALTH CARE
86692,B100000,00000,0100,00001SQ FEET  :CAP REL COSTS - BLDGS & F
86692,B100000,00000,0250,00001SQ FEET  :CAP REL COSTS - MOVABLE E
86692,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
86692,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
86692,B100000,00000,0500,00001SQ FEET  :PLANT OPERATION  MAINT. &
86692,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
86692,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
86692,B100000,00000,0800,00001MEALS SERVED  :DIETARY
86692,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
86692,B100000,00000,1000,00001COSTED REQUIS  :CENTRAL SERVICES &
86692,B100000,00000,1100,00001COSTED REQUIS  :PHARMACY
86692,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
86692,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
86692,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
86692,E10A180,00301,0100,05/21/1997
86692,E10A180,00302,0100,07/24/1997
86692,E10A180,00303,0100,01/26/1998
86692,H710000,00301,0100,05/21/1997
86692,H710000,00301,0300,05/21/1997
86692,S000000,00100,0200,04/14/1998
86692,S200000,00100,0100,206 PORT NEAL ROAD
86692,S200000,00200,0100,SERGEANT BLUFF
86692,S200000,00200,0200,IA
86692,S200000,00200,0300,51054
86692,S200000,00300,0100,WOODBURY
86692,S200000,00400,0100,EMBASSY REHAB AND CARE CENTER
86692,S200000,00400,0200,165145
86692,S200000,00400,0300,04/01/1991
86692,S200000,00400,0500,O
86692,S200000,00800,0200,167245
86692,S200000,00800,0300,09/01/1995
86692,S200000,00800,0500,P
86692,S200000,01600,0100,Y
86699,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86699,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86699,A000000,00300,0000,00300EMPLOYEE BENEFITS
86699,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86699,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86699,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86699,A000000,00700,0000,00700HOUSEKEEPING
86699,A000000,00800,0000,00800DIETARY
86699,A000000,00900,0000,00900NURSING ADMINISTRATION
86699,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86699,A000000,01300,0000,01300SOCIAL SERVICE
86699,A000000,01350,0000,01500ACTIVITIES
86699,A000000,01600,0000,01600SKILLED NURSING FACILITY
86699,A000000,01800,0000,01800NURSING FACILITY
86699,A000000,01900,0000,01900OTHER LONG TERM CARE
86699,A000000,02100,0000,02100RADIOLOGY
86699,A000000,02200,0000,02200LABORATORY
86699,A000000,02300,0000,02300INTRAVENOUS THERAPY
86699,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86699,A000000,02500,0000,02500PHYSICAL THERAPY
86699,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86699,A000000,02700,0000,02700SPEECH PATHOLOGY
86699,A000000,02800,0000,02800ELECTROCARDIOLOGY
86699,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86699,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86699,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
86699,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
86699,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
86699,A000000,03200,0000,03200SUPPORT SURFACES
86699,A000000,03400,0000,03400CLINIC
86699,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
86699,A000000,03500,0000,03500RURAL HEALTH CLINIC
86699,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86699,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86699,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86699,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86699,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86699,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86699,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86699,A000000,04400,0000,04400DME RENTED - HHA
86699,A000000,04500,0000,04500DME SOLD - HHA
86699,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
86699,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86699,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
86699,A000000,05000,0000,05000CORF
86699,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
86699,A000000,05300,0000,05300INTEREST EXPENSE
86699,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
86699,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86699,A000000,05500,0000,05500HOSPICE
86699,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86699,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86699,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
86699,A000000,06100,0000,06100NONPAID WORKERS
86699,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86699,A000000,06200,0000,06200PATIENTS LAUNDRY
86699,A81000A,00100,0100,Y
86699,A81000B,00100,0300,HOME OFFICE - OPERATING
86699,A81000B,00200,0300,MME CAPITAL
86699,A81000C,00100,0100,B
86699,A81000C,00100,0200,CARE INITIATIVES
86699,A81000C,00100,0400,CARE INITIATIVES
86699,A81000C,00100,0600,HOME OFFICE
86699,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86699,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86699,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86699,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86699,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86699,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
86699,B100000,00000,0750,00000TIME SPENT  :HOUSEKEEPING
86699,B100000,00000,0800,00000MEALS SERVED  :DIETARY
86699,B100000,00000,0950,00000NURSING SALARY  :NURSING ADMINISTRA
86699,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
86699,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
86699,B100000,00000,1350,00000   :ACTIVITIES
86699,E10A180,00301,0100,11/19/1997
86699,S000000,00100,0200,06/03/1998
86699,S200000,00100,0100,1800 INDIAN HILLS DRIVE
86699,S200000,00200,0100,SIOUX CITY
86699,S200000,00200,0200,IA
86699,S200000,00200,0300,51104
86699,S200000,00300,0100,WOODBURY
86699,S200000,00400,0100,INDIAN HILLS NURSING & REHAB CENTER
86699,S200000,00400,0200,165161
86699,S200000,00400,0300,08/01/1991
86699,S200000,00400,0500,O
86699,S200000,01600,0100,Y
86704,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86704,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86704,A000000,00300,0000,00300EMPLOYEE BENEFITS
86704,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86704,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86704,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86704,A000000,00700,0000,00700HOUSEKEEPING
86704,A000000,00800,0000,00800DIETARY
86704,A000000,00900,0000,00900NURSING ADMINISTRATION
86704,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86704,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86704,A000000,01300,0000,01300SOCIAL SERVICE
86704,A000000,01350,0000,01500ACTIVITIES
86704,A000000,01600,0000,01600SKILLED NURSING FACILITY
86704,A000000,01800,0000,01800NURSING FACILITY
86704,A000000,02100,0000,02100RADIOLOGY
86704,A000000,02200,0000,02200LABORATORY
86704,A000000,02300,0000,02300INTRAVENOUS THERAPY
86704,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86704,A000000,02500,0000,02500PHYSICAL THERAPY
86704,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86704,A000000,02700,0000,02700SPEECH PATHOLOGY
86704,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86704,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86704,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86704,A000000,05500,0000,05500HOSPICE
86704,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86704,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86704,A000000,06200,0000,06200PATIENTS LAUNDRY
86704,A81000A,00100,0100,Y
86704,A81000B,00100,0300,HOME OFFICE
86704,A81000B,00200,0300,HOME OFFICE CAPITAL
86704,A81000B,00300,0300,RESPIRATORY THERAPY
86704,A81000B,00400,0300,PHYSICAL THERAPY-GCI
86704,A81000B,00500,0300,PHYSICAL THERAPY-TMI
86704,A81000B,00600,0300,OCCUPATIONAL THERAPY
86704,A81000B,00700,0300,SPEECH PATHOLOGY
86704,A81000C,00100,0100,B
86704,A81000C,00100,0200,PARAGON HEALTH
86704,A81000C,00100,0600,HOME OFFICE
86704,A81000C,00200,0100,G
86704,A81000C,00200,0400,GCI ANCILLARY
86704,A81000C,00200,0600,THERAPY MGT
86704,A81000C,00300,0100,G
86704,A81000C,00300,0400,TMI
86704,A81000C,00300,0600,THERAPY MGT
86704,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86704,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86704,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86704,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86704,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86704,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
86704,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86704,B100000,00000,0800,00000MEALS SERVED  :DIETARY
86704,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
86704,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
86704,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
86704,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
86704,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
86704,S000000,00100,0200,06/01/1998
86704,S200000,00100,0100,200 SEVENTH AVE.  SW
86704,S200000,00200,0100,ALTOONA
86704,S200000,00200,0200,IA
86704,S200000,00200,0300,50009
86704,S200000,00300,0100,POLK
86704,S200000,00400,0100,ALTOONA HEALTHCARE CENTER
86704,S200000,00400,0200,165162
86704,S200000,00400,0300,08/05/1991
86704,S200000,00400,0500,O
86704,S200000,01600,0100,Y
86704,S200000,02200,0100,Y
86714,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86714,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86714,A000000,00300,0000,00300EMPLOYEE BENEFITS
86714,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86714,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86714,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86714,A000000,00700,0000,00700HOUSEKEEPING
86714,A000000,00800,0000,00800DIETARY
86714,A000000,00900,0000,00900NURSING ADMINISTRATION
86714,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86714,A000000,01300,0000,01300SOCIAL SERVICE
86714,A000000,01350,0000,01500ACTIVITIES
86714,A000000,01600,0000,01600SKILLED NURSING FACILITY
86714,A000000,01800,0000,01800NURSING FACILITY
86714,A000000,02100,0000,02100RADIOLOGY
86714,A000000,02200,0000,02200LABORATORY
86714,A000000,02300,0000,02300INTRAVENOUS THERAPY
86714,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86714,A000000,02500,0000,02500PHYSICAL THERAPY
86714,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86714,A000000,02700,0000,02700SPEECH PATHOLOGY
86714,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86714,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86714,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
86714,A000000,05300,0000,05300INTEREST EXPENSE
86714,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
86714,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86714,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86714,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86714,A000000,06200,0000,06200PATIENTS LAUNDRY
86714,A81000A,00100,0100,Y
86714,A81000B,00100,0300,HOME OFFICE - OPERATING
86714,A81000B,00200,0300,MME CAPITAL
86714,A81000C,00100,0100,B
86714,A81000C,00100,0200,CARE INITIATIVES
86714,A81000C,00100,0400,CARE INITIATIVES
86714,A81000C,00100,0600,HOME OFFICE
86714,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86714,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86714,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86714,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86714,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86714,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
86714,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86714,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
86714,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
86714,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
86714,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
86714,B100000,00000,1350,00000   :ACTIVITIES
86714,S000000,00100,0200,06/03/1998
86714,S200000,00100,0100,310 UPLAND DRIVE
86714,S200000,00200,0100,WATERLOO
86714,S200000,00200,0200,IA
86714,S200000,00200,0300,50701
86714,S200000,00300,0100,BLACK HAWK
86714,S200000,00400,0100,PARKVIEW NURSING & REHAB CENTER
86714,S200000,00400,0200,165165
86714,S200000,00400,0300,11/04/1991
86714,S200000,00400,0500,P
86714,S200000,01500,0100,Y
86721,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86721,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86721,A000000,00300,0000,00300EMPLOYEE BENEFITS
86721,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86721,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86721,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86721,A000000,00700,0000,00700HOUSEKEEPING
86721,A000000,00800,0000,00800DIETARY
86721,A000000,00900,0000,00900NURSING ADMINISTRATION
86721,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86721,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86721,A000000,01300,0000,01300SOCIAL SERVICE
86721,A000000,01350,0000,01500ACTIVITIES
86721,A000000,01600,0000,01600SKILLED NURSING FACILITY
86721,A000000,01800,0000,01800NURSING FACILITY
86721,A000000,02100,0000,02100RADIOLOGY
86721,A000000,02200,0000,02200LABORATORY
86721,A000000,02300,0000,02300INTRAVENOUS THERAPY
86721,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86721,A000000,02500,0000,02500PHYSICAL THERAPY
86721,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86721,A000000,02700,0000,02700SPEECH PATHOLOGY
86721,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86721,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86721,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86721,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86721,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86721,A000000,06200,0000,06200PATIENTS LAUNDRY
86721,A81000A,00100,0100,Y
86721,A81000B,00100,0300,HOME OFFICE
86721,A81000B,00200,0300,HOME OFFICE CAPITAL
86721,A81000B,00300,0300,RESPIRATORY THERAPY
86721,A81000B,00400,0300,PHYSICAL THERAPY-TMI
86721,A81000B,00500,0300,PHYSICAL THERAPY-GCI
86721,A81000B,00600,0300,OCCUPATIONAL THERAPY
86721,A81000B,00700,0300,SPEECH PATHOLOGY
86721,A81000C,00100,0100,B
86721,A81000C,00100,0200,PARAGON HEALTH
86721,A81000C,00100,0600,HOME OFFICE
86721,A81000C,00200,0100,G
86721,A81000C,00200,0400,GCI ANCILLARY
86721,A81000C,00200,0600,THERAPY MGT
86721,A81000C,00300,0100,G
86721,A81000C,00300,0400,TMI
86721,A81000C,00300,0600,THERAPY MGT
86721,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86721,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86721,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86721,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86721,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86721,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
86721,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86721,B100000,00000,0800,00000MEALS SERVED  :DIETARY
86721,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
86721,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
86721,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
86721,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
86721,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
86721,S000000,00100,0200,06/01/1998
86721,S200000,00100,0100,1002 W. WASHINGTON AVE.
86721,S200000,00200,0100,POLK CITY
86721,S200000,00200,0200,IA
86721,S200000,00200,0300,50226
86721,S200000,00300,0100,POLK
86721,S200000,00400,0100,POLK CITY HEALTHCARE CENTER
86721,S200000,00400,0200,165170
86721,S200000,00400,0300,06/01/1992
86721,S200000,00400,0500,O
86721,S200000,01600,0100,Y
86721,S200000,02200,0100,Y
86732,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86732,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86732,A000000,00300,0000,00300EMPLOYEE BENEFITS
86732,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86732,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86732,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86732,A000000,00700,0000,00700HOUSEKEEPING
86732,A000000,00800,0000,00800DIETARY
86732,A000000,00900,0000,00900NURSING ADMINISTRATION
86732,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86732,A000000,01100,0000,01100PHARMACY
86732,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86732,A000000,01300,0000,01300SOCIAL SERVICE
86732,A000000,01350,0000,01500ACTIVITIES
86732,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86732,A000000,01600,0000,01600SKILLED NURSING FACILITY
86732,A000000,01800,0000,01800NURSING FACILITY
86732,A000000,01900,0000,01900OTHER LONG TERM CARE
86732,A000000,02100,0000,02100RADIOLOGY
86732,A000000,02200,0000,02200LABORATORY
86732,A000000,02300,0000,02300INTRAVENOUS THERAPY
86732,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86732,A000000,02500,0000,02500PHYSICAL THERAPY
86732,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86732,A000000,02700,0000,02700SPEECH PATHOLOGY
86732,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86732,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86732,A000000,05000,0000,05000CORF
86732,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
86732,A000000,05300,0000,05300INTEREST EXPENSE
86732,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86732,A000000,05500,0000,05500HOSPICE
86732,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86732,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86732,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
86732,A000000,06100,0000,06100NONPAID WORKERS
86732,A000000,06200,0000,06200PATIENTS LAUNDRY
86732,A81000A,00100,0100,Y
86732,A81000B,00100,0300,HOME OFFICE - A&G
86732,A81000B,00200,0300,HOME OFFICE - CAPITAL
86732,A81000B,00300,0300,HOME OFFICE - THERAPY
86732,A81000B,00400,0300,HOME OFFICE - THERAPY
86732,A81000B,00500,0300,HOME OFFICE - THERAPY
86732,A81000B,00600,0300,I/C ROUTINE SUPPLIES
86732,A81000B,00700,0300,I/C ROUTINE SUPPLIES
86732,A81000B,00800,0300,I/C MEDICAL SUPPLIES
86732,A81000B,00900,0300,DRUGS
86732,A81000C,00100,0100,B
86732,A81000C,00100,0200,GRANCARE  INC.
86732,A81000C,00200,0100,G
86732,A81000C,00200,0400,TEAMCARE
86732,A81000C,00200,0600,PHARMACY
86732,A81000C,00300,0100,G
86732,A81000C,00300,0400,GCI REHAB
86732,A81000C,00300,0600,THERAPY
86732,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
86732,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
86732,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
86732,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86732,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
86732,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
86732,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
86732,B100000,00000,0800,00000 MEALS SERVED :DIETARY
86732,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
86732,B100000,00000,1050,00000 (BLANK)  :CENTRAL SERVICES & SUPPL
86732,B100000,00000,1150,00000 (BLANK)  :PHARMACY
86732,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS &
86732,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
86732,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES
86732,B100000,00000,1450,00000 (BLANK)  :INTERNS & RESIDENTS (APP
86732,S000000,00100,0200,10/27/1997
86732,S200000,00100,0100,5608 SOUTHWEST 9TH STREET
86732,S200000,00200,0100,DES MOINES
86732,S200000,00200,0200,IA
86732,S200000,00200,0300,50315
86732,S200000,00300,0100,POLK
86732,S200000,00400,0100,HERITAGE HLTHCARE CTR/SO.DES MOINES
86732,S200000,00400,0200,165175
86732,S200000,00400,0300,08/11/1992
86732,S200000,00400,0500,O
86732,S200000,00600,0200,165175
86732,S200000,00600,0300,08/11/1992
86732,S200000,00600,0600,P
86732,S200000,01600,0100,Y
86733,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86733,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86733,A000000,00300,0000,00300EMPLOYEE BENEFITS
86733,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86733,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86733,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86733,A000000,00700,0000,00700HOUSEKEEPING
86733,A000000,00800,0000,00800DIETARY
86733,A000000,00900,0000,00900NURSING ADMINISTRATION
86733,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86733,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86733,A000000,01300,0000,01300SOCIAL SERVICE
86733,A000000,01350,0000,01500ACTIVITIES
86733,A000000,01600,0000,01600SKILLED NURSING FACILITY
86733,A000000,01800,0000,01800NURSING FACILITY
86733,A000000,02100,0000,02100RADIOLOGY
86733,A000000,02200,0000,02200LABORATORY
86733,A000000,02300,0000,02300INTRAVENOUS THERAPY
86733,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86733,A000000,02500,0000,02500PHYSICAL THERAPY
86733,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86733,A000000,02700,0000,02700SPEECH PATHOLOGY
86733,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86733,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86733,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86733,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86733,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86733,A000000,06200,0000,06200PATIENTS LAUNDRY
86733,A81000A,00100,0100,Y
86733,A81000B,00100,0300,HOME OFFICE
86733,A81000B,00200,0300,HOME OFFICE CAPITAL
86733,A81000B,00300,0300,RESPIRATORY THERAPY
86733,A81000B,00400,0300,PHYSICAL THERAPY-TMI
86733,A81000B,00500,0300,PHYSICAL THERAPY-GCI
86733,A81000B,00600,0300,OCCUPATIONAL THERAPY
86733,A81000B,00700,0300,SPEECH PATHOLOGY
86733,A81000C,00100,0100,B
86733,A81000C,00100,0200,PARAGON HEALTH
86733,A81000C,00100,0600,HOME OFFICE
86733,A81000C,00200,0100,G
86733,A81000C,00200,0400,GCI ANCILLARY
86733,A81000C,00200,0600,THERAPY MGT
86733,A81000C,00300,0100,G
86733,A81000C,00300,0400,TMI
86733,A81000C,00300,0600,THERAPY MGT
86733,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86733,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86733,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86733,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86733,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86733,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
86733,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86733,B100000,00000,0800,00000MEALS SERVED  :DIETARY
86733,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
86733,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
86733,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
86733,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
86733,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
86733,S000000,00100,0200,06/01/1998
86733,S200000,00100,0100,5608 SOUTHWEST 9TH STREET
86733,S200000,00200,0100,DES MOINES
86733,S200000,00200,0200,IA
86733,S200000,00200,0300,50315
86733,S200000,00300,0100,POLK
86733,S200000,00400,0100,HERITAGE REHAB AND HEALTHCARE CENTER
86733,S200000,00400,0200,165175
86733,S200000,00400,0300,08/11/1995
86733,S200000,00400,0500,O
86733,S200000,01600,0100,Y
86733,S200000,02200,0100,Y
86742,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86742,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
86742,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86742,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
86742,A000000,00300,0000,00300EMPLOYEE BENEFITS
86742,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86742,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86742,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86742,A000000,00700,0000,00700HOUSEKEEPING
86742,A000000,00800,0000,00800DIETARY
86742,A000000,00801,0000,00801CAFETERIA
86742,A000000,00900,0000,00900NURSING ADMINISTRATION
86742,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86742,A000000,01100,0000,01100PHARMACY
86742,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86742,A000000,01300,0000,01300SOCIAL SERVICE
86742,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
86742,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86742,A000000,01600,0000,01600SKILLED NURSING FACILITY
86742,A000000,01800,0000,01800NURSING FACILITY
86742,A000000,01900,0000,01900OTHER LONG TERM CARE
86742,A000000,02100,0000,02100RADIOLOGY
86742,A000000,02200,0000,02200LABORATORY
86742,A000000,02300,0000,02300INTRAVENOUS THERAPY
86742,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86742,A000000,02500,0000,02500PHYSICAL THERAPY
86742,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86742,A000000,02700,0000,02700SPEECH PATHOLOGY
86742,A000000,02800,0000,02800ELECTROCARDIOLOGY
86742,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86742,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86742,A000000,03050,0000,03300OTHER ANCILLARY
86742,A000000,03051,0000,03301OTHER ANCILLARY II
86742,A000000,03052,0000,03302OTHER ANCILLARY III
86742,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
86742,A000000,03200,0000,03200SUPPORT SURFACES
86742,A000000,03400,0000,03400CLINIC
86742,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
86742,A000000,03500,0000,03500RURAL HEALTH CLINIC
86742,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86742,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86742,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86742,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86742,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86742,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86742,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86742,A000000,04400,0000,04400DME RENTED - HHA
86742,A000000,04500,0000,04500DME SOLD - HHA
86742,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
86742,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86742,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86742,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
86742,A000000,05000,0000,05000CORF
86742,A000000,05010,0000,05010CMHC I
86742,A000000,05020,0000,05020OPT I
86742,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
86742,A000000,05300,0000,05300INTEREST EXPENSE
86742,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
86742,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
86742,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86742,A000000,05500,0000,05500HOSPICE
86742,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86742,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86742,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
86742,A000000,06100,0000,06100NONPAID WORKERS
86742,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86742,A000000,06200,0000,06200PATIENTS LAUNDRY
86742,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
86742,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
86742,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
86742,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
86742,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
86742,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86742,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
86742,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
86742,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
86742,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
86742,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
86742,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
86742,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
86742,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
86742,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
86742,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
86742,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
86742,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
86742,S000000,00100,0200,05/11/1998
86742,S200000,00100,0100,4 OHIO STREET
86742,S200000,00200,0100,DECORAH
86742,S200000,00200,0200,IA
86742,S200000,00200,0300,52101
86742,S200000,00300,0100,WINNESHEIK
86742,S200000,00400,0100,AASE HAUGEN
86742,S200000,00400,0200,165178
86742,S200000,00400,0300,09/25/1992
86742,S200000,00400,0500,P
86742,S200000,01600,0100,Y
86742,S200000,02200,0100,Y
86752,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86752,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86752,A000000,00300,0000,00300EMPLOYEE BENEFITS
86752,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86752,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86752,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86752,A000000,00700,0000,00700HOUSEKEEPING
86752,A000000,00800,0000,00800DIETARY
86752,A000000,00900,0000,00900NURSING ADMINISTRATION
86752,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86752,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86752,A000000,01300,0000,01300SOCIAL SERVICE
86752,A000000,01350,0000,01500ACTIVITIES
86752,A000000,01600,0000,01600SKILLED NURSING FACILITY
86752,A000000,01800,0000,01800NURSING FACILITY
86752,A000000,02100,0000,02100RADIOLOGY
86752,A000000,02200,0000,02200LABORATORY
86752,A000000,02300,0000,02300INTRAVENOUS THERAPY
86752,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86752,A000000,02500,0000,02500PHYSICAL THERAPY
86752,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86752,A000000,02700,0000,02700SPEECH PATHOLOGY
86752,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86752,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86752,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86752,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86752,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86752,A000000,06200,0000,06200PATIENTS LAUNDRY
86752,A81000A,00100,0100,Y
86752,A81000B,00100,0300,HOME OFFICE
86752,A81000B,00200,0300,HOME OFFICE CAPITAL
86752,A81000B,00300,0300,RESPIRATORY THERAPY
86752,A81000B,00400,0300,PHYSICAL THERAPY-TMI
86752,A81000B,00500,0300,PHYSICAL THERAPY-GCI
86752,A81000B,00600,0300,OCCUPATIONAL THERAPY
86752,A81000B,00700,0300,SPEECH PATHOLOGY
86752,A81000C,00100,0100,B
86752,A81000C,00100,0200,PARAGON HEALTH
86752,A81000C,00100,0600,HOME OFFICE
86752,A81000C,00200,0100,G
86752,A81000C,00200,0400,GCI ANCILLARY
86752,A81000C,00200,0600,THERAPY MGT
86752,A81000C,00300,0100,G
86752,A81000C,00300,0400,TMI
86752,A81000C,00300,0600,THERAPY MGT
86752,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86752,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86752,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86752,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86752,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86752,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
86752,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86752,B100000,00000,0800,00000MEALS SERVED  :DIETARY
86752,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
86752,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
86752,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
86752,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
86752,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
86752,S000000,00100,0200,06/01/1998
86752,S200000,00100,0100,921 SUNSET DRIVE
86752,S200000,00200,0100,NORWALK
86752,S200000,00200,0200,IA
86752,S200000,00200,0300,50211
86752,S200000,00300,0100,WARREN
86752,S200000,00400,0100,NORWALK MANOR HEALTHCARE CENTER
86752,S200000,00400,0200,165179
86752,S200000,00400,0300,09/08/1992
86752,S200000,00400,0500,O
86752,S200000,01600,0100,Y
86752,S200000,02200,0100,Y
86762,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86762,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86762,A000000,00300,0000,00300EMPLOYEE BENEFITS
86762,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86762,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86762,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86762,A000000,00700,0000,00700HOUSEKEEPING
86762,A000000,00800,0000,00800DIETARY
86762,A000000,00900,0000,00900NURSING ADMINISTRATION
86762,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86762,A000000,01300,0000,01300SOCIAL SERVICE
86762,A000000,01350,0000,01500ACTIVITIES
86762,A000000,01600,0000,01600SKILLED NURSING FACILITY
86762,A000000,01800,0000,01800NURSING FACILITY
86762,A000000,02100,0000,02100RADIOLOGY
86762,A000000,02200,0000,02200LABORATORY
86762,A000000,02300,0000,02300INTRAVENOUS THERAPY
86762,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86762,A000000,02500,0000,02500PHYSICAL THERAPY
86762,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86762,A000000,02700,0000,02700SPEECH PATHOLOGY
86762,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86762,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86762,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
86762,A000000,05300,0000,05300INTEREST EXPENSE
86762,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
86762,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86762,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86762,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86762,A000000,06200,0000,06200PATIENTS LAUNDRY
86762,A81000A,00100,0100,Y
86762,A81000B,00100,0300,HOME OFFICE - OPERATING
86762,A81000B,00200,0300,MME CAPITAL
86762,A81000C,00100,0100,B
86762,A81000C,00100,0200,CARE INITIATIVES
86762,A81000C,00100,0400,CARE INITIATIVES
86762,A81000C,00100,0600,HOME OFFICE
86762,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86762,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86762,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
86762,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86762,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86762,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
86762,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86762,B100000,00000,0800,00000MEALS SERVED  :DIETARY
86762,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
86762,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
86762,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
86762,B100000,00000,1350,00000   :ACTIVITIES
86762,E10A180,00350,0100,08/04/1997
86762,S000000,00100,0200,06/03/1998
86762,S200000,00100,0100,801 S. DES MOINES
86762,S200000,00100,0300,670
86762,S200000,00200,0100,ODEBOLT
86762,S200000,00200,0200,IA
86762,S200000,00200,0300,51458
86762,S200000,00300,0100,SAC
86762,S200000,00400,0100,ODEBOLT NURSING & REHAB CENTER
86762,S200000,00400,0200,165180
86762,S200000,00400,0300,10/01/1992
86762,S200000,00400,0500,P
86762,S200000,01500,0100,Y
86768,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86768,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86768,A000000,00300,0000,00300EMPLOYEE BENEFITS
86768,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86768,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86768,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86768,A000000,00700,0000,00700HOUSEKEEPING
86768,A000000,00800,0000,00800DIETARY
86768,A000000,00900,0000,00900NURSING ADMINISTRATION
86768,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86768,A000000,01100,0000,01100PHARMACY
86768,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86768,A000000,01300,0000,01300SOCIAL SERVICE
86768,A000000,01350,0000,01500RECREATION
86768,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86768,A000000,01600,0000,01600SKILLED NURSING FACILITY
86768,A000000,01800,0000,01800NURSING FACILITY
86768,A000000,02500,0000,02500PHYSICAL THERAPY
86768,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86768,A000000,02700,0000,02700SPEECH PATHOLOGY
86768,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86768,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86768,A000000,03101,0000,03101PEN
86768,A000000,03102,0000,03120AFT
86768,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86768,A000000,05000,0000,05000CORF
86768,A000000,05010,0000,05010CMHC
86768,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
86768,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
86768,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
86768,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86768,A81000A,00100,0100,Y
86768,A81000B,00100,0300,DIRECT ASSIGNED CAPI
86768,A81000B,00200,0300,MANAGEMENT FEE
86768,A81000B,00300,0300,ACCOUNTING SERVICE
86768,A81000B,00400,0300,BLDG & EQUIP
86768,A81000C,00100,0100,A
86768,A81000C,00100,0200,STANLEY BOYLE
86768,A81000C,00100,0400,CARE CENTRE MGM
86768,A81000C,00100,0600,MGMT COMPANY
86768,A81000C,00200,0100,A
86768,A81000C,00200,0200,DAVID BOYLE
86768,A81000C,00200,0400,CARE CENTRE MGM
86768,A81000C,00200,0600,MGMT COMPANY
86768,A81000C,00300,0100,A
86768,A81000C,00300,0200,PATRICK BOYLE
86768,A81000C,00300,0400,CARE CENTRE MGM
86768,A81000C,00300,0600,MGMT COMPANY
86768,A81000C,00400,0100,A
86768,A81000C,00400,0200,DANIEL BOYLE
86768,A81000C,00400,0400,CARE CENTRE MGM
86768,A81000C,00400,0600,MGMT COMPANY
86768,A81000C,00500,0100,A
86768,A81000C,00500,0200,RICHARD BOYLE
86768,A81000C,00500,0400,CARE CENTRE MGM
86768,A81000C,00500,0600,MGMT COMPANY
86768,A81000C,00600,0100,A
86768,A81000C,00600,0200,TIMOTHY BOYLE
86768,A81000C,00600,0400,CARE CENTRE MGM
86768,A81000C,00600,0600,MGMT COMPANY
86768,A81000C,00700,0100,A
86768,A81000C,00700,0200,MARILYN GALVIN
86768,A81000C,00700,0400,CARE CENTRE MGM
86768,A81000C,00700,0600,MGMT COMPANY
86768,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86768,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86768,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86768,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86768,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86768,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
86768,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86768,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
86768,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
86768,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
86768,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
86768,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
86768,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
86768,B100000,00000,1350,00000PATIENT DAYS  :RECREATION
86768,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
86768,E10A180,00301,0300,07/14/1997
86768,S000000,00100,0200,06/01/1998
86768,S200000,00100,0100,703 S. UNION
86768,S200000,00200,0100,ROCK RAPIDS
86768,S200000,00200,0200,IA
86768,S200000,00200,0300,51246
86768,S200000,00300,0100,LYON
86768,S200000,00400,0100,ROCK RAPIDS HEALTH CENTRE
86768,S200000,00400,0200,165181
86768,S200000,00400,0300,06/01/1993
86768,S200000,00400,0500,O
86768,S200000,01600,0100,Y
86782,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86782,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86782,A000000,00300,0000,00300EMPLOYEE BENEFITS
86782,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86782,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86782,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86782,A000000,00700,0000,00700HOUSEKEEPING
86782,A000000,00800,0000,00800DIETARY
86782,A000000,00900,0000,00900NURSING ADMINISTRATION
86782,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86782,A000000,01100,0000,01100PHARMACY
86782,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86782,A000000,01300,0000,01300SOCIAL SERVICE
86782,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86782,A000000,01600,0000,01600SKILLED NURSING FACILITY
86782,A000000,01800,0000,01800NURSING FACILITY
86782,A000000,01900,0000,01900OTHER LONG TERM CARE
86782,A000000,02100,0000,02100RADIOLOGY
86782,A000000,02200,0000,02200LABORATORY
86782,A000000,02300,0000,02300INTRAVENOUS THERAPY
86782,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86782,A000000,02500,0000,02500PHYSICAL THERAPY
86782,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86782,A000000,02700,0000,02700SPEECH PATHOLOGY
86782,A000000,02800,0000,02800ELECTROCARDIOLOGY
86782,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86782,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86782,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
86782,A000000,03200,0000,03200SUPPORT SURFACES
86782,A000000,03400,0000,03400CLINIC
86782,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
86782,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
86782,A000000,05300,0000,05300INTEREST EXPENSE
86782,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86782,A000000,05500,0000,05500HOSPICE
86782,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86782,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86782,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
86782,A000000,06100,0000,06100NONPAID WORKERS
86782,A000000,06200,0000,06200PATIENTS LAUNDRY
86782,A000000,06201,0000,06201WEL-ASSIST
86782,A81000A,00100,0100,Y
86782,A81000B,00100,0300,MANAGEMENT FEE
86782,A81000B,00200,0300,CAPITAL RLTD COSTS-BLDGS
86782,A81000B,00300,0300,CAPITAL RLTD COSTS-MOVEA
86782,A81000C,00100,0100,B
86782,A81000C,00100,0200,VISTA GARDENS
86782,A81000C,00100,0400,LANTIS ENTERP.
86782,A81000C,00100,0600,HEALTH CARE
86782,B100000,00000,0100,00001SQ FEET  :CAP REL COSTS - BLDGS & F
86782,B100000,00000,0250,00001SQ FEET  :CAP REL COSTS - MOVABLE E
86782,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
86782,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
86782,B100000,00000,0500,00001SQ FEET  :PLANT OPERATION  MAINT. &
86782,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
86782,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
86782,B100000,00000,0800,00001MEALS SERVED  :DIETARY
86782,B100000,00000,0950,00001TIME SPENT  :NURSING ADMINISTRATION
86782,B100000,00000,1000,00001COSTED REQUIS  :CENTRAL SERVICES &
86782,B100000,00000,1100,00001COSTED REQUIS  :PHARMACY
86782,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
86782,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
86782,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
86782,E10A180,00301,0100,05/27/1997
86782,S000000,00100,0200,05/20/1998
86782,S200000,00100,0100,1600 SUMMIT STREET
86782,S200000,00200,0100,RED OAK
86782,S200000,00200,0200,IA
86782,S200000,00200,0300,51566
86782,S200000,00300,0100,MONTGOMERY
86782,S200000,00400,0100,VISTA GARDENS CARE CENTER
86782,S200000,00400,0200,165185
86782,S200000,00400,0300,08/23/1993
86782,S200000,00400,0500,O
86782,S200000,01600,0100,Y
86789,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86789,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86789,A000000,00300,0000,00300EMPLOYEE BENEFITS
86789,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86789,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86789,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86789,A000000,00700,0000,00700HOUSEKEEPING
86789,A000000,00800,0000,00800DIETARY
86789,A000000,00900,0000,00900NURSING ADMINISTRATION
86789,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86789,A000000,01300,0000,01300SOCIAL SERVICE
86789,A000000,01350,0000,01500ACTIVITIES
86789,A000000,01600,0000,01600SKILLED NURSING FACILITY
86789,A000000,01800,0000,01800NURSING FACILITY
86789,A000000,02100,0000,02100RADIOLOGY
86789,A000000,02200,0000,02200LABORATORY
86789,A000000,02300,0000,02300INTRAVENOUS THERAPY
86789,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86789,A000000,02500,0000,02500PHYSICAL THERAPY
86789,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86789,A000000,02700,0000,02700SPEECH PATHOLOGY
86789,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86789,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86789,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
86789,A000000,05300,0000,05300INTEREST EXPENSE
86789,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
86789,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86789,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86789,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86789,A000000,06200,0000,06200PATIENTS LAUNDRY
86789,A81000A,00100,0100,Y
86789,A81000B,00100,0300,HOME OFFICE - OPERATING
86789,A81000B,00200,0300,MME CAPITAL
86789,A81000C,00100,0100,B
86789,A81000C,00100,0200,CARE INITIATIVES
86789,A81000C,00100,0400,CARE INITIATIVES
86789,A81000C,00100,0600,HOME OFFICE
86789,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86789,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86789,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
86789,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86789,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86789,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
86789,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86789,B100000,00000,0800,00000MEALS SERVED  :DIETARY
86789,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
86789,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
86789,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
86789,B100000,00000,1350,00000   :ACTIVITIES
86789,E10A180,00350,0100,08/04/1997
86789,E10A180,00350,0300,08/04/1997
86789,S000000,00100,0200,06/03/1998
86789,S200000,00100,0100,1403 HARRSION ROAD
86789,S200000,00200,0100,DUNLAP
86789,S200000,00200,0200,IA
86789,S200000,00200,0300,51529
86789,S200000,00300,0100,HARRISON
86789,S200000,00400,0100,DUNLAP NURSING & REHAB CENTER
86789,S200000,00400,0200,165193
86789,S200000,00400,0300,01/01/1994
86789,S200000,00400,0500,P
86789,S200000,01500,0100,Y
86796,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86796,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86796,A000000,00300,0000,00300EMPLOYEE BENEFITS
86796,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86796,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86796,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86796,A000000,00700,0000,00700HOUSEKEEPING
86796,A000000,00800,0000,00800DIETARY
86796,A000000,00900,0000,00900NURSING ADMINISTRATION
86796,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86796,A000000,01300,0000,01300SOCIAL SERVICE
86796,A000000,01350,0000,01500ACTIVITIES
86796,A000000,01600,0000,01600SKILLED NURSING FACILITY
86796,A000000,01800,0000,01800NURSING FACILITY
86796,A000000,02100,0000,02100RADIOLOGY
86796,A000000,02200,0000,02200LABORATORY
86796,A000000,02300,0000,02300INTRAVENOUS THERAPY
86796,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86796,A000000,02500,0000,02500PHYSICAL THERAPY
86796,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86796,A000000,02700,0000,02700SPEECH PATHOLOGY
86796,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86796,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86796,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
86796,A000000,05300,0000,05300INTEREST EXPENSE
86796,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
86796,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86796,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86796,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86796,A000000,06200,0000,06200PATIENTS LAUNDRY
86796,A81000A,00100,0100,Y
86796,A81000B,00100,0300,HOME OFFICE - OPERATING
86796,A81000B,00200,0300,MME CAPITAL
86796,A81000C,00100,0100,B
86796,A81000C,00100,0200,CARE INITIATIVES
86796,A81000C,00100,0400,CARE INITIATIVES
86796,A81000C,00100,0600,HOME OFFICE
86796,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86796,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86796,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86796,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86796,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86796,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
86796,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86796,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
86796,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
86796,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
86796,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
86796,B100000,00000,1350,00000   :ACTIVITIES
86796,S000000,00100,0200,06/03/1998
86796,S200000,00100,0100,1001 COTTONWOOD
86796,S200000,00200,0100,CRESTON
86796,S200000,00200,0200,IA
86796,S200000,00200,0300,50801
86796,S200000,00300,0100,UNION
86796,S200000,00400,0100,CRESTON NURSING & REHAB CENTER
86796,S200000,00400,0200,165199
86796,S200000,00400,0300,04/01/1994
86796,S200000,00400,0500,P
86796,S200000,01500,0100,Y
86802,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86802,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86802,A000000,00300,0000,00300EMPLOYEE BENEFITS
86802,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86802,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86802,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86802,A000000,00700,0000,00700HOUSEKEEPING
86802,A000000,00800,0000,00800DIETARY
86802,A000000,00900,0000,00900NURSING ADMINISTRATION
86802,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86802,A000000,01100,0000,01100PHARMACY
86802,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86802,A000000,01300,0000,01300SOCIAL SERVICE
86802,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86802,A000000,01600,0000,01600SKILLED NURSING FACILITY
86802,A000000,01800,0000,01800NURSING FACILITY
86802,A000000,01900,0000,01900OTHER LONG TERM CARE
86802,A000000,02100,0000,02100RADIOLOGY
86802,A000000,02200,0000,02200LABORATORY
86802,A000000,02300,0000,02300INTRAVENOUS THERAPY
86802,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86802,A000000,02500,0000,02500PHYSICAL THERAPY
86802,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86802,A000000,02700,0000,02700SPEECH PATHOLOGY
86802,A000000,02800,0000,02800ELECTROCARDIOLOGY
86802,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86802,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86802,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
86802,A000000,03200,0000,03200SUPPORT SURFACES
86802,A000000,03400,0000,03400CLINIC
86802,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
86802,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
86802,A000000,05300,0000,05300INTEREST EXPENSE
86802,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86802,A000000,05500,0000,05500HOSPICE
86802,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86802,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86802,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
86802,A000000,06100,0000,06100NONPAID WORKERS
86802,A000000,06200,0000,06200PATIENTS LAUNDRY
86802,A000000,06201,0000,06201WEL-ASSIST
86802,A81000A,00100,0100,Y
86802,A81000B,00100,0300,MANAGEMENT FEE
86802,A81000B,00200,0300,CAPTIAL RLTD COSTS-BLDGS
86802,A81000B,00300,0300,CAPITAL RLTD COSTS-MOVEA
86802,A81000C,00100,0100,B
86802,A81000C,00100,0200,WESTMONT
86802,A81000C,00100,0400,LANTIS ENT.
86802,A81000C,00100,0600,HEALTH CARE
86802,B100000,00000,0100,00001SQ FEET  :CAP REL COSTS - BLDGS & F
86802,B100000,00000,0250,00001SQ FEET  :CAP REL COSTS - MOVABLE E
86802,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
86802,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
86802,B100000,00000,0500,00001SQ FEET  :PLANT OPERATION  MAINT. &
86802,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
86802,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
86802,B100000,00000,0800,00001MEALS SERVED  :DIETARY
86802,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
86802,B100000,00000,1000,00001COSTED REQUIS  :CENTRAL SERVICES &
86802,B100000,00000,1100,00001COSTED REQUIS  :PHARMACY
86802,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
86802,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
86802,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
86802,E10A180,00301,0100,03/01/1998
86802,S000000,00100,0200,04/14/1998
86802,S200000,00100,0100,314 SOUTH ELM AVENUE
86802,S200000,00200,0100,LOGAN
86802,S200000,00200,0200,IA
86802,S200000,00200,0300,51546
86802,S200000,00300,0100,HARRISON
86802,S200000,00400,0100,WESTMONT CARE CENTER
86802,S200000,00400,0200,165203
86802,S200000,00400,0300,01/01/1995
86802,S200000,00400,0500,O
86802,S200000,01600,0100,Y
86809,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86809,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86809,A000000,00300,0000,00300EMPLOYEE BENEFITS
86809,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86809,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86809,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86809,A000000,00700,0000,00700HOUSEKEEPING
86809,A000000,00800,0000,00800DIETARY
86809,A000000,00900,0000,00900NURSING ADMINISTRATION
86809,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86809,A000000,01100,0000,01100PHARMACY
86809,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86809,A000000,01300,0000,01300SOCIAL SERVICE
86809,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86809,A000000,01600,0000,01600SKILLED NURSING FACILITY
86809,A000000,01800,0000,01800NURSING FACILITY
86809,A000000,01900,0000,01900OTHER LONG TERM CARE
86809,A000000,02100,0000,02100RADIOLOGY
86809,A000000,02200,0000,02200LABORATORY
86809,A000000,02300,0000,02300INTRAVENOUS THERAPY
86809,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86809,A000000,02500,0000,02500PHYSICAL THERAPY
86809,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86809,A000000,02700,0000,02700SPEECH PATHOLOGY
86809,A000000,02800,0000,02800ELECTROCARDIOLOGY
86809,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86809,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86809,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
86809,A000000,03200,0000,03200SUPPORT SURFACES
86809,A000000,03400,0000,03400CLINIC
86809,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
86809,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
86809,A000000,05300,0000,05300INTEREST EXPENSE
86809,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86809,A000000,05500,0000,05500HOSPICE
86809,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86809,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86809,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
86809,A000000,06100,0000,06100NONPAID WORKERS
86809,A000000,06200,0000,06200PATIENTS LAUNDRY
86809,A81000A,00100,0100,Y
86809,A81000B,00100,0300,MANAGEMENT FEE
86809,A81000B,00200,0300,CAPITAL RLTD COSTS-BLDGS/
86809,A81000B,00300,0300,CAPITAL RLTD COSTS-MOVEAB
86809,A81000C,00100,0100,B
86809,A81000C,00100,0200,MORNINGSIDE
86809,A81000C,00100,0400,LANTIS ENT
86809,A81000C,00100,0600,HEALTH CARE
86809,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
86809,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
86809,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86809,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86809,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
86809,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
86809,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86809,B100000,00000,0800,00000MEALS SERVED  :DIETARY
86809,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
86809,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
86809,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
86809,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
86809,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
86809,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
86809,E10A180,00350,0100,10/20/1997
86809,S000000,00100,0200,05/20/1998
86809,S200000,00100,0100,600 MORNINGSIDE AVENUE
86809,S200000,00200,0100,IDA GROVE
86809,S200000,00200,0200,IA
86809,S200000,00200,0300,51445-1640
86809,S200000,00300,0100,IDA
86809,S200000,00400,0100,MORNINGSIDE CARE CENTER
86809,S200000,00400,0200,165206
86809,S200000,00400,0300,01/01/1994
86809,S200000,00400,0500,P
86809,S200000,01500,0100,Y
86817,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86817,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86817,A000000,00300,0000,00300EMPLOYEE BENEFITS
86817,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86817,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86817,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86817,A000000,00700,0000,00700HOUSEKEEPING
86817,A000000,00800,0000,00800DIETARY
86817,A000000,00900,0000,00900NURSING ADMINISTRATION
86817,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86817,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86817,A000000,01300,0000,01300SOCIAL SERVICE
86817,A000000,01350,0000,01500ACTIVITIES
86817,A000000,01600,0000,01600SKILLED NURSING FACILITY
86817,A000000,01800,0000,01800NURSING FACILITY
86817,A000000,02100,0000,02100RADIOLOGY
86817,A000000,02200,0000,02200LABORATORY
86817,A000000,02300,0000,02300INTRAVENOUS THERAPY
86817,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86817,A000000,02500,0000,02500PHYSICAL THERAPY
86817,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86817,A000000,02700,0000,02700SPEECH PATHOLOGY
86817,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86817,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86817,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86817,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86817,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86817,A000000,06200,0000,06200PATIENTS LAUNDRY
86817,A81000A,00100,0100,Y
86817,A81000B,00100,0300,HOME OFFICE
86817,A81000B,00200,0300,HOME OFFICE CAPITAL
86817,A81000B,00300,0300,PHYSICAL THERAPY-TMI
86817,A81000B,00400,0300,PHYSICAL THERAPY-GCI
86817,A81000B,00500,0300,RESPIRATORY THERAPY
86817,A81000B,00600,0300,OCCUPATIONAL THERAPY
86817,A81000B,00700,0300,SPEECH PATHOLOGY
86817,A81000C,00100,0100,B
86817,A81000C,00100,0200,PARAGON HEALTH
86817,A81000C,00100,0600,HOME OFFICE
86817,A81000C,00200,0100,G
86817,A81000C,00200,0400,GCI ANCILLARY
86817,A81000C,00200,0600,THERAPY MGT
86817,A81000C,00300,0100,G
86817,A81000C,00300,0400,TMI
86817,A81000C,00300,0600,THERAPY MGT
86817,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86817,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86817,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86817,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86817,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86817,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
86817,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86817,B100000,00000,0800,00000MEALS SERVED  :DIETARY
86817,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
86817,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
86817,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
86817,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
86817,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
86817,S000000,00100,0200,06/01/1998
86817,S200000,00100,0100,2001 KENNEDY STREET
86817,S200000,00200,0100,GRANGER
86817,S200000,00200,0200,IA
86817,S200000,00200,0300,50109
86817,S200000,00300,0100,DALLAS
86817,S200000,00400,0100,GRANGER HEALTHCARE CENTER
86817,S200000,00400,0200,165208
86817,S200000,00400,0300,03/01/1994
86817,S200000,00400,0500,O
86817,S200000,01600,0100,Y
86817,S200000,02200,0100,Y
86827,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86827,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86827,A000000,00300,0000,00300EMPLOYEE BENEFITS
86827,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86827,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86827,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86827,A000000,00700,0000,00700HOUSEKEEPING
86827,A000000,00800,0000,00800DIETARY
86827,A000000,00900,0000,00900NURSING ADMINISTRATION
86827,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86827,A000000,01300,0000,01300SOCIAL SERVICE
86827,A000000,01350,0000,01500ACTIVITIES
86827,A000000,01600,0000,01600SKILLED NURSING FACILITY
86827,A000000,01800,0000,01800NURSING FACILITY
86827,A000000,01900,0000,01900OTHER LONG TERM CARE
86827,A000000,02100,0000,02100RADIOLOGY
86827,A000000,02200,0000,02200LABORATORY
86827,A000000,02300,0000,02300INTRAVENOUS THERAPY
86827,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86827,A000000,02500,0000,02500PHYSICAL THERAPY
86827,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86827,A000000,02700,0000,02700SPEECH PATHOLOGY
86827,A000000,02800,0000,02800ELECTROCARDIOLOGY
86827,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86827,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86827,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
86827,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
86827,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
86827,A000000,03200,0000,03200SUPPORT SURFACES
86827,A000000,03400,0000,03400CLINIC
86827,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
86827,A000000,03500,0000,03500RURAL HEALTH CLINIC
86827,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86827,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86827,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86827,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86827,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86827,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86827,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86827,A000000,04400,0000,04400DME RENTED - HHA
86827,A000000,04500,0000,04500DME SOLD - HHA
86827,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
86827,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86827,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
86827,A000000,05000,0000,05000CORF
86827,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
86827,A000000,05300,0000,05300INTEREST EXPENSE
86827,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
86827,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86827,A000000,05500,0000,05500HOSPICE
86827,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86827,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86827,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
86827,A000000,06100,0000,06100NONPAID WORKERS
86827,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86827,A000000,06200,0000,06200PATIENTS LAUNDRY
86827,A81000A,00100,0100,Y
86827,A81000B,00100,0300,HOME OFFICE - OPERATING
86827,A81000B,00200,0300,MME CAPITAL
86827,A81000C,00100,0100,B
86827,A81000C,00100,0200,CARE INITIATIVES
86827,A81000C,00100,0400,CARE INITIATIVES
86827,A81000C,00100,0600,HOME OFFICE
86827,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86827,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86827,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
86827,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86827,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86827,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
86827,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
86827,B100000,00000,0800,00000MEALS SERVED  :DIETARY
86827,B100000,00000,0950,00000NURSING SALARY  :NURSING ADMINISTRA
86827,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
86827,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
86827,B100000,00000,1350,00000   :ACTIVITIES
86827,E10A180,00301,0100,07/23/1997
86827,S000000,00100,0200,06/03/1998
86827,S200000,00100,0100,2206 SOUTH CENTER STREET
86827,S200000,00200,0100,MARSHALLTOWN
86827,S200000,00200,0200,IA
86827,S200000,00200,0300,50158
86827,S200000,00300,0100,MARSHALL
86827,S200000,00400,0100,SOUTHRIDGE NURSING & REHAB CENTER
86827,S200000,00400,0200,165209
86827,S200000,00400,0300,03/01/1994
86827,S200000,00400,0500,P
86827,S200000,01500,0100,Y
86836,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86836,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86836,A000000,00300,0000,00300EMPLOYEE BENEFITS
86836,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86836,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86836,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86836,A000000,00700,0000,00700HOUSEKEEPING
86836,A000000,00800,0000,00800DIETARY
86836,A000000,00900,0000,00900NURSING ADMINISTRATION
86836,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86836,A000000,01300,0000,01300SOCIAL SERVICE
86836,A000000,01350,0000,01500ACTIVITIES
86836,A000000,01600,0000,01600SKILLED NURSING FACILITY
86836,A000000,01800,0000,01800NURSING FACILITY
86836,A000000,01900,0000,01900OTHER LONG TERM CARE
86836,A000000,02100,0000,02100RADIOLOGY
86836,A000000,02200,0000,02200LABORATORY
86836,A000000,02300,0000,02300INTRAVENOUS THERAPY
86836,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86836,A000000,02500,0000,02500PHYSICAL THERAPY
86836,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86836,A000000,02700,0000,02700SPEECH PATHOLOGY
86836,A000000,02800,0000,02800ELECTROCARDIOLOGY
86836,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86836,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86836,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
86836,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
86836,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
86836,A000000,03200,0000,03200SUPPORT SURFACES
86836,A000000,03400,0000,03400CLINIC
86836,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
86836,A000000,03500,0000,03500RURAL HEALTH CLINIC
86836,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86836,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86836,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86836,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86836,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86836,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86836,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86836,A000000,04400,0000,04400DME RENTED - HHA
86836,A000000,04500,0000,04500DME SOLD - HHA
86836,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
86836,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86836,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
86836,A000000,05000,0000,05000CORF
86836,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
86836,A000000,05300,0000,05300INTEREST EXPENSE
86836,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
86836,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86836,A000000,05500,0000,05500HOSPICE
86836,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86836,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86836,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
86836,A000000,06100,0000,06100NONPAID WORKERS
86836,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86836,A000000,06200,0000,06200PATIENTS LAUNDRY
86836,A81000A,00100,0100,Y
86836,A81000B,00100,0300,HOME OFFICE - OPERATING
86836,A81000B,00200,0300,MME CAPITAL
86836,A81000C,00100,0100,B
86836,A81000C,00100,0200,CARE INITIATIVES
86836,A81000C,00100,0400,CARE INITIATIVES
86836,A81000C,00100,0600,HOME OFFICE
86836,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86836,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86836,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
86836,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86836,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86836,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
86836,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86836,B100000,00000,0800,00000MEALS SERVED  :DIETARY
86836,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
86836,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
86836,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
86836,B100000,00000,1350,00000   :ACTIVITIES
86836,E10A180,00301,0100,06/19/1997
86836,S000000,00100,0200,06/03/1998
86836,S200000,00100,0100,915 NORTH 20TH AVENUE
86836,S200000,00200,0100,CORALVILLE
86836,S200000,00200,0200,IA
86836,S200000,00200,0300,52241
86836,S200000,00300,0100,JOHNSON
86836,S200000,00400,0100,LANTERN PARK NURSING & REHAB CENTER
86836,S200000,00400,0200,165214
86836,S200000,00400,0300,02/01/1995
86836,S200000,00400,0500,O
86836,S200000,01600,0100,Y
86841,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86841,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86841,A000000,00300,0000,00300EMPLOYEE BENEFITS
86841,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86841,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86841,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86841,A000000,00700,0000,00700HOUSEKEEPING
86841,A000000,00800,0000,00800DIETARY
86841,A000000,00900,0000,00900NURSING ADMINISTRATION
86841,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86841,A000000,01300,0000,01300SOCIAL SERVICE
86841,A000000,01350,0000,01500ACTIVITIES
86841,A000000,01600,0000,01600SKILLED NURSING FACILITY
86841,A000000,01800,0000,01800NURSING FACILITY
86841,A000000,01900,0000,01900OTHER LONG TERM CARE
86841,A000000,02100,0000,02100RADIOLOGY
86841,A000000,02200,0000,02200LABORATORY
86841,A000000,02300,0000,02300INTRAVENOUS THERAPY
86841,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86841,A000000,02500,0000,02500PHYSICAL THERAPY
86841,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86841,A000000,02700,0000,02700SPEECH PATHOLOGY
86841,A000000,02800,0000,02800ELECTROCARDIOLOGY
86841,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86841,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86841,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
86841,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
86841,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
86841,A000000,03200,0000,03200SUPPORT SURFACES
86841,A000000,03400,0000,03400CLINIC
86841,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
86841,A000000,03500,0000,03500RURAL HEALTH CLINIC
86841,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86841,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86841,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86841,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86841,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86841,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86841,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86841,A000000,04400,0000,04400DME RENTED - HHA
86841,A000000,04500,0000,04500DME SOLD - HHA
86841,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
86841,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86841,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
86841,A000000,05000,0000,05000CORF
86841,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
86841,A000000,05300,0000,05300INTEREST EXPENSE
86841,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
86841,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86841,A000000,05500,0000,05500HOSPICE
86841,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86841,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86841,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
86841,A000000,06100,0000,06100NONPAID WORKERS
86841,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86841,A000000,06200,0000,06200PATIENTS LAUNDRY
86841,A81000A,00100,0100,Y
86841,A81000B,00100,0300,HOME OFFICE - OPERATING
86841,A81000B,00200,0300,MME CAPITAL
86841,A81000C,00100,0100,B
86841,A81000C,00100,0200,CARE INITIATIVES
86841,A81000C,00100,0400,CARE INITIATIVES
86841,A81000C,00100,0600,HOME OFFICE
86841,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86841,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86841,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86841,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86841,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86841,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
86841,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
86841,B100000,00000,0800,00000MEALS SERVED  :DIETARY
86841,B100000,00000,0950,00000NURSING SALARY  :NURSING ADMINISTRA
86841,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
86841,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
86841,B100000,00000,1350,00000   :ACTIVITIES
86841,E10A180,00350,0100,07/03/1997
86841,E10A180,00350,0300,07/03/1997
86841,S000000,00100,0200,06/03/1998
86841,S200000,00100,0100,1010 SOUTH UNION
86841,S200000,00100,0300,268
86841,S200000,00200,0100,ROCK RAPIDS
86841,S200000,00200,0200,IA
86841,S200000,00200,0300,51246
86841,S200000,00300,0100,LYON
86841,S200000,00400,0100,LYON MANOR NURSING & REHAB CENTER
86841,S200000,00400,0200,165215
86841,S200000,00400,0300,04/18/1994
86841,S200000,00400,0500,P
86841,S200000,01500,0100,Y
86846,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86846,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86846,A000000,00300,0000,00300EMPLOYEE BENEFITS
86846,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86846,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86846,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86846,A000000,00700,0000,00700HOUSEKEEPING
86846,A000000,00800,0000,00800DIETARY
86846,A000000,00900,0000,00900NURSING ADMINISTRATION
86846,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86846,A000000,01300,0000,01300SOCIAL SERVICE
86846,A000000,01350,0000,01500ACTIVITIES
86846,A000000,01600,0000,01600SKILLED NURSING FACILITY
86846,A000000,01800,0000,01800NURSING FACILITY
86846,A000000,01900,0000,01900OTHER LONG TERM CARE
86846,A000000,02100,0000,02100RADIOLOGY
86846,A000000,02200,0000,02200LABORATORY
86846,A000000,02300,0000,02300INTRAVENOUS THERAPY
86846,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86846,A000000,02500,0000,02500PHYSICAL THERAPY
86846,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86846,A000000,02700,0000,02700SPEECH PATHOLOGY
86846,A000000,02800,0000,02800ELECTROCARDIOLOGY
86846,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86846,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86846,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
86846,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
86846,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
86846,A000000,03200,0000,03200SUPPORT SURFACES
86846,A000000,03400,0000,03400CLINIC
86846,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
86846,A000000,03500,0000,03500RURAL HEALTH CLINIC
86846,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86846,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86846,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86846,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86846,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86846,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86846,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86846,A000000,04400,0000,04400DME RENTED - HHA
86846,A000000,04500,0000,04500DME SOLD - HHA
86846,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
86846,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86846,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
86846,A000000,05000,0000,05000CORF
86846,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
86846,A000000,05300,0000,05300INTEREST EXPENSE
86846,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
86846,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86846,A000000,05500,0000,05500HOSPICE
86846,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86846,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86846,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
86846,A000000,06100,0000,06100NONPAID WORKERS
86846,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86846,A000000,06200,0000,06200PATIENTS LAUNDRY
86846,A81000A,00100,0100,Y
86846,A81000B,00100,0300,HOME OFFICE - OPERATING
86846,A81000B,00200,0300,MME CAPITAL
86846,A81000C,00100,0100,B
86846,A81000C,00100,0200,CARE INITIATIVES
86846,A81000C,00100,0400,CARE INITIATIVES
86846,A81000C,00100,0600,HOME OFFICE
86846,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86846,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86846,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
86846,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86846,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86846,B100000,00000,0650,00000TIME SPENT  :LAUNDRY & LINEN SERVIC
86846,B100000,00000,0750,00000TIME SPENT  :HOUSEKEEPING
86846,B100000,00000,0850,00000TIME SPENT  :DIETARY
86846,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
86846,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
86846,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
86846,B100000,00000,1350,00000   :ACTIVITIES
86846,E10A180,00301,0100,07/02/1997
86846,S000000,00100,0200,06/03/1998
86846,S200000,00100,0100,745 E. SOUTH
86846,S200000,00100,0300,387
86846,S200000,00200,0100,CORYDON
86846,S200000,00200,0200,IA
86846,S200000,00200,0300,50060
86846,S200000,00300,0100,WAYNE
86846,S200000,00400,0100,CORYDON NURSING & REHAB CENTER
86846,S200000,00400,0200,165222
86846,S200000,00400,0300,07/01/1994
86846,S200000,00400,0500,P
86846,S200000,01500,0100,Y
86851,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86851,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86851,A000000,00300,0000,00300EMPLOYEE BENEFITS
86851,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86851,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86851,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86851,A000000,00700,0000,00700HOUSEKEEPING
86851,A000000,00800,0000,00800DIETARY
86851,A000000,00900,0000,00900NURSING ADMINISTRATION
86851,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86851,A000000,01300,0000,01300SOCIAL SERVICE
86851,A000000,01350,0000,01500ACTIVITIES
86851,A000000,01600,0000,01600SKILLED NURSING FACILITY
86851,A000000,01800,0000,01800NURSING FACILITY
86851,A000000,02100,0000,02100RADIOLOGY
86851,A000000,02200,0000,02200LABORATORY
86851,A000000,02300,0000,02300INTRAVENOUS THERAPY
86851,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86851,A000000,02500,0000,02500PHYSICAL THERAPY
86851,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86851,A000000,02700,0000,02700SPEECH PATHOLOGY
86851,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86851,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86851,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
86851,A000000,05300,0000,05300INTEREST EXPENSE
86851,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
86851,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86851,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86851,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86851,A000000,06200,0000,06200PATIENTS LAUNDRY
86851,A81000A,00100,0100,Y
86851,A81000B,00100,0300,HOME OFFICE - OPERATING
86851,A81000B,00200,0300,HOME OFFICE - MME CAPITAL
86851,A81000C,00100,0100,B
86851,A81000C,00100,0200,CARE INITIATIVES
86851,A81000C,00100,0400,CARE INITIATIVES
86851,A81000C,00100,0600,HOME OFFICE
86851,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86851,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86851,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
86851,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86851,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86851,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
86851,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86851,B100000,00000,0800,00000MEALS SERVED  :DIETARY
86851,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
86851,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
86851,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
86851,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
86851,S000000,00100,0200,06/03/1998
86851,S200000,00100,0100,1977 ALBIA ROAD
86851,S200000,00200,0100,OTTUMWA
86851,S200000,00200,0200,IA
86851,S200000,00200,0300,52501
86851,S200000,00300,0100,WAPELLO
86851,S200000,00400,0100,RIDGEWOOD NURSING & REHAB CENTER
86851,S200000,00400,0200,165223
86851,S200000,00400,0300,07/01/1994
86851,S200000,00400,0500,P
86851,S200000,01500,0100,Y
86856,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86856,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86856,A000000,00300,0000,00300EMPLOYEE BENEFITS
86856,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86856,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86856,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86856,A000000,00700,0000,00700HOUSEKEEPING
86856,A000000,00800,0000,00800DIETARY
86856,A000000,00900,0000,00900NURSING ADMINISTRATION
86856,A000000,01350,0000,01010EMPLOYEE CAFETERIA
86856,A000000,01351,0000,01500ACTIVITIES
86856,A000000,01600,0000,01600SKILLED NURSING FACILITY
86856,A000000,01800,0000,01800NURSING FACILITY
86856,A000000,02500,0000,02500PHYSICAL THERAPY
86856,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86856,A000000,02700,0000,02700SPEECH PATHOLOGY
86856,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86856,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86856,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86856,A000000,05300,0000,05300INTEREST EXPENSE
86856,A000000,05800,0000,05810MOW/GUEST MEALS
86856,A81000A,00100,0100,Y
86856,A81000B,00100,0300,LEASE EXPENSE
86856,A81000B,00200,0300,ADMIN WAGES
86856,A81000C,00100,0100,A
86856,A81000C,00100,0200,ROBERT/MARLENE HINZ
86856,A81000C,00200,0100,A
86856,A81000C,00200,0200,ROBERT/MARLENE HINZ
86856,B100000,00000,0100,00010(SQUARE FEET)  :CAP REL COSTS - BLD
86856,B100000,00000,0250,00010(SQUARE FEET)  :CAP REL COSTS - MOV
86856,B100000,00000,0300,00010(GROSS SALARIES)  :EMPLOYEE BENEFIT
86856,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
86856,B100000,00000,0500,00010(SQUARE FEET)  :PLANT OPERATION  MA
86856,B100000,00000,0650,00010(TIME SPENT)  :LAUNDRY & LINEN SERV
86856,B100000,00000,0750,00010(SQUARE FEET)  :HOUSEKEEPING
86856,B100000,00000,0800,00010(MEALS)   :DIETARY
86856,B100000,00000,0950,00010(TIME SPENT)  :NURSING ADMINISTRATI
86856,B100000,00000,1350,00010(FTES)   :EMPLOYEE CAFETERIA
86856,B100000,00000,1351,00010(TIME SPENT)  :ACTIVITIES
86856,S000000,00100,0200,05/20/1998
86856,S200000,00100,0100,HWY 2 EAST
86856,S200000,00100,0300,547
86856,S200000,00200,0100,MT AYR
86856,S200000,00200,0200,IA
86856,S200000,00200,0300,50854
86856,S200000,00300,0100,RINGGOLD
86856,S200000,00400,0100,MOUNT AYR HEALTH CARE CENTER
86856,S200000,00400,0200,165224
86856,S200000,00400,0300,07/15/1994
86856,S200000,00400,0500,O
86856,S200000,00400,0600,P
86856,S200000,00600,0200,165224
86856,S200000,00600,0300,07/15/1994
86856,S200000,00600,0600,O
86856,S200000,01700,0100,Y
86856,S200000,02200,0100,Y
86856,S200000,04300,0100,Y
86862,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86862,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86862,A000000,00300,0000,00300EMPLOYEE BENEFITS
86862,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86862,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86862,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86862,A000000,00700,0000,00700HOUSEKEEPING
86862,A000000,00800,0000,00800DIETARY
86862,A000000,00900,0000,00900NURSING ADMINISTRATION
86862,A000000,01300,0000,01300SOCIAL SERVICE
86862,A000000,01350,0000,01500ACTIVITIES
86862,A000000,01600,0000,01600SKILLED NURSING FACILITY
86862,A000000,01800,0000,01800NURSING FACILITY
86862,A000000,02100,0000,02100RADIOLOGY
86862,A000000,02200,0000,02200LABORATORY
86862,A000000,02300,0000,02300INTRAVENOUS THERAPY
86862,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86862,A000000,02500,0000,02500PHYSICAL THERAPY
86862,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86862,A000000,02700,0000,02700SPEECH PATHOLOGY
86862,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86862,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86862,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
86862,A000000,05300,0000,05300INTEREST EXPENSE
86862,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
86862,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86862,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86862,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86862,A000000,06200,0000,06200PATIENTS LAUNDRY
86862,A81000A,00100,0100,Y
86862,A81000B,00100,0300,HOME OFFICE - OPERATING
86862,A81000B,00200,0300,MME CAPITAL
86862,A81000C,00100,0100,B
86862,A81000C,00100,0200,CARE INITIATIVES
86862,A81000C,00100,0400,CARE INITIATIVES
86862,A81000C,00100,0600,HOME OFFICE
86862,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86862,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86862,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
86862,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86862,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86862,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
86862,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86862,B100000,00000,0800,00000MEALS SERVED  :DIETARY
86862,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
86862,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
86862,B100000,00000,1350,00000   :ACTIVITIES
86862,E10A180,00301,0100,07/23/1997
86862,S000000,00100,0200,06/03/1998
86862,S200000,00100,0100,1208 E. CROSS STREET
86862,S200000,00100,0300,125
86862,S200000,00200,0100,CENTERVILLE
86862,S200000,00200,0200,IA
86862,S200000,00200,0300,52544
86862,S200000,00300,0100,APPANOOSE
86862,S200000,00400,0100,CENTERVILLE NURSING & REHAB CENTER
86862,S200000,00400,0200,165225
86862,S200000,00400,0300,07/01/1994
86862,S200000,00400,0500,P
86862,S200000,01500,0100,Y
86867,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86867,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86867,A000000,00300,0000,00300EMPLOYEE BENEFITS
86867,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86867,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86867,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86867,A000000,00700,0000,00700HOUSEKEEPING
86867,A000000,00800,0000,00800DIETARY
86867,A000000,00900,0000,00900NURSING ADMINISTRATION
86867,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86867,A000000,01300,0000,01300SOCIAL SERVICE
86867,A000000,01350,0000,01500ACTIVITIES
86867,A000000,01600,0000,01600SKILLED NURSING FACILITY
86867,A000000,01800,0000,01800NURSING FACILITY
86867,A000000,02100,0000,02100RADIOLOGY
86867,A000000,02200,0000,02200LABORATORY
86867,A000000,02300,0000,02300INTRAVENOUS THERAPY
86867,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86867,A000000,02500,0000,02500PHYSICAL THERAPY
86867,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86867,A000000,02700,0000,02700SPEECH PATHOLOGY
86867,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86867,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86867,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
86867,A000000,05300,0000,05300INTEREST EXPENSE
86867,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
86867,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86867,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86867,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86867,A000000,06200,0000,06200PATIENTS LAUNDRY
86867,A81000A,00100,0100,Y
86867,A81000B,00100,0300,HOME OFFICE - OPERATING
86867,A81000B,00200,0300,MME CAPITAL
86867,A81000C,00100,0100,B
86867,A81000C,00100,0200,CARE INITIATIVES
86867,A81000C,00100,0400,CARE INITIATIVES
86867,A81000C,00100,0600,HOME OFFICE
86867,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86867,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86867,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
86867,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86867,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86867,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
86867,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86867,B100000,00000,0800,00000MEALS SERVED  :DIETARY
86867,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
86867,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
86867,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
86867,B100000,00000,1350,00000   :ACTIVITIES
86867,E10A180,00301,0100,07/23/1997
86867,S000000,00100,0200,06/03/1998
86867,S200000,00100,0100,HIGHWAY 9 EAST
86867,S200000,00100,0300,460
86867,S200000,00200,0100,MANLY
86867,S200000,00200,0200,IA
86867,S200000,00200,0300,50456
86867,S200000,00300,0100,WORTH
86867,S200000,00400,0100,MANLY NURSING & REHAB CENTER
86867,S200000,00400,0200,165226
86867,S200000,00400,0300,07/01/1994
86867,S200000,00400,0500,P
86867,S200000,01500,0100,Y
86872,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86872,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86872,A000000,00300,0000,00300EMPLOYEE BENEFITS
86872,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86872,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86872,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86872,A000000,00700,0000,00700HOUSEKEEPING
86872,A000000,00800,0000,00800DIETARY
86872,A000000,00900,0000,00900NURSING ADMINISTRATION
86872,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86872,A000000,01300,0000,01300SOCIAL SERVICE
86872,A000000,01350,0000,01500ACTIVITIES
86872,A000000,01600,0000,01600SKILLED NURSING FACILITY
86872,A000000,01800,0000,01800NURSING FACILITY
86872,A000000,02100,0000,02100RADIOLOGY
86872,A000000,02200,0000,02200LABORATORY
86872,A000000,02300,0000,02300INTRAVENOUS THERAPY
86872,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86872,A000000,02500,0000,02500PHYSICAL THERAPY
86872,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86872,A000000,02700,0000,02700SPEECH PATHOLOGY
86872,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86872,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86872,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
86872,A000000,05300,0000,05300INTEREST EXPENSE
86872,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
86872,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86872,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86872,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86872,A000000,06200,0000,06200PATIENTS LAUNDRY
86872,A81000A,00100,0100,Y
86872,A81000B,00100,0300,HOME OFFICE - OPERATING
86872,A81000B,00200,0300,MME CAPITAL
86872,A81000C,00100,0100,B
86872,A81000C,00100,0200,CARE INITIATIVES
86872,A81000C,00100,0400,CARE INITIATIVES
86872,A81000C,00100,0600,HOME OFFICE
86872,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86872,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86872,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86872,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86872,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86872,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
86872,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86872,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
86872,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
86872,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
86872,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
86872,B100000,00000,1350,00000   :ACTIVITIES
86872,E10A180,00350,0100,08/04/1997
86872,S000000,00100,0200,06/03/1998
86872,S200000,00100,0100,2935 KAUFMAN
86872,S200000,00200,0100,DUBUQUE
86872,S200000,00200,0200,IA
86872,S200000,00200,0300,52001
86872,S200000,00300,0100,DUBUQUE
86872,S200000,00400,0100,DUBUQUE NURSING & REHAB CENTER
86872,S200000,00400,0200,165228
86872,S200000,00400,0300,05/01/1995
86872,S200000,00400,0500,P
86872,S200000,01500,0100,Y
86877,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86877,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86877,A000000,00300,0000,00300EMPLOYEE BENEFITS
86877,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86877,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86877,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86877,A000000,00700,0000,00700HOUSEKEEPING
86877,A000000,00800,0000,00800DIETARY
86877,A000000,00900,0000,00900NURSING ADMINISTRATION
86877,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86877,A000000,01100,0000,01100PHARMACY
86877,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86877,A000000,01300,0000,01300SOCIAL SERVICE
86877,A000000,01350,0000,01500ACTIVITIES
86877,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86877,A000000,01600,0000,01600SKILLED NURSING FACILITY
86877,A000000,01800,0000,01800NURSING FACILITY
86877,A000000,02500,0000,02500PHYSICAL THERAPY
86877,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86877,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86877,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86877,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86877,A000000,05000,0000,05000CORF
86877,A000000,05010,0000,05010CMHC
86877,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
86877,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
86877,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
86877,A000000,05300,0000,05300INTEREST EXPENSE
86877,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86877,A81000A,00100,0100,Y
86877,A81000B,00100,0300,HOME OFFICE
86877,A81000B,00200,0300,HOME OFFICE
86877,A81000C,00100,0100,A
86877,A81000C,00100,0200,SUNNYCREST
86877,A81000C,00100,0400,QUALITY HEALTH CARE
86877,A81000C,00100,0600,MGMT OF LTC FACILITIES
86877,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86877,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86877,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86877,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86877,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86877,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
86877,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
86877,B100000,00000,0800,00000MEALS SERVED  :DIETARY
86877,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
86877,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
86877,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
86877,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
86877,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
86877,B100000,00000,1350,00000DAYS   :ACTIVITIES
86877,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
86877,S000000,00100,0200,06/01/1998
86877,S200000,00100,0100,401 CRSIMAN STREET
86877,S200000,00200,0100,DYSART
86877,S200000,00200,0200,IA
86877,S200000,00200,0300,52224
86877,S200000,00300,0100,TAMA
86877,S200000,00400,0100,SUNNYCREST
86877,S200000,00400,0200,165229
86877,S200000,00400,0300,06/01/1994
86877,S200000,00400,0500,P
86877,S200000,01600,0100,Y
86882,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86882,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86882,A000000,00300,0000,00300EMPLOYEE BENEFITS
86882,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86882,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86882,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86882,A000000,00700,0000,00700HOUSEKEEPING
86882,A000000,00800,0000,00800DIETARY
86882,A000000,00900,0000,00900NURSING ADMINISTRATION
86882,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86882,A000000,01100,0000,01100PHARMACY
86882,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86882,A000000,01300,0000,01300SOCIAL SERVICE
86882,A000000,01301,0000,01301ACTIVITIES
86882,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86882,A000000,01600,0000,01600SKILLED NURSING FACILITY
86882,A000000,02100,0000,02100RADIOLOGY
86882,A000000,02500,0000,02500PHYSICAL THERAPY
86882,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86882,A000000,02700,0000,02700SPEECH PATHOLOGY
86882,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86882,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86882,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86882,A000000,05000,0000,05000CORF
86882,A000000,05010,0000,05010CMHC
86882,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
86882,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
86882,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
86882,A000000,05300,0000,05300INTEREST EXPENSE
86882,A000000,06150,0000,06300PERSONAL PURCHASE
86882,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
86882,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
86882,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
86882,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86882,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
86882,B100000,00000,0650,00000(SQUARE FEET)  :LAUNDRY & LINEN SER
86882,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
86882,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
86882,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
86882,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
86882,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
86882,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
86882,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
86882,B100000,00000,1331,00000DAYS   :ACTIVITIES
86882,B100000,00000,1450,00000   :INTERNS & RESIDENTS (APPRVD PRO
86882,E10A180,00301,0100,06/05/1997
86882,E10A180,00301,0300,06/05/1997
86882,S000000,00100,0200,05/28/1998
86882,S200000,00100,0100,747 NORTH HIGHWAY
86882,S200000,00200,0100,OAKLAND
86882,S200000,00200,0200,IA
86882,S200000,00200,0300,51560
86882,S200000,00300,0100,POTTAWATTAMIE
86882,S200000,00400,0100,OAKLAND MANOR
86882,S200000,00400,0200,165230
86882,S200000,00400,0300,07/01/1994
86882,S200000,00400,0500,P
86882,S200000,01500,0100,Y
86890,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86890,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86890,A000000,00300,0000,00300EMPLOYEE BENEFITS
86890,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86890,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86890,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86890,A000000,00700,0000,00700HOUSEKEEPING
86890,A000000,00800,0000,00800DIETARY
86890,A000000,00900,0000,00900NURSING ADMINISTRATION
86890,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86890,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86890,A000000,01300,0000,01300SOCIAL SERVICE
86890,A000000,01350,0000,01500ACTIVITIES
86890,A000000,01600,0000,01600SKILLED NURSING FACILITY
86890,A000000,01800,0000,01800NURSING FACILITY
86890,A000000,02100,0000,02100RADIOLOGY
86890,A000000,02200,0000,02200LABORATORY
86890,A000000,02300,0000,02300INTRAVENOUS THERAPY
86890,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86890,A000000,02500,0000,02500PHYSICAL THERAPY
86890,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86890,A000000,02700,0000,02700SPEECH PATHOLOGY
86890,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86890,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86890,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86890,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86890,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86890,A000000,06200,0000,06200PATIENTS LAUNDRY
86890,A81000A,00100,0100,Y
86890,A81000B,00100,0300,HOME OFFICE
86890,A81000B,00200,0300,HOME OFFICE CAPITAL
86890,A81000B,00300,0300,PHYSICAL THERAPY-TMI
86890,A81000B,00400,0300,PHYSICAL THERAPY-GCI
86890,A81000B,00500,0300,OCCUPATIONAL THERAPY
86890,A81000B,00600,0300,SPEECH PATHOLOGY
86890,A81000C,00100,0100,B
86890,A81000C,00100,0200,PARAGON HEALTH
86890,A81000C,00100,0600,HOME OFFICE
86890,A81000C,00200,0100,G
86890,A81000C,00200,0400,GCI ANCILLARY
86890,A81000C,00200,0600,THERAPY MGT
86890,A81000C,00300,0100,G
86890,A81000C,00300,0400,TMI
86890,A81000C,00300,0600,THERAPY MGT
86890,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86890,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86890,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86890,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86890,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86890,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
86890,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86890,B100000,00000,0800,00000MEALS SERVED  :DIETARY
86890,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
86890,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
86890,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
86890,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
86890,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
86890,S000000,00100,0200,06/01/1998
86890,S200000,00100,0100,500 VALLEY DRIVE
86890,S200000,00200,0100,CARROLL
86890,S200000,00200,0200,IA
86890,S200000,00200,0300,51401
86890,S200000,00300,0100,CARROLL
86890,S200000,00400,0100,CARROLL HEALTHCARE CENTER
86890,S200000,00400,0200,165231
86890,S200000,00400,0300,07/28/1994
86890,S200000,00400,0500,O
86890,S200000,01600,0100,Y
86890,S200000,02200,0100,Y
86902,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86902,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86902,A000000,00300,0000,00300EMPLOYEE BENEFITS
86902,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86902,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86902,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86902,A000000,00700,0000,00700HOUSEKEEPING
86902,A000000,00800,0000,00800DIETARY
86902,A000000,00900,0000,00900NURSING ADMINISTRATION
86902,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86902,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86902,A000000,01300,0000,01300SOCIAL SERVICE
86902,A000000,01350,0000,01500ACTIVITIES
86902,A000000,01600,0000,01600SKILLED NURSING FACILITY
86902,A000000,01800,0000,01800NURSING FACILITY
86902,A000000,02100,0000,02100RADIOLOGY
86902,A000000,02200,0000,02200LABORATORY
86902,A000000,02300,0000,02300INTRAVENOUS THERAPY
86902,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86902,A000000,02500,0000,02500PHYSICAL THERAPY
86902,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86902,A000000,02700,0000,02700SPEECH PATHOLOGY
86902,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86902,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86902,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86902,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86902,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86902,A000000,06200,0000,06200PATIENTS LAUNDRY
86902,A81000A,00100,0100,Y
86902,A81000B,00100,0300,HOME OFFICE
86902,A81000B,00200,0300,HOME OFFICE CAPITAL
86902,A81000B,00300,0300,RESPIRATORY THERAPY
86902,A81000B,00400,0300,PHYSICAL THERAPY-TMI
86902,A81000B,00500,0300,PHYSICAL THERAPY-GCI
86902,A81000B,00600,0300,OCCUPATIONAL THERAPY
86902,A81000B,00700,0300,SPEECH PATHOLOGY
86902,A81000C,00100,0100,B
86902,A81000C,00100,0200,PARAGON HEALTH
86902,A81000C,00100,0600,HOME OFFICE
86902,A81000C,00200,0100,G
86902,A81000C,00200,0400,GCI ANCILLARY
86902,A81000C,00200,0600,THERAPY MGT
86902,A81000C,00300,0100,G
86902,A81000C,00300,0400,TMI
86902,A81000C,00300,0600,THERAPY MGT
86902,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86902,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86902,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86902,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86902,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86902,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
86902,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86902,B100000,00000,0800,00000MEALS SERVED  :DIETARY
86902,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
86902,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
86902,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
86902,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
86902,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
86902,S000000,00100,0200,06/01/1998
86902,S200000,00100,0100,100 EAST SUNSET
86902,S200000,00200,0100,JEFFERSON
86902,S200000,00200,0200,IA
86902,S200000,00200,0300,50129
86902,S200000,00300,0100,GREENE
86902,S200000,00400,0100,JEFFERSON HEALTHCARE CENTER
86902,S200000,00400,0200,165233
86902,S200000,00400,0300,09/06/1994
86902,S200000,00400,0500,P
86902,S200000,01500,0100,Y
86902,S200000,02200,0100,Y
86912,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86912,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86912,A000000,00300,0000,00300EMPLOYEE BENEFITS
86912,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86912,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86912,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86912,A000000,00700,0000,00700HOUSEKEEPING
86912,A000000,00800,0000,00800DIETARY
86912,A000000,00900,0000,00900NURSING ADMINISTRATION
86912,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86912,A000000,01100,0000,01100PHARMACY
86912,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86912,A000000,01300,0000,01300SOCIAL SERVICE
86912,A000000,01350,0000,01500ACTIVITIES
86912,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86912,A000000,01600,0000,01600SKILLED NURSING FACILITY
86912,A000000,01800,0000,01800NURSING FACILITY
86912,A000000,02100,0000,02100RADIOLOGY
86912,A000000,02500,0000,02500PHYSICAL THERAPY
86912,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86912,A000000,02700,0000,02700SPEECH PATHOLOGY
86912,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86912,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86912,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86912,A000000,05000,0000,05000CORF
86912,A000000,05010,0000,05010CMHC
86912,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
86912,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
86912,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
86912,A000000,05300,0000,05300INTEREST EXPENSE
86912,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86912,A000000,06150,0000,06300OTHER
86912,A81000A,00100,0100,Y
86912,A81000B,00100,0300,DP EXPENSE
86912,A81000C,00100,0100,A
86912,A81000C,00100,0200,JERRY NICHOLLS
86912,A81000C,00100,0400,BRIGHTON CONSULTING
86912,A81000C,00100,0600,DP HEALTH CARE
86912,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
86912,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
86912,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
86912,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86912,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
86912,B100000,00000,0600,00000(POUNDS OFLAUNDRY)  :LAUNDRY & LINE
86912,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
86912,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
86912,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
86912,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
86912,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
86912,B100000,00000,1250,00000(GROSS CHARGES ) :MEDICAL RECORDS &
86912,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
86912,B100000,00000,1350,00000DAYS   :ACTIVITIES
86912,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
86912,E10A180,00351,0300,08/06/1997
86912,S000000,00100,0200,02/11/1998
86912,S200000,00100,0100,516 13TH STREET
86912,S200000,00200,0100,WELLMAN
86912,S200000,00200,0200,IA
86912,S200000,00200,0300,52356
86912,S200000,00300,0100,WASHINGTON
86912,S200000,00400,0100,PARKVIEW MANOR
86912,S200000,00400,0200,165234
86912,S200000,00400,0300,11/01/1994
86912,S200000,00400,0500,O
86912,S200000,00600,0200,165234
86912,S200000,00600,0300,11/01/1994
86912,S200000,00600,0600,P
86912,S200000,01600,0100,Y
86913,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86913,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86913,A000000,00300,0000,00300EMPLOYEE BENEFITS
86913,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86913,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86913,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86913,A000000,00700,0000,00700HOUSEKEEPING
86913,A000000,00800,0000,00800DIETARY
86913,A000000,00900,0000,00900NURSING ADMINISTRATION
86913,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86913,A000000,01100,0000,01100PHARMACY
86913,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86913,A000000,01300,0000,01300SOCIAL SERVICE
86913,A000000,01350,0000,01500ACTIVITIES
86913,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86913,A000000,01600,0000,01600SKILLED NURSING FACILITY
86913,A000000,01900,0000,01900OTHER LONG TERM CARE
86913,A000000,02100,0000,02100RADIOLOGY
86913,A000000,02500,0000,02500PHYSICAL THERAPY
86913,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86913,A000000,02700,0000,02700SPEECH PATHOLOGY
86913,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86913,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86913,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86913,A000000,04800,0000,04800AMBULANCE
86913,A000000,05000,0000,05000CORF
86913,A000000,05010,0000,05010CMHC
86913,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
86913,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
86913,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
86913,A000000,05300,0000,05300INTEREST EXPENSE
86913,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86913,A000000,06150,0000,06300OTHER
86913,A81000A,00100,0100,Y
86913,A81000B,00100,0300,DP EXPENSE
86913,A81000C,00100,0100,A
86913,A81000C,00100,0200,JERRY NICHOLLS
86913,A81000C,00100,0400,BRIGHTON CONSUL
86913,A81000C,00100,0600,DP HEALTH CARE
86913,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
86913,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
86913,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
86913,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86913,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
86913,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
86913,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
86913,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
86913,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
86913,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
86913,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
86913,B100000,00000,1250,00000(GROSS CHARGES ) :MEDICAL RECORDS &
86913,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
86913,B100000,00000,1350,00000DAYS   :ACTIVITIES
86913,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
86913,S000000,00100,0200,12/02/1998
86913,S200000,00100,0100,516 13TH STREET
86913,S200000,00200,0100,WELLMAN
86913,S200000,00200,0200,IA
86913,S200000,00200,0300,52356-
86913,S200000,00300,0100,WASHINGTON
86913,S200000,00400,0100,PARKVIEW MANOR
86913,S200000,00400,0200,165234
86913,S200000,00400,0300,11/01/1994
86913,S200000,00400,0500,P
86913,S200000,00600,0200,165234
86913,S200000,00600,0300,11/01/1994
86913,S200000,00600,0600,P
86913,S200000,01600,0100,Y
86927,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86927,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86927,A000000,00300,0000,00300EMPLOYEE BENEFITS
86927,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86927,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86927,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86927,A000000,00700,0000,00700HOUSEKEEPING
86927,A000000,00800,0000,00800DIETARY
86927,A000000,00900,0000,00900NURSING ADMINISTRATION
86927,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86927,A000000,01300,0000,01300SOCIAL SERVICE
86927,A000000,01350,0000,01500ACTIVITIES
86927,A000000,01600,0000,01600SKILLED NURSING FACILITY
86927,A000000,01800,0000,01800NURSING FACILITY
86927,A000000,02100,0000,02100RADIOLOGY
86927,A000000,02200,0000,02200LABORATORY
86927,A000000,02300,0000,02300INTRAVENOUS THERAPY
86927,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86927,A000000,02500,0000,02500PHYSICAL THERAPY
86927,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86927,A000000,02700,0000,02700SPEECH PATHOLOGY
86927,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86927,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86927,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
86927,A000000,05300,0000,05300INTEREST EXPENSE
86927,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
86927,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86927,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86927,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86927,A000000,06200,0000,06200PATIENTS LAUNDRY
86927,A81000A,00100,0100,Y
86927,A81000B,00100,0300,HOME OFFICE - OPERATING
86927,A81000B,00200,0300,MME CAPITAL
86927,A81000C,00100,0100,B
86927,A81000C,00100,0200,CARE INITIATIVES
86927,A81000C,00100,0400,CARE INITIATIVES
86927,A81000C,00100,0600,HOME OFFICE
86927,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86927,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86927,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86927,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86927,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86927,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
86927,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86927,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
86927,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
86927,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
86927,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
86927,B100000,00000,1350,00000   :ACTIVITIES
86927,S000000,00100,0200,06/03/1998
86927,S200000,00100,0100,2651 ST. FRANCIS DRIVE
86927,S200000,00200,0100,WATERLOO
86927,S200000,00200,0200,IA
86927,S200000,00200,0300,50702
86927,S200000,00300,0100,BLACK HAWK
86927,S200000,00400,0100,RAVENWOOD NURSING & REHAB CENTER
86927,S200000,00400,0200,165251
86927,S200000,00400,0300,03/27/1995
86927,S200000,00400,0500,O
86927,S200000,01600,0100,Y
86932,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86932,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86932,A000000,00300,0000,00300EMPLOYEE BENEFITS
86932,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86932,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86932,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86932,A000000,00700,0000,00700HOUSEKEEPING
86932,A000000,00800,0000,00800DIETARY
86932,A000000,00900,0000,00900NURSING ADMINISTRATION
86932,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86932,A000000,01300,0000,01300SOCIAL SERVICE
86932,A000000,01350,0000,01500ACTIVITIES
86932,A000000,01600,0000,01600SKILLED NURSING FACILITY
86932,A000000,01800,0000,01800NURSING FACILITY
86932,A000000,02100,0000,02100RADIOLOGY
86932,A000000,02200,0000,02200LABORATORY
86932,A000000,02300,0000,02300INTRAVENOUS THERAPY
86932,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86932,A000000,02500,0000,02500PHYSICAL THERAPY
86932,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86932,A000000,02700,0000,02700SPEECH PATHOLOGY
86932,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86932,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86932,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
86932,A000000,05300,0000,05300INTEREST EXPENSE
86932,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
86932,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86932,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86932,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86932,A000000,06200,0000,06200PATIENTS LAUNDRY
86932,A81000A,00100,0100,Y
86932,A81000B,00100,0300,HOME OFFICE - OPERATING
86932,A81000B,00200,0300,MME CAPITAL
86932,A81000C,00100,0100,B
86932,A81000C,00100,0200,CARE INITIATIVES
86932,A81000C,00100,0400,CARE INITIATIVES
86932,A81000C,00100,0600,HOME OFFICE
86932,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86932,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86932,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
86932,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86932,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86932,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
86932,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
86932,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
86932,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
86932,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
86932,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
86932,B100000,00000,1350,00000   :ACTIVITIES
86932,E10A180,00301,0100,07/02/1997
86932,S000000,00100,0200,06/03/1998
86932,S200000,00100,0100,805 E. MAIN
86932,S200000,00100,0300,69
86932,S200000,00200,0100,PANORA
86932,S200000,00200,0200,IA
86932,S200000,00200,0300,50216
86932,S200000,00300,0100,GUTHRIE
86932,S200000,00400,0100,PANORA NURSING & REHAB CENTER
86932,S200000,00400,0200,165253
86932,S200000,00400,0300,04/01/1995
86932,S200000,00400,0500,P
86932,S200000,01600,0100,Y
86939,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86939,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86939,A000000,00300,0000,00300EMPLOYEE BENEFITS
86939,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86939,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86939,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86939,A000000,00700,0000,00700HOUSEKEEPING
86939,A000000,00800,0000,00800DIETARY
86939,A000000,00900,0000,00900NURSING ADMINISTRATION
86939,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86939,A000000,01100,0000,01100PHARMACY
86939,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86939,A000000,01300,0000,01300SOCIAL SERVICE
86939,A000000,01350,0000,01500ACTIVITIES
86939,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86939,A000000,01600,0000,01600SKILLED NURSING FACILITY
86939,A000000,01900,0000,01900OTHER LONG TERM CARE
86939,A000000,02500,0000,02500PHYSICAL THERAPY
86939,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86939,A000000,02700,0000,02700SPEECH PATHOLOGY
86939,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86939,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86939,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86939,A000000,04800,0000,04800AMBULANCE
86939,A000000,05000,0000,05000CORF
86939,A000000,05010,0000,05010CMHC
86939,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
86939,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
86939,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
86939,A000000,05300,0000,05300INTEREST EXPENSE
86939,A000000,06150,0000,06300NON-REIMBURSABLE
86939,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86939,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86939,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86939,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86939,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86939,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
86939,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
86939,B100000,00000,0800,00000MEALS SERVED  :DIETARY
86939,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
86939,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
86939,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
86939,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
86939,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
86939,B100000,00000,1350,00000DAYS   :ACTIVITIES
86939,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
86939,E10A180,00350,0100,03/23/1998
86939,S000000,00100,0200,12/02/1998
86939,S200000,00100,0100,511 EAST CENTER
86939,S200000,00100,0300,785
86939,S200000,00200,0100,CONRAD
86939,S200000,00200,0200,IA
86939,S200000,00200,0300,50621-0785
86939,S200000,00300,0100,GRUNDY
86939,S200000,00400,0100,OAKVIEW HOME
86939,S200000,00400,0200,165254
86939,S200000,00400,0300,04/01/1995
86939,S200000,00400,0500,P
86939,S200000,01500,0100,Y
86947,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86947,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86947,A000000,00300,0000,00300EMPLOYEE BENEFITS
86947,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86947,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86947,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86947,A000000,00700,0000,00700HOUSEKEEPING
86947,A000000,00800,0000,00800DIETARY
86947,A000000,00900,0000,00900NURSING ADMINISTRATION
86947,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86947,A000000,01100,0000,01100PHARMACY
86947,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86947,A000000,01300,0000,01300SOCIAL SERVICE
86947,A000000,01350,0000,01500ACTIVITIES
86947,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86947,A000000,01600,0000,01600SKILLED NURSING FACILITY
86947,A000000,01800,0000,01800NURSING FACILITY
86947,A000000,02300,0000,02300INTRAVENOUS THERAPY
86947,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86947,A000000,02500,0000,02500PHYSICAL THERAPY
86947,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86947,A000000,02700,0000,02700SPEECH PATHOLOGY
86947,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86947,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86947,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86947,A000000,05000,0000,05000CORF
86947,A000000,05010,0000,05010CMHC
86947,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
86947,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
86947,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
86947,A000000,05300,0000,05300INTEREST EXPENSE
86947,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86947,A81000A,00100,0100,Y
86947,A81000B,00100,0300,HOME OFFICE
86947,A81000B,00200,0300,HOME OFFICE CAPITAL
86947,A81000C,00100,0100,A
86947,A81000C,00100,0200,CARLISLE PROPERTES
86947,A81000C,00100,0400,QUALITY HEALTH CARE
86947,A81000C,00100,0600,MGMT OF LTC FACILITIES
86947,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86947,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86947,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86947,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86947,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86947,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
86947,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
86947,B100000,00000,0800,00000MEALS SERVED  :DIETARY
86947,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
86947,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
86947,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
86947,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
86947,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
86947,B100000,00000,1350,00000DAYS   :ACTIVITIES
86947,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
86947,S000000,00100,0200,06/01/1998
86947,S200000,00100,0100,680 COLE STREET
86947,S200000,00100,0300,N-9
86947,S200000,00200,0100,CARLISLE
86947,S200000,00200,0200,IA
86947,S200000,00200,0300,50047
86947,S200000,00300,0100,WARREN
86947,S200000,00400,0100,CARLISLE PROPERTIES
86947,S200000,00400,0200,165255
86947,S200000,00400,0300,03/19/1996
86947,S200000,00400,0500,O
86947,S200000,01600,0100,Y
86956,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86956,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86956,A000000,00300,0000,00300EMPLOYEE BENEFITS
86956,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86956,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86956,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86956,A000000,00700,0000,00700HOUSEKEEPING
86956,A000000,00800,0000,00800DIETARY
86956,A000000,00900,0000,00900NURSING ADMINISTRATION
86956,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86956,A000000,01100,0000,01100PHARMACY
86956,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86956,A000000,01300,0000,01300SOCIAL SERVICE
86956,A000000,01350,0000,01500OTHER GENERAL SERVICES
86956,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86956,A000000,01600,0000,01600SKILLED NURSING FACILITY
86956,A000000,01800,0000,01800NURSING FACILITY
86956,A000000,01900,0000,01900OTHER LONG TERM CARE
86956,A000000,02100,0000,02100RADIOLOGY
86956,A000000,02200,0000,02200LABORATORY
86956,A000000,02300,0000,02300INTRAVENOUS THERAPY
86956,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86956,A000000,02500,0000,02500PHYSICAL THERAPY
86956,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86956,A000000,02700,0000,02700SPEECH PATHOLOGY
86956,A000000,02800,0000,02800ELECTROCARDIOLOGY
86956,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86956,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86956,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
86956,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
86956,A000000,03200,0000,03200SUPPORT SURFACES
86956,A000000,03400,0000,03400CLINIC
86956,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
86956,A000000,03500,0000,03500RURAL HEALTH CLINIC
86956,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86956,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86956,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86956,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86956,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86956,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86956,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86956,A000000,04400,0000,04400DME RENTED - HHA
86956,A000000,04500,0000,04500DME SOLD - HHA
86956,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
86956,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86956,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86956,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
86956,A000000,05000,0000,05000CORF
86956,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
86956,A000000,05300,0000,05300INTEREST EXPENSE
86956,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
86956,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86956,A000000,05500,0000,05500HOSPICE
86956,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86956,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86956,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
86956,A000000,06100,0000,06100NONPAID WORKERS
86956,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86956,A000000,06200,0000,06200PATIENTS LAUNDRY
86956,A81000A,00100,0100,Y
86956,A81000B,00100,0300,DIRECTLY ASSINGED CAPITAL
86956,A81000B,00200,0300,MANAGEMENT FEES
86956,A81000B,00300,0300,BLDG & EQUIPMENT
86956,A81000C,00100,0100,A
86956,A81000C,00100,0400,CARE CENTRE MGMT
86956,A81000C,00100,0600,MGMT COMPANY
86956,A81000C,00200,0100,A
86956,A81000C,00200,0400,CARE CENTRE MGMT
86956,A81000C,00200,0600,MGMT COMPANY
86956,A81000C,00300,0100,A
86956,A81000C,00300,0400,CARE CENTRE MGMT
86956,A81000C,00300,0600,MGMT COMPANY
86956,A81000C,00400,0100,A
86956,A81000C,00400,0400,CARE CENTRE MGMT
86956,A81000C,00400,0600,MGMT COMPANY
86956,A81000C,00500,0100,A
86956,A81000C,00500,0400,CARE CENTRE MGMT
86956,A81000C,00500,0600,MGMT COMPANY
86956,A81000C,00600,0100,A
86956,A81000C,00600,0400,CARE CENTRE MGMT
86956,A81000C,00600,0600,MGMT COMPANY
86956,A81000C,00700,0100,A
86956,A81000C,00700,0400,CARE CENTRE MGMT
86956,A81000C,00700,0600,MGMT COMPANY
86956,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS
86956,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
86956,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS
86956,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86956,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAIN
86956,B100000,00000,0650,00000PATIENT DA YS :LAUNDRY & LINEN SERV
86956,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING
86956,B100000,00000,0800,00000MEALS SERV ED :DIETARY
86956,B100000,00000,0900,00000HOURS OF S ERVICE:NURSING ADMINISTR
86956,B100000,00000,1000,00000COSTED REQ UISITIONS :CENTRAL SERVI
86956,B100000,00000,1150,00000PATIENT DA YS :PHARMACY
86956,B100000,00000,1250,00000PATIENT DA YS :MEDICAL RECORDS & LI
86956,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
86956,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
86956,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
86956,S000000,00100,0200,06/01/1998
86956,S200000,00100,0100,222 N. 15TH ST.
86956,S200000,00200,0100,ONAWA
86956,S200000,00200,0200,IA
86956,S200000,00200,0300,51040
86956,S200000,00300,0100,MONONA
86956,S200000,00400,0100,ELMWOOD CARE CENTRE
86956,S200000,00400,0200,165256
86956,S200000,00400,0300,06/01/1995
86956,S200000,00400,0500,O
86956,S200000,01600,0100,Y
86965,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86965,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86965,A000000,00300,0000,00300EMPLOYEE BENEFITS
86965,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86965,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86965,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86965,A000000,00700,0000,00700HOUSEKEEPING
86965,A000000,00800,0000,00800DIETARY
86965,A000000,00900,0000,00900NURSING ADMINISTRATION
86965,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86965,A000000,01100,0000,01100PHARMACY
86965,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86965,A000000,01300,0000,01300SOCIAL SERVICE
86965,A000000,01350,0000,01500ACTIVITIES
86965,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86965,A000000,01600,0000,01600SKILLED NURSING FACILITY
86965,A000000,01800,0000,01800NURSING FACILITY
86965,A000000,02500,0000,02500PHYSICAL THERAPY
86965,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86965,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86965,A000000,05000,0000,05000CORF
86965,A000000,05010,0000,05010CMHC
86965,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
86965,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
86965,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
86965,A000000,05300,0000,05300INTEREST EXPENSE
86965,A81000A,00100,0100,Y
86965,A81000B,00100,0300,HOME OFFICE EXPENSE
86965,A81000B,00200,0300,HOME OFFICE EXPENSE
86965,A81000C,00100,0100,A
86965,A81000C,00100,0200,WINTERSET CARE CTR
86965,A81000C,00100,0400,QUALITY HEALTH CARE
86965,A81000C,00100,0600,MGMT OF LTC FACILITIES
86965,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86965,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86965,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86965,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86965,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86965,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
86965,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
86965,B100000,00000,0800,00000MEALS SERVED  :DIETARY
86965,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
86965,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
86965,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
86965,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
86965,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
86965,B100000,00000,1350,00000( DAYS ) :ACTIVITIES
86965,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
86965,S000000,00100,0200,06/01/1998
86965,S200000,00100,0100,411 EAST LANE
86965,S200000,00200,0100,WINTERSET
86965,S200000,00200,0200,IA
86965,S200000,00200,0300,50273
86965,S200000,00300,0100,MADISON
86965,S200000,00400,0100,WINTERSET NORTH
86965,S200000,00400,0200,165258
86965,S200000,00400,0300,11/02/1995
86965,S200000,00400,0500,P
86965,S200000,01500,0100,Y
86974,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86974,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86974,A000000,00300,0000,00300EMPLOYEE BENEFITS
86974,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86974,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86974,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86974,A000000,00700,0000,00700HOUSEKEEPING
86974,A000000,00800,0000,00800DIETARY
86974,A000000,00900,0000,00900NURSING ADMINISTRATION
86974,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86974,A000000,01100,0000,01100PHARMACY
86974,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86974,A000000,01300,0000,01300SOCIAL SERVICE
86974,A000000,01350,0000,01500OTHER GENERAL SERVICES
86974,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86974,A000000,01600,0000,01600SKILLED NURSING FACILITY
86974,A000000,01800,0000,01800NURSING FACILITY
86974,A000000,01900,0000,01900OTHER LONG TERM CARE
86974,A000000,02100,0000,02100RADIOLOGY
86974,A000000,02200,0000,02200LABORATORY
86974,A000000,02300,0000,02300INTRAVENOUS THERAPY
86974,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86974,A000000,02500,0000,02500PHYSICAL THERAPY
86974,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86974,A000000,02700,0000,02700SPEECH PATHOLOGY
86974,A000000,02800,0000,02800ELECTROCARDIOLOGY
86974,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86974,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86974,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
86974,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
86974,A000000,03200,0000,03200SUPPORT SURFACES
86974,A000000,03400,0000,03400CLINIC
86974,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
86974,A000000,03500,0000,03500RURAL HEALTH CLINIC
86974,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86974,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86974,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86974,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86974,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86974,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86974,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86974,A000000,04400,0000,04400DME RENTED - HHA
86974,A000000,04500,0000,04500DME SOLD - HHA
86974,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
86974,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86974,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86974,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
86974,A000000,05000,0000,05000CORF
86974,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
86974,A000000,05300,0000,05300INTEREST EXPENSE
86974,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
86974,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86974,A000000,05500,0000,05500HOSPICE
86974,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86974,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86974,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
86974,A000000,06100,0000,06100NONPAID WORKERS
86974,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86974,A000000,06200,0000,06200PATIENTS LAUNDRY
86974,A81000A,00100,0100,Y
86974,A81000B,00100,0300,CAPITAL COSTS - DIRECT
86974,A81000B,00200,0300,MANAGEMENT FEES
86974,A81000B,00300,0300,CAPITAL RELATED COSTS
86974,A81000C,00100,0100,A
86974,A81000C,00100,0400,CARE CENTRE MGMT
86974,A81000C,00100,0600,MANAGEMENT
86974,A81000C,00200,0100,A
86974,A81000C,00200,0400,CARE CENTRE MGMT
86974,A81000C,00200,0600,MANAGEMENT
86974,A81000C,00300,0100,A
86974,A81000C,00300,0400,CARE CENTRE MGMT
86974,A81000C,00300,0600,MANAGEMENT
86974,A81000C,00400,0100,A
86974,A81000C,00400,0400,CARE CENTRE MGMT
86974,A81000C,00400,0600,MANAGEMENT
86974,A81000C,00500,0100,A
86974,A81000C,00500,0400,CARE CENTRE MGMT
86974,A81000C,00500,0600,MANAGEMENT
86974,A81000C,00600,0100,A
86974,A81000C,00600,0400,CARE CENTRE MGMT
86974,A81000C,00600,0600,MANAGEMENT
86974,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS
86974,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
86974,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS
86974,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86974,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAIN
86974,B100000,00000,0650,00000PATIENT DA YS :LAUNDRY & LINEN SERV
86974,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING
86974,B100000,00000,0800,00000MEALS SERV ED :DIETARY
86974,B100000,00000,0900,00000HOURS OF S ERVICE:NURSING ADMINISTR
86974,B100000,00000,1000,00000COSTED REQ UISITIONS :CENTRAL SERVI
86974,B100000,00000,1100,00000COSTED REQ UISITIONS :PHARMACY
86974,B100000,00000,1250,00000PATIENT DA YS :MEDICAL RECORDS & LI
86974,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
86974,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
86974,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
86974,E10A180,00301,0100,12/29/1997
86974,E10A180,00301,0300,07/10/1997
86974,E10A180,00350,0100,07/10/1997
86974,S000000,00100,0200,06/01/1998
86974,S200000,00100,0100,79 6TH AVE.
86974,S200000,00200,0100,GRINNELL
86974,S200000,00200,0200,IA
86974,S200000,00200,0300,50112
86974,S200000,00300,0100,POWESHIEK
86974,S200000,00400,0100,FRIENDSHIP MANOR CARE CENTRE
86974,S200000,00400,0200,165262
86974,S200000,00400,0300,12/04/1995
86974,S200000,00400,0500,O
86974,S200000,01600,0100,Y
86982,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86982,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86982,A000000,00300,0000,00300EMPLOYEE BENEFITS
86982,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86982,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86982,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86982,A000000,00700,0000,00700HOUSEKEEPING
86982,A000000,00800,0000,00800DIETARY
86982,A000000,00900,0000,00900NURSING ADMINISTRATION
86982,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86982,A000000,01100,0000,01100PHARMACY
86982,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86982,A000000,01300,0000,01300SOCIAL SERVICE
86982,A000000,01350,0000,01500ACTIVITIES
86982,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86982,A000000,01600,0000,01600SKILLED NURSING FACILITY
86982,A000000,01800,0000,01800NURSING FACILITY
86982,A000000,02300,0000,02300INTRAVENOUS THERAPY
86982,A000000,02500,0000,02500PHYSICAL THERAPY
86982,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86982,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86982,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86982,A000000,05000,0000,05000CORF
86982,A000000,05010,0000,05010CMHC
86982,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
86982,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
86982,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
86982,A000000,05300,0000,05300INTEREST EXPENSE
86982,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86982,A81000A,00100,0100,Y
86982,A81000B,00100,0300,HOME OFFICE EXPENSE
86982,A81000B,00200,0300,HOME OFFICE CAP. EXP
86982,A81000C,00100,0100,A
86982,A81000C,00100,0200,MITCHELL VILLAGE CARE CTR
86982,A81000C,00100,0400,QUALITY HEALTH CARE
86982,A81000C,00100,0600,MGMT OF LTC FACILITIES
86982,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86982,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86982,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86982,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86982,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86982,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
86982,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
86982,B100000,00000,0800,00000MEALS SERVED  :DIETARY
86982,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
86982,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
86982,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
86982,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
86982,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
86982,B100000,00000,1350,00000DAYS   :ACTIVITIES
86982,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
86982,S000000,00100,0200,06/01/1998
86982,S200000,00100,0100,144 CARTER STREET
86982,S200000,00200,0100,MITCHELLVILLE
86982,S200000,00200,0200,IA
86982,S200000,00200,0300,50169
86982,S200000,00300,0100,POLK
86982,S200000,00400,0100,MITCHELL VILLAGE
86982,S200000,00400,0200,165264
86982,S200000,00400,0300,03/01/1996
86982,S200000,00400,0500,P
86982,S200000,01500,0100,Y
86990,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86990,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86990,A000000,00300,0000,00300EMPLOYEE BENEFITS
86990,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86990,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86990,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86990,A000000,00700,0000,00700HOUSEKEEPING
86990,A000000,00800,0000,00800DIETARY
86990,A000000,00900,0000,00900NURSING ADMINISTRATION
86990,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86990,A000000,01100,0000,01100PHARMACY
86990,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86990,A000000,01300,0000,01300SOCIAL SERVICE
86990,A000000,01350,0000,01500ACTIVITIES
86990,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86990,A000000,01600,0000,01600SKILLED NURSING FACILITY
86990,A000000,01800,0000,01800NURSING FACILITY
86990,A000000,02300,0000,02300INTRAVENOUS THERAPY
86990,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86990,A000000,02500,0000,02500PHYSICAL THERAPY
86990,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86990,A000000,02700,0000,02700SPEECH PATHOLOGY
86990,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86990,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86990,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86990,A000000,05000,0000,05000CORF
86990,A000000,05010,0000,05010CMHC
86990,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
86990,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
86990,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
86990,A000000,05300,0000,05300INTEREST EXPENSE
86990,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86990,A81000A,00100,0100,Y
86990,A81000B,00100,0300,HOME OFFICE COST
86990,A81000B,00200,0300,HOME OFFICE CAP
86990,A81000C,00100,0100,G
86990,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
86990,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
86990,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
86990,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86990,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
86990,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
86990,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
86990,B100000,00000,0800,00000MEALS SERVED  :DIETARY
86990,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
86990,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
86990,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
86990,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
86990,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
86990,B100000,00000,1350,00000DAYS   :ACTIVITIES
86990,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
86990,E10A180,00301,0100,07/23/1997
86990,S000000,00100,0200,05/29/1998
86990,S200000,00100,0100,2721 TENTH AVENUE  NORTH
86990,S200000,00200,0100,FORT DODGE
86990,S200000,00200,0200,IA
86990,S200000,00200,0300,50501
86990,S200000,00300,0100,WEBSTER
86990,S200000,00400,0100,FORT DODGE VILLA
86990,S200000,00400,0200,165265
86990,S200000,00400,0300,01/01/1996
86990,S200000,00400,0500,P
86990,S200000,01500,0100,Y
86997,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
86997,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
86997,A000000,00300,0000,00300EMPLOYEE BENEFITS
86997,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
86997,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
86997,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
86997,A000000,00700,0000,00700HOUSEKEEPING
86997,A000000,00800,0000,00800DIETARY
86997,A000000,00900,0000,00900NURSING ADMINISTRATION
86997,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
86997,A000000,01100,0000,01100PHARMACY
86997,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
86997,A000000,01300,0000,01300SOCIAL SERVICE
86997,A000000,01350,0000,01500OTHER GENERAL SERVICES
86997,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
86997,A000000,01600,0000,01600SKILLED NURSING FACILITY
86997,A000000,01800,0000,01800NURSING FACILITY
86997,A000000,01900,0000,01900OTHER LONG TERM CARE
86997,A000000,02100,0000,02100RADIOLOGY
86997,A000000,02200,0000,02200LABORATORY
86997,A000000,02300,0000,02300INTRAVENOUS THERAPY
86997,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
86997,A000000,02500,0000,02500PHYSICAL THERAPY
86997,A000000,02600,0000,02600OCCUPATIONAL THERAPY
86997,A000000,02700,0000,02700SPEECH PATHOLOGY
86997,A000000,02800,0000,02800ELECTROCARDIOLOGY
86997,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
86997,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
86997,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
86997,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
86997,A000000,03200,0000,03200SUPPORT SURFACES
86997,A000000,03400,0000,03400CLINIC
86997,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
86997,A000000,03500,0000,03500RURAL HEALTH CLINIC
86997,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
86997,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
86997,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
86997,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
86997,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
86997,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
86997,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
86997,A000000,04400,0000,04400DME RENTED - HHA
86997,A000000,04500,0000,04500DME SOLD - HHA
86997,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
86997,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
86997,A000000,04750,0000,05100OTHER REIMBURSABLE COST
86997,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
86997,A000000,05000,0000,05000CORF
86997,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
86997,A000000,05300,0000,05300INTEREST EXPENSE
86997,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
86997,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
86997,A000000,05500,0000,05500HOSPICE
86997,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
86997,A000000,05900,0000,05900BARBER & BEAUTY SHOP
86997,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
86997,A000000,06100,0000,06100NONPAID WORKERS
86997,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
86997,A000000,06200,0000,06200PATIENTS LAUNDRY
86997,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS
86997,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
86997,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS
86997,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
86997,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAIN
86997,B100000,00000,0650,00000PATIENT DA YS :LAUNDRY & LINEN SERV
86997,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING
86997,B100000,00000,0800,00000MEALS SERV ED :DIETARY
86997,B100000,00000,0950,00000PATIENT DA YS :NURSING ADMINISTRATI
86997,B100000,00000,1050,00000PATIENT DA YS :CENTRAL SERVICES & S
86997,B100000,00000,1150,00000PATIENT DA YS :PHARMACY
86997,B100000,00000,1250,00000PATIENT DA YS :MEDICAL RECORDS & LI
86997,B100000,00000,1330,00000PATIENT DA YS :SOCIAL SERVICE
86997,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
86997,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
86997,E10A180,00301,0100,04/24/1997
86997,S000000,00100,0200,05/15/1998
86997,S200000,00100,0100,1701 W. 25TH ST.
86997,S200000,00200,0100,SIOUX CITY
86997,S200000,00200,0200,IA
86997,S200000,00200,0300,51103
86997,S200000,00300,0100,WOODBURY
86997,S200000,00400,0100,HOLY SPIRIT RETIREMENT HOME
86997,S200000,00400,0200,165266
86997,S200000,00400,0300,03/15/1996
86997,S200000,00400,0500,P
86997,S200000,01600,0100,Y
87005,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87005,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87005,A000000,00300,0000,00300EMPLOYEE BENEFITS
87005,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87005,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87005,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87005,A000000,00700,0000,00700HOUSEKEEPING
87005,A000000,00800,0000,00800DIETARY
87005,A000000,00900,0000,00900NURSING ADMINISTRATION
87005,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87005,A000000,01100,0000,01100PHARMACY
87005,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87005,A000000,01300,0000,01300SOCIAL SERVICE
87005,A000000,01350,0000,01500ACTIVITIES
87005,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87005,A000000,01600,0000,01600SKILLED NURSING FACILITY
87005,A000000,01800,0000,01800NURSING FACILITY
87005,A000000,02300,0000,02300INTRAVENOUS THERAPY
87005,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87005,A000000,02500,0000,02500PHYSICAL THERAPY
87005,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87005,A000000,02700,0000,02700SPEECH PATHOLOGY
87005,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87005,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87005,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87005,A000000,05000,0000,05000CORF
87005,A000000,05010,0000,05010CMHC
87005,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
87005,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
87005,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
87005,A000000,05300,0000,05300INTEREST EXPENSE
87005,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87005,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87005,A000000,06150,0000,06300APARTMENTS
87005,A81000A,00100,0100,Y
87005,A81000B,00100,0300,HOME OFFICE EXPENSE
87005,A81000B,00200,0300,HOME OFFICE CAP
87005,A81000C,00100,0100,A
87005,A81000C,00100,0200,QUALITY HEALTH CARE
87005,A81000C,00100,0400,HOME OFFICE
87005,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87005,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
87005,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87005,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87005,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87005,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
87005,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
87005,B100000,00000,0800,00000MEALS SERVED  :DIETARY
87005,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
87005,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
87005,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
87005,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
87005,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
87005,B100000,00000,1350,00000DAYS   :ACTIVITIES
87005,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
87005,E10A180,00301,0100,03/03/1997
87005,E10A180,00351,0100,07/29/1997
87005,S000000,00100,0200,06/03/1998
87005,S200000,00100,0100,4911 SW 19TH
87005,S200000,00200,0100,DES MOINES
87005,S200000,00200,0200,IA
87005,S200000,00200,0300,50315
87005,S200000,00300,0100,POLK
87005,S200000,00400,0100,FLEUR HEIGHTS
87005,S200000,00400,0200,165273
87005,S200000,00400,0300,05/01/1996
87005,S200000,00400,0500,O
87005,S200000,00600,0600,P
87005,S200000,01600,0100,Y
87005,S200000,04200,0100,Y
87014,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87014,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87014,A000000,00300,0000,00300EMPLOYEE BENEFITS
87014,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87014,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87014,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87014,A000000,00700,0000,00700HOUSEKEEPING
87014,A000000,00800,0000,00800DIETARY
87014,A000000,00900,0000,00900NURSING ADMINISTRATION
87014,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87014,A000000,01100,0000,01100PHARMACY
87014,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87014,A000000,01300,0000,01300SOCIAL SERVICE
87014,A000000,01350,0000,01500RECREATION
87014,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87014,A000000,01600,0000,01600SKILLED NURSING FACILITY
87014,A000000,02500,0000,02500PHYSICAL THERAPY
87014,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87014,A000000,02700,0000,02700SPEECH PATHOLOGY
87014,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87014,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87014,A000000,03101,0000,03101PEN
87014,A000000,03102,0000,03120AFT
87014,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87014,A000000,05000,0000,05000CORF
87014,A000000,05010,0000,05010CMHC
87014,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
87014,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
87014,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
87014,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87014,A81000A,00100,0100,Y
87014,A81000B,00100,0300,DIRECT ASSIGNED CAPI
87014,A81000B,00200,0300,MANAGEMENT FEE
87014,A81000B,00300,0300,ACCOUNTING SERVICES
87014,A81000B,00400,0300,BLDG & EQUIP
87014,A81000C,00100,0100,A
87014,A81000C,00100,0200,STANLEY BOYLE
87014,A81000C,00100,0400,CARE CENTRE MGM
87014,A81000C,00100,0600,MGMT COMPANY
87014,A81000C,00200,0100,A
87014,A81000C,00200,0200,DAVID BOYLE
87014,A81000C,00200,0400,CARE CENTRE MGM
87014,A81000C,00200,0600,MGMT COMPANY
87014,A81000C,00300,0100,A
87014,A81000C,00300,0200,PATRICK BOYLE
87014,A81000C,00300,0400,CARE CENTRE MGM
87014,A81000C,00300,0600,MGMT COMPANY
87014,A81000C,00400,0100,A
87014,A81000C,00400,0200,DANIEL BOYLE
87014,A81000C,00400,0400,CARE CENTRE MGM
87014,A81000C,00400,0600,MGMT COMPANY
87014,A81000C,00500,0100,A
87014,A81000C,00500,0200,RICHARD BOYLE
87014,A81000C,00500,0400,CARE CENTRE MGM
87014,A81000C,00500,0600,MGMT COMPANY
87014,A81000C,00600,0100,A
87014,A81000C,00600,0200,TIMOTHY BOYLE
87014,A81000C,00600,0400,CARE CENTRE MGM
87014,A81000C,00600,0600,MGMT COMPANY
87014,A81000C,00700,0100,A
87014,A81000C,00700,0200,MARILYN GALVIN
87014,A81000C,00700,0400,CARE CENTRE MGM
87014,A81000C,00700,0600,MGMT COMPANY
87014,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87014,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
87014,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87014,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87014,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87014,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
87014,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
87014,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
87014,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
87014,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
87014,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
87014,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
87014,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
87014,B100000,00000,1350,00000PATIENT DAYS  :RECREATION
87014,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
87014,E10A180,00301,0100,08/13/1997
87014,S000000,00100,0200,06/01/1998
87014,S200000,00100,0100,1000 EAST HOWARD STREET
87014,S200000,00200,0100,CRESTON
87014,S200000,00200,0200,IA
87014,S200000,00200,0300,50801
87014,S200000,00300,0100,UNION
87014,S200000,00400,0100,CREST HAVEN CARE CENTRE
87014,S200000,00400,0200,165275
87014,S200000,00400,0300,06/21/1996
87014,S200000,00400,0500,P
87014,S200000,01500,0100,Y
87021,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87021,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87021,A000000,00300,0000,00300EMPLOYEE BENEFITS
87021,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87021,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87021,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87021,A000000,00700,0000,00700HOUSEKEEPING
87021,A000000,00800,0000,00800DIETARY
87021,A000000,00900,0000,00900NURSING ADMINISTRATION
87021,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87021,A000000,01100,0000,01100PHARMACY
87021,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87021,A000000,01300,0000,01300SOCIAL SERVICE
87021,A000000,01350,0000,01500ACTIVITIES
87021,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87021,A000000,01600,0000,01600SKILLED NURSING FACILITY
87021,A000000,01800,0000,01800NURSING FACILITY
87021,A000000,02500,0000,02500PHYSICAL THERAPY
87021,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87021,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87021,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87021,A000000,05000,0000,05000CORF
87021,A000000,05010,0000,05010CMHC
87021,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
87021,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
87021,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
87021,A000000,05300,0000,05300INTEREST EXPENSE
87021,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87021,A81000A,00100,0100,Y
87021,A81000B,00100,0300,HOME OFFICE EXPENSE
87021,A81000B,00200,0300,HOME OFFICE EXPENSE
87021,A81000C,00100,0100,A
87021,A81000C,00100,0200,HUMBOLDT NORTH
87021,A81000C,00100,0400,QUALITY HEALTH CARE
87021,A81000C,00100,0600,MGMT OF LTC FACILITIES
87021,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87021,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
87021,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87021,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87021,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87021,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
87021,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
87021,B100000,00000,0800,00000MEALS SERVED  :DIETARY
87021,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
87021,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
87021,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
87021,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
87021,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
87021,B100000,00000,1350,00000DAYS   :ACTIVITIES
87021,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
87021,E10A180,00301,0100,07/17/1997
87021,S000000,00100,0200,06/01/1998
87021,S200000,00100,0100,1111 11TH AVENUE
87021,S200000,00200,0100,HUMBOLDT
87021,S200000,00200,0200,IA
87021,S200000,00200,0300,50548
87021,S200000,00300,0100,HUMBOLDT
87021,S200000,00400,0100,HUMBOLDT NORTH
87021,S200000,00400,0200,165277
87021,S200000,00400,0300,08/01/1996
87021,S200000,00400,0500,P
87021,S200000,01500,0100,Y
87026,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87026,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87026,A000000,00300,0000,00300EMPLOYEE BENEFITS
87026,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87026,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87026,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87026,A000000,00700,0000,00700HOUSEKEEPING
87026,A000000,00800,0000,00800DIETARY
87026,A000000,00900,0000,00900NURSING ADMINISTRATION
87026,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87026,A000000,01300,0000,01300SOCIAL SERVICE
87026,A000000,01350,0000,01500ACTIVITIES
87026,A000000,01600,0000,01600SKILLED NURSING FACILITY
87026,A000000,01800,0000,01800NURSING FACILITY
87026,A000000,02100,0000,02100RADIOLOGY
87026,A000000,02200,0000,02200LABORATORY
87026,A000000,02300,0000,02300INTRAVENOUS THERAPY
87026,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87026,A000000,02500,0000,02500PHYSICAL THERAPY
87026,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87026,A000000,02700,0000,02700SPEECH PATHOLOGY
87026,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87026,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87026,A000000,03001,0000,03001PEN MEDICAL SUPPLIES
87026,A000000,05300,0000,05300INTEREST EXPENSE
87026,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
87026,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87026,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87026,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87026,A000000,06200,0000,06200PATIENTS LAUNDRY
87026,A81000A,00100,0100,Y
87026,A81000B,00100,0300,HOME OFFICE - OPERATING
87026,A81000B,00200,0300,MME CAPITAL
87026,A81000C,00100,0100,B
87026,A81000C,00100,0200,CARE INITIATIVES
87026,A81000C,00100,0400,CARE INITIATIVES
87026,A81000C,00100,0600,HOME OFFICE
87026,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87026,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
87026,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87026,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87026,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87026,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
87026,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
87026,B100000,00000,0800,00000MEALS SERVED  :DIETARY
87026,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
87026,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
87026,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
87026,B100000,00000,1350,00000   :ACTIVITIES
87026,E10A180,00301,0100,08/08/1997
87026,S000000,00100,0200,06/03/1998
87026,S200000,00100,0100,2313 15TH AVENUE
87026,S200000,00200,0100,ELDORA
87026,S200000,00200,0200,IA
87026,S200000,00200,0300,50627
87026,S200000,00300,0100,HARDIN
87026,S200000,00400,0100,VALLEY VIEW NURSING & REHAB CENTER
87026,S200000,00400,0200,165282
87026,S200000,00400,0300,09/01/1996
87026,S200000,00400,0500,P
87026,S200000,01500,0100,Y
87032,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87032,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87032,A000000,00300,0000,00300EMPLOYEE BENEFITS
87032,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87032,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87032,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87032,A000000,00700,0000,00700HOUSEKEEPING
87032,A000000,00800,0000,00800DIETARY
87032,A000000,00900,0000,00900NURSING ADMINISTRATION
87032,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87032,A000000,01100,0000,01100PHARMACY
87032,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87032,A000000,01300,0000,01300SOCIAL SERVICE
87032,A000000,01350,0000,01500OTHER GENERAL SERVICES
87032,A000000,01600,0000,01600SKILLED NURSING FACILITY
87032,A000000,01800,0000,01800NURSING FACILITY
87032,A000000,01900,0000,01900OTHER LONG TERM CARE
87032,A000000,02100,0000,02100RADIOLOGY
87032,A000000,02200,0000,02200LABORATORY
87032,A000000,02300,0000,02300INTRAVENOUS THERAPY
87032,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87032,A000000,02500,0000,02500PHYSICAL THERAPY
87032,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87032,A000000,02700,0000,02700SPEECH PATHOLOGY
87032,A000000,02800,0000,02800ELECTROCARDIOLOGY
87032,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87032,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87032,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87032,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87032,A000000,03200,0000,03200SUPPORT SURFACES
87032,A000000,03400,0000,03400CLINIC
87032,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87032,A000000,03500,0000,03500RURAL HEALTH CLINIC
87032,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87032,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87032,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87032,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87032,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87032,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87032,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87032,A000000,04400,0000,04400DME RENTED - HHA
87032,A000000,04500,0000,04500DME SOLD - HHA
87032,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87032,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87032,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87032,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87032,A000000,05000,0000,05000CORF
87032,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87032,A000000,05300,0000,05300INTEREST EXPENSE
87032,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
87032,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87032,A000000,05500,0000,05500HOSPICE
87032,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87032,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87032,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87032,A000000,06100,0000,06100NONPAID WORKERS
87032,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87032,A000000,06200,0000,06200PATIENTS LAUNDRY
87032,A81000A,00100,0100,Y
87032,A81000B,00100,0300,HOME OFFICE CAPITAL -DIR
87032,A81000B,00200,0300,HOME OFFICE CAPITAL
87032,A81000B,00300,0300,HOME OFFICE NON CAPITAL
87032,A81000C,00100,0100,A
87032,A81000C,00100,0400,CARE CENTRE MANAGEMENT CO
87032,A81000C,00100,0600,MANAGEMENT COMPANY
87032,A81000C,00200,0100,A
87032,A81000C,00200,0400,CARE CENTRE MANAGEMENT CO
87032,A81000C,00200,0600,MANAGEMENT COMPANY
87032,A81000C,00300,0100,A
87032,A81000C,00300,0400,CARE CENTRE MANAGEMENT CO
87032,A81000C,00300,0600,MANAGEMENT COMPANY
87032,A81000C,00400,0100,A
87032,A81000C,00400,0400,CARE CENTRE MANAGEMENT CO
87032,A81000C,00400,0600,MANAGEMENT COMPANY
87032,A81000C,00500,0100,A
87032,A81000C,00500,0400,CARE CENTRE MANAGEMENT CO
87032,A81000C,00500,0600,MANAGEMENT COMPANY
87032,A81000C,00600,0100,A
87032,A81000C,00600,0400,CARE CENTRE MANAGEMENT CO
87032,A81000C,00600,0600,MANAGEMENT COMPANY
87032,A81000C,00700,0100,A
87032,A81000C,00700,0400,CARE CENTRE MANAGEMENT CO
87032,A81000C,00700,0600,MANAGEMENT COMPANY
87032,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS
87032,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
87032,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS
87032,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87032,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAIN
87032,B100000,00000,0650,00000PATIENT DA YS :LAUNDRY & LINEN SERV
87032,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING
87032,B100000,00000,0850,00000PATIENT DA YS :DIETARY
87032,B100000,00000,0950,00000PATIENT DA YS :NURSING ADMINISTRATI
87032,B100000,00000,1050,00000PATIENT DA YS :CENTRAL SERVICES & S
87032,B100000,00000,1150,00000PATIENT DA YS :PHARMACY
87032,B100000,00000,1250,00000PATIENT DA YS :MEDICAL RECORDS & LI
87032,B100000,00000,1330,00000PATIENT DA YS :SOCIAL SERVICE
87032,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
87032,E10A180,00350,0100,08/22/1997
87032,E10A180,00351,0100,09/19/1997
87032,E10A180,00352,0100,09/26/1997
87032,S000000,00100,0200,06/03/1998
87032,S200000,00100,0100,135 WARNER STREET
87032,S200000,00200,0100,ROCKWELL CITY
87032,S200000,00200,0200,IA
87032,S200000,00200,0300,50579-1722
87032,S200000,00300,0100,CALHOUN
87032,S200000,00400,0100,SUNNY KNOLL CARE CENTRE
87032,S200000,00400,0200,165284
87032,S200000,00400,0300,08/01/1996
87032,S200000,00400,0500,P
87032,S200000,01500,0100,Y
87043,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87043,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
87043,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87043,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
87043,A000000,00300,0000,00300EMPLOYEE BENEFITS
87043,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87043,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87043,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87043,A000000,00700,0000,00700HOUSEKEEPING
87043,A000000,00800,0000,00800DIETARY
87043,A000000,00801,0000,00801CAFETERIA
87043,A000000,00900,0000,00900NURSING ADMINISTRATION
87043,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87043,A000000,01100,0000,01100PHARMACY
87043,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87043,A000000,01300,0000,01300SOCIAL SERVICE
87043,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
87043,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87043,A000000,01600,0000,01600SKILLED NURSING FACILITY
87043,A000000,01800,0000,01800NURSING FACILITY
87043,A000000,01900,0000,01900OTHER LONG TERM CARE
87043,A000000,02100,0000,02100RADIOLOGY
87043,A000000,02200,0000,02200LABORATORY
87043,A000000,02300,0000,02300INTRAVENOUS THERAPY
87043,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87043,A000000,02500,0000,02500PHYSICAL THERAPY
87043,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87043,A000000,02700,0000,02700SPEECH PATHOLOGY
87043,A000000,02800,0000,02800ELECTROCARDIOLOGY
87043,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87043,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87043,A000000,03050,0000,03300OTHER ANCILLARY
87043,A000000,03051,0000,03301OTHER ANCILLARY II
87043,A000000,03052,0000,03302OTHER ANCILLARY III
87043,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87043,A000000,03200,0000,03200SUPPORT SURFACES
87043,A000000,03400,0000,03400CLINIC
87043,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
87043,A000000,03500,0000,03500RURAL HEALTH CLINIC
87043,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87043,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87043,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87043,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87043,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87043,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87043,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87043,A000000,04400,0000,04400DME RENTED - HHA
87043,A000000,04500,0000,04500DME SOLD - HHA
87043,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87043,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87043,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87043,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87043,A000000,05000,0000,05000CORF
87043,A000000,05010,0000,05010CMHC I
87043,A000000,05020,0000,05020OPT I
87043,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87043,A000000,05300,0000,05300INTEREST EXPENSE
87043,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
87043,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
87043,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87043,A000000,05500,0000,05500HOSPICE
87043,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87043,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87043,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87043,A000000,06100,0000,06100NONPAID WORKERS
87043,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87043,A000000,06200,0000,06200PATIENTS LAUNDRY
87043,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
87043,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
87043,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
87043,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
87043,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
87043,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87043,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
87043,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
87043,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
87043,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
87043,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
87043,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
87043,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
87043,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
87043,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
87043,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
87043,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
87043,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
87043,S000000,00100,0200,06/22/1998
87043,S200000,00100,0100,420 SOUTH KENYON
87043,S200000,00100,0300,PO BOX
87043,S200000,00200,0100,FORT DODGE
87043,S200000,00200,0200,IA
87043,S200000,00200,0300,50501
87043,S200000,00400,0100,FRIENDSHIP HAVEN
87043,S200000,00400,0200,165291
87043,S200000,00400,0300,09/01/1996
87043,S200000,00400,0500,P
87043,S200000,01600,0100,Y
87043,S200000,02800,0100,Y
87045,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87045,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87045,A000000,00300,0000,00300EMPLOYEE BENEFITS
87045,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87045,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87045,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87045,A000000,00700,0000,00700HOUSEKEEPING
87045,A000000,00800,0000,00800DIETARY
87045,A000000,00900,0000,00900NURSING ADMINISTRATION
87045,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87045,A000000,01100,0000,01100PHARMACY
87045,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87045,A000000,01300,0000,01300SOCIAL SERVICE
87045,A000000,01350,0000,01500ACTIVITIES
87045,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87045,A000000,01600,0000,01600SKILLED NURSING FACILITY
87045,A000000,01800,0000,01800NURSING FACILITY
87045,A000000,01900,0000,01900OTHER LONG TERM CARE
87045,A000000,02100,0000,02100RADIOLOGY
87045,A000000,02200,0000,02200LABORATORY
87045,A000000,02300,0000,02300INTRAVENOUS THERAPY
87045,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87045,A000000,02500,0000,02500PHYSICAL THERAPY
87045,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87045,A000000,02700,0000,02700SPEECH PATHOLOGY
87045,A000000,02800,0000,02800ELECTROCARDIOLOGY
87045,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87045,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87045,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87045,A000000,03200,0000,03200SUPPORT SURFACES
87045,A000000,03400,0000,03400CLINIC
87045,A000000,03500,0000,03500RURAL HEALTH CLINIC
87045,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87045,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87045,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87045,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87045,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87045,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87045,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87045,A000000,04400,0000,04400DME RENTED - HHA
87045,A000000,04500,0000,04500DME SOLD - HHA
87045,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87045,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87045,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
87045,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87045,A000000,05300,0000,05300INTEREST EXPENSE
87045,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87045,A000000,05500,0000,05500HOSPICE
87045,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87045,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87045,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87045,A000000,06100,0000,06100NONPAID WORKERS
87045,A000000,06200,0000,06200PATIENTS LAUNDRY
87045,A81000A,00100,0100,Y
87045,A81000B,00100,0300,HOME OFFICE EXPENSE
87045,A81000B,00200,0300,HOME OFFICE CAPITAL EXP.
87045,A81000C,00100,0100,B
87045,A81000C,00100,0400,QUALITY HEALTH
87045,A81000C,00100,0600,HOME OFFICE
87045,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
87045,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
87045,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
87045,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87045,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
87045,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
87045,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
87045,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
87045,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST
87045,B100000,00000,1050,00000 (BLANK)  :CENTRAL SERVICES & SUPPL
87045,B100000,00000,1150,00000 (BLANK)  :PHARMACY
87045,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
87045,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
87045,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
87045,B100000,00000,1450,00000 (BLANK) SPENT :INTERNS & RESIDENTS
87045,S000000,00100,0200,06/03/1997
87045,S200000,00100,0100,1485 GRAND AVENUE
87045,S200000,00200,0100,MARION
87045,S200000,00200,0200,IA
87045,S200000,00200,0300,52302
87045,S200000,00300,0100,LINN
87045,S200000,00400,0100,CRESTVIEW ACRES
87045,S200000,00400,0200,165299
87045,S200000,00400,0300,11/01/1996
87045,S200000,00400,0500,P
87045,S200000,01600,0100,Y
87046,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87046,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87046,A000000,00300,0000,00300EMPLOYEE BENEFITS
87046,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87046,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87046,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87046,A000000,00700,0000,00700HOUSEKEEPING
87046,A000000,00800,0000,00800DIETARY
87046,A000000,00900,0000,00900NURSING ADMINISTRATION
87046,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87046,A000000,01100,0000,01100PHARMACY
87046,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87046,A000000,01300,0000,01300SOCIAL SERVICE
87046,A000000,01350,0000,01500ACTIVITIES
87046,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87046,A000000,01600,0000,01600SKILLED NURSING FACILITY
87046,A000000,01800,0000,01800NURSING FACILITY
87046,A000000,02100,0000,02100RADIOLOGY
87046,A000000,02300,0000,02300INTRAVENOUS THERAPY
87046,A000000,02500,0000,02500PHYSICAL THERAPY
87046,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87046,A000000,02700,0000,02700SPEECH PATHOLOGY
87046,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87046,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87046,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87046,A000000,05000,0000,05000CORF
87046,A000000,05010,0000,05010CMHC
87046,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
87046,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
87046,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
87046,A000000,05300,0000,05300INTEREST EXPENSE
87046,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87046,A81000A,00100,0100,Y
87046,A81000B,00100,0300,HOME OFFICE EXPENSE
87046,A81000B,00200,0300,HOME OFFICE CAP
87046,A81000C,00100,0100,A
87046,A81000C,00100,0200,CRESTVIEW ACRES
87046,A81000C,00100,0400,QUALITY HEALTH CARE
87046,A81000C,00100,0600,MGMT OF LTC FACILITIES
87046,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87046,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
87046,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87046,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87046,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87046,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
87046,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
87046,B100000,00000,0800,00000MEALS SERVED  :DIETARY
87046,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
87046,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
87046,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
87046,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
87046,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
87046,B100000,00000,1350,00000DAYS   :ACTIVITIES
87046,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
87046,S000000,00100,0200,06/01/1998
87046,S200000,00100,0100,1485 GRAND AVENUE
87046,S200000,00200,0100,MARION
87046,S200000,00200,0200,IA
87046,S200000,00200,0300,52302
87046,S200000,00300,0100,LINN
87046,S200000,00400,0100,CRESTVIEW ACRES
87046,S200000,00400,0200,165299
87046,S200000,00400,0300,11/01/1996
87046,S200000,00400,0500,P
87046,S200000,01500,0100,Y
87053,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87053,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87053,A000000,00300,0000,00300EMPLOYEE BENEFITS
87053,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87053,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87053,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87053,A000000,00700,0000,00700HOUSEKEEPING
87053,A000000,00800,0000,00800DIETARY
87053,A000000,00900,0000,00900NURSING ADMINISTRATION
87053,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87053,A000000,01100,0000,01100PHARMACY
87053,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87053,A000000,01300,0000,01300SOCIAL SERVICE
87053,A000000,01350,0000,01500OTHER GENERAL SERVICES
87053,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87053,A000000,01600,0000,01600SKILLED NURSING FACILITY
87053,A000000,01800,0000,01800NURSING FACILITY
87053,A000000,01900,0000,01900OTHER LONG TERM CARE
87053,A000000,02100,0000,02100RADIOLOGY
87053,A000000,02200,0000,02200LABORATORY
87053,A000000,02300,0000,02300INTRAVENOUS THERAPY
87053,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87053,A000000,02500,0000,02500PHYSICAL THERAPY
87053,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87053,A000000,02700,0000,02700SPEECH PATHOLOGY
87053,A000000,02800,0000,02800ELECTROCARDIOLOGY
87053,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87053,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87053,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87053,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87053,A000000,03200,0000,03200SUPPORT SURFACES
87053,A000000,03400,0000,03400CLINIC
87053,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87053,A000000,03500,0000,03500RURAL HEALTH CLINIC
87053,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87053,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87053,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87053,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87053,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87053,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87053,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87053,A000000,04400,0000,04400DME RENTED - HHA
87053,A000000,04500,0000,04500DME SOLD - HHA
87053,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87053,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87053,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87053,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87053,A000000,05000,0000,05000CORF
87053,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87053,A000000,05300,0000,05300INTEREST EXPENSE
87053,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
87053,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87053,A000000,05500,0000,05500HOSPICE
87053,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87053,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87053,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87053,A000000,06100,0000,06100NONPAID WORKERS
87053,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87053,A000000,06200,0000,06200PATIENTS LAUNDRY
87053,A81000A,00100,0100,Y
87053,A81000B,00100,0300,ACCOUNTING & MGMT FEES
87053,A81000C,00100,0100,D
87053,A81000C,00100,0400,MANAGMENT & ACCTG
87053,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87053,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
87053,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87053,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87053,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87053,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
87053,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
87053,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
87053,B100000,00000,0950,00000SQUARE FEET  :NURSING ADMINISTRATIO
87053,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
87053,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
87053,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
87053,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
87053,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
87053,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
87053,S000000,00100,0200,11/03/1997
87053,S200000,00100,0100,530 SO. LINN AV.
87053,S200000,00200,0100,NEW HAMPTON
87053,S200000,00200,0200,IA
87053,S200000,00200,0300,50659
87053,S200000,00300,0100,CHICKASAW
87053,S200000,00400,0100,NEW HAMPTON CARE CENTER
87053,S200000,00400,0200,165302
87053,S200000,00400,0300,11/01/1996
87053,S200000,00400,0500,P
87053,S200000,01500,0100,Y
87054,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87054,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87054,A000000,00300,0000,00300EMPLOYEE BENEFITS
87054,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87054,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87054,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87054,A000000,00700,0000,00700HOUSEKEEPING
87054,A000000,00800,0000,00800DIETARY
87054,A000000,00900,0000,00900NURSING ADMINISTRATION
87054,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87054,A000000,01100,0000,01100PHARMACY
87054,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87054,A000000,01300,0000,01300SOCIAL SERVICE
87054,A000000,01350,0000,01500RECREATION
87054,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87054,A000000,01600,0000,01600SKILLED NURSING FACILITY
87054,A000000,02500,0000,02500PHYSICAL THERAPY
87054,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87054,A000000,02700,0000,02700SPEECH PATHOLOGY
87054,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87054,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87054,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87054,A000000,04800,0000,04800AMBULANCE
87054,A000000,05000,0000,05000CORF
87054,A000000,05010,0000,05010CMHC
87054,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
87054,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
87054,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
87054,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87054,A81000A,00100,0100,Y
87054,A81000B,00100,0300,ACCTG & MGMT FEES
87054,A81000C,00100,0100,D
87054,A81000C,00100,0200,SILVER EAGLE SY
87054,A81000C,00100,0600,MANAGMENT AND A
87054,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87054,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
87054,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87054,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87054,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87054,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
87054,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
87054,B100000,00000,0800,00000MEALS SERVED  :DIETARY
87054,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
87054,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
87054,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
87054,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
87054,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
87054,B100000,00000,1350,00000TIME SPENT  :RECREATION
87054,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
87054,E10A180,00301,0100,05/05/1998
87054,E10A180,00351,0100,05/18/1998
87054,S000000,00100,0200,11/30/1998
87054,S200000,00100,0100,530 SO. LINN AVE.
87054,S200000,00200,0100,NEW HAMPTON
87054,S200000,00200,0200,IA
87054,S200000,00200,0300,50659-
87054,S200000,00300,0100,CHICKASAW
87054,S200000,00400,0100,NEW HAMPTON CARE CENTER
87054,S200000,00400,0200,165302
87054,S200000,00400,0300,11/01/1996
87054,S200000,00400,0500,O
87054,S200000,01500,0100,Y
87065,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87065,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87065,A000000,00300,0000,00300EMPLOYEE BENEFITS
87065,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87065,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87065,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87065,A000000,00700,0000,00700HOUSEKEEPING
87065,A000000,00800,0000,00800DIETARY
87065,A000000,00900,0000,00900NURSING ADMINISTRATION
87065,A000000,01300,0000,01300SOCIAL SERVICE
87065,A000000,01350,0000,01500ACTIVITIES
87065,A000000,01600,0000,01600SKILLED NURSING FACILITY
87065,A000000,01800,0000,01800NURSING FACILITY
87065,A000000,01900,0000,01900OTHER LONG TERM CARE
87065,A000000,02500,0000,02500PHYSICAL THERAPY
87065,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87065,A000000,02700,0000,02700SPEECH PATHOLOGY
87065,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87065,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87065,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87065,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87065,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87065,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
87065,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87065,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87065,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87065,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
87065,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
87065,B100000,00000,0800,00000MEALS SERVED  :DIETARY
87065,B100000,00000,0950,00000ACCUMULATED COST  :NURSING ADMINIST
87065,B100000,00000,1330,00000# OF DISCHARGES :SOCIAL SERVICE
87065,B100000,00000,1350,00000   :ACTIVITIES
87065,S000000,00100,0200,11/10/1997
87065,S200000,00100,0100,1410 WEST DUNKERTON ROAD
87065,S200000,00200,0100,WATERLOO
87065,S200000,00200,0200,IA
87065,S200000,00200,0300,50703
87065,S200000,00300,0100,BLACK HAWK
87065,S200000,00400,0100,COUNTRY VIEW
87065,S200000,00400,0200,165307
87065,S200000,00400,0300,04/01/1997
87065,S200000,00400,0500,O
87065,S200000,01600,0100,Y
87067,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87067,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87067,A000000,00300,0000,00300EMPLOYEE BENEFITS
87067,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87067,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87067,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87067,A000000,00700,0000,00700HOUSEKEEPING
87067,A000000,00800,0000,00800DIETARY
87067,A000000,00900,0000,00900NURSING ADMINISTRATION
87067,A000000,01300,0000,01300SOCIAL SERVICE
87067,A000000,01350,0000,01500ACTIVITIES
87067,A000000,01600,0000,01600SKILLED NURSING FACILITY
87067,A000000,01800,0000,01800NURSING FACILITY
87067,A000000,01900,0000,01900OTHER LONG TERM CARE
87067,A000000,02500,0000,02500PHYSICAL THERAPY
87067,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87067,A000000,02700,0000,02700SPEECH PATHOLOGY
87067,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87067,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87067,A000000,04800,0000,04800AMBULANCE
87067,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87067,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87067,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87067,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
87067,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87067,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87067,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87067,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
87067,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
87067,B100000,00000,0800,00000MEALS SERVED  :DIETARY
87067,B100000,00000,0950,00000 ACCUM. COST :NURSING ADMINISTRATIO
87067,B100000,00000,1330,00000# OF DISCHARGES :SOCIAL SERVICE
87067,B100000,00000,1350,00000   :ACTIVITIES
87067,S000000,00100,0200,11/20/1998
87067,S200000,00100,0100,1410 WEST DUNKERTON ROAD
87067,S200000,00200,0100,WATERLOO
87067,S200000,00200,0200,IA
87067,S200000,00200,0300,50703-
87067,S200000,00300,0100,BLACK HAWK
87067,S200000,00400,0100,COUNTRY VIEW
87067,S200000,00400,0200,165307
87067,S200000,00400,0300,04/01/1997
87067,S200000,00400,0500,O
87067,S200000,01600,0100,Y
87067,S200000,02800,0100,Y
87074,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87074,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87074,A000000,00300,0000,00300EMPLOYEE BENEFITS
87074,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87074,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87074,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87074,A000000,00700,0000,00700HOUSEKEEPING
87074,A000000,00800,0000,00800DIETARY
87074,A000000,00900,0000,00900NURSING ADMINISTRATION
87074,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87074,A000000,01100,0000,01100PHARMACY
87074,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87074,A000000,01300,0000,01300SOCIAL SERVICE
87074,A000000,01350,0000,01500ACTIVITIES
87074,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87074,A000000,01600,0000,01600SKILLED NURSING FACILITY
87074,A000000,02500,0000,02500PHYSICAL THERAPY
87074,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87074,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87074,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87074,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87074,A000000,05000,0000,05000CORF
87074,A000000,05010,0000,05010CMHC
87074,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
87074,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
87074,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
87074,A000000,05300,0000,05300INTEREST EXPENSE
87074,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87074,A81000A,00100,0100,Y
87074,A81000B,00100,0300,HOME OFFICE
87074,A81000C,00100,0100,G
87074,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87074,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
87074,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87074,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87074,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87074,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
87074,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
87074,B100000,00000,0800,00000MEALS SERVED  :DIETARY
87074,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
87074,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
87074,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
87074,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
87074,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
87074,B100000,00000,1350,00000DAYS   :ACTIVITIES
87074,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
87074,S000000,00100,0200,05/29/1998
87074,S200000,00100,0100,1302 HIGH AVENUE
87074,S200000,00200,0100,OSKALOOSA
87074,S200000,00200,0200,IA
87074,S200000,00200,0300,52577
87074,S200000,00300,0100,MAHASKA
87074,S200000,00400,0100,SIESTA PARK
87074,S200000,00400,0200,165315
87074,S200000,00400,0300,12/01/1996
87074,S200000,00400,0500,P
87074,S200000,01500,0100,Y
87083,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87083,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87083,A000000,00300,0000,00300EMPLOYEE BENEFITS
87083,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87083,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87083,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87083,A000000,00700,0000,00700HOUSEKEEPING
87083,A000000,00800,0000,00800DIETARY
87083,A000000,00900,0000,00900NURSING ADMINISTRATION
87083,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87083,A000000,01100,0000,01100PHARMACY
87083,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87083,A000000,01300,0000,01300SOCIAL SERVICE
87083,A000000,01350,0000,01500ACTIVITIES
87083,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87083,A000000,01600,0000,01600SKILLED NURSING FACILITY
87083,A000000,01800,0000,01800NURSING FACILITY
87083,A000000,02500,0000,02500PHYSICAL THERAPY
87083,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87083,A000000,02700,0000,02700SPEECH PATHOLOGY
87083,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87083,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87083,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87083,A000000,05000,0000,05000CORF
87083,A000000,05010,0000,05010CMHC
87083,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
87083,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
87083,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
87083,A000000,05300,0000,05300INTEREST EXPENSE
87083,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87083,A81000A,00100,0100,Y
87083,A81000B,00100,0300,HOME OFFICE CHARGES
87083,A81000C,00100,0100,A
87083,A81000C,00100,0400,HEALTHCARE MGMT
87083,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
87083,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
87083,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
87083,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87083,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
87083,B100000,00000,0600,00000(POUNDS OFLAUNDRY)  :LAUNDRY & LINE
87083,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
87083,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
87083,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
87083,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
87083,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
87083,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
87083,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
87083,B100000,00000,1350,00000DAYS   :ACTIVITIES
87083,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
87083,E10A180,00301,0100,10/07/1997
87083,S000000,00100,0200,04/01/1998
87083,S200000,00100,0100,2501 24TH STREET
87083,S200000,00200,0100,DES MOINES
87083,S200000,00200,0200,IA
87083,S200000,00200,0300,50310
87083,S200000,00300,0100,POLK
87083,S200000,00400,0100,CRYSTAL MANOR
87083,S200000,00400,0200,165319
87083,S200000,00400,0300,02/01/1997
87083,S200000,00400,0500,P
87083,S200000,01600,0100,Y
87084,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87084,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87084,A000000,00300,0000,00300EMPLOYEE BENEFITS
87084,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87084,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87084,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87084,A000000,00700,0000,00700HOUSEKEEPING
87084,A000000,00800,0000,00800DIETARY
87084,A000000,00900,0000,00900NURSING ADMINISTRATION
87084,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87084,A000000,01100,0000,01100PHARMACY
87084,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87084,A000000,01300,0000,01300SOCIAL SERVICE
87084,A000000,01350,0000,01500OTHER GENERAL SERVICES
87084,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87084,A000000,01600,0000,01600SKILLED NURSING FACILITY
87084,A000000,01800,0000,01800NURSING FACILITY
87084,A000000,01900,0000,01900OTHER LONG TERM CARE
87084,A000000,02100,0000,02100RADIOLOGY
87084,A000000,02200,0000,02200LABORATORY
87084,A000000,02300,0000,02300INTRAVENOUS THERAPY
87084,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87084,A000000,02500,0000,02500PHYSICAL THERAPY
87084,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87084,A000000,02700,0000,02700SPEECH PATHOLOGY
87084,A000000,02800,0000,02800ELECTROCARDIOLOGY
87084,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87084,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87084,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87084,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87084,A000000,03200,0000,03200SUPPORT SURFACES
87084,A000000,03400,0000,03400CLINIC
87084,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87084,A000000,03500,0000,03500RURAL HEALTH CLINIC
87084,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87084,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87084,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87084,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87084,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87084,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87084,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87084,A000000,04400,0000,04400DME RENTED - HHA
87084,A000000,04500,0000,04500DME SOLD - HHA
87084,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87084,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87084,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87084,A000000,04800,0000,04800AMBULANCE
87084,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87084,A000000,05000,0000,05000CORF
87084,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87084,A000000,05300,0000,05300INTEREST EXPENSE
87084,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
87084,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87084,A000000,05500,0000,05500HOSPICE
87084,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87084,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87084,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87084,A000000,06100,0000,06100NONPAID WORKERS
87084,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87084,A000000,06200,0000,06200PATIENTS LAUNDRY
87084,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87084,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
87084,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
87084,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87084,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87084,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
87084,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
87084,B100000,00000,0800,00000MEALS SERVED  :DIETARY
87084,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
87084,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
87084,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
87084,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
87084,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
87084,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
87084,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
87084,E10A180,00301,0100,11/11/1998
87084,E10A180,00301,0300,11/11/1998
87084,S000000,00100,0200,11/30/1998
87084,S200000,00100,0100,706 WEST CENTRAL AVE.
87084,S200000,00200,0100,WINFIELD
87084,S200000,00200,0200,IA
87084,S200000,00200,0300,52659-
87084,S200000,00300,0100,HENRY
87084,S200000,00400,0100,SUNRISE TERRACE CARE CENTER
87084,S200000,00400,0200,165327
87084,S200000,00400,0300,05/23/1997
87084,S200000,00400,0500,P
87084,S200000,01500,0100,Y
87084,S200000,02200,0100,Y
87084,S200000,02800,0100,Y
87091,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87091,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87091,A000000,00300,0000,00300EMPLOYEE BENEFITS
87091,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87091,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87091,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87091,A000000,00700,0000,00700HOUSEKEEPING
87091,A000000,00800,0000,00800DIETARY
87091,A000000,00900,0000,00900NURSING ADMINISTRATION
87091,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87091,A000000,01100,0000,01100PHARMACY
87091,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87091,A000000,01300,0000,01300SOCIAL SERVICE
87091,A000000,01350,0000,01500ACTIVITIES
87091,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87091,A000000,01600,0000,01600SKILLED NURSING FACILITY
87091,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87091,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87091,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87091,A000000,05000,0000,05000CORF
87091,A000000,05010,0000,05010CMHC
87091,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
87091,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
87091,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
87091,A000000,05300,0000,05300INTEREST EXPENSE
87091,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87091,A81000A,00100,0100,Y
87091,A81000B,00100,0300,HOME OFFICE EXPENSE
87091,A81000B,00200,0300,HOME OFFICE EXPENSE
87091,A81000C,00100,0100,B
87091,A81000C,00100,0200,QUALITY HEALTHCARE
87091,A81000C,00100,0400,SPECIALIST CORP.
87091,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87091,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
87091,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87091,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87091,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87091,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
87091,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
87091,B100000,00000,0800,00000MEALS SERVED  :DIETARY
87091,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
87091,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
87091,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
87091,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
87091,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
87091,B100000,00000,1350,00000DAYS   :ACTIVITIES
87091,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
87091,S000000,00100,0200,06/01/1998
87091,S200000,00100,0100,1015 WESLEY DRIVE
87091,S200000,00200,0100,MAQUOKETA
87091,S200000,00200,0200,IA
87091,S200000,00200,0300,52060
87091,S200000,00300,0100,JACKSON
87091,S200000,00400,0100,CRESTRIDGE  INC.
87091,S200000,00400,0200,165348
87091,S200000,00400,0300,08/20/1997
87091,S200000,00400,0500,P
87091,S200000,01500,0100,Y
87097,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87097,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87097,A000000,00300,0000,00300EMPLOYEE BENEFITS
87097,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87097,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87097,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87097,A000000,00700,0000,00700HOUSEKEEPING
87097,A000000,00800,0000,00800DIETARY
87097,A000000,00900,0000,00900NURSING ADMINISTRATION
87097,A000000,01000,0000,01010EMPLOYEE CAFETERIA
87097,A000000,01300,0000,01300SOCIAL SERVICE
87097,A000000,01350,0000,01500ACTIVITIES
87097,A000000,01600,0000,01600SKILLED NURSING FACILITY
87097,A000000,01800,0000,01800NURSING FACILITY
87097,A000000,02500,0000,02500PHYSICAL THERAPY
87097,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87097,A000000,02700,0000,02700SPEECH PATHOLOGY
87097,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87097,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87097,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87097,A000000,05300,0000,05300INTEREST EXPENSE
87097,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87097,A81000A,00100,0100,Y
87097,A81000B,00100,0300,PT SPACE RENTED
87097,A81000B,00200,0300,ST SPACE RENTED
87097,A81000B,00300,0300,ADMIN SALARIES
87097,A81000C,00100,0100,A
87097,A81000C,00100,0200,ROGER/ARLENE HINZ
87097,A81000C,00100,0400,GREENFIELD MANOR
87097,A81000C,00100,0600,NSG HOME
87097,A81000C,00200,0100,A
87097,A81000C,00200,0200,ROGER/ARLENE HINZ
87097,A81000C,00200,0400,GREENFIELD MANOR
87097,A81000C,00200,0600,NSG HOME
87097,A81000C,00300,0100,A
87097,A81000C,00300,0200,ROGER/ARLENE HINZ
87097,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
87097,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
87097,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
87097,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87097,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
87097,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
87097,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
87097,B100000,00000,0800,00000(MEALS)   :DIETARY
87097,B100000,00000,0900,00000(HOURS OF SERVICE) :NURSING ADMINIS
87097,B100000,00000,1050,00000(FTES)   :EMPLOYEE CAFETERIA
87097,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
87097,B100000,00000,1350,00000(TIME SPENT)  :ACTIVITIES
87097,S000000,00100,0200,05/19/1998
87097,S200000,00100,0100,106 HARRISON ST.
87097,S200000,00200,0100,GRISWOLD
87097,S200000,00200,0200,IA
87097,S200000,00200,0300,51535
87097,S200000,00300,0100,CASS
87097,S200000,00400,0100,GRISWOLD CARE CENTER
87097,S200000,00400,0200,165351
87097,S200000,00400,0300,02/01/1995
87097,S200000,00400,0500,O
87097,S200000,00400,0600,O
87097,S200000,00600,0200,165351
87097,S200000,00600,0300,02/01/1995
87097,S200000,00600,0600,P
87097,S200000,01700,0100,Y
87097,S200000,02200,0100,Y
87097,S200000,04300,0100,Y
87104,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87104,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87104,A000000,00300,0000,00300EMPLOYEE BENEFITS
87104,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87104,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87104,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87104,A000000,00700,0000,00700HOUSEKEEPING
87104,A000000,00800,0000,00800DIETARY
87104,A000000,00900,0000,00900NURSING ADMINISTRATION
87104,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87104,A000000,01300,0000,01300SOCIAL SERVICE
87104,A000000,01600,0000,01600SKILLED NURSING FACILITY
87104,A000000,01800,0000,01800NURSING FACILITY
87104,A000000,02500,0000,02500PHYSICAL THERAPY
87104,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87104,A000000,02700,0000,02700SPEECH PATHOLOGY
87104,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87104,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87104,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87104,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87104,A000000,05901,0000,05910DIRECTORS FEES  CONTRIB. PHONE TV
87104,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
87104,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
87104,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
87104,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
87104,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
87104,B100000,00000,0600,00010POUNDS OF LAUNDRY :LAUNDRY & LINEN
87104,B100000,00000,0700,00010HOURS OF SERVICE :HOUSEKEEPING
87104,B100000,00000,0800,00010MEALS SERVED  :DIETARY
87104,B100000,00000,0950,00010DIRECT NRSG HRS :NURSING ADMINISTRA
87104,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
87104,B100000,00000,1300,00010TIME SPENT  :SOCIAL SERVICE
87104,S000000,00100,0200,10/06/1998
87104,S200000,00100,0100,204 N KEOKUK WASHINGTON ROAD
87104,S200000,00200,0100,KEOTA
87104,S200000,00200,0200,IO
87104,S200000,00200,0300,52248-9495
87104,S200000,00300,0100,KEOKUK
87104,S200000,00400,0100,MAPLEWOOD MANOR
87104,S200000,00400,0200,165355
87104,S200000,00400,0300,07/30/1997
87104,S200000,00400,0500,O
87104,S200000,00400,0600,O
87104,S200000,01500,0100,Y
87144,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87144,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87144,A000000,00300,0000,00300EMPLOYEE BENEFITS
87144,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87144,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87144,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87144,A000000,00700,0000,00700HOUSEKEEPING
87144,A000000,00800,0000,00800DIETARY
87144,A000000,00900,0000,00900NURSING ADMINISTRATION
87144,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87144,A000000,01100,0000,01100PHARMACY
87144,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87144,A000000,01300,0000,01300SOCIAL SERVICE
87144,A000000,01301,0000,01301ACTIVITIES
87144,A000000,01350,0000,01500OTHER GENERAL SERVICES
87144,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87144,A000000,01600,0000,01600SKILLED NURSING FACILITY
87144,A000000,01800,0000,01800NURSING FACILITY
87144,A000000,01900,0000,01900OTHER LONG TERM CARE
87144,A000000,02100,0000,02100RADIOLOGY
87144,A000000,02200,0000,02200LABORATORY
87144,A000000,02300,0000,02300INTRAVENOUS THERAPY
87144,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87144,A000000,02500,0000,02500PHYSICAL THERAPY
87144,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87144,A000000,02700,0000,02700SPEECH PATHOLOGY
87144,A000000,02800,0000,02800ELECTROCARDIOLOGY
87144,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87144,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87144,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87144,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87144,A000000,03200,0000,03200SUPPORT SURFACES
87144,A000000,03400,0000,03400CLINIC
87144,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87144,A000000,03500,0000,03500RURAL HEALTH CLINIC
87144,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87144,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87144,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87144,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87144,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87144,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87144,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87144,A000000,04400,0000,04400DME RENTED - HHA
87144,A000000,04500,0000,04500DME SOLD - HHA
87144,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87144,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87144,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87144,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87144,A000000,05000,0000,05000CORF
87144,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87144,A000000,05300,0000,05300INTEREST EXPENSE
87144,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
87144,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87144,A000000,05500,0000,05500HOSPICE
87144,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87144,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87144,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87144,A000000,06100,0000,06100NONPAID WORKERS
87144,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87144,A000000,06200,0000,06200PATIENTS LAUNDRY
87144,A81000A,00100,0100,Y
87144,A81000B,00100,0300,MANAGEMENT FEES
87144,A81000B,00200,0300,CAPITAL
87144,A81000C,00100,0100,A
87144,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
87144,A81000C,00100,0400,LENOX HEALTHCARE INC.
87144,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
87144,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
87144,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87144,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87144,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
87144,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
87144,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
87144,B100000,00000,0850,00000PATIENT DA  :DIETARY
87144,B100000,00000,0950,00000NURSING HO OF SERVICE:NURSING ADMIN
87144,B100000,00000,1050,00000HOURS OF S ICE:CENTRAL SERVICES & S
87144,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
87144,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
87144,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
87144,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
87144,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
87144,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
87144,E10A180,00301,0100,02/28/1998
87144,S000000,00100,0200,06/01/1998
87144,S200000,00100,0100,932 NORTH TOPEKA ROAD
87144,S200000,00200,0100,WICHITA
87144,S200000,00200,0200,KS
87144,S200000,00200,0300,67214
87144,S200000,00300,0100,SEDGWICK
87144,S200000,00400,0100,WICHITA HEALTHCARE CENTER
87144,S200000,00400,0200,175099
87144,S200000,00400,0300,04/01/1978
87144,S200000,00400,0500,O
87144,S200000,01600,0100,Y
87153,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87153,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87153,A000000,00300,0000,00300EMPLOYEE BENEFITS
87153,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87153,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87153,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87153,A000000,00700,0000,00700HOUSEKEEPING
87153,A000000,00800,0000,00800DIETARY
87153,A000000,00900,0000,00900NURSING ADMINISTRATION
87153,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87153,A000000,01100,0000,01100PHARMACY
87153,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87153,A000000,01300,0000,01300SOCIAL SERVICE
87153,A000000,01301,0000,01301ACTIVITIES
87153,A000000,01350,0000,01500OTHER GENERAL SERVICES
87153,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87153,A000000,01600,0000,01600SKILLED NURSING FACILITY
87153,A000000,01800,0000,01800NURSING FACILITY
87153,A000000,01900,0000,01900OTHER LONG TERM CARE
87153,A000000,02100,0000,02100RADIOLOGY
87153,A000000,02200,0000,02200LABORATORY
87153,A000000,02300,0000,02300INTRAVENOUS THERAPY
87153,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87153,A000000,02500,0000,02500PHYSICAL THERAPY
87153,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87153,A000000,02700,0000,02700SPEECH PATHOLOGY
87153,A000000,02800,0000,02800ELECTROCARDIOLOGY
87153,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87153,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87153,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87153,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87153,A000000,03200,0000,03200SUPPORT SURFACES
87153,A000000,03400,0000,03400CLINIC
87153,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87153,A000000,03500,0000,03500RURAL HEALTH CLINIC
87153,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87153,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87153,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87153,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87153,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87153,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87153,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87153,A000000,04400,0000,04400DME RENTED - HHA
87153,A000000,04500,0000,04500DME SOLD - HHA
87153,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87153,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87153,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87153,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87153,A000000,05000,0000,05000CORF
87153,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87153,A000000,05300,0000,05300INTEREST EXPENSE
87153,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
87153,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87153,A000000,05500,0000,05500HOSPICE
87153,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87153,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87153,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87153,A000000,06100,0000,06100NONPAID WORKERS
87153,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87153,A000000,06200,0000,06200PATIENTS LAUNDRY
87153,A81000A,00100,0100,Y
87153,A81000B,00100,0300,MANAGEMENT FEES
87153,A81000B,00200,0300,CAPITAL
87153,A81000C,00100,0100,A
87153,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
87153,A81000C,00100,0400,LENOX HEALTHCARE  INC.
87153,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
87153,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
87153,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87153,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87153,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
87153,B100000,00000,0650,00000LAUNDRY PO S :LAUNDRY & LINEN SERVI
87153,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
87153,B100000,00000,0850,00000PATIENT DA  :DIETARY
87153,B100000,00000,0950,00000NURSING HO OF SERVICE:NURSING ADMIN
87153,B100000,00000,1050,00000HOURS OF S ICE:CENTRAL SERVICES & S
87153,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
87153,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
87153,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
87153,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
87153,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
87153,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
87153,E10A180,00350,0100,02/28/1998
87153,S000000,00100,0200,06/01/1998
87153,S200000,00100,0100,711 SW GARFIELD
87153,S200000,00200,0100,TOPEKA
87153,S200000,00200,0200,KS
87153,S200000,00200,0300,66606
87153,S200000,00300,0100,SHAWNEE
87153,S200000,00400,0100,TOPEKA HEALTHCARE CENTER
87153,S200000,00400,0200,175102
87153,S200000,00400,0300,04/01/1978
87153,S200000,00400,0500,O
87153,S200000,01600,0100,Y
87163,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87163,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87163,A000000,00300,0000,00300EMPLOYEE BENEFITS
87163,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87163,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87163,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87163,A000000,00700,0000,00700HOUSEKEEPING
87163,A000000,00800,0000,00800DIETARY
87163,A000000,00900,0000,00900NURSING ADMINISTRATION
87163,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87163,A000000,01100,0000,01100PHARMACY
87163,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87163,A000000,01300,0000,01300SOCIAL SERVICE
87163,A000000,01350,0000,01500OTHER GENERAL SERVICES
87163,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87163,A000000,01600,0000,01600SKILLED NURSING FACILITY
87163,A000000,01800,0000,01800NURSING FACILITY
87163,A000000,01900,0000,01900OTHER LONG TERM CARE
87163,A000000,02100,0000,02100RADIOLOGY
87163,A000000,02200,0000,02200LABORATORY
87163,A000000,02300,0000,02300INTRAVENOUS THERAPY
87163,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87163,A000000,02500,0000,02500PHYSICAL THERAPY
87163,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87163,A000000,02700,0000,02700SPEECH PATHOLOGY
87163,A000000,02800,0000,02800ELECTROCARDIOLOGY
87163,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87163,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87163,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87163,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87163,A000000,03200,0000,03200SUPPORT SURFACES
87163,A000000,03400,0000,03400CLINIC
87163,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87163,A000000,03500,0000,03500RURAL HEALTH CLINIC
87163,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87163,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87163,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87163,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87163,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87163,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87163,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87163,A000000,04400,0000,04400DME RENTED - HHA
87163,A000000,04500,0000,04500DME SOLD - HHA
87163,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87163,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87163,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87163,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87163,A000000,05000,0000,05000CORF
87163,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87163,A000000,05300,0000,05300INTEREST EXPENSE
87163,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
87163,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87163,A000000,05500,0000,05500HOSPICE
87163,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87163,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87163,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87163,A000000,06100,0000,06100NONPAID WORKERS
87163,A000000,06150,0000,06300BOARDER RENTAL UNITS
87163,A000000,06151,0000,06301FUND RAISING
87163,A000000,06200,0000,06200PATIENTS LAUNDRY
87163,A81000A,00100,0100,Y
87163,A81000B,00100,0300,INTEREST EXPENSE
87163,A81000C,00100,0100,B
87163,A81000C,00100,0200,ARCHDIOCESE OF K.C.
87163,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS
87163,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB
87163,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS
87163,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
87163,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION  MAIN
87163,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV
87163,B100000,00000,0750,00001 SQUARE FEET 2:HOUSEKEEPING
87163,B100000,00000,0800,00001 MEALS SERVED :DIETARY
87163,B100000,00000,0950,00001 DIRECT NRSING HRS:NURSING ADMINIST
87163,B100000,00000,1000,00001 COSTED REQUIS. :CENTRAL SERVICES &
87163,B100000,00000,1100,00001 COSTED REQUIS. :PHARMACY
87163,B100000,00000,1250,00001 PATIENT DAYS 2:MEDICAL RECORDS & L
87163,B100000,00000,1330,00001 PATIENT DAYS 2:SOCIAL SERVICE
87163,B100000,00000,1350,00001   :OTHER GENERAL SERVICES
87163,B100000,00000,1400,00001 ASSIGNED TIME :INTERNS & RESIDENTS
87163,S000000,00100,0200,06/02/1998
87163,S200000,00100,0100,759 VERMONT
87163,S200000,00200,0100,KANSAS CITY
87163,S200000,00200,0200,KS
87163,S200000,00200,0300,66101-37
87163,S200000,00300,0100,WYANDOTTE
87163,S200000,00400,0100,ST. JOSEPH CARE CENTER
87163,S200000,00400,0200,175115
87163,S200000,00400,0300,07/01/1970
87163,S200000,00400,0500,O
87163,S200000,00600,0200,175115
87163,S200000,00600,0300,07/01/1970
87163,S200000,00600,0600,P
87163,S200000,01600,0100,Y
87172,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87172,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87172,A000000,00300,0000,00300EMPLOYEE BENEFITS
87172,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87172,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87172,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87172,A000000,00700,0000,00700HOUSEKEEPING
87172,A000000,00800,0000,00800DIETARY
87172,A000000,00900,0000,00900NURSING ADMINISTRATION
87172,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87172,A000000,01100,0000,01100PHARMACY
87172,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87172,A000000,01300,0000,01300SOCIAL SERVICE
87172,A000000,01600,0000,01600SKILLED NURSING FACILITY
87172,A000000,01800,0000,01800NURSING FACILITY
87172,A000000,02500,0000,02500PHYSICAL THERAPY
87172,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87172,A000000,02700,0000,02700SPEECH PATHOLOGY
87172,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87172,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87172,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87172,A000000,05300,0000,05300INTEREST EXPENSE
87172,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87172,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87172,A81000A,00100,0100,Y
87172,A81000B,00100,0300,ADMINISTRATIVE SVCS
87172,A81000C,00100,0100,B
87172,A81000C,00100,0200,HEALTH MIDWEST
87172,A81000C,00100,0400,HEALTH MIDWEST
87172,A81000C,00100,0600,HEALTH CARE MGM
87172,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87172,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
87172,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87172,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87172,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87172,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
87172,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
87172,B100000,00000,0800,00000MEALS SERVED  :DIETARY
87172,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
87172,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
87172,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
87172,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
87172,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
87172,E10A180,00301,0100,06/06/1997
87172,E10A180,00301,0300,06/06/1997
87172,S000000,00100,0200,05/29/1998
87172,S200000,00100,0100,9700 WEST 62ND STREET
87172,S200000,00200,0100,MERRIAM
87172,S200000,00200,0200,KS
87172,S200000,00200,0300,66203
87172,S200000,00300,0100,JOHNSON
87172,S200000,00400,0100,TRINITY LUTHERAN MANOR
87172,S200000,00400,0200,175123
87172,S200000,00400,0300,02/01/1981
87172,S200000,00400,0500,O
87172,S200000,00400,0600,O
87172,S200000,00600,0200,175123
87172,S200000,00600,0300,02/01/1981
87172,S200000,00600,0600,P
87172,S200000,01500,0100,Y
87179,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87179,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87179,A000000,00300,0000,00300EMPLOYEE BENEFITS
87179,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87179,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87179,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87179,A000000,00700,0000,00700HOUSEKEEPING
87179,A000000,00800,0000,00800DIETARY
87179,A000000,00900,0000,00900NURSING ADMINISTRATION
87179,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87179,A000000,01300,0000,01300SOCIAL SERVICE
87179,A000000,01600,0000,01600SKILLED NURSING FACILITY
87179,A000000,01800,0000,01800NURSING FACILITY
87179,A000000,01900,0000,01900OTHER LONG TERM CARE
87179,A000000,02200,0000,02200LABORATORY
87179,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87179,A000000,02500,0000,02500PHYSICAL THERAPY
87179,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87179,A000000,02700,0000,02700SPEECH PATHOLOGY
87179,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87179,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87179,A000000,05300,0000,05300INTEREST EXPENSE
87179,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87179,A81000A,00100,0100,Y
87179,A81000B,00100,0300,MANAGEMENT FEES
87179,A81000B,00200,0300,PHARMACY CAPITAL COST
87179,A81000B,00300,0300,PHARMACY MGMT FEE
87179,A81000C,00100,0100,B
87179,A81000C,00100,0200,RMC
87179,A81000C,00100,0600,HEALTH CARE MGT
87179,A81000C,00200,0100,B
87179,A81000C,00200,0200,SUNFLOWER PHARM
87179,A81000C,00200,0600,PHARMACY
87179,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
87179,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
87179,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87179,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87179,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
87179,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
87179,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
87179,B100000,00000,0800,00000MEALS SERVED  :DIETARY
87179,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
87179,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
87179,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
87179,E10A180,00301,0100,10/08/1997
87179,S000000,00100,0200,08/20/1998
87179,S200000,00100,0100,1417 W ASH ST
87179,S200000,00200,0100,JUNCTION CITY
87179,S200000,00200,0200,KS
87179,S200000,00200,0300,66441
87179,S200000,00300,0100,GEARY
87179,S200000,00400,0100,VALLEY VIEW
87179,S200000,00400,0200,175126
87179,S200000,00400,0300,04/01/1981
87179,S200000,00400,0500,O
87179,S200000,01600,0100,Y
87187,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87187,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87187,A000000,00300,0000,00300EMPLOYEE BENEFITS
87187,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87187,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87187,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87187,A000000,00700,0000,00700HOUSEKEEPING
87187,A000000,00800,0000,00800DIETARY
87187,A000000,00900,0000,00900NURSING ADMINISTRATION
87187,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87187,A000000,01100,0000,01100PHARMACY
87187,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87187,A000000,01300,0000,01300SOCIAL SERVICE
87187,A000000,01301,0000,01301ACTIVITIES
87187,A000000,01350,0000,01500OTHER GENERAL SERVICES
87187,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87187,A000000,01600,0000,01600SKILLED NURSING FACILITY
87187,A000000,01800,0000,01800NURSING FACILITY
87187,A000000,01900,0000,01900OTHER LONG TERM CARE
87187,A000000,02100,0000,02100RADIOLOGY
87187,A000000,02200,0000,02200LABORATORY
87187,A000000,02300,0000,02300INTRAVENOUS THERAPY
87187,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87187,A000000,02500,0000,02500PHYSICAL THERAPY
87187,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87187,A000000,02700,0000,02700SPEECH PATHOLOGY
87187,A000000,02800,0000,02800ELECTROCARDIOLOGY
87187,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87187,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87187,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87187,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87187,A000000,03200,0000,03200SUPPORT SURFACES
87187,A000000,03400,0000,03400CLINIC
87187,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87187,A000000,03500,0000,03500RURAL HEALTH CLINIC
87187,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87187,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87187,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87187,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87187,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87187,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87187,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87187,A000000,04400,0000,04400DME RENTED - HHA
87187,A000000,04500,0000,04500DME SOLD - HHA
87187,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87187,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87187,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87187,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87187,A000000,05000,0000,05000CORF
87187,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87187,A000000,05300,0000,05300INTEREST EXPENSE
87187,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
87187,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87187,A000000,05500,0000,05500HOSPICE
87187,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87187,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87187,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87187,A000000,06100,0000,06100NONPAID WORKERS
87187,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87187,A000000,06200,0000,06200PATIENTS LAUNDRY
87187,A81000A,00100,0100,Y
87187,A81000B,00100,0300,MANAGEMENT FEES
87187,A81000B,00200,0300,CAPITAL
87187,A81000C,00100,0100,A
87187,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
87187,A81000C,00100,0400,LENOX HEALTHCARE INC.
87187,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
87187,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
87187,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87187,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87187,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
87187,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
87187,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
87187,B100000,00000,0850,00000PATIENT DA  :DIETARY
87187,B100000,00000,0950,00000NURSING HO OF SERVICE:NURSING ADMIN
87187,B100000,00000,1050,00000HOURS OF S ICE:CENTRAL SERVICES & S
87187,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
87187,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
87187,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
87187,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
87187,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
87187,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
87187,E10A180,00350,0100,02/28/1998
87187,S000000,00100,0200,06/01/1998
87187,S200000,00100,0100,215 NORTH LAMAR STREET
87187,S200000,00200,0100,HAYSVILLE
87187,S200000,00200,0200,KS
87187,S200000,00200,0300,67060
87187,S200000,00300,0100,SEDGWICK
87187,S200000,00400,0100,PRESTIGE REHAB & NURSING CENTER
87187,S200000,00400,0200,175133
87187,S200000,00400,0300,11/01/1984
87187,S200000,00400,0500,O
87187,S200000,01600,0100,Y
87197,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87197,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87197,A000000,00300,0000,00300EMPLOYEE BENEFITS
87197,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87197,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87197,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87197,A000000,00700,0000,00700HOUSEKEEPING
87197,A000000,00800,0000,00800DIETARY
87197,A000000,00900,0000,00900NURSING ADMINISTRATION
87197,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87197,A000000,01100,0000,01100PHARMACY
87197,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87197,A000000,01300,0000,01300SOCIAL SERVICE
87197,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87197,A000000,01600,0000,01600SKILLED NURSING FACILITY
87197,A000000,01800,0000,01800NURSING FACILITY
87197,A000000,01900,0000,01900OTHER LONG TERM CARE
87197,A000000,02100,0000,02100RADIOLOGY
87197,A000000,02200,0000,02200LABORATORY
87197,A000000,02300,0000,02300INTRAVENOUS THERAPY
87197,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87197,A000000,02500,0000,02500PHYSICAL THERAPY
87197,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87197,A000000,02700,0000,02700SPEECH PATHOLOGY
87197,A000000,02800,0000,02800ELECTROCARDIOLOGY
87197,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87197,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87197,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87197,A000000,03200,0000,03200SUPPORT SURFACES
87197,A000000,03400,0000,03400CLINIC
87197,A000000,03500,0000,03500RURAL HEALTH CLINIC
87197,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87197,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87197,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87197,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87197,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87197,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87197,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87197,A000000,04400,0000,04400DME RENTED - HHA
87197,A000000,04500,0000,04500DME SOLD - HHA
87197,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87197,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87197,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87197,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87197,A000000,05300,0000,05300INTEREST EXPENSE
87197,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87197,A000000,05500,0000,05500HOSPICE
87197,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87197,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87197,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87197,A000000,06100,0000,06100NONPAID WORKERS
87197,A000000,06200,0000,06200PATIENTS LAUNDRY
87197,A81000A,00100,0100,Y
87197,A81000B,00100,0300,ADJUST ADMINISTRATIVE WAG
87197,A81000B,00200,0300,REDUCE INTEREST EXPENSE
87197,A81000C,00100,0100,A
87197,A81000C,00100,0200,JAMES A KLAUSMN
87197,A81000C,00100,0400,MIDWEST HEALTH
87197,A81000C,00100,0600,CENTRAL OFFICE
87197,A81000C,00200,0100,A
87197,A81000C,00200,0200,F.C. EATON JR
87197,A81000C,00200,0400,MIDWEST HEALTH
87197,A81000C,00200,0600,CENTRAL OFFICE
87197,A81000C,00300,0100,A
87197,A81000C,00300,0200,DEE KLAUSMAN
87197,A81000C,00300,0400,MIDWEST HEALTH
87197,A81000C,00300,0600,CENTRAL OFFICE
87197,A81000C,00400,0100,A
87197,A81000C,00400,0200,VIRGINIA EATON
87197,A81000C,00400,0400,MIDWEST HEALTH
87197,A81000C,00400,0600,CENTRAL OFFICE
87197,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
87197,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
87197,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
87197,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87197,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
87197,B100000,00000,0650,00000INPATIENT DAYS  :LAUNDRY & LINEN SE
87197,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
87197,B100000,00000,0850,00000INPATIENT DAYS  :DIETARY
87197,B100000,00000,0900,00000 NURSING ADM. HOURS:NURSING ADMINIS
87197,B100000,00000,1050,00000 SUPPY CHARGES :CENTRAL SERVICES &
87197,B100000,00000,1150,00000 PHARMACY CHARGES :PHARMACY
87197,B100000,00000,1250,00000 MEDICAL RECORDS HR:MEDICAL RECORDS
87197,B100000,00000,1330,00000 SOCIAL SERVICE HO:SOCIAL SERVICE
87197,B100000,00000,1450,00000 ACCUM. COST :INTERNS & RESIDENTS (
87197,S000000,00100,0200,05/28/1998
87197,S200000,00100,0100,HWY 56 AND WESTERN HEIGHTS DRIVE
87197,S200000,00200,0100,OVERBROOK
87197,S200000,00200,0200,KS
87197,S200000,00200,0300,66524
87197,S200000,00300,0100,OSAGE
87197,S200000,00400,0100,BROOKSIDE MANOR
87197,S200000,00400,0200,175145
87197,S200000,00400,0300,06/01/1996
87197,S200000,00400,0500,P
87197,S200000,00400,0600,O
87197,S200000,01600,0100,Y
87197,S200000,02200,0100,Y
87205,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87205,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87205,A000000,00300,0000,00300EMPLOYEE BENEFITS
87205,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87205,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87205,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87205,A000000,00700,0000,00700HOUSEKEEPING
87205,A000000,00800,0000,00800DIETARY
87205,A000000,00900,0000,00900NURSING ADMINISTRATION
87205,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87205,A000000,01100,0000,01100PHARMACY
87205,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87205,A000000,01300,0000,01300SOCIAL SERVICE
87205,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87205,A000000,01600,0000,01600SKILLED NURSING FACILITY
87205,A000000,01800,0000,01800NURSING FACILITY
87205,A000000,01900,0000,01900OTHER LONG TERM CARE
87205,A000000,02100,0000,02100RADIOLOGY
87205,A000000,02200,0000,02200LABORATORY
87205,A000000,02300,0000,02300INTRAVENOUS THERAPY
87205,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87205,A000000,02500,0000,02500PHYSICAL THERAPY
87205,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87205,A000000,02700,0000,02700SPEECH PATHOLOGY
87205,A000000,02800,0000,02800ELECTROCARDIOLOGY
87205,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87205,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87205,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87205,A000000,03200,0000,03200SUPPORT SURFACES
87205,A000000,03400,0000,03400CLINIC
87205,A000000,03500,0000,03500RURAL HEALTH CLINIC
87205,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87205,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87205,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87205,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87205,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87205,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87205,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87205,A000000,04400,0000,04400DME RENTED - HHA
87205,A000000,04500,0000,04500DME SOLD - HHA
87205,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87205,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87205,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87205,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87205,A000000,05300,0000,05300INTEREST EXPENSE
87205,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87205,A000000,05500,0000,05500HOSPICE
87205,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87205,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87205,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87205,A000000,06100,0000,06100NONPAID WORKERS
87205,A000000,06200,0000,06200PATIENTS LAUNDRY
87205,A81000A,00100,0100,Y
87205,A81000B,00100,0300,ADJUST ADMINISTRATIVE WAG
87205,A81000C,00100,0100,A
87205,A81000C,00100,0200,JAMES A KLAUSMN
87205,A81000C,00100,0400,MIDWEST HEALTH
87205,A81000C,00100,0600,CENTRAL OFFICE
87205,A81000C,00200,0100,A
87205,A81000C,00200,0200,F.C. EATON JR
87205,A81000C,00200,0400,MIDWEST HEALTH
87205,A81000C,00200,0600,CENTRAL OFFICE
87205,A81000C,00300,0100,A
87205,A81000C,00300,0200,DEE KLAUSMAN
87205,A81000C,00300,0400,MIDWEST HEALTH
87205,A81000C,00300,0600,CENTRAL OFFICE
87205,A81000C,00400,0100,A
87205,A81000C,00400,0200,VIRGINIA EATON
87205,A81000C,00400,0400,MIDWEST HEALTH
87205,A81000C,00400,0600,CENTRAL OFFICE
87205,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
87205,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
87205,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
87205,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87205,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
87205,B100000,00000,0650,00000INPATIENT DAYS  :LAUNDRY & LINEN SE
87205,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
87205,B100000,00000,0850,00000INPATIENT DAYS  :DIETARY
87205,B100000,00000,0900,00000 NURSING ADM. HOURS:NURSING ADMINIS
87205,B100000,00000,1050,00000 SUPPY CHARGES :CENTRAL SERVICES &
87205,B100000,00000,1150,00000 PHARMACY CHARGES :PHARMACY
87205,B100000,00000,1250,00000 MEDICAL RECORDS HR:MEDICAL RECORDS
87205,B100000,00000,1330,00000 SOCIAL SERVICE HO:SOCIAL SERVICE
87205,B100000,00000,1450,00000 ACCUM. COST :INTERNS & RESIDENTS (
87205,S000000,00100,0200,07/01/1998
87205,S200000,00100,0100,515 HORNE
87205,S200000,00200,0100,TOPEKA
87205,S200000,00200,0200,KS
87205,S200000,00200,0300,66606
87205,S200000,00300,0100,SHAWNEE
87205,S200000,00400,0100,TOPEKA CONVALESCENT CENTER
87205,S200000,00400,0200,175154
87205,S200000,00400,0300,12/02/1985
87205,S200000,00400,0500,P
87205,S200000,01600,0100,Y
87205,S200000,02200,0100,Y
87214,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87214,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87214,A000000,00300,0000,00300EMPLOYEE BENEFITS
87214,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87214,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87214,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87214,A000000,00700,0000,00700HOUSEKEEPING
87214,A000000,00800,0000,00800DIETARY
87214,A000000,00900,0000,00900NURSING ADMINISTRATION
87214,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87214,A000000,01100,0000,01100PHARMACY
87214,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87214,A000000,01300,0000,01300SOCIAL SERVICE
87214,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87214,A000000,01600,0000,01600SKILLED NURSING FACILITY
87214,A000000,01800,0000,01800NURSING FACILITY
87214,A000000,01900,0000,01900OTHER LONG TERM CARE
87214,A000000,02100,0000,02100RADIOLOGY
87214,A000000,02200,0000,02200LABORATORY
87214,A000000,02300,0000,02300INTRAVENOUS THERAPY
87214,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87214,A000000,02500,0000,02500PHYSICAL THERAPY
87214,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87214,A000000,02700,0000,02700SPEECH PATHOLOGY
87214,A000000,02800,0000,02800ELECTROCARDIOLOGY
87214,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87214,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87214,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87214,A000000,03200,0000,03200SUPPORT SURFACES
87214,A000000,03400,0000,03400CLINIC
87214,A000000,03500,0000,03500RURAL HEALTH CLINIC
87214,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87214,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87214,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87214,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87214,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87214,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87214,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87214,A000000,04400,0000,04400DME RENTED - HHA
87214,A000000,04500,0000,04500DME SOLD - HHA
87214,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87214,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87214,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87214,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87214,A000000,05300,0000,05300INTEREST EXPENSE
87214,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87214,A000000,05500,0000,05500HOSPICE
87214,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87214,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87214,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87214,A000000,06100,0000,06100NONPAID WORKERS
87214,A000000,06200,0000,06200PATIENTS LAUNDRY
87214,A81000A,00100,0100,Y
87214,A81000B,00100,0300,ADJUST ADMINISTRATIVE WAG
87214,A81000B,00200,0300,REDUCE INTEREST EXPENSE
87214,A81000B,00300,0300,HOME OFFICE COSTS
87214,A81000B,00400,0300,HOME OFFICE COSTS
87214,A81000B,00500,0300,HOME OFFICE COSTS
87214,A81000C,00100,0100,A
87214,A81000C,00100,0200,JAMES A KLAUSMN
87214,A81000C,00100,0400,MIDWEST HEALTH
87214,A81000C,00100,0600,CENTRAL OFFICE
87214,A81000C,00200,0100,A
87214,A81000C,00200,0200,F.C. EATON JR
87214,A81000C,00200,0400,MIDWEST HEALTH
87214,A81000C,00200,0600,CENTRAL OFFICE
87214,A81000C,00300,0100,A
87214,A81000C,00300,0200,DEE KLAUSMAN
87214,A81000C,00300,0400,MIDWEST HEALTH
87214,A81000C,00300,0600,CENTRAL OFFICE
87214,A81000C,00400,0100,A
87214,A81000C,00400,0200,VIRGINIA EATON
87214,A81000C,00400,0400,MIDWEST HEALTH
87214,A81000C,00400,0600,CENTRAL OFFICE
87214,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
87214,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
87214,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
87214,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87214,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
87214,B100000,00000,0650,00000INPATIENT DAYS  :LAUNDRY & LINEN SE
87214,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
87214,B100000,00000,0850,00000INPATIENT DAYS  :DIETARY
87214,B100000,00000,0900,00000 NURSING ADM. HOURS:NURSING ADMINIS
87214,B100000,00000,1050,00000 SUPPY CHARGES :CENTRAL SERVICES &
87214,B100000,00000,1150,00000 PHARMACY CHARGES :PHARMACY
87214,B100000,00000,1250,00000 MEDICAL RECORDS HR:MEDICAL RECORDS
87214,B100000,00000,1330,00000 SOCIAL SERVICE HO:SOCIAL SERVICE
87214,B100000,00000,1450,00000 ACCUM. COST :INTERNS & RESIDENTS (
87214,E10A180,00301,0100,07/18/1997
87214,S000000,00100,0200,05/28/1998
87214,S200000,00100,0100,2400 URISH ROAD
87214,S200000,00200,0100,TOPEKA
87214,S200000,00200,0200,KS
87214,S200000,00200,0300,66614
87214,S200000,00300,0100,SHAWNEE
87214,S200000,00400,0100,ROLLING HILLS HEALTH CENTER  INC.
87214,S200000,00400,0200,175165
87214,S200000,00400,0300,10/01/1987
87214,S200000,00400,0500,O
87214,S200000,00400,0600,O
87214,S200000,01600,0100,Y
87214,S200000,02200,0100,Y
87223,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87223,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87223,A000000,00300,0000,00300EMPLOYEE BENEFITS
87223,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87223,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87223,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87223,A000000,00700,0000,00700HOUSEKEEPING
87223,A000000,00800,0000,00800DIETARY
87223,A000000,00900,0000,00900NURSING ADMINISTRATION
87223,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87223,A000000,01100,0000,01100PHARMACY
87223,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87223,A000000,01300,0000,01300SOCIAL SERVICE
87223,A000000,01350,0000,01500RELIGIOUS SERVICES
87223,A000000,01351,0000,01501REC THERAPY
87223,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87223,A000000,01600,0000,01600SKILLED NURSING FACILITY
87223,A000000,01800,0000,01800NURSING FACILITY
87223,A000000,02300,0000,02300INTRAVENOUS THERAPY
87223,A000000,02500,0000,02500PHYSICAL THERAPY
87223,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87223,A000000,02700,0000,02700SPEECH PATHOLOGY
87223,A000000,02800,0000,02800ELECTROCARDIOLOGY
87223,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87223,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87223,A000000,03050,0000,03300SPECIAL SERVICES
87223,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87223,A000000,05000,0000,05000CORF
87223,A000000,05010,0000,05010CMHC
87223,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
87223,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
87223,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
87223,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87223,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87223,A000000,06150,0000,06300NON-REIMBURSABLES
87223,A81000A,00100,0100,Y
87223,A81000B,00100,0300,MANAGEMENT FEE
87223,A81000B,00200,0300,POOLED INTEREST
87223,A81000B,00300,0300,PHYSICAL THERAPY
87223,A81000B,00400,0300,OCCUPATIONAL THERAPY
87223,A81000B,00500,0300,SPEECH THERAPY
87223,A81000C,00100,0100,B
87223,A81000C,00100,0200,MANOR CARE  INC
87223,A81000C,00100,0400,MANORCARE HEALT
87223,A81000C,00100,0600,HEALTHCARE
87223,A81000C,00200,0100,B
87223,A81000C,00200,0200,MANORCARE HEALT
87223,A81000C,00200,0400,MCHS-WICHITA #4
87223,A81000C,00200,0600,HEALTHCARE
87223,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87223,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
87223,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87223,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87223,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87223,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
87223,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
87223,B100000,00000,0800,00000MEALS SERVED  :DIETARY
87223,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
87223,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
87223,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
87223,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
87223,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
87223,B100000,00000,1350,00000 (PATIENT DAYS) :RELIGIOUS SERVICES
87223,B100000,00000,1351,00000 (PATIENT DAYS) :REC THERAPY
87223,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
87223,S000000,00100,0200,11/23/1998
87223,S200000,00100,0100,7101 E. 21ST STREET
87223,S200000,00200,0100,NORTH WICHITA
87223,S200000,00200,0200,KS
87223,S200000,00200,0300,67206
87223,S200000,00300,0100,SEDGWICK
87223,S200000,00400,0100,MCHS-WICHITA
87223,S200000,00400,0200,175168
87223,S200000,00400,0300,01/28/1988
87223,S200000,00400,0500,P
87223,S200000,01600,0100,Y
87223,S200000,04300,0100,Y
87230,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87230,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87230,A000000,00300,0000,00300EMPLOYEE BENEFITS
87230,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87230,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87230,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87230,A000000,00700,0000,00700HOUSEKEEPING
87230,A000000,00800,0000,00800DIETARY
87230,A000000,00900,0000,00900NURSING ADMINISTRATION
87230,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87230,A000000,01100,0000,01100PHARMACY
87230,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87230,A000000,01300,0000,01300SOCIAL SERVICE
87230,A000000,01600,0000,01600SKILLED NURSING FACILITY
87230,A000000,01800,0000,01800NURSING FACILITY
87230,A000000,01900,0000,01900OTHER LONG TERM CARE
87230,A000000,02100,0000,02100RADIOLOGY
87230,A000000,02200,0000,02200LABORATORY
87230,A000000,02300,0000,02300INTRAVENOUS THERAPY
87230,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87230,A000000,02500,0000,02500PHYSICAL THERAPY
87230,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87230,A000000,02700,0000,02700SPEECH PATHOLOGY
87230,A000000,02800,0000,02800ELECTROCARDIOLOGY
87230,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87230,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87230,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87230,A000000,03200,0000,03200SUPPORT SURFACES
87230,A000000,05000,0000,05000CORF
87230,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87230,A000000,05300,0000,05300INTEREST EXPENSE
87230,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87230,A000000,05500,0000,05500HOSPICE
87230,A000000,06150,0000,06300OTHER NON REIMB. COST
87230,A000000,06151,0000,06301BEAUTY SHOP\LIFE INSURANCE
87230,A81000A,00100,0100,Y
87230,A81000B,00100,0300,OPERATION OF PLANT
87230,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
87230,A81000C,00100,0100,A
87230,A81000C,00100,0200,MR./MRS. MCCRITE
87230,A81000C,00200,0100,A
87230,A81000C,00200,0200,MRS. MCCRITE
87230,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
87230,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
87230,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
87230,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
87230,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
87230,B100000,00000,0650,00001RESIDENT DAYS  :LAUNDRY & LINEN SER
87230,B100000,00000,0750,00001RESIDENT DAYS  :HOUSEKEEPING
87230,B100000,00000,0850,00001RESIDENT DAYS  :DIETARY
87230,B100000,00000,0900,00001NUMBER HOUSED  :NURSING ADMINISTRAT
87230,B100000,00000,1050,00001HOURS OF SERVICE :CENTRAL SERVICES
87230,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
87230,B100000,00000,1250,00001RESIDENT DAYS  :MEDICAL RECORDS & L
87230,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
87230,S000000,00100,0200,05/29/1998
87230,S200000,00100,0100,MCCRITE RETIREMENT ASSOCIATION
87230,S200000,00100,0300,1810 WEST 37TH
87230,S200000,00200,0100,TOPEKA  KANSAS
87230,S200000,00200,0200,KS
87230,S200000,00200,0300,66611
87230,S200000,00300,0100,SHAWNEE
87230,S200000,00400,0100,MCCRITE RETIREMENT ASSOCIATION
87230,S200000,00400,0200,175171
87230,S200000,00400,0300,09/22/1988
87230,S200000,00400,0500,O
87230,S200000,01600,0100,Y
87230,S200000,02800,0100,Y
87237,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87237,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87237,A000000,00300,0000,00300EMPLOYEE BENEFITS
87237,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87237,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87237,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87237,A000000,00700,0000,00700HOUSEKEEPING
87237,A000000,00800,0000,00800DIETARY
87237,A000000,00900,0000,00900NURSING ADMINISTRATION
87237,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87237,A000000,01100,0000,01100PHARMACY
87237,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87237,A000000,01300,0000,01300SOCIAL SERVICE
87237,A000000,01350,0000,01500RELIGIOUS SERVICES
87237,A000000,01351,0000,01501REC THERAPY
87237,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87237,A000000,01600,0000,01600SKILLED NURSING FACILITY
87237,A000000,01800,0000,01800NURSING FACILITY
87237,A000000,02100,0000,02100RADIOLOGY
87237,A000000,02200,0000,02200LABORATORY
87237,A000000,02300,0000,02300INTRAVENOUS THERAPY
87237,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87237,A000000,02500,0000,02500PHYSICAL THERAPY
87237,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87237,A000000,02700,0000,02700SPEECH PATHOLOGY
87237,A000000,02800,0000,02800ELECTROCARDIOLOGY
87237,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87237,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87237,A000000,03050,0000,03300SPECIAL SERVICES
87237,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87237,A000000,05000,0000,05000CORF
87237,A000000,05010,0000,05010CMHC
87237,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
87237,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
87237,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
87237,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87237,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87237,A000000,06150,0000,06300NON-REIMBURSABLES
87237,A81000A,00100,0100,Y
87237,A81000B,00100,0300,MANAGEMENT FEE
87237,A81000B,00200,0300,POOLED INTEREST
87237,A81000B,00300,0300,PHYSICAL THERAPY
87237,A81000B,00400,0300,OCCUPATIONAL THERAPY
87237,A81000B,00500,0300,SPEECH THERAPY
87237,A81000C,00100,0100,B
87237,A81000C,00100,0200,MANOR CARE  INC
87237,A81000C,00100,0400,MANORCARE HEALT
87237,A81000C,00100,0600,HEALTHCARE
87237,A81000C,00200,0100,B
87237,A81000C,00200,0200,MANORCARE HEALT
87237,A81000C,00200,0400,MCHS-TOPEKA #37
87237,A81000C,00200,0600,HEALTHCARE
87237,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87237,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
87237,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87237,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87237,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87237,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
87237,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
87237,B100000,00000,0800,00000MEALS SERVED  :DIETARY
87237,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
87237,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
87237,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
87237,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
87237,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
87237,B100000,00000,1350,00000 (PATIENT DAYS) :RELIGIOUS SERVICES
87237,B100000,00000,1351,00000 (PATIENT DAYS) :REC THERAPY
87237,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
87237,S000000,00100,0200,11/23/1998
87237,S200000,00100,0100,2515 S.WANAMAKER
87237,S200000,00200,0100,TOPEKA
87237,S200000,00200,0200,KS
87237,S200000,00200,0300,66614
87237,S200000,00300,0100,SHAWNEE
87237,S200000,00400,0100,MCHS-TOPEKA
87237,S200000,00400,0200,175172
87237,S200000,00400,0300,05/27/1988
87237,S200000,00400,0500,O
87237,S200000,01600,0100,Y
87237,S200000,04300,0100,Y
87246,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87246,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87246,A000000,00300,0000,00300EMPLOYEE BENEFITS
87246,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87246,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87246,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87246,A000000,00700,0000,00700HOUSEKEEPING
87246,A000000,00800,0000,00800DIETARY
87246,A000000,00900,0000,00900NURSING ADMINISTRATION
87246,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87246,A000000,01100,0000,01100PHARMACY
87246,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87246,A000000,01300,0000,01300SOCIAL SERVICE
87246,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87246,A000000,01600,0000,01600SKILLED NURSING FACILITY
87246,A000000,01800,0000,01800NURSING FACILITY
87246,A000000,01900,0000,01900OTHER LONG TERM CARE
87246,A000000,02500,0000,02500PHYSICAL THERAPY
87246,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87246,A000000,02700,0000,02700SPEECH PATHOLOGY
87246,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87246,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87246,A000000,03400,0000,03400CLINIC
87246,A000000,03500,0000,03500RURAL HEALTH CLINIC
87246,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87246,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87246,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87246,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87246,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87246,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87246,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87246,A000000,04400,0000,04400DME RENTED - HHA
87246,A000000,04500,0000,04500DME SOLD - HHA
87246,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87246,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87246,A000000,05300,0000,05300INTEREST EXPENSE
87246,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87246,A000000,05500,0000,05500HOSPICE
87246,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87246,A000000,05801,0000,05801HOLIDAY ESTATES
87246,A000000,05802,0000,05802REAL ESTATE TAXES
87246,A000000,05803,0000,05803PAUL MAR
87246,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87246,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87246,A000000,06100,0000,06100NONPAID WORKERS
87246,A000000,06200,0000,06200PATIENTS LAUNDRY
87246,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87246,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
87246,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87246,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87246,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87246,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
87246,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
87246,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
87246,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
87246,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
87246,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
87246,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
87246,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
87246,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
87246,S000000,00100,0200,06/01/1998
87246,S200000,00100,0100,2700 WEST 30TH AVENUE
87246,S200000,00200,0100,EMPORIA
87246,S200000,00200,0200,KS
87246,S200000,00200,0300,66801
87246,S200000,00300,0100,LYONS
87246,S200000,00400,0100,HOLIDAY RESORT  INC.
87246,S200000,00400,0200,175173
87246,S200000,00400,0300,06/13/1988
87246,S200000,00400,0500,P
87246,S200000,00800,0200,177221
87246,S200000,00800,0300,02/04/1992
87246,S200000,00800,0500,P
87246,S200000,01600,0100,Y
87256,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87256,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87256,A000000,00300,0000,00300EMPLOYEE BENEFITS
87256,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87256,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87256,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87256,A000000,00700,0000,00700HOUSEKEEPING
87256,A000000,00800,0000,00800DIETARY
87256,A000000,00900,0000,00900NURSING ADMINISTRATION
87256,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87256,A000000,01100,0000,01100PHARMACY
87256,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87256,A000000,01300,0000,01300SOCIAL SERVICE
87256,A000000,01350,0000,01500RELIGIOUS SERVICES
87256,A000000,01351,0000,01501REC THERAPY
87256,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87256,A000000,01600,0000,01600SKILLED NURSING FACILITY
87256,A000000,01800,0000,01800NURSING FACILITY
87256,A000000,01900,0000,01900OTHER LONG TERM CARE
87256,A000000,02300,0000,02300INTRAVENOUS THERAPY
87256,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87256,A000000,02500,0000,02500PHYSICAL THERAPY
87256,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87256,A000000,02700,0000,02700SPEECH PATHOLOGY
87256,A000000,02800,0000,02800ELECTROCARDIOLOGY
87256,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87256,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87256,A000000,03050,0000,03300SPECIAL SERVICES
87256,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87256,A000000,05000,0000,05000CORF
87256,A000000,05010,0000,05010CMHC
87256,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
87256,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
87256,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
87256,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87256,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87256,A000000,06150,0000,06300NON-REIMBURSABLES
87256,A81000A,00100,0100,Y
87256,A81000B,00100,0300,MANAGEMENT FEE
87256,A81000B,00200,0300,POOLED INTEREST
87256,A81000B,00300,0300,PHYSICAL THERAPY
87256,A81000B,00400,0300,OCCUPATIONAL THERAPY
87256,A81000B,00500,0300,SPEECH THERAPY
87256,A81000C,00100,0100,B
87256,A81000C,00100,0200,MANOR CARE  INC
87256,A81000C,00100,0400,MANORCARE HEALT
87256,A81000C,00100,0600,HEALTHCARE
87256,A81000C,00200,0100,B
87256,A81000C,00200,0200,MANORCARE HEALT
87256,A81000C,00200,0400,MCHS-OVERLAND P
87256,A81000C,00200,0600,HEALTHCARE
87256,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87256,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
87256,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87256,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87256,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87256,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
87256,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
87256,B100000,00000,0800,00000MEALS SERVED  :DIETARY
87256,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
87256,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
87256,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
87256,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
87256,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
87256,B100000,00000,1350,00000 (PATIENT DAYS) :RELIGIOUS SERVICES
87256,B100000,00000,1351,00000 (PATIENT DAYS) :REC THERAPY
87256,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
87256,S000000,00100,0200,11/23/1998
87256,S200000,00100,0100,5211 W.103RD STREET
87256,S200000,00200,0100,OVERLAND PARK
87256,S200000,00200,0200,KS
87256,S200000,00200,0300,66207
87256,S200000,00300,0100,JOHNSON
87256,S200000,00400,0100,MCHS-OVERLAND PARK
87256,S200000,00400,0200,175180
87256,S200000,00400,0300,02/12/1989
87256,S200000,00400,0500,O
87256,S200000,01600,0100,Y
87256,S200000,04300,0100,Y
87264,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87264,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87264,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87264,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87264,A000000,00700,0000,00700HOUSEKEEPING
87264,A000000,00800,0000,00800DIETARY
87264,A000000,00900,0000,00900NURSING ADMINISTRATION
87264,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87264,A000000,01300,0000,01300SOCIAL SERVICE
87264,A000000,01600,0000,01600SKILLED NURSING FACILITY
87264,A000000,01800,0000,01800NURSING FACILITY
87264,A000000,01900,0000,01900OTHER LONG TERM CARE
87264,A000000,02500,0000,02500PHYSICAL THERAPY
87264,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87264,A000000,02700,0000,02700SPEECH PATHOLOGY
87264,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87264,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87264,A000000,04800,0000,04800AMBULANCE
87264,A000000,05300,0000,05300INTEREST EXPENSE
87264,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87264,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87264,A81000A,00100,0100,Y
87264,A81000B,00100,0300,HOME OFFICE-CAP.
87264,A81000B,00200,0300,HOME OFFICE-A&G
87264,A81000C,00100,0100,B
87264,A81000C,00100,0400,DELMAR GARDENS
87264,A81000C,00100,0600,HOME OFFICE
87264,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87264,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87264,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87264,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
87264,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
87264,B100000,00000,0800,00000MEALS SERVED  :DIETARY
87264,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
87264,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
87264,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
87264,E10A180,00301,0100,09/08/1997
87264,E10A180,00302,0100,01/08/1998
87264,E10A180,00302,0300,01/08/1998
87264,S000000,00100,0200,08/31/1998
87264,S200000,00100,0100,12100 WEST 109TH STREET
87264,S200000,00200,0100,OVERLAND PARK
87264,S200000,00200,0200,KS
87264,S200000,00200,0300,66210-1200
87264,S200000,00300,0100,JOHNSON
87264,S200000,00400,0100,DELMAR GARDENS OF OVERLAND PARK  INC
87264,S200000,00400,0200,175182
87264,S200000,00400,0300,03/20/1989
87264,S200000,00400,0500,O
87264,S200000,01600,0100,Y
87264,S200000,02200,0100,Y
87274,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87274,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87274,A000000,00300,0000,00300EMPLOYEE BENEFITS
87274,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87274,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87274,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87274,A000000,00700,0000,00700HOUSEKEEPING
87274,A000000,00800,0000,00800DIETARY
87274,A000000,00900,0000,00900NURSING ADMINISTRATION
87274,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87274,A000000,01100,0000,01100PHARMACY
87274,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87274,A000000,01300,0000,01300SOCIAL SERVICE
87274,A000000,01600,0000,01600SKILLED NURSING FACILITY
87274,A000000,01800,0000,01800NURSING FACILITY
87274,A000000,02100,0000,02100RADIOLOGY
87274,A000000,02200,0000,02200LABORATORY
87274,A000000,02300,0000,02300INTRAVENOUS THERAPY
87274,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87274,A000000,02500,0000,02500PHYSICAL THERAPY
87274,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87274,A000000,02700,0000,02700SPEECH PATHOLOGY
87274,A000000,02800,0000,02800ELECTROCARDIOLOGY
87274,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87274,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87274,A000000,04800,0000,04800AMBULANCE
87274,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87274,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87274,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87274,A81000A,00100,0100,Y
87274,A81000B,00100,0300,BUILDING DEPR
87274,A81000B,00200,0300,EQUIPMENT DEPR
87274,A81000B,00300,0300,CH HOME OFFICE
87274,A81000C,00100,0100,G
87274,A81000C,00100,0200,CH
87274,A81000C,00200,0100,G
87274,A81000C,00200,0200,CH
87274,A81000C,00300,0100,G
87274,A81000C,00300,0200,CARONDELET HEA
87274,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87274,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
87274,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
87274,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87274,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87274,B100000,00000,0650,00000DAYS   :LAUNDRY & LINEN SERVICE
87274,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
87274,B100000,00000,0850,00000DAYS   :DIETARY
87274,B100000,00000,0900,00000HOURS   :NURSING ADMINISTRATION
87274,B100000,00000,1050,00000CS SUPPLY  :CENTRAL SERVICES & SUPP
87274,B100000,00000,1150,00000100% DRUGS  :PHARMACY
87274,B100000,00000,1250,00000REVENUE   :MEDICAL RECORDS & LIBRAR
87274,B100000,00000,1330,00000REVENUE   :SOCIAL SERVICE
87274,E10A180,00301,0100,01/02/1998
87274,S000000,00100,0200,11/24/1998
87274,S200000,00100,0100,11901 ROSEWOOD
87274,S200000,00200,0100,OVERLAND PARK  KANSAS
87274,S200000,00200,0200,KS
87274,S200000,00200,0300,66209-
87274,S200000,00300,0100,JOHNSON
87274,S200000,00400,0100,VILLA SAINT JOSEPH
87274,S200000,00400,0200,175183
87274,S200000,00400,0300,05/19/1989
87274,S200000,00400,0500,O
87274,S200000,01600,0100,Y
87274,S200000,02200,0100,Y
87274,S200000,04300,0100,Y
87287,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87287,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
87287,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87287,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
87287,A000000,00300,0000,00300EMPLOYEE BENEFITS
87287,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87287,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87287,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87287,A000000,00700,0000,00700HOUSEKEEPING
87287,A000000,00800,0000,00800DIETARY
87287,A000000,00801,0000,00801CAFETERIA
87287,A000000,00900,0000,00900NURSING ADMINISTRATION
87287,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87287,A000000,01100,0000,01100PHARMACY
87287,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87287,A000000,01300,0000,01300SOCIAL SERVICE
87287,A000000,01350,0000,01500ACTIVITIES
87287,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87287,A000000,01600,0000,01600SKILLED NURSING FACILITY
87287,A000000,01800,0000,01800NURSING FACILITY
87287,A000000,01900,0000,01900OTHER LONG TERM CARE
87287,A000000,02100,0000,02100RADIOLOGY
87287,A000000,02200,0000,02200LABORATORY
87287,A000000,02300,0000,02300INTRAVENOUS THERAPY
87287,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87287,A000000,02500,0000,02500PHYSICAL THERAPY
87287,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87287,A000000,02700,0000,02700SPEECH PATHOLOGY
87287,A000000,02800,0000,02800ELECTROCARDIOLOGY
87287,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87287,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87287,A000000,03050,0000,03300EQUIPMENT RENTAL
87287,A000000,03051,0000,03301OTHER ANCILLARY II
87287,A000000,03052,0000,03302OTHER ANCILLARY III
87287,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87287,A000000,03200,0000,03200SUPPORT SURFACES
87287,A000000,03400,0000,03400CLINIC
87287,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
87287,A000000,03500,0000,03500RURAL HEALTH CLINIC
87287,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87287,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87287,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87287,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87287,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87287,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87287,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87287,A000000,04400,0000,04400DME RENTED - HHA
87287,A000000,04500,0000,04500DME SOLD - HHA
87287,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87287,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87287,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87287,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87287,A000000,05000,0000,05000CORF
87287,A000000,05010,0000,05010CMHC I
87287,A000000,05020,0000,05020OPT I
87287,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87287,A000000,05300,0000,05300INTEREST EXPENSE
87287,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
87287,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
87287,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87287,A000000,05500,0000,05500HOSPICE
87287,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87287,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87287,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87287,A000000,06100,0000,06100NONPAID WORKERS
87287,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87287,A000000,06200,0000,06200PATIENTS LAUNDRY
87287,A81000A,00100,0100,Y
87287,A81000B,00100,0300,MANAGEMENT FEES
87287,A81000B,00200,0300,HO CAP COST
87287,A81000B,00300,0300,NURSING QA
87287,A81000B,00400,0300,ENVIRON MNGR
87287,A81000C,00100,0100,A
87287,A81000C,00100,0200,G.P. WAGNER
87287,A81000C,00100,0400,LHC-LAC
87287,A81000C,00100,0600,LTC OPERATION
87287,A81000C,00200,0100,A
87287,A81000C,00200,0200,A.D. PARRISH
87287,A81000C,00200,0400,LHC-LAC
87287,A81000C,00200,0600,LTC OPERATION
87287,A81000C,00300,0100,A
87287,A81000C,00300,0200,N.C. BATEMAN
87287,A81000C,00300,0400,LHC-LAC
87287,A81000C,00300,0600,LTC OPERATION
87287,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
87287,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
87287,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
87287,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
87287,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
87287,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87287,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
87287,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
87287,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
87287,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
87287,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
87287,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
87287,B100000,00000,1050,00000(GROSS CHARGES)  :CENTRAL SERVICES
87287,B100000,00000,1150,00000(GROSS CHARGES)  :PHARMACY
87287,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
87287,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
87287,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
87287,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
87287,E10A180,00301,0100,06/16/1997
87287,E10A180,00301,0300,06/16/1997
87287,S000000,00100,0200,05/08/1998
87287,S200000,00100,0100,1007 JOHNSTON
87287,S200000,00200,0100,SALINA
87287,S200000,00200,0200,KS
87287,S200000,00200,0300,67401
87287,S200000,00300,0100,SALINE
87287,S200000,00400,0100,SMOKY HILL REHAB CTR
87287,S200000,00400,0200,175185
87287,S200000,00400,0300,02/01/1994
87287,S200000,00400,0500,O
87287,S200000,00600,0200,410772
87287,S200000,00600,0300,02/01/1994
87287,S200000,00600,0600,P
87287,S200000,01600,0100,Y
87287,S200000,02200,0100,Y
87296,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87296,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87296,A000000,00300,0000,00300EMPLOYEE BENEFITS
87296,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87296,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87296,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87296,A000000,00700,0000,00700HOUSEKEEPING
87296,A000000,00800,0000,00800DIETARY
87296,A000000,00900,0000,00900NURSING ADMINISTRATION
87296,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87296,A000000,01100,0000,01100PHARMACY
87296,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87296,A000000,01300,0000,01300SOCIAL SERVICE
87296,A000000,01301,0000,01301ACTIVITIES
87296,A000000,01350,0000,01500OTHER GENERAL SERVICES
87296,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87296,A000000,01600,0000,01600SKILLED NURSING FACILITY
87296,A000000,01800,0000,01800NURSING FACILITY
87296,A000000,01900,0000,01900OTHER LONG TERM CARE
87296,A000000,02100,0000,02100RADIOLOGY
87296,A000000,02200,0000,02200LABORATORY
87296,A000000,02300,0000,02300INTRAVENOUS THERAPY
87296,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87296,A000000,02500,0000,02500PHYSICAL THERAPY
87296,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87296,A000000,02700,0000,02700SPEECH PATHOLOGY
87296,A000000,02800,0000,02800ELECTROCARDIOLOGY
87296,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87296,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87296,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87296,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87296,A000000,03200,0000,03200SUPPORT SURFACES
87296,A000000,03400,0000,03400CLINIC
87296,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87296,A000000,03500,0000,03500RURAL HEALTH CLINIC
87296,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87296,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87296,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87296,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87296,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87296,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87296,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87296,A000000,04400,0000,04400DME RENTED - HHA
87296,A000000,04500,0000,04500DME SOLD - HHA
87296,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87296,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87296,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87296,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87296,A000000,05000,0000,05000CORF
87296,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87296,A000000,05300,0000,05300INTEREST EXPENSE
87296,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
87296,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87296,A000000,05500,0000,05500HOSPICE
87296,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87296,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87296,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87296,A000000,06100,0000,06100NONPAID WORKERS
87296,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87296,A000000,06200,0000,06200PATIENTS LAUNDRY
87296,A81000A,00100,0100,Y
87296,A81000B,00100,0300,MANAGEMENT FEES
87296,A81000B,00200,0300,CAPITAL
87296,A81000C,00100,0100,A
87296,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
87296,A81000C,00100,0400,LENOX HEALTHCARE INC.
87296,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
87296,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
87296,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87296,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87296,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
87296,B100000,00000,0650,00000LAUNDRY PO S :LAUNDRY & LINEN SERVI
87296,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
87296,B100000,00000,0850,00000PATIENT DA  :DIETARY
87296,B100000,00000,0950,00000NURSING HO OF SERVICE:NURSING ADMIN
87296,B100000,00000,1050,00000HOURS OF S ICE:CENTRAL SERVICES & S
87296,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
87296,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
87296,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
87296,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
87296,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
87296,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
87296,S000000,00100,0200,06/01/1998
87296,S200000,00100,0100,1000 WEST MULBERRY ROAD
87296,S200000,00200,0100,INDEPENDENCE
87296,S200000,00200,0200,KS
87296,S200000,00200,0300,67301
87296,S200000,00300,0100,MONTGOMERY
87296,S200000,00400,0100,THE LODGE AT INDEPENDENCE
87296,S200000,00400,0200,175186
87296,S200000,00400,0300,09/28/1989
87296,S200000,00400,0500,O
87296,S200000,01600,0100,Y
87303,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87303,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87303,A000000,00300,0000,00300EMPLOYEE BENEFITS
87303,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87303,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87303,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87303,A000000,00700,0000,00700HOUSEKEEPING
87303,A000000,00800,0000,00800DIETARY
87303,A000000,00900,0000,00900NURSING ADMINISTRATION
87303,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87303,A000000,01100,0000,01100PHARMACY
87303,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87303,A000000,01300,0000,01300SOCIAL SERVICE
87303,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87303,A000000,01600,0000,01600SKILLED NURSING FACILITY
87303,A000000,01800,0000,01800NURSING FACILITY
87303,A000000,01900,0000,01900OTHER LONG TERM CARE
87303,A000000,02100,0000,02100RADIOLOGY
87303,A000000,02200,0000,02200LABORATORY
87303,A000000,02300,0000,02300INTRAVENOUS THERAPY
87303,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87303,A000000,02500,0000,02500PHYSICAL THERAPY
87303,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87303,A000000,02700,0000,02700SPEECH PATHOLOGY
87303,A000000,02800,0000,02800ELECTROCARDIOLOGY
87303,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87303,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87303,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87303,A000000,03200,0000,03200SUPPORT SURFACES
87303,A000000,03400,0000,03400CLINIC
87303,A000000,03500,0000,03500RURAL HEALTH CLINIC
87303,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87303,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87303,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87303,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87303,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87303,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87303,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87303,A000000,04400,0000,04400DME RENTED - HHA
87303,A000000,04500,0000,04500DME SOLD - HHA
87303,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87303,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87303,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87303,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87303,A000000,05300,0000,05300INTEREST EXPENSE
87303,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87303,A000000,05500,0000,05500HOSPICE
87303,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87303,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87303,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87303,A000000,06100,0000,06100NONPAID WORKERS
87303,A000000,06200,0000,06200PATIENTS LAUNDRY
87303,A81000A,00100,0100,Y
87303,A81000B,00100,0300,ADMINISTRATIVE WAGES
87303,A81000C,00100,0100,A
87303,A81000C,00100,0200,JAMES A KLAUSMN
87303,A81000C,00100,0400,MIDWEST HEALTH
87303,A81000C,00100,0600,CENTRAL OFFICE
87303,A81000C,00200,0100,A
87303,A81000C,00200,0200,F.C. EATON JR
87303,A81000C,00200,0400,MIDWEST HEALTH
87303,A81000C,00200,0600,CENTRAL OFFICE
87303,A81000C,00300,0100,A
87303,A81000C,00300,0200,DEE KLAUSMAN
87303,A81000C,00300,0400,MIDWEST HEALTH
87303,A81000C,00300,0600,CENTRAL OFFICE
87303,A81000C,00400,0100,A
87303,A81000C,00400,0200,VIRGINIA EATON
87303,A81000C,00400,0400,MIDWEST HEALTH
87303,A81000C,00400,0600,CENTRAL OFFICE
87303,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
87303,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
87303,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
87303,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87303,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
87303,B100000,00000,0650,00000INPATIENT DAYS  :LAUNDRY & LINEN SE
87303,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
87303,B100000,00000,0850,00000INPATIENT DAYS  :DIETARY
87303,B100000,00000,0900,00000 NURSING ADM. HOURS:NURSING ADMINIS
87303,B100000,00000,1050,00000 SUPPY CHARGES :CENTRAL SERVICES &
87303,B100000,00000,1150,00000 PHARMACY CHARGES :PHARMACY
87303,B100000,00000,1250,00000 MEDICAL RECORDS HR:MEDICAL RECORDS
87303,B100000,00000,1330,00000 SOCIAL SERVICE HO:SOCIAL SERVICE
87303,B100000,00000,1450,00000 ACCUM. COST :INTERNS & RESIDENTS (
87303,S000000,00100,0200,12/28/1998
87303,S200000,00100,0100,2025 LITTLE KITTEN AVENUE
87303,S200000,00200,0100,MANHATTAN
87303,S200000,00200,0200,KS
87303,S200000,00200,0300,66502
87303,S200000,00300,0100,RILEY
87303,S200000,00400,0100,STONEYBROOK RETIREMENT COMMUNITY
87303,S200000,00400,0200,175191
87303,S200000,00400,0300,10/25/1989
87303,S200000,00400,0500,P
87303,S200000,01600,0100,Y
87303,S200000,02200,0100,Y
87305,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87305,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87305,A000000,00300,0000,00300EMPLOYEE BENEFITS
87305,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87305,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87305,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87305,A000000,00700,0000,00700HOUSEKEEPING
87305,A000000,00800,0000,00800DIETARY
87305,A000000,00900,0000,00900NURSING ADMINISTRATION
87305,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87305,A000000,01100,0000,01100PHARMACY
87305,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87305,A000000,01300,0000,01300SOCIAL SERVICE
87305,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87305,A000000,01600,0000,01600SKILLED NURSING FACILITY
87305,A000000,01800,0000,01800NURSING FACILITY
87305,A000000,01900,0000,01900OTHER LONG TERM CARE
87305,A000000,02100,0000,02100RADIOLOGY
87305,A000000,02200,0000,02200LABORATORY
87305,A000000,02300,0000,02300INTRAVENOUS THERAPY
87305,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87305,A000000,02500,0000,02500PHYSICAL THERAPY
87305,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87305,A000000,02700,0000,02700SPEECH PATHOLOGY
87305,A000000,02800,0000,02800ELECTROCARDIOLOGY
87305,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87305,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87305,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87305,A000000,03200,0000,03200SUPPORT SURFACES
87305,A000000,03400,0000,03400CLINIC
87305,A000000,03500,0000,03500RURAL HEALTH CLINIC
87305,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87305,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87305,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87305,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87305,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87305,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87305,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87305,A000000,04400,0000,04400DME RENTED - HHA
87305,A000000,04500,0000,04500DME SOLD - HHA
87305,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87305,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87305,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87305,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87305,A000000,05300,0000,05300INTEREST EXPENSE
87305,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87305,A000000,05500,0000,05500HOSPICE
87305,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87305,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87305,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87305,A000000,06100,0000,06100NONPAID WORKERS
87305,A000000,06200,0000,06200PATIENTS LAUNDRY
87305,A81000A,00100,0100,Y
87305,A81000B,00100,0300,ADMINISTRATIVE WAGES
87305,A81000C,00100,0100,A
87305,A81000C,00100,0200,JAMES A KLAUSMN
87305,A81000C,00100,0400,MIDWEST HEALTH
87305,A81000C,00100,0600,CENTRAL OFFICE
87305,A81000C,00200,0100,A
87305,A81000C,00200,0200,F.C. EATON JR
87305,A81000C,00200,0400,MIDWEST HEALTH
87305,A81000C,00200,0600,CENTRAL OFFICE
87305,A81000C,00300,0100,A
87305,A81000C,00300,0200,DEE KLAUSMAN
87305,A81000C,00300,0400,MIDWEST HEALTH
87305,A81000C,00300,0600,CENTRAL OFFICE
87305,A81000C,00400,0100,A
87305,A81000C,00400,0200,VIRGINIA EATON
87305,A81000C,00400,0400,MIDWEST HEALTH
87305,A81000C,00400,0600,CENTRAL OFFICE
87305,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
87305,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
87305,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
87305,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87305,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
87305,B100000,00000,0650,00000INPATIENT DAYS  :LAUNDRY & LINEN SE
87305,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
87305,B100000,00000,0850,00000INPATIENT DAYS  :DIETARY
87305,B100000,00000,0900,00000 NURSING ADM. HOURS:NURSING ADMINIS
87305,B100000,00000,1050,00000 SUPPY CHARGES :CENTRAL SERVICES &
87305,B100000,00000,1150,00000 PHARMACY CHARGES :PHARMACY
87305,B100000,00000,1250,00000 MEDICAL RECORDS HR:MEDICAL RECORDS
87305,B100000,00000,1330,00000 SOCIAL SERVICE HO:SOCIAL SERVICE
87305,B100000,00000,1450,00000 ACCUM. COST :INTERNS & RESIDENTS (
87305,S000000,00100,0200,12/28/1998
87305,S200000,00100,0100,2025 LITTLE KITTEN AVENUE
87305,S200000,00200,0100,MANHATTAN
87305,S200000,00200,0200,KS
87305,S200000,00200,0300,66502
87305,S200000,00300,0100,RILEY
87305,S200000,00400,0100,STONEYBROOK RETIREMENT COMMUNITY
87305,S200000,00400,0200,175191
87305,S200000,00400,0300,10/25/1989
87305,S200000,01600,0100,Y
87305,S200000,02200,0100,Y
87314,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87314,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
87314,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87314,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
87314,A000000,00300,0000,00300EMPLOYEE BENEFITS
87314,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87314,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87314,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87314,A000000,00700,0000,00700HOUSEKEEPING
87314,A000000,00800,0000,00800DIETARY
87314,A000000,00801,0000,00801CAFETERIA
87314,A000000,00900,0000,00900NURSING ADMINISTRATION
87314,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87314,A000000,01100,0000,01100PHARMACY
87314,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87314,A000000,01300,0000,01300SOCIAL SERVICE
87314,A000000,01350,0000,01500ACTIVITIES
87314,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87314,A000000,01600,0000,01600SKILLED NURSING FACILITY
87314,A000000,01800,0000,01800NURSING FACILITY
87314,A000000,01900,0000,01900OTHER LONG TERM CARE
87314,A000000,02100,0000,02100RADIOLOGY
87314,A000000,02200,0000,02200LABORATORY
87314,A000000,02300,0000,02300INTRAVENOUS THERAPY
87314,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87314,A000000,02500,0000,02500PHYSICAL THERAPY
87314,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87314,A000000,02700,0000,02700SPEECH PATHOLOGY
87314,A000000,02800,0000,02800ELECTROCARDIOLOGY
87314,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87314,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87314,A000000,03050,0000,03300OTHER ANCILLARY
87314,A000000,03051,0000,03301OTHER ANCILLARY II
87314,A000000,03052,0000,03302OTHER ANCILLARY III
87314,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87314,A000000,03200,0000,03200SUPPORT SURFACES
87314,A000000,03400,0000,03400CLINIC
87314,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
87314,A000000,03500,0000,03500RURAL HEALTH CLINIC
87314,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87314,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87314,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87314,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87314,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87314,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87314,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87314,A000000,04400,0000,04400DME RENTED - HHA
87314,A000000,04500,0000,04500DME SOLD - HHA
87314,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87314,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87314,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87314,A000000,04800,0000,04800AMBULANCE
87314,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87314,A000000,05000,0000,05000CORF
87314,A000000,05010,0000,05010CMHC I
87314,A000000,05020,0000,05020OPT I
87314,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87314,A000000,05300,0000,05300INTEREST EXPENSE
87314,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
87314,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
87314,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87314,A000000,05500,0000,05500HOSPICE
87314,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87314,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87314,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87314,A000000,06100,0000,06100NONPAID WORKERS
87314,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87314,A000000,06200,0000,06200PATIENTS LAUNDRY
87314,A81000A,00100,0100,Y
87314,A81000B,00100,0300,H.O. CAPITAL
87314,A81000B,00200,0300,H.O. A&G
87314,A81000C,00100,0100,B
87314,A81000C,00100,0400,ASCEND H/C
87314,A81000C,00100,0600,HOME OFFICE
87314,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
87314,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
87314,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
87314,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87314,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
87314,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
87314,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
87314,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
87314,B100000,00000,0950,00000PATIENT DAY  :NURSING ADMINISTRATIO
87314,B100000,00000,1050,00000(GROSS CHARGES)  :CENTRAL SERVICES
87314,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
87314,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
87314,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
87314,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
87314,E10A180,00301,0100,11/24/1997
87314,E10A180,00301,0300,11/24/1997
87314,E10A180,00302,0100,06/14/1997
87314,E10A180,00302,0300,06/14/1997
87314,H710000,00301,0100,11/19/1997
87314,H710000,00302,0100,12/31/1997
87314,S000000,00100,0200,06/01/1998
87314,S200000,00100,0100,1800 W. 27TH STREET
87314,S200000,00200,0100,LAWRENCE
87314,S200000,00200,0200,KS
87314,S200000,00200,0300,66546-
87314,S200000,00300,0100,DOUGLAS
87314,S200000,00300,0200,4150
87314,S200000,00300,0300,U
87314,S200000,00400,0100,SOUTHWINDS REHABILITATION
87314,S200000,00400,0200,175209
87314,S200000,00400,0300,04/01/1996
87314,S200000,00400,0500,O
87314,S200000,00800,0200,178027
87314,S200000,00800,0300,06/13/1996
87314,S200000,00800,0500,P
87314,S200000,01600,0100,Y
87314,S200000,02200,0100,Y
87314,S200000,04300,0100,Y
87327,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87327,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87327,A000000,00300,0000,00300EMPLOYEE BENEFITS
87327,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87327,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87327,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87327,A000000,00700,0000,00700HOUSEKEEPING
87327,A000000,00800,0000,00800DIETARY
87327,A000000,00900,0000,00900NURSING ADMINISTRATION
87327,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87327,A000000,01100,0000,01100PHARMACY
87327,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87327,A000000,01300,0000,01300SOCIAL SERVICE
87327,A000000,01301,0000,01301ACTIVITIES
87327,A000000,01350,0000,01500OTHER GENERAL SERVICES
87327,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87327,A000000,01600,0000,01600SKILLED NURSING FACILITY
87327,A000000,01800,0000,01800NURSING FACILITY
87327,A000000,01900,0000,01900OTHER LONG TERM CARE
87327,A000000,02100,0000,02100RADIOLOGY
87327,A000000,02200,0000,02200LABORATORY
87327,A000000,02300,0000,02300INTRAVENOUS THERAPY
87327,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87327,A000000,02500,0000,02500PHYSICAL THERAPY
87327,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87327,A000000,02700,0000,02700SPEECH PATHOLOGY
87327,A000000,02800,0000,02800ELECTROCARDIOLOGY
87327,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87327,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87327,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87327,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87327,A000000,03200,0000,03200SUPPORT SURFACES
87327,A000000,03400,0000,03400CLINIC
87327,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87327,A000000,03500,0000,03500RURAL HEALTH CLINIC
87327,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87327,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87327,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87327,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87327,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87327,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87327,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87327,A000000,04400,0000,04400DME RENTED - HHA
87327,A000000,04500,0000,04500DME SOLD - HHA
87327,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87327,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87327,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87327,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87327,A000000,05000,0000,05000CORF
87327,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87327,A000000,05300,0000,05300INTEREST EXPENSE
87327,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
87327,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87327,A000000,05500,0000,05500HOSPICE
87327,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87327,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87327,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87327,A000000,06100,0000,06100NONPAID WORKERS
87327,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87327,A000000,06200,0000,06200PATIENTS LAUNDRY
87327,A81000A,00100,0100,Y
87327,A81000B,00100,0300,MANAGEMENT FEES
87327,A81000B,00200,0300,CAPITAL
87327,A81000C,00100,0100,A
87327,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
87327,A81000C,00100,0400,LENOX HEALTHCARE INC.
87327,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
87327,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
87327,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87327,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87327,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
87327,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
87327,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
87327,B100000,00000,0850,00000PATIENT DA  :DIETARY
87327,B100000,00000,0950,00000NURSING HO OF SERVICE:NURSING ADMIN
87327,B100000,00000,1050,00000HOURS OF S ICE:CENTRAL SERVICES & S
87327,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
87327,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
87327,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
87327,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
87327,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
87327,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
87327,S000000,00100,0200,06/01/1998
87327,S200000,00100,0100,530 WEST 14TH STREET
87327,S200000,00200,0100,CHANUTE
87327,S200000,00200,0200,KS
87327,S200000,00200,0300,66720
87327,S200000,00300,0100,NEOSHO
87327,S200000,00400,0100,PARK PLACE HEALTHCARE & REHAB
87327,S200000,00400,0200,175214
87327,S200000,00400,0300,01/10/1992
87327,S200000,00400,0500,O
87327,S200000,01600,0100,Y
87336,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87336,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
87336,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87336,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
87336,A000000,00300,0000,00300EMPLOYEE BENEFITS
87336,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87336,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87336,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87336,A000000,00700,0000,00700HOUSEKEEPING
87336,A000000,00800,0000,00800DIETARY
87336,A000000,00801,0000,00801CAFETERIA
87336,A000000,00900,0000,00900NURSING ADMINISTRATION
87336,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87336,A000000,01100,0000,01100PHARMACY
87336,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87336,A000000,01300,0000,01300SOCIAL SERVICE
87336,A000000,01350,0000,01500ACTIVITIES
87336,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87336,A000000,01600,0000,01600SKILLED NURSING FACILITY
87336,A000000,01800,0000,01800NURSING FACILITY
87336,A000000,01900,0000,01900OTHER LONG TERM CARE
87336,A000000,02100,0000,02100RADIOLOGY
87336,A000000,02200,0000,02200LABORATORY
87336,A000000,02300,0000,02300INTRAVENOUS THERAPY
87336,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87336,A000000,02500,0000,02500PHYSICAL THERAPY
87336,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87336,A000000,02700,0000,02700SPEECH PATHOLOGY
87336,A000000,02800,0000,02800ELECTROCARDIOLOGY
87336,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87336,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87336,A000000,03050,0000,03300EQUIPMENT RENTAL
87336,A000000,03051,0000,03301OTHER ANCILLARY II
87336,A000000,03052,0000,03302OTHER ANCILLARY III
87336,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87336,A000000,03200,0000,03200SUPPORT SURFACES
87336,A000000,03400,0000,03400CLINIC
87336,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
87336,A000000,03500,0000,03500RURAL HEALTH CLINIC
87336,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87336,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87336,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87336,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87336,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87336,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87336,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87336,A000000,04400,0000,04400DME RENTED - HHA
87336,A000000,04500,0000,04500DME SOLD - HHA
87336,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87336,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87336,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87336,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87336,A000000,05000,0000,05000CORF
87336,A000000,05010,0000,05010CMHC I
87336,A000000,05020,0000,05020OPT I
87336,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87336,A000000,05300,0000,05300INTEREST EXPENSE
87336,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
87336,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
87336,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87336,A000000,05500,0000,05500HOSPICE
87336,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87336,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87336,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87336,A000000,06100,0000,06100NONPAID WORKERS
87336,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87336,A000000,06200,0000,06200PATIENTS LAUNDRY
87336,A81000A,00100,0100,Y
87336,A81000B,00100,0300,MANAGEMENT FEES
87336,A81000B,00200,0300,HO CAP COST
87336,A81000B,00300,0300,NURSING QA
87336,A81000B,00400,0300,ENVIRONMNGR
87336,A81000C,00100,0100,A
87336,A81000C,00100,0200,G.P. WAGNER
87336,A81000C,00100,0400,LHC-LAC
87336,A81000C,00100,0600,LTC OPERATION
87336,A81000C,00200,0100,A
87336,A81000C,00200,0200,A.D. PARRISH
87336,A81000C,00200,0400,LHC-LAC
87336,A81000C,00200,0600,LTC OPERATION
87336,A81000C,00300,0100,A
87336,A81000C,00300,0200,N.C. BATEMAN
87336,A81000C,00300,0400,LHC-LAC
87336,A81000C,00300,0600,LTC OPERATION
87336,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
87336,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
87336,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
87336,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
87336,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
87336,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87336,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
87336,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
87336,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
87336,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
87336,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
87336,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
87336,B100000,00000,1050,00000(GROSS CHARGES)  :CENTRAL SERVICES
87336,B100000,00000,1150,00000(GROSS CHARGES)  :PHARMACY
87336,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
87336,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
87336,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
87336,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
87336,S000000,00100,0200,05/08/1998
87336,S200000,00100,0100,445 NORTH WESTVIEW
87336,S200000,00200,0100,DERBY
87336,S200000,00200,0200,KS
87336,S200000,00200,0300,67036
87336,S200000,00300,0100,SEDGEWICK
87336,S200000,00400,0100,WESTVIEW MANOR
87336,S200000,00400,0200,175218
87336,S200000,00400,0300,04/01/1992
87336,S200000,00400,0500,O
87336,S200000,00600,0200,410748
87336,S200000,00600,0300,04/01/1992
87336,S200000,00600,0600,P
87336,S200000,01600,0100,Y
87336,S200000,02200,0100,Y
87346,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87346,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87346,A000000,00300,0000,00300EMPLOYEE BENEFITS
87346,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87346,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87346,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87346,A000000,00700,0000,00700HOUSEKEEPING
87346,A000000,00800,0000,00800DIETARY
87346,A000000,00900,0000,00900NURSING ADMINISTRATION
87346,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87346,A000000,01100,0000,01100PHARMACY
87346,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87346,A000000,01300,0000,01300SOCIAL SERVICE
87346,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87346,A000000,01600,0000,01600SKILLED NURSING FACILITY
87346,A000000,01800,0000,01800NURSING FACILITY
87346,A000000,01900,0000,01900OTHER LONG TERM CARE
87346,A000000,02100,0000,02100RADIOLOGY
87346,A000000,02200,0000,02200LABORATORY
87346,A000000,02300,0000,02300INTRAVENOUS THERAPY
87346,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87346,A000000,02500,0000,02500PHYSICAL THERAPY
87346,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87346,A000000,02700,0000,02700SPEECH PATHOLOGY
87346,A000000,02800,0000,02800ELECTROCARDIOLOGY
87346,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87346,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87346,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87346,A000000,03200,0000,03200SUPPORT SURFACES
87346,A000000,03400,0000,03400CLINIC
87346,A000000,03500,0000,03500RURAL HEALTH CLINIC
87346,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87346,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87346,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87346,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87346,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87346,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87346,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87346,A000000,04400,0000,04400DME RENTED - HHA
87346,A000000,04500,0000,04500DME SOLD - HHA
87346,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87346,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87346,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87346,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87346,A000000,05300,0000,05300INTEREST EXPENSE
87346,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87346,A000000,05500,0000,05500HOSPICE
87346,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87346,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87346,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87346,A000000,06100,0000,06100NONPAID WORKERS
87346,A000000,06200,0000,06200PATIENTS LAUNDRY
87346,A81000A,00100,0100,Y
87346,A81000B,00100,0300,MANAGEMENT FEE
87346,A81000C,00100,0100,A
87346,A81000C,00100,0200,R H MONTGOMERY
87346,A81000C,00100,0400,AMERICARE SYST
87346,A81000C,00100,0600,MANAGEMENT
87346,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL
87346,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO
87346,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
87346,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87346,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION  M
87346,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
87346,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING
87346,B100000,00000,0850,00000 PAT DAYS :DIETARY
87346,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
87346,B100000,00000,1050,00000 BLANK  :CENTRAL SERVICES & SUPPLY
87346,B100000,00000,1150,00000 BLANK  :PHARMACY
87346,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
87346,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
87346,B100000,00000,1450,00000 BLANK  :INTERNS & RESIDENTS (APPRV
87346,S000000,00100,0200,05/18/1998
87346,S200000,00100,0100,RURAL ROUTE
87346,S200000,00200,0100,MORAN
87346,S200000,00200,0200,KS
87346,S200000,00200,0300,66755
87346,S200000,00300,0100,ALLEN
87346,S200000,00400,0100,MORAN MANOR
87346,S200000,00400,0200,175224
87346,S200000,00400,0300,06/03/1992
87346,S200000,00400,0500,P
87346,S200000,01600,0100,Y
87346,S200000,02200,0100,Y
87346,S200000,04300,0100,Y
87354,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87354,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87354,A000000,00300,0000,00300EMPLOYEE BENEFITS
87354,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87354,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87354,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87354,A000000,00700,0000,00700HOUSEKEEPING
87354,A000000,00800,0000,00800DIETARY
87354,A000000,00900,0000,00900NURSING ADMINISTRATION
87354,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87354,A000000,01100,0000,01100PHARMACY
87354,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87354,A000000,01300,0000,01300SOCIAL SERVICE
87354,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87354,A000000,01600,0000,01600SKILLED NURSING FACILITY
87354,A000000,01800,0000,01800NURSING FACILITY
87354,A000000,01900,0000,01900OTHER LONG TERM CARE
87354,A000000,02100,0000,02100RADIOLOGY
87354,A000000,02200,0000,02200LABORATORY
87354,A000000,02300,0000,02300INTRAVENOUS THERAPY
87354,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87354,A000000,02500,0000,02500PHYSICAL THERAPY
87354,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87354,A000000,02700,0000,02700SPEECH PATHOLOGY
87354,A000000,02800,0000,02800ELECTROCARDIOLOGY
87354,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87354,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87354,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87354,A000000,03200,0000,03200SUPPORT SURFACES
87354,A000000,03400,0000,03400CLINIC
87354,A000000,03500,0000,03500RURAL HEALTH CLINIC
87354,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87354,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87354,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87354,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87354,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87354,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87354,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87354,A000000,04400,0000,04400DME RENTED - HHA
87354,A000000,04500,0000,04500DME SOLD - HHA
87354,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87354,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87354,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87354,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87354,A000000,05300,0000,05300INTEREST EXPENSE
87354,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87354,A000000,05500,0000,05500HOSPICE
87354,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87354,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87354,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87354,A000000,06100,0000,06100NONPAID WORKERS
87354,A000000,06200,0000,06200PATIENTS LAUNDRY
87354,A81000A,00100,0100,Y
87354,A81000B,00100,0300,ADJUST ADMINISTRATIVE WAG
87354,A81000B,00200,0300,REDUCE INTEREST EXPENSE
87354,A81000C,00100,0100,A
87354,A81000C,00100,0200,JAMES A KLAUSMN
87354,A81000C,00100,0400,MIDWEST HEALTH
87354,A81000C,00100,0600,CENTRAL OFFICE
87354,A81000C,00200,0100,A
87354,A81000C,00200,0200,F.C. EATON JR
87354,A81000C,00200,0400,MIDWEST HEALTH
87354,A81000C,00200,0600,CENTRAL OFFICE
87354,A81000C,00300,0100,A
87354,A81000C,00300,0200,DEE KLAUSMAN
87354,A81000C,00300,0400,MIDWEST HEALTH
87354,A81000C,00300,0600,CENTRAL OFFICE
87354,A81000C,00400,0100,A
87354,A81000C,00400,0200,VIRGINIA EATON
87354,A81000C,00400,0400,MIDWEST HEALTH
87354,A81000C,00400,0600,CENTRAL OFFICE
87354,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
87354,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
87354,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
87354,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87354,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
87354,B100000,00000,0650,00000INPATIENT DAYS  :LAUNDRY & LINEN SE
87354,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
87354,B100000,00000,0850,00000INPATIENT DAYS  :DIETARY
87354,B100000,00000,0900,00000 NURSING ADM. HOURS:NURSING ADMINIS
87354,B100000,00000,1050,00000 SUPPY CHARGES :CENTRAL SERVICES &
87354,B100000,00000,1150,00000 PHARMACY CHARGES :PHARMACY
87354,B100000,00000,1250,00000 MEDICAL RECORDS HR:MEDICAL RECORDS
87354,B100000,00000,1330,00000 SOCIAL SERVICE HO:SOCIAL SERVICE
87354,B100000,00000,1450,00000 ACCUM. COST :INTERNS & RESIDENTS (
87354,S000000,00100,0200,07/01/1998
87354,S200000,00100,0100,440 WOODLAND
87354,S200000,00200,0100,TOPEKA
87354,S200000,00200,0200,KS
87354,S200000,00200,0300,66607
87354,S200000,00300,0100,SHAWNEE
87354,S200000,00400,0100,WOODLAND HEALTH CENTER
87354,S200000,00400,0200,175230
87354,S200000,00400,0300,09/01/1992
87354,S200000,00400,0500,P
87354,S200000,01600,0100,Y
87354,S200000,02200,0100,Y
87362,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87362,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87362,A000000,00300,0000,00300EMPLOYEE BENEFITS
87362,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87362,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87362,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87362,A000000,00700,0000,00700HOUSEKEEPING
87362,A000000,00800,0000,00800DIETARY
87362,A000000,00900,0000,00900NURSING ADMINISTRATION
87362,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87362,A000000,01100,0000,01100PHARMACY
87362,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87362,A000000,01300,0000,01300SOCIAL SERVICE
87362,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87362,A000000,01600,0000,01600SKILLED NURSING FACILITY
87362,A000000,01800,0000,01800NURSING FACILITY
87362,A000000,01900,0000,01900OTHER LONG TERM CARE
87362,A000000,02100,0000,02100RADIOLOGY
87362,A000000,02200,0000,02200LABORATORY
87362,A000000,02300,0000,02300INTRAVENOUS THERAPY
87362,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87362,A000000,02500,0000,02500PHYSICAL THERAPY
87362,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87362,A000000,02700,0000,02700SPEECH PATHOLOGY
87362,A000000,02800,0000,02800ELECTROCARDIOLOGY
87362,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87362,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87362,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87362,A000000,03200,0000,03200SUPPORT SURFACES
87362,A000000,03400,0000,03400CLINIC
87362,A000000,03500,0000,03500RURAL HEALTH CLINIC
87362,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87362,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87362,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87362,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87362,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87362,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87362,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87362,A000000,04400,0000,04400DME RENTED - HHA
87362,A000000,04500,0000,04500DME SOLD - HHA
87362,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87362,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87362,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87362,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87362,A000000,05300,0000,05300INTEREST EXPENSE
87362,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87362,A000000,05500,0000,05500HOSPICE
87362,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87362,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87362,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87362,A000000,06100,0000,06100NONPAID WORKERS
87362,A000000,06200,0000,06200PATIENTS LAUNDRY
87362,A81000A,00100,0100,Y
87362,A81000B,00100,0300,MANAGEMENT FEES
87362,A81000C,00100,0100,A
87362,A81000C,00100,0200,R H MONTGOMERY
87362,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL
87362,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO
87362,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
87362,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87362,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION  M
87362,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
87362,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING
87362,B100000,00000,0850,00000 PAT DAYS :DIETARY
87362,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
87362,B100000,00000,1050,00000 BLANK  :CENTRAL SERVICES & SUPPLY
87362,B100000,00000,1150,00000 BLANK  :PHARMACY
87362,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
87362,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
87362,B100000,00000,1450,00000 BLANK  :INTERNS & RESIDENTS (APPRV
87362,S000000,00100,0200,05/18/1998
87362,S200000,00100,0100,613 EAST ELM
87362,S200000,00100,0300,40
87362,S200000,00200,0100,SEDAN
87362,S200000,00200,0200,KS
87362,S200000,00200,0300,67361
87362,S200000,00300,0100,CHAUTAUQUA
87362,S200000,00400,0100,PLEASANT VALLEY NURSING & REHAB
87362,S200000,00400,0200,175232
87362,S200000,00400,0300,10/15/1992
87362,S200000,00400,0500,P
87362,S200000,01600,0100,Y
87362,S200000,02200,0100,Y
87362,S200000,04300,0100,Y
87371,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87371,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87371,A000000,00300,0000,00300EMPLOYEE BENEFITS
87371,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87371,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87371,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87371,A000000,00700,0000,00700HOUSEKEEPING
87371,A000000,00800,0000,00800DIETARY
87371,A000000,00900,0000,00900NURSING ADMINISTRATION
87371,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87371,A000000,01100,0000,01100PHARMACY
87371,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87371,A000000,01300,0000,01300SOCIAL SERVICE
87371,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87371,A000000,01600,0000,01600SKILLED NURSING FACILITY
87371,A000000,01800,0000,01800NURSING FACILITY
87371,A000000,01900,0000,01900OTHER LONG TERM CARE
87371,A000000,02100,0000,02100RADIOLOGY
87371,A000000,02200,0000,02200LABORATORY
87371,A000000,02300,0000,02300INTRAVENOUS THERAPY
87371,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87371,A000000,02500,0000,02500PHYSICAL THERAPY
87371,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87371,A000000,02700,0000,02700SPEECH PATHOLOGY
87371,A000000,02800,0000,02800ELECTROCARDIOLOGY
87371,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87371,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87371,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87371,A000000,03200,0000,03200SUPPORT SURFACES
87371,A000000,03400,0000,03400CLINIC
87371,A000000,03500,0000,03500RURAL HEALTH CLINIC
87371,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87371,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87371,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87371,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87371,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87371,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87371,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87371,A000000,04400,0000,04400DME RENTED - HHA
87371,A000000,04500,0000,04500DME SOLD - HHA
87371,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87371,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87371,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87371,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87371,A000000,05300,0000,05300INTEREST EXPENSE
87371,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87371,A000000,05500,0000,05500HOSPICE
87371,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87371,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87371,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87371,A000000,06100,0000,06100NONPAID WORKERS
87371,A000000,06200,0000,06200PATIENTS LAUNDRY
87371,A81000A,00100,0100,Y
87371,A81000B,00100,0300,MANAGEMENT FEES
87371,A81000C,00100,0100,A
87371,A81000C,00100,0200,R H MONTGOMERY
87371,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL
87371,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO
87371,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
87371,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87371,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION  M
87371,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
87371,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING
87371,B100000,00000,0850,00000 PAT DAYS :DIETARY
87371,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
87371,B100000,00000,1050,00000 BLANK  :CENTRAL SERVICES & SUPPLY
87371,B100000,00000,1150,00000 BLANK  :PHARMACY
87371,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
87371,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
87371,B100000,00000,1450,00000 BLANK  :INTERNS & RESIDENTS (APPRV
87371,E10A180,00350,0100,07/01/1997
87371,S000000,00100,0200,05/18/1998
87371,S200000,00100,0100,800 KELLER
87371,S200000,00200,0100,GALENA
87371,S200000,00200,0200,KS
87371,S200000,00200,0300,66739
87371,S200000,00300,0100,CHEROKEE
87371,S200000,00400,0100,GALENA NURSING & REHAB CENTER
87371,S200000,00400,0200,175233
87371,S200000,00400,0300,11/01/1992
87371,S200000,00400,0500,O
87371,S200000,01600,0100,Y
87371,S200000,02200,0100,Y
87371,S200000,02800,0100,Y
87371,S200000,04300,0100,Y
87380,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87380,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87380,A000000,00300,0000,00300EMPLOYEE BENEFITS
87380,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87380,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87380,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87380,A000000,00700,0000,00700HOUSEKEEPING
87380,A000000,00800,0000,00800DIETARY
87380,A000000,00900,0000,00900NURSING ADMINISTRATION
87380,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87380,A000000,01100,0000,01100PHARMACY
87380,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87380,A000000,01300,0000,01300SOCIAL SERVICE
87380,A000000,01301,0000,01301ACTIVITIES
87380,A000000,01350,0000,01500OTHER GENERAL SERVICES
87380,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87380,A000000,01600,0000,01600SKILLED NURSING FACILITY
87380,A000000,01800,0000,01800NURSING FACILITY
87380,A000000,01900,0000,01900OTHER LONG TERM CARE
87380,A000000,02100,0000,02100RADIOLOGY
87380,A000000,02200,0000,02200LABORATORY
87380,A000000,02300,0000,02300INTRAVENOUS THERAPY
87380,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87380,A000000,02500,0000,02500PHYSICAL THERAPY
87380,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87380,A000000,02700,0000,02700SPEECH PATHOLOGY
87380,A000000,02800,0000,02800ELECTROCARDIOLOGY
87380,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87380,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87380,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87380,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87380,A000000,03200,0000,03200SUPPORT SURFACES
87380,A000000,03400,0000,03400CLINIC
87380,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87380,A000000,03500,0000,03500RURAL HEALTH CLINIC
87380,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87380,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87380,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87380,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87380,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87380,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87380,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87380,A000000,04400,0000,04400DME RENTED - HHA
87380,A000000,04500,0000,04500DME SOLD - HHA
87380,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87380,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87380,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87380,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87380,A000000,05000,0000,05000CORF
87380,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87380,A000000,05300,0000,05300INTEREST EXPENSE
87380,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
87380,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87380,A000000,05500,0000,05500HOSPICE
87380,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87380,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87380,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87380,A000000,06100,0000,06100NONPAID WORKERS
87380,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87380,A000000,06200,0000,06200PATIENTS LAUNDRY
87380,A81000A,00100,0100,Y
87380,A81000B,00100,0300,MANAGEMENT FEES
87380,A81000B,00200,0300,CAPITAL
87380,A81000C,00100,0100,A
87380,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
87380,A81000C,00100,0400,LENOX HEALTHCARE  INC.
87380,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
87380,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
87380,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87380,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87380,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
87380,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
87380,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
87380,B100000,00000,0850,00000PATIENT DA  :DIETARY
87380,B100000,00000,0950,00000PATIENT DA  :NURSING ADMINISTRATION
87380,B100000,00000,1050,00000HOURS OF S ICE:CENTRAL SERVICES & S
87380,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
87380,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
87380,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
87380,B100000,00000,1331,00000PATIENT DA  :ACTIVITIES
87380,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
87380,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
87380,S000000,00100,0200,06/01/1998
87380,S200000,00100,0100,1114 WEST 11TH STREET
87380,S200000,00200,0100,LARNED
87380,S200000,00200,0200,KS
87380,S200000,00200,0300,67550
87380,S200000,00300,0100,PAWNEE
87380,S200000,00400,0100,LARNED HEALTHCARE & LIVING CENTER
87380,S200000,00400,0200,175235
87380,S200000,00400,0300,03/01/1993
87380,S200000,00400,0500,O
87380,S200000,01600,0100,Y
87389,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87389,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
87389,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87389,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
87389,A000000,00300,0000,00300EMPLOYEE BENEFITS
87389,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87389,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87389,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87389,A000000,00700,0000,00700HOUSEKEEPING
87389,A000000,00800,0000,00800DIETARY
87389,A000000,00801,0000,00801CAFETERIA
87389,A000000,00900,0000,00900NURSING ADMINISTRATION
87389,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87389,A000000,01100,0000,01100PHARMACY
87389,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87389,A000000,01300,0000,01300SOCIAL SERVICE
87389,A000000,01350,0000,01500ACTIVITIES
87389,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87389,A000000,01600,0000,01600SKILLED NURSING FACILITY
87389,A000000,01800,0000,01800NURSING FACILITY
87389,A000000,01900,0000,01900OTHER LONG TERM CARE
87389,A000000,02100,0000,02100RADIOLOGY
87389,A000000,02200,0000,02200LABORATORY
87389,A000000,02300,0000,02300INTRAVENOUS THERAPY
87389,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87389,A000000,02500,0000,02500PHYSICAL THERAPY
87389,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87389,A000000,02700,0000,02700SPEECH PATHOLOGY
87389,A000000,02800,0000,02800ELECTROCARDIOLOGY
87389,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87389,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87389,A000000,03050,0000,03300EQUIPMENT RENTAL
87389,A000000,03051,0000,03301OTHER ANCILLARY II
87389,A000000,03052,0000,03302OTHER ANCILLARY III
87389,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87389,A000000,03200,0000,03200SUPPORT SURFACES
87389,A000000,03400,0000,03400CLINIC
87389,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
87389,A000000,03500,0000,03500RURAL HEALTH CLINIC
87389,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87389,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87389,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87389,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87389,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87389,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87389,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87389,A000000,04400,0000,04400DME RENTED - HHA
87389,A000000,04500,0000,04500DME SOLD - HHA
87389,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87389,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87389,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87389,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87389,A000000,05000,0000,05000CORF
87389,A000000,05010,0000,05010CMHC I
87389,A000000,05020,0000,05020OPT I
87389,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87389,A000000,05300,0000,05300INTEREST EXPENSE
87389,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
87389,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
87389,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87389,A000000,05500,0000,05500HOSPICE
87389,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87389,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87389,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87389,A000000,06100,0000,06100NONPAID WORKERS
87389,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87389,A000000,06200,0000,06200PATIENTS LAUNDRY
87389,A81000A,00100,0100,Y
87389,A81000B,00100,0300,MANAGEMENT FEES
87389,A81000B,00200,0300,HO CAP COST
87389,A81000B,00300,0300,NURSING QA
87389,A81000B,00400,0300,ENVIRON MNGMT
87389,A81000C,00100,0100,A
87389,A81000C,00100,0200,G.P. WAGNER
87389,A81000C,00100,0400,LHC-LAC
87389,A81000C,00100,0600,LTC OPERATION
87389,A81000C,00200,0100,A
87389,A81000C,00200,0200,A.D. PARRISH
87389,A81000C,00200,0400,LHC-LAC
87389,A81000C,00200,0600,LTC OPERATION
87389,A81000C,00300,0100,A
87389,A81000C,00300,0200,N.C. BATEMAN
87389,A81000C,00300,0400,LHC-LAC
87389,A81000C,00300,0600,LTC OPERATION
87389,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
87389,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
87389,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
87389,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
87389,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
87389,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87389,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
87389,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
87389,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
87389,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
87389,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
87389,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
87389,B100000,00000,1050,00000(GROSS CHARGES)  :CENTRAL SERVICES
87389,B100000,00000,1150,00000(GROSS CHARGES)  :PHARMACY
87389,B100000,00000,1250,00000(GROSS CHARGES)  :MEDICAL RECORDS &
87389,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
87389,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
87389,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
87389,S000000,00100,0200,05/08/1998
87389,S200000,00100,0100,2301 SEVERANCE
87389,S200000,00200,0100,HUTCHINSON
87389,S200000,00200,0200,KS
87389,S200000,00200,0300,67502
87389,S200000,00300,0100,RENO
87389,S200000,00400,0100,OAKWOOD VILLA REHAB
87389,S200000,00400,0200,175236
87389,S200000,00400,0300,02/01/1994
87389,S200000,00400,0500,O
87389,S200000,00600,0200,419594
87389,S200000,00600,0300,02/01/1994
87389,S200000,00600,0600,P
87389,S200000,01600,0100,Y
87389,S200000,02200,0100,Y
87398,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87398,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87398,A000000,00300,0000,00300EMPLOYEE BENEFITS
87398,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87398,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87398,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87398,A000000,00700,0000,00700HOUSEKEEPING
87398,A000000,00800,0000,00800DIETARY
87398,A000000,00900,0000,00900NURSING ADMINISTRATION
87398,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87398,A000000,01100,0000,01100PHARMACY
87398,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87398,A000000,01300,0000,01300SOCIAL SERVICE
87398,A000000,01301,0000,01301ACTIVITIES
87398,A000000,01350,0000,01500OTHER GENERAL SERVICES
87398,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87398,A000000,01600,0000,01600SKILLED NURSING FACILITY
87398,A000000,01800,0000,01800NURSING FACILITY
87398,A000000,01900,0000,01900OTHER LONG TERM CARE
87398,A000000,02100,0000,02100RADIOLOGY
87398,A000000,02200,0000,02200LABORATORY
87398,A000000,02300,0000,02300INTRAVENOUS THERAPY
87398,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87398,A000000,02500,0000,02500PHYSICAL THERAPY
87398,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87398,A000000,02700,0000,02700SPEECH PATHOLOGY
87398,A000000,02800,0000,02800ELECTROCARDIOLOGY
87398,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87398,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87398,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87398,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87398,A000000,03200,0000,03200SUPPORT SURFACES
87398,A000000,03400,0000,03400CLINIC
87398,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87398,A000000,03500,0000,03500RURAL HEALTH CLINIC
87398,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87398,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87398,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87398,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87398,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87398,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87398,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87398,A000000,04400,0000,04400DME RENTED - HHA
87398,A000000,04500,0000,04500DME SOLD - HHA
87398,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87398,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87398,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87398,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87398,A000000,05000,0000,05000CORF
87398,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87398,A000000,05300,0000,05300INTEREST EXPENSE
87398,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
87398,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87398,A000000,05500,0000,05500HOSPICE
87398,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87398,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87398,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87398,A000000,06100,0000,06100NONPAID WORKERS
87398,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87398,A000000,06200,0000,06200PATIENTS LAUNDRY
87398,A81000A,00100,0100,Y
87398,A81000B,00100,0300,MANAGEMENT FEES
87398,A81000B,00200,0300,CAPITAL
87398,A81000C,00100,0100,A
87398,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
87398,A81000C,00100,0400,LENOX HEALTHCARE INC.
87398,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
87398,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
87398,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87398,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87398,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
87398,B100000,00000,0650,00000LAUNDRY PO S :LAUNDRY & LINEN SERVI
87398,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
87398,B100000,00000,0850,00000PATIENT DA  :DIETARY
87398,B100000,00000,0950,00000NURSING HO OF SERVICE:NURSING ADMIN
87398,B100000,00000,1050,00000HOURS OF S ICE:CENTRAL SERVICES & S
87398,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
87398,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
87398,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
87398,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
87398,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
87398,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
87398,S000000,00100,0200,06/01/1998
87398,S200000,00100,0100,400 SUNSET DRIVE
87398,S200000,00200,0100,COUNCIL GROVE
87398,S200000,00200,0200,KS
87398,S200000,00200,0300,66846
87398,S200000,00300,0100,MORRIS
87398,S200000,00400,0100,TWIN LAKES HEALTHCARE CENTER
87398,S200000,00400,0200,175239
87398,S200000,00400,0300,04/01/1993
87398,S200000,00400,0500,O
87398,S200000,01600,0100,Y
87408,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87408,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87408,A000000,00300,0000,00300EMPLOYEE BENEFITS
87408,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87408,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87408,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87408,A000000,00700,0000,00700HOUSEKEEPING
87408,A000000,00800,0000,00800DIETARY
87408,A000000,00900,0000,00900NURSING ADMINISTRATION
87408,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87408,A000000,01100,0000,01100PHARMACY
87408,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87408,A000000,01300,0000,01300SOCIAL SERVICE
87408,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87408,A000000,01600,0000,01600SKILLED NURSING FACILITY
87408,A000000,01800,0000,01800NURSING FACILITY
87408,A000000,01900,0000,01900OTHER LONG TERM CARE
87408,A000000,02100,0000,02100RADIOLOGY
87408,A000000,02200,0000,02200LABORATORY
87408,A000000,02300,0000,02300INTRAVENOUS THERAPY
87408,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87408,A000000,02500,0000,02500PHYSICAL THERAPY
87408,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87408,A000000,02700,0000,02700SPEECH PATHOLOGY
87408,A000000,02800,0000,02800ELECTROCARDIOLOGY
87408,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87408,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87408,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87408,A000000,03200,0000,03200SUPPORT SURFACES
87408,A000000,03400,0000,03400CLINIC
87408,A000000,03500,0000,03500RURAL HEALTH CLINIC
87408,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87408,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87408,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87408,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87408,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87408,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87408,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87408,A000000,04400,0000,04400DME RENTED - HHA
87408,A000000,04500,0000,04500DME SOLD - HHA
87408,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87408,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87408,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87408,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87408,A000000,05300,0000,05300INTEREST EXPENSE
87408,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87408,A000000,05500,0000,05500HOSPICE
87408,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87408,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87408,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87408,A000000,06100,0000,06100NONPAID WORKERS
87408,A000000,06200,0000,06200PATIENTS LAUNDRY
87408,A81000A,00100,0100,Y
87408,A81000B,00100,0300,MANAGEMENT FEES
87408,A81000C,00100,0100,A
87408,A81000C,00100,0200,R H MONTGOMERY
87408,A81000C,00100,0400,AMERICARE SYSTE
87408,A81000C,00100,0600,MANAGEMENT
87408,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL
87408,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO
87408,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
87408,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87408,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION  M
87408,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
87408,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING
87408,B100000,00000,0850,00000 PAT DAYS :DIETARY
87408,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
87408,B100000,00000,1050,00000 BLANK  :CENTRAL SERVICES & SUPPLY
87408,B100000,00000,1150,00000 BLANK  :PHARMACY
87408,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
87408,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
87408,B100000,00000,1450,00000 BLANK  :INTERNS & RESIDENTS (APPRV
87408,S000000,00100,0200,05/18/1998
87408,S200000,00100,0100,1441 OREGON STREET
87408,S200000,00200,0100,SABETHA
87408,S200000,00200,0200,KS
87408,S200000,00200,0300,66534
87408,S200000,00300,0100,NEMAHA
87408,S200000,00400,0100,SABETHA MANOR
87408,S200000,00400,0200,175241
87408,S200000,00400,0300,09/03/1993
87408,S200000,00400,0500,P
87408,S200000,01600,0100,Y
87408,S200000,02200,0100,Y
87408,S200000,04300,0100,Y
87416,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87416,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
87416,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87416,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
87416,A000000,00300,0000,00300EMPLOYEE BENEFITS
87416,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87416,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87416,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87416,A000000,00700,0000,00700HOUSEKEEPING
87416,A000000,00800,0000,00800DIETARY
87416,A000000,00801,0000,00801CAFETERIA
87416,A000000,00900,0000,00900NURSING ADMINISTRATION
87416,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87416,A000000,01100,0000,01100PHARMACY
87416,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87416,A000000,01300,0000,01300SOCIAL SERVICE
87416,A000000,01350,0000,01500ACTIVITIES
87416,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87416,A000000,01600,0000,01600SKILLED NURSING FACILITY
87416,A000000,01800,0000,01800NURSING FACILITY
87416,A000000,01900,0000,01900OTHER LONG TERM CARE
87416,A000000,02100,0000,02100RADIOLOGY
87416,A000000,02200,0000,02200LABORATORY
87416,A000000,02300,0000,02300INTRAVENOUS THERAPY
87416,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87416,A000000,02500,0000,02500PHYSICAL THERAPY
87416,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87416,A000000,02700,0000,02700SPEECH PATHOLOGY
87416,A000000,02800,0000,02800ELECTROCARDIOLOGY
87416,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87416,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87416,A000000,03050,0000,03300EQUIPMENT RENTAL
87416,A000000,03051,0000,03301OTHER ANCILLARY II
87416,A000000,03052,0000,03302OTHER ANCILLARY III
87416,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87416,A000000,03200,0000,03200SUPPORT SURFACES
87416,A000000,03400,0000,03400CLINIC
87416,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
87416,A000000,03500,0000,03500RURAL HEALTH CLINIC
87416,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87416,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87416,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87416,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87416,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87416,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87416,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87416,A000000,04400,0000,04400DME RENTED - HHA
87416,A000000,04500,0000,04500DME SOLD - HHA
87416,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87416,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87416,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87416,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87416,A000000,05000,0000,05000CORF
87416,A000000,05010,0000,05010CMHC I
87416,A000000,05020,0000,05020OPT I
87416,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87416,A000000,05300,0000,05300INTEREST EXPENSE
87416,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
87416,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
87416,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87416,A000000,05500,0000,05500HOSPICE
87416,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87416,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87416,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87416,A000000,06100,0000,06100NONPAID WORKERS
87416,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87416,A000000,06200,0000,06200PATIENTS LAUNDRY
87416,A81000A,00100,0100,Y
87416,A81000B,00100,0300,MANAGEMENT FEES
87416,A81000B,00200,0300,HO CAP COST
87416,A81000B,00300,0300,NURSING QA
87416,A81000B,00400,0300,ENVIRON MNGR
87416,A81000C,00100,0100,A
87416,A81000C,00100,0200,G.P. WAGNER
87416,A81000C,00100,0400,LHC-LAC
87416,A81000C,00100,0600,LTC OPERATION
87416,A81000C,00200,0100,A
87416,A81000C,00200,0200,A.D. PARRISH
87416,A81000C,00200,0400,LHC-LAC
87416,A81000C,00200,0600,LTC OPERATION
87416,A81000C,00300,0100,A
87416,A81000C,00300,0200,N.C. BATEMAN
87416,A81000C,00300,0400,LHC-LAC
87416,A81000C,00300,0600,LTC OPERATION
87416,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
87416,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
87416,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
87416,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
87416,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
87416,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87416,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
87416,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
87416,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
87416,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
87416,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
87416,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
87416,B100000,00000,1050,00000(GROSS CHARGES)  :CENTRAL SERVICES
87416,B100000,00000,1150,00000(GROSS CHARGES)  :PHARMACY
87416,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
87416,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
87416,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
87416,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
87416,S000000,00100,0200,05/08/1998
87416,S200000,00100,0100,2626 WESLEYAN DRIVE
87416,S200000,00200,0100,BELLEVILLE
87416,S200000,00200,0200,KS
87416,S200000,00200,0300,66935
87416,S200000,00300,0100,REPUBLIC
87416,S200000,00400,0100,BELLEVILLE HEALTH CARE CENTER
87416,S200000,00400,0200,175246
87416,S200000,00400,0300,04/06/1993
87416,S200000,00400,0500,O
87416,S200000,00600,0200,415801
87416,S200000,00600,0300,04/01/1993
87416,S200000,00600,0600,P
87416,S200000,01600,0100,Y
87416,S200000,02200,0100,Y
87425,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87425,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87425,A000000,00300,0000,00300EMPLOYEE BENEFITS
87425,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87425,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87425,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87425,A000000,00700,0000,00700HOUSEKEEPING
87425,A000000,00800,0000,00800DIETARY
87425,A000000,00900,0000,00900NURSING ADMINISTRATION
87425,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87425,A000000,01100,0000,01100PHARMACY
87425,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87425,A000000,01300,0000,01300SOCIAL SERVICE
87425,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87425,A000000,01600,0000,01600SKILLED NURSING FACILITY
87425,A000000,01800,0000,01800NURSING FACILITY
87425,A000000,01900,0000,01900OTHER LONG TERM CARE
87425,A000000,02100,0000,02100RADIOLOGY
87425,A000000,02200,0000,02200LABORATORY
87425,A000000,02300,0000,02300INTRAVENOUS THERAPY
87425,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87425,A000000,02500,0000,02500PHYSICAL THERAPY
87425,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87425,A000000,02700,0000,02700SPEECH PATHOLOGY
87425,A000000,02800,0000,02800ELECTROCARDIOLOGY
87425,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87425,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87425,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87425,A000000,03200,0000,03200SUPPORT SURFACES
87425,A000000,03400,0000,03400CLINIC
87425,A000000,03500,0000,03500RURAL HEALTH CLINIC
87425,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87425,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87425,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87425,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87425,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87425,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87425,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87425,A000000,04400,0000,04400DME RENTED - HHA
87425,A000000,04500,0000,04500DME SOLD - HHA
87425,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87425,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87425,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87425,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87425,A000000,05300,0000,05300INTEREST EXPENSE
87425,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87425,A000000,05500,0000,05500HOSPICE
87425,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87425,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87425,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87425,A000000,06100,0000,06100NONPAID WORKERS
87425,A000000,06200,0000,06200PATIENTS LAUNDRY
87425,A81000A,00100,0100,Y
87425,A81000B,00100,0300,MANAGMENT FEES
87425,A81000C,00100,0100,A
87425,A81000C,00100,0200,R H MONTGOMERY
87425,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL
87425,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO
87425,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
87425,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87425,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION  M
87425,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
87425,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING
87425,B100000,00000,0850,00000 PAT DAYS :DIETARY
87425,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
87425,B100000,00000,1050,00000 BLANK  :CENTRAL SERVICES & SUPPLY
87425,B100000,00000,1150,00000 BLANK  :PHARMACY
87425,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
87425,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
87425,B100000,00000,1450,00000 BLANK  :INTERNS & RESIDENTS (APPRV
87425,E10A180,00301,0100,07/01/1997
87425,S000000,00100,0200,05/18/1998
87425,S200000,00100,0100,1630 WEST SECOND
87425,S200000,00200,0100,CHANUTE
87425,S200000,00200,0200,KS
87425,S200000,00200,0300,66720
87425,S200000,00300,0100,NEOSSHO
87425,S200000,00400,0100,HERITAGE HEALTH CARE CENTER
87425,S200000,00400,0200,175249
87425,S200000,00400,0300,04/07/1993
87425,S200000,00400,0500,P
87425,S200000,01600,0100,Y
87425,S200000,02200,0100,Y
87425,S200000,04300,0100,Y
87433,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87433,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
87433,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87433,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
87433,A000000,00300,0000,00300EMPLOYEE BENEFITS
87433,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87433,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87433,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87433,A000000,00700,0000,00700HOUSEKEEPING
87433,A000000,00800,0000,00800DIETARY
87433,A000000,00801,0000,00801CAFETERIA
87433,A000000,00900,0000,00900NURSING ADMINISTRATION
87433,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87433,A000000,01100,0000,01100PHARMACY
87433,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87433,A000000,01300,0000,01300SOCIAL SERVICE
87433,A000000,01350,0000,01500ACTIVITIES
87433,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87433,A000000,01600,0000,01600SKILLED NURSING FACILITY
87433,A000000,01800,0000,01800NURSING FACILITY
87433,A000000,01900,0000,01900OTHER LONG TERM CARE
87433,A000000,02100,0000,02100RADIOLOGY
87433,A000000,02200,0000,02200LABORATORY
87433,A000000,02300,0000,02300INTRAVENOUS THERAPY
87433,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87433,A000000,02500,0000,02500PHYSICAL THERAPY
87433,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87433,A000000,02700,0000,02700SPEECH PATHOLOGY
87433,A000000,02800,0000,02800ELECTROCARDIOLOGY
87433,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87433,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87433,A000000,03050,0000,03300OTHER ANCILLARY
87433,A000000,03051,0000,03301OTHER ANCILLARY II
87433,A000000,03052,0000,03302OTHER ANCILLARY III
87433,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87433,A000000,03200,0000,03200SUPPORT SURFACES
87433,A000000,03400,0000,03400CLINIC
87433,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
87433,A000000,03500,0000,03500RURAL HEALTH CLINIC
87433,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87433,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87433,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87433,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87433,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87433,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87433,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87433,A000000,04400,0000,04400DME RENTED - HHA
87433,A000000,04500,0000,04500DME SOLD - HHA
87433,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87433,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87433,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87433,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87433,A000000,05000,0000,05000CORF
87433,A000000,05010,0000,05010CMHC I
87433,A000000,05020,0000,05020OPT I
87433,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87433,A000000,05300,0000,05300INTEREST EXPENSE
87433,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
87433,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
87433,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87433,A000000,05500,0000,05500HOSPICE
87433,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87433,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87433,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87433,A000000,06100,0000,06100NONPAID WORKERS
87433,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87433,A000000,06200,0000,06200PATIENTS LAUNDRY
87433,A81000A,00100,0100,Y
87433,A81000B,00100,0300,H.O. CAPITAL
87433,A81000B,00200,0300,H.O. A&G
87433,A81000B,00300,0300,W/C EXPENSE
87433,A81000C,00100,0100,A
87433,A81000C,00100,0200,DOUG MITTLEIDER
87433,A81000C,00100,0600,LT CARE MGMT.
87433,A81000C,00200,0100,A
87433,A81000C,00200,0200,MIKE FOXWORTHY
87433,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
87433,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
87433,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
87433,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
87433,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
87433,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87433,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
87433,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
87433,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
87433,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
87433,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
87433,B100000,00000,0950,00000(NURSING SAL.)  :NURSING ADMINISTRA
87433,B100000,00000,1050,00000(GROSS CHARGES)  :CENTRAL SERVICES
87433,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
87433,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
87433,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
87433,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
87433,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
87433,E10A180,00301,0100,06/18/1997
87433,S000000,00100,0200,06/01/1998
87433,S200000,00100,0100,304 WEST 7TH STREET
87433,S200000,00100,0300,705
87433,S200000,00200,0100,WELLSVILLE
87433,S200000,00200,0200,KS
87433,S200000,00200,0300,66092
87433,S200000,00300,0100,FRANKLIN
87433,S200000,00400,0100,WELLSVILLE MANOR CARE CENTER
87433,S200000,00400,0200,175250
87433,S200000,00400,0300,04/15/1993
87433,S200000,00400,0500,O
87433,S200000,01600,0100,Y
87433,S200000,02200,0100,Y
87433,S200000,04300,0100,Y
87440,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87440,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87440,A000000,00300,0000,00300EMPLOYEE BENEFITS
87440,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87440,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87440,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87440,A000000,00700,0000,00700HOUSEKEEPING
87440,A000000,00800,0000,00800DIETARY
87440,A000000,00900,0000,00900NURSING ADMINISTRATION
87440,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87440,A000000,01100,0000,01100PHARMACY
87440,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87440,A000000,01300,0000,01300SOCIAL SERVICE
87440,A000000,01350,0000,01500OTHER GENERAL SERVICES
87440,A000000,01351,0000,01501ACTIVITY
87440,A000000,01600,0000,01600SKILLED NURSING FACILITY
87440,A000000,01800,0000,01800NURSING FACILITY
87440,A000000,01900,0000,01900OTHER LONG TERM CARE
87440,A000000,02100,0000,02100RADIOLOGY
87440,A000000,02200,0000,02200LABORATORY
87440,A000000,02300,0000,02300INTRAVENOUS THERAPY
87440,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87440,A000000,02500,0000,02500PHYSICAL THERAPY
87440,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87440,A000000,02700,0000,02700SPEECH PATHOLOGY
87440,A000000,02800,0000,02800ELECTROCARDIOLOGY
87440,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87440,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87440,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87440,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87440,A000000,03200,0000,03200SUPPORT SURFACES
87440,A000000,03400,0000,03400CLINIC
87440,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87440,A000000,03500,0000,03500RURAL HEALTH CLINIC
87440,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87440,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87440,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87440,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87440,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87440,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87440,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87440,A000000,04400,0000,04400DME RENTED - HHA
87440,A000000,04500,0000,04500DME SOLD - HHA
87440,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87440,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87440,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87440,A000000,04800,0000,04800AMBULANCE
87440,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87440,A000000,05000,0000,05000CORF
87440,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87440,A000000,05300,0000,05300INTEREST EXPENSE
87440,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
87440,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87440,A000000,05500,0000,05500HOSPICE
87440,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87440,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87440,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87440,A000000,06100,0000,06100NONPAID WORKERS
87440,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87440,A000000,06151,0000,06301ACLF
87440,A000000,06200,0000,06200PATIENTS LAUNDRY
87440,A81000A,00100,0100,Y
87440,A81000B,00100,0300,CORPORATE ACCOUNTING
87440,A81000B,00200,0300,CORPORATE ADMINISTRATIVE
87440,A81000B,00300,0300,REGIONAL OFFICE
87440,A81000B,00400,0300,RENTS & LEASES
87440,A81000B,00500,0300,LHNC
87440,A81000B,00600,0300,CORPORATE BLDG CAPITAL
87440,A81000B,00700,0300,CORPORATE MOVABLE CAPITAL
87440,A81000C,00100,0100,B
87440,A81000C,00100,0200,HUNTER CARE CENTERS
87440,A81000C,00100,0400,HUNTER CARE CENTERS
87440,A81000C,00100,0600,LTC MANAGEMENT
87440,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
87440,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
87440,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
87440,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
87440,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
87440,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
87440,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
87440,B100000,00000,0850,00001PATIENT DAYS  :DIETARY
87440,B100000,00000,0950,00001TIME STUDIES  :NURSING ADMINISTRATI
87440,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
87440,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
87440,B100000,00000,1250,00001PATIENT REVENUES  :MEDICAL RECORDS
87440,B100000,00000,1300,00001TIME STUDIES  :SOCIAL SERVICE
87440,B100000,00000,1350,00001TIME STUDIES  :OTHER GENERAL SERVIC
87440,B100000,00000,1351,00001TIME STUDIES  :ACTIVITY
87440,S000000,00100,0200,08/14/1998
87440,S200000,00100,0100,1319 SEVILE
87440,S200000,00200,0100,WICHITA
87440,S200000,00200,0200,KS
87440,S200000,00200,0300,67209-3306
87440,S200000,00300,0100,SEDGWICH
87440,S200000,00400,0100,LAKEWOOD HEIGHTS NURSING CENTER
87440,S200000,00400,0200,175253
87440,S200000,00400,0300,09/01/1997
87440,S200000,00400,0500,O
87440,S200000,01600,0100,Y
87448,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87448,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87448,A000000,00300,0000,00300EMPLOYEE BENEFITS
87448,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87448,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87448,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87448,A000000,00700,0000,00700HOUSEKEEPING
87448,A000000,00800,0000,00800DIETARY
87448,A000000,00900,0000,00900NURSING ADMINISTRATION
87448,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87448,A000000,01100,0000,01100PHARMACY
87448,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87448,A000000,01300,0000,01300SOCIAL SERVICE
87448,A000000,01301,0000,01301ACTIVITIES
87448,A000000,01350,0000,01500OTHER GENERAL SERVICES
87448,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87448,A000000,01600,0000,01600SKILLED NURSING FACILITY
87448,A000000,01800,0000,01800NURSING FACILITY
87448,A000000,01900,0000,01900OTHER LONG TERM CARE
87448,A000000,02100,0000,02100RADIOLOGY
87448,A000000,02200,0000,02200LABORATORY
87448,A000000,02300,0000,02300INTRAVENOUS THERAPY
87448,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87448,A000000,02500,0000,02500PHYSICAL THERAPY
87448,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87448,A000000,02700,0000,02700SPEECH PATHOLOGY
87448,A000000,02800,0000,02800ELECTROCARDIOLOGY
87448,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87448,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87448,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87448,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87448,A000000,03200,0000,03200SUPPORT SURFACES
87448,A000000,03400,0000,03400CLINIC
87448,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87448,A000000,03500,0000,03500RURAL HEALTH CLINIC
87448,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87448,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87448,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87448,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87448,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87448,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87448,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87448,A000000,04400,0000,04400DME RENTED - HHA
87448,A000000,04500,0000,04500DME SOLD - HHA
87448,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87448,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87448,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87448,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87448,A000000,05000,0000,05000CORF
87448,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87448,A000000,05300,0000,05300INTEREST EXPENSE
87448,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
87448,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87448,A000000,05500,0000,05500HOSPICE
87448,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87448,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87448,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87448,A000000,06100,0000,06100NONPAID WORKERS
87448,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87448,A000000,06200,0000,06200PATIENTS LAUNDRY
87448,A81000A,00100,0100,Y
87448,A81000B,00100,0300,MANAGEMENT FEES
87448,A81000B,00200,0300,CAPITAL
87448,A81000C,00100,0100,A
87448,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
87448,A81000C,00100,0400,LENOX HEALTHCARE INC.
87448,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
87448,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
87448,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87448,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87448,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
87448,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
87448,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
87448,B100000,00000,0850,00000PATIENT DA  :DIETARY
87448,B100000,00000,0950,00000PATIENT DA  :NURSING ADMINISTRATION
87448,B100000,00000,1050,00000HOURS OF S ICE:CENTRAL SERVICES & S
87448,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
87448,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
87448,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
87448,B100000,00000,1331,00000PATIENT DA  :ACTIVITIES
87448,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
87448,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
87448,S000000,00100,0200,06/01/1998
87448,S200000,00100,0100,712 MONROE STREET
87448,S200000,00200,0100,SEDGWICK
87448,S200000,00200,0200,KS
87448,S200000,00200,0300,67135
87448,S200000,00300,0100,HARVEY
87448,S200000,00400,0100,SEDGWICK HEALTHCARE CENTER
87448,S200000,00400,0200,175254
87448,S200000,00400,0300,07/01/1993
87448,S200000,00400,0500,O
87448,S200000,01600,0100,Y
87457,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87457,A000000,00300,0000,00300EMPLOYEE BENEFITS
87457,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87457,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87457,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87457,A000000,00700,0000,00700HOUSEKEEPING
87457,A000000,00800,0000,00800DIETARY
87457,A000000,00801,0000,00801CAFETERIA
87457,A000000,00900,0000,00900NURSING ADMINISTRATION
87457,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87457,A000000,01100,0000,01100PHARMACY
87457,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87457,A000000,01300,0000,01300SOCIAL SERVICE
87457,A000000,01600,0000,01600SKILLED NURSING FACILITY
87457,A000000,01800,0000,01800NURSING FACILITY
87457,A000000,01900,0000,01900OTHER LONG TERM CARE
87457,A000000,02100,0000,02100RADIOLOGY
87457,A000000,02200,0000,02200LABORATORY
87457,A000000,02300,0000,02300INTRAVENOUS THERAPY
87457,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87457,A000000,02500,0000,02500PHYSICAL THERAPY
87457,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87457,A000000,02700,0000,02700SPEECH PATHOLOGY
87457,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87457,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87457,A000000,03200,0000,03200SUPPORT SURFACES
87457,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87457,A000000,04800,0000,04800AMBULANCE
87457,A000000,05300,0000,05300INTEREST EXPENSE
87457,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87457,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87457,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87457,A81000A,00100,0100,Y
87457,A81000B,00100,0300,CENTRAL OFC COSTS
87457,A81000B,00200,0300,CENTRAL OFC COSTS
87457,A81000C,00100,0100,A
87457,A81000C,00100,0200,D ADAMS
87457,A81000C,00100,0400,WESTCARE  INC.
87457,A81000C,00100,0600,MGMT
87457,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
87457,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87457,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87457,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
87457,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
87457,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
87457,B100000,00000,0800,00000MEALS SERVED  :DIETARY
87457,B100000,00000,0851,00000FTE EMPLOYEES  :CAFETERIA
87457,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
87457,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
87457,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
87457,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
87457,B100000,00000,1330,00000   :SOCIAL SERVICE
87457,E10A180,00301,0100,12/15/1997
87457,S000000,00100,0200,09/30/1998
87457,S200000,00100,0100,1570 S W WESTPORT DRIVE
87457,S200000,00200,0100,TOPEKA
87457,S200000,00200,0200,KS
87457,S200000,00200,0300,66604-
87457,S200000,00300,0100,SHAWNEE
87457,S200000,00400,0100,PLAZA WEST CARE CENTER
87457,S200000,00400,0200,175255
87457,S200000,00400,0300,05/28/1993
87457,S200000,00400,0500,O
87457,S200000,01600,0100,Y
87465,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87465,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87465,A000000,00300,0000,00300EMPLOYEE BENEFITS
87465,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87465,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87465,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87465,A000000,00700,0000,00700HOUSEKEEPING
87465,A000000,00800,0000,00800DIETARY
87465,A000000,00900,0000,00900NURSING ADMINISTRATION
87465,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87465,A000000,01100,0000,01100PHARMACY
87465,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87465,A000000,01300,0000,01300SOCIAL SERVICE
87465,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87465,A000000,01600,0000,01600SKILLED NURSING FACILITY
87465,A000000,01800,0000,01800NURSING FACILITY
87465,A000000,01900,0000,01900OTHER LONG TERM CARE
87465,A000000,02100,0000,02100RADIOLOGY
87465,A000000,02200,0000,02200LABORATORY
87465,A000000,02300,0000,02300INTRAVENOUS THERAPY
87465,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87465,A000000,02500,0000,02500PHYSICAL THERAPY
87465,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87465,A000000,02700,0000,02700SPEECH PATHOLOGY
87465,A000000,02800,0000,02800ELECTROCARDIOLOGY
87465,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87465,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87465,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87465,A000000,03200,0000,03200SUPPORT SURFACES
87465,A000000,03400,0000,03400CLINIC
87465,A000000,03500,0000,03500RURAL HEALTH CLINIC
87465,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87465,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87465,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87465,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87465,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87465,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87465,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87465,A000000,04400,0000,04400DME RENTED - HHA
87465,A000000,04500,0000,04500DME SOLD - HHA
87465,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87465,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87465,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87465,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87465,A000000,05300,0000,05300INTEREST EXPENSE
87465,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87465,A000000,05500,0000,05500HOSPICE
87465,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87465,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87465,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87465,A000000,06100,0000,06100NONPAID WORKERS
87465,A000000,06200,0000,06200PATIENTS LAUNDRY
87465,A81000A,00100,0100,Y
87465,A81000B,00100,0300,MANAGEMENT FEES
87465,A81000C,00100,0100,A
87465,A81000C,00100,0200,R H MONTGOMERY
87465,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL
87465,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO
87465,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
87465,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87465,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION  M
87465,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
87465,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING
87465,B100000,00000,0850,00000 PAT DAYS :DIETARY
87465,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
87465,B100000,00000,1050,00000 BLANK  :CENTRAL SERVICES & SUPPLY
87465,B100000,00000,1150,00000 BLANK  :PHARMACY
87465,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
87465,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
87465,B100000,00000,1450,00000 BLANK  :INTERNS & RESIDENTS (APPRV
87465,E10A180,00301,0100,07/01/1997
87465,S000000,00100,0200,05/18/1998
87465,S200000,00100,0100,10TH & MAIN
87465,S200000,00200,0100,OSAGE CITY
87465,S200000,00200,0200,KS
87465,S200000,00200,0300,66523
87465,S200000,00300,0100,OSAGE
87465,S200000,00400,0100,OSAGE NURSING & REHAB CENTER
87465,S200000,00400,0200,175256
87465,S200000,00400,0300,08/01/1993
87465,S200000,00400,0500,P
87465,S200000,01600,0100,Y
87465,S200000,02200,0100,Y
87465,S200000,04300,0100,Y
87474,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87474,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87474,A000000,00300,0000,00300EMPLOYEE BENEFITS
87474,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87474,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87474,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87474,A000000,00700,0000,00700HOUSEKEEPING
87474,A000000,00800,0000,00800DIETARY
87474,A000000,00900,0000,00900NURSING ADMINISTRATION
87474,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87474,A000000,01100,0000,01100PHARMACY
87474,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87474,A000000,01300,0000,01300SOCIAL SERVICE
87474,A000000,01600,0000,01600SKILLED NURSING FACILITY
87474,A000000,01800,0000,01800NURSING FACILITY
87474,A000000,01900,0000,01900OTHER LONG TERM CARE
87474,A000000,02100,0000,02100RADIOLOGY
87474,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87474,A000000,02500,0000,02500PHYSICAL THERAPY
87474,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87474,A000000,02700,0000,02700SPEECH PATHOLOGY
87474,A000000,02800,0000,02800ELECTROCARDIOLOGY
87474,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87474,A81000A,00100,0100,Y
87474,A81000B,00100,0300,MANAGEMENT FEES / HOME OF
87474,A81000C,00100,0100,B
87474,A81000C,00100,0400,CME  INC.
87474,A81000C,00100,0600,NSG HOME MGMT
87474,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87474,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
87474,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87474,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87474,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87474,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
87474,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
87474,B100000,00000,0800,00000MEALS SERVED  :DIETARY
87474,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
87474,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
87474,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
87474,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
87474,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
87474,S000000,00100,0200,09/30/1998
87474,S200000,00100,0100,1432 N. WACO
87474,S200000,00200,0100,WICHITA
87474,S200000,00200,0200,KS
87474,S200000,00200,0300,67203
87474,S200000,00300,0100,SEDGWICK
87474,S200000,00400,0100,RIVER PARK HEALTH CARE
87474,S200000,00400,0200,175268
87474,S200000,00400,0300,11/01/1996
87474,S200000,00400,0500,P
87474,S200000,01600,0100,Y
87474,S200000,03100,0100,Y
87478,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87478,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87478,A000000,00300,0000,00300EMPLOYEE BENEFITS
87478,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87478,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87478,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87478,A000000,00700,0000,00700HOUSEKEEPING
87478,A000000,00800,0000,00800DIETARY
87478,A000000,00900,0000,00900NURSING ADMINISTRATION
87478,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87478,A000000,01100,0000,01100PHARMACY
87478,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87478,A000000,01300,0000,01300SOCIAL SERVICE
87478,A000000,01350,0000,01500RECREATION
87478,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87478,A000000,01600,0000,01600SKILLED NURSING FACILITY
87478,A000000,01800,0000,01800NURSING FACILITY
87478,A000000,02300,0000,02300INTRAVENOUS THERAPY
87478,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87478,A000000,02500,0000,02500PHYSICAL THERAPY
87478,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87478,A000000,02700,0000,02700SPEECH PATHOLOGY
87478,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87478,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87478,A000000,03102,0000,03120EQUIPMENT RENTAL
87478,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87478,A000000,05000,0000,05000CORF
87478,A000000,05010,0000,05010CMHC
87478,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
87478,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
87478,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
87478,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87478,A000000,06201,0000,06201RESIDENTIAL
87478,A81000A,00100,0100,Y
87478,A81000B,00100,0300,HOME OFFICE COSTS
87478,A81000C,00100,0100,B
87478,A81000C,00100,0200,TUTERA HEALTH
87478,A81000C,00100,0400,TUTERA HEALTH
87478,A81000C,00100,0600,HOME OFFICE
87478,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
87478,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
87478,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
87478,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
87478,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
87478,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
87478,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
87478,B100000,00000,0850,00001PATIENT DAYS  :DIETARY
87478,B100000,00000,0950,00001TIME SPENT  :NURSING ADMINISTRATION
87478,B100000,00000,1000,00001COSTED REQUIS  :CENTRAL SERVICES &
87478,B100000,00000,1100,00001COSTED REQUIS  :PHARMACY
87478,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
87478,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
87478,B100000,00000,1350,00001PATIENT DAYS  :RECREATION
87478,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
87478,E10A180,00301,0100,10/01/1996
87478,S000000,00100,0200,03/02/1998
87478,S200000,00100,0100,1555 NORTH MERIDIAN
87478,S200000,00200,0100,WITCHITA
87478,S200000,00200,0200,KS
87478,S200000,00200,0300,67203
87478,S200000,00300,0100,SEDGWICK
87478,S200000,00400,0100,CHRIST VILLA NURSING CENTER
87478,S200000,00400,0200,175274
87478,S200000,00400,0300,02/16/1994
87478,S200000,00400,0500,O
87478,S200000,01600,0100,Y
87478,S200000,02200,0100,Y
87488,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87488,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87488,A000000,00300,0000,00300EMPLOYEE BENEFITS
87488,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87488,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87488,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87488,A000000,00700,0000,00700HOUSEKEEPING
87488,A000000,00800,0000,00800DIETARY
87488,A000000,00900,0000,00900NURSING ADMINISTRATION
87488,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87488,A000000,01100,0000,01100PHARMACY
87488,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87488,A000000,01300,0000,01300SOCIAL SERVICE
87488,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87488,A000000,01600,0000,01600SKILLED NURSING FACILITY
87488,A000000,01800,0000,01800NURSING FACILITY
87488,A000000,01900,0000,01900OTHER LONG TERM CARE
87488,A000000,02100,0000,02100RADIOLOGY
87488,A000000,02200,0000,02200LABORATORY
87488,A000000,02300,0000,02300INTRAVENOUS THERAPY
87488,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87488,A000000,02500,0000,02500PHYSICAL THERAPY
87488,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87488,A000000,02700,0000,02700SPEECH PATHOLOGY
87488,A000000,02800,0000,02800ELECTROCARDIOLOGY
87488,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87488,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87488,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87488,A000000,03200,0000,03200SUPPORT SURFACES
87488,A000000,03400,0000,03400CLINIC
87488,A000000,03500,0000,03500RURAL HEALTH CLINIC
87488,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87488,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87488,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87488,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87488,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87488,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87488,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87488,A000000,04400,0000,04400DME RENTED - HHA
87488,A000000,04500,0000,04500DME SOLD - HHA
87488,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87488,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87488,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87488,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87488,A000000,05300,0000,05300INTEREST EXPENSE
87488,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87488,A000000,05500,0000,05500HOSPICE
87488,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87488,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87488,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87488,A000000,06100,0000,06100NONPAID WORKERS
87488,A000000,06200,0000,06200PATIENTS LAUNDRY
87488,A81000A,00100,0100,Y
87488,A81000B,00100,0300,MANAGEMENT FEES
87488,A81000C,00100,0100,A
87488,A81000C,00100,0200,R H MONTGOMERY
87488,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL
87488,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO
87488,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
87488,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87488,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION  M
87488,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
87488,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING
87488,B100000,00000,0850,00000 PAT DAYS :DIETARY
87488,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
87488,B100000,00000,1050,00000 BLANK  :CENTRAL SERVICES & SUPPLY
87488,B100000,00000,1150,00000 BLANK  :PHARMACY
87488,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
87488,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
87488,B100000,00000,1450,00000 BLANK  :INTERNS & RESIDENTS (APPRV
87488,S000000,00100,0200,05/18/1998
87488,S200000,00100,0100,908 NORTH PEARL
87488,S200000,00200,0100,PAOLA
87488,S200000,00200,0200,KS
87488,S200000,00200,0300,66071
87488,S200000,00300,0100,MIAMI
87488,S200000,00400,0100,COUNTRY HAVEN NURSING CENTER
87488,S200000,00400,0200,175276
87488,S200000,00400,0300,02/01/1994
87488,S200000,00400,0500,P
87488,S200000,01600,0100,Y
87488,S200000,02200,0100,Y
87488,S200000,04300,0100,Y
87496,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87496,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87496,A000000,00300,0000,00300EMPLOYEE BENEFITS
87496,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87496,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87496,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87496,A000000,00700,0000,00700HOUSEKEEPING
87496,A000000,00800,0000,00800DIETARY
87496,A000000,00900,0000,00900NURSING ADMINISTRATION
87496,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87496,A000000,01300,0000,01300SOCIAL SERVICE
87496,A000000,01350,0000,01500ACTIVITIES
87496,A000000,01600,0000,01600SKILLED NURSING FACILITY
87496,A000000,01800,0000,01800NURSING FACILITY
87496,A000000,01900,0000,01900OTHER LONG TERM CARE
87496,A000000,02500,0000,02500PHYSICAL THERAPY
87496,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87496,A000000,02700,0000,02700SPEECH PATHOLOGY
87496,A000000,02800,0000,02800ELECTROCARDIOLOGY
87496,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87496,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87496,A000000,05300,0000,05300INTEREST EXPENSE
87496,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87496,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87496,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87496,A000000,06100,0000,06100NONPAID WORKERS
87496,A000000,06200,0000,06200PATIENTS LAUNDRY
87496,A81000A,00100,0100,Y
87496,A81000B,00100,0300,PHARMACY MGMT FEE
87496,A81000B,00200,0300,PHARMACY CAPITAL COST
87496,A81000B,00300,0300,RMC CENTRAL OFFICE COST
87496,A81000B,00400,0300,RMC CAPITAL COST
87496,A81000B,00500,0300,RMLC - DEPRECIATION EXPEN
87496,A81000B,00600,0300,RMLC - INTEREST EXPENSE
87496,A81000B,00700,0300,RMLC - AMORTIZATION MORTG
87496,A81000B,00800,0300,REMOVE RELATED PARTY LEAS
87496,A81000B,00900,0300,RMLC - ORGANIZATION COST
87496,A81000C,00100,0100,B
87496,A81000C,00100,0200,SUNFLOWER PHARM
87496,A81000C,00100,0600,PHARMACY
87496,A81000C,00200,0100,B
87496,A81000C,00200,0200,RMC LEASING
87496,A81000C,00200,0600,LEASING CO.
87496,A81000C,00300,0100,B
87496,A81000C,00300,0200,RETIREMENT
87496,A81000C,00300,0600,CENTRAL OFFICE
87496,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
87496,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
87496,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87496,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87496,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
87496,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
87496,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
87496,B100000,00000,0800,00000MEALS SERVED  :DIETARY
87496,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
87496,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
87496,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
87496,B100000,00000,1350,00000ASSIGNED TIME  :ACTIVITIES
87496,E10A180,00301,0100,10/18/1997
87496,S000000,00100,0200,08/28/1998
87496,S200000,00100,0100,1501 INVERNESS DR.
87496,S200000,00200,0100,LAWRENCE
87496,S200000,00200,0200,KS
87496,S200000,00200,0300,66047
87496,S200000,00300,0100,DOUGLAS
87496,S200000,00400,0100,BRANDON WOODS
87496,S200000,00400,0200,175277
87496,S200000,00400,0300,08/01/1993
87496,S200000,00400,0500,O
87496,S200000,01600,0100,Y
87496,S200000,02200,0100,Y
87505,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87505,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87505,A000000,00300,0000,00300EMPLOYEE BENEFITS
87505,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87505,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87505,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87505,A000000,00700,0000,00700HOUSEKEEPING
87505,A000000,00800,0000,00800DIETARY
87505,A000000,00900,0000,00900NURSING ADMINISTRATION
87505,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87505,A000000,01100,0000,01100PHARMACY
87505,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87505,A000000,01300,0000,01300SOCIAL SERVICE
87505,A000000,01600,0000,01600SKILLED NURSING FACILITY
87505,A000000,01800,0000,01800NURSING FACILITY
87505,A000000,01900,0000,01900OTHER LONG TERM CARE
87505,A000000,02100,0000,02100RADIOLOGY
87505,A000000,02200,0000,02200LABORATORY
87505,A000000,02500,0000,02500PHYSICAL THERAPY
87505,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87505,A000000,02700,0000,02700SPEECH PATHOLOGY
87505,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87505,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87505,A000000,05300,0000,05300INTEREST EXPENSE
87505,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87505,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87505,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87505,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
87505,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87505,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87505,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87505,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
87505,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
87505,B100000,00000,0800,00000MEALS SERVED  :DIETARY
87505,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
87505,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
87505,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
87505,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
87505,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
87505,S000000,00100,0200,04/30/1999
87505,S200000,00100,0100,2840 SOUTH HILLSIDE
87505,S200000,00200,0100,WICHITA
87505,S200000,00200,0200,KS
87505,S200000,00200,0300,67216
87505,S200000,00300,0100,SEDGWICK
87505,S200000,00400,0100,PARKWAY HEALTHCARE CENTER  INC.
87505,S200000,00400,0200,175278
87505,S200000,00400,0300,06/01/1996
87505,S200000,00400,0500,P
87505,S200000,01500,0100,Y
87505,S200000,03100,0100,Y
87507,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87507,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87507,A000000,00300,0000,00300EMPLOYEE BENEFITS
87507,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87507,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87507,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87507,A000000,00700,0000,00700HOUSEKEEPING
87507,A000000,00800,0000,00800DIETARY
87507,A000000,00900,0000,00900NURSING ADMINISTRATION
87507,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87507,A000000,01100,0000,01100PHARMACY
87507,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87507,A000000,01300,0000,01300SOCIAL SERVICE
87507,A000000,01350,0000,01500OTHER GENERAL SERVICES
87507,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87507,A000000,01600,0000,01600SKILLED NURSING FACILITY
87507,A000000,01800,0000,01800NURSING FACILITY
87507,A000000,01900,0000,01900OTHER LONG TERM CARE
87507,A000000,02100,0000,02100RADIOLOGY
87507,A000000,02200,0000,02200LABORATORY
87507,A000000,02300,0000,02300INTRAVENOUS THERAPY
87507,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87507,A000000,02500,0000,02500PHYSICAL THERAPY
87507,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87507,A000000,02700,0000,02700SPEECH PATHOLOGY
87507,A000000,02800,0000,02800ELECTROCARDIOLOGY
87507,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87507,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87507,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87507,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87507,A000000,03200,0000,03200SUPPORT SURFACES
87507,A000000,03400,0000,03400CLINIC
87507,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87507,A000000,03500,0000,03500RURAL HEALTH CLINIC
87507,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87507,A000000,04800,0000,04800AMBULANCE
87507,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87507,A000000,05000,0000,05000CORF
87507,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87507,A000000,05300,0000,05300INTEREST EXPENSE
87507,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
87507,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87507,A000000,05500,0000,05500HOSPICE
87507,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87507,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87507,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87507,A000000,06100,0000,06100NONPAID WORKERS
87507,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87507,A000000,06200,0000,06200PATIENTS LAUNDRY
87507,A81000A,00100,0100,Y
87507,A81000B,00100,0300,MANAGEMENT FEE
87507,A81000C,00100,0100,A
87507,A81000C,00100,0200,JAMES R. LAIDLER
87507,A81000C,00100,0400,GUEST HOMES  INC.
87507,A81000C,00100,0600,NURSING HOME MANAGEMENT
87507,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87507,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
87507,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87507,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87507,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87507,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
87507,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
87507,B100000,00000,0800,00000MEALS SERVED  :DIETARY
87507,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
87507,B100000,00000,1000,00000COSTEDREQU UISITIONS  :CENTRAL SERV
87507,B100000,00000,1100,00000COSTEDREQU UISITIONS  :PHARMACY
87507,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
87507,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
87507,B100000,00000,1350,00000NO STATISTICS  :OTHER GENERAL SERVI
87507,B100000,00000,1450,00000NO STATISTICS  :INTERNS & RESIDENTS
87507,S000000,00100,0200,09/15/1999
87507,S200000,00100,0100,2840 S. HILLSIDE
87507,S200000,00200,0100,WICHITA
87507,S200000,00200,0200,KS
87507,S200000,00200,0300,67216-
87507,S200000,00300,0100,SEDGWICK
87507,S200000,00400,0100,PARKWAY HEALTH CARE CENTER
87507,S200000,00400,0200,175278
87507,S200000,00400,0300,06/01/1996
87507,S200000,00400,0500,O
87507,S200000,01500,0100,Y
87510,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87510,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87510,A000000,00300,0000,00300EMPLOYEE BENEFITS
87510,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87510,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87510,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87510,A000000,00700,0000,00700HOUSEKEEPING
87510,A000000,00800,0000,00800DIETARY
87510,A000000,00900,0000,00900NURSING ADMINISTRATION
87510,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87510,A000000,01100,0000,01100PHARMACY
87510,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87510,A000000,01300,0000,01300SOCIAL SERVICE
87510,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87510,A000000,01600,0000,01600SKILLED NURSING FACILITY
87510,A000000,01800,0000,01800NURSING FACILITY
87510,A000000,01900,0000,01900OTHER LONG TERM CARE
87510,A000000,02100,0000,02100RADIOLOGY
87510,A000000,02200,0000,02200LABORATORY
87510,A000000,02300,0000,02300INTRAVENOUS THERAPY
87510,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87510,A000000,02500,0000,02500PHYSICAL THERAPY
87510,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87510,A000000,02700,0000,02700SPEECH PATHOLOGY
87510,A000000,02800,0000,02800ELECTROCARDIOLOGY
87510,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87510,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87510,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87510,A000000,03200,0000,03200SUPPORT SURFACES
87510,A000000,03400,0000,03400CLINIC
87510,A000000,03500,0000,03500RURAL HEALTH CLINIC
87510,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87510,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87510,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87510,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87510,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87510,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87510,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87510,A000000,04400,0000,04400DME RENTED - HHA
87510,A000000,04500,0000,04500DME SOLD - HHA
87510,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87510,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87510,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87510,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87510,A000000,05300,0000,05300INTEREST EXPENSE
87510,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87510,A000000,05500,0000,05500HOSPICE
87510,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87510,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87510,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87510,A000000,06100,0000,06100NONPAID WORKERS
87510,A000000,06200,0000,06200PATIENTS LAUNDRY
87510,A81000A,00100,0100,Y
87510,A81000B,00100,0300,MANAGEMENT FEES
87510,A81000C,00100,0100,A
87510,A81000C,00100,0200,R H MONTGOMERY
87510,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL
87510,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO
87510,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
87510,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87510,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION  M
87510,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
87510,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING
87510,B100000,00000,0850,00000 PAT DAYS :DIETARY
87510,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
87510,B100000,00000,1050,00000 BLANK  :CENTRAL SERVICES & SUPPLY
87510,B100000,00000,1150,00000 BLANK  :PHARMACY
87510,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
87510,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
87510,B100000,00000,1450,00000 BLANK  :INTERNS & RESIDENTS (APPRV
87510,E10A180,00301,0100,07/01/1997
87510,S000000,00100,0200,05/18/1998
87510,S200000,00100,0100,320 S. LINCOLN
87510,S200000,00200,0100,RUSSELL
87510,S200000,00200,0200,KS
87510,S200000,00200,0300,67665
87510,S200000,00300,0100,RUSSELL
87510,S200000,00400,0100,WHEATLAND NURSING CENTER
87510,S200000,00400,0200,175286
87510,S200000,00400,0300,04/04/1994
87510,S200000,00400,0500,P
87510,S200000,01600,0100,Y
87510,S200000,02200,0100,Y
87510,S200000,04300,0100,Y
87525,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87525,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87525,A000000,00300,0000,00300EMPLOYEE BENEFITS
87525,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87525,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87525,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87525,A000000,00700,0000,00700HOUSEKEEPING
87525,A000000,00800,0000,00800DIETARY
87525,A000000,00900,0000,00900NURSING ADMINISTRATION
87525,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87525,A000000,01100,0000,01100PHARMACY
87525,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87525,A000000,01300,0000,01300SOCIAL SERVICE
87525,A000000,01600,0000,01600SKILLED NURSING FACILITY
87525,A000000,01800,0000,01800NURSING FACILITY
87525,A000000,01900,0000,01900OTHER LONG TERM CARE
87525,A000000,02100,0000,02100RADIOLOGY
87525,A000000,02300,0000,02300INTRAVENOUS THERAPY
87525,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87525,A000000,02500,0000,02500PHYSICAL THERAPY
87525,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87525,A000000,02700,0000,02700SPEECH PATHOLOGY
87525,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87525,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87525,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87525,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87525,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87525,A000000,06100,0000,06100NONPAID WORKERS
87525,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87525,A000000,06200,0000,06200PATIENTS LAUNDRY
87525,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87525,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
87525,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87525,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87525,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87525,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
87525,B100000,00000,0750,00000SQUARE FEET2  :HOUSEKEEPING
87525,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
87525,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
87525,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
87525,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
87525,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
87525,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
87525,S000000,00100,0200,06/02/1998
87525,S200000,00100,0100,2075 S.W. FILLMORE
87525,S200000,00200,0100,TOPEKA
87525,S200000,00200,0200,KS
87525,S200000,00200,0300,66604
87525,S200000,00300,0100,SHAWNEE
87525,S200000,00400,0100,HEARTLAND CARE CENTER
87525,S200000,00400,0200,175321
87525,S200000,00400,0300,10/01/1994
87525,S200000,00400,0500,O
87525,S200000,01600,0100,Y
87534,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87534,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
87534,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87534,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
87534,A000000,00300,0000,00300EMPLOYEE BENEFITS
87534,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87534,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87534,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87534,A000000,00700,0000,00700HOUSEKEEPING
87534,A000000,00800,0000,00800DIETARY
87534,A000000,00801,0000,00801CAFETERIA
87534,A000000,00900,0000,00900NURSING ADMINISTRATION
87534,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87534,A000000,01100,0000,01100PHARMACY
87534,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87534,A000000,01300,0000,01300SOCIAL SERVICE
87534,A000000,01350,0000,01500ACTIVITIES
87534,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87534,A000000,01600,0000,01600SKILLED NURSING FACILITY
87534,A000000,01800,0000,01800NURSING FACILITY
87534,A000000,01900,0000,01900OTHER LONG TERM CARE
87534,A000000,02100,0000,02100RADIOLOGY
87534,A000000,02200,0000,02200LABORATORY
87534,A000000,02300,0000,02300INTRAVENOUS THERAPY
87534,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87534,A000000,02500,0000,02500PHYSICAL THERAPY
87534,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87534,A000000,02700,0000,02700SPEECH PATHOLOGY
87534,A000000,02800,0000,02800ELECTROCARDIOLOGY
87534,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87534,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87534,A000000,03050,0000,03300OTHER ANCILLARY
87534,A000000,03051,0000,03301OTHER ANCILLARY II
87534,A000000,03052,0000,03302OTHER ANCILLARY III
87534,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87534,A000000,03200,0000,03200SUPPORT SURFACES
87534,A000000,03400,0000,03400CLINIC
87534,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
87534,A000000,03500,0000,03500RURAL HEALTH CLINIC
87534,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87534,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87534,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87534,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87534,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87534,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87534,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87534,A000000,04400,0000,04400DME RENTED - HHA
87534,A000000,04500,0000,04500DME SOLD - HHA
87534,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87534,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87534,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87534,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87534,A000000,05000,0000,05000CORF
87534,A000000,05010,0000,05010CMHC I
87534,A000000,05020,0000,05020OPT I
87534,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87534,A000000,05300,0000,05300INTEREST EXPENSE
87534,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
87534,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
87534,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87534,A000000,05500,0000,05500HOSPICE
87534,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87534,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87534,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87534,A000000,06100,0000,06100NONPAID WORKERS
87534,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87534,A000000,06200,0000,06200PATIENTS LAUNDRY
87534,A81000A,00100,0100,Y
87534,A81000B,00100,0300,H.O. CAPITAL
87534,A81000B,00200,0300,H.O. A&G
87534,A81000C,00100,0100,B
87534,A81000C,00100,0400,ASCEND H/C
87534,A81000C,00100,0600,HOME OFFICE
87534,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
87534,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
87534,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
87534,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
87534,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
87534,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87534,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
87534,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
87534,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
87534,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
87534,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
87534,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
87534,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
87534,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
87534,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
87534,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
87534,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
87534,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
87534,S000000,00100,0200,06/01/1998
87534,S200000,00100,0100,1020 PINE STREET
87534,S200000,00100,0300,257
87534,S200000,00200,0100,HUMBOLDT
87534,S200000,00200,0200,KS
87534,S200000,00200,0300,66748
87534,S200000,00300,0100,ALLEN
87534,S200000,00400,0100,PINECREST NURSING HOME
87534,S200000,00400,0200,175345
87534,S200000,00400,0300,04/01/1996
87534,S200000,00400,0500,O
87534,S200000,01600,0100,Y
87534,S200000,02200,0100,Y
87534,S200000,04300,0100,Y
87542,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87542,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87542,A000000,00300,0000,00300EMPLOYEE BENEFITS
87542,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87542,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87542,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87542,A000000,00700,0000,00700HOUSEKEEPING
87542,A000000,00800,0000,00800DIETARY
87542,A000000,00900,0000,00900NURSING ADMINISTRATION
87542,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87542,A000000,01100,0000,01100PHARMACY
87542,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87542,A000000,01300,0000,01300SOCIAL SERVICE
87542,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87542,A000000,01600,0000,01600SKILLED NURSING FACILITY
87542,A000000,01800,0000,01800NURSING FACILITY
87542,A000000,01900,0000,01900OTHER LONG TERM CARE
87542,A000000,02100,0000,02100RADIOLOGY
87542,A000000,02200,0000,02200LABORATORY
87542,A000000,02300,0000,02300INTRAVENOUS THERAPY
87542,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87542,A000000,02500,0000,02500PHYSICAL THERAPY
87542,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87542,A000000,02700,0000,02700SPEECH PATHOLOGY
87542,A000000,02800,0000,02800ELECTROCARDIOLOGY
87542,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87542,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87542,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87542,A000000,03200,0000,03200SUPPORT SURFACES
87542,A000000,03400,0000,03400CLINIC
87542,A000000,03500,0000,03500RURAL HEALTH CLINIC
87542,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87542,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87542,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87542,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87542,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87542,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87542,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87542,A000000,04400,0000,04400DME RENTED - HHA
87542,A000000,04500,0000,04500DME SOLD - HHA
87542,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87542,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87542,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87542,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87542,A000000,05300,0000,05300INTEREST EXPENSE
87542,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87542,A000000,05500,0000,05500HOSPICE
87542,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87542,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87542,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87542,A000000,06100,0000,06100NONPAID WORKERS
87542,A000000,06200,0000,06200PATIENTS LAUNDRY
87542,A81000A,00100,0100,Y
87542,A81000B,00100,0300,ADJUST ADMINISTRATIVE WAG
87542,A81000B,00200,0300,REDUCE INTEREST EXPENSE
87542,A81000C,00100,0100,A
87542,A81000C,00100,0200,JAMES A KLAUSMN
87542,A81000C,00100,0400,MIDWEST HEALTH
87542,A81000C,00100,0600,CENTRAL OFFICE
87542,A81000C,00200,0100,A
87542,A81000C,00200,0200,F.C. EATON JR
87542,A81000C,00200,0400,MIDWEST HEALTH
87542,A81000C,00200,0600,CENTRAL OFFICE
87542,A81000C,00300,0100,A
87542,A81000C,00300,0200,DEE KLAUSMAN
87542,A81000C,00300,0400,MIDWEST HEALTH
87542,A81000C,00300,0600,CENTRAL OFFICE
87542,A81000C,00400,0100,A
87542,A81000C,00400,0200,VIRGINIA EATON
87542,A81000C,00400,0400,MIDWEST HEALTH
87542,A81000C,00400,0600,CENTRAL OFFICE
87542,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
87542,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
87542,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
87542,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87542,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
87542,B100000,00000,0650,00000INPATIENT DAYS  :LAUNDRY & LINEN SE
87542,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
87542,B100000,00000,0850,00000INPATIENT DAYS  :DIETARY
87542,B100000,00000,0900,00000 NURSING ADM. HOURS:NURSING ADMINIS
87542,B100000,00000,1050,00000 SUPPY CHARGES :CENTRAL SERVICES &
87542,B100000,00000,1150,00000 PHARMACY CHARGES :PHARMACY
87542,B100000,00000,1250,00000 MEDICAL RECORDS HR:MEDICAL RECORDS
87542,B100000,00000,1330,00000 SOCIAL SERVICE HO:SOCIAL SERVICE
87542,B100000,00000,1450,00000 ACCUM. COST :INTERNS & RESIDENTS (
87542,S000000,00100,0200,05/28/1998
87542,S200000,00100,0100,234 MANOR CIRCLE
87542,S200000,00200,0100,ALMA
87542,S200000,00200,0200,KS
87542,S200000,00200,0300,66401
87542,S200000,00300,0100,WABAUNSEE
87542,S200000,00400,0100,ALMA MANOR  INC.
87542,S200000,00400,0200,175346
87542,S200000,00400,0300,07/01/1995
87542,S200000,00400,0500,P
87542,S200000,00400,0600,O
87542,S200000,01600,0100,Y
87542,S200000,02200,0100,Y
87549,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87549,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87549,A000000,00300,0000,00300EMPLOYEE BENEFITS
87549,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87549,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87549,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87549,A000000,00700,0000,00700HOUSEKEEPING
87549,A000000,00800,0000,00800DIETARY
87549,A000000,00900,0000,00900NURSING ADMINISTRATION
87549,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87549,A000000,01100,0000,01100PHARMACY
87549,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87549,A000000,01300,0000,01300SOCIAL SERVICE
87549,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87549,A000000,01600,0000,01600SKILLED NURSING FACILITY
87549,A000000,01800,0000,01800NURSING FACILITY
87549,A000000,01900,0000,01900OTHER LONG TERM CARE
87549,A000000,02100,0000,02100RADIOLOGY
87549,A000000,02200,0000,02200LABORATORY
87549,A000000,02300,0000,02300INTRAVENOUS THERAPY
87549,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87549,A000000,02500,0000,02500PHYSICAL THERAPY
87549,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87549,A000000,02700,0000,02700SPEECH PATHOLOGY
87549,A000000,02800,0000,02800ELECTROCARDIOLOGY
87549,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87549,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87549,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87549,A000000,03200,0000,03200SUPPORT SURFACES
87549,A000000,03400,0000,03400CLINIC
87549,A000000,03500,0000,03500RURAL HEALTH CLINIC
87549,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87549,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87549,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87549,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87549,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87549,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87549,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87549,A000000,04400,0000,04400DME RENTED - HHA
87549,A000000,04500,0000,04500DME SOLD - HHA
87549,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87549,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87549,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87549,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87549,A000000,05300,0000,05300INTEREST EXPENSE
87549,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87549,A000000,05500,0000,05500HOSPICE
87549,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87549,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87549,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87549,A000000,06100,0000,06100NONPAID WORKERS
87549,A000000,06200,0000,06200PATIENTS LAUNDRY
87549,A81000A,00100,0100,Y
87549,A81000B,00100,0300,ADJUST ADMINISTRATIVE WAG
87549,A81000B,00200,0300,REDUCE INTEREST EXPENSE
87549,A81000C,00100,0100,A
87549,A81000C,00100,0200,JAMES A KLAUSMN
87549,A81000C,00100,0400,MIDWEST HEALTH
87549,A81000C,00100,0600,CENTRAL OFFICE
87549,A81000C,00200,0100,A
87549,A81000C,00200,0200,F.C. EATON JR
87549,A81000C,00200,0400,MIDWEST HEALTH
87549,A81000C,00200,0600,CENTRAL OFFICE
87549,A81000C,00300,0100,A
87549,A81000C,00300,0200,DEE KLAUSMAN
87549,A81000C,00300,0400,MIDWEST HEALTH
87549,A81000C,00300,0600,CENTRAL OFFICE
87549,A81000C,00400,0100,A
87549,A81000C,00400,0200,VIRGINIA EATON
87549,A81000C,00400,0400,MIDWEST HEALTH
87549,A81000C,00400,0600,CENTRAL OFFICE
87549,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
87549,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
87549,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
87549,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87549,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
87549,B100000,00000,0650,00000INPATIENT DAYS  :LAUNDRY & LINEN SE
87549,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
87549,B100000,00000,0850,00000INPATIENT DAYS  :DIETARY
87549,B100000,00000,0900,00000 NURSING ADM. HOURS:NURSING ADMINIS
87549,B100000,00000,1050,00000 SUPPY CHARGES :CENTRAL SERVICES &
87549,B100000,00000,1150,00000 PHARMACY CHARGES :PHARMACY
87549,B100000,00000,1250,00000 MEDICAL RECORDS HR:MEDICAL RECORDS
87549,B100000,00000,1330,00000 SOCIAL SERVICE HO:SOCIAL SERVICE
87549,B100000,00000,1450,00000 ACCUM. COST :INTERNS & RESIDENTS (
87549,E10A180,00350,0100,07/25/1997
87549,S000000,00100,0200,07/01/1998
87549,S200000,00100,0100,5400 W 7TH
87549,S200000,00200,0100,TOPEKA
87549,S200000,00200,0200,KS
87549,S200000,00200,0300,66606
87549,S200000,00300,0100,SHAWNEE
87549,S200000,00400,0100,FAIRLAWN HEIGHTS NURSING CENTER
87549,S200000,00400,0200,175349
87549,S200000,00400,0300,07/07/1995
87549,S200000,00400,0500,P
87549,S200000,00400,0600,O
87549,S200000,01600,0100,Y
87549,S200000,02200,0100,Y
87556,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87556,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87556,A000000,00300,0000,00300EMPLOYEE BENEFITS
87556,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87556,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87556,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87556,A000000,00700,0000,00700HOUSEKEEPING
87556,A000000,00800,0000,00800DIETARY
87556,A000000,00900,0000,00900NURSING ADMINISTRATION
87556,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87556,A000000,01100,0000,01100PHARMACY
87556,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87556,A000000,01300,0000,01300SOCIAL SERVICE
87556,A000000,01301,0000,01301ACTIVITIES
87556,A000000,01350,0000,01500OTHER GENERAL SERVICES
87556,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87556,A000000,01600,0000,01600SKILLED NURSING FACILITY
87556,A000000,01800,0000,01800NURSING FACILITY
87556,A000000,01900,0000,01900OTHER LONG TERM CARE
87556,A000000,02100,0000,02100RADIOLOGY
87556,A000000,02200,0000,02200LABORATORY
87556,A000000,02300,0000,02300INTRAVENOUS THERAPY
87556,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87556,A000000,02500,0000,02500PHYSICAL THERAPY
87556,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87556,A000000,02700,0000,02700SPEECH PATHOLOGY
87556,A000000,02800,0000,02800ELECTROCARDIOLOGY
87556,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87556,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87556,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87556,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87556,A000000,03200,0000,03200SUPPORT SURFACES
87556,A000000,03400,0000,03400CLINIC
87556,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87556,A000000,03500,0000,03500RURAL HEALTH CLINIC
87556,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87556,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87556,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87556,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87556,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87556,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87556,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87556,A000000,04400,0000,04400DME RENTED - HHA
87556,A000000,04500,0000,04500DME SOLD - HHA
87556,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87556,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87556,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87556,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87556,A000000,05000,0000,05000CORF
87556,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87556,A000000,05300,0000,05300INTEREST EXPENSE
87556,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
87556,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87556,A000000,05500,0000,05500HOSPICE
87556,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87556,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87556,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87556,A000000,06100,0000,06100NONPAID WORKERS
87556,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87556,A000000,06200,0000,06200PATIENTS LAUNDRY
87556,A81000A,00100,0100,Y
87556,A81000B,00100,0300,MANAGEMENT FEES
87556,A81000B,00200,0300,CAPITAL
87556,A81000C,00100,0100,A
87556,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
87556,A81000C,00100,0400,LENOX HEALTHCARE INC.
87556,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
87556,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
87556,B100000,00000,0300,00000GROSS SALA  :EMPLOYEE BENEFITS
87556,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87556,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
87556,B100000,00000,0650,00000LAUNDRY PO S :LAUNDRY & LINEN SERVI
87556,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
87556,B100000,00000,0850,00000PATIENT DA  :DIETARY
87556,B100000,00000,0950,00000PATIENT DA  :NURSING ADMINISTRATION
87556,B100000,00000,1050,00000HOURS OF S ICE:CENTRAL SERVICES & S
87556,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
87556,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
87556,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
87556,B100000,00000,1331,00000PATIENT DA  :ACTIVITIES
87556,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
87556,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
87556,S000000,00100,0200,06/01/1998
87556,S200000,00100,0100,1101 DONALD AVENUE
87556,S200000,00100,0300,526
87556,S200000,00200,0100,INDEPENDENCE
87556,S200000,00200,0200,KS
87556,S200000,00200,0300,67301
87556,S200000,00300,0100,MONTGOMERY
87556,S200000,00400,0100,THE TERRACE AT INDEPENDENCE
87556,S200000,00400,0200,175352
87556,S200000,00400,0300,08/01/1996
87556,S200000,00400,0500,P
87556,S200000,01600,0100,Y
87563,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87563,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87563,A000000,00300,0000,00300EMPLOYEE BENEFITS
87563,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87563,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87563,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87563,A000000,00700,0000,00700HOUSEKEEPING
87563,A000000,00800,0000,00800DIETARY
87563,A000000,00900,0000,00900NURSING ADMINISTRATION
87563,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87563,A000000,01100,0000,01100PHARMACY
87563,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87563,A000000,01300,0000,01300SOCIAL SERVICE
87563,A000000,01350,0000,01500OTHER GENERAL SERVICES
87563,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87563,A000000,01600,0000,01600SKILLED NURSING FACILITY
87563,A000000,01800,0000,01800NURSING FACILITY
87563,A000000,01900,0000,01900OTHER LONG TERM CARE
87563,A000000,02100,0000,02100RADIOLOGY
87563,A000000,02200,0000,02200LABORATORY
87563,A000000,02300,0000,02300INTRAVENOUS THERAPY
87563,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87563,A000000,02500,0000,02500PHYSICAL THERAPY
87563,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87563,A000000,02700,0000,02700SPEECH PATHOLOGY
87563,A000000,02800,0000,02800ELECTROCARDIOLOGY
87563,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87563,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87563,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87563,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87563,A000000,03200,0000,03200SUPPORT SURFACES
87563,A000000,03400,0000,03400CLINIC
87563,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87563,A000000,03500,0000,03500RURAL HEALTH CLINIC
87563,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87563,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87563,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87563,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87563,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87563,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87563,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87563,A000000,04400,0000,04400DME RENTED - HHA
87563,A000000,04500,0000,04500DME SOLD - HHA
87563,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87563,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87563,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87563,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87563,A000000,05000,0000,05000CORF
87563,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87563,A000000,05300,0000,05300INTEREST EXPENSE
87563,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
87563,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87563,A000000,05500,0000,05500HOSPICE
87563,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87563,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87563,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87563,A000000,06100,0000,06100NONPAID WORKERS
87563,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87563,A000000,06200,0000,06200PATIENTS LAUNDRY
87563,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87563,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
87563,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87563,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87563,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87563,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
87563,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
87563,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
87563,B100000,00000,0950,00000NO STATIST ICS :NURSING ADMINISTRAT
87563,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
87563,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
87563,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
87563,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
87563,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
87563,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
87563,S000000,00100,0200,06/01/1998
87563,S200000,00100,0100,630 HOLLIDAY
87563,S200000,00200,0100,OSAGE CITY
87563,S200000,00200,0200,KS
87563,S200000,00200,0300,66523-1138
87563,S200000,00300,0100,OSAGE
87563,S200000,00400,0100,PETERSON NUSING HOME
87563,S200000,00400,0200,175360
87563,S200000,00400,0300,02/01/1996
87563,S200000,00400,0500,O
87563,S200000,00800,0200,177291
87563,S200000,00800,0300,12/27/1995
87563,S200000,00800,0500,P
87563,S200000,01600,0100,Y
87563,S200000,02800,0100,Y
87575,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87575,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87575,A000000,00300,0000,00300EMPLOYEE BENEFITS
87575,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87575,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87575,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87575,A000000,00700,0000,00700HOUSEKEEPING
87575,A000000,00800,0000,00800DIETARY
87575,A000000,00900,0000,00900NURSING ADMINISTRATION
87575,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87575,A000000,01100,0000,01100PHARMACY
87575,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87575,A000000,01300,0000,01300SOCIAL SERVICE
87575,A000000,01350,0000,01500OTHER GENERAL SERVICES
87575,A000000,01600,0000,01600SKILLED NURSING FACILITY
87575,A000000,01800,0000,01800NURSING FACILITY
87575,A000000,01900,0000,01900OTHER LONG TERM CARE
87575,A000000,02500,0000,02500PHYSICAL THERAPY
87575,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87575,A000000,02700,0000,02700SPEECH PATHOLOGY
87575,A000000,02800,0000,02800ELECTROCARDIOLOGY
87575,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87575,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87575,A000000,03050,0000,03101ELIMINATE CONTRIBUTION EXPENSE
87575,A000000,03051,0000,03102DMERC RELATED COST
87575,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87575,A000000,03200,0000,03200SUPPORT SURFACES
87575,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
87575,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87575,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87575,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87575,A81000A,00100,0100,Y
87575,A81000B,00100,0300,MANAGEMENT FEES
87575,A81000B,00200,0300,MANAGEMENT CAP COSTS
87575,A81000B,00300,0300,ACCOUNTING FEES
87575,A81000C,00100,0100,A
87575,A81000C,00100,0200,DOUG MITTLEIDER
87575,A81000C,00100,0400,LONG TERM CARE MANAGEMENT
87575,A81000C,00200,0100,A
87575,A81000C,00200,0200,MIKE FOXWORTHY
87575,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
87575,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
87575,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
87575,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87575,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
87575,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
87575,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
87575,B100000,00000,0800,00000 MEALS SERVED :DIETARY
87575,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST
87575,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES &
87575,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
87575,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
87575,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
87575,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC
87575,S000000,00100,0200,05/19/1997
87575,S200000,00100,0100,1406 N ELM ST.
87575,S200000,00200,0100,EUREKA
87575,S200000,00200,0200,KS
87575,S200000,00200,0300,67045
87575,S200000,00300,0100,GREENWOOD
87575,S200000,00400,0100,PRAIRIE HILLS HEALTH CARE
87575,S200000,00400,0200,175372
87575,S200000,00400,0300,11/01/1996
87575,S200000,00400,0500,O
87575,S200000,01600,0100,Y
87575,S200000,02200,0100,Y
87575,S200000,04300,0100,Y
87576,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87576,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
87576,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87576,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
87576,A000000,00300,0000,00300EMPLOYEE BENEFITS
87576,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87576,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87576,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87576,A000000,00700,0000,00700HOUSEKEEPING
87576,A000000,00800,0000,00800DIETARY
87576,A000000,00801,0000,00801CAFETERIA
87576,A000000,00900,0000,00900NURSING ADMINISTRATION
87576,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87576,A000000,01100,0000,01100PHARMACY
87576,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87576,A000000,01300,0000,01300SOCIAL SERVICE
87576,A000000,01350,0000,01500ACTIVITIES
87576,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87576,A000000,01600,0000,01600SKILLED NURSING FACILITY
87576,A000000,01800,0000,01800NURSING FACILITY
87576,A000000,01900,0000,01900OTHER LONG TERM CARE
87576,A000000,02100,0000,02100RADIOLOGY
87576,A000000,02200,0000,02200LABORATORY
87576,A000000,02300,0000,02300INTRAVENOUS THERAPY
87576,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87576,A000000,02500,0000,02500PHYSICAL THERAPY
87576,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87576,A000000,02700,0000,02700SPEECH PATHOLOGY
87576,A000000,02800,0000,02800ELECTROCARDIOLOGY
87576,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87576,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87576,A000000,03050,0000,03300OTHER ANCILLARY
87576,A000000,03051,0000,03301OTHER ANCILLARY II
87576,A000000,03052,0000,03302OTHER ANCILLARY III
87576,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87576,A000000,03200,0000,03200SUPPORT SURFACES
87576,A000000,03400,0000,03400CLINIC
87576,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
87576,A000000,03500,0000,03500RURAL HEALTH CLINIC
87576,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87576,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87576,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87576,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87576,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87576,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87576,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87576,A000000,04400,0000,04400DME RENTED - HHA
87576,A000000,04500,0000,04500DME SOLD - HHA
87576,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87576,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87576,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87576,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87576,A000000,05000,0000,05000CORF
87576,A000000,05010,0000,05010CMHC I
87576,A000000,05020,0000,05020OPT I
87576,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87576,A000000,05300,0000,05300INTEREST EXPENSE
87576,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
87576,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
87576,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87576,A000000,05500,0000,05500HOSPICE
87576,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87576,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87576,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87576,A000000,06100,0000,06100NONPAID WORKERS
87576,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87576,A000000,06200,0000,06200PATIENTS LAUNDRY
87576,A81000A,00100,0100,Y
87576,A81000B,00100,0300,H.O. CAPITAL
87576,A81000B,00200,0300,ACCTG/MGMT FEE
87576,A81000B,00300,0300,W/C INTEREST EXP
87576,A81000B,00400,0300,HP/ANCIL SUPPLEMENTS
87576,A81000B,00500,0300,HP/ANCIL ENT SUPP
87576,A81000B,00600,0300,W/C EXPENSE
87576,A81000C,00100,0100,A
87576,A81000C,00100,0200,DOUG MITTLEIDER
87576,A81000C,00100,0600,L/T CARE MGT
87576,A81000C,00200,0100,A
87576,A81000C,00200,0200,MIKE FOXWORTHY
87576,A81000C,00200,0600,L/T CARE MGT
87576,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
87576,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
87576,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
87576,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
87576,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
87576,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87576,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
87576,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
87576,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
87576,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
87576,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
87576,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
87576,B100000,00000,1050,00000(GROSS CHARGES)  :CENTRAL SERVICES
87576,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
87576,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
87576,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
87576,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
87576,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
87576,S000000,00100,0200,06/01/1998
87576,S200000,00100,0100,1406 N. ELM
87576,S200000,00200,0100,EUREKA
87576,S200000,00200,0200,KS
87576,S200000,00200,0300,67045
87576,S200000,00300,0100,GREENWOOD
87576,S200000,00400,0100,PRAIRIE HILLS HEALTH CARE
87576,S200000,00400,0200,175372
87576,S200000,00400,0300,11/01/1996
87576,S200000,00400,0500,O
87576,S200000,01600,0100,Y
87576,S200000,02200,0100,Y
87576,S200000,04300,0100,Y
87582,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87582,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87582,A000000,00300,0000,00300EMPLOYEE BENEFITS
87582,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87582,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87582,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87582,A000000,00700,0000,00700HOUSEKEEPING
87582,A000000,00800,0000,00800DIETARY
87582,A000000,00900,0000,00900NURSING ADMINISTRATION
87582,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87582,A000000,01100,0000,01100PHARMACY
87582,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87582,A000000,01300,0000,01300SOCIAL SERVICE
87582,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87582,A000000,01600,0000,01600SKILLED NURSING FACILITY
87582,A000000,01800,0000,01800NURSING FACILITY
87582,A000000,02300,0000,02300INTRAVENOUS THERAPY
87582,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87582,A000000,02500,0000,02500PHYSICAL THERAPY
87582,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87582,A000000,02700,0000,02700SPEECH PATHOLOGY
87582,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87582,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87582,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87582,A000000,05000,0000,05000CORF
87582,A000000,05010,0000,05010CMHC
87582,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
87582,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
87582,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
87582,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87582,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
87582,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
87582,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
87582,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87582,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
87582,B100000,00000,0600,00000(POUNDS)   :LAUNDRY & LINEN SERVICE
87582,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
87582,B100000,00000,0800,00000(MEALS)   :DIETARY
87582,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
87582,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
87582,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
87582,B100000,00000,1250,00000(HOURS)   :MEDICAL RECORDS & LIBRAR
87582,B100000,00000,1330,00000(HOURS)   :SOCIAL SERVICE
87582,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
87582,E10A180,00301,0100,06/30/1997
87582,E10A180,00301,0300,06/30/1997
87582,S000000,00100,0200,06/01/1998
87582,S200000,00100,0100,736 HEYLMAN STREET
87582,S200000,00200,0100,FORT SCOTT
87582,S200000,00200,0200,KS
87582,S200000,00200,0300,66701
87582,S200000,00300,0100,BOURBON
87582,S200000,00400,0100,FT. SCOTT MANOR  INC.
87582,S200000,00400,0200,175384
87582,S200000,00400,0300,08/01/1996
87582,S200000,00400,0500,O
87582,S200000,01600,0100,Y
87590,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87590,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87590,A000000,00300,0000,00300EMPLOYEE BENEFITS
87590,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87590,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87590,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87590,A000000,00700,0000,00700HOUSEKEEPING
87590,A000000,00800,0000,00800DIETARY
87590,A000000,00900,0000,00900NURSING ADMINISTRATION
87590,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87590,A000000,01100,0000,01100PHARMACY
87590,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87590,A000000,01300,0000,01300SOCIAL SERVICE
87590,A000000,01350,0000,01500OTHER GENERAL SERVICES
87590,A000000,01600,0000,01600SKILLED NURSING FACILITY
87590,A000000,01800,0000,01800NURSING FACILITY
87590,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87590,A000000,02500,0000,02500PHYSICAL THERAPY
87590,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87590,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87590,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87590,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
87590,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
87590,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
87590,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87590,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
87590,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
87590,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
87590,B100000,00000,0800,00000 MEALS SERVED :DIETARY
87590,B100000,00000,0950,00000 DIRECT NURS SVC.:NURSING ADMINISTR
87590,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES &
87590,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
87590,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
87590,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
87590,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC
87590,S000000,00100,0200,05/19/1997
87590,S200000,00100,0100,801 SOUTH FRYE
87590,S200000,00100,0300,325
87590,S200000,00200,0100,YATES CENTER
87590,S200000,00200,0200,KS
87590,S200000,00200,0300,66783
87590,S200000,00300,0100,WOODSON
87590,S200000,00400,0100,TWIN OAKS HEALTH CARE
87590,S200000,00400,0200,175389
87590,S200000,00400,0300,10/01/1996
87590,S200000,00400,0500,O
87590,S200000,00600,0200,175389
87590,S200000,00600,0300,10/01/1996
87590,S200000,00600,0600,O
87590,S200000,01600,0100,Y
87590,S200000,04300,0100,Y
87591,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87591,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
87591,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87591,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
87591,A000000,00300,0000,00300EMPLOYEE BENEFITS
87591,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87591,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87591,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87591,A000000,00700,0000,00700HOUSEKEEPING
87591,A000000,00800,0000,00800DIETARY
87591,A000000,00801,0000,00801CAFETERIA
87591,A000000,00900,0000,00900NURSING ADMINISTRATION
87591,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87591,A000000,01100,0000,01100PHARMACY
87591,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87591,A000000,01300,0000,01300SOCIAL SERVICE
87591,A000000,01350,0000,01500ACTIVITIES
87591,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87591,A000000,01600,0000,01600SKILLED NURSING FACILITY
87591,A000000,01800,0000,01800NURSING FACILITY
87591,A000000,01900,0000,01900OTHER LONG TERM CARE
87591,A000000,02100,0000,02100RADIOLOGY
87591,A000000,02200,0000,02200LABORATORY
87591,A000000,02300,0000,02300INTRAVENOUS THERAPY
87591,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87591,A000000,02500,0000,02500PHYSICAL THERAPY
87591,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87591,A000000,02700,0000,02700SPEECH PATHOLOGY
87591,A000000,02800,0000,02800ELECTROCARDIOLOGY
87591,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87591,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87591,A000000,03050,0000,03300OTHER ANCILLARY
87591,A000000,03051,0000,03301OTHER ANCILLARY II
87591,A000000,03052,0000,03302OTHER ANCILLARY III
87591,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87591,A000000,03200,0000,03200SUPPORT SURFACES
87591,A000000,03400,0000,03400CLINIC
87591,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
87591,A000000,03500,0000,03500RURAL HEALTH CLINIC
87591,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87591,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87591,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87591,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87591,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87591,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87591,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87591,A000000,04400,0000,04400DME RENTED - HHA
87591,A000000,04500,0000,04500DME SOLD - HHA
87591,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87591,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87591,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87591,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87591,A000000,05000,0000,05000CORF
87591,A000000,05010,0000,05010CMHC I
87591,A000000,05020,0000,05020OPT I
87591,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87591,A000000,05300,0000,05300INTEREST EXPENSE
87591,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
87591,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
87591,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87591,A000000,05500,0000,05500HOSPICE
87591,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87591,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87591,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87591,A000000,06100,0000,06100NONPAID WORKERS
87591,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87591,A000000,06200,0000,06200PATIENTS LAUNDRY
87591,A81000A,00100,0100,Y
87591,A81000B,00100,0300,OWNERS ALLOCATION
87591,A81000C,00100,0100,A
87591,A81000C,00100,0200,TOM JOHNSON
87591,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
87591,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
87591,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
87591,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
87591,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
87591,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87591,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
87591,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
87591,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
87591,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
87591,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
87591,B100000,00000,0950,00000(TIME SPENT)  :NURSING ADMINISTRATI
87591,B100000,00000,1050,00000(GROSS CHARGES)  :CENTRAL SERVICES
87591,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
87591,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
87591,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
87591,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
87591,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
87591,S000000,00100,0200,06/03/1998
87591,S200000,00100,0100,801 SOUTH FRYE
87591,S200000,00200,0100,YATES CENTER
87591,S200000,00200,0200,KS
87591,S200000,00200,0300,66783
87591,S200000,00300,0100,WOODSON
87591,S200000,00400,0100,TWIN OAKS HEALTH CARE
87591,S200000,00400,0200,175389
87591,S200000,00400,0300,10/01/1996
87591,S200000,00400,0500,O
87591,S200000,01600,0100,Y
87591,S200000,02200,0100,Y
87591,S200000,04300,0100,Y
87626,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87626,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87626,A000000,00300,0000,00300EMPLOYEE BENEFITS
87626,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87626,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87626,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87626,A000000,00700,0000,00700HOUSEKEEPING
87626,A000000,00800,0000,00800DIETARY
87626,A000000,00900,0000,00900NURSING ADMINISTRATION
87626,A000000,00901,0000,00901OTHER NURSING
87626,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87626,A000000,01100,0000,01100PHARMACY
87626,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87626,A000000,01301,0000,01301SOCIAL SERVICE
87626,A000000,01302,0000,01302ACTIVITIES
87626,A000000,01600,0000,01600SKILLED NURSING FACILITY
87626,A000000,01800,0000,01800NURSING FACILITY
87626,A000000,02100,0000,02100RADIOLOGY
87626,A000000,02200,0000,02200LABORATORY
87626,A000000,02300,0000,02300INTRAVENOUS THERAPY
87626,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87626,A000000,02500,0000,02500PHYSICAL THERAPY
87626,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87626,A000000,02700,0000,02700SPEECH PATHOLOGY
87626,A000000,02800,0000,02800ELECTROCARDIOLOGY
87626,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87626,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87626,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87626,A000000,03051,0000,03301NUTRITIONAL THERAPY
87626,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
87626,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
87626,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87626,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87626,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87626,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87626,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87626,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87626,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87626,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87626,A000000,04400,0000,04400DME RENTED - HHA
87626,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87626,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87626,A000000,05300,0000,05300INTEREST EXPENSE
87626,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87626,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87626,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87626,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87626,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
87626,A000000,06152,0000,06302GUEST MEALS/M.O.W.
87626,A000000,06153,0000,06303DISTRICT OFFICE SPACE
87626,A000000,06200,0000,06200PATIENTS LAUNDRY
87626,A81000A,00100,0100,Y
87626,A81000B,00100,0300,HOME OFFICE COSTS
87626,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
87626,A81000B,00300,0300,DNS BONUS
87626,A81000B,00400,0300,LIABILITY INSURANCE
87626,A81000B,00500,0300,H.O. INTEREST - CAPITAL
87626,A81000B,00700,0300,MEDILIFE CENTR SUP COSTS
87626,A81000B,00900,0300,MEDILIFE MED SUPPS COSTS
87626,A81000B,01000,0300,MEDILIFE PHARMACY COSTS
87626,A81000B,01100,0300,MEDILIFE EMPL BENFT COSTS
87626,A81000B,01400,0300,MEDILIFE SNF ROUTINE CST
87626,A81000B,01500,0300,MEDILIFE NF ROUTINE COSTS
87626,A81000B,01600,0300,DISTRICT OFFICE
87626,A81000B,01800,0300,MEDILIFE PHARM CONSULTANT
87626,A81000B,02500,0300,FIRST REHAB - PT
87626,A81000B,02600,0300,FIRST REHAB - OT
87626,A81000B,02700,0300,FIRST REHAB - ST
87626,A81000B,02800,0300,VH-MEDICAL SUPPLIES
87626,A81000B,02900,0300,VH-INHALATION THERAPY
87626,A81000C,00100,0100,B
87626,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
87626,A81000C,00100,0400,CORNERSTONE INSURANCE CO
87626,A81000C,00100,0600,LIABILITY INSURANCE
87626,A81000C,00200,0400,MEDILIFE PHARMACIES
87626,A81000C,00200,0600,PHARMACY
87626,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
87626,A81000C,00300,0600,RESPIRATORY THERAPY
87626,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
87626,A81000C,00500,0400,DEPTS ARE MANAGED BY
87626,A81000C,00600,0400,HEALTHCARE RESPIRATORY
87626,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
87626,A81000C,00800,0400,FIRST REHAB  INC.
87626,A81000C,00800,0600,THERAPY SERVICES
87626,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
87626,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
87626,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
87626,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
87626,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
87626,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
87626,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
87626,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
87626,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
87626,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
87626,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
87626,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
87626,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
87626,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
87626,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
87626,E10A180,00301,0100,10/15/1997
87626,S000000,00100,0200,06/01/1998
87626,S200000,00100,0100,550 HIGH STREET
87626,S200000,00200,0100,BOWLING GREEN
87626,S200000,00200,0200,KY
87626,S200000,00200,0300,42101
87626,S200000,00300,0100,WARREN
87626,S200000,00400,0100,ROSEWOOD HEALTH CARE CTR #277
87626,S200000,00400,0200,185089
87626,S200000,00400,0300,11/01/1985
87626,S200000,00400,0500,O
87626,S200000,01600,0100,Y
87633,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87633,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87633,A000000,00300,0000,00300EMPLOYEE BENEFITS
87633,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87633,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87633,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87633,A000000,00700,0000,00700HOUSEKEEPING
87633,A000000,00800,0000,00800DIETARY
87633,A000000,00900,0000,00900NURSING ADMINISTRATION
87633,A000000,00901,0000,00901OTHER NURSING
87633,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87633,A000000,01100,0000,01100PHARMACY
87633,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87633,A000000,01301,0000,01301SOCIAL SERVICE
87633,A000000,01302,0000,01302ACTIVITIES
87633,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87633,A000000,01600,0000,01600SKILLED NURSING FACILITY
87633,A000000,01800,0000,01800NURSING FACILITY
87633,A000000,02100,0000,02100RADIOLOGY
87633,A000000,02200,0000,02200LABORATORY
87633,A000000,02300,0000,02300INTRAVENOUS THERAPY
87633,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87633,A000000,02500,0000,02500PHYSICAL THERAPY
87633,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87633,A000000,02700,0000,02700SPEECH PATHOLOGY
87633,A000000,02800,0000,02800ELECTROCARDIOLOGY
87633,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87633,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87633,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87633,A000000,03051,0000,03301NUTRITIONAL THERAPY
87633,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
87633,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
87633,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87633,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87633,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87633,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87633,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87633,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87633,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87633,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87633,A000000,04400,0000,04400DME RENTED - HHA
87633,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87633,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87633,A000000,05300,0000,05300INTEREST EXPENSE
87633,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87633,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87633,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87633,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87633,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
87633,A000000,06152,0000,06302GUEST MEALS/M.O.W.
87633,A000000,06153,0000,06303DISTRICT OFFICE SPACE
87633,A000000,06200,0000,06200PATIENTS LAUNDRY
87633,A81000A,00100,0100,Y
87633,A81000B,00100,0300,HOME OFFICE COSTS
87633,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
87633,A81000B,00300,0300,DNS BONUS
87633,A81000B,00400,0300,LIABILITY INSURANCE
87633,A81000B,00500,0300,H.O. INTEREST - CAPITAL
87633,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
87633,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
87633,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
87633,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
87633,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
87633,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
87633,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
87633,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
87633,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
87633,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
87633,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
87633,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
87633,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
87633,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
87633,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
87633,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
87633,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
87633,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
87633,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
87633,A81000B,02500,0300,FIRST REHAB - PT
87633,A81000B,02600,0300,FIRST REHAB - OT
87633,A81000B,02700,0300,FIRST REHAB - ST
87633,A81000B,02800,0300,MOBILE DIAGNOSTICS
87633,A81000B,02900,0300,VENCOR HOSPITALS
87633,A81000C,00100,0100,B
87633,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
87633,A81000C,00100,0400,CORNERSTONE INSURANCE CO
87633,A81000C,00100,0600,LIABILITY INSURANCE
87633,A81000C,00200,0400,MEDISAVE PHARMACIES
87633,A81000C,00200,0600,PHARMACY
87633,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
87633,A81000C,00300,0600,RESPIRATORY THERAPY
87633,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
87633,A81000C,00500,0400,DEPTS ARE MANAGED BY
87633,A81000C,00600,0400,HEALTHCARE RESPIRATORY
87633,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
87633,A81000C,00800,0400,FIRST REHAB  INC.
87633,A81000C,00800,0600,THERAPY SERVICES
87633,A81000C,00900,0400,MOBILE DIAGNOSTICS/MOBILE
87633,A81000C,00900,0600,PORTABLE X-RAY SERVICES
87633,A81000C,01000,0400,RADIOLOGY
87633,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
87633,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
87633,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
87633,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
87633,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
87633,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
87633,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
87633,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
87633,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
87633,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
87633,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
87633,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
87633,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
87633,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
87633,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
87633,B100000,00000,1450,00003TIME SPENT  :INTERNS & RESIDENTS (A
87633,E10A180,00301,0100,10/15/1997
87633,E10A180,00301,0300,03/31/1997
87633,E10A180,00302,0100,03/04/1998
87633,E10A180,00303,0100,03/18/1998
87633,S000000,00100,0200,06/01/1998
87633,S200000,00100,0100,353 WALLER AVENUE
87633,S200000,00200,0100,LEXINGTON
87633,S200000,00200,0200,KY
87633,S200000,00200,0300,40504
87633,S200000,00300,0100,FAYETTE
87633,S200000,00400,0100,LEXINGTON CENTER FOR HEALTH  #783
87633,S200000,00400,0200,185116
87633,S200000,00400,0300,09/01/1982
87633,S200000,00400,0500,O
87633,S200000,01600,0100,Y
87640,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87640,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87640,A000000,00300,0000,00300EMPLOYEE BENEFITS
87640,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87640,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87640,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87640,A000000,00700,0000,00700HOUSEKEEPING
87640,A000000,00800,0000,00800DIETARY
87640,A000000,00900,0000,00900NURSING ADMINISTRATION
87640,A000000,00901,0000,00901OTHER NURSING
87640,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87640,A000000,01100,0000,01100PHARMACY
87640,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87640,A000000,01301,0000,01301SOCIAL SERVICE
87640,A000000,01302,0000,01302ACTIVITIES
87640,A000000,01600,0000,01600SKILLED NURSING FACILITY
87640,A000000,01800,0000,01800NURSING FACILITY
87640,A000000,02100,0000,02100RADIOLOGY
87640,A000000,02200,0000,02200LABORATORY
87640,A000000,02300,0000,02300INTRAVENOUS THERAPY
87640,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87640,A000000,02500,0000,02500PHYSICAL THERAPY
87640,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87640,A000000,02700,0000,02700SPEECH PATHOLOGY
87640,A000000,02800,0000,02800ELECTROCARDIOLOGY
87640,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87640,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87640,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87640,A000000,03051,0000,03301NUTRITIONAL THERAPY
87640,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
87640,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
87640,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87640,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87640,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87640,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87640,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87640,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87640,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87640,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87640,A000000,04400,0000,04400DME RENTED - HHA
87640,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87640,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87640,A000000,05300,0000,05300INTEREST EXPENSE
87640,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87640,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87640,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87640,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87640,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
87640,A000000,06152,0000,06302GUEST MEALS/M.O.W.
87640,A000000,06153,0000,06303DISTRICT OFFICE SPACE
87640,A000000,06200,0000,06200PATIENTS LAUNDRY
87640,A81000A,00100,0100,Y
87640,A81000B,00100,0300,HOME OFFICE COSTS
87640,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
87640,A81000B,00300,0300,DNS BONUS
87640,A81000B,00400,0300,LIABILITY INSURANCE
87640,A81000B,00500,0300,H.O. INTEREST - CAPITAL
87640,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
87640,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
87640,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
87640,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
87640,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
87640,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
87640,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
87640,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
87640,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
87640,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
87640,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
87640,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
87640,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
87640,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
87640,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
87640,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
87640,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
87640,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
87640,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
87640,A81000B,02500,0300,FIRST REHAB - PT
87640,A81000B,02600,0300,FIRST REHAB - OT
87640,A81000B,02700,0300,FIRST REHAB - ST
87640,A81000B,02800,0300,AMERICAN X-RAY
87640,A81000B,02900,0300,VENCOR HOSPITAL
87640,A81000C,00100,0100,B
87640,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
87640,A81000C,00100,0400,CORNERSTONE INSURANCE CO
87640,A81000C,00100,0600,LIABILITY INSURANCE
87640,A81000C,00200,0400,MEDISAVE PHARMACIES
87640,A81000C,00200,0600,PHARMACY
87640,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
87640,A81000C,00300,0600,RESPIRATORY THERAPY
87640,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
87640,A81000C,00500,0400,DEPTS ARE MANAGED BY
87640,A81000C,00600,0400,HEALTHCARE RESPIRATORY
87640,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
87640,A81000C,00800,0400,FIRST REHAB  INC.
87640,A81000C,00800,0600,THERAPY SERVICES
87640,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
87640,A81000C,00900,0600,MOBILE RADIOLOGY
87640,A81000C,01000,0400,RADIOLOGY
87640,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
87640,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
87640,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
87640,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
87640,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
87640,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
87640,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
87640,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
87640,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
87640,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
87640,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
87640,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
87640,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
87640,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
87640,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
87640,S000000,00100,0200,06/01/1998
87640,S200000,00100,0100,1117 WOODLAND DRIVE
87640,S200000,00200,0100,ELIZABETHTOWN
87640,S200000,00200,0200,KY
87640,S200000,00200,0300,42701
87640,S200000,00300,0100,HARDIN
87640,S200000,00400,0100,WOODLAND TERRACE HEALTH CARE #787
87640,S200000,00400,0200,185118
87640,S200000,00400,0300,07/01/1969
87640,S200000,00400,0500,O
87640,S200000,01600,0100,Y
87647,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87647,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87647,A000000,00300,0000,00300EMPLOYEE BENEFITS
87647,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87647,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87647,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87647,A000000,00700,0000,00700HOUSEKEEPING
87647,A000000,00800,0000,00800DIETARY
87647,A000000,00900,0000,00900NURSING ADMINISTRATION
87647,A000000,00901,0000,00901OTHER NURSING
87647,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87647,A000000,01100,0000,01100PHARMACY
87647,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87647,A000000,01301,0000,01301SOCIAL SERVICE
87647,A000000,01302,0000,01302ACTIVITIES
87647,A000000,01600,0000,01600SKILLED NURSING FACILITY
87647,A000000,01800,0000,01800NURSING FACILITY
87647,A000000,02100,0000,02100RADIOLOGY
87647,A000000,02200,0000,02200LABORATORY
87647,A000000,02300,0000,02300INTRAVENOUS THERAPY
87647,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87647,A000000,02500,0000,02500PHYSICAL THERAPY
87647,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87647,A000000,02700,0000,02700SPEECH PATHOLOGY
87647,A000000,02800,0000,02800ELECTROCARDIOLOGY
87647,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87647,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87647,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87647,A000000,03051,0000,03301NUTRITIONAL THERAPY
87647,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
87647,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
87647,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87647,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87647,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87647,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87647,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87647,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87647,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87647,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87647,A000000,04400,0000,04400DME RENTED - HHA
87647,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87647,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87647,A000000,05300,0000,05300INTEREST EXPENSE
87647,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87647,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87647,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87647,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87647,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
87647,A000000,06152,0000,06302GUEST MEALS/M.O.W.
87647,A000000,06153,0000,06303DISTRICT OFFICE SPACE
87647,A000000,06200,0000,06200PATIENTS LAUNDRY
87647,A81000A,00100,0100,Y
87647,A81000B,00100,0300,HOME OFFICE COSTS
87647,A81000B,00200,0300,DISTRICT OFFICE
87647,A81000B,00300,0300,DNS BONUS
87647,A81000B,00400,0300,LIABILITY INSURANCE
87647,A81000B,00500,0300,H.O. INTEREST - CAPITAL
87647,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
87647,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
87647,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
87647,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
87647,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
87647,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
87647,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
87647,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
87647,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
87647,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
87647,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
87647,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
87647,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
87647,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
87647,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
87647,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
87647,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
87647,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
87647,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
87647,A81000B,02500,0300,FIRST REHAB - PT
87647,A81000B,02600,0300,FIRST REHAB - OT
87647,A81000B,02700,0300,FIRST REHAB - ST
87647,A81000B,02800,0300,VENCOR HOSPITALS COMP MED
87647,A81000B,02900,0300,VENCOR HOSPITALS MED SUPP
87647,A81000C,00100,0100,B
87647,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
87647,A81000C,00100,0400,CORNERSTONE INSURANCE CO
87647,A81000C,00100,0600,LIABILITY INSURANCE
87647,A81000C,00200,0400,MEDISAVE PHARMACIES
87647,A81000C,00200,0600,PHARMACY
87647,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
87647,A81000C,00300,0600,RESPIRATORY THERAPY
87647,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
87647,A81000C,00500,0400,DEPTS ARE MANAGED BY
87647,A81000C,00600,0400,HEALTHCARE RESPIRATORY
87647,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
87647,A81000C,00800,0400,FIRST REHAB  INC.
87647,A81000C,00800,0600,THERAPY SERVICES
87647,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
87647,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
87647,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
87647,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
87647,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
87647,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
87647,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
87647,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
87647,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
87647,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
87647,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
87647,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
87647,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
87647,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
87647,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
87647,E10A180,00301,0300,10/15/1997
87647,S000000,00100,0200,06/01/1998
87647,S200000,00100,0100,3740 OLD HARTFORD ROAD
87647,S200000,00200,0100,OWENSBORO
87647,S200000,00200,0200,KY
87647,S200000,00200,0300,42303
87647,S200000,00300,0100,DAVIESS
87647,S200000,00400,0100,HILLCREST HEALTH CARE CENTER #785
87647,S200000,00400,0200,185120
87647,S200000,00400,0300,09/01/1982
87647,S200000,00400,0500,O
87647,S200000,01600,0100,Y
87655,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87655,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87655,A000000,00300,0000,00300EMPLOYEE BENEFITS
87655,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87655,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87655,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87655,A000000,00700,0000,00700HOUSEKEEPING
87655,A000000,00800,0000,00800DIETARY
87655,A000000,00900,0000,00900NURSING ADMINISTRATION
87655,A000000,00901,0000,00901OTHER NURSING
87655,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87655,A000000,01100,0000,01100PHARMACY
87655,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87655,A000000,01301,0000,01301SOCIAL SERVICE
87655,A000000,01302,0000,01302ACTIVITIES
87655,A000000,01600,0000,01600SKILLED NURSING FACILITY
87655,A000000,01800,0000,01800NURSING FACILITY
87655,A000000,02100,0000,02100RADIOLOGY
87655,A000000,02200,0000,02200LABORATORY
87655,A000000,02300,0000,02300INTRAVENOUS THERAPY
87655,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87655,A000000,02500,0000,02500PHYSICAL THERAPY
87655,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87655,A000000,02700,0000,02700SPEECH PATHOLOGY
87655,A000000,02800,0000,02800ELECTROCARDIOLOGY
87655,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87655,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87655,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87655,A000000,03051,0000,03301NUTRITIONAL THERAPY
87655,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
87655,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
87655,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87655,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87655,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87655,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87655,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87655,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87655,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87655,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87655,A000000,04400,0000,04400DME RENTED - HHA
87655,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87655,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87655,A000000,05300,0000,05300INTEREST EXPENSE
87655,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87655,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87655,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87655,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87655,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
87655,A000000,06152,0000,06302GUEST MEALS/M.O.W.
87655,A000000,06153,0000,06303DISTRICT OFFICE SPACE
87655,A000000,06200,0000,06200PATIENTS LAUNDRY
87655,A81000A,00100,0100,Y
87655,A81000B,00100,0300,HOME OFFICE COSTS
87655,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
87655,A81000B,00300,0300,DNS BONUS
87655,A81000B,00400,0300,LIABILITY INSURANCE
87655,A81000B,00500,0300,H.O. INTEREST - CAPITAL
87655,A81000B,00700,0300,MEDILIFE CENTR SUP COSTS
87655,A81000B,00900,0300,MEDILIFE MED SUPPS COSTS
87655,A81000B,01900,0300,DISTRICT OFFICE
87655,A81000B,02500,0300,FIRST REHAB - PT
87655,A81000B,02600,0300,FIRST REHAB - OT
87655,A81000B,02700,0300,FIRST REHAB - ST
87655,A81000B,02800,0300,MOBILE RADIOLOGY
87655,A81000B,02900,0300,VH-MEDICAL SUPPLIES
87655,A81000C,00100,0100,B
87655,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
87655,A81000C,00100,0400,CORNERSTONE INSURANCE CO
87655,A81000C,00100,0600,LIABILITY INSURANCE
87655,A81000C,00200,0400,MEDILIFE PHARMACIES
87655,A81000C,00200,0600,PHARMACY
87655,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
87655,A81000C,00300,0600,RESPIRATORY THERAPY
87655,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
87655,A81000C,00500,0400,DEPTS ARE MANAGED BY
87655,A81000C,00600,0400,HEALTHCARE RESPIRATORY
87655,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
87655,A81000C,00800,0400,FIRST REHAB  INC.
87655,A81000C,00800,0600,THERAPY SERVICES
87655,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
87655,A81000C,00900,0600,MOBILE RADIOLOGY
87655,A81000C,01000,0400,RADIOLOGY
87655,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
87655,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
87655,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
87655,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
87655,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
87655,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
87655,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
87655,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
87655,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
87655,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
87655,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
87655,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
87655,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
87655,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
87655,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
87655,E10A180,00301,0100,12/31/1997
87655,E10A180,00301,0300,12/31/1997
87655,S000000,00100,0200,06/01/1998
87655,S200000,00100,0100,642 NORTH THIRD STREET
87655,S200000,00200,0100,DANVILE
87655,S200000,00200,0200,KY
87655,S200000,00200,0300,40422
87655,S200000,00300,0100,BOYLE
87655,S200000,00400,0100,DANVILLE CENTRE FOR HEALTH & REHAB
87655,S200000,00400,0200,185127
87655,S200000,00400,0300,09/01/1982
87655,S200000,00400,0500,O
87655,S200000,01600,0100,Y
87662,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87662,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87662,A000000,00300,0000,00300EMPLOYEE BENEFITS
87662,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87662,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87662,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87662,A000000,00700,0000,00700HOUSEKEEPING
87662,A000000,00800,0000,00800DIETARY
87662,A000000,00900,0000,00900NURSING ADMINISTRATION
87662,A000000,00901,0000,00901OTHER NURSING
87662,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87662,A000000,01100,0000,01100PHARMACY
87662,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87662,A000000,01301,0000,01301SOCIAL SERVICE
87662,A000000,01302,0000,01302ACTIVITIES
87662,A000000,01600,0000,01600SKILLED NURSING FACILITY
87662,A000000,01800,0000,01800NURSING FACILITY
87662,A000000,02100,0000,02100RADIOLOGY
87662,A000000,02200,0000,02200LABORATORY
87662,A000000,02300,0000,02300INTRAVENOUS THERAPY
87662,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87662,A000000,02500,0000,02500PHYSICAL THERAPY
87662,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87662,A000000,02700,0000,02700SPEECH PATHOLOGY
87662,A000000,02800,0000,02800ELECTROCARDIOLOGY
87662,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87662,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87662,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87662,A000000,03051,0000,03301NUTRITIONAL THERAPY
87662,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
87662,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
87662,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87662,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87662,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87662,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87662,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87662,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87662,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87662,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87662,A000000,04400,0000,04400DME RENTED - HHA
87662,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87662,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87662,A000000,05300,0000,05300INTEREST EXPENSE
87662,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87662,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87662,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87662,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87662,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
87662,A000000,06152,0000,06302GUEST MEALS/M.O.W.
87662,A000000,06153,0000,06303DISTRICT OFFICE SPACE
87662,A000000,06200,0000,06200PATIENTS LAUNDRY
87662,A81000A,00100,0100,Y
87662,A81000B,00100,0300,HOME OFFICE COSTS
87662,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
87662,A81000B,00300,0300,DNS BONUS
87662,A81000B,00400,0300,LIABILITY INSURANCE
87662,A81000B,00500,0300,H.O. INTEREST - CAPITAL
87662,A81000B,00700,0300,MEDILIFE CENTR SUP COSTS
87662,A81000B,00900,0300,DISTRICT OFFICE
87662,A81000B,01000,0300,MEDILIFE PHARMACY COSTS
87662,A81000B,01100,0300,MEDILIFE EMPL BENFT COSTS
87662,A81000B,01400,0300,MEDILIFE SNF ROUTINE CST
87662,A81000B,01500,0300,MEDILIFE NF ROUTINE COSTS
87662,A81000B,02500,0300,FIRST REHAB - PT
87662,A81000B,02600,0300,FIRST REHAB - OT
87662,A81000B,02700,0300,FIRST REHAB - ST
87662,A81000B,02800,0300,VH-MEDICAL SUPPLIES
87662,A81000B,02900,0300,VH-INHALATION THERAPY
87662,A81000C,00100,0100,B
87662,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
87662,A81000C,00100,0400,CORNERSTONE INSURANCE CO
87662,A81000C,00100,0600,LIABILITY INSURANCE
87662,A81000C,00200,0400,MEDILIFE PHARMACIES
87662,A81000C,00200,0600,PHARMACY
87662,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
87662,A81000C,00300,0600,RESPIRATORY THERAPY
87662,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
87662,A81000C,00500,0400,DEPTS ARE MANAGED BY
87662,A81000C,00600,0400,HEALTHCARE RESPIRATORY
87662,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
87662,A81000C,00800,0400,FIRST REHAB  INC.
87662,A81000C,00800,0600,THERAPY SERVICES
87662,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
87662,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
87662,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
87662,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
87662,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
87662,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
87662,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
87662,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
87662,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
87662,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
87662,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
87662,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
87662,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
87662,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
87662,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
87662,E10A180,00301,0100,09/17/1997
87662,E10A180,00301,0300,12/31/1997
87662,S000000,00100,0200,06/01/1998
87662,S200000,00100,0100,401 INDIANA AVENUE
87662,S200000,00200,0100,MAYFIELD
87662,S200000,00200,0200,KY
87662,S200000,00200,0300,42066
87662,S200000,00300,0100,GRAVES
87662,S200000,00400,0100,271-HERITAGE MANOR HEALTHCARE CENTER
87662,S200000,00400,0200,185142
87662,S200000,00400,0300,09/01/1986
87662,S200000,00400,0500,O
87662,S200000,01600,0100,Y
87669,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87669,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87669,A000000,00300,0000,00300EMPLOYEE BENEFITS
87669,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87669,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87669,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87669,A000000,00700,0000,00700HOUSEKEEPING
87669,A000000,00800,0000,00800DIETARY
87669,A000000,00900,0000,00900NURSING ADMINISTRATION
87669,A000000,00901,0000,00901OTHER NURSING
87669,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87669,A000000,01100,0000,01100PHARMACY
87669,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87669,A000000,01301,0000,01301SOCIAL SERVICE
87669,A000000,01302,0000,01302ACTIVITIES
87669,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87669,A000000,01600,0000,01600SKILLED NURSING FACILITY
87669,A000000,01800,0000,01800NURSING FACILITY
87669,A000000,02100,0000,02100RADIOLOGY
87669,A000000,02200,0000,02200LABORATORY
87669,A000000,02300,0000,02300INTRAVENOUS THERAPY
87669,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87669,A000000,02500,0000,02500PHYSICAL THERAPY
87669,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87669,A000000,02700,0000,02700SPEECH PATHOLOGY
87669,A000000,02800,0000,02800ELECTROCARDIOLOGY
87669,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87669,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87669,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87669,A000000,03051,0000,03301NUTRITIONAL THERAPY
87669,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
87669,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
87669,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87669,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87669,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87669,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87669,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87669,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87669,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87669,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87669,A000000,04400,0000,04400DME RENTED - HHA
87669,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87669,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87669,A000000,05300,0000,05300INTEREST EXPENSE
87669,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87669,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87669,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87669,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87669,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
87669,A000000,06152,0000,06302GUEST MEALS/M.O.W.
87669,A000000,06153,0000,06303DISTRICT OFFICE SPACE
87669,A000000,06200,0000,06200PATIENTS LAUNDRY
87669,A81000A,00100,0100,Y
87669,A81000B,00100,0300,HOME OFFICE COSTS
87669,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
87669,A81000B,00300,0300,DNS BONUS
87669,A81000B,00400,0300,LIABILITY INSURANCE
87669,A81000B,00500,0300,H.O. INTEREST - CAPITAL
87669,A81000B,00600,0300,DISTRICT OFFICE
87669,A81000B,00700,0300,MEDILIFE CENTR SUP COSTS
87669,A81000B,01400,0300,MEDILIFE SNF ROUTINE CST
87669,A81000B,01500,0300,MEDILIFE NF ROUTINE COSTS
87669,A81000B,02500,0300,FIRST REHAB - PT
87669,A81000B,02600,0300,FIRST REHAB - OT
87669,A81000B,02700,0300,FIRST REHAB - ST
87669,A81000B,02800,0300,VH-MEDICAL SUPPLIES
87669,A81000B,02900,0300,VH-INHALATION THERAPY
87669,A81000C,00100,0100,B
87669,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
87669,A81000C,00100,0400,CORNERSTONE INSURANCE CO
87669,A81000C,00100,0600,LIABILITY INSURANCE
87669,A81000C,00200,0400,MEDILIFE PHARMACIES
87669,A81000C,00200,0600,PHARMACY
87669,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
87669,A81000C,00300,0600,RESPIRATORY THERAPY
87669,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
87669,A81000C,00500,0400,DEPTS ARE MANAGED BY
87669,A81000C,00600,0400,HEALTHCARE RESPIRATORY
87669,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
87669,A81000C,00800,0400,FIRST REHAB  INC.
87669,A81000C,00800,0600,THERAPY SERVICES
87669,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
87669,A81000C,00900,0600,MOBILE RADIOLOGY
87669,A81000C,01000,0400,RADIOLOGY
87669,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
87669,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
87669,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
87669,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
87669,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
87669,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
87669,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
87669,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
87669,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
87669,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
87669,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
87669,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
87669,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
87669,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
87669,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
87669,B100000,00000,1450,00003TIME SPENT  :INTERNS & RESIDENTS (A
87669,E10A180,00301,0100,10/15/1997
87669,S000000,00100,0200,06/01/1998
87669,S200000,00100,0100,200 GLENWAY ROAD
87669,S200000,00200,0100,WINCHESTER
87669,S200000,00200,0200,KY
87669,S200000,00200,0300,40391
87669,S200000,00300,0100,CLARK
87669,S200000,00400,0100,WINCHESTER CENTRE FOR HEALTH & REHAB
87669,S200000,00400,0200,185146
87669,S200000,00400,0300,11/01/1985
87669,S200000,00400,0500,O
87669,S200000,01600,0100,Y
87676,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87676,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87676,A000000,00300,0000,00300EMPLOYEE BENEFITS
87676,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87676,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87676,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87676,A000000,00700,0000,00700HOUSEKEEPING
87676,A000000,00800,0000,00800DIETARY
87676,A000000,00900,0000,00900NURSING ADMINISTRATION
87676,A000000,00901,0000,00901OTHER NURSING
87676,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87676,A000000,01100,0000,01100PHARMACY
87676,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87676,A000000,01301,0000,01301SOCIAL SERVICE
87676,A000000,01302,0000,01302ACTIVITIES
87676,A000000,01600,0000,01600SKILLED NURSING FACILITY
87676,A000000,01800,0000,01800NURSING FACILITY
87676,A000000,02100,0000,02100RADIOLOGY
87676,A000000,02200,0000,02200LABORATORY
87676,A000000,02300,0000,02300INTRAVENOUS THERAPY
87676,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87676,A000000,02500,0000,02500PHYSICAL THERAPY
87676,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87676,A000000,02700,0000,02700SPEECH PATHOLOGY
87676,A000000,02800,0000,02800ELECTROCARDIOLOGY
87676,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87676,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87676,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87676,A000000,03051,0000,03301NUTRITIONAL THERAPY
87676,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
87676,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
87676,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87676,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87676,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87676,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87676,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87676,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87676,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87676,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87676,A000000,04400,0000,04400DME RENTED - HHA
87676,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87676,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87676,A000000,05300,0000,05300INTEREST EXPENSE
87676,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87676,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87676,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87676,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87676,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
87676,A000000,06152,0000,06302GUEST MEALS/M.O.W.
87676,A000000,06153,0000,06303DISTRICT OFFICE SPACE
87676,A000000,06200,0000,06200PATIENTS LAUNDRY
87676,A81000A,00100,0100,Y
87676,A81000B,00100,0300,HOME OFFICE COSTS
87676,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
87676,A81000B,00300,0300,DNS BONUS
87676,A81000B,00400,0300,LIABILITY INSURANCE
87676,A81000B,00500,0300,H.O. INTEREST - CAPITAL
87676,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
87676,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
87676,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
87676,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
87676,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
87676,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
87676,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
87676,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
87676,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
87676,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
87676,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
87676,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
87676,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
87676,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
87676,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
87676,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
87676,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
87676,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
87676,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
87676,A81000B,02500,0300,FIRST REHAB - PT
87676,A81000B,02600,0300,FIRST REHAB - OT
87676,A81000B,02700,0300,FIRST REHAB - ST
87676,A81000B,02800,0300,MOBILE DIAGNOSTICS
87676,A81000B,02900,0300,VENCOR HOSPITALS
87676,A81000C,00100,0100,B
87676,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
87676,A81000C,00100,0400,CORNERSTONE INSURANCE CO
87676,A81000C,00100,0600,LIABILITY INSURANCE
87676,A81000C,00200,0400,MEDISAVE PHARMACIES
87676,A81000C,00200,0600,PHARMACY
87676,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
87676,A81000C,00300,0600,RESPIRATORY THERAPY
87676,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
87676,A81000C,00500,0400,DEPTS ARE MANAGED BY
87676,A81000C,00600,0400,HEALTHCARE RESPIRATORY
87676,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
87676,A81000C,00800,0400,FIRST REHAB  INC.
87676,A81000C,00800,0600,THERAPY SERVICES
87676,A81000C,00900,0400,MOBILE DIAGNOSTICS/MOBILE
87676,A81000C,00900,0600,PORTABLE X-RAY SERVICES
87676,A81000C,01000,0400,RADIOLOGY
87676,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
87676,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
87676,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
87676,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
87676,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
87676,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
87676,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
87676,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
87676,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
87676,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
87676,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
87676,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
87676,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
87676,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
87676,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
87676,E10A180,00301,0100,10/15/1997
87676,E10A180,00351,0100,03/04/1998
87676,S000000,00100,0200,06/01/1998
87676,S200000,00100,0100,6000 HUNTING ROAD
87676,S200000,00200,0100,LOUISVILLE
87676,S200000,00200,0200,KY
87676,S200000,00200,0300,40222
87676,S200000,00300,0100,JEFFERSON
87676,S200000,00400,0100,NORTHFIELD CENTRE FOR HEALTH   #784
87676,S200000,00400,0200,185179
87676,S200000,00400,0300,07/01/1986
87676,S200000,00400,0500,O
87676,S200000,01600,0100,Y
87683,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87683,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87683,A000000,00300,0000,00300EMPLOYEE BENEFITS
87683,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87683,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87683,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87683,A000000,00700,0000,00700HOUSEKEEPING
87683,A000000,00800,0000,00800DIETARY
87683,A000000,00900,0000,00900NURSING ADMINISTRATION
87683,A000000,00901,0000,00901OTHER NURSING
87683,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87683,A000000,01100,0000,01100PHARMACY
87683,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87683,A000000,01301,0000,01301SOCIAL SERVICE
87683,A000000,01302,0000,01302ACTIVITIES
87683,A000000,01600,0000,01600SKILLED NURSING FACILITY
87683,A000000,01800,0000,01800NURSING FACILITY
87683,A000000,02100,0000,02100RADIOLOGY
87683,A000000,02200,0000,02200LABORATORY
87683,A000000,02300,0000,02300INTRAVENOUS THERAPY
87683,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87683,A000000,02500,0000,02500PHYSICAL THERAPY
87683,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87683,A000000,02700,0000,02700SPEECH PATHOLOGY
87683,A000000,02800,0000,02800ELECTROCARDIOLOGY
87683,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87683,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87683,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87683,A000000,03051,0000,03301NUTRITIONAL THERAPY
87683,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
87683,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
87683,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87683,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87683,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87683,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87683,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87683,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87683,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87683,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87683,A000000,04400,0000,04400DME RENTED - HHA
87683,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87683,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87683,A000000,05300,0000,05300INTEREST EXPENSE
87683,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87683,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87683,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87683,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87683,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
87683,A000000,06152,0000,06302GUEST MEALS/M.O.W.
87683,A000000,06153,0000,06303DISTRICT OFFICE SPACE
87683,A000000,06200,0000,06200PATIENTS LAUNDRY
87683,A81000A,00100,0100,Y
87683,A81000B,00100,0300,HOME OFFICE COSTS
87683,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
87683,A81000B,00300,0300,DNS BONUS
87683,A81000B,00400,0300,LIABILITY INSURANCE
87683,A81000B,00700,0300,MEDILIFE CENTR SUP COSTS
87683,A81000B,00900,0300,MEDILIFE MED SUPPS COSTS
87683,A81000B,01000,0300,MEDILIFE PHARMACY COSTS
87683,A81000B,01100,0300,MEDILIFE EMPL BENFT COSTS
87683,A81000B,01400,0300,MEDILIFE SNF ROUTINE CST
87683,A81000B,01500,0300,MEDILIFE NF ROUTINE COSTS
87683,A81000B,01800,0300,MEDILIFE PHARM CONSULTANT
87683,A81000B,02000,0300,MEDILIFE PT SUPPS COSTS
87683,A81000B,02100,0300,DISTRICT OFFICE
87683,A81000B,02500,0300,FIRST REHAB - PT
87683,A81000B,02600,0300,FIRST REHAB - OT
87683,A81000B,02700,0300,FIRST REHAB - ST
87683,A81000B,02800,0300,VH-INHALATION THERAPY
87683,A81000B,02900,0300,VH-MEDICAL SUPPLIES
87683,A81000C,00100,0100,B
87683,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
87683,A81000C,00100,0400,CORNERSTONE INSURANCE CO
87683,A81000C,00100,0600,LIABILITY INSURANCE
87683,A81000C,00200,0400,MEDILIFE PHARMACIES
87683,A81000C,00200,0600,PHARMACY
87683,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
87683,A81000C,00300,0600,RESPIRATORY THERAPY
87683,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
87683,A81000C,00500,0400,DEPTS ARE MANAGED BY
87683,A81000C,00600,0400,HEALTHCARE RESPIRATORY
87683,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
87683,A81000C,00800,0400,FIRST REHAB  INC.
87683,A81000C,00800,0600,THERAPY SERVICES
87683,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
87683,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
87683,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
87683,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
87683,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
87683,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
87683,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
87683,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
87683,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
87683,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
87683,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
87683,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
87683,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
87683,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
87683,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
87683,E10A180,00301,0100,12/31/1997
87683,S000000,00100,0200,06/01/1998
87683,S200000,00100,0100,10456 HIGHWAY 62 EAST
87683,S200000,00200,0100,CALVERT CITY
87683,S200000,00200,0200,KY
87683,S200000,00200,0300,42003
87683,S200000,00300,0100,MARSHALL
87683,S200000,00400,0100,OAKVIEW NURSING & REHAB CENTER-278
87683,S200000,00400,0200,185195
87683,S200000,00400,0300,11/11/1988
87683,S200000,00400,0500,O
87683,S200000,01600,0100,Y
87691,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87691,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87691,A000000,00300,0000,00300EMPLOYEE BENEFITS
87691,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87691,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87691,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87691,A000000,00700,0000,00700HOUSEKEEPING
87691,A000000,00800,0000,00800DIETARY
87691,A000000,00900,0000,00900NURSING ADMINISTRATION
87691,A000000,00901,0000,00901OTHER NURSING
87691,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87691,A000000,01100,0000,01100PHARMACY
87691,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87691,A000000,01301,0000,01301SOCIAL SERVICE
87691,A000000,01302,0000,01302ACTIVITIES
87691,A000000,01600,0000,01600SKILLED NURSING FACILITY
87691,A000000,01800,0000,01800NURSING FACILITY
87691,A000000,02100,0000,02100RADIOLOGY
87691,A000000,02200,0000,02200LABORATORY
87691,A000000,02300,0000,02300INTRAVENOUS THERAPY
87691,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87691,A000000,02500,0000,02500PHYSICAL THERAPY
87691,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87691,A000000,02700,0000,02700SPEECH PATHOLOGY
87691,A000000,02800,0000,02800ELECTROCARDIOLOGY
87691,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87691,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87691,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87691,A000000,03051,0000,03301NUTRITIONAL THERAPY
87691,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
87691,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
87691,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87691,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87691,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87691,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87691,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87691,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87691,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87691,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87691,A000000,04400,0000,04400DME RENTED - HHA
87691,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87691,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87691,A000000,05300,0000,05300INTEREST EXPENSE
87691,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87691,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87691,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87691,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87691,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
87691,A000000,06152,0000,06302GUEST MEALS/M.O.W.
87691,A000000,06153,0000,06303DISTRICT OFFICE SPACE
87691,A000000,06200,0000,06200PATIENTS LAUNDRY
87691,A81000A,00100,0100,Y
87691,A81000B,00100,0300,HOME OFFICE COSTS
87691,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
87691,A81000B,00300,0300,DNS BONUS
87691,A81000B,00400,0300,LIABILITY INSURANCE
87691,A81000B,00500,0300,H.O. INTEREST - CAPITAL
87691,A81000B,00700,0300,MEDILIFE CENTR SUP COSTS
87691,A81000B,00900,0300,MEDILIFE MED SUPPS COSTS
87691,A81000B,01200,0300,MEDILIFE CMPLX EQ COSTS
87691,A81000B,01300,0300,MEDILIFE PRO & ORTH COSTS
87691,A81000B,01400,0300,MEDILIFE SNF ROUTINE CST
87691,A81000B,01500,0300,MEDILIFE NF ROUTINE COSTS
87691,A81000B,02500,0300,FIRST REHAB - PT
87691,A81000B,02600,0300,FIRST REHAB - OT
87691,A81000B,02700,0300,FIRST REHAB - ST
87691,A81000B,02800,0300,VC HOSP - INHAL THER COST
87691,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
87691,A81000C,00100,0100,B
87691,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
87691,A81000C,00100,0400,CORNERSTONE INSURANCE CO
87691,A81000C,00100,0600,LIABILITY INSURANCE
87691,A81000C,00200,0400,MEDILIFE PHARMACIES
87691,A81000C,00200,0600,PHARMACY
87691,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
87691,A81000C,00300,0600,RESPIRATORY THERAPY
87691,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
87691,A81000C,00500,0400,DEPTS ARE MANAGED BY
87691,A81000C,00600,0400,HEALTHCARE RESPIRATORY
87691,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
87691,A81000C,00800,0400,FIRST REHAB  INC.
87691,A81000C,00800,0600,THERAPY SERVICES
87691,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
87691,A81000C,00900,0600,MOBILE RADIOLOGY
87691,A81000C,01000,0400,RADIOLOGY
87691,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
87691,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
87691,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
87691,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
87691,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
87691,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
87691,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
87691,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
87691,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
87691,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
87691,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
87691,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
87691,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
87691,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
87691,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
87691,E10A180,00301,0100,10/15/1997
87691,S000000,00100,0200,06/01/1998
87691,S200000,00100,0100,3535 BARDSTOWN ROAD
87691,S200000,00200,0100,LOUISVILLE
87691,S200000,00200,0200,KY
87691,S200000,00200,0300,40218
87691,S200000,00300,0100,JEFFERSON
87691,S200000,00400,0100,BASHFORD EAST HEALTH CARE #781
87691,S200000,00400,0200,185196
87691,S200000,00400,0300,11/29/1988
87691,S200000,00400,0500,O
87691,S200000,01600,0100,Y
87700,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87700,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87700,A000000,00300,0000,00300EMPLOYEE BENEFITS
87700,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87700,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87700,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87700,A000000,00700,0000,00700HOUSEKEEPING
87700,A000000,00800,0000,00800DIETARY
87700,A000000,00900,0000,00900NURSING ADMINISTRATION
87700,A000000,00901,0000,00901OTHER NURSING
87700,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87700,A000000,01100,0000,01100PHARMACY
87700,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87700,A000000,01301,0000,01301SOCIAL SERVICE
87700,A000000,01302,0000,01302ACTIVITIES
87700,A000000,01600,0000,01600SKILLED NURSING FACILITY
87700,A000000,01800,0000,01800NURSING FACILITY
87700,A000000,02100,0000,02100RADIOLOGY
87700,A000000,02200,0000,02200LABORATORY
87700,A000000,02300,0000,02300INTRAVENOUS THERAPY
87700,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87700,A000000,02500,0000,02500PHYSICAL THERAPY
87700,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87700,A000000,02700,0000,02700SPEECH PATHOLOGY
87700,A000000,02800,0000,02800ELECTROCARDIOLOGY
87700,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87700,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87700,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87700,A000000,03051,0000,03301NUTRITIONAL THERAPY
87700,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
87700,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
87700,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87700,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87700,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87700,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87700,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87700,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87700,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87700,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87700,A000000,04400,0000,04400DME RENTED - HHA
87700,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87700,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87700,A000000,05300,0000,05300INTEREST EXPENSE
87700,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87700,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87700,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87700,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87700,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
87700,A000000,06152,0000,06302GUEST MEALS/M.O.W.
87700,A000000,06153,0000,06303DISTRICT OFFICE SPACE
87700,A000000,06200,0000,06200PATIENTS LAUNDRY
87700,A81000A,00100,0100,Y
87700,A81000B,00100,0300,HOME OFFICE COSTS
87700,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
87700,A81000B,00300,0300,DNS BONUS
87700,A81000B,00400,0300,LIABILITY INSURANCE
87700,A81000B,00500,0300,H.O. INTEREST - CAPITAL
87700,A81000B,00700,0300,MEDILIFE CENTR SUP COSTS
87700,A81000B,01400,0300,MEDILIFE SNF ROUTINE CST
87700,A81000B,01700,0300,MEDILIFE FOOD SUPPS COSTS
87700,A81000B,02500,0300,FIRST REHAB - PT
87700,A81000B,02600,0300,FIRST REHAB - OT
87700,A81000B,02700,0300,FIRST REHAB - ST
87700,A81000B,02800,0300,DISTRICT OFFICE
87700,A81000C,00100,0100,B
87700,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
87700,A81000C,00100,0400,CORNERSTONE INSURANCE CO
87700,A81000C,00100,0600,LIABILITY INSURANCE
87700,A81000C,00200,0400,MEDILIFE PHARMACIES
87700,A81000C,00200,0600,PHARMACY
87700,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
87700,A81000C,00300,0600,RESPIRATORY THERAPY
87700,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
87700,A81000C,00500,0400,DEPTS ARE MANAGED BY
87700,A81000C,00600,0400,HEALTHCARE RESPIRATORY
87700,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
87700,A81000C,00800,0400,FIRST REHAB  INC.
87700,A81000C,00800,0600,THERAPY SERVICES
87700,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
87700,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
87700,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
87700,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
87700,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
87700,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
87700,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
87700,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
87700,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
87700,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
87700,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
87700,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
87700,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
87700,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
87700,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
87700,E10A180,00301,0100,10/15/1997
87700,E10A180,00301,0300,12/31/1997
87700,S000000,00100,0200,06/01/1998
87700,S200000,00100,0100,HIGHWAY 136
87700,S200000,00200,0100,CALHOUN
87700,S200000,00200,0200,KY
87700,S200000,00200,0300,42327
87700,S200000,00300,0100,MCLEAN
87700,S200000,00400,0100,RIVERSIDE MANOR HEALTH CARE-281
87700,S200000,00400,0200,185209
87700,S200000,00400,0300,07/03/1990
87700,S200000,00400,0500,O
87700,S200000,01600,0100,Y
87708,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87708,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87708,A000000,00300,0000,00300EMPLOYEE BENEFITS
87708,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87708,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87708,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87708,A000000,00700,0000,00700HOUSEKEEPING
87708,A000000,00800,0000,00800DIETARY
87708,A000000,00900,0000,00900NURSING ADMINISTRATION
87708,A000000,00901,0000,00901OTHER NURSING
87708,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87708,A000000,01100,0000,01100PHARMACY
87708,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87708,A000000,01301,0000,01301SOCIAL SERVICE
87708,A000000,01302,0000,01302ACTIVITIES
87708,A000000,01600,0000,01600SKILLED NURSING FACILITY
87708,A000000,01800,0000,01800NURSING FACILITY
87708,A000000,02100,0000,02100RADIOLOGY
87708,A000000,02200,0000,02200LABORATORY
87708,A000000,02300,0000,02300INTRAVENOUS THERAPY
87708,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87708,A000000,02500,0000,02500PHYSICAL THERAPY
87708,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87708,A000000,02700,0000,02700SPEECH PATHOLOGY
87708,A000000,02800,0000,02800ELECTROCARDIOLOGY
87708,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87708,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87708,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87708,A000000,03051,0000,03301NUTRITIONAL THERAPY
87708,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
87708,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
87708,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87708,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87708,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87708,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87708,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87708,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87708,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87708,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87708,A000000,04400,0000,04400DME RENTED - HHA
87708,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87708,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87708,A000000,05300,0000,05300INTEREST EXPENSE
87708,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87708,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87708,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87708,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87708,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
87708,A000000,06152,0000,06302GUEST MEALS/M.O.W.
87708,A000000,06153,0000,06303DISTRICT OFFICE SPACE
87708,A000000,06200,0000,06200PATIENTS LAUNDRY
87708,A81000A,00100,0100,Y
87708,A81000B,00100,0300,HOME OFFICE COSTS
87708,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
87708,A81000B,00300,0300,DNS BONUS
87708,A81000B,00400,0300,LIABILITY INSURANCE
87708,A81000B,00500,0300,H.O. INTEREST - CAPITAL
87708,A81000B,00700,0300,MEDILIFE CENTR SUP COSTS
87708,A81000B,00900,0300,MEDILIFE MED SUPPS COSTS
87708,A81000B,01000,0300,MEDILIFE PHARMACY COSTS
87708,A81000B,01100,0300,MEDILIFE EMPL BENFT COSTS
87708,A81000B,01400,0300,MEDILIFE SNF ROUTINE CST
87708,A81000B,01500,0300,MEDILIFE NF ROUTINE COSTS
87708,A81000B,01800,0300,MEDILIFE PHARM CONSULTANT
87708,A81000B,01900,0300,DISTRICT OFFICE
87708,A81000B,02500,0300,FIRST REHAB - PT
87708,A81000B,02600,0300,FIRST REHAB - OT
87708,A81000B,02700,0300,FIRST REHAB - ST
87708,A81000B,02800,0300,VH-MEDICAL SUPPLIES
87708,A81000B,02900,0300,VH-INHALATION THERAPY
87708,A81000C,00100,0100,B
87708,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
87708,A81000C,00100,0400,CORNERSTONE INSURANCE CO
87708,A81000C,00100,0600,LIABILITY INSURANCE
87708,A81000C,00200,0400,MEDILIFE PHARMACIES
87708,A81000C,00200,0600,PHARMACY
87708,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
87708,A81000C,00300,0600,RESPIRATORY THERAPY
87708,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
87708,A81000C,00500,0400,DEPTS ARE MANAGED BY
87708,A81000C,00600,0400,HEALTHCARE RESPIRATORY
87708,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
87708,A81000C,00800,0400,FIRST REHAB  INC.
87708,A81000C,00800,0600,THERAPY SERVICES
87708,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
87708,A81000C,00900,0600,MOBILE RADIOLOGY
87708,A81000C,01000,0400,RADIOLOGY
87708,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
87708,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
87708,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
87708,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
87708,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
87708,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
87708,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
87708,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
87708,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
87708,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
87708,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
87708,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
87708,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
87708,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
87708,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
87708,E10A180,00301,0100,12/31/1997
87708,S000000,00100,0200,06/01/1998
87708,S200000,00100,0100,337 SOUTH HARRISON STREET
87708,S200000,00200,0100,LEBANON
87708,S200000,00200,0200,KY
87708,S200000,00200,0300,40033
87708,S200000,00300,0100,MARION
87708,S200000,00400,0100,CEDARS OF LEBANON NURSING CENTER 279
87708,S200000,00400,0200,185267
87708,S200000,00400,0300,06/12/1991
87708,S200000,00400,0500,O
87708,S200000,01600,0100,Y
87715,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87715,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87715,A000000,00300,0000,00300EMPLOYEE BENEFITS
87715,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87715,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87715,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87715,A000000,00700,0000,00700HOUSEKEEPING
87715,A000000,00800,0000,00800DIETARY
87715,A000000,00900,0000,00900NURSING ADMINISTRATION
87715,A000000,00901,0000,00901OTHER NURSING
87715,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87715,A000000,01100,0000,01100PHARMACY
87715,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87715,A000000,01301,0000,01301SOCIAL SERVICE
87715,A000000,01302,0000,01302ACTIVITIES
87715,A000000,01600,0000,01600SKILLED NURSING FACILITY
87715,A000000,01800,0000,01800NURSING FACILITY
87715,A000000,02100,0000,02100RADIOLOGY
87715,A000000,02200,0000,02200LABORATORY
87715,A000000,02300,0000,02300INTRAVENOUS THERAPY
87715,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87715,A000000,02500,0000,02500PHYSICAL THERAPY
87715,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87715,A000000,02700,0000,02700SPEECH PATHOLOGY
87715,A000000,02800,0000,02800ELECTROCARDIOLOGY
87715,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87715,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87715,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87715,A000000,03051,0000,03301NUTRITIONAL THERAPY
87715,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
87715,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
87715,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87715,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87715,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87715,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87715,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87715,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87715,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87715,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87715,A000000,04400,0000,04400DME RENTED - HHA
87715,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87715,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87715,A000000,05300,0000,05300INTEREST EXPENSE
87715,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87715,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87715,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87715,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87715,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
87715,A000000,06152,0000,06302GUEST MEALS/M.O.W.
87715,A000000,06153,0000,06303DISTRICT OFFICE SPACE
87715,A000000,06200,0000,06200PATIENTS LAUNDRY
87715,A81000A,00100,0100,Y
87715,A81000B,00100,0300,HOME OFFICE COSTS
87715,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
87715,A81000B,00300,0300,DNS BONUS
87715,A81000B,00400,0300,LIABILITY INSURANCE
87715,A81000B,00500,0300,H.O. INTEREST - CAPITAL
87715,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
87715,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
87715,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
87715,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
87715,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
87715,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
87715,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
87715,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
87715,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
87715,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
87715,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
87715,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
87715,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
87715,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
87715,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
87715,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
87715,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
87715,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
87715,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
87715,A81000B,02500,0300,FIRST REHAB - PT
87715,A81000B,02600,0300,FIRST REHAB - OT
87715,A81000B,02700,0300,FIRST REHAB - ST
87715,A81000B,02800,0300,AMERICAN X-RAY
87715,A81000B,02900,0300,AMERICAN X-RAY
87715,A81000C,00100,0100,B
87715,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
87715,A81000C,00100,0400,CORNERSTONE INSURANCE CO
87715,A81000C,00100,0600,LIABILITY INSURANCE
87715,A81000C,00200,0400,MEDISAVE PHARMACIES
87715,A81000C,00200,0600,PHARMACY
87715,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
87715,A81000C,00300,0600,RESPIRATORY THERAPY
87715,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
87715,A81000C,00500,0400,DEPTS ARE MANAGED BY
87715,A81000C,00600,0400,HEALTHCARE RESPIRATORY
87715,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
87715,A81000C,00800,0400,FIRST REHAB  INC.
87715,A81000C,00800,0600,THERAPY SERVICES
87715,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
87715,A81000C,00900,0600,MOBILE RADIOLOGY
87715,A81000C,01000,0400,RADIOLOGY
87715,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
87715,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
87715,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
87715,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
87715,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
87715,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
87715,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
87715,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
87715,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
87715,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
87715,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
87715,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
87715,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
87715,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
87715,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
87715,E10A180,00301,0100,09/17/1997
87715,S000000,00100,0200,06/01/1998
87715,S200000,00100,0100,853 LEXINGTON ROAD
87715,S200000,00200,0100,HARRODSBURG
87715,S200000,00200,0200,KY
87715,S200000,00200,0300,40330
87715,S200000,00300,0100,MERCER
87715,S200000,00400,0100,HARRODSBURG HEALTH CARE MANOR  #864
87715,S200000,00400,0200,185287
87715,S200000,00400,0300,08/06/1991
87715,S200000,00400,0500,O
87715,S200000,01600,0100,Y
87722,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87722,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87722,A000000,00300,0000,00300EMPLOYEE BENEFITS
87722,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87722,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87722,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87722,A000000,00700,0000,00700HOUSEKEEPING
87722,A000000,00800,0000,00800DIETARY
87722,A000000,00900,0000,00900NURSING ADMINISTRATION
87722,A000000,00901,0000,00901OTHER NURSING
87722,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87722,A000000,01100,0000,01100PHARMACY
87722,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87722,A000000,01301,0000,01301SOCIAL SERVICE
87722,A000000,01302,0000,01302ACTIVITIES
87722,A000000,01600,0000,01600SKILLED NURSING FACILITY
87722,A000000,01800,0000,01800NURSING FACILITY
87722,A000000,02100,0000,02100RADIOLOGY
87722,A000000,02200,0000,02200LABORATORY
87722,A000000,02300,0000,02300INTRAVENOUS THERAPY
87722,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87722,A000000,02500,0000,02500PHYSICAL THERAPY
87722,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87722,A000000,02700,0000,02700SPEECH PATHOLOGY
87722,A000000,02800,0000,02800ELECTROCARDIOLOGY
87722,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87722,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87722,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87722,A000000,03051,0000,03301NUTRITIONAL THERAPY
87722,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
87722,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
87722,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87722,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87722,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87722,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87722,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87722,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87722,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87722,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87722,A000000,04400,0000,04400DME RENTED - HHA
87722,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87722,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87722,A000000,05300,0000,05300INTEREST EXPENSE
87722,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87722,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87722,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87722,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87722,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
87722,A000000,06152,0000,06302GUEST MEALS/M.O.W.
87722,A000000,06153,0000,06303DISTRICT OFFICE SPACE
87722,A000000,06200,0000,06200PATIENTS LAUNDRY
87722,A81000A,00100,0100,Y
87722,A81000B,00100,0300,HOME OFFICE COSTS
87722,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
87722,A81000B,00300,0300,DNS BONUS
87722,A81000B,00400,0300,LIABILITY INSURANCE
87722,A81000B,00500,0300,H.O. INTEREST - CAPITAL
87722,A81000B,00700,0300,MEDILIFE CENTR SUP COSTS
87722,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
87722,A81000B,01000,0300,MEDILIFE PHARMACY COSTS
87722,A81000B,01100,0300,DISTRICT OFFICE
87722,A81000B,01400,0300,MEDILIFE SNF ROUTINE CST
87722,A81000B,01500,0300,MEDILIFE NF ROUTINE COSTS
87722,A81000B,01700,0300,MEDILIFE FOOD SUPPS COSTS
87722,A81000B,02500,0300,FIRST REHAB - PT
87722,A81000B,02600,0300,FIRST REHAB - OT
87722,A81000B,02700,0300,FIRST REHAB - ST
87722,A81000B,02800,0300,VH-MOVABLE EQUIPMENT
87722,A81000B,02900,0300,VH-MEDICAL SUPPLIES
87722,A81000C,00100,0100,B
87722,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
87722,A81000C,00100,0400,CORNERSTONE INSURANCE CO
87722,A81000C,00100,0600,LIABILITY INSURANCE
87722,A81000C,00200,0400,MEDILIFE PHARMACIES
87722,A81000C,00200,0600,PHARMACY
87722,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
87722,A81000C,00300,0600,RESPIRATORY THERAPY
87722,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
87722,A81000C,00500,0400,DEPTS ARE MANAGED BY
87722,A81000C,00600,0400,HEALTHCARE RESPIRATORY
87722,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
87722,A81000C,00800,0400,FIRST REHAB  INC.
87722,A81000C,00800,0600,THERAPY SERVICES
87722,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
87722,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
87722,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
87722,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
87722,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
87722,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
87722,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
87722,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
87722,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
87722,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
87722,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
87722,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
87722,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
87722,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
87722,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
87722,E10A180,00301,0100,12/31/1997
87722,S000000,00100,0200,06/01/1998
87722,S200000,00100,0100,515 GREEN DRIVE
87722,S200000,00200,0100,GREENVILLE
87722,S200000,00200,0200,KY
87722,S200000,00200,0300,42345
87722,S200000,00300,0100,MUHLENBERG
87722,S200000,00400,0100,MAPLE MANOR HEALTH CARE CENTER 282
87722,S200000,00400,0200,185294
87722,S200000,00400,0300,08/16/1991
87722,S200000,00400,0500,O
87722,S200000,01600,0100,Y
87729,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87729,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87729,A000000,00300,0000,00300EMPLOYEE BENEFITS
87729,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87729,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87729,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87729,A000000,00700,0000,00700HOUSEKEEPING
87729,A000000,00800,0000,00800DIETARY
87729,A000000,00900,0000,00900NURSING ADMINISTRATION
87729,A000000,00901,0000,00901OTHER NURSING
87729,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87729,A000000,01100,0000,01100PHARMACY
87729,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87729,A000000,01301,0000,01301SOCIAL SERVICE
87729,A000000,01302,0000,01302ACTIVITIES
87729,A000000,01600,0000,01600SKILLED NURSING FACILITY
87729,A000000,01800,0000,01800NURSING FACILITY
87729,A000000,02100,0000,02100RADIOLOGY
87729,A000000,02200,0000,02200LABORATORY
87729,A000000,02300,0000,02300INTRAVENOUS THERAPY
87729,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87729,A000000,02500,0000,02500PHYSICAL THERAPY
87729,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87729,A000000,02700,0000,02700SPEECH PATHOLOGY
87729,A000000,02800,0000,02800ELECTROCARDIOLOGY
87729,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87729,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87729,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87729,A000000,03051,0000,03301NUTRITIONAL THERAPY
87729,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
87729,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
87729,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87729,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87729,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87729,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87729,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87729,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87729,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87729,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87729,A000000,04400,0000,04400DME RENTED - HHA
87729,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87729,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87729,A000000,05300,0000,05300INTEREST EXPENSE
87729,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87729,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87729,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87729,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87729,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
87729,A000000,06152,0000,06302GUEST MEALS/M.O.W.
87729,A000000,06153,0000,06303DISTRICT OFFICE SPACE
87729,A000000,06200,0000,06200PATIENTS LAUNDRY
87729,A81000A,00100,0100,Y
87729,A81000B,00100,0300,HOME OFFICE COSTS
87729,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
87729,A81000B,00300,0300,DNS BONUS
87729,A81000B,00400,0300,LIABILITY INSURANCE
87729,A81000B,00500,0300,H.O. INTEREST - CAPITAL
87729,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
87729,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
87729,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
87729,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
87729,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
87729,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
87729,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
87729,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
87729,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
87729,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
87729,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
87729,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
87729,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
87729,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
87729,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
87729,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
87729,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
87729,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
87729,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
87729,A81000B,02500,0300,FIRST REHAB - PT
87729,A81000B,02600,0300,FIRST REHAB - OT
87729,A81000B,02700,0300,FIRST REHAB - ST
87729,A81000B,02800,0300,VENCOR HOSPITALS
87729,A81000B,02900,0300,VENCOR HOSPITALS
87729,A81000C,00100,0100,B
87729,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
87729,A81000C,00100,0400,CORNERSTONE INSURANCE CO
87729,A81000C,00100,0600,LIABILITY INSURANCE
87729,A81000C,00200,0400,MEDISAVE PHARMACIES
87729,A81000C,00200,0600,PHARMACY
87729,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
87729,A81000C,00300,0600,RESPIRATORY THERAPY
87729,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
87729,A81000C,00500,0400,DEPTS ARE MANAGED BY
87729,A81000C,00600,0400,HEALTHCARE RESPIRATORY
87729,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
87729,A81000C,00800,0400,FIRST REHAB  INC.
87729,A81000C,00800,0600,THERAPY SERVICES
87729,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
87729,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
87729,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
87729,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
87729,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
87729,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
87729,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
87729,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
87729,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
87729,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
87729,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
87729,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
87729,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
87729,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
87729,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
87729,S000000,00100,0200,06/01/1998
87729,S200000,00100,0100,501 NORTH THIRD STREET
87729,S200000,00200,0100,PADUCAH
87729,S200000,00200,0200,KY
87729,S200000,00200,0300,42001
87729,S200000,00300,0100,MCCRACKEN
87729,S200000,00400,0100,RIVERFRONT TERRACE HEALTH CARE #786
87729,S200000,00400,0200,185312
87729,S200000,00400,0300,12/01/1991
87729,S200000,00400,0500,O
87729,S200000,01600,0100,Y
87736,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87736,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87736,A000000,00300,0000,00300EMPLOYEE BENEFITS
87736,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87736,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87736,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87736,A000000,00700,0000,00700HOUSEKEEPING
87736,A000000,00800,0000,00800DIETARY
87736,A000000,00900,0000,00900NURSING ADMINISTRATION
87736,A000000,00901,0000,00901OTHER NURSING
87736,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87736,A000000,01100,0000,01100PHARMACY
87736,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87736,A000000,01301,0000,01301SOCIAL SERVICE
87736,A000000,01302,0000,01302ACTIVITIES
87736,A000000,01600,0000,01600SKILLED NURSING FACILITY
87736,A000000,01800,0000,01800NURSING FACILITY
87736,A000000,02100,0000,02100RADIOLOGY
87736,A000000,02200,0000,02200LABORATORY
87736,A000000,02300,0000,02300INTRAVENOUS THERAPY
87736,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87736,A000000,02500,0000,02500PHYSICAL THERAPY
87736,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87736,A000000,02700,0000,02700SPEECH PATHOLOGY
87736,A000000,02800,0000,02800ELECTROCARDIOLOGY
87736,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87736,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87736,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87736,A000000,03051,0000,03301NUTRITIONAL THERAPY
87736,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
87736,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
87736,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87736,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87736,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87736,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87736,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87736,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87736,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87736,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87736,A000000,04400,0000,04400DME RENTED - HHA
87736,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87736,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87736,A000000,05300,0000,05300INTEREST EXPENSE
87736,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87736,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87736,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87736,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87736,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
87736,A000000,06152,0000,06302GUEST MEALS/M.O.W.
87736,A000000,06153,0000,06303DISTRICT OFFICE SPACE
87736,A000000,06200,0000,06200PATIENTS LAUNDRY
87736,A81000A,00100,0100,Y
87736,A81000B,00100,0300,HOME OFFICE COSTS
87736,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
87736,A81000B,00300,0300,DNS BONUS
87736,A81000B,00400,0300,LIABILITY INSURANCE
87736,A81000B,00500,0300,H.O. INTEREST - CAPITAL
87736,A81000B,02800,0300,VENCOR HOSPITALS
87736,A81000B,02900,0300,VENCOR HOSPITALS
87736,A81000C,00100,0100,B
87736,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
87736,A81000C,00100,0400,CORNERSTONE INSURANCE CO
87736,A81000C,00100,0600,LIABILITY INSURANCE
87736,A81000C,00200,0400,THERATX  INC.
87736,A81000C,00200,0600,HEALTHCARE
87736,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
87736,A81000C,00300,0600,RESPIRATORY THERAPY
87736,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
87736,A81000C,00500,0400,DEPTS ARE MANAGED BY
87736,A81000C,00600,0400,HEALTHCARE RESPIRATORY
87736,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
87736,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
87736,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
87736,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
87736,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
87736,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
87736,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
87736,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
87736,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
87736,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
87736,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
87736,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
87736,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
87736,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
87736,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
87736,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
87736,E10A180,00351,0100,10/31/1997
87736,S000000,00100,0200,06/01/1998
87736,S200000,00100,0100,1614 PARRISH AVENUE
87736,S200000,00200,0100,OWENSBORO
87736,S200000,00200,0200,KY
87736,S200000,00200,0300,42301
87736,S200000,00300,0100,DAVIESS
87736,S200000,00400,0100,HERMITAGE NURSING & REHAB #1225
87736,S200000,00400,0200,185346
87736,S200000,00400,0300,07/09/1992
87736,S200000,00400,0500,O
87736,S200000,01600,0100,Y
87744,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87744,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87744,A000000,00300,0000,00300EMPLOYEE BENEFITS
87744,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87744,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87744,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87744,A000000,00700,0000,00700HOUSEKEEPING
87744,A000000,00800,0000,00800DIETARY
87744,A000000,00900,0000,00900NURSING ADMINISTRATION
87744,A000000,00901,0000,00901OTHER NURSING
87744,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87744,A000000,01100,0000,01100PHARMACY
87744,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87744,A000000,01301,0000,01301SOCIAL SERVICE
87744,A000000,01302,0000,01302ACTIVITIES
87744,A000000,01600,0000,01600SKILLED NURSING FACILITY
87744,A000000,01800,0000,01800NURSING FACILITY
87744,A000000,02100,0000,02100RADIOLOGY
87744,A000000,02200,0000,02200LABORATORY
87744,A000000,02300,0000,02300INTRAVENOUS THERAPY
87744,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87744,A000000,02500,0000,02500PHYSICAL THERAPY
87744,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87744,A000000,02700,0000,02700SPEECH PATHOLOGY
87744,A000000,02800,0000,02800ELECTROCARDIOLOGY
87744,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87744,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87744,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87744,A000000,03051,0000,03301NUTRITIONAL THERAPY
87744,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
87744,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
87744,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87744,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87744,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87744,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87744,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87744,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87744,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87744,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87744,A000000,04400,0000,04400DME RENTED - HHA
87744,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87744,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87744,A000000,05300,0000,05300INTEREST EXPENSE
87744,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87744,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87744,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87744,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87744,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
87744,A000000,06152,0000,06302GUEST MEALS/M.O.W.
87744,A000000,06153,0000,06303DISTRICT OFFICE SPACE
87744,A000000,06200,0000,06200PATIENTS LAUNDRY
87744,A81000A,00100,0100,Y
87744,A81000B,00100,0300,HOME OFFICE COSTS
87744,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
87744,A81000B,00300,0300,DNS BONUS
87744,A81000B,00400,0300,LIABILITY INSURANCE
87744,A81000B,00500,0300,H.O. INTEREST - CAPITAL
87744,A81000B,00700,0300,MEDILIFE CENTR SUP COSTS
87744,A81000B,00900,0300,MEDILIFE MED SUPPS COSTS
87744,A81000B,01000,0300,MEDILIFE PHARMACY COSTS
87744,A81000B,01400,0300,MEDILIFE SNF ROUTINE CST
87744,A81000B,01500,0300,MEDILIFE NF ROUTINE COSTS
87744,A81000B,01800,0300,MEDILIFE PHARM CONSULTANT
87744,A81000B,02500,0300,FIRST REHAB - PT
87744,A81000B,02600,0300,FIRST REHAB - OT
87744,A81000B,02700,0300,FIRST REHAB - ST
87744,A81000B,02800,0300,VH-MEDICAL SUPPLIES
87744,A81000B,02900,0300,VH-XRAY
87744,A81000C,00100,0100,B
87744,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
87744,A81000C,00100,0400,CORNERSTONE INSURANCE CO
87744,A81000C,00100,0600,LIABILITY INSURANCE
87744,A81000C,00200,0400,MEDILIFE PHARMACIES
87744,A81000C,00200,0600,PHARMACY
87744,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
87744,A81000C,00300,0600,RESPIRATORY THERAPY
87744,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
87744,A81000C,00500,0400,DEPTS ARE MANAGED BY
87744,A81000C,00600,0400,HEALTHCARE RESPIRATORY
87744,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
87744,A81000C,00800,0400,FIRST REHAB  INC.
87744,A81000C,00800,0600,THERAPY SERVICES
87744,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
87744,A81000C,00900,0600,MOBILE RADIOLOGY
87744,A81000C,01000,0400,RADIOLOGY
87744,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
87744,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
87744,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
87744,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
87744,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
87744,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
87744,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
87744,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
87744,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
87744,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
87744,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
87744,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
87744,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
87744,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
87744,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
87744,E10A180,00350,0100,12/01/1997
87744,S000000,00100,0200,06/01/1998
87744,S200000,00100,0100,HWY 127 SOUTH
87744,S200000,00200,0100,LIBERTY
87744,S200000,00200,0200,KY
87744,S200000,00200,0300,42539
87744,S200000,00300,0100,CASEY
87744,S200000,00400,0100,LIBERTY CARE CENTER 248
87744,S200000,00400,0200,185408
87744,S200000,00400,0300,06/01/1995
87744,S200000,00400,0500,O
87744,S200000,01600,0100,Y
87744,S200000,04200,0100,Y
87755,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87755,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87755,A000000,00300,0000,00300EMPLOYEE BENEFITS
87755,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87755,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87755,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87755,A000000,00700,0000,00700HOUSEKEEPING
87755,A000000,00800,0000,00800DIETARY
87755,A000000,00900,0000,00900NURSING ADMINISTRATION
87755,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87755,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87755,A000000,01300,0000,01300SOCIAL SERVICE
87755,A000000,01301,0000,01310ACTIVITIES
87755,A000000,01350,0000,01500REHABILITAION
87755,A000000,01600,0000,01600SKILLED NURSING FACILITY
87755,A000000,01800,0000,01800NURSING FACILITY
87755,A000000,01900,0000,01900OTHER LONG TERM CARE
87755,A000000,02100,0000,02100RADIOLOGY
87755,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87755,A000000,02500,0000,02500PHYSICAL THERAPY
87755,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87755,A000000,02700,0000,02700SPEECH PATHOLOGY
87755,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87755,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87755,A000000,03050,0000,03300EQUIPMENT RENTAL
87755,A000000,03051,0000,03310PEN THERAPY
87755,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87755,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87755,A000000,06150,0000,06300VENDING
87755,A000000,06151,0000,06310OTHER NONREIMBURSABLE
87755,A81000A,00100,0100,Y
87755,A81000B,00100,0300,HOME OFFICE COST
87755,A81000B,00200,0300,DIETARY SUPPLEMENTS
87755,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
87755,A81000B,00400,0300,PRESCRIPTION DRUGS
87755,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
87755,A81000B,00600,0300,PEN THERAPY
87755,A81000B,00700,0300,PHARMACIST CONSULTANT
87755,A81000B,00800,0300,RESPIRATORY THERAPY SUPPL
87755,A81000B,00900,0300,ACTIVITIES SUPPLIES
87755,A81000B,01000,0300,THERAPY CONSULTING
87755,A81000B,01100,0300,PHYSICAL THERAPY
87755,A81000B,01200,0300,OCCUPATIONAL THERAPY
87755,A81000B,01300,0300,SPEECH THERAPY
87755,A81000C,00100,0100,B
87755,A81000C,00100,0200,MEADOWCREST
87755,A81000C,00100,0400,LIVING CENTERS
87755,A81000C,00100,0600,NURSING HOMES
87755,A81000C,00200,0100,G
87755,A81000C,00200,0200,LIV CTRS/AMERIC
87755,A81000C,00200,0400,AMERICAN PHARMA
87755,A81000C,00200,0600,PHARMACEUTICALS
87755,A81000C,00300,0100,G
87755,A81000C,00300,0200,LIV CTRS/AMERIC
87755,A81000C,00300,0400,TMI
87755,A81000C,00300,0600,THER CONSULTING
87755,A81000C,00400,0100,G
87755,A81000C,00400,0200,LIV CTRS/AMERIC
87755,A81000C,00400,0400,AMER REHABILITY
87755,A81000C,00400,0600,THERAPIES
87755,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
87755,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
87755,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
87755,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
87755,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
87755,B100000,00000,0650,00010PATIENT DAYS  :LAUNDRY & LINEN SERV
87755,B100000,00000,0750,00010SQUARE FEET  :HOUSEKEEPING
87755,B100000,00000,0800,00010MEALS SERVED  :DIETARY
87755,B100000,00000,0950,00010DIRECT NRSING HRS :NURSING ADMINIST
87755,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
87755,B100000,00000,1250,00010PATIENT DAYS  :MEDICAL RECORDS & LI
87755,B100000,00000,1301,00010TIME SPENT  :ACTIVITIES
87755,B100000,00000,1330,00010PATIENT DAYS  :SOCIAL SERVICE
87755,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
87755,E10A180,00301,0100,08/06/1997
87755,S000000,00100,0200,04/21/1998
87755,S200000,00100,0100,535 COMMERCE STREET
87755,S200000,00200,0100,GRETNA
87755,S200000,00200,0200,LA
87755,S200000,00200,0300,70053
87755,S200000,00300,0100,JEFFERSON PARISH
87755,S200000,00400,0100,MEADOWCREST LIVING CENTER
87755,S200000,00400,0200,195176
87755,S200000,00400,0300,10/01/1984
87755,S200000,00400,0500,O
87755,S200000,01600,0100,Y
87755,S200000,02200,0100,Y
87755,S200000,04300,0100,Y
87764,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87764,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87764,A000000,00300,0000,00300EMPLOYEE BENEFITS
87764,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87764,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87764,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87764,A000000,00700,0000,00700HOUSEKEEPING
87764,A000000,00800,0000,00800DIETARY
87764,A000000,00900,0000,00900NURSING ADMINISTRATION
87764,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87764,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87764,A000000,01300,0000,01300SOCIAL SERVICE
87764,A000000,01301,0000,01310ACTIVITIES
87764,A000000,01350,0000,01500REHABILITAION
87764,A000000,01600,0000,01600SKILLED NURSING FACILITY
87764,A000000,01800,0000,01800NURSING FACILITY
87764,A000000,01900,0000,01900OTHER LONG TERM CARE
87764,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87764,A000000,02500,0000,02500PHYSICAL THERAPY
87764,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87764,A000000,02700,0000,02700SPEECH PATHOLOGY
87764,A000000,02800,0000,02800ELECTROCARDIOLOGY
87764,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87764,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87764,A000000,03050,0000,03300EQUIPMENT RENTAL
87764,A000000,03051,0000,03310PEN THERAPY
87764,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87764,A000000,03200,0000,03200SUPPORT SURFACES
87764,A000000,05300,0000,05300INTEREST EXPENSE
87764,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87764,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87764,A000000,06150,0000,06300VENDING
87764,A81000A,00100,0100,Y
87764,A81000B,00100,0300,HOME OFFICE COST
87764,A81000B,00200,0300,DIETARY SUPPLEMENTS
87764,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
87764,A81000B,00400,0300,PRESCRIPTION DRUGS
87764,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
87764,A81000B,00600,0300,PEN THERAPY
87764,A81000B,00700,0300,PHARMACIST CONSULTANT
87764,A81000B,00800,0300,INFECTIOUS WASTE DISPOSAL
87764,A81000B,00900,0300,MEDICAL RECORDS CONSULTAN
87764,A81000B,01000,0300,SHORT-TERM EQUIP RENTAL -
87764,A81000B,01100,0300,ACTIVITIES EDUC & TRNG AN
87764,A81000B,01200,0300,CONTRACT CONSULTANT - NUR
87764,A81000B,01300,0300,RESPIRATORY THERAPY SUPPL
87764,A81000B,01400,0300,THERAPY CONSULTING
87764,A81000B,01500,0300,PHYSICAL THERAPY
87764,A81000B,01600,0300,OCCUPATIONAL THERAPY
87764,A81000B,01700,0300,SPEECH THERAPY
87764,A81000C,00100,0100,B
87764,A81000C,00100,0200,CHATEAU LIV CTR
87764,A81000C,00100,0400,LIVING CENTERS
87764,A81000C,00100,0600,NURSING HOMES
87764,A81000C,00200,0100,G
87764,A81000C,00200,0200,LIV CTRS/AMERIC
87764,A81000C,00200,0400,AMERICAN PHARMA
87764,A81000C,00200,0600,PHARMACEUTICALS
87764,A81000C,00300,0100,G
87764,A81000C,00300,0200,LIV CTRS/AMERIC
87764,A81000C,00300,0400,TMI
87764,A81000C,00300,0600,THER CONSULTING
87764,A81000C,00400,0100,G
87764,A81000C,00400,0200,LIV CTRS/AMERIC
87764,A81000C,00400,0400,AMER REHABILITY
87764,A81000C,00400,0600,THERAPIES
87764,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87764,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
87764,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87764,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87764,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87764,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
87764,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
87764,B100000,00000,0800,00000MEALS SERVED  :DIETARY
87764,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
87764,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
87764,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
87764,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
87764,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
87764,B100000,00000,1350,00000UNITS OF SERVICE :REHABILITAION
87764,E10A180,00301,0100,08/01/1997
87764,S000000,00100,0200,04/28/1998
87764,S200000,00100,0100,716 VILLAGE ROAD
87764,S200000,00200,0100,KENNER
87764,S200000,00200,0200,LA
87764,S200000,00200,0300,70065
87764,S200000,00300,0100,JEFFERSON PARISH
87764,S200000,00400,0100,CHATEAU LIVING CENTER
87764,S200000,00400,0200,195184
87764,S200000,00400,0300,11/01/1985
87764,S200000,00400,0500,O
87764,S200000,01600,0100,Y
87764,S200000,02200,0100,Y
87764,S200000,04300,0100,Y
87772,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87772,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87772,A000000,00300,0000,00300EMPLOYEE BENEFITS
87772,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87772,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87772,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87772,A000000,00700,0000,00700HOUSEKEEPING
87772,A000000,00800,0000,00800DIETARY
87772,A000000,00900,0000,00900NURSING ADMINISTRATION
87772,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87772,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87772,A000000,01300,0000,01300SOCIAL SERVICE
87772,A000000,01301,0000,01310ACTIVITIES
87772,A000000,01350,0000,01500REHABILITAION
87772,A000000,01600,0000,01600SKILLED NURSING FACILITY
87772,A000000,01800,0000,01800NURSING FACILITY
87772,A000000,01900,0000,01900OTHER LONG TERM CARE
87772,A000000,02300,0000,02300INTRAVENOUS THERAPY
87772,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87772,A000000,02500,0000,02500PHYSICAL THERAPY
87772,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87772,A000000,02700,0000,02700SPEECH PATHOLOGY
87772,A000000,02800,0000,02800ELECTROCARDIOLOGY
87772,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87772,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87772,A000000,03050,0000,03300EQUIPMENT RENTAL
87772,A000000,05300,0000,05300INTEREST EXPENSE
87772,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87772,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87772,A000000,06150,0000,06300VENDING
87772,A81000A,00100,0100,Y
87772,A81000B,00100,0300,HOME OFFICE COST
87772,A81000B,00200,0300,DIETARY SUPPLEMENTS
87772,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
87772,A81000B,00400,0300,PRESCRIPTION DRUGS
87772,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
87772,A81000B,00600,0300,PEN THERAPY
87772,A81000B,00700,0300,PHARMACIST CONSULTANT
87772,A81000B,00800,0300,EMPLOYEE RELATIONS
87772,A81000B,00900,0300,EDUC AND TRAINING - NURSI
87772,A81000B,01000,0300,ACTIVITIES SUPPLIES
87772,A81000B,01100,0300,IV THERAPY
87772,A81000B,01200,0300,THERAPY CONSULTING
87772,A81000B,01300,0300,PHYSICAL THERAPY
87772,A81000B,01400,0300,OCCUPATIONAL THERAPY
87772,A81000B,01500,0300,SPEECH THERAPY
87772,A81000C,00100,0100,B
87772,A81000C,00100,0200,WALDON HC CTR
87772,A81000C,00100,0400,LIVING CENTERS
87772,A81000C,00100,0600,NURSING HOMES
87772,A81000C,00200,0100,G
87772,A81000C,00200,0200,LIV CTRS/AMERIC
87772,A81000C,00200,0400,AMERICAN PHARMA
87772,A81000C,00200,0600,PHARMACEUTICALS
87772,A81000C,00300,0100,G
87772,A81000C,00300,0200,LIV CTRS/AMERIC
87772,A81000C,00300,0400,TMI
87772,A81000C,00300,0600,THER CONSULTING
87772,A81000C,00400,0100,G
87772,A81000C,00400,0200,LIV CTRS/AMERIC
87772,A81000C,00400,0400,AMER REHABILITY
87772,A81000C,00400,0600,THERAPIES
87772,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87772,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
87772,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87772,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87772,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87772,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
87772,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
87772,B100000,00000,0800,00000MEALS SERVED  :DIETARY
87772,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
87772,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
87772,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
87772,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
87772,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
87772,B100000,00000,1350,00000UNITS OF SERVICE :REHABILITAION
87772,S000000,00100,0200,04/28/1998
87772,S200000,00100,0100,2401 IDAHO STREET
87772,S200000,00200,0100,KENNER
87772,S200000,00200,0200,LA
87772,S200000,00200,0300,70062
87772,S200000,00300,0100,JEFFERSON PARISH
87772,S200000,00400,0100,WALDON HEALTH CARE CENTER
87772,S200000,00400,0200,195203
87772,S200000,00400,0300,08/16/1986
87772,S200000,00400,0500,O
87772,S200000,01600,0100,Y
87772,S200000,02200,0100,Y
87772,S200000,04300,0100,Y
87784,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87784,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87784,A000000,00300,0000,00300EMPLOYEE BENEFITS
87784,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87784,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87784,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87784,A000000,00700,0000,00700HOUSEKEEPING
87784,A000000,00800,0000,00800DIETARY
87784,A000000,00900,0000,00900NURSING ADMINISTRATION
87784,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87784,A000000,01100,0000,01100PHARMACY
87784,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87784,A000000,01300,0000,01300SOCIAL SERVICE
87784,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87784,A000000,01600,0000,01600SKILLED NURSING FACILITY
87784,A000000,01800,0000,01800NURSING FACILITY
87784,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87784,A000000,02500,0000,02500PHYSICAL THERAPY
87784,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87784,A000000,02700,0000,02700SPEECH PATHOLOGY
87784,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87784,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87784,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87784,A000000,05000,0000,05000CORF
87784,A000000,05010,0000,05010CMHC
87784,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
87784,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
87784,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
87784,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87784,A000000,06150,0000,06300UNUSED SPACE
87784,A81000A,00100,0100,Y
87784,A81000B,00100,0300,MGMT FEES
87784,A81000C,00100,0100,D
87784,A81000C,00100,0200,M. WEITZNER
87784,A81000C,00100,0400,PRESTIGE CARE
87784,A81000C,00100,0600,MGMT.
87784,A81000C,00200,0100,D
87784,A81000C,00200,0200,DR. J. LITNER
87784,A81000C,00300,0100,D
87784,A81000C,00300,0200,W. LANDRY
87784,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87784,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
87784,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87784,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87784,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87784,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
87784,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
87784,B100000,00000,0800,00000MEALS SERVED  :DIETARY
87784,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
87784,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
87784,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
87784,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
87784,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
87784,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
87784,E10A180,00301,0100,04/08/1997
87784,S000000,00100,0200,06/23/1998
87784,S200000,00100,0100,14500 HAYNE BLVD.
87784,S200000,00200,0100,NEW ORLEANS
87784,S200000,00200,0200,LA
87784,S200000,00200,0300,70128
87784,S200000,00300,0100,ORLEANS
87784,S200000,00400,0100,PRESTIGE CARE  LLC  DBA FERNCREST
87784,S200000,00400,0200,195214
87784,S200000,00400,0300,01/01/1994
87784,S200000,00400,0500,O
87784,S200000,01600,0100,Y
87784,S200000,02200,0100,Y
87798,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87798,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87798,A000000,00300,0000,00300EMPLOYEE BENEFITS
87798,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87798,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87798,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87798,A000000,00700,0000,00700HOUSEKEEPING
87798,A000000,00800,0000,00800DIETARY
87798,A000000,00900,0000,00900NURSING ADMINISTRATION
87798,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87798,A000000,01300,0000,01300SOCIAL SERVICE
87798,A000000,01350,0000,01500ACTIVITIES
87798,A000000,01600,0000,01600SKILLED NURSING FACILITY
87798,A000000,01800,0000,01800NURSING FACILITY
87798,A000000,02100,0000,02100RADIOLOGY
87798,A000000,02200,0000,02200LABORATORY
87798,A000000,02300,0000,02300INTRAVENOUS THERAPY
87798,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87798,A000000,02500,0000,02500PHYSICAL THERAPY
87798,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87798,A000000,02700,0000,02700SPEECH PATHOLOGY
87798,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87798,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87798,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87798,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87798,A000000,06200,0000,06200PATIENTS LAUNDRY
87798,A81000A,00100,0100,Y
87798,A81000B,00100,0300,HOME OFFICE CAPITAL
87798,A81000B,00200,0300,HOME OFFICE ALLOCATION
87798,A81000B,00300,0300,RT
87798,A81000B,00400,0300,PT
87798,A81000B,00500,0300,PT
87798,A81000B,00600,0300,OT
87798,A81000B,00700,0300,ST
87798,A81000C,00100,0100,B
87798,A81000C,00100,0200,GRANCARE  INC
87798,A81000C,00100,0600,HOME OFFICE
87798,A81000C,00200,0100,G
87798,A81000C,00200,0400,GCI ANCILLARY
87798,A81000C,00200,0600,THERAPY
87798,A81000C,00300,0100,G
87798,A81000C,00300,0400,TMI ANCILLARY
87798,A81000C,00300,0600,THERAPY
87798,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87798,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
87798,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87798,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87798,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87798,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
87798,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
87798,B100000,00000,0800,00000MEALS SERVED  :DIETARY
87798,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
87798,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
87798,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
87798,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
87798,S000000,00100,0200,06/01/1998
87798,S200000,00100,0100,1709 ODOM
87798,S200000,00200,0100,ALEXANDRIA
87798,S200000,00200,0200,LA
87798,S200000,00200,0300,71301
87798,S200000,00300,0100,RAPIDES PARISH
87798,S200000,00400,0100,ALEXANDRIA NORTH HEALTHCARE CENTER
87798,S200000,00400,0200,195270
87798,S200000,00400,0300,06/02/1992
87798,S200000,00400,0500,P
87798,S200000,01500,0100,Y
87803,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87803,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87803,A000000,00300,0000,00300EMPLOYEE BENEFITS
87803,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87803,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87803,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87803,A000000,00700,0000,00700HOUSEKEEPING
87803,A000000,00800,0000,00800DIETARY
87803,A000000,00900,0000,00900NURSING ADMINISTRATION
87803,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87803,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87803,A000000,01300,0000,01300SOCIAL SERVICE
87803,A000000,01301,0000,01301ACTIVITIES
87803,A000000,01350,0000,01500REHABILITAION
87803,A000000,01600,0000,01600SKILLED NURSING FACILITY
87803,A000000,01800,0000,01800NURSING FACILITY
87803,A000000,01900,0000,01900OTHER LONG TERM CARE
87803,A000000,02100,0000,02100RADIOLOGY
87803,A000000,02200,0000,02200LABORATORY
87803,A000000,02300,0000,02300INTRAVENOUS THERAPY
87803,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87803,A000000,02500,0000,02500PHYSICAL THERAPY
87803,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87803,A000000,02700,0000,02700SPEECH PATHOLOGY
87803,A000000,02800,0000,02800ELECTROCARDIOLOGY
87803,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87803,A000000,02901,0000,02901OXYGEN
87803,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87803,A000000,03050,0000,03300EQUIPMENT RENTAL
87803,A000000,03051,0000,03301PEN THERAPY
87803,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87803,A000000,03200,0000,03200SUPPORT SURFACES
87803,A000000,04800,0000,04800AMBULANCE
87803,A000000,05300,0000,05300INTEREST EXPENSE
87803,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87803,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87803,A000000,06150,0000,06300VENDING
87803,A000000,06151,0000,06301OTHER NONREIMBURSABLE
87803,A000000,06200,0000,06200PATIENTS LAUNDRY
87803,A81000A,00100,0100,Y
87803,A81000B,00100,0300,HOME OFFICE COST
87803,A81000B,00200,0300,DIETARY SUPPLEMENTS
87803,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
87803,A81000B,00400,0300,PRESCRIPTION DRUGS
87803,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
87803,A81000B,00700,0300,PHARMACY CONSULTANT
87803,A81000B,00800,0300,CONSULTANT
87803,A81000B,00900,0300,INFECTIOUS WASTE DISPOSAL
87803,A81000B,01000,0300,ACTIVITY SUPPLIES
87803,A81000B,01100,0300,THERAPY CONSULTING
87803,A81000B,01200,0300,PHYSICAL THERAPY
87803,A81000B,01300,0300,OCCUPATIONAL THERAPY
87803,A81000B,01400,0300,SPEECH THERAPY
87803,A81000B,01500,0300,RESPIRATORY THERAPY SUPPL
87803,A81000B,01600,0300,PEN THERAPY
87803,A81000B,01700,0300,PHYSICAL THERAPY SUPPLIES
87803,A81000C,00100,0100,B
87803,A81000C,00100,0200,JEFFERSON HCC
87803,A81000C,00100,0400,AMERRA  INC.
87803,A81000C,00100,0600,NURSING HOMES
87803,A81000C,00200,0100,B
87803,A81000C,00200,0200,AMERRA  INC.
87803,A81000C,00200,0400,PARAGON HLTH NT
87803,A81000C,00200,0600,SUPPORT SVCS
87803,A81000C,00300,0100,G
87803,A81000C,00300,0200,PARAGON HLTH NT
87803,A81000C,00300,0400,AMER PHARM SVCS
87803,A81000C,00300,0600,PHARMACEUTICALS
87803,A81000C,00400,0100,G
87803,A81000C,00400,0200,PARAGON HLTH NT
87803,A81000C,00400,0400,AMER REHABILITY
87803,A81000C,00400,0600,THERAPIES
87803,A81000C,00500,0100,G
87803,A81000C,00500,0200,AMER REHABILITY
87803,A81000C,00500,0400,THER MGMT INNOV
87803,A81000C,00500,0600,CONSULTANTS
87803,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
87803,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
87803,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
87803,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
87803,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
87803,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
87803,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
87803,B100000,00000,0800,00001MEALS SERVED  :DIETARY
87803,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
87803,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
87803,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
87803,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
87803,B100000,00000,1331,00001PATIENT DAYS  :ACTIVITIES
87803,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
87803,E10A180,00301,0100,01/06/1998
87803,S000000,00100,0200,11/03/1998
87803,S200000,00100,0100,2200 JEFFERSON HIGHWAY
87803,S200000,00200,0100,JEFFERSON
87803,S200000,00200,0200,LA
87803,S200000,00300,0100,JEFFERSON PARISH
87803,S200000,00400,0100,JEFFERSON HEALTH CARE CENTER
87803,S200000,00400,0200,195272
87803,S200000,00400,0300,07/01/1992
87803,S200000,00400,0500,O
87803,S200000,01600,0100,Y
87803,S200000,04300,0100,Y
87811,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87811,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87811,A000000,00300,0000,00300EMPLOYEE BENEFITS
87811,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87811,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87811,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87811,A000000,00700,0000,00700HOUSEKEEPING
87811,A000000,00800,0000,00800DIETARY
87811,A000000,00900,0000,00900NURSING ADMINISTRATION
87811,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87811,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87811,A000000,01300,0000,01300SOCIAL SERVICE
87811,A000000,01301,0000,01301ACTIVITIES
87811,A000000,01350,0000,01500REHABILITAION
87811,A000000,01600,0000,01600SKILLED NURSING FACILITY
87811,A000000,01800,0000,01800NURSING FACILITY
87811,A000000,01900,0000,01900OTHER LONG TERM CARE
87811,A000000,02100,0000,02100RADIOLOGY
87811,A000000,02200,0000,02200LABORATORY
87811,A000000,02300,0000,02300INTRAVENOUS THERAPY
87811,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87811,A000000,02500,0000,02500PHYSICAL THERAPY
87811,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87811,A000000,02700,0000,02700SPEECH PATHOLOGY
87811,A000000,02800,0000,02800ELECTROCARDIOLOGY
87811,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87811,A000000,02901,0000,02901OXYGEN
87811,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87811,A000000,03050,0000,03300EQUIPMENT RENTAL
87811,A000000,03051,0000,03301PEN THERAPY
87811,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87811,A000000,03200,0000,03200SUPPORT SURFACES
87811,A000000,05300,0000,05300INTEREST EXPENSE
87811,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87811,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87811,A000000,06150,0000,06300VENDING
87811,A000000,06151,0000,06301OTHER NONREIMBURSABLE
87811,A000000,06200,0000,06200PATIENTS LAUNDRY
87811,A81000A,00100,0100,Y
87811,A81000B,00100,0300,HOME OFFICE COST
87811,A81000B,00200,0300,DIETARY SUPPLEMENTS
87811,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
87811,A81000B,00400,0300,PRESCRIPTION DRUGS
87811,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
87811,A81000B,00700,0300,PHARMACY CONSULT/EMPLOYEE
87811,A81000B,00800,0300,EMPLOYEE RELATIONS
87811,A81000B,00900,0300,RESPIRATORY THER SUPPLIES
87811,A81000B,01000,0300,IV THERAPY
87811,A81000B,01100,0300,THERAPY CONSULTING
87811,A81000B,01200,0300,PHYSICAL THERAPY
87811,A81000B,01300,0300,OCCUPATIONAL THERAPY
87811,A81000B,01400,0300,SPEECH THERAPY
87811,A81000B,01500,0300,PEN THERAPY
87811,A81000C,00100,0100,B
87811,A81000C,00100,0200,METAIRIE HC
87811,A81000C,00100,0400,AMERRA  INC.
87811,A81000C,00100,0600,NURSING HOMES
87811,A81000C,00200,0100,B
87811,A81000C,00200,0200,AMERRA  INC.
87811,A81000C,00200,0400,PARAGON HLTH NT
87811,A81000C,00200,0600,SUPPORT SVCS
87811,A81000C,00300,0100,G
87811,A81000C,00300,0200,PARAGON HLTH NT
87811,A81000C,00300,0400,AMER PHARM SVCS
87811,A81000C,00300,0600,PHARMACEUTICALS
87811,A81000C,00400,0100,G
87811,A81000C,00400,0200,PARAGON HLTH NT
87811,A81000C,00400,0400,AMER REHABILITY
87811,A81000C,00400,0600,THERAPIES
87811,A81000C,00500,0100,G
87811,A81000C,00500,0200,AMER REHABILITY
87811,A81000C,00500,0400,THER MGMT INNOV
87811,A81000C,00500,0600,CONSULTANTS
87811,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
87811,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
87811,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
87811,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
87811,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
87811,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
87811,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
87811,B100000,00000,0800,00001MEALS SERVED  :DIETARY
87811,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
87811,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
87811,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
87811,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
87811,B100000,00000,1301,00001TIME SPENT  :ACTIVITIES
87811,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
87811,E10A180,00301,0100,12/07/1997
87811,S000000,00100,0200,12/08/1998
87811,S200000,00100,0100,6401 RIVERSIDE ST.
87811,S200000,00200,0100,METAIRIE
87811,S200000,00200,0200,LA
87811,S200000,00300,0100,JEFFERSON PARISH
87811,S200000,00400,0100,METAIRIE HEALTHCARE CENTER
87811,S200000,00400,0200,195278
87811,S200000,00400,0300,07/14/1993
87811,S200000,00400,0500,O
87811,S200000,01600,0100,Y
87811,S200000,02200,0100,Y
87811,S200000,04300,0100,Y
87819,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87819,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
87819,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87819,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
87819,A000000,00300,0000,00300EMPLOYEE BENEFITS
87819,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87819,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87819,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87819,A000000,00700,0000,00700HOUSEKEEPING
87819,A000000,00800,0000,00800DIETARY
87819,A000000,00801,0000,00801CAFETERIA
87819,A000000,00900,0000,00900NURSING ADMINISTRATION
87819,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87819,A000000,01100,0000,01100PHARMACY
87819,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87819,A000000,01300,0000,01300SOCIAL SERVICE
87819,A000000,01350,0000,01500ACTIVITIES
87819,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87819,A000000,01600,0000,01600SKILLED NURSING FACILITY
87819,A000000,01800,0000,01800NURSING FACILITY
87819,A000000,01900,0000,01900OTHER LONG TERM CARE
87819,A000000,02100,0000,02100RADIOLOGY
87819,A000000,02200,0000,02200LABORATORY
87819,A000000,02300,0000,02300INTRAVENOUS THERAPY
87819,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87819,A000000,02500,0000,02500PHYSICAL THERAPY
87819,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87819,A000000,02700,0000,02700SPEECH PATHOLOGY
87819,A000000,02800,0000,02800ELECTROCARDIOLOGY
87819,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87819,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87819,A000000,03050,0000,03300OTHER ANCILLARY
87819,A000000,03051,0000,03301OTHER ANCILLARY II
87819,A000000,03052,0000,03302OTHER ANCILLARY III
87819,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87819,A000000,03200,0000,03200SUPPORT SURFACES
87819,A000000,03400,0000,03400CLINIC
87819,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
87819,A000000,03500,0000,03500RURAL HEALTH CLINIC
87819,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87819,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87819,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87819,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87819,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87819,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87819,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87819,A000000,04400,0000,04400DME RENTED - HHA
87819,A000000,04500,0000,04500DME SOLD - HHA
87819,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87819,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87819,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87819,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87819,A000000,05000,0000,05000CORF
87819,A000000,05010,0000,05010CMHC I
87819,A000000,05020,0000,05020OPT I
87819,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87819,A000000,05300,0000,05300INTEREST EXPENSE
87819,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
87819,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
87819,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87819,A000000,05500,0000,05500HOSPICE
87819,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87819,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87819,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87819,A000000,06100,0000,06100NONPAID WORKERS
87819,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87819,A000000,06200,0000,06200PATIENTS LAUNDRY
87819,A81000A,00100,0100,Y
87819,A81000B,00100,0300,H.O. ALLOCATION
87819,A81000C,00100,0100,B
87819,A81000C,00100,0200,EMILY MORTEN FD
87819,A81000C,00100,0600,NOT-FOR-PROFIT
87819,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87819,B100000,00000,0101,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87819,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
87819,B100000,00000,0251,00000SQUARE FEET  :CAP REL COSTS - MOVAB
87819,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87819,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87819,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87819,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
87819,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
87819,B100000,00000,0800,00000MEALS SERVED  :DIETARY
87819,B100000,00000,0801,00000MEALS SERVED  :CAFETERIA
87819,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
87819,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
87819,B100000,00000,1150,00000 PAT DAYS :PHARMACY
87819,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
87819,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
87819,B100000,00000,1350,00000 PAT DAYS :ACTIVITIES
87819,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
87819,E10A180,00301,0100,04/25/1997
87819,S000000,00100,0200,06/03/1998
87819,S200000,00100,0100,100 WEST SECOND ST.
87819,S200000,00200,0100,MARION
87819,S200000,00200,0200,LA
87819,S200000,00200,0300,71260
87819,S200000,00300,0100,UNION
87819,S200000,00400,0100,MARION NURSING HOME
87819,S200000,00400,0200,195280
87819,S200000,00400,0300,07/19/1993
87819,S200000,00400,0500,P
87819,S200000,01600,0100,Y
87819,S200000,02200,0100,Y
87826,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87826,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
87826,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87826,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
87826,A000000,00300,0000,00300EMPLOYEE BENEFITS
87826,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87826,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87826,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87826,A000000,00700,0000,00700HOUSEKEEPING
87826,A000000,00800,0000,00800DIETARY
87826,A000000,00801,0000,00801CAFETERIA
87826,A000000,00900,0000,00900NURSING ADMINISTRATION
87826,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87826,A000000,01100,0000,01100PHARMACY
87826,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87826,A000000,01300,0000,01300SOCIAL SERVICE
87826,A000000,01350,0000,01500ACTIVITIES
87826,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87826,A000000,01600,0000,01600SKILLED NURSING FACILITY
87826,A000000,01800,0000,01800NURSING FACILITY
87826,A000000,01900,0000,01900OTHER LONG TERM CARE
87826,A000000,02100,0000,02100RADIOLOGY
87826,A000000,02200,0000,02200LABORATORY
87826,A000000,02300,0000,02300INTRAVENOUS THERAPY
87826,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87826,A000000,02500,0000,02500PHYSICAL THERAPY
87826,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87826,A000000,02700,0000,02700SPEECH PATHOLOGY
87826,A000000,02800,0000,02800ELECTROCARDIOLOGY
87826,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87826,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87826,A000000,03050,0000,03300OTHER ANCILLARY
87826,A000000,03051,0000,03301OTHER ANCILLARY II
87826,A000000,03052,0000,03302OTHER ANCILLARY III
87826,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87826,A000000,03200,0000,03200SUPPORT SURFACES
87826,A000000,03400,0000,03400CLINIC
87826,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
87826,A000000,03500,0000,03500RURAL HEALTH CLINIC
87826,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87826,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87826,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87826,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87826,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87826,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87826,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87826,A000000,04400,0000,04400DME RENTED - HHA
87826,A000000,04500,0000,04500DME SOLD - HHA
87826,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87826,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87826,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87826,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87826,A000000,05000,0000,05000CORF
87826,A000000,05010,0000,05010CMHC I
87826,A000000,05020,0000,05020OPT I
87826,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87826,A000000,05300,0000,05300INTEREST EXPENSE
87826,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
87826,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
87826,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87826,A000000,05500,0000,05500HOSPICE
87826,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87826,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87826,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87826,A000000,06100,0000,06100NONPAID WORKERS
87826,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87826,A000000,06200,0000,06200PATIENTS LAUNDRY
87826,A81000A,00100,0100,Y
87826,A81000B,00100,0300,H.O. ALLOCATION
87826,A81000C,00100,0100,B
87826,A81000C,00100,0200,EMILY MORTEN FD
87826,A81000C,00100,0600,NOT FOR PROFIT
87826,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
87826,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
87826,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
87826,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
87826,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
87826,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87826,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
87826,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
87826,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
87826,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
87826,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
87826,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
87826,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
87826,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
87826,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
87826,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
87826,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
87826,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
87826,S000000,00100,0200,06/03/1998
87826,S200000,00100,0100,4600 BURG JONES LANE
87826,S200000,00200,0100,MONROE
87826,S200000,00200,0200,LA
87826,S200000,00200,0300,71202
87826,S200000,00300,0100,QUACHITA
87826,S200000,00400,0100,LINCOLN PARK HEALTHCARE CENTER
87826,S200000,00400,0200,195288
87826,S200000,00400,0300,01/14/1994
87826,S200000,00400,0500,P
87826,S200000,01600,0100,Y
87826,S200000,02200,0100,Y
87831,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87831,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87831,A000000,00300,0000,00300EMPLOYEE BENEFITS
87831,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87831,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87831,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87831,A000000,00700,0000,00700HOUSEKEEPING
87831,A000000,00800,0000,00800DIETARY
87831,A000000,00801,0000,00801CAFETERIA
87831,A000000,00900,0000,00900NURSING ADMINISTRATION
87831,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87831,A000000,01100,0000,01100PHARMACY
87831,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87831,A000000,01300,0000,01300SOCIAL SERVICE
87831,A000000,01600,0000,01600SKILLED NURSING FACILITY
87831,A000000,01800,0000,01800NURSING FACILITY
87831,A000000,02100,0000,02100RADIOLOGY
87831,A000000,02300,0000,02300INTRAVENOUS THERAPY
87831,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87831,A000000,02500,0000,02500PHYSICAL THERAPY
87831,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87831,A000000,02700,0000,02700SPEECH PATHOLOGY
87831,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87831,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87831,A000000,03001,0000,03001COMPLEX MEDICAL EQUIPMENT
87831,A000000,05300,0000,05300INTEREST EXPENSE
87831,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87831,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87831,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87831,A000000,05901,0000,05901GUESTS MEALS
87831,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87831,A81000A,00100,0100,Y
87831,A81000B,00100,0300,CAP REL CSTS-BLDG & FIXT
87831,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
87831,A81000B,00300,0300,CAP REL CSTS-BLDG & FIXT
87831,A81000B,00400,0300,ADMINISTRATIVE & GENERAL
87831,A81000C,00100,0100,D
87831,A81000C,00100,0200,TIM GOUX
87831,A81000C,00100,0400,GOUX HEALTH CARE CORP
87831,A81000C,00100,0600,MANAGEMENT COMPANY
87831,A81000C,00200,0100,D
87831,A81000C,00200,0200,LYNETTE & RON GOUX
87831,A81000C,00200,0400,TAMMANY MEDSERVICE INC
87831,A81000C,00200,0600,MEDICAL TRANSPORTATION
87831,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87831,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
87831,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87831,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87831,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87831,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
87831,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
87831,B100000,00000,0800,00000MEALS SERVED  :DIETARY
87831,B100000,00000,0851,00000PAID HOURS  :CAFETERIA
87831,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
87831,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
87831,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
87831,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
87831,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
87831,E10A180,00301,0100,06/10/1997
87831,E10A180,00302,0100,11/24/1997
87831,E10A180,00303,0100,12/10/1997
87831,S000000,00100,0200,06/02/1998
87831,S200000,00100,0300,338
87831,S200000,00200,0100,MANDEVILLE
87831,S200000,00200,0200,AR
87831,S200000,00200,0300,70470-0338
87831,S200000,00300,0100,ST TAMMANY
87831,S200000,00400,0100,PONTCHARTRAIN HEALTH CARE CENTER
87831,S200000,00400,0200,195297
87831,S200000,00400,0300,09/01/1994
87831,S200000,00400,0500,O
87831,S200000,00600,0200,195297
87831,S200000,00600,0300,09/01/1994
87831,S200000,01600,0100,Y
87841,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87841,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87841,A000000,00300,0000,00300EMPLOYEE BENEFITS
87841,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87841,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87841,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87841,A000000,00700,0000,00700HOUSEKEEPING
87841,A000000,00800,0000,00800DIETARY
87841,A000000,00900,0000,00900NURSING ADMINISTRATION
87841,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87841,A000000,01300,0000,01300SOCIAL SERVICE
87841,A000000,01350,0000,01500ACTIVITIES
87841,A000000,01600,0000,01600SKILLED NURSING FACILITY
87841,A000000,01800,0000,01800NURSING FACILITY
87841,A000000,02100,0000,02100RADIOLOGY
87841,A000000,02200,0000,02200LABORATORY
87841,A000000,02300,0000,02300INTRAVENOUS THERAPY
87841,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87841,A000000,02500,0000,02500PHYSICAL THERAPY
87841,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87841,A000000,02700,0000,02700SPEECH PATHOLOGY
87841,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87841,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87841,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87841,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87841,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87841,A000000,06200,0000,06200PATIENTS LAUNDRY
87841,A81000A,00100,0100,Y
87841,A81000B,00100,0300,HOME OFFICE CAPITAL
87841,A81000B,00200,0300,HOME OFFICE ALLOCATION
87841,A81000B,00300,0300,RT
87841,A81000B,00400,0300,PT
87841,A81000B,00500,0300,PT
87841,A81000B,00600,0300,OT
87841,A81000B,00700,0300,ST
87841,A81000C,00100,0100,B
87841,A81000C,00100,0200,GRANCARE  INC
87841,A81000C,00100,0600,HOME OFFICE
87841,A81000C,00200,0100,G
87841,A81000C,00200,0400,GCI ANCILLARY
87841,A81000C,00200,0600,THERAPY
87841,A81000C,00300,0100,G
87841,A81000C,00300,0400,TMI ANCILLARY
87841,A81000C,00300,0600,THERAPY
87841,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87841,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
87841,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87841,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87841,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87841,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
87841,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
87841,B100000,00000,0800,00000MEALS SERVED  :DIETARY
87841,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
87841,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
87841,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
87841,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
87841,S000000,00100,0200,06/01/1998
87841,S200000,00100,0100,800 SOUTH OAK STREET
87841,S200000,00200,0100,HOMMOND
87841,S200000,00200,0200,LA
87841,S200000,00200,0300,70403
87841,S200000,00300,0100,TANGIPAHOA
87841,S200000,00400,0100,HERITAGE HEALTHCARE CENTER/HAMMOND
87841,S200000,00400,0200,195299
87841,S200000,00400,0300,10/01/1994
87841,S200000,00400,0500,O
87841,S200000,01600,0100,Y
87841,S200000,02200,0100,Y
87847,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87847,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87847,A000000,00300,0000,00300EMPLOYEE BENEFITS
87847,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87847,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87847,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87847,A000000,00700,0000,00700HOUSEKEEPING
87847,A000000,00800,0000,00800DIETARY
87847,A000000,00900,0000,00900NURSING ADMINISTRATION
87847,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87847,A000000,01100,0000,01100PHARMACY
87847,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87847,A000000,01300,0000,01300SOCIAL SERVICE
87847,A000000,01350,0000,01500PATIENT ACTIVITIES
87847,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87847,A000000,01600,0000,01600SKILLED NURSING FACILITY
87847,A000000,01800,0000,01800NURSING FACILITY
87847,A000000,01900,0000,01900OTHER LONG TERM CARE
87847,A000000,02100,0000,02100RADIOLOGY
87847,A000000,02200,0000,02200LABORATORY
87847,A000000,02300,0000,02300INTRAVENOUS THERAPY
87847,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87847,A000000,02500,0000,02500PHYSICAL THERAPY
87847,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87847,A000000,02700,0000,02700SPEECH PATHOLOGY
87847,A000000,02800,0000,02800ELECTROCARDIOLOGY
87847,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87847,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87847,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87847,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87847,A000000,03200,0000,03200SUPPORT SURFACES
87847,A000000,03400,0000,03400CLINIC
87847,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87847,A000000,03500,0000,03500RURAL HEALTH CLINIC
87847,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87847,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87847,A000000,05000,0000,05000CORF
87847,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87847,A000000,05300,0000,05300INTEREST EXPENSE
87847,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
87847,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87847,A000000,05500,0000,05500HOSPICE
87847,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87847,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87847,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87847,A000000,06100,0000,06100NONPAID WORKERS
87847,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87847,A000000,06200,0000,06200PATIENTS LAUNDRY
87847,A81000A,00100,0100,Y
87847,A81000B,00100,0300,MANAGEMENT FEES
87847,A81000B,00200,0300,HOME OFFICE CAPITAL
87847,A81000B,00300,0300,HOME OFFICE OTHER
87847,A81000B,00400,0300,HOME OFFICE CAPITAL
87847,A81000B,00500,0300,HOME OFFICE OTHER
87847,A81000C,00100,0100,A
87847,A81000C,00100,0200,HEALTH CARE CAPITAL CONSO
87847,A81000C,00100,0400,HCCC
87847,A81000C,00100,0600,HOME OFFICE
87847,A81000C,00200,0100,A
87847,A81000C,00200,0200,HEALTH CARE CAPITAL
87847,A81000C,00200,0400,HCC
87847,A81000C,00200,0600,HOME OFFICE
87847,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87847,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
87847,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87847,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87847,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87847,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
87847,B100000,00000,0750,00000SQUARE FEE XCL DIET:HOUSEKEEPING
87847,B100000,00000,0850,00000PATIENT DA  :DIETARY
87847,B100000,00000,0950,00000NO STATIST ICS :NURSING ADMINISTRAT
87847,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
87847,B100000,00000,1150,00000PATIENT DA  :PHARMACY
87847,B100000,00000,1250,00000NO STATIST ICS :MEDICAL RECORDS & L
87847,B100000,00000,1330,00000NO STATIST ICS :SOCIAL SERVICE
87847,B100000,00000,1350,00000PATIENT DAYS  :PATIENT ACTIVITIES
87847,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
87847,S000000,00100,0200,07/01/1998
87847,S200000,00100,0100,HIGHWAY 167S
87847,S200000,00200,0100,JONESBORO
87847,S200000,00200,0200,LA
87847,S200000,00200,0300,71251
87847,S200000,00300,0100,JACKSON PARISH
87847,S200000,00400,0100,JACKSON MANOR NURSING HOME
87847,S200000,00400,0200,195333
87847,S200000,00400,0300,03/01/1995
87847,S200000,00400,0500,O
87847,S200000,01600,0100,Y
87851,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87851,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87851,A000000,00300,0000,00300EMPLOYEE BENEFITS
87851,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87851,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87851,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87851,A000000,00700,0000,00700HOUSEKEEPING
87851,A000000,00800,0000,00800DIETARY
87851,A000000,00900,0000,00900NURSING ADMINISTRATION
87851,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87851,A000000,01100,0000,01100PHARMACY
87851,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87851,A000000,01300,0000,01300SOCIAL SERVICE
87851,A000000,01350,0000,01500PATIENT ACTIVITIES
87851,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87851,A000000,01600,0000,01600SKILLED NURSING FACILITY
87851,A000000,01800,0000,01800NURSING FACILITY
87851,A000000,01900,0000,01900OTHER LONG TERM CARE
87851,A000000,02100,0000,02100RADIOLOGY
87851,A000000,02200,0000,02200LABORATORY
87851,A000000,02300,0000,02300INTRAVENOUS THERAPY
87851,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87851,A000000,02500,0000,02500PHYSICAL THERAPY
87851,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87851,A000000,02700,0000,02700SPEECH PATHOLOGY
87851,A000000,02800,0000,02800ELECTROCARDIOLOGY
87851,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87851,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87851,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87851,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87851,A000000,03200,0000,03200SUPPORT SURFACES
87851,A000000,03400,0000,03400CLINIC
87851,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87851,A000000,03500,0000,03500RURAL HEALTH CLINIC
87851,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87851,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87851,A000000,05000,0000,05000CORF
87851,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87851,A000000,05300,0000,05300INTEREST EXPENSE
87851,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
87851,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87851,A000000,05500,0000,05500HOSPICE
87851,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87851,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87851,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87851,A000000,06100,0000,06100NONPAID WORKERS
87851,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87851,A000000,06200,0000,06200PATIENTS LAUNDRY
87851,A81000A,00100,0100,Y
87851,A81000B,00100,0300,MANAGEMENT FEE
87851,A81000B,00200,0300,HCC - HOME OFFICE CAPITAL
87851,A81000B,00300,0300,HCC - HOME OFFICE OTHER
87851,A81000B,00400,0300,HCCC - H/O CAPITAL
87851,A81000B,00500,0300,HCCC - H/O OTHER
87851,A81000C,00100,0100,A
87851,A81000C,00100,0200,HEALTH CARE CAPITAL
87851,A81000C,00100,0400,HCC
87851,A81000C,00100,0600,HOME OFFICE
87851,A81000C,00200,0100,A
87851,A81000C,00200,0200,HEALTH CARE CAPITAL CONS.
87851,A81000C,00200,0400,HCCC
87851,A81000C,00200,0600,HOME OFFICE
87851,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87851,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
87851,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
87851,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87851,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87851,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
87851,B100000,00000,0750,00000SQ. FT. EXCL. DIET:HOUSEKEEPING
87851,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
87851,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
87851,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
87851,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
87851,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
87851,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
87851,B100000,00000,1350,00000PATIENT DAYS  :PATIENT ACTIVITIES
87851,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
87851,E10A180,00301,0100,05/26/1997
87851,E10A180,00302,0100,07/28/1997
87851,S000000,00100,0200,07/01/1998
87851,S200000,00100,0100,9660 LAKE FOREST BOULEVARD
87851,S200000,00200,0100,NEW ORLEANS
87851,S200000,00200,0200,LA
87851,S200000,00200,0300,70127
87851,S200000,00300,0100,ORLEANS PARISH
87851,S200000,00400,0100,EASTHAVEN CARE CENTER
87851,S200000,00400,0200,195339
87851,S200000,00400,0300,04/01/1995
87851,S200000,00400,0500,O
87851,S200000,01600,0100,Y
87856,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87856,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87856,A000000,00300,0000,00300EMPLOYEE BENEFITS
87856,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87856,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87856,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87856,A000000,00700,0000,00700HOUSEKEEPING
87856,A000000,00800,0000,00800DIETARY
87856,A000000,00900,0000,00900NURSING ADMINISTRATION
87856,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87856,A000000,01100,0000,01100PHARMACY
87856,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87856,A000000,01300,0000,01300SOCIAL SERVICE
87856,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87856,A000000,01401,0000,01500PATIENT ACTIVITIES
87856,A000000,01600,0000,01600SKILLED NURSING FACILITY
87856,A000000,01800,0000,01800NURSING FACILITY
87856,A000000,01900,0000,01900OTHER LONG TERM CARE
87856,A000000,02100,0000,02100RADIOLOGY
87856,A000000,02200,0000,02200LABORATORY
87856,A000000,02300,0000,02300INTRAVENOUS THERAPY
87856,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87856,A000000,02500,0000,02500PHYSICAL THERAPY
87856,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87856,A000000,02700,0000,02700SPEECH PATHOLOGY
87856,A000000,02800,0000,02800ELECTROCARDIOLOGY
87856,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87856,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87856,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87856,A000000,03200,0000,03200SUPPORT SURFACES
87856,A000000,03400,0000,03400CLINIC
87856,A000000,03500,0000,03500RURAL HEALTH CLINIC
87856,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87856,A000000,05000,0000,05000CORF
87856,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87856,A000000,05300,0000,05300INTEREST EXPENSE
87856,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87856,A000000,05500,0000,05500HOSPICE
87856,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87856,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87856,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87856,A000000,06100,0000,06100NONPAID WORKERS
87856,A000000,06200,0000,06200PATIENTS LAUNDRY
87856,A81000A,00100,0100,Y
87856,A81000B,00100,0300,MANAGEMENT FEES
87856,A81000B,00200,0300,HCC - H/O CAPITAL
87856,A81000B,00300,0300,HCC - H/O OTHER
87856,A81000B,00400,0300,HCCC - H/O CAPITAL
87856,A81000B,00500,0300,HCCC - H/O OTHER
87856,A81000C,00100,0100,A
87856,A81000C,00100,0200,HEALTH CARE CAPITAL CONS.
87856,A81000C,00100,0400,HCCC
87856,A81000C,00100,0600,HOME OFFICE
87856,A81000C,00200,0100,A
87856,A81000C,00200,0200,HEALTH CARE CAPITAL
87856,A81000C,00200,0400,HCC
87856,A81000C,00200,0600,HOME OFFICE
87856,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87856,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
87856,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
87856,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87856,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87856,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
87856,B100000,00000,0750,00000SQUARE FEE (EXCL. DIE:HOUSEKEEPING
87856,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
87856,B100000,00000,0950,00000NO STATIST ICS :NURSING ADMINISTRAT
87856,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
87856,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
87856,B100000,00000,1250,00000NO STATIST ICS :MEDICAL RECORDS & L
87856,B100000,00000,1330,00000NO STATIST ICS :SOCIAL SERVICE
87856,B100000,00000,1401,00000TIME SPENT  :PATIENT ACTIVITIES
87856,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
87856,E10A180,00301,0100,07/30/1997
87856,S000000,00100,0200,06/25/1998
87856,S200000,00100,0100,5301 TULLIS DRIVE
87856,S200000,00200,0100,NEW ORLEANS
87856,S200000,00200,0200,LA
87856,S200000,00200,0300,70131
87856,S200000,00300,0100,ORLEANS
87856,S200000,00400,0100,WOODLAND VILLAGE HEALTH CARE CENTER
87856,S200000,00400,0200,195341
87856,S200000,00400,0300,09/01/1996
87856,S200000,00400,0500,O
87856,S200000,01600,0100,Y
87861,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87861,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87861,A000000,00300,0000,00300EMPLOYEE BENEFITS
87861,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87861,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87861,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87861,A000000,00700,0000,00700HOUSEKEEPING
87861,A000000,00800,0000,00800DIETARY
87861,A000000,00900,0000,00900NURSING ADMINISTRATION
87861,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87861,A000000,01100,0000,01100PHARMACY
87861,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87861,A000000,01300,0000,01300SOCIAL SERVICE
87861,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87861,A000000,01401,0000,01500PATIENT ACTIVITIES
87861,A000000,01600,0000,01600SKILLED NURSING FACILITY
87861,A000000,01800,0000,01800NURSING FACILITY
87861,A000000,01900,0000,01900OTHER LONG TERM CARE
87861,A000000,02100,0000,02100RADIOLOGY
87861,A000000,02200,0000,02200LABORATORY
87861,A000000,02300,0000,02300INTRAVENOUS THERAPY
87861,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87861,A000000,02500,0000,02500PHYSICAL THERAPY
87861,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87861,A000000,02700,0000,02700SPEECH PATHOLOGY
87861,A000000,02800,0000,02800ELECTROCARDIOLOGY
87861,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87861,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87861,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87861,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87861,A000000,03200,0000,03200SUPPORT SURFACES
87861,A000000,03400,0000,03400CLINIC
87861,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87861,A000000,03500,0000,03500RURAL HEALTH CLINIC
87861,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87861,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87861,A000000,05000,0000,05000CORF
87861,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87861,A000000,05300,0000,05300INTEREST EXPENSE
87861,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
87861,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87861,A000000,05500,0000,05500HOSPICE
87861,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87861,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87861,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87861,A000000,06100,0000,06100NONPAID WORKERS
87861,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87861,A000000,06200,0000,06200PATIENTS LAUNDRY
87861,A81000A,00100,0100,Y
87861,A81000B,00100,0300,MANAGEMENT FEES
87861,A81000B,00200,0300,HCC - HOME OFFICE CAP
87861,A81000B,00300,0300,HCC - HOME OFFICE OTHER
87861,A81000B,00400,0300,HCCC - HOME OFFICE CAP
87861,A81000B,00500,0300,HCCC - HOME OFFICE OTHER
87861,A81000C,00100,0100,A
87861,A81000C,00100,0200,HEALTH CARE CAPITAL CONS.
87861,A81000C,00100,0400,HCCC
87861,A81000C,00100,0600,HOME OFFICE
87861,A81000C,00200,0100,A
87861,A81000C,00200,0200,HEALTH CARE CAPITAL
87861,A81000C,00200,0400,HCC
87861,A81000C,00200,0600,HOME OFFICE
87861,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87861,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
87861,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
87861,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87861,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87861,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
87861,B100000,00000,0750,00000SQUARE FEE (EXCL. DIE:HOUSEKEEPING
87861,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
87861,B100000,00000,0950,00000NO STATIST ICS :NURSING ADMINISTRAT
87861,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
87861,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
87861,B100000,00000,1250,00000NO STATIST ICS :MEDICAL RECORDS & L
87861,B100000,00000,1330,00000NO STATIST ICS :SOCIAL SERVICE
87861,B100000,00000,1401,00000TIME SPENT  :PATIENT ACTIVITIES
87861,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
87861,E10A180,00301,0100,06/05/1997
87861,E10A180,00302,0100,07/28/1997
87861,S000000,00100,0200,07/01/1998
87861,S200000,00100,0100,2403 ALONZO
87861,S200000,00200,0100,ABBEVILLE
87861,S200000,00200,0200,LA
87861,S200000,00200,0300,70510-4008
87861,S200000,00300,0100,VERMILLION PARISH
87861,S200000,00400,0100,HERITAGE MANOR OF ABBEVILLE
87861,S200000,00400,0200,195342
87861,S200000,00400,0300,06/01/1995
87861,S200000,00400,0500,O
87861,S200000,01600,0100,Y
87866,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87866,A000000,00300,0000,00300EMPLOYEE BENEFITS
87866,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87866,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87866,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87866,A000000,00700,0000,00700HOUSEKEEPING
87866,A000000,00800,0000,00800DIETARY
87866,A000000,00900,0000,00900NURSING ADMINISTRATION
87866,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87866,A000000,01100,0000,01100PHARMACY
87866,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87866,A000000,01300,0000,01300SOCIAL SERVICE
87866,A000000,01600,0000,01600SKILLED NURSING FACILITY
87866,A000000,01800,0000,01800NURSING FACILITY
87866,A000000,02100,0000,02100RADIOLOGY
87866,A000000,02200,0000,02200LABORATORY
87866,A000000,02300,0000,02300INTRAVENOUS THERAPY
87866,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87866,A000000,02500,0000,02500PHYSICAL THERAPY
87866,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87866,A000000,02700,0000,02700SPEECH PATHOLOGY
87866,A000000,02800,0000,02800ELECTROCARDIOLOGY
87866,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87866,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87866,A000000,03200,0000,03200SUPPORT SURFACES
87866,A000000,04800,0000,04800AMBULANCE
87866,A000000,05300,0000,05300INTEREST EXPENSE
87866,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87866,A000000,05500,0000,05500HOSPICE
87866,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87866,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87866,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87866,A81000A,00100,0100,Y
87866,A81000B,00100,0300,MANAGEMENT FEES
87866,A81000C,00100,0100,D
87866,A81000C,00100,0200,TIM GOUX
87866,A81000C,00100,0400,MANAGEMENT SERVICE
87866,A81000C,00200,0100,D
87866,A81000C,00200,0200,RONALD GOUX
87866,A81000C,00200,0400,TRANSPORTATION
87866,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87866,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87866,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87866,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87866,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
87866,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
87866,B100000,00000,0800,00000MEALS SERVED  :DIETARY
87866,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
87866,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
87866,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
87866,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
87866,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
87866,E10A180,00301,0100,01/30/1998
87866,S000000,00100,0200,12/01/1998
87866,S200000,00100,0300,1429
87866,S200000,00200,0100,MANDEVILLE
87866,S200000,00200,0200,LA
87866,S200000,00200,0300,70470-1429
87866,S200000,00300,0100,ST. TAMMANY
87866,S200000,00400,0100,LACOMBE NURSING CENTRE
87866,S200000,00400,0200,195348
87866,S200000,00400,0300,10/01/1995
87866,S200000,00400,0500,O
87866,S200000,01600,0100,Y
87874,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87874,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87874,A000000,00300,0000,00300EMPLOYEE BENEFITS
87874,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87874,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87874,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87874,A000000,00700,0000,00700HOUSEKEEPING
87874,A000000,00800,0000,00800DIETARY
87874,A000000,00900,0000,00900NURSING ADMINISTRATION
87874,A000000,00901,0000,00901OTHER NURSING
87874,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87874,A000000,01100,0000,01100PHARMACY
87874,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87874,A000000,01301,0000,01301SOCIAL SERVICE
87874,A000000,01302,0000,01302ACTIVITIES
87874,A000000,01600,0000,01600SKILLED NURSING FACILITY
87874,A000000,01800,0000,01800NURSING FACILITY
87874,A000000,02100,0000,02100RADIOLOGY
87874,A000000,02200,0000,02200LABORATORY
87874,A000000,02300,0000,02300INTRAVENOUS THERAPY
87874,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87874,A000000,02500,0000,02500PHYSICAL THERAPY
87874,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87874,A000000,02700,0000,02700SPEECH PATHOLOGY
87874,A000000,02800,0000,02800ELECTROCARDIOLOGY
87874,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87874,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87874,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87874,A000000,03051,0000,03301NUTRITIONAL THERAPY
87874,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
87874,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
87874,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87874,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87874,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87874,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87874,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87874,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87874,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87874,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87874,A000000,04400,0000,04400DME RENTED - HHA
87874,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87874,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87874,A000000,05300,0000,05300INTEREST EXPENSE
87874,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87874,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87874,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87874,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87874,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
87874,A000000,06152,0000,06302GUEST MEALS/M.O.W.
87874,A000000,06153,0000,06303DISTRICT OFFICE SPACE
87874,A000000,06200,0000,06200PATIENTS LAUNDRY
87874,A81000A,00100,0100,Y
87874,A81000B,00100,0300,HOME OFFICE COSTS
87874,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
87874,A81000B,00300,0300,DNS BONUS
87874,A81000B,00400,0300,LIABILITY INSURANCE
87874,A81000B,00500,0300,H.O. INTEREST - CAPITAL
87874,A81000B,00600,0300,THERATX  EQ RENTAL COSTS
87874,A81000B,00900,0300,THERATXE MED SUPPS COSTS
87874,A81000B,01200,0300,THERATX COMPLX MED EQ
87874,A81000B,01400,0300,THERATX SNF ROUTINE CST
87874,A81000B,01500,0300,THERATX NF ROUTINE CST
87874,A81000B,01700,0300,THERATX SUPP FOOD
87874,A81000B,02000,0300,THERATX PHYSICAL THERAPY
87874,A81000B,02100,0300,THERATX OXYGEN COSTS
87874,A81000B,02800,0300,VC HOSP - INHAL THER COST
87874,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
87874,A81000C,00100,0100,B
87874,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
87874,A81000C,00100,0400,CORNERSTONE INSURANCE CO
87874,A81000C,00100,0600,LIABILITY INSURANCE
87874,A81000C,00200,0400,MEDISAVE PHARMACIES
87874,A81000C,00200,0600,PHARMACY
87874,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
87874,A81000C,00300,0600,RESPIRATORY THERAPY
87874,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
87874,A81000C,00500,0400,DEPTS ARE MANAGED BY
87874,A81000C,00600,0400,HEALTHCARE RESPIRATORY
87874,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
87874,A81000C,00800,0400,FIRST REHAB  INC.
87874,A81000C,00800,0600,THERAPY MANAGEMENT
87874,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
87874,A81000C,00900,0600,PORTABLE X-RAY SERVICES
87874,A81000C,01000,0400,RADIOLOGY
87874,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
87874,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
87874,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
87874,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
87874,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
87874,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
87874,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
87874,B100000,00000,0800,00003MEALS SERVED  :DIETARY
87874,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
87874,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
87874,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
87874,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
87874,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
87874,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
87874,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
87874,E10A180,00301,0100,10/15/1997
87874,S000000,00100,0200,06/02/1998
87874,S200000,00100,0100,1736 IRVING PLACE
87874,S200000,00200,0100,SHREVEPORT
87874,S200000,00200,0200,LA
87874,S200000,00200,0300,71101
87874,S200000,00300,0100,CADDO
87874,S200000,00400,0100,IRVING PLACE REHAB & NURSING CENTER
87874,S200000,00400,0200,195350
87874,S200000,00400,0300,09/15/1995
87874,S200000,00400,0500,O
87874,S200000,01600,0100,Y
87874,S200000,04100,0100,Y
87881,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87881,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87881,A000000,00300,0000,00300EMPLOYEE BENEFITS
87881,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87881,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87881,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87881,A000000,00700,0000,00700HOUSEKEEPING
87881,A000000,00800,0000,00800DIETARY
87881,A000000,00900,0000,00900NURSING ADMINISTRATION
87881,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87881,A000000,01100,0000,01100PHARMACY
87881,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87881,A000000,01300,0000,01300SOCIAL SERVICE
87881,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87881,A000000,01401,0000,01500PATIENT ACTIVITIES
87881,A000000,01600,0000,01600SKILLED NURSING FACILITY
87881,A000000,01800,0000,01800NURSING FACILITY
87881,A000000,01900,0000,01900OTHER LONG TERM CARE
87881,A000000,02100,0000,02100RADIOLOGY
87881,A000000,02200,0000,02200LABORATORY
87881,A000000,02300,0000,02300INTRAVENOUS THERAPY
87881,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87881,A000000,02500,0000,02500PHYSICAL THERAPY
87881,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87881,A000000,02700,0000,02700SPEECH PATHOLOGY
87881,A000000,02800,0000,02800ELECTROCARDIOLOGY
87881,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87881,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87881,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87881,A000000,03200,0000,03200SUPPORT SURFACES
87881,A000000,03400,0000,03400CLINIC
87881,A000000,03500,0000,03500RURAL HEALTH CLINIC
87881,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87881,A000000,05000,0000,05000CORF
87881,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87881,A000000,05300,0000,05300INTEREST EXPENSE
87881,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87881,A000000,05500,0000,05500HOSPICE
87881,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87881,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87881,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87881,A000000,06100,0000,06100NONPAID WORKERS
87881,A000000,06200,0000,06200PATIENTS LAUNDRY
87881,A81000A,00100,0100,Y
87881,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
87881,A81000B,00200,0300,CAP REL - BLDGS & FIXT
87881,A81000B,00300,0300,ADMINISTRATIVE & GENERAL
87881,A81000B,00400,0300,CAP REL - BLDGS & FIXT
87881,A81000B,00500,0300,ADMINISTRATIVE & GENERAL
87881,A81000C,00100,0100,A
87881,A81000C,00100,0200,HEALTH CARE CAP CONSOL
87881,A81000C,00100,0400,HCCC
87881,A81000C,00100,0600,HOME OFFICE
87881,A81000C,00200,0100,A
87881,A81000C,00200,0200,HEALTH CARE CAPITAL
87881,A81000C,00200,0400,HCC
87881,A81000C,00200,0600,HOME OFFICE
87881,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87881,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
87881,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87881,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87881,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87881,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
87881,B100000,00000,0750,00000SQ FEET (EXCL DIET:HOUSEKEEPING
87881,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
87881,B100000,00000,0950,00000NO STATIST ICS :NURSING ADMINISTRAT
87881,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
87881,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
87881,B100000,00000,1250,00000NO STATIST ICS :MEDICAL RECORDS & L
87881,B100000,00000,1330,00000NO STATIST ICS :SOCIAL SERVICE
87881,B100000,00000,1401,00000TIME SPENT  :PATIENT ACTIVITIES
87881,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
87881,E10A180,00301,0100,05/16/1997
87881,E10A180,00302,0100,08/05/1997
87881,S000000,00100,0200,07/01/1998
87881,S200000,00100,0100,215 FIRST STREET N.E.
87881,S200000,00200,0100,SPRINGHILL
87881,S200000,00200,0200,LA
87881,S200000,00200,0300,71075
87881,S200000,00300,0100,WEBSTER
87881,S200000,00400,0100,FOUNTAIN VIEW NURSING HOME
87881,S200000,00400,0200,195353
87881,S200000,00400,0300,01/01/1996
87881,S200000,00400,0500,O
87881,S200000,01600,0100,Y
87885,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87885,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87885,A000000,00300,0000,00300EMPLOYEE BENEFITS
87885,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87885,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87885,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87885,A000000,00700,0000,00700HOUSEKEEPING
87885,A000000,00800,0000,00800DIETARY
87885,A000000,00900,0000,00900NURSING ADMINISTRATION
87885,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87885,A000000,01100,0000,01100PHARMACY
87885,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87885,A000000,01300,0000,01300SOCIAL SERVICE
87885,A000000,01350,0000,01500ETHER GENERAL SERVICES
87885,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87885,A000000,01600,0000,01600SKILLED NURSING FACILITY
87885,A000000,01800,0000,01800NURSING FACILITY
87885,A000000,01900,0000,01900OTHER LONG TERM CARE
87885,A000000,02100,0000,02100RADIOLOGY
87885,A000000,02200,0000,02200LABORATORY
87885,A000000,02300,0000,02300INTRAVENOUS THERAPY
87885,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87885,A000000,02500,0000,02500PHYSICAL THERAPY
87885,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87885,A000000,02700,0000,02700SPEECH PATHOLOGY
87885,A000000,02800,0000,02800ELECTROCARDIOLOGY
87885,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87885,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87885,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87885,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87885,A000000,03200,0000,03200SUPPORT SURFACES
87885,A000000,03400,0000,03400CLINIC
87885,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87885,A000000,03500,0000,03500RURAL HEALTH CLINIC
87885,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87885,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87885,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87885,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87885,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87885,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87885,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87885,A000000,04400,0000,04400DME RENTED - HHA
87885,A000000,04500,0000,04500DME SOLD - HHA
87885,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87885,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87885,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87885,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87885,A000000,05000,0000,05000CORF
87885,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87885,A000000,05300,0000,05300INTEREST EXPENSE
87885,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
87885,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87885,A000000,05500,0000,05500HOSPICE
87885,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87885,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87885,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87885,A000000,06100,0000,06100NONPAID WORKERS
87885,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87885,A000000,06200,0000,06200PATIENTS LAUNDRY
87885,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS
87885,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
87885,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS
87885,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87885,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAIN
87885,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
87885,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING
87885,B100000,00000,0800,00000MEALS SERV ED :DIETARY
87885,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
87885,B100000,00000,1050,00000PATIENT DA YS :CENTRAL SERVICES & S
87885,B100000,00000,1100,00000COST REQUI SITIONS :PHARMACY
87885,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
87885,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
87885,B100000,00000,1350,00000   :ETHER GENERAL SERVICES
87885,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
87885,S000000,00100,0200,05/05/1998
87885,S200000,00100,0100,417 INDUSTRIAL PARK DRIVE
87885,S200000,00200,0100,OBERLIN
87885,S200000,00200,0200,LA
87885,S200000,00200,0300,70655
87885,S200000,00300,0100,ALLEN
87885,S200000,00400,0100,ST FRANCIS NURSING HOME
87885,S200000,00400,0200,195354
87885,S200000,00400,0300,12/15/1995
87885,S200000,00400,0500,O
87885,S200000,01600,0100,Y
87885,S200000,04300,0100,Y
87890,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87890,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87890,A000000,00300,0000,00300EMPLOYEE BENEFITS
87890,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87890,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87890,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87890,A000000,00700,0000,00700HOUSEKEEPING
87890,A000000,00800,0000,00800DIETARY
87890,A000000,00900,0000,00900NURSING ADMINISTRATION
87890,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87890,A000000,01100,0000,01100PHARMACY
87890,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87890,A000000,01300,0000,01300SOCIAL SERVICE
87890,A000000,01350,0000,01500OTHER GENERAL SERVICES
87890,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87890,A000000,01600,0000,01600SKILLED NURSING FACILITY
87890,A000000,01800,0000,01800NURSING FACILITY
87890,A000000,01900,0000,01900OTHER LONG TERM CARE
87890,A000000,02100,0000,02100RADIOLOGY
87890,A000000,02200,0000,02200LABORATORY
87890,A000000,02300,0000,02300INTRAVENOUS THERAPY
87890,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87890,A000000,02500,0000,02500PHYSICAL THERAPY
87890,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87890,A000000,02700,0000,02700SPEECH PATHOLOGY
87890,A000000,02800,0000,02800ELECTROCARDIOLOGY
87890,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87890,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87890,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87890,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87890,A000000,03200,0000,03200SUPPORT SURFACES
87890,A000000,03400,0000,03400CLINIC
87890,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87890,A000000,03500,0000,03500RURAL HEALTH CLINIC
87890,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87890,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87890,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87890,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87890,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87890,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87890,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87890,A000000,04400,0000,04400DME RENTED - HHA
87890,A000000,04500,0000,04500DME SOLD - HHA
87890,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
87890,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87890,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87890,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87890,A000000,05000,0000,05000CORF
87890,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87890,A000000,05300,0000,05300INTEREST EXPENSE
87890,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
87890,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87890,A000000,05500,0000,05500HOSPICE
87890,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87890,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87890,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87890,A000000,06100,0000,06100NONPAID WORKERS
87890,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87890,A000000,06200,0000,06200PATIENTS LAUNDRY
87890,B100000,00000,0150,00000PATIENT DAYS  :CAP REL COSTS - BLDG
87890,B100000,00000,0250,00000PATIENT DAYS  :CAP REL COSTS - MOVA
87890,B100000,00000,0350,00000PATIENT DAYS  :EMPLOYEE BENEFITS
87890,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87890,B100000,00000,0550,00000PATIENT DAYS  :PLANT OPERATION  MAI
87890,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
87890,B100000,00000,0750,00000PATIENT DAYS  :HOUSEKEEPING
87890,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
87890,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
87890,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
87890,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
87890,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
87890,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
87890,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
87890,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
87890,S000000,00100,0200,07/08/1998
87890,S200000,00100,0100,3316 PINE STREET
87890,S200000,00100,0300,13705BOX 13705
87890,S200000,00200,0100,NEW ORLEANS
87890,S200000,00200,0200,LA
87890,S200000,00200,0300,70125
87890,S200000,00300,0100,ORLEANS
87890,S200000,00400,0100,PRAYER TOWER REST HOME
87890,S200000,00400,0200,195357
87890,S200000,00400,0300,01/15/1996
87890,S200000,00400,0500,O
87890,S200000,00600,0200,195357
87890,S200000,00600,0300,01/15/1996
87890,S200000,01600,0100,Y
87899,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87899,A000000,00300,0000,00300EMPLOYEE BENEFITS
87899,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87899,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87899,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87899,A000000,00700,0000,00700HOUSEKEEPING
87899,A000000,00800,0000,00800DIETARY
87899,A000000,00900,0000,00900NURSING ADMINISTRATION
87899,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87899,A000000,01100,0000,01100PHARMACY
87899,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87899,A000000,01300,0000,01300SOCIAL SERVICE
87899,A000000,01600,0000,01600SKILLED NURSING FACILITY
87899,A000000,01800,0000,01800NURSING FACILITY
87899,A000000,01900,0000,01900OTHER LONG TERM CARE
87899,A000000,02300,0000,02300INTRAVENOUS THERAPY
87899,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87899,A000000,02500,0000,02500PHYSICAL THERAPY
87899,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87899,A000000,02700,0000,02700SPEECH PATHOLOGY
87899,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87899,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87899,A000000,03200,0000,03200SUPPORT SURFACES
87899,A000000,04800,0000,04800AMBULANCE
87899,A000000,05300,0000,05300INTEREST EXPENSE
87899,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87899,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87899,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87899,A81000A,00100,0100,Y
87899,A81000B,00100,0300,HOME OFFICE COSTS
87899,A81000B,00200,0300,HOME OFFICE COSTS
87899,A81000B,00300,0300,HOME OFFICE COSTS
87899,A81000C,00100,0100,B
87899,A81000C,00100,0200,SISTERS CHARITY
87899,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87899,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87899,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87899,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87899,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
87899,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
87899,B100000,00000,0800,00000MEALS SERVED  :DIETARY
87899,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
87899,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
87899,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
87899,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
87899,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
87899,E10A180,00301,0100,12/11/1997
87899,S000000,00100,0200,01/05/1999
87899,S200000,00100,0100,2301 STERLINGTON ROAD
87899,S200000,00200,0100,MONROE
87899,S200000,00200,0200,LA
87899,S200000,00200,0300,71211-
87899,S200000,00300,0100,OUACHITA
87899,S200000,00400,0100,ST. JOSEPHS HOME
87899,S200000,00400,0200,195359
87899,S200000,00400,0300,11/06/1995
87899,S200000,00400,0500,O
87899,S200000,01600,0100,Y
87906,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87906,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87906,A000000,00300,0000,00300EMPLOYEE BENEFITS
87906,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87906,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87906,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87906,A000000,00700,0000,00700HOUSEKEEPING
87906,A000000,00800,0000,00800DIETARY
87906,A000000,00900,0000,00900NURSING ADMINISTRATION
87906,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87906,A000000,01100,0000,01100PHARMACY
87906,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87906,A000000,01300,0000,01300SOCIAL SERVICE
87906,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
87906,A000000,01401,0000,01500PATIENT ACTIVITIES
87906,A000000,01600,0000,01600SKILLED NURSING FACILITY
87906,A000000,01800,0000,01800NURSING FACILITY
87906,A000000,01900,0000,01900OTHER LONG TERM CARE
87906,A000000,02100,0000,02100RADIOLOGY
87906,A000000,02200,0000,02200LABORATORY
87906,A000000,02300,0000,02300INTRAVENOUS THERAPY
87906,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87906,A000000,02500,0000,02500PHYSICAL THERAPY
87906,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87906,A000000,02700,0000,02700SPEECH PATHOLOGY
87906,A000000,02800,0000,02800ELECTROCARDIOLOGY
87906,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87906,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87906,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
87906,A000000,03200,0000,03200SUPPORT SURFACES
87906,A000000,03400,0000,03400CLINIC
87906,A000000,03500,0000,03500RURAL HEALTH CLINIC
87906,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
87906,A000000,05000,0000,05000CORF
87906,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
87906,A000000,05300,0000,05300INTEREST EXPENSE
87906,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87906,A000000,05500,0000,05500HOSPICE
87906,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87906,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87906,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
87906,A000000,06100,0000,06100NONPAID WORKERS
87906,A000000,06200,0000,06200PATIENTS LAUNDRY
87906,A81000A,00100,0100,Y
87906,A81000B,00100,0300,MANAGEMENT FEES
87906,A81000B,00200,0300,HOME OFFICE CAPITAL
87906,A81000B,00300,0300,HOME OFFICE OTHER
87906,A81000B,00400,0300,HOME OFFICE CAPITAL
87906,A81000B,00500,0300,HOME OFFICE OTHER
87906,A81000C,00100,0100,A
87906,A81000C,00100,0200,HEALTH CARE CAPITAL CONS
87906,A81000C,00100,0400,HCCC
87906,A81000C,00100,0600,HOME OFFICE
87906,A81000C,00200,0100,A
87906,A81000C,00200,0200,HEALTH CARE CENTER
87906,A81000C,00200,0400,HCC
87906,A81000C,00200,0600,HOME OFFICE
87906,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87906,B100000,00000,0250,00000NO STATIST  :CAP REL COSTS - MOVABL
87906,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
87906,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87906,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87906,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
87906,B100000,00000,0750,00000SQUARE FEE XCLUD DIET:HOUSEKEEPING
87906,B100000,00000,0850,00000PATIENT DA  :DIETARY
87906,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
87906,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
87906,B100000,00000,1150,00000PATIENT DA  :PHARMACY
87906,B100000,00000,1250,00000NO STATIST ICS :MEDICAL RECORDS & L
87906,B100000,00000,1330,00000NO STATIST ICS :SOCIAL SERVICE
87906,B100000,00000,1401,00000PATIENT DAYS  :PATIENT ACTIVITIES
87906,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
87906,S000000,00100,0200,07/01/1998
87906,S200000,00100,0100,2707 KALISTE SALOOM ROAD
87906,S200000,00200,0100,LAFAYETTE
87906,S200000,00200,0200,LA
87906,S200000,00200,0300,70508
87906,S200000,00300,0100,LAFAYETTE PARISH
87906,S200000,00400,0100,MAISON DE LAFAYETTE
87906,S200000,00400,0200,195365
87906,S200000,00400,0300,04/10/1996
87906,S200000,00400,0500,O
87906,S200000,01600,0100,Y
87913,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87913,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87913,A000000,00300,0000,00300EMPLOYEE BENEFITS
87913,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87913,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87913,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87913,A000000,00700,0000,00700HOUSEKEEPING
87913,A000000,00800,0000,00800DIETARY
87913,A000000,00900,0000,00900NURSING ADMINISTRATION
87913,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87913,A000000,01300,0000,01300SOCIAL SERVICE
87913,A000000,01350,0000,01500ACTIVITIES
87913,A000000,01600,0000,01600SKILLED NURSING FACILITY
87913,A000000,01800,0000,01800NURSING FACILITY
87913,A000000,02100,0000,02100RADIOLOGY
87913,A000000,02200,0000,02200LABORATORY
87913,A000000,02300,0000,02300INTRAVENOUS THERAPY
87913,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87913,A000000,02500,0000,02500PHYSICAL THERAPY
87913,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87913,A000000,02700,0000,02700SPEECH PATHOLOGY
87913,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87913,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87913,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87913,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87913,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87913,A000000,06200,0000,06200PATIENTS LAUNDRY
87913,A81000A,00100,0100,Y
87913,A81000B,00100,0300,HOME OFFICE - CAPITAL
87913,A81000B,00200,0300,HOME OFFICE ALLOCATION
87913,A81000B,00300,0300,RT
87913,A81000B,00400,0300,PT
87913,A81000B,00500,0300,PT
87913,A81000B,00600,0300,OT
87913,A81000B,00700,0300,ST
87913,A81000C,00100,0100,B
87913,A81000C,00100,0200,GRANCARE  INC
87913,A81000C,00100,0600,HOME OFFICE
87913,A81000C,00200,0100,G
87913,A81000C,00200,0400,GCI ANCILLARY
87913,A81000C,00200,0600,THERAPY
87913,A81000C,00300,0100,G
87913,A81000C,00300,0400,TMI ANCILLARY
87913,A81000C,00300,0600,THERAPY
87913,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
87913,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
87913,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
87913,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
87913,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
87913,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
87913,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
87913,B100000,00000,0800,00000MEALS SERVED  :DIETARY
87913,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
87913,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
87913,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
87913,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
87913,S000000,00100,0200,06/01/1998
87913,S200000,00100,0100,1526 NORTH AVENUE I
87913,S200000,00200,0100,CROWLEY
87913,S200000,00200,0200,LA
87913,S200000,00200,0300,71301
87913,S200000,00300,0100,ARCADIA
87913,S200000,00400,0100,HERITAGE HEALTH CARE CTR CROWLEY
87913,S200000,00400,0200,195419
87913,S200000,00400,0300,06/01/1997
87913,S200000,00400,0500,P
87913,S200000,01500,0100,Y
87913,S200000,02200,0100,Y
87934,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87934,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87934,A000000,00300,0000,00300EMPLOYEE BENEFITS
87934,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87934,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87934,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87934,A000000,00700,0000,00700HOUSEKEEPING
87934,A000000,00800,0000,00800DIETARY
87934,A000000,00900,0000,00900NURSING ADMINISTRATION
87934,A000000,00901,0000,00901OTHER NURSING
87934,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87934,A000000,01100,0000,01100PHARMACY
87934,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87934,A000000,01301,0000,01301SOCIAL SERVICE
87934,A000000,01302,0000,01302ACTIVITIES
87934,A000000,01600,0000,01600SKILLED NURSING FACILITY
87934,A000000,01800,0000,01800NURSING FACILITY
87934,A000000,02100,0000,02100RADIOLOGY
87934,A000000,02200,0000,02200LABORATORY
87934,A000000,02300,0000,02300INTRAVENOUS THERAPY
87934,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87934,A000000,02500,0000,02500PHYSICAL THERAPY
87934,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87934,A000000,02700,0000,02700SPEECH PATHOLOGY
87934,A000000,02800,0000,02800ELECTROCARDIOLOGY
87934,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87934,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87934,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87934,A000000,03051,0000,03301NUTRITIONAL THERAPY
87934,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
87934,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
87934,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87934,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87934,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87934,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87934,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87934,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87934,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87934,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87934,A000000,04400,0000,04400DME RENTED - HHA
87934,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87934,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87934,A000000,05300,0000,05300INTEREST EXPENSE
87934,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87934,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87934,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87934,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87934,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
87934,A000000,06152,0000,06302GUEST MEALS/M.O.W.
87934,A000000,06153,0000,06303DISTRICT OFFICE SPACE
87934,A000000,06200,0000,06200PATIENTS LAUNDRY
87934,A81000A,00100,0100,Y
87934,A81000B,00100,0300,HOME OFFICE COSTS
87934,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
87934,A81000B,00300,0300,DNS BONUS
87934,A81000B,00400,0300,LIABILITY INSURANCE
87934,A81000B,00500,0300,H.O. INTEREST - CAPITAL
87934,A81000B,00600,0300,VC HOSP - INHAL THER COST
87934,A81000B,00700,0300,VC HOSP - MED SUPPLY COST
87934,A81000B,02500,0300,FIRST REHAB - PT
87934,A81000B,02600,0300,FIRST REHAB - OT
87934,A81000B,02700,0300,FIRST REHAB - ST
87934,A81000C,00100,0100,B
87934,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
87934,A81000C,00100,0400,CORNERSTONE INSURANCE CO
87934,A81000C,00100,0600,LIABILITY INSURANCE
87934,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
87934,A81000C,00300,0600,RESPIRATORY THERAPY
87934,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
87934,A81000C,00500,0400,DEPTS ARE MANAGED BY
87934,A81000C,00600,0400,HEALTHCARE RESPIRATORY
87934,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
87934,A81000C,00800,0400,FIRST REHAB  INC.
87934,A81000C,00800,0600,THERAPY SERVICES
87934,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
87934,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
87934,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
87934,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
87934,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
87934,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
87934,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
87934,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
87934,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
87934,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
87934,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
87934,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
87934,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
87934,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
87934,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
87934,S000000,00100,0200,06/02/1998
87934,S200000,00100,0100,74 PARKWAY SOUTH
87934,S200000,00200,0100,BREWER
87934,S200000,00200,0200,ME
87934,S200000,00200,0300,04412
87934,S200000,00300,0100,OXFORD
87934,S200000,00400,0100,BREWER REHAB & LIVING CENTER
87934,S200000,00400,0200,205062
87934,S200000,00400,0300,12/04/1989
87934,S200000,00400,0500,O
87934,S200000,01600,0100,Y
87941,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87941,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87941,A000000,00300,0000,00300EMPLOYEE BENEFITS
87941,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87941,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87941,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87941,A000000,00700,0000,00700HOUSEKEEPING
87941,A000000,00800,0000,00800DIETARY
87941,A000000,00900,0000,00900NURSING ADMINISTRATION
87941,A000000,00901,0000,00901OTHER NURSING
87941,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87941,A000000,01100,0000,01100PHARMACY
87941,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87941,A000000,01301,0000,01301SOCIAL SERVICE
87941,A000000,01302,0000,01302ACTIVITIES
87941,A000000,01600,0000,01600SKILLED NURSING FACILITY
87941,A000000,01800,0000,01800NURSING FACILITY
87941,A000000,02100,0000,02100RADIOLOGY
87941,A000000,02200,0000,02200LABORATORY
87941,A000000,02300,0000,02300INTRAVENOUS THERAPY
87941,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87941,A000000,02500,0000,02500PHYSICAL THERAPY
87941,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87941,A000000,02700,0000,02700SPEECH PATHOLOGY
87941,A000000,02800,0000,02800ELECTROCARDIOLOGY
87941,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87941,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87941,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87941,A000000,03051,0000,03301NUTRITIONAL THERAPY
87941,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
87941,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
87941,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87941,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87941,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87941,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87941,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87941,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87941,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87941,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87941,A000000,04400,0000,04400DME RENTED - HHA
87941,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87941,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87941,A000000,05300,0000,05300INTEREST EXPENSE
87941,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87941,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87941,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87941,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87941,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
87941,A000000,06152,0000,06302GUEST MEALS/M.O.W.
87941,A000000,06153,0000,06303DISTRICT OFFICE SPACE
87941,A000000,06200,0000,06200PATIENTS LAUNDRY
87941,A81000A,00100,0100,Y
87941,A81000B,00100,0300,HOME OFFICE COSTS
87941,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
87941,A81000B,00300,0300,DNS BONUS
87941,A81000B,00400,0300,LIABILITY INSURANCE
87941,A81000B,00500,0300,H.O. INTEREST - CAPITAL
87941,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
87941,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
87941,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
87941,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
87941,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
87941,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
87941,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
87941,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
87941,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
87941,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
87941,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
87941,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
87941,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
87941,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
87941,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
87941,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
87941,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
87941,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
87941,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
87941,A81000B,02500,0300,FIRST REHAB - PT
87941,A81000B,02600,0300,FIRST REHAB - OT
87941,A81000B,02700,0300,FIRST REHAB - ST
87941,A81000B,02800,0300,VC HOSP - INHAL THER COST
87941,A81000B,02900,0300,VC HOSP - MED SUPPLIES
87941,A81000C,00100,0100,B
87941,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
87941,A81000C,00100,0400,CORNERSTONE INSURANCE CO
87941,A81000C,00100,0600,LIABILITY INSURANCE
87941,A81000C,00200,0400,MEDISAVE PHARMACIES
87941,A81000C,00200,0600,PHARMACY
87941,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
87941,A81000C,00300,0600,RESPIRATORY THERAPY
87941,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
87941,A81000C,00500,0400,DEPTS ARE MANAGED BY
87941,A81000C,00600,0400,HEALTHCARE RESPIRATORY
87941,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
87941,A81000C,00800,0400,FIRST REHAB  INC.
87941,A81000C,00800,0600,THERAPY SERVICES
87941,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
87941,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
87941,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
87941,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
87941,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
87941,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
87941,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
87941,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
87941,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
87941,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
87941,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
87941,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
87941,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
87941,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
87941,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
87941,S000000,00100,0200,06/02/1998
87941,S200000,00100,0100,187 EASTERN AVENUE
87941,S200000,00200,0100,AUGUSTA
87941,S200000,00200,0200,ME
87941,S200000,00200,0300,04330
87941,S200000,00300,0100,KENNEBECK
87941,S200000,00400,0100,AUGUSTA REHAB CENTER
87941,S200000,00400,0200,205077
87941,S200000,00400,0300,08/01/1992
87941,S200000,00400,0500,O
87941,S200000,01600,0100,Y
87941,S200000,04100,0100,Y
87948,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87948,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87948,A000000,00300,0000,00300EMPLOYEE BENEFITS
87948,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87948,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87948,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87948,A000000,00700,0000,00700HOUSEKEEPING
87948,A000000,00800,0000,00800DIETARY
87948,A000000,00900,0000,00900NURSING ADMINISTRATION
87948,A000000,00901,0000,00901OTHER NURSING
87948,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87948,A000000,01100,0000,01100PHARMACY
87948,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87948,A000000,01301,0000,01301SOCIAL SERVICE
87948,A000000,01302,0000,01302ACTIVITIES
87948,A000000,01600,0000,01600SKILLED NURSING FACILITY
87948,A000000,01800,0000,01800NURSING FACILITY
87948,A000000,02100,0000,02100RADIOLOGY
87948,A000000,02200,0000,02200LABORATORY
87948,A000000,02300,0000,02300INTRAVENOUS THERAPY
87948,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87948,A000000,02500,0000,02500PHYSICAL THERAPY
87948,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87948,A000000,02700,0000,02700SPEECH PATHOLOGY
87948,A000000,02800,0000,02800ELECTROCARDIOLOGY
87948,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87948,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87948,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87948,A000000,03051,0000,03301NUTRITIONAL THERAPY
87948,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
87948,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
87948,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87948,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87948,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87948,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87948,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87948,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87948,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87948,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87948,A000000,04400,0000,04400DME RENTED - HHA
87948,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87948,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87948,A000000,05300,0000,05300INTEREST EXPENSE
87948,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87948,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87948,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87948,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87948,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
87948,A000000,06152,0000,06302GUEST MEALS/M.O.W.
87948,A000000,06153,0000,06303DISTRICT OFFICE SPACE
87948,A000000,06200,0000,06200PATIENTS LAUNDRY
87948,A81000A,00100,0100,Y
87948,A81000B,00100,0300,HOME OFFICE COSTS
87948,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
87948,A81000B,00300,0300,DNS BONUS
87948,A81000B,00400,0300,LIABILITY INSURANCE
87948,A81000B,00500,0300,H.O. INTEREST - CAPITAL
87948,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
87948,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
87948,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
87948,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
87948,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
87948,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
87948,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
87948,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
87948,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
87948,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
87948,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
87948,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
87948,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
87948,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
87948,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
87948,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
87948,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
87948,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
87948,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
87948,A81000B,02500,0300,FIRST REHAB - PT
87948,A81000B,02600,0300,FIRST REHAB - OT
87948,A81000B,02700,0300,FIRST REHAB - ST
87948,A81000B,02800,0300,VC HOSP - RESP THER COST
87948,A81000C,00100,0100,B
87948,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
87948,A81000C,00100,0400,CORNERSTONE INSURANCE CO
87948,A81000C,00100,0600,LIABILITY INSURANCE
87948,A81000C,00200,0400,MEDISAVE PHARMACIES
87948,A81000C,00200,0600,PHARMACY
87948,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
87948,A81000C,00300,0600,RESPIRATORY THERAPY
87948,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
87948,A81000C,00500,0400,DEPTS ARE MANAGED BY
87948,A81000C,00600,0400,HEALTHCARE RESPIRATORY
87948,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
87948,A81000C,00800,0400,FIRST REHAB  INC.
87948,A81000C,00800,0600,THERAPY SERVICES
87948,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
87948,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
87948,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
87948,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
87948,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
87948,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
87948,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
87948,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
87948,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
87948,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
87948,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
87948,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
87948,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
87948,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
87948,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
87948,S000000,00100,0200,06/02/1998
87948,S200000,00100,0100,51 WINSHIP STREET
87948,S200000,00200,0100,BATH
87948,S200000,00200,0200,ME
87948,S200000,00200,0300,04530
87948,S200000,00300,0100,CUMBERLAND
87948,S200000,00400,0100,WINSHIP GREEN NURSING CENTER
87948,S200000,00400,0200,205078
87948,S200000,00400,0300,01/01/1993
87948,S200000,00400,0500,O
87948,S200000,01600,0100,Y
87948,S200000,04100,0100,Y
87954,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87954,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87954,A000000,00300,0000,00300EMPLOYEE BENEFITS
87954,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87954,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87954,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87954,A000000,00700,0000,00700HOUSEKEEPING
87954,A000000,00800,0000,00800DIETARY
87954,A000000,00900,0000,00900NURSING ADMINISTRATION
87954,A000000,00901,0000,00901OTHER NURSING
87954,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87954,A000000,01100,0000,01100PHARMACY
87954,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87954,A000000,01301,0000,01301SOCIAL SERVICE
87954,A000000,01302,0000,01302ACTIVITIES
87954,A000000,01600,0000,01600SKILLED NURSING FACILITY
87954,A000000,01800,0000,01800NURSING FACILITY
87954,A000000,02100,0000,02100RADIOLOGY
87954,A000000,02200,0000,02200LABORATORY
87954,A000000,02300,0000,02300INTRAVENOUS THERAPY
87954,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87954,A000000,02500,0000,02500PHYSICAL THERAPY
87954,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87954,A000000,02700,0000,02700SPEECH PATHOLOGY
87954,A000000,02800,0000,02800ELECTROCARDIOLOGY
87954,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87954,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87954,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87954,A000000,03051,0000,03301NUTRITIONAL THERAPY
87954,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
87954,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
87954,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87954,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87954,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87954,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87954,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87954,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87954,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87954,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87954,A000000,04400,0000,04400DME RENTED - HHA
87954,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87954,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87954,A000000,05300,0000,05300INTEREST EXPENSE
87954,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87954,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87954,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87954,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87954,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
87954,A000000,06152,0000,06302GUEST MEALS/M.O.W.
87954,A000000,06153,0000,06303DISTRICT OFFICE SPACE
87954,A000000,06200,0000,06200PATIENTS LAUNDRY
87954,A81000A,00100,0100,Y
87954,A81000B,00100,0300,HOME OFFICE COSTS
87954,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
87954,A81000B,00300,0300,DNS BONUS
87954,A81000B,00400,0300,LIABILITY INSURANCE
87954,A81000B,00500,0300,H.O. INTEREST - CAPITAL
87954,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
87954,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
87954,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
87954,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
87954,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
87954,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
87954,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
87954,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
87954,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
87954,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
87954,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
87954,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
87954,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
87954,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
87954,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
87954,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
87954,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
87954,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
87954,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
87954,A81000B,02500,0300,FIRST REHAB - PT
87954,A81000B,02600,0300,FIRST REHAB - OT
87954,A81000B,02700,0300,FIRST REHAB - ST
87954,A81000B,02800,0300,VC HOSP - INHAL THER COST
87954,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
87954,A81000C,00100,0100,B
87954,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
87954,A81000C,00100,0400,CORNERSTONE INSURANCE CO
87954,A81000C,00100,0600,LIABILITY INSURANCE
87954,A81000C,00200,0400,MEDISAVE PHARMACIES
87954,A81000C,00200,0600,PHARMACY
87954,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
87954,A81000C,00300,0600,RESPIRATORY THERAPY
87954,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
87954,A81000C,00500,0400,DEPTS ARE MANAGED BY
87954,A81000C,00600,0400,HEALTHCARE RESPIRATORY
87954,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
87954,A81000C,00800,0400,FIRST REHAB  INC.
87954,A81000C,00800,0600,THERAPY MANAGEMENT
87954,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
87954,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
87954,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
87954,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
87954,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
87954,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
87954,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
87954,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
87954,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
87954,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
87954,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
87954,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
87954,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
87954,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
87954,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
87954,S000000,00100,0200,06/01/1998
87954,S200000,00100,0100,122 PORTLAND STREET
87954,S200000,00200,0100,YARMOUTH
87954,S200000,00200,0200,ME
87954,S200000,00200,0300,04096
87954,S200000,00300,0100,CUMBERLAND
87954,S200000,00400,0100,BRENTWOOD REHAB & NURSING CENTER
87954,S200000,00400,0200,205079
87954,S200000,00400,0300,08/01/1992
87954,S200000,00400,0500,O
87954,S200000,01600,0100,Y
87954,S200000,04100,0100,Y
87960,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87960,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87960,A000000,00300,0000,00300EMPLOYEE BENEFITS
87960,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87960,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87960,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87960,A000000,00700,0000,00700HOUSEKEEPING
87960,A000000,00800,0000,00800DIETARY
87960,A000000,00900,0000,00900NURSING ADMINISTRATION
87960,A000000,00901,0000,00901OTHER NURSING
87960,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87960,A000000,01100,0000,01100PHARMACY
87960,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87960,A000000,01301,0000,01301SOCIAL SERVICE
87960,A000000,01302,0000,01302ACTIVITIES
87960,A000000,01600,0000,01600SKILLED NURSING FACILITY
87960,A000000,01800,0000,01800NURSING FACILITY
87960,A000000,02100,0000,02100RADIOLOGY
87960,A000000,02200,0000,02200LABORATORY
87960,A000000,02300,0000,02300INTRAVENOUS THERAPY
87960,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87960,A000000,02500,0000,02500PHYSICAL THERAPY
87960,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87960,A000000,02700,0000,02700SPEECH PATHOLOGY
87960,A000000,02800,0000,02800ELECTROCARDIOLOGY
87960,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87960,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87960,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87960,A000000,03051,0000,03301NUTRITIONAL THERAPY
87960,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
87960,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
87960,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87960,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87960,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87960,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87960,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87960,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87960,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87960,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87960,A000000,04400,0000,04400DME RENTED - HHA
87960,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87960,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87960,A000000,05300,0000,05300INTEREST EXPENSE
87960,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87960,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87960,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87960,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87960,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
87960,A000000,06152,0000,06302GUEST MEALS/M.O.W.
87960,A000000,06153,0000,06303DISTRICT OFFICE SPACE
87960,A000000,06200,0000,06200PATIENTS LAUNDRY
87960,A81000A,00100,0100,Y
87960,A81000B,00100,0300,HOME OFFICE COSTS
87960,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
87960,A81000B,00300,0300,DNS BONUS
87960,A81000B,00400,0300,LIABILITY INSURANCE
87960,A81000B,00500,0300,H.O. INTEREST - CAPITAL
87960,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
87960,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
87960,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
87960,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
87960,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
87960,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
87960,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
87960,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
87960,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
87960,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
87960,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
87960,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
87960,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
87960,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
87960,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
87960,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
87960,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
87960,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
87960,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
87960,A81000B,02500,0300,FIRST REHAB - PT
87960,A81000B,02600,0300,FIRST REHAB - OT
87960,A81000B,02700,0300,FIRST REHAB - ST
87960,A81000B,02800,0300,VC HOSP - INHAL THER COST
87960,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
87960,A81000C,00100,0100,B
87960,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
87960,A81000C,00100,0400,CORNERSTONE INSURANCE CO
87960,A81000C,00100,0600,LIABILITY INSURANCE
87960,A81000C,00200,0400,MEDISAVE PHARMACIES
87960,A81000C,00200,0600,PHARMACY
87960,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
87960,A81000C,00300,0600,RESPIRATORY THERAPY
87960,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
87960,A81000C,00500,0400,DEPTS ARE MANAGED BY
87960,A81000C,00600,0400,HEALTHCARE RESPIRATORY
87960,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
87960,A81000C,00800,0400,FIRST REHAB  INC.
87960,A81000C,00800,0600,THERAPY SERVICES
87960,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
87960,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
87960,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
87960,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
87960,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
87960,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
87960,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
87960,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
87960,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
87960,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
87960,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
87960,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
87960,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
87960,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
87960,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
87960,S000000,00100,0200,06/02/1998
87960,S200000,00100,0100,126 DEPOT STREET
87960,S200000,00200,0100,WALDOBORO
87960,S200000,00200,0200,ME
87960,S200000,00200,0300,04572
87960,S200000,00300,0100,LINCOLN
87960,S200000,00400,0100,FIELDCREST MANOR NURSING HOME
87960,S200000,00400,0200,205094
87960,S200000,00400,0300,01/01/1993
87960,S200000,00400,0500,O
87960,S200000,01600,0100,Y
87960,S200000,04100,0100,Y
87967,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87967,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87967,A000000,00300,0000,00300EMPLOYEE BENEFITS
87967,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87967,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87967,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87967,A000000,00700,0000,00700HOUSEKEEPING
87967,A000000,00800,0000,00800DIETARY
87967,A000000,00900,0000,00900NURSING ADMINISTRATION
87967,A000000,00901,0000,00901OTHER NURSING
87967,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87967,A000000,01100,0000,01100PHARMACY
87967,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87967,A000000,01301,0000,01301SOCIAL SERVICE
87967,A000000,01302,0000,01302ACTIVITIES
87967,A000000,01600,0000,01600SKILLED NURSING FACILITY
87967,A000000,01800,0000,01800NURSING FACILITY
87967,A000000,02100,0000,02100RADIOLOGY
87967,A000000,02200,0000,02200LABORATORY
87967,A000000,02300,0000,02300INTRAVENOUS THERAPY
87967,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87967,A000000,02500,0000,02500PHYSICAL THERAPY
87967,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87967,A000000,02700,0000,02700SPEECH PATHOLOGY
87967,A000000,02800,0000,02800ELECTROCARDIOLOGY
87967,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87967,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87967,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87967,A000000,03051,0000,03301NUTRITIONAL THERAPY
87967,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
87967,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
87967,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87967,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87967,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87967,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87967,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87967,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87967,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87967,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87967,A000000,04400,0000,04400DME RENTED - HHA
87967,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87967,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87967,A000000,05300,0000,05300INTEREST EXPENSE
87967,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87967,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87967,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87967,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87967,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
87967,A000000,06152,0000,06302GUEST MEALS/M.O.W.
87967,A000000,06153,0000,06303DISTRICT OFFICE SPACE
87967,A000000,06200,0000,06200PATIENTS LAUNDRY
87967,A81000A,00100,0100,Y
87967,A81000B,00100,0300,HOME OFFICE COSTS
87967,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
87967,A81000B,00300,0300,DNS BONUS
87967,A81000B,00400,0300,LIABILITY INSURANCE
87967,A81000B,00500,0300,H.O. INTEREST - CAPITAL
87967,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
87967,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
87967,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
87967,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
87967,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
87967,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
87967,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
87967,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
87967,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
87967,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
87967,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
87967,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
87967,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
87967,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
87967,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
87967,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
87967,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
87967,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
87967,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
87967,A81000B,02500,0300,FIRST REHAB - PT
87967,A81000B,02600,0300,FIRST REHAB - OT
87967,A81000B,02700,0300,FIRST REHAB - ST
87967,A81000B,02800,0300,VC HOSP - INHAL THER COST
87967,A81000C,00100,0100,B
87967,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
87967,A81000C,00100,0400,CORNERSTONE INSURANCE CO
87967,A81000C,00100,0600,LIABILITY INSURANCE
87967,A81000C,00200,0400,MEDISAVE PHARMACIES
87967,A81000C,00200,0600,PHARMACY
87967,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
87967,A81000C,00300,0600,RESPIRATORY THERAPY
87967,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
87967,A81000C,00500,0400,DEPTS ARE MANAGED BY
87967,A81000C,00600,0400,HEALTHCARE RESPIRATORY
87967,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
87967,A81000C,00800,0400,FIRST REHAB  INC.
87967,A81000C,00800,0600,THERAPY SERVICES
87967,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
87967,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
87967,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
87967,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
87967,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
87967,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
87967,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
87967,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
87967,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
87967,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
87967,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
87967,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
87967,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
87967,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
87967,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
87967,S000000,00100,0200,06/02/1998
87967,S200000,00100,0100,158 ROSS ROAD
87967,S200000,00200,0100,KENNEBUNK
87967,S200000,00200,0200,ME
87967,S200000,00200,0300,04043
87967,S200000,00300,0100,OXFORD
87967,S200000,00400,0100,KENNEBUNK NURSING CENTER
87967,S200000,00400,0200,205095
87967,S200000,00400,0300,01/01/1993
87967,S200000,00400,0500,O
87967,S200000,01600,0100,Y
87967,S200000,04100,0100,Y
87973,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87973,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87973,A000000,00300,0000,00300EMPLOYEE BENEFITS
87973,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87973,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87973,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87973,A000000,00700,0000,00700HOUSEKEEPING
87973,A000000,00800,0000,00800DIETARY
87973,A000000,00900,0000,00900NURSING ADMINISTRATION
87973,A000000,00901,0000,00901OTHER NURSING
87973,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87973,A000000,01100,0000,01100PHARMACY
87973,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87973,A000000,01301,0000,01301SOCIAL SERVICE
87973,A000000,01302,0000,01302ACTIVITIES
87973,A000000,01600,0000,01600SKILLED NURSING FACILITY
87973,A000000,01800,0000,01800NURSING FACILITY
87973,A000000,02100,0000,02100RADIOLOGY
87973,A000000,02200,0000,02200LABORATORY
87973,A000000,02300,0000,02300INTRAVENOUS THERAPY
87973,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87973,A000000,02500,0000,02500PHYSICAL THERAPY
87973,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87973,A000000,02700,0000,02700SPEECH PATHOLOGY
87973,A000000,02800,0000,02800ELECTROCARDIOLOGY
87973,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87973,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87973,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87973,A000000,03051,0000,03301NUTRITIONAL THERAPY
87973,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
87973,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
87973,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87973,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87973,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87973,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87973,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87973,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87973,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87973,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87973,A000000,04400,0000,04400DME RENTED - HHA
87973,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87973,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87973,A000000,05300,0000,05300INTEREST EXPENSE
87973,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87973,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87973,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87973,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87973,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
87973,A000000,06152,0000,06302GUEST MEALS/M.O.W.
87973,A000000,06153,0000,06303DISTRICT OFFICE SPACE
87973,A000000,06200,0000,06200PATIENTS LAUNDRY
87973,A81000A,00100,0100,Y
87973,A81000B,00100,0300,HOME OFFICE COSTS
87973,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
87973,A81000B,00300,0300,DNS BONUS
87973,A81000B,00400,0300,LIABILITY INSURANCE
87973,A81000B,00500,0300,H.O. INTEREST - CAPITAL
87973,A81000B,00600,0300,VC HOSP - INHAL THER COST
87973,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
87973,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
87973,A81000B,02300,0300,PROFESSIONAL MEDICAL ENT
87973,A81000B,02500,0300,FIRST REHAB - PT
87973,A81000B,02600,0300,FIRST REHAB - OT
87973,A81000B,02700,0300,FIRST REHAB - ST
87973,A81000C,00100,0100,B
87973,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
87973,A81000C,00100,0400,CORNERSTONE INSURANCE CO
87973,A81000C,00100,0600,LIABILITY INSURANCE
87973,A81000C,00200,0400,MEDISAVE PHARMACIES
87973,A81000C,00200,0600,PHARMACY
87973,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
87973,A81000C,00300,0600,RESPIRATORY THERAPY
87973,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
87973,A81000C,00500,0400,DEPTS ARE MANAGED BY
87973,A81000C,00600,0400,HEALTHCARE RESPIRATORY
87973,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
87973,A81000C,00800,0400,FIRST REHAB  INC.
87973,A81000C,00800,0600,THERAPY MANAGEMENT
87973,A81000C,00900,0400,PROFESSIONAL MEDICAL ENT.
87973,A81000C,00900,0600,CONTRACT LABOR
87973,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
87973,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
87973,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
87973,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
87973,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
87973,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
87973,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
87973,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
87973,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
87973,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
87973,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
87973,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
87973,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
87973,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
87973,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
87973,S000000,00100,0200,06/02/1998
87973,S200000,00100,0100,201 CAMDEN STREET
87973,S200000,00200,0100,ROCKLAND
87973,S200000,00200,0200,ME
87973,S200000,00200,0300,04841
87973,S200000,00300,0100,KNOX
87973,S200000,00400,0100,SHORE VILLAGE NURSING CENTER
87973,S200000,00400,0200,205096
87973,S200000,00400,0300,01/01/1993
87973,S200000,00400,0500,O
87973,S200000,01600,0100,Y
87973,S200000,04100,0100,Y
87980,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87980,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87980,A000000,00300,0000,00300EMPLOYEE BENEFITS
87980,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87980,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87980,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87980,A000000,00700,0000,00700HOUSEKEEPING
87980,A000000,00800,0000,00800DIETARY
87980,A000000,00900,0000,00900NURSING ADMINISTRATION
87980,A000000,00901,0000,00901OTHER NURSING
87980,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87980,A000000,01100,0000,01100PHARMACY
87980,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87980,A000000,01301,0000,01301SOCIAL SERVICE
87980,A000000,01302,0000,01302ACTIVITIES
87980,A000000,01600,0000,01600SKILLED NURSING FACILITY
87980,A000000,01800,0000,01800NURSING FACILITY
87980,A000000,02100,0000,02100RADIOLOGY
87980,A000000,02200,0000,02200LABORATORY
87980,A000000,02300,0000,02300INTRAVENOUS THERAPY
87980,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87980,A000000,02500,0000,02500PHYSICAL THERAPY
87980,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87980,A000000,02700,0000,02700SPEECH PATHOLOGY
87980,A000000,02800,0000,02800ELECTROCARDIOLOGY
87980,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87980,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87980,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87980,A000000,03051,0000,03301NUTRITIONAL THERAPY
87980,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
87980,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
87980,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87980,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87980,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87980,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87980,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87980,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87980,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87980,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87980,A000000,04400,0000,04400DME RENTED - HHA
87980,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87980,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87980,A000000,05300,0000,05300INTEREST EXPENSE
87980,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87980,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87980,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87980,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87980,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
87980,A000000,06152,0000,06302GUEST MEALS/M.O.W.
87980,A000000,06153,0000,06303DISTRICT OFFICE SPACE
87980,A000000,06200,0000,06200PATIENTS LAUNDRY
87980,A81000A,00100,0100,Y
87980,A81000B,00100,0300,HOME OFFICE COSTS
87980,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
87980,A81000B,00300,0300,DNS BONUS
87980,A81000B,00400,0300,LIABILITY INSURANCE
87980,A81000B,00500,0300,H.O. INTEREST - CAPITAL
87980,A81000B,00600,0300,VC HOSP - RESP THER COST
87980,A81000B,02500,0300,FIRST REHAB - PT
87980,A81000B,02600,0300,FIRST REHAB - OT
87980,A81000B,02700,0300,FIRST REHAB - ST
87980,A81000C,00100,0100,B
87980,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
87980,A81000C,00100,0400,CORNERSTONE INSURANCE CO
87980,A81000C,00100,0600,LIABILITY INSURANCE
87980,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
87980,A81000C,00300,0600,RESPIRATORY THERAPY
87980,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
87980,A81000C,00500,0400,DEPTS ARE MANAGED BY
87980,A81000C,00600,0400,HEALTHCARE RESPIRATORY
87980,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
87980,A81000C,00800,0400,FIRST REHAB  INC.
87980,A81000C,00800,0600,THERAPY SERVICES
87980,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
87980,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
87980,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
87980,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
87980,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
87980,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
87980,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
87980,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
87980,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
87980,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
87980,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
87980,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
87980,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
87980,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
87980,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
87980,S000000,00100,0200,06/02/1998
87980,S200000,00100,0100,24 MARION AVENUE
87980,S200000,00200,0100,NORWAY
87980,S200000,00200,0200,ME
87980,S200000,00200,0300,04268
87980,S200000,00300,0100,KNOX
87980,S200000,00400,0100,NORWAY CONVALESCENT CENTER
87980,S200000,00400,0200,205097
87980,S200000,00400,0300,01/01/1993
87980,S200000,00400,0500,O
87980,S200000,01600,0100,Y
87980,S200000,04100,0100,Y
87986,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87986,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87986,A000000,00300,0000,00300EMPLOYEE BENEFITS
87986,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87986,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87986,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87986,A000000,00700,0000,00700HOUSEKEEPING
87986,A000000,00800,0000,00800DIETARY
87986,A000000,00900,0000,00900NURSING ADMINISTRATION
87986,A000000,00901,0000,00901OTHER NURSING
87986,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87986,A000000,01100,0000,01100PHARMACY
87986,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87986,A000000,01301,0000,01301SOCIAL SERVICE
87986,A000000,01302,0000,01302ACTIVITIES
87986,A000000,01600,0000,01600SKILLED NURSING FACILITY
87986,A000000,01800,0000,01800NURSING FACILITY
87986,A000000,02100,0000,02100RADIOLOGY
87986,A000000,02200,0000,02200LABORATORY
87986,A000000,02300,0000,02300INTRAVENOUS THERAPY
87986,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87986,A000000,02500,0000,02500PHYSICAL THERAPY
87986,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87986,A000000,02700,0000,02700SPEECH PATHOLOGY
87986,A000000,02800,0000,02800ELECTROCARDIOLOGY
87986,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87986,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87986,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87986,A000000,03051,0000,03301NUTRITIONAL THERAPY
87986,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
87986,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
87986,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87986,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87986,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87986,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87986,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87986,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87986,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87986,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87986,A000000,04400,0000,04400DME RENTED - HHA
87986,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87986,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87986,A000000,05300,0000,05300INTEREST EXPENSE
87986,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87986,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87986,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87986,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87986,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
87986,A000000,06152,0000,06302GUEST MEALS/M.O.W.
87986,A000000,06153,0000,06303DISTRICT OFFICE SPACE
87986,A000000,06200,0000,06200PATIENTS LAUNDRY
87986,A81000A,00100,0100,Y
87986,A81000B,00100,0300,HOME OFFICE COSTS
87986,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
87986,A81000B,00300,0300,DNS BONUS
87986,A81000B,00400,0300,LIABILITY INSURANCE
87986,A81000B,00500,0300,H.O. INTEREST - CAPITAL
87986,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
87986,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
87986,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
87986,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
87986,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
87986,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
87986,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
87986,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
87986,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
87986,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
87986,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
87986,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
87986,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
87986,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
87986,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
87986,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
87986,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
87986,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
87986,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
87986,A81000B,02500,0300,FIRST REHAB - PT
87986,A81000B,02600,0300,FIRST REHAB - OT
87986,A81000B,02700,0300,FIRST REHAB - ST
87986,A81000B,02800,0300,VC HOSP - INHAL THER COST
87986,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
87986,A81000C,00100,0100,B
87986,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
87986,A81000C,00100,0400,CORNERSTONE INSURANCE CO
87986,A81000C,00100,0600,LIABILITY INSURANCE
87986,A81000C,00200,0400,MEDISAVE PHARMACIES
87986,A81000C,00200,0600,PHARMACY
87986,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
87986,A81000C,00300,0600,RESPIRATORY THERAPY
87986,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
87986,A81000C,00500,0400,DEPTS ARE MANAGED BY
87986,A81000C,00600,0400,HEALTHCARE RESPIRATORY
87986,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
87986,A81000C,00800,0400,FIRST REHAB  INC.
87986,A81000C,00800,0600,THERAPY SERVICES
87986,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
87986,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
87986,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
87986,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
87986,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
87986,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
87986,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
87986,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
87986,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
87986,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
87986,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
87986,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
87986,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
87986,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
87986,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
87986,S000000,00100,0200,06/02/1998
87986,S200000,00100,0100,750 UNION STREET
87986,S200000,00200,0100,BANGOR
87986,S200000,00200,0200,ME
87986,S200000,00200,0300,04401
87986,S200000,00300,0100,PENOBSCOT
87986,S200000,00400,0100,WESTGATE MANOR
87986,S200000,00400,0200,205105
87986,S200000,00400,0300,01/01/1993
87986,S200000,00400,0500,O
87986,S200000,01600,0100,Y
87986,S200000,04100,0100,Y
87993,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
87993,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
87993,A000000,00300,0000,00300EMPLOYEE BENEFITS
87993,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
87993,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
87993,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
87993,A000000,00700,0000,00700HOUSEKEEPING
87993,A000000,00800,0000,00800DIETARY
87993,A000000,00900,0000,00900NURSING ADMINISTRATION
87993,A000000,00901,0000,00901OTHER NURSING
87993,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
87993,A000000,01100,0000,01100PHARMACY
87993,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
87993,A000000,01301,0000,01301SOCIAL SERVICE
87993,A000000,01302,0000,01302ACTIVITIES
87993,A000000,01600,0000,01600SKILLED NURSING FACILITY
87993,A000000,01800,0000,01800NURSING FACILITY
87993,A000000,02100,0000,02100RADIOLOGY
87993,A000000,02200,0000,02200LABORATORY
87993,A000000,02300,0000,02300INTRAVENOUS THERAPY
87993,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
87993,A000000,02500,0000,02500PHYSICAL THERAPY
87993,A000000,02600,0000,02600OCCUPATIONAL THERAPY
87993,A000000,02700,0000,02700SPEECH PATHOLOGY
87993,A000000,02800,0000,02800ELECTROCARDIOLOGY
87993,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
87993,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
87993,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
87993,A000000,03051,0000,03301NUTRITIONAL THERAPY
87993,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
87993,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
87993,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
87993,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
87993,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
87993,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
87993,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
87993,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
87993,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
87993,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
87993,A000000,04400,0000,04400DME RENTED - HHA
87993,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
87993,A000000,04750,0000,05100OTHER REIMBURSABLE COST
87993,A000000,05300,0000,05300INTEREST EXPENSE
87993,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
87993,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
87993,A000000,05900,0000,05900BARBER & BEAUTY SHOP
87993,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
87993,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
87993,A000000,06152,0000,06302GUEST MEALS/M.O.W.
87993,A000000,06153,0000,06303DISTRICT OFFICE SPACE
87993,A000000,06200,0000,06200PATIENTS LAUNDRY
87993,A81000A,00100,0100,Y
87993,A81000B,00100,0300,HOME OFFICE COSTS
87993,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
87993,A81000B,00300,0300,DNS BONUS
87993,A81000B,00400,0300,LIABILITY INSURANCE
87993,A81000B,00500,0300,H.O. INTEREST - CAPITAL
87993,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
87993,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
87993,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
87993,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
87993,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
87993,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
87993,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
87993,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
87993,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
87993,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
87993,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
87993,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
87993,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
87993,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
87993,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
87993,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
87993,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
87993,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
87993,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
87993,A81000B,02500,0300,FIRST REHAB - PT
87993,A81000B,02600,0300,FIRST REHAB - OT
87993,A81000B,02700,0300,FIRST REHAB - ST
87993,A81000B,02800,0300,VC HOSP - RESP THER COST
87993,A81000C,00100,0100,B
87993,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
87993,A81000C,00100,0400,CORNERSTONE INSURANCE CO
87993,A81000C,00100,0600,LIABILITY INSURANCE
87993,A81000C,00200,0400,MEDISAVE PHARMACIES
87993,A81000C,00200,0600,PHARMACY
87993,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
87993,A81000C,00300,0600,RESPIRATORY THERAPY
87993,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
87993,A81000C,00500,0400,DEPTS ARE MANAGED BY
87993,A81000C,00600,0400,HEALTHCARE RESPIRATORY
87993,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
87993,A81000C,00800,0400,FIRST REHAB  INC.
87993,A81000C,00800,0600,THERAPY SERVICES
87993,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
87993,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
87993,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
87993,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
87993,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
87993,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
87993,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
87993,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
87993,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
87993,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
87993,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
87993,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
87993,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
87993,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
87993,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
87993,S000000,00100,0200,06/02/1998
87993,S200000,00100,0100,516 MOUNT HOPE AVENUE
87993,S200000,00200,0100,BANGOR
87993,S200000,00200,0200,ME
87993,S200000,00200,0300,04401
87993,S200000,00300,0100,PENOBSCOT
87993,S200000,00400,0100,EASTSIDE REHABILITATION & LIVING CTR
87993,S200000,00400,0200,205106
87993,S200000,00400,0300,01/01/1993
87993,S200000,00400,0500,O
87993,S200000,01600,0100,Y
87993,S200000,04100,0100,Y
88000,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88000,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88000,A000000,00300,0000,00300EMPLOYEE BENEFITS
88000,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88000,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88000,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88000,A000000,00700,0000,00700HOUSEKEEPING
88000,A000000,00800,0000,00800DIETARY
88000,A000000,00900,0000,00900NURSING ADMINISTRATION
88000,A000000,00901,0000,00901OTHER NURSING
88000,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88000,A000000,01100,0000,01100PHARMACY
88000,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88000,A000000,01301,0000,01301SOCIAL SERVICE
88000,A000000,01302,0000,01302ACTIVITIES
88000,A000000,01600,0000,01600SKILLED NURSING FACILITY
88000,A000000,01800,0000,01800NURSING FACILITY
88000,A000000,02100,0000,02100RADIOLOGY
88000,A000000,02200,0000,02200LABORATORY
88000,A000000,02300,0000,02300INTRAVENOUS THERAPY
88000,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88000,A000000,02500,0000,02500PHYSICAL THERAPY
88000,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88000,A000000,02700,0000,02700SPEECH PATHOLOGY
88000,A000000,02800,0000,02800ELECTROCARDIOLOGY
88000,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88000,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88000,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
88000,A000000,03051,0000,03301NUTRITIONAL THERAPY
88000,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
88000,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
88000,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
88000,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88000,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88000,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88000,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88000,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88000,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88000,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88000,A000000,04400,0000,04400DME RENTED - HHA
88000,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88000,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88000,A000000,05300,0000,05300INTEREST EXPENSE
88000,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88000,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88000,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88000,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88000,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
88000,A000000,06152,0000,06302GUEST MEALS/M.O.W.
88000,A000000,06153,0000,06303DISTRICT OFFICE SPACE
88000,A000000,06200,0000,06200PATIENTS LAUNDRY
88000,A81000A,00100,0100,Y
88000,A81000B,00100,0300,HOME OFFICE COSTS
88000,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
88000,A81000B,00300,0300,DNS BONUS
88000,A81000B,00400,0300,LIABILITY INSURANCE
88000,A81000B,00500,0300,H.O. INTEREST - CAPITAL
88000,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
88000,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
88000,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
88000,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
88000,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
88000,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
88000,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
88000,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
88000,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
88000,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
88000,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
88000,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
88000,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
88000,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
88000,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
88000,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
88000,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
88000,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
88000,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
88000,A81000B,02500,0300,FIRST REHAB - PT
88000,A81000B,02600,0300,FIRST REHAB - OT
88000,A81000B,02700,0300,FIRST REHAB - ST
88000,A81000C,00100,0100,B
88000,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
88000,A81000C,00100,0400,CORNERSTONE INSURANCE CO
88000,A81000C,00100,0600,LIABILITY INSURANCE
88000,A81000C,00200,0400,MEDISAVE PHARMACIES
88000,A81000C,00200,0600,PHARMACY
88000,A81000C,00800,0400,FIRST REHAB  INC.
88000,A81000C,00800,0600,THERAPY SERVICES
88000,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
88000,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
88000,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
88000,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
88000,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
88000,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
88000,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
88000,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
88000,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
88000,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
88000,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
88000,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
88000,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
88000,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
88000,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
88000,S000000,00100,0200,06/02/1998
88000,S200000,00100,0100,100 WELD STREET
88000,S200000,00200,0100,DIXFIELD
88000,S200000,00200,0200,ME
88000,S200000,00200,0300,04224
88000,S200000,00300,0100,YORK
88000,S200000,00400,0100,DIXFIELD HEALTH CARE CENTER
88000,S200000,00400,0200,205107
88000,S200000,00400,0300,01/01/1993
88000,S200000,00400,0500,O
88000,S200000,01600,0100,Y
88000,S200000,04100,0100,Y
88002,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88002,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88002,A000000,00300,0000,00300EMPLOYEE BENEFITS
88002,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88002,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88002,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88002,A000000,00700,0000,00700HOUSEKEEPING
88002,A000000,00800,0000,00800DIETARY
88002,A000000,00900,0000,00900NURSING ADMINISTRATION
88002,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88002,A000000,01100,0000,01100PHARMACY
88002,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88002,A000000,01300,0000,01300SOCIAL SERVICE
88002,A000000,01350,0000,01500PATIENT ACTIVITIES
88002,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88002,A000000,01600,0000,01600SKILLED NURSING FACILITY
88002,A000000,01800,0000,01800NURSING FACILITY
88002,A000000,01900,0000,01900OTHER LONG TERM CARE
88002,A000000,02100,0000,02100RADIOLOGY
88002,A000000,02200,0000,02200LABORATORY
88002,A000000,02300,0000,02300INTRAVENOUS THERAPY
88002,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88002,A000000,02500,0000,02500PHYSICAL THERAPY
88002,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88002,A000000,02700,0000,02700SPEECH PATHOLOGY
88002,A000000,02800,0000,02800ELECTROCARDIOLOGY
88002,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88002,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88002,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
88002,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88002,A000000,03200,0000,03200SUPPORT SURFACES
88002,A000000,03400,0000,03400CLINIC
88002,A000000,03500,0000,03500RURAL HEALTH CLINIC
88002,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
88002,A000000,05500,0000,05500HOSPICE
88002,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88002,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88002,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88002,A000000,06100,0000,06100NONPAID WORKERS
88002,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88002,A000000,06200,0000,06200PATIENTS LAUNDRY
88002,A81000A,00100,0100,Y
88002,A81000B,00100,0300,HOME OFFICE FEES
88002,A81000B,00200,0300,HOME OFFICE OTHER
88002,A81000B,00300,0300,HOME OFFICE CAPITAL
88002,A81000C,00100,0100,B
88002,A81000C,00100,0200,EVERGREEN HEALTH GROUP
88002,A81000C,00100,0400,EVERGREEN NORTHWEST
88002,A81000C,00100,0600,HOME OFFICE
88002,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88002,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
88002,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
88002,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88002,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88002,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
88002,B100000,00000,0750,00000SQUARE FEE EXCL DIET:HOUSEKEEPING
88002,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
88002,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
88002,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
88002,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
88002,B100000,00000,1250,00000NO STATIST ICS :MEDICAL RECORDS & L
88002,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
88002,B100000,00000,1350,00000   :PATIENT ACTIVITIES
88002,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
88002,E10A180,00301,0100,07/18/1997
88002,S000000,00100,0200,03/19/1999
88002,S200000,00100,0100,2525 WEST BELVEDERE AVENUE
88002,S200000,00200,0100,BALTIMORE
88002,S200000,00200,0200,MD
88002,S200000,00200,0300,21215
88002,S200000,00300,0100,BALTIMORE
88002,S200000,00400,0100,EVERGREEN NURSING AND REHAB CENTER
88002,S200000,00400,0200,215002
88002,S200000,00400,0300,10/01/1987
88002,S200000,00400,0500,O
88002,S200000,01600,0100,Y
88007,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88007,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88007,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88007,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88007,A000000,00300,0000,00300EMPLOYEE BENEFITS
88007,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88007,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88007,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88007,A000000,00700,0000,00700HOUSEKEEPING
88007,A000000,00800,0000,00800DIETARY
88007,A000000,00801,0000,00801CAFETERIA
88007,A000000,00900,0000,00900NURSING ADMINISTRATION
88007,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88007,A000000,01100,0000,01100PHARMACY
88007,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88007,A000000,01300,0000,01300SOCIAL SERVICE
88007,A000000,01350,0000,01500ACTIVITIES
88007,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88007,A000000,01600,0000,01600SKILLED NURSING FACILITY
88007,A000000,01800,0000,01800NURSING FACILITY
88007,A000000,02100,0000,02100RADIOLOGY
88007,A000000,02200,0000,02200LABORATORY
88007,A000000,02300,0000,02300INTRAVENOUS THERAPY
88007,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88007,A000000,02500,0000,02500PHYSICAL THERAPY
88007,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88007,A000000,02700,0000,02700SPEECH PATHOLOGY
88007,A000000,02800,0000,02800ELECTROCARDIOLOGY
88007,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88007,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88007,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88007,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88007,A000000,05300,0000,05300INTEREST EXPENSE
88007,A000000,05350,0000,05600PEN SUPPLIES
88007,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88007,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88007,A000000,05500,0000,05500HOSPICE
88007,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88007,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88007,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88007,A000000,06100,0000,06100NONPAID WORKERS
88007,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88007,A000000,06200,0000,06200PATIENTS LAUNDRY
88007,A81000A,00100,0100,Y
88007,A81000B,00100,0300,BILLING SERVICES
88007,A81000B,00200,0300,ACCOUNTING SERVICES
88007,A81000B,00300,0300,LEGAL SERVICES
88007,A81000C,00100,0100,B
88007,A81000C,00100,0200,SARKIS NAZARIAN
88007,A81000C,00100,0400,NORTH CHARLES H
88007,A81000C,00100,0600,MANAGEMENT SRVC
88007,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88007,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88007,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88007,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88007,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88007,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88007,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88007,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88007,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88007,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88007,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88007,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
88007,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88007,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88007,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88007,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88007,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88007,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88007,S000000,00100,0200,05/29/1998
88007,S200000,00100,0100,5837 BELAIR ROAD
88007,S200000,00200,0100,BALTIMORE
88007,S200000,00200,0200,MD
88007,S200000,00200,0300,21206
88007,S200000,00300,0100,BALTIMORE CITY
88007,S200000,00400,0100,BELAIR NURSING HOME  INC. T/A OVERLE
88007,S200000,00400,0200,215003
88007,S200000,00400,0300,05/01/1991
88007,S200000,00400,0500,P
88007,S200000,00400,0600,P
88007,S200000,01600,0100,Y
88007,S200000,02800,0100,Y
88010,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88010,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88010,A000000,00300,0000,00300EMPLOYEE BENEFITS
88010,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88010,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88010,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88010,A000000,00700,0000,00700HOUSEKEEPING
88010,A000000,00800,0000,00800DIETARY
88010,A000000,00900,0000,00900NURSING ADMINISTRATION
88010,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88010,A000000,01100,0000,01100PHARMACY
88010,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88010,A000000,01300,0000,01300SOCIAL SERVICE
88010,A000000,01350,0000,01500PATIENT ACTVITIES
88010,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88010,A000000,01600,0000,01600SKILLED NURSING FACILITY
88010,A000000,01800,0000,01800NURSING FACILITY
88010,A000000,01900,0000,01900OTHER LONG TERM CARE
88010,A000000,02100,0000,02100RADIOLOGY
88010,A000000,02200,0000,02200LABORATORY
88010,A000000,02300,0000,02300INTRAVENOUS THERAPY
88010,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88010,A000000,02500,0000,02500PHYSICAL THERAPY
88010,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88010,A000000,02700,0000,02700SPEECH PATHOLOGY
88010,A000000,02800,0000,02800ELECTROCARDIOLOGY
88010,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88010,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88010,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
88010,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88010,A000000,03200,0000,03200SUPPORT SURFACES
88010,A000000,03400,0000,03400CLINIC
88010,A000000,03500,0000,03500RURAL HEALTH CLINIC
88010,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
88010,A000000,05500,0000,05500HOSPICE
88010,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88010,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88010,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88010,A000000,06100,0000,06100NONPAID WORKERS
88010,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88010,A000000,06200,0000,06200PATIENTS LAUNDRY
88010,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88010,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
88010,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
88010,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88010,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88010,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
88010,B100000,00000,0750,00000SQUARE FT EXCL DIET:HOUSEKEEPING
88010,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
88010,B100000,00000,0950,00000NO STATIST ICS :NURSING ADMINISTRAT
88010,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
88010,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
88010,B100000,00000,1250,00000NO STATIST ICS :MEDICAL RECORDS & L
88010,B100000,00000,1330,00000NO STATIST ICS :SOCIAL SERVICE
88010,B100000,00000,1350,00000   :PATIENT ACTVITIES
88010,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
88010,E10A180,00301,0100,06/20/1997
88010,S000000,00100,0200,06/01/1998
88010,S200000,00100,0100,900 VAN BUREN STREET
88010,S200000,00200,0100,ANNAPOLIS
88010,S200000,00200,0200,MD
88010,S200000,00200,0300,21401
88010,S200000,00300,0100,ANNE ARUNDEL
88010,S200000,00400,0100,ANNAPOLIS NURSING & REHAB CENTER
88010,S200000,00400,0200,215005
88010,S200000,00400,0300,11/01/1994
88010,S200000,00400,0500,O
88010,S200000,01600,0100,Y
88016,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88016,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88016,A000000,00300,0000,00300EMPLOYEE BENEFITS
88016,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88016,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88016,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88016,A000000,00700,0000,00700HOUSEKEEPING
88016,A000000,00800,0000,00800DIETARY
88016,A000000,00900,0000,00900NURSING ADMINISTRATION
88016,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88016,A000000,01001,0000,01001CS&S HOUSESTOCK
88016,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88016,A000000,01300,0000,01300SOCIAL SERVICE
88016,A000000,01350,0000,01500OTHER GENERAL SERVICES
88016,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88016,A000000,01600,0000,01600SKILLED NURSING FACILITY
88016,A000000,01800,0000,01800NURSING FACILITY
88016,A000000,01900,0000,01900OTHER LONG TERM CARE
88016,A000000,02100,0000,02100RADIOLOGY
88016,A000000,02200,0000,02200LABORATORY
88016,A000000,02300,0000,02300INTRAVENOUS THERAPY
88016,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88016,A000000,02500,0000,02500PHYSICAL THERAPY
88016,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88016,A000000,02700,0000,02700SPEECH PATHOLOGY
88016,A000000,02800,0000,02800ELECTROCARDIOLOGY
88016,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88016,A000000,02901,0000,02901CLINITRON THERAPY
88016,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88016,A000000,05300,0000,05300INTEREST EXPENSE
88016,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
88016,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88016,A000000,05500,0000,05500HOSPICE
88016,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88016,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88016,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88016,A000000,06100,0000,06100NONPAID WORKERS
88016,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88016,A000000,06200,0000,06200PATIENTS LAUNDRY
88016,A81000A,00100,0100,Y
88016,A81000B,00100,0300,H.O. COSTS - OPERATING
88016,A81000B,00200,0300,H.O. COSTS - CAPITAL
88016,A81000B,00300,0300,PHYSICAL THERAPY
88016,A81000B,00400,0300,OCCUPATIONAL THERAPY
88016,A81000B,00500,0300,SPEECH PATHOLOGY
88016,A81000C,00100,0100,B
88016,A81000C,00100,0400,MARINER HEALTH  INC.
88016,A81000C,00100,0600,HOME OFFICE
88016,A81000C,00200,0100,B
88016,A81000C,00200,0400,MARINER HEALTH  INC.
88016,A81000C,00200,0600,HOME OFFICE
88016,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88016,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
88016,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
88016,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88016,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88016,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
88016,B100000,00000,0750,00000SQ. FT. EXCL. DIET:HOUSEKEEPING
88016,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
88016,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
88016,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
88016,B100000,00000,1001,00000COSTED REQUIS.  :CS&S HOUSESTOCK
88016,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
88016,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
88016,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
88016,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
88016,S000000,00100,0200,03/05/1998
88016,S200000,00100,0100,901 ARCOLA AVENUE
88016,S200000,00200,0100,SILVER SPRING
88016,S200000,00200,0200,MD
88016,S200000,00200,0300,20902
88016,S200000,00300,0100,MONTGOMERY
88016,S200000,00400,0100,MARINER HEALTH OF SILVER SPRING
88016,S200000,00400,0200,215014
88016,S200000,00400,0300,02/01/1990
88016,S200000,00400,0500,O
88016,S200000,01600,0100,Y
88020,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88020,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88020,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88020,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88020,A000000,00300,0000,00300EMPLOYEE BENEFITS
88020,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88020,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88020,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88020,A000000,00700,0000,00700HOUSEKEEPING
88020,A000000,00800,0000,00800DIETARY
88020,A000000,00801,0000,00801CAFETERIA
88020,A000000,00900,0000,00900NURSING ADMINISTRATION
88020,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88020,A000000,01100,0000,01100PHARMACY
88020,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88020,A000000,01300,0000,01300SOCIAL SERVICE
88020,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
88020,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88020,A000000,01600,0000,01600SKILLED NURSING FACILITY
88020,A000000,01800,0000,01800NURSING FACILITY
88020,A000000,01900,0000,01900OTHER LONG TERM CARE
88020,A000000,02100,0000,02100RADIOLOGY
88020,A000000,02200,0000,02200LABORATORY
88020,A000000,02300,0000,02300INTRAVENOUS THERAPY
88020,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88020,A000000,02500,0000,02500PHYSICAL THERAPY
88020,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88020,A000000,02700,0000,02700SPEECH PATHOLOGY
88020,A000000,02800,0000,02800ELECTROCARDIOLOGY
88020,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88020,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88020,A000000,03050,0000,03300OTHER ANCILLARY
88020,A000000,03051,0000,03301OTHER ANCILLARY II
88020,A000000,03052,0000,03302OTHER ANCILLARY III
88020,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88020,A000000,03200,0000,03200SUPPORT SURFACES
88020,A000000,03400,0000,03400CLINIC
88020,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88020,A000000,03500,0000,03500RURAL HEALTH CLINIC
88020,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88020,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88020,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88020,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88020,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88020,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88020,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88020,A000000,04400,0000,04400DME RENTED - HHA
88020,A000000,04500,0000,04500DME SOLD - HHA
88020,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88020,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88020,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88020,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88020,A000000,05000,0000,05000CORF
88020,A000000,05010,0000,05010CMHC I
88020,A000000,05020,0000,05020OPT I
88020,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88020,A000000,05300,0000,05300INTEREST EXPENSE
88020,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88020,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88020,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88020,A000000,05500,0000,05500HOSPICE
88020,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88020,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88020,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88020,A000000,06100,0000,06100NONPAID WORKERS
88020,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88020,A000000,06200,0000,06200PATIENTS LAUNDRY
88020,A81000A,00100,0100,Y
88020,A81000B,00100,0300,GARAGE RENTAL
88020,A81000B,00200,0300,FACILITY
88020,A81000B,00300,0300,LEGAL
88020,A81000B,00400,0300,MEDICAL RECORDS
88020,A81000C,00100,0100,A
88020,A81000C,00100,0200,TARUTIS FAMILY
88020,A81000C,00100,0400,TARUTIS TRUST
88020,A81000C,00100,0600,GARGAGE RENTAL
88020,A81000C,00200,0100,A
88020,A81000C,00200,0200,TARUTIS FAMILY
88020,A81000C,00200,0400,TAMSAR ACRES
88020,A81000C,00200,0600,REAL ESTATE
88020,A81000C,00300,0100,A
88020,A81000C,00300,0200,TARUTIS FAMILY
88020,A81000C,00300,0400,TARUTIS/BARRON
88020,A81000C,00300,0600,LAW PRACTICE
88020,A81000C,00400,0100,A
88020,A81000C,00400,0200,TARUTIS FAMILY
88020,A81000C,00400,0400,TAMARA SEARS
88020,A81000C,00400,0600,MEDICAL RECORDS
88020,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88020,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88020,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88020,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88020,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88020,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88020,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88020,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88020,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88020,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88020,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88020,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
88020,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
88020,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
88020,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88020,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88020,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
88020,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88020,S000000,00100,0200,11/30/1998
88020,S200000,00100,0100,3332 MAIN STREET
88020,S200000,00100,0300,390
88020,S200000,00200,0100,MANCHESTER
88020,S200000,00200,0200,MD
88020,S200000,00200,0300,21102
88020,S200000,00300,0100,CARROLL
88020,S200000,00400,0100,LONGVIEW NURSING HOME  INC.
88020,S200000,00400,0200,215017
88020,S200000,00400,0300,07/01/1966
88020,S200000,00400,0500,O
88020,S200000,01500,0100,Y
88028,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88028,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88028,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88028,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88028,A000000,00300,0000,00300EMPLOYEE BENEFITS
88028,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88028,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88028,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88028,A000000,00700,0000,00700HOUSEKEEPING
88028,A000000,00800,0000,00800DIETARY
88028,A000000,00801,0000,00801CAFETERIA
88028,A000000,00900,0000,00900NURSING ADMINISTRATION
88028,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88028,A000000,01100,0000,01100PHARMACY
88028,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88028,A000000,01300,0000,01300SOCIAL SERVICE
88028,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
88028,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88028,A000000,01600,0000,01600SKILLED NURSING FACILITY
88028,A000000,01800,0000,01800NURSING FACILITY
88028,A000000,01900,0000,01900OTHER LONG TERM CARE
88028,A000000,02100,0000,02100RADIOLOGY
88028,A000000,02200,0000,02200LABORATORY
88028,A000000,02300,0000,02300INTRAVENOUS THERAPY
88028,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88028,A000000,02500,0000,02500PHYSICAL THERAPY
88028,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88028,A000000,02700,0000,02700SPEECH PATHOLOGY
88028,A000000,02800,0000,02800ELECTROCARDIOLOGY
88028,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88028,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88028,A000000,03050,0000,03300OTHER ANCILLARY
88028,A000000,03051,0000,03301OTHER ANCILLARY II
88028,A000000,03052,0000,03302OTHER ANCILLARY III
88028,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88028,A000000,03200,0000,03200SUPPORT SURFACES
88028,A000000,03400,0000,03400CLINIC
88028,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88028,A000000,03500,0000,03500RURAL HEALTH CLINIC
88028,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88028,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88028,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88028,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88028,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88028,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88028,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88028,A000000,04400,0000,04400DME RENTED - HHA
88028,A000000,04500,0000,04500DME SOLD - HHA
88028,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88028,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88028,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88028,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88028,A000000,05000,0000,05000CORF
88028,A000000,05010,0000,05010CMHC I
88028,A000000,05020,0000,05020OPT I
88028,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88028,A000000,05300,0000,05300INTEREST EXPENSE
88028,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88028,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88028,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88028,A000000,05500,0000,05500HOSPICE
88028,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88028,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88028,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88028,A000000,06100,0000,06100NONPAID WORKERS
88028,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88028,A000000,06200,0000,06200PATIENTS LAUNDRY
88028,A81000A,00100,0100,Y
88028,A81000B,00100,0300,RENT EXPENSE
88028,A81000B,00200,0300,RENT SUB
88028,A81000B,00300,0300,RENT SUB
88028,A81000B,00500,0300,MANAGEMENT FEE
88028,A81000B,00600,0300,HOME OFFICE SUB
88028,A81000B,00700,0300,HOME OFFICE SUB
88028,A81000B,00800,0300,HOME OFFICE SUB
88028,A81000C,00100,0100,A
88028,A81000C,00100,0200,BRUCE RAFFEL
88028,A81000C,00200,0100,A
88028,A81000C,00200,0200,GARY RAFFEL
88028,A81000C,00300,0100,A
88028,A81000C,00300,0200,LORRAINE RAFFEL
88028,A81000C,00400,0100,A
88028,A81000C,00400,0200,EARL RAFFEL
88028,A81000C,00500,0400,MILF MANOR ENT
88028,A81000C,00500,0600,RENTAL R.E.
88028,A81000C,00600,0400,MILF MANOR L/P
88028,A81000C,00600,0600,RENTAL R.E.
88028,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88028,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88028,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88028,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88028,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88028,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88028,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88028,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88028,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88028,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88028,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88028,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
88028,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88028,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88028,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88028,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88028,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
88028,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88028,S000000,00100,0200,05/29/1998
88028,S200000,00100,0100,4202 OLD MILFORD MILL RD
88028,S200000,00200,0100,BALTIMORE
88028,S200000,00200,0200,MD
88028,S200000,00200,0300,21208
88028,S200000,00300,0100,BALTIMORE
88028,S200000,00400,0100,MILFORD MANOR CORPORATION
88028,S200000,00400,0200,215022
88028,S200000,00400,0300,01/01/1990
88028,S200000,00400,0500,O
88028,S200000,01600,0100,Y
88028,S200000,02200,0100,Y
88036,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88036,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88036,A000000,00300,0000,00300EMPLOYEE BENEFITS
88036,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88036,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88036,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88036,A000000,00700,0000,00700HOUSEKEEPING
88036,A000000,00800,0000,00800DIETARY
88036,A000000,00900,0000,00900NURSING ADMINISTRATION
88036,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88036,A000000,01100,0000,01100PHARMACY
88036,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88036,A000000,01300,0000,01300SOCIAL SERVICE
88036,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88036,A000000,01600,0000,01600SKILLED NURSING FACILITY
88036,A000000,01800,0000,01800NURSING FACILITY
88036,A000000,01900,0000,01900OTHER LONG TERM CARE
88036,A000000,02100,0000,02100RADIOLOGY
88036,A000000,02200,0000,02200LABORATORY
88036,A000000,02300,0000,02300INTRAVENOUS THERAPY
88036,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88036,A000000,02500,0000,02500PHYSICAL THERAPY
88036,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88036,A000000,02700,0000,02700SPEECH PATHOLOGY
88036,A000000,02800,0000,02800ELECTROCARDIOLOGY
88036,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88036,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88036,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88036,A000000,03200,0000,03200SUPPORT SURFACES
88036,A000000,03400,0000,03400CLINIC
88036,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88036,A000000,05300,0000,05300INTEREST EXPENSE
88036,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88036,A000000,05500,0000,05500HOSPICE
88036,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88036,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88036,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88036,A000000,06100,0000,06100NONPAID WORKERS
88036,A000000,06200,0000,06200PATIENTS LAUNDRY
88036,A81000A,00100,0100,Y
88036,A81000B,00100,0300,RENTAL OF NURSING HOME
88036,A81000B,00200,0300,DEPRECIATION-BUILDING
88036,A81000B,00300,0300,DEPRECIATION-FURNITURE  F
88036,A81000B,00400,0300,AMORTIZATION-MORTGAGE COS
88036,A81000B,00500,0300,INTEREST EXPENSE
88036,A81000B,00600,0300,MORTGAGE INSURANCE
88036,A81000C,00100,0100,A
88036,A81000C,00100,0200,SUZIE KANG
88036,A81000C,00100,0400,E & H ASSOCIATE
88036,A81000C,00100,0600,REAL EST RENTAL
88036,A81000C,00200,0100,D
88036,A81000C,00200,0200,PETER KANG
88036,A81000C,00200,0400,E & H ASSOCIATE
88036,A81000C,00300,0100,D
88036,A81000C,00300,0200,KEVIN KANG
88036,A81000C,00300,0400,E & H ASSOCIATE
88036,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
88036,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
88036,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
88036,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88036,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
88036,B100000,00000,0650,00000SQ FEET  :LAUNDRY & LINEN SERVICE
88036,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
88036,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
88036,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
88036,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
88036,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
88036,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
88036,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
88036,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
88036,S000000,00100,0200,05/18/1998
88036,S200000,00100,0100,4011 RANDOLPH ROAD
88036,S200000,00200,0100,WHEATON
88036,S200000,00200,0200,MD
88036,S200000,00200,0300,20902
88036,S200000,00300,0100,MONTGOMERY
88036,S200000,00400,0100,RANDOLPH HILLS NURSING CENTER  INC.
88036,S200000,00400,0200,215025
88036,S200000,00400,0300,12/01/1987
88036,S200000,00400,0500,O
88036,S200000,00600,0200,215025
88036,S200000,00600,0300,12/01/1987
88036,S200000,00600,0600,P
88043,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88043,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88043,A000000,00300,0000,00300EMPLOYEE BENEFITS
88043,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88043,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88043,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88043,A000000,00700,0000,00700HOUSEKEEPING
88043,A000000,00800,0000,00800DIETARY
88043,A000000,00900,0000,00900NURSING ADMINISTRATION
88043,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88043,A000000,01100,0000,01100PHARMACY
88043,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88043,A000000,01300,0000,01300SOCIAL SERVICE
88043,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
88043,A000000,01600,0000,01600SKILLED NURSING FACILITY
88043,A000000,01800,0000,01800NURSING FACILITY
88043,A000000,02300,0000,02300INTRAVENOUS THERAPY
88043,A000000,02500,0000,02500PHYSICAL THERAPY
88043,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88043,A000000,02700,0000,02700SPEECH PATHOLOGY
88043,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88043,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88043,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
88043,A000000,03200,0000,03200SUPPORT SURFACES
88043,A000000,05300,0000,05300INTEREST EXPENSE
88043,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88043,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88043,A81000A,00100,0100,Y
88043,A81000B,00100,0300,MANAGEMENT FEES
88043,A81000C,00100,0100,A
88043,A81000C,00100,0200,THOMAS CALLAHAN
88043,A81000C,00100,0400,TJ ROCK
88043,A81000C,00100,0600,MANAGEMENT
88043,A81000C,00200,0200,JACK A. UPCHURCH
88043,A81000C,00200,0400,TJ ROCK
88043,A81000C,00200,0600,MANAGEMENT
88043,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
88043,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
88043,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
88043,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88043,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
88043,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
88043,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
88043,B100000,00000,0800,00000 MEALS SERVED :DIETARY
88043,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST
88043,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
88043,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
88043,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
88043,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
88043,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC
88043,S000000,00100,0200,06/08/1998
88043,S200000,00100,0100,1235 POTOMAC VALLEY ROAD
88043,S200000,00200,0100,ROCKVILLE
88043,S200000,00200,0200,MD
88043,S200000,00200,0300,20850
88043,S200000,00300,0100,MONTOMERY
88043,S200000,00400,0100,POTOMAC VALLY
88043,S200000,00400,0200,215026
88043,S200000,00400,0300,01/01/1981
88043,S200000,00400,0500,O
88043,S200000,01600,0100,Y
88043,S200000,02800,0100,Y
88043,S200000,04300,0100,Y
88052,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88052,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88052,A000000,00300,0000,00300EMPLOYEE BENEFITS
88052,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88052,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88052,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88052,A000000,00700,0000,00700HOUSEKEEPING
88052,A000000,00800,0000,00800DIETARY
88052,A000000,00900,0000,00900NURSING ADMINISTRATION
88052,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88052,A000000,01100,0000,01100PHARMACY
88052,A000000,01300,0000,01300SOCIAL SERVICE
88052,A000000,01350,0000,01500RELIGIOUS SERVICES
88052,A000000,01351,0000,01501REC THERAPY
88052,A000000,01600,0000,01600SKILLED NURSING FACILITY
88052,A000000,01800,0000,01800NURSING FACILITY
88052,A000000,01900,0000,01900OTHER LONG TERM CARE
88052,A000000,02200,0000,02200LABORATORY
88052,A000000,02300,0000,02300INTRAVENOUS THERAPY
88052,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88052,A000000,02500,0000,02500PHYSICAL THERAPY
88052,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88052,A000000,02700,0000,02700SPEECH PATHOLOGY
88052,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88052,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88052,A000000,03050,0000,03300SPECIAL SERVICES
88052,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88052,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88052,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88052,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88052,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88052,A000000,06150,0000,06300NON-REIMBURSABLES
88052,A000000,06200,0000,06200PATIENTS LAUNDRY
88052,A81000A,00100,0100,Y
88052,A81000B,00100,0300,MANAGEMENT FEE
88052,A81000B,00200,0300,POOLED INTEREST
88052,A81000B,00300,0300,PHYSICAL THERAPY
88052,A81000B,00400,0300,OCCUPATIONAL THERAPY
88052,A81000B,00500,0300,SPEECH THERAPY
88052,A81000C,00100,0100,B
88052,A81000C,00100,0200,MANOR CARE  INC
88052,A81000C,00100,0400,MANORCARE HEALT
88052,A81000C,00100,0600,HEALTHCARE
88052,A81000C,00200,0100,B
88052,A81000C,00200,0200,MANORCARE HEALT
88052,A81000C,00200,0400,CHEVY CHASE
88052,A81000C,00200,0600,HEALTHCARE
88052,B100000,00000,0100,00000 (SQUARE FEET) :CAP REL COSTS - BLD
88052,B100000,00000,0200,00000 (DOLLAR VALUE) :CAP REL COSTS - MO
88052,B100000,00000,0300,00000 (GROSS SALARIES) :EMPLOYEE BENEFIT
88052,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88052,B100000,00000,0500,00000 (SQUARE FEET) :PLANT OPERATION  MA
88052,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
88052,B100000,00000,0700,00000 (HOURS OF SERVICE):HOUSEKEEPING
88052,B100000,00000,0800,00000 (MEALS SERVED) :DIETARY
88052,B100000,00000,0900,00000(DIR NURS HOURS) :NURSING ADMINISTR
88052,B100000,00000,1000,00000 (COSTED REQUIS) :CENTRAL SERVICES
88052,B100000,00000,1100,00000 (COSTED REQUIS) :PHARMACY
88052,B100000,00000,1300,00000 (TIME SPENT) :SOCIAL SERVICE
88052,B100000,00000,1350,00000 (PATIENT DAYS) :RELIGIOUS SERVICES
88052,B100000,00000,1351,00000 (PATIENT DAYS) :REC THERAPY
88052,S000000,00100,0200,04/02/1998
88052,S200000,00100,0100,8700 JONES MILL ROAD
88052,S200000,00200,0100,CHEVY CHASE
88052,S200000,00200,0200,MD
88052,S200000,00200,0300,20815
88052,S200000,00300,0100,MONTGOMERY
88052,S200000,00400,0100,#524  CHEVY CHASE
88052,S200000,00400,0200,215029
88052,S200000,00400,0300,02/01/1967
88052,S200000,00400,0500,O
88052,S200000,01600,0100,Y
88063,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88063,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88063,A000000,00300,0000,00300EMPLOYEE BENEFITS
88063,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88063,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88063,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88063,A000000,00700,0000,00700HOUSEKEEPING
88063,A000000,00800,0000,00800DIETARY
88063,A000000,00900,0000,00900NURSING ADMINISTRATION
88063,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88063,A000000,01001,0000,01001CS&S HOUSESTOCK
88063,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88063,A000000,01300,0000,01300SOCIAL SERVICE
88063,A000000,01350,0000,01500OTHER GENERAL SERVICES
88063,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88063,A000000,01600,0000,01600SKILLED NURSING FACILITY
88063,A000000,01800,0000,01800NURSING FACILITY
88063,A000000,01900,0000,01900OTHER LONG TERM CARE
88063,A000000,02100,0000,02100RADIOLOGY
88063,A000000,02200,0000,02200LABORATORY
88063,A000000,02300,0000,02300INTRAVENOUS THERAPY
88063,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88063,A000000,02500,0000,02500PHYSICAL THERAPY
88063,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88063,A000000,02700,0000,02700SPEECH PATHOLOGY
88063,A000000,02800,0000,02800ELECTROCARDIOLOGY
88063,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88063,A000000,02901,0000,02901CLINITRON THERAPY
88063,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88063,A000000,05300,0000,05300INTEREST EXPENSE
88063,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
88063,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88063,A000000,05500,0000,05500HOSPICE
88063,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88063,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88063,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88063,A000000,06100,0000,06100NONPAID WORKERS
88063,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88063,A000000,06200,0000,06200PATIENTS LAUNDRY
88063,A81000A,00100,0100,Y
88063,A81000B,00100,0300,H.O. COSTS - OPERATING
88063,A81000B,00200,0300,H.O. COSTS - CAPITAL
88063,A81000B,00300,0300,RELATED PARTY - PT
88063,A81000B,00400,0300,RELATED PARTY - OT
88063,A81000B,00500,0300,RELATED PARTY - ST
88063,A81000C,00100,0100,B
88063,A81000C,00100,0400,MARINER HEALTH  INC.
88063,A81000C,00100,0600,HOME OFFICE
88063,A81000C,00200,0100,B
88063,A81000C,00200,0400,MARINER HEALTH  INC.
88063,A81000C,00200,0600,HOME OFFICE
88063,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88063,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
88063,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
88063,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88063,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88063,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
88063,B100000,00000,0750,00000SQ. FT. EXCL. DIET:HOUSEKEEPING
88063,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
88063,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
88063,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
88063,B100000,00000,1001,00000COSTED REQUIS.  :CS&S HOUSESTOCK
88063,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
88063,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
88063,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
88063,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
88063,S000000,00100,0200,03/05/1998
88063,S200000,00100,0100,3000 MCCOMAS AVENUE
88063,S200000,00200,0100,KENSINGTON
88063,S200000,00200,0200,MD
88063,S200000,00200,0300,20895
88063,S200000,00300,0100,MONTGOMERY
88063,S200000,00400,0100,MARINER HEALTH OF KENSINGTON
88063,S200000,00400,0200,215043
88063,S200000,00400,0300,07/01/1993
88063,S200000,00400,0500,O
88063,S200000,01600,0100,Y
88066,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88066,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88066,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88066,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88066,A000000,00300,0000,00300EMPLOYEE BENEFITS
88066,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88066,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88066,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88066,A000000,00700,0000,00700HOUSEKEEPING
88066,A000000,00800,0000,00800DIETARY
88066,A000000,00801,0000,00801CAFETERIA
88066,A000000,00900,0000,00900NURSING ADMINISTRATION
88066,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88066,A000000,01100,0000,01100PHARMACY
88066,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88066,A000000,01300,0000,01300SOCIAL SERVICE
88066,A000000,01350,0000,01500ACTIVITIES
88066,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88066,A000000,01600,0000,01600SKILLED NURSING FACILITY
88066,A000000,01800,0000,01800NURSING FACILITY
88066,A000000,01900,0000,01900OTHER LONG TERM CARE
88066,A000000,02100,0000,02100RADIOLOGY
88066,A000000,02200,0000,02200LABORATORY
88066,A000000,02300,0000,02300INTRAVENOUS THERAPY
88066,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88066,A000000,02500,0000,02500PHYSICAL THERAPY
88066,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88066,A000000,02700,0000,02700SPEECH PATHOLOGY
88066,A000000,02800,0000,02800ELECTROCARDIOLOGY
88066,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88066,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88066,A000000,03050,0000,03300OTHER ANCILLARY
88066,A000000,03051,0000,03301OTHER ANCILLARY II
88066,A000000,03052,0000,03302OTHER ANCILLARY III
88066,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88066,A000000,03200,0000,03200SUPPORT SURFACES
88066,A000000,03400,0000,03400CLINIC
88066,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88066,A000000,03500,0000,03500RURAL HEALTH CLINIC
88066,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88066,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88066,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88066,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88066,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88066,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88066,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88066,A000000,04400,0000,04400DME RENTED - HHA
88066,A000000,04500,0000,04500DME SOLD - HHA
88066,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88066,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88066,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88066,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88066,A000000,05000,0000,05000CORF
88066,A000000,05010,0000,05010CMHC I
88066,A000000,05020,0000,05020OPT I
88066,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88066,A000000,05300,0000,05300INTEREST EXPENSE
88066,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88066,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88066,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88066,A000000,05500,0000,05500HOSPICE
88066,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88066,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88066,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88066,A000000,06100,0000,06100NONPAID WORKERS
88066,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88066,A000000,06200,0000,06200PATIENTS LAUNDRY
88066,A81000A,00100,0100,Y
88066,A81000B,00100,0300,MGMT FEE SUBSTITUTION
88066,A81000B,00200,0300,MGMT FEE SUBSTITUTION
88066,A81000B,00300,0300,MGMT FEE SUBSTITUTION
88066,A81000B,00400,0300,MGMT FEE SUBSTITUTION
88066,A81000B,00500,0300,RENT SUBSTITUTION
88066,A81000B,00600,0300,RENT SUBSTITUTION
88066,A81000C,00100,0100,A
88066,A81000C,00100,0200,SYLVIA FRANCUS
88066,A81000C,00100,0400,HCM CORP
88066,A81000C,00100,0600,MANAGEMENT CO.
88066,A81000C,00200,0100,A
88066,A81000C,00200,0200,JOSEPH FRANCUS
88066,A81000C,00200,0400,HCM CORP
88066,A81000C,00200,0600,MANAGEMENT CO.
88066,A81000C,00300,0100,A
88066,A81000C,00300,0200,RICHARD RYND
88066,A81000C,00300,0400,HCM CORP
88066,A81000C,00300,0600,MANAGEMENT CO.
88066,A81000C,00400,0100,A
88066,A81000C,00400,0200,SELMA RYND
88066,A81000C,00400,0400,HCM CORP
88066,A81000C,00400,0600,MANAGEMENT CO.
88066,A81000C,00500,0100,A
88066,A81000C,00500,0200,SYLVIA FRANCUS
88066,A81000C,00500,0400,NA CTR LTD PTNR
88066,A81000C,00500,0600,REAL ESTATE RTL
88066,A81000C,00600,0100,A
88066,A81000C,00600,0200,JOSEPH FRANCUS
88066,A81000C,00600,0400,NA CTR LTD PTNR
88066,A81000C,00600,0600,REAL ESTATE RTL
88066,A81000C,00700,0100,A
88066,A81000C,00700,0200,RICHARD RYND
88066,A81000C,00700,0400,NA CTR LTD PTNR
88066,A81000C,00700,0600,REAL ESTATE RTL
88066,A81000C,00800,0100,A
88066,A81000C,00800,0200,SELMA RYND
88066,A81000C,00800,0400,NA CTR LTD PTNR
88066,A81000C,00800,0600,REAL ESTATE RTL
88066,A81000C,00900,0100,B
88066,A81000C,00900,0200,NAL SERVICES
88066,A81000C,00900,0400,NA CTR LTD PTNR
88066,A81000C,00900,0600,REAL ESTATE RTL
88066,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88066,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88066,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88066,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88066,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88066,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88066,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88066,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88066,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88066,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88066,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88066,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
88066,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88066,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
88066,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88066,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88066,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88066,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88066,E10A180,00301,0100,06/30/1997
88066,S000000,00100,0200,04/16/1998
88066,S200000,00100,0100,313 HOSPITAL DRIVE
88066,S200000,00200,0100,GLEN BURNIE
88066,S200000,00200,0200,MD
88066,S200000,00200,0300,21061
88066,S200000,00300,0100,ANNE ARUNDEL
88066,S200000,00400,0100,NORTH ARUNDEL NURSING & REHAB CENTER
88066,S200000,00400,0200,215046
88066,S200000,00400,0300,03/08/1967
88066,S200000,00400,0500,O
88066,S200000,00400,0600,O
88066,S200000,01600,0100,Y
88066,S200000,02800,0100,Y
88066,S200000,03100,0100,Y
88066,S200000,04300,0100,Y
88069,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88069,A000000,00300,0000,00300EMPLOYEE BENEFITS
88069,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88069,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88069,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88069,A000000,00700,0000,00700HOUSEKEEPING
88069,A000000,00800,0000,00800DIETARY
88069,A000000,00900,0000,00900NURSING ADMINISTRATION
88069,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88069,A000000,01100,0000,01100PHARMACY
88069,A000000,01300,0000,01300SOCIAL SERVICE
88069,A000000,01600,0000,01600SKILLED NURSING FACILITY
88069,A000000,01800,0000,01800NURSING FACILITY
88069,A000000,02500,0000,02500PHYSICAL THERAPY
88069,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88069,A000000,02700,0000,02700SPEECH PATHOLOGY
88069,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88069,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88069,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88069,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88069,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
88069,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
88069,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88069,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
88069,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
88069,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING
88069,B100000,00000,0800,00000 MEALS SERVED :DIETARY
88069,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
88069,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
88069,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
88069,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
88069,E10A180,00301,0100,06/12/1997
88069,S000000,00100,0200,10/01/1998
88069,S200000,00100,0100,9101 SECOND AVE.
88069,S200000,00200,0100,SILVER SPRINGS
88069,S200000,00200,0200,MD
88069,S200000,00200,0300,20910
88069,S200000,00300,0100,MONTGOMERY
88069,S200000,00400,0100,CARRIAGE HILL ECF.
88069,S200000,00400,0200,215060
88069,S200000,00400,0300,10/01/1968
88069,S200000,00400,0500,O
88069,S200000,01500,0100,Y
88069,S200000,03100,0100,Y
88071,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88071,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88071,A000000,00300,0000,00300EMPLOYEE BENEFITS
88071,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88071,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88071,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88071,A000000,00700,0000,00700HOUSEKEEPING
88071,A000000,00800,0000,00800DIETARY
88071,A000000,00900,0000,00900NURSING ADMINISTRATION
88071,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88071,A000000,01100,0000,01100PHARMACY
88071,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88071,A000000,01300,0000,01300SOCIAL SERVICE
88071,A000000,01350,0000,01500ACTIVITIES
88071,A000000,01600,0000,01600SKILLED NURSING FACILITY
88071,A000000,01800,0000,01800NURSING FACILITY
88071,A000000,02300,0000,02300INTRAVENOUS THERAPY
88071,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88071,A000000,02500,0000,02500PHYSICAL THERAPY
88071,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88071,A000000,02700,0000,02700SPEECH PATHOLOGY
88071,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88071,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88071,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
88071,A000000,03200,0000,03200SUPPORT SURFACES
88071,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88071,A81000A,00100,0100,Y
88071,A81000B,00100,0300,A&G
88071,A81000B,00200,0300,CAP. RELATED-BUILDINGS
88071,A81000B,00300,0300,PT
88071,A81000B,00400,0300,OT
88071,A81000B,00500,0300,ST
88071,A81000B,00600,0300,CS
88071,A81000B,00700,0300,MED. SUP.CHARGED
88071,A81000B,00800,0300,DRUGS CHARGED
88071,A81000B,00900,0300,NURSING ADMIN.
88071,A81000C,00100,0100,B
88071,A81000C,00100,0200,GENESIS ELDER
88071,A81000C,00200,0100,B
88071,A81000C,00200,0200,NEIGHBORCARE
88071,A81000C,00300,0100,B
88071,A81000C,00300,0200,GENESIS SERVICE
88071,A81000C,00400,0100,B
88071,A81000C,00400,0200,GENESIS PHYS. SERVICE
88071,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88071,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
88071,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
88071,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88071,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88071,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
88071,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
88071,B100000,00000,0800,00000 MEALS SERVED :DIETARY
88071,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
88071,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
88071,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
88071,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
88071,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
88071,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
88071,S000000,00100,0200,10/29/1998
88071,S200000,00100,0100,9101 SECOND AVE
88071,S200000,00200,0100,SILVER SPRINGS
88071,S200000,00200,0200,MD
88071,S200000,00200,0300,20910
88071,S200000,00300,0100,MONTGOMERY
88071,S200000,00400,0100,WOODSIDE CENTER
88071,S200000,00400,0200,215060
88071,S200000,00400,0300,10/01/1986
88071,S200000,00400,0500,O
88071,S200000,01600,0100,Y
88071,S200000,02200,0100,Y
88076,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88076,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88076,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88076,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88076,A000000,00300,0000,00300EMPLOYEE BENEFITS
88076,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88076,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88076,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88076,A000000,00700,0000,00700HOUSEKEEPING
88076,A000000,00800,0000,00800DIETARY
88076,A000000,00801,0000,00801CAFETERIA
88076,A000000,00900,0000,00900NURSING ADMINISTRATION
88076,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88076,A000000,01100,0000,01100PHARMACY
88076,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88076,A000000,01300,0000,01300SOCIAL SERVICE
88076,A000000,01350,0000,01500ACTIVITIES
88076,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88076,A000000,01600,0000,01600SKILLED NURSING FACILITY
88076,A000000,01800,0000,01800NURSING FACILITY
88076,A000000,01900,0000,01900OTHER LONG TERM CARE
88076,A000000,02100,0000,02100RADIOLOGY
88076,A000000,02200,0000,02200LABORATORY
88076,A000000,02300,0000,02300INTRAVENOUS THERAPY
88076,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88076,A000000,02500,0000,02500PHYSICAL THERAPY
88076,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88076,A000000,02700,0000,02700SPEECH PATHOLOGY
88076,A000000,02800,0000,02800ELECTROCARDIOLOGY
88076,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88076,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88076,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
88076,A000000,03051,0000,03301OTHER ANCILLARY II
88076,A000000,03052,0000,03302OTHER ANCILLARY III
88076,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88076,A000000,03200,0000,03200SUPPORT SURFACES
88076,A000000,03400,0000,03400CLINIC
88076,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88076,A000000,03500,0000,03500RURAL HEALTH CLINIC
88076,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88076,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88076,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88076,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88076,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88076,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88076,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88076,A000000,04400,0000,04400DME RENTED - HHA
88076,A000000,04500,0000,04500DME SOLD - HHA
88076,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88076,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88076,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88076,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88076,A000000,05000,0000,05000CORF
88076,A000000,05010,0000,05010CMHC I
88076,A000000,05020,0000,05020OPT I
88076,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88076,A000000,05300,0000,05300INTEREST EXPENSE
88076,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88076,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88076,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88076,A000000,05500,0000,05500HOSPICE
88076,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88076,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88076,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88076,A000000,06100,0000,06100NONPAID WORKERS
88076,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88076,A000000,06200,0000,06200PATIENTS LAUNDRY
88076,A81000A,00100,0100,Y
88076,A81000B,00100,0300,MGMT FEE SUBS.
88076,A81000B,00200,0300,MGMT FEE SUBS.
88076,A81000B,00300,0300,MGMT FEE SUBS.
88076,A81000B,00400,0300,MGMT FEE SUBS.
88076,A81000B,00500,0300,MGMT FEE SUBS.
88076,A81000B,00600,0300,RENT SUBSTITUTION
88076,A81000B,00700,0300,RENT SUBSTITUTION
88076,A81000C,00100,0100,A
88076,A81000C,00100,0200,SYLVIA FRANCUS
88076,A81000C,00100,0400,HCM CORP
88076,A81000C,00100,0600,MGMT CO.
88076,A81000C,00200,0100,A
88076,A81000C,00200,0200,JOSEPH FRANCUS
88076,A81000C,00200,0400,HCM CORP
88076,A81000C,00200,0600,MGMT CO.
88076,A81000C,00300,0100,A
88076,A81000C,00300,0200,RICHARD RYND
88076,A81000C,00300,0400,HCM CORP
88076,A81000C,00300,0600,MGMT CO.
88076,A81000C,00400,0100,A
88076,A81000C,00400,0200,SELMA RYND
88076,A81000C,00400,0400,HCM CORP
88076,A81000C,00400,0600,MGMT CO.
88076,A81000C,00500,0100,A
88076,A81000C,00500,0200,SYLVIA FRANCUS
88076,A81000C,00500,0400,BEL CENTER PTR
88076,A81000C,00500,0600,PROPERTY MGMT
88076,A81000C,00600,0100,A
88076,A81000C,00600,0200,JOSEPH FRANCUS
88076,A81000C,00600,0400,BEL CENTER PTR
88076,A81000C,00600,0600,PROPERTY MGMT
88076,A81000C,00700,0100,A
88076,A81000C,00700,0200,RICHARD RYND
88076,A81000C,00700,0400,BEL CENTER PTR
88076,A81000C,00700,0600,PROPERTY MGMT
88076,A81000C,00800,0100,A
88076,A81000C,00800,0200,SELMA RYND
88076,A81000C,00800,0400,BEL CENTER PTR
88076,A81000C,00800,0600,PROPERTY MGMT
88076,A81000C,00900,0100,B
88076,A81000C,00900,0200,NAL SERVICES
88076,A81000C,00900,0400,BEL CENTER PTR
88076,A81000C,00900,0600,PROPERTY MGMT
88076,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88076,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88076,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88076,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88076,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
88076,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER
88076,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88076,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88076,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88076,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88076,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88076,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
88076,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88076,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
88076,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88076,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88076,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88076,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88076,E10A180,00301,0100,07/03/1997
88076,S000000,00100,0200,02/17/1998
88076,S200000,00100,0100,410 MCPHAIL ROAD
88076,S200000,00200,0100,BEL AIR
88076,S200000,00200,0200,MD
88076,S200000,00200,0300,21014
88076,S200000,00300,0100,HARFORD
88076,S200000,00400,0100,BEL AIR NURSING & REHAB CTR.  INC.
88076,S200000,00400,0200,215080
88076,S200000,00400,0300,01/11/1971
88076,S200000,00400,0500,O
88076,S200000,00400,0600,O
88076,S200000,00800,0200,217107
88076,S200000,00800,0300,08/08/1984
88076,S200000,01600,0100,Y
88076,S200000,03100,0100,Y
88076,S200000,04300,0100,Y
88080,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88080,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88080,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88080,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88080,A000000,00300,0000,00300EMPLOYEE BENEFITS
88080,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88080,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88080,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88080,A000000,00700,0000,00700HOUSEKEEPING
88080,A000000,00800,0000,00800DIETARY
88080,A000000,00801,0000,00801CAFETERIA
88080,A000000,00900,0000,00900NURSING ADMINISTRATION
88080,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88080,A000000,01100,0000,01100PHARMACY
88080,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88080,A000000,01300,0000,01300SOCIAL SERVICE
88080,A000000,01350,0000,01500ACTIVITIES
88080,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88080,A000000,01600,0000,01600SKILLED NURSING FACILITY
88080,A000000,01800,0000,01800NURSING FACILITY
88080,A000000,01900,0000,01900OTHER LONG TERM CARE
88080,A000000,02100,0000,02100RADIOLOGY
88080,A000000,02200,0000,02200LABORATORY
88080,A000000,02300,0000,02300INTRAVENOUS THERAPY
88080,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88080,A000000,02500,0000,02500PHYSICAL THERAPY
88080,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88080,A000000,02700,0000,02700SPEECH PATHOLOGY
88080,A000000,02800,0000,02800ELECTROCARDIOLOGY
88080,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88080,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88080,A000000,03050,0000,03300OTHER ANCILLARY
88080,A000000,03051,0000,03301OTHER ANCILLARY II
88080,A000000,03052,0000,03302OTHER ANCILLARY III
88080,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88080,A000000,03200,0000,03200SUPPORT SURFACES
88080,A000000,03400,0000,03400CLINIC
88080,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88080,A000000,03500,0000,03500RURAL HEALTH CLINIC
88080,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88080,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88080,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88080,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88080,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88080,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88080,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88080,A000000,04400,0000,04400DME RENTED - HHA
88080,A000000,04500,0000,04500DME SOLD - HHA
88080,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88080,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88080,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88080,A000000,04800,0000,04800AMBULANCE
88080,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88080,A000000,05000,0000,05000CORF
88080,A000000,05010,0000,05010CMHC I
88080,A000000,05020,0000,05020OPT I
88080,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88080,A000000,05300,0000,05300INTEREST EXPENSE
88080,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88080,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88080,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88080,A000000,05500,0000,05500HOSPICE
88080,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88080,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88080,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88080,A000000,06100,0000,06100NONPAID WORKERS
88080,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88080,A000000,06200,0000,06200PATIENTS LAUNDRY
88080,A81000A,00100,0100,Y
88080,A81000B,00100,0300,CAPITAL COSTS
88080,A81000B,00200,0300,BANK FEES
88080,A81000B,00300,0300,MANAGEMENT COSTS
88080,A81000B,00400,0300,MANAGEMENT COSTS
88080,A81000B,00500,0300,MED SUPPLIES
88080,A81000B,00600,0300,RX DRUGS
88080,A81000B,00700,0300,OTC DRUGS
88080,A81000B,00800,0300,LAUNDRY
88080,A81000B,00900,0300,MEDICAL EQUIPMENT
88080,A81000C,00100,0100,A
88080,A81000C,00100,0200,HARRY TRACTMAN
88080,A81000C,00100,0400,ACCORD HEALTH
88080,A81000C,00100,0600,MANAGEMENT
88080,A81000C,00200,0100,A
88080,A81000C,00200,0200,HARRY TRACTMAN
88080,A81000C,00200,0400,PIKESVILLE PENN
88080,A81000C,00200,0600,REAL ESTATE
88080,A81000C,00300,0100,A
88080,A81000C,00300,0200,HARRY TRACTMAN
88080,A81000C,00300,0400,MED TEC PHARMAC
88080,A81000C,00300,0600,PHARMACY
88080,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88080,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88080,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88080,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88080,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88080,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88080,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88080,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88080,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88080,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88080,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88080,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
88080,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88080,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88080,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88080,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88080,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88080,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88080,S000000,00100,0200,11/24/1998
88080,S200000,00100,0100,7 SUDBROOK LANE
88080,S200000,00200,0100,PIKESVILLE
88080,S200000,00200,0200,MD
88080,S200000,00200,0300,21208-
88080,S200000,00300,0100,BALTIMORE
88080,S200000,00400,0100,PIKESVILLE NURSING & CONVALESCENT
88080,S200000,00400,0200,215082
88080,S200000,00400,0300,01/01/1972
88080,S200000,00400,0500,O
88080,S200000,01500,0100,Y
88090,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88090,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88090,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88090,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88090,A000000,00300,0000,00300EMPLOYEE BENEFITS
88090,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88090,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88090,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88090,A000000,00700,0000,00700HOUSEKEEPING
88090,A000000,00800,0000,00800DIETARY
88090,A000000,00801,0000,00801CAFETERIA
88090,A000000,00900,0000,00900NURSING ADMINISTRATION
88090,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88090,A000000,01100,0000,01100PHARMACY
88090,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88090,A000000,01300,0000,01300SOCIAL SERVICE
88090,A000000,01350,0000,01500ACTIVITIES
88090,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88090,A000000,01600,0000,01600SKILLED NURSING FACILITY
88090,A000000,01800,0000,01800NURSING FACILITY
88090,A000000,01900,0000,01900OTHER LONG TERM CARE
88090,A000000,02100,0000,02100RADIOLOGY
88090,A000000,02200,0000,02200LABORATORY
88090,A000000,02300,0000,02300INTRAVENOUS THERAPY
88090,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88090,A000000,02500,0000,02500PHYSICAL THERAPY
88090,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88090,A000000,02700,0000,02700SPEECH PATHOLOGY
88090,A000000,02800,0000,02800ELECTROCARDIOLOGY
88090,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88090,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88090,A000000,03050,0000,03300OTHER ANCILLARY
88090,A000000,03051,0000,03301OTHER ANCILLARY II
88090,A000000,03052,0000,03302OTHER ANCILLARY III
88090,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88090,A000000,03200,0000,03200SUPPORT SURFACES
88090,A000000,03400,0000,03400CLINIC
88090,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88090,A000000,03500,0000,03500RURAL HEALTH CLINIC
88090,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88090,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88090,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88090,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88090,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88090,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88090,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88090,A000000,04400,0000,04400DME RENTED - HHA
88090,A000000,04500,0000,04500DME SOLD - HHA
88090,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88090,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88090,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88090,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88090,A000000,05000,0000,05000CORF
88090,A000000,05010,0000,05010CMHC I
88090,A000000,05020,0000,05020OPT I
88090,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88090,A000000,05300,0000,05300INTEREST EXPENSE
88090,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88090,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88090,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88090,A000000,05500,0000,05500HOSPICE
88090,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88090,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88090,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88090,A000000,06100,0000,06100NONPAID WORKERS
88090,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88090,A000000,06200,0000,06200PATIENTS LAUNDRY
88090,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88090,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88090,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88090,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88090,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88090,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88090,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88090,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88090,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88090,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88090,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88090,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
88090,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88090,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88090,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88090,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88090,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88090,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88090,S000000,00100,0200,11/24/1998
88090,S200000,00100,0100,520 KERR AVENUE
88090,S200000,00200,0100,DENTON
88090,S200000,00200,0200,MD
88090,S200000,00200,0300,21629
88090,S200000,00300,0100,CAROLINE
88090,S200000,00400,0100,CAROLINE NURSING HOME  INC.
88090,S200000,00400,0200,215083
88090,S200000,00400,0300,01/01/1971
88090,S200000,00400,0500,P
88090,S200000,01500,0100,Y
88090,S200000,02200,0100,Y
88090,S200000,02800,0100,Y
88097,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88097,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88097,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88097,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88097,A000000,00300,0000,00300EMPLOYEE BENEFITS
88097,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88097,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88097,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88097,A000000,00700,0000,00700HOUSEKEEPING
88097,A000000,00800,0000,00800DIETARY
88097,A000000,00801,0000,00801CAFETERIA
88097,A000000,00900,0000,00900NURSING ADMINISTRATION
88097,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88097,A000000,01100,0000,01100PHARMACY
88097,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88097,A000000,01300,0000,01300SOCIAL SERVICE
88097,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
88097,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88097,A000000,01600,0000,01600SKILLED NURSING FACILITY
88097,A000000,01800,0000,01800NURSING FACILITY
88097,A000000,01900,0000,01900OTHER LONG TERM CARE
88097,A000000,02100,0000,02100RADIOLOGY
88097,A000000,02200,0000,02200LABORATORY
88097,A000000,02300,0000,02300INTRAVENOUS THERAPY
88097,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88097,A000000,02500,0000,02500PHYSICAL THERAPY
88097,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88097,A000000,02700,0000,02700SPEECH PATHOLOGY
88097,A000000,02800,0000,02800ELECTROCARDIOLOGY
88097,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88097,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88097,A000000,03050,0000,03300RESPIRATORY THER
88097,A000000,03051,0000,03301OTHER ANCILLARY II
88097,A000000,03052,0000,03302OTHER ANCILLARY III
88097,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88097,A000000,03200,0000,03200SUPPORT SURFACES
88097,A000000,03400,0000,03400CLINIC
88097,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88097,A000000,03500,0000,03500RURAL HEALTH CLINIC
88097,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88097,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88097,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88097,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88097,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88097,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88097,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88097,A000000,04400,0000,04400DME RENTED - HHA
88097,A000000,04500,0000,04500DME SOLD - HHA
88097,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88097,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88097,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88097,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88097,A000000,05000,0000,05000CORF
88097,A000000,05010,0000,05010CMHC I
88097,A000000,05020,0000,05020OPT I
88097,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88097,A000000,05300,0000,05300INTEREST EXPENSE
88097,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88097,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88097,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88097,A000000,05500,0000,05500HOSPICE
88097,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88097,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88097,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88097,A000000,06100,0000,06100NONPAID WORKERS
88097,A000000,06150,0000,06300MASSAGE THERAPY
88097,A000000,06200,0000,06200PATIENTS LAUNDRY
88097,A81000A,00100,0100,Y
88097,A81000B,00100,0300,MANAGEMENT FEES
88097,A81000C,00100,0100,A
88097,A81000C,00100,0200,T. L. CALLAHAN
88097,A81000C,00100,0400,T. J. ROCK
88097,A81000C,00100,0600,MANAGEMENT
88097,A81000C,00200,0100,A
88097,A81000C,00200,0200,J. A. UPCHURCH
88097,A81000C,00200,0400,T. J. ROCK
88097,A81000C,00200,0600,MANAGEMENT
88097,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88097,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88097,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88097,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88097,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88097,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88097,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88097,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88097,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88097,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88097,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88097,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
88097,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88097,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88097,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88097,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88097,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
88097,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88097,S000000,00100,0200,06/09/1998
88097,S200000,00100,0100,COLLINGSWOOD NURSING CENTER
88097,S200000,00100,0300,299 HURLEY AVE
88097,S200000,00200,0100,ROCKVILLE
88097,S200000,00200,0200,MA
88097,S200000,00300,0100,MONTGOMERY
88097,S200000,00400,0100,COLLINGSWOOD
88097,S200000,00400,0200,215092
88097,S200000,00400,0300,01/01/1974
88097,S200000,00400,0500,O
88097,S200000,01600,0100,Y
88097,S200000,02800,0100,Y
88097,S200000,04300,0100,Y
88104,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88104,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88104,A000000,00300,0000,00300EMPLOYEE BENEFITS
88104,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88104,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88104,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88104,A000000,00700,0000,00700HOUSEKEEPING
88104,A000000,00800,0000,00800DIETARY
88104,A000000,00900,0000,00900NURSING ADMINISTRATION
88104,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88104,A000000,01100,0000,01100PHARMACY
88104,A000000,01300,0000,01300SOCIAL SERVICE
88104,A000000,01350,0000,01500OTHER GENERAL SERVICES
88104,A000000,01351,0000,01501OTHER GENERAL SERVICE COST CENTERS
88104,A000000,01600,0000,01600SKILLED NURSING FACILITY
88104,A000000,01800,0000,01800NURSING FACILITY
88104,A000000,01900,0000,01900OTHER LONG TERM CARE
88104,A000000,02300,0000,02300INTRAVENOUS THERAPY
88104,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88104,A000000,02500,0000,02500PHYSICAL THERAPY
88104,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88104,A000000,02700,0000,02700SPEECH PATHOLOGY
88104,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88104,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88104,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
88104,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88104,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88104,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88104,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88104,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88104,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88104,A000000,06200,0000,06200PATIENTS LAUNDRY
88104,A81000A,00100,0100,Y
88104,A81000B,00100,0300,MANAGEMENT FEE
88104,A81000B,00200,0300,POOLED INTEREST
88104,A81000B,00300,0300,PHYSICAL THERAPY
88104,A81000B,00400,0300,OCCUPATIONAL THERAPY
88104,A81000B,00500,0300,SPEECH PATHOLOGY
88104,A81000C,00100,0100,B
88104,A81000C,00100,0200,MANOR CARE  INC.
88104,A81000C,00100,0400,MANORCARE HEALTH SERVICES
88104,A81000C,00100,0600,HEALTHCARE
88104,A81000C,00200,0100,B
88104,A81000C,00200,0200,MANORCARE HEALTH SERVICES
88104,A81000C,00200,0400,BETHESDA
88104,A81000C,00200,0600,HEALTHCARE
88104,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
88104,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
88104,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
88104,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88104,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
88104,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
88104,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING
88104,B100000,00000,0800,00000 MEALS SERVED :DIETARY
88104,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
88104,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
88104,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
88104,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
88104,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC
88104,B100000,00000,1351,00000 PATIENT DAYS :OTHER GENERAL SERVIC
88104,E10A180,00301,0100,05/06/1997
88104,S000000,00100,0200,04/02/1998
88104,S200000,00100,0100,6530 DEMOCRACY BLVD
88104,S200000,00200,0100,BETHESDA
88104,S200000,00200,0200,MD
88104,S200000,00200,0300,20817
88104,S200000,00300,0100,MONTGOMERY
88104,S200000,00400,0100,#523 BETHESDA
88104,S200000,00400,0200,215095
88104,S200000,00400,0300,07/28/1975
88104,S200000,00400,0500,O
88104,S200000,01600,0100,Y
88117,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88117,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88117,A000000,00300,0000,00300EMPLOYEE BENEFITS
88117,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88117,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88117,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88117,A000000,00700,0000,00700HOUSEKEEPING
88117,A000000,00800,0000,00800DIETARY
88117,A000000,00900,0000,00900NURSING ADMINISTRATION
88117,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88117,A000000,01100,0000,01100PHARMACY
88117,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88117,A000000,01300,0000,01300SOCIAL SERVICE
88117,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88117,A000000,01600,0000,01600SKILLED NURSING FACILITY
88117,A000000,01800,0000,01800NURSING FACILITY
88117,A000000,01900,0000,01900OTHER LONG TERM CARE
88117,A000000,02100,0000,02100RADIOLOGY
88117,A000000,02200,0000,02200LABORATORY
88117,A000000,02300,0000,02300INTRAVENOUS THERAPY
88117,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88117,A000000,02500,0000,02500PHYSICAL THERAPY
88117,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88117,A000000,02700,0000,02700SPEECH PATHOLOGY
88117,A000000,02800,0000,02800ELECTROCARDIOLOGY
88117,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88117,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88117,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88117,A000000,03200,0000,03200SUPPORT SURFACES
88117,A000000,03400,0000,03400CLINIC
88117,A000000,03500,0000,03500RURAL HEALTH CLINIC
88117,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88117,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88117,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88117,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88117,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88117,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88117,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88117,A000000,04400,0000,04400DME RENTED - HHA
88117,A000000,04500,0000,04500DME SOLD - HHA
88117,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88117,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88117,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88117,A000000,05000,0000,05000CORF
88117,A000000,05010,0000,05010CMHC
88117,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
88117,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
88117,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
88117,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88117,A000000,05300,0000,05300INTEREST EXPENSE
88117,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88117,A000000,05500,0000,05500HOSPICE
88117,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88117,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88117,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88117,A000000,06100,0000,06100NONPAID WORKERS
88117,A000000,06200,0000,06200PATIENTS LAUNDRY
88117,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88117,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88117,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
88117,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88117,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88117,B100000,00000,0600,00000(POUNDS OF LAUNDRY :LAUNDRY & LINEN
88117,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
88117,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88117,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
88117,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
88117,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
88117,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
88117,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
88117,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88117,S000000,00100,0200,10/19/1998
88117,S200000,00100,0100,303 ADCLARE ROAD
88117,S200000,00200,0100,ROCKVILLE
88117,S200000,00200,0200,MA
88117,S200000,00200,0300,20850
88117,S200000,00300,0100,MONTGOMERY
88117,S200000,00400,0100,ROCKVILLE NURSING HOME  INC.
88117,S200000,00400,0200,215107
88117,S200000,00400,0300,05/01/1977
88117,S200000,00400,0500,O
88117,S200000,01500,0100,Y
88122,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88122,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88122,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88122,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88122,A000000,00300,0000,00300EMPLOYEE BENEFITS
88122,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88122,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88122,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88122,A000000,00700,0000,00700HOUSEKEEPING
88122,A000000,00800,0000,00800DIETARY
88122,A000000,00801,0000,00801CAFETERIA
88122,A000000,00900,0000,00900NURSING ADMINISTRATION
88122,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88122,A000000,01100,0000,01100PHARMACY
88122,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88122,A000000,01300,0000,01300SOCIAL SERVICE
88122,A000000,01350,0000,01500ACTIVITIES
88122,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88122,A000000,01600,0000,01600SKILLED NURSING FACILITY
88122,A000000,01800,0000,01800NURSING FACILITY
88122,A000000,01900,0000,01900OTHER LONG TERM CARE
88122,A000000,02100,0000,02100RADIOLOGY
88122,A000000,02200,0000,02200LABORATORY
88122,A000000,02300,0000,02300INTRAVENOUS THERAPY
88122,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88122,A000000,02500,0000,02500PHYSICAL THERAPY
88122,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88122,A000000,02700,0000,02700SPEECH PATHOLOGY
88122,A000000,02800,0000,02800ELECTROCARDIOLOGY
88122,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88122,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88122,A000000,03050,0000,03300OTHER ANCILLARY
88122,A000000,03051,0000,03301OTHER ANCILLARY II
88122,A000000,03052,0000,03302OTHER ANCILLARY III
88122,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88122,A000000,03200,0000,03200SUPPORT SURFACES
88122,A000000,03400,0000,03400CLINIC
88122,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88122,A000000,03500,0000,03500RURAL HEALTH CLINIC
88122,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88122,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88122,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88122,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88122,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88122,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88122,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88122,A000000,04400,0000,04400DME RENTED - HHA
88122,A000000,04500,0000,04500DME SOLD - HHA
88122,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88122,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88122,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88122,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88122,A000000,05000,0000,05000CORF
88122,A000000,05010,0000,05010CMHC I
88122,A000000,05020,0000,05020OPT I
88122,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88122,A000000,05300,0000,05300INTEREST EXPENSE
88122,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88122,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88122,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88122,A000000,05500,0000,05500HOSPICE
88122,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88122,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88122,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88122,A000000,06100,0000,06100NONPAID WORKERS
88122,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88122,A000000,06200,0000,06200PATIENTS LAUNDRY
88122,A81000A,00100,0100,Y
88122,A81000B,00100,0300,MANAGEMENT FEE
88122,A81000B,00200,0300,H.O. CAPITAL
88122,A81000B,00300,0300,H.O. CAPITAL
88122,A81000B,00400,0300,REHAB SERVICES
88122,A81000B,00500,0300,REHAB SERVICES
88122,A81000B,00600,0300,REHAB. SERVICES
88122,A81000B,00700,0300,MEDICAL SUPPLIES
88122,A81000C,00100,0100,A
88122,A81000C,00100,0200,HOME QUALITY MG
88122,A81000C,00100,0400,HEALTH CARE ACQ
88122,A81000C,00100,0600,MGMT COMPANY
88122,A81000C,00200,0100,B
88122,A81000C,00200,0200,QUALITY REHAB
88122,A81000C,00200,0400,HEALTH CARE ACQ
88122,A81000C,00200,0600,REHAB COMPANY
88122,A81000C,00300,0100,B
88122,A81000C,00300,0200,CARE PROVIDER
88122,A81000C,00300,0400,HEALTH CARE ACQ
88122,A81000C,00300,0600,MEDICAL SUPPLY
88122,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88122,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88122,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88122,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88122,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88122,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88122,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88122,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
88122,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88122,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88122,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88122,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
88122,B100000,00000,1050,00000(GROSS CHARGES)  :CENTRAL SERVICES
88122,B100000,00000,1150,00000(GROSS CHARGES)  :PHARMACY
88122,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
88122,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
88122,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
88122,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88122,E10A180,00301,0100,04/15/1998
88122,S000000,00100,0200,06/02/1999
88122,S200000,00100,0100,100 LAUREL DRIVE
88122,S200000,00200,0100,ELKTON
88122,S200000,00200,0200,MD
88122,S200000,00200,0300,21922-
88122,S200000,00400,0100,LAURELWOOD CARE CENTER AT ELKTON
88122,S200000,00400,0200,215111
88122,S200000,00400,0300,02/10/1994
88122,S200000,00400,0500,O
88122,S200000,01600,0100,Y
88122,S200000,02200,0100,Y
88130,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88130,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88130,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88130,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88130,A000000,00300,0000,00300EMPLOYEE BENEFITS
88130,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88130,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88130,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88130,A000000,00700,0000,00700HOUSEKEEPING
88130,A000000,00800,0000,00800DIETARY
88130,A000000,00801,0000,00801CAFETERIA
88130,A000000,00900,0000,00900NURSING ADMINISTRATION
88130,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88130,A000000,01100,0000,01100PHARMACY
88130,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88130,A000000,01300,0000,01300SOCIAL SERVICE
88130,A000000,01350,0000,01500ACTIVITIES
88130,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88130,A000000,01600,0000,01600SKILLED NURSING FACILITY
88130,A000000,01800,0000,01800NURSING FACILITY
88130,A000000,01900,0000,01900OTHER LONG TERM CARE
88130,A000000,02100,0000,02100RADIOLOGY
88130,A000000,02200,0000,02200LABORATORY
88130,A000000,02300,0000,02300INTRAVENOUS THERAPY
88130,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88130,A000000,02500,0000,02500PHYSICAL THERAPY
88130,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88130,A000000,02700,0000,02700SPEECH PATHOLOGY
88130,A000000,02800,0000,02800ELECTROCARDIOLOGY
88130,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88130,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88130,A000000,03050,0000,03300CLINITRON BED RENTAL
88130,A000000,03051,0000,03301OTHER ANCILLARY II
88130,A000000,03052,0000,03302OTHER ANCILLARY III
88130,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88130,A000000,03200,0000,03200SUPPORT SURFACES
88130,A000000,03400,0000,03400CLINIC
88130,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88130,A000000,03500,0000,03500RURAL HEALTH CLINIC
88130,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88130,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88130,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88130,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88130,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88130,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88130,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88130,A000000,04400,0000,04400DME RENTED - HHA
88130,A000000,04500,0000,04500DME SOLD - HHA
88130,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88130,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88130,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88130,A000000,04800,0000,04800AMBULANCE
88130,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88130,A000000,05000,0000,05000CORF
88130,A000000,05010,0000,05010CMHC I
88130,A000000,05020,0000,05020OPT I
88130,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88130,A000000,05300,0000,05300INTEREST EXPENSE
88130,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88130,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88130,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88130,A000000,05500,0000,05500HOSPICE
88130,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88130,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88130,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88130,A000000,06100,0000,06100NONPAID WORKERS
88130,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88130,A000000,06200,0000,06200PATIENTS LAUNDRY
88130,A81000A,00100,0100,Y
88130,A81000B,00100,0300,FACILITY RENT
88130,A81000B,00200,0300,FACILITY RENT
88130,A81000B,00300,0300,MGMT FEES
88130,A81000B,00400,0300,MGMT FEES
88130,A81000B,00500,0300,MGMT FEES
88130,A81000B,00600,0300,MGMT FEES
88130,A81000B,00700,0300,OCCUPATIONAL THERAPY
88130,A81000B,00800,0300,OCCUPATIONAL THERAPY
88130,A81000B,00900,0300,SPEECH THERAPY
88130,A81000C,00100,0100,A
88130,A81000C,00100,0200,N. MANGIONE
88130,A81000C,00100,0400,N. MANGIONE
88130,A81000C,00100,0600,RENTAL
88130,A81000C,00200,0100,A
88130,A81000C,00200,0200,N. MANGIONE
88130,A81000C,00200,0400,N. MANGIONE
88130,A81000C,00200,0600,RENTAL
88130,A81000C,00300,0100,A
88130,A81000C,00300,0200,N. MANGIONE
88130,A81000C,00300,0400,MHE
88130,A81000C,00300,0600,MGMT
88130,A81000C,00400,0100,A
88130,A81000C,00400,0200,N. MANGIONE
88130,A81000C,00400,0400,MHE
88130,A81000C,00400,0600,MGMT
88130,A81000C,00500,0100,A
88130,A81000C,00500,0200,N. MANGIONE
88130,A81000C,00500,0400,MHE
88130,A81000C,00500,0600,MGMT
88130,A81000C,00600,0100,A
88130,A81000C,00600,0200,N. MANGIONE
88130,A81000C,00600,0400,MHE
88130,A81000C,00600,0600,MGMT
88130,A81000C,00700,0100,A
88130,A81000C,00700,0200,N. MANGIONE
88130,A81000C,00700,0400,MHE
88130,A81000C,00700,0600,MGMT
88130,A81000C,00800,0100,A
88130,A81000C,00800,0200,N. MANGIONE
88130,A81000C,00800,0400,RESULT REHAB
88130,A81000C,00800,0600,REHAB
88130,A81000C,00900,0100,A
88130,A81000C,00900,0200,N. MANGIONE
88130,A81000C,00900,0400,RESULT REHAB
88130,A81000C,00900,0600,REHAB
88130,A81000C,01000,0100,A
88130,A81000C,01000,0200,N. MANGIONE
88130,A81000C,01000,0400,RESULT REHAB
88130,A81000C,01000,0600,REHAB
88130,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88130,B100000,00000,0151,00000(DIR DEPR)  :CAP REL COSTS - BLDGS
88130,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88130,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88130,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88130,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88130,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88130,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88130,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88130,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88130,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88130,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
88130,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88130,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88130,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88130,B100000,00000,1330,00000(ADMISSIO)   :SOCIAL SERVICE
88130,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88130,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88130,E10A180,00301,0100,01/30/1998
88130,S000000,00100,0200,11/30/1998
88130,S200000,00100,0100,6334 CEDAR LANE
88130,S200000,00200,0100,COLUMBIA
88130,S200000,00200,0200,MD
88130,S200000,00200,0300,21044-
88130,S200000,00300,0100,HOWARD
88130,S200000,00400,0100,LORIEN NURSING & REHAB CENTER  INC.
88130,S200000,00400,0200,215112
88130,S200000,00400,0300,02/01/1978
88130,S200000,00400,0500,O
88130,S200000,01600,0100,Y
88136,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88136,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88136,A000000,00300,0000,00300EMPLOYEE BENEFITS
88136,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88136,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88136,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88136,A000000,00700,0000,00700HOUSEKEEPING
88136,A000000,00800,0000,00800DIETARY
88136,A000000,00900,0000,00900NURSING ADMINISTRATION
88136,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88136,A000000,01100,0000,01100PHARMACY
88136,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88136,A000000,01300,0000,01300SOCIAL SERVICE
88136,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88136,A000000,01600,0000,01600SKILLED NURSING FACILITY
88136,A000000,01800,0000,01800NURSING FACILITY
88136,A000000,02300,0000,02300INTRAVENOUS THERAPY
88136,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88136,A000000,02500,0000,02500PHYSICAL THERAPY
88136,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88136,A000000,02700,0000,02700SPEECH PATHOLOGY
88136,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88136,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88136,A000000,03200,0000,03200SUPPORT SURFACES
88136,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88136,A000000,05000,0000,05000CORF
88136,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88136,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88136,A81000A,00100,0100,Y
88136,A81000B,00100,0300,FACILITY RENT
88136,A81000B,00200,0300,ADMIN SPACE
88136,A81000C,00100,0100,A
88136,A81000C,00100,0200,D.O.C.A. L.P.
88136,A81000C,00100,0400,OLD CT ASSOC
88136,A81000C,00100,0600,REAL ESTATE
88136,A81000C,00200,0100,A
88136,A81000C,00200,0200,WEST RD PROP CO
88136,A81000C,00200,0400,OLD CT ASSOC
88136,A81000C,00200,0600,REAL ESTATE
88136,A81000C,00300,0100,B
88136,A81000C,00300,0200,D.O.C.A. L.P.
88136,A81000C,00300,0400,PROF ASSOC
88136,A81000C,00300,0600,REAL ESTATE
88136,A81000C,00400,0100,B
88136,A81000C,00400,0200,WEST RD PROP CO
88136,A81000C,00400,0400,PROF ASSOC
88136,A81000C,00400,0600,REAL ESTATE
88136,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88136,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88136,B100000,00000,0350,00000(SALARIES   :EMPLOYEE BENEFITS
88136,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88136,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88136,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
88136,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88136,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88136,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
88136,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88136,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88136,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
88136,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
88136,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88136,S000000,00100,0200,06/01/1998
88136,S200000,00100,0100,5412 OLD COURT ROAD
88136,S200000,00200,0100,RANDALLSTOWN
88136,S200000,00200,0200,MD
88136,S200000,00200,0300,21133
88136,S200000,00300,0100,BALTIMORE
88136,S200000,00400,0100,OLD COURT NURSING CENTER
88136,S200000,00400,0200,215118
88136,S200000,00400,0300,06/27/1979
88136,S200000,00400,0500,O
88136,S200000,01600,0100,Y
88136,S200000,02200,0100,Y
88144,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88144,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88144,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88144,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88144,A000000,00300,0000,00300EMPLOYEE BENEFITS
88144,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88144,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88144,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88144,A000000,00700,0000,00700HOUSEKEEPING
88144,A000000,00800,0000,00800DIETARY
88144,A000000,00801,0000,00801CAFETERIA
88144,A000000,00900,0000,00900NURSING ADMINISTRATION
88144,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88144,A000000,01100,0000,01100PHARMACY
88144,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88144,A000000,01300,0000,01300SOCIAL SERVICE
88144,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
88144,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88144,A000000,01600,0000,01600SKILLED NURSING FACILITY
88144,A000000,01800,0000,01800NURSING FACILITY
88144,A000000,01900,0000,01900OTHER LONG TERM CARE
88144,A000000,02100,0000,02100RADIOLOGY
88144,A000000,02200,0000,02200LABORATORY
88144,A000000,02300,0000,02300INTRAVENOUS THERAPY
88144,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88144,A000000,02500,0000,02500PHYSICAL THERAPY
88144,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88144,A000000,02700,0000,02700SPEECH PATHOLOGY
88144,A000000,02800,0000,02800ELECTROCARDIOLOGY
88144,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88144,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88144,A000000,03050,0000,03300OTHER ANCILLARY
88144,A000000,03051,0000,03301OTHER ANCILLARY II
88144,A000000,03052,0000,03302OTHER ANCILLARY III
88144,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88144,A000000,03200,0000,03200SUPPORT SURFACES
88144,A000000,03400,0000,03400CLINIC
88144,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88144,A000000,03500,0000,03500RURAL HEALTH CLINIC
88144,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88144,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88144,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88144,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88144,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88144,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88144,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88144,A000000,04400,0000,04400DME RENTED - HHA
88144,A000000,04500,0000,04500DME SOLD - HHA
88144,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88144,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88144,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88144,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88144,A000000,05000,0000,05000CORF
88144,A000000,05010,0000,05010CMHC I
88144,A000000,05020,0000,05020OPT I
88144,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88144,A000000,05300,0000,05300INTEREST EXPENSE
88144,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88144,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88144,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88144,A000000,05500,0000,05500HOSPICE
88144,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88144,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88144,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88144,A000000,06100,0000,06100NONPAID WORKERS
88144,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88144,A000000,06200,0000,06200PATIENTS LAUNDRY
88144,A81000A,00100,0100,Y
88144,A81000B,00100,0300,RENT
88144,A81000B,00200,0300,DEPR/INT/TAXES/INS
88144,A81000B,00300,0300,AMORT/OTHER
88144,A81000B,00400,0300,REPAIRS/MAINTENANCE
88144,A81000C,00100,0100,C
88144,A81000C,00100,0200,MAX FRANK
88144,A81000C,00100,0400,CCALP
88144,A81000C,00100,0600,PROP OWN
88144,A81000C,00200,0100,C
88144,A81000C,00200,0200,PAUL RHODES
88144,A81000C,00200,0400,CCALP
88144,A81000C,00200,0600,PROP OWN
88144,A81000C,00300,0100,C
88144,A81000C,00300,0200,MARTIN LESSANS
88144,A81000C,00300,0400,CCALP
88144,A81000C,00300,0600,PROP OWN
88144,A81000C,00400,0100,C
88144,A81000C,00400,0200,ROBERT ROSENBER
88144,A81000C,00400,0400,CCALP
88144,A81000C,00400,0600,PROP OWN
88144,A81000C,00500,0100,C
88144,A81000C,00500,0200,PAUL ROSOFF
88144,A81000C,00500,0400,CCALP
88144,A81000C,00500,0600,PROP OWN
88144,A81000C,00600,0100,C
88144,A81000C,00600,0200,CELESTE PHELPS
88144,A81000C,00600,0400,CCALP
88144,A81000C,00600,0600,PROP OWN
88144,A81000C,00700,0100,C
88144,A81000C,00700,0200,MARTIN MONCARZ
88144,A81000C,00700,0400,CCALP
88144,A81000C,00700,0600,PROP OWN
88144,A81000C,00800,0100,C
88144,A81000C,00800,0200,OGUZ TURGUT
88144,A81000C,00800,0400,CCALP
88144,A81000C,00800,0600,PROP OWN
88144,A81000C,00900,0100,C
88144,A81000C,00900,0200,WILMA STONE
88144,A81000C,00900,0400,CCALP
88144,A81000C,00900,0600,PROP OWN
88144,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88144,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88144,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88144,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88144,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88144,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88144,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88144,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
88144,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88144,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88144,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88144,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
88144,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88144,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
88144,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
88144,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
88144,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
88144,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88144,E10A180,00301,0100,09/02/1997
88144,E10A180,00302,0100,06/30/1997
88144,S000000,00100,0200,06/04/1998
88144,S200000,00100,0100,2131 DAVIDSONVILLE ROAD
88144,S200000,00200,0100,CROFTON
88144,S200000,00200,0200,MD
88144,S200000,00200,0300,21114
88144,S200000,00300,0100,ANNE ARUNDEL
88144,S200000,00400,0100,CROFTON CONVALESCENT CNTR
88144,S200000,00400,0200,215120
88144,S200000,00400,0300,12/31/1979
88144,S200000,00400,0500,O
88144,S200000,01500,0100,Y
88144,S200000,02200,0100,Y
88153,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88153,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88153,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88153,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88153,A000000,00300,0000,00300EMPLOYEE BENEFITS
88153,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88153,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88153,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88153,A000000,00700,0000,00700HOUSEKEEPING
88153,A000000,00800,0000,00800DIETARY
88153,A000000,00801,0000,00801CAFETERIA
88153,A000000,00900,0000,00900NURSING ADMINISTRATION
88153,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88153,A000000,01100,0000,01100PHARMACY
88153,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88153,A000000,01300,0000,01300SOCIAL SERVICE
88153,A000000,01350,0000,01500ACTIVITIES
88153,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88153,A000000,01600,0000,01600SKILLED NURSING FACILITY
88153,A000000,01800,0000,01800NURSING FACILITY
88153,A000000,01900,0000,01900OTHER LONG TERM CARE
88153,A000000,02100,0000,02100RADIOLOGY
88153,A000000,02200,0000,02200LABORATORY
88153,A000000,02300,0000,02300INTRAVENOUS THERAPY
88153,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88153,A000000,02500,0000,02500PHYSICAL THERAPY
88153,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88153,A000000,02700,0000,02700SPEECH PATHOLOGY
88153,A000000,02800,0000,02800ELECTROCARDIOLOGY
88153,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88153,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88153,A000000,03050,0000,03300OTHER ANCILLARY
88153,A000000,03051,0000,03301OTHER ANCILLARY II
88153,A000000,03052,0000,03302OTHER ANCILLARY III
88153,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88153,A000000,03200,0000,03200SUPPORT SURFACES
88153,A000000,03400,0000,03400CLINIC
88153,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88153,A000000,03500,0000,03500RURAL HEALTH CLINIC
88153,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88153,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88153,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88153,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88153,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88153,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88153,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88153,A000000,04400,0000,04400DME RENTED - HHA
88153,A000000,04500,0000,04500DME SOLD - HHA
88153,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88153,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88153,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88153,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88153,A000000,05000,0000,05000CORF
88153,A000000,05010,0000,05010CMHC I
88153,A000000,05020,0000,05020OPT I
88153,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88153,A000000,05300,0000,05300INTEREST EXPENSE
88153,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88153,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88153,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88153,A000000,05500,0000,05500HOSPICE
88153,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88153,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88153,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88153,A000000,06100,0000,06100NONPAID WORKERS
88153,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88153,A000000,06200,0000,06200PATIENTS LAUNDRY
88153,A81000A,00100,0100,Y
88153,A81000B,00100,0300,MGMT FEE
88153,A81000B,00200,0300,MGMT SUBST
88153,A81000B,00300,0300,MGMT SUBST
88153,A81000B,00400,0300,EMPLOYEE BENEFITS
88153,A81000B,00500,0300,ADMIN & GENERAL
88153,A81000B,00600,0300,MGMT SUBST
88153,A81000B,00700,0300,RENT EXPENSE
88153,A81000B,00800,0300,RENT SUBST
88153,A81000C,00100,0100,A
88153,A81000C,00100,0200,SRC
88153,A81000C,00100,0400,HARRISON ENTRP
88153,A81000C,00100,0600,MGMT SERVICES
88153,A81000C,00200,0100,B
88153,A81000C,00200,0200,HARRISON ENTRP
88153,A81000C,00200,0400,HARRISON ENTRP
88153,A81000C,00200,0600,FACILITY RENTAL
88153,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88153,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88153,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88153,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88153,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88153,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88153,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88153,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88153,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88153,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88153,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88153,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
88153,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88153,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88153,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88153,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88153,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88153,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88153,E10A180,00301,0100,07/21/1997
88153,S000000,00100,0200,06/01/1998
88153,S200000,00100,0100,430 WEST MARKET STREET
88153,S200000,00200,0100,SNOW HILL
88153,S200000,00200,0200,MD
88153,S200000,00200,0300,21863
88153,S200000,00300,0100,WORCESTER
88153,S200000,00400,0100,HARRISON HOUSE OF SNOW HILL
88153,S200000,00400,0200,215121
88153,S200000,00400,0300,01/01/1982
88153,S200000,00400,0500,P
88153,S200000,01500,0100,Y
88153,S200000,02200,0100,Y
88160,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88160,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88160,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88160,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88160,A000000,00300,0000,00300EMPLOYEE BENEFITS
88160,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88160,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88160,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88160,A000000,00700,0000,00700HOUSEKEEPING
88160,A000000,00800,0000,00800DIETARY
88160,A000000,00801,0000,00801CAFETERIA
88160,A000000,00900,0000,00900NURSING ADMINISTRATION
88160,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88160,A000000,01100,0000,01100PHARMACY
88160,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88160,A000000,01300,0000,01300SOCIAL SERVICE
88160,A000000,01350,0000,01500ACTIVITIES
88160,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88160,A000000,01600,0000,01600SKILLED NURSING FACILITY
88160,A000000,01800,0000,01800NURSING FACILITY
88160,A000000,01900,0000,01900OTHER LONG TERM CARE
88160,A000000,02100,0000,02100RADIOLOGY
88160,A000000,02200,0000,02200LABORATORY
88160,A000000,02300,0000,02300INTRAVENOUS THERAPY
88160,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88160,A000000,02500,0000,02500PHYSICAL THERAPY
88160,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88160,A000000,02700,0000,02700SPEECH PATHOLOGY
88160,A000000,02800,0000,02800ELECTROCARDIOLOGY
88160,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88160,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88160,A000000,03050,0000,03300OTHER ANCILLARY
88160,A000000,03051,0000,03301OTHER ANCILLARY II
88160,A000000,03052,0000,03302OTHER ANCILLARY III
88160,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88160,A000000,03200,0000,03200SUPPORT SURFACES
88160,A000000,03400,0000,03400CLINIC
88160,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88160,A000000,03500,0000,03500RURAL HEALTH CLINIC
88160,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88160,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88160,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88160,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88160,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88160,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88160,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88160,A000000,04400,0000,04400DME RENTED - HHA
88160,A000000,04500,0000,04500DME SOLD - HHA
88160,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88160,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88160,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88160,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88160,A000000,05000,0000,05000CORF
88160,A000000,05010,0000,05010CMHC I
88160,A000000,05020,0000,05020OPT I
88160,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88160,A000000,05300,0000,05300INTEREST EXPENSE
88160,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88160,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88160,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88160,A000000,05500,0000,05500HOSPICE
88160,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88160,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88160,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88160,A000000,06100,0000,06100NONPAID WORKERS
88160,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88160,A000000,06200,0000,06200PATIENTS LAUNDRY
88160,A81000A,00100,0100,Y
88160,A81000B,00100,0300,ACCOUNTING FEES
88160,A81000C,00100,0100,E
88160,A81000C,00100,0200,LEONARD SACKS
88160,A81000C,00100,0400,REZNICK FEDDER
88160,A81000C,00100,0600,ACCOUNTING FIRM
88160,A81000C,00200,0400,SILVERMAN  CPAS
88160,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88160,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88160,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88160,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88160,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88160,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88160,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88160,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88160,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88160,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88160,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88160,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
88160,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88160,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88160,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88160,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88160,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88160,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88160,S000000,00100,0200,05/26/1998
88160,S200000,00100,0100,7920 SCOTTS LEVEL ROAD
88160,S200000,00200,0100,BALTIMORE
88160,S200000,00200,0200,MD
88160,S200000,00200,0300,21208
88160,S200000,00300,0100,BALTIMORE CITY
88160,S200000,00400,0100,THE JEWISH CONVALESCENT & NURSING H.
88160,S200000,00400,0200,215128
88160,S200000,00400,0300,12/01/1988
88160,S200000,00400,0500,P
88160,S200000,01500,0100,Y
88170,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88170,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88170,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88170,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88170,A000000,00300,0000,00300EMPLOYEE BENEFITS
88170,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88170,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88170,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88170,A000000,00700,0000,00700HOUSEKEEPING
88170,A000000,00800,0000,00800DIETARY
88170,A000000,00801,0000,00801CAFETERIA
88170,A000000,00900,0000,00900NURSING ADMINISTRATION
88170,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88170,A000000,01100,0000,01100PHARMACY
88170,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88170,A000000,01300,0000,01300SOCIAL SERVICE
88170,A000000,01350,0000,01500ACTIVITIES
88170,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88170,A000000,01600,0000,01600SKILLED NURSING FACILITY
88170,A000000,01800,0000,01800NURSING FACILITY
88170,A000000,01900,0000,01900OTHER LONG TERM CARE
88170,A000000,02100,0000,02100RADIOLOGY
88170,A000000,02200,0000,02200LABORATORY
88170,A000000,02300,0000,02300INTRAVENOUS THERAPY
88170,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88170,A000000,02500,0000,02500PHYSICAL THERAPY
88170,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88170,A000000,02700,0000,02700SPEECH PATHOLOGY
88170,A000000,02800,0000,02800ELECTROCARDIOLOGY
88170,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88170,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88170,A000000,03050,0000,03300OTHER ANCILLARY
88170,A000000,03051,0000,03301OTHER ANCILLARY II
88170,A000000,03052,0000,03302OTHER ANCILLARY III
88170,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88170,A000000,03200,0000,03200SUPPORT SURFACES
88170,A000000,03400,0000,03400CLINIC
88170,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88170,A000000,03500,0000,03500RURAL HEALTH CLINIC
88170,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88170,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88170,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88170,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88170,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88170,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88170,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88170,A000000,04400,0000,04400DME RENTED - HHA
88170,A000000,04500,0000,04500DME SOLD - HHA
88170,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88170,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88170,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88170,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88170,A000000,05000,0000,05000CORF
88170,A000000,05010,0000,05010CMHC I
88170,A000000,05020,0000,05020OPT I
88170,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88170,A000000,05300,0000,05300INTEREST EXPENSE
88170,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88170,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88170,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88170,A000000,05500,0000,05500HOSPICE
88170,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88170,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88170,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88170,A000000,06100,0000,06100NONPAID WORKERS
88170,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88170,A000000,06200,0000,06200PATIENTS LAUNDRY
88170,A81000A,00100,0100,Y
88170,A81000B,00100,0300,HOME OFFICE COST
88170,A81000C,00100,0100,B
88170,A81000C,00100,0200,CONTINUUM CARE.
88170,A81000C,00100,0400,CONTINUUM CARE
88170,A81000C,00100,0600,MGMT CO.
88170,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88170,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88170,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88170,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88170,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88170,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88170,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88170,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88170,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88170,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88170,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88170,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
88170,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88170,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88170,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
88170,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
88170,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88170,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88170,E10A180,00301,0100,06/02/1998
88170,E10A180,00301,0300,06/02/1998
88170,S000000,00100,0200,08/31/1998
88170,S200000,00100,0100,7309 SECOND AVE
88170,S200000,00200,0100,SYKESVILLE
88170,S200000,00200,0200,MD
88170,S200000,00200,0300,21784
88170,S200000,00300,0100,CARROLL
88170,S200000,00400,0100,SYKESVILLE ELDER CARE CENTER
88170,S200000,00400,0200,215136
88170,S200000,00400,0300,07/01/1982
88170,S200000,00400,0500,O
88170,S200000,01600,0100,Y
88180,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88180,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88180,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88180,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88180,A000000,00300,0000,00300EMPLOYEE BENEFITS
88180,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88180,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88180,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88180,A000000,00700,0000,00700HOUSEKEEPING
88180,A000000,00800,0000,00800DIETARY
88180,A000000,00801,0000,00801CAFETERIA
88180,A000000,00900,0000,00900NURSING ADMINISTRATION
88180,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88180,A000000,01100,0000,01100PHARMACY
88180,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88180,A000000,01300,0000,01300SOCIAL SERVICE
88180,A000000,01350,0000,01500ACTIVITIES
88180,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88180,A000000,01600,0000,01600SKILLED NURSING FACILITY
88180,A000000,01800,0000,01800NURSING FACILITY
88180,A000000,01900,0000,01900OTHER LONG TERM CARE
88180,A000000,02100,0000,02100RADIOLOGY
88180,A000000,02200,0000,02200LABORATORY
88180,A000000,02300,0000,02300INTRAVENOUS THERAPY
88180,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88180,A000000,02500,0000,02500PHYSICAL THERAPY
88180,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88180,A000000,02700,0000,02700SPEECH PATHOLOGY
88180,A000000,02800,0000,02800ELECTROCARDIOLOGY
88180,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88180,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88180,A000000,03050,0000,03300OTHER ANCILLARY
88180,A000000,03051,0000,03301OTHER ANCILLARY II
88180,A000000,03052,0000,03302OTHER ANCILLARY III
88180,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88180,A000000,03200,0000,03200SUPPORT SURFACES
88180,A000000,03400,0000,03400CLINIC
88180,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88180,A000000,03500,0000,03500RURAL HEALTH CLINIC
88180,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88180,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88180,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88180,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88180,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88180,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88180,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88180,A000000,04400,0000,04400DME RENTED - HHA
88180,A000000,04500,0000,04500DME SOLD - HHA
88180,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88180,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88180,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88180,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88180,A000000,05000,0000,05000CORF
88180,A000000,05010,0000,05010CMHC I
88180,A000000,05020,0000,05020OPT I
88180,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88180,A000000,05300,0000,05300INTEREST EXPENSE
88180,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88180,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88180,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88180,A000000,05500,0000,05500HOSPICE
88180,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88180,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88180,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88180,A000000,06100,0000,06100NONPAID WORKERS
88180,A000000,06150,0000,06300RETIREMENT COMMUNITY
88180,A000000,06200,0000,06200PATIENTS LAUNDRY
88180,A81000A,00100,0100,Y
88180,A81000B,00100,0300,H.O. COST SUBT.
88180,A81000B,00200,0300,H.O. COST SUBT.
88180,A81000B,00300,0300,H.O. COST SUBT.
88180,A81000B,00400,0300,RENTAL SUBT.
88180,A81000B,00500,0300,RENTAL SUBT.
88180,A81000B,00600,0300,RENTAL SUBT.
88180,A81000B,00700,0300,H.O. COST SUBT.
88180,A81000C,00100,0100,A
88180,A81000C,00100,0200,DAVID HILL
88180,A81000C,00100,0400,CAULK MGMT
88180,A81000C,00100,0600,MANAGEMENT
88180,A81000C,00200,0100,A
88180,A81000C,00200,0200,DAVID HILL
88180,A81000C,00200,0400,CAULK MGMT
88180,A81000C,00200,0600,MANAGEMENT
88180,A81000C,00300,0100,A
88180,A81000C,00300,0200,DAVID HILL
88180,A81000C,00300,0400,CAULK MGMT
88180,A81000C,00300,0600,MANAGEMENT
88180,A81000C,00400,0100,A
88180,A81000C,00400,0200,DAVID HILL
88180,A81000C,00400,0400,ERSA
88180,A81000C,00400,0600,REAL ESTATE
88180,A81000C,00500,0100,A
88180,A81000C,00500,0200,DAVID HILL
88180,A81000C,00500,0400,ERSA
88180,A81000C,00500,0600,REAL ESTATE
88180,A81000C,00600,0100,A
88180,A81000C,00600,0200,DAVID HILL
88180,A81000C,00600,0400,ERSA
88180,A81000C,00600,0600,REAL ESTATE
88180,A81000C,00700,0100,A
88180,A81000C,00700,0200,DAVID HILL
88180,A81000C,00700,0400,CAULK MGMT
88180,A81000C,00700,0600,MANAGEMENT
88180,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88180,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88180,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88180,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88180,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88180,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88180,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88180,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
88180,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88180,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88180,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88180,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
88180,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88180,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88180,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88180,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88180,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88180,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88180,S000000,00100,0200,12/01/1998
88180,S200000,00100,0100,501 DUTCHMANS LANE
88180,S200000,00200,0100,EASTON
88180,S200000,00200,0200,MD
88180,S200000,00200,0300,21601
88180,S200000,00300,0100,TALBOT
88180,S200000,00400,0100,WILLIAM HILL MANOR  INC.
88180,S200000,00400,0200,215137
88180,S200000,00400,0300,01/01/1981
88180,S200000,00400,0500,O
88180,S200000,01500,0100,Y
88187,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88187,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88187,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88187,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88187,A000000,00300,0000,00300EMPLOYEE BENEFITS
88187,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88187,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88187,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88187,A000000,00700,0000,00700HOUSEKEEPING
88187,A000000,00800,0000,00800DIETARY
88187,A000000,00801,0000,00801CAFETERIA
88187,A000000,00900,0000,00900NURSING ADMINISTRATION
88187,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88187,A000000,01100,0000,01100PHARMACY
88187,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88187,A000000,01300,0000,01300SOCIAL SERVICE
88187,A000000,01350,0000,01500ACTIVITIES
88187,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88187,A000000,01600,0000,01600SKILLED NURSING FACILITY
88187,A000000,01800,0000,01800NURSING FACILITY
88187,A000000,01900,0000,01900OTHER LONG TERM CARE
88187,A000000,02100,0000,02100RADIOLOGY
88187,A000000,02200,0000,02200LABORATORY
88187,A000000,02300,0000,02300INTRAVENOUS THERAPY
88187,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88187,A000000,02500,0000,02500PHYSICAL THERAPY
88187,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88187,A000000,02700,0000,02700SPEECH PATHOLOGY
88187,A000000,02800,0000,02800ELECTROCARDIOLOGY
88187,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88187,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88187,A000000,03050,0000,03300OTHER ANCILLARY
88187,A000000,03051,0000,03301OTHER ANCILLARY II
88187,A000000,03052,0000,03302OTHER ANCILLARY III
88187,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88187,A000000,03200,0000,03200SUPPORT SURFACES
88187,A000000,03400,0000,03400CLINIC
88187,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88187,A000000,03500,0000,03500RURAL HEALTH CLINIC
88187,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88187,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88187,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88187,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88187,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88187,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88187,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88187,A000000,04400,0000,04400DME RENTED - HHA
88187,A000000,04500,0000,04500DME SOLD - HHA
88187,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88187,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88187,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88187,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88187,A000000,05000,0000,05000CORF
88187,A000000,05010,0000,05010CMHC I
88187,A000000,05020,0000,05020OPT I
88187,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88187,A000000,05300,0000,05300INTEREST EXPENSE
88187,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88187,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88187,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88187,A000000,05500,0000,05500HOSPICE
88187,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88187,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88187,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88187,A000000,06100,0000,06100NONPAID WORKERS
88187,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88187,A000000,06200,0000,06200PATIENTS LAUNDRY
88187,A81000A,00100,0100,Y
88187,A81000B,00100,0300,MNGMT FEE
88187,A81000B,00200,0300,HOME OFFICE COST
88187,A81000B,00300,0300,HOME OFFICE COST
88187,A81000B,00400,0300,RENTAL OF FACILITY
88187,A81000B,00500,0300,INTEREST REAL ESTATE
88187,A81000B,00600,0300,AMORTIZATION MORT. ACQ.
88187,A81000B,00700,0300,DEPRECIATION BUILDING
88187,A81000B,00800,0300,BANK CHARGES RENTAL SUB.
88187,A81000C,00100,0100,A
88187,A81000C,00100,0200,B OWENS/I CHAPN
88187,A81000C,00100,0400,MILL HEALTH SRV
88187,A81000C,00100,0600,MNGMT. SRVC
88187,A81000C,00200,0100,A
88187,A81000C,00200,0200,B OWENS/I CHAPN
88187,A81000C,00200,0400,MILL HOLDING
88187,A81000C,00200,0600,REAL ESTATE
88187,A81000C,00300,0100,F
88187,A81000C,00300,0200,J. OWENS
88187,A81000C,00300,0400,J. OWENS
88187,A81000C,00300,0600,CONSTRUCTION
88187,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88187,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88187,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88187,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88187,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88187,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88187,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88187,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88187,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88187,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88187,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88187,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
88187,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
88187,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
88187,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88187,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88187,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88187,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88187,E10A180,00301,0100,01/01/1998
88187,S000000,00100,0200,06/01/1998
88187,S200000,00100,0100,7575 E. HOWARD ROAD
88187,S200000,00200,0100,GLEN BURNIE
88187,S200000,00200,0200,MD
88187,S200000,00200,0300,21060
88187,S200000,00300,0100,ANNE ARUNDEL
88187,S200000,00400,0100,MILLENNIUM HEALTH & REHAB CENTER
88187,S200000,00400,0200,215138
88187,S200000,00400,0300,03/01/1997
88187,S200000,00400,0500,P
88187,S200000,00400,0600,O
88187,S200000,01500,0100,Y
88187,S200000,02200,0100,Y
88194,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88194,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88194,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88194,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88194,A000000,00300,0000,00300EMPLOYEE BENEFITS
88194,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88194,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88194,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88194,A000000,00700,0000,00700HOUSEKEEPING
88194,A000000,00800,0000,00800DIETARY
88194,A000000,00801,0000,00801CAFETERIA
88194,A000000,00900,0000,00900NURSING ADMINISTRATION
88194,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88194,A000000,01100,0000,01100PHARMACY
88194,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88194,A000000,01300,0000,01300SOCIAL SERVICE
88194,A000000,01350,0000,01500ACTIVITIES
88194,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88194,A000000,01600,0000,01600SKILLED NURSING FACILITY
88194,A000000,01800,0000,01800NURSING FACILITY
88194,A000000,01900,0000,01900OTHER LONG TERM CARE
88194,A000000,02100,0000,02100RADIOLOGY
88194,A000000,02200,0000,02200LABORATORY
88194,A000000,02300,0000,02300INTRAVENOUS THERAPY
88194,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88194,A000000,02500,0000,02500PHYSICAL THERAPY
88194,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88194,A000000,02700,0000,02700SPEECH PATHOLOGY
88194,A000000,02800,0000,02800ELECTROCARDIOLOGY
88194,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88194,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88194,A000000,03050,0000,03300OTHER ANCILLARY
88194,A000000,03051,0000,03301OTHER ANCILLARY II
88194,A000000,03052,0000,03302OTHER ANCILLARY III
88194,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88194,A000000,03200,0000,03200SUPPORT SURFACES
88194,A000000,03400,0000,03400CLINIC
88194,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88194,A000000,03500,0000,03500RURAL HEALTH CLINIC
88194,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88194,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88194,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88194,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88194,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88194,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88194,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88194,A000000,04400,0000,04400DME RENTED - HHA
88194,A000000,04500,0000,04500DME SOLD - HHA
88194,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88194,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88194,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88194,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88194,A000000,05000,0000,05000CORF
88194,A000000,05010,0000,05010CMHC I
88194,A000000,05020,0000,05020OPT I
88194,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88194,A000000,05300,0000,05300INTEREST EXPENSE
88194,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88194,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88194,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88194,A000000,05500,0000,05500HOSPICE
88194,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88194,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88194,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88194,A000000,06100,0000,06100NONPAID WORKERS
88194,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88194,A000000,06200,0000,06200PATIENTS LAUNDRY
88194,A81000A,00100,0100,Y
88194,A81000B,00100,0300,MANAGEMENT FEE
88194,A81000B,00200,0300,HOME OFFICE ALLOC.
88194,A81000B,00300,0300,HOME OFFICE ALLOC.
88194,A81000B,00400,0300,REHAB SERVICES
88194,A81000B,00500,0300,REHAB SERVICES
88194,A81000B,00600,0300,REHAB SERVICES
88194,A81000B,00700,0300,MEDICAL SUPPLIES
88194,A81000C,00100,0100,B
88194,A81000C,00100,0200,HOME QUALITY MG
88194,A81000C,00100,0400,HEALTH CARE ACQ
88194,A81000C,00100,0600,MGMT CO
88194,A81000C,00200,0100,B
88194,A81000C,00200,0200,Q-REHAB
88194,A81000C,00200,0400,HEALTH CARE ACQ
88194,A81000C,00200,0600,REHAB
88194,A81000C,00300,0100,B
88194,A81000C,00300,0200,CARE PROVIDER
88194,A81000C,00300,0400,HEALTH CARE ACQ
88194,A81000C,00300,0600,MED SUPPLIES
88194,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88194,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88194,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88194,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88194,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88194,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88194,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88194,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
88194,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88194,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88194,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88194,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
88194,B100000,00000,1050,00000(GROSS CHARGES)  :CENTRAL SERVICES
88194,B100000,00000,1150,00000(GROSS CHARGES)  :PHARMACY
88194,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
88194,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
88194,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
88194,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88194,S000000,00100,0200,06/02/1999
88194,S200000,00100,0100,1500 GREAT MILLS ROAD
88194,S200000,00200,0100,LEXINGTON PARK
88194,S200000,00200,0200,MD
88194,S200000,00200,0300,20653-
88194,S200000,00400,0100,BAYSIDE CARE CENTER AT LEXINGTON PRK
88194,S200000,00400,0200,215142
88194,S200000,00400,0300,09/01/1987
88194,S200000,00400,0500,O
88194,S200000,01600,0100,Y
88199,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88199,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88199,A000000,00300,0000,00300EMPLOYEE BENEFITS
88199,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88199,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88199,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88199,A000000,00700,0000,00700HOUSEKEEPING
88199,A000000,00800,0000,00800DIETARY
88199,A000000,00900,0000,00900NURSING ADMINISTRATION
88199,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88199,A000000,01100,0000,01100PHARMACY
88199,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88199,A000000,01300,0000,01300SOCIAL SERVICE
88199,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88199,A000000,01600,0000,01600SKILLED NURSING FACILITY
88199,A000000,01800,0000,01800NURSING FACILITY
88199,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88199,A000000,02500,0000,02500PHYSICAL THERAPY
88199,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88199,A000000,02700,0000,02700SPEECH PATHOLOGY
88199,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88199,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88199,A000000,03200,0000,03200SUPPORT SURFACES
88199,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88199,A000000,05000,0000,05000CORF
88199,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88199,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88199,A000000,06150,0000,06300NONREIMBURSABLE COST - ENTERAL
88199,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88199,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88199,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88199,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88199,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88199,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88199,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88199,B100000,00000,0850,00000(PATIENT DAYS) S) :DIETARY
88199,B100000,00000,0950,00000(PATIENT DAYS) S) :NURSING ADMINIST
88199,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88199,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88199,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88199,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88199,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88199,E10A180,00302,0100,07/01/1997
88199,S000000,00100,0200,06/01/1998
88199,S200000,00100,0100,4922 LASALLE ROAD
88199,S200000,00200,0100,HYATTSVILLE
88199,S200000,00200,0200,MD
88199,S200000,00200,0300,20782
88199,S200000,00300,0100,WASHINGTON
88199,S200000,00400,0100,ST. THOMAS MORE NURSING
88199,S200000,00400,0200,215145
88199,S200000,00400,0300,06/01/1996
88199,S200000,00400,0500,O
88199,S200000,01600,0100,Y
88199,S200000,02200,0100,Y
88206,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88206,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88206,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88206,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88206,A000000,00300,0000,00300EMPLOYEE BENEFITS
88206,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88206,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88206,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88206,A000000,00700,0000,00700HOUSEKEEPING
88206,A000000,00800,0000,00800DIETARY
88206,A000000,00801,0000,00801CAFETERIA
88206,A000000,00900,0000,00900NURSING ADMINISTRATION
88206,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88206,A000000,01100,0000,01100PHARMACY
88206,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88206,A000000,01300,0000,01300SOCIAL SERVICE
88206,A000000,01350,0000,01500ACTIVITIES
88206,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88206,A000000,01600,0000,01600SKILLED NURSING FACILITY
88206,A000000,01800,0000,01800NURSING FACILITY
88206,A000000,01900,0000,01900OTHER LONG TERM CARE
88206,A000000,02100,0000,02100RADIOLOGY
88206,A000000,02200,0000,02200LABORATORY
88206,A000000,02300,0000,02300INTRAVENOUS THERAPY
88206,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88206,A000000,02500,0000,02500PHYSICAL THERAPY
88206,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88206,A000000,02700,0000,02700SPEECH PATHOLOGY
88206,A000000,02800,0000,02800ELECTROCARDIOLOGY
88206,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88206,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88206,A000000,03050,0000,03300OTHER ANCILLARY
88206,A000000,03051,0000,03301OTHER ANCILLARY II
88206,A000000,03052,0000,03302OTHER ANCILLARY III
88206,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88206,A000000,03200,0000,03200SUPPORT SURFACES
88206,A000000,03400,0000,03400CLINIC
88206,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88206,A000000,03500,0000,03500RURAL HEALTH CLINIC
88206,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88206,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88206,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88206,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88206,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88206,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88206,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88206,A000000,04400,0000,04400DME RENTED - HHA
88206,A000000,04500,0000,04500DME SOLD - HHA
88206,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88206,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88206,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88206,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88206,A000000,05000,0000,05000CORF
88206,A000000,05010,0000,05010CMHC I
88206,A000000,05020,0000,05020OPT I
88206,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88206,A000000,05300,0000,05300INTEREST EXPENSE
88206,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88206,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88206,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88206,A000000,05500,0000,05500HOSPICE
88206,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88206,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88206,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88206,A000000,06100,0000,06100NONPAID WORKERS
88206,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88206,A000000,06200,0000,06200PATIENTS LAUNDRY
88206,A81000A,00100,0100,Y
88206,A81000B,00100,0300,MANAGEMENT FEES
88206,A81000B,00200,0300,CAPITAL OVERHEAD
88206,A81000B,00300,0300,EMPLOYEE BENEFITS
88206,A81000C,00100,0100,B
88206,A81000C,00100,0200,GSE HEALTH
88206,A81000C,00100,0600,PARENT
88206,A81000C,00200,0100,B
88206,A81000C,00200,0200,GSE FOUNDATION
88206,A81000C,00200,0600,PARENT
88206,A81000C,00300,0100,B
88206,A81000C,00300,0200,GSE ASSET MGMT
88206,A81000C,00300,0600,PARENT
88206,A81000C,00400,0100,B
88206,A81000C,00400,0200,GSE CONSULT
88206,A81000C,00400,0600,PARENT
88206,A81000C,00500,0100,B
88206,A81000C,00500,0200,GSE COMM HOSP
88206,A81000C,00500,0600,PARENT
88206,A81000C,00600,0100,B
88206,A81000C,00600,0200,CENTER FOR AGE
88206,A81000C,00600,0600,PARENT
88206,A81000C,00700,0100,B
88206,A81000C,00700,0200,GSE MGMT
88206,A81000C,00700,0600,PARENT
88206,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88206,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88206,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88206,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88206,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88206,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88206,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88206,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88206,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88206,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88206,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88206,B100000,00000,0950,00000SALARIES & CONTR SVCS:NURSING ADMIN
88206,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88206,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88206,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88206,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88206,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88206,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88206,E10A180,00301,0100,07/14/1997
88206,S000000,00100,0200,06/19/1998
88206,S200000,00100,0100,12021 LIVINGSTON ROAD
88206,S200000,00200,0100,FT. WASHINGTON
88206,S200000,00200,0200,MD
88206,S200000,00200,0300,20744
88206,S200000,00300,0100,PRINCE GEORGE
88206,S200000,00400,0100,LIVINGSTON HEALTHCARE CTR
88206,S200000,00400,0200,215146
88206,S200000,00400,0300,04/01/1991
88206,S200000,00400,0500,O
88206,S200000,01600,0100,Y
88206,S200000,02200,0100,Y
88214,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88214,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88214,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88214,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88214,A000000,00300,0000,00300EMPLOYEE BENEFITS
88214,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88214,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88214,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88214,A000000,00700,0000,00700HOUSEKEEPING
88214,A000000,00800,0000,00800DIETARY
88214,A000000,00801,0000,00801CAFETERIA
88214,A000000,00900,0000,00900NURSING ADMINISTRATION
88214,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88214,A000000,01100,0000,01100PHARMACY
88214,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88214,A000000,01300,0000,01300SOCIAL SERVICE
88214,A000000,01350,0000,01500ACTIVITIES
88214,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88214,A000000,01600,0000,01600SKILLED NURSING FACILITY
88214,A000000,01800,0000,01800NURSING FACILITY
88214,A000000,01900,0000,01900OTHER LONG TERM CARE
88214,A000000,02100,0000,02100RADIOLOGY
88214,A000000,02200,0000,02200LABORATORY
88214,A000000,02300,0000,02300INTRAVENOUS THERAPY
88214,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88214,A000000,02500,0000,02500PHYSICAL THERAPY
88214,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88214,A000000,02700,0000,02700SPEECH PATHOLOGY
88214,A000000,02800,0000,02800ELECTROCARDIOLOGY
88214,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88214,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88214,A000000,03050,0000,03300RESPIRATORY
88214,A000000,03051,0000,03301OTHER ANCILLARY II
88214,A000000,03052,0000,03302OTHER ANCILLARY III
88214,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88214,A000000,03200,0000,03200SUPPORT SURFACES
88214,A000000,03400,0000,03400CLINIC
88214,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88214,A000000,03500,0000,03500RURAL HEALTH CLINIC
88214,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88214,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88214,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88214,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88214,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88214,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88214,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88214,A000000,04400,0000,04400DME RENTED - HHA
88214,A000000,04500,0000,04500DME SOLD - HHA
88214,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88214,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88214,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88214,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88214,A000000,05000,0000,05000CORF
88214,A000000,05010,0000,05010CMHC I
88214,A000000,05020,0000,05020OPT I
88214,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88214,A000000,05300,0000,05300INTEREST EXPENSE
88214,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88214,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88214,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88214,A000000,05500,0000,05500HOSPICE
88214,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88214,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88214,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88214,A000000,06100,0000,06100NONPAID WORKERS
88214,A000000,06150,0000,06300DME
88214,A000000,06200,0000,06200PATIENTS LAUNDRY
88214,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88214,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88214,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88214,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88214,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88214,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88214,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88214,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88214,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88214,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88214,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88214,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
88214,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88214,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88214,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88214,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88214,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88214,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88214,E10A180,00301,0100,06/01/1997
88214,S000000,00100,0200,05/29/1998
88214,S200000,00100,0100,1046 OLD NORTH POINT BLVD.
88214,S200000,00200,0100,BALTIMORE
88214,S200000,00200,0200,MD
88214,S200000,00200,0300,21224
88214,S200000,00300,0100,BALTIMORE
88214,S200000,00400,0100,EASTPOINT ASSOCIATES LIMITED PARTN
88214,S200000,00400,0200,215147
88214,S200000,00400,0300,01/01/1992
88214,S200000,00400,0500,O
88214,S200000,01600,0100,Y
88214,S200000,02200,0100,Y
88225,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88225,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88225,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88225,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88225,A000000,00300,0000,00300EMPLOYEE BENEFITS
88225,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88225,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88225,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88225,A000000,00700,0000,00700HOUSEKEEPING
88225,A000000,00800,0000,00800DIETARY
88225,A000000,00801,0000,00801CAFETERIA
88225,A000000,00900,0000,00900NURSING ADMINISTRATION
88225,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88225,A000000,01100,0000,01100PHARMACY
88225,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88225,A000000,01300,0000,01300SOCIAL SERVICE
88225,A000000,01350,0000,01500ACTIVITIES
88225,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88225,A000000,01600,0000,01600SKILLED NURSING FACILITY
88225,A000000,01800,0000,01800NURSING FACILITY
88225,A000000,01900,0000,01900OTHER LONG TERM CARE
88225,A000000,02100,0000,02100RADIOLOGY
88225,A000000,02200,0000,02200LABORATORY
88225,A000000,02300,0000,02300INTRAVENOUS THERAPY
88225,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88225,A000000,02500,0000,02500PHYSICAL THERAPY
88225,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88225,A000000,02700,0000,02700SPEECH PATHOLOGY
88225,A000000,02800,0000,02800ELECTROCARDIOLOGY
88225,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88225,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88225,A000000,03050,0000,03300CLINITRON
88225,A000000,03051,0000,03301OTHER ANCILLARY II
88225,A000000,03052,0000,03302OTHER ANCILLARY III
88225,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88225,A000000,03200,0000,03200SUPPORT SURFACES
88225,A000000,03400,0000,03400CLINIC
88225,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88225,A000000,03500,0000,03500RURAL HEALTH CLINIC
88225,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88225,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88225,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88225,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88225,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88225,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88225,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88225,A000000,04400,0000,04400DME RENTED - HHA
88225,A000000,04500,0000,04500DME SOLD - HHA
88225,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88225,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88225,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88225,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88225,A000000,05000,0000,05000CORF
88225,A000000,05010,0000,05010CMHC I
88225,A000000,05020,0000,05020OPT I
88225,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88225,A000000,05300,0000,05300INTEREST EXPENSE
88225,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88225,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88225,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88225,A000000,05500,0000,05500HOSPICE
88225,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88225,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88225,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88225,A000000,06100,0000,06100NONPAID WORKERS
88225,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88225,A000000,06200,0000,06200PATIENTS LAUNDRY
88225,A81000A,00100,0100,Y
88225,A81000B,00100,0300,PHYSICAL THERAPY
88225,A81000B,00200,0300,OCCUPATIONAL THERAPY
88225,A81000B,00300,0300,SPEECH THERAPY
88225,A81000B,00400,0300,RESPIRATORY THERAPY
88225,A81000B,00500,0300,MORTGAGE INTEREST
88225,A81000B,00600,0300,HOME OFFICE OVERHEAD
88225,A81000C,00100,0100,A
88225,A81000C,00100,0200,ST. AGNES HLTHC
88225,A81000C,00100,0600,THERAPY; MTG
88225,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88225,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88225,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88225,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88225,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88225,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88225,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88225,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88225,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88225,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88225,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88225,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
88225,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88225,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88225,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88225,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88225,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88225,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88225,S000000,00100,0200,06/01/1998
88225,S200000,00100,0100,3000 NORTH RIDGE ROAD
88225,S200000,00200,0100,ELLICOTT CITY
88225,S200000,00200,0200,MD
88225,S200000,00200,0300,21043
88225,S200000,00300,0100,HOWARD
88225,S200000,00400,0100,ST. AGNES CARE SERVICES  INC.
88225,S200000,00400,0200,215160
88225,S200000,00400,0300,01/01/1997
88225,S200000,00400,0500,O
88225,S200000,00400,0600,O
88225,S200000,00600,0200,215160
88225,S200000,00600,0300,01/01/1997
88225,S200000,00600,0600,P
88225,S200000,01600,0100,Y
88235,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88235,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88235,A000000,00300,0000,00300EMPLOYEE BENEFITS
88235,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88235,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88235,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88235,A000000,00700,0000,00700HOUSEKEEPING
88235,A000000,00800,0000,00800DIETARY
88235,A000000,00900,0000,00900NURSING ADMINISTRATION
88235,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88235,A000000,01100,0000,01100PHARMACY
88235,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88235,A000000,01300,0000,01300SOCIAL SERVICE
88235,A000000,01350,0000,01500ACTIVITIES
88235,A000000,01600,0000,01600SKILLED NURSING FACILITY
88235,A000000,01800,0000,01800NURSING FACILITY
88235,A000000,01900,0000,01900OTHER LONG TERM CARE
88235,A000000,02100,0000,02100RADIOLOGY
88235,A000000,02200,0000,02200LABORATORY
88235,A000000,02300,0000,02300INTRAVENOUS THERAPY
88235,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88235,A000000,02500,0000,02500PHYSICAL THERAPY
88235,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88235,A000000,02700,0000,02700SPEECH PATHOLOGY
88235,A000000,02800,0000,02800ELECTROCARDIOLOGY
88235,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88235,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88235,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
88235,A000000,05300,0000,05300INTEREST EXPENSE
88235,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88235,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88235,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88235,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88235,A000000,06100,0000,06100NONPAID WORKERS
88235,A000000,06200,0000,06200PATIENTS LAUNDRY
88235,A81000A,00100,0100,Y
88235,A81000B,00100,0300,HOME OFFICE COSTS
88235,A81000B,00200,0300,HOME OFFICE COSTS
88235,A81000C,00100,0100,A
88235,A81000C,00100,0200,SERVICEMASTER
88235,A81000C,00100,0400,MGMT SERVICES
88235,A81000C,00200,0100,A
88235,A81000C,00200,0200,SERVICEMASTER
88235,A81000C,00200,0400,MGMT SERVICES
88235,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88235,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
88235,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
88235,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88235,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88235,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
88235,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
88235,B100000,00000,0800,00000MEALS SERVED  :DIETARY
88235,B100000,00000,0900,00000HOURS SUPERVISED  :NURSING ADMINIST
88235,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
88235,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
88235,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
88235,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
88235,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
88235,E10A180,00301,0100,08/01/1997
88235,S000000,00100,0200,05/28/1998
88235,S200000,00100,0100,29449 CHARLOTTE HALL ROAD
88235,S200000,00200,0100,CHARLOTTE HALL
88235,S200000,00200,0200,MD
88235,S200000,00200,0300,20622
88235,S200000,00300,0100,ST. MARY
88235,S200000,00400,0100,CHARLOTTE HALL VETERANS HOME
88235,S200000,00400,0200,215161
88235,S200000,00400,0300,03/17/1986
88235,S200000,00400,0500,O
88235,S200000,01600,0100,Y
88250,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88250,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88250,A000000,00300,0000,00300EMPLOYEE BENEFITS
88250,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88250,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88250,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88250,A000000,00700,0000,00700HOUSEKEEPING
88250,A000000,00800,0000,00800DIETARY
88250,A000000,00900,0000,00900NURSING ADMINISTRATION
88250,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88250,A000000,01100,0000,01100PHARMACY
88250,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88250,A000000,01300,0000,01300SOCIAL SERVICE
88250,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88250,A000000,01600,0000,01600SKILLED NURSING FACILITY
88250,A000000,01800,0000,01800NURSING FACILITY
88250,A000000,02300,0000,02300INTRAVENOUS THERAPY
88250,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88250,A000000,02500,0000,02500PHYSICAL THERAPY
88250,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88250,A000000,02700,0000,02700SPEECH PATHOLOGY
88250,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88250,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88250,A000000,03200,0000,03200SUPPORT SURFACES
88250,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88250,A000000,05000,0000,05000CORF
88250,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88250,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88250,A000000,06150,0000,06300NONREIMBURSABLE COST - ENTERAL
88250,A81000A,00100,0100,Y
88250,A81000B,00100,0300,FACILITY RENT
88250,A81000B,00200,0300,FACILITY RENT
88250,A81000B,00300,0300,MGMT FEE
88250,A81000B,00400,0300,MGMT FEE
88250,A81000C,00100,0100,A
88250,A81000C,00100,0200,ALVIN POWERS
88250,A81000C,00100,0400,CANTON HARBOR R
88250,A81000C,00100,0600,REAL ESTATE REN
88250,A81000C,00200,0100,A
88250,A81000C,00200,0200,GARY ATTMAN
88250,A81000C,00200,0400,CANTON HARBOR R
88250,A81000C,00200,0600,REAL ESTATE REN
88250,A81000C,00300,0100,A
88250,A81000C,00300,0200,THE LEONARD J A
88250,A81000C,00300,0400,CANTON HARBOR R
88250,A81000C,00300,0600,REAL ESTATE REN
88250,A81000C,00400,0100,A
88250,A81000C,00400,0200,1995 TRUST
88250,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88250,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88250,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88250,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88250,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88250,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
88250,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88250,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88250,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
88250,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88250,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88250,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
88250,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
88250,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88250,E10A180,00302,0100,01/01/1998
88250,S000000,00100,0200,06/01/1998
88250,S200000,00100,0100,1300 SOUTH ELLWOOD AVENUE
88250,S200000,00200,0100,BALTIMORE
88250,S200000,00200,0200,MD
88250,S200000,00200,0300,21224
88250,S200000,00400,0100,CANTON HARBOR HEALTHCARE CENTER
88250,S200000,00400,0200,215176
88250,S200000,00400,0300,02/01/1997
88250,S200000,00400,0500,O
88250,S200000,01600,0100,Y
88250,S200000,02200,0100,Y
88257,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88257,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88257,A000000,00300,0000,00300EMPLOYEE BENEFITS
88257,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88257,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88257,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88257,A000000,00700,0000,00700HOUSEKEEPING
88257,A000000,00800,0000,00800DIETARY
88257,A000000,00900,0000,00900NURSING ADMINISTRATION
88257,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88257,A000000,01100,0000,01100PHARMACY
88257,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88257,A000000,01300,0000,01300SOCIAL SERVICE
88257,A000000,01350,0000,01500RECREATIONAL ACTIVITIES
88257,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88257,A000000,01600,0000,01600SKILLED NURSING FACILITY
88257,A000000,01800,0000,01800NURSING FACILITY
88257,A000000,02100,0000,02100RADIOLOGY
88257,A000000,02200,0000,02200LABORATORY
88257,A000000,02300,0000,02300INTRAVENOUS THERAPY
88257,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88257,A000000,02500,0000,02500PHYSICAL THERAPY
88257,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88257,A000000,02700,0000,02700SPEECH PATHOLOGY
88257,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88257,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88257,A000000,03050,0000,03300ENTERAL
88257,A000000,03200,0000,03200SUPPORT SURFACES
88257,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88257,A000000,05000,0000,05000CORF
88257,A000000,05010,0000,05010CMHC
88257,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
88257,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
88257,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
88257,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88257,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88257,A81000A,00100,0100,Y
88257,A81000B,00100,0300,RENT
88257,A81000B,00200,0300,MGMT FEE
88257,A81000B,00300,0300,INTEREST
88257,A81000B,00400,0300,DEPRN & AMORT
88257,A81000B,00500,0300,TAXES  INSUR & DEPRN
88257,A81000B,00600,0300,OFFICE
88257,A81000B,00700,0300,MAINTENANCE
88257,A81000C,00100,0100,A
88257,A81000C,00100,0200,RRC  LLC
88257,A81000C,00100,0600,REALTY PTSHP
88257,A81000C,00200,0100,A
88257,A81000C,00200,0200,B & R  INC.
88257,A81000C,00200,0600,MANAGEMENT CO
88257,A81000C,00300,0100,A
88257,A81000C,00300,0200,RRC  LLC
88257,A81000C,00300,0600,REALTY PTSHP
88257,A81000C,00400,0100,A
88257,A81000C,00400,0200,RRC  LLC
88257,A81000C,00400,0600,REALTY PTSHP
88257,A81000C,00500,0100,A
88257,A81000C,00500,0200,B & R  INC.
88257,A81000C,00500,0600,MANAGEMENT CO
88257,A81000C,00600,0100,A
88257,A81000C,00600,0200,B & R  INC.
88257,A81000C,00600,0600,MANAGEMENT CO
88257,A81000C,00700,0100,A
88257,A81000C,00700,0200,B & R  INC.
88257,A81000C,00700,0600,MANAGEMENT CO
88257,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88257,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
88257,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
88257,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88257,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88257,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
88257,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
88257,B100000,00000,0800,00000MEALS SERVED  :DIETARY
88257,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
88257,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
88257,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
88257,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
88257,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
88257,B100000,00000,1350,00000PATIENT DAYS  :RECREATIONAL ACTIVIT
88257,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
88257,S000000,00100,0200,06/04/1998
88257,S200000,00100,0100,9001 CHERRY LANE
88257,S200000,00200,0100,LAUREL
88257,S200000,00200,0200,MD
88257,S200000,00200,0300,20708
88257,S200000,00300,0100,HOWARD
88257,S200000,00400,0100,GOLDEN OAKS NURSING HOME  INC.
88257,S200000,00400,0200,215177
88257,S200000,00400,0300,11/01/1990
88257,S200000,00400,0500,O
88257,S200000,00400,0600,O
88257,S200000,01600,0100,Y
88266,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88266,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88266,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88266,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88266,A000000,00300,0000,00300EMPLOYEE BENEFITS
88266,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88266,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88266,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88266,A000000,00700,0000,00700HOUSEKEEPING
88266,A000000,00800,0000,00800DIETARY
88266,A000000,00801,0000,00801CAFETERIA
88266,A000000,00900,0000,00900NURSING ADMINISTRATION
88266,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88266,A000000,01100,0000,01100PHARMACY
88266,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88266,A000000,01300,0000,01300SOCIAL SERVICE
88266,A000000,01350,0000,01500ACTIVITIES
88266,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88266,A000000,01600,0000,01600SKILLED NURSING FACILITY
88266,A000000,01800,0000,01800NURSING FACILITY
88266,A000000,01900,0000,01900OTHER LONG TERM CARE
88266,A000000,02100,0000,02100RADIOLOGY
88266,A000000,02200,0000,02200LABORATORY
88266,A000000,02300,0000,02300INTRAVENOUS THERAPY
88266,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88266,A000000,02500,0000,02500PHYSICAL THERAPY
88266,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88266,A000000,02700,0000,02700SPEECH PATHOLOGY
88266,A000000,02800,0000,02800ELECTROCARDIOLOGY
88266,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88266,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88266,A000000,03050,0000,03300OTHER ANCILLARY
88266,A000000,03051,0000,03301OTHER ANCILLARY II
88266,A000000,03052,0000,03302OTHER ANCILLARY III
88266,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88266,A000000,03200,0000,03200SUPPORT SURFACES
88266,A000000,03400,0000,03400CLINIC
88266,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88266,A000000,03500,0000,03500RURAL HEALTH CLINIC
88266,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88266,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88266,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88266,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88266,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88266,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88266,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88266,A000000,04400,0000,04400DME RENTED - HHA
88266,A000000,04500,0000,04500DME SOLD - HHA
88266,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88266,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88266,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88266,A000000,04800,0000,04800AMBULANCE
88266,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88266,A000000,05000,0000,05000CORF
88266,A000000,05010,0000,05010CMHC I
88266,A000000,05020,0000,05020OPT I
88266,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88266,A000000,05300,0000,05300INTEREST EXPENSE
88266,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88266,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88266,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88266,A000000,05500,0000,05500HOSPICE
88266,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88266,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88266,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88266,A000000,06100,0000,06100NONPAID WORKERS
88266,A000000,06150,0000,06300ADULT DAY CARE
88266,A000000,06200,0000,06200PATIENTS LAUNDRY
88266,A81000A,00100,0100,Y
88266,A81000B,00100,0300,PAYROLL PROCESSING
88266,A81000C,00100,0100,A
88266,A81000C,00100,0200,RICK CAMMACK
88266,A81000C,00100,0400,RICK CAMACK
88266,A81000C,00100,0600,PAYROLL PROCESS
88266,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88266,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88266,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88266,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88266,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88266,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88266,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88266,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88266,B100000,00000,0750,00000 (NURSING SALARIES) :HOUSEKEEPING
88266,B100000,00000,0800,00000 (MEALS SERVED) :DIETARY
88266,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88266,B100000,00000,0950,00000 (NURSING SALARIES) :NURSING ADMINI
88266,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88266,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88266,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88266,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88266,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88266,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88266,S000000,00100,0200,11/30/1998
88266,S200000,00100,0100,1300 WINDLASS DRIVE
88266,S200000,00200,0100,BALTIMORE
88266,S200000,00200,0200,MD
88266,S200000,00200,0300,21220-
88266,S200000,00300,0100,BALTIMORE
88266,S200000,00400,0100,IVY HALL GERIATRIC CENTER  INC.
88266,S200000,00400,0200,215181
88266,S200000,00400,0300,10/22/1988
88266,S200000,00400,0500,O
88266,S200000,01600,0100,Y
88266,S200000,02200,0100,Y
88266,S200000,02800,0100,Y
88275,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88275,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88275,A000000,00300,0000,00300EMPLOYEE BENEFITS
88275,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88275,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88275,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88275,A000000,00700,0000,00700HOUSEKEEPING
88275,A000000,00800,0000,00800DIETARY
88275,A000000,00900,0000,00900NURSING ADMINISTRATION
88275,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88275,A000000,01001,0000,01001CS&S HOUSESTOCK
88275,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88275,A000000,01300,0000,01300SOCIAL SERVICE
88275,A000000,01350,0000,01500OTHER GENERAL SERVICES
88275,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88275,A000000,01600,0000,01600SKILLED NURSING FACILITY
88275,A000000,01800,0000,01800NURSING FACILITY
88275,A000000,01900,0000,01900OTHER LONG TERM CARE
88275,A000000,02100,0000,02100RADIOLOGY
88275,A000000,02200,0000,02200LABORATORY
88275,A000000,02300,0000,02300INTRAVENOUS THERAPY
88275,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88275,A000000,02500,0000,02500PHYSICAL THERAPY
88275,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88275,A000000,02700,0000,02700SPEECH PATHOLOGY
88275,A000000,02800,0000,02800ELECTROCARDIOLOGY
88275,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88275,A000000,02901,0000,02901CLINITRON THERAPY
88275,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88275,A000000,05300,0000,05300INTEREST EXPENSE
88275,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
88275,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88275,A000000,05500,0000,05500HOSPICE
88275,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88275,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88275,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88275,A000000,06100,0000,06100NONPAID WORKERS
88275,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88275,A000000,06200,0000,06200PATIENTS LAUNDRY
88275,A81000A,00100,0100,Y
88275,A81000B,00100,0300,H.O. COSTS - OPERATING
88275,A81000B,00200,0300,H.O. COSTS - CAPITAL
88275,A81000B,00300,0300,PHYSICAL THERAPY
88275,A81000B,00400,0300,OCCUPATIONAL THERAPY
88275,A81000B,00500,0300,SPEECH PATHOLOGY
88275,A81000C,00100,0100,B
88275,A81000C,00100,0400,MARINER HEALTH  INC.
88275,A81000C,00100,0600,HOME OFFICE
88275,A81000C,00200,0100,B
88275,A81000C,00200,0400,MARINER HEALTH  INC.
88275,A81000C,00200,0600,HOME OFFICE
88275,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88275,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
88275,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
88275,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88275,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88275,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
88275,B100000,00000,0750,00000SQ. FT. EXCL. DIET:HOUSEKEEPING
88275,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
88275,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
88275,B100000,00000,1001,00000COSTED REQUIS.  :CS&S HOUSESTOCK
88275,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
88275,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
88275,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
88275,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
88275,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
88275,S000000,00100,0200,03/05/1998
88275,S200000,00100,0100,1217 WEST FAYETTE STREET
88275,S200000,00200,0100,BALTIMORE
88275,S200000,00200,0200,MD
88275,S200000,00200,0300,21223
88275,S200000,00300,0100,BALTIMORE CITY
88275,S200000,00400,0100,MARINER HEALTH OF MOUNT CLARE
88275,S200000,00400,0200,215183
88275,S200000,00400,0300,05/01/1993
88275,S200000,00400,0500,O
88275,S200000,01600,0100,Y
88282,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88282,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88282,A000000,00300,0000,00300EMPLOYEE BENEFITS
88282,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
88282,A000000,00402,0000,00402ADMISSIONS
88282,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88282,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88282,A000000,00700,0000,00700HOUSEKEEPING
88282,A000000,00800,0000,00800DIETARY
88282,A000000,00900,0000,00900NURSING ADMINISTRATION
88282,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88282,A000000,01001,0000,01001CENTRAL SVS & SUPPLY - HOUSESTOCK
88282,A000000,01100,0000,01100PHARMACY
88282,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88282,A000000,01300,0000,01300SOCIAL SERVICE
88282,A000000,01600,0000,01600SKILLED NURSING FACILITY
88282,A000000,01800,0000,01800NURSING FACILITY
88282,A000000,01900,0000,01900OTHER LONG TERM CARE
88282,A000000,02100,0000,02100RADIOLOGY
88282,A000000,02200,0000,02200LABORATORY
88282,A000000,02300,0000,02300INTRAVENOUS THERAPY
88282,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88282,A000000,02500,0000,02500PHYSICAL THERAPY
88282,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88282,A000000,02700,0000,02700SPEECH PATHOLOGY
88282,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88282,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88282,A000000,03200,0000,03200SUPPORT SURFACES
88282,A000000,04800,0000,04800AMBULANCE
88282,A000000,05300,0000,05300INTEREST EXPENSE
88282,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88282,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88282,A81000A,00100,0100,Y
88282,A81000B,00100,0300,HOME OFFICE - CAPITAL
88282,A81000B,00200,0300,HOME OFFICE - INTEREST
88282,A81000B,00300,0300,HOME OFFICE - A&G
88282,A81000B,00400,0300,PHARMACY CONSULTANT
88282,A81000B,00500,0300,NURSING ADMIN SUPPLIES
88282,A81000B,00600,0300,PRESCRIPTION DRUGS
88282,A81000B,00700,0300,IV
88282,A81000B,00800,0300,OTC DRUGS
88282,A81000B,00900,0300,MISC EMPLOYEE BENEFITS
88282,A81000B,01000,0300,SPEECH THERAPY
88282,A81000B,01100,0300,OCCUPATIONAL THERAPY
88282,A81000B,01200,0300,SPEECH THERAPY
88282,A81000C,00100,0100,B
88282,A81000C,00100,0200,MARINER HEALTH  INC.
88282,A81000C,00100,0600,HOME OFFICE
88282,A81000C,00200,0100,B
88282,A81000C,00200,0200,MARINER HEALTH  INC.
88282,A81000C,00200,0600,HOME OFFICE
88282,A81000C,00300,0100,B
88282,A81000C,00300,0200,MARINER HEALTH  INC.
88282,A81000C,00300,0600,HOME OFFICE
88282,A81000C,00400,0100,B
88282,A81000C,00400,0200,MARINER HEALTH  INC.
88282,A81000C,00400,0400,MARINER MED SVCS (MMS)
88282,A81000C,00400,0600,PHARMACY (RX)
88282,A81000C,00500,0100,B
88282,A81000C,00500,0200,MARINER HEALTH  INC.
88282,A81000C,00500,0400,MMS
88282,A81000C,00500,0600,RX
88282,A81000C,00600,0100,B
88282,A81000C,00600,0200,MARINER HEALTH  INC.
88282,A81000C,00600,0400,MMS
88282,A81000C,00600,0600,RX
88282,A81000C,00700,0100,B
88282,A81000C,00700,0200,MARINER HEALTH  INC.
88282,A81000C,00700,0400,MMS
88282,A81000C,00700,0600,RX
88282,A81000C,00800,0100,B
88282,A81000C,00800,0200,MARINER HEALTH  INC.
88282,A81000C,00800,0400,MMS
88282,A81000C,00800,0600,RX
88282,A81000C,00900,0100,B
88282,A81000C,00900,0200,MARINER HEALTH  INC.
88282,A81000C,00900,0400,MMS
88282,A81000C,00900,0600,RX
88282,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88282,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
88282,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
88282,B100000,00000,0401,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88282,B100000,00000,0402,00000 ACCUM. COST :ADMISSIONS
88282,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88282,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
88282,B100000,00000,0750,00000SQ FT - HSKPG:HOUSEKEEPING
88282,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
88282,B100000,00000,0950,00000DIRECT NRS SALARY :NURSING ADMINIST
88282,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
88282,B100000,00000,1001,00000COSTED REQUIS.  :CENTRAL SVS & SUPP
88282,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
88282,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
88282,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
88282,E10A180,00301,0100,08/01/1997
88282,S000000,00100,0200,07/21/1998
88282,S200000,00100,0100,5721 GROSVENOR LANE
88282,S200000,00200,0100,BETHESDA
88282,S200000,00200,0200,MD
88282,S200000,00200,0300,20814-
88282,S200000,00300,0100,MONTGOMERY
88282,S200000,00400,0100,MARINER HEALTH OF BETHESDA
88282,S200000,00400,0200,215187
88282,S200000,00400,0300,10/01/1995
88282,S200000,00400,0500,O
88282,S200000,01600,0100,Y
88287,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88287,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88287,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88287,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88287,A000000,00300,0000,00300EMPLOYEE BENEFITS
88287,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88287,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88287,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88287,A000000,00700,0000,00700HOUSEKEEPING
88287,A000000,00800,0000,00800DIETARY
88287,A000000,00801,0000,00801CAFETERIA
88287,A000000,00900,0000,00900NURSING ADMINISTRATION
88287,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88287,A000000,01100,0000,01100PHARMACY
88287,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88287,A000000,01300,0000,01300SOCIAL SERVICE
88287,A000000,01350,0000,01500ACTIVITIES
88287,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88287,A000000,01600,0000,01600SKILLED NURSING FACILITY
88287,A000000,01800,0000,01800NURSING FACILITY
88287,A000000,01900,0000,01900OTHER LONG TERM CARE
88287,A000000,02100,0000,02100RADIOLOGY
88287,A000000,02200,0000,02200LABORATORY
88287,A000000,02300,0000,02300INTRAVENOUS THERAPY
88287,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88287,A000000,02500,0000,02500PHYSICAL THERAPY
88287,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88287,A000000,02700,0000,02700SPEECH PATHOLOGY
88287,A000000,02800,0000,02800ELECTROCARDIOLOGY
88287,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88287,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88287,A000000,03050,0000,03300OTHER ANCILLARY
88287,A000000,03051,0000,03301OTHER ANCILLARY II
88287,A000000,03052,0000,03302OTHER ANCILLARY III
88287,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88287,A000000,03200,0000,03200SUPPORT SURFACES
88287,A000000,03400,0000,03400CLINIC
88287,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88287,A000000,03500,0000,03500RURAL HEALTH CLINIC
88287,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88287,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88287,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88287,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88287,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88287,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88287,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88287,A000000,04400,0000,04400DME RENTED - HHA
88287,A000000,04500,0000,04500DME SOLD - HHA
88287,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88287,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88287,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88287,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88287,A000000,05000,0000,05000CORF
88287,A000000,05010,0000,05010CMHC I
88287,A000000,05020,0000,05020OPT I
88287,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88287,A000000,05300,0000,05300INTEREST EXPENSE
88287,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88287,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88287,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88287,A000000,05500,0000,05500HOSPICE
88287,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88287,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88287,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88287,A000000,06100,0000,06100NONPAID WORKERS
88287,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88287,A000000,06200,0000,06200PATIENTS LAUNDRY
88287,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88287,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88287,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88287,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88287,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88287,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88287,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88287,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88287,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88287,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88287,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88287,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
88287,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88287,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88287,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88287,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88287,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88287,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88287,E10A180,00301,0100,12/10/1997
88287,S000000,00100,0200,12/01/1998
88287,S200000,00100,0100,RR2
88287,S200000,00100,0300,274
88287,S200000,00200,0100,PRINCE FREDERICK
88287,S200000,00200,0200,MD
88287,S200000,00200,0300,20678
88287,S200000,00300,0100,CALVERT
88287,S200000,00400,0100,CALVERT COUNTY NURSING CENTER
88287,S200000,00400,0200,215188
88287,S200000,00400,0300,07/01/1991
88287,S200000,00400,0500,O
88287,S200000,01500,0100,Y
88287,S200000,02800,0100,Y
88293,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88293,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88293,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88293,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88293,A000000,00300,0000,00300EMPLOYEE BENEFITS
88293,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88293,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88293,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88293,A000000,00700,0000,00700HOUSEKEEPING
88293,A000000,00800,0000,00800DIETARY
88293,A000000,00801,0000,00801CAFETERIA
88293,A000000,00900,0000,00900NURSING ADMINISTRATION
88293,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88293,A000000,01100,0000,01100PHARMACY
88293,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88293,A000000,01300,0000,01300SOCIAL SERVICE
88293,A000000,01350,0000,01500ACTIVITIES
88293,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88293,A000000,01600,0000,01600SKILLED NURSING FACILITY
88293,A000000,01800,0000,01800NURSING FACILITY
88293,A000000,01900,0000,01900OTHER LONG TERM CARE
88293,A000000,02100,0000,02100RADIOLOGY
88293,A000000,02200,0000,02200LABORATORY
88293,A000000,02300,0000,02300INTRAVENOUS THERAPY
88293,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88293,A000000,02500,0000,02500PHYSICAL THERAPY
88293,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88293,A000000,02700,0000,02700SPEECH PATHOLOGY
88293,A000000,02800,0000,02800ELECTROCARDIOLOGY
88293,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88293,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88293,A000000,03050,0000,03300OTHER ANCILLARY
88293,A000000,03051,0000,03301OTHER ANCILLARY II
88293,A000000,03052,0000,03302OTHER ANCILLARY III
88293,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88293,A000000,03200,0000,03200SUPPORT SURFACES
88293,A000000,03400,0000,03400CLINIC
88293,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88293,A000000,03500,0000,03500RURAL HEALTH CLINIC
88293,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88293,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88293,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88293,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88293,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88293,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88293,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88293,A000000,04400,0000,04400DME RENTED - HHA
88293,A000000,04500,0000,04500DME SOLD - HHA
88293,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88293,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88293,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88293,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88293,A000000,05000,0000,05000CORF
88293,A000000,05010,0000,05010CMHC I
88293,A000000,05020,0000,05020OPT I
88293,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88293,A000000,05300,0000,05300INTEREST EXPENSE
88293,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88293,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88293,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88293,A000000,05500,0000,05500HOSPICE
88293,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88293,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88293,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88293,A000000,06100,0000,06100NONPAID WORKERS
88293,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88293,A000000,06200,0000,06200PATIENTS LAUNDRY
88293,A81000A,00100,0100,Y
88293,A81000B,00100,0300,MANAGEMENT FEE
88293,A81000B,00200,0300,H.O. ALLOCATION
88293,A81000B,00300,0300,H.O. ALLOCATION
88293,A81000B,00400,0300,REHAB SERVICES
88293,A81000B,00500,0300,REHAB SERVICES
88293,A81000B,00600,0300,REHAB SERVICES
88293,A81000B,00700,0300,MEDICAL SUPPLIES
88293,A81000C,00100,0100,A
88293,A81000C,00100,0200,HOME QUALITY MG
88293,A81000C,00100,0400,HEALTH CARE AC.
88293,A81000C,00100,0600,MANAGEMENT
88293,A81000C,00200,0100,B
88293,A81000C,00200,0200,Q-REHAB
88293,A81000C,00200,0400,HEALTH CARE AC.
88293,A81000C,00200,0600,REHAB SERVICES
88293,A81000C,00300,0100,B
88293,A81000C,00300,0200,CARE PROVIDER
88293,A81000C,00300,0400,HEALTH CARE AC.
88293,A81000C,00300,0600,MEDICAL SUPPLY
88293,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88293,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88293,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88293,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88293,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88293,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88293,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88293,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
88293,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88293,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88293,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88293,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
88293,B100000,00000,1050,00000(GROSS CHARGES)  :CENTRAL SERVICES
88293,B100000,00000,1150,00000(GROSS CHARGES)  :PHARMACY
88293,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
88293,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
88293,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
88293,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88293,E10A180,00301,0100,04/15/1998
88293,S000000,00100,0200,06/07/1999
88293,S200000,00100,0100,520 GLENBURN ROAD
88293,S200000,00200,0100,CAMBRIDGE
88293,S200000,00200,0200,MD
88293,S200000,00200,0300,21613-
88293,S200000,00400,0100,MALLARD BAY CARE CENTER AT CAMBRIDGE
88293,S200000,00400,0200,215191
88293,S200000,00400,0300,09/01/1987
88293,S200000,00400,0500,O
88293,S200000,01600,0100,Y
88300,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88300,A000000,00300,0000,00300EMPLOYEE BENEFITS
88300,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88300,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88300,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88300,A000000,00700,0000,00700HOUSEKEEPING
88300,A000000,00800,0000,00800DIETARY
88300,A000000,00900,0000,00900NURSING ADMINISTRATION
88300,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88300,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88300,A000000,01300,0000,01300SOCIAL SERVICE
88300,A000000,01600,0000,01600SKILLED NURSING FACILITY
88300,A000000,01800,0000,01800NURSING FACILITY
88300,A000000,02300,0000,02300INTRAVENOUS THERAPY
88300,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88300,A000000,02500,0000,02500PHYSICAL THERAPY
88300,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88300,A000000,02700,0000,02700SPEECH PATHOLOGY
88300,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88300,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88300,A000000,03200,0000,03200SUPPORT SURFACES
88300,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88300,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88300,A81000A,00100,0100,Y
88300,A81000B,00100,0300,HOME OFFICE COSTS
88300,A81000B,00400,0300,RENT
88300,A81000C,00100,0100,A
88300,A81000C,00100,0200,RICHARD & SELMA RYND
88300,A81000C,00100,0400,R & F PARTNERSHIP
88300,A81000C,00100,0600,REAL ESTATE RENTAL
88300,A81000C,00200,0100,A
88300,A81000C,00200,0200,SONIA RYND BLASS
88300,A81000C,00300,0100,A
88300,A81000C,00300,0200,ALAN RYND
88300,A81000C,00400,0100,A
88300,A81000C,00400,0200,MARCY RYND ASHPES
88300,A81000C,00500,0100,A
88300,A81000C,00500,0200,SYLVIA FRANCUS
88300,A81000C,00600,0100,A
88300,A81000C,00600,0200,RICHARD & SELMA RYND
88300,A81000C,00600,0400,RYND ASSOCIATES  INC
88300,A81000C,00600,0600,HOME OFFICE
88300,A81000C,00700,0100,A
88300,A81000C,00700,0200,SONIA RYND BLASS
88300,A81000C,00800,0100,A
88300,A81000C,00800,0200,ALAN RYND
88300,A81000C,00900,0100,A
88300,A81000C,00900,0200,MARCY RYND ASHPES
88300,A81000C,01000,0100,A
88300,A81000C,01000,0200,SYLVIA FRANCUS
88300,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88300,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88300,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88300,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88300,B100000,00000,0600,00000(POUNDS OFLAUNDRY)  :LAUNDRY & LINE
88300,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
88300,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88300,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
88300,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
88300,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
88300,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
88300,S000000,00100,0200,11/13/1997
88300,S200000,00100,0100,109 FOREST VALLEY DRIVE
88300,S200000,00200,0100,FOREST HILL
88300,S200000,00200,0200,MD
88300,S200000,00200,0300,21050
88300,S200000,00300,0100,HARFORD
88300,S200000,00400,0100,BELFOREST NURSING & REHAB. CENTER
88300,S200000,00400,0200,215194
88300,S200000,00400,0300,04/17/1989
88300,S200000,00400,0500,O
88300,S200000,00600,0200,215194
88300,S200000,00600,0300,04/17/1989
88300,S200000,00600,0600,O
88300,S200000,01600,0100,Y
88300,S200000,02800,0100,Y
88300,S200000,03100,0100,Y
88300,S200000,04300,0100,Y
88307,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88307,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88307,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88307,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88307,A000000,00300,0000,00300EMPLOYEE BENEFITS
88307,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88307,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88307,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88307,A000000,00700,0000,00700HOUSEKEEPING
88307,A000000,00800,0000,00800DIETARY
88307,A000000,00801,0000,00801CAFETERIA
88307,A000000,00900,0000,00900NURSING ADMINISTRATION
88307,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88307,A000000,01100,0000,01100PHARMACY
88307,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88307,A000000,01300,0000,01300SOCIAL SERVICE
88307,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
88307,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88307,A000000,01600,0000,01600SKILLED NURSING FACILITY
88307,A000000,01800,0000,01800NURSING FACILITY
88307,A000000,01900,0000,01900OTHER LONG TERM CARE
88307,A000000,02100,0000,02100RADIOLOGY
88307,A000000,02200,0000,02200LABORATORY
88307,A000000,02300,0000,02300INTRAVENOUS THERAPY
88307,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88307,A000000,02500,0000,02500PHYSICAL THERAPY
88307,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88307,A000000,02700,0000,02700SPEECH PATHOLOGY
88307,A000000,02800,0000,02800ELECTROCARDIOLOGY
88307,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88307,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88307,A000000,03050,0000,03300OTHER ANCILLARY
88307,A000000,03051,0000,03301OTHER ANCILLARY II
88307,A000000,03052,0000,03302OTHER ANCILLARY III
88307,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88307,A000000,03200,0000,03200SUPPORT SURFACES
88307,A000000,03400,0000,03400CLINIC
88307,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88307,A000000,03500,0000,03500RURAL HEALTH CLINIC
88307,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88307,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88307,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88307,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88307,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88307,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88307,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88307,A000000,04400,0000,04400DME RENTED - HHA
88307,A000000,04500,0000,04500DME SOLD - HHA
88307,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88307,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88307,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88307,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88307,A000000,05000,0000,05000CORF
88307,A000000,05010,0000,05010CMHC I
88307,A000000,05020,0000,05020OPT I
88307,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88307,A000000,05300,0000,05300INTEREST EXPENSE
88307,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88307,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88307,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88307,A000000,05500,0000,05500HOSPICE
88307,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88307,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88307,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88307,A000000,06100,0000,06100NONPAID WORKERS
88307,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88307,A000000,06200,0000,06200PATIENTS LAUNDRY
88307,A81000A,00100,0100,Y
88307,A81000B,00100,0300,HOME OFFICE COSTS
88307,A81000B,00200,0300,HOME OFFICE COSTS
88307,A81000B,00300,0300,HOME OFFICE COSTS
88307,A81000C,00100,0100,B
88307,A81000C,00100,0200,BROOKE GROVE FN
88307,A81000C,00100,0600,MNGMT CO.
88307,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88307,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88307,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88307,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88307,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88307,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88307,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88307,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88307,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88307,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88307,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88307,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
88307,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
88307,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88307,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88307,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88307,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
88307,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88307,S000000,00100,0200,11/24/1998
88307,S200000,00100,0100,154 N. ARTIZAN STREET
88307,S200000,00200,0100,WILLIAMSPORT
88307,S200000,00200,0200,MD
88307,S200000,00200,0300,21795
88307,S200000,00300,0100,WASHINGTON
88307,S200000,00400,0100,WILLIAMSPORT NURSING HOME
88307,S200000,00400,0200,215198
88307,S200000,00400,0300,01/01/1990
88307,S200000,00400,0500,O
88307,S200000,01500,0100,Y
88316,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88316,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88316,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88316,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88316,A000000,00300,0000,00300EMPLOYEE BENEFITS
88316,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88316,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88316,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88316,A000000,00700,0000,00700HOUSEKEEPING
88316,A000000,00800,0000,00800DIETARY
88316,A000000,00801,0000,00801CAFETERIA
88316,A000000,00900,0000,00900NURSING ADMINISTRATION
88316,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88316,A000000,01100,0000,01100PHARMACY
88316,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88316,A000000,01300,0000,01300SOCIAL SERVICE
88316,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
88316,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88316,A000000,01600,0000,01600SKILLED NURSING FACILITY
88316,A000000,01800,0000,01800NURSING FACILITY
88316,A000000,01900,0000,01900OTHER LONG TERM CARE
88316,A000000,02100,0000,02100RADIOLOGY
88316,A000000,02200,0000,02200LABORATORY
88316,A000000,02300,0000,02300INTRAVENOUS THERAPY
88316,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88316,A000000,02500,0000,02500PHYSICAL THERAPY
88316,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88316,A000000,02700,0000,02700SPEECH PATHOLOGY
88316,A000000,02800,0000,02800ELECTROCARDIOLOGY
88316,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88316,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88316,A000000,03050,0000,03300OTHER ANCILLARY
88316,A000000,03051,0000,03301OTHER ANCILLARY II
88316,A000000,03052,0000,03302OTHER ANCILLARY III
88316,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88316,A000000,03200,0000,03200SUPPORT SURFACES
88316,A000000,03400,0000,03400CLINIC
88316,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88316,A000000,03500,0000,03500RURAL HEALTH CLINIC
88316,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88316,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88316,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88316,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88316,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88316,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88316,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88316,A000000,04400,0000,04400DME RENTED - HHA
88316,A000000,04500,0000,04500DME SOLD - HHA
88316,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88316,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88316,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88316,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88316,A000000,05000,0000,05000CORF
88316,A000000,05010,0000,05010CMHC I
88316,A000000,05020,0000,05020OPT I
88316,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88316,A000000,05300,0000,05300INTEREST EXPENSE
88316,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88316,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88316,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88316,A000000,05500,0000,05500HOSPICE
88316,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88316,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88316,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88316,A000000,06100,0000,06100NONPAID WORKERS
88316,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88316,A000000,06200,0000,06200PATIENTS LAUNDRY
88316,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88316,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88316,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88316,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88316,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88316,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88316,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88316,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88316,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88316,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88316,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88316,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
88316,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
88316,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
88316,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88316,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88316,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
88316,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88316,S000000,00100,0200,02/02/1999
88316,S200000,00100,0100,6012 JEFFERSON BLVD
88316,S200000,00200,0100,BRADDOCK HEIGHTS
88316,S200000,00200,0200,MD
88316,S200000,00200,0300,21714
88316,S200000,00300,0100,FREDERICK
88316,S200000,00400,0100,THE VINDOBONA  INC
88316,S200000,00400,0200,215199
88316,S200000,00400,0300,08/25/1989
88316,S200000,00400,0500,P
88316,S200000,01500,0100,Y
88316,S200000,04300,0100,Y
88322,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88322,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88322,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88322,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88322,A000000,00300,0000,00300EMPLOYEE BENEFITS
88322,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88322,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88322,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88322,A000000,00700,0000,00700HOUSEKEEPING
88322,A000000,00800,0000,00800DIETARY
88322,A000000,00801,0000,00801CAFETERIA
88322,A000000,00900,0000,00900NURSING ADMINISTRATION
88322,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88322,A000000,01100,0000,01100PHARMACY
88322,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88322,A000000,01300,0000,01300SOCIAL SERVICE
88322,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
88322,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88322,A000000,01600,0000,01600SKILLED NURSING FACILITY
88322,A000000,01800,0000,01800NURSING FACILITY
88322,A000000,01900,0000,01900OTHER LONG TERM CARE
88322,A000000,02100,0000,02100RADIOLOGY
88322,A000000,02200,0000,02200LABORATORY
88322,A000000,02300,0000,02300INTRAVENOUS THERAPY
88322,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88322,A000000,02500,0000,02500PHYSICAL THERAPY
88322,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88322,A000000,02700,0000,02700SPEECH PATHOLOGY
88322,A000000,02800,0000,02800ELECTROCARDIOLOGY
88322,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88322,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88322,A000000,03050,0000,03300OTHER ANCILLARY
88322,A000000,03051,0000,03301OTHER ANCILLARY II
88322,A000000,03052,0000,03302OTHER ANCILLARY III
88322,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88322,A000000,03200,0000,03200SUPPORT SURFACES
88322,A000000,03400,0000,03400CLINIC
88322,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88322,A000000,03500,0000,03500RURAL HEALTH CLINIC
88322,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88322,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88322,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88322,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88322,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88322,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88322,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88322,A000000,04400,0000,04400DME RENTED - HHA
88322,A000000,04500,0000,04500DME SOLD - HHA
88322,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88322,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88322,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88322,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88322,A000000,05000,0000,05000CORF
88322,A000000,05010,0000,05010CMHC I
88322,A000000,05020,0000,05020OPT I
88322,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88322,A000000,05300,0000,05300INTEREST EXPENSE
88322,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88322,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88322,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88322,A000000,05500,0000,05500HOSPICE
88322,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88322,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88322,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88322,A000000,06100,0000,06100NONPAID WORKERS
88322,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88322,A000000,06200,0000,06200PATIENTS LAUNDRY
88322,A81000A,00100,0100,Y
88322,A81000C,00100,0100,B
88322,A81000C,00100,0200,BROOKE GROVE FN
88322,A81000C,00100,0600,MNGMT CO.
88322,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88322,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88322,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88322,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88322,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88322,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88322,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88322,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88322,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88322,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88322,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88322,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
88322,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
88322,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
88322,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88322,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88322,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
88322,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88322,S000000,00100,0200,11/24/1998
88322,S200000,00100,0100,18430 BROOKE GROVE RD
88322,S200000,00200,0100,OLNEY
88322,S200000,00200,0200,MD
88322,S200000,00200,0300,20832
88322,S200000,00300,0100,MONTGOMERY
88322,S200000,00400,0100,BROOKE GROVE NURSING
88322,S200000,00400,0200,215200
88322,S200000,00400,0300,06/07/1989
88322,S200000,00400,0500,O
88322,S200000,00400,0600,P
88322,S200000,01500,0100,Y
88322,S200000,04300,0100,Y
88327,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88327,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88327,A000000,00300,0000,00300EMPLOYEE BENEFITS
88327,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88327,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88327,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88327,A000000,00700,0000,00700HOUSEKEEPING
88327,A000000,00800,0000,00800DIETARY
88327,A000000,00900,0000,00900NURSING ADMINISTRATION
88327,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88327,A000000,01100,0000,01100PHARMACY
88327,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88327,A000000,01300,0000,01300SOCIAL SERVICE
88327,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88327,A000000,01600,0000,01600SKILLED NURSING FACILITY
88327,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88327,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88327,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88327,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88327,A000000,05000,0000,05000CORF
88327,A000000,05010,0000,05010CMHC
88327,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
88327,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
88327,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
88327,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88327,A81000A,00100,0100,Y
88327,A81000B,00100,0300,RENT REAL ESTATE
88327,A81000B,00200,0300,INTEREST
88327,A81000B,00300,0300,DEPRECIATION
88327,A81000C,00100,0100,F
88327,A81000C,00100,0200,MILLARD L. CURS
88327,A81000C,00100,0400,ML CURSEY  TRUS
88327,A81000C,00100,0600,TRUST
88327,A81000C,00200,0100,F
88327,A81000C,00200,0200,MARION WINGARD
88327,A81000C,00200,0400,ML CURSEY  TRUS
88327,A81000C,00200,0600,TRUST
88327,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88327,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
88327,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
88327,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88327,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88327,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
88327,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
88327,B100000,00000,0800,00000MEALS SERVED  :DIETARY
88327,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
88327,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
88327,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
88327,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
88327,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
88327,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
88327,S000000,00100,0200,07/31/1998
88327,S200000,00100,0100,531 STEVENSON LANE
88327,S200000,00200,0100,TOWSON
88327,S200000,00200,0200,MD
88327,S200000,00200,0300,21286
88327,S200000,00300,0100,BALTIMORE
88327,S200000,00400,0100,HOLLY HILL MANOR
88327,S200000,00400,0200,215204
88327,S200000,00400,0300,03/01/1990
88327,S200000,00400,0500,P
88327,S200000,00400,0600,O
88327,S200000,01500,0100,Y
88334,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88334,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88334,A000000,00300,0000,00300EMPLOYEE BENEFITS
88334,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88334,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88334,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88334,A000000,00700,0000,00700HOUSEKEEPING
88334,A000000,00800,0000,00800DIETARY
88334,A000000,00900,0000,00900NURSING ADMINISTRATION
88334,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88334,A000000,01001,0000,01001CS&S HOUSESTOCK
88334,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88334,A000000,01300,0000,01300SOCIAL SERVICE
88334,A000000,01350,0000,01500OTHER GENERAL SERVICES
88334,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88334,A000000,01600,0000,01600SKILLED NURSING FACILITY
88334,A000000,01800,0000,01800NURSING FACILITY
88334,A000000,01900,0000,01900OTHER LONG TERM CARE
88334,A000000,02100,0000,02100RADIOLOGY
88334,A000000,02200,0000,02200LABORATORY
88334,A000000,02300,0000,02300INTRAVENOUS THERAPY
88334,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88334,A000000,02500,0000,02500PHYSICAL THERAPY
88334,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88334,A000000,02700,0000,02700SPEECH PATHOLOGY
88334,A000000,02800,0000,02800ELECTROCARDIOLOGY
88334,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88334,A000000,02901,0000,02901CLINITRON THERAPY
88334,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88334,A000000,05300,0000,05300INTEREST EXPENSE
88334,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
88334,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88334,A000000,05500,0000,05500HOSPICE
88334,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88334,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88334,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88334,A000000,06100,0000,06100NONPAID WORKERS
88334,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88334,A000000,06200,0000,06200PATIENTS LAUNDRY
88334,A81000A,00100,0100,Y
88334,A81000B,00100,0300,H.O. COSTS - OPERATING
88334,A81000B,00200,0300,H.O. COSTS - CAPITAL
88334,A81000C,00100,0100,B
88334,A81000C,00100,0400,MARINER HEALTH  INC.
88334,A81000C,00100,0600,HOME OFFICE
88334,A81000C,00200,0100,B
88334,A81000C,00200,0400,MARINER HEALTH  INC.
88334,A81000C,00200,0600,HOME OFFICE
88334,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88334,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
88334,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
88334,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88334,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88334,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
88334,B100000,00000,0750,00000SQ. FT. EXCL. DIET:HOUSEKEEPING
88334,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
88334,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
88334,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
88334,B100000,00000,1001,00000COSTED REQUIS.  :CS&S HOUSESTOCK
88334,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
88334,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
88334,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
88334,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
88334,S000000,00100,0200,03/05/1998
88334,S200000,00100,0100,10231 CARROLL PLACE
88334,S200000,00200,0100,KENSINGTON
88334,S200000,00200,0200,MD
88334,S200000,00200,0300,20895
88334,S200000,00300,0100,MONTGOMERY
88334,S200000,00400,0100,MARINER HEALTH OF CIRCLE MANOR
88334,S200000,00400,0200,215205
88334,S200000,00400,0300,10/01/1968
88334,S200000,00400,0500,O
88334,S200000,01600,0100,Y
88337,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88337,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88337,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88337,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88337,A000000,00300,0000,00300EMPLOYEE BENEFITS
88337,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88337,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88337,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88337,A000000,00700,0000,00700HOUSEKEEPING
88337,A000000,00800,0000,00800DIETARY
88337,A000000,00801,0000,00801CAFETERIA
88337,A000000,00900,0000,00900NURSING ADMINISTRATION
88337,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88337,A000000,01100,0000,01100PHARMACY
88337,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88337,A000000,01300,0000,01300SOCIAL SERVICE
88337,A000000,01350,0000,01500ACTIVITIES
88337,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88337,A000000,01600,0000,01600SKILLED NURSING FACILITY
88337,A000000,01800,0000,01800NURSING FACILITY
88337,A000000,01900,0000,01900OTHER LONG TERM CARE
88337,A000000,02100,0000,02100RADIOLOGY
88337,A000000,02200,0000,02200LABORATORY
88337,A000000,02300,0000,02300INTRAVENOUS THERAPY
88337,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88337,A000000,02500,0000,02500PHYSICAL THERAPY
88337,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88337,A000000,02700,0000,02700SPEECH PATHOLOGY
88337,A000000,02800,0000,02800ELECTROCARDIOLOGY
88337,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88337,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88337,A000000,03050,0000,03300RESPIRATORY THERAPY
88337,A000000,03051,0000,03301OTHER ANCILLARY II
88337,A000000,03052,0000,03302OTHER ANCILLARY III
88337,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88337,A000000,03200,0000,03200SUPPORT SURFACES
88337,A000000,03400,0000,03400CLINIC
88337,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88337,A000000,03500,0000,03500RURAL HEALTH CLINIC
88337,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88337,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88337,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88337,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88337,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88337,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88337,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88337,A000000,04400,0000,04400DME RENTED - HHA
88337,A000000,04500,0000,04500DME SOLD - HHA
88337,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88337,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88337,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88337,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88337,A000000,05000,0000,05000CORF
88337,A000000,05010,0000,05010CMHC I
88337,A000000,05020,0000,05020OPT I
88337,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88337,A000000,05300,0000,05300INTEREST EXPENSE
88337,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88337,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88337,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88337,A000000,05500,0000,05500HOSPICE
88337,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88337,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88337,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88337,A000000,06100,0000,06100NONPAID WORKERS
88337,A000000,06150,0000,06300PEN
88337,A000000,06200,0000,06200PATIENTS LAUNDRY
88337,A81000A,00100,0100,Y
88337,A81000B,00100,0300,MANAGEMENT FEE
88337,A81000B,00200,0300,CRT- PT
88337,A81000B,00300,0300,CRT- OT
88337,A81000B,00400,0300,CRT- ST
88337,A81000C,00100,0100,A
88337,A81000C,00100,0200,PHIL MILLER
88337,A81000C,00100,0400,MDC ASSET MNGMT
88337,A81000C,00100,0600,ASSET MNGMT
88337,A81000C,00200,0100,B
88337,A81000C,00200,0200,PHIL MILLER
88337,A81000C,00200,0400,CRT
88337,A81000C,00200,0600,REHAB THERAPY
88337,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88337,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88337,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88337,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88337,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88337,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88337,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88337,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88337,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88337,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88337,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88337,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
88337,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
88337,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
88337,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88337,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88337,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88337,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88337,E10A180,00301,0100,07/24/1997
88337,S000000,00100,0200,06/01/1998
88337,S200000,00100,0100,4800 SETON DRIVE
88337,S200000,00200,0100,BALTIMORE
88337,S200000,00200,0200,MD
88337,S200000,00200,0300,21215
88337,S200000,00300,0100,BALTIMORE CITY
88337,S200000,00400,0100,VILLA ST. MICHAEL NURSING & RETIREME
88337,S200000,00400,0200,215207
88337,S200000,00400,0300,05/01/1991
88337,S200000,00400,0500,O
88337,S200000,01600,0100,Y
88337,S200000,02800,0100,Y
88345,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88345,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88345,A000000,00300,0000,00300EMPLOYEE BENEFITS
88345,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88345,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88345,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88345,A000000,00700,0000,00700HOUSEKEEPING
88345,A000000,00800,0000,00800DIETARY
88345,A000000,00900,0000,00900NURSING ADMINISTRATION
88345,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88345,A000000,01100,0000,01100PHARMACY
88345,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88345,A000000,01300,0000,01300SOCIAL SERVICE
88345,A000000,01350,0000,01500ACTIVITIES
88345,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88345,A000000,01600,0000,01600SKILLED NURSING FACILITY
88345,A000000,01800,0000,01800NURSING FACILITY
88345,A000000,01900,0000,01900OTHER LONG TERM CARE
88345,A000000,02100,0000,02100RADIOLOGY
88345,A000000,02200,0000,02200LABORATORY
88345,A000000,02300,0000,02300INTRAVENOUS THERAPY
88345,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88345,A000000,02500,0000,02500PHYSICAL THERAPY
88345,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88345,A000000,02700,0000,02700SPEECH PATHOLOGY
88345,A000000,02800,0000,02800ELECTROCARDIOLOGY
88345,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88345,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88345,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
88345,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88345,A000000,03200,0000,03200SUPPORT SURFACES
88345,A000000,03400,0000,03400CLINIC
88345,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
88345,A000000,03500,0000,03500RURAL HEALTH CLINIC
88345,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88345,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88345,A000000,05000,0000,05000CORF
88345,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88345,A000000,05300,0000,05300INTEREST EXPENSE
88345,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
88345,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88345,A000000,05500,0000,05500HOSPICE
88345,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88345,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88345,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88345,A000000,06100,0000,06100NONPAID WORKERS
88345,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88345,A000000,06200,0000,06200PATIENTS LAUNDRY
88345,A81000A,00100,0100,Y
88345,A81000B,00100,0300,HOME OFFICE COST
88345,A81000B,00200,0300,HOME OFFICE CAPITAL
88345,A81000B,00300,0300,HOME OFFICE NON CAPITAL
88345,A81000C,00100,0100,B
88345,A81000C,00100,0200,LUNCH  INC.
88345,A81000C,00100,0400,LUNCH  INC.
88345,A81000C,00100,0600,HOME OFFICE
88345,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88345,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
88345,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
88345,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88345,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88345,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
88345,B100000,00000,0750,00000SQ FT. EXCL DIET:HOUSEKEEPING
88345,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
88345,B100000,00000,0950,00000NO STATIST ICS :NURSING ADMINISTRAT
88345,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
88345,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
88345,B100000,00000,1250,00000NO STATIST ICS :MEDICAL RECORDS & L
88345,B100000,00000,1330,00000NO STATIST ICS :SOCIAL SERVICE
88345,B100000,00000,1350,00000   :ACTIVITIES
88345,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
88345,S000000,00100,0200,06/02/1998
88345,S200000,00100,0100,4615 PARK HEIGHTS AVENUE
88345,S200000,00200,0100,BALTIMORE
88345,S200000,00200,0200,MD
88345,S200000,00200,0300,21215
88345,S200000,00300,0100,BALTIMORE
88345,S200000,00400,0100,GREENSPRING NURSING & REHAB CENTER
88345,S200000,00400,0200,215208
88345,S200000,00400,0300,07/01/1995
88345,S200000,00400,0500,O
88345,S200000,01600,0100,Y
88350,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88350,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88350,A000000,00300,0000,00300EMPLOYEE BENEFITS
88350,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88350,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88350,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88350,A000000,00700,0000,00700HOUSEKEEPING
88350,A000000,00800,0000,00800DIETARY
88350,A000000,00900,0000,00900NURSING ADMINISTRATION
88350,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88350,A000000,01001,0000,01001CS&S HOUSESTOCK
88350,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88350,A000000,01300,0000,01300SOCIAL SERVICE
88350,A000000,01350,0000,01500OTHER GENERAL SERVICES
88350,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88350,A000000,01600,0000,01600SKILLED NURSING FACILITY
88350,A000000,01800,0000,01800NURSING FACILITY
88350,A000000,01900,0000,01900OTHER LONG TERM CARE
88350,A000000,02100,0000,02100RADIOLOGY
88350,A000000,02200,0000,02200LABORATORY
88350,A000000,02300,0000,02300INTRAVENOUS THERAPY
88350,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88350,A000000,02500,0000,02500PHYSICAL THERAPY
88350,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88350,A000000,02700,0000,02700SPEECH PATHOLOGY
88350,A000000,02800,0000,02800ELECTROCARDIOLOGY
88350,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88350,A000000,02901,0000,02901CLINITRON THERAPY
88350,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88350,A000000,05300,0000,05300INTEREST EXPENSE
88350,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
88350,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88350,A000000,05500,0000,05500HOSPICE
88350,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88350,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88350,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88350,A000000,06100,0000,06100NONPAID WORKERS
88350,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88350,A000000,06200,0000,06200PATIENTS LAUNDRY
88350,A81000A,00100,0100,Y
88350,A81000B,00100,0300,H.O. COSTS - OPERATING
88350,A81000B,00200,0300,H.O. COSTS - CAPITAL
88350,A81000B,00300,0300,PHYSICAL THERAPY
88350,A81000B,00400,0300,OCCUPATIONAL THERAPY
88350,A81000B,00500,0300,SPEECH THERAPY
88350,A81000C,00100,0100,B
88350,A81000C,00100,0400,MARINER HEALTH  INC.
88350,A81000C,00100,0600,HOME OFFICE
88350,A81000C,00200,0100,B
88350,A81000C,00200,0400,MARINER HEALTH  INC.
88350,A81000C,00200,0600,HOME OFFICE
88350,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88350,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
88350,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
88350,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88350,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88350,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
88350,B100000,00000,0750,00000SQ. FT. EXCL. DIET:HOUSEKEEPING
88350,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
88350,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
88350,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
88350,B100000,00000,1001,00000COSTED REQUIS.  :CS&S HOUSESTOCK
88350,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
88350,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
88350,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
88350,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
88350,S000000,00100,0200,03/05/1998
88350,S200000,00100,0100,6116 BELAIR ROAD
88350,S200000,00200,0100,BALTIMORE
88350,S200000,00200,0200,MD
88350,S200000,00200,0300,21206
88350,S200000,00300,0100,BALTIMORE
88350,S200000,00400,0100,MARINER HEALTH OF OVERLEA
88350,S200000,00400,0200,215209
88350,S200000,00400,0300,11/01/1994
88350,S200000,00400,0500,O
88350,S200000,01600,0100,Y
88355,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88355,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88355,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88355,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88355,A000000,00300,0000,00300EMPLOYEE BENEFITS
88355,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88355,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88355,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88355,A000000,00700,0000,00700HOUSEKEEPING
88355,A000000,00800,0000,00800DIETARY
88355,A000000,00801,0000,00801CAFETERIA
88355,A000000,00900,0000,00900NURSING ADMINISTRATION
88355,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88355,A000000,01100,0000,01100PHARMACY
88355,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88355,A000000,01300,0000,01300SOCIAL SERVICE
88355,A000000,01350,0000,01500ACTIVITIES
88355,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88355,A000000,01600,0000,01600SKILLED NURSING FACILITY
88355,A000000,01800,0000,01800NURSING FACILITY
88355,A000000,01900,0000,01900OTHER LONG TERM CARE
88355,A000000,02100,0000,02100RADIOLOGY
88355,A000000,02200,0000,02200LABORATORY
88355,A000000,02300,0000,02300INTRAVENOUS THERAPY
88355,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88355,A000000,02500,0000,02500PHYSICAL THERAPY
88355,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88355,A000000,02700,0000,02700SPEECH PATHOLOGY
88355,A000000,02800,0000,02800ELECTROCARDIOLOGY
88355,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88355,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88355,A000000,03050,0000,03300OTHER ANCILLARY
88355,A000000,03051,0000,03301OTHER ANCILLARY II
88355,A000000,03052,0000,03302OTHER ANCILLARY III
88355,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88355,A000000,03200,0000,03200SUPPORT SURFACES
88355,A000000,03400,0000,03400CLINIC
88355,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88355,A000000,03500,0000,03500RURAL HEALTH CLINIC
88355,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88355,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88355,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88355,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88355,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88355,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88355,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88355,A000000,04400,0000,04400DME RENTED - HHA
88355,A000000,04500,0000,04500DME SOLD - HHA
88355,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88355,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88355,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88355,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88355,A000000,05000,0000,05000CORF
88355,A000000,05010,0000,05010CMHC I
88355,A000000,05020,0000,05020OPT I
88355,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88355,A000000,05300,0000,05300INTEREST EXPENSE
88355,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88355,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88355,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88355,A000000,05500,0000,05500HOSPICE
88355,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88355,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88355,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88355,A000000,06100,0000,06100NONPAID WORKERS
88355,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88355,A000000,06200,0000,06200PATIENTS LAUNDRY
88355,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88355,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88355,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88355,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88355,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88355,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88355,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88355,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88355,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88355,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88355,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88355,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
88355,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88355,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88355,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88355,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88355,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88355,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88355,S000000,00100,0200,11/30/1998
88355,S200000,00100,0100,17401 NORWOOD
88355,S200000,00200,0100,SANDY SPRING
88355,S200000,00200,0200,MD
88355,S200000,00200,0300,20860
88355,S200000,00300,0100,MONTGOMERY
88355,S200000,00400,0100,FRIENDS NURSING HOME  INC.
88355,S200000,00400,0200,215211
88355,S200000,00400,0300,01/01/1990
88355,S200000,00400,0500,P
88355,S200000,01500,0100,Y
88361,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88361,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88361,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88361,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88361,A000000,00300,0000,00300EMPLOYEE BENEFITS
88361,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88361,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88361,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88361,A000000,00700,0000,00700HOUSEKEEPING
88361,A000000,00800,0000,00800DIETARY
88361,A000000,00801,0000,00801CAFETERIA
88361,A000000,00900,0000,00900NURSING ADMINISTRATION
88361,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88361,A000000,01100,0000,01100PHARMACY
88361,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88361,A000000,01300,0000,01300SOCIAL SERVICE
88361,A000000,01350,0000,01500ACTIVITIES
88361,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88361,A000000,01600,0000,01600SKILLED NURSING FACILITY
88361,A000000,01800,0000,01800NURSING FACILITY
88361,A000000,01900,0000,01900OTHER LONG TERM CARE
88361,A000000,02100,0000,02100RADIOLOGY
88361,A000000,02200,0000,02200LABORATORY
88361,A000000,02300,0000,02300INTRAVENOUS THERAPY
88361,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88361,A000000,02500,0000,02500PHYSICAL THERAPY
88361,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88361,A000000,02700,0000,02700SPEECH PATHOLOGY
88361,A000000,02800,0000,02800ELECTROCARDIOLOGY
88361,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88361,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88361,A000000,03050,0000,03300OTHER ANCILLARY
88361,A000000,03051,0000,03301OTHER ANCILLARY II
88361,A000000,03052,0000,03302OTHER ANCILLARY III
88361,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88361,A000000,03200,0000,03200SUPPORT SURFACES
88361,A000000,03400,0000,03400CLINIC
88361,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88361,A000000,03500,0000,03500RURAL HEALTH CLINIC
88361,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88361,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88361,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88361,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88361,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88361,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88361,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88361,A000000,04400,0000,04400DME RENTED - HHA
88361,A000000,04500,0000,04500DME SOLD - HHA
88361,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88361,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88361,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88361,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88361,A000000,05000,0000,05000CORF
88361,A000000,05010,0000,05010CMHC I
88361,A000000,05020,0000,05020OPT I
88361,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88361,A000000,05300,0000,05300INTEREST EXPENSE
88361,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88361,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88361,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88361,A000000,05500,0000,05500HOSPICE
88361,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88361,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88361,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88361,A000000,06100,0000,06100NONPAID WORKERS
88361,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88361,A000000,06200,0000,06200PATIENTS LAUNDRY
88361,A81000A,00100,0100,Y
88361,A81000B,00100,0300,BUILDING  RENT SUB
88361,A81000B,00200,0300,GROUNDS MAINTENANCE
88361,A81000C,00100,0100,A
88361,A81000C,00100,0200,MR/MRS. MALIN
88361,A81000C,00100,0400,HILLHAVEN NURS
88361,A81000C,00100,0600,REAL ESTATE
88361,A81000C,00200,0100,G
88361,A81000C,00200,0200,DAN HUME
88361,A81000C,00200,0400,DANS LAWN
88361,A81000C,00200,0600,LAWN & LANDSCAP
88361,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88361,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88361,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88361,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88361,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88361,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88361,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88361,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88361,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88361,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88361,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88361,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
88361,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
88361,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
88361,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88361,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88361,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88361,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88361,E10A180,00301,0100,07/22/1997
88361,S000000,00100,0200,06/01/1998
88361,S200000,00100,0100,3210 POWDER MILL ROAD
88361,S200000,00200,0100,ADELPHI
88361,S200000,00200,0200,MD
88361,S200000,00200,0300,20783
88361,S200000,00300,0100,PRINCE GEORGES
88361,S200000,00400,0100,HILLHAVEN NURSING CENTER  INC.
88361,S200000,00400,0200,215212
88361,S200000,00400,0300,11/01/1989
88361,S200000,00400,0500,P
88361,S200000,01500,0100,Y
88361,S200000,02800,0100,Y
88371,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88371,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88371,A000000,00300,0000,00300EMPLOYEE BENEFITS
88371,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88371,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88371,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88371,A000000,00700,0000,00700HOUSEKEEPING
88371,A000000,00800,0000,00800DIETARY
88371,A000000,00900,0000,00900NURSING ADMINISTRATION
88371,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88371,A000000,01100,0000,01100PHARMACY
88371,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88371,A000000,01300,0000,01300SOCIAL SERVICE
88371,A000000,01350,0000,01500ADMISSIONS
88371,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88371,A000000,01600,0000,01600SKILLED NURSING FACILITY
88371,A000000,01800,0000,01800NURSING FACILITY
88371,A000000,01900,0000,01900OTHER LONG TERM CARE
88371,A000000,02100,0000,02100RADIOLOGY
88371,A000000,02200,0000,02200LABORATORY
88371,A000000,02300,0000,02300INTRAVENOUS THERAPY
88371,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88371,A000000,02500,0000,02500PHYSICAL THERAPY
88371,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88371,A000000,02700,0000,02700SPEECH PATHOLOGY
88371,A000000,02800,0000,02800ELECTROCARDIOLOGY
88371,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88371,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88371,A000000,03050,0000,03300AIRFLUIDIZED BEDS
88371,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88371,A000000,03200,0000,03200SUPPORT SURFACES
88371,A000000,03400,0000,03400CLINIC
88371,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
88371,A000000,03500,0000,03500RURAL HEALTH CLINIC
88371,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88371,A000000,04800,0000,04800AMBULANCE
88371,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88371,A000000,05000,0000,05000CORF
88371,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88371,A000000,05300,0000,05300INTEREST EXPENSE
88371,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
88371,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88371,A000000,05500,0000,05500HOSPICE
88371,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88371,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88371,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88371,A000000,06100,0000,06100NONPAID WORKERS
88371,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88371,A000000,06200,0000,06200PATIENTS LAUNDRY
88371,A81000A,00100,0100,Y
88371,A81000B,00100,0300,HOME OFFICE EXPENSE
88371,A81000C,00100,0100,B
88371,A81000C,00100,0400,CAREMATRIX
88371,A81000C,00100,0600,HOME OFFICE
88371,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88371,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
88371,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
88371,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88371,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88371,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
88371,B100000,00000,0750,00000SQUARE FEE (MOD) :HOUSEKEEPING
88371,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
88371,B100000,00000,0950,00000NURSING SALAR  :NURSING ADMINISTRAT
88371,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
88371,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
88371,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
88371,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
88371,B100000,00000,1350,00000   :ADMISSIONS
88371,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
88371,E10A180,00301,0100,12/29/1997
88371,S000000,00100,0200,02/12/1999
88371,S200000,00100,0100,2700 BAKER STREET
88371,S200000,00200,0100,SILVER SPRINGS
88371,S200000,00200,0200,MD
88371,S200000,00200,0300,20910-
88371,S200000,00300,0100,MONTGOMERY
88371,S200000,00400,0100,CAREMATRIX OF SILVER SPRING
88371,S200000,00400,0200,215213
88371,S200000,00400,0300,11/10/1989
88371,S200000,00400,0500,O
88371,S200000,01600,0100,Y
88376,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88376,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88376,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88376,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88376,A000000,00300,0000,00300EMPLOYEE BENEFITS
88376,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88376,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88376,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88376,A000000,00700,0000,00700HOUSEKEEPING
88376,A000000,00800,0000,00800DIETARY
88376,A000000,00801,0000,00801CAFETERIA
88376,A000000,00900,0000,00900NURSING ADMINISTRATION
88376,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88376,A000000,01100,0000,01100PHARMACY
88376,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88376,A000000,01300,0000,01300SOCIAL SERVICE
88376,A000000,01350,0000,01500ACTIVITIES
88376,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88376,A000000,01600,0000,01600SKILLED NURSING FACILITY
88376,A000000,01800,0000,01800NURSING FACILITY
88376,A000000,01900,0000,01900OTHER LONG TERM CARE
88376,A000000,02100,0000,02100RADIOLOGY
88376,A000000,02200,0000,02200LABORATORY
88376,A000000,02300,0000,02300INTRAVENOUS THERAPY
88376,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88376,A000000,02500,0000,02500PHYSICAL THERAPY
88376,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88376,A000000,02700,0000,02700SPEECH PATHOLOGY
88376,A000000,02800,0000,02800ELECTROCARDIOLOGY
88376,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88376,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88376,A000000,03050,0000,03300OTHER ANCILLARY
88376,A000000,03051,0000,03301OTHER ANCILLARY II
88376,A000000,03052,0000,03302OTHER ANCILLARY III
88376,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88376,A000000,03200,0000,03200SUPPORT SURFACES
88376,A000000,03400,0000,03400CLINIC
88376,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88376,A000000,03500,0000,03500RURAL HEALTH CLINIC
88376,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88376,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88376,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88376,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88376,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88376,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88376,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88376,A000000,04400,0000,04400DME RENTED - HHA
88376,A000000,04500,0000,04500DME SOLD - HHA
88376,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88376,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88376,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88376,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88376,A000000,05000,0000,05000CORF
88376,A000000,05010,0000,05010CMHC I
88376,A000000,05020,0000,05020OPT I
88376,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88376,A000000,05300,0000,05300INTEREST EXPENSE
88376,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88376,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88376,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88376,A000000,05500,0000,05500HOSPICE
88376,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88376,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88376,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88376,A000000,06100,0000,06100NONPAID WORKERS
88376,A000000,06150,0000,06300ADULT DAY CARE
88376,A000000,06200,0000,06200PATIENTS LAUNDRY
88376,A81000A,00100,0100,Y
88376,A81000B,00100,0300,RENTAL OF FACILITY
88376,A81000B,00200,0300,MANAGEMENT FEE
88376,A81000B,00300,0300,MANAGEMENT FEE
88376,A81000C,00100,0100,A
88376,A81000C,00100,0200,JOSEPH DEVEDOSS
88376,A81000C,00100,0400,JOSEPH DEVEOSS
88376,A81000C,00100,0600,PROPERTY ONER
88376,A81000C,00200,0100,A
88376,A81000C,00200,0200,JOSEPH DEVEDOSS
88376,A81000C,00200,0400,EL SHADAI
88376,A81000C,00200,0600,MANAGEMENT COMP
88376,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88376,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88376,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88376,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88376,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88376,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88376,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88376,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88376,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88376,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88376,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88376,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
88376,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88376,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88376,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88376,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88376,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88376,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88376,S000000,00100,0200,05/26/1998
88376,S200000,00100,0100,2095 ROCKROSE AVE.
88376,S200000,00200,0100,BALTIMORE
88376,S200000,00200,0200,MD
88376,S200000,00200,0300,21211
88376,S200000,00300,0100,BALTIMORE CITY
88376,S200000,00400,0100,ARDLEIGH NURSING HOME  INC. T/A ALIC
88376,S200000,00400,0200,215215
88376,S200000,00400,0300,02/01/1990
88376,S200000,00400,0500,P
88376,S200000,01500,0100,Y
88376,S200000,02800,0100,Y
88384,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88384,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88384,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88384,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88384,A000000,00300,0000,00300EMPLOYEE BENEFITS
88384,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88384,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88384,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88384,A000000,00700,0000,00700HOUSEKEEPING
88384,A000000,00800,0000,00800DIETARY
88384,A000000,00801,0000,00801CAFETERIA
88384,A000000,00900,0000,00900NURSING ADMINISTRATION
88384,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88384,A000000,01100,0000,01100PHARMACY
88384,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88384,A000000,01300,0000,01300SOCIAL SERVICE
88384,A000000,01350,0000,01500ACTIVITIES
88384,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88384,A000000,01600,0000,01600SKILLED NURSING FACILITY
88384,A000000,01800,0000,01800NURSING FACILITY
88384,A000000,01900,0000,01900OTHER LONG TERM CARE
88384,A000000,02100,0000,02100RADIOLOGY
88384,A000000,02200,0000,02200LABORATORY
88384,A000000,02300,0000,02300INTRAVENOUS THERAPY
88384,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88384,A000000,02500,0000,02500PHYSICAL THERAPY
88384,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88384,A000000,02700,0000,02700SPEECH PATHOLOGY
88384,A000000,02800,0000,02800ELECTROCARDIOLOGY
88384,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88384,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88384,A000000,03050,0000,03300OTHER ANCILLARY
88384,A000000,03051,0000,03301OTHER ANCILLARY II
88384,A000000,03052,0000,03302OTHER ANCILLARY III
88384,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88384,A000000,03200,0000,03200SUPPORT SURFACES
88384,A000000,03400,0000,03400CLINIC
88384,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88384,A000000,03500,0000,03500RURAL HEALTH CLINIC
88384,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88384,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88384,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88384,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88384,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88384,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88384,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88384,A000000,04400,0000,04400DME RENTED - HHA
88384,A000000,04500,0000,04500DME SOLD - HHA
88384,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88384,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88384,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88384,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88384,A000000,05000,0000,05000CORF
88384,A000000,05010,0000,05010CMHC I
88384,A000000,05020,0000,05020OPT I
88384,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88384,A000000,05300,0000,05300INTEREST EXPENSE
88384,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88384,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88384,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88384,A000000,05500,0000,05500HOSPICE
88384,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88384,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88384,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88384,A000000,06100,0000,06100NONPAID WORKERS
88384,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88384,A000000,06200,0000,06200PATIENTS LAUNDRY
88384,A81000A,00100,0100,Y
88384,A81000B,00100,0300,FACILITY RENTAL
88384,A81000B,00200,0300,FACILIY RENTAL
88384,A81000B,00300,0300,MGMT SERVICES
88384,A81000B,00400,0300,MGMT SERVICES
88384,A81000C,00100,0100,A
88384,A81000C,00100,0200,THOMAS CUPPETT
88384,A81000C,00100,0400,DENNETT RD LTD
88384,A81000C,00100,0600,FACILITY LESSOR
88384,A81000C,00200,0100,A
88384,A81000C,00200,0200,THOMAS CUPPETT
88384,A81000C,00200,0400,CUPPETT MGMT
88384,A81000C,00200,0600,MGMT SERVICES
88384,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88384,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88384,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88384,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88384,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88384,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88384,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88384,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88384,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88384,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88384,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88384,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
88384,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
88384,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88384,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88384,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88384,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88384,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88384,E10A180,00301,0100,02/06/1998
88384,S000000,00100,0200,11/24/1998
88384,S200000,00100,0100,1113 MARY DRIVE
88384,S200000,00200,0100,OAKLAND
88384,S200000,00200,0200,MD
88384,S200000,00200,0300,21550
88384,S200000,00300,0100,GARRETT
88384,S200000,00400,0100,DENNETT ROAD MANOR  INC.
88384,S200000,00400,0200,215216
88384,S200000,00400,0300,12/01/1989
88384,S200000,00400,0500,O
88384,S200000,01500,0100,Y
88392,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88392,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88392,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88392,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88392,A000000,00300,0000,00300EMPLOYEE BENEFITS
88392,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88392,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88392,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88392,A000000,00700,0000,00700HOUSEKEEPING
88392,A000000,00800,0000,00800DIETARY
88392,A000000,00801,0000,00801CAFETERIA
88392,A000000,00900,0000,00900NURSING ADMINISTRATION
88392,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88392,A000000,01100,0000,01100PHARMACY
88392,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88392,A000000,01300,0000,01300SOCIAL SERVICE
88392,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
88392,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88392,A000000,01600,0000,01600SKILLED NURSING FACILITY
88392,A000000,01800,0000,01800NURSING FACILITY
88392,A000000,01900,0000,01900OTHER LONG TERM CARE
88392,A000000,02100,0000,02100RADIOLOGY
88392,A000000,02200,0000,02200LABORATORY
88392,A000000,02300,0000,02300INTRAVENOUS THERAPY
88392,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88392,A000000,02500,0000,02500PHYSICAL THERAPY
88392,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88392,A000000,02700,0000,02700SPEECH PATHOLOGY
88392,A000000,02800,0000,02800ELECTROCARDIOLOGY
88392,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88392,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88392,A000000,03050,0000,03300OTHER ANCILLARY
88392,A000000,03051,0000,03301OTHER ANCILLARY II
88392,A000000,03052,0000,03302OTHER ANCILLARY III
88392,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88392,A000000,03200,0000,03200SUPPORT SURFACES
88392,A000000,03400,0000,03400CLINIC
88392,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88392,A000000,03500,0000,03500RURAL HEALTH CLINIC
88392,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88392,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88392,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88392,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88392,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88392,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88392,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88392,A000000,04400,0000,04400DME RENTED - HHA
88392,A000000,04500,0000,04500DME SOLD - HHA
88392,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88392,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88392,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88392,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88392,A000000,05000,0000,05000CORF
88392,A000000,05010,0000,05010CMHC I
88392,A000000,05020,0000,05020OPT I
88392,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88392,A000000,05300,0000,05300INTEREST EXPENSE
88392,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88392,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88392,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88392,A000000,05500,0000,05500HOSPICE
88392,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88392,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88392,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88392,A000000,06100,0000,06100NONPAID WORKERS
88392,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88392,A000000,06200,0000,06200PATIENTS LAUNDRY
88392,A81000A,00100,0100,Y
88392,A81000B,00100,0300,MANAGEMENT FEE
88392,A81000B,00200,0300,MANAGEMENT FEE
88392,A81000B,00300,0300,MANAGEMENT FEE
88392,A81000B,00400,0300,INTEREST
88392,A81000C,00100,0100,A
88392,A81000C,00100,0200,PERINI SERVICES
88392,A81000C,00100,0400,MAGNOLIA MGMT.
88392,A81000C,00100,0600,MGMT SERVICES
88392,A81000C,00200,0100,A
88392,A81000C,00200,0200,PERINI SERVICES
88392,A81000C,00200,0400,RANGER CONSTRUC
88392,A81000C,00200,0600,CONSTRUCTION
88392,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88392,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88392,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88392,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88392,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88392,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88392,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88392,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88392,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88392,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88392,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88392,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
88392,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88392,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88392,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88392,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88392,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
88392,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88392,S000000,00100,0200,04/01/1998
88392,S200000,00100,0100,200 EAST 16TH STREET
88392,S200000,00200,0100,FREDRICK
88392,S200000,00200,0200,MD
88392,S200000,00200,0300,21701
88392,S200000,00300,0100,FREDRICK
88392,S200000,00400,0100,NORTHAMPTON MANOR  INC.
88392,S200000,00400,0200,215217
88392,S200000,00400,0300,02/01/1990
88392,S200000,00400,0500,O
88392,S200000,00400,0600,O
88392,S200000,01600,0100,Y
88392,S200000,02200,0100,Y
88402,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88402,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88402,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88402,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88402,A000000,00300,0000,00300EMPLOYEE BENEFITS
88402,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88402,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88402,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88402,A000000,00700,0000,00700HOUSEKEEPING
88402,A000000,00800,0000,00800DIETARY
88402,A000000,00801,0000,00801CAFETERIA
88402,A000000,00900,0000,00900NURSING ADMINISTRATION
88402,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88402,A000000,01100,0000,01100PHARMACY
88402,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88402,A000000,01300,0000,01300SOCIAL SERVICE
88402,A000000,01350,0000,01500ACTIVITIES
88402,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88402,A000000,01600,0000,01600SKILLED NURSING FACILITY
88402,A000000,01800,0000,01800NURSING FACILITY
88402,A000000,01900,0000,01900OTHER LONG TERM CARE
88402,A000000,02100,0000,02100RADIOLOGY
88402,A000000,02200,0000,02200LABORATORY
88402,A000000,02300,0000,02300INTRAVENOUS THERAPY
88402,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88402,A000000,02500,0000,02500PHYSICAL THERAPY
88402,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88402,A000000,02700,0000,02700SPEECH PATHOLOGY
88402,A000000,02800,0000,02800ELECTROCARDIOLOGY
88402,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88402,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88402,A000000,03050,0000,03300VENTILATOR
88402,A000000,03051,0000,03301OTHER ANCILLARY II
88402,A000000,03052,0000,03302OTHER ANCILLARY III
88402,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88402,A000000,03200,0000,03200SUPPORT SURFACES
88402,A000000,03400,0000,03400CLINIC
88402,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88402,A000000,03500,0000,03500RURAL HEALTH CLINIC
88402,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88402,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88402,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88402,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88402,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88402,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88402,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88402,A000000,04400,0000,04400DME RENTED - HHA
88402,A000000,04500,0000,04500DME SOLD - HHA
88402,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88402,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88402,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88402,A000000,04800,0000,04800AMBULANCE
88402,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88402,A000000,05000,0000,05000CORF
88402,A000000,05010,0000,05010CMHC I
88402,A000000,05020,0000,05020OPT I
88402,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88402,A000000,05300,0000,05300INTEREST EXPENSE
88402,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88402,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88402,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88402,A000000,05500,0000,05500HOSPICE
88402,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88402,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88402,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88402,A000000,06100,0000,06100NONPAID WORKERS
88402,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88402,A000000,06200,0000,06200PATIENTS LAUNDRY
88402,A81000A,00100,0100,Y
88402,A81000B,00100,0300,RENTAL FACILITY
88402,A81000B,00200,0300,MANAGEMENT FEE
88402,A81000C,00100,0100,B
88402,A81000C,00100,0200,SONYA GOODMAN
88402,A81000C,00200,0100,B
88402,A81000C,00200,0200,JEROME GOODMAN
88402,A81000C,00300,0400,IRV. VILL. LT.
88402,A81000C,00300,0600,REAL ESTATE
88402,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88402,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88402,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88402,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88402,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88402,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88402,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88402,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88402,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88402,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88402,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88402,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
88402,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88402,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88402,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88402,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88402,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88402,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88402,S000000,00100,0200,12/01/1998
88402,S200000,00100,0100,22 SOUTH ATHOL AVENUE
88402,S200000,00200,0100,BALTIMORE
88402,S200000,00200,0200,MD
88402,S200000,00200,0300,21229-
88402,S200000,00300,0100,BALTIMORE CITY
88402,S200000,00400,0100,IRVINGTON KNOLLS CARE CENTER  INC.
88402,S200000,00400,0200,215219
88402,S200000,00400,0300,04/02/1990
88402,S200000,00400,0500,O
88402,S200000,01600,0100,Y
88402,S200000,02200,0100,Y
88402,S200000,02800,0100,Y
88409,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88409,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88409,A000000,00300,0000,00300EMPLOYEE BENEFITS
88409,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88409,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88409,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88409,A000000,00700,0000,00700HOUSEKEEPING
88409,A000000,00800,0000,00800DIETARY
88409,A000000,00900,0000,00900NURSING ADMINISTRATION
88409,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88409,A000000,01100,0000,01100PHARMACY
88409,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88409,A000000,01300,0000,01300SOCIAL SERVICE
88409,A000000,01350,0000,01500ACTIVITIES
88409,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88409,A000000,01600,0000,01600SKILLED NURSING FACILITY
88409,A000000,01800,0000,01800NURSING FACILITY
88409,A000000,02500,0000,02500PHYSICAL THERAPY
88409,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88409,A000000,02700,0000,02700SPEECH PATHOLOGY
88409,A000000,02800,0000,02800ELECTROCARDIOLOGY
88409,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88409,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88409,A000000,03050,0000,03300ENTERAL FEEDING
88409,A000000,03200,0000,03200SUPPORT SURFACES
88409,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88409,A000000,05000,0000,05000CORF
88409,A000000,05010,0000,05010CMHC
88409,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
88409,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
88409,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
88409,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88409,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88409,A81000A,00100,0100,Y
88409,A81000B,00100,0300,RENT
88409,A81000B,00200,0300,MANAGEMENT FEE
88409,A81000B,00300,0300,B & R COSTS
88409,A81000B,00400,0300,B & R COSTS
88409,A81000B,00500,0300,REALTY RCR COSTS
88409,A81000B,00600,0300,REALTY RCR COSTS
88409,A81000B,00700,0300,REALTY RCR COSTS
88409,A81000C,00100,0100,A
88409,A81000C,00100,0200,RCR
88409,A81000C,00100,0600,REALTY PTSHP
88409,A81000C,00200,0100,A
88409,A81000C,00200,0200,B & R
88409,A81000C,00200,0600,MANAGEMENT CO.
88409,A81000C,00300,0100,A
88409,A81000C,00300,0200,B & R
88409,A81000C,00300,0600,MANAGEMENT CO
88409,A81000C,00400,0100,A
88409,A81000C,00400,0200,B & R
88409,A81000C,00400,0600,MANAGEMENT CO
88409,A81000C,00500,0100,A
88409,A81000C,00500,0200,RCR  LLC
88409,A81000C,00500,0600,REALTY PTSHP
88409,A81000C,00600,0100,A
88409,A81000C,00600,0200,RCR  LLC
88409,A81000C,00600,0600,REALTY PTSHP
88409,A81000C,00700,0100,A
88409,A81000C,00700,0200,RCR  LLC
88409,A81000C,00700,0600,REALTY PTSHP
88409,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88409,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
88409,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
88409,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88409,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88409,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
88409,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
88409,B100000,00000,0800,00000MEALS SERVED  :DIETARY
88409,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
88409,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
88409,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
88409,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
88409,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
88409,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
88409,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
88409,S000000,00100,0200,06/04/1998
88409,S200000,00100,0100,4511 ROBOSSON ROAD
88409,S200000,00200,0100,RANDALLSTOWN
88409,S200000,00200,0200,MD
88409,S200000,00200,0300,21133
88409,S200000,00300,0100,BALTIMORE
88409,S200000,00400,0100,ROBBOSSON NURSING HOME  INC.
88409,S200000,00400,0200,215220
88409,S200000,00400,0300,03/01/1990
88409,S200000,00400,0500,P
88409,S200000,00400,0600,O
88409,S200000,01600,0100,Y
88414,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88414,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88414,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88414,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88414,A000000,00300,0000,00300EMPLOYEE BENEFITS
88414,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88414,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88414,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88414,A000000,00700,0000,00700HOUSEKEEPING
88414,A000000,00800,0000,00800DIETARY
88414,A000000,00801,0000,00801CAFETERIA
88414,A000000,00900,0000,00900NURSING ADMINISTRATION
88414,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88414,A000000,01100,0000,01100PHARMACY
88414,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88414,A000000,01300,0000,01300SOCIAL SERVICE
88414,A000000,01350,0000,01500ACTIVITIES
88414,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88414,A000000,01600,0000,01600SKILLED NURSING FACILITY
88414,A000000,01800,0000,01800NURSING FACILITY
88414,A000000,01900,0000,01900OTHER LONG TERM CARE
88414,A000000,02100,0000,02100RADIOLOGY
88414,A000000,02200,0000,02200LABORATORY
88414,A000000,02300,0000,02300INTRAVENOUS THERAPY
88414,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88414,A000000,02500,0000,02500PHYSICAL THERAPY
88414,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88414,A000000,02700,0000,02700SPEECH PATHOLOGY
88414,A000000,02800,0000,02800ELECTROCARDIOLOGY
88414,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88414,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88414,A000000,03050,0000,03300CLINITRON BED RENTAL
88414,A000000,03051,0000,03301OTHER ANCILLARY II
88414,A000000,03052,0000,03302OTHER ANCILLARY III
88414,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88414,A000000,03200,0000,03200SUPPORT SURFACES
88414,A000000,03400,0000,03400CLINIC
88414,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88414,A000000,03500,0000,03500RURAL HEALTH CLINIC
88414,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88414,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88414,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88414,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88414,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88414,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88414,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88414,A000000,04400,0000,04400DME RENTED - HHA
88414,A000000,04500,0000,04500DME SOLD - HHA
88414,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88414,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88414,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88414,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88414,A000000,05000,0000,05000CORF
88414,A000000,05010,0000,05010CMHC I
88414,A000000,05020,0000,05020OPT I
88414,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88414,A000000,05300,0000,05300INTEREST EXPENSE
88414,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88414,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88414,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88414,A000000,05500,0000,05500HOSPICE
88414,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88414,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88414,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88414,A000000,06100,0000,06100NONPAID WORKERS
88414,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88414,A000000,06200,0000,06200PATIENTS LAUNDRY
88414,A81000A,00100,0100,Y
88414,A81000B,00100,0300,MGMT FEES
88414,A81000B,00200,0300,H.O. COST SUB.
88414,A81000B,00300,0300,H.O. COST SUB.
88414,A81000B,00400,0300,H.O. COST SUB.
88414,A81000B,00500,0300,H.O. COST SUB.
88414,A81000C,00100,0100,A
88414,A81000C,00100,0200,DAVID HILL
88414,A81000C,00100,0400,CAULK MGMT
88414,A81000C,00100,0600,MGMT SERVICES
88414,A81000C,00200,0100,A
88414,A81000C,00200,0200,DONNA TAYLOR
88414,A81000C,00200,0400,CAULK MGMT
88414,A81000C,00200,0600,MGMT SERVICES
88414,A81000C,00300,0100,A
88414,A81000C,00300,0200,JERRY WILCOXON
88414,A81000C,00300,0400,CAULK MGMT
88414,A81000C,00300,0600,MGMT SERVICES
88414,A81000C,00400,0100,A
88414,A81000C,00400,0200,LYNDA HILL
88414,A81000C,00400,0400,CAULK MGMT
88414,A81000C,00400,0600,MGMT SERVICES
88414,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88414,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88414,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88414,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88414,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88414,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88414,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88414,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88414,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88414,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88414,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88414,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
88414,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88414,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
88414,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88414,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88414,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88414,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88414,E10A180,00301,0100,12/12/1997
88414,E10A180,00302,0100,06/24/1997
88414,S000000,00100,0200,12/17/1998
88414,S200000,00100,0100,525 GLENBURN AVENUE
88414,S200000,00200,0100,CAMBRIDGE
88414,S200000,00200,0200,MD
88414,S200000,00200,0300,21613
88414,S200000,00300,0100,DORCHESTER
88414,S200000,00400,0100,WILLIAM HILL HEALTH CARE - CAMBRIDGE
88414,S200000,00400,0200,215221
88414,S200000,00400,0300,07/25/1990
88414,S200000,00400,0500,O
88414,S200000,01500,0100,Y
88414,S200000,02800,0100,Y
88414,S200000,03100,0100,Y
88418,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88418,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88418,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88418,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88418,A000000,00300,0000,00300EMPLOYEE BENEFITS
88418,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88418,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88418,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88418,A000000,00700,0000,00700HOUSEKEEPING
88418,A000000,00800,0000,00800DIETARY
88418,A000000,00801,0000,00801CAFETERIA
88418,A000000,00900,0000,00900NURSING ADMINISTRATION
88418,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88418,A000000,01100,0000,01100PHARMACY
88418,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88418,A000000,01300,0000,01300SOCIAL SERVICE
88418,A000000,01350,0000,01500AVTIVITIES
88418,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88418,A000000,01600,0000,01600SKILLED NURSING FACILITY
88418,A000000,01800,0000,01800NURSING FACILITY
88418,A000000,01900,0000,01900OTHER LONG TERM CARE
88418,A000000,02100,0000,02100RADIOLOGY
88418,A000000,02200,0000,02200LABORATORY
88418,A000000,02300,0000,02300INTRAVENOUS THERAPY
88418,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88418,A000000,02500,0000,02500PHYSICAL THERAPY
88418,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88418,A000000,02700,0000,02700SPEECH PATHOLOGY
88418,A000000,02800,0000,02800ELECTROCARDIOLOGY
88418,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88418,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88418,A000000,03050,0000,03300CLINITRON BEDS
88418,A000000,03051,0000,03301OTHER ANCILLARY II
88418,A000000,03052,0000,03302OTHER ANCILLARY III
88418,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88418,A000000,03200,0000,03200SUPPORT SURFACES
88418,A000000,03400,0000,03400CLINIC
88418,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88418,A000000,03500,0000,03500RURAL HEALTH CLINIC
88418,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88418,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88418,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88418,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88418,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88418,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88418,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88418,A000000,04400,0000,04400DME RENTED - HHA
88418,A000000,04500,0000,04500DME SOLD - HHA
88418,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88418,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88418,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88418,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88418,A000000,05000,0000,05000CORF
88418,A000000,05010,0000,05010CMHC I
88418,A000000,05020,0000,05020OPT I
88418,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88418,A000000,05300,0000,05300INTEREST EXPENSE
88418,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88418,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88418,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88418,A000000,05500,0000,05500HOSPICE
88418,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88418,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88418,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88418,A000000,06100,0000,06100NONPAID WORKERS
88418,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88418,A000000,06200,0000,06200PATIENTS LAUNDRY
88418,A81000A,00100,0100,Y
88418,A81000B,00100,0300,RENT
88418,A81000B,00200,0300,PHYSICAL THERAPY
88418,A81000B,00300,0300,OCCUP. THERAPY
88418,A81000B,00400,0300,SPPECH THERAPY
88418,A81000B,00500,0300,MGMT. FEES
88418,A81000B,00600,0300,MGMT. FEES
88418,A81000B,00700,0300,MGMT. FEES
88418,A81000B,00800,0300,MGMT. FEES
88418,A81000B,00900,0300,MGMT. FEES
88418,A81000C,00100,0100,A
88418,A81000C,00100,0200,NICK MANGIONE
88418,A81000C,00100,0400,NICK MANGIONE
88418,A81000C,00100,0600,LANDLORD
88418,A81000C,00200,0400,RESULT REHAB
88418,A81000C,00200,0600,REHAB CO.
88418,A81000C,00300,0400,RESULT REHAB
88418,A81000C,00300,0600,REHAB CO.
88418,A81000C,00400,0400,RESULT REHAB
88418,A81000C,00400,0600,REHAB CO.
88418,A81000C,00500,0400,MHE. INC.
88418,A81000C,00500,0600,MGMT CO.
88418,A81000C,00600,0400,MHE. INC.
88418,A81000C,00600,0600,MGMT CO.
88418,A81000C,00700,0400,MHE. INC.
88418,A81000C,00700,0600,MGMT CO.
88418,A81000C,00800,0400,MHE. INC.
88418,A81000C,00800,0600,MGMT CO.
88418,A81000C,00900,0400,MHE. INC.
88418,A81000C,00900,0600,MGMT CO.
88418,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88418,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88418,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88418,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88418,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88418,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88418,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88418,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88418,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88418,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88418,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88418,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
88418,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88418,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88418,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88418,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88418,B100000,00000,1350,00000(PATIENT DAYS)  :AVTIVITIES
88418,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88418,E10A180,00301,0100,06/12/1997
88418,S000000,00100,0200,06/01/1998
88418,S200000,00100,0100,5009 FRANKFORD AVENUE
88418,S200000,00200,0100,BALTIMORE
88418,S200000,00200,0200,MD
88418,S200000,00200,0300,21206
88418,S200000,00300,0100,BALTIMORE
88418,S200000,00400,0100,FRANKFORD NURSING & REHAB CENTER
88418,S200000,00400,0200,215222
88418,S200000,00400,0300,06/12/1990
88418,S200000,00400,0500,O
88418,S200000,00400,0600,O
88418,S200000,01600,0100,Y
88418,S200000,02200,0100,Y
88418,S200000,02800,0100,Y
88425,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88425,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88425,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88425,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88425,A000000,00300,0000,00300EMPLOYEE BENEFITS
88425,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88425,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88425,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88425,A000000,00700,0000,00700HOUSEKEEPING
88425,A000000,00800,0000,00800DIETARY
88425,A000000,00801,0000,00801CAFETERIA
88425,A000000,00900,0000,00900NURSING ADMINISTRATION
88425,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88425,A000000,01100,0000,01100PHARMACY
88425,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88425,A000000,01300,0000,01300SOCIAL SERVICE
88425,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
88425,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88425,A000000,01600,0000,01600SKILLED NURSING FACILITY
88425,A000000,01800,0000,01800NURSING FACILITY
88425,A000000,01900,0000,01900OTHER LONG TERM CARE
88425,A000000,02100,0000,02100RADIOLOGY
88425,A000000,02200,0000,02200LABORATORY
88425,A000000,02300,0000,02300INTRAVENOUS THERAPY
88425,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88425,A000000,02500,0000,02500PHYSICAL THERAPY
88425,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88425,A000000,02700,0000,02700SPEECH PATHOLOGY
88425,A000000,02800,0000,02800ELECTROCARDIOLOGY
88425,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88425,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88425,A000000,03050,0000,03300OTHER ANCILLARY
88425,A000000,03051,0000,03301OTHER ANCILLARY II
88425,A000000,03052,0000,03302OTHER ANCILLARY III
88425,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88425,A000000,03200,0000,03200SUPPORT SURFACES
88425,A000000,03400,0000,03400CLINIC
88425,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88425,A000000,03500,0000,03500RURAL HEALTH CLINIC
88425,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88425,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88425,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88425,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88425,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88425,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88425,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88425,A000000,04400,0000,04400DME RENTED - HHA
88425,A000000,04500,0000,04500DME SOLD - HHA
88425,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88425,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88425,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88425,A000000,04800,0000,04800AMBULANCE
88425,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88425,A000000,05000,0000,05000CORF
88425,A000000,05010,0000,05010CMHC I
88425,A000000,05020,0000,05020OPT I
88425,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88425,A000000,05300,0000,05300INTEREST EXPENSE
88425,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88425,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88425,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88425,A000000,05500,0000,05500HOSPICE
88425,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88425,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88425,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88425,A000000,06100,0000,06100NONPAID WORKERS
88425,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88425,A000000,06200,0000,06200PATIENTS LAUNDRY
88425,A81000A,00100,0100,Y
88425,A81000B,00100,0300,RENT SUBSTITUTION
88425,A81000B,00200,0300,RENT SUBSTITUTION
88425,A81000B,00300,0300,RENT SUBSTITUTION
88425,A81000C,00100,0100,A
88425,A81000C,00100,0200,J. BURLEIGH JR.
88425,A81000C,00100,0400,BURLEIGH ENTRP
88425,A81000C,00100,0600,REAL ESTATE
88425,A81000C,00200,0100,B
88425,A81000C,00200,0200,MARY BURLEIGH
88425,A81000C,00200,0400,BURLEIGH ENTRP
88425,A81000C,00200,0600,REAL ESTATE
88425,A81000C,00300,0100,C
88425,A81000C,00300,0200,J. BURLEIGH III
88425,A81000C,00300,0400,BURLEIGH ENTRP
88425,A81000C,00300,0600,REAL ESTATE
88425,A81000C,00400,0100,D
88425,A81000C,00400,0200,BRIAN BURLEIGH
88425,A81000C,00400,0400,BURLEIGH ENTRP
88425,A81000C,00400,0600,REAL ESTATE
88425,A81000C,00500,0100,E
88425,A81000C,00500,0200,SUSAN BURLEIGH
88425,A81000C,00500,0400,BURLEIGH ENTRP
88425,A81000C,00500,0600,REAL ESTATE
88425,A81000C,00600,0100,F
88425,A81000C,00600,0200,M. BURLEIGH
88425,A81000C,00600,0400,BURLEIGH ENTRP
88425,A81000C,00600,0600,REAL ESTATE
88425,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88425,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88425,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88425,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88425,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88425,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88425,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88425,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88425,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88425,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88425,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88425,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
88425,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88425,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88425,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88425,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88425,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
88425,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88425,E10A180,00301,0100,07/01/1998
88425,E10A180,00302,0100,07/08/1998
88425,S000000,00100,0200,12/03/1998
88425,S200000,00100,0100,5743 EDMONDSON AVENUE
88425,S200000,00200,0100,BALTIMORE
88425,S200000,00200,0200,MD
88425,S200000,00200,0300,21228-
88425,S200000,00300,0100,BALTIMORE COUNTY
88425,S200000,00400,0100,RIDGEWAY MANOR  INC.
88425,S200000,00400,0200,215227
88425,S200000,00400,0300,11/20/1990
88425,S200000,00400,0500,P
88425,S200000,01500,0100,Y
88425,S200000,03300,0100,Y
88425,S200000,04300,0100,Y
88433,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88433,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88433,A000000,00300,0000,00300EMPLOYEE BENEFITS
88433,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88433,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88433,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88433,A000000,00700,0000,00700HOUSEKEEPING
88433,A000000,00800,0000,00800DIETARY
88433,A000000,00900,0000,00900NURSING ADMINISTRATION
88433,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88433,A000000,01100,0000,01100PHARMACY
88433,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88433,A000000,01300,0000,01300SOCIAL SERVICE
88433,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88433,A000000,01600,0000,01600SKILLED NURSING FACILITY
88433,A000000,01800,0000,01800NURSING FACILITY
88433,A000000,02100,0000,02100RADIOLOGY
88433,A000000,02200,0000,02200LABORATORY
88433,A000000,02300,0000,02300INTRAVENOUS THERAPY
88433,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88433,A000000,02500,0000,02500PHYSICAL THERAPY
88433,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88433,A000000,02700,0000,02700SPEECH PATHOLOGY
88433,A000000,02800,0000,02800ELECTROCARDIOLOGY
88433,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88433,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88433,A000000,05300,0000,05300INTEREST EXPENSE
88433,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88433,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88433,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88433,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88433,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88433,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88433,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88433,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88433,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
88433,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
88433,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88433,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
88433,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
88433,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
88433,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
88433,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
88433,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88433,S000000,00100,0200,04/06/1998
88433,S200000,00100,0100,1000 DALEVIEW DRIVE
88433,S200000,00200,0100,SILVER SPRING
88433,S200000,00200,0200,MA
88433,S200000,00200,0300,20901
88433,S200000,00300,0100,MONTGOMERY
88433,S200000,00400,0100,ALTHEA WOODLAND NURSING HOME
88433,S200000,00400,0200,215228
88433,S200000,00400,0300,06/30/1993
88433,S200000,00400,0500,O
88433,S200000,01500,0100,Y
88441,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88441,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88441,A000000,00300,0000,00300EMPLOYEE BENEFITS
88441,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88441,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88441,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88441,A000000,00700,0000,00700HOUSEKEEPING
88441,A000000,00800,0000,00800DIETARY
88441,A000000,00900,0000,00900NURSING ADMINISTRATION
88441,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88441,A000000,01100,0000,01100PHARMACY
88441,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88441,A000000,01300,0000,01300SOCIAL SERVICE
88441,A000000,01350,0000,01500ACTIVITIES
88441,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88441,A000000,01600,0000,01600SKILLED NURSING FACILITY
88441,A000000,01800,0000,01800NURSING FACILITY
88441,A000000,01900,0000,01900OTHER LONG TERM CARE
88441,A000000,02100,0000,02100RADIOLOGY
88441,A000000,02200,0000,02200LABORATORY
88441,A000000,02300,0000,02300INTRAVENOUS THERAPY
88441,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88441,A000000,02500,0000,02500PHYSICAL THERAPY
88441,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88441,A000000,02700,0000,02700SPEECH PATHOLOGY
88441,A000000,02800,0000,02800ELECTROCARDIOLOGY
88441,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88441,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88441,A000000,03050,0000,03300CLINITRON BEDS
88441,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88441,A000000,03200,0000,03200SUPPORT SURFACES
88441,A000000,03400,0000,03400CLINIC
88441,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
88441,A000000,03500,0000,03500RURAL HEALTH CLINIC
88441,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88441,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88441,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88441,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88441,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88441,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88441,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88441,A000000,04400,0000,04400DME RENTED - HHA
88441,A000000,04500,0000,04500DME SOLD - HHA
88441,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88441,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88441,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88441,A000000,04800,0000,04800AMBULANCE
88441,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88441,A000000,05000,0000,05000CORF
88441,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88441,A000000,05300,0000,05300INTEREST EXPENSE
88441,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
88441,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88441,A000000,05500,0000,05500HOSPICE
88441,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88441,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88441,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88441,A000000,06100,0000,06100NONPAID WORKERS
88441,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88441,A000000,06200,0000,06200PATIENTS LAUNDRY
88441,A81000A,00100,0100,Y
88441,A81000B,00100,0300,ADMIN & GENERAL - FINANCE
88441,A81000B,00200,0300,ADMIN & GENERAL - LEGAL
88441,A81000B,00300,0300,ADMIN & GENERAL - ADMIN
88441,A81000B,00400,0300,CAPITAL & BLDGS - DEPREC
88441,A81000C,00100,0100,B
88441,A81000C,00100,0200,ALLEGANY COUNTY  MD
88441,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88441,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
88441,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
88441,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88441,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88441,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
88441,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
88441,B100000,00000,0800,00000MEALS SERVED  :DIETARY
88441,B100000,00000,0950,00000SALARIES   :NURSING ADMINISTRATION
88441,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
88441,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
88441,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
88441,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
88441,B100000,00000,1350,00000   :ACTIVITIES
88441,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
88441,S000000,00100,0200,11/24/1998
88441,S200000,00100,0100,FURNACE STREET EXTENDED
88441,S200000,00200,0100,CUMBERLAND
88441,S200000,00200,0200,MD
88441,S200000,00200,0300,21502-
88441,S200000,00300,0100,ALLEGANY
88441,S200000,00400,0100,ALLEGANY COUNTY NURSING HOME
88441,S200000,00400,0200,215230
88441,S200000,00400,0300,07/01/1991
88441,S200000,00400,0500,O
88441,S200000,01600,0100,Y
88449,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88449,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88449,A000000,00300,0000,00300EMPLOYEE BENEFITS
88449,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88449,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88449,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88449,A000000,00700,0000,00700HOUSEKEEPING
88449,A000000,00800,0000,00800DIETARY
88449,A000000,00900,0000,00900NURSING ADMINISTRATION
88449,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88449,A000000,01001,0000,01001CS&S HOUSESTOCK
88449,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88449,A000000,01300,0000,01300SOCIAL SERVICE
88449,A000000,01350,0000,01500OTHER GENERAL SERVICES
88449,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88449,A000000,01600,0000,01600SKILLED NURSING FACILITY
88449,A000000,01800,0000,01800NURSING FACILITY
88449,A000000,01900,0000,01900OTHER LONG TERM CARE
88449,A000000,02100,0000,02100RADIOLOGY
88449,A000000,02200,0000,02200LABORATORY
88449,A000000,02300,0000,02300INTRAVENOUS THERAPY
88449,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88449,A000000,02500,0000,02500PHYSICAL THERAPY
88449,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88449,A000000,02700,0000,02700SPEECH PATHOLOGY
88449,A000000,02800,0000,02800ELECTROCARDIOLOGY
88449,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88449,A000000,02901,0000,02901CLINITRON THERAPY
88449,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88449,A000000,05300,0000,05300INTEREST EXPENSE
88449,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
88449,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88449,A000000,05500,0000,05500HOSPICE
88449,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88449,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88449,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88449,A000000,06100,0000,06100NONPAID WORKERS
88449,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88449,A000000,06200,0000,06200PATIENTS LAUNDRY
88449,A81000A,00100,0100,Y
88449,A81000B,00100,0300,H.O. COSTS - OPERATING
88449,A81000B,00200,0300,H.O. COSTS - CAPITAL
88449,A81000B,00300,0300,PHYSICAL THERAPY
88449,A81000B,00400,0300,OCCUPATIONAL THERAPY
88449,A81000B,00500,0300,SPEECH THERAPY
88449,A81000C,00100,0100,B
88449,A81000C,00100,0400,MARINER HEALTH  INC.
88449,A81000C,00100,0600,HOME OFFICE
88449,A81000C,00200,0100,B
88449,A81000C,00200,0400,MARINER HEALTH  INC.
88449,A81000C,00200,0600,HOME OFFICE
88449,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88449,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
88449,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
88449,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88449,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88449,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
88449,B100000,00000,0750,00000SQ. FT. EXCL. DIET:HOUSEKEEPING
88449,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
88449,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
88449,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
88449,B100000,00000,1001,00000COSTED REQUIS.  :CS&S HOUSESTOCK
88449,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
88449,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
88449,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
88449,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
88449,S000000,00100,0200,03/05/1998
88449,S200000,00100,0100,9211 STUART LANE
88449,S200000,00200,0100,CLINTON
88449,S200000,00200,0200,MD
88449,S200000,00200,0300,20735
88449,S200000,00300,0100,PRINCE GEORGES
88449,S200000,00400,0100,MARINER HEALTH OF SOUTHERN MARYLAND
88449,S200000,00400,0200,215231
88449,S200000,00400,0300,07/01/1990
88449,S200000,00400,0500,O
88449,S200000,01600,0100,Y
88454,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88454,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88454,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88454,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88454,A000000,00300,0000,00300EMPLOYEE BENEFITS
88454,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88454,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88454,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88454,A000000,00700,0000,00700HOUSEKEEPING
88454,A000000,00800,0000,00800DIETARY
88454,A000000,00801,0000,00801CAFETERIA
88454,A000000,00900,0000,00900NURSING ADMINISTRATION
88454,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88454,A000000,01100,0000,01100PHARMACY
88454,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88454,A000000,01300,0000,01300SOCIAL SERVICE
88454,A000000,01350,0000,01500ACTIVITIES
88454,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88454,A000000,01600,0000,01600SKILLED NURSING FACILITY
88454,A000000,01800,0000,01800NURSING FACILITY
88454,A000000,01900,0000,01900OTHER LONG TERM CARE
88454,A000000,02100,0000,02100RADIOLOGY
88454,A000000,02200,0000,02200LABORATORY
88454,A000000,02300,0000,02300INTRAVENOUS THERAPY
88454,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88454,A000000,02500,0000,02500PHYSICAL THERAPY
88454,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88454,A000000,02700,0000,02700SPEECH PATHOLOGY
88454,A000000,02800,0000,02800ELECTROCARDIOLOGY
88454,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88454,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88454,A000000,03050,0000,03300OTHER ANCILLARY
88454,A000000,03051,0000,03301OTHER ANCILLARY II
88454,A000000,03052,0000,03302OTHER ANCILLARY III
88454,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88454,A000000,03200,0000,03200SUPPORT SURFACES
88454,A000000,03400,0000,03400CLINIC
88454,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88454,A000000,03500,0000,03500RURAL HEALTH CLINIC
88454,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88454,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88454,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88454,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88454,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88454,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88454,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88454,A000000,04400,0000,04400DME RENTED - HHA
88454,A000000,04500,0000,04500DME SOLD - HHA
88454,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88454,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88454,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88454,A000000,04800,0000,04800AMBULANCE
88454,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88454,A000000,05000,0000,05000CORF
88454,A000000,05010,0000,05010CMHC I
88454,A000000,05020,0000,05020OPT I
88454,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88454,A000000,05300,0000,05300INTEREST EXPENSE
88454,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88454,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88454,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88454,A000000,05500,0000,05500HOSPICE
88454,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88454,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88454,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88454,A000000,06100,0000,06100NONPAID WORKERS
88454,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88454,A000000,06200,0000,06200PATIENTS LAUNDRY
88454,A81000A,00100,0100,Y
88454,A81000B,00100,0300,MGMT SERVICES
88454,A81000B,00200,0300,MGMT SERVICES
88454,A81000B,00300,0300,FACILITY RENTAL
88454,A81000B,00400,0300,FACILITY RENTAL
88454,A81000C,00100,0100,A
88454,A81000C,00100,0200,THOMAS CUPPETT
88454,A81000C,00100,0400,CMCI
88454,A81000C,00100,0600,MGMT SERVICES
88454,A81000C,00200,0100,A
88454,A81000C,00200,0200,THOMAS CUPPETT
88454,A81000C,00200,0400,CUPPETT & CUPPT
88454,A81000C,00200,0600,FACILITY RENTAL
88454,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88454,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88454,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88454,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88454,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88454,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88454,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88454,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88454,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88454,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88454,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88454,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
88454,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
88454,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88454,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88454,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88454,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88454,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88454,E10A180,00301,0100,05/01/1998
88454,S000000,00100,0200,11/24/1998
88454,S200000,00100,0100,706 EAST ALDER STREET
88454,S200000,00200,0100,OAKLAND
88454,S200000,00200,0200,MD
88454,S200000,00200,0300,21550-
88454,S200000,00300,0100,GARRETT
88454,S200000,00400,0100,CUPPETT & WEEKS NURSING HOME  INC.
88454,S200000,00400,0200,215232
88454,S200000,00400,0300,08/01/1992
88454,S200000,00400,0500,O
88454,S200000,01500,0100,Y
88454,S200000,02800,0100,Y
88462,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88462,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88462,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88462,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88462,A000000,00300,0000,00300EMPLOYEE BENEFITS
88462,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88462,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88462,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88462,A000000,00700,0000,00700HOUSEKEEPING
88462,A000000,00800,0000,00800DIETARY
88462,A000000,00801,0000,00801CAFETERIA
88462,A000000,00900,0000,00900NURSING ADMINISTRATION
88462,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88462,A000000,01100,0000,01100PHARMACY
88462,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88462,A000000,01300,0000,01300SOCIAL SERVICE
88462,A000000,01350,0000,01500ACTIVITIES
88462,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88462,A000000,01600,0000,01600SKILLED NURSING FACILITY
88462,A000000,01800,0000,01800NURSING FACILITY
88462,A000000,01900,0000,01900OTHER LONG TERM CARE
88462,A000000,02100,0000,02100RADIOLOGY
88462,A000000,02200,0000,02200LABORATORY
88462,A000000,02300,0000,02300INTRAVENOUS THERAPY
88462,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88462,A000000,02500,0000,02500PHYSICAL THERAPY
88462,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88462,A000000,02700,0000,02700SPEECH PATHOLOGY
88462,A000000,02800,0000,02800ELECTROCARDIOLOGY
88462,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88462,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88462,A000000,03050,0000,03300CLINITRON BED RENTAL
88462,A000000,03051,0000,03301OTHER ANCILLARY II
88462,A000000,03052,0000,03302OTHER ANCILLARY III
88462,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88462,A000000,03200,0000,03200SUPPORT SURFACES
88462,A000000,03400,0000,03400CLINIC
88462,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88462,A000000,03500,0000,03500RURAL HEALTH CLINIC
88462,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88462,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88462,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88462,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88462,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88462,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88462,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88462,A000000,04400,0000,04400DME RENTED - HHA
88462,A000000,04500,0000,04500DME SOLD - HHA
88462,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88462,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88462,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88462,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88462,A000000,05000,0000,05000CORF
88462,A000000,05010,0000,05010CMHC I
88462,A000000,05020,0000,05020OPT I
88462,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88462,A000000,05300,0000,05300INTEREST EXPENSE
88462,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88462,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88462,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88462,A000000,05500,0000,05500HOSPICE
88462,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88462,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88462,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88462,A000000,06100,0000,06100NONPAID WORKERS
88462,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88462,A000000,06200,0000,06200PATIENTS LAUNDRY
88462,A81000A,00100,0100,Y
88462,A81000B,00100,0300,RENT
88462,A81000B,00200,0300,PHYSICAL THERAPY
88462,A81000B,00300,0300,OCCUP. THERAPY
88462,A81000B,00400,0300,SPEECH THERAPY
88462,A81000B,00500,0300,MGMT FEES
88462,A81000B,00600,0300,MGMT FEES
88462,A81000B,00700,0300,MGMT FEES
88462,A81000B,00800,0300,MGMT FEES
88462,A81000B,00900,0300,MGMT FEES
88462,A81000C,00100,0100,A
88462,A81000C,00100,0200,NICK MANGIONE
88462,A81000C,00100,0400,NICK MANGIONE
88462,A81000C,00100,0600,RENTAL
88462,A81000C,00200,0400,RESULT REHAB
88462,A81000C,00200,0600,REHAB
88462,A81000C,00300,0400,RESULT REHAB
88462,A81000C,00300,0600,REHAB
88462,A81000C,00400,0400,RESULT REHAB
88462,A81000C,00400,0600,REHAB
88462,A81000C,00500,0400,MHE  INC.
88462,A81000C,00500,0600,MANAGEMENT
88462,A81000C,00600,0400,MHE  INC.
88462,A81000C,00600,0600,MANAGEMENT
88462,A81000C,00700,0400,MHE  INC.
88462,A81000C,00700,0600,MANAGEMENT
88462,A81000C,00800,0400,MHE  INC.
88462,A81000C,00800,0600,MANAGEMENT
88462,A81000C,00900,0400,MHE  INC.
88462,A81000C,00900,0600,MANAGEMENT
88462,A81000C,01000,0400,MHE  INC.
88462,A81000C,01000,0600,MANAGEMENT
88462,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88462,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88462,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88462,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88462,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88462,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88462,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88462,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88462,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88462,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88462,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88462,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
88462,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88462,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88462,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88462,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88462,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88462,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88462,E10A180,00301,0100,06/06/1997
88462,S000000,00100,0200,06/01/1998
88462,S200000,00100,0100,1123 BELCAMP ROAD
88462,S200000,00200,0100,BELCAMP
88462,S200000,00200,0200,MD
88462,S200000,00200,0300,21017
88462,S200000,00300,0100,HARTFORD
88462,S200000,00400,0100,LORIEN NURSING & REHAB - RIVERSIDE
88462,S200000,00400,0200,215233
88462,S200000,00400,0300,05/01/1992
88462,S200000,00400,0500,O
88462,S200000,00400,0600,O
88462,S200000,01600,0100,Y
88462,S200000,02200,0100,Y
88462,S200000,02800,0100,Y
88467,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88467,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88467,A000000,00300,0000,00300EMPLOYEE BENEFITS
88467,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88467,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88467,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88467,A000000,00700,0000,00700HOUSEKEEPING
88467,A000000,00800,0000,00800DIETARY
88467,A000000,00900,0000,00900NURSING ADMINISTRATION
88467,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88467,A000000,01100,0000,01100PHARMACY
88467,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88467,A000000,01300,0000,01300SOCIAL SERVICE
88467,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88467,A000000,01600,0000,01600SKILLED NURSING FACILITY
88467,A000000,01800,0000,01800NURSING FACILITY
88467,A000000,01900,0000,01900OTHER LONG TERM CARE
88467,A000000,02100,0000,02100RADIOLOGY
88467,A000000,02200,0000,02200LABORATORY
88467,A000000,02300,0000,02300INTRAVENOUS THERAPY
88467,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88467,A000000,02500,0000,02500PHYSICAL THERAPY
88467,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88467,A000000,02700,0000,02700SPEECH PATHOLOGY
88467,A000000,02800,0000,02800ELECTROCARDIOLOGY
88467,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88467,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88467,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88467,A000000,03200,0000,03200SUPPORT SURFACES
88467,A000000,03400,0000,03400CLINIC
88467,A000000,03500,0000,03500RURAL HEALTH CLINIC
88467,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88467,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88467,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88467,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88467,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88467,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88467,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88467,A000000,04400,0000,04400DME RENTED - HHA
88467,A000000,04500,0000,04500DME SOLD - HHA
88467,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88467,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88467,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88467,A000000,05000,0000,05000CORF
88467,A000000,05010,0000,05010CMHC
88467,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
88467,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
88467,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
88467,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88467,A000000,05300,0000,05300INTEREST EXPENSE
88467,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88467,A000000,05500,0000,05500HOSPICE
88467,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88467,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88467,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88467,A000000,06100,0000,06100NONPAID WORKERS
88467,A000000,06200,0000,06200PATIENTS LAUNDRY
88467,A81000A,00100,0100,Y
88467,A81000B,00100,0300,FACILITY RENTAL
88467,A81000B,00200,0300,OTHER PROF FEES
88467,A81000C,00100,0100,A
88467,A81000C,00100,0200,JOSEPH R VUCICH
88467,A81000C,00100,0400,JOSEPH R VUCICH
88467,A81000C,00100,0600,LESSOR
88467,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88467,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88467,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88467,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88467,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88467,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
88467,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
88467,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88467,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
88467,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
88467,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
88467,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
88467,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
88467,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88467,E10A180,00301,0100,07/18/1997
88467,S000000,00100,0200,06/03/1998
88467,S200000,00100,0100,5215 CEDAR LANE
88467,S200000,00200,0100,BETHESDA
88467,S200000,00200,0200,MA
88467,S200000,00200,0300,20814
88467,S200000,00300,0100,MONTGOMERY
88467,S200000,00400,0100,CARRIAGE HILL BETHESDA  INC.
88467,S200000,00400,0200,215234
88467,S200000,00400,0300,03/08/1991
88467,S200000,00400,0500,O
88467,S200000,01500,0100,Y
88467,S200000,04300,0100,Y
88473,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88473,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88473,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88473,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88473,A000000,00300,0000,00300EMPLOYEE BENEFITS
88473,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88473,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88473,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88473,A000000,00700,0000,00700HOUSEKEEPING
88473,A000000,00800,0000,00800DIETARY
88473,A000000,00801,0000,00801CAFETERIA
88473,A000000,00900,0000,00900NURSING ADMINISTRATION
88473,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88473,A000000,01100,0000,01100PHARMACY
88473,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88473,A000000,01300,0000,01300SOCIAL SERVICE
88473,A000000,01350,0000,01500ACTIVITIES
88473,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88473,A000000,01600,0000,01600SKILLED NURSING FACILITY
88473,A000000,01800,0000,01800NURSING FACILITY
88473,A000000,01900,0000,01900OTHER LONG TERM CARE
88473,A000000,02100,0000,02100RADIOLOGY
88473,A000000,02200,0000,02200LABORATORY
88473,A000000,02300,0000,02300INTRAVENOUS THERAPY
88473,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88473,A000000,02500,0000,02500PHYSICAL THERAPY
88473,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88473,A000000,02700,0000,02700SPEECH PATHOLOGY
88473,A000000,02800,0000,02800ELECTROCARDIOLOGY
88473,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88473,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88473,A000000,03050,0000,03300OTHER ANCILLARY
88473,A000000,03051,0000,03301OTHER ANCILLARY II
88473,A000000,03052,0000,03302OTHER ANCILLARY III
88473,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88473,A000000,03200,0000,03200SUPPORT SURFACES
88473,A000000,03400,0000,03400CLINIC
88473,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88473,A000000,03500,0000,03500RURAL HEALTH CLINIC
88473,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88473,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88473,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88473,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88473,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88473,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88473,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88473,A000000,04400,0000,04400DME RENTED - HHA
88473,A000000,04500,0000,04500DME SOLD - HHA
88473,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88473,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88473,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88473,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88473,A000000,05000,0000,05000CORF
88473,A000000,05010,0000,05010CMHC I
88473,A000000,05020,0000,05020OPT I
88473,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88473,A000000,05300,0000,05300INTEREST EXPENSE
88473,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88473,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88473,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88473,A000000,05500,0000,05500HOSPICE
88473,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88473,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88473,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88473,A000000,06100,0000,06100NONPAID WORKERS
88473,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88473,A000000,06200,0000,06200PATIENTS LAUNDRY
88473,A81000A,00100,0100,Y
88473,A81000B,00100,0300,MANAGEMENT FEE
88473,A81000B,00200,0300,MARKETING FEE
88473,A81000B,00300,0300,H.O. BUILDING
88473,A81000B,00400,0300,H.O. EMPLOYEE BENEFITS
88473,A81000B,00500,0300,H.O. ADMIN
88473,A81000B,00600,0300,H.O. PLANT
88473,A81000C,00100,0100,A
88473,A81000C,00100,0200,PUMH  INC.
88473,A81000C,00100,0400,PUMH  INC.
88473,A81000C,00100,0600,MANAGEMENT
88473,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88473,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88473,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88473,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88473,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88473,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88473,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88473,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
88473,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88473,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88473,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88473,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
88473,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88473,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88473,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
88473,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88473,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88473,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88473,S000000,00100,0200,09/30/1998
88473,S200000,00100,0100,501 CAMPUS AVE.
88473,S200000,00200,0100,CHESTERTOWN
88473,S200000,00200,0200,MD
88473,S200000,00200,0300,21620
88473,S200000,00400,0100,HERON POINT OF CHESTERTOWN
88473,S200000,00400,0200,215235
88473,S200000,00400,0300,05/06/1991
88473,S200000,00400,0500,O
88473,S200000,01700,0100,Y
88473,S200000,02800,0100,Y
88481,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88481,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88481,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88481,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88481,A000000,00300,0000,00300EMPLOYEE BENEFITS
88481,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88481,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88481,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88481,A000000,00700,0000,00700HOUSEKEEPING
88481,A000000,00800,0000,00800DIETARY
88481,A000000,00801,0000,00801CAFETERIA
88481,A000000,00900,0000,00900NURSING ADMINISTRATION
88481,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88481,A000000,01100,0000,01100PHARMACY
88481,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88481,A000000,01300,0000,01300SOCIAL SERVICE
88481,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
88481,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88481,A000000,01600,0000,01600SKILLED NURSING FACILITY
88481,A000000,01800,0000,01800NURSING FACILITY
88481,A000000,01900,0000,01900OTHER LONG TERM CARE
88481,A000000,02100,0000,02100RADIOLOGY
88481,A000000,02200,0000,02200LABORATORY
88481,A000000,02300,0000,02300INTRAVENOUS THERAPY
88481,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88481,A000000,02500,0000,02500PHYSICAL THERAPY
88481,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88481,A000000,02700,0000,02700SPEECH PATHOLOGY
88481,A000000,02800,0000,02800ELECTROCARDIOLOGY
88481,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88481,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88481,A000000,03050,0000,03300OTHER ANCILLARY
88481,A000000,03051,0000,03301OTHER ANCILLARY II
88481,A000000,03052,0000,03302OTHER ANCILLARY III
88481,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88481,A000000,03200,0000,03200SUPPORT SURFACES
88481,A000000,03400,0000,03400CLINIC
88481,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88481,A000000,03500,0000,03500RURAL HEALTH CLINIC
88481,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88481,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88481,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88481,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88481,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88481,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88481,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88481,A000000,04400,0000,04400DME RENTED - HHA
88481,A000000,04500,0000,04500DME SOLD - HHA
88481,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88481,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88481,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88481,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88481,A000000,05000,0000,05000CORF
88481,A000000,05010,0000,05010CMHC I
88481,A000000,05020,0000,05020OPT I
88481,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88481,A000000,05300,0000,05300INTEREST EXPENSE
88481,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88481,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88481,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88481,A000000,05500,0000,05500HOSPICE
88481,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88481,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88481,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88481,A000000,06100,0000,06100NONPAID WORKERS
88481,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88481,A000000,06200,0000,06200PATIENTS LAUNDRY
88481,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88481,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88481,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88481,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88481,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88481,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88481,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88481,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88481,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88481,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88481,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88481,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
88481,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
88481,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
88481,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88481,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88481,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
88481,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88481,S000000,00100,0200,11/20/1998
88481,S200000,00100,0100,1454 FAIRFIELD LOOP ROAD
88481,S200000,00200,0100,CROWNSVILLE
88481,S200000,00200,0200,MD
88481,S200000,00200,0300,21032
88481,S200000,00300,0100,ANNE ARUNDEL
88481,S200000,00400,0100,FAIRFIELD NURSING CENTER
88481,S200000,00400,0200,215236
88481,S200000,00400,0300,12/10/1991
88481,S200000,00400,0500,P
88481,S200000,01500,0100,Y
88489,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88489,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88489,A000000,00300,0000,00300EMPLOYEE BENEFITS
88489,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88489,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88489,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88489,A000000,00700,0000,00700HOUSEKEEPING
88489,A000000,00800,0000,00800DIETARY
88489,A000000,00900,0000,00900NURSING ADMINISTRATION
88489,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88489,A000000,01100,0000,01100PHARMACY
88489,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88489,A000000,01300,0000,01300SOCIAL SERVICE
88489,A000000,01350,0000,01500PATIENT ACTIVITIES
88489,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88489,A000000,01600,0000,01600SKILLED NURSING FACILITY
88489,A000000,01800,0000,01800NURSING FACILITY
88489,A000000,01900,0000,01900OTHER LONG TERM CARE
88489,A000000,02100,0000,02100RADIOLOGY
88489,A000000,02200,0000,02200LABORATORY
88489,A000000,02300,0000,02300INTRAVENOUS THERAPY
88489,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88489,A000000,02500,0000,02500PHYSICAL THERAPY
88489,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88489,A000000,02700,0000,02700SPEECH PATHOLOGY
88489,A000000,02800,0000,02800ELECTROCARDIOLOGY
88489,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88489,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88489,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
88489,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88489,A000000,03200,0000,03200SUPPORT SURFACES
88489,A000000,03400,0000,03400CLINIC
88489,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
88489,A000000,03500,0000,03500RURAL HEALTH CLINIC
88489,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88489,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88489,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88489,A000000,05300,0000,05300INTEREST EXPENSE
88489,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
88489,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88489,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88489,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88489,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88489,A000000,06100,0000,06100NONPAID WORKERS
88489,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88489,A000000,06200,0000,06200PATIENTS LAUNDRY
88489,A81000A,00100,0100,Y
88489,A81000B,00100,0300,HOME OFFICE FEES-OTHER
88489,A81000B,00200,0300,HOME OFFICE FEES-CAPITAL
88489,A81000C,00100,0100,B
88489,A81000C,00100,0200,LUNCH  INC.
88489,A81000C,00100,0400,LUNCH  INC.
88489,A81000C,00100,0600,HOME OFFICE
88489,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88489,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
88489,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
88489,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88489,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88489,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
88489,B100000,00000,0750,00000SQ. FT. EXCL DIET:HOUSEKEEPING
88489,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
88489,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
88489,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
88489,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
88489,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
88489,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
88489,B100000,00000,1350,00000   :PATIENT ACTIVITIES
88489,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
88489,S000000,00100,0200,06/02/1998
88489,S200000,00100,0100,501 W. FRANKLIN STREET
88489,S200000,00200,0100,BALTIMORE
88489,S200000,00200,0200,MD
88489,S200000,00200,0300,21201
88489,S200000,00300,0100,BALTIMORE
88489,S200000,00400,0100,RAVENWOOD NURSING & REHAB CENTER
88489,S200000,00400,0200,215237
88489,S200000,00400,0300,09/01/1996
88489,S200000,00400,0500,O
88489,S200000,01600,0100,Y
88497,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88497,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88497,A000000,00300,0000,00300EMPLOYEE BENEFITS
88497,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88497,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88497,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88497,A000000,00700,0000,00700HOUSEKEEPING
88497,A000000,00800,0000,00800DIETARY
88497,A000000,00900,0000,00900NURSING ADMINISTRATION
88497,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88497,A000000,01100,0000,01100PHARMACY
88497,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88497,A000000,01300,0000,01300SOCIAL SERVICE
88497,A000000,01350,0000,01500OTHER GENERAL SERVICES
88497,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88497,A000000,01401,0000,01401ACTIVITIES
88497,A000000,01600,0000,01600SKILLED NURSING FACILITY
88497,A000000,01800,0000,01800NURSING FACILITY
88497,A000000,01900,0000,01900OTHER LONG TERM CARE
88497,A000000,02100,0000,02100RADIOLOGY
88497,A000000,02200,0000,02200LABORATORY
88497,A000000,02300,0000,02300INTRAVENOUS THERAPY
88497,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88497,A000000,02500,0000,02500PHYSICAL THERAPY
88497,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88497,A000000,02700,0000,02700SPEECH PATHOLOGY
88497,A000000,02800,0000,02800ELECTROCARDIOLOGY
88497,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88497,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88497,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
88497,A000000,03051,0000,03301THERAPEUTIC BEDS
88497,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88497,A000000,03200,0000,03200SUPPORT SURFACES
88497,A000000,03400,0000,03400CLINIC
88497,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
88497,A000000,03500,0000,03500RURAL HEALTH CLINIC
88497,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88497,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88497,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88497,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88497,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88497,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88497,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88497,A000000,04400,0000,04400DME RENTED - HHA
88497,A000000,04500,0000,04500DME SOLD - HHA
88497,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88497,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88497,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88497,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88497,A000000,05000,0000,05000CORF
88497,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88497,A000000,05300,0000,05300INTEREST EXPENSE
88497,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
88497,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88497,A000000,05500,0000,05500HOSPICE
88497,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88497,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88497,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88497,A000000,06100,0000,06100NONPAID WORKERS
88497,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88497,A000000,06200,0000,06200PATIENTS LAUNDRY
88497,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88497,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
88497,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
88497,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88497,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88497,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
88497,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
88497,B100000,00000,0800,00000MEALS SERVED  :DIETARY
88497,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
88497,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
88497,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
88497,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
88497,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
88497,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
88497,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
88497,B100000,00000,1451,00000PATIENT DAYS  :ACTIVITIES
88497,S000000,00100,0200,06/01/1998
88497,S200000,00100,0100,7600 CLAYS LANE
88497,S200000,00200,0100,BALTIMORE
88497,S200000,00200,0200,MD
88497,S200000,00200,0300,21244
88497,S200000,00300,0100,BALTIMORE
88497,S200000,00400,0100,WINDSOR RIDGE NURSING & REHAB CENTER
88497,S200000,00400,0200,215238
88497,S200000,00400,0300,01/01/1996
88497,S200000,00400,0500,O
88497,S200000,01600,0100,Y
88501,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88501,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88501,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88501,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88501,A000000,00300,0000,00300EMPLOYEE BENEFITS
88501,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88501,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88501,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88501,A000000,00700,0000,00700HOUSEKEEPING
88501,A000000,00800,0000,00800DIETARY
88501,A000000,00801,0000,00801CAFETERIA
88501,A000000,00900,0000,00900NURSING ADMINISTRATION
88501,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88501,A000000,01100,0000,01100PHARMACY
88501,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88501,A000000,01300,0000,01300SOCIAL SERVICE
88501,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
88501,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88501,A000000,01600,0000,01600SKILLED NURSING FACILITY
88501,A000000,01800,0000,01800NURSING FACILITY
88501,A000000,01900,0000,01900OTHER LONG TERM CARE
88501,A000000,02100,0000,02100RADIOLOGY
88501,A000000,02200,0000,02200LABORATORY
88501,A000000,02300,0000,02300INTRAVENOUS THERAPY
88501,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88501,A000000,02500,0000,02500PHYSICAL THERAPY
88501,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88501,A000000,02700,0000,02700SPEECH PATHOLOGY
88501,A000000,02800,0000,02800ELECTROCARDIOLOGY
88501,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88501,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88501,A000000,03050,0000,03300OTHER ANCILLARY
88501,A000000,03051,0000,03301OTHER ANCILLARY II
88501,A000000,03052,0000,03302OTHER ANCILLARY III
88501,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88501,A000000,03200,0000,03200SUPPORT SURFACES
88501,A000000,03400,0000,03400CLINIC
88501,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88501,A000000,03500,0000,03500RURAL HEALTH CLINIC
88501,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88501,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88501,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88501,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88501,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88501,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88501,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88501,A000000,04400,0000,04400DME RENTED - HHA
88501,A000000,04500,0000,04500DME SOLD - HHA
88501,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88501,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88501,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88501,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88501,A000000,05000,0000,05000CORF
88501,A000000,05010,0000,05010CMHC I
88501,A000000,05020,0000,05020OPT I
88501,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88501,A000000,05300,0000,05300INTEREST EXPENSE
88501,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88501,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88501,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88501,A000000,05500,0000,05500HOSPICE
88501,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88501,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88501,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88501,A000000,06100,0000,06100NONPAID WORKERS
88501,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88501,A000000,06200,0000,06200PATIENTS LAUNDRY
88501,A81000A,00100,0100,Y
88501,A81000B,00100,0300,MGMT FEES
88501,A81000C,00100,0100,A
88501,A81000C,00100,0200,RANGER CONSTR.
88501,A81000C,00100,0400,MAGNOLIA MGMT
88501,A81000C,00100,0600,MGMT COMPANY
88501,A81000C,00200,0100,A
88501,A81000C,00200,0200,MORAN MANOR
88501,A81000C,00300,0100,A
88501,A81000C,00300,0200,ERRANT MAYFLY
88501,A81000C,00400,0100,A
88501,A81000C,00400,0200,DAVID GOODMAN
88501,A81000C,00500,0100,A
88501,A81000C,00500,0200,RANDOLPH ROUSE
88501,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88501,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88501,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88501,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88501,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88501,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88501,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88501,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88501,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88501,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88501,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88501,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
88501,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88501,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88501,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88501,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88501,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
88501,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88501,E10A180,00301,0100,05/09/1997
88501,S000000,00100,0200,04/01/1998
88501,S200000,00100,0100,200 CLAYTON AVENUE
88501,S200000,00200,0100,WESTERNPORT
88501,S200000,00200,0200,MD
88501,S200000,00200,0300,21562
88501,S200000,00400,0100,MORAN MANOR
88501,S200000,00400,0200,215240
88501,S200000,00400,0300,08/01/1992
88501,S200000,00400,0500,P
88501,S200000,00400,0600,O
88501,S200000,01500,0100,Y
88510,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88510,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88510,A000000,00300,0000,00300EMPLOYEE BENEFITS
88510,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88510,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88510,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88510,A000000,00700,0000,00700HOUSEKEEPING
88510,A000000,00800,0000,00800DIETARY
88510,A000000,00900,0000,00900NURSING ADMINISTRATION
88510,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88510,A000000,01100,0000,01100PHARMACY
88510,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88510,A000000,01300,0000,01300SOCIAL SERVICE
88510,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88510,A000000,01600,0000,01600SKILLED NURSING FACILITY
88510,A000000,01800,0000,01800NURSING FACILITY
88510,A000000,02500,0000,02500PHYSICAL THERAPY
88510,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88510,A000000,02700,0000,02700SPEECH PATHOLOGY
88510,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88510,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88510,A000000,03200,0000,03200SUPPORT SURFACES
88510,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88510,A000000,04800,0000,04800AMBULANCE
88510,A000000,05000,0000,05000CORF
88510,A000000,05010,0000,05010CMHC
88510,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
88510,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
88510,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
88510,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88510,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88510,A81000A,00100,0100,Y
88510,A81000B,00100,0300,H/O ALLOC SHARED FEE
88510,A81000B,00200,0300,PURCHASED LAUNDRY SE
88510,A81000B,00300,0300,MEDICAL SUPPLIES
88510,A81000B,00400,0300,SUPPLEMENTS
88510,A81000B,00500,0300,PHARMACY ITEMS
88510,A81000B,00600,0300,DATA PROCESSING
88510,A81000B,00700,0300,SEMINAR
88510,A81000B,00800,0300,DENTAL SERVICES
88510,A81000B,00900,0300,MEDICAL SUPPLIES
88510,A81000B,01000,0300,NURSING SUPPLIES
88510,A81000B,01100,0300,VARIOUS
88510,A81000B,01200,0300,TRASH & MAINT SER
88510,A81000B,01300,0300,H.O. ALLOCATION
88510,A81000B,01400,0300,H.O. ALLOCATION
88510,A81000B,01500,0300,FINANCIAL ADMINISTRA
88510,A81000C,00100,0100,B
88510,A81000C,00100,0200,HELIX
88510,A81000C,00100,0400,HELIX
88510,A81000C,00100,0600,OVERALL PARENT
88510,A81000C,00200,0100,B
88510,A81000C,00200,0200,HELIX
88510,A81000C,00200,0400,GOOD SAMARITAN
88510,A81000C,00200,0600,HOSPITAL
88510,A81000C,00300,0100,B
88510,A81000C,00300,0200,HELIX
88510,A81000C,00300,0400,ENSIGN PHARMACY
88510,A81000C,00300,0600,PHARMACY
88510,A81000C,00400,0100,B
88510,A81000C,00400,0200,HELIX
88510,A81000C,00400,0400,ENSIGN PHARMACY
88510,A81000C,00400,0600,PHARMACY
88510,A81000C,00500,0100,B
88510,A81000C,00500,0200,HELIX
88510,A81000C,00500,0400,ENSIGN PHARMACY
88510,A81000C,00500,0600,PHARMACY
88510,A81000C,00600,0100,B
88510,A81000C,00600,0200,HELIX
88510,A81000C,00600,0400,CHURCH NURSING
88510,A81000C,00600,0600,NURSING CENTER
88510,A81000C,00700,0100,B
88510,A81000C,00700,0200,HELIX
88510,A81000C,00700,0400,CHURCH HOSPITAL
88510,A81000C,00700,0600,HOSPITAL
88510,A81000C,00800,0100,B
88510,A81000C,00800,0200,HELIX
88510,A81000C,00800,0400,GOOD SAMARITAN
88510,A81000C,00800,0600,HOSPITAL
88510,A81000C,00900,0100,B
88510,A81000C,00900,0200,HELIX
88510,A81000C,00900,0400,GOOD SAMARITAN
88510,A81000C,00900,0600,HOSPITAL
88510,A81000C,01000,0100,B
88510,A81000C,01000,0200,HELIX
88510,A81000C,01000,0400,BAY DEVELOPMENT
88510,A81000C,01000,0600,DIRECT PARENT C
88510,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88510,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
88510,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
88510,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88510,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88510,B100000,00000,0650,00000SQUARE FEET  :LAUNDRY & LINEN SERVI
88510,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
88510,B100000,00000,0800,00000MEALS SERVED  :DIETARY
88510,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
88510,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
88510,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
88510,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
88510,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
88510,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
88510,S000000,00100,0200,12/01/1998
88510,S200000,00100,0100,1601 EAST BELVADERE AVENUE
88510,S200000,00200,0100,BALTIMORE
88510,S200000,00200,0200,MD
88510,S200000,00200,0300,21239-
88510,S200000,00300,0100,BALTIMORE CITY
88510,S200000,00400,0100,GOOD SAMARITAN NURSING CENTER
88510,S200000,00400,0200,215241
88510,S200000,00400,0300,06/05/1992
88510,S200000,00400,0500,O
88510,S200000,00600,0200,215241
88510,S200000,00600,0300,06/05/1992
88510,S200000,00600,0600,P
88510,S200000,01600,0100,Y
88510,S200000,01900,0100,NON PROFIT LTC
88520,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88520,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88520,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88520,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88520,A000000,00300,0000,00300EMPLOYEE BENEFITS
88520,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88520,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88520,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88520,A000000,00700,0000,00700HOUSEKEEPING
88520,A000000,00800,0000,00800DIETARY
88520,A000000,00801,0000,00801CAFETERIA
88520,A000000,00900,0000,00900NURSING ADMINISTRATION
88520,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88520,A000000,01100,0000,01100PHARMACY
88520,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88520,A000000,01300,0000,01300SOCIAL SERVICE
88520,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
88520,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88520,A000000,01600,0000,01600SKILLED NURSING FACILITY
88520,A000000,01800,0000,01800NURSING FACILITY
88520,A000000,01900,0000,01900OTHER LONG TERM CARE
88520,A000000,02100,0000,02100RADIOLOGY
88520,A000000,02200,0000,02200LABORATORY
88520,A000000,02300,0000,02300INTRAVENOUS THERAPY
88520,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88520,A000000,02500,0000,02500PHYSICAL THERAPY
88520,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88520,A000000,02700,0000,02700SPEECH PATHOLOGY
88520,A000000,02800,0000,02800ELECTROCARDIOLOGY
88520,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88520,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88520,A000000,03050,0000,03300OTHER ANCILLARY
88520,A000000,03051,0000,03301OTHER ANCILLARY II
88520,A000000,03052,0000,03302OTHER ANCILLARY III
88520,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88520,A000000,03200,0000,03200SUPPORT SURFACES
88520,A000000,03400,0000,03400CLINIC
88520,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88520,A000000,03500,0000,03500RURAL HEALTH CLINIC
88520,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88520,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88520,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88520,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88520,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88520,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88520,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88520,A000000,04400,0000,04400DME RENTED - HHA
88520,A000000,04500,0000,04500DME SOLD - HHA
88520,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88520,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88520,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88520,A000000,04800,0000,04800AMBULANCE
88520,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88520,A000000,05000,0000,05000CORF
88520,A000000,05010,0000,05010CMHC I
88520,A000000,05020,0000,05020OPT I
88520,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88520,A000000,05300,0000,05300INTEREST EXPENSE
88520,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88520,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88520,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88520,A000000,05500,0000,05500HOSPICE
88520,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88520,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88520,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88520,A000000,06100,0000,06100NONPAID WORKERS
88520,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88520,A000000,06200,0000,06200PATIENTS LAUNDRY
88520,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88520,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88520,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88520,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88520,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88520,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88520,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88520,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88520,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88520,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88520,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88520,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
88520,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88520,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88520,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88520,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88520,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
88520,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88520,E10A180,00301,0100,01/09/1998
88520,S000000,00100,0200,11/30/1998
88520,S200000,00100,0100,105 TIMES SQUARE
88520,S200000,00200,0100,SALISBURY
88520,S200000,00200,0200,MD
88520,S200000,00200,0300,21801-
88520,S200000,00300,0100,WICOMICO
88520,S200000,00400,0100,WATERVIEW HEALTHCARE
88520,S200000,00400,0200,215243
88520,S200000,00400,0300,07/08/1992
88520,S200000,00400,0500,P
88520,S200000,01500,0100,Y
88527,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88527,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88527,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88527,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88527,A000000,00300,0000,00300EMPLOYEE BENEFITS
88527,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88527,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88527,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88527,A000000,00700,0000,00700HOUSEKEEPING
88527,A000000,00800,0000,00800DIETARY
88527,A000000,00801,0000,00801CAFETERIA
88527,A000000,00900,0000,00900NURSING ADMINISTRATION
88527,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88527,A000000,01100,0000,01100PHARMACY
88527,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88527,A000000,01300,0000,01300SOCIAL SERVICE
88527,A000000,01350,0000,01500ACTIVITIES
88527,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88527,A000000,01600,0000,01600SKILLED NURSING FACILITY
88527,A000000,01800,0000,01800NURSING FACILITY
88527,A000000,01900,0000,01900OTHER LONG TERM CARE
88527,A000000,02100,0000,02100RADIOLOGY
88527,A000000,02200,0000,02200LABORATORY
88527,A000000,02300,0000,02300INTRAVENOUS THERAPY
88527,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88527,A000000,02500,0000,02500PHYSICAL THERAPY
88527,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88527,A000000,02700,0000,02700SPEECH PATHOLOGY
88527,A000000,02800,0000,02800ELECTROCARDIOLOGY
88527,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88527,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88527,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88527,A000000,05300,0000,05300INTEREST EXPENSE
88527,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88527,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88527,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88527,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88527,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88527,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88527,A000000,06100,0000,06100NONPAID WORKERS
88527,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88527,A000000,06200,0000,06200PATIENTS LAUNDRY
88527,A81000A,00100,0100,Y
88527,A81000B,00100,0300,MGMT FEE / ADMIN
88527,A81000B,00200,0300,MGMT FEE / ADMIN
88527,A81000B,00300,0300,MGMT FEE / MAINT
88527,A81000B,00400,0300,N/P INTEREST
88527,A81000C,00100,0100,B
88527,A81000C,00100,0200,PERINI SERVICES
88527,A81000C,00100,0400,MAGNOLIA MGMT
88527,A81000C,00100,0600,MGMT COMPANY
88527,A81000C,00200,0200,RANGER CONSTRN
88527,A81000C,00300,0200,DOMINICK PERINI
88527,A81000C,00400,0100,B
88527,A81000C,00400,0200,DOMINICK PERINI
88527,A81000C,00400,0400,RANGER CONSTRN
88527,A81000C,00400,0600,CONSTRUCTION
88527,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88527,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88527,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88527,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88527,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88527,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88527,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88527,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88527,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88527,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88527,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88527,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
88527,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88527,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88527,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88527,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88527,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88527,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88527,E10A180,00301,0100,07/31/1997
88527,S000000,00100,0200,06/01/1998
88527,S200000,00100,0100,CHRISTIE & OAK GROVE ROAD
88527,S200000,00200,0100,CUMBERLAND
88527,S200000,00200,0200,MD
88527,S200000,00200,0300,21502
88527,S200000,00300,0100,ALLEGANY
88527,S200000,00400,0100,DEVLIN MANOR
88527,S200000,00400,0200,215244
88527,S200000,00400,0300,09/01/1992
88527,S200000,00400,0500,O
88527,S200000,01600,0100,Y
88527,S200000,02200,0100,Y
88535,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88535,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88535,A000000,00300,0000,00300EMPLOYEE BENEFITS
88535,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88535,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88535,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88535,A000000,00700,0000,00700HOUSEKEEPING
88535,A000000,00800,0000,00800DIETARY
88535,A000000,00900,0000,00900NURSING ADMINISTRATION
88535,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88535,A000000,01100,0000,01100PHARMACY
88535,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88535,A000000,01300,0000,01300SOCIAL SERVICE
88535,A000000,01600,0000,01600SKILLED NURSING FACILITY
88535,A000000,01800,0000,01800NURSING FACILITY
88535,A000000,01900,0000,01900OTHER LONG TERM CARE
88535,A000000,02100,0000,02100RADIOLOGY
88535,A000000,02200,0000,02200LABORATORY
88535,A000000,02300,0000,02300INTRAVENOUS THERAPY
88535,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88535,A000000,02500,0000,02500PHYSICAL THERAPY
88535,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88535,A000000,02700,0000,02700SPEECH PATHOLOGY
88535,A000000,02800,0000,02800ELECTROCARDIOLOGY
88535,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88535,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88535,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88535,A000000,03200,0000,03200SUPPORT SURFACES
88535,A000000,03400,0000,03400CLINIC
88535,A000000,05300,0000,05300INTEREST EXPENSE
88535,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88535,A000000,05500,0000,05500HOSPICE
88535,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88535,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88535,A000000,06150,0000,06300MARKETING
88535,A000000,06151,0000,06301ENTERAL FEEDING
88535,A81000A,00100,0100,Y
88535,A81000B,00100,0300,HOME OFFICE
88535,A81000B,00200,0300,HOME OFFICE
88535,A81000B,00300,0300,HOME OFFICE
88535,A81000B,00400,0300,HOME OFFICE
88535,A81000C,00100,0100,B
88535,A81000C,00100,0200,MARRIOTT SLS
88535,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
88535,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
88535,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
88535,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
88535,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
88535,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
88535,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING
88535,B100000,00000,0800,00001MEALS SERVED  :DIETARY
88535,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
88535,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
88535,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
88535,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
88535,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
88535,E10A180,00301,0100,07/03/1997
88535,S000000,00100,0200,06/01/1998
88535,S200000,00100,0100,3701 INTERNATIONAL DRIVE
88535,S200000,00200,0100,SILVER SPRING
88535,S200000,00200,0200,MD
88535,S200000,00200,0300,20906
88535,S200000,00300,0100,MONTGOMERY
88535,S200000,00400,0100,BEDFORD COURT HEALTH CARE CENTER
88535,S200000,00400,0200,215246
88535,S200000,00400,0300,01/27/1993
88535,S200000,00400,0500,O
88535,S200000,01600,0100,Y
88539,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88539,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88539,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88539,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88539,A000000,00300,0000,00300EMPLOYEE BENEFITS
88539,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88539,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88539,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88539,A000000,00700,0000,00700HOUSEKEEPING
88539,A000000,00800,0000,00800DIETARY
88539,A000000,00801,0000,00801CAFETERIA
88539,A000000,00900,0000,00900NURSING ADMINISTRATION
88539,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88539,A000000,01100,0000,01100PHARMACY
88539,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88539,A000000,01300,0000,01300SOCIAL SERVICE
88539,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
88539,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88539,A000000,01600,0000,01600SKILLED NURSING FACILITY
88539,A000000,01800,0000,01800NURSING FACILITY
88539,A000000,01900,0000,01900OTHER LONG TERM CARE
88539,A000000,02100,0000,02100RADIOLOGY
88539,A000000,02200,0000,02200LABORATORY
88539,A000000,02300,0000,02300INTRAVENOUS THERAPY
88539,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88539,A000000,02500,0000,02500PHYSICAL THERAPY
88539,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88539,A000000,02700,0000,02700SPEECH PATHOLOGY
88539,A000000,02800,0000,02800ELECTROCARDIOLOGY
88539,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88539,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88539,A000000,03050,0000,03300OTHER ANCILLARY
88539,A000000,03051,0000,03301OTHER ANCILLARY II
88539,A000000,03052,0000,03302OTHER ANCILLARY III
88539,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88539,A000000,03200,0000,03200SUPPORT SURFACES
88539,A000000,03400,0000,03400CLINIC
88539,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88539,A000000,03500,0000,03500RURAL HEALTH CLINIC
88539,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88539,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88539,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88539,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88539,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88539,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88539,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88539,A000000,04400,0000,04400DME RENTED - HHA
88539,A000000,04500,0000,04500DME SOLD - HHA
88539,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88539,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88539,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88539,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88539,A000000,05000,0000,05000CORF
88539,A000000,05010,0000,05010CMHC I
88539,A000000,05020,0000,05020OPT I
88539,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88539,A000000,05300,0000,05300INTEREST EXPENSE
88539,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88539,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88539,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88539,A000000,05500,0000,05500HOSPICE
88539,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88539,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88539,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88539,A000000,06100,0000,06100NONPAID WORKERS
88539,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88539,A000000,06200,0000,06200PATIENTS LAUNDRY
88539,A81000A,00100,0100,Y
88539,A81000B,00100,0300,HOME OFFICE COSTS
88539,A81000B,00200,0300,HOME OFFICE COSTS
88539,A81000B,00300,0300,HOME OFFICE COSTS
88539,A81000C,00100,0100,B
88539,A81000C,00100,0200,BROOKE GROVE FN
88539,A81000C,00100,0600,MNGMT CO.
88539,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88539,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88539,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88539,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88539,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88539,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88539,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88539,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88539,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88539,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88539,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88539,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
88539,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
88539,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
88539,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88539,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88539,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
88539,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88539,S000000,00100,0200,11/24/1998
88539,S200000,00100,0100,18201 MARDEN LANE
88539,S200000,00200,0100,OLNEY
88539,S200000,00200,0200,MD
88539,S200000,00200,0300,20832
88539,S200000,00300,0100,MONTGOMERY
88539,S200000,00400,0100,SHARON NURSING HOME
88539,S200000,00400,0200,215248
88539,S200000,00400,0300,01/01/1990
88539,S200000,00400,0500,P
88539,S200000,01500,0100,Y
88539,S200000,04300,0100,Y
88552,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88552,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88552,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88552,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88552,A000000,00300,0000,00300EMPLOYEE BENEFITS
88552,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88552,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88552,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88552,A000000,00700,0000,00700HOUSEKEEPING
88552,A000000,00800,0000,00800DIETARY
88552,A000000,00801,0000,00801CAFETERIA
88552,A000000,00900,0000,00900NURSING ADMINISTRATION
88552,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88552,A000000,01100,0000,01100PHARMACY
88552,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88552,A000000,01300,0000,01300SOCIAL SERVICE
88552,A000000,01350,0000,01500ACTIVITIES
88552,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88552,A000000,01600,0000,01600SKILLED NURSING FACILITY
88552,A000000,01800,0000,01800NURSING FACILITY
88552,A000000,01900,0000,01900OTHER LONG TERM CARE
88552,A000000,02100,0000,02100RADIOLOGY
88552,A000000,02200,0000,02200LABORATORY
88552,A000000,02300,0000,02300INTRAVENOUS THERAPY
88552,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88552,A000000,02500,0000,02500PHYSICAL THERAPY
88552,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88552,A000000,02700,0000,02700SPEECH PATHOLOGY
88552,A000000,02800,0000,02800ELECTROCARDIOLOGY
88552,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88552,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88552,A000000,03050,0000,03300CLINITRON
88552,A000000,03051,0000,03301OTHER ANCILLARY II
88552,A000000,03052,0000,03302OTHER ANCILLARY III
88552,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88552,A000000,03200,0000,03200SUPPORT SURFACES
88552,A000000,03400,0000,03400CLINIC
88552,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88552,A000000,03500,0000,03500RURAL HEALTH CLINIC
88552,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88552,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88552,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88552,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88552,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88552,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88552,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88552,A000000,04400,0000,04400DME RENTED - HHA
88552,A000000,04500,0000,04500DME SOLD - HHA
88552,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88552,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88552,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88552,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88552,A000000,05000,0000,05000CORF
88552,A000000,05010,0000,05010CMHC I
88552,A000000,05020,0000,05020OPT I
88552,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88552,A000000,05300,0000,05300INTEREST EXPENSE
88552,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88552,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88552,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88552,A000000,05500,0000,05500HOSPICE
88552,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88552,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88552,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88552,A000000,06100,0000,06100NONPAID WORKERS
88552,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88552,A000000,06200,0000,06200PATIENTS LAUNDRY
88552,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88552,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88552,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88552,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88552,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88552,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88552,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88552,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88552,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88552,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88552,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88552,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
88552,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88552,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88552,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88552,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88552,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88552,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88552,S000000,00100,0200,08/27/1998
88552,S200000,00100,0100,DORSEY HOTEL ROAD
88552,S200000,00100,0300,310
88552,S200000,00200,0100,GRANTSVILLE
88552,S200000,00200,0200,MD
88552,S200000,00200,0300,21536
88552,S200000,00300,0100,GARRETT
88552,S200000,00400,0100,GOODWILL MENNONITE HOME  INC.
88552,S200000,00400,0200,215250
88552,S200000,00400,0300,07/02/1993
88552,S200000,00400,0500,P
88552,S200000,01500,0100,Y
88560,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88560,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88560,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88560,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88560,A000000,00300,0000,00300EMPLOYEE BENEFITS
88560,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88560,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88560,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88560,A000000,00700,0000,00700HOUSEKEEPING
88560,A000000,00800,0000,00800DIETARY
88560,A000000,00801,0000,00801CAFETERIA
88560,A000000,00900,0000,00900NURSING ADMINISTRATION
88560,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88560,A000000,01100,0000,01100PHARMACY
88560,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88560,A000000,01300,0000,01300SOCIAL SERVICE
88560,A000000,01350,0000,01500ACTIVITIES
88560,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88560,A000000,01600,0000,01600SKILLED NURSING FACILITY
88560,A000000,01800,0000,01800NURSING FACILITY
88560,A000000,01900,0000,01900OTHER LONG TERM CARE
88560,A000000,02100,0000,02100RADIOLOGY
88560,A000000,02200,0000,02200LABORATORY
88560,A000000,02300,0000,02300INTRAVENOUS THERAPY
88560,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88560,A000000,02500,0000,02500PHYSICAL THERAPY
88560,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88560,A000000,02700,0000,02700SPEECH PATHOLOGY
88560,A000000,02800,0000,02800ELECTROCARDIOLOGY
88560,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88560,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88560,A000000,03050,0000,03300OTHER ANCILLARY
88560,A000000,03051,0000,03301OTHER ANCILLARY II
88560,A000000,03052,0000,03302OTHER ANCILLARY III
88560,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88560,A000000,03200,0000,03200SUPPORT SURFACES
88560,A000000,03400,0000,03400CLINIC
88560,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88560,A000000,03500,0000,03500RURAL HEALTH CLINIC
88560,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88560,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88560,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88560,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88560,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88560,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88560,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88560,A000000,04400,0000,04400DME RENTED - HHA
88560,A000000,04500,0000,04500DME SOLD - HHA
88560,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88560,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88560,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88560,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88560,A000000,05000,0000,05000CORF
88560,A000000,05010,0000,05010CMHC I
88560,A000000,05020,0000,05020OPT I
88560,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88560,A000000,05300,0000,05300INTEREST EXPENSE
88560,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88560,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88560,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88560,A000000,05500,0000,05500HOSPICE
88560,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88560,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88560,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88560,A000000,06100,0000,06100NONPAID WORKERS
88560,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88560,A000000,06200,0000,06200PATIENTS LAUNDRY
88560,A81000A,00100,0100,Y
88560,A81000B,00100,0300,SHAREHOLDER INT.
88560,A81000C,00100,0100,A
88560,A81000C,00100,0200,EST OF F MAGUIR
88560,A81000C,00100,0400,F. MAGUIRE
88560,A81000C,00100,0600,ESTATE
88560,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88560,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88560,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88560,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88560,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88560,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88560,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88560,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88560,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88560,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88560,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88560,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
88560,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
88560,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
88560,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88560,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
88560,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88560,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88560,S000000,00100,0200,03/02/1998
88560,S200000,00100,0100,315 INGLESIDE AVE
88560,S200000,00200,0100,CATONSVILLE
88560,S200000,00200,0200,MD
88560,S200000,00200,0300,21228
88560,S200000,00300,0100,BALTIMORE
88560,S200000,00400,0100,FOREST HAVEN  INC.
88560,S200000,00400,0200,215252
88560,S200000,00400,0300,08/01/1993
88560,S200000,00400,0500,O
88560,S200000,01600,0100,Y
88560,S200000,02200,0100,Y
88560,S200000,02800,0100,Y
88569,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88569,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88569,A000000,00300,0000,00300EMPLOYEE BENEFITS
88569,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88569,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88569,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88569,A000000,00700,0000,00700HOUSEKEEPING
88569,A000000,00800,0000,00800DIETARY
88569,A000000,00900,0000,00900NURSING ADMINISTRATION
88569,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88569,A000000,01100,0000,01100PHARMACY
88569,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88569,A000000,01300,0000,01300SOCIAL SERVICE
88569,A000000,01350,0000,01500OTHER GENERAL SERVICES
88569,A000000,01600,0000,01600SKILLED NURSING FACILITY
88569,A000000,01800,0000,01800NURSING FACILITY
88569,A000000,02500,0000,02500PHYSICAL THERAPY
88569,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88569,A000000,02700,0000,02700SPEECH PATHOLOGY
88569,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88569,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88569,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
88569,A000000,03200,0000,03200SUPPORT SURFACES
88569,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88569,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88569,A81000A,00100,0100,Y
88569,A81000B,00100,0300,FACILITY RENT
88569,A81000B,00200,0300,LEGAL & ACCT
88569,A81000B,00300,0300,INTEREST
88569,A81000B,00400,0300,MISC.
88569,A81000B,00500,0300,DEPRECIATION
88569,A81000B,00600,0300,AMORT-ORG
88569,A81000B,00700,0300,AMORT- MAC
88569,A81000B,00800,0300,TAXES
88569,A81000B,00900,0300,INSURANCE
88569,A81000C,00100,0100,A
88569,A81000C,00100,0200,CHARLES NABIT
88569,A81000C,00100,0400,H. G. LTD
88569,A81000C,00100,0600,REAL ESTATE
88569,A81000C,00200,0100,A
88569,A81000C,00200,0200,HARFORD NURSING HOME INC
88569,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
88569,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
88569,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
88569,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88569,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
88569,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
88569,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
88569,B100000,00000,0800,00000 MEALS SERVED :DIETARY
88569,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST
88569,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
88569,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
88569,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
88569,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
88569,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC
88569,S000000,00100,0200,07/08/1997
88569,S200000,00100,0100,4700 HARFORD ROAD
88569,S200000,00200,0100,BALTIMORE
88569,S200000,00200,0200,MD
88569,S200000,00200,0300,21214
88569,S200000,00300,0100,BALTIMORE
88569,S200000,00400,0100,HARFORD GARDENS NURSING
88569,S200000,00400,0200,215253
88569,S200000,00400,0300,08/12/1993
88569,S200000,00400,0500,O
88569,S200000,01600,0100,Y
88569,S200000,02200,0100,Y
88569,S200000,02800,0100,Y
88579,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88579,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88579,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88579,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88579,A000000,00300,0000,00300EMPLOYEE BENEFITS
88579,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88579,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88579,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88579,A000000,00700,0000,00700HOUSEKEEPING
88579,A000000,00800,0000,00800DIETARY
88579,A000000,00801,0000,00801CAFETERIA
88579,A000000,00900,0000,00900NURSING ADMINISTRATION
88579,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88579,A000000,01100,0000,01100PHARMACY
88579,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88579,A000000,01300,0000,01300SOCIAL SERVICE
88579,A000000,01350,0000,01500ACTIVITIES
88579,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88579,A000000,01600,0000,01600SKILLED NURSING FACILITY
88579,A000000,01800,0000,01800NURSING FACILITY
88579,A000000,01900,0000,01900OTHER LONG TERM CARE
88579,A000000,02100,0000,02100RADIOLOGY
88579,A000000,02200,0000,02200LABORATORY
88579,A000000,02300,0000,02300INTRAVENOUS THERAPY
88579,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88579,A000000,02500,0000,02500PHYSICAL THERAPY
88579,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88579,A000000,02700,0000,02700SPEECH PATHOLOGY
88579,A000000,02800,0000,02800ELECTROCARDIOLOGY
88579,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88579,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88579,A000000,03050,0000,03300OTHER ANCILLARY
88579,A000000,03051,0000,03301OTHER ANCILLARY II
88579,A000000,03052,0000,03302OTHER ANCILLARY III
88579,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88579,A000000,03200,0000,03200SUPPORT SURFACES
88579,A000000,03400,0000,03400CLINIC
88579,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88579,A000000,03500,0000,03500RURAL HEALTH CLINIC
88579,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88579,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88579,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88579,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88579,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88579,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88579,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88579,A000000,04400,0000,04400DME RENTED - HHA
88579,A000000,04500,0000,04500DME SOLD - HHA
88579,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88579,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88579,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88579,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88579,A000000,05000,0000,05000CORF
88579,A000000,05010,0000,05010CMHC I
88579,A000000,05020,0000,05020OPT I
88579,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88579,A000000,05300,0000,05300INTEREST EXPENSE
88579,A000000,05350,0000,05600APARTMENTS
88579,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88579,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88579,A000000,05500,0000,05500HOSPICE
88579,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88579,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88579,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88579,A000000,06100,0000,06100NONPAID WORKERS
88579,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88579,A000000,06200,0000,06200PATIENTS LAUNDRY
88579,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88579,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88579,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88579,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88579,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88579,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88579,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88579,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88579,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88579,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88579,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88579,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
88579,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88579,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
88579,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88579,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88579,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88579,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88579,S000000,00100,0200,05/29/1998
88579,S200000,00100,0100,615 CHESTNUT AVENUE
88579,S200000,00200,0100,TOWSON
88579,S200000,00200,0200,MD
88579,S200000,00200,0300,21204
88579,S200000,00300,0100,BALTIMORE
88579,S200000,00400,0100,PICKERSGILL  INC.
88579,S200000,00400,0200,215259
88579,S200000,00400,0300,04/01/1994
88579,S200000,00400,0500,P
88579,S200000,01500,0100,Y
88579,S200000,04300,0100,Y
88588,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88588,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88588,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88588,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88588,A000000,00300,0000,00300EMPLOYEE BENEFITS
88588,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88588,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88588,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88588,A000000,00700,0000,00700HOUSEKEEPING
88588,A000000,00800,0000,00800DIETARY
88588,A000000,00801,0000,00801CAFETERIA
88588,A000000,00900,0000,00900NURSING ADMINISTRATION
88588,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88588,A000000,01100,0000,01100PHARMACY
88588,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88588,A000000,01300,0000,01300SOCIAL SERVICE
88588,A000000,01350,0000,01500ACTIVITIES
88588,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88588,A000000,01600,0000,01600SKILLED NURSING FACILITY
88588,A000000,01800,0000,01800NURSING FACILITY
88588,A000000,01900,0000,01900OTHER LONG TERM CARE
88588,A000000,02100,0000,02100RADIOLOGY
88588,A000000,02200,0000,02200LABORATORY
88588,A000000,02300,0000,02300INTRAVENOUS THERAPY
88588,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88588,A000000,02500,0000,02500PHYSICAL THERAPY
88588,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88588,A000000,02700,0000,02700SPEECH PATHOLOGY
88588,A000000,02800,0000,02800ELECTROCARDIOLOGY
88588,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88588,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88588,A000000,03050,0000,03300OTHER ANCILLARY
88588,A000000,03051,0000,03301OTHER ANCILLARY II
88588,A000000,03052,0000,03302OTHER ANCILLARY III
88588,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88588,A000000,03200,0000,03200SUPPORT SURFACES
88588,A000000,03400,0000,03400CLINIC
88588,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88588,A000000,03500,0000,03500RURAL HEALTH CLINIC
88588,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88588,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88588,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88588,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88588,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88588,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88588,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88588,A000000,04400,0000,04400DME RENTED - HHA
88588,A000000,04500,0000,04500DME SOLD - HHA
88588,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88588,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88588,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88588,A000000,04800,0000,04800AMBULANCE
88588,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88588,A000000,05000,0000,05000CORF
88588,A000000,05010,0000,05010CMHC I
88588,A000000,05020,0000,05020OPT I
88588,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88588,A000000,05300,0000,05300INTEREST EXPENSE
88588,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88588,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88588,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88588,A000000,05500,0000,05500HOSPICE
88588,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88588,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88588,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88588,A000000,06100,0000,06100NONPAID WORKERS
88588,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88588,A000000,06200,0000,06200PATIENTS LAUNDRY
88588,A81000A,00100,0100,Y
88588,A81000B,00100,0300,RENT
88588,A81000B,00200,0300,MANAGEMENT SERVICES
88588,A81000C,00100,0100,A
88588,A81000C,00100,0200,STANLEY SAVITZ
88588,A81000C,00100,0400,SRJ MNGMT
88588,A81000C,00100,0600,MGMT FEE
88588,A81000C,00200,0100,A
88588,A81000C,00200,0200,RICK CAMMACK
88588,A81000C,00200,0400,SRJ MNGMT
88588,A81000C,00200,0600,MGMT FEE
88588,A81000C,00300,0100,A
88588,A81000C,00300,0200,JOHN OBOYLE
88588,A81000C,00300,0400,SRJ MNGMT
88588,A81000C,00300,0600,MGMT FEE
88588,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88588,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88588,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88588,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88588,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88588,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88588,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88588,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88588,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88588,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88588,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88588,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
88588,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
88588,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
88588,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88588,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88588,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88588,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88588,S000000,00100,0200,11/30/1998
88588,S200000,00100,0100,415 MORGNEC ROAD
88588,S200000,00200,0100,CHESTERTOWN
88588,S200000,00200,0200,MD
88588,S200000,00200,0300,21620-
88588,S200000,00300,0100,QUEEN ANNES
88588,S200000,00400,0100,CHESTERTOWN NRSG& REHAB
88588,S200000,00400,0200,215260
88588,S200000,00400,0300,09/14/1994
88588,S200000,00400,0500,O
88588,S200000,01600,0100,Y
88588,S200000,02200,0100,Y
88588,S200000,04100,0100,Y
88588,S200000,04200,0100,Y
88597,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88597,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88597,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88597,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88597,A000000,00300,0000,00300EMPLOYEE BENEFITS
88597,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88597,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88597,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88597,A000000,00700,0000,00700HOUSEKEEPING
88597,A000000,00800,0000,00800DIETARY
88597,A000000,00801,0000,00801CAFETERIA
88597,A000000,00900,0000,00900NURSING ADMINISTRATION
88597,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88597,A000000,01100,0000,01100PHARMACY
88597,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88597,A000000,01300,0000,01300SOCIAL SERVICE
88597,A000000,01350,0000,01500ACTIVITIES
88597,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88597,A000000,01600,0000,01600SKILLED NURSING FACILITY
88597,A000000,01800,0000,01800NURSING FACILITY
88597,A000000,01900,0000,01900OTHER LONG TERM CARE
88597,A000000,02100,0000,02100RADIOLOGY
88597,A000000,02200,0000,02200LABORATORY
88597,A000000,02300,0000,02300INTRAVENOUS THERAPY
88597,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88597,A000000,02500,0000,02500PHYSICAL THERAPY
88597,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88597,A000000,02700,0000,02700SPEECH PATHOLOGY
88597,A000000,02800,0000,02800ELECTROCARDIOLOGY
88597,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88597,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88597,A000000,03050,0000,03300I.V. THERAPY
88597,A000000,03051,0000,03301OTHER ANCILLARY II
88597,A000000,03052,0000,03302OTHER ANCILLARY III
88597,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88597,A000000,03200,0000,03200SUPPORT SURFACES
88597,A000000,03400,0000,03400CLINIC
88597,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88597,A000000,03500,0000,03500RURAL HEALTH CLINIC
88597,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88597,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88597,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88597,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88597,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88597,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88597,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88597,A000000,04400,0000,04400DME RENTED - HHA
88597,A000000,04500,0000,04500DME SOLD - HHA
88597,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88597,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88597,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88597,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88597,A000000,05000,0000,05000CORF
88597,A000000,05010,0000,05010CMHC I
88597,A000000,05020,0000,05020OPT I
88597,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88597,A000000,05300,0000,05300INTEREST EXPENSE
88597,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88597,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88597,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88597,A000000,05500,0000,05500HOSPICE
88597,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88597,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88597,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88597,A000000,06100,0000,06100NONPAID WORKERS
88597,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88597,A000000,06200,0000,06200PATIENTS LAUNDRY
88597,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88597,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88597,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88597,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88597,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88597,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88597,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88597,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88597,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88597,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88597,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88597,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
88597,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88597,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88597,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88597,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88597,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88597,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88597,S000000,00100,0200,12/01/1998
88597,S200000,00100,0100,200 MORGNEC ROAD
88597,S200000,00200,0100,CHESTERTOWN
88597,S200000,00200,0200,MD
88597,S200000,00200,0300,21620
88597,S200000,00300,0100,QUEEN ANNES
88597,S200000,00400,0100,MAGNOLIA HALL  INC
88597,S200000,00400,0200,215262
88597,S200000,00400,0300,02/20/1994
88597,S200000,00400,0500,P
88597,S200000,01500,0100,Y
88597,S200000,02200,0100,Y
88597,S200000,02800,0100,Y
88602,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88602,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88602,A000000,00300,0000,00300EMPLOYEE BENEFITS
88602,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88602,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88602,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88602,A000000,00700,0000,00700HOUSEKEEPING
88602,A000000,00800,0000,00800DIETARY
88602,A000000,00900,0000,00900NURSING ADMINISTRATION
88602,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88602,A000000,01100,0000,01100PHARMACY
88602,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88602,A000000,01300,0000,01300SOCIAL SERVICE
88602,A000000,01350,0000,01500RECREATIONAL ACTIVITIES
88602,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88602,A000000,01600,0000,01600SKILLED NURSING FACILITY
88602,A000000,01900,0000,01900OTHER LONG TERM CARE
88602,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88602,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88602,A000000,05000,0000,05000CORF
88602,A000000,05010,0000,05010CMHC
88602,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
88602,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
88602,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
88602,A81000A,00100,0100,Y
88602,A81000B,00100,0300,CONTRIBUTION
88602,A81000C,00100,0100,C
88602,A81000C,00100,0200,TRELLISES  INC.
88602,B100000,00000,0100,00040SQUARE FEET  :CAP REL COSTS - BLDGS
88602,B100000,00000,0250,00040SQUARE FEET  :CAP REL COSTS - MOVAB
88602,B100000,00000,0300,00040GROSS SALARIES  :EMPLOYEE BENEFITS
88602,B100000,00000,0400,00040 ACCUM. COST :ADMINISTRATIVE & GENE
88602,B100000,00000,0500,00040SQUARE FEET  :PLANT OPERATION  MAIN
88602,B100000,00000,0650,00040PATIENT DAYS  :LAUNDRY & LINEN SERV
88602,B100000,00000,0750,00040PATIENT DAYS  :HOUSEKEEPING
88602,B100000,00000,0800,00040MEALS SERVED  :DIETARY
88602,B100000,00000,0950,00040PATIENT DAYS  :NURSING ADMINISTRATI
88602,B100000,00000,1000,00040COSTED REQUIS  :CENTRAL SERVICES &
88602,B100000,00000,1100,00040COSTED REQUIS  :PHARMACY
88602,B100000,00000,1250,00040PATIENT DAYS  :MEDICAL RECORDS & LI
88602,B100000,00000,1330,00040PATIENT DAYS  :SOCIAL SERVICE
88602,B100000,00000,1350,00040PATIENT DAYS  :RECREATIONAL ACTIVIT
88602,B100000,00000,1400,00040ASSIGNED TIME  :INTERNS & RESIDENTS
88602,S000000,00100,0200,05/28/1998
88602,S200000,00100,0100,10729 PARK HEIGHTS AVENUE
88602,S200000,00200,0100,OWINGS MILLS
88602,S200000,00200,0200,MD
88602,S200000,00200,0300,21117
88602,S200000,00300,0100,BALTIMORE
88602,S200000,00400,0100,THE BAPTIST HOME OF MD/DE  INC.
88602,S200000,00400,0200,215263
88602,S200000,00400,0300,05/10/1994
88602,S200000,00400,0500,P
88602,S200000,00400,0600,O
88602,S200000,01500,0100,Y
88610,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88610,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88610,A000000,00300,0000,00300EMPLOYEE BENEFITS
88610,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88610,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88610,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88610,A000000,00700,0000,00700HOUSEKEEPING
88610,A000000,00800,0000,00800DIETARY
88610,A000000,00900,0000,00900NURSING ADMINISTRATION
88610,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88610,A000000,01100,0000,01100PHARMACY
88610,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88610,A000000,01300,0000,01300SOCIAL SERVICE
88610,A000000,01350,0000,00902CASE MANAGER
88610,A000000,01351,0000,01501ACTIVITY
88610,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88610,A000000,01600,0000,01600SKILLED NURSING FACILITY
88610,A000000,01800,0000,01800NURSING FACILITY
88610,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88610,A000000,02500,0000,02500PHYSICAL THERAPY
88610,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88610,A000000,02700,0000,02700SPEECH PATHOLOGY
88610,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88610,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88610,A000000,03200,0000,03200SUPPORT SURFACES
88610,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88610,A000000,05000,0000,05000CORF
88610,A000000,05010,0000,05010CMHC
88610,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
88610,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
88610,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
88610,A000000,05300,0000,05300INTEREST EXPENSE
88610,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88610,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88610,A81000A,00100,0100,Y
88610,A81000B,00100,0300,HOME OFFICE COST ALL
88610,A81000B,00300,0300,THERACOR ACTUAL COST
88610,A81000B,00400,0300,THERACOR ACTUAL COST
88610,A81000B,00500,0300,THERACOR ACTUAL COST
88610,A81000B,00600,0300,THERACOR ACTUAL COST
88610,A81000C,00100,0100,B
88610,A81000C,00100,0200,MADISON MANOR I
88610,A81000C,00200,0100,A
88610,A81000C,00200,0200,INVESTORS (TRAD
88610,A81000C,00300,0100,A
88610,A81000C,00300,0200,BERKSHIRE CO LP
88610,A81000C,00400,0100,A
88610,A81000C,00400,0200,D KRUPP FAMILY
88610,A81000C,00500,0100,A
88610,A81000C,00500,0200,G KRUPP FAMILY
88610,A81000C,00600,0100,A
88610,A81000C,00600,0200,S GUILLARD
88610,A81000C,00700,0400,HARBORSIDE HCAR
88610,A81000C,00700,0600,MANAGEMENT CO
88610,A81000C,00800,0400,HARBORSIDE REHA
88610,A81000C,00800,0600,THERAPY - THERA
88610,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88610,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
88610,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
88610,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88610,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88610,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
88610,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
88610,B100000,00000,0850,00000INPATIENT DAYS  :DIETARY
88610,B100000,00000,0950,00000ADJ. GROSS SALARY :NURSING ADMINIST
88610,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
88610,B100000,00000,1150,00000INPATIENT DAYS  :PHARMACY
88610,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
88610,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
88610,B100000,00000,1350,00000TIME SPENT  :CASE MANAGER
88610,B100000,00000,1351,00000TIME SPENT  :ACTIVITY
88610,B100000,00000,1450,00000N/A   :INTERNS & RESIDENTS (APPRVD
88610,E10A180,00301,0100,07/17/1997
88610,E10A180,00302,0100,07/30/1997
88610,S000000,00100,0200,05/29/1998
88610,S200000,00100,0100,15005 HEALTH CENTER DRIVE
88610,S200000,00200,0100,BOWIE
88610,S200000,00200,0200,MD
88610,S200000,00200,0300,20716
88610,S200000,00300,0100,PRINCE GEORGES
88610,S200000,00400,0100,LARKIN CHASE
88610,S200000,00400,0200,215264
88610,S200000,00400,0300,04/28/1994
88610,S200000,00400,0500,O
88610,S200000,00400,0600,O
88610,S200000,00600,0200,215264
88610,S200000,00600,0300,04/28/1994
88610,S200000,00600,0600,P
88610,S200000,01600,0100,Y
88615,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88615,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88615,A000000,00300,0000,00300EMPLOYEE BENEFITS
88615,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88615,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88615,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88615,A000000,00700,0000,00700HOUSEKEEPING
88615,A000000,00800,0000,00800DIETARY
88615,A000000,00900,0000,00900NURSING ADMINISTRATION
88615,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88615,A000000,01100,0000,01100PHARMACY
88615,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88615,A000000,01300,0000,01300SOCIAL SERVICE
88615,A000000,01350,0000,01500OTHER GENERAL SERVICES
88615,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88615,A000000,01600,0000,01600SKILLED NURSING FACILITY
88615,A000000,01800,0000,01800NURSING FACILITY
88615,A000000,01900,0000,01900OTHER LONG TERM CARE
88615,A000000,02100,0000,02100RADIOLOGY
88615,A000000,02200,0000,02200LABORATORY
88615,A000000,02300,0000,02300INTRAVENOUS THERAPY
88615,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88615,A000000,02500,0000,02500PHYSICAL THERAPY
88615,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88615,A000000,02700,0000,02700SPEECH PATHOLOGY
88615,A000000,02800,0000,02800ELECTROCARDIOLOGY
88615,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88615,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88615,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
88615,A000000,03200,0000,03200SUPPORT SURFACES
88615,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88615,A000000,05300,0000,05300INTEREST EXPENSE
88615,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
88615,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST CENTERS
88615,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88615,A000000,05500,0000,05500HOSPICE
88615,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88615,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88615,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88615,A000000,06100,0000,06100NONPAID WORKERS
88615,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88615,A000000,06200,0000,06200PATIENTS LAUNDRY
88615,A81000A,00100,0100,Y
88615,A81000B,00100,0300,MANAGEMENT FEES
88615,A81000B,00200,0300,MEDICAL DIRECTOR FEES
88615,A81000B,00300,0300,CHAPLAINCY
88615,A81000B,00400,0300,BEAUTY SHOP
88615,A81000B,00500,0300,SECURITY
88615,A81000B,00600,0300,LAUNDRY
88615,A81000B,00700,0300,CAP RELATED BUILDINGS
88615,A81000C,00100,0100,B
88615,A81000C,00100,0400,EMA  INC.
88615,A81000C,00100,0600,PARENT CO.
88615,A81000C,00200,0100,G
88615,A81000C,00200,0400,FAIRHAVEN  INC.
88615,A81000C,00200,0600,COMMON OWNERSHIP
88615,A81000C,00300,0100,G
88615,A81000C,00300,0400,FMS  INC.
88615,A81000C,00300,0600,COMMON OWNERSHIP
88615,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88615,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
88615,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
88615,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88615,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88615,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
88615,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
88615,B100000,00000,0800,00000MEALS SERVED  :DIETARY
88615,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
88615,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
88615,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
88615,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
88615,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
88615,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
88615,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
88615,S000000,00100,0200,05/29/1998
88615,S200000,00100,0100,710 OBRECHT ROAD
88615,S200000,00200,0100,SYKESVILLE
88615,S200000,00200,0200,MD
88615,S200000,00200,0300,21784
88615,S200000,00300,0100,CARROLL
88615,S200000,00400,0100,COPPER RIDGE  INC.
88615,S200000,00400,0200,215265
88615,S200000,00400,0300,07/05/1994
88615,S200000,00400,0500,O
88615,S200000,01500,0100,Y
88615,S200000,04300,0100,Y
88623,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88623,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88623,A000000,00300,0000,00300EMPLOYEE BENEFITS
88623,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88623,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88623,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88623,A000000,00700,0000,00700HOUSEKEEPING
88623,A000000,00800,0000,00800DIETARY
88623,A000000,00900,0000,00900NURSING ADMINISTRATION
88623,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88623,A000000,01001,0000,01001CS&S HOUSESTOCK
88623,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88623,A000000,01300,0000,01300SOCIAL SERVICE
88623,A000000,01350,0000,01500OTHER GENERAL SERVICES
88623,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88623,A000000,01600,0000,01600SKILLED NURSING FACILITY
88623,A000000,01800,0000,01800NURSING FACILITY
88623,A000000,01900,0000,01900OTHER LONG TERM CARE
88623,A000000,02100,0000,02100RADIOLOGY
88623,A000000,02200,0000,02200LABORATORY
88623,A000000,02300,0000,02300INTRAVENOUS THERAPY
88623,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88623,A000000,02500,0000,02500PHYSICAL THERAPY
88623,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88623,A000000,02700,0000,02700SPEECH PATHOLOGY
88623,A000000,02800,0000,02800ELECTROCARDIOLOGY
88623,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88623,A000000,02901,0000,02901CLINITRON THERAPY
88623,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88623,A000000,05300,0000,05300INTEREST EXPENSE
88623,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
88623,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88623,A000000,05500,0000,05500HOSPICE
88623,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88623,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88623,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88623,A000000,06100,0000,06100NONPAID WORKERS
88623,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88623,A000000,06200,0000,06200PATIENTS LAUNDRY
88623,A81000A,00100,0100,Y
88623,A81000B,00100,0300,H.O. COSTS - OPERATING
88623,A81000B,00200,0300,H.O. COSTS - CAPITAL
88623,A81000B,00300,0300,PT
88623,A81000B,00400,0300,OT
88623,A81000B,00500,0300,ST
88623,A81000C,00100,0100,B
88623,A81000C,00100,0400,MARINER HEALTH  INC.
88623,A81000C,00100,0600,HOME OFFICE
88623,A81000C,00200,0100,B
88623,A81000C,00200,0400,MARINER HEALTH  INC.
88623,A81000C,00200,0600,HOME OFFICE
88623,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88623,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
88623,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
88623,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88623,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88623,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
88623,B100000,00000,0750,00000SQ. FT. EXCL. DIET:HOUSEKEEPING
88623,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
88623,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
88623,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
88623,B100000,00000,1001,00000COSTED REQUIS.  :CS&S HOUSESTOCK
88623,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
88623,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
88623,B100000,00000,1350,00000TIME SPENT  :OTHER GENERAL SERVICES
88623,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
88623,S000000,00100,0200,03/05/1998
88623,S200000,00100,0100,7355 FURNACE BRANCH ROAD
88623,S200000,00200,0100,GLEN BURNIE
88623,S200000,00200,0200,MD
88623,S200000,00200,0300,21060
88623,S200000,00300,0100,ANNE ARUNDEL
88623,S200000,00400,0100,MARINER HEALTH OF GLEN BURNIE
88623,S200000,00400,0200,215266
88623,S200000,00400,0300,07/01/1994
88623,S200000,00400,0500,O
88623,S200000,01600,0100,Y
88628,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88628,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88628,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88628,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88628,A000000,00300,0000,00300EMPLOYEE BENEFITS
88628,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88628,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88628,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88628,A000000,00700,0000,00700HOUSEKEEPING
88628,A000000,00800,0000,00800DIETARY
88628,A000000,00801,0000,00801CAFETERIA
88628,A000000,00900,0000,00900NURSING ADMINISTRATION
88628,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88628,A000000,01100,0000,01100PHARMACY
88628,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88628,A000000,01300,0000,01300SOCIAL SERVICE
88628,A000000,01350,0000,01500ACTIVITIES
88628,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88628,A000000,01600,0000,01600SKILLED NURSING FACILITY
88628,A000000,01800,0000,01800NURSING FACILITY
88628,A000000,01900,0000,01900OTHER LONG TERM CARE
88628,A000000,02100,0000,02100RADIOLOGY
88628,A000000,02200,0000,02200LABORATORY
88628,A000000,02300,0000,02300INTRAVENOUS THERAPY
88628,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88628,A000000,02500,0000,02500PHYSICAL THERAPY
88628,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88628,A000000,02700,0000,02700SPEECH PATHOLOGY
88628,A000000,02800,0000,02800ELECTROCARDIOLOGY
88628,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88628,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88628,A000000,03050,0000,03300OTHER ANCILLARY
88628,A000000,03051,0000,03301OTHER ANCILLARY II
88628,A000000,03052,0000,03302OTHER ANCILLARY III
88628,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88628,A000000,03200,0000,03200SUPPORT SURFACES
88628,A000000,03400,0000,03400CLINIC
88628,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88628,A000000,03500,0000,03500RURAL HEALTH CLINIC
88628,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88628,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88628,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88628,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88628,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88628,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88628,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88628,A000000,04400,0000,04400DME RENTED - HHA
88628,A000000,04500,0000,04500DME SOLD - HHA
88628,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88628,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88628,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88628,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88628,A000000,05000,0000,05000CORF
88628,A000000,05010,0000,05010CMHC I
88628,A000000,05020,0000,05020OPT I
88628,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88628,A000000,05300,0000,05300INTEREST EXPENSE
88628,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88628,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88628,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88628,A000000,05500,0000,05500HOSPICE
88628,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88628,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88628,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88628,A000000,06100,0000,06100NONPAID WORKERS
88628,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88628,A000000,06200,0000,06200PATIENTS LAUNDRY
88628,A81000A,00100,0100,Y
88628,A81000B,00100,0300,DIETARY & FOOD
88628,A81000B,00200,0300,CONTR SERV LAUNDRY
88628,A81000B,00300,0300,CONTR SERV HSKPG
88628,A81000B,00400,0300,PLANT/MAINT.
88628,A81000B,00500,0300,ADMIN - HOME OFFICE
88628,A81000B,00600,0300,BUILD- HOME OFFICE
88628,A81000B,00700,0300,EQUIP - HOME OFFICE
88628,A81000C,00100,0100,B
88628,A81000C,00100,0200,ST. JOSEPHS PH
88628,A81000C,00100,0400,CATHOLIC CHAR
88628,A81000C,00100,0600,PROV HSE
88628,A81000C,00200,0100,B
88628,A81000C,00200,0200,DCNHS
88628,A81000C,00200,0400,CATHOLIC CHAR
88628,A81000C,00200,0600,HOME OFFICE
88628,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88628,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88628,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88628,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88628,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88628,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88628,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88628,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88628,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88628,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88628,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88628,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
88628,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88628,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88628,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88628,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88628,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88628,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88628,E10A180,00301,0100,01/01/1998
88628,S000000,00100,0200,11/24/1998
88628,S200000,00100,0100,331 SOUTH SETON AVE
88628,S200000,00200,0100,EMMITSBURG
88628,S200000,00200,0200,MD
88628,S200000,00200,0300,21727
88628,S200000,00300,0100,FREDERICK
88628,S200000,00400,0100,ST. CATHERINES NURSING CENTER  INC.
88628,S200000,00400,0200,215267
88628,S200000,00400,0300,10/24/1994
88628,S200000,00400,0500,P
88628,S200000,01500,0100,Y
88628,S200000,02200,0100,Y
88634,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88634,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88634,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88634,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88634,A000000,00300,0000,00300EMPLOYEE BENEFITS
88634,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88634,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88634,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88634,A000000,00700,0000,00700HOUSEKEEPING
88634,A000000,00800,0000,00800DIETARY
88634,A000000,00801,0000,00801CAFETERIA
88634,A000000,00900,0000,00900NURSING ADMINISTRATION
88634,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88634,A000000,01100,0000,01100PHARMACY
88634,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88634,A000000,01300,0000,01300SOCIAL SERVICE
88634,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
88634,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88634,A000000,01600,0000,01600SKILLED NURSING FACILITY
88634,A000000,01800,0000,01800NURSING FACILITY
88634,A000000,01900,0000,01900OTHER LONG TERM CARE
88634,A000000,02100,0000,02100RADIOLOGY
88634,A000000,02200,0000,02200LABORATORY
88634,A000000,02300,0000,02300INTRAVENOUS THERAPY
88634,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88634,A000000,02500,0000,02500PHYSICAL THERAPY
88634,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88634,A000000,02700,0000,02700SPEECH PATHOLOGY
88634,A000000,02800,0000,02800ELECTROCARDIOLOGY
88634,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88634,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88634,A000000,03050,0000,03300OTHER ANCILLARY
88634,A000000,03051,0000,03301OTHER ANCILLARY II
88634,A000000,03052,0000,03302OTHER ANCILLARY III
88634,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88634,A000000,03200,0000,03200SUPPORT SURFACES
88634,A000000,03400,0000,03400CLINIC
88634,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88634,A000000,03500,0000,03500RURAL HEALTH CLINIC
88634,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88634,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88634,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88634,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88634,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88634,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88634,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88634,A000000,04400,0000,04400DME RENTED - HHA
88634,A000000,04500,0000,04500DME SOLD - HHA
88634,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88634,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88634,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88634,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88634,A000000,05000,0000,05000CORF
88634,A000000,05010,0000,05010CMHC I
88634,A000000,05020,0000,05020OPT I
88634,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88634,A000000,05300,0000,05300INTEREST EXPENSE
88634,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88634,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88634,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88634,A000000,05500,0000,05500HOSPICE
88634,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88634,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88634,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88634,A000000,06100,0000,06100NONPAID WORKERS
88634,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88634,A000000,06200,0000,06200PATIENTS LAUNDRY
88634,A81000A,00100,0100,Y
88634,A81000B,00100,0300,RENT SUBSTITUTION
88634,A81000C,00100,0100,A
88634,A81000C,00100,0200,H.W. JACKSON
88634,A81000C,00100,0400,JACKSON TABLER
88634,A81000C,00100,0600,R.E. RENTAL
88634,A81000C,00200,0100,A
88634,A81000C,00200,0200,D.M. TABLER
88634,A81000C,00200,0400,JACKSON TABLER
88634,A81000C,00200,0600,R.E. RENTAL
88634,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88634,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88634,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88634,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88634,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88634,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88634,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88634,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88634,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88634,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88634,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88634,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
88634,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88634,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88634,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88634,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88634,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
88634,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88634,S000000,00100,0200,06/01/1998
88634,S200000,00100,0100,4101 OLD NATIONAL PIKE
88634,S200000,00200,0100,MT. AIRY
88634,S200000,00200,0200,MD
88634,S200000,00200,0300,21771
88634,S200000,00300,0100,CARROLL
88634,S200000,00400,0100,PLEASANT VIEW NURSING HOME
88634,S200000,00400,0200,215268
88634,S200000,00400,0300,09/01/1994
88634,S200000,00400,0500,P
88634,S200000,01600,0100,Y
88634,S200000,02800,0100,Y
88642,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88642,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88642,A000000,00300,0000,00300EMPLOYEE BENEFITS
88642,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88642,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88642,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88642,A000000,00700,0000,00700HOUSEKEEPING
88642,A000000,00800,0000,00800DIETARY
88642,A000000,00900,0000,00900NURSING ADMINISTRATION
88642,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88642,A000000,01100,0000,01100PHARMACY
88642,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88642,A000000,01300,0000,01300SOCIAL SERVICE
88642,A000000,01350,0000,01500ACTIVITIES
88642,A000000,01351,0000,01501ADMISSIONS
88642,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88642,A000000,01600,0000,01600SKILLED NURSING FACILITY
88642,A000000,01800,0000,01800NURSING FACILITY
88642,A000000,02500,0000,02500PHYSICAL THERAPY
88642,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88642,A000000,02700,0000,02700SPEECH PATHOLOGY
88642,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88642,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88642,A000000,03050,0000,03300IV THERAPY
88642,A000000,03051,0000,03301RESPIRATORY THERAPY
88642,A000000,03052,0000,03302CLINITRON THERAPY
88642,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88642,A000000,05000,0000,05000CORF
88642,A000000,05010,0000,05010CMHC
88642,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
88642,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
88642,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
88642,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88642,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88642,A81000A,00100,0100,Y
88642,A81000B,00100,0300,MANAGEMENT COMPENSAT
88642,A81000C,00100,0100,B
88642,A81000C,00100,0400,MERICARE ASSOCI
88642,A81000C,00100,0600,HEALTHCARE MANA
88642,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88642,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
88642,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
88642,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88642,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88642,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
88642,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
88642,B100000,00000,0800,00000MEALS SERVED  :DIETARY
88642,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
88642,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
88642,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
88642,B100000,00000,1250,00000NUMBER OF ADMISSIONS :MEDICAL RECOR
88642,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
88642,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
88642,B100000,00000,1351,00000NUMBER OF ADMISSIONS :ADMISSIONS
88642,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
88642,E10A180,00301,0100,04/01/1997
88642,E10A180,00302,0100,08/01/1997
88642,E10A180,00303,0100,01/15/1998
88642,E10A180,00304,0100,03/23/1998
88642,S000000,00100,0200,06/01/1998
88642,S200000,00100,0100,ONE PRICE DRIVE
88642,S200000,00200,0100,ELKTON
88642,S200000,00200,0200,MD
88642,S200000,00200,0300,21921
88642,S200000,00300,0100,CECIL
88642,S200000,00400,0100,MEDPOINTE
88642,S200000,00400,0200,215269
88642,S200000,00400,0300,11/16/1994
88642,S200000,00400,0500,O
88642,S200000,00400,0600,O
88642,S200000,00600,0200,215269
88642,S200000,00600,0300,11/16/1994
88642,S200000,00600,0600,P
88642,S200000,01600,0100,Y
88642,S200000,02200,0100,Y
88647,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88647,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88647,A000000,00300,0000,00300EMPLOYEE BENEFITS
88647,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88647,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88647,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88647,A000000,00700,0000,00700HOUSEKEEPING
88647,A000000,00800,0000,00800DIETARY
88647,A000000,00900,0000,00900NURSING ADMINISTRATION
88647,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88647,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88647,A000000,01300,0000,01300SOCIAL SERVICE
88647,A000000,01600,0000,01600SKILLED NURSING FACILITY
88647,A000000,01800,0000,01800NURSING FACILITY
88647,A000000,01900,0000,01900OTHER LONG TERM CARE
88647,A000000,02100,0000,02100RADIOLOGY
88647,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88647,A000000,02500,0000,02500PHYSICAL THERAPY
88647,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88647,A000000,02700,0000,02700SPEECH PATHOLOGY
88647,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88647,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88647,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88647,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88647,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88647,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88647,A81000A,00100,0100,Y
88647,A81000B,00100,0300,HOME OFFICE CR RECONCIL
88647,A81000B,00200,0300,HOME OFFICE CR RECONCIL
88647,A81000B,00300,0300,HOME OFFICE CR RECONCIL
88647,A81000C,00100,0100,A
88647,A81000C,00100,0200,LES & BRIAN BRE
88647,A81000C,00100,0400,HERMITAGE HEALT
88647,A81000C,00100,0600,HEALTH FACILITY
88647,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88647,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
88647,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
88647,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88647,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88647,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
88647,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
88647,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
88647,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
88647,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
88647,B100000,00000,1200,00000TIME STUDY  :MEDICAL RECORDS & LIBR
88647,B100000,00000,1300,00000TIME STUDY  :SOCIAL SERVICE
88647,E10A180,00301,0100,05/31/1997
88647,E10A180,00302,0100,06/19/1997
88647,E10A180,00303,0100,12/04/1997
88647,S000000,00100,0200,05/15/1998
88647,S200000,00100,0100,13325 DOWELL ROAD
88647,S200000,00200,0100,SOLOMONS ISLAND
88647,S200000,00200,0200,MD
88647,S200000,00300,0100,CALVERT
88647,S200000,00400,0100,SOLOMONS NURSING CENTER
88647,S200000,00400,0200,215270
88647,S200000,00400,0300,11/16/1994
88647,S200000,00400,0500,O
88647,S200000,01600,0100,Y
88655,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88655,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88655,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88655,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88655,A000000,00300,0000,00300EMPLOYEE BENEFITS
88655,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88655,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88655,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88655,A000000,00700,0000,00700HOUSEKEEPING
88655,A000000,00800,0000,00800DIETARY
88655,A000000,00801,0000,00801CAFETERIA
88655,A000000,00900,0000,00900NURSING ADMINISTRATION
88655,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88655,A000000,01100,0000,01100PHARMACY
88655,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88655,A000000,01300,0000,01300SOCIAL SERVICE
88655,A000000,01350,0000,01500ACTIVITIES
88655,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88655,A000000,01600,0000,01600SKILLED NURSING FACILITY
88655,A000000,01800,0000,01800NURSING FACILITY
88655,A000000,01900,0000,01900OTHER LONG TERM CARE
88655,A000000,02100,0000,02100RADIOLOGY
88655,A000000,02200,0000,02200LABORATORY
88655,A000000,02300,0000,02300INTRAVENOUS THERAPY
88655,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88655,A000000,02500,0000,02500PHYSICAL THERAPY
88655,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88655,A000000,02700,0000,02700SPEECH PATHOLOGY
88655,A000000,02800,0000,02800ELECTROCARDIOLOGY
88655,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88655,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88655,A000000,03050,0000,03300OTHER ANCILLARY
88655,A000000,03051,0000,03301OTHER ANCILLARY II
88655,A000000,03052,0000,03302OTHER ANCILLARY III
88655,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88655,A000000,03200,0000,03200SUPPORT SURFACES
88655,A000000,03400,0000,03400CLINIC
88655,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88655,A000000,03500,0000,03500RURAL HEALTH CLINIC
88655,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88655,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88655,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88655,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88655,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88655,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88655,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88655,A000000,04400,0000,04400DME RENTED - HHA
88655,A000000,04500,0000,04500DME SOLD - HHA
88655,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88655,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88655,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88655,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88655,A000000,05000,0000,05000CORF
88655,A000000,05010,0000,05010CMHC I
88655,A000000,05020,0000,05020OPT I
88655,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88655,A000000,05300,0000,05300INTEREST EXPENSE
88655,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88655,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88655,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88655,A000000,05500,0000,05500HOSPICE
88655,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88655,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88655,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88655,A000000,06100,0000,06100NONPAID WORKERS
88655,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88655,A000000,06200,0000,06200PATIENTS LAUNDRY
88655,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88655,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88655,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88655,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88655,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88655,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88655,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88655,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88655,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88655,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88655,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88655,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
88655,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88655,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88655,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88655,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88655,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88655,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88655,E10A180,00301,0100,07/22/1997
88655,S000000,00100,0200,06/01/1998
88655,S200000,00100,0100,4140 OLD WASHINGTON ROAD
88655,S200000,00200,0100,WALDORF
88655,S200000,00200,0200,MD
88655,S200000,00200,0300,20604
88655,S200000,00300,0100,CHARLES
88655,S200000,00400,0100,BSS HOLDINGS  INC. DBA WALDORF HEALT
88655,S200000,00400,0200,215273
88655,S200000,00400,0300,06/01/1995
88655,S200000,00400,0500,P
88655,S200000,00400,0600,O
88655,S200000,01500,0100,Y
88662,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88662,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88662,A000000,00300,0000,00300EMPLOYEE BENEFITS
88662,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88662,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88662,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88662,A000000,00700,0000,00700HOUSEKEEPING
88662,A000000,00800,0000,00800DIETARY
88662,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88662,A000000,01300,0000,01300SOCIAL SERVICE
88662,A000000,01350,0000,01500ACTIVITIES
88662,A000000,01600,0000,01600SKILLED NURSING FACILITY
88662,A000000,01900,0000,01900OTHER LONG TERM CARE
88662,A000000,02500,0000,02500PHYSICAL THERAPY
88662,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88662,A000000,02700,0000,02700SPEECH PATHOLOGY
88662,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88662,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88662,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88662,A81000A,00100,0100,Y
88662,A81000C,00100,0100,D
88662,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88662,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88662,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88662,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88662,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88662,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
88662,B100000,00000,0750,00000(SQ FEET CLEANED) :HOUSEKEEPING
88662,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88662,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88662,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88662,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88662,S000000,00100,0200,04/30/1998
88662,S200000,00100,0100,2211 WEST ROGERS AVENUE
88662,S200000,00200,0100,BALTIMORE
88662,S200000,00200,0200,MD
88662,S200000,00200,0300,21209
88662,S200000,00300,0100,BALTIMORE
88662,S200000,00400,0100,THE WESLEY HOME  INC
88662,S200000,00400,0200,215286
88662,S200000,00400,0300,06/01/1996
88662,S200000,00400,0500,O
88662,S200000,01700,0100,Y
88670,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88670,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88670,A000000,00300,0000,00300EMPLOYEE BENEFITS
88670,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88670,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88670,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88670,A000000,00700,0000,00700HOUSEKEEPING
88670,A000000,00800,0000,00800DIETARY
88670,A000000,00900,0000,00900NURSING ADMINISTRATION
88670,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88670,A000000,01100,0000,01100PHARMACY
88670,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88670,A000000,01300,0000,01300SOCIAL SERVICE
88670,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88670,A000000,01600,0000,01600SKILLED NURSING FACILITY
88670,A000000,01800,0000,01800NURSING FACILITY
88670,A000000,01900,0000,01900OTHER LONG TERM CARE
88670,A000000,02100,0000,02100RADIOLOGY
88670,A000000,02200,0000,02200LABORATORY
88670,A000000,02300,0000,02300INTRAVENOUS THERAPY
88670,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88670,A000000,02500,0000,02500PHYSICAL THERAPY
88670,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88670,A000000,02700,0000,02700SPEECH PATHOLOGY
88670,A000000,02800,0000,02800ELECTROCARDIOLOGY
88670,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88670,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88670,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88670,A000000,03200,0000,03200SUPPORT SURFACES
88670,A000000,03400,0000,03400CLINIC
88670,A000000,05300,0000,05300INTEREST EXPENSE
88670,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88670,A000000,05500,0000,05500HOSPICE
88670,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88670,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88670,A000000,06150,0000,06300MARKETING
88670,A000000,06151,0000,06301ENTERAL FEEDING
88670,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
88670,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
88670,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
88670,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
88670,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
88670,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
88670,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
88670,B100000,00000,0800,00001MEALS SERVED  :DIETARY
88670,B100000,00000,0950,00001HEALTHCARE DAYS  :NURSING ADMINISTR
88670,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
88670,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
88670,B100000,00000,1250,00001HEALTHCARE DAYS  :MEDICAL RECORDS &
88670,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
88670,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
88670,E10A180,00301,0100,07/28/1997
88670,S000000,00100,0200,06/01/1998
88670,S200000,00100,0100,9707 OLD GEORGETOWN ROAD
88670,S200000,00200,0100,BETHESDA
88670,S200000,00200,0200,MD
88670,S200000,00200,0300,20814
88670,S200000,00300,0100,MONTGOMERY
88670,S200000,00400,0100,MAPLEWOOD PARK PLACE
88670,S200000,00400,0200,215287
88670,S200000,00400,0300,04/16/1996
88670,S200000,00400,0500,O
88670,S200000,01600,0100,Y
88673,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88673,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88673,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88673,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88673,A000000,00300,0000,00300EMPLOYEE BENEFITS
88673,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88673,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88673,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88673,A000000,00700,0000,00700HOUSEKEEPING
88673,A000000,00800,0000,00800DIETARY
88673,A000000,00801,0000,00801CAFETERIA
88673,A000000,00900,0000,00900NURSING ADMINISTRATION
88673,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88673,A000000,01100,0000,01100PHARMACY
88673,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88673,A000000,01300,0000,01300SOCIAL SERVICE
88673,A000000,01350,0000,01500ACTIVITIES
88673,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88673,A000000,01600,0000,01600SKILLED NURSING FACILITY
88673,A000000,01800,0000,01800NURSING FACILITY
88673,A000000,01900,0000,01900OTHER LONG TERM CARE
88673,A000000,02100,0000,02100RADIOLOGY
88673,A000000,02200,0000,02200LABORATORY
88673,A000000,02300,0000,02300INTRAVENOUS THERAPY
88673,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88673,A000000,02500,0000,02500PHYSICAL THERAPY
88673,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88673,A000000,02700,0000,02700SPEECH PATHOLOGY
88673,A000000,02800,0000,02800ELECTROCARDIOLOGY
88673,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88673,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88673,A000000,03050,0000,03300OTHER ANCILLARY
88673,A000000,03051,0000,03301OTHER ANCILLARY II
88673,A000000,03052,0000,03302OTHER ANCILLARY III
88673,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88673,A000000,03200,0000,03200SUPPORT SURFACES
88673,A000000,03400,0000,03400CLINIC
88673,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88673,A000000,03500,0000,03500RURAL HEALTH CLINIC
88673,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88673,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88673,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88673,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88673,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88673,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88673,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88673,A000000,04400,0000,04400DME RENTED - HHA
88673,A000000,04500,0000,04500DME SOLD - HHA
88673,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88673,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88673,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88673,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88673,A000000,05000,0000,05000CORF
88673,A000000,05010,0000,05010CMHC I
88673,A000000,05020,0000,05020OPT I
88673,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88673,A000000,05300,0000,05300INTEREST EXPENSE
88673,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88673,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88673,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88673,A000000,05500,0000,05500HOSPICE
88673,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88673,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88673,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88673,A000000,06100,0000,06100NONPAID WORKERS
88673,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88673,A000000,06200,0000,06200PATIENTS LAUNDRY
88673,A81000A,00100,0100,Y
88673,A81000B,00100,0300,LEASE
88673,A81000B,00200,0300,LOAN
88673,A81000B,00300,0300,LOAN
88673,A81000C,00100,0100,B
88673,A81000C,00100,0200,SEE NOTES TO
88673,A81000C,00200,0200,AUDITED
88673,A81000C,00300,0200,FINANCIAL STMTS
88673,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88673,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88673,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88673,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88673,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88673,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88673,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88673,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88673,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88673,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88673,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88673,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
88673,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88673,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88673,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88673,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88673,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88673,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88673,S000000,00100,0200,11/30/1998
88673,S200000,00100,0100,6806 BELLONA AVENUE
88673,S200000,00200,0100,BALTIMORE
88673,S200000,00200,0200,MD
88673,S200000,00200,0300,21212
88673,S200000,00400,0100,THE VILLA JOINT RETIRMENT CONVENT
88673,S200000,00400,0200,215296
88673,S200000,00400,0300,09/06/1996
88673,S200000,00400,0500,O
88673,S200000,01500,0100,Y
88673,S200000,04300,0100,Y
88678,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88678,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88678,A000000,00300,0000,00300EMPLOYEE BENEFITS
88678,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88678,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88678,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88678,A000000,00700,0000,00700HOUSEKEEPING
88678,A000000,00800,0000,00800DIETARY
88678,A000000,00900,0000,00900NURSING ADMINISTRATION
88678,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88678,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88678,A000000,01300,0000,01300SOCIAL SERVICE
88678,A000000,01350,0000,01500OTHER GENERAL SERVICES
88678,A000000,01600,0000,01600SKILLED NURSING FACILITY
88678,A000000,01800,0000,01800NURSING FACILITY
88678,A000000,02500,0000,02500PHYSICAL THERAPY
88678,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88678,A000000,02700,0000,02700SPEECH PATHOLOGY
88678,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88678,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88678,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88678,A81000A,00100,0100,Y
88678,A81000B,00100,0300,RENT BUILDING
88678,A81000B,00200,0300,RENT FURNITURE
88678,A81000B,00300,0300,INTEREST EXPENSE
88678,A81000B,00400,0300,AMORTIZATION MAC
88678,A81000C,00100,0100,B
88678,A81000C,00100,0200,CARL BRUNETTO
88678,A81000C,00100,0400,MARTIN DOORDAN
88678,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
88678,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
88678,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
88678,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88678,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
88678,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
88678,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
88678,B100000,00000,0800,00000 MEALS SERVED :DIETARY
88678,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST
88678,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
88678,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
88678,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
88678,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC
88678,S000000,00100,0200,06/03/1997
88678,S200000,00100,0100,144 WASHINGTON RD
88678,S200000,00200,0100,EDGEWATER
88678,S200000,00200,0200,MD
88678,S200000,00200,0300,21037
88678,S200000,00300,0100,ANNE ARUNDEL
88678,S200000,00400,0100,PLEASANT LIVING
88678,S200000,00400,0200,215297
88678,S200000,00400,0300,10/31/1996
88678,S200000,00400,0500,P
88678,S200000,01500,0100,Y
88679,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88679,A000000,00300,0000,00300EMPLOYEE BENEFITS
88679,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88679,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88679,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88679,A000000,00700,0000,00700HOUSEKEEPING
88679,A000000,00800,0000,00800DIETARY
88679,A000000,00900,0000,00900NURSING ADMINISTRATION
88679,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88679,A000000,01100,0000,01100PHARMACY
88679,A000000,01300,0000,01300SOCIAL SERVICE
88679,A000000,01401,0000,01500ACTIVITIES
88679,A000000,01600,0000,01600SKILLED NURSING FACILITY
88679,A000000,01800,0000,01800NURSING FACILITY
88679,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88679,A000000,02500,0000,02500PHYSICAL THERAPY
88679,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88679,A000000,02700,0000,02700SPEECH PATHOLOGY
88679,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88679,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88679,A000000,03050,0000,03300CLINITRON BEDS
88679,A81000A,00100,0100,Y
88679,A81000B,00100,0300,RENT BLDG
88679,A81000B,00200,0300,RENT FURN
88679,A81000B,00300,0300,INTEREST EXPENSE
88679,A81000B,00400,0300,AMORTIZATION MAC
88679,A81000B,00500,0300,DEPRECIATION BLDG
88679,A81000C,00100,0100,A
88679,A81000C,00100,0200,PLEASANT LIVING OPERATING
88679,A81000C,00100,0400,CARL BRUNETTO
88679,A81000C,00200,0100,A
88679,A81000C,00200,0200,CORPORATION
88679,A81000C,00200,0400,MARTIN DORRDAN
88679,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88679,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
88679,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88679,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88679,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
88679,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
88679,B100000,00000,0800,00000MEALS SERVED  :DIETARY
88679,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
88679,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
88679,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
88679,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
88679,B100000,00000,1401,00000   :ACTIVITIES
88679,E10A180,00301,0100,11/12/1997
88679,S000000,00100,0200,04/30/1998
88679,S200000,00100,0100,144 WASHINGTON ROAD
88679,S200000,00200,0100,EDGEWATER
88679,S200000,00200,0200,MD
88679,S200000,00200,0300,21037
88679,S200000,00300,0100,ANNE ARUNDEL
88679,S200000,00400,0100,PLEASANT LIVING
88679,S200000,00400,0200,215297
88679,S200000,00400,0300,10/31/1996
88679,S200000,00400,0500,O
88679,S200000,01600,0100,Y
88687,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88687,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88687,A000000,00300,0000,00300EMPLOYEE BENEFITS
88687,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88687,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88687,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88687,A000000,00700,0000,00700HOUSEKEEPING
88687,A000000,00800,0000,00800DIETARY
88687,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88687,A000000,01100,0000,01100PHARMACY
88687,A000000,01350,0000,01500OTHER GENERAL SERVICES
88687,A000000,01600,0000,01600SKILLED NURSING FACILITY
88687,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88687,A000000,02500,0000,02500PHYSICAL THERAPY
88687,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88687,A000000,02700,0000,02700SPEECH PATHOLOGY
88687,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88687,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88687,A81000A,00100,0100,Y
88687,A81000B,00100,0300,HOME OFFICE FEES
88687,A81000C,00100,0100,B
88687,A81000C,00100,0200,LUNCH  INC.
88687,A81000C,00100,0400,LUNCH  INC.
88687,A81000C,00100,0600,HOME OFFICE
88687,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
88687,B100000,00000,0250,00000   :CAP REL COSTS - MOVABLE EQUIPME
88687,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
88687,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88687,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
88687,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
88687,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
88687,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
88687,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
88687,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
88687,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC
88687,S000000,00100,0200,06/03/1997
88687,S200000,00100,0100,10 NORTH ROCK GLEN ROAD
88687,S200000,00200,0100,BALTIMORE
88687,S200000,00200,0200,MD
88687,S200000,00200,0300,21229
88687,S200000,00300,0100,BALTIMORE
88687,S200000,00400,0100,ROCK GLEN NURSING & REHAB CENTER
88687,S200000,00400,0200,215299
88687,S200000,00400,0300,10/15/1996
88687,S200000,00400,0500,O
88687,S200000,01500,0100,Y
88688,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88688,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88688,A000000,00300,0000,00300EMPLOYEE BENEFITS
88688,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88688,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88688,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88688,A000000,00700,0000,00700HOUSEKEEPING
88688,A000000,00800,0000,00800DIETARY
88688,A000000,00900,0000,00900NURSING ADMINISTRATION
88688,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88688,A000000,01100,0000,01100PHARMACY
88688,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88688,A000000,01300,0000,01300SOCIAL SERVICE
88688,A000000,01350,0000,01500PATIENT ACTIVITIES
88688,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88688,A000000,01600,0000,01600SKILLED NURSING FACILITY
88688,A000000,01800,0000,01800NURSING FACILITY
88688,A000000,01900,0000,01900OTHER LONG TERM CARE
88688,A000000,02100,0000,02100RADIOLOGY
88688,A000000,02200,0000,02200LABORATORY
88688,A000000,02300,0000,02300INTRAVENOUS THERAPY
88688,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88688,A000000,02500,0000,02500PHYSICAL THERAPY
88688,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88688,A000000,02700,0000,02700SPEECH PATHOLOGY
88688,A000000,02800,0000,02800ELECTROCARDIOLOGY
88688,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88688,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88688,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
88688,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88688,A000000,03200,0000,03200SUPPORT SURFACES
88688,A000000,03400,0000,03400CLINIC
88688,A000000,03500,0000,03500RURAL HEALTH CLINIC
88688,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
88688,A000000,05500,0000,05500HOSPICE
88688,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88688,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88688,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88688,A000000,06100,0000,06100NONPAID WORKERS
88688,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88688,A000000,06200,0000,06200PATIENTS LAUNDRY
88688,A81000A,00100,0100,Y
88688,A81000B,00100,0300,HOME OFFICE FEES
88688,A81000B,00200,0300,HOME OFFICE CAPITAL
88688,A81000B,00300,0300,HOME OFFICE NON CAPITAL
88688,A81000C,00100,0100,B
88688,A81000C,00100,0200,LUNCH  INC.
88688,A81000C,00100,0400,LUNCH  INC.
88688,A81000C,00100,0600,HOME OFFICE
88688,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88688,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
88688,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
88688,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88688,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88688,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
88688,B100000,00000,0750,00000SQUARE FT EXCL DIET:HOUSEKEEPING
88688,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
88688,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
88688,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
88688,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
88688,B100000,00000,1250,00000NO STATIST ICS :MEDICAL RECORDS & L
88688,B100000,00000,1330,00000NO STATIST ICS :SOCIAL SERVICE
88688,B100000,00000,1350,00000   :PATIENT ACTIVITIES
88688,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
88688,E10A180,00301,0100,07/07/1997
88688,S000000,00100,0200,06/02/1998
88688,S200000,00100,0100,10 NORTH ROCK GLEN ROAD
88688,S200000,00200,0100,BALTIMORE
88688,S200000,00200,0200,MD
88688,S200000,00200,0300,21229
88688,S200000,00300,0100,BALTIMORE
88688,S200000,00400,0100,ROCK GLEN NURSING & REHAB CENTER
88688,S200000,00400,0200,215299
88688,S200000,00400,0300,10/15/1996
88688,S200000,00400,0500,O
88688,S200000,01600,0100,Y
88696,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88696,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88696,A000000,00301,0000,00301EMPLOYEE BENEFITS
88696,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88696,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88696,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88696,A000000,00700,0000,00700HOUSEKEEPING
88696,A000000,00800,0000,00800DIETARY
88696,A000000,00900,0000,00900NURSING ADMINISTRATION
88696,A000000,01100,0000,01100PHARMACY
88696,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88696,A000000,01300,0000,01300SOCIAL SERVICE
88696,A000000,01600,0000,01600SKILLED NURSING FACILITY
88696,A000000,01800,0000,01800NURSING FACILITY
88696,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88696,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88696,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88696,A81000A,00100,0100,Y
88696,A81000B,00100,0300,ADMIN/PHONE/TRANS.
88696,A81000B,00200,0300,DIETARY/RAW FOOD
88696,A81000B,00300,0300,RELIGIOUS/ACTIVITIES
88696,A81000B,00400,0300,OPERATIONS
88696,A81000B,00500,0300,HOUSEKEEPING
88696,A81000B,00600,0300,LAUNDRY
88696,A81000B,00700,0300,ACTIVITIES
88696,A81000B,00800,0300,DEPRECIATION
88696,A81000B,00900,0300,SALARY MED RECORDS
88696,A81000C,00100,0100,G
88696,A81000C,00100,0200,VILLA ASUMPTA
88696,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
88696,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
88696,B100000,00000,0301,00000GROSS SALARIES  :EMPLOYEE BENEFITS
88696,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88696,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
88696,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
88696,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
88696,B100000,00000,0800,00000 MEALS SERVED :DIETARY
88696,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
88696,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
88696,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
88696,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
88696,S000000,00100,0200,12/01/1997
88696,S200000,00100,0100,6401 NORTH CHARLES ST
88696,S200000,00200,0100,BALTIMORE
88696,S200000,00200,0200,MD
88696,S200000,00200,0300,21212
88696,S200000,00400,0100,MARIA HEALTH CARE CENTER
88696,S200000,00400,0200,215300
88696,S200000,00400,0300,12/06/1996
88696,S200000,00400,0500,P
88696,S200000,01500,0100,Y
88696,S200000,04300,0100,Y
88697,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88697,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88697,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88697,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88697,A000000,00300,0000,00300EMPLOYEE BENEFITS
88697,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88697,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88697,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88697,A000000,00700,0000,00700HOUSEKEEPING
88697,A000000,00800,0000,00800DIETARY
88697,A000000,00801,0000,00801CAFETERIA
88697,A000000,00900,0000,00900NURSING ADMINISTRATION
88697,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88697,A000000,01100,0000,01100PHARMACY
88697,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88697,A000000,01300,0000,01300SOCIAL SERVICE
88697,A000000,01350,0000,01500ACTIVITIES
88697,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88697,A000000,01600,0000,01600SKILLED NURSING FACILITY
88697,A000000,01800,0000,01800NURSING FACILITY
88697,A000000,01900,0000,01900OTHER LONG TERM CARE
88697,A000000,02100,0000,02100RADIOLOGY
88697,A000000,02200,0000,02200LABORATORY
88697,A000000,02300,0000,02300INTRAVENOUS THERAPY
88697,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88697,A000000,02500,0000,02500PHYSICAL THERAPY
88697,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88697,A000000,02700,0000,02700SPEECH PATHOLOGY
88697,A000000,02800,0000,02800ELECTROCARDIOLOGY
88697,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88697,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88697,A000000,03050,0000,03300OTHER ANCILLARY
88697,A000000,03051,0000,03301OTHER ANCILLARY II
88697,A000000,03052,0000,03302OTHER ANCILLARY III
88697,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88697,A000000,03200,0000,03200SUPPORT SURFACES
88697,A000000,03400,0000,03400CLINIC
88697,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88697,A000000,03500,0000,03500RURAL HEALTH CLINIC
88697,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88697,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88697,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88697,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88697,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88697,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88697,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88697,A000000,04400,0000,04400DME RENTED - HHA
88697,A000000,04500,0000,04500DME SOLD - HHA
88697,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88697,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88697,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88697,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88697,A000000,05000,0000,05000CORF
88697,A000000,05010,0000,05010CMHC I
88697,A000000,05020,0000,05020OPT I
88697,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88697,A000000,05300,0000,05300INTEREST EXPENSE
88697,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88697,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88697,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88697,A000000,05500,0000,05500HOSPICE
88697,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88697,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88697,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88697,A000000,06100,0000,06100NONPAID WORKERS
88697,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88697,A000000,06200,0000,06200PATIENTS LAUNDRY
88697,A81000A,00100,0100,Y
88697,A81000B,00100,0300,M.H. COSTS
88697,A81000B,00200,0300,M.H. COSTS
88697,A81000B,00300,0300,M.H. COSTS
88697,A81000B,00400,0300,M.H. COSTS
88697,A81000B,00500,0300,M.H. COSTS
88697,A81000B,00600,0300,M.H. COSTS
88697,A81000B,00700,0300,M.H. COSTS
88697,A81000B,00800,0300,M.H. COSTS
88697,A81000B,00900,0300,M.H. COSTS
88697,A81000C,00100,0100,G
88697,A81000C,00100,0200,VILLA ASSUMPTA
88697,A81000C,00100,0600,MOTHER HOUSE
88697,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88697,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88697,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88697,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88697,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88697,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88697,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88697,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88697,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88697,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88697,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88697,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
88697,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
88697,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88697,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88697,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88697,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88697,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88697,S000000,00100,0200,11/30/1998
88697,S200000,00100,0100,6401 NORTH CHARLES ST.
88697,S200000,00200,0100,BALTIMORE
88697,S200000,00200,0200,MD
88697,S200000,00200,0300,21212
88697,S200000,00400,0100,MARIA HEALTH CARE CENTER  INC.
88697,S200000,00400,0200,215300
88697,S200000,00400,0300,12/06/1996
88697,S200000,00400,0500,P
88697,S200000,01500,0100,Y
88702,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88702,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88702,A000000,00300,0000,00300EMPLOYEE BENEFITS
88702,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88702,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88702,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88702,A000000,00700,0000,00700HOUSEKEEPING
88702,A000000,00800,0000,00800DIETARY
88702,A000000,00900,0000,00900NURSING ADMINISTRATION
88702,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88702,A000000,01100,0000,01100PHARMACY
88702,A000000,01300,0000,01300SOCIAL SERVICE
88702,A000000,01351,0000,01501RELIGIOUS SERVICES
88702,A000000,01352,0000,01502REC THERAPY
88702,A000000,01600,0000,01600SKILLED NURSING FACILITY
88702,A000000,01800,0000,01800NURSING FACILITY
88702,A000000,01900,0000,01900OTHER LONG TERM CARE
88702,A000000,02300,0000,02300INTRAVENOUS THERAPY
88702,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88702,A000000,02500,0000,02500PHYSICAL THERAPY
88702,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88702,A000000,02700,0000,02700SPEECH PATHOLOGY
88702,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88702,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88702,A000000,03050,0000,03300SPECIAL SERVICES
88702,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88702,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88702,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88702,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88702,A000000,06150,0000,06300NON-REIMBURSABLES
88702,A000000,06200,0000,06200PATIENTS LAUNDRY
88702,A81000A,00100,0100,Y
88702,A81000B,00100,0300,MANAGEMENT FEE
88702,A81000B,00200,0300,POOLED INTEREST
88702,A81000B,00300,0300,PHYSICAL THERAPY
88702,A81000B,00400,0300,OCCUPATIONAL THERAPY
88702,A81000B,00500,0300,SPEECH THERAPY
88702,A81000C,00100,0100,B
88702,A81000C,00100,0200,MANOR CARE  INC.
88702,A81000C,00100,0400,MANOR HEALTHCARE
88702,A81000C,00100,0600,HEALTHCARE
88702,A81000C,00200,0100,B
88702,A81000C,00200,0200,MANOR HEALTHCARE
88702,A81000C,00200,0400,FACILITY NAME
88702,A81000C,00200,0600,HEALTHCARE
88702,B100000,00000,0100,00000 (SQUARE FEET) :CAP REL COSTS - BLD
88702,B100000,00000,0200,00000 (DOLLAR VALUE) :CAP REL COSTS - MO
88702,B100000,00000,0300,00000 (GROSS SALARIES) :EMPLOYEE BENEFIT
88702,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88702,B100000,00000,0500,00000 (SQUARE FEET) :PLANT OPERATION  MA
88702,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
88702,B100000,00000,0700,00000 (HOURS OF SERVICE):HOUSEKEEPING
88702,B100000,00000,0800,00000 (MEALS SERVED) :DIETARY
88702,B100000,00000,0900,00000(DIR NURS HOURS) :NURSING ADMINISTR
88702,B100000,00000,1000,00000 (COSTED REQUIS) :CENTRAL SERVICES
88702,B100000,00000,1100,00000 (COSTED REQUIS) :PHARMACY
88702,B100000,00000,1300,00000 (TIME SPENT) :SOCIAL SERVICE
88702,B100000,00000,1351,00000 (PATIENT DAYS) :RELIGIOUS SERVICES
88702,B100000,00000,1352,00000 (PATIENT DAYS) :REC THERAPY
88702,S000000,00100,0200,11/04/1997
88702,S200000,00100,0100,4669 FALLS RD.
88702,S200000,00200,0100,BALTIMORE
88702,S200000,00200,0200,MD
88702,S200000,00200,0300,21209
88702,S200000,00300,0100,BALTIMORE CIT
88702,S200000,00400,0100,MANOR CARE ROLAND PARK
88702,S200000,00400,0200,215301
88702,S200000,00400,0300,10/23/1996
88702,S200000,00400,0500,O
88702,S200000,01600,0100,Y
88702,S200000,04300,0100,Y
88711,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88711,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88711,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88711,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88711,A000000,00300,0000,00300EMPLOYEE BENEFITS
88711,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88711,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88711,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88711,A000000,00700,0000,00700HOUSEKEEPING
88711,A000000,00800,0000,00800DIETARY
88711,A000000,00801,0000,00801CAFETERIA
88711,A000000,00900,0000,00900NURSING ADMINISTRATION
88711,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88711,A000000,01100,0000,01100PHARMACY
88711,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88711,A000000,01300,0000,01300SOCIAL SERVICE
88711,A000000,01350,0000,01500ACTIVITIES
88711,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88711,A000000,01600,0000,01600SKILLED NURSING FACILITY
88711,A000000,01800,0000,01800NURSING FACILITY
88711,A000000,01900,0000,01900OTHER LONG TERM CARE
88711,A000000,02100,0000,02100RADIOLOGY
88711,A000000,02200,0000,02200LABORATORY
88711,A000000,02300,0000,02300INTRAVENOUS THERAPY
88711,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88711,A000000,02500,0000,02500PHYSICAL THERAPY
88711,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88711,A000000,02700,0000,02700SPEECH PATHOLOGY
88711,A000000,02800,0000,02800ELECTROCARDIOLOGY
88711,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88711,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88711,A000000,03050,0000,03300RESPIRATORY THERAPY
88711,A000000,03051,0000,03301OTHER ANCILLARY II
88711,A000000,03052,0000,03302OTHER ANCILLARY III
88711,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88711,A000000,03200,0000,03200SUPPORT SURFACES
88711,A000000,03400,0000,03400CLINIC
88711,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88711,A000000,03500,0000,03500RURAL HEALTH CLINIC
88711,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88711,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88711,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88711,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88711,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88711,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88711,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88711,A000000,04400,0000,04400DME RENTED - HHA
88711,A000000,04500,0000,04500DME SOLD - HHA
88711,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88711,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88711,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88711,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88711,A000000,05000,0000,05000CORF
88711,A000000,05010,0000,05010CMHC I
88711,A000000,05020,0000,05020OPT I
88711,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88711,A000000,05300,0000,05300INTEREST EXPENSE
88711,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88711,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88711,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88711,A000000,05500,0000,05500HOSPICE
88711,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88711,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88711,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88711,A000000,06100,0000,06100NONPAID WORKERS
88711,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88711,A000000,06200,0000,06200PATIENTS LAUNDRY
88711,A81000A,00100,0100,Y
88711,A81000B,00100,0300,RENTAL OF FACILITY
88711,A81000B,00200,0300,MANAGEMENT FEE
88711,A81000C,00100,0100,A
88711,A81000C,00100,0200,SONYA GOODMAN
88711,A81000C,00200,0100,A
88711,A81000C,00200,0200,JEROME GOODMAN
88711,A81000C,00300,0400,IRV. VILL. L/P
88711,A81000C,00300,0600,REAL ESTATE
88711,A81000C,00700,0100,A
88711,A81000C,00700,0200,SONYA GOODMAN
88711,A81000C,00700,0400,CREATIVE HEALTH
88711,A81000C,00800,0400,CONSULT. LTD
88711,A81000C,00800,0600,MGMT CO
88711,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88711,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88711,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88711,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88711,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88711,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88711,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88711,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
88711,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88711,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88711,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88711,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
88711,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88711,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88711,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88711,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88711,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88711,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88711,E10A180,00301,0100,02/16/1998
88711,E10A180,00302,0100,03/05/1998
88711,S000000,00100,0200,06/01/1998
88711,S200000,00100,0100,30 SOUTH ATHOL AVENUE
88711,S200000,00200,0100,BALTIMORE
88711,S200000,00200,0200,MD
88711,S200000,00200,0300,21229
88711,S200000,00300,0100,BALTIMORE CITY
88711,S200000,00400,0100,IRVINGTON KNOLLS CARE CENTER II  INC
88711,S200000,00400,0200,215306
88711,S200000,00400,0300,05/22/1997
88711,S200000,00400,0500,O
88711,S200000,00400,0600,O
88711,S200000,01600,0100,Y
88711,S200000,02200,0100,Y
88717,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88717,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88717,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88717,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88717,A000000,00300,0000,00300EMPLOYEE BENEFITS
88717,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88717,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88717,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88717,A000000,00700,0000,00700HOUSEKEEPING
88717,A000000,00800,0000,00800DIETARY
88717,A000000,00801,0000,00801CAFETERIA
88717,A000000,00900,0000,00900NURSING ADMINISTRATION
88717,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88717,A000000,01100,0000,01100PHARMACY
88717,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88717,A000000,01300,0000,01300SOCIAL SERVICE
88717,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
88717,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88717,A000000,01600,0000,01600SKILLED NURSING FACILITY
88717,A000000,01800,0000,01800NURSING FACILITY
88717,A000000,01900,0000,01900OTHER LONG TERM CARE
88717,A000000,02100,0000,02100RADIOLOGY
88717,A000000,02200,0000,02200LABORATORY
88717,A000000,02300,0000,02300INTRAVENOUS THERAPY
88717,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88717,A000000,02500,0000,02500PHYSICAL THERAPY
88717,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88717,A000000,02700,0000,02700SPEECH PATHOLOGY
88717,A000000,02800,0000,02800ELECTROCARDIOLOGY
88717,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88717,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88717,A000000,05300,0000,05300INTEREST EXPENSE
88717,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88717,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88717,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88717,A81000A,00100,0100,Y
88717,A81000B,00100,0300,RENT
88717,A81000B,00200,0300,DUES SUBS LIC INS
88717,A81000B,00300,0300,REPAIRS  MAINTENANCE
88717,A81000C,00100,0100,A
88717,A81000C,00100,0200,VERA EGLE
88717,A81000C,00100,0400,EGLE N.H. INC.
88717,A81000C,00100,0600,MGMT FEE
88717,A81000C,00200,0100,A
88717,A81000C,00200,0200,JEROME EGLE
88717,A81000C,00200,0400,EGLE N.H. INC.
88717,A81000C,00200,0600,MGMT FEE
88717,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88717,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88717,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88717,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88717,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88717,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88717,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88717,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88717,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88717,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88717,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
88717,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
88717,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
88717,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88717,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88717,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88717,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
88717,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88717,S000000,00100,0200,05/29/1998
88717,S200000,00100,0100,57 JACKSON STREET
88717,S200000,00100,0300,250
88717,S200000,00200,0100,LONACONING
88717,S200000,00200,0200,MD
88717,S200000,00200,0300,21539
88717,S200000,00300,0100,ALLEGANY
88717,S200000,00400,0100,EGLE NURSING HOME MANAGEMENT  INC.
88717,S200000,00400,0200,215307
88717,S200000,00400,0300,07/11/1997
88717,S200000,00400,0500,O
88717,S200000,01500,0100,Y
88717,S200000,02200,0100,Y
88717,S200000,04300,0100,Y
88753,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88753,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
88753,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88753,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
88753,A000000,00300,0000,00300EMPLOYEE BENEFITS
88753,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88753,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88753,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88753,A000000,00700,0000,00700HOUSEKEEPING
88753,A000000,00800,0000,00800DIETARY
88753,A000000,00801,0000,00801CAFETERIA
88753,A000000,00900,0000,00900NURSING ADMINISTRATION
88753,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88753,A000000,01100,0000,01100PHARMACY
88753,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88753,A000000,01300,0000,01300SOCIAL SERVICE
88753,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
88753,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88753,A000000,01600,0000,01600SKILLED NURSING FACILITY
88753,A000000,01800,0000,01800NURSING FACILITY
88753,A000000,01900,0000,01900OTHER LONG TERM CARE
88753,A000000,02100,0000,02100RADIOLOGY
88753,A000000,02200,0000,02200LABORATORY
88753,A000000,02300,0000,02300INTRAVENOUS THERAPY
88753,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88753,A000000,02500,0000,02500PHYSICAL THERAPY
88753,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88753,A000000,02700,0000,02700SPEECH PATHOLOGY
88753,A000000,02800,0000,02800ELECTROCARDIOLOGY
88753,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88753,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88753,A000000,03050,0000,03300OTHER ANCILLARY
88753,A000000,03051,0000,03301OTHER ANCILLARY II
88753,A000000,03052,0000,03302OTHER ANCILLARY III
88753,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88753,A000000,03200,0000,03200SUPPORT SURFACES
88753,A000000,03400,0000,03400CLINIC
88753,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
88753,A000000,03500,0000,03500RURAL HEALTH CLINIC
88753,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88753,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88753,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88753,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88753,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88753,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88753,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88753,A000000,04400,0000,04400DME RENTED - HHA
88753,A000000,04500,0000,04500DME SOLD - HHA
88753,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88753,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88753,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88753,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88753,A000000,05000,0000,05000CORF
88753,A000000,05010,0000,05010CMHC I
88753,A000000,05020,0000,05020OPT I
88753,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88753,A000000,05300,0000,05300INTEREST EXPENSE
88753,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
88753,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
88753,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88753,A000000,05500,0000,05500HOSPICE
88753,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88753,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88753,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88753,A000000,06100,0000,06100NONPAID WORKERS
88753,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88753,A000000,06200,0000,06200PATIENTS LAUNDRY
88753,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88753,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88753,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88753,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88753,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88753,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88753,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88753,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88753,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88753,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
88753,B100000,00000,0851,00000PATNT DYS  :CAFETERIA
88753,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
88753,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88753,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
88753,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88753,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88753,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
88753,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88753,S000000,00100,0200,06/01/1998
88753,S200000,00100,0100,70 BRIARWOOD CIRCLE
88753,S200000,00200,0100,WORCESTER
88753,S200000,00200,0200,MA
88753,S200000,00200,0300,01606
88753,S200000,00400,0100,KNOLLWOOD NURSING CENTER
88753,S200000,00400,0200,225016
88753,S200000,00400,0300,03/01/1984
88753,S200000,00400,0500,P
88753,S200000,01600,0100,Y
88760,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88760,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88760,A000000,00300,0000,00300EMPLOYEE BENEFITS
88760,A000000,00301,0000,00301EMPLOYEE BENEFITS
88760,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88760,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88760,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88760,A000000,00700,0000,00700HOUSEKEEPING
88760,A000000,00800,0000,00800DIETARY
88760,A000000,00900,0000,00900NURSING ADMINISTRATION
88760,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88760,A000000,01100,0000,01100PHARMACY
88760,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88760,A000000,01300,0000,01300SOCIAL SERVICE
88760,A000000,01350,0000,01500ACTIVITIES
88760,A000000,01351,0000,01501INDIRECT CONSULTANTS
88760,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88760,A000000,01600,0000,01600SKILLED NURSING FACILITY
88760,A000000,01800,0000,01800NURSING FACILITY
88760,A000000,01900,0000,01900OTHER LONG TERM CARE
88760,A000000,02100,0000,02100RADIOLOGY
88760,A000000,02200,0000,02200LABORATORY
88760,A000000,02300,0000,02300INTRAVENOUS THERAPY
88760,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88760,A000000,02500,0000,02500PHYSICAL THERAPY
88760,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88760,A000000,02700,0000,02700SPEECH PATHOLOGY
88760,A000000,02800,0000,02800ELECTROCARDIOLOGY
88760,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88760,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88760,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
88760,A000000,03051,0000,03301PEN THERAPY
88760,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88760,A000000,03200,0000,03200SUPPORT SURFACES
88760,A000000,03400,0000,03400CLINIC
88760,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
88760,A000000,03500,0000,03500RURAL HEALTH CLINIC
88760,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88760,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88760,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88760,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88760,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88760,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88760,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88760,A000000,04400,0000,04400DME RENTED - HHA
88760,A000000,04500,0000,04500DME SOLD - HHA
88760,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88760,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88760,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88760,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88760,A000000,05000,0000,05000CORF
88760,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88760,A000000,05300,0000,05300INTEREST EXPENSE
88760,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
88760,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88760,A000000,05500,0000,05500HOSPICE
88760,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88760,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88760,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88760,A000000,06100,0000,06100NONPAID WORKERS
88760,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88760,A000000,06200,0000,06200PATIENTS LAUNDRY
88760,A81000A,00100,0100,Y
88760,A81000B,00100,0300,RENT-CAPITAL RELATED
88760,A81000B,00200,0300,MGMT.FEE-NOT CAP. RELATED
88760,A81000B,00300,0300,PHYSICAL THERAPY
88760,A81000B,00400,0300,OCCUPATIONAL THERAPY
88760,A81000B,00500,0300,SPEECH THERAPY
88760,A81000B,00600,0300,DIETICIAN
88760,A81000B,00700,0300,MGMT FEE - CAP REL BLDG
88760,A81000B,00800,0300,MGMT FEE - CAP REL MOV
88760,A81000C,00100,0100,D
88760,A81000C,00100,0200,MARIANNE MARTINEZ
88760,A81000C,00100,0400,WELCH HC & RETIREMENT GRP
88760,A81000C,00100,0600,CENTRAL OFFICE
88760,A81000C,00200,0100,A
88760,A81000C,00200,0200,RITA WELCH
88760,A81000C,00200,0400,R&F OF BRAINTREE
88760,A81000C,00200,0600,RENTAL PROPERTY
88760,A81000C,00300,0100,D
88760,A81000C,00300,0200,PATRICIA FLEMING
88760,A81000C,00300,0400,WELCH HC & RET. GROUP
88760,A81000C,00300,0600,CENTRAL OFFICE
88760,A81000C,00400,0100,A
88760,A81000C,00400,0200,THOMAS F. WELCH
88760,A81000C,00400,0400,R&F OF BRAINTREE
88760,A81000C,00400,0600,RENTAL PROPERTY
88760,A81000C,00500,0100,A
88760,A81000C,00500,0200,PAUL CASALE
88760,A81000C,00500,0400,WELCH HC & RET. GROUP
88760,A81000C,00500,0600,CENTRAL OFFICE
88760,A81000C,00600,0100,A
88760,A81000C,00600,0200,RITA WELCH
88760,A81000C,00600,0400,WELCH HC & RET. GROUP
88760,A81000C,00600,0600,CENTRAL OFFICE
88760,A81000C,00700,0100,A
88760,A81000C,00700,0200,MICHAEL WELCH
88760,A81000C,00700,0400,WELCH HC & RET. GROUP
88760,A81000C,00700,0600,CENTRAL OFFICE
88760,A81000C,00800,0100,A
88760,A81000C,00800,0200,THOMAS F WELCH
88760,A81000C,00800,0400,WELCH HC & RET. GROUP
88760,A81000C,00800,0600,CENTRAL OFFICE
88760,A81000C,00900,0100,A
88760,A81000C,00900,0200,RICHARD WELCH
88760,A81000C,00900,0400,WELCH HC & RET. GROUP
88760,A81000C,00900,0600,CENTRAL OFFICE
88760,A81000C,01000,0100,D
88760,A81000C,01000,0200,JAMES WELCH
88760,A81000C,01000,0400,WELCH HC & RET. GROUP
88760,A81000C,01000,0600,CENTRAL OFFICE
88760,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88760,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
88760,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
88760,B100000,00000,0351,00000NO STATIST ICS :EMPLOYEE BENEFITS
88760,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88760,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88760,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
88760,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
88760,B100000,00000,0800,00000MEALS SERVED  :DIETARY
88760,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
88760,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
88760,B100000,00000,1150,00000N/A N/A  :PHARMACY
88760,B100000,00000,1250,00000N/A N/A  :MEDICAL RECORDS & LIBRARY
88760,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
88760,B100000,00000,1350,00000   :ACTIVITIES
88760,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
88760,B100000,00000,1450,00000N/A N/A  :INTERNS & RESIDENTS (APPR
88760,E10A180,00301,0100,04/18/1997
88760,S000000,00100,0200,06/02/1998
88760,S200000,00100,0100,233 MIDDLE STREET
88760,S200000,00200,0100,BRAINTREE
88760,S200000,00200,0200,MA
88760,S200000,00200,0300,02184
88760,S200000,00300,0100,NORFOLK
88760,S200000,00400,0100,JOHN SCOTT NURSING HOME  INC.
88760,S200000,00400,0200,225054
88760,S200000,00400,0300,12/27/1967
88760,S200000,00400,0500,O
88760,S200000,00400,0600,P
88760,S200000,00600,0200,225054
88760,S200000,00600,0300,12/27/1967
88760,S200000,00600,0600,O
88760,S200000,01600,0100,Y
88768,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88768,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88768,A000000,00300,0000,00300EMPLOYEE BENEFITS
88768,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88768,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88768,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88768,A000000,00700,0000,00700HOUSEKEEPING
88768,A000000,00800,0000,00800DIETARY
88768,A000000,00900,0000,00900NURSING ADMINISTRATION
88768,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88768,A000000,01100,0000,01100PHARMACY
88768,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88768,A000000,01300,0000,01300SOCIAL SERVICE
88768,A000000,01350,0000,01500ACTIVITIES
88768,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88768,A000000,01600,0000,01600SKILLED NURSING FACILITY
88768,A000000,01800,0000,01800NURSING FACILITY
88768,A000000,02300,0000,02300INTRAVENOUS THERAPY
88768,A000000,02500,0000,02500PHYSICAL THERAPY
88768,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88768,A000000,02700,0000,02700SPEECH PATHOLOGY
88768,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88768,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88768,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPTMENT
88768,A000000,03051,0000,03301PEN THERAPY
88768,A000000,03052,0000,03302AIR FLUIDIZED THERAPY
88768,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88768,A000000,04800,0000,04800AMBULANCE
88768,A000000,05000,0000,05000CORF
88768,A000000,05010,0000,05010CMHC
88768,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
88768,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
88768,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
88768,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88768,A81000A,00100,0100,Y
88768,A81000B,00100,0300,MGMT FEE-CAPITAL REL
88768,A81000B,00200,0300,MGMT FEE-NOT CAPITAL
88768,A81000B,00300,0300,MGMT FEE-CAP REL MOV
88768,A81000B,00400,0300,CLERICAL SALARIES
88768,A81000B,00500,0300,PLANT SALARIES
88768,A81000B,00700,0300,PLANT OTHER
88768,A81000B,00800,0300,SOCIAL SERVICE SALAR
88768,A81000B,00900,0300,INTEREST
88768,A81000B,01000,0300,RENT - CAPITAL
88768,A81000B,01100,0300,RENT - CAP. MOVABLE
88768,A81000B,01200,0300,RENT - NON CAP
88768,A81000C,00100,0100,A
88768,A81000C,00100,0200,F.E. LOGAN
88768,A81000C,00100,0400,LOGAN HEALTHCAR
88768,A81000C,00100,0600,CENTRAL OFFICE
88768,A81000C,00200,0100,F
88768,A81000C,00200,0200,F.E. LOGAN
88768,A81000C,00200,0400,MARGARET LOGAN
88768,A81000C,00200,0600,RELATIVE
88768,A81000C,00300,0100,F
88768,A81000C,00300,0200,F.E. LOGAN
88768,A81000C,00300,0400,JONATHAN LOGAN
88768,A81000C,00300,0600,RELATIVE
88768,A81000C,00400,0100,F
88768,A81000C,00400,0200,F.E. LOGAN
88768,A81000C,00400,0400,LD REALTY
88768,A81000C,00400,0600,SNOW PLOWING
88768,A81000C,00500,0100,F
88768,A81000C,00500,0200,F.E. LOGAN
88768,A81000C,00500,0400,ANN DORVAL
88768,A81000C,00500,0600,RELATIVE
88768,A81000C,00600,0100,F
88768,A81000C,00600,0200,F.E. LOGAN
88768,A81000C,00600,0400,F.E. LOGAN
88768,A81000C,00600,0600,MORTGAGOR
88768,A81000C,00700,0100,F
88768,A81000C,00700,0200,F.E. LOGAN
88768,A81000C,00700,0400,ELIHU WHITE REA
88768,A81000C,00700,0600,RENTAL PROPERTY
88768,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
88768,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
88768,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
88768,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88768,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
88768,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
88768,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
88768,B100000,00000,0850,00000(PATIENT DAYS)  :DIETARY
88768,B100000,00000,0900,00000(HOURS OF SERVICE :NURSING ADMINIST
88768,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
88768,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
88768,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
88768,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
88768,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
88768,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
88768,E10A180,00301,0100,06/27/1997
88768,S000000,00100,0200,06/02/1998
88768,S200000,00100,0100,593 WASHINGTON STREET
88768,S200000,00200,0100,WEYMOUTH
88768,S200000,00200,0200,MA
88768,S200000,00200,0300,02188-
88768,S200000,00300,0100,NORFOLK
88768,S200000,00400,0100,ELIHV WHITE NURSING HOME  INC.
88768,S200000,00400,0200,225058
88768,S200000,00400,0300,01/01/1967
88768,S200000,00400,0500,O
88768,S200000,00400,0600,P
88768,S200000,01600,0100,Y
88776,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88776,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88776,A000000,00300,0000,00300EMPLOYEE BENEFITS
88776,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88776,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88776,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88776,A000000,00700,0000,00700HOUSEKEEPING
88776,A000000,00800,0000,00800DIETARY
88776,A000000,00900,0000,00900NURSING ADMINISTRATION
88776,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88776,A000000,01100,0000,01100PHARMACY
88776,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88776,A000000,01300,0000,01300SOCIAL SERVICE
88776,A000000,01350,0000,01500ACTIVITIES
88776,A000000,01351,0000,01501INDIRECT CONSULTANTS
88776,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88776,A000000,01600,0000,01600SKILLED NURSING FACILITY
88776,A000000,01800,0000,01800NURSING FACILITY
88776,A000000,01900,0000,01900OTHER LONG TERM CARE
88776,A000000,02100,0000,02100RADIOLOGY
88776,A000000,02200,0000,02200LABORATORY
88776,A000000,02300,0000,02300INTRAVENOUS THERAPY
88776,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88776,A000000,02500,0000,02500PHYSICAL THERAPY
88776,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88776,A000000,02700,0000,02700SPEECH PATHOLOGY
88776,A000000,02800,0000,02800ELECTROCARDIOLOGY
88776,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88776,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88776,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT
88776,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88776,A000000,03200,0000,03200SUPPORT SURFACES
88776,A000000,03400,0000,03400CLINIC
88776,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
88776,A000000,03500,0000,03500RURAL HEALTH CLINIC
88776,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88776,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88776,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88776,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88776,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88776,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88776,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88776,A000000,04400,0000,04400DME RENTED - HHA
88776,A000000,04500,0000,04500DME SOLD - HHA
88776,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88776,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88776,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88776,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88776,A000000,05000,0000,05000CORF
88776,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88776,A000000,05300,0000,05300INTEREST EXPENSE
88776,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
88776,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88776,A000000,05500,0000,05500HOSPICE
88776,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88776,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88776,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88776,A000000,06100,0000,06100NONPAID WORKERS
88776,A000000,06150,0000,06300ADULT DAY HEALTH
88776,A000000,06200,0000,06200PATIENTS LAUNDRY
88776,A81000A,00100,0100,Y
88776,A81000B,00100,0300,MGMT. FEE-NOT CAP.RELATED
88776,A81000B,00200,0300,PHYSICAL THERAPY
88776,A81000B,00300,0300,OCCUPATIONAL THERAPY
88776,A81000B,00400,0300,SPEECH PATHOLOGY
88776,A81000B,00500,0300,DIETICIAN
88776,A81000B,00600,0300,MGMT FEE - CAP REL BLDG
88776,A81000B,00700,0300,MGMT FEE - CAP REL MOV
88776,A81000C,00100,0100,F
88776,A81000C,00100,0200,MICHAEL F. WELCH
88776,A81000C,00100,0400,WELCH H/C & RET. GROUP
88776,A81000C,00100,0600,MANAGEMENT COMPANY
88776,A81000C,00200,0100,F
88776,A81000C,00200,0200,RICHARD M. WELCH
88776,A81000C,00200,0400,WELCH H/C & RET. GROUP
88776,A81000C,00200,0600,MANAGEMENT COMPANY
88776,A81000C,00300,0100,F
88776,A81000C,00300,0200,PAUL T. CASALE
88776,A81000C,00300,0400,WELCH H/C & RET. GROUP
88776,A81000C,00300,0600,MANAGEMENT COMPANY
88776,A81000C,00400,0100,F
88776,A81000C,00400,0200,THOMAS F. WELCH
88776,A81000C,00400,0400,WELCH H/C & RET. GROUP
88776,A81000C,00400,0600,MANAGEMENT COMPANY
88776,A81000C,00500,0100,F
88776,A81000C,00500,0200,RITA M. WELCH
88776,A81000C,00500,0400,WELCH H/C & RET. GROUP
88776,A81000C,00500,0600,MANAGEMENT COMPANY
88776,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88776,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
88776,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
88776,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88776,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88776,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
88776,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
88776,B100000,00000,0800,00000MEALS SERVED  :DIETARY
88776,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
88776,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
88776,B100000,00000,1150,00000N/A N/A  :PHARMACY
88776,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
88776,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
88776,B100000,00000,1350,00000   :ACTIVITIES
88776,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
88776,B100000,00000,1450,00000N/A N/A  :INTERNS & RESIDENTS (APPR
88776,E10A180,00301,0100,04/18/1997
88776,E10A180,00302,0100,06/30/1997
88776,S000000,00100,0200,06/02/1998
88776,S200000,00100,0100,125 BROAD STREET
88776,S200000,00200,0100,WEYMOUTH
88776,S200000,00200,0200,MA
88776,S200000,00200,0300,02188-
88776,S200000,00300,0100,NORFOLK
88776,S200000,00400,0100,COLONIAL NURSING HOME
88776,S200000,00400,0200,225059
88776,S200000,00400,0300,01/01/1967
88776,S200000,00400,0500,O
88776,S200000,01600,0100,Y
88784,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88784,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88784,A000000,00300,0000,00300EMPLOYEE BENEFITS
88784,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88784,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88784,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88784,A000000,00700,0000,00700HOUSEKEEPING
88784,A000000,00800,0000,00800DIETARY
88784,A000000,00900,0000,00900NURSING ADMINISTRATION
88784,A000000,00901,0000,00901OTHER NURSING
88784,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88784,A000000,01100,0000,01100PHARMACY
88784,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88784,A000000,01301,0000,01301SOCIAL SERVICE
88784,A000000,01302,0000,01302ACTIVITIES
88784,A000000,01600,0000,01600SKILLED NURSING FACILITY
88784,A000000,01800,0000,01800NURSING FACILITY
88784,A000000,02100,0000,02100RADIOLOGY
88784,A000000,02200,0000,02200LABORATORY
88784,A000000,02300,0000,02300INTRAVENOUS THERAPY
88784,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88784,A000000,02500,0000,02500PHYSICAL THERAPY
88784,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88784,A000000,02700,0000,02700SPEECH PATHOLOGY
88784,A000000,02800,0000,02800ELECTROCARDIOLOGY
88784,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88784,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88784,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
88784,A000000,03051,0000,03301NUTRITIONAL THERAPY
88784,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
88784,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
88784,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
88784,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88784,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88784,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88784,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88784,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88784,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88784,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88784,A000000,04400,0000,04400DME RENTED - HHA
88784,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88784,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88784,A000000,05300,0000,05300INTEREST EXPENSE
88784,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88784,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88784,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88784,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88784,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
88784,A000000,06152,0000,06302GUEST MEALS/M.O.W.
88784,A000000,06153,0000,06303DISTRICT OFFICE SPACE
88784,A000000,06200,0000,06200PATIENTS LAUNDRY
88784,A81000A,00100,0100,Y
88784,A81000B,00100,0300,HOME OFFICE COSTS
88784,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
88784,A81000B,00300,0300,DNS BONUS
88784,A81000B,00400,0300,LIABILITY INSURANCE
88784,A81000B,00500,0300,H.O. INTEREST - CAPITAL
88784,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
88784,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
88784,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
88784,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
88784,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
88784,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
88784,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
88784,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
88784,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
88784,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
88784,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
88784,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
88784,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
88784,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
88784,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
88784,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
88784,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
88784,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
88784,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
88784,A81000B,02500,0300,FIRST REHAB - PT
88784,A81000B,02600,0300,FIRST REHAB - OT
88784,A81000B,02700,0300,FIRST REHAB - ST
88784,A81000B,02800,0300,VC HOSP - INHAL THER COST
88784,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
88784,A81000C,00100,0100,B
88784,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
88784,A81000C,00100,0400,CORNERSTONE INSURANCE CO
88784,A81000C,00100,0600,LIABILITY INSURANCE
88784,A81000C,00200,0400,MEDISAVE PHARMACIES
88784,A81000C,00200,0600,PHARMACY
88784,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
88784,A81000C,00300,0600,RESPIRATORY THERAPY
88784,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
88784,A81000C,00500,0400,DEPTS ARE MANAGED BY
88784,A81000C,00600,0400,HEALTHCARE RESPIRATORY
88784,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
88784,A81000C,00800,0400,FIRST REHAB  INC.
88784,A81000C,00800,0600,THERAPY SERVICES
88784,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
88784,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
88784,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
88784,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
88784,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
88784,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
88784,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
88784,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
88784,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
88784,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
88784,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
88784,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
88784,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
88784,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
88784,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
88784,E10A180,00350,0100,03/06/1998
88784,S000000,00100,0200,06/02/1998
88784,S200000,00100,0100,121 NORTHBORO ROAD
88784,S200000,00200,0100,MARLBORO
88784,S200000,00200,0200,MA
88784,S200000,00200,0300,01752
88784,S200000,00300,0100,MIDDLESEX
88784,S200000,00400,0100,WESTRIDGE HEALTHCARE CENTER
88784,S200000,00400,0200,225063
88784,S200000,00400,0300,01/01/1984
88784,S200000,00400,0500,O
88784,S200000,01600,0100,Y
88790,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88790,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88790,A000000,00300,0000,00300EMPLOYEE BENEFITS
88790,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88790,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88790,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88790,A000000,00700,0000,00700HOUSEKEEPING
88790,A000000,00800,0000,00800DIETARY
88790,A000000,00900,0000,00900NURSING ADMINISTRATION
88790,A000000,00901,0000,00901OTHER NURSING
88790,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88790,A000000,01100,0000,01100PHARMACY
88790,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88790,A000000,01301,0000,01301SOCIAL SERVICE
88790,A000000,01302,0000,01302ACTIVITIES
88790,A000000,01600,0000,01600SKILLED NURSING FACILITY
88790,A000000,01800,0000,01800NURSING FACILITY
88790,A000000,02100,0000,02100RADIOLOGY
88790,A000000,02200,0000,02200LABORATORY
88790,A000000,02300,0000,02300INTRAVENOUS THERAPY
88790,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88790,A000000,02500,0000,02500PHYSICAL THERAPY
88790,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88790,A000000,02700,0000,02700SPEECH PATHOLOGY
88790,A000000,02800,0000,02800ELECTROCARDIOLOGY
88790,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88790,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88790,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
88790,A000000,03051,0000,03301NUTRITIONAL THERAPY
88790,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
88790,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
88790,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
88790,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88790,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88790,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88790,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88790,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88790,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88790,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88790,A000000,04400,0000,04400DME RENTED - HHA
88790,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88790,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88790,A000000,05300,0000,05300INTEREST EXPENSE
88790,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88790,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88790,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88790,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88790,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
88790,A000000,06152,0000,06302GUEST MEALS/M.O.W.
88790,A000000,06153,0000,06303DISTRICT OFFICE SPACE
88790,A000000,06200,0000,06200PATIENTS LAUNDRY
88790,A81000A,00100,0100,Y
88790,A81000B,00100,0300,HOME OFFICE COSTS
88790,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
88790,A81000B,00300,0300,DNS BONUS
88790,A81000B,00400,0300,LIABILITY INSURANCE
88790,A81000B,00500,0300,H.O. INTEREST - CAPITAL
88790,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
88790,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
88790,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
88790,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
88790,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
88790,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
88790,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
88790,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
88790,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
88790,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
88790,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
88790,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
88790,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
88790,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
88790,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
88790,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
88790,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
88790,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
88790,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
88790,A81000B,02500,0300,FIRST REHAB - PT
88790,A81000B,02600,0300,FIRST REHAB - OT
88790,A81000B,02700,0300,FIRST REHAB - ST
88790,A81000B,02800,0300,VC HOSP - INHAL THER COST
88790,A81000B,02900,0300,MOBILE RADIOLOGY
88790,A81000C,00100,0100,B
88790,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
88790,A81000C,00100,0400,CORNERSTONE INSURANCE CO
88790,A81000C,00100,0600,LIABILITY INSURANCE
88790,A81000C,00200,0400,MEDISAVE PHARMACIES
88790,A81000C,00200,0600,PHARMACY
88790,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
88790,A81000C,00300,0600,RESPIRATORY THERAPY
88790,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
88790,A81000C,00500,0400,DEPTS ARE MANAGED BY
88790,A81000C,00600,0400,HEALTHCARE RESPIRATORY
88790,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
88790,A81000C,00800,0400,FIRST REHAB  INC.
88790,A81000C,00800,0600,THERAPY SERVICES
88790,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
88790,A81000C,00900,0600,PORTABLE X-RAY SERVICES
88790,A81000C,01000,0400,RADIOLOGY
88790,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
88790,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
88790,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
88790,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
88790,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
88790,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
88790,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
88790,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
88790,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
88790,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
88790,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
88790,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
88790,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
88790,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
88790,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
88790,S000000,00100,0200,06/02/1998
88790,S200000,00100,0100,184 MAIN STREET
88790,S200000,00200,0100,FAIRHAVEN
88790,S200000,00200,0200,MA
88790,S200000,00200,0300,02719
88790,S200000,00300,0100,BRISTOL
88790,S200000,00400,0100,NICHOLS HOUSE NURSING HOME
88790,S200000,00400,0200,225117
88790,S200000,00400,0300,01/01/1984
88790,S200000,00400,0500,O
88790,S200000,01600,0100,Y
88796,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88796,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88796,A000000,00300,0000,00300EMPLOYEE BENEFITS
88796,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88796,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88796,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88796,A000000,00700,0000,00700HOUSEKEEPING
88796,A000000,00800,0000,00800DIETARY
88796,A000000,00900,0000,00900NURSING ADMINISTRATION
88796,A000000,00901,0000,00901OTHER NURSING
88796,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88796,A000000,01100,0000,01100PHARMACY
88796,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88796,A000000,01301,0000,01301SOCIAL SERVICE
88796,A000000,01302,0000,01302ACTIVITIES
88796,A000000,01600,0000,01600SKILLED NURSING FACILITY
88796,A000000,01800,0000,01800NURSING FACILITY
88796,A000000,02100,0000,02100RADIOLOGY
88796,A000000,02200,0000,02200LABORATORY
88796,A000000,02300,0000,02300INTRAVENOUS THERAPY
88796,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88796,A000000,02500,0000,02500PHYSICAL THERAPY
88796,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88796,A000000,02700,0000,02700SPEECH PATHOLOGY
88796,A000000,02800,0000,02800ELECTROCARDIOLOGY
88796,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88796,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88796,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
88796,A000000,03051,0000,03301NUTRITIONAL THERAPY
88796,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
88796,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
88796,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
88796,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88796,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88796,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88796,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88796,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88796,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88796,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88796,A000000,04400,0000,04400DME RENTED - HHA
88796,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88796,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88796,A000000,05300,0000,05300INTEREST EXPENSE
88796,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88796,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88796,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88796,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88796,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
88796,A000000,06152,0000,06302GUEST MEALS/M.O.W.
88796,A000000,06153,0000,06303DISTRICT OFFICE SPACE
88796,A000000,06200,0000,06200PATIENTS LAUNDRY
88796,A81000A,00100,0100,Y
88796,A81000B,00100,0300,HOME OFFICE COSTS
88796,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
88796,A81000B,00300,0300,DNS BONUS
88796,A81000B,00400,0300,LIABILITY INSURANCE
88796,A81000B,00500,0300,H.O. INTEREST - CAPITAL
88796,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
88796,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
88796,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
88796,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
88796,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
88796,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
88796,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
88796,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
88796,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
88796,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
88796,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
88796,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
88796,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
88796,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
88796,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
88796,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
88796,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
88796,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
88796,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
88796,A81000B,02500,0300,FIRST REHAB - PT
88796,A81000B,02600,0300,FIRST REHAB - OT
88796,A81000B,02700,0300,FIRST REHAB - ST
88796,A81000B,02800,0300,FIRST REHAB - EMPL. BEN.
88796,A81000B,02900,0300,VC HOSP - INHAL THER COST
88796,A81000C,00100,0100,B
88796,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
88796,A81000C,00100,0400,CORNERSTONE INSURANCE CO
88796,A81000C,00100,0600,LIABILITY INSURANCE
88796,A81000C,00200,0400,MEDISAVE PHARMACIES
88796,A81000C,00200,0600,PHARMACY
88796,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
88796,A81000C,00300,0600,RESPIRATORY THERAPY
88796,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
88796,A81000C,00500,0400,DEPTS ARE MANAGED BY
88796,A81000C,00600,0400,HEALTHCARE RESPIRATORY
88796,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
88796,A81000C,00800,0400,FIRST REHAB  INC.
88796,A81000C,00800,0600,THERAPY SERVICES
88796,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
88796,A81000C,00900,0600,PORTABLE X-RAY SERVICES
88796,A81000C,01000,0400,RADIOLOGY
88796,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
88796,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
88796,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
88796,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
88796,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
88796,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
88796,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
88796,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
88796,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
88796,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
88796,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
88796,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
88796,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
88796,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
88796,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
88796,E10A180,00301,0100,10/16/1997
88796,S000000,00100,0200,06/02/1998
88796,S200000,00100,0100,75 BRIMBAL AVENUE
88796,S200000,00200,0100,BEVERLY
88796,S200000,00200,0200,MA
88796,S200000,00200,0300,01915
88796,S200000,00300,0100,ESSEX
88796,S200000,00400,0100,BLUEBERRY HILL HEALTHCARE
88796,S200000,00400,0200,225133
88796,S200000,00400,0300,07/01/1976
88796,S200000,00400,0500,O
88796,S200000,01500,0100,Y
88801,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88801,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88801,A000000,00300,0000,00300EMPLOYEE BENEFITS
88801,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88801,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88801,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88801,A000000,00700,0000,00700HOUSEKEEPING
88801,A000000,00800,0000,00800DIETARY
88801,A000000,00900,0000,00900NURSING ADMINISTRATION
88801,A000000,00901,0000,00901OTHER NURSING
88801,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88801,A000000,01100,0000,01100PHARMACY
88801,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88801,A000000,01301,0000,01301SOCIAL SERVICE
88801,A000000,01302,0000,01302ACTIVITIES
88801,A000000,01600,0000,01600SKILLED NURSING FACILITY
88801,A000000,01800,0000,01800NURSING FACILITY
88801,A000000,02100,0000,02100RADIOLOGY
88801,A000000,02200,0000,02200LABORATORY
88801,A000000,02300,0000,02300INTRAVENOUS THERAPY
88801,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88801,A000000,02500,0000,02500PHYSICAL THERAPY
88801,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88801,A000000,02700,0000,02700SPEECH PATHOLOGY
88801,A000000,02800,0000,02800ELECTROCARDIOLOGY
88801,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88801,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88801,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
88801,A000000,03051,0000,03301NUTRITIONAL THERAPY
88801,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
88801,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
88801,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
88801,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88801,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88801,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88801,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88801,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88801,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88801,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88801,A000000,04400,0000,04400DME RENTED - HHA
88801,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88801,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88801,A000000,05300,0000,05300INTEREST EXPENSE
88801,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88801,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88801,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88801,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88801,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
88801,A000000,06152,0000,06302GUEST MEALS/M.O.W.
88801,A000000,06153,0000,06303DISTRICT OFFICE SPACE
88801,A000000,06200,0000,06200PATIENTS LAUNDRY
88801,A81000A,00100,0100,Y
88801,A81000B,00100,0300,HOME OFFICE COSTS
88801,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
88801,A81000B,00300,0300,DNS BONUS
88801,A81000B,00400,0300,LIABILITY INSURANCE
88801,A81000B,00500,0300,H.O. INTEREST - CAPITAL
88801,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
88801,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
88801,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
88801,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
88801,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
88801,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
88801,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
88801,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
88801,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
88801,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
88801,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
88801,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
88801,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
88801,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
88801,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
88801,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
88801,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
88801,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
88801,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
88801,A81000B,02500,0300,FIRST REHAB - PT
88801,A81000B,02600,0300,FIRST REHAB - OT
88801,A81000B,02700,0300,FIRST REHAB - ST
88801,A81000B,02800,0300,VC HOSP - INHAL THER COST
88801,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
88801,A81000C,00100,0100,B
88801,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
88801,A81000C,00100,0400,CORNERSTONE INSURANCE CO
88801,A81000C,00100,0600,LIABILITY INSURANCE
88801,A81000C,00200,0400,MEDISAVE PHARMACIES
88801,A81000C,00200,0600,PHARMACY
88801,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
88801,A81000C,00300,0600,RESPIRATORY THERAPY
88801,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
88801,A81000C,00500,0400,DEPTS ARE MANAGED BY
88801,A81000C,00600,0400,HEALTHCARE RESPIRATORY
88801,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
88801,A81000C,00800,0400,FIRST REHAB  INC.
88801,A81000C,00800,0600,THERAPY SERVICES
88801,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
88801,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
88801,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
88801,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
88801,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
88801,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
88801,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
88801,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
88801,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
88801,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
88801,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
88801,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
88801,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
88801,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
88801,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
88801,E10A180,00350,0100,10/16/1997
88801,S000000,00100,0200,06/02/1998
88801,S200000,00100,0100,785 MAIN STREET
88801,S200000,00200,0100,CONCORD
88801,S200000,00200,0200,MA
88801,S200000,00200,0300,01742
88801,S200000,00300,0100,MIDDLESEX
88801,S200000,00400,0100,WALDEN REHABILITATION & NRSG. CENTER
88801,S200000,00400,0200,225170
88801,S200000,00400,0300,07/01/1976
88801,S200000,00400,0500,O
88801,S200000,01600,0100,Y
88806,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88806,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88806,A000000,00300,0000,00300EMPLOYEE BENEFITS
88806,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88806,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88806,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88806,A000000,00700,0000,00700HOUSEKEEPING
88806,A000000,00800,0000,00800DIETARY
88806,A000000,00900,0000,00900NURSING ADMINISTRATION
88806,A000000,00901,0000,00901OTHER NURSING
88806,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88806,A000000,01100,0000,01100PHARMACY
88806,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88806,A000000,01301,0000,01301SOCIAL SERVICE
88806,A000000,01302,0000,01302ACTIVITIES
88806,A000000,01600,0000,01600SKILLED NURSING FACILITY
88806,A000000,01800,0000,01800NURSING FACILITY
88806,A000000,02100,0000,02100RADIOLOGY
88806,A000000,02200,0000,02200LABORATORY
88806,A000000,02300,0000,02300INTRAVENOUS THERAPY
88806,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88806,A000000,02500,0000,02500PHYSICAL THERAPY
88806,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88806,A000000,02700,0000,02700SPEECH PATHOLOGY
88806,A000000,02800,0000,02800ELECTROCARDIOLOGY
88806,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88806,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88806,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
88806,A000000,03051,0000,03301NUTRITIONAL THERAPY
88806,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
88806,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
88806,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
88806,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88806,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88806,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88806,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88806,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88806,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88806,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88806,A000000,04400,0000,04400DME RENTED - HHA
88806,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88806,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88806,A000000,05300,0000,05300INTEREST EXPENSE
88806,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88806,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88806,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88806,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88806,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
88806,A000000,06152,0000,06302GUEST MEALS/M.O.W.
88806,A000000,06153,0000,06303DISTRICT OFFICE SPACE
88806,A000000,06200,0000,06200PATIENTS LAUNDRY
88806,A81000A,00100,0100,Y
88806,A81000B,00100,0300,HOME OFFICE COSTS
88806,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
88806,A81000B,00300,0300,DNS BONUS
88806,A81000B,00400,0300,LIABILITY INSURANCE
88806,A81000B,00500,0300,H.O. INTEREST - CAPITAL
88806,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
88806,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
88806,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
88806,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
88806,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
88806,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
88806,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
88806,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
88806,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
88806,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
88806,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
88806,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
88806,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
88806,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
88806,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
88806,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
88806,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
88806,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
88806,A81000B,02400,0300,MEDISAVE OTHER EMP.BEN VA
88806,A81000B,02500,0300,FIRST REHAB - PT
88806,A81000B,02600,0300,FIRST REHAB - OT
88806,A81000B,02700,0300,FIRST REHAB - ST
88806,A81000B,02800,0300,VC HOSP - CENTRAL SUPPLY
88806,A81000B,02900,0300,VC HOSP - INHALATION THER
88806,A81000C,00100,0100,B
88806,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
88806,A81000C,00100,0400,CORNERSTONE INSURANCE CO
88806,A81000C,00100,0600,LIABILITY INSURANCE
88806,A81000C,00200,0400,MEDISAVE PHARMACIES
88806,A81000C,00200,0600,PHARMACY
88806,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
88806,A81000C,00300,0600,RESPIRATORY THERAPY
88806,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
88806,A81000C,00500,0400,DEPTS ARE MANAGED BY
88806,A81000C,00600,0400,HEALTHCARE RESPIRATORY
88806,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
88806,A81000C,00800,0400,FIRST REHAB  INC.
88806,A81000C,00800,0600,THERAPY SERVICES
88806,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
88806,A81000C,00900,0600,PORTABLE X-RAY SERVICES
88806,A81000C,01000,0400,RADIOLOGY
88806,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
88806,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
88806,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
88806,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
88806,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
88806,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
88806,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
88806,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
88806,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
88806,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
88806,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
88806,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
88806,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
88806,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
88806,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
88806,S000000,00100,0200,06/02/1998
88806,S200000,00100,0100,2045 GRAND ARMY HWY
88806,S200000,00200,0100,SWANSEA
88806,S200000,00200,0200,MA
88806,S200000,00200,0300,02351
88806,S200000,00300,0100,BRISTOL
88806,S200000,00400,0100,COUNTRY GARDENS SKILLED NSG & REHAB
88806,S200000,00400,0200,225185
88806,S200000,00400,0300,01/01/1984
88806,S200000,00400,0500,O
88806,S200000,01600,0100,Y
88812,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88812,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88812,A000000,00300,0000,00300EMPLOYEE BENEFITS
88812,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88812,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88812,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88812,A000000,00700,0000,00700HOUSEKEEPING
88812,A000000,00800,0000,00800DIETARY
88812,A000000,00900,0000,00900NURSING ADMINISTRATION
88812,A000000,00901,0000,00901OTHER NURSING
88812,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88812,A000000,01100,0000,01100PHARMACY
88812,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88812,A000000,01301,0000,01301SOCIAL SERVICE
88812,A000000,01302,0000,01302ACTIVITIES
88812,A000000,01600,0000,01600SKILLED NURSING FACILITY
88812,A000000,01800,0000,01800NURSING FACILITY
88812,A000000,02100,0000,02100RADIOLOGY
88812,A000000,02200,0000,02200LABORATORY
88812,A000000,02300,0000,02300INTRAVENOUS THERAPY
88812,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88812,A000000,02500,0000,02500PHYSICAL THERAPY
88812,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88812,A000000,02700,0000,02700SPEECH PATHOLOGY
88812,A000000,02800,0000,02800ELECTROCARDIOLOGY
88812,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88812,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88812,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
88812,A000000,03051,0000,03301NUTRITIONAL THERAPY
88812,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
88812,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
88812,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
88812,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88812,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88812,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88812,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88812,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88812,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88812,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88812,A000000,04400,0000,04400DME RENTED - HHA
88812,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88812,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88812,A000000,05300,0000,05300INTEREST EXPENSE
88812,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88812,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88812,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88812,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88812,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
88812,A000000,06152,0000,06302GUEST MEALS/M.O.W.
88812,A000000,06153,0000,06303DISTRICT OFFICE SPACE
88812,A000000,06200,0000,06200PATIENTS LAUNDRY
88812,A81000A,00100,0100,Y
88812,A81000B,00100,0300,HOME OFFICE COSTS
88812,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
88812,A81000B,00300,0300,DNS BONUS
88812,A81000B,00400,0300,LIABILITY INSURANCE
88812,A81000B,00500,0300,H.O. INTEREST - CAPITAL
88812,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
88812,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
88812,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
88812,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
88812,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
88812,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
88812,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
88812,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
88812,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
88812,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
88812,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
88812,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
88812,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
88812,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
88812,A81000B,02000,0300,MEDISAVE OFF SUP
88812,A81000B,02100,0300,MEDISAVE BLDG EQUIP
88812,A81000B,02200,0300,MEDISAVE EQUIP REP
88812,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
88812,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
88812,A81000B,02500,0300,FIRST REHAB - PT
88812,A81000B,02600,0300,FIRST REHAB - OT
88812,A81000B,02700,0300,FIRST REHAB - ST
88812,A81000B,02800,0300,VC HOSP - INHAL THER COST
88812,A81000B,02900,0300,VENCOR HOME HEALTH
88812,A81000C,00100,0100,B
88812,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
88812,A81000C,00100,0400,CORNERSTONE INSURANCE CO
88812,A81000C,00100,0600,LIABILITY INSURANCE
88812,A81000C,00200,0400,MEDISAVE PHARMACIES
88812,A81000C,00200,0600,PHARMACY
88812,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
88812,A81000C,00300,0600,RESPIRATORY THERAPY
88812,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
88812,A81000C,00500,0400,DEPTS ARE MANAGED BY
88812,A81000C,00600,0400,HEALTHCARE RESPIRATORY
88812,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
88812,A81000C,00800,0400,FIRST REHAB  INC.
88812,A81000C,00800,0600,THERAPY SERVICES
88812,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
88812,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
88812,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
88812,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
88812,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
88812,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
88812,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
88812,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
88812,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
88812,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
88812,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
88812,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
88812,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
88812,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
88812,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
88812,E10A180,00350,0100,10/16/1997
88812,S000000,00100,0200,06/02/1998
88812,S200000,00100,0100,596 SUMMER STREET
88812,S200000,00200,0100,BROCKTON
88812,S200000,00200,0200,MA
88812,S200000,00200,0300,02401
88812,S200000,00300,0100,PLYMOUTH
88812,S200000,00400,0100,WOODRIDGE HOUSE NURSING & REHAB CTR
88812,S200000,00400,0200,225206
88812,S200000,00400,0300,01/01/1984
88812,S200000,00400,0500,O
88812,S200000,01600,0100,Y
88819,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88819,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88819,A000000,00300,0000,00300EMPLOYEE BENEFITS
88819,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88819,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88819,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88819,A000000,00700,0000,00700HOUSEKEEPING
88819,A000000,00800,0000,00800DIETARY
88819,A000000,00900,0000,00900NURSING ADMINISTRATION
88819,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88819,A000000,01100,0000,01100PHARMACY
88819,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88819,A000000,01300,0000,01300SOCIAL SERVICE
88819,A000000,01301,0000,01301ACTIVITIES
88819,A000000,01350,0000,01500OTHER GENERAL SERVICES
88819,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88819,A000000,01600,0000,01600SKILLED NURSING FACILITY
88819,A000000,01800,0000,01800NURSING FACILITY
88819,A000000,01900,0000,01900OTHER LONG TERM CARE
88819,A000000,02100,0000,02100RADIOLOGY
88819,A000000,02200,0000,02200LABORATORY
88819,A000000,02300,0000,02300INTRAVENOUS THERAPY
88819,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88819,A000000,02500,0000,02500PHYSICAL THERAPY
88819,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88819,A000000,02700,0000,02700SPEECH PATHOLOGY
88819,A000000,02800,0000,02800ELECTROCARDIOLOGY
88819,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88819,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88819,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
88819,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88819,A000000,03200,0000,03200SUPPORT SURFACES
88819,A000000,03201,0000,03201EDUCATION
88819,A000000,03202,0000,03202PEN THERAPY
88819,A000000,03400,0000,03400CLINIC
88819,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
88819,A000000,03500,0000,03500RURAL HEALTH CLINIC
88819,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88819,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88819,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88819,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88819,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88819,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88819,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88819,A000000,04400,0000,04400DME RENTED - HHA
88819,A000000,04500,0000,04500DME SOLD - HHA
88819,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88819,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88819,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88819,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88819,A000000,05000,0000,05000CORF
88819,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88819,A000000,05300,0000,05300INTEREST EXPENSE
88819,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
88819,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88819,A000000,05500,0000,05500HOSPICE
88819,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88819,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88819,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88819,A000000,06100,0000,06100NONPAID WORKERS
88819,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88819,A000000,06151,0000,06301EDUCATION (766 PROGRAM)
88819,A000000,06200,0000,06200PATIENTS LAUNDRY
88819,A81000A,00100,0100,Y
88819,A81000B,00100,0300,HOME OFFICE CAP RELATED
88819,A81000B,00200,0300,HOME OFFICE NON CAP REL
88819,A81000B,00300,0300,MANAGEMENT FEES
88819,A81000B,00400,0300,PT PURCHASED SERVICE
88819,A81000B,00500,0300,OT PURCHASED SERVICE
88819,A81000B,00600,0300,ST PURCHASED SERVICE
88819,A81000C,00100,0100,B
88819,A81000C,00100,0200,OAKWOOD LIVING CENTERS
88819,A81000C,00100,0400,OAKWOOD LIVING CENTERS
88819,A81000C,00100,0600,HOME OFFICE
88819,A81000C,00200,0100,B
88819,A81000C,00200,0200,OAKWOOD LIVING CENTERS
88819,A81000C,00200,0400,OAKWOOD LIVING CENTERS
88819,A81000C,00200,0600,HOME OFFICE
88819,A81000C,00300,0100,A
88819,A81000C,00300,0200,PRISM CARE CENTERS
88819,A81000C,00300,0400,PRISM HEALTH GROUP  INC
88819,A81000C,00300,0600,MANAGEMENT SERVICES
88819,A81000C,00400,0100,A
88819,A81000C,00400,0200,PRISM REHAB
88819,A81000C,00400,0400,PRISM HEALTH GROUP  INC
88819,A81000C,00400,0600,REHAB SERVICES
88819,A81000C,00500,0100,A
88819,A81000C,00500,0200,PRISM REHAB
88819,A81000C,00500,0400,PRISM HEALTH GROUP  INC
88819,A81000C,00500,0600,REHAB SERVICES
88819,A81000C,00600,0100,A
88819,A81000C,00600,0200,PRISM REHAB
88819,A81000C,00600,0400,PRISM HEALTH GROUP  INC
88819,A81000C,00600,0600,REHAB SERVICES
88819,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
88819,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
88819,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
88819,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
88819,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
88819,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
88819,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
88819,B100000,00000,0850,00001PATIENT DAYS  :DIETARY
88819,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
88819,B100000,00000,1050,00001PATIENT DAYS  :CENTRAL SERVICES & S
88819,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
88819,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
88819,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
88819,B100000,00000,1331,00001PATIENT DAYS  :ACTIVITIES
88819,B100000,00000,1350,00001   :OTHER GENERAL SERVICES
88819,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
88819,E10A180,00301,0100,09/03/1997
88819,S000000,00100,0200,05/30/1998
88819,S200000,00100,0100,123 SOUTH STREET
88819,S200000,00200,0100,PLYMOUTH
88819,S200000,00200,0200,MA
88819,S200000,00200,0300,02360
88819,S200000,00300,0100,PLYMOUTH
88819,S200000,00400,0100,MAYFLOWER NURSING & REHAB CENTER
88819,S200000,00400,0200,225207
88819,S200000,00400,0300,01/28/1972
88819,S200000,00400,0500,O
88819,S200000,01600,0100,Y
88826,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88826,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88826,A000000,00300,0000,00300EMPLOYEE BENEFITS
88826,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88826,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88826,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88826,A000000,00700,0000,00700HOUSEKEEPING
88826,A000000,00800,0000,00800DIETARY
88826,A000000,00900,0000,00900NURSING ADMINISTRATION
88826,A000000,00901,0000,00901OTHER NURSING
88826,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88826,A000000,01100,0000,01100PHARMACY
88826,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88826,A000000,01301,0000,01301SOCIAL SERVICE
88826,A000000,01302,0000,01302ACTIVITIES
88826,A000000,01600,0000,01600SKILLED NURSING FACILITY
88826,A000000,01800,0000,01800NURSING FACILITY
88826,A000000,02100,0000,02100RADIOLOGY
88826,A000000,02200,0000,02200LABORATORY
88826,A000000,02300,0000,02300INTRAVENOUS THERAPY
88826,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88826,A000000,02500,0000,02500PHYSICAL THERAPY
88826,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88826,A000000,02700,0000,02700SPEECH PATHOLOGY
88826,A000000,02800,0000,02800ELECTROCARDIOLOGY
88826,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88826,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88826,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
88826,A000000,03051,0000,03301NUTRITIONAL THERAPY
88826,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
88826,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
88826,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
88826,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88826,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88826,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88826,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88826,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88826,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88826,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88826,A000000,04400,0000,04400DME RENTED - HHA
88826,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88826,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88826,A000000,05300,0000,05300INTEREST EXPENSE
88826,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88826,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88826,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88826,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88826,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
88826,A000000,06152,0000,06302GUEST MEALS/M.O.W.
88826,A000000,06153,0000,06303DISTRICT OFFICE SPACE
88826,A000000,06200,0000,06200PATIENTS LAUNDRY
88826,A81000A,00100,0100,Y
88826,A81000B,00100,0300,HOME OFFICE COSTS
88826,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
88826,A81000B,00300,0300,DNS BONUS
88826,A81000B,00400,0300,LIABILITY INSURANCE
88826,A81000B,00500,0300,H.O. INTEREST - CAPITAL
88826,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
88826,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
88826,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
88826,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
88826,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
88826,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
88826,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
88826,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
88826,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
88826,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
88826,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
88826,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
88826,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
88826,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
88826,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
88826,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
88826,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
88826,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
88826,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
88826,A81000B,02500,0300,FIRST REHAB - PT
88826,A81000B,02600,0300,FIRST REHAB - OT
88826,A81000B,02700,0300,FIRST REHAB - ST
88826,A81000B,02800,0300,VENCARE HOME HEALTH SVCS.
88826,A81000B,02900,0300,VC HOSP - INHAL THER COST
88826,A81000C,00100,0100,B
88826,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
88826,A81000C,00100,0400,CORNERSTONE INSURANCE CO
88826,A81000C,00100,0600,LIABILITY INSURANCE
88826,A81000C,00200,0400,MEDISAVE PHARMACIES
88826,A81000C,00200,0600,PHARMACY
88826,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
88826,A81000C,00300,0600,RESPIRATORY THERAPY
88826,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
88826,A81000C,00500,0400,DEPTS ARE MANAGED BY
88826,A81000C,00600,0400,HEALTHCARE RESPIRATORY
88826,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
88826,A81000C,00800,0400,FIRST REHAB  INC.
88826,A81000C,00800,0600,THERAPY SERVICES
88826,A81000C,00900,0400,VENCARE HOME HEALTH SVCS.
88826,A81000C,00900,0600,NURSING STAFFING
88826,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
88826,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
88826,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
88826,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
88826,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
88826,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
88826,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
88826,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
88826,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
88826,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
88826,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
88826,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
88826,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
88826,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
88826,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
88826,S000000,00100,0200,06/02/1998
88826,S200000,00100,0100,1675 MAIN STREET
88826,S200000,00200,0100,LANCASTER
88826,S200000,00200,0200,MA
88826,S200000,00200,0300,01523-0101
88826,S200000,00300,0100,WORCESTER
88826,S200000,00400,0100,RIVER TERRACE HEALTHCARE NRSG. HOME
88826,S200000,00400,0200,225210
88826,S200000,00400,0300,07/01/1976
88826,S200000,00400,0500,O
88826,S200000,01600,0100,Y
88831,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88831,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88831,A000000,00300,0000,00300EMPLOYEE BENEFITS
88831,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88831,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88831,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88831,A000000,00700,0000,00700HOUSEKEEPING
88831,A000000,00800,0000,00800DIETARY
88831,A000000,00900,0000,00900NURSING ADMINISTRATION
88831,A000000,00901,0000,00901OTHER NURSING
88831,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88831,A000000,01100,0000,01100PHARMACY
88831,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88831,A000000,01301,0000,01301SOCIAL SERVICE
88831,A000000,01302,0000,01302ACTIVITIES
88831,A000000,01600,0000,01600SKILLED NURSING FACILITY
88831,A000000,01800,0000,01800NURSING FACILITY
88831,A000000,02100,0000,02100RADIOLOGY
88831,A000000,02200,0000,02200LABORATORY
88831,A000000,02300,0000,02300INTRAVENOUS THERAPY
88831,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88831,A000000,02500,0000,02500PHYSICAL THERAPY
88831,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88831,A000000,02700,0000,02700SPEECH PATHOLOGY
88831,A000000,02800,0000,02800ELECTROCARDIOLOGY
88831,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88831,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88831,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
88831,A000000,03051,0000,03301NUTRITIONAL THERAPY
88831,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
88831,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
88831,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
88831,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88831,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88831,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88831,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88831,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88831,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88831,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88831,A000000,04400,0000,04400DME RENTED - HHA
88831,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88831,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88831,A000000,05300,0000,05300INTEREST EXPENSE
88831,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88831,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88831,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88831,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88831,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
88831,A000000,06152,0000,06302GUEST MEALS/M.O.W.
88831,A000000,06153,0000,06303DISTRICT OFFICE SPACE
88831,A000000,06200,0000,06200PATIENTS LAUNDRY
88831,A81000A,00100,0100,Y
88831,A81000B,00100,0300,HOME OFFICE COSTS
88831,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
88831,A81000B,00300,0300,DNS BONUS
88831,A81000B,00400,0300,LIABILITY INSURANCE
88831,A81000B,00500,0300,H.O. INTEREST - CAPITAL
88831,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
88831,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
88831,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
88831,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
88831,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
88831,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
88831,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
88831,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
88831,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
88831,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
88831,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
88831,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
88831,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
88831,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
88831,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
88831,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
88831,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
88831,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
88831,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
88831,A81000B,02500,0300,FIRST REHAB - PT
88831,A81000B,02600,0300,FIRST REHAB - OT
88831,A81000B,02700,0300,FIRST REHAB - ST
88831,A81000B,02800,0300,PROFESSIONAL MEDICAL ENT
88831,A81000B,02900,0300,VENCOR CORP.
88831,A81000C,00100,0100,B
88831,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
88831,A81000C,00100,0400,CORNERSTONE INSURANCE CO
88831,A81000C,00100,0600,LIABILITY INSURANCE
88831,A81000C,00200,0400,MEDISAVE PHARMACIES
88831,A81000C,00200,0600,PHARMACY
88831,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
88831,A81000C,00300,0600,RESPIRATORY THERAPY
88831,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
88831,A81000C,00500,0400,DEPTS ARE MANAGED BY
88831,A81000C,00600,0400,HEALTHCARE RESPIRATORY
88831,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
88831,A81000C,00800,0400,FIRST REHAB  INC.
88831,A81000C,00800,0600,THERAPY SERVICES
88831,A81000C,00900,0400,PROFESSIONAL MEDICAL ENT.
88831,A81000C,00900,0600,NURSING STAFFING
88831,A81000C,01000,0400,VENCOR CORP & VENCOR HOME
88831,A81000C,01000,0600,HEALTH SVCS/NRSG STAFFING
88831,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
88831,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
88831,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
88831,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
88831,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
88831,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
88831,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
88831,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
88831,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
88831,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
88831,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
88831,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
88831,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
88831,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
88831,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
88831,E10A180,00350,0100,10/16/1997
88831,S000000,00100,0200,06/02/1998
88831,S200000,00100,0100,2 BEAUMONT AVENUE
88831,S200000,00200,0100,BROCKTON
88831,S200000,00200,0200,MA
88831,S200000,00200,0300,02402
88831,S200000,00300,0100,PLYMOUTH
88831,S200000,00400,0100,EMBASSY HOUSE SKILLED NSG & REHAB
88831,S200000,00400,0200,225221
88831,S200000,00400,0300,07/01/1976
88831,S200000,00400,0500,O
88831,S200000,01600,0100,Y
88836,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88836,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88836,A000000,00300,0000,00300EMPLOYEE BENEFITS
88836,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88836,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88836,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88836,A000000,00700,0000,00700HOUSEKEEPING
88836,A000000,00800,0000,00800DIETARY
88836,A000000,00900,0000,00900NURSING ADMINISTRATION
88836,A000000,00901,0000,00901OTHER NURSING
88836,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88836,A000000,01100,0000,01100PHARMACY
88836,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88836,A000000,01301,0000,01301SOCIAL SERVICE
88836,A000000,01302,0000,01302ACTIVITIES
88836,A000000,01600,0000,01600SKILLED NURSING FACILITY
88836,A000000,01800,0000,01800NURSING FACILITY
88836,A000000,02100,0000,02100RADIOLOGY
88836,A000000,02200,0000,02200LABORATORY
88836,A000000,02300,0000,02300INTRAVENOUS THERAPY
88836,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88836,A000000,02500,0000,02500PHYSICAL THERAPY
88836,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88836,A000000,02700,0000,02700SPEECH PATHOLOGY
88836,A000000,02800,0000,02800ELECTROCARDIOLOGY
88836,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88836,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88836,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
88836,A000000,03051,0000,03301NUTRITIONAL THERAPY
88836,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
88836,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
88836,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
88836,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88836,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88836,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88836,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88836,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88836,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88836,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88836,A000000,04400,0000,04400DME RENTED - HHA
88836,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88836,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88836,A000000,05300,0000,05300INTEREST EXPENSE
88836,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88836,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88836,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88836,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88836,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
88836,A000000,06152,0000,06302GUEST MEALS/M.O.W.
88836,A000000,06153,0000,06303DISTRICT OFFICE SPACE
88836,A000000,06200,0000,06200PATIENTS LAUNDRY
88836,A81000A,00100,0100,Y
88836,A81000B,00100,0300,HOME OFFICE COSTS
88836,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
88836,A81000B,00300,0300,DNS BONUS
88836,A81000B,00400,0300,LIABILITY INSURANCE
88836,A81000B,00500,0300,H.O. INTEREST - CAPITAL
88836,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
88836,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
88836,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
88836,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
88836,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
88836,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
88836,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
88836,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
88836,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
88836,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
88836,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
88836,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
88836,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
88836,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
88836,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
88836,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
88836,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
88836,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
88836,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
88836,A81000B,02500,0300,FIRST REHAB - PT
88836,A81000B,02600,0300,FIRST REHAB - OT
88836,A81000B,02700,0300,FIRST REHAB - ST
88836,A81000B,02800,0300,VC HOSP - INHALATION THER
88836,A81000B,02900,0300,VC HOSP - CENTRAL SUPPLY
88836,A81000C,00100,0100,B
88836,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
88836,A81000C,00100,0400,CORNERSTONE INSURANCE CO
88836,A81000C,00100,0600,LIABILITY INSURANCE
88836,A81000C,00200,0400,MEDISAVE PHARMACIES
88836,A81000C,00200,0600,PHARMACY
88836,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
88836,A81000C,00300,0600,RESPIRATORY THERAPY
88836,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
88836,A81000C,00500,0400,DEPTS ARE MANAGED BY
88836,A81000C,00600,0400,HEALTHCARE RESPIRATORY
88836,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
88836,A81000C,00800,0400,FIRST REHAB  INC.
88836,A81000C,00800,0600,THERAPY SERVICES
88836,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
88836,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
88836,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
88836,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
88836,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
88836,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
88836,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
88836,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
88836,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
88836,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
88836,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
88836,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
88836,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
88836,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
88836,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
88836,S000000,00100,0200,06/02/1998
88836,S200000,00100,0100,694 WORCESTER ROAD
88836,S200000,00200,0100,WELLESLEY
88836,S200000,00200,0200,MA
88836,S200000,00200,0300,02181
88836,S200000,00300,0100,NORFOLK
88836,S200000,00400,0100,NEWTON & WELLESLEY ALZHEIMER CENTER
88836,S200000,00400,0200,225222
88836,S200000,00400,0300,01/01/1984
88836,S200000,00400,0500,O
88836,S200000,01600,0100,Y
88842,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88842,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88842,A000000,00300,0000,00300EMPLOYEE BENEFITS
88842,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88842,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88842,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88842,A000000,00700,0000,00700HOUSEKEEPING
88842,A000000,00800,0000,00800DIETARY
88842,A000000,00900,0000,00900NURSING ADMINISTRATION
88842,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88842,A000000,01100,0000,01100PHARMACY
88842,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88842,A000000,01300,0000,01300SOCIAL SERVICE
88842,A000000,01301,0000,01301ACTIVITIES
88842,A000000,01350,0000,01500OTHER GENERAL SERVICES
88842,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88842,A000000,01600,0000,01600SKILLED NURSING FACILITY
88842,A000000,01800,0000,01800NURSING FACILITY
88842,A000000,01900,0000,01900OTHER LONG TERM CARE
88842,A000000,02100,0000,02100RADIOLOGY
88842,A000000,02200,0000,02200LABORATORY
88842,A000000,02300,0000,02300INTRAVENOUS THERAPY
88842,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88842,A000000,02500,0000,02500PHYSICAL THERAPY
88842,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88842,A000000,02700,0000,02700SPEECH PATHOLOGY
88842,A000000,02800,0000,02800ELECTROCARDIOLOGY
88842,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88842,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88842,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
88842,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88842,A000000,03200,0000,03200SUPPORT SURFACES
88842,A000000,03201,0000,03201PEN THERAPY
88842,A000000,03400,0000,03400CLINIC
88842,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
88842,A000000,03500,0000,03500RURAL HEALTH CLINIC
88842,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88842,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88842,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88842,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88842,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88842,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88842,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88842,A000000,04400,0000,04400DME RENTED - HHA
88842,A000000,04500,0000,04500DME SOLD - HHA
88842,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88842,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88842,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88842,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88842,A000000,05000,0000,05000CORF
88842,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88842,A000000,05300,0000,05300INTEREST EXPENSE
88842,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
88842,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88842,A000000,05500,0000,05500HOSPICE
88842,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88842,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88842,A000000,05901,0000,05901UNUSED SPACE
88842,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88842,A000000,06100,0000,06100NONPAID WORKERS
88842,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88842,A000000,06200,0000,06200PATIENTS LAUNDRY
88842,A81000A,00100,0100,Y
88842,A81000B,00100,0300,HOME OFFICE - CAP REL
88842,A81000B,00200,0300,HOME OFFICE - NON CAP REL
88842,A81000B,00300,0300,MANAGEMENT FEES
88842,A81000B,00400,0300,PT - PURCHASE SERVICE
88842,A81000B,00500,0300,OT - PURCHASE SERVICE
88842,A81000B,00600,0300,ST - PURCHASE SERVICE
88842,A81000C,00100,0100,B
88842,A81000C,00100,0200,OAKWOOD LIVING CTRS  INC
88842,A81000C,00100,0400,OAKWOOD LIVING CTRS  INC
88842,A81000C,00100,0600,HOME OFFICE
88842,A81000C,00200,0100,B
88842,A81000C,00200,0200,OAKWOOD LIVING CTRS  INC
88842,A81000C,00200,0400,OAKWWOD LIVING CTRS  INC
88842,A81000C,00200,0600,HOME OFFICE
88842,A81000C,00300,0100,A
88842,A81000C,00300,0200,PRISM CARE CENTERS
88842,A81000C,00300,0400,PRISM HEALTH GROUP  INC
88842,A81000C,00300,0600,MANAGEMENT SERVICES
88842,A81000C,00400,0100,A
88842,A81000C,00400,0200,PRISM REHAB
88842,A81000C,00400,0400,PRISM HEALTH GROUP  INC
88842,A81000C,00400,0600,REHAB SERVICES
88842,A81000C,00500,0100,A
88842,A81000C,00500,0200,PRISM REHAB
88842,A81000C,00500,0400,PRISM HEALTH GROUP  INC
88842,A81000C,00500,0600,REHAB SERVICES
88842,A81000C,00600,0100,A
88842,A81000C,00600,0200,PRISM REHAB
88842,A81000C,00600,0400,PRISM HEALTH GROUP  INC
88842,A81000C,00600,0600,REHAB SERVICES
88842,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88842,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
88842,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
88842,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88842,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88842,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
88842,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
88842,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
88842,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
88842,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
88842,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
88842,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
88842,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
88842,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
88842,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
88842,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
88842,E10A180,00301,0100,07/21/1997
88842,S000000,00100,0200,05/30/1998
88842,S200000,00100,0100,184 LINCOLN STREET
88842,S200000,00200,0100,NORTH EASTON
88842,S200000,00200,0200,MA
88842,S200000,00200,0300,02356
88842,S200000,00300,0100,BRISTOL
88842,S200000,00400,0100,EASTON LINCOLN NURSING & REHAB CTR
88842,S200000,00400,0200,225225
88842,S200000,00400,0300,03/04/1975
88842,S200000,00400,0500,O
88842,S200000,01600,0100,Y
88850,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88850,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88850,A000000,00300,0000,00300EMPLOYEE BENEFITS
88850,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88850,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88850,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88850,A000000,00700,0000,00700HOUSEKEEPING
88850,A000000,00800,0000,00800DIETARY
88850,A000000,00900,0000,00900NURSING ADMINISTRATION
88850,A000000,00901,0000,00901OTHER NURSING
88850,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88850,A000000,01100,0000,01100PHARMACY
88850,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88850,A000000,01301,0000,01301SOCIAL SERVICE
88850,A000000,01302,0000,01302ACTIVITIES
88850,A000000,01600,0000,01600SKILLED NURSING FACILITY
88850,A000000,01800,0000,01800NURSING FACILITY
88850,A000000,02100,0000,02100RADIOLOGY
88850,A000000,02200,0000,02200LABORATORY
88850,A000000,02300,0000,02300INTRAVENOUS THERAPY
88850,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88850,A000000,02500,0000,02500PHYSICAL THERAPY
88850,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88850,A000000,02700,0000,02700SPEECH PATHOLOGY
88850,A000000,02800,0000,02800ELECTROCARDIOLOGY
88850,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88850,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88850,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
88850,A000000,03051,0000,03301NUTRITIONAL THERAPY
88850,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
88850,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
88850,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
88850,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88850,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88850,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88850,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88850,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88850,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88850,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88850,A000000,04400,0000,04400DME RENTED - HHA
88850,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88850,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88850,A000000,05300,0000,05300INTEREST EXPENSE
88850,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88850,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88850,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88850,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88850,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
88850,A000000,06152,0000,06302GUEST MEALS/M.O.W.
88850,A000000,06153,0000,06303DISTRICT OFFICE SPACE
88850,A000000,06200,0000,06200PATIENTS LAUNDRY
88850,A81000A,00100,0100,Y
88850,A81000B,00100,0300,HOME OFFICE COSTS
88850,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
88850,A81000B,00300,0300,DNS BONUS
88850,A81000B,00400,0300,LIABILITY INSURANCE
88850,A81000B,00500,0300,H.O. INTEREST - CAPITAL
88850,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
88850,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
88850,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
88850,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
88850,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
88850,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
88850,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
88850,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
88850,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
88850,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
88850,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
88850,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
88850,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
88850,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
88850,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
88850,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
88850,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
88850,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
88850,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
88850,A81000B,02500,0300,FIRST REHAB - PT
88850,A81000B,02600,0300,FIRST REHAB - OT
88850,A81000B,02700,0300,FIRST REHAB - ST
88850,A81000B,02800,0300,VC HOSP - INHALATION THER
88850,A81000B,02900,0300,VC HOSP - COMPLEX MED EQ
88850,A81000C,00100,0100,B
88850,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
88850,A81000C,00100,0400,CORNERSTONE INSURANCE CO
88850,A81000C,00100,0600,LIABILITY INSURANCE
88850,A81000C,00200,0400,MEDISAVE PHARMACIES
88850,A81000C,00200,0600,PHARMACY
88850,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
88850,A81000C,00300,0600,RESPIRATORY THERAPY
88850,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
88850,A81000C,00500,0400,DEPTS ARE MANAGED BY
88850,A81000C,00600,0400,HEALTHCARE RESPIRATORY
88850,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
88850,A81000C,00800,0400,FIRST REHAB  INC.
88850,A81000C,00800,0600,THERAPY SERVICES
88850,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
88850,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
88850,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
88850,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
88850,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
88850,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
88850,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
88850,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
88850,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
88850,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
88850,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
88850,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
88850,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
88850,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
88850,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
88850,S000000,00100,0200,06/02/1998
88850,S200000,00100,0100,94 SUMMER STREET
88850,S200000,00200,0100,FITCHBURG
88850,S200000,00200,0200,MA
88850,S200000,00200,0300,01420
88850,S200000,00300,0100,WORCESTER
88850,S200000,00400,0100,HILLCREST NURSING HOME
88850,S200000,00400,0200,225227
88850,S200000,00400,0300,01/01/1984
88850,S200000,00400,0500,O
88850,S200000,01600,0100,Y
88855,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88855,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88855,A000000,00300,0000,00300EMPLOYEE BENEFITS
88855,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88855,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88855,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88855,A000000,00700,0000,00700HOUSEKEEPING
88855,A000000,00800,0000,00800DIETARY
88855,A000000,00900,0000,00900NURSING ADMINISTRATION
88855,A000000,00901,0000,00901OTHER NURSING
88855,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88855,A000000,01100,0000,01100PHARMACY
88855,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88855,A000000,01301,0000,01301SOCIAL SERVICE
88855,A000000,01302,0000,01302ACTIVITIES
88855,A000000,01600,0000,01600SKILLED NURSING FACILITY
88855,A000000,01800,0000,01800NURSING FACILITY
88855,A000000,02100,0000,02100RADIOLOGY
88855,A000000,02200,0000,02200LABORATORY
88855,A000000,02300,0000,02300INTRAVENOUS THERAPY
88855,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88855,A000000,02500,0000,02500PHYSICAL THERAPY
88855,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88855,A000000,02700,0000,02700SPEECH PATHOLOGY
88855,A000000,02800,0000,02800ELECTROCARDIOLOGY
88855,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88855,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88855,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
88855,A000000,03051,0000,03301NUTRITIONAL THERAPY
88855,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
88855,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
88855,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
88855,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88855,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88855,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88855,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88855,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88855,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88855,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88855,A000000,04400,0000,04400DME RENTED - HHA
88855,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88855,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88855,A000000,05300,0000,05300INTEREST EXPENSE
88855,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88855,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88855,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88855,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88855,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
88855,A000000,06152,0000,06302GUEST MEALS/M.O.W.
88855,A000000,06153,0000,06303DISTRICT OFFICE SPACE
88855,A000000,06200,0000,06200PATIENTS LAUNDRY
88855,A81000A,00100,0100,Y
88855,A81000B,00100,0300,HOME OFFICE COSTS
88855,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
88855,A81000B,00300,0300,DNS BONUS
88855,A81000B,00400,0300,LIABILITY INSURANCE
88855,A81000B,00500,0300,H.O. INTEREST - CAPITAL
88855,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
88855,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
88855,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
88855,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
88855,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
88855,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
88855,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
88855,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
88855,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
88855,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
88855,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
88855,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
88855,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
88855,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
88855,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
88855,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
88855,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
88855,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
88855,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
88855,A81000B,02500,0300,FIRST REHAB - PT
88855,A81000B,02600,0300,FIRST REHAB - OT
88855,A81000B,02700,0300,FIRST REHAB - ST
88855,A81000B,02800,0300,VC HOSP - INHAL THER COST
88855,A81000B,02900,0300,VCARE REHAB TRAV - PT CST
88855,A81000C,00100,0100,B
88855,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
88855,A81000C,00100,0400,CORNERSTONE INSURANCE CO
88855,A81000C,00100,0600,LIABILITY INSURANCE
88855,A81000C,00200,0400,MEDISAVE PHARMACIES
88855,A81000C,00200,0600,PHARMACY
88855,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
88855,A81000C,00300,0600,RESPIRATORY THERAPY
88855,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
88855,A81000C,00500,0400,DEPTS ARE MANAGED BY
88855,A81000C,00600,0400,HEALTHCARE RESPIRATORY
88855,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
88855,A81000C,00800,0400,FIRST REHAB  INC.
88855,A81000C,00800,0600,THERAPY SERVICES
88855,A81000C,00900,0400,VENCARE REHAB TRAVELERS
88855,A81000C,00900,0600,REHAB STAFFING
88855,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
88855,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
88855,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
88855,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
88855,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
88855,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
88855,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
88855,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
88855,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
88855,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
88855,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
88855,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
88855,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
88855,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
88855,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
88855,E10A180,00301,0100,10/16/1997
88855,E10A180,00350,0100,03/06/1998
88855,S000000,00100,0200,06/02/1998
88855,S200000,00100,0100,148 MAPLE AVENUE
88855,S200000,00200,0100,GREAT BARRINGTON
88855,S200000,00200,0200,MA
88855,S200000,00200,0300,01230
88855,S200000,00300,0100,BERKSHIRE
88855,S200000,00400,0100,GREAT BARRINGTON REHAB & NURSING CTR
88855,S200000,00400,0200,225230
88855,S200000,00400,0300,07/01/1976
88855,S200000,00400,0500,O
88855,S200000,01600,0100,Y
88860,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88860,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88860,A000000,00300,0000,00300EMPLOYEE BENEFITS
88860,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88860,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88860,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88860,A000000,00700,0000,00700HOUSEKEEPING
88860,A000000,00800,0000,00800DIETARY
88860,A000000,00900,0000,00900NURSING ADMINISTRATION
88860,A000000,00901,0000,00901OTHER NURSING
88860,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88860,A000000,01100,0000,01100PHARMACY
88860,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88860,A000000,01301,0000,01301SOCIAL SERVICE
88860,A000000,01302,0000,01302ACTIVITIES
88860,A000000,01600,0000,01600SKILLED NURSING FACILITY
88860,A000000,01800,0000,01800NURSING FACILITY
88860,A000000,02100,0000,02100RADIOLOGY
88860,A000000,02200,0000,02200LABORATORY
88860,A000000,02300,0000,02300INTRAVENOUS THERAPY
88860,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88860,A000000,02500,0000,02500PHYSICAL THERAPY
88860,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88860,A000000,02700,0000,02700SPEECH PATHOLOGY
88860,A000000,02800,0000,02800ELECTROCARDIOLOGY
88860,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88860,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88860,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
88860,A000000,03051,0000,03301NUTRITIONAL THERAPY
88860,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
88860,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
88860,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
88860,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88860,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88860,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88860,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88860,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88860,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88860,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88860,A000000,04400,0000,04400DME RENTED - HHA
88860,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88860,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88860,A000000,05300,0000,05300INTEREST EXPENSE
88860,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88860,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88860,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88860,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88860,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
88860,A000000,06152,0000,06302GUEST MEALS/M.O.W.
88860,A000000,06153,0000,06303DISTRICT OFFICE SPACE
88860,A000000,06200,0000,06200PATIENTS LAUNDRY
88860,A81000A,00100,0100,Y
88860,A81000B,00100,0300,HOME OFFICE COSTS
88860,A81000B,00200,0300,DNS BONUS
88860,A81000B,00500,0300,LIABILITY INSURANCE
88860,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
88860,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
88860,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
88860,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
88860,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
88860,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
88860,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
88860,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
88860,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
88860,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
88860,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
88860,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
88860,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
88860,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
88860,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
88860,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
88860,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
88860,A81000B,02300,0300,PROFESSIONAL MEDICAL ENT.
88860,A81000B,02400,0300,PROFESSIONAL MEDICAL ENT.
88860,A81000B,02500,0300,FIRST REHAB - PT
88860,A81000B,02600,0300,FIRST REHAB - OT
88860,A81000B,02700,0300,FIRST REHAB - ST
88860,A81000B,02800,0300,VC HOSP - INHALATION THER
88860,A81000C,00100,0100,B
88860,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
88860,A81000C,00100,0400,CORNERSTONE INSURANCE CO
88860,A81000C,00100,0600,LIABILITY INSURANCE
88860,A81000C,00200,0400,MEDISAVE PHARMACIES
88860,A81000C,00200,0600,PHARMACY
88860,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
88860,A81000C,00300,0600,RESPIRATORY THERAPY
88860,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
88860,A81000C,00500,0400,DEPTS ARE MANAGED BY
88860,A81000C,00600,0400,HEALTHCARE RESPIRATORY
88860,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
88860,A81000C,00800,0400,FIRST REHAB  INC.
88860,A81000C,00800,0600,THERAPY SERVICES
88860,A81000C,00900,0400,PROFESSIONAL MEDICAL ENT
88860,A81000C,00900,0600,CONTRACT LABOR SERVICES
88860,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
88860,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
88860,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
88860,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
88860,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
88860,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
88860,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
88860,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
88860,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
88860,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
88860,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
88860,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
88860,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
88860,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
88860,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
88860,S000000,00100,0200,06/02/1998
88860,S200000,00100,0100,COLONIAL DRIVE
88860,S200000,00200,0100,WESTBOROUGH
88860,S200000,00200,0200,MA
88860,S200000,00200,0300,01581
88860,S200000,00300,0100,WORCESTER
88860,S200000,00400,0100,WESTBOROUGH HEALTH CARE CENTER
88860,S200000,00400,0200,225242
88860,S200000,00400,0300,01/01/1984
88860,S200000,00400,0500,O
88860,S200000,01600,0100,Y
88871,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88871,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88871,A000000,00300,0000,00300EMPLOYEE BENEFITS
88871,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88871,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88871,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88871,A000000,00700,0000,00700HOUSEKEEPING
88871,A000000,00800,0000,00800DIETARY
88871,A000000,00900,0000,00900NURSING ADMINISTRATION
88871,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88871,A000000,01100,0000,01100PHARMACY
88871,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88871,A000000,01300,0000,01300SOCIAL SERVICE
88871,A000000,01350,0000,01500ACTIVITIES
88871,A000000,01351,0000,01501INDIRECT CONSULTANTS
88871,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88871,A000000,01600,0000,01600SKILLED NURSING FACILITY
88871,A000000,01800,0000,01800NURSING FACILITY
88871,A000000,01900,0000,01900OTHER LONG TERM CARE
88871,A000000,02100,0000,02100RADIOLOGY
88871,A000000,02200,0000,02200LABORATORY
88871,A000000,02300,0000,02300INTRAVENOUS THERAPY
88871,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88871,A000000,02500,0000,02500PHYSICAL THERAPY
88871,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88871,A000000,02700,0000,02700SPEECH PATHOLOGY
88871,A000000,02800,0000,02800ELECTROCARDIOLOGY
88871,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88871,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88871,A000000,03050,0000,03300ENTERNAL THERAPY
88871,A000000,03051,0000,03301AIR FLUIDIZED THERAPY
88871,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88871,A000000,03200,0000,03200SUPPORT SURFACES
88871,A000000,03400,0000,03400CLINIC
88871,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
88871,A000000,03500,0000,03500RURAL HEALTH CLINIC
88871,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88871,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88871,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88871,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88871,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88871,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88871,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88871,A000000,04400,0000,04400DME RENTED - HHA
88871,A000000,04500,0000,04500DME SOLD - HHA
88871,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88871,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88871,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88871,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88871,A000000,05000,0000,05000CORF
88871,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88871,A000000,05300,0000,05300INTEREST EXPENSE
88871,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
88871,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88871,A000000,05500,0000,05500HOSPICE
88871,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88871,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88871,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88871,A000000,06100,0000,06100NONPAID WORKERS
88871,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88871,A000000,06200,0000,06200PATIENTS LAUNDRY
88871,A81000A,00100,0100,Y
88871,A81000B,00100,0300,ADMINISTRATORS SALARY
88871,A81000C,00100,0100,B
88871,A81000C,00100,0200,PETER STARR
88871,A81000C,00200,0100,F
88871,A81000C,00200,0200,LORRAINE STARR
88871,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88871,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
88871,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
88871,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88871,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88871,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
88871,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
88871,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
88871,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
88871,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
88871,B100000,00000,1150,00000TIME SPENT  :PHARMACY
88871,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
88871,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
88871,B100000,00000,1350,00000   :ACTIVITIES
88871,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
88871,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
88871,S000000,00100,0200,05/29/1998
88871,S200000,00100,0100,50 RECREATION DRIVE
88871,S200000,00200,0100,HINGHAM
88871,S200000,00200,0200,MA
88871,S200000,00200,0300,02043
88871,S200000,00300,0100,PLYMOUTH
88871,S200000,00400,0100,QUEEN ANNE NURSING HOME  INC.
88871,S200000,00400,0200,225254
88871,S200000,00400,0300,05/31/1971
88871,S200000,00400,0500,O
88871,S200000,00400,0600,P
88871,S200000,00600,0200,225254
88871,S200000,00600,0300,05/31/1971
88871,S200000,00600,0600,O
88871,S200000,01500,0100,Y
88871,S200000,02200,0100,Y
88871,S200000,04300,0100,Y
88878,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88878,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88878,A000000,00300,0000,00300EMPLOYEE BENEFITS
88878,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88878,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88878,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88878,A000000,00700,0000,00700HOUSEKEEPING
88878,A000000,00800,0000,00800DIETARY
88878,A000000,00900,0000,00900NURSING ADMINISTRATION
88878,A000000,00901,0000,00901OTHER NURSING
88878,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88878,A000000,01100,0000,01100PHARMACY
88878,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88878,A000000,01301,0000,01301SOCIAL SERVICE
88878,A000000,01302,0000,01302ACTIVITIES
88878,A000000,01600,0000,01600SKILLED NURSING FACILITY
88878,A000000,01800,0000,01800NURSING FACILITY
88878,A000000,02100,0000,02100RADIOLOGY
88878,A000000,02200,0000,02200LABORATORY
88878,A000000,02300,0000,02300INTRAVENOUS THERAPY
88878,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88878,A000000,02500,0000,02500PHYSICAL THERAPY
88878,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88878,A000000,02700,0000,02700SPEECH PATHOLOGY
88878,A000000,02800,0000,02800ELECTROCARDIOLOGY
88878,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88878,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88878,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
88878,A000000,03051,0000,03301NUTRITIONAL THERAPY
88878,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
88878,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
88878,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
88878,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88878,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88878,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88878,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88878,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88878,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88878,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88878,A000000,04400,0000,04400DME RENTED - HHA
88878,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88878,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88878,A000000,05300,0000,05300INTEREST EXPENSE
88878,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88878,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88878,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88878,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88878,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
88878,A000000,06152,0000,06302GUEST MEALS/M.O.W.
88878,A000000,06153,0000,06303DISTRICT OFFICE SPACE
88878,A000000,06200,0000,06200PATIENTS LAUNDRY
88878,A81000A,00100,0100,Y
88878,A81000B,00100,0300,HOME OFFICE COSTS
88878,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
88878,A81000B,00300,0300,DNS BONUS
88878,A81000B,00400,0300,LIABILITY INSURANCE
88878,A81000B,00500,0300,H.O. INTEREST - CAPITAL
88878,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
88878,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
88878,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
88878,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
88878,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
88878,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
88878,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
88878,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
88878,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
88878,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
88878,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
88878,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
88878,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
88878,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
88878,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
88878,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
88878,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
88878,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
88878,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
88878,A81000B,02500,0300,FIRST REHAB - PT
88878,A81000B,02600,0300,FIRST REHAB - OT
88878,A81000B,02700,0300,FIRST REHAB - ST
88878,A81000B,02800,0300,VC HOSP - INHAL THER COST
88878,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
88878,A81000C,00100,0100,B
88878,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
88878,A81000C,00100,0400,CORNERSTONE INSURANCE CO
88878,A81000C,00100,0600,LIABILITY INSURANCE
88878,A81000C,00200,0400,MEDISAVE PHARMACIES
88878,A81000C,00200,0600,PHARMACY
88878,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
88878,A81000C,00300,0600,RESPIRATORY THERAPY
88878,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
88878,A81000C,00500,0400,DEPTS ARE MANAGED BY
88878,A81000C,00600,0400,HEALTHCARE RESPIRATORY
88878,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
88878,A81000C,00800,0400,FIRST REHAB  INC.
88878,A81000C,00800,0600,THERAPY SERVICES
88878,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
88878,A81000C,00900,0600,PORTABLE X-RAY SERVICES
88878,A81000C,01000,0400,RADIOLOGY
88878,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
88878,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
88878,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
88878,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
88878,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
88878,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
88878,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
88878,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
88878,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
88878,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
88878,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
88878,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
88878,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
88878,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
88878,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
88878,S000000,00100,0200,06/02/1998
88878,S200000,00100,0100,11 MCGRATH HWY
88878,S200000,00200,0100,QUINCY
88878,S200000,00200,0200,MA
88878,S200000,00200,0300,02169
88878,S200000,00300,0100,NORFOLK
88878,S200000,00400,0100,QUINCY REHAB & NURSING CENTER
88878,S200000,00400,0200,225263
88878,S200000,00400,0300,01/01/1984
88878,S200000,00400,0500,O
88878,S200000,01600,0100,Y
88888,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88888,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88888,A000000,00300,0000,00300EMPLOYEE BENEFITS
88888,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88888,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88888,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88888,A000000,00700,0000,00700HOUSEKEEPING
88888,A000000,00800,0000,00800DIETARY
88888,A000000,00900,0000,00900NURSING ADMINISTRATION
88888,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88888,A000000,01100,0000,01100PHARMACY
88888,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88888,A000000,01300,0000,01300SOCIAL SERVICE
88888,A000000,01350,0000,01500ACTIVITIES
88888,A000000,01351,0000,01501INDIRECT CONSULTANTS
88888,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88888,A000000,01600,0000,01600SKILLED NURSING FACILITY
88888,A000000,01800,0000,01800NURSING FACILITY
88888,A000000,01900,0000,01900OTHER LONG TERM CARE
88888,A000000,02100,0000,02100RADIOLOGY
88888,A000000,02200,0000,02200LABORATORY
88888,A000000,02300,0000,02300INTRAVENOUS THERAPY
88888,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88888,A000000,02500,0000,02500PHYSICAL THERAPY
88888,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88888,A000000,02700,0000,02700SPEECH PATHOLOGY
88888,A000000,02800,0000,02800ELECTROCARDIOLOGY
88888,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88888,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88888,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT
88888,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88888,A000000,03200,0000,03200SUPPORT SURFACES
88888,A000000,03400,0000,03400CLINIC
88888,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
88888,A000000,03500,0000,03500RURAL HEALTH CLINIC
88888,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88888,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88888,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88888,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88888,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88888,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88888,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88888,A000000,04400,0000,04400DME RENTED - HHA
88888,A000000,04500,0000,04500DME SOLD - HHA
88888,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88888,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88888,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88888,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88888,A000000,05000,0000,05000CORF
88888,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88888,A000000,05300,0000,05300INTEREST EXPENSE
88888,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
88888,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88888,A000000,05500,0000,05500HOSPICE
88888,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88888,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88888,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88888,A000000,06100,0000,06100NONPAID WORKERS
88888,A000000,06150,0000,06300ADULT DAY HEALTH
88888,A000000,06200,0000,06200PATIENTS LAUNDRY
88888,A81000A,00100,0100,Y
88888,A81000B,00100,0300,MGMT.FEE-NOT CAP. REL.
88888,A81000B,00200,0300,PHYSICAL THERAPY
88888,A81000B,00300,0300,OCCUPATIONAL THERAPY
88888,A81000B,00400,0300,SPEECH THERAPY
88888,A81000B,00500,0300,DIETICIAN
88888,A81000B,00600,0300,MGMT FEE - CAP REL BLDG
88888,A81000B,00700,0300,MGMT FEE - CAP REL MOV
88888,A81000C,00100,0100,A
88888,A81000C,00100,0200,RITA WELCH
88888,A81000C,00100,0400,WHRG
88888,A81000C,00100,0600,MGMT. COMPANY
88888,A81000C,00200,0100,A
88888,A81000C,00200,0200,THOMAS WELCH
88888,A81000C,00200,0400,WHRG
88888,A81000C,00200,0600,MGMT. COMPANY
88888,A81000C,00300,0100,A
88888,A81000C,00300,0200,RICHARD WELCH
88888,A81000C,00300,0400,WHRG
88888,A81000C,00300,0600,MGMT. COMPANY
88888,A81000C,00400,0100,A
88888,A81000C,00400,0200,PAUL CASALE
88888,A81000C,00400,0400,WHRG
88888,A81000C,00400,0600,MGMT. COMPANY
88888,A81000C,00500,0100,A
88888,A81000C,00500,0200,MICHAEL WELCH
88888,A81000C,00500,0400,WHRG
88888,A81000C,00500,0600,MGMT. COMPANY
88888,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88888,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
88888,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
88888,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88888,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88888,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
88888,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
88888,B100000,00000,0800,00000MEALS SERVED  :DIETARY
88888,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
88888,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
88888,B100000,00000,1150,00000N/A N/A  :PHARMACY
88888,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
88888,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
88888,B100000,00000,1350,00000   :ACTIVITIES
88888,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
88888,B100000,00000,1450,00000N/A N/A  :INTERNS & RESIDENTS (APPR
88888,E10A180,00301,0100,04/11/1997
88888,E10A180,00302,0100,07/03/1997
88888,S000000,00100,0200,06/02/1998
88888,S200000,00100,0100,308 KINGSTON WAY
88888,S200000,00200,0100,DUXBURY
88888,S200000,00200,0200,MA
88888,S200000,00200,0300,02332
88888,S200000,00300,0100,PLYMOUTH
88888,S200000,00400,0100,BAYPATH AT DUXBURY NSG. & REHAB.CTR.
88888,S200000,00400,0200,225279
88888,S200000,00400,0300,07/25/1984
88888,S200000,00400,0500,O
88888,S200000,00400,0600,P
88888,S200000,00600,0200,225279
88888,S200000,00600,0300,07/25/1984
88888,S200000,00600,0600,O
88888,S200000,01600,0100,Y
88896,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88896,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88896,A000000,00300,0000,00300EMPLOYEE BENEFITS
88896,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88896,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88896,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88896,A000000,00700,0000,00700HOUSEKEEPING
88896,A000000,00800,0000,00800DIETARY
88896,A000000,00900,0000,00900NURSING ADMINISTRATION
88896,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88896,A000000,01100,0000,01100PHARMACY
88896,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88896,A000000,01300,0000,01300SOCIAL SERVICE
88896,A000000,01350,0000,01500ACTIVITIES
88896,A000000,01351,0000,01501INDIRECT CONSULTANTS
88896,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88896,A000000,01600,0000,01600SKILLED NURSING FACILITY
88896,A000000,01800,0000,01800NURSING FACILITY
88896,A000000,01900,0000,01900OTHER LONG TERM CARE
88896,A000000,02100,0000,02100RADIOLOGY
88896,A000000,02200,0000,02200LABORATORY
88896,A000000,02300,0000,02300INTRAVENOUS THERAPY
88896,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88896,A000000,02500,0000,02500PHYSICAL THERAPY
88896,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88896,A000000,02700,0000,02700SPEECH PATHOLOGY
88896,A000000,02800,0000,02800ELECTROCARDIOLOGY
88896,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88896,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88896,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT
88896,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88896,A000000,03200,0000,03200SUPPORT SURFACES
88896,A000000,03400,0000,03400CLINIC
88896,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
88896,A000000,03500,0000,03500RURAL HEALTH CLINIC
88896,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88896,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88896,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88896,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88896,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88896,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88896,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88896,A000000,04400,0000,04400DME RENTED - HHA
88896,A000000,04500,0000,04500DME SOLD - HHA
88896,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88896,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88896,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88896,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88896,A000000,05000,0000,05000CORF
88896,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88896,A000000,05300,0000,05300INTEREST EXPENSE
88896,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
88896,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88896,A000000,05500,0000,05500HOSPICE
88896,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88896,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88896,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88896,A000000,06100,0000,06100NONPAID WORKERS
88896,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88896,A000000,06200,0000,06200PATIENTS LAUNDRY
88896,A81000A,00100,0100,Y
88896,A81000B,00100,0300,RENT-CAPITAL RELATED
88896,A81000B,00200,0300,RENT-NOT CAPITAL RELATED
88896,A81000B,00300,0300,INTEREST-WORKING CAPITAL
88896,A81000B,00400,0300,MANAGEMENT FEE
88896,A81000C,00100,0100,A
88896,A81000C,00100,0200,STEVEN CROOPNICK
88896,A81000C,00100,0400,QVCC REALTY
88896,A81000C,00100,0600,RENTAL
88896,A81000C,00200,0100,A
88896,A81000C,00200,0200,MARK GORSTEIN
88896,A81000C,00200,0400,QVCC REALTY
88896,A81000C,00200,0600,RENTAL
88896,A81000C,00300,0100,A
88896,A81000C,00300,0200,ROBERT SCHLUNT
88896,A81000C,00300,0400,QVCC REALTY
88896,A81000C,00300,0600,RENTAL
88896,A81000C,00400,0100,A
88896,A81000C,00400,0200,STEWART GROSSMAN
88896,A81000C,00400,0400,QVCC REALTY
88896,A81000C,00400,0600,RENTAL
88896,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88896,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
88896,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
88896,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88896,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88896,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
88896,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
88896,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
88896,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
88896,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
88896,B100000,00000,1150,00000N/A N/A  :PHARMACY
88896,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
88896,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
88896,B100000,00000,1350,00000   :ACTIVITIES
88896,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
88896,B100000,00000,1450,00000N/A N/A  :INTERNS & RESIDENTS (APPR
88896,E10A180,00301,0100,07/25/1997
88896,S000000,00100,0200,05/28/1998
88896,S200000,00100,0100,821 DANIEL SHAYS HIGHWAY
88896,S200000,00200,0100,ATHOL
88896,S200000,00200,0200,MA
88896,S200000,00200,0300,01331
88896,S200000,00300,0100,WORCESTER
88896,S200000,00400,0100,QUABBIN VALLEY CONV. CENTER
88896,S200000,00400,0200,225296
88896,S200000,00400,0300,04/17/1989
88896,S200000,00400,0500,O
88896,S200000,00400,0600,P
88896,S200000,00600,0200,225296
88896,S200000,00600,0300,04/17/1989
88896,S200000,00600,0600,O
88896,S200000,01600,0100,Y
88904,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88904,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88904,A000000,00300,0000,00300EMPLOYEE BENEFITS
88904,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88904,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88904,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88904,A000000,00700,0000,00700HOUSEKEEPING
88904,A000000,00800,0000,00800DIETARY
88904,A000000,00900,0000,00900NURSING ADMINISTRATION
88904,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88904,A000000,01100,0000,01100PHARMACY
88904,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88904,A000000,01300,0000,01300SOCIAL SERVICE
88904,A000000,01301,0000,01301ACTIVITIES
88904,A000000,01350,0000,01500OTHER GENERAL SERVICES
88904,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88904,A000000,01600,0000,01600SKILLED NURSING FACILITY
88904,A000000,01800,0000,01800NURSING FACILITY
88904,A000000,01900,0000,01900OTHER LONG TERM CARE
88904,A000000,02100,0000,02100RADIOLOGY
88904,A000000,02200,0000,02200LABORATORY
88904,A000000,02300,0000,02300INTRAVENOUS THERAPY
88904,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88904,A000000,02500,0000,02500PHYSICAL THERAPY
88904,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88904,A000000,02700,0000,02700SPEECH PATHOLOGY
88904,A000000,02800,0000,02800ELECTROCARDIOLOGY
88904,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88904,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88904,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
88904,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88904,A000000,03200,0000,03200SUPPORT SURFACES
88904,A000000,03400,0000,03400CLINIC
88904,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
88904,A000000,03500,0000,03500RURAL HEALTH CLINIC
88904,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88904,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88904,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88904,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88904,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88904,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88904,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88904,A000000,04400,0000,04400DME RENTED - HHA
88904,A000000,04500,0000,04500DME SOLD - HHA
88904,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88904,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88904,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88904,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88904,A000000,05000,0000,05000CORF
88904,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88904,A000000,05300,0000,05300INTEREST EXPENSE
88904,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
88904,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88904,A000000,05500,0000,05500HOSPICE
88904,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88904,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88904,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88904,A000000,06100,0000,06100NONPAID WORKERS
88904,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88904,A000000,06200,0000,06200PATIENTS LAUNDRY
88904,A81000A,00100,0100,Y
88904,A81000B,00100,0300,HOME OFFICE - CAP REL
88904,A81000B,00200,0300,HOME OFFICE - NON CAP REL
88904,A81000B,00300,0300,MANAGEMENT FEES
88904,A81000B,00400,0300,PT - PURCHASED SERVICE
88904,A81000B,00500,0300,OT - PURCHASE SERVICE
88904,A81000B,00600,0300,ST - PURCHASED SERVICE
88904,A81000C,00100,0100,B
88904,A81000C,00100,0200,OAKWOOD LIVING CENTERS
88904,A81000C,00100,0400,OAKWOOD LIVING CENTERS
88904,A81000C,00100,0600,HOME OFFICE
88904,A81000C,00200,0100,B
88904,A81000C,00200,0200,OAKWOOD LIVING CENTERS
88904,A81000C,00200,0400,OAKWOOD LIVING CENTERS
88904,A81000C,00200,0600,HOME OFFICE
88904,A81000C,00300,0100,A
88904,A81000C,00300,0200,PRISM CARE CENTERS
88904,A81000C,00300,0400,PRISM HEALTH GROUP  INC
88904,A81000C,00300,0600,MANAGEMENT SERVICES
88904,A81000C,00400,0100,A
88904,A81000C,00400,0200,PRISM REHAB
88904,A81000C,00400,0400,PRISM HEALTH GROUP  INC
88904,A81000C,00400,0600,REHAB SERVICES
88904,A81000C,00500,0100,A
88904,A81000C,00500,0200,PRISM REHAB
88904,A81000C,00500,0400,PRISM HEALTH GROUP  INC
88904,A81000C,00500,0600,REHAB SERVICES
88904,A81000C,00600,0100,A
88904,A81000C,00600,0200,PRISM REHAB
88904,A81000C,00600,0400,PRISM HEALTH GROUP  INC
88904,A81000C,00600,0600,REHAB SERVICES
88904,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88904,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
88904,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
88904,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88904,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88904,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
88904,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
88904,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
88904,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
88904,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
88904,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
88904,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
88904,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
88904,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
88904,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
88904,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
88904,E10A180,00301,0100,07/28/1997
88904,S000000,00100,0200,05/30/1998
88904,S200000,00100,0100,1010 VARNUM AVENUE
88904,S200000,00200,0100,LOWELL
88904,S200000,00200,0200,MA
88904,S200000,00200,0300,01854
88904,S200000,00300,0100,MIDDLESEX
88904,S200000,00400,0100,NORTHWOOD NURSING & REHAB CENTER
88904,S200000,00400,0200,225298
88904,S200000,00400,0300,02/17/1987
88904,S200000,00400,0500,O
88904,S200000,01600,0100,Y
88912,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88912,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88912,A000000,00300,0000,00300EMPLOYEE BENEFITS
88912,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88912,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88912,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88912,A000000,00700,0000,00700HOUSEKEEPING
88912,A000000,00800,0000,00800DIETARY
88912,A000000,00900,0000,00900NURSING ADMINISTRATION
88912,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88912,A000000,01100,0000,01100PHARMACY
88912,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88912,A000000,01300,0000,01300SOCIAL SERVICE
88912,A000000,01350,0000,01500ACTIVITY
88912,A000000,01600,0000,01600SKILLED NURSING FACILITY
88912,A000000,01800,0000,01800NURSING FACILITY
88912,A000000,01900,0000,01900OTHER LONG TERM CARE
88912,A000000,02100,0000,02100RADIOLOGY
88912,A000000,02200,0000,02200LABORATORY
88912,A000000,02300,0000,02300INTRAVENOUS THERAPY
88912,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88912,A000000,02500,0000,02500PHYSICAL THERAPY
88912,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88912,A000000,02700,0000,02700SPEECH PATHOLOGY
88912,A000000,02800,0000,02800ELECTROCARDIOLOGY
88912,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88912,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88912,A000000,03050,0000,03300CLINITRON BEDS
88912,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88912,A000000,03200,0000,03200SUPPORT SURFACES
88912,A000000,05300,0000,05300INTEREST EXPENSE
88912,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88912,A000000,05500,0000,05500HOSPICE
88912,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88912,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88912,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88912,A000000,06100,0000,06100NONPAID WORKERS
88912,A000000,06200,0000,06200PATIENTS LAUNDRY
88912,A81000A,00100,0100,Y
88912,A81000B,00100,0300,MANAGEMENT FEES
88912,A81000C,00100,0100,B
88912,A81000C,00100,0200,BERKSHIRE HEALT
88912,A81000C,00100,0400,BERKSHIRE HEALT
88912,A81000C,00100,0600,HEALTHCARE
88912,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88912,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
88912,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
88912,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88912,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88912,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
88912,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
88912,B100000,00000,0800,00000MEALS SERVED  :DIETARY
88912,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
88912,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
88912,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
88912,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
88912,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
88912,B100000,00000,1350,00000TIME SPENT  :ACTIVITY
88912,E10A180,00301,0100,04/11/1997
88912,S000000,00100,0200,06/01/1998
88912,S200000,00100,0100,130 COLRAIN ROAD
88912,S200000,00200,0100,GREENFIELD
88912,S200000,00200,0200,MA
88912,S200000,00200,0300,01302
88912,S200000,00300,0100,FRANKLIN
88912,S200000,00400,0100,CHARLENE MANOR EXTENDED CARE FAC.
88912,S200000,00400,0200,225304
88912,S200000,00400,0300,10/23/1987
88912,S200000,00400,0500,O
88912,S200000,01600,0100,Y
88920,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88920,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88920,A000000,00300,0000,00300EMPLOYEE BENEFITS
88920,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88920,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88920,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88920,A000000,00700,0000,00700HOUSEKEEPING
88920,A000000,00800,0000,00800DIETARY
88920,A000000,00900,0000,00900NURSING ADMINISTRATION
88920,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88920,A000000,01100,0000,01100PHARMACY
88920,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88920,A000000,01300,0000,01300SOCIAL SERVICE
88920,A000000,01350,0000,01500ACTIVITIES
88920,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88920,A000000,01600,0000,01600SKILLED NURSING FACILITY
88920,A000000,01800,0000,01800NURSING FACILITY
88920,A000000,01900,0000,01900OTHER LONG TERM CARE
88920,A000000,02100,0000,02100RADIOLOGY
88920,A000000,02200,0000,02200LABORATORY
88920,A000000,02300,0000,02300INTRAVENOUS THERAPY
88920,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88920,A000000,02500,0000,02500PHYSICAL THERAPY
88920,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88920,A000000,02700,0000,02700SPEECH PATHOLOGY
88920,A000000,02800,0000,02800ELECTROCARDIOLOGY
88920,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88920,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88920,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88920,A000000,03200,0000,03200SUPPORT SURFACES
88920,A000000,05300,0000,05300INTEREST EXPENSE
88920,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88920,A000000,05500,0000,05500HOSPICE
88920,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88920,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88920,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88920,A000000,06100,0000,06100NONPAID WORKERS
88920,A000000,06200,0000,06200PATIENTS LAUNDRY
88920,A81000A,00100,0100,Y
88920,A81000B,00100,0300,MANAGEMENT FEES
88920,A81000B,00200,0300,CONTRACTED THERAPY
88920,A81000B,00300,0300,CONTRACTED THERAPY
88920,A81000B,00400,0300,CONTRACTED THERAPY
88920,A81000C,00100,0100,B
88920,A81000C,00100,0200,BERKSHIRE HEALT
88920,A81000C,00100,0400,BERKSHIRE HEALT
88920,A81000C,00100,0600,HEALTHCARE
88920,A81000C,00200,0100,B
88920,A81000C,00200,0200,BHS SERVICES
88920,A81000C,00200,0400,BERKSHIRE HEALT
88920,A81000C,00200,0600,HEALTHCARE
88920,A81000C,00300,0100,B
88920,A81000C,00300,0200,BHS SERVICES
88920,A81000C,00300,0400,BERKSHIRE HEALT
88920,A81000C,00300,0600,HEALTHCARE
88920,A81000C,00400,0100,B
88920,A81000C,00400,0200,BHS SERVICES
88920,A81000C,00400,0400,BERKSHIRE HEALT
88920,A81000C,00400,0600,HEALTHCARE
88920,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88920,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
88920,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
88920,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88920,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88920,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
88920,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
88920,B100000,00000,0800,00000MEALS SERVED  :DIETARY
88920,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
88920,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
88920,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
88920,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
88920,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
88920,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
88920,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
88920,E10A180,00301,0100,04/11/1997
88920,E10A180,00302,0100,10/21/1997
88920,S000000,00100,0200,06/01/1998
88920,S200000,00100,0100,1000 NORTH STREET
88920,S200000,00200,0100,PITTSFIELD
88920,S200000,00200,0200,MA
88920,S200000,00200,0300,01201
88920,S200000,00300,0100,BERKSHIRE
88920,S200000,00400,0100,MOUNT GREYLOCK EXTENDED CARE FAC.
88920,S200000,00400,0200,225306
88920,S200000,00400,0300,10/01/1987
88920,S200000,00400,0500,O
88920,S200000,01600,0100,Y
88920,S200000,02800,0100,Y
88935,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88935,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88935,A000000,00300,0000,00300EMPLOYEE BENEFITS
88935,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88935,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88935,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88935,A000000,00700,0000,00700HOUSEKEEPING
88935,A000000,00800,0000,00800DIETARY
88935,A000000,00900,0000,00900NURSING ADMINISTRATION
88935,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88935,A000000,01100,0000,01100PHARMACY
88935,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88935,A000000,01300,0000,01300SOCIAL SERVICE
88935,A000000,01350,0000,01500ACTIVITIES
88935,A000000,01351,0000,01501INDIRECT CONSULTANTS
88935,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88935,A000000,01600,0000,01600SKILLED NURSING FACILITY
88935,A000000,01800,0000,01800NURSING FACILITY
88935,A000000,01900,0000,01900OTHER LONG TERM CARE
88935,A000000,02100,0000,02100RADIOLOGY
88935,A000000,02200,0000,02200LABORATORY
88935,A000000,02300,0000,02300INTRAVENOUS THERAPY
88935,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88935,A000000,02500,0000,02500PHYSICAL THERAPY
88935,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88935,A000000,02700,0000,02700SPEECH PATHOLOGY
88935,A000000,02800,0000,02800ELECTROCARDIOLOGY
88935,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88935,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88935,A000000,03050,0000,03300PEN THERAPY
88935,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88935,A000000,03200,0000,03200SUPPORT SURFACES
88935,A000000,03400,0000,03400CLINIC
88935,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
88935,A000000,03500,0000,03500RURAL HEALTH CLINIC
88935,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88935,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88935,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88935,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88935,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88935,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88935,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88935,A000000,04400,0000,04400DME RENTED - HHA
88935,A000000,04500,0000,04500DME SOLD - HHA
88935,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88935,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88935,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88935,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88935,A000000,05000,0000,05000CORF
88935,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88935,A000000,05300,0000,05300INTEREST EXPENSE
88935,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
88935,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88935,A000000,05500,0000,05500HOSPICE
88935,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88935,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88935,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88935,A000000,06100,0000,06100NONPAID WORKERS
88935,A000000,06150,0000,06300OTHER NONREIMBURSIBLE
88935,A000000,06200,0000,06200PATIENTS LAUNDRY
88935,A81000A,00100,0100,Y
88935,A81000B,00100,0300,RENT-CAPITAL RELATED
88935,A81000B,00200,0300,RENT-CAP. REL. MOV.
88935,A81000C,00100,0100,G
88935,A81000C,00100,0200,ST. CAMILLUS N.H.
88935,A81000C,00100,0400,ST. CAMILLUS INSTITUTE
88935,A81000C,00100,0600,REALTY
88935,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88935,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
88935,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
88935,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88935,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88935,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
88935,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
88935,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
88935,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
88935,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
88935,B100000,00000,1150,00000TIME SPENT  :PHARMACY
88935,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
88935,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
88935,B100000,00000,1350,00000   :ACTIVITIES
88935,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
88935,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
88935,E10A180,00301,0100,05/23/1997
88935,S000000,00100,0200,05/28/1998
88935,S200000,00100,0100,447 HILL STREET
88935,S200000,00200,0100,WHITINSVILLE
88935,S200000,00200,0200,MA
88935,S200000,00200,0300,01588
88935,S200000,00300,0100,WORCESTER
88935,S200000,00400,0100,ST. CAMILLUS NURSING HOME  INC.
88935,S200000,00400,0200,225312
88935,S200000,00400,0300,07/11/1989
88935,S200000,00400,0500,O
88935,S200000,00400,0600,P
88935,S200000,01600,0100,Y
88935,S200000,02200,0100,Y
88942,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88942,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88942,A000000,00300,0000,00300EMPLOYEE BENEFITS
88942,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88942,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88942,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88942,A000000,00700,0000,00700HOUSEKEEPING
88942,A000000,00800,0000,00800DIETARY
88942,A000000,00900,0000,00900NURSING ADMINISTRATION
88942,A000000,00901,0000,00901OTHER NURSING
88942,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88942,A000000,01100,0000,01100PHARMACY
88942,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88942,A000000,01301,0000,01301SOCIAL SERVICE
88942,A000000,01302,0000,01302ACTIVITIES
88942,A000000,01600,0000,01600SKILLED NURSING FACILITY
88942,A000000,01800,0000,01800NURSING FACILITY
88942,A000000,02100,0000,02100RADIOLOGY
88942,A000000,02200,0000,02200LABORATORY
88942,A000000,02300,0000,02300INTRAVENOUS THERAPY
88942,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88942,A000000,02500,0000,02500PHYSICAL THERAPY
88942,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88942,A000000,02700,0000,02700SPEECH PATHOLOGY
88942,A000000,02800,0000,02800ELECTROCARDIOLOGY
88942,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88942,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88942,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
88942,A000000,03051,0000,03301NUTRITIONAL THERAPY
88942,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
88942,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
88942,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
88942,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88942,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88942,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88942,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88942,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88942,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88942,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88942,A000000,04400,0000,04400DME RENTED - HHA
88942,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88942,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88942,A000000,05300,0000,05300INTEREST EXPENSE
88942,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88942,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88942,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88942,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88942,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
88942,A000000,06152,0000,06302GUEST MEALS/M.O.W.
88942,A000000,06153,0000,06303DISTRICT OFFICE SPACE
88942,A000000,06200,0000,06200PATIENTS LAUNDRY
88942,A81000A,00100,0100,Y
88942,A81000B,00100,0300,HOME OFFICE COSTS
88942,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
88942,A81000B,00300,0300,DNS BONUS
88942,A81000B,00400,0300,LIABILITY INSURANCE
88942,A81000B,00500,0300,H.O. INTEREST - CAPITAL
88942,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
88942,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
88942,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
88942,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
88942,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
88942,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
88942,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
88942,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
88942,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
88942,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
88942,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
88942,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
88942,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
88942,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
88942,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
88942,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
88942,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
88942,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
88942,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
88942,A81000B,02500,0300,FIRST REHAB - PT
88942,A81000B,02600,0300,FIRST REHAB - OT
88942,A81000B,02700,0300,FIRST REHAB - ST
88942,A81000B,02800,0300,FIRST REHAB - EMPL. BEN.
88942,A81000B,02900,0300,VC HOSP - INHAL THER COST
88942,A81000C,00100,0100,B
88942,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
88942,A81000C,00100,0400,CORNERSTONE INSURANCE CO
88942,A81000C,00100,0600,LIABILITY INSURANCE
88942,A81000C,00200,0400,MEDISAVE PHARMACIES
88942,A81000C,00200,0600,PHARMACY
88942,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
88942,A81000C,00300,0600,RESPIRATORY THERAPY
88942,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
88942,A81000C,00500,0400,DEPTS ARE MANAGED BY
88942,A81000C,00600,0400,HEALTHCARE RESPIRATORY
88942,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
88942,A81000C,00800,0400,FIRST REHAB  INC.
88942,A81000C,00800,0600,THERAPY SERVICES
88942,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
88942,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
88942,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
88942,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
88942,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
88942,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
88942,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
88942,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
88942,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
88942,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
88942,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
88942,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
88942,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
88942,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
88942,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
88942,E10A180,00350,0100,10/16/1997
88942,S000000,00100,0200,06/02/1998
88942,S200000,00100,0100,ONE LOVE LANE
88942,S200000,00200,0100,SOUTH DENNIS
88942,S200000,00200,0200,MA
88942,S200000,00200,0300,02660
88942,S200000,00300,0100,BARNSTABLE
88942,S200000,00400,0100,EAGLE POND REHAB & LIVING CENTER
88942,S200000,00400,0200,225320
88942,S200000,00400,0300,01/27/1989
88942,S200000,00400,0500,O
88942,S200000,01600,0100,Y
88947,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88947,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88947,A000000,00300,0000,00300EMPLOYEE BENEFITS
88947,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88947,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88947,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88947,A000000,00700,0000,00700HOUSEKEEPING
88947,A000000,00800,0000,00800DIETARY
88947,A000000,00900,0000,00900NURSING ADMINISTRATION
88947,A000000,00901,0000,00901OTHER NURSING
88947,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88947,A000000,01100,0000,01100PHARMACY
88947,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88947,A000000,01301,0000,01301SOCIAL SERVICE
88947,A000000,01302,0000,01302ACTIVITIES
88947,A000000,01600,0000,01600SKILLED NURSING FACILITY
88947,A000000,01800,0000,01800NURSING FACILITY
88947,A000000,02100,0000,02100RADIOLOGY
88947,A000000,02200,0000,02200LABORATORY
88947,A000000,02300,0000,02300INTRAVENOUS THERAPY
88947,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88947,A000000,02500,0000,02500PHYSICAL THERAPY
88947,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88947,A000000,02700,0000,02700SPEECH PATHOLOGY
88947,A000000,02800,0000,02800ELECTROCARDIOLOGY
88947,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88947,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88947,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
88947,A000000,03051,0000,03301NUTRITIONAL THERAPY
88947,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
88947,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
88947,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
88947,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88947,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88947,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88947,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88947,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88947,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88947,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88947,A000000,04400,0000,04400DME RENTED - HHA
88947,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88947,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88947,A000000,05300,0000,05300INTEREST EXPENSE
88947,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88947,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88947,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88947,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88947,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
88947,A000000,06152,0000,06302GUEST MEALS/M.O.W.
88947,A000000,06153,0000,06303DISTRICT OFFICE SPACE
88947,A000000,06200,0000,06200PATIENTS LAUNDRY
88947,A81000A,00100,0100,Y
88947,A81000B,00100,0300,HOME OFFICE COSTS
88947,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
88947,A81000B,00300,0300,DNS BONUS
88947,A81000B,00400,0300,LIABILITY INSURANCE
88947,A81000B,00500,0300,H.O. INTEREST - CAPITAL
88947,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
88947,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
88947,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
88947,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
88947,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
88947,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
88947,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
88947,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
88947,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
88947,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
88947,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
88947,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
88947,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
88947,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
88947,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
88947,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
88947,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
88947,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
88947,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
88947,A81000B,02500,0300,FIRST REHAB - PT
88947,A81000B,02600,0300,FIRST REHAB - OT
88947,A81000B,02700,0300,FIRST REHAB - ST
88947,A81000B,02800,0300,VC HOSP - RESP THERP
88947,A81000B,02900,0300,FIRST REHAB - P/R FRINGE
88947,A81000C,00100,0100,B
88947,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
88947,A81000C,00100,0400,CORNERSTONE INSURANCE CO
88947,A81000C,00100,0600,LIABILITY INSURANCE
88947,A81000C,00200,0400,MEDISAVE PHARMACIES
88947,A81000C,00200,0600,PHARMACY
88947,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
88947,A81000C,00300,0600,RESPIRATORY THERAPY
88947,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
88947,A81000C,00500,0400,DEPTS ARE MANAGED BY
88947,A81000C,00600,0400,HEALTHCARE RESPIRATORY
88947,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
88947,A81000C,00800,0400,FIRST REHAB  INC.
88947,A81000C,00800,0600,THERAPY SERVICES
88947,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
88947,A81000C,00900,0600,PORTABLE X-RAY SERVICES
88947,A81000C,01000,0400,RADIOLOGY
88947,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
88947,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
88947,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
88947,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
88947,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
88947,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
88947,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
88947,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
88947,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
88947,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
88947,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
88947,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
88947,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
88947,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
88947,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
88947,E10A180,00301,0100,10/15/1997
88947,S000000,00100,0200,06/02/1998
88947,S200000,00100,0100,66 CENTER STREET
88947,S200000,00200,0100,EAST BRIDGEWATER
88947,S200000,00200,0200,MA
88947,S200000,00200,0300,02333
88947,S200000,00300,0100,PLYMOUTH
88947,S200000,00400,0100,SACHEM NURSING & REHAB CENTER
88947,S200000,00400,0200,225322
88947,S200000,00400,0300,01/31/1990
88947,S200000,00400,0500,O
88947,S200000,01600,0100,Y
88953,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88953,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88953,A000000,00300,0000,00300EMPLOYEE BENEFITS
88953,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88953,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88953,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88953,A000000,00700,0000,00700HOUSEKEEPING
88953,A000000,00800,0000,00800DIETARY
88953,A000000,00900,0000,00900NURSING ADMINISTRATION
88953,A000000,00901,0000,00901OTHER NURSING
88953,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88953,A000000,01100,0000,01100PHARMACY
88953,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88953,A000000,01301,0000,01301SOCIAL SERVICE
88953,A000000,01302,0000,01302ACTIVITIES
88953,A000000,01600,0000,01600SKILLED NURSING FACILITY
88953,A000000,01800,0000,01800NURSING FACILITY
88953,A000000,02100,0000,02100RADIOLOGY
88953,A000000,02200,0000,02200LABORATORY
88953,A000000,02300,0000,02300INTRAVENOUS THERAPY
88953,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88953,A000000,02500,0000,02500PHYSICAL THERAPY
88953,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88953,A000000,02700,0000,02700SPEECH PATHOLOGY
88953,A000000,02800,0000,02800ELECTROCARDIOLOGY
88953,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88953,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88953,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
88953,A000000,03051,0000,03301NUTRITIONAL THERAPY
88953,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
88953,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
88953,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
88953,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88953,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88953,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88953,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88953,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88953,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88953,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88953,A000000,04400,0000,04400DME RENTED - HHA
88953,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88953,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88953,A000000,05300,0000,05300INTEREST EXPENSE
88953,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88953,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88953,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88953,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88953,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
88953,A000000,06152,0000,06302GUEST MEALS/M.O.W.
88953,A000000,06153,0000,06303DISTRICT OFFICE SPACE
88953,A000000,06200,0000,06200PATIENTS LAUNDRY
88953,A81000A,00100,0100,Y
88953,A81000B,00100,0300,HOME OFFICE COSTS
88953,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
88953,A81000B,00300,0300,DNS BONUS
88953,A81000B,00400,0300,LIABILITY INSURANCE
88953,A81000B,00500,0300,H.O. INTEREST - CAPITAL
88953,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
88953,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
88953,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
88953,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
88953,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
88953,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
88953,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
88953,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
88953,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
88953,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
88953,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
88953,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
88953,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
88953,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
88953,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
88953,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
88953,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
88953,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
88953,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
88953,A81000B,02500,0300,FIRST REHAB - PT
88953,A81000B,02600,0300,FIRST REHAB - OT
88953,A81000B,02700,0300,FIRST REHAB - ST
88953,A81000B,02800,0300,VC HOSP - INHAL THER COST
88953,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
88953,A81000C,00100,0100,B
88953,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
88953,A81000C,00100,0400,CORNERSTONE INSURANCE CO
88953,A81000C,00100,0600,LIABILITY INSURANCE
88953,A81000C,00200,0400,MEDISAVE PHARMACIES
88953,A81000C,00200,0600,PHARMACY
88953,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
88953,A81000C,00300,0600,RESPIRATORY THERAPY
88953,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
88953,A81000C,00500,0400,DEPTS ARE MANAGED BY
88953,A81000C,00600,0400,HEALTHCARE RESPIRATORY
88953,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
88953,A81000C,00800,0400,FIRST REHAB  INC.
88953,A81000C,00800,0600,THERAPY SERVICES
88953,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
88953,A81000C,00900,0600,PORTABLE X-RAY SERVICES
88953,A81000C,01000,0400,RADIOLOGY
88953,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
88953,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
88953,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
88953,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
88953,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
88953,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
88953,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
88953,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
88953,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
88953,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
88953,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
88953,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
88953,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
88953,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
88953,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
88953,S000000,00100,0200,06/02/1998
88953,S200000,00100,0100,400 BOLTON STREET
88953,S200000,00200,0100,MARLBORO
88953,S200000,00200,0200,MA
88953,S200000,00200,0300,01752
88953,S200000,00300,0100,MIDDLESEX
88953,S200000,00400,0100,BOLTON MANOR NURSING HOME
88953,S200000,00400,0200,225326
88953,S200000,00400,0300,07/01/1990
88953,S200000,00400,0500,O
88953,S200000,01600,0100,Y
88960,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88960,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88960,A000000,00300,0000,00300EMPLOYEE BENEFITS
88960,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88960,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88960,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88960,A000000,00700,0000,00700HOUSEKEEPING
88960,A000000,00800,0000,00800DIETARY
88960,A000000,00900,0000,00900NURSING ADMINISTRATION
88960,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88960,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88960,A000000,01300,0000,01300SOCIAL SERVICE
88960,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
88960,A000000,01351,0000,01501INDIRECT CONSULTANT
88960,A000000,01600,0000,01600SKILLED NURSING FACILITY
88960,A000000,01800,0000,01800NURSING FACILITY
88960,A000000,02300,0000,02300INTRAVENOUS THERAPY
88960,A000000,02500,0000,02500PHYSICAL THERAPY
88960,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88960,A000000,02700,0000,02700SPEECH PATHOLOGY
88960,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88960,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88960,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
88960,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88960,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88960,A81000A,00100,0100,Y
88960,A81000B,00100,0300,MGMT. FEE-NOT CAP. REL.
88960,A81000B,00200,0300,MGMT. FEE-CAP REL B&F
88960,A81000B,00300,0300,MGMT. FEE-CAP REL MME
88960,A81000C,00100,0100,A
88960,A81000C,00100,0200,BROADREACH MGMT.
88960,A81000C,00100,0400,BROADREACH MGMT.
88960,A81000C,00100,0600,HOME OFFICE
88960,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88960,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
88960,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
88960,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88960,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88960,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
88960,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
88960,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
88960,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
88960,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
88960,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
88960,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
88960,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST CENT
88960,B100000,00000,1351,00000   :INDIRECT CONSULTANT
88960,S000000,00100,0200,04/07/1998
88960,S200000,00100,0100,390 ORLEANS ROAD
88960,S200000,00200,0100,CHATHAM
88960,S200000,00200,0200,MA
88960,S200000,00200,0300,02650
88960,S200000,00300,0100,BARNSTABLE
88960,S200000,00400,0100,LIBERTY COMMONS OF CHATHAM
88960,S200000,00400,0200,225330
88960,S200000,00400,0300,05/18/1989
88960,S200000,00400,0500,O
88960,S200000,00400,0600,P
88960,S200000,00600,0200,225330
88960,S200000,00600,0300,05/18/1989
88960,S200000,00600,0600,O
88960,S200000,01600,0100,Y
88960,S200000,02800,0100,Y
88967,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88967,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88967,A000000,00300,0000,00300EMPLOYEE BENEFITS
88967,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88967,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88967,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88967,A000000,00700,0000,00700HOUSEKEEPING
88967,A000000,00800,0000,00800DIETARY
88967,A000000,00900,0000,00900NURSING ADMINISTRATION
88967,A000000,00901,0000,00901OTHER NURSING
88967,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88967,A000000,01100,0000,01100PHARMACY
88967,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88967,A000000,01301,0000,01301SOCIAL SERVICE
88967,A000000,01302,0000,01302ACTIVITIES
88967,A000000,01600,0000,01600SKILLED NURSING FACILITY
88967,A000000,01800,0000,01800NURSING FACILITY
88967,A000000,02100,0000,02100RADIOLOGY
88967,A000000,02200,0000,02200LABORATORY
88967,A000000,02300,0000,02300INTRAVENOUS THERAPY
88967,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88967,A000000,02500,0000,02500PHYSICAL THERAPY
88967,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88967,A000000,02700,0000,02700SPEECH PATHOLOGY
88967,A000000,02800,0000,02800ELECTROCARDIOLOGY
88967,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88967,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88967,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
88967,A000000,03051,0000,03301NUTRITIONAL THERAPY
88967,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
88967,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
88967,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
88967,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88967,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88967,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88967,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88967,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88967,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88967,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88967,A000000,04400,0000,04400DME RENTED - HHA
88967,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88967,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88967,A000000,05300,0000,05300INTEREST EXPENSE
88967,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88967,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88967,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88967,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88967,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
88967,A000000,06152,0000,06302GUEST MEALS/M.O.W.
88967,A000000,06153,0000,06303DISTRICT OFFICE SPACE
88967,A000000,06200,0000,06200PATIENTS LAUNDRY
88967,A81000A,00100,0100,Y
88967,A81000B,00100,0300,HOME OFFICE COSTS
88967,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
88967,A81000B,00300,0300,DNS BONUS
88967,A81000B,00400,0300,LIABILITY INSURANCE
88967,A81000B,00500,0300,H.O. INTEREST - CAPITAL
88967,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
88967,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
88967,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
88967,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
88967,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
88967,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
88967,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
88967,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
88967,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
88967,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
88967,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
88967,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
88967,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
88967,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
88967,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
88967,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
88967,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
88967,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
88967,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
88967,A81000B,02500,0300,FIRST REHAB - PT
88967,A81000B,02600,0300,FIRST REHAB - OT
88967,A81000B,02700,0300,FIRST REHAB - ST
88967,A81000B,02800,0300,VC HOSP - RESP THERP
88967,A81000B,02900,0300,MEDISAVE - BARBER/BEAUTY
88967,A81000C,00100,0100,B
88967,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
88967,A81000C,00100,0400,CORNERSTONE INSURANCE CO
88967,A81000C,00100,0600,LIABILITY INSURANCE
88967,A81000C,00200,0400,MEDISAVE PHARMACIES
88967,A81000C,00200,0600,PHARMACY
88967,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
88967,A81000C,00300,0600,RESPIRATORY THERAPY
88967,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
88967,A81000C,00500,0400,DEPTS ARE MANAGED BY
88967,A81000C,00600,0400,HEALTHCARE RESPIRATORY
88967,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
88967,A81000C,00800,0400,FIRST REHAB  INC.
88967,A81000C,00800,0600,THERAPY SERVICES
88967,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
88967,A81000C,00900,0600,PORTABLE X-RAY SERVICES
88967,A81000C,01000,0400,RADIOLOGY
88967,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
88967,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
88967,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
88967,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
88967,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
88967,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
88967,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
88967,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
88967,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
88967,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
88967,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
88967,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
88967,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
88967,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
88967,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
88967,E10A180,00350,0100,03/04/1998
88967,E10A180,00351,0100,03/18/1998
88967,S000000,00100,0200,06/02/1998
88967,S200000,00100,0100,180 LOW STREET
88967,S200000,00200,0100,NEWBURYPORT
88967,S200000,00200,0200,MA
88967,S200000,00200,0300,01950
88967,S200000,00300,0100,ESSEX
88967,S200000,00400,0100,COUNTRY MANOR REHAB & NURSING CTR
88967,S200000,00400,0200,225332
88967,S200000,00400,0300,01/19/1990
88967,S200000,00400,0500,O
88967,S200000,01600,0100,Y
88975,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88975,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88975,A000000,00300,0000,00300EMPLOYEE BENEFITS
88975,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88975,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88975,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88975,A000000,00700,0000,00700HOUSEKEEPING
88975,A000000,00800,0000,00800DIETARY
88975,A000000,00900,0000,00900NURSING ADMINISTRATION
88975,A000000,00901,0000,00901OTHER NURSING
88975,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88975,A000000,01100,0000,01100PHARMACY
88975,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88975,A000000,01301,0000,01301SOCIAL SERVICE
88975,A000000,01302,0000,01302ACTIVITIES
88975,A000000,01600,0000,01600SKILLED NURSING FACILITY
88975,A000000,01800,0000,01800NURSING FACILITY
88975,A000000,02100,0000,02100RADIOLOGY
88975,A000000,02200,0000,02200LABORATORY
88975,A000000,02300,0000,02300INTRAVENOUS THERAPY
88975,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88975,A000000,02500,0000,02500PHYSICAL THERAPY
88975,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88975,A000000,02700,0000,02700SPEECH PATHOLOGY
88975,A000000,02800,0000,02800ELECTROCARDIOLOGY
88975,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88975,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88975,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
88975,A000000,03051,0000,03301NUTRITIONAL THERAPY
88975,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
88975,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
88975,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
88975,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88975,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88975,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88975,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88975,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88975,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88975,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88975,A000000,04400,0000,04400DME RENTED - HHA
88975,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88975,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88975,A000000,05300,0000,05300INTEREST EXPENSE
88975,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88975,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88975,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88975,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88975,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
88975,A000000,06152,0000,06302GUEST MEALS/M.O.W.
88975,A000000,06153,0000,06303DISTRICT OFFICE SPACE
88975,A000000,06200,0000,06200PATIENTS LAUNDRY
88975,A81000A,00100,0100,Y
88975,A81000B,00100,0300,HOME OFFICE COSTS
88975,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
88975,A81000B,00300,0300,DNS BONUS
88975,A81000B,00400,0300,LIABILITY INSURANCE
88975,A81000B,00500,0300,H.O. INTEREST - CAPITAL
88975,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
88975,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
88975,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
88975,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
88975,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
88975,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
88975,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
88975,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
88975,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
88975,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
88975,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
88975,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
88975,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
88975,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
88975,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
88975,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
88975,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
88975,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
88975,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
88975,A81000B,02500,0300,FIRST REHAB - PT
88975,A81000B,02600,0300,FIRST REHAB - OT
88975,A81000B,02700,0300,FIRST REHAB - ST
88975,A81000B,02800,0300,FIRST REHAB - PT
88975,A81000B,02900,0300,FIRST REHAB - OT
88975,A81000C,00100,0100,B
88975,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
88975,A81000C,00100,0400,CORNERSTONE INSURANCE CO
88975,A81000C,00100,0600,LIABILITY INSURANCE
88975,A81000C,00200,0400,MEDISAVE PHARMACIES
88975,A81000C,00200,0600,PHARMACY
88975,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
88975,A81000C,00300,0600,RESPIRATORY THERAPY
88975,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
88975,A81000C,00500,0400,DEPTS ARE MANAGED BY
88975,A81000C,00600,0400,HEALTHCARE RESPIRATORY
88975,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
88975,A81000C,00800,0400,FIRST REHAB  INC.
88975,A81000C,00800,0600,THERAPY SERVICES
88975,A81000C,00900,0400,PME
88975,A81000C,00900,0600,CONTRACT NURSING SERVICES
88975,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
88975,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
88975,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
88975,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
88975,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
88975,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
88975,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
88975,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
88975,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
88975,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
88975,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
88975,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
88975,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
88975,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
88975,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
88975,E10A180,00301,0100,10/16/1997
88975,S000000,00100,0200,06/02/1998
88975,S200000,00100,0100,1100 VFW PARKWAY
88975,S200000,00200,0100,WEST ROXBURY
88975,S200000,00200,0200,MA
88975,S200000,00200,0300,02132
88975,S200000,00300,0100,MIDDLESEX
88975,S200000,00400,0100,STAR OF DAVID NSG REHAB & ALZ. CTR
88975,S200000,00400,0200,225336
88975,S200000,00400,0300,02/24/1990
88975,S200000,00400,0500,O
88975,S200000,01600,0100,Y
88981,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88981,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88981,A000000,00300,0000,00300EMPLOYEE BENEFITS
88981,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88981,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88981,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88981,A000000,00700,0000,00700HOUSEKEEPING
88981,A000000,00800,0000,00800DIETARY
88981,A000000,00900,0000,00900NURSING ADMINISTRATION
88981,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88981,A000000,01100,0000,01100PHARMACY
88981,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88981,A000000,01300,0000,01300SOCIAL SERVICE
88981,A000000,01301,0000,01301GENERAL ACTIVITIES
88981,A000000,01350,0000,01500OTHER GENERAL SERVICES
88981,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88981,A000000,01600,0000,01600SKILLED NURSING FACILITY
88981,A000000,01800,0000,01800NURSING FACILITY
88981,A000000,01900,0000,01900OTHER LONG TERM CARE
88981,A000000,02100,0000,02100RADIOLOGY
88981,A000000,02200,0000,02200LABORATORY
88981,A000000,02300,0000,02300INTRAVENOUS THERAPY
88981,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88981,A000000,02500,0000,02500PHYSICAL THERAPY
88981,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88981,A000000,02700,0000,02700SPEECH PATHOLOGY
88981,A000000,02800,0000,02800ELECTROCARDIOLOGY
88981,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88981,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88981,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
88981,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88981,A000000,03200,0000,03200SUPPORT SURFACES
88981,A000000,03400,0000,03400CLINIC
88981,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
88981,A000000,03500,0000,03500RURAL HEALTH CLINIC
88981,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88981,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88981,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88981,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88981,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88981,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88981,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88981,A000000,04400,0000,04400DME RENTED - HHA
88981,A000000,04500,0000,04500DME SOLD - HHA
88981,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88981,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88981,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88981,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88981,A000000,05000,0000,05000CORF
88981,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88981,A000000,05300,0000,05300INTEREST EXPENSE
88981,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
88981,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88981,A000000,05500,0000,05500HOSPICE
88981,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88981,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88981,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88981,A000000,06100,0000,06100NONPAID WORKERS
88981,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88981,A000000,06200,0000,06200PATIENTS LAUNDRY
88981,A81000A,00100,0100,Y
88981,A81000B,00100,0300,HOME OFFICE - CAP REL
88981,A81000B,00200,0300,HOME OFFICE - NON CAP REL
88981,A81000B,00300,0300,MANAGEMENT FEES
88981,A81000B,00400,0300,PT - PURCHASED SERVICE
88981,A81000B,00500,0300,OT - PURCHASED SERVICE
88981,A81000B,00600,0300,ST - PURCHASED SERVICE
88981,A81000C,00100,0100,B
88981,A81000C,00100,0200,OAKWOOD LIVING CTRS  INC
88981,A81000C,00100,0400,OAKWOOD LIVING CTRS  INC
88981,A81000C,00100,0600,HOME OFFICE
88981,A81000C,00200,0100,B
88981,A81000C,00200,0200,OAKWOOD LIVING CTRS  INC
88981,A81000C,00200,0400,OAKWOOD LIVING CTRS  INC
88981,A81000C,00200,0600,HOME OFFICE
88981,A81000C,00300,0100,A
88981,A81000C,00300,0200,PRISM CARE CENTERS
88981,A81000C,00300,0400,PRISM HEALTH GROUP  INC
88981,A81000C,00300,0600,MANAGEMENT SERVICES
88981,A81000C,00400,0100,A
88981,A81000C,00400,0200,PRISM REHAB
88981,A81000C,00400,0400,PRISM HEALTH GROUP  INC
88981,A81000C,00400,0600,REHAB SERVICES
88981,A81000C,00500,0100,A
88981,A81000C,00500,0200,PRISM REHAB
88981,A81000C,00500,0400,PRISM HEALTH GROUP  INC
88981,A81000C,00500,0600,REHAB SERVICES
88981,A81000C,00600,0100,A
88981,A81000C,00600,0200,PRISM REHAB
88981,A81000C,00600,0400,PRISM HEALTH GROUP  INC
88981,A81000C,00600,0600,REHAB SERVICES
88981,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88981,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
88981,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
88981,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88981,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88981,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
88981,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
88981,B100000,00000,0800,00000MEALS SERVED  :DIETARY
88981,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
88981,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
88981,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
88981,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
88981,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
88981,B100000,00000,1331,00000PATIENT DAYS  :GENERAL ACTIVITIES
88981,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
88981,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
88981,E10A180,00301,0100,07/07/1997
88981,S000000,00100,0200,05/30/1998
88981,S200000,00100,0100,37 ROUTE 6A
88981,S200000,00200,0100,SANDWICH
88981,S200000,00200,0200,MA
88981,S200000,00200,0300,02563
88981,S200000,00300,0100,BARNSTABLE
88981,S200000,00400,0100,CAPE HERITAGE NURSING & REHAB CENTER
88981,S200000,00400,0200,225337
88981,S200000,00400,0300,02/04/1989
88981,S200000,00400,0500,O
88981,S200000,01600,0100,Y
88989,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88989,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88989,A000000,00300,0000,00300EMPLOYEE BENEFITS
88989,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88989,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88989,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88989,A000000,00700,0000,00700HOUSEKEEPING
88989,A000000,00800,0000,00800DIETARY
88989,A000000,00900,0000,00900NURSING ADMINISTRATION
88989,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88989,A000000,01100,0000,01100PHARMACY
88989,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88989,A000000,01300,0000,01300SOCIAL SERVICE
88989,A000000,01350,0000,01500OTHER GENERAL SERVICES
88989,A000000,01351,0000,01301ACTIVITIES
88989,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
88989,A000000,01600,0000,01600SKILLED NURSING FACILITY
88989,A000000,01800,0000,01800NURSING FACILITY
88989,A000000,01900,0000,01900OTHER LONG TERM CARE
88989,A000000,02100,0000,02100RADIOLOGY
88989,A000000,02200,0000,02200LABORATORY
88989,A000000,02300,0000,02300INTRAVENOUS THERAPY
88989,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88989,A000000,02500,0000,02500PHYSICAL THERAPY
88989,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88989,A000000,02700,0000,02700SPEECH PATHOLOGY
88989,A000000,02800,0000,02800ELECTROCARDIOLOGY
88989,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88989,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88989,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
88989,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88989,A000000,03200,0000,03200SUPPORT SURFACES
88989,A000000,03400,0000,03400CLINIC
88989,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
88989,A000000,03500,0000,03500RURAL HEALTH CLINIC
88989,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
88989,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
88989,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
88989,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
88989,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
88989,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
88989,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
88989,A000000,04400,0000,04400DME RENTED - HHA
88989,A000000,04500,0000,04500DME SOLD - HHA
88989,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
88989,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
88989,A000000,04750,0000,05100OTHER REIMBURSABLE COST
88989,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
88989,A000000,05000,0000,05000CORF
88989,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
88989,A000000,05300,0000,05300INTEREST EXPENSE
88989,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
88989,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88989,A000000,05500,0000,05500HOSPICE
88989,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88989,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88989,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88989,A000000,06100,0000,06100NONPAID WORKERS
88989,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
88989,A000000,06200,0000,06200PATIENTS LAUNDRY
88989,A81000A,00100,0100,Y
88989,A81000B,00100,0300,HOME OFFICE - CAP REL
88989,A81000B,00200,0300,HOME OFFICE - NON CAP REL
88989,A81000B,00300,0300,MANAGEMENT FEES
88989,A81000B,00400,0300,PT PURCHASED SERVICE
88989,A81000B,00500,0300,OT PURCHASED SERVICE
88989,A81000B,00600,0300,ST PURCHASED SERVICE
88989,A81000C,00100,0100,B
88989,A81000C,00100,0200,OAKWOOD LIVING CTRS  INC
88989,A81000C,00100,0400,OAKWOOD LIVING CTRS  INC
88989,A81000C,00100,0600,HOME OFFICE
88989,A81000C,00200,0100,B
88989,A81000C,00200,0200,OAKWOOD LIVING CTRS  INC
88989,A81000C,00200,0400,OAKWOOD LIVING CTRS  INC
88989,A81000C,00200,0600,HOME OFFICE
88989,A81000C,00300,0100,A
88989,A81000C,00300,0200,PRISM CARE CENTERS
88989,A81000C,00300,0400,PRISM HEALTH GROUP  INC
88989,A81000C,00300,0600,MANAGEMENT SERVICES
88989,A81000C,00400,0100,A
88989,A81000C,00400,0200,PRISM REHAB
88989,A81000C,00400,0400,PRISM HEALTH GROUP  INC
88989,A81000C,00400,0600,REHAB SERVICES
88989,A81000C,00500,0100,A
88989,A81000C,00500,0200,PRISM REHAB
88989,A81000C,00500,0400,PRISM HEALTH GROUP  INC
88989,A81000C,00500,0600,REHAB SERVICES
88989,A81000C,00600,0100,A
88989,A81000C,00600,0200,PRISM REHAB
88989,A81000C,00600,0400,PRISM HEALTH GROUP  INC
88989,A81000C,00600,0600,REHAB SERVICES
88989,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88989,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
88989,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
88989,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88989,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88989,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
88989,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
88989,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
88989,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
88989,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
88989,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
88989,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
88989,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
88989,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
88989,B100000,00000,1351,00000PATIENT DAYS  :ACTIVITIES
88989,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
88989,E10A180,00301,0100,07/28/1997
88989,S000000,00100,0200,05/30/1998
88989,S200000,00100,0100,890 SOUTH MAIN STREET
88989,S200000,00200,0100,CENTERVILLE
88989,S200000,00200,0200,MA
88989,S200000,00200,0300,02632
88989,S200000,00300,0100,BARNSTABLE
88989,S200000,00400,0100,CAPE REGENCY NURSING & REHAB CTR
88989,S200000,00400,0200,225338
88989,S200000,00400,0300,02/24/1989
88989,S200000,00600,0200,225338
88989,S200000,00600,0300,02/24/1989
88989,S200000,01600,0100,Y
88998,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
88998,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
88998,A000000,00300,0000,00300EMPLOYEE BENEFITS
88998,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
88998,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
88998,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
88998,A000000,00700,0000,00700HOUSEKEEPING
88998,A000000,00800,0000,00800DIETARY
88998,A000000,00900,0000,00900NURSING ADMINISTRATION
88998,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
88998,A000000,01100,0000,01100PHARMACY
88998,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
88998,A000000,01300,0000,01300SOCIAL SERVICE
88998,A000000,01350,0000,01500ACTIVITIES
88998,A000000,01600,0000,01600SKILLED NURSING FACILITY
88998,A000000,01800,0000,01800NURSING FACILITY
88998,A000000,01900,0000,01900OTHER LONG TERM CARE
88998,A000000,02100,0000,02100RADIOLOGY
88998,A000000,02200,0000,02200LABORATORY
88998,A000000,02300,0000,02300INTRAVENOUS THERAPY
88998,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
88998,A000000,02500,0000,02500PHYSICAL THERAPY
88998,A000000,02600,0000,02600OCCUPATIONAL THERAPY
88998,A000000,02700,0000,02700SPEECH PATHOLOGY
88998,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
88998,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
88998,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
88998,A000000,03200,0000,03200SUPPORT SURFACES
88998,A000000,05300,0000,05300INTEREST EXPENSE
88998,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
88998,A000000,05500,0000,05500HOSPICE
88998,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
88998,A000000,05900,0000,05900BARBER & BEAUTY SHOP
88998,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
88998,A000000,06100,0000,06100NONPAID WORKERS
88998,A000000,06200,0000,06200PATIENTS LAUNDRY
88998,A81000A,00100,0100,Y
88998,A81000B,00100,0300,MANAGEMENT FEES
88998,A81000C,00100,0100,B
88998,A81000C,00100,0200,BERKSHIRE HEALT
88998,A81000C,00100,0400,BERKSHIRE HEALT
88998,A81000C,00100,0600,HEALTHCARE
88998,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
88998,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
88998,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
88998,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
88998,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
88998,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
88998,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
88998,B100000,00000,0800,00000MEALS SERVED  :DIETARY
88998,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
88998,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
88998,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
88998,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
88998,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
88998,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
88998,E10A180,00301,0100,04/11/1997
88998,E10A180,00302,0100,07/14/1997
88998,E10A180,00303,0100,10/15/1997
88998,S000000,00100,0200,06/01/1998
88998,S200000,00100,0100,146 MACARTHUR BLVD.
88998,S200000,00200,0100,BOURNE
88998,S200000,00200,0200,MA
88998,S200000,00200,0300,02532
88998,S200000,00300,0100,BARNSTABLE
88998,S200000,00400,0100,BOURNE MANOR EXTENDED CARE FAC.
88998,S200000,00400,0200,225348
88998,S200000,00400,0300,07/21/1989
88998,S200000,00400,0500,O
88998,S200000,01600,0100,Y
89006,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89006,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89006,A000000,00300,0000,00300EMPLOYEE BENEFITS
89006,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89006,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89006,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89006,A000000,00700,0000,00700HOUSEKEEPING
89006,A000000,00800,0000,00800DIETARY
89006,A000000,00900,0000,00900NURSING ADMINISTRATION
89006,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89006,A000000,01100,0000,01100PHARMACY
89006,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89006,A000000,01300,0000,01300SOCIAL SERVICE
89006,A000000,01301,0000,01301ACTIVITIES
89006,A000000,01350,0000,01500OTHER GENERAL SERVICES
89006,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89006,A000000,01600,0000,01600SKILLED NURSING FACILITY
89006,A000000,01800,0000,01800NURSING FACILITY
89006,A000000,01900,0000,01900OTHER LONG TERM CARE
89006,A000000,02100,0000,02100RADIOLOGY
89006,A000000,02200,0000,02200LABORATORY
89006,A000000,02300,0000,02300INTRAVENOUS THERAPY
89006,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89006,A000000,02500,0000,02500PHYSICAL THERAPY
89006,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89006,A000000,02700,0000,02700SPEECH PATHOLOGY
89006,A000000,02800,0000,02800ELECTROCARDIOLOGY
89006,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89006,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89006,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
89006,A000000,03051,0000,03301PEN THERAPY
89006,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89006,A000000,03200,0000,03200SUPPORT SURFACES
89006,A000000,03400,0000,03400CLINIC
89006,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89006,A000000,03500,0000,03500RURAL HEALTH CLINIC
89006,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89006,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89006,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89006,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89006,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89006,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89006,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89006,A000000,04400,0000,04400DME RENTED - HHA
89006,A000000,04500,0000,04500DME SOLD - HHA
89006,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89006,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89006,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89006,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89006,A000000,05000,0000,05000CORF
89006,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89006,A000000,05300,0000,05300INTEREST EXPENSE
89006,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89006,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89006,A000000,05500,0000,05500HOSPICE
89006,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89006,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89006,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89006,A000000,06100,0000,06100NONPAID WORKERS
89006,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89006,A000000,06200,0000,06200PATIENTS LAUNDRY
89006,A81000A,00100,0100,Y
89006,A81000B,00100,0300,HOME OFFICE - NON CAP REL
89006,A81000B,00200,0300,HOME OFFICE - CAP RELATED
89006,A81000B,00300,0300,MGMT FEE
89006,A81000B,00400,0300,PT PURCHASED SERVICE
89006,A81000B,00500,0300,OT PURCHASED SERVICE
89006,A81000B,00600,0300,ST PURCHASED SERVICE
89006,A81000C,00100,0100,B
89006,A81000C,00100,0200,OAKWOOD LIVING CTRS  INC
89006,A81000C,00100,0400,OAKWOOD LIVING CTRS  INC.
89006,A81000C,00100,0600,HOME OFFICE
89006,A81000C,00200,0100,B
89006,A81000C,00200,0200,OAKWOOD LIVING CTRS  INC
89006,A81000C,00200,0400,OAKWOOD LIVING CTRS  INC
89006,A81000C,00200,0600,HOME OFFICE
89006,A81000C,00300,0100,A
89006,A81000C,00300,0200,PRISM CARE CENTERS  INC
89006,A81000C,00300,0400,PRISM HEALTH GROUP  INC
89006,A81000C,00300,0600,MGMT SERVICES
89006,A81000C,00400,0100,A
89006,A81000C,00400,0200,PRISM REHAB
89006,A81000C,00400,0400,PRISM HEALTH GROUP  INC
89006,A81000C,00400,0600,REHAB SERVICES
89006,A81000C,00500,0100,A
89006,A81000C,00500,0200,PRISM REHAB
89006,A81000C,00500,0400,PRISM HEALTH GROUP  INC
89006,A81000C,00500,0600,REHAB SERVICES
89006,A81000C,00600,0100,A
89006,A81000C,00600,0200,PRISM REHAB
89006,A81000C,00600,0400,PRISM HEALTH GROUP  INC
89006,A81000C,00600,0600,REHAB SERVICES
89006,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89006,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89006,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89006,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89006,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89006,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89006,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89006,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89006,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89006,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89006,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
89006,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89006,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89006,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
89006,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
89006,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
89006,E10A180,00301,0100,09/03/1997
89006,S000000,00100,0200,05/30/1998
89006,S200000,00100,0100,2356 PROVIDENCE ROAD
89006,S200000,00200,0100,NORTHBRIDGE
89006,S200000,00200,0200,MA
89006,S200000,00200,0300,01534
89006,S200000,00300,0100,WORCESTER
89006,S200000,00400,0100,NORTHBRIDGE NURSING & REHAB CENTER
89006,S200000,00400,0200,225351
89006,S200000,00400,0300,03/20/1989
89006,S200000,00400,0500,O
89006,S200000,01600,0100,Y
89015,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89015,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
89015,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89015,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
89015,A000000,00300,0000,00300EMPLOYEE BENEFITS
89015,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89015,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89015,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89015,A000000,00700,0000,00700HOUSEKEEPING
89015,A000000,00800,0000,00800DIETARY
89015,A000000,00801,0000,00801CAFETERIA
89015,A000000,00900,0000,00900NURSING ADMINISTRATION
89015,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89015,A000000,01100,0000,01100PHARMACY
89015,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89015,A000000,01300,0000,01300SOCIAL SERVICE
89015,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
89015,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89015,A000000,01600,0000,01600SKILLED NURSING FACILITY
89015,A000000,01800,0000,01800NURSING FACILITY
89015,A000000,01900,0000,01900OTHER LONG TERM CARE
89015,A000000,02100,0000,02100RADIOLOGY
89015,A000000,02200,0000,02200LABORATORY
89015,A000000,02300,0000,02300INTRAVENOUS THERAPY
89015,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89015,A000000,02500,0000,02500PHYSICAL THERAPY
89015,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89015,A000000,02700,0000,02700SPEECH PATHOLOGY
89015,A000000,02800,0000,02800ELECTROCARDIOLOGY
89015,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89015,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89015,A000000,03050,0000,03300OTHER ANCILLARY
89015,A000000,03051,0000,03301OTHER ANCILLARY II
89015,A000000,03052,0000,03302OTHER ANCILLARY III
89015,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89015,A000000,03200,0000,03200SUPPORT SURFACES
89015,A000000,03400,0000,03400CLINIC
89015,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
89015,A000000,03500,0000,03500RURAL HEALTH CLINIC
89015,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89015,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89015,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89015,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89015,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89015,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89015,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89015,A000000,04400,0000,04400DME RENTED - HHA
89015,A000000,04500,0000,04500DME SOLD - HHA
89015,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89015,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89015,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89015,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89015,A000000,05000,0000,05000CORF
89015,A000000,05010,0000,05010CMHC I
89015,A000000,05020,0000,05020OPT I
89015,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89015,A000000,05300,0000,05300INTEREST EXPENSE
89015,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
89015,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
89015,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89015,A000000,05500,0000,05500HOSPICE
89015,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89015,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89015,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89015,A000000,06100,0000,06100NONPAID WORKERS
89015,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89015,A000000,06200,0000,06200PATIENTS LAUNDRY
89015,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
89015,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
89015,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
89015,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
89015,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
89015,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89015,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
89015,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
89015,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
89015,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
89015,B100000,00000,0850,00000PAT DAYS  :DIETARY
89015,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
89015,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
89015,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
89015,B100000,00000,1250,00000PAT DAYS  :MEDICAL RECORDS & LIBRAR
89015,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
89015,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
89015,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
89015,E10A180,00301,0100,08/01/1997
89015,S000000,00100,0200,06/01/1998
89015,S200000,00100,0100,60 STAFFORD STREET
89015,S200000,00200,0100,PLYMOUTH
89015,S200000,00200,0200,MA
89015,S200000,00200,0300,02360
89015,S200000,00300,0100,PLYMOUTH
89015,S200000,00400,0100,PILGRIM MANOR NURSING HOME
89015,S200000,00400,0200,225358
89015,S200000,00400,0300,07/01/1990
89015,S200000,00400,0500,O
89015,S200000,01600,0100,Y
89024,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89024,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89024,A000000,00300,0000,00300EMPLOYEE BENEFITS
89024,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89024,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89024,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89024,A000000,00700,0000,00700HOUSEKEEPING
89024,A000000,00800,0000,00800DIETARY
89024,A000000,00900,0000,00900NURSING ADMINISTRATION
89024,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89024,A000000,01100,0000,01100PHARMACY
89024,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89024,A000000,01300,0000,01300SOCIAL SERVICE
89024,A000000,01350,0000,01500ACTIVITIES
89024,A000000,01351,0000,01501INDIRECT CONSULTANTS
89024,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89024,A000000,01600,0000,01600SKILLED NURSING FACILITY
89024,A000000,01800,0000,01800NURSING FACILITY
89024,A000000,01900,0000,01900OTHER LONG TERM CARE
89024,A000000,02100,0000,02100RADIOLOGY
89024,A000000,02200,0000,02200LABORATORY
89024,A000000,02300,0000,02300INTRAVENOUS THERAPY
89024,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89024,A000000,02500,0000,02500PHYSICAL THERAPY
89024,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89024,A000000,02700,0000,02700SPEECH PATHOLOGY
89024,A000000,02800,0000,02800ELECTROCARDIOLOGY
89024,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89024,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89024,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
89024,A000000,05300,0000,05300INTEREST EXPENSE
89024,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89024,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89024,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89024,A81000A,00100,0100,Y
89024,A81000B,00100,0300,RENT-CAPITAL RELATED
89024,A81000B,00200,0300,RENT-CAP.REL.MOVABLE
89024,A81000B,00300,0300,MGMT.FEE-CAPITAL REL.
89024,A81000B,00400,0300,MGMT.FEE-NOT CAP. REL.
89024,A81000B,00500,0300,MGMT.FEE-CAP.REL.MOVABLE
89024,A81000B,00600,0300,HOME OFFICE COSTS
89024,A81000C,00100,0100,B
89024,A81000C,00100,0200,JAMES A STROUD
89024,A81000C,00100,0400,CAPITAL SR.LIVING  INC.
89024,A81000C,00200,0100,B
89024,A81000C,00200,0200,JEFFREY BECK
89024,A81000C,00200,0400,CAPITAL SR.LIVING  INC.
89024,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89024,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89024,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89024,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89024,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89024,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89024,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89024,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89024,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89024,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89024,B100000,00000,1150,00000N/A N/A  :PHARMACY
89024,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89024,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89024,B100000,00000,1350,00000   :ACTIVITIES
89024,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89024,B100000,00000,1450,00000N/A N/A  :INTERNS & RESIDENTS (APPR
89024,S000000,00100,0200,06/01/1998
89024,S200000,00100,0100,ONE RUSSELL STREET
89024,S200000,00200,0100,CAMBRIDGE
89024,S200000,00200,0200,MA
89024,S200000,00200,0300,02140
89024,S200000,00300,0100,MIDDLESEX
89024,S200000,00400,0100,CAMBRIDGE NURSING HOME
89024,S200000,00400,0200,225359
89024,S200000,00400,0300,05/18/1989
89024,S200000,00400,0500,O
89024,S200000,00400,0600,P
89024,S200000,00600,0200,225359
89024,S200000,00600,0300,05/18/1989
89024,S200000,00600,0600,O
89024,S200000,01600,0100,Y
89031,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89031,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89031,A000000,00300,0000,00300EMPLOYEE BENEFITS
89031,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89031,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89031,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89031,A000000,00700,0000,00700HOUSEKEEPING
89031,A000000,00800,0000,00800DIETARY
89031,A000000,00900,0000,00900NURSING ADMINISTRATION
89031,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89031,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89031,A000000,01300,0000,01300SOCIAL SERVICE
89031,A000000,01600,0000,01600SKILLED NURSING FACILITY
89031,A000000,01800,0000,01800NURSING FACILITY
89031,A000000,01900,0000,01900OTHER LONG TERM CARE
89031,A000000,02100,0000,02100RADIOLOGY
89031,A000000,02200,0000,02200LABORATORY
89031,A000000,02300,0000,02300INTRAVENOUS THERAPY
89031,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89031,A000000,02500,0000,02500PHYSICAL THERAPY
89031,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89031,A000000,02700,0000,02700SPEECH PATHOLOGY
89031,A000000,02800,0000,02800ELECTROCARDIOLOGY
89031,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89031,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89031,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
89031,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CENTER
89031,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
89031,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
89031,A000000,03054,0000,03304PHYSICIAN SERVICES
89031,A000000,03055,0000,03305MEDICAL SERVICES
89031,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89031,A000000,03200,0000,03200SUPPORT SURFACES
89031,A000000,03400,0000,03400CLINIC
89031,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89031,A000000,03500,0000,03500RURAL HEALTH CLINIC
89031,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89031,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89031,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89031,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89031,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89031,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89031,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89031,A000000,04400,0000,04400DME RENTED - HHA
89031,A000000,04500,0000,04500DME SOLD - HHA
89031,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89031,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89031,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89031,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89031,A000000,05000,0000,05000CORF
89031,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89031,A000000,05300,0000,05300INTEREST EXPENSE
89031,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89031,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89031,A000000,05500,0000,05500HOSPICE
89031,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89031,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89031,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89031,A000000,06100,0000,06100NONPAID WORKERS
89031,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89031,A000000,06200,0000,06200PATIENTS LAUNDRY
89031,A81000A,00100,0100,Y
89031,A81000B,00100,0300,CAPITAL HOME OFFICE COST
89031,A81000B,00200,0300,CAPITAL HOME OFFICE COST
89031,A81000B,00300,0300,HOME OFFICE COST
89031,A81000C,00100,0100,B
89031,A81000C,00100,0200,GUARDIAN FOUNDATION
89031,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89031,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89031,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
89031,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89031,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89031,B100000,00000,0650,00000LBS OF LAUNDRY :LAUNDRY & LINEN SER
89031,B100000,00000,0750,00000HSKING SQ. FEET :HOUSEKEEPING
89031,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89031,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
89031,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89031,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89031,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
89031,E10A180,00301,0100,08/01/1997
89031,S000000,00100,0200,06/09/1998
89031,S200000,00100,0100,47 E. MAIN STREET
89031,S200000,00200,0100,WEST BROOKFIELD
89031,S200000,00200,0200,MA
89031,S200000,00200,0300,01585
89031,S200000,00300,0100,WORCESTER
89031,S200000,00400,0100,QUABOAG NURSING HOME
89031,S200000,00400,0200,225361
89031,S200000,00400,0300,10/01/1989
89031,S200000,00400,0500,O
89031,S200000,01600,0100,Y
89031,S200000,02200,0100,Y
89031,S200000,04300,0100,Y
89038,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89038,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89038,A000000,00300,0000,00300EMPLOYEE BENEFITS
89038,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89038,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89038,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89038,A000000,00700,0000,00700HOUSEKEEPING
89038,A000000,00800,0000,00800DIETARY
89038,A000000,00900,0000,00900NURSING ADMINISTRATION
89038,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89038,A000000,01100,0000,01100PHARMACY
89038,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89038,A000000,01300,0000,01300SOCIAL SERVICE
89038,A000000,01350,0000,01500ACTIVITIES
89038,A000000,01600,0000,01600SKILLED NURSING FACILITY
89038,A000000,01800,0000,01800NURSING FACILITY
89038,A000000,01900,0000,01900OTHER LONG TERM CARE
89038,A000000,02100,0000,02100RADIOLOGY
89038,A000000,02200,0000,02200LABORATORY
89038,A000000,02300,0000,02300INTRAVENOUS THERAPY
89038,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89038,A000000,02500,0000,02500PHYSICAL THERAPY
89038,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89038,A000000,02700,0000,02700SPEECH PATHOLOGY
89038,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89038,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89038,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89038,A000000,03200,0000,03200SUPPORT SURFACES
89038,A000000,05300,0000,05300INTEREST EXPENSE
89038,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89038,A000000,05500,0000,05500HOSPICE
89038,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89038,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89038,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89038,A000000,06100,0000,06100NONPAID WORKERS
89038,A000000,06200,0000,06200PATIENTS LAUNDRY
89038,A81000A,00100,0100,Y
89038,A81000B,00100,0300,MANAGEMENT FEES
89038,A81000C,00100,0100,B
89038,A81000C,00100,0200,BERKSHIRE HEALT
89038,A81000C,00100,0400,BERKSHIRE HEALT
89038,A81000C,00100,0600,HEALTHCARE
89038,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89038,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
89038,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89038,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89038,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89038,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
89038,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89038,B100000,00000,0800,00000MEALS SERVED  :DIETARY
89038,B100000,00000,0950,00000DIRECT NRSING SAL :NURSING ADMINIST
89038,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89038,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
89038,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
89038,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
89038,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
89038,E10A180,00301,0100,04/11/1997
89038,S000000,00100,0200,06/01/1998
89038,S200000,00100,0100,249 HAYDENVILLE ROAD
89038,S200000,00200,0100,LEEDS
89038,S200000,00200,0200,MA
89038,S200000,00200,0300,01053
89038,S200000,00300,0100,HAMPSHIRE
89038,S200000,00400,0100,LINDA MANOR EXTENDED CARE FACILITY
89038,S200000,00400,0200,225363
89038,S200000,00400,0300,09/25/1989
89038,S200000,00400,0500,O
89038,S200000,01600,0100,Y
89044,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89044,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89044,A000000,00300,0000,00300EMPLOYEE BENEFITS
89044,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89044,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89044,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89044,A000000,00700,0000,00700HOUSEKEEPING
89044,A000000,00800,0000,00800DIETARY
89044,A000000,00900,0000,00900NURSING ADMINISTRATION
89044,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89044,A000000,01100,0000,01100PHARMACY
89044,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89044,A000000,01300,0000,01300SOCIAL SERVICE
89044,A000000,01350,0000,01500ACTIVITIES
89044,A000000,01600,0000,01600SKILLED NURSING FACILITY
89044,A000000,01800,0000,01800NURSING FACILITY
89044,A000000,01900,0000,01900OTHER LONG TERM CARE
89044,A000000,02100,0000,02100RADIOLOGY
89044,A000000,02200,0000,02200LABORATORY
89044,A000000,02300,0000,02300INTRAVENOUS THERAPY
89044,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89044,A000000,02500,0000,02500PHYSICAL THERAPY
89044,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89044,A000000,02700,0000,02700SPEECH PATHOLOGY
89044,A000000,02800,0000,02800ELECTROCARDIOLOGY
89044,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89044,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89044,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89044,A000000,05300,0000,05300INTEREST EXPENSE
89044,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89044,A000000,05500,0000,05500HOSPICE
89044,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89044,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89044,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89044,A000000,06100,0000,06100NONPAID WORKERS
89044,A000000,06200,0000,06200PATIENTS LAUNDRY
89044,A81000A,00100,0100,Y
89044,A81000B,00100,0300,MANAGEMENT FEES
89044,A81000B,00200,0300,CONTRACTED THERAPY
89044,A81000B,00300,0300,CONTRACTED THERAPY
89044,A81000B,00400,0300,CONTRACTED THERAPY
89044,A81000C,00100,0100,B
89044,A81000C,00100,0200,BERKSHIRE HEALT
89044,A81000C,00100,0400,BERKSHIRE HEALT
89044,A81000C,00100,0600,HEALTHCARE
89044,A81000C,00200,0100,B
89044,A81000C,00200,0200,BHS SERVICES
89044,A81000C,00200,0400,BERKSHIRE HEALT
89044,A81000C,00200,0600,HEALTHCARE
89044,A81000C,00300,0100,B
89044,A81000C,00300,0200,BHS SERVICES
89044,A81000C,00300,0400,BERKSHIRE HEALT
89044,A81000C,00300,0600,HEALTHCARE
89044,A81000C,00400,0100,B
89044,A81000C,00400,0200,BHS SERVICES
89044,A81000C,00400,0400,BERKSHIRE HEALT
89044,A81000C,00400,0600,HEALTHCARE
89044,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89044,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89044,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89044,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89044,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89044,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89044,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89044,B100000,00000,0800,00000MEALS SERVED  :DIETARY
89044,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89044,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89044,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
89044,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
89044,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89044,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
89044,E10A180,00301,0100,04/11/1997
89044,E10A180,00302,0100,08/01/1997
89044,S000000,00100,0200,06/01/1998
89044,S200000,00100,0100,40 SUNSET AVENUE
89044,S200000,00200,0100,LENOX
89044,S200000,00200,0200,MA
89044,S200000,00200,0300,02140
89044,S200000,00300,0100,BERKSHIRE
89044,S200000,00400,0100,BERKSHIRE EXTENDED CARE SERVICES
89044,S200000,00400,0200,225365
89044,S200000,00400,0300,09/25/1989
89044,S200000,00400,0500,O
89044,S200000,01600,0100,Y
89049,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89049,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89049,A000000,00300,0000,00300EMPLOYEE BENEFITS
89049,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89049,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89049,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89049,A000000,00700,0000,00700HOUSEKEEPING
89049,A000000,00800,0000,00800DIETARY
89049,A000000,00900,0000,00900NURSING ADMINISTRATION
89049,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89049,A000000,01100,0000,01100PHARMACY
89049,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89049,A000000,01300,0000,01300SOCIAL SERVICE
89049,A000000,01350,0000,01500ACTIVITIES
89049,A000000,01600,0000,01600SKILLED NURSING FACILITY
89049,A000000,01800,0000,01800NURSING FACILITY
89049,A000000,01900,0000,01900OTHER LONG TERM CARE
89049,A000000,02100,0000,02100RADIOLOGY
89049,A000000,02200,0000,02200LABORATORY
89049,A000000,02300,0000,02300INTRAVENOUS THERAPY
89049,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89049,A000000,02500,0000,02500PHYSICAL THERAPY
89049,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89049,A000000,02700,0000,02700SPEECH PATHOLOGY
89049,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89049,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89049,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89049,A000000,03200,0000,03200SUPPORT SURFACES
89049,A000000,05300,0000,05300INTEREST EXPENSE
89049,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89049,A000000,05500,0000,05500HOSPICE
89049,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89049,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89049,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89049,A000000,06100,0000,06100NONPAID WORKERS
89049,A000000,06200,0000,06200PATIENTS LAUNDRY
89049,A81000A,00100,0100,Y
89049,A81000B,00100,0300,MANAGEMENT FEES
89049,A81000C,00100,0100,B
89049,A81000C,00100,0200,BERKSHIRE HEALT
89049,A81000C,00100,0400,BERKSHIRE HEALT
89049,A81000C,00100,0600,HEALTHCARE
89049,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89049,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
89049,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89049,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89049,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89049,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
89049,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89049,B100000,00000,0800,00000MEALS SERVED  :DIETARY
89049,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89049,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
89049,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
89049,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
89049,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
89049,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
89049,E10A180,00301,0100,04/11/1997
89049,S000000,00100,0200,06/01/1998
89049,S200000,00100,0100,863 HATHAWAY ROAD
89049,S200000,00200,0100,NEW BEDFORD
89049,S200000,00200,0200,MA
89049,S200000,00200,0300,02743
89049,S200000,00300,0100,BRISTOL
89049,S200000,00400,0100,HATHAWAY MANOR EXTENDED CARE FAC.
89049,S200000,00400,0200,225366
89049,S200000,00400,0300,11/01/1989
89049,S200000,00400,0500,O
89049,S200000,01600,0100,Y
89056,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89056,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89056,A000000,00300,0000,00300EMPLOYEE BENEFITS
89056,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89056,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89056,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89056,A000000,00700,0000,00700HOUSEKEEPING
89056,A000000,00800,0000,00800DIETARY
89056,A000000,00900,0000,00900NURSING ADMINISTRATION
89056,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89056,A000000,01100,0000,01100PHARMACY
89056,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89056,A000000,01300,0000,01300SOCIAL SERVICE
89056,A000000,01350,0000,01500ACTIVITIES
89056,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89056,A000000,01600,0000,01600SKILLED NURSING FACILITY
89056,A000000,01800,0000,01800NURSING FACILITY
89056,A000000,02300,0000,02300INTRAVENOUS THERAPY
89056,A000000,02500,0000,02500PHYSICAL THERAPY
89056,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89056,A000000,02700,0000,02700SPEECH PATHOLOGY
89056,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89056,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89056,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPTMENT
89056,A000000,03051,0000,03301PEN THERAPY
89056,A000000,03052,0000,03302AIR FLUIDIZED THERAPY
89056,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89056,A000000,05000,0000,05000CORF
89056,A000000,05010,0000,05010CMHC
89056,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
89056,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
89056,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
89056,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89056,A81000A,00100,0100,Y
89056,A81000B,00100,0300,RENT-CAPITAL RELATED
89056,A81000B,00200,0300,RENT-NOT CAP. RELATE
89056,A81000B,00300,0300,MGMT FEE-NOT CAP REL
89056,A81000B,00400,0300,MGMT FEE-CAP RELATED
89056,A81000B,00500,0300,MGMT FEE-CAP REL MOV
89056,A81000B,00600,0300,MAINTENANCE SALARY
89056,A81000B,00700,0300,SNOW PLOWING
89056,A81000B,00800,0300,DIETICIAN
89056,A81000B,00900,0300,CASE MIX
89056,A81000B,01000,0300,REHAB DIRECTOR
89056,A81000C,00100,0100,B
89056,A81000C,00100,0200,SAMUEL & FLOREN
89056,A81000C,00100,0400,POND MEADOW REA
89056,A81000C,00100,0600,RENTAL PROPERTY
89056,A81000C,00200,0100,B
89056,A81000C,00200,0200,SAMUEL & FLOREN
89056,A81000C,00200,0400,L & D REALTY
89056,A81000C,00200,0600,RENTAL PROPERTY
89056,A81000C,00300,0100,B
89056,A81000C,00300,0200,SAMUEL & FLOREN
89056,A81000C,00300,0400,LOGAN MANAGEMEN
89056,A81000C,00300,0600,HOME OFFICE
89056,A81000C,00400,0100,F
89056,A81000C,00400,0200,SAMUEL & FLOREN
89056,A81000C,00400,0400,ROBERT DORVAL
89056,A81000C,00400,0600,RELATIVE
89056,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
89056,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
89056,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
89056,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89056,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
89056,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
89056,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
89056,B100000,00000,0850,00000(PATIENT DAYS)  :DIETARY
89056,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
89056,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89056,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
89056,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
89056,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
89056,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
89056,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
89056,E10A180,00301,0100,06/23/1997
89056,S000000,00100,0200,06/01/1998
89056,S200000,00100,0100,C/O LOGAN HEALTHCARE MGMT  593 WASH
89056,S200000,00200,0100,WEYMOUTH
89056,S200000,00200,0200,MA
89056,S200000,00200,0300,02188
89056,S200000,00300,0100,NORFOLK
89056,S200000,00400,0100,POND MEADOW HEALTHCARE FACILITY
89056,S200000,00400,0200,225368
89056,S200000,00400,0300,01/01/1990
89056,S200000,00400,0500,O
89056,S200000,01600,0100,Y
89064,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89064,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89064,A000000,00300,0000,00300EMPLOYEE BENEFITS
89064,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89064,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89064,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89064,A000000,00700,0000,00700HOUSEKEEPING
89064,A000000,00800,0000,00800DIETARY
89064,A000000,00900,0000,00900NURSING ADMINISTRATION
89064,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89064,A000000,01100,0000,01100PHARMACY
89064,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89064,A000000,01300,0000,01300SOCIAL SERVICE
89064,A000000,01350,0000,01500ACTIVITIES
89064,A000000,01600,0000,01600SKILLED NURSING FACILITY
89064,A000000,01800,0000,01800NURSING FACILITY
89064,A000000,02300,0000,02300INTRAVENOUS THERAPY
89064,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89064,A000000,02500,0000,02500PHYSICAL THERAPY
89064,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89064,A000000,02700,0000,02700SPEECH PATHOLOGY
89064,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89064,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89064,A000000,03200,0000,03200SUPPORT SURFACES
89064,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89064,A000000,05300,0000,05300INTEREST EXPENSE
89064,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89064,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89064,A000000,06150,0000,06300ADULT DAY HEALTH
89064,A81000A,00100,0100,Y
89064,A81000B,00100,0300,ACCOUNTING SERVICES
89064,A81000B,00200,0300,BUILDING & EQUIPMENT INSU
89064,A81000B,00300,0300,MEDICAL SUPPLIES
89064,A81000B,00400,0300,PAYROLL SERVICES
89064,A81000B,00500,0300,NURSING SUPPLIES & EXPENS
89064,A81000C,00100,0100,G
89064,A81000C,00100,0400,FALMOUTH HOSPIT
89064,A81000C,00100,0600,HOSPITAL
89064,A81000C,00200,0100,G
89064,A81000C,00200,0400,UPPER CAPE VNA
89064,A81000C,00200,0600,VISITING NURSES
89064,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
89064,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
89064,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89064,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89064,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
89064,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89064,B100000,00000,0750,00000SQ FEET W/O DIETAR:HOUSEKEEPING
89064,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89064,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
89064,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89064,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
89064,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89064,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89064,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
89064,S000000,00100,0200,03/02/1998
89064,S200000,00100,0100,184 TER HUEN DRIVE
89064,S200000,00200,0100,FALMOUTH
89064,S200000,00200,0200,MA
89064,S200000,00200,0300,02540
89064,S200000,00300,0100,BARNSTABLE
89064,S200000,00400,0100,JML CARE CENTER  INC.
89064,S200000,00400,0200,225369
89064,S200000,00400,0300,06/01/1990
89064,S200000,00400,0500,O
89064,S200000,01600,0100,Y
89071,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89071,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89071,A000000,00300,0000,00300EMPLOYEE BENEFITS
89071,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89071,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89071,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89071,A000000,00700,0000,00700HOUSEKEEPING
89071,A000000,00800,0000,00800DIETARY
89071,A000000,00900,0000,00900NURSING ADMINISTRATION
89071,A000000,00901,0000,00901OTHER NURSING
89071,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89071,A000000,01100,0000,01100PHARMACY
89071,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89071,A000000,01301,0000,01301SOCIAL SERVICE
89071,A000000,01302,0000,01302ACTIVITIES
89071,A000000,01600,0000,01600SKILLED NURSING FACILITY
89071,A000000,01800,0000,01800NURSING FACILITY
89071,A000000,02100,0000,02100RADIOLOGY
89071,A000000,02200,0000,02200LABORATORY
89071,A000000,02300,0000,02300INTRAVENOUS THERAPY
89071,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89071,A000000,02500,0000,02500PHYSICAL THERAPY
89071,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89071,A000000,02700,0000,02700SPEECH PATHOLOGY
89071,A000000,02800,0000,02800ELECTROCARDIOLOGY
89071,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89071,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89071,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
89071,A000000,03051,0000,03301NUTRITIONAL THERAPY
89071,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
89071,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
89071,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89071,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89071,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89071,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89071,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89071,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89071,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89071,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89071,A000000,04400,0000,04400DME RENTED - HHA
89071,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89071,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89071,A000000,05300,0000,05300INTEREST EXPENSE
89071,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89071,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89071,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89071,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89071,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
89071,A000000,06152,0000,06302GUEST MEALS/M.O.W.
89071,A000000,06153,0000,06303DISTRICT OFFICE SPACE
89071,A000000,06200,0000,06200PATIENTS LAUNDRY
89071,A81000A,00100,0100,Y
89071,A81000B,00100,0300,HOME OFFICE COSTS
89071,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
89071,A81000B,00300,0300,DNS BONUS
89071,A81000B,00400,0300,LIABILITY INSURANCE
89071,A81000B,00500,0300,H.O. INTEREST - CAPITAL
89071,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
89071,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
89071,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
89071,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
89071,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
89071,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
89071,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
89071,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
89071,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
89071,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
89071,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
89071,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
89071,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
89071,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
89071,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
89071,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
89071,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
89071,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
89071,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
89071,A81000B,02500,0300,FIRST REHAB - PT
89071,A81000B,02600,0300,FIRST REHAB - OT
89071,A81000B,02700,0300,FIRST REHAB - ST
89071,A81000B,02800,0300,VC HOSP - INHAL THER COST
89071,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
89071,A81000C,00100,0100,B
89071,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
89071,A81000C,00100,0400,CORNERSTONE INSURANCE CO
89071,A81000C,00100,0600,LIABILITY INSURANCE
89071,A81000C,00200,0400,MEDISAVE PHARMACIES
89071,A81000C,00200,0600,PHARMACY
89071,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
89071,A81000C,00300,0600,RESPIRATORY THERAPY
89071,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
89071,A81000C,00500,0400,DEPTS ARE MANAGED BY
89071,A81000C,00600,0400,HEALTHCARE RESPIRATORY
89071,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
89071,A81000C,00800,0400,FIRST REHAB  INC.
89071,A81000C,00800,0600,THERAPY SERVICES
89071,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
89071,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
89071,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
89071,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
89071,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
89071,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
89071,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
89071,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
89071,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
89071,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
89071,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
89071,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
89071,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
89071,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
89071,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
89071,E10A180,00350,0100,03/06/1998
89071,S000000,00100,0200,06/02/1998
89071,S200000,00100,0100,73 CHESTNUT STREET
89071,S200000,00200,0100,SAUGUS
89071,S200000,00200,0200,MA
89071,S200000,00200,0300,01906
89071,S200000,00300,0100,WORCESTER
89071,S200000,00400,0100,HAMMERSMITH HOUSE NURSING CARE CTR
89071,S200000,00400,0200,225370
89071,S200000,00400,0300,04/18/1990
89071,S200000,00400,0500,O
89071,S200000,01600,0100,Y
89080,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89080,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
89080,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89080,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
89080,A000000,00300,0000,00300EMPLOYEE BENEFITS
89080,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89080,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89080,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89080,A000000,00700,0000,00700HOUSEKEEPING
89080,A000000,00800,0000,00800DIETARY
89080,A000000,00801,0000,00801CAFETERIA
89080,A000000,00900,0000,00900NURSING ADMINISTRATION
89080,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89080,A000000,01100,0000,01100PHARMACY
89080,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89080,A000000,01300,0000,01300SOCIAL SERVICE
89080,A000000,01350,0000,01500INDIRECT CONSULTANT
89080,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89080,A000000,01600,0000,01600SKILLED NURSING FACILITY
89080,A000000,01800,0000,01800NURSING FACILITY
89080,A000000,01900,0000,01900OTHER LONG TERM CARE
89080,A000000,02100,0000,02100RADIOLOGY
89080,A000000,02200,0000,02200LABORATORY
89080,A000000,02300,0000,02300INTRAVENOUS THERAPY
89080,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89080,A000000,02500,0000,02500PHYSICAL THERAPY
89080,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89080,A000000,02700,0000,02700SPEECH PATHOLOGY
89080,A000000,02800,0000,02800ELECTROCARDIOLOGY
89080,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89080,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89080,A000000,03050,0000,03300AIR BEDS
89080,A000000,03051,0000,03301OTHER ANCILLARY II
89080,A000000,03052,0000,03302OTHER ANCILLARY III
89080,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89080,A000000,03200,0000,03200SUPPORT SURFACES
89080,A000000,03400,0000,03400CLINIC
89080,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
89080,A000000,03500,0000,03500RURAL HEALTH CLINIC
89080,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89080,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89080,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89080,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89080,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89080,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89080,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89080,A000000,04400,0000,04400DME RENTED - HHA
89080,A000000,04500,0000,04500DME SOLD - HHA
89080,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89080,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89080,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89080,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89080,A000000,05000,0000,05000CORF
89080,A000000,05010,0000,05010CMHC I
89080,A000000,05020,0000,05020OPT I
89080,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89080,A000000,05300,0000,05300INTEREST EXPENSE
89080,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
89080,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
89080,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89080,A000000,05500,0000,05500HOSPICE
89080,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89080,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89080,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89080,A000000,06100,0000,06100NONPAID WORKERS
89080,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89080,A000000,06200,0000,06200PATIENTS LAUNDRY
89080,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
89080,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
89080,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
89080,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
89080,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
89080,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89080,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
89080,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
89080,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
89080,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
89080,B100000,00000,0850,00000PAT DAYS  :DIETARY
89080,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
89080,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
89080,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
89080,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
89080,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
89080,B100000,00000,1350,00000   :INDIRECT CONSULTANT
89080,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
89080,E10A180,00301,0100,07/28/1997
89080,S000000,00100,0200,05/14/1998
89080,S200000,00100,0100,150 WATER STREET
89080,S200000,00200,0100,HAVERHILL
89080,S200000,00200,0200,MA
89080,S200000,00200,0300,01830-6298
89080,S200000,00300,0100,ESSEX
89080,S200000,00400,0100,PENACOOK PLACE  INC.
89080,S200000,00400,0200,225376
89080,S200000,00400,0300,07/01/1990
89080,S200000,00400,0500,O
89080,S200000,00600,0200,225376
89080,S200000,00600,0300,07/01/1990
89080,S200000,01600,0100,Y
89080,S200000,02800,0100,Y
89089,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89089,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89089,A000000,00300,0000,00300EMPLOYEE BENEFITS
89089,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89089,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89089,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89089,A000000,00700,0000,00700HOUSEKEEPING
89089,A000000,00800,0000,00800DIETARY
89089,A000000,00900,0000,00900NURSING ADMINISTRATION
89089,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89089,A000000,01100,0000,01100PHARMACY
89089,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89089,A000000,01300,0000,01300SOCIAL SERVICE
89089,A000000,01350,0000,01500ACTIVITIES
89089,A000000,01351,0000,01501INDIRECT CONSULTANTS
89089,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89089,A000000,01600,0000,01600SKILLED NURSING FACILITY
89089,A000000,01800,0000,01800NURSING FACILITY
89089,A000000,01900,0000,01900OTHER LONG TERM CARE
89089,A000000,02100,0000,02100RADIOLOGY
89089,A000000,02200,0000,02200LABORATORY
89089,A000000,02300,0000,02300INTRAVENOUS THERAPY
89089,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89089,A000000,02500,0000,02500PHYSICAL THERAPY
89089,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89089,A000000,02700,0000,02700SPEECH PATHOLOGY
89089,A000000,02800,0000,02800ELECTROCARDIOLOGY
89089,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89089,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89089,A000000,03050,0000,03300ENTERALS
89089,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89089,A000000,03200,0000,03200SUPPORT SURFACES
89089,A000000,03400,0000,03400CLINIC
89089,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89089,A000000,03500,0000,03500RURAL HEALTH CLINIC
89089,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89089,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89089,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89089,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89089,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89089,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89089,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89089,A000000,04400,0000,04400DME RENTED - HHA
89089,A000000,04500,0000,04500DME SOLD - HHA
89089,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89089,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89089,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89089,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89089,A000000,05000,0000,05000CORF
89089,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89089,A000000,05300,0000,05300INTEREST EXPENSE
89089,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89089,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89089,A000000,05500,0000,05500HOSPICE
89089,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89089,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89089,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89089,A000000,06100,0000,06100NONPAID WORKERS
89089,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89089,A000000,06200,0000,06200PATIENTS LAUNDRY
89089,A81000A,00100,0100,Y
89089,A81000B,00100,0300,RENT-CAPITAL RELATED
89089,A81000B,00200,0300,MGMT.FEE-NOT CAP.RELATED
89089,A81000C,00100,0100,D
89089,A81000C,00100,0200,CHRISTOPHER HOUSE  INC.
89089,A81000C,00100,0400,PLZ REALTY TRUST
89089,A81000C,00100,0600,RENTAL PROPERTY
89089,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89089,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89089,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89089,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89089,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89089,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
89089,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89089,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89089,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89089,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89089,B100000,00000,1150,00000N/A N/A  :PHARMACY
89089,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
89089,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
89089,B100000,00000,1350,00000   :ACTIVITIES
89089,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89089,B100000,00000,1450,00000N/A N/A  :INTERNS & RESIDENTS (APPR
89089,E10A180,00301,0100,07/03/1997
89089,S000000,00100,0200,06/02/1998
89089,S200000,00100,0100,10 MARY SCANO DRIVE
89089,S200000,00200,0100,WORCESTER
89089,S200000,00200,0200,MA
89089,S200000,00200,0300,01605
89089,S200000,00300,0100,WORCESTER
89089,S200000,00400,0100,CHRISTOPHER HOUSE  INC.
89089,S200000,00400,0200,225385
89089,S200000,00400,0300,07/01/1990
89089,S200000,00400,0500,O
89089,S200000,00400,0600,P
89089,S200000,00600,0200,225385
89089,S200000,00600,0300,07/01/1990
89089,S200000,00600,0600,O
89089,S200000,01600,0100,Y
89089,S200000,02200,0100,Y
89098,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89098,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89098,A000000,00300,0000,00300EMPLOYEE BENEFITS
89098,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89098,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89098,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89098,A000000,00700,0000,00700HOUSEKEEPING
89098,A000000,00800,0000,00800DIETARY
89098,A000000,00900,0000,00900NURSING ADMINISTRATION
89098,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89098,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89098,A000000,01300,0000,01300SOCIAL SERVICE
89098,A000000,01600,0000,01600SKILLED NURSING FACILITY
89098,A000000,01800,0000,01800NURSING FACILITY
89098,A000000,01900,0000,01900OTHER LONG TERM CARE
89098,A000000,02100,0000,02100RADIOLOGY
89098,A000000,02200,0000,02200LABORATORY
89098,A000000,02300,0000,02300INTRAVENOUS THERAPY
89098,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89098,A000000,02500,0000,02500PHYSICAL THERAPY
89098,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89098,A000000,02700,0000,02700SPEECH PATHOLOGY
89098,A000000,02800,0000,02800ELECTROCARDIOLOGY
89098,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89098,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89098,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
89098,A000000,03054,0000,03304PHYSICIAN SERVICESRVICE COST CENTER
89098,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89098,A000000,03200,0000,03200SUPPORT SURFACES
89098,A000000,03400,0000,03400CLINIC
89098,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89098,A000000,03500,0000,03500RURAL HEALTH CLINIC
89098,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89098,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89098,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89098,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89098,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89098,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89098,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89098,A000000,04400,0000,04400DME RENTED - HHA
89098,A000000,04500,0000,04500DME SOLD - HHA
89098,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89098,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89098,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89098,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89098,A000000,05000,0000,05000CORF
89098,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89098,A000000,05300,0000,05300INTEREST EXPENSE
89098,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89098,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89098,A000000,05500,0000,05500HOSPICE
89098,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89098,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89098,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89098,A000000,06100,0000,06100NONPAID WORKERS
89098,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89098,A000000,06200,0000,06200PATIENTS LAUNDRY
89098,A81000A,00100,0100,Y
89098,A81000B,00100,0300,CAPITAL HOME OFFICE COST
89098,A81000B,00200,0300,CAPITAL HOME OFFICE COST
89098,A81000B,00300,0300,HOME OFFICE COST
89098,A81000C,00100,0100,B
89098,A81000C,00100,0200,GUARDIAN FOUNDATION
89098,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89098,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89098,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
89098,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89098,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89098,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
89098,B100000,00000,0750,00000HSKING SQ. FEET :HOUSEKEEPING
89098,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89098,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
89098,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89098,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
89098,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
89098,E10A180,00301,0100,08/01/1997
89098,E10A180,00302,0100,05/19/1997
89098,S000000,00100,0200,06/09/1998
89098,S200000,00100,0100,255 LEBANON AVE.
89098,S200000,00200,0100,PITTSFIELD
89098,S200000,00200,0200,MA
89098,S200000,00200,0300,01201
89098,S200000,00300,0100,BERKSHIRE
89098,S200000,00400,0100,SPRINGSIDE OF PITTSFIELD
89098,S200000,00400,0200,225386
89098,S200000,00400,0300,07/01/1990
89098,S200000,00400,0500,O
89098,S200000,01600,0100,Y
89098,S200000,02200,0100,Y
89106,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89106,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89106,A000000,00300,0000,00300EMPLOYEE BENEFITS
89106,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89106,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89106,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89106,A000000,00700,0000,00700HOUSEKEEPING
89106,A000000,00800,0000,00800DIETARY
89106,A000000,00900,0000,00900NURSING ADMINISTRATION
89106,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89106,A000000,01100,0000,01100PHARMACY
89106,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89106,A000000,01300,0000,01300SOCIAL SERVICE
89106,A000000,01350,0000,01500ACTIVITIES
89106,A000000,01351,0000,01501INDIRECT CONSULTANTS
89106,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89106,A000000,01600,0000,01600SKILLED NURSING FACILITY
89106,A000000,01800,0000,01800NURSING FACILITY
89106,A000000,01900,0000,01900OTHER LONG TERM CARE
89106,A000000,02100,0000,02100RADIOLOGY
89106,A000000,02200,0000,02200LABORATORY
89106,A000000,02300,0000,02300INTRAVENOUS THERAPY
89106,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89106,A000000,02500,0000,02500PHYSICAL THERAPY
89106,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89106,A000000,02700,0000,02700SPEECH PATHOLOGY
89106,A000000,02800,0000,02800ELECTROCARDIOLOGY
89106,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89106,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89106,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
89106,A000000,03051,0000,03301NUTRITIONAL THERAPY
89106,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89106,A000000,03200,0000,03200SUPPORT SURFACES
89106,A000000,03400,0000,03400CLINIC
89106,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89106,A000000,03500,0000,03500RURAL HEALTH CLINIC
89106,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89106,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89106,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89106,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89106,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89106,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89106,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89106,A000000,04400,0000,04400DME RENTED - HHA
89106,A000000,04500,0000,04500DME SOLD - HHA
89106,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89106,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89106,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89106,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89106,A000000,05000,0000,05000CORF
89106,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89106,A000000,05300,0000,05300INTEREST EXPENSE
89106,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89106,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89106,A000000,05500,0000,05500HOSPICE
89106,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89106,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89106,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89106,A000000,06100,0000,06100NONPAID WORKERS
89106,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89106,A000000,06200,0000,06200PATIENTS LAUNDRY
89106,A81000A,00100,0100,Y
89106,A81000B,00100,0300,RENT-CAPITAL RELATED
89106,A81000B,00200,0300,OWNERS COMPENSATION
89106,A81000B,00300,0300,ADMINISTRATOR SALARY
89106,A81000B,00400,0300,MGMT.FEE NOT CAPITAL REL.
89106,A81000C,00100,0100,A
89106,A81000C,00100,0200,PETER GORDON
89106,A81000C,00100,0400,ALDEN COURT REALTY TRUST
89106,A81000C,00100,0600,RENTAL PROPERTY
89106,A81000C,00200,0100,A
89106,A81000C,00200,0200,WENDY GORDON
89106,A81000C,00200,0400,ALDEN COURT REALTY TRUST
89106,A81000C,00200,0600,RENTAL PROPERTY
89106,A81000C,00300,0100,A
89106,A81000C,00300,0200,PETER GORDON
89106,A81000C,00300,0400,GORDON HEALTHCARE MGMT GR
89106,A81000C,00300,0600,MANAGEMENT COMPANY
89106,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89106,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89106,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89106,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89106,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89106,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89106,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89106,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89106,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89106,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89106,B100000,00000,1150,00000N/A N/A  :PHARMACY
89106,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89106,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
89106,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
89106,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89106,B100000,00000,1450,00000N/A N/A  :INTERNS & RESIDENTS (APPR
89106,E10A180,00301,0100,05/08/1997
89106,S000000,00100,0200,09/23/1998
89106,S200000,00100,0100,395 ALDEN ROAD
89106,S200000,00200,0100,FAIRHAVEN
89106,S200000,00200,0200,MA
89106,S200000,00200,0300,02179
89106,S200000,00300,0100,BRISTOL
89106,S200000,00400,0100,ALDEN COURT NURSING CARE CENTER
89106,S200000,00400,0200,225387
89106,S200000,00400,0300,06/01/1990
89106,S200000,00400,0500,O
89106,S200000,00400,0600,P
89106,S200000,00600,0200,225387
89106,S200000,00600,0300,06/01/1990
89106,S200000,00600,0600,O
89106,S200000,01600,0100,Y
89106,S200000,02200,0100,Y
89115,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89115,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
89115,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89115,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
89115,A000000,00300,0000,00300EMPLOYEE BENEFITS
89115,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89115,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89115,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89115,A000000,00700,0000,00700HOUSEKEEPING
89115,A000000,00800,0000,00800DIETARY
89115,A000000,00801,0000,00801CAFETERIA
89115,A000000,00900,0000,00900NURSING ADMINISTRATION
89115,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89115,A000000,01100,0000,01100PHARMACY
89115,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89115,A000000,01300,0000,01300SOCIAL SERVICE
89115,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
89115,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89115,A000000,01600,0000,01600SKILLED NURSING FACILITY
89115,A000000,01800,0000,01800NURSING FACILITY
89115,A000000,01900,0000,01900OTHER LONG TERM CARE
89115,A000000,02100,0000,02100RADIOLOGY
89115,A000000,02200,0000,02200LABORATORY
89115,A000000,02300,0000,02300INTRAVENOUS THERAPY
89115,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89115,A000000,02500,0000,02500PHYSICAL THERAPY
89115,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89115,A000000,02700,0000,02700SPEECH PATHOLOGY
89115,A000000,02800,0000,02800ELECTROCARDIOLOGY
89115,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89115,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89115,A000000,03050,0000,03300AIR FLUID BED RENTAL
89115,A000000,03051,0000,03301OTHER ANCILLARY II
89115,A000000,03052,0000,03302OTHER ANCILLARY III
89115,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89115,A000000,03200,0000,03200SUPPORT SURFACES
89115,A000000,03400,0000,03400CLINIC
89115,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
89115,A000000,03500,0000,03500RURAL HEALTH CLINIC
89115,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89115,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89115,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89115,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89115,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89115,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89115,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89115,A000000,04400,0000,04400DME RENTED - HHA
89115,A000000,04500,0000,04500DME SOLD - HHA
89115,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89115,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89115,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89115,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89115,A000000,05000,0000,05000CORF
89115,A000000,05010,0000,05010CMHC I
89115,A000000,05020,0000,05020OPT I
89115,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89115,A000000,05300,0000,05300INTEREST EXPENSE
89115,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
89115,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
89115,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89115,A000000,05500,0000,05500HOSPICE
89115,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89115,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89115,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89115,A000000,06100,0000,06100NONPAID WORKERS
89115,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89115,A000000,06200,0000,06200PATIENTS LAUNDRY
89115,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
89115,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
89115,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
89115,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
89115,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
89115,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89115,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
89115,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
89115,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
89115,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
89115,B100000,00000,0850,00000PAT DAYS  :DIETARY
89115,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
89115,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
89115,B100000,00000,1150,00000PAT DAYS  :PHARMACY
89115,B100000,00000,1250,00000PAT DAYS  :MEDICAL RECORDS & LIBRAR
89115,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
89115,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
89115,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
89115,S000000,00100,0200,06/01/1998
89115,S200000,00100,0100,51 HOSPITAL ROAD
89115,S200000,00100,0300,24
89115,S200000,00200,0100,BALDWINVILLE
89115,S200000,00200,0200,MA
89115,S200000,00200,0300,01436
89115,S200000,00300,0100,WORCESTER
89115,S200000,00400,0100,BALDWINVILLE NURSING HOME
89115,S200000,00400,0200,225388
89115,S200000,00400,0300,07/01/1990
89115,S200000,00400,0500,O
89115,S200000,01600,0100,Y
89123,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89123,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89123,A000000,00300,0000,00300EMPLOYEE BENEFITS
89123,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89123,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89123,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89123,A000000,00700,0000,00700HOUSEKEEPING
89123,A000000,00800,0000,00800DIETARY
89123,A000000,00900,0000,00900NURSING ADMINISTRATION
89123,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89123,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89123,A000000,01300,0000,01300SOCIAL SERVICE
89123,A000000,01350,0000,01500OTHER GENERAL SERVICES
89123,A000000,01351,0000,01501INDIRECT CONSULTANTS
89123,A000000,01600,0000,01600SKILLED NURSING FACILITY
89123,A000000,01800,0000,01800NURSING FACILITY
89123,A000000,02300,0000,02300INTRAVENOUS THERAPY
89123,A000000,02500,0000,02500PHYSICAL THERAPY
89123,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89123,A000000,02700,0000,02700SPEECH PATHOLOGY
89123,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89123,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89123,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89123,A81000A,00100,0100,Y
89123,A81000B,00100,0300,MGMT. FEE-NOT CAP. REL.
89123,A81000C,00100,0100,B
89123,A81000C,00100,0200,MEMORIAL H/C VENTURES INC
89123,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
89123,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
89123,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
89123,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89123,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
89123,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
89123,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
89123,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
89123,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
89123,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
89123,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
89123,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
89123,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC
89123,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89123,S000000,00100,0200,07/16/1997
89123,S200000,00100,0100,1350 MAIN STREET
89123,S200000,00200,0100,WORCESTER
89123,S200000,00200,0200,MA
89123,S200000,00200,0300,01603
89123,S200000,00300,0100,WORCESTER
89123,S200000,00400,0100,CLARK MANOR NURSING HOME  INC.
89123,S200000,00400,0200,225390
89123,S200000,00400,0300,07/01/1990
89123,S200000,00400,0500,O
89123,S200000,01600,0100,Y
89124,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89124,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89124,A000000,00300,0000,00300EMPLOYEE BENEFITS
89124,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89124,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89124,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89124,A000000,00700,0000,00700HOUSEKEEPING
89124,A000000,00800,0000,00800DIETARY
89124,A000000,00900,0000,00900NURSING ADMINISTRATION
89124,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89124,A000000,01100,0000,01100PHARMACY
89124,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89124,A000000,01300,0000,01300SOCIAL SERVICE
89124,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89124,A000000,01600,0000,01600SKILLED NURSING FACILITY
89124,A000000,01800,0000,01800NURSING FACILITY
89124,A000000,02300,0000,02300INTRAVENOUS THERAPY
89124,A000000,02500,0000,02500PHYSICAL THERAPY
89124,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89124,A000000,02700,0000,02700SPEECH PATHOLOGY
89124,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89124,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89124,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89124,A000000,05000,0000,05000CORF
89124,A000000,05010,0000,05010CMHC
89124,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
89124,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
89124,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
89124,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89124,A81000A,00100,0100,Y
89124,A81000B,00100,0300,HOME OFFICE EXPENSES
89124,A81000B,00200,0300,HOME OFFICE EXPENSE
89124,A81000C,00100,0100,B
89124,A81000C,00100,0400,OLYMPUS MANAGEM
89124,A81000C,00100,0600,HOME OFFICE
89124,A81000C,00200,0100,B
89124,A81000C,00200,0400,OLYMPUS MANAGEM
89124,A81000C,00200,0600,HOME OFFICE
89124,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89124,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89124,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89124,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89124,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89124,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
89124,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
89124,B100000,00000,0800,00000MEALS SERVED  :DIETARY
89124,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
89124,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
89124,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
89124,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
89124,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
89124,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
89124,S000000,00100,0200,04/01/1998
89124,S200000,00100,0100,1350 MAIN STREET
89124,S200000,00200,0100,WORCESTER
89124,S200000,00200,0200,MA
89124,S200000,00200,0300,01603
89124,S200000,00300,0100,WORCESTER
89124,S200000,00400,0100,OLYMPUS HEALTHCARE CENTER-WORCESTER
89124,S200000,00400,0200,225390
89124,S200000,00400,0300,01/18/1997
89124,S200000,00400,0500,O
89124,S200000,00400,0600,P
89124,S200000,00600,0200,225390
89124,S200000,00600,0300,01/18/1997
89124,S200000,00600,0600,O
89124,S200000,01600,0100,Y
89124,S200000,02200,0100,Y
89135,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89135,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89135,A000000,00300,0000,00300EMPLOYEE BENEFITS
89135,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89135,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89135,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89135,A000000,00700,0000,00700HOUSEKEEPING
89135,A000000,00800,0000,00800DIETARY
89135,A000000,00900,0000,00900NURSING ADMINISTRATION
89135,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89135,A000000,01100,0000,01100PHARMACY
89135,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89135,A000000,01300,0000,01300SOCIAL SERVICE
89135,A000000,01350,0000,01500ACTIVITIES
89135,A000000,01351,0000,01501INDIRECT CONSULTANTS
89135,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89135,A000000,01600,0000,01600SKILLED NURSING FACILITY
89135,A000000,01800,0000,01800NURSING FACILITY
89135,A000000,01900,0000,01900OTHER LONG TERM CARE
89135,A000000,02100,0000,02100RADIOLOGY
89135,A000000,02200,0000,02200LABORATORY
89135,A000000,02300,0000,02300INTRAVENOUS THERAPY
89135,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89135,A000000,02500,0000,02500PHYSICAL THERAPY
89135,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89135,A000000,02700,0000,02700SPEECH PATHOLOGY
89135,A000000,02800,0000,02800ELECTROCARDIOLOGY
89135,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89135,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89135,A000000,03050,0000,03300CONTRA ANCILLARIES
89135,A000000,03051,0000,03301ENTERAL THERAPY
89135,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89135,A000000,03200,0000,03200SUPPORT SURFACES
89135,A000000,03400,0000,03400CLINIC
89135,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89135,A000000,03500,0000,03500RURAL HEALTH CLINIC
89135,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89135,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89135,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89135,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89135,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89135,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89135,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89135,A000000,04400,0000,04400DME RENTED - HHA
89135,A000000,04500,0000,04500DME SOLD - HHA
89135,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89135,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89135,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89135,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89135,A000000,05000,0000,05000CORF
89135,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89135,A000000,05300,0000,05300INTEREST EXPENSE
89135,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89135,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89135,A000000,05500,0000,05500HOSPICE
89135,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89135,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89135,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89135,A000000,06100,0000,06100NONPAID WORKERS
89135,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89135,A000000,06200,0000,06200PATIENTS LAUNDRY
89135,A81000A,00100,0100,Y
89135,A81000B,00100,0300,RENT-CAPITAL RELATED
89135,A81000B,00200,0300,RENT-CAP.REL.MOVABLE
89135,A81000B,00300,0300,MGMT.FEE-CAP.RELATED
89135,A81000B,00400,0300,MGMT.FEENOT CAP.RELATED
89135,A81000B,00500,0300,MGMT.FEE CAP.REL.MOVABLE
89135,A81000B,00600,0300,PLANT-WATER & SEWER
89135,A81000B,00700,0300,BANK CHARGES
89135,A81000B,00800,0300,ADMINISTRATORS SALARY
89135,A81000B,00900,0300,CLERICAL SALARY
89135,A81000B,01000,0300,QA NURSE
89135,A81000B,01100,0300,SOCIAL SERVICE
89135,A81000C,00100,0100,A
89135,A81000C,00100,0200,JEFFREY GOLDSHINE
89135,A81000C,00100,0400,BERKSHIRE HILLS REALTY
89135,A81000C,00100,0600,REALTY
89135,A81000C,00200,0100,A
89135,A81000C,00200,0200,RICHARD KOSOW
89135,A81000C,00200,0400,BERKSHIRE HILLS REALTY
89135,A81000C,00200,0600,REALTY
89135,A81000C,00300,0100,A
89135,A81000C,00300,0200,DOUGLAS NOBLE
89135,A81000C,00300,0400,BERKSHIRE HILL REALTY
89135,A81000C,00300,0600,REALTY
89135,A81000C,00400,0100,A
89135,A81000C,00400,0200,LEE KOSOW
89135,A81000C,00400,0400,BERKSHIRE HILLS REALTY
89135,A81000C,00400,0600,REALTY
89135,A81000C,00500,0100,A
89135,A81000C,00500,0200,LAWRENCE KOSOW
89135,A81000C,00500,0400,BERKSHIRE HILLS REALTY
89135,A81000C,00500,0600,REALTY
89135,A81000C,00600,0100,A
89135,A81000C,00600,0200,MARY CATHERINE RAMSEY
89135,A81000C,00600,0400,BERKSHIRE HILLS REALTY
89135,A81000C,00600,0600,REALTY
89135,A81000C,00700,0100,A
89135,A81000C,00700,0200,MURRAY SACKMAN
89135,A81000C,00700,0400,BERKSHIRE HILLS REALTY
89135,A81000C,00700,0600,REALTY
89135,A81000C,00800,0100,B
89135,A81000C,00800,0400,HDC COMMONWEALTH COMM.
89135,A81000C,00800,0600,HOME OFFICE
89135,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89135,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89135,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89135,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89135,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89135,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
89135,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89135,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89135,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89135,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89135,B100000,00000,1150,00000N/A N/A  :PHARMACY
89135,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89135,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
89135,B100000,00000,1350,00000   :ACTIVITIES
89135,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89135,B100000,00000,1450,00000N/A N/A  :INTERNS & RESIDENTS (APPR
89135,E10A180,00301,0100,07/02/1997
89135,S000000,00100,0200,06/01/1998
89135,S200000,00100,0100,170 PROSPECT STREET
89135,S200000,00200,0100,LEE
89135,S200000,00200,0200,MA
89135,S200000,00200,0300,01238
89135,S200000,00300,0100,BERKSHIRE
89135,S200000,00400,0100,BERKSHIRE HILLS NURSING CENTER
89135,S200000,00400,0200,225391
89135,S200000,00400,0300,07/01/1990
89135,S200000,00400,0500,O
89135,S200000,00400,0600,P
89135,S200000,00600,0200,225391
89135,S200000,00600,0300,07/01/1990
89135,S200000,00600,0600,O
89135,S200000,01600,0100,Y
89135,S200000,02200,0100,Y
89141,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89141,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89141,A000000,00300,0000,00300EMPLOYEE BENEFITS
89141,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89141,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89141,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89141,A000000,00700,0000,00700HOUSEKEEPING
89141,A000000,00800,0000,00800DIETARY
89141,A000000,00900,0000,00900NURSING ADMINISTRATION
89141,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89141,A000000,01100,0000,01100PHARMACY
89141,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89141,A000000,01300,0000,01300SOCIAL SERVICE
89141,A000000,01350,0000,01500ACTIVITIES
89141,A000000,01351,0000,01501INDIRECT CONSULTANTS
89141,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89141,A000000,01600,0000,01600SKILLED NURSING FACILITY
89141,A000000,01800,0000,01800NURSING FACILITY
89141,A000000,01900,0000,01900OTHER LONG TERM CARE
89141,A000000,02100,0000,02100RADIOLOGY
89141,A000000,02200,0000,02200LABORATORY
89141,A000000,02300,0000,02300INTRAVENOUS THERAPY
89141,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89141,A000000,02500,0000,02500PHYSICAL THERAPY
89141,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89141,A000000,02700,0000,02700SPEECH PATHOLOGY
89141,A000000,02800,0000,02800ELECTROCARDIOLOGY
89141,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89141,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89141,A000000,03050,0000,03300CONTRA ANCILLARIES
89141,A000000,03200,0000,03200SUPPORT SURFACES
89141,A000000,03400,0000,03400CLINIC
89141,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89141,A000000,03500,0000,03500RURAL HEALTH CLINIC
89141,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89141,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89141,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89141,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89141,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89141,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89141,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89141,A000000,04400,0000,04400DME RENTED - HHA
89141,A000000,04500,0000,04500DME SOLD - HHA
89141,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89141,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89141,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89141,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89141,A000000,05000,0000,05000CORF
89141,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89141,A000000,05300,0000,05300INTEREST EXPENSE
89141,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89141,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89141,A000000,05500,0000,05500HOSPICE
89141,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89141,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89141,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89141,A000000,06100,0000,06100NONPAID WORKERS
89141,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89141,A000000,06200,0000,06200PATIENTS LAUNDRY
89141,A81000A,00100,0100,Y
89141,A81000B,00100,0300,RENT-CAPITAL RELATED
89141,A81000B,00200,0300,SALARIES - ADMINISTRATOR
89141,A81000C,00100,0100,A
89141,A81000C,00100,0200,ROBERT WILKINS
89141,A81000C,00100,0400,GOVERNOR WINTHROP ASSOC.
89141,A81000C,00100,0600,RENTAL PROPERTY
89141,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89141,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89141,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89141,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89141,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89141,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89141,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89141,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89141,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
89141,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89141,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
89141,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89141,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89141,B100000,00000,1350,00000   :ACTIVITIES
89141,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89141,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
89141,S000000,00100,0200,02/06/1998
89141,S200000,00100,0100,142 PLEASANT STREET
89141,S200000,00200,0100,WINTHROP
89141,S200000,00200,0200,MA
89141,S200000,00200,0300,02152
89141,S200000,00300,0100,SUFFOLK
89141,S200000,00400,0100,GOVERNOR WINTHROP NURSING HOME  INC.
89141,S200000,00400,0200,225399
89141,S200000,00400,0300,07/01/1990
89141,S200000,00400,0500,O
89141,S200000,00400,0600,P
89141,S200000,01600,0100,Y
89141,S200000,02200,0100,Y
89143,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89143,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
89143,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89143,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
89143,A000000,00300,0000,00300EMPLOYEE BENEFITS
89143,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89143,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89143,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89143,A000000,00700,0000,00700HOUSEKEEPING
89143,A000000,00800,0000,00800DIETARY
89143,A000000,00801,0000,00801CAFETERIA
89143,A000000,00900,0000,00900NURSING ADMINISTRATION
89143,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89143,A000000,01100,0000,01100PHARMACY
89143,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89143,A000000,01300,0000,01300SOCIAL SERVICE
89143,A000000,01350,0000,01500ACTIVITIES
89143,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89143,A000000,01600,0000,01600SKILLED NURSING FACILITY
89143,A000000,01800,0000,01800NURSING FACILITY
89143,A000000,01900,0000,01900OTHER LONG TERM CARE
89143,A000000,02100,0000,02100RADIOLOGY
89143,A000000,02200,0000,02200LABORATORY
89143,A000000,02300,0000,02300INTRAVENOUS THERAPY
89143,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89143,A000000,02500,0000,02500PHYSICAL THERAPY
89143,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89143,A000000,02700,0000,02700SPEECH PATHOLOGY
89143,A000000,02800,0000,02800ELECTROCARDIOLOGY
89143,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89143,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89143,A000000,03050,0000,03300OTHER ANCILLARY
89143,A000000,03051,0000,03301OTHER ANCILLARY II
89143,A000000,03052,0000,03302OTHER ANCILLARY III
89143,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89143,A000000,03200,0000,03200SUPPORT SURFACES
89143,A000000,03400,0000,03400CLINIC
89143,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
89143,A000000,03500,0000,03500RURAL HEALTH CLINIC
89143,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89143,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89143,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89143,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89143,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89143,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89143,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89143,A000000,04400,0000,04400DME RENTED - HHA
89143,A000000,04500,0000,04500DME SOLD - HHA
89143,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89143,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89143,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89143,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89143,A000000,05000,0000,05000CORF
89143,A000000,05010,0000,05010CMHC I
89143,A000000,05020,0000,05020OPT I
89143,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89143,A000000,05300,0000,05300INTEREST EXPENSE
89143,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
89143,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
89143,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89143,A000000,05500,0000,05500HOSPICE
89143,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89143,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89143,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89143,A000000,06100,0000,06100NONPAID WORKERS
89143,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89143,A000000,06200,0000,06200PATIENTS LAUNDRY
89143,A81000A,00100,0100,Y
89143,A81000B,00100,0300,H.O. CAPITAL
89143,A81000B,00200,0300,H.O. A&G
89143,A81000B,00300,0300,INTEREST
89143,A81000B,00400,0300,W/C EXPENSE
89143,A81000B,00500,0300,CAP. INTEREST
89143,A81000C,00100,0100,A
89143,A81000C,00100,0200,DOUG MITTLEIDER
89143,A81000C,00200,0100,B
89143,A81000C,00200,0200,CALLICOTT TRUST
89143,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
89143,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
89143,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
89143,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
89143,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
89143,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89143,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
89143,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
89143,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
89143,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
89143,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
89143,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
89143,B100000,00000,1050,00000(GROSS CHARGES)  :CENTRAL SERVICES
89143,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
89143,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
89143,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
89143,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
89143,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
89143,S000000,00100,0200,06/01/1998
89143,S200000,00100,0100,142 PLEASANT STREET
89143,S200000,00200,0100,WINTHROP
89143,S200000,00200,0200,MA
89143,S200000,00200,0300,02152
89143,S200000,00300,0100,SUFFOLK
89143,S200000,00400,0100,GOVERNOR WINTHROP NH
89143,S200000,00400,0200,225399
89143,S200000,00400,0300,07/10/1990
89143,S200000,00400,0500,O
89143,S200000,01600,0100,Y
89143,S200000,02200,0100,Y
89143,S200000,04300,0100,Y
89155,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89155,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89155,A000000,00300,0000,00300EMPLOYEE BENEFITS
89155,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89155,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89155,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89155,A000000,00700,0000,00700HOUSEKEEPING
89155,A000000,00800,0000,00800DIETARY
89155,A000000,00900,0000,00900NURSING ADMINISTRATION
89155,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89155,A000000,01100,0000,01100PHARMACY
89155,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89155,A000000,01300,0000,01300SOCIAL SERVICE
89155,A000000,01350,0000,01500ACTIVITIES
89155,A000000,01351,0000,01501INDIRECT CONSULTANTS
89155,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89155,A000000,01600,0000,01600SKILLED NURSING FACILITY
89155,A000000,01800,0000,01800NURSING FACILITY
89155,A000000,01900,0000,01900OTHER LONG TERM CARE
89155,A000000,02100,0000,02100RADIOLOGY
89155,A000000,02200,0000,02200LABORATORY
89155,A000000,02300,0000,02300INTRAVENOUS THERAPY
89155,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89155,A000000,02500,0000,02500PHYSICAL THERAPY
89155,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89155,A000000,02700,0000,02700SPEECH PATHOLOGY
89155,A000000,02800,0000,02800ELECTROCARDIOLOGY
89155,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89155,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89155,A000000,03050,0000,03300PEN THERAPY
89155,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89155,A000000,03200,0000,03200SUPPORT SURFACES
89155,A000000,03400,0000,03400CLINIC
89155,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89155,A000000,03500,0000,03500RURAL HEALTH CLINIC
89155,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89155,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89155,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89155,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89155,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89155,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89155,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89155,A000000,04400,0000,04400DME RENTED - HHA
89155,A000000,04500,0000,04500DME SOLD - HHA
89155,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89155,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89155,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89155,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89155,A000000,05000,0000,05000CORF
89155,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89155,A000000,05300,0000,05300INTEREST EXPENSE
89155,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89155,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89155,A000000,05500,0000,05500HOSPICE
89155,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89155,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89155,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89155,A000000,06100,0000,06100NONPAID WORKERS
89155,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89155,A000000,06200,0000,06200PATIENTS LAUNDRY
89155,A81000A,00100,0100,Y
89155,A81000B,00100,0300,SALARIES-ADMIN
89155,A81000B,00200,0300,SALARIES-ADMISSION
89155,A81000B,00300,0300,SALARIES-RECEPTION
89155,A81000B,00400,0300,SALARIES-MAINT.
89155,A81000C,00100,0100,E
89155,A81000C,00100,0200,C. GREENWOOD
89155,A81000C,00200,0100,D
89155,A81000C,00200,0200,ANDREA SYRON
89155,A81000C,00300,0100,D
89155,A81000C,00300,0200,I. GREENWOOD
89155,A81000C,00400,0100,D
89155,A81000C,00400,0200,E. GREENWOOD
89155,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89155,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89155,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89155,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89155,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89155,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89155,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89155,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89155,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
89155,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89155,B100000,00000,1150,00000TIME SPENT  :PHARMACY
89155,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89155,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89155,B100000,00000,1350,00000   :ACTIVITIES
89155,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89155,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
89155,E10A180,00301,0100,04/30/1997
89155,S000000,00100,0200,03/25/1998
89155,S200000,00100,0100,500 WILBUR AVE
89155,S200000,00200,0100,SOMERSET
89155,S200000,00200,0200,MA
89155,S200000,00200,0300,02725
89155,S200000,00300,0100,BRISTOL
89155,S200000,00400,0100,CLIFTON REHABILITATIVE NURSING CTR.
89155,S200000,00400,0200,225402
89155,S200000,00400,0300,07/01/1990
89155,S200000,00400,0500,O
89155,S200000,00400,0600,P
89155,S200000,01600,0100,Y
89163,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89163,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89163,A000000,00300,0000,00300EMPLOYEE BENEFITS
89163,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89163,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89163,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89163,A000000,00700,0000,00700HOUSEKEEPING
89163,A000000,00800,0000,00800DIETARY
89163,A000000,00900,0000,00900NURSING ADMINISTRATION
89163,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89163,A000000,01100,0000,01100PHARMACY
89163,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89163,A000000,01300,0000,01300SOCIAL SERVICE
89163,A000000,01350,0000,01500RECREATION
89163,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89163,A000000,01600,0000,01600SKILLED NURSING FACILITY
89163,A000000,01800,0000,01800NURSING FACILITY
89163,A000000,01900,0000,01900OTHER LONG TERM CARE
89163,A000000,02100,0000,02100RADIOLOGY
89163,A000000,02200,0000,02200LABORATORY
89163,A000000,02300,0000,02300INTRAVENOUS THERAPY
89163,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89163,A000000,02500,0000,02500PHYSICAL THERAPY
89163,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89163,A000000,02700,0000,02700SPEECH PATHOLOGY
89163,A000000,02800,0000,02800ELECTROCARDIOLOGY
89163,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89163,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89163,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
89163,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89163,A000000,03200,0000,03200SUPPORT SURFACES
89163,A000000,03400,0000,03400CLINIC
89163,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89163,A000000,03500,0000,03500RURAL HEALTH CLINIC
89163,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89163,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89163,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89163,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89163,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89163,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89163,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89163,A000000,04400,0000,04400DME RENTED - HHA
89163,A000000,04500,0000,04500DME SOLD - HHA
89163,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89163,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89163,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89163,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89163,A000000,05000,0000,05000CORF
89163,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89163,A000000,05300,0000,05300INTEREST EXPENSE
89163,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89163,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89163,A000000,05500,0000,05500HOSPICE
89163,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89163,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89163,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89163,A000000,06100,0000,06100NONPAID WORKERS
89163,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89163,A000000,06200,0000,06200PATIENTS LAUNDRY
89163,A81000A,00100,0100,Y
89163,A81000B,00100,0300,RENTAL EXPENSE
89163,A81000C,00100,0100,A
89163,A81000C,00100,0200,DIANNE BLAKE
89163,A81000C,00100,0400,WEST 20 INC.
89163,A81000C,00100,0600,REALTY
89163,A81000C,00200,0100,A
89163,A81000C,00200,0200,CLIFFORD BLAKE
89163,A81000C,00200,0400,WEST 20 INC.
89163,A81000C,00200,0600,REALTY
89163,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89163,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89163,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89163,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89163,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89163,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89163,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89163,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89163,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89163,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89163,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
89163,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89163,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89163,B100000,00000,1350,00000   :RECREATION
89163,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
89163,S000000,00100,0200,06/01/1998
89163,S200000,00100,0100,112 WEST MAIN ST.
89163,S200000,00200,0100,NORTHBORO
89163,S200000,00200,0200,MA
89163,S200000,00200,0300,01532
89163,S200000,00300,0100,WORCESTER
89163,S200000,00400,0100,GRANGERS NURSING HOME
89163,S200000,00400,0200,225403
89163,S200000,00400,0300,07/01/1990
89163,S200000,00400,0500,O
89163,S200000,01600,0100,Y
89171,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89171,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89171,A000000,00300,0000,00300EMPLOYEE BENEFITS
89171,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89171,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89171,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89171,A000000,00700,0000,00700HOUSEKEEPING
89171,A000000,00800,0000,00800DIETARY
89171,A000000,00900,0000,00900NURSING ADMINISTRATION
89171,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89171,A000000,01100,0000,01100PHARMACY
89171,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89171,A000000,01300,0000,01300SOCIAL SERVICE
89171,A000000,01350,0000,01500ACTIVITIES
89171,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89171,A000000,01600,0000,01600SKILLED NURSING FACILITY
89171,A000000,01800,0000,01800NURSING FACILITY
89171,A000000,01900,0000,01900OTHER LONG TERM CARE
89171,A000000,02100,0000,02100RADIOLOGY
89171,A000000,02200,0000,02200LABORATORY
89171,A000000,02300,0000,02300INTRAVENOUS THERAPY
89171,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89171,A000000,02500,0000,02500PHYSICAL THERAPY
89171,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89171,A000000,02700,0000,02700SPEECH PATHOLOGY
89171,A000000,02800,0000,02800ELECTROCARDIOLOGY
89171,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89171,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89171,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
89171,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89171,A000000,03200,0000,03200SUPPORT SURFACES
89171,A000000,03400,0000,03400CLINIC
89171,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89171,A000000,03500,0000,03500RURAL HEALTH CLINIC
89171,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89171,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89171,A000000,05000,0000,05000CORF
89171,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89171,A000000,05300,0000,05300INTEREST EXPENSE
89171,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89171,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89171,A000000,05500,0000,05500HOSPICE
89171,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89171,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89171,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89171,A000000,06100,0000,06100NONPAID WORKERS
89171,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89171,A000000,06200,0000,06200PATIENTS LAUNDRY
89171,A81000A,00100,0100,Y
89171,A81000B,00100,0300,MANAGEMENT FEE - A & G
89171,A81000B,00200,0300,MANAGEMENT FEE - CAPITAL
89171,A81000B,00300,0300,DATA PROCESSING
89171,A81000C,00100,0100,A
89171,A81000C,00100,0200,JAMES AYERS
89171,A81000C,00100,0400,AMERICAN HEALTH CRTS.INC.
89171,A81000C,00100,0600,MANAGEMENT SERVICES
89171,A81000C,00200,0100,A
89171,A81000C,00200,0200,JAMES AYERS
89171,A81000C,00200,0400,AMERICAN HEALTH CRTS.INC.
89171,A81000C,00200,0600,MANAGMENT SERVICES
89171,A81000C,00300,0100,A
89171,A81000C,00300,0200,JAMES AYERS
89171,A81000C,00300,0400,AMERICAN HEALTH CRTS.INC.
89171,A81000C,00300,0600,DATA PROCESSING SERVICES
89171,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89171,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
89171,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89171,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89171,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89171,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89171,B100000,00000,0750,00000SQUARE FEET(MOD)  :HOUSEKEEPING
89171,B100000,00000,0800,00000MEALS SERVED  :DIETARY
89171,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
89171,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
89171,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
89171,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
89171,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
89171,B100000,00000,1350,00000   :ACTIVITIES
89171,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
89171,E10A180,00301,0100,06/17/1997
89171,S000000,00100,0200,05/18/1998
89171,S200000,00100,0100,190 NORTH AVENUE
89171,S200000,00100,0300,1217
89171,S200000,00200,0100,HAVERHILL
89171,S200000,00200,0200,MA
89171,S200000,00200,0300,01830
89171,S200000,00300,0100,ESSEX
89171,S200000,00400,0100,D/B/A KENOZA MANOR
89171,S200000,00400,0200,225404
89171,S200000,00400,0300,07/01/1990
89171,S200000,00400,0500,O
89171,S200000,01600,0100,Y
89183,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89183,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
89183,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89183,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
89183,A000000,00300,0000,00300EMPLOYEE BENEFITS
89183,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89183,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89183,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89183,A000000,00700,0000,00700HOUSEKEEPING
89183,A000000,00800,0000,00800DIETARY
89183,A000000,00801,0000,00801CAFETERIA
89183,A000000,00900,0000,00900NURSING ADMINISTRATION
89183,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89183,A000000,01100,0000,01100PHARMACY
89183,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89183,A000000,01300,0000,01300SOCIAL SERVICE
89183,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
89183,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89183,A000000,01600,0000,01600SKILLED NURSING FACILITY
89183,A000000,01800,0000,01800NURSING FACILITY
89183,A000000,01900,0000,01900OTHER LONG TERM CARE
89183,A000000,02100,0000,02100RADIOLOGY
89183,A000000,02200,0000,02200LABORATORY
89183,A000000,02300,0000,02300INTRAVENOUS THERAPY
89183,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89183,A000000,02500,0000,02500PHYSICAL THERAPY
89183,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89183,A000000,02700,0000,02700SPEECH PATHOLOGY
89183,A000000,02800,0000,02800ELECTROCARDIOLOGY
89183,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89183,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89183,A000000,03050,0000,03300AIR FLUID THERAPY
89183,A000000,03051,0000,03301OTHER ANCILLARY II
89183,A000000,03052,0000,03302OTHER ANCILLARY III
89183,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89183,A000000,03200,0000,03200SUPPORT SURFACES
89183,A000000,03400,0000,03400CLINIC
89183,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
89183,A000000,03500,0000,03500RURAL HEALTH CLINIC
89183,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89183,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89183,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89183,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89183,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89183,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89183,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89183,A000000,04400,0000,04400DME RENTED - HHA
89183,A000000,04500,0000,04500DME SOLD - HHA
89183,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89183,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89183,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89183,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89183,A000000,05000,0000,05000CORF
89183,A000000,05010,0000,05010CMHC I
89183,A000000,05020,0000,05020OPT I
89183,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89183,A000000,05300,0000,05300INTEREST EXPENSE
89183,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
89183,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
89183,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89183,A000000,05500,0000,05500HOSPICE
89183,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89183,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89183,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89183,A000000,06100,0000,06100NONPAID WORKERS
89183,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89183,A000000,06200,0000,06200PATIENTS LAUNDRY
89183,A81000A,00100,0100,Y
89183,A81000B,00100,0300,HOME OFFICE COSTS
89183,A81000B,00200,0300,WORKING CAP INTEREST
89183,A81000C,00100,0100,B
89183,A81000C,00100,0200,MARISTHILL
89183,A81000C,00100,0400,CHS OF WALTHAM
89183,A81000C,00100,0600,HEALTHCARE
89183,A81000C,00200,0100,B
89183,A81000C,00200,0200,MARISTHILL
89183,A81000C,00200,0400,CHS OF WALTHAM
89183,A81000C,00200,0600,HEALTHCARE
89183,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
89183,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
89183,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
89183,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
89183,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
89183,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89183,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
89183,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
89183,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
89183,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
89183,B100000,00000,0850,00000PATIENT DS  :DIETARY
89183,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
89183,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
89183,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
89183,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
89183,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
89183,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
89183,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
89183,E10A180,00301,0100,07/03/1997
89183,S000000,00100,0200,06/01/1998
89183,S200000,00100,0100,66 NEWTON STREET
89183,S200000,00200,0100,WALTHAM
89183,S200000,00200,0200,MA
89183,S200000,00200,0300,02154
89183,S200000,00300,0100,MIDDLESEX
89183,S200000,00400,0100,MARISTHILL NURSING HOME
89183,S200000,00400,0200,225408
89183,S200000,00400,0300,07/01/1990
89183,S200000,00400,0500,O
89183,S200000,01600,0100,Y
89191,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89191,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89191,A000000,00300,0000,00300EMPLOYEE BENEFITS
89191,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89191,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89191,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89191,A000000,00700,0000,00700HOUSEKEEPING
89191,A000000,00800,0000,00800DIETARY
89191,A000000,00900,0000,00900NURSING ADMINISTRATION
89191,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89191,A000000,01100,0000,01100PHARMACY
89191,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89191,A000000,01300,0000,01300SOCIAL SERVICE
89191,A000000,01350,0000,01500ACTIVITIES
89191,A000000,01351,0000,01501INDIRECT CONSULTANTS
89191,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89191,A000000,01600,0000,01600SKILLED NURSING FACILITY
89191,A000000,01800,0000,01800NURSING FACILITY
89191,A000000,01900,0000,01900OTHER LONG TERM CARE
89191,A000000,02100,0000,02100RADIOLOGY
89191,A000000,02200,0000,02200LABORATORY
89191,A000000,02300,0000,02300INTRAVENOUS THERAPY
89191,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89191,A000000,02500,0000,02500PHYSICAL THERAPY
89191,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89191,A000000,02700,0000,02700SPEECH PATHOLOGY
89191,A000000,02800,0000,02800ELECTROCARDIOLOGY
89191,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89191,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89191,A000000,03050,0000,03300PEN THERAPY
89191,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89191,A000000,03200,0000,03200SUPPORT SURFACES
89191,A000000,03400,0000,03400CLINIC
89191,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89191,A000000,03500,0000,03500RURAL HEALTH CLINIC
89191,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89191,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89191,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89191,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89191,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89191,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89191,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89191,A000000,04400,0000,04400DME RENTED - HHA
89191,A000000,04500,0000,04500DME SOLD - HHA
89191,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89191,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89191,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89191,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89191,A000000,05000,0000,05000CORF
89191,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89191,A000000,05300,0000,05300INTEREST EXPENSE
89191,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89191,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89191,A000000,05500,0000,05500HOSPICE
89191,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89191,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89191,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89191,A000000,06100,0000,06100NONPAID WORKERS
89191,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89191,A000000,06200,0000,06200PATIENTS LAUNDRY
89191,A81000A,00100,0100,Y
89191,A81000B,00100,0300,RENT-CAPITAL RELATED
89191,A81000B,00200,0300,RENT PLANT
89191,A81000C,00100,0100,G
89191,A81000C,00100,0200,HENRY C NEVINS
89191,A81000C,00100,0400,HENRY C NEVINS HOME A&I
89191,A81000C,00100,0600,RENTAL STORAGE
89191,A81000C,00200,0100,G
89191,A81000C,00200,0200,HENRY C NEVINS
89191,A81000C,00200,0400,HENRY C NEVINS HOME A&I
89191,A81000C,00200,0600,DAYCARE SERVICE
89191,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89191,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89191,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89191,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89191,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89191,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89191,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89191,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89191,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89191,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89191,B100000,00000,1150,00000N/A N/A  :PHARMACY
89191,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89191,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89191,B100000,00000,1350,00000   :ACTIVITIES
89191,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89191,B100000,00000,1450,00000N/A N/A  :INTERNS & RESIDENTS (APPR
89191,E10A180,00301,0100,05/08/1997
89191,S000000,00100,0200,05/14/1998
89191,S200000,00100,0100,10 INGALLS COURT
89191,S200000,00200,0100,METHUEN
89191,S200000,00200,0200,MA
89191,S200000,00200,0300,01844
89191,S200000,00300,0100,ESSEX
89191,S200000,00400,0100,HENRY C. NEVINS HOME  INC.
89191,S200000,00400,0200,225409
89191,S200000,00400,0300,07/01/1990
89191,S200000,00400,0500,O
89191,S200000,00400,0600,P
89191,S200000,00600,0200,225409
89191,S200000,00600,0300,07/01/1990
89191,S200000,00600,0600,O
89191,S200000,01600,0100,Y
89191,S200000,02200,0100,Y
89199,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89199,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89199,A000000,00300,0000,00300EMPLOYEE BENEFITS
89199,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89199,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89199,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89199,A000000,00700,0000,00700HOUSEKEEPING
89199,A000000,00800,0000,00800DIETARY
89199,A000000,00900,0000,00900NURSING ADMINISTRATION
89199,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89199,A000000,01100,0000,01100PHARMACY
89199,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89199,A000000,01300,0000,01300SOCIAL SERVICE
89199,A000000,01350,0000,01500ACTIVITIES
89199,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89199,A000000,01600,0000,01600SKILLED NURSING FACILITY
89199,A000000,01800,0000,01800NURSING FACILITY
89199,A000000,01900,0000,01900OTHER LONG TERM CARE
89199,A000000,02100,0000,02100RADIOLOGY
89199,A000000,02200,0000,02200LABORATORY
89199,A000000,02300,0000,02300INTRAVENOUS THERAPY
89199,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89199,A000000,02500,0000,02500PHYSICAL THERAPY
89199,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89199,A000000,02700,0000,02700SPEECH PATHOLOGY
89199,A000000,02800,0000,02800ELECTROCARDIOLOGY
89199,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89199,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89199,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
89199,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89199,A000000,03200,0000,03200SUPPORT SURFACES
89199,A000000,03400,0000,03400CLINIC
89199,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89199,A000000,03500,0000,03500RURAL HEALTH CLINIC
89199,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89199,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89199,A000000,05000,0000,05000CORF
89199,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89199,A000000,05300,0000,05300INTEREST EXPENSE
89199,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89199,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89199,A000000,05500,0000,05500HOSPICE
89199,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89199,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89199,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89199,A000000,06100,0000,06100NONPAID WORKERS
89199,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89199,A000000,06200,0000,06200PATIENTS LAUNDRY
89199,A81000A,00100,0100,Y
89199,A81000B,00100,0300,MANAGEMENT FEE - A & G
89199,A81000B,00200,0300,MANAGEMENT FEE - CAPITAL
89199,A81000B,00300,0300,DATA PROCESSING
89199,A81000C,00100,0100,A
89199,A81000C,00100,0200,JAMES AYERS
89199,A81000C,00100,0400,AMERICAN HEALTH CTRS.INC.
89199,A81000C,00100,0600,MANAGEMENT SERVICES
89199,A81000C,00200,0100,A
89199,A81000C,00200,0200,JAMES AYERS
89199,A81000C,00200,0400,AMERICAN HEALTH CRTS.INC.
89199,A81000C,00200,0600,MANAGEMENT SERVICES
89199,A81000C,00300,0100,A
89199,A81000C,00300,0200,JAMES AYERS
89199,A81000C,00300,0400,GROUP DATA SERVICES  INC.
89199,A81000C,00300,0600,COMPUTER DATA PROCESSING
89199,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89199,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89199,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89199,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89199,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89199,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89199,B100000,00000,0750,00000SQUARE FEET(MOD)  :HOUSEKEEPING
89199,B100000,00000,0800,00000MEALS SERVED  :DIETARY
89199,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
89199,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
89199,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
89199,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
89199,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
89199,B100000,00000,1350,00000   :ACTIVITIES
89199,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
89199,S000000,00100,0200,05/18/1998
89199,S200000,00100,0100,100 LAWRENCE STREET
89199,S200000,00200,0100,HAVERHILL
89199,S200000,00200,0200,MA
89199,S200000,00200,0300,01830
89199,S200000,00300,0100,ESSEX
89199,S200000,00400,0100,RES HLTH CR PROF DBA HAVERHILL MANOR
89199,S200000,00400,0200,225410
89199,S200000,00400,0300,10/01/1993
89199,S200000,00400,0500,O
89199,S200000,01600,0100,Y
89208,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89208,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89208,A000000,00300,0000,00300EMPLOYEE BENEFITS
89208,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89208,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89208,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89208,A000000,00700,0000,00700HOUSEKEEPING
89208,A000000,00800,0000,00800DIETARY
89208,A000000,00900,0000,00900NURSING ADMINISTRATION
89208,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89208,A000000,01100,0000,01100PHARMACY
89208,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89208,A000000,01300,0000,01300SOCIAL SERVICE
89208,A000000,01350,0000,01500ACTIVITIES
89208,A000000,01351,0000,01501INDIRECT CONSULTANTS
89208,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89208,A000000,01600,0000,01600SKILLED NURSING FACILITY
89208,A000000,01800,0000,01800NURSING FACILITY
89208,A000000,01900,0000,01900OTHER LONG TERM CARE
89208,A000000,02100,0000,02100RADIOLOGY
89208,A000000,02200,0000,02200LABORATORY
89208,A000000,02300,0000,02300INTRAVENOUS THERAPY
89208,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89208,A000000,02500,0000,02500PHYSICAL THERAPY
89208,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89208,A000000,02700,0000,02700SPEECH PATHOLOGY
89208,A000000,02800,0000,02800ELECTROCARDIOLOGY
89208,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89208,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89208,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT
89208,A000000,03052,0000,03302PEN THERAPY
89208,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89208,A000000,03200,0000,03200SUPPORT SURFACES
89208,A000000,03400,0000,03400CLINIC
89208,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89208,A000000,03500,0000,03500RURAL HEALTH CLINIC
89208,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89208,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89208,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89208,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89208,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89208,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89208,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89208,A000000,04400,0000,04400DME RENTED - HHA
89208,A000000,04500,0000,04500DME SOLD - HHA
89208,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89208,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89208,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89208,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89208,A000000,05000,0000,05000CORF
89208,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89208,A000000,05300,0000,05300INTEREST EXPENSE
89208,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89208,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89208,A000000,05500,0000,05500HOSPICE
89208,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89208,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89208,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89208,A000000,06100,0000,06100NONPAID WORKERS
89208,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89208,A000000,06200,0000,06200PATIENTS LAUNDRY
89208,A81000A,00100,0100,Y
89208,A81000B,00100,0300,RENT-CAPITAL RELATED
89208,A81000B,00200,0300,RENT-CAP. REL. MOVABLE
89208,A81000B,00300,0300,RENT-NOT CAPITAL RELATED
89208,A81000B,00400,0300,PLANT SUPPLIES & EXPENSE
89208,A81000B,00500,0300,INTEREST
89208,A81000B,00600,0300,CLERICAL SALARY
89208,A81000B,00700,0300,ADMINISTRATION SALARY
89208,A81000C,00100,0100,A
89208,A81000C,00100,0200,JOHN PETERS  JR.
89208,A81000C,00100,0400,JOHN DAVID HEALTH FACILIT
89208,A81000C,00100,0600,RENTAL PROPERTY
89208,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89208,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89208,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89208,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89208,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89208,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89208,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89208,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89208,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
89208,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89208,B100000,00000,1150,00000N/A N/A  :PHARMACY
89208,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89208,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89208,B100000,00000,1350,00000   :ACTIVITIES
89208,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89208,B100000,00000,1450,00000N/A N/A  :INTERNS & RESIDENTS (APPR
89208,E10A180,00301,0100,11/14/1997
89208,S000000,00100,0200,05/28/1998
89208,S200000,00100,0100,115 HOLLISTON STREET
89208,S200000,00200,0100,MEDWAY
89208,S200000,00200,0200,MA
89208,S200000,00200,0300,02053
89208,S200000,00300,0100,NORFOLK
89208,S200000,00400,0100,MEDWAY COUNTRY MANOR
89208,S200000,00400,0200,225412
89208,S200000,00400,0300,07/01/1990
89208,S200000,00400,0500,O
89208,S200000,00400,0600,P
89208,S200000,00600,0200,225412
89208,S200000,00600,0300,07/01/1990
89208,S200000,00600,0600,O
89208,S200000,01600,0100,Y
89217,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89217,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89217,A000000,00300,0000,00300EMPLOYEE BENEFITS
89217,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89217,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89217,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89217,A000000,00700,0000,00700HOUSEKEEPING
89217,A000000,00800,0000,00800DIETARY
89217,A000000,00900,0000,00900NURSING ADMINISTRATION
89217,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89217,A000000,01100,0000,01100PHARMACY
89217,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89217,A000000,01300,0000,01300SOCIAL SERVICE
89217,A000000,01350,0000,01500ACTIVITIES
89217,A000000,01351,0000,01501INDIRECT CONSULTANTS
89217,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89217,A000000,01600,0000,01600SKILLED NURSING FACILITY
89217,A000000,01800,0000,01800NURSING FACILITY
89217,A000000,01900,0000,01900OTHER LONG TERM CARE
89217,A000000,02100,0000,02100RADIOLOGY
89217,A000000,02200,0000,02200LABORATORY
89217,A000000,02300,0000,02300INTRAVENOUS THERAPY
89217,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89217,A000000,02500,0000,02500PHYSICAL THERAPY
89217,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89217,A000000,02700,0000,02700SPEECH PATHOLOGY
89217,A000000,02800,0000,02800ELECTROCARDIOLOGY
89217,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89217,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89217,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT
89217,A000000,03051,0000,03301PEN THERAPY
89217,A000000,03052,0000,03302CONTRA ANCILLARIES
89217,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89217,A000000,03200,0000,03200SUPPORT SURFACES
89217,A000000,03400,0000,03400CLINIC
89217,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89217,A000000,03500,0000,03500RURAL HEALTH CLINIC
89217,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89217,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89217,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89217,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89217,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89217,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89217,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89217,A000000,04400,0000,04400DME RENTED - HHA
89217,A000000,04500,0000,04500DME SOLD - HHA
89217,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89217,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89217,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89217,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89217,A000000,05000,0000,05000CORF
89217,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89217,A000000,05300,0000,05300INTEREST EXPENSE
89217,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89217,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89217,A000000,05500,0000,05500HOSPICE
89217,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89217,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89217,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89217,A000000,06100,0000,06100NONPAID WORKERS
89217,A000000,06150,0000,06300ADULT DAY HEALTH
89217,A000000,06200,0000,06200PATIENTS LAUNDRY
89217,A81000A,00100,0100,Y
89217,A81000B,00100,0300,ADMINISTRATIVE
89217,A81000B,00200,0300,PLANT
89217,A81000B,00300,0300,LAUNDRY
89217,A81000B,00400,0300,ACTIVITIES
89217,A81000B,00500,0300,NURSING SERVICES
89217,A81000B,00600,0300,ADMINISTRATIVE MAN. SERV.
89217,A81000C,00100,0100,G
89217,A81000C,00100,0400,MADONNA SHRINES
89217,A81000C,00100,0600,RELIGIOUS SERVICES
89217,A81000C,00200,0100,G
89217,A81000C,00200,0200,SONS OF DIVINE POVIDENCE
89217,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89217,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89217,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89217,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89217,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89217,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89217,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89217,B100000,00000,0800,00000MEALS SERVED  :DIETARY
89217,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
89217,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89217,B100000,00000,1150,00000TIME SPENT  :PHARMACY
89217,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
89217,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89217,B100000,00000,1350,00000   :ACTIVITIES
89217,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89217,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
89217,E10A180,00301,0100,05/01/1997
89217,S000000,00100,0200,05/05/1998
89217,S200000,00100,0100,111 ORIENT AVENUE
89217,S200000,00200,0100,EAST BOSTON
89217,S200000,00200,0200,MA
89217,S200000,00200,0300,02128
89217,S200000,00300,0100,SUFFOLK
89217,S200000,00400,0100,DON ORIONE NURSING HOME
89217,S200000,00400,0200,225413
89217,S200000,00400,0300,07/01/1990
89217,S200000,00400,0500,O
89217,S200000,00400,0600,P
89217,S200000,00600,0200,225413
89217,S200000,00600,0300,07/01/1990
89217,S200000,00600,0600,O
89217,S200000,01600,0100,Y
89224,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89224,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
89224,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89224,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
89224,A000000,00300,0000,00300EMPLOYEE BENEFITS
89224,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89224,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89224,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89224,A000000,00700,0000,00700HOUSEKEEPING
89224,A000000,00800,0000,00800DIETARY
89224,A000000,00801,0000,00801CAFETERIA
89224,A000000,00900,0000,00900NURSING ADMINISTRATION
89224,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89224,A000000,01100,0000,01100PHARMACY
89224,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89224,A000000,01300,0000,01300SOCIAL SERVICE
89224,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
89224,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89224,A000000,01600,0000,01600SKILLED NURSING FACILITY
89224,A000000,01800,0000,01800NURSING FACILITY
89224,A000000,01900,0000,01900OTHER LONG TERM CARE
89224,A000000,02100,0000,02100RADIOLOGY
89224,A000000,02200,0000,02200LABORATORY
89224,A000000,02300,0000,02300INTRAVENOUS THERAPY
89224,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89224,A000000,02500,0000,02500PHYSICAL THERAPY
89224,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89224,A000000,02700,0000,02700SPEECH PATHOLOGY
89224,A000000,02800,0000,02800ELECTROCARDIOLOGY
89224,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89224,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89224,A000000,03050,0000,03300PEN THERAPY
89224,A000000,03051,0000,03301COMPLEX MED EQUIP
89224,A000000,03052,0000,03302OTHER ANCILLARY III
89224,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89224,A000000,03200,0000,03200SUPPORT SURFACES
89224,A000000,03400,0000,03400CLINIC
89224,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
89224,A000000,03500,0000,03500RURAL HEALTH CLINIC
89224,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89224,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89224,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89224,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89224,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89224,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89224,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89224,A000000,04400,0000,04400DME RENTED - HHA
89224,A000000,04500,0000,04500DME SOLD - HHA
89224,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89224,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89224,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89224,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89224,A000000,05000,0000,05000CORF
89224,A000000,05010,0000,05010CMHC I
89224,A000000,05020,0000,05020OPT I
89224,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89224,A000000,05300,0000,05300INTEREST EXPENSE
89224,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
89224,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
89224,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89224,A000000,05500,0000,05500HOSPICE
89224,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89224,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89224,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89224,A000000,06100,0000,06100NONPAID WORKERS
89224,A000000,06150,0000,06300OTHER NON-REIMBURSABLE
89224,A000000,06200,0000,06200PATIENTS LAUNDRY
89224,A81000A,00100,0100,Y
89224,A81000B,00100,0300,PROPERTY RENT EXP
89224,A81000B,00200,0300,CHILD/ADULT DAY RENT
89224,A81000B,00300,0300,MISC. SUPPLIES
89224,A81000B,00400,0300,CLERICAL SALARIES
89224,A81000B,00500,0300,CONSULTANT FEES
89224,A81000B,00600,0300,REC THERAPY SALARIES
89224,A81000B,00700,0300,TRANS AIDE
89224,A81000B,00800,0300,MOTHER HOUSE INTEREST
89224,A81000C,00100,0100,E
89224,A81000C,00100,0200,POOR SISTERS OF
89224,A81000C,00100,0400,POOR SISTERS OF
89224,A81000C,00100,0600,CONVENT
89224,A81000C,00200,0100,E
89224,A81000C,00200,0200,POOR SISTERS OF
89224,A81000C,00200,0400,POOR SISTERS OF
89224,A81000C,00200,0600,CONVENT
89224,A81000C,00300,0100,E
89224,A81000C,00300,0200,POOR SISTERS OF
89224,A81000C,00300,0400,POOR SISTERS OF
89224,A81000C,00300,0600,CONVENT
89224,A81000C,00400,0100,E
89224,A81000C,00400,0200,POOR SISTERS OF
89224,A81000C,00400,0400,POOR SISTERS OF
89224,A81000C,00400,0600,CONVENT
89224,A81000C,00500,0100,E
89224,A81000C,00500,0200,M. LOUGHLIN
89224,A81000C,00500,0400,INTEGRATED MGMT
89224,A81000C,00500,0600,COMPUTER CONSUL
89224,A81000C,00600,0100,E
89224,A81000C,00600,0200,POOR SISTERS OF
89224,A81000C,00600,0400,POOR SISTERS OF
89224,A81000C,00600,0600,CONVENT
89224,A81000C,00700,0100,E
89224,A81000C,00700,0200,POOR SISTERS OF
89224,A81000C,00700,0400,POOR SISTERS OF
89224,A81000C,00700,0600,CONVENT
89224,A81000C,00800,0100,E
89224,A81000C,00800,0200,POOR SISTERS OF
89224,A81000C,00800,0400,POOR SISTERS OF
89224,A81000C,00800,0600,CONVENT
89224,A81000C,00900,0100,E
89224,A81000C,00900,0200,POOR SISTERS OF
89224,A81000C,00900,0400,POOR SISTERS OF
89224,A81000C,00900,0600,CONVENT
89224,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
89224,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
89224,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
89224,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
89224,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
89224,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89224,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
89224,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
89224,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
89224,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
89224,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
89224,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
89224,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
89224,B100000,00000,1150,00000PAT DAYS  :PHARMACY
89224,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
89224,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
89224,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
89224,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
89224,E10A180,00301,0100,07/18/1997
89224,S000000,00100,0200,05/27/1998
89224,S200000,00100,0100,215 THATCHER STREET
89224,S200000,00200,0100,BROCKTON
89224,S200000,00200,0200,MA
89224,S200000,00200,0300,02302
89224,S200000,00300,0100,PLYMOUTH
89224,S200000,00400,0100,ST. JOSEPH MANOR
89224,S200000,00400,0200,225414
89224,S200000,00400,0300,07/01/1990
89224,S200000,00400,0500,O
89224,S200000,01600,0100,Y
89224,S200000,02800,0100,Y
89231,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89231,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89231,A000000,00300,0000,00300EMPLOYEE BENEFITS
89231,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89231,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89231,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89231,A000000,00700,0000,00700HOUSEKEEPING
89231,A000000,00800,0000,00800DIETARY
89231,A000000,00900,0000,00900NURSING ADMINISTRATION
89231,A000000,01300,0000,01300SOCIAL SERVICE
89231,A000000,01600,0000,01600SKILLED NURSING FACILITY
89231,A000000,01800,0000,01800NURSING FACILITY
89231,A000000,02500,0000,02500PHYSICAL THERAPY
89231,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89231,A000000,02700,0000,02700SPEECH PATHOLOGY
89231,A000000,02800,0000,02800ELECTROCARDIOLOGY
89231,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89231,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89231,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
89231,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89231,A000000,03200,0000,03200SUPPORT SURFACES
89231,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89231,A000000,05000,0000,05000CORF
89231,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89231,A000000,05300,0000,05300INTEREST EXPENSE
89231,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89231,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89231,A000000,05500,0000,05500HOSPICE
89231,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89231,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89231,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89231,A000000,06100,0000,06100NONPAID WORKERS
89231,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89231,A000000,06200,0000,06200PATIENTS LAUNDRY
89231,A81000A,00100,0100,Y
89231,A81000B,00100,0300,SALARY & WAGES
89231,A81000B,00200,0300,SALARY & WAGES
89231,A81000B,00300,0300,SALARY & WAGES
89231,A81000C,00100,0100,G
89231,A81000C,00100,0200,CARMELITE SISTERS
89231,A81000C,00100,0400,CARMELITE SISTERS
89231,A81000C,00100,0600,SISTERS PROVIDE NURSING
89231,A81000C,00200,0100,G
89231,A81000C,00200,0200,CARMELITE SISTERS
89231,A81000C,00200,0400,CARMELITE SISTERS
89231,A81000C,00200,0600,AND RELATED CARE AT
89231,A81000C,00300,0100,G
89231,A81000C,00300,0200,CARMELITE SISTERS
89231,A81000C,00300,0400,CARMELITE SISTERS
89231,A81000C,00300,0600,THE MANOR
89231,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89231,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89231,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
89231,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89231,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89231,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
89231,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
89231,B100000,00000,0800,00000MEALS SERVED  :DIETARY
89231,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89231,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
89231,S000000,00100,0200,06/01/1998
89231,S200000,00100,0100,130 DORCHESTER STREET
89231,S200000,00200,0100,SOUTH BOSTON
89231,S200000,00200,0200,MA
89231,S200000,00200,0300,02127
89231,S200000,00300,0100,SUFFOLK
89231,S200000,00400,0100,MARIAN MANOR FOR THE AGED & INFIRM
89231,S200000,00400,0200,225415
89231,S200000,00400,0300,07/01/1990
89231,S200000,00400,0500,O
89231,S200000,01600,0100,Y
89240,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89240,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89240,A000000,00300,0000,00300EMPLOYEE BENEFITS
89240,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89240,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89240,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89240,A000000,00700,0000,00700HOUSEKEEPING
89240,A000000,00800,0000,00800DIETARY
89240,A000000,00900,0000,00900NURSING ADMINISTRATION
89240,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89240,A000000,01100,0000,01100PHARMACY
89240,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89240,A000000,01300,0000,01300SOCIAL SERVICE
89240,A000000,01350,0000,01500ACTIVITIES
89240,A000000,01351,0000,01501INDIRECT CONSULTANTS
89240,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89240,A000000,01600,0000,01600SKILLED NURSING FACILITY
89240,A000000,01800,0000,01800NURSING FACILITY
89240,A000000,01900,0000,01900OTHER LONG TERM CARE
89240,A000000,02100,0000,02100RADIOLOGY
89240,A000000,02200,0000,02200LABORATORY
89240,A000000,02300,0000,02300INTRAVENOUS THERAPY
89240,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89240,A000000,02500,0000,02500PHYSICAL THERAPY
89240,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89240,A000000,02700,0000,02700SPEECH PATHOLOGY
89240,A000000,02800,0000,02800ELECTROCARDIOLOGY
89240,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89240,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89240,A000000,03050,0000,03300PEN THERAPY
89240,A000000,03051,0000,03301DURABLE MEDICAL EQUIPMENT
89240,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89240,A000000,03200,0000,03200SUPPORT SURFACES
89240,A000000,03400,0000,03400CLINIC
89240,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89240,A000000,03500,0000,03500RURAL HEALTH CLINIC
89240,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89240,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89240,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89240,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89240,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89240,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89240,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89240,A000000,04400,0000,04400DME RENTED - HHA
89240,A000000,04500,0000,04500DME SOLD - HHA
89240,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89240,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89240,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89240,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89240,A000000,05000,0000,05000CORF
89240,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89240,A000000,05300,0000,05300INTEREST EXPENSE
89240,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89240,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89240,A000000,05500,0000,05500HOSPICE
89240,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89240,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89240,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89240,A000000,06100,0000,06100NONPAID WORKERS
89240,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89240,A000000,06200,0000,06200PATIENTS LAUNDRY
89240,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89240,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89240,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89240,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89240,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89240,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89240,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89240,B100000,00000,0800,00000MEALS SERVED  :DIETARY
89240,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89240,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89240,B100000,00000,1150,00000TIME SPENT  :PHARMACY
89240,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89240,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89240,B100000,00000,1350,00000   :ACTIVITIES
89240,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89240,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
89240,S000000,00100,0200,05/13/1998
89240,S200000,00100,0100,431 POND STREET
89240,S200000,00200,0100,JAMAICA PLAIN
89240,S200000,00200,0200,MA
89240,S200000,00200,0300,02130
89240,S200000,00300,0100,SUFFOLK
89240,S200000,00400,0100,ARMENIAN NURSING HOME
89240,S200000,00400,0200,225417
89240,S200000,00400,0300,07/01/1990
89240,S200000,00400,0500,O
89240,S200000,00400,0600,P
89240,S200000,00600,0200,225417
89240,S200000,00600,0300,07/01/1990
89240,S200000,00600,0600,O
89240,S200000,01600,0100,Y
89253,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89253,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89253,A000000,00300,0000,00300EMPLOYEE BENEFITS
89253,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89253,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89253,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89253,A000000,00700,0000,00700HOUSEKEEPING
89253,A000000,00800,0000,00800DIETARY
89253,A000000,00900,0000,00900NURSING ADMINISTRATION
89253,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89253,A000000,01100,0000,01100PHARMACY
89253,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89253,A000000,01300,0000,01300SOCIAL SERVICE
89253,A000000,01350,0000,01500ACTIVITIES
89253,A000000,01351,0000,01501INDIRECT CONSULTANTS
89253,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89253,A000000,01600,0000,01600SKILLED NURSING FACILITY
89253,A000000,01800,0000,01800NURSING FACILITY
89253,A000000,01900,0000,01900OTHER LONG TERM CARE
89253,A000000,02100,0000,02100RADIOLOGY
89253,A000000,02200,0000,02200LABORATORY
89253,A000000,02300,0000,02300INTRAVENOUS THERAPY
89253,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89253,A000000,02500,0000,02500PHYSICAL THERAPY
89253,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89253,A000000,02700,0000,02700SPEECH PATHOLOGY
89253,A000000,02800,0000,02800ELECTROCARDIOLOGY
89253,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89253,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89253,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT
89253,A000000,03051,0000,03301PEN THERAPY
89253,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89253,A000000,03200,0000,03200SUPPORT SURFACES
89253,A000000,03400,0000,03400CLINIC
89253,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89253,A000000,03500,0000,03500RURAL HEALTH CLINIC
89253,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89253,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89253,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89253,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89253,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89253,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89253,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89253,A000000,04400,0000,04400DME RENTED - HHA
89253,A000000,04500,0000,04500DME SOLD - HHA
89253,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89253,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89253,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89253,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89253,A000000,05000,0000,05000CORF
89253,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89253,A000000,05300,0000,05300INTEREST EXPENSE
89253,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89253,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89253,A000000,05500,0000,05500HOSPICE
89253,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89253,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89253,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89253,A000000,06100,0000,06100NONPAID WORKERS
89253,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89253,A000000,06200,0000,06200PATIENTS LAUNDRY
89253,A81000A,00100,0100,Y
89253,A81000B,00100,0300,RENT-CAPITAL RELATED
89253,A81000B,00200,0300,ADMIN. SALARY
89253,A81000B,00300,0300,W/C INTEREST
89253,A81000B,00400,0300,EMERSON CONTRUCTION
89253,A81000B,00500,0300,DUFFY BROS MGMT. REIM.
89253,A81000B,00600,0300,CENTRAL OFFICE EXPENSE
89253,A81000C,00100,0100,A
89253,A81000C,00100,0200,NORMAN DUFFY
89253,A81000C,00100,0400,ECH LTD PARTNERSHIP
89253,A81000C,00100,0600,RENTAL PROPERTY
89253,A81000C,00200,0100,A
89253,A81000C,00200,0200,JAMES DUFFY
89253,A81000C,00200,0400,ECH LTD PARTNERSHIP
89253,A81000C,00200,0600,RENTAL PROPERTY
89253,A81000C,00300,0100,A
89253,A81000C,00300,0200,ROBERT DUFFY
89253,A81000C,00300,0400,ECH LTD PARTNERSHIP
89253,A81000C,00300,0600,RENTAL PROPERTY
89253,A81000C,00400,0100,A
89253,A81000C,00400,0200,JOAN DUFFY
89253,A81000C,00400,0400,ECH LTD PARTNERSHIP
89253,A81000C,00400,0600,RENTAL PROPERTY
89253,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89253,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89253,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89253,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89253,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89253,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89253,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89253,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89253,B100000,00000,0900,00000HOURS OF SERVICES. :NURSING ADMINIS
89253,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89253,B100000,00000,1150,00000TIME SPENT  :PHARMACY
89253,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89253,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89253,B100000,00000,1350,00000   :ACTIVITIES
89253,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89253,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
89253,E10A180,00301,0100,05/05/1997
89253,S000000,00100,0200,05/29/1998
89253,S200000,00100,0100,56 COOLIDGE HILL ROAD
89253,S200000,00200,0100,WATERTOWN
89253,S200000,00200,0200,MA
89253,S200000,00200,0300,02172
89253,S200000,00300,0100,MIDDLESEX
89253,S200000,00400,0100,EMERSON CONVALESCENT HOME
89253,S200000,00400,0200,225425
89253,S200000,00400,0300,07/01/1990
89253,S200000,00400,0500,O
89253,S200000,00400,0600,P
89253,S200000,00600,0200,225425
89253,S200000,00600,0300,07/01/1990
89253,S200000,00600,0600,O
89253,S200000,01600,0100,Y
89259,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89259,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89259,A000000,00300,0000,00300EMPLOYEE BENEFITS
89259,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89259,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89259,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89259,A000000,00700,0000,00700HOUSEKEEPING
89259,A000000,00800,0000,00800DIETARY
89259,A000000,00900,0000,00900NURSING ADMINISTRATION
89259,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89259,A000000,01100,0000,01100PHARMACY
89259,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89259,A000000,01300,0000,01300SOCIAL SERVICE
89259,A000000,01350,0000,01500PATIENT ACTIVITIES
89259,A000000,01600,0000,01600SKILLED NURSING FACILITY
89259,A000000,01800,0000,01800NURSING FACILITY
89259,A000000,01900,0000,01900OTHER LONG TERM CARE
89259,A000000,02100,0000,02100RADIOLOGY
89259,A000000,02200,0000,02200LABORATORY
89259,A000000,02300,0000,02300INTRAVENOUS THERAPY
89259,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89259,A000000,02500,0000,02500PHYSICAL THERAPY
89259,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89259,A000000,02700,0000,02700SPEECH PATHOLOGY
89259,A000000,02800,0000,02800ELECTROCARDIOLOGY
89259,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89259,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89259,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
89259,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89259,A000000,05300,0000,05300INTEREST EXPENSE
89259,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89259,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89259,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89259,A000000,06100,0000,06100NONPAID WORKERS
89259,A000000,06150,0000,06300ADULT DAY HEALTH
89259,A000000,06151,0000,06301PEN THERAPY
89259,A000000,06200,0000,06200PATIENTS LAUNDRY
89259,A81000A,00100,0100,Y
89259,A81000B,00100,0300,MANAGEMENT FEE
89259,A81000B,00200,0300,RENT
89259,A81000C,00100,0100,A
89259,A81000C,00100,0200,SIDNEY INSOFT
89259,A81000C,00100,0600,MANAGEMENT CO
89259,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS
89259,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB
89259,B100000,00000,0300,00001 GROSS SAL :EMPLOYEE BENEFITS
89259,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
89259,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION  MAIN
89259,B100000,00000,0650,00001 PAT DAYS :LAUNDRY & LINEN SERVICE
89259,B100000,00000,0750,00001SQ.FT.(EXL DIET)  :HOUSEKEEPING
89259,B100000,00000,0850,00001 PAT DAYS :DIETARY
89259,B100000,00000,0950,00001 PAT DAYS :NURSING ADMINISTRATION
89259,B100000,00000,1050,00001 PAT DAYS :CENTRAL SERVICES & SUPPL
89259,B100000,00000,1150,00001 PAT DAYS :PHARMACY
89259,B100000,00000,1250,00001 PAT DAYS :MEDICAL RECORDS & LIBRAR
89259,B100000,00000,1330,00001 PAT DAYS :SOCIAL SERVICE
89259,B100000,00000,1350,00001 PAT DAYS :PATIENT ACTIVITIES
89259,E10A180,00301,0100,08/01/1997
89259,S000000,00100,0200,06/08/1998
89259,S200000,00100,0100,873 HARWICH ROAD
89259,S200000,00200,0100,BREWSTER
89259,S200000,00200,0200,MA
89259,S200000,00200,0300,02631
89259,S200000,00300,0100,BARNSTABLE
89259,S200000,00400,0100,BREWSTER MANOR NURSING AND REHAB
89259,S200000,00400,0200,225426
89259,S200000,00400,0300,07/01/1990
89259,S200000,00400,0500,O
89259,S200000,01600,0100,Y
89259,S200000,04300,0100,Y
89266,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89266,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89266,A000000,00300,0000,00300EMPLOYEE BENEFITS
89266,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89266,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89266,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89266,A000000,00700,0000,00700HOUSEKEEPING
89266,A000000,00800,0000,00800DIETARY
89266,A000000,00900,0000,00900NURSING ADMINISTRATION
89266,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89266,A000000,01100,0000,01100PHARMACY
89266,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89266,A000000,01300,0000,01300SOCIAL SERVICE
89266,A000000,01350,0000,01500ACTIVITIES
89266,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89266,A000000,01600,0000,01600SKILLED NURSING FACILITY
89266,A000000,01800,0000,01800NURSING FACILITY
89266,A000000,02300,0000,02300INTRAVENOUS THERAPY
89266,A000000,02500,0000,02500PHYSICAL THERAPY
89266,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89266,A000000,02700,0000,02700SPEECH PATHOLOGY
89266,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89266,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89266,A000000,03050,0000,03300NUTRITIONAL THERAPY
89266,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPTMENT
89266,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89266,A000000,05000,0000,05000CORF
89266,A000000,05010,0000,05010CMHC
89266,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
89266,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
89266,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
89266,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89266,A81000A,00100,0100,Y
89266,A81000B,00100,0300,RENT-CAP. RELATED
89266,A81000B,00200,0300,RENT-NOT CAP RELATED
89266,A81000B,00300,0300,MGMT FEE-CAP RELATED
89266,A81000B,00400,0300,MGMT FEE-NOT CAP REL
89266,A81000B,00500,0300,MGMT FEE-CAP REL MOE
89266,A81000B,00600,0300,SNOW REMOVAL
89266,A81000C,00100,0100,D
89266,A81000C,00100,0200,F. J. T. M.  LO
89266,A81000C,00100,0400,LOGAN FAMILY TR
89266,A81000C,00100,0600,RENTAL PROPERTY
89266,A81000C,00200,0100,D
89266,A81000C,00200,0200,MARK LOGAN
89266,A81000C,00200,0400,L&D REALTY
89266,A81000C,00200,0600,SNOW PLOWING
89266,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
89266,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
89266,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
89266,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89266,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
89266,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
89266,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
89266,B100000,00000,0850,00000(PATIENT DAYS)  :DIETARY
89266,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
89266,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
89266,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
89266,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
89266,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
89266,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
89266,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
89266,E10A180,00301,0100,07/17/1997
89266,S000000,00100,0200,06/01/1998
89266,S200000,00100,0100,C/O LOGAN HEALTHCARE-593 WASHINGTON
89266,S200000,00200,0100,WEYMOUTH
89266,S200000,00200,0200,MA
89266,S200000,00200,0300,02188
89266,S200000,00300,0100,NORFOLK
89266,S200000,00400,0100,LOGAN HEALTHCARE FACILITY
89266,S200000,00400,0200,225427
89266,S200000,00400,0300,07/01/1990
89266,S200000,00400,0500,O
89266,S200000,00400,0600,P
89266,S200000,01600,0100,Y
89273,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89273,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89273,A000000,00300,0000,00300EMPLOYEE BENEFITS
89273,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89273,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89273,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89273,A000000,00700,0000,00700HOUSEKEEPING
89273,A000000,00800,0000,00800DIETARY
89273,A000000,00900,0000,00900NURSING ADMINISTRATION
89273,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89273,A000000,01100,0000,01100PHARMACY
89273,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89273,A000000,01300,0000,01300SOCIAL SERVICE
89273,A000000,01350,0000,01500ACTIVITIES
89273,A000000,01600,0000,01600SKILLED NURSING FACILITY
89273,A000000,01800,0000,01800NURSING FACILITY
89273,A000000,01900,0000,01900OTHER LONG TERM CARE
89273,A000000,02100,0000,02100RADIOLOGY
89273,A000000,02200,0000,02200LABORATORY
89273,A000000,02300,0000,02300INTRAVENOUS THERAPY
89273,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89273,A000000,02500,0000,02500PHYSICAL THERAPY
89273,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89273,A000000,02700,0000,02700SPEECH PATHOLOGY
89273,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89273,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89273,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89273,A000000,03200,0000,03200SUPPORT SURFACES
89273,A000000,05300,0000,05300INTEREST EXPENSE
89273,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89273,A000000,05500,0000,05500HOSPICE
89273,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89273,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89273,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89273,A000000,06100,0000,06100NONPAID WORKERS
89273,A000000,06200,0000,06200PATIENTS LAUNDRY
89273,A81000A,00100,0100,Y
89273,A81000B,00100,0300,MANAGEMENT FEES
89273,A81000C,00100,0100,B
89273,A81000C,00100,0200,BERKSHIRE HEALT
89273,A81000C,00100,0400,BERKSHIRE HEALT
89273,A81000C,00100,0600,HEALTHCARE
89273,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89273,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89273,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89273,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89273,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89273,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89273,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89273,B100000,00000,0800,00000MEALS SERVED  :DIETARY
89273,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89273,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89273,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
89273,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
89273,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
89273,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
89273,E10A180,00301,0100,07/28/1997
89273,S000000,00100,0200,06/01/1998
89273,S200000,00100,0100,725 NORTH STREET
89273,S200000,00200,0100,LENOX
89273,S200000,00200,0200,MA
89273,S200000,00200,0300,01240
89273,S200000,00300,0100,BERKSHIRE
89273,S200000,00400,0100,NURSING CARE CENTER AT KIMBALL FARMS
89273,S200000,00400,0200,225428
89273,S200000,00400,0300,03/15/1990
89273,S200000,00400,0500,O
89273,S200000,01600,0100,Y
89279,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89279,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
89279,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89279,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
89279,A000000,00300,0000,00300EMPLOYEE BENEFITS
89279,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89279,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89279,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89279,A000000,00700,0000,00700HOUSEKEEPING
89279,A000000,00800,0000,00800DIETARY
89279,A000000,00801,0000,00801CAFETERIA
89279,A000000,00900,0000,00900NURSING ADMINISTRATION
89279,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89279,A000000,01100,0000,01100PHARMACY
89279,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89279,A000000,01300,0000,01300SOCIAL SERVICE
89279,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
89279,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89279,A000000,01600,0000,01600SKILLED NURSING FACILITY
89279,A000000,01800,0000,01800NURSING FACILITY
89279,A000000,01900,0000,01900OTHER LONG TERM CARE
89279,A000000,02100,0000,02100RADIOLOGY
89279,A000000,02200,0000,02200LABORATORY
89279,A000000,02300,0000,02300INTRAVENOUS THERAPY
89279,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89279,A000000,02500,0000,02500PHYSICAL THERAPY
89279,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89279,A000000,02700,0000,02700SPEECH PATHOLOGY
89279,A000000,02800,0000,02800ELECTROCARDIOLOGY
89279,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89279,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89279,A000000,03050,0000,03300OTHER ANCILLARY
89279,A000000,03051,0000,03301OTHER ANCILLARY II
89279,A000000,03052,0000,03302OTHER ANCILLARY III
89279,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89279,A000000,03200,0000,03200SUPPORT SURFACES
89279,A000000,03400,0000,03400CLINIC
89279,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
89279,A000000,03500,0000,03500RURAL HEALTH CLINIC
89279,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89279,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89279,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89279,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89279,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89279,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89279,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89279,A000000,04400,0000,04400DME RENTED - HHA
89279,A000000,04500,0000,04500DME SOLD - HHA
89279,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89279,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89279,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89279,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89279,A000000,05000,0000,05000CORF
89279,A000000,05010,0000,05010CMHC I
89279,A000000,05020,0000,05020OPT I
89279,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89279,A000000,05300,0000,05300INTEREST EXPENSE
89279,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
89279,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
89279,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89279,A000000,05500,0000,05500HOSPICE
89279,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89279,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89279,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89279,A000000,06100,0000,06100NONPAID WORKERS
89279,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89279,A000000,06200,0000,06200PATIENTS LAUNDRY
89279,A81000A,00100,0100,Y
89279,A81000B,00100,0300,RENT-CAPITAL RELATED
89279,A81000B,00200,0300,RENT-EQUIP RELATED
89279,A81000B,00300,0300,MGMT. FEE-CAP. RELATED
89279,A81000B,00400,0300,MGMT. FEE-NONCAP REL.
89279,A81000B,00500,0300,WORK CAP INTEREST
89279,A81000C,00100,0100,B
89279,A81000C,00100,0200,STONEHEDGE LTD.
89279,A81000C,00100,0400,COMP ADDICTION
89279,A81000C,00100,0600,REAL ESTATE
89279,A81000C,00200,0100,B
89279,A81000C,00200,0200,STONEHEDGE LTD.
89279,A81000C,00200,0400,COMP ADDICTION
89279,A81000C,00200,0600,REAL ESTATE
89279,A81000C,00300,0100,B
89279,A81000C,00300,0200,COMP ADDICTION
89279,A81000C,00300,0400,COMP ADDICTION
89279,A81000C,00300,0600,MGMT. CO.
89279,A81000C,00400,0100,B
89279,A81000C,00400,0200,COMP ADDICTION
89279,A81000C,00400,0400,COMP ADDICTION
89279,A81000C,00400,0600,MGMT. CO.
89279,A81000C,00500,0100,B
89279,A81000C,00500,0200,COMP ADDICTION
89279,A81000C,00500,0400,COMP ADDICTION
89279,A81000C,00500,0600,MGMT. CO.
89279,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
89279,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
89279,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
89279,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
89279,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
89279,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89279,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
89279,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
89279,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
89279,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
89279,B100000,00000,0850,00000PAT DAYS  :DIETARY
89279,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
89279,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
89279,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
89279,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
89279,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
89279,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
89279,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
89279,S000000,00100,0200,06/01/1998
89279,S200000,00100,0100,5 REDLANDS ROAD
89279,S200000,00200,0100,WEST ROXBURY
89279,S200000,00200,0200,MA
89279,S200000,00200,0300,02132
89279,S200000,00300,0100,SUFFOLK
89279,S200000,00400,0100,STONEHEDGE CONVALESCENT CENTER
89279,S200000,00400,0200,225429
89279,S200000,00400,0300,07/01/1990
89279,S200000,00400,0500,O
89279,S200000,01600,0100,Y
89287,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89287,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89287,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIPMENT
89287,A000000,00202,0000,00202CAP REL COSTS - MOVABLE EQUIPMENT
89287,A000000,00300,0000,00300EMPLOYEE BENEFITS
89287,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89287,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89287,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89287,A000000,00700,0000,00700HOUSEKEEPING
89287,A000000,00800,0000,00800DIETARY
89287,A000000,00900,0000,00900NURSING ADMINISTRATION
89287,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89287,A000000,01100,0000,01100PHARMACY
89287,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89287,A000000,01300,0000,01300SOCIAL SERVICE
89287,A000000,01350,0000,01500OTHER GENERAL SERVICES
89287,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89287,A000000,01600,0000,01600SKILLED NURSING FACILITY
89287,A000000,01800,0000,01800NURSING FACILITY
89287,A000000,01900,0000,01900OTHER LONG TERM CARE
89287,A000000,02100,0000,02100RADIOLOGY
89287,A000000,02200,0000,02200LABORATORY
89287,A000000,02300,0000,02300INTRAVENOUS THERAPY
89287,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89287,A000000,02500,0000,02500PHYSICAL THERAPY
89287,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89287,A000000,02700,0000,02700SPEECH PATHOLOGY
89287,A000000,02800,0000,02800ELECTROCARDIOLOGY
89287,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89287,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89287,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
89287,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89287,A000000,03200,0000,03200SUPPORT SURFACES
89287,A000000,03400,0000,03400CLINIC
89287,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89287,A000000,03500,0000,03500RURAL HEALTH CLINIC
89287,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89287,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89287,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89287,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89287,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89287,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89287,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89287,A000000,04400,0000,04400DME RENTED - HHA
89287,A000000,04500,0000,04500DME SOLD - HHA
89287,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89287,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89287,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89287,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89287,A000000,05000,0000,05000CORF
89287,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89287,A000000,05300,0000,05300INTEREST EXPENSE
89287,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89287,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89287,A000000,05500,0000,05500HOSPICE
89287,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89287,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89287,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89287,A000000,06100,0000,06100NONPAID WORKERS
89287,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89287,A000000,06200,0000,06200PATIENTS LAUNDRY
89287,A81000A,00100,0100,Y
89287,A81000B,00100,0300,SALARIES
89287,A81000B,00200,0300,
89287,A81000B,00300,0300,
89287,A81000B,00400,0300,
89287,A81000B,00500,0300,
89287,A81000B,00600,0300,
89287,A81000B,00700,0300,
89287,A81000C,00100,0100,G
89287,A81000C,00100,0200,CARMELITE SISTERS
89287,A81000C,00100,0400,CARMELITE SISTERS
89287,A81000C,00100,0600,RELIGIOUS ORGANIZATION
89287,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89287,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
89287,B100000,00000,0251,00000NO STATIST ICS :CAP REL COSTS - MOV
89287,B100000,00000,0252,00000NO STATIST ICS :CAP REL COSTS - MOV
89287,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89287,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89287,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89287,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89287,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
89287,B100000,00000,0800,00000MEALS SERVED  :DIETARY
89287,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89287,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
89287,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
89287,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
89287,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89287,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
89287,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
89287,E10A180,00301,0100,08/01/1997
89287,S000000,00100,0200,06/01/1998
89287,S200000,00100,0100,863 CENTRAL STREET
89287,S200000,00200,0100,FRAMINGHAM
89287,S200000,00200,0200,MA
89287,S200000,00200,0300,01701
89287,S200000,00300,0100,SUFFOLK
89287,S200000,00400,0100,ST. PATRICKS MANOR
89287,S200000,00400,0200,225430
89287,S200000,00400,0300,07/01/1990
89287,S200000,00400,0500,O
89287,S200000,00400,0600,O
89287,S200000,01600,0100,Y
89287,S200000,02800,0100,Y
89295,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89295,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89295,A000000,00300,0000,00300EMPLOYEE BENEFITS
89295,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89295,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89295,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89295,A000000,00700,0000,00700HOUSEKEEPING
89295,A000000,00800,0000,00800DIETARY
89295,A000000,00900,0000,00900NURSING ADMINISTRATION
89295,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89295,A000000,01100,0000,01100PHARMACY
89295,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89295,A000000,01300,0000,01300SOCIAL SERVICE
89295,A000000,01350,0000,01500ACTIVITIES
89295,A000000,01351,0000,01501INDIRECT CONSULTANTS
89295,A000000,01352,0000,01502ADMISSIONS
89295,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89295,A000000,01600,0000,01600SKILLED NURSING FACILITY
89295,A000000,01800,0000,01800NURSING FACILITY
89295,A000000,01900,0000,01900OTHER LONG TERM CARE
89295,A000000,02100,0000,02100RADIOLOGY
89295,A000000,02200,0000,02200LABORATORY
89295,A000000,02300,0000,02300INTRAVENOUS THERAPY
89295,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89295,A000000,02500,0000,02500PHYSICAL THERAPY
89295,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89295,A000000,02700,0000,02700SPEECH PATHOLOGY
89295,A000000,02800,0000,02800ELECTROCARDIOLOGY
89295,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89295,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89295,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
89295,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89295,A000000,03200,0000,03200SUPPORT SURFACES
89295,A000000,03400,0000,03400CLINIC
89295,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89295,A000000,03500,0000,03500RURAL HEALTH CLINIC
89295,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89295,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89295,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89295,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89295,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89295,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89295,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89295,A000000,04400,0000,04400DME RENTED - HHA
89295,A000000,04500,0000,04500DME SOLD - HHA
89295,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89295,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89295,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89295,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89295,A000000,05000,0000,05000CORF
89295,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89295,A000000,05300,0000,05300INTEREST EXPENSE
89295,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89295,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89295,A000000,05500,0000,05500HOSPICE
89295,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89295,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89295,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89295,A000000,06100,0000,06100NONPAID WORKERS
89295,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89295,A000000,06200,0000,06200PATIENTS LAUNDRY
89295,A81000A,00100,0100,Y
89295,A81000B,00100,0300,RENT-CAPITAL RELATED
89295,A81000B,00200,0300,RENT-CAP. REL.MOVABLE
89295,A81000B,00300,0300,RENT-NOT CAPITAL RELATED
89295,A81000B,00400,0300,PENSION
89295,A81000B,00500,0300,PLANT
89295,A81000B,00600,0300,ADMINISTRATION SALARIES
89295,A81000B,00700,0300,SALARIES PLANT
89295,A81000B,00800,0300,ADMINISTRATORS BENEFITS
89295,A81000B,00900,0300,EMPLOYEE BENEFITS
89295,A81000B,01000,0300,INTEREST WORK CAPITAL DEB
89295,A81000B,01100,0300,SUPPLIES & EXPENSE ACTIV.
89295,A81000C,00100,0100,A
89295,A81000C,00100,0200,J.L. PELUSI
89295,A81000C,00100,0400,ANNEMARK ASSOC.
89295,A81000C,00100,0600,REALTY
89295,A81000C,00200,0100,F
89295,A81000C,00200,0200,PHILLIS BIBI
89295,A81000C,00300,0100,F
89295,A81000C,00300,0200,J.F. PELUSI
89295,A81000C,00400,0100,F
89295,A81000C,00400,0200,ELENA BEAN
89295,A81000C,00500,0100,F
89295,A81000C,00500,0200,ANITA PELUSI
89295,A81000C,00600,0100,F
89295,A81000C,00600,0200,JOHN BIBO
89295,A81000C,00700,0100,F
89295,A81000C,00700,0200,THOMAS BEAN
89295,A81000C,00800,0100,F
89295,A81000C,00800,0200,JOSEPH BEAN
89295,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89295,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89295,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89295,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89295,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89295,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89295,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89295,B100000,00000,0800,00000MEALS SERVED  :DIETARY
89295,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89295,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89295,B100000,00000,1150,00000TIME SPENT  :PHARMACY
89295,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89295,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89295,B100000,00000,1350,00000   :ACTIVITIES
89295,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89295,B100000,00000,1352,00000   :ADMISSIONS
89295,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
89295,E10A180,00301,0100,06/12/1997
89295,S000000,00100,0200,05/14/1998
89295,S200000,00100,0100,133 SALEM STREET
89295,S200000,00200,0100,REVERE
89295,S200000,00200,0200,MA
89295,S200000,00200,0300,02151
89295,S200000,00300,0100,SUFFOLK
89295,S200000,00400,0100,ANNEMARK NURSING HOME
89295,S200000,00400,0200,225432
89295,S200000,00400,0300,07/01/1990
89295,S200000,00400,0500,O
89295,S200000,00400,0600,P
89295,S200000,00600,0200,225432
89295,S200000,00600,0300,07/01/1990
89295,S200000,00600,0600,O
89295,S200000,01600,0100,Y
89295,S200000,02200,0100,Y
89304,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89304,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
89304,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89304,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
89304,A000000,00300,0000,00300EMPLOYEE BENEFITS
89304,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89304,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89304,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89304,A000000,00700,0000,00700HOUSEKEEPING
89304,A000000,00800,0000,00800DIETARY
89304,A000000,00801,0000,00801CAFETERIA
89304,A000000,00900,0000,00900NURSING ADMINISTRATION
89304,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89304,A000000,01100,0000,01100PHARMACY
89304,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89304,A000000,01300,0000,01300SOCIAL SERVICE
89304,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
89304,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89304,A000000,01600,0000,01600SKILLED NURSING FACILITY
89304,A000000,01800,0000,01800NURSING FACILITY
89304,A000000,01900,0000,01900OTHER LONG TERM CARE
89304,A000000,02100,0000,02100RADIOLOGY
89304,A000000,02200,0000,02200LABORATORY
89304,A000000,02300,0000,02300INTRAVENOUS THERAPY
89304,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89304,A000000,02500,0000,02500PHYSICAL THERAPY
89304,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89304,A000000,02700,0000,02700SPEECH PATHOLOGY
89304,A000000,02800,0000,02800ELECTROCARDIOLOGY
89304,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89304,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89304,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
89304,A000000,03051,0000,03301PEN THERAPY
89304,A000000,03052,0000,03302OTHER ANCILLARY III
89304,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89304,A000000,03200,0000,03200SUPPORT SURFACES
89304,A000000,03400,0000,03400CLINIC
89304,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
89304,A000000,03500,0000,03500RURAL HEALTH CLINIC
89304,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89304,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89304,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89304,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89304,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89304,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89304,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89304,A000000,04400,0000,04400DME RENTED - HHA
89304,A000000,04500,0000,04500DME SOLD - HHA
89304,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89304,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89304,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89304,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89304,A000000,05000,0000,05000CORF
89304,A000000,05010,0000,05010CMHC I
89304,A000000,05020,0000,05020OPT I
89304,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89304,A000000,05300,0000,05300INTEREST EXPENSE
89304,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
89304,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
89304,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89304,A000000,05500,0000,05500HOSPICE
89304,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89304,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89304,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89304,A000000,06100,0000,06100NONPAID WORKERS
89304,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89304,A000000,06200,0000,06200PATIENTS LAUNDRY
89304,A81000A,00100,0100,Y
89304,A81000B,00100,0300,LEAGL OTHER
89304,A81000C,00100,0100,D
89304,A81000C,00100,0200,JOHN M. BOCKIAN
89304,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
89304,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
89304,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
89304,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
89304,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
89304,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89304,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
89304,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
89304,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
89304,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
89304,B100000,00000,0850,00000(PAT DAYS)  :DIETARY
89304,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
89304,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
89304,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
89304,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
89304,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
89304,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
89304,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
89304,S000000,00100,0200,05/29/1998
89304,S200000,00100,0100,2049 DORCHESTER AVENUE
89304,S200000,00200,0100,BOSTON
89304,S200000,00200,0200,MA
89304,S200000,00200,0300,02124
89304,S200000,00300,0100,SUFFOLK
89304,S200000,00400,0100,THE BOSTON HOME  INC.
89304,S200000,00400,0200,225434
89304,S200000,00400,0300,07/01/1990
89304,S200000,00400,0500,O
89304,S200000,01500,0100,Y
89304,S200000,02800,0100,Y
89311,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89311,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89311,A000000,00300,0000,00300EMPLOYEE BENEFITS
89311,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89311,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89311,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89311,A000000,00700,0000,00700HOUSEKEEPING
89311,A000000,00800,0000,00800DIETARY
89311,A000000,00900,0000,00900NURSING ADMINISTRATION
89311,A000000,00901,0000,00901OTHER NURSING
89311,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89311,A000000,01100,0000,01100PHARMACY
89311,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89311,A000000,01301,0000,01301SOCIAL SERVICE
89311,A000000,01302,0000,01302ACTIVITIES
89311,A000000,01600,0000,01600SKILLED NURSING FACILITY
89311,A000000,01800,0000,01800NURSING FACILITY
89311,A000000,02100,0000,02100RADIOLOGY
89311,A000000,02200,0000,02200LABORATORY
89311,A000000,02300,0000,02300INTRAVENOUS THERAPY
89311,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89311,A000000,02500,0000,02500PHYSICAL THERAPY
89311,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89311,A000000,02700,0000,02700SPEECH PATHOLOGY
89311,A000000,02800,0000,02800ELECTROCARDIOLOGY
89311,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89311,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89311,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
89311,A000000,03051,0000,03301NUTRITIONAL THERAPY
89311,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
89311,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
89311,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89311,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89311,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89311,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89311,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89311,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89311,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89311,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89311,A000000,04400,0000,04400DME RENTED - HHA
89311,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89311,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89311,A000000,05300,0000,05300INTEREST EXPENSE
89311,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89311,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89311,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89311,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89311,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
89311,A000000,06152,0000,06302GUEST MEALS/M.O.W.
89311,A000000,06153,0000,06303DISTRICT OFFICE SPACE
89311,A000000,06200,0000,06200PATIENTS LAUNDRY
89311,A81000A,00100,0100,Y
89311,A81000B,00100,0300,HOME OFFICE COSTS
89311,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
89311,A81000B,00300,0300,DNS BONUS
89311,A81000B,00400,0300,LIABILITY INSURANCE
89311,A81000B,00500,0300,H.O. INTEREST - CAPITAL
89311,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
89311,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
89311,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
89311,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
89311,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
89311,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
89311,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
89311,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
89311,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
89311,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
89311,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
89311,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
89311,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
89311,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
89311,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
89311,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
89311,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
89311,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
89311,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
89311,A81000B,02500,0300,FIRST REHAB - PT
89311,A81000B,02600,0300,FIRST REHAB - OT
89311,A81000B,02700,0300,FIRST REHAB - ST
89311,A81000B,02800,0300,FIRST REHAB - EMPL. BEN
89311,A81000B,02900,0300,VC HOSP - X-RAY COSTS
89311,A81000C,00100,0100,B
89311,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
89311,A81000C,00100,0400,CORNERSTONE INSURANCE CO
89311,A81000C,00100,0600,LIABILITY INSURANCE
89311,A81000C,00200,0400,MEDISAVE PHARMACIES
89311,A81000C,00200,0600,PHARMACY
89311,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
89311,A81000C,00300,0600,RESPIRATORY THERAPY
89311,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
89311,A81000C,00500,0400,DEPTS ARE MANAGED BY
89311,A81000C,00600,0400,HEALTHCARE RESPIRATORY
89311,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
89311,A81000C,00800,0400,FIRST REHAB  INC.
89311,A81000C,00800,0600,THERAPY SERVICES
89311,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
89311,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
89311,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
89311,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
89311,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
89311,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
89311,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
89311,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
89311,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
89311,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
89311,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
89311,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
89311,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
89311,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
89311,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
89311,E10A180,00301,0100,10/16/1997
89311,E10A180,00350,0100,03/18/1998
89311,S000000,00100,0200,06/02/1998
89311,S200000,00100,0100,277 WASHINGTON STREET
89311,S200000,00200,0100,ABINGTON
89311,S200000,00200,0200,MA
89311,S200000,00200,0300,02351
89311,S200000,00300,0100,NORFOLK
89311,S200000,00400,0100,COLONY HOUSE NURSING & REHAB CENTER
89311,S200000,00400,0200,225435
89311,S200000,00400,0300,07/01/1990
89311,S200000,00400,0500,O
89311,S200000,01600,0100,Y
89318,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89318,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89318,A000000,00300,0000,00300EMPLOYEE BENEFITS
89318,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89318,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89318,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89318,A000000,00700,0000,00700HOUSEKEEPING
89318,A000000,00800,0000,00800DIETARY
89318,A000000,00900,0000,00900NURSING ADMINISTRATION
89318,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89318,A000000,01100,0000,01100PHARMACY
89318,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89318,A000000,01300,0000,01300SOCIAL SERVICE
89318,A000000,01350,0000,01500ACTIVITIES
89318,A000000,01351,0000,01501INDIRECT CONSULTANTS
89318,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89318,A000000,01600,0000,01600SKILLED NURSING FACILITY
89318,A000000,01800,0000,01800NURSING FACILITY
89318,A000000,01900,0000,01900OTHER LONG TERM CARE
89318,A000000,02100,0000,02100RADIOLOGY
89318,A000000,02200,0000,02200LABORATORY
89318,A000000,02300,0000,02300INTRAVENOUS THERAPY
89318,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89318,A000000,02500,0000,02500PHYSICAL THERAPY
89318,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89318,A000000,02700,0000,02700SPEECH PATHOLOGY
89318,A000000,02800,0000,02800ELECTROCARDIOLOGY
89318,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89318,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89318,A000000,03050,0000,03300CLINITRON BED PVT CONTRA
89318,A000000,03051,0000,03301NUTRITIONAL THERAPY
89318,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89318,A000000,03200,0000,03200SUPPORT SURFACES
89318,A000000,03400,0000,03400CLINIC
89318,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89318,A000000,03500,0000,03500RURAL HEALTH CLINIC
89318,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89318,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89318,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89318,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89318,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89318,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89318,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89318,A000000,04400,0000,04400DME RENTED - HHA
89318,A000000,04500,0000,04500DME SOLD - HHA
89318,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89318,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89318,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89318,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89318,A000000,05000,0000,05000CORF
89318,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89318,A000000,05300,0000,05300INTEREST EXPENSE
89318,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89318,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89318,A000000,05500,0000,05500HOSPICE
89318,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89318,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89318,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89318,A000000,06100,0000,06100NONPAID WORKERS
89318,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89318,A000000,06200,0000,06200PATIENTS LAUNDRY
89318,A81000A,00100,0100,Y
89318,A81000B,00100,0300,RENT-CAPITAL RELATED
89318,A81000B,00200,0300,RENT-CAP.REL.MOVABLE
89318,A81000B,00300,0300,OWNERS COMP
89318,A81000B,00400,0300,MANAGEMENT FEES
89318,A81000C,00100,0100,A
89318,A81000C,00100,0200,PETER GORDON
89318,A81000C,00100,0400,BOSTONIAN NCC TRUST
89318,A81000C,00100,0600,RENTAL PROPERTY
89318,A81000C,00200,0100,A
89318,A81000C,00200,0200,WENDY GORDON
89318,A81000C,00200,0600,RENTAL PROPERTY
89318,A81000C,00300,0100,A
89318,A81000C,00300,0200,PETER GORDON
89318,A81000C,00300,0400,GORDON HEALTHCARE MGMT CO
89318,A81000C,00300,0600,MANAGEMENT COMPANY
89318,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
89318,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
89318,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
89318,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89318,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
89318,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89318,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
89318,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89318,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
89318,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89318,B100000,00000,1150,00000 N/A N/A :PHARMACY
89318,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89318,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
89318,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES
89318,B100000,00000,1351,00000 N/A N/A :INDIRECT CONSULTANTS
89318,B100000,00000,1450,00000 N/A N/A :INTERNS & RESIDENTS (APPR
89318,E10A180,00301,0100,05/08/1997
89318,S000000,00100,0200,09/23/1998
89318,S200000,00100,0100,337 NEPONSET AVE
89318,S200000,00200,0100,DORECHESTER
89318,S200000,00200,0200,MA
89318,S200000,00200,0300,02121
89318,S200000,00300,0100,SUFFOLK
89318,S200000,00400,0100,BOSTONIAN NURSING CARE CENTER
89318,S200000,00400,0200,225436
89318,S200000,00400,0300,07/01/1990
89318,S200000,00400,0500,O
89318,S200000,00400,0600,P
89318,S200000,00600,0200,225436
89318,S200000,00600,0300,07/01/1990
89318,S200000,00600,0600,O
89318,S200000,01600,0100,Y
89318,S200000,02200,0100,Y
89329,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89329,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89329,A000000,00300,0000,00300EMPLOYEE BENEFITS
89329,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89329,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89329,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89329,A000000,00700,0000,00700HOUSEKEEPING
89329,A000000,00800,0000,00800DIETARY
89329,A000000,00900,0000,00900NURSING ADMINISTRATION
89329,A000000,00901,0000,00901OTHER NURSING
89329,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89329,A000000,01100,0000,01100PHARMACY
89329,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89329,A000000,01301,0000,01301SOCIAL SERVICE
89329,A000000,01302,0000,01302ACTIVITIES
89329,A000000,01600,0000,01600SKILLED NURSING FACILITY
89329,A000000,01800,0000,01800NURSING FACILITY
89329,A000000,02100,0000,02100RADIOLOGY
89329,A000000,02200,0000,02200LABORATORY
89329,A000000,02300,0000,02300INTRAVENOUS THERAPY
89329,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89329,A000000,02500,0000,02500PHYSICAL THERAPY
89329,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89329,A000000,02700,0000,02700SPEECH PATHOLOGY
89329,A000000,02800,0000,02800ELECTROCARDIOLOGY
89329,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89329,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89329,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
89329,A000000,03051,0000,03301NUTRITIONAL THERAPY
89329,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
89329,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
89329,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89329,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89329,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89329,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89329,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89329,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89329,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89329,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89329,A000000,04400,0000,04400DME RENTED - HHA
89329,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89329,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89329,A000000,05300,0000,05300INTEREST EXPENSE
89329,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89329,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89329,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89329,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89329,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
89329,A000000,06152,0000,06302GUEST MEALS/M.O.W.
89329,A000000,06153,0000,06303DISTRICT OFFICE SPACE
89329,A000000,06200,0000,06200PATIENTS LAUNDRY
89329,A81000A,00100,0100,Y
89329,A81000B,00100,0300,HOME OFFICE COSTS
89329,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
89329,A81000B,00300,0300,DNS BONUS
89329,A81000B,00400,0300,LIABILITY INSURANCE
89329,A81000B,00500,0300,H.O. INTEREST - CAPITAL
89329,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
89329,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
89329,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
89329,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
89329,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
89329,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
89329,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
89329,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
89329,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
89329,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
89329,A81000B,02500,0300,FIRST REHAB - PT
89329,A81000B,02600,0300,FIRST REHAB - OT
89329,A81000B,02700,0300,FIRST REHAB - ST
89329,A81000B,02800,0300,VC HOSP - INHAL THER COST
89329,A81000B,02900,0300,VC HOSP - EKG
89329,A81000C,00100,0100,B
89329,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
89329,A81000C,00100,0400,CORNERSTONE INSURANCE CO
89329,A81000C,00100,0600,LIABILITY INSURANCE
89329,A81000C,00200,0400,MEDISAVE PHARMACIES
89329,A81000C,00200,0600,PHARMACY
89329,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
89329,A81000C,00300,0600,RESPIRATORY THERAPY
89329,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
89329,A81000C,00500,0400,DEPTS ARE MANAGED BY
89329,A81000C,00600,0400,HEALTHCARE RESPIRATORY
89329,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
89329,A81000C,00800,0400,FIRST REHAB  INC.
89329,A81000C,00800,0600,THERAPY SERVICES
89329,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
89329,A81000C,00900,0600,MOBILE RADIOLOGY
89329,A81000C,01000,0400,RADIOLOGY
89329,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
89329,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
89329,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
89329,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
89329,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
89329,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
89329,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
89329,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
89329,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
89329,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
89329,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
89329,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
89329,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
89329,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
89329,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
89329,E10A180,00301,0100,10/16/1997
89329,S000000,00100,0200,06/02/1998
89329,S200000,00100,0100,28 GARFIELD STREET
89329,S200000,00200,0100,NEEDHAM
89329,S200000,00200,0200,MA
89329,S200000,00200,0300,02192
89329,S200000,00300,0100,MIDDLESEX
89329,S200000,00400,0100,BRIARWOOD HEALTH CARE NURSING CENTER
89329,S200000,00400,0200,225437
89329,S200000,00400,0300,06/29/1990
89329,S200000,00400,0500,O
89329,S200000,01600,0100,Y
89335,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89335,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89335,A000000,00300,0000,00300EMPLOYEE BENEFITS
89335,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89335,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89335,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89335,A000000,00700,0000,00700HOUSEKEEPING
89335,A000000,00800,0000,00800DIETARY
89335,A000000,00900,0000,00900NURSING ADMINISTRATION
89335,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89335,A000000,01100,0000,01100PHARMACY
89335,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89335,A000000,01300,0000,01300SOCIAL SERVICE
89335,A000000,01350,0000,01500OTHER GENERAL SERVICES
89335,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89335,A000000,01600,0000,01600SKILLED NURSING FACILITY
89335,A000000,01800,0000,01800NURSING FACILITY
89335,A000000,01900,0000,01900OTHER LONG TERM CARE
89335,A000000,02100,0000,02100RADIOLOGY
89335,A000000,02200,0000,02200LABORATORY
89335,A000000,02300,0000,02300INTRAVENOUS THERAPY
89335,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89335,A000000,02500,0000,02500PHYSICAL THERAPY
89335,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89335,A000000,02700,0000,02700SPEECH PATHOLOGY
89335,A000000,02800,0000,02800ELECTROCARDIOLOGY
89335,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89335,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89335,A000000,03050,0000,03300PEN/UROLOGICALS
89335,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89335,A000000,03200,0000,03200SUPPORT SURFACES
89335,A000000,03400,0000,03400CLINIC
89335,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89335,A000000,03500,0000,03500RURAL HEALTH CLINIC
89335,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89335,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89335,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89335,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89335,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89335,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89335,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89335,A000000,04400,0000,04400DME RENTED - HHA
89335,A000000,04500,0000,04500DME SOLD - HHA
89335,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89335,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89335,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89335,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89335,A000000,05000,0000,05000CORF
89335,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89335,A000000,05300,0000,05300INTEREST EXPENSE
89335,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89335,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89335,A000000,05500,0000,05500HOSPICE
89335,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89335,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89335,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89335,A000000,06100,0000,06100NONPAID WORKERS
89335,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89335,A000000,06200,0000,06200PATIENTS LAUNDRY
89335,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89335,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89335,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89335,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89335,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89335,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
89335,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89335,B100000,00000,0800,00000MEALS SERVED  :DIETARY
89335,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
89335,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89335,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
89335,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89335,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
89335,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
89335,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
89335,S000000,00100,0200,05/28/1998
89335,S200000,00100,0100,101 PLANTATION STREET
89335,S200000,00200,0100,WORCESTER
89335,S200000,00200,0200,MA
89335,S200000,00200,0300,01604
89335,S200000,00300,0100,WORCESTER
89335,S200000,00400,0100,SAINT FRANCIS HOME
89335,S200000,00400,0200,225438
89335,S200000,00400,0300,07/01/1990
89335,S200000,00400,0500,O
89335,S200000,01500,0100,Y
89343,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89343,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
89343,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89343,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
89343,A000000,00300,0000,00300EMPLOYEE BENEFITS
89343,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89343,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89343,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89343,A000000,00700,0000,00700HOUSEKEEPING
89343,A000000,00800,0000,00800DIETARY
89343,A000000,00801,0000,00801CAFETERIA
89343,A000000,00900,0000,00900NURSING ADMINISTRATION
89343,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89343,A000000,01100,0000,01100PHARMACY
89343,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89343,A000000,01300,0000,01300SOCIAL SERVICE
89343,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
89343,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89343,A000000,01600,0000,01600SKILLED NURSING FACILITY
89343,A000000,01800,0000,01800NURSING FACILITY
89343,A000000,01900,0000,01900OTHER LONG TERM CARE
89343,A000000,02100,0000,02100RADIOLOGY
89343,A000000,02200,0000,02200LABORATORY
89343,A000000,02300,0000,02300INTRAVENOUS THERAPY
89343,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89343,A000000,02500,0000,02500PHYSICAL THERAPY
89343,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89343,A000000,02700,0000,02700SPEECH PATHOLOGY
89343,A000000,02800,0000,02800ELECTROCARDIOLOGY
89343,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89343,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89343,A000000,03050,0000,03300OTHER ANCILLARY
89343,A000000,03051,0000,03301OTHER ANCILLARY II
89343,A000000,03052,0000,03302OTHER ANCILLARY III
89343,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89343,A000000,03200,0000,03200SUPPORT SURFACES
89343,A000000,03400,0000,03400CLINIC
89343,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
89343,A000000,03500,0000,03500RURAL HEALTH CLINIC
89343,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89343,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89343,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89343,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89343,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89343,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89343,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89343,A000000,04400,0000,04400DME RENTED - HHA
89343,A000000,04500,0000,04500DME SOLD - HHA
89343,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89343,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89343,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89343,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89343,A000000,05000,0000,05000CORF
89343,A000000,05010,0000,05010CMHC I
89343,A000000,05020,0000,05020OPT I
89343,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89343,A000000,05300,0000,05300INTEREST EXPENSE
89343,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
89343,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
89343,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89343,A000000,05500,0000,05500HOSPICE
89343,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89343,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89343,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89343,A000000,06100,0000,06100NONPAID WORKERS
89343,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89343,A000000,06200,0000,06200PATIENTS LAUNDRY
89343,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
89343,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
89343,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
89343,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
89343,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
89343,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89343,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
89343,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
89343,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
89343,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
89343,B100000,00000,0850,00000(PAT DAYS)  :DIETARY
89343,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
89343,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
89343,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
89343,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
89343,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
89343,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
89343,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
89343,E10A180,00301,0100,07/24/1997
89343,S000000,00100,0200,05/26/1998
89343,S200000,00100,0100,104 RANDOLPH ROAD
89343,S200000,00200,0100,WORCESTER
89343,S200000,00200,0200,MA
89343,S200000,00200,0300,01606-2565
89343,S200000,00300,0100,WORCESTER
89343,S200000,00400,0100,ODD FELLOWS HOME OF MA.
89343,S200000,00400,0200,225439
89343,S200000,00400,0300,07/01/1990
89343,S200000,00400,0500,O
89343,S200000,01600,0100,Y
89343,S200000,02800,0100,Y
89343,S200000,04300,0100,Y
89349,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89349,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89349,A000000,00300,0000,00300EMPLOYEE BENEFITS
89349,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89349,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89349,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89349,A000000,00700,0000,00700HOUSEKEEPING
89349,A000000,00800,0000,00800DIETARY
89349,A000000,00900,0000,00900NURSING ADMINISTRATION
89349,A000000,00901,0000,00901OTHER NURSING
89349,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89349,A000000,01100,0000,01100PHARMACY
89349,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89349,A000000,01301,0000,01301SOCIAL SERVICE
89349,A000000,01302,0000,01302ACTIVITIES
89349,A000000,01600,0000,01600SKILLED NURSING FACILITY
89349,A000000,01800,0000,01800NURSING FACILITY
89349,A000000,02100,0000,02100RADIOLOGY
89349,A000000,02200,0000,02200LABORATORY
89349,A000000,02300,0000,02300INTRAVENOUS THERAPY
89349,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89349,A000000,02500,0000,02500PHYSICAL THERAPY
89349,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89349,A000000,02700,0000,02700SPEECH PATHOLOGY
89349,A000000,02800,0000,02800ELECTROCARDIOLOGY
89349,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89349,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89349,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
89349,A000000,03051,0000,03301NUTRITIONAL THERAPY
89349,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
89349,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
89349,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89349,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89349,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89349,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89349,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89349,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89349,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89349,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89349,A000000,04400,0000,04400DME RENTED - HHA
89349,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89349,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89349,A000000,05300,0000,05300INTEREST EXPENSE
89349,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89349,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89349,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89349,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89349,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
89349,A000000,06152,0000,06302GUEST MEALS/M.O.W.
89349,A000000,06153,0000,06303DISTRICT OFFICE SPACE
89349,A000000,06200,0000,06200PATIENTS LAUNDRY
89349,A81000A,00100,0100,Y
89349,A81000B,00100,0300,HOME OFFICE COSTS
89349,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
89349,A81000B,00300,0300,DNS BONUS
89349,A81000B,00400,0300,LIABILITY INSURANCE
89349,A81000B,00500,0300,H.O. INTEREST - CAPITAL
89349,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
89349,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
89349,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
89349,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
89349,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
89349,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
89349,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
89349,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
89349,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
89349,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
89349,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
89349,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
89349,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
89349,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
89349,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
89349,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
89349,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
89349,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
89349,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
89349,A81000B,02500,0300,FIRST REHAB - PT
89349,A81000B,02600,0300,FIRST REHAB - OT
89349,A81000B,02700,0300,FIRST REHAB - ST
89349,A81000B,02800,0300,PME - CONTRACT NURSING
89349,A81000B,02900,0300,MEDISAVE - NURSING INSERV
89349,A81000C,00100,0100,B
89349,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
89349,A81000C,00100,0400,CORNERSTONE INSURANCE CO
89349,A81000C,00100,0600,LIABILITY INSURANCE
89349,A81000C,00200,0400,MEDISAVE PHARMACIES
89349,A81000C,00200,0600,PHARMACY
89349,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
89349,A81000C,00300,0600,RESPIRATORY THERAPY
89349,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
89349,A81000C,00500,0400,DEPTS ARE MANAGED BY
89349,A81000C,00600,0400,HEALTHCARE RESPIRATORY
89349,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
89349,A81000C,00800,0400,FIRST REHAB  INC.
89349,A81000C,00800,0600,THERAPY SERVICES
89349,A81000C,00900,0400,AMERICAN X-RAYS
89349,A81000C,00900,0600,AMERICAN X-RAYS IS EXEMPT
89349,A81000C,01000,0100,D
89349,A81000C,01000,0400,PROFESSIONAL MEDICAL ENT
89349,A81000C,01000,0600,CONTRACT NURSING SERVICES
89349,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
89349,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
89349,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
89349,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
89349,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
89349,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
89349,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
89349,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
89349,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
89349,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
89349,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
89349,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
89349,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
89349,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
89349,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
89349,E10A180,00350,0100,03/04/1998
89349,S000000,00100,0200,06/02/1998
89349,S200000,00100,0100,1044 PARK HILLS STREET
89349,S200000,00200,0100,STOUGHTON
89349,S200000,00200,0200,MA
89349,S200000,00200,0300,02072
89349,S200000,00300,0100,NORFOLK
89349,S200000,00400,0100,BLUE HILLS ALZHEIMERS CARE CENTER
89349,S200000,00400,0200,225444
89349,S200000,00400,0300,07/01/1990
89349,S200000,00400,0500,O
89349,S200000,01600,0100,Y
89355,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89355,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89355,A000000,00300,0000,00300EMPLOYEE BENEFITS
89355,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89355,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89355,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89355,A000000,00700,0000,00700HOUSEKEEPING
89355,A000000,00800,0000,00800DIETARY
89355,A000000,00900,0000,00900NURSING ADMINISTRATION
89355,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89355,A000000,01100,0000,01100PHARMACY
89355,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89355,A000000,01300,0000,01300SOCIAL SERVICE
89355,A000000,01350,0000,01500ACTIVITIES
89355,A000000,01351,0000,01501INDIRECT CONSULTANTS
89355,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89355,A000000,01600,0000,01600SKILLED NURSING FACILITY
89355,A000000,01800,0000,01800NURSING FACILITY
89355,A000000,01900,0000,01900OTHER LONG TERM CARE
89355,A000000,02100,0000,02100RADIOLOGY
89355,A000000,02200,0000,02200LABORATORY
89355,A000000,02300,0000,02300INTRAVENOUS THERAPY
89355,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89355,A000000,02500,0000,02500PHYSICAL THERAPY
89355,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89355,A000000,02700,0000,02700SPEECH PATHOLOGY
89355,A000000,02800,0000,02800ELECTROCARDIOLOGY
89355,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89355,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89355,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
89355,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89355,A000000,03200,0000,03200SUPPORT SURFACES
89355,A000000,03400,0000,03400CLINIC
89355,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89355,A000000,03500,0000,03500RURAL HEALTH CLINIC
89355,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89355,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89355,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89355,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89355,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89355,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89355,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89355,A000000,04400,0000,04400DME RENTED - HHA
89355,A000000,04500,0000,04500DME SOLD - HHA
89355,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89355,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89355,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89355,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89355,A000000,05000,0000,05000CORF
89355,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89355,A000000,05300,0000,05300INTEREST EXPENSE
89355,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89355,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89355,A000000,05500,0000,05500HOSPICE
89355,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89355,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89355,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89355,A000000,06100,0000,06100NONPAID WORKERS
89355,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89355,A000000,06200,0000,06200PATIENTS LAUNDRY
89355,A81000A,00100,0100,Y
89355,A81000B,00100,0300,MGMT. FEE-NOT CAP. REL.
89355,A81000C,00100,0100,B
89355,A81000C,00100,0200,PEGASUS CARE OF MA
89355,A81000C,00100,0400,OLYMPUS HEALTHCARE MGMT.
89355,A81000C,00100,0600,HOME/CENTRAL OFFICE
89355,A81000C,00300,0200,SEE HCFA 339 AND A-8-3
89355,A81000C,00400,0200,FOR ADDITIONAL RELATED
89355,A81000C,00500,0200,PARTY TRANSACTIONS
89355,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89355,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89355,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89355,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89355,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89355,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89355,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89355,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89355,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
89355,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89355,B100000,00000,1150,00000N/A N/A  :PHARMACY
89355,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
89355,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89355,B100000,00000,1350,00000   :ACTIVITIES
89355,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89355,B100000,00000,1450,00000N/A N/A  :INTERNS & RESIDENTS (APPR
89355,S000000,00100,0200,06/03/1998
89355,S200000,00100,0100,1102 WASHINGTON STREET
89355,S200000,00200,0100,BRAINTREE
89355,S200000,00200,0200,MA
89355,S200000,00200,0300,02184
89355,S200000,00300,0100,NORFOLK
89355,S200000,00400,0100,OLYMPUS HEALTHCARE CTR - BRAINTREE
89355,S200000,00400,0200,225445
89355,S200000,00400,0300,07/01/1990
89355,S200000,00400,0500,O
89355,S200000,00400,0600,P
89355,S200000,00600,0200,225445
89355,S200000,00600,0300,07/01/1990
89355,S200000,00600,0600,O
89355,S200000,01600,0100,Y
89363,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89363,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89363,A000000,00300,0000,00300EMPLOYEE BENEFITS
89363,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89363,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89363,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89363,A000000,00700,0000,00700HOUSEKEEPING
89363,A000000,00800,0000,00800DIETARY
89363,A000000,00900,0000,00900NURSING ADMINISTRATION
89363,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89363,A000000,01100,0000,01100PHARMACY
89363,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89363,A000000,01300,0000,01300SOCIAL SERVICE
89363,A000000,01350,0000,01500RECREATION
89363,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89363,A000000,01600,0000,01600SKILLED NURSING FACILITY
89363,A000000,01800,0000,01800NURSING FACILITY
89363,A000000,01900,0000,01900OTHER LONG TERM CARE
89363,A000000,02100,0000,02100RADIOLOGY
89363,A000000,02200,0000,02200LABORATORY
89363,A000000,02300,0000,02300INTRAVENOUS THERAPY
89363,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89363,A000000,02500,0000,02500PHYSICAL THERAPY
89363,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89363,A000000,02700,0000,02700SPEECH PATHOLOGY
89363,A000000,02800,0000,02800ELECTROCARDIOLOGY
89363,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89363,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89363,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89363,A000000,03200,0000,03200SUPPORT SURFACES
89363,A000000,03400,0000,03400CLINIC
89363,A000000,03500,0000,03500RURAL HEALTH CLINIC
89363,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89363,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89363,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89363,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89363,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89363,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89363,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89363,A000000,04400,0000,04400DME RENTED - HHA
89363,A000000,04500,0000,04500DME SOLD - HHA
89363,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89363,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89363,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89363,A000000,05000,0000,05000CORF
89363,A000000,05010,0000,05010CMHC
89363,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
89363,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
89363,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
89363,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89363,A000000,05300,0000,05300INTEREST EXPENSE
89363,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89363,A000000,05500,0000,05500HOSPICE
89363,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89363,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89363,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89363,A000000,06100,0000,06100NONPAID WORKERS
89363,A000000,06200,0000,06200PATIENTS LAUNDRY
89363,A81000A,00100,0100,Y
89363,A81000B,00100,0300,RENT
89363,A81000B,00200,0300,MORTGAGE INTEREST
89363,A81000B,00300,0300,REAL ESTATE TAXES
89363,A81000B,00400,0300,DEPRECIATION
89363,A81000B,00500,0300,AMORTIZATION
89363,A81000B,00600,0300,MISCELLANEOUS
89363,A81000C,00100,0100,B
89363,A81000C,00100,0200,D.A.P. REALTY
89363,A81000C,00100,0400,CANTABRIDGIA HC
89363,A81000C,00100,0600,SNF
89363,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
89363,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
89363,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
89363,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89363,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
89363,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
89363,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
89363,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
89363,B100000,00000,0950,00000(STAFF NSG. HRS) :NURSING ADMINIST
89363,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
89363,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
89363,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
89363,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
89363,B100000,00000,1350,00000(PATIENT DAYS)  :RECREATION
89363,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
89363,S000000,00100,0200,05/29/1998
89363,S200000,00100,0100,195 PROSPECT STREET
89363,S200000,00200,0100,CAMBRIDGE
89363,S200000,00200,0200,MA
89363,S200000,00200,0300,02139
89363,S200000,00300,0100,MIDDLESEX
89363,S200000,00400,0100,CANTABRIDGIA HEALTHCARE  INC.
89363,S200000,00400,0200,225447
89363,S200000,00400,0300,07/01/1990
89363,S200000,00400,0500,O
89363,S200000,01600,0100,Y
89363,S200000,02800,0100,Y
89368,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89368,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89368,A000000,00300,0000,00300EMPLOYEE BENEFITS
89368,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89368,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89368,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89368,A000000,00700,0000,00700HOUSEKEEPING
89368,A000000,00800,0000,00800DIETARY
89368,A000000,00900,0000,00900NURSING ADMINISTRATION
89368,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89368,A000000,01100,0000,01100PHARMACY
89368,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89368,A000000,01300,0000,01300SOCIAL SERVICE
89368,A000000,01301,0000,01301RECREATIONAL THERAPY
89368,A000000,01600,0000,01600SKILLED NURSING FACILITY
89368,A000000,02100,0000,02100RADIOLOGY
89368,A000000,02500,0000,02500PHYSICAL THERAPY
89368,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89368,A000000,02700,0000,02700SPEECH PATHOLOGY
89368,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89368,A000000,02901,0000,02901AIR FLIUD THERAPY
89368,A000000,02902,0000,02902RESPIRATORY THERAPY
89368,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89368,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89368,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89368,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89368,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
89368,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
89368,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89368,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89368,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
89368,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89368,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
89368,B100000,00000,0800,00000MEALS SERVED  :DIETARY
89368,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
89368,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89368,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
89368,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89368,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89368,B100000,00000,1331,00000PATIENT DAYS  :RECREATIONAL THERAPY
89368,S000000,00100,0200,06/01/1998
89368,S200000,00100,0100,2446 HIGHLAND AVENUE
89368,S200000,00200,0100,FALL RIVER
89368,S200000,00200,0200,MA
89368,S200000,00200,0300,02720
89368,S200000,00300,0100,BRISTOL
89368,S200000,00400,0100,CATHOLIC MEMORIAL HOME  INC.
89368,S200000,00400,0200,225448
89368,S200000,00400,0300,07/01/1990
89368,S200000,00400,0500,O
89368,S200000,01500,0100,Y
89376,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89376,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89376,A000000,00300,0000,00300EMPLOYEE BENEFITS
89376,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89376,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89376,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89376,A000000,00700,0000,00700HOUSEKEEPING
89376,A000000,00800,0000,00800DIETARY
89376,A000000,00900,0000,00900NURSING ADMINISTRATION
89376,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89376,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89376,A000000,01300,0000,01300SOCIAL SERVICE
89376,A000000,01600,0000,01600SKILLED NURSING FACILITY
89376,A000000,01800,0000,01800NURSING FACILITY
89376,A000000,02500,0000,02500PHYSICAL THERAPY
89376,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89376,A000000,02700,0000,02700SPEECH PATHOLOGY
89376,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89376,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89376,A000000,05300,0000,05300INTEREST EXPENSE
89376,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89376,A81000A,00100,0100,Y
89376,A81000B,00100,0300,RENTAL OF BUILDING
89376,A81000C,00100,0100,A
89376,A81000C,00100,0200,JAMES P. DUFFY
89376,A81000C,00100,0400,JAMES P. DUFFY
89376,A81000C,00100,0600,PROPRIETORSHIP
89376,A81000C,00200,0100,B
89376,A81000C,00200,0200,JAMES P. DUFFY
89376,A81000C,00200,0400,DUFFY BROTHERS
89376,A81000C,00200,0600,CORPORATION
89376,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
89376,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
89376,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89376,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89376,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
89376,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
89376,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
89376,B100000,00000,0800,00000MEALS SERVED  :DIETARY
89376,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
89376,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89376,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89376,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89376,E10A180,00301,0100,07/02/1997
89376,S000000,00100,0200,05/12/1998
89376,S200000,00100,0100,590 MAIN STREET
89376,S200000,00200,0100,WATERTOWN
89376,S200000,00200,0200,MA
89376,S200000,00200,0300,02172
89376,S200000,00300,0100,MIDDLESEX
89376,S200000,00400,0100,CHARLESGATE MANOR CONVALESCENT HOME
89376,S200000,00400,0200,225450
89376,S200000,00400,0300,07/01/1990
89376,S200000,00400,0500,O
89376,S200000,01600,0100,Y
89382,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89382,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89382,A000000,00300,0000,00300EMPLOYEE BENEFITS
89382,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89382,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89382,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89382,A000000,00700,0000,00700HOUSEKEEPING
89382,A000000,00800,0000,00800DIETARY
89382,A000000,00900,0000,00900NURSING ADMINISTRATION
89382,A000000,00901,0000,00901OTHER NURSING
89382,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89382,A000000,01100,0000,01100PHARMACY
89382,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89382,A000000,01301,0000,01301SOCIAL SERVICE
89382,A000000,01302,0000,01302ACTIVITIES
89382,A000000,01600,0000,01600SKILLED NURSING FACILITY
89382,A000000,01800,0000,01800NURSING FACILITY
89382,A000000,02100,0000,02100RADIOLOGY
89382,A000000,02200,0000,02200LABORATORY
89382,A000000,02300,0000,02300INTRAVENOUS THERAPY
89382,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89382,A000000,02500,0000,02500PHYSICAL THERAPY
89382,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89382,A000000,02700,0000,02700SPEECH PATHOLOGY
89382,A000000,02800,0000,02800ELECTROCARDIOLOGY
89382,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89382,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89382,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
89382,A000000,03051,0000,03301NUTRITIONAL THERAPY
89382,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
89382,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
89382,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89382,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89382,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89382,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89382,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89382,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89382,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89382,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89382,A000000,04400,0000,04400DME RENTED - HHA
89382,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89382,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89382,A000000,05300,0000,05300INTEREST EXPENSE
89382,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89382,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89382,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89382,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89382,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
89382,A000000,06152,0000,06302GUEST MEALS/M.O.W.
89382,A000000,06153,0000,06303DISTRICT OFFICE SPACE
89382,A000000,06200,0000,06200PATIENTS LAUNDRY
89382,A81000A,00100,0100,Y
89382,A81000B,00100,0300,HOME OFFICE COSTS
89382,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
89382,A81000B,00300,0300,DNS BONUS
89382,A81000B,00400,0300,LIABILITY INSURANCE
89382,A81000B,00500,0300,H.O. INTEREST - CAPITAL
89382,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
89382,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
89382,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
89382,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
89382,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
89382,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
89382,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
89382,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
89382,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
89382,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
89382,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
89382,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
89382,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
89382,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
89382,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
89382,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
89382,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
89382,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
89382,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
89382,A81000B,02500,0300,FIRST REHAB - PT
89382,A81000B,02600,0300,FIRST REHAB - OT
89382,A81000B,02700,0300,FIRST REHAB - ST
89382,A81000B,02800,0300,VC HOSP-INHAL THER COST
89382,A81000B,02900,0300,VC HOSP-OXY & MED SUPPLY
89382,A81000C,00100,0100,B
89382,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
89382,A81000C,00100,0400,CORNERSTONE INSURANCE CO
89382,A81000C,00100,0600,LIABILITY INSURANCE
89382,A81000C,00200,0400,MEDISAVE PHARMACIES
89382,A81000C,00200,0600,PHARMACY
89382,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
89382,A81000C,00300,0600,RESPIRATORY THERAPY
89382,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
89382,A81000C,00500,0400,DEPTS ARE MANAGED BY
89382,A81000C,00600,0400,HEALTHCARE RESPIRATORY
89382,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
89382,A81000C,00800,0400,FIRST REHAB  INC.
89382,A81000C,00800,0600,THERAPY SERVICES
89382,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
89382,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
89382,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
89382,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
89382,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
89382,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
89382,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
89382,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
89382,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
89382,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
89382,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
89382,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
89382,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
89382,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
89382,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
89382,E10A180,00301,0100,10/15/1997
89382,E10A180,00350,0100,03/04/1998
89382,S000000,00100,0200,06/02/1998
89382,S200000,00100,0100,273 OAK GROVE AVENUE
89382,S200000,00200,0100,FALL RIVER
89382,S200000,00200,0200,MA
89382,S200000,00200,0300,02723
89382,S200000,00300,0100,BRISTOL
89382,S200000,00400,0100,CRAWFORD SKILLED NURSING & REHAB CTR
89382,S200000,00400,0200,225453
89382,S200000,00400,0300,07/01/1990
89382,S200000,00400,0500,O
89382,S200000,01600,0100,Y
89387,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89387,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89387,A000000,00300,0000,00300EMPLOYEE BENEFITS
89387,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89387,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89387,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89387,A000000,00700,0000,00700HOUSEKEEPING
89387,A000000,00800,0000,00800DIETARY
89387,A000000,00900,0000,00900NURSING ADMINISTRATION
89387,A000000,00901,0000,00901OTHER NURSING
89387,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89387,A000000,01100,0000,01100PHARMACY
89387,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89387,A000000,01301,0000,01301SOCIAL SERVICE
89387,A000000,01302,0000,01302ACTIVITIES
89387,A000000,01600,0000,01600SKILLED NURSING FACILITY
89387,A000000,01800,0000,01800NURSING FACILITY
89387,A000000,02100,0000,02100RADIOLOGY
89387,A000000,02200,0000,02200LABORATORY
89387,A000000,02300,0000,02300INTRAVENOUS THERAPY
89387,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89387,A000000,02500,0000,02500PHYSICAL THERAPY
89387,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89387,A000000,02700,0000,02700SPEECH PATHOLOGY
89387,A000000,02800,0000,02800ELECTROCARDIOLOGY
89387,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89387,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89387,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
89387,A000000,03051,0000,03301NUTRITIONAL THERAPY
89387,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
89387,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
89387,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89387,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89387,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89387,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89387,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89387,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89387,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89387,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89387,A000000,04400,0000,04400DME RENTED - HHA
89387,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89387,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89387,A000000,05300,0000,05300INTEREST EXPENSE
89387,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89387,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89387,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89387,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89387,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
89387,A000000,06152,0000,06302GUEST MEALS/M.O.W.
89387,A000000,06153,0000,06303DISTRICT OFFICE SPACE
89387,A000000,06200,0000,06200PATIENTS LAUNDRY
89387,A81000A,00100,0100,Y
89387,A81000B,00100,0300,HOME OFFICE COSTS
89387,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
89387,A81000B,00300,0300,DNS BONUS
89387,A81000B,00400,0300,LIABILITY INSURANCE
89387,A81000B,00500,0300,H.O. INTEREST - CAPITAL
89387,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
89387,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
89387,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
89387,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
89387,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
89387,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
89387,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
89387,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
89387,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
89387,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
89387,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
89387,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
89387,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
89387,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
89387,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
89387,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
89387,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
89387,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
89387,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
89387,A81000B,02500,0300,FIRST REHAB - PT
89387,A81000B,02600,0300,FIRST REHAB - OT
89387,A81000B,02700,0300,FIRST REHAB - ST
89387,A81000B,02800,0300,MOBILE RADIOLOGY - X-RAYS
89387,A81000B,02900,0300,VC HOSP-INHAL THER COST
89387,A81000C,00100,0100,B
89387,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
89387,A81000C,00100,0400,CORNERSTONE INSURANCE CO
89387,A81000C,00100,0600,LIABILITY INSURANCE
89387,A81000C,00200,0400,MEDISAVE PHARMACIES
89387,A81000C,00200,0600,PHARMACY
89387,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
89387,A81000C,00300,0600,RESPIRATORY THERAPY
89387,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
89387,A81000C,00500,0400,DEPTS ARE MANAGED BY
89387,A81000C,00600,0400,HEALTHCARE RESPIRATORY
89387,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
89387,A81000C,00800,0400,FIRST REHAB  INC.
89387,A81000C,00800,0600,THERAPY SERVICES
89387,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
89387,A81000C,00900,0600,PORTABLE X-RAY SERVICES
89387,A81000C,01000,0400,RADIOLOGY
89387,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
89387,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
89387,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
89387,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
89387,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
89387,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
89387,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
89387,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
89387,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
89387,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
89387,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
89387,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
89387,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
89387,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
89387,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
89387,S000000,00100,0200,06/02/1998
89387,S200000,00100,0100,44 SOUTH STREET
89387,S200000,00200,0100,ROCKPORT
89387,S200000,00200,0200,MA
89387,S200000,00200,0300,01966
89387,S200000,00300,0100,ESSEX
89387,S200000,00400,0100,DEN MAR REHAB & NURSING CENTER
89387,S200000,00400,0200,225456
89387,S200000,00400,0300,07/01/1990
89387,S200000,00400,0500,O
89387,S200000,01600,0100,Y
89393,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89393,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
89393,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89393,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
89393,A000000,00300,0000,00300EMPLOYEE BENEFITS
89393,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89393,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89393,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89393,A000000,00700,0000,00700HOUSEKEEPING
89393,A000000,00800,0000,00800DIETARY
89393,A000000,00801,0000,00801CAFETERIA
89393,A000000,00900,0000,00900NURSING ADMINISTRATION
89393,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89393,A000000,01100,0000,01100PHARMACY
89393,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89393,A000000,01300,0000,01300SOCIAL SERVICE
89393,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
89393,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89393,A000000,01600,0000,01600SKILLED NURSING FACILITY
89393,A000000,01800,0000,01800NURSING FACILITY
89393,A000000,01900,0000,01900OTHER LONG TERM CARE
89393,A000000,02100,0000,02100RADIOLOGY
89393,A000000,02200,0000,02200LABORATORY
89393,A000000,02300,0000,02300INTRAVENOUS THERAPY
89393,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89393,A000000,02500,0000,02500PHYSICAL THERAPY
89393,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89393,A000000,02700,0000,02700SPEECH PATHOLOGY
89393,A000000,02800,0000,02800ELECTROCARDIOLOGY
89393,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89393,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89393,A000000,03050,0000,03300OTHER ANCILLARY
89393,A000000,03051,0000,03301OTHER ANCILLARY II
89393,A000000,03052,0000,03302OTHER ANCILLARY III
89393,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89393,A000000,03200,0000,03200SUPPORT SURFACES
89393,A000000,03400,0000,03400CLINIC
89393,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
89393,A000000,03500,0000,03500RURAL HEALTH CLINIC
89393,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89393,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89393,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89393,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89393,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89393,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89393,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89393,A000000,04400,0000,04400DME RENTED - HHA
89393,A000000,04500,0000,04500DME SOLD - HHA
89393,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89393,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89393,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89393,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89393,A000000,05000,0000,05000CORF
89393,A000000,05010,0000,05010CMHC I
89393,A000000,05020,0000,05020OPT I
89393,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89393,A000000,05300,0000,05300INTEREST EXPENSE
89393,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
89393,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
89393,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89393,A000000,05500,0000,05500HOSPICE
89393,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89393,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89393,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89393,A000000,06100,0000,06100NONPAID WORKERS
89393,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89393,A000000,06200,0000,06200PATIENTS LAUNDRY
89393,A81000A,00100,0100,Y
89393,A81000B,00100,0300,ADMINISTRATOR LABOR COSTS
89393,A81000C,00100,0100,E
89393,A81000C,00100,0200,DONOVAN/ARLORO
89393,A81000C,00100,0400,LOWELL GEN HOSP
89393,A81000C,00100,0600,HOSPITAL
89393,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
89393,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
89393,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
89393,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
89393,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
89393,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89393,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
89393,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
89393,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
89393,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
89393,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
89393,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
89393,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
89393,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
89393,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
89393,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
89393,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
89393,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
89393,S000000,00100,0200,06/01/1998
89393,S200000,00100,0100,476 VARNUM AVE
89393,S200000,00200,0100,LOWELL
89393,S200000,00200,0200,MA
89393,S200000,00200,0300,01854
89393,S200000,00300,0100,MIDDLESEX
89393,S200000,00400,0100,FAIRHAVEN NURSING HOME
89393,S200000,00400,0200,225458
89393,S200000,00400,0300,07/01/1990
89393,S200000,00400,0500,O
89393,S200000,01600,0100,Y
89402,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89402,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89402,A000000,00300,0000,00300EMPLOYEE BENEFITS
89402,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89402,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89402,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89402,A000000,00700,0000,00700HOUSEKEEPING
89402,A000000,00800,0000,00800DIETARY
89402,A000000,00900,0000,00900NURSING ADMINISTRATION
89402,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89402,A000000,01100,0000,01100PHARMACY
89402,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89402,A000000,01300,0000,01300SOCIAL SERVICE
89402,A000000,01350,0000,01500ACTIVITIES
89402,A000000,01351,0000,01501INDIRECT CONSULTANTS
89402,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89402,A000000,01600,0000,01600SKILLED NURSING FACILITY
89402,A000000,01800,0000,01800NURSING FACILITY
89402,A000000,01900,0000,01900OTHER LONG TERM CARE
89402,A000000,02100,0000,02100RADIOLOGY
89402,A000000,02200,0000,02200LABORATORY
89402,A000000,02300,0000,02300INTRAVENOUS THERAPY
89402,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89402,A000000,02500,0000,02500PHYSICAL THERAPY
89402,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89402,A000000,02700,0000,02700SPEECH PATHOLOGY
89402,A000000,02800,0000,02800ELECTROCARDIOLOGY
89402,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89402,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89402,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
89402,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89402,A000000,03200,0000,03200SUPPORT SURFACES
89402,A000000,03400,0000,03400CLINIC
89402,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89402,A000000,03500,0000,03500RURAL HEALTH CLINIC
89402,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89402,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89402,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89402,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89402,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89402,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89402,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89402,A000000,04400,0000,04400DME RENTED - HHA
89402,A000000,04500,0000,04500DME SOLD - HHA
89402,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89402,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89402,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89402,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89402,A000000,05000,0000,05000CORF
89402,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89402,A000000,05300,0000,05300INTEREST EXPENSE
89402,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89402,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89402,A000000,05500,0000,05500HOSPICE
89402,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89402,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89402,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89402,A000000,06100,0000,06100NONPAID WORKERS
89402,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89402,A000000,06200,0000,06200PATIENTS LAUNDRY
89402,A81000A,00100,0100,Y
89402,A81000B,00100,0300,MGMT FEE-NOT CAP REL.
89402,A81000C,00100,0100,B
89402,A81000C,00100,0200,PEGASUS CARE OF MA
89402,A81000C,00100,0400,OLYMPUS HEALTHCARE MGMT.
89402,A81000C,00100,0600,HOME/CENTRAL OFFICE
89402,A81000C,00400,0200,SEE HCFA 339 AND A-8-3
89402,A81000C,00500,0200,FOR ADDITIONAL RELATED
89402,A81000C,00600,0200,PARTY TRANSACTIONS
89402,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89402,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89402,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89402,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89402,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89402,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
89402,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89402,B100000,00000,0800,00000MEALS SERVED  :DIETARY
89402,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89402,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89402,B100000,00000,1150,00000N/A N/A  :PHARMACY
89402,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
89402,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89402,B100000,00000,1350,00000   :ACTIVITIES
89402,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89402,B100000,00000,1450,00000N/A N/A  :INTERNS & RESIDENTS (APPR
89402,S000000,00100,0200,06/03/1998
89402,S200000,00100,0100,545 MAIN STREET
89402,S200000,00200,0100,FALMOUTH
89402,S200000,00200,0200,MA
89402,S200000,00200,0300,02540
89402,S200000,00300,0100,BARNSTABLE
89402,S200000,00400,0100,OLYMPUS HEALTHCARE CTR - FALMOUTH
89402,S200000,00400,0200,225459
89402,S200000,00400,0300,07/01/1990
89402,S200000,00400,0500,O
89402,S200000,00400,0600,P
89402,S200000,00600,0200,225459
89402,S200000,00600,0300,07/01/1990
89402,S200000,00600,0600,O
89402,S200000,01600,0100,Y
89410,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89410,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89410,A000000,00300,0000,00300EMPLOYEE BENEFITS
89410,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89410,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89410,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89410,A000000,00700,0000,00700HOUSEKEEPING
89410,A000000,00800,0000,00800DIETARY
89410,A000000,00900,0000,00900NURSING ADMINISTRATION
89410,A000000,00901,0000,00901OTHER NURSING
89410,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89410,A000000,01100,0000,01100PHARMACY
89410,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89410,A000000,01301,0000,01301SOCIAL SERVICE
89410,A000000,01302,0000,01302ACTIVITIES
89410,A000000,01600,0000,01600SKILLED NURSING FACILITY
89410,A000000,01800,0000,01800NURSING FACILITY
89410,A000000,02100,0000,02100RADIOLOGY
89410,A000000,02200,0000,02200LABORATORY
89410,A000000,02300,0000,02300INTRAVENOUS THERAPY
89410,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89410,A000000,02500,0000,02500PHYSICAL THERAPY
89410,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89410,A000000,02700,0000,02700SPEECH PATHOLOGY
89410,A000000,02800,0000,02800ELECTROCARDIOLOGY
89410,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89410,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89410,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
89410,A000000,03051,0000,03301NUTRITIONAL THERAPY
89410,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
89410,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
89410,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89410,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89410,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89410,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89410,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89410,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89410,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89410,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89410,A000000,04400,0000,04400DME RENTED - HHA
89410,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89410,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89410,A000000,05300,0000,05300INTEREST EXPENSE
89410,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89410,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89410,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89410,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89410,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
89410,A000000,06152,0000,06302GUEST MEALS/M.O.W.
89410,A000000,06153,0000,06303DISTRICT OFFICE SPACE
89410,A000000,06200,0000,06200PATIENTS LAUNDRY
89410,A81000A,00100,0100,Y
89410,A81000B,00100,0300,HOME OFFICE COSTS
89410,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
89410,A81000B,00300,0300,DNS BONUS
89410,A81000B,00400,0300,LIABILITY INSURANCE
89410,A81000B,00500,0300,H.O. INTEREST - CAPITAL
89410,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
89410,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
89410,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
89410,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
89410,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
89410,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
89410,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
89410,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
89410,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
89410,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
89410,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
89410,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
89410,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
89410,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
89410,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
89410,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
89410,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
89410,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
89410,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
89410,A81000B,02500,0300,FIRST REHAB - PT
89410,A81000B,02600,0300,FIRST REHAB - OT
89410,A81000B,02700,0300,FIRST REHAB - ST
89410,A81000B,02800,0300,PROFESSIONAL MEDICAL ENT
89410,A81000B,02900,0300,FIRST REHAB - EMPL. BEN.
89410,A81000C,00100,0100,B
89410,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
89410,A81000C,00100,0400,CORNERSTONE INSURANCE CO
89410,A81000C,00100,0600,LIABILITY INSURANCE
89410,A81000C,00200,0400,MEDISAVE PHARMACIES
89410,A81000C,00200,0600,PHARMACY
89410,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
89410,A81000C,00300,0600,RESPIRATORY THERAPY
89410,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
89410,A81000C,00500,0400,DEPTS ARE MANAGED BY
89410,A81000C,00600,0400,HEALTHCARE RESPIRATORY
89410,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
89410,A81000C,00800,0400,FIRST REHAB  INC.
89410,A81000C,00800,0600,THERAPY SERVICES
89410,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
89410,A81000C,00900,0600,PORTABLE X-RAY SERVICES
89410,A81000C,01000,0400,PROFESSIONAL MEDICAL ENT/
89410,A81000C,01000,0600,VENCARE HOME HEALTH SVCS.
89410,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
89410,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
89410,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
89410,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
89410,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
89410,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
89410,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
89410,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
89410,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
89410,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
89410,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
89410,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
89410,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
89410,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
89410,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
89410,S000000,00100,0200,06/02/1998
89410,S200000,00100,0100,130 CHESTNUT STREET
89410,S200000,00200,0100,FRANKLIN
89410,S200000,00200,0200,MA
89410,S200000,00200,0300,02038
89410,S200000,00300,0100,NORFOLK
89410,S200000,00400,0100,FRANKLIN SKILLED NSRG & REHAB CNTR
89410,S200000,00400,0200,225461
89410,S200000,00400,0300,07/01/1990
89410,S200000,00400,0500,O
89410,S200000,01600,0100,Y
89419,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89419,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89419,A000000,00300,0000,00300EMPLOYEE BENEFITS
89419,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89419,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89419,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89419,A000000,00700,0000,00700HOUSEKEEPING
89419,A000000,00800,0000,00800DIETARY
89419,A000000,00900,0000,00900NURSING ADMINISTRATION
89419,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89419,A000000,01100,0000,01100PHARMACY
89419,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89419,A000000,01300,0000,01300SOCIAL SERVICE
89419,A000000,01350,0000,01500ACTIVITIES
89419,A000000,01351,0000,01501INDIRECT CONSULTANTS
89419,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89419,A000000,01600,0000,01600SKILLED NURSING FACILITY
89419,A000000,01800,0000,01800NURSING FACILITY
89419,A000000,01900,0000,01900OTHER LONG TERM CARE
89419,A000000,02100,0000,02100RADIOLOGY
89419,A000000,02200,0000,02200LABORATORY
89419,A000000,02300,0000,02300INTRAVENOUS THERAPY
89419,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89419,A000000,02500,0000,02500PHYSICAL THERAPY
89419,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89419,A000000,02700,0000,02700SPEECH PATHOLOGY
89419,A000000,02800,0000,02800ELECTROCARDIOLOGY
89419,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89419,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89419,A000000,03050,0000,03300PEN THERAPY
89419,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89419,A000000,03200,0000,03200SUPPORT SURFACES
89419,A000000,03400,0000,03400CLINIC
89419,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89419,A000000,03500,0000,03500RURAL HEALTH CLINIC
89419,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89419,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89419,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89419,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89419,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89419,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89419,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89419,A000000,04400,0000,04400DME RENTED - HHA
89419,A000000,04500,0000,04500DME SOLD - HHA
89419,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89419,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89419,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89419,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89419,A000000,05000,0000,05000CORF
89419,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89419,A000000,05300,0000,05300INTEREST EXPENSE
89419,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89419,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89419,A000000,05500,0000,05500HOSPICE
89419,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89419,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89419,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89419,A000000,06100,0000,06100NONPAID WORKERS
89419,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89419,A000000,06200,0000,06200PATIENTS LAUNDRY
89419,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89419,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89419,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89419,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89419,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89419,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89419,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89419,B100000,00000,0800,00000MEALS SERVED  :DIETARY
89419,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89419,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89419,B100000,00000,1150,00000N/A N/A  :PHARMACY
89419,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89419,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89419,B100000,00000,1350,00000   :ACTIVITIES
89419,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89419,B100000,00000,1450,00000N/A N/A  :INTERNS & RESIDENTS (APPR
89419,S000000,00100,0200,05/29/1998
89419,S200000,00100,0100,ONE COUNTRYSIDE DRIVE
89419,S200000,00200,0100,MILFORD
89419,S200000,00200,0200,MA
89419,S200000,00200,0300,01757
89419,S200000,00300,0100,WORCESTER
89419,S200000,00400,0100,GERIATRIC AUTHORITY OF MILFORD
89419,S200000,00400,0200,225463
89419,S200000,00400,0300,07/01/1990
89419,S200000,00400,0500,O
89419,S200000,00400,0600,P
89419,S200000,00600,0200,225463
89419,S200000,00600,0300,07/01/1990
89419,S200000,00600,0600,O
89419,S200000,01600,0100,Y
89423,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89423,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89423,A000000,00300,0000,00300EMPLOYEE BENEFITS
89423,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89423,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89423,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89423,A000000,00700,0000,00700HOUSEKEEPING
89423,A000000,00800,0000,00800DIETARY
89423,A000000,00900,0000,00900NURSING ADMINISTRATION
89423,A000000,00901,0000,00901OTHER NURSING
89423,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89423,A000000,01100,0000,01100PHARMACY
89423,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89423,A000000,01301,0000,01301SOCIAL SERVICE
89423,A000000,01302,0000,01302ACTIVITIES
89423,A000000,01600,0000,01600SKILLED NURSING FACILITY
89423,A000000,01800,0000,01800NURSING FACILITY
89423,A000000,02100,0000,02100RADIOLOGY
89423,A000000,02200,0000,02200LABORATORY
89423,A000000,02300,0000,02300INTRAVENOUS THERAPY
89423,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89423,A000000,02500,0000,02500PHYSICAL THERAPY
89423,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89423,A000000,02700,0000,02700SPEECH PATHOLOGY
89423,A000000,02800,0000,02800ELECTROCARDIOLOGY
89423,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89423,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89423,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
89423,A000000,03051,0000,03301NUTRITIONAL THERAPY
89423,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
89423,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
89423,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89423,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89423,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89423,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89423,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89423,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89423,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89423,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89423,A000000,04400,0000,04400DME RENTED - HHA
89423,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89423,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89423,A000000,05300,0000,05300INTEREST EXPENSE
89423,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89423,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89423,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89423,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89423,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
89423,A000000,06152,0000,06302GUEST MEALS/M.O.W.
89423,A000000,06153,0000,06303DISTRICT OFFICE SPACE
89423,A000000,06200,0000,06200PATIENTS LAUNDRY
89423,A81000A,00100,0100,Y
89423,A81000B,00100,0300,HOME OFFICE COSTS
89423,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
89423,A81000B,00300,0300,DNS BONUS
89423,A81000B,00400,0300,LIABILITY INSURANCE
89423,A81000B,00500,0300,H.O. INTEREST - CAPITAL
89423,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
89423,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
89423,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
89423,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
89423,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
89423,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
89423,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
89423,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
89423,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
89423,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
89423,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
89423,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
89423,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
89423,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
89423,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
89423,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
89423,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
89423,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
89423,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
89423,A81000B,02500,0300,FIRST REHAB - PT
89423,A81000B,02600,0300,FIRST REHAB - OT
89423,A81000B,02700,0300,FIRST REHAB - ST
89423,A81000B,02800,0300,VC HOSP - ST SUPPLIES
89423,A81000B,02900,0300,VC HOSP - RT
89423,A81000C,00100,0100,B
89423,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
89423,A81000C,00100,0400,CORNERSTONE INSURANCE CO
89423,A81000C,00100,0600,LIABILITY INSURANCE
89423,A81000C,00200,0400,MEDISAVE PHARMACIES
89423,A81000C,00200,0600,PHARMACY
89423,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
89423,A81000C,00300,0600,RESPIRATORY THERAPY
89423,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
89423,A81000C,00500,0400,DEPTS ARE MANAGED BY
89423,A81000C,00600,0400,HEALTHCARE RESPIRATORY
89423,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
89423,A81000C,00800,0400,FIRST REHAB  INC.
89423,A81000C,00800,0600,THERAPY SERVICES
89423,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
89423,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
89423,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
89423,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
89423,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
89423,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
89423,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
89423,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
89423,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
89423,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
89423,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
89423,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
89423,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
89423,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
89423,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
89423,E10A180,00350,0100,10/28/1997
89423,S000000,00100,0200,06/02/1998
89423,S200000,00100,0100,1123 ROCKDALE AVENUE
89423,S200000,00200,0100,NEW BEDFORD
89423,S200000,00200,0200,MA
89423,S200000,00200,0300,02700
89423,S200000,00300,0100,BRISTOL
89423,S200000,00400,0100,HALLMARK NURSING AND REHAB CENTER
89423,S200000,00400,0200,225465
89423,S200000,00400,0300,07/01/1990
89423,S200000,00400,0500,O
89423,S200000,01600,0100,Y
89429,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89429,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89429,A000000,00300,0000,00300EMPLOYEE BENEFITS
89429,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89429,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89429,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89429,A000000,00700,0000,00700HOUSEKEEPING
89429,A000000,00800,0000,00800DIETARY
89429,A000000,00900,0000,00900NURSING ADMINISTRATION
89429,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89429,A000000,01100,0000,01100PHARMACY
89429,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89429,A000000,01300,0000,01300SOCIAL SERVICE
89429,A000000,01350,0000,01500ACTIVITIES
89429,A000000,01351,0000,01501INDIRECT CONSULTANTS
89429,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89429,A000000,01600,0000,01600SKILLED NURSING FACILITY
89429,A000000,01800,0000,01800NURSING FACILITY
89429,A000000,01900,0000,01900OTHER LONG TERM CARE
89429,A000000,02100,0000,02100RADIOLOGY
89429,A000000,02200,0000,02200LABORATORY
89429,A000000,02300,0000,02300INTRAVENOUS THERAPY
89429,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89429,A000000,02500,0000,02500PHYSICAL THERAPY
89429,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89429,A000000,02700,0000,02700SPEECH PATHOLOGY
89429,A000000,02800,0000,02800ELECTROCARDIOLOGY
89429,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89429,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89429,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
89429,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89429,A000000,03200,0000,03200SUPPORT SURFACES
89429,A000000,03400,0000,03400CLINIC
89429,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89429,A000000,03500,0000,03500RURAL HEALTH CLINIC
89429,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89429,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89429,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89429,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89429,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89429,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89429,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89429,A000000,04400,0000,04400DME RENTED - HHA
89429,A000000,04500,0000,04500DME SOLD - HHA
89429,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89429,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89429,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89429,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89429,A000000,05000,0000,05000CORF
89429,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89429,A000000,05300,0000,05300INTEREST EXPENSE
89429,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89429,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89429,A000000,05500,0000,05500HOSPICE
89429,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89429,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89429,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89429,A000000,06100,0000,06100NONPAID WORKERS
89429,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89429,A000000,06151,0000,06301CHAPEL
89429,A000000,06200,0000,06200PATIENTS LAUNDRY
89429,A81000A,00100,0100,Y
89429,A81000B,00100,0300,COUNTY ALLOCATION
89429,A81000C,00100,0100,B
89429,A81000C,00100,0200,HAMPSHIRE COUNTY
89429,A81000C,00100,0400,HAMPSHIRE COUNTY
89429,A81000C,00100,0600,COUNTY GOVERNMENT
89429,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
89429,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
89429,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
89429,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
89429,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
89429,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
89429,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
89429,B100000,00000,0800,00001MEALS SERVED  :DIETARY
89429,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
89429,B100000,00000,1050,00001PATIENT DAYS  :CENTRAL SERVICES & S
89429,B100000,00000,1150,00001N/A N/A  :PHARMACY
89429,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
89429,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
89429,B100000,00000,1350,00001PATIENT DAYS  :ACTIVITIES
89429,B100000,00000,1351,00001   :INDIRECT CONSULTANTS
89429,B100000,00000,1450,00001N/A N/A  :INTERNS & RESIDENTS (APPR
89429,E10A180,00301,0100,07/01/1997
89429,S000000,00100,0200,06/03/1998
89429,S200000,00100,0100,RIVER ROAD
89429,S200000,00200,0100,LEEDS
89429,S200000,00200,0200,MA
89429,S200000,00200,0300,01053
89429,S200000,00300,0100,HAMPSHIRE
89429,S200000,00400,0100,HAMPSHIRE COUNTY LTC FACILITY
89429,S200000,00400,0200,225466
89429,S200000,00400,0300,07/01/1990
89429,S200000,00400,0500,O
89429,S200000,00400,0600,P
89429,S200000,00600,0200,225466
89429,S200000,00600,0300,07/01/1990
89429,S200000,00600,0600,O
89429,S200000,01600,0100,Y
89435,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89435,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89435,A000000,00300,0000,00300EMPLOYEE BENEFITS
89435,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89435,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89435,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89435,A000000,00700,0000,00700HOUSEKEEPING
89435,A000000,00800,0000,00800DIETARY
89435,A000000,00900,0000,00900NURSING ADMINISTRATION
89435,A000000,00901,0000,00901OTHER NURSING
89435,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89435,A000000,01100,0000,01100PHARMACY
89435,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89435,A000000,01301,0000,01301SOCIAL SERVICE
89435,A000000,01302,0000,01302ACTIVITIES
89435,A000000,01600,0000,01600SKILLED NURSING FACILITY
89435,A000000,01800,0000,01800NURSING FACILITY
89435,A000000,02100,0000,02100RADIOLOGY
89435,A000000,02200,0000,02200LABORATORY
89435,A000000,02300,0000,02300INTRAVENOUS THERAPY
89435,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89435,A000000,02500,0000,02500PHYSICAL THERAPY
89435,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89435,A000000,02700,0000,02700SPEECH PATHOLOGY
89435,A000000,02800,0000,02800ELECTROCARDIOLOGY
89435,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89435,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89435,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
89435,A000000,03051,0000,03301NUTRITIONAL THERAPY
89435,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
89435,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
89435,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89435,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89435,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89435,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89435,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89435,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89435,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89435,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89435,A000000,04400,0000,04400DME RENTED - HHA
89435,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89435,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89435,A000000,05300,0000,05300INTEREST EXPENSE
89435,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89435,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89435,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89435,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89435,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
89435,A000000,06152,0000,06302GUEST MEALS/M.O.W.
89435,A000000,06153,0000,06303DISTRICT OFFICE SPACE
89435,A000000,06200,0000,06200PATIENTS LAUNDRY
89435,A81000A,00100,0100,Y
89435,A81000B,00100,0300,HOME OFFICE COSTS
89435,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
89435,A81000B,00300,0300,DNS BONUS
89435,A81000B,00400,0300,LIABILITY INSURANCE
89435,A81000B,00500,0300,H.O. INTEREST - CAPITAL
89435,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
89435,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
89435,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
89435,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
89435,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
89435,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
89435,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
89435,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
89435,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
89435,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
89435,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
89435,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
89435,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
89435,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
89435,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
89435,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
89435,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
89435,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
89435,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
89435,A81000B,02500,0300,FIRST REHAB - PT
89435,A81000B,02600,0300,FIRST REHAB - OT
89435,A81000B,02700,0300,FIRST REHAB - ST
89435,A81000B,02800,0300,VC HOSP - INHAL THER COST
89435,A81000B,02900,0300,VC HOSP - BLDG & EQUIP
89435,A81000C,00100,0100,B
89435,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
89435,A81000C,00100,0400,CORNERSTONE INSURANCE CO
89435,A81000C,00100,0600,LIABILITY INSURANCE
89435,A81000C,00200,0400,MEDISAVE PHARMACIES
89435,A81000C,00200,0600,PHARMACY
89435,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
89435,A81000C,00300,0600,RESPIRATORY THERAPY
89435,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
89435,A81000C,00500,0400,DEPTS ARE MANAGED BY
89435,A81000C,00600,0400,HEALTHCARE RESPIRATORY
89435,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
89435,A81000C,00800,0400,FIRST REHAB  INC.
89435,A81000C,00800,0600,THERAPY SERVICES
89435,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
89435,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
89435,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
89435,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
89435,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
89435,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
89435,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
89435,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
89435,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
89435,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
89435,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
89435,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
89435,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
89435,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
89435,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
89435,S000000,00100,0200,06/02/1998
89435,S200000,00100,0100,174 FOREST HILLS STREET
89435,S200000,00200,0100,JAMAICA PLAIN
89435,S200000,00200,0200,MA
89435,S200000,00200,0300,02132
89435,S200000,00300,0100,SUFFOLK
89435,S200000,00400,0100,LAUREL RIDGE REHAB & NURSING CENTER
89435,S200000,00400,0200,225469
89435,S200000,00400,0300,07/01/1990
89435,S200000,00400,0500,O
89435,S200000,01600,0100,Y
89441,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89441,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89441,A000000,00300,0000,00300EMPLOYEE BENEFITS
89441,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89441,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89441,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89441,A000000,00700,0000,00700HOUSEKEEPING
89441,A000000,00800,0000,00800DIETARY
89441,A000000,00900,0000,00900NURSING ADMINISTRATION
89441,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89441,A000000,01100,0000,01100PHARMACY
89441,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89441,A000000,01300,0000,01300SOCIAL SERVICE
89441,A000000,01350,0000,01500ACTIVITIES
89441,A000000,01351,0000,01501INDIRECT CONSULTANTS
89441,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89441,A000000,01600,0000,01600SKILLED NURSING FACILITY
89441,A000000,01800,0000,01800NURSING FACILITY
89441,A000000,01900,0000,01900OTHER LONG TERM CARE
89441,A000000,02100,0000,02100RADIOLOGY
89441,A000000,02200,0000,02200LABORATORY
89441,A000000,02300,0000,02300INTRAVENOUS THERAPY
89441,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89441,A000000,02500,0000,02500PHYSICAL THERAPY
89441,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89441,A000000,02700,0000,02700SPEECH PATHOLOGY
89441,A000000,02800,0000,02800ELECTROCARDIOLOGY
89441,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89441,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89441,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
89441,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89441,A000000,03200,0000,03200SUPPORT SURFACES
89441,A000000,03400,0000,03400CLINIC
89441,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89441,A000000,03500,0000,03500RURAL HEALTH CLINIC
89441,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89441,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89441,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89441,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89441,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89441,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89441,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89441,A000000,04400,0000,04400DME RENTED - HHA
89441,A000000,04500,0000,04500DME SOLD - HHA
89441,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89441,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89441,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89441,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89441,A000000,05000,0000,05000CORF
89441,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89441,A000000,05300,0000,05300INTEREST EXPENSE
89441,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89441,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89441,A000000,05500,0000,05500HOSPICE
89441,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89441,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89441,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89441,A000000,06100,0000,06100NONPAID WORKERS
89441,A000000,06150,0000,06300ADULT DAY HEALTH
89441,A000000,06200,0000,06200PATIENTS LAUNDRY
89441,A81000A,00100,0100,Y
89441,A81000B,00100,0300,FOOD/SUPPLIES
89441,A81000B,00200,0300,LEGAL FEES
89441,A81000B,00300,0300,EMPLOYEE PHYSICALS
89441,A81000B,00400,0300,ELECTRICAL
89441,A81000B,00500,0300,OFFICE SUPPLIES
89441,A81000B,00600,0300,ACTIVITIES
89441,A81000B,00700,0300,MEDICAL DIRECTOR
89441,A81000C,00100,0100,E
89441,A81000C,00100,0200,ARTHUR PAPPATHANES
89441,A81000C,00100,0400,WEST LYNN CREAMERY
89441,A81000C,00100,0600,FOOD
89441,A81000C,00200,0100,E
89441,A81000C,00200,0200,MELVIN PIERCE
89441,A81000C,00200,0400,PEABODY & BROWN
89441,A81000C,00200,0600,LEGAL
89441,A81000C,00300,0100,E
89441,A81000C,00300,0200,RALPH KAPLAN
89441,A81000C,00300,0400,ROUTE 114 LIQUEUR
89441,A81000C,00300,0600,FOOD LIQUEUR
89441,A81000C,00400,0100,E
89441,A81000C,00400,0200,DAVID COHEN
89441,A81000C,00400,0400,TRI CITY SALES
89441,A81000C,00400,0600,SUPPLIES
89441,A81000C,00500,0100,E
89441,A81000C,00500,0200,EDWARD BARASH
89441,A81000C,00500,0400,SIR SPEEDY
89441,A81000C,00500,0600,COPYING/PAPER
89441,A81000C,00600,0100,E
89441,A81000C,00600,0200,JAMES RODOLPH
89441,A81000C,00600,0400,GORGIL/SASSOON/RUDOLPH
89441,A81000C,00600,0600,LEGAL
89441,A81000C,00700,0100,E
89441,A81000C,00700,0200,DAVID LEVY
89441,A81000C,00700,0400,CPSC/NS MEDICAL GROUP
89441,A81000C,00700,0600,MEDICAL DIRECTOR/PHYSICAL
89441,A81000C,00800,0100,E
89441,A81000C,00800,0200,LOUIS RUDOLPH
89441,A81000C,00800,0400,L. RUDOLPH ELECTRICAL
89441,A81000C,00800,0600,REPAIRS/SUPPLIES
89441,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89441,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89441,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89441,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89441,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89441,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89441,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89441,B100000,00000,0800,00000MEALS SERVED  :DIETARY
89441,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89441,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89441,B100000,00000,1150,00000N/A N/A  :PHARMACY
89441,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89441,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89441,B100000,00000,1350,00000   :ACTIVITIES
89441,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89441,B100000,00000,1450,00000N/A N/A  :INTERNS & RESIDENTS (APPR
89441,E10A180,00301,0100,07/14/1997
89441,S000000,00100,0200,06/02/1998
89441,S200000,00100,0100,330 PARADISE ROAD
89441,S200000,00200,0100,SWAMPSCOTT
89441,S200000,00200,0200,MA
89441,S200000,00200,0300,01907
89441,S200000,00300,0100,ESSEX
89441,S200000,00400,0100,JEWISH REHAB. OF THE NORTH SHORE
89441,S200000,00400,0200,225472
89441,S200000,00400,0300,07/01/1990
89441,S200000,00400,0500,O
89441,S200000,00400,0600,P
89441,S200000,00600,0200,225472
89441,S200000,00600,0300,07/01/1990
89441,S200000,00600,0600,O
89441,S200000,01600,0100,Y
89450,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89450,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89450,A000000,00300,0000,00300EMPLOYEE BENEFITS
89450,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89450,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89450,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89450,A000000,00700,0000,00700HOUSEKEEPING
89450,A000000,00800,0000,00800DIETARY
89450,A000000,00900,0000,00900NURSING ADMINISTRATION
89450,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89450,A000000,01100,0000,01100PHARMACY
89450,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89450,A000000,01300,0000,01300SOCIAL SERVICE
89450,A000000,01301,0000,01301RECREATIONAL THERAPY
89450,A000000,01600,0000,01600SKILLED NURSING FACILITY
89450,A000000,02500,0000,02500PHYSICAL THERAPY
89450,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89450,A000000,02700,0000,02700SPEECH PATHOLOGY
89450,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89450,A000000,02901,0000,02901AIR FLUID THERAPY
89450,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89450,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89450,A000000,05300,0000,05300INTEREST EXPENSE
89450,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89450,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89450,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
89450,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
89450,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89450,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89450,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
89450,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89450,B100000,00000,0750,00000PATIENT DAYS  :HOUSEKEEPING
89450,B100000,00000,0800,00000MEALS SERVED  :DIETARY
89450,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
89450,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89450,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
89450,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89450,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89450,B100000,00000,1331,00000PATIENT DAYS  :RECREATIONAL THERAPY
89450,S000000,00100,0200,06/01/1998
89450,S200000,00100,0100,85 NORTH WASHINGTON STREET
89450,S200000,00200,0100,NORTH ATTLEBORO
89450,S200000,00200,0200,MA
89450,S200000,00200,0300,02760
89450,S200000,00300,0100,BRISTOL
89450,S200000,00400,0100,MADONNA MANOR  INC.
89450,S200000,00400,0200,225475
89450,S200000,00400,0300,07/01/1990
89450,S200000,00400,0500,O
89450,S200000,01500,0100,Y
89459,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89459,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89459,A000000,00300,0000,00300EMPLOYEE BENEFITS
89459,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89459,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89459,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89459,A000000,00700,0000,00700HOUSEKEEPING
89459,A000000,00800,0000,00800DIETARY
89459,A000000,00900,0000,00900NURSING ADMINISTRATION
89459,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89459,A000000,01100,0000,01100PHARMACY
89459,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89459,A000000,01300,0000,01300SOCIAL SERVICE
89459,A000000,01350,0000,01500ACTIVITIES
89459,A000000,01351,0000,01501INDIRECT CONSULTANTS
89459,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89459,A000000,01600,0000,01600SKILLED NURSING FACILITY
89459,A000000,01800,0000,01800NURSING FACILITY
89459,A000000,01900,0000,01900OTHER LONG TERM CARE
89459,A000000,02100,0000,02100RADIOLOGY
89459,A000000,02200,0000,02200LABORATORY
89459,A000000,02300,0000,02300INTRAVENOUS THERAPY
89459,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89459,A000000,02500,0000,02500PHYSICAL THERAPY
89459,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89459,A000000,02700,0000,02700SPEECH PATHOLOGY
89459,A000000,02800,0000,02800ELECTROCARDIOLOGY
89459,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89459,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89459,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT
89459,A000000,03051,0000,03301PEN THERAPY
89459,A000000,03200,0000,03200SUPPORT SURFACES
89459,A000000,03400,0000,03400CLINIC
89459,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89459,A000000,05000,0000,05000CORF
89459,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89459,A000000,05300,0000,05300INTEREST EXPENSE
89459,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89459,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89459,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89459,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89459,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89459,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89459,A000000,06200,0000,06200PATIENTS LAUNDRY
89459,A81000A,00100,0100,Y
89459,A81000B,00100,0300,SALARY ADMINISTRATOR
89459,A81000B,00200,0300,SALARY CLERICAL
89459,A81000B,00300,0300,SALARY PLANT
89459,A81000B,00400,0300,MOTOR VEHICLE REIMB.
89459,A81000B,00500,0300,MOTOR VEHICLE REIMB.
89459,A81000B,00600,0300,MANAGEMENT FEE
89459,A81000C,00100,0100,D
89459,A81000C,00100,0200,JODI PLUM
89459,A81000C,00200,0100,D
89459,A81000C,00200,0200,GLEN CAPACHIN
89459,A81000C,00300,0100,D
89459,A81000C,00300,0200,JOHN WADE
89459,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89459,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89459,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89459,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89459,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89459,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89459,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89459,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89459,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89459,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89459,B100000,00000,1150,00000TIME SPENT  :PHARMACY
89459,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89459,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89459,B100000,00000,1350,00000   :ACTIVITIES
89459,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89459,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
89459,E10A180,00301,0100,05/12/1997
89459,S000000,00100,0200,05/29/1998
89459,S200000,00100,0100,20 COMMON STREET
89459,S200000,00200,0100,WRENTHAM
89459,S200000,00200,0200,MA
89459,S200000,00200,0300,02093
89459,S200000,00300,0100,NORFOLK
89459,S200000,00400,0100,MAPLES NURSING & RETIREMENT CENTER
89459,S200000,00400,0200,225476
89459,S200000,00400,0300,07/01/1990
89459,S200000,00400,0500,O
89459,S200000,00400,0600,P
89459,S200000,00600,0200,225476
89459,S200000,00600,0300,07/01/1990
89459,S200000,00600,0600,O
89459,S200000,01600,0100,Y
89459,S200000,02200,0100,Y
89467,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89467,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89467,A000000,00300,0000,00300EMPLOYEE BENEFITS
89467,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89467,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89467,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89467,A000000,00700,0000,00700HOUSEKEEPING
89467,A000000,00800,0000,00800DIETARY
89467,A000000,00900,0000,00900NURSING ADMINISTRATION
89467,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89467,A000000,01100,0000,01100PHARMACY
89467,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89467,A000000,01300,0000,01300SOCIAL SERVICE
89467,A000000,01301,0000,01301RECREATIONAL THERAPY
89467,A000000,01600,0000,01600SKILLED NURSING FACILITY
89467,A000000,02500,0000,02500PHYSICAL THERAPY
89467,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89467,A000000,02700,0000,02700SPEECH PATHOLOGY
89467,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89467,A000000,02901,0000,02901AIR FLUID THERAPY
89467,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89467,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89467,A000000,05300,0000,05300INTEREST EXPENSE
89467,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89467,A000000,05801,0000,05810ADULT DAY HEALTH CARE
89467,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89467,A000000,06200,0000,06200PATIENTS LAUNDRY
89467,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
89467,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
89467,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89467,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89467,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
89467,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89467,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
89467,B100000,00000,0800,00000MEALS SERVED  :DIETARY
89467,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
89467,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89467,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
89467,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89467,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89467,B100000,00000,1331,00000PATIENT DAYS  :RECREATIONAL THERAPY
89467,S000000,00100,0200,06/01/1998
89467,S200000,00100,0100,33 SUMMER STREET
89467,S200000,00200,0100,TAUNTON
89467,S200000,00200,0200,MA
89467,S200000,00200,0300,02780
89467,S200000,00300,0100,BRISTOL
89467,S200000,00400,0100,MARIAN MANOR  INC.
89467,S200000,00400,0200,225477
89467,S200000,00400,0300,07/01/1990
89467,S200000,00400,0500,O
89467,S200000,01500,0100,Y
89475,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89475,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89475,A000000,00300,0000,00300EMPLOYEE BENEFITS
89475,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89475,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89475,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89475,A000000,00700,0000,00700HOUSEKEEPING
89475,A000000,00800,0000,00800DIETARY
89475,A000000,00900,0000,00900NURSING ADMINISTRATION
89475,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89475,A000000,01100,0000,01100PHARMACY
89475,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89475,A000000,01300,0000,01300SOCIAL SERVICE
89475,A000000,01350,0000,01500OTHER GENERAL SERVICES
89475,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89475,A000000,01600,0000,01600SKILLED NURSING FACILITY
89475,A000000,01800,0000,01800NURSING FACILITY
89475,A000000,01900,0000,01900OTHER LONG TERM CARE
89475,A000000,02100,0000,02100RADIOLOGY
89475,A000000,02200,0000,02200LABORATORY
89475,A000000,02300,0000,02300INTRAVENOUS THERAPY
89475,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89475,A000000,02500,0000,02500PHYSICAL THERAPY
89475,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89475,A000000,02700,0000,02700SPEECH PATHOLOGY
89475,A000000,02800,0000,02800ELECTROCARDIOLOGY
89475,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89475,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89475,A000000,05300,0000,05300INTEREST EXPENSE
89475,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89475,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89475,A81000A,00100,0100,Y
89475,A81000B,00100,0300,LEASE EXPENSE
89475,A81000B,00200,0300,SYSTEM MGMT FEE
89475,A81000B,00300,0300,ACCOUNTING FEE
89475,A81000B,00400,0300,PHYSICAL THERAPY
89475,A81000B,00500,0300,OCCUPATIONAL THERAPY
89475,A81000C,00100,0100,B
89475,A81000C,00100,0200,SISTERS OF PROVIDENCE
89475,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89475,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89475,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
89475,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89475,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89475,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89475,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89475,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89475,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
89475,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES
89475,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
89475,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89475,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89475,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
89475,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
89475,E10A180,00301,0100,07/29/1997
89475,S000000,00100,0200,06/01/1998
89475,S200000,00100,0100,35 HOLY FAMILY ROAD
89475,S200000,00200,0100,HOLYOKE
89475,S200000,00200,0200,MA
89475,S200000,00200,0300,01040
89475,S200000,00300,0100,HAMPDEN
89475,S200000,00400,0100,MOUNT SAINT VINCENT NURSING HOME
89475,S200000,00400,0200,225480
89475,S200000,00400,0300,07/01/1990
89475,S200000,00400,0500,O
89475,S200000,01600,0100,Y
89482,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89482,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89482,A000000,00300,0000,00300EMPLOYEE BENEFITS
89482,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89482,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89482,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89482,A000000,00700,0000,00700HOUSEKEEPING
89482,A000000,00800,0000,00800DIETARY
89482,A000000,00900,0000,00900NURSING ADMINISTRATION
89482,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89482,A000000,01100,0000,01100PHARMACY
89482,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89482,A000000,01300,0000,01300SOCIAL SERVICE
89482,A000000,01350,0000,01500ACTIVITIES
89482,A000000,01351,0000,01501INDIRECT CONSULTANTS
89482,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89482,A000000,01600,0000,01600SKILLED NURSING FACILITY
89482,A000000,01800,0000,01800NURSING FACILITY
89482,A000000,01900,0000,01900OTHER LONG TERM CARE
89482,A000000,02100,0000,02100RADIOLOGY
89482,A000000,02200,0000,02200LABORATORY
89482,A000000,02300,0000,02300INTRAVENOUS THERAPY
89482,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89482,A000000,02500,0000,02500PHYSICAL THERAPY
89482,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89482,A000000,02700,0000,02700SPEECH PATHOLOGY
89482,A000000,02800,0000,02800ELECTROCARDIOLOGY
89482,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89482,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89482,A000000,03050,0000,03300NUTRITIONAL THERAPY
89482,A000000,03051,0000,03301HCPC
89482,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89482,A000000,03200,0000,03200SUPPORT SURFACES
89482,A000000,03400,0000,03400CLINIC
89482,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89482,A000000,03500,0000,03500RURAL HEALTH CLINIC
89482,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89482,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89482,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89482,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89482,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89482,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89482,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89482,A000000,04400,0000,04400DME RENTED - HHA
89482,A000000,04500,0000,04500DME SOLD - HHA
89482,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89482,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89482,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89482,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89482,A000000,05000,0000,05000CORF
89482,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89482,A000000,05300,0000,05300INTEREST EXPENSE
89482,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89482,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89482,A000000,05500,0000,05500HOSPICE
89482,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89482,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89482,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89482,A000000,06100,0000,06100NONPAID WORKERS
89482,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89482,A000000,06200,0000,06200PATIENTS LAUNDRY
89482,A81000A,00100,0100,Y
89482,A81000B,00100,0300,ADMINISTRATOR
89482,A81000B,00200,0300,MANAGEMENT FEE
89482,A81000B,00300,0300,BONUS
89482,A81000B,00400,0300,CLERICAL
89482,A81000B,00500,0300,INTEREST
89482,A81000C,00100,0100,G
89482,A81000C,00100,0200,BRAIN GEANY
89482,A81000C,00200,0100,G
89482,A81000C,00200,0200,JOHN GEANY SR.
89482,A81000C,00300,0100,G
89482,A81000C,00300,0200,JOHN GEANY JR.
89482,A81000C,00400,0100,G
89482,A81000C,00400,0200,CARLOTTA GEANY
89482,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89482,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89482,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89482,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89482,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89482,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89482,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89482,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89482,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89482,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89482,B100000,00000,1150,00000N/A N/A  :PHARMACY
89482,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89482,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89482,B100000,00000,1350,00000   :ACTIVITIES
89482,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89482,B100000,00000,1450,00000N/A N/A  :INTERNS & RESIDENTS (APPR
89482,E10A180,00301,0100,05/08/1997
89482,S000000,00100,0200,05/28/1998
89482,S200000,00100,0100,329 WASHINGTON STREET
89482,S200000,00200,0100,NORWELL
89482,S200000,00200,0200,MA
89482,S200000,00200,0300,02061
89482,S200000,00300,0100,PLYMOUTH
89482,S200000,00400,0100,NORWELL KNOLL NURSING HOME
89482,S200000,00400,0200,225482
89482,S200000,00400,0300,07/01/1990
89482,S200000,00400,0500,O
89482,S200000,00400,0600,P
89482,S200000,00600,0200,225482
89482,S200000,00600,0300,07/01/1990
89482,S200000,00600,0600,O
89482,S200000,01600,0100,Y
89488,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89488,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89488,A000000,00300,0000,00300EMPLOYEE BENEFITS
89488,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89488,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89488,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89488,A000000,00700,0000,00700HOUSEKEEPING
89488,A000000,00800,0000,00800DIETARY
89488,A000000,00900,0000,00900NURSING ADMINISTRATION
89488,A000000,00901,0000,00901OTHER NURSING
89488,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89488,A000000,01100,0000,01100PHARMACY
89488,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89488,A000000,01301,0000,01301SOCIAL SERVICE
89488,A000000,01302,0000,01302ACTIVITIES
89488,A000000,01600,0000,01600SKILLED NURSING FACILITY
89488,A000000,01800,0000,01800NURSING FACILITY
89488,A000000,02100,0000,02100RADIOLOGY
89488,A000000,02200,0000,02200LABORATORY
89488,A000000,02300,0000,02300INTRAVENOUS THERAPY
89488,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89488,A000000,02500,0000,02500PHYSICAL THERAPY
89488,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89488,A000000,02700,0000,02700SPEECH PATHOLOGY
89488,A000000,02800,0000,02800ELECTROCARDIOLOGY
89488,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89488,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89488,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
89488,A000000,03051,0000,03301NUTRITIONAL THERAPY
89488,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
89488,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
89488,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89488,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89488,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89488,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89488,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89488,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89488,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89488,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89488,A000000,04400,0000,04400DME RENTED - HHA
89488,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89488,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89488,A000000,05300,0000,05300INTEREST EXPENSE
89488,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89488,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89488,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89488,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89488,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
89488,A000000,06152,0000,06302GUEST MEALS/M.O.W.
89488,A000000,06153,0000,06303DISTRICT OFFICE SPACE
89488,A000000,06200,0000,06200PATIENTS LAUNDRY
89488,A81000A,00100,0100,Y
89488,A81000B,00100,0300,HOME OFFICE COSTS
89488,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
89488,A81000B,00300,0300,DNS BONUS
89488,A81000B,00400,0300,LIABILITY INSURANCE
89488,A81000B,00500,0300,H.O. INTEREST - CAPITAL
89488,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
89488,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
89488,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
89488,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
89488,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
89488,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
89488,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
89488,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
89488,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
89488,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
89488,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
89488,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
89488,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
89488,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
89488,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
89488,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
89488,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
89488,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
89488,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
89488,A81000B,02500,0300,FIRST REHAB - PT
89488,A81000B,02600,0300,FIRST REHAB - OT
89488,A81000B,02700,0300,FIRST REHAB - ST
89488,A81000B,02800,0300,VC HOSP - BENEFIT COSTS
89488,A81000B,02900,0300,VC HOSP - PHARM COSTS
89488,A81000C,00100,0100,B
89488,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
89488,A81000C,00100,0400,CORNERSTONE INSURANCE CO
89488,A81000C,00100,0600,LIABILITY INSURANCE
89488,A81000C,00200,0400,MEDISAVE PHARMACIES
89488,A81000C,00200,0600,PHARMACY
89488,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
89488,A81000C,00300,0600,RESPIRATORY THERAPY
89488,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
89488,A81000C,00500,0400,DEPTS ARE MANAGED BY
89488,A81000C,00600,0400,HEALTHCARE RESPIRATORY
89488,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
89488,A81000C,00800,0400,FIRST REHAB  INC.
89488,A81000C,00800,0600,THERAPY SERVICES
89488,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
89488,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
89488,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
89488,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
89488,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
89488,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
89488,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
89488,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
89488,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
89488,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
89488,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
89488,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
89488,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
89488,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
89488,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
89488,E10A180,00351,0100,03/18/1998
89488,S000000,00100,0200,06/02/1998
89488,S200000,00100,0100,88 HARTLEY STREET
89488,S200000,00200,0100,WEBSTER
89488,S200000,00200,0200,MA
89488,S200000,00200,0300,01570
89488,S200000,00300,0100,WORCESTER
89488,S200000,00400,0100,OAKWOOD REHAB & NURSING CENTER
89488,S200000,00400,0200,225483
89488,S200000,00400,0300,07/01/1990
89488,S200000,00400,0500,O
89488,S200000,01600,0100,Y
89494,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89494,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89494,A000000,00300,0000,00300EMPLOYEE BENEFITS
89494,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89494,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89494,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89494,A000000,00700,0000,00700HOUSEKEEPING
89494,A000000,00800,0000,00800DIETARY
89494,A000000,00900,0000,00900NURSING ADMINISTRATION
89494,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89494,A000000,01100,0000,01100PHARMACY
89494,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89494,A000000,01300,0000,01300SOCIAL SERVICE
89494,A000000,01301,0000,01301RECREATIONAL THERAPY
89494,A000000,01600,0000,01600SKILLED NURSING FACILITY
89494,A000000,02500,0000,02500PHYSICAL THERAPY
89494,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89494,A000000,02700,0000,02700SPEECH PATHOLOGY
89494,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89494,A000000,02901,0000,02901AIR FLUID THERAPY
89494,A000000,02902,0000,02902RESPIRATORY THERAPY
89494,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89494,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89494,A000000,05300,0000,05300INTEREST EXPENSE
89494,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89494,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89494,A000000,06200,0000,06200PATIENTS LAUNDRY
89494,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
89494,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
89494,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89494,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89494,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
89494,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89494,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
89494,B100000,00000,0800,00000MEALS SERVED  :DIETARY
89494,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
89494,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89494,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
89494,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89494,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89494,B100000,00000,1331,00000PATIENT DAYS  :RECREATIONAL THERAPY
89494,S000000,00100,0200,06/01/1998
89494,S200000,00100,0100,71 CENTER STREET
89494,S200000,00200,0100,FAIRHAVEN
89494,S200000,00200,0200,MA
89494,S200000,00200,0300,02719
89494,S200000,00300,0100,BRISTOL
89494,S200000,00400,0100,OUR LADYS HAVEN OF FAIRHAVEN  INC.
89494,S200000,00400,0200,225485
89494,S200000,00400,0300,07/01/1990
89494,S200000,00400,0500,O
89494,S200000,01500,0100,Y
89501,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89501,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89501,A000000,00300,0000,00300EMPLOYEE BENEFITS
89501,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89501,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89501,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89501,A000000,00700,0000,00700HOUSEKEEPING
89501,A000000,00800,0000,00800DIETARY
89501,A000000,00900,0000,00900NURSING ADMINISTRATION
89501,A000000,00901,0000,00901OTHER NURSING
89501,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89501,A000000,01100,0000,01100PHARMACY
89501,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89501,A000000,01301,0000,01301SOCIAL SERVICE
89501,A000000,01302,0000,01302ACTIVITIES
89501,A000000,01600,0000,01600SKILLED NURSING FACILITY
89501,A000000,01800,0000,01800NURSING FACILITY
89501,A000000,02100,0000,02100RADIOLOGY
89501,A000000,02200,0000,02200LABORATORY
89501,A000000,02300,0000,02300INTRAVENOUS THERAPY
89501,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89501,A000000,02500,0000,02500PHYSICAL THERAPY
89501,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89501,A000000,02700,0000,02700SPEECH PATHOLOGY
89501,A000000,02800,0000,02800ELECTROCARDIOLOGY
89501,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89501,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89501,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
89501,A000000,03051,0000,03301NUTRITIONAL THERAPY
89501,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
89501,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
89501,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89501,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89501,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89501,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89501,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89501,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89501,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89501,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89501,A000000,04400,0000,04400DME RENTED - HHA
89501,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89501,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89501,A000000,05300,0000,05300INTEREST EXPENSE
89501,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89501,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89501,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89501,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89501,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
89501,A000000,06152,0000,06302GUEST MEALS/M.O.W.
89501,A000000,06153,0000,06303DISTRICT OFFICE SPACE
89501,A000000,06200,0000,06200PATIENTS LAUNDRY
89501,A81000A,00100,0100,Y
89501,A81000B,00100,0300,HOME OFFICE COSTS
89501,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
89501,A81000B,00300,0300,DNS BONUS
89501,A81000B,00400,0300,LIABILITY INSURANCE
89501,A81000B,00500,0300,H.O. INTEREST - CAPITAL
89501,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
89501,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
89501,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
89501,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
89501,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
89501,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
89501,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
89501,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
89501,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
89501,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
89501,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
89501,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
89501,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
89501,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
89501,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
89501,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
89501,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
89501,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
89501,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
89501,A81000B,02500,0300,FIRST REHAB - PT
89501,A81000B,02600,0300,FIRST REHAB - OT
89501,A81000B,02700,0300,FIRST REHAB - ST
89501,A81000B,02800,0300,VC HOSP - RESP THERP
89501,A81000B,02900,0300,AMERICAN X RAY - X RAY
89501,A81000C,00100,0100,B
89501,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
89501,A81000C,00100,0400,CORNERSTONE INSURANCE CO
89501,A81000C,00100,0600,LIABILITY INSURANCE
89501,A81000C,00200,0400,MEDISAVE PHARMACIES
89501,A81000C,00200,0600,PHARMACY
89501,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
89501,A81000C,00300,0600,RESPIRATORY THERAPY
89501,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
89501,A81000C,00500,0400,DEPTS ARE MANAGED BY
89501,A81000C,00600,0400,HEALTHCARE RESPIRATORY
89501,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
89501,A81000C,00800,0400,FIRST REHAB  INC.
89501,A81000C,00800,0600,THERAPY SERVICES
89501,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
89501,A81000C,00900,0600,PORTABLE X-RAY SERVICES
89501,A81000C,01000,0400,RADIOLOGY
89501,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
89501,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
89501,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
89501,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
89501,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
89501,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
89501,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
89501,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
89501,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
89501,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
89501,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
89501,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
89501,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
89501,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
89501,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
89501,E10A180,00350,0100,10/28/1997
89501,S000000,00100,0200,06/02/1998
89501,S200000,00100,0100,10 BELLAMY STREET
89501,S200000,00200,0100,BRIGHTON
89501,S200000,00200,0200,MA
89501,S200000,00200,0300,02135
89501,S200000,00300,0100,SUFFOLK
89501,S200000,00400,0100,PRESENTATION NURSING & REHAB CENTER
89501,S200000,00400,0200,225486
89501,S200000,00400,0300,06/01/1990
89501,S200000,00400,0500,O
89501,S200000,01600,0100,Y
89511,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89511,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
89511,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89511,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
89511,A000000,00300,0000,00300EMPLOYEE BENEFITS
89511,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89511,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89511,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89511,A000000,00700,0000,00700HOUSEKEEPING
89511,A000000,00800,0000,00800DIETARY
89511,A000000,00801,0000,00801CAFETERIA
89511,A000000,00900,0000,00900NURSING ADMINISTRATION
89511,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89511,A000000,01100,0000,01100PHARMACY
89511,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89511,A000000,01300,0000,01300SOCIAL SERVICE
89511,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
89511,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89511,A000000,01600,0000,01600SKILLED NURSING FACILITY
89511,A000000,01800,0000,01800NURSING FACILITY
89511,A000000,01900,0000,01900OTHER LONG TERM CARE
89511,A000000,02100,0000,02100RADIOLOGY
89511,A000000,02200,0000,02200LABORATORY
89511,A000000,02300,0000,02300INTRAVENOUS THERAPY
89511,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89511,A000000,02500,0000,02500PHYSICAL THERAPY
89511,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89511,A000000,02700,0000,02700SPEECH PATHOLOGY
89511,A000000,02800,0000,02800ELECTROCARDIOLOGY
89511,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89511,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89511,A000000,03050,0000,03300OTHER ANCILLARY
89511,A000000,03051,0000,03301OTHER ANCILLARY II
89511,A000000,03052,0000,03302OTHER ANCILLARY III
89511,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89511,A000000,03200,0000,03200SUPPORT SURFACES
89511,A000000,03400,0000,03400CLINIC
89511,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
89511,A000000,03500,0000,03500RURAL HEALTH CLINIC
89511,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89511,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89511,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89511,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89511,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89511,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89511,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89511,A000000,04400,0000,04400DME RENTED - HHA
89511,A000000,04500,0000,04500DME SOLD - HHA
89511,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89511,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89511,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89511,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89511,A000000,05000,0000,05000CORF
89511,A000000,05010,0000,05010CMHC I
89511,A000000,05020,0000,05020OPT I
89511,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89511,A000000,05300,0000,05300INTEREST EXPENSE
89511,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
89511,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
89511,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89511,A000000,05500,0000,05500HOSPICE
89511,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89511,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89511,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89511,A000000,06100,0000,06100NONPAID WORKERS
89511,A000000,06150,0000,06300FUNDRAISING EXPENSES
89511,A000000,06200,0000,06200PATIENTS LAUNDRY
89511,A81000A,00100,0100,Y
89511,A81000B,00100,0300,MANAGEMENT FEE
89511,A81000B,00200,0300,WORKERS COMP INSUR
89511,A81000B,00300,0300,GROUP HEALTH/LIFE INSUR
89511,A81000B,00400,0300,PROPERTY INSURANCE
89511,A81000B,00500,0300,LIABILITY/UMBRELLA INSUR
89511,A81000B,00600,0300,ADMINISTRATIVE CONSULTANT
89511,A81000C,00100,0100,G
89511,A81000C,00100,0400,RCAB-CARITAS
89511,A81000C,00100,0600,ARCHDIOCESE
89511,A81000C,00200,0100,G
89511,A81000C,00200,0400,RCAB
89511,A81000C,00200,0600,ARCHDIOCESE
89511,A81000C,00300,0100,G
89511,A81000C,00300,0400,RCAB
89511,A81000C,00300,0600,ARCHDIOCESE
89511,A81000C,00400,0100,G
89511,A81000C,00400,0400,RCAB
89511,A81000C,00400,0600,ARCHDIOCESE
89511,A81000C,00500,0100,G
89511,A81000C,00500,0400,RCAB
89511,A81000C,00500,0600,ARCHDIOCESE
89511,A81000C,00600,0100,G
89511,A81000C,00600,0400,RCAB
89511,A81000C,00600,0600,ARCHDIOCESE
89511,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
89511,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
89511,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
89511,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
89511,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
89511,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89511,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
89511,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
89511,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
89511,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
89511,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
89511,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
89511,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
89511,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
89511,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
89511,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
89511,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
89511,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
89511,S000000,00100,0200,06/01/1998
89511,S200000,00100,0100,321 CENTRE STREET
89511,S200000,00200,0100,SUFFOLK
89511,S200000,00200,0200,MA
89511,S200000,00200,0300,02122
89511,S200000,00300,0100,SUFFOLK
89511,S200000,00400,0100,ST. JOSEPH HOME
89511,S200000,00400,0200,225493
89511,S200000,00400,0300,07/01/1990
89511,S200000,00400,0500,O
89511,S200000,01600,0100,Y
89518,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89518,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89518,A000000,00300,0000,00300EMPLOYEE BENEFITS
89518,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89518,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89518,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89518,A000000,00700,0000,00700HOUSEKEEPING
89518,A000000,00800,0000,00800DIETARY
89518,A000000,00900,0000,00900NURSING ADMINISTRATION
89518,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89518,A000000,01100,0000,01100PHARMACY
89518,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89518,A000000,01300,0000,01300SOCIAL SERVICE
89518,A000000,01600,0000,01600SKILLED NURSING FACILITY
89518,A000000,01800,0000,01800NURSING FACILITY
89518,A000000,02500,0000,02500PHYSICAL THERAPY
89518,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89518,A000000,02700,0000,02700SPEECH PATHOLOGY
89518,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89518,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89518,A000000,03200,0000,03200SUPPORT SURFACES
89518,A000000,05300,0000,05300INTEREST EXPENSE
89518,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89518,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89518,A81000A,00100,0100,Y
89518,A81000B,00100,0300,RENT EXPENSE
89518,A81000C,00100,0100,A
89518,A81000C,00100,0200,MERLE REALTY TR
89518,A81000C,00100,0400,SUNNY ACRES NH
89518,A81000C,00100,0600,REALTY CO.
89518,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89518,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89518,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89518,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89518,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89518,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89518,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89518,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89518,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89518,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89518,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
89518,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
89518,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89518,S000000,00100,0200,06/01/1998
89518,S200000,00100,0100,254 BILLERICA ROAD
89518,S200000,00200,0100,CHELMSFORD
89518,S200000,00200,0200,MA
89518,S200000,00200,0300,01824
89518,S200000,00300,0100,MIDDLESEX
89518,S200000,00400,0100,SUNNY ACRES NURSING HOME
89518,S200000,00400,0200,225494
89518,S200000,00400,0300,07/01/1990
89518,S200000,00400,0500,O
89518,S200000,01600,0100,Y
89518,S200000,02800,0100,Y
89524,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89524,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89524,A000000,00300,0000,00300EMPLOYEE BENEFITS
89524,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89524,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89524,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89524,A000000,00700,0000,00700HOUSEKEEPING
89524,A000000,00800,0000,00800DIETARY
89524,A000000,00900,0000,00900NURSING ADMINISTRATION
89524,A000000,00901,0000,00901OTHER NURSING
89524,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89524,A000000,01100,0000,01100PHARMACY
89524,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89524,A000000,01301,0000,01301SOCIAL SERVICE
89524,A000000,01302,0000,01302ACTIVITIES
89524,A000000,01600,0000,01600SKILLED NURSING FACILITY
89524,A000000,01800,0000,01800NURSING FACILITY
89524,A000000,02100,0000,02100RADIOLOGY
89524,A000000,02200,0000,02200LABORATORY
89524,A000000,02300,0000,02300INTRAVENOUS THERAPY
89524,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89524,A000000,02500,0000,02500PHYSICAL THERAPY
89524,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89524,A000000,02700,0000,02700SPEECH PATHOLOGY
89524,A000000,02800,0000,02800ELECTROCARDIOLOGY
89524,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89524,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89524,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
89524,A000000,03051,0000,03301NUTRITIONAL THERAPY
89524,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
89524,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
89524,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89524,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89524,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89524,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89524,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89524,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89524,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89524,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89524,A000000,04400,0000,04400DME RENTED - HHA
89524,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89524,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89524,A000000,05300,0000,05300INTEREST EXPENSE
89524,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89524,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89524,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89524,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89524,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
89524,A000000,06152,0000,06302GUEST MEALS/M.O.W.
89524,A000000,06153,0000,06303DISTRICT OFFICE SPACE
89524,A000000,06200,0000,06200PATIENTS LAUNDRY
89524,A81000A,00100,0100,Y
89524,A81000B,00100,0300,HOME OFFICE COSTS
89524,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
89524,A81000B,00300,0300,DNS BONUS
89524,A81000B,00400,0300,LIABILITY INSURANCE
89524,A81000B,00500,0300,H.O. INTEREST - CAPITAL
89524,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
89524,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
89524,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
89524,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
89524,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
89524,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
89524,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
89524,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
89524,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
89524,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
89524,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
89524,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
89524,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
89524,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
89524,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
89524,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
89524,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
89524,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
89524,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
89524,A81000B,02500,0300,FIRST REHAB - PT
89524,A81000B,02600,0300,FIRST REHAB - OT
89524,A81000B,02700,0300,FIRST REHAB - ST
89524,A81000B,02800,0300,VC HOSP RT
89524,A81000B,02900,0300,VC HOSP RT FOOD SUP
89524,A81000C,00100,0100,B
89524,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
89524,A81000C,00100,0400,CORNERSTONE INSURANCE CO
89524,A81000C,00100,0600,LIABILITY INSURANCE
89524,A81000C,00200,0400,MEDISAVE PHARMACIES
89524,A81000C,00200,0600,PHARMACY
89524,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
89524,A81000C,00300,0600,RESPIRATORY THERAPY
89524,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
89524,A81000C,00500,0400,DEPTS ARE MANAGED BY
89524,A81000C,00600,0400,HEALTHCARE RESPIRATORY
89524,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
89524,A81000C,00800,0400,FIRST REHAB  INC.
89524,A81000C,00800,0600,THERAPY SERVICES
89524,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
89524,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
89524,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
89524,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
89524,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
89524,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
89524,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
89524,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
89524,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
89524,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
89524,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
89524,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
89524,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
89524,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
89524,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
89524,E10A180,00302,0100,10/16/1997
89524,S000000,00100,0200,06/02/1998
89524,S200000,00100,0100,320 MAPLE AVENUE
89524,S200000,00200,0100,GREAT BARRINGTON
89524,S200000,00200,0200,MA
89524,S200000,00200,0300,01232
89524,S200000,00300,0100,BERKSHIRE
89524,S200000,00400,0100,TIMBERLYN HEIGHTS NURSING & ALZ.CTR.
89524,S200000,00400,0200,225495
89524,S200000,00400,0300,07/01/1990
89524,S200000,00400,0500,O
89524,S200000,01500,0100,Y
89530,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89530,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89530,A000000,00300,0000,00300EMPLOYEE BENEFITS
89530,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89530,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89530,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89530,A000000,00700,0000,00700HOUSEKEEPING
89530,A000000,00800,0000,00800DIETARY
89530,A000000,00900,0000,00900NURSING ADMINISTRATION
89530,A000000,00901,0000,00901OTHER NURSING
89530,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89530,A000000,01100,0000,01100PHARMACY
89530,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89530,A000000,01301,0000,01301SOCIAL SERVICE
89530,A000000,01302,0000,01302ACTIVITIES
89530,A000000,01600,0000,01600SKILLED NURSING FACILITY
89530,A000000,01800,0000,01800NURSING FACILITY
89530,A000000,02100,0000,02100RADIOLOGY
89530,A000000,02200,0000,02200LABORATORY
89530,A000000,02300,0000,02300INTRAVENOUS THERAPY
89530,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89530,A000000,02500,0000,02500PHYSICAL THERAPY
89530,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89530,A000000,02700,0000,02700SPEECH PATHOLOGY
89530,A000000,02800,0000,02800ELECTROCARDIOLOGY
89530,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89530,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89530,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
89530,A000000,03051,0000,03301NUTRITIONAL THERAPY
89530,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
89530,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
89530,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89530,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89530,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89530,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89530,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89530,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89530,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89530,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89530,A000000,04400,0000,04400DME RENTED - HHA
89530,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89530,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89530,A000000,05300,0000,05300INTEREST EXPENSE
89530,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89530,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89530,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89530,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89530,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
89530,A000000,06152,0000,06302GUEST MEALS/M.O.W.
89530,A000000,06153,0000,06303DISTRICT OFFICE SPACE
89530,A000000,06200,0000,06200PATIENTS LAUNDRY
89530,A81000A,00100,0100,Y
89530,A81000B,00100,0300,HOME OFFICE COSTS
89530,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
89530,A81000B,00300,0300,DNS BONUS
89530,A81000B,00400,0300,LIABILITY INSURANCE
89530,A81000B,00500,0300,H.O. INTEREST - CAPITAL
89530,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
89530,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
89530,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
89530,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
89530,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
89530,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
89530,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
89530,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
89530,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
89530,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
89530,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
89530,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
89530,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
89530,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
89530,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
89530,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
89530,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
89530,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
89530,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
89530,A81000B,02500,0300,FIRST REHAB - PT
89530,A81000B,02600,0300,FIRST REHAB - OT
89530,A81000B,02700,0300,FIRST REHAB - ST
89530,A81000B,02800,0300,AMERICAN X-RAY
89530,A81000B,02900,0300,VC HOSP - INHAL THER COST
89530,A81000C,00100,0100,B
89530,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
89530,A81000C,00100,0400,CORNERSTONE INSURANCE CO
89530,A81000C,00100,0600,LIABILITY INSURANCE
89530,A81000C,00200,0400,MEDISAVE PHARMACIES
89530,A81000C,00200,0600,PHARMACY
89530,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
89530,A81000C,00300,0600,RESPIRATORY THERAPY
89530,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
89530,A81000C,00500,0400,DEPTS ARE MANAGED BY
89530,A81000C,00600,0400,HEALTHCARE RESPIRATORY
89530,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
89530,A81000C,00800,0400,FIRST REHAB  INC.
89530,A81000C,00800,0600,THERAPY SERVICES
89530,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
89530,A81000C,00900,0600,PORTABLE X-RAY SERVICES
89530,A81000C,01000,0400,RADIOLOGY
89530,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
89530,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
89530,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
89530,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
89530,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
89530,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
89530,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
89530,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
89530,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
89530,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
89530,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
89530,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
89530,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
89530,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
89530,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
89530,E10A180,00351,0100,06/30/1997
89530,S000000,00100,0200,06/02/1998
89530,S200000,00100,0100,1190 VFW PARKWAY
89530,S200000,00200,0100,WEST ROXBURY
89530,S200000,00200,0200,MA
89530,S200000,00200,0300,02132
89530,S200000,00300,0100,SUFFOLK
89530,S200000,00400,0100,BROOK FARM REHAB & NURSING CENTER
89530,S200000,00400,0200,225497
89530,S200000,00400,0300,07/01/1990
89530,S200000,00400,0500,O
89530,S200000,01600,0100,Y
89535,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89535,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89535,A000000,00300,0000,00300EMPLOYEE BENEFITS
89535,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89535,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89535,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89535,A000000,00700,0000,00700HOUSEKEEPING
89535,A000000,00800,0000,00800DIETARY
89535,A000000,00900,0000,00900NURSING ADMINISTRATION
89535,A000000,00901,0000,00901OTHER NURSING
89535,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89535,A000000,01100,0000,01100PHARMACY
89535,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89535,A000000,01301,0000,01301SOCIAL SERVICE
89535,A000000,01302,0000,01302ACTIVITIES
89535,A000000,01600,0000,01600SKILLED NURSING FACILITY
89535,A000000,01800,0000,01800NURSING FACILITY
89535,A000000,02100,0000,02100RADIOLOGY
89535,A000000,02200,0000,02200LABORATORY
89535,A000000,02300,0000,02300INTRAVENOUS THERAPY
89535,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89535,A000000,02500,0000,02500PHYSICAL THERAPY
89535,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89535,A000000,02700,0000,02700SPEECH PATHOLOGY
89535,A000000,02800,0000,02800ELECTROCARDIOLOGY
89535,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89535,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89535,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
89535,A000000,03051,0000,03301NUTRITIONAL THERAPY
89535,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
89535,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
89535,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89535,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89535,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89535,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89535,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89535,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89535,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89535,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89535,A000000,04400,0000,04400DME RENTED - HHA
89535,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89535,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89535,A000000,05300,0000,05300INTEREST EXPENSE
89535,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89535,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89535,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89535,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89535,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
89535,A000000,06152,0000,06302GUEST MEALS/M.O.W.
89535,A000000,06153,0000,06303DISTRICT OFFICE SPACE
89535,A000000,06200,0000,06200PATIENTS LAUNDRY
89535,A81000A,00100,0100,Y
89535,A81000B,00100,0300,HOME OFFICE COSTS
89535,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
89535,A81000B,00300,0300,DNS BONUS
89535,A81000B,00400,0300,LIABILITY INSURANCE
89535,A81000B,00500,0300,H.O. INTEREST - CAPITAL
89535,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
89535,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
89535,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
89535,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
89535,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
89535,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
89535,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
89535,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
89535,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
89535,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
89535,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
89535,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
89535,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
89535,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
89535,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
89535,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
89535,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
89535,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
89535,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
89535,A81000B,02500,0300,FIRST REHAB - PT
89535,A81000B,02600,0300,FIRST REHAB - OT
89535,A81000B,02700,0300,FIRST REHAB - ST
89535,A81000B,02800,0300,VC HOSP - INHAL THER COST
89535,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
89535,A81000C,00100,0100,B
89535,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
89535,A81000C,00100,0400,CORNERSTONE INSURANCE CO
89535,A81000C,00100,0600,LIABILITY INSURANCE
89535,A81000C,00200,0400,MEDISAVE PHARMACIES
89535,A81000C,00200,0600,PHARMACY
89535,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
89535,A81000C,00300,0600,RESPIRATORY THERAPY
89535,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
89535,A81000C,00500,0400,DEPTS ARE MANAGED BY
89535,A81000C,00600,0400,HEALTHCARE RESPIRATORY
89535,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
89535,A81000C,00800,0400,FIRST REHAB  INC.
89535,A81000C,00800,0600,THERAPY SERVICES
89535,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
89535,A81000C,00900,0600,PORTABLE X-RAY SERVICES
89535,A81000C,01000,0400,RADIOLOGY
89535,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
89535,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
89535,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
89535,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
89535,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
89535,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
89535,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
89535,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
89535,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
89535,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
89535,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
89535,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
89535,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
89535,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
89535,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
89535,S000000,00100,0200,06/02/1998
89535,S200000,00100,0100,5060 WASHINGTON STREET
89535,S200000,00200,0100,WEST ROXBURY
89535,S200000,00200,0200,MA
89535,S200000,00200,0300,02132
89535,S200000,00300,0100,SUFFOLK
89535,S200000,00400,0100,WEST ROXBURY MANOR
89535,S200000,00400,0200,225499
89535,S200000,00400,0300,07/01/1990
89535,S200000,00400,0500,O
89535,S200000,01600,0100,Y
89541,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89541,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89541,A000000,00300,0000,00300EMPLOYEE BENEFITS
89541,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89541,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89541,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89541,A000000,00700,0000,00700HOUSEKEEPING
89541,A000000,00800,0000,00800DIETARY
89541,A000000,00900,0000,00900NURSING ADMINISTRATION
89541,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89541,A000000,01100,0000,01100PHARMACY
89541,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89541,A000000,01300,0000,01300SOCIAL SERVICE
89541,A000000,01350,0000,01500PATIENT ACTIVITIES
89541,A000000,01600,0000,01600SKILLED NURSING FACILITY
89541,A000000,01800,0000,01800NURSING FACILITY
89541,A000000,01900,0000,01900OTHER LONG TERM CARE
89541,A000000,02100,0000,02100RADIOLOGY
89541,A000000,02200,0000,02200LABORATORY
89541,A000000,02300,0000,02300INTRAVENOUS THERAPY
89541,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89541,A000000,02500,0000,02500PHYSICAL THERAPY
89541,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89541,A000000,02700,0000,02700SPEECH PATHOLOGY
89541,A000000,02800,0000,02800ELECTROCARDIOLOGY
89541,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89541,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89541,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
89541,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89541,A000000,05300,0000,05300INTEREST EXPENSE
89541,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89541,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89541,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89541,A000000,06100,0000,06100NONPAID WORKERS
89541,A000000,06150,0000,06300ADULT DAY HEALTH
89541,A000000,06151,0000,06301PEN THERAPY
89541,A000000,06200,0000,06200PATIENTS LAUNDRY
89541,A81000A,00100,0100,Y
89541,A81000B,00100,0300,MANAGEMENT FEE
89541,A81000B,00200,0300,RENT
89541,A81000C,00100,0100,B
89541,A81000C,00100,0400,TWIN PINES ASSC
89541,A81000C,00100,0600,REALTY TRUST
89541,A81000C,00200,0100,B
89541,A81000C,00200,0400,SIDNEY INSOFT
89541,A81000C,00200,0600,OFFICER
89541,A81000C,00300,0100,B
89541,A81000C,00300,0400,EVELYN INSOFT
89541,A81000C,00300,0600,OFFICER
89541,A81000C,00400,0100,B
89541,A81000C,00400,0400,CMI
89541,A81000C,00400,0600,MANAGEMENT CO.
89541,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS
89541,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB
89541,B100000,00000,0300,00001 GROSS SAL :EMPLOYEE BENEFITS
89541,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
89541,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION  MAIN
89541,B100000,00000,0650,00001 PAT DAYS :LAUNDRY & LINEN SERVICE
89541,B100000,00000,0750,00001SQ.FT.(EXL DIET)  :HOUSEKEEPING
89541,B100000,00000,0850,00001 PAT DAYS :DIETARY
89541,B100000,00000,0950,00001 PAT DAYS :NURSING ADMINISTRATION
89541,B100000,00000,1050,00001 PAT DAYS :CENTRAL SERVICES & SUPPL
89541,B100000,00000,1150,00001 PAT DAYS :PHARMACY
89541,B100000,00000,1250,00001 PAT DAYS :MEDICAL RECORDS & LIBRAR
89541,B100000,00000,1330,00001 PAT DAYS :SOCIAL SERVICE
89541,B100000,00000,1350,00001 PAT DAYS :PATIENT ACTIVITIES
89541,E10A180,00301,0100,07/03/1997
89541,E10A180,00301,0300,07/03/1997
89541,S000000,00100,0200,06/08/1998
89541,S200000,00100,0100,75 NORUMBEGA ROAD
89541,S200000,00200,0100,WESTON
89541,S200000,00200,0200,MA
89541,S200000,00200,0300,02193
89541,S200000,00300,0100,MIDDLESEX
89541,S200000,00400,0100,WESTON MANOR NURSING HOME
89541,S200000,00400,0200,225501
89541,S200000,00400,0300,07/01/1990
89541,S200000,00400,0500,O
89541,S200000,01600,0100,Y
89541,S200000,04300,0100,Y
89548,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89548,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89548,A000000,00300,0000,00300EMPLOYEE BENEFITS
89548,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89548,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89548,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89548,A000000,00700,0000,00700HOUSEKEEPING
89548,A000000,00800,0000,00800DIETARY
89548,A000000,00900,0000,00900NURSING ADMINISTRATION
89548,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89548,A000000,01100,0000,01100PHARMACY
89548,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89548,A000000,01300,0000,01300SOCIAL SERVICE
89548,A000000,01350,0000,01500ACTIVITIES
89548,A000000,01351,0000,01501INDIRECT CONSULTANTS
89548,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89548,A000000,01600,0000,01600SKILLED NURSING FACILITY
89548,A000000,01800,0000,01800NURSING FACILITY
89548,A000000,01900,0000,01900OTHER LONG TERM CARE
89548,A000000,02100,0000,02100RADIOLOGY
89548,A000000,02200,0000,02200LABORATORY
89548,A000000,02300,0000,02300INTRAVENOUS THERAPY
89548,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89548,A000000,02500,0000,02500PHYSICAL THERAPY
89548,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89548,A000000,02700,0000,02700SPEECH PATHOLOGY
89548,A000000,02800,0000,02800ELECTROCARDIOLOGY
89548,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89548,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89548,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT
89548,A000000,03051,0000,03301CONTRA ANCILLARIES
89548,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89548,A000000,03200,0000,03200SUPPORT SURFACES
89548,A000000,03400,0000,03400CLINIC
89548,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89548,A000000,03500,0000,03500RURAL HEALTH CLINIC
89548,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89548,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89548,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89548,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89548,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89548,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89548,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89548,A000000,04400,0000,04400DME RENTED - HHA
89548,A000000,04500,0000,04500DME SOLD - HHA
89548,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89548,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89548,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89548,A000000,04800,0000,04800AMBULANCE
89548,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89548,A000000,05000,0000,05000CORF
89548,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89548,A000000,05300,0000,05300INTEREST EXPENSE
89548,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89548,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89548,A000000,05500,0000,05500HOSPICE
89548,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89548,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89548,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89548,A000000,06100,0000,06100NONPAID WORKERS
89548,A000000,06150,0000,06300ADULT DAY HEALTH
89548,A000000,06200,0000,06200PATIENTS LAUNDRY
89548,A81000A,00100,0100,Y
89548,A81000B,00100,0300,MEDICAL DIRECTOR
89548,A81000B,00200,0300,ADULT DAY HEALTH
89548,A81000C,00100,0100,B
89548,A81000C,00100,0200,NORTH END COMMUNITY HC
89548,A81000C,00100,0400,NORTH END COMMUNTIY HC
89548,A81000C,00100,0600,NON-PROFIT HEALTH SVCS PR
89548,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89548,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89548,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89548,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89548,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89548,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89548,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89548,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89548,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89548,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
89548,B100000,00000,1150,00000N/A N/A  :PHARMACY
89548,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89548,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89548,B100000,00000,1350,00000   :ACTIVITIES
89548,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89548,B100000,00000,1450,00000N/A N/A  :INTERNS & RESIDENTS (APPR
89548,E10A180,00301,0100,12/15/1997
89548,S000000,00100,0200,11/30/1998
89548,S200000,00100,0100,70 FULTON STREET
89548,S200000,00200,0100,BOSTON
89548,S200000,00200,0200,MA
89548,S200000,00200,0300,02109-
89548,S200000,00300,0100,SUFFOLK
89548,S200000,00400,0100,NORTH END COMMUNITY NURSING HOME
89548,S200000,00400,0200,225506
89548,S200000,00400,0300,07/01/1990
89548,S200000,00400,0500,O
89548,S200000,00400,0600,P
89548,S200000,00600,0200,225506
89548,S200000,00600,0300,07/01/1990
89548,S200000,00600,0600,P
89548,S200000,01600,0100,Y
89548,S200000,02200,0100,Y
89554,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89554,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89554,A000000,00300,0000,00300EMPLOYEE BENEFITS
89554,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89554,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89554,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89554,A000000,00700,0000,00700HOUSEKEEPING
89554,A000000,00800,0000,00800DIETARY
89554,A000000,00900,0000,00900NURSING ADMINISTRATION
89554,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89554,A000000,01100,0000,01100PHARMACY
89554,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89554,A000000,01300,0000,01300SOCIAL SERVICE
89554,A000000,01350,0000,01500ACTIVITIES
89554,A000000,01351,0000,01501INDIRECT CONSULTANTS
89554,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89554,A000000,01600,0000,01600SKILLED NURSING FACILITY
89554,A000000,01800,0000,01800NURSING FACILITY
89554,A000000,01900,0000,01900OTHER LONG TERM CARE
89554,A000000,02100,0000,02100RADIOLOGY
89554,A000000,02200,0000,02200LABORATORY
89554,A000000,02300,0000,02300INTRAVENOUS THERAPY
89554,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89554,A000000,02500,0000,02500PHYSICAL THERAPY
89554,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89554,A000000,02700,0000,02700SPEECH PATHOLOGY
89554,A000000,02800,0000,02800ELECTROCARDIOLOGY
89554,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89554,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89554,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
89554,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89554,A000000,03200,0000,03200SUPPORT SURFACES
89554,A000000,03400,0000,03400CLINIC
89554,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89554,A000000,03500,0000,03500RURAL HEALTH CLINIC
89554,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89554,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89554,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89554,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89554,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89554,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89554,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89554,A000000,04400,0000,04400DME RENTED - HHA
89554,A000000,04500,0000,04500DME SOLD - HHA
89554,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89554,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89554,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89554,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89554,A000000,05000,0000,05000CORF
89554,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89554,A000000,05300,0000,05300INTEREST EXPENSE
89554,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89554,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89554,A000000,05500,0000,05500HOSPICE
89554,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89554,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89554,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89554,A000000,06100,0000,06100NONPAID WORKERS
89554,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89554,A000000,06200,0000,06200PATIENTS LAUNDRY
89554,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89554,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89554,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89554,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89554,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89554,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89554,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89554,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89554,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89554,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89554,B100000,00000,1150,00000N/A N/A  :PHARMACY
89554,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89554,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89554,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
89554,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89554,B100000,00000,1450,00000N/A N/A  :INTERNS & RESIDENTS (APPR
89554,S000000,00100,0200,06/01/1998
89554,S200000,00100,0100,400 REVERE BEACH BOULEVARD
89554,S200000,00200,0100,REVERE
89554,S200000,00200,0200,MA
89554,S200000,00200,0300,02151
89554,S200000,00300,0100,SUFFOLK
89554,S200000,00400,0100,OAK ISLAND SKILLED NURSING FACILITY
89554,S200000,00400,0200,225507
89554,S200000,00400,0300,07/01/1990
89554,S200000,00400,0500,O
89554,S200000,00400,0600,P
89554,S200000,00600,0200,225507
89554,S200000,00600,0300,07/01/1990
89554,S200000,00600,0600,O
89554,S200000,01600,0100,Y
89558,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89558,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89558,A000000,00300,0000,00300EMPLOYEE BENEFITS
89558,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89558,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89558,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89558,A000000,00700,0000,00700HOUSEKEEPING
89558,A000000,00800,0000,00800DIETARY
89558,A000000,00900,0000,00900NURSING ADMINISTRATION
89558,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89558,A000000,01100,0000,01100PHARMACY
89558,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89558,A000000,01300,0000,01300SOCIAL SERVICE
89558,A000000,01350,0000,01500ACTIVITIES
89558,A000000,01351,0000,01501INDIRECT CONSULTANTS
89558,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89558,A000000,01600,0000,01600SKILLED NURSING FACILITY
89558,A000000,01800,0000,01800NURSING FACILITY
89558,A000000,01900,0000,01900OTHER LONG TERM CARE
89558,A000000,02100,0000,02100RADIOLOGY
89558,A000000,02200,0000,02200LABORATORY
89558,A000000,02300,0000,02300INTRAVENOUS THERAPY
89558,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89558,A000000,02500,0000,02500PHYSICAL THERAPY
89558,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89558,A000000,02700,0000,02700SPEECH PATHOLOGY
89558,A000000,02800,0000,02800ELECTROCARDIOLOGY
89558,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89558,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89558,A000000,03050,0000,03300PEN THERAPY
89558,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
89558,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89558,A000000,03200,0000,03200SUPPORT SURFACES
89558,A000000,03400,0000,03400CLINIC
89558,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89558,A000000,03500,0000,03500RURAL HEALTH CLINIC
89558,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89558,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89558,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89558,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89558,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89558,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89558,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89558,A000000,04400,0000,04400DME RENTED - HHA
89558,A000000,04500,0000,04500DME SOLD - HHA
89558,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89558,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89558,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89558,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89558,A000000,05000,0000,05000CORF
89558,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89558,A000000,05300,0000,05300INTEREST EXPENSE
89558,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89558,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89558,A000000,05500,0000,05500HOSPICE
89558,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89558,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89558,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89558,A000000,06100,0000,06100NONPAID WORKERS
89558,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89558,A000000,06200,0000,06200PATIENTS LAUNDRY
89558,A81000A,00100,0100,Y
89558,A81000B,00100,0300,RENT-CAP. REL. MOVABLE
89558,A81000B,00200,0300,MANAGEMENT FEE - CAP RELD
89558,A81000B,00300,0300,MANAGEMENT FEE
89558,A81000B,00400,0300,ADMINISTRATOR
89558,A81000B,00500,0300,CENTRAL OFFICE
89558,A81000B,00600,0300,MANAGEMENT FEES
89558,A81000B,00700,0300,QUALITY ASSURANCE
89558,A81000B,00800,0300,SOCIAL SERVICE
89558,A81000C,00100,0100,A
89558,A81000C,00100,0200,ROBERT PLATT
89558,A81000C,00100,0400,SENIOR HEALTH MANAGEMENT
89558,A81000C,00100,0600,HOME OFFICE
89558,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89558,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89558,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89558,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89558,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89558,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
89558,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89558,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89558,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89558,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89558,B100000,00000,1150,00000TIME SPENT  :PHARMACY
89558,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89558,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
89558,B100000,00000,1350,00000   :ACTIVITIES
89558,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89558,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
89558,S000000,00100,0200,06/01/1998
89558,S200000,00100,0100,50 INDIAN NECK ROAD
89558,S200000,00200,0100,WORCESTER
89558,S200000,00200,0200,MA
89558,S200000,00200,0300,02571
89558,S200000,00300,0100,PLYMOUTH
89558,S200000,00400,0100,FORESTVIEW N.H. OF WAREHAM
89558,S200000,00400,0200,225512
89558,S200000,00400,0300,07/01/1990
89558,S200000,00400,0500,O
89558,S200000,00400,0600,P
89558,S200000,00600,0200,225512
89558,S200000,00600,0300,07/01/1990
89558,S200000,00600,0600,O
89558,S200000,01600,0100,Y
89558,S200000,02200,0100,Y
89566,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89566,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89566,A000000,00300,0000,00300EMPLOYEE BENEFITS
89566,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89566,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89566,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89566,A000000,00700,0000,00700HOUSEKEEPING
89566,A000000,00800,0000,00800DIETARY
89566,A000000,00900,0000,00900NURSING ADMINISTRATION
89566,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89566,A000000,01100,0000,01100PHARMACY
89566,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89566,A000000,01300,0000,01300SOCIAL SERVICE
89566,A000000,01350,0000,01500ACTIVITIES
89566,A000000,01351,0000,01501INDIRECT CONSULTANTS
89566,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89566,A000000,01600,0000,01600SKILLED NURSING FACILITY
89566,A000000,01800,0000,01800NURSING FACILITY
89566,A000000,01900,0000,01900OTHER LONG TERM CARE
89566,A000000,02100,0000,02100RADIOLOGY
89566,A000000,02200,0000,02200LABORATORY
89566,A000000,02300,0000,02300INTRAVENOUS THERAPY
89566,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89566,A000000,02500,0000,02500PHYSICAL THERAPY
89566,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89566,A000000,02700,0000,02700SPEECH PATHOLOGY
89566,A000000,02800,0000,02800ELECTROCARDIOLOGY
89566,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89566,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89566,A000000,03050,0000,03300RTN COMPLEX MED EQUIPMENT
89566,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89566,A000000,03200,0000,03200SUPPORT SURFACES
89566,A000000,03400,0000,03400CLINIC
89566,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89566,A000000,03500,0000,03500RURAL HEALTH CLINIC
89566,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89566,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89566,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89566,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89566,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89566,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89566,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89566,A000000,04400,0000,04400DME RENTED - HHA
89566,A000000,04500,0000,04500DME SOLD - HHA
89566,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89566,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89566,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89566,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89566,A000000,05000,0000,05000CORF
89566,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89566,A000000,05300,0000,05300INTEREST EXPENSE
89566,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89566,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89566,A000000,05500,0000,05500HOSPICE
89566,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89566,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89566,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89566,A000000,06100,0000,06100NONPAID WORKERS
89566,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89566,A000000,06200,0000,06200PATIENTS LAUNDRY
89566,A81000A,00100,0100,Y
89566,A81000B,00100,0300,RENT-CAPITAL RELATED
89566,A81000B,00200,0300,RENT-CAP.REL. MOVABLE
89566,A81000C,00100,0100,G
89566,A81000C,00100,0200,ARCHON GROUP L.P.
89566,A81000C,00100,0400,WHTR
89566,A81000C,00100,0600,RENTAL PROPERTY
89566,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89566,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89566,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89566,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89566,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89566,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89566,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89566,B100000,00000,0800,00000MEALS SERVED  :DIETARY
89566,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89566,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89566,B100000,00000,1150,00000N/A N/A  :PHARMACY
89566,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89566,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89566,B100000,00000,1350,00000   :ACTIVITIES
89566,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89566,B100000,00000,1450,00000N/A N/A  :INTERNS & RESIDENTS (APPR
89566,S000000,00100,0200,06/02/1998
89566,S200000,00100,0100,238 1/2 MAIN STREET
89566,S200000,00200,0100,NORTHBOROUGH
89566,S200000,00200,0200,MA
89566,S200000,00200,0300,01532
89566,S200000,00300,0100,WORCESTER
89566,S200000,00400,0100,THORTON NURSING HOME
89566,S200000,00400,0200,225513
89566,S200000,00400,0300,07/01/1990
89566,S200000,00400,0500,P
89566,S200000,00400,0600,P
89566,S200000,01500,0100,Y
89572,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89572,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89572,A000000,00300,0000,00300EMPLOYEE BENEFITS
89572,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89572,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89572,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89572,A000000,00700,0000,00700HOUSEKEEPING
89572,A000000,00800,0000,00800DIETARY
89572,A000000,00900,0000,00900NURSING ADMINISTRATION
89572,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89572,A000000,01100,0000,01100PHARMACY
89572,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89572,A000000,01300,0000,01300SOCIAL SERVICE
89572,A000000,01350,0000,01500ACTIVITIES
89572,A000000,01351,0000,01501INDIRECT CONSULTANTS
89572,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89572,A000000,01600,0000,01600SKILLED NURSING FACILITY
89572,A000000,01800,0000,01800NURSING FACILITY
89572,A000000,01900,0000,01900OTHER LONG TERM CARE
89572,A000000,02100,0000,02100RADIOLOGY
89572,A000000,02200,0000,02200LABORATORY
89572,A000000,02300,0000,02300INTRAVENOUS THERAPY
89572,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89572,A000000,02500,0000,02500PHYSICAL THERAPY
89572,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89572,A000000,02700,0000,02700SPEECH PATHOLOGY
89572,A000000,02800,0000,02800ELECTROCARDIOLOGY
89572,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89572,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89572,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
89572,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89572,A000000,03200,0000,03200SUPPORT SURFACES
89572,A000000,03400,0000,03400CLINIC
89572,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89572,A000000,03500,0000,03500RURAL HEALTH CLINIC
89572,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89572,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89572,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89572,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89572,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89572,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89572,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89572,A000000,04400,0000,04400DME RENTED - HHA
89572,A000000,04500,0000,04500DME SOLD - HHA
89572,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89572,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89572,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89572,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89572,A000000,05000,0000,05000CORF
89572,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89572,A000000,05300,0000,05300INTEREST EXPENSE
89572,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89572,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89572,A000000,05500,0000,05500HOSPICE
89572,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89572,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89572,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89572,A000000,06100,0000,06100NONPAID WORKERS
89572,A000000,06150,0000,06300ADULT DAY HEALTH
89572,A000000,06200,0000,06200PATIENTS LAUNDRY
89572,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89572,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89572,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89572,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89572,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89572,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89572,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89572,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89572,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89572,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89572,B100000,00000,1150,00000N/A N/A  :PHARMACY
89572,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89572,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89572,B100000,00000,1350,00000   :ACTIVITIES
89572,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89572,B100000,00000,1450,00000N/A N/A  :INTERNS & RESIDENTS (APPR
89572,E10A180,00301,0100,12/01/1997
89572,S000000,00100,0200,05/29/1998
89572,S200000,00100,0100,981 VARNUM AVENUE
89572,S200000,00200,0100,LOWELL
89572,S200000,00200,0200,MA
89572,S200000,00200,0300,01854
89572,S200000,00300,0100,MIDDLESEX
89572,S200000,00400,0100,DYOUVILLE SENIOR CARE  INC.
89572,S200000,00400,0200,225515
89572,S200000,00400,0300,07/01/1990
89572,S200000,00400,0500,O
89572,S200000,00400,0600,P
89572,S200000,00600,0200,225515
89572,S200000,00600,0300,07/01/1990
89572,S200000,00600,0600,O
89572,S200000,01600,0100,Y
89572,S200000,02200,0100,Y
89572,S200000,02800,0100,Y
89580,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89580,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89580,A000000,00300,0000,00300EMPLOYEE BENEFITS
89580,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89580,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89580,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89580,A000000,00700,0000,00700HOUSEKEEPING
89580,A000000,00800,0000,00800DIETARY
89580,A000000,00900,0000,00900NURSING ADMINISTRATION
89580,A000000,00901,0000,00901OTHER NURSING
89580,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89580,A000000,01100,0000,01100PHARMACY
89580,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89580,A000000,01301,0000,01301SOCIAL SERVICE
89580,A000000,01302,0000,01302ACTIVITIES
89580,A000000,01600,0000,01600SKILLED NURSING FACILITY
89580,A000000,01800,0000,01800NURSING FACILITY
89580,A000000,02100,0000,02100RADIOLOGY
89580,A000000,02200,0000,02200LABORATORY
89580,A000000,02300,0000,02300INTRAVENOUS THERAPY
89580,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89580,A000000,02500,0000,02500PHYSICAL THERAPY
89580,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89580,A000000,02700,0000,02700SPEECH PATHOLOGY
89580,A000000,02800,0000,02800ELECTROCARDIOLOGY
89580,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89580,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89580,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
89580,A000000,03051,0000,03301NUTRITIONAL THERAPY
89580,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
89580,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
89580,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89580,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89580,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89580,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89580,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89580,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89580,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89580,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89580,A000000,04400,0000,04400DME RENTED - HHA
89580,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89580,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89580,A000000,05300,0000,05300INTEREST EXPENSE
89580,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89580,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89580,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89580,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89580,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
89580,A000000,06152,0000,06302GUEST MEALS/M.O.W.
89580,A000000,06153,0000,06303DISTRICT OFFICE SPACE
89580,A000000,06200,0000,06200PATIENTS LAUNDRY
89580,A81000A,00100,0100,Y
89580,A81000B,00100,0300,HOME OFFICE COSTS
89580,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
89580,A81000B,00300,0300,DNS BONUS
89580,A81000B,00400,0300,LIABILITY INSURANCE
89580,A81000B,00500,0300,H.O. INTEREST - CAPITAL
89580,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
89580,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
89580,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
89580,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
89580,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
89580,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
89580,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
89580,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
89580,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
89580,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
89580,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
89580,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
89580,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
89580,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
89580,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
89580,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
89580,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
89580,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
89580,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
89580,A81000B,02500,0300,FIRST REHAB - PT
89580,A81000B,02600,0300,FIRST REHAB - OT
89580,A81000B,02700,0300,FIRST REHAB - ST
89580,A81000B,02800,0300,VC HOSP - INHAL THER COST
89580,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
89580,A81000C,00100,0100,B
89580,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
89580,A81000C,00100,0400,CORNERSTONE INSURANCE CO
89580,A81000C,00100,0600,LIABILITY INSURANCE
89580,A81000C,00200,0400,MEDISAVE PHARMACIES
89580,A81000C,00200,0600,PHARMACY
89580,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
89580,A81000C,00300,0600,RESPIRATORY THERAPY
89580,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
89580,A81000C,00500,0400,DEPTS ARE MANAGED BY
89580,A81000C,00600,0400,HEALTHCARE RESPIRATORY
89580,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
89580,A81000C,00800,0400,FIRST REHAB  INC.
89580,A81000C,00800,0600,THERAPY SERVICES
89580,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
89580,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
89580,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
89580,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
89580,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
89580,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
89580,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
89580,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
89580,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
89580,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
89580,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
89580,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
89580,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
89580,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
89580,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
89580,E10A180,00351,0100,03/04/1998
89580,S000000,00100,0200,06/02/1998
89580,S200000,00100,0100,168 WEST CENTRAL STREET
89580,S200000,00200,0100,NATICK
89580,S200000,00200,0200,MA
89580,S200000,00200,0300,01760
89580,S200000,00300,0100,MIDDLESEX
89580,S200000,00400,0100,BRITTANY HEALTHCARE CENTER
89580,S200000,00400,0200,225516
89580,S200000,00400,0300,07/01/1990
89580,S200000,00400,0500,O
89580,S200000,01600,0100,Y
89586,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89586,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89586,A000000,00300,0000,00300EMPLOYEE BENEFITS
89586,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89586,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89586,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89586,A000000,00700,0000,00700HOUSEKEEPING
89586,A000000,00800,0000,00800DIETARY
89586,A000000,00900,0000,00900NURSING ADMINISTRATION
89586,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89586,A000000,01100,0000,01100PHARMACY
89586,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89586,A000000,01300,0000,01300SOCIAL SERVICE
89586,A000000,01350,0000,01500RECREATION
89586,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89586,A000000,01600,0000,01600SKILLED NURSING FACILITY
89586,A000000,01800,0000,01800NURSING FACILITY
89586,A000000,01900,0000,01900OTHER LONG TERM CARE
89586,A000000,02100,0000,02100RADIOLOGY
89586,A000000,02200,0000,02200LABORATORY
89586,A000000,02300,0000,02300INTRAVENOUS THERAPY
89586,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89586,A000000,02500,0000,02500PHYSICAL THERAPY
89586,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89586,A000000,02700,0000,02700SPEECH PATHOLOGY
89586,A000000,02800,0000,02800ELECTROCARDIOLOGY
89586,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89586,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89586,A000000,03050,0000,03300PENT THERAPY
89586,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89586,A000000,03200,0000,03200SUPPORT SURFACES
89586,A000000,03400,0000,03400CLINIC
89586,A000000,03500,0000,03500RURAL HEALTH CLINIC
89586,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89586,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89586,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89586,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89586,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89586,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89586,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89586,A000000,04400,0000,04400DME RENTED - HHA
89586,A000000,04500,0000,04500DME SOLD - HHA
89586,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89586,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89586,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89586,A000000,05000,0000,05000CORF
89586,A000000,05010,0000,05010CMHC
89586,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
89586,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
89586,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
89586,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89586,A000000,05300,0000,05300INTEREST EXPENSE
89586,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89586,A000000,05500,0000,05500HOSPICE
89586,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89586,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89586,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89586,A000000,06100,0000,06100NONPAID WORKERS
89586,A000000,06200,0000,06200PATIENTS LAUNDRY
89586,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
89586,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
89586,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
89586,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89586,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
89586,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
89586,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
89586,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
89586,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
89586,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
89586,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
89586,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
89586,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
89586,B100000,00000,1350,00000(PATIENT DAYS)  :RECREATION
89586,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
89586,S000000,00100,0200,05/29/1998
89586,S200000,00100,0100,8 DANA STREET
89586,S200000,00200,0100,CAMBRIDGE
89586,S200000,00200,0200,MA
89586,S200000,00200,0300,02138
89586,S200000,00300,0100,MIDDLESEX
89586,S200000,00400,0100,VERNON HALL N.H.  INC.
89586,S200000,00400,0200,225520
89586,S200000,00400,0300,07/15/1990
89586,S200000,00400,0500,O
89586,S200000,01500,0100,Y
89595,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89595,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89595,A000000,00300,0000,00300EMPLOYEE BENEFITS
89595,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89595,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89595,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89595,A000000,00700,0000,00700HOUSEKEEPING
89595,A000000,00800,0000,00800DIETARY
89595,A000000,00900,0000,00900NURSING ADMINISTRATION
89595,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89595,A000000,01100,0000,01100PHARMACY
89595,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89595,A000000,01300,0000,01300SOCIAL SERVICE
89595,A000000,01350,0000,01500ACTIVITIES
89595,A000000,01351,0000,01501INDIRECT CONSULTANTS
89595,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89595,A000000,01600,0000,01600SKILLED NURSING FACILITY
89595,A000000,01800,0000,01800NURSING FACILITY
89595,A000000,01900,0000,01900OTHER LONG TERM CARE
89595,A000000,02100,0000,02100RADIOLOGY
89595,A000000,02200,0000,02200LABORATORY
89595,A000000,02300,0000,02300INTRAVENOUS THERAPY
89595,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89595,A000000,02500,0000,02500PHYSICAL THERAPY
89595,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89595,A000000,02700,0000,02700SPEECH PATHOLOGY
89595,A000000,02800,0000,02800ELECTROCARDIOLOGY
89595,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89595,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89595,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
89595,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89595,A000000,03200,0000,03200SUPPORT SURFACES
89595,A000000,03400,0000,03400CLINIC
89595,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89595,A000000,03500,0000,03500RURAL HEALTH CLINIC
89595,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89595,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89595,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89595,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89595,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89595,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89595,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89595,A000000,04400,0000,04400DME RENTED - HHA
89595,A000000,04500,0000,04500DME SOLD - HHA
89595,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89595,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89595,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89595,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89595,A000000,05000,0000,05000CORF
89595,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89595,A000000,05300,0000,05300INTEREST EXPENSE
89595,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89595,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89595,A000000,05500,0000,05500HOSPICE
89595,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89595,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89595,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89595,A000000,06100,0000,06100NONPAID WORKERS
89595,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89595,A000000,06200,0000,06200PATIENTS LAUNDRY
89595,A81000A,00100,0100,Y
89595,A81000B,00100,0300,RENT-CAPITAL RELATED
89595,A81000B,00200,0300,RENT-CAP.REL.MOVABLE
89595,A81000B,00300,0300,RENT-NOT CAPITAL RELATED
89595,A81000B,00400,0300,MGMT. FEE-NOT CAP. REL.
89595,A81000B,00500,0300,MGMT. FEE-REHAB DIRECTOR
89595,A81000B,00600,0300,MGMT. FEE-CAPITAL RELATED
89595,A81000B,00700,0300,MGMT. FEE-CAP. REL. MOV.
89595,A81000C,00100,0100,A
89595,A81000C,00100,0200,MARK TOBIN
89595,A81000C,00100,0400,CRANBERRYPOINTE PARTNERSH
89595,A81000C,00100,0600,RENTAL PROPERTY
89595,A81000C,00200,0100,A
89595,A81000C,00200,0200,WILLIAM FRIED
89595,A81000C,00200,0400,CRANBERRYPOINTE PARTNERSH
89595,A81000C,00200,0600,RENTAL PROPERTY
89595,A81000C,00300,0100,A
89595,A81000C,00300,0200,MARK TOBIN
89595,A81000C,00300,0400,THE POINTE GROUP
89595,A81000C,00300,0600,HOME OFFICE
89595,A81000C,00400,0100,A
89595,A81000C,00400,0200,WILLIAM FRIED
89595,A81000C,00400,0400,THE POINTE GROUP
89595,A81000C,00400,0600,HOME OFFICE
89595,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89595,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89595,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89595,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89595,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89595,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89595,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89595,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89595,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
89595,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89595,B100000,00000,1150,00000TIME SPENT  :PHARMACY
89595,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89595,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89595,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
89595,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89595,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
89595,E10A180,00301,0100,06/01/1997
89595,S000000,00100,0200,03/02/1998
89595,S200000,00100,0100,111 HEADWATERS DRIVE
89595,S200000,00200,0100,HARWICH
89595,S200000,00200,0200,MA
89595,S200000,00200,0300,02645
89595,S200000,00300,0100,BARNSTABLE
89595,S200000,00400,0100,CRANBERRY POINTE AT HARWICH NSG.
89595,S200000,00400,0200,225525
89595,S200000,00400,0300,10/11/1990
89595,S200000,00400,0500,O
89595,S200000,00400,0600,P
89595,S200000,00600,0200,225525
89595,S200000,00600,0300,10/11/1990
89595,S200000,00600,0600,O
89595,S200000,01600,0100,Y
89602,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89602,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89602,A000000,00300,0000,00300EMPLOYEE BENEFITS
89602,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89602,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89602,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89602,A000000,00700,0000,00700HOUSEKEEPING
89602,A000000,00800,0000,00800DIETARY
89602,A000000,00900,0000,00900NURSING ADMINISTRATION
89602,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89602,A000000,01100,0000,01100PHARMACY
89602,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89602,A000000,01300,0000,01300SOCIAL SERVICE
89602,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89602,A000000,01600,0000,01600SKILLED NURSING FACILITY
89602,A000000,01800,0000,01800NURSING FACILITY
89602,A000000,01900,0000,01900OTHER LONG TERM CARE
89602,A000000,02100,0000,02100RADIOLOGY
89602,A000000,02200,0000,02200LABORATORY
89602,A000000,02300,0000,02300INTRAVENOUS THERAPY
89602,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89602,A000000,02500,0000,02500PHYSICAL THERAPY
89602,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89602,A000000,02700,0000,02700SPEECH PATHOLOGY
89602,A000000,02800,0000,02800ELECTROCARDIOLOGY
89602,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89602,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89602,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89602,A000000,03200,0000,03200SUPPORT SURFACES
89602,A000000,03201,0000,03300OTHER ANCILLARY - CLINITRON BED
89602,A000000,03400,0000,03400CLINIC
89602,A000000,03500,0000,03500RURAL HEALTH CLINIC
89602,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89602,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89602,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89602,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89602,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89602,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89602,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89602,A000000,04400,0000,04400DME RENTED - HHA
89602,A000000,04500,0000,04500DME SOLD - HHA
89602,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89602,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89602,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89602,A000000,05000,0000,05000CORF
89602,A000000,05010,0000,05010CMHC
89602,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
89602,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
89602,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
89602,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89602,A000000,05300,0000,05300INTEREST EXPENSE
89602,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89602,A000000,05500,0000,05500HOSPICE
89602,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89602,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89602,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89602,A000000,06100,0000,06100NONPAID WORKERS
89602,A000000,06200,0000,06200PATIENTS LAUNDRY
89602,A81000A,00100,0100,Y
89602,A81000B,00100,0300,RENTAL REAL ESTATE - OWNE
89602,A81000B,00200,0300,INTEREST 2ND MORTGAGE
89602,A81000C,00100,0100,A
89602,A81000C,00100,0200,WILLIAM L. TWOMEY
89602,A81000C,00100,0400, RAINBOW REALTY
89602,A81000C,00100,0600,RENTAL PROPERTY
89602,A81000C,00200,0100,G
89602,A81000C,00200,0200,CLARE CAMPUS
89602,A81000C,00200,0400,N/A
89602,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89602,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89602,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
89602,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89602,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
89602,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89602,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89602,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89602,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
89602,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89602,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
89602,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89602,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89602,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
89602,E10A180,00301,0100,07/25/1997
89602,E10A180,00302,0100,11/28/1997
89602,S000000,00100,0200,06/03/1998
89602,S200000,00100,0100,210 LOWELL STREET
89602,S200000,00200,0100,PEABODY
89602,S200000,00200,0200,MA
89602,S200000,00200,0300,01960
89602,S200000,00300,0100,ESSEX
89602,S200000,00400,0100,RAINBOW NURSING HOME
89602,S200000,00400,0200,225526
89602,S200000,00400,0300,07/19/1990
89602,S200000,00400,0500,O
89602,S200000,00400,0600,P
89602,S200000,00600,0200,225526
89602,S200000,00600,0300,09/01/1977
89602,S200000,01600,0100,Y
89608,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89608,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89608,A000000,00300,0000,00300EMPLOYEE BENEFITS
89608,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89608,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89608,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89608,A000000,00700,0000,00700HOUSEKEEPING
89608,A000000,00800,0000,00800DIETARY
89608,A000000,00900,0000,00900NURSING ADMINISTRATION
89608,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89608,A000000,01100,0000,01100PHARMACY
89608,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89608,A000000,01300,0000,01300SOCIAL SERVICE
89608,A000000,01350,0000,01500OTHER GENERAL SERVICES
89608,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89608,A000000,01600,0000,01600SKILLED NURSING FACILITY
89608,A000000,01800,0000,01800NURSING FACILITY
89608,A000000,01900,0000,01900OTHER LONG TERM CARE
89608,A000000,02100,0000,02100RADIOLOGY
89608,A000000,02200,0000,02200LABORATORY
89608,A000000,02300,0000,02300INTRAVENOUS THERAPY
89608,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89608,A000000,02500,0000,02500PHYSICAL THERAPY
89608,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89608,A000000,02700,0000,02700SPEECH PATHOLOGY
89608,A000000,02800,0000,02800ELECTROCARDIOLOGY
89608,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89608,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89608,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
89608,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89608,A000000,03200,0000,03200SUPPORT SURFACES
89608,A000000,03400,0000,03400CLINIC
89608,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89608,A000000,03500,0000,03500RURAL HEALTH CLINIC
89608,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89608,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89608,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89608,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89608,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89608,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89608,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89608,A000000,04400,0000,04400DME RENTED - HHA
89608,A000000,04500,0000,04500DME SOLD - HHA
89608,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89608,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89608,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89608,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89608,A000000,05000,0000,05000CORF
89608,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89608,A000000,05300,0000,05300INTEREST EXPENSE
89608,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89608,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89608,A000000,05500,0000,05500HOSPICE
89608,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89608,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89608,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89608,A000000,06100,0000,06100NONPAID WORKERS
89608,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89608,A000000,06200,0000,06200PATIENTS LAUNDRY
89608,A81000A,00100,0100,Y
89608,A81000B,00100,0300,MANAGEMENT FEE
89608,A81000B,00200,0300,AUDIT FEE
89608,A81000B,00300,0300,MEDICAL DIRECTOR
89608,A81000C,00100,0100,B
89608,A81000C,00100,0200,SRS OF PROVIDENCE HEALTH
89608,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
89608,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
89608,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
89608,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89608,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
89608,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
89608,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING
89608,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
89608,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
89608,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
89608,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
89608,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
89608,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
89608,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC
89608,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS
89608,S000000,00100,0200,03/05/1998
89608,S200000,00100,0100,340 MONTAGUE CITY ROAD
89608,S200000,00200,0100,TURNER FALLS
89608,S200000,00200,0200,MA
89608,S200000,00200,0300,01349
89608,S200000,00300,0100,FRANKLIN
89608,S200000,00400,0100,FARREN CARE CENTER
89608,S200000,00400,0200,225527
89608,S200000,00400,0300,10/12/1990
89608,S200000,00400,0500,O
89608,S200000,01600,0100,Y
89620,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89620,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89620,A000000,00300,0000,00300EMPLOYEE BENEFITS
89620,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89620,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89620,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89620,A000000,00700,0000,00700HOUSEKEEPING
89620,A000000,00800,0000,00800DIETARY
89620,A000000,00900,0000,00900NURSING ADMINISTRATION
89620,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89620,A000000,01100,0000,01100PHARMACY
89620,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89620,A000000,01300,0000,01300SOCIAL SERVICE
89620,A000000,01600,0000,01600SKILLED NURSING FACILITY
89620,A000000,01800,0000,01800NURSING FACILITY
89620,A000000,02300,0000,02300INTRAVENOUS THERAPY
89620,A000000,02500,0000,02500PHYSICAL THERAPY
89620,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89620,A000000,02700,0000,02700SPEECH PATHOLOGY
89620,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89620,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89620,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89620,A000000,04800,0000,04800AMBULANCE
89620,A000000,05300,0000,05300INTEREST EXPENSE
89620,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89620,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89620,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89620,A81000A,00100,0100,Y
89620,A81000B,00100,0300,RENT EXPENSE
89620,A81000B,00200,0300,DEPRECIATION
89620,A81000B,00300,0300,INTEREST WORKING CAPITAL
89620,A81000B,00400,0300,FIXED EXPENSE
89620,A81000B,00500,0300,REAL ESTATE TAXES
89620,A81000B,00600,0300,OTHER OPERATING EXPENSES
89620,A81000C,00100,0100,B
89620,A81000C,00100,0200,R HENDERSON
89620,A81000C,00100,0400,SUDBURY REALTY
89620,A81000C,00100,0600,REAL ESTATE
89620,A81000C,00200,0100,B
89620,A81000C,00200,0200,E HENDERSON
89620,A81000C,00200,0400,SUDBURY REALTY
89620,A81000C,00200,0600,REAL ESTATE
89620,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
89620,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
89620,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
89620,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89620,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
89620,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
89620,B100000,00000,0750,00000 SQUARE FEET W\O:HOUSEKEEPING
89620,B100000,00000,0800,00000 MEALS SERVED :DIETARY
89620,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
89620,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89620,B100000,00000,1150,00000   :PHARMACY
89620,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
89620,B100000,00000,1330,00000 CASES REVEIWED :SOCIAL SERVICE
89620,S000000,00100,0200,06/01/1998
89620,S200000,00100,0100,642 BOSTON POST ROAD
89620,S200000,00200,0100,SUDBURY
89620,S200000,00200,0200,MA
89620,S200000,00200,0300,01776-
89620,S200000,00300,0100,MIDDLESEX
89620,S200000,00400,0100,SUDBURY PINES EXTENTED CARE FACILITY
89620,S200000,00400,0200,225531
89620,S200000,00400,0300,01/08/1991
89620,S200000,00400,0500,O
89620,S200000,01600,0100,Y
89632,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89632,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89632,A000000,00300,0000,00300EMPLOYEE BENEFITS
89632,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89632,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89632,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89632,A000000,00700,0000,00700HOUSEKEEPING
89632,A000000,00800,0000,00800DIETARY
89632,A000000,00900,0000,00900NURSING ADMINISTRATION
89632,A000000,00901,0000,00901OTHER NURSING
89632,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89632,A000000,01100,0000,01100PHARMACY
89632,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89632,A000000,01301,0000,01301SOCIAL SERVICE
89632,A000000,01302,0000,01302ACTIVITIES
89632,A000000,01600,0000,01600SKILLED NURSING FACILITY
89632,A000000,01800,0000,01800NURSING FACILITY
89632,A000000,02100,0000,02100RADIOLOGY
89632,A000000,02200,0000,02200LABORATORY
89632,A000000,02300,0000,02300INTRAVENOUS THERAPY
89632,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89632,A000000,02500,0000,02500PHYSICAL THERAPY
89632,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89632,A000000,02700,0000,02700SPEECH PATHOLOGY
89632,A000000,02800,0000,02800ELECTROCARDIOLOGY
89632,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89632,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89632,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
89632,A000000,03051,0000,03301NUTRITIONAL THERAPY
89632,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
89632,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
89632,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89632,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89632,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89632,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89632,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89632,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89632,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89632,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89632,A000000,04400,0000,04400DME RENTED - HHA
89632,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89632,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89632,A000000,05300,0000,05300INTEREST EXPENSE
89632,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89632,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89632,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89632,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89632,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
89632,A000000,06152,0000,06302GUEST MEALS/M.O.W.
89632,A000000,06153,0000,06303DISTRICT OFFICE SPACE
89632,A000000,06200,0000,06200PATIENTS LAUNDRY
89632,A81000A,00100,0100,Y
89632,A81000B,00100,0300,HOME OFFICE COSTS
89632,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
89632,A81000B,00300,0300,DNS BONUS
89632,A81000B,00400,0300,LIABILITY INSURANCE
89632,A81000B,00500,0300,H.O. INTEREST - CAPITAL
89632,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
89632,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
89632,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
89632,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
89632,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
89632,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
89632,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
89632,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
89632,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
89632,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
89632,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
89632,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
89632,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
89632,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
89632,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
89632,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
89632,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
89632,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
89632,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
89632,A81000B,02500,0300,FIRST REHAB - PT
89632,A81000B,02600,0300,FIRST REHAB - OT
89632,A81000B,02700,0300,FIRST REHAB - ST
89632,A81000B,02800,0300,VC HOSP - INHAL THER COST
89632,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
89632,A81000C,00100,0100,B
89632,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
89632,A81000C,00100,0400,CORNERSTONE INSURANCE CO
89632,A81000C,00100,0600,LIABILITY INSURANCE
89632,A81000C,00200,0400,MEDISAVE PHARMACIES
89632,A81000C,00200,0600,PHARMACY
89632,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
89632,A81000C,00300,0600,RESPIRATORY THERAPY
89632,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
89632,A81000C,00500,0400,DEPTS ARE MANAGED BY
89632,A81000C,00600,0400,HEALTHCARE RESPIRATORY
89632,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
89632,A81000C,00800,0400,FIRST REHAB  INC.
89632,A81000C,00800,0600,THERAPY SERVICES
89632,A81000C,00900,0400,PROFESSIONAL MEDICAL SERV
89632,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
89632,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
89632,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
89632,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
89632,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
89632,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
89632,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
89632,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
89632,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
89632,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
89632,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
89632,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
89632,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
89632,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
89632,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
89632,E10A180,00350,0100,06/30/1997
89632,S000000,00100,0200,06/02/1998
89632,S200000,00100,0100,160 MAIN STREET
89632,S200000,00200,0100,WALPOLE
89632,S200000,00200,0200,MA
89632,S200000,00200,0300,02081
89632,S200000,00300,0100,NORFOLK
89632,S200000,00400,0100,HARRINGTON HOUSE NURSING & REHAB CTR
89632,S200000,00400,0200,225536
89632,S200000,00400,0300,07/18/1991
89632,S200000,00400,0500,O
89632,S200000,01600,0100,Y
89638,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89638,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89638,A000000,00300,0000,00300EMPLOYEE BENEFITS
89638,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89638,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89638,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89638,A000000,00700,0000,00700HOUSEKEEPING
89638,A000000,00800,0000,00800DIETARY
89638,A000000,00900,0000,00900NURSING ADMINISTRATION
89638,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89638,A000000,01100,0000,01100PHARMACY
89638,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89638,A000000,01300,0000,01300SOCIAL SERVICE
89638,A000000,01600,0000,01600SKILLED NURSING FACILITY
89638,A000000,01800,0000,01800NURSING FACILITY
89638,A000000,02100,0000,02100RADIOLOGY
89638,A000000,02300,0000,02300INTRAVENOUS THERAPY
89638,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89638,A000000,02500,0000,02500PHYSICAL THERAPY
89638,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89638,A000000,02700,0000,02700SPEECH PATHOLOGY
89638,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89638,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89638,A000000,03200,0000,03200SUPPORT SURFACES
89638,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89638,A000000,05300,0000,05300INTEREST EXPENSE
89638,A000000,06200,0000,06200PATIENTS LAUNDRY
89638,A81000A,00100,0100,Y
89638,A81000B,00100,0300,RENT EXPENSE
89638,A81000C,00100,0100,A
89638,A81000C,00100,0200,A. STRUZZIERO
89638,A81000C,00100,0400,T&C REALTY TRST
89638,A81000C,00100,0600,REALTY TRUST
89638,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
89638,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
89638,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89638,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89638,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
89638,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
89638,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
89638,B100000,00000,0800,00000MEALS SERVED  :DIETARY
89638,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
89638,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89638,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
89638,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
89638,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89638,S000000,00100,0200,06/01/1998
89638,S200000,00100,0100,259 BALDWIN STREET
89638,S200000,00200,0100,LOWELL
89638,S200000,00200,0200,MA
89638,S200000,00200,0300,01851
89638,S200000,00300,0100,MIDDLESEX
89638,S200000,00400,0100,TOWN & COUNTRY NURSING HOME
89638,S200000,00400,0200,225537
89638,S200000,00400,0300,09/01/1991
89638,S200000,00400,0500,O
89638,S200000,01600,0100,Y
89644,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89644,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89644,A000000,00300,0000,00300EMPLOYEE BENEFITS
89644,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89644,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89644,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89644,A000000,00700,0000,00700HOUSEKEEPING
89644,A000000,00800,0000,00800DIETARY
89644,A000000,00801,0000,01501ACTIVITIES
89644,A000000,00802,0000,01502MEDICAL DIRECTOR
89644,A000000,00803,0000,01503NURSING SUPPLIES
89644,A000000,00900,0000,00900NURSING ADMINISTRATION
89644,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89644,A000000,01100,0000,01100PHARMACY
89644,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89644,A000000,01201,0000,01201MEDICAL RECORDS & LIBRARY
89644,A000000,01300,0000,01300SOCIAL SERVICE
89644,A000000,01350,0000,01500OTHER GENERAL SERVICES
89644,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89644,A000000,01600,0000,01600SKILLED NURSING FACILITY
89644,A000000,01800,0000,01800NURSING FACILITY
89644,A000000,01900,0000,01900OTHER LONG TERM CARE
89644,A000000,02100,0000,02100RADIOLOGY
89644,A000000,02200,0000,02200LABORATORY
89644,A000000,02300,0000,02300INTRAVENOUS THERAPY
89644,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89644,A000000,02500,0000,02500PHYSICAL THERAPY
89644,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89644,A000000,02700,0000,02700SPEECH PATHOLOGY
89644,A000000,02800,0000,02800ELECTROCARDIOLOGY
89644,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89644,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89644,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
89644,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89644,A000000,03200,0000,03200SUPPORT SURFACES
89644,A000000,03400,0000,03400CLINIC
89644,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89644,A000000,03500,0000,03500RURAL HEALTH CLINIC
89644,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89644,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89644,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89644,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89644,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89644,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89644,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89644,A000000,04400,0000,04400DME RENTED - HHA
89644,A000000,04500,0000,04500DME SOLD - HHA
89644,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89644,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89644,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89644,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89644,A000000,05000,0000,05000CORF
89644,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89644,A000000,05300,0000,05300INTEREST EXPENSE
89644,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89644,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89644,A000000,05500,0000,05500HOSPICE
89644,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89644,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89644,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89644,A000000,06100,0000,06100NONPAID WORKERS
89644,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89644,A000000,06200,0000,06200PATIENTS LAUNDRY
89644,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89644,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89644,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89644,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89644,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89644,B100000,00000,0650,00000DAYS   :LAUNDRY & LINEN SERVICE
89644,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
89644,B100000,00000,0800,00000MEALS SERVED  :DIETARY
89644,B100000,00000,0801,00000   :ACTIVITIES
89644,B100000,00000,0802,00000   :MEDICAL DIRECTOR
89644,B100000,00000,0803,00000   :NURSING SUPPLIES
89644,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89644,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
89644,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
89644,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
89644,B100000,00000,1251,00000NO STATIST ICS :MEDICAL RECORDS & L
89644,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
89644,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
89644,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
89644,E10A180,00301,0100,07/31/1997
89644,E10A180,00302,0100,12/31/1997
89644,S000000,00100,0200,05/29/1998
89644,S200000,00100,0100,44 NEW LOMBARD ROAD
89644,S200000,00200,0100,CHICOPEE
89644,S200000,00200,0200,MA
89644,S200000,00200,0300,01020
89644,S200000,00300,0100,HAMPDEN
89644,S200000,00400,0100,BIRCH MANOR NURSING HOME
89644,S200000,00400,0200,225539
89644,S200000,00400,0300,08/26/1991
89644,S200000,00400,0500,O
89644,S200000,01500,0100,Y
89652,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89652,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89652,A000000,00300,0000,00300EMPLOYEE BENEFITS
89652,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89652,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89652,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89652,A000000,00700,0000,00700HOUSEKEEPING
89652,A000000,00800,0000,00800DIETARY
89652,A000000,00900,0000,00900NURSING ADMINISTRATION
89652,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89652,A000000,01100,0000,01100PHARMACY
89652,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89652,A000000,01300,0000,01300SOCIAL SERVICE
89652,A000000,01350,0000,01500ACTIVITIES
89652,A000000,01351,0000,01501INDIRECT CONSULTANTS
89652,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89652,A000000,01600,0000,01600SKILLED NURSING FACILITY
89652,A000000,01800,0000,01800NURSING FACILITY
89652,A000000,01900,0000,01900OTHER LONG TERM CARE
89652,A000000,02100,0000,02100RADIOLOGY
89652,A000000,02200,0000,02200LABORATORY
89652,A000000,02300,0000,02300INTRAVENOUS THERAPY
89652,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89652,A000000,02500,0000,02500PHYSICAL THERAPY
89652,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89652,A000000,02700,0000,02700SPEECH PATHOLOGY
89652,A000000,02800,0000,02800ELECTROCARDIOLOGY
89652,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89652,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89652,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
89652,A000000,03051,0000,03301PEN THERAPY
89652,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89652,A000000,03200,0000,03200SUPPORT SURFACES
89652,A000000,03400,0000,03400CLINIC
89652,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89652,A000000,03500,0000,03500RURAL HEALTH CLINIC
89652,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89652,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89652,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89652,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89652,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89652,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89652,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89652,A000000,04400,0000,04400DME RENTED - HHA
89652,A000000,04500,0000,04500DME SOLD - HHA
89652,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89652,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89652,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89652,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89652,A000000,05000,0000,05000CORF
89652,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89652,A000000,05300,0000,05300INTEREST EXPENSE
89652,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89652,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89652,A000000,05500,0000,05500HOSPICE
89652,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89652,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89652,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89652,A000000,06100,0000,06100NONPAID WORKERS
89652,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89652,A000000,06200,0000,06200PATIENTS LAUNDRY
89652,A81000A,00100,0100,Y
89652,A81000B,00100,0300,BUSINESS OFFICE MGR
89652,A81000B,00200,0300,COMPUTER SPECIALIST
89652,A81000B,00300,0300,UNIT 1 MGR
89652,A81000B,00400,0300,RN
89652,A81000C,00100,0100,G
89652,A81000C,00100,0400,PAUL BENOIT
89652,A81000C,00200,0100,G
89652,A81000C,00200,0400,CELIA BENOIT
89652,A81000C,00300,0100,G
89652,A81000C,00300,0400,STEPHANIE BRINKHAUS
89652,A81000C,00400,0100,G
89652,A81000C,00400,0400,JOHANNA HOLMES
89652,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89652,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89652,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89652,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89652,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89652,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
89652,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89652,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89652,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89652,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89652,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
89652,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89652,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89652,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
89652,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89652,B100000,00000,1450,00000N/A N/A  :INTERNS & RESIDENTS (APPR
89652,E10A180,00301,0100,05/05/1997
89652,S000000,00100,0200,05/20/1998
89652,S200000,00100,0100,2222 CENTRE STREET
89652,S200000,00200,0100,WEST ROXBURY
89652,S200000,00200,0200,MA
89652,S200000,00200,0300,02132
89652,S200000,00300,0100,SUFFOLK
89652,S200000,00400,0100,DEUTSCHES ALTENHEIM  INC.
89652,S200000,00400,0200,225540
89652,S200000,00400,0300,02/02/1992
89652,S200000,00400,0500,O
89652,S200000,00400,0600,P
89652,S200000,00600,0200,225540
89652,S200000,00600,0300,02/02/1992
89652,S200000,00600,0600,O
89652,S200000,01600,0100,Y
89662,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89662,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89662,A000000,00300,0000,00300EMPLOYEE BENEFITS
89662,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89662,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89662,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89662,A000000,00700,0000,00700HOUSEKEEPING
89662,A000000,00800,0000,00800DIETARY
89662,A000000,00900,0000,00900NURSING ADMINISTRATION
89662,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89662,A000000,01100,0000,01100PHARMACY
89662,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89662,A000000,01300,0000,01300SOCIAL SERVICE
89662,A000000,01350,0000,01500ACTIVITIES
89662,A000000,01351,0000,01501INDIRECT CONSULTANTS
89662,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89662,A000000,01600,0000,01600SKILLED NURSING FACILITY
89662,A000000,01800,0000,01800NURSING FACILITY
89662,A000000,01900,0000,01900OTHER LONG TERM CARE
89662,A000000,02100,0000,02100RADIOLOGY
89662,A000000,02200,0000,02200LABORATORY
89662,A000000,02300,0000,02300INTRAVENOUS THERAPY
89662,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89662,A000000,02500,0000,02500PHYSICAL THERAPY
89662,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89662,A000000,02700,0000,02700SPEECH PATHOLOGY
89662,A000000,02800,0000,02800ELECTROCARDIOLOGY
89662,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89662,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89662,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT
89662,A000000,03051,0000,03301PEN THERAPY
89662,A000000,03052,0000,03302AIR FLUIDIZED THERAPY
89662,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89662,A000000,03200,0000,03200SUPPORT SURFACES
89662,A000000,03400,0000,03400CLINIC
89662,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89662,A000000,03500,0000,03500RURAL HEALTH CLINIC
89662,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89662,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89662,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89662,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89662,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89662,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89662,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89662,A000000,04400,0000,04400DME RENTED - HHA
89662,A000000,04500,0000,04500DME SOLD - HHA
89662,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89662,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89662,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89662,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89662,A000000,05000,0000,05000CORF
89662,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89662,A000000,05300,0000,05300INTEREST EXPENSE
89662,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89662,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89662,A000000,05500,0000,05500HOSPICE
89662,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89662,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89662,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89662,A000000,06100,0000,06100NONPAID WORKERS
89662,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89662,A000000,06200,0000,06200PATIENTS LAUNDRY
89662,A81000A,00100,0100,Y
89662,A81000B,00100,0300,RENT-CAP. RELATED
89662,A81000B,00200,0300,RENT-CAP. REL. MOV.
89662,A81000B,00300,0300,MGMT. FEE CAPITAL RELATED
89662,A81000B,00400,0300,MGMT. FEE-NOT CAP. REL.
89662,A81000B,00500,0300,MGMT. FEE-CAP. REL. MOV.
89662,A81000B,00600,0300,PURCHASED SERVICE DIETARY
89662,A81000B,00700,0300,PURCHASED SERVICE LAUNDRY
89662,A81000C,00100,0100,A
89662,A81000C,00100,0400,WACHUSETT EXTENDED CARE
89662,A81000C,00100,0600,RENTAL PROPERTY
89662,A81000C,00200,0100,A
89662,A81000C,00200,0400,ELO HOLDINGING
89662,A81000C,00200,0600,HOME OFFICE
89662,A81000C,00300,0100,A
89662,A81000C,00300,0400,WACHUSETT NUTRITIONAL
89662,A81000C,00300,0600,DIETARY PURCHASED SERVICE
89662,A81000C,00400,0100,A
89662,A81000C,00400,0400,HOLDEN NURSING
89662,A81000C,00400,0600,LAUNDRY PURCHASED SERVICE
89662,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89662,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89662,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89662,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89662,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89662,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89662,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89662,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89662,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89662,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89662,B100000,00000,1150,00000TIME SPENT  :PHARMACY
89662,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89662,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89662,B100000,00000,1350,00000   :ACTIVITIES
89662,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89662,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
89662,S000000,00100,0200,05/20/1998
89662,S200000,00100,0100,54 BOYDEN ROAD
89662,S200000,00200,0100,HOLDEN
89662,S200000,00200,0200,MA
89662,S200000,00200,0300,01520
89662,S200000,00300,0100,WORCESTER
89662,S200000,00400,0100,WACHUSETT EXTENDED CARE FACILITY
89662,S200000,00400,0200,225542
89662,S200000,00400,0300,11/26/1991
89662,S200000,00400,0500,O
89662,S200000,00400,0600,P
89662,S200000,01500,0100,Y
89662,S200000,04300,0100,Y
89669,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89669,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89669,A000000,00300,0000,00300EMPLOYEE BENEFITS
89669,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89669,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89669,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89669,A000000,00700,0000,00700HOUSEKEEPING
89669,A000000,00800,0000,00800DIETARY
89669,A000000,00900,0000,00900NURSING ADMINISTRATION
89669,A000000,00901,0000,00901OTHER NURSING
89669,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89669,A000000,01100,0000,01100PHARMACY
89669,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89669,A000000,01301,0000,01301SOCIAL SERVICE
89669,A000000,01302,0000,01302ACTIVITIES
89669,A000000,01600,0000,01600SKILLED NURSING FACILITY
89669,A000000,01800,0000,01800NURSING FACILITY
89669,A000000,02100,0000,02100RADIOLOGY
89669,A000000,02200,0000,02200LABORATORY
89669,A000000,02300,0000,02300INTRAVENOUS THERAPY
89669,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89669,A000000,02500,0000,02500PHYSICAL THERAPY
89669,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89669,A000000,02700,0000,02700SPEECH PATHOLOGY
89669,A000000,02800,0000,02800ELECTROCARDIOLOGY
89669,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89669,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89669,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
89669,A000000,03051,0000,03301NUTRITIONAL THERAPY
89669,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
89669,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
89669,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89669,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89669,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89669,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89669,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89669,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89669,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89669,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89669,A000000,04400,0000,04400DME RENTED - HHA
89669,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89669,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89669,A000000,05300,0000,05300INTEREST EXPENSE
89669,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89669,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89669,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89669,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89669,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
89669,A000000,06152,0000,06302GUEST MEALS/M.O.W.
89669,A000000,06153,0000,06303DISTRICT OFFICE SPACE
89669,A000000,06200,0000,06200PATIENTS LAUNDRY
89669,A81000A,00100,0100,Y
89669,A81000B,00100,0300,HOME OFFICE COSTS
89669,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
89669,A81000B,00300,0300,DNS BONUS
89669,A81000B,00400,0300,LIABILITY INSURANCE
89669,A81000B,00500,0300,H.O. INTEREST - CAPITAL
89669,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
89669,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
89669,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
89669,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
89669,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
89669,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
89669,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
89669,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
89669,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
89669,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
89669,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
89669,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
89669,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
89669,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
89669,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
89669,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
89669,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
89669,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
89669,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
89669,A81000B,02500,0300,FIRST REHAB - PT
89669,A81000B,02600,0300,FIRST REHAB - OT
89669,A81000B,02700,0300,FIRST REHAB - ST
89669,A81000B,02800,0300,PME CONTRACT LBR NURSING
89669,A81000B,02900,0300,PME CONTRACT LBR NURSING
89669,A81000C,00100,0100,B
89669,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
89669,A81000C,00100,0400,CORNERSTONE INSURANCE CO
89669,A81000C,00100,0600,LIABILITY INSURANCE
89669,A81000C,00200,0400,MEDISAVE PHARMACIES
89669,A81000C,00200,0600,PHARMACY
89669,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
89669,A81000C,00300,0600,RESPIRATORY THERAPY
89669,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
89669,A81000C,00500,0400,DEPTS ARE MANAGED BY
89669,A81000C,00600,0400,HEALTHCARE RESPIRATORY
89669,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
89669,A81000C,00800,0400,FIRST REHAB  INC.
89669,A81000C,00800,0600,THERAPY SERVICES
89669,A81000C,00900,0100,D
89669,A81000C,00900,0400,PROFESSIONAL MEDICAL ENT
89669,A81000C,00900,0600,CONTRACT NURSING SERVICES
89669,A81000C,01000,0400,AMERICAN X-RAYS
89669,A81000C,01000,0600,AMERICAN X-RAYS IS EXEMPT
89669,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
89669,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
89669,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
89669,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
89669,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
89669,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
89669,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
89669,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
89669,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
89669,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
89669,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
89669,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
89669,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
89669,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
89669,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
89669,S000000,00100,0200,06/02/1998
89669,S200000,00100,0100,77 HIGH STREET
89669,S200000,00200,0100,NEWBURYPORT
89669,S200000,00200,0200,MA
89669,S200000,00200,0300,01950
89669,S200000,00300,0100,ESSEX
89669,S200000,00400,0100,BRIGHAM MANOR NURSING & REHAB CENTER
89669,S200000,00400,0200,225549
89669,S200000,00400,0300,02/24/1992
89669,S200000,00400,0500,O
89669,S200000,01600,0100,Y
89675,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89675,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89675,A000000,00300,0000,00300EMPLOYEE BENEFITS
89675,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89675,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89675,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89675,A000000,00700,0000,00700HOUSEKEEPING
89675,A000000,00800,0000,00800DIETARY
89675,A000000,00900,0000,00900NURSING ADMINISTRATION
89675,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89675,A000000,01100,0000,01100PHARMACY
89675,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89675,A000000,01300,0000,01300SOCIAL SERVICE
89675,A000000,01350,0000,01500ACTIVITIES
89675,A000000,01351,0000,01501INDIRECT CONSULTANTS
89675,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89675,A000000,01600,0000,01600SKILLED NURSING FACILITY
89675,A000000,01800,0000,01800NURSING FACILITY
89675,A000000,01900,0000,01900OTHER LONG TERM CARE
89675,A000000,02100,0000,02100RADIOLOGY
89675,A000000,02200,0000,02200LABORATORY
89675,A000000,02300,0000,02300INTRAVENOUS THERAPY
89675,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89675,A000000,02500,0000,02500PHYSICAL THERAPY
89675,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89675,A000000,02700,0000,02700SPEECH PATHOLOGY
89675,A000000,02800,0000,02800ELECTROCARDIOLOGY
89675,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89675,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89675,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
89675,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89675,A000000,03200,0000,03200SUPPORT SURFACES
89675,A000000,03400,0000,03400CLINIC
89675,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89675,A000000,03500,0000,03500RURAL HEALTH CLINIC
89675,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89675,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89675,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89675,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89675,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89675,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89675,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89675,A000000,04400,0000,04400DME RENTED - HHA
89675,A000000,04500,0000,04500DME SOLD - HHA
89675,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89675,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89675,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89675,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89675,A000000,05000,0000,05000CORF
89675,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89675,A000000,05300,0000,05300INTEREST EXPENSE
89675,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89675,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89675,A000000,05500,0000,05500HOSPICE
89675,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89675,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89675,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89675,A000000,06100,0000,06100NONPAID WORKERS
89675,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89675,A000000,06200,0000,06200PATIENTS LAUNDRY
89675,A81000A,00100,0100,Y
89675,A81000B,00100,0300,RENT-CAPITAL RELATED
89675,A81000B,00200,0300,PLUMBING
89675,A81000B,00300,0300,ACTIVITIES
89675,A81000C,00100,0100,B
89675,A81000C,00100,0200,CORPORATION
89675,A81000C,00100,0400,KINMONTH REALTY
89675,A81000C,00100,0600,REALTY TRUST
89675,A81000C,00200,0100,E
89675,A81000C,00200,0200,P FRANCHI
89675,A81000C,00300,0100,F
89675,A81000C,00300,0200,PAUL FLAHERTY PLUMBING
89675,A81000C,00300,0400,RELATIVE
89675,A81000C,00400,0100,F
89675,A81000C,00400,0200,M. FRANCHI
89675,A81000C,00400,0400,RELATIVE
89675,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89675,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89675,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89675,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89675,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89675,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89675,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89675,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89675,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89675,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89675,B100000,00000,1150,00000N/A N/A  :PHARMACY
89675,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89675,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89675,B100000,00000,1350,00000   :ACTIVITIES
89675,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89675,B100000,00000,1450,00000N/A N/A  :INTERNS & RESIDENTS (APPR
89675,E10A180,00301,0100,07/03/1997
89675,S000000,00100,0200,05/28/1998
89675,S200000,00100,0100,20 KIMMONTH ROAD
89675,S200000,00200,0100,NEWTON
89675,S200000,00200,0200,MA
89675,S200000,00200,0300,02168
89675,S200000,00300,0100,MIDDLESEX
89675,S200000,00400,0100,BRAEBURN NURSING HOME  INC.
89675,S200000,00400,0200,225553
89675,S200000,00400,0300,06/01/1992
89675,S200000,00400,0500,O
89675,S200000,00400,0600,P
89675,S200000,00600,0200,225553
89675,S200000,00600,0300,06/01/1992
89675,S200000,00600,0600,O
89675,S200000,01600,0100,Y
89682,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89682,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89682,A000000,00300,0000,00300EMPLOYEE BENEFITS
89682,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89682,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89682,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89682,A000000,00700,0000,00700HOUSEKEEPING
89682,A000000,00800,0000,00800DIETARY
89682,A000000,00900,0000,00900NURSING ADMINISTRATION
89682,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89682,A000000,01100,0000,01100PHARMACY
89682,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89682,A000000,01300,0000,01300SOCIAL SERVICE
89682,A000000,01350,0000,01500ACTIVITIES
89682,A000000,01351,0000,01501INDIRECT CONSULTANTS
89682,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89682,A000000,01600,0000,01600SKILLED NURSING FACILITY
89682,A000000,01800,0000,01800NURSING FACILITY
89682,A000000,01900,0000,01900OTHER LONG TERM CARE
89682,A000000,02100,0000,02100RADIOLOGY
89682,A000000,02200,0000,02200LABORATORY
89682,A000000,02300,0000,02300INTRAVENOUS THERAPY
89682,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89682,A000000,02500,0000,02500PHYSICAL THERAPY
89682,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89682,A000000,02700,0000,02700SPEECH PATHOLOGY
89682,A000000,02800,0000,02800ELECTROCARDIOLOGY
89682,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89682,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89682,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT
89682,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89682,A000000,03200,0000,03200SUPPORT SURFACES
89682,A000000,03400,0000,03400CLINIC
89682,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89682,A000000,03500,0000,03500RURAL HEALTH CLINIC
89682,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89682,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89682,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89682,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89682,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89682,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89682,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89682,A000000,04400,0000,04400DME RENTED - HHA
89682,A000000,04500,0000,04500DME SOLD - HHA
89682,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89682,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89682,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89682,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89682,A000000,05000,0000,05000CORF
89682,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89682,A000000,05300,0000,05300INTEREST EXPENSE
89682,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89682,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89682,A000000,05500,0000,05500HOSPICE
89682,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89682,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89682,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89682,A000000,06100,0000,06100NONPAID WORKERS
89682,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89682,A000000,06200,0000,06200PATIENTS LAUNDRY
89682,A81000A,00100,0100,Y
89682,A81000B,00100,0300,RENT-CAPITAL RELATED
89682,A81000B,00200,0300,RENT-CAP.REL.MOVABLE
89682,A81000B,00300,0300,PENSION
89682,A81000B,00400,0300,MAINTENANCE PUR. SERVICE
89682,A81000B,00500,0300,HEALTH INSURANCE
89682,A81000B,00600,0300,PURCH.SERV.HUMAN RES.DIR.
89682,A81000B,00700,0300,DISABILITY INSURANCE
89682,A81000B,00800,0300,BUILDING INSURANCE
89682,A81000B,00900,0300,WORKERS COMP. INSURANCE
89682,A81000B,01000,0300,GROUP HEALTH/LIFE INS.
89682,A81000B,01100,0300,WATER AND SEWER
89682,A81000B,01200,0300,LAUNDRY PURCH.SERVICE
89682,A81000B,01300,0300,PASTORAL CARE DIRECTOR
89682,A81000B,01400,0300,NETWORK ACCESS FEE
89682,A81000C,00100,0100,B
89682,A81000C,00100,0200,MONT MARIE H/C CENTER
89682,A81000C,00100,0400,CONGREG. SSJ  SPRINGFIELD
89682,A81000C,00100,0600,RENTAL PROPERTY
89682,A81000C,00200,0100,B
89682,A81000C,00200,0200,MONT MARIE H/C CENTER
89682,A81000C,00200,0400,CONGREG. SSJ  SPRINGFIELD
89682,A81000C,00200,0600,PURCHASED SERVICES
89682,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89682,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89682,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89682,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89682,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89682,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89682,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89682,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89682,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89682,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89682,B100000,00000,1150,00000N/A N/A  :PHARMACY
89682,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89682,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89682,B100000,00000,1350,00000   :ACTIVITIES
89682,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89682,B100000,00000,1450,00000N/A N/A  :INTERNS & RESIDENTS (APPR
89682,E10A180,00301,0100,07/08/1997
89682,S000000,00100,0200,06/01/1998
89682,S200000,00100,0100,34 LOWER WESTFIELD ROAD
89682,S200000,00200,0100,HOLYOKE
89682,S200000,00200,0200,MA
89682,S200000,00200,0300,01040
89682,S200000,00300,0100,WORCESTER
89682,S200000,00400,0100,MONT MARIE HEALTH CARE CENTER
89682,S200000,00400,0200,225556
89682,S200000,00400,0300,09/22/1992
89682,S200000,00400,0500,O
89682,S200000,00400,0600,P
89682,S200000,00600,0200,225556
89682,S200000,00600,0300,09/22/1992
89682,S200000,00600,0600,O
89682,S200000,01600,0100,Y
89690,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89690,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89690,A000000,00300,0000,00300EMPLOYEE BENEFITS
89690,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89690,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89690,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89690,A000000,00700,0000,00700HOUSEKEEPING
89690,A000000,00800,0000,00800DIETARY
89690,A000000,00900,0000,00900NURSING ADMINISTRATION
89690,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89690,A000000,01100,0000,01100PHARMACY
89690,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89690,A000000,01300,0000,01300SOCIAL SERVICE
89690,A000000,01350,0000,01500ACTIVITIES
89690,A000000,01351,0000,01501INDIRECT CONSULTANTS
89690,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89690,A000000,01600,0000,01600SKILLED NURSING FACILITY
89690,A000000,01800,0000,01800NURSING FACILITY
89690,A000000,01900,0000,01900OTHER LONG TERM CARE
89690,A000000,02100,0000,02100RADIOLOGY
89690,A000000,02200,0000,02200LABORATORY
89690,A000000,02300,0000,02300INTRAVENOUS THERAPY
89690,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89690,A000000,02500,0000,02500PHYSICAL THERAPY
89690,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89690,A000000,02700,0000,02700SPEECH PATHOLOGY
89690,A000000,02800,0000,02800ELECTROCARDIOLOGY
89690,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89690,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89690,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT
89690,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89690,A000000,03200,0000,03200SUPPORT SURFACES
89690,A000000,03400,0000,03400CLINIC
89690,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89690,A000000,03500,0000,03500RURAL HEALTH CLINIC
89690,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89690,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89690,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89690,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89690,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89690,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89690,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89690,A000000,04400,0000,04400DME RENTED - HHA
89690,A000000,04500,0000,04500DME SOLD - HHA
89690,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89690,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89690,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89690,A000000,04800,0000,04800AMBULANCE
89690,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89690,A000000,05000,0000,05000CORF
89690,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89690,A000000,05300,0000,05300INTEREST EXPENSE
89690,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89690,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89690,A000000,05500,0000,05500HOSPICE
89690,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89690,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89690,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89690,A000000,06100,0000,06100NONPAID WORKERS
89690,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89690,A000000,06200,0000,06200PATIENTS LAUNDRY
89690,A81000A,00100,0100,Y
89690,A81000B,00100,0300,REL PARTY RENT EXPENSE
89690,A81000B,00200,0300,RENT-CAP.REL.MOVABLE
89690,A81000B,00300,0300,RENT-NOT CAPITAL REL.
89690,A81000B,00400,0300,HO ALLOCATION - NEW CAP - MME
89690,A81000B,00500,0300,HO A&G MGMT. FEEDIRECT ALLOCATION
89690,A81000B,00600,0300,HO CAP REL COSTS-MOVBL E MGMT.
89690,A81000B,00700,0300,HO DIRECT ALLOCATION
89690,A81000C,00100,0100,A
89690,A81000C,00100,0200,TOBIN AND FRIED
89690,A81000C,00100,0400,EASTPOINTE PARTNERSHIP
89690,A81000C,00100,0600,RENTAL PROPERTY
89690,A81000C,00200,0100,A
89690,A81000C,00200,0200,TOBIN AND FRIED
89690,A81000C,00200,0400,EASTPOINTE PARTNERSHIP
89690,A81000C,00200,0600,RENTAL PROPERTY
89690,A81000C,00300,0100,A
89690,A81000C,00300,0200,TOBIN AND FRIED
89690,A81000C,00300,0400,EASTPOINTE PARTNERSHIP
89690,A81000C,00300,0600,RENTAL PROPERTY
89690,A81000C,00400,0100,A
89690,A81000C,00400,0200,TOBIN AND FRIED
89690,A81000C,00400,0400,THE POINTE GROUP
89690,A81000C,00400,0600,MANAGEMENT
89690,A81000C,00500,0100,A
89690,A81000C,00500,0200,TOBIN AND FRIED
89690,A81000C,00500,0400,THE POINTE GROUP
89690,A81000C,00500,0600,MANAGEMENT
89690,A81000C,00600,0100,A
89690,A81000C,00600,0200,TOBIN AND FRIED
89690,A81000C,00600,0400,THE POINTE GROUP
89690,A81000C,00600,0600,MANAGEMENT
89690,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89690,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89690,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89690,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89690,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89690,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89690,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89690,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89690,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89690,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89690,B100000,00000,1150,00000N/A N/A  :PHARMACY
89690,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89690,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89690,B100000,00000,1350,00000 N/A  :ACTIVITIES
89690,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89690,B100000,00000,1450,00000N/A N/A  :INTERNS & RESIDENTS (APPR
89690,E10A180,00301,0100,12/22/1997
89690,S000000,00100,0200,12/02/1998
89690,S200000,00100,0100,225 CENTRAL AVENUE
89690,S200000,00200,0100,CHELSEA
89690,S200000,00200,0200,MA
89690,S200000,00200,0300,02150-
89690,S200000,00300,0100,SUFFOLK COUNTY
89690,S200000,00400,0100,EASTPOINTE NURSING CARE CENTER
89690,S200000,00400,0200,225557
89690,S200000,00400,0300,09/04/1992
89690,S200000,00400,0500,O
89690,S200000,00400,0600,P
89690,S200000,00600,0200,225557
89690,S200000,00600,0300,09/04/1992
89690,S200000,00600,0600,P
89690,S200000,01600,0100,Y
89698,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89698,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89698,A000000,00300,0000,00300EMPLOYEE BENEFITS
89698,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89698,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89698,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89698,A000000,00700,0000,00700HOUSEKEEPING
89698,A000000,00800,0000,00800DIETARY
89698,A000000,00900,0000,00900NURSING ADMINISTRATION
89698,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89698,A000000,01100,0000,01100PHARMACY
89698,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89698,A000000,01300,0000,01300SOCIAL SERVICE
89698,A000000,01350,0000,01500ACTIVITIES
89698,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89698,A000000,01600,0000,01600SKILLED NURSING FACILITY
89698,A000000,01800,0000,01800NURSING FACILITY
89698,A000000,01900,0000,01900OTHER LONG TERM CARE
89698,A000000,02100,0000,02100RADIOLOGY
89698,A000000,02200,0000,02200LABORATORY
89698,A000000,02300,0000,02300INTRAVENOUS THERAPY
89698,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89698,A000000,02500,0000,02500PHYSICAL THERAPY
89698,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89698,A000000,02700,0000,02700SPEECH PATHOLOGY
89698,A000000,02800,0000,02800ELECTROCARDIOLOGY
89698,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89698,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89698,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
89698,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89698,A000000,03200,0000,03200SUPPORT SURFACES
89698,A000000,03400,0000,03400CLINIC
89698,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89698,A000000,03500,0000,03500RURAL HEALTH CLINIC
89698,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89698,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89698,A000000,05000,0000,05000CORF
89698,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89698,A000000,05300,0000,05300INTEREST EXPENSE
89698,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89698,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89698,A000000,05500,0000,05500HOSPICE
89698,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89698,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89698,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89698,A000000,06100,0000,06100NONPAID WORKERS
89698,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89698,A000000,06200,0000,06200PATIENTS LAUNDRY
89698,A81000A,00100,0100,Y
89698,A81000B,00100,0300,HOME OFFICE - A & G
89698,A81000B,00200,0300,HOME OFFICE - CAPITAL
89698,A81000B,00300,0300,DATA PROCESSING
89698,A81000C,00100,0100,A
89698,A81000C,00100,0200,JAMES AYERS
89698,A81000C,00100,0400,AMERICAN HEALTH CTRS.INC.
89698,A81000C,00100,0600,MANAGEMENT SERVICES
89698,A81000C,00200,0100,A
89698,A81000C,00200,0200,JAMES AYERS
89698,A81000C,00200,0400,AMERICAN HEALTH CTRS.INC.
89698,A81000C,00200,0600,MANAGEMENT SERVICES
89698,A81000C,00300,0100,A
89698,A81000C,00300,0200,JAMES AYERS
89698,A81000C,00300,0400,GROUP DATA SERVICES  INC.
89698,A81000C,00300,0600,DATA PROCESSING SERVICE
89698,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89698,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
89698,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89698,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89698,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89698,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89698,B100000,00000,0750,00000SQUARE FEET(MOD)  :HOUSEKEEPING
89698,B100000,00000,0800,00000MEALS SERVED  :DIETARY
89698,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
89698,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
89698,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
89698,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89698,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89698,B100000,00000,1350,00000   :ACTIVITIES
89698,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
89698,E10A180,00301,0100,06/23/1997
89698,S000000,00100,0200,05/20/1998
89698,S200000,00100,0100,41 LIBBEY STREET
89698,S200000,00200,0100,BROCKTON
89698,S200000,00200,0200,MA
89698,S200000,00200,0300,02402-2997
89698,S200000,00300,0100,PLYMOUTH
89698,S200000,00400,0100,BROCKTON MANOR  INC. DBA REGENT PARK
89698,S200000,00400,0200,225566
89698,S200000,00400,0300,10/16/1993
89698,S200000,00400,0500,O
89698,S200000,01600,0100,Y
89704,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89704,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89704,A000000,00300,0000,00300EMPLOYEE BENEFITS
89704,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89704,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89704,A000000,00501,0000,01501INDIRECT CONSULTANTS
89704,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89704,A000000,00700,0000,00700HOUSEKEEPING
89704,A000000,00800,0000,00800DIETARY
89704,A000000,00900,0000,00900NURSING ADMINISTRATION
89704,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89704,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89704,A000000,01300,0000,01300SOCIAL SERVICE
89704,A000000,01350,0000,01500ACTIVITIES
89704,A000000,01600,0000,01600SKILLED NURSING FACILITY
89704,A000000,01800,0000,01800NURSING FACILITY
89704,A000000,02100,0000,02100RADIOLOGY
89704,A000000,02200,0000,02200LABORATORY
89704,A000000,02300,0000,02300INTRAVENOUS THERAPY
89704,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89704,A000000,02500,0000,02500PHYSICAL THERAPY
89704,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89704,A000000,02700,0000,02700SPEECH PATHOLOGY
89704,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89704,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89704,A000000,03050,0000,03300AIR FULIDIZED THERAPY
89704,A000000,03051,0000,03302FEE SCREEN
89704,A000000,03052,0000,03301PEN THERAPY
89704,A000000,04800,0000,04800AMBULANCE
89704,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89704,A81000A,00100,0100,Y
89704,A81000B,00100,0300,MGMT. FEE-NOT CAP. REL.
89704,A81000B,00200,0300,ADMIN. SALARY
89704,A81000B,00300,0300,PLANT SALARIES
89704,A81000B,00400,0300,EMPLOYEE BENEFITS
89704,A81000B,00500,0300,CLERICAL SALARY
89704,A81000B,00600,0300,LAUNDRY SUPPLIES
89704,A81000B,00700,0300,PLANT - PURCHASED SERVICE
89704,A81000C,00100,0100,A
89704,A81000C,00100,0200,DENNIS SARGENT
89704,A81000C,00100,0400,NORTHGATE HEALTHCARE SVCS
89704,A81000C,00100,0600,MANAGEMENT SERVICES
89704,A81000C,00200,0100,A
89704,A81000C,00200,0200,ELISSA SARGENT
89704,A81000C,00200,0400,NORTHGATE HEALTHCARE SVCS
89704,A81000C,00200,0600,MANAGEMENT SERVICES
89704,A81000C,00300,0100,A
89704,A81000C,00300,0200,JOHN PAINO  JR.
89704,A81000C,00300,0400,NORTHGATE HEALTHCARE SVCS
89704,A81000C,00300,0600,MANAGEMENT SERVICES
89704,A81000C,00400,0100,A
89704,A81000C,00400,0200,JUDITH SWANSON
89704,A81000C,00400,0400,NORTHGATE HEALTHCARE SVCS
89704,A81000C,00400,0600,MANAGEMENT SERVICES
89704,A81000C,00500,0100,A
89704,A81000C,00500,0200,DELORES MARTIN
89704,A81000C,00500,0400,NORTHGATE HEALTHCARE SVCS
89704,A81000C,00500,0600,MANAGEMENT SERVICES
89704,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89704,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89704,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
89704,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89704,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89704,B100000,00000,0501,00000   :INDIRECT CONSULTANTS
89704,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89704,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89704,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89704,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
89704,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89704,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89704,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
89704,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
89704,S000000,00100,0200,04/02/1998
89704,S200000,00100,0100,90 WEST STREET
89704,S200000,00200,0100,WILMIGTON
89704,S200000,00200,0200,MA
89704,S200000,00200,0300,01887-
89704,S200000,00300,0100,MIDDLESEX
89704,S200000,00400,0100,WOODBRIAR OF WILMINGTON
89704,S200000,00400,0200,225568
89704,S200000,00400,0300,04/08/1993
89704,S200000,00400,0500,O
89704,S200000,00400,0600,P
89704,S200000,00600,0200,225568
89704,S200000,00600,0300,04/08/1993
89704,S200000,00600,0600,O
89704,S200000,01600,0100,Y
89711,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89711,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89711,A000000,00300,0000,00300EMPLOYEE BENEFITS
89711,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89711,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89711,A000000,00501,0000,00501MAINTENANCE - GENERAL
89711,A000000,00502,0000,00502REPAIRS - NON-TENANT
89711,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89711,A000000,00700,0000,00700HOUSEKEEPING
89711,A000000,00800,0000,00800DIETARY
89711,A000000,00900,0000,00900NURSING ADMINISTRATION
89711,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89711,A000000,01100,0000,01100PHARMACY
89711,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89711,A000000,01300,0000,01300SOCIAL SERVICE
89711,A000000,01600,0000,01600SKILLED NURSING FACILITY
89711,A000000,01800,0000,01800NURSING FACILITY
89711,A000000,01900,0000,01900OTHER LONG TERM CARE
89711,A000000,02100,0000,02100RADIOLOGY
89711,A000000,02200,0000,02200LABORATORY
89711,A000000,02300,0000,02300INTRAVENOUS THERAPY
89711,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89711,A000000,02500,0000,02500PHYSICAL THERAPY
89711,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89711,A000000,02700,0000,02700SPEECH PATHOLOGY
89711,A000000,02800,0000,02800ELECTROCARDIOLOGY
89711,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89711,A000000,02901,0000,02901NUTRITIONAL THERAPY
89711,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89711,A000000,03001,0000,03001CLINITRON BED THERAPY
89711,A000000,03200,0000,03200SUPPORT SURFACES
89711,A000000,03400,0000,03400CLINIC
89711,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89711,A000000,05300,0000,05300INTEREST EXPENSE
89711,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89711,A000000,05500,0000,05500HOSPICE
89711,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89711,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89711,A000000,06100,0000,06100NONPAID WORKERS
89711,A000000,06101,0000,06101TENANT SERVICES
89711,A000000,06200,0000,06200PATIENTS LAUNDRY
89711,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
89711,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
89711,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89711,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89711,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
89711,B100000,00000,0501,00000SQ FEET  :MAINTENANCE - GENERAL
89711,B100000,00000,0502,00000SQ FEET  :REPAIRS - NON-TENANT
89711,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
89711,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
89711,B100000,00000,0800,00000MEALS SERVED  :DIETARY
89711,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
89711,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
89711,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
89711,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89711,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89711,E10A180,00301,0100,09/19/1997
89711,S000000,00100,0200,06/01/1998
89711,S200000,00100,0100,799 CONCORD AVENUE
89711,S200000,00200,0100,CAMBRIDGE
89711,S200000,00200,0200,MA
89711,S200000,00200,0300,02138
89711,S200000,00300,0100,MIDDLESEX
89711,S200000,00400,0100,SANCTA MARIA NURSING FACILITY
89711,S200000,00400,0200,225573
89711,S200000,00400,0300,02/01/1993
89711,S200000,00400,0500,O
89711,S200000,01500,0100,Y
89711,S200000,02200,0100,Y
89711,S200000,02800,0100,Y
89722,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89722,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89722,A000000,00300,0000,00300EMPLOYEE BENEFITS
89722,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89722,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89722,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89722,A000000,00700,0000,00700HOUSEKEEPING
89722,A000000,00800,0000,00800DIETARY
89722,A000000,00900,0000,00900NURSING ADMINISTRATION
89722,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89722,A000000,01100,0000,01100PHARMACY
89722,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89722,A000000,01300,0000,01300SOCIAL SERVICE
89722,A000000,01350,0000,01500ACTIVITIES
89722,A000000,01351,0000,01501INDIRECT CONSULTANTS
89722,A000000,01600,0000,01600SKILLED NURSING FACILITY
89722,A000000,01800,0000,01800NURSING FACILITY
89722,A000000,01900,0000,01900OTHER LONG TERM CARE
89722,A000000,02100,0000,02100RADIOLOGY
89722,A000000,02200,0000,02200LABORATORY
89722,A000000,02300,0000,02300INTRAVENOUS THERAPY
89722,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89722,A000000,02500,0000,02500PHYSICAL THERAPY
89722,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89722,A000000,02700,0000,02700SPEECH PATHOLOGY
89722,A000000,02800,0000,02800ELECTROCARDIOLOGY
89722,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89722,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89722,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
89722,A000000,03051,0000,03301OTHER
89722,A000000,03200,0000,03200SUPPORT SURFACES
89722,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89722,A000000,05300,0000,05300INTEREST EXPENSE
89722,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89722,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89722,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89722,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89722,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89722,A000000,06100,0000,06100NONPAID WORKERS
89722,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89722,A000000,06200,0000,06200PATIENTS LAUNDRY
89722,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89722,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89722,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89722,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89722,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89722,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89722,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89722,B100000,00000,0800,00000MEALS SERVED  :DIETARY
89722,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
89722,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89722,B100000,00000,1150,00000N/A N/A  :PHARMACY
89722,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89722,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
89722,B100000,00000,1350,00000   :ACTIVITIES
89722,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89722,E10A180,00301,0100,05/05/1997
89722,S000000,00100,0200,05/29/1998
89722,S200000,00100,0100,559 PLANTATION STREET
89722,S200000,00200,0100,WORCESTER
89722,S200000,00200,0200,MA
89722,S200000,00200,0300,01605
89722,S200000,00300,0100,WORCESTER
89722,S200000,00400,0100,NOTRE DAME LONG TERM CARE CENTER
89722,S200000,00400,0200,225577
89722,S200000,00400,0300,06/12/1993
89722,S200000,00400,0500,O
89722,S200000,00400,0600,P
89722,S200000,00600,0200,225577
89722,S200000,00600,0300,06/12/1993
89722,S200000,00600,0600,O
89722,S200000,01600,0100,Y
89730,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89730,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89730,A000000,00300,0000,00300EMPLOYEE BENEFITS
89730,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89730,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89730,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89730,A000000,00700,0000,00700HOUSEKEEPING
89730,A000000,00800,0000,00800DIETARY
89730,A000000,00900,0000,00900NURSING ADMINISTRATION
89730,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89730,A000000,01100,0000,01100PHARMACY
89730,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89730,A000000,01300,0000,01300SOCIAL SERVICE
89730,A000000,01350,0000,01500ACTIVITIES
89730,A000000,01351,0000,01501INDIRECT CONSULTANTS
89730,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89730,A000000,01600,0000,01600SKILLED NURSING FACILITY
89730,A000000,01800,0000,01800NURSING FACILITY
89730,A000000,01900,0000,01900OTHER LONG TERM CARE
89730,A000000,02100,0000,02100RADIOLOGY
89730,A000000,02200,0000,02200LABORATORY
89730,A000000,02300,0000,02300INTRAVENOUS THERAPY
89730,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89730,A000000,02500,0000,02500PHYSICAL THERAPY
89730,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89730,A000000,02700,0000,02700SPEECH PATHOLOGY
89730,A000000,02800,0000,02800ELECTROCARDIOLOGY
89730,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89730,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89730,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
89730,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89730,A000000,03200,0000,03200SUPPORT SURFACES
89730,A000000,03400,0000,03400CLINIC
89730,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89730,A000000,03500,0000,03500RURAL HEALTH CLINIC
89730,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89730,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89730,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89730,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89730,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89730,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89730,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89730,A000000,04400,0000,04400DME RENTED - HHA
89730,A000000,04500,0000,04500DME SOLD - HHA
89730,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89730,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89730,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89730,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89730,A000000,05000,0000,05000CORF
89730,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89730,A000000,05300,0000,05300INTEREST EXPENSE
89730,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89730,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89730,A000000,05500,0000,05500HOSPICE
89730,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89730,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89730,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89730,A000000,06100,0000,06100NONPAID WORKERS
89730,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89730,A000000,06200,0000,06200PATIENTS LAUNDRY
89730,A81000A,00100,0100,Y
89730,A81000B,00100,0300,RENT-CAPITAL RELATED
89730,A81000B,00200,0300,RENT-CAP. REL. MOVABLE
89730,A81000B,00300,0300,RENT-NOT CAPITAL RELATED
89730,A81000B,00400,0300,MGMT. FEE-NOT CAP. RELATE
89730,A81000B,00500,0300,MGMT. FEE - CAP. RELATED
89730,A81000B,00600,0300,MGMT. FEE - CAP. REL. MOV
89730,A81000B,00700,0300,QA NURSE
89730,A81000B,00800,0300,SOCIAL SERVICE
89730,A81000C,00100,0100,A
89730,A81000C,00100,0200,JEFFREY GOLDSHINE
89730,A81000C,00100,0400,WOODFORD OF AYER REALTY
89730,A81000C,00100,0600,RENTAL PROPERTY
89730,A81000C,00200,0100,A
89730,A81000C,00200,0200,LAWRENCE KOSOW
89730,A81000C,00200,0400,WOODFORD OF AYER REALTY
89730,A81000C,00200,0600,RENTAL PROPERTY
89730,A81000C,00300,0100,A
89730,A81000C,00300,0200,LEE KOSOW
89730,A81000C,00300,0400,WOODFORD OF AYER REALTY
89730,A81000C,00300,0600,RENTAL PROPERTY
89730,A81000C,00400,0100,A
89730,A81000C,00400,0200,RICHARD KOSOW
89730,A81000C,00400,0400,WOODFORD OF AYER REALTY
89730,A81000C,00400,0600,RENTAL PROPERTY
89730,A81000C,00500,0100,A
89730,A81000C,00500,0200,DOUGALS NOBLE
89730,A81000C,00500,0400,WOODFORD OF AYER REALTY
89730,A81000C,00500,0600,RENTAL PROPERTY
89730,A81000C,00600,0100,B
89730,A81000C,00600,0400,COMMONWEALTH COMMUNITIES
89730,A81000C,00600,0600,HOME OFFICE
89730,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89730,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89730,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89730,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89730,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89730,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89730,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89730,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89730,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89730,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89730,B100000,00000,1150,00000N/A N/A  :PHARMACY
89730,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89730,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89730,B100000,00000,1350,00000   :ACTIVITIES
89730,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89730,B100000,00000,1450,00000N/A N/A  :INTERNS & RESIDENTS (APPR
89730,E10A180,00301,0100,07/17/1997
89730,S000000,00100,0200,06/01/1998
89730,S200000,00100,0100,15 WINTHROP AVENUE
89730,S200000,00200,0100,AYER
89730,S200000,00200,0200,MA
89730,S200000,00200,0300,01432
89730,S200000,00300,0100,MIDDLESEX
89730,S200000,00400,0100,WOODFORD OF AYER NURSING HOME
89730,S200000,00400,0200,225579
89730,S200000,00400,0300,09/01/1993
89730,S200000,00400,0500,O
89730,S200000,00400,0600,P
89730,S200000,00600,0200,225579
89730,S200000,00600,0300,09/01/1993
89730,S200000,00600,0600,O
89730,S200000,01600,0100,Y
89730,S200000,02200,0100,Y
89738,S000000,00100,0200,02/02/1998
89745,S000000,00100,0200,11/16/1998
89746,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89746,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89746,A000000,00300,0000,00300EMPLOYEE BENEFITS
89746,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89746,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89746,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89746,A000000,00700,0000,00700HOUSEKEEPING
89746,A000000,00800,0000,00800DIETARY
89746,A000000,00900,0000,00900NURSING ADMINISTRATION
89746,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89746,A000000,01100,0000,01100PHARMACY
89746,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89746,A000000,01300,0000,01300SOCIAL SERVICE
89746,A000000,01350,0000,01500OTHER GENERAL SERVICES
89746,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89746,A000000,01600,0000,01600SKILLED NURSING FACILITY
89746,A000000,01800,0000,01800NURSING FACILITY
89746,A000000,01900,0000,01900OTHER LONG TERM CARE
89746,A000000,02100,0000,02100RADIOLOGY
89746,A000000,02200,0000,02200LABORATORY
89746,A000000,02300,0000,02300INTRAVENOUS THERAPY
89746,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89746,A000000,02500,0000,02500PHYSICAL THERAPY
89746,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89746,A000000,02700,0000,02700SPEECH PATHOLOGY
89746,A000000,02800,0000,02800ELECTROCARDIOLOGY
89746,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89746,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89746,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
89746,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89746,A000000,03200,0000,03200SUPPORT SURFACES
89746,A000000,03400,0000,03400CLINIC
89746,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89746,A000000,03500,0000,03500RURAL HEALTH CLINIC
89746,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89746,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89746,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89746,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89746,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89746,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89746,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89746,A000000,04400,0000,04400DME RENTED - HHA
89746,A000000,04500,0000,04500DME SOLD - HHA
89746,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89746,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89746,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89746,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89746,A000000,05000,0000,05000CORF
89746,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89746,A000000,05300,0000,05300INTEREST EXPENSE
89746,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89746,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89746,A000000,05500,0000,05500HOSPICE
89746,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89746,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89746,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89746,A000000,06100,0000,06100NONPAID WORKERS
89746,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89746,A000000,06200,0000,06200PATIENTS LAUNDRY
89746,A81000A,00100,0100,Y
89746,A81000B,00100,0300,SYSTEM MGMT FEES
89746,A81000B,00200,0300,PHYSICAL THERAPY
89746,A81000C,00100,0100,B
89746,A81000C,00100,0200,SISTERS OF PROVIDENCE
89746,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89746,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89746,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
89746,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89746,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89746,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
89746,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89746,B100000,00000,0850,00000PATIENT DA  :DIETARY
89746,B100000,00000,0950,00000PATIENT DA  :NURSING ADMINISTRATION
89746,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES
89746,B100000,00000,1150,00000PATIENT DA  :PHARMACY
89746,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
89746,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
89746,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
89746,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
89746,S000000,00100,0200,06/01/1998
89746,S200000,00100,0100,LOVERS LANE ROAD
89746,S200000,00200,0100,WASHINGTON
89746,S200000,00200,0200,MA
89746,S200000,00200,0300,01233
89746,S200000,00300,0100,BERKSHIRE
89746,S200000,00400,0100,MAPLEVIEW NURSING HOME
89746,S200000,00400,0200,225581
89746,S200000,00400,0300,06/03/1993
89746,S200000,00400,0500,O
89746,S200000,01500,0100,Y
89753,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89753,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
89753,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89753,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
89753,A000000,00300,0000,00300EMPLOYEE BENEFITS
89753,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89753,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89753,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89753,A000000,00700,0000,00700HOUSEKEEPING
89753,A000000,00800,0000,00800DIETARY
89753,A000000,00801,0000,00801CAFETERIA
89753,A000000,00900,0000,00900NURSING ADMINISTRATION
89753,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89753,A000000,01100,0000,01100PHARMACY
89753,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89753,A000000,01300,0000,01300SOCIAL SERVICE
89753,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
89753,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89753,A000000,01600,0000,01600SKILLED NURSING FACILITY
89753,A000000,01800,0000,01800NURSING FACILITY
89753,A000000,01900,0000,01900OTHER LONG TERM CARE
89753,A000000,02100,0000,02100RADIOLOGY
89753,A000000,02200,0000,02200LABORATORY
89753,A000000,02300,0000,02300INTRAVENOUS THERAPY
89753,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89753,A000000,02500,0000,02500PHYSICAL THERAPY
89753,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89753,A000000,02700,0000,02700SPEECH PATHOLOGY
89753,A000000,02800,0000,02800ELECTROCARDIOLOGY
89753,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89753,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89753,A000000,03050,0000,03300OTHER ANCILLARY
89753,A000000,03051,0000,03301OTHER ANCILLARY II
89753,A000000,03052,0000,03302OTHER ANCILLARY III
89753,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89753,A000000,03200,0000,03200SUPPORT SURFACES
89753,A000000,03400,0000,03400CLINIC
89753,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
89753,A000000,03500,0000,03500RURAL HEALTH CLINIC
89753,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89753,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89753,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89753,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89753,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89753,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89753,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89753,A000000,04400,0000,04400DME RENTED - HHA
89753,A000000,04500,0000,04500DME SOLD - HHA
89753,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89753,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89753,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89753,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89753,A000000,05000,0000,05000CORF
89753,A000000,05010,0000,05010CMHC I
89753,A000000,05020,0000,05020OPT I
89753,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89753,A000000,05300,0000,05300INTEREST EXPENSE
89753,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
89753,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
89753,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89753,A000000,05500,0000,05500HOSPICE
89753,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89753,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89753,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89753,A000000,06100,0000,06100NONPAID WORKERS
89753,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89753,A000000,06200,0000,06200PATIENTS LAUNDRY
89753,A81000A,00100,0100,Y
89753,A81000B,00100,0300,INTEREST EXPENSE
89753,A81000C,00100,0100,F
89753,A81000C,00100,0200,M. HENNESSEY
89753,A81000C,00100,0400,M. HENNESSEY
89753,A81000C,00100,0600,INDIVIDUAL
89753,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
89753,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
89753,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
89753,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
89753,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
89753,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89753,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
89753,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
89753,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
89753,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
89753,B100000,00000,0850,00000(PATIENT DAYS)  :DIETARY
89753,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
89753,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
89753,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
89753,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
89753,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
89753,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
89753,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
89753,S000000,00100,0200,06/02/1998
89753,S200000,00100,0100,ROUTE 10
89753,S200000,00200,0100,EASTHAMPTON
89753,S200000,00200,0200,MA
89753,S200000,00200,0300,01027
89753,S200000,00300,0100,HAMPSHIRE
89753,S200000,00400,0100,HAMPSHIRE MANOR NURSING HOME
89753,S200000,00400,0200,225582
89753,S200000,00400,0300,11/01/1993
89753,S200000,00400,0500,O
89753,S200000,01500,0100,Y
89753,S200000,03300,0100,Y
89753,S200000,03300,0200,Y
89759,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89759,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89759,A000000,00300,0000,00300EMPLOYEE BENEFITS
89759,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89759,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89759,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89759,A000000,00700,0000,00700HOUSEKEEPING
89759,A000000,00800,0000,00800DIETARY
89759,A000000,00900,0000,00900NURSING ADMINISTRATION
89759,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89759,A000000,01100,0000,01100PHARMACY
89759,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89759,A000000,01300,0000,01300SOCIAL SERVICE
89759,A000000,01350,0000,01500ACTIVITIES
89759,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89759,A000000,01600,0000,01600SKILLED NURSING FACILITY
89759,A000000,01800,0000,01800NURSING FACILITY
89759,A000000,02500,0000,02500PHYSICAL THERAPY
89759,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89759,A000000,02700,0000,02700SPEECH PATHOLOGY
89759,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89759,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89759,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPTMENT
89759,A000000,03051,0000,03301NUTRITIONAL THERAPY
89759,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89759,A000000,05000,0000,05000CORF
89759,A000000,05010,0000,05010CMHC
89759,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
89759,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
89759,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
89759,A81000A,00100,0100,Y
89759,A81000B,00100,0300,RENT-CAPITAL RELATED
89759,A81000B,00200,0300,RENT-CAP REL MOVABLE
89759,A81000B,00300,0300,RENT-NOT CAP RELATED
89759,A81000B,00400,0300,MGMT FEE-NOT CAP REL
89759,A81000B,00500,0300,ADMIN. SALARY
89759,A81000B,00600,0300,RENT-WATER & SEWER
89759,A81000B,00700,0300,MGMT FEE-DIETARY
89759,A81000B,00800,0300,MGMT FEE-CASE MIX
89759,A81000B,00900,0300,MGMT FEE- REHAB DIR
89759,A81000C,00100,0100,A
89759,A81000C,00100,0200,JOEL K. LOGAN
89759,A81000C,00100,0400,CRESTVIEW MGMT
89759,A81000C,00100,0600,RENTAL PROPERTY
89759,A81000C,00200,0100,A
89759,A81000C,00200,0200,JOEL K. LOGAN
89759,A81000C,00200,0400,LOGAN HEALTHCAR
89759,A81000C,00200,0600,HOME OFFICE
89759,B100000,00000,0100,00040SQUARE FEET  :CAP REL COSTS - BLDGS
89759,B100000,00000,0250,00040SQUARE FEET  :CAP REL COSTS - MOVAB
89759,B100000,00000,0300,00040GROSS SALARIES  :EMPLOYEE BENEFITS
89759,B100000,00000,0400,00040 ACCUM. COST :ADMINISTRATIVE & GENE
89759,B100000,00000,0500,00040SQUARE FEET  :PLANT OPERATION  MAIN
89759,B100000,00000,0650,00040(PATIENT DAYS)  :LAUNDRY & LINEN SE
89759,B100000,00000,0750,00040(SQUARE FEET)  :HOUSEKEEPING
89759,B100000,00000,0850,00040(PATIENT DAYS)  :DIETARY
89759,B100000,00000,0950,00040DIRECT NRSG HRS :NURSING ADMINISTRA
89759,B100000,00000,1050,00040(PATIENT DAYS)  :CENTRAL SERVICES &
89759,B100000,00000,1100,00040COSTED REQUIS  :PHARMACY
89759,B100000,00000,1250,00040(PATIENT DAYS)  :MEDICAL RECORDS &
89759,B100000,00000,1330,00040(PATIENT DAYS)  :SOCIAL SERVICE
89759,B100000,00000,1350,00040(PATIENT DAYS)  :ACTIVITIES
89759,B100000,00000,1400,00040ASSIGNED TIME  :INTERNS & RESIDENTS
89759,E10A180,00301,0100,07/18/1997
89759,S000000,00100,0200,05/31/1998
89759,S200000,00100,0100,86 GREENLEAF STREET
89759,S200000,00200,0100,QUINCY
89759,S200000,00200,0200,MA
89759,S200000,00200,0300,02169
89759,S200000,00300,0100,NORFOLK
89759,S200000,00400,0100,CRESTVIEW HEALTHCARE FACILITY
89759,S200000,00400,0200,225583
89759,S200000,00400,0300,07/14/1993
89759,S200000,00400,0500,P
89759,S200000,00400,0600,P
89759,S200000,01600,0100,Y
89766,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89766,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89766,A000000,00300,0000,00300EMPLOYEE BENEFITS
89766,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89766,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89766,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89766,A000000,00700,0000,00700HOUSEKEEPING
89766,A000000,00800,0000,00800DIETARY
89766,A000000,00900,0000,00900NURSING ADMINISTRATION
89766,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89766,A000000,01100,0000,01100PHARMACY
89766,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89766,A000000,01300,0000,01300SOCIAL SERVICE
89766,A000000,01350,0000,01500ACTIVITIES
89766,A000000,01351,0000,01501INDIRECT CONSULTANTS
89766,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89766,A000000,01600,0000,01600SKILLED NURSING FACILITY
89766,A000000,01800,0000,01800NURSING FACILITY
89766,A000000,01900,0000,01900OTHER LONG TERM CARE
89766,A000000,02100,0000,02100RADIOLOGY
89766,A000000,02200,0000,02200LABORATORY
89766,A000000,02300,0000,02300INTRAVENOUS THERAPY
89766,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89766,A000000,02500,0000,02500PHYSICAL THERAPY
89766,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89766,A000000,02700,0000,02700SPEECH PATHOLOGY
89766,A000000,02800,0000,02800ELECTROCARDIOLOGY
89766,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89766,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89766,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
89766,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89766,A000000,03200,0000,03200SUPPORT SURFACES
89766,A000000,03400,0000,03400CLINIC
89766,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89766,A000000,03500,0000,03500RURAL HEALTH CLINIC
89766,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89766,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89766,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89766,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89766,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89766,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89766,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89766,A000000,04400,0000,04400DME RENTED - HHA
89766,A000000,04500,0000,04500DME SOLD - HHA
89766,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89766,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89766,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89766,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89766,A000000,05000,0000,05000CORF
89766,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89766,A000000,05300,0000,05300INTEREST EXPENSE
89766,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89766,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89766,A000000,05500,0000,05500HOSPICE
89766,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89766,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89766,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89766,A000000,06100,0000,06100NONPAID WORKERS
89766,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89766,A000000,06200,0000,06200PATIENTS LAUNDRY
89766,A81000A,00100,0100,Y
89766,A81000B,00100,0300,SALARIES ADMINISTRATOR
89766,A81000B,00200,0300,SALARIES OFFICER
89766,A81000B,00300,0300,SALARIES OP OF PLANT
89766,A81000B,00400,0300,SALARIES CLERICAL
89766,A81000C,00100,0100,A
89766,A81000C,00100,0200,JOSEPTH ALESSANDRONI
89766,A81000C,00100,0600,OWNER/OFFICER
89766,A81000C,00200,0100,A
89766,A81000C,00200,0200,NICHOLAS ALESSANDRONI
89766,A81000C,00200,0600,OWNER/OFFICER
89766,A81000C,00300,0100,G
89766,A81000C,00300,0200,NICHOLAS A ALESSANDRONI
89766,A81000C,00300,0400,PLANT MAINT.
89766,A81000C,00300,0600,SON OF OWNER
89766,A81000C,00400,0100,G
89766,A81000C,00400,0200,JOHN ALESSANDRONI
89766,A81000C,00400,0400,ADMIN.
89766,A81000C,00400,0600,SON OF OWNER
89766,A81000C,00500,0100,G
89766,A81000C,00500,0200,SHARON ALESSANDRONI
89766,A81000C,00500,0400,CLERICAL
89766,A81000C,00500,0600,GRANDDAUGHTER OF O
89766,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89766,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89766,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89766,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89766,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89766,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
89766,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89766,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89766,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
89766,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89766,B100000,00000,1150,00000N/A N/A  :PHARMACY
89766,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89766,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89766,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
89766,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89766,B100000,00000,1450,00000N/A N/A  :INTERNS & RESIDENTS (APPR
89766,E10A180,00301,0100,06/27/1997
89766,S000000,00100,0200,05/28/1998
89766,S200000,00100,0100,146 PARK AVENUE
89766,S200000,00200,0100,ARLINGTON
89766,S200000,00200,0200,MA
89766,S200000,00200,0300,02174
89766,S200000,00300,0100,MIDDLESEX
89766,S200000,00400,0100,PARK AVENUE NURSING CONV.& RET. HOME
89766,S200000,00400,0200,225584
89766,S200000,00400,0300,07/01/1993
89766,S200000,00400,0500,O
89766,S200000,00400,0600,P
89766,S200000,00600,0200,225584
89766,S200000,00600,0300,07/01/1993
89766,S200000,00600,0600,O
89766,S200000,01600,0100,Y
89775,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89775,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89775,A000000,00300,0000,00300EMPLOYEE BENEFITS
89775,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89775,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89775,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89775,A000000,00700,0000,00700HOUSEKEEPING
89775,A000000,00800,0000,00800DIETARY
89775,A000000,00900,0000,00900NURSING ADMINISTRATION
89775,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89775,A000000,01100,0000,01100PHARMACY
89775,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89775,A000000,01300,0000,01300SOCIAL SERVICE
89775,A000000,01350,0000,01500ACTIVITIES
89775,A000000,01351,0000,01501INDIRECT CONSULTANTS
89775,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89775,A000000,01600,0000,01600SKILLED NURSING FACILITY
89775,A000000,01800,0000,01800NURSING FACILITY
89775,A000000,01900,0000,01900OTHER LONG TERM CARE
89775,A000000,02100,0000,02100RADIOLOGY
89775,A000000,02200,0000,02200LABORATORY
89775,A000000,02300,0000,02300INTRAVENOUS THERAPY
89775,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89775,A000000,02500,0000,02500PHYSICAL THERAPY
89775,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89775,A000000,02700,0000,02700SPEECH PATHOLOGY
89775,A000000,02800,0000,02800ELECTROCARDIOLOGY
89775,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89775,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89775,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
89775,A000000,03051,0000,03301CONTA ANCILLARIES
89775,A000000,03052,0000,03302PEN THERAPY
89775,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89775,A000000,03200,0000,03200SUPPORT SURFACES
89775,A000000,03400,0000,03400CLINIC
89775,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89775,A000000,03500,0000,03500RURAL HEALTH CLINIC
89775,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89775,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89775,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89775,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89775,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89775,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89775,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89775,A000000,04400,0000,04400DME RENTED - HHA
89775,A000000,04500,0000,04500DME SOLD - HHA
89775,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89775,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89775,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89775,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89775,A000000,05000,0000,05000CORF
89775,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89775,A000000,05300,0000,05300INTEREST EXPENSE
89775,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89775,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89775,A000000,05500,0000,05500HOSPICE
89775,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89775,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89775,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89775,A000000,06100,0000,06100NONPAID WORKERS
89775,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89775,A000000,06200,0000,06200PATIENTS LAUNDRY
89775,A81000A,00100,0100,Y
89775,A81000B,00100,0300,RENT-CAPITAL RELATED
89775,A81000B,00200,0300,RENT-CAP. REL. MOVABLE
89775,A81000B,00300,0300,MGMT. FEE-CAPITAL RELATED
89775,A81000B,00400,0300,MGMT. FEE-CAP. REL. MOV.
89775,A81000B,00500,0300,ADMIN. SALARY
89775,A81000B,00600,0300,CENTRAL OFFICE
89775,A81000B,00700,0300,MGMT. FEES
89775,A81000B,00800,0300,GUARANTOR FEE
89775,A81000B,00900,0300,MGMT. FEES-CCM
89775,A81000B,01000,0300,CLERICAL SALARIES
89775,A81000B,01100,0300,ACTIVITIES SALARIES
89775,A81000B,01200,0300,QUALITY ASSURANCE CCM
89775,A81000B,01300,0300,SOCIAL SERVICE CCM
89775,A81000B,01400,0300,W/C INTEREST
89775,A81000C,00100,0100,A
89775,A81000C,00100,0200,ROBERT PLATT
89775,A81000C,00100,0400,MEADOWBROOK
89775,A81000C,00200,0100,A
89775,A81000C,00200,0200,GEORGIA FRIED
89775,A81000C,00200,0400,MEADOWBROOK PARTNERSHIP
89775,A81000C,00300,0100,A
89775,A81000C,00300,0200,ROBERT PLATT
89775,A81000C,00300,0400,SENIOR HEALTH MGMT.
89775,A81000C,00400,0100,D
89775,A81000C,00400,0200,HEATHER PLATT
89775,A81000C,00500,0100,D
89775,A81000C,00500,0200,DARREN PLATT
89775,B100000,00000,0100,00000SQUARE FEET HRS :CAP REL COSTS - BL
89775,B100000,00000,0250,00000SQUARE FEET HRS :CAP REL COSTS - MO
89775,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89775,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89775,B100000,00000,0500,00000SQUARE FEET HRS :PLANT OPERATION  M
89775,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
89775,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89775,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89775,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89775,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89775,B100000,00000,1150,00000TIME SPENT  :PHARMACY
89775,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
89775,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
89775,B100000,00000,1350,00000   :ACTIVITIES
89775,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89775,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
89775,E10A180,00301,0100,06/12/1997
89775,S000000,00100,0200,06/01/1998
89775,S200000,00100,0100,ONE MEADOWBROOK LANE
89775,S200000,00200,0100,CANTON
89775,S200000,00200,0200,MA
89775,S200000,00200,0300,02021
89775,S200000,00300,0100,NORFOLK
89775,S200000,00400,0100,MEADOWBROOK NURSING HOME
89775,S200000,00400,0200,225587
89775,S200000,00400,0300,08/17/1993
89775,S200000,00400,0500,O
89775,S200000,00400,0600,P
89775,S200000,00600,0200,225587
89775,S200000,00600,0300,08/17/1993
89775,S200000,00600,0600,O
89775,S200000,01600,0100,Y
89783,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89783,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89783,A000000,00300,0000,00300EMPLOYEE BENEFITS
89783,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89783,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89783,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89783,A000000,00700,0000,00700HOUSEKEEPING
89783,A000000,00800,0000,00800DIETARY
89783,A000000,00900,0000,00900NURSING ADMINISTRATION
89783,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89783,A000000,01100,0000,01100PHARMACY
89783,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89783,A000000,01300,0000,01300SOCIAL SERVICE
89783,A000000,01350,0000,01500ACTIVITIES
89783,A000000,01351,0000,01501INDIRECT CONSULTANTS
89783,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89783,A000000,01600,0000,01600SKILLED NURSING FACILITY
89783,A000000,01800,0000,01800NURSING FACILITY
89783,A000000,01900,0000,01900OTHER LONG TERM CARE
89783,A000000,02100,0000,02100RADIOLOGY
89783,A000000,02200,0000,02200LABORATORY
89783,A000000,02300,0000,02300INTRAVENOUS THERAPY
89783,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89783,A000000,02500,0000,02500PHYSICAL THERAPY
89783,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89783,A000000,02700,0000,02700SPEECH PATHOLOGY
89783,A000000,02800,0000,02800ELECTROCARDIOLOGY
89783,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89783,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89783,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
89783,A000000,03051,0000,03301ENTERAL THERAPY
89783,A000000,03052,0000,03302AIR FLUIDIZED THERAPY
89783,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89783,A000000,03200,0000,03200SUPPORT SURFACES
89783,A000000,03400,0000,03400CLINIC
89783,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89783,A000000,03500,0000,03500RURAL HEALTH CLINIC
89783,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89783,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89783,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89783,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89783,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89783,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89783,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89783,A000000,04400,0000,04400DME RENTED - HHA
89783,A000000,04500,0000,04500DME SOLD - HHA
89783,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89783,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89783,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89783,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89783,A000000,05000,0000,05000CORF
89783,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89783,A000000,05300,0000,05300INTEREST EXPENSE
89783,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89783,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89783,A000000,05500,0000,05500HOSPICE
89783,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89783,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89783,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89783,A000000,06100,0000,06100NONPAID WORKERS
89783,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89783,A000000,06200,0000,06200PATIENTS LAUNDRY
89783,A81000A,00100,0100,Y
89783,A81000B,00100,0300,RENT-CAPITAL REALTED
89783,A81000B,00200,0300,RENT-CAP.REL.MOVABLE
89783,A81000B,00300,0300,RENT-NOT CAP. RELATED
89783,A81000B,00400,0300,MGMT. FEE-CAP.RELATED
89783,A81000B,00500,0300,MGMT.FEE-NOT CAP.RELATED
89783,A81000B,00600,0300,MGMT.FEE-CAP.REL.MOVABLE
89783,A81000B,00700,0300,WATER & SEWERAGE
89783,A81000B,00800,0300,ADMINISTRATOR SALARY
89783,A81000B,00900,0300,CLERICAL SALARY
89783,A81000B,01000,0300,QA NURSE
89783,A81000B,01100,0300,SOCIAL SERVICE WORKER
89783,A81000C,00100,0100,A
89783,A81000C,00100,0200,DOUG NOBLE
89783,A81000C,00100,0400,PRESIDENTIAL REALTY
89783,A81000C,00100,0600,REALTY
89783,A81000C,00200,0100,A
89783,A81000C,00200,0200,JEFF GOLDSHINE
89783,A81000C,00200,0400,PRESIDENTIAL REALTY
89783,A81000C,00200,0600,REALTY
89783,A81000C,00300,0100,A
89783,A81000C,00300,0200,RICK KOSOW
89783,A81000C,00300,0400,PRESIDENTIAL REALTY
89783,A81000C,00300,0600,REALTY
89783,A81000C,00400,0100,A
89783,A81000C,00400,0200,LEE KOSOW
89783,A81000C,00400,0400,PRESIDENTIAL REALTY
89783,A81000C,00400,0600,REALTY
89783,A81000C,00500,0100,A
89783,A81000C,00500,0200,LAWRENCE KOSOW
89783,A81000C,00500,0400,PRESIDENTIAL REALTY
89783,A81000C,00500,0600,REALTY
89783,A81000C,00600,0100,B
89783,A81000C,00600,0400,HDC COMMONWEALTH COMM.
89783,A81000C,00600,0600,HOME OFFICE
89783,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89783,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89783,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89783,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89783,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89783,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
89783,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89783,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89783,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
89783,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89783,B100000,00000,1150,00000N/A N/A  :PHARMACY
89783,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
89783,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
89783,B100000,00000,1350,00000   :ACTIVITIES
89783,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89783,B100000,00000,1450,00000N/A N/A  :INTERNS & RESIDENTS (APPR
89783,S000000,00100,0200,06/01/1998
89783,S200000,00100,0100,43 OLD COLONY AVE
89783,S200000,00200,0100,QUINCY
89783,S200000,00200,0200,MA
89783,S200000,00200,0300,02170
89783,S200000,00300,0100,NORFOLK
89783,S200000,00400,0100,PRESIDENTIAL NURSING & REHAB.
89783,S200000,00400,0200,225588
89783,S200000,00400,0300,07/01/1993
89783,S200000,00400,0500,O
89783,S200000,00400,0600,P
89783,S200000,00600,0200,225588
89783,S200000,00600,0300,07/01/1993
89783,S200000,00600,0600,O
89783,S200000,01600,0100,Y
89783,S200000,02200,0100,Y
89792,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89792,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89792,A000000,00300,0000,00300EMPLOYEE BENEFITS
89792,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89792,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89792,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89792,A000000,00700,0000,00700HOUSEKEEPING
89792,A000000,00800,0000,00800DIETARY
89792,A000000,00900,0000,00900NURSING ADMINISTRATION
89792,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89792,A000000,01100,0000,01100PHARMACY
89792,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89792,A000000,01300,0000,01300SOCIAL SERVICE
89792,A000000,01350,0000,01500ACTIVITIES
89792,A000000,01351,0000,01501INDIRECT CONSULTANTS
89792,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89792,A000000,01600,0000,01600SKILLED NURSING FACILITY
89792,A000000,01800,0000,01800NURSING FACILITY
89792,A000000,01900,0000,01900OTHER LONG TERM CARE
89792,A000000,02100,0000,02100RADIOLOGY
89792,A000000,02200,0000,02200LABORATORY
89792,A000000,02300,0000,02300INTRAVENOUS THERAPY
89792,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89792,A000000,02500,0000,02500PHYSICAL THERAPY
89792,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89792,A000000,02700,0000,02700SPEECH PATHOLOGY
89792,A000000,02800,0000,02800ELECTROCARDIOLOGY
89792,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89792,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89792,A000000,03050,0000,03300CONTRA ANCILLARIES
89792,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89792,A000000,03200,0000,03200SUPPORT SURFACES
89792,A000000,03400,0000,03400CLINIC
89792,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89792,A000000,03500,0000,03500RURAL HEALTH CLINIC
89792,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89792,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89792,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89792,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89792,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89792,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89792,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89792,A000000,04400,0000,04400DME RENTED - HHA
89792,A000000,04500,0000,04500DME SOLD - HHA
89792,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89792,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89792,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89792,A000000,04800,0000,04800AMBULANCE
89792,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89792,A000000,05000,0000,05000CORF
89792,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89792,A000000,05300,0000,05300INTEREST EXPENSE
89792,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89792,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89792,A000000,05500,0000,05500HOSPICE
89792,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89792,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89792,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89792,A000000,06100,0000,06100NONPAID WORKERS
89792,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89792,A000000,06200,0000,06200PATIENTS LAUNDRY
89792,A81000A,00100,0100,Y
89792,A81000B,00100,0300,RENT-CAPITAL RELATED
89792,A81000B,00200,0300,RELATED PARTY INTEREST
89792,A81000C,00100,0100,A
89792,A81000C,00100,0200,PHILIP GUIDRY
89792,A81000C,00100,0400,PHILIP GUIDRY
89792,A81000C,00100,0600,RENTAL PROPERTY
89792,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89792,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89792,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89792,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89792,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89792,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89792,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89792,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89792,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
89792,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
89792,B100000,00000,1150,00000N/A N/A  :PHARMACY
89792,B100000,00000,1250,00000N/A N/A  :MEDICAL RECORDS & LIBRARY
89792,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89792,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES
89792,B100000,00000,1351,00000 PATIENT DAYS :INDIRECT CONSULTANTS
89792,B100000,00000,1450,00000N/A N/A  :INTERNS & RESIDENTS (APPR
89792,S000000,00100,0200,11/30/1998
89792,S200000,00100,0100,188 COMMONWEALTH ROAD
89792,S200000,00200,0100,WAYLAND
89792,S200000,00200,0200,MA
89792,S200000,00200,0300,01778-
89792,S200000,00300,0100,MIDDLESEX
89792,S200000,00400,0100,COCHITUATE NH D/B/A WAYLAND N&R
89792,S200000,00400,0200,225591
89792,S200000,00400,0300,08/01/1993
89792,S200000,00400,0500,O
89792,S200000,00400,0600,P
89792,S200000,01500,0100,Y
89792,S200000,02200,0100,Y
89792,S200000,04300,0100,Y
89801,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89801,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89801,A000000,00300,0000,00300EMPLOYEE BENEFITS
89801,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89801,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89801,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89801,A000000,00700,0000,00700HOUSEKEEPING
89801,A000000,00800,0000,00800DIETARY
89801,A000000,00900,0000,00900NURSING ADMINISTRATION
89801,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89801,A000000,01100,0000,01100PHARMACY
89801,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89801,A000000,01300,0000,01300SOCIAL SERVICE
89801,A000000,01350,0000,01500ACTIVITIES
89801,A000000,01351,0000,01501INDIRECT CONSULTANTS
89801,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89801,A000000,01600,0000,01600SKILLED NURSING FACILITY
89801,A000000,01800,0000,01800NURSING FACILITY
89801,A000000,01900,0000,01900OTHER LONG TERM CARE
89801,A000000,02100,0000,02100RADIOLOGY
89801,A000000,02200,0000,02200LABORATORY
89801,A000000,02300,0000,02300INTRAVENOUS THERAPY
89801,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89801,A000000,02500,0000,02500PHYSICAL THERAPY
89801,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89801,A000000,02700,0000,02700SPEECH PATHOLOGY
89801,A000000,02800,0000,02800ELECTROCARDIOLOGY
89801,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89801,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89801,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT
89801,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89801,A000000,03200,0000,03200SUPPORT SURFACES
89801,A000000,03400,0000,03400CLINIC
89801,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89801,A000000,03500,0000,03500RURAL HEALTH CLINIC
89801,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89801,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89801,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89801,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89801,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89801,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89801,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89801,A000000,04400,0000,04400DME RENTED - HHA
89801,A000000,04500,0000,04500DME SOLD - HHA
89801,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89801,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89801,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89801,A000000,04800,0000,04800AMBULANCE
89801,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89801,A000000,05000,0000,05000CORF
89801,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89801,A000000,05300,0000,05300INTEREST EXPENSE
89801,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89801,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89801,A000000,05500,0000,05500HOSPICE
89801,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89801,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89801,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89801,A000000,06100,0000,06100NONPAID WORKERS
89801,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89801,A000000,06200,0000,06200PATIENTS LAUNDRY
89801,A81000A,00100,0100,Y
89801,A81000B,00100,0300,ADMIN SALARIES
89801,A81000B,00200,0300,CLERICAL SALARIES
89801,A81000B,00300,0300,PAYROLL ALLOCATIONS
89801,A81000B,00400,0300,MMQ SALARIES
89801,A81000C,00100,0100,G
89801,A81000C,00100,0200,RICHARD STARR
89801,A81000C,00100,0400,ADMINISTRATOR
89801,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89801,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89801,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89801,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89801,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89801,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89801,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89801,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89801,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89801,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89801,B100000,00000,1150,00000N/A N/A  :PHARMACY
89801,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89801,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89801,B100000,00000,1350,00000   :ACTIVITIES
89801,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89801,B100000,00000,1450,00000N/A N/A  :INTERNS & RESIDENTS (APPR
89801,S000000,00100,0200,02/01/1999
89801,S200000,00100,0100,501 CORDWAINER DRIVE
89801,S200000,00200,0100,NORWELL
89801,S200000,00200,0200,MA
89801,S200000,00200,0300,02061-
89801,S200000,00300,0100,PLYMOUTH
89801,S200000,00400,0100,SOUTHWOOD AT NORWELL
89801,S200000,00400,0200,225597
89801,S200000,00400,0300,10/28/1993
89801,S200000,00400,0500,O
89801,S200000,00400,0600,P
89801,S200000,00600,0200,225597
89801,S200000,00600,0300,10/28/1993
89801,S200000,00600,0600,P
89801,S200000,01600,0100,Y
89807,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89807,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89807,A000000,00300,0000,00300EMPLOYEE BENEFITS
89807,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89807,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89807,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89807,A000000,00700,0000,00700HOUSEKEEPING
89807,A000000,00800,0000,00800DIETARY
89807,A000000,00900,0000,00900NURSING ADMINISTRATION
89807,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89807,A000000,01100,0000,01100PHARMACY
89807,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89807,A000000,01300,0000,01300SOCIAL SERVICE
89807,A000000,01350,0000,01500ACTIVITIES
89807,A000000,01351,0000,01501INDIRECT CONSULTANTS
89807,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89807,A000000,01600,0000,01600SKILLED NURSING FACILITY
89807,A000000,01800,0000,01800NURSING FACILITY
89807,A000000,01900,0000,01900OTHER LONG TERM CARE
89807,A000000,02100,0000,02100RADIOLOGY
89807,A000000,02200,0000,02200LABORATORY
89807,A000000,02300,0000,02300INTRAVENOUS THERAPY
89807,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89807,A000000,02500,0000,02500PHYSICAL THERAPY
89807,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89807,A000000,02700,0000,02700SPEECH PATHOLOGY
89807,A000000,02800,0000,02800ELECTROCARDIOLOGY
89807,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89807,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89807,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
89807,A000000,03051,0000,03301CONTRA ANCILLARIES
89807,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89807,A000000,03200,0000,03200SUPPORT SURFACES
89807,A000000,03400,0000,03400CLINIC
89807,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89807,A000000,03500,0000,03500RURAL HEALTH CLINIC
89807,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89807,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89807,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89807,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89807,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89807,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89807,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89807,A000000,04400,0000,04400DME RENTED - HHA
89807,A000000,04500,0000,04500DME SOLD - HHA
89807,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89807,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89807,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89807,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89807,A000000,05000,0000,05000CORF
89807,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89807,A000000,05300,0000,05300INTEREST EXPENSE
89807,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89807,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89807,A000000,05500,0000,05500HOSPICE
89807,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89807,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89807,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89807,A000000,06100,0000,06100NONPAID WORKERS
89807,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89807,A000000,06200,0000,06200PATIENTS LAUNDRY
89807,A81000A,00100,0100,Y
89807,A81000B,00100,0300,RENT-CAPITAL RELATED
89807,A81000B,00200,0300,RENT-CAP. REL. MOVABLE
89807,A81000B,00300,0300,SALARY-ADMINISTRATOR
89807,A81000C,00100,0100,A
89807,A81000C,00100,0200,INDIRA DESAI
89807,A81000C,00100,0400,I & J REALTY
89807,A81000C,00100,0600,RENTAL PROPERTY
89807,A81000C,00200,0100,A
89807,A81000C,00200,0200,INDIRA DESAI
89807,A81000C,00200,0600,OWNER
89807,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89807,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89807,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89807,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89807,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89807,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89807,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89807,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89807,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89807,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89807,B100000,00000,1150,00000N/A N/A  :PHARMACY
89807,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89807,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89807,B100000,00000,1350,00000   :ACTIVITIES
89807,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89807,B100000,00000,1450,00000N/A N/A  :INTERNS & RESIDENTS (APPR
89807,S000000,00100,0200,06/02/1998
89807,S200000,00100,0100,226 CONCORD STREET
89807,S200000,00200,0100,FRAMINGHAM
89807,S200000,00200,0200,MA
89807,S200000,00200,0300,01701
89807,S200000,00300,0100,MIDDLESEX
89807,S200000,00400,0100,LAXMI CORP. D/B/A RESIDENT CARE N.H.
89807,S200000,00400,0200,225598
89807,S200000,00400,0300,01/01/1994
89807,S200000,00400,0500,O
89807,S200000,00400,0600,P
89807,S200000,00600,0200,225598
89807,S200000,00600,0300,01/01/1994
89807,S200000,00600,0600,O
89807,S200000,01600,0100,Y
89821,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89821,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89821,A000000,00300,0000,00300EMPLOYEE BENEFITS
89821,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89821,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89821,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89821,A000000,00700,0000,00700HOUSEKEEPING
89821,A000000,00800,0000,00800DIETARY
89821,A000000,00900,0000,00900NURSING ADMINISTRATION
89821,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89821,A000000,01100,0000,01100PHARMACY
89821,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89821,A000000,01300,0000,01300SOCIAL SERVICE
89821,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89821,A000000,01600,0000,01600SKILLED NURSING FACILITY
89821,A000000,01800,0000,01800NURSING FACILITY
89821,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89821,A000000,02500,0000,02500PHYSICAL THERAPY
89821,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89821,A000000,02700,0000,02700SPEECH PATHOLOGY
89821,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89821,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89821,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89821,A000000,05000,0000,05000CORF
89821,A000000,05010,0000,05010CMHC
89821,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
89821,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
89821,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
89821,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89821,A81000A,00100,0100,Y
89821,A81000B,00100,0300,HOME OFFICE
89821,A81000B,00200,0300,HOME OFFICE
89821,A81000C,00100,0100,B
89821,A81000C,00100,0200,OLYMPUS HC GROUP INC
89821,A81000C,00200,0100,B
89821,A81000C,00200,0200,OLYMPUS HC GROUP INC
89821,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
89821,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
89821,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
89821,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89821,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
89821,B100000,00000,0600,00000(POUNDS OFLAUNDRY)  :LAUNDRY & LINE
89821,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
89821,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
89821,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
89821,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
89821,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
89821,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
89821,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
89821,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
89821,S000000,00100,0200,02/02/1998
89821,S200000,00100,0100,1120 WASHINGTON STREET
89821,S200000,00200,0100,BRAINTREE
89821,S200000,00200,0200,MA
89821,S200000,00200,0300,02184
89821,S200000,00300,0100,NORFOLK
89821,S200000,00400,0100,HOLLINGSWORTH HOUSE/NRSG RETIREMENT
89821,S200000,00400,0200,225600
89821,S200000,00400,0300,12/01/1993
89821,S200000,00400,0500,O
89821,S200000,00400,0600,P
89821,S200000,01600,0100,Y
89823,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89823,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89823,A000000,00300,0000,00300EMPLOYEE BENEFITS
89823,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89823,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89823,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89823,A000000,00700,0000,00700HOUSEKEEPING
89823,A000000,00800,0000,00800DIETARY
89823,A000000,00900,0000,00900NURSING ADMINISTRATION
89823,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89823,A000000,01100,0000,01100PHARMACY
89823,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89823,A000000,01300,0000,01300SOCIAL SERVICE
89823,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89823,A000000,01401,0000,01500RECREATION
89823,A000000,01600,0000,01600SKILLED NURSING FACILITY
89823,A000000,01800,0000,01800NURSING FACILITY
89823,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89823,A000000,02500,0000,02500PHYSICAL THERAPY
89823,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89823,A000000,02700,0000,02700SPEECH PATHOLOGY
89823,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89823,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89823,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89823,A000000,04800,0000,04800AMBULANCE
89823,A000000,05000,0000,05000CORF
89823,A000000,05010,0000,05010CMHC
89823,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
89823,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
89823,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
89823,A81000A,00100,0100,Y
89823,A81000B,00100,0300,HOME OFFICE
89823,A81000B,00200,0300,HOME OFFICE
89823,A81000C,00100,0100,B
89823,A81000C,00100,0200,OLYMPUS HC GROU
89823,A81000C,00100,0600,HOME OFFICE
89823,A81000C,00200,0100,B
89823,A81000C,00200,0200,OLYMPUS HC GROU
89823,A81000C,00200,0600,HOME OFFICE
89823,A81000C,00400,0200,SEE HCFA FORM 3
89823,A81000C,00500,0200,AND A-8-3/A-8-4
89823,A81000C,00600,0200,ADDITIONAL RELA
89823,A81000C,00700,0200,PARTY TRANSACTI
89823,B100000,00000,0100,00040SQUARE FEET  :CAP REL COSTS - BLDGS
89823,B100000,00000,0250,00040SQUARE FEET  :CAP REL COSTS - MOVAB
89823,B100000,00000,0300,00040GROSS SALARIES  :EMPLOYEE BENEFITS
89823,B100000,00000,0400,00040 ACCUM. COST :ADMINISTRATIVE & GENE
89823,B100000,00000,0500,00040SQUARE FEET  :PLANT OPERATION  MAIN
89823,B100000,00000,0600,00040POUNDS OF LAUNDRY :LAUNDRY & LINEN
89823,B100000,00000,0700,00040HOURS OF SERVICE :HOUSEKEEPING
89823,B100000,00000,0800,00040MEALS SERVED  :DIETARY
89823,B100000,00000,0950,00040DIRECT NRSG HRS :NURSING ADMINISTRA
89823,B100000,00000,1000,00040COSTED REQUIS  :CENTRAL SERVICES &
89823,B100000,00000,1100,00040COSTED REQUIS  :PHARMACY
89823,B100000,00000,1200,00040TIME SPENT  :MEDICAL RECORDS & LIBR
89823,B100000,00000,1300,00040TIME SPENT  :SOCIAL SERVICE
89823,B100000,00000,1400,00040ASSIGNED TIME  :INTERNS & RESIDENTS
89823,B100000,00000,1401,00040RESIDENT DAYS  :RECREATION
89823,S000000,00100,0200,12/03/1998
89823,S200000,00100,0100,1120 WASHINGTON STREET
89823,S200000,00200,0100,BRAINTREE
89823,S200000,00200,0200,MA
89823,S200000,00200,0300,02184-
89823,S200000,00300,0100,NORFOLK
89823,S200000,00400,0100,OLYMPUS HLTHCARE CTR HOLLINGSWORTH
89823,S200000,00400,0200,225600
89823,S200000,00400,0300,12/01/1993
89823,S200000,00400,0500,O
89823,S200000,00400,0600,P
89823,S200000,00600,0200,225600
89823,S200000,00600,0300,12/01/1993
89823,S200000,00600,0600,O
89823,S200000,01600,0100,Y
89830,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89830,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
89830,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89830,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
89830,A000000,00300,0000,00300EMPLOYEE BENEFITS
89830,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89830,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89830,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89830,A000000,00700,0000,00700HOUSEKEEPING
89830,A000000,00800,0000,00800DIETARY
89830,A000000,00900,0000,00900NURSING ADMINISTRATION
89830,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89830,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89830,A000000,01300,0000,01300SOCIAL SERVICE
89830,A000000,01600,0000,01600SKILLED NURSING FACILITY
89830,A000000,01800,0000,01800NURSING FACILITY
89830,A000000,02500,0000,02500PHYSICAL THERAPY
89830,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89830,A000000,02700,0000,02700SPEECH PATHOLOGY
89830,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89830,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89830,A000000,05300,0000,05300INTEREST EXPENSE
89830,A81000A,00100,0100,Y
89830,A81000B,00100,0300,ADMINISTRATOR FEES
89830,A81000B,00200,0300,ADMIN. WORKERS COMP.
89830,A81000B,00300,0300,ADMIN. EDUC. COSTS
89830,A81000B,00400,0300,STORAGE RENTAL
89830,A81000C,00100,0100,B
89830,A81000C,00100,0200,G. PAUL HOPKINS
89830,A81000C,00100,0400,G. PAUL HOPKINS
89830,A81000C,00100,0600,ADMINISTRATOR
89830,A81000C,00200,0100,B
89830,A81000C,00200,0200,G. PAUL HOPKINS
89830,A81000C,00200,0400,G. PAUL HOPKINS
89830,A81000C,00200,0600,ADMINISTRATOR
89830,A81000C,00300,0100,B
89830,A81000C,00300,0200,G. PAUL HOPKINS
89830,A81000C,00300,0400,G. PAUL HOPKINS
89830,A81000C,00300,0600,ADMINISTRATOR
89830,A81000C,00400,0100,B
89830,A81000C,00400,0200,G. PAUL HOPKINS
89830,A81000C,00400,0400,G. PAUL HOPKINS
89830,A81000C,00400,0600,ADMINISTRATOR
89830,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
89830,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
89830,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
89830,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
89830,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
89830,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89830,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
89830,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
89830,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
89830,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
89830,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
89830,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
89830,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
89830,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
89830,S000000,00100,0200,05/15/1998
89830,S200000,00100,0100,221 WORCESTER LANE
89830,S200000,00200,0100,WALTHAM
89830,S200000,00200,0200,MA
89830,S200000,00200,0300,02154
89830,S200000,00300,0100,MIDDLESEX
89830,S200000,00400,0100,LARCHWOOD LODGE
89830,S200000,00400,0200,225601
89830,S200000,00400,0300,04/01/1994
89830,S200000,00400,0500,P
89830,S200000,01500,0100,Y
89830,S200000,02800,0100,Y
89836,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89836,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89836,A000000,00300,0000,00300EMPLOYEE BENEFITS
89836,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89836,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89836,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89836,A000000,00700,0000,00700HOUSEKEEPING
89836,A000000,00800,0000,00800DIETARY
89836,A000000,00900,0000,00900NURSING ADMINISTRATION
89836,A000000,00901,0000,00901OTHER NURSING
89836,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89836,A000000,01100,0000,01100PHARMACY
89836,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89836,A000000,01301,0000,01301SOCIAL SERVICE
89836,A000000,01302,0000,01302ACTIVITIES
89836,A000000,01600,0000,01600SKILLED NURSING FACILITY
89836,A000000,01800,0000,01800NURSING FACILITY
89836,A000000,02100,0000,02100RADIOLOGY
89836,A000000,02200,0000,02200LABORATORY
89836,A000000,02300,0000,02300INTRAVENOUS THERAPY
89836,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89836,A000000,02500,0000,02500PHYSICAL THERAPY
89836,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89836,A000000,02700,0000,02700SPEECH PATHOLOGY
89836,A000000,02800,0000,02800ELECTROCARDIOLOGY
89836,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89836,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89836,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
89836,A000000,03051,0000,03301NUTRITIONAL THERAPY
89836,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
89836,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
89836,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89836,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89836,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89836,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89836,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89836,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89836,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89836,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89836,A000000,04400,0000,04400DME RENTED - HHA
89836,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89836,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89836,A000000,05300,0000,05300INTEREST EXPENSE
89836,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89836,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89836,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89836,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89836,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
89836,A000000,06152,0000,06302GUEST MEALS/M.O.W.
89836,A000000,06153,0000,06303DISTRICT OFFICE SPACE
89836,A000000,06200,0000,06200PATIENTS LAUNDRY
89836,A81000A,00100,0100,Y
89836,A81000B,00100,0300,HOME OFFICE COSTS
89836,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
89836,A81000B,00300,0300,DNS BONUS
89836,A81000B,00400,0300,LIABILITY INSURANCE
89836,A81000B,00500,0300,H.O. INTEREST - CAPITAL
89836,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
89836,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
89836,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
89836,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
89836,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
89836,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
89836,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
89836,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
89836,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
89836,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
89836,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
89836,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
89836,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
89836,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
89836,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
89836,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
89836,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
89836,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
89836,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
89836,A81000B,02500,0300,FIRST REHAB - PT
89836,A81000B,02600,0300,FIRST REHAB - OT
89836,A81000B,02700,0300,FIRST REHAB - ST
89836,A81000B,02800,0300,VCARE REHAB TRAV - PT CST
89836,A81000B,02900,0300,VCARE REHAB TRAV - OT CST
89836,A81000C,00100,0100,B
89836,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
89836,A81000C,00100,0400,CORNERSTONE INSURANCE CO
89836,A81000C,00100,0600,LIABILITY INSURANCE
89836,A81000C,00200,0400,MEDISAVE PHARMACIES
89836,A81000C,00200,0600,PHARMACY
89836,A81000C,00800,0400,FIRST REHAB  INC.
89836,A81000C,00800,0600,THERAPY SERVICES
89836,A81000C,00900,0400,VENCARE REHAB TRAVELERS
89836,A81000C,00900,0600,REHAB STAFFING
89836,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
89836,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
89836,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
89836,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
89836,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
89836,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
89836,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
89836,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
89836,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
89836,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
89836,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
89836,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
89836,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
89836,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
89836,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
89836,S000000,00100,0200,06/02/1998
89836,S200000,00100,0100,250 SHEARER STREET
89836,S200000,00200,0100,PALMER
89836,S200000,00200,0200,MA
89836,S200000,00200,0300,01069-0566
89836,S200000,00300,0100,WORCESTER
89836,S200000,00400,0100,PALMER HOUSE ALZHEIMERS CENTER
89836,S200000,00400,0200,225602
89836,S200000,00400,0300,03/01/1994
89836,S200000,00400,0500,O
89836,S200000,01600,0100,Y
89843,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89843,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89843,A000000,00300,0000,00300EMPLOYEE BENEFITS
89843,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89843,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89843,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89843,A000000,00700,0000,00700HOUSEKEEPING
89843,A000000,00800,0000,00800DIETARY
89843,A000000,00900,0000,00900NURSING ADMINISTRATION
89843,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89843,A000000,01100,0000,01100PHARMACY
89843,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89843,A000000,01300,0000,01300SOCIAL SERVICE
89843,A000000,01350,0000,01500ACTIVITIES
89843,A000000,01351,0000,01501INDIRECT CONSULTANTS
89843,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89843,A000000,01600,0000,01600SKILLED NURSING FACILITY
89843,A000000,01800,0000,01800NURSING FACILITY
89843,A000000,01900,0000,01900OTHER LONG TERM CARE
89843,A000000,02100,0000,02100RADIOLOGY
89843,A000000,02200,0000,02200LABORATORY
89843,A000000,02300,0000,02300INTRAVENOUS THERAPY
89843,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89843,A000000,02500,0000,02500PHYSICAL THERAPY
89843,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89843,A000000,02700,0000,02700SPEECH PATHOLOGY
89843,A000000,02800,0000,02800ELECTROCARDIOLOGY
89843,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89843,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89843,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT
89843,A000000,03051,0000,03301CONTRA ANCILLARIES
89843,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89843,A000000,03200,0000,03200SUPPORT SURFACES
89843,A000000,03400,0000,03400CLINIC
89843,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89843,A000000,03500,0000,03500RURAL HEALTH CLINIC
89843,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89843,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89843,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89843,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89843,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89843,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89843,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89843,A000000,04400,0000,04400DME RENTED - HHA
89843,A000000,04500,0000,04500DME SOLD - HHA
89843,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89843,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89843,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89843,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89843,A000000,05000,0000,05000CORF
89843,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89843,A000000,05300,0000,05300INTEREST EXPENSE
89843,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89843,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89843,A000000,05500,0000,05500HOSPICE
89843,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89843,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89843,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89843,A000000,06100,0000,06100NONPAID WORKERS
89843,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89843,A000000,06200,0000,06200PATIENTS LAUNDRY
89843,A81000A,00100,0100,Y
89843,A81000B,00100,0300,RENT-CAPITAL RELATED
89843,A81000B,00200,0300,RENT-CAP. REL. MOVABLE
89843,A81000B,00300,0300,RENT-NOT CAPITAL RELATED
89843,A81000B,00400,0300,MGMT. FEE-CAPITAL RELATED
89843,A81000B,00500,0300,MGMT. FEE-NOT CAP. REL.
89843,A81000B,00600,0300,MGMT. FEE-CAP. REL. MOV.
89843,A81000B,00700,0300,MGMT. FEE-REHAB DIRECTOR
89843,A81000B,00800,0300,SALARIES-ADMINISTRATION
89843,A81000C,00100,0100,A
89843,A81000C,00100,0200,MARK TOBIN
89843,A81000C,00100,0400,SOUTHPOINTE PARTNERSHIP
89843,A81000C,00100,0600,REALTY
89843,A81000C,00200,0100,A
89843,A81000C,00200,0200,WILLIAM FRIED
89843,A81000C,00200,0400,SOUTHPOINTE PARTNERSHIP
89843,A81000C,00200,0600,REALTY
89843,A81000C,00300,0100,A
89843,A81000C,00300,0200,MARK TOBIN
89843,A81000C,00300,0400,THE POINTE GROUP  INC.
89843,A81000C,00300,0600,MANAGEMENT
89843,A81000C,00400,0100,A
89843,A81000C,00400,0200,WILLIAM FRIED
89843,A81000C,00400,0400,THE POINTE GROUP  INC.
89843,A81000C,00400,0600,MANAGEMENT
89843,A81000C,00500,0100,D
89843,A81000C,00500,0200,RICHARD SCIACCA
89843,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89843,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89843,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89843,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89843,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89843,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89843,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89843,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89843,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
89843,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89843,B100000,00000,1150,00000TIME SPENT  :PHARMACY
89843,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89843,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89843,B100000,00000,1350,00000   :ACTIVITIES
89843,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89843,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
89843,S000000,00100,0200,03/02/1998
89843,S200000,00100,0100,100 AMITY STREET
89843,S200000,00200,0100,FALL RIVER
89843,S200000,00200,0200,MA
89843,S200000,00200,0300,02721
89843,S200000,00300,0100,BRISTOL
89843,S200000,00400,0100,SOUTHPOINTE NURSING HOME
89843,S200000,00400,0200,225603
89843,S200000,00400,0300,12/16/1993
89843,S200000,00400,0500,O
89843,S200000,00400,0600,P
89843,S200000,00600,0200,225603
89843,S200000,00600,0300,12/16/1993
89843,S200000,00600,0600,O
89843,S200000,01600,0100,Y
89843,S200000,04100,0100,Y
89843,S200000,04200,0100,Y
89868,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89868,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89868,A000000,00300,0000,00300EMPLOYEE BENEFITS
89868,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89868,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89868,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89868,A000000,00700,0000,00700HOUSEKEEPING
89868,A000000,00800,0000,00800DIETARY
89868,A000000,00900,0000,00900NURSING ADMINISTRATION
89868,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89868,A000000,01100,0000,01100PHARMACY
89868,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89868,A000000,01300,0000,01300SOCIAL SERVICE
89868,A000000,01600,0000,01600SKILLED NURSING FACILITY
89868,A000000,01800,0000,01800NURSING FACILITY
89868,A000000,01900,0000,01900OTHER LONG TERM CARE
89868,A000000,02500,0000,02500PHYSICAL THERAPY
89868,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89868,A000000,02700,0000,02700SPEECH PATHOLOGY
89868,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89868,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89868,A000000,03200,0000,03200SUPPORT SURFACES
89868,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89868,A000000,05300,0000,05300INTEREST EXPENSE
89868,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89868,A81000A,00100,0100,Y
89868,A81000B,00100,0300,BUILDING DEPRECIATION
89868,A81000B,00200,0300,EQUIPMENT DEPRECIATION
89868,A81000C,00100,0100,G
89868,A81000C,00100,0400,SRS OF ST ANNE
89868,A81000C,00100,0600,RELIGIOUS
89868,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
89868,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
89868,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89868,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89868,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
89868,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89868,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
89868,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89868,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
89868,B100000,00000,1050,00000DAYS   :CENTRAL SERVICES & SUPPLY
89868,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
89868,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89868,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89868,S000000,00100,0200,06/04/1998
89868,S200000,00100,0100,720 BOSTON POST ROAD
89868,S200000,00200,0100,MARLBOROUGH
89868,S200000,00200,0200,MA
89868,S200000,00200,0300,01752
89868,S200000,00300,0100,MIDDLESEX
89868,S200000,00400,0100,MARIE ESTHER HEALTH CENTER
89868,S200000,00400,0200,225619
89868,S200000,00400,0300,02/18/1994
89868,S200000,00400,0500,O
89868,S200000,01500,0100,Y
89868,S200000,02200,0100,Y
89868,S200000,04100,0100,Y
89875,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89875,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89875,A000000,00300,0000,00300EMPLOYEE BENEFITS
89875,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89875,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89875,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89875,A000000,00700,0000,00700HOUSEKEEPING
89875,A000000,00800,0000,00800DIETARY
89875,A000000,00900,0000,00900NURSING ADMINISTRATION
89875,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89875,A000000,01100,0000,01100PHARMACY
89875,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89875,A000000,01300,0000,01300SOCIAL SERVICE
89875,A000000,01350,0000,01500ACTIVITIES
89875,A000000,01351,0000,01501INDIRECT CONSULTANTS
89875,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89875,A000000,01600,0000,01600SKILLED NURSING FACILITY
89875,A000000,01800,0000,01800NURSING FACILITY
89875,A000000,01900,0000,01900OTHER LONG TERM CARE
89875,A000000,02100,0000,02100RADIOLOGY
89875,A000000,02200,0000,02200LABORATORY
89875,A000000,02300,0000,02300INTRAVENOUS THERAPY
89875,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89875,A000000,02500,0000,02500PHYSICAL THERAPY
89875,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89875,A000000,02700,0000,02700SPEECH PATHOLOGY
89875,A000000,02800,0000,02800ELECTROCARDIOLOGY
89875,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89875,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89875,A000000,03050,0000,03300AIR FLUIDIZED THERAPYCES
89875,A000000,03051,0000,03301CONTRA ANCILLARIES
89875,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89875,A000000,03200,0000,03200SUPPORT SURFACES
89875,A000000,03400,0000,03400CLINIC
89875,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89875,A000000,03500,0000,03500RURAL HEALTH CLINIC
89875,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89875,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89875,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89875,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89875,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89875,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89875,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89875,A000000,04400,0000,04400DME RENTED - HHA
89875,A000000,04500,0000,04500DME SOLD - HHA
89875,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89875,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89875,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89875,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89875,A000000,05000,0000,05000CORF
89875,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89875,A000000,05300,0000,05300INTEREST EXPENSE
89875,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89875,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89875,A000000,05500,0000,05500HOSPICE
89875,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89875,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89875,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89875,A000000,06100,0000,06100NONPAID WORKERS
89875,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89875,A000000,06200,0000,06200PATIENTS LAUNDRY
89875,A81000A,00100,0100,Y
89875,A81000B,00100,0300,ADMINISTRATOR SALARIES
89875,A81000B,00200,0300,ADMINISTRATOR SALARIES
89875,A81000B,00300,0300,CLERICAL SALARIES
89875,A81000C,00100,0100,G
89875,A81000C,00100,0200,ORA MAE TORRES
89875,A81000C,00200,0100,G
89875,A81000C,00200,0200,HENRY V. DEJESUS
89875,A81000C,00300,0100,G
89875,A81000C,00300,0200,DONALD TORRES
89875,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89875,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89875,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89875,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89875,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89875,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89875,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89875,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89875,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89875,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89875,B100000,00000,1150,00000N/A N/A  :PHARMACY
89875,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89875,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89875,B100000,00000,1350,00000   :ACTIVITIES
89875,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89875,B100000,00000,1450,00000N/A N/A  :INTERNS & RESIDENTS (APPR
89875,E10A180,00301,0100,02/16/1998
89875,S000000,00100,0200,06/03/1998
89875,S200000,00100,0100,314 MARION ROAD
89875,S200000,00200,0100,MIDDLEBOROUGH
89875,S200000,00200,0200,MA
89875,S200000,00200,0300,02346
89875,S200000,00300,0100,PLYMOUTH
89875,S200000,00400,0100,ATRIUM NURSING CENTER
89875,S200000,00400,0200,225622
89875,S200000,00400,0300,02/19/1997
89875,S200000,00400,0500,O
89875,S200000,00400,0600,P
89875,S200000,00600,0200,225622
89875,S200000,00600,0300,02/19/1997
89875,S200000,00600,0600,O
89875,S200000,01600,0100,Y
89893,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89893,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89893,A000000,00300,0000,00300EMPLOYEE BENEFITS
89893,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89893,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89893,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89893,A000000,00700,0000,00700HOUSEKEEPING
89893,A000000,00800,0000,00800DIETARY
89893,A000000,00900,0000,00900NURSING ADMINISTRATION
89893,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89893,A000000,01100,0000,01100PHARMACY
89893,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89893,A000000,01300,0000,01300SOCIAL SERVICE
89893,A000000,01350,0000,01500ACTIVITIES
89893,A000000,01351,0000,01501INDIRECT CONSULTANTS
89893,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89893,A000000,01600,0000,01600SKILLED NURSING FACILITY
89893,A000000,01800,0000,01800NURSING FACILITY
89893,A000000,01900,0000,01900OTHER LONG TERM CARE
89893,A000000,02100,0000,02100RADIOLOGY
89893,A000000,02200,0000,02200LABORATORY
89893,A000000,02300,0000,02300INTRAVENOUS THERAPY
89893,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89893,A000000,02500,0000,02500PHYSICAL THERAPY
89893,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89893,A000000,02700,0000,02700SPEECH PATHOLOGY
89893,A000000,02800,0000,02800ELECTROCARDIOLOGY
89893,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89893,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89893,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
89893,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89893,A000000,03200,0000,03200SUPPORT SURFACES
89893,A000000,03400,0000,03400CLINIC
89893,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89893,A000000,03500,0000,03500RURAL HEALTH CLINIC
89893,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89893,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89893,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89893,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89893,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89893,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89893,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89893,A000000,04400,0000,04400DME RENTED - HHA
89893,A000000,04500,0000,04500DME SOLD - HHA
89893,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89893,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89893,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89893,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89893,A000000,05000,0000,05000CORF
89893,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89893,A000000,05300,0000,05300INTEREST EXPENSE
89893,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89893,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89893,A000000,05500,0000,05500HOSPICE
89893,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89893,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89893,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89893,A000000,06100,0000,06100NONPAID WORKERS
89893,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89893,A000000,06200,0000,06200PATIENTS LAUNDRY
89893,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89893,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89893,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89893,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89893,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89893,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89893,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89893,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89893,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89893,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89893,B100000,00000,1150,00000N/A N/A  :PHARMACY
89893,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89893,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89893,B100000,00000,1350,00000   :ACTIVITIES
89893,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89893,B100000,00000,1450,00000N/A N/A  :INTERNS & RESIDENTS (APPR
89893,E10A180,00301,0100,06/23/1997
89893,S000000,00100,0200,05/28/1998
89893,S200000,00100,0100,150 BERKLEY STREET
89893,S200000,00200,0100,LAWRENCE
89893,S200000,00200,0200,MA
89893,S200000,00200,0300,01841
89893,S200000,00300,0100,ESSEX
89893,S200000,00400,0100,BERKELEY RETIREMENT HOME
89893,S200000,00400,0200,225640
89893,S200000,00400,0300,05/27/1994
89893,S200000,00400,0500,O
89893,S200000,00400,0600,P
89893,S200000,01600,0100,Y
89900,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89900,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89900,A000000,00300,0000,00300EMPLOYEE BENEFITS
89900,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89900,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89900,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89900,A000000,00700,0000,00700HOUSEKEEPING
89900,A000000,00800,0000,00800DIETARY
89900,A000000,00900,0000,00900NURSING ADMINISTRATION
89900,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89900,A000000,01100,0000,01100PHARMACY
89900,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89900,A000000,01300,0000,01300SOCIAL SERVICE
89900,A000000,01350,0000,01500ACTIVITIES
89900,A000000,01351,0000,01501INDIRECT CONSULTANTS
89900,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89900,A000000,01600,0000,01600SKILLED NURSING FACILITY
89900,A000000,01800,0000,01800NURSING FACILITY
89900,A000000,01900,0000,01900OTHER LONG TERM CARE
89900,A000000,02100,0000,02100RADIOLOGY
89900,A000000,02200,0000,02200LABORATORY
89900,A000000,02300,0000,02300INTRAVENOUS THERAPY
89900,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89900,A000000,02500,0000,02500PHYSICAL THERAPY
89900,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89900,A000000,02700,0000,02700SPEECH PATHOLOGY
89900,A000000,02800,0000,02800ELECTROCARDIOLOGY
89900,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89900,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89900,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT
89900,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89900,A000000,03200,0000,03200SUPPORT SURFACES
89900,A000000,03400,0000,03400CLINIC
89900,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89900,A000000,03500,0000,03500RURAL HEALTH CLINIC
89900,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89900,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89900,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89900,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89900,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89900,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89900,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89900,A000000,04400,0000,04400DME RENTED - HHA
89900,A000000,04500,0000,04500DME SOLD - HHA
89900,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89900,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89900,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89900,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89900,A000000,05000,0000,05000CORF
89900,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89900,A000000,05300,0000,05300INTEREST EXPENSE
89900,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89900,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89900,A000000,05500,0000,05500HOSPICE
89900,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89900,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89900,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89900,A000000,06100,0000,06100NONPAID WORKERS
89900,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89900,A000000,06200,0000,06200PATIENTS LAUNDRY
89900,A81000A,00100,0100,Y
89900,A81000B,00100,0300,RENT-CAPITAL RELATED
89900,A81000B,00200,0300,RENT-CAP. REL. MOVABLE
89900,A81000B,00300,0300,RENT-NOT CAPITAL REL.
89900,A81000B,00400,0300,MGMT. FEE-CAP. RELATED
89900,A81000B,00500,0300,MGMT  FEE-CAP REL MOVEABL
89900,A81000B,00600,0300,GUARANTOR FEE
89900,A81000B,00700,0300,ADMIN P/S
89900,A81000B,00800,0300,CENTRAL OFFICE
89900,A81000B,00900,0300,MANAGEMENT FEES
89900,A81000B,01000,0300,MANAGEMENT FEES-CCM
89900,A81000B,01100,0300,QA CONSULTANT
89900,A81000C,00100,0100,A
89900,A81000C,00100,0200,ROBERT PLATT
89900,A81000C,00100,0400,SENIOR HEALTH
89900,A81000C,00200,0100,A
89900,A81000C,00200,0200,ROBERT PLATT
89900,A81000C,00200,0400,COUNTRY ESTATES PTNRSHIP
89900,A81000C,00300,0100,A
89900,A81000C,00300,0200,ROBERT PLATT
89900,A81000C,00300,0400,FORESTVIEW NURSING HOME
89900,A81000C,00400,0100,A
89900,A81000C,00400,0200,ROBERT PLATT
89900,A81000C,00400,0400,MEADOWBROOK N.H.
89900,A81000C,00500,0100,A
89900,A81000C,00500,0200,GEORGIA FRIED
89900,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89900,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89900,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89900,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89900,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89900,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
89900,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89900,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89900,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89900,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89900,B100000,00000,1150,00000TIME SPENT  :PHARMACY
89900,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
89900,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
89900,B100000,00000,1350,00000   :ACTIVITIES
89900,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89900,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
89900,E10A180,00301,0100,07/22/1997
89900,E10A180,00302,0100,08/01/1997
89900,S000000,00100,0200,06/01/1998
89900,S200000,00100,0100,1200 SUFFIELD STREET
89900,S200000,00200,0100,AGAWAM
89900,S200000,00200,0200,MA
89900,S200000,00200,0300,01001
89900,S200000,00300,0100,HAMPTON
89900,S200000,00400,0100,COUNTRY ESTATES OF AGAWAM
89900,S200000,00400,0200,225642
89900,S200000,00400,0300,07/26/1994
89900,S200000,00400,0500,O
89900,S200000,00400,0600,P
89900,S200000,00600,0200,225642
89900,S200000,00600,0300,07/26/1994
89900,S200000,00600,0600,O
89900,S200000,01600,0100,Y
89900,S200000,04100,0100,Y
89900,S200000,04200,0100,Y
89909,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89909,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
89909,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89909,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
89909,A000000,00300,0000,00300EMPLOYEE BENEFITS
89909,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89909,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89909,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89909,A000000,00700,0000,00700HOUSEKEEPING
89909,A000000,00800,0000,00800DIETARY
89909,A000000,00801,0000,00801CAFETERIA
89909,A000000,00900,0000,00900NURSING ADMINISTRATION
89909,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89909,A000000,01100,0000,01100PHARMACY
89909,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89909,A000000,01300,0000,01300SOCIAL SERVICE
89909,A000000,01350,0000,01500INDIRECT CONSULT
89909,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89909,A000000,01600,0000,01600SKILLED NURSING FACILITY
89909,A000000,01800,0000,01800NURSING FACILITY
89909,A000000,01900,0000,01900OTHER LONG TERM CARE
89909,A000000,02100,0000,02100RADIOLOGY
89909,A000000,02200,0000,02200LABORATORY
89909,A000000,02300,0000,02300INTRAVENOUS THERAPY
89909,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89909,A000000,02500,0000,02500PHYSICAL THERAPY
89909,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89909,A000000,02700,0000,02700SPEECH PATHOLOGY
89909,A000000,02800,0000,02800ELECTROCARDIOLOGY
89909,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89909,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89909,A000000,03050,0000,03300COMPLEX MED EQUIP
89909,A000000,03051,0000,03301OTHER ANCILLARY II
89909,A000000,03052,0000,03302OTHER ANCILLARY III
89909,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89909,A000000,03200,0000,03200SUPPORT SURFACES
89909,A000000,03400,0000,03400CLINIC
89909,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
89909,A000000,03500,0000,03500RURAL HEALTH CLINIC
89909,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89909,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89909,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89909,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89909,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89909,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89909,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89909,A000000,04400,0000,04400DME RENTED - HHA
89909,A000000,04500,0000,04500DME SOLD - HHA
89909,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89909,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89909,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89909,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89909,A000000,05000,0000,05000CORF
89909,A000000,05010,0000,05010CMHC I
89909,A000000,05020,0000,05020OPT I
89909,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89909,A000000,05300,0000,05300INTEREST EXPENSE
89909,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
89909,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
89909,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89909,A000000,05500,0000,05500HOSPICE
89909,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89909,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89909,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89909,A000000,06100,0000,06100NONPAID WORKERS
89909,A000000,06150,0000,06300NON-NURSING
89909,A000000,06200,0000,06200PATIENTS LAUNDRY
89909,A81000A,00100,0100,Y
89909,A81000B,00100,0300,ADMINISTRATIVE COSTS
89909,A81000C,00100,0100,G
89909,A81000C,00100,0200,GRAND MASON LDG
89909,A81000C,00100,0400,MASON GRAND LDG
89909,A81000C,00100,0600,FRAT. ORG.
89909,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
89909,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
89909,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
89909,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
89909,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
89909,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89909,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
89909,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
89909,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
89909,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
89909,B100000,00000,0850,00000PAT DAYS  :DIETARY
89909,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
89909,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
89909,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
89909,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
89909,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
89909,B100000,00000,1350,00000   :INDIRECT CONSULT
89909,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
89909,E10A180,00301,0100,03/19/1998
89909,S000000,00100,0200,05/27/1998
89909,S200000,00100,0100,MASONIC HOME ROAD
89909,S200000,00100,0300,1000
89909,S200000,00200,0100,CHARLTON
89909,S200000,00200,0200,MA
89909,S200000,00200,0300,01507-1000
89909,S200000,00300,0100,WORCESTER
89909,S200000,00400,0100,MASONIC HOME  INC.
89909,S200000,00400,0200,225643
89909,S200000,00400,0300,09/01/1994
89909,S200000,00400,0500,O
89909,S200000,01600,0100,Y
89916,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89916,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89916,A000000,00300,0000,00300EMPLOYEE BENEFITS
89916,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89916,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89916,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89916,A000000,00700,0000,00700HOUSEKEEPING
89916,A000000,00800,0000,00800DIETARY
89916,A000000,00900,0000,00900NURSING ADMINISTRATION
89916,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89916,A000000,01100,0000,01100PHARMACY
89916,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89916,A000000,01300,0000,01300SOCIAL SERVICE
89916,A000000,01350,0000,01500ACTIVITIES
89916,A000000,01351,0000,01501INDIRECT CONSULTANTS
89916,A000000,01352,0000,01502ADMISSIONS
89916,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89916,A000000,01600,0000,01600SKILLED NURSING FACILITY
89916,A000000,01800,0000,01800NURSING FACILITY
89916,A000000,01900,0000,01900OTHER LONG TERM CARE
89916,A000000,02100,0000,02100RADIOLOGY
89916,A000000,02200,0000,02200LABORATORY
89916,A000000,02300,0000,02300INTRAVENOUS THERAPY
89916,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89916,A000000,02500,0000,02500PHYSICAL THERAPY
89916,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89916,A000000,02700,0000,02700SPEECH PATHOLOGY
89916,A000000,02800,0000,02800ELECTROCARDIOLOGY
89916,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89916,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89916,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT
89916,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89916,A000000,03200,0000,03200SUPPORT SURFACES
89916,A000000,03400,0000,03400CLINIC
89916,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89916,A000000,03500,0000,03500RURAL HEALTH CLINIC
89916,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89916,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89916,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89916,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89916,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89916,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89916,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89916,A000000,04400,0000,04400DME RENTED - HHA
89916,A000000,04500,0000,04500DME SOLD - HHA
89916,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89916,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89916,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89916,A000000,04800,0000,04800AMBULANCE
89916,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89916,A000000,05000,0000,05000CORF
89916,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89916,A000000,05300,0000,05300INTEREST EXPENSE
89916,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89916,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89916,A000000,05500,0000,05500HOSPICE
89916,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89916,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89916,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89916,A000000,06100,0000,06100NONPAID WORKERS
89916,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89916,A000000,06200,0000,06200PATIENTS LAUNDRY
89916,A81000A,00100,0100,Y
89916,A81000B,00100,0300,RENT-CAPITAL RELATED
89916,A81000B,00200,0300,RENT-CAP.REL.MOVABLE
89916,A81000B,00300,0300,RENT-NOT CAPITAL RELATED
89916,A81000B,00400,0300,OWNERS COMPENSATION
89916,A81000B,00500,0300,ADMINISTRATOR SALARY
89916,A81000B,00600,0300,PAYROLL TAXES - OWNERS
89916,A81000B,00700,0300,P/R TAXES-OWNER AS ADMIN.
89916,A81000C,00100,0100,A
89916,A81000C,00100,0200,RICHARD BANE
89916,A81000C,00100,0400,GROSVENOR HEALTHCARE LP
89916,A81000C,00100,0600,RENTAL PROPERTY
89916,A81000C,00200,0100,A
89916,A81000C,00200,0200,KENNETH BANE
89916,A81000C,00200,0400,GROSVENOR HEALTHCARE LP
89916,A81000C,00200,0600,RENTAL PROPERTY
89916,A81000C,00300,0100,A
89916,A81000C,00300,0200,RICHARD SALTER
89916,A81000C,00300,0400,GROSVENOR HEALTHCARE LP
89916,A81000C,00300,0600,RENTAL PROPERTY
89916,A81000C,00400,0100,A
89916,A81000C,00400,0200,ROBERT SALTER
89916,A81000C,00400,0400,GROSVENOR HEALTHCARE LP
89916,A81000C,00400,0600,RENTAL PROPERTY
89916,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89916,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89916,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89916,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89916,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89916,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89916,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89916,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89916,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
89916,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89916,B100000,00000,1150,00000N/A N/A  :PHARMACY
89916,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89916,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89916,B100000,00000,1350,00000   :ACTIVITIES
89916,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89916,B100000,00000,1352,00000   :ADMISSIONS
89916,B100000,00000,1450,00000N/A N/A  :INTERNS & RESIDENTS (APPR
89916,S000000,00100,0200,11/20/1998
89916,S200000,00100,0100,SEVEN LORING HILLS AVENUE
89916,S200000,00200,0100,SALEM
89916,S200000,00200,0200,MA
89916,S200000,00200,0300,01970-
89916,S200000,00300,0100,ESSEX
89916,S200000,00400,0100,GROSVENOR PARK NURSING CENTER  INC.
89916,S200000,00400,0200,225644
89916,S200000,00400,0300,08/08/1994
89916,S200000,00400,0500,O
89916,S200000,00400,0600,P
89916,S200000,01600,0100,Y
89916,S200000,04100,0100,Y
89927,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89927,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89927,A000000,00300,0000,00300EMPLOYEE BENEFITS
89927,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89927,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89927,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89927,A000000,00700,0000,00700HOUSEKEEPING
89927,A000000,00800,0000,00800DIETARY
89927,A000000,00900,0000,00900NURSING ADMINISTRATION
89927,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89927,A000000,01100,0000,01100PHARMACY
89927,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89927,A000000,01300,0000,01300SOCIAL SERVICE
89927,A000000,01301,0000,01301ADMISSIONS
89927,A000000,01350,0000,01500ACTIVITIES
89927,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89927,A000000,01600,0000,01600SKILLED NURSING FACILITY
89927,A000000,01800,0000,01800NURSING FACILITY
89927,A000000,02100,0000,02100RADIOLOGY
89927,A000000,02200,0000,02200LABORATORY
89927,A000000,02300,0000,02300INTRAVENOUS THERAPY
89927,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89927,A000000,02500,0000,02500PHYSICAL THERAPY
89927,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89927,A000000,02700,0000,02700SPEECH PATHOLOGY
89927,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89927,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89927,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPTMENT
89927,A000000,03051,0000,03301PEN THERAPY
89927,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89927,A000000,04800,0000,04800AMBULANCE
89927,A000000,05000,0000,05000CORF
89927,A000000,05010,0000,05010CMHC
89927,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
89927,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
89927,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
89927,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89927,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89927,A81000A,00100,0100,Y
89927,A81000B,00100,0300,MGT FEE CAP. REL FIX
89927,A81000B,00200,0300,MGT FEE CAP REL MME
89927,A81000B,00300,0300,MGT FEE NOT CAP REL
89927,A81000B,00500,0300,MGT MINUTE EVAL NURS
89927,A81000B,00600,0300,DIETICIAN
89927,A81000B,00700,0300,REHAB DIRECTOR
89927,A81000B,00800,0300,REHAB DIRECTOR
89927,A81000B,00900,0300,REHAB DIRECTOR
89927,A81000C,00100,0100,A
89927,A81000C,00100,0200,JOEL LOGAN
89927,A81000C,00100,0400,LOGAN HEALTHCAR
89927,A81000C,00100,0600,HOME OFFICE
89927,A81000C,00200,0100,A
89927,A81000C,00200,0200,MARK LOGAN
89927,A81000C,00200,0400,LOGAN HEALTHCAR
89927,A81000C,00200,0600,HOME OFFICE
89927,A81000C,00300,0100,B
89927,A81000C,00300,0200,NE HEALTHCARE D
89927,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89927,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89927,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89927,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89927,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89927,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89927,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89927,B100000,00000,0850,00000(PATIENT DAYS)  :DIETARY
89927,B100000,00000,0950,00000(TIME SPENT)  :NURSING ADMINISTRATI
89927,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89927,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
89927,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
89927,B100000,00000,1301,00000(TIME SPENT)  :ADMISSIONS
89927,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89927,B100000,00000,1350,00000(TIME SPENT)  :ACTIVITIES
89927,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
89927,S000000,00100,0200,12/23/1998
89927,S200000,00100,0100,22 JOHNSON STREET
89927,S200000,00200,0100,PEABODY
89927,S200000,00200,0200,MA
89927,S200000,00200,0300,01961-
89927,S200000,00300,0100,ESSEX
89927,S200000,00400,0100,ROSEWOOD NURSING & REHAB. CENTER
89927,S200000,00400,0200,225651
89927,S200000,00400,0300,10/31/1994
89927,S200000,00400,0500,O
89927,S200000,00400,0600,P
89927,S200000,01600,0100,Y
89927,S200000,02200,0100,Y
89927,S200000,04100,0100,Y
89933,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89933,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89933,A000000,00300,0000,00300EMPLOYEE BENEFITS
89933,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89933,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89933,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89933,A000000,00700,0000,00700HOUSEKEEPING
89933,A000000,00800,0000,00800DIETARY
89933,A000000,00900,0000,00900NURSING ADMINISTRATION
89933,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89933,A000000,01100,0000,01100PHARMACY
89933,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89933,A000000,01300,0000,01300SOCIAL SERVICE
89933,A000000,01350,0000,01500ACTIVITIES
89933,A000000,01351,0000,01501INDIRECT CONSULTANTS
89933,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89933,A000000,01600,0000,01600SKILLED NURSING FACILITY
89933,A000000,01800,0000,01800NURSING FACILITY
89933,A000000,01900,0000,01900OTHER LONG TERM CARE
89933,A000000,02100,0000,02100RADIOLOGY
89933,A000000,02200,0000,02200LABORATORY
89933,A000000,02300,0000,02300INTRAVENOUS THERAPY
89933,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89933,A000000,02500,0000,02500PHYSICAL THERAPY
89933,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89933,A000000,02700,0000,02700SPEECH PATHOLOGY
89933,A000000,02800,0000,02800ELECTROCARDIOLOGY
89933,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89933,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89933,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
89933,A000000,03051,0000,03301PEN THERAPY
89933,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89933,A000000,03200,0000,03200SUPPORT SURFACES
89933,A000000,03400,0000,03400CLINIC
89933,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89933,A000000,03500,0000,03500RURAL HEALTH CLINIC
89933,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89933,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89933,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89933,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89933,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89933,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89933,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89933,A000000,04400,0000,04400DME RENTED - HHA
89933,A000000,04500,0000,04500DME SOLD - HHA
89933,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89933,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89933,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89933,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89933,A000000,05000,0000,05000CORF
89933,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89933,A000000,05300,0000,05300INTEREST EXPENSE
89933,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89933,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89933,A000000,05500,0000,05500HOSPICE
89933,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89933,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89933,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89933,A000000,06100,0000,06100NONPAID WORKERS
89933,A000000,06150,0000,06300UNUSED
89933,A000000,06200,0000,06200PATIENTS LAUNDRY
89933,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89933,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89933,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89933,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89933,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89933,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89933,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89933,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89933,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
89933,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89933,B100000,00000,1150,00000N/A   :PHARMACY
89933,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89933,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89933,B100000,00000,1350,00000   :ACTIVITIES
89933,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89933,B100000,00000,1450,00000N/A   :INTERNS & RESIDENTS (APPRVD
89933,S000000,00100,0200,06/03/1998
89933,S200000,00100,0100,120 FISHER AVENUE
89933,S200000,00200,0100,ROXBURY
89933,S200000,00200,0200,MA
89933,S200000,00200,0300,02120
89933,S200000,00300,0100,SUFFOLK
89933,S200000,00400,0100,RESTHAVEN CORP D/B/A BENJAMIN H.C.C.
89933,S200000,00400,0200,225654
89933,S200000,00400,0300,01/01/1995
89933,S200000,00400,0500,O
89933,S200000,00400,0600,P
89933,S200000,00600,0200,225654
89933,S200000,00600,0300,01/01/1995
89933,S200000,00600,0600,O
89933,S200000,01600,0100,Y
89933,S200000,02800,0100,Y
89946,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89946,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89946,A000000,00300,0000,00300EMPLOYEE BENEFITS
89946,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89946,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89946,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89946,A000000,00700,0000,00700HOUSEKEEPING
89946,A000000,00800,0000,00800DIETARY
89946,A000000,00900,0000,00900NURSING ADMINISTRATION
89946,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89946,A000000,01100,0000,01100PHARMACY
89946,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89946,A000000,01300,0000,01300SOCIAL SERVICE
89946,A000000,01350,0000,01500ACTIVITIES
89946,A000000,01351,0000,01501INDIRECT CONSULTANTS
89946,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89946,A000000,01600,0000,01600SKILLED NURSING FACILITY
89946,A000000,01800,0000,01800NURSING FACILITY
89946,A000000,01900,0000,01900OTHER LONG TERM CARE
89946,A000000,02100,0000,02100RADIOLOGY
89946,A000000,02200,0000,02200LABORATORY
89946,A000000,02300,0000,02300INTRAVENOUS THERAPY
89946,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89946,A000000,02500,0000,02500PHYSICAL THERAPY
89946,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89946,A000000,02700,0000,02700SPEECH PATHOLOGY
89946,A000000,02800,0000,02800ELECTROCARDIOLOGY
89946,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89946,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89946,A000000,03050,0000,03300AIR FLUID RENTAL
89946,A000000,03051,0000,03301PEN THERAPY
89946,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89946,A000000,03200,0000,03200SUPPORT SURFACES
89946,A000000,03400,0000,03400CLINIC
89946,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89946,A000000,03500,0000,03500RURAL HEALTH CLINIC
89946,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89946,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89946,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89946,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89946,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89946,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89946,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89946,A000000,04400,0000,04400DME RENTED - HHA
89946,A000000,04500,0000,04500DME SOLD - HHA
89946,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89946,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89946,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89946,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89946,A000000,05000,0000,05000CORF
89946,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89946,A000000,05300,0000,05300INTEREST EXPENSE
89946,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89946,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89946,A000000,05500,0000,05500HOSPICE
89946,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89946,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89946,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89946,A000000,06100,0000,06100NONPAID WORKERS
89946,A000000,06150,0000,06300ADULT DAY HEALTH
89946,A000000,06200,0000,06200PATIENTS LAUNDRY
89946,A81000A,00100,0100,Y
89946,A81000B,00100,0300,MGMT. FEE-NOT CAP.RELATED
89946,A81000B,00200,0300,PHYSICAL THERAPIST
89946,A81000B,00300,0300,OCCUPATIONAL THERAPIST
89946,A81000B,00400,0300,SPEECH THERAPIST
89946,A81000B,00500,0300,DIETICIAN
89946,A81000B,00600,0300,MGMT FEE - CAP REL BLDG
89946,A81000B,00700,0300,MGMT FEE - CAP REL MOV
89946,A81000C,00100,0100,F
89946,A81000C,00100,0200,MICHAEL WELCH
89946,A81000C,00100,0400,WELCH HEALTH CARE
89946,A81000C,00100,0600,MGMT. COMPANY
89946,A81000C,00200,0100,F
89946,A81000C,00200,0200,RICHARD WELCH
89946,A81000C,00200,0400,WELCH HEALTH CARE
89946,A81000C,00200,0600,MGMT. COMPANY
89946,A81000C,00300,0100,F
89946,A81000C,00300,0200,PAUL CASALE
89946,A81000C,00300,0400,WELCH HEALTH CARE
89946,A81000C,00300,0600,MGMT. COMPANY
89946,A81000C,00400,0100,F
89946,A81000C,00400,0200,THOMAS WELCH
89946,A81000C,00400,0400,WELCH HEALTH CARE
89946,A81000C,00400,0600,MGMT. COMPANY
89946,A81000C,00500,0100,F
89946,A81000C,00500,0200,RITA WELCH
89946,A81000C,00500,0400,WELCH HEALTH CARE
89946,A81000C,00500,0600,MGMT. COMPANY
89946,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89946,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89946,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89946,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89946,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89946,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
89946,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89946,B100000,00000,0800,00000MEALS SERVED  :DIETARY
89946,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89946,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
89946,B100000,00000,1150,00000N/A N/A  :PHARMACY
89946,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
89946,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
89946,B100000,00000,1350,00000   :ACTIVITIES
89946,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89946,B100000,00000,1450,00000N/A N/A  :INTERNS & RESIDENTS (APPR
89946,E10A180,00301,0100,06/24/1997
89946,S000000,00100,0200,06/02/1998
89946,S200000,00100,0100,11 CONDITO ROAD
89946,S200000,00200,0100,HINGHAM
89946,S200000,00200,0200,MA
89946,S200000,00200,0300,02043
89946,S200000,00300,0100,PLYMOUTH
89946,S200000,00400,0100,HARBOR HOUSE NURSING & REHAB. CENTER
89946,S200000,00400,0200,225662
89946,S200000,00400,0300,02/09/1995
89946,S200000,00400,0500,O
89946,S200000,00400,0600,P
89946,S200000,00600,0200,225662
89946,S200000,00600,0300,02/09/1995
89946,S200000,00600,0600,O
89946,S200000,01600,0100,Y
89946,S200000,04100,0100,Y
89946,S200000,04200,0100,Y
89956,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89956,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89956,A000000,00300,0000,00300EMPLOYEE BENEFITS
89956,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89956,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89956,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89956,A000000,00700,0000,00700HOUSEKEEPING
89956,A000000,00800,0000,00800DIETARY
89956,A000000,00900,0000,00900NURSING ADMINISTRATION
89956,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89956,A000000,01100,0000,01100PHARMACY
89956,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89956,A000000,01300,0000,01300SOCIAL SERVICE
89956,A000000,01350,0000,01500ACTIVITIES
89956,A000000,01351,0000,01501INDIRECT CONSULTANTS
89956,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89956,A000000,01600,0000,01600SKILLED NURSING FACILITY
89956,A000000,01800,0000,01800NURSING FACILITY
89956,A000000,01900,0000,01900OTHER LONG TERM CARE
89956,A000000,02100,0000,02100RADIOLOGY
89956,A000000,02200,0000,02200LABORATORY
89956,A000000,02300,0000,02300INTRAVENOUS THERAPY
89956,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89956,A000000,02500,0000,02500PHYSICAL THERAPY
89956,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89956,A000000,02700,0000,02700SPEECH PATHOLOGY
89956,A000000,02800,0000,02800ELECTROCARDIOLOGY
89956,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89956,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89956,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT
89956,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89956,A000000,03200,0000,03200SUPPORT SURFACES
89956,A000000,05300,0000,05300INTEREST EXPENSE
89956,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89956,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89956,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89956,A81000A,00100,0100,Y
89956,A81000B,00100,0300,RENT-CAPITAL RELATED
89956,A81000B,00200,0300,RENT-CAP.REL. MOVABLE
89956,A81000B,00300,0300,RENT-NOT CAPITAL RELATED
89956,A81000B,00400,0300,SALARIES-ADMINISTRATOR
89956,A81000B,00500,0300,PROFESSIONAL SERVICES
89956,A81000B,00600,0300,SALARIES-DAYCARE
89956,A81000B,00700,0300,WORKING CAPITAL INTEREST
89956,A81000C,00100,0100,A
89956,A81000C,00100,0200,JOSHUA ZUCKERMAN
89956,A81000C,00100,0400,PLEASANT BAY NSG CENTER
89956,A81000C,00100,0600,RENTAL PROPERTY
89956,A81000C,00200,0100,D
89956,A81000C,00200,0200,ISADORE ZUCKERMAN
89956,A81000C,00200,0400,PLEASANT BAY NSG CENTER
89956,A81000C,00200,0600,RENTAL PROPERTY
89956,A81000C,00300,0100,G
89956,A81000C,00300,0200,ROBIN ZUCKERMAN
89956,A81000C,00300,0400,PLEASANT BAY NSG CENTER
89956,A81000C,00300,0600,RENTAL PROPERTY
89956,A81000C,00400,0100,A
89956,A81000C,00400,0200,LEE ZUCKERMAN
89956,A81000C,00400,0400,PLEASANT BAY NSG CENTER
89956,A81000C,00400,0600,RENTAL PROPERTY
89956,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89956,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89956,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89956,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89956,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89956,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89956,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89956,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89956,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89956,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89956,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
89956,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89956,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89956,B100000,00000,1350,00000   :ACTIVITIES
89956,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89956,B100000,00000,1450,00000N/A N/A  :INTERNS & RESIDENTS (APPR
89956,E10A180,00301,0100,08/01/1997
89956,S000000,00100,0200,06/01/1998
89956,S200000,00100,0100,383 SOUTH ORLEANS ROAD
89956,S200000,00200,0100,BREWSTER
89956,S200000,00200,0200,MA
89956,S200000,00200,0300,02631
89956,S200000,00300,0100,BARNSTABLE
89956,S200000,00400,0100,PLEASANT BAY NURSING & REHAB. CENTER
89956,S200000,00400,0200,225667
89956,S200000,00400,0300,02/16/1995
89956,S200000,00400,0500,O
89956,S200000,00400,0600,P
89956,S200000,00600,0200,225667
89956,S200000,00600,0300,02/16/1995
89956,S200000,00600,0600,O
89956,S200000,01600,0100,Y
89956,S200000,04100,0100,Y
89965,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89965,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89965,A000000,00300,0000,00300EMPLOYEE BENEFITS
89965,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89965,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89965,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89965,A000000,00700,0000,00700HOUSEKEEPING
89965,A000000,00800,0000,00800DIETARY
89965,A000000,00900,0000,00900NURSING ADMINISTRATION
89965,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89965,A000000,01100,0000,01100PHARMACY
89965,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89965,A000000,01300,0000,01300SOCIAL SERVICE
89965,A000000,01350,0000,01500ACTIVITIES
89965,A000000,01351,0000,01501INDIRECT CONSULTANTS
89965,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89965,A000000,01600,0000,01600SKILLED NURSING FACILITY
89965,A000000,01800,0000,01800NURSING FACILITY
89965,A000000,01900,0000,01900OTHER LONG TERM CARE
89965,A000000,02100,0000,02100RADIOLOGY
89965,A000000,02200,0000,02200LABORATORY
89965,A000000,02300,0000,02300INTRAVENOUS THERAPY
89965,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89965,A000000,02500,0000,02500PHYSICAL THERAPY
89965,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89965,A000000,02700,0000,02700SPEECH PATHOLOGY
89965,A000000,02800,0000,02800ELECTROCARDIOLOGY
89965,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89965,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89965,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
89965,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89965,A000000,03200,0000,03200SUPPORT SURFACES
89965,A000000,03400,0000,03400CLINIC
89965,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89965,A000000,03500,0000,03500RURAL HEALTH CLINIC
89965,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89965,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89965,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89965,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89965,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89965,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89965,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89965,A000000,04400,0000,04400DME RENTED - HHA
89965,A000000,04500,0000,04500DME SOLD - HHA
89965,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89965,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89965,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89965,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89965,A000000,05000,0000,05000CORF
89965,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89965,A000000,05300,0000,05300INTEREST EXPENSE
89965,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89965,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89965,A000000,05500,0000,05500HOSPICE
89965,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89965,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89965,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89965,A000000,06100,0000,06100NONPAID WORKERS
89965,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89965,A000000,06200,0000,06200PATIENTS LAUNDRY
89965,A81000A,00100,0100,Y
89965,A81000B,00100,0300,RENT-CAPITAL RELATED
89965,A81000B,00200,0300,RENT-CAP. REL. MOVABLE
89965,A81000B,00300,0300,MGMT. FEE-CAPITAL RELATED
89965,A81000B,00400,0300,MGMT. FEE-CAP REL MME
89965,A81000B,00500,0300,GUARANTOR FEE
89965,A81000B,00600,0300,MANAGEMENT FEES
89965,A81000B,00700,0300,ADMINISTRATOR
89965,A81000B,00800,0300,CENTRAL OFFICE
89965,A81000B,00900,0300,MANAGEMENT FEES
89965,A81000B,01000,0300,QUALITY ASSURANCE
89965,A81000B,01100,0300,SOCIAL SERVICE
89965,A81000C,00100,0100,A
89965,A81000C,00100,0200,ROBERT PLATT
89965,A81000C,00100,0400,ROCHDALE PARTNERSHIP
89965,A81000C,00200,0100,A
89965,A81000C,00200,0200,GEORGIA FRIED
89965,A81000C,00200,0400,ROCHDALE PARTNERSHIP
89965,A81000C,00300,0100,A
89965,A81000C,00300,0200,ROBERT PLATT
89965,A81000C,00300,0400,SENIOR HEALTH MANAGEMENT
89965,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89965,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89965,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89965,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89965,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89965,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
89965,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89965,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89965,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89965,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89965,B100000,00000,1150,00000ASSIGNED TIME  :PHARMACY
89965,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
89965,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
89965,B100000,00000,1350,00000   :ACTIVITIES
89965,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89965,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
89965,S000000,00100,0200,06/01/1998
89965,S200000,00100,0100,111 HUNTOON MEMORIAL HIGHWAY
89965,S200000,00200,0100,ROCHDALE
89965,S200000,00200,0200,MA
89965,S200000,00200,0300,01542
89965,S200000,00300,0100,WORCESTER
89965,S200000,00400,0100,ROCHDALE COMMONS NH DBA THE MEADOWS
89965,S200000,00400,0200,225668
89965,S200000,00400,0300,03/16/1995
89965,S200000,00400,0500,O
89965,S200000,00400,0600,P
89965,S200000,00600,0200,225668
89965,S200000,00600,0300,03/16/1995
89965,S200000,00600,0600,O
89965,S200000,01600,0100,Y
89965,S200000,02200,0100,Y
89965,S200000,04100,0100,Y
89965,S200000,04200,0100,Y
89974,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89974,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89974,A000000,00300,0000,00300EMPLOYEE BENEFITS
89974,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89974,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89974,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89974,A000000,00700,0000,00700HOUSEKEEPING
89974,A000000,00800,0000,00800DIETARY
89974,A000000,00900,0000,00900NURSING ADMINISTRATION
89974,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89974,A000000,01100,0000,01100PHARMACY
89974,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89974,A000000,01300,0000,01300SOCIAL SERVICE
89974,A000000,01350,0000,01500OTHER GENERAL SERVICES
89974,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89974,A000000,01600,0000,01600SKILLED NURSING FACILITY
89974,A000000,01800,0000,01800NURSING FACILITY
89974,A000000,01900,0000,01900OTHER LONG TERM CARE
89974,A000000,02100,0000,02100RADIOLOGY
89974,A000000,02200,0000,02200LABORATORY
89974,A000000,02300,0000,02300INTRAVENOUS THERAPY
89974,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89974,A000000,02500,0000,02500PHYSICAL THERAPY
89974,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89974,A000000,02700,0000,02700SPEECH PATHOLOGY
89974,A000000,02800,0000,02800ELECTROCARDIOLOGY
89974,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89974,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89974,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
89974,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89974,A000000,03200,0000,03200SUPPORT SURFACES
89974,A000000,03400,0000,03400CLINIC
89974,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89974,A000000,03500,0000,03500RURAL HEALTH CLINIC
89974,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89974,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89974,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89974,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89974,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89974,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89974,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89974,A000000,04400,0000,04400DME RENTED - HHA
89974,A000000,04500,0000,04500DME SOLD - HHA
89974,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89974,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89974,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89974,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89974,A000000,05000,0000,05000CORF
89974,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89974,A000000,05300,0000,05300INTEREST EXPENSE
89974,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89974,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89974,A000000,05500,0000,05500HOSPICE
89974,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89974,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89974,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89974,A000000,06100,0000,06100NONPAID WORKERS
89974,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89974,A000000,06200,0000,06200PATIENTS LAUNDRY
89974,A81000A,00100,0100,Y
89974,A81000B,00100,0300,SYSTEM MGMT FEES
89974,A81000B,00200,0300,ACCOUNTING FEES
89974,A81000B,00300,0300,PHYSICAL THERAPY
89974,A81000B,00400,0300,OCCUPATIONAL THERAPY
89974,A81000C,00100,0100,B
89974,A81000C,00100,0200,SISTERS OF PROVIDENCE
89974,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89974,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89974,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
89974,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89974,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89974,B100000,00000,0650,00000PATIENT DA S :LAUNDRY & LINEN SERVI
89974,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89974,B100000,00000,0850,00000PATIENT DA S :DIETARY
89974,B100000,00000,0950,00000PATIENT DA S :NURSING ADMINISTRATIO
89974,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
89974,B100000,00000,1150,00000PATIENT DA S :PHARMACY
89974,B100000,00000,1250,00000PATIENT DA S :MEDICAL RECORDS & LIB
89974,B100000,00000,1330,00000PATIENT DA S :SOCIAL SERVICE
89974,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
89974,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
89974,E10A180,00301,0100,08/01/1997
89974,S000000,00100,0200,06/01/1998
89974,S200000,00100,0100,217 WESTFIELD STREET
89974,S200000,00200,0100,WEST SPRINGFIELD
89974,S200000,00200,0200,MA
89974,S200000,00200,0300,01089
89974,S200000,00300,0100,HAMPDEN
89974,S200000,00400,0100,CENTER FOR REHABILITATION & NURSING
89974,S200000,00400,0200,225669
89974,S200000,00400,0300,02/27/1995
89974,S200000,00400,0500,O
89974,S200000,01600,0100,Y
89980,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89980,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89980,A000000,00300,0000,00300EMPLOYEE BENEFITS
89980,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89980,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89980,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89980,A000000,00700,0000,00700HOUSEKEEPING
89980,A000000,00800,0000,00800DIETARY
89980,A000000,00900,0000,00900NURSING ADMINISTRATION
89980,A000000,01300,0000,01300SOCIAL SERVICE
89980,A000000,01350,0000,01500OTHER GENERAL SERVICES
89980,A000000,01600,0000,01600SKILLED NURSING FACILITY
89980,A000000,02500,0000,02500PHYSICAL THERAPY
89980,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89980,A000000,02700,0000,02700SPEECH PATHOLOGY
89980,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89980,A81000A,00100,0100,Y
89980,A81000B,00100,0300,SALARY
89980,A81000B,00200,0300,SALARY
89980,A81000C,00100,0100,C
89980,A81000C,00100,0200,MICHAEL GALATIS
89980,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
89980,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
89980,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
89980,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89980,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
89980,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
89980,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING
89980,B100000,00000,0800,00000 MEALS SERVED :DIETARY
89980,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
89980,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
89980,B100000,00000,1350,00000OTHER   :OTHER GENERAL SERVICES
89980,E10A180,00301,0100,07/24/1997
89980,S000000,00100,0200,06/01/1998
89980,S200000,00100,0100,45 PELHAM STREET
89980,S200000,00200,0100,NEWTON CENTRE
89980,S200000,00200,0200,MA
89980,S200000,00200,0300,02159
89980,S200000,00300,0100,MIDDLESSEX
89980,S200000,00400,0100,PELHAM HOUSE NURSING HOME
89980,S200000,00400,0200,225670
89980,S200000,00400,0300,04/18/1995
89980,S200000,00400,0500,O
89980,S200000,01500,0100,Y
89980,S200000,04300,0100,Y
89991,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89991,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
89991,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89991,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
89991,A000000,00300,0000,00300EMPLOYEE BENEFITS
89991,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89991,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89991,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89991,A000000,00700,0000,00700HOUSEKEEPING
89991,A000000,00800,0000,00800DIETARY
89991,A000000,00900,0000,00900NURSING ADMINISTRATION
89991,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89991,A000000,01100,0000,01100PHARMACY
89991,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89991,A000000,01300,0000,01300SOCIAL SERVICE
89991,A000000,01600,0000,01600SKILLED NURSING FACILITY
89991,A000000,01800,0000,01800NURSING FACILITY
89991,A000000,02500,0000,02500PHYSICAL THERAPY
89991,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89991,A000000,02700,0000,02700SPEECH PATHOLOGY
89991,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89991,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89991,A81000A,00100,0100,Y
89991,A81000B,00100,0300,ADMINISTRATOR FEES
89991,A81000B,00200,0300,ADMIN. WORKERS COMP.
89991,A81000B,00300,0300,ADMIN. EDUC. COSTS
89991,A81000B,00400,0300,STORAGE RENTAL
89991,A81000C,00100,0100,B
89991,A81000C,00100,0200,G. PAUL HOPKINS
89991,A81000C,00100,0400,G. PAUL HOPKINS
89991,A81000C,00100,0600,ADMINISTRATOR
89991,A81000C,00200,0100,B
89991,A81000C,00200,0200,G. PAUL HOPKINS
89991,A81000C,00200,0400,G. PAUL HOPKINS
89991,A81000C,00200,0600,ADMINISTRATOR
89991,A81000C,00300,0100,B
89991,A81000C,00300,0200,G. PAUL HOPKINS
89991,A81000C,00300,0400,G. PAUL HOPKINS
89991,A81000C,00300,0600,ADMINISTRATOR
89991,A81000C,00400,0100,B
89991,A81000C,00400,0200,G. PAUL HOPKINS
89991,A81000C,00400,0400,G. PAUL HOPKINS
89991,A81000C,00400,0600,ADMINISTRATOR
89991,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
89991,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
89991,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
89991,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
89991,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
89991,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89991,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
89991,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
89991,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
89991,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
89991,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
89991,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
89991,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
89991,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
89991,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
89991,S000000,00100,0200,05/15/1998
89991,S200000,00100,0100,325 BEACON STREET
89991,S200000,00200,0100,WALTHAM
89991,S200000,00200,0200,MA
89991,S200000,00200,0300,02154
89991,S200000,00300,0100,MIDDLESEX
89991,S200000,00400,0100,PIETY CORNER
89991,S200000,00400,0200,225678
89991,S200000,00400,0300,09/01/1995
89991,S200000,00400,0500,P
89991,S200000,01500,0100,Y
89996,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
89996,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
89996,A000000,00300,0000,00300EMPLOYEE BENEFITS
89996,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
89996,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
89996,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
89996,A000000,00700,0000,00700HOUSEKEEPING
89996,A000000,00800,0000,00800DIETARY
89996,A000000,00900,0000,00900NURSING ADMINISTRATION
89996,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
89996,A000000,01100,0000,01100PHARMACY
89996,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
89996,A000000,01300,0000,01300SOCIAL SERVICE
89996,A000000,01350,0000,01500ACTIVITIES
89996,A000000,01351,0000,01501INDIRECT CONSULTANTS
89996,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
89996,A000000,01600,0000,01600SKILLED NURSING FACILITY
89996,A000000,01800,0000,01800NURSING FACILITY
89996,A000000,01900,0000,01900OTHER LONG TERM CARE
89996,A000000,02100,0000,02100RADIOLOGY
89996,A000000,02200,0000,02200LABORATORY
89996,A000000,02300,0000,02300INTRAVENOUS THERAPY
89996,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
89996,A000000,02500,0000,02500PHYSICAL THERAPY
89996,A000000,02600,0000,02600OCCUPATIONAL THERAPY
89996,A000000,02700,0000,02700SPEECH PATHOLOGY
89996,A000000,02800,0000,02800ELECTROCARDIOLOGY
89996,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
89996,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
89996,A000000,03050,0000,03300TUBE FEEDING THERAPY
89996,A000000,03051,0000,03301CLINATRON THERAPY
89996,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
89996,A000000,03200,0000,03200SUPPORT SURFACES
89996,A000000,03400,0000,03400CLINIC
89996,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
89996,A000000,03500,0000,03500RURAL HEALTH CLINIC
89996,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
89996,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
89996,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
89996,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
89996,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
89996,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
89996,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
89996,A000000,04400,0000,04400DME RENTED - HHA
89996,A000000,04500,0000,04500DME SOLD - HHA
89996,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
89996,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
89996,A000000,04750,0000,05100OTHER REIMBURSABLE COST
89996,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
89996,A000000,05000,0000,05000CORF
89996,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
89996,A000000,05300,0000,05300INTEREST EXPENSE
89996,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
89996,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
89996,A000000,05500,0000,05500HOSPICE
89996,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
89996,A000000,05900,0000,05900BARBER & BEAUTY SHOP
89996,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
89996,A000000,06100,0000,06100NONPAID WORKERS
89996,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
89996,A000000,06200,0000,06200PATIENTS LAUNDRY
89996,A81000A,00100,0100,Y
89996,A81000B,00100,0300,RENT-CAPITAL RELATED
89996,A81000B,00200,0300,MGMT. FEE-NOT CAP. REL.
89996,A81000B,00300,0300,SALARY - ADMINISTRATION
89996,A81000B,00400,0300,OWNERS COMPENSATION
89996,A81000C,00100,0100,A
89996,A81000C,00100,0200,PETER GORDON
89996,A81000C,00100,0400,NEPONSET CIRCLE REALTY
89996,A81000C,00100,0600,RENTAL PROPERTY
89996,A81000C,00200,0100,A
89996,A81000C,00200,0200,WENDY GORDON
89996,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
89996,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
89996,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
89996,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
89996,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
89996,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
89996,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
89996,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
89996,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
89996,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
89996,B100000,00000,1150,00000N/A N/A  :PHARMACY
89996,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
89996,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
89996,B100000,00000,1350,00000   :ACTIVITIES
89996,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
89996,B100000,00000,1450,00000N/A N/A  :INTERNS & RESIDENTS (APPR
89996,E10A180,00301,0100,06/24/1998
89996,S000000,00100,0200,06/01/1998
89996,S200000,00100,0100,35-45 COFFEY STREET
89996,S200000,00200,0100,DORCHESTER
89996,S200000,00200,0200,MA
89996,S200000,00200,0300,02122
89996,S200000,00300,0100,SUFFOLK
89996,S200000,00400,0100,NEPONSET CIRCLE SKILLED NSG.& REHAB.
89996,S200000,00400,0200,225680
89996,S200000,00400,0300,01/01/1995
89996,S200000,00400,0500,O
89996,S200000,00400,0600,P
89996,S200000,00600,0200,225680
89996,S200000,00600,0300,01/01/1995
89996,S200000,00600,0600,O
89996,S200000,01600,0100,Y
90008,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90008,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90008,A000000,00300,0000,00300EMPLOYEE BENEFITS
90008,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90008,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90008,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90008,A000000,00700,0000,00700HOUSEKEEPING
90008,A000000,00800,0000,00800DIETARY
90008,A000000,00900,0000,00900NURSING ADMINISTRATION
90008,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90008,A000000,01100,0000,01100PHARMACY
90008,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90008,A000000,01300,0000,01300SOCIAL SERVICE
90008,A000000,01350,0000,01500ACTIVITIES
90008,A000000,01351,0000,01501INDIRECT CONSULTANTS
90008,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90008,A000000,01600,0000,01600SKILLED NURSING FACILITY
90008,A000000,01800,0000,01800NURSING FACILITY
90008,A000000,01900,0000,01900OTHER LONG TERM CARE
90008,A000000,02100,0000,02100RADIOLOGY
90008,A000000,02200,0000,02200LABORATORY
90008,A000000,02300,0000,02300INTRAVENOUS THERAPY
90008,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90008,A000000,02500,0000,02500PHYSICAL THERAPY
90008,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90008,A000000,02700,0000,02700SPEECH PATHOLOGY
90008,A000000,02800,0000,02800ELECTROCARDIOLOGY
90008,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90008,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90008,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
90008,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90008,A000000,03200,0000,03200SUPPORT SURFACES
90008,A000000,03400,0000,03400CLINIC
90008,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
90008,A000000,03500,0000,03500RURAL HEALTH CLINIC
90008,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90008,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90008,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90008,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90008,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90008,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90008,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90008,A000000,04400,0000,04400DME RENTED - HHA
90008,A000000,04500,0000,04500DME SOLD - HHA
90008,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90008,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90008,A000000,04750,0000,05100OTHER REIMBURSABLE COST
90008,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90008,A000000,05000,0000,05000CORF
90008,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90008,A000000,05300,0000,05300INTEREST EXPENSE
90008,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
90008,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90008,A000000,05500,0000,05500HOSPICE
90008,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90008,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90008,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90008,A000000,06100,0000,06100NONPAID WORKERS
90008,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
90008,A000000,06200,0000,06200PATIENTS LAUNDRY
90008,A81000A,00100,0100,Y
90008,A81000B,00100,0300,RENT-CAPITAL RELATED
90008,A81000B,00200,0300,RENT-CAP.REL.MOVABLE
90008,A81000B,00300,0300,RENT-NOT CAPITAL RELATED
90008,A81000B,00400,0300,MGMT. FEE-NOT CAP. REL.
90008,A81000B,00500,0300,MGMT. FEE-CAPITAL RELATED
90008,A81000B,00600,0300,MGMT. FEE-CAP. REL. MOV.
90008,A81000B,00700,0300,MGMT. FEE- REHAB MGR.
90008,A81000B,00800,0300,ADMINISTRATIVE SALARIES
90008,A81000C,00100,0100,A
90008,A81000C,00100,0200,MARK TOBIN
90008,A81000C,00100,0400,BAYPOINTE
90008,A81000C,00100,0600,REALTY
90008,A81000C,00200,0100,A
90008,A81000C,00200,0200,WILLIAM FRIED
90008,A81000C,00200,0400,BAYPOINTE
90008,A81000C,00200,0600,REALTY
90008,A81000C,00300,0100,A
90008,A81000C,00300,0200,M. TOBIN
90008,A81000C,00300,0400,THE POINTE GROUP
90008,A81000C,00300,0600,MANAGEMENT COMPANY
90008,A81000C,00400,0100,A
90008,A81000C,00400,0200,WILLIAM FRIED
90008,A81000C,00400,0400,THE POINTE GROUP
90008,A81000C,00400,0600,MANAGEMENT COMPANY
90008,A81000C,00500,0100,D
90008,A81000C,00500,0200,KIM TOBIN
90008,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90008,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
90008,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90008,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90008,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90008,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90008,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90008,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
90008,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
90008,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
90008,B100000,00000,1150,00000TIME SPENT  :PHARMACY
90008,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
90008,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
90008,B100000,00000,1350,00000   :ACTIVITIES
90008,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
90008,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
90008,S000000,00100,0200,03/02/1998
90008,S200000,00100,0100,50 CHRISTY DRIVE
90008,S200000,00200,0100,BROCKTON
90008,S200000,00200,0200,MA
90008,S200000,00200,0300,02401
90008,S200000,00300,0100,PLYMOUTH
90008,S200000,00400,0100,BAYPOINTE REHAB. & SKILLED CARE CTR.
90008,S200000,00400,0200,225690
90008,S200000,00400,0300,12/28/1995
90008,S200000,00400,0500,O
90008,S200000,00400,0600,P
90008,S200000,00600,0200,225690
90008,S200000,00600,0300,12/28/1995
90008,S200000,00600,0600,P
90008,S200000,01600,0100,Y
90008,S200000,04100,0100,Y
90008,S200000,04200,0100,Y
90016,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90016,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90016,A000000,00300,0000,00300EMPLOYEE BENEFITS
90016,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90016,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90016,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90016,A000000,00700,0000,00700HOUSEKEEPING
90016,A000000,00800,0000,00800DIETARY
90016,A000000,00900,0000,00900NURSING ADMINISTRATION
90016,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90016,A000000,01100,0000,01100PHARMACY
90016,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90016,A000000,01300,0000,01300SOCIAL SERVICE
90016,A000000,01350,0000,01500RECREATION/ACTIVITIES
90016,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90016,A000000,01600,0000,01600SKILLED NURSING FACILITY
90016,A000000,01800,0000,01800NURSING FACILITY
90016,A000000,02100,0000,02100RADIOLOGY
90016,A000000,02200,0000,02200LABORATORY
90016,A000000,02300,0000,02300INTRAVENOUS THERAPY
90016,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90016,A000000,02500,0000,02500PHYSICAL THERAPY
90016,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90016,A000000,02700,0000,02700SPEECH PATHOLOGY
90016,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90016,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90016,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90016,A000000,05000,0000,05000CORF
90016,A000000,05010,0000,05010CMHC
90016,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
90016,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
90016,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
90016,A81000A,00100,0100,Y
90016,A81000B,00100,0300,REALTY EXPENSE
90016,A81000B,00200,0300,HOME OFFICE MNGT FEE
90016,A81000B,00300,0300,HOME OFFICE MNGT FEE
90016,A81000B,00400,0300,REALTY EXPENSE
90016,A81000B,00500,0300,REALTY EXPENSE
90016,A81000C,00100,0100,A
90016,A81000C,00100,0200,DANIEL J. KANE
90016,A81000C,00100,0400,LAHAINA REALTY
90016,A81000C,00100,0600,REALTY COMPANY
90016,A81000C,00200,0100,B
90016,A81000C,00200,0400,OLYMPUS HC GROU
90016,A81000C,00200,0600,SNF OWN & MANAG
90016,B100000,00000,0100,00040SQUARE FEET  :CAP REL COSTS - BLDGS
90016,B100000,00000,0250,00040SQUARE FEET  :CAP REL COSTS - MOVAB
90016,B100000,00000,0300,00040GROSS SALARIES  :EMPLOYEE BENEFITS
90016,B100000,00000,0400,00040 ACCUM. COST :ADMINISTRATIVE & GENE
90016,B100000,00000,0500,00040SQUARE FEET  :PLANT OPERATION  MAIN
90016,B100000,00000,0600,00040POUNDS OF LAUNDRY :LAUNDRY & LINEN
90016,B100000,00000,0700,00040HOURS OF SERVICE :HOUSEKEEPING
90016,B100000,00000,0800,00040MEALS SERVED  :DIETARY
90016,B100000,00000,0950,00040DIRECT NRSG HRS :NURSING ADMINISTRA
90016,B100000,00000,1000,00040COSTED REQUIS  :CENTRAL SERVICES &
90016,B100000,00000,1100,00040COSTED REQUIS  :PHARMACY
90016,B100000,00000,1200,00040TIME SPENT  :MEDICAL RECORDS & LIBR
90016,B100000,00000,1300,00040TIME SPENT  :SOCIAL SERVICE
90016,B100000,00000,1350,00040   :RECREATION/ACTIVITIES
90016,B100000,00000,1400,00040ASSIGNED TIME  :INTERNS & RESIDENTS
90016,S000000,00100,0200,09/04/1998
90016,S200000,00100,0100,909 SUMNER STREET
90016,S200000,00200,0100,STOUGHTON
90016,S200000,00200,0200,MA
90016,S200000,00200,0300,02072
90016,S200000,00300,0100,NORFOLK
90016,S200000,00400,0100,GODDARD TRANSITIONAL CARE CENTER
90016,S200000,00400,0200,225701
90016,S200000,00400,0300,04/19/1996
90016,S200000,00400,0500,O
90016,S200000,00400,0600,P
90016,S200000,00600,0200,225701
90016,S200000,00600,0300,04/19/1996
90016,S200000,00600,0600,O
90016,S200000,01600,0100,Y
90016,S200000,02200,0100,Y
90025,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90025,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
90025,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90025,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
90025,A000000,00300,0000,00300EMPLOYEE BENEFITS
90025,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90025,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90025,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90025,A000000,00700,0000,00700HOUSEKEEPING
90025,A000000,00800,0000,00800DIETARY
90025,A000000,00801,0000,00801CAFETERIA
90025,A000000,00900,0000,00900NURSING ADMINISTRATION
90025,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90025,A000000,01100,0000,01100PHARMACY
90025,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90025,A000000,01300,0000,01300SOCIAL SERVICE
90025,A000000,01350,0000,01500INDIRECT CONSULTANTS
90025,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90025,A000000,01600,0000,01600SKILLED NURSING FACILITY
90025,A000000,01800,0000,01800NURSING FACILITY
90025,A000000,01900,0000,01900OTHER LONG TERM CARE
90025,A000000,02100,0000,02100RADIOLOGY
90025,A000000,02200,0000,02200LABORATORY
90025,A000000,02300,0000,02300INTRAVENOUS THERAPY
90025,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90025,A000000,02500,0000,02500PHYSICAL THERAPY
90025,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90025,A000000,02700,0000,02700SPEECH PATHOLOGY
90025,A000000,02800,0000,02800ELECTROCARDIOLOGY
90025,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90025,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90025,A000000,03050,0000,03300OTHER ANCILLARY
90025,A000000,03051,0000,03301OTHER ANCILLARY II
90025,A000000,03052,0000,03302OTHER ANCILLARY III
90025,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90025,A000000,03200,0000,03200SUPPORT SURFACES
90025,A000000,03400,0000,03400CLINIC
90025,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
90025,A000000,03500,0000,03500RURAL HEALTH CLINIC
90025,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90025,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90025,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90025,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90025,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90025,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90025,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90025,A000000,04400,0000,04400DME RENTED - HHA
90025,A000000,04500,0000,04500DME SOLD - HHA
90025,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90025,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90025,A000000,04750,0000,05100OTHER REIMBURSABLE COST
90025,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90025,A000000,05000,0000,05000CORF
90025,A000000,05010,0000,05010CMHC I
90025,A000000,05020,0000,05020OPT I
90025,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90025,A000000,05300,0000,05300INTEREST EXPENSE
90025,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
90025,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
90025,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90025,A000000,05500,0000,05500HOSPICE
90025,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90025,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90025,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90025,A000000,06100,0000,06100NONPAID WORKERS
90025,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
90025,A000000,06200,0000,06200PATIENTS LAUNDRY
90025,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
90025,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
90025,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
90025,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
90025,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
90025,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90025,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
90025,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
90025,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
90025,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
90025,B100000,00000,0850,00000PAT DAYS  :DIETARY
90025,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
90025,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
90025,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
90025,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
90025,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
90025,B100000,00000,1350,00000   :INDIRECT CONSULTANTS
90025,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
90025,S000000,00100,0200,06/04/1998
90025,S200000,00100,0100,1501 COMMONWEALTH AVENUE
90025,S200000,00200,0100,BRIGHTON
90025,S200000,00200,0200,MA
90025,S200000,00200,0300,02135
90025,S200000,00300,0100,SUFFOLK
90025,S200000,00400,0100,PROVIDENT NURSING HOME
90025,S200000,00400,0200,225705
90025,S200000,00400,0300,07/15/1996
90025,S200000,00400,0500,P
90033,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90033,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90033,A000000,00300,0000,00300EMPLOYEE BENEFITS
90033,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90033,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90033,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90033,A000000,00700,0000,00700HOUSEKEEPING
90033,A000000,00800,0000,00800DIETARY
90033,A000000,00900,0000,00900NURSING ADMINISTRATION
90033,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90033,A000000,01100,0000,01100PHARMACY
90033,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90033,A000000,01300,0000,01300SOCIAL SERVICE
90033,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90033,A000000,01401,0000,01500RECREATION
90033,A000000,01600,0000,01600SKILLED NURSING FACILITY
90033,A000000,02100,0000,02100RADIOLOGY
90033,A000000,02200,0000,02200LABORATORY
90033,A000000,02300,0000,02300INTRAVENOUS THERAPY
90033,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90033,A000000,02500,0000,02500PHYSICAL THERAPY
90033,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90033,A000000,02700,0000,02700SPEECH PATHOLOGY
90033,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90033,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90033,A000000,03001,0000,03300COMPLEX MEDICAL
90033,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90033,A000000,05000,0000,05000CORF
90033,A000000,05010,0000,05010CMHC
90033,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
90033,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
90033,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
90033,A81000A,00100,0100,Y
90033,A81000B,00100,0300,HOME OFFICE MGMT.
90033,A81000B,00200,0300,HOME OFFICE MGMT.
90033,A81000C,00100,0100,B
90033,A81000C,00100,0400,OLYMPUS HC GROU
90033,A81000C,00100,0600,HO OWN AND MNG
90033,A81000C,00200,0100,B
90033,A81000C,00200,0400,OLYMPUS HC GROU
90033,A81000C,00200,0600,HO OWN AND MNG
90033,A81000C,00300,0200,SEE HCFA 339 &
90033,A81000C,00400,0200,FOR ADDITIONAL
90033,A81000C,00500,0200,RELATED PARTY
90033,A81000C,00600,0200,TRANSATIONS.
90033,B100000,00000,0100,00040SQUARE FEET  :CAP REL COSTS - BLDGS
90033,B100000,00000,0250,00040SQUARE FEET  :CAP REL COSTS - MOVAB
90033,B100000,00000,0300,00040GROSS SALARIES  :EMPLOYEE BENEFITS
90033,B100000,00000,0400,00040 ACCUM. COST :ADMINISTRATIVE & GENE
90033,B100000,00000,0500,00040SQUARE FEET  :PLANT OPERATION  MAIN
90033,B100000,00000,0650,00040PATIENT DAYS  :LAUNDRY & LINEN SERV
90033,B100000,00000,0750,00040SQUARE FEET  :HOUSEKEEPING
90033,B100000,00000,0850,00040PATIENT DAYS  :DIETARY
90033,B100000,00000,0950,00040DIRECT NRSG HRS :NURSING ADMINISTRA
90033,B100000,00000,1050,00040PATIENT DAYS  :CENTRAL SERVICES & S
90033,B100000,00000,1100,00040COSTED REQUIS  :PHARMACY
90033,B100000,00000,1250,00040PATIENT DAYS  :MEDICAL RECORDS & LI
90033,B100000,00000,1330,00040PATIENT DAYS  :SOCIAL SERVICE
90033,B100000,00000,1400,00040ASSIGNED TIME  :INTERNS & RESIDENTS
90033,B100000,00000,1401,00040   :RECREATION
90033,E10A180,00301,0100,10/20/1997
90033,E10A180,00302,0100,01/31/1998
90033,S000000,00100,0200,10/06/1998
90033,S200000,00100,0100,43 HIGH STREET
90033,S200000,00200,0100,WAREHAM
90033,S200000,00200,0200,MA
90033,S200000,00200,0300,02571
90033,S200000,00300,0100,PLYMOUTH
90033,S200000,00400,0100,TRANSITIONAL CARE UNIT @ TOBEY HSP.
90033,S200000,00400,0200,225706
90033,S200000,00400,0300,06/03/1996
90033,S200000,00400,0500,O
90033,S200000,01500,0100,Y
90033,S200000,02200,0100,Y
90033,S200000,03300,0100,Y
90033,S200000,03300,0200,Y
90033,S200000,04100,0100,Y
90037,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90037,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90037,A000000,00300,0000,00300EMPLOYEE BENEFITS
90037,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90037,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90037,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90037,A000000,00700,0000,00700HOUSEKEEPING
90037,A000000,00800,0000,00800DIETARY
90037,A000000,00900,0000,00900NURSING ADMINISTRATION
90037,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90037,A000000,01100,0000,01100PHARMACY
90037,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90037,A000000,01300,0000,01300SOCIAL SERVICE
90037,A000000,01350,0000,01500ACTIVITIES
90037,A000000,01351,0000,01501INDIRECT CONSULTANTS
90037,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90037,A000000,01600,0000,01600SKILLED NURSING FACILITY
90037,A000000,01800,0000,01800NURSING FACILITY
90037,A000000,01900,0000,01900OTHER LONG TERM CARE
90037,A000000,02100,0000,02100RADIOLOGY
90037,A000000,02200,0000,02200LABORATORY
90037,A000000,02300,0000,02300INTRAVENOUS THERAPY
90037,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90037,A000000,02500,0000,02500PHYSICAL THERAPY
90037,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90037,A000000,02700,0000,02700SPEECH PATHOLOGY
90037,A000000,02800,0000,02800ELECTROCARDIOLOGY
90037,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90037,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90037,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT
90037,A000000,03051,0000,03301CONTRA ANCILLARIES
90037,A000000,03052,0000,03302OTHER
90037,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90037,A000000,03200,0000,03200SUPPORT SURFACES
90037,A000000,03400,0000,03400CLINIC
90037,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
90037,A000000,03500,0000,03500RURAL HEALTH CLINIC
90037,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90037,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90037,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90037,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90037,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90037,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90037,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90037,A000000,04400,0000,04400DME RENTED - HHA
90037,A000000,04500,0000,04500DME SOLD - HHA
90037,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90037,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90037,A000000,04750,0000,05100OTHER REIMBURSABLE COST
90037,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90037,A000000,05000,0000,05000CORF
90037,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90037,A000000,05300,0000,05300INTEREST EXPENSE
90037,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
90037,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90037,A000000,05500,0000,05500HOSPICE
90037,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90037,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90037,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90037,A000000,06100,0000,06100NONPAID WORKERS
90037,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
90037,A000000,06200,0000,06200PATIENTS LAUNDRY
90037,A81000A,00100,0100,Y
90037,A81000B,00100,0300,RENT-CAPITAL RELATED
90037,A81000B,00200,0300,MGMT.FEE-CAPITAL RELATED
90037,A81000B,00300,0300,MGMT.FEE-NOT CAPITAL REL.
90037,A81000B,00400,0300,SOCIAL SERVICE SALARY
90037,A81000B,00500,0300,MAINTENANCE SALARY
90037,A81000B,00600,0300,SOCIAL SERVICE SALARY
90037,A81000B,00700,0300,PAYROLL TAXES
90037,A81000B,00800,0300,WORKERS COMP
90037,A81000C,00100,0100,A
90037,A81000C,00100,0200,NICHOLAS THISSE
90037,A81000C,00100,0400,REHAB ASSOCIATES  INC.
90037,A81000C,00100,0600,MANAGEMENT CO.
90037,A81000C,00200,0100,A
90037,A81000C,00200,0200,NICHOLAS THISSE
90037,A81000C,00200,0400,ACORN TRUST
90037,A81000C,00200,0600,REALTY
90037,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90037,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
90037,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90037,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90037,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90037,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90037,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90037,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
90037,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
90037,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
90037,B100000,00000,1150,00000N/A N/A  :PHARMACY
90037,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
90037,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
90037,B100000,00000,1350,00000   :ACTIVITIES
90037,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
90037,B100000,00000,1450,00000N/A N/A  :INTERNS & RESIDENTS (APPR
90037,E10A180,00301,0100,06/19/1997
90037,S000000,00100,0200,06/01/1998
90037,S200000,00100,0100,80 ACCESS ROAD
90037,S200000,00200,0100,NORWOOD
90037,S200000,00200,0200,MA
90037,S200000,00200,0300,02062
90037,S200000,00300,0100,MIDDLESEX
90037,S200000,00400,0100,HOLLISTON MANOR NURSING HOME  INC.
90037,S200000,00400,0200,225709
90037,S200000,00400,0300,08/01/1996
90037,S200000,00400,0500,O
90037,S200000,00400,0600,P
90037,S200000,00600,0200,225709
90037,S200000,00600,0300,08/01/1996
90037,S200000,00600,0600,O
90037,S200000,01500,0100,Y
90042,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90042,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90042,A000000,00300,0000,00300EMPLOYEE BENEFITS
90042,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90042,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90042,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90042,A000000,00700,0000,00700HOUSEKEEPING
90042,A000000,00800,0000,00800DIETARY
90042,A000000,00900,0000,00900NURSING ADMINISTRATION
90042,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90042,A000000,01100,0000,01100PHARMACY
90042,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90042,A000000,01300,0000,01300SOCIAL SERVICE
90042,A000000,01350,0000,01500ACTIVITIES
90042,A000000,01351,0000,01501INDIRECT CONSULTANTS
90042,A000000,01352,0000,01502ADMISSIONS COORDINATOR
90042,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90042,A000000,01600,0000,01600SKILLED NURSING FACILITY
90042,A000000,01800,0000,01800NURSING FACILITY
90042,A000000,01900,0000,01900OTHER LONG TERM CARE
90042,A000000,02100,0000,02100RADIOLOGY
90042,A000000,02200,0000,02200LABORATORY
90042,A000000,02300,0000,02300INTRAVENOUS THERAPY
90042,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90042,A000000,02500,0000,02500PHYSICAL THERAPY
90042,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90042,A000000,02700,0000,02700SPEECH PATHOLOGY
90042,A000000,02800,0000,02800ELECTROCARDIOLOGY
90042,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90042,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90042,A000000,03050,0000,03300AIR FLUIDIZED BEDS
90042,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90042,A000000,03200,0000,03200SUPPORT SURFACES
90042,A000000,03400,0000,03400CLINIC
90042,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
90042,A000000,03500,0000,03500RURAL HEALTH CLINIC
90042,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90042,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90042,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90042,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90042,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90042,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90042,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90042,A000000,04400,0000,04400DME RENTED - HHA
90042,A000000,04500,0000,04500DME SOLD - HHA
90042,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90042,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90042,A000000,04750,0000,05100OTHER REIMBURSABLE COST
90042,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90042,A000000,05000,0000,05000CORF
90042,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90042,A000000,05300,0000,05300INTEREST EXPENSE
90042,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
90042,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90042,A000000,05500,0000,05500HOSPICE
90042,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90042,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90042,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90042,A000000,06100,0000,06100NONPAID WORKERS
90042,A000000,06150,0000,06300ADULT DAY HEALTH
90042,A000000,06151,0000,06301ASSISTED LIVING
90042,A000000,06152,0000,06302UNUSED SQUARE FOOTAGE
90042,A000000,06200,0000,06200PATIENTS LAUNDRY
90042,A81000A,00100,0100,Y
90042,A81000B,00100,0300,MGMT. FEE - CAPITAL REL.
90042,A81000B,00200,0300,MGMT. FEE - NOT CAP. REL.
90042,A81000B,00300,0300,MGMT. FEE - CAP REL MOV.
90042,A81000B,00400,0300,PHYSICAL THERAPY
90042,A81000B,00500,0300,OCCUPATIONAL THERAPY
90042,A81000B,00600,0300,SPEECH PATHOLOGY
90042,A81000B,00700,0300,DIETARY
90042,A81000B,00800,0300,ADMINISTRATOR & CLERICAL
90042,A81000C,00100,0100,A
90042,A81000C,00100,0200,PAUL T. CASALE
90042,A81000C,00100,0400,WELCH HC & R GROUP
90042,A81000C,00100,0600,HOME OFFICE
90042,A81000C,00200,0100,A
90042,A81000C,00200,0200,MICHAEL WELCH
90042,A81000C,00200,0400,WELCH HC & R GROUP
90042,A81000C,00200,0600,HOME OFFICE
90042,A81000C,00300,0100,A
90042,A81000C,00300,0200,RICHARD WELCH
90042,A81000C,00300,0400,WELCH HC & R GROUP
90042,A81000C,00300,0600,HOME OFFICE
90042,A81000C,00400,0100,A
90042,A81000C,00400,0200,THOMAS F. WELCH
90042,A81000C,00400,0400,WELCH HC & R GROUP
90042,A81000C,00400,0600,HOME OFFICE
90042,A81000C,00500,0100,A
90042,A81000C,00500,0200,RITA WELCH
90042,A81000C,00500,0400,WELCH HC & R GROUP
90042,A81000C,00500,0600,HOME OFFFICE
90042,B100000,00000,0100,00002SQUARE FEET  :CAP REL COSTS - BLDGS
90042,B100000,00000,0250,00002SQUARE FEET  :CAP REL COSTS - MOVAB
90042,B100000,00000,0300,00002GROSS SALARIES  :EMPLOYEE BENEFITS
90042,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE
90042,B100000,00000,0500,00002SQUARE FEET  :PLANT OPERATION  MAIN
90042,B100000,00000,0650,00002PATIENT DAYS  :LAUNDRY & LINEN SERV
90042,B100000,00000,0750,00002COSTED REQUIS.  :HOUSEKEEPING
90042,B100000,00000,0800,00002MEALS SERVED  :DIETARY
90042,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR
90042,B100000,00000,1050,00002PATIENT DAYS  :CENTRAL SERVICES & S
90042,B100000,00000,1150,00002N/A   :PHARMACY
90042,B100000,00000,1250,00002PATIENT DAYS  :MEDICAL RECORDS & LI
90042,B100000,00000,1330,00002# OF ADMISSIONS :SOCIAL SERVICE
90042,B100000,00000,1350,00002   :ACTIVITIES
90042,B100000,00000,1351,00002   :INDIRECT CONSULTANTS
90042,B100000,00000,1352,00002   :ADMISSIONS COORDINATOR
90042,B100000,00000,1450,00002N/A   :INTERNS & RESIDENTS (APPRVD
90042,E10A180,00301,0100,09/16/1997
90042,E10A180,00302,0100,08/21/1997
90042,E10A180,00303,0100,10/17/1997
90042,S000000,00100,0200,03/02/1998
90042,S200000,00100,0100,164 PARKINGWAY
90042,S200000,00200,0100,QUINCY
90042,S200000,00200,0200,MA
90042,S200000,00200,0300,02169
90042,S200000,00300,0100,NORFOLK
90042,S200000,00400,0100,HANCOCK PARK REHAB.& NURSING CENTER
90042,S200000,00400,0200,225718
90042,S200000,00400,0300,11/13/1996
90042,S200000,00400,0500,O
90042,S200000,00400,0600,P
90042,S200000,00600,0200,225718
90042,S200000,00600,0300,11/13/1996
90042,S200000,00600,0600,O
90042,S200000,01600,0100,Y
90042,S200000,02200,0100,Y
90050,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90050,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90050,A000000,00300,0000,00300EMPLOYEE BENEFITS
90050,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90050,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90050,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90050,A000000,00700,0000,00700HOUSEKEEPING
90050,A000000,00800,0000,00800DIETARY
90050,A000000,00900,0000,00900NURSING ADMINISTRATION
90050,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90050,A000000,01100,0000,01100PHARMACY
90050,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90050,A000000,01300,0000,01300SOCIAL SERVICE
90050,A000000,01350,0000,01500ACTIVITIES
90050,A000000,01351,0000,01501INDIRECT CONSULTANTS
90050,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90050,A000000,01600,0000,01600SKILLED NURSING FACILITY
90050,A000000,01800,0000,01800NURSING FACILITY
90050,A000000,01900,0000,01900OTHER LONG TERM CARE
90050,A000000,02100,0000,02100RADIOLOGY
90050,A000000,02200,0000,02200LABORATORY
90050,A000000,02300,0000,02300INTRAVENOUS THERAPY
90050,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90050,A000000,02500,0000,02500PHYSICAL THERAPY
90050,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90050,A000000,02700,0000,02700SPEECH PATHOLOGY
90050,A000000,02800,0000,02800ELECTROCARDIOLOGY
90050,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90050,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90050,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT
90050,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90050,A000000,03200,0000,03200SUPPORT SURFACES
90050,A000000,03400,0000,03400CLINIC
90050,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
90050,A000000,03500,0000,03500RURAL HEALTH CLINIC
90050,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90050,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90050,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90050,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90050,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90050,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90050,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90050,A000000,04400,0000,04400DME RENTED - HHA
90050,A000000,04500,0000,04500DME SOLD - HHA
90050,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90050,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90050,A000000,04750,0000,05100OTHER REIMBURSABLE COST
90050,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90050,A000000,05000,0000,05000CORF
90050,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90050,A000000,05300,0000,05300INTEREST EXPENSE
90050,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
90050,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90050,A000000,05500,0000,05500HOSPICE
90050,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90050,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90050,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90050,A000000,06100,0000,06100NONPAID WORKERS
90050,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
90050,A000000,06151,0000,06301UNUSED SQUARE FOOTAGE
90050,A000000,06200,0000,06200PATIENTS LAUNDRY
90050,A81000A,00100,0100,Y
90050,A81000B,00100,0300,MGMT FEES - NOT CAP REL
90050,A81000C,00100,0100,A
90050,A81000C,00100,0200,PEGASUS CARE OF MA
90050,A81000C,00100,0400,OLYMPUS HEALTHCARE MGMT.
90050,A81000C,00100,0600,HOME/CENTRAL OFFICE
90050,A81000C,00300,0200,SEE HCFA 339 AND A-8-3
90050,A81000C,00400,0200,FOR ADDITIONAL RELATED
90050,A81000C,00500,0200,PARTY TRANSACTIONS
90050,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
90050,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
90050,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
90050,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
90050,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
90050,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
90050,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
90050,B100000,00000,0800,00001MEALS SERVED  :DIETARY
90050,B100000,00000,0950,00001PATIENT DAYS  :NURSING ADMINISTRATI
90050,B100000,00000,1050,00001PATIENT DAYS  :CENTRAL SERVICES & S
90050,B100000,00000,1150,00001N/A N/A  :PHARMACY
90050,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
90050,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
90050,B100000,00000,1350,00001   :ACTIVITIES
90050,B100000,00000,1351,00001   :INDIRECT CONSULTANTS
90050,B100000,00000,1450,00001N/A N/A  :INTERNS & RESIDENTS (APPR
90050,S000000,00100,0200,06/03/1998
90050,S200000,00100,0100,1748 HIGHLAND AVENUE
90050,S200000,00200,0100,FALL RIVER
90050,S200000,00200,0200,MA
90050,S200000,00200,0300,02720
90050,S200000,00300,0100,BRISTOL
90050,S200000,00400,0100,OLYMPUS HEALTHCARE CTR - FALL RIVER
90050,S200000,00400,0200,225723
90050,S200000,00400,0300,02/27/1997
90050,S200000,00400,0500,O
90050,S200000,00400,0600,P
90050,S200000,00600,0200,225723
90050,S200000,00600,0300,02/27/1997
90050,S200000,00600,0600,O
90050,S200000,01600,0100,Y
90058,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90058,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90058,A000000,00300,0000,00300EMPLOYEE BENEFITS
90058,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90058,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90058,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90058,A000000,00700,0000,00700HOUSEKEEPING
90058,A000000,00800,0000,00800DIETARY
90058,A000000,00900,0000,00900NURSING ADMINISTRATION
90058,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90058,A000000,01100,0000,01100PHARMACY
90058,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90058,A000000,01300,0000,01300SOCIAL SERVICE
90058,A000000,01350,0000,01500ACTIVITIES
90058,A000000,01351,0000,01501INDIRECT CONSULTANTS
90058,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90058,A000000,01600,0000,01600SKILLED NURSING FACILITY
90058,A000000,01800,0000,01800NURSING FACILITY
90058,A000000,01900,0000,01900OTHER LONG TERM CARE
90058,A000000,02100,0000,02100RADIOLOGY
90058,A000000,02200,0000,02200LABORATORY
90058,A000000,02300,0000,02300INTRAVENOUS THERAPY
90058,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90058,A000000,02500,0000,02500PHYSICAL THERAPY
90058,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90058,A000000,02700,0000,02700SPEECH PATHOLOGY
90058,A000000,02800,0000,02800ELECTROCARDIOLOGY
90058,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90058,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90058,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
90058,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90058,A000000,03200,0000,03200SUPPORT SURFACES
90058,A000000,03400,0000,03400CLINIC
90058,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
90058,A000000,03500,0000,03500RURAL HEALTH CLINIC
90058,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90058,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90058,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90058,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90058,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90058,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90058,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90058,A000000,04400,0000,04400DME RENTED - HHA
90058,A000000,04500,0000,04500DME SOLD - HHA
90058,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90058,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90058,A000000,04750,0000,05100OTHER REIMBURSABLE COST
90058,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90058,A000000,05000,0000,05000CORF
90058,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90058,A000000,05300,0000,05300INTEREST EXPENSE
90058,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
90058,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90058,A000000,05500,0000,05500HOSPICE
90058,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90058,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90058,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90058,A000000,06100,0000,06100NONPAID WORKERS
90058,A000000,06150,0000,06300NON-PAID WORKERS
90058,A000000,06200,0000,06200PATIENTS LAUNDRY
90058,A81000A,00100,0100,Y
90058,A81000B,00100,0300,RENT-CAPITAL RELATED
90058,A81000B,00200,0300,RENT-CAPITAL REL. MOVABLE
90058,A81000B,00300,0300,RENT-NOT CAPITAL RELATED
90058,A81000C,00100,0100,G
90058,A81000C,00100,0400,SISTERS OF MERCY
90058,A81000C,00100,0600,CONVENT
90058,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90058,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
90058,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90058,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90058,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90058,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
90058,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90058,B100000,00000,0800,00000MEALS SERVED  :DIETARY
90058,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
90058,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
90058,B100000,00000,1150,00000N/A N/A  :PHARMACY
90058,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
90058,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
90058,B100000,00000,1350,00000   :ACTIVITIES
90058,B100000,00000,1351,00000   :INDIRECT CONSULTANTS
90058,B100000,00000,1450,00000N/A N/A  :INTERNS & RESIDENTS (APPR
90058,S000000,00100,0200,06/15/1998
90058,S200000,00100,0100,101 BARRY ROAD
90058,S200000,00200,0100,WORCESTER
90058,S200000,00200,0200,MA
90058,S200000,00200,0300,01609
90058,S200000,00300,0100,WORCESTER
90058,S200000,00400,0100,OUR LADY OF MERCY HEALTHCARE CENTER
90058,S200000,00400,0200,225726
90058,S200000,00400,0300,05/12/1997
90058,S200000,00400,0500,O
90058,S200000,00400,0600,P
90058,S200000,00600,0200,225726
90058,S200000,00600,0300,05/12/1997
90058,S200000,00600,0600,O
90058,S200000,01600,0100,Y
90058,S200000,02200,0100,Y
90079,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90079,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90079,A000000,00300,0000,00300EMPLOYEE BENEFITS
90079,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90079,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90079,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90079,A000000,00700,0000,00700HOUSEKEEPING
90079,A000000,00800,0000,00800DIETARY
90079,A000000,00900,0000,00900NURSING ADMINISTRATION
90079,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90079,A000000,01100,0000,01100PHARMACY
90079,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90079,A000000,01300,0000,01300SOCIAL SERVICE
90079,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90079,A000000,01401,0000,01500RECREATION
90079,A000000,01600,0000,01600SKILLED NURSING FACILITY
90079,A000000,01800,0000,01800NURSING FACILITY
90079,A000000,02100,0000,02100RADIOLOGY
90079,A000000,02200,0000,02200LABORATORY
90079,A000000,02300,0000,02300INTRAVENOUS THERAPY
90079,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90079,A000000,02500,0000,02500PHYSICAL THERAPY
90079,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90079,A000000,02700,0000,02700SPEECH PATHOLOGY
90079,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90079,A000000,03101,0000,03300OTHER ANCILLARY SERVICES
90079,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90079,A000000,05000,0000,05000CORF
90079,A000000,05010,0000,05010CMHC
90079,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
90079,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
90079,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
90079,A81000A,00100,0100,Y
90079,A81000B,00100,0300,HOME OFFICE COSTS
90079,A81000B,00200,0300,HOME OFFICE COSTS
90079,A81000B,00300,0300,REALTY -DEPREC & INT
90079,A81000C,00100,0100,B
90079,A81000C,00100,0400,OLYMPUS HC MGMT
90079,A81000C,00100,0600,HOME/CENTRAL OF
90079,A81000C,00200,0100,B
90079,A81000C,00200,0400,OLYMPUS HC MGNT
90079,A81000C,00200,0600,HOME /CENTRAL O
90079,A81000C,00300,0100,B
90079,A81000C,00300,0400,LAHAINA REALTY
90079,A81000C,00300,0600,REALTY
90079,A81000C,00400,0200,SEE HCFA 339 &
90079,A81000C,00500,0200,A-8-3 FOR ADDIT
90079,A81000C,00600,0200,RELATED PARTY
90079,A81000C,00700,0200,TRANSACTIONS
90079,B100000,00000,0100,00040SQUARE FEET  :CAP REL COSTS - BLDGS
90079,B100000,00000,0250,00040SQUARE FEET  :CAP REL COSTS - MOVAB
90079,B100000,00000,0300,00040GROSS SALARIES  :EMPLOYEE BENEFITS
90079,B100000,00000,0400,00040 ACCUM. COST :ADMINISTRATIVE & GENE
90079,B100000,00000,0500,00040SQUARE FEET  :PLANT OPERATION  MAIN
90079,B100000,00000,0650,00040RESIDENT DAYS  :LAUNDRY & LINEN SER
90079,B100000,00000,0750,00040SQUARE FEET  :HOUSEKEEPING
90079,B100000,00000,0850,00040RESIDENT DAYS  :DIETARY
90079,B100000,00000,0950,00040RESIDENT DAYS  :NURSING ADMINISTRAT
90079,B100000,00000,1050,00040RESIDENT DAYS  :CENTRAL SERVICES &
90079,B100000,00000,1150,00040RESIDENT DAYS  :PHARMACY
90079,B100000,00000,1250,00040RESIDE DAYS  :MEDICAL RECORDS & LIB
90079,B100000,00000,1330,00040RESIDEN DAYS  :SOCIAL SERVICE
90079,B100000,00000,1401,00040RESIDENT DAYS  :RECREATION
90079,B100000,00000,1450,00040RESIDENT DAYS  :INTERNS & RESIDENTS
90079,S000000,00100,0200,12/03/1998
90079,S200000,00100,0100,909 SUMNER STREET
90079,S200000,00200,0100,STOUGHTON
90079,S200000,00200,0200,MA
90079,S200000,00200,0300,02702
90079,S200000,00300,0100,NORFOLK
90079,S200000,00400,0100,GODDARD CTR. FOR LONG TERM CARE
90079,S200000,00400,0200,225741
90079,S200000,00400,0300,06/18/1997
90079,S200000,00400,0500,O
90079,S200000,00400,0600,O
90079,S200000,00600,0200,225741
90079,S200000,00600,0300,05/12/1997
90079,S200000,00600,0600,P
90079,S200000,01600,0100,Y
90128,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90128,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90128,A000000,00300,0000,00300EMPLOYEE BENEFITS
90128,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90128,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90128,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90128,A000000,00700,0000,00700HOUSEKEEPING
90128,A000000,00800,0000,00800DIETARY
90128,A000000,00900,0000,00900NURSING ADMINISTRATION
90128,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90128,A000000,01100,0000,01100PHARMACY
90128,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90128,A000000,01300,0000,01300SOCIAL SERVICE
90128,A000000,01600,0000,01600SKILLED NURSING FACILITY
90128,A000000,01800,0000,01800NURSING FACILITY
90128,A000000,02100,0000,02100RADIOLOGY
90128,A000000,02200,0000,02200LABORATORY
90128,A000000,02300,0000,02300INTRAVENOUS THERAPY
90128,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90128,A000000,02500,0000,02500PHYSICAL THERAPY
90128,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90128,A000000,02700,0000,02700SPEECH PATHOLOGY
90128,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90128,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90128,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
90128,A000000,05300,0000,05300INTEREST EXPENSE
90128,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90128,A000000,05500,0000,05500HOSPICE
90128,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90128,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90128,A81000A,00100,0100,Y
90128,A81000B,00100,0300,HOME OFFICE CAPITAL COST
90128,A81000B,00300,0300,HOME OFFICE ADMINISTRATIO
90128,A81000C,00100,0100,A
90128,A81000C,00100,0200,METRO HEALTH
90128,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90128,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
90128,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90128,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90128,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90128,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
90128,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90128,B100000,00000,0800,00000MEALS SERVED  :DIETARY
90128,B100000,00000,0900,00000HOURS SUPERVISED  :NURSING ADMINIST
90128,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
90128,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
90128,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
90128,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90128,E10A180,00301,0100,07/15/1997
90128,S000000,00100,0200,06/01/1998
90128,S200000,00100,0100,824 SOUTH HURON STREET
90128,S200000,00200,0100,CHEBOYGAN
90128,S200000,00200,0200,MI
90128,S200000,00200,0300,49721
90128,S200000,00300,0100,CHEBOYGAN
90128,S200000,00400,0100,CHEBOYGAN HEALTH CARE CENTER
90128,S200000,00400,0200,235566
90128,S200000,00400,0300,04/07/1995
90128,S200000,00400,0500,O
90128,S200000,01600,0100,Y
90135,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90135,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90135,A000000,00300,0000,00300EMPLOYEE BENEFITS
90135,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90135,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90135,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90135,A000000,00700,0000,00700HOUSEKEEPING
90135,A000000,00800,0000,00800DIETARY
90135,A000000,00900,0000,00900NURSING ADMINISTRATION
90135,A000000,00901,0000,00901OTHER NURSING
90135,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90135,A000000,01100,0000,01100PHARMACY
90135,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90135,A000000,01301,0000,01301SOCIAL SERVICE
90135,A000000,01302,0000,01302ACTIVITIES
90135,A000000,01600,0000,01600SKILLED NURSING FACILITY
90135,A000000,01800,0000,01800NURSING FACILITY
90135,A000000,02100,0000,02100RADIOLOGY
90135,A000000,02200,0000,02200LABORATORY
90135,A000000,02300,0000,02300INTRAVENOUS THERAPY
90135,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90135,A000000,02500,0000,02500PHYSICAL THERAPY
90135,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90135,A000000,02700,0000,02700SPEECH PATHOLOGY
90135,A000000,02800,0000,02800ELECTROCARDIOLOGY
90135,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90135,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90135,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
90135,A000000,03051,0000,03301NUTRITIONAL THERAPY
90135,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
90135,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
90135,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
90135,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90135,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90135,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90135,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90135,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90135,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90135,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90135,A000000,04400,0000,04400DME RENTED - HHA
90135,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90135,A000000,04750,0000,05100OTHER REIMBURSABLE COST
90135,A000000,05300,0000,05300INTEREST EXPENSE
90135,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90135,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90135,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90135,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
90135,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
90135,A000000,06152,0000,06302GUEST MEALS/M.O.W.
90135,A000000,06153,0000,06303DISTRICT OFFICE SPACE
90135,A000000,06200,0000,06200PATIENTS LAUNDRY
90135,A81000A,00100,0100,Y
90135,A81000B,00100,0300,HOME OFFICE COSTS
90135,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
90135,A81000B,00300,0300,DNS BONUS
90135,A81000B,00400,0300,LIABILITY INSURANCE
90135,A81000B,00500,0300,H.O. INTEREST - CAPITAL
90135,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
90135,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
90135,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
90135,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
90135,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
90135,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
90135,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
90135,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
90135,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
90135,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
90135,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
90135,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
90135,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
90135,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
90135,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
90135,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
90135,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
90135,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
90135,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
90135,A81000B,02500,0300,FIRST REHAB - PT
90135,A81000B,02600,0300,FIRST REHAB - OT
90135,A81000B,02700,0300,FIRST REHAB - ST
90135,A81000C,00100,0100,B
90135,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
90135,A81000C,00100,0400,CORNERSTONE INSURANCE CO
90135,A81000C,00100,0600,LIABILITY INSURANCE
90135,A81000C,00200,0400,MEDISAVE PHARMACIES
90135,A81000C,00200,0600,PHARMACY
90135,A81000C,00800,0400,FIRST REHAB  INC.
90135,A81000C,00800,0600,THERAPY MANAGEMENT
90135,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
90135,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
90135,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
90135,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
90135,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
90135,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
90135,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
90135,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
90135,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
90135,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
90135,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
90135,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
90135,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
90135,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
90135,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
90135,E10A180,00301,0300,05/16/1997
90135,E10A180,00350,0100,02/12/1997
90135,E10A180,00351,0100,10/28/1997
90135,S000000,00100,0200,08/26/1998
90135,S200000,00100,0100,501 8TH AVENUE SE
90135,S200000,00200,0100,ROCHESTER
90135,S200000,00200,0200,MN
90135,S200000,00200,0300,55904
90135,S200000,00300,0100,OLMSTEAD
90135,S200000,00400,0100,WOODSIDE CONVALESCENT CENTER #764
90135,S200000,00400,0200,245184
90135,S200000,00400,0300,09/01/1982
90135,S200000,00400,0500,O
90135,S200000,01600,0100,Y
90136,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90136,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90136,A000000,00300,0000,00300EMPLOYEE BENEFITS
90136,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90136,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90136,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90136,A000000,00700,0000,00700HOUSEKEEPING
90136,A000000,00800,0000,00800DIETARY
90136,A000000,00900,0000,00900NURSING ADMINISTRATION
90136,A000000,00901,0000,00901OTHER NURSING
90136,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90136,A000000,01100,0000,01100PHARMACY
90136,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90136,A000000,01301,0000,01301SOCIAL SERVICE
90136,A000000,01302,0000,01302ACTIVITIES
90136,A000000,01600,0000,01600SKILLED NURSING FACILITY
90136,A000000,01800,0000,01800NURSING FACILITY
90136,A000000,02100,0000,02100RADIOLOGY
90136,A000000,02200,0000,02200LABORATORY
90136,A000000,02300,0000,02300INTRAVENOUS THERAPY
90136,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90136,A000000,02500,0000,02500PHYSICAL THERAPY
90136,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90136,A000000,02700,0000,02700SPEECH PATHOLOGY
90136,A000000,02800,0000,02800ELECTROCARDIOLOGY
90136,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90136,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90136,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
90136,A000000,03051,0000,03301NUTRITIONAL THERAPY
90136,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
90136,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
90136,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
90136,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90136,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90136,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90136,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90136,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90136,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90136,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90136,A000000,04400,0000,04400DME RENTED - HHA
90136,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90136,A000000,04750,0000,05100OTHER REIMBURSABLE COST
90136,A000000,05300,0000,05300INTEREST EXPENSE
90136,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90136,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90136,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90136,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
90136,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
90136,A000000,06152,0000,06302GUEST MEALS/M.O.W.
90136,A000000,06153,0000,06303DISTRICT OFFICE SPACE
90136,A000000,06200,0000,06200PATIENTS LAUNDRY
90136,A81000A,00100,0100,Y
90136,A81000B,00100,0300,HOME OFFICE COSTS
90136,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
90136,A81000B,00300,0300,DNS BONUS
90136,A81000B,00400,0300,LIABILITY INSURANCE
90136,A81000B,00500,0300,H.O. INTEREST - CAPITAL
90136,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
90136,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
90136,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
90136,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
90136,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
90136,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
90136,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
90136,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
90136,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
90136,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
90136,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
90136,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
90136,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
90136,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
90136,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
90136,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
90136,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
90136,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
90136,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
90136,A81000B,02500,0300,FIRST REHAB - PT
90136,A81000B,02600,0300,FIRST REHAB - OT
90136,A81000B,02700,0300,FIRST REHAB - ST
90136,A81000C,00100,0100,B
90136,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
90136,A81000C,00100,0400,CORNERSTONE INSURANCE CO
90136,A81000C,00100,0600,LIABILITY INSURANCE
90136,A81000C,00200,0400,MEDISAVE PHARMACIES
90136,A81000C,00200,0600,PHARMACY
90136,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
90136,A81000C,00300,0600,RESPIRATORY THERAPY
90136,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
90136,A81000C,00500,0400,DEPTS ARE MANAGED BY
90136,A81000C,00600,0400,HEALTHCARE RESPIRATORY
90136,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
90136,A81000C,00800,0400,FIRST REHAB  INC.
90136,A81000C,00800,0600,THERAPY MANAGEMENT
90136,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
90136,A81000C,00900,0600,PORTABLE X-RAY SERVICES
90136,A81000C,01000,0400,RADIOLOGY
90136,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
90136,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
90136,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
90136,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
90136,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
90136,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
90136,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
90136,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
90136,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
90136,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
90136,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
90136,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
90136,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
90136,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
90136,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
90136,E10A180,00301,0100,10/15/1997
90136,S000000,00100,0200,06/02/1998
90136,S200000,00100,0100,ROUTE 10 BOX 70
90136,S200000,00200,0100,CORINTH
90136,S200000,00200,0200,MS
90136,S200000,00200,0300,38834
90136,S200000,00300,0100,ALCORN
90136,S200000,00400,0100,ALCORN COUNTY CARE INN
90136,S200000,00400,0200,255110
90136,S200000,00400,0300,05/08/1989
90136,S200000,00400,0500,O
90136,S200000,01600,0100,Y
90146,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90146,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90146,A000000,00300,0000,00300EMPLOYEE BENEFITS
90146,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90146,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90146,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90146,A000000,00700,0000,00700HOUSEKEEPING
90146,A000000,00800,0000,00800DIETARY
90146,A000000,00900,0000,00900NURSING ADMINISTRATION
90146,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90146,A000000,01100,0000,01100PHARMACY
90146,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90146,A000000,01300,0000,01300SOCIAL SERVICE
90146,A000000,01301,0000,01301ACTIVITIES
90146,A000000,01350,0000,01500OTHER GENERAL SERVICES
90146,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90146,A000000,01600,0000,01600SKILLED NURSING FACILITY
90146,A000000,01800,0000,01800NURSING FACILITY
90146,A000000,01900,0000,01900OTHER LONG TERM CARE
90146,A000000,02100,0000,02100RADIOLOGY
90146,A000000,02200,0000,02200LABORATORY
90146,A000000,02300,0000,02300INTRAVENOUS THERAPY
90146,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90146,A000000,02500,0000,02500PHYSICAL THERAPY
90146,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90146,A000000,02700,0000,02700SPEECH PATHOLOGY
90146,A000000,02800,0000,02800ELECTROCARDIOLOGY
90146,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90146,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90146,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
90146,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90146,A000000,03200,0000,03200SUPPORT SURFACES
90146,A000000,03400,0000,03400CLINIC
90146,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
90146,A000000,03500,0000,03500RURAL HEALTH CLINIC
90146,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90146,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90146,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90146,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90146,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90146,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90146,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90146,A000000,04400,0000,04400DME RENTED - HHA
90146,A000000,04500,0000,04500DME SOLD - HHA
90146,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90146,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90146,A000000,04750,0000,05100OTHER REIMBURSABLE COST
90146,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90146,A000000,05000,0000,05000CORF
90146,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90146,A000000,05300,0000,05300INTEREST EXPENSE
90146,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
90146,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90146,A000000,05500,0000,05500HOSPICE
90146,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90146,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90146,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90146,A000000,06100,0000,06100NONPAID WORKERS
90146,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
90146,A000000,06200,0000,06200PATIENTS LAUNDRY
90146,A81000A,00100,0100,Y
90146,A81000B,00100,0300,MANAGEMENT FEES
90146,A81000B,00200,0300,CAPITAL
90146,A81000B,00300,0300,PHARMACY
90146,A81000C,00100,0100,A
90146,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
90146,A81000C,00100,0400,LENOX HEALTHCARE INC.
90146,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
90146,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
90146,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90146,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90146,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
90146,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
90146,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
90146,B100000,00000,0850,00000PATIENT DA  :DIETARY
90146,B100000,00000,0950,00000NURSING - RS OF:NURSING ADMINISTRAT
90146,B100000,00000,1050,00000HOURS OF S ICE:CENTRAL SERVICES & S
90146,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
90146,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
90146,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90146,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
90146,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
90146,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
90146,E10A180,00301,0100,07/03/1997
90146,E10A180,00301,0300,07/03/1997
90146,S000000,00100,0200,06/01/1998
90146,S200000,00100,0100,13995 CLAYTON ROAD
90146,S200000,00200,0100,TOWN & COUNTRY
90146,S200000,00200,0200,MO
90146,S200000,00200,0300,63011
90146,S200000,00300,0100,ST. LOUIS
90146,S200000,00400,0100,CLAYTON HOUSE HEALTHCARE
90146,S200000,00400,0200,265001
90146,S200000,00400,0300,01/01/1969
90146,S200000,00400,0500,O
90146,S200000,01600,0100,Y
90164,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90164,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90164,A000000,00300,0000,00300EMPLOYEE BENEFITS
90164,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90164,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90164,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90164,A000000,00700,0000,00700HOUSEKEEPING
90164,A000000,00800,0000,00800DIETARY
90164,A000000,00900,0000,00900NURSING ADMINISTRATION
90164,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90164,A000000,01100,0000,01100PHARMACY
90164,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90164,A000000,01300,0000,01300SOCIAL SERVICE
90164,A000000,01600,0000,01600SKILLED NURSING FACILITY
90164,A000000,01800,0000,01800NURSING FACILITY
90164,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90164,A000000,02500,0000,02500PHYSICAL THERAPY
90164,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90164,A000000,02700,0000,02700SPEECH PATHOLOGY
90164,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90164,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90164,A000000,05300,0000,05300INTEREST EXPENSE
90164,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90164,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90164,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90164,A81000A,00100,0100,Y
90164,A81000B,00100,0300,INTEREST EXPENSE
90164,A81000B,00200,0300,THERAPIST EXPENSE
90164,A81000C,00100,0100,B
90164,A81000C,00100,0200,DIWHS
90164,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
90164,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
90164,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
90164,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90164,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
90164,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
90164,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
90164,B100000,00000,0800,00000 MEALS SERVED :DIETARY
90164,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
90164,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI
90164,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY
90164,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L
90164,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
90164,S000000,00100,0200,06/02/1997
90164,S200000,00100,0100,6220 OAKLAND AVENUE
90164,S200000,00200,0100,ST. LOUIS
90164,S200000,00200,0200,MO
90164,S200000,00200,0300,63139
90164,S200000,00300,0100,ST. LOUIS CITY
90164,S200000,00400,0100,DEACONESS MANOR ASSOCIATION
90164,S200000,00400,0200,265016
90164,S200000,00400,0300,01/01/1967
90164,S200000,00400,0500,O
90164,S200000,01600,0100,Y
90164,S200000,02200,0100,Y
90166,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90166,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90166,A000000,00300,0000,00300EMPLOYEE BENEFITS
90166,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90166,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90166,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90166,A000000,00700,0000,00700HOUSEKEEPING
90166,A000000,00800,0000,00800DIETARY
90166,A000000,00900,0000,00900NURSING ADMINISTRATION
90166,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90166,A000000,01100,0000,01100PHARMACY
90166,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90166,A000000,01300,0000,01300SOCIAL SERVICE
90166,A000000,01600,0000,01600SKILLED NURSING FACILITY
90166,A000000,01800,0000,01800NURSING FACILITY
90166,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90166,A000000,02500,0000,02500PHYSICAL THERAPY
90166,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90166,A000000,02700,0000,02700SPEECH PATHOLOGY
90166,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90166,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90166,A000000,05300,0000,05300INTEREST EXPENSE
90166,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90166,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90166,A81000A,00100,0100,Y
90166,A81000B,00100,0300,INTEREST EXPENSE
90166,A81000B,00200,0300,THERAPIST EXPENSE
90166,A81000B,00300,0300,CORPORATE ADMINISTRATIVE
90166,A81000B,00400,0300,CORPORATE CAPITAL COST
90166,A81000C,00100,0100,B
90166,A81000C,00100,0200,DIWHS
90166,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
90166,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
90166,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90166,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90166,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
90166,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
90166,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
90166,B100000,00000,0800,00000MEALS SERVED  :DIETARY
90166,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
90166,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
90166,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
90166,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
90166,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90166,S000000,00100,0200,12/22/1997
90166,S200000,00100,0100,6220 OAKLAND AVENUE
90166,S200000,00200,0100,ST. LOUIS
90166,S200000,00200,0200,MO
90166,S200000,00200,0300,63139
90166,S200000,00300,0100,ST. LOUIS CITY
90166,S200000,00400,0100,DEACONESS MANOR ASSOCIATION
90166,S200000,00400,0200,265016
90166,S200000,00400,0300,01/01/1967
90166,S200000,00400,0500,O
90166,S200000,01600,0100,Y
90166,S200000,02200,0100,Y
90166,S200000,02800,0100,Y
90166,S200000,03100,0100,Y
90167,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90167,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90167,A000000,00300,0000,00300EMPLOYEE BENEFITS
90167,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90167,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90167,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90167,A000000,00700,0000,00700HOUSEKEEPING
90167,A000000,00800,0000,00800DIETARY
90167,A000000,00900,0000,00900NURSING ADMINISTRATION
90167,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90167,A000000,01100,0000,01100PHARMACY
90167,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90167,A000000,01300,0000,01300SOCIAL SERVICE
90167,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90167,A000000,01600,0000,01600SKILLED NURSING FACILITY
90167,A000000,01800,0000,01800NURSING FACILITY
90167,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90167,A000000,02500,0000,02500PHYSICAL THERAPY
90167,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90167,A000000,02700,0000,02700SPEECH PATHOLOGY
90167,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90167,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90167,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90167,A000000,04800,0000,04800AMBULANCE
90167,A000000,05000,0000,05000CORF
90167,A000000,05010,0000,05010CMHC
90167,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
90167,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
90167,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
90167,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90167,A81000A,00100,0100,Y
90167,A81000B,00100,0300,HOME OFFICE
90167,A81000B,00200,0300,HOME OFFICE
90167,A81000C,00100,0100,B
90167,A81000C,00100,0400,TENET HEALTHCAR
90167,A81000C,00100,0600,HEALTHCARE
90167,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
90167,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
90167,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
90167,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90167,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
90167,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
90167,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
90167,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
90167,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
90167,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
90167,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
90167,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
90167,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
90167,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
90167,S000000,00100,0200,11/05/1998
90167,S200000,00100,0100,6220 OAKLAND AVENUE
90167,S200000,00200,0100,ST. LOUIS
90167,S200000,00200,0200,MO
90167,S200000,00200,0300,63139-
90167,S200000,00300,0100,ST. LOUIS
90167,S200000,00400,0100,DEACONESS MANOR
90167,S200000,00400,0200,265016
90167,S200000,00400,0300,12/01/1981
90167,S200000,00400,0500,O
90167,S200000,01600,0100,Y
90167,S200000,01700,0100,Y
90175,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90175,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90175,A000000,00300,0000,00300EMPLOYEE BENEFITS
90175,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90175,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90175,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90175,A000000,00700,0000,00700HOUSEKEEPING
90175,A000000,00800,0000,00800DIETARY
90175,A000000,00900,0000,00900NURSING ADMINISTRATION
90175,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90175,A000000,01100,0000,01100PHARMACY
90175,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90175,A000000,01300,0000,01300SOCIAL SERVICE
90175,A000000,01350,0000,01500ACTIVITIES
90175,A000000,01600,0000,01600SKILLED NURSING FACILITY
90175,A000000,01800,0000,01800NURSING FACILITY
90175,A000000,01900,0000,01900OTHER LONG TERM CARE
90175,A000000,02100,0000,02100RADIOLOGY
90175,A000000,02200,0000,02200LABORATORY
90175,A000000,02300,0000,02300INTRAVENOUS THERAPY
90175,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90175,A000000,02500,0000,02500PHYSICAL THERAPY
90175,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90175,A000000,02700,0000,02700SPEECH PATHOLOGY
90175,A000000,02800,0000,02800ELECTROCARDIOLOGY
90175,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90175,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90175,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90175,A000000,03200,0000,03200SUPPORT SURFACES
90175,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90175,A000000,05300,0000,05300INTEREST EXPENSE
90175,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90175,A000000,05500,0000,05500HOSPICE
90175,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90175,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90175,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90175,A000000,06100,0000,06100NONPAID WORKERS
90175,A000000,06200,0000,06200PATIENTS LAUNDRY
90175,A81000A,00100,0100,Y
90175,A81000B,00100,0300,HOME OFFICE COST
90175,A81000B,00200,0300,HOME OFFICE COSTS
90175,A81000C,00100,0100,B
90175,A81000C,00100,0400,SO. HLTH MGT
90175,A81000C,00100,0600,MANAGEMENT
90175,A81000C,00200,0100,B
90175,A81000C,00200,0400,SO. HLTH MGT
90175,A81000C,00200,0600,MANAGEMENT
90175,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
90175,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
90175,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90175,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90175,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
90175,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90175,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90175,B100000,00000,0800,00000MEALS SERVED  :DIETARY
90175,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
90175,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
90175,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
90175,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
90175,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90175,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
90175,S000000,00100,0200,12/22/1997
90175,S200000,00100,0100,2115 KAPPEL DRIVE
90175,S200000,00200,0100,ST. LOUIS
90175,S200000,00200,0200,MO
90175,S200000,00200,0300,63136
90175,S200000,00300,0100,ST. LOUIS
90175,S200000,00400,0100,HALLS FERRY NURSING CENTER  INC.
90175,S200000,00400,0200,265022
90175,S200000,00400,0300,07/01/1995
90175,S200000,00400,0500,O
90175,S200000,01600,0100,Y
90175,S200000,04300,0100,Y
90176,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90176,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90176,A000000,00300,0000,00300EMPLOYEE BENEFITS
90176,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90176,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90176,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90176,A000000,00700,0000,00700HOUSEKEEPING
90176,A000000,00800,0000,00800DIETARY
90176,A000000,00900,0000,00900NURSING ADMINISTRATION
90176,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90176,A000000,01100,0000,01100PHARMACY
90176,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90176,A000000,01300,0000,01300SOCIAL SERVICE
90176,A000000,01350,0000,01500ACTIVITIES
90176,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90176,A000000,01600,0000,01600SKILLED NURSING FACILITY
90176,A000000,01800,0000,01800NURSING FACILITY
90176,A000000,01900,0000,01900OTHER LONG TERM CARE
90176,A000000,02100,0000,02100RADIOLOGY
90176,A000000,02200,0000,02200LABORATORY
90176,A000000,02300,0000,02300INTRAVENOUS THERAPY
90176,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90176,A000000,02500,0000,02500PHYSICAL THERAPY
90176,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90176,A000000,02700,0000,02700SPEECH PATHOLOGY
90176,A000000,02800,0000,02800ELECTROCARDIOLOGY
90176,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90176,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90176,A000000,03200,0000,03200SUPPORT SURFACES
90176,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90176,A000000,05300,0000,05300INTEREST EXPENSE
90176,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90176,A000000,05500,0000,05500HOSPICE
90176,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90176,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90176,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90176,A000000,06100,0000,06100NONPAID WORKERS
90176,A000000,06200,0000,06200PATIENTS LAUNDRY
90176,A81000A,00100,0100,Y
90176,A81000B,00100,0300,HOME OFFICE COSTS
90176,A81000C,00100,0100,B
90176,A81000C,00100,0400,SO. HLTH MGT.
90176,A81000C,00100,0600,MANAGEMENT
90176,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90176,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
90176,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90176,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90176,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90176,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90176,B100000,00000,0750,00000PATIENT DAYS  :HOUSEKEEPING
90176,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
90176,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
90176,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
90176,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
90176,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
90176,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
90176,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
90176,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
90176,S000000,00100,0200,09/17/1999
90176,S200000,00100,0100,2115 KAPPEL DRIVE
90176,S200000,00200,0100,ST. LOUIS
90176,S200000,00200,0200,MO
90176,S200000,00200,0300,63136-
90176,S200000,00300,0100,ST. LOUIS
90176,S200000,00400,0100,HALLS FERRY NURSING CENTER
90176,S200000,00400,0200,265022
90176,S200000,00400,0300,07/01/1997
90176,S200000,00400,0500,O
90176,S200000,01600,0100,Y
90184,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90184,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90184,A000000,00300,0000,00300EMPLOYEE BENEFITS
90184,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90184,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90184,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90184,A000000,00700,0000,00700HOUSEKEEPING
90184,A000000,00800,0000,00800DIETARY
90184,A000000,00900,0000,00900NURSING ADMINISTRATION
90184,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90184,A000000,01100,0000,01100PHARMACY
90184,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90184,A000000,01300,0000,01300SOCIAL SERVICE
90184,A000000,01350,0000,01500OTHER GENERAL SERVICES
90184,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90184,A000000,01600,0000,01600SKILLED NURSING FACILITY
90184,A000000,01800,0000,01800NURSING FACILITY
90184,A000000,01900,0000,01900OTHER LONG TERM CARE
90184,A000000,02100,0000,02100RADIOLOGY
90184,A000000,02200,0000,02200LABORATORY
90184,A000000,02300,0000,02300INTRAVENOUS THERAPY
90184,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90184,A000000,02500,0000,02500PHYSICAL THERAPY
90184,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90184,A000000,02700,0000,02700SPEECH PATHOLOGY
90184,A000000,02800,0000,02800ELECTROCARDIOLOGY
90184,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90184,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90184,A000000,03050,0000,03300AMBULANCE
90184,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90184,A000000,03200,0000,03200SUPPORT SURFACES
90184,A000000,03400,0000,03400CLINIC
90184,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
90184,A000000,03500,0000,03500RURAL HEALTH CLINIC
90184,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90184,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90184,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90184,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90184,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90184,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90184,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90184,A000000,04400,0000,04400DME RENTED - HHA
90184,A000000,04500,0000,04500DME SOLD - HHA
90184,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90184,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90184,A000000,04750,0000,05100OTHER REIMBURSABLE COST
90184,A000000,04800,0000,04800AMBULANCE
90184,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90184,A000000,05000,0000,05000CORF
90184,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90184,A000000,05300,0000,05300INTEREST EXPENSE
90184,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
90184,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90184,A000000,05500,0000,05500HOSPICE
90184,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90184,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90184,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90184,A000000,06100,0000,06100NONPAID WORKERS
90184,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
90184,A000000,06200,0000,06200PATIENTS LAUNDRY
90184,A81000A,00100,0100,Y
90184,A81000B,00100,0300,SNF INTEREST & AMORT
90184,A81000B,00200,0300,SNF BUILDING DEPR
90184,A81000B,00300,0300,SNF EQUIPMENT DEPR
90184,A81000B,00400,0300,HHA RENT
90184,A81000B,00500,0300,AMBULANCE
90184,A81000B,00600,0300,HOME OFFICE CAPITAL
90184,A81000B,00700,0300,HOME OFFICE OPERATING
90184,A81000B,00800,0300,HOME OFFICE COSTS
90184,A81000C,00100,0100,B
90184,A81000C,00100,0200,JOHN KNOX VILLAGE
90184,A81000C,00100,0600,RETIREMENT VILLAGE
90184,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90184,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
90184,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90184,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90184,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90184,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
90184,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90184,B100000,00000,0800,00000MEALS SERVED  :DIETARY
90184,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
90184,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
90184,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
90184,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
90184,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
90184,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
90184,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
90184,E10A180,00350,0100,06/22/1998
90184,S000000,00100,0200,08/31/1998
90184,S200000,00100,0100,400 NW MURREY ROAD
90184,S200000,00200,0100,LEES SUMMIT
90184,S200000,00200,0200,MO
90184,S200000,00200,0300,64081-
90184,S200000,00300,0100,JACKSON
90184,S200000,00400,0100,JOHN KNOX VILLAGE CARE CENTER
90184,S200000,00400,0200,265095
90184,S200000,00400,0300,04/01/1970
90184,S200000,00400,0500,O
90184,S200000,00800,0200,267056
90184,S200000,00800,0300,04/01/1970
90184,S200000,00800,0500,P
90184,S200000,01600,0100,Y
90184,S200000,04300,0100,Y
90192,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90192,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90192,A000000,00300,0000,00300EMPLOYEE BENEFITS
90192,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90192,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90192,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90192,A000000,00700,0000,00700HOUSEKEEPING
90192,A000000,00800,0000,00800DIETARY
90192,A000000,00900,0000,00900NURSING ADMINISTRATION
90192,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90192,A000000,01100,0000,01100PHARMACY
90192,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90192,A000000,01300,0000,01300SOCIAL SERVICE
90192,A000000,01301,0000,01301ACTIVITIES
90192,A000000,01350,0000,01500OTHER GENERAL SERVICES
90192,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90192,A000000,01600,0000,01600SKILLED NURSING FACILITY
90192,A000000,01800,0000,01800NURSING FACILITY
90192,A000000,01900,0000,01900OTHER LONG TERM CARE
90192,A000000,02100,0000,02100RADIOLOGY
90192,A000000,02200,0000,02200LABORATORY
90192,A000000,02300,0000,02300INTRAVENOUS THERAPY
90192,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90192,A000000,02500,0000,02500PHYSICAL THERAPY
90192,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90192,A000000,02700,0000,02700SPEECH PATHOLOGY
90192,A000000,02800,0000,02800ELECTROCARDIOLOGY
90192,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90192,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90192,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
90192,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90192,A000000,03200,0000,03200SUPPORT SURFACES
90192,A000000,03400,0000,03400CLINIC
90192,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
90192,A000000,03500,0000,03500RURAL HEALTH CLINIC
90192,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90192,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90192,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90192,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90192,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90192,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90192,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90192,A000000,04400,0000,04400DME RENTED - HHA
90192,A000000,04500,0000,04500DME SOLD - HHA
90192,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90192,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90192,A000000,04750,0000,05100OTHER REIMBURSABLE COST
90192,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90192,A000000,05000,0000,05000CORF
90192,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90192,A000000,05300,0000,05300INTEREST EXPENSE
90192,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
90192,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90192,A000000,05500,0000,05500HOSPICE
90192,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90192,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90192,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90192,A000000,06100,0000,06100NONPAID WORKERS
90192,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
90192,A000000,06200,0000,06200PATIENTS LAUNDRY
90192,A81000A,00100,0100,Y
90192,A81000B,00100,0300,MANAGEMENT FEES
90192,A81000B,00200,0300,CAPITAL
90192,A81000B,00300,0300,PHARMACY
90192,A81000C,00100,0100,A
90192,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
90192,A81000C,00100,0400,LENOX HEALTHCARE INC.
90192,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
90192,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
90192,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90192,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90192,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
90192,B100000,00000,0650,00000LAUNDRY PO S :LAUNDRY & LINEN SERVI
90192,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
90192,B100000,00000,0850,00000PATIENT DA  :DIETARY
90192,B100000,00000,0950,00000NURSING HO OF SERVICE:NURSING ADMIN
90192,B100000,00000,1050,00000HOURS OF S ICE:CENTRAL SERVICES & S
90192,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
90192,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
90192,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90192,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
90192,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
90192,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
90192,E10A180,00350,0100,02/28/1998
90192,S000000,00100,0200,06/01/1998
90192,S200000,00100,0100,1911 SOUTH NATIONAL STREET
90192,S200000,00200,0100,SPRINGFIELD
90192,S200000,00200,0200,MO
90192,S200000,00200,0300,65804
90192,S200000,00300,0100,GREENE
90192,S200000,00400,0100,LENOX HEALTHCARE & REHAB CENTER
90192,S200000,00400,0200,265101
90192,S200000,00400,0300,04/01/1978
90192,S200000,00400,0500,O
90192,S200000,01600,0100,Y
90197,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90197,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90197,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90197,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90197,A000000,00700,0000,00700HOUSEKEEPING
90197,A000000,00800,0000,00800DIETARY
90197,A000000,00900,0000,00900NURSING ADMINISTRATION
90197,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90197,A000000,01300,0000,01300SOCIAL SERVICE
90197,A000000,01600,0000,01600SKILLED NURSING FACILITY
90197,A000000,01800,0000,01800NURSING FACILITY
90197,A000000,01900,0000,01900OTHER LONG TERM CARE
90197,A000000,02500,0000,02500PHYSICAL THERAPY
90197,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90197,A000000,02700,0000,02700SPEECH PATHOLOGY
90197,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90197,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90197,A000000,04800,0000,04800AMBULANCE
90197,A000000,05300,0000,05300INTEREST EXPENSE
90197,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90197,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90197,A81000A,00100,0100,Y
90197,A81000B,00100,0300,HOME OFFICE-CAP.
90197,A81000B,00200,0300,HOME OFFICE-A&G
90197,A81000B,00300,0300,CORUM PHARMACY
90197,A81000C,00100,0100,B
90197,A81000C,00100,0400,DELMAR GARDENS
90197,A81000C,00100,0600,HOME OFFICE
90197,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90197,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90197,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90197,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90197,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90197,B100000,00000,0800,00000MEALS SERVED  :DIETARY
90197,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
90197,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
90197,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90197,E10A180,00301,0100,09/08/1997
90197,S000000,00100,0200,08/31/1998
90197,S200000,00100,0100,13550 SOUTH OUTER 40 ROAD
90197,S200000,00200,0100,CHESTERFIELD
90197,S200000,00200,0200,MO
90197,S200000,00200,0300,63017-5898
90197,S200000,00300,0100,ST. LOUIS
90197,S200000,00400,0100,DELMAR GARDENS WEST  INC.
90197,S200000,00400,0200,265105
90197,S200000,00400,0300,02/01/1972
90197,S200000,00400,0500,O
90197,S200000,01600,0100,Y
90197,S200000,02200,0100,Y
90206,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90206,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURES
90206,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90206,A000000,00300,0000,00300EMPLOYEE BENEFITS
90206,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90206,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90206,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90206,A000000,00700,0000,00700HOUSEKEEPING
90206,A000000,00800,0000,00800DIETARY
90206,A000000,00900,0000,00900NURSING ADMINISTRATION
90206,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90206,A000000,01300,0000,01300SOCIAL SERVICE
90206,A000000,01600,0000,01600SKILLED NURSING FACILITY
90206,A000000,01800,0000,01800NURSING FACILITY
90206,A000000,01900,0000,01900OTHER LONG TERM CARE
90206,A000000,02300,0000,02300INTRAVENOUS THERAPY
90206,A000000,02500,0000,02500PHYSICAL THERAPY
90206,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90206,A000000,02700,0000,02700SPEECH PATHOLOGY
90206,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90206,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90206,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90206,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90206,A81000A,00100,0100,Y
90206,A81000B,00100,0300,MANAGEMENT CO
90206,A81000C,00100,0100,A
90206,A81000C,00100,0200,MENNONITE HOME ASSOCIATIO
90206,A81000C,00100,0400,BETH HAVEN MANAGEMENT SVC
90206,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
90206,B100000,00000,0101,00000SQUARE FEE  :CAP REL COSTS - BLDGS
90206,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
90206,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90206,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90206,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
90206,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
90206,B100000,00000,0750,00000MOD SQUAREET  :HOUSEKEEPING
90206,B100000,00000,0850,00000PATIENT DA  :DIETARY
90206,B100000,00000,0900,00000HOURS OF SICE :NURSING ADMINISTRATI
90206,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
90206,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
90206,S000000,00100,0200,03/04/1998
90206,S200000,00100,0100,2500 PLEASANT ST.
90206,S200000,00200,0100,HANNIBAL
90206,S200000,00200,0200,MO
90206,S200000,00200,0300,63401
90206,S200000,00300,0100,MARION
90206,S200000,00400,0100,BETH HAVEN NURSING HOME
90206,S200000,00400,0200,265108
90206,S200000,00400,0300,04/07/1972
90206,S200000,00400,0500,O
90206,S200000,01600,0100,Y
90206,S200000,02200,0100,Y
90217,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90217,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90217,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90217,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90217,A000000,00700,0000,00700HOUSEKEEPING
90217,A000000,00800,0000,00800DIETARY
90217,A000000,00900,0000,00900NURSING ADMINISTRATION
90217,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90217,A000000,01300,0000,01300SOCIAL SERVICE
90217,A000000,01600,0000,01600SKILLED NURSING FACILITY
90217,A000000,01800,0000,01800NURSING FACILITY
90217,A000000,01900,0000,01900OTHER LONG TERM CARE
90217,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90217,A000000,02500,0000,02500PHYSICAL THERAPY
90217,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90217,A000000,02700,0000,02700SPEECH PATHOLOGY
90217,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90217,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90217,A000000,04800,0000,04800AMBULANCE
90217,A000000,05300,0000,05300INTEREST EXPENSE
90217,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90217,A81000A,00100,0100,Y
90217,A81000B,00100,0300,HOME OFFICE-CAP.
90217,A81000B,00200,0300,HOME OFFICE-A&G
90217,A81000B,00300,0300,CORUM PHARMACY
90217,A81000C,00100,0100,B
90217,A81000C,00100,0400,DELMAR GARDENS
90217,A81000C,00100,0600,HOME OFFICE
90217,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90217,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90217,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90217,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90217,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90217,B100000,00000,0800,00000MEALS SERVED  :DIETARY
90217,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
90217,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
90217,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90217,E10A180,00301,0100,09/08/1997
90217,S000000,00100,0200,08/31/1998
90217,S200000,00100,0100,15197 CLAYTON ROAD
90217,S200000,00200,0100,CHESTERFIELD
90217,S200000,00200,0200,MO
90217,S200000,00200,0300,36017-7045
90217,S200000,00300,0100,ST. LOUIS
90217,S200000,00400,0100,DELMAR GARDENS ON THE GREEN  INC.
90217,S200000,00400,0200,265156
90217,S200000,00400,0300,02/01/1982
90217,S200000,00400,0500,O
90217,S200000,01600,0100,Y
90217,S200000,02200,0100,Y
90226,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90226,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90226,A000000,00300,0000,00300EMPLOYEE BENEFITS
90226,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90226,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90226,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90226,A000000,00700,0000,00700HOUSEKEEPING
90226,A000000,00800,0000,00800DIETARY
90226,A000000,00900,0000,00900NURSING ADMINISTRATION
90226,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90226,A000000,01100,0000,01100PHARMACY
90226,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90226,A000000,01300,0000,01300SOCIAL SERVICE
90226,A000000,01301,0000,01301ACTIVITIES
90226,A000000,01350,0000,01500OTHER GENERAL SERVICES
90226,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90226,A000000,01600,0000,01600SKILLED NURSING FACILITY
90226,A000000,01800,0000,01800NURSING FACILITY
90226,A000000,01900,0000,01900OTHER LONG TERM CARE
90226,A000000,02100,0000,02100RADIOLOGY
90226,A000000,02200,0000,02200LABORATORY
90226,A000000,02300,0000,02300INTRAVENOUS THERAPY
90226,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90226,A000000,02500,0000,02500PHYSICAL THERAPY
90226,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90226,A000000,02700,0000,02700SPEECH PATHOLOGY
90226,A000000,02800,0000,02800ELECTROCARDIOLOGY
90226,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90226,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90226,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
90226,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90226,A000000,03200,0000,03200SUPPORT SURFACES
90226,A000000,03400,0000,03400CLINIC
90226,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
90226,A000000,03500,0000,03500RURAL HEALTH CLINIC
90226,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90226,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90226,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90226,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90226,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90226,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90226,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90226,A000000,04400,0000,04400DME RENTED - HHA
90226,A000000,04500,0000,04500DME SOLD - HHA
90226,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90226,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90226,A000000,04750,0000,05100OTHER REIMBURSABLE COST
90226,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90226,A000000,05000,0000,05000CORF
90226,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90226,A000000,05300,0000,05300INTEREST EXPENSE
90226,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
90226,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90226,A000000,05500,0000,05500HOSPICE
90226,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90226,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90226,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90226,A000000,06100,0000,06100NONPAID WORKERS
90226,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
90226,A000000,06200,0000,06200PATIENTS LAUNDRY
90226,A81000A,00100,0100,Y
90226,A81000B,00100,0300,MANAGEMENT FEES
90226,A81000B,00200,0300,CAPITAL
90226,A81000B,00300,0300,PHARMACY
90226,A81000C,00100,0100,A
90226,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
90226,A81000C,00100,0400,LENOX HEALTHCARE  INC.
90226,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
90226,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
90226,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90226,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90226,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
90226,B100000,00000,0650,00000LAUNDRY PO S :LAUNDRY & LINEN SERVI
90226,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
90226,B100000,00000,0850,00000PATIENT DA  :DIETARY
90226,B100000,00000,0950,00000NURSING HO OF SERVICE:NURSING ADMIN
90226,B100000,00000,1050,00000HOURS OF S ICE:CENTRAL SERVICES & S
90226,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
90226,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
90226,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90226,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
90226,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
90226,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
90226,E10A180,00350,0100,02/28/1998
90226,S000000,00100,0200,06/01/1998
90226,S200000,00100,0100,1221 BOONSLICK ROAD
90226,S200000,00200,0100,ST. CHARLES
90226,S200000,00200,0200,MO
90226,S200000,00200,0300,63301
90226,S200000,00300,0100,ST. CHARLES
90226,S200000,00400,0100,CHARLEVOIX HEALTHCARE & REHAB CENTER
90226,S200000,00400,0200,265160
90226,S200000,00400,0300,12/01/1983
90226,S200000,00400,0500,O
90226,S200000,01600,0100,Y
90233,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90233,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90233,A000000,00300,0000,00300EMPLOYEE BENEFITS
90233,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90233,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90233,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90233,A000000,00700,0000,00700HOUSEKEEPING
90233,A000000,00800,0000,00800DIETARY
90233,A000000,00900,0000,00900NURSING ADMINISTRATION
90233,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90233,A000000,01100,0000,01100PHARMACY
90233,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90233,A000000,01300,0000,01300SOCIAL SERVICE
90233,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90233,A000000,01600,0000,01600SKILLED NURSING FACILITY
90233,A000000,01800,0000,01800NURSING FACILITY
90233,A000000,01900,0000,01900OTHER LONG TERM CARE
90233,A000000,02100,0000,02100RADIOLOGY
90233,A000000,02200,0000,02200LABORATORY
90233,A000000,02300,0000,02300INTRAVENOUS THERAPY
90233,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90233,A000000,02500,0000,02500PHYSICAL THERAPY
90233,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90233,A000000,02700,0000,02700SPEECH PATHOLOGY
90233,A000000,02800,0000,02800ELECTROCARDIOLOGY
90233,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90233,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90233,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90233,A000000,03200,0000,03200SUPPORT SURFACES
90233,A000000,03400,0000,03400CLINIC
90233,A000000,03500,0000,03500RURAL HEALTH CLINIC
90233,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90233,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90233,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90233,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90233,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90233,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90233,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90233,A000000,04400,0000,04400DME RENTED - HHA
90233,A000000,04500,0000,04500DME SOLD - HHA
90233,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90233,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90233,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90233,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90233,A000000,05300,0000,05300INTEREST EXPENSE
90233,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90233,A000000,05500,0000,05500HOSPICE
90233,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90233,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90233,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90233,A000000,06100,0000,06100NONPAID WORKERS
90233,A000000,06200,0000,06200PATIENTS LAUNDRY
90233,A81000A,00100,0100,Y
90233,A81000B,00100,0300,MANAGEMENT FEES
90233,A81000C,00100,0100,A
90233,A81000C,00100,0200,R H MONTGOMERY
90233,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL
90233,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO
90233,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
90233,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90233,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION  M
90233,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
90233,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING
90233,B100000,00000,0850,00000 PAT DAYS :DIETARY
90233,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
90233,B100000,00000,1050,00000 BLANK  :CENTRAL SERVICES & SUPPLY
90233,B100000,00000,1150,00000 BLANK  :PHARMACY
90233,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
90233,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
90233,B100000,00000,1450,00000 BLANK  :INTERNS & RESIDENTS (APPRV
90233,E10A180,00301,0100,07/01/1997
90233,E10A180,00301,0300,07/01/1997
90233,S000000,00100,0200,05/18/1998
90233,S200000,00100,0100,1220 EAST MARSHALL
90233,S200000,00200,0100,CHARLESTON
90233,S200000,00200,0200,MO
90233,S200000,00200,0300,63834
90233,S200000,00300,0100,MISSISSIPPI
90233,S200000,00400,0100,CHARLESTON MANOR
90233,S200000,00400,0200,265165
90233,S200000,00400,0300,06/04/1982
90233,S200000,00400,0500,O
90233,S200000,01600,0100,Y
90233,S200000,02200,0100,Y
90233,S200000,04300,0100,Y
90241,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90241,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90241,A000000,00300,0000,00300EMPLOYEE BENEFITS
90241,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90241,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90241,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90241,A000000,00700,0000,00700HOUSEKEEPING
90241,A000000,00800,0000,00800DIETARY
90241,A000000,00900,0000,00900NURSING ADMINISTRATION
90241,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90241,A000000,01100,0000,01100PHARMACY
90241,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90241,A000000,01300,0000,01300SOCIAL SERVICE
90241,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90241,A000000,01600,0000,01600SKILLED NURSING FACILITY
90241,A000000,01800,0000,01800NURSING FACILITY
90241,A000000,01900,0000,01900OTHER LONG TERM CARE
90241,A000000,02100,0000,02100RADIOLOGY
90241,A000000,02200,0000,02200LABORATORY
90241,A000000,02300,0000,02300INTRAVENOUS THERAPY
90241,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90241,A000000,02500,0000,02500PHYSICAL THERAPY
90241,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90241,A000000,02700,0000,02700SPEECH PATHOLOGY
90241,A000000,02800,0000,02800ELECTROCARDIOLOGY
90241,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90241,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90241,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90241,A000000,03200,0000,03200SUPPORT SURFACES
90241,A000000,03400,0000,03400CLINIC
90241,A000000,03500,0000,03500RURAL HEALTH CLINIC
90241,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90241,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90241,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90241,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90241,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90241,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90241,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90241,A000000,04400,0000,04400DME RENTED - HHA
90241,A000000,04500,0000,04500DME SOLD - HHA
90241,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90241,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90241,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90241,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90241,A000000,05300,0000,05300INTEREST EXPENSE
90241,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90241,A000000,05500,0000,05500HOSPICE
90241,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90241,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90241,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90241,A000000,06100,0000,06100NONPAID WORKERS
90241,A000000,06200,0000,06200PATIENTS LAUNDRY
90241,A81000A,00100,0100,Y
90241,A81000B,00100,0300,MANAGEMENT FEE
90241,A81000C,00100,0100,A
90241,A81000C,00100,0200,R H MONTGOMERY
90241,A81000C,00100,0400,ASI
90241,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL
90241,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO
90241,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
90241,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90241,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION  M
90241,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
90241,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING
90241,B100000,00000,0850,00000 PAT DAYS :DIETARY
90241,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
90241,B100000,00000,1050,00000 BLANK  :CENTRAL SERVICES & SUPPLY
90241,B100000,00000,1150,00000 BLANK  :PHARMACY
90241,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
90241,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
90241,B100000,00000,1450,00000 BLANK  :INTERNS & RESIDENTS (APPRV
90241,E10A180,00301,0100,07/01/1997
90241,S000000,00100,0200,05/18/1998
90241,S200000,00100,0100,S. KANSAS AVE RR1
90241,S200000,00100,0300,100A
90241,S200000,00200,0100,MARCELINE
90241,S200000,00200,0200,MO
90241,S200000,00200,0300,64658
90241,S200000,00300,0100,CHARITON
90241,S200000,00400,0100,PIONEER HEALTH CENTER
90241,S200000,00400,0200,265169
90241,S200000,00400,0300,06/30/1982
90241,S200000,00400,0500,O
90241,S200000,01600,0100,Y
90241,S200000,02200,0100,Y
90241,S200000,04300,0100,Y
90248,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90248,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90248,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90248,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90248,A000000,00700,0000,00700HOUSEKEEPING
90248,A000000,00800,0000,00800DIETARY
90248,A000000,00900,0000,00900NURSING ADMINISTRATION
90248,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90248,A000000,01300,0000,01300SOCIAL SERVICE
90248,A000000,01600,0000,01600SKILLED NURSING FACILITY
90248,A000000,01800,0000,01800NURSING FACILITY
90248,A000000,01900,0000,01900OTHER LONG TERM CARE
90248,A000000,02500,0000,02500PHYSICAL THERAPY
90248,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90248,A000000,02700,0000,02700SPEECH PATHOLOGY
90248,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90248,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90248,A000000,04800,0000,04800AMBULANCE
90248,A000000,05300,0000,05300INTEREST EXPENSE
90248,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90248,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90248,A81000A,00100,0100,Y
90248,A81000B,00100,0300,HOME OFFICE-CAP.
90248,A81000B,00200,0300,HOME OFFICE-A&G
90248,A81000B,00300,0300,CORUM PHARMACY
90248,A81000C,00100,0100,B
90248,A81000C,00100,0400,DELMAR GARDENS
90248,A81000C,00100,0600,HOME OFFICE
90248,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90248,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90248,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90248,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90248,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90248,B100000,00000,0800,00000MEALS SERVED  :DIETARY
90248,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
90248,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
90248,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90248,E10A180,00301,0100,09/08/1997
90248,E10A180,00302,0100,11/26/1997
90248,E10A180,00350,0300,11/26/1997
90248,S000000,00100,0200,08/31/1998
90248,S200000,00100,0100,14855 NORTH OUTER 40 ROAD
90248,S200000,00200,0100,CHESTERFIELD
90248,S200000,00200,0200,MO
90248,S200000,00200,0300,63017-2084
90248,S200000,00300,0100,ST. LOUIS
90248,S200000,00400,0100,DELMAR GARDENS OF CHESTERFIELD  INC.
90248,S200000,00400,0200,265170
90248,S200000,00400,0300,05/27/1982
90248,S200000,00400,0500,O
90248,S200000,01600,0100,Y
90248,S200000,02200,0100,Y
90256,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90256,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90256,A000000,00300,0000,00300EMPLOYEE BENEFITS
90256,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90256,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90256,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90256,A000000,00700,0000,00700HOUSEKEEPING
90256,A000000,00800,0000,00800DIETARY
90256,A000000,00801,0000,00801CAFETERIA/DINING ROOM
90256,A000000,00900,0000,00900NURSING ADMINISTRATION
90256,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90256,A000000,01100,0000,01100PHARMACY
90256,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90256,A000000,01300,0000,01300SOCIAL SERVICE
90256,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90256,A000000,01600,0000,01600SKILLED NURSING FACILITY
90256,A000000,01800,0000,01800NURSING FACILITY
90256,A000000,01900,0000,01900OTHER LONG TERM CARE
90256,A000000,02100,0000,02100RADIOLOGY
90256,A000000,02200,0000,02200LABORATORY
90256,A000000,02300,0000,02300INTRAVENOUS THERAPY
90256,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90256,A000000,02500,0000,02500PHYSICAL THERAPY
90256,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90256,A000000,02700,0000,02700SPEECH PATHOLOGY
90256,A000000,02800,0000,02800ELECTROCARDIOLOGY
90256,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90256,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90256,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90256,A000000,03200,0000,03200SUPPORT SURFACES
90256,A000000,03400,0000,03400CLINIC
90256,A000000,03500,0000,03500RURAL HEALTH CLINIC
90256,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90256,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90256,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90256,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90256,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90256,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90256,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90256,A000000,04400,0000,04400DME RENTED - HHA
90256,A000000,04500,0000,04500DME SOLD - HHA
90256,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90256,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90256,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90256,A000000,05000,0000,05000CORF
90256,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90256,A000000,05300,0000,05300INTEREST EXPENSE
90256,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90256,A000000,05500,0000,05500HOSPICE
90256,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90256,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90256,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90256,A000000,06100,0000,06100NONPAID WORKERS
90256,A000000,06101,0000,06101NON REIMBURSEABLE GUEST MEALS
90256,A000000,06150,0000,06300RESIDENTIAL
90256,A000000,06200,0000,06200PATIENTS LAUNDRY
90256,A81000A,00100,0100,Y
90256,A81000B,00100,0300,HOME OFFICE COSTS-CHS
90256,A81000B,00200,0300,HOME OFFICE COSTS-BJC
90256,A81000C,00100,0100,G
90256,A81000C,00100,0200,CHRISTIAN HEALTH SERVICES
90256,A81000C,00100,0400,HOME OFFICE
90256,A81000C,00200,0100,G
90256,A81000C,00200,0200,BJC HEALTH SYSTEM
90256,A81000C,00200,0400,HOME OFFICE
90256,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90256,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
90256,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90256,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90256,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90256,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
90256,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
90256,B100000,00000,0800,00000MEALS SERVED  :DIETARY
90256,B100000,00000,0801,00000MEALS SERVED  :CAFETERIA/DINING ROO
90256,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
90256,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
90256,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
90256,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
90256,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90256,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
90256,E10A180,00301,0100,06/20/1997
90256,S000000,00100,0200,06/01/1998
90256,S200000,00100,0100,11160 VILLAGE NORTH DRIVE
90256,S200000,00200,0100,ST. LOUIS
90256,S200000,00200,0200,MO
90256,S200000,00200,0300,63136
90256,S200000,00300,0100,ST. LOUIS
90256,S200000,00400,0100,VILLAGE NORTH
90256,S200000,00400,0200,265174
90256,S200000,00400,0300,09/23/1982
90256,S200000,00400,0500,O
90256,S200000,01600,0100,Y
90263,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90263,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90263,A000000,00300,0000,00300EMPLOYEE BENEFITS
90263,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90263,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90263,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90263,A000000,00700,0000,00700HOUSEKEEPING
90263,A000000,00800,0000,00800DIETARY
90263,A000000,00900,0000,00900NURSING ADMINISTRATION
90263,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90263,A000000,01100,0000,01100PHARMACY
90263,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90263,A000000,01300,0000,01300SOCIAL SERVICE
90263,A000000,01350,0000,01500ACTIVITIES
90263,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90263,A000000,01600,0000,01600SKILLED NURSING FACILITY
90263,A000000,01800,0000,01800NURSING FACILITY
90263,A000000,01900,0000,01900OTHER LONG TERM CARE
90263,A000000,02100,0000,02100RADIOLOGY
90263,A000000,02200,0000,02200LABORATORY
90263,A000000,02300,0000,02300INTRAVENOUS THERAPY
90263,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90263,A000000,02500,0000,02500PHYSICAL THERAPY
90263,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90263,A000000,02700,0000,02700SPEECH PATHOLOGY
90263,A000000,02800,0000,02800ELECTROCARDIOLOGY
90263,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90263,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90263,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90263,A000000,03200,0000,03200SUPPORT SURFACES
90263,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90263,A000000,05300,0000,05300INTEREST EXPENSE
90263,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90263,A000000,05500,0000,05500HOSPICE
90263,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90263,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90263,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90263,A000000,06100,0000,06100NONPAID WORKERS
90263,A000000,06200,0000,06200PATIENTS LAUNDRY
90263,A81000A,00100,0100,Y
90263,A81000B,00100,0300,HOME OFFICE COSTS
90263,A81000B,00200,0300,H/O COSTS
90263,A81000B,00300,0300,H/O COSTS
90263,A81000C,00100,0100,B
90263,A81000C,00100,0400,SO. HLTH. MGT
90263,A81000C,00100,0600,MANAGEMENT
90263,A81000C,00200,0100,B
90263,A81000C,00200,0400,SO. HLTH. MGT.
90263,A81000C,00200,0600,MANAGEMENT
90263,A81000C,00300,0100,B
90263,A81000C,00300,0400,SO. HLTH. MGT.
90263,A81000C,00300,0600,MANAGEMENT
90263,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
90263,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
90263,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90263,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90263,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
90263,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
90263,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90263,B100000,00000,0800,00000MEALS SERVED  :DIETARY
90263,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
90263,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
90263,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
90263,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
90263,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90263,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
90263,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
90263,S000000,00100,0200,12/22/1997
90263,S200000,00100,0100,STATE HWY AA
90263,S200000,00100,0300,280
90263,S200000,00200,0100,WARRENTON
90263,S200000,00200,0200,MO
90263,S200000,00200,0300,63383
90263,S200000,00300,0100,WARREN
90263,S200000,00400,0100,GREENTREE NURSING CENTER  INC.
90263,S200000,00400,0200,265181
90263,S200000,00400,0300,01/01/1997
90263,S200000,00400,0500,O
90264,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90264,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90264,A000000,00300,0000,00300EMPLOYEE BENEFITS
90264,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90264,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90264,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90264,A000000,00700,0000,00700HOUSEKEEPING
90264,A000000,00800,0000,00800DIETARY
90264,A000000,00900,0000,00900NURSING ADMINISTRATION
90264,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90264,A000000,01100,0000,01100PHARMACY
90264,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90264,A000000,01300,0000,01300SOCIAL SERVICE
90264,A000000,01350,0000,01500ACTIVITIES
90264,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90264,A000000,01600,0000,01600SKILLED NURSING FACILITY
90264,A000000,01800,0000,01800NURSING FACILITY
90264,A000000,01900,0000,01900OTHER LONG TERM CARE
90264,A000000,02100,0000,02100RADIOLOGY
90264,A000000,02200,0000,02200LABORATORY
90264,A000000,02300,0000,02300INTRAVENOUS THERAPY
90264,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90264,A000000,02500,0000,02500PHYSICAL THERAPY
90264,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90264,A000000,02700,0000,02700SPEECH PATHOLOGY
90264,A000000,02800,0000,02800ELECTROCARDIOLOGY
90264,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90264,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90264,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90264,A000000,03200,0000,03200SUPPORT SURFACES
90264,A000000,04800,0000,04800AMBULANCE
90264,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90264,A000000,05300,0000,05300INTEREST EXPENSE
90264,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90264,A000000,05500,0000,05500HOSPICE
90264,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90264,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90264,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90264,A000000,06100,0000,06100NONPAID WORKERS
90264,A000000,06200,0000,06200PATIENTS LAUNDRY
90264,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90264,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
90264,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90264,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90264,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90264,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90264,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90264,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
90264,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
90264,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
90264,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
90264,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
90264,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
90264,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
90264,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
90264,E10A180,00350,0100,02/03/1998
90264,S000000,00100,0200,04/19/1999
90264,S200000,00100,0100,STATE HWY AA
90264,S200000,00200,0100,WARRENTON
90264,S200000,00200,0200,MO
90264,S200000,00200,0300,63383-
90264,S200000,00300,0100,WARREN
90264,S200000,00400,0100,GREENTREE NURSING CENTER
90264,S200000,00400,0200,265181
90264,S200000,00400,0300,07/01/1997
90264,S200000,00400,0500,O
90264,S200000,01600,0100,Y
90275,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90275,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90275,A000000,00300,0000,00300EMPLOYEE BENEFITS
90275,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90275,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90275,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90275,A000000,00700,0000,00700HOUSEKEEPING
90275,A000000,00800,0000,00800DIETARY
90275,A000000,00900,0000,00900NURSING ADMINISTRATION
90275,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90275,A000000,01100,0000,01100PHARMACY
90275,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90275,A000000,01300,0000,01300SOCIAL SERVICE
90275,A000000,01350,0000,01500ACTIVITIES
90275,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90275,A000000,01600,0000,01600SKILLED NURSING FACILITY
90275,A000000,01800,0000,01800NURSING FACILITY
90275,A000000,01900,0000,01900OTHER LONG TERM CARE
90275,A000000,02100,0000,02100RADIOLOGY
90275,A000000,02200,0000,02200LABORATORY
90275,A000000,02300,0000,02300INTRAVENOUS THERAPY
90275,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90275,A000000,02500,0000,02500PHYSICAL THERAPY
90275,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90275,A000000,02700,0000,02700SPEECH PATHOLOGY
90275,A000000,02800,0000,02800ELECTROCARDIOLOGY
90275,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90275,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90275,A000000,03200,0000,03200SUPPORT SURFACES
90275,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90275,A000000,05300,0000,05300INTEREST EXPENSE
90275,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90275,A000000,05500,0000,05500HOSPICE
90275,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90275,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90275,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90275,A000000,06100,0000,06100NONPAID WORKERS
90275,A000000,06200,0000,06200PATIENTS LAUNDRY
90275,A81000A,00100,0100,Y
90275,A81000B,00100,0300,HOME OFFICE COSTS
90275,A81000C,00100,0100,B
90275,A81000C,00100,0400,SO. HLTH MGT
90275,A81000C,00100,0600,MGT
90275,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90275,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
90275,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90275,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90275,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90275,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90275,B100000,00000,0750,00000PATIENT DAYS  :HOUSEKEEPING
90275,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
90275,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
90275,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
90275,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
90275,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
90275,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
90275,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
90275,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
90275,E10A180,00350,0100,02/03/1998
90275,S000000,00100,0200,09/17/1999
90275,S200000,00100,0100,200 THOMPSON RD
90275,S200000,00200,0100,TROY
90275,S200000,00200,0200,MO
90275,S200000,00200,0300,63379-
90275,S200000,00300,0100,LINCOLN
90275,S200000,00400,0100,TROY NURSING AND REHAB CENTER
90275,S200000,00400,0200,265194
90275,S200000,00400,0300,07/01/1997
90275,S200000,00400,0500,O
90283,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90283,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90283,A000000,00300,0000,00300EMPLOYEE BENEFITS
90283,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90283,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90283,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90283,A000000,00700,0000,00700HOUSEKEEPING
90283,A000000,00800,0000,00800DIETARY
90283,A000000,00900,0000,00900NURSING ADMINISTRATION
90283,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90283,A000000,01100,0000,01100PHARMACY
90283,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90283,A000000,01300,0000,01300SOCIAL SERVICE
90283,A000000,01350,0000,01500RECREATION
90283,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90283,A000000,01600,0000,01600SKILLED NURSING FACILITY
90283,A000000,01800,0000,01800NURSING FACILITY
90283,A000000,02300,0000,02300INTRAVENOUS THERAPY
90283,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90283,A000000,02500,0000,02500PHYSICAL THERAPY
90283,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90283,A000000,02700,0000,02700SPEECH PATHOLOGY
90283,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90283,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90283,A000000,03050,0000,03300AFT
90283,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90283,A000000,04800,0000,04800AMBULANCE
90283,A000000,05000,0000,05000CORF
90283,A000000,05010,0000,05010CMHC
90283,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
90283,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
90283,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
90283,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90283,A000000,05901,0000,05901SCHOOL
90283,A81000A,00100,0100,Y
90283,A81000B,00100,0300,RELATED PARTY  CRC
90283,A81000B,00200,0300,RELATED  PARTY A&G
90283,A81000C,00100,0100,B
90283,A81000C,00100,0200,SUNSET PLAZA
90283,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
90283,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
90283,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
90283,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
90283,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
90283,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
90283,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
90283,B100000,00000,0850,00001PATIENT DAYS  :DIETARY
90283,B100000,00000,0950,00001TIME SPENT  :NURSING ADMINISTRATION
90283,B100000,00000,1000,00001COSTED REQUIS  :CENTRAL SERVICES &
90283,B100000,00000,1100,00001COSTED REQUIS  :PHARMACY
90283,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
90283,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
90283,B100000,00000,1350,00001PATIENT DAYS  :RECREATION
90283,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
90283,E10A180,00301,0100,06/18/1997
90283,S000000,00100,0200,06/01/1998
90283,S200000,00100,0100,11515 TROOST AVENUE
90283,S200000,00200,0100,KANSAS CITY
90283,S200000,00200,0200,MO
90283,S200000,00200,0300,64131-
90283,S200000,00300,0100,JACKSON
90283,S200000,00400,0100,OAKWOOD MANOR
90283,S200000,00400,0200,265196
90283,S200000,00400,0300,08/17/1988
90283,S200000,00400,0500,O
90283,S200000,01600,0100,Y
90283,S200000,02200,0100,Y
90288,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90288,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90288,A000000,00300,0000,00300EMPLOYEE BENEFITS
90288,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90288,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90288,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90288,A000000,00700,0000,00700HOUSEKEEPING
90288,A000000,00800,0000,00800DIETARY
90288,A000000,00900,0000,00900NURSING ADMINISTRATION
90288,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90288,A000000,01100,0000,01100PHARMACY
90288,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90288,A000000,01300,0000,01300SOCIAL SERVICE
90288,A000000,01350,0000,01500RECREATION
90288,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90288,A000000,01600,0000,01600SKILLED NURSING FACILITY
90288,A000000,01800,0000,01800NURSING FACILITY
90288,A000000,02300,0000,02300INTRAVENOUS THERAPY
90288,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90288,A000000,02500,0000,02500PHYSICAL THERAPY
90288,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90288,A000000,02700,0000,02700SPEECH PATHOLOGY
90288,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90288,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90288,A000000,03101,0000,03101PEN
90288,A000000,03102,0000,03120AFT
90288,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90288,A000000,05000,0000,05000CORF
90288,A000000,05010,0000,05010CMHC
90288,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
90288,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
90288,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
90288,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90288,A81000A,00100,0100,Y
90288,A81000B,00100,0300,PMA ADMIN & GENERAL
90288,A81000B,00200,0300,BUILDING RENT
90288,A81000B,00300,0300,DEPRECIATION
90288,A81000B,00400,0300,AMORTIZATION EXP
90288,A81000B,00500,0300,TRUSTEE FEES
90288,A81000B,00600,0300,INTEREST BONDS
90288,A81000B,00700,0300,INTEREST CNTRL BANK
90288,A81000B,00800,0300,INTEREST-FDIC
90288,A81000C,00100,0100,B
90288,A81000C,00100,0200,PLAZA MANOR ASS
90288,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90288,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
90288,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90288,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90288,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90288,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90288,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90288,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
90288,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
90288,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
90288,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
90288,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
90288,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90288,B100000,00000,1350,00000PATIENT DAYS  :RECREATION
90288,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
90288,S000000,00100,0200,05/20/1998
90288,S200000,00100,0100,4330 WASHINGTON
90288,S200000,00200,0100,KANSAS CITY
90288,S200000,00200,0200,MO
90288,S200000,00200,0300,64111
90288,S200000,00300,0100,JACKSON
90288,S200000,00400,0100,PLAZA MANOR
90288,S200000,00400,0200,265199
90288,S200000,00400,0300,08/04/1983
90288,S200000,00400,0500,O
90288,S200000,01600,0100,Y
90288,S200000,02200,0100,Y
90304,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90304,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90304,A000000,00300,0000,00300EMPLOYEE BENEFITS
90304,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90304,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90304,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90304,A000000,00700,0000,00700HOUSEKEEPING
90304,A000000,00800,0000,00800DIETARY
90304,A000000,00900,0000,00900NURSING ADMINISTRATION
90304,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90304,A000000,01100,0000,01100PHARMACY
90304,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90304,A000000,01300,0000,01300SOCIAL SERVICE
90304,A000000,01301,0000,01301ACTIVITIES
90304,A000000,01350,0000,01500OTHER GENERAL SERVICES
90304,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90304,A000000,01600,0000,01600SKILLED NURSING FACILITY
90304,A000000,01800,0000,01800NURSING FACILITY
90304,A000000,01900,0000,01900OTHER LONG TERM CARE
90304,A000000,02100,0000,02100RADIOLOGY
90304,A000000,02200,0000,02200LABORATORY
90304,A000000,02300,0000,02300INTRAVENOUS THERAPY
90304,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90304,A000000,02500,0000,02500PHYSICAL THERAPY
90304,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90304,A000000,02700,0000,02700SPEECH PATHOLOGY
90304,A000000,02800,0000,02800ELECTROCARDIOLOGY
90304,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90304,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90304,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
90304,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90304,A000000,03200,0000,03200SUPPORT SURFACES
90304,A000000,03400,0000,03400CLINIC
90304,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
90304,A000000,03500,0000,03500RURAL HEALTH CLINIC
90304,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90304,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90304,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90304,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90304,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90304,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90304,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90304,A000000,04400,0000,04400DME RENTED - HHA
90304,A000000,04500,0000,04500DME SOLD - HHA
90304,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90304,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90304,A000000,04750,0000,05100OTHER REIMBURSABLE COST
90304,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90304,A000000,05000,0000,05000CORF
90304,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90304,A000000,05300,0000,05300INTEREST EXPENSE
90304,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
90304,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90304,A000000,05500,0000,05500HOSPICE
90304,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90304,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90304,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90304,A000000,06100,0000,06100NONPAID WORKERS
90304,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
90304,A000000,06200,0000,06200PATIENTS LAUNDRY
90304,A81000A,00100,0100,Y
90304,A81000B,00100,0300,MANAGEMENT FEES
90304,A81000B,00200,0300,CAPITAL COST
90304,A81000C,00100,0100,A
90304,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
90304,A81000C,00100,0400,LENOX HEALTHCARE INC.
90304,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
90304,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
90304,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90304,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90304,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
90304,B100000,00000,0650,00000LAUNDRY PO S :LAUNDRY & LINEN SERVI
90304,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
90304,B100000,00000,0850,00000PATIENT DA  :DIETARY
90304,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
90304,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
90304,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
90304,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
90304,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90304,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
90304,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
90304,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
90304,S000000,00100,0200,08/27/1998
90304,S200000,00100,0100,12492 WORNALL ROAD
90304,S200000,00200,0100,KANSAS CITY
90304,S200000,00200,0200,MO
90304,S200000,00200,0300,64145
90304,S200000,00300,0100,JACKSON
90304,S200000,00400,0100,BLUE HILLS HEALTHCARE & LIVING CTR.
90304,S200000,00400,0200,265203
90304,S200000,00400,0300,10/01/1984
90304,S200000,00400,0500,O
90304,S200000,01600,0100,Y
90304,S200000,02800,0100,Y
90306,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90306,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90306,A000000,00300,0000,00300EMPLOYEE BENEFITS
90306,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90306,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90306,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90306,A000000,00700,0000,00700HOUSEKEEPING
90306,A000000,00800,0000,00800DIETARY
90306,A000000,00900,0000,00900NURSING ADMINISTRATION
90306,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90306,A000000,01100,0000,01100PHARMACY
90306,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90306,A000000,01300,0000,01300SOCIAL SERVICE
90306,A000000,01301,0000,01301ACTIVITIES
90306,A000000,01350,0000,01500OTHER GENERAL SERVICES
90306,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90306,A000000,01600,0000,01600SKILLED NURSING FACILITY
90306,A000000,01800,0000,01800NURSING FACILITY
90306,A000000,01900,0000,01900OTHER LONG TERM CARE
90306,A000000,02100,0000,02100RADIOLOGY
90306,A000000,02200,0000,02200LABORATORY
90306,A000000,02300,0000,02300INTRAVENOUS THERAPY
90306,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90306,A000000,02500,0000,02500PHYSICAL THERAPY
90306,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90306,A000000,02700,0000,02700SPEECH PATHOLOGY
90306,A000000,02800,0000,02800ELECTROCARDIOLOGY
90306,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90306,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90306,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
90306,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90306,A000000,03200,0000,03200SUPPORT SURFACES
90306,A000000,03400,0000,03400CLINIC
90306,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
90306,A000000,03500,0000,03500RURAL HEALTH CLINIC
90306,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90306,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90306,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90306,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90306,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90306,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90306,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90306,A000000,04400,0000,04400DME RENTED - HHA
90306,A000000,04500,0000,04500DME SOLD - HHA
90306,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90306,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90306,A000000,04750,0000,05100OTHER REIMBURSABLE COST
90306,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90306,A000000,05000,0000,05000CORF
90306,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90306,A000000,05300,0000,05300INTEREST EXPENSE
90306,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
90306,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90306,A000000,05500,0000,05500HOSPICE
90306,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90306,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90306,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90306,A000000,06100,0000,06100NONPAID WORKERS
90306,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
90306,A000000,06200,0000,06200PATIENTS LAUNDRY
90306,A81000A,00100,0100,Y
90306,A81000B,00100,0300,MANAGEMENT FEES
90306,A81000B,00200,0300,CAPITAL COST
90306,A81000C,00100,0100,A
90306,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
90306,A81000C,00100,0400,LENOX HEALTHCARE INC.
90306,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
90306,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
90306,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90306,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90306,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
90306,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
90306,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
90306,B100000,00000,0850,00000PATIENT DA  :DIETARY
90306,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
90306,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
90306,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
90306,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
90306,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90306,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
90306,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
90306,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
90306,E10A180,00350,0100,02/28/1998
90306,S000000,00100,0200,09/17/1998
90306,S200000,00100,0100,12492 WORNALL ROAD
90306,S200000,00200,0100,KANSAS CITY
90306,S200000,00200,0200,MO
90306,S200000,00200,0300,64145
90306,S200000,00300,0100,JACKSON
90306,S200000,00400,0100,BLUE HILLS HEALTHCARE & LIVING CTR.
90306,S200000,00400,0200,265203
90306,S200000,00400,0300,10/01/1984
90306,S200000,00400,0500,O
90306,S200000,01600,0100,Y
90306,S200000,02800,0100,Y
90311,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90311,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90311,A000000,00300,0000,00300EMPLOYEE BENEFITS
90311,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90311,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90311,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90311,A000000,00700,0000,00700HOUSEKEEPING
90311,A000000,00800,0000,00800DIETARY
90311,A000000,00900,0000,00900NURSING ADMINISTRATION
90311,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90311,A000000,01100,0000,01100PHARMACY
90311,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90311,A000000,01300,0000,01300SOCIAL SERVICE
90311,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90311,A000000,01600,0000,01600SKILLED NURSING FACILITY
90311,A000000,01800,0000,01800NURSING FACILITY
90311,A000000,01900,0000,01900OTHER LONG TERM CARE
90311,A000000,02100,0000,02100RADIOLOGY
90311,A000000,02200,0000,02200LABORATORY
90311,A000000,02300,0000,02300INTRAVENOUS THERAPY
90311,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90311,A000000,02500,0000,02500PHYSICAL THERAPY
90311,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90311,A000000,02700,0000,02700SPEECH PATHOLOGY
90311,A000000,02800,0000,02800ELECTROCARDIOLOGY
90311,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90311,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90311,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90311,A000000,03400,0000,03400CLINIC
90311,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90311,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90311,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90311,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90311,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90311,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90311,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90311,A000000,04400,0000,04400DME RENTED - HHA
90311,A000000,04500,0000,04500DME SOLD - HHA
90311,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90311,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90311,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90311,A000000,05000,0000,05000CORF
90311,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90311,A000000,05300,0000,05300INTEREST EXPENSE
90311,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90311,A000000,05500,0000,05500HOSPICE
90311,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90311,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90311,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90311,A000000,06100,0000,06100NONPAID WORKERS
90311,A000000,06200,0000,06200PATIENTS LAUNDRY
90311,A81000A,00100,0100,Y
90311,A81000B,00100,0300,DATA PROCESSING
90311,A81000B,00200,0300,HOME OFFICE
90311,A81000B,00300,0300,MANAGEMENT FEE
90311,A81000B,00400,0300,DIRECTOR OF NURSING
90311,A81000B,00500,0300,LABORATORY PURSCHASED SER
90311,A81000B,00600,0300,PT PURCHASED SERVICES
90311,A81000B,00700,0300,OT PURCHASED SERVICES
90311,A81000B,00800,0300,SPEECH PURCHASED SERVICES
90311,A81000B,00900,0300,RESPIRATORY PURCHASED SER
90311,A81000C,00100,0100,B
90311,A81000C,00100,0400,SSM HEALTHCARE
90311,A81000C,00200,0100,B
90311,A81000C,00200,0400,ST MARYS HEALTH
90311,A81000C,00300,0100,B
90311,A81000C,00300,0400,SSM DATA CENTER
90311,B100000,00000,0100,00000 SQUARE FEET TOTAL:CAP REL COSTS -
90311,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA
90311,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
90311,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90311,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
90311,B100000,00000,0650,00000 PT DAYS :LAUNDRY & LINEN SERVICE
90311,B100000,00000,0750,00000 SQUARE FEET TOTAL:HOUSEKEEPING
90311,B100000,00000,0800,00000 MEALS  :DIETARY
90311,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST
90311,B100000,00000,1000,00000 COSTED REQUESITIO :CENTRAL SERVICE
90311,B100000,00000,1100,00000 COSTED REQUISITIO :PHARMACY
90311,B100000,00000,1250,00000 PT DAYS :MEDICAL RECORDS & LIBRARY
90311,B100000,00000,1330,00000 PT DAYS :SOCIAL SERVICE
90311,B100000,00000,1450,00000 PT DAYS :INTERNS & RESIDENTS (APPR
90311,S000000,00100,0200,05/26/1998
90311,S200000,00100,0100,1030 EDMOND ST
90311,S200000,00200,0100,JEFFERSON CITY
90311,S200000,00200,0200,MO
90311,S200000,00200,0300,65102
90311,S200000,00300,0100,COLE
90311,S200000,00400,0100,VILLA MARIE SKILLED NURSING FACILITY
90311,S200000,00400,0200,265208
90311,S200000,00400,0300,10/03/1983
90311,S200000,00400,0500,O
90311,S200000,00400,0600,O
90311,S200000,00600,0200,265208
90311,S200000,00600,0300,10/03/1983
90311,S200000,00600,0600,P
90311,S200000,01600,0100,Y
90311,S200000,01900,0100,CHURCH AFFILIATION
90311,S200000,02200,0100,Y
90311,S200000,02800,0100,Y
90311,S200000,04300,0100,Y
90318,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90318,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90318,A000000,00300,0000,00300EMPLOYEE BENEFITS
90318,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90318,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90318,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90318,A000000,00700,0000,00700HOUSEKEEPING
90318,A000000,00800,0000,00800DIETARY
90318,A000000,00900,0000,00900NURSING ADMINISTRATION
90318,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90318,A000000,01100,0000,01100PHARMACY
90318,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90318,A000000,01300,0000,01300SOCIAL SERVICE
90318,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90318,A000000,01600,0000,01600SKILLED NURSING FACILITY
90318,A000000,01800,0000,01800NURSING FACILITY
90318,A000000,02200,0000,02200LABORATORY
90318,A000000,02300,0000,02300INTRAVENOUS THERAPY
90318,A000000,02500,0000,02500PHYSICAL THERAPY
90318,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90318,A000000,02700,0000,02700SPEECH PATHOLOGY
90318,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90318,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90318,A000000,03200,0000,03200SUPPORT SURFACES
90318,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90318,A000000,05000,0000,05000CORF
90318,A000000,05010,0000,05010CMHC
90318,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
90318,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
90318,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
90318,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90318,A81000A,00100,0100,Y
90318,A81000B,00100,0300,HOME OFFICE COST
90318,A81000B,00200,0300,ADMINISTRATOR SALARY
90318,A81000B,00300,0300,D.O.N. SALARY
90318,A81000B,00400,0300,RELATED PARTY LEASE
90318,A81000B,00500,0300,RELATED PARTY LEASE
90318,A81000B,00600,0300,RELATED PARTY LEASE
90318,A81000B,00700,0300,RELATED PARTY LEASE
90318,A81000B,00800,0300,RELATED PARTY LEASE
90318,A81000B,00900,0300,RELATED PARTY PT
90318,A81000B,01000,0300,RELATED PARTY OT
90318,A81000B,01100,0300,RELATED PARTY SPEECH
90318,A81000C,00100,0100,A
90318,A81000C,00100,0200,DON C BEDELL
90318,A81000C,00100,0400,HEALTH FACILITI
90318,A81000C,00100,0600,MANAGEMENT COMP
90318,A81000C,00200,0100,A
90318,A81000C,00200,0200,DON C BEDELL
90318,A81000C,00200,0400,HEARTLAND PERSO
90318,A81000C,00200,0600,LEASING COMPANY
90318,A81000C,00300,0100,A
90318,A81000C,00300,0200,DON C BEDELL
90318,A81000C,00300,0400,HEARTLAND PERSO
90318,A81000C,00300,0600,LEASING COMPANY
90318,A81000C,00400,0100,A
90318,A81000C,00400,0200,DON C BEDELL
90318,A81000C,00400,0400,CEO FINANCIAL S
90318,A81000C,00400,0600,LEASING COMPANY
90318,A81000C,00500,0100,A
90318,A81000C,00500,0200,DON C  BEDELL
90318,A81000C,00500,0400,CEO FINANCIAL S
90318,A81000C,00500,0600,LEASING COMPANY
90318,A81000C,00600,0100,A
90318,A81000C,00600,0200,DON C BEDELL
90318,A81000C,00600,0400,CEO FINANCIAL S
90318,A81000C,00600,0600,LEASING COMPANY
90318,A81000C,00700,0100,A
90318,A81000C,00700,0200,DON C BEDELL
90318,A81000C,00700,0400,CEO FINANCIAL S
90318,A81000C,00700,0600,LEASING COMPANY
90318,A81000C,00800,0100,A
90318,A81000C,00800,0200,DON C BEDELL
90318,A81000C,00800,0400,BEDELL REVOKABL
90318,A81000C,00900,0100,A
90318,A81000C,00900,0200,DON C BEDELL
90318,A81000C,00900,0400,HEALTH FACILITI
90318,A81000C,00900,0600,THERAPY COMPANY
90318,A81000C,01000,0100,A
90318,A81000C,01000,0200,DON C BEDELL
90318,A81000C,01000,0400,HEALTH FACILITI
90318,A81000C,01000,0600,THERAPY COMPANY
90318,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90318,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
90318,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90318,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90318,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90318,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90318,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90318,B100000,00000,0800,00000MEALS SERVED  :DIETARY
90318,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
90318,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
90318,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
90318,B100000,00000,1250,00000TOTAL CHARGES  :MEDICAL RECORDS & L
90318,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
90318,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
90318,E10A180,00350,0100,11/18/1997
90318,S000000,00100,0200,11/03/1998
90318,S200000,00100,0100,1001 NORTH WALNUT
90318,S200000,00100,0300,238
90318,S200000,00200,0100,STEELE
90318,S200000,00200,0200,MO
90318,S200000,00200,0300,63877
90318,S200000,00400,0100,RIVER OAKS CARE CENTER
90318,S200000,00400,0200,265210
90318,S200000,00400,0300,04/01/1993
90318,S200000,00400,0500,O
90318,S200000,00600,0200,265210
90318,S200000,00600,0300,04/01/1993
90318,S200000,00600,0600,P
90318,S200000,01600,0100,Y
90323,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90323,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90323,A000000,00300,0000,00300EMPLOYEE BENEFITS
90323,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90323,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90323,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90323,A000000,00700,0000,00700HOUSEKEEPING
90323,A000000,00800,0000,00800DIETARY
90323,A000000,00900,0000,00900NURSING ADMINISTRATION
90323,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90323,A000000,01100,0000,01100PHARMACY
90323,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90323,A000000,01300,0000,01300SOCIAL SERVICE
90323,A000000,01350,0000,01500ACTIVITIES
90323,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90323,A000000,01600,0000,01600SKILLED NURSING FACILITY
90323,A000000,01800,0000,01800NURSING FACILITY
90323,A000000,01900,0000,01900OTHER LONG TERM CARE
90323,A000000,02100,0000,02100RADIOLOGY
90323,A000000,02200,0000,02200LABORATORY
90323,A000000,02300,0000,02300INTRAVENOUS THERAPY
90323,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90323,A000000,02500,0000,02500PHYSICAL THERAPY
90323,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90323,A000000,02700,0000,02700SPEECH PATHOLOGY
90323,A000000,02800,0000,02800ELECTROCARDIOLOGY
90323,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90323,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90323,A000000,03200,0000,03200SUPPORT SURFACES
90323,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90323,A000000,05300,0000,05300INTEREST EXPENSE
90323,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90323,A000000,05500,0000,05500HOSPICE
90323,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90323,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90323,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90323,A000000,06100,0000,06100NONPAID WORKERS
90323,A000000,06200,0000,06200PATIENTS LAUNDRY
90323,A81000A,00100,0100,Y
90323,A81000B,00100,0300,HOME OFFICE COSTS
90323,A81000B,00200,0300,HOME OFFICE COSTS
90323,A81000C,00100,0100,B
90323,A81000C,00100,0400,SO. HLTH. MGT
90323,A81000C,00100,0600,MANAGEMENT
90323,A81000C,00200,0100,B
90323,A81000C,00200,0400,SO. HLTH MGT.
90323,A81000C,00200,0600,MANAGEMENT
90323,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
90323,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
90323,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90323,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90323,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
90323,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90323,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90323,B100000,00000,0800,00000MEALS SERVED  :DIETARY
90323,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
90323,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
90323,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
90323,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
90323,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
90323,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
90323,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
90323,S000000,00100,0200,12/24/1997
90323,S200000,00100,0100,430 N. WEST STREET
90323,S200000,00200,0100,PERRYVILLE
90323,S200000,00200,0200,MO
90323,S200000,00200,0300,63775
90323,S200000,00300,0100,PERRY
90323,S200000,00400,0100,PERRY OAKS HEALTHCARE  INC.
90323,S200000,00400,0200,265226
90323,S200000,00400,0300,01/01/1990
90323,S200000,00400,0500,O
90323,S200000,01600,0100,Y
90325,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90325,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90325,A000000,00300,0000,00300EMPLOYEE BENEFITS
90325,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90325,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90325,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90325,A000000,00700,0000,00700HOUSEKEEPING
90325,A000000,00800,0000,00800DIETARY
90325,A000000,00900,0000,00900NURSING ADMINISTRATION
90325,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90325,A000000,01100,0000,01100PHARMACY
90325,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90325,A000000,01300,0000,01300SOCIAL SERVICE
90325,A000000,01350,0000,01500ACTIVITIES
90325,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90325,A000000,01600,0000,01600SKILLED NURSING FACILITY
90325,A000000,01800,0000,01800NURSING FACILITY
90325,A000000,01900,0000,01900OTHER LONG TERM CARE
90325,A000000,02100,0000,02100RADIOLOGY
90325,A000000,02200,0000,02200LABORATORY
90325,A000000,02300,0000,02300INTRAVENOUS THERAPY
90325,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90325,A000000,02500,0000,02500PHYSICAL THERAPY
90325,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90325,A000000,02700,0000,02700SPEECH PATHOLOGY
90325,A000000,02800,0000,02800ELECTROCARDIOLOGY
90325,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90325,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90325,A000000,03200,0000,03200SUPPORT SURFACES
90325,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90325,A000000,05300,0000,05300INTEREST EXPENSE
90325,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90325,A000000,05500,0000,05500HOSPICE
90325,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90325,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90325,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90325,A000000,06100,0000,06100NONPAID WORKERS
90325,A000000,06200,0000,06200PATIENTS LAUNDRY
90325,A81000A,00100,0100,Y
90325,A81000B,00100,0300,HOME OFFICE COSTS
90325,A81000C,00100,0100,B
90325,A81000C,00100,0400,SO. HLTH MGT
90325,A81000C,00100,0600,MGT
90325,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90325,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
90325,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90325,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90325,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90325,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90325,B100000,00000,0750,00000PATIENT DAYS  :HOUSEKEEPING
90325,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
90325,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
90325,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
90325,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
90325,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
90325,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
90325,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
90325,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
90325,E10A180,00301,0100,02/03/1998
90325,S000000,00100,0200,09/17/1999
90325,S200000,00100,0100,430 N. WEST STREET
90325,S200000,00200,0100,PERRYVILLE
90325,S200000,00200,0200,MO
90325,S200000,00200,0300,63775-
90325,S200000,00300,0100,PERRY
90325,S200000,00400,0100,PERRY OAKS HEALTHCARE  INC.
90325,S200000,00400,0200,265226
90325,S200000,00400,0300,07/01/1997
90325,S200000,00400,0500,O
90335,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90335,A000000,00300,0000,00300EMPLOYEE BENEFITS
90335,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90335,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90335,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90335,A000000,00700,0000,00700HOUSEKEEPING
90335,A000000,00800,0000,00800DIETARY
90335,A000000,00900,0000,00900NURSING ADMINISTRATION
90335,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90335,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90335,A000000,01300,0000,01300SOCIAL SERVICE
90335,A000000,01600,0000,01600SKILLED NURSING FACILITY
90335,A000000,01800,0000,01800NURSING FACILITY
90335,A000000,02100,0000,02100RADIOLOGY
90335,A000000,02300,0000,02300INTRAVENOUS THERAPY
90335,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90335,A000000,02500,0000,02500PHYSICAL THERAPY
90335,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90335,A000000,02700,0000,02700SPEECH PATHOLOGY
90335,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90335,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90335,A000000,03001,0000,03001ENTERAL NUTRITION
90335,A000000,03002,0000,03002AIR-FLUIDIZED THERAPY
90335,A000000,03200,0000,03200SUPPORT SURFACES
90335,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90335,A000000,05000,0000,05000CORF
90335,A000000,05010,0000,05010CMHC
90335,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
90335,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
90335,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
90335,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90335,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90335,A81000A,00100,0100,Y
90335,A81000B,00100,0300,HOME OFFICE
90335,A81000B,00200,0300,ADMINISTRATOR SALARY
90335,A81000B,00300,0300,D. O. N. SALARY
90335,A81000B,00400,0300,RELATED PARTY P. T.
90335,A81000B,00500,0300,RELATED PARTY O. T.
90335,A81000B,00600,0300,RELATED PARTY SPEECH
90335,A81000B,00700,0300,EQUIPMENT LEASE
90335,A81000C,00100,0100,A
90335,A81000C,00100,0200,DON C. BEDELL
90335,A81000C,00100,0400,HEALTH FACILITIES M
90335,A81000C,00100,0600,MANAGEMENT COMPANY
90335,A81000C,00200,0100,A
90335,A81000C,00200,0200,DON C. BEDELL
90335,A81000C,00200,0400,HEARTLAND PERSONEL
90335,A81000C,00200,0600,LEASING COMPANY
90335,A81000C,00300,0100,A
90335,A81000C,00300,0200,DON C. BEDELL
90335,A81000C,00300,0400,HEARTLAND PERSONEL
90335,A81000C,00300,0600,LEASING COMPANY
90335,A81000C,00400,0100,A
90335,A81000C,00400,0200,DON C. BEDELL
90335,A81000C,00400,0400,HEALTH FACILITIES R
90335,A81000C,00400,0600,REHAB COMPANY
90335,A81000C,00500,0100,A
90335,A81000C,00500,0200,DON C. BEDELL
90335,A81000C,00500,0400,HEALTH FACILITIES R
90335,A81000C,00500,0600,REHAB COMPANY
90335,A81000C,00600,0100,A
90335,A81000C,00600,0200,DON C. BEDELL
90335,A81000C,00600,0400,HEALTH FACILITIES R
90335,A81000C,00600,0600,REHAB CONOANY
90335,A81000C,00700,0100,A
90335,A81000C,00700,0200,DON C. BEDELL
90335,A81000C,00700,0400,CEO FINANCAL
90335,A81000C,00700,0600,LEASING COMPANY
90335,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
90335,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
90335,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90335,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
90335,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
90335,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
90335,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
90335,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
90335,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
90335,B100000,00000,1250,00000(TOTAL CHARGES)  :MEDICAL RECORDS &
90335,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
90335,E10A180,00301,0100,05/21/1997
90335,S000000,00100,0200,10/16/1997
90335,S200000,00100,0100,1805 WEST 32ND STREET
90335,S200000,00200,0100,JOPLIN
90335,S200000,00200,0200,MO
90335,S200000,00200,0300,64804
90335,S200000,00300,0100,A
90335,S200000,00400,0100,MEADOWS CARE CENTER
90335,S200000,00400,0200,265227
90335,S200000,00400,0300,03/01/1992
90335,S200000,00400,0500,O
90335,S200000,00600,0200,265227
90335,S200000,00600,0300,03/01/1992
90335,S200000,00600,0600,P
90335,S200000,01600,0100,Y
90336,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90336,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90336,A000000,00300,0000,00300EMPLOYEE BENEFITS
90336,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90336,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90336,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90336,A000000,00700,0000,00700HOUSEKEEPING
90336,A000000,00800,0000,00800DIETARY
90336,A000000,00900,0000,00900NURSING ADMINISTRATION
90336,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90336,A000000,01100,0000,01100PHARMACY
90336,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90336,A000000,01300,0000,01300SOCIAL SERVICE
90336,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90336,A000000,01600,0000,01600SKILLED NURSING FACILITY
90336,A000000,01800,0000,01800NURSING FACILITY
90336,A000000,02100,0000,02100RADIOLOGY
90336,A000000,02200,0000,02200LABORATORY
90336,A000000,02300,0000,02300INTRAVENOUS THERAPY
90336,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90336,A000000,02500,0000,02500PHYSICAL THERAPY
90336,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90336,A000000,02700,0000,02700SPEECH PATHOLOGY
90336,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90336,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90336,A000000,03200,0000,03200SUPPORT SURFACES
90336,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90336,A000000,04800,0000,04800AMBULANCE
90336,A000000,05000,0000,05000CORF
90336,A000000,05010,0000,05010CMHC
90336,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
90336,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
90336,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
90336,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90336,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90336,A81000A,00100,0100,Y
90336,A81000B,00100,0300,HOME OFFICE COST
90336,A81000B,00200,0300,ADMINISTRATOR SALARY
90336,A81000B,00300,0300,D.O.N. SALARY
90336,A81000B,00400,0300,RELATED PARTY PT
90336,A81000B,00500,0300,RELATED PARTY OT
90336,A81000B,00600,0300,RELATED PARTY SPEECH
90336,A81000B,00700,0300,RELATED PARTY LEASE
90336,A81000B,00800,0300,RELATED PARTY LEASE
90336,A81000B,00900,0300,RELATED PARTY LEASE
90336,A81000B,01000,0300,RELATED PARTY LEASE
90336,A81000C,00100,0100,A
90336,A81000C,00100,0200,DON C BEDELL
90336,A81000C,00100,0400,HEALTH FACILITI
90336,A81000C,00100,0600,MANAGEMENT COMP
90336,A81000C,00200,0100,A
90336,A81000C,00200,0200,DON C BEDELL
90336,A81000C,00200,0400,HEARTLAND PERSO
90336,A81000C,00200,0600,LEASING COMPANY
90336,A81000C,00300,0100,A
90336,A81000C,00300,0200,DON C BEDELL
90336,A81000C,00300,0400,HEARTLAND PERSO
90336,A81000C,00300,0600,LEASING COMPANY
90336,A81000C,00400,0100,A
90336,A81000C,00400,0200,DON C BEDELL
90336,A81000C,00400,0400,HEALTH FACILITI
90336,A81000C,00400,0600,REHAB COMPANY
90336,A81000C,00500,0100,A
90336,A81000C,00500,0200,DON C BEDELL
90336,A81000C,00500,0400,HEALTH FACILITI
90336,A81000C,00500,0600,REHAB COMPANY
90336,A81000C,00600,0100,A
90336,A81000C,00600,0200,DON C BEDELL
90336,A81000C,00600,0400,HEALTH FACILITI
90336,A81000C,00600,0600,REHAB COMPANY
90336,A81000C,00700,0100,A
90336,A81000C,00700,0200,DON C BEDELL
90336,A81000C,00700,0400,CEO FINANCIAL
90336,A81000C,00700,0600,LEASING COMPANY
90336,A81000C,00800,0100,A
90336,A81000C,00800,0200,DON C BEDELL
90336,A81000C,00800,0400,CEO FINANCIAL
90336,A81000C,00800,0600,LEASING COMPANY
90336,A81000C,00900,0100,A
90336,A81000C,00900,0200,DON C BEDELL
90336,A81000C,00900,0400,CEO FINANCIAL
90336,A81000C,00900,0600,LEASING COMPANY
90336,A81000C,01000,0100,A
90336,A81000C,01000,0200,DON C BEDELL
90336,A81000C,01000,0400,CEO FINANCIAL
90336,A81000C,01000,0600,LEASING COMPANY
90336,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90336,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
90336,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90336,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90336,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90336,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90336,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90336,B100000,00000,0800,00000MEALS SERVED  :DIETARY
90336,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
90336,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
90336,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
90336,B100000,00000,1250,00000TOTAL CHARGES  :MEDICAL RECORDS & L
90336,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
90336,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
90336,E10A180,00301,0100,12/18/1997
90336,S000000,00100,0200,11/03/1998
90336,S200000,00100,0100,1805 WEST 32ND STREET
90336,S200000,00200,0100,JOPLIN
90336,S200000,00200,0200,MO
90336,S200000,00200,0300,64804-
90336,S200000,00300,0100,JASPER
90336,S200000,00400,0100,MEADOWS CARE CENTER
90336,S200000,00400,0200,265227
90336,S200000,00400,0300,03/01/1992
90336,S200000,00400,0500,O
90336,S200000,00600,0200,265227
90336,S200000,00600,0300,03/01/1992
90336,S200000,00600,0600,P
90336,S200000,01600,0100,Y
90347,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90347,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90347,A000000,00300,0000,00300EMPLOYEE BENEFITS
90347,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90347,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90347,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90347,A000000,00700,0000,00700HOUSEKEEPING
90347,A000000,00800,0000,00800DIETARY
90347,A000000,00900,0000,00900NURSING ADMINISTRATION
90347,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90347,A000000,01100,0000,01100PHARMACY
90347,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90347,A000000,01300,0000,01300SOCIAL SERVICE
90347,A000000,01301,0000,01301ACTIVITIES
90347,A000000,01350,0000,01500OTHER GENERAL SERVICES
90347,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90347,A000000,01600,0000,01600SKILLED NURSING FACILITY
90347,A000000,01800,0000,01800NURSING FACILITY
90347,A000000,01900,0000,01900OTHER LONG TERM CARE
90347,A000000,02100,0000,02100RADIOLOGY
90347,A000000,02200,0000,02200LABORATORY
90347,A000000,02300,0000,02300INTRAVENOUS THERAPY
90347,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90347,A000000,02500,0000,02500PHYSICAL THERAPY
90347,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90347,A000000,02700,0000,02700SPEECH PATHOLOGY
90347,A000000,02800,0000,02800ELECTROCARDIOLOGY
90347,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90347,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90347,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
90347,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90347,A000000,03200,0000,03200SUPPORT SURFACES
90347,A000000,03400,0000,03400CLINIC
90347,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
90347,A000000,03500,0000,03500RURAL HEALTH CLINIC
90347,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90347,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90347,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90347,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90347,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90347,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90347,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90347,A000000,04400,0000,04400DME RENTED - HHA
90347,A000000,04500,0000,04500DME SOLD - HHA
90347,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90347,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90347,A000000,04750,0000,05100OTHER REIMBURSABLE COST
90347,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90347,A000000,05000,0000,05000CORF
90347,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90347,A000000,05300,0000,05300INTEREST EXPENSE
90347,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
90347,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90347,A000000,05500,0000,05500HOSPICE
90347,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90347,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90347,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90347,A000000,06100,0000,06100NONPAID WORKERS
90347,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
90347,A000000,06200,0000,06200PATIENTS LAUNDRY
90347,A81000A,00100,0100,Y
90347,A81000B,00100,0300,MANAGEMENT FEES
90347,A81000B,00200,0300,CAPITAL
90347,A81000C,00100,0100,A
90347,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
90347,A81000C,00100,0400,LENOX HEALTHCARE INC.
90347,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
90347,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
90347,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90347,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90347,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
90347,B100000,00000,0650,00000LAUNDRY PO S :LAUNDRY & LINEN SERVI
90347,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
90347,B100000,00000,0850,00000PATIENT DA  :DIETARY
90347,B100000,00000,0950,00000NURSING HO OF SERVICE:NURSING ADMIN
90347,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
90347,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
90347,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
90347,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90347,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
90347,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
90347,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
90347,S000000,00100,0200,06/01/1998
90347,S200000,00100,0100,127 NORTHWEST BOULEVARD
90347,S200000,00200,0100,CRANE
90347,S200000,00200,0200,MO
90347,S200000,00200,0300,65633
90347,S200000,00300,0100,STONE
90347,S200000,00400,0100,OZARK MOUNTAIN REGIONAL HEALTHCARE
90347,S200000,00400,0200,265230
90347,S200000,00400,0300,11/18/1985
90347,S200000,00400,0500,O
90347,S200000,01600,0100,Y
90356,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90356,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90356,A000000,00300,0000,00300EMPLOYEE BENEFITS
90356,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90356,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90356,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90356,A000000,00700,0000,00700HOUSEKEEPING
90356,A000000,00800,0000,00800DIETARY
90356,A000000,00900,0000,00900NURSING ADMINISTRATION
90356,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90356,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90356,A000000,01300,0000,01300SOCIAL SERVICE
90356,A000000,01600,0000,01600SKILLED NURSING FACILITY
90356,A000000,01800,0000,01800NURSING FACILITY
90356,A000000,02100,0000,02100RADIOLOGY
90356,A000000,02200,0000,02200LABORATORY
90356,A000000,02300,0000,02300INTRAVENOUS THERAPY
90356,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90356,A000000,02500,0000,02500PHYSICAL THERAPY
90356,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90356,A000000,02700,0000,02700SPEECH PATHOLOGY
90356,A000000,02800,0000,02800ELECTROCARDIOLOGY
90356,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90356,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90356,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
90356,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90356,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90356,A81000A,00100,0100,Y
90356,A81000B,00100,0300,MANAGEMENT FEES
90356,A81000B,00200,0300,HOME OFFICE COST
90356,A81000B,00300,0300,HOME OFFICE ALLOCATION
90356,A81000B,00400,0300,HOME OFFICE ALLOCATION
90356,A81000B,00500,0300,CHARGEABLE SUPPLIES
90356,A81000B,00600,0300,NON-CHARGABLE SUPPLIES
90356,A81000B,00700,0300,FORMS
90356,A81000B,00800,0300,LINEN
90356,A81000B,00900,0300,DRUGS
90356,A81000C,00100,0100,A
90356,A81000C,00100,0200,IRV BOYES
90356,A81000C,00100,0400,CHARTWELL HEALTHCARE  INC
90356,A81000C,00100,0600,HOME OFFICE
90356,A81000C,00200,0100,A
90356,A81000C,00200,0200,KENNY KIMBROUGH
90356,A81000C,00200,0400,CHARTWELL HEALTHCARE  INC
90356,A81000C,00200,0600,HOME OFFICE
90356,A81000C,00400,0100,B
90356,A81000C,00400,0200,CHARTWELL HEALTHCARE  INC
90356,A81000C,00400,0400,CHRTWL HLCR SVCS MO  INC.
90356,A81000C,00400,0600,MANAGEMENT
90356,A81000C,00500,0100,B
90356,A81000C,00500,0200,CHRTWL HLCR SVCS MO  INC.
90356,A81000C,00500,0400,RAMONA VILLA HLTHCR  INC.
90356,A81000C,00500,0600,MANAGEMENT
90356,A81000C,00600,0100,B
90356,A81000C,00600,0200,RAMONA VILLA HLTHCR  INC.
90356,A81000C,00600,0400,DBA RAMONA VILLA HC
90356,A81000C,00700,0100,D
90356,A81000C,00700,0200,JOHN GUGEL
90356,A81000C,00700,0400,HEALTH PRODUCTS  INC.
90356,A81000C,00700,0600,SUPPLY COMPANY
90356,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90356,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
90356,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90356,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90356,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90356,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90356,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90356,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
90356,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
90356,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
90356,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
90356,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
90356,S000000,00100,0200,05/14/1998
90356,S200000,00100,0100,8575 N. GRANBY AVENUE
90356,S200000,00200,0100,KANSAS CITY
90356,S200000,00200,0200,MO
90356,S200000,00200,0300,64154
90356,S200000,00300,0100,PLATTE
90356,S200000,00400,0100,RAMONA VILLA HEALTHCARE CENTER
90356,S200000,00400,0200,265244
90356,S200000,00400,0300,08/06/1984
90356,S200000,00400,0500,O
90356,S200000,01600,0100,Y
90356,S200000,02200,0100,Y
90360,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90360,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90360,A000000,00300,0000,00300EMPLOYEE BENEFITS
90360,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90360,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90360,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90360,A000000,00700,0000,00700HOUSEKEEPING
90360,A000000,00800,0000,00800DIETARY
90360,A000000,00900,0000,00900NURSING ADMINISTRATION
90360,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90360,A000000,01100,0000,01100PHARMACY
90360,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90360,A000000,01300,0000,01300SOCIAL SERVICE
90360,A000000,01301,0000,01301ACTIVITIES
90360,A000000,01350,0000,01500OTHER GENERAL SERVICES
90360,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90360,A000000,01600,0000,01600SKILLED NURSING FACILITY
90360,A000000,01800,0000,01800NURSING FACILITY
90360,A000000,01900,0000,01900OTHER LONG TERM CARE
90360,A000000,02100,0000,02100RADIOLOGY
90360,A000000,02200,0000,02200LABORATORY
90360,A000000,02300,0000,02300INTRAVENOUS THERAPY
90360,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90360,A000000,02500,0000,02500PHYSICAL THERAPY
90360,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90360,A000000,02700,0000,02700SPEECH PATHOLOGY
90360,A000000,02800,0000,02800ELECTROCARDIOLOGY
90360,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90360,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90360,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
90360,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90360,A000000,03200,0000,03200SUPPORT SURFACES
90360,A000000,03400,0000,03400CLINIC
90360,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
90360,A000000,03500,0000,03500RURAL HEALTH CLINIC
90360,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90360,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90360,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90360,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90360,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90360,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90360,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90360,A000000,04400,0000,04400DME RENTED - HHA
90360,A000000,04500,0000,04500DME SOLD - HHA
90360,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90360,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90360,A000000,04750,0000,05100OTHER REIMBURSABLE COST
90360,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90360,A000000,05000,0000,05000CORF
90360,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90360,A000000,05300,0000,05300INTEREST EXPENSE
90360,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
90360,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90360,A000000,05500,0000,05500HOSPICE
90360,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90360,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90360,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90360,A000000,06100,0000,06100NONPAID WORKERS
90360,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
90360,A000000,06200,0000,06200PATIENTS LAUNDRY
90360,A81000A,00100,0100,Y
90360,A81000B,00100,0300,MANAGEMENT FEE
90360,A81000B,00200,0300,CAPITAL
90360,A81000C,00100,0100,A
90360,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
90360,A81000C,00100,0400,LENOX HEALTHCARE INC.
90360,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
90360,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
90360,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90360,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90360,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
90360,B100000,00000,0650,00000LAUNDRY PO S :LAUNDRY & LINEN SERVI
90360,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
90360,B100000,00000,0850,00000PATIENT DA  :DIETARY
90360,B100000,00000,0950,00000NURSING HO OF SERVICE:NURSING ADMIN
90360,B100000,00000,1050,00000HOURS OF S ICE:CENTRAL SERVICES & S
90360,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
90360,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
90360,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90360,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
90360,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
90360,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
90360,E10A180,00351,0100,02/26/1998
90360,S000000,00100,0200,06/01/1998
90360,S200000,00100,0100,715 HIGHWAY 19
90360,S200000,00200,0100,THAYER
90360,S200000,00200,0200,MO
90360,S200000,00200,0300,65791
90360,S200000,00300,0100,OREGON
90360,S200000,00400,0100,SHADY OAKS HEALTHCARE CENTER
90360,S200000,00400,0200,265246
90360,S200000,00400,0300,05/24/1984
90360,S200000,00400,0500,O
90360,S200000,01600,0100,Y
90369,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90369,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90369,A000000,00300,0000,00300EMPLOYEE BENEFITS
90369,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90369,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90369,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90369,A000000,00700,0000,00700HOUSEKEEPING
90369,A000000,00800,0000,00800DIETARY
90369,A000000,00900,0000,00900NURSING ADMINISTRATION
90369,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90369,A000000,01100,0000,01100PHARMACY
90369,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90369,A000000,01300,0000,01300SOCIAL SERVICE
90369,A000000,01301,0000,01301ACTIVITIES
90369,A000000,01350,0000,01500OTHER GENERAL SERVICES
90369,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90369,A000000,01600,0000,01600SKILLED NURSING FACILITY
90369,A000000,01800,0000,01800NURSING FACILITY
90369,A000000,01900,0000,01900OTHER LONG TERM CARE
90369,A000000,02100,0000,02100RADIOLOGY
90369,A000000,02200,0000,02200LABORATORY
90369,A000000,02300,0000,02300INTRAVENOUS THERAPY
90369,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90369,A000000,02500,0000,02500PHYSICAL THERAPY
90369,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90369,A000000,02700,0000,02700SPEECH PATHOLOGY
90369,A000000,02800,0000,02800ELECTROCARDIOLOGY
90369,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90369,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90369,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
90369,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90369,A000000,03200,0000,03200SUPPORT SURFACES
90369,A000000,03400,0000,03400CLINIC
90369,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
90369,A000000,03500,0000,03500RURAL HEALTH CLINIC
90369,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90369,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90369,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90369,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90369,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90369,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90369,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90369,A000000,04400,0000,04400DME RENTED - HHA
90369,A000000,04500,0000,04500DME SOLD - HHA
90369,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90369,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90369,A000000,04750,0000,05100OTHER REIMBURSABLE COST
90369,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90369,A000000,05000,0000,05000CORF
90369,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90369,A000000,05300,0000,05300INTEREST EXPENSE
90369,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
90369,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90369,A000000,05500,0000,05500HOSPICE
90369,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90369,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90369,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90369,A000000,06100,0000,06100NONPAID WORKERS
90369,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
90369,A000000,06200,0000,06200PATIENTS LAUNDRY
90369,A81000A,00100,0100,Y
90369,A81000B,00100,0300,MANAGEMENT FEES
90369,A81000B,00200,0300,CAPITAL
90369,A81000C,00100,0100,A
90369,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
90369,A81000C,00100,0400,LENOX HEALTHCARE  INC.
90369,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
90369,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
90369,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90369,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90369,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
90369,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
90369,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
90369,B100000,00000,0850,00000PATIENT DA  :DIETARY
90369,B100000,00000,0950,00000NURSING HO OF SERVICE:NURSING ADMIN
90369,B100000,00000,1050,00000HOURS OF S ICE:CENTRAL SERVICES & S
90369,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
90369,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
90369,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90369,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
90369,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
90369,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
90369,E10A180,00350,0100,02/28/1998
90369,S000000,00100,0200,06/01/1998
90369,S200000,00100,0100,1801 TOWNE DRIVE
90369,S200000,00200,0100,COLUMBIA
90369,S200000,00200,0200,MO
90369,S200000,00200,0300,65202
90369,S200000,00300,0100,BOONE
90369,S200000,00400,0100,COLUMBIA HEALTHCARE & REHAB CENTER
90369,S200000,00400,0200,265251
90369,S200000,00400,0300,11/01/1984
90369,S200000,00400,0500,O
90369,S200000,01600,0100,Y
90377,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90377,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90377,A000000,00300,0000,00300EMPLOYEE BENEFITS
90377,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90377,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90377,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90377,A000000,00700,0000,00700HOUSEKEEPING
90377,A000000,00800,0000,00800DIETARY
90377,A000000,00900,0000,00900NURSING ADMINISTRATION
90377,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90377,A000000,01100,0000,01100PHARMACY
90377,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90377,A000000,01300,0000,01300SOCIAL SERVICE
90377,A000000,01301,0000,01301ACTIVITIES
90377,A000000,01350,0000,01500OTHER GENERAL SERVICES
90377,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90377,A000000,01600,0000,01600SKILLED NURSING FACILITY
90377,A000000,01800,0000,01800NURSING FACILITY
90377,A000000,01900,0000,01900OTHER LONG TERM CARE
90377,A000000,02100,0000,02100RADIOLOGY
90377,A000000,02200,0000,02200LABORATORY
90377,A000000,02300,0000,02300INTRAVENOUS THERAPY
90377,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90377,A000000,02500,0000,02500PHYSICAL THERAPY
90377,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90377,A000000,02700,0000,02700SPEECH PATHOLOGY
90377,A000000,02800,0000,02800ELECTROCARDIOLOGY
90377,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90377,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90377,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
90377,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90377,A000000,03200,0000,03200SUPPORT SURFACES
90377,A000000,03400,0000,03400CLINIC
90377,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
90377,A000000,03500,0000,03500RURAL HEALTH CLINIC
90377,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90377,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90377,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90377,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90377,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90377,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90377,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90377,A000000,04400,0000,04400DME RENTED - HHA
90377,A000000,04500,0000,04500DME SOLD - HHA
90377,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90377,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90377,A000000,04750,0000,05100OTHER REIMBURSABLE COST
90377,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90377,A000000,05000,0000,05000CORF
90377,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90377,A000000,05300,0000,05300INTEREST EXPENSE
90377,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
90377,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90377,A000000,05500,0000,05500HOSPICE
90377,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90377,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90377,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90377,A000000,06100,0000,06100NONPAID WORKERS
90377,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
90377,A000000,06200,0000,06200PATIENTS LAUNDRY
90377,A81000A,00100,0100,Y
90377,A81000B,00100,0300,MANAGEMENT FEES
90377,A81000B,00200,0300,CAPITAL
90377,A81000C,00100,0100,A
90377,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
90377,A81000C,00100,0400,LENOX HEALTHCARE  INC
90377,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
90377,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
90377,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90377,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90377,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
90377,B100000,00000,0650,00000LAUNDRY PO S :LAUNDRY & LINEN SERVI
90377,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
90377,B100000,00000,0850,00000PATIENT DA  :DIETARY
90377,B100000,00000,0950,00000NURSING HO OF SERVICE:NURSING ADMIN
90377,B100000,00000,1050,00000HOURS OF S ICE:CENTRAL SERVICES & S
90377,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
90377,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
90377,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90377,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
90377,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
90377,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
90377,E10A180,00350,0100,02/28/1998
90377,S000000,00100,0200,06/01/1998
90377,S200000,00100,0100,2502 MOFFET STREET
90377,S200000,00200,0100,JOPLIN
90377,S200000,00200,0200,MO
90377,S200000,00200,0300,64804
90377,S200000,00300,0100,JASPER
90377,S200000,00400,0100,SUNRISE LIVING CENTER
90377,S200000,00400,0200,265252
90377,S200000,00400,0300,11/01/1985
90377,S200000,00400,0500,O
90377,S200000,01600,0100,Y
90385,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90385,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90385,A000000,00300,0000,00300EMPLOYEE BENEFITS
90385,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90385,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90385,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90385,A000000,00700,0000,00700HOUSEKEEPING
90385,A000000,00800,0000,00800DIETARY
90385,A000000,00900,0000,00900NURSING ADMINISTRATION
90385,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90385,A000000,01100,0000,01100PHARMACY
90385,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90385,A000000,01300,0000,01300SOCIAL SERVICE
90385,A000000,01301,0000,01301ACTIVITIES
90385,A000000,01350,0000,01500OTHER GENERAL SERVICES
90385,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90385,A000000,01600,0000,01600SKILLED NURSING FACILITY
90385,A000000,01800,0000,01800NURSING FACILITY
90385,A000000,01900,0000,01900OTHER LONG TERM CARE
90385,A000000,02100,0000,02100RADIOLOGY
90385,A000000,02200,0000,02200LABORATORY
90385,A000000,02300,0000,02300INTRAVENOUS THERAPY
90385,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90385,A000000,02500,0000,02500PHYSICAL THERAPY
90385,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90385,A000000,02700,0000,02700SPEECH PATHOLOGY
90385,A000000,02800,0000,02800ELECTROCARDIOLOGY
90385,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90385,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90385,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
90385,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90385,A000000,03200,0000,03200SUPPORT SURFACES
90385,A000000,03400,0000,03400CLINIC
90385,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
90385,A000000,03500,0000,03500RURAL HEALTH CLINIC
90385,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90385,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90385,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90385,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90385,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90385,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90385,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90385,A000000,04400,0000,04400DME RENTED - HHA
90385,A000000,04500,0000,04500DME SOLD - HHA
90385,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90385,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90385,A000000,04750,0000,05100OTHER REIMBURSABLE COST
90385,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90385,A000000,05000,0000,05000CORF
90385,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90385,A000000,05300,0000,05300INTEREST EXPENSE
90385,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
90385,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90385,A000000,05500,0000,05500HOSPICE
90385,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90385,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90385,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90385,A000000,06100,0000,06100NONPAID WORKERS
90385,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
90385,A000000,06200,0000,06200PATIENTS LAUNDRY
90385,A81000A,00100,0100,Y
90385,A81000B,00100,0300,MANAGEMENT FEE
90385,A81000B,00200,0300,CAPITAL
90385,A81000C,00100,0100,A
90385,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
90385,A81000C,00100,0400,LENOX HEALTHCARE INC.
90385,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
90385,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
90385,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90385,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90385,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
90385,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
90385,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
90385,B100000,00000,0850,00000PATIENT DA  :DIETARY
90385,B100000,00000,0950,00000NURSING HO OF SERVICE:NURSING ADMIN
90385,B100000,00000,1050,00000HOURS OF S ICE:CENTRAL SERVICES & S
90385,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
90385,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
90385,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90385,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
90385,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
90385,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
90385,S000000,00100,0200,06/01/1998
90385,S200000,00100,0100,206 WEST FIRST STREET
90385,S200000,00200,0100,LAMAR
90385,S200000,00200,0200,MO
90385,S200000,00200,0300,64759
90385,S200000,00300,0100,BARTON
90385,S200000,00400,0100,LAKEVIEW HEALTHCARE & REHAB CENTER
90385,S200000,00400,0200,265253
90385,S200000,00400,0300,08/12/1984
90385,S200000,00400,0500,O
90385,S200000,01600,0100,Y
90394,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90394,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90394,A000000,00300,0000,00300EMPLOYEE BENEFITS
90394,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90394,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90394,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90394,A000000,00700,0000,00700HOUSEKEEPING
90394,A000000,00800,0000,00800DIETARY
90394,A000000,00900,0000,00900NURSING ADMINISTRATION
90394,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90394,A000000,01100,0000,01100PHARMACY
90394,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90394,A000000,01300,0000,01300SOCIAL SERVICE
90394,A000000,01301,0000,01301ACTIVITIES
90394,A000000,01350,0000,01500OTHER GENERAL SERVICES
90394,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90394,A000000,01600,0000,01600SKILLED NURSING FACILITY
90394,A000000,01800,0000,01800NURSING FACILITY
90394,A000000,01900,0000,01900OTHER LONG TERM CARE
90394,A000000,02100,0000,02100RADIOLOGY
90394,A000000,02200,0000,02200LABORATORY
90394,A000000,02300,0000,02300INTRAVENOUS THERAPY
90394,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90394,A000000,02500,0000,02500PHYSICAL THERAPY
90394,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90394,A000000,02700,0000,02700SPEECH PATHOLOGY
90394,A000000,02800,0000,02800ELECTROCARDIOLOGY
90394,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90394,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90394,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
90394,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90394,A000000,03200,0000,03200SUPPORT SURFACES
90394,A000000,03400,0000,03400CLINIC
90394,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
90394,A000000,03500,0000,03500RURAL HEALTH CLINIC
90394,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90394,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90394,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90394,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90394,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90394,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90394,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90394,A000000,04400,0000,04400DME RENTED - HHA
90394,A000000,04500,0000,04500DME SOLD - HHA
90394,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90394,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90394,A000000,04750,0000,05100OTHER REIMBURSABLE COST
90394,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90394,A000000,05000,0000,05000CORF
90394,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90394,A000000,05300,0000,05300INTEREST EXPENSE
90394,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
90394,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90394,A000000,05500,0000,05500HOSPICE
90394,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90394,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90394,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90394,A000000,06100,0000,06100NONPAID WORKERS
90394,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
90394,A000000,06200,0000,06200PATIENTS LAUNDRY
90394,A81000A,00100,0100,Y
90394,A81000B,00100,0300,MANAGEMENT FEE
90394,A81000B,00200,0300,CAPITAL
90394,A81000C,00100,0100,A
90394,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
90394,A81000C,00100,0400,LENOX HEALTHCARE  INC
90394,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
90394,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
90394,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90394,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90394,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
90394,B100000,00000,0650,00000LAUNDRY PO S :LAUNDRY & LINEN SERVI
90394,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
90394,B100000,00000,0850,00000PATIENT DA  :DIETARY
90394,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
90394,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
90394,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
90394,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
90394,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90394,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
90394,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
90394,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
90394,E10A180,00350,0100,02/26/1998
90394,S000000,00100,0200,06/01/1998
90394,S200000,00100,0100,2001 SOUTH JEFFERSON STREET
90394,S200000,00200,0100,AVA
90394,S200000,00200,0200,MO
90394,S200000,00200,0300,65608
90394,S200000,00300,0100,DOUGLAS
90394,S200000,00400,0100,HEART OF THE OZARKS HEALTHCARE CTR.
90394,S200000,00400,0200,265254
90394,S200000,00400,0300,11/01/1985
90394,S200000,00400,0500,O
90394,S200000,01600,0100,Y
90403,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90403,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90403,A000000,00300,0000,00300EMPLOYEE BENEFITS
90403,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90403,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90403,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90403,A000000,00700,0000,00700HOUSEKEEPING
90403,A000000,00800,0000,00800DIETARY
90403,A000000,00900,0000,00900NURSING ADMINISTRATION
90403,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90403,A000000,01100,0000,01100PHARMACY
90403,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90403,A000000,01300,0000,01300SOCIAL SERVICE
90403,A000000,01301,0000,01301ACTIVITIES
90403,A000000,01350,0000,01500OTHER GENERAL SERVICES
90403,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90403,A000000,01600,0000,01600SKILLED NURSING FACILITY
90403,A000000,01800,0000,01800NURSING FACILITY
90403,A000000,01900,0000,01900OTHER LONG TERM CARE
90403,A000000,02100,0000,02100RADIOLOGY
90403,A000000,02200,0000,02200LABORATORY
90403,A000000,02300,0000,02300INTRAVENOUS THERAPY
90403,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90403,A000000,02500,0000,02500PHYSICAL THERAPY
90403,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90403,A000000,02700,0000,02700SPEECH PATHOLOGY
90403,A000000,02800,0000,02800ELECTROCARDIOLOGY
90403,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90403,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90403,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
90403,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90403,A000000,03200,0000,03200SUPPORT SURFACES
90403,A000000,03400,0000,03400CLINIC
90403,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
90403,A000000,03500,0000,03500RURAL HEALTH CLINIC
90403,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90403,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90403,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90403,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90403,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90403,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90403,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90403,A000000,04400,0000,04400DME RENTED - HHA
90403,A000000,04500,0000,04500DME SOLD - HHA
90403,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90403,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90403,A000000,04750,0000,05100OTHER REIMBURSABLE COST
90403,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90403,A000000,05000,0000,05000CORF
90403,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90403,A000000,05300,0000,05300INTEREST EXPENSE
90403,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
90403,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90403,A000000,05500,0000,05500HOSPICE
90403,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90403,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90403,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90403,A000000,06100,0000,06100NONPAID WORKERS
90403,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
90403,A000000,06200,0000,06200PATIENTS LAUNDRY
90403,A81000A,00100,0100,Y
90403,A81000B,00100,0300,MANAGEMENT FEE
90403,A81000B,00200,0300,CAPITAL
90403,A81000C,00100,0100,A
90403,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
90403,A81000C,00100,0400,LENOX HEALTHCARE INC
90403,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
90403,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
90403,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90403,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90403,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
90403,B100000,00000,0650,00000LAUNDRY PO S :LAUNDRY & LINEN SERVI
90403,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
90403,B100000,00000,0850,00000PATIENT DA  :DIETARY
90403,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
90403,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
90403,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
90403,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
90403,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90403,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
90403,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
90403,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
90403,E10A180,00350,0100,02/28/1998
90403,S000000,00100,0200,06/01/1998
90403,S200000,00100,0100,1009 EAST OHIO ROAD
90403,S200000,00200,0100,CLINTON
90403,S200000,00200,0200,MO
90403,S200000,00200,0300,64735
90403,S200000,00300,0100,HENRY
90403,S200000,00400,0100,CLINTON HEALTHCARE & REHAB CENTER
90403,S200000,00400,0200,265255
90403,S200000,00400,0300,11/01/1985
90403,S200000,00400,0500,O
90403,S200000,01600,0100,Y
90412,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90412,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90412,A000000,00300,0000,00300EMPLOYEE BENEFITS
90412,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90412,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90412,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90412,A000000,00700,0000,00700HOUSEKEEPING
90412,A000000,00800,0000,00800DIETARY
90412,A000000,00900,0000,00900NURSING ADMINISTRATION
90412,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90412,A000000,01100,0000,01100PHARMACY
90412,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90412,A000000,01300,0000,01300SOCIAL SERVICE
90412,A000000,01301,0000,01301ACTIVITIES
90412,A000000,01350,0000,01500OTHER GENERAL SERVICES
90412,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90412,A000000,01600,0000,01600SKILLED NURSING FACILITY
90412,A000000,01800,0000,01800NURSING FACILITY
90412,A000000,01900,0000,01900OTHER LONG TERM CARE
90412,A000000,02100,0000,02100RADIOLOGY
90412,A000000,02200,0000,02200LABORATORY
90412,A000000,02300,0000,02300INTRAVENOUS THERAPY
90412,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90412,A000000,02500,0000,02500PHYSICAL THERAPY
90412,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90412,A000000,02700,0000,02700SPEECH PATHOLOGY
90412,A000000,02800,0000,02800ELECTROCARDIOLOGY
90412,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90412,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90412,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
90412,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90412,A000000,03200,0000,03200SUPPORT SURFACES
90412,A000000,03400,0000,03400CLINIC
90412,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
90412,A000000,03500,0000,03500RURAL HEALTH CLINIC
90412,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90412,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90412,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90412,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90412,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90412,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90412,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90412,A000000,04400,0000,04400DME RENTED - HHA
90412,A000000,04500,0000,04500DME SOLD - HHA
90412,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90412,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90412,A000000,04750,0000,05100OTHER REIMBURSABLE COST
90412,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90412,A000000,05000,0000,05000CORF
90412,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90412,A000000,05300,0000,05300INTEREST EXPENSE
90412,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
90412,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90412,A000000,05500,0000,05500HOSPICE
90412,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90412,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90412,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90412,A000000,06100,0000,06100NONPAID WORKERS
90412,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
90412,A000000,06200,0000,06200PATIENTS LAUNDRY
90412,A81000A,00100,0100,Y
90412,A81000B,00100,0300,MANAGEMENT FEES
90412,A81000B,00200,0300,CAPITAL
90412,A81000C,00100,0100,A
90412,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
90412,A81000C,00100,0400,LENOX HEALTHCARE INC.
90412,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
90412,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
90412,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90412,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90412,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
90412,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
90412,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
90412,B100000,00000,0850,00000PATIENT DA  :DIETARY
90412,B100000,00000,0950,00000NURSING HO OF SERVICE:NURSING ADMIN
90412,B100000,00000,1050,00000HOURS OF S ICE:CENTRAL SERVICES & S
90412,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
90412,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
90412,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90412,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
90412,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
90412,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
90412,E10A180,00350,0100,02/28/1998
90412,S000000,00100,0200,06/01/1998
90412,S200000,00100,0100,2810 JACKSON ROAD
90412,S200000,00200,0100,JOPLIN
90412,S200000,00200,0200,MO
90412,S200000,00200,0300,64804
90412,S200000,00300,0100,JASPER
90412,S200000,00400,0100,WOODLAND PARK HEALTHCARE CENTER
90412,S200000,00400,0200,265261
90412,S200000,00400,0300,07/01/1975
90412,S200000,00400,0500,O
90412,S200000,01600,0100,Y
90420,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90420,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90420,A000000,00300,0000,00300EMPLOYEE BENEFITS
90420,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90420,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90420,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90420,A000000,00700,0000,00700HOUSEKEEPING
90420,A000000,00800,0000,00800DIETARY
90420,A000000,00900,0000,00900NURSING ADMINISTRATION
90420,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90420,A000000,01100,0000,01100PHARMACY
90420,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90420,A000000,01300,0000,01300SOCIAL SERVICE
90420,A000000,01301,0000,01301ACTIVITIES
90420,A000000,01350,0000,01500OTHER GENERAL SERVICES
90420,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90420,A000000,01600,0000,01600SKILLED NURSING FACILITY
90420,A000000,01800,0000,01800NURSING FACILITY
90420,A000000,01900,0000,01900OTHER LONG TERM CARE
90420,A000000,02100,0000,02100RADIOLOGY
90420,A000000,02200,0000,02200LABORATORY
90420,A000000,02300,0000,02300INTRAVENOUS THERAPY
90420,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90420,A000000,02500,0000,02500PHYSICAL THERAPY
90420,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90420,A000000,02700,0000,02700SPEECH PATHOLOGY
90420,A000000,02800,0000,02800ELECTROCARDIOLOGY
90420,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90420,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90420,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
90420,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90420,A000000,03200,0000,03200SUPPORT SURFACES
90420,A000000,03400,0000,03400CLINIC
90420,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
90420,A000000,03500,0000,03500RURAL HEALTH CLINIC
90420,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90420,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90420,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90420,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90420,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90420,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90420,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90420,A000000,04400,0000,04400DME RENTED - HHA
90420,A000000,04500,0000,04500DME SOLD - HHA
90420,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90420,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90420,A000000,04750,0000,05100OTHER REIMBURSABLE COST
90420,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90420,A000000,05000,0000,05000CORF
90420,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90420,A000000,05300,0000,05300INTEREST EXPENSE
90420,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
90420,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90420,A000000,05500,0000,05500HOSPICE
90420,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90420,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90420,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90420,A000000,06100,0000,06100NONPAID WORKERS
90420,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
90420,A000000,06200,0000,06200PATIENTS LAUNDRY
90420,A81000A,00100,0100,Y
90420,A81000B,00100,0300,MANAGEMENT FEES
90420,A81000B,00200,0300,CAPITAL
90420,A81000C,00100,0100,A
90420,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
90420,A81000C,00100,0400,LENOX HEALTHCARE INC.
90420,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
90420,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
90420,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90420,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90420,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
90420,B100000,00000,0650,00000LAUNDRY PO S :LAUNDRY & LINEN SERVI
90420,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
90420,B100000,00000,0850,00000PATIENT DA  :DIETARY
90420,B100000,00000,0950,00000PATIENT DA  :NURSING ADMINISTRATION
90420,B100000,00000,1050,00000HOURS OF S ICE:CENTRAL SERVICES & S
90420,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
90420,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
90420,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
90420,B100000,00000,1331,00000PATIENT DA  :ACTIVITIES
90420,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
90420,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
90420,E10A180,00351,0100,02/26/1998
90420,S000000,00100,0200,06/01/1998
90420,S200000,00100,0100,1024 ADAMS STREET
90420,S200000,00200,0100,JEFFERSON CITY
90420,S200000,00200,0200,MO
90420,S200000,00200,0300,65101
90420,S200000,00300,0100,JEFFERSON
90420,S200000,00400,0100,CAPITAL HEALTHCARE CENTER
90420,S200000,00400,0200,265264
90420,S200000,00400,0300,11/01/1985
90420,S200000,00400,0500,O
90420,S200000,01600,0100,Y
90420,S200000,02800,0100,Y
90428,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90428,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90428,A000000,00300,0000,00300EMPLOYEE BENEFITS
90428,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90428,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90428,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90428,A000000,00700,0000,00700HOUSEKEEPING
90428,A000000,00800,0000,00800DIETARY
90428,A000000,00900,0000,00900NURSING ADMINISTRATION
90428,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90428,A000000,01100,0000,01100PHARMACY
90428,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90428,A000000,01300,0000,01300SOCIAL SERVICE
90428,A000000,01301,0000,01301ACTIVITIES
90428,A000000,01350,0000,01500OTHER GENERAL SERVICES
90428,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90428,A000000,01600,0000,01600SKILLED NURSING FACILITY
90428,A000000,01800,0000,01800NURSING FACILITY
90428,A000000,01900,0000,01900OTHER LONG TERM CARE
90428,A000000,02100,0000,02100RADIOLOGY
90428,A000000,02200,0000,02200LABORATORY
90428,A000000,02300,0000,02300INTRAVENOUS THERAPY
90428,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90428,A000000,02500,0000,02500PHYSICAL THERAPY
90428,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90428,A000000,02700,0000,02700SPEECH PATHOLOGY
90428,A000000,02800,0000,02800ELECTROCARDIOLOGY
90428,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90428,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90428,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
90428,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90428,A000000,03200,0000,03200SUPPORT SURFACES
90428,A000000,03400,0000,03400CLINIC
90428,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
90428,A000000,03500,0000,03500RURAL HEALTH CLINIC
90428,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90428,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90428,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90428,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90428,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90428,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90428,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90428,A000000,04400,0000,04400DME RENTED - HHA
90428,A000000,04500,0000,04500DME SOLD - HHA
90428,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90428,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90428,A000000,04750,0000,05100OTHER REIMBURSABLE COST
90428,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90428,A000000,05000,0000,05000CORF
90428,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90428,A000000,05300,0000,05300INTEREST EXPENSE
90428,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
90428,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90428,A000000,05500,0000,05500HOSPICE
90428,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90428,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90428,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90428,A000000,06100,0000,06100NONPAID WORKERS
90428,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
90428,A000000,06200,0000,06200PATIENTS LAUNDRY
90428,A81000A,00100,0100,Y
90428,A81000B,00100,0300,MANAGEMENT FEES
90428,A81000B,00200,0300,CAPITAL
90428,A81000C,00100,0100,A
90428,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
90428,A81000C,00100,0400,LENOX HEALTHCARE INC
90428,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
90428,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
90428,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90428,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90428,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
90428,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
90428,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
90428,B100000,00000,0850,00000PATIENT DA  :DIETARY
90428,B100000,00000,0950,00000NURSING HO OF SERVICE:NURSING ADMIN
90428,B100000,00000,1050,00000HOURS OF S ICE:CENTRAL SERVICES & S
90428,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
90428,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
90428,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90428,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
90428,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
90428,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
90428,S000000,00100,0200,06/01/1998
90428,S200000,00100,0100,ROUTE 3 BOX 116
90428,S200000,00200,0100,KIMBERLING CITY
90428,S200000,00200,0200,MO
90428,S200000,00200,0300,65686
90428,S200000,00300,0100,STONE
90428,S200000,00400,0100,TABLEROCK RETIREMENT VILLAGE
90428,S200000,00400,0200,265288
90428,S200000,00400,0300,01/01/1982
90428,S200000,00400,0500,O
90428,S200000,01600,0100,Y
90438,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90438,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90438,A000000,00300,0000,00300EMPLOYEE BENEFITS
90438,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90438,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90438,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90438,A000000,00700,0000,00700HOUSEKEEPING
90438,A000000,00800,0000,00800DIETARY
90438,A000000,00900,0000,00900NURSING ADMINISTRATION
90438,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90438,A000000,01100,0000,01100PHARMACY
90438,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90438,A000000,01300,0000,01300SOCIAL SERVICE
90438,A000000,01301,0000,01301ACTIVITIES
90438,A000000,01350,0000,01500OTHER GENERAL SERVICES
90438,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90438,A000000,01600,0000,01600SKILLED NURSING FACILITY
90438,A000000,01800,0000,01800NURSING FACILITY
90438,A000000,01900,0000,01900OTHER LONG TERM CARE
90438,A000000,02100,0000,02100RADIOLOGY
90438,A000000,02200,0000,02200LABORATORY
90438,A000000,02300,0000,02300INTRAVENOUS THERAPY
90438,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90438,A000000,02500,0000,02500PHYSICAL THERAPY
90438,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90438,A000000,02700,0000,02700SPEECH PATHOLOGY
90438,A000000,02800,0000,02800ELECTROCARDIOLOGY
90438,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90438,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90438,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
90438,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90438,A000000,03200,0000,03200SUPPORT SURFACES
90438,A000000,03400,0000,03400CLINIC
90438,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
90438,A000000,03500,0000,03500RURAL HEALTH CLINIC
90438,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90438,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90438,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90438,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90438,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90438,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90438,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90438,A000000,04400,0000,04400DME RENTED - HHA
90438,A000000,04500,0000,04500DME SOLD - HHA
90438,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90438,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90438,A000000,04750,0000,05100OTHER REIMBURSABLE COST
90438,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90438,A000000,05000,0000,05000CORF
90438,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90438,A000000,05300,0000,05300INTEREST EXPENSE
90438,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
90438,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90438,A000000,05500,0000,05500HOSPICE
90438,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90438,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90438,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90438,A000000,06100,0000,06100NONPAID WORKERS
90438,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
90438,A000000,06200,0000,06200PATIENTS LAUNDRY
90438,A81000A,00100,0100,Y
90438,A81000B,00100,0300,MANAGEMENT FEES
90438,A81000B,00200,0300,CAPITAL
90438,A81000C,00100,0100,A
90438,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
90438,A81000C,00100,0400,LENOX HEALTHCARE INC.
90438,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
90438,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
90438,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90438,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90438,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
90438,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
90438,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
90438,B100000,00000,0850,00000PATIENT DA  :DIETARY
90438,B100000,00000,0950,00000PATIENT DA  :NURSING ADMINISTRATION
90438,B100000,00000,1050,00000HOURS OF S ICE:CENTRAL SERVICES & S
90438,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
90438,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
90438,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
90438,B100000,00000,1331,00000PATIENT DA  :ACTIVITIES
90438,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
90438,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
90438,E10A180,00350,0100,02/28/1998
90438,S000000,00100,0200,06/01/1998
90438,S200000,00100,0100,12000 WORNALL ROAD
90438,S200000,00200,0100,KANSAS CITY
90438,S200000,00200,0200,MO
90438,S200000,00200,0300,64145
90438,S200000,00300,0100,JACKSON
90438,S200000,00400,0100,LENOX HEALTHCARE & REHAB CENTER
90438,S200000,00400,0200,265292
90438,S200000,00400,0300,11/01/1985
90438,S200000,00400,0500,O
90438,S200000,01600,0100,Y
90451,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90451,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90451,A000000,00300,0000,00300EMPLOYEE BENEFITS
90451,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90451,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90451,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90451,A000000,00700,0000,00700HOUSEKEEPING
90451,A000000,00800,0000,00800DIETARY
90451,A000000,00900,0000,00900NURSING ADMINISTRATION
90451,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90451,A000000,01100,0000,01100PHARMACY
90451,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90451,A000000,01300,0000,01300SOCIAL SERVICE
90451,A000000,01600,0000,01600SKILLED NURSING FACILITY
90451,A000000,01800,0000,01800NURSING FACILITY
90451,A000000,02100,0000,02100RADIOLOGY
90451,A000000,02200,0000,02200LABORATORY
90451,A000000,02300,0000,02300INTRAVENOUS THERAPY
90451,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90451,A000000,02500,0000,02500PHYSICAL THERAPY
90451,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90451,A000000,02700,0000,02700SPEECH PATHOLOGY
90451,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90451,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90451,A000000,04800,0000,04800AMBULANCE
90451,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90451,A000000,06150,0000,06300BEAUTY SHOP
90451,A000000,06151,0000,06301RENTAL SPACE
90451,A81000A,00100,0100,Y
90451,A81000B,00100,0300,DIETARY
90451,A81000B,00200,0300,MEDICAL RECORDS
90451,A81000B,00300,0300,RESPIRATORY THERAPY
90451,A81000B,00400,0300,BUILDING LEASE
90451,A81000B,00500,0300,LEASE
90451,A81000B,00600,0300,CH ALLOCATION
90451,A81000C,00100,0100,G
90451,A81000C,00100,0200,SAINT JOSEPH
90451,A81000C,00100,0600,HEALTHCARE
90451,A81000C,00200,0100,G
90451,A81000C,00200,0200,SAINT JOSEPH
90451,A81000C,00200,0600,HEALTHCARE
90451,A81000C,00300,0100,G
90451,A81000C,00300,0200,SAINT JOSPH
90451,A81000C,00300,0600,HEALTHCARE
90451,A81000C,00400,0100,G
90451,A81000C,00400,0200,CAROND HEALTH
90451,A81000C,00400,0600,HEALTHCARE
90451,A81000C,00500,0100,G
90451,A81000C,00500,0200,CAROND HEALTH
90451,A81000C,00500,0600,HEALTHCARE
90451,A81000C,00600,0100,G
90451,A81000C,00600,0200,CAROND HEALTH
90451,A81000C,00600,0600,HEALTHCARE
90451,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
90451,B100000,00000,0250,00001EQUIP DEPR  :CAP REL COSTS - MOVABL
90451,B100000,00000,0300,00001GROSS SAL  :EMPLOYEE BENEFITS
90451,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
90451,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
90451,B100000,00000,0650,00001DAYS   :LAUNDRY & LINEN SERVICE
90451,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
90451,B100000,00000,0850,00001DAYS   :DIETARY
90451,B100000,00000,0900,00001NURSING HOURS  :NURSING ADMINISTRAT
90451,B100000,00000,1000,00001CSS REQUISTION  :CENTRAL SERVICES &
90451,B100000,00000,1150,00001100% DRUGS  :PHARMACY
90451,B100000,00000,1250,00001REVENUE   :MEDICAL RECORDS & LIBRAR
90451,B100000,00000,1330,00001DAYS   :SOCIAL SERVICE
90451,E10A180,00301,0100,11/25/1997
90451,E10A180,00350,0300,11/25/1997
90451,S000000,00100,0200,11/24/1998
90451,S200000,00100,0100,CARONDELET MANOR
90451,S200000,00200,0100,KANSAS CITY
90451,S200000,00200,0200,MO
90451,S200000,00200,0300,64114-
90451,S200000,00300,0100,JACKSON
90451,S200000,00400,0100,CARONDELET MANOR
90451,S200000,00400,0200,265303
90451,S200000,00400,0300,01/01/1990
90451,S200000,00400,0500,O
90451,S200000,00600,0200,265303
90451,S200000,00600,0300,01/01/1990
90451,S200000,01600,0100,Y
90451,S200000,02200,0100,Y
90451,S200000,04300,0100,Y
90463,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90463,A000000,00300,0000,00300EMPLOYEE BENEFITS
90463,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90463,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90463,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90463,A000000,00700,0000,00700HOUSEKEEPING
90463,A000000,00800,0000,00800DIETARY
90463,A000000,00801,0000,00801CAFETERIA
90463,A000000,00900,0000,00900NURSING ADMINISTRATION
90463,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90463,A000000,01100,0000,01100PHARMACY
90463,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90463,A000000,01300,0000,01300SOCIAL SERVICE
90463,A000000,01600,0000,01600SKILLED NURSING FACILITY
90463,A000000,01800,0000,01800NURSING FACILITY
90463,A000000,01900,0000,01900OTHER LONG TERM CARE
90463,A000000,02200,0000,02200LABORATORY
90463,A000000,02300,0000,02300INTRAVENOUS THERAPY
90463,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90463,A000000,02500,0000,02500PHYSICAL THERAPY
90463,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90463,A000000,02700,0000,02700SPEECH PATHOLOGY
90463,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90463,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90463,A000000,04800,0000,04800AMBULANCE
90463,A000000,05300,0000,05300INTEREST EXPENSE
90463,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90463,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90463,A81000A,00100,0100,Y
90463,A81000B,00100,0300,CENTRAL OFC COSTS
90463,A81000B,00200,0300,CENTRAL OFC COSTS
90463,A81000C,00100,0100,A
90463,A81000C,00100,0200,D ADAMS
90463,A81000C,00100,0400,WESTCARE  INC.
90463,A81000C,00100,0600,MGMT CO
90463,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90463,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90463,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90463,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90463,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
90463,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90463,B100000,00000,0800,00000MEALS SERVED  :DIETARY
90463,B100000,00000,0851,00000FTE EMPLOYEES  :CAFETERIA
90463,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
90463,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
90463,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
90463,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
90463,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90463,E10A180,00301,0100,10/15/1997
90463,S000000,00100,0200,04/26/1999
90463,S200000,00100,0100,11221 N. NASHUA DRIVE
90463,S200000,00200,0100,KANSAS CITY
90463,S200000,00200,0200,MO
90463,S200000,00200,0300,64155-
90463,S200000,00300,0100,CLAY
90463,S200000,00400,0100,NEW MARK CARE CENTER
90463,S200000,00400,0200,265308
90463,S200000,00400,0300,01/08/1987
90463,S200000,00400,0500,O
90463,S200000,01600,0100,Y
90475,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90475,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90475,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90475,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90475,A000000,00700,0000,00700HOUSEKEEPING
90475,A000000,00800,0000,00800DIETARY
90475,A000000,00900,0000,00900NURSING ADMINISTRATION
90475,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90475,A000000,01300,0000,01300SOCIAL SERVICE
90475,A000000,01600,0000,01600SKILLED NURSING FACILITY
90475,A000000,01800,0000,01800NURSING FACILITY
90475,A000000,01900,0000,01900OTHER LONG TERM CARE
90475,A000000,02500,0000,02500PHYSICAL THERAPY
90475,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90475,A000000,02700,0000,02700SPEECH PATHOLOGY
90475,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90475,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90475,A000000,04800,0000,04800AMBULANCE
90475,A000000,05300,0000,05300INTEREST EXPENSE
90475,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90475,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90475,A000000,05901,0000,05901DAYCARE
90475,A81000A,00100,0100,Y
90475,A81000B,00100,0300,HOME OFFICE-CAP.
90475,A81000B,00200,0300,HOME OFFICE-A&G
90475,A81000B,00300,0300,CORUM PHARMACY
90475,A81000C,00100,0100,B
90475,A81000C,00100,0400,DELMAR GARDENS
90475,A81000C,00100,0600,HOME OFFICE
90475,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
90475,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
90475,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
90475,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
90475,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
90475,B100000,00000,0800,00001MEALS SERVED  :DIETARY
90475,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
90475,B100000,00000,1250,00001GROSS CHARGES  :MEDICAL RECORDS & L
90475,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
90475,E10A180,00301,0100,01/08/1998
90475,S000000,00100,0200,08/31/1998
90475,S200000,00100,0100,5300 BUTLER HILL ROAD
90475,S200000,00200,0100,ST. LOUIS
90475,S200000,00200,0200,MO
90475,S200000,00200,0300,63128-4152
90475,S200000,00300,0100,ST. LOUIS
90475,S200000,00400,0100,DELMAR GARDENS OF SOUTH COUNTY  INC.
90475,S200000,00400,0200,265310
90475,S200000,00400,0300,04/20/1987
90475,S200000,00400,0500,O
90475,S200000,01600,0100,Y
90475,S200000,02200,0100,Y
90483,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90483,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90483,A000000,00300,0000,00300EMPLOYEE BENEFITS
90483,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90483,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90483,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90483,A000000,00700,0000,00700HOUSEKEEPING
90483,A000000,00800,0000,00800DIETARY
90483,A000000,00900,0000,00900NURSING ADMINISTRATION
90483,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90483,A000000,01100,0000,01100PHARMACY
90483,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90483,A000000,01300,0000,01300SOCIAL SERVICE
90483,A000000,01350,0000,01500RECREATION
90483,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90483,A000000,01600,0000,01600SKILLED NURSING FACILITY
90483,A000000,01800,0000,01800NURSING FACILITY
90483,A000000,02200,0000,02200LABORATORY
90483,A000000,02300,0000,02300INTRAVENOUS THERAPY
90483,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90483,A000000,02500,0000,02500PHYSICAL THERAPY
90483,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90483,A000000,02700,0000,02700SPEECH PATHOLOGY
90483,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90483,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90483,A000000,03101,0000,03101PEN
90483,A000000,03102,0000,03120AFT
90483,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90483,A000000,05000,0000,05000CORF
90483,A000000,05010,0000,05010CMHC
90483,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
90483,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
90483,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
90483,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90483,A000000,06150,0000,06300RCF
90483,A81000A,00100,0100,Y
90483,A81000B,00100,0300,RGCCI CAPITAL
90483,A81000C,00100,0100,B
90483,A81000C,00100,0200,ROYAL GARDEN ASSOC
90483,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
90483,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
90483,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
90483,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90483,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
90483,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90483,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90483,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
90483,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
90483,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
90483,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
90483,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
90483,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
90483,B100000,00000,1350,00000PATIENT DAYS  :RECREATION
90483,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
90483,S000000,00100,0200,12/09/1997
90483,S200000,00100,0100,111 MOCK AVENUE
90483,S200000,00200,0100,BLUE SPRINGS
90483,S200000,00200,0200,MO
90483,S200000,00200,0300,64014
90483,S200000,00300,0100,JACKSON
90483,S200000,00400,0100,ST. MARYS MANOR
90483,S200000,00400,0200,265313
90483,S200000,00400,0300,06/05/1987
90483,S200000,00400,0500,O
90483,S200000,01600,0100,Y
90483,S200000,03100,0100,Y
90484,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90484,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90484,A000000,00300,0000,00300EMPLOYEE BENEFITS
90484,A000000,00401,0000,00401ACTIVITIES
90484,A000000,00402,0000,00402ADMINISTRATIVE & GENERAL
90484,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90484,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90484,A000000,00700,0000,00700HOUSEKEEPING
90484,A000000,00800,0000,00800DIETARY
90484,A000000,00900,0000,00900NURSING ADMINISTRATION
90484,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90484,A000000,01100,0000,01100PHARMACY
90484,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90484,A000000,01300,0000,01300SOCIAL SERVICE
90484,A000000,01600,0000,01600SKILLED NURSING FACILITY
90484,A000000,01800,0000,01800NURSING FACILITY
90484,A000000,02200,0000,02200LABORATORY
90484,A000000,02300,0000,02300INTRAVENOUS THERAPY
90484,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90484,A000000,02500,0000,02500PHYSICAL THERAPY
90484,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90484,A000000,02700,0000,02700SPEECH PATHOLOGY
90484,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90484,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90484,A000000,03050,0000,03300PEN
90484,A000000,04800,0000,04800AMBULANCE
90484,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90484,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90484,A000000,06150,0000,06300RCF UNIT
90484,A81000A,00100,0100,Y
90484,A81000B,00100,0300,INTEREST EXPENSE/BLDG LEA
90484,A81000B,00200,0300,BLDG DEPR/BLDG LEASE
90484,A81000B,00300,0300,EQUIP DEPR/EQUIP LEASE
90484,A81000B,00400,0300,CH HOME OFFICE EXPENSE
90484,A81000B,00500,0300,PHYSICAL THERAPY
90484,A81000B,00600,0300,OCCUPATIONAL THERAPY
90484,A81000B,00700,0300,SPEECH THERAPY
90484,A81000B,00800,0300,ADMIN SALARIES
90484,A81000B,00900,0300,RESPIRATORY THERAPY
90484,A81000C,00100,0100,G
90484,A81000C,00100,0200,STMBS
90484,A81000C,00200,0100,G
90484,A81000C,00200,0200,STMBS
90484,A81000C,00300,0100,G
90484,A81000C,00300,0200,STMBS
90484,A81000C,00400,0100,G
90484,A81000C,00400,0200,CH
90484,A81000C,00500,0100,G
90484,A81000C,00500,0200,AFF THERAPY
90484,A81000C,00600,0100,G
90484,A81000C,00600,0200,AFF THERAPY
90484,A81000C,00700,0100,G
90484,A81000C,00700,0200,AFF THERAPY
90484,A81000C,00800,0100,G
90484,A81000C,00800,0200,ST. MARYS
90484,B100000,00000,0100,00000SQ FT  :CAP REL COSTS - BLDGS & FIX
90484,B100000,00000,0250,00000SQ FT  :CAP REL COSTS - MOVABLE EQU
90484,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
90484,B100000,00000,0402,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90484,B100000,00000,0451,00000PT DAYS  :ACTIVITIES
90484,B100000,00000,0500,00000SQ FT  :PLANT OPERATION  MAINT. & R
90484,B100000,00000,0650,00000PT DAYS  :LAUNDRY & LINEN SERVICE
90484,B100000,00000,0750,00000SQ FT  :HOUSEKEEPING
90484,B100000,00000,0850,00000PT DAYS  :DIETARY
90484,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
90484,B100000,00000,1050,00000PT DAYS CSS/DRUGS :CENTRAL SERVICES
90484,B100000,00000,1150,00000PHARMACY   :PHARMACY
90484,B100000,00000,1250,00000REVENUE   :MEDICAL RECORDS & LIBRAR
90484,B100000,00000,1330,00000REVENUE   :SOCIAL SERVICE
90484,S000000,00100,0200,11/25/1998
90484,S200000,00100,0100,111 MOCK AVENUE
90484,S200000,00200,0100,BLUE SPRINGS
90484,S200000,00200,0200,MO
90484,S200000,00200,0300,64014-
90484,S200000,00300,0100,JACKSON
90484,S200000,00400,0100,ST. MARYS MANOR
90484,S200000,00400,0200,265313
90484,S200000,00400,0300,06/05/1987
90484,S200000,00400,0500,O
90484,S200000,00600,0200,265313
90484,S200000,00600,0300,06/05/1987
90484,S200000,01600,0100,Y
90484,S200000,02200,0100,Y
90484,S200000,03300,0100,Y
90484,S200000,03300,0200,Y
90484,S200000,04300,0100,Y
90494,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90494,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90494,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90494,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90494,A000000,00700,0000,00700HOUSEKEEPING
90494,A000000,00800,0000,00800DIETARY
90494,A000000,00900,0000,00900NURSING ADMINISTRATION
90494,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90494,A000000,01300,0000,01300SOCIAL SERVICE
90494,A000000,01600,0000,01600SKILLED NURSING FACILITY
90494,A000000,01800,0000,01800NURSING FACILITY
90494,A000000,01900,0000,01900OTHER LONG TERM CARE
90494,A000000,02500,0000,02500PHYSICAL THERAPY
90494,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90494,A000000,02700,0000,02700SPEECH PATHOLOGY
90494,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90494,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90494,A000000,04800,0000,04800AMBULANCE
90494,A000000,05300,0000,05300INTEREST EXPENSE
90494,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90494,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90494,A81000A,00100,0100,Y
90494,A81000B,00100,0300,HOME OFFICE-CAP.
90494,A81000B,00200,0300,HOME OFFICE-A&G
90494,A81000B,00300,0300,CORUM PHARMACY
90494,A81000C,00100,0100,B
90494,A81000C,00100,0400,DELMAR GARDENS
90494,A81000C,00100,0600,HOME OFFICE
90494,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90494,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90494,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90494,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90494,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90494,B100000,00000,0800,00000MEALS SERVED  :DIETARY
90494,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
90494,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
90494,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90494,S000000,00100,0200,08/31/1998
90494,S200000,00100,0100,4401 PARKER ROAD
90494,S200000,00200,0100,FLORISSANT
90494,S200000,00200,0200,MO
90494,S200000,00200,0300,63033-4262
90494,S200000,00300,0100,ST. LOUIS
90494,S200000,00400,0100,DELMAR GARDENS NORTH  INC.
90494,S200000,00400,0200,265325
90494,S200000,00400,0300,04/26/1988
90494,S200000,00400,0500,O
90494,S200000,01600,0100,Y
90494,S200000,02200,0100,Y
90504,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90504,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90504,A000000,00300,0000,00300EMPLOYEE BENEFITS
90504,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90504,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90504,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90504,A000000,00700,0000,00700HOUSEKEEPING
90504,A000000,00800,0000,00800DIETARY
90504,A000000,00900,0000,00900NURSING ADMINISTRATION
90504,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90504,A000000,01100,0000,01100PHARMACY
90504,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90504,A000000,01300,0000,01300SOCIAL SERVICE
90504,A000000,01350,0000,01500ACTIVITIES
90504,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90504,A000000,01600,0000,01600SKILLED NURSING FACILITY
90504,A000000,01800,0000,01800NURSING FACILITY
90504,A000000,01900,0000,01900OTHER LONG TERM CARE
90504,A000000,02100,0000,02100RADIOLOGY
90504,A000000,02200,0000,02200LABORATORY
90504,A000000,02300,0000,02300INTRAVENOUS THERAPY
90504,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90504,A000000,02500,0000,02500PHYSICAL THERAPY
90504,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90504,A000000,02700,0000,02700SPEECH PATHOLOGY
90504,A000000,02800,0000,02800ELECTROCARDIOLOGY
90504,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90504,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90504,A000000,03200,0000,03200SUPPORT SURFACES
90504,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90504,A000000,05300,0000,05300INTEREST EXPENSE
90504,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90504,A000000,05500,0000,05500HOSPICE
90504,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90504,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90504,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90504,A000000,06100,0000,06100NONPAID WORKERS
90504,A000000,06200,0000,06200PATIENTS LAUNDRY
90504,A81000A,00100,0100,Y
90504,A81000B,00100,0300,HOME OFFICE COSTS
90504,A81000C,00100,0100,B
90504,A81000C,00100,0400,SO. HLTH MGT
90504,A81000C,00100,0600,MGT
90504,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90504,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
90504,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90504,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90504,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90504,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90504,B100000,00000,0750,00000PATIENT DAYS  :HOUSEKEEPING
90504,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
90504,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
90504,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
90504,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
90504,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
90504,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
90504,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
90504,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
90504,E10A180,00350,0100,02/03/1998
90504,S000000,00100,0200,09/17/1999
90504,S200000,00100,0100,CEDAR AVENUE & WILLIAM TELL
90504,S200000,00200,0100,JONESBURG
90504,S200000,00200,0200,MO
90504,S200000,00200,0300,63351-
90504,S200000,00300,0100,MONTGOMERY
90504,S200000,00400,0100,JONESBURG CARING CENTER
90504,S200000,00400,0200,265333
90504,S200000,00400,0300,07/01/1997
90504,S200000,00400,0500,O
90504,S200000,01600,0100,Y
90515,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90515,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90515,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90515,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90515,A000000,00700,0000,00700HOUSEKEEPING
90515,A000000,00800,0000,00800DIETARY
90515,A000000,00900,0000,00900NURSING ADMINISTRATION
90515,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90515,A000000,01300,0000,01300SOCIAL SERVICE
90515,A000000,01600,0000,01600SKILLED NURSING FACILITY
90515,A000000,01800,0000,01800NURSING FACILITY
90515,A000000,01900,0000,01900OTHER LONG TERM CARE
90515,A000000,02500,0000,02500PHYSICAL THERAPY
90515,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90515,A000000,02700,0000,02700SPEECH PATHOLOGY
90515,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90515,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90515,A000000,04800,0000,04800AMBULANCE
90515,A000000,05300,0000,05300INTEREST EXPENSE
90515,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90515,A81000A,00100,0100,Y
90515,A81000B,00100,0300,HOME OFFICE-CAP.
90515,A81000B,00200,0300,HOME OFFICE-G&A
90515,A81000B,00300,0300,CORUM PHARMACY
90515,A81000C,00100,0100,B
90515,A81000C,00100,0400,DELMAR GARDENS
90515,A81000C,00100,0600,HOME OFFICE
90515,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90515,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90515,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90515,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90515,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90515,B100000,00000,0800,00000MEALS SERVED  :DIETARY
90515,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
90515,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
90515,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90515,E10A180,00301,0100,09/08/1997
90515,S000000,00100,0200,08/31/1998
90515,S200000,00100,0100,850 COUNTRY MANOR LANE
90515,S200000,00200,0100,CREVE COEUR
90515,S200000,00200,0200,MO
90515,S200000,00200,0300,63141-6651
90515,S200000,00300,0100,ST. LOUIS
90515,S200000,00400,0100,DELMAR GARDENS OF CREVE COEUR  INC.
90515,S200000,00400,0200,265343
90515,S200000,00400,0300,03/14/1986
90515,S200000,00400,0500,O
90515,S200000,01600,0100,Y
90515,S200000,02200,0100,Y
90523,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90523,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90523,A000000,00300,0000,00300EMPLOYEE BENEFITS
90523,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90523,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90523,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90523,A000000,00700,0000,00700HOUSEKEEPING
90523,A000000,00800,0000,00800DIETARY
90523,A000000,00900,0000,00900NURSING ADMINISTRATION
90523,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90523,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90523,A000000,01300,0000,01300SOCIAL SERVICE
90523,A000000,01600,0000,01600SKILLED NURSING FACILITY
90523,A000000,01800,0000,01800NURSING FACILITY
90523,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90523,A000000,02500,0000,02500PHYSICAL THERAPY
90523,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90523,A000000,02700,0000,02700SPEECH PATHOLOGY
90523,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90523,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90523,A000000,03200,0000,03200SUPPORT SURFACES
90523,A000000,05300,0000,05300INTEREST EXPENSE
90523,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90523,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90523,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90523,A81000A,00100,0100,Y
90523,A81000B,00100,0300,HOME OFFICE COSTS
90523,A81000B,00200,0300,CORPORATE CAPITAL COSTS
90523,A81000C,00100,0100,B
90523,A81000C,00100,0200,ALEXIAN BROTHERS SYSTEM
90523,A81000C,00100,0600,HOME OFFICE
90523,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90523,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
90523,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90523,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90523,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90523,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90523,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90523,B100000,00000,0800,00000MEALS SERVED  :DIETARY
90523,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
90523,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
90523,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
90523,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90523,E10A180,00301,0100,07/28/1997
90523,S000000,00100,0200,06/02/1998
90523,S200000,00100,0100,4624 LANSDOWNE
90523,S200000,00200,0100,ST. LOUIS
90523,S200000,00200,0200,MO
90523,S200000,00200,0300,63116
90523,S200000,00300,0100,ST. LOUIS CITY
90523,S200000,00400,0100,ALEXIAN BROTHERS LANSDOWNE MANOR
90523,S200000,00400,0200,265351
90523,S200000,00400,0300,01/18/1989
90523,S200000,00400,0500,O
90523,S200000,01600,0100,Y
90523,S200000,02200,0100,Y
90537,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90537,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90537,A000000,00300,0000,00300EMPLOYEE BENEFITS
90537,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90537,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90537,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90537,A000000,00700,0000,00700HOUSEKEEPING
90537,A000000,00800,0000,00800DIETARY
90537,A000000,00900,0000,00900NURSING ADMINISTRATION
90537,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90537,A000000,01100,0000,01100PHARMACY
90537,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90537,A000000,01300,0000,01300SOCIAL SERVICE
90537,A000000,01600,0000,01600SKILLED NURSING FACILITY
90537,A000000,01800,0000,01800NURSING FACILITY
90537,A000000,01900,0000,01900OTHER LONG TERM CARE
90537,A000000,02100,0000,02100RADIOLOGY
90537,A000000,02200,0000,02200LABORATORY
90537,A000000,02300,0000,02300INTRAVENOUS THERAPY
90537,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90537,A000000,02500,0000,02500PHYSICAL THERAPY
90537,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90537,A000000,02700,0000,02700SPEECH PATHOLOGY
90537,A000000,02800,0000,02800ELECTROCARDIOLOGY
90537,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90537,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90537,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90537,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90537,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90537,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90537,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90537,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90537,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90537,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90537,A000000,05300,0000,05300INTEREST EXPENSE
90537,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90537,A000000,05500,0000,05500HOSPICE
90537,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90537,A81000A,00100,0100,Y
90537,A81000B,00100,0300,HOME OFFICE COSTS
90537,A81000B,00200,0300,HOME OFFICE COSTS
90537,A81000B,00300,0300,HOME OFFICE COSTS
90537,A81000C,00100,0100,A
90537,A81000C,00100,0200,JJ HEALTHCARE
90537,A81000C,00100,0400,HEALTH CARE MNG
90537,A81000C,00100,0600,MANAGEMENT CO
90537,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90537,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
90537,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90537,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90537,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90537,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90537,B100000,00000,0750,00000SQUARE FEE CLEANED :HOUSEKEEPING
90537,B100000,00000,0800,00000MEALS SERVED  :DIETARY
90537,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
90537,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
90537,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
90537,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
90537,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
90537,S000000,00100,0200,08/03/1998
90537,S200000,00100,0100,HIGHWAY 13 SOUTH
90537,S200000,00100,0300,499
90537,S200000,00200,0100,LEXINGTON
90537,S200000,00200,0200,MO
90537,S200000,00200,0300,64067
90537,S200000,00300,0100,LAFAYETTE
90537,S200000,00400,0100,SANTA FE TRAIL HEALTH CARE
90537,S200000,00400,0200,265358
90537,S200000,00400,0300,08/29/1997
90537,S200000,00400,0500,O
90537,S200000,00800,0200,267454
90537,S200000,00800,0300,08/29/1997
90537,S200000,00800,0500,P
90537,S200000,01600,0100,Y
90537,S200000,02200,0100,Y
90550,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90550,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90550,A000000,00300,0000,00300EMPLOYEE BENEFITS
90550,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90550,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90550,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90550,A000000,00700,0000,00700HOUSEKEEPING
90550,A000000,00800,0000,00800DIETARY
90550,A000000,00900,0000,00900NURSING ADMINISTRATION
90550,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90550,A000000,01100,0000,01100PHARMACY
90550,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90550,A000000,01300,0000,01300SOCIAL SERVICE
90550,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90550,A000000,01600,0000,01600SKILLED NURSING FACILITY
90550,A000000,01800,0000,01800NURSING FACILITY
90550,A000000,02200,0000,02200LABORATORY
90550,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90550,A000000,02500,0000,02500PHYSICAL THERAPY
90550,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90550,A000000,02700,0000,02700SPEECH PATHOLOGY
90550,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90550,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90550,A000000,03200,0000,03200SUPPORT SURFACES
90550,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90550,A000000,05000,0000,05000CORF
90550,A000000,05010,0000,05010CMHC
90550,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
90550,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
90550,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
90550,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90550,A81000A,00100,0100,Y
90550,A81000B,00100,0300,HOME OFFICE
90550,A81000B,00200,0300,ADMINISTRATOR SALARY
90550,A81000B,00300,0300,D. O. N. SALARY
90550,A81000B,00400,0300,EQUIPMENT RENTAL
90550,A81000B,00500,0300,RELATED PARTY PT
90550,A81000B,00600,0300,RELATED PARTY OT
90550,A81000B,00700,0300,RELATED PARTY SPEECH
90550,A81000C,00100,0100,A
90550,A81000C,00100,0200,DON C. BEDELL
90550,A81000C,00100,0400,HEALTH FACILITI
90550,A81000C,00100,0600,MANAGEMENT COMP
90550,A81000C,00200,0100,A
90550,A81000C,00200,0200,DON C. BEDELL
90550,A81000C,00200,0400,HEARTLAND PERSO
90550,A81000C,00200,0600,LEASING COMPANY
90550,A81000C,00300,0100,A
90550,A81000C,00300,0200,DON C. BEDELL
90550,A81000C,00300,0400,HEARTLAND PERSO
90550,A81000C,00300,0600,LEASING COMPANY
90550,A81000C,00400,0100,A
90550,A81000C,00400,0200,DON C. BEDELL
90550,A81000C,00400,0400,CEO FINANCIAL
90550,A81000C,00400,0600,LEASING COMPANY
90550,A81000C,00500,0100,A
90550,A81000C,00500,0200,DON C. BEDELL
90550,A81000C,00500,0400,HEALTH FACILITI
90550,A81000C,00500,0600,REHAB COMPANY
90550,A81000C,00600,0100,A
90550,A81000C,00600,0200,DON C. BEDELL
90550,A81000C,00600,0400,HEALTH FACILITI
90550,A81000C,00600,0600,REHAB COMPANY
90550,A81000C,00700,0100,A
90550,A81000C,00700,0200,DON C. BEDELL
90550,A81000C,00700,0400,HEALTH FACILITI
90550,A81000C,00700,0600,REHAB COMPANY
90550,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90550,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
90550,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90550,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90550,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90550,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90550,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90550,B100000,00000,0800,00000MEALS SERVED  :DIETARY
90550,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
90550,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
90550,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
90550,B100000,00000,1250,00000TOTAL CHARGES  :MEDICAL RECORDS & L
90550,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
90550,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
90550,E10A180,00301,0100,06/17/1997
90550,S000000,00100,0200,06/02/1998
90550,S200000,00100,0100,403 WATERCRESS ROAD
90550,S200000,00100,0300,969
90550,S200000,00200,0100,VAN BUREN
90550,S200000,00200,0200,MO
90550,S200000,00200,0300,63965-
90550,S200000,00300,0100,CARTER
90550,S200000,00400,0100,RIVERWAYS MANOR
90550,S200000,00400,0200,265363
90550,S200000,00400,0300,01/01/1993
90550,S200000,00400,0500,O
90550,S200000,01600,0100,Y
90557,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90557,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90557,A000000,00300,0000,00300EMPLOYEE BENEFITS
90557,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90557,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90557,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90557,A000000,00700,0000,00700HOUSEKEEPING
90557,A000000,00800,0000,00800DIETARY
90557,A000000,00900,0000,00900NURSING ADMINISTRATION
90557,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90557,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90557,A000000,01300,0000,01300SOCIAL SERVICE
90557,A000000,01600,0000,01600SKILLED NURSING FACILITY
90557,A000000,01800,0000,01800NURSING FACILITY
90557,A000000,02100,0000,02100RADIOLOGY
90557,A000000,02300,0000,02300INTRAVENOUS THERAPY
90557,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90557,A000000,02500,0000,02500PHYSICAL THERAPY
90557,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90557,A000000,02700,0000,02700SPEECH PATHOLOGY
90557,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90557,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90557,A000000,03200,0000,03200SUPPORT SURFACES
90557,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90557,A000000,05000,0000,05000CORF
90557,A000000,05010,0000,05010CMHC
90557,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
90557,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
90557,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
90557,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90557,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90557,A81000A,00100,0100,Y
90557,A81000B,00100,0300,HOME OFFICE
90557,A81000B,00200,0300,ADMINISTRATOR SALARY
90557,A81000B,00300,0300,D. O. N. SALARY
90557,A81000B,00400,0300,EQUIPMENT LEASE
90557,A81000C,00100,0100,A
90557,A81000C,00100,0200,DON C. BEDELL
90557,A81000C,00100,0400,HEALTH FACILITIES MA
90557,A81000C,00100,0600,MANAGEMENT COMPANY
90557,A81000C,00200,0100,A
90557,A81000C,00200,0200,DON C. BEDELL
90557,A81000C,00200,0400,HEARTLAND PERSONEL L
90557,A81000C,00200,0600,LEASING COMPANY
90557,A81000C,00300,0100,A
90557,A81000C,00300,0200,DON C. BEDELL
90557,A81000C,00300,0400,HEARTLAND PERSONEL L
90557,A81000C,00300,0600,LEASING COMPANY
90557,A81000C,00400,0100,A
90557,A81000C,00400,0200,DON C. BEDELL
90557,A81000C,00400,0400,CEO
90557,A81000C,00400,0600,LEASING COMPANY
90557,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
90557,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
90557,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
90557,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90557,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
90557,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
90557,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
90557,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
90557,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
90557,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
90557,B100000,00000,1250,00000(TOTAL CHARGES)  :MEDICAL RECORDS &
90557,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
90557,E10A180,00301,0100,06/09/1997
90557,S000000,00100,0200,10/16/1997
90557,S200000,00100,0100,1 GREEN MEADOWS LANE   RT  2
90557,S200000,00100,0300,251
90557,S200000,00200,0100,LINN
90557,S200000,00200,0200,MO
90557,S200000,00200,0300,65051
90557,S200000,00300,0100,OSAGE
90557,S200000,00400,0100,GREEN MEADOWS HEALTH CARE
90557,S200000,00400,0200,265364
90557,S200000,00400,0300,07/14/1994
90557,S200000,00400,0500,O
90557,S200000,00400,0600,O
90557,S200000,00600,0200,265364
90557,S200000,00600,0300,07/14/1994
90557,S200000,00600,0600,P
90557,S200000,01600,0100,Y
90558,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90558,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90558,A000000,00300,0000,00300EMPLOYEE BENEFITS
90558,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90558,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90558,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90558,A000000,00700,0000,00700HOUSEKEEPING
90558,A000000,00800,0000,00800DIETARY
90558,A000000,00900,0000,00900NURSING ADMINISTRATION
90558,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90558,A000000,01100,0000,01100PHARMACY
90558,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90558,A000000,01300,0000,01300SOCIAL SERVICE
90558,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90558,A000000,01600,0000,01600SKILLED NURSING FACILITY
90558,A000000,01800,0000,01800NURSING FACILITY
90558,A000000,02100,0000,02100RADIOLOGY
90558,A000000,02200,0000,02200LABORATORY
90558,A000000,02300,0000,02300INTRAVENOUS THERAPY
90558,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90558,A000000,02500,0000,02500PHYSICAL THERAPY
90558,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90558,A000000,02700,0000,02700SPEECH PATHOLOGY
90558,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90558,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90558,A000000,03200,0000,03200SUPPORT SURFACES
90558,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90558,A000000,04800,0000,04800AMBULANCE
90558,A000000,05000,0000,05000CORF
90558,A000000,05010,0000,05010CMHC
90558,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
90558,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
90558,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
90558,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90558,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90558,A81000A,00100,0100,Y
90558,A81000B,00100,0300,ADMINISTRATOR SALARY
90558,A81000B,00200,0300,D. O. N. SALARY
90558,A81000B,00300,0300,HOME OFFICE COST
90558,A81000B,00400,0300,RELATED PARTY LEASE
90558,A81000B,00500,0300,RELATED PARTY LEASE
90558,A81000B,00600,0300,RELATED PARTY LEASE
90558,A81000C,00100,0100,A
90558,A81000C,00100,0200,DON C. BEDELL
90558,A81000C,00100,0400,HEARTLAND PERSO
90558,A81000C,00100,0600,LEASING COMPANY
90558,A81000C,00200,0100,A
90558,A81000C,00200,0200,DON C. BEDELL
90558,A81000C,00200,0400,HEARTLAND PERSO
90558,A81000C,00200,0600,LEASING COMPANY
90558,A81000C,00300,0100,A
90558,A81000C,00300,0200,DON C. BEDELL
90558,A81000C,00300,0400,HFMC INC
90558,A81000C,00300,0600,MANAGEMENT COMP
90558,A81000C,00400,0100,A
90558,A81000C,00400,0200,DON C. BEDELL
90558,A81000C,00400,0400,CEO FINANCIAL S
90558,A81000C,00400,0600,LEASING COMPANY
90558,A81000C,00500,0100,A
90558,A81000C,00500,0200,DON C. BEDELL
90558,A81000C,00500,0400,CEO FINANCIAL S
90558,A81000C,00500,0600,LEASING COMPANY
90558,A81000C,00600,0100,A
90558,A81000C,00600,0200,DON C. BEDELL
90558,A81000C,00600,0400,CEO FINANCIAL S
90558,A81000C,00600,0600,LEASING COMPANY
90558,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90558,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
90558,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90558,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90558,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90558,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90558,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90558,B100000,00000,0800,00000MEALS SERVED  :DIETARY
90558,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
90558,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
90558,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
90558,B100000,00000,1250,00000TOTAL CHARGES  :MEDICAL RECORDS & L
90558,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
90558,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
90558,E10A180,00301,0100,06/06/1998
90558,S000000,00100,0200,11/03/1998
90558,S200000,00100,0100,1 GREEN MEADOWS LANE
90558,S200000,00100,0300,980
90558,S200000,00200,0100,LINN
90558,S200000,00200,0200,MO
90558,S200000,00200,0300,65051-
90558,S200000,00300,0100,OSAGE
90558,S200000,00400,0100,GREEN MEADOWS HEALTH CARE
90558,S200000,00400,0200,265364
90558,S200000,00400,0300,07/14/1994
90558,S200000,00400,0500,O
90558,S200000,00600,0200,265364
90558,S200000,00600,0300,07/14/1994
90558,S200000,00600,0600,P
90558,S200000,01600,0100,Y
90558,S200000,02800,0100,Y
90568,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90568,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURES
90568,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90568,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIPMENT
90568,A000000,00300,0000,00300EMPLOYEE BENEFITS
90568,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90568,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90568,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90568,A000000,00700,0000,00700HOUSEKEEPING
90568,A000000,00800,0000,00800DIETARY
90568,A000000,00801,0000,00801CAFETERIA
90568,A000000,00900,0000,00900NURSING ADMINISTRATION
90568,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90568,A000000,01100,0000,01100PHARMACY
90568,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90568,A000000,01300,0000,01300SOCIAL SERVICE
90568,A000000,01350,0000,01500OTHER GENERAL SERVICES
90568,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90568,A000000,01600,0000,01600SKILLED NURSING FACILITY
90568,A000000,01800,0000,01800NURSING FACILITY
90568,A000000,01900,0000,01900OTHER LONG TERM CARE
90568,A000000,02100,0000,02100RADIOLOGY
90568,A000000,02200,0000,02200LABORATORY
90568,A000000,02300,0000,02300INTRAVENOUS THERAPY
90568,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90568,A000000,02500,0000,02500PHYSICAL THERAPY
90568,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90568,A000000,02700,0000,02700SPEECH PATHOLOGY
90568,A000000,02800,0000,02800ELECTROCARDIOLOGY
90568,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90568,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90568,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
90568,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90568,A000000,03200,0000,03200SUPPORT SURFACES
90568,A000000,03400,0000,03400CLINIC
90568,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
90568,A000000,03500,0000,03500RURAL HEALTH CLINIC
90568,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90568,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90568,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90568,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90568,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90568,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90568,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90568,A000000,04400,0000,04400DME RENTED - HHA
90568,A000000,04500,0000,04500DME SOLD - HHA
90568,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90568,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90568,A000000,04750,0000,05100OTHER REIMBURSABLE COST
90568,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90568,A000000,05000,0000,05000CORF
90568,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90568,A000000,05300,0000,05300INTEREST EXPENSE
90568,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
90568,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90568,A000000,05500,0000,05500HOSPICE
90568,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90568,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90568,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90568,A000000,06100,0000,06100NONPAID WORKERS
90568,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
90568,A000000,06200,0000,06200PATIENTS LAUNDRY
90568,A000000,06201,0000,06201NON REIMBURSEABLE GUEST MEALS
90568,A81000A,00100,0100,Y
90568,A81000B,00100,0300,HOME OFFICE - CHS
90568,A81000B,00200,0300,HOME OFFICE - BJC
90568,A81000C,00100,0100,G
90568,A81000C,00100,0400,CHRISTIAN HEALTH SERVICES
90568,A81000C,00100,0600,HOME OFFICE
90568,A81000C,00200,0100,G
90568,A81000C,00200,0400,BJC HEALTH SYSTEM
90568,A81000C,00200,0600,HOME OFFICE
90568,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90568,B100000,00000,0151,00000NO STATIST ICS :CAP REL COSTS - BLD
90568,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
90568,B100000,00000,0251,00000NO STATIST ICS :CAP REL COSTS - MOV
90568,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90568,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90568,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90568,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
90568,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90568,B100000,00000,0800,00000MEALS SERVED  :DIETARY
90568,B100000,00000,0801,00000MEALS SERVED  :CAFETERIA
90568,B100000,00000,0900,00000NUMBER HOUSED  :NURSING ADMINISTRAT
90568,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES
90568,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
90568,B100000,00000,1250,00000COSTED REQUIS.  :MEDICAL RECORDS &
90568,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
90568,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
90568,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
90568,E10A180,00301,0100,07/15/1997
90568,S000000,00100,0200,06/01/1998
90568,S200000,00100,0100,6768 NORTH HIGHWAY 67
90568,S200000,00200,0100,FLORISSANT
90568,S200000,00200,0200,MO
90568,S200000,00200,0300,63034
90568,S200000,00300,0100,ST. LOUIS
90568,S200000,00400,0100,VILLAGE NORTH MANOR
90568,S200000,00400,0200,265365
90568,S200000,00400,0300,08/16/1989
90568,S200000,00400,0500,O
90568,S200000,01600,0100,Y
90586,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90586,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90586,A000000,00300,0000,00300EMPLOYEE BENEFITS
90586,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90586,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90586,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90586,A000000,00700,0000,00700HOUSEKEEPING
90586,A000000,00800,0000,00800DIETARY
90586,A000000,00900,0000,00900NURSING ADMINISTRATION
90586,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90586,A000000,01100,0000,01100PHARMACY
90586,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90586,A000000,01300,0000,01300SOCIAL SERVICE
90586,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90586,A000000,01600,0000,01600SKILLED NURSING FACILITY
90586,A000000,01800,0000,01800NURSING FACILITY
90586,A000000,01900,0000,01900OTHER LONG TERM CARE
90586,A000000,02100,0000,02100RADIOLOGY
90586,A000000,02200,0000,02200LABORATORY
90586,A000000,02300,0000,02300INTRAVENOUS THERAPY
90586,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90586,A000000,02500,0000,02500PHYSICAL THERAPY
90586,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90586,A000000,02700,0000,02700SPEECH PATHOLOGY
90586,A000000,02800,0000,02800ELECTROCARDIOLOGY
90586,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90586,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90586,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90586,A000000,03200,0000,03200SUPPORT SURFACES
90586,A000000,03400,0000,03400CLINIC
90586,A000000,03500,0000,03500RURAL HEALTH CLINIC
90586,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90586,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90586,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90586,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90586,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90586,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90586,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90586,A000000,04400,0000,04400DME RENTED - HHA
90586,A000000,04500,0000,04500DME SOLD - HHA
90586,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90586,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90586,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90586,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90586,A000000,05300,0000,05300INTEREST EXPENSE
90586,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90586,A000000,05500,0000,05500HOSPICE
90586,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90586,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90586,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90586,A000000,06100,0000,06100NONPAID WORKERS
90586,A000000,06200,0000,06200PATIENTS LAUNDRY
90586,A81000A,00100,0100,Y
90586,A81000B,00100,0300,MANAGEMENT FEES
90586,A81000C,00100,0100,A
90586,A81000C,00100,0200,R H MONTGOMERY
90586,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL
90586,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO
90586,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
90586,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90586,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION  M
90586,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
90586,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING
90586,B100000,00000,0850,00000 PAT DAYS :DIETARY
90586,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
90586,B100000,00000,1050,00000 BLANK  :CENTRAL SERVICES & SUPPLY
90586,B100000,00000,1150,00000 BLANK  :PHARMACY
90586,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
90586,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
90586,B100000,00000,1450,00000 BLANK  :INTERNS & RESIDENTS (APPRV
90586,E10A180,00301,0100,07/01/1997
90586,S000000,00100,0200,05/18/1998
90586,S200000,00100,0100,228 EAST MARKET
90586,S200000,00200,0100,DEXTER
90586,S200000,00200,0200,MO
90586,S200000,00200,0300,63841
90586,S200000,00300,0100,STODDARD
90586,S200000,00400,0100,VINTAGE VILLA NURSING CENTER
90586,S200000,00400,0200,265367
90586,S200000,00400,0300,05/19/1989
90586,S200000,00400,0500,P
90586,S200000,00400,0600,P
90586,S200000,01600,0100,Y
90586,S200000,02200,0100,Y
90586,S200000,04300,0100,Y
90593,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90593,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90593,A000000,00300,0000,00300EMPLOYEE BENEFITS
90593,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90593,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90593,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90593,A000000,00700,0000,00700HOUSEKEEPING
90593,A000000,00800,0000,00800DIETARY
90593,A000000,00900,0000,00900NURSING ADMINISTRATION
90593,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90593,A000000,01100,0000,01100PHARMACY
90593,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90593,A000000,01300,0000,01300SOCIAL SERVICE
90593,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90593,A000000,01600,0000,01600SKILLED NURSING FACILITY
90593,A000000,01800,0000,01800NURSING FACILITY
90593,A000000,01900,0000,01900OTHER LONG TERM CARE
90593,A000000,02100,0000,02100RADIOLOGY
90593,A000000,02200,0000,02200LABORATORY
90593,A000000,02300,0000,02300INTRAVENOUS THERAPY
90593,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90593,A000000,02500,0000,02500PHYSICAL THERAPY
90593,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90593,A000000,02700,0000,02700SPEECH PATHOLOGY
90593,A000000,02800,0000,02800ELECTROCARDIOLOGY
90593,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90593,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90593,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90593,A000000,03200,0000,03200SUPPORT SURFACES
90593,A000000,03400,0000,03400CLINIC
90593,A000000,03500,0000,03500RURAL HEALTH CLINIC
90593,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90593,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90593,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90593,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90593,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90593,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90593,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90593,A000000,04400,0000,04400DME RENTED - HHA
90593,A000000,04500,0000,04500DME SOLD - HHA
90593,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90593,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90593,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90593,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90593,A000000,05300,0000,05300INTEREST EXPENSE
90593,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90593,A000000,05500,0000,05500HOSPICE
90593,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90593,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90593,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90593,A000000,06100,0000,06100NONPAID WORKERS
90593,A000000,06200,0000,06200PATIENTS LAUNDRY
90593,A81000A,00100,0100,Y
90593,A81000B,00100,0300,MANAGEMENT FEES
90593,A81000C,00100,0100,A
90593,A81000C,00100,0200,R H MONTGOMERY
90593,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL
90593,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO
90593,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
90593,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90593,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION  M
90593,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
90593,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING
90593,B100000,00000,0850,00000 PAT DAYS :DIETARY
90593,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
90593,B100000,00000,1050,00000 BLANK  :CENTRAL SERVICES & SUPPLY
90593,B100000,00000,1150,00000 BLANK  :PHARMACY
90593,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
90593,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
90593,B100000,00000,1450,00000 BLANK  :INTERNS & RESIDENTS (APPRV
90593,E10A180,00301,0100,07/01/1997
90593,S000000,00100,0200,05/18/1998
90593,S200000,00100,0100,HWY 60 WEST
90593,S200000,00100,0300,180
90593,S200000,00200,0100,BIRCH TREE
90593,S200000,00200,0200,MO
90593,S200000,00200,0300,65438
90593,S200000,00300,0100,SHANNON
90593,S200000,00400,0100,BIRCH VIEW NURSING CENTER
90593,S200000,00400,0200,265368
90593,S200000,00400,0300,05/17/1989
90593,S200000,00400,0500,P
90593,S200000,01600,0100,Y
90593,S200000,02200,0100,Y
90593,S200000,04300,0100,Y
90601,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90601,A000000,00300,0000,00300EMPLOYEE BENEFITS
90601,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90601,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90601,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90601,A000000,00700,0000,00700HOUSEKEEPING
90601,A000000,00800,0000,00800DIETARY
90601,A000000,00900,0000,00900NURSING ADMINISTRATION
90601,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90601,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90601,A000000,01300,0000,01300SOCIAL SERVICE
90601,A000000,01600,0000,01600SKILLED NURSING FACILITY
90601,A000000,01800,0000,01800NURSING FACILITY
90601,A000000,01900,0000,01900OTHER LONG TERM CARE
90601,A000000,02100,0000,02100RADIOLOGY
90601,A000000,02200,0000,02200LABORATORY
90601,A000000,02300,0000,02300INTRAVENOUS THERAPY
90601,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90601,A000000,02500,0000,02500PHYSICAL THERAPY
90601,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90601,A000000,02700,0000,02700SPEECH PATHOLOGY
90601,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90601,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90601,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
90601,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90601,A000000,05500,0000,05500HOSPICE
90601,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90601,A81000A,00100,0100,Y
90601,A81000B,00100,0300,MANAGEMENT FEES
90601,A81000B,00200,0300,HOME OFFICE COST
90601,A81000B,00300,0300,HOME OFFICE ALLOCATION
90601,A81000B,00400,0300,HOME OFFICE ALLOCATION
90601,A81000B,00500,0300,CHARGEABLE SUPPLIES
90601,A81000B,00600,0300,NON-CHARGEABLE SUPPLIES
90601,A81000B,00700,0300,FORMS
90601,A81000B,00800,0300,LINEN
90601,A81000B,00900,0300,DRUGS
90601,A81000C,00100,0100,A
90601,A81000C,00100,0200,IRV BOYES
90601,A81000C,00100,0400,CHARTWELL HEALTHCARE  INC
90601,A81000C,00100,0600,HOME OFFICE
90601,A81000C,00200,0100,A
90601,A81000C,00200,0200,KENNY KIMBROUGH
90601,A81000C,00200,0400,CHARTWELL HEALTHCARE  INC
90601,A81000C,00200,0600,HOME OFFICE
90601,A81000C,00300,0100,B
90601,A81000C,00300,0200,CHARTWELL HEALTHCARE  INC
90601,A81000C,00300,0400,C. M.  INC.
90601,A81000C,00300,0600,MANAGEMENT
90601,A81000C,00400,0100,B
90601,A81000C,00400,0200,C. M.  INC.
90601,A81000C,00400,0400,PLATTE CITY NRSG CNTR  IN
90601,A81000C,00400,0600,MANAGEMENT
90601,A81000C,00500,0100,B
90601,A81000C,00500,0200,PLATTE CITY NRSG CNTR  IN
90601,A81000C,00500,0400,DBA PLATTE CITY NRSG CNTR
90601,A81000C,00600,0100,D
90601,A81000C,00600,0200,JOHN GUGEL
90601,A81000C,00600,0400,HEALTH PRODUCTS  INC.
90601,A81000C,00600,0600,SUPPLY COMPANY
90601,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90601,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90601,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90601,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90601,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90601,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90601,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
90601,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
90601,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
90601,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
90601,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
90601,E10A180,00301,0100,07/31/1997
90601,S000000,00100,0200,05/26/1998
90601,S200000,00100,0100,220 OROURKE DRIVE
90601,S200000,00200,0100,PLATTE CITY
90601,S200000,00200,0200,MO
90601,S200000,00200,0300,64079
90601,S200000,00300,0100,PLATTE
90601,S200000,00400,0100,PLATTE CITY CAREING CENTER
90601,S200000,00400,0200,265371
90601,S200000,00400,0300,01/01/1990
90601,S200000,00400,0500,O
90601,S200000,01600,0100,Y
90601,S200000,02200,0100,Y
90611,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90611,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90611,A000000,00300,0000,00300EMPLOYEE BENEFITS
90611,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90611,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90611,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90611,A000000,00700,0000,00700HOUSEKEEPING
90611,A000000,00800,0000,00800DIETARY
90611,A000000,00900,0000,00900NURSING ADMINISTRATION
90611,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90611,A000000,01100,0000,01100PHARMACY
90611,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90611,A000000,01300,0000,01300SOCIAL SERVICE
90611,A000000,01301,0000,01301ACTIVITIES
90611,A000000,01350,0000,01500OTHER GENERAL SERVICES
90611,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90611,A000000,01600,0000,01600SKILLED NURSING FACILITY
90611,A000000,01800,0000,01800NURSING FACILITY
90611,A000000,01900,0000,01900OTHER LONG TERM CARE
90611,A000000,02100,0000,02100RADIOLOGY
90611,A000000,02200,0000,02200LABORATORY
90611,A000000,02300,0000,02300INTRAVENOUS THERAPY
90611,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90611,A000000,02500,0000,02500PHYSICAL THERAPY
90611,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90611,A000000,02700,0000,02700SPEECH PATHOLOGY
90611,A000000,02800,0000,02800ELECTROCARDIOLOGY
90611,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90611,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90611,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
90611,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90611,A000000,03200,0000,03200SUPPORT SURFACES
90611,A000000,03400,0000,03400CLINIC
90611,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
90611,A000000,03500,0000,03500RURAL HEALTH CLINIC
90611,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90611,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90611,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90611,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90611,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90611,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90611,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90611,A000000,04400,0000,04400DME RENTED - HHA
90611,A000000,04500,0000,04500DME SOLD - HHA
90611,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90611,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90611,A000000,04750,0000,05100OTHER REIMBURSABLE COST
90611,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90611,A000000,05000,0000,05000CORF
90611,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90611,A000000,05300,0000,05300INTEREST EXPENSE
90611,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
90611,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90611,A000000,05500,0000,05500HOSPICE
90611,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90611,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90611,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90611,A000000,06100,0000,06100NONPAID WORKERS
90611,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
90611,A000000,06200,0000,06200PATIENTS LAUNDRY
90611,A81000A,00100,0100,Y
90611,A81000B,00100,0300,MANAGEMENT FEE
90611,A81000B,00200,0300,CAPITAL
90611,A81000B,00300,0300,PHARMACY
90611,A81000C,00100,0100,A
90611,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
90611,A81000C,00100,0400,LENOX HEALTHCARE INC.
90611,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
90611,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
90611,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90611,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90611,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
90611,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
90611,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
90611,B100000,00000,0850,00000PATIENT DA  :DIETARY
90611,B100000,00000,0950,00000NURSING - RS OF:NURSING ADMINISTRAT
90611,B100000,00000,1050,00000HOURS OF S ICE:CENTRAL SERVICES & S
90611,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
90611,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
90611,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90611,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
90611,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
90611,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
90611,E10A180,00350,0100,02/26/1998
90611,S000000,00100,0200,06/01/1998
90611,S200000,00100,0100,1080 LOCKETT ROAD
90611,S200000,00200,0100,DES PERES
90611,S200000,00200,0200,MO
90611,S200000,00200,0300,63131
90611,S200000,00300,0100,ST. LOUS
90611,S200000,00400,0100,DES PERES HEALTHCARE & REHAB CENTER
90611,S200000,00400,0200,265380
90611,S200000,00400,0300,11/01/1985
90611,S200000,00400,0500,O
90611,S200000,01600,0100,Y
90620,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90620,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90620,A000000,00300,0000,00300EMPLOYEE BENEFITS
90620,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90620,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90620,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90620,A000000,00700,0000,00700HOUSEKEEPING
90620,A000000,00800,0000,00800DIETARY
90620,A000000,00900,0000,00900NURSING ADMINISTRATION
90620,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90620,A000000,01100,0000,01100PHARMACY
90620,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90620,A000000,01300,0000,01300SOCIAL SERVICE
90620,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90620,A000000,01600,0000,01600SKILLED NURSING FACILITY
90620,A000000,01800,0000,01800NURSING FACILITY
90620,A000000,01900,0000,01900OTHER LONG TERM CARE
90620,A000000,02100,0000,02100RADIOLOGY
90620,A000000,02200,0000,02200LABORATORY
90620,A000000,02300,0000,02300INTRAVENOUS THERAPY
90620,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90620,A000000,02500,0000,02500PHYSICAL THERAPY
90620,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90620,A000000,02700,0000,02700SPEECH PATHOLOGY
90620,A000000,02800,0000,02800ELECTROCARDIOLOGY
90620,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90620,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90620,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90620,A000000,03200,0000,03200SUPPORT SURFACES
90620,A000000,03400,0000,03400CLINIC
90620,A000000,03500,0000,03500RURAL HEALTH CLINIC
90620,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90620,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90620,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90620,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90620,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90620,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90620,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90620,A000000,04400,0000,04400DME RENTED - HHA
90620,A000000,04500,0000,04500DME SOLD - HHA
90620,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90620,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90620,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90620,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90620,A000000,05300,0000,05300INTEREST EXPENSE
90620,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90620,A000000,05500,0000,05500HOSPICE
90620,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90620,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90620,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90620,A000000,06100,0000,06100NONPAID WORKERS
90620,A000000,06200,0000,06200PATIENTS LAUNDRY
90620,A81000A,00100,0100,Y
90620,A81000B,00100,0300,MANAGEMENT FEES
90620,A81000C,00100,0100,A
90620,A81000C,00100,0200,R H MONTGOMERY
90620,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL
90620,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO
90620,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
90620,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90620,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION  M
90620,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
90620,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING
90620,B100000,00000,0850,00000 PAT DAYS :DIETARY
90620,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
90620,B100000,00000,1050,00000 BLANK  :CENTRAL SERVICES & SUPPLY
90620,B100000,00000,1150,00000 BLANK  :PHARMACY
90620,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
90620,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
90620,B100000,00000,1450,00000 BLANK  :INTERNS & RESIDENTS (APPRV
90620,S000000,00100,0200,05/18/1998
90620,S200000,00100,0100,750 EAST HIGHWAY 22
90620,S200000,00200,0100,CENTRAILIA
90620,S200000,00200,0200,MO
90620,S200000,00200,0300,65240
90620,S200000,00300,0100,BOONE
90620,S200000,00400,0100,HERITAGE HALL NURSING CENTER
90620,S200000,00400,0200,265385
90620,S200000,00400,0300,09/01/1989
90620,S200000,00400,0500,O
90620,S200000,00400,0600,O
90620,S200000,01600,0100,Y
90620,S200000,02200,0100,Y
90620,S200000,04300,0100,Y
90632,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90632,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90632,A000000,00300,0000,00300EMPLOYEE BENEFITS
90632,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90632,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90632,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90632,A000000,00700,0000,00700HOUSEKEEPING
90632,A000000,00800,0000,00800DIETARY
90632,A000000,00900,0000,00900NURSING ADMINISTRATION
90632,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90632,A000000,01100,0000,01100PHARMACY
90632,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90632,A000000,01300,0000,01300SOCIAL SERVICE
90632,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90632,A000000,01600,0000,01600SKILLED NURSING FACILITY
90632,A000000,01800,0000,01800NURSING FACILITY
90632,A000000,01900,0000,01900OTHER LONG TERM CARE
90632,A000000,02100,0000,02100RADIOLOGY
90632,A000000,02200,0000,02200LABORATORY
90632,A000000,02300,0000,02300INTRAVENOUS THERAPY
90632,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90632,A000000,02500,0000,02500PHYSICAL THERAPY
90632,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90632,A000000,02700,0000,02700SPEECH PATHOLOGY
90632,A000000,02800,0000,02800ELECTROCARDIOLOGY
90632,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90632,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90632,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90632,A000000,03200,0000,03200SUPPORT SURFACES
90632,A000000,03400,0000,03400CLINIC
90632,A000000,03500,0000,03500RURAL HEALTH CLINIC
90632,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90632,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90632,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90632,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90632,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90632,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90632,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90632,A000000,04400,0000,04400DME RENTED - HHA
90632,A000000,04500,0000,04500DME SOLD - HHA
90632,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90632,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90632,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90632,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90632,A000000,05300,0000,05300INTEREST EXPENSE
90632,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90632,A000000,05500,0000,05500HOSPICE
90632,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90632,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90632,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90632,A000000,06100,0000,06100NONPAID WORKERS
90632,A000000,06200,0000,06200PATIENTS LAUNDRY
90632,A81000A,00100,0100,Y
90632,A81000B,00100,0300,MANAGEMENT FEES
90632,A81000C,00100,0100,A
90632,A81000C,00100,0200,R H MONTGOMERY
90632,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL
90632,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO
90632,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
90632,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90632,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION  M
90632,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
90632,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING
90632,B100000,00000,0850,00000 PAT DAYS :DIETARY
90632,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
90632,B100000,00000,1050,00000 BLANK  :CENTRAL SERVICES & SUPPLY
90632,B100000,00000,1150,00000 BLANK  :PHARMACY
90632,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
90632,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
90632,B100000,00000,1450,00000 BLANK  :INTERNS & RESIDENTS (APPRV
90632,E10A180,00301,0100,07/01/1997
90632,S000000,00100,0200,05/18/1998
90632,S200000,00100,0100,1108 W LIBERTY
90632,S200000,00200,0100,FARMINGTON
90632,S200000,00200,0200,MO
90632,S200000,00200,0300,63640
90632,S200000,00300,0100,ST. FRANCIS
90632,S200000,00400,0100,FLEUR DE LIS NURSING CENTER
90632,S200000,00400,0200,265389
90632,S200000,00400,0300,09/06/1989
90632,S200000,00400,0500,O
90632,S200000,01600,0100,Y
90632,S200000,02200,0100,Y
90632,S200000,04300,0100,Y
90640,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90640,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90640,A000000,00300,0000,00300EMPLOYEE BENEFITS
90640,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90640,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90640,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90640,A000000,00700,0000,00700HOUSEKEEPING
90640,A000000,00800,0000,00800DIETARY
90640,A000000,00900,0000,00900NURSING ADMINISTRATION
90640,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90640,A000000,01100,0000,01100PHARMACY
90640,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90640,A000000,01300,0000,01300SOCIAL SERVICE
90640,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90640,A000000,01600,0000,01600SKILLED NURSING FACILITY
90640,A000000,01800,0000,01800NURSING FACILITY
90640,A000000,02200,0000,02200LABORATORY
90640,A000000,02300,0000,02300INTRAVENOUS THERAPY
90640,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90640,A000000,02500,0000,02500PHYSICAL THERAPY
90640,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90640,A000000,02700,0000,02700SPEECH PATHOLOGY
90640,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90640,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90640,A000000,03200,0000,03200SUPPORT SURFACES
90640,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90640,A000000,05000,0000,05000CORF
90640,A000000,05010,0000,05010CMHC
90640,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
90640,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
90640,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
90640,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90640,A81000A,00100,0100,Y
90640,A81000B,00100,0300,HOME OFFICE COST
90640,A81000B,00200,0300,ADMINISTRATOR SALARY
90640,A81000B,00300,0300,D. O. N. SALARY
90640,A81000B,00400,0300,EQUIPMENT LEASE
90640,A81000B,00500,0300,EQUIPMENT LEASE
90640,A81000C,00100,0100,A
90640,A81000C,00100,0200,DON C. BEDELL
90640,A81000C,00100,0400,HEALTH FACILITI
90640,A81000C,00100,0600,MANAGEMENT COMP
90640,A81000C,00200,0100,A
90640,A81000C,00200,0200,DON C. BEDELL
90640,A81000C,00200,0400,HEARTLAND PERSO
90640,A81000C,00200,0600,LEASING COMPANY
90640,A81000C,00300,0100,A
90640,A81000C,00300,0200,DON C. BEDELL
90640,A81000C,00300,0400,HEARTLAND PERSO
90640,A81000C,00300,0600,LEASING COMPANY
90640,A81000C,00400,0100,A
90640,A81000C,00400,0200,DON C. BEDELL
90640,A81000C,00400,0400,C. E. O. FINANC
90640,A81000C,00400,0600,LEASING COMPANY
90640,A81000C,00500,0100,A
90640,A81000C,00500,0200,DON C. BEDELL
90640,A81000C,00500,0400,C. E. O. FINANC
90640,A81000C,00500,0600,LEASING COMANY
90640,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90640,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
90640,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90640,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90640,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90640,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90640,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90640,B100000,00000,0800,00000MEALS SERVED  :DIETARY
90640,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
90640,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
90640,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
90640,B100000,00000,1250,00000TOTAL CHARGES  :MEDICAL RECORDS & L
90640,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
90640,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
90640,E10A180,00301,0100,05/27/1997
90640,S000000,00100,0200,06/02/1998
90640,S200000,00100,0100,5460 DELMAR BLVD.
90640,S200000,00200,0100,ST. LOUIS
90640,S200000,00200,0200,MO
90640,S200000,00200,0300,63112
90640,S200000,00300,0100,ST. LOUIS
90640,S200000,00400,0100,DELHAVEN MANOR
90640,S200000,00400,0200,265392
90640,S200000,00400,0300,08/30/1989
90640,S200000,00400,0500,O
90640,S200000,00600,0200,265392
90640,S200000,00600,0300,08/30/1989
90640,S200000,00600,0600,P
90640,S200000,01600,0100,Y
90650,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90650,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90650,A000000,00300,0000,00300EMPLOYEE BENEFITS
90650,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90650,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90650,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90650,A000000,00700,0000,00700HOUSEKEEPING
90650,A000000,00800,0000,00800DIETARY
90650,A000000,00900,0000,00900NURSING ADMINISTRATION
90650,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90650,A000000,01100,0000,01100PHARMACY
90650,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90650,A000000,01300,0000,01300SOCIAL SERVICE
90650,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90650,A000000,01401,0000,01500PATIENT ACTIVITIES
90650,A000000,01600,0000,01600SKILLED NURSING FACILITY
90650,A000000,01800,0000,01800NURSING FACILITY
90650,A000000,01900,0000,01900OTHER LONG TERM CARE
90650,A000000,02100,0000,02100RADIOLOGY
90650,A000000,02200,0000,02200LABORATORY
90650,A000000,02300,0000,02300INTRAVENOUS THERAPY
90650,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90650,A000000,02500,0000,02500PHYSICAL THERAPY
90650,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90650,A000000,02700,0000,02700SPEECH PATHOLOGY
90650,A000000,02800,0000,02800ELECTROCARDIOLOGY
90650,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90650,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90650,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
90650,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90650,A000000,03200,0000,03200SUPPORT SURFACES
90650,A000000,03400,0000,03400CLINIC
90650,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
90650,A000000,03500,0000,03500RURAL HEALTH CLINIC
90650,A000000,04750,0000,05100OTHER REIMBURSABLE COST
90650,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90650,A000000,05000,0000,05000CORF
90650,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90650,A000000,05300,0000,05300INTEREST EXPENSE
90650,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
90650,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90650,A000000,05500,0000,05500HOSPICE
90650,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90650,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90650,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90650,A000000,06100,0000,06100NONPAID WORKERS
90650,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
90650,A000000,06200,0000,06200PATIENTS LAUNDRY
90650,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90650,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
90650,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90650,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90650,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90650,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90650,B100000,00000,0750,00000SQ FT (EXC ING:HOUSEKEEPING
90650,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
90650,B100000,00000,0950,00000NO STATIST ICS :NURSING ADMINISTRAT
90650,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
90650,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
90650,B100000,00000,1250,00000NO STATIST ICS :MEDICAL RECORDS & L
90650,B100000,00000,1330,00000NO STATIST ICS :SOCIAL SERVICE
90650,B100000,00000,1401,00000   :PATIENT ACTIVITIES
90650,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
90650,E10A180,00350,0300,11/25/1997
90650,S000000,00100,0200,09/02/1998
90650,S200000,00100,0100,910 S. WEST AVENUE
90650,S200000,00200,0100,SPRINGFIELD
90650,S200000,00200,0200,MO
90650,S200000,00200,0300,65802
90650,S200000,00300,0100,GREENE
90650,S200000,00400,0100,GREENE HAVEN NURSING HOME
90650,S200000,00400,0200,265394
90650,S200000,00400,0300,09/21/1989
90650,S200000,00400,0500,P
90650,S200000,01600,0100,Y
90658,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90658,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90658,A000000,00300,0000,00300EMPLOYEE BENEFITS
90658,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90658,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90658,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90658,A000000,00700,0000,00700HOUSEKEEPING
90658,A000000,00800,0000,00800DIETARY
90658,A000000,00900,0000,00900NURSING ADMINISTRATION
90658,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90658,A000000,01100,0000,01100PHARMACY
90658,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90658,A000000,01300,0000,01300SOCIAL SERVICE
90658,A000000,01350,0000,01500OTHER GENERAL SERVICES
90658,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90658,A000000,01600,0000,01600SKILLED NURSING FACILITY
90658,A000000,01800,0000,01800NURSING FACILITY
90658,A000000,01900,0000,01900OTHER LONG TERM CARE
90658,A000000,02100,0000,02100RADIOLOGY
90658,A000000,02200,0000,02200LABORATORY
90658,A000000,02300,0000,02300INTRAVENOUS THERAPY
90658,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90658,A000000,02500,0000,02500PHYSICAL THERAPY
90658,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90658,A000000,02700,0000,02700SPEECH PATHOLOGY
90658,A000000,02800,0000,02800ELECTROCARDIOLOGY
90658,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90658,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90658,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
90658,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90658,A000000,03200,0000,03200SUPPORT SURFACES
90658,A000000,03400,0000,03400CLINIC
90658,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
90658,A000000,03500,0000,03500RURAL HEALTH CLINIC
90658,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90658,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90658,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90658,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90658,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90658,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90658,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90658,A000000,04400,0000,04400DME RENTED - HHA
90658,A000000,04500,0000,04500DME SOLD - HHA
90658,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90658,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90658,A000000,04750,0000,05100OTHER REIMBURSABLE COST
90658,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90658,A000000,05000,0000,05000CORF
90658,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90658,A000000,05300,0000,05300INTEREST EXPENSE
90658,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
90658,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90658,A000000,05500,0000,05500HOSPICE
90658,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90658,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90658,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90658,A000000,06100,0000,06100NONPAID WORKERS
90658,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
90658,A000000,06200,0000,06200PATIENTS LAUNDRY
90658,A81000A,00100,0100,Y
90658,A81000B,00100,0300,RELATED PARTY LEASE
90658,A81000B,00200,0300,HOME OFFICE COSTS
90658,A81000B,00300,0300,HOME OFFICE COSTS
90658,A81000B,00400,0300,HOME OFFICE COSTS
90658,A81000B,00500,0300,HOME OFFICE COSTS
90658,A81000C,00100,0100,D
90658,A81000C,00100,0200,CAROLYN GOODMAN
90658,A81000C,00100,0400,OGG-MISSOURI  LTD.
90658,A81000C,00100,0600,FACILITY LEASE
90658,A81000C,00200,0100,A
90658,A81000C,00200,0200,LEE GOODMAN
90658,A81000C,00200,0400,HEALTH CARE MANAGEMENT
90658,A81000C,00200,0600,HOME OFFICE
90658,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90658,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
90658,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90658,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90658,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90658,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90658,B100000,00000,0750,00000SQUARE FEECLEANED  :HOUSEKEEPING
90658,B100000,00000,0800,00000MEALS SERVED  :DIETARY
90658,B100000,00000,0900,00000HOURS SUPERVISED  :NURSING ADMINIST
90658,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
90658,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
90658,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
90658,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90658,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
90658,B100000,00000,1450,00000NO STATISTICS  :INTERNS & RESIDENTS
90658,E10A180,00301,0100,07/10/1997
90658,E10A180,00301,0300,07/10/1997
90658,S000000,00100,0200,04/15/1998
90658,S200000,00100,0100,615 RANCHO DRIVE
90658,S200000,00200,0100,FLORISSANT
90658,S200000,00200,0200,MO
90658,S200000,00200,0300,63031
90658,S200000,00300,0100,ST LOUIS
90658,S200000,00400,0100,FLORISSANT NURSING CENTER
90658,S200000,00400,0200,265402
90658,S200000,00400,0300,08/01/1993
90658,S200000,00400,0500,O
90658,S200000,01600,0100,Y
90658,S200000,02200,0100,Y
90672,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90672,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90672,A000000,00300,0000,00300EMPLOYEE BENEFITS
90672,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90672,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90672,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90672,A000000,00700,0000,00700HOUSEKEEPING
90672,A000000,00800,0000,00800DIETARY
90672,A000000,00900,0000,00900NURSING ADMINISTRATION
90672,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90672,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90672,A000000,01300,0000,01300SOCIAL SERVICE
90672,A000000,01600,0000,01600SKILLED NURSING FACILITY
90672,A000000,01800,0000,01800NURSING FACILITY
90672,A000000,02500,0000,02500PHYSICAL THERAPY
90672,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90672,A000000,02700,0000,02700SPEECH PATHOLOGY
90672,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90672,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90672,A000000,03200,0000,03200SUPPORT SURFACES
90672,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90672,A000000,05000,0000,05000CORF
90672,A000000,05010,0000,05010CMHC
90672,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
90672,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
90672,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
90672,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90672,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90672,A81000A,00100,0100,Y
90672,A81000B,00100,0300,HOME OFFICE
90672,A81000B,00200,0300,ADMINISTRATOR SALARY
90672,A81000B,00300,0300,D. O. N. SALARY
90672,A81000B,00400,0300,EQUIPMENT RENTAL
90672,A81000B,00500,0300,FACILITY LEASE
90672,A81000C,00100,0100,A
90672,A81000C,00100,0200,DON C. BEDELL
90672,A81000C,00100,0400,HEALTH FACILITIES MA
90672,A81000C,00100,0600,MANAGEMENT COMPANY
90672,A81000C,00200,0100,A
90672,A81000C,00200,0200,DON C. BEDELL
90672,A81000C,00200,0400,HEATRLAND PERSONEL L
90672,A81000C,00200,0600,LEASING COMPANY
90672,A81000C,00300,0100,A
90672,A81000C,00300,0200,DON C. BEDELL
90672,A81000C,00300,0400,HEARTLAND PERSONEL L
90672,A81000C,00300,0600,LEASING COMANY
90672,A81000C,00400,0100,A
90672,A81000C,00400,0200,DON C. BEDELL
90672,A81000C,00400,0400,CEO
90672,A81000C,00400,0600,LEASING COMPANY
90672,A81000C,00500,0100,A
90672,A81000C,00500,0200,DON C. BEDELL
90672,A81000C,00500,0400,DON C. BEDELL
90672,A81000C,00500,0600,INDIVIDUAL
90672,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
90672,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
90672,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
90672,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90672,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
90672,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
90672,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
90672,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
90672,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
90672,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
90672,B100000,00000,1250,00000(TOTAL CHARGES)  :MEDICAL RECORDS &
90672,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
90672,E10A180,00301,0100,06/18/1997
90672,S000000,00100,0200,10/16/1997
90672,S200000,00100,0100,1310 HOVIS STREET
90672,S200000,00200,0100,MOUNTAIN GROVE
90672,S200000,00200,0200,MO
90672,S200000,00200,0300,65711
90672,S200000,00300,0100,WRIGHT
90672,S200000,00400,0100,AUTUMN OAKS CARING CENTER
90672,S200000,00400,0200,265406
90672,S200000,00400,0300,10/18/1995
90672,S200000,00400,0500,O
90672,S200000,00600,0200,265406
90672,S200000,00600,0300,10/18/1995
90672,S200000,00600,0600,P
90672,S200000,01600,0100,Y
90673,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90673,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90673,A000000,00300,0000,00300EMPLOYEE BENEFITS
90673,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90673,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90673,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90673,A000000,00700,0000,00700HOUSEKEEPING
90673,A000000,00800,0000,00800DIETARY
90673,A000000,00900,0000,00900NURSING ADMINISTRATION
90673,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90673,A000000,01100,0000,01100PHARMACY
90673,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90673,A000000,01300,0000,01300SOCIAL SERVICE
90673,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90673,A000000,01600,0000,01600SKILLED NURSING FACILITY
90673,A000000,01800,0000,01800NURSING FACILITY
90673,A000000,02200,0000,02200LABORATORY
90673,A000000,02300,0000,02300INTRAVENOUS THERAPY
90673,A000000,02500,0000,02500PHYSICAL THERAPY
90673,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90673,A000000,02700,0000,02700SPEECH PATHOLOGY
90673,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90673,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90673,A000000,03200,0000,03200SUPPORT SURFACES
90673,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90673,A000000,04800,0000,04800AMBULANCE
90673,A000000,05000,0000,05000CORF
90673,A000000,05010,0000,05010CMHC
90673,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
90673,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
90673,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
90673,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90673,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90673,A81000A,00100,0100,Y
90673,A81000B,00100,0300,HOME OFFICE COST
90673,A81000B,00200,0300,ADMINISTRATOR SALARY
90673,A81000B,00300,0300,D.O.N. SALARY
90673,A81000B,00400,0300,RELATED PARTY LEASE
90673,A81000B,00500,0300,RELATED PARTY LEASE
90673,A81000B,00600,0300,RELATED PARTY LEASE
90673,A81000B,00700,0300,RELATED PARTY LEASE
90673,A81000B,00800,0300,RELATED PARTY LEASE
90673,A81000C,00100,0100,A
90673,A81000C,00100,0200,DON C BEDELL
90673,A81000C,00100,0400,HEALTH FACILITI
90673,A81000C,00100,0600,MANAGEMENT COMP
90673,A81000C,00200,0100,A
90673,A81000C,00200,0200,DON C BEDELL
90673,A81000C,00200,0400,HEARTLAND PERSO
90673,A81000C,00200,0600,LEASING COMPANY
90673,A81000C,00300,0100,A
90673,A81000C,00300,0200,DON C BEDELL
90673,A81000C,00300,0400,HEARTLAND PERSO
90673,A81000C,00300,0600,LEASING COMPANY
90673,A81000C,00400,0100,A
90673,A81000C,00400,0200,DON C BEDELL
90673,A81000C,00400,0400,CEO FINANCIAL S
90673,A81000C,00400,0600,LEASING COMPANY
90673,A81000C,00500,0100,A
90673,A81000C,00500,0200,DON C  BEDELL
90673,A81000C,00500,0400,CEO FINANCIAL S
90673,A81000C,00500,0600,LEASING COMPANY
90673,A81000C,00600,0100,A
90673,A81000C,00600,0200,DON C BEDELL
90673,A81000C,00600,0400,CEO FINANCIAL S
90673,A81000C,00600,0600,LEASING COMPANY
90673,A81000C,00700,0100,A
90673,A81000C,00700,0200,DON C BEDELL
90673,A81000C,00700,0400,CEO FINANCIAL S
90673,A81000C,00700,0600,LEASING COMPANY
90673,A81000C,00800,0100,A
90673,A81000C,00800,0200,DON C BEDELL
90673,A81000C,00800,0400,DON C BEDELL
90673,A81000C,00800,0600,PERSONAL
90673,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90673,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
90673,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90673,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90673,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90673,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90673,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90673,B100000,00000,0800,00000MEALS SERVED  :DIETARY
90673,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
90673,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
90673,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
90673,B100000,00000,1250,00000TOTAL CHARGES  :MEDICAL RECORDS & L
90673,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
90673,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
90673,S000000,00100,0200,11/03/1998
90673,S200000,00100,0100,1310 HOVIS STREET
90673,S200000,00200,0100,MOUNTAIN GROVE
90673,S200000,00200,0200,MO
90673,S200000,00200,0300,65711-
90673,S200000,00300,0100,WRIGHT
90673,S200000,00400,0100,AUTUMN OAKS CARING CENTER
90673,S200000,00400,0200,265406
90673,S200000,00400,0300,10/18/1995
90673,S200000,00400,0500,O
90673,S200000,00600,0200,265406
90673,S200000,00600,0300,10/18/1995
90673,S200000,00600,0600,P
90673,S200000,01600,0100,Y
90684,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90684,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90684,A000000,00300,0000,00300EMPLOYEE BENEFITS
90684,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90684,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90684,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90684,A000000,00700,0000,00700HOUSEKEEPING
90684,A000000,00800,0000,00800DIETARY
90684,A000000,00900,0000,00900NURSING ADMINISTRATION
90684,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90684,A000000,01100,0000,01100PHARMACY
90684,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90684,A000000,01300,0000,01300SOCIAL SERVICE
90684,A000000,01350,0000,01500ACTIVITIES
90684,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90684,A000000,01600,0000,01600SKILLED NURSING FACILITY
90684,A000000,01800,0000,01800NURSING FACILITY
90684,A000000,01900,0000,01900OTHER LONG TERM CARE
90684,A000000,02100,0000,02100RADIOLOGY
90684,A000000,02200,0000,02200LABORATORY
90684,A000000,02300,0000,02300INTRAVENOUS THERAPY
90684,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90684,A000000,02500,0000,02500PHYSICAL THERAPY
90684,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90684,A000000,02700,0000,02700SPEECH PATHOLOGY
90684,A000000,02800,0000,02800ELECTROCARDIOLOGY
90684,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90684,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90684,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90684,A000000,05300,0000,05300INTEREST EXPENSE
90684,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90684,A000000,05500,0000,05500HOSPICE
90684,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90684,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90684,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90684,A000000,06100,0000,06100NONPAID WORKERS
90684,A000000,06200,0000,06200PATIENTS LAUNDRY
90684,A81000A,00100,0100,Y
90684,A81000B,00100,0300,HOME OFFICE COSTS
90684,A81000C,00100,0100,B
90684,A81000C,00100,0400,SO. HLTH MGT
90684,A81000C,00100,0600,MGT
90684,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90684,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
90684,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90684,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90684,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90684,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90684,B100000,00000,0750,00000PATIENT DAYS  :HOUSEKEEPING
90684,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
90684,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
90684,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
90684,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
90684,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
90684,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
90684,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
90684,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
90684,E10A180,00301,0100,02/03/1998
90684,S000000,00100,0200,09/17/1999
90684,S200000,00100,0100,700 EAST URBANDALE
90684,S200000,00200,0100,MOBERLY
90684,S200000,00200,0200,MO
90684,S200000,00200,0300,65270-
90684,S200000,00300,0100,RANDOLF
90684,S200000,00400,0100,MOBERLY CARING CENTER
90684,S200000,00400,0200,265407
90684,S200000,00400,0300,07/01/1997
90684,S200000,00400,0500,O
90684,S200000,01600,0100,Y
90696,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90696,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90696,A000000,00300,0000,00300EMPLOYEE BENEFITS
90696,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90696,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90696,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90696,A000000,00700,0000,00700HOUSEKEEPING
90696,A000000,00800,0000,00800DIETARY
90696,A000000,00900,0000,00900NURSING ADMINISTRATION
90696,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90696,A000000,01100,0000,01100PHARMACY
90696,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90696,A000000,01300,0000,01300SOCIAL SERVICE
90696,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90696,A000000,01600,0000,01600SKILLED NURSING FACILITY
90696,A000000,01800,0000,01800NURSING FACILITY
90696,A000000,01900,0000,01900OTHER LONG TERM CARE
90696,A000000,02100,0000,02100RADIOLOGY
90696,A000000,02200,0000,02200LABORATORY
90696,A000000,02300,0000,02300INTRAVENOUS THERAPY
90696,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90696,A000000,02500,0000,02500PHYSICAL THERAPY
90696,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90696,A000000,02700,0000,02700SPEECH PATHOLOGY
90696,A000000,02800,0000,02800ELECTROCARDIOLOGY
90696,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90696,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90696,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90696,A000000,03200,0000,03200SUPPORT SURFACES
90696,A000000,03400,0000,03400CLINIC
90696,A000000,03500,0000,03500RURAL HEALTH CLINIC
90696,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90696,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90696,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90696,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90696,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90696,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90696,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90696,A000000,04400,0000,04400DME RENTED - HHA
90696,A000000,04500,0000,04500DME SOLD - HHA
90696,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90696,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90696,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90696,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90696,A000000,05300,0000,05300INTEREST EXPENSE
90696,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90696,A000000,05500,0000,05500HOSPICE
90696,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90696,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90696,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90696,A000000,06100,0000,06100NONPAID WORKERS
90696,A000000,06200,0000,06200PATIENTS LAUNDRY
90696,A81000A,00100,0100,Y
90696,A81000B,00100,0300,MANAGEMENT FEES
90696,A81000C,00100,0100,A
90696,A81000C,00100,0200,R H MONTGOMERY
90696,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL
90696,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO
90696,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
90696,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90696,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION  M
90696,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
90696,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING
90696,B100000,00000,0850,00000 PAT DAYS :DIETARY
90696,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
90696,B100000,00000,1050,00000 BLANK  :CENTRAL SERVICES & SUPPLY
90696,B100000,00000,1150,00000 BLANK  :PHARMACY
90696,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
90696,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
90696,B100000,00000,1450,00000 BLANK  :INTERNS & RESIDENTS (APPRV
90696,E10A180,00301,0100,07/01/1997
90696,S000000,00100,0200,05/18/1998
90696,S200000,00100,0100,2100 BARNES
90696,S200000,00200,0100,PIEDMONT
90696,S200000,00200,0200,MO
90696,S200000,00200,0300,63957
90696,S200000,00300,0100,WAYNE
90696,S200000,00400,0100,CLARKS MOUNTAIN NURSING CENTER
90696,S200000,00400,0200,265416
90696,S200000,00400,0300,05/01/1989
90696,S200000,00400,0500,P
90696,S200000,00400,0600,O
90696,S200000,01600,0100,Y
90696,S200000,02200,0100,Y
90696,S200000,04300,0100,Y
90704,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90704,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90704,A000000,00300,0000,00300EMPLOYEE BENEFITS
90704,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90704,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90704,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90704,A000000,00700,0000,00700HOUSEKEEPING
90704,A000000,00800,0000,00800DIETARY
90704,A000000,00900,0000,00900NURSING ADMINISTRATION
90704,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90704,A000000,01300,0000,01300SOCIAL SERVICE
90704,A000000,01600,0000,01600SKILLED NURSING FACILITY
90704,A000000,01800,0000,01800NURSING FACILITY
90704,A000000,01900,0000,01900OTHER LONG TERM CARE
90704,A000000,02500,0000,02500PHYSICAL THERAPY
90704,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90704,A000000,02700,0000,02700SPEECH PATHOLOGY
90704,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90704,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90704,A000000,04800,0000,04800AMBULANCE
90704,A000000,05300,0000,05300INTEREST EXPENSE
90704,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90704,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90704,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90704,A81000A,00100,0100,Y
90704,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
90704,A81000C,00100,0100,B
90704,A81000C,00100,0200,ALEXIAN BROTHERS HEALTH
90704,A81000C,00100,0400,ALEXIAN BROTHERS
90704,A81000C,00100,0600,HOME OFFICE
90704,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90704,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
90704,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90704,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90704,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90704,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
90704,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90704,B100000,00000,0800,00000MEALS SERVED  :DIETARY
90704,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
90704,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
90704,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90704,E10A180,00301,0100,07/16/1997
90704,S000000,00100,0200,06/01/1998
90704,S200000,00100,0100,4005 RIPA AVENUE
90704,S200000,00200,0100,ST. LOUIS
90704,S200000,00200,0200,MO
90704,S200000,00200,0300,63125-
90704,S200000,00300,0100,ST. LOUIS
90704,S200000,00400,0100,ALEXIAN BROTHERS-SHERBROOKE VILLAGE
90704,S200000,00400,0200,265417
90704,S200000,00400,0300,12/01/1991
90704,S200000,00400,0500,O
90704,S200000,01600,0100,Y
90704,S200000,02200,0100,Y
90733,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90733,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90733,A000000,00300,0000,00300EMPLOYEE BENEFITS
90733,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90733,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90733,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90733,A000000,00700,0000,00700HOUSEKEEPING
90733,A000000,00800,0000,00800DIETARY
90733,A000000,00900,0000,00900NURSING ADMINISTRATION
90733,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90733,A000000,01100,0000,01100PHARMACY
90733,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90733,A000000,01300,0000,01300SOCIAL SERVICE
90733,A000000,01350,0000,01500ACTIVITIES
90733,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90733,A000000,01600,0000,01600SKILLED NURSING FACILITY
90733,A000000,01800,0000,01800NURSING FACILITY
90733,A000000,01900,0000,01900OTHER LONG TERM CARE
90733,A000000,02100,0000,02100RADIOLOGY
90733,A000000,02200,0000,02200LABORATORY
90733,A000000,02300,0000,02300INTRAVENOUS THERAPY
90733,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90733,A000000,02500,0000,02500PHYSICAL THERAPY
90733,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90733,A000000,02700,0000,02700SPEECH PATHOLOGY
90733,A000000,02800,0000,02800ELECTROCARDIOLOGY
90733,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90733,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90733,A000000,03200,0000,03200SUPPORT SURFACES
90733,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90733,A000000,05300,0000,05300INTEREST EXPENSE
90733,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90733,A000000,05500,0000,05500HOSPICE
90733,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90733,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90733,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90733,A000000,06100,0000,06100NONPAID WORKERS
90733,A000000,06200,0000,06200PATIENTS LAUNDRY
90733,A81000A,00100,0100,Y
90733,A81000B,00100,0300,HOME OFFICE COSTS
90733,A81000C,00100,0100,B
90733,A81000C,00100,0400,SO. HLTH MGT
90733,A81000C,00100,0600,MGT
90733,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90733,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
90733,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90733,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90733,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90733,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90733,B100000,00000,0750,00000PATIENT DAYS  :HOUSEKEEPING
90733,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
90733,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
90733,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
90733,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
90733,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
90733,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
90733,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
90733,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
90733,E10A180,00350,0100,02/03/1998
90733,S000000,00100,0200,09/17/1999
90733,S200000,00100,0100,1145 E CHERRY ST
90733,S200000,00200,0100,TROY
90733,S200000,00200,0200,MO
90733,S200000,00200,0300,63379-
90733,S200000,00300,0100,LINCOLN
90733,S200000,00400,0100,CARING CENTER OF LINCOLN COUNTY
90733,S200000,00400,0200,265433
90733,S200000,00400,0300,07/01/1997
90733,S200000,00400,0500,O
90749,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90749,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90749,A000000,00300,0000,00300EMPLOYEE BENEFITS
90749,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90749,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90749,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90749,A000000,00700,0000,00700HOUSEKEEPING
90749,A000000,00800,0000,00800DIETARY
90749,A000000,00900,0000,00900NURSING ADMINISTRATION
90749,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90749,A000000,01100,0000,01100PHARMACY
90749,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90749,A000000,01300,0000,01300SOCIAL SERVICE
90749,A000000,01350,0000,01500ACTIVITIES
90749,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90749,A000000,01600,0000,01600SKILLED NURSING FACILITY
90749,A000000,01800,0000,01800NURSING FACILITY
90749,A000000,01900,0000,01900OTHER LONG TERM CARE
90749,A000000,02100,0000,02100RADIOLOGY
90749,A000000,02200,0000,02200LABORATORY
90749,A000000,02300,0000,02300INTRAVENOUS THERAPY
90749,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90749,A000000,02500,0000,02500PHYSICAL THERAPY
90749,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90749,A000000,02700,0000,02700SPEECH PATHOLOGY
90749,A000000,02800,0000,02800ELECTROCARDIOLOGY
90749,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90749,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90749,A000000,04800,0000,04800AMBULANCE
90749,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90749,A000000,05300,0000,05300INTEREST EXPENSE
90749,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90749,A000000,05500,0000,05500HOSPICE
90749,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90749,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90749,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90749,A000000,06100,0000,06100NONPAID WORKERS
90749,A000000,06200,0000,06200PATIENTS LAUNDRY
90749,A81000A,00100,0100,Y
90749,A81000B,00100,0300,HOME OFFICE COSTS
90749,A81000C,00100,0100,B
90749,A81000C,00100,0400,SO. HLTH MGT
90749,A81000C,00100,0600,MANAGEMENT
90749,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90749,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
90749,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90749,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90749,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90749,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90749,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90749,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
90749,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
90749,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
90749,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
90749,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
90749,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
90749,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
90749,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
90749,E10A180,00350,0100,02/03/1998
90749,S000000,00100,0200,04/19/1999
90749,S200000,00100,0100,HWY 50 & CANAAN RD
90749,S200000,00200,0100,GERALD
90749,S200000,00200,0200,MO
90749,S200000,00200,0300,63037-
90749,S200000,00300,0100,FRANKLIN
90749,S200000,00400,0100,GERALD CARING CENTER
90749,S200000,00400,0200,265440
90749,S200000,00400,0300,07/01/1997
90749,S200000,00400,0500,O
90759,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90759,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90759,A000000,00300,0000,00300EMPLOYEE BENEFITS
90759,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90759,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90759,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90759,A000000,00700,0000,00700HOUSEKEEPING
90759,A000000,00800,0000,00800DIETARY
90759,A000000,00801,0000,00801CAFETERIA
90759,A000000,00900,0000,00900NURSING ADMINISTRATION
90759,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90759,A000000,01100,0000,01100PHARMACY
90759,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90759,A000000,01300,0000,01300SOCIAL SERVICE
90759,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90759,A000000,01600,0000,01600SKILLED NURSING FACILITY
90759,A000000,01800,0000,01800NURSING FACILITY
90759,A000000,01900,0000,01900OTHER LONG TERM CARE
90759,A000000,02100,0000,02100RADIOLOGY
90759,A000000,02200,0000,02200LABORATORY
90759,A000000,02300,0000,02300INTRAVENOUS THERAPY
90759,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90759,A000000,02500,0000,02500PHYSICAL THERAPY
90759,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90759,A000000,02700,0000,02700SPEECH PATHOLOGY
90759,A000000,02800,0000,02800ELECTROCARDIOLOGY
90759,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90759,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90759,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90759,A000000,03200,0000,03200SUPPORT SURFACES
90759,A000000,03400,0000,03400CLINIC
90759,A000000,03500,0000,03500RURAL HEALTH CLINIC
90759,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90759,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90759,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90759,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90759,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90759,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90759,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90759,A000000,04400,0000,04400DME RENTED - HHA
90759,A000000,04500,0000,04500DME SOLD - HHA
90759,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90759,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90759,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90759,A000000,05000,0000,05000CORF
90759,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90759,A000000,05300,0000,05300INTEREST EXPENSE
90759,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90759,A000000,05500,0000,05500HOSPICE
90759,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90759,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90759,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90759,A000000,06100,0000,06100NONPAID WORKERS
90759,A000000,06200,0000,06200PATIENTS LAUNDRY
90759,A000000,06201,0000,06201NON REIMBURSABLE GUEST MEALS
90759,A81000A,00100,0100,Y
90759,A81000B,00100,0300,HOME OFFICE - CHS
90759,A81000B,00200,0300,HOME OFFICE - BJC
90759,A81000C,00100,0100,G
90759,A81000C,00100,0400,CHRISTIAN HEALTH SERVICES
90759,A81000C,00100,0600,HOME OFFICE
90759,A81000C,00200,0100,G
90759,A81000C,00200,0400,BJC HEALTH SYSTEM
90759,A81000C,00200,0600,HOME OFFICE
90759,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
90759,B100000,00000,0200,00001DOLLAR VALUE  :CAP REL COSTS - MOVA
90759,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
90759,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
90759,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
90759,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
90759,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
90759,B100000,00000,0800,00001MEALS SERVED  :DIETARY
90759,B100000,00000,0801,00001MEALS SERVED  :CAFETERIA
90759,B100000,00000,0900,00001NUMBER HOUSED  :NURSING ADMINISTRAT
90759,B100000,00000,1050,00001HOURS OF SERVICE :CENTRAL SERVICES
90759,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
90759,B100000,00000,1250,00001COSTED REQUIS.  :MEDICAL RECORDS &
90759,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
90759,B100000,00000,1450,00001TIME SPENT  :INTERNS & RESIDENTS (A
90759,E10A180,00350,0100,07/01/1997
90759,S000000,00100,0200,06/01/1998
90759,S200000,00100,0100,9500 BELLEFONTAINE RD
90759,S200000,00200,0100,ST. LOUIS
90759,S200000,00200,0200,MO
90759,S200000,00200,0300,63137
90759,S200000,00300,0100,ST. LOUIS
90759,S200000,00400,0100,VILLAGE NORTH WOODS
90759,S200000,00400,0200,265448
90759,S200000,00400,0300,01/26/1991
90759,S200000,00400,0500,O
90759,S200000,01600,0100,Y
90773,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90773,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90773,A000000,00300,0000,00300EMPLOYEE BENEFITS
90773,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90773,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90773,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90773,A000000,00700,0000,00700HOUSEKEEPING
90773,A000000,00800,0000,00800DIETARY
90773,A000000,00900,0000,00900NURSING ADMINISTRATION
90773,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90773,A000000,01100,0000,01100PHARMACY
90773,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90773,A000000,01300,0000,01300SOCIAL SERVICE
90773,A000000,01350,0000,01500RECREATION
90773,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90773,A000000,01600,0000,01600SKILLED NURSING FACILITY
90773,A000000,01800,0000,01800NURSING FACILITY
90773,A000000,02300,0000,02300INTRAVENOUS THERAPY
90773,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90773,A000000,02500,0000,02500PHYSICAL THERAPY
90773,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90773,A000000,02700,0000,02700SPEECH PATHOLOGY
90773,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90773,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90773,A000000,03050,0000,03300AFT
90773,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90773,A000000,04800,0000,04800AMBULANCE
90773,A000000,05000,0000,05000CORF
90773,A000000,05010,0000,05010CMHC
90773,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
90773,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
90773,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
90773,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90773,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90773,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
90773,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90773,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90773,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90773,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90773,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90773,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
90773,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
90773,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
90773,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
90773,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
90773,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90773,B100000,00000,1350,00000PATIENT DAYS  :RECREATION
90773,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
90773,S000000,00100,0200,05/20/1998
90773,S200000,00100,0100,328 MUNGER LANE
90773,S200000,00200,0100,HANNIBAL
90773,S200000,00200,0200,MO
90773,S200000,00200,0300,63401-
90773,S200000,00300,0100,MARION
90773,S200000,00400,0100,WILLOW CARE CENTER
90773,S200000,00400,0200,265462
90773,S200000,00400,0300,10/01/1991
90773,S200000,00400,0500,O
90773,S200000,01600,0100,Y
90773,S200000,02200,0100,Y
90790,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90790,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90790,A000000,00300,0000,00300EMPLOYEE BENEFITS
90790,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90790,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90790,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90790,A000000,00700,0000,00700HOUSEKEEPING
90790,A000000,00800,0000,00800DIETARY
90790,A000000,00900,0000,00900NURSING ADMINISTRATION
90790,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90790,A000000,01100,0000,01100PHARMACY
90790,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90790,A000000,01300,0000,01300SOCIAL SERVICE
90790,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90790,A000000,01600,0000,01600SKILLED NURSING FACILITY
90790,A000000,01800,0000,01800NURSING FACILITY
90790,A000000,02200,0000,02200LABORATORY
90790,A000000,02300,0000,02300INTRAVENOUS THERAPY
90790,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90790,A000000,02500,0000,02500PHYSICAL THERAPY
90790,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90790,A000000,02700,0000,02700SPEECH PATHOLOGY
90790,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90790,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90790,A000000,03200,0000,03200SUPPORT SURFACES
90790,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90790,A000000,05000,0000,05000CORF
90790,A000000,05010,0000,05010CMHC
90790,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
90790,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
90790,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
90790,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90790,A81000A,00100,0100,Y
90790,A81000B,00100,0300,HOME OFFICE COST
90790,A81000B,00200,0300,ADMINISTRATOR SALARY
90790,A81000B,00300,0300,D.O.N. SALARY
90790,A81000B,00400,0300,RELATED PARTY PT
90790,A81000B,00500,0300,RELATED PARTY OT
90790,A81000B,00600,0300,RELATED PARTY SPEECH
90790,A81000B,00700,0300,RELATED PARTY LEASE
90790,A81000B,00800,0300,RELATED PARTY LEASE
90790,A81000B,00900,0300,RELATED PARTY LEASE
90790,A81000C,00100,0100,A
90790,A81000C,00100,0200,DON C BEDELL
90790,A81000C,00100,0400,HEALTH FACILITI
90790,A81000C,00100,0600,MANAGEMENT COMP
90790,A81000C,00200,0100,A
90790,A81000C,00200,0200,DON C BEDELL
90790,A81000C,00200,0400,HEARTLAND PERSO
90790,A81000C,00200,0600,LEASING COMPANY
90790,A81000C,00300,0100,A
90790,A81000C,00300,0200,DON C BEDELL
90790,A81000C,00300,0400,HEARTLAND PERSO
90790,A81000C,00300,0600,LEASING COMPANY
90790,A81000C,00400,0100,A
90790,A81000C,00400,0200,DON C BEDELL
90790,A81000C,00400,0400,HEALTH FACILITI
90790,A81000C,00400,0600,REHAB COMPANY
90790,A81000C,00500,0100,A
90790,A81000C,00500,0200,DON C BEDELL
90790,A81000C,00500,0400,HEALTH FACILITI
90790,A81000C,00500,0600,REHAB COMPANY
90790,A81000C,00600,0100,A
90790,A81000C,00600,0200,DON C BEDELL
90790,A81000C,00600,0400,HEALTH FACILITI
90790,A81000C,00600,0600,REHAB COMPANY
90790,A81000C,00700,0100,A
90790,A81000C,00700,0200,DON C BEDELL
90790,A81000C,00700,0400,CEO FINANCIAL S
90790,A81000C,00700,0600,LEASING COMPANY
90790,A81000C,00800,0100,A
90790,A81000C,00800,0200,DON C BEDELL
90790,A81000C,00800,0400,CEO FINANCIAL S
90790,A81000C,00800,0600,LEASING COMPANY
90790,A81000C,00900,0100,A
90790,A81000C,00900,0200,DON C BEDELL
90790,A81000C,00900,0400,CEO FINANCIAL S
90790,A81000C,00900,0600,LEASING COMPANY
90790,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90790,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
90790,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90790,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90790,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90790,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90790,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90790,B100000,00000,0800,00000MEALS SERVED  :DIETARY
90790,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
90790,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
90790,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
90790,B100000,00000,1250,00000TOTAL CHARGES  :MEDICAL RECORDS & L
90790,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
90790,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
90790,E10A180,00301,0100,11/18/1997
90790,S000000,00100,0200,11/02/1998
90790,S200000,00100,0100,EAST POLK DRIVE  ROUTE 4
90790,S200000,00100,0300,477
90790,S200000,00200,0100,ELLINGTON
90790,S200000,00200,0200,MO
90790,S200000,00200,0300,63683
90790,S200000,00400,0100,BRENT B. TINNIN MANOR
90790,S200000,00400,0200,265472
90790,S200000,00400,0300,10/01/1991
90790,S200000,00400,0500,O
90790,S200000,00600,0200,265427
90790,S200000,00600,0300,10/01/1991
90790,S200000,00600,0600,P
90790,S200000,01600,0100,Y
90808,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90808,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90808,A000000,00300,0000,00300EMPLOYEE BENEFITS
90808,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90808,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90808,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90808,A000000,00700,0000,00700HOUSEKEEPING
90808,A000000,00800,0000,00800DIETARY
90808,A000000,00900,0000,00900NURSING ADMINISTRATION
90808,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90808,A000000,01100,0000,01100PHARMACY
90808,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90808,A000000,01300,0000,01300SOCIAL SERVICE
90808,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90808,A000000,01600,0000,01600SKILLED NURSING FACILITY
90808,A000000,01800,0000,01800NURSING FACILITY
90808,A000000,01900,0000,01900OTHER LONG TERM CARE
90808,A000000,02100,0000,02100RADIOLOGY
90808,A000000,02200,0000,02200LABORATORY
90808,A000000,02300,0000,02300INTRAVENOUS THERAPY
90808,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90808,A000000,02500,0000,02500PHYSICAL THERAPY
90808,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90808,A000000,02700,0000,02700SPEECH PATHOLOGY
90808,A000000,02800,0000,02800ELECTROCARDIOLOGY
90808,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90808,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90808,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90808,A000000,03200,0000,03200SUPPORT SURFACES
90808,A000000,03400,0000,03400CLINIC
90808,A000000,03500,0000,03500RURAL HEALTH CLINIC
90808,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90808,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90808,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90808,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90808,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90808,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90808,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90808,A000000,04400,0000,04400DME RENTED - HHA
90808,A000000,04500,0000,04500DME SOLD - HHA
90808,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90808,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90808,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90808,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90808,A000000,05300,0000,05300INTEREST EXPENSE
90808,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90808,A000000,05500,0000,05500HOSPICE
90808,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90808,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90808,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90808,A000000,06100,0000,06100NONPAID WORKERS
90808,A000000,06200,0000,06200PATIENTS LAUNDRY
90808,A81000A,00100,0100,Y
90808,A81000B,00100,0300,MANAGEMENT FEE
90808,A81000C,00100,0100,A
90808,A81000C,00100,0200,R H MONTGOMERY
90808,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL
90808,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO
90808,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
90808,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90808,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION  M
90808,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
90808,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING
90808,B100000,00000,0850,00000 PAT DAYS :DIETARY
90808,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
90808,B100000,00000,1050,00000 BLANK  :CENTRAL SERVICES & SUPPLY
90808,B100000,00000,1150,00000 BLANK  :PHARMACY
90808,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
90808,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
90808,B100000,00000,1450,00000 BLANK  :INTERNS & RESIDENTS (APPRV
90808,E10A180,00301,0100,07/01/1997
90808,S000000,00100,0200,05/18/1998
90808,S200000,00100,0100,HWY 77 NORTH
90808,S200000,00100,0300,68
90808,S200000,00200,0100,CHAFFEE
90808,S200000,00200,0200,MO
90808,S200000,00200,0300,63740
90808,S200000,00300,0100,SCOTT
90808,S200000,00400,0100,CHAFFEE NURSING CENTER
90808,S200000,00400,0200,265492
90808,S200000,00400,0300,03/09/1992
90808,S200000,00400,0500,P
90808,S200000,01600,0100,Y
90808,S200000,02200,0100,Y
90808,S200000,04300,0100,Y
90816,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90816,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURES
90816,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90816,A000000,00300,0000,00300EMPLOYEE BENEFITS
90816,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90816,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90816,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90816,A000000,00700,0000,00700HOUSEKEEPING
90816,A000000,00800,0000,00800DIETARY
90816,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
90816,A000000,01600,0000,01600SKILLED NURSING FACILITY
90816,A000000,02500,0000,02500PHYSICAL THERAPY
90816,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90816,A000000,02700,0000,02700SPEECH PATHOLOGY
90816,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90816,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90816,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
90816,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90816,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90816,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90816,A000000,06100,0000,06100NONPAID WORKERS
90816,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
90816,A000000,06200,0000,06200PATIENTS LAUNDRY
90816,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90816,B100000,00000,0151,00000NO STATIST ICS :CAP REL COSTS - BLD
90816,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
90816,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90816,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90816,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90816,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90816,B100000,00000,0750,00000SQ FEET LE S:HOUSEKEEPING
90816,B100000,00000,0800,00000MEALS SERVED  :DIETARY
90816,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST CENT
90816,S000000,00100,0200,06/01/1998
90816,S200000,00100,0100,31113 HIGHWAY A
90816,S200000,00200,0100,MANSFIELD
90816,S200000,00200,0200,MO
90816,S200000,00200,0300,65704
90816,S200000,00300,0100,WRIGHT
90816,S200000,00400,0100,MANSFIELD NURSING HOME  INC.
90816,S200000,00400,0200,265494
90816,S200000,00400,0300,05/01/1992
90816,S200000,00400,0500,O
90816,S200000,01500,0100,Y
90819,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90819,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90819,A000000,00300,0000,00300EMPLOYEE BENEFITS
90819,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90819,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90819,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90819,A000000,00700,0000,00700HOUSEKEEPING
90819,A000000,00800,0000,00800DIETARY
90819,A000000,00900,0000,00900NURSING ADMINISTRATION
90819,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90819,A000000,01100,0000,01100PHARMACY
90819,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90819,A000000,01300,0000,01300SOCIAL SERVICE
90819,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90819,A000000,01600,0000,01600SKILLED NURSING FACILITY
90819,A000000,01800,0000,01800NURSING FACILITY
90819,A000000,01900,0000,01900OTHER LONG TERM CARE
90819,A000000,02100,0000,02100RADIOLOGY
90819,A000000,02200,0000,02200LABORATORY
90819,A000000,02300,0000,02300INTRAVENOUS THERAPY
90819,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90819,A000000,02500,0000,02500PHYSICAL THERAPY
90819,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90819,A000000,02700,0000,02700SPEECH PATHOLOGY
90819,A000000,02800,0000,02800ELECTROCARDIOLOGY
90819,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90819,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90819,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90819,A000000,03200,0000,03200SUPPORT SURFACES
90819,A000000,03400,0000,03400CLINIC
90819,A000000,03500,0000,03500RURAL HEALTH CLINIC
90819,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90819,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90819,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90819,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90819,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90819,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90819,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90819,A000000,04400,0000,04400DME RENTED - HHA
90819,A000000,04500,0000,04500DME SOLD - HHA
90819,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90819,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90819,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90819,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90819,A000000,05300,0000,05300INTEREST EXPENSE
90819,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90819,A000000,05500,0000,05500HOSPICE
90819,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90819,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90819,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90819,A000000,06100,0000,06100NONPAID WORKERS
90819,A000000,06200,0000,06200PATIENTS LAUNDRY
90819,A81000A,00100,0100,Y
90819,A81000B,00100,0300,MANAGEMENT FEES
90819,A81000C,00100,0100,A
90819,A81000C,00100,0200,R H MONTGOMERY
90819,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL
90819,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO
90819,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
90819,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90819,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION  M
90819,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
90819,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING
90819,B100000,00000,0850,00000 PAT DAYS :DIETARY
90819,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
90819,B100000,00000,1050,00000 BLANK  :CENTRAL SERVICES & SUPPLY
90819,B100000,00000,1150,00000 BLANK  :PHARMACY
90819,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
90819,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
90819,B100000,00000,1450,00000 BLANK  :INTERNS & RESIDENTS (APPRV
90819,E10A180,00301,0100,07/01/1997
90819,S000000,00100,0200,05/18/1998
90819,S200000,00100,0100,1035 PLAZA COURT NORTH
90819,S200000,00200,0100,ST. CLAIR
90819,S200000,00200,0200,MO
90819,S200000,00200,0300,63077
90819,S200000,00300,0100,FRANKLIN
90819,S200000,00400,0100,ST. CLAIR NURSING CENTER
90819,S200000,00400,0200,265495
90819,S200000,00400,0300,04/01/1992
90819,S200000,00400,0500,O
90819,S200000,01600,0100,Y
90819,S200000,02200,0100,Y
90819,S200000,04300,0100,Y
90837,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90837,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90837,A000000,00300,0000,00300EMPLOYEE BENEFITS
90837,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90837,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90837,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90837,A000000,00700,0000,00700HOUSEKEEPING
90837,A000000,00800,0000,00800DIETARY
90837,A000000,00900,0000,00900NURSING ADMINISTRATION
90837,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90837,A000000,01100,0000,01100PHARMACY
90837,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90837,A000000,01300,0000,01300SOCIAL SERVICE
90837,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90837,A000000,01600,0000,01600SKILLED NURSING FACILITY
90837,A000000,01800,0000,01800NURSING FACILITY
90837,A000000,02300,0000,02300INTRAVENOUS THERAPY
90837,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90837,A000000,02500,0000,02500PHYSICAL THERAPY
90837,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90837,A000000,02700,0000,02700SPEECH PATHOLOGY
90837,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90837,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90837,A000000,03200,0000,03200SUPPORT SURFACES
90837,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90837,A000000,05000,0000,05000CORF
90837,A000000,05010,0000,05010CMHC
90837,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
90837,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
90837,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
90837,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90837,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90837,A81000A,00100,0100,Y
90837,A81000B,00100,0300,HOME OFFICE
90837,A81000B,00200,0300,ADMINISTRATOR SALARY
90837,A81000B,00300,0300,D. O. N. SALARY
90837,A81000B,00400,0300,RELATED PARTY P.T.
90837,A81000B,00500,0300,RELATED PARTY O.T.
90837,A81000B,00600,0300,RELATED PARY SPEECH
90837,A81000B,00700,0300,EQUIPMENT LEASE
90837,A81000B,00800,0300,FACILITY LEASE
90837,A81000C,00100,0100,A
90837,A81000C,00100,0200,DON C. BEDELL
90837,A81000C,00100,0400,HEALTH FACILITIES M
90837,A81000C,00100,0600,MANAGEMENT COMPANY
90837,A81000C,00200,0100,A
90837,A81000C,00200,0200,DON C. BEDELL
90837,A81000C,00200,0400,HEARTLAND PERSONEL
90837,A81000C,00200,0600,LEASING COMPANY
90837,A81000C,00300,0100,A
90837,A81000C,00300,0200,DON C. BEDELL
90837,A81000C,00300,0400,HEARTLAND PERSONEL
90837,A81000C,00300,0600,LEASING COMPANY
90837,A81000C,00400,0100,A
90837,A81000C,00400,0200,DON C. BEDELL
90837,A81000C,00400,0400,HEALTH FACILITIES R
90837,A81000C,00400,0600,REHAB COMPANY
90837,A81000C,00500,0100,A
90837,A81000C,00500,0200,DON C. BEDELL
90837,A81000C,00500,0400,HEALTH FACILITIES R
90837,A81000C,00500,0600,REHAB COMPANY
90837,A81000C,00600,0100,A
90837,A81000C,00600,0200,DON C. BEDELL
90837,A81000C,00600,0400,HEALTH FACILITIES R
90837,A81000C,00600,0600,REHAB COMPANY
90837,A81000C,00700,0100,A
90837,A81000C,00700,0200,DON C. BEDELL
90837,A81000C,00700,0400,CEO FINANCIAL
90837,A81000C,00700,0600,LEASING COMPANY
90837,A81000C,00800,0100,A
90837,A81000C,00800,0200,DON C. BEDELL
90837,A81000C,00800,0400,DON C. BEDELL
90837,A81000C,00800,0600,INDIVIDUAL
90837,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
90837,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
90837,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
90837,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90837,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
90837,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
90837,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
90837,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
90837,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
90837,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
90837,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
90837,B100000,00000,1250,00000(TOTAL CHARGES)  :MEDICAL RECORDS &
90837,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
90837,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
90837,E10A180,00301,0100,05/21/1997
90837,S000000,00100,0200,11/04/1997
90837,S200000,00100,0100,2525 BOUTIN DRIVE
90837,S200000,00200,0100,CAPE GIRARDEAU
90837,S200000,00200,0200,MO
90837,S200000,00200,0300,63701
90837,S200000,00300,0100,CAPE GIRARDEAU
90837,S200000,00400,0100,HEARTLAND CARE & REHAB
90837,S200000,00400,0200,265503
90837,S200000,00400,0300,04/01/1994
90837,S200000,00400,0500,O
90837,S200000,00600,0200,265503
90837,S200000,00600,0300,04/01/1994
90837,S200000,00600,0600,P
90837,S200000,01600,0100,Y
90838,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90838,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90838,A000000,00300,0000,00300EMPLOYEE BENEFITS
90838,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90838,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90838,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90838,A000000,00700,0000,00700HOUSEKEEPING
90838,A000000,00800,0000,00800DIETARY
90838,A000000,00900,0000,00900NURSING ADMINISTRATION
90838,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90838,A000000,01100,0000,01100PHARMACY
90838,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90838,A000000,01300,0000,01300SOCIAL SERVICE
90838,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90838,A000000,01600,0000,01600SKILLED NURSING FACILITY
90838,A000000,01800,0000,01800NURSING FACILITY
90838,A000000,02200,0000,02200LABORATORY
90838,A000000,02300,0000,02300INTRAVENOUS THERAPY
90838,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90838,A000000,02500,0000,02500PHYSICAL THERAPY
90838,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90838,A000000,02700,0000,02700SPEECH PATHOLOGY
90838,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90838,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90838,A000000,03200,0000,03200SUPPORT SURFACES
90838,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90838,A000000,05000,0000,05000CORF
90838,A000000,05010,0000,05010CMHC
90838,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
90838,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
90838,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
90838,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90838,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90838,A81000A,00100,0100,Y
90838,A81000B,00100,0300,HOME OFFICE COST
90838,A81000B,00200,0300,ADMINISTRATOR SALARY
90838,A81000B,00300,0300,D. O. N. SALARY
90838,A81000B,00400,0300,RELATED PARTY P.T.
90838,A81000B,00500,0300,RELATED PARTY O.T.
90838,A81000B,00600,0300,RELATED PARTY S.P.
90838,A81000B,00700,0300,RELATED PARTY LEASE
90838,A81000B,00800,0300,RELATED PARTY LEASE
90838,A81000B,00900,0300,RELATED PARTY LEASE
90838,A81000B,01000,0300,RELATED PARTY LEASE
90838,A81000B,01100,0300,RELATED PARTY LEASE
90838,A81000C,00100,0100,A
90838,A81000C,00100,0200,DON C. BEDELL
90838,A81000C,00100,0400,HELATH FACILITI
90838,A81000C,00100,0600,MANAGEMENT COMP
90838,A81000C,00200,0100,A
90838,A81000C,00200,0200,DON C. BEDELL
90838,A81000C,00200,0400,HEARTLAND PERSO
90838,A81000C,00200,0600,LEASING COMPANY
90838,A81000C,00300,0100,A
90838,A81000C,00300,0200,DON C. BEDELL
90838,A81000C,00300,0400,HEARTLAND PERSO
90838,A81000C,00300,0600,LEASING COMPANY
90838,A81000C,00400,0100,A
90838,A81000C,00400,0200,DON C. BEDELL
90838,A81000C,00400,0400,HEALTH FACILITI
90838,A81000C,00400,0600,REHAB COMPANY
90838,A81000C,00500,0100,A
90838,A81000C,00500,0200,DON C BEDELL
90838,A81000C,00500,0400,HEALTH FACILITI
90838,A81000C,00500,0600,REHAB COMPANY
90838,A81000C,00600,0100,A
90838,A81000C,00600,0200,DON C DECELL
90838,A81000C,00600,0400,HEALTH FACILITI
90838,A81000C,00600,0600,REHAB COMPANY
90838,A81000C,00700,0100,A
90838,A81000C,00700,0200,DON C BEDELL
90838,A81000C,00700,0400,CEO FINANCIAL
90838,A81000C,00700,0600,LEASING COMPANY
90838,A81000C,00800,0100,A
90838,A81000C,00800,0200,DON C BEDELL
90838,A81000C,00800,0400,CEO FINANCIAL
90838,A81000C,00800,0600,LEASING COMPANY
90838,A81000C,00900,0100,A
90838,A81000C,00900,0200,DON C BEDELL
90838,A81000C,00900,0400,CEOFINANCIAL
90838,A81000C,00900,0600,LEASING COMPANY
90838,A81000C,01000,0100,A
90838,A81000C,01000,0200,DON C BEDELL
90838,A81000C,01000,0400,CEO FINANCIAL
90838,A81000C,01000,0600,LEASING COMPANY
90838,A81000C,01001,0100,A
90838,A81000C,01001,0200,DON C BEDELL
90838,A81000C,01001,0400,DON C BEDELL
90838,A81000C,01001,0600,PERSONAL
90838,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90838,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
90838,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90838,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90838,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90838,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90838,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90838,B100000,00000,0800,00000MEALS SERVED  :DIETARY
90838,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
90838,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
90838,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
90838,B100000,00000,1250,00000TOTAL CHARGES  :MEDICAL RECORDS & L
90838,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
90838,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
90838,E10A180,00301,0100,12/15/1997
90838,E10A180,00301,0300,12/15/1997
90838,S000000,00100,0200,11/03/1998
90838,S200000,00100,0100,2525 BOUTIN DRIVE
90838,S200000,00200,0100,CAPE GIRARDEAU
90838,S200000,00200,0200,MO
90838,S200000,00200,0300,63701-
90838,S200000,00400,0100,HEARTLAND CARE & REHAB
90838,S200000,00400,0200,265503
90838,S200000,00400,0300,04/01/1994
90838,S200000,00400,0500,O
90838,S200000,00600,0200,265503
90838,S200000,00600,0300,04/01/1994
90838,S200000,00600,0600,P
90838,S200000,01600,0100,Y
90846,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90846,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90846,A000000,00300,0000,00300EMPLOYEE BENEFITS
90846,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90846,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90846,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90846,A000000,00700,0000,00700HOUSEKEEPING
90846,A000000,00800,0000,00800DIETARY
90846,A000000,00900,0000,00900NURSING ADMINISTRATION
90846,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90846,A000000,01100,0000,01100PHARMACY
90846,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90846,A000000,01300,0000,01300SOCIAL SERVICE
90846,A000000,01350,0000,01500OTHER GENERAL SERVICES
90846,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90846,A000000,01600,0000,01600SKILLED NURSING FACILITY
90846,A000000,01800,0000,01800NURSING FACILITY
90846,A000000,01900,0000,01900OTHER LONG TERM CARE
90846,A000000,02100,0000,02100RADIOLOGY
90846,A000000,02200,0000,02200LABORATORY
90846,A000000,02300,0000,02300INTRAVENOUS THERAPY
90846,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90846,A000000,02500,0000,02500PHYSICAL THERAPY
90846,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90846,A000000,02700,0000,02700SPEECH PATHOLOGY
90846,A000000,02800,0000,02800ELECTROCARDIOLOGY
90846,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90846,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90846,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
90846,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90846,A000000,03200,0000,03200SUPPORT SURFACES
90846,A000000,03400,0000,03400CLINIC
90846,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
90846,A000000,03500,0000,03500RURAL HEALTH CLINIC
90846,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90846,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90846,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90846,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90846,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90846,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90846,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90846,A000000,04750,0000,05100OTHER REIMBURSABLE COST
90846,A000000,04800,0000,04800AMBULANCE
90846,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90846,A000000,05300,0000,05300INTEREST EXPENSE
90846,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
90846,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90846,A000000,05500,0000,05500HOSPICE
90846,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90846,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90846,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90846,A000000,06100,0000,06100NONPAID WORKERS
90846,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
90846,A000000,06200,0000,06200PATIENTS LAUNDRY
90846,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90846,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
90846,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
90846,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90846,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90846,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
90846,B100000,00000,0750,00000SQUARE FEE CLEANED :HOUSEKEEPING
90846,B100000,00000,0800,00000MEALS SERVED  :DIETARY
90846,B100000,00000,0900,00000DIRECT NSG HOURS :NURSING ADMINISTR
90846,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
90846,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
90846,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
90846,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90846,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
90846,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
90846,E10A180,00350,0300,12/31/1997
90846,S000000,00100,0200,10/29/1998
90846,S200000,00100,0100,1015 GRAND
90846,S200000,00200,0100,DONIPHAN
90846,S200000,00200,0200,MO
90846,S200000,00200,0300,63935-
90846,S200000,00300,0100,RIPLEY
90846,S200000,00400,0100,CURRENT RIVER NURSING CENTER
90846,S200000,00400,0200,265504
90846,S200000,00400,0300,08/24/1992
90846,S200000,00400,0500,O
90846,S200000,01600,0100,Y
90846,S200000,02800,0100,Y
90881,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90881,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90881,A000000,00300,0000,00300EMPLOYEE BENEFITS
90881,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90881,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90881,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90881,A000000,00700,0000,00700HOUSEKEEPING
90881,A000000,00800,0000,00800DIETARY
90881,A000000,00900,0000,00900NURSING ADMINISTRATION
90881,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90881,A000000,01100,0000,01100PHARMACY
90881,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90881,A000000,01300,0000,01300SOCIAL SERVICE
90881,A000000,01350,0000,01500OTHER GENERAL SERVICES
90881,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90881,A000000,01600,0000,01600SKILLED NURSING FACILITY
90881,A000000,01800,0000,01800NURSING FACILITY
90881,A000000,01900,0000,01900OTHER LONG TERM CARE
90881,A000000,02100,0000,02100RADIOLOGY
90881,A000000,02200,0000,02200LABORATORY
90881,A000000,02300,0000,02300INTRAVENOUS THERAPY
90881,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90881,A000000,02500,0000,02500PHYSICAL THERAPY
90881,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90881,A000000,02700,0000,02700SPEECH PATHOLOGY
90881,A000000,02800,0000,02800ELECTROCARDIOLOGY
90881,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90881,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90881,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
90881,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90881,A000000,03200,0000,03200SUPPORT SURFACES
90881,A000000,03400,0000,03400CLINIC
90881,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
90881,A000000,03500,0000,03500RURAL HEALTH CLINIC
90881,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90881,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90881,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90881,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90881,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90881,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90881,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90881,A000000,04400,0000,04400DME RENTED - HHA
90881,A000000,04500,0000,04500DME SOLD - HHA
90881,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90881,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90881,A000000,04750,0000,05100OTHER REIMBURSABLE COST
90881,A000000,04800,0000,04800AMBULANCE
90881,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90881,A000000,05000,0000,05000CORF
90881,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90881,A000000,05300,0000,05300INTEREST EXPENSE
90881,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
90881,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90881,A000000,05500,0000,05500HOSPICE
90881,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90881,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90881,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90881,A000000,06100,0000,06100NONPAID WORKERS
90881,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
90881,A000000,06200,0000,06200PATIENTS LAUNDRY
90881,A81000A,00100,0100,Y
90881,A81000B,00100,0300,DISTRICT ADMIN. EXPENSES
90881,A81000C,00100,0100,G
90881,A81000C,00100,0200,GD SHEP NSG HOME DISTR.
90881,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90881,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
90881,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90881,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90881,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90881,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
90881,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90881,B100000,00000,0800,00000MEALS SERVED  :DIETARY
90881,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
90881,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
90881,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
90881,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
90881,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90881,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
90881,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
90881,E10A180,00301,0100,12/18/1997
90881,S000000,00100,0200,12/01/1998
90881,S200000,00100,0100,1101 CLAY ROAD
90881,S200000,00200,0100,VERSAILLES
90881,S200000,00200,0200,MO
90881,S200000,00200,0300,65084-
90881,S200000,00300,0100,MORGAN
90881,S200000,00400,0100,GOOD SHEPHERD NURSING HOME
90881,S200000,00400,0200,265528
90881,S200000,00400,0300,04/01/1993
90881,S200000,00400,0500,O
90881,S200000,01600,0100,Y
90892,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90892,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90892,A000000,00300,0000,00300EMPLOYEE BENEFITS
90892,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90892,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90892,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90892,A000000,00700,0000,00700HOUSEKEEPING
90892,A000000,00800,0000,00800DIETARY
90892,A000000,00900,0000,00900NURSING ADMINISTRATION
90892,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90892,A000000,01300,0000,01300SOCIAL SERVICE
90892,A000000,01350,0000,01500OTHER GENERAL SERVICES
90892,A000000,01600,0000,01600SKILLED NURSING FACILITY
90892,A000000,01800,0000,01800NURSING FACILITY
90892,A000000,01900,0000,01900OTHER LONG TERM CARE
90892,A000000,02200,0000,02200LABORATORY
90892,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90892,A000000,02500,0000,02500PHYSICAL THERAPY
90892,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90892,A000000,02700,0000,02700SPEECH PATHOLOGY
90892,A000000,02800,0000,02800ELECTROCARDIOLOGY
90892,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90892,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90892,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
90892,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90892,A000000,03200,0000,03200SUPPORT SURFACES
90892,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
90892,A000000,04750,0000,05100OTHER REIMBURSABLE COST
90892,A000000,05300,0000,05300INTEREST EXPENSE
90892,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
90892,A000000,05500,0000,05500HOSPICE
90892,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90892,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90892,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90892,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
90892,A000000,06200,0000,06200PATIENTS LAUNDRY
90892,A81000A,00100,0100,Y
90892,A81000B,00100,0300,INTEREST
90892,A81000C,00100,0100,G
90892,A81000C,00100,0200,CHRISTIAN WOMANS
90892,A81000C,00100,0400,BENEVOLENT ASSOCIATION
90892,A81000C,00100,0600,501(C)(3)
90892,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90892,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
90892,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90892,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90892,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90892,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
90892,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90892,B100000,00000,0800,00000MEALS SERVED  :DIETARY
90892,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
90892,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
90892,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90892,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
90892,E10A180,00301,0100,03/05/1998
90892,E10A180,00350,0300,03/05/1998
90892,S000000,00100,0200,02/01/1999
90892,S200000,00100,0100,800 CHAMBERS ROAD
90892,S200000,00200,0100,ST. LOUIS
90892,S200000,00200,0200,MO
90892,S200000,00200,0300,63135-
90892,S200000,00300,0100,ST. LOUIS
90892,S200000,00400,0100,CHRISTIAN CARE HOME
90892,S200000,00400,0200,265529
90892,S200000,00400,0300,05/01/1993
90892,S200000,00400,0500,O
90892,S200000,01600,0100,Y
90900,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90900,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90900,A000000,00300,0000,00300EMPLOYEE BENEFITS
90900,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90900,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90900,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90900,A000000,00700,0000,00700HOUSEKEEPING
90900,A000000,00800,0000,00800DIETARY
90900,A000000,00900,0000,00900NURSING ADMINISTRATION
90900,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90900,A000000,01100,0000,01100PHARMACY
90900,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90900,A000000,01300,0000,01300SOCIAL SERVICE
90900,A000000,01350,0000,01500OTHER GENERAL SERVICES
90900,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90900,A000000,01600,0000,01600SKILLED NURSING FACILITY
90900,A000000,01800,0000,01800NURSING FACILITY
90900,A000000,01900,0000,01900OTHER LONG TERM CARE
90900,A000000,02100,0000,02100RADIOLOGY
90900,A000000,02200,0000,02200LABORATORY
90900,A000000,02300,0000,02300INTRAVENOUS THERAPY
90900,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90900,A000000,02500,0000,02500PHYSICAL THERAPY
90900,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90900,A000000,02700,0000,02700SPEECH PATHOLOGY
90900,A000000,02800,0000,02800ELECTROCARDIOLOGY
90900,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90900,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90900,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
90900,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90900,A000000,03200,0000,03200SUPPORT SURFACES
90900,A000000,03400,0000,03400CLINIC
90900,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
90900,A000000,03500,0000,03500RURAL HEALTH CLINIC
90900,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90900,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90900,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90900,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90900,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90900,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90900,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90900,A000000,04400,0000,04400DME RENTED - HHA
90900,A000000,04500,0000,04500DME SOLD - HHA
90900,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90900,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90900,A000000,04750,0000,05100OTHER REIMBURSABLE COST
90900,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90900,A000000,05000,0000,05000CORF
90900,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90900,A000000,05300,0000,05300INTEREST EXPENSE
90900,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
90900,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90900,A000000,05500,0000,05500HOSPICE
90900,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90900,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90900,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90900,A000000,06100,0000,06100NONPAID WORKERS
90900,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
90900,A000000,06200,0000,06200PATIENTS LAUNDRY
90900,A81000A,00100,0100,Y
90900,A81000B,00100,0300,RELATED PARTY LEASE
90900,A81000B,00200,0300,HOME OFFICE COSTS
90900,A81000B,00300,0300,HOME OFFICE COSTS
90900,A81000B,00400,0300,HOME OFFICE COSTS
90900,A81000B,00500,0300,HOME OFFICE COSTS
90900,A81000C,00100,0100,D
90900,A81000C,00100,0200,CAROLYN GOODMAN
90900,A81000C,00100,0400,OGG-MISSOURI  LTD.
90900,A81000C,00100,0600,FACILITY LEASE
90900,A81000C,00200,0100,A
90900,A81000C,00200,0200,LEE GOODMAN
90900,A81000C,00200,0400,HEALTH CARE MANAGEMENT
90900,A81000C,00200,0600,MANAGEMENT COMPANY
90900,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90900,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
90900,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90900,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90900,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90900,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90900,B100000,00000,0750,00000SQUARE FEE CLEANED :HOUSEKEEPING
90900,B100000,00000,0800,00000MEALS SERVED  :DIETARY
90900,B100000,00000,0900,00000HOURS SUPERVISED  :NURSING ADMINIST
90900,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
90900,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
90900,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
90900,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90900,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
90900,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
90900,E10A180,00301,0100,08/28/1997
90900,E10A180,00302,0100,07/23/1997
90900,S000000,00100,0200,04/15/1998
90900,S200000,00100,0100,1207 STADIUM BLVD
90900,S200000,00200,0100,JEFFERSON CITY
90900,S200000,00200,0200,MO
90900,S200000,00200,0300,65109
90900,S200000,00300,0100,COLE
90900,S200000,00400,0100,OAKVIEW LIVING CENTER
90900,S200000,00400,0200,265530
90900,S200000,00400,0300,03/09/1993
90900,S200000,00400,0500,O
90900,S200000,01600,0100,Y
90900,S200000,02200,0100,Y
90908,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90908,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90908,A000000,00300,0000,00300EMPLOYEE BENEFITS
90908,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90908,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90908,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90908,A000000,00700,0000,00700HOUSEKEEPING
90908,A000000,00800,0000,00800DIETARY
90908,A000000,00900,0000,00900NURSING ADMINISTRATION
90908,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90908,A000000,01100,0000,01100PHARMACY
90908,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90908,A000000,01300,0000,01300SOCIAL SERVICE
90908,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90908,A000000,01600,0000,01600SKILLED NURSING FACILITY
90908,A000000,01800,0000,01800NURSING FACILITY
90908,A000000,01900,0000,01900OTHER LONG TERM CARE
90908,A000000,02100,0000,02100RADIOLOGY
90908,A000000,02200,0000,02200LABORATORY
90908,A000000,02300,0000,02300INTRAVENOUS THERAPY
90908,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90908,A000000,02500,0000,02500PHYSICAL THERAPY
90908,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90908,A000000,02700,0000,02700SPEECH PATHOLOGY
90908,A000000,02800,0000,02800ELECTROCARDIOLOGY
90908,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90908,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90908,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90908,A000000,03200,0000,03200SUPPORT SURFACES
90908,A000000,03400,0000,03400CLINIC
90908,A000000,03500,0000,03500RURAL HEALTH CLINIC
90908,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90908,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90908,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90908,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90908,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90908,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90908,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90908,A000000,04400,0000,04400DME RENTED - HHA
90908,A000000,04500,0000,04500DME SOLD - HHA
90908,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90908,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90908,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90908,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90908,A000000,05300,0000,05300INTEREST EXPENSE
90908,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90908,A000000,05500,0000,05500HOSPICE
90908,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90908,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90908,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90908,A000000,06100,0000,06100NONPAID WORKERS
90908,A000000,06200,0000,06200PATIENTS LAUNDRY
90908,A81000A,00100,0100,Y
90908,A81000B,00100,0300,MANAGEMENT FEES
90908,A81000C,00100,0100,A
90908,A81000C,00100,0200,R H MONTGOMERY
90908,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL
90908,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO
90908,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
90908,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90908,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION  M
90908,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
90908,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING
90908,B100000,00000,0850,00000 PAT DAYS :DIETARY
90908,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
90908,B100000,00000,1050,00000 BLANK  :CENTRAL SERVICES & SUPPLY
90908,B100000,00000,1150,00000 BLANK  :PHARMACY
90908,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
90908,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
90908,B100000,00000,1450,00000 BLANK  :INTERNS & RESIDENTS (APPRV
90908,S000000,00100,0200,05/18/1998
90908,S200000,00100,0100,1802 ST. FRANCIS
90908,S200000,00200,0100,KENNETT
90908,S200000,00200,0200,MO
90908,S200000,00200,0300,63857
90908,S200000,00300,0100,DUNKLIN
90908,S200000,00400,0100,HERITAGE NURSING CENTER
90908,S200000,00400,0200,265531
90908,S200000,00400,0300,03/22/1993
90908,S200000,00400,0500,P
90908,S200000,01600,0100,Y
90908,S200000,02200,0100,Y
90908,S200000,04300,0100,Y
90915,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90915,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90915,A000000,00300,0000,00300EMPLOYEE BENEFITS
90915,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90915,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90915,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90915,A000000,00700,0000,00700HOUSEKEEPING
90915,A000000,00800,0000,00800DIETARY
90915,A000000,00900,0000,00900NURSING ADMINISTRATION
90915,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90915,A000000,01100,0000,01100PHARMACY
90915,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90915,A000000,01300,0000,01300SOCIAL SERVICE
90915,A000000,01350,0000,01500OTHER GENERAL SERVICES
90915,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90915,A000000,01600,0000,01600SKILLED NURSING FACILITY
90915,A000000,01800,0000,01800NURSING FACILITY
90915,A000000,01900,0000,01900OTHER LONG TERM CARE
90915,A000000,02100,0000,02100RADIOLOGY
90915,A000000,02200,0000,02200LABORATORY
90915,A000000,02300,0000,02300INTRAVENOUS THERAPY
90915,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90915,A000000,02500,0000,02500PHYSICAL THERAPY
90915,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90915,A000000,02700,0000,02700SPEECH PATHOLOGY
90915,A000000,02800,0000,02800ELECTROCARDIOLOGY
90915,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90915,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90915,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
90915,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90915,A000000,03200,0000,03200SUPPORT SURFACES
90915,A000000,03400,0000,03400CLINIC
90915,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
90915,A000000,03500,0000,03500RURAL HEALTH CLINIC
90915,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90915,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90915,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90915,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90915,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90915,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90915,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90915,A000000,04400,0000,04400DME RENTED - HHA
90915,A000000,04500,0000,04500DME SOLD - HHA
90915,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90915,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90915,A000000,04750,0000,05100OTHER REIMBURSABLE COST
90915,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90915,A000000,05000,0000,05000CORF
90915,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90915,A000000,05300,0000,05300INTEREST EXPENSE
90915,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
90915,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90915,A000000,05500,0000,05500HOSPICE
90915,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90915,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90915,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90915,A000000,06100,0000,06100NONPAID WORKERS
90915,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
90915,A000000,06200,0000,06200PATIENTS LAUNDRY
90915,A81000A,00100,0100,Y
90915,A81000B,00100,0300,DIR FEES/OFFICER SALARY
90915,A81000B,00200,0300,DIRECTOR FEES
90915,A81000B,00300,0300,DIR FEES/OFFICER SALARY
90915,A81000B,00400,0300,DIR FEES/OFFICER SALARY
90915,A81000B,00500,0300,DIRECTOR FEES
90915,A81000B,00600,0300,DIRECTOR FEES
90915,A81000B,00700,0300,DIRECTOR FEES
90915,A81000B,00800,0300,MANAGEMENT FEES
90915,A81000B,00900,0300,MANAGEMENT FEES
90915,A81000B,01000,0300,MANAGEMENT FEES
90915,A81000B,01100,0300,DIETARY CONSULTANT
90915,A81000C,00100,0100,E
90915,A81000C,00100,0200,RANDOL YORK
90915,A81000C,00100,0400,RANDOL YORK
90915,A81000C,00100,0600,DIRECTOR/STOCKHOLDER
90915,A81000C,00200,0100,E
90915,A81000C,00200,0200,CHARLOTTE YORK
90915,A81000C,00200,0400,CHARLOTTE YORK
90915,A81000C,00200,0600,DIRECTOR/STOCKHOLDER
90915,A81000C,00300,0100,E
90915,A81000C,00300,0200,ANNIE LEE SELLS
90915,A81000C,00300,0400,ANNIE LEE SELLS
90915,A81000C,00300,0600,DIRECTOR/STOCKHOLDER
90915,A81000C,00400,0100,E
90915,A81000C,00400,0200,JOHN SELLS
90915,A81000C,00400,0400,JOHN SELLS
90915,A81000C,00400,0600,DIRECTOR/STOCKHOLDER
90915,A81000C,00500,0100,E
90915,A81000C,00500,0200,RON SELLS
90915,A81000C,00500,0400,ANNIE LEE SELLS
90915,A81000C,00500,0600,DIRECTOR/STOCKHOLDER
90915,A81000C,00600,0100,E
90915,A81000C,00600,0200,BRENNA YORK
90915,A81000C,00600,0400,RANDOL & CHARLOTTE YORK
90915,A81000C,00600,0600,DIRECTOR/STOCKHOLDER
90915,A81000C,00700,0100,E
90915,A81000C,00700,0200,CARA KEENE
90915,A81000C,00700,0400,RANDOL & CHARLOTTE YORK
90915,A81000C,00700,0600,DIRECTOR/STOCKHOLDER
90915,A81000C,00800,0200,YORK/SELLS
90915,A81000C,00800,0400,SEMO MANAGEMENT  INC.
90915,A81000C,00800,0600,HOME OFFICE
90915,A81000C,00900,0200,YORK/SELLS
90915,A81000C,00900,0400,SEMO MANAGEMENT  INC.
90915,A81000C,00900,0600,HOME OFFICE
90915,A81000C,01000,0200,YORK/SELLS
90915,A81000C,01000,0400,SEMO MANAGEMENT  INC.
90915,A81000C,01000,0600,HOME OFFICE
90915,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90915,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
90915,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90915,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90915,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90915,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
90915,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90915,B100000,00000,0800,00000MEALS SERVED  :DIETARY
90915,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
90915,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
90915,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
90915,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
90915,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90915,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
90915,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
90915,E10A180,00301,0100,07/18/1997
90915,S000000,00100,0200,06/03/1998
90915,S200000,00100,0300,543
90915,S200000,00200,0100,GREENVILLE
90915,S200000,00200,0200,MO
90915,S200000,00200,0300,63944
90915,S200000,00300,0100,WAYNE
90915,S200000,00400,0100,GREENVILLE HEALTH CARE  INC.
90915,S200000,00400,0200,265547
90915,S200000,00400,0300,11/01/1993
90915,S200000,00400,0500,O
90915,S200000,01600,0100,Y
90917,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90917,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90917,A000000,00300,0000,00300EMPLOYEE BENEFITS
90917,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90917,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90917,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90917,A000000,00700,0000,00700HOUSEKEEPING
90917,A000000,00800,0000,00800DIETARY
90917,A000000,00900,0000,00900NURSING ADMINISTRATION
90917,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90917,A000000,01100,0000,01100PHARMACY
90917,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90917,A000000,01300,0000,01300SOCIAL SERVICE
90917,A000000,01350,0000,01500OTHER GENERAL SERVICES
90917,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90917,A000000,01600,0000,01600SKILLED NURSING FACILITY
90917,A000000,01800,0000,01800NURSING FACILITY
90917,A000000,01900,0000,01900OTHER LONG TERM CARE
90917,A000000,02100,0000,02100RADIOLOGY
90917,A000000,02200,0000,02200LABORATORY
90917,A000000,02300,0000,02300INTRAVENOUS THERAPY
90917,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90917,A000000,02500,0000,02500PHYSICAL THERAPY
90917,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90917,A000000,02700,0000,02700SPEECH PATHOLOGY
90917,A000000,02800,0000,02800ELECTROCARDIOLOGY
90917,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90917,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90917,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
90917,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90917,A000000,03200,0000,03200SUPPORT SURFACES
90917,A000000,03400,0000,03400CLINIC
90917,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
90917,A000000,03500,0000,03500RURAL HEALTH CLINIC
90917,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90917,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90917,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90917,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90917,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90917,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90917,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90917,A000000,04400,0000,04400DME RENTED - HHA
90917,A000000,04500,0000,04500DME SOLD - HHA
90917,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90917,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90917,A000000,04750,0000,05100OTHER REIMBURSABLE COST
90917,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90917,A000000,05000,0000,05000CORF
90917,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90917,A000000,05300,0000,05300INTEREST EXPENSE
90917,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
90917,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90917,A000000,05500,0000,05500HOSPICE
90917,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90917,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90917,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90917,A000000,06100,0000,06100NONPAID WORKERS
90917,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
90917,A000000,06200,0000,06200PATIENTS LAUNDRY
90917,A81000A,00100,0100,Y
90917,A81000B,00100,0300,MANAGEMENT FEES
90917,A81000B,00200,0300,MANAGEMENT FEES
90917,A81000B,00300,0300,MANAGEMENT FEES
90917,A81000B,00400,0300,DIETARY CONSULTANT
90917,A81000B,00500,0300,CNA TRAINING
90917,A81000B,00600,0300,OFF SAL & DIR FEES
90917,A81000B,00700,0300,OFF SAL & DIR FEES
90917,A81000B,00800,0300,DIRECTOR FEES
90917,A81000B,00900,0300,DIRECTOR FEES
90917,A81000B,01000,0300,DIRECTOR FEES
90917,A81000B,01100,0300,DIRECTOR FEES
90917,A81000B,01200,0300,DIRECTOR FEES
90917,A81000C,00100,0100,E
90917,A81000C,00100,0200,RANDOL YORK
90917,A81000C,00100,0400,SELF
90917,A81000C,00100,0600,DIRECTOR/OFFICER
90917,A81000C,00200,0100,E
90917,A81000C,00200,0200,ANNIE LEE SELLS
90917,A81000C,00200,0400,SELF
90917,A81000C,00200,0600,DIRECTOR/OFFICER
90917,A81000C,00300,0100,E
90917,A81000C,00300,0200,CHARLOTTE YORK
90917,A81000C,00300,0400,SELF
90917,A81000C,00300,0600,DIRECTOR
90917,A81000C,00400,0100,E
90917,A81000C,00400,0200,JOHN SELLS
90917,A81000C,00400,0400,ANNIE LEE SELLS
90917,A81000C,00400,0600,PARENT OF DIRECTOR
90917,A81000C,00500,0100,E
90917,A81000C,00500,0200,RON SELLS
90917,A81000C,00500,0400,ANNIE LEE SELLS
90917,A81000C,00500,0600,PARENT OF DIRECTOR
90917,A81000C,00600,0100,E
90917,A81000C,00600,0200,BRENNA YORK
90917,A81000C,00600,0400,RANDOL & CHARLOTTE YORK
90917,A81000C,00600,0600,PARENTS OF DIRECTOR
90917,A81000C,00700,0100,E
90917,A81000C,00700,0200,CARA KEENE
90917,A81000C,00700,0400,RANDOL & CHARLOTTE YORK
90917,A81000C,00700,0600,PARENTS OF DIRECTOR
90917,A81000C,00800,0100,A
90917,A81000C,00800,0200,R & C YORK/A SELLS
90917,A81000C,00800,0400,SEMO MANAGEMENT
90917,A81000C,00800,0600,HOME OFFICE
90917,A81000C,00900,0100,A
90917,A81000C,00900,0200,R & C YORK/A SELLS
90917,A81000C,00900,0400,SEMO MANAGEMENT
90917,A81000C,00900,0600,HOME OFFICE
90917,A81000C,01000,0100,A
90917,A81000C,01000,0200,R & C YORK/A SELLS
90917,A81000C,01000,0400,SEMO MANAGEMENT
90917,A81000C,01000,0600,HOME OFFICE
90917,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90917,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
90917,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90917,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90917,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90917,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
90917,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90917,B100000,00000,0800,00000MEALS SERVED  :DIETARY
90917,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
90917,B100000,00000,1050,00000PATIENT DAYS . :CENTRAL SERVICES &
90917,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
90917,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
90917,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90917,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
90917,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
90917,E10A180,00301,0100,07/18/1997
90917,S000000,00100,0200,06/03/1998
90917,S200000,00100,0300,BLODGETT RD.  P. O. BOX 430
90917,S200000,00200,0100,SIKESTON
90917,S200000,00200,0200,MO
90917,S200000,00200,0300,63801
90917,S200000,00300,0100,SCOTT
90917,S200000,00400,0100,MINER NURSING CENTER
90917,S200000,00400,0200,265548
90917,S200000,00400,0300,11/01/1993
90917,S200000,00400,0500,P
90917,S200000,01600,0100,Y
90919,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90919,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90919,A000000,00300,0000,00300EMPLOYEE BENEFITS
90919,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90919,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90919,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90919,A000000,00700,0000,00700HOUSEKEEPING
90919,A000000,00800,0000,00800DIETARY
90919,A000000,00900,0000,00900NURSING ADMINISTRATION
90919,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90919,A000000,01100,0000,01100PHARMACY
90919,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90919,A000000,01300,0000,01300SOCIAL SERVICE
90919,A000000,01350,0000,01500OTHER GENERAL SERVICES
90919,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90919,A000000,01600,0000,01600SKILLED NURSING FACILITY
90919,A000000,01800,0000,01800NURSING FACILITY
90919,A000000,01900,0000,01900OTHER LONG TERM CARE
90919,A000000,02100,0000,02100RADIOLOGY
90919,A000000,02200,0000,02200LABORATORY
90919,A000000,02300,0000,02300INTRAVENOUS THERAPY
90919,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90919,A000000,02500,0000,02500PHYSICAL THERAPY
90919,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90919,A000000,02700,0000,02700SPEECH PATHOLOGY
90919,A000000,02800,0000,02800ELECTROCARDIOLOGY
90919,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90919,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90919,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
90919,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90919,A000000,03200,0000,03200SUPPORT SURFACES
90919,A000000,03400,0000,03400CLINIC
90919,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
90919,A000000,03500,0000,03500RURAL HEALTH CLINIC
90919,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90919,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90919,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90919,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90919,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90919,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90919,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90919,A000000,04400,0000,04400DME RENTED - HHA
90919,A000000,04500,0000,04500DME SOLD - HHA
90919,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90919,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90919,A000000,04750,0000,05100OTHER REIMBURSABLE COST
90919,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90919,A000000,05000,0000,05000CORF
90919,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90919,A000000,05300,0000,05300INTEREST EXPENSE
90919,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
90919,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90919,A000000,05500,0000,05500HOSPICE
90919,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90919,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90919,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90919,A000000,06100,0000,06100NONPAID WORKERS
90919,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
90919,A000000,06200,0000,06200PATIENTS LAUNDRY
90919,A81000A,00100,0100,Y
90919,A81000B,00100,0300,DIRECTOR FEES
90919,A81000B,00200,0300,DIRECTOR FEES
90919,A81000B,00300,0300,DIRECTOR FEES
90919,A81000B,00400,0300,DIRECTOR FEES
90919,A81000B,00500,0300,DIRECTOR FEES
90919,A81000B,00600,0300,DIRECTOR FEES
90919,A81000B,00700,0300,DIRECTOR FEES
90919,A81000B,00800,0300,DIETARY CONSULTANT
90919,A81000B,00900,0300,NURSE AIDE TRAINING
90919,A81000B,01000,0300,MANAGEMENT FEES
90919,A81000B,01100,0300,MANAGEMENT FEES
90919,A81000B,01200,0300,MANAGEMENT FEES
90919,A81000C,00100,0100,E
90919,A81000C,00100,0200,BRENNA YORK
90919,A81000C,00100,0400,RANDOL & CHARLOTTE YORK
90919,A81000C,00100,0600,DIRECTOR
90919,A81000C,00200,0100,E
90919,A81000C,00200,0200,CARA KEENE
90919,A81000C,00200,0400,RANDOL & CHARLOTTE YORK
90919,A81000C,00200,0600,DIRECTOR
90919,A81000C,00300,0100,E
90919,A81000C,00300,0200,RON SELLS
90919,A81000C,00300,0400,ANNIE LEE SELLS     .
90919,A81000C,00300,0600,DIRECTOR
90919,A81000C,00400,0100,E
90919,A81000C,00400,0200,RANDOL YORK
90919,A81000C,00400,0400,RANDOL YORK
90919,A81000C,00400,0600,DIRECTOR/STOCKHOLDER
90919,A81000C,00500,0100,E
90919,A81000C,00500,0200,CHARLOTTE YORK
90919,A81000C,00500,0400,CHARLOTTE YORK
90919,A81000C,00500,0600,DIRECTOR/STOCKHOLDER
90919,A81000C,00600,0100,E
90919,A81000C,00600,0200,ANNIE LEE SELLS
90919,A81000C,00600,0400,ANNIE LEE SELLS
90919,A81000C,00600,0600,DIRECTOR/STOCKHOLDER
90919,A81000C,00700,0100,E
90919,A81000C,00700,0200,JOHN SELLS
90919,A81000C,00700,0400,ANNIE LEE SELLS
90919,A81000C,00700,0600,DIRECTOR
90919,A81000C,00800,0100,A
90919,A81000C,00800,0200,YORK/SELLS
90919,A81000C,00800,0400,SEMO MANAGEMENT  INC.
90919,A81000C,00800,0600,HOME OFFICE
90919,A81000C,00900,0100,A
90919,A81000C,00900,0200,YORK/SELLS
90919,A81000C,00900,0400,SEMO MANAGEMENT  INC.
90919,A81000C,00900,0600,HOME OFFICE
90919,A81000C,01000,0100,A
90919,A81000C,01000,0200,YORK/SELLS
90919,A81000C,01000,0400,SEMO MANAGEMENT  INC.
90919,A81000C,01000,0600,HOME OFFICE
90919,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
90919,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
90919,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90919,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90919,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
90919,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
90919,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
90919,B100000,00000,0800,00000MEALS SERVED  :DIETARY
90919,B100000,00000,0900,00000DIRECT NUR ING HOURS:NURSING ADMINI
90919,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
90919,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
90919,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
90919,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90919,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
90919,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
90919,E10A180,00301,0100,07/18/1997
90919,S000000,00100,0200,06/03/1998
90919,S200000,00100,0100,21 MILLAR ROAD
90919,S200000,00100,0300,299
90919,S200000,00200,0100,EAST PRAIRIE
90919,S200000,00200,0200,MO
90919,S200000,00200,0300,63845
90919,S200000,00300,0100,MISSISSIPPI
90919,S200000,00400,0100,EAST PRAIRIE NURSING CENTER
90919,S200000,00400,0200,265551
90919,S200000,00400,0300,11/01/1993
90919,S200000,00400,0500,O
90919,S200000,01600,0100,Y
90923,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90923,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90923,A000000,00300,0000,00300EMPLOYEE BENEFITS
90923,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90923,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90923,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90923,A000000,00700,0000,00700HOUSEKEEPING
90923,A000000,00800,0000,00800DIETARY
90923,A000000,00900,0000,00900NURSING ADMINISTRATION
90923,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90923,A000000,01100,0000,01100PHARMACY
90923,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90923,A000000,01300,0000,01300SOCIAL SERVICE
90923,A000000,01350,0000,01500OTHER GENERAL SERVICES
90923,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90923,A000000,01600,0000,01600SKILLED NURSING FACILITY
90923,A000000,01800,0000,01800NURSING FACILITY
90923,A000000,01900,0000,01900OTHER LONG TERM CARE
90923,A000000,02100,0000,02100RADIOLOGY
90923,A000000,02200,0000,02200LABORATORY
90923,A000000,02300,0000,02300INTRAVENOUS THERAPY
90923,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90923,A000000,02500,0000,02500PHYSICAL THERAPY
90923,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90923,A000000,02700,0000,02700SPEECH PATHOLOGY
90923,A000000,02800,0000,02800ELECTROCARDIOLOGY
90923,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90923,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90923,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
90923,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90923,A000000,03200,0000,03200SUPPORT SURFACES
90923,A000000,03400,0000,03400CLINIC
90923,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
90923,A000000,03500,0000,03500RURAL HEALTH CLINIC
90923,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90923,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90923,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90923,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90923,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90923,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90923,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90923,A000000,04400,0000,04400DME RENTED - HHA
90923,A000000,04500,0000,04500DME SOLD - HHA
90923,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90923,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90923,A000000,04750,0000,05100OTHER REIMBURSABLE COST
90923,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90923,A000000,05000,0000,05000CORF
90923,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90923,A000000,05300,0000,05300INTEREST EXPENSE
90923,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
90923,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90923,A000000,05500,0000,05500HOSPICE
90923,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90923,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90923,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90923,A000000,06100,0000,06100NONPAID WORKERS
90923,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
90923,A000000,06200,0000,06200PATIENTS LAUNDRY
90923,A81000A,00100,0100,Y
90923,A81000B,00100,0300,DIETARY CONSULTANT
90923,A81000B,00200,0300,CNA TRAINING
90923,A81000B,00300,0300,HOME OFFICE MGMT FEE
90923,A81000B,00400,0300,HOME OFFICE MGMT FEE
90923,A81000B,00500,0300,HOME OFFICE MGMT FEE
90923,A81000B,00600,0300,DIRECTOR FEE
90923,A81000B,00700,0300,DIRECTOR FEE
90923,A81000B,00800,0300,DIRECTOR FEE
90923,A81000B,00900,0300,DIRECTOR FEE
90923,A81000B,01000,0300,DIRECTOR FEE
90923,A81000B,01100,0300,DIRECTOR FEE
90923,A81000B,01200,0300,DIRECTOR FEE
90923,A81000C,00100,0100,A
90923,A81000C,00100,0200,YORK/SELLS
90923,A81000C,00100,0400,SEMO MANAGEMENT  INC.
90923,A81000C,00100,0600,HOME OFFICE
90923,A81000C,00200,0100,A
90923,A81000C,00200,0200,YORK/SELLS
90923,A81000C,00200,0400,SEMO MANAGEMENT  INC.
90923,A81000C,00200,0600,HOME OFFICE
90923,A81000C,00300,0100,A
90923,A81000C,00300,0200,YORK/SELLS
90923,A81000C,00300,0400,SEMO MANAGEMENT  INC.
90923,A81000C,00300,0600,HOME OFFICE
90923,A81000C,00400,0100,A
90923,A81000C,00400,0200,YORK/SELLS
90923,A81000C,00400,0400,SEMO MANAGEMENT  INC.
90923,A81000C,00400,0600,HOME OFFICE
90923,A81000C,00500,0100,A
90923,A81000C,00500,0200,YORK/SELLS
90923,A81000C,00500,0400,SEMO MANAGEMENT  INC.
90923,A81000C,00500,0600,HOME OFFICE
90923,A81000C,00600,0100,E
90923,A81000C,00600,0200,RANDOL YORK
90923,A81000C,00600,0400,RANDOL YORK
90923,A81000C,00600,0600,OFFICER/DIRECTOR
90923,A81000C,00700,0100,E
90923,A81000C,00700,0200,CHARLOTTE YORK
90923,A81000C,00700,0400,CHARLOTTE YORK
90923,A81000C,00700,0600,OFFICER/DIRECTOR
90923,A81000C,00800,0100,E
90923,A81000C,00800,0200,ANNIE LEE SELLS
90923,A81000C,00800,0400,ANNIE LEE SELLS
90923,A81000C,00800,0600,OFFICER/DIRECTOR
90923,A81000C,00900,0100,F
90923,A81000C,00900,0200,ANNIE LEE SELLS
90923,A81000C,00900,0400,JOHN SELLS
90923,A81000C,00900,0600,OFFICER/DIRECTOR
90923,A81000C,01000,0100,F
90923,A81000C,01000,0200,ANNIE LEE SELLS
90923,A81000C,01000,0400,RON SELLS
90923,A81000C,01000,0600,DIRECTOR
90923,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90923,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
90923,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90923,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90923,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90923,B100000,00000,0600,00000POUNDS OF AUNDRY :LAUNDRY & LINEN S
90923,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90923,B100000,00000,0800,00000MEALS SERVED  :DIETARY
90923,B100000,00000,0950,00000NURSING HR OF SERVICE:NURSING ADMIN
90923,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
90923,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
90923,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
90923,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90923,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
90923,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
90923,E10A180,00301,0100,08/23/1996
90923,S000000,00100,0200,06/03/1998
90923,S200000,00100,0100,HIGHWAY 60 WEST
90923,S200000,00100,0300,668
90923,S200000,00200,0100,DEXTER
90923,S200000,00200,0200,MO
90923,S200000,00200,0300,63846
90923,S200000,00300,0100,STODDARD
90923,S200000,00400,0100,CROWLEY RIDGE CARE CENTER
90923,S200000,00400,0200,265552
90923,S200000,00400,0300,11/01/1993
90923,S200000,00400,0500,P
90923,S200000,01600,0100,Y
90925,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90925,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90925,A000000,00300,0000,00300EMPLOYEE BENEFITS
90925,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90925,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90925,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90925,A000000,00700,0000,00700HOUSEKEEPING
90925,A000000,00800,0000,00800DIETARY
90925,A000000,00900,0000,00900NURSING ADMINISTRATION
90925,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90925,A000000,01100,0000,01100PHARMACY
90925,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90925,A000000,01300,0000,01300SOCIAL SERVICE
90925,A000000,01350,0000,01500ACTIVITIES
90925,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90925,A000000,01600,0000,01600SKILLED NURSING FACILITY
90925,A000000,01800,0000,01800NURSING FACILITY
90925,A000000,01900,0000,01900OTHER LONG TERM CARE
90925,A000000,02100,0000,02100RADIOLOGY
90925,A000000,02200,0000,02200LABORATORY
90925,A000000,02300,0000,02300INTRAVENOUS THERAPY
90925,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90925,A000000,02500,0000,02500PHYSICAL THERAPY
90925,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90925,A000000,02700,0000,02700SPEECH PATHOLOGY
90925,A000000,02800,0000,02800ELECTROCARDIOLOGY
90925,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90925,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90925,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90925,A000000,05300,0000,05300INTEREST EXPENSE
90925,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90925,A000000,05500,0000,05500HOSPICE
90925,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90925,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90925,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90925,A000000,06100,0000,06100NONPAID WORKERS
90925,A000000,06200,0000,06200PATIENTS LAUNDRY
90925,A81000A,00100,0100,Y
90925,A81000B,00100,0300,HOME OFFICE COSTS
90925,A81000B,00200,0300,HOME OFFICE COSTS
90925,A81000C,00100,0100,B
90925,A81000C,00100,0400,SO. HLTH. MGT.
90925,A81000C,00100,0600,MANAGEMENT
90925,A81000C,00200,0100,B
90925,A81000C,00200,0400,SO. HLTH. MGT.
90925,A81000C,00200,0600,MANAGEMENT
90925,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
90925,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
90925,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90925,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90925,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
90925,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90925,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90925,B100000,00000,0800,00000MEALS SERVED  :DIETARY
90925,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
90925,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
90925,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
90925,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
90925,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
90925,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
90925,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
90925,S000000,00100,0200,12/24/1997
90925,S200000,00100,0100,RT 1  BOX 450
90925,S200000,00200,0100,ELDON
90925,S200000,00200,0200,MO
90925,S200000,00200,0300,65251
90925,S200000,00300,0100,MILLER
90925,S200000,00400,0100,ELDON HEALTHCARE  INC.
90925,S200000,00400,0200,265555
90925,S200000,00400,0300,01/01/1990
90925,S200000,00400,0500,O
90925,S200000,01600,0100,Y
90925,S200000,04300,0100,Y
90927,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90927,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90927,A000000,00300,0000,00300EMPLOYEE BENEFITS
90927,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90927,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90927,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90927,A000000,00700,0000,00700HOUSEKEEPING
90927,A000000,00800,0000,00800DIETARY
90927,A000000,00900,0000,00900NURSING ADMINISTRATION
90927,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90927,A000000,01100,0000,01100PHARMACY
90927,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90927,A000000,01300,0000,01300SOCIAL SERVICE
90927,A000000,01350,0000,01500ACTIVITIES
90927,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90927,A000000,01600,0000,01600SKILLED NURSING FACILITY
90927,A000000,01800,0000,01800NURSING FACILITY
90927,A000000,01900,0000,01900OTHER LONG TERM CARE
90927,A000000,02100,0000,02100RADIOLOGY
90927,A000000,02200,0000,02200LABORATORY
90927,A000000,02300,0000,02300INTRAVENOUS THERAPY
90927,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90927,A000000,02500,0000,02500PHYSICAL THERAPY
90927,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90927,A000000,02700,0000,02700SPEECH PATHOLOGY
90927,A000000,02800,0000,02800ELECTROCARDIOLOGY
90927,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90927,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90927,A000000,03200,0000,03200SUPPORT SURFACES
90927,A000000,04800,0000,04800AMBULANCE
90927,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90927,A000000,05300,0000,05300INTEREST EXPENSE
90927,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90927,A000000,05500,0000,05500HOSPICE
90927,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90927,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90927,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90927,A000000,06100,0000,06100NONPAID WORKERS
90927,A000000,06200,0000,06200PATIENTS LAUNDRY
90927,A81000A,00100,0100,Y
90927,A81000B,00100,0300,HOME OFFICE COSTS
90927,A81000C,00100,0100,B
90927,A81000C,00100,0400,SO. HLTH MGT
90927,A81000C,00100,0600,MGT
90927,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90927,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
90927,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90927,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90927,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90927,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90927,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90927,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
90927,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
90927,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
90927,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
90927,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
90927,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
90927,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
90927,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
90927,S000000,00100,0200,04/15/1999
90927,S200000,00100,0100,RT 1 BOX 450
90927,S200000,00200,0100,ELDON
90927,S200000,00200,0200,MO
90927,S200000,00200,0300,65251-
90927,S200000,00300,0100,MILLER
90927,S200000,00400,0100,ELDON HEALTHCARE  INC.
90927,S200000,00400,0200,265555
90927,S200000,00400,0300,07/01/1997
90927,S200000,00400,0500,O
90938,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90938,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90938,A000000,00300,0000,00300EMPLOYEE BENEFITS
90938,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90938,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90938,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90938,A000000,00700,0000,00700HOUSEKEEPING
90938,A000000,00800,0000,00800DIETARY
90938,A000000,00900,0000,00900NURSING ADMINISTRATION
90938,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90938,A000000,01100,0000,01100PHARMACY
90938,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90938,A000000,01300,0000,01300SOCIAL SERVICE
90938,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90938,A000000,01600,0000,01600SKILLED NURSING FACILITY
90938,A000000,01800,0000,01800NURSING FACILITY
90938,A000000,01900,0000,01900OTHER LONG TERM CARE
90938,A000000,02100,0000,02100RADIOLOGY
90938,A000000,02200,0000,02200LABORATORY
90938,A000000,02300,0000,02300INTRAVENOUS THERAPY
90938,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90938,A000000,02500,0000,02500PHYSICAL THERAPY
90938,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90938,A000000,02700,0000,02700SPEECH PATHOLOGY
90938,A000000,02800,0000,02800ELECTROCARDIOLOGY
90938,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90938,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90938,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90938,A000000,03200,0000,03200SUPPORT SURFACES
90938,A000000,03400,0000,03400CLINIC
90938,A000000,03500,0000,03500RURAL HEALTH CLINIC
90938,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90938,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
90938,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
90938,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
90938,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
90938,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
90938,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
90938,A000000,04400,0000,04400DME RENTED - HHA
90938,A000000,04500,0000,04500DME SOLD - HHA
90938,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
90938,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
90938,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90938,A000000,05000,0000,05000CORF
90938,A000000,05010,0000,05010CMHC
90938,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
90938,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
90938,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
90938,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90938,A000000,05300,0000,05300INTEREST EXPENSE
90938,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90938,A000000,05500,0000,05500HOSPICE
90938,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90938,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90938,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90938,A000000,06100,0000,06100NONPAID WORKERS
90938,A000000,06200,0000,06200PATIENTS LAUNDRY
90938,A81000A,00100,0100,Y
90938,A81000B,00100,0300,ADMIN & GENERAL
90938,A81000C,00100,0100,A
90938,A81000C,00100,0200,WILLARD ALLISON
90938,A81000C,00100,0400,ALLISON CONST
90938,A81000C,00100,0600,CONSTRUCTION
90938,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
90938,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
90938,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
90938,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90938,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
90938,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
90938,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
90938,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
90938,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
90938,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
90938,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
90938,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
90938,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
90938,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
90938,S000000,00100,0200,06/01/1998
90938,S200000,00100,0100,2700-2702 DEBBIE LANE
90938,S200000,00100,0300,65
90938,S200000,00200,0100,POPLAR BLUFF
90938,S200000,00200,0200,MO
90938,S200000,00200,0300,63902
90938,S200000,00300,0100,BUTLER
90938,S200000,00400,0100,OAKDALE CARE CENTER
90938,S200000,00400,0200,265556
90938,S200000,00400,0300,12/01/1993
90938,S200000,00400,0500,O
90938,S200000,01600,0100,Y
90955,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90955,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90955,A000000,00300,0000,00300EMPLOYEE BENEFITS
90955,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90955,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90955,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90955,A000000,00700,0000,00700HOUSEKEEPING
90955,A000000,00800,0000,00800DIETARY
90955,A000000,00900,0000,00900NURSING ADMINISTRATION
90955,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90955,A000000,01100,0000,01100PHARMACY
90955,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90955,A000000,01300,0000,01300SOCIAL SERVICE
90955,A000000,01600,0000,01600SKILLED NURSING FACILITY
90955,A000000,01800,0000,01800NURSING FACILITY
90955,A000000,01900,0000,01900OTHER LONG TERM CARE
90955,A000000,02100,0000,02100RADIOLOGY
90955,A000000,02200,0000,02200LABORATORY
90955,A000000,02300,0000,02300INTRAVENOUS THERAPY
90955,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90955,A000000,02500,0000,02500PHYSICAL THERAPY
90955,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90955,A000000,02700,0000,02700SPEECH PATHOLOGY
90955,A000000,02800,0000,02800ELECTROCARDIOLOGY
90955,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90955,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90955,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
90955,A000000,05300,0000,05300INTEREST EXPENSE
90955,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90955,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90955,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90955,A000000,06100,0000,06100NONPAID WORKERS
90955,A000000,06200,0000,06200PATIENTS LAUNDRY
90955,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
90955,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
90955,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90955,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90955,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
90955,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90955,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
90955,B100000,00000,0800,00000MEALS SERVED  :DIETARY
90955,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
90955,B100000,00000,1050,00000NURSING SALARIES  :CENTRAL SERVICES
90955,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
90955,B100000,00000,1250,00000PATIENT DAY  :MEDICAL RECORDS & LIB
90955,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
90955,S000000,00100,0200,03/02/1998
90955,S200000,00100,0100,3450 RUSSELL
90955,S200000,00200,0100,ST. LOUIS
90955,S200000,00200,0200,MO
90955,S200000,00200,0300,63104
90955,S200000,00300,0100,USA
90955,S200000,00400,0100,COMPTON TERRACE CARE CENTER
90955,S200000,00400,0200,265567
90955,S200000,00400,0300,01/25/1994
90955,S200000,00400,0500,O
90955,S200000,01600,0100,Y
90970,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90970,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90970,A000000,00300,0000,00300EMPLOYEE BENEFITS
90970,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90970,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90970,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90970,A000000,00700,0000,00700HOUSEKEEPING
90970,A000000,00800,0000,00800DIETARY
90970,A000000,00900,0000,00900NURSING ADMINISTRATION
90970,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90970,A000000,01100,0000,01100PHARMACY
90970,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90970,A000000,01300,0000,01300SOCIAL SERVICE
90970,A000000,01350,0000,01500RECREATION
90970,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90970,A000000,01600,0000,01600SKILLED NURSING FACILITY
90970,A000000,01800,0000,01800NURSING FACILITY
90970,A000000,02300,0000,02300INTRAVENOUS THERAPY
90970,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90970,A000000,02500,0000,02500PHYSICAL THERAPY
90970,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90970,A000000,02700,0000,02700SPEECH PATHOLOGY
90970,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90970,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90970,A000000,03101,0000,03101PEN
90970,A000000,03102,0000,03120AFT
90970,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
90970,A000000,04800,0000,04800AMBULANCE
90970,A000000,05000,0000,05000CORF
90970,A000000,05010,0000,05010CMHC
90970,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
90970,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
90970,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
90970,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90970,A81000A,00100,0100,Y
90970,A81000B,00100,0300,BLDG RENT
90970,A81000B,00200,0300,EQUIPMENT DEPR
90970,A81000B,00300,0300,ACORN A&G
90970,A81000B,00400,0300,A&G MANAGEMENT FEES
90970,A81000C,00100,0100,B
90970,A81000C,00100,0200,ACORN HEALTH CA
90970,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90970,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
90970,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
90970,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90970,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90970,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90970,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
90970,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
90970,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
90970,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
90970,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
90970,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
90970,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
90970,B100000,00000,1350,00000PATIENT DAYS  :RECREATION
90970,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
90970,S000000,00100,0200,05/20/1998
90970,S200000,00100,0100,4600 SELSA ROAD
90970,S200000,00200,0100,BLUE SPRINGS
90970,S200000,00200,0200,MO
90970,S200000,00200,0300,64105-
90970,S200000,00300,0100,JACKSON
90970,S200000,00400,0100,MONTEREY PARK NURSING CENTER
90970,S200000,00400,0200,265579
90970,S200000,00400,0300,06/01/1994
90970,S200000,00400,0500,O
90970,S200000,01600,0100,Y
90970,S200000,02200,0100,Y
90979,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
90979,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
90979,A000000,00300,0000,00300EMPLOYEE BENEFITS
90979,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
90979,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
90979,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
90979,A000000,00700,0000,00700HOUSEKEEPING
90979,A000000,00800,0000,00800DIETARY
90979,A000000,00900,0000,00900NURSING ADMINISTRATION
90979,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
90979,A000000,01100,0000,01100PHARMACY
90979,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
90979,A000000,01300,0000,01300SOCIAL SERVICE
90979,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
90979,A000000,01401,0000,01500PATIENT ACTIVITIES
90979,A000000,01600,0000,01600SKILLED NURSING FACILITY
90979,A000000,01800,0000,01800NURSING FACILITY
90979,A000000,01900,0000,01900OTHER LONG TERM CARE
90979,A000000,02100,0000,02100RADIOLOGY
90979,A000000,02200,0000,02200LABORATORY
90979,A000000,02300,0000,02300INTRAVENOUS THERAPY
90979,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
90979,A000000,02500,0000,02500PHYSICAL THERAPY
90979,A000000,02600,0000,02600OCCUPATIONAL THERAPY
90979,A000000,02700,0000,02700SPEECH PATHOLOGY
90979,A000000,02800,0000,02800ELECTROCARDIOLOGY
90979,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
90979,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
90979,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
90979,A000000,03200,0000,03200SUPPORT SURFACES
90979,A000000,03400,0000,03400CLINIC
90979,A000000,03500,0000,03500RURAL HEALTH CLINIC
90979,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
90979,A000000,05000,0000,05000CORF
90979,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
90979,A000000,05300,0000,05300INTEREST EXPENSE
90979,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
90979,A000000,05500,0000,05500HOSPICE
90979,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
90979,A000000,05900,0000,05900BARBER & BEAUTY SHOP
90979,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
90979,A000000,06100,0000,06100NONPAID WORKERS
90979,A000000,06200,0000,06200PATIENTS LAUNDRY
90979,A81000A,00100,0100,Y
90979,A81000B,00100,0300,MANAGEMENT FEES
90979,A81000B,00200,0300,HCC - H/O CAPITAL
90979,A81000B,00300,0300,HCC - H/O OTHER
90979,A81000B,00400,0300,HCCC - H/O CAPITAL
90979,A81000B,00500,0300,HCCC - H/O OTHER
90979,A81000C,00100,0100,A
90979,A81000C,00100,0200,HEALTH CARE CAPITAL
90979,A81000C,00100,0400,HCC
90979,A81000C,00100,0600,HOME OFFICE
90979,A81000C,00200,0100,A
90979,A81000C,00200,0200,HEALTH CARE CAPITAL CONS.
90979,A81000C,00200,0400,HCCC
90979,A81000C,00200,0600,HOME OFFICE
90979,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
90979,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
90979,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
90979,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
90979,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
90979,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
90979,B100000,00000,0750,00000SQUARE FEE (EXCL. DIE:HOUSEKEEPING
90979,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
90979,B100000,00000,0950,00000NO STATIST ICS :NURSING ADMINISTRAT
90979,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
90979,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
90979,B100000,00000,1250,00000NO STATIST ICS :MEDICAL RECORDS & L
90979,B100000,00000,1330,00000NO STATIST ICS :SOCIAL SERVICE
90979,B100000,00000,1401,00000   :PATIENT ACTIVITIES
90979,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
90979,S000000,00100,0200,06/29/1998
90979,S200000,00100,0100,2323 WEST GRAND
90979,S200000,00200,0100,SPRINGFIELD
90979,S200000,00200,0200,MO
90979,S200000,00200,0300,65802
90979,S200000,00300,0100,GREENE
90979,S200000,00400,0100,HERITAGE MANOR OF SPRINGFIELD
90979,S200000,00400,0200,265592
90979,S200000,00400,0300,12/01/1994
90979,S200000,00400,0500,O
90979,S200000,01600,0100,Y
91005,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91005,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91005,A000000,00300,0000,00300EMPLOYEE BENEFITS
91005,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91005,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91005,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91005,A000000,00700,0000,00700HOUSEKEEPING
91005,A000000,00800,0000,00800DIETARY
91005,A000000,00900,0000,00900NURSING ADMINISTRATION
91005,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91005,A000000,01100,0000,01100PHARMACY
91005,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91005,A000000,01300,0000,01300SOCIAL SERVICE
91005,A000000,01350,0000,01500OTHER GENERAL SERVICES
91005,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91005,A000000,01600,0000,01600SKILLED NURSING FACILITY
91005,A000000,01800,0000,01800NURSING FACILITY
91005,A000000,01900,0000,01900OTHER LONG TERM CARE
91005,A000000,02100,0000,02100RADIOLOGY
91005,A000000,02200,0000,02200LABORATORY
91005,A000000,02300,0000,02300INTRAVENOUS THERAPY
91005,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91005,A000000,02500,0000,02500PHYSICAL THERAPY
91005,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91005,A000000,02700,0000,02700SPEECH PATHOLOGY
91005,A000000,02800,0000,02800ELECTROCARDIOLOGY
91005,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91005,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91005,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
91005,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91005,A000000,03200,0000,03200SUPPORT SURFACES
91005,A000000,03400,0000,03400CLINIC
91005,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
91005,A000000,03500,0000,03500RURAL HEALTH CLINIC
91005,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91005,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
91005,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
91005,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
91005,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
91005,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
91005,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
91005,A000000,04400,0000,04400DME RENTED - HHA
91005,A000000,04500,0000,04500DME SOLD - HHA
91005,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
91005,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
91005,A000000,04750,0000,05100OTHER REIMBURSABLE COST
91005,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
91005,A000000,05000,0000,05000CORF
91005,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
91005,A000000,05300,0000,05300INTEREST EXPENSE
91005,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
91005,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91005,A000000,05500,0000,05500HOSPICE
91005,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91005,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91005,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91005,A000000,06100,0000,06100NONPAID WORKERS
91005,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
91005,A000000,06200,0000,06200PATIENTS LAUNDRY
91005,B100000,00000,0150,00000PATIENT DAYS  :CAP REL COSTS - BLDG
91005,B100000,00000,0250,00000PATIENT DAYS  :CAP REL COSTS - MOVA
91005,B100000,00000,0350,00000PATIENT DAYS  :EMPLOYEE BENEFITS
91005,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91005,B100000,00000,0550,00000PATIENT DAYS  :PLANT OPERATION  MAI
91005,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
91005,B100000,00000,0750,00000PATIENT DAYS  :HOUSEKEEPING
91005,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
91005,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
91005,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
91005,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
91005,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
91005,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
91005,B100000,00000,1350,00000PATIENT DAYS  :OTHER GENERAL SERVIC
91005,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
91005,S000000,00100,0200,06/01/1998
91005,S200000,00100,0100,1003 MEADOWLARK LANE
91005,S200000,00200,0100,EXCELSIOR SPRINGS
91005,S200000,00200,0200,MO
91005,S200000,00200,0300,64024
91005,S200000,00300,0100,CLAY
91005,S200000,00400,0100,ROYAL CARE CENTER  INC
91005,S200000,00400,0200,265613
91005,S200000,00400,0300,03/24/1995
91005,S200000,00400,0500,O
91005,S200000,00804,0500,O
91005,S200000,01500,0100,Y
91005,S200000,02900,0100,Y
91005,S200000,03000,0100,Y
91012,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91012,A000000,00300,0000,00300EMPLOYEE BENEFITS
91012,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91012,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91012,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91012,A000000,00700,0000,00700HOUSEKEEPING
91012,A000000,00800,0000,00800DIETARY
91012,A000000,00900,0000,00900NURSING ADMINISTRATION
91012,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91012,A000000,01100,0000,01100PHARMACY
91012,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91012,A000000,01300,0000,01300SOCIAL SERVICE
91012,A000000,01600,0000,01600SKILLED NURSING FACILITY
91012,A000000,01800,0000,01800NURSING FACILITY
91012,A000000,02100,0000,02100RADIOLOGY
91012,A000000,02200,0000,02200LABORATORY
91012,A000000,02300,0000,02300INTRAVENOUS THERAPY
91012,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91012,A000000,02500,0000,02500PHYSICAL THERAPY
91012,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91012,A000000,02700,0000,02700SPEECH PATHOLOGY
91012,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91012,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91012,A000000,05300,0000,05300INTEREST EXPENSE
91012,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91012,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91012,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91012,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91012,A000000,06200,0000,06200PATIENTS LAUNDRY
91012,A81000A,00100,0100,Y
91012,A81000B,00100,0300,MANAGEMENT FEE
91012,A81000B,00200,0300,CAPITAL
91012,A81000B,00300,0300,WORKING CAPITAL INTEREST
91012,A81000C,00100,0100,B
91012,A81000C,00100,0200,HEALTHMARK SER.
91012,A81000C,00100,0400,CUBA MANOR
91012,A81000C,00100,0600,NURSING HOME
91012,A81000C,00200,0100,B
91012,A81000C,00200,0400,HILLCREST LLC
91012,A81000C,00200,0600,NURSING HOME
91012,A81000C,00300,0100,B
91012,A81000C,00300,0400,POTOSI MANOR
91012,A81000C,00300,0600,NURSING HOME
91012,A81000C,00400,0100,B
91012,A81000C,00400,0400,STONEBROOK
91012,A81000C,00400,0600,NURSING HOME
91012,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91012,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91012,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91012,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91012,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
91012,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
91012,B100000,00000,0800,00000MEALS SERVED  :DIETARY
91012,B100000,00000,0950,00000DIRECT SALARIES  :NURSING ADMINISTR
91012,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
91012,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
91012,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
91012,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
91012,S000000,00100,0200,05/08/1998
91012,S200000,00100,0100,1108 CLARKE STREET
91012,S200000,00200,0100,DESOTO
91012,S200000,00200,0200,MO
91012,S200000,00200,0300,63020
91012,S200000,00300,0100,JEFFERSON
91012,S200000,00400,0100,HILLCREST CARE CENTER  INC.
91012,S200000,00400,0200,265620
91012,S200000,00400,0300,07/10/1995
91012,S200000,00400,0500,O
91012,S200000,01600,0100,Y
91012,S200000,04100,0100,Y
91020,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91020,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91020,A000000,00300,0000,00300EMPLOYEE BENEFITS
91020,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91020,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91020,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91020,A000000,00700,0000,00700HOUSEKEEPING
91020,A000000,00800,0000,00800DIETARY
91020,A000000,00900,0000,00900NURSING ADMINISTRATION
91020,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91020,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91020,A000000,01300,0000,01300SOCIAL SERVICE
91020,A000000,01600,0000,01600SKILLED NURSING FACILITY
91020,A000000,02200,0000,02200LABORATORY
91020,A000000,02300,0000,02300INTRAVENOUS THERAPY
91020,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91020,A000000,02500,0000,02500PHYSICAL THERAPY
91020,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91020,A000000,02700,0000,02700SPEECH PATHOLOGY
91020,A000000,02800,0000,02800ELECTROCARDIOLOGY
91020,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91020,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91020,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91020,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
91020,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91020,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91020,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91020,A81000A,00100,0100,Y
91020,A81000B,00100,0300,MANAGEMENT FEES
91020,A81000B,00200,0300,HOME OFFICE COSTS
91020,A81000B,00300,0300,HOME OFFICE COSTS ALLOC
91020,A81000B,00400,0300,HOME OFFICE COSTS ALLOC
91020,A81000B,00500,0300,NURSING CHARGEABLE
91020,A81000B,00600,0300,NURSING NON-CHARGEABLE
91020,A81000B,00700,0300,FORMS
91020,A81000B,00800,0300,LINEN
91020,A81000C,00100,0100,A
91020,A81000C,00100,0200,IRV BOYES
91020,A81000C,00100,0400,CHARTWELL HEALTHCARE  INC
91020,A81000C,00100,0600,HOME OFFICE
91020,A81000C,00200,0100,A
91020,A81000C,00200,0200,KENNY KIMBROUGH
91020,A81000C,00200,0400,CHARTWELL HEALTHCARE  INC
91020,A81000C,00200,0600,HOME OFFICE
91020,A81000C,00300,0100,B
91020,A81000C,00300,0200,CHARTWELL HEALTHCARE  INC
91020,A81000C,00300,0400,CHARTWELL HC MISSOURI INC
91020,A81000C,00300,0600,MANAGEMENT
91020,A81000C,00400,0100,B
91020,A81000C,00400,0200,CHARTWELL HC MISSOURI INC
91020,A81000C,00400,0400,OAK HILL HEALTHCARE  INC
91020,A81000C,00400,0600,MANAGEMENT
91020,A81000C,00500,0100,B
91020,A81000C,00500,0200,OAK HILL HEALTHCARE  INC
91020,A81000C,00500,0400,DBA EAST HILL HC CENTER
91020,A81000C,00500,0600,MANAGEMENT
91020,A81000C,00600,0100,D
91020,A81000C,00600,0200,JOHN GUGEL
91020,A81000C,00600,0400,HEATH PRODUCTS  INC
91020,A81000C,00600,0600,SUPPLY COMPANY
91020,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91020,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
91020,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91020,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91020,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91020,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
91020,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
91020,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
91020,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
91020,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
91020,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
91020,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
91020,S000000,00100,0200,05/14/1998
91020,S200000,00100,0100,307 GRAND
91020,S200000,00100,0300,PO BOX 306
91020,S200000,00200,0100,CARROLLTON
91020,S200000,00200,0200,MO
91020,S200000,00200,0300,64633
91020,S200000,00300,0100,CARROLL
91020,S200000,00400,0100,EAST HILL HEALTHCARE
91020,S200000,00400,0200,265626
91020,S200000,00400,0300,10/06/1995
91020,S200000,00400,0500,O
91020,S200000,01600,0100,Y
91020,S200000,02200,0100,Y
91022,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91022,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91022,A000000,00300,0000,00300EMPLOYEE BENEFITS
91022,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91022,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91022,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91022,A000000,00700,0000,00700HOUSEKEEPING
91022,A000000,00800,0000,00800DIETARY
91022,A000000,00900,0000,00900NURSING ADMINISTRATION
91022,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91022,A000000,01100,0000,01100PHARMACY
91022,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91022,A000000,01300,0000,01300SOCIAL SERVICE
91022,A000000,01350,0000,01500ACTIVITIES
91022,A000000,01600,0000,01600SKILLED NURSING FACILITY
91022,A000000,01800,0000,01800NURSING FACILITY
91022,A000000,02200,0000,02200LABORATORY
91022,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91022,A000000,02500,0000,02500PHYSICAL THERAPY
91022,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91022,A000000,02700,0000,02700SPEECH PATHOLOGY
91022,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91022,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91022,A000000,03200,0000,03200SUPPORT SURFACES
91022,A000000,04800,0000,04800AMBULANCE
91022,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
91022,A000000,05300,0000,05300INTEREST EXPENSE
91022,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91022,B100000,00000,0100,00000SQ. FT.  :CAP REL COSTS - BLDGS & F
91022,B100000,00000,0250,00000SQ. FT.  :CAP REL COSTS - MOVABLE E
91022,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
91022,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91022,B100000,00000,0500,00000SQ. FT.  :PLANT OPERATION  MAINT. &
91022,B100000,00000,0650,00000LBS OF LAUNDRY :LAUNDRY & LINEN SER
91022,B100000,00000,0750,00000SQ. FT.  :HOUSEKEEPING
91022,B100000,00000,0800,00000MEALS SERVED  :DIETARY
91022,B100000,00000,0950,00000DIRECT NURSING HR :NURSING ADMINIST
91022,B100000,00000,1050,00000COST OF MED SUPP:CENTRAL SERVICES &
91022,B100000,00000,1150,00000COST OF DRUGS :PHARMACY
91022,B100000,00000,1250,00000PAT DAYS  :MEDICAL RECORDS & LIBRAR
91022,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
91022,B100000,00000,1350,00000PAT DAYS  :ACTIVITIES
91022,E10A180,00350,0100,03/27/1998
91022,S000000,00100,0200,03/31/1999
91022,S200000,00100,0100,12110 HOLMES ROAD
91022,S200000,00200,0100,KANSAS CITY
91022,S200000,00200,0200,MO
91022,S200000,00200,0300,64145-
91022,S200000,00300,0100,JACKSON
91022,S200000,00400,0100,TIMBERLAKE CARE CENTER
91022,S200000,00400,0200,265637
91022,S200000,00400,0300,06/01/1996
91022,S200000,00400,0500,O
91022,S200000,00600,0200,102084
91022,S200000,00600,0300,02/09/1985
91022,S200000,01600,0100,Y
91022,S200000,01700,0100,Y
91022,S200000,02100,0100,A
91022,S200000,02200,0100,Y
91022,S200000,02800,0100,Y
91022,S200000,04300,0100,Y
91030,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91030,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91030,A000000,00300,0000,00300EMPLOYEE BENEFITS
91030,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91030,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91030,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91030,A000000,00700,0000,00700HOUSEKEEPING
91030,A000000,00800,0000,00800DIETARY
91030,A000000,01100,0000,01100PHARMACY
91030,A000000,01300,0000,01300SOCIAL SERVICE
91030,A000000,01350,0000,01500PATIENT ACTIVITIES
91030,A000000,01600,0000,01600SKILLED NURSING FACILITY
91030,A000000,01800,0000,01800NURSING FACILITY
91030,A000000,01900,0000,01900OTHER LONG TERM CARE
91030,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91030,A000000,02500,0000,02500PHYSICAL THERAPY
91030,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91030,A000000,02700,0000,02700SPEECH PATHOLOGY
91030,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91030,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91030,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
91030,A000000,03101,0000,03101AIR FLUIDIZED BEDS
91030,A000000,04800,0000,04800AMBULANCE
91030,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
91030,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91030,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91030,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91030,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
91030,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91030,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
91030,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91030,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91030,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91030,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
91030,B100000,00000,0750,00000SQ FEET LE KITCHEN:HOUSEKEEPING
91030,B100000,00000,0800,00000MEALS SERVED  :DIETARY
91030,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
91030,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
91030,B100000,00000,1350,00000   :PATIENT ACTIVITIES
91030,S000000,00100,0200,12/01/1998
91030,S200000,00100,0100,601 NORTH GALLOWAY ROAD
91030,S200000,00200,0100,VANDALIA
91030,S200000,00200,0200,MO
91030,S200000,00200,0300,63382-
91030,S200000,00300,0100,AUDRAIN
91030,S200000,00400,0100,TRI-COUNTY CARE CENTER
91030,S200000,00400,0200,265638
91030,S200000,00400,0300,07/01/1996
91030,S200000,00400,0500,P
91030,S200000,01600,0100,Y
91038,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91038,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91038,A000000,00300,0000,00300EMPLOYEE BENEFITS
91038,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91038,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91038,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91038,A000000,00700,0000,00700HOUSEKEEPING
91038,A000000,00800,0000,00800DIETARY
91038,A000000,00900,0000,00900NURSING ADMINISTRATION
91038,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91038,A000000,01100,0000,01100PHARMACY
91038,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91038,A000000,01300,0000,01300SOCIAL SERVICE
91038,A000000,01600,0000,01600SKILLED NURSING FACILITY
91038,A000000,01800,0000,01800NURSING FACILITY
91038,A000000,02500,0000,02500PHYSICAL THERAPY
91038,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91038,A000000,02700,0000,02700SPEECH PATHOLOGY
91038,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91038,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91038,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91038,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91038,A81000A,00100,0100,Y
91038,A81000B,00100,0300,ADMINISTRATIVE COSTS
91038,A81000B,00200,0300,LOCAL HOME OFFICE EXPENSE
91038,A81000B,00300,0300,DIWHS CAPITAL COST
91038,A81000C,00100,0100,B
91038,A81000C,00100,0200,DIWHS
91038,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
91038,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
91038,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91038,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91038,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
91038,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
91038,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
91038,B100000,00000,0800,00000MEALS SERVED  :DIETARY
91038,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
91038,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
91038,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
91038,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
91038,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
91038,E10A180,00301,0100,07/15/1997
91038,S000000,00100,0200,12/22/1997
91038,S200000,00100,0100,5943 TELEGRAPH ROAD
91038,S200000,00200,0100,ST. LOUIS
91038,S200000,00200,0200,MO
91038,S200000,00200,0300,63129
91038,S200000,00300,0100,ST. LOUIS
91038,S200000,00400,0100,ST. THERESAS AT SOUTHGATE
91038,S200000,00400,0200,265640
91038,S200000,00400,0300,04/15/1996
91038,S200000,00400,0500,O
91038,S200000,01600,0100,Y
91038,S200000,02200,0100,Y
91038,S200000,02800,0100,Y
91038,S200000,03100,0100,Y
91038,S200000,04100,0100,Y
91039,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91039,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91039,A000000,00300,0000,00300EMPLOYEE BENEFITS
91039,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91039,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91039,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91039,A000000,00700,0000,00700HOUSEKEEPING
91039,A000000,00800,0000,00800DIETARY
91039,A000000,00900,0000,00900NURSING ADMINISTRATION
91039,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91039,A000000,01100,0000,01100PHARMACY
91039,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91039,A000000,01300,0000,01300SOCIAL SERVICE
91039,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91039,A000000,01600,0000,01600SKILLED NURSING FACILITY
91039,A000000,01800,0000,01800NURSING FACILITY
91039,A000000,02500,0000,02500PHYSICAL THERAPY
91039,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91039,A000000,02700,0000,02700SPEECH PATHOLOGY
91039,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91039,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91039,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91039,A000000,05000,0000,05000CORF
91039,A000000,05010,0000,05010CMHC
91039,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
91039,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
91039,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
91039,A000000,06150,0000,06300NONREIMBURSABLE COST CENTER
91039,A81000A,00100,0100,Y
91039,A81000B,00100,0300,HOME OFFICE
91039,A81000B,00200,0300,HOME OFFICE
91039,A81000C,00100,0100,B
91039,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91039,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
91039,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91039,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91039,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91039,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
91039,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
91039,B100000,00000,0800,00000MEALS SERVED  :DIETARY
91039,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
91039,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
91039,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
91039,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
91039,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
91039,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
91039,S000000,00100,0200,11/05/1998
91039,S200000,00100,0100,5943 TELEGRAPH ROAD
91039,S200000,00200,0100,ST. LOUIS
91039,S200000,00200,0200,MO
91039,S200000,00200,0300,63129
91039,S200000,00300,0100,ST. LOUIS
91039,S200000,00400,0100,SOUTH GATE CARE CENTER
91039,S200000,00400,0200,265640
91039,S200000,00400,0300,04/15/1996
91039,S200000,00400,0500,O
91039,S200000,01600,0100,Y
91039,S200000,04100,0100,Y
91049,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91049,A000000,00300,0000,00300EMPLOYEE BENEFITS
91049,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91049,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91049,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91049,A000000,00700,0000,00700HOUSEKEEPING
91049,A000000,00800,0000,00800DIETARY
91049,A000000,00900,0000,00900NURSING ADMINISTRATION
91049,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91049,A000000,01100,0000,01100PHARMACY
91049,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91049,A000000,01300,0000,01300SOCIAL SERVICE
91049,A000000,01600,0000,01600SKILLED NURSING FACILITY
91049,A000000,01800,0000,01800NURSING FACILITY
91049,A000000,02100,0000,02100RADIOLOGY
91049,A000000,02200,0000,02200LABORATORY
91049,A000000,02300,0000,02300INTRAVENOUS THERAPY
91049,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91049,A000000,02500,0000,02500PHYSICAL THERAPY
91049,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91049,A000000,02700,0000,02700SPEECH PATHOLOGY
91049,A000000,02800,0000,02800ELECTROCARDIOLOGY
91049,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91049,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91049,A000000,05300,0000,05300INTEREST EXPENSE
91049,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91049,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91049,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91049,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91049,A000000,06200,0000,06200PATIENTS LAUNDRY
91049,A81000A,00100,0100,Y
91049,A81000B,00100,0300,MANAGEMENT FEE
91049,A81000B,00200,0300,DIRECT CAPITAL COSTS
91049,A81000B,00300,0300,WORKING CAPITAL INTEREST
91049,A81000C,00100,0100,B
91049,A81000C,00100,0200,HEALTHMARK SER.
91049,A81000C,00100,0400,POTOSI MANOR
91049,A81000C,00100,0600,NURSING HOME
91049,A81000C,00200,0100,B
91049,A81000C,00200,0400,HILLCREST LLC
91049,A81000C,00200,0600,NURSING HOME
91049,A81000C,00300,0100,B
91049,A81000C,00300,0400,HILLCREST CARE
91049,A81000C,00300,0600,NURSING HOME
91049,A81000C,00400,0100,B
91049,A81000C,00400,0400,STONEBROOK
91049,A81000C,00400,0600,NURSING HOME
91049,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91049,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91049,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91049,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91049,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
91049,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
91049,B100000,00000,0800,00000MEALS SERVED  :DIETARY
91049,B100000,00000,0950,00000DIRECT SALARIES  :NURSING ADMINISTR
91049,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
91049,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
91049,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
91049,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
91049,S000000,00100,0200,05/08/1998
91049,S200000,00100,0100,210 ELDON DRIVE
91049,S200000,00200,0100,CUBA
91049,S200000,00200,0200,MO
91049,S200000,00200,0300,65453
91049,S200000,00300,0100,CRAWFORD
91049,S200000,00400,0100,CUBA MANOR  INC.
91049,S200000,00400,0200,265652
91049,S200000,00400,0300,07/22/1996
91049,S200000,00400,0500,O
91049,S200000,01600,0100,Y
91049,S200000,04100,0100,Y
91055,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91055,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91055,A000000,00300,0000,00300EMPLOYEE BENEFITS
91055,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91055,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91055,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91055,A000000,00700,0000,00700HOUSEKEEPING
91055,A000000,00800,0000,00800DIETARY
91055,A000000,00900,0000,00900NURSING ADMINISTRATION
91055,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91055,A000000,01100,0000,01100PHARMACY
91055,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91055,A000000,01300,0000,01300SOCIAL SERVICE
91055,A000000,01350,0000,01500ACTIVITIES
91055,A000000,01600,0000,01600SKILLED NURSING FACILITY
91055,A000000,01800,0000,01800NURSING FACILITY
91055,A000000,01900,0000,01900OTHER LONG TERM CARE
91055,A000000,02100,0000,02100RADIOLOGY
91055,A000000,02200,0000,02200LABORATORY
91055,A000000,02300,0000,02300INTRAVENOUS THERAPY
91055,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91055,A000000,02500,0000,02500PHYSICAL THERAPY
91055,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91055,A000000,02700,0000,02700SPEECH PATHOLOGY
91055,A000000,02800,0000,02800ELECTROCARDIOLOGY
91055,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91055,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91055,A000000,03200,0000,03200SUPPORT SURFACES
91055,A000000,05300,0000,05300INTEREST EXPENSE
91055,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91055,A000000,05500,0000,05500HOSPICE
91055,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91055,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91055,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91055,A000000,06100,0000,06100NONPAID WORKERS
91055,A000000,06200,0000,06200PATIENTS LAUNDRY
91055,A81000A,00100,0100,Y
91055,A81000B,00100,0300,HOME OFFICE COSTS
91055,A81000B,00200,0300,HOME OFFICE COSTS
91055,A81000C,00100,0100,B
91055,A81000C,00100,0400,SO. HLTH. MGT
91055,A81000C,00100,0600,MANAGEMENT
91055,A81000C,00200,0100,B
91055,A81000C,00200,0400,SO. HLTH MGT
91055,A81000C,00200,0600,MANAGEMENT
91055,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
91055,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
91055,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91055,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91055,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
91055,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
91055,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
91055,B100000,00000,0800,00000MEALS SERVED  :DIETARY
91055,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
91055,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
91055,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
91055,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
91055,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
91055,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
91055,S000000,00100,0200,12/24/1997
91055,S200000,00100,0100,1510 BLUFF STREET
91055,S200000,00200,0100,FULTON
91055,S200000,00200,0200,MO
91055,S200000,00200,0300,65251
91055,S200000,00300,0100,CALLAWAY
91055,S200000,00400,0100,FULTON COMMUNITY CARE  INC.
91055,S200000,00400,0200,265663
91055,S200000,00400,0300,07/01/1995
91055,S200000,00400,0500,O
91055,S200000,01600,0100,Y
91055,S200000,04300,0100,Y
91056,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91056,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91056,A000000,00300,0000,00300EMPLOYEE BENEFITS
91056,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91056,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91056,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91056,A000000,00700,0000,00700HOUSEKEEPING
91056,A000000,00800,0000,00800DIETARY
91056,A000000,00900,0000,00900NURSING ADMINISTRATION
91056,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91056,A000000,01100,0000,01100PHARMACY
91056,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91056,A000000,01300,0000,01300SOCIAL SERVICE
91056,A000000,01350,0000,01500ACTIVITIES
91056,A000000,01600,0000,01600SKILLED NURSING FACILITY
91056,A000000,01800,0000,01800NURSING FACILITY
91056,A000000,01900,0000,01900OTHER LONG TERM CARE
91056,A000000,02100,0000,02100RADIOLOGY
91056,A000000,02200,0000,02200LABORATORY
91056,A000000,02300,0000,02300INTRAVENOUS THERAPY
91056,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91056,A000000,02500,0000,02500PHYSICAL THERAPY
91056,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91056,A000000,02700,0000,02700SPEECH PATHOLOGY
91056,A000000,02800,0000,02800ELECTROCARDIOLOGY
91056,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91056,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91056,A000000,03200,0000,03200SUPPORT SURFACES
91056,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
91056,A000000,05300,0000,05300INTEREST EXPENSE
91056,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91056,A000000,05500,0000,05500HOSPICE
91056,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91056,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91056,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91056,A000000,06100,0000,06100NONPAID WORKERS
91056,A000000,06200,0000,06200PATIENTS LAUNDRY
91056,A81000A,00100,0100,Y
91056,A81000B,00100,0300,HOME OFFICE COSTS
91056,A81000C,00100,0100,B
91056,A81000C,00100,0400,SO. HLTH MGT
91056,A81000C,00100,0600,MGT
91056,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91056,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
91056,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91056,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91056,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91056,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
91056,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
91056,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
91056,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
91056,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
91056,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
91056,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
91056,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
91056,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
91056,E10A180,00301,0100,02/03/1998
91056,S000000,00100,0200,09/17/1999
91056,S200000,00100,0100,1510 BLUFF STREET
91056,S200000,00200,0100,FULTON
91056,S200000,00200,0200,MO
91056,S200000,00200,0300,65251-
91056,S200000,00300,0100,CALLAWAY
91056,S200000,00400,0100,FULTON COMMUNITY CARE  INC.
91056,S200000,00400,0200,265663
91056,S200000,00400,0300,07/01/1997
91056,S200000,00400,0500,O
91070,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91070,A000000,00300,0000,00300EMPLOYEE BENEFITS
91070,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91070,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91070,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91070,A000000,00700,0000,00700HOUSEKEEPING
91070,A000000,00800,0000,00800DIETARY
91070,A000000,00900,0000,00900NURSING ADMINISTRATION
91070,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91070,A000000,01100,0000,01100PHARMACY
91070,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91070,A000000,01300,0000,01300SOCIAL SERVICE
91070,A000000,01600,0000,01600SKILLED NURSING FACILITY
91070,A000000,01800,0000,01800NURSING FACILITY
91070,A000000,02100,0000,02100RADIOLOGY
91070,A000000,02200,0000,02200LABORATORY
91070,A000000,02300,0000,02300INTRAVENOUS THERAPY
91070,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91070,A000000,02500,0000,02500PHYSICAL THERAPY
91070,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91070,A000000,02700,0000,02700SPEECH PATHOLOGY
91070,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91070,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91070,A000000,05300,0000,05300INTEREST EXPENSE
91070,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91070,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91070,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91070,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91070,A000000,06200,0000,06200PATIENTS LAUNDRY
91070,A81000A,00100,0100,Y
91070,A81000B,00100,0300,MANAGEMENT FEE
91070,A81000B,00200,0300,DIRECT CAPITAL COSTS
91070,A81000B,00300,0300,WORKING CAPITAL INTEREST
91070,A81000C,00100,0100,B
91070,A81000C,00100,0200,HEALTHMARK SER.
91070,A81000C,00100,0400,CUBA MANOR
91070,A81000C,00100,0600,NURSING HOME
91070,A81000C,00200,0100,B
91070,A81000C,00200,0400,HILLCREST LLC
91070,A81000C,00200,0600,NURSING HOME
91070,A81000C,00300,0100,B
91070,A81000C,00300,0400,HILLCREST CARE
91070,A81000C,00300,0600,NURSING HOME
91070,A81000C,00400,0100,B
91070,A81000C,00400,0400,STONEBROOK
91070,A81000C,00400,0600,NURSING HOME
91070,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91070,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91070,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91070,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91070,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
91070,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
91070,B100000,00000,0800,00000MEALS SERVED  :DIETARY
91070,B100000,00000,0950,00000DIRECT SALARIES  :NURSING ADMINISTR
91070,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
91070,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
91070,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
91070,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
91070,S000000,00100,0200,05/08/1998
91070,S200000,00100,0100,307 HIGHWAY 21 SOUTH
91070,S200000,00200,0100,POTOSI
91070,S200000,00200,0200,MO
91070,S200000,00200,0300,63664
91070,S200000,00300,0100,WASHINGTON
91070,S200000,00400,0100,POTOSI MANOR  INC.
91070,S200000,00400,0200,265681
91070,S200000,00400,0300,08/11/1997
91070,S200000,00400,0500,O
91070,S200000,01600,0100,Y
91070,S200000,04100,0100,Y
91097,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91097,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91097,A000000,00300,0000,00300EMPLOYEE BENEFITS
91097,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91097,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91097,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91097,A000000,00700,0000,00700HOUSEKEEPING
91097,A000000,00800,0000,00800DIETARY
91097,A000000,00900,0000,00900NURSING ADMINISTRATION
91097,A000000,00901,0000,00901OTHER NURSING
91097,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91097,A000000,01100,0000,01100PHARMACY
91097,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91097,A000000,01301,0000,01301SOCIAL SERVICE
91097,A000000,01302,0000,01302ACTIVITIES
91097,A000000,01600,0000,01600SKILLED NURSING FACILITY
91097,A000000,01800,0000,01800NURSING FACILITY
91097,A000000,02100,0000,02100RADIOLOGY
91097,A000000,02200,0000,02200LABORATORY
91097,A000000,02300,0000,02300INTRAVENOUS THERAPY
91097,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91097,A000000,02500,0000,02500PHYSICAL THERAPY
91097,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91097,A000000,02700,0000,02700SPEECH PATHOLOGY
91097,A000000,02800,0000,02800ELECTROCARDIOLOGY
91097,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91097,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91097,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
91097,A000000,03051,0000,03301NUTRITIONAL THERAPY
91097,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
91097,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
91097,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
91097,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91097,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
91097,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
91097,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
91097,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
91097,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
91097,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
91097,A000000,04400,0000,04400DME RENTED - HHA
91097,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
91097,A000000,04750,0000,05100OTHER REIMBURSABLE COST
91097,A000000,05300,0000,05300INTEREST EXPENSE
91097,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91097,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91097,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91097,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
91097,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
91097,A000000,06152,0000,06302GUEST MEALS/M.O.W.
91097,A000000,06153,0000,06303DISTRICT OFFICE SPACE
91097,A000000,06200,0000,06200PATIENTS LAUNDRY
91097,A81000A,00100,0100,Y
91097,A81000B,00100,0300,HOME OFFICE COSTS
91097,A81000B,00300,0300,DNS BONUS
91097,A81000B,00400,0300,LIABILITY INSURANCE
91097,A81000B,02500,0300,FIRST REHAB - PT
91097,A81000B,02600,0300,FIRST REHAB - OT
91097,A81000B,02700,0300,FIRST REHAB - ST
91097,A81000B,02800,0300,VC HOSP - INHAL THER COST
91097,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
91097,A81000C,00100,0100,B
91097,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
91097,A81000C,00100,0400,CORNERSTONE INSURANCE CO
91097,A81000C,00100,0600,LIABILITY INSURANCE
91097,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
91097,A81000C,00300,0600,RESPIRATORY THERAPY
91097,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
91097,A81000C,00500,0400,DEPTS ARE MANAGED BY
91097,A81000C,00600,0400,HEALTHCARE RESPIRATORY
91097,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
91097,A81000C,00800,0400,FIRST REHAB  INC.
91097,A81000C,00800,0600,THERAPY MANAGEMENT
91097,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
91097,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
91097,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
91097,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
91097,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
91097,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
91097,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
91097,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
91097,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
91097,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
91097,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
91097,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
91097,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
91097,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
91097,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
91097,E10A180,00301,0300,05/15/1997
91097,E10A180,00302,0300,07/11/1997
91097,E10A180,00350,0100,02/12/1997
91097,S000000,00100,0200,06/02/1998
91097,S200000,00100,0100,1500 32ND ST. SOUTH
91097,S200000,00200,0100,GREAT FALLS
91097,S200000,00200,0200,MT
91097,S200000,00200,0300,59403
91097,S200000,00300,0100,CASCADE
91097,S200000,00400,0100,#416 PARK PLACE HEALTHCARE CENTER
91097,S200000,00400,0200,275030
91097,S200000,00400,0300,09/01/1983
91097,S200000,00400,0500,O
91097,S200000,01600,0100,Y
91102,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91102,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91102,A000000,00300,0000,00300EMPLOYEE BENEFITS
91102,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91102,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91102,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91102,A000000,00700,0000,00700HOUSEKEEPING
91102,A000000,00800,0000,00800DIETARY
91102,A000000,00900,0000,00900NURSING ADMINISTRATION
91102,A000000,00901,0000,00901OTHER NURSING
91102,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91102,A000000,01100,0000,01100PHARMACY
91102,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91102,A000000,01301,0000,01301SOCIAL SERVICE
91102,A000000,01302,0000,01302ACTIVITIES
91102,A000000,01600,0000,01600SKILLED NURSING FACILITY
91102,A000000,01800,0000,01800NURSING FACILITY
91102,A000000,02100,0000,02100RADIOLOGY
91102,A000000,02200,0000,02200LABORATORY
91102,A000000,02300,0000,02300INTRAVENOUS THERAPY
91102,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91102,A000000,02500,0000,02500PHYSICAL THERAPY
91102,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91102,A000000,02700,0000,02700SPEECH PATHOLOGY
91102,A000000,02800,0000,02800ELECTROCARDIOLOGY
91102,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91102,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91102,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
91102,A000000,03051,0000,03301NUTRITIONAL THERAPY
91102,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
91102,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
91102,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
91102,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91102,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
91102,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
91102,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
91102,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
91102,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
91102,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
91102,A000000,04400,0000,04400DME RENTED - HHA
91102,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
91102,A000000,04750,0000,05100OTHER REIMBURSABLE COST
91102,A000000,05300,0000,05300INTEREST EXPENSE
91102,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91102,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91102,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91102,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
91102,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
91102,A000000,06152,0000,06302GUEST MEALS/M.O.W.
91102,A000000,06153,0000,06303DISTRICT OFFICE SPACE
91102,A000000,06200,0000,06200PATIENTS LAUNDRY
91102,A81000A,00100,0100,Y
91102,A81000B,00100,0300,HOME OFFICE COSTS
91102,A81000B,00300,0300,DNS BONUS
91102,A81000B,00400,0300,LIABILITY INSURANCE
91102,A81000B,02500,0300,FIRST REHAB - PT
91102,A81000B,02600,0300,FIRST REHAB - OT
91102,A81000B,02700,0300,FIRST REHAB - ST
91102,A81000B,02800,0300,VC HOSP - OXYGEN
91102,A81000B,02900,0300,VC HOSP - RT
91102,A81000C,00100,0100,B
91102,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
91102,A81000C,00100,0400,CORNERSTONE INSURANCE CO
91102,A81000C,00100,0600,LIABILITY INSURANCE
91102,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
91102,A81000C,00300,0600,RESPIRATORY THERAPY
91102,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
91102,A81000C,00500,0400,DEPTS ARE MANAGED BY
91102,A81000C,00600,0400,HEALTHCARE RESPIRATORY
91102,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
91102,A81000C,00800,0400,FIRST REHAB  INC.
91102,A81000C,00800,0600,THERAPY MANAGEMENT
91102,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
91102,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
91102,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
91102,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
91102,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
91102,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
91102,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
91102,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
91102,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
91102,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
91102,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
91102,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
91102,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
91102,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
91102,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
91102,E10A180,00301,0300,05/15/1997
91102,E10A180,00350,0100,02/12/1997
91102,S000000,00100,0200,06/02/1998
91102,S200000,00100,0100,510 SOUTH 14TH STREET
91102,S200000,00200,0100,LIVINGSTON
91102,S200000,00200,0200,MT
91102,S200000,00200,0300,59047
91102,S200000,00300,0100,PARK
91102,S200000,00400,0100,#434 LIVINGSTON HEALTH & REHAB CTR
91102,S200000,00400,0200,275047
91102,S200000,00400,0300,01/01/1982
91102,S200000,00400,0500,O
91102,S200000,01600,0100,Y
91109,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91109,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91109,A000000,00300,0000,00300EMPLOYEE BENEFITS
91109,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91109,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91109,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91109,A000000,00700,0000,00700HOUSEKEEPING
91109,A000000,00800,0000,00800DIETARY
91109,A000000,00900,0000,00900NURSING ADMINISTRATION
91109,A000000,00901,0000,00901OTHER NURSING
91109,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91109,A000000,01100,0000,01100PHARMACY
91109,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91109,A000000,01301,0000,01301SOCIAL SERVICE
91109,A000000,01302,0000,01302ACTIVITIES
91109,A000000,01600,0000,01600SKILLED NURSING FACILITY
91109,A000000,01800,0000,01800NURSING FACILITY
91109,A000000,02100,0000,02100RADIOLOGY
91109,A000000,02200,0000,02200LABORATORY
91109,A000000,02300,0000,02300INTRAVENOUS THERAPY
91109,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91109,A000000,02500,0000,02500PHYSICAL THERAPY
91109,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91109,A000000,02700,0000,02700SPEECH PATHOLOGY
91109,A000000,02800,0000,02800ELECTROCARDIOLOGY
91109,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91109,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91109,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
91109,A000000,03051,0000,03301NUTRITIONAL THERAPY
91109,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
91109,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
91109,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
91109,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91109,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
91109,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
91109,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
91109,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
91109,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
91109,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
91109,A000000,04400,0000,04400DME RENTED - HHA
91109,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
91109,A000000,04750,0000,05100OTHER REIMBURSABLE COST
91109,A000000,05300,0000,05300INTEREST EXPENSE
91109,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91109,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91109,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91109,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
91109,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
91109,A000000,06152,0000,06302GUEST MEALS/M.O.W.
91109,A000000,06153,0000,06303DISTRICT OFFICE SPACE
91109,A000000,06200,0000,06200PATIENTS LAUNDRY
91109,A81000A,00100,0100,Y
91109,A81000B,00100,0300,HOME OFFICE COSTS
91109,A81000B,00300,0300,DNS BONUS
91109,A81000B,00400,0300,LIABILITY INSURANCE
91109,A81000B,02500,0300,FIRST REHAB - PT
91109,A81000B,02600,0300,FIRST REHAB - OT
91109,A81000B,02700,0300,FIRST REHAB - ST
91109,A81000B,02800,0300,VC HOSP - INHAL THER COST
91109,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
91109,A81000C,00100,0100,B
91109,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
91109,A81000C,00100,0400,CORNERSTONE INSURANCE CO
91109,A81000C,00100,0600,LIABILITY INSURANCE
91109,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
91109,A81000C,00300,0600,RESPIRATORY THERAPY
91109,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
91109,A81000C,00500,0400,DEPTS ARE MANAGED BY
91109,A81000C,00600,0400,HEALTHCARE RESPIRATORY
91109,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
91109,A81000C,00800,0400,FIRST REHAB  INC.
91109,A81000C,00800,0600,THERAPY SERVICES
91109,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
91109,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
91109,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
91109,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
91109,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
91109,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
91109,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
91109,B100000,00000,0800,00003MEALS SERVED  :DIETARY
91109,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
91109,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
91109,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
91109,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
91109,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
91109,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
91109,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
91109,E10A180,00301,0100,02/12/1997
91109,E10A180,00301,0300,05/15/1997
91109,S000000,00100,0200,06/02/1998
91109,S200000,00100,0100,200 OREGON STREET
91109,S200000,00200,0100,DILLON
91109,S200000,00200,0200,MT
91109,S200000,00200,0300,59725
91109,S200000,00300,0100,BEAVERHEAD
91109,S200000,00400,0100,#433 PARKVIEW ACRES CARE & REHAB CTR
91109,S200000,00400,0200,275124
91109,S200000,00400,0300,08/25/1988
91109,S200000,00400,0500,O
91109,S200000,01600,0100,Y
91117,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91117,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91117,A000000,00300,0000,00300EMPLOYEE BENEFITS
91117,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91117,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91117,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91117,A000000,00700,0000,00700HOUSEKEEPING
91117,A000000,00800,0000,00800DIETARY
91117,A000000,00900,0000,00900NURSING ADMINISTRATION
91117,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91117,A000000,01100,0000,01100PHARMACY
91117,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91117,A000000,01300,0000,01300SOCIAL SERVICE
91117,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91117,A000000,01600,0000,01600SKILLED NURSING FACILITY
91117,A000000,01800,0000,01800NURSING FACILITY
91117,A000000,02100,0000,02100RADIOLOGY
91117,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91117,A000000,02500,0000,02500PHYSICAL THERAPY
91117,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91117,A000000,02700,0000,02700SPEECH PATHOLOGY
91117,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91117,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91117,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91117,A000000,05000,0000,05000CORF
91117,A000000,05010,0000,05010CMHC
91117,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
91117,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
91117,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
91117,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91117,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91117,A81000A,00100,0100,Y
91117,A81000B,00100,0300,HOME OFFICE COSTS
91117,A81000B,00300,0300,CAPITAL
91117,A81000C,00100,0100,A
91117,A81000C,00100,0200,JACK D. & ELDOR
91117,A81000C,00100,0400,VETTER HEALTH
91117,A81000C,00100,0600,MGMT FIRM
91117,A81000C,00200,0100,A
91117,A81000C,00200,0200,D. VETTER
91117,A81000C,00200,0400,VETTER LEASING
91117,A81000C,00200,0600,LEASING CO.
91117,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
91117,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
91117,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
91117,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91117,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
91117,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
91117,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
91117,B100000,00000,0850,00000(PATIENT DAYS)  :DIETARY
91117,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
91117,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
91117,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
91117,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
91117,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
91117,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
91117,S000000,00100,0200,06/01/1998
91117,S200000,00100,0100,1750 SOUTH 20TH STREET
91117,S200000,00200,0100,LINCOLN
91117,S200000,00200,0200,NE
91117,S200000,00200,0300,68502
91117,S200000,00300,0100,LANCASTER
91117,S200000,00400,0100,MILDER MANOR  INC.
91117,S200000,00400,0200,285002
91117,S200000,00400,0300,01/01/1967
91117,S200000,00400,0500,O
91117,S200000,01600,0100,Y
91127,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91127,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91127,A000000,00300,0000,00300EMPLOYEE BENEFITS
91127,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91127,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91127,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91127,A000000,00700,0000,00700HOUSEKEEPING
91127,A000000,00800,0000,00800DIETARY
91127,A000000,00900,0000,00900NURSING ADMINISTRATION
91127,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91127,A000000,01100,0000,01100PHARMACY
91127,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91127,A000000,01300,0000,01300SOCIAL SERVICE
91127,A000000,01350,0000,01500OTHER GENERAL SERVICES
91127,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91127,A000000,01600,0000,01600SKILLED NURSING FACILITY
91127,A000000,01800,0000,01800NURSING FACILITY
91127,A000000,01900,0000,01900OTHER LONG TERM CARE
91127,A000000,02100,0000,02100RADIOLOGY
91127,A000000,02200,0000,02200LABORATORY
91127,A000000,02300,0000,02300INTRAVENOUS THERAPY
91127,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91127,A000000,02500,0000,02500PHYSICAL THERAPY
91127,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91127,A000000,02700,0000,02700SPEECH PATHOLOGY
91127,A000000,02800,0000,02800ELECTROCARDIOLOGY
91127,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91127,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91127,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
91127,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91127,A000000,03200,0000,03200SUPPORT SURFACES
91127,A000000,03400,0000,03400CLINIC
91127,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
91127,A000000,03500,0000,03500RURAL HEALTH CLINIC
91127,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91127,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
91127,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
91127,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
91127,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
91127,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
91127,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
91127,A000000,04400,0000,04400DME RENTED - HHA
91127,A000000,04500,0000,04500DME SOLD - HHA
91127,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
91127,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
91127,A000000,04750,0000,05100OTHER REIMBURSABLE COST
91127,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
91127,A000000,05000,0000,05000CORF
91127,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
91127,A000000,05300,0000,05300INTEREST EXPENSE
91127,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
91127,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91127,A000000,05500,0000,05500HOSPICE
91127,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91127,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91127,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91127,A000000,06100,0000,06100NONPAID WORKERS
91127,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
91127,A000000,06200,0000,06200PATIENTS LAUNDRY
91127,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91127,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
91127,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91127,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91127,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91127,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
91127,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
91127,B100000,00000,0800,00000MEALS SERVED  :DIETARY
91127,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
91127,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
91127,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
91127,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
91127,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
91127,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
91127,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
91127,S000000,00100,0200,10/04/1999
91127,S200000,00100,0100,6315 O STREET
91127,S200000,00200,0100,LINCOLN
91127,S200000,00200,0200,NE
91127,S200000,00200,0300,68510-
91127,S200000,00300,0100,LANCASTER
91127,S200000,00400,0100,EASTMONT TOWERS
91127,S200000,00400,0200,285036
91127,S200000,00400,0300,09/04/1968
91127,S200000,00400,0500,O
91127,S200000,01600,0100,Y
91135,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91135,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91135,A000000,00300,0000,00300EMPLOYEE BENEFITS
91135,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91135,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91135,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91135,A000000,00700,0000,00700HOUSEKEEPING
91135,A000000,00800,0000,00800DIETARY
91135,A000000,00900,0000,00900NURSING ADMINISTRATION
91135,A000000,00901,0000,00901OTHER NURSING
91135,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91135,A000000,01100,0000,01100PHARMACY
91135,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91135,A000000,01301,0000,01301SOCIAL SERVICE
91135,A000000,01302,0000,01302ACTIVITIES
91135,A000000,01600,0000,01600SKILLED NURSING FACILITY
91135,A000000,01800,0000,01800NURSING FACILITY
91135,A000000,02100,0000,02100RADIOLOGY
91135,A000000,02200,0000,02200LABORATORY
91135,A000000,02300,0000,02300INTRAVENOUS THERAPY
91135,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91135,A000000,02500,0000,02500PHYSICAL THERAPY
91135,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91135,A000000,02700,0000,02700SPEECH PATHOLOGY
91135,A000000,02800,0000,02800ELECTROCARDIOLOGY
91135,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91135,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91135,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
91135,A000000,03051,0000,03301NUTRITIONAL THERAPY
91135,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
91135,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
91135,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
91135,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91135,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
91135,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
91135,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
91135,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
91135,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
91135,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
91135,A000000,04400,0000,04400DME RENTED - HHA
91135,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
91135,A000000,04750,0000,05100OTHER REIMBURSABLE COST
91135,A000000,05300,0000,05300INTEREST EXPENSE
91135,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91135,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91135,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91135,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
91135,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
91135,A000000,06152,0000,06302GUEST MEALS/M.O.W.
91135,A000000,06153,0000,06303DISTRICT OFFICE SPACE
91135,A000000,06200,0000,06200PATIENTS LAUNDRY
91135,A81000A,00100,0100,Y
91135,A81000B,00100,0300,HOME OFFICE COSTS
91135,A81000B,00200,0300,VENCOR OXYGEN THERAPY
91135,A81000B,00300,0300,DNS BONUS
91135,A81000B,00400,0300,LIABILITY INSURANCE
91135,A81000B,00500,0300,VENCOR X-RAY
91135,A81000B,00600,0300,VENCOR EQUIP RENTL COSTS
91135,A81000B,00900,0300,VENCOR   MED SUPPS COSTS
91135,A81000B,02500,0300,FIRST REHAB - PT
91135,A81000B,02600,0300,FIRST REHAB - OT
91135,A81000B,02700,0300,FIRST REHAB - ST
91135,A81000C,00100,0100,B
91135,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
91135,A81000C,00100,0400,CORNERSTONE INSURANCE CO
91135,A81000C,00100,0600,LIABILITY INSURANCE
91135,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
91135,A81000C,00300,0600,RESPIRATORY THERAPY
91135,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
91135,A81000C,00500,0400,DEPTS ARE MANAGED BY
91135,A81000C,00600,0400,HEALTHCARE RESPIRATORY
91135,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
91135,A81000C,00800,0400,FIRST REHAB  INC.
91135,A81000C,00800,0600,THERAPY MANAGEMENT
91135,A81000C,01000,0400,VENCOR HOSPITAL
91135,A81000C,01000,0600,RADIOLOGY
91135,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
91135,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
91135,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
91135,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
91135,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
91135,B100000,00000,0650,00003LBS LAUNDRY  :LAUNDRY & LINEN SERVI
91135,B100000,00000,0750,00003HSKPNG SQ FEET :HOUSEKEEPING
91135,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
91135,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
91135,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
91135,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
91135,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
91135,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
91135,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
91135,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
91135,E10A180,00301,0100,02/12/1997
91135,E10A180,00302,0100,10/15/1997
91135,E10A180,00302,0300,05/16/1997
91135,S000000,00100,0200,06/02/1998
91135,S200000,00100,0100,4735 SOUTH 54TH STREET
91135,S200000,00200,0100,LINCOLN
91135,S200000,00200,0200,NE
91135,S200000,00200,0300,68516
91135,S200000,00300,0100,LANCASTER
91135,S200000,00400,0100,HOMESTEAD HEALTHCARE & REHAB #746
91135,S200000,00400,0200,285049
91135,S200000,00400,0300,09/01/1982
91135,S200000,00400,0500,O
91135,S200000,01600,0100,Y
91143,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91143,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91143,A000000,00300,0000,00300EMPLOYEE BENEFITS
91143,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91143,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91143,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91143,A000000,00700,0000,00700HOUSEKEEPING
91143,A000000,00800,0000,00800DIETARY
91143,A000000,00900,0000,00900NURSING ADMINISTRATION
91143,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91143,A000000,01100,0000,01100PHARMACY
91143,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91143,A000000,01300,0000,01300SOCIAL SERVICE
91143,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91143,A000000,01600,0000,01600SKILLED NURSING FACILITY
91143,A000000,01800,0000,01800NURSING FACILITY
91143,A000000,01900,0000,01900OTHER LONG TERM CARE
91143,A000000,02100,0000,02100RADIOLOGY
91143,A000000,02200,0000,02200LABORATORY
91143,A000000,02300,0000,02300INTRAVENOUS THERAPY
91143,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91143,A000000,02500,0000,02500PHYSICAL THERAPY
91143,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91143,A000000,02700,0000,02700SPEECH PATHOLOGY
91143,A000000,02800,0000,02800ELECTROCARDIOLOGY
91143,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91143,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91143,A000000,03050,0000,03300BED
91143,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91143,A000000,03200,0000,03200SUPPORT SURFACES
91143,A000000,03400,0000,03400CLINIC
91143,A000000,03500,0000,03500RURAL HEALTH CLINIC
91143,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91143,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
91143,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
91143,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
91143,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
91143,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
91143,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
91143,A000000,04400,0000,04400DME RENTED - HHA
91143,A000000,04500,0000,04500DME SOLD - HHA
91143,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
91143,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
91143,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
91143,A000000,05000,0000,05000CORF
91143,A000000,05010,0000,05010CMHC
91143,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
91143,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
91143,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
91143,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
91143,A000000,05300,0000,05300INTEREST EXPENSE
91143,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91143,A000000,05500,0000,05500HOSPICE
91143,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91143,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91143,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91143,A000000,06100,0000,06100NONPAID WORKERS
91143,A000000,06200,0000,06200PATIENTS LAUNDRY
91143,A81000A,00100,0100,Y
91143,A81000B,00100,0300,MANAGEMENT FEES
91143,A81000C,00100,0100,A
91143,A81000C,00100,0200,DOUG PETERSON
91143,A81000C,00100,0400,INTERIM HEALTH CA
91143,A81000C,00100,0600,ACCTG
91143,A81000C,00200,0100,A
91143,A81000C,00200,0200,LUGENE PETERSON
91143,A81000C,00200,0400,INTERIM HEALTH CA
91143,A81000C,00200,0600,ACCTG
91143,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
91143,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
91143,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
91143,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91143,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
91143,B100000,00000,0650,00000SQUARE FEET  :LAUNDRY & LINEN SERVI
91143,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
91143,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
91143,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
91143,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
91143,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
91143,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
91143,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
91143,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
91143,S000000,00100,0200,06/03/1998
91143,S200000,00100,0100,1720 BURTON DRIVE
91143,S200000,00200,0100,FALLS CITY
91143,S200000,00200,0200,NE
91143,S200000,00200,0300,68355
91143,S200000,00300,0100,RICHARDSON
91143,S200000,00400,0100,MIDLAND VILLA
91143,S200000,00400,0200,285055
91143,S200000,00400,0300,07/01/1981
91143,S200000,00400,0500,O
91143,S200000,00400,0600,O
91143,S200000,01600,0100,Y
91153,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91153,A000000,00101,0000,00101CAP REL COSTS - BLD & FIX-J WING
91153,A000000,00102,0000,00102CAP REL COSTS - BLD & FIX-MASEM.UNI
91153,A000000,00103,0000,00103CAP REL COSTS - BLD & FIX-N WING
91153,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91153,A000000,00300,0000,00300EMPLOYEE BENEFITS
91153,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL
91153,A000000,00402,0000,00402ADMIN & GENL - REGIONAL
91153,A000000,00403,0000,00403ADMIN & GENL - REHAB ADMIN
91153,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91153,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91153,A000000,00700,0000,00700HOUSEKEEPING
91153,A000000,00800,0000,00800DIETARY
91153,A000000,00801,0000,00801EMPLOYEE CAFETERIA
91153,A000000,00900,0000,00900NURSING ADMINISTRATION
91153,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91153,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91153,A000000,01300,0000,01300SOCIAL SERVICE
91153,A000000,01600,0000,01600SKILLED NURSING FACILITY
91153,A000000,01800,0000,01800NURSING FACILITY
91153,A000000,02100,0000,02100RADIOLOGY
91153,A000000,02200,0000,02200LABORATORY
91153,A000000,02300,0000,02300INTRAVENOUS THERAPY
91153,A000000,02500,0000,02500PHYSICAL THERAPY
91153,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91153,A000000,02700,0000,02700SPEECH PATHOLOGY
91153,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91153,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91153,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91153,A000000,03701,0000,03701ADMINISTRATIVE & GENERAL - HHA 2
91153,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
91153,A000000,03801,0000,03801SKILLED NURSING CARE - HHA 2
91153,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
91153,A000000,03901,0000,03901PHYSICAL THERAPY - HHA 2
91153,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
91153,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
91153,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
91153,A000000,04201,0000,04201MEDICAL SOCIAL SERVICES - HHA 2
91153,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
91153,A000000,04301,0000,04301HOME HEALTH AIDE - HHA 2
91153,A000000,05300,0000,05300INTEREST EXPENSE
91153,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91153,A000000,05500,0000,05500HOSPICE
91153,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91153,A000000,06150,0000,06300CONTRACT REHAB & OTHER NON-REIMB
91153,A000000,06151,0000,06301MEALS ON WHEELS
91153,A000000,06200,0000,06200PATIENTS LAUNDRY
91153,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
91153,B100000,00000,0101,00001SQUARE FEET  :CAP REL COSTS - BLD &
91153,B100000,00000,0102,00001SQUARE FEET  :CAP REL COSTS - BLD &
91153,B100000,00000,0103,00001SQUARE FEET  :CAP REL COSTS - BLD &
91153,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
91153,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
91153,B100000,00000,0401,00001 ACCUM. COST :ADMINISTRATIVE & GENE
91153,B100000,00000,0402,00001 ACCUM. COST :ADMIN & GENL - REGIO
91153,B100000,00000,0403,00001 ACCUM. COST :ADMIN & GENL - REHAB
91153,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
91153,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
91153,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
91153,B100000,00000,0800,00001MEALS SERVED  :DIETARY
91153,B100000,00000,0851,00001FTES   :EMPLOYEE CAFETERIA
91153,B100000,00000,0950,00001FTES   :NURSING ADMINISTRATION
91153,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
91153,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
91153,B100000,00000,1330,00001DISCHARGE S  :SOCIAL SERVICE
91153,S000000,00100,0200,05/26/1998
91153,S200000,00100,0100,4720 RANDOLPH
91153,S200000,00200,0100,LINCOLN
91153,S200000,00200,0200,NE
91153,S200000,00200,0300,68510
91153,S200000,00300,0100,LANCASTER
91153,S200000,00400,0100,CERTIFIED SNF UNIT
91153,S200000,00400,0200,285057
91153,S200000,00400,0300,03/26/1981
91153,S200000,00400,0500,O
91153,S200000,00800,0200,287002
91153,S200000,00800,0300,07/01/1966
91153,S200000,00800,0500,P
91153,S200000,00801,0200,287304
91153,S200000,00801,0300,03/16/1996
91153,S200000,00801,0500,O
91153,S200000,01200,0200,281502
91153,S200000,01200,0300,04/06/1989
91153,S200000,01600,0100,Y
91153,S200000,02200,0100,Y
91153,S200000,02800,0100,Y
91158,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91158,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91158,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91158,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91158,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91158,A000000,00700,0000,00700HOUSEKEEPING
91158,A000000,00800,0000,00800DIETARY
91158,A000000,00900,0000,00900NURSING ADMINISTRATION
91158,A000000,01300,0000,01300SOCIAL SERVICE
91158,A000000,01600,0000,01600SKILLED NURSING FACILITY
91158,A000000,01800,0000,01800NURSING FACILITY
91158,A000000,01900,0000,01900OTHER LONG TERM CARE
91158,A000000,02500,0000,02500PHYSICAL THERAPY
91158,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91158,A000000,02700,0000,02700SPEECH PATHOLOGY
91158,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91158,A000000,04800,0000,04800AMBULANCE
91158,A000000,05300,0000,05300INTEREST EXPENSE
91158,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91158,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
91158,A81000A,00100,0100,Y
91158,A81000B,00100,0300,INTEREST EXPENSE
91158,A81000B,00200,0300,CENTRAL SERVICES
91158,A81000C,00100,0100,B
91158,A81000C,00100,0200,JEWISH FEDERATION - OMAHA
91158,A81000C,00100,0400,ROSE BLUMKIN JEWISH HOME
91158,A81000C,00100,0600,PARENT ORGANIZATION
91158,A81000C,00200,0100,B
91158,A81000C,00200,0200,JEWISH FEDERATION - OMAHA
91158,A81000C,00200,0400,ROSE BLUMKIN JEWISH HOME
91158,A81000C,00200,0600,PARENT ORGANIZATION
91158,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91158,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
91158,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91158,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91158,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
91158,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
91158,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
91158,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
91158,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
91158,S000000,00100,0200,12/07/1998
91158,S200000,00100,0100,323 SOUTH 132ND STREET
91158,S200000,00200,0100,OMAHA
91158,S200000,00200,0200,NE
91158,S200000,00200,0300,68154-
91158,S200000,00300,0100,DOUGLAS
91158,S200000,00400,0100,ROSE BLUMKIN JEWISH HOME
91158,S200000,00400,0200,285059
91158,S200000,00400,0300,01/05/1983
91158,S200000,00400,0500,O
91158,S200000,01600,0100,Y
91158,S200000,02200,0100,Y
91158,S200000,02800,0100,Y
91168,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91168,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91168,A000000,00300,0000,00300EMPLOYEE BENEFITS
91168,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91168,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91168,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91168,A000000,00700,0000,00700HOUSEKEEPING
91168,A000000,00800,0000,00800DIETARY
91168,A000000,00900,0000,00900NURSING ADMINISTRATION
91168,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91168,A000000,01100,0000,01100PHARMACY
91168,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91168,A000000,01300,0000,01300SOCIAL SERVICE
91168,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91168,A000000,01600,0000,01600SKILLED NURSING FACILITY
91168,A000000,01900,0000,01900OTHER LONG TERM CARE
91168,A000000,02100,0000,02100RADIOLOGY
91168,A000000,02200,0000,02200LABORATORY
91168,A000000,02500,0000,02500PHYSICAL THERAPY
91168,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91168,A000000,02700,0000,02700SPEECH PATHOLOGY
91168,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91168,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91168,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91168,A000000,05000,0000,05000CORF
91168,A000000,05010,0000,05010CMHC
91168,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
91168,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
91168,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
91168,B100000,00000,0100,00040SQUARE FEET  :CAP REL COSTS - BLDGS
91168,B100000,00000,0250,00040SQUARE FEET  :CAP REL COSTS - MOVAB
91168,B100000,00000,0300,00040GROSS SALARIES  :EMPLOYEE BENEFITS
91168,B100000,00000,0400,00040 ACCUM. COST :ADMINISTRATIVE & GENE
91168,B100000,00000,0500,00040SQUARE FEET  :PLANT OPERATION  MAIN
91168,B100000,00000,0600,00040POUNDS OF LAUNDRY :LAUNDRY & LINEN
91168,B100000,00000,0750,00040SQUARE FEET  :HOUSEKEEPING
91168,B100000,00000,0800,00040MEALS SERVED  :DIETARY
91168,B100000,00000,0950,00040DIRECT NRSG HRS :NURSING ADMINISTRA
91168,B100000,00000,1000,00040COSTED REQUIS  :CENTRAL SERVICES &
91168,B100000,00000,1100,00040COSTED REQUIS  :PHARMACY
91168,B100000,00000,1200,00040TIME SPENT  :MEDICAL RECORDS & LIBR
91168,B100000,00000,1300,00040TIME SPENT  :SOCIAL SERVICE
91168,B100000,00000,1400,00040ASSIGNED TIME  :INTERNS & RESIDENTS
91168,S000000,00100,0200,11/30/1998
91168,S200000,00100,0100,615 E. 9TH ST.
91168,S200000,00200,0100,STOMSBERG
91168,S200000,00200,0200,NE
91168,S200000,00200,0300,68666-
91168,S200000,00300,0100,POLK
91168,S200000,00400,0100,MIDWEST COVENANT HOME
91168,S200000,00400,0200,285062
91168,S200000,00400,0300,09/20/1983
91168,S200000,00400,0500,P
91168,S200000,01500,0100,Y
91178,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91178,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91178,A000000,00300,0000,00300EMPLOYEE BENEFITS
91178,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91178,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91178,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91178,A000000,00700,0000,00700HOUSEKEEPING
91178,A000000,00800,0000,00800DIETARY
91178,A000000,00900,0000,00900NURSING ADMINISTRATION
91178,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91178,A000000,01100,0000,01100PHARMACY
91178,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91178,A000000,01300,0000,01300SOCIAL SERVICE
91178,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91178,A000000,01600,0000,01600SKILLED NURSING FACILITY
91178,A000000,02500,0000,02500PHYSICAL THERAPY
91178,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91178,A000000,02700,0000,02700SPEECH PATHOLOGY
91178,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91178,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91178,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91178,A000000,04800,0000,04800AMBULANCE
91178,A000000,05000,0000,05000CORF
91178,A000000,05010,0000,05010CMHC
91178,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
91178,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
91178,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
91178,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91178,A81000A,00100,0100,Y
91178,A81000B,00100,0300,MANAGEMENT FEES
91178,A81000B,00200,0300,LEASE FEES
91178,A81000C,00100,0100,A
91178,A81000C,00100,0200,JACK & ELDORA V
91178,A81000C,00100,0400,VETTER HEALTH S
91178,A81000C,00100,0600,MANAGEMENT CO.
91178,A81000C,00200,0400,VETTER LEASING
91178,A81000C,00200,0600,LEASING CO.
91178,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
91178,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
91178,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
91178,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91178,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
91178,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
91178,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
91178,B100000,00000,0850,00000(PATIENT DAYS)  :DIETARY
91178,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
91178,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
91178,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
91178,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
91178,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
91178,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
91178,S000000,00100,0200,11/16/1998
91178,S200000,00100,0100,1633 SWEETWATER
91178,S200000,00200,0100,ALLIANCE
91178,S200000,00200,0200,NE
91178,S200000,00200,0300,69301-
91178,S200000,00300,0100,BOX BUTTE
91178,S200000,00400,0100,HIGHLAND PARK CARE CENTER
91178,S200000,00400,0200,285063
91178,S200000,00400,0300,06/17/1989
91178,S200000,00400,0500,P
91178,S200000,01500,0100,Y
91178,S200000,02800,0100,Y
91187,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91187,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91187,A000000,00300,0000,00300EMPLOYEE BENEFITS
91187,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91187,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91187,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91187,A000000,00700,0000,00700HOUSEKEEPING
91187,A000000,00800,0000,00800DIETARY
91187,A000000,00900,0000,00900NURSING ADMINISTRATION
91187,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91187,A000000,01100,0000,01100PHARMACY
91187,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91187,A000000,01300,0000,01300SOCIAL SERVICE
91187,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91187,A000000,01600,0000,01600SKILLED NURSING FACILITY
91187,A000000,01900,0000,01900OTHER LONG TERM CARE
91187,A000000,02100,0000,02100RADIOLOGY
91187,A000000,02200,0000,02200LABORATORY
91187,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91187,A000000,02500,0000,02500PHYSICAL THERAPY
91187,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91187,A000000,02700,0000,02700SPEECH PATHOLOGY
91187,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91187,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91187,A000000,03400,0000,03400CLINIC
91187,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91187,A000000,04800,0000,04800AMBULANCE
91187,A000000,05000,0000,05000CORF
91187,A000000,05010,0000,05010CMHC
91187,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
91187,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
91187,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
91187,A000000,05801,0000,05802DAY CARE
91187,A000000,05802,0000,05801CLINIC
91187,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91187,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
91187,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
91187,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
91187,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91187,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
91187,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
91187,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
91187,B100000,00000,0850,00000(PATIENT DAYS)  :DIETARY
91187,B100000,00000,0900,00000(HOURS)   :NURSING ADMINISTRATION
91187,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
91187,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
91187,B100000,00000,1250,00000(HOURS)   :MEDICAL RECORDS & LIBRAR
91187,B100000,00000,1330,00000(HOURS)   :SOCIAL SERVICE
91187,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
91187,E10A180,00301,0100,07/02/1997
91187,E10A180,00302,0100,12/31/1997
91187,E10A180,00302,0300,12/31/1997
91187,E10A180,00309,0100,12/31/1997
91187,S000000,00100,0200,11/19/1998
91187,S200000,00100,0300,78
91187,S200000,00200,0100,ADAMS
91187,S200000,00200,0200,NE
91187,S200000,00200,0300,68301-
91187,S200000,00300,0100,JOHNSON
91187,S200000,00400,0100,GOLDCREST RETIREMENT CENTER
91187,S200000,00400,0200,285065
91187,S200000,00400,0300,06/07/1984
91187,S200000,00400,0500,P
91187,S200000,01500,0100,Y
91195,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91195,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91195,A000000,00300,0000,00300EMPLOYEE BENEFITS
91195,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91195,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91195,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91195,A000000,00700,0000,00700HOUSEKEEPING
91195,A000000,00800,0000,00800DIETARY
91195,A000000,00900,0000,00900NURSING ADMINISTRATION
91195,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91195,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91195,A000000,01300,0000,01300SOCIAL SERVICE
91195,A000000,01600,0000,01600SKILLED NURSING FACILITY
91195,A000000,01800,0000,01800NURSING FACILITY
91195,A000000,01900,0000,01900OTHER LONG TERM CARE
91195,A000000,02100,0000,02100RADIOLOGY
91195,A000000,02200,0000,02200LABORATORY
91195,A000000,02300,0000,02300INTRAVENOUS THERAPY
91195,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91195,A000000,02500,0000,02500PHYSICAL THERAPY
91195,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91195,A000000,02700,0000,02700SPEECH PATHOLOGY
91195,A000000,02800,0000,02800ELECTROCARDIOLOGY
91195,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91195,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91195,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
91195,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91195,A000000,03200,0000,03200SUPPORT SURFACES
91195,A000000,03400,0000,03400CLINIC
91195,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
91195,A000000,03500,0000,03500RURAL HEALTH CLINIC
91195,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91195,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
91195,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
91195,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
91195,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
91195,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
91195,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
91195,A000000,04400,0000,04400DME RENTED - HHA
91195,A000000,04500,0000,04500DME SOLD - HHA
91195,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
91195,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
91195,A000000,04750,0000,05100OTHER REIMBURSABLE COST
91195,A000000,04800,0000,04800AMBULANCE
91195,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
91195,A000000,05000,0000,05000CORF
91195,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
91195,A000000,05300,0000,05300INTEREST EXPENSE
91195,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
91195,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91195,A000000,05500,0000,05500HOSPICE
91195,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91195,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91195,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91195,A000000,06100,0000,06100NONPAID WORKERS
91195,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
91195,A000000,06200,0000,06200PATIENTS LAUNDRY
91195,A81000A,00100,0100,Y
91195,A81000B,00100,0300,MANAGEMENT FEES
91195,A81000B,00200,0300,INTEREST INCOME
91195,A81000B,00300,0300,OCCUPATIONAL THERAPY
91195,A81000C,00100,0400,THE AMBASSADOR GROUP  INC
91195,A81000C,00100,0600,MANAGEMENT COMPANY
91195,A81000C,00200,0100,B
91195,A81000C,00200,0400,THE AMBASSADOR HOLDING CO
91195,A81000C,00200,0600,HOLDING COMPANY
91195,A81000C,00300,0100,E
91195,A81000C,00300,0400,AMBASSADOR REHAB AGENCY
91195,A81000C,00300,0600,THERAPY COMPANY
91195,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91195,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
91195,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91195,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91195,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91195,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
91195,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
91195,B100000,00000,0800,00000MEALS SERVED  :DIETARY
91195,B100000,00000,0950,00000DIRECT NRSING LBR :NURSING ADMINIST
91195,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
91195,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
91195,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
91195,E10A180,00301,0100,01/14/1998
91195,S000000,00100,0200,12/02/1998
91195,S200000,00100,0100,4405 NORMAL BLVD
91195,S200000,00200,0100,LINCOLN
91195,S200000,00200,0200,NE
91195,S200000,00200,0300,68506-
91195,S200000,00300,0100,LANCASTER
91195,S200000,00400,0100,THE AMBASSADOR LINCOLN  INC.
91195,S200000,00400,0200,285066
91195,S200000,00400,0300,02/02/1984
91195,S200000,00400,0500,O
91195,S200000,00600,0200,285066
91195,S200000,00600,0300,02/02/1984
91195,S200000,00800,0500,P
91195,S200000,01600,0100,Y
91195,S200000,02800,0100,Y
91204,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91204,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91204,A000000,00300,0000,00300EMPLOYEE BENEFITS
91204,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91204,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91204,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91204,A000000,00700,0000,00700HOUSEKEEPING
91204,A000000,00800,0000,00800DIETARY
91204,A000000,00900,0000,00900NURSING ADMINISTRATION
91204,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91204,A000000,01100,0000,01100PHARMACY
91204,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91204,A000000,01300,0000,01300SOCIAL SERVICE
91204,A000000,01600,0000,01600SKILLED NURSING FACILITY
91204,A000000,01800,0000,01800NURSING FACILITY
91204,A000000,01900,0000,01900OTHER LONG TERM CARE
91204,A000000,02500,0000,02500PHYSICAL THERAPY
91204,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91204,A000000,02700,0000,02700SPEECH PATHOLOGY
91204,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91204,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91204,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91204,A000000,03200,0000,03200SUPPORT SURFACES
91204,A000000,04800,0000,04800AMBULANCE
91204,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
91204,A000000,05300,0000,05300INTEREST EXPENSE
91204,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91204,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91204,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91204,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91204,A000000,06100,0000,06100NONPAID WORKERS
91204,A000000,06150,0000,06300
91204,A000000,06151,0000,06301NONREIMBURSABLE MEALS
91204,A000000,06200,0000,06200PATIENTS LAUNDRY
91204,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
91204,B100000,00000,0250,00001BLANK   :CAP REL COSTS - MOVABLE EQ
91204,B100000,00000,0300,00001GROSS SAL  :EMPLOYEE BENEFITS
91204,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
91204,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
91204,B100000,00000,0600,00001LAUNDRY POUNDS  :LAUNDRY & LINEN SE
91204,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
91204,B100000,00000,0800,00001MEALS SERVED  :DIETARY
91204,B100000,00000,0950,00001NURSING SALARIES  :NURSING ADMINIST
91204,B100000,00000,1050,00001BLANK   :CENTRAL SERVICES & SUPPLY
91204,B100000,00000,1150,00001BLANK   :PHARMACY
91204,B100000,00000,1250,00001GROSS REVENUE  :MEDICAL RECORDS & L
91204,B100000,00000,1330,00001PAT DAYS  :SOCIAL SERVICE
91204,E10A180,00301,0100,12/31/1997
91204,S000000,00100,0200,12/04/1998
91204,S200000,00100,0100,1320 11TH AVENUE
91204,S200000,00200,0100,HOLDREGE
91204,S200000,00200,0200,NE
91204,S200000,00200,0300,68949-
91204,S200000,00300,0100,PHELPS
91204,S200000,00400,0100,METHODIST MEMORIAL HOMES  INC.
91204,S200000,00400,0200,285067
91204,S200000,00400,0300,06/25/1984
91204,S200000,00400,0500,P
91204,S200000,00400,0600,O
91204,S200000,01700,0100,Y
91204,S200000,02200,0100,Y
91214,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91214,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91214,A000000,00300,0000,00300EMPLOYEE BENEFITS
91214,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91214,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91214,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91214,A000000,00700,0000,00700HOUSEKEEPING
91214,A000000,00800,0000,00800DIETARY
91214,A000000,00900,0000,00900NURSING ADMINISTRATION
91214,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91214,A000000,01100,0000,01100PHARMACY
91214,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91214,A000000,01300,0000,01300SOCIAL SERVICE
91214,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91214,A000000,01600,0000,01600SKILLED NURSING FACILITY
91214,A000000,02500,0000,02500PHYSICAL THERAPY
91214,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91214,A000000,02700,0000,02700SPEECH PATHOLOGY
91214,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91214,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91214,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91214,A000000,04800,0000,04800AMBULANCE
91214,A000000,05000,0000,05000CORF
91214,A000000,05010,0000,05010CMHC
91214,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
91214,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
91214,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
91214,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91214,A81000A,00100,0100,Y
91214,A81000B,00100,0300,MANAGEMENT FEES
91214,A81000B,00200,0300,LEASE FEES
91214,A81000C,00100,0100,A
91214,A81000C,00100,0200,JACK & ELDORA V
91214,A81000C,00100,0400,VETTER HEALTH S
91214,A81000C,00100,0600,MANAGEMENT CO.
91214,A81000C,00200,0400,VETTER LEASING
91214,A81000C,00200,0600,LEASING CO.
91214,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
91214,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
91214,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
91214,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91214,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
91214,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
91214,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
91214,B100000,00000,0850,00000(PATIENT DAYS)  :DIETARY
91214,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
91214,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
91214,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
91214,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
91214,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
91214,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
91214,E10A180,00301,0100,06/17/1998
91214,S000000,00100,0200,11/13/1998
91214,S200000,00100,0100,2025 21ST STREET
91214,S200000,00200,0100,GERING
91214,S200000,00200,0200,NE
91214,S200000,00200,0300,69341-
91214,S200000,00300,0100,SCOTTS BLUFF
91214,S200000,00400,0100,HERITAGE HEALTH CARE CENTER
91214,S200000,00400,0200,285071
91214,S200000,00400,0300,12/20/1985
91214,S200000,00400,0500,P
91214,S200000,01500,0100,Y
91224,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91224,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91224,A000000,00300,0000,00300EMPLOYEE BENEFITS
91224,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91224,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91224,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91224,A000000,00700,0000,00700HOUSEKEEPING
91224,A000000,00800,0000,00800DIETARY
91224,A000000,00900,0000,00900NURSING ADMINISTRATION
91224,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91224,A000000,01100,0000,01100PHARMACY
91224,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91224,A000000,01300,0000,01300SOCIAL SERVICE
91224,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91224,A000000,01600,0000,01600SKILLED NURSING FACILITY
91224,A000000,02500,0000,02500PHYSICAL THERAPY
91224,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91224,A000000,02700,0000,02700SPEECH PATHOLOGY
91224,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91224,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91224,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91224,A000000,04800,0000,04800AMBULANCE
91224,A000000,05000,0000,05000CORF
91224,A000000,05010,0000,05010CMHC
91224,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
91224,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
91224,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
91224,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91224,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91224,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
91224,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91224,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91224,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91224,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
91224,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
91224,B100000,00000,0800,00000MEALS SERVED  :DIETARY
91224,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
91224,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
91224,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
91224,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
91224,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
91224,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
91224,S000000,00100,0200,01/11/1999
91224,S200000,00100,0100,309 N. MADISON
91224,S200000,00200,0100,COLERIDGE
91224,S200000,00200,0200,NE
91224,S200000,00200,0300,68727-2602
91224,S200000,00300,0100,CEDAR
91224,S200000,00400,0100,PARK VIEW HAVEN NURSING HOME
91224,S200000,00400,0200,285073
91224,S200000,00400,0300,07/28/1986
91224,S200000,00400,0500,P
91224,S200000,01500,0100,Y
91234,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91234,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91234,A000000,00300,0000,00300EMPLOYEE BENEFITS
91234,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91234,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91234,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91234,A000000,00700,0000,00700HOUSEKEEPING
91234,A000000,00800,0000,00800DIETARY
91234,A000000,00900,0000,00900NURSING ADMINISTRATION
91234,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91234,A000000,01100,0000,01100PHARMACY
91234,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91234,A000000,01300,0000,01300SOCIAL SERVICE
91234,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91234,A000000,01600,0000,01600SKILLED NURSING FACILITY
91234,A000000,01800,0000,01800NURSING FACILITY
91234,A000000,02500,0000,02500PHYSICAL THERAPY
91234,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91234,A000000,02700,0000,02700SPEECH PATHOLOGY
91234,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91234,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91234,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91234,A000000,04800,0000,04800AMBULANCE
91234,A000000,05000,0000,05000CORF
91234,A000000,05010,0000,05010CMHC
91234,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
91234,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
91234,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
91234,A81000A,00100,0100,Y
91234,A81000B,00100,0300,MANAGEMENT FEES
91234,A81000B,00200,0300,LEASE FEES
91234,A81000C,00100,0100,A
91234,A81000C,00100,0200,JACK & ELDORA V
91234,A81000C,00100,0400,VETTER HEALTH S
91234,A81000C,00100,0600,MANAGEMENT COMP
91234,A81000C,00200,0400,VETTER LEASING
91234,A81000C,00200,0600,LEASING CO.
91234,B100000,00000,0100,00040(SQUARE FEET)  :CAP REL COSTS - BLD
91234,B100000,00000,0250,00040(SQUARE FEET)  :CAP REL COSTS - MOV
91234,B100000,00000,0300,00040(GROSS SALARIES)  :EMPLOYEE BENEFIT
91234,B100000,00000,0400,00040 ACCUM. COST :ADMINISTRATIVE & GENE
91234,B100000,00000,0500,00040(SQUARE FEET)  :PLANT OPERATION  MA
91234,B100000,00000,0650,00040(PATIENT DAYS)  :LAUNDRY & LINEN SE
91234,B100000,00000,0750,00040(SQUARE FEET)  :HOUSEKEEPING
91234,B100000,00000,0850,00040(PATIENT DAYS)  :DIETARY
91234,B100000,00000,0950,00040(PATIENT DAYS)  :NURSING ADMINISTRA
91234,B100000,00000,1000,00040(COSTED REQUIS)  :CENTRAL SERVICES
91234,B100000,00000,1100,00040(COSTED REQUIS)  :PHARMACY
91234,B100000,00000,1250,00040(PATIENT DAYS)  :MEDICAL RECORDS &
91234,B100000,00000,1330,00040(PATIENT DAYS)  :SOCIAL SERVICE
91234,B100000,00000,1400,00040(ASSIGNED TIME)  :INTERNS & RESIDEN
91234,E10A180,00301,0100,12/18/1998
91234,S000000,00100,0200,11/13/1998
91234,S200000,00100,0100,260 S. 10TH ST.
91234,S200000,00200,0100,DAVID CITY
91234,S200000,00200,0200,NE
91234,S200000,00200,0300,68632-
91234,S200000,00300,0100,BUTLER
91234,S200000,00400,0100,DAVID PLACE
91234,S200000,00400,0200,285074
91234,S200000,00400,0300,03/01/1982
91234,S200000,00400,0500,P
91234,S200000,01600,0100,Y
91241,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91241,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91241,A000000,00300,0000,00300EMPLOYEE BENEFITS
91241,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91241,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91241,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91241,A000000,00700,0000,00700HOUSEKEEPING
91241,A000000,00800,0000,00800DIETARY
91241,A000000,00900,0000,00900NURSING ADMINISTRATION
91241,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91241,A000000,01100,0000,01100PHARMACY
91241,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91241,A000000,01300,0000,01300SOCIAL SERVICE
91241,A000000,01350,0000,01500OTHER GENERAL SERVICES
91241,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91241,A000000,01600,0000,01600SKILLED NURSING FACILITY
91241,A000000,01800,0000,01800NURSING FACILITY
91241,A000000,01900,0000,01900OTHER LONG TERM CARE
91241,A000000,02100,0000,02100RADIOLOGY
91241,A000000,02200,0000,02200LABORATORY
91241,A000000,02300,0000,02300INTRAVENOUS THERAPY
91241,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91241,A000000,02500,0000,02500PHYSICAL THERAPY
91241,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91241,A000000,02700,0000,02700SPEECH PATHOLOGY
91241,A000000,02800,0000,02800ELECTROCARDIOLOGY
91241,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91241,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91241,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
91241,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91241,A000000,03200,0000,03200SUPPORT SURFACES
91241,A000000,03400,0000,03400CLINIC
91241,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
91241,A000000,03500,0000,03500RURAL HEALTH CLINIC
91241,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91241,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
91241,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
91241,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
91241,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
91241,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
91241,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
91241,A000000,04750,0000,05100OTHER REIMBURSABLE COST
91241,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
91241,A000000,05300,0000,05300INTEREST EXPENSE
91241,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
91241,A000000,05500,0000,05500HOSPICE
91241,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91241,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91241,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
91241,A000000,06151,0000,06301APARTMENTS
91241,A000000,06200,0000,06200PATIENTS LAUNDRY
91241,A81000A,00100,0100,Y
91241,A81000B,00100,0300,MANAGEMENT FEES
91241,A81000C,00100,0100,A
91241,A81000C,00100,0400,PARAGON MANAGEMENT
91241,A81000C,00100,0600,MANAGEMENT COMPANY
91241,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
91241,B100000,00000,0250,00001NO STATIST ICS :CAP REL COSTS - MOV
91241,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
91241,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
91241,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
91241,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
91241,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
91241,B100000,00000,0850,00001PATIENT DAYS  :DIETARY
91241,B100000,00000,0950,00001NO STATIST ICS :NURSING ADMINISTRAT
91241,B100000,00000,1050,00001PATIENT DAYS  :CENTRAL SERVICES & S
91241,B100000,00000,1150,00001NO STATIST ICS :PHARMACY
91241,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
91241,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
91241,B100000,00000,1350,00001   :OTHER GENERAL SERVICES
91241,B100000,00000,1450,00001NO STATIST ICS :INTERNS & RESIDENTS
91241,S000000,00100,0200,05/28/1998
91241,S200000,00100,0100,3501 DAKOTA AVENUE
91241,S200000,00200,0100,SOUTH SIOUX CITY
91241,S200000,00200,0200,NE
91241,S200000,00200,0300,68776
91241,S200000,00300,0100,DAKOTA
91241,S200000,00400,0100,REGENCY SQUARE
91241,S200000,00400,0200,285076
91241,S200000,00400,0300,07/01/1986
91241,S200000,00400,0500,P
91241,S200000,01600,0100,Y
91241,S200000,02200,0100,Y
91241,S200000,02800,0100,Y
91250,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91250,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91250,A000000,00300,0000,00300EMPLOYEE BENEFITS
91250,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91250,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91250,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91250,A000000,00700,0000,00700HOUSEKEEPING
91250,A000000,00800,0000,00800DIETARY
91250,A000000,00900,0000,00900NURSING ADMINISTRATION
91250,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91250,A000000,01100,0000,01100PHARMACY
91250,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91250,A000000,01300,0000,01300SOCIAL SERVICE
91250,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
91250,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91250,A000000,01600,0000,01600SKILLED NURSING FACILITY
91250,A000000,01800,0000,01800NURSING FACILITY
91250,A000000,01900,0000,01900OTHER LONG TERM CARE
91250,A000000,02500,0000,02500PHYSICAL THERAPY
91250,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91250,A000000,02700,0000,02700SPEECH PATHOLOGY
91250,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91250,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91250,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91250,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
91250,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
91250,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
91250,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
91250,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
91250,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
91250,A000000,04800,0000,04800AMBULANCE
91250,A000000,05300,0000,05300INTEREST EXPENSE
91250,A000000,05500,0000,05500HOSPICE
91250,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91250,A81000A,00100,0100,Y
91250,A81000B,00100,0300,HOME OFFICE-CAP
91250,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
91250,A81000C,00100,0100,B
91250,A81000C,00100,0400,DELMAR GARDENS
91250,A81000C,00100,0600,HOME OFFICE
91250,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
91250,B100000,00000,0250,00000   :CAP REL COSTS - MOVABLE EQUIPME
91250,B100000,00000,0350,00000   :EMPLOYEE BENEFITS
91250,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91250,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
91250,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
91250,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
91250,B100000,00000,0800,00000 MEALS SERVED :DIETARY
91250,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
91250,B100000,00000,1050,00000   :CENTRAL SERVICES & SUPPLY
91250,B100000,00000,1150,00000   :PHARMACY
91250,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L
91250,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
91250,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST CENT
91250,B100000,00000,1450,00000   :INTERNS & RESIDENTS (APPRVD PRO
91250,E10A180,00301,0100,11/26/1997
91250,E10A180,00301,0300,11/26/1997
91250,S000000,00100,0200,08/31/1998
91250,S200000,00100,0100,2305 SOUTH 10TH STREET
91250,S200000,00200,0100,OMAHA
91250,S200000,00200,0200,NE
91250,S200000,00200,0300,68108-1154
91250,S200000,00300,0100,DOUGLAS
91250,S200000,00400,0100,NEBRASKA RETIREMENT SERVICES  INC
91250,S200000,00400,0200,285078
91250,S200000,00400,0300,07/13/1987
91250,S200000,00400,0500,O
91250,S200000,00800,0200,287028
91250,S200000,00800,0300,03/01/1988
91250,S200000,00800,0500,P
91250,S200000,01600,0100,Y
91250,S200000,02200,0100,Y
91259,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91259,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91259,A000000,00300,0000,00300EMPLOYEE BENEFITS
91259,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91259,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91259,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91259,A000000,00700,0000,00700HOUSEKEEPING
91259,A000000,00800,0000,00800DIETARY
91259,A000000,00900,0000,00900NURSING ADMINISTRATION
91259,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91259,A000000,01100,0000,01100PHARMACY
91259,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91259,A000000,01300,0000,01300SOCIAL SERVICE
91259,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91259,A000000,01600,0000,01600SKILLED NURSING FACILITY
91259,A000000,01800,0000,01800NURSING FACILITY
91259,A000000,02500,0000,02500PHYSICAL THERAPY
91259,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91259,A000000,02700,0000,02700SPEECH PATHOLOGY
91259,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91259,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91259,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91259,A000000,04800,0000,04800AMBULANCE
91259,A000000,05000,0000,05000CORF
91259,A000000,05010,0000,05010CMHC
91259,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
91259,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
91259,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
91259,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91259,A000000,06150,0000,06300CHILD CARE
91259,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91259,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
91259,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91259,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91259,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91259,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
91259,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
91259,B100000,00000,0800,00000MEALS SERVED  :DIETARY
91259,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
91259,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
91259,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
91259,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
91259,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
91259,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
91259,E10A180,00301,0100,02/03/1998
91259,S000000,00100,0200,12/04/1998
91259,S200000,00100,0100,309 WEST 7TH
91259,S200000,00200,0100,MCCOOK
91259,S200000,00200,0200,NE
91259,S200000,00200,0300,69001-
91259,S200000,00300,0100,RED WILLOW
91259,S200000,00400,0100,HILLCREST NURSING HOME
91259,S200000,00400,0200,285080
91259,S200000,00400,0300,01/01/1988
91259,S200000,00400,0500,O
91259,S200000,00400,0600,O
91259,S200000,01600,0100,Y
91265,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91265,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91265,A000000,00300,0000,00300EMPLOYEE BENEFITS
91265,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91265,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91265,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91265,A000000,00700,0000,00700HOUSEKEEPING
91265,A000000,00800,0000,00800DIETARY
91265,A000000,00900,0000,00900NURSING ADMINISTRATION
91265,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91265,A000000,01100,0000,01100PHARMACY
91265,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91265,A000000,01300,0000,01300SOCIAL SERVICE
91265,A000000,01350,0000,01500OTHER GENERAL SERVICES
91265,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91265,A000000,01600,0000,01600SKILLED NURSING FACILITY
91265,A000000,01800,0000,01800NURSING FACILITY
91265,A000000,01900,0000,01900OTHER LONG TERM CARE
91265,A000000,02100,0000,02100RADIOLOGY
91265,A000000,02200,0000,02200LABORATORY
91265,A000000,02300,0000,02300INTRAVENOUS THERAPY
91265,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91265,A000000,02500,0000,02500PHYSICAL THERAPY
91265,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91265,A000000,02700,0000,02700SPEECH PATHOLOGY
91265,A000000,02800,0000,02800ELECTROCARDIOLOGY
91265,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91265,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91265,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
91265,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91265,A000000,03200,0000,03200SUPPORT SURFACES
91265,A000000,03400,0000,03400CLINIC
91265,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
91265,A000000,03500,0000,03500RURAL HEALTH CLINIC
91265,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91265,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
91265,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
91265,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
91265,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
91265,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
91265,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
91265,A000000,04400,0000,04400DME RENTED - HHA
91265,A000000,04500,0000,04500DME SOLD - HHA
91265,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
91265,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
91265,A000000,04750,0000,05100OTHER REIMBURSABLE COST
91265,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
91265,A000000,05000,0000,05000CORF
91265,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
91265,A000000,05300,0000,05300INTEREST EXPENSE
91265,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
91265,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91265,A000000,05500,0000,05500HOSPICE
91265,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91265,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91265,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91265,A000000,06100,0000,06100NONPAID WORKERS
91265,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
91265,A000000,06200,0000,06200PATIENTS LAUNDRY
91265,A81000A,00100,0100,Y
91265,A81000B,00100,0300,MANAGEMENT FEES
91265,A81000C,00100,0100,B
91265,A81000C,00100,0200,WALKER COLONIAL MANOR
91265,A81000C,00100,0400,WALKER MANAGEMENT  INC.
91265,A81000C,00100,0600,MANAGEMENT COMPANY
91265,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91265,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
91265,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91265,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91265,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91265,B100000,00000,0650,00000RESIDENT DAYS  :LAUNDRY & LINEN SER
91265,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
91265,B100000,00000,0800,00000MEALS SERVED  :DIETARY
91265,B100000,00000,0900,00000PRODUCTIVE HOURS  :NURSING ADMINIST
91265,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
91265,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
91265,B100000,00000,1250,00000RESIDENT DAYS  :MEDICAL RECORDS & L
91265,B100000,00000,1330,00000RESIDENT DAYS  :SOCIAL SERVICE
91265,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
91265,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
91265,S000000,00100,0200,08/10/1998
91265,S200000,00100,0100,3200 G STREET
91265,S200000,00200,0100,SOUTH SIOUX CITY
91265,S200000,00200,0200,NE
91265,S200000,00200,0300,68776
91265,S200000,00300,0100,DAKOTA
91265,S200000,00400,0100,WALKER COLONIAL MANOR
91265,S200000,00400,0200,285082
91265,S200000,00400,0300,06/01/1988
91265,S200000,00400,0500,P
91265,S200000,01600,0100,Y
91276,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91276,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91276,A000000,00300,0000,00300EMPLOYEE BENEFITS
91276,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91276,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91276,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91276,A000000,00700,0000,00700HOUSEKEEPING
91276,A000000,00800,0000,00800DIETARY
91276,A000000,00900,0000,00900NURSING ADMINISTRATION
91276,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91276,A000000,01100,0000,01100PHARMACY
91276,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91276,A000000,01300,0000,01300SOCIAL SERVICE
91276,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91276,A000000,01600,0000,01600SKILLED NURSING FACILITY
91276,A000000,01800,0000,01800NURSING FACILITY
91276,A000000,02500,0000,02500PHYSICAL THERAPY
91276,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91276,A000000,02700,0000,02700SPEECH PATHOLOGY
91276,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91276,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91276,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91276,A000000,05000,0000,05000CORF
91276,A000000,05010,0000,05010CMHC
91276,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
91276,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
91276,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
91276,A81000A,00100,0100,Y
91276,A81000B,00100,0300,MANAGEMENT FEES
91276,A81000B,00200,0300,LEASE FEES
91276,B100000,00000,0100,00040SQUARE FEET  :CAP REL COSTS - BLDGS
91276,B100000,00000,0250,00040SQUARE FEET  :CAP REL COSTS - MOVAB
91276,B100000,00000,0300,00040GROSS SALARIES  :EMPLOYEE BENEFITS
91276,B100000,00000,0400,00040 ACCUM. COST :ADMINISTRATIVE & GENE
91276,B100000,00000,0500,00040SQUARE FEET  :PLANT OPERATION  MAIN
91276,B100000,00000,0650,00040PATIENT DAYS  :LAUNDRY & LINEN SERV
91276,B100000,00000,0750,00040SQUARE FEET  :HOUSEKEEPING
91276,B100000,00000,0850,00040PATIENT DAYS  :DIETARY
91276,B100000,00000,0950,00040PATIENT DAYS  :NURSING ADMINISTRATI
91276,B100000,00000,1000,00040COSTED REQUIS  :CENTRAL SERVICES &
91276,B100000,00000,1100,00040COSTED REQUIS  :PHARMACY
91276,B100000,00000,1250,00040PATIENT DAYS  :MEDICAL RECORDS & LI
91276,B100000,00000,1330,00040PATIENT DAYS  :SOCIAL SERVICE
91276,B100000,00000,1400,00040ASSIGNED TIME  :INTERNS & RESIDENTS
91276,S000000,00100,0200,12/02/1998
91276,S200000,00100,0100,420 WEST 4TH STREET
91276,S200000,00200,0100,NORTH PLATTE
91276,S200000,00200,0200,NE
91276,S200000,00200,0300,69101-
91276,S200000,00300,0100,LINCOLN
91276,S200000,00400,0100,LINDEN MANOR NURSING HOME
91276,S200000,00400,0200,285083
91276,S200000,00400,0300,07/01/1988
91276,S200000,00400,0500,P
91276,S200000,01600,0100,Y
91286,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91286,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91286,A000000,00300,0000,00300EMPLOYEE BENEFITS
91286,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91286,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91286,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91286,A000000,00700,0000,00700HOUSEKEEPING
91286,A000000,00800,0000,00800DIETARY
91286,A000000,00900,0000,00900NURSING ADMINISTRATION
91286,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91286,A000000,01100,0000,01100PHARMACY
91286,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91286,A000000,01300,0000,01300SOCIAL SERVICE
91286,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91286,A000000,01600,0000,01600SKILLED NURSING FACILITY
91286,A000000,01800,0000,01800NURSING FACILITY
91286,A000000,02300,0000,02300INTRAVENOUS THERAPY
91286,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91286,A000000,02500,0000,02500PHYSICAL THERAPY
91286,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91286,A000000,02700,0000,02700SPEECH PATHOLOGY
91286,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91286,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91286,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91286,A000000,04800,0000,04800AMBULANCE
91286,A000000,05000,0000,05000CORF
91286,A000000,05010,0000,05010CMHC
91286,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
91286,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
91286,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
91286,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91286,A81000A,00100,0100,Y
91286,A81000B,00100,0300,MANAGEMENT FEES
91286,A81000B,00200,0300,LEASE FEES
91286,A81000C,00100,0100,A
91286,A81000C,00100,0200,JACK & ELDORA V
91286,A81000C,00100,0400,VETTER HEALTH S
91286,A81000C,00100,0600,MANAGEMENT CO.
91286,A81000C,00200,0400,VETTER LEASING
91286,A81000C,00200,0600,LEASING CO.
91286,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
91286,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
91286,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
91286,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91286,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
91286,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
91286,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
91286,B100000,00000,0850,00000(PATIENT DAYS)  :DIETARY
91286,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
91286,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
91286,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
91286,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
91286,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
91286,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
91286,E10A180,00301,0100,12/16/1997
91286,S000000,00100,0200,11/13/1998
91286,S200000,00100,0100,3119 WEST FAIDLEY AVE.
91286,S200000,00200,0100,GRAND ISLAND
91286,S200000,00200,0200,NE
91286,S200000,00200,0300,68803-
91286,S200000,00300,0100,HALL
91286,S200000,00400,0100,TIFFANY SQUARE CARE CENTER
91286,S200000,00400,0200,285087
91286,S200000,00400,0300,03/01/1989
91286,S200000,00400,0500,P
91286,S200000,01600,0100,Y
91296,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91296,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91296,A000000,00300,0000,00300EMPLOYEE BENEFITS
91296,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91296,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91296,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91296,A000000,00700,0000,00700HOUSEKEEPING
91296,A000000,00800,0000,00800DIETARY
91296,A000000,00900,0000,00900NURSING ADMINISTRATION
91296,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91296,A000000,01100,0000,01100PHARMACY
91296,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91296,A000000,01300,0000,01300SOCIAL SERVICE
91296,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91296,A000000,01600,0000,01600SKILLED NURSING FACILITY
91296,A000000,02300,0000,02300INTRAVENOUS THERAPY
91296,A000000,02500,0000,02500PHYSICAL THERAPY
91296,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91296,A000000,02700,0000,02700SPEECH PATHOLOGY
91296,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91296,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91296,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91296,A000000,04800,0000,04800AMBULANCE
91296,A000000,05000,0000,05000CORF
91296,A000000,05010,0000,05010CMHC
91296,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
91296,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
91296,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
91296,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91296,A81000A,00100,0100,Y
91296,A81000B,00100,0300,MANAGEMENT FEES
91296,A81000B,00200,0300,VEHICLE LEASE FEES
91296,A81000C,00100,0100,A
91296,A81000C,00100,0200,JACK D. VETTER
91296,A81000C,00100,0400,VETTER HEALTH S
91296,A81000C,00100,0600,MANAGEMENT CO.
91296,A81000C,00200,0200,ELDORA D. VETTE
91296,A81000C,00200,0400,VETTER LEASING
91296,A81000C,00200,0600,LEASING COMPANY
91296,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
91296,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
91296,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
91296,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91296,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
91296,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
91296,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
91296,B100000,00000,0850,00000(PATIENT DAYS)  :DIETARY
91296,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
91296,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
91296,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
91296,B100000,00000,1250,00000(HOURS)   :MEDICAL RECORDS & LIBRAR
91296,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
91296,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
91296,S000000,00100,0200,12/02/1998
91296,S200000,00100,0100,13TH & BEL AIR ROAD
91296,S200000,00200,0100,NORFOLK
91296,S200000,00200,0200,NE
91296,S200000,00200,0300,68701-
91296,S200000,00300,0100,MADISON
91296,S200000,00400,0100,HERITAGE OF BEL AIR
91296,S200000,00400,0200,285089
91296,S200000,00400,0300,08/31/1989
91296,S200000,00400,0500,O
91296,S200000,01600,0100,Y
91296,S200000,02800,0100,Y
91305,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91305,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91305,A000000,00300,0000,00300EMPLOYEE BENEFITS
91305,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91305,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91305,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91305,A000000,00700,0000,00700HOUSEKEEPING
91305,A000000,00800,0000,00800DIETARY
91305,A000000,00900,0000,00900NURSING ADMINISTRATION
91305,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91305,A000000,01100,0000,01100PHARMACY
91305,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91305,A000000,01300,0000,01300SOCIAL SERVICE
91305,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91305,A000000,01600,0000,01600SKILLED NURSING FACILITY
91305,A000000,01800,0000,01800NURSING FACILITY
91305,A000000,01900,0000,01900OTHER LONG TERM CARE
91305,A000000,02100,0000,02100RADIOLOGY
91305,A000000,02200,0000,02200LABORATORY
91305,A000000,02300,0000,02300INTRAVENOUS THERAPY
91305,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91305,A000000,02500,0000,02500PHYSICAL THERAPY
91305,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91305,A000000,02700,0000,02700SPEECH PATHOLOGY
91305,A000000,02800,0000,02800ELECTROCARDIOLOGY
91305,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91305,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91305,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91305,A000000,03200,0000,03200SUPPORT SURFACES
91305,A000000,03400,0000,03400CLINIC
91305,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
91305,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
91305,A000000,05300,0000,05300INTEREST EXPENSE
91305,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91305,A000000,05500,0000,05500HOSPICE
91305,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91305,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91305,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91305,A000000,06100,0000,06100NONPAID WORKERS
91305,A000000,06200,0000,06200PATIENTS LAUNDRY
91305,A81000A,00100,0100,Y
91305,A81000B,00100,0300,MANAGEMENT FEE
91305,A81000B,00200,0300,CAPITAL RLTD COSTS - BLD
91305,A81000B,00300,0300,CAPITAL RLTD COSTS - MOV
91305,A81000C,00100,0100,B
91305,A81000C,00100,0200,INDIAN HILLS
91305,A81000C,00100,0400,LANTIS ENT.
91305,A81000C,00100,0600,HEALTH CARE
91305,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
91305,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
91305,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91305,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91305,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
91305,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
91305,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
91305,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
91305,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
91305,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
91305,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
91305,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
91305,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
91305,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
91305,E10A180,00301,0100,05/28/1997
91305,E10A180,00301,0300,05/28/1997
91305,S000000,00100,0200,04/14/1998
91305,S200000,00100,0100,1720 NORTH SPRUCE
91305,S200000,00200,0100,OGALLALA
91305,S200000,00200,0200,NE
91305,S200000,00200,0300,69153-9802
91305,S200000,00300,0100,KEITH
91305,S200000,00400,0100,INDIAN HILLS MANOR
91305,S200000,00400,0200,285091
91305,S200000,00400,0300,10/01/1989
91305,S200000,00400,0500,O
91305,S200000,01600,0100,Y
91311,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91311,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91311,A000000,00300,0000,00300EMPLOYEE BENEFITS
91311,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91311,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91311,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91311,A000000,00700,0000,00700HOUSEKEEPING
91311,A000000,00800,0000,00800DIETARY
91311,A000000,00900,0000,00900NURSING ADMINISTRATION
91311,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91311,A000000,01100,0000,01100PHARMACY
91311,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91311,A000000,01300,0000,01300SOCIAL SERVICE
91311,A000000,01350,0000,01500OTHER GENERAL SERVICES
91311,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91311,A000000,01600,0000,01600SKILLED NURSING FACILITY
91311,A000000,01800,0000,01800NURSING FACILITY
91311,A000000,01900,0000,01900OTHER LONG TERM CARE
91311,A000000,02100,0000,02100RADIOLOGY
91311,A000000,02200,0000,02200LABORATORY
91311,A000000,02300,0000,02300INTRAVENOUS THERAPY
91311,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91311,A000000,02500,0000,02500PHYSICAL THERAPY
91311,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91311,A000000,02700,0000,02700SPEECH PATHOLOGY
91311,A000000,02800,0000,02800ELECTROCARDIOLOGY
91311,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91311,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91311,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
91311,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91311,A000000,03200,0000,03200SUPPORT SURFACES
91311,A000000,03400,0000,03400CLINIC
91311,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
91311,A000000,03500,0000,03500RURAL HEALTH CLINIC
91311,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91311,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
91311,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
91311,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
91311,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
91311,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
91311,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
91311,A000000,04400,0000,04400DME RENTED - HHA
91311,A000000,04500,0000,04500DME SOLD - HHA
91311,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
91311,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
91311,A000000,04750,0000,05100OTHER REIMBURSABLE COST
91311,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
91311,A000000,05000,0000,05000CORF
91311,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
91311,A000000,05300,0000,05300INTEREST EXPENSE
91311,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
91311,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91311,A000000,05500,0000,05500HOSPICE
91311,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91311,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91311,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91311,A000000,06100,0000,06100NONPAID WORKERS
91311,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
91311,A000000,06151,0000,06301GUEST MEALS
91311,A000000,06200,0000,06200PATIENTS LAUNDRY
91311,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
91311,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
91311,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
91311,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
91311,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
91311,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
91311,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
91311,B100000,00000,0800,00001MEALS SERVED  :DIETARY
91311,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
91311,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
91311,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
91311,B100000,00000,1250,00001DAYS   :MEDICAL RECORDS & LIBRARY
91311,B100000,00000,1330,00001DAYS   :SOCIAL SERVICE
91311,B100000,00000,1350,00001   :OTHER GENERAL SERVICES
91311,B100000,00000,1450,00001TIME SPENT  :INTERNS & RESIDENTS (A
91311,E10A180,00301,0100,08/19/1997
91311,S000000,00100,0200,06/01/1998
91311,S200000,00100,0100,510 CENTENNIAL CIRCLE
91311,S200000,00200,0100,NORTHE PLATTE
91311,S200000,00200,0200,NE
91311,S200000,00200,0300,69103
91311,S200000,00300,0100,LINCOLN
91311,S200000,00400,0100,CENTENNIAL PARK RETIREMENT VILLAGE
91311,S200000,00400,0200,285094
91311,S200000,00400,0300,01/17/1990
91311,S200000,00400,0500,O
91311,S200000,00400,0600,O
91311,S200000,01500,0100,Y
91311,S200000,02200,0100,Y
91311,S200000,02800,0100,Y
91321,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91321,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91321,A000000,00300,0000,00300EMPLOYEE BENEFITS
91321,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91321,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91321,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91321,A000000,00700,0000,00700HOUSEKEEPING
91321,A000000,00800,0000,00800DIETARY
91321,A000000,00900,0000,00900NURSING ADMINISTRATION
91321,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91321,A000000,01100,0000,01100PHARMACY
91321,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91321,A000000,01300,0000,01300SOCIAL SERVICE
91321,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91321,A000000,01600,0000,01600SKILLED NURSING FACILITY
91321,A000000,01800,0000,01800NURSING FACILITY
91321,A000000,01900,0000,01900OTHER LONG TERM CARE
91321,A000000,02100,0000,02100RADIOLOGY
91321,A000000,02200,0000,02200LABORATORY
91321,A000000,02300,0000,02300INTRAVENOUS THERAPY
91321,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91321,A000000,02500,0000,02500PHYSICAL THERAPY
91321,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91321,A000000,02700,0000,02700SPEECH PATHOLOGY
91321,A000000,02800,0000,02800ELECTROCARDIOLOGY
91321,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91321,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91321,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91321,A000000,03200,0000,03200SUPPORT SURFACES
91321,A000000,03400,0000,03400CLINIC
91321,A000000,03500,0000,03500RURAL HEALTH CLINIC
91321,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91321,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
91321,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
91321,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
91321,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
91321,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
91321,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
91321,A000000,04400,0000,04400DME RENTED - HHA
91321,A000000,04500,0000,04500DME SOLD - HHA
91321,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
91321,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
91321,A000000,04800,0000,04800AMBULANCE
91321,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
91321,A000000,05000,0000,05000CORF
91321,A000000,05010,0000,05010CMHC
91321,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
91321,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
91321,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
91321,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
91321,A000000,05300,0000,05300INTEREST EXPENSE
91321,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91321,A000000,05500,0000,05500HOSPICE
91321,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91321,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91321,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91321,A000000,06100,0000,06100NONPAID WORKERS
91321,A000000,06200,0000,06200PATIENTS LAUNDRY
91321,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
91321,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
91321,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
91321,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91321,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
91321,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
91321,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
91321,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
91321,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
91321,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
91321,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
91321,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
91321,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
91321,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
91321,S000000,00100,0200,11/30/1998
91321,S200000,00100,0100,301 17TH STREET
91321,S200000,00100,0300,407
91321,S200000,00200,0100,STANTON
91321,S200000,00200,0200,NE
91321,S200000,00200,0300,68779-
91321,S200000,00300,0100,STANTON
91321,S200000,00400,0100,STANTON NURSING HOME
91321,S200000,00400,0200,285102
91321,S200000,00400,0300,10/05/1990
91321,S200000,00400,0500,O
91321,S200000,01500,0100,Y
91321,S200000,02200,0100,Y
91321,S200000,02800,0100,Y
91328,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91328,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91328,A000000,00300,0000,00300EMPLOYEE BENEFITS
91328,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91328,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91328,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91328,A000000,00700,0000,00700HOUSEKEEPING
91328,A000000,00800,0000,00800DIETARY
91328,A000000,00900,0000,00900NURSING ADMINISTRATION
91328,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91328,A000000,01100,0000,01100PHARMACY
91328,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91328,A000000,01300,0000,01300SOCIAL SERVICE
91328,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91328,A000000,01600,0000,01600SKILLED NURSING FACILITY
91328,A000000,01800,0000,01800NURSING FACILITY
91328,A000000,01900,0000,01900OTHER LONG TERM CARE
91328,A000000,02100,0000,02100RADIOLOGY
91328,A000000,02200,0000,02200LABORATORY
91328,A000000,02300,0000,02300INTRAVENOUS THERAPY
91328,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91328,A000000,02500,0000,02500PHYSICAL THERAPY
91328,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91328,A000000,02700,0000,02700SPEECH PATHOLOGY
91328,A000000,02800,0000,02800ELECTROCARDIOLOGY
91328,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91328,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91328,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91328,A000000,03200,0000,03200SUPPORT SURFACES
91328,A000000,03400,0000,03400CLINIC
91328,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
91328,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
91328,A000000,05300,0000,05300INTEREST EXPENSE
91328,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91328,A000000,05500,0000,05500HOSPICE
91328,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91328,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91328,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91328,A000000,06100,0000,06100NONPAID WORKERS
91328,A000000,06200,0000,06200PATIENTS LAUNDRY
91328,A81000A,00100,0100,Y
91328,A81000B,00100,0300,MANAGEMENT FEE
91328,A81000B,00200,0300,ALLOWABLE RENT
91328,A81000B,00300,0300,CAPITAL RLTD COSTS-BLDGS/
91328,A81000B,00400,0300,CAPITL RLTD COSTS-MOVEABL
91328,A81000C,00100,0100,B
91328,A81000C,00100,0200,FALLS CITY
91328,A81000C,00100,0400,LANTIS ENT
91328,A81000C,00100,0600,HEALTH CARE
91328,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
91328,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
91328,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91328,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91328,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
91328,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
91328,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
91328,B100000,00000,0800,00000MEALS SERVED  :DIETARY
91328,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
91328,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
91328,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
91328,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
91328,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
91328,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
91328,E10A180,00301,0100,05/21/1997
91328,E10A180,00302,0100,10/15/1997
91328,S000000,00100,0200,05/20/1998
91328,S200000,00100,0100,2800 TOWLE STREET
91328,S200000,00200,0100,FALLS CITY
91328,S200000,00200,0200,NE
91328,S200000,00200,0300,68355
91328,S200000,00300,0100,RICHARDSON
91328,S200000,00400,0100,FALLS CITY CARE CENTER
91328,S200000,00400,0200,285114
91328,S200000,00400,0300,12/01/1991
91328,S200000,00400,0500,O
91328,S200000,01600,0100,Y
91336,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91336,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91336,A000000,00300,0000,00300EMPLOYEE BENEFITS
91336,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91336,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91336,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91336,A000000,00700,0000,00700HOUSEKEEPING
91336,A000000,00800,0000,00800DIETARY
91336,A000000,00900,0000,00900NURSING ADMINISTRATION
91336,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91336,A000000,01100,0000,01100PHARMACY
91336,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91336,A000000,01300,0000,01300SOCIAL SERVICE
91336,A000000,01350,0000,01500OTHER GENERAL SERVICES
91336,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91336,A000000,01600,0000,01600SKILLED NURSING FACILITY
91336,A000000,01800,0000,01800NURSING FACILITY
91336,A000000,01900,0000,01900OTHER LONG TERM CARE
91336,A000000,02100,0000,02100RADIOLOGY
91336,A000000,02200,0000,02200LABORATORY
91336,A000000,02300,0000,02300INTRAVENOUS THERAPY
91336,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91336,A000000,02500,0000,02500PHYSICAL THERAPY
91336,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91336,A000000,02700,0000,02700SPEECH PATHOLOGY
91336,A000000,02800,0000,02800ELECTROCARDIOLOGY
91336,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91336,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91336,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
91336,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91336,A000000,03200,0000,03200SUPPORT SURFACES
91336,A000000,03400,0000,03400CLINIC
91336,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
91336,A000000,03500,0000,03500RURAL HEALTH CLINIC
91336,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91336,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
91336,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
91336,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
91336,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
91336,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
91336,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
91336,A000000,04400,0000,04400DME RENTED - HHA
91336,A000000,04500,0000,04500DME SOLD - HHA
91336,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
91336,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
91336,A000000,04750,0000,05100OTHER REIMBURSABLE COST
91336,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
91336,A000000,05000,0000,05000CORF
91336,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
91336,A000000,05300,0000,05300INTEREST EXPENSE
91336,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
91336,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91336,A000000,05500,0000,05500HOSPICE
91336,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91336,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91336,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91336,A000000,06100,0000,06100NONPAID WORKERS
91336,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
91336,A000000,06200,0000,06200PATIENTS LAUNDRY
91336,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS
91336,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
91336,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS
91336,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91336,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAIN
91336,B100000,00000,0650,00000PATIENT DA YS :LAUNDRY & LINEN SERV
91336,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING
91336,B100000,00000,0850,00000PATIENT DA YS :DIETARY
91336,B100000,00000,0950,00000PATIENT DA YS :NURSING ADMINISTRATI
91336,B100000,00000,1050,00000PATIENT DA YS :CENTRAL SERVICES & S
91336,B100000,00000,1100,00000COSTED REQ UISITIONS :PHARMACY
91336,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
91336,B100000,00000,1330,00000PATIENT DA YS :SOCIAL SERVICE
91336,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
91336,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
91336,S000000,00100,0200,07/01/1998
91336,S200000,00100,0100,4835 S. 49TH ST.
91336,S200000,00200,0100,OMAHA
91336,S200000,00200,0200,NE
91336,S200000,00200,0300,68117
91336,S200000,00300,0100,DOUGLAS
91336,S200000,00400,0100,OMAHA NURSING HOME
91336,S200000,00400,0200,285121
91336,S200000,00400,0300,07/11/1992
91336,S200000,00400,0500,P
91336,S200000,01600,0100,Y
91342,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91342,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91342,A000000,00300,0000,00300EMPLOYEE BENEFITS
91342,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91342,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91342,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91342,A000000,00700,0000,00700HOUSEKEEPING
91342,A000000,00800,0000,00800DIETARY
91342,A000000,00900,0000,00900NURSING ADMINISTRATION
91342,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91342,A000000,01100,0000,01100PHARMACY
91342,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91342,A000000,01300,0000,01300SOCIAL SERVICE
91342,A000000,01350,0000,01500OTHER GENERAL SERVICES
91342,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91342,A000000,01600,0000,01600SKILLED NURSING FACILITY
91342,A000000,01800,0000,01800NURSING FACILITY
91342,A000000,01900,0000,01900OTHER LONG TERM CARE
91342,A000000,02100,0000,02100RADIOLOGY
91342,A000000,02200,0000,02200LABORATORY
91342,A000000,02300,0000,02300INTRAVENOUS THERAPY
91342,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91342,A000000,02500,0000,02500PHYSICAL THERAPY
91342,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91342,A000000,02700,0000,02700SPEECH PATHOLOGY
91342,A000000,02800,0000,02800ELECTROCARDIOLOGY
91342,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91342,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91342,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
91342,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91342,A000000,03200,0000,03200SUPPORT SURFACES
91342,A000000,03400,0000,03400CLINIC
91342,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
91342,A000000,03500,0000,03500RURAL HEALTH CLINIC
91342,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91342,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
91342,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
91342,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
91342,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
91342,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
91342,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
91342,A000000,04400,0000,04400DME RENTED - HHA
91342,A000000,04500,0000,04500DME SOLD - HHA
91342,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
91342,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
91342,A000000,04750,0000,05100OTHER REIMBURSABLE COST
91342,A000000,04800,0000,04800AMBULANCE
91342,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
91342,A000000,05000,0000,05000CORF
91342,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
91342,A000000,05300,0000,05300INTEREST EXPENSE
91342,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
91342,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91342,A000000,05500,0000,05500HOSPICE
91342,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91342,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91342,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91342,A000000,06100,0000,06100NONPAID WORKERS
91342,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
91342,A000000,06200,0000,06200PATIENTS LAUNDRY
91342,A81000A,00100,0100,Y
91342,A81000B,00100,0300,MANAGEMENT FEE
91342,A81000B,00200,0300,INTEREST INCOME
91342,A81000B,00300,0300,PHYSICAL THERAPY
91342,A81000B,00400,0300,OCCUPATIONAL THERAPY
91342,A81000C,00100,0400,THE AMBASSADOR GROUP  INC
91342,A81000C,00100,0600,MANAGEMENT COMPANY
91342,A81000C,00200,0100,B
91342,A81000C,00200,0400,THE AMBASSADOR HOLD CO
91342,A81000C,00200,0600,HOLDING COMPANY
91342,A81000C,00300,0100,E
91342,A81000C,00300,0400,THE AMBASSADOR REHAB AG
91342,A81000C,00300,0600,CONTRACT THERAPY
91342,A81000C,00400,0100,E
91342,A81000C,00400,0400,THE AMBASSADOR REHAB AG
91342,A81000C,00400,0600,CONTRACT THERAPY
91342,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91342,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
91342,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91342,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91342,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91342,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
91342,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
91342,B100000,00000,0800,00000MEALS SERVED  :DIETARY
91342,B100000,00000,0950,00000NURSING LABOR  :NURSING ADMINISTRAT
91342,B100000,00000,1050,00000INPATIENT DAYS  :CENTRAL SERVICES &
91342,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
91342,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
91342,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
91342,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
91342,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
91342,S000000,00100,0200,12/02/1998
91342,S200000,00100,0100,1800 14TH STREET
91342,S200000,00200,0100,NEBRASKA CITY
91342,S200000,00200,0200,NE
91342,S200000,00200,0300,68410-
91342,S200000,00300,0100,OTOE
91342,S200000,00400,0100,AMBASSADOR NEBRASKA CITY
91342,S200000,00400,0200,285126
91342,S200000,00400,0300,11/01/1992
91342,S200000,00400,0500,O
91342,S200000,00600,0200,285126
91342,S200000,00600,0300,11/01/1992
91342,S200000,00600,0600,P
91342,S200000,01600,0100,Y
91342,S200000,02800,0100,Y
91350,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91350,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91350,A000000,00300,0000,00300EMPLOYEE BENEFITS
91350,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91350,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91350,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91350,A000000,00700,0000,00700HOUSEKEEPING
91350,A000000,00800,0000,00800DIETARY
91350,A000000,00900,0000,00900NURSING ADMINISTRATION
91350,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91350,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91350,A000000,01300,0000,01300SOCIAL SERVICE
91350,A000000,01600,0000,01600SKILLED NURSING FACILITY
91350,A000000,01800,0000,01800NURSING FACILITY
91350,A000000,02100,0000,02100RADIOLOGY
91350,A000000,02200,0000,02200LABORATORY
91350,A000000,02500,0000,02500PHYSICAL THERAPY
91350,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91350,A000000,02700,0000,02700SPEECH PATHOLOGY
91350,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91350,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91350,A000000,04800,0000,04800AMBULANCE
91350,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91350,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
91350,A81000A,00100,0100,Y
91350,A81000B,00100,0300,MANAGEMENT FEE
91350,A81000B,00200,0300,INTEREST INCOME
91350,A81000B,00300,0300,PHYSICAL THERAPY
91350,A81000B,00400,0300,CAPITAL COSTS
91350,A81000C,00100,0400,THE AMBASSADOR GROUP
91350,A81000C,00100,0600,MANAGEMENT COMPANY
91350,A81000C,00200,0100,B
91350,A81000C,00200,0400,THE AMBASSADOR HOLDING CO
91350,A81000C,00200,0600,HOLDING COMPANY
91350,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
91350,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
91350,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91350,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91350,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
91350,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
91350,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
91350,B100000,00000,0800,00000MEALS SERVED  :DIETARY
91350,B100000,00000,0950,00000NURSING SA IES :NURSING ADMINISTRAT
91350,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
91350,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
91350,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
91350,S000000,00100,0200,12/02/1998
91350,S200000,00100,0100,1540 NORTH 72ND STREET
91350,S200000,00200,0100,OMAHA
91350,S200000,00200,0200,NE
91350,S200000,00200,0300,68114-
91350,S200000,00300,0100,DOUGLAS
91350,S200000,00400,0100,THE AMBASSADOR OMAHA  INC.
91350,S200000,00400,0200,285127
91350,S200000,00400,0300,03/01/1993
91350,S200000,00400,0500,O
91350,S200000,00600,0200,285127
91350,S200000,00600,0300,03/01/1993
91350,S200000,00600,0600,P
91350,S200000,01600,0100,Y
91350,S200000,02800,0100,Y
91357,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91357,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91357,A000000,00300,0000,00300EMPLOYEE BENEFITS
91357,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91357,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91357,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91357,A000000,00700,0000,00700HOUSEKEEPING
91357,A000000,00800,0000,00800DIETARY
91357,A000000,00900,0000,00900NURSING ADMINISTRATION
91357,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91357,A000000,01100,0000,01100PHARMACY
91357,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91357,A000000,01300,0000,01300SOCIAL SERVICE
91357,A000000,01350,0000,01500OTHER GENERAL SERVICES
91357,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91357,A000000,01600,0000,01600SKILLED NURSING FACILITY
91357,A000000,01800,0000,01800NURSING FACILITY
91357,A000000,01900,0000,01900OTHER LONG TERM CARE
91357,A000000,02100,0000,02100RADIOLOGY
91357,A000000,02200,0000,02200LABORATORY
91357,A000000,02300,0000,02300INTRAVENOUS THERAPY
91357,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91357,A000000,02500,0000,02500PHYSICAL THERAPY
91357,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91357,A000000,02700,0000,02700SPEECH PATHOLOGY
91357,A000000,02800,0000,02800ELECTROCARDIOLOGY
91357,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91357,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91357,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
91357,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91357,A000000,03200,0000,03200SUPPORT SURFACES
91357,A000000,03400,0000,03400CLINIC
91357,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
91357,A000000,03500,0000,03500RURAL HEALTH CLINIC
91357,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91357,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
91357,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
91357,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
91357,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
91357,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
91357,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
91357,A000000,04400,0000,04400DME RENTED - HHA
91357,A000000,04500,0000,04500DME SOLD - HHA
91357,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
91357,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
91357,A000000,04750,0000,05100OTHER REIMBURSABLE COST
91357,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
91357,A000000,05000,0000,05000CORF
91357,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
91357,A000000,05300,0000,05300INTEREST EXPENSE
91357,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
91357,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91357,A000000,05500,0000,05500HOSPICE
91357,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91357,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91357,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91357,A000000,06100,0000,06100NONPAID WORKERS
91357,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
91357,A000000,06200,0000,06200PATIENTS LAUNDRY
91357,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91357,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
91357,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91357,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91357,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91357,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
91357,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
91357,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
91357,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
91357,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
91357,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
91357,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
91357,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
91357,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
91357,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
91357,E10A180,00301,0100,07/17/1997
91357,E10A180,00350,0300,07/17/1997
91357,S000000,00100,0200,05/29/1998
91357,S200000,00100,0100,1800 IRVING STREET
91357,S200000,00200,0100,BEATRICE
91357,S200000,00200,0200,NE
91357,S200000,00200,0300,68310
91357,S200000,00300,0100,GAGE
91357,S200000,00400,0100,BEATRICE MANOR  INC.
91357,S200000,00400,0200,285130
91357,S200000,00400,0300,04/01/1993
91357,S200000,00400,0500,P
91357,S200000,01600,0100,Y
91367,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91367,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91367,A000000,00300,0000,00300EMPLOYEE BENEFITS
91367,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91367,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91367,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91367,A000000,00700,0000,00700HOUSEKEEPING
91367,A000000,00800,0000,00800DIETARY
91367,A000000,00900,0000,00900NURSING ADMINISTRATION
91367,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91367,A000000,01100,0000,01100PHARMACY
91367,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91367,A000000,01300,0000,01300SOCIAL SERVICE
91367,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91367,A000000,01600,0000,01600SKILLED NURSING FACILITY
91367,A000000,01800,0000,01800NURSING FACILITY
91367,A000000,01900,0000,01900OTHER LONG TERM CARE
91367,A000000,02100,0000,02100RADIOLOGY
91367,A000000,02200,0000,02200LABORATORY
91367,A000000,02300,0000,02300INTRAVENOUS THERAPY
91367,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91367,A000000,02500,0000,02500PHYSICAL THERAPY
91367,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91367,A000000,02700,0000,02700SPEECH PATHOLOGY
91367,A000000,02800,0000,02800ELECTROCARDIOLOGY
91367,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91367,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91367,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91367,A000000,03200,0000,03200SUPPORT SURFACES
91367,A000000,03400,0000,03400CLINIC
91367,A000000,03500,0000,03500RURAL HEALTH CLINIC
91367,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91367,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
91367,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
91367,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
91367,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
91367,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
91367,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
91367,A000000,04400,0000,04400DME RENTED - HHA
91367,A000000,04500,0000,04500DME SOLD - HHA
91367,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
91367,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
91367,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
91367,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
91367,A000000,05300,0000,05300INTEREST EXPENSE
91367,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91367,A000000,05500,0000,05500HOSPICE
91367,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91367,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91367,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91367,A000000,06100,0000,06100NONPAID WORKERS
91367,A000000,06150,0000,06300DAYCARE
91367,A000000,06151,0000,06301APARTMENTS
91367,A000000,06152,0000,06302OTHER NONREIMBURSABLE COST CENTERS
91367,A000000,06200,0000,06200PATIENTS LAUNDRY
91367,B100000,00000,0100,00002 SQUARE FEET :CAP REL COSTS - BLDGS
91367,B100000,00000,0250,00002 SQUARE FEET :CAP REL COSTS - MOVAB
91367,B100000,00000,0300,00002 GROSS SAL :EMPLOYEE BENEFITS
91367,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE
91367,B100000,00000,0500,00002 SQUARE FEET :PLANT OPERATION  MAIN
91367,B100000,00000,0650,00002 PAT DAYS :LAUNDRY & LINEN SERVICE
91367,B100000,00000,0750,00002 SQUARE FEET :HOUSEKEEPING
91367,B100000,00000,0800,00002 MEALS SERVED :DIETARY
91367,B100000,00000,0950,00002 NURSING SALARIES :NURSING ADMINIST
91367,B100000,00000,1000,00002 COSTED REQUISITIO :CENTRAL SERVICE
91367,B100000,00000,1100,00002 COSTED REQUISITIO :PHARMACY
91367,B100000,00000,1250,00002 BLANK  :MEDICAL RECORDS & LIBRARY
91367,B100000,00000,1330,00002 PAT DAYS :SOCIAL SERVICE
91367,B100000,00000,1450,00002 BLANK  :INTERNS & RESIDENTS (APPRV
91367,E10A180,00301,0100,03/18/1997
91367,S000000,00100,0200,03/04/1998
91367,S200000,00100,0100,2319 LINCOLN AVENUE
91367,S200000,00100,0300,159
91367,S200000,00200,0100,YORK
91367,S200000,00200,0200,NE
91367,S200000,00200,0300,68467
91367,S200000,00300,0100,YORK
91367,S200000,00400,0100,THE HEARTHSTONE  INC.
91367,S200000,00400,0200,285131
91367,S200000,00400,0300,07/12/1993
91367,S200000,00400,0500,O
91367,S200000,01500,0100,Y
91367,S200000,02200,0100,Y
91367,S200000,02800,0100,Y
91376,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91376,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91376,A000000,00300,0000,00300EMPLOYEE BENEFITS
91376,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91376,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91376,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91376,A000000,00700,0000,00700HOUSEKEEPING
91376,A000000,00800,0000,00800DIETARY
91376,A000000,00900,0000,00900NURSING ADMINISTRATION
91376,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91376,A000000,01100,0000,01100PHARMACY
91376,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91376,A000000,01300,0000,01300SOCIAL SERVICE
91376,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91376,A000000,01600,0000,01600SKILLED NURSING FACILITY
91376,A000000,01800,0000,01800NURSING FACILITY
91376,A000000,02100,0000,02100RADIOLOGY
91376,A000000,02500,0000,02500PHYSICAL THERAPY
91376,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91376,A000000,02700,0000,02700SPEECH PATHOLOGY
91376,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91376,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91376,A000000,03051,0000,03050OTHER ANCILLARY COST CENTER
91376,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91376,A000000,05000,0000,05000CORF
91376,A000000,05010,0000,05010CMHC
91376,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
91376,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
91376,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
91376,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91376,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
91376,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
91376,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
91376,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91376,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
91376,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
91376,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
91376,B100000,00000,0850,00000(PATIENT DAYS)  :DIETARY
91376,B100000,00000,0900,00000(HOURS WORKED)  :NURSING ADMINISTRA
91376,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
91376,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
91376,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
91376,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
91376,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
91376,E10A180,00301,0100,06/24/1997
91376,S000000,00100,0200,05/28/1998
91376,S200000,00100,0100,1702 HILLCREST DRIVE
91376,S200000,00200,0100,BELLEVUE
91376,S200000,00200,0200,NE
91376,S200000,00200,0300,68005
91376,S200000,00300,0100,SARPY
91376,S200000,00400,0100,HILLCREST CARE CENTER
91376,S200000,00400,0200,285133
91376,S200000,00400,0300,08/02/1993
91376,S200000,00400,0500,O
91376,S200000,01600,0100,Y
91385,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91385,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91385,A000000,00300,0000,00300EMPLOYEE BENEFITS
91385,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91385,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91385,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91385,A000000,00700,0000,00700HOUSEKEEPING
91385,A000000,00800,0000,00800DIETARY
91385,A000000,00900,0000,00900NURSING ADMINISTRATION
91385,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91385,A000000,01100,0000,01100PHARMACY
91385,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91385,A000000,01300,0000,01300SOCIAL SERVICE
91385,A000000,01350,0000,01500RECREATION
91385,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91385,A000000,01600,0000,01600SKILLED NURSING FACILITY
91385,A000000,02500,0000,02500PHYSICAL THERAPY
91385,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91385,A000000,02700,0000,02700SPEECH PATHOLOGY
91385,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91385,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91385,A000000,03101,0000,03101PEN
91385,A000000,03102,0000,03120AFT
91385,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91385,A000000,05000,0000,05000CORF
91385,A000000,05010,0000,05010CMHC
91385,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
91385,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
91385,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
91385,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91385,A81000A,00100,0100,Y
91385,A81000B,00100,0300,DIRECT ASSIGNED CAPI
91385,A81000B,00200,0300,MANAGEMENT FEE
91385,A81000B,00300,0300,ACCOUNTING SERVICES
91385,A81000B,00400,0300,BLDG & EQUIP
91385,A81000C,00100,0100,A
91385,A81000C,00100,0200,STANLEY BOYLE
91385,A81000C,00100,0400,CARE CENTRE MGM
91385,A81000C,00100,0600,MGMT COMPANY
91385,A81000C,00200,0100,A
91385,A81000C,00200,0200,DAVID BOYLE
91385,A81000C,00200,0400,CARE CENTRE MGM
91385,A81000C,00200,0600,MGMT COMPANY
91385,A81000C,00300,0100,A
91385,A81000C,00300,0200,PATRICK BOYLE
91385,A81000C,00300,0400,CARE CENTRE MGM
91385,A81000C,00300,0600,MGMT COMPANY
91385,A81000C,00400,0100,A
91385,A81000C,00400,0200,DANIEL BOYLE
91385,A81000C,00400,0400,CARE CENTRE MGM
91385,A81000C,00400,0600,MGMT COMPANY
91385,A81000C,00500,0100,A
91385,A81000C,00500,0200,RICHARD BOYLE
91385,A81000C,00500,0400,CARE CENTRE MGM
91385,A81000C,00500,0600,MGMT COMPANY
91385,A81000C,00600,0100,A
91385,A81000C,00600,0200,TIMOTHY BOYLE
91385,A81000C,00600,0400,CARE CENTRE MGM
91385,A81000C,00600,0600,MGMT COMPANY
91385,A81000C,00700,0100,A
91385,A81000C,00700,0200,MARILYN GALVIN
91385,A81000C,00700,0400,CARE CENTRE MGM
91385,A81000C,00700,0600,MGMT COMPANY
91385,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91385,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
91385,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91385,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91385,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91385,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
91385,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
91385,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
91385,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
91385,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
91385,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
91385,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
91385,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
91385,B100000,00000,1350,00000PATIENT DAYS  :RECREATION
91385,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
91385,E10A180,00301,0100,11/19/1997
91385,E10A180,00351,0100,07/11/1997
91385,S000000,00100,0200,06/01/1998
91385,S200000,00100,0100,811 E.  14TH STREET
91385,S200000,00200,0100,WAYNE
91385,S200000,00200,0200,NE
91385,S200000,00200,0300,68787
91385,S200000,00300,0100,WAYNE
91385,S200000,00400,0100,WAYNE CARE CENTRE
91385,S200000,00400,0200,285135
91385,S200000,00400,0300,01/15/1994
91385,S200000,00400,0500,P
91385,S200000,01500,0100,Y
91393,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91393,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91393,A000000,00300,0000,00300EMPLOYEE BENEFITS
91393,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91393,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91393,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91393,A000000,00700,0000,00700HOUSEKEEPING
91393,A000000,00800,0000,00800DIETARY
91393,A000000,00900,0000,00900NURSING ADMINISTRATION
91393,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91393,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91393,A000000,01300,0000,01300SOCIAL SERVICE
91393,A000000,01301,0000,01310ACTIVITIES
91393,A000000,01350,0000,01500REHABILITAION
91393,A000000,01600,0000,01600SKILLED NURSING FACILITY
91393,A000000,01800,0000,01800NURSING FACILITY
91393,A000000,01900,0000,01900OTHER LONG TERM CARE
91393,A000000,02100,0000,02100RADIOLOGY
91393,A000000,02200,0000,02200LABORATORY
91393,A000000,02300,0000,02300INTRAVENOUS THERAPY
91393,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91393,A000000,02500,0000,02500PHYSICAL THERAPY
91393,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91393,A000000,02700,0000,02700SPEECH PATHOLOGY
91393,A000000,02800,0000,02800ELECTROCARDIOLOGY
91393,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91393,A000000,02901,0000,02901OXYGEN
91393,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91393,A000000,03050,0000,03300EQUIPMENT RENTAL
91393,A000000,03051,0000,03310PEN THERAPY
91393,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91393,A000000,03200,0000,03200SUPPORT SURFACES
91393,A000000,05300,0000,05300INTEREST EXPENSE
91393,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91393,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91393,A000000,06150,0000,06300VENDING
91393,A000000,06151,0000,06310OTHER NONREIMBURSABLE
91393,A000000,06200,0000,06200PATIENTS LAUNDRY
91393,A81000A,00100,0100,Y
91393,A81000B,00100,0300,HOME OFFICE COST
91393,A81000B,00200,0300,DIETARY SUPPLEMENTS
91393,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
91393,A81000B,00400,0300,PRESCRIPTION DRUGS
91393,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
91393,A81000B,00600,0300,PEN THERAPY
91393,A81000B,00700,0300,ADMIN COSTS
91393,A81000B,00800,0300,SHORT TERM EQ RENTAL - NU
91393,A81000B,00900,0300,ANC EQUIPMENT RENTAL
91393,A81000B,01000,0300,EMPLOYEE RELATIONS
91393,A81000B,01100,0300,CONSULTANTS
91393,A81000B,01200,0300,THERAPIES
91393,A81000B,01300,0300,THERAPIES
91393,A81000B,01400,0300,THERAPIES
91393,A81000C,00100,0100,B
91393,A81000C,00100,0200,PIERCE MANOR
91393,A81000C,00100,0400,AMERRA  INC.
91393,A81000C,00100,0600,NURSING HOMES
91393,A81000C,00200,0100,G
91393,A81000C,00200,0200,PARAGON HEALTH
91393,A81000C,00200,0400,AMERICAN PHARMA
91393,A81000C,00200,0600,PHARMACEUTICALS
91393,A81000C,00300,0100,G
91393,A81000C,00300,0200,AMERICAN REHABI
91393,A81000C,00300,0400,THERAPY MGT INC
91393,A81000C,00300,0600,CONSULTANTS
91393,A81000C,00400,0100,G
91393,A81000C,00400,0200,PARAGON HEALTH
91393,A81000C,00400,0400,AMERICAN REHABI
91393,A81000C,00400,0600,THERAPIES
91393,A81000C,00500,0100,B
91393,A81000C,00500,0200,AMERRA  INC
91393,A81000C,00500,0400,PARAGON HEALTH
91393,A81000C,00500,0600,SUPPORT SVC
91393,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
91393,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
91393,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
91393,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
91393,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
91393,B100000,00000,0650,00010PATIENT DAYS  :LAUNDRY & LINEN SERV
91393,B100000,00000,0750,00010SQUARE FEET  :HOUSEKEEPING
91393,B100000,00000,0800,00010MEALS SERVED  :DIETARY
91393,B100000,00000,0900,00010DIRECT NURSING HOURS :NURSING ADMIN
91393,B100000,00000,1000,00010COSTED REQUISITIONS  :CENTRAL SERVI
91393,B100000,00000,1200,00010TIME SPENT  :MEDICAL RECORDS & LIBR
91393,B100000,00000,1300,00010TIME SPENT  :SOCIAL SERVICE
91393,B100000,00000,1301,00010TIME SPENT  :ACTIVITIES
91393,B100000,00000,1350,00010PATIENT DAYS  :REHABILITAION
91393,E10A180,00301,0100,08/31/1997
91393,S000000,00100,0200,07/27/1998
91393,S200000,00100,0100,515 E MAIN ST.
91393,S200000,00200,0100,PIERCE
91393,S200000,00200,0200,NE
91393,S200000,00200,0300,68767
91393,S200000,00300,0100,PIERCE
91393,S200000,00400,0100,PIERCE MANOR
91393,S200000,00400,0200,285139
91393,S200000,00400,0300,04/01/1994
91393,S200000,00400,0500,O
91393,S200000,01600,0100,Y
91403,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91403,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91403,A000000,00300,0000,00300EMPLOYEE BENEFITS
91403,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91403,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91403,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91403,A000000,00700,0000,00700HOUSEKEEPING
91403,A000000,00800,0000,00800DIETARY
91403,A000000,01300,0000,01300SOCIAL SERVICE
91403,A000000,01350,0000,01500THERAPY TRANSPORTATION
91403,A000000,01600,0000,01600SKILLED NURSING FACILITY
91403,A000000,01800,0000,01800NURSING FACILITY
91403,A000000,01900,0000,01900OTHER LONG TERM CARE
91403,A000000,02500,0000,02500PHYSICAL THERAPY
91403,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91403,A000000,02700,0000,02700SPEECH PATHOLOGY
91403,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91403,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91403,A000000,04800,0000,04800AMBULANCE
91403,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
91403,A000000,05300,0000,05300INTEREST EXPENSE
91403,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91403,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91403,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91403,A000000,06100,0000,06100NONPAID WORKERS
91403,A000000,06150,0000,06300CHILD DAY CARE
91403,A000000,06151,0000,06301ADULT DAY CARE
91403,A000000,06200,0000,06200PATIENTS LAUNDRY
91403,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
91403,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
91403,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
91403,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
91403,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
91403,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
91403,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
91403,B100000,00000,0850,00001INPATIENT DAYS  :DIETARY
91403,B100000,00000,1330,00001INPATIENT DAYS  :SOCIAL SERVICE
91403,B100000,00000,1350,00001   :THERAPY TRANSPORTATION
91403,S000000,00100,0200,12/01/1998
91403,S200000,00100,0100,2242 WRIGHT STREET
91403,S200000,00200,0100,BLAIR
91403,S200000,00200,0200,NR
91403,S200000,00200,0300,68008-
91403,S200000,00300,0100,WASHINGTON
91403,S200000,00400,0100,GOOD SHEPHERD LUTHERAN HOME
91403,S200000,00400,0200,285148
91403,S200000,00400,0300,06/01/1994
91403,S200000,00400,0500,P
91403,S200000,00600,0200,285148
91403,S200000,00600,0300,07/01/1966
91403,S200000,01600,0100,Y
91403,S200000,02200,0100,Y
91413,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91413,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91413,A000000,00300,0000,00300EMPLOYEE BENEFITS
91413,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91413,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91413,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91413,A000000,00700,0000,00700HOUSEKEEPING
91413,A000000,00800,0000,00800DIETARY
91413,A000000,00900,0000,00900NURSING ADMINISTRATION
91413,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91413,A000000,01100,0000,01100PHARMACY
91413,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91413,A000000,01300,0000,01300SOCIAL SERVICE
91413,A000000,01350,0000,01500OTHER GENERAL SERVICES
91413,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91413,A000000,01600,0000,01600SKILLED NURSING FACILITY
91413,A000000,01800,0000,01800NURSING FACILITY
91413,A000000,01900,0000,01900OTHER LONG TERM CARE
91413,A000000,02100,0000,02100RADIOLOGY
91413,A000000,02200,0000,02200LABORATORY
91413,A000000,02300,0000,02300INTRAVENOUS THERAPY
91413,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91413,A000000,02500,0000,02500PHYSICAL THERAPY
91413,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91413,A000000,02700,0000,02700SPEECH PATHOLOGY
91413,A000000,02800,0000,02800ELECTROCARDIOLOGY
91413,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91413,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91413,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
91413,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91413,A000000,03200,0000,03200SUPPORT SURFACES
91413,A000000,03400,0000,03400CLINIC
91413,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
91413,A000000,03500,0000,03500RURAL HEALTH CLINIC
91413,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91413,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
91413,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
91413,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
91413,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
91413,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
91413,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
91413,A000000,04400,0000,04400DME RENTED - HHA
91413,A000000,04500,0000,04500DME SOLD - HHA
91413,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
91413,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
91413,A000000,04750,0000,05100OTHER REIMBURSABLE COST
91413,A000000,04800,0000,04800AMBULANCE
91413,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
91413,A000000,05000,0000,05000CORF
91413,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
91413,A000000,05300,0000,05300INTEREST EXPENSE
91413,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
91413,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91413,A000000,05500,0000,05500HOSPICE
91413,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91413,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91413,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91413,A000000,06100,0000,06100NONPAID WORKERS
91413,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
91413,A000000,06200,0000,06200PATIENTS LAUNDRY
91413,A81000A,00100,0100,Y
91413,A81000B,00100,0300,CENTRAL OFFICE FEES
91413,A81000C,00100,0100,B
91413,A81000C,00100,0200,MAPLE CREST
91413,A81000C,00100,0400,AMERICAN BAPTIST HOMES
91413,A81000C,00100,0600,MANAGEMENT COMPANY
91413,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91413,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
91413,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91413,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91413,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91413,B100000,00000,0650,00000RESIDENT DAYS  :LAUNDRY & LINEN SER
91413,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
91413,B100000,00000,0800,00000MEALS SERVED  :DIETARY
91413,B100000,00000,0950,00000PRODUCTIVE NRSING HRS :NURSING ADMI
91413,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
91413,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
91413,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
91413,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
91413,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
91413,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
91413,E10A180,00301,0100,03/05/1998
91413,S000000,00100,0200,02/01/2000
91413,S200000,00100,0100,2824 NORTH 66TH AVENUE
91413,S200000,00200,0100,OMAHA
91413,S200000,00200,0200,NE
91413,S200000,00200,0300,68104-
91413,S200000,00300,0100,DOUGLAS
91413,S200000,00400,0100,MAPLE CREST AMERICAN BAPTIST HOME
91413,S200000,00400,0200,285149
91413,S200000,00400,0300,06/01/1994
91413,S200000,00400,0500,O
91413,S200000,01600,0100,Y
91421,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91421,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91421,A000000,00300,0000,00300EMPLOYEE BENEFITS
91421,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91421,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91421,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91421,A000000,00700,0000,00700HOUSEKEEPING
91421,A000000,00800,0000,00800DIETARY
91421,A000000,00900,0000,00900NURSING ADMINISTRATION
91421,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91421,A000000,01100,0000,01100PHARMACY
91421,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91421,A000000,01300,0000,01300SOCIAL SERVICE
91421,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91421,A000000,01600,0000,01600SKILLED NURSING FACILITY
91421,A000000,01800,0000,01800NURSING FACILITY
91421,A000000,01900,0000,01900OTHER LONG TERM CARE
91421,A000000,02100,0000,02100RADIOLOGY
91421,A000000,02200,0000,02200LABORATORY
91421,A000000,02300,0000,02300INTRAVENOUS THERAPY
91421,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91421,A000000,02500,0000,02500PHYSICAL THERAPY
91421,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91421,A000000,02700,0000,02700SPEECH PATHOLOGY
91421,A000000,02800,0000,02800ELECTROCARDIOLOGY
91421,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91421,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91421,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91421,A000000,03200,0000,03200SUPPORT SURFACES
91421,A000000,03400,0000,03400CLINIC
91421,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
91421,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
91421,A000000,05300,0000,05300INTEREST EXPENSE
91421,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91421,A000000,05500,0000,05500HOSPICE
91421,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91421,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91421,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91421,A000000,06100,0000,06100NONPAID WORKERS
91421,A000000,06200,0000,06200PATIENTS LAUNDRY
91421,A81000A,00100,0100,Y
91421,A81000B,00100,0300,MANAGEMENT FEE
91421,A81000B,00200,0300,ALLOWABLE RENT EXPENSE
91421,A81000B,00300,0300,CAPITAL RLTD COSTS-BLDGS
91421,A81000B,00400,0300,CAPITAL RLTD COSTS-MOVEA
91421,A81000C,00100,0100,B
91421,A81000C,00100,0200,CRESTVIEW
91421,A81000C,00100,0400,LANTIS ENT.
91421,A81000C,00100,0600,HEALTH CARE
91421,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
91421,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
91421,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91421,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91421,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
91421,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
91421,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
91421,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
91421,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
91421,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
91421,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
91421,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
91421,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
91421,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
91421,E10A180,00301,0300,06/03/1997
91421,E10A180,00350,0100,06/03/1997
91421,E10A180,00351,0100,11/18/1997
91421,S000000,00100,0200,05/20/1998
91421,S200000,00100,0100,420 GORDON AVENUE
91421,S200000,00100,0300,861
91421,S200000,00200,0100,CHADRON
91421,S200000,00200,0200,NE
91421,S200000,00200,0300,69337
91421,S200000,00300,0100,DAWES
91421,S200000,00400,0100,CRESTVIEW CARE CENTER
91421,S200000,00400,0200,285150
91421,S200000,00400,0300,06/10/1994
91421,S200000,00400,0500,P
91421,S200000,01600,0100,Y
91430,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91430,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91430,A000000,00300,0000,00300EMPLOYEE BENEFITS
91430,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91430,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91430,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91430,A000000,00700,0000,00700HOUSEKEEPING
91430,A000000,00800,0000,00800DIETARY
91430,A000000,00900,0000,00900NURSING ADMINISTRATION
91430,A000000,01300,0000,01300SOCIAL SERVICE
91430,A000000,01600,0000,01600SKILLED NURSING FACILITY
91430,A000000,01800,0000,01800NURSING FACILITY
91430,A000000,01900,0000,01900OTHER LONG TERM CARE
91430,A000000,02200,0000,02200LABORATORY
91430,A000000,02500,0000,02500PHYSICAL THERAPY
91430,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91430,A000000,02700,0000,02700SPEECH PATHOLOGY
91430,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91430,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91430,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
91430,A000000,05300,0000,05300INTEREST EXPENSE
91430,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91430,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91430,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91430,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91430,A000000,06100,0000,06100NONPAID WORKERS
91430,A000000,06200,0000,06200PATIENTS LAUNDRY
91430,A81000A,00100,0100,Y
91430,A81000B,00100,0300,FRANCHISE FEE
91430,A81000C,00100,0100,G
91430,A81000C,00100,0200,CITY OF WISNER
91430,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
91430,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
91430,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
91430,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91430,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
91430,B100000,00000,0650,00000(CENSUS DAYS)  :LAUNDRY & LINEN SER
91430,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
91430,B100000,00000,0850,00000(CENSUS DAYS)  :DIETARY
91430,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
91430,B100000,00000,1330,00000(CENSUS DAYS)  :SOCIAL SERVICE
91430,S000000,00100,0200,02/11/1998
91430,S200000,00100,0100,1105 9TH STREET
91430,S200000,00200,0100,WISNER
91430,S200000,00200,0200,NE
91430,S200000,00200,0300,68791
91430,S200000,00300,0100,CUMING
91430,S200000,00400,0100,WISNER MANOR
91430,S200000,00400,0200,285151
91430,S200000,00400,0300,08/01/1994
91430,S200000,00400,0500,P
91430,S200000,01500,0100,Y
91440,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91440,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91440,A000000,00300,0000,00300EMPLOYEE BENEFITS
91440,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91440,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91440,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91440,A000000,00700,0000,00700HOUSEKEEPING
91440,A000000,00800,0000,00800DIETARY
91440,A000000,00900,0000,00900NURSING ADMINISTRATION
91440,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91440,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91440,A000000,01300,0000,01300SOCIAL SERVICE
91440,A000000,01301,0000,01310ACTIVITIES
91440,A000000,01350,0000,01500REHABILITAION
91440,A000000,01600,0000,01600SKILLED NURSING FACILITY
91440,A000000,01800,0000,01800NURSING FACILITY
91440,A000000,01900,0000,01900OTHER LONG TERM CARE
91440,A000000,02100,0000,02100RADIOLOGY
91440,A000000,02200,0000,02200LABORATORY
91440,A000000,02300,0000,02300INTRAVENOUS THERAPY
91440,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91440,A000000,02500,0000,02500PHYSICAL THERAPY
91440,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91440,A000000,02700,0000,02700SPEECH PATHOLOGY
91440,A000000,02800,0000,02800ELECTROCARDIOLOGY
91440,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91440,A000000,02901,0000,02901OXYGEN
91440,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91440,A000000,03050,0000,03300EQUIPMENT RENTAL
91440,A000000,03051,0000,03310PEN THERAPY
91440,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91440,A000000,03200,0000,03200SUPPORT SURFACES
91440,A000000,05300,0000,05300INTEREST EXPENSE
91440,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91440,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91440,A000000,06150,0000,06300VENDING
91440,A000000,06151,0000,06310GENERAL SERVICE COST CENTERS
91440,A000000,06200,0000,06200PATIENTS LAUNDRY
91440,A81000A,00100,0100,Y
91440,A81000B,00100,0300,HOME OFFICE COST
91440,A81000B,00200,0300,DIETARY SUPPLEMENTS
91440,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
91440,A81000B,00400,0300,PRESCRIPTION DRUGS
91440,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
91440,A81000B,00600,0300,PEN THERAPY
91440,A81000B,00700,0300,ADMIN COSTS
91440,A81000B,00800,0300,COST OF SUPPLIES/THERAPY
91440,A81000B,00900,0300,EQUIPMENT REPLACEMENT
91440,A81000B,01000,0300,EMPLOYEE RELATIONS
91440,A81000B,01100,0300,CONSULTANTS
91440,A81000B,01200,0300,THERAPIES
91440,A81000B,01300,0300,THERAPIES
91440,A81000B,01400,0300,THERAPIES
91440,A81000C,00100,0100,B
91440,A81000C,00100,0200,PAWNEE MANOR
91440,A81000C,00100,0400,LIVING CENTERS
91440,A81000C,00100,0600,NURSING HOMES
91440,A81000C,00200,0100,G
91440,A81000C,00200,0200,LIV CTRS/AMERIC
91440,A81000C,00200,0400,AMERICAN PHARMA
91440,A81000C,00200,0600,PHARMACEUTICALS
91440,A81000C,00300,0100,G
91440,A81000C,00300,0200,LIV CTRS/AMERIC
91440,A81000C,00300,0400,THERAPY MGNT IN
91440,A81000C,00300,0600,CONSULTANTS
91440,A81000C,00400,0100,G
91440,A81000C,00400,0200,LIV CTRS/AMERIC
91440,A81000C,00400,0400,AMERICAN REHABI
91440,A81000C,00400,0600,THERAPIES
91440,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
91440,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
91440,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
91440,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
91440,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
91440,B100000,00000,0650,00010PATIENT DAYS  :LAUNDRY & LINEN SERV
91440,B100000,00000,0750,00010SQUARE FEET  :HOUSEKEEPING
91440,B100000,00000,0800,00010MEALS SERVED  :DIETARY
91440,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR
91440,B100000,00000,1000,00010COSTED REQUISITIONS  :CENTRAL SERVI
91440,B100000,00000,1200,00010TIME SPENT  :MEDICAL RECORDS & LIBR
91440,B100000,00000,1300,00010TIME SPENT  :SOCIAL SERVICE
91440,B100000,00000,1301,00010TIME SPENT  :ACTIVITIES
91440,B100000,00000,1350,00010PATIENT DAYSRVICE  :REHABILITAION
91440,S000000,00100,0200,03/06/1998
91440,S200000,00100,0100,438 12TH ST
91440,S200000,00200,0100,PAWNEE CI
91440,S200000,00200,0200,NE
91440,S200000,00200,0300,6842
91440,S200000,00300,0100,PAWNEE
91440,S200000,00400,0100,PAWNEE MANOR
91440,S200000,00400,0200,285157
91440,S200000,00400,0300,11/01/1994
91440,S200000,00400,0500,O
91440,S200000,01600,0100,Y
91448,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91448,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91448,A000000,00300,0000,00300EMPLOYEE BENEFITS
91448,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91448,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91448,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91448,A000000,00700,0000,00700HOUSEKEEPING
91448,A000000,00800,0000,00800DIETARY
91448,A000000,00900,0000,00900NURSING ADMINISTRATION
91448,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91448,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91448,A000000,01300,0000,01300SOCIAL SERVICE
91448,A000000,01301,0000,01301ACTIVITIES
91448,A000000,01350,0000,01500REHABILITAION
91448,A000000,01600,0000,01600SKILLED NURSING FACILITY
91448,A000000,01800,0000,01800NURSING FACILITY
91448,A000000,01900,0000,01900OTHER LONG TERM CARE
91448,A000000,02100,0000,02100RADIOLOGY
91448,A000000,02200,0000,02200LABORATORY
91448,A000000,02300,0000,02300INTRAVENOUS THERAPY
91448,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91448,A000000,02500,0000,02500PHYSICAL THERAPY
91448,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91448,A000000,02700,0000,02700SPEECH PATHOLOGY
91448,A000000,02800,0000,02800ELECTROCARDIOLOGY
91448,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91448,A000000,02901,0000,02901OXYGEN
91448,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91448,A000000,03050,0000,03300EQUIPMENT RENTAL
91448,A000000,03051,0000,03310PEN THERAPY
91448,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91448,A000000,03200,0000,03200SUPPORT SURFACES
91448,A000000,05300,0000,05300INTEREST EXPENSE
91448,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91448,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91448,A000000,06150,0000,06300VENDING
91448,A000000,06151,0000,06310GENERAL SERVICE COST CENTERS
91448,A000000,06200,0000,06200PATIENTS LAUNDRY
91448,A81000A,00100,0100,Y
91448,A81000B,00100,0300,HOME OFFICE COST
91448,A81000B,00200,0300,DIETARY SUPPLEMENTS
91448,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
91448,A81000B,00400,0300,PRESCRIPTION DRUGS
91448,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
91448,A81000B,00600,0300,PEN THERAPY
91448,A81000B,00700,0300,ADMIN COSTS
91448,A81000B,00800,0300,CONSULTANT
91448,A81000B,00900,0300,EQUIPMENT REPLACEMENT
91448,A81000B,01000,0300,EMPLOYEE RELATIONS
91448,A81000B,01100,0300,CONSULTANTS
91448,A81000B,01200,0300,THERAPIES
91448,A81000B,01300,0300,THERAPIES
91448,A81000B,01400,0300,THERAPIES
91448,A81000C,00100,0100,B
91448,A81000C,00100,0200,WEST POINT
91448,A81000C,00100,0400,LIVING CENTERS
91448,A81000C,00100,0600,NURSING HOMES
91448,A81000C,00200,0100,G
91448,A81000C,00200,0200,LIV CTRS/AMERIC
91448,A81000C,00200,0400,AMERICAN PHARMA
91448,A81000C,00200,0600,PHARMACEUTICALS
91448,A81000C,00300,0100,G
91448,A81000C,00300,0200,LIV CTRS/AMERIC
91448,A81000C,00300,0400,THERAPY MGNT IN
91448,A81000C,00300,0600,CONSULTANTS
91448,A81000C,00400,0100,G
91448,A81000C,00400,0200,LIV CTRS/AMERIC
91448,A81000C,00400,0400,AMERICAN REHABI
91448,A81000C,00400,0600,THERAPIES
91448,B100000,00000,0100,00010SQUARE FEETEET  :CAP REL COSTS - BL
91448,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
91448,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
91448,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
91448,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
91448,B100000,00000,0650,00010PATIENT DAYS  :LAUNDRY & LINEN SERV
91448,B100000,00000,0750,00010SQUARE FEET  :HOUSEKEEPING
91448,B100000,00000,0800,00010MEALS SERVED  :DIETARY
91448,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR
91448,B100000,00000,1000,00010COSTED REQUISITION  :CENTRAL SERVIC
91448,B100000,00000,1200,00010TIME SPENT  :MEDICAL RECORDS & LIBR
91448,B100000,00000,1300,00010TIME SPENT  :SOCIAL SERVICE
91448,B100000,00000,1301,00010TIME SPENT  :ACTIVITIES
91448,B100000,00000,1350,00010PATIENT DAYS  :REHABILITAION
91448,E10A180,00301,0100,07/25/1997
91448,S000000,00100,0200,03/31/1998
91448,S200000,00100,0100,960 PROSPECT RD
91448,S200000,00200,0100,WEST POINT
91448,S200000,00200,0200,NE
91448,S200000,00200,0300,68788
91448,S200000,00300,0100,CUMING
91448,S200000,00400,0100,WEST POINT LIVING CENTER
91448,S200000,00400,0200,285158
91448,S200000,00400,0300,11/01/1994
91448,S200000,00400,0500,O
91448,S200000,01600,0100,Y
91458,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91458,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91458,A000000,00300,0000,00300EMPLOYEE BENEFITS
91458,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91458,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91458,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91458,A000000,00700,0000,00700HOUSEKEEPING
91458,A000000,00800,0000,00800DIETARY
91458,A000000,00900,0000,00900NURSING ADMINISTRATION
91458,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91458,A000000,01100,0000,01100PHARMACY
91458,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91458,A000000,01300,0000,01300SOCIAL SERVICE
91458,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91458,A000000,01600,0000,01600SKILLED NURSING FACILITY
91458,A000000,01800,0000,01800NURSING FACILITY
91458,A000000,01900,0000,01900OTHER LONG TERM CARE
91458,A000000,02100,0000,02100RADIOLOGY
91458,A000000,02200,0000,02200LABORATORY
91458,A000000,02300,0000,02300INTRAVENOUS THERAPY
91458,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91458,A000000,02500,0000,02500PHYSICAL THERAPY
91458,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91458,A000000,02700,0000,02700SPEECH PATHOLOGY
91458,A000000,02800,0000,02800ELECTROCARDIOLOGY
91458,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91458,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91458,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91458,A000000,03200,0000,03200SUPPORT SURFACES
91458,A000000,03400,0000,03400CLINIC
91458,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
91458,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
91458,A000000,05300,0000,05300INTEREST EXPENSE
91458,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91458,A000000,05500,0000,05500HOSPICE
91458,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91458,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91458,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91458,A000000,06100,0000,06100NONPAID WORKERS
91458,A000000,06200,0000,06200PATIENTS LAUNDRY
91458,A000000,06201,0000,06201WEL-ASSIST
91458,A81000A,00100,0100,Y
91458,A81000B,00100,0300,MANAGEMENT FEE
91458,A81000B,00200,0300,ALLOWABLE RENT EXPENSE
91458,A81000B,00300,0300,CAPITAL RLTD COSTS-BUILD
91458,A81000B,00400,0300,CAPITAL RLTD COSTS-MOVE
91458,A81000C,00100,0100,B
91458,A81000C,00100,0200,PLUM CREEK
91458,A81000C,00100,0400,LANTIS ENTERPR.
91458,A81000C,00100,0600,HEALTH CARE
91458,B100000,00000,0100,00001SQ FEET  :CAP REL COSTS - BLDGS & F
91458,B100000,00000,0250,00001SQ FEET  :CAP REL COSTS - MOVABLE E
91458,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
91458,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
91458,B100000,00000,0500,00001SQ FEET  :PLANT OPERATION  MAINT. &
91458,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
91458,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
91458,B100000,00000,0850,00001PATIENT DAYS  :DIETARY
91458,B100000,00000,0950,00001TIME SPENT  :NURSING ADMINISTRATION
91458,B100000,00000,1000,00001COSTED REQUIS  :CENTRAL SERVICES &
91458,B100000,00000,1100,00001COSTED REQUIS  :PHARMACY
91458,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
91458,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
91458,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
91458,S000000,00100,0200,04/14/1998
91458,S200000,00100,0100,1505 NORTH ADAMS
91458,S200000,00200,0100,LEXINGTON
91458,S200000,00200,0200,NE
91458,S200000,00200,0300,68850
91458,S200000,00300,0100,DAWSON
91458,S200000,00400,0100,PLUM CREEK CARE CENTER
91458,S200000,00400,0200,285159
91458,S200000,00400,0300,03/01/1995
91458,S200000,00400,0500,P
91458,S200000,01500,0100,Y
91465,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91465,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91465,A000000,00300,0000,00300EMPLOYEE BENEFITS
91465,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91465,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91465,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91465,A000000,00700,0000,00700HOUSEKEEPING
91465,A000000,00800,0000,00800DIETARY
91465,A000000,00900,0000,00900NURSING ADMINISTRATION
91465,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91465,A000000,01100,0000,01100PHARMACY
91465,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91465,A000000,01300,0000,01300SOCIAL SERVICE
91465,A000000,01350,0000,01500OTHER GENERAL SERVICES
91465,A000000,01600,0000,01600SKILLED NURSING FACILITY
91465,A000000,01800,0000,01800NURSING FACILITY
91465,A000000,01900,0000,01900OTHER LONG TERM CARE
91465,A000000,02100,0000,02100RADIOLOGY
91465,A000000,02200,0000,02200LABORATORY
91465,A000000,02300,0000,02300INTRAVENOUS THERAPY
91465,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91465,A000000,02500,0000,02500PHYSICAL THERAPY
91465,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91465,A000000,02700,0000,02700SPEECH PATHOLOGY
91465,A000000,02800,0000,02800ELECTROCARDIOLOGY
91465,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91465,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91465,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
91465,A000000,03500,0000,03500RURAL HEALTH CLINIC
91465,A000000,05000,0000,05000CORF
91465,A000000,05300,0000,05300INTEREST EXPENSE
91465,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91465,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91465,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91465,A000000,06100,0000,06100NONPAID WORKERS
91465,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
91465,A81000A,00100,0100,Y
91465,A81000B,00100,0300,MISSIONARY BENEDICTINE SI
91465,A81000C,00100,0100,B
91465,A81000C,00100,0200,MISSIONARY BENEDICTINE
91465,A81000C,00100,0400,SISTERS
91465,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91465,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
91465,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91465,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91465,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91465,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
91465,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
91465,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
91465,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
91465,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
91465,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
91465,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
91465,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
91465,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
91465,S000000,00100,0200,06/02/1998
91465,S200000,00100,0100,401 N. 18TH
91465,S200000,00200,0100,NORFOLK
91465,S200000,00200,0200,NE
91465,S200000,00200,0300,68701
91465,S200000,00300,0100,MADISON
91465,S200000,00400,0100,ST. JOSEPH NURSING HOME
91465,S200000,00400,0200,285160
91465,S200000,00400,0300,04/01/1995
91465,S200000,00400,0500,P
91465,S200000,01600,0100,Y
91465,S200000,02800,0100,Y
91476,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91476,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91476,A000000,00300,0000,00300EMPLOYEE BENEFITS
91476,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91476,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91476,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91476,A000000,00700,0000,00700HOUSEKEEPING
91476,A000000,00800,0000,00800DIETARY
91476,A000000,00900,0000,00900NURSING ADMINISTRATION
91476,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91476,A000000,01100,0000,01100PHARMACY
91476,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91476,A000000,01300,0000,01300SOCIAL SERVICE
91476,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91476,A000000,01600,0000,01600SKILLED NURSING FACILITY
91476,A000000,01800,0000,01800NURSING FACILITY
91476,A000000,01900,0000,01900OTHER LONG TERM CARE
91476,A000000,02100,0000,02100RADIOLOGY
91476,A000000,02200,0000,02200LABORATORY
91476,A000000,02300,0000,02300INTRAVENOUS THERAPY
91476,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91476,A000000,02500,0000,02500PHYSICAL THERAPY
91476,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91476,A000000,02700,0000,02700SPEECH PATHOLOGY
91476,A000000,02800,0000,02800ELECTROCARDIOLOGY
91476,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91476,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91476,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91476,A000000,03200,0000,03200SUPPORT SURFACES
91476,A000000,03400,0000,03400CLINIC
91476,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
91476,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
91476,A000000,05300,0000,05300INTEREST EXPENSE
91476,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91476,A000000,05500,0000,05500HOSPICE
91476,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91476,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91476,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91476,A000000,06100,0000,06100NONPAID WORKERS
91476,A000000,06200,0000,06200PATIENTS LAUNDRY
91476,A81000A,00100,0100,Y
91476,A81000B,00100,0300,MANAGEMENT FEE
91476,A81000B,00200,0300,CAPITAL RLTD COSTS-BLDGS/
91476,A81000B,00300,0300,CAPITAL RLTD COSTS-MOVABL
91476,A81000C,00100,0100,B
91476,A81000C,00100,0200,WALKER POST
91476,A81000C,00100,0400,LANTIS ENT
91476,A81000C,00100,0600,HEALTH CARE
91476,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
91476,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
91476,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91476,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91476,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
91476,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
91476,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
91476,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
91476,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
91476,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
91476,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
91476,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
91476,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
91476,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
91476,E10A180,00301,0100,11/19/1997
91476,S000000,00100,0200,05/15/1998
91476,S200000,00100,0100,404 WEST DERBY
91476,S200000,00100,0300,98
91476,S200000,00200,0100,OXFORD
91476,S200000,00200,0200,NE
91476,S200000,00200,0300,68967-0098
91476,S200000,00300,0100,FURNAS
91476,S200000,00400,0100,WALKER POST MANOR
91476,S200000,00400,0200,285162
91476,S200000,00400,0300,06/01/1995
91476,S200000,00400,0500,P
91476,S200000,01500,0100,Y
91485,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91485,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91485,A000000,00300,0000,00300EMPLOYEE BENEFITS
91485,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91485,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91485,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91485,A000000,00700,0000,00700HOUSEKEEPING
91485,A000000,00800,0000,00800DIETARY
91485,A000000,00900,0000,00900NURSING ADMINISTRATION
91485,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91485,A000000,01100,0000,01100PHARMACY
91485,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91485,A000000,01300,0000,01300SOCIAL SERVICE
91485,A000000,01350,0000,01500OTHER GENERAL SERVICES
91485,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91485,A000000,01600,0000,01600SKILLED NURSING FACILITY
91485,A000000,01800,0000,01800NURSING FACILITY
91485,A000000,01900,0000,01900OTHER LONG TERM CARE
91485,A000000,02100,0000,02100RADIOLOGY
91485,A000000,02200,0000,02200LABORATORY
91485,A000000,02300,0000,02300INTRAVENOUS THERAPY
91485,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91485,A000000,02500,0000,02500PHYSICAL THERAPY
91485,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91485,A000000,02700,0000,02700SPEECH PATHOLOGY
91485,A000000,02800,0000,02800ELECTROCARDIOLOGY
91485,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91485,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91485,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
91485,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91485,A000000,03200,0000,03200SUPPORT SURFACES
91485,A000000,03400,0000,03400CLINIC
91485,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
91485,A000000,03500,0000,03500RURAL HEALTH CLINIC
91485,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91485,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
91485,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
91485,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
91485,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
91485,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
91485,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
91485,A000000,04400,0000,04400DME RENTED - HHA
91485,A000000,04500,0000,04500DME SOLD - HHA
91485,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
91485,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
91485,A000000,04750,0000,05100OTHER REIMBURSABLE COST
91485,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
91485,A000000,05000,0000,05000CORF
91485,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
91485,A000000,05300,0000,05300INTEREST EXPENSE
91485,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
91485,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91485,A000000,05500,0000,05500HOSPICE
91485,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91485,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91485,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91485,A000000,06100,0000,06100NONPAID WORKERS
91485,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
91485,A000000,06200,0000,06200PATIENTS LAUNDRY
91485,A81000A,00100,0100,Y
91485,A81000B,00100,0300,MGMT FEE
91485,A81000C,00100,0100,B
91485,A81000C,00100,0400,MID AMERICA CARE CENTERS
91485,A81000C,00100,0600,HOLDING COMPANY
91485,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91485,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
91485,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91485,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91485,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91485,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
91485,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
91485,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
91485,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
91485,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
91485,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
91485,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
91485,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
91485,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
91485,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
91485,S000000,00100,0200,05/29/1998
91485,S200000,00100,0100,6101 NORMAL BLVD
91485,S200000,00200,0100,LINCOLN
91485,S200000,00200,0200,NE
91485,S200000,00200,0300,68506
91485,S200000,00300,0100,LANCASTER
91485,S200000,00400,0100,HOLMES LAKE MANOR
91485,S200000,00400,0200,285164
91485,S200000,00400,0300,11/01/1995
91485,S200000,00400,0500,P
91485,S200000,01600,0100,Y
91494,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91494,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91494,A000000,00300,0000,00300EMPLOYEE BENEFITS
91494,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91494,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91494,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91494,A000000,00700,0000,00700HOUSEKEEPING
91494,A000000,00800,0000,00800DIETARY
91494,A000000,00900,0000,00900NURSING ADMINISTRATION
91494,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91494,A000000,01100,0000,01100PHARMACY
91494,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91494,A000000,01300,0000,01300SOCIAL SERVICE
91494,A000000,01350,0000,01500RECREATION
91494,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91494,A000000,01600,0000,01600SKILLED NURSING FACILITY
91494,A000000,01800,0000,01800NURSING FACILITY
91494,A000000,02200,0000,02200LABORATORY
91494,A000000,02300,0000,02300INTRAVENOUS THERAPY
91494,A000000,02500,0000,02500PHYSICAL THERAPY
91494,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91494,A000000,02700,0000,02700SPEECH PATHOLOGY
91494,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91494,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91494,A000000,03101,0000,03101PEN
91494,A000000,03102,0000,03120AFT
91494,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91494,A000000,05000,0000,05000CORF
91494,A000000,05010,0000,05010CMHC
91494,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
91494,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
91494,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
91494,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91494,A81000A,00100,0100,Y
91494,A81000B,00100,0300,DIRECT ASSIGNED CAPI
91494,A81000B,00200,0300,MANAGEMENT FEE
91494,A81000B,00300,0300,ACCOUNTING SERVICES
91494,A81000B,00400,0300,BLDG & EQUIP
91494,A81000C,00100,0100,A
91494,A81000C,00100,0200,STANLEY BOYLE
91494,A81000C,00100,0400,CARE CENTRE MGM
91494,A81000C,00100,0600,MGMT COMPANY
91494,A81000C,00200,0100,A
91494,A81000C,00200,0200,DAVID BOYLE
91494,A81000C,00200,0400,CARE CENTRE MGM
91494,A81000C,00200,0600,MGMT COMPANY
91494,A81000C,00300,0100,A
91494,A81000C,00300,0200,PATRICK BOYLE
91494,A81000C,00300,0400,CARE CENTRE MGM
91494,A81000C,00300,0600,MGMT COMPANY
91494,A81000C,00400,0100,A
91494,A81000C,00400,0200,DANIEL BOYLE
91494,A81000C,00400,0400,CARE CENTRE MGM
91494,A81000C,00400,0600,MGMT COMPANY
91494,A81000C,00500,0100,A
91494,A81000C,00500,0200,RICHARD BOYLE
91494,A81000C,00500,0400,CARE CENTRE MGM
91494,A81000C,00500,0600,MGMT COMPANY
91494,A81000C,00600,0100,A
91494,A81000C,00600,0200,TIMOTHY BOYLE
91494,A81000C,00600,0400,CARE CENTRE MGM
91494,A81000C,00600,0600,MGMT COMPANY
91494,A81000C,00700,0100,A
91494,A81000C,00700,0200,MARILYN GALVIN
91494,A81000C,00700,0400,CARE CENTRE MGM
91494,A81000C,00700,0600,MGMT COMPANY
91494,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91494,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
91494,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91494,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91494,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91494,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
91494,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
91494,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
91494,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
91494,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
91494,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
91494,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
91494,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
91494,B100000,00000,1350,00000PATIENT DAYS  :RECREATION
91494,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
91494,E10A180,00301,0100,05/16/1997
91494,E10A180,00302,0100,01/21/1998
91494,S000000,00100,0200,06/01/1998
91494,S200000,00100,0100,2900 WEST  E  STREET
91494,S200000,00100,0300,1229
91494,S200000,00200,0100,NORTH PLATTE
91494,S200000,00200,0200,NE
91494,S200000,00200,0300,69103-1229
91494,S200000,00300,0100,LINCOLN
91494,S200000,00400,0100,NORTH PLATTE CARE CENTRE
91494,S200000,00400,0200,285165
91494,S200000,00400,0300,09/01/1995
91494,S200000,00400,0500,O
91494,S200000,01600,0100,Y
91503,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91503,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91503,A000000,00300,0000,00300EMPLOYEE BENEFITS
91503,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91503,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91503,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91503,A000000,00700,0000,00700HOUSEKEEPING
91503,A000000,00800,0000,00800DIETARY
91503,A000000,00900,0000,00900NURSING ADMINISTRATION
91503,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91503,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91503,A000000,01300,0000,01300SOCIAL SERVICE
91503,A000000,01301,0000,01310ACTIVITIES
91503,A000000,01350,0000,01500REHABILITAION
91503,A000000,01600,0000,01600SKILLED NURSING FACILITY
91503,A000000,01800,0000,01800NURSING FACILITY
91503,A000000,01900,0000,01900OTHER LONG TERM CARE
91503,A000000,02100,0000,02100RADIOLOGY
91503,A000000,02200,0000,02200LABORATORY
91503,A000000,02300,0000,02300INTRAVENOUS THERAPY
91503,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91503,A000000,02500,0000,02500PHYSICAL THERAPY
91503,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91503,A000000,02700,0000,02700SPEECH PATHOLOGY
91503,A000000,02800,0000,02800ELECTROCARDIOLOGY
91503,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91503,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91503,A000000,03050,0000,03300EQUIPMENT RENTAL
91503,A000000,03051,0000,03310PEN THERAPY
91503,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91503,A000000,03200,0000,03200SUPPORT SURFACES
91503,A000000,05300,0000,05300INTEREST EXPENSE
91503,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91503,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91503,A000000,06150,0000,06300VENDING
91503,A000000,06151,0000,06310OTHER NONREIMBURSABLE
91503,A000000,06200,0000,06200PATIENTS LAUNDRY
91503,A81000A,00100,0100,Y
91503,A81000B,00100,0300,HOME OFFICE COST
91503,A81000B,00200,0300,DIETARY SUPPLEMENTS
91503,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
91503,A81000B,00400,0300,PRESCRIPTION DRUGS
91503,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
91503,A81000B,00600,0300,PEN THERAPY
91503,A81000B,00700,0300,ADMIN COSTS
91503,A81000B,00800,0300,CONSULTANT
91503,A81000B,00900,0300,EQUIPMENT REPLACEMENT
91503,A81000B,01000,0300,IV
91503,A81000B,01100,0300,CONSULTANTS
91503,A81000B,01200,0300,THERAPIES
91503,A81000B,01300,0300,THERAPIES
91503,A81000B,01400,0300,THERAPIES
91503,A81000C,00100,0100,B
91503,A81000C,00100,0200,HAVEN HOME
91503,A81000C,00100,0400,LIVING CENTERS
91503,A81000C,00100,0600,NURSING HOMES
91503,A81000C,00200,0100,G
91503,A81000C,00200,0200,LIV CTRS/AMERIC
91503,A81000C,00200,0400,AMERICAN PHARMA
91503,A81000C,00200,0600,PHARMACEUTICALS
91503,A81000C,00300,0100,G
91503,A81000C,00300,0200,LIV CTRS/AMERIC
91503,A81000C,00300,0400,THERAPY MGNT IN
91503,A81000C,00300,0600,CONSULTANTS
91503,A81000C,00400,0100,G
91503,A81000C,00400,0200,LIV CTRS/AMERIC
91503,A81000C,00400,0400,AMERICAN REHABI
91503,A81000C,00400,0600,THERAPIES
91503,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
91503,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
91503,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
91503,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
91503,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
91503,B100000,00000,0650,00010PATIENT DAYS  :LAUNDRY & LINEN SERV
91503,B100000,00000,0750,00010SQUARE FEET  :HOUSEKEEPING
91503,B100000,00000,0800,00010MEALS SERVED  :DIETARY
91503,B100000,00000,0900,00010DIRECT NURSING HOURS :NURSING ADMIN
91503,B100000,00000,1000,00010COSTED REQUISITIONS  :CENTRAL SERVI
91503,B100000,00000,1200,00010TIME SPENT  :MEDICAL RECORDS & LIBR
91503,B100000,00000,1300,00010TIME SPENT  :SOCIAL SERVICE
91503,B100000,00000,1301,00010TIME SPENT  :ACTIVITIES
91503,B100000,00000,1350,00010PATIENT DAYS  :REHABILITAION
91503,S000000,00100,0200,05/08/1998
91503,S200000,00100,0100,100 W. ELM AVE
91503,S200000,00200,0100,PAWNEE CI
91503,S200000,00200,0200,NE
91503,S200000,00200,0300,68420
91503,S200000,00300,0100,ADAMS
91503,S200000,00400,0100,HAVEN HOME
91503,S200000,00400,0200,285166
91503,S200000,00400,0300,11/01/1995
91503,S200000,00400,0500,O
91503,S200000,01600,0100,Y
91511,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91511,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91511,A000000,00300,0000,00300EMPLOYEE BENEFITS
91511,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91511,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91511,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91511,A000000,00700,0000,00700HOUSEKEEPING
91511,A000000,00800,0000,00800DIETARY
91511,A000000,00900,0000,00900NURSING ADMINISTRATION
91511,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91511,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91511,A000000,01300,0000,01300SOCIAL SERVICE
91511,A000000,01301,0000,01310GENERAL SERVICE COST CENTERS
91511,A000000,01350,0000,01500REHABILITAION
91511,A000000,01600,0000,01600SKILLED NURSING FACILITY
91511,A000000,01800,0000,01800NURSING FACILITY
91511,A000000,01900,0000,01900OTHER LONG TERM CARE
91511,A000000,02100,0000,02100RADIOLOGY
91511,A000000,02200,0000,02200LABORATORY
91511,A000000,02300,0000,02300INTRAVENOUS THERAPY
91511,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91511,A000000,02500,0000,02500PHYSICAL THERAPY
91511,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91511,A000000,02700,0000,02700SPEECH PATHOLOGY
91511,A000000,02800,0000,02800ELECTROCARDIOLOGY
91511,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91511,A000000,02901,0000,02901OXYGEN
91511,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91511,A000000,03050,0000,03300EQUIPMENT RENTAL
91511,A000000,03051,0000,03310GENERAL SERVICE COST CENTERS
91511,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91511,A000000,03200,0000,03200SUPPORT SURFACES
91511,A000000,05300,0000,05300INTEREST EXPENSE
91511,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91511,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91511,A000000,06150,0000,06300VENDING
91511,A000000,06151,0000,06310GENERAL SERVICE COST CENTERS
91511,A000000,06200,0000,06200PATIENTS LAUNDRY
91511,A81000A,00100,0100,Y
91511,A81000B,00100,0300,HOME OFFICE COST
91511,A81000B,00200,0300,DIETARY SUPPLEMENTS
91511,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
91511,A81000B,00400,0300,PRESCRIPTION DRUGS
91511,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
91511,A81000B,00600,0300,PEN THERAPY
91511,A81000B,00700,0300,ADMIN COSTS
91511,A81000B,00800,0300,CONSULTANT
91511,A81000B,00900,0300,EQUIPMENT REPLACEMENT
91511,A81000B,01000,0300,EMPLOYEE RELATIONS
91511,A81000B,01100,0300,CONSULTANTS
91511,A81000B,01200,0300,THERAPIES
91511,A81000B,01300,0300,THERAPIES
91511,A81000B,01400,0300,THERAPIES
91511,A81000C,00100,0100,B
91511,A81000C,00100,0200,CRETE MANOR
91511,A81000C,00100,0400,LIVING CENTERS
91511,A81000C,00100,0600,NURSING HOMES
91511,A81000C,00200,0100,G
91511,A81000C,00200,0200,LIV CTRS/AMERIC
91511,A81000C,00200,0400,AMERICAN PHARMA
91511,A81000C,00200,0600,PHARMACEUTICALS
91511,A81000C,00300,0100,G
91511,A81000C,00300,0200,LIV CTRS/AMERIC
91511,A81000C,00300,0400,THERAPY MGNT IN
91511,A81000C,00300,0600,CONSULTANTS
91511,A81000C,00400,0100,G
91511,A81000C,00400,0200,LIV CTRS/AMERIC
91511,A81000C,00400,0400,AMERICAN REHABI
91511,A81000C,00400,0600,THERAPIES
91511,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
91511,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
91511,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
91511,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
91511,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
91511,B100000,00000,0650,00010PATIENT DAYS  :LAUNDRY & LINEN SERV
91511,B100000,00000,0750,00010SQUARE FEET  :HOUSEKEEPING
91511,B100000,00000,0800,00010MEALS SERVED  :DIETARY
91511,B100000,00000,0900,00010 HOURS OF SERVICE:NURSING ADMINISTR
91511,B100000,00000,1000,00010COSTED REQUIS  :CENTRAL SERVICES &
91511,B100000,00000,1200,00010TIME SPENT  :MEDICAL RECORDS & LIBR
91511,B100000,00000,1300,00010TIME SPENT  :SOCIAL SERVICE
91511,B100000,00000,1301,00010TIME SPENT  :GENERAL SERVICE COST C
91511,B100000,00000,1350,00010PATIENT DAYS  :REHABILITAION
91511,E10A180,00301,0100,07/28/1997
91511,S000000,00100,0200,03/25/1998
91511,S200000,00100,0100,830 EAST FIRST ST.
91511,S200000,00200,0100,CRETE
91511,S200000,00200,0200,NE
91511,S200000,00200,0300,68333
91511,S200000,00300,0100,SALINE
91511,S200000,00400,0100,CRETE MANOR
91511,S200000,00400,0200,285170
91511,S200000,00400,0300,11/01/1995
91511,S200000,00400,0500,O
91511,S200000,01600,0100,Y
91521,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91521,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91521,A000000,00300,0000,00300EMPLOYEE BENEFITS
91521,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91521,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91521,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91521,A000000,00700,0000,00700HOUSEKEEPING
91521,A000000,00800,0000,00800DIETARY
91521,A000000,00900,0000,00900NURSING ADMINISTRATION
91521,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91521,A000000,01300,0000,01300SOCIAL SERVICE
91521,A000000,01600,0000,01600SKILLED NURSING FACILITY
91521,A000000,01800,0000,01800NURSING FACILITY
91521,A000000,02100,0000,02100RADIOLOGY
91521,A000000,02500,0000,02500PHYSICAL THERAPY
91521,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91521,A000000,02700,0000,02700SPEECH PATHOLOGY
91521,A000000,02800,0000,02800ELECTROCARDIOLOGY
91521,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91521,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91521,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
91521,A000000,04800,0000,04800AMBULANCE
91521,A000000,05300,0000,05300INTEREST EXPENSE
91521,A000000,05500,0000,05500HOSPICE
91521,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91521,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91521,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91521,A000000,06100,0000,06100NONPAID WORKERS
91521,A000000,06150,0000,06300MANOR
91521,A000000,06151,0000,06301RENTAL PROPERTY
91521,A000000,06200,0000,06200PATIENTS LAUNDRY
91521,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
91521,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
91521,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
91521,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
91521,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
91521,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
91521,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING
91521,B100000,00000,0800,00001MEALS SERVED  :DIETARY
91521,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
91521,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
91521,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
91521,E10A180,00301,0100,01/02/1997
91521,E10A180,00350,0300,01/02/1997
91521,S000000,00100,0200,12/02/1998
91521,S200000,00100,0100,530 SOUTH 26TH STREET
91521,S200000,00200,0100,OMAHA
91521,S200000,00200,0200,NE
91521,S200000,00200,0300,68105-
91521,S200000,00300,0100,DOUGLAS
91521,S200000,00400,0100,THE LUTHERAN HOME
91521,S200000,00400,0200,285171
91521,S200000,00400,0300,10/01/1995
91521,S200000,00400,0500,O
91521,S200000,00400,0600,O
91521,S200000,01600,0100,Y
91529,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91529,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91529,A000000,00300,0000,00300EMPLOYEE BENEFITS
91529,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91529,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91529,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91529,A000000,00700,0000,00700HOUSEKEEPING
91529,A000000,00800,0000,00800DIETARY
91529,A000000,00900,0000,00900NURSING ADMINISTRATION
91529,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91529,A000000,01100,0000,01100PHARMACY
91529,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91529,A000000,01300,0000,01300SOCIAL SERVICE
91529,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91529,A000000,01600,0000,01600SKILLED NURSING FACILITY
91529,A000000,01800,0000,01800NURSING FACILITY
91529,A000000,01900,0000,01900OTHER LONG TERM CARE
91529,A000000,02300,0000,02300INTRAVENOUS THERAPY
91529,A000000,02500,0000,02500PHYSICAL THERAPY
91529,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91529,A000000,02700,0000,02700SPEECH PATHOLOGY
91529,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91529,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91529,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91529,A000000,04800,0000,04800AMBULANCE
91529,A000000,05000,0000,05000CORF
91529,A000000,05010,0000,05010CMHC
91529,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
91529,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
91529,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
91529,B100000,00000,0100,00040SQUARE FEET  :CAP REL COSTS - BLDGS
91529,B100000,00000,0250,00040SQUARE FEET  :CAP REL COSTS - MOVAB
91529,B100000,00000,0300,00040GROSS SALARIES  :EMPLOYEE BENEFITS
91529,B100000,00000,0400,00040 ACCUM. COST :ADMINISTRATIVE & GENE
91529,B100000,00000,0500,00040SQUARE FEET  :PLANT OPERATION  MAIN
91529,B100000,00000,0600,00040POUNDS OF LAUNDRY :LAUNDRY & LINEN
91529,B100000,00000,0750,00040SQUARE FEET  :HOUSEKEEPING
91529,B100000,00000,0800,00040MEALS SERVED  :DIETARY
91529,B100000,00000,0950,00040DIRECT NRSG HRS :NURSING ADMINISTRA
91529,B100000,00000,1000,00040COSTED REQUIS  :CENTRAL SERVICES &
91529,B100000,00000,1100,00040COSTED REQUIS  :PHARMACY
91529,B100000,00000,1200,00040TIME SPENT  :MEDICAL RECORDS & LIBR
91529,B100000,00000,1300,00040TIME SPENT  :SOCIAL SERVICE
91529,B100000,00000,1400,00040ASSIGNED TIME  :INTERNS & RESIDENTS
91529,S000000,00100,0200,11/30/1998
91529,S200000,00100,0100,RR 1
91529,S200000,00100,0300,5
91529,S200000,00200,0100,WILBER
91529,S200000,00200,0200,NE
91529,S200000,00200,0300,68465-
91529,S200000,00300,0100,SALINE
91529,S200000,00400,0100,WILBER NURSING HOME
91529,S200000,00400,0200,285172
91529,S200000,00400,0300,09/01/1995
91529,S200000,00400,0500,P
91529,S200000,01500,0100,Y
91536,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91536,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91536,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91536,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91536,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91536,A000000,00700,0000,00700HOUSEKEEPING
91536,A000000,00800,0000,00800DIETARY
91536,A000000,00900,0000,00900NURSING ADMINISTRATION
91536,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91536,A000000,01300,0000,01300SOCIAL SERVICE
91536,A000000,01600,0000,01600SKILLED NURSING FACILITY
91536,A000000,01800,0000,01800NURSING FACILITY
91536,A000000,01900,0000,01900OTHER LONG TERM CARE
91536,A000000,02100,0000,02100RADIOLOGY
91536,A000000,02500,0000,02500PHYSICAL THERAPY
91536,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91536,A000000,02700,0000,02700SPEECH PATHOLOGY
91536,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91536,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91536,A000000,03200,0000,03200SUPPORT SURFACES
91536,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
91536,A000000,05300,0000,05300INTEREST EXPENSE
91536,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91536,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91536,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91536,A000000,06150,0000,06300ASSISTED LIVING FACILITIES
91536,A81000A,00100,0100,Y
91536,A81000B,00100,0300,MGI-MGMT FEE
91536,A81000B,00200,0300,MGI-MGMT FEE
91536,A81000B,00300,0300,MGI-MGMT FEE
91536,A81000B,00400,0300,GERIMED-DRUGS
91536,A81000C,00100,0100,G
91536,A81000C,00100,0400,MIDWEST GERIATRICS  INC.
91536,A81000C,00100,0600,NON-PROFIT MGMT COMPANY
91536,A81000C,00200,0100,G
91536,A81000C,00200,0400,MIDWEST GERIATRICS  INC.
91536,A81000C,00200,0600,NON-PROFIT MGMT COMPANY
91536,A81000C,00300,0100,G
91536,A81000C,00300,0400,MIDWEST GERIATRICS  INC.
91536,A81000C,00300,0600,NON-PROFIT MGMT COMPANY
91536,A81000C,00400,0100,G
91536,A81000C,00400,0400,GERIMED  INC.
91536,A81000C,00400,0600,NON-PROFIT PHARMACY
91536,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91536,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
91536,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91536,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91536,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
91536,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
91536,B100000,00000,0800,00000MEALS SERVED  :DIETARY
91536,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
91536,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
91536,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
91536,E10A180,00350,0100,09/16/1997
91536,S000000,00100,0200,05/21/1998
91536,S200000,00100,0100,7915 NORTH 30TH STREET
91536,S200000,00200,0100,OMAHA
91536,S200000,00200,0200,NE
91536,S200000,00200,0300,68112
91536,S200000,00300,0100,DOUGLAS
91536,S200000,00400,0100,FLORENCE HOME
91536,S200000,00400,0200,285173
91536,S200000,00400,0300,11/21/1995
91536,S200000,00400,0500,O
91536,S200000,00600,0200,285173
91536,S200000,00600,0300,08/01/1977
91536,S200000,00600,0600,P
91536,S200000,01600,0100,Y
91536,S200000,02200,0100,Y
91544,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91544,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91544,A000000,00300,0000,00300EMPLOYEE BENEFITS
91544,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91544,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91544,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91544,A000000,00700,0000,00700HOUSEKEEPING
91544,A000000,00800,0000,00800DIETARY
91544,A000000,00900,0000,00900NURSING ADMINISTRATION
91544,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91544,A000000,01100,0000,01100PHARMACY
91544,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91544,A000000,01300,0000,01300SOCIAL SERVICE
91544,A000000,01350,0000,01500OTHER GENERAL SERVICES
91544,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91544,A000000,01600,0000,01600SKILLED NURSING FACILITY
91544,A000000,01800,0000,01800NURSING FACILITY
91544,A000000,01900,0000,01900OTHER LONG TERM CARE
91544,A000000,02100,0000,02100RADIOLOGY
91544,A000000,02200,0000,02200LABORATORY
91544,A000000,02300,0000,02300INTRAVENOUS THERAPY
91544,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91544,A000000,02500,0000,02500PHYSICAL THERAPY
91544,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91544,A000000,02700,0000,02700SPEECH PATHOLOGY
91544,A000000,02800,0000,02800ELECTROCARDIOLOGY
91544,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91544,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91544,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
91544,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91544,A000000,03200,0000,03200SUPPORT SURFACES
91544,A000000,03400,0000,03400CLINIC
91544,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
91544,A000000,03500,0000,03500RURAL HEALTH CLINIC
91544,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91544,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
91544,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
91544,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
91544,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
91544,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
91544,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
91544,A000000,04400,0000,04400DME RENTED - HHA
91544,A000000,04500,0000,04500DME SOLD - HHA
91544,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
91544,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
91544,A000000,04750,0000,05100OTHER REIMBURSABLE COST
91544,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
91544,A000000,05000,0000,05000CORF
91544,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
91544,A000000,05300,0000,05300INTEREST EXPENSE
91544,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
91544,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91544,A000000,05500,0000,05500HOSPICE
91544,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91544,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91544,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91544,A000000,06100,0000,06100NONPAID WORKERS
91544,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
91544,A000000,06200,0000,06200PATIENTS LAUNDRY
91544,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91544,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
91544,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91544,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91544,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91544,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
91544,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
91544,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
91544,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
91544,B100000,00000,1000,00000COSTED REQUISITIONS  :CENTRAL SERVI
91544,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
91544,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
91544,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
91544,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
91544,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
91544,E10A180,00301,0100,05/01/1997
91544,S000000,00100,0200,03/03/1998
91544,S200000,00100,0100,702 CEDAR AVE.
91544,S200000,00200,0100,LAUREL
91544,S200000,00200,0200,NE
91544,S200000,00200,0300,68745
91544,S200000,00300,0100,CEDAR
91544,S200000,00400,0100,HILLCREST CARE CENTER
91544,S200000,00400,0200,285178
91544,S200000,00400,0300,02/01/1996
91544,S200000,00400,0500,P
91544,S200000,01500,0100,Y
91554,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91554,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91554,A000000,00300,0000,00300EMPLOYEE BENEFITS
91554,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91554,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91554,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91554,A000000,00700,0000,00700HOUSEKEEPING
91554,A000000,00800,0000,00800DIETARY
91554,A000000,00900,0000,00900NURSING ADMINISTRATION
91554,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91554,A000000,01100,0000,01100PHARMACY
91554,A000000,01300,0000,01300SOCIAL SERVICE
91554,A000000,01350,0000,01500OTHER GENERAL SERVICES
91554,A000000,01600,0000,01600SKILLED NURSING FACILITY
91554,A000000,01800,0000,01800NURSING FACILITY
91554,A000000,01900,0000,01900OTHER LONG TERM CARE
91554,A000000,02100,0000,02100RADIOLOGY
91554,A000000,02200,0000,02200LABORATORY
91554,A000000,02300,0000,02300INTRAVENOUS THERAPY
91554,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91554,A000000,02500,0000,02500PHYSICAL THERAPY
91554,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91554,A000000,02700,0000,02700SPEECH PATHOLOGY
91554,A000000,02800,0000,02800ELECTROCARDIOLOGY
91554,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91554,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91554,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
91554,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91554,A000000,03200,0000,03200SUPPORT SURFACES
91554,A000000,03400,0000,03400CLINIC
91554,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
91554,A000000,03500,0000,03500RURAL HEALTH CLINIC
91554,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91554,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
91554,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
91554,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
91554,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
91554,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
91554,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
91554,A000000,04400,0000,04400DME RENTED - HHA
91554,A000000,04500,0000,04500DME SOLD - HHA
91554,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
91554,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
91554,A000000,04750,0000,05100OTHER REIMBURSABLE COST
91554,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
91554,A000000,05000,0000,05000CORF
91554,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
91554,A000000,05300,0000,05300INTEREST EXPENSE
91554,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
91554,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91554,A000000,05500,0000,05500HOSPICE
91554,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91554,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91554,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91554,A000000,06100,0000,06100NONPAID WORKERS
91554,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
91554,A000000,06200,0000,06200PATIENTS LAUNDRY
91554,A81000A,00100,0100,Y
91554,A81000C,00100,0100,A
91554,A81000C,00100,0200,A
91554,A81000C,00100,0400,A
91554,A81000C,00100,0600,A
91554,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
91554,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
91554,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
91554,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91554,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
91554,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
91554,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
91554,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
91554,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
91554,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
91554,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
91554,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
91554,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC
91554,E10A180,00301,0100,07/26/1997
91554,S000000,00100,0200,05/22/1998
91554,S200000,00100,0100,811 SOUTH MAIN
91554,S200000,00100,0300,1028
91554,S200000,00200,0100,RANDOLPH
91554,S200000,00200,0200,NE
91554,S200000,00200,0300,68771
91554,S200000,00300,0100,CEDAR
91554,S200000,00400,0100,COLONIAL MANOR
91554,S200000,00400,0200,285183
91554,S200000,00400,0300,04/01/1996
91554,S200000,00400,0500,P
91554,S200000,01500,0100,Y
91565,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91565,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91565,A000000,00300,0000,00300EMPLOYEE BENEFITS
91565,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91565,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91565,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91565,A000000,00700,0000,00700HOUSEKEEPING
91565,A000000,00800,0000,00800DIETARY
91565,A000000,00900,0000,00900NURSING ADMINISTRATION
91565,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91565,A000000,01100,0000,01100PHARMACY
91565,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91565,A000000,01300,0000,01300SOCIAL SERVICE
91565,A000000,01350,0000,01500RECREATION
91565,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91565,A000000,01600,0000,01600SKILLED NURSING FACILITY
91565,A000000,02200,0000,02200LABORATORY
91565,A000000,02500,0000,02500PHYSICAL THERAPY
91565,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91565,A000000,02700,0000,02700SPEECH PATHOLOGY
91565,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91565,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91565,A000000,03101,0000,03101PEN
91565,A000000,03102,0000,03120AFT
91565,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91565,A000000,05000,0000,05000CORF
91565,A000000,05010,0000,05010CMHC
91565,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
91565,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
91565,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
91565,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91565,A81000A,00100,0100,Y
91565,A81000B,00100,0300,DIRECT ASSIGNED CAPI
91565,A81000B,00200,0300,MANAGEMENT FEE
91565,A81000B,00300,0300,ACCOUNTING SERVICE
91565,A81000B,00400,0300,BLDG & EQUIP
91565,A81000C,00100,0100,A
91565,A81000C,00100,0200,STANLEY BOYLE
91565,A81000C,00100,0400,CARE CENTRE MGM
91565,A81000C,00100,0600,MGMT COMPANY
91565,A81000C,00200,0100,A
91565,A81000C,00200,0200,DAVID BOYLE
91565,A81000C,00200,0400,CARE CENTRE MGM
91565,A81000C,00200,0600,MGMT COMPANY
91565,A81000C,00300,0100,A
91565,A81000C,00300,0200,PATRICK BOYLE
91565,A81000C,00300,0400,CARE CENTRE MGM
91565,A81000C,00300,0600,MGMT COMPANY
91565,A81000C,00400,0100,A
91565,A81000C,00400,0200,DANIEL BOYLE
91565,A81000C,00400,0400,CARE CENTRE MGM
91565,A81000C,00400,0600,MGMT COMPANY
91565,A81000C,00500,0100,A
91565,A81000C,00500,0200,RICHARD BOYLE
91565,A81000C,00500,0400,CARE CENTRE MGM
91565,A81000C,00500,0600,MGMT COMPANY
91565,A81000C,00600,0100,A
91565,A81000C,00600,0200,TIMOTHY BOYLE
91565,A81000C,00600,0400,CARE CENTRE MGM
91565,A81000C,00600,0600,MGMT COMPANY
91565,A81000C,00700,0100,A
91565,A81000C,00700,0200,MARILYN GALVIN
91565,A81000C,00700,0400,CARE CENTRE MGM
91565,A81000C,00700,0600,MGMT COMPANY
91565,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91565,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
91565,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91565,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91565,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91565,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
91565,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
91565,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
91565,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
91565,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
91565,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
91565,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
91565,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
91565,B100000,00000,1350,00000PATIENT DAYS  :RECREATION
91565,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
91565,S000000,00100,0200,06/01/1998
91565,S200000,00100,0100,200 VALLEY VIEW
91565,S200000,00200,0100,PENDER
91565,S200000,00200,0200,NE
91565,S200000,00200,0300,68787
91565,S200000,00300,0100,THURSTON
91565,S200000,00400,0100,PENDER CARE CENTRE
91565,S200000,00400,0200,285186
91565,S200000,00400,0300,05/01/1996
91565,S200000,00400,0500,P
91565,S200000,01600,0100,Y
91571,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91571,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91571,A000000,00300,0000,00300EMPLOYEE BENEFITS
91571,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91571,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91571,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91571,A000000,00700,0000,00700HOUSEKEEPING
91571,A000000,00800,0000,00800DIETARY
91571,A000000,00900,0000,00900NURSING ADMINISTRATION
91571,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91571,A000000,01100,0000,01100PHARMACY
91571,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91571,A000000,01300,0000,01300SOCIAL SERVICE
91571,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91571,A000000,01600,0000,01600SKILLED NURSING FACILITY
91571,A000000,02200,0000,02200LABORATORY
91571,A000000,02500,0000,02500PHYSICAL THERAPY
91571,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91571,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91571,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91571,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91571,A000000,04800,0000,04800AMBULANCE
91571,A000000,05000,0000,05000CORF
91571,A000000,05010,0000,05010CMHC
91571,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
91571,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
91571,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
91571,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91571,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91571,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
91571,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91571,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91571,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91571,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
91571,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
91571,B100000,00000,0800,00000MEALS SERVED  :DIETARY
91571,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
91571,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
91571,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
91571,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
91571,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
91571,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
91571,S000000,00100,0200,11/30/1998
91571,S200000,00100,0100,706 JAMES
91571,S200000,00100,0300,130
91571,S200000,00200,0100,VERDIGRE
91571,S200000,00200,0200,NE
91571,S200000,00200,0300,68783-
91571,S200000,00300,0100,KNOX
91571,S200000,00400,0100,ALPINE VILLAGE
91571,S200000,00400,0200,285190
91571,S200000,00400,0300,07/01/1996
91571,S200000,00400,0500,P
91571,S200000,01500,0100,Y
91579,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91579,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91579,A000000,00300,0000,00300EMPLOYEE BENEFITS
91579,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91579,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91579,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91579,A000000,00700,0000,00700HOUSEKEEPING
91579,A000000,00800,0000,00800DIETARY
91579,A000000,00900,0000,00900NURSING ADMINISTRATION
91579,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91579,A000000,01100,0000,01100PHARMACY
91579,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91579,A000000,01300,0000,01300SOCIAL SERVICE
91579,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91579,A000000,01600,0000,01600SKILLED NURSING FACILITY
91579,A000000,02100,0000,02100RADIOLOGY
91579,A000000,02500,0000,02500PHYSICAL THERAPY
91579,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91579,A000000,02700,0000,02700SPEECH PATHOLOGY
91579,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91579,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91579,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91579,A000000,04800,0000,04800AMBULANCE
91579,A000000,05000,0000,05000CORF
91579,A000000,05010,0000,05010CMHC
91579,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
91579,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
91579,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
91579,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91579,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91579,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
91579,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91579,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91579,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91579,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
91579,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
91579,B100000,00000,0800,00000MEALS SERVED  :DIETARY
91579,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
91579,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
91579,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
91579,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
91579,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
91579,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
91579,S000000,00100,0200,11/30/1998
91579,S200000,00100,0300,628
91579,S200000,00200,0100,PONCA
91579,S200000,00200,0200,NE
91579,S200000,00200,0300,68777-
91579,S200000,00300,0100,DIXON
91579,S200000,00400,0100,ELMS HEALTH CARE CENTER
91579,S200000,00400,0200,285191
91579,S200000,00400,0300,05/01/1996
91579,S200000,00400,0500,P
91579,S200000,01500,0100,Y
91587,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91587,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91587,A000000,00300,0000,00300EMPLOYEE BENEFITS
91587,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91587,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91587,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91587,A000000,00700,0000,00700HOUSEKEEPING
91587,A000000,00800,0000,00800DIETARY
91587,A000000,00900,0000,00900NURSING ADMINISTRATION
91587,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91587,A000000,01100,0000,01100PHARMACY
91587,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91587,A000000,01300,0000,01300SOCIAL SERVICE
91587,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91587,A000000,01600,0000,01600SKILLED NURSING FACILITY
91587,A000000,01800,0000,01800NURSING FACILITY
91587,A000000,01900,0000,01900OTHER LONG TERM CARE
91587,A000000,02200,0000,02200LABORATORY
91587,A000000,02300,0000,02300INTRAVENOUS THERAPY
91587,A000000,02500,0000,02500PHYSICAL THERAPY
91587,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91587,A000000,02700,0000,02700SPEECH PATHOLOGY
91587,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91587,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91587,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91587,A000000,05000,0000,05000CORF
91587,A000000,05010,0000,05010CMHC
91587,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
91587,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
91587,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
91587,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91587,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91587,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
91587,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91587,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91587,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91587,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
91587,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
91587,B100000,00000,0800,00000MEALS SERVED  :DIETARY
91587,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
91587,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
91587,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
91587,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
91587,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
91587,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
91587,S000000,00100,0200,10/29/1998
91587,S200000,00100,0100,2550 21ST ST.
91587,S200000,00200,0100,GERING
91587,S200000,00200,0200,NE
91587,S200000,00200,0300,69341
91587,S200000,00300,0100,SCOTTSBLUFF
91587,S200000,00400,0100,NORTHFIELD VILLA
91587,S200000,00400,0200,285194
91587,S200000,00400,0300,06/19/1996
91587,S200000,00400,0500,P
91587,S200000,01500,0100,Y
91593,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91593,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91593,A000000,00300,0000,00300EMPLOYEE BENEFITS
91593,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91593,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91593,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91593,A000000,00700,0000,00700HOUSEKEEPING
91593,A000000,00800,0000,00800DIETARY
91593,A000000,00900,0000,00900NURSING ADMINISTRATION
91593,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91593,A000000,01100,0000,01100PHARMACY
91593,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91593,A000000,01300,0000,01300SOCIAL SERVICE
91593,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91593,A000000,01600,0000,01600SKILLED NURSING FACILITY
91593,A000000,02200,0000,02200LABORATORY
91593,A000000,02500,0000,02500PHYSICAL THERAPY
91593,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91593,A000000,02700,0000,02700SPEECH PATHOLOGY
91593,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91593,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91593,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91593,A000000,05000,0000,05000CORF
91593,A000000,05010,0000,05010CMHC
91593,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
91593,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
91593,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
91593,B100000,00000,0100,00040SQUARE FEET  :CAP REL COSTS - BLDGS
91593,B100000,00000,0250,00040SQUARE FEET  :CAP REL COSTS - MOVAB
91593,B100000,00000,0300,00040GROSS SALARIES  :EMPLOYEE BENEFITS
91593,B100000,00000,0400,00040 ACCUM. COST :ADMINISTRATIVE & GENE
91593,B100000,00000,0500,00040SQUARE FEET  :PLANT OPERATION  MAIN
91593,B100000,00000,0650,00040PATIENT DAYS  :LAUNDRY & LINEN SERV
91593,B100000,00000,0750,00040SQUARE FEET  :HOUSEKEEPING
91593,B100000,00000,0850,00040PATIENT DAYS  :DIETARY
91593,B100000,00000,0950,00040PATIENT DAYS  :NURSING ADMINISTRATI
91593,B100000,00000,1050,00040PATIENT DAYS  :CENTRAL SERVICES & S
91593,B100000,00000,1150,00040PATIENT DAYS  :PHARMACY
91593,B100000,00000,1250,00040PATIENT DAYS  :MEDICAL RECORDS & LI
91593,B100000,00000,1330,00040PATIENT DAYS  :SOCIAL SERVICE
91593,B100000,00000,1400,00040ASSIGNED TIME  :INTERNS & RESIDENTS
91593,S000000,00100,0200,03/02/1998
91593,S200000,00100,0100,424  HARRISON BOX 3
91593,S200000,00400,0100,COLONIAL MANOR
91593,S200000,00400,0200,285204
91593,S200000,00400,0300,01/01/1997
91593,S200000,00400,0500,P
91593,S200000,01500,0100,Y
91602,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91602,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91602,A000000,00300,0000,00300EMPLOYEE BENEFITS
91602,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91602,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91602,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91602,A000000,00700,0000,00700HOUSEKEEPING
91602,A000000,00800,0000,00800DIETARY
91602,A000000,00900,0000,00900NURSING ADMINISTRATION
91602,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91602,A000000,01100,0000,01100PHARMACY
91602,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91602,A000000,01300,0000,01300SOCIAL SERVICE
91602,A000000,01350,0000,01500OTHER GENERAL SERVICES
91602,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91602,A000000,01600,0000,01600SKILLED NURSING FACILITY
91602,A000000,01800,0000,01800NURSING FACILITY
91602,A000000,01900,0000,01900OTHER LONG TERM CARE
91602,A000000,02100,0000,02100RADIOLOGY
91602,A000000,02200,0000,02200LABORATORY
91602,A000000,02300,0000,02300INTRAVENOUS THERAPY
91602,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91602,A000000,02500,0000,02500PHYSICAL THERAPY
91602,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91602,A000000,02700,0000,02700SPEECH PATHOLOGY
91602,A000000,02800,0000,02800ELECTROCARDIOLOGY
91602,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91602,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91602,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
91602,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91602,A000000,03200,0000,03200SUPPORT SURFACES
91602,A000000,03400,0000,03400CLINIC
91602,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
91602,A000000,03500,0000,03500RURAL HEALTH CLINIC
91602,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91602,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
91602,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
91602,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
91602,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
91602,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
91602,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
91602,A000000,04400,0000,04400DME RENTED - HHA
91602,A000000,04500,0000,04500DME SOLD - HHA
91602,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
91602,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
91602,A000000,04750,0000,05100OTHER REIMBURSABLE COST
91602,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
91602,A000000,05000,0000,05000CORF
91602,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
91602,A000000,05300,0000,05300INTEREST EXPENSE
91602,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
91602,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91602,A000000,05500,0000,05500HOSPICE
91602,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91602,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91602,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91602,A000000,06100,0000,06100NONPAID WORKERS
91602,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
91602,A000000,06200,0000,06200PATIENTS LAUNDRY
91602,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS
91602,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
91602,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS
91602,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91602,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAIN
91602,B100000,00000,0650,00000PATIENT DA YS :LAUNDRY & LINEN SERV
91602,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING
91602,B100000,00000,0850,00000PATIENT DA YS :DIETARY
91602,B100000,00000,0950,00000PATIENT DA YS :NURSING ADMINISTRATI
91602,B100000,00000,1000,00000COSTED REQ UISITIONS :CENTRAL SERVI
91602,B100000,00000,1100,00000COSTED REQ UISITIONS :PHARMACY
91602,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
91602,B100000,00000,1330,00000PATIENT DA YS :SOCIAL SERVICE
91602,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
91602,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
91602,S000000,00100,0200,12/30/1997
91602,S200000,00100,0100,255 F ST.
91602,S200000,00100,0300,427
91602,S200000,00200,0100,FAIRMONT
91602,S200000,00200,0200,NE
91602,S200000,00200,0300,68354
91602,S200000,00300,0100,FILLMORE
91602,S200000,00400,0100,FAIRVIEW MANOR
91602,S200000,00400,0200,285206
91602,S200000,00400,0300,02/01/1997
91602,S200000,00400,0500,P
91602,S200000,01500,0100,Y
91603,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91603,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91603,A000000,00300,0000,00300EMPLOYEE BENEFITS
91603,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91603,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91603,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91603,A000000,00700,0000,00700HOUSEKEEPING
91603,A000000,00800,0000,00800DIETARY
91603,A000000,00900,0000,00900NURSING ADMINISTRATION
91603,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91603,A000000,01100,0000,01100PHARMACY
91603,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91603,A000000,01300,0000,01300SOCIAL SERVICE
91603,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91603,A000000,01600,0000,01600SKILLED NURSING FACILITY
91603,A000000,02200,0000,02200LABORATORY
91603,A000000,02300,0000,02300INTRAVENOUS THERAPY
91603,A000000,02500,0000,02500PHYSICAL THERAPY
91603,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91603,A000000,02700,0000,02700SPEECH PATHOLOGY
91603,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91603,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91603,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91603,A000000,04800,0000,04800AMBULANCE
91603,A000000,05000,0000,05000CORF
91603,A000000,05010,0000,05010CMHC
91603,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
91603,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
91603,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
91603,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91603,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91603,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
91603,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91603,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91603,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91603,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
91603,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
91603,B100000,00000,0800,00000MEALS SERVED  :DIETARY
91603,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
91603,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
91603,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
91603,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
91603,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
91603,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
91603,S000000,00100,0200,11/30/1998
91603,S200000,00100,0100,255 F ST.
91603,S200000,00100,0300,427
91603,S200000,00200,0100,FAIRVIEW
91603,S200000,00200,0200,NE
91603,S200000,00200,0300,68354-
91603,S200000,00300,0100,FILLMORE
91603,S200000,00400,0100,FAIRVIEW MANOR
91603,S200000,00400,0200,285206
91603,S200000,00400,0300,02/01/1997
91603,S200000,01500,0100,Y
91610,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91610,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91610,A000000,00300,0000,00300EMPLOYEE BENEFITS
91610,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91610,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91610,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91610,A000000,00700,0000,00700HOUSEKEEPING
91610,A000000,00800,0000,00800DIETARY
91610,A000000,00900,0000,00900NURSING ADMINISTRATION
91610,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91610,A000000,01100,0000,01100PHARMACY
91610,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91610,A000000,01300,0000,01300SOCIAL SERVICE
91610,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91610,A000000,01600,0000,01600SKILLED NURSING FACILITY
91610,A000000,01800,0000,01800NURSING FACILITY
91610,A000000,01900,0000,01900OTHER LONG TERM CARE
91610,A000000,02100,0000,02100RADIOLOGY
91610,A000000,02200,0000,02200LABORATORY
91610,A000000,02300,0000,02300INTRAVENOUS THERAPY
91610,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91610,A000000,02500,0000,02500PHYSICAL THERAPY
91610,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91610,A000000,02700,0000,02700SPEECH PATHOLOGY
91610,A000000,02800,0000,02800ELECTROCARDIOLOGY
91610,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91610,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91610,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91610,A000000,03200,0000,03200SUPPORT SURFACES
91610,A000000,03400,0000,03400CLINIC
91610,A000000,03500,0000,03500RURAL HEALTH CLINIC
91610,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91610,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
91610,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
91610,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
91610,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
91610,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
91610,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
91610,A000000,04400,0000,04400DME RENTED - HHA
91610,A000000,04500,0000,04500DME SOLD - HHA
91610,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
91610,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
91610,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
91610,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
91610,A000000,05300,0000,05300INTEREST EXPENSE
91610,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91610,A000000,05500,0000,05500HOSPICE
91610,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91610,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91610,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91610,A000000,06100,0000,06100NONPAID WORKERS
91610,A000000,06200,0000,06200PATIENTS LAUNDRY
91610,B100000,00000,0150,00000 DOLLAR VALUE :CAP REL COSTS - BLDG
91610,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
91610,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
91610,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91610,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
91610,B100000,00000,0650,00000 CENSUS DAYS :LAUNDRY & LINEN SERVI
91610,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
91610,B100000,00000,0800,00000 MEALS  :DIETARY
91610,B100000,00000,0950,00000 BLANK  :NURSING ADMINISTRATION
91610,B100000,00000,1050,00000 BLANK  :CENTRAL SERVICES & SUPPLY
91610,B100000,00000,1150,00000 BLANK  :PHARMACY
91610,B100000,00000,1250,00000 BLANK  :MEDICAL RECORDS & LIBRARY
91610,B100000,00000,1330,00000PARTICIPAT   :SOCIAL SERVICE
91610,B100000,00000,1450,00000 BLANK  :INTERNS & RESIDENTS (APPRV
91610,S000000,00100,0200,03/02/1998
91610,S200000,00100,0100,703 NORTH MAIN STREET
91610,S200000,00200,0100,MADISON
91610,S200000,00200,0200,NE
91610,S200000,00200,0300,68748
91610,S200000,00300,0100,MADISON
91610,S200000,00400,0100,COUNTRYSIDE HOME
91610,S200000,00400,0200,285207
91610,S200000,00400,0300,04/01/1997
91610,S200000,00400,0500,P
91610,S200000,00400,0600,O
91610,S200000,01700,0100,Y
91610,S200000,02800,0100,Y
91619,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91619,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91619,A000000,00300,0000,00300EMPLOYEE BENEFITS
91619,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91619,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91619,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91619,A000000,00700,0000,00700HOUSEKEEPING
91619,A000000,00800,0000,00800DIETARY
91619,A000000,00900,0000,00900NURSING ADMINISTRATION
91619,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91619,A000000,01100,0000,01100PHARMACY
91619,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91619,A000000,01300,0000,01300SOCIAL SERVICE
91619,A000000,01350,0000,01500OTHER GENERAL SERVICES
91619,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91619,A000000,01600,0000,01600SKILLED NURSING FACILITY
91619,A000000,01800,0000,01800NURSING FACILITY
91619,A000000,01900,0000,01900OTHER LONG TERM CARE
91619,A000000,02100,0000,02100RADIOLOGY
91619,A000000,02200,0000,02200LABORATORY
91619,A000000,02300,0000,02300INTRAVENOUS THERAPY
91619,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91619,A000000,02500,0000,02500PHYSICAL THERAPY
91619,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91619,A000000,02700,0000,02700SPEECH PATHOLOGY
91619,A000000,02800,0000,02800ELECTROCARDIOLOGY
91619,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91619,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91619,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
91619,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91619,A000000,03200,0000,03200SUPPORT SURFACES
91619,A000000,03400,0000,03400CLINIC
91619,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
91619,A000000,03500,0000,03500RURAL HEALTH CLINIC
91619,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91619,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
91619,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
91619,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
91619,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
91619,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
91619,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
91619,A000000,04400,0000,04400DME RENTED - HHA
91619,A000000,04500,0000,04500DME SOLD - HHA
91619,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
91619,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
91619,A000000,04750,0000,05100OTHER REIMBURSABLE COST
91619,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
91619,A000000,05000,0000,05000CORF
91619,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
91619,A000000,05300,0000,05300INTEREST EXPENSE
91619,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
91619,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91619,A000000,05500,0000,05500HOSPICE
91619,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91619,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91619,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91619,A000000,06100,0000,06100NONPAID WORKERS
91619,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
91619,A000000,06200,0000,06200PATIENTS LAUNDRY
91619,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91619,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
91619,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91619,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91619,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91619,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
91619,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
91619,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
91619,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
91619,B100000,00000,1000,00000COSTED REQUISITIONS  :CENTRAL SERVI
91619,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
91619,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
91619,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
91619,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
91619,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
91619,S000000,00100,0200,11/25/1997
91619,S200000,00100,0100,901 S. 4TH ST.
91619,S200000,00100,0300,RR1 BOX 54A
91619,S200000,00200,0100,BATTLE CREEK
91619,S200000,00200,0200,NE
91619,S200000,00200,0300,68715
91619,S200000,00300,0100,MADISON
91619,S200000,00400,0100,COMMUNITY PRIDE CARE CENTER
91619,S200000,00400,0200,285208
91619,S200000,00400,0300,04/01/1997
91619,S200000,00400,0500,P
91619,S200000,01500,0100,Y
91620,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91620,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91620,A000000,00300,0000,00300EMPLOYEE BENEFITS
91620,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91620,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91620,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91620,A000000,00700,0000,00700HOUSEKEEPING
91620,A000000,00800,0000,00800DIETARY
91620,A000000,00900,0000,00900NURSING ADMINISTRATION
91620,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91620,A000000,01100,0000,01100PHARMACY
91620,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91620,A000000,01300,0000,01300SOCIAL SERVICE
91620,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91620,A000000,01600,0000,01600SKILLED NURSING FACILITY
91620,A000000,01800,0000,01800NURSING FACILITY
91620,A000000,01900,0000,01900OTHER LONG TERM CARE
91620,A000000,02100,0000,02100RADIOLOGY
91620,A000000,02200,0000,02200LABORATORY
91620,A000000,02300,0000,02300INTRAVENOUS THERAPY
91620,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91620,A000000,02500,0000,02500PHYSICAL THERAPY
91620,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91620,A000000,02700,0000,02700SPEECH PATHOLOGY
91620,A000000,02800,0000,02800ELECTROCARDIOLOGY
91620,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91620,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91620,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91620,A000000,03200,0000,03200SUPPORT SURFACES
91620,A000000,03400,0000,03400CLINIC
91620,A000000,03500,0000,03500RURAL HEALTH CLINIC
91620,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91620,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
91620,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
91620,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
91620,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
91620,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
91620,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
91620,A000000,04400,0000,04400DME RENTED - HHA
91620,A000000,04500,0000,04500DME SOLD - HHA
91620,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
91620,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
91620,A000000,04800,0000,04800AMBULANCE
91620,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
91620,A000000,05000,0000,05000CORF
91620,A000000,05010,0000,05010CMHC
91620,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
91620,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
91620,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
91620,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
91620,A000000,05300,0000,05300INTEREST EXPENSE
91620,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91620,A000000,05500,0000,05500HOSPICE
91620,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91620,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91620,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91620,A000000,06100,0000,06100NONPAID WORKERS
91620,A000000,06200,0000,06200PATIENTS LAUNDRY
91620,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
91620,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
91620,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
91620,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91620,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
91620,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
91620,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
91620,B100000,00000,0850,00000(PATIENT DAYS)  :DIETARY
91620,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
91620,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
91620,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
91620,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
91620,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
91620,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
91620,E10A180,00301,0100,01/01/1998
91620,S000000,00100,0200,11/30/1998
91620,S200000,00100,0100,901 S 4TH STREET
91620,S200000,00100,0300,RR 1 BOX 54A
91620,S200000,00200,0100,BATTLE CREEK
91620,S200000,00200,0200,NE
91620,S200000,00200,0300,68715-
91620,S200000,00300,0100,MADISON
91620,S200000,00400,0100,COMMUNITY PRIDE CARE CENTER
91620,S200000,00400,0200,285208
91620,S200000,00400,0300,04/01/1997
91620,S200000,00400,0500,O
91620,S200000,01500,0100,Y
91620,S200000,02800,0100,Y
91626,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91626,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91626,A000000,00300,0000,00300EMPLOYEE BENEFITS
91626,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91626,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91626,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91626,A000000,00700,0000,00700HOUSEKEEPING
91626,A000000,00800,0000,00800DIETARY
91626,A000000,00900,0000,00900NURSING ADMINISTRATION
91626,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91626,A000000,01100,0000,01100PHARMACY
91626,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91626,A000000,01300,0000,01300SOCIAL SERVICE
91626,A000000,01350,0000,01500OTHER GENERAL SERVICES
91626,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91626,A000000,01600,0000,01600SKILLED NURSING FACILITY
91626,A000000,01800,0000,01800NURSING FACILITY
91626,A000000,01900,0000,01900OTHER LONG TERM CARE
91626,A000000,02100,0000,02100RADIOLOGY
91626,A000000,02200,0000,02200LABORATORY
91626,A000000,02300,0000,02300INTRAVENOUS THERAPY
91626,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91626,A000000,02500,0000,02500PHYSICAL THERAPY
91626,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91626,A000000,02700,0000,02700SPEECH PATHOLOGY
91626,A000000,02800,0000,02800ELECTROCARDIOLOGY
91626,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91626,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91626,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
91626,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91626,A000000,03200,0000,03200SUPPORT SURFACES
91626,A000000,03400,0000,03400CLINIC
91626,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
91626,A000000,03500,0000,03500RURAL HEALTH CLINIC
91626,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91626,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
91626,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
91626,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
91626,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
91626,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
91626,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
91626,A000000,04400,0000,04400DME RENTED - HHA
91626,A000000,04500,0000,04500DME SOLD - HHA
91626,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
91626,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
91626,A000000,04750,0000,05100OTHER REIMBURSABLE COST
91626,A000000,04800,0000,04800AMBULANCE
91626,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
91626,A000000,05000,0000,05000CORF
91626,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
91626,A000000,05300,0000,05300INTEREST EXPENSE
91626,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
91626,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91626,A000000,05500,0000,05500HOSPICE
91626,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91626,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91626,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91626,A000000,06100,0000,06100NONPAID WORKERS
91626,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
91626,A000000,06200,0000,06200PATIENTS LAUNDRY
91626,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91626,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
91626,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91626,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91626,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91626,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
91626,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
91626,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
91626,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
91626,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
91626,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
91626,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
91626,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
91626,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
91626,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
91626,S000000,00100,0200,11/30/1998
91626,S200000,00100,0100,306 ASH STREET
91626,S200000,00200,0100,WAKEFIELD
91626,S200000,00200,0200,NE
91626,S200000,00200,0300,68784-5023
91626,S200000,00300,0100,DIXON
91626,S200000,00400,0100,WAKEFIELD HEALTH CARE CENTER  INC.
91626,S200000,00400,0200,285209
91626,S200000,00400,0300,06/01/1997
91626,S200000,00400,0500,P
91626,S200000,01600,0100,Y
91626,S200000,02800,0100,Y
91633,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91633,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91633,A000000,00300,0000,00300EMPLOYEE BENEFITS
91633,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91633,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91633,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91633,A000000,00700,0000,00700HOUSEKEEPING
91633,A000000,00800,0000,00800DIETARY
91633,A000000,00900,0000,00900NURSING ADMINISTRATION
91633,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91633,A000000,01100,0000,01100PHARMACY
91633,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91633,A000000,01300,0000,01300SOCIAL SERVICE
91633,A000000,01350,0000,01500OTHER GENERAL SERVICES
91633,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91633,A000000,01600,0000,01600SKILLED NURSING FACILITY
91633,A000000,01800,0000,01800NURSING FACILITY
91633,A000000,01900,0000,01900OTHER LONG TERM CARE
91633,A000000,02100,0000,02100RADIOLOGY
91633,A000000,02200,0000,02200LABORATORY
91633,A000000,02300,0000,02300INTRAVENOUS THERAPY
91633,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91633,A000000,02500,0000,02500PHYSICAL THERAPY
91633,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91633,A000000,02700,0000,02700SPEECH PATHOLOGY
91633,A000000,02800,0000,02800ELECTROCARDIOLOGY
91633,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91633,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91633,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
91633,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91633,A000000,03200,0000,03200SUPPORT SURFACES
91633,A000000,03400,0000,03400CLINIC
91633,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
91633,A000000,03500,0000,03500RURAL HEALTH CLINIC
91633,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91633,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
91633,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
91633,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
91633,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
91633,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
91633,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
91633,A000000,04400,0000,04400DME RENTED - HHA
91633,A000000,04500,0000,04500DME SOLD - HHA
91633,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
91633,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
91633,A000000,04750,0000,05100OTHER REIMBURSABLE COST
91633,A000000,04800,0000,04800AMBULANCE
91633,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
91633,A000000,05000,0000,05000CORF
91633,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
91633,A000000,05300,0000,05300INTEREST EXPENSE
91633,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
91633,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91633,A000000,05500,0000,05500HOSPICE
91633,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91633,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91633,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91633,A000000,06100,0000,06100NONPAID WORKERS
91633,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
91633,A000000,06200,0000,06200PATIENTS LAUNDRY
91633,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91633,B100000,00000,0250,00000ACCUAL EXP PER ASSET:CAP REL COSTS
91633,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91633,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91633,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91633,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
91633,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
91633,B100000,00000,0800,00000MEALS SERVED  :DIETARY
91633,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
91633,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
91633,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
91633,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
91633,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
91633,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
91633,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
91633,S000000,00100,0200,12/14/1998
91633,S200000,00100,0100,318 NORTH 3RD
91633,S200000,00100,0300,310
91633,S200000,00200,0100,HAY SPRINGS
91633,S200000,00200,0200,NE
91633,S200000,00200,0300,69347-
91633,S200000,00300,0100,SHERIDAN
91633,S200000,00400,0100,PIONEER MANOR NURSING HOME
91633,S200000,00400,0200,285212
91633,S200000,00400,0300,05/01/1997
91633,S200000,00400,0500,O
91633,S200000,00400,0600,O
91633,S200000,01500,0100,Y
91633,S200000,02800,0100,Y
91640,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91640,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91640,A000000,00300,0000,00300EMPLOYEE BENEFITS
91640,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91640,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91640,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91640,A000000,00700,0000,00700HOUSEKEEPING
91640,A000000,00800,0000,00800DIETARY
91640,A000000,00900,0000,00900NURSING ADMINISTRATION
91640,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91640,A000000,01100,0000,01100PHARMACY
91640,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91640,A000000,01300,0000,01300SOCIAL SERVICE
91640,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91640,A000000,01600,0000,01600SKILLED NURSING FACILITY
91640,A000000,02500,0000,02500PHYSICAL THERAPY
91640,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91640,A000000,02700,0000,02700SPEECH PATHOLOGY
91640,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91640,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91640,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91640,A000000,04800,0000,04800AMBULANCE
91640,A000000,05000,0000,05000CORF
91640,A000000,05010,0000,05010CMHC
91640,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
91640,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
91640,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
91640,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91640,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91640,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
91640,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91640,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91640,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91640,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
91640,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
91640,B100000,00000,0800,00000MEALS SERVED  :DIETARY
91640,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
91640,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
91640,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
91640,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
91640,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
91640,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
91640,S000000,00100,0200,12/03/1998
91640,S200000,00100,0100,109 N 2ND ST
91640,S200000,00200,0100,NEWMAN GROVE
91640,S200000,00200,0200,NE
91640,S200000,00200,0300,68758-
91640,S200000,00300,0100,BOONE
91640,S200000,00400,0100,MID-NEBRASKA LUTHERAN HOME
91640,S200000,00400,0200,285213
91640,S200000,00400,0300,05/05/1997
91640,S200000,00400,0500,O
91640,S200000,01500,0100,Y
91647,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91647,A000000,00300,0000,00300EMPLOYEE BENEFITS
91647,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91647,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91647,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91647,A000000,00700,0000,00700HOUSEKEEPING
91647,A000000,00800,0000,00800DIETARY
91647,A000000,00900,0000,00900NURSING ADMINISTRATION
91647,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91647,A000000,01100,0000,01100PHARMACY
91647,A000000,01300,0000,01300SOCIAL SERVICE
91647,A000000,01600,0000,01600SKILLED NURSING FACILITY
91647,A000000,01800,0000,01800NURSING FACILITY
91647,A000000,01900,0000,01900OTHER LONG TERM CARE
91647,A000000,02100,0000,02100RADIOLOGY
91647,A000000,02200,0000,02200LABORATORY
91647,A000000,02300,0000,02300INTRAVENOUS THERAPY
91647,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91647,A000000,02500,0000,02500PHYSICAL THERAPY
91647,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91647,A000000,02700,0000,02700SPEECH PATHOLOGY
91647,A000000,02800,0000,02800ELECTROCARDIOLOGY
91647,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91647,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91647,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
91647,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91647,A000000,03200,0000,03200SUPPORT SURFACES
91647,A000000,03400,0000,03400CLINIC
91647,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
91647,A000000,03500,0000,03500RURAL HEALTH CLINIC
91647,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91647,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
91647,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
91647,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
91647,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
91647,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
91647,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
91647,A000000,04400,0000,04400DME RENTED - HHA
91647,A000000,04500,0000,04500DME SOLD - HHA
91647,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
91647,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
91647,A000000,04750,0000,05100OTHER REIMBURSABLE COST
91647,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
91647,A000000,05000,0000,05000CORF
91647,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
91647,A000000,05300,0000,05300INTEREST EXPENSE
91647,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
91647,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91647,A000000,05500,0000,05500HOSPICE
91647,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91647,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91647,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91647,A000000,06100,0000,06100NONPAID WORKERS
91647,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
91647,A000000,06200,0000,06200PATIENTS LAUNDRY
91647,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
91647,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
91647,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91647,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
91647,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
91647,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
91647,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
91647,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
91647,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
91647,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
91647,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
91647,S000000,00100,0200,06/04/1998
91647,S200000,00100,0100,901 HOWARD AVE
91647,S200000,00100,0300,5
91647,S200000,00200,0100,CURTIS
91647,S200000,00200,0200,NE
91647,S200000,00200,0300,69025
91647,S200000,00300,0100,FRONTIER
91647,S200000,00400,0100,SUNSET HAVEN NURSING HOME
91647,S200000,00400,0200,285214
91647,S200000,00400,0300,05/15/1997
91647,S200000,00400,0500,P
91647,S200000,01500,0100,Y
91656,S000000,00100,0200,01/15/1998
91775,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91775,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91775,A000000,00300,0000,00300EMPLOYEE BENEFITS
91775,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91775,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91775,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91775,A000000,00700,0000,00700HOUSEKEEPING
91775,A000000,00800,0000,00800DIETARY
91775,A000000,00900,0000,00900NURSING ADMINISTRATION
91775,A000000,00901,0000,00901OTHER NURSING
91775,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91775,A000000,01100,0000,01100PHARMACY
91775,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91775,A000000,01301,0000,01301SOCIAL SERVICE
91775,A000000,01302,0000,01302ACTIVITIES
91775,A000000,01600,0000,01600SKILLED NURSING FACILITY
91775,A000000,01800,0000,01800NURSING FACILITY
91775,A000000,02100,0000,02100RADIOLOGY
91775,A000000,02200,0000,02200LABORATORY
91775,A000000,02300,0000,02300INTRAVENOUS THERAPY
91775,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91775,A000000,02500,0000,02500PHYSICAL THERAPY
91775,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91775,A000000,02700,0000,02700SPEECH PATHOLOGY
91775,A000000,02800,0000,02800ELECTROCARDIOLOGY
91775,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91775,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91775,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
91775,A000000,03051,0000,03301NUTRITIONAL THERAPY
91775,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
91775,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
91775,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
91775,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91775,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
91775,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
91775,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
91775,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
91775,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
91775,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
91775,A000000,04400,0000,04400DME RENTED - HHA
91775,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
91775,A000000,04750,0000,05100OTHER REIMBURSABLE COST
91775,A000000,05300,0000,05300INTEREST EXPENSE
91775,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91775,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91775,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91775,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
91775,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
91775,A000000,06152,0000,06302GUEST MEALS/M.O.W.
91775,A000000,06153,0000,06303DISTRICT OFFICE SPACE
91775,A000000,06200,0000,06200PATIENTS LAUNDRY
91775,A81000A,00100,0100,Y
91775,A81000B,00100,0300,HOME OFFICE COSTS
91775,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
91775,A81000B,00300,0300,DNS BONUS
91775,A81000B,00400,0300,LIABILITY INSURANCE
91775,A81000B,00500,0300,H.O. INTEREST - CAPITAL
91775,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
91775,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
91775,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
91775,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
91775,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
91775,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
91775,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
91775,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
91775,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
91775,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
91775,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
91775,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
91775,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
91775,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
91775,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
91775,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
91775,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
91775,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
91775,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
91775,A81000B,02500,0300,FIRST REHAB - PT
91775,A81000B,02600,0300,FIRST REHAB - OT
91775,A81000B,02700,0300,FIRST REHAB - ST
91775,A81000B,02800,0300,VC HOSP - INHAL THER COST
91775,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
91775,A81000C,00100,0100,B
91775,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
91775,A81000C,00100,0400,CORNERSTONE INSURANCE CO
91775,A81000C,00100,0600,LIABILITY INSURANCE
91775,A81000C,00200,0400,MEDISAVE PHARMACIES
91775,A81000C,00200,0600,PHARMACY
91775,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
91775,A81000C,00300,0600,RESPIRATORY THERAPY
91775,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
91775,A81000C,00500,0400,DEPTS ARE MANAGED BY
91775,A81000C,00600,0400,HEALTHCARE RESPIRATORY
91775,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
91775,A81000C,00800,0400,FIRST REHAB  INC.
91775,A81000C,00800,0600,THERAPY MANAGEMENT
91775,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
91775,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
91775,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
91775,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
91775,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
91775,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
91775,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
91775,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
91775,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
91775,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
91775,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
91775,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
91775,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
91775,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
91775,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
91775,E10A180,00301,0100,01/27/1997
91775,E10A180,00302,0100,03/04/1998
91775,E10A180,00350,0100,10/28/1997
91775,E10A180,00350,0300,05/16/1997
91775,S000000,00100,0200,06/01/1998
91775,S200000,00100,0100,1300 MILL STREET
91775,S200000,00200,0100,RENO
91775,S200000,00200,0200,NV
91775,S200000,00200,0300,89502
91775,S200000,00300,0100,WASHOE
91775,S200000,00400,0100,#145 RENO HEALTHCARE
91775,S200000,00400,0200,295002
91775,S200000,00400,0300,01/01/1972
91775,S200000,00400,0500,O
91775,S200000,01600,0100,Y
91778,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91778,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91778,A000000,00300,0000,00300EMPLOYEE BENEFITS
91778,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91778,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91778,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91778,A000000,00700,0000,00700HOUSEKEEPING
91778,A000000,00800,0000,00800DIETARY
91778,A000000,00900,0000,00900NURSING ADMINISTRATION
91778,A000000,00901,0000,00901OTHER NURSING
91778,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91778,A000000,01100,0000,01100PHARMACY
91778,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91778,A000000,01301,0000,01301SOCIAL SERVICE
91778,A000000,01302,0000,01302ACTIVITIES
91778,A000000,01600,0000,01600SKILLED NURSING FACILITY
91778,A000000,01800,0000,01800NURSING FACILITY
91778,A000000,02100,0000,02100RADIOLOGY
91778,A000000,02200,0000,02200LABORATORY
91778,A000000,02300,0000,02300INTRAVENOUS THERAPY
91778,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91778,A000000,02500,0000,02500PHYSICAL THERAPY
91778,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91778,A000000,02700,0000,02700SPEECH PATHOLOGY
91778,A000000,02800,0000,02800ELECTROCARDIOLOGY
91778,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91778,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91778,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
91778,A000000,03051,0000,03301NUTRITIONAL THERAPY
91778,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
91778,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
91778,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
91778,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91778,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
91778,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
91778,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
91778,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
91778,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
91778,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
91778,A000000,04400,0000,04400DME RENTED - HHA
91778,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
91778,A000000,04750,0000,05100OTHER REIMBURSABLE COST
91778,A000000,05300,0000,05300INTEREST EXPENSE
91778,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91778,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91778,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91778,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
91778,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
91778,A000000,06152,0000,06302GUEST MEALS/M.O.W.
91778,A000000,06153,0000,06303DISTRICT OFFICE SPACE
91778,A000000,06200,0000,06200PATIENTS LAUNDRY
91778,A81000A,00100,0100,Y
91778,A81000B,00100,0300,HOME OFFICE COSTS
91778,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
91778,A81000B,00300,0300,DNS BONUS
91778,A81000B,00400,0300,LIABILITY INSURANCE
91778,A81000B,00500,0300,H.O. INTEREST - CAPITAL
91778,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
91778,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
91778,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
91778,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
91778,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
91778,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
91778,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
91778,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
91778,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
91778,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
91778,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
91778,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
91778,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
91778,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
91778,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
91778,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
91778,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
91778,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
91778,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
91778,A81000B,02500,0300,FIRST REHAB - PT
91778,A81000B,02600,0300,FIRST REHAB - OT
91778,A81000B,02700,0300,FIRST REHAB - ST
91778,A81000B,02800,0300,VC HOSP - INHAL THER COST
91778,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
91778,A81000C,00100,0100,B
91778,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
91778,A81000C,00100,0400,CORNERSTONE INSURANCE CO
91778,A81000C,00100,0600,LIABILITY INSURANCE
91778,A81000C,00200,0400,MEDISAVE PHARMACIES
91778,A81000C,00200,0600,PHARMACY
91778,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
91778,A81000C,00300,0600,RESPIRATORY THERAPY
91778,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
91778,A81000C,00500,0400,DEPTS ARE MANAGED BY
91778,A81000C,00600,0400,HEALTHCARE RESPIRATORY
91778,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
91778,A81000C,00800,0400,FIRST REHAB  INC.
91778,A81000C,00800,0600,THERAPY MANAGEMENT
91778,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
91778,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
91778,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
91778,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
91778,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
91778,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
91778,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
91778,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
91778,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
91778,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
91778,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
91778,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
91778,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
91778,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
91778,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
91778,E10A180,00301,0100,03/04/1998
91778,E10A180,00301,0300,05/16/1997
91778,E10A180,00350,0100,01/27/1997
91778,S000000,00100,0200,06/02/1998
91778,S200000,00100,0100,2832 MARYLAND PKWY
91778,S200000,00200,0100,LAS VEGAS
91778,S200000,00200,0200,NV
91778,S200000,00200,0300,89109
91778,S200000,00300,0100,CLARK
91778,S200000,00400,0100,#640 LAS VEGAS HEALTHCARE & REHAB CT
91778,S200000,00400,0200,295006
91778,S200000,00400,0300,01/01/1972
91778,S200000,00400,0500,O
91778,S200000,01600,0100,Y
91785,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91785,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91785,A000000,00300,0000,00300EMPLOYEE BENEFITS
91785,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91785,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91785,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91785,A000000,00700,0000,00700HOUSEKEEPING
91785,A000000,00800,0000,00800DIETARY
91785,A000000,00900,0000,00900NURSING ADMINISTRATION
91785,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91785,A000000,01300,0000,01300SOCIAL SERVICE
91785,A000000,01600,0000,01600SKILLED NURSING FACILITY
91785,A000000,01800,0000,01800NURSING FACILITY
91785,A000000,02100,0000,02100RADIOLOGY
91785,A000000,02500,0000,02500PHYSICAL THERAPY
91785,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91785,A000000,02700,0000,02700SPEECH PATHOLOGY
91785,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91785,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91785,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91785,A000000,04800,0000,04800AMBULANCE
91785,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91785,A81000A,00100,0100,Y
91785,A81000B,00100,0300,HOME OFFICE CAPITAL
91785,A81000B,00200,0300,HOME OFFICE A&G
91785,A81000C,00100,0100,B
91785,A81000C,00100,0200,WASHOE HEALTH S
91785,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91785,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
91785,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91785,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91785,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91785,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
91785,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
91785,B100000,00000,0800,00000MEALS SERVED  :DIETARY
91785,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
91785,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
91785,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
91785,E10A180,00301,0100,12/31/1997
91785,S000000,00100,0200,12/01/1998
91785,S200000,00100,0100,1855 ODDIE BLVD.
91785,S200000,00200,0100,SPARKS
91785,S200000,00200,0200,NV
91785,S200000,00200,0300,89431-
91785,S200000,00300,0100,WASHOE
91785,S200000,00400,0100,WASHOE PROGRESSIVE CARE CENTER
91785,S200000,00400,0200,295034
91785,S200000,00400,0300,07/15/1977
91785,S200000,00400,0500,O
91785,S200000,00600,0200,290000
91785,S200000,00600,0300,07/15/1977
91785,S200000,00600,0600,P
91785,S200000,01600,0100,Y
91794,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91794,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91794,A000000,00300,0000,00300EMPLOYEE BENEFITS
91794,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91794,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91794,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91794,A000000,00700,0000,00700HOUSEKEEPING
91794,A000000,00800,0000,00800DIETARY
91794,A000000,00900,0000,00900NURSING ADMINISTRATION
91794,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91794,A000000,01300,0000,01300SOCIAL SERVICE
91794,A000000,01600,0000,01600SKILLED NURSING FACILITY
91794,A000000,01800,0000,01800NURSING FACILITY
91794,A000000,01900,0000,01900OTHER LONG TERM CARE
91794,A000000,02200,0000,02200LABORATORY
91794,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91794,A000000,02500,0000,02500PHYSICAL THERAPY
91794,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91794,A000000,02700,0000,02700SPEECH PATHOLOGY
91794,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91794,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91794,A000000,04800,0000,04800AMBULANCE
91794,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
91794,A000000,05300,0000,05300INTEREST EXPENSE
91794,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91794,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91794,A81000A,00100,0100,Y
91794,A81000B,00100,0300,INTEREST EXPENSE
91794,A81000B,00200,0300,MANAGEMENT FEES-NO HO COS
91794,A81000C,00100,0100,B
91794,A81000C,00100,0200,INTEREST EXP
91794,A81000C,00100,0400,CARSON-TAHOE HO
91794,A81000C,00100,0600,HOSPITAL
91794,A81000C,00200,0100,B
91794,A81000C,00200,0200,MGMT FEES
91794,A81000C,00200,0400,PREMIER CARE
91794,A81000C,00200,0600,MGMT SERVICES
91794,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91794,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
91794,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91794,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91794,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91794,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
91794,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
91794,B100000,00000,0800,00000MEALS SERVED  :DIETARY
91794,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
91794,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
91794,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
91794,S000000,00100,0200,12/31/1998
91794,S200000,00100,0100,806 TILLMAN LANE
91794,S200000,00200,0100,GARDNERVILLE
91794,S200000,00200,0200,NV
91794,S200000,00200,0300,89410-
91794,S200000,00300,0100,DOUGLAS
91794,S200000,00400,0100,COTTONWOOD CARE CENTER
91794,S200000,00400,0200,295039
91794,S200000,00400,0300,03/01/1988
91794,S200000,00400,0500,O
91794,S200000,01600,0100,Y
91794,S200000,04300,0100,Y
91802,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91802,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91802,A000000,00300,0000,00300EMPLOYEE BENEFITS
91802,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91802,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91802,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91802,A000000,00700,0000,00700HOUSEKEEPING
91802,A000000,00800,0000,00800DIETARY
91802,A000000,00900,0000,00900NURSING ADMINISTRATION
91802,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91802,A000000,01600,0000,01600SKILLED NURSING FACILITY
91802,A000000,01800,0000,01800NURSING FACILITY
91802,A000000,02300,0000,02300INTRAVENOUS THERAPY
91802,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91802,A000000,02500,0000,02500PHYSICAL THERAPY
91802,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91802,A000000,02700,0000,02700SPEECH PATHOLOGY
91802,A000000,02800,0000,02800ELECTROCARDIOLOGY
91802,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91802,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91802,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91802,A000000,04800,0000,04800AMBULANCE
91802,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91802,A81000A,00100,0100,Y
91802,A81000B,00100,0300,HOME OFFICE EXPENSE
91802,A81000C,00100,0100,A
91802,A81000C,00100,0200,EMMANUEL BERNAB
91802,A81000C,00100,0400,PLEASANT CARE C
91802,A81000C,00100,0600,HEALTH CARE PRO
91802,A81000C,00200,0100,A
91802,A81000C,00200,0200,EMMANUEL BERNAB
91802,A81000C,00200,0400,PCC HEALTH SVCS
91802,A81000C,00200,0600,HEALTH CARE PRO
91802,A81000C,00300,0100,A
91802,A81000C,00300,0200,EMMANUEL BERNAB
91802,A81000C,00300,0400,EMBER CARE CORP
91802,A81000C,00300,0600,HEALTH CARE PRO
91802,A81000C,00400,0100,A
91802,A81000C,00400,0200,EMMANUEL BERNAB
91802,A81000C,00400,0400,ATLAS CARE CORP
91802,A81000C,00400,0600,HEALTH CARE PRO
91802,A81000C,00500,0100,A
91802,A81000C,00500,0200,EMMANUEL BERNAB
91802,A81000C,00500,0400,SNF PROPERTIES
91802,A81000C,00500,0600,HEALTH CARE PRO
91802,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91802,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
91802,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91802,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91802,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91802,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
91802,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
91802,B100000,00000,0800,00000MEALS SERVED  :DIETARY
91802,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
91802,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
91802,E10A180,00301,0100,02/23/1998
91802,S000000,00100,0200,12/30/1998
91802,S200000,00100,0100,2035 W. CHARLESTON BL.
91802,S200000,00200,0100,LAS VEGAS
91802,S200000,00200,0200,CA
91802,S200000,00200,0300,89102-
91802,S200000,00300,0100,CLARK
91802,S200000,00400,0100,EMMANUEL HEALTH CARE - CHARLESTON
91802,S200000,00400,0200,295040
91802,S200000,00400,0300,08/01/1995
91802,S200000,00400,0500,O
91802,S200000,00600,0200,295040
91802,S200000,00600,0300,08/01/1995
91802,S200000,01600,0100,Y
91802,S200000,04300,0100,Y
91810,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91810,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91810,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91810,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91810,A000000,00700,0000,00700HOUSEKEEPING
91810,A000000,00800,0000,00800DIETARY
91810,A000000,00900,0000,00900NURSING ADMINISTRATION
91810,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91810,A000000,01300,0000,01300SOCIAL SERVICE
91810,A000000,01600,0000,01600SKILLED NURSING FACILITY
91810,A000000,01800,0000,01800NURSING FACILITY
91810,A000000,01900,0000,01900OTHER LONG TERM CARE
91810,A000000,02500,0000,02500PHYSICAL THERAPY
91810,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91810,A000000,02700,0000,02700SPEECH PATHOLOGY
91810,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91810,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91810,A000000,04800,0000,04800AMBULANCE
91810,A000000,05300,0000,05300INTEREST EXPENSE
91810,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91810,A81000A,00100,0100,Y
91810,A81000B,00100,0300,HOME OFFICE-CAP.
91810,A81000B,00200,0300,HOME OFFICE-A&G
91810,A81000C,00100,0100,B
91810,A81000C,00100,0400,DELMAR GARDENS
91810,A81000C,00100,0600,HOME OFFICE
91810,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91810,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91810,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91810,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
91810,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
91810,B100000,00000,0800,00000MEALS SERVED  :DIETARY
91810,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
91810,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
91810,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
91810,E10A180,00301,0100,09/08/1997
91810,E10A180,00302,0100,12/31/1997
91810,E10A180,00302,0300,12/31/1997
91810,S000000,00100,0200,08/31/1998
91810,S200000,00100,0100,100 DELMAR GARDENS DRIVE
91810,S200000,00200,0100,HENDERSON
91810,S200000,00200,0200,NV
91810,S200000,00200,0300,89014-3216
91810,S200000,00300,0100,CLARK
91810,S200000,00400,0100,DELMAR GARDENS OF GREEN VALLEY  INC.
91810,S200000,00400,0200,295041
91810,S200000,00400,0300,06/24/1988
91810,S200000,00400,0500,O
91810,S200000,01600,0100,Y
91810,S200000,02200,0100,Y
91817,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91817,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91817,A000000,00300,0000,00300EMPLOYEE BENEFITS
91817,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91817,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91817,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91817,A000000,00700,0000,00700HOUSEKEEPING
91817,A000000,00800,0000,00800DIETARY
91817,A000000,00900,0000,00900NURSING ADMINISTRATION
91817,A000000,00901,0000,00901OTHER NURSING
91817,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91817,A000000,01100,0000,01100PHARMACY
91817,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91817,A000000,01301,0000,01301SOCIAL SERVICE
91817,A000000,01302,0000,01302ACTIVITIES
91817,A000000,01600,0000,01600SKILLED NURSING FACILITY
91817,A000000,01800,0000,01800NURSING FACILITY
91817,A000000,02100,0000,02100RADIOLOGY
91817,A000000,02200,0000,02200LABORATORY
91817,A000000,02300,0000,02300INTRAVENOUS THERAPY
91817,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91817,A000000,02500,0000,02500PHYSICAL THERAPY
91817,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91817,A000000,02700,0000,02700SPEECH PATHOLOGY
91817,A000000,02800,0000,02800ELECTROCARDIOLOGY
91817,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91817,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91817,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
91817,A000000,03051,0000,03301NUTRITIONAL THERAPY
91817,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
91817,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
91817,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
91817,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91817,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
91817,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
91817,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
91817,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
91817,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
91817,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
91817,A000000,04400,0000,04400DME RENTED - HHA
91817,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
91817,A000000,04750,0000,05100OTHER REIMBURSABLE COST
91817,A000000,05300,0000,05300INTEREST EXPENSE
91817,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91817,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91817,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91817,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
91817,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
91817,A000000,06152,0000,06302GUEST MEALS/M.O.W.
91817,A000000,06153,0000,06303DISTRICT OFFICE SPACE
91817,A000000,06200,0000,06200PATIENTS LAUNDRY
91817,A81000A,00100,0100,Y
91817,A81000B,00100,0300,HOME OFFICE COSTS
91817,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
91817,A81000B,00300,0300,DNS BONUS
91817,A81000B,00400,0300,LIABILITY INSURANCE
91817,A81000B,00500,0300,H.O. INTEREST - CAPITAL
91817,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
91817,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
91817,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
91817,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
91817,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
91817,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
91817,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
91817,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
91817,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
91817,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
91817,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
91817,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
91817,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
91817,A81000B,01900,0300,MEDISAVE OTHER MEDICAL
91817,A81000B,02000,0300,MEDISAVE OTHER MEDICAL
91817,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
91817,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
91817,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
91817,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
91817,A81000B,02500,0300,FIRST REHAB - PT
91817,A81000B,02600,0300,FIRST REHAB - OT
91817,A81000B,02700,0300,FIRST REHAB - ST
91817,A81000B,02800,0300,VC HOSP - INHAL THER COST
91817,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
91817,A81000C,00100,0100,B
91817,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
91817,A81000C,00100,0400,CORNERSTONE INSURANCE CO
91817,A81000C,00100,0600,LIABILITY INSURANCE
91817,A81000C,00200,0400,MEDISAVE PHARMACIES
91817,A81000C,00200,0600,PHARMACY
91817,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
91817,A81000C,00300,0600,RESPIRATORY THERAPY
91817,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
91817,A81000C,00500,0400,DEPTS ARE MANAGED BY
91817,A81000C,00600,0400,HEALTHCARE RESPIRATORY
91817,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
91817,A81000C,00800,0400,FIRST REHAB  INC.
91817,A81000C,00800,0600,THERAPY MANAGEMENT
91817,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
91817,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
91817,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
91817,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
91817,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
91817,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
91817,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
91817,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
91817,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
91817,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
91817,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
91817,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
91817,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
91817,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
91817,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
91817,E10A180,00301,0100,03/04/1998
91817,E10A180,00301,0300,05/16/1997
91817,E10A180,00302,0100,03/18/1998
91817,E10A180,00350,0100,01/27/1997
91817,S000000,00100,0200,06/02/1998
91817,S200000,00100,0100,1701 S. TORREY PINES DRIVE
91817,S200000,00200,0100,LAS VEGAS
91817,S200000,00200,0200,NV
91817,S200000,00200,0300,89102
91817,S200000,00300,0100,CLARK
91817,S200000,00400,0100,#641 TORREY PINES CARE CENTER
91817,S200000,00400,0200,295045
91817,S200000,00400,0300,12/19/1988
91817,S200000,00400,0500,O
91817,S200000,01600,0100,Y
91845,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91845,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91845,A000000,00300,0000,00300EMPLOYEE BENEFITS
91845,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91845,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91845,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91845,A000000,00700,0000,00700HOUSEKEEPING
91845,A000000,00800,0000,00800DIETARY
91845,A000000,00900,0000,00900NURSING ADMINISTRATION
91845,A000000,00901,0000,00901OTHER NURSING
91845,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91845,A000000,01100,0000,01100PHARMACY
91845,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91845,A000000,01301,0000,01301SOCIAL SERVICE
91845,A000000,01302,0000,01302ACTIVITIES
91845,A000000,01600,0000,01600SKILLED NURSING FACILITY
91845,A000000,01800,0000,01800NURSING FACILITY
91845,A000000,02100,0000,02100RADIOLOGY
91845,A000000,02200,0000,02200LABORATORY
91845,A000000,02300,0000,02300INTRAVENOUS THERAPY
91845,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91845,A000000,02500,0000,02500PHYSICAL THERAPY
91845,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91845,A000000,02700,0000,02700SPEECH PATHOLOGY
91845,A000000,02800,0000,02800ELECTROCARDIOLOGY
91845,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91845,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91845,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
91845,A000000,03051,0000,03301NUTRITIONAL THERAPY
91845,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
91845,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
91845,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
91845,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91845,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
91845,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
91845,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
91845,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
91845,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
91845,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
91845,A000000,04400,0000,04400DME RENTED - HHA
91845,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
91845,A000000,04750,0000,05100OTHER REIMBURSABLE COST
91845,A000000,05300,0000,05300INTEREST EXPENSE
91845,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91845,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91845,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91845,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
91845,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
91845,A000000,06152,0000,06302GUEST MEALS/M.O.W.
91845,A000000,06153,0000,06303DISTRICT OFFICE SPACE
91845,A000000,06200,0000,06200PATIENTS LAUNDRY
91845,A81000A,00100,0100,Y
91845,A81000B,00100,0300,HOME OFFICE COSTS
91845,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
91845,A81000B,00300,0300,DNS BONUS
91845,A81000B,00400,0300,LIABILITY INSURANCE
91845,A81000B,00500,0300,H.O. INTEREST - CAPITAL
91845,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
91845,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
91845,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
91845,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
91845,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
91845,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
91845,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
91845,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
91845,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
91845,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
91845,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
91845,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
91845,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
91845,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
91845,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
91845,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
91845,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
91845,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
91845,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
91845,A81000B,02500,0300,FIRST REHAB - PT
91845,A81000B,02600,0300,FIRST REHAB - OT
91845,A81000B,02700,0300,FIRST REHAB - ST
91845,A81000B,02800,0300,VENCOR HOSPITAL
91845,A81000B,02900,0300,VENCOR HOSPITAL
91845,A81000C,00100,0100,B
91845,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
91845,A81000C,00100,0400,CORNERSTONE INSURANCE CO
91845,A81000C,00100,0600,LIABILITY INSURANCE
91845,A81000C,00200,0400,MEDISAVE PHARMACIES
91845,A81000C,00200,0600,PHARMACY
91845,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
91845,A81000C,00300,0600,RESPIRATORY THERAPY
91845,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
91845,A81000C,00500,0400,DEPTS ARE MANAGED BY
91845,A81000C,00600,0400,HEALTHCARE RESPIRATORY
91845,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
91845,A81000C,00800,0400,FIRST REHAB  INC.
91845,A81000C,00800,0600,THERAPY MANAGEMENT
91845,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
91845,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
91845,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
91845,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
91845,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
91845,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
91845,B100000,00000,0750,00003HSKP SQUAR FEET :HOUSEKEEPING
91845,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
91845,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
91845,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
91845,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
91845,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
91845,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
91845,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
91845,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
91845,E10A180,00301,0100,10/15/1997
91845,E10A180,00350,0100,03/04/1998
91845,S000000,00100,0200,06/02/1998
91845,S200000,00100,0100,55 HARRIS ROAD
91845,S200000,00200,0100,NASHUA
91845,S200000,00200,0200,NH
91845,S200000,00200,0300,03062
91845,S200000,00300,0100,HILLSBORO
91845,S200000,00400,0100,(#592) GREENBRIAR TERRACE HEALTHCARE
91845,S200000,00400,0200,305005
91845,S200000,00400,0300,07/01/1976
91845,S200000,00400,0500,O
91845,S200000,01600,0100,Y
91845,S200000,02800,0100,Y
91850,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91850,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91850,A000000,00300,0000,00300EMPLOYEE BENEFITS
91850,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91850,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91850,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91850,A000000,00700,0000,00700HOUSEKEEPING
91850,A000000,00800,0000,00800DIETARY
91850,A000000,00900,0000,00900NURSING ADMINISTRATION
91850,A000000,00901,0000,00901OTHER NURSING
91850,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91850,A000000,01100,0000,01100PHARMACY
91850,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91850,A000000,01301,0000,01301SOCIAL SERVICE
91850,A000000,01302,0000,01302ACTIVITIES
91850,A000000,01600,0000,01600SKILLED NURSING FACILITY
91850,A000000,01800,0000,01800NURSING FACILITY
91850,A000000,02100,0000,02100RADIOLOGY
91850,A000000,02200,0000,02200LABORATORY
91850,A000000,02300,0000,02300INTRAVENOUS THERAPY
91850,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91850,A000000,02500,0000,02500PHYSICAL THERAPY
91850,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91850,A000000,02700,0000,02700SPEECH PATHOLOGY
91850,A000000,02800,0000,02800ELECTROCARDIOLOGY
91850,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91850,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91850,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
91850,A000000,03051,0000,03301NUTRITIONAL THERAPY
91850,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
91850,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
91850,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91850,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
91850,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91850,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
91850,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
91850,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
91850,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
91850,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
91850,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
91850,A000000,04400,0000,04400DME RENTED - HHA
91850,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
91850,A000000,04750,0000,05100OTHER REIMBURSABLE COST
91850,A000000,05300,0000,05300INTEREST EXPENSE
91850,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91850,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91850,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91850,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
91850,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
91850,A000000,06152,0000,06302GUEST MEALS/M.O.W.
91850,A000000,06153,0000,06303DISTRICT OFFICE SPACE
91850,A000000,06200,0000,06200PATIENTS LAUNDRY
91850,A81000A,00100,0100,Y
91850,A81000B,00100,0300,HOME OFFICE COSTS
91850,A81000B,00300,0300,DNS BONUS
91850,A81000B,00400,0300,LIABILITY INSURANCE
91850,A81000B,00500,0300,H.O. INTEREST - CAPITAL
91850,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
91850,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
91850,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
91850,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
91850,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
91850,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
91850,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
91850,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
91850,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
91850,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
91850,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
91850,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
91850,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
91850,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
91850,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
91850,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
91850,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
91850,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
91850,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
91850,A81000B,02500,0300,FIRST REHAB - PT
91850,A81000B,02600,0300,FIRST REHAB - OT
91850,A81000B,02700,0300,FIRST REHAB - ST
91850,A81000B,02800,0300,VC HOSP - INHAL THER COST
91850,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
91850,A81000C,00100,0100,B
91850,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
91850,A81000C,00100,0400,CORNERSTONE INSURANCE CO
91850,A81000C,00100,0600,LIABILITY INSURANCE
91850,A81000C,00200,0400,MEDISAVE PHARMACIES
91850,A81000C,00200,0600,PHARMACY
91850,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
91850,A81000C,00300,0600,RESPIRATORY THERAPY
91850,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
91850,A81000C,00500,0400,DEPTS ARE MANAGED BY
91850,A81000C,00600,0400,HEALTHCARE RESPIRATORY
91850,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
91850,A81000C,00800,0400,FIRST REHAB  INC.
91850,A81000C,00800,0600,THERAPY MANAGEMENT
91850,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
91850,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
91850,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
91850,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
91850,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
91850,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
91850,B100000,00000,0750,00003HSKP SQUAR E FEET:HOUSEKEEPING
91850,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
91850,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
91850,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
91850,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
91850,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
91850,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
91850,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
91850,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
91850,E10A180,00301,0100,10/15/1997
91850,S000000,00100,0200,06/02/1998
91850,S200000,00100,0100,307 PLAZA DRIVE
91850,S200000,00200,0100,DOVER
91850,S200000,00200,0200,NH
91850,S200000,00200,0300,03820
91850,S200000,00300,0100,STAFFORD
91850,S200000,00400,0100,(#591) DOVER REHAB & LIVING CENTER
91850,S200000,00400,0200,305018
91850,S200000,00400,0300,07/01/1976
91850,S200000,00400,0500,O
91850,S200000,01600,0100,Y
91855,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91855,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91855,A000000,00300,0000,00300EMPLOYEE BENEFITS
91855,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91855,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91855,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91855,A000000,00700,0000,00700HOUSEKEEPING
91855,A000000,00800,0000,00800DIETARY
91855,A000000,00900,0000,00900NURSING ADMINISTRATION
91855,A000000,00901,0000,00901OTHER NURSING
91855,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91855,A000000,01100,0000,01100PHARMACY
91855,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91855,A000000,01301,0000,01301SOCIAL SERVICE
91855,A000000,01302,0000,01302ACTIVITIES
91855,A000000,01600,0000,01600SKILLED NURSING FACILITY
91855,A000000,01800,0000,01800NURSING FACILITY
91855,A000000,02100,0000,02100RADIOLOGY
91855,A000000,02200,0000,02200LABORATORY
91855,A000000,02300,0000,02300INTRAVENOUS THERAPY
91855,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91855,A000000,02500,0000,02500PHYSICAL THERAPY
91855,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91855,A000000,02700,0000,02700SPEECH PATHOLOGY
91855,A000000,02800,0000,02800ELECTROCARDIOLOGY
91855,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91855,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91855,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
91855,A000000,03051,0000,03301NUTRITIONAL THERAPY
91855,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
91855,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
91855,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
91855,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91855,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
91855,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
91855,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
91855,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
91855,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
91855,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
91855,A000000,04400,0000,04400DME RENTED - HHA
91855,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
91855,A000000,04750,0000,05100OTHER REIMBURSABLE COST
91855,A000000,05300,0000,05300INTEREST EXPENSE
91855,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91855,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91855,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91855,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
91855,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
91855,A000000,06152,0000,06302GUEST MEALS/M.O.W.
91855,A000000,06153,0000,06303DISTRICT OFFICE SPACE
91855,A000000,06200,0000,06200PATIENTS LAUNDRY
91855,A81000A,00100,0100,Y
91855,A81000B,00100,0300,HOME OFFICE COSTS
91855,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
91855,A81000B,00300,0300,DNS BONUS
91855,A81000B,00400,0300,LIABILITY INSURANCE
91855,A81000B,00500,0300,H.O. INTEREST - CAPITAL
91855,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
91855,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
91855,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
91855,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
91855,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
91855,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
91855,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
91855,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
91855,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
91855,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
91855,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
91855,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
91855,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
91855,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
91855,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
91855,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
91855,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
91855,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
91855,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
91855,A81000B,02500,0300,FIRST REHAB - PT
91855,A81000B,02600,0300,FIRST REHAB - OT
91855,A81000B,02700,0300,FIRST REHAB - ST
91855,A81000B,02800,0300,VC HOSP - INHAL THER COST
91855,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
91855,A81000C,00100,0100,B
91855,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
91855,A81000C,00100,0400,CORNERSTONE INSURANCE CO
91855,A81000C,00100,0600,LIABILITY INSURANCE
91855,A81000C,00200,0400,MEDISAVE PHARMACIES
91855,A81000C,00200,0600,PHARMACY
91855,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
91855,A81000C,00300,0600,RESPIRATORY THERAPY
91855,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
91855,A81000C,00500,0400,DEPTS ARE MANAGED BY
91855,A81000C,00600,0400,HEALTHCARE RESPIRATORY
91855,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
91855,A81000C,00800,0400,FIRST REHAB  INC.
91855,A81000C,00800,0600,THERAPY MANAGEMENT
91855,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
91855,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
91855,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
91855,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
91855,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
91855,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
91855,B100000,00000,0750,00003HSKP SQ FEET :HOUSEKEEPING
91855,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
91855,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
91855,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
91855,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
91855,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
91855,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
91855,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
91855,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
91855,S000000,00100,0200,06/02/1998
91855,S200000,00100,0100,53 LYME ROAD
91855,S200000,00200,0100,HANOVER
91855,S200000,00200,0200,NH
91855,S200000,00200,0300,03755
91855,S200000,00300,0100,GRAFTON
91855,S200000,00400,0100,(#593) HANOVER TERRACE HEALTHCARE
91855,S200000,00400,0200,305020
91855,S200000,00400,0300,07/01/1976
91855,S200000,00400,0500,O
91855,S200000,01600,0100,Y
91860,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91860,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91860,A000000,00300,0000,00300EMPLOYEE BENEFITS
91860,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91860,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91860,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91860,A000000,00700,0000,00700HOUSEKEEPING
91860,A000000,00800,0000,00800DIETARY
91860,A000000,00900,0000,00900NURSING ADMINISTRATION
91860,A000000,00901,0000,00901OTHER NURSING
91860,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91860,A000000,01100,0000,01100PHARMACY
91860,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91860,A000000,01301,0000,01301SOCIAL SERVICE
91860,A000000,01302,0000,01302ACTIVITIES
91860,A000000,01600,0000,01600SKILLED NURSING FACILITY
91860,A000000,01800,0000,01800NURSING FACILITY
91860,A000000,02100,0000,02100RADIOLOGY
91860,A000000,02200,0000,02200LABORATORY
91860,A000000,02300,0000,02300INTRAVENOUS THERAPY
91860,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91860,A000000,02500,0000,02500PHYSICAL THERAPY
91860,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91860,A000000,02700,0000,02700SPEECH PATHOLOGY
91860,A000000,02800,0000,02800ELECTROCARDIOLOGY
91860,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91860,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91860,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
91860,A000000,03051,0000,03301NUTRITIONAL THERAPY
91860,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
91860,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
91860,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
91860,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91860,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
91860,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
91860,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
91860,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
91860,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
91860,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
91860,A000000,04400,0000,04400DME RENTED - HHA
91860,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
91860,A000000,04750,0000,05100OTHER REIMBURSABLE COST
91860,A000000,05300,0000,05300INTEREST EXPENSE
91860,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91860,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91860,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91860,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
91860,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
91860,A000000,06152,0000,06302GUEST MEALS/M.O.W.
91860,A000000,06153,0000,06303DISTRICT OFFICE SPACE
91860,A000000,06200,0000,06200PATIENTS LAUNDRY
91860,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
91860,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
91860,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
91860,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
91860,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
91860,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
91860,B100000,00000,0750,00003HSKPG SQFT  :HOUSEKEEPING
91860,B100000,00000,0800,00003MEALS SERVED  :DIETARY
91860,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
91860,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
91860,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
91860,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
91860,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
91860,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
91860,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
91860,E10A180,00301,0100,10/15/1997
91860,E10A180,00302,0100,03/18/1998
91860,S000000,00100,0200,06/01/1998
91860,S200000,00100,0100,23 GEREMONTY DRIVE
91860,S200000,00200,0100,SALEM
91860,S200000,00200,0200,NH
91860,S200000,00200,0300,03079
91860,S200000,00300,0100,ROCKINGHAM
91860,S200000,00400,0100,SALEMHAVEN  INC. (#950)
91860,S200000,00400,0200,305058
91860,S200000,00400,0300,01/01/1996
91860,S200000,00400,0500,O
91860,S200000,01600,0100,Y
91865,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91865,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91865,A000000,00300,0000,00300EMPLOYEE BENEFITS
91865,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91865,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91865,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91865,A000000,00700,0000,00700HOUSEKEEPING
91865,A000000,00800,0000,00800DIETARY
91865,A000000,00900,0000,00900NURSING ADMINISTRATION
91865,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91865,A000000,01100,0000,01100PHARMACY
91865,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91865,A000000,01300,0000,01300SOCIAL SERVICE
91865,A000000,01351,0000,01350RECREATION THERAPY
91865,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91865,A000000,01600,0000,01600SKILLED NURSING FACILITY
91865,A000000,01800,0000,01800NURSING FACILITY
91865,A000000,01900,0000,01900OTHER LONG TERM CARE
91865,A000000,02500,0000,02500PHYSICAL THERAPY
91865,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91865,A000000,02700,0000,02700SPEECH PATHOLOGY
91865,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91865,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91865,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91865,A000000,05000,0000,05000CORF
91865,A000000,05010,0000,05010CMHC
91865,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
91865,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
91865,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
91865,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91865,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
91865,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
91865,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
91865,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91865,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
91865,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
91865,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
91865,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
91865,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
91865,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
91865,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
91865,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
91865,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
91865,B100000,00000,1351,00000PATIENT DAYS  :RECREATION THERAPY
91865,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
91865,E10A180,00301,0100,07/02/1997
91865,E10A180,00301,0300,10/08/1996
91865,S000000,00100,0200,06/02/1998
91865,S200000,00100,0100,225 WEST JERSEY STREET
91865,S200000,00200,0100,ELIZABETH
91865,S200000,00200,0200,NJ
91865,S200000,00200,0300,07202
91865,S200000,00300,0100,UNION
91865,S200000,00400,0100,NJ GERIATRIC CTR. OF WORKMENS CRC.
91865,S200000,00400,0200,315010
91865,S200000,00400,0300,01/01/1967
91865,S200000,00400,0500,O
91865,S200000,01600,0100,Y
91872,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91872,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91872,A000000,00300,0000,00300EMPLOYEE BENEFITS
91872,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91872,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91872,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91872,A000000,00700,0000,00700HOUSEKEEPING
91872,A000000,00800,0000,00800DIETARY
91872,A000000,00900,0000,00900NURSING ADMINISTRATION
91872,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91872,A000000,01100,0000,01100PHARMACY
91872,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91872,A000000,01300,0000,01300SOCIAL SERVICE
91872,A000000,01350,0000,01500PATIENT ACTIVITIES
91872,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91872,A000000,01600,0000,01600SKILLED NURSING FACILITY
91872,A000000,01800,0000,01800NURSING FACILITY
91872,A000000,01900,0000,01900OTHER LONG TERM CARE
91872,A000000,02100,0000,02100RADIOLOGY
91872,A000000,02200,0000,02200LABORATORY
91872,A000000,02300,0000,02300INTRAVENOUS THERAPY
91872,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91872,A000000,02500,0000,02500PHYSICAL THERAPY
91872,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91872,A000000,02700,0000,02700SPEECH PATHOLOGY
91872,A000000,02800,0000,02800ELECTROCARDIOLOGY
91872,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91872,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91872,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
91872,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91872,A000000,03200,0000,03200SUPPORT SURFACES
91872,A000000,03400,0000,03400CLINIC
91872,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
91872,A000000,03500,0000,03500RURAL HEALTH CLINIC
91872,A000000,04750,0000,05100OTHER REIMBURSABLE COST
91872,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
91872,A000000,05000,0000,05000CORF
91872,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
91872,A000000,05300,0000,05300INTEREST EXPENSE
91872,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
91872,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91872,A000000,05500,0000,05500HOSPICE
91872,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91872,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91872,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91872,A000000,06100,0000,06100NONPAID WORKERS
91872,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
91872,A000000,06200,0000,06200PATIENTS LAUNDRY
91872,A81000A,00100,0100,Y
91872,A81000B,00100,0300,MANAGEMENT FEE
91872,A81000B,00200,0300,ASST ADMINISTRATOR
91872,A81000B,00300,0300,ADM CONTRACTED SVC
91872,A81000B,00400,0300,O/S ADMIN SVC
91872,A81000C,00100,0100,A
91872,A81000C,00100,0200,MICHAEL KONIG
91872,A81000C,00100,0400,OWNER
91872,A81000C,00100,0600,MGT.
91872,A81000C,00200,0100,A
91872,A81000C,00200,0200,S. KRAUSMAN
91872,A81000C,00200,0400,RELATIVE OF OWNER
91872,A81000C,00200,0600,ASST. ADM.
91872,A81000C,00300,0100,A
91872,A81000C,00300,0200,MICHAEL KONIG
91872,A81000C,00300,0400,COMPREHENSIVE HEALTHCARE
91872,A81000C,00300,0600,MGT & ADM SERVICES
91872,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91872,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
91872,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91872,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91872,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91872,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
91872,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
91872,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
91872,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
91872,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
91872,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
91872,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
91872,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
91872,B100000,00000,1350,00000   :PATIENT ACTIVITIES
91872,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
91872,S000000,00100,0200,12/16/1998
91872,S200000,00100,0100,C/O BROADWAY HEALTHCARE MANAGEMENT
91872,S200000,00100,0300,ONE UNIVERSITY PLAZA
91872,S200000,00200,0100,HACKENSACK
91872,S200000,00200,0200,NJ
91872,S200000,00200,0300,07601
91872,S200000,00300,0100,OCEAN
91872,S200000,00400,0100,LAKEWOOD NURSING FACILITY
91872,S200000,00400,0200,315011
91872,S200000,00400,0300,01/01/1967
91872,S200000,00400,0500,O
91872,S200000,01600,0100,Y
91880,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91880,A000000,00300,0000,00300EMPLOYEE BENEFITS
91880,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91880,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91880,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91880,A000000,00700,0000,00700HOUSEKEEPING
91880,A000000,00800,0000,00800DIETARY
91880,A000000,00900,0000,00900NURSING ADMINISTRATION
91880,A000000,01100,0000,01100PHARMACY
91880,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91880,A000000,01300,0000,01300SOCIAL SERVICE
91880,A000000,01350,0000,01500PATIENT ACTIVITIES
91880,A000000,01600,0000,01600SKILLED NURSING FACILITY
91880,A000000,01800,0000,01800NURSING FACILITY
91880,A000000,01900,0000,01900OTHER LONG TERM CARE
91880,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91880,A000000,02500,0000,02500PHYSICAL THERAPY
91880,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91880,A000000,02700,0000,02700SPEECH PATHOLOGY
91880,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91880,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91880,A000000,03200,0000,03200SUPPORT SURFACES
91880,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91880,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91880,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
91880,A000000,06200,0000,06200PATIENTS LAUNDRY
91880,A81000A,00100,0100,Y
91880,A81000B,00100,0300,MANAGEMENT
91880,A81000C,00100,0100,G
91880,A81000C,00100,0200,MICHAEL KONIG
91880,A81000C,00100,0400,OWNER/MANAGER
91880,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91880,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91880,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91880,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91880,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
91880,B100000,00000,0750,00000SQUARE FEE EXC KITCHE:HOUSEKEEPING
91880,B100000,00000,0850,00000PATIENT DA  :DIETARY
91880,B100000,00000,0950,00000PATIENT DA  :NURSING ADMINISTRATION
91880,B100000,00000,1150,00000PATIENT DA  :PHARMACY
91880,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
91880,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
91880,B100000,00000,1350,00000   :PATIENT ACTIVITIES
91880,E10A180,00301,0100,07/03/1997
91880,S000000,00100,0200,03/04/1999
91880,S200000,00100,0100,ONE UNIVERSITY PLAZA
91880,S200000,00100,0300,SUITE 206
91880,S200000,00200,0100,HACKENSACK
91880,S200000,00200,0200,NJ
91880,S200000,00200,0300,07601
91880,S200000,00300,0100,BERGEN
91880,S200000,00400,0100,TEANECK NURSING CENTER
91880,S200000,00400,0200,315037
91880,S200000,00400,0300,07/23/1968
91880,S200000,00400,0500,O
91880,S200000,01500,0100,Y
91882,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91882,A000000,00300,0000,00300EMPLOYEE BENEFITS
91882,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91882,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91882,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91882,A000000,00700,0000,00700HOUSEKEEPING
91882,A000000,00800,0000,00800DIETARY
91882,A000000,00900,0000,00900NURSING ADMINISTRATION
91882,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91882,A000000,01100,0000,01100PHARMACY
91882,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91882,A000000,01300,0000,01300SOCIAL SERVICE
91882,A000000,01350,0000,01500PATIENT ACTIVITIES
91882,A000000,01600,0000,01600SKILLED NURSING FACILITY
91882,A000000,01800,0000,01800NURSING FACILITY
91882,A000000,01900,0000,01900OTHER LONG TERM CARE
91882,A000000,02100,0000,02100RADIOLOGY
91882,A000000,02200,0000,02200LABORATORY
91882,A000000,02300,0000,02300INTRAVENOUS THERAPY
91882,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91882,A000000,02500,0000,02500PHYSICAL THERAPY
91882,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91882,A000000,02700,0000,02700SPEECH PATHOLOGY
91882,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91882,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91882,A000000,03200,0000,03200SUPPORT SURFACES
91882,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91882,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91882,A000000,06200,0000,06200PATIENTS LAUNDRY
91882,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91882,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91882,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91882,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91882,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
91882,B100000,00000,0750,00000SQUARE FEE XC KITCHEN:HOUSEKEEPING
91882,B100000,00000,0850,00000PATIENT DA  :DIETARY
91882,B100000,00000,0950,00000PATIENT DA  :NURSING ADMINISTRATION
91882,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
91882,B100000,00000,1150,00000PATIENT DA  :PHARMACY
91882,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
91882,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
91882,B100000,00000,1350,00000   :PATIENT ACTIVITIES
91882,E10A180,00301,0100,08/01/1997
91882,S000000,00100,0200,08/04/1998
91882,S200000,00100,0100,ONE UNIVERSITY PLAZA  SUITE 206
91882,S200000,00200,0100,HACKENSACK
91882,S200000,00200,0200,NJ
91882,S200000,00200,0300,07666
91882,S200000,00300,0100,BERGEN
91882,S200000,00400,0100,TEANECK NURSING CENTER
91882,S200000,00400,0200,315037
91882,S200000,00400,0300,07/23/1968
91882,S200000,00400,0500,O
91882,S200000,01500,0100,Y
91889,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91889,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91889,A000000,00300,0000,00300EMPLOYEE BENEFITS
91889,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91889,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91889,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91889,A000000,00700,0000,00700HOUSEKEEPING
91889,A000000,00800,0000,00800DIETARY
91889,A000000,00900,0000,00900NURSING ADMINISTRATION
91889,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91889,A000000,01100,0000,01100PHARMACY
91889,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91889,A000000,01300,0000,01300SOCIAL SERVICE
91889,A000000,01600,0000,01600SKILLED NURSING FACILITY
91889,A000000,01800,0000,01800NURSING FACILITY
91889,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91889,A000000,02500,0000,02500PHYSICAL THERAPY
91889,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91889,A000000,02700,0000,02700SPEECH PATHOLOGY
91889,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91889,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91889,A000000,03001,0000,03001AIR FLUIDIZED THERAPY
91889,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91889,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91889,A000000,06000,0000,06001NON-ALLOWABLE COSTS
91889,A81000A,00100,0100,Y
91889,A81000B,00100,0300,REMOVE RELATED LESSOR REN
91889,A81000B,00200,0300,ADD BACK RELATED LESSOR D
91889,A81000B,00300,0300,ADD BACK RELATED LESSOR P
91889,A81000B,00400,0300,ADD BACK RELATED LESSOR I
91889,A81000B,00500,0300,MEDICAL DIRECTOR
91889,A81000C,00100,0100,A
91889,A81000C,00100,0200,LINCOLN PK N&CC
91889,A81000C,00100,0400,LP NURS HM  INC
91889,A81000C,00100,0600,RELATED LESSOR
91889,A81000C,00200,0100,D
91889,A81000C,00200,0200,H KIPIANI  MD
91889,A81000C,00200,0400,LP NURS HM  INC
91889,A81000C,00200,0600,MEDICAL DIR
91889,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
91889,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
91889,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
91889,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
91889,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
91889,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
91889,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
91889,B100000,00000,0800,00001MEALS SERVED  :DIETARY
91889,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
91889,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
91889,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
91889,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
91889,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
91889,E10A180,00301,0100,06/24/1997
91889,S000000,00100,0200,06/01/1998
91889,S200000,00100,0100,521 PINEBROOK ROAD
91889,S200000,00200,0100,LINCOLN PARK
91889,S200000,00200,0200,NJ
91889,S200000,00200,0300,07035
91889,S200000,00300,0100,MORRIS
91889,S200000,00400,0100,LINCOLN PARK SUBACUTE & REHAB CTR #1
91889,S200000,00400,0200,315042
91889,S200000,00400,0300,01/01/1970
91889,S200000,00400,0500,O
91889,S200000,01600,0100,Y
91897,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91897,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91897,A000000,00300,0000,00300EMPLOYEE BENEFITS
91897,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91897,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91897,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91897,A000000,00700,0000,00700HOUSEKEEPING
91897,A000000,00800,0000,00800DIETARY
91897,A000000,00900,0000,00900NURSING ADMINISTRATION
91897,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91897,A000000,01100,0000,01100PHARMACY
91897,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91897,A000000,01300,0000,01300SOCIAL SERVICE
91897,A000000,01600,0000,01600SKILLED NURSING FACILITY
91897,A000000,01800,0000,01800NURSING FACILITY
91897,A000000,02500,0000,02500PHYSICAL THERAPY
91897,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91897,A000000,02700,0000,02700SPEECH PATHOLOGY
91897,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91897,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91897,A000000,03001,0000,03001AIR FLUIDIZED BEDS
91897,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91897,A000000,06000,0000,06001NON-ALLOWABLE COSTS
91897,A81000A,00100,0100,Y
91897,A81000B,00100,0300,REMOVE RELATED LESSOR REN
91897,A81000B,00200,0300,ADD BACK RELATED LESSOR P
91897,A81000B,00300,0300,ADD BACK RELATED LESSOR D
91897,A81000B,00400,0300,MEDICAL DIRECTOR
91897,A81000C,00100,0100,A
91897,A81000C,00100,0200,ANDOVER N&C
91897,A81000C,00100,0400,ANDOVER NH  INC
91897,A81000C,00100,0600,RELATED LESSOR
91897,A81000C,00200,0100,D
91897,A81000C,00200,0200,H KIPIANI  MD
91897,A81000C,00200,0400,ANDOVER NH  INC
91897,A81000C,00200,0600,MEDICAL DIR
91897,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
91897,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
91897,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
91897,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
91897,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
91897,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
91897,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
91897,B100000,00000,0800,00001MEALS SERVED  :DIETARY
91897,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
91897,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
91897,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
91897,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
91897,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
91897,E10A180,00301,0100,07/14/1997
91897,S000000,00100,0200,06/01/1998
91897,S200000,00100,0100,MULFORD ROAD
91897,S200000,00100,0300,1279
91897,S200000,00200,0100,ANDOVER
91897,S200000,00200,0200,NJ
91897,S200000,00200,0300,07821
91897,S200000,00300,0100,SUSSEX
91897,S200000,00400,0100,ANDOVER SUBACUTE & REHAB CENTER #1
91897,S200000,00400,0200,315044
91897,S200000,00400,0300,01/01/1970
91897,S200000,00400,0500,O
91897,S200000,01600,0100,Y
91903,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91903,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91903,A000000,00300,0000,00300EMPLOYEE BENEFITS
91903,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91903,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91903,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91903,A000000,00700,0000,00700HOUSEKEEPING
91903,A000000,00800,0000,00800DIETARY
91903,A000000,00900,0000,00900NURSING ADMINISTRATION
91903,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91903,A000000,01100,0000,01100PHARMACY
91903,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91903,A000000,01300,0000,01300SOCIAL SERVICE
91903,A000000,01350,0000,01500ACTIVITIES
91903,A000000,01600,0000,01600SKILLED NURSING FACILITY
91903,A000000,01800,0000,01800NURSING FACILITY
91903,A000000,02500,0000,02500PHYSICAL THERAPY
91903,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91903,A000000,02700,0000,02700SPEECH PATHOLOGY
91903,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91903,A000000,03200,0000,03200SUPPORT SURFACES
91903,A000000,03201,0000,03201EDUCATION TRAINING
91903,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91903,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91903,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
91903,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91903,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91903,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91903,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
91903,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
91903,B100000,00000,0800,00000MEALS SERVED  :DIETARY
91903,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
91903,B100000,00000,1000,00000COSTED COSTED REQ :CENTRAL SERVICES
91903,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
91903,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
91903,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
91903,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
91903,S000000,00100,0200,05/27/1998
91903,S200000,00100,0100,51 MADISON AVENUE
91903,S200000,00200,0100,MADISON
91903,S200000,00200,0200,NJ
91903,S200000,00200,0300,07940
91903,S200000,00300,0100,MORRIS
91903,S200000,00400,0100,PINE ACRES CONVALESCENT CENTER
91903,S200000,00400,0200,315053
91903,S200000,00400,0300,01/01/1967
91903,S200000,00400,0500,O
91903,S200000,01500,0100,Y
91923,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91923,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91923,A000000,00300,0000,00300EMPLOYEE BENEFITS
91923,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91923,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91923,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91923,A000000,00700,0000,00700HOUSEKEEPING
91923,A000000,00800,0000,00800DIETARY
91923,A000000,00900,0000,00900NURSING ADMINISTRATION
91923,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91923,A000000,01100,0000,01100PHARMACY
91923,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91923,A000000,01300,0000,01300SOCIAL SERVICE
91923,A000000,01600,0000,01600SKILLED NURSING FACILITY
91923,A000000,01800,0000,01800NURSING FACILITY
91923,A000000,01900,0000,01900OTHER LONG TERM CARE
91923,A000000,02100,0000,02100RADIOLOGY
91923,A000000,02200,0000,02200LABORATORY
91923,A000000,02300,0000,02300INTRAVENOUS THERAPY
91923,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91923,A000000,02500,0000,02500PHYSICAL THERAPY
91923,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91923,A000000,02700,0000,02700SPEECH PATHOLOGY
91923,A000000,02800,0000,02800ELECTROCARDIOLOGY
91923,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91923,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91923,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91923,A000000,03200,0000,03200SUPPORT SURFACES
91923,A000000,03400,0000,03400CLINIC
91923,A000000,03500,0000,03500RURAL HEALTH CLINIC
91923,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
91923,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
91923,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
91923,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
91923,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
91923,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
91923,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
91923,A000000,04400,0000,04400DME RENTED - HHA
91923,A000000,04500,0000,04500DME SOLD - HHA
91923,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
91923,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
91923,A000000,04800,0000,04800AMBULANCE
91923,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
91923,A000000,05000,0000,05000CORF
91923,A000000,05010,0000,05010CMHC
91923,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
91923,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
91923,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
91923,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
91923,A000000,05300,0000,05300INTEREST EXPENSE
91923,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91923,A000000,05500,0000,05500HOSPICE
91923,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91923,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91923,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91923,A000000,06100,0000,06100NONPAID WORKERS
91923,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
91923,A000000,06200,0000,06200PATIENTS LAUNDRY
91923,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91923,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
91923,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
91923,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91923,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91923,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
91923,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
91923,B100000,00000,0800,00000MEALS SERVED  :DIETARY
91923,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
91923,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
91923,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
91923,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
91923,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
91923,S000000,00100,0200,01/06/1999
91923,S200000,00100,0100,SCHOOLEYS MOUNTAIN ROAD
91923,S200000,00200,0100,HACKETTSTOWN
91923,S200000,00200,0200,NJ
91923,S200000,00200,0300,07840-
91923,S200000,00300,0100,MORRIS
91923,S200000,00400,0100,HEATH VILLAGE NURSING UNIT
91923,S200000,00400,0200,315072
91923,S200000,00400,0300,07/31/1967
91923,S200000,00400,0500,O
91923,S200000,01500,0100,Y
91923,S200000,02200,0100,Y
91923,S200000,04300,0100,Y
91932,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91932,A000000,00300,0000,00300EMPLOYEE BENEFITS
91932,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91932,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91932,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91932,A000000,00700,0000,00700HOUSEKEEPING
91932,A000000,00800,0000,00800DIETARY
91932,A000000,00900,0000,00900NURSING ADMINISTRATION
91932,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91932,A000000,01100,0000,01100PHARMACY
91932,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91932,A000000,01300,0000,01300SOCIAL SERVICE
91932,A000000,01350,0000,01500PATIENT ACTIVITIES
91932,A000000,01600,0000,01600SKILLED NURSING FACILITY
91932,A000000,01800,0000,01800NURSING FACILITY
91932,A000000,01900,0000,01900OTHER LONG TERM CARE
91932,A000000,02100,0000,02100RADIOLOGY
91932,A000000,02200,0000,02200LABORATORY
91932,A000000,02300,0000,02300INTRAVENOUS THERAPY
91932,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91932,A000000,02500,0000,02500PHYSICAL THERAPY
91932,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91932,A000000,02700,0000,02700SPEECH PATHOLOGY
91932,A000000,02800,0000,02800ELECTROCARDIOLOGY
91932,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91932,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91932,A000000,03200,0000,03200SUPPORT SURFACES
91932,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91932,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91932,A000000,06200,0000,06200PATIENTS LAUNDRY
91932,A81000A,00100,0100,Y
91932,A81000B,00100,0300,HOME OFFICE
91932,A81000B,00200,0300,INSURANCE
91932,A81000C,00100,0100,A
91932,A81000C,00100,0200,GERICARE INC
91932,A81000C,00100,0400,GERICARE INC
91932,A81000C,00100,0600,HOME OFFICE
91932,A81000C,00200,0100,A
91932,A81000C,00200,0200,SAUL WOLF
91932,A81000C,00200,0400,HIRSCH WOLF INSURANCE
91932,A81000C,00200,0600,INSURANCE
91932,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91932,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91932,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91932,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91932,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
91932,B100000,00000,0750,00000SQUARE FEE XC KITCHEN:HOUSEKEEPING
91932,B100000,00000,0850,00000PATIENT DA  :DIETARY
91932,B100000,00000,0950,00000NURSING SA IES :NURSING ADMINISTRAT
91932,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
91932,B100000,00000,1150,00000PATIENT DA  :PHARMACY
91932,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
91932,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
91932,B100000,00000,1350,00000   :PATIENT ACTIVITIES
91932,E10A180,00301,0100,07/17/1997
91932,E10A180,00302,0100,01/14/1998
91932,S000000,00100,0200,05/29/1998
91932,S200000,00100,0100,281 BATH ROAD
91932,S200000,00200,0100,LONG BRANCH
91932,S200000,00200,0200,NJ
91932,S200000,00200,0300,07740
91932,S200000,00300,0100,MONMOUTH
91932,S200000,00400,0100,WESTWOOD HALL
91932,S200000,00400,0200,315100
91932,S200000,00400,0300,04/03/1969
91932,S200000,00400,0500,O
91932,S200000,01600,0100,Y
91941,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91941,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91941,A000000,00300,0000,00300EMPLOYEE BENEFITS
91941,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91941,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91941,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91941,A000000,00700,0000,00700HOUSEKEEPING
91941,A000000,00800,0000,00800DIETARY
91941,A000000,00900,0000,00900NURSING ADMINISTRATION
91941,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91941,A000000,01100,0000,01100PHARMACY
91941,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91941,A000000,01300,0000,01300SOCIAL SERVICE
91941,A000000,01350,0000,01500PATIENT ACTIVITIES
91941,A000000,01600,0000,01600SKILLED NURSING FACILITY
91941,A000000,01800,0000,01800NURSING FACILITY
91941,A000000,01900,0000,01900OTHER LONG TERM CARE
91941,A000000,02100,0000,02100RADIOLOGY
91941,A000000,02200,0000,02200LABORATORY
91941,A000000,02300,0000,02300INTRAVENOUS THERAPY
91941,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91941,A000000,02500,0000,02500PHYSICAL THERAPY
91941,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91941,A000000,02700,0000,02700SPEECH PATHOLOGY
91941,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91941,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91941,A000000,03200,0000,03200SUPPORT SURFACES
91941,A000000,04800,0000,04800AMBULANCE
91941,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91941,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91941,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91941,A000000,06100,0000,06100NONPAID WORKERS
91941,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
91941,A000000,06200,0000,06200PATIENTS LAUNDRY
91941,A81000A,00100,0100,Y
91941,A81000B,00100,0300,ADMINISTRATOR
91941,A81000B,00200,0300,OFFICER
91941,A81000B,00300,0300,INTEREST-STOCKHOLDERS
91941,A81000B,00400,0300,LEGAL
91941,A81000C,00100,0100,G
91941,A81000C,00100,0200,MARY LOU BROWNING
91941,A81000C,00100,0400,ADMINISTRATOR
91941,A81000C,00200,0100,G
91941,A81000C,00200,0200,EVERETT OLIVER
91941,A81000C,00200,0400,OFFICER
91941,A81000C,00300,0100,G
91941,A81000C,00300,0200,STOCKHOLDER LOAN
91941,A81000C,00400,0100,G
91941,A81000C,00400,0200,WILLIAM OLIVER
91941,A81000C,00400,0400,RELATIVE
91941,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91941,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
91941,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91941,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91941,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91941,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
91941,B100000,00000,0750,00000SQ FT EXC KITCHE:HOUSEKEEPING
91941,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
91941,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
91941,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
91941,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
91941,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
91941,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
91941,B100000,00000,1350,00000   :PATIENT ACTIVITIES
91941,E10A180,00302,0100,07/01/1997
91941,S000000,00100,0200,11/25/1998
91941,S200000,00100,0100,2050 SIXTH AVENUE
91941,S200000,00200,0100,NEPTUNE CITY
91941,S200000,00200,0200,NJ
91941,S200000,00200,0300,07753-
91941,S200000,00300,0100,MONMOUTH
91941,S200000,00400,0100,MEDICENTER NEPTUNE
91941,S200000,00400,0200,315105
91941,S200000,00400,0300,06/21/1969
91941,S200000,00400,0500,O
91941,S200000,01500,0100,Y
91948,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91948,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91948,A000000,00300,0000,00300EMPLOYEE BENEFITS
91948,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91948,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91948,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91948,A000000,00700,0000,00700HOUSEKEEPING
91948,A000000,00800,0000,00800DIETARY
91948,A000000,00900,0000,00900NURSING ADMINISTRATION
91948,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91948,A000000,01100,0000,01100PHARMACY
91948,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91948,A000000,01300,0000,01300SOCIAL SERVICE
91948,A000000,01350,0000,01500ACTIVITIES
91948,A000000,01600,0000,01600SKILLED NURSING FACILITY
91948,A000000,01800,0000,01800NURSING FACILITY
91948,A000000,01900,0000,01900OTHER LONG TERM CARE
91948,A000000,02500,0000,02500PHYSICAL THERAPY
91948,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91948,A000000,02700,0000,02700SPEECH PATHOLOGY
91948,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91948,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91948,A000000,03200,0000,03200SUPPORT SURFACES
91948,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91948,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91948,A000000,06200,0000,06201NON-REIMBURSABLE THERAPY
91948,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
91948,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
91948,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
91948,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
91948,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
91948,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
91948,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
91948,B100000,00000,0800,00001MEALS SERVED  :DIETARY
91948,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
91948,B100000,00000,1050,00001PATIENT DAYS  :CENTRAL SERVICES & S
91948,B100000,00000,1150,00001PATIENT DAYS  :PHARMACY
91948,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
91948,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
91948,B100000,00000,1350,00001PATIENT DAYS  :ACTIVITIES
91948,E10A180,00301,0100,01/05/1998
91948,E10A180,00302,0100,07/28/1997
91948,S000000,00100,0200,05/29/1998
91948,S200000,00100,0100,9020 WALLSTREET
91948,S200000,00200,0100,NORTH BERGEN
91948,S200000,00200,0200,NJ
91948,S200000,00200,0300,07047
91948,S200000,00300,0100,BERGEN
91948,S200000,00400,0100,HUDSONVIEW HEALTH CARE CENTER
91948,S200000,00400,0200,315112
91948,S200000,00400,0300,05/01/1987
91948,S200000,00400,0500,O
91948,S200000,01600,0100,Y
91955,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91955,A000000,00300,0000,00300EMPLOYEE BENEFITS
91955,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91955,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91955,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91955,A000000,00700,0000,00700HOUSEKEEPING
91955,A000000,00800,0000,00800DIETARY
91955,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91955,A000000,01100,0000,01100PHARMACY
91955,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91955,A000000,01300,0000,01300SOCIAL SERVICE
91955,A000000,01350,0000,01500PATIENT ACTIVITIES
91955,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
91955,A000000,01600,0000,01600SKILLED NURSING FACILITY
91955,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91955,A000000,02500,0000,02500PHYSICAL THERAPY
91955,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91955,A000000,02700,0000,02700SPEECH PATHOLOGY
91955,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91955,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91955,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91955,A000000,03200,0000,03200SUPPORT SURFACES
91955,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91955,A81000A,00100,0100,Y
91955,A81000C,00100,0100,F
91955,A81000C,00100,0200,FRANK C. PUZIO
91955,A81000C,00100,0400,ADMINISTRATOR
91955,A81000C,00200,0100,F
91955,A81000C,00200,0200,FRANK M. PUZIO
91955,A81000C,00200,0400,ASST. ADMINISTRATOR
91955,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91955,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91955,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91955,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91955,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
91955,B100000,00000,0750,00000SQ.FT. EXCLD. KITHCH :HOUSEKEEPING
91955,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
91955,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
91955,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
91955,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
91955,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
91955,B100000,00000,1350,00000PATIENT DAYS  :PATIENT ACTIVITIES
91955,B100000,00000,1450,00000   :INTERNS & RESIDENTS (APPRVD PRO
91955,E10A180,00301,0100,08/19/1997
91955,S000000,00100,0200,02/25/1998
91955,S200000,00100,0100,112 FRANKLIN CORNER RD.
91955,S200000,00200,0100,LAWRENCEVILLE
91955,S200000,00200,0200,NJ
91955,S200000,00200,0300,08648
91955,S200000,00300,0100,MERCER
91955,S200000,00400,0100,LAWRENCEVILLE NURSING HOME
91955,S200000,00400,0200,315113
91955,S200000,00400,0300,11/10/1980
91955,S200000,00400,0500,O
91955,S200000,01500,0100,Y
91966,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91966,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91966,A000000,00300,0000,00300EMPLOYEE BENEFITS
91966,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91966,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91966,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91966,A000000,00700,0000,00700HOUSEKEEPING
91966,A000000,00800,0000,00800DIETARY
91966,A000000,00900,0000,00900NURSING ADMINISTRATION
91966,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91966,A000000,01100,0000,01100PHARMACY
91966,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91966,A000000,01300,0000,01300SOCIAL SERVICE
91966,A000000,01350,0000,01500ACTIVITIES
91966,A000000,01600,0000,01600SKILLED NURSING FACILITY
91966,A000000,01800,0000,01800NURSING FACILITY
91966,A000000,01900,0000,01900OTHER LONG TERM CARE
91966,A000000,02100,0000,02100RADIOLOGY
91966,A000000,02200,0000,02200LABORATORY
91966,A000000,02300,0000,02300INTRAVENOUS THERAPY
91966,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91966,A000000,02500,0000,02500PHYSICAL THERAPY
91966,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91966,A000000,02700,0000,02700SPEECH PATHOLOGY
91966,A000000,02800,0000,02800ELECTROCARDIOLOGY
91966,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91966,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91966,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
91966,A000000,03200,0000,03200SUPPORT SURFACES
91966,A000000,03400,0000,03400CLINIC
91966,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
91966,A000000,05300,0000,05300INTEREST EXPENSE
91966,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91966,A000000,05500,0000,05500HOSPICE
91966,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91966,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91966,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91966,A000000,06100,0000,06100NONPAID WORKERS
91966,A000000,06200,0000,06200PATIENTS LAUNDRY
91966,A000000,06201,0000,06201NON REIMBURABLE COST - THERAPIES
91966,B100000,00000,0100,00001SQ FEET  :CAP REL COSTS - BLDGS & F
91966,B100000,00000,0250,00001SQ FEET  :CAP REL COSTS - MOVABLE E
91966,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
91966,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
91966,B100000,00000,0500,00001SQ FEET  :PLANT OPERATION  MAINT. &
91966,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
91966,B100000,00000,0750,00001SQ FEET  :HOUSEKEEPING
91966,B100000,00000,0800,00001MEALS SERVED  :DIETARY
91966,B100000,00000,0950,00001TIME STUDIES  :NURSING ADMINISTRATI
91966,B100000,00000,1050,00001COST   :CENTRAL SERVICES & SUPPLY
91966,B100000,00000,1150,00001COST   :PHARMACY
91966,B100000,00000,1200,00001TIME STUDY  :MEDICAL RECORDS & LIBR
91966,B100000,00000,1300,00001TIME STUDIES  :SOCIAL SERVICE
91966,B100000,00000,1350,00001COST   :ACTIVITIES
91966,E10A180,00301,0100,07/31/1997
91966,S000000,00100,0200,05/29/1998
91966,S200000,00100,0100,485 RIVER AVENUE
91966,S200000,00200,0100,LAKEWOOD
91966,S200000,00200,0200,NJ
91966,S200000,00200,0300,08701
91966,S200000,00300,0100,OCEAN
91966,S200000,00400,0100,ATLANTIC COAST REHAB & CARE CENTER
91966,S200000,00400,0200,315115
91966,S200000,00400,0300,08/01/1994
91966,S200000,00400,0500,O
91966,S200000,01600,0100,Y
91973,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91973,A000000,00300,0000,00300EMPLOYEE BENEFITS
91973,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91973,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91973,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91973,A000000,00700,0000,00700HOUSEKEEPING
91973,A000000,00800,0000,00800DIETARY
91973,A000000,00900,0000,00900NURSING ADMINISTRATION
91973,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91973,A000000,01300,0000,01300SOCIAL SERVICE
91973,A000000,01350,0000,01500ACTIVITIES
91973,A000000,01600,0000,01600SKILLED NURSING FACILITY
91973,A000000,01800,0000,01800NURSING FACILITY
91973,A000000,01900,0000,01900OTHER LONG TERM CARE
91973,A000000,02100,0000,02100RADIOLOGY
91973,A000000,02200,0000,02200LABORATORY
91973,A000000,02300,0000,02300INTRAVENOUS THERAPY
91973,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91973,A000000,02500,0000,02500PHYSICAL THERAPY
91973,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91973,A000000,02700,0000,02700SPEECH PATHOLOGY
91973,A000000,02800,0000,02800ELECTROCARDIOLOGY
91973,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91973,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91973,A000000,03200,0000,03200SUPPORT SURFACES
91973,A000000,05300,0000,05300INTEREST EXPENSE
91973,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
91973,A000000,05500,0000,05500HOSPICE
91973,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91973,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91973,A000000,06200,0000,06200PATIENTS LAUNDRY
91973,A81000A,00100,0100,Y
91973,A81000B,00100,0300,HOME OFFICE-PROPERTY
91973,A81000B,00200,0300,HOME OFFICE-ADMIN.
91973,A81000B,00300,0300,PHYSICAL THERAPY
91973,A81000B,00400,0300,OCCUPAYIONAL THERAPY
91973,A81000B,00500,0300,SPEECH THERAPY
91973,A81000C,00100,0100,A
91973,A81000C,00100,0200,BARTON WEISMAN
91973,A81000C,00100,0400,HBA CORP.
91973,A81000C,00100,0600,MANAGEMENT CO.
91973,A81000C,00200,0100,A
91973,A81000C,00200,0200,BARTON WEISMAN
91973,A81000C,00200,0400,HBA CORP
91973,A81000C,00200,0600,MANAGEMENT CO
91973,A81000C,00300,0100,A
91973,A81000C,00300,0200,BARTON WEISMAN
91973,A81000C,00300,0400,FOCUS REHAB
91973,A81000C,00300,0600,THERAPY CO.
91973,A81000C,00400,0100,A
91973,A81000C,00400,0200,BARTON WEISMAN
91973,A81000C,00400,0400,FOCUS REHAB
91973,A81000C,00400,0600,THERAPY CO.
91973,A81000C,00500,0100,A
91973,A81000C,00500,0200,BARTON WEISMAN
91973,A81000C,00500,0400,FOCUS REHAB
91973,A81000C,00500,0600,THERAPY CO.
91973,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
91973,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91973,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91973,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
91973,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
91973,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
91973,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
91973,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
91973,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
91973,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
91973,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
91973,E10A180,00301,0100,06/12/1997
91973,E10A180,00302,0100,11/27/1997
91973,E10A180,00303,0100,03/18/1998
91973,E10A180,00350,0100,08/21/1997
91973,S000000,00100,0200,06/02/1998
91973,S200000,00100,0100,685 RIVER AVENUE
91973,S200000,00200,0100,LAKEWOOD
91973,S200000,00200,0200,NJ
91973,S200000,00200,0300,08701
91973,S200000,00300,0100,OCEAN
91973,S200000,00400,0100,MEDICENTER - LAKEWOOD
91973,S200000,00400,0200,315116
91973,S200000,00400,0300,09/01/1969
91973,S200000,00400,0500,O
91973,S200000,01600,0100,Y
91982,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91982,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
91982,A000000,00300,0000,00300EMPLOYEE BENEFITS
91982,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91982,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91982,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91982,A000000,00700,0000,00700HOUSEKEEPING
91982,A000000,00800,0000,00800DIETARY
91982,A000000,00900,0000,00900NURSING ADMINISTRATION
91982,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91982,A000000,01100,0000,01100PHARMACY
91982,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91982,A000000,01300,0000,01300SOCIAL SERVICE
91982,A000000,01350,0000,01500PATIENT ACTIVITIES
91982,A000000,01600,0000,01600SKILLED NURSING FACILITY
91982,A000000,01800,0000,01800NURSING FACILITY
91982,A000000,01900,0000,01900OTHER LONG TERM CARE
91982,A000000,02100,0000,02100RADIOLOGY
91982,A000000,02200,0000,02200LABORATORY
91982,A000000,02300,0000,02300INTRAVENOUS THERAPY
91982,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91982,A000000,02500,0000,02500PHYSICAL THERAPY
91982,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91982,A000000,02700,0000,02700SPEECH PATHOLOGY
91982,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91982,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91982,A000000,03200,0000,03200SUPPORT SURFACES
91982,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91982,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91982,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
91982,A000000,06100,0000,06100NONPAID WORKERS
91982,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
91982,A000000,06200,0000,06200PATIENTS LAUNDRY
91982,A81000A,00100,0100,Y
91982,A81000B,00100,0300,MANAGEMENT
91982,A81000C,00100,0100,G
91982,A81000C,00100,0200,MICHAEL KONIG
91982,A81000C,00100,0400,OWNER/MANAGER
91982,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91982,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
91982,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91982,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91982,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91982,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
91982,B100000,00000,0750,00000SQ FT EXC. KIT:HOUSEKEEPING
91982,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
91982,B100000,00000,0950,00000DIRECT NRSINF SAL :NURSING ADMINIST
91982,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
91982,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
91982,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
91982,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
91982,B100000,00000,1350,00000   :PATIENT ACTIVITIES
91982,E10A180,00301,0100,07/29/1997
91982,S000000,00100,0200,02/09/1999
91982,S200000,00100,0100,ONE UNIVERSITY PLAZA
91982,S200000,00100,0300,SUITE 206
91982,S200000,00200,0100,HACKENSACK
91982,S200000,00200,0200,NJ
91982,S200000,00200,0300,07601
91982,S200000,00300,0100,MERCER
91982,S200000,00400,0100,CAPITAL NURSING CENTER
91982,S200000,00400,0200,315124
91982,S200000,00400,0300,10/10/1986
91982,S200000,00400,0500,O
91982,S200000,01600,0100,Y
91984,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91984,A000000,00300,0000,00300EMPLOYEE BENEFITS
91984,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91984,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91984,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91984,A000000,00700,0000,00700HOUSEKEEPING
91984,A000000,00800,0000,00800DIETARY
91984,A000000,00900,0000,00900NURSING ADMINISTRATION
91984,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
91984,A000000,01100,0000,01100PHARMACY
91984,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91984,A000000,01300,0000,01300SOCIAL SERVICE
91984,A000000,01350,0000,01500PATIENT ACTIVITIES
91984,A000000,01600,0000,01600SKILLED NURSING FACILITY
91984,A000000,01800,0000,01800NURSING FACILITY
91984,A000000,01900,0000,01900OTHER LONG TERM CARE
91984,A000000,02100,0000,02100RADIOLOGY
91984,A000000,02200,0000,02200LABORATORY
91984,A000000,02300,0000,02300INTRAVENOUS THERAPY
91984,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91984,A000000,02500,0000,02500PHYSICAL THERAPY
91984,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91984,A000000,02700,0000,02700SPEECH PATHOLOGY
91984,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91984,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91984,A000000,03200,0000,03200SUPPORT SURFACES
91984,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
91984,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91984,A000000,06200,0000,06200PATIENTS LAUNDRY
91984,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91984,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91984,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91984,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91984,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
91984,B100000,00000,0750,00000SQUARE FEE XC KITCHEN:HOUSEKEEPING
91984,B100000,00000,0850,00000PATIENT DA  :DIETARY
91984,B100000,00000,0950,00000PATIENT DA  :NURSING ADMINISTRATION
91984,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
91984,B100000,00000,1150,00000PATIENT DA  :PHARMACY
91984,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
91984,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
91984,B100000,00000,1350,00000   :PATIENT ACTIVITIES
91984,S000000,00100,0200,08/04/1998
91984,S200000,00100,0100,ONE UNIVERSITY PLAZA  SUITE 206
91984,S200000,00200,0100,HACKENSACK
91984,S200000,00200,0200,NJ
91984,S200000,00200,0300,07601
91984,S200000,00300,0100,MERCER
91984,S200000,00400,0100,CAPITAL NURSING CENTER
91984,S200000,00400,0200,315124
91984,S200000,00400,0300,10/10/1986
91984,S200000,00400,0500,O
91984,S200000,01600,0100,Y
91995,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
91995,A000000,00300,0000,00300EMPLOYEE BENEFITS
91995,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
91995,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
91995,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
91995,A000000,00700,0000,00700HOUSEKEEPING
91995,A000000,00800,0000,00800DIETARY
91995,A000000,00900,0000,00900NURSING ADMINISTRATION
91995,A000000,01100,0000,01100PHARMACY
91995,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
91995,A000000,01300,0000,01300SOCIAL SERVICE
91995,A000000,01350,0000,01500PATIENT ACTIVITIES
91995,A000000,01600,0000,01600SKILLED NURSING FACILITY
91995,A000000,01800,0000,01800NURSING FACILITY
91995,A000000,02100,0000,02100RADIOLOGY
91995,A000000,02200,0000,02200LABORATORY
91995,A000000,02300,0000,02300INTRAVENOUS THERAPY
91995,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
91995,A000000,02500,0000,02500PHYSICAL THERAPY
91995,A000000,02600,0000,02600OCCUPATIONAL THERAPY
91995,A000000,02700,0000,02700SPEECH PATHOLOGY
91995,A000000,02800,0000,02800ELECTROCARDIOLOGY
91995,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
91995,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
91995,A000000,03200,0000,03200SUPPORT SURFACES
91995,A000000,05900,0000,05900BARBER & BEAUTY SHOP
91995,A000000,06200,0000,06200PATIENTS LAUNDRY
91995,A81000A,00100,0100,Y
91995,A81000B,00100,0300,ADMINISTRATOR
91995,A81000B,00200,0300,MANAGEMENT
91995,A81000B,00300,0300,INTEREST
91995,A81000B,00400,0300,LAUNDRY
91995,A81000C,00100,0100,A
91995,A81000C,00100,0200,MICHAEL GREENBERG
91995,A81000C,00100,0400,EXCEL-CARE CRANFORD
91995,A81000C,00100,0600,NURSING FACILITY
91995,A81000C,00200,0100,A
91995,A81000C,00200,0200,SEYMOUR GREENBERG
91995,A81000C,00200,0400,EXCEL-CARE CRANFORD
91995,A81000C,00200,0600,NURSING FACILITY
91995,A81000C,00300,0100,A
91995,A81000C,00300,0200,DORIS GREENBERG
91995,A81000C,00300,0400,EXCEL-CARE CRANFORD
91995,A81000C,00300,0600,NURSING FACILITY
91995,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
91995,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
91995,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
91995,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
91995,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
91995,B100000,00000,0750,00000SQUARE FEE XC KITCHEN:HOUSEKEEPING
91995,B100000,00000,0850,00000PATIENT DA  :DIETARY
91995,B100000,00000,0950,00000NURSING SA IES :NURSING ADMINISTRAT
91995,B100000,00000,1150,00000PATIENT DA  :PHARMACY
91995,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
91995,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
91995,B100000,00000,1350,00000   :PATIENT ACTIVITIES
91995,S000000,00100,0200,11/30/1998
91995,S200000,00100,0100,633 ROUTE 28
91995,S200000,00200,0100,RARITAN
91995,S200000,00200,0200,NJ
91995,S200000,00200,0300,08869
91995,S200000,00300,0100,SOMERSET
91995,S200000,00400,0100,RARITAN HEALTH
91995,S200000,00400,0200,315140
91995,S200000,00400,0300,10/15/1972
91995,S200000,00400,0500,O
91995,S200000,01600,0100,Y
92003,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92003,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92003,A000000,00300,0000,00300EMPLOYEE BENEFITS
92003,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92003,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92003,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92003,A000000,00700,0000,00700HOUSEKEEPING
92003,A000000,00800,0000,00800DIETARY
92003,A000000,00900,0000,00900NURSING ADMINISTRATION
92003,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92003,A000000,01300,0000,01300SOCIAL SERVICE
92003,A000000,01600,0000,01600SKILLED NURSING FACILITY
92003,A000000,01800,0000,01800NURSING FACILITY
92003,A000000,02500,0000,02500PHYSICAL THERAPY
92003,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92003,A000000,02700,0000,02700SPEECH PATHOLOGY
92003,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92003,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92003,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92003,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
92003,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
92003,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
92003,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92003,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
92003,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
92003,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING
92003,B100000,00000,0800,00000 MEALS SERVED :DIETARY
92003,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
92003,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI
92003,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
92003,E10A180,00301,0100,11/06/1997
92003,E10A180,00302,0100,11/19/1997
92003,S000000,00100,0200,06/15/1998
92003,S200000,00100,0100,101 NORTH GROVE STREET
92003,S200000,00100,0300,517
92003,S200000,00200,0100,EAST ORANGE
92003,S200000,00200,0200,NJ
92003,S200000,00200,0300,07017
92003,S200000,00300,0100,ESSEX
92003,S200000,00400,0100,EAST ORANGE NURSING HOME
92003,S200000,00400,0200,315147
92003,S200000,00400,0300,01/01/1974
92003,S200000,00400,0500,O
92003,S200000,01600,0100,Y
92003,S200000,02800,0100,Y
92010,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92010,A000000,00300,0000,00300EMPLOYEE BENEFITS
92010,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92010,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92010,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92010,A000000,00700,0000,00700HOUSEKEEPING
92010,A000000,00800,0000,00800DIETARY
92010,A000000,00900,0000,00900NURSING ADMINISTRATION
92010,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92010,A000000,01100,0000,01100PHARMACY
92010,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92010,A000000,01300,0000,01300SOCIAL SERVICE
92010,A000000,01350,0000,01500PATIENT ACTIVITIES
92010,A000000,01600,0000,01600SKILLED NURSING FACILITY
92010,A000000,01800,0000,01800NURSING FACILITY
92010,A000000,01900,0000,01900OTHER LONG TERM CARE
92010,A000000,02300,0000,02300INTRAVENOUS THERAPY
92010,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92010,A000000,02500,0000,02500PHYSICAL THERAPY
92010,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92010,A000000,02700,0000,02700SPEECH PATHOLOGY
92010,A000000,02800,0000,02800ELECTROCARDIOLOGY
92010,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92010,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92010,A000000,03200,0000,03200SUPPORT SURFACES
92010,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92010,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92010,A000000,06200,0000,06200PATIENTS LAUNDRY
92010,A81000A,00100,0100,Y
92010,A81000B,00100,0300,OFFICE MANAGER
92010,A81000B,00200,0300,ADMINISTRATIVE SERVICES
92010,A81000C,00100,0100,A
92010,A81000C,00100,0200,MICHAEL KONIG
92010,A81000C,00100,0400,OWNER
92010,A81000C,00100,0600,MANAGER
92010,A81000C,00200,0100,A
92010,A81000C,00200,0200,MICHAEL KONIG
92010,A81000C,00200,0400,COMPREHENSIVE MGMT SYS
92010,A81000C,00200,0600,ADMINISTRATIVE SERVICES
92010,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92010,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92010,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92010,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92010,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
92010,B100000,00000,0750,00000SQUARE FEE XC KITCHEN:HOUSEKEEPING
92010,B100000,00000,0850,00000PATIENT DA  :DIETARY
92010,B100000,00000,0950,00000PATIENT DA  :NURSING ADMINISTRATION
92010,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
92010,B100000,00000,1150,00000PATIENT DA  :PHARMACY
92010,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
92010,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
92010,B100000,00000,1350,00000   :PATIENT ACTIVITIES
92010,E10A180,00301,0100,07/03/1997
92010,S000000,00100,0200,12/28/1998
92010,S200000,00100,0100,C/O BROADWAY HEALTHCARE MGMT
92010,S200000,00100,0300,ONE UNIVERSITY PLAZA
92010,S200000,00200,0100,HACKENSACKE
92010,S200000,00200,0200,NJ
92010,S200000,00200,0300,07601
92010,S200000,00300,0100,BURLINGTON
92010,S200000,00400,0100,STERLING MANOR
92010,S200000,00400,0200,315149
92010,S200000,00400,0300,10/16/1988
92010,S200000,00400,0500,O
92010,S200000,01600,0100,Y
92017,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92017,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92017,A000000,00300,0000,00300EMPLOYEE BENEFITS
92017,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92017,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92017,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92017,A000000,00700,0000,00700HOUSEKEEPING
92017,A000000,00800,0000,00800DIETARY
92017,A000000,00900,0000,00900NURSING ADMINISTRATION
92017,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92017,A000000,01100,0000,01100PHARMACY
92017,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92017,A000000,01300,0000,01300SOCIAL SERVICE
92017,A000000,01350,0000,01500PATIENT ACTIVITIES
92017,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
92017,A000000,01600,0000,01600SKILLED NURSING FACILITY
92017,A000000,01800,0000,01800NURSING FACILITY
92017,A000000,01900,0000,01900OTHER LONG TERM CARE
92017,A000000,02100,0000,02100RADIOLOGY
92017,A000000,02200,0000,02200LABORATORY
92017,A000000,02300,0000,02300INTRAVENOUS THERAPY
92017,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92017,A000000,02500,0000,02500PHYSICAL THERAPY
92017,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92017,A000000,02700,0000,02700SPEECH PATHOLOGY
92017,A000000,02800,0000,02800ELECTROCARDIOLOGY
92017,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92017,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92017,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92017,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92017,A000000,03200,0000,03200SUPPORT SURFACES
92017,A000000,03400,0000,03400CLINIC
92017,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92017,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92017,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
92017,A000000,05000,0000,05000CORF
92017,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92017,A000000,05300,0000,05300INTEREST EXPENSE
92017,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
92017,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92017,A000000,05500,0000,05500HOSPICE
92017,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92017,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92017,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92017,A000000,06100,0000,06100NONPAID WORKERS
92017,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92017,A000000,06200,0000,06200PATIENTS LAUNDRY
92017,A81000A,00100,0100,Y
92017,A81000B,00100,0300,PLNT OPER  MAINT & REPAIR
92017,A81000C,00100,0100,A
92017,A81000C,00100,0200,HOWARD URION
92017,A81000C,00100,0400,BOARD OF DIRECTORS
92017,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92017,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
92017,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92017,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92017,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92017,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
92017,B100000,00000,0750,00000SQUARE FEE EXC KITCHE:HOUSEKEEPING
92017,B100000,00000,0800,00000MEALS SERVED  :DIETARY
92017,B100000,00000,0950,00000DIRECT NUR SING SALAR:NURSING ADMIN
92017,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
92017,B100000,00000,1150,00000PATIENT DA S :PHARMACY
92017,B100000,00000,1250,00000PATIENT DA S :MEDICAL RECORDS & LIB
92017,B100000,00000,1330,00000PATIENT DA S :SOCIAL SERVICE
92017,B100000,00000,1350,00000   :PATIENT ACTIVITIES
92017,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
92017,S000000,00100,0200,05/27/1998
92017,S200000,00100,0100,FRIENDS DRIVE
92017,S200000,00200,0100,WOODSTOWN
92017,S200000,00200,0200,NJ
92017,S200000,00200,0300,08098
92017,S200000,00300,0100,SALEM
92017,S200000,00400,0100,FRIENDS HOME AT WOODSTOWN
92017,S200000,00400,0200,315161
92017,S200000,00400,0300,04/12/1976
92017,S200000,00400,0500,P
92017,S200000,01500,0100,Y
92025,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92025,A000000,00300,0000,00300EMPLOYEE BENEFITS
92025,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92025,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92025,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92025,A000000,00700,0000,00700HOUSEKEEPING
92025,A000000,00800,0000,00800DIETARY
92025,A000000,00900,0000,00900NURSING ADMINISTRATION
92025,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92025,A000000,01100,0000,01100PHARMACY
92025,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92025,A000000,01300,0000,01300SOCIAL SERVICE
92025,A000000,01350,0000,01500PATIENT ACTIVITIES
92025,A000000,01600,0000,01600SKILLED NURSING FACILITY
92025,A000000,01800,0000,01800NURSING FACILITY
92025,A000000,01900,0000,01900OTHER LONG TERM CARE
92025,A000000,02100,0000,02100RADIOLOGY
92025,A000000,02200,0000,02200LABORATORY
92025,A000000,02300,0000,02300INTRAVENOUS THERAPY
92025,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92025,A000000,02500,0000,02500PHYSICAL THERAPY
92025,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92025,A000000,02700,0000,02700SPEECH PATHOLOGY
92025,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92025,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92025,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92025,A000000,03200,0000,03200SUPPORT SURFACES
92025,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92025,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
92025,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92025,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92025,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92025,A000000,06100,0000,06100NONPAID WORKERS
92025,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92025,A000000,06200,0000,06200PATIENTS LAUNDRY
92025,A81000A,00100,0100,Y
92025,A81000B,00100,0300,RESPIRATORY THERAPISTS
92025,A81000B,00200,0300,OCCUPATIONAL THERAPISTS
92025,A81000B,00300,0300,PHYSICAL THERAPISTS
92025,A81000B,00400,0300,SPEECH THERAPISTS
92025,A81000B,00500,0300,PSYCHOLOGISTS
92025,A81000B,00600,0300,ADMINSTRATIVE SERVICES
92025,A81000B,00700,0300,GROUND MAINTENANCE
92025,A81000B,00800,0300,EXPENSE TRANSFERS
92025,A81000B,00900,0300,ST BARNABAS ALLOCATION
92025,A81000B,01000,0300,ADMINISTRATIVE SERVICES
92025,A81000C,00100,0100,B
92025,A81000C,00100,0200,CARE LINC
92025,A81000C,00100,0400,RELATED COMPANY
92025,A81000C,00100,0600,THERAPIESRY THERAPY
92025,A81000C,00200,0100,B
92025,A81000C,00200,0200,COMMUNITY MEDICAL CTR
92025,A81000C,00200,0400,RELATED COMPANY
92025,A81000C,00200,0600,ADMINISTRATIVE SERVICES
92025,A81000C,00300,0100,B
92025,A81000C,00300,0200,GREENBROOK NURS HOME
92025,A81000C,00300,0400,RELATED FACILITY
92025,A81000C,00300,0600,NURSING HOME
92025,A81000C,00400,0100,B
92025,A81000C,00400,0200,MEGACARE
92025,A81000C,00400,0400,PARENT COMPANY
92025,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92025,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92025,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92025,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92025,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
92025,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
92025,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
92025,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
92025,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
92025,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
92025,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
92025,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92025,B100000,00000,1350,00000   :PATIENT ACTIVITIES
92025,E10A180,00301,0100,06/12/1997
92025,S000000,00100,0200,05/29/1998
92025,S200000,00100,0100,16 WHITESVILLE ROAD
92025,S200000,00200,0100,TOMS RIVER
92025,S200000,00200,0200,NJ
92025,S200000,00200,0300,08753
92025,S200000,00300,0100,OCEAN
92025,S200000,00400,0100,COUNTRY MANOR AT DOVER
92025,S200000,00400,0200,315175
92025,S200000,00400,0300,07/01/1967
92025,S200000,00400,0500,O
92025,S200000,01600,0100,Y
92035,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92035,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92035,A000000,00300,0000,00300EMPLOYEE BENEFITS
92035,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92035,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92035,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92035,A000000,00700,0000,00700HOUSEKEEPING
92035,A000000,00800,0000,00800DIETARY
92035,A000000,00900,0000,00900NURSING ADMINISTRATION
92035,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92035,A000000,01100,0000,01100PHARMACY
92035,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92035,A000000,01300,0000,01300SOCIAL SERVICE
92035,A000000,01350,0000,01500ACTIVITIES
92035,A000000,01600,0000,01600SKILLED NURSING FACILITY
92035,A000000,01800,0000,01800NURSING FACILITY
92035,A000000,01900,0000,01900OTHER LONG TERM CARE
92035,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92035,A000000,03200,0000,03200SUPPORT SURFACES
92035,A000000,05300,0000,05300INTEREST EXPENSE
92035,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92035,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92035,A000000,06200,0000,06200PATIENTS LAUNDRY
92035,A81000A,00100,0100,Y
92035,A81000B,00100,0300,RENT
92035,A81000B,00200,0300,INTEREST MORTGAGE
92035,A81000B,00300,0300,DEPRECIATION
92035,A81000B,00400,0300,PROFESSIONAL FEES
92035,A81000B,00500,0300,AMORTIZATION
92035,A81000C,00100,0100,C
92035,A81000C,00100,0200,CHATEAU PA
92035,A81000C,00100,0400,SAME PARTNERS
92035,A81000C,00100,0600,REAL ESTATE
92035,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92035,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
92035,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92035,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92035,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92035,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
92035,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
92035,B100000,00000,0800,00000MEALS SERVED  :DIETARY
92035,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
92035,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
92035,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
92035,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
92035,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92035,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
92035,S000000,00100,0200,06/01/1998
92035,S200000,00100,0100,303 ELM STREET
92035,S200000,00200,0100,PERTH AMBOY NURSING HOME
92035,S200000,00200,0200,NJ
92035,S200000,00200,0300,08861
92035,S200000,00300,0100,MIDDLESEX
92035,S200000,00400,0100,PERTH AMBOY NURSING HOME
92035,S200000,00400,0200,315180
92035,S200000,00400,0300,05/01/1981
92035,S200000,00400,0500,O
92035,S200000,01600,0100,Y
92042,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92042,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92042,A000000,00300,0000,00300EMPLOYEE BENEFITS
92042,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92042,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92042,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92042,A000000,00700,0000,00700HOUSEKEEPING
92042,A000000,00800,0000,00800DIETARY
92042,A000000,00900,0000,00900NURSING ADMINISTRATION
92042,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92042,A000000,01100,0000,01100PHARMACY
92042,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92042,A000000,01300,0000,01300SOCIAL SERVICE
92042,A000000,01350,0000,01500ACTIVITIES
92042,A000000,01600,0000,01600SKILLED NURSING FACILITY
92042,A000000,01800,0000,01800NURSING FACILITY
92042,A000000,01900,0000,01900OTHER LONG TERM CARE
92042,A000000,02100,0000,02100RADIOLOGY
92042,A000000,02200,0000,02200LABORATORY
92042,A000000,02300,0000,02300INTRAVENOUS THERAPY
92042,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92042,A000000,02500,0000,02500PHYSICAL THERAPY
92042,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92042,A000000,02700,0000,02700SPEECH PATHOLOGY
92042,A000000,02800,0000,02800ELECTROCARDIOLOGY
92042,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92042,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92042,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92042,A000000,03200,0000,03200SUPPORT SURFACES
92042,A000000,03400,0000,03400CLINIC
92042,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92042,A000000,05300,0000,05300INTEREST EXPENSE
92042,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92042,A000000,05500,0000,05500HOSPICE
92042,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92042,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92042,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92042,A000000,06100,0000,06100NONPAID WORKERS
92042,A000000,06200,0000,06200PATIENTS LAUNDRY
92042,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
92042,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
92042,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92042,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92042,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
92042,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
92042,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
92042,B100000,00000,0800,00000MEALS SERVED  :DIETARY
92042,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
92042,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
92042,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
92042,B100000,00000,1200,00000TIME STUDIES  :MEDICAL RECORDS & LI
92042,B100000,00000,1300,00000TIME STUDIES  :SOCIAL SERVICE
92042,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
92042,E10A180,00301,0100,06/12/1997
92042,S000000,00100,0200,05/22/1998
92042,S200000,00100,0100,177 LAWRENCE STREET
92042,S200000,00200,0100,RAHWAY
92042,S200000,00200,0200,NJ
92042,S200000,00200,0300,07065
92042,S200000,00300,0100,UNION
92042,S200000,00400,0100,RAHWAY GERIATRIC CENTER
92042,S200000,00400,0200,315198
92042,S200000,00400,0300,01/01/1967
92042,S200000,00400,0500,O
92042,S200000,01600,0100,Y
92048,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92048,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92048,A000000,00300,0000,00300EMPLOYEE BENEFITS
92048,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92048,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92048,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92048,A000000,00700,0000,00700HOUSEKEEPING
92048,A000000,00800,0000,00800DIETARY
92048,A000000,00900,0000,00900NURSING ADMINISTRATION
92048,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92048,A000000,01100,0000,01100PHARMACY
92048,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92048,A000000,01300,0000,01300SOCIAL SERVICE
92048,A000000,01350,0000,01500PATIENT ACTIVITIES
92048,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
92048,A000000,01600,0000,01600SKILLED NURSING FACILITY
92048,A000000,01800,0000,01800NURSING FACILITY
92048,A000000,01900,0000,01900OTHER LONG TERM CARE
92048,A000000,02100,0000,02100RADIOLOGY
92048,A000000,02200,0000,02200LABORATORY
92048,A000000,02300,0000,02300INTRAVENOUS THERAPY
92048,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92048,A000000,02500,0000,02500PHYSICAL THERAPY
92048,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92048,A000000,02700,0000,02700SPEECH PATHOLOGY
92048,A000000,02800,0000,02800ELECTROCARDIOLOGY
92048,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92048,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92048,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92048,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92048,A000000,03200,0000,03200SUPPORT SURFACES
92048,A000000,03400,0000,03400CLINIC
92048,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92048,A000000,03500,0000,03500RURAL HEALTH CLINIC
92048,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92048,A000000,05000,0000,05000CORF
92048,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92048,A000000,05300,0000,05300INTEREST EXPENSE
92048,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
92048,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92048,A000000,05500,0000,05500HOSPICE
92048,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92048,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92048,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92048,A000000,06100,0000,06100NONPAID WORKERS
92048,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92048,A000000,06200,0000,06200PATIENTS LAUNDRY
92048,A81000A,00100,0100,Y
92048,A81000B,00100,0300,OPERATIONS MANAGER
92048,A81000C,00100,0100,A
92048,A81000C,00100,0200,MICHAEL KONIG
92048,A81000C,00100,0400,OWNER
92048,B100000,00000,0100,00000SQUARE F EET :CAP REL COSTS - BLDGS
92048,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
92048,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92048,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92048,B100000,00000,0500,00000SQUARE F EET :PLANT OPERATION  MAIN
92048,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
92048,B100000,00000,0750,00000SQUARE F EET :HOUSEKEEPING
92048,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
92048,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
92048,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
92048,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
92048,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
92048,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92048,B100000,00000,1350,00000   :PATIENT ACTIVITIES
92048,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
92048,E10A180,00301,0100,07/01/1997
92048,S000000,00100,0200,02/09/1999
92048,S200000,00100,0100,1211 RTE. 72
92048,S200000,00200,0100,MANAHAWKIN
92048,S200000,00200,0200,NJ
92048,S200000,00200,0300,08050
92048,S200000,00300,0100,OCEAN
92048,S200000,00400,0100,MANAHAWKIN CONVALESCENT CENTER
92048,S200000,00400,0200,315206
92048,S200000,00400,0300,06/07/1984
92048,S200000,00400,0500,O
92048,S200000,01600,0100,Y
92050,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92050,A000000,00300,0000,00300EMPLOYEE BENEFITS
92050,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92050,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92050,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92050,A000000,00700,0000,00700HOUSEKEEPING
92050,A000000,00800,0000,00800DIETARY
92050,A000000,00900,0000,00900NURSING ADMINISTRATION
92050,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92050,A000000,01100,0000,01100PHARMACY
92050,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92050,A000000,01300,0000,01300SOCIAL SERVICE
92050,A000000,01350,0000,01500PATIENT ACTIVITIES
92050,A000000,01600,0000,01600SKILLED NURSING FACILITY
92050,A000000,01800,0000,01800NURSING FACILITY
92050,A000000,01900,0000,01900OTHER LONG TERM CARE
92050,A000000,02100,0000,02100RADIOLOGY
92050,A000000,02200,0000,02200LABORATORY
92050,A000000,02300,0000,02300INTRAVENOUS THERAPY
92050,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92050,A000000,02500,0000,02500PHYSICAL THERAPY
92050,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92050,A000000,02700,0000,02700SPEECH PATHOLOGY
92050,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92050,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92050,A000000,03200,0000,03200SUPPORT SURFACES
92050,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92050,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92050,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92050,A000000,06100,0000,06100NONPAID WORKERS
92050,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92050,A000000,06200,0000,06200PATIENTS LAUNDRY
92050,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92050,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92050,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92050,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92050,B100000,00000,0600,00000POUNDS LAUNDRY  :LAUNDRY & LINEN SE
92050,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
92050,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
92050,B100000,00000,0950,00000DIRECT NRSING SAL :NURSING ADMINIST
92050,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
92050,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
92050,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
92050,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92050,B100000,00000,1350,00000   :PATIENT ACTIVITIES
92050,S000000,00100,0200,08/04/1998
92050,S200000,00100,0100,ONE UNIVERSITY PLACE
92050,S200000,00100,0300,SUITE 206
92050,S200000,00200,0100,HACKENSACK
92050,S200000,00200,0200,NJ
92050,S200000,00200,0300,07601
92050,S200000,00300,0100,OCEAN
92050,S200000,00400,0100,MANAHAWKIN CONV. CENTER
92050,S200000,00400,0200,315206
92050,S200000,00400,0300,06/07/1984
92050,S200000,00400,0500,O
92050,S200000,01600,0100,Y
92057,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92057,A000000,00300,0000,00300EMPLOYEE BENEFITS
92057,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92057,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92057,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92057,A000000,00700,0000,00700HOUSEKEEPING
92057,A000000,00800,0000,00800DIETARY
92057,A000000,00900,0000,00900NURSING ADMINISTRATION
92057,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92057,A000000,01300,0000,01300SOCIAL SERVICE
92057,A000000,01350,0000,01500RECREATION THERAPY
92057,A000000,01600,0000,01600SKILLED NURSING FACILITY
92057,A000000,01800,0000,01800NURSING FACILITY
92057,A000000,01900,0000,01900OTHER LONG TERM CARE
92057,A000000,02100,0000,02100RADIOLOGY
92057,A000000,02200,0000,02200LABORATORY
92057,A000000,02300,0000,02300INTRAVENOUS THERAPY
92057,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92057,A000000,02500,0000,02500PHYSICAL THERAPY
92057,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92057,A000000,02700,0000,02700SPEECH PATHOLOGY
92057,A000000,02800,0000,02800ELECTROCARDIOLOGY
92057,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92057,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92057,A000000,03200,0000,03200SUPPORT SURFACES
92057,A000000,05300,0000,05300INTEREST EXPENSE
92057,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92057,A000000,05500,0000,05500HOSPICE
92057,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92057,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92057,A000000,06200,0000,06200PATIENTS LAUNDRY
92057,A81000A,00100,0100,Y
92057,A81000B,00100,0300,HOME OFFICE - PROPERTY
92057,A81000B,00200,0300,HOME OFFICE - ADMIN
92057,A81000B,00300,0300,PHYSICAL THERAPY
92057,A81000B,00400,0300,OCCUPATIONAL THERAPY
92057,A81000B,00500,0300,SPEECH THERAPY
92057,A81000C,00100,0100,A
92057,A81000C,00100,0200,BARTON WEISMAN
92057,A81000C,00100,0400,HBA CORPORATION
92057,A81000C,00100,0600,MANAGEMENT CO.
92057,A81000C,00200,0100,A
92057,A81000C,00200,0200,BARTON WEISMAN
92057,A81000C,00200,0400,HBA CORP
92057,A81000C,00200,0600,MANAGEMENT CO.
92057,A81000C,00300,0100,A
92057,A81000C,00300,0200,BARTON WEISMAN
92057,A81000C,00300,0400,FOCUS REHAB
92057,A81000C,00300,0600,THERAPY CO
92057,A81000C,00400,0100,A
92057,A81000C,00400,0200,BARTON WEISMAN
92057,A81000C,00400,0400,FOCUS REHAB
92057,A81000C,00400,0600,THERAPY CO.
92057,A81000C,00500,0100,A
92057,A81000C,00500,0200,BARTON WEISMAN
92057,A81000C,00500,0400,FOCUS REHAB
92057,A81000C,00500,0600,THERAPY CO.
92057,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
92057,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92057,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92057,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
92057,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
92057,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
92057,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
92057,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
92057,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
92057,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92057,B100000,00000,1350,00000POUNDS OF LAUNDRY :RECREATION THERA
92057,E10A180,00301,0100,04/02/1997
92057,E10A180,00302,0100,12/24/1997
92057,E10A180,00350,0100,10/01/1997
92057,S000000,00100,0200,06/02/1998
92057,S200000,00100,0100,1049 BURNT TAVERN ROAD
92057,S200000,00200,0100,BRICK
92057,S200000,00200,0200,NJ
92057,S200000,00200,0300,08723
92057,S200000,00300,0100,OCEAN
92057,S200000,00400,0100,BURNT TAVERN NURSING & REHAB
92057,S200000,00400,0200,315213
92057,S200000,00400,0300,01/19/1985
92057,S200000,00400,0500,O
92057,S200000,01600,0100,Y
92065,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92065,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92065,A000000,00300,0000,00300EMPLOYEE BENEFITS
92065,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92065,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92065,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92065,A000000,00700,0000,00700HOUSEKEEPING
92065,A000000,00800,0000,00800DIETARY
92065,A000000,00900,0000,00900NURSING ADMINISTRATION
92065,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92065,A000000,01100,0000,01100PHARMACY
92065,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92065,A000000,01300,0000,01300SOCIAL SERVICE
92065,A000000,01350,0000,01500ACTIVITIES
92065,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
92065,A000000,01600,0000,01600SKILLED NURSING FACILITY
92065,A000000,01800,0000,01800NURSING FACILITY
92065,A000000,01900,0000,01900OTHER LONG TERM CARE
92065,A000000,02300,0000,02300INTRAVENOUS THERAPY
92065,A000000,02500,0000,02500PHYSICAL THERAPY
92065,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92065,A000000,02700,0000,02700SPEECH PATHOLOGY
92065,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92065,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92065,A000000,03050,0000,03300EMERGENCY ROOM
92065,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92065,A000000,03200,0000,03200SUPPORT SURFACES
92065,A000000,05300,0000,05300INTEREST EXPENSE
92065,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92065,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92065,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92065,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
92065,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
92065,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92065,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92065,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
92065,B100000,00000,0600,00000LAUNDRY POUNDAGE  :LAUNDRY & LINEN
92065,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
92065,B100000,00000,0800,00000MEALS SERVED  :DIETARY
92065,B100000,00000,0950,00000DIRECT NURSING HR :NURSING ADMINIST
92065,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
92065,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
92065,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
92065,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92065,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
92065,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
92065,S000000,00100,0200,05/29/1998
92065,S200000,00100,0100,1640 SOUTH LINCOLN AVENUE
92065,S200000,00200,0100,VINELAND
92065,S200000,00200,0200,NJ
92065,S200000,00200,0300,08361
92065,S200000,00300,0100,CUMBERLAND
92065,S200000,00400,0100,NURSING CENTER AT VINELAND
92065,S200000,00400,0200,315233
92065,S200000,00400,0300,08/20/1986
92065,S200000,00400,0500,O
92065,S200000,01600,0100,Y
92074,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92074,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92074,A000000,00300,0000,00300EMPLOYEE BENEFITS
92074,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92074,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92074,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92074,A000000,00700,0000,00700HOUSEKEEPING
92074,A000000,00800,0000,00800DIETARY
92074,A000000,00900,0000,00900NURSING ADMINISTRATION
92074,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92074,A000000,01100,0000,01100PHARMACY
92074,A000000,01300,0000,01300SOCIAL SERVICE
92074,A000000,01350,0000,01500ACTIVITIES
92074,A000000,01600,0000,01600SKILLED NURSING FACILITY
92074,A000000,01800,0000,01800NURSING FACILITY
92074,A000000,01900,0000,01900OTHER LONG TERM CARE
92074,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92074,A000000,02500,0000,02500PHYSICAL THERAPY
92074,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92074,A000000,02700,0000,02700SPEECH PATHOLOGY
92074,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92074,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92074,A000000,03200,0000,03200SUPPORT SURFACES
92074,A000000,05300,0000,05300INTEREST EXPENSE
92074,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92074,A000000,06200,0000,06201ADULT DAY CARE
92074,A000000,06201,0000,06202NOREIMBURSABLE THERAPY ROOM
92074,B100000,00000,0100,00002SQUARE FEET  :CAP REL COSTS - BLDGS
92074,B100000,00000,0250,00002SQUARE FEET  :CAP REL COSTS - MOVAB
92074,B100000,00000,0300,00002GROSS SALARIES  :EMPLOYEE BENEFITS
92074,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE
92074,B100000,00000,0500,00002SQUARE FEET  :PLANT OPERATION  MAIN
92074,B100000,00000,0650,00002PATIENT DAYS  :LAUNDRY & LINEN SERV
92074,B100000,00000,0750,00002SQUARE FEET  :HOUSEKEEPING
92074,B100000,00000,0800,00002MEALS SERVED  :DIETARY
92074,B100000,00000,0950,00002DIRECT NRSING HRS :NURSING ADMINIST
92074,B100000,00000,1050,00002PATIENT DAYS  :CENTRAL SERVICES & S
92074,B100000,00000,1150,00002PATIENT DAYS  :PHARMACY
92074,B100000,00000,1330,00002PATIENT DAYS  :SOCIAL SERVICE
92074,B100000,00000,1350,00002PATIENT DAYS  :ACTIVITIES
92074,E10A180,00301,0100,06/24/1997
92074,S000000,00100,0200,06/09/1998
92074,S200000,00100,0100,65 JAY STREET
92074,S200000,00200,0100,NEWARK
92074,S200000,00200,0200,NJ
92074,S200000,00200,0300,07103
92074,S200000,00300,0100,ESSEX
92074,S200000,00400,0100,NEWARK EXTENDED CARE FACILITY
92074,S200000,00400,0200,315236
92074,S200000,00400,0300,01/01/1967
92074,S200000,00400,0500,O
92074,S200000,01600,0100,Y
92080,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92080,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92080,A000000,00300,0000,00300EMPLOYEE BENEFITS
92080,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92080,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92080,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92080,A000000,00700,0000,00700HOUSEKEEPING
92080,A000000,00800,0000,00800DIETARY
92080,A000000,00900,0000,00900NURSING ADMINISTRATION
92080,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92080,A000000,01100,0000,01100PHARMACY
92080,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92080,A000000,01300,0000,01300SOCIAL SERVICE
92080,A000000,01350,0000,01500ACTIVITIES
92080,A000000,01600,0000,01600SKILLED NURSING FACILITY
92080,A000000,01800,0000,01800NURSING FACILITY
92080,A000000,01900,0000,01900OTHER LONG TERM CARE
92080,A000000,02500,0000,02500PHYSICAL THERAPY
92080,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92080,A000000,02700,0000,02700SPEECH PATHOLOGY
92080,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92080,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92080,A000000,05300,0000,05300INTEREST EXPENSE
92080,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92080,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92080,A000000,06200,0000,06200PATIENTS LAUNDRY
92080,A81000A,00100,0100,Y
92080,A81000B,00100,0300,INTEREST EXPENSE
92080,A81000B,00200,0300,DEPRECIATION / AMORTIZATI
92080,A81000B,00300,0300,REAL ESTATE TAXES
92080,A81000B,00400,0300,ADMINISTRATIVE EXP
92080,A81000C,00100,0100,A
92080,A81000C,00100,0200,CHERRY HILL INC
92080,A81000C,00100,0400,SHAREMARK PROP
92080,A81000C,00100,0600,PROPERTY
92080,A81000C,00200,0100,A
92080,A81000C,00200,0200,CHERRY HILL INC
92080,A81000C,00200,0400,SHAREMARK PROP
92080,A81000C,00200,0600,PROPERTY
92080,A81000C,00300,0100,A
92080,A81000C,00300,0200,CHERRY HILL INC
92080,A81000C,00300,0400,SHAREMARK PROP
92080,A81000C,00300,0600,PROPERTY
92080,A81000C,00400,0100,A
92080,A81000C,00400,0200,CHERRY HILL INC
92080,A81000C,00400,0400,SHAREMARK PROP
92080,A81000C,00400,0600,PROPERTY
92080,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92080,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
92080,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92080,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92080,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92080,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
92080,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
92080,B100000,00000,0800,00000MEALS SERVED  :DIETARY
92080,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
92080,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
92080,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
92080,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
92080,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92080,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
92080,E10A180,00301,0100,06/01/1997
92080,S000000,00100,0200,06/01/1998
92080,S200000,00100,0100,1399 CHAPEL AVENUE  WEST
92080,S200000,00200,0100,CHERRY HILL
92080,S200000,00200,0200,NJ
92080,S200000,00200,0300,08002
92080,S200000,00300,0100,CAMDEN
92080,S200000,00400,0100,CHERRY HILL CONVALESCENT CENTER
92080,S200000,00400,0200,315245
92080,S200000,00400,0300,05/07/1987
92080,S200000,00400,0500,O
92080,S200000,01600,0100,Y
92087,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92087,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92087,A000000,00300,0000,00300EMPLOYEE BENEFITS
92087,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92087,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92087,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92087,A000000,00700,0000,00700HOUSEKEEPING
92087,A000000,00800,0000,00800DIETARY
92087,A000000,00900,0000,00900NURSING ADMINISTRATION
92087,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92087,A000000,01100,0000,01100PHARMACY
92087,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92087,A000000,01300,0000,01300SOCIAL SERVICE
92087,A000000,01600,0000,01600SKILLED NURSING FACILITY
92087,A000000,01800,0000,01800NURSING FACILITY
92087,A000000,02500,0000,02500PHYSICAL THERAPY
92087,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92087,A000000,02700,0000,02700SPEECH PATHOLOGY
92087,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92087,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92087,A000000,03001,0000,03001AIR FLUIDIZED BEDS
92087,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92087,A000000,06000,0000,06001NON-ALLOWABLE COSTS
92087,A81000A,00100,0100,Y
92087,A81000B,00100,0300,MEDICAL DIRECTOR
92087,A81000C,00100,0100,D
92087,A81000C,00100,0200,H KIPIANI
92087,A81000C,00100,0400,ANDOVER NH  INC
92087,A81000C,00100,0600,MEDICAL DIR
92087,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
92087,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
92087,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
92087,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
92087,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
92087,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
92087,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
92087,B100000,00000,0800,00001MEALS SERVED  :DIETARY
92087,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
92087,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
92087,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
92087,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
92087,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
92087,E10A180,00301,0100,06/17/1997
92087,S000000,00100,0200,06/01/1998
92087,S200000,00100,0100,MULFORD ROAD
92087,S200000,00200,0100,ANDOVER
92087,S200000,00200,0200,TX
92087,S200000,00200,0300,07821
92087,S200000,00300,0100,SUSSEX
92087,S200000,00400,0100,ANDOVER SUBACUTE & REHAB CENTER #2
92087,S200000,00400,0200,315248
92087,S200000,00400,0300,07/02/1987
92087,S200000,00400,0500,O
92087,S200000,01600,0100,Y
92096,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92096,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92096,A000000,00300,0000,00300EMPLOYEE BENEFITS
92096,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92096,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92096,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92096,A000000,00700,0000,00700HOUSEKEEPING
92096,A000000,00800,0000,00800DIETARY
92096,A000000,00900,0000,00900NURSING ADMINISTRATION
92096,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92096,A000000,01100,0000,01100PHARMACY
92096,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92096,A000000,01300,0000,01300SOCIAL SERVICE
92096,A000000,01600,0000,01600SKILLED NURSING FACILITY
92096,A000000,01800,0000,01800NURSING FACILITY
92096,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92096,A000000,02500,0000,02500PHYSICAL THERAPY
92096,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92096,A000000,02700,0000,02700SPEECH PATHOLOGY
92096,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92096,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92096,A000000,03001,0000,03001AIR FLUIDIZED BEDS
92096,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92096,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92096,A000000,06000,0000,06001NON-ALLOWABLE COSTS
92096,A81000A,00100,0100,Y
92096,A81000B,00100,0300,MEDICAL DIRECTOR
92096,A81000C,00100,0100,D
92096,A81000C,00100,0200,H KIPIANI  MD
92096,A81000C,00100,0400,LINCOLN PK ICC
92096,A81000C,00100,0600,MEDICAL DIR
92096,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
92096,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
92096,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
92096,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
92096,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
92096,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
92096,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
92096,B100000,00000,0800,00001MEALS SERVED  :DIETARY
92096,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
92096,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
92096,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
92096,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
92096,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
92096,E10A180,00301,0100,06/17/1997
92096,S000000,00100,0200,07/27/1998
92096,S200000,00100,0100,499 PINEBROOK ROAD
92096,S200000,00200,0100,LINCOLN PARK
92096,S200000,00200,0200,NJ
92096,S200000,00200,0300,07035-
92096,S200000,00300,0100,MORRIS
92096,S200000,00400,0100,LINCOLN PARK SUBACUTE
92096,S200000,00400,0200,315249
92096,S200000,00400,0300,07/02/1987
92096,S200000,00400,0500,O
92096,S200000,01600,0100,Y
92105,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92105,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92105,A000000,00300,0000,00300EMPLOYEE BENEFITS
92105,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92105,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92105,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92105,A000000,00700,0000,00700HOUSEKEEPING
92105,A000000,00800,0000,00800DIETARY
92105,A000000,00900,0000,00900NURSING ADMINISTRATION
92105,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92105,A000000,01100,0000,01100PHARMACY
92105,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92105,A000000,01300,0000,01300SOCIAL SERVICE
92105,A000000,01350,0000,01500PATIENT ACTIVITIES
92105,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
92105,A000000,01600,0000,01600SKILLED NURSING FACILITY
92105,A000000,01800,0000,01800NURSING FACILITY
92105,A000000,01900,0000,01900OTHER LONG TERM CARE
92105,A000000,02100,0000,02100RADIOLOGY
92105,A000000,02200,0000,02200LABORATORY
92105,A000000,02300,0000,02300INTRAVENOUS THERAPY
92105,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92105,A000000,02500,0000,02500PHYSICAL THERAPY
92105,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92105,A000000,02700,0000,02700SPEECH PATHOLOGY
92105,A000000,02800,0000,02800ELECTROCARDIOLOGY
92105,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92105,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92105,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92105,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92105,A000000,03200,0000,03200SUPPORT SURFACES
92105,A000000,03400,0000,03400CLINIC
92105,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92105,A000000,03500,0000,03500RURAL HEALTH CLINIC
92105,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92105,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92105,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92105,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92105,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92105,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92105,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92105,A000000,04400,0000,04400DME RENTED - HHA
92105,A000000,04500,0000,04500DME SOLD - HHA
92105,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
92105,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92105,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92105,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
92105,A000000,05000,0000,05000CORF
92105,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92105,A000000,05300,0000,05300INTEREST EXPENSE
92105,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
92105,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92105,A000000,05500,0000,05500HOSPICE
92105,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92105,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92105,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92105,A000000,06100,0000,06100NONPAID WORKERS
92105,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92105,A000000,06200,0000,06200PATIENTS LAUNDRY
92105,A81000A,00100,0100,Y
92105,A81000B,00100,0300,MANAGEMENT FEE
92105,A81000C,00100,0100,A
92105,A81000C,00100,0200,MICHAEL KONIG
92105,A81000C,00100,0400,OWNER
92105,A81000C,00100,0600,MANAGEMENT
92105,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92105,B100000,00000,0250,00000NO STATISTICS  :CAP REL COSTS - MOV
92105,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92105,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92105,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92105,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
92105,B100000,00000,0750,00000SQUARE FEET EXC KITC:HOUSEKEEPING
92105,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
92105,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
92105,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
92105,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
92105,B100000,00000,1250,00000NO STATISTICS  :MEDICAL RECORDS & L
92105,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92105,B100000,00000,1350,00000PATIENT DAYS  :PATIENT ACTIVITIES
92105,B100000,00000,1450,00000NO STATISTICS  :INTERNS & RESIDENTS
92105,S000000,00100,0200,01/20/1998
92105,S200000,00100,0100,1104 TEANECK ROAD
92105,S200000,00200,0100,TEANECK
92105,S200000,00200,0200,NJ
92105,S200000,00200,0300,07666
92105,S200000,00300,0100,HUDSON
92105,S200000,00400,0100,PALISADE NURSING HOME
92105,S200000,00400,0200,315254
92105,S200000,00400,0300,02/01/1988
92105,S200000,00400,0500,O
92105,S200000,01500,0100,Y
92107,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92107,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92107,A000000,00300,0000,00300EMPLOYEE BENEFITS
92107,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92107,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92107,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92107,A000000,00700,0000,00700HOUSEKEEPING
92107,A000000,00800,0000,00800DIETARY
92107,A000000,00900,0000,00900NURSING ADMINISTRATION
92107,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92107,A000000,01100,0000,01100PHARMACY
92107,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92107,A000000,01300,0000,01300SOCIAL SERVICE
92107,A000000,01350,0000,01500ACTIVITIES
92107,A000000,01600,0000,01600SKILLED NURSING FACILITY
92107,A000000,01800,0000,01800NURSING FACILITY
92107,A000000,01900,0000,01900OTHER LONG TERM CARE
92107,A000000,02500,0000,02500PHYSICAL THERAPY
92107,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92107,A000000,02700,0000,02700SPEECH PATHOLOGY
92107,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92107,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92107,A000000,03200,0000,03200SUPPORT SURFACES
92107,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92107,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92107,A000000,06200,0000,06201NONREIMBURSABLE COST CENTER
92107,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
92107,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
92107,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
92107,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
92107,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
92107,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
92107,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING
92107,B100000,00000,0800,00001MEALS SERVED  :DIETARY
92107,B100000,00000,0950,00001DIRECT NURS SAL :NURSING ADMINISTRA
92107,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
92107,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
92107,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
92107,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
92107,B100000,00000,1350,00001TIME SPENT  :ACTIVITIES
92107,S000000,00100,0200,06/02/1998
92107,S200000,00100,0100,6819 BOULEVARD EAST
92107,S200000,00200,0100,GUTTENBERG
92107,S200000,00200,0200,NJ
92107,S200000,00200,0300,07093
92107,S200000,00300,0100,HUDSON
92107,S200000,00400,0100,PALISADES NURSING CENTER
92107,S200000,00400,0200,315254
92107,S200000,00400,0300,06/13/1997
92107,S200000,00400,0500,O
92107,S200000,01500,0100,Y
92115,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92115,A000000,00300,0000,00300EMPLOYEE BENEFITS
92115,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92115,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92115,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92115,A000000,00700,0000,00700HOUSEKEEPING
92115,A000000,00800,0000,00800DIETARY
92115,A000000,00900,0000,00900NURSING ADMINISTRATION
92115,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92115,A000000,01100,0000,01100PHARMACY
92115,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92115,A000000,01300,0000,01300SOCIAL SERVICE
92115,A000000,01350,0000,01500PATIENT ACTIVITIES
92115,A000000,01600,0000,01600SKILLED NURSING FACILITY
92115,A000000,01800,0000,01800NURSING FACILITY
92115,A000000,01900,0000,01900OTHER LONG TERM CARE
92115,A000000,02100,0000,02100RADIOLOGY
92115,A000000,02200,0000,02200LABORATORY
92115,A000000,02300,0000,02300INTRAVENOUS THERAPY
92115,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92115,A000000,02500,0000,02500PHYSICAL THERAPY
92115,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92115,A000000,02700,0000,02700SPEECH PATHOLOGY
92115,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92115,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92115,A000000,03200,0000,03200SUPPORT SURFACES
92115,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92115,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92115,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92115,A000000,06100,0000,06100NONPAID WORKERS
92115,A000000,06150,0000,06300RESIDENTIAL/ASSISTED LIVING
92115,A000000,06200,0000,06200PATIENTS LAUNDRY
92115,A81000A,00100,0100,Y
92115,A81000B,00100,0300,PURCH. SER. HEALTHTEAM
92115,A81000B,00200,0300,PURCH. SER. HEALTHTEAM
92115,A81000B,00300,0300,INTEREST-AFFILIATE
92115,A81000B,00400,0300,ADMIN. MGT FEES
92115,A81000B,00500,0300,ADMIN. MGT FEES GERIATRIC
92115,A81000B,00600,0300,LAWN MAINT
92115,A81000B,00700,0300,PERSONNEL-PAT BACON
92115,A81000B,00800,0300,DIETARY-JAMILA BACON
92115,A81000C,00100,0100,B
92115,A81000C,00100,0400,HEALTHTEAM
92115,A81000C,00100,0600,MEDICAL SUPPLIES/ENTERALS
92115,A81000C,00200,0100,B
92115,A81000C,00200,0400,BRANDYWINE SENIOR CARE
92115,A81000C,00200,0600,HOME OFFICE
92115,A81000C,00300,0100,B
92115,A81000C,00300,0400,GERIATRIC MGT
92115,A81000C,00300,0600,MGT COMPANY
92115,A81000C,00400,0100,A
92115,A81000C,00400,0400,EMERALD BLDG.
92115,A81000C,00400,0600,LAWN MAINT.
92115,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92115,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92115,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92115,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92115,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
92115,B100000,00000,0750,00000SQ. FT. EXC. KITCH:HOUSEKEEPING
92115,B100000,00000,0850,00000PATIENT D AYS INC.:DIETARY
92115,B100000,00000,0950,00000DIRECT NRSING SAL :NURSING ADMINIST
92115,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
92115,B100000,00000,1150,00000PATIENT DAYS EXC.R :PHARMACY
92115,B100000,00000,1250,00000PATIENT DAYS EXC.R :MEDICAL RECORDS
92115,B100000,00000,1330,00000PATIENT DAYS EXC.R :SOCIAL SERVICE
92115,B100000,00000,1350,00000   :PATIENT ACTIVITIES
92115,E10A180,00301,0100,07/28/1997
92115,E10A180,00302,0100,08/20/1997
92115,E10A180,00303,0100,09/19/1997
92115,E10A180,00304,0100,10/21/1997
92115,S000000,00100,0200,12/22/1998
92115,S200000,00100,0100,1328 BLACK HORSE PIKE
92115,S200000,00200,0100,WILLIAMSTOWN
92115,S200000,00200,0200,NJ
92115,S200000,00200,0300,08094
92115,S200000,00300,0100,GLOUCESTER
92115,S200000,00400,0100,MEADOWVIEW NURSING & CONV. CENTER
92115,S200000,00400,0200,315257
92115,S200000,00400,0300,02/09/1988
92115,S200000,00400,0500,O
92115,S200000,01600,0100,Y
92123,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92123,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92123,A000000,00300,0000,00300EMPLOYEE BENEFITS
92123,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92123,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92123,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92123,A000000,00700,0000,00700HOUSEKEEPING
92123,A000000,00800,0000,00800DIETARY
92123,A000000,00900,0000,00900NURSING ADMINISTRATION
92123,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92123,A000000,01100,0000,01100PHARMACY
92123,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92123,A000000,01300,0000,01300SOCIAL SERVICE
92123,A000000,01350,0000,01500OTHER GENERAL SERVICES
92123,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
92123,A000000,01600,0000,01600SKILLED NURSING FACILITY
92123,A000000,01800,0000,01800NURSING FACILITY
92123,A000000,01900,0000,01900OTHER LONG TERM CARE
92123,A000000,02100,0000,02100RADIOLOGY
92123,A000000,02200,0000,02200LABORATORY
92123,A000000,02300,0000,02300INTRAVENOUS THERAPY
92123,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92123,A000000,02500,0000,02500PHYSICAL THERAPY
92123,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92123,A000000,02700,0000,02700SPEECH PATHOLOGY
92123,A000000,02800,0000,02800ELECTROCARDIOLOGY
92123,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92123,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92123,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92123,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92123,A000000,03200,0000,03200SUPPORT SURFACES
92123,A000000,03400,0000,03400CLINIC
92123,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92123,A000000,03500,0000,03500RURAL HEALTH CLINIC
92123,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92123,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92123,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92123,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92123,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92123,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92123,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92123,A000000,04400,0000,04400DME RENTED - HHA
92123,A000000,04500,0000,04500DME SOLD - HHA
92123,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
92123,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92123,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92123,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
92123,A000000,05000,0000,05000CORF
92123,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92123,A000000,05300,0000,05300INTEREST EXPENSE
92123,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
92123,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92123,A000000,05500,0000,05500HOSPICE
92123,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92123,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92123,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92123,A000000,06100,0000,06100NONPAID WORKERS
92123,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92123,A000000,06200,0000,06200PATIENTS LAUNDRY
92123,A81000A,00100,0100,Y
92123,A81000B,00100,0300,MANAGEMENT FEE
92123,A81000C,00100,0100,G
92123,A81000C,00100,0200,MICHAEL KONIG
92123,A81000C,00100,0400,OWNER
92123,A81000C,00100,0600,MANAGMENT
92123,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
92123,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA
92123,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
92123,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92123,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
92123,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
92123,B100000,00000,0750,00000 SQ FEET EXEC:HOUSEKEEPING
92123,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
92123,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
92123,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
92123,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
92123,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
92123,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
92123,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC
92123,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
92123,S000000,00100,0200,01/29/1999
92123,S200000,00100,0100,ONE UNIVERSITY PLAZA
92123,S200000,00100,0300,SUITE 206
92123,S200000,00200,0100,HACKENSACK
92123,S200000,00200,0200,NJ
92123,S200000,00200,0300,07601
92123,S200000,00300,0100,BURLINGTON
92123,S200000,00400,0100,ROSEWOOD MANOR NURSING CENTER
92123,S200000,00400,0200,315263
92123,S200000,00400,0300,06/24/1988
92123,S200000,00400,0500,O
92123,S200000,01600,0100,Y
92124,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92124,A000000,00300,0000,00300EMPLOYEE BENEFITS
92124,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92124,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92124,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92124,A000000,00700,0000,00700HOUSEKEEPING
92124,A000000,00800,0000,00800DIETARY
92124,A000000,00900,0000,00900NURSING ADMINISTRATION
92124,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92124,A000000,01100,0000,01100PHARMACY
92124,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92124,A000000,01300,0000,01300SOCIAL SERVICE
92124,A000000,01350,0000,01500PATIENT ACTIVITIES
92124,A000000,01600,0000,01600SKILLED NURSING FACILITY
92124,A000000,01800,0000,01800NURSING FACILITY
92124,A000000,01900,0000,01900OTHER LONG TERM CARE
92124,A000000,02100,0000,02100RADIOLOGY
92124,A000000,02200,0000,02200LABORATORY
92124,A000000,02300,0000,02300INTRAVENOUS THERAPY
92124,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92124,A000000,02500,0000,02500PHYSICAL THERAPY
92124,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92124,A000000,02700,0000,02700SPEECH PATHOLOGY
92124,A000000,02800,0000,02800ELECTROCARDIOLOGY
92124,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92124,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92124,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92124,A000000,03200,0000,03200SUPPORT SURFACES
92124,A000000,05300,0000,05300INTEREST EXPENSE
92124,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
92124,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92124,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92124,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92124,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92124,A000000,06100,0000,06100NONPAID WORKERS
92124,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92124,A000000,06200,0000,06200PATIENTS LAUNDRY
92124,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92124,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92124,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92124,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92124,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
92124,B100000,00000,0750,00000SQ. FT. EXC. KITCH:HOUSEKEEPING
92124,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
92124,B100000,00000,0950,00000DIRECT NRSING SAL :NURSING ADMINIST
92124,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
92124,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
92124,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
92124,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92124,B100000,00000,1350,00000   :PATIENT ACTIVITIES
92124,S000000,00100,0200,08/04/1998
92124,S200000,00100,0100,ONE UNIVERSITY PLAZA
92124,S200000,00100,0300,SUITE 206
92124,S200000,00200,0100,HACKENSACK
92124,S200000,00200,0200,NJ
92124,S200000,00200,0300,07601
92124,S200000,00300,0100,BURLINGTON
92124,S200000,00400,0100,ROSEWOOD MANOR NURSING CENTER
92124,S200000,00400,0200,315263
92124,S200000,00400,0300,06/24/1988
92124,S200000,00400,0500,O
92124,S200000,01600,0100,Y
92131,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92131,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92131,A000000,00300,0000,00300EMPLOYEE BENEFITS
92131,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92131,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92131,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92131,A000000,00700,0000,00700HOUSEKEEPING
92131,A000000,00800,0000,00800DIETARY
92131,A000000,00900,0000,00900NURSING ADMINISTRATION
92131,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92131,A000000,01100,0000,01100PHARMACY
92131,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92131,A000000,01300,0000,01300SOCIAL SERVICE
92131,A000000,01350,0000,01500PATIENT ACTIVITIES
92131,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
92131,A000000,01600,0000,01600SKILLED NURSING FACILITY
92131,A000000,01800,0000,01800NURSING FACILITY
92131,A000000,01900,0000,01900OTHER LONG TERM CARE
92131,A000000,02100,0000,02100RADIOLOGY
92131,A000000,02200,0000,02200LABORATORY
92131,A000000,02300,0000,02300INTRAVENOUS THERAPY
92131,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92131,A000000,02500,0000,02500PHYSICAL THERAPY
92131,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92131,A000000,02700,0000,02700SPEECH PATHOLOGY
92131,A000000,02800,0000,02800ELECTROCARDIOLOGY
92131,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92131,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92131,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92131,A000000,03200,0000,03200SUPPORT SURFACES
92131,A000000,03400,0000,03400CLINIC
92131,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
92131,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92131,A000000,05300,0000,05300INTEREST EXPENSE
92131,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92131,A000000,05500,0000,05500HOSPICE
92131,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92131,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92131,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92131,A000000,06100,0000,06100NONPAID WORKERS
92131,A000000,06200,0000,06200PATIENTS LAUNDRY
92131,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
92131,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
92131,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92131,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92131,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
92131,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
92131,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
92131,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
92131,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
92131,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
92131,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
92131,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
92131,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92131,B100000,00000,1350,00000PATIENT DAYS  :PATIENT ACTIVITIES
92131,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
92131,E10A180,00301,0100,07/11/1997
92131,S000000,00100,0200,06/03/1998
92131,S200000,00100,0100,1105 LINDEN STREET
92131,S200000,00200,0100,CAMDEN
92131,S200000,00200,0200,NJ
92131,S200000,00200,0300,08102-1062
92131,S200000,00300,0100,CAMDEN
92131,S200000,00400,0100,WOODLAND CARE CENTER
92131,S200000,00400,0200,315267
92131,S200000,00400,0300,09/08/1988
92131,S200000,00400,0500,O
92131,S200000,01600,0100,Y
92137,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92137,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92137,A000000,00300,0000,00300EMPLOYEE BENEFITS
92137,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92137,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92137,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92137,A000000,00700,0000,00700HOUSEKEEPING
92137,A000000,00800,0000,00800DIETARY
92137,A000000,00900,0000,00900NURSING ADMINISTRATION
92137,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92137,A000000,01100,0000,01100PHARMACY
92137,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92137,A000000,01300,0000,01300SOCIAL SERVICE
92137,A000000,01350,0000,01500ACTIVITIES
92137,A000000,01600,0000,01600SKILLED NURSING FACILITY
92137,A000000,01800,0000,01800NURSING FACILITY
92137,A000000,01900,0000,01900OTHER LONG TERM CARE
92137,A000000,02500,0000,02500PHYSICAL THERAPY
92137,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92137,A000000,02700,0000,02700SPEECH PATHOLOGY
92137,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92137,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92137,A000000,03200,0000,03200SUPPORT SURFACES
92137,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92137,A81000A,00100,0100,Y
92137,A81000B,00100,0300,SECURITY GUARD SERVICE
92137,A81000C,00100,0100,A
92137,A81000C,00100,0200,JOHN J. APREA
92137,A81000C,00100,0400,FEDERATED GROUP
92137,A81000C,00100,0600,SECURITY SERV
92137,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92137,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
92137,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92137,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92137,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92137,B100000,00000,0650,00000CENSUS   :LAUNDRY & LINEN SERVICE
92137,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
92137,B100000,00000,0800,00000MEALS SERVED  :DIETARY
92137,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
92137,B100000,00000,1050,00000CENSUS   :CENTRAL SERVICES & SUPPLY
92137,B100000,00000,1150,00000CENSUS   :PHARMACY
92137,B100000,00000,1250,00000CENSUS   :MEDICAL RECORDS & LIBRARY
92137,B100000,00000,1330,00000CENSUS   :SOCIAL SERVICE
92137,B100000,00000,1350,00000CENSUS   :ACTIVITIES
92137,E10A180,00301,0100,07/16/1997
92137,E10A180,00302,0100,10/15/1997
92137,S000000,00100,0200,04/04/1999
92137,S200000,00100,0100,SOUTH HARRISON & KENWOOD ROAD
92137,S200000,00200,0100,EAST ORANGE
92137,S200000,00200,0200,NJ
92137,S200000,00200,0300,07017
92137,S200000,00300,0100,ESSEX
92137,S200000,00400,0100,BROOKHAVEN HEALTH CARE CENTER
92137,S200000,00400,0200,315268
92137,S200000,00400,0300,10/24/1988
92137,S200000,00400,0500,O
92137,S200000,01600,0100,Y
92147,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92147,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92147,A000000,00300,0000,00300EMPLOYEE BENEFITS
92147,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92147,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92147,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92147,A000000,00700,0000,00700HOUSEKEEPING
92147,A000000,00800,0000,00800DIETARY
92147,A000000,00900,0000,00900NURSING ADMINISTRATION
92147,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92147,A000000,01100,0000,01100PHARMACY
92147,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92147,A000000,01300,0000,01300SOCIAL SERVICE
92147,A000000,01350,0000,01500PATIENT ACTIVITIES
92147,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
92147,A000000,01600,0000,01600SKILLED NURSING FACILITY
92147,A000000,01800,0000,01800NURSING FACILITY
92147,A000000,01900,0000,01900OTHER LONG TERM CARE
92147,A000000,02100,0000,02100RADIOLOGY
92147,A000000,02200,0000,02200LABORATORY
92147,A000000,02300,0000,02300INTRAVENOUS THERAPY
92147,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92147,A000000,02500,0000,02500PHYSICAL THERAPY
92147,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92147,A000000,02700,0000,02700SPEECH PATHOLOGY
92147,A000000,02800,0000,02800ELECTROCARDIOLOGY
92147,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92147,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92147,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92147,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92147,A000000,03200,0000,03200SUPPORT SURFACES
92147,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92147,A000000,03500,0000,03500RURAL HEALTH CLINIC
92147,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92147,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
92147,A000000,05000,0000,05000CORF
92147,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92147,A000000,05300,0000,05300INTEREST EXPENSE
92147,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
92147,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92147,A000000,05500,0000,05500HOSPICE
92147,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92147,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92147,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92147,A000000,06100,0000,06100NONPAID WORKERS
92147,A000000,06150,0000,06300RESIDENTIAL CENTER
92147,A000000,06200,0000,06200PATIENTS LAUNDRY
92147,A81000A,00100,0100,Y
92147,A81000B,00100,0300,OFFICE MANAGER - M.KONIG
92147,A81000C,00100,0100,A
92147,A81000C,00100,0200,MICHAEL KONIG
92147,A81000C,00100,0400,OWNER
92147,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92147,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
92147,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
92147,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92147,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92147,B100000,00000,0600,00000POUNDS OF UNDRY :LAUNDRY & LINEN SE
92147,B100000,00000,0750,00000SQ.FT. EXC D KITCHEN:HOUSEKEEPING
92147,B100000,00000,0850,00000PAT.DAYS I LUD RES:DIETARY
92147,B100000,00000,0950,00000DIRECT NUR NG SALARIE:NURSING ADMIN
92147,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
92147,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
92147,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
92147,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92147,B100000,00000,1350,00000   :PATIENT ACTIVITIES
92147,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
92147,S000000,00100,0200,01/29/1999
92147,S200000,00100,0100,ONE UNIVERSITY PLAZA  SUITE 206
92147,S200000,00200,0100,HACKENSACK
92147,S200000,00200,0200,NJ
92147,S200000,00200,0300,07601
92147,S200000,00300,0100,SALEM
92147,S200000,00400,0100,PARKVIEW HEALTH CARE CENTER
92147,S200000,00400,0200,315271
92147,S200000,00400,0300,01/09/1989
92147,S200000,00400,0500,O
92147,S200000,01600,0100,Y
92148,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92148,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92148,A000000,00300,0000,00300EMPLOYEE BENEFITS
92148,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92148,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92148,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92148,A000000,00700,0000,00700HOUSEKEEPING
92148,A000000,00800,0000,00800DIETARY
92148,A000000,00900,0000,00900NURSING ADMINISTRATION
92148,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92148,A000000,01100,0000,01100PHARMACY
92148,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92148,A000000,01300,0000,01300SOCIAL SERVICE
92148,A000000,01350,0000,01500PATIENT ACTIVITIES
92148,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
92148,A000000,01600,0000,01600SKILLED NURSING FACILITY
92148,A000000,01800,0000,01800NURSING FACILITY
92148,A000000,01900,0000,01900OTHER LONG TERM CARE
92148,A000000,02100,0000,02100RADIOLOGY
92148,A000000,02200,0000,02200LABORATORY
92148,A000000,02300,0000,02300INTRAVENOUS THERAPY
92148,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92148,A000000,02500,0000,02500PHYSICAL THERAPY
92148,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92148,A000000,02700,0000,02700SPEECH PATHOLOGY
92148,A000000,02800,0000,02800ELECTROCARDIOLOGY
92148,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92148,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92148,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92148,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92148,A000000,03200,0000,03200SUPPORT SURFACES
92148,A000000,03400,0000,03400CLINIC
92148,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92148,A000000,03500,0000,03500RURAL HEALTH CLINIC
92148,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92148,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
92148,A000000,05000,0000,05000CORF
92148,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92148,A000000,05300,0000,05300INTEREST EXPENSE
92148,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
92148,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92148,A000000,05500,0000,05500HOSPICE
92148,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92148,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92148,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92148,A000000,06100,0000,06100NONPAID WORKERS
92148,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92148,A000000,06200,0000,06200PATIENTS LAUNDRY
92148,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92148,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
92148,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92148,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92148,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92148,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
92148,B100000,00000,0750,00000SQ.FT. EXC D KITCHEN:HOUSEKEEPING
92148,B100000,00000,0850,00000PATIENT DA INCLUD RES:DIETARY
92148,B100000,00000,0950,00000DIRECT NUR ING SALARI:NURSING ADMIN
92148,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
92148,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
92148,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
92148,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92148,B100000,00000,1350,00000   :PATIENT ACTIVITIES
92148,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
92148,S000000,00100,0200,08/04/1998
92148,S200000,00100,0100,ONE UNIVERSITY PLAZA  SUITE 206
92148,S200000,00200,0100,HACKENSACK
92148,S200000,00200,0200,NJ
92148,S200000,00200,0300,07601
92148,S200000,00300,0100,SALEM
92148,S200000,00400,0100,PARKVIEW HEALTH CARE CENTER
92148,S200000,00400,0200,315271
92148,S200000,00400,0300,01/09/1989
92148,S200000,00400,0500,O
92148,S200000,01600,0100,Y
92157,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92157,A000000,00300,0000,00300EMPLOYEE BENEFITS
92157,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92157,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92157,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92157,A000000,00700,0000,00700HOUSEKEEPING
92157,A000000,00800,0000,00800DIETARY
92157,A000000,00900,0000,00900NURSING ADMINISTRATION
92157,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92157,A000000,01100,0000,01100PHARMACY
92157,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92157,A000000,01300,0000,01300SOCIAL SERVICE
92157,A000000,01350,0000,01500PATIENT ACTIVITIES
92157,A000000,01600,0000,01600SKILLED NURSING FACILITY
92157,A000000,01800,0000,01800NURSING FACILITY
92157,A000000,01900,0000,01900OTHER LONG TERM CARE
92157,A000000,02100,0000,02100RADIOLOGY
92157,A000000,02200,0000,02200LABORATORY
92157,A000000,02300,0000,02300INTRAVENOUS THERAPY
92157,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92157,A000000,02500,0000,02500PHYSICAL THERAPY
92157,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92157,A000000,02700,0000,02700SPEECH PATHOLOGY
92157,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92157,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92157,A000000,03200,0000,03200SUPPORT SURFACES
92157,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92157,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92157,A000000,05300,0000,05300INTEREST EXPENSE
92157,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
92157,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92157,A000000,05500,0000,05500HOSPICE
92157,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92157,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92157,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92157,A000000,06100,0000,06100NONPAID WORKERS
92157,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92157,A000000,06200,0000,06200PATIENTS LAUNDRY
92157,A81000A,00100,0100,Y
92157,A81000B,00100,0300,HOME OFFICE COSTS
92157,A81000B,00200,0300,INSURANCE
92157,A81000B,00300,0300,PROPERTY INSURANCE
92157,A81000C,00100,0100,A
92157,A81000C,00100,0200,E.PANETH-M. BEINHORN
92157,A81000C,00100,0400,GERICARE INC
92157,A81000C,00100,0600,MANAGEMENT CO.
92157,A81000C,00200,0100,B
92157,A81000C,00200,0200,HIRSCH WOLF
92157,A81000C,00200,0400,INSURANCE PROVIDER
92157,A81000C,00200,0600,INSURANCE
92157,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92157,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92157,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92157,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92157,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
92157,B100000,00000,0750,00000SQ FT EXC KITCHE:HOUSEKEEPING
92157,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
92157,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
92157,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
92157,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
92157,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
92157,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92157,B100000,00000,1350,00000   :PATIENT ACTIVITIES
92157,E10A180,00301,0100,06/19/1997
92157,E10A180,00302,0100,01/30/1998
92157,S000000,00100,0200,05/29/1998
92157,S200000,00100,0100,GLASSBORO-WOODBURY ROAD
92157,S200000,00200,0100,SEWELL
92157,S200000,00200,0200,NJ
92157,S200000,00200,0300,08080
92157,S200000,00300,0100,GLOUCESTER
92157,S200000,00400,0100,GLOUCESTER MANOR HEALTH CARE CENTER
92157,S200000,00400,0200,315272
92157,S200000,00400,0300,01/23/1989
92157,S200000,00400,0500,O
92157,S200000,01600,0100,Y
92163,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92163,A000000,00300,0000,00300EMPLOYEE BENEFITS
92163,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92163,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92163,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92163,A000000,00700,0000,00700HOUSEKEEPING
92163,A000000,00800,0000,00800DIETARY
92163,A000000,00900,0000,00900NURSING ADMINISTRATION
92163,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92163,A000000,01100,0000,01100PHARMACY
92163,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92163,A000000,01300,0000,01300SOCIAL SERVICE
92163,A000000,01350,0000,01500PATIENT ACTIVITIES
92163,A000000,01600,0000,01600SKILLED NURSING FACILITY
92163,A000000,01800,0000,01800NURSING FACILITY
92163,A000000,01900,0000,01900OTHER LONG TERM CARE
92163,A000000,02100,0000,02100RADIOLOGY
92163,A000000,02200,0000,02200LABORATORY
92163,A000000,02300,0000,02300INTRAVENOUS THERAPY
92163,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92163,A000000,02500,0000,02500PHYSICAL THERAPY
92163,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92163,A000000,02700,0000,02700SPEECH PATHOLOGY
92163,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92163,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92163,A000000,03200,0000,03200SUPPORT SURFACES
92163,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
92163,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92163,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92163,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92163,A000000,06100,0000,06100NONPAID WORKERS
92163,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92163,A000000,06200,0000,06200PATIENTS LAUNDRY
92163,A81000A,00100,0100,Y
92163,A81000B,00100,0300,HOME OFFICE COSTS
92163,A81000B,00200,0300,GENERAL INSURANCE
92163,A81000B,00300,0300,PROPERTY INSURANCE
92163,A81000C,00100,0100,A
92163,A81000C,00100,0200,E.PANETH-M. BEINHORN
92163,A81000C,00100,0400,GERI CARE  INC.
92163,A81000C,00100,0600,MANAGEMENT COMPANY
92163,A81000C,00200,0100,A
92163,A81000C,00200,0200,HIRSCH WOLF INSURANCE
92163,A81000C,00200,0400,INSURANCE PROVIDER
92163,A81000C,00200,0600,INSURANCE
92163,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92163,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92163,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92163,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92163,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
92163,B100000,00000,0750,00000SQ FT EXC KITCHE:HOUSEKEEPING
92163,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
92163,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
92163,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
92163,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
92163,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
92163,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92163,B100000,00000,1350,00000   :PATIENT ACTIVITIES
92163,E10A180,00301,0100,07/18/1997
92163,E10A180,00302,0100,01/01/1998
92163,S000000,00100,0200,06/01/1998
92163,S200000,00100,0100,69 MAPLE ROAD
92163,S200000,00200,0100,WEST MILFORD
92163,S200000,00200,0200,NJ
92163,S200000,00200,0300,07480
92163,S200000,00300,0100,PASSAIC
92163,S200000,00400,0100,MILFORD MANOR NURSING HOME
92163,S200000,00400,0200,315276
92163,S200000,00400,0300,08/01/1994
92163,S200000,00400,0500,O
92163,S200000,01600,0100,Y
92171,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92171,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92171,A000000,00300,0000,00300EMPLOYEE BENEFITS
92171,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92171,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92171,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92171,A000000,00700,0000,00700HOUSEKEEPING
92171,A000000,00800,0000,00800DIETARY
92171,A000000,00900,0000,00900NURSING ADMINISTRATION
92171,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92171,A000000,01100,0000,01100PHARMACY
92171,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92171,A000000,01300,0000,01300SOCIAL SERVICE
92171,A000000,01350,0000,01500PATIENT ACTIVITIES
92171,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
92171,A000000,01600,0000,01600SKILLED NURSING FACILITY
92171,A000000,01800,0000,01800NURSING FACILITY
92171,A000000,01900,0000,01900OTHER LONG TERM CARE
92171,A000000,02100,0000,02100RADIOLOGY
92171,A000000,02200,0000,02200LABORATORY
92171,A000000,02300,0000,02300INTRAVENOUS THERAPY
92171,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92171,A000000,02500,0000,02500PHYSICAL THERAPY
92171,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92171,A000000,02700,0000,02700SPEECH PATHOLOGY
92171,A000000,02800,0000,02800ELECTROCARDIOLOGY
92171,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92171,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92171,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92171,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92171,A000000,03200,0000,03200SUPPORT SURFACES
92171,A000000,03400,0000,03400CLINIC
92171,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92171,A000000,03500,0000,03500RURAL HEALTH CLINIC
92171,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92171,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
92171,A000000,05000,0000,05000CORF
92171,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92171,A000000,05300,0000,05300INTEREST EXPENSE
92171,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
92171,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92171,A000000,05500,0000,05500HOSPICE
92171,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92171,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92171,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92171,A000000,06100,0000,06100NONPAID WORKERS
92171,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92171,A000000,06200,0000,06200PATIENTS LAUNDRY
92171,A81000A,00100,0100,Y
92171,A81000B,00100,0300,PT SALARIES TRANSFERRED
92171,A81000B,00200,0300,OT SALARIES TRANSFERRED
92171,A81000B,00300,0300,ST SAL & PURCHASED TRSFR
92171,A81000B,00400,0300,ADMIN & PERSONEL SAL TRFR
92171,A81000B,00500,0300,ACCTING & ADMIN SAL TRFR
92171,A81000B,00600,0300,MEDICAL DIRECTOR
92171,A81000B,00700,0300,MEDICAL DIRECTOR
92171,A81000B,00800,0300,MGT PURCH SERV & SUPPLIES
92171,A81000B,00900,0300,INTEREST & DEPRECIATION
92171,A81000B,01000,0300,BENEFITS TRANSFERRED
92171,A81000B,01100,0300,BENEFITS TRANSFERRED
92171,A81000C,00100,0100,B
92171,A81000C,00100,0200,COMMUNITY HOSP GROUP INC
92171,A81000C,00100,0400,RELATED CORP.
92171,A81000C,00200,0100,B
92171,A81000C,00200,0200,COMMUNITY HOSP GROUP INC
92171,A81000C,00200,0400,RELATED CORP
92171,A81000C,00300,0100,B
92171,A81000C,00300,0200,COMMUNITY HOSP GROUP INC
92171,A81000C,00300,0400,RELATED CORP.
92171,A81000C,00400,0100,B
92171,A81000C,00400,0200,COMMUNITY HOSP GROUP INC
92171,A81000C,00400,0400,RELATED CORP
92171,A81000C,00500,0100,B
92171,A81000C,00500,0200,HARTWYCK AT OAKTREE
92171,A81000C,00500,0400,RELATED CORP
92171,A81000C,00600,0100,B
92171,A81000C,00600,0200,HARTWYCK AT OAK TREE
92171,A81000C,00600,0400,RELATED CORP.
92171,A81000C,00700,0100,B
92171,A81000C,00700,0200,COMMUNITY HOSP GROUP INC.
92171,A81000C,00700,0400,RELATED CORP.
92171,A81000C,00800,0100,B
92171,A81000C,00800,0200,JFK SOLARIS HEALTH SYSTEM
92171,A81000C,00800,0400,RELATED CORP
92171,A81000C,00900,0100,B
92171,A81000C,00900,0200,JFK SOLARIS HEALTH SYSTEM
92171,A81000C,00900,0400,RELATED CORP
92171,A81000C,01000,0100,B
92171,A81000C,01000,0200,COMMUNITY HOSP GROUP INC.
92171,A81000C,01000,0400,RELATED CORP
92171,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92171,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
92171,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92171,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92171,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92171,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
92171,B100000,00000,0750,00000SQ.FT. EXC D KITHCHEN:HOUSEKEEPING
92171,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
92171,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
92171,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
92171,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
92171,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
92171,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92171,B100000,00000,1350,00000   :PATIENT ACTIVITIES
92171,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
92171,S000000,00100,0200,06/02/1998
92171,S200000,00100,0100,465 PLAINFIELD AVENUE
92171,S200000,00200,0100,EDISON
92171,S200000,00200,0200,NJ
92171,S200000,00200,0300,08817
92171,S200000,00300,0100,MIDDLESEX
92171,S200000,00400,0100,JFK HARTWYCK AT EDISON ESTATES
92171,S200000,00400,0200,315279
92171,S200000,00400,0300,07/01/1989
92171,S200000,00400,0500,O
92171,S200000,01600,0100,Y
92178,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92178,A000000,00300,0000,00300EMPLOYEE BENEFITS
92178,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92178,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92178,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92178,A000000,00700,0000,00700HOUSEKEEPING
92178,A000000,00800,0000,00800DIETARY
92178,A000000,00900,0000,00900NURSING ADMINISTRATION
92178,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92178,A000000,01100,0000,01100PHARMACY
92178,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92178,A000000,01300,0000,01300SOCIAL SERVICE
92178,A000000,01350,0000,01500PATIENT ACTIVITIES
92178,A000000,01600,0000,01600SKILLED NURSING FACILITY
92178,A000000,01800,0000,01800NURSING FACILITY
92178,A000000,01900,0000,01900OTHER LONG TERM CARE
92178,A000000,02100,0000,02100RADIOLOGY
92178,A000000,02200,0000,02200LABORATORY
92178,A000000,02300,0000,02300INTRAVENOUS THERAPY
92178,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92178,A000000,02500,0000,02500PHYSICAL THERAPY
92178,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92178,A000000,02700,0000,02700SPEECH PATHOLOGY
92178,A000000,02800,0000,02800ELECTROCARDIOLOGY
92178,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92178,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92178,A000000,03200,0000,03200SUPPORT SURFACES
92178,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92178,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92178,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92178,A000000,06100,0000,06100NONPAID WORKERS
92178,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92178,A000000,06200,0000,06200PATIENTS LAUNDRY
92178,A81000A,00100,0100,Y
92178,A81000B,00100,0300,HOME OFFICE
92178,A81000B,00200,0300,INSURANCE
92178,A81000B,00300,0300,RENT
92178,A81000B,00400,0300,ASST ADMINISTRATOR
92178,A81000C,00100,0100,A
92178,A81000C,00100,0200,GERICARE INC
92178,A81000C,00100,0400,GERICARE INC
92178,A81000C,00100,0600,HOME OFFICE
92178,A81000C,00200,0100,A
92178,A81000C,00200,0200,SAUL WOLF
92178,A81000C,00200,0400,HIRSCH WOLF INSURANCE
92178,A81000C,00200,0600,INSURANCE
92178,A81000C,00300,0100,G
92178,A81000C,00300,0200,PENSION ROAD REALTY
92178,A81000C,00300,0400,PENSION ROAD REALTY
92178,A81000C,00300,0600,REALTY COMPANY
92178,A81000C,00400,0100,G
92178,A81000C,00400,0200,GERALD FRIEDERWITZER
92178,A81000C,00400,0400,GERALD FRIEDERWITZER
92178,A81000C,00400,0600,ASSISTANT ADMINISTRATOR
92178,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92178,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92178,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92178,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92178,B100000,00000,0650,00000LBS LAUNDR  :LAUNDRY & LINEN SERVIC
92178,B100000,00000,0750,00000SQUARE FEE XC KITCHEN:HOUSEKEEPING
92178,B100000,00000,0850,00000PATIENT DA  :DIETARY
92178,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
92178,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
92178,B100000,00000,1150,00000PATIENT DA  :PHARMACY
92178,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
92178,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
92178,B100000,00000,1350,00000   :PATIENT ACTIVITIES
92178,E10A180,00301,0100,06/17/1997
92178,E10A180,00302,0100,01/13/1998
92178,E10A180,00303,0100,01/07/1998
92178,E10A180,00304,0100,09/04/1997
92178,S000000,00100,0200,05/29/1998
92178,S200000,00100,0100,104
92178,S200000,00100,0300,PENSION ROAD
92178,S200000,00200,0100,ENGLISHTOWN
92178,S200000,00200,0200,NJ
92178,S200000,00200,0300,07726
92178,S200000,00300,0100,MONMOUTH
92178,S200000,00400,0100,PINEBROOK CARE CENTER
92178,S200000,00400,0200,315282
92178,S200000,00400,0300,08/01/1989
92178,S200000,00400,0500,O
92178,S200000,01600,0100,Y
92185,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92185,A000000,00300,0000,00300EMPLOYEE BENEFITS
92185,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92185,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92185,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92185,A000000,00700,0000,00700HOUSEKEEPING
92185,A000000,00800,0000,00800DIETARY
92185,A000000,00900,0000,00900NURSING ADMINISTRATION
92185,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92185,A000000,01100,0000,01100PHARMACY
92185,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92185,A000000,01300,0000,01300SOCIAL SERVICE
92185,A000000,01350,0000,01500PATIENT ACTIVITIES
92185,A000000,01600,0000,01600SKILLED NURSING FACILITY
92185,A000000,01800,0000,01800NURSING FACILITY
92185,A000000,01900,0000,01900OTHER LONG TERM CARE
92185,A000000,02100,0000,02100RADIOLOGY
92185,A000000,02200,0000,02200LABORATORY
92185,A000000,02300,0000,02300INTRAVENOUS THERAPY
92185,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92185,A000000,02500,0000,02500PHYSICAL THERAPY
92185,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92185,A000000,02700,0000,02700SPEECH PATHOLOGY
92185,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92185,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92185,A000000,03200,0000,03200SUPPORT SURFACES
92185,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92185,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92185,A000000,05300,0000,05300INTEREST EXPENSE
92185,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
92185,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92185,A000000,05500,0000,05500HOSPICE
92185,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92185,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92185,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92185,A000000,06100,0000,06100NONPAID WORKERS
92185,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92185,A000000,06200,0000,06200PATIENTS LAUNDRY
92185,A81000A,00100,0100,Y
92185,A81000B,00100,0300,HOME OFFICE COSTS
92185,A81000C,00100,0100,B
92185,A81000C,00100,0200,HOME OFFICE
92185,A81000C,00100,0400,GERICARE  INC.
92185,A81000C,00100,0600,ADMINISTRATIVE SERVICES
92185,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92185,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92185,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92185,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92185,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
92185,B100000,00000,0750,00000SQ FT EXC KITCHE:HOUSEKEEPING
92185,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
92185,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
92185,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
92185,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
92185,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
92185,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92185,B100000,00000,1350,00000   :PATIENT ACTIVITIES
92185,E10A180,00301,0100,05/08/1997
92185,E10A180,00302,0100,12/02/1997
92185,S000000,00100,0200,05/29/1998
92185,S200000,00100,0100,229 BATH AVENUE
92185,S200000,00200,0100,LONG BRANCH
92185,S200000,00200,0200,NJ
92185,S200000,00200,0300,07740
92185,S200000,00300,0100,MONMOUTH
92185,S200000,00400,0100,MONMOUTH CONVALESCENT CENTER
92185,S200000,00400,0200,315284
92185,S200000,00400,0300,07/11/1989
92185,S200000,00400,0500,O
92185,S200000,01600,0100,Y
92193,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92193,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92193,A000000,00300,0000,00300EMPLOYEE BENEFITS
92193,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92193,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92193,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92193,A000000,00700,0000,00700HOUSEKEEPING
92193,A000000,00800,0000,00800DIETARY
92193,A000000,00900,0000,00900NURSING ADMINISTRATION
92193,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92193,A000000,01100,0000,01100PHARMACY
92193,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92193,A000000,01300,0000,01300SOCIAL SERVICE
92193,A000000,01350,0000,01500PATIENT ACTIVITIES
92193,A000000,01600,0000,01600SKILLED NURSING FACILITY
92193,A000000,01800,0000,01800NURSING FACILITY
92193,A000000,01900,0000,01900OTHER LONG TERM CARE
92193,A000000,02100,0000,02100RADIOLOGY
92193,A000000,02200,0000,02200LABORATORY
92193,A000000,02300,0000,02300INTRAVENOUS THERAPY
92193,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92193,A000000,02500,0000,02500PHYSICAL THERAPY
92193,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92193,A000000,02700,0000,02700SPEECH PATHOLOGY
92193,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92193,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92193,A000000,03200,0000,03200SUPPORT SURFACES
92193,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92193,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92193,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92193,A000000,06100,0000,06100NONPAID WORKERS
92193,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92193,A000000,06200,0000,06200PATIENTS LAUNDRY
92193,A81000A,00100,0100,Y
92193,A81000B,00100,0300,BUILDING RENT -BART. ASS.
92193,A81000B,00200,0300,OTHER EXPENSES - BART.ASS
92193,A81000B,00300,0300,MANAGEMENT SALARY
92193,A81000B,00400,0300,MEDICAL DIRECTOR
92193,A81000B,00500,0300,LEGAL FEES
92193,A81000B,00600,0300,ADM. SALARY- P. MAZEJY
92193,A81000B,00700,0300,HEALTH/LIFE INS. MED. DIR
92193,A81000B,00800,0300,HEALTH/LIFE INS. OFFICERS
92193,A81000C,00100,0100,A
92193,A81000C,00100,0200,V. DEMURO
92193,A81000C,00100,0400,BARTLEY ASSOCIATES
92193,A81000C,00100,0600,REAL ESTATE CO.
92193,A81000C,00200,0100,A
92193,A81000C,00200,0200,A. CHRISTIANO
92193,A81000C,00200,0400,BARTLEY ASSOCIATES
92193,A81000C,00200,0600,REAL ESTATE CO.
92193,A81000C,00300,0100,A
92193,A81000C,00300,0200,P. DEMURO
92193,A81000C,00300,0400,BARTLEY ASSOCIATES
92193,A81000C,00300,0600,REAL ESTATES CO.
92193,A81000C,00400,0100,A
92193,A81000C,00400,0200,P. SCALO
92193,A81000C,00400,0400,BARTLEY ASSOCIATES
92193,A81000C,00400,0600,REAL ESTATE CO.
92193,A81000C,00500,0100,G
92193,A81000C,00500,0200,P. MAZEJY
92193,A81000C,00500,0400,ADMINISTRATOR
92193,A81000C,00500,0600,RELATIVE
92193,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92193,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
92193,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92193,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92193,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92193,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
92193,B100000,00000,0750,00000SQ FT EXC KITCHE:HOUSEKEEPING
92193,B100000,00000,0800,00000MEALS SERVED  :DIETARY
92193,B100000,00000,0950,00000DIRECT NRSING SAL :NURSING ADMINIST
92193,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
92193,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
92193,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
92193,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92193,B100000,00000,1350,00000   :PATIENT ACTIVITIES
92193,E10A180,00301,0100,07/01/1997
92193,S000000,00100,0200,05/29/1998
92193,S200000,00100,0100,20 BARTLEY ROAD
92193,S200000,00200,0100,JACKSON
92193,S200000,00200,0200,NJ
92193,S200000,00200,0300,08527
92193,S200000,00300,0100,OCEAN
92193,S200000,00400,0100,BARTLEY MANOR CONVALESCENT CENTER
92193,S200000,00400,0200,315288
92193,S200000,00400,0300,03/01/1990
92193,S200000,00400,0500,O
92193,S200000,01600,0100,Y
92199,S000000,00100,0200,03/15/1999
92205,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92205,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92205,A000000,00300,0000,00300EMPLOYEE BENEFITS
92205,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92205,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92205,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92205,A000000,00700,0000,00700HOUSEKEEPING
92205,A000000,00800,0000,00800DIETARY
92205,A000000,00900,0000,00900NURSING ADMINISTRATION
92205,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92205,A000000,01100,0000,01100PHARMACY
92205,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92205,A000000,01300,0000,01300SOCIAL SERVICE
92205,A000000,01350,0000,01500PATIENT ACTIVITIES
92205,A000000,01600,0000,01600SKILLED NURSING FACILITY
92205,A000000,01800,0000,01800NURSING FACILITY
92205,A000000,01900,0000,01900OTHER LONG TERM CARE
92205,A000000,02100,0000,02100RADIOLOGY
92205,A000000,02200,0000,02200LABORATORY
92205,A000000,02300,0000,02300INTRAVENOUS THERAPY
92205,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92205,A000000,02500,0000,02500PHYSICAL THERAPY
92205,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92205,A000000,02700,0000,02700SPEECH PATHOLOGY
92205,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92205,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92205,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92205,A000000,03200,0000,03200SUPPORT SURFACES
92205,A000000,04800,0000,04800AMBULANCE
92205,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92205,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92205,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92205,A000000,06100,0000,06100NONPAID WORKERS
92205,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92205,A000000,06200,0000,06200PATIENTS LAUNDRY
92205,A81000A,00100,0100,Y
92205,A81000B,00100,0300,INTEREST AFFILIATE
92205,A81000B,00200,0300,MANAGEMENT FEE
92205,A81000B,00300,0300,ADMINISTRATION
92205,A81000B,00400,0300,MAINTENANCE
92205,A81000B,00500,0300,INTEREST  DEP  AMORT
92205,A81000C,00100,0100,B
92205,A81000C,00100,0200,BRANDYWINE SENIOR CARE
92205,A81000C,00100,0400,INTEREST
92205,A81000C,00200,0100,B
92205,A81000C,00200,0200,BRANDYWINE SENIOR CARE
92205,A81000C,00200,0400,ADMIN/MGT
92205,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92205,B100000,00000,0250,00000SQ FT S UB-ACUTE:CAP REL COSTS - MO
92205,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92205,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92205,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92205,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
92205,B100000,00000,0750,00000SQ FT E XC:HOUSEKEEPING
92205,B100000,00000,0800,00000PT. MEALS INC ADC:DIETARY
92205,B100000,00000,0950,00000DIRECT NURSG. SAL :NURSING ADMINIST
92205,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
92205,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
92205,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
92205,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92205,B100000,00000,1350,00000   :PATIENT ACTIVITIES
92205,S000000,00100,0200,12/30/1998
92205,S200000,00100,0100,3000 HILLTOP ROAD
92205,S200000,00200,0100,WHITING
92205,S200000,00200,0200,NJ
92205,S200000,00200,0300,08759-
92205,S200000,00300,0100,OCEAN
92205,S200000,00400,0100,WHITING HEALTH CARE CENTER
92205,S200000,00400,0200,315293
92205,S200000,00400,0300,03/05/1990
92205,S200000,00400,0500,O
92205,S200000,01600,0100,Y
92212,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92212,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92212,A000000,00300,0000,00300EMPLOYEE BENEFITS
92212,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92212,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92212,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92212,A000000,00700,0000,00700HOUSEKEEPING
92212,A000000,00800,0000,00800DIETARY
92212,A000000,00900,0000,00900NURSING ADMINISTRATION
92212,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92212,A000000,01100,0000,01100PHARMACY
92212,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92212,A000000,01300,0000,01300SOCIAL SERVICE
92212,A000000,01350,0000,01500PATIENT ACTIVITIES
92212,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
92212,A000000,01600,0000,01600SKILLED NURSING FACILITY
92212,A000000,01800,0000,01800NURSING FACILITY
92212,A000000,02100,0000,02100RADIOLOGY
92212,A000000,02200,0000,02200LABORATORY
92212,A000000,02300,0000,02300INTRAVENOUS THERAPY
92212,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92212,A000000,02500,0000,02500PHYSICAL THERAPY
92212,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92212,A000000,02700,0000,02700SPEECH PATHOLOGY
92212,A000000,02800,0000,02800ELECTROCARDIOLOGY
92212,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92212,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92212,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92212,A000000,03200,0000,03200SUPPORT SURFACES
92212,A000000,05300,0000,05300INTEREST EXPENSE
92212,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92212,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92212,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92212,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92212,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92212,A000000,06200,0000,06200PATIENTS LAUNDRY
92212,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92212,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
92212,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92212,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92212,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92212,B100000,00000,0650,00000PATIENT DA S :LAUNDRY & LINEN SERVI
92212,B100000,00000,0750,00000SQ.FT. EXC D. KITCHEN:HOUSEKEEPING
92212,B100000,00000,0850,00000PATIENT DA S :DIETARY
92212,B100000,00000,0950,00000PATIENT DA S :NURSING ADMINISTRATIO
92212,B100000,00000,1050,00000PATIENT DA S :CENTRAL SERVICES & SU
92212,B100000,00000,1150,00000PATIENT DA S :PHARMACY
92212,B100000,00000,1250,00000PATIENT DA S :MEDICAL RECORDS & LIB
92212,B100000,00000,1330,00000PATIENT DA S :SOCIAL SERVICE
92212,B100000,00000,1350,00000   :PATIENT ACTIVITIES
92212,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
92212,E10A180,00301,0100,06/12/1997
92212,S000000,00100,0200,05/29/1998
92212,S200000,00100,0100,GARDEN STATE PARKWAY
92212,S200000,00200,0100,CAPE MAY
92212,S200000,00200,0200,NJ
92212,S200000,00200,0300,08210
92212,S200000,00300,0100,CAPE MAY
92212,S200000,00400,0100,CREST HAVEN NURSING HOME
92212,S200000,00400,0200,315294
92212,S200000,00400,0300,04/07/1990
92212,S200000,00400,0500,O
92212,S200000,01500,0100,Y
92220,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92220,A000000,00300,0000,00300EMPLOYEE BENEFITS
92220,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92220,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92220,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92220,A000000,00700,0000,00700HOUSEKEEPING
92220,A000000,00800,0000,00800DIETARY
92220,A000000,00900,0000,00900NURSING ADMINISTRATION
92220,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92220,A000000,01100,0000,01100PHARMACY
92220,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92220,A000000,01300,0000,01300SOCIAL SERVICE
92220,A000000,01600,0000,01600SKILLED NURSING FACILITY
92220,A000000,01800,0000,01800NURSING FACILITY
92220,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92220,A000000,02500,0000,02500PHYSICAL THERAPY
92220,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92220,A000000,02700,0000,02700SPEECH PATHOLOGY
92220,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92220,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92220,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92220,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
92220,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
92220,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92220,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
92220,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
92220,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
92220,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
92220,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
92220,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
92220,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
92220,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
92220,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
92220,S000000,00100,0200,05/29/1998
92220,S200000,00100,0100,16 CRATETOWN RD
92220,S200000,00200,0100,LEBANON
92220,S200000,00200,0200,NE
92220,S200000,00200,0300,08833
92220,S200000,00300,0100,HUNTERTON
92220,S200000,00400,0100,ROLLING HILLS CARE CENTER
92220,S200000,00400,0200,315302
92220,S200000,00400,0300,04/01/1991
92220,S200000,00400,0500,O
92220,S200000,00400,0600,P
92220,S200000,01600,0100,Y
92228,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92228,A000000,00300,0000,00300EMPLOYEE BENEFITS
92228,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92228,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92228,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92228,A000000,00700,0000,00700HOUSEKEEPING
92228,A000000,00800,0000,00800DIETARY
92228,A000000,00900,0000,00900NURSING ADMINISTRATION
92228,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92228,A000000,01100,0000,01100PHARMACY
92228,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92228,A000000,01300,0000,01300SOCIAL SERVICE
92228,A000000,01350,0000,01500PATIENT ACTIVITIES
92228,A000000,01600,0000,01600SKILLED NURSING FACILITY
92228,A000000,01800,0000,01800NURSING FACILITY
92228,A000000,02500,0000,02500PHYSICAL THERAPY
92228,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92228,A000000,02700,0000,02700SPEECH PATHOLOGY
92228,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92228,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92228,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92228,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92228,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92228,A000000,06100,0000,06100NONPAID WORKERS
92228,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92228,A000000,06200,0000,06200PATIENTS LAUNDRY
92228,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92228,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92228,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92228,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92228,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
92228,B100000,00000,0750,00000SQUARE FEE XC KITCHEN:HOUSEKEEPING
92228,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
92228,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
92228,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
92228,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
92228,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
92228,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92228,B100000,00000,1350,00000PATIENT DAYS  :PATIENT ACTIVITIES
92228,S000000,00100,0200,05/29/1998
92228,S200000,00100,0100,540 WEST HANOVER AVENUE
92228,S200000,00200,0100,MORRIS PLAINS
92228,S200000,00200,0200,NJ
92228,S200000,00200,0300,07950
92228,S200000,00300,0100,MORRIS
92228,S200000,00400,0100,MORRIS VIEW NURSING HOME
92228,S200000,00400,0200,315303
92228,S200000,00400,0300,09/01/1991
92228,S200000,00400,0500,O
92228,S200000,01600,0100,Y
92237,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92237,A000000,00300,0000,00300EMPLOYEE BENEFITS
92237,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92237,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92237,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92237,A000000,00700,0000,00700HOUSEKEEPING
92237,A000000,00800,0000,00800DIETARY
92237,A000000,00900,0000,00900NURSING ADMINISTRATION
92237,A000000,01100,0000,01100PHARMACY
92237,A000000,01300,0000,01300SOCIAL SERVICE
92237,A000000,01350,0000,01500PATIENT ACTIVITIES
92237,A000000,01600,0000,01600SKILLED NURSING FACILITY
92237,A000000,01800,0000,01800NURSING FACILITY
92237,A000000,02500,0000,02500PHYSICAL THERAPY
92237,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92237,A000000,02700,0000,02700SPEECH PATHOLOGY
92237,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92237,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92237,A000000,03200,0000,03200SUPPORT SURFACES
92237,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92237,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92237,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92237,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92237,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92237,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92237,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
92237,B100000,00000,0750,00000SQUARE FEE EXC KITCHE:HOUSEKEEPING
92237,B100000,00000,0800,00000MEALS SERVED  :DIETARY
92237,B100000,00000,0950,00000PATIENT DA  :NURSING ADMINISTRATION
92237,B100000,00000,1150,00000PATIENT DA  :PHARMACY
92237,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
92237,B100000,00000,1350,00000   :PATIENT ACTIVITIES
92237,S000000,00100,0200,05/29/1998
92237,S200000,00100,0100,350 OXFORD ROAD
92237,S200000,00100,0300,306
92237,S200000,00200,0100,OXFORD
92237,S200000,00200,0200,NJ
92237,S200000,00200,0300,07863
92237,S200000,00300,0100,WARREN
92237,S200000,00400,0100,WARREN HAVEN
92237,S200000,00400,0200,315304
92237,S200000,00400,0300,11/01/1991
92237,S200000,00400,0500,O
92237,S200000,01600,0100,Y
92244,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92244,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92244,A000000,00300,0000,00300EMPLOYEE BENEFITS
92244,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92244,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92244,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92244,A000000,00700,0000,00700HOUSEKEEPING
92244,A000000,00800,0000,00800DIETARY
92244,A000000,00900,0000,00900NURSING ADMINISTRATION
92244,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92244,A000000,01100,0000,01100PHARMACY
92244,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92244,A000000,01300,0000,01300SOCIAL SERVICE
92244,A000000,01350,0000,01500PATIENT ACTIVITIES
92244,A000000,01600,0000,01600SKILLED NURSING FACILITY
92244,A000000,01800,0000,01800NURSING FACILITY
92244,A000000,01900,0000,01900OTHER LONG TERM CARE
92244,A000000,02100,0000,02100RADIOLOGY
92244,A000000,02200,0000,02200LABORATORY
92244,A000000,02300,0000,02300INTRAVENOUS THERAPY
92244,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92244,A000000,02500,0000,02500PHYSICAL THERAPY
92244,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92244,A000000,02700,0000,02700SPEECH PATHOLOGY
92244,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92244,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92244,A000000,03200,0000,03200SUPPORT SURFACES
92244,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92244,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92244,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92244,A000000,06100,0000,06100NONPAID WORKERS
92244,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92244,A000000,06200,0000,06200PATIENTS LAUNDRY
92244,A81000A,00100,0100,Y
92244,A81000B,00100,0300,MANAGEMENT FEES
92244,A81000C,00100,0100,G
92244,A81000C,00100,0200,MICHAEL KONIG
92244,A81000C,00100,0400,OWNER
92244,A81000C,00100,0600,MANAGEMENT
92244,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92244,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
92244,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92244,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92244,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92244,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
92244,B100000,00000,0750,00000SQ FT EXC KITCHE:HOUSEKEEPING
92244,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
92244,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
92244,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
92244,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
92244,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
92244,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92244,B100000,00000,1350,00000   :PATIENT ACTIVITIES
92244,E10A180,00301,0100,07/29/1997
92244,S000000,00100,0200,01/29/1999
92244,S200000,00100,0100,ONE UNIVERSITY PLAZA  SUITE 206
92244,S200000,00200,0100,HACKENSACK
92244,S200000,00200,0200,NJ
92244,S200000,00200,0300,07601
92244,S200000,00300,0100,MIDDLESEX
92244,S200000,00400,0100,AMBOY CARE CENTER
92244,S200000,00400,0200,315305
92244,S200000,00400,0300,05/01/1991
92244,S200000,00400,0500,O
92244,S200000,01500,0100,Y
92245,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92245,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92245,A000000,00300,0000,00300EMPLOYEE BENEFITS
92245,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92245,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92245,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92245,A000000,00700,0000,00700HOUSEKEEPING
92245,A000000,00800,0000,00800DIETARY
92245,A000000,00900,0000,00900NURSING ADMINISTRATION
92245,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92245,A000000,01100,0000,01100PHARMACY
92245,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92245,A000000,01300,0000,01300SOCIAL SERVICE
92245,A000000,01350,0000,01500PATIENT ACTIVITIES
92245,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
92245,A000000,01600,0000,01600SKILLED NURSING FACILITY
92245,A000000,01800,0000,01800NURSING FACILITY
92245,A000000,01900,0000,01900OTHER LONG TERM CARE
92245,A000000,02100,0000,02100RADIOLOGY
92245,A000000,02200,0000,02200LABORATORY
92245,A000000,02300,0000,02300INTRAVENOUS THERAPY
92245,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92245,A000000,02500,0000,02500PHYSICAL THERAPY
92245,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92245,A000000,02700,0000,02700SPEECH PATHOLOGY
92245,A000000,02800,0000,02800ELECTROCARDIOLOGY
92245,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92245,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92245,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92245,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92245,A000000,03200,0000,03200SUPPORT SURFACES
92245,A000000,03400,0000,03400CLINIC
92245,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92245,A000000,03500,0000,03500RURAL HEALTH CLINIC
92245,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92245,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
92245,A000000,05000,0000,05000CORF
92245,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92245,A000000,05300,0000,05300INTEREST EXPENSE
92245,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
92245,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92245,A000000,05500,0000,05500HOSPICE
92245,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92245,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92245,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92245,A000000,06100,0000,06100NONPAID WORKERS
92245,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92245,A000000,06200,0000,06200PATIENTS LAUNDRY
92245,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92245,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
92245,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92245,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92245,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92245,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
92245,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
92245,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
92245,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
92245,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
92245,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
92245,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
92245,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92245,B100000,00000,1350,00000   :PATIENT ACTIVITIES
92245,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
92245,S000000,00100,0200,08/04/1998
92245,S200000,00100,0100,ONE UNIVERSITY PLAZA  SUITE 206
92245,S200000,00200,0100,HACKENSACK
92245,S200000,00200,0200,NJ
92245,S200000,00200,0300,07601
92245,S200000,00300,0100,MIDDLESEX
92245,S200000,00400,0100,AMBOY CARE CENTER
92245,S200000,00400,0200,315305
92245,S200000,00400,0300,05/01/1991
92245,S200000,00400,0500,O
92245,S200000,01500,0100,Y
92251,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92251,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92251,A000000,00300,0000,00300EMPLOYEE BENEFITS
92251,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92251,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92251,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92251,A000000,00700,0000,00700HOUSEKEEPING
92251,A000000,00800,0000,00800DIETARY
92251,A000000,00900,0000,00900NURSING ADMINISTRATION
92251,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92251,A000000,01100,0000,01100PHARMACY
92251,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92251,A000000,01300,0000,01300SOCIAL SERVICE
92251,A000000,01350,0000,01500ACTIVITIES
92251,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
92251,A000000,01600,0000,01600SKILLED NURSING FACILITY
92251,A000000,01800,0000,01800NURSING FACILITY
92251,A000000,01900,0000,01900OTHER LONG TERM CARE
92251,A000000,02100,0000,02100RADIOLOGY
92251,A000000,02200,0000,02200LABORATORY
92251,A000000,02300,0000,02300INTRAVENOUS THERAPY
92251,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92251,A000000,02500,0000,02500PHYSICAL THERAPY
92251,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92251,A000000,02700,0000,02700SPEECH PATHOLOGY
92251,A000000,02800,0000,02800ELECTROCARDIOLOGY
92251,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92251,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92251,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
92251,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92251,A000000,03200,0000,03200SUPPORT SURFACES
92251,A000000,03400,0000,03400CLINIC
92251,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92251,A000000,03500,0000,03500RURAL HEALTH CLINIC
92251,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92251,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92251,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92251,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92251,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92251,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92251,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92251,A000000,04400,0000,04400DME RENTED - HHA
92251,A000000,04500,0000,04500DME SOLD - HHA
92251,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
92251,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92251,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92251,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
92251,A000000,05000,0000,05000CORF
92251,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92251,A000000,05300,0000,05300INTEREST EXPENSE
92251,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
92251,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92251,A000000,05500,0000,05500HOSPICE
92251,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92251,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92251,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92251,A000000,06100,0000,06100NONPAID WORKERS
92251,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92251,A000000,06200,0000,06200PATIENTS LAUNDRY
92251,A81000A,00100,0100,Y
92251,A81000B,00100,0300,MANAGEMENT FEE-UHA
92251,A81000B,00200,0300,MANAGEMENT FEE-UHA ADDTL
92251,A81000B,00300,0300,RENT
92251,A81000B,00400,0300,HOME OFFICE COSTS
92251,A81000B,00500,0300,INTEREST DEPRN AMORTZN
92251,A81000B,00600,0300,PROFESSIONAL FEES
92251,A81000C,00100,0100,B
92251,A81000C,00100,0200,UNITED HEALTH AFFILIATES
92251,A81000C,00100,0400,MANAGEMENT CO
92251,A81000C,00200,0100,B
92251,A81000C,00200,0200,ROCHELLE ASSOCIATES
92251,A81000C,00200,0400,REAL ESTATE CO
92251,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92251,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
92251,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92251,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92251,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92251,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
92251,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
92251,B100000,00000,0800,00000MEALS SERVED  :DIETARY
92251,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
92251,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
92251,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
92251,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
92251,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92251,B100000,00000,1350,00000   :ACTIVITIES
92251,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
92251,E10A180,00301,0100,01/07/1998
92251,E10A180,00302,0100,07/31/1997
92251,S000000,00100,0200,10/29/1998
92251,S200000,00100,0100,96 PARKWAY
92251,S200000,00200,0100,ROCHELLE CITY
92251,S200000,00200,0200,NJ
92251,S200000,00200,0300,07662
92251,S200000,00300,0100,BERGEN
92251,S200000,00400,0100,BRISTOL MANOR HEALTH CARE CENTER
92251,S200000,00400,0200,315308
92251,S200000,00400,0300,01/01/1992
92251,S200000,00400,0500,O
92251,S200000,01600,0100,Y
92263,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92263,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92263,A000000,00300,0000,00300EMPLOYEE BENEFITS
92263,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92263,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92263,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92263,A000000,00700,0000,00700HOUSEKEEPING
92263,A000000,00800,0000,00800DIETARY
92263,A000000,00900,0000,00900NURSING ADMINISTRATION
92263,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92263,A000000,01100,0000,01100PHARMACY
92263,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92263,A000000,01300,0000,01300SOCIAL SERVICE
92263,A000000,01350,0000,01500ACTIVITIES
92263,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
92263,A000000,01600,0000,01600SKILLED NURSING FACILITY
92263,A000000,01800,0000,01800NURSING FACILITY
92263,A000000,01900,0000,01900OTHER LONG TERM CARE
92263,A000000,02100,0000,02100RADIOLOGY
92263,A000000,02200,0000,02200LABORATORY
92263,A000000,02300,0000,02300INTRAVENOUS THERAPY
92263,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92263,A000000,02500,0000,02500PHYSICAL THERAPY
92263,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92263,A000000,02700,0000,02700SPEECH PATHOLOGY
92263,A000000,02800,0000,02800ELECTROCARDIOLOGY
92263,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92263,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92263,A000000,03050,0000,03300COMPLEX MEDICAL
92263,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92263,A000000,03200,0000,03200SUPPORT SURFACES
92263,A000000,03400,0000,03400CLINIC
92263,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92263,A000000,03500,0000,03500RURAL HEALTH CLINIC
92263,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92263,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92263,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92263,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92263,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92263,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92263,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92263,A000000,04400,0000,04400DME RENTED - HHA
92263,A000000,04500,0000,04500DME SOLD - HHA
92263,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
92263,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92263,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92263,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
92263,A000000,05000,0000,05000CORF
92263,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92263,A000000,05300,0000,05300INTEREST EXPENSE
92263,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
92263,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92263,A000000,05500,0000,05500HOSPICE
92263,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92263,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92263,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92263,A000000,06100,0000,06100NONPAID WORKERS
92263,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92263,A000000,06200,0000,06200PATIENTS LAUNDRY
92263,A81000A,00100,0100,Y
92263,A81000B,00100,0300,MANAGEMENT FEE - UHA
92263,A81000B,00200,0300,MANAGEMENT FEE - UHA ADDL
92263,A81000B,00300,0300,RENT
92263,A81000B,00400,0300,HOME OFFICE COSTS
92263,A81000B,00500,0300,INTEREST DEPN  & AMORTZN
92263,A81000B,00600,0300,PROFESSIONAL FEES
92263,A81000C,00100,0100,B
92263,A81000C,00100,0200,UNITED HEALTH AFFILIATES
92263,A81000C,00100,0400,MANAGEMENT CO
92263,A81000C,00100,0600,HOME OFFICE
92263,A81000C,00200,0100,B
92263,A81000C,00200,0200,MIDLAND HEALTH
92263,A81000C,00200,0400,REALTY CO
92263,A81000C,00200,0600,HOLDING COMPANY
92263,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92263,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
92263,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92263,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92263,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92263,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
92263,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
92263,B100000,00000,0800,00000MEALS SERVED  :DIETARY
92263,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
92263,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
92263,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
92263,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
92263,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92263,B100000,00000,1350,00000   :ACTIVITIES
92263,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
92263,E10A180,00301,0100,07/03/1997
92263,S000000,00100,0200,10/29/1998
92263,S200000,00100,0100,78-198 OGDEN AVENUE
92263,S200000,00200,0100,JERSEY CITY
92263,S200000,00200,0200,NJ
92263,S200000,00200,0300,07307
92263,S200000,00300,0100,HUDSON
92263,S200000,00400,0100,HARBORVIEW HEALTH CARE CENTER
92263,S200000,00400,0200,315310
92263,S200000,00400,0300,01/01/1992
92263,S200000,00400,0500,O
92263,S200000,01600,0100,Y
92275,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92275,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92275,A000000,00300,0000,00300EMPLOYEE BENEFITS
92275,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92275,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92275,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92275,A000000,00700,0000,00700HOUSEKEEPING
92275,A000000,00800,0000,00800DIETARY
92275,A000000,00900,0000,00900NURSING ADMINISTRATION
92275,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92275,A000000,01100,0000,01100PHARMACY
92275,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92275,A000000,01300,0000,01300SOCIAL SERVICE
92275,A000000,01350,0000,01500PATIENT ACTIVITIES
92275,A000000,01600,0000,01600SKILLED NURSING FACILITY
92275,A000000,01800,0000,01800NURSING FACILITY
92275,A000000,01900,0000,01900OTHER LONG TERM CARE
92275,A000000,02100,0000,02100RADIOLOGY
92275,A000000,02200,0000,02200LABORATORY
92275,A000000,02300,0000,02300INTRAVENOUS THERAPY
92275,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92275,A000000,02500,0000,02500PHYSICAL THERAPY
92275,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92275,A000000,02700,0000,02700SPEECH PATHOLOGY
92275,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92275,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92275,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92275,A000000,03200,0000,03200SUPPORT SURFACES
92275,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92275,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92275,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92275,A000000,06100,0000,06100NONPAID WORKERS
92275,A000000,06150,0000,06300RESIDENTIA/ASSISTED LIVING
92275,A000000,06151,0000,06301CHILDRENS HOSPITAL
92275,A000000,06200,0000,06200PATIENTS LAUNDRY
92275,A81000A,00100,0100,Y
92275,A81000B,00100,0300,OCCUPATIONAL THERAPISTS
92275,A81000B,00200,0300,PHYSICAL THERAPISTS
92275,A81000B,00300,0300,SPEECH THERAPISTS
92275,A81000B,00400,0300,PSYCHOLOGISTS
92275,A81000B,00500,0300,RESPIRATORY THERAPISTS
92275,A81000B,00600,0300,ADMINISTRATIVE SERVICES
92275,A81000B,00700,0300,EXPENSE TRANSFERS
92275,A81000B,00800,0300,ST BARNABAS CORP ALLOCA
92275,A81000B,00900,0300,ADMINISTRATIVE SERVICES
92275,A81000C,00100,0100,B
92275,A81000C,00100,0200,CARE LINC
92275,A81000C,00100,0400,RELATED COMPANY
92275,A81000C,00100,0600,THERAPIES
92275,A81000C,00200,0100,B
92275,A81000C,00200,0200,COMMUNITY MEDICAL
92275,A81000C,00200,0400,RELATED COMPANY
92275,A81000C,00200,0600,ADMINISTRATIVE SERVICES
92275,A81000C,00300,0100,B
92275,A81000C,00300,0200,GREENBROOK NURS HOME
92275,A81000C,00300,0400,RELATED FACILITY
92275,A81000C,00300,0600,NURSING HOME
92275,A81000C,00400,0100,B
92275,A81000C,00400,0200,MEGACARE
92275,A81000C,00400,0400,PARENT COMPANY
92275,A81000C,00400,0600,ADMINISTRATIVE SERVICES
92275,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
92275,B100000,00000,0250,00001SQ FT C HILDRENS:CAP REL COSTS - MO
92275,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
92275,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
92275,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
92275,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
92275,B100000,00000,0750,00001SQ FT EXC KITCHE:HOUSEKEEPING
92275,B100000,00000,0850,00001PATIENT DAYS  :DIETARY
92275,B100000,00000,0950,00001PATIENT DAYS  :NURSING ADMINISTRATI
92275,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
92275,B100000,00000,1150,00001PATIENT DAYS  :PHARMACY
92275,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
92275,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
92275,B100000,00000,1350,00001   :PATIENT ACTIVITIES
92275,S000000,00100,0200,05/29/1998
92275,S200000,00100,0100,94 STEVENS ROAD
92275,S200000,00200,0100,TOMS RIVER
92275,S200000,00200,0200,NJ
92275,S200000,00200,0300,08755
92275,S200000,00300,0100,OCEAN
92275,S200000,00400,0100,KENSINGTON MANOR
92275,S200000,00400,0200,315312
92275,S200000,00400,0300,05/06/1992
92275,S200000,00400,0500,O
92275,S200000,01600,0100,Y
92290,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92290,A000000,00300,0000,00300EMPLOYEE BENEFITS
92290,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92290,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92290,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92290,A000000,00700,0000,00700HOUSEKEEPING
92290,A000000,00800,0000,00800DIETARY
92290,A000000,00900,0000,00900NURSING ADMINISTRATION
92290,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92290,A000000,01300,0000,01300SOCIAL SERVICE
92290,A000000,01350,0000,01500OTHER GENERAL SERVICES
92290,A000000,01600,0000,01600SKILLED NURSING FACILITY
92290,A000000,01900,0000,01900OTHER LONG TERM CARE
92290,A000000,02700,0000,02700SPEECH PATHOLOGY
92290,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92290,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92290,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92290,B100000,00000,0150,00000 PATIENT DAYS :CAP REL COSTS - BLDG
92290,B100000,00000,0350,00000 PATIENT DAYS :EMPLOYEE BENEFITS
92290,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92290,B100000,00000,0550,00000 PATIENT DAYS :PLANT OPERATION  MAI
92290,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
92290,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING
92290,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
92290,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
92290,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
92290,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
92290,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC
92290,S000000,00100,0200,05/29/1997
92290,S200000,00100,0100,3 ST. JOSEPH TERRACE
92290,S200000,00200,0100,WOODBRIDGE
92290,S200000,00200,0200,NJ
92290,S200000,00200,0300,07095
92290,S200000,00300,0100,MIDDLEXEX
92290,S200000,00400,0100,ST. JOSEPH CATHOLIC NURSING HOME
92290,S200000,00400,0200,315318
92290,S200000,00400,0300,11/17/1992
92290,S200000,00400,0500,O
92290,S200000,01500,0100,Y
92291,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92291,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92291,A000000,00300,0000,00300EMPLOYEE BENEFITS
92291,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92291,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92291,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92291,A000000,00700,0000,00700HOUSEKEEPING
92291,A000000,00800,0000,00800DIETARY
92291,A000000,00900,0000,00900NURSING ADMINISTRATION
92291,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92291,A000000,01100,0000,01100PHARMACY
92291,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92291,A000000,01300,0000,01300SOCIAL SERVICE
92291,A000000,01350,0000,01500PATIENT ACTIVITIES
92291,A000000,01600,0000,01600SKILLED NURSING FACILITY
92291,A000000,01800,0000,01800NURSING FACILITY
92291,A000000,01900,0000,01900OTHER LONG TERM CARE
92291,A000000,02100,0000,02100RADIOLOGY
92291,A000000,02200,0000,02200LABORATORY
92291,A000000,02300,0000,02300INTRAVENOUS THERAPY
92291,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92291,A000000,02500,0000,02500PHYSICAL THERAPY
92291,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92291,A000000,02700,0000,02700SPEECH PATHOLOGY
92291,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92291,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92291,A000000,03200,0000,03200SUPPORT SURFACES
92291,A000000,05300,0000,05300INTEREST EXPENSE
92291,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
92291,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92291,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92291,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
92291,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92291,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92291,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92291,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
92291,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
92291,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
92291,B100000,00000,0950,00000NO STATIST ICS :NURSING ADMINISTRAT
92291,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
92291,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
92291,B100000,00000,1250,00000NO STATIST ICS :MEDICAL RECORDS & L
92291,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92291,B100000,00000,1350,00000   :PATIENT ACTIVITIES
92291,S000000,00100,0200,05/29/1998
92291,S200000,00100,0100,3 ST. JOSEPH TERRACE
92291,S200000,00200,0100,WOODBRIDGE
92291,S200000,00200,0200,NJ
92291,S200000,00200,0300,07095
92291,S200000,00300,0100,MIDDLESEX
92291,S200000,00400,0100,ST. JOSEPHS SENIOR HOME
92291,S200000,00400,0200,315318
92291,S200000,00400,0300,11/17/1992
92291,S200000,00400,0500,O
92291,S200000,01500,0100,Y
92298,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92298,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92298,A000000,00300,0000,00300EMPLOYEE BENEFITS
92298,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92298,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92298,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92298,A000000,00700,0000,00700HOUSEKEEPING
92298,A000000,00800,0000,00800DIETARY
92298,A000000,00900,0000,00900NURSING ADMINISTRATION
92298,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92298,A000000,01100,0000,01100PHARMACY
92298,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92298,A000000,01300,0000,01300SOCIAL SERVICE
92298,A000000,01350,0000,01500PATIENT ACTIVITIES
92298,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
92298,A000000,01600,0000,01600SKILLED NURSING FACILITY
92298,A000000,01800,0000,01800NURSING FACILITY
92298,A000000,01900,0000,01900OTHER LONG TERM CARE
92298,A000000,02100,0000,02100RADIOLOGY
92298,A000000,02200,0000,02200LABORATORY
92298,A000000,02300,0000,02300INTRAVENOUS THERAPY
92298,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92298,A000000,02500,0000,02500PHYSICAL THERAPY
92298,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92298,A000000,02700,0000,02700SPEECH PATHOLOGY
92298,A000000,02800,0000,02800ELECTROCARDIOLOGY
92298,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92298,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92298,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92298,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92298,A000000,03200,0000,03200SUPPORT SURFACES
92298,A000000,03400,0000,03400CLINIC
92298,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92298,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92298,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
92298,A000000,05000,0000,05000CORF
92298,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92298,A000000,05300,0000,05300INTEREST EXPENSE
92298,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
92298,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92298,A000000,05500,0000,05500HOSPICE
92298,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92298,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92298,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92298,A000000,06100,0000,06100NONPAID WORKERS
92298,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92298,A000000,06200,0000,06200PATIENTS LAUNDRY
92298,A81000A,00100,0100,Y
92298,A81000B,00100,0300,RENT
92298,A81000B,00200,0300,LEASE-TRASH COMPACTOR
92298,A81000B,00300,0300,MANAGEMENT FEE
92298,A81000B,00400,0300,ELEDA MANAGEMENT FEE
92298,A81000C,00100,0100,B
92298,A81000C,00100,0200,HOVCARE OF MANCHESTER
92298,A81000C,00100,0400,PARENT COMPANY
92298,A81000C,00200,0100,B
92298,A81000C,00200,0200,SLATE LEASING
92298,A81000C,00200,0400,RELATED COMPANY
92298,A81000C,00300,0100,B
92298,A81000C,00300,0200,EDELE HOVNANIAN
92298,A81000C,00300,0400,RELATED PARTY
92298,A81000C,00400,0100,B
92298,A81000C,00400,0200,ELEDA MANAGEMENT
92298,A81000C,00400,0400,RELATED COMPANY
92298,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92298,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
92298,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92298,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92298,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92298,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
92298,B100000,00000,0750,00000SQUARE FT. XC KITCHEN:HOUSEKEEPING
92298,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
92298,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
92298,B100000,00000,1050,00000COST OF RE QUISITIONS:CENTRAL SERVI
92298,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
92298,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
92298,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92298,B100000,00000,1350,00000   :PATIENT ACTIVITIES
92298,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
92298,E10A180,00301,0100,08/08/1997
92298,S000000,00100,0200,05/28/1998
92298,S200000,00100,0100,4 PLAZA DRIVE
92298,S200000,00200,0100,TOMS RIVER
92298,S200000,00200,0200,NJ
92298,S200000,00200,0300,08757
92298,S200000,00300,0100,OCEAN
92298,S200000,00400,0100,HOLIDAY CARE CENTER
92298,S200000,00400,0200,315320
92298,S200000,00400,0300,01/01/1993
92298,S200000,00400,0500,O
92298,S200000,01600,0100,Y
92306,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92306,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92306,A000000,00300,0000,00300EMPLOYEE BENEFITS
92306,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92306,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92306,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92306,A000000,00700,0000,00700HOUSEKEEPING
92306,A000000,00800,0000,00800DIETARY
92306,A000000,00900,0000,00900NURSING ADMINISTRATION
92306,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92306,A000000,01100,0000,01100PHARMACY
92306,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92306,A000000,01300,0000,01300SOCIAL SERVICE
92306,A000000,01600,0000,01600SKILLED NURSING FACILITY
92306,A000000,01800,0000,01800NURSING FACILITY
92306,A000000,02100,0000,02100RADIOLOGY
92306,A000000,02200,0000,02200LABORATORY
92306,A000000,02300,0000,02300INTRAVENOUS THERAPY
92306,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92306,A000000,02500,0000,02500PHYSICAL THERAPY
92306,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92306,A000000,02700,0000,02700SPEECH PATHOLOGY
92306,A000000,02800,0000,02800ELECTROCARDIOLOGY
92306,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92306,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92306,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
92306,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92306,A81000A,00100,0100,Y
92306,A81000B,00100,0300,HOME OFFICE COSTS
92306,A81000B,00200,0300,HOME OFFICE COSTS
92306,A81000C,00100,0100,A
92306,A81000C,00100,0200,IHCA
92306,A81000C,00200,0100,B
92306,A81000C,00200,0200,IHCA
92306,A81000C,00200,0600,MANAGEMENT
92306,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92306,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
92306,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92306,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92306,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92306,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
92306,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
92306,B100000,00000,0800,00000MEALS SERVED  :DIETARY
92306,B100000,00000,0900,00000HOURS SUPERVISED  :NURSING ADMINIST
92306,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
92306,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
92306,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
92306,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
92306,S000000,00100,0200,05/29/1998
92306,S200000,00100,0100,101 WHIPPANY ROAD
92306,S200000,00200,0100,WHIPPANY
92306,S200000,00200,0200,NJ
92306,S200000,00200,0300,07981-1406
92306,S200000,00300,0100,MORRIS
92306,S200000,00400,0100,CRESTWOOD NURSING HOME
92306,S200000,00400,0200,315323
92306,S200000,00400,0300,06/01/1993
92306,S200000,00400,0500,O
92306,S200000,01600,0100,Y
92314,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92314,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92314,A000000,00300,0000,00300EMPLOYEE BENEFITS
92314,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92314,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92314,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92314,A000000,00700,0000,00700HOUSEKEEPING
92314,A000000,00800,0000,00800DIETARY
92314,A000000,00900,0000,00900NURSING ADMINISTRATION
92314,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92314,A000000,01100,0000,01100PHARMACY
92314,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92314,A000000,01300,0000,01300SOCIAL SERVICE
92314,A000000,01350,0000,01500PATIENT ACTIVITIES
92314,A000000,01600,0000,01600SKILLED NURSING FACILITY
92314,A000000,01800,0000,01800NURSING FACILITY
92314,A000000,01900,0000,01900OTHER LONG TERM CARE
92314,A000000,02100,0000,02100RADIOLOGY
92314,A000000,02200,0000,02200LABORATORY
92314,A000000,02300,0000,02300INTRAVENOUS THERAPY
92314,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92314,A000000,02500,0000,02500PHYSICAL THERAPY
92314,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92314,A000000,02700,0000,02700SPEECH PATHOLOGY
92314,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92314,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92314,A000000,03200,0000,03200SUPPORT SURFACES
92314,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92314,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92314,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92314,A000000,06100,0000,06100NONPAID WORKERS
92314,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92314,A000000,06200,0000,06200PATIENTS LAUNDRY
92314,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92314,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
92314,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92314,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92314,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92314,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
92314,B100000,00000,0750,00000SQ FT EXC. KITCH:HOUSEKEEPING
92314,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
92314,B100000,00000,0950,00000DIRECT NRSING SAL :NURSING ADMINIST
92314,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
92314,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
92314,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
92314,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92314,B100000,00000,1350,00000   :PATIENT ACTIVITIES
92314,E10A180,00301,0100,01/02/1998
92314,S000000,00100,0200,10/30/1998
92314,S200000,00100,0100,512 UNION STREET
92314,S200000,00200,0100,TRENTON
92314,S200000,00200,0200,NJ
92314,S200000,00200,0300,08611
92314,S200000,00300,0100,MERCER
92314,S200000,00400,0100,WATERS EDGE CONVALESCENT CENTER
92314,S200000,00400,0200,315324
92314,S200000,00400,0300,06/15/1993
92314,S200000,00400,0500,O
92314,S200000,01600,0100,Y
92323,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92323,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92323,A000000,00300,0000,00300EMPLOYEE BENEFITS
92323,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92323,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92323,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92323,A000000,00700,0000,00700HOUSEKEEPING
92323,A000000,00800,0000,00800DIETARY
92323,A000000,00900,0000,00900NURSING ADMINISTRATION
92323,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92323,A000000,01100,0000,01100PHARMACY
92323,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92323,A000000,01300,0000,01300SOCIAL SERVICE
92323,A000000,01350,0000,01500PATIENT ACTIVITIES
92323,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
92323,A000000,01600,0000,01600SKILLED NURSING FACILITY
92323,A000000,01800,0000,01800NURSING FACILITY
92323,A000000,01900,0000,01900OTHER LONG TERM CARE
92323,A000000,02100,0000,02100RADIOLOGY
92323,A000000,02200,0000,02200LABORATORY
92323,A000000,02300,0000,02300INTRAVENOUS THERAPY
92323,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92323,A000000,02500,0000,02500PHYSICAL THERAPY
92323,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92323,A000000,02700,0000,02700SPEECH PATHOLOGY
92323,A000000,02800,0000,02800ELECTROCARDIOLOGY
92323,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92323,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92323,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92323,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92323,A000000,03200,0000,03200SUPPORT SURFACES
92323,A000000,03400,0000,03400CLINIC
92323,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92323,A000000,03500,0000,03500RURAL HEALTH CLINIC
92323,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92323,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
92323,A000000,05000,0000,05000CORF
92323,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92323,A000000,05300,0000,05300INTEREST EXPENSE
92323,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
92323,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92323,A000000,05500,0000,05500HOSPICE
92323,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92323,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92323,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92323,A000000,06100,0000,06100NONPAID WORKERS
92323,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92323,A000000,06200,0000,06200PATIENTS LAUNDRY
92323,A81000A,00100,0100,Y
92323,A81000B,00100,0300,RENT
92323,A81000B,00200,0300,FF & E LEASES
92323,A81000B,00300,0300,MGT FEE EXPENSE
92323,A81000C,00100,0100,B
92323,A81000C,00100,0200,HOVCARE OF MANCHESTER
92323,A81000C,00100,0400,PARENT COMPANY
92323,A81000C,00200,0100,B
92323,A81000C,00200,0200,4 & 1 LEASING
92323,A81000C,00200,0400,RELATED COMPANY
92323,A81000C,00300,0100,B
92323,A81000C,00300,0200,EDELE HOVANIAN
92323,A81000C,00300,0400,RELATED PARTY
92323,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92323,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
92323,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92323,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92323,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92323,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
92323,B100000,00000,0750,00000SQUARE FEE EXCL KITCH:HOUSEKEEPING
92323,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
92323,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
92323,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
92323,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
92323,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
92323,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92323,B100000,00000,1350,00000   :PATIENT ACTIVITIES
92323,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
92323,E10A180,00301,0100,06/12/1997
92323,S000000,00100,0200,05/28/1998
92323,S200000,00100,0100,1750 ROUTE 37 WEST
92323,S200000,00200,0100,TOMS RIVER
92323,S200000,00200,0200,NJ
92323,S200000,00200,0300,08757
92323,S200000,00300,0100,OCEAN
92323,S200000,00400,0100,ARBORS CARE CENTER
92323,S200000,00400,0200,315333
92323,S200000,00400,0300,07/14/1994
92323,S200000,00400,0500,O
92323,S200000,01600,0100,Y
92323,S200000,04100,0100,Y
92331,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92331,A000000,00300,0000,00300EMPLOYEE BENEFITS
92331,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92331,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92331,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92331,A000000,00700,0000,00700HOUSEKEEPING
92331,A000000,00800,0000,00800DIETARY
92331,A000000,00900,0000,00900NURSING ADMINISTRATION
92331,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92331,A000000,01300,0000,01300SOCIAL SERVICE
92331,A000000,01350,0000,01500PATIENT ACTIVITIES
92331,A000000,01600,0000,01600SKILLED NURSING FACILITY
92331,A000000,01900,0000,01900OTHER LONG TERM CARE
92331,A000000,02500,0000,02500PHYSICAL THERAPY
92331,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92331,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92331,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92331,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92331,A81000A,00100,0100,Y
92331,A81000B,00100,0300,RENT VS. DEPRECIATIO
92331,A81000C,00100,0100,B
92331,A81000C,00100,0200,SISTERS OF MERC
92331,A81000C,00100,0400,MCAULEY HALL
92331,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
92331,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
92331,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92331,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
92331,B100000,00000,0650,00000(PATIENT CENSUS)  :LAUNDRY & LINEN
92331,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
92331,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
92331,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
92331,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
92331,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
92331,B100000,00000,1350,00000(PATIENT CENSUS)  :PATIENT ACTIVITI
92331,S000000,00100,0200,05/15/1998
92331,S200000,00100,0100,1633 HIGHWAY 22 WEST
92331,S200000,00200,0100,WATCHUNG
92331,S200000,00200,0200,NJ
92331,S200000,00200,0300,07060
92331,S200000,00300,0100,SOMERSET
92331,S200000,00400,0100,MCAULEY HALL HLTH CARE CENTER
92331,S200000,00400,0200,315337
92331,S200000,00400,0300,10/04/1994
92331,S200000,00400,0500,O
92331,S200000,01500,0100,Y
92331,S200000,04100,0100,Y
92338,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92338,A000000,00300,0000,00300EMPLOYEE BENEFITS
92338,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92338,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92338,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92338,A000000,00700,0000,00700HOUSEKEEPING
92338,A000000,00800,0000,00800DIETARY
92338,A000000,00900,0000,00900NURSING ADMINISTRATION
92338,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92338,A000000,01300,0000,01300SOCIAL SERVICE
92338,A000000,01350,0000,01500RECREATION THERAPY
92338,A000000,01600,0000,01600SKILLED NURSING FACILITY
92338,A000000,01800,0000,01800NURSING FACILITY
92338,A000000,01900,0000,01900OTHER LONG TERM CARE
92338,A000000,02100,0000,02100RADIOLOGY
92338,A000000,02200,0000,02200LABORATORY
92338,A000000,02300,0000,02300INTRAVENOUS THERAPY
92338,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92338,A000000,02500,0000,02500PHYSICAL THERAPY
92338,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92338,A000000,02700,0000,02700SPEECH PATHOLOGY
92338,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92338,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92338,A000000,03200,0000,03200SUPPORT SURFACES
92338,A000000,05300,0000,05300INTEREST EXPENSE
92338,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92338,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92338,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92338,A81000A,00100,0100,Y
92338,A81000B,00100,0300,HOME OFFICE - PROPERTY
92338,A81000B,00200,0300,HOME OFFICE - ADMIN
92338,A81000B,00300,0300,PHYSICAL THERAPY
92338,A81000B,00400,0300,OCCUPATIONAL THERAPY
92338,A81000B,00500,0300,SPEECH THERAPY
92338,A81000C,00100,0100,A
92338,A81000C,00100,0200,BARTON WEISMAN
92338,A81000C,00100,0400,HBA CORP
92338,A81000C,00100,0600,MANAGEMENT CO.
92338,A81000C,00200,0100,A
92338,A81000C,00200,0200,BARTON WEISMAN
92338,A81000C,00200,0400,HBA CORP
92338,A81000C,00200,0600,MANAGEMENT CO.
92338,A81000C,00300,0100,A
92338,A81000C,00300,0200,BARTON WEISMAN
92338,A81000C,00300,0400,FOCUS REHAB
92338,A81000C,00300,0600,THERAPY CO.
92338,A81000C,00400,0100,A
92338,A81000C,00400,0200,BARTON WEISMAN
92338,A81000C,00400,0400,FOCUS REHAB
92338,A81000C,00400,0600,THERAPY CO.
92338,A81000C,00500,0100,A
92338,A81000C,00500,0200,BARTON WEISMAN
92338,A81000C,00500,0400,FOCUS REHAB
92338,A81000C,00500,0600,THERAPY CO.
92338,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
92338,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92338,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92338,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
92338,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
92338,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
92338,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
92338,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
92338,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
92338,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92338,B100000,00000,1350,00000PATIENT DAYS  :RECREATION THERAPY
92338,E10A180,00301,0100,07/09/1997
92338,E10A180,00302,0100,09/17/1997
92338,E10A180,00303,0100,03/17/1998
92338,E10A180,00350,0100,01/07/1998
92338,S000000,00100,0200,06/02/1998
92338,S200000,00100,0100,1213 WESTFIELD AVENUE
92338,S200000,00200,0100,CLARK
92338,S200000,00200,0200,NJ
92338,S200000,00200,0300,07066
92338,S200000,00300,0100,UNION
92338,S200000,00400,0100,CLARK NURSING & REHAB
92338,S200000,00400,0200,315341
92338,S200000,00400,0300,03/03/1995
92338,S200000,00400,0500,O
92338,S200000,01600,0100,Y
92338,S200000,04100,0100,Y
92346,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92346,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92346,A000000,00300,0000,00300EMPLOYEE BENEFITS
92346,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92346,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92346,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92346,A000000,00700,0000,00700HOUSEKEEPING
92346,A000000,00800,0000,00800DIETARY
92346,A000000,00900,0000,00900NURSING ADMINISTRATION
92346,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92346,A000000,01100,0000,01100PHARMACY
92346,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92346,A000000,01300,0000,01300SOCIAL SERVICE
92346,A000000,01350,0000,01500OTHER GENERAL SERVICES
92346,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
92346,A000000,01600,0000,01600SKILLED NURSING FACILITY
92346,A000000,01800,0000,01800NURSING FACILITY
92346,A000000,01900,0000,01900OTHER LONG TERM CARE
92346,A000000,02100,0000,02100RADIOLOGY
92346,A000000,02101,0000,03101RADIOLOGY
92346,A000000,02200,0000,02200LABORATORY
92346,A000000,02300,0000,02300INTRAVENOUS THERAPY
92346,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92346,A000000,02500,0000,02500PHYSICAL THERAPY
92346,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92346,A000000,02700,0000,02700SPEECH PATHOLOGY
92346,A000000,02800,0000,02800ELECTROCARDIOLOGY
92346,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92346,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92346,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92346,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92346,A000000,03200,0000,03200SUPPORT SURFACES
92346,A000000,03400,0000,03400CLINIC
92346,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92346,A000000,03500,0000,03500RURAL HEALTH CLINIC
92346,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92346,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92346,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92346,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92346,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92346,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92346,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92346,A000000,04400,0000,04400DME RENTED - HHA
92346,A000000,04500,0000,04500DME SOLD - HHA
92346,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
92346,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92346,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92346,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
92346,A000000,05000,0000,05000CORF
92346,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92346,A000000,05300,0000,05300INTEREST EXPENSE
92346,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
92346,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92346,A000000,05500,0000,05500HOSPICE
92346,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92346,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92346,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92346,A000000,06100,0000,06100NONPAID WORKERS
92346,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92346,A000000,06200,0000,06200PATIENTS LAUNDRY
92346,A81000A,00100,0100,Y
92346,A81000B,00100,0300,CONTRACTED THERAPY
92346,A81000B,00200,0300,CONTRACTED THERAPY
92346,A81000B,00300,0300,MCOC INTEREST
92346,A81000B,00400,0300,SALARY MCOC ALLOC.
92346,A81000B,00500,0300,SALARY MCOC ALLOC.
92346,A81000C,00100,0100,B
92346,A81000C,00100,0200,MCOC
92346,A81000C,00100,0400,MCOC
92346,A81000C,00100,0600,HEALTHCARE
92346,A81000C,00200,0100,B
92346,A81000C,00200,0200,MCOC
92346,A81000C,00200,0400,MCOC
92346,A81000C,00200,0600,HEALTHCARE
92346,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
92346,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA
92346,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
92346,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92346,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
92346,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
92346,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
92346,B100000,00000,0800,00000 MEALS SERVED :DIETARY
92346,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
92346,B100000,00000,1000,00000 COSTED REQUIS :CENTRAL SERVICES &
92346,B100000,00000,1100,00000 COSTED REQUIS :PHARMACY
92346,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
92346,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
92346,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC
92346,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
92346,E10A180,00301,0100,07/24/1997
92346,E10A180,00302,0100,10/07/1997
92346,S000000,00100,0200,06/02/1998
92346,S200000,00100,0100,415 JACK MARTIN BLVD
92346,S200000,00200,0100,BRICK
92346,S200000,00200,0200,NJ
92346,S200000,00200,0300,07823
92346,S200000,00300,0100,OCEAN
92346,S200000,00400,0100,OCEAN NURSING FACILITY
92346,S200000,00400,0200,315342
92346,S200000,00400,0300,04/10/1995
92346,S200000,00400,0500,O
92346,S200000,01600,0100,Y
92346,S200000,04100,0100,Y
92351,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92351,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92351,A000000,00300,0000,00300EMPLOYEE BENEFITS
92351,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92351,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92351,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92351,A000000,00700,0000,00700HOUSEKEEPING
92351,A000000,00800,0000,00800DIETARY
92351,A000000,00900,0000,00900NURSING ADMINISTRATION
92351,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92351,A000000,01100,0000,01100PHARMACY
92351,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92351,A000000,01300,0000,01300SOCIAL SERVICE
92351,A000000,01350,0000,01500ACTIVITIES
92351,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
92351,A000000,01600,0000,01600SKILLED NURSING FACILITY
92351,A000000,01800,0000,01800NURSING FACILITY
92351,A000000,01900,0000,01900OTHER LONG TERM CARE
92351,A000000,02100,0000,02100RADIOLOGY
92351,A000000,02200,0000,02200LABORATORY
92351,A000000,02300,0000,02300INTRAVENOUS THERAPY
92351,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92351,A000000,02500,0000,02500PHYSICAL THERAPY
92351,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92351,A000000,02700,0000,02700SPEECH PATHOLOGY
92351,A000000,02800,0000,02800ELECTROCARDIOLOGY
92351,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92351,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92351,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
92351,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92351,A000000,03200,0000,03200SUPPORT SURFACES
92351,A000000,03400,0000,03400CLINIC
92351,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92351,A000000,03500,0000,03500RURAL HEALTH CLINIC
92351,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92351,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92351,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92351,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92351,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92351,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92351,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92351,A000000,04400,0000,04400DME RENTED - HHA
92351,A000000,04500,0000,04500DME SOLD - HHA
92351,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
92351,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92351,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92351,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
92351,A000000,05000,0000,05000CORF
92351,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92351,A000000,05300,0000,05300INTEREST EXPENSE
92351,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
92351,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92351,A000000,05500,0000,05500HOSPICE
92351,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92351,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92351,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92351,A000000,06100,0000,06100NONPAID WORKERS
92351,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92351,A000000,06200,0000,06200PATIENTS LAUNDRY
92351,A81000A,00100,0100,Y
92351,A81000B,00100,0300,MANAGEMENT FEE - UHA
92351,A81000B,00200,0300,RENT
92351,A81000B,00300,0300,HOME OFFICE COSTS
92351,A81000B,00400,0300,DEPRECIATION
92351,A81000B,00500,0300,REAL ESTATE TAXES
92351,A81000B,00600,0300,INTEREST EXPENSE (NET)
92351,A81000C,00100,0100,B
92351,A81000C,00100,0200,UNITED HEALTH AFFILIATES
92351,A81000C,00100,0400,MANAGEMENT CO
92351,A81000C,00200,0100,B
92351,A81000C,00200,0200,WEST CENTRAL LTD
92351,A81000C,00200,0400,REAL ESTATE CO
92351,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92351,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
92351,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92351,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92351,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92351,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
92351,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
92351,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
92351,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
92351,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
92351,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
92351,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
92351,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92351,B100000,00000,1350,00000   :ACTIVITIES
92351,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
92351,S000000,00100,0200,01/22/1999
92351,S200000,00100,0100,615 23RD STREET
92351,S200000,00200,0100,UNION CITY
92351,S200000,00200,0200,NJ
92351,S200000,00200,0300,07087
92351,S200000,00300,0100,HUDSON
92351,S200000,00400,0100,CASTLE HILL HEALTH CARE CENTER
92351,S200000,00400,0200,315344
92351,S200000,00400,0300,08/01/1995
92351,S200000,00400,0500,O
92351,S200000,01600,0100,Y
92358,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92358,A000000,00300,0000,00300EMPLOYEE BENEFITS
92358,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92358,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92358,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92358,A000000,00700,0000,00700HOUSEKEEPING
92358,A000000,00800,0000,00800DIETARY
92358,A000000,00900,0000,00900NURSING ADMINISTRATION
92358,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92358,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92358,A000000,01300,0000,01300SOCIAL SERVICE
92358,A000000,01350,0000,01500RECREATION
92358,A000000,01600,0000,01600SKILLED NURSING FACILITY
92358,A000000,01800,0000,01800NURSING FACILITY
92358,A000000,01900,0000,01900OTHER LONG TERM CARE
92358,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92358,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92358,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92358,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
92358,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
92358,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92358,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
92358,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
92358,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
92358,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
92358,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
92358,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
92358,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
92358,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
92358,B100000,00000,1350,00000CENSUS   :RECREATION
92358,S000000,00100,0200,06/01/1998
92358,S200000,00100,0100,RAMSHORN DRIVE & LAKEWOOD ROAD
92358,S200000,00200,0100,MANASQUAN
92358,S200000,00200,0200,NJ
92358,S200000,00200,0300,08736
92358,S200000,00300,0100,MONMOUTH
92358,S200000,00400,0100,SUNNYSIDE MANOR
92358,S200000,00400,0200,315354
92358,S200000,00400,0300,05/08/1996
92358,S200000,00400,0500,O
92358,S200000,01600,0100,Y
92363,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92363,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92363,A000000,00300,0000,00300EMPLOYEE BENEFITS
92363,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92363,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92363,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92363,A000000,00700,0000,00700HOUSEKEEPING
92363,A000000,00800,0000,00800DIETARY
92363,A000000,00900,0000,00900NURSING ADMINISTRATION
92363,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92363,A000000,01100,0000,01100PHARMACY
92363,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92363,A000000,01300,0000,01300SOCIAL SERVICE
92363,A000000,01350,0000,01500ACTIVITIES
92363,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
92363,A000000,01600,0000,01600SKILLED NURSING FACILITY
92363,A000000,01800,0000,01800NURSING FACILITY
92363,A000000,01900,0000,01900OTHER LONG TERM CARE
92363,A000000,02100,0000,02100RADIOLOGY
92363,A000000,02200,0000,02200LABORATORY
92363,A000000,02300,0000,02300INTRAVENOUS THERAPY
92363,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92363,A000000,02500,0000,02500PHYSICAL THERAPY
92363,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92363,A000000,02700,0000,02700SPEECH PATHOLOGY
92363,A000000,02800,0000,02800ELECTROCARDIOLOGY
92363,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92363,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92363,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92363,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92363,A000000,03200,0000,03200SUPPORT SURFACES
92363,A000000,03400,0000,03400CLINIC
92363,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92363,A000000,03500,0000,03500RURAL HEALTH CLINIC
92363,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92363,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92363,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92363,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92363,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92363,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92363,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92363,A000000,04400,0000,04400DME RENTED - HHA
92363,A000000,04500,0000,04500DME SOLD - HHA
92363,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
92363,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92363,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92363,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
92363,A000000,05000,0000,05000CORF
92363,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92363,A000000,05300,0000,05300INTEREST EXPENSE
92363,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
92363,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92363,A000000,05500,0000,05500HOSPICE
92363,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92363,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92363,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92363,A000000,06100,0000,06100NONPAID WORKERS
92363,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92363,A000000,06200,0000,06200PATIENTS LAUNDRY
92363,A81000A,00100,0100,Y
92363,A81000B,00100,0300,MANAGEMENT FEE - UHA
92363,A81000B,00200,0300,RENT
92363,A81000B,00300,0300,HOME OFFICE COSTS
92363,A81000B,00400,0300,INT  DEPR & AMORT
92363,A81000C,00100,0100,B
92363,A81000C,00100,0200,UNITED HEALTH AFFILIATES
92363,A81000C,00100,0400,HOME OFFICE/MGT CO.
92363,A81000C,00200,0100,B
92363,A81000C,00200,0200,CAMPTOWN ROAD LTD PRTNSHP
92363,A81000C,00200,0400,REAL ESTATE CO.
92363,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92363,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
92363,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92363,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92363,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92363,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
92363,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
92363,B100000,00000,0800,00000MEALS SERVED  :DIETARY
92363,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
92363,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
92363,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
92363,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
92363,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92363,B100000,00000,1350,00000   :ACTIVITIES
92363,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
92363,S000000,00100,0200,01/12/1999
92363,S200000,00100,0100,155 FORTIETH STREET
92363,S200000,00200,0100,IRVINGTON
92363,S200000,00200,0200,NJ
92363,S200000,00200,0300,07111
92363,S200000,00300,0100,ESSEX
92363,S200000,00400,0100,BROOKVILLE HEALTHCARE CENTER
92363,S200000,00400,0200,315359
92363,S200000,00400,0300,09/15/1996
92363,S200000,00400,0500,O
92363,S200000,01600,0100,Y
92369,S000000,00100,0200,06/01/1998
92390,S000000,00100,0200,01/04/1999
92396,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92396,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92396,A000000,00300,0000,00300EMPLOYEE BENEFITS
92396,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92396,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92396,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92396,A000000,00700,0000,00700HOUSEKEEPING
92396,A000000,00800,0000,00800DIETARY
92396,A000000,00900,0000,00900NURSING ADMINISTRATION
92396,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92396,A000000,01100,0000,01100PHARMACY
92396,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92396,A000000,01300,0000,01300SOCIAL SERVICE
92396,A000000,01350,0000,01500PATIENT ACTIVITIES
92396,A000000,01600,0000,01600SKILLED NURSING FACILITY
92396,A000000,01800,0000,01800NURSING FACILITY
92396,A000000,01900,0000,01900OTHER LONG TERM CARE
92396,A000000,02100,0000,02100RADIOLOGY
92396,A000000,02200,0000,02200LABORATORY
92396,A000000,02300,0000,02300INTRAVENOUS THERAPY
92396,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92396,A000000,02500,0000,02500PHYSICAL THERAPY
92396,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92396,A000000,02700,0000,02700SPEECH PATHOLOGY
92396,A000000,02800,0000,02800ELECTROCARDIOLOGY
92396,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92396,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92396,A000000,03200,0000,03200SUPPORT SURFACES
92396,A000000,04800,0000,04800AMBULANCE
92396,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92396,A000000,05300,0000,05300INTEREST EXPENSE
92396,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
92396,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92396,A000000,05500,0000,05500HOSPICE
92396,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92396,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92396,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92396,A000000,06100,0000,06100NONPAID WORKERS
92396,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92396,A000000,06200,0000,06200PATIENTS LAUNDRY
92396,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92396,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
92396,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92396,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92396,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92396,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
92396,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
92396,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
92396,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
92396,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
92396,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
92396,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
92396,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92396,B100000,00000,1350,00000   :PATIENT ACTIVITIES
92396,S000000,00100,0200,06/01/1999
92396,S200000,00100,0100,ONE UNIVERSITY PLAZA  SUITE 206
92396,S200000,00200,0100,HACKENSACK
92396,S200000,00200,0200,NJ
92396,S200000,00200,0300,07601-
92396,S200000,00300,0100,HUDSON
92396,S200000,00400,0100,PROGRESSIVE NURSING CENTER
92396,S200000,00400,0200,315401
92396,S200000,00400,0300,04/01/1997
92396,S200000,00400,0500,O
92396,S200000,01600,0100,Y
92407,S000000,00100,0200,02/05/1999
92412,S000000,00100,0200,08/28/1998
92421,S000000,00100,0200,07/29/1998
92431,S000000,00100,0200,01/06/1999
92454,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92454,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92454,A000000,00300,0000,00300EMPLOYEE BENEFITS
92454,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92454,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92454,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92454,A000000,00700,0000,00700HOUSEKEEPING
92454,A000000,00800,0000,00800DIETARY
92454,A000000,00900,0000,00900NURSING ADMINISTRATION
92454,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92454,A000000,01100,0000,01100PHARMACY
92454,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92454,A000000,01300,0000,01300SOCIAL SERVICE
92454,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
92454,A000000,01600,0000,01600SKILLED NURSING FACILITY
92454,A000000,01800,0000,01800NURSING FACILITY
92454,A000000,01900,0000,01900OTHER LONG TERM CARE
92454,A000000,02100,0000,02100RADIOLOGY
92454,A000000,02200,0000,02200LABORATORY
92454,A000000,02300,0000,02300INTRAVENOUS THERAPY
92454,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92454,A000000,02500,0000,02500PHYSICAL THERAPY
92454,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92454,A000000,02700,0000,02700SPEECH PATHOLOGY
92454,A000000,02800,0000,02800ELECTROCARDIOLOGY
92454,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92454,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92454,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92454,A000000,03200,0000,03200SUPPORT SURFACES
92454,A000000,03400,0000,03400CLINIC
92454,A000000,03500,0000,03500RURAL HEALTH CLINIC
92454,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92454,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92454,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92454,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92454,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92454,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92454,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92454,A000000,04400,0000,04400DME RENTED - HHA
92454,A000000,04500,0000,04500DME SOLD - HHA
92454,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
92454,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92454,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
92454,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92454,A000000,05300,0000,05300INTEREST EXPENSE
92454,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92454,A000000,05500,0000,05500HOSPICE
92454,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92454,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92454,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92454,A000000,06100,0000,06100NONPAID WORKERS
92454,A000000,06200,0000,06200PATIENTS LAUNDRY
92454,A81000A,00100,0100,Y
92454,A81000B,00100,0300,SJHS HOME OFFICE CAPTIAL
92454,A81000B,00200,0300,SJHS HOME OFFICE NON CAPI
92454,A81000B,00300,0300,C.H.I. INSURANCE
92454,A81000B,00400,0300,C.H.I. CAPITAL
92454,A81000B,00500,0300,C.H.I. ADMIN. & GENERAL
92454,A81000C,00100,0100,G
92454,A81000C,00100,0200,SJHS
92454,A81000C,00100,0600,HEALTHCARE SYS
92454,A81000C,00200,0100,G
92454,A81000C,00200,0200,SJHS
92454,A81000C,00200,0600,HEALTHCARE SYS
92454,A81000C,00300,0100,G
92454,A81000C,00300,0200,C.H.I.
92454,A81000C,00300,0600,HEALTHCARE SYS
92454,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
92454,B100000,00000,0250,00000 BLANK  :CAP REL COSTS - MOVABLE EQ
92454,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
92454,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92454,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
92454,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
92454,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
92454,B100000,00000,0800,00000 # OF MEALS:DIETARY
92454,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
92454,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
92454,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
92454,B100000,00000,1250,00000 CHARGES  :MEDICAL RECORDS & LIBRAR
92454,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
92454,B100000,00000,1450,00000 BLANK  :INTERNS & RESIDENTS (APPRV
92454,S000000,00100,0200,11/30/1998
92454,S200000,00100,0100,904 LAS LOMAS NE
92454,S200000,00200,0100,ALBUQUERQUE
92454,S200000,00200,0200,NM
92454,S200000,00200,0300,87102
92454,S200000,00300,0100,BERNALILLO
92454,S200000,00400,0100,ST. FRANCIS GARDENS
92454,S200000,00400,0200,325069
92454,S200000,00400,0300,07/01/1992
92454,S200000,00400,0500,P
92454,S200000,00400,0600,O
92454,S200000,00600,0200,325069
92454,S200000,00600,0300,07/01/1992
92454,S200000,00600,0600,P
92454,S200000,01600,0100,Y
92454,S200000,02200,0100,Y
92454,S200000,04300,0100,Y
92457,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92457,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92457,A000000,00300,0000,00300EMPLOYEE BENEFITS
92457,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92457,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92457,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92457,A000000,00700,0000,00700HOUSEKEEPING
92457,A000000,00800,0000,00800DIETARY
92457,A000000,00900,0000,00900NURSING ADMINISTRATION
92457,A000000,00901,0000,00901OTHER NURSING
92457,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92457,A000000,01100,0000,01100PHARMACY
92457,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92457,A000000,01301,0000,01301SOCIAL SERVICE
92457,A000000,01302,0000,01302ACTIVITIES
92457,A000000,01600,0000,01600SKILLED NURSING FACILITY
92457,A000000,01800,0000,01800NURSING FACILITY
92457,A000000,02100,0000,02100RADIOLOGY
92457,A000000,02200,0000,02200LABORATORY
92457,A000000,02300,0000,02300INTRAVENOUS THERAPY
92457,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92457,A000000,02500,0000,02500PHYSICAL THERAPY
92457,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92457,A000000,02700,0000,02700SPEECH PATHOLOGY
92457,A000000,02800,0000,02800ELECTROCARDIOLOGY
92457,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92457,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92457,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92457,A000000,03051,0000,03301NUTRITIONAL THERAPY
92457,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92457,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92457,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92457,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92457,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92457,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92457,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92457,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92457,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92457,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92457,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92457,A000000,04400,0000,04400DME RENTED - HHA
92457,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92457,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92457,A000000,05300,0000,05300INTEREST EXPENSE
92457,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92457,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92457,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92457,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92457,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92457,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92457,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92457,A000000,06200,0000,06200PATIENTS LAUNDRY
92457,A81000A,00100,0100,Y
92457,A81000B,00100,0300,HOME OFFICE COSTS
92457,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92457,A81000B,00300,0300,DNS BONUS
92457,A81000B,00400,0300,LIABILITY INSURANCE
92457,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92457,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92457,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92457,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92457,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92457,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92457,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92457,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92457,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92457,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92457,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92457,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92457,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92457,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92457,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92457,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92457,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92457,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92457,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92457,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92457,A81000B,02500,0300,FIRST REHAB - PT
92457,A81000B,02600,0300,FIRST REHAB - OT
92457,A81000B,02700,0300,FIRST REHAB - ST
92457,A81000B,02800,0300,VC HOSP - INHAL THER COST
92457,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
92457,A81000C,00100,0100,B
92457,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92457,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92457,A81000C,00100,0600,LIABILITY INSURANCE
92457,A81000C,00200,0400,MEDISAVE PHARMACIES
92457,A81000C,00200,0600,PHARMACY
92457,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92457,A81000C,00300,0600,RESPIRATORY THERAPY
92457,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92457,A81000C,00500,0400,DEPTS ARE MANAGED BY
92457,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92457,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92457,A81000C,00800,0400,FIRST REHAB  INC.
92457,A81000C,00800,0600,THERAPY MANAGEMENT
92457,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
92457,A81000C,00900,0600,PORTABLE X-RAY SERVICES
92457,A81000C,01000,0400,RADIOLOGY
92457,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92457,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92457,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92457,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92457,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92457,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
92457,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92457,B100000,00000,0800,00003MEALS SERVED  :DIETARY
92457,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92457,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
92457,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92457,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92457,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92457,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92457,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92457,E10A180,00301,0100,10/14/1997
92457,E10A180,00302,0100,03/04/1998
92457,E10A180,00303,0100,03/18/1998
92457,S000000,00100,0200,06/02/1998
92457,S200000,00100,0100,2006 SOUTH 16TH STREET
92457,S200000,00200,0100,WILMINGTON
92457,S200000,00200,0200,NC
92457,S200000,00200,0300,28401
92457,S200000,00300,0100,NEW HANOVER
92457,S200000,00400,0100,#188 CYPRESS POINTE REHAB & HC CTR.
92457,S200000,00400,0200,345002
92457,S200000,00400,0300,06/01/1976
92457,S200000,00400,0500,O
92457,S200000,01600,0100,Y
92463,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92463,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92463,A000000,00300,0000,00300EMPLOYEE BENEFITS
92463,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92463,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92463,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92463,A000000,00700,0000,00700HOUSEKEEPING
92463,A000000,00800,0000,00800DIETARY
92463,A000000,00900,0000,00900NURSING ADMINISTRATION
92463,A000000,00901,0000,00901OTHER NURSING
92463,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92463,A000000,01100,0000,01100PHARMACY
92463,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92463,A000000,01301,0000,01301SOCIAL SERVICE
92463,A000000,01302,0000,01302ACTIVITIES
92463,A000000,01600,0000,01600SKILLED NURSING FACILITY
92463,A000000,01800,0000,01800NURSING FACILITY
92463,A000000,02100,0000,02100RADIOLOGY
92463,A000000,02200,0000,02200LABORATORY
92463,A000000,02300,0000,02300INTRAVENOUS THERAPY
92463,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92463,A000000,02500,0000,02500PHYSICAL THERAPY
92463,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92463,A000000,02700,0000,02700SPEECH PATHOLOGY
92463,A000000,02800,0000,02800ELECTROCARDIOLOGY
92463,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92463,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92463,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92463,A000000,03051,0000,03301NUTRITIONAL THERAPY
92463,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92463,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92463,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92463,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92463,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92463,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92463,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92463,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92463,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92463,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92463,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92463,A000000,04400,0000,04400DME RENTED - HHA
92463,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92463,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92463,A000000,05300,0000,05300INTEREST EXPENSE
92463,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92463,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92463,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92463,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92463,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92463,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92463,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92463,A000000,06200,0000,06200PATIENTS LAUNDRY
92463,A81000A,00100,0100,Y
92463,A81000B,00100,0300,HOME OFFICE COSTS
92463,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92463,A81000B,00300,0300,DNS BONUS
92463,A81000B,00400,0300,LIABILITY INSURANCE
92463,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92463,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92463,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92463,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92463,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92463,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92463,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92463,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92463,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92463,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92463,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92463,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92463,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92463,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92463,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92463,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92463,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92463,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92463,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92463,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92463,A81000B,02500,0300,FIRST REHAB - PT
92463,A81000B,02600,0300,FIRST REHAB - OT
92463,A81000B,02700,0300,FIRST REHAB - ST
92463,A81000B,02800,0300,VC HOSP - INHAL THER COST
92463,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
92463,A81000C,00100,0100,B
92463,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92463,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92463,A81000C,00100,0600,LIABILITY INSURANCE
92463,A81000C,00200,0400,MEDISAVE PHARMACIES
92463,A81000C,00200,0600,PHARMACY
92463,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92463,A81000C,00300,0600,RESPIRATORY THERAPY
92463,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92463,A81000C,00500,0400,DEPTS ARE MANAGED BY
92463,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92463,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92463,A81000C,00800,0400,FIRST REHAB  INC.
92463,A81000C,00800,0600,THERAPY MANAGEMENT
92463,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
92463,A81000C,00900,0600,PORTABLE X-RAY SERVICES
92463,A81000C,01000,0400,RADIOLOGY
92463,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92463,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92463,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92463,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92463,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92463,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
92463,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92463,B100000,00000,0800,00003MEALS SERVED  :DIETARY
92463,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92463,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
92463,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92463,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92463,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92463,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92463,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92463,E10A180,00301,0100,10/14/1997
92463,S000000,00100,0200,06/01/1998
92463,S200000,00100,0100,3350 SILAS CREEK PARKWAY
92463,S200000,00200,0100,WINSTON-SALEM
92463,S200000,00200,0200,NC
92463,S200000,00200,0300,27103
92463,S200000,00300,0100,FORSYTH
92463,S200000,00400,0100,#191 SILAS CREEK MANOR
92463,S200000,00400,0200,345003
92463,S200000,00400,0300,06/01/1976
92463,S200000,00400,0500,O
92463,S200000,01600,0100,Y
92469,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92469,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92469,A000000,00300,0000,00300EMPLOYEE BENEFITS
92469,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92469,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92469,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92469,A000000,00700,0000,00700HOUSEKEEPING
92469,A000000,00800,0000,00800DIETARY
92469,A000000,00900,0000,00900NURSING ADMINISTRATION
92469,A000000,00901,0000,00901OTHER NURSING
92469,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92469,A000000,01100,0000,01100PHARMACY
92469,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92469,A000000,01301,0000,01301SOCIAL SERVICE
92469,A000000,01302,0000,01302ACTIVITIES
92469,A000000,01600,0000,01600SKILLED NURSING FACILITY
92469,A000000,01800,0000,01800NURSING FACILITY
92469,A000000,02100,0000,02100RADIOLOGY
92469,A000000,02200,0000,02200LABORATORY
92469,A000000,02300,0000,02300INTRAVENOUS THERAPY
92469,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92469,A000000,02500,0000,02500PHYSICAL THERAPY
92469,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92469,A000000,02700,0000,02700SPEECH PATHOLOGY
92469,A000000,02800,0000,02800ELECTROCARDIOLOGY
92469,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92469,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92469,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92469,A000000,03051,0000,03301NUTRITIONAL THERAPY
92469,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92469,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92469,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92469,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92469,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92469,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92469,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92469,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92469,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92469,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92469,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92469,A000000,04400,0000,04400DME RENTED - HHA
92469,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92469,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92469,A000000,05300,0000,05300INTEREST EXPENSE
92469,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92469,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92469,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92469,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92469,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92469,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92469,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92469,A000000,06200,0000,06200PATIENTS LAUNDRY
92469,A81000A,00100,0100,Y
92469,A81000B,00100,0300,HOME OFFICE COSTS
92469,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92469,A81000B,00300,0300,DNS BONUS
92469,A81000B,00400,0300,LIABILITY INSURANCE
92469,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92469,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92469,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92469,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92469,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92469,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92469,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92469,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92469,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92469,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92469,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92469,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92469,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92469,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92469,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92469,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92469,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92469,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92469,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92469,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92469,A81000B,02500,0300,FIRST REHAB - PT
92469,A81000B,02600,0300,FIRST REHAB - OT
92469,A81000B,02700,0300,FIRST REHAB - ST
92469,A81000B,02800,0300,VC HOSP - INHAL THER COST
92469,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
92469,A81000C,00100,0100,B
92469,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92469,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92469,A81000C,00100,0600,LIABILITY INSURANCE
92469,A81000C,00200,0400,MEDISAVE PHARMACIES
92469,A81000C,00200,0600,PHARMACY
92469,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92469,A81000C,00300,0600,RESPIRATORY THERAPY
92469,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92469,A81000C,00500,0400,DEPTS ARE MANAGED BY
92469,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92469,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92469,A81000C,00800,0400,FIRST REHAB  INC.
92469,A81000C,00800,0600,THERAPY MANAGEMENT
92469,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
92469,A81000C,00900,0600,PORTABLE X-RAY SERVICES
92469,A81000C,01000,0400,RADIOLOGY
92469,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92469,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92469,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92469,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92469,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92469,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
92469,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92469,B100000,00000,0800,00003MEALS SERVED  :DIETARY
92469,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92469,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
92469,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92469,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92469,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92469,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92469,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92469,E10A180,00301,0100,10/15/1997
92469,S000000,00100,0200,06/01/1998
92469,S200000,00100,0100,616 WADE AVENUE
92469,S200000,00200,0100,RALEIGH
92469,S200000,00200,0200,NC
92469,S200000,00200,0300,27605
92469,S200000,00300,0100,WAKE
92469,S200000,00400,0100,#143 RALEIGH REHAB & HEALTHCARE CTR.
92469,S200000,00400,0200,345049
92469,S200000,00400,0300,10/01/1972
92469,S200000,00400,0500,O
92469,S200000,01600,0100,Y
92475,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92475,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92475,A000000,00300,0000,00300EMPLOYEE BENEFITS
92475,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92475,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92475,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92475,A000000,00700,0000,00700HOUSEKEEPING
92475,A000000,00800,0000,00800DIETARY
92475,A000000,00900,0000,00900NURSING ADMINISTRATION
92475,A000000,00901,0000,00901OTHER NURSING
92475,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92475,A000000,01100,0000,01100PHARMACY
92475,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92475,A000000,01301,0000,01301SOCIAL SERVICE
92475,A000000,01302,0000,01302ACTIVITIES
92475,A000000,01600,0000,01600SKILLED NURSING FACILITY
92475,A000000,01800,0000,01800NURSING FACILITY
92475,A000000,02100,0000,02100RADIOLOGY
92475,A000000,02200,0000,02200LABORATORY
92475,A000000,02300,0000,02300INTRAVENOUS THERAPY
92475,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92475,A000000,02500,0000,02500PHYSICAL THERAPY
92475,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92475,A000000,02700,0000,02700SPEECH PATHOLOGY
92475,A000000,02800,0000,02800ELECTROCARDIOLOGY
92475,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92475,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92475,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92475,A000000,03051,0000,03301NUTRITIONAL THERAPY
92475,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92475,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92475,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92475,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92475,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92475,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92475,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92475,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92475,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92475,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92475,A000000,04400,0000,04400DME RENTED - HHA
92475,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92475,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92475,A000000,05300,0000,05300INTEREST EXPENSE
92475,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92475,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92475,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92475,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92475,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92475,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92475,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92475,A000000,06200,0000,06200PATIENTS LAUNDRY
92475,A81000A,00100,0100,Y
92475,A81000B,00100,0300,HOME OFFICE COSTS
92475,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92475,A81000B,00300,0300,DNS BONUS
92475,A81000B,00400,0300,LIABILITY INSURANCE
92475,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92475,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92475,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92475,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92475,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92475,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92475,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92475,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92475,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92475,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92475,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92475,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92475,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92475,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92475,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92475,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92475,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92475,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92475,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92475,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92475,A81000B,02500,0300,FIRST REHAB - PT
92475,A81000B,02600,0300,FIRST REHAB - OT
92475,A81000B,02700,0300,FIRST REHAB - ST
92475,A81000B,02800,0300,VC HOSP- INHAL THER COSTA
92475,A81000B,02900,0300,VC HOSP- MED SUPPLY COST
92475,A81000C,00100,0100,B
92475,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92475,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92475,A81000C,00100,0600,LIABILITY INSURANCE
92475,A81000C,00200,0400,MEDISAVE PHARMACIES
92475,A81000C,00200,0600,PHARMACY
92475,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92475,A81000C,00300,0600,RESPIRATORY THERAPY
92475,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92475,A81000C,00500,0400,DEPTS ARE MANAGED BY
92475,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92475,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92475,A81000C,00800,0400,FIRST REHAB  INC.
92475,A81000C,00800,0600,THERAPY MANAGEMENT
92475,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
92475,A81000C,00900,0600,PORTABLE X-RAY SERVICES
92475,A81000C,01000,0400,RADIOLOGY
92475,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92475,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92475,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92475,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92475,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92475,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
92475,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92475,B100000,00000,0800,00003MEALS SERVED  :DIETARY
92475,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92475,B100000,00000,0950,00003TIME SPENTE  :NURSING ADMINISTRATIO
92475,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92475,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92475,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92475,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92475,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92475,E10A180,00301,0100,10/15/1997
92475,E10A180,00351,0100,03/04/1998
92475,S000000,00100,0200,06/02/1998
92475,S200000,00100,0100,1515 PETTIGREW STREET
92475,S200000,00200,0100,DURHAM
92475,S200000,00200,0200,NC
92475,S200000,00200,0300,27705
92475,S200000,00300,0100,DURHAM
92475,S200000,00400,0100,#116 PETTIGREW REHAB & HC CENTER
92475,S200000,00400,0200,345053
92475,S200000,00400,0300,01/19/1969
92475,S200000,00400,0500,O
92475,S200000,01600,0100,Y
92481,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92481,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92481,A000000,00300,0000,00300EMPLOYEE BENEFITS
92481,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92481,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92481,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92481,A000000,00700,0000,00700HOUSEKEEPING
92481,A000000,00800,0000,00800DIETARY
92481,A000000,00900,0000,00900NURSING ADMINISTRATION
92481,A000000,00901,0000,00901OTHER NURSING
92481,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92481,A000000,01100,0000,01100PHARMACY
92481,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92481,A000000,01301,0000,01301SOCIAL SERVICE
92481,A000000,01302,0000,01302ACTIVITIES
92481,A000000,01600,0000,01600SKILLED NURSING FACILITY
92481,A000000,01800,0000,01800NURSING FACILITY
92481,A000000,02100,0000,02100RADIOLOGY
92481,A000000,02200,0000,02200LABORATORY
92481,A000000,02300,0000,02300INTRAVENOUS THERAPY
92481,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92481,A000000,02500,0000,02500PHYSICAL THERAPY
92481,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92481,A000000,02700,0000,02700SPEECH PATHOLOGY
92481,A000000,02800,0000,02800ELECTROCARDIOLOGY
92481,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92481,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92481,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92481,A000000,03051,0000,03301NUTRITIONAL THERAPY
92481,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92481,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92481,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92481,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92481,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92481,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92481,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92481,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92481,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92481,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92481,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92481,A000000,04400,0000,04400DME RENTED - HHA
92481,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92481,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92481,A000000,05300,0000,05300INTEREST EXPENSE
92481,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92481,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92481,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92481,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92481,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92481,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92481,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92481,A000000,06200,0000,06200PATIENTS LAUNDRY
92481,A81000A,00100,0100,Y
92481,A81000B,00100,0300,HOME OFFICE COSTS
92481,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92481,A81000B,00300,0300,DNS BONUS
92481,A81000B,00400,0300,LIABILITY INSURANCE
92481,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92481,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92481,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92481,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92481,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92481,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92481,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92481,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92481,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92481,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92481,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92481,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92481,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92481,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92481,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92481,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92481,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92481,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92481,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92481,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92481,A81000B,02500,0300,FIRST REHAB - PT
92481,A81000B,02600,0300,FIRST REHAB - OT
92481,A81000B,02700,0300,FIRST REHAB - ST
92481,A81000B,02800,0300,VC HOSP - INHAL THER COST
92481,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
92481,A81000C,00100,0100,B
92481,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92481,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92481,A81000C,00100,0600,LIABILITY INSURANCE
92481,A81000C,00200,0400,MEDISAVE PHARMACIES
92481,A81000C,00200,0600,PHARMACY
92481,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92481,A81000C,00300,0600,RESPIRATORY THERAPY
92481,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92481,A81000C,00500,0400,DEPTS ARE MANAGED BY
92481,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92481,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92481,A81000C,00800,0400,FIRST REHAB  INC.
92481,A81000C,00800,0600,THERAPY MANAGEMENT
92481,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
92481,A81000C,00900,0600,PORTABLE X-RAY SERVICES
92481,A81000C,01000,0400,RADIOLOGY
92481,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92481,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92481,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92481,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92481,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92481,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
92481,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92481,B100000,00000,0800,00003MEALS SERVED  :DIETARY
92481,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92481,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
92481,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92481,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92481,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92481,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92481,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92481,E10A180,00301,0100,10/15/1997
92481,S000000,00100,0200,06/01/1998
92481,S200000,00100,0100,411 SOUTH LASALLE STREET
92481,S200000,00200,0100,DURHAM
92481,S200000,00200,0200,NC
92481,S200000,00200,0300,27705
92481,S200000,00300,0100,DURHAM
92481,S200000,00400,0100,#136 LASALLE HEALTHCARE CENTER
92481,S200000,00400,0200,345070
92481,S200000,00400,0300,09/01/1973
92481,S200000,00400,0500,O
92481,S200000,01600,0100,Y
92487,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92487,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92487,A000000,00300,0000,00300EMPLOYEE BENEFITS
92487,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92487,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92487,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92487,A000000,00700,0000,00700HOUSEKEEPING
92487,A000000,00800,0000,00800DIETARY
92487,A000000,00900,0000,00900NURSING ADMINISTRATION
92487,A000000,00901,0000,00901OTHER NURSING
92487,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92487,A000000,01100,0000,01100PHARMACY
92487,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92487,A000000,01301,0000,01301SOCIAL SERVICE
92487,A000000,01302,0000,01302ACTIVITIES
92487,A000000,01600,0000,01600SKILLED NURSING FACILITY
92487,A000000,01800,0000,01800NURSING FACILITY
92487,A000000,02100,0000,02100RADIOLOGY
92487,A000000,02200,0000,02200LABORATORY
92487,A000000,02300,0000,02300INTRAVENOUS THERAPY
92487,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92487,A000000,02500,0000,02500PHYSICAL THERAPY
92487,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92487,A000000,02700,0000,02700SPEECH PATHOLOGY
92487,A000000,02800,0000,02800ELECTROCARDIOLOGY
92487,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92487,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92487,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92487,A000000,03051,0000,03301NUTRITIONAL THERAPY
92487,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92487,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92487,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92487,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92487,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92487,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92487,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92487,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92487,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92487,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92487,A000000,04400,0000,04400DME RENTED - HHA
92487,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92487,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92487,A000000,05300,0000,05300INTEREST EXPENSE
92487,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92487,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92487,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92487,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92487,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92487,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92487,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92487,A000000,06200,0000,06200PATIENTS LAUNDRY
92487,A81000A,00100,0100,Y
92487,A81000B,00100,0300,HOME OFFICE COSTS
92487,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92487,A81000B,00300,0300,DNS BONUS
92487,A81000B,00400,0300,LIABILITY INSURANCE
92487,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92487,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92487,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92487,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92487,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92487,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92487,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92487,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92487,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92487,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92487,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92487,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92487,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92487,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92487,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92487,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92487,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92487,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92487,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92487,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92487,A81000B,02500,0300,FIRST REHAB - PT
92487,A81000B,02600,0300,FIRST REHAB - OT
92487,A81000B,02700,0300,FIRST REHAB - ST
92487,A81000B,02800,0300,VC HOSP - INHAL THER COST
92487,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
92487,A81000C,00100,0100,B
92487,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92487,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92487,A81000C,00100,0600,LIABILITY INSURANCE
92487,A81000C,00200,0400,MEDISAVE PHARMACIES
92487,A81000C,00200,0600,PHARMACY
92487,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92487,A81000C,00300,0600,RESPIRATORY THERAPY
92487,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92487,A81000C,00500,0400,DEPTS ARE MANAGED BY
92487,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92487,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92487,A81000C,00800,0400,FIRST REHAB  INC.
92487,A81000C,00800,0600,THERAPY MANAGEMENT
92487,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
92487,A81000C,00900,0600,PORTABLE X-RAY SERVICES
92487,A81000C,01000,0400,RADIOLOGY
92487,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92487,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92487,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92487,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92487,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92487,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
92487,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92487,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
92487,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92487,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
92487,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92487,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92487,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92487,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92487,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92487,E10A180,00301,0100,10/15/1997
92487,S000000,00100,0200,06/02/1998
92487,S200000,00100,0100,25 SUNNYBROOK ROAD
92487,S200000,00200,0100,RALEIGH
92487,S200000,00200,0200,NC
92487,S200000,00200,0300,27610
92487,S200000,00300,0100,WAKE
92487,S200000,00400,0100,#137 SUNNYBROOK ALZHEIMER & HC SPEC.
92487,S200000,00400,0200,345077
92487,S200000,00400,0300,09/01/1973
92487,S200000,00400,0500,O
92487,S200000,01600,0100,Y
92493,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92493,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92493,A000000,00300,0000,00300EMPLOYEE BENEFITS
92493,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92493,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92493,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92493,A000000,00700,0000,00700HOUSEKEEPING
92493,A000000,00800,0000,00800DIETARY
92493,A000000,00900,0000,00900NURSING ADMINISTRATION
92493,A000000,00901,0000,00901OTHER NURSING
92493,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92493,A000000,01100,0000,01100PHARMACY
92493,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92493,A000000,01301,0000,01301SOCIAL SERVICE
92493,A000000,01302,0000,01302ACTIVITIES
92493,A000000,01600,0000,01600SKILLED NURSING FACILITY
92493,A000000,01800,0000,01800NURSING FACILITY
92493,A000000,02100,0000,02100RADIOLOGY
92493,A000000,02200,0000,02200LABORATORY
92493,A000000,02300,0000,02300INTRAVENOUS THERAPY
92493,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92493,A000000,02500,0000,02500PHYSICAL THERAPY
92493,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92493,A000000,02700,0000,02700SPEECH PATHOLOGY
92493,A000000,02800,0000,02800ELECTROCARDIOLOGY
92493,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92493,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92493,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92493,A000000,03051,0000,03301NUTRITIONAL THERAPY
92493,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92493,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92493,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92493,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92493,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92493,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92493,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92493,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92493,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92493,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92493,A000000,04400,0000,04400DME RENTED - HHA
92493,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92493,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92493,A000000,05300,0000,05300INTEREST EXPENSE
92493,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92493,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92493,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92493,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92493,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92493,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92493,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92493,A000000,06200,0000,06200PATIENTS LAUNDRY
92493,A81000A,00100,0100,Y
92493,A81000B,00100,0300,HOME OFFICE COSTS
92493,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92493,A81000B,00300,0300,DNS BONUS
92493,A81000B,00400,0300,LIABILITY INSURANCE
92493,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92493,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92493,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92493,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92493,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92493,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92493,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92493,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92493,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92493,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92493,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92493,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92493,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92493,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92493,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92493,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92493,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92493,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92493,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92493,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92493,A81000B,02500,0300,FIRST REHAB - PT
92493,A81000B,02600,0300,FIRST REHAB - OT
92493,A81000B,02700,0300,FIRST REHAB - ST
92493,A81000B,02800,0300,VC HOSP - INHAL THER COST
92493,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
92493,A81000C,00100,0100,B
92493,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92493,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92493,A81000C,00100,0600,LIABILITY INSURANCE
92493,A81000C,00200,0400,MEDISAVE PHARMACIES
92493,A81000C,00200,0600,PHARMACY
92493,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92493,A81000C,00300,0600,RESPIRATORY THERAPY
92493,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92493,A81000C,00500,0400,DEPTS ARE MANAGED BY
92493,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92493,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92493,A81000C,00800,0400,FIRST REHAB  INC.
92493,A81000C,00800,0600,THERAPY MANAGEMENT
92493,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
92493,A81000C,00900,0600,PORTABLE X-RAY SERVICES
92493,A81000C,01000,0400,RADIOLOGY
92493,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92493,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92493,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92493,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92493,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92493,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
92493,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92493,B100000,00000,0800,00003MEALS SERVED  :DIETARY
92493,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92493,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
92493,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92493,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92493,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92493,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92493,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92493,E10A180,00301,0100,10/15/1997
92493,E10A180,00302,0100,03/18/1998
92493,S000000,00100,0200,06/02/1998
92493,S200000,00100,0100,4230 NORTH ROXBORO ROAD
92493,S200000,00200,0100,DURHAM
92493,S200000,00200,0200,NC
92493,S200000,00200,0300,27704
92493,S200000,00300,0100,DURHAM
92493,S200000,00400,0100,#146 ROSE MANOR HEALTHCARE CENTER
92493,S200000,00400,0200,345081
92493,S200000,00400,0300,09/01/1973
92493,S200000,00400,0500,O
92493,S200000,01600,0100,Y
92499,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92499,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92499,A000000,00300,0000,00300EMPLOYEE BENEFITS
92499,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92499,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92499,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92499,A000000,00700,0000,00700HOUSEKEEPING
92499,A000000,00800,0000,00800DIETARY
92499,A000000,00900,0000,00900NURSING ADMINISTRATION
92499,A000000,00901,0000,00901OTHER NURSING
92499,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92499,A000000,01100,0000,01100PHARMACY
92499,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92499,A000000,01301,0000,01301SOCIAL SERVICE
92499,A000000,01302,0000,01302ACTIVITIES
92499,A000000,01600,0000,01600SKILLED NURSING FACILITY
92499,A000000,01800,0000,01800NURSING FACILITY
92499,A000000,02100,0000,02100RADIOLOGY
92499,A000000,02200,0000,02200LABORATORY
92499,A000000,02300,0000,02300INTRAVENOUS THERAPY
92499,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92499,A000000,02500,0000,02500PHYSICAL THERAPY
92499,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92499,A000000,02700,0000,02700SPEECH PATHOLOGY
92499,A000000,02800,0000,02800ELECTROCARDIOLOGY
92499,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92499,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92499,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92499,A000000,03051,0000,03301NUTRITIONAL THERAPY
92499,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92499,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92499,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92499,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92499,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92499,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92499,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92499,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92499,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92499,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92499,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92499,A000000,04400,0000,04400DME RENTED - HHA
92499,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92499,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92499,A000000,05300,0000,05300INTEREST EXPENSE
92499,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92499,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92499,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92499,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92499,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92499,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92499,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92499,A000000,06200,0000,06200PATIENTS LAUNDRY
92499,A81000A,00100,0100,Y
92499,A81000B,00100,0300,HOME OFFICE COSTS
92499,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92499,A81000B,00300,0300,DNS BONUS
92499,A81000B,00400,0300,LIABILITY INSURANCE
92499,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92499,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92499,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92499,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92499,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92499,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92499,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92499,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92499,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92499,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92499,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92499,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92499,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92499,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92499,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92499,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92499,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92499,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92499,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92499,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92499,A81000B,02500,0300,FIRST REHAB - PT
92499,A81000B,02600,0300,FIRST REHAB - OT
92499,A81000B,02700,0300,FIRST REHAB - ST
92499,A81000B,02800,0300,AMERICAN X RAY
92499,A81000B,02900,0300,VC HOSP - INHAL THERAPY
92499,A81000C,00100,0100,B
92499,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92499,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92499,A81000C,00100,0600,LIABILITY INSURANCE
92499,A81000C,00200,0400,MEDISAVE PHARMACIES
92499,A81000C,00200,0600,PHARMACY
92499,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92499,A81000C,00300,0600,RESPIRATORY THERAPY
92499,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92499,A81000C,00500,0400,DEPTS ARE MANAGED BY
92499,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92499,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92499,A81000C,00800,0400,FIRST REHAB  INC.
92499,A81000C,00800,0600,THERAPY MANAGEMENT
92499,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
92499,A81000C,00900,0600,PORTABLE X-RAY SERVICES
92499,A81000C,01000,0400,RADIOLOGY
92499,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92499,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92499,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92499,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92499,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92499,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
92499,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92499,B100000,00000,0800,00003MEALS SERVED  :DIETARY
92499,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92499,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
92499,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92499,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92499,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92499,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92499,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92499,E10A180,00301,0100,10/15/1997
92499,S000000,00100,0200,06/01/1998
92499,S200000,00100,0100,511 WINDMILL STREET
92499,S200000,00200,0100,WALNUT COVE
92499,S200000,00200,0200,NC
92499,S200000,00200,0300,27052
92499,S200000,00300,0100,STOKES
92499,S200000,00400,0100,WALNUT COVE HEALTHCARE CENTER #719
92499,S200000,00400,0200,345089
92499,S200000,00400,0300,10/01/1981
92499,S200000,00400,0500,O
92499,S200000,01600,0100,Y
92500,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92500,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92500,A000000,00300,0000,00300EMPLOYEE BENEFITS
92500,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92500,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92500,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92500,A000000,00700,0000,00700HOUSEKEEPING
92500,A000000,00800,0000,00800DIETARY
92500,A000000,00900,0000,00900NURSING ADMINISTRATION
92500,A000000,00901,0000,00901OTHER NURSING
92500,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92500,A000000,01100,0000,01100PHARMACY
92500,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92500,A000000,01301,0000,01301SOCIAL SERVICE
92500,A000000,01302,0000,01302ACTIVITIES
92500,A000000,01600,0000,01600SKILLED NURSING FACILITY
92500,A000000,01800,0000,01800NURSING FACILITY
92500,A000000,02100,0000,02100RADIOLOGY
92500,A000000,02200,0000,02200LABORATORY
92500,A000000,02300,0000,02300INTRAVENOUS THERAPY
92500,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92500,A000000,02500,0000,02500PHYSICAL THERAPY
92500,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92500,A000000,02700,0000,02700SPEECH PATHOLOGY
92500,A000000,02800,0000,02800ELECTROCARDIOLOGY
92500,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92500,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92500,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92500,A000000,03051,0000,03301NUTRITIONAL THERAPY
92500,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92500,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92500,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92500,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92500,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92500,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92500,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92500,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92500,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92500,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92500,A000000,04400,0000,04400DME RENTED - HHA
92500,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92500,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92500,A000000,05300,0000,05300INTEREST EXPENSE
92500,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92500,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92500,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92500,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92500,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92500,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92500,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92500,A000000,06200,0000,06200PATIENTS LAUNDRY
92500,A81000A,00100,0100,Y
92500,A81000B,00100,0300,HOME OFFICE COSTS
92500,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92500,A81000B,00300,0300,DNS BONUS
92500,A81000B,00400,0300,LIABILITY INSURANCE
92500,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92500,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92500,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92500,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92500,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92500,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92500,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92500,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92500,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92500,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92500,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92500,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92500,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92500,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92500,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92500,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92500,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92500,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92500,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92500,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92500,A81000B,02500,0300,FIRST REHAB - PT
92500,A81000B,02600,0300,FIRST REHAB - OT
92500,A81000B,02700,0300,FIRST REHAB - ST
92500,A81000B,02800,0300,VC HOSP - INHAL THER COST
92500,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
92500,A81000C,00100,0100,B
92500,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92500,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92500,A81000C,00100,0600,LIABILITY INSURANCE
92500,A81000C,00200,0400,MEDISAVE PHARMACIES
92500,A81000C,00200,0600,PHARMACY
92500,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92500,A81000C,00300,0600,RESPIRATORY THERAPY
92500,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92500,A81000C,00500,0400,DEPTS ARE MANAGED BY
92500,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92500,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92500,A81000C,00800,0400,FIRST REHAB  INC.
92500,A81000C,00800,0600,THERAPY MANAGEMENT
92500,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
92500,A81000C,00900,0600,PORTABLE X-RAY SERVICES
92500,A81000C,01000,0400,RADIOLOGY
92500,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92500,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92500,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92500,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92500,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92500,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
92500,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92500,B100000,00000,0800,00003MEALS SERVED  :DIETARY
92500,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92500,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
92500,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92500,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92500,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92500,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92500,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92500,E10A180,00301,0100,10/15/1997
92500,E10A180,00302,0100,03/18/1998
92500,S000000,00100,0200,06/01/1998
92500,S200000,00100,0100,1900 WEST FIRST STREET
92500,S200000,00200,0100,WINSTON-SALEM
92500,S200000,00200,0200,NC
92500,S200000,00200,0300,27104
92500,S200000,00300,0100,FORSYTH
92500,S200000,00400,0100,# 190 WINSTON-SALEM REHAB & HC CTR.
92500,S200000,00400,0200,345092
92500,S200000,00400,0300,07/01/1973
92500,S200000,00400,0500,O
92500,S200000,01600,0100,Y
92505,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92505,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92505,A000000,00300,0000,00300EMPLOYEE BENEFITS
92505,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92505,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92505,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92505,A000000,00700,0000,00700HOUSEKEEPING
92505,A000000,00800,0000,00800DIETARY
92505,A000000,00900,0000,00900NURSING ADMINISTRATION
92505,A000000,00901,0000,00901OTHER NURSING
92505,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92505,A000000,01100,0000,01100PHARMACY
92505,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92505,A000000,01301,0000,01301SOCIAL SERVICE
92505,A000000,01302,0000,01302ACTIVITIES
92505,A000000,01600,0000,01600SKILLED NURSING FACILITY
92505,A000000,01800,0000,01800NURSING FACILITY
92505,A000000,02100,0000,02100RADIOLOGY
92505,A000000,02200,0000,02200LABORATORY
92505,A000000,02300,0000,02300INTRAVENOUS THERAPY
92505,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92505,A000000,02500,0000,02500PHYSICAL THERAPY
92505,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92505,A000000,02700,0000,02700SPEECH PATHOLOGY
92505,A000000,02800,0000,02800ELECTROCARDIOLOGY
92505,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92505,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92505,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92505,A000000,03051,0000,03301NUTRITIONAL THERAPY
92505,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92505,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92505,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92505,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92505,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92505,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92505,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92505,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92505,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92505,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92505,A000000,04400,0000,04400DME RENTED - HHA
92505,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92505,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92505,A000000,05300,0000,05300INTEREST EXPENSE
92505,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92505,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92505,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92505,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92505,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92505,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92505,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92505,A000000,06200,0000,06200PATIENTS LAUNDRY
92505,A81000A,00100,0100,Y
92505,A81000B,00100,0300,HOME OFFICE COSTS
92505,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92505,A81000B,00300,0300,DNS BONUS
92505,A81000B,00400,0300,LIABILITY INSURANCE
92505,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92505,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92505,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92505,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92505,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92505,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92505,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92505,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92505,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92505,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92505,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92505,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92505,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92505,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92505,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92505,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92505,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92505,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92505,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92505,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92505,A81000B,02500,0300,FIRST REHAB - PT
92505,A81000B,02600,0300,FIRST REHAB - OT
92505,A81000B,02700,0300,FIRST REHAB - ST
92505,A81000B,02800,0300,VC HOSP - ANC MED SUPP
92505,A81000B,02900,0300,VC HOSP - INHAL THERAPY
92505,A81000C,00100,0100,B
92505,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92505,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92505,A81000C,00100,0600,LIABILITY INSURANCE
92505,A81000C,00200,0400,MEDISAVE PHARMACIES
92505,A81000C,00200,0600,PHARMACY
92505,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92505,A81000C,00300,0600,RESPIRATORY THERAPY
92505,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92505,A81000C,00500,0400,DEPTS ARE MANAGED BY
92505,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92505,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92505,A81000C,00800,0400,FIRST REHAB  INC.
92505,A81000C,00800,0600,THERAPY MANAGEMENT
92505,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
92505,A81000C,00900,0600,PORTABLE X-RAY SERVICES
92505,A81000C,01000,0400,RADIOLOGY
92505,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92505,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92505,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92505,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92505,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92505,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
92505,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92505,B100000,00000,0800,00003MEALS SERVED  :DIETARY
92505,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92505,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
92505,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92505,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92505,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92505,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92505,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92505,S000000,00100,0200,06/01/1998
92505,S200000,00100,0100,509 WEST GANNON AVENUE
92505,S200000,00200,0100,ZEBULON
92505,S200000,00200,0200,NC
92505,S200000,00200,0300,27597
92505,S200000,00300,0100,WAKE
92505,S200000,00400,0100,GUARDIAN CARE OF ZEBULON #713
92505,S200000,00400,0200,345104
92505,S200000,00400,0300,10/01/1981
92505,S200000,00400,0500,O
92505,S200000,01600,0100,Y
92511,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92511,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92511,A000000,00300,0000,00300EMPLOYEE BENEFITS
92511,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92511,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92511,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92511,A000000,00700,0000,00700HOUSEKEEPING
92511,A000000,00800,0000,00800DIETARY
92511,A000000,00900,0000,00900NURSING ADMINISTRATION
92511,A000000,00901,0000,00901OTHER NURSING
92511,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92511,A000000,01100,0000,01100PHARMACY
92511,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92511,A000000,01301,0000,01301SOCIAL SERVICE
92511,A000000,01302,0000,01302ACTIVITIES
92511,A000000,01600,0000,01600SKILLED NURSING FACILITY
92511,A000000,01800,0000,01800NURSING FACILITY
92511,A000000,02100,0000,02100RADIOLOGY
92511,A000000,02200,0000,02200LABORATORY
92511,A000000,02300,0000,02300INTRAVENOUS THERAPY
92511,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92511,A000000,02500,0000,02500PHYSICAL THERAPY
92511,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92511,A000000,02700,0000,02700SPEECH PATHOLOGY
92511,A000000,02800,0000,02800ELECTROCARDIOLOGY
92511,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92511,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92511,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92511,A000000,03051,0000,03301NUTRITIONAL THERAPY
92511,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92511,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92511,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92511,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92511,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92511,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92511,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92511,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92511,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92511,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92511,A000000,04400,0000,04400DME RENTED - HHA
92511,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92511,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92511,A000000,05300,0000,05300INTEREST EXPENSE
92511,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92511,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92511,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92511,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92511,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92511,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92511,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92511,A000000,06200,0000,06200PATIENTS LAUNDRY
92511,A81000A,00100,0100,Y
92511,A81000B,00100,0300,HOME OFFICE COSTS
92511,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92511,A81000B,00300,0300,DNS BONUS
92511,A81000B,00400,0300,LIABILITY INSURANCE
92511,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92511,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92511,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92511,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92511,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92511,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92511,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92511,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92511,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92511,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92511,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92511,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92511,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92511,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92511,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92511,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92511,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92511,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92511,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92511,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92511,A81000B,02500,0300,FIRST REHAB - PT
92511,A81000B,02600,0300,FIRST REHAB - OT
92511,A81000B,02700,0300,FIRST REHAB - ST
92511,A81000B,02800,0300,VC HOSP - NURSING SUPPLIE
92511,A81000B,02900,0300,VC HOSP - ANC CST OXYGEN
92511,A81000C,00100,0100,B
92511,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92511,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92511,A81000C,00100,0600,LIABILITY INSURANCE
92511,A81000C,00200,0400,MEDISAVE PHARMACIES
92511,A81000C,00200,0600,PHARMACY
92511,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92511,A81000C,00300,0600,RESPIRATORY THERAPY
92511,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92511,A81000C,00500,0400,DEPTS ARE MANAGED BY
92511,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92511,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92511,A81000C,00800,0400,FIRST REHAB  INC.
92511,A81000C,00800,0600,THERAPY MANAGEMENT
92511,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92511,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92511,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92511,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92511,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92511,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
92511,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92511,B100000,00000,0800,00003MEALS SERVED  :DIETARY
92511,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92511,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
92511,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92511,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92511,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92511,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92511,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92511,E10A180,00301,0100,10/15/1997
92511,E10A180,00302,0100,03/18/1998
92511,S000000,00100,0200,06/01/1998
92511,S200000,00100,0100,560 JOHNSON RIDGE ROAD
92511,S200000,00200,0100,ELKIN
92511,S200000,00200,0200,NC
92511,S200000,00200,0300,28621
92511,S200000,00300,0100,SURRY
92511,S200000,00400,0100,ELKIN HEALTHCARE CENTER #721
92511,S200000,00400,0200,345124
92511,S200000,00400,0300,10/01/1981
92511,S200000,00400,0500,O
92511,S200000,01600,0100,Y
92515,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92515,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92515,A000000,00300,0000,00300EMPLOYEE BENEFITS
92515,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92515,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92515,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92515,A000000,00700,0000,00700HOUSEKEEPING
92515,A000000,00800,0000,00800DIETARY
92515,A000000,00900,0000,00900NURSING ADMINISTRATION
92515,A000000,00901,0000,00901OTHER NURSING
92515,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92515,A000000,01100,0000,01100PHARMACY
92515,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92515,A000000,01301,0000,01301SOCIAL SERVICE
92515,A000000,01302,0000,01302ACTIVITIES
92515,A000000,01600,0000,01600SKILLED NURSING FACILITY
92515,A000000,01800,0000,01800NURSING FACILITY
92515,A000000,02100,0000,02100RADIOLOGY
92515,A000000,02200,0000,02200LABORATORY
92515,A000000,02300,0000,02300INTRAVENOUS THERAPY
92515,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92515,A000000,02500,0000,02500PHYSICAL THERAPY
92515,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92515,A000000,02700,0000,02700SPEECH PATHOLOGY
92515,A000000,02800,0000,02800ELECTROCARDIOLOGY
92515,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92515,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92515,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92515,A000000,03051,0000,03301NUTRITIONAL THERAPY
92515,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92515,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92515,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92515,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92515,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92515,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92515,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92515,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92515,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92515,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92515,A000000,04400,0000,04400DME RENTED - HHA
92515,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92515,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92515,A000000,05300,0000,05300INTEREST EXPENSE
92515,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92515,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92515,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92515,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92515,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92515,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92515,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92515,A000000,06200,0000,06200PATIENTS LAUNDRY
92515,A81000A,00100,0100,Y
92515,A81000B,00100,0300,HOME OFFICE COSTS
92515,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92515,A81000B,00300,0300,DNS BONUS
92515,A81000B,00400,0300,LIABILITY INSURANCE
92515,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92515,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92515,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92515,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92515,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92515,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92515,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92515,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92515,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92515,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92515,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92515,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92515,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92515,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92515,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92515,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92515,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92515,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92515,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92515,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92515,A81000B,02500,0300,FIRST REHAB - PT
92515,A81000B,02600,0300,FIRST REHAB - OT
92515,A81000B,02700,0300,FIRST REHAB - ST
92515,A81000B,02800,0300,VC HOSP - INHAL THER COST
92515,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
92515,A81000C,00100,0100,B
92515,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92515,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92515,A81000C,00100,0600,LIABILITY INSURANCE
92515,A81000C,00200,0400,MEDISAVE PHARMACIES
92515,A81000C,00200,0600,PHARMACY
92515,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92515,A81000C,00300,0600,RESPIRATORY THERAPY
92515,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92515,A81000C,00500,0400,DEPTS ARE MANAGED BY
92515,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92515,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92515,A81000C,00800,0400,FIRST REHAB  INC.
92515,A81000C,00800,0600,THERAPY MANAGEMENT
92515,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92515,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92515,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92515,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92515,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92515,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
92515,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92515,B100000,00000,0800,00003MEAL SERVED  :DIETARY
92515,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92515,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
92515,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92515,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92515,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92515,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92515,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92515,E10A180,00301,0100,03/18/1998
92515,S000000,00100,0200,06/01/1998
92515,S200000,00100,0100,BEASLEY STREET
92515,S200000,00100,0300,P.O. BOX 478
92515,S200000,00200,0100,KENANSVILLE
92515,S200000,00200,0200,NC
92515,S200000,00200,0300,28349
92515,S200000,00300,0100,DUPLIN
92515,S200000,00400,0100,GUARDIAN CARE OF KENANSVILLE #722
92515,S200000,00400,0200,345150
92515,S200000,00400,0300,10/01/1981
92515,S200000,00400,0500,O
92515,S200000,01600,0100,Y
92521,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92521,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92521,A000000,00300,0000,00300EMPLOYEE BENEFITS
92521,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92521,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92521,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92521,A000000,00700,0000,00700HOUSEKEEPING
92521,A000000,00800,0000,00800DIETARY
92521,A000000,00900,0000,00900NURSING ADMINISTRATION
92521,A000000,00901,0000,00901OTHER NURSING
92521,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92521,A000000,01100,0000,01100PHARMACY
92521,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92521,A000000,01301,0000,01301SOCIAL SERVICE
92521,A000000,01302,0000,01302ACTIVITIES
92521,A000000,01600,0000,01600SKILLED NURSING FACILITY
92521,A000000,01800,0000,01800NURSING FACILITY
92521,A000000,02100,0000,02100RADIOLOGY
92521,A000000,02200,0000,02200LABORATORY
92521,A000000,02300,0000,02300INTRAVENOUS THERAPY
92521,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92521,A000000,02500,0000,02500PHYSICAL THERAPY
92521,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92521,A000000,02700,0000,02700SPEECH PATHOLOGY
92521,A000000,02800,0000,02800ELECTROCARDIOLOGY
92521,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92521,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92521,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92521,A000000,03051,0000,03301NUTRITIONAL THERAPY
92521,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92521,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92521,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92521,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92521,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92521,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92521,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92521,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92521,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92521,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92521,A000000,04400,0000,04400DME RENTED - HHA
92521,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92521,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92521,A000000,05300,0000,05300INTEREST EXPENSE
92521,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92521,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92521,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92521,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92521,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92521,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92521,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92521,A000000,06200,0000,06200PATIENTS LAUNDRY
92521,A81000A,00100,0100,Y
92521,A81000B,00100,0300,HOME OFFICE COSTS
92521,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92521,A81000B,00300,0300,DNS BONUS
92521,A81000B,00400,0300,LIABILITY INSURANCE
92521,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92521,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92521,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92521,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92521,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92521,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92521,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92521,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92521,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92521,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92521,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92521,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92521,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92521,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92521,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92521,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92521,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92521,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92521,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92521,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92521,A81000B,02500,0300,FIRST REHAB - PT
92521,A81000B,02600,0300,FIRST REHAB - OT
92521,A81000B,02700,0300,FIRST REHAB - ST
92521,A81000B,02800,0300,VC HOSP - INHAL THER COST
92521,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
92521,A81000C,00100,0100,B
92521,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92521,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92521,A81000C,00100,0600,LIABILITY INSURANCE
92521,A81000C,00200,0400,MEDISAVE PHARMACIES
92521,A81000C,00200,0600,PHARMACY
92521,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92521,A81000C,00300,0600,RESPIRATORY THERAPY
92521,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92521,A81000C,00500,0400,DEPTS ARE MANAGED BY
92521,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92521,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92521,A81000C,00800,0400,FIRST REHAB  INC.
92521,A81000C,00800,0600,THERAPY MANAGEMENT
92521,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92521,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92521,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92521,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92521,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92521,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
92521,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92521,B100000,00000,0800,00003MEALS SERVED  :DIETARY
92521,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92521,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
92521,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92521,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92521,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92521,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92521,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92521,E10A180,00301,0100,10/15/1997
92521,S000000,00100,0200,06/01/1998
92521,S200000,00100,0100,1410 EAST GASTON STREET
92521,S200000,00200,0100,LINCOLNTON
92521,S200000,00200,0200,NC
92521,S200000,00200,0300,28092
92521,S200000,00300,0100,LINCOLN
92521,S200000,00400,0100,# 307  LINCOLN NURSING CENTER
92521,S200000,00400,0200,345159
92521,S200000,00400,0300,10/01/1986
92521,S200000,00400,0500,O
92521,S200000,01600,0100,Y
92527,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92527,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92527,A000000,00300,0000,00300EMPLOYEE BENEFITS
92527,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92527,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92527,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92527,A000000,00700,0000,00700HOUSEKEEPING
92527,A000000,00800,0000,00800DIETARY
92527,A000000,00900,0000,00900NURSING ADMINISTRATION
92527,A000000,00901,0000,00901OTHER NURSING
92527,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92527,A000000,01100,0000,01100PHARMACY
92527,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92527,A000000,01301,0000,01301SOCIAL SERVICE
92527,A000000,01302,0000,01302ACTIVITIES
92527,A000000,01600,0000,01600SKILLED NURSING FACILITY
92527,A000000,01800,0000,01800NURSING FACILITY
92527,A000000,02100,0000,02100RADIOLOGY
92527,A000000,02200,0000,02200LABORATORY
92527,A000000,02300,0000,02300INTRAVENOUS THERAPY
92527,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92527,A000000,02500,0000,02500PHYSICAL THERAPY
92527,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92527,A000000,02700,0000,02700SPEECH PATHOLOGY
92527,A000000,02800,0000,02800ELECTROCARDIOLOGY
92527,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92527,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92527,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92527,A000000,03051,0000,03301NUTRITIONAL THERAPY
92527,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92527,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92527,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92527,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92527,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92527,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92527,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92527,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92527,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92527,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92527,A000000,04400,0000,04400DME RENTED - HHA
92527,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92527,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92527,A000000,05300,0000,05300INTEREST EXPENSE
92527,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92527,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92527,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92527,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92527,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92527,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92527,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92527,A000000,06200,0000,06200PATIENTS LAUNDRY
92527,A81000A,00100,0100,Y
92527,A81000B,00100,0300,HOME OFFICE COSTS
92527,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92527,A81000B,00300,0300,DNS BONUS
92527,A81000B,00400,0300,LIABILITY INSURANCE
92527,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92527,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92527,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92527,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92527,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92527,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92527,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92527,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92527,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92527,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92527,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92527,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92527,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92527,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92527,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92527,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92527,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92527,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92527,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92527,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92527,A81000B,02500,0300,FIRST REHAB - PT
92527,A81000B,02600,0300,FIRST REHAB - OT
92527,A81000B,02700,0300,FIRST REHAB - ST
92527,A81000B,02800,0300,VC HOSP - INHAL THERAPY
92527,A81000C,00100,0100,B
92527,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92527,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92527,A81000C,00100,0600,LIABILITY INSURANCE
92527,A81000C,00200,0400,MEDISAVE PHARMACIES
92527,A81000C,00200,0600,PHARMACY
92527,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92527,A81000C,00300,0600,RESPIRATORY THERAPY
92527,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92527,A81000C,00500,0400,DEPTS ARE MANAGED BY
92527,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92527,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92527,A81000C,00800,0400,FIRST REHAB  INC.
92527,A81000C,00800,0600,THERAPY MANAGEMENT
92527,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92527,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92527,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92527,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92527,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92527,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
92527,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92527,B100000,00000,0800,00003MEALS SERVE  :DIETARY
92527,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92527,B100000,00000,0950,00003TIME SPENTE  :NURSING ADMINISTRATIO
92527,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92527,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92527,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92527,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92527,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92527,E10A180,00301,0100,10/15/1997
92527,S000000,00100,0200,06/01/1998
92527,S200000,00100,0100,416 NORTH HIGHLAND STREET
92527,S200000,00200,0100,GASTONIA
92527,S200000,00200,0200,NC
92527,S200000,00200,0300,28052
92527,S200000,00300,0100,GASTON
92527,S200000,00400,0100,REHAB & HEALTHCARE CTR OF GASTONIA
92527,S200000,00400,0200,345162
92527,S200000,00400,0300,10/01/1981
92527,S200000,00400,0500,O
92527,S200000,01600,0100,Y
92533,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92533,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92533,A000000,00300,0000,00300EMPLOYEE BENEFITS
92533,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92533,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92533,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92533,A000000,00700,0000,00700HOUSEKEEPING
92533,A000000,00800,0000,00800DIETARY
92533,A000000,00900,0000,00900NURSING ADMINISTRATION
92533,A000000,00901,0000,00901OTHER NURSING
92533,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92533,A000000,01100,0000,01100PHARMACY
92533,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92533,A000000,01301,0000,01301SOCIAL SERVICE
92533,A000000,01302,0000,01302ACTIVITIES
92533,A000000,01600,0000,01600SKILLED NURSING FACILITY
92533,A000000,01800,0000,01800NURSING FACILITY
92533,A000000,02100,0000,02100RADIOLOGY
92533,A000000,02200,0000,02200LABORATORY
92533,A000000,02300,0000,02300INTRAVENOUS THERAPY
92533,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92533,A000000,02500,0000,02500PHYSICAL THERAPY
92533,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92533,A000000,02700,0000,02700SPEECH PATHOLOGY
92533,A000000,02800,0000,02800ELECTROCARDIOLOGY
92533,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92533,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92533,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92533,A000000,03051,0000,03301NUTRITIONAL THERAPY
92533,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92533,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92533,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92533,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92533,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92533,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92533,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92533,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92533,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92533,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92533,A000000,04400,0000,04400DME RENTED - HHA
92533,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92533,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92533,A000000,05300,0000,05300INTEREST EXPENSE
92533,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92533,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92533,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92533,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92533,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92533,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92533,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92533,A000000,06200,0000,06200PATIENTS LAUNDRY
92533,A81000A,00100,0100,Y
92533,A81000B,00100,0300,HOME OFFICE COSTS
92533,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92533,A81000B,00300,0300,DNS BONUS
92533,A81000B,00400,0300,LIABILITY INSURANCE
92533,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92533,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92533,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92533,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92533,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92533,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92533,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92533,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92533,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92533,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92533,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92533,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92533,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92533,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92533,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92533,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92533,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92533,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92533,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92533,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92533,A81000B,02500,0300,FIRST REHAB - PT
92533,A81000B,02600,0300,FIRST REHAB - OT
92533,A81000B,02700,0300,FIRST REHAB - ST
92533,A81000B,02800,0300,VC HOSP - INHAL THER COST
92533,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
92533,A81000C,00100,0100,B
92533,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92533,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92533,A81000C,00100,0600,LIABILITY INSURANCE
92533,A81000C,00200,0400,MEDISAVE PHARMACIES
92533,A81000C,00200,0600,PHARMACY
92533,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92533,A81000C,00300,0600,RESPIRATORY THERAPY
92533,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92533,A81000C,00500,0400,DEPTS ARE MANAGED BY
92533,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92533,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92533,A81000C,00800,0400,FIRST REHAB  INC.
92533,A81000C,00800,0600,THERAPY MANAGEMENT
92533,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92533,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92533,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92533,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92533,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92533,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
92533,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92533,B100000,00000,0800,00003MEALS SERVED  :DIETARY
92533,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92533,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
92533,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92533,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92533,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92533,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92533,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92533,E10A180,00301,0100,10/15/1997
92533,E10A180,00302,0100,03/18/1998
92533,S000000,00100,0200,06/01/1998
92533,S200000,00100,0100,91 VICTORIA ROAD
92533,S200000,00200,0100,ASHEVILLE
92533,S200000,00200,0200,NC
92533,S200000,00200,0300,28801
92533,S200000,00300,0100,BUNCOMBE
92533,S200000,00400,0100,#138 BLUE RIDGE REHAB & HC CENTER
92533,S200000,00400,0200,345174
92533,S200000,00400,0300,02/01/1979
92533,S200000,00400,0500,O
92533,S200000,01600,0100,Y
92539,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92539,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92539,A000000,00300,0000,00300EMPLOYEE BENEFITS
92539,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92539,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92539,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92539,A000000,00700,0000,00700HOUSEKEEPING
92539,A000000,00800,0000,00800DIETARY
92539,A000000,00900,0000,00900NURSING ADMINISTRATION
92539,A000000,00901,0000,00901OTHER NURSING
92539,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92539,A000000,01100,0000,01100PHARMACY
92539,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92539,A000000,01301,0000,01301SOCIAL SERVICE
92539,A000000,01302,0000,01302ACTIVITIES
92539,A000000,01600,0000,01600SKILLED NURSING FACILITY
92539,A000000,01800,0000,01800NURSING FACILITY
92539,A000000,02100,0000,02100RADIOLOGY
92539,A000000,02200,0000,02200LABORATORY
92539,A000000,02300,0000,02300INTRAVENOUS THERAPY
92539,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92539,A000000,02500,0000,02500PHYSICAL THERAPY
92539,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92539,A000000,02700,0000,02700SPEECH PATHOLOGY
92539,A000000,02800,0000,02800ELECTROCARDIOLOGY
92539,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92539,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92539,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92539,A000000,03051,0000,03301NUTRITIONAL THERAPY
92539,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92539,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92539,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92539,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92539,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92539,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92539,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92539,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92539,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92539,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92539,A000000,04400,0000,04400DME RENTED - HHA
92539,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92539,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92539,A000000,05300,0000,05300INTEREST EXPENSE
92539,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92539,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92539,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92539,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92539,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92539,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92539,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92539,A000000,06200,0000,06200PATIENTS LAUNDRY
92539,A81000A,00100,0100,Y
92539,A81000B,00100,0300,HOME OFFICE COSTS
92539,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92539,A81000B,00300,0300,DNS BONUS
92539,A81000B,00400,0300,LIABILITY INSURANCE
92539,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92539,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92539,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92539,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92539,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92539,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92539,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92539,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92539,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92539,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92539,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92539,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92539,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92539,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92539,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92539,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92539,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92539,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92539,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92539,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92539,A81000B,02500,0300,FIRST REHAB - PT
92539,A81000B,02600,0300,FIRST REHAB - OT
92539,A81000B,02700,0300,FIRST REHAB - ST
92539,A81000B,02800,0300,VC HOSP - INHAL THER COST
92539,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
92539,A81000C,00100,0100,B
92539,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92539,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92539,A81000C,00100,0600,LIABILITY INSURANCE
92539,A81000C,00200,0400,MEDISAVE PHARMACIES
92539,A81000C,00200,0600,PHARMACY
92539,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92539,A81000C,00300,0600,RESPIRATORY THERAPY
92539,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92539,A81000C,00500,0400,DEPTS ARE MANAGED BY
92539,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92539,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92539,A81000C,00800,0400,FIRST REHAB  INC.
92539,A81000C,00800,0600,THERAPY MANAGEMENT
92539,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
92539,A81000C,00900,0600,PORTABLE X-RAY SERVICES
92539,A81000C,01000,0400,RADIOLOGY
92539,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92539,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92539,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92539,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92539,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92539,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
92539,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92539,B100000,00000,0800,00003MEALS SERVED  :DIETARY
92539,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92539,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
92539,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92539,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92539,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92539,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92539,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92539,E10A180,00301,0100,10/15/1997
92539,S000000,00100,0200,06/01/1998
92539,S200000,00100,0100,901 SOUTH HALSTEAD BLVD
92539,S200000,00200,0100,ELIZABETH CITY
92539,S200000,00200,0200,NC
92539,S200000,00200,0300,27909
92539,S200000,00300,0100,PASQUOTANK
92539,S200000,00400,0100,GUARDIAN CARE OF ELIZABETH CITY #726
92539,S200000,00400,0200,345184
92539,S200000,00400,0300,10/01/1981
92539,S200000,00400,0500,O
92539,S200000,01600,0100,Y
92542,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92542,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92542,A000000,00300,0000,00300EMPLOYEE BENEFITS
92542,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92542,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92542,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92542,A000000,00700,0000,00700HOUSEKEEPING
92542,A000000,00800,0000,00800DIETARY
92542,A000000,00900,0000,00900NURSING ADMINISTRATION
92542,A000000,00901,0000,00901OTHER NURSING
92542,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92542,A000000,01100,0000,01100PHARMACY
92542,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92542,A000000,01301,0000,01301SOCIAL SERVICE
92542,A000000,01302,0000,01302ACTIVITIES
92542,A000000,01600,0000,01600SKILLED NURSING FACILITY
92542,A000000,01800,0000,01800NURSING FACILITY
92542,A000000,02100,0000,02100RADIOLOGY
92542,A000000,02200,0000,02200LABORATORY
92542,A000000,02300,0000,02300INTRAVENOUS THERAPY
92542,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92542,A000000,02500,0000,02500PHYSICAL THERAPY
92542,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92542,A000000,02700,0000,02700SPEECH PATHOLOGY
92542,A000000,02800,0000,02800ELECTROCARDIOLOGY
92542,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92542,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92542,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92542,A000000,03051,0000,03301NUTRITIONAL THERAPY
92542,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92542,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92542,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92542,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92542,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92542,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92542,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92542,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92542,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92542,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92542,A000000,04400,0000,04400DME RENTED - HHA
92542,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92542,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92542,A000000,05300,0000,05300INTEREST EXPENSE
92542,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92542,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92542,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92542,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92542,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92542,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92542,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92542,A000000,06200,0000,06200PATIENTS LAUNDRY
92542,A81000A,00100,0100,Y
92542,A81000B,00100,0300,HOME OFFICE COSTS
92542,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92542,A81000B,00300,0300,DNS BONUS
92542,A81000B,00400,0300,LIABILITY INSURANCE
92542,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92542,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92542,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92542,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92542,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92542,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92542,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92542,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92542,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92542,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92542,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92542,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92542,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92542,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92542,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92542,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92542,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92542,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92542,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92542,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92542,A81000B,02500,0300,FIRST REHAB - PT
92542,A81000B,02600,0300,FIRST REHAB - OT
92542,A81000B,02700,0300,FIRST REHAB - ST
92542,A81000B,02800,0300,VC HOSP - INHAL THER COST
92542,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
92542,A81000C,00100,0100,B
92542,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92542,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92542,A81000C,00100,0600,LIABILITY INSURANCE
92542,A81000C,00200,0400,MEDISAVE PHARMACIES
92542,A81000C,00200,0600,PHARMACY
92542,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92542,A81000C,00300,0600,RESPIRATORY THERAPY
92542,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92542,A81000C,00500,0400,DEPTS ARE MANAGED BY
92542,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92542,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92542,A81000C,00800,0400,FIRST REHAB  INC.
92542,A81000C,00800,0600,THERAPY MANAGEMENT
92542,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
92542,A81000C,00900,0600,PORTABLE X-RAY SERVICES
92542,A81000C,01000,0400,RADIOLOGY
92542,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92542,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92542,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92542,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92542,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92542,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
92542,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92542,B100000,00000,0800,00003MEALS SERVED  :DIETARY
92542,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92542,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
92542,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92542,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92542,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92542,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92542,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92542,E10A180,00301,0100,10/15/1997
92542,E10A180,00302,0100,03/18/1998
92542,S000000,00100,0200,06/02/1998
92542,S200000,00100,0100,1602 EAST FRANKLIN STREET
92542,S200000,00200,0100,CHAPEL HILL
92542,S200000,00200,0200,NC
92542,S200000,00200,0300,27514
92542,S200000,00300,0100,ORANGE
92542,S200000,00400,0100,CHAPEL HILL REHAB & HEALTHCARE CTR
92542,S200000,00400,0200,345225
92542,S200000,00400,0300,08/31/1982
92542,S200000,00400,0500,O
92542,S200000,01600,0100,Y
92548,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92548,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92548,A000000,00300,0000,00300EMPLOYEE BENEFITS
92548,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92548,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92548,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92548,A000000,00700,0000,00700HOUSEKEEPING
92548,A000000,00800,0000,00800DIETARY
92548,A000000,00900,0000,00900NURSING ADMINISTRATION
92548,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92548,A000000,01100,0000,01100PHARMACY
92548,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92548,A000000,01300,0000,01300SOCIAL SERVICE
92548,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
92548,A000000,01600,0000,01600SKILLED NURSING FACILITY
92548,A000000,01800,0000,01800NURSING FACILITY
92548,A000000,01900,0000,01900OTHER LONG TERM CARE
92548,A000000,02100,0000,02100RADIOLOGY
92548,A000000,02200,0000,02200LABORATORY
92548,A000000,02300,0000,02300INTRAVENOUS THERAPY
92548,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92548,A000000,02500,0000,02500PHYSICAL THERAPY
92548,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92548,A000000,02700,0000,02700SPEECH PATHOLOGY
92548,A000000,02800,0000,02800ELECTROCARDIOLOGY
92548,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92548,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92548,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92548,A000000,03200,0000,03200SUPPORT SURFACES
92548,A000000,03400,0000,03400CLINIC
92548,A000000,03500,0000,03500RURAL HEALTH CLINIC
92548,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92548,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92548,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92548,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92548,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92548,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92548,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92548,A000000,04400,0000,04400DME RENTED - HHA
92548,A000000,04500,0000,04500DME SOLD - HHA
92548,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
92548,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92548,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
92548,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92548,A000000,05300,0000,05300INTEREST EXPENSE
92548,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92548,A000000,05500,0000,05500HOSPICE
92548,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92548,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92548,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92548,A000000,06100,0000,06100NONPAID WORKERS
92548,A000000,06200,0000,06200PATIENTS LAUNDRY
92548,A81000A,00100,0100,Y
92548,A81000B,00100,0300,MANAGEMENT FEES
92548,A81000B,00200,0300,CAPITOL ALLOCATION
92548,A81000B,00300,0300,DIRECT ALLOCATION
92548,A81000B,00400,0300,DIRECT ALLOCATION
92548,A81000B,00500,0300,DIRECT ALLOCATION
92548,A81000B,00600,0300,DIRECT ALLOCATION
92548,A81000B,00700,0300,DIRECT ALLOCATION
92548,A81000C,00100,0100,B
92548,A81000C,00100,0400,CAPITOL CARE
92548,A81000C,00100,0600,MANAGEMENT CO.
92548,A81000C,00200,0100,A
92548,A81000C,00300,0100,A
92548,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL
92548,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO
92548,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
92548,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92548,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION  M
92548,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
92548,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING
92548,B100000,00000,0850,00000 PAT DAYS :DIETARY
92548,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
92548,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
92548,B100000,00000,1150,00000 PAT DAYS :PHARMACY
92548,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
92548,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
92548,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP
92548,S000000,00100,0200,11/24/1997
92548,S200000,00100,0100,543 MAPLE AVENUE
92548,S200000,00200,0100,REIDSVILLE
92548,S200000,00200,0200,NC
92548,S200000,00200,0300,27320
92548,S200000,00300,0100,ROCKINGHAM
92548,S200000,00400,0100,MAPLEWOOD NURSING CENTER
92548,S200000,00400,0200,345227
92548,S200000,00400,0300,04/01/1997
92548,S200000,00400,0500,P
92548,S200000,01500,0100,Y
92548,S200000,02200,0100,Y
92549,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92549,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92549,A000000,00300,0000,00300EMPLOYEE BENEFITS
92549,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92549,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92549,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92549,A000000,00700,0000,00700HOUSEKEEPING
92549,A000000,00800,0000,00800DIETARY
92549,A000000,00900,0000,00900NURSING ADMINISTRATION
92549,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92549,A000000,01100,0000,01100PHARMACY
92549,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92549,A000000,01300,0000,01300SOCIAL SERVICE
92549,A000000,01600,0000,01600SKILLED NURSING FACILITY
92549,A000000,01800,0000,01800NURSING FACILITY
92549,A000000,01900,0000,01900OTHER LONG TERM CARE
92549,A000000,02100,0000,02100RADIOLOGY
92549,A000000,02101,0000,03301NUTRITIONAL THERAPY
92549,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
92549,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
92549,A000000,02104,0000,03304PHYSICIAN SERVICES
92549,A000000,02105,0000,03305MEDICAL SERVICES
92549,A000000,02200,0000,02200LABORATORY
92549,A000000,02300,0000,02300INTRAVENOUS THERAPY
92549,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92549,A000000,02500,0000,02500PHYSICAL THERAPY
92549,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92549,A000000,02700,0000,02700SPEECH PATHOLOGY
92549,A000000,02800,0000,02800ELECTROCARDIOLOGY
92549,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92549,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92549,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92549,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92549,A000000,03200,0000,03200SUPPORT SURFACES
92549,A000000,03400,0000,03400CLINIC
92549,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92549,A000000,03500,0000,03500RURAL HEALTH CLINIC
92549,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92549,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92549,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92549,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92549,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92549,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92549,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92549,A000000,04400,0000,04400DME RENTED - HHA
92549,A000000,04500,0000,04500DME SOLD - HHA
92549,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
92549,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92549,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92549,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
92549,A000000,05000,0000,05000CORF
92549,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92549,A000000,05300,0000,05300INTEREST EXPENSE
92549,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
92549,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92549,A000000,05500,0000,05500HOSPICE
92549,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92549,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92549,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92549,A000000,06100,0000,06100NONPAID WORKERS
92549,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92549,A000000,06200,0000,06200PATIENTS LAUNDRY
92549,A81000A,00100,0100,Y
92549,A81000B,00100,0300,ADMINISTRATION
92549,A81000B,00200,0300,LAUNDRY
92549,A81000B,00300,0300,HOUSEKEEPING
92549,A81000B,00400,0300,NURSING ADMINISTRATION
92549,A81000B,00500,0300,CAPITAL REL BLDG/FIXTURES
92549,A81000B,00600,0300,CAPITAL REL MVBL EQUIPMNT
92549,A81000B,00700,0300,GENERAL & ADMINISTRATIVE
92549,A81000C,00100,0100,B
92549,A81000C,00100,0200,CAPITAL CARE
92549,A81000C,00100,0400,RCA
92549,A81000C,00100,0600,HEALTH CARE
92549,A81000C,00200,0100,B
92549,A81000C,00200,0200,CONTOUR MEDICAL
92549,A81000C,00200,0400,RCA
92549,A81000C,00200,0600,MEDICAL SUPPLIES
92549,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
92549,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
92549,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
92549,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92549,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
92549,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
92549,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
92549,B100000,00000,0850,00000PATIENT DA  :DIETARY
92549,B100000,00000,0950,00000NURSING HO  :NURSING ADMINISTRATION
92549,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
92549,B100000,00000,1150,00000PATIENT DA  :PHARMACY
92549,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
92549,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
92549,E10A180,00301,0100,12/22/1997
92549,S000000,00100,0200,12/03/1998
92549,S200000,00100,0100,543 MAPLE AVENUE
92549,S200000,00200,0100,REIDSVILLE
92549,S200000,00200,0200,NC
92549,S200000,00200,0300,27320
92549,S200000,00300,0100,ROCKINGHAM
92549,S200000,00400,0100,MAPLEWOOD NURSING CENTER
92549,S200000,00400,0200,345227
92549,S200000,00400,0300,04/01/1997
92549,S200000,00400,0500,P
92549,S200000,01500,0100,Y
92554,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92554,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92554,A000000,00300,0000,00300EMPLOYEE BENEFITS
92554,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92554,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92554,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92554,A000000,00700,0000,00700HOUSEKEEPING
92554,A000000,00800,0000,00800DIETARY
92554,A000000,00900,0000,00900NURSING ADMINISTRATION
92554,A000000,01100,0000,01100PHARMACY
92554,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92554,A000000,01300,0000,01300SOCIAL SERVICE
92554,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
92554,A000000,01600,0000,01600SKILLED NURSING FACILITY
92554,A000000,01900,0000,01900OTHER LONG TERM CARE
92554,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92554,A000000,02500,0000,02500PHYSICAL THERAPY
92554,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92554,A000000,02700,0000,02700SPEECH PATHOLOGY
92554,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92554,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92554,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
92554,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92554,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92554,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92554,A000000,06100,0000,06100NONPAID WORKERS
92554,A000000,06150,0000,06300RESHOME (RESPITE)
92554,A000000,06151,0000,06301INDEPENDENT LIVING CENTER
92554,A000000,06200,0000,06200PATIENTS LAUNDRY
92554,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS
92554,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB
92554,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS
92554,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
92554,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION  MAIN
92554,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN
92554,B100000,00000,0700,00001 HOURS OF SERVICE:HOUSEKEEPING
92554,B100000,00000,0800,00001 MEALS SERVED :DIETARY
92554,B100000,00000,0950,00001 DIRECT NRSING HRS:NURSING ADMINIST
92554,B100000,00000,1100,00001 COSTED REQUIS. :PHARMACY
92554,B100000,00000,1250,00001 PAT DAYS :MEDICAL RECORDS & LIBRAR
92554,B100000,00000,1330,00001 PAT DAYS :SOCIAL SERVICE
92554,B100000,00000,1450,00001 PAT DAYS :INTERNS & RESIDENTS (APP
92554,S000000,00100,0200,02/17/1998
92554,S200000,00100,0100,100 WADE COBLE DRIVE
92554,S200000,00200,0100,BURLINGTON
92554,S200000,00200,0200,NC
92554,S200000,00200,0300,27215
92554,S200000,00300,0100,ALAMANCE
92554,S200000,00400,0100,TWIN LAKES CENTER
92554,S200000,00400,0200,345235
92554,S200000,00400,0300,10/04/1983
92554,S200000,00400,0500,O
92554,S200000,01500,0100,Y
92562,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92562,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92562,A000000,00300,0000,00300EMPLOYEE BENEFITS
92562,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92562,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92562,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92562,A000000,00700,0000,00700HOUSEKEEPING
92562,A000000,00800,0000,00800DIETARY
92562,A000000,00900,0000,00900NURSING ADMINISTRATION
92562,A000000,00901,0000,00901OTHER NURSING
92562,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92562,A000000,01100,0000,01100PHARMACY
92562,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92562,A000000,01301,0000,01301SOCIAL SERVICE
92562,A000000,01302,0000,01302ACTIVITIES
92562,A000000,01600,0000,01600SKILLED NURSING FACILITY
92562,A000000,01800,0000,01800NURSING FACILITY
92562,A000000,02100,0000,02100RADIOLOGY
92562,A000000,02200,0000,02200LABORATORY
92562,A000000,02300,0000,02300INTRAVENOUS THERAPY
92562,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92562,A000000,02500,0000,02500PHYSICAL THERAPY
92562,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92562,A000000,02700,0000,02700SPEECH PATHOLOGY
92562,A000000,02800,0000,02800ELECTROCARDIOLOGY
92562,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92562,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92562,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92562,A000000,03051,0000,03301NUTRITIONAL THERAPY
92562,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92562,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92562,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92562,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92562,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92562,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92562,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92562,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92562,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92562,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92562,A000000,04400,0000,04400DME RENTED - HHA
92562,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92562,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92562,A000000,05300,0000,05300INTEREST EXPENSE
92562,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92562,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92562,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92562,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92562,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92562,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92562,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92562,A000000,06200,0000,06200PATIENTS LAUNDRY
92562,A81000A,00100,0100,Y
92562,A81000B,00100,0300,HOME OFFICE COSTS
92562,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92562,A81000B,00300,0300,DNS BONUS
92562,A81000B,00400,0300,LIABILITY INSURANCE
92562,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92562,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92562,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92562,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92562,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92562,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92562,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92562,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92562,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92562,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92562,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92562,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92562,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92562,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92562,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92562,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92562,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92562,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92562,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92562,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92562,A81000B,02500,0300,FIRST REHAB - PT
92562,A81000B,02600,0300,FIRST REHAB - OT
92562,A81000B,02700,0300,FIRST REHAB - ST
92562,A81000B,02800,0300,VC HOSP - INHAL THER COST
92562,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
92562,A81000C,00100,0100,B
92562,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92562,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92562,A81000C,00100,0600,LIABILITY INSURANCE
92562,A81000C,00200,0400,MEDISAVE PHARMACIES
92562,A81000C,00200,0600,PHARMACY
92562,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92562,A81000C,00300,0600,RESPIRATORY THERAPY
92562,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92562,A81000C,00500,0400,DEPTS ARE MANAGED BY
92562,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92562,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92562,A81000C,00800,0400,FIRST REHAB  INC.
92562,A81000C,00800,0600,THERAPY MANAGEMENT
92562,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92562,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92562,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92562,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92562,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92562,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
92562,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92562,B100000,00000,0800,00003MEALS SERVED  :DIETARY
92562,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92562,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
92562,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92562,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92562,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92562,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92562,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92562,E10A180,00301,0100,10/15/1997
92562,E10A180,00302,0100,03/18/1998
92562,S000000,00100,0200,06/01/1998
92562,S200000,00100,0100,1212 SUNSET DRIVE
92562,S200000,00200,0100,MONROE
92562,S200000,00200,0200,NC
92562,S200000,00200,0300,28111
92562,S200000,00300,0100,UNION
92562,S200000,00400,0100,#707 REHAB & NURSING CTR. OF MONROE
92562,S200000,00400,0200,345254
92562,S200000,00400,0300,12/30/1986
92562,S200000,00400,0500,O
92562,S200000,01600,0100,Y
92567,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92567,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92567,A000000,00300,0000,00300EMPLOYEE BENEFITS
92567,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92567,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92567,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92567,A000000,00700,0000,00700HOUSEKEEPING
92567,A000000,00800,0000,00800DIETARY
92567,A000000,00900,0000,00900NURSING ADMINISTRATION
92567,A000000,00901,0000,00901OTHER NURSING
92567,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92567,A000000,01100,0000,01100PHARMACY
92567,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92567,A000000,01301,0000,01301SOCIAL SERVICE
92567,A000000,01302,0000,01302ACTIVITIES
92567,A000000,01600,0000,01600SKILLED NURSING FACILITY
92567,A000000,01800,0000,01800NURSING FACILITY
92567,A000000,02100,0000,02100RADIOLOGY
92567,A000000,02200,0000,02200LABORATORY
92567,A000000,02300,0000,02300INTRAVENOUS THERAPY
92567,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92567,A000000,02500,0000,02500PHYSICAL THERAPY
92567,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92567,A000000,02700,0000,02700SPEECH PATHOLOGY
92567,A000000,02800,0000,02800ELECTROCARDIOLOGY
92567,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92567,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92567,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92567,A000000,03051,0000,03301NUTRITIONAL THERAPY
92567,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92567,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92567,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92567,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92567,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92567,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92567,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92567,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92567,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92567,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92567,A000000,04400,0000,04400DME RENTED - HHA
92567,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92567,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92567,A000000,05300,0000,05300INTEREST EXPENSE
92567,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92567,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92567,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92567,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92567,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92567,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92567,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92567,A000000,06200,0000,06200PATIENTS LAUNDRY
92567,A81000A,00100,0100,Y
92567,A81000B,00100,0300,HOME OFFICE COSTS
92567,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92567,A81000B,00300,0300,DNS BONUS
92567,A81000B,00400,0300,LIABILITY INSURANCE
92567,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92567,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92567,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92567,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92567,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92567,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92567,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92567,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92567,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92567,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92567,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92567,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92567,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92567,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92567,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92567,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92567,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92567,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92567,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92567,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92567,A81000B,02500,0300,FIRST REHAB - PT
92567,A81000B,02600,0300,FIRST REHAB - OT
92567,A81000B,02700,0300,FIRST REHAB - ST
92567,A81000B,02800,0300,VC HOSP - INHAL THER COST
92567,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
92567,A81000C,00100,0100,B
92567,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92567,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92567,A81000C,00100,0600,LIABILITY INSURANCE
92567,A81000C,00200,0400,MEDISAVE PHARMACIES
92567,A81000C,00200,0600,PHARMACY
92567,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92567,A81000C,00300,0600,RESPIRATORY THERAPY
92567,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92567,A81000C,00500,0400,DEPTS ARE MANAGED BY
92567,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92567,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92567,A81000C,00800,0400,FIRST REHAB  INC.
92567,A81000C,00800,0600,THERAPY MANAGEMENT
92567,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92567,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92567,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92567,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92567,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92567,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
92567,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92567,B100000,00000,0800,00003MEALS SERVED  :DIETARY
92567,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92567,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
92567,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92567,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92567,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92567,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92567,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92567,E10A180,00301,0100,10/15/1997
92567,S000000,00100,0200,06/01/1998
92567,S200000,00100,0100,160 WINSTEAD AVENUE
92567,S200000,00200,0100,ROCKY MOUNT
92567,S200000,00200,0200,NC
92567,S200000,00200,0300,27804
92567,S200000,00300,0100,NASH
92567,S200000,00400,0100,GUARDIAN CARE OF ROCKY MOUNT #723
92567,S200000,00400,0200,345260
92567,S200000,00400,0300,07/01/1987
92567,S200000,00400,0500,O
92567,S200000,01600,0100,Y
92573,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92573,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92573,A000000,00300,0000,00300EMPLOYEE BENEFITS
92573,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92573,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92573,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92573,A000000,00700,0000,00700HOUSEKEEPING
92573,A000000,00800,0000,00800DIETARY
92573,A000000,00900,0000,00900NURSING ADMINISTRATION
92573,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92573,A000000,01100,0000,01100PHARMACY
92573,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92573,A000000,01300,0000,01300SOCIAL SERVICE
92573,A000000,01600,0000,01600SKILLED NURSING FACILITY
92573,A000000,01800,0000,01800NURSING FACILITY
92573,A000000,01900,0000,01900OTHER LONG TERM CARE
92573,A000000,02300,0000,02300INTRAVENOUS THERAPY
92573,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92573,A000000,02500,0000,02500PHYSICAL THERAPY
92573,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92573,A000000,02700,0000,02700SPEECH PATHOLOGY
92573,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92573,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92573,A000000,03200,0000,03200SUPPORT SURFACES
92573,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92573,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92573,A000000,06200,0000,06200PATIENTS LAUNDRY
92573,A81000A,00100,0100,Y
92573,A81000B,00100,0300,MANAGEMENT FEES
92573,A81000B,00200,0300,CAPITAL ALLOCATION
92573,A81000B,00300,0300,CAPITAL ALLOCATION
92573,A81000B,00400,0300,A&G ALLOCATION
92573,A81000B,00500,0300,ROUTINE ALLOCATION
92573,A81000B,00600,0300,DIETARY ALLOCATION
92573,A81000B,00700,0300,MAINTENANCE ALLOCATION
92573,A81000B,00800,0300,COST ALLOCATION
92573,A81000C,00100,0100,B
92573,A81000C,00100,0400,CAPITOL CARE
92573,A81000C,00100,0600,CORPORATION
92573,A81000C,00200,0100,A
92573,A81000C,00200,0600,INDIVIDUAL
92573,A81000C,00300,0100,A
92573,A81000C,00300,0600,INDIVIDUAL
92573,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
92573,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
92573,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
92573,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92573,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
92573,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
92573,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
92573,B100000,00000,0850,00000 PAT DAYS :DIETARY
92573,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
92573,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
92573,B100000,00000,1150,00000 PAT DAYS :PHARMACY
92573,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
92573,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
92573,S000000,00100,0200,11/24/1997
92573,S200000,00100,0100,HIGHWAY 701 SOUTH
92573,S200000,00200,0100,ELIZABETHTOWN
92573,S200000,00200,0200,NC
92573,S200000,00200,0300,28337
92573,S200000,00300,0100,BLADEN
92573,S200000,00400,0100,LEN-CARE NURSING AND CONV. CENTER
92573,S200000,00400,0200,345267
92573,S200000,00400,0300,11/15/1987
92573,S200000,00400,0500,P
92573,S200000,01500,0100,Y
92573,S200000,02800,0100,Y
92573,S200000,04300,0100,Y
92574,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92574,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92574,A000000,00300,0000,00300EMPLOYEE BENEFITS
92574,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92574,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92574,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92574,A000000,00700,0000,00700HOUSEKEEPING
92574,A000000,00800,0000,00800DIETARY
92574,A000000,00900,0000,00900NURSING ADMINISTRATION
92574,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92574,A000000,01100,0000,01100PHARMACY
92574,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92574,A000000,01300,0000,01300SOCIAL SERVICE
92574,A000000,01600,0000,01600SKILLED NURSING FACILITY
92574,A000000,01800,0000,01800NURSING FACILITY
92574,A000000,01900,0000,01900OTHER LONG TERM CARE
92574,A000000,02100,0000,02100RADIOLOGY
92574,A000000,02101,0000,03301NUTRITIONAL THERAPY
92574,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
92574,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
92574,A000000,02104,0000,03304PHYSICIAN SERVICES
92574,A000000,02105,0000,03305MEDICAL SERVICES
92574,A000000,02200,0000,02200LABORATORY
92574,A000000,02300,0000,02300INTRAVENOUS THERAPY
92574,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92574,A000000,02500,0000,02500PHYSICAL THERAPY
92574,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92574,A000000,02700,0000,02700SPEECH PATHOLOGY
92574,A000000,02800,0000,02800ELECTROCARDIOLOGY
92574,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92574,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92574,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92574,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92574,A000000,03200,0000,03200SUPPORT SURFACES
92574,A000000,03400,0000,03400CLINIC
92574,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92574,A000000,03500,0000,03500RURAL HEALTH CLINIC
92574,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92574,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92574,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92574,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92574,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92574,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92574,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92574,A000000,04400,0000,04400DME RENTED - HHA
92574,A000000,04500,0000,04500DME SOLD - HHA
92574,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
92574,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92574,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92574,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
92574,A000000,05000,0000,05000CORF
92574,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92574,A000000,05300,0000,05300INTEREST EXPENSE
92574,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
92574,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92574,A000000,05500,0000,05500HOSPICE
92574,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92574,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92574,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92574,A000000,06100,0000,06100NONPAID WORKERS
92574,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92574,A000000,06200,0000,06200PATIENTS LAUNDRY
92574,A81000A,00100,0100,Y
92574,A81000B,00100,0300,CAP H/O COSTS -BLDG & FIX
92574,A81000B,00200,0300,CAP H/O COSTS -MOVBL EQUI
92574,A81000B,00300,0300,HOME OFFICE COSTS
92574,A81000B,00400,0300,ADMIN SUPPLIES
92574,A81000B,00500,0300,MAINTENANCE SUPPLIES
92574,A81000B,00600,0300,DIETARY SUPPLIES
92574,A81000B,00700,0300,MEDICAL RECORDS SUPPLIES
92574,A81000B,00800,0300,NF SUPPLIES
92574,A81000C,00100,0100,B
92574,A81000C,00100,0200,CAPITAL CARE
92574,A81000C,00100,0400,RCA
92574,A81000C,00100,0600,HEALTHCARE
92574,A81000C,00200,0100,B
92574,A81000C,00200,0200,CONTOUR
92574,A81000C,00200,0400,RCA
92574,A81000C,00200,0600,MEDICAL SUPPLIES
92574,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92574,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
92574,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
92574,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92574,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92574,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
92574,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
92574,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
92574,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
92574,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
92574,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
92574,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
92574,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92574,S000000,00100,0200,12/03/1998
92574,S200000,00100,0100,HIGHWAY 701 SOUTH
92574,S200000,00200,0100,ELIZABETHTOWN
92574,S200000,00200,0200,NC
92574,S200000,00200,0300,28337
92574,S200000,00300,0100,BLADEN
92574,S200000,00400,0100,LEN-CARE NURSING AND CONV. CENTER
92574,S200000,00400,0200,345267
92574,S200000,00400,0300,11/15/1987
92574,S200000,00400,0500,P
92574,S200000,01600,0100,Y
92574,S200000,04300,0100,Y
92579,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92579,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92579,A000000,00300,0000,00300EMPLOYEE BENEFITS
92579,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92579,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92579,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92579,A000000,00700,0000,00700HOUSEKEEPING
92579,A000000,00800,0000,00800DIETARY
92579,A000000,00900,0000,00900NURSING ADMINISTRATION
92579,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92579,A000000,01300,0000,01300SOCIAL SERVICE
92579,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER
92579,A000000,01351,0000,01501CENTRAL ADMISSIONS
92579,A000000,01600,0000,01600SKILLED NURSING FACILITY
92579,A000000,01800,0000,01800NURSING FACILITY
92579,A000000,01900,0000,01900OTHER LONG TERM CARE
92579,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92579,A000000,02500,0000,02500PHYSICAL THERAPY
92579,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92579,A000000,02700,0000,02700SPEECH PATHOLOGY
92579,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92579,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92579,A000000,03050,0000,03300CLINITRON THERAPY
92579,A000000,03051,0000,03301ENTERAL THERAPY
92579,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92579,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92579,A000000,05300,0000,05300INTEREST EXPENSE
92579,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92579,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92579,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92579,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS
92579,A81000A,00100,0100,Y
92579,A81000B,00100,0300,SENTARA LIFE CARE HOME OF
92579,A81000B,00200,0300,SENTARA LIFE CARE HOME OF
92579,A81000C,00100,0100,B
92579,A81000C,00100,0400,SENTARA LIFECAR
92579,A81000C,00100,0600,HEALTHCARE
92579,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92579,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
92579,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
92579,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92579,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92579,B100000,00000,0650,00000SQUARE FEET  :LAUNDRY & LINEN SERVI
92579,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
92579,B100000,00000,0800,00000MEALS SERVED  :DIETARY
92579,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
92579,B100000,00000,1250,00000PATIENT DAYS2  :MEDICAL RECORDS & L
92579,B100000,00000,1330,00000PATIENT DAYS2  :SOCIAL SERVICE
92579,B100000,00000,1350,00000PATIENT DAYS2  :OTHER GENERAL SERVI
92579,B100000,00000,1351,00000PATIENT DAYS2  :CENTRAL ADMISSIONS
92579,S000000,00100,0200,09/30/1998
92579,S200000,00100,0100,ROUTE 168
92579,S200000,00100,0300,226
92579,S200000,00200,0100,BARCO
92579,S200000,00200,0200,NC
92579,S200000,00200,0300,27917
92579,S200000,00300,0100,CURRITUCK
92579,S200000,00400,0100,SENTARA NURSING CENTER-CURRITUCK
92579,S200000,00400,0200,345289
92579,S200000,00400,0300,09/29/1988
92579,S200000,00400,0500,O
92579,S200000,01600,0100,Y
92586,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92586,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92586,A000000,00300,0000,00300EMPLOYEE BENEFITS
92586,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92586,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92586,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92586,A000000,00700,0000,00700HOUSEKEEPING
92586,A000000,00800,0000,00800DIETARY
92586,A000000,00900,0000,00900NURSING ADMINISTRATION
92586,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92586,A000000,01100,0000,01100PHARMACY
92586,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92586,A000000,01300,0000,01300SOCIAL SERVICE
92586,A000000,01600,0000,01600SKILLED NURSING FACILITY
92586,A000000,01800,0000,01800NURSING FACILITY
92586,A000000,01900,0000,01900OTHER LONG TERM CARE
92586,A000000,02100,0000,02100RADIOLOGY
92586,A000000,02101,0000,03301NUTRITIONAL THERAPY
92586,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
92586,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
92586,A000000,02104,0000,03304PHYSICIAN SERVICES
92586,A000000,02105,0000,03305MEDICAL SERVICES
92586,A000000,02200,0000,02200LABORATORY
92586,A000000,02300,0000,02300INTRAVENOUS THERAPY
92586,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92586,A000000,02500,0000,02500PHYSICAL THERAPY
92586,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92586,A000000,02700,0000,02700SPEECH PATHOLOGY
92586,A000000,02800,0000,02800ELECTROCARDIOLOGY
92586,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92586,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92586,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92586,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92586,A000000,03200,0000,03200SUPPORT SURFACES
92586,A000000,03400,0000,03400CLINIC
92586,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92586,A000000,03500,0000,03500RURAL HEALTH CLINIC
92586,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92586,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92586,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92586,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92586,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92586,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92586,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92586,A000000,04400,0000,04400DME RENTED - HHA
92586,A000000,04500,0000,04500DME SOLD - HHA
92586,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
92586,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92586,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92586,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
92586,A000000,05000,0000,05000CORF
92586,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92586,A000000,05300,0000,05300INTEREST EXPENSE
92586,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
92586,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92586,A000000,05500,0000,05500HOSPICE
92586,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92586,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92586,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92586,A000000,06100,0000,06100NONPAID WORKERS
92586,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92586,A000000,06200,0000,06200PATIENTS LAUNDRY
92586,A81000A,00100,0100,Y
92586,A81000B,00100,0300,CAP REL COSTS-BLDGS & FIX
92586,A81000B,00200,0300,CAP REL COSTS-MOVABLE EQ
92586,A81000B,00300,0300,EMPLOYEE BENEFITS
92586,A81000B,00400,0300,ADMIN SUPPLIES - CONTOUR
92586,A81000B,00500,0300,PLANT OPERATION  MAINT
92586,A81000B,00600,0300,LAUNDRY SUPPLIES -CONTOUR
92586,A81000B,00700,0300,HSKP SUPLIES - CONTOUR
92586,A81000B,00800,0300,NURSING SUPPLIES -CONTOUR
92586,A81000C,00100,0100,B
92586,A81000C,00100,0200,CAPITAL CARE
92586,A81000C,00100,0400,RCA
92586,A81000C,00100,0600,HEALTH CARE
92586,A81000C,00200,0100,B
92586,A81000C,00200,0200,CONTOUR MEDICAL
92586,A81000C,00200,0400,RCA
92586,A81000C,00200,0600,MEDICAL SUPPLIES
92586,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92586,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
92586,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92586,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92586,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92586,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
92586,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
92586,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
92586,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
92586,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
92586,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
92586,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
92586,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92586,E10A180,00301,0100,12/23/1997
92586,S000000,00100,0200,12/03/1998
92586,S200000,00100,0100,4414 WILKINSON BLVD.
92586,S200000,00200,0100,GASTONIA
92586,S200000,00200,0200,NC
92586,S200000,00200,0300,28056
92586,S200000,00300,0100,GASTON
92586,S200000,00400,0100,WILKINSON HEALTHCARE CENTER
92586,S200000,00400,0200,345307
92586,S200000,00400,0300,01/01/1996
92586,S200000,00400,0500,P
92586,S200000,01600,0100,Y
92586,S200000,04300,0100,Y
92590,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92590,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92590,A000000,00300,0000,00300EMPLOYEE BENEFITS
92590,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92590,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92590,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92590,A000000,00700,0000,00700HOUSEKEEPING
92590,A000000,00800,0000,00800DIETARY
92590,A000000,00900,0000,00900NURSING ADMINISTRATION
92590,A000000,00901,0000,00901OTHER NURSING
92590,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92590,A000000,01100,0000,01100PHARMACY
92590,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92590,A000000,01301,0000,01301SOCIAL SERVICE
92590,A000000,01302,0000,01302ACTIVITIES
92590,A000000,01600,0000,01600SKILLED NURSING FACILITY
92590,A000000,01800,0000,01800NURSING FACILITY
92590,A000000,02100,0000,02100RADIOLOGY
92590,A000000,02200,0000,02200LABORATORY
92590,A000000,02300,0000,02300INTRAVENOUS THERAPY
92590,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92590,A000000,02500,0000,02500PHYSICAL THERAPY
92590,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92590,A000000,02700,0000,02700SPEECH PATHOLOGY
92590,A000000,02800,0000,02800ELECTROCARDIOLOGY
92590,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92590,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92590,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92590,A000000,03051,0000,03301NUTRITIONAL THERAPY
92590,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92590,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92590,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92590,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92590,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92590,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92590,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92590,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92590,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92590,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92590,A000000,04400,0000,04400DME RENTED - HHA
92590,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92590,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92590,A000000,05300,0000,05300INTEREST EXPENSE
92590,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92590,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92590,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92590,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92590,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92590,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92590,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92590,A000000,06200,0000,06200PATIENTS LAUNDRY
92590,A81000A,00100,0100,Y
92590,A81000B,00100,0300,HOME OFFICE COSTS
92590,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92590,A81000B,00300,0300,DNS BONUS
92590,A81000B,00400,0300,LIABILITY INSURANCE
92590,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92590,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92590,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92590,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92590,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92590,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92590,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92590,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92590,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92590,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92590,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92590,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92590,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92590,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92590,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92590,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92590,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92590,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92590,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92590,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92590,A81000B,02500,0300,FIRST REHAB - PT
92590,A81000B,02600,0300,FIRST REHAB - OT
92590,A81000B,02700,0300,FIRST REHAB - ST
92590,A81000B,02800,0300,VC HOSP - INHAL THER COST
92590,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
92590,A81000C,00100,0100,B
92590,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92590,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92590,A81000C,00100,0600,LIABILITY INSURANCE
92590,A81000C,00200,0400,MEDISAVE PHARMACIES
92590,A81000C,00200,0600,PHARMACY
92590,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92590,A81000C,00300,0600,RESPIRATORY THERAPY
92590,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92590,A81000C,00500,0400,DEPTS ARE MANAGED BY
92590,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92590,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92590,A81000C,00800,0400,FIRST REHAB  INC.
92590,A81000C,00800,0600,THERAPY MANAGEMENT
92590,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
92590,A81000C,00900,0600,PORTABLE X-RAY SERVICES
92590,A81000C,01000,0400,RADIOLOGY
92590,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92590,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92590,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92590,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92590,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92590,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
92590,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92590,B100000,00000,0800,00003MEALS SERVED  :DIETARY
92590,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92590,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
92590,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92590,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92590,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92590,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92590,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92590,E10A180,00301,0100,10/15/1997
92590,S000000,00100,0200,06/01/1998
92590,S200000,00100,0100,305  14TH STREET
92590,S200000,00200,0100,ROANOKE RAPIDS
92590,S200000,00200,0200,NC
92590,S200000,00200,0300,27870
92590,S200000,00300,0100,HALIFAX
92590,S200000,00400,0100,#704 GUARDIAN CARE OF ROANOKE RAPIDS
92590,S200000,00400,0200,345336
92590,S200000,00400,0300,12/05/1990
92590,S200000,00400,0500,O
92590,S200000,01600,0100,Y
92596,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92596,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92596,A000000,00300,0000,00300EMPLOYEE BENEFITS
92596,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92596,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92596,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92596,A000000,00700,0000,00700HOUSEKEEPING
92596,A000000,00800,0000,00800DIETARY
92596,A000000,00900,0000,00900NURSING ADMINISTRATION
92596,A000000,00901,0000,00901OTHER NURSING
92596,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92596,A000000,01100,0000,01100PHARMACY
92596,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92596,A000000,01301,0000,01301SOCIAL SERVICE
92596,A000000,01302,0000,01302ACTIVITIES
92596,A000000,01600,0000,01600SKILLED NURSING FACILITY
92596,A000000,01800,0000,01800NURSING FACILITY
92596,A000000,02100,0000,02100RADIOLOGY
92596,A000000,02200,0000,02200LABORATORY
92596,A000000,02300,0000,02300INTRAVENOUS THERAPY
92596,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92596,A000000,02500,0000,02500PHYSICAL THERAPY
92596,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92596,A000000,02700,0000,02700SPEECH PATHOLOGY
92596,A000000,02800,0000,02800ELECTROCARDIOLOGY
92596,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92596,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92596,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92596,A000000,03051,0000,03301NUTRITIONAL THERAPY
92596,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92596,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92596,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92596,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92596,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92596,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92596,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92596,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92596,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92596,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92596,A000000,04400,0000,04400DME RENTED - HHA
92596,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92596,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92596,A000000,05300,0000,05300INTEREST EXPENSE
92596,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92596,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92596,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92596,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92596,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92596,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92596,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92596,A000000,06200,0000,06200PATIENTS LAUNDRY
92596,A81000A,00100,0100,Y
92596,A81000B,00100,0300,HOME OFFICE COSTS
92596,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92596,A81000B,00300,0300,DNS BONUS
92596,A81000B,00400,0300,LIABILITY INSURANCE
92596,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92596,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92596,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92596,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92596,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92596,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92596,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92596,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92596,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92596,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92596,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92596,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92596,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92596,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92596,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92596,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92596,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92596,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92596,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92596,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92596,A81000B,02500,0300,FIRST REHAB - PT
92596,A81000B,02600,0300,FIRST REHAB - OT
92596,A81000B,02700,0300,FIRST REHAB - ST
92596,A81000B,02800,0300,VC HOSP - INHAL THER COST
92596,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
92596,A81000C,00100,0100,B
92596,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92596,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92596,A81000C,00100,0600,LIABILITY INSURANCE
92596,A81000C,00200,0400,MEDISAVE PHARMACIES
92596,A81000C,00200,0600,PHARMACY
92596,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92596,A81000C,00300,0600,RESPIRATORY THERAPY
92596,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92596,A81000C,00500,0400,DEPTS ARE MANAGED BY
92596,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92596,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92596,A81000C,00800,0400,FIRST REHAB  INC.
92596,A81000C,00800,0600,THERAPY MANAGEMENT
92596,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
92596,A81000C,00900,0600,PORTABLE X-RAY SERVICES
92596,A81000C,01000,0400,RADIOLOGY
92596,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92596,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92596,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92596,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92596,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92596,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
92596,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92596,B100000,00000,0800,00003MEALS SERVED  :DIETARY
92596,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92596,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
92596,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92596,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92596,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92596,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92596,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92596,E10A180,00301,0100,10/15/1997
92596,S000000,00100,0200,06/02/1998
92596,S200000,00100,0100,779 WOODY DRIVE
92596,S200000,00200,0100,GRAHAM
92596,S200000,00200,0200,NC
92596,S200000,00200,0300,27253
92596,S200000,00300,0100,ALAMANCE
92596,S200000,00400,0100,#193 REHAB & HC CENTER OF ALAMANCE
92596,S200000,00400,0200,345337
92596,S200000,00400,0300,11/08/1990
92596,S200000,00400,0500,O
92596,S200000,01600,0100,Y
92602,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92602,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92602,A000000,00300,0000,00300EMPLOYEE BENEFITS
92602,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92602,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92602,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92602,A000000,00700,0000,00700HOUSEKEEPING
92602,A000000,00800,0000,00800DIETARY
92602,A000000,00900,0000,00900NURSING ADMINISTRATION
92602,A000000,00901,0000,00901OTHER NURSING
92602,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92602,A000000,01100,0000,01100PHARMACY
92602,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92602,A000000,01301,0000,01301SOCIAL SERVICE
92602,A000000,01302,0000,01302ACTIVITIES
92602,A000000,01600,0000,01600SKILLED NURSING FACILITY
92602,A000000,01800,0000,01800NURSING FACILITY
92602,A000000,02100,0000,02100RADIOLOGY
92602,A000000,02200,0000,02200LABORATORY
92602,A000000,02300,0000,02300INTRAVENOUS THERAPY
92602,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92602,A000000,02500,0000,02500PHYSICAL THERAPY
92602,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92602,A000000,02700,0000,02700SPEECH PATHOLOGY
92602,A000000,02800,0000,02800ELECTROCARDIOLOGY
92602,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92602,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92602,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92602,A000000,03051,0000,03301NUTRITIONAL THERAPY
92602,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92602,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92602,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92602,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92602,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92602,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92602,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92602,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92602,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92602,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92602,A000000,04400,0000,04400DME RENTED - HHA
92602,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92602,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92602,A000000,05300,0000,05300INTEREST EXPENSE
92602,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92602,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92602,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92602,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92602,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92602,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92602,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92602,A000000,06200,0000,06200PATIENTS LAUNDRY
92602,A81000A,00100,0100,Y
92602,A81000B,00100,0300,HOME OFFICE COSTS
92602,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92602,A81000B,00300,0300,DNS BONUS
92602,A81000B,00400,0300,LIABILITY INSURANCE
92602,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92602,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92602,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92602,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92602,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92602,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92602,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92602,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92602,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92602,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92602,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92602,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92602,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92602,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92602,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92602,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92602,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92602,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92602,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92602,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92602,A81000B,02500,0300,FIRST REHAB - PT
92602,A81000B,02600,0300,FIRST REHAB - OT
92602,A81000B,02700,0300,FIRST REHAB - ST
92602,A81000B,02800,0300,VC HOSP - INHAL THER COST
92602,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
92602,A81000C,00100,0100,B
92602,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92602,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92602,A81000C,00100,0600,LIABILITY INSURANCE
92602,A81000C,00200,0400,MEDISAVE PHARMACIES
92602,A81000C,00200,0600,PHARMACY
92602,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92602,A81000C,00300,0600,RESPIRATORY THERAPY
92602,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92602,A81000C,00500,0400,DEPTS ARE MANAGED BY
92602,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92602,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92602,A81000C,00800,0400,FIRST REHAB  INC.
92602,A81000C,00800,0600,THERAPY MANAGEMENT
92602,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
92602,A81000C,00900,0600,PORTABLE X-RAY SERVICES
92602,A81000C,01000,0400,RADIOLOGY
92602,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92602,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92602,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92602,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92602,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92602,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
92602,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92602,B100000,00000,0800,00003MEALS SERVE  :DIETARY
92602,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92602,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
92602,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92602,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92602,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92602,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92602,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92602,E10A180,00301,0100,10/15/1997
92602,S000000,00100,0200,06/01/1998
92602,S200000,00100,0100,280 SOUTH BECKFORD DRIVE
92602,S200000,00200,0100,HENDERSON
92602,S200000,00200,0200,NC
92602,S200000,00200,0300,27536
92602,S200000,00300,0100,VANCE
92602,S200000,00400,0100,#706 GUARDIAN CARE OF HENDERSON
92602,S200000,00400,0200,345344
92602,S200000,00400,0300,01/08/1991
92602,S200000,00400,0500,O
92602,S200000,01600,0100,Y
92608,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92608,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92608,A000000,00300,0000,00300EMPLOYEE BENEFITS
92608,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92608,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92608,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92608,A000000,00700,0000,00700HOUSEKEEPING
92608,A000000,00800,0000,00800DIETARY
92608,A000000,00900,0000,00900NURSING ADMINISTRATION
92608,A000000,00901,0000,00901OTHER NURSING
92608,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92608,A000000,01100,0000,01100PHARMACY
92608,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92608,A000000,01301,0000,01301SOCIAL SERVICE
92608,A000000,01302,0000,01302ACTIVITIES
92608,A000000,01600,0000,01600SKILLED NURSING FACILITY
92608,A000000,01800,0000,01800NURSING FACILITY
92608,A000000,02100,0000,02100RADIOLOGY
92608,A000000,02200,0000,02200LABORATORY
92608,A000000,02300,0000,02300INTRAVENOUS THERAPY
92608,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92608,A000000,02500,0000,02500PHYSICAL THERAPY
92608,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92608,A000000,02700,0000,02700SPEECH PATHOLOGY
92608,A000000,02800,0000,02800ELECTROCARDIOLOGY
92608,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92608,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92608,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92608,A000000,03051,0000,03301NUTRITIONAL THERAPY
92608,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92608,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92608,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92608,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92608,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92608,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92608,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92608,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92608,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92608,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92608,A000000,04400,0000,04400DME RENTED - HHA
92608,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92608,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92608,A000000,05300,0000,05300INTEREST EXPENSE
92608,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92608,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92608,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92608,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92608,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92608,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92608,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92608,A000000,06200,0000,06200PATIENTS LAUNDRY
92608,A81000A,00100,0100,Y
92608,A81000B,00100,0300,HOME OFFICE COSTS
92608,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92608,A81000B,00300,0300,DNS BONUS
92608,A81000B,00400,0300,LIABILITY INSURANCE
92608,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92608,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92608,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92608,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92608,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92608,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92608,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92608,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92608,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92608,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92608,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92608,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92608,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92608,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92608,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92608,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92608,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92608,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92608,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92608,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92608,A81000B,02500,0300,FIRST REHAB - PT
92608,A81000B,02600,0300,FIRST REHAB - OT
92608,A81000B,02700,0300,FIRST REHAB - ST
92608,A81000B,02800,0300,VC HOSP - INHAL THER COST
92608,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
92608,A81000B,02901,0300,VC HOSP - COMPLEX MED CST
92608,A81000B,02902,0300,VC HOSP - SNF ROUTINE CST
92608,A81000B,02903,0300,VC HOSP - NF ROUTINE COST
92608,A81000B,02904,0300,VC HOSP - X-RAY COSTS
92608,A81000B,02905,0300,VC HOSP - EQ RENTAL COSTS
92608,A81000C,00100,0100,B
92608,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92608,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92608,A81000C,00100,0600,LIABILITY INSURANCE
92608,A81000C,00200,0400,MEDISAVE PHARMACIES
92608,A81000C,00200,0600,PHARMACY
92608,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92608,A81000C,00300,0600,RESPIRATORY THERAPY
92608,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92608,A81000C,00500,0400,DEPTS ARE MANAGED BY
92608,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92608,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92608,A81000C,00800,0400,FIRST REHAB  INC.
92608,A81000C,00800,0600,THERAPY MANAGEMENT
92608,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92608,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92608,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92608,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92608,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92608,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
92608,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92608,B100000,00000,0800,00003MEALS SERVED  :DIETARY
92608,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92608,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
92608,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92608,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92608,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92608,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92608,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92608,S000000,00100,0200,01/14/2000
92608,S200000,00100,0100,HIGHWAY 117-A SOUTH
92608,S200000,00200,0100,BURGAW
92608,S200000,00200,0200,NC
92608,S200000,00200,0300,28425-
92608,S200000,00300,0100,PENDER
92608,S200000,00400,0100,GUARDIAN CARE OF BURGAW
92608,S200000,00400,0200,345349
92608,S200000,00400,0300,02/01/1991
92608,S200000,00400,0500,O
92608,S200000,01600,0100,Y
92608,S200000,03100,0100,Y
92609,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92609,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92609,A000000,00300,0000,00300EMPLOYEE BENEFITS
92609,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92609,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92609,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92609,A000000,00700,0000,00700HOUSEKEEPING
92609,A000000,00800,0000,00800DIETARY
92609,A000000,00900,0000,00900NURSING ADMINISTRATION
92609,A000000,00901,0000,00901OTHER NURSING
92609,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92609,A000000,01100,0000,01100PHARMACY
92609,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92609,A000000,01301,0000,01301SOCIAL SERVICE
92609,A000000,01302,0000,01302ACTIVITIES
92609,A000000,01600,0000,01600SKILLED NURSING FACILITY
92609,A000000,01800,0000,01800NURSING FACILITY
92609,A000000,02100,0000,02100RADIOLOGY
92609,A000000,02200,0000,02200LABORATORY
92609,A000000,02300,0000,02300INTRAVENOUS THERAPY
92609,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92609,A000000,02500,0000,02500PHYSICAL THERAPY
92609,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92609,A000000,02700,0000,02700SPEECH PATHOLOGY
92609,A000000,02800,0000,02800ELECTROCARDIOLOGY
92609,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92609,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92609,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92609,A000000,03051,0000,03301NUTRITIONAL THERAPY
92609,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92609,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92609,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92609,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92609,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92609,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92609,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92609,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92609,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92609,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92609,A000000,04400,0000,04400DME RENTED - HHA
92609,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92609,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92609,A000000,05300,0000,05300INTEREST EXPENSE
92609,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92609,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92609,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92609,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92609,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92609,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92609,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92609,A000000,06200,0000,06200PATIENTS LAUNDRY
92609,A81000A,00100,0100,Y
92609,A81000B,00100,0300,HOME OFFICE COSTS
92609,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92609,A81000B,00300,0300,DNS BONUS
92609,A81000B,00400,0300,LIABILITY INSURANCE
92609,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92609,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92609,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92609,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92609,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92609,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92609,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92609,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92609,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92609,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92609,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92609,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92609,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92609,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92609,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92609,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92609,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92609,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92609,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92609,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92609,A81000B,02500,0300,FIRST REHAB - PT
92609,A81000B,02600,0300,FIRST REHAB - OT
92609,A81000B,02700,0300,FIRST REHAB - ST
92609,A81000B,02800,0300,AMERICAN X-RAY
92609,A81000B,02900,0300,VC HOSP - PHARM CONSULT
92609,A81000C,00100,0100,B
92609,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92609,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92609,A81000C,00100,0600,LIABILITY INSURANCE
92609,A81000C,00200,0400,MEDISAVE PHARMACIES
92609,A81000C,00200,0600,PHARMACY
92609,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92609,A81000C,00300,0600,RESPIRATORY THERAPY
92609,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92609,A81000C,00500,0400,DEPTS ARE MANAGED BY
92609,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92609,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92609,A81000C,00800,0400,FIRST REHAB  INC.
92609,A81000C,00800,0600,THERAPY MANAGEMENT
92609,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
92609,A81000C,00900,0600,PORTABLE X-RAY SERVICES
92609,A81000C,01000,0400,RADIOLOGY
92609,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92609,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92609,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92609,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92609,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92609,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
92609,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92609,B100000,00000,0800,00003MEALS SERVED  :DIETARY
92609,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92609,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
92609,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92609,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92609,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92609,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92609,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92609,E10A180,00301,0100,10/15/1997
92609,S000000,00100,0200,06/01/1998
92609,S200000,00100,0100,STOKES ST EXT
92609,S200000,00100,0300,PO BOX 1006
92609,S200000,00200,0100,AHOSKIE
92609,S200000,00200,0200,NC
92609,S200000,00200,0300,27910
92609,S200000,00300,0100,HERTFORD
92609,S200000,00400,0100,GUARDIAN CARE OF AHOSKIE #718
92609,S200000,00400,0200,345359
92609,S200000,00400,0300,04/04/1991
92609,S200000,00400,0500,O
92609,S200000,01600,0100,Y
92615,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92615,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92615,A000000,00300,0000,00300EMPLOYEE BENEFITS
92615,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92615,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92615,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92615,A000000,00700,0000,00700HOUSEKEEPING
92615,A000000,00800,0000,00800DIETARY
92615,A000000,00900,0000,00900NURSING ADMINISTRATION
92615,A000000,00901,0000,00901OTHER NURSING
92615,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92615,A000000,01100,0000,01100PHARMACY
92615,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92615,A000000,01301,0000,01301SOCIAL SERVICE
92615,A000000,01302,0000,01302ACTIVITIES
92615,A000000,01600,0000,01600SKILLED NURSING FACILITY
92615,A000000,01800,0000,01800NURSING FACILITY
92615,A000000,02100,0000,02100RADIOLOGY
92615,A000000,02200,0000,02200LABORATORY
92615,A000000,02300,0000,02300INTRAVENOUS THERAPY
92615,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92615,A000000,02500,0000,02500PHYSICAL THERAPY
92615,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92615,A000000,02700,0000,02700SPEECH PATHOLOGY
92615,A000000,02800,0000,02800ELECTROCARDIOLOGY
92615,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92615,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92615,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92615,A000000,03051,0000,03301NUTRITIONAL THERAPY
92615,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92615,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92615,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92615,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92615,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92615,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92615,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92615,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92615,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92615,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92615,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92615,A000000,04400,0000,04400DME RENTED - HHA
92615,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92615,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92615,A000000,05300,0000,05300INTEREST EXPENSE
92615,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92615,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92615,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92615,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92615,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92615,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92615,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92615,A000000,06200,0000,06200PATIENTS LAUNDRY
92615,A81000A,00100,0100,Y
92615,A81000B,00100,0300,HOME OFFICE COSTS
92615,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92615,A81000B,00300,0300,DNS BONUS
92615,A81000B,00400,0300,LIABILITY INSURANCE
92615,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92615,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92615,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92615,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92615,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92615,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92615,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92615,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92615,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92615,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92615,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92615,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92615,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92615,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92615,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92615,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92615,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92615,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92615,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92615,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92615,A81000B,02500,0300,FIRST REHAB - PT
92615,A81000B,02600,0300,FIRST REHAB - OT
92615,A81000B,02700,0300,FIRST REHAB - ST
92615,A81000B,02800,0300,AMERICAN X RAY
92615,A81000B,02900,0300,VC HOSP - ANC COST OXYGEN
92615,A81000C,00100,0100,B
92615,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92615,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92615,A81000C,00100,0600,LIABILITY INSURANCE
92615,A81000C,00200,0400,MEDISAVE PHARMACIES
92615,A81000C,00200,0600,PHARMACY
92615,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92615,A81000C,00300,0600,RESPIRATORY THERAPY
92615,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92615,A81000C,00500,0400,DEPTS ARE MANAGED BY
92615,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92615,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92615,A81000C,00800,0400,FIRST REHAB  INC.
92615,A81000C,00800,0600,THERAPY MANAGEMENT
92615,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
92615,A81000C,00900,0600,PORTABLE X-RAY SERVICES
92615,A81000C,01000,0400,RADIOLOGY
92615,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92615,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92615,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92615,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92615,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92615,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
92615,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92615,B100000,00000,0800,00003MEALS SERVED  :DIETARY
92615,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92615,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
92615,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92615,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92615,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92615,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92615,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92615,E10A180,00301,0100,10/15/1997
92615,E10A180,00302,0100,03/18/1998
92615,S000000,00100,0200,06/01/1998
92615,S200000,00100,0100,907 CUNNINGHAM ROAD
92615,S200000,00200,0100,KINSTON
92615,S200000,00200,0200,NC
92615,S200000,00200,0300,28501
92615,S200000,00300,0100,LENOIR
92615,S200000,00400,0100,GUARDIAN CARE OF KINSTON #711
92615,S200000,00400,0200,345365
92615,S200000,00400,0300,05/02/1991
92615,S200000,00400,0500,O
92615,S200000,01600,0100,Y
92621,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92621,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92621,A000000,00300,0000,00300EMPLOYEE BENEFITS
92621,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92621,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92621,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92621,A000000,00700,0000,00700HOUSEKEEPING
92621,A000000,00800,0000,00800DIETARY
92621,A000000,00900,0000,00900NURSING ADMINISTRATION
92621,A000000,00901,0000,00901OTHER NURSING
92621,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92621,A000000,01100,0000,01100PHARMACY
92621,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92621,A000000,01301,0000,01301SOCIAL SERVICE
92621,A000000,01302,0000,01302ACTIVITIES
92621,A000000,01600,0000,01600SKILLED NURSING FACILITY
92621,A000000,01800,0000,01800NURSING FACILITY
92621,A000000,02100,0000,02100RADIOLOGY
92621,A000000,02200,0000,02200LABORATORY
92621,A000000,02300,0000,02300INTRAVENOUS THERAPY
92621,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92621,A000000,02401,0000,02401OXYGEN (INHALATION) THERAPY
92621,A000000,02500,0000,02500PHYSICAL THERAPY
92621,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92621,A000000,02700,0000,02700SPEECH PATHOLOGY
92621,A000000,02800,0000,02800ELECTROCARDIOLOGY
92621,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92621,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92621,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92621,A000000,03051,0000,03301NUTRITIONAL THERAPY
92621,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92621,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92621,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92621,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92621,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92621,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92621,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92621,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92621,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92621,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92621,A000000,04400,0000,04400DME RENTED - HHA
92621,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92621,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92621,A000000,05300,0000,05300INTEREST EXPENSE
92621,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92621,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92621,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92621,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92621,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92621,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92621,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92621,A000000,06200,0000,06200PATIENTS LAUNDRY
92621,A81000A,00100,0100,Y
92621,A81000B,00100,0300,HOME OFFICE COSTS
92621,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92621,A81000B,00300,0300,DNS BONUS
92621,A81000B,00400,0300,LIABILITY INSURANCE
92621,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92621,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92621,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92621,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92621,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92621,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92621,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92621,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92621,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92621,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92621,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92621,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92621,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92621,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92621,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92621,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92621,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92621,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92621,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92621,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92621,A81000B,02500,0300,FIRST REHAB - PT
92621,A81000B,02600,0300,FIRST REHAB - OT
92621,A81000B,02700,0300,FIRST REHAB - ST
92621,A81000B,02800,0300,AMERICAN X RAY
92621,A81000B,02900,0300,VC HOSP - NURSING SUPP
92621,A81000C,00100,0100,B
92621,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92621,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92621,A81000C,00100,0600,LIABILITY INSURANCE
92621,A81000C,00200,0400,MEDISAVE PHARMACIES
92621,A81000C,00200,0600,PHARMACY
92621,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92621,A81000C,00300,0600,RESPIRATORY THERAPY
92621,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92621,A81000C,00500,0400,DEPTS ARE MANAGED BY
92621,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92621,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92621,A81000C,00800,0400,FIRST REHAB  INC.
92621,A81000C,00800,0600,THERAPY MANAGEMENT
92621,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
92621,A81000C,00900,0600,PORTABLE X-RAY SERVICES
92621,A81000C,01000,0400,RADIOLOGY
92621,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92621,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92621,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92621,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92621,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92621,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
92621,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92621,B100000,00000,0800,00003MEALS SERVED  :DIETARY
92621,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92621,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
92621,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92621,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92621,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92621,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92621,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92621,E10A180,00301,0100,10/15/1997
92621,S000000,00100,0200,06/01/1998
92621,S200000,00100,0100,836 HOSPITAL DRIVE
92621,S200000,00200,0100,NEW BERN
92621,S200000,00200,0200,NC
92621,S200000,00200,0300,28560
92621,S200000,00300,0100,CRAVEN
92621,S200000,00400,0100,GUARDIAN CARE OF NEW BERN
92621,S200000,00400,0200,345371
92621,S200000,00400,0300,05/17/1991
92621,S200000,00400,0500,O
92621,S200000,01600,0100,Y
92628,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92628,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92628,A000000,00300,0000,00300EMPLOYEE BENEFITS
92628,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92628,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92628,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92628,A000000,00700,0000,00700HOUSEKEEPING
92628,A000000,00800,0000,00800DIETARY
92628,A000000,00900,0000,00900NURSING ADMINISTRATION
92628,A000000,00901,0000,00901OTHER NURSING
92628,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92628,A000000,01100,0000,01100PHARMACY
92628,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92628,A000000,01301,0000,01301SOCIAL SERVICE
92628,A000000,01302,0000,01302ACTIVITIES
92628,A000000,01600,0000,01600SKILLED NURSING FACILITY
92628,A000000,01800,0000,01800NURSING FACILITY
92628,A000000,02100,0000,02100RADIOLOGY
92628,A000000,02200,0000,02200LABORATORY
92628,A000000,02300,0000,02300INTRAVENOUS THERAPY
92628,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92628,A000000,02500,0000,02500PHYSICAL THERAPY
92628,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92628,A000000,02700,0000,02700SPEECH PATHOLOGY
92628,A000000,02800,0000,02800ELECTROCARDIOLOGY
92628,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92628,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92628,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92628,A000000,03051,0000,03301NUTRITIONAL THERAPY
92628,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92628,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92628,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92628,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92628,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92628,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92628,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92628,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92628,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92628,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92628,A000000,04400,0000,04400DME RENTED - HHA
92628,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92628,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92628,A000000,05300,0000,05300INTEREST EXPENSE
92628,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92628,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92628,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92628,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92628,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92628,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92628,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92628,A000000,06200,0000,06200PATIENTS LAUNDRY
92628,A81000A,00100,0100,Y
92628,A81000B,00100,0300,HOME OFFICE COSTS
92628,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92628,A81000B,00300,0300,DNS BONUS
92628,A81000B,00400,0300,LIABILITY INSURANCE
92628,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92628,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92628,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92628,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92628,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92628,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92628,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92628,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92628,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92628,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92628,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92628,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92628,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92628,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92628,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92628,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92628,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92628,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92628,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92628,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92628,A81000B,02500,0300,FIRST REHAB - PT
92628,A81000B,02600,0300,FIRST REHAB - OT
92628,A81000B,02700,0300,FIRST REHAB - ST
92628,A81000B,02800,0300,AMERICAN X-RAY
92628,A81000B,02900,0300,VC HOSP - PHAM CONSULTANT
92628,A81000C,00100,0100,B
92628,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92628,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92628,A81000C,00100,0600,LIABILITY INSURANCE
92628,A81000C,00200,0400,MEDISAVE PHARMACIES
92628,A81000C,00200,0600,PHARMACY
92628,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92628,A81000C,00300,0600,RESPIRATORY THERAPY
92628,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92628,A81000C,00500,0400,DEPTS ARE MANAGED BY
92628,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92628,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92628,A81000C,00800,0400,FIRST REHAB  INC.
92628,A81000C,00800,0600,THERAPY MANAGEMENT
92628,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
92628,A81000C,00900,0600,PORTABLE X-RAY SERVICES
92628,A81000C,01000,0400,RADIOLOGY
92628,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92628,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92628,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92628,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92628,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92628,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
92628,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92628,B100000,00000,0800,00003MEALS SERVED  :DIETARY
92628,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92628,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
92628,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92628,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92628,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92628,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92628,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92628,S000000,00100,0200,06/01/1998
92628,S200000,00100,0100,1400 JUNIOR HIGH ROAD
92628,S200000,00200,0100,SCOTLAND NECK
92628,S200000,00200,0200,NC
92628,S200000,00200,0300,27874
92628,S200000,00300,0100,HALIFAX
92628,S200000,00400,0100,GUARDIAN CARE OF SCOTLAND NECK
92628,S200000,00400,0200,345375
92628,S200000,00400,0300,06/12/1991
92628,S200000,00400,0500,O
92628,S200000,01600,0100,Y
92634,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92634,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92634,A000000,00300,0000,00300EMPLOYEE BENEFITS
92634,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92634,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92634,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92634,A000000,00700,0000,00700HOUSEKEEPING
92634,A000000,00800,0000,00800DIETARY
92634,A000000,00900,0000,00900NURSING ADMINISTRATION
92634,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92634,A000000,01100,0000,01100PHARMACY
92634,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92634,A000000,01300,0000,01300SOCIAL SERVICE
92634,A000000,01600,0000,01600SKILLED NURSING FACILITY
92634,A000000,01800,0000,01800NURSING FACILITY
92634,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92634,A000000,02500,0000,02500PHYSICAL THERAPY
92634,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92634,A000000,02700,0000,02700SPEECH PATHOLOGY
92634,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92634,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92634,A81000A,00100,0100,Y
92634,A81000B,00100,0300,MANAGEMENT FEES
92634,A81000B,00200,0300,CAPITAL ALLOCATION
92634,A81000B,00300,0300,CAPITAL ALLOCATION
92634,A81000B,00400,0300,A&G ALLOCATION
92634,A81000B,00500,0300,ROUTINE ALLOCATION
92634,A81000B,00600,0300,DIETARY ALLOCATION
92634,A81000B,00700,0300,MAINTENANCE ALLOCATION
92634,A81000B,00800,0300,COST ALLOCATION
92634,A81000C,00100,0100,B
92634,A81000C,00100,0400,CAPITAL CARE
92634,A81000C,00100,0600,CORPORATION
92634,A81000C,00200,0100,A
92634,A81000C,00200,0200,EDWARD LANE
92634,A81000C,00200,0600,INDIVIDUAL
92634,A81000C,00300,0100,A
92634,A81000C,00300,0200,CONNIE BROGDON
92634,A81000C,00300,0600,INDIVIDUAL
92634,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
92634,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
92634,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
92634,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92634,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
92634,B100000,00000,0650,00000 PATIENT DAYSNT :LAUNDRY & LINEN SE
92634,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
92634,B100000,00000,0850,00000 PATIENT DAYSNT :DIETARY
92634,B100000,00000,0950,00000 PATIENT DAYSNT :NURSING ADMINISTRA
92634,B100000,00000,1050,00000 PATIENT DAYSNT :CENTRAL SERVICES &
92634,B100000,00000,1150,00000 PATIENT DAYSNT :PHARMACY
92634,B100000,00000,1250,00000 PATIENT DAYSNT :MEDICAL RECORDS &
92634,B100000,00000,1330,00000 PATIENT DAYSNT :SOCIAL SERVICE
92634,S000000,00100,0200,11/24/1997
92634,S200000,00100,0100,2575 WEST FIFTH STREET
92634,S200000,00200,0100,GREENVILLE
92634,S200000,00200,0200,NC
92634,S200000,00200,0300,27834
92634,S200000,00300,0100,PITT
92634,S200000,00400,0100,EAST CAROLINA CARE
92634,S200000,00400,0200,345377
92634,S200000,00400,0300,04/01/1997
92634,S200000,00400,0500,P
92634,S200000,01500,0100,Y
92634,S200000,02800,0100,Y
92634,S200000,04100,0100,Y
92634,S200000,04300,0100,Y
92639,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92639,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92639,A000000,00300,0000,00300EMPLOYEE BENEFITS
92639,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92639,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92639,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92639,A000000,00700,0000,00700HOUSEKEEPING
92639,A000000,00800,0000,00800DIETARY
92639,A000000,00900,0000,00900NURSING ADMINISTRATION
92639,A000000,00901,0000,00901OTHER NURSING
92639,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92639,A000000,01100,0000,01100PHARMACY
92639,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92639,A000000,01301,0000,01301SOCIAL SERVICE
92639,A000000,01302,0000,01302ACTIVITIES
92639,A000000,01600,0000,01600SKILLED NURSING FACILITY
92639,A000000,01800,0000,01800NURSING FACILITY
92639,A000000,02100,0000,02100RADIOLOGY
92639,A000000,02200,0000,02200LABORATORY
92639,A000000,02300,0000,02300INTRAVENOUS THERAPY
92639,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92639,A000000,02500,0000,02500PHYSICAL THERAPY
92639,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92639,A000000,02700,0000,02700SPEECH PATHOLOGY
92639,A000000,02800,0000,02800ELECTROCARDIOLOGY
92639,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92639,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92639,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92639,A000000,03051,0000,03301NUTRITIONAL THERAPY
92639,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92639,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92639,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92639,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92639,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92639,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92639,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92639,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92639,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92639,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92639,A000000,04400,0000,04400DME RENTED - HHA
92639,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92639,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92639,A000000,05300,0000,05300INTEREST EXPENSE
92639,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92639,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92639,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92639,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92639,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92639,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92639,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92639,A000000,06200,0000,06200PATIENTS LAUNDRY
92639,A81000A,00100,0100,Y
92639,A81000B,00100,0300,HOME OFFICE COSTS
92639,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92639,A81000B,00300,0300,DNS BONUS
92639,A81000B,00400,0300,LIABILITY INSURANCE
92639,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92639,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92639,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92639,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92639,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92639,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92639,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92639,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92639,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92639,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92639,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92639,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92639,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92639,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92639,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92639,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92639,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92639,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92639,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92639,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92639,A81000B,02500,0300,FIRST REHAB - PT
92639,A81000B,02600,0300,FIRST REHAB - OT
92639,A81000B,02700,0300,FIRST REHAB - ST
92639,A81000B,02800,0300,VC HOSP - ANC CST X RAY
92639,A81000B,02900,0300,VC HOSP - ANC CST MED SUP
92639,A81000C,00100,0100,B
92639,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92639,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92639,A81000C,00100,0600,LIABILITY INSURANCE
92639,A81000C,00200,0400,MEDISAVE PHARMACIES
92639,A81000C,00200,0600,PHARMACY
92639,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92639,A81000C,00300,0600,RESPIRATORY THERAPY
92639,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92639,A81000C,00500,0400,DEPTS ARE MANAGED BY
92639,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92639,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92639,A81000C,00800,0400,FIRST REHAB  INC.
92639,A81000C,00800,0600,THERAPY MANAGEMENT
92639,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92639,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92639,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92639,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92639,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92639,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
92639,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92639,B100000,00000,0800,00003MEALS SERVED  :DIETARY
92639,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92639,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
92639,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92639,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92639,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92639,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92639,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92639,S000000,00100,0200,06/01/1998
92639,S200000,00100,0100,ROUTE 1  BOX 96
92639,S200000,00200,0100,FARMVILLE
92639,S200000,00200,0200,NC
92639,S200000,00200,0300,27828
92639,S200000,00300,0100,PITT
92639,S200000,00400,0100,GUARDIAN CARE OF FARMVILLE #716
92639,S200000,00400,0200,345384
92639,S200000,00400,0300,07/03/1991
92639,S200000,00400,0500,O
92639,S200000,01600,0100,Y
92648,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92648,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92648,A000000,00300,0000,00300EMPLOYEE BENEFITS
92648,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92648,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92648,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92648,A000000,00700,0000,00700HOUSEKEEPING
92648,A000000,00800,0000,00800DIETARY
92648,A000000,00900,0000,00900NURSING ADMINISTRATION
92648,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92648,A000000,01100,0000,01100PHARMACY
92648,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92648,A000000,01300,0000,01300SOCIAL SERVICE
92648,A000000,01350,0000,01500OTHER GENERAL SERVICES
92648,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
92648,A000000,01600,0000,01600SKILLED NURSING FACILITY
92648,A000000,01800,0000,01800NURSING FACILITY
92648,A000000,01900,0000,01900OTHER LONG TERM CARE
92648,A000000,02100,0000,02100RADIOLOGY
92648,A000000,02200,0000,02200LABORATORY
92648,A000000,02300,0000,02300INTRAVENOUS THERAPY
92648,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92648,A000000,02500,0000,02500PHYSICAL THERAPY
92648,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92648,A000000,02700,0000,02700SPEECH PATHOLOGY
92648,A000000,02800,0000,02800ELECTROCARDIOLOGY
92648,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92648,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92648,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92648,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92648,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92648,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92648,A000000,06100,0000,06100NONPAID WORKERS
92648,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92648,A000000,06200,0000,06200PATIENTS LAUNDRY
92648,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS
92648,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
92648,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS
92648,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92648,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAIN
92648,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
92648,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING
92648,B100000,00000,0800,00000MEALS SERV ED :DIETARY
92648,B100000,00000,0900,00000HOURS OF S ERVICE:NURSING ADMINISTR
92648,B100000,00000,1050,00000PATIENT DA YS :CENTRAL SERVICES & S
92648,B100000,00000,1100,00000COSTED REQ UISITIONS :PHARMACY
92648,B100000,00000,1250,00000PATIENT DA YS :MEDICAL RECORDS & LI
92648,B100000,00000,1330,00000PATIENT DA YS :SOCIAL SERVICE
92648,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
92648,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
92648,S000000,00100,0200,07/30/1998
92648,S200000,00100,0100,1403 CONNOR DRIVE
92648,S200000,00200,0100,WINDSOR
92648,S200000,00200,0200,NC
92648,S200000,00200,0300,27983
92648,S200000,00300,0100,BERTIE
92648,S200000,00400,0100,HALLMARK CENTER  INC
92648,S200000,00400,0200,345404
92648,S200000,00400,0300,10/01/1992
92648,S200000,00400,0500,O
92648,S200000,01600,0100,Y
92649,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92649,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92649,A000000,00300,0000,00300EMPLOYEE BENEFITS
92649,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92649,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92649,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92649,A000000,00700,0000,00700HOUSEKEEPING
92649,A000000,00800,0000,00800DIETARY
92649,A000000,00900,0000,00900NURSING ADMINISTRATION
92649,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92649,A000000,01100,0000,01100PHARMACY
92649,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92649,A000000,01300,0000,01300SOCIAL SERVICE
92649,A000000,01350,0000,01500OTHER GENERAL SERVICES
92649,A000000,01600,0000,01600SKILLED NURSING FACILITY
92649,A000000,01800,0000,01800NURSING FACILITY
92649,A000000,01900,0000,01900OTHER LONG TERM CARE
92649,A000000,02100,0000,02100RADIOLOGY
92649,A000000,02200,0000,02200LABORATORY
92649,A000000,02300,0000,02300INTRAVENOUS THERAPY
92649,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92649,A000000,02500,0000,02500PHYSICAL THERAPY
92649,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92649,A000000,02700,0000,02700SPEECH PATHOLOGY
92649,A000000,02800,0000,02800ELECTROCARDIOLOGY
92649,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92649,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92649,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92649,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92649,A000000,03200,0000,03200SUPPORT SURFACES
92649,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92649,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92649,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92649,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92649,A000000,06100,0000,06100NONPAID WORKERS
92649,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92649,A000000,06200,0000,06200PATIENTS LAUNDRY
92649,A81000A,00100,0100,Y
92649,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
92649,A81000C,00600,0100,A
92649,A81000C,00600,0200,CHARLES TREFZGER
92649,A81000C,00600,0400,CHANCELLOR HEALTH SERVICE
92649,A81000C,00600,0600,NURSING HOME MANAGEMENT
92649,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92649,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
92649,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92649,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92649,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92649,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
92649,B100000,00000,0750,00000 PAT DAYS :HOUSEKEEPING
92649,B100000,00000,0800,00000MEALS SERVED  :DIETARY
92649,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
92649,B100000,00000,1000,00000COSTED REQUISITIONS  :CENTRAL SERVI
92649,B100000,00000,1100,00000COSTED REQUISITIONSONS  :PHARMACY
92649,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
92649,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
92649,B100000,00000,1350,00000 PAT DAYS :OTHER GENERAL SERVICES
92649,S000000,00100,0200,06/02/1998
92649,S200000,00100,0100,1403 CONNOR DRIVE
92649,S200000,00200,0100,WINDSOR
92649,S200000,00200,0200,NC
92649,S200000,00200,0300,27983
92649,S200000,00300,0100,BERTIE
92649,S200000,00400,0100,HALLMARK CENTER  INC.
92649,S200000,00400,0200,345404
92649,S200000,00400,0300,10/01/1992
92649,S200000,00400,0500,O
92649,S200000,01600,0100,Y
92657,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92657,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
92657,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92657,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
92657,A000000,00300,0000,00300EMPLOYEE BENEFITS
92657,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92657,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92657,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92657,A000000,00700,0000,00700HOUSEKEEPING
92657,A000000,00800,0000,00800DIETARY
92657,A000000,00801,0000,00801CAFETERIA
92657,A000000,00900,0000,00900NURSING ADMINISTRATION
92657,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92657,A000000,01100,0000,01100PHARMACY
92657,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92657,A000000,01300,0000,01300SOCIAL SERVICE
92657,A000000,01350,0000,01500ACTIVITIES
92657,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
92657,A000000,01600,0000,01600SKILLED NURSING FACILITY
92657,A000000,01800,0000,01800NURSING FACILITY
92657,A000000,01900,0000,01900OTHER LONG TERM CARE
92657,A000000,02100,0000,02100RADIOLOGY
92657,A000000,02200,0000,02200LABORATORY
92657,A000000,02300,0000,02300INTRAVENOUS THERAPY
92657,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92657,A000000,02500,0000,02500PHYSICAL THERAPY
92657,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92657,A000000,02700,0000,02700SPEECH PATHOLOGY
92657,A000000,02800,0000,02800ELECTROCARDIOLOGY
92657,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92657,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92657,A000000,03050,0000,03300OTHER ANCILLARY
92657,A000000,03051,0000,03301OTHER ANCILLARY II
92657,A000000,03052,0000,03302OTHER ANCILLARY III
92657,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92657,A000000,03200,0000,03200SUPPORT SURFACES
92657,A000000,03400,0000,03400CLINIC
92657,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
92657,A000000,03500,0000,03500RURAL HEALTH CLINIC
92657,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92657,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92657,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92657,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92657,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92657,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92657,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92657,A000000,04400,0000,04400DME RENTED - HHA
92657,A000000,04500,0000,04500DME SOLD - HHA
92657,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
92657,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92657,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92657,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
92657,A000000,05000,0000,05000CORF
92657,A000000,05010,0000,05010CMHC I
92657,A000000,05020,0000,05020OPT I
92657,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92657,A000000,05300,0000,05300INTEREST EXPENSE
92657,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
92657,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
92657,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92657,A000000,05500,0000,05500HOSPICE
92657,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92657,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92657,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92657,A000000,06100,0000,06100NONPAID WORKERS
92657,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92657,A000000,06200,0000,06200PATIENTS LAUNDRY
92657,A81000A,00100,0100,Y
92657,A81000B,00100,0300,MANAGEMENT CAP COST
92657,A81000B,00200,0300,MANAGEMENT FEES
92657,A81000B,00300,0300,W/C INTEREST
92657,A81000B,00400,0300,WORKERS COMP
92657,A81000B,00500,0300,DIETARY SUPPLIMENT
92657,A81000C,00100,0100,A
92657,A81000C,00100,0200,DOUG MITTLEIDER
92657,A81000C,00100,0600,L-T CARE MGMT
92657,A81000C,00200,0100,A
92657,A81000C,00200,0200,MIKE FOXWORTHY
92657,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
92657,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
92657,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
92657,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
92657,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
92657,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92657,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
92657,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
92657,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
92657,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
92657,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
92657,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
92657,B100000,00000,1050,00000(GROSS CHARGES)  :CENTRAL SERVICES
92657,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
92657,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
92657,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
92657,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
92657,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
92657,S000000,00100,0200,07/29/1998
92657,S200000,00100,0100,ROUTE 1  BOX 49C
92657,S200000,00200,0100,SWAN QUARTER
92657,S200000,00200,0200,NC
92657,S200000,00200,0300,27885
92657,S200000,00300,0100,HYDE
92657,S200000,00400,0100,CROSS CREEK HEALTHCARE
92657,S200000,00400,0200,345407
92657,S200000,00400,0300,01/01/1992
92657,S200000,00400,0500,O
92657,S200000,01600,0100,Y
92657,S200000,02200,0100,Y
92659,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92659,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
92659,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92659,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
92659,A000000,00300,0000,00300EMPLOYEE BENEFITS
92659,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92659,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92659,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92659,A000000,00700,0000,00700HOUSEKEEPING
92659,A000000,00800,0000,00800DIETARY
92659,A000000,00801,0000,00801CAFETERIA
92659,A000000,00900,0000,00900NURSING ADMINISTRATION
92659,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92659,A000000,01100,0000,01100PHARMACY
92659,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92659,A000000,01300,0000,01300SOCIAL SERVICE
92659,A000000,01350,0000,01500ACTIVITIES
92659,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
92659,A000000,01600,0000,01600SKILLED NURSING FACILITY
92659,A000000,01800,0000,01800NURSING FACILITY
92659,A000000,01900,0000,01900OTHER LONG TERM CARE
92659,A000000,02100,0000,02100RADIOLOGY
92659,A000000,02200,0000,02200LABORATORY
92659,A000000,02300,0000,02300INTRAVENOUS THERAPY
92659,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92659,A000000,02500,0000,02500PHYSICAL THERAPY
92659,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92659,A000000,02700,0000,02700SPEECH PATHOLOGY
92659,A000000,02800,0000,02800ELECTROCARDIOLOGY
92659,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92659,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92659,A000000,03050,0000,03300OTHER ANCILLARY
92659,A000000,03051,0000,03301OTHER ANCILLARY II
92659,A000000,03052,0000,03302OTHER ANCILLARY III
92659,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92659,A000000,03200,0000,03200SUPPORT SURFACES
92659,A000000,03400,0000,03400CLINIC
92659,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
92659,A000000,03500,0000,03500RURAL HEALTH CLINIC
92659,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92659,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92659,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92659,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92659,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92659,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92659,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92659,A000000,04400,0000,04400DME RENTED - HHA
92659,A000000,04500,0000,04500DME SOLD - HHA
92659,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
92659,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92659,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92659,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
92659,A000000,05000,0000,05000CORF
92659,A000000,05010,0000,05010CMHC I
92659,A000000,05020,0000,05020OPT I
92659,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92659,A000000,05300,0000,05300INTEREST EXPENSE
92659,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
92659,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
92659,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92659,A000000,05500,0000,05500HOSPICE
92659,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92659,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92659,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92659,A000000,06100,0000,06100NONPAID WORKERS
92659,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92659,A000000,06200,0000,06200PATIENTS LAUNDRY
92659,A81000A,00100,0100,Y
92659,A81000B,00100,0300,MANAGEMENT CAP COST
92659,A81000B,00200,0300,MANAGEMENT FEES
92659,A81000B,00300,0300,W/C INTEREST
92659,A81000B,00400,0300,WORKERS COMP
92659,A81000C,00100,0100,A
92659,A81000C,00100,0200,DOUG MITTLEIDER
92659,A81000C,00100,0600,LONG TERM
92659,A81000C,00200,0100,A
92659,A81000C,00200,0200,MIKE FOXWORTHY
92659,A81000C,00200,0600,CARE MGMT
92659,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
92659,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
92659,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
92659,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
92659,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
92659,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92659,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
92659,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
92659,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
92659,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
92659,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
92659,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
92659,B100000,00000,1050,00000(GROSS CHARGES)  :CENTRAL SERVICES
92659,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
92659,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
92659,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
92659,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
92659,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
92659,S000000,00100,0200,06/03/1998
92659,S200000,00100,0100,ROUTE 1  BOX 49C
92659,S200000,00200,0100,SWAN QUARTER
92659,S200000,00200,0200,NC
92659,S200000,00200,0300,27885
92659,S200000,00300,0100,HYDE
92659,S200000,00400,0100,CROSS CREEK HEALTHCARE
92659,S200000,00400,0200,345407
92659,S200000,00400,0300,01/01/1992
92659,S200000,00400,0500,O
92659,S200000,01600,0100,Y
92659,S200000,02200,0100,Y
92659,S200000,04300,0100,Y
92666,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92666,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92666,A000000,00300,0000,00300EMPLOYEE BENEFITS
92666,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92666,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92666,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92666,A000000,00700,0000,00700HOUSEKEEPING
92666,A000000,00800,0000,00800DIETARY
92666,A000000,00900,0000,00900NURSING ADMINISTRATION
92666,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92666,A000000,01100,0000,01100PHARMACY
92666,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92666,A000000,01300,0000,01300SOCIAL SERVICE
92666,A000000,01600,0000,01600SKILLED NURSING FACILITY
92666,A000000,01800,0000,01800NURSING FACILITY
92666,A000000,01900,0000,01900OTHER LONG TERM CARE
92666,A000000,02300,0000,02300INTRAVENOUS THERAPY
92666,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92666,A000000,02500,0000,02500PHYSICAL THERAPY
92666,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92666,A000000,02700,0000,02700SPEECH PATHOLOGY
92666,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92666,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92666,A000000,03200,0000,03200SUPPORT SURFACES
92666,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92666,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92666,A000000,06200,0000,06200PATIENTS LAUNDRY
92666,A81000A,00100,0100,Y
92666,A81000B,00100,0300,MANAGEMENT FEES
92666,A81000B,00200,0300,CAPITAL ALLOCATION
92666,A81000B,00300,0300,CAPITAL ALLOCATION
92666,A81000B,00400,0300,A&G ALLOCATION
92666,A81000B,00500,0300,ROUTINE ALLOCATION
92666,A81000B,00600,0300,DIETARY ALLOCATION
92666,A81000B,00700,0300,MAINTENANCE ALLOCATION
92666,A81000B,00800,0300,COST ALLOCATION
92666,A81000C,00100,0100,B
92666,A81000C,00100,0400,CAPITOL CARE
92666,A81000C,00100,0600,CORPORATION
92666,A81000C,00200,0100,A
92666,A81000C,00200,0600,INDIVIDUAL
92666,A81000C,00300,0100,A
92666,A81000C,00300,0600,INDIVIDUAL
92666,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
92666,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
92666,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
92666,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92666,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
92666,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
92666,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
92666,B100000,00000,0850,00000 PAT DAYS :DIETARY
92666,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
92666,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
92666,B100000,00000,1150,00000 PAT DAYS :PHARMACY
92666,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
92666,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
92666,S000000,00100,0200,11/24/1997
92666,S200000,00100,0100,EAST WARDELL DRIVE
92666,S200000,00200,0100,PEMBROOKE
92666,S200000,00200,0200,NC
92666,S200000,00200,0300,28372
92666,S200000,00300,0100,ROBESON
92666,S200000,00400,0100,PEMBERTON PLACE NURSING CENTER
92666,S200000,00400,0200,345409
92666,S200000,00400,0300,01/07/1992
92666,S200000,00400,0500,P
92666,S200000,01500,0100,Y
92666,S200000,02800,0100,Y
92666,S200000,04100,0100,Y
92666,S200000,04300,0100,Y
92667,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92667,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92667,A000000,00300,0000,00300EMPLOYEE BENEFITS
92667,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92667,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92667,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92667,A000000,00700,0000,00700HOUSEKEEPING
92667,A000000,00800,0000,00800DIETARY
92667,A000000,00900,0000,00900NURSING ADMINISTRATION
92667,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92667,A000000,01100,0000,01100PHARMACY
92667,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92667,A000000,01300,0000,01300SOCIAL SERVICE
92667,A000000,01600,0000,01600SKILLED NURSING FACILITY
92667,A000000,01800,0000,01800NURSING FACILITY
92667,A000000,01900,0000,01900OTHER LONG TERM CARE
92667,A000000,02100,0000,02100RADIOLOGY
92667,A000000,02101,0000,03301NUTRITIONAL THERAPY
92667,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
92667,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
92667,A000000,02104,0000,03304PHYSICIAN SERVICES
92667,A000000,02105,0000,03305MEDICAL SERVICES
92667,A000000,02200,0000,02200LABORATORY
92667,A000000,02300,0000,02300INTRAVENOUS THERAPY
92667,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92667,A000000,02500,0000,02500PHYSICAL THERAPY
92667,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92667,A000000,02700,0000,02700SPEECH PATHOLOGY
92667,A000000,02800,0000,02800ELECTROCARDIOLOGY
92667,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92667,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92667,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92667,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92667,A000000,03200,0000,03200SUPPORT SURFACES
92667,A000000,03400,0000,03400CLINIC
92667,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92667,A000000,03500,0000,03500RURAL HEALTH CLINIC
92667,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92667,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92667,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92667,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92667,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92667,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92667,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92667,A000000,04400,0000,04400DME RENTED - HHA
92667,A000000,04500,0000,04500DME SOLD - HHA
92667,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
92667,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92667,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92667,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
92667,A000000,05000,0000,05000CORF
92667,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92667,A000000,05300,0000,05300INTEREST EXPENSE
92667,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
92667,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92667,A000000,05500,0000,05500HOSPICE
92667,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92667,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92667,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92667,A000000,06100,0000,06100NONPAID WORKERS
92667,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92667,A000000,06200,0000,06200PATIENTS LAUNDRY
92667,A81000A,00100,0100,Y
92667,A81000B,00100,0300,CAPITAL H/O COST-BLDG/FIX
92667,A81000B,00200,0300,CAPITAL H/O MOVE EQUIP
92667,A81000B,00300,0300,HOME OFFICE COST
92667,A81000C,00100,0100,B
92667,A81000C,00100,0200,CAPITAL CARE
92667,A81000C,00100,0400,RCA
92667,A81000C,00100,0600,HEALTH CARE
92667,A81000C,00200,0100,B
92667,A81000C,00200,0200,CONTOUR
92667,A81000C,00200,0400,RCA
92667,A81000C,00200,0600,MEDICAL SUPPLIES
92667,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
92667,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
92667,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92667,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92667,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
92667,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
92667,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
92667,B100000,00000,0850,00000PATIENT DA  :DIETARY
92667,B100000,00000,0950,00000NURSING HO  :NURSING ADMINISTRATION
92667,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
92667,B100000,00000,1150,00000PATIENT DA  :PHARMACY
92667,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
92667,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
92667,S000000,00100,0200,12/03/1998
92667,S200000,00100,0100,EAST WARDELL DRIVE
92667,S200000,00200,0100,PEMBROOKE
92667,S200000,00200,0200,NC
92667,S200000,00200,0300,28372
92667,S200000,00300,0100,ROBESON
92667,S200000,00400,0100,PEMBERTON PLACE NURSING CENTER
92667,S200000,00400,0200,345409
92667,S200000,00400,0300,01/07/1992
92667,S200000,00400,0500,P
92667,S200000,01600,0100,Y
92671,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92671,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92671,A000000,00300,0000,00300EMPLOYEE BENEFITS
92671,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92671,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92671,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92671,A000000,00700,0000,00700HOUSEKEEPING
92671,A000000,00800,0000,00800DIETARY
92671,A000000,00900,0000,00900NURSING ADMINISTRATION
92671,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92671,A000000,01100,0000,01100PHARMACY
92671,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92671,A000000,01300,0000,01300SOCIAL SERVICE
92671,A000000,01600,0000,01600SKILLED NURSING FACILITY
92671,A000000,01800,0000,01800NURSING FACILITY
92671,A000000,01900,0000,01900OTHER LONG TERM CARE
92671,A000000,02300,0000,02300INTRAVENOUS THERAPY
92671,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92671,A000000,02500,0000,02500PHYSICAL THERAPY
92671,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92671,A000000,02700,0000,02700SPEECH PATHOLOGY
92671,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92671,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92671,A000000,03200,0000,03200SUPPORT SURFACES
92671,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92671,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92671,A000000,06200,0000,06200PATIENTS LAUNDRY
92671,A81000A,00100,0100,Y
92671,A81000B,00100,0300,MANAGEMENT FEES
92671,A81000B,00200,0300,CAPITAL ALLOCATION
92671,A81000B,00300,0300,CAPITAL ALLOCATION
92671,A81000B,00400,0300,A&G ALLOCATION
92671,A81000B,00500,0300,ROUTINE ALLOCATION
92671,A81000B,00600,0300,DIETARY ALLOCATION
92671,A81000B,00700,0300,MAINTENANCE ALLOCATION
92671,A81000B,00800,0300,COST ALLOCATION
92671,A81000C,00100,0100,B
92671,A81000C,00100,0400,CAPITOL CARE
92671,A81000C,00100,0600,CORPORATION
92671,A81000C,00200,0100,A
92671,A81000C,00200,0600,INDIVIDUAL
92671,A81000C,00300,0100,A
92671,A81000C,00300,0600,INDIVIDUAL
92671,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
92671,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
92671,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
92671,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92671,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
92671,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
92671,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
92671,B100000,00000,0850,00000 PAT DAYS :DIETARY
92671,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
92671,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
92671,B100000,00000,1150,00000 PAT DAYS :PHARMACY
92671,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
92671,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
92671,S000000,00100,0200,11/24/1997
92671,S200000,00100,0100,300 MEADOWLAND DRIVE
92671,S200000,00200,0100,HILLBOROUGH
92671,S200000,00200,0200,NC
92671,S200000,00200,0300,27278
92671,S200000,00300,0100,ORANGE
92671,S200000,00400,0100,BROOKSHIRE HEALTH CARE CENTER
92671,S200000,00400,0200,345439
92671,S200000,00400,0300,06/23/1993
92671,S200000,00400,0500,P
92671,S200000,01500,0100,Y
92671,S200000,02800,0100,Y
92671,S200000,04100,0100,Y
92672,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92672,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92672,A000000,00300,0000,00300EMPLOYEE BENEFITS
92672,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92672,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92672,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92672,A000000,00700,0000,00700HOUSEKEEPING
92672,A000000,00800,0000,00800DIETARY
92672,A000000,00900,0000,00900NURSING ADMINISTRATION
92672,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92672,A000000,01100,0000,01100PHARMACY
92672,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92672,A000000,01300,0000,01300SOCIAL SERVICE
92672,A000000,01600,0000,01600SKILLED NURSING FACILITY
92672,A000000,01800,0000,01800NURSING FACILITY
92672,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92672,A000000,02500,0000,02500PHYSICAL THERAPY
92672,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92672,A000000,02700,0000,02700SPEECH PATHOLOGY
92672,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92672,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92672,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92672,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92672,A81000A,00100,0100,Y
92672,A81000B,00100,0300,NURSING SUPPLY - CONTOUR
92672,A81000B,00200,0300,ADM SUPPLIES   - CONTOUR
92672,A81000B,00300,0300,LAUNDRY SUPPLY - CONTOUR
92672,A81000B,00400,0300,HSKPG SUPPLIES - CONTOUR
92672,A81000B,00500,0300,MAINT. SUPPLY  - CONTOUR
92672,A81000B,00600,0300,CAPITAL H/O COST-BLDG
92672,A81000B,00700,0300,CAPITAL H/O COST-EQUIPMNT
92672,A81000B,00800,0300,HOME OFFICE COST
92672,A81000C,00100,0100,B
92672,A81000C,00100,0200,CAPITAL CARE
92672,A81000C,00100,0400,RCA
92672,A81000C,00100,0600,HEALTH CARE
92672,A81000C,00200,0100,B
92672,A81000C,00200,0200,CONTOUR
92672,A81000C,00200,0400,RCA
92672,A81000C,00200,0600,MEDICAL SUPPLIES
92672,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
92672,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
92672,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
92672,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92672,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
92672,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
92672,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
92672,B100000,00000,0850,00000PATIENT DA  :DIETARY
92672,B100000,00000,0950,00000NURSING HO  :NURSING ADMINISTRATION
92672,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
92672,B100000,00000,1150,00000PATIENT DA  :PHARMACY
92672,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
92672,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
92672,E10A180,00301,0100,12/24/1997
92672,S000000,00100,0200,12/03/1998
92672,S200000,00100,0100,300 MEADOWLAND DRIVE
92672,S200000,00100,0300,P.O. BOX 1107
92672,S200000,00200,0100,HILLSBOROUGH
92672,S200000,00200,0200,NC
92672,S200000,00200,0300,27278
92672,S200000,00300,0100,ORANGE
92672,S200000,00400,0100,BROOKSHIRE NURSING CENTER
92672,S200000,00400,0200,345439
92672,S200000,00400,0300,06/23/1993
92672,S200000,00400,0500,P
92672,S200000,01600,0100,Y
92672,S200000,04300,0100,Y
92678,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92678,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92678,A000000,00300,0000,00300EMPLOYEE BENEFITS
92678,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92678,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92678,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92678,A000000,00700,0000,00700HOUSEKEEPING
92678,A000000,00800,0000,00800DIETARY
92678,A000000,00900,0000,00900NURSING ADMINISTRATION
92678,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92678,A000000,01100,0000,01100PHARMACY
92678,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92678,A000000,01300,0000,01300SOCIAL SERVICE
92678,A000000,01350,0000,01500ACTIVITIES
92678,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
92678,A000000,01600,0000,01600SKILLED NURSING FACILITY
92678,A000000,01800,0000,01800NURSING FACILITY
92678,A000000,01900,0000,01900OTHER LONG TERM CARE
92678,A000000,02100,0000,02100RADIOLOGY
92678,A000000,02200,0000,02200LABORATORY
92678,A000000,02300,0000,02300INTRAVENOUS THERAPY
92678,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92678,A000000,02500,0000,02500PHYSICAL THERAPY
92678,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92678,A000000,02700,0000,02700SPEECH PATHOLOGY
92678,A000000,02800,0000,02800ELECTROCARDIOLOGY
92678,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92678,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92678,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92678,A000000,03200,0000,03200SUPPORT SURFACES
92678,A000000,03400,0000,03400CLINIC
92678,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
92678,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92678,A000000,05300,0000,05300INTEREST EXPENSE
92678,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92678,A000000,05500,0000,05500HOSPICE
92678,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92678,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92678,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92678,A000000,06100,0000,06100NONPAID WORKERS
92678,A000000,06200,0000,06200PATIENTS LAUNDRY
92678,A81000A,00100,0100,Y
92678,A81000B,00100,0300,THERAPY FEES
92678,A81000B,00200,0300,THERAPY FEES
92678,A81000B,00300,0300,THERAPY FEES
92678,A81000B,00400,0300,NURSING SUPPLIES
92678,A81000B,00500,0300,NURSING SUPPLIES
92678,A81000B,00600,0300,FLU VACCINE
92678,A81000B,00700,0300,DRUGS BCN RELATED
92678,A81000B,00800,0300,PRIVATE PRESCRIPTIONS DRU
92678,A81000B,00900,0300,CONTRACTED SERVICES
92678,A81000B,01000,0300,MEDICARE PRESCRIPTION DRU
92678,A81000B,01100,0300,SUPPLIES
92678,A81000B,01200,0300,SUPPLIES
92678,A81000B,01300,0300,HEPATITIS B VACCINE
92678,A81000B,01400,0300,MEDICAL SUPPLIES
92678,A81000B,01500,0300,SUPPLIES
92678,A81000B,01600,0300,SUPPLIES
92678,A81000B,01700,0300,SUPPLIES
92678,A81000B,01800,0300,SUPPLIES
92678,A81000B,01900,0300,SUPPLIES
92678,A81000B,02000,0300,SUPPLIES
92678,A81000B,02100,0300,FACILITY LEASE
92678,A81000B,02200,0300,EQUIPMENT LEASE
92678,A81000B,02300,0300,MANAGEMENT FEES
92678,A81000B,02400,0300,NURSE CONSULTANT
92678,A81000B,02500,0300,DIETARY CONSULTANT
92678,A81000B,02600,0300,FACILITY ADMINISTRATOR
92678,A81000B,02700,0300,REGIONAL PERSONNEL
92678,A81000B,02800,0300,OPERATIONS
92678,A81000B,02900,0300,CAPITAL RELATED
92678,A81000C,00100,0100,B
92678,A81000C,00100,0200,NEIL PRUITT
92678,A81000C,00100,0400,UNITED REHAB
92678,A81000C,00100,0600,THERAPY SERVICE
92678,A81000C,00200,0100,B
92678,A81000C,00200,0200,NEIL PRUITT
92678,A81000C,00200,0400,UNITED REHAB
92678,A81000C,00200,0600,THERAPY SERVICE
92678,A81000C,00300,0100,B
92678,A81000C,00300,0200,NEIL PRUITT
92678,A81000C,00300,0400,UNITED REHAB
92678,A81000C,00300,0600,THERAPY SERVICE
92678,A81000C,00400,0100,B
92678,A81000C,00400,0200,NEIL PRUITT
92678,A81000C,00400,0400,UNITED PHARMACY
92678,A81000C,00400,0600,SUPPLIES
92678,A81000C,00500,0100,B
92678,A81000C,00500,0200,NEIL PRUITT
92678,A81000C,00500,0400,UNITED PAHRMACY
92678,A81000C,00500,0600,SUPPLIES
92678,A81000C,00600,0100,B
92678,A81000C,00600,0200,NEIL PRUITT
92678,A81000C,00600,0400,UNITED PHARMACY
92678,A81000C,00600,0600,SUPPLIES
92678,A81000C,00700,0100,B
92678,A81000C,00700,0200,NEIL PRUITT
92678,A81000C,00700,0400,UNITED PHARMACY
92678,A81000C,00700,0600,SUPPLIES
92678,A81000C,00800,0100,B
92678,A81000C,00800,0200,NEIL PRUITT
92678,A81000C,00800,0400,UNITED PHARMACY
92678,A81000C,00800,0600,SUPPLIES
92678,A81000C,00900,0100,B
92678,A81000C,00900,0200,NEIL PRUITT
92678,A81000C,00900,0400,UNITED PHARMACY
92678,A81000C,00900,0600,SUPPLIES
92678,A81000C,01000,0100,B
92678,A81000C,01000,0200,NEIL PRUITT
92678,A81000C,01000,0400,PRUITT CORP
92678,A81000C,01000,0600,MANAGEMENT
92678,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92678,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
92678,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92678,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92678,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92678,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
92678,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
92678,B100000,00000,0800,00000MEALS SERVED  :DIETARY
92678,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
92678,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
92678,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
92678,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
92678,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
92678,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
92678,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
92678,E10A180,00301,0100,01/27/1998
92678,S000000,00100,0200,12/01/1998
92678,S200000,00100,0100,ROUTE 3 MORRIS ROAD BOX 228
92678,S200000,00100,0300,1156
92678,S200000,00200,0100,BREVARD
92678,S200000,00200,0200,NC
92678,S200000,00200,0300,28712
92678,S200000,00300,0100,TRANSYLVANIA
92678,S200000,00400,0100,IVY HILL HEALTH & RETIREMENT CTR
92678,S200000,00400,0200,345462
92678,S200000,00400,0300,07/21/1994
92678,S200000,00400,0500,O
92678,S200000,01600,0100,Y
92682,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92682,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92682,A000000,00300,0000,00300EMPLOYEE BENEFITS
92682,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92682,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92682,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92682,A000000,00700,0000,00700HOUSEKEEPING
92682,A000000,00800,0000,00800DIETARY
92682,A000000,00900,0000,00900NURSING ADMINISTRATION
92682,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92682,A000000,01100,0000,01100PHARMACY
92682,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92682,A000000,01300,0000,01300SOCIAL SERVICE
92682,A000000,01600,0000,01600SKILLED NURSING FACILITY
92682,A000000,01800,0000,01800NURSING FACILITY
92682,A000000,01900,0000,01900OTHER LONG TERM CARE
92682,A000000,02300,0000,02300INTRAVENOUS THERAPY
92682,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92682,A000000,02500,0000,02500PHYSICAL THERAPY
92682,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92682,A000000,02700,0000,02700SPEECH PATHOLOGY
92682,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92682,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92682,A000000,03200,0000,03200SUPPORT SURFACES
92682,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92682,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92682,A000000,06200,0000,06200PATIENTS LAUNDRY
92682,A81000A,00100,0100,Y
92682,A81000B,00100,0300,MANAGEMENT FEES
92682,A81000B,00200,0300,CAPITAL ALLOCATION
92682,A81000B,00300,0300,CAPITAL ALLOCATION
92682,A81000B,00400,0300,A&G ALLOCATION
92682,A81000B,00500,0300,ROUTINE ALLOCATION
92682,A81000B,00600,0300,DIETARY ALLOCATION
92682,A81000B,00700,0300,MAINTENANCE ALLOCATION
92682,A81000B,00800,0300,COST ALLOCATION
92682,A81000C,00100,0100,B
92682,A81000C,00100,0400,CAPITOL CARE
92682,A81000C,00100,0600,CORPORATION
92682,A81000C,00200,0100,A
92682,A81000C,00200,0600,INDIVIDUAL
92682,A81000C,00300,0100,A
92682,A81000C,00300,0600,INDIVIDUAL
92682,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
92682,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
92682,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
92682,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92682,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
92682,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
92682,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
92682,B100000,00000,0850,00000 PAT DAYS :DIETARY
92682,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
92682,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
92682,B100000,00000,1150,00000 PAT DAYS :PHARMACY
92682,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
92682,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
92682,S000000,00100,0200,11/24/1997
92682,S200000,00100,0100,400 PELT DRIVE
92682,S200000,00200,0100,FAYETTEVILLE
92682,S200000,00200,0200,NC
92682,S200000,00200,0300,28301
92682,S200000,00300,0100,CUMBERLAND
92682,S200000,00400,0100,FAYETTEVILLE HEALTHCARE CENTER
92682,S200000,00400,0200,345481
92682,S200000,00400,0300,02/27/1997
92682,S200000,00400,0500,P
92682,S200000,01500,0100,Y
92682,S200000,02800,0100,Y
92682,S200000,04100,0100,Y
92682,S200000,04300,0100,Y
92683,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92683,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92683,A000000,00300,0000,00300EMPLOYEE BENEFITS
92683,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92683,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92683,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92683,A000000,00700,0000,00700HOUSEKEEPING
92683,A000000,00800,0000,00800DIETARY
92683,A000000,00900,0000,00900NURSING ADMINISTRATION
92683,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92683,A000000,01100,0000,01100PHARMACY
92683,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92683,A000000,01300,0000,01300SOCIAL SERVICE
92683,A000000,01600,0000,01600SKILLED NURSING FACILITY
92683,A000000,01800,0000,01800NURSING FACILITY
92683,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92683,A000000,02500,0000,02500PHYSICAL THERAPY
92683,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92683,A000000,02700,0000,02700SPEECH PATHOLOGY
92683,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92683,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92683,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
92683,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92683,A81000A,00100,0100,Y
92683,A81000B,00100,0300,CAPITAL HO COST-BLDG&FIX
92683,A81000B,00200,0300,CAPITAL HO COST-EQUIPMNT
92683,A81000B,00300,0300,HOME OFFICE COST
92683,A81000B,00400,0300,RELATED PARTY-NRS SUPPLY
92683,A81000B,00500,0300,RELATED PARTY-LAUNDRY
92683,A81000B,00600,0300,RELATED PARTY-HSEKEEPING
92683,A81000B,00700,0300,RELATED PARTY-A & G
92683,A81000B,00800,0300,MEDICAL SUPPLIES CHARGED
92683,A81000C,00100,0100,B
92683,A81000C,00100,0200,CAPITAL CARE
92683,A81000C,00100,0400,RCA
92683,A81000C,00100,0600,HEALTH CARE
92683,A81000C,00200,0100,B
92683,A81000C,00200,0200,CONTOUR THERAPY
92683,A81000C,00200,0400,RCA
92683,A81000C,00200,0600,MEDICAL SUPPLIES
92683,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
92683,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
92683,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
92683,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92683,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
92683,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
92683,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
92683,B100000,00000,0850,00000PATIENT DA  :DIETARY
92683,B100000,00000,0950,00000NURSING HO  :NURSING ADMINISTRATION
92683,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
92683,B100000,00000,1150,00000PATIENT DA  :PHARMACY
92683,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
92683,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
92683,S000000,00100,0200,12/03/1998
92683,S200000,00100,0100,400 PELT DRIVE
92683,S200000,00200,0100,FAYETTEVILLE
92683,S200000,00200,0200,NC
92683,S200000,00200,0300,28301
92683,S200000,00300,0100,CUMBERLAND
92683,S200000,00400,0100,FAYETTEVILLE HEATLH CENTER
92683,S200000,00400,0200,345481
92683,S200000,00400,0300,02/27/1997
92683,S200000,00400,0500,P
92683,S200000,01600,0100,Y
92683,S200000,04300,0100,Y
92696,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92696,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92696,A000000,00300,0000,00300EMPLOYEE BENEFITS
92696,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92696,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92696,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92696,A000000,00700,0000,00700HOUSEKEEPING
92696,A000000,00800,0000,00800DIETARY
92696,A000000,00900,0000,00900NURSING ADMINISTRATION
92696,A000000,00901,0000,00901OTHER NURSING
92696,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92696,A000000,01100,0000,01100PHARMACY
92696,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92696,A000000,01301,0000,01301SOCIAL SERVICE
92696,A000000,01302,0000,01302ACTIVITIES
92696,A000000,01600,0000,01600SKILLED NURSING FACILITY
92696,A000000,01800,0000,01800NURSING FACILITY
92696,A000000,02100,0000,02100RADIOLOGY
92696,A000000,02200,0000,02200LABORATORY
92696,A000000,02300,0000,02300INTRAVENOUS THERAPY
92696,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92696,A000000,02500,0000,02500PHYSICAL THERAPY
92696,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92696,A000000,02700,0000,02700SPEECH PATHOLOGY
92696,A000000,02800,0000,02800ELECTROCARDIOLOGY
92696,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92696,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92696,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92696,A000000,03051,0000,03301NUTRITIONAL THERAPY
92696,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92696,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92696,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92696,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92696,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92696,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92696,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92696,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92696,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92696,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92696,A000000,04400,0000,04400DME RENTED - HHA
92696,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92696,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92696,A000000,05300,0000,05300INTEREST EXPENSE
92696,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92696,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92696,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92696,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92696,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92696,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92696,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92696,A000000,06200,0000,06200PATIENTS LAUNDRY
92696,A81000A,00100,0100,Y
92696,A81000B,00100,0300,HOME OFFICE COSTS
92696,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92696,A81000B,00300,0300,DNS BONUS
92696,A81000B,00400,0300,LIABILITY INSURANCE
92696,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92696,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92696,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92696,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92696,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92696,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92696,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92696,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92696,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92696,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92696,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92696,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92696,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92696,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92696,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92696,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92696,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92696,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92696,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92696,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92696,A81000B,02500,0300,FIRST REHAB - PT
92696,A81000B,02600,0300,FIRST REHAB - OT
92696,A81000B,02700,0300,FIRST REHAB - ST
92696,A81000B,02800,0300,VENCOR HOSPITALS
92696,A81000B,02900,0300,FIRST REHAB
92696,A81000C,00100,0100,B
92696,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92696,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92696,A81000C,00100,0600,LIABILITY INSURANCE
92696,A81000C,00200,0400,MEDISAVE PHARMACIES
92696,A81000C,00200,0600,PHARMACY
92696,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92696,A81000C,00300,0600,RESPIRATORY THERAPY
92696,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92696,A81000C,00500,0400,DEPTS ARE MANAGED BY
92696,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92696,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92696,A81000C,00800,0400,FIRST REHAB  INC.
92696,A81000C,00800,0600,THERAPY SERVICES
92696,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92696,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92696,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92696,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92696,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92696,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
92696,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92696,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
92696,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
92696,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92696,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92696,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92696,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92696,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92696,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92696,E10A180,00301,0100,10/14/1997
92696,E10A180,00351,0100,03/04/1998
92696,S000000,00100,0200,06/01/1998
92696,S200000,00100,0100,145 OLIVE STREET
92696,S200000,00200,0100,AKRON
92696,S200000,00200,0200,OH
92696,S200000,00200,0300,44310
92696,S200000,00300,0100,SUMMIT
92696,S200000,00400,0100,BRIDGEPARK CTR FOR REHAB     #802
92696,S200000,00400,0200,365259
92696,S200000,00400,0300,01/13/1971
92696,S200000,00400,0500,O
92696,S200000,01600,0100,Y
92703,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92703,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92703,A000000,00300,0000,00300EMPLOYEE BENEFITS
92703,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92703,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92703,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92703,A000000,00700,0000,00700HOUSEKEEPING
92703,A000000,00800,0000,00800DIETARY
92703,A000000,00900,0000,00900NURSING ADMINISTRATION
92703,A000000,00901,0000,00901OTHER NURSING
92703,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92703,A000000,01100,0000,01100PHARMACY
92703,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92703,A000000,01301,0000,01301SOCIAL SERVICE
92703,A000000,01302,0000,01302ACTIVITIES
92703,A000000,01600,0000,01600SKILLED NURSING FACILITY
92703,A000000,01800,0000,01800NURSING FACILITY
92703,A000000,02100,0000,02100RADIOLOGY
92703,A000000,02200,0000,02200LABORATORY
92703,A000000,02300,0000,02300INTRAVENOUS THERAPY
92703,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92703,A000000,02500,0000,02500PHYSICAL THERAPY
92703,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92703,A000000,02700,0000,02700SPEECH PATHOLOGY
92703,A000000,02800,0000,02800ELECTROCARDIOLOGY
92703,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92703,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92703,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92703,A000000,03051,0000,03301NUTRITIONAL THERAPY
92703,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92703,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92703,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92703,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92703,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92703,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92703,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92703,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92703,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92703,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92703,A000000,04400,0000,04400DME RENTED - HHA
92703,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92703,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92703,A000000,05300,0000,05300INTEREST EXPENSE
92703,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92703,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92703,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92703,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92703,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92703,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92703,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92703,A000000,06200,0000,06200PATIENTS LAUNDRY
92703,A81000A,00100,0100,Y
92703,A81000B,00100,0300,HOME OFFICE COSTS
92703,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92703,A81000B,00300,0300,DNS BONUS
92703,A81000B,00400,0300,LIABILITY INSURANCE
92703,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92703,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92703,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92703,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92703,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92703,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92703,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92703,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92703,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92703,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92703,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92703,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92703,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92703,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92703,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92703,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92703,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92703,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92703,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92703,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92703,A81000B,02500,0300,FIRST REHAB - PT
92703,A81000B,02600,0300,FIRST REHAB - OT
92703,A81000B,02700,0300,FIRST REHAB - ST
92703,A81000B,02800,0300,VENCOR HOSPITALS
92703,A81000B,02900,0300,VENCOR HOSPITALS
92703,A81000C,00100,0100,B
92703,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92703,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92703,A81000C,00100,0600,LIABILITY INSURANCE
92703,A81000C,00200,0400,MEDISAVE PHARMACIES
92703,A81000C,00200,0600,PHARMACY
92703,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92703,A81000C,00300,0600,RESPIRATORY THERAPY
92703,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92703,A81000C,00500,0400,DEPTS ARE MANAGED BY
92703,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92703,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92703,A81000C,00800,0400,FIRST REHAB  INC.
92703,A81000C,00800,0600,THERAPY SERVICES
92703,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92703,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92703,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92703,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92703,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92703,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
92703,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92703,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
92703,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92703,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
92703,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92703,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92703,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92703,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92703,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92703,S000000,00100,0200,06/01/1998
92703,S200000,00100,0100,175 COMMUNITY DRIVE
92703,S200000,00200,0100,MARION
92703,S200000,00200,0200,OH
92703,S200000,00200,0300,43302
92703,S200000,00300,0100,MARION
92703,S200000,00400,0100,COMMUNITY HEALTHCARE CENTER #870
92703,S200000,00400,0200,365329
92703,S200000,00400,0300,08/01/1995
92703,S200000,00400,0500,O
92703,S200000,01600,0100,Y
92710,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92710,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92710,A000000,00300,0000,00300EMPLOYEE BENEFITS
92710,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92710,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92710,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92710,A000000,00700,0000,00700HOUSEKEEPING
92710,A000000,00800,0000,00800DIETARY
92710,A000000,00900,0000,00900NURSING ADMINISTRATION
92710,A000000,00901,0000,00901OTHER NURSING
92710,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92710,A000000,01100,0000,01100PHARMACY
92710,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92710,A000000,01301,0000,01301SOCIAL SERVICE
92710,A000000,01302,0000,01302ACTIVITIES
92710,A000000,01600,0000,01600SKILLED NURSING FACILITY
92710,A000000,01800,0000,01800NURSING FACILITY
92710,A000000,02100,0000,02100RADIOLOGY
92710,A000000,02200,0000,02200LABORATORY
92710,A000000,02300,0000,02300INTRAVENOUS THERAPY
92710,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92710,A000000,02500,0000,02500PHYSICAL THERAPY
92710,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92710,A000000,02700,0000,02700SPEECH PATHOLOGY
92710,A000000,02800,0000,02800ELECTROCARDIOLOGY
92710,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92710,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92710,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92710,A000000,03051,0000,03301NUTRITIONAL THERAPY
92710,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92710,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92710,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92710,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92710,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92710,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92710,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92710,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92710,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92710,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92710,A000000,04400,0000,04400DME RENTED - HHA
92710,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92710,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92710,A000000,05300,0000,05300INTEREST EXPENSE
92710,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92710,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92710,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92710,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92710,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92710,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92710,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92710,A000000,06200,0000,06200PATIENTS LAUNDRY
92710,A81000A,00100,0100,Y
92710,A81000B,00100,0300,HOME OFFICE COSTS
92710,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92710,A81000B,00300,0300,DNS BONUS
92710,A81000B,00400,0300,LIABILITY INSURANCE
92710,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92710,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92710,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92710,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92710,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92710,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92710,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92710,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92710,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92710,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92710,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92710,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92710,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92710,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92710,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92710,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92710,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92710,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92710,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92710,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92710,A81000B,02500,0300,FIRST REHAB - PT
92710,A81000B,02600,0300,FIRST REHAB - OT
92710,A81000B,02700,0300,FIRST REHAB - ST
92710,A81000B,02800,0300,MOBILE RADIOLOGY
92710,A81000B,02900,0300,VENCOR HOSPITALS INHAL TH
92710,A81000C,00100,0100,B
92710,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92710,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92710,A81000C,00100,0600,LIABILITY INSURANCE
92710,A81000C,00200,0400,MEDISAVE PHARMACIES
92710,A81000C,00200,0600,PHARMACY
92710,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92710,A81000C,00300,0600,RESPIRATORY THERAPY
92710,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92710,A81000C,00500,0400,DEPTS ARE MANAGED BY
92710,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92710,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92710,A81000C,00800,0400,FIRST REHAB  INC.
92710,A81000C,00800,0600,THERAPY SERVICES
92710,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
92710,A81000C,00900,0600,PORTABLE X-RAY SERVICES
92710,A81000C,01000,0400,RADIOLOGY
92710,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92710,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92710,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92710,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92710,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92710,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
92710,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92710,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
92710,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92710,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
92710,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92710,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92710,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92710,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92710,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92710,E10A180,00301,0100,10/15/1997
92710,E10A180,00301,0300,10/15/1997
92710,E10A180,00302,0100,12/31/1997
92710,S000000,00100,0200,06/01/1998
92710,S200000,00100,0100,75 MCMILLEN DRIVE
92710,S200000,00200,0100,NEWARK
92710,S200000,00200,0200,OH
92710,S200000,00200,0300,43055
92710,S200000,00300,0100,LICKING
92710,S200000,00400,0100,NEWARK HEALTHCARE CENTER #237
92710,S200000,00400,0200,365425
92710,S200000,00400,0300,05/01/1986
92710,S200000,00400,0500,O
92710,S200000,01600,0100,Y
92717,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92717,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92717,A000000,00300,0000,00300EMPLOYEE BENEFITS
92717,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92717,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92717,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92717,A000000,00700,0000,00700HOUSEKEEPING
92717,A000000,00800,0000,00800DIETARY
92717,A000000,00900,0000,00900NURSING ADMINISTRATION
92717,A000000,00901,0000,00901OTHER NURSING
92717,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92717,A000000,01100,0000,01100PHARMACY
92717,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92717,A000000,01301,0000,01301SOCIAL SERVICE
92717,A000000,01302,0000,01302ACTIVITIES
92717,A000000,01600,0000,01600SKILLED NURSING FACILITY
92717,A000000,01800,0000,01800NURSING FACILITY
92717,A000000,02100,0000,02100RADIOLOGY
92717,A000000,02200,0000,02200LABORATORY
92717,A000000,02300,0000,02300INTRAVENOUS THERAPY
92717,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92717,A000000,02500,0000,02500PHYSICAL THERAPY
92717,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92717,A000000,02700,0000,02700SPEECH PATHOLOGY
92717,A000000,02800,0000,02800ELECTROCARDIOLOGY
92717,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92717,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92717,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92717,A000000,03051,0000,03301NUTRITIONAL THERAPY
92717,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92717,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92717,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92717,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92717,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92717,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92717,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92717,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92717,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92717,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92717,A000000,04400,0000,04400DME RENTED - HHA
92717,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92717,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92717,A000000,05300,0000,05300INTEREST EXPENSE
92717,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92717,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92717,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92717,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92717,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92717,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92717,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92717,A000000,06200,0000,06200PATIENTS LAUNDRY
92717,A81000A,00100,0100,Y
92717,A81000B,00100,0300,HOME OFFICE COSTS
92717,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92717,A81000B,00300,0300,DNS BONUS
92717,A81000B,00400,0300,LIABILITY INSURANCE
92717,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92717,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92717,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92717,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92717,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92717,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92717,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92717,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92717,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92717,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92717,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92717,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92717,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92717,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92717,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92717,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92717,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92717,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92717,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92717,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92717,A81000B,02500,0300,FIRST REHAB - PT
92717,A81000B,02600,0300,FIRST REHAB - OT
92717,A81000B,02700,0300,FIRST REHAB - ST
92717,A81000B,02800,0300,MOBILE RADIOLOGY
92717,A81000B,02900,0300,VENCOR HOSPITALS INHAL TH
92717,A81000C,00100,0100,B
92717,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92717,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92717,A81000C,00100,0600,LIABILITY INSURANCE
92717,A81000C,00200,0400,MEDISAVE PHARMACIES
92717,A81000C,00200,0600,PHARMACY
92717,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92717,A81000C,00300,0600,RESPIRATORY THERAPY
92717,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92717,A81000C,00500,0400,DEPTS ARE MANAGED BY
92717,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92717,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92717,A81000C,00800,0400,FIRST REHAB  INC.
92717,A81000C,00800,0600,THERAPY SERVICES
92717,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
92717,A81000C,00900,0600,PORTABLE X-RAY SERVICES
92717,A81000C,01000,0400,RADIOLOGY
92717,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92717,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92717,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92717,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92717,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92717,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
92717,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92717,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
92717,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
92717,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92717,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92717,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92717,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92717,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92717,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92717,E10A180,00301,0100,10/15/1997
92717,E10A180,00301,0300,10/15/1997
92717,S000000,00100,0200,06/01/1998
92717,S200000,00100,0100,300 ARLINGTON AVENUE
92717,S200000,00200,0100,LOGAN
92717,S200000,00200,0200,OH
92717,S200000,00200,0300,43138
92717,S200000,00300,0100,HOCKING
92717,S200000,00400,0100,LOGAN HEALTH CARE CENTER #571
92717,S200000,00400,0200,365435
92717,S200000,00400,0300,11/01/1985
92717,S200000,00400,0500,O
92717,S200000,01600,0100,Y
92724,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92724,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92724,A000000,00300,0000,00300EMPLOYEE BENEFITS
92724,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92724,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92724,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92724,A000000,00700,0000,00700HOUSEKEEPING
92724,A000000,00800,0000,00800DIETARY
92724,A000000,00900,0000,00900NURSING ADMINISTRATION
92724,A000000,00901,0000,00901OTHER NURSING
92724,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92724,A000000,01100,0000,01100PHARMACY
92724,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92724,A000000,01301,0000,01301SOCIAL SERVICE
92724,A000000,01302,0000,01302ACTIVITIES
92724,A000000,01600,0000,01600SKILLED NURSING FACILITY
92724,A000000,01800,0000,01800NURSING FACILITY
92724,A000000,02100,0000,02100RADIOLOGY
92724,A000000,02200,0000,02200LABORATORY
92724,A000000,02300,0000,02300INTRAVENOUS THERAPY
92724,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92724,A000000,02500,0000,02500PHYSICAL THERAPY
92724,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92724,A000000,02700,0000,02700SPEECH PATHOLOGY
92724,A000000,02800,0000,02800ELECTROCARDIOLOGY
92724,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92724,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92724,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92724,A000000,03051,0000,03301NUTRITIONAL THERAPY
92724,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92724,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92724,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92724,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92724,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92724,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92724,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92724,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92724,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92724,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92724,A000000,04400,0000,04400DME RENTED - HHA
92724,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92724,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92724,A000000,05300,0000,05300INTEREST EXPENSE
92724,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92724,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92724,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92724,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92724,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92724,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92724,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92724,A000000,06200,0000,06200PATIENTS LAUNDRY
92724,A81000A,00100,0100,Y
92724,A81000B,00100,0300,HOME OFFICE COSTS
92724,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92724,A81000B,00300,0300,DNS BONUS
92724,A81000B,00400,0300,LIABILITY INSURANCE
92724,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92724,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92724,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92724,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92724,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92724,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92724,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92724,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92724,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92724,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92724,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92724,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92724,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92724,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92724,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92724,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92724,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92724,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92724,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92724,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92724,A81000B,02500,0300,FIRST REHAB - PT
92724,A81000B,02600,0300,FIRST REHAB - OT
92724,A81000B,02700,0300,FIRST REHAB - ST
92724,A81000B,02800,0300,MOBILE RADIOLOGY
92724,A81000B,02900,0300,VENCOR HOSPITALS INHAL TH
92724,A81000C,00100,0100,B
92724,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92724,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92724,A81000C,00100,0600,LIABILITY INSURANCE
92724,A81000C,00200,0400,MEDISAVE PHARMACIES
92724,A81000C,00200,0600,PHARMACY
92724,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92724,A81000C,00300,0600,RESPIRATORY THERAPY
92724,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92724,A81000C,00500,0400,DEPTS ARE MANAGED BY
92724,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92724,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92724,A81000C,00800,0400,FIRST REHAB  INC.
92724,A81000C,00800,0600,THERAPY SERVICES
92724,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
92724,A81000C,00900,0600,PORTABLE X-RAY SERVICES
92724,A81000C,01000,0400,RADIOLOGY
92724,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92724,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92724,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92724,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92724,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92724,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
92724,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92724,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
92724,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92724,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
92724,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92724,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92724,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92724,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
92724,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92724,E10A180,00301,0300,10/15/1997
92724,S000000,00100,0200,06/01/1998
92724,S200000,00100,0100,1300 HILL ROAD NORTH
92724,S200000,00200,0100,PICKERINGTON
92724,S200000,00200,0200,OH
92724,S200000,00200,0300,43147
92724,S200000,00300,0100,FRANKLIN
92724,S200000,00400,0100,PICKERINGTON NURSING & REHAB #570
92724,S200000,00400,0200,365636
92724,S200000,00400,0300,09/01/1985
92724,S200000,00400,0500,O
92724,S200000,01600,0100,Y
92731,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92731,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92731,A000000,00300,0000,00300EMPLOYEE BENEFITS
92731,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92731,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92731,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92731,A000000,00700,0000,00700HOUSEKEEPING
92731,A000000,00800,0000,00800DIETARY
92731,A000000,00900,0000,00900NURSING ADMINISTRATION
92731,A000000,00901,0000,00901NURSING ADMINISTRATION
92731,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92731,A000000,01100,0000,01100PHARMACY
92731,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92731,A000000,01301,0000,01301SOCIAL SERVICE
92731,A000000,01302,0000,01302ACTIVITIES
92731,A000000,01600,0000,01600SKILLED NURSING FACILITY
92731,A000000,01800,0000,01800NURSING FACILITY
92731,A000000,02100,0000,02100RADIOLOGY
92731,A000000,02200,0000,02200LABORATORY
92731,A000000,02300,0000,02300INTRAVENOUS THERAPY
92731,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92731,A000000,02500,0000,02500PHYSICAL THERAPY
92731,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92731,A000000,02700,0000,02700SPEECH PATHOLOGY
92731,A000000,02800,0000,02800ELECTROCARDIOLOGY
92731,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92731,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92731,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92731,A000000,03051,0000,03301NUTRITIONAL THERAPY
92731,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92731,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92731,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92731,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92731,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92731,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92731,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92731,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92731,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92731,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92731,A000000,04400,0000,04400DME RENTED - HHA
92731,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92731,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92731,A000000,05300,0000,05300INTEREST EXPENSE
92731,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92731,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92731,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92731,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92731,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92731,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92731,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92731,A000000,06200,0000,06200PATIENTS LAUNDRY
92731,A81000A,00100,0100,Y
92731,A81000B,00100,0300,HOME OFFICE COSTS
92731,A81000B,00200,0300,HOME OFFICE COSTS
92731,A81000B,00300,0300,DNS BONUS
92731,A81000B,00400,0300,LIABILITY INSURANCE
92731,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92731,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92731,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92731,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92731,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92731,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92731,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92731,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92731,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92731,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92731,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92731,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92731,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92731,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92731,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92731,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92731,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92731,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92731,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92731,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92731,A81000B,02500,0300,FIRST REHAB - PT
92731,A81000B,02600,0300,FIRST REHAB - OT
92731,A81000B,02700,0300,FIRST REHAB - ST
92731,A81000B,02800,0300,MOBILE RADIOLOGY
92731,A81000B,02900,0300,VENCOR HOSPITALS INHAL TH
92731,A81000C,00100,0100,B
92731,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92731,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92731,A81000C,00100,0600,LIABILITY INSURANCE
92731,A81000C,00200,0400,MEDISAVE PHARMACIES
92731,A81000C,00200,0600,PHARMACY
92731,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92731,A81000C,00300,0600,RESPIRATORY THERAPY
92731,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92731,A81000C,00500,0400,DEPTS ARE MANAGED BY
92731,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92731,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92731,A81000C,00800,0400,FIRST REHAB  INC.
92731,A81000C,00800,0600,THERAPY SERVICES
92731,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
92731,A81000C,00900,0600,PORTABLE X-RAY SERVICES
92731,A81000C,01000,0400,RADIOLOGY
92731,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92731,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92731,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92731,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92731,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92731,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
92731,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92731,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
92731,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
92731,B100000,00000,0901,00003HOURS OF SERVICE :NURSING ADMINISTR
92731,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92731,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92731,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92731,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92731,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92731,E10A180,00350,0100,12/31/1997
92731,S000000,00100,0200,06/01/1998
92731,S200000,00100,0100,36 LEHMAN DRIVE
92731,S200000,00200,0100,CANAL WINCHESTER
92731,S200000,00200,0200,OH
92731,S200000,00200,0300,43110
92731,S200000,00300,0100,FRANKLIN
92731,S200000,00400,0100,WINCHESTER PLACE NURSING & REHAB 572
92731,S200000,00400,0200,365644
92731,S200000,00400,0300,11/01/1985
92731,S200000,00400,0500,O
92731,S200000,01600,0100,Y
92738,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92738,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92738,A000000,00300,0000,00300EMPLOYEE BENEFITS
92738,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92738,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92738,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92738,A000000,00700,0000,00700HOUSEKEEPING
92738,A000000,00800,0000,00800DIETARY
92738,A000000,00900,0000,00900NURSING ADMINISTRATION
92738,A000000,00901,0000,00901OTHER NURSING
92738,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92738,A000000,01100,0000,01100PHARMACY
92738,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92738,A000000,01301,0000,01301SOCIAL SERVICE
92738,A000000,01302,0000,01302ACTIVITIES
92738,A000000,01600,0000,01600SKILLED NURSING FACILITY
92738,A000000,01800,0000,01800NURSING FACILITY
92738,A000000,02100,0000,02100RADIOLOGY
92738,A000000,02200,0000,02200LABORATORY
92738,A000000,02300,0000,02300INTRAVENOUS THERAPY
92738,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92738,A000000,02500,0000,02500PHYSICAL THERAPY
92738,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92738,A000000,02700,0000,02700SPEECH PATHOLOGY
92738,A000000,02800,0000,02800ELECTROCARDIOLOGY
92738,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92738,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92738,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92738,A000000,03051,0000,03301NUTRITIONAL THERAPY
92738,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92738,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92738,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92738,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92738,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92738,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92738,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92738,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92738,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92738,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92738,A000000,04400,0000,04400DME RENTED - HHA
92738,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92738,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92738,A000000,05300,0000,05300INTEREST EXPENSE
92738,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92738,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92738,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92738,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92738,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92738,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92738,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92738,A000000,06200,0000,06200PATIENTS LAUNDRY
92738,A81000A,00100,0100,Y
92738,A81000B,00100,0300,HOME OFFICE COSTS
92738,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92738,A81000B,00300,0300,DNS BONUS
92738,A81000B,00400,0300,LIABILITY INSURANCE
92738,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92738,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92738,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92738,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92738,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92738,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92738,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92738,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92738,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92738,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92738,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92738,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92738,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92738,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92738,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92738,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92738,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92738,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92738,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92738,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92738,A81000B,02500,0300,FIRST REHAB - PT
92738,A81000B,02600,0300,FIRST REHAB - OT
92738,A81000B,02700,0300,FIRST REHAB - ST
92738,A81000B,02800,0300,MOBILE RADIOLOGY
92738,A81000B,02900,0300,VENCOR HOSPITALS INHAL TH
92738,A81000C,00100,0100,B
92738,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92738,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92738,A81000C,00100,0600,LIABILITY INSURANCE
92738,A81000C,00200,0400,MEDISAVE PHARMACIES
92738,A81000C,00200,0600,PHARMACY
92738,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92738,A81000C,00300,0600,RESPIRATORY THERAPY
92738,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92738,A81000C,00500,0400,DEPTS ARE MANAGED BY
92738,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92738,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92738,A81000C,00800,0400,FIRST REHAB  INC.
92738,A81000C,00800,0600,THERAPY SERVICES
92738,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
92738,A81000C,00900,0600,PORTABLE X-RAY SERVICES
92738,A81000C,01000,0400,RADIOLOGY
92738,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92738,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92738,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92738,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92738,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92738,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
92738,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92738,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
92738,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
92738,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92738,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92738,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92738,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92738,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92738,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92738,E10A180,00301,0100,10/15/1997
92738,S000000,00100,0200,06/01/1998
92738,S200000,00100,0100,2770 CLIME ROAD
92738,S200000,00200,0100,COLUMBUS
92738,S200000,00200,0200,OH
92738,S200000,00200,0300,43223
92738,S200000,00300,0100,FRANKLIN
92738,S200000,00400,0100,FRANKLIN WOODS HEALTH CARE CENTER
92738,S200000,00400,0200,365673
92738,S200000,00400,0300,04/01/1986
92738,S200000,00400,0500,O
92738,S200000,01600,0100,Y
92745,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92745,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92745,A000000,00300,0000,00300EMPLOYEE BENEFITS
92745,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92745,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92745,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92745,A000000,00700,0000,00700HOUSEKEEPING
92745,A000000,00800,0000,00800DIETARY
92745,A000000,00900,0000,00900NURSING ADMINISTRATION
92745,A000000,00901,0000,00901OTHER NURSING
92745,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92745,A000000,01100,0000,01100PHARMACY
92745,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92745,A000000,01301,0000,01301SOCIAL SERVICE
92745,A000000,01302,0000,01302ACTIVITIES
92745,A000000,01600,0000,01600SKILLED NURSING FACILITY
92745,A000000,01800,0000,01800NURSING FACILITY
92745,A000000,02100,0000,02100RADIOLOGY
92745,A000000,02200,0000,02200LABORATORY
92745,A000000,02300,0000,02300INTRAVENOUS THERAPY
92745,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92745,A000000,02500,0000,02500PHYSICAL THERAPY
92745,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92745,A000000,02700,0000,02700SPEECH PATHOLOGY
92745,A000000,02800,0000,02800ELECTROCARDIOLOGY
92745,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92745,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92745,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92745,A000000,03051,0000,03301NUTRITIONAL THERAPY
92745,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92745,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92745,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92745,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92745,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92745,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92745,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92745,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92745,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92745,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92745,A000000,04400,0000,04400DME RENTED - HHA
92745,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92745,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92745,A000000,05300,0000,05300INTEREST EXPENSE
92745,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92745,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92745,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92745,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92745,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92745,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92745,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92745,A000000,06200,0000,06200PATIENTS LAUNDRY
92745,A81000A,00100,0100,Y
92745,A81000B,00100,0300,HOME OFFICE COSTS
92745,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92745,A81000B,00300,0300,DNS BONUS
92745,A81000B,00400,0300,LIABILITY INSURANCE
92745,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92745,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92745,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92745,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92745,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92745,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92745,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92745,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92745,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92745,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92745,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92745,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92745,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92745,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92745,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92745,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92745,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92745,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92745,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92745,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92745,A81000B,02500,0300,FIRST REHAB - PT
92745,A81000B,02600,0300,FIRST REHAB - OT
92745,A81000B,02700,0300,FIRST REHAB - ST
92745,A81000B,02800,0300,VENCOR HOSPITALS INHAL TH
92745,A81000B,02900,0300,VENCOR HOSPITALS MED SUPP
92745,A81000C,00100,0100,B
92745,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92745,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92745,A81000C,00100,0600,LIABILITY INSURANCE
92745,A81000C,00200,0400,MEDISAVE PHARMACIES
92745,A81000C,00200,0600,PHARMACY
92745,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92745,A81000C,00300,0600,RESPIRATORY THERAPY
92745,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92745,A81000C,00500,0400,DEPTS ARE MANAGED BY
92745,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92745,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92745,A81000C,00800,0400,FIRST REHAB  INC.
92745,A81000C,00800,0600,THERAPY SERVICESNT
92745,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92745,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92745,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92745,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92745,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92745,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
92745,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92745,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
92745,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
92745,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92745,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92745,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92745,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92745,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
92745,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92745,E10A180,00301,0100,10/15/1997
92745,S000000,00100,0200,06/01/1998
92745,S200000,00100,0100,60 MARIETTA ROAD
92745,S200000,00200,0100,CHILLICOTHE
92745,S200000,00200,0200,OH
92745,S200000,00200,0300,45601
92745,S200000,00300,0100,ROSS
92745,S200000,00400,0100,CHILLICOTHE NURSING & REHAB #569
92745,S200000,00400,0200,365694
92745,S200000,00400,0300,02/09/1987
92745,S200000,00400,0500,O
92745,S200000,01600,0100,Y
92752,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92752,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92752,A000000,00300,0000,00300EMPLOYEE BENEFITS
92752,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92752,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92752,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92752,A000000,00700,0000,00700HOUSEKEEPING
92752,A000000,00800,0000,00800DIETARY
92752,A000000,00900,0000,00900NURSING ADMINISTRATION
92752,A000000,00901,0000,00901OTHER NURSING
92752,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92752,A000000,01100,0000,01100PHARMACY
92752,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92752,A000000,01301,0000,01301SOCIAL SERVICE
92752,A000000,01302,0000,01302ACTIVITIES
92752,A000000,01600,0000,01600SKILLED NURSING FACILITY
92752,A000000,01800,0000,01800NURSING FACILITY
92752,A000000,02100,0000,02100RADIOLOGY
92752,A000000,02200,0000,02200LABORATORY
92752,A000000,02300,0000,02300INTRAVENOUS THERAPY
92752,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92752,A000000,02500,0000,02500PHYSICAL THERAPY
92752,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92752,A000000,02700,0000,02700SPEECH PATHOLOGY
92752,A000000,02800,0000,02800ELECTROCARDIOLOGY
92752,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92752,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92752,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92752,A000000,03051,0000,03301NUTRITIONAL THERAPY
92752,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92752,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92752,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92752,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92752,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92752,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92752,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92752,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92752,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92752,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92752,A000000,04400,0000,04400DME RENTED - HHA
92752,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92752,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92752,A000000,05300,0000,05300INTEREST EXPENSE
92752,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92752,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92752,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92752,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92752,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92752,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92752,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92752,A000000,06200,0000,06200PATIENTS LAUNDRY
92752,A81000A,00100,0100,Y
92752,A81000B,00100,0300,HOME OFFICE COSTS
92752,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92752,A81000B,00300,0300,DNS BONUS
92752,A81000B,00400,0300,LIABILITY INSURANCE
92752,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92752,A81000B,02800,0300,VENCOR HOSPITALS
92752,A81000B,02900,0300,THERATX  INC
92752,A81000C,00100,0100,B
92752,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92752,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92752,A81000C,00100,0600,LIABILITY INSURANCE
92752,A81000C,00200,0400,THERATX  INC
92752,A81000C,00200,0600,HEALTHCARE
92752,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92752,A81000C,00300,0600,RESPIRATORY THERAPY
92752,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92752,A81000C,00500,0400,DEPTS ARE MANAGED BY
92752,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92752,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92752,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92752,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92752,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92752,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92752,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92752,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
92752,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92752,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
92752,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
92752,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92752,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92752,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92752,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92752,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
92752,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92752,E10A180,00302,0100,10/15/1997
92752,S000000,00100,0200,06/01/1998
92752,S200000,00100,0100,70 NORMANDY DRIVE
92752,S200000,00200,0100,PAINESVILLE
92752,S200000,00200,0200,OH
92752,S200000,00200,0300,44077
92752,S200000,00300,0100,LAKE
92752,S200000,00400,0100,LAKEMED NURSING AND REHAB   #1229
92752,S200000,00400,0200,365713
92752,S200000,00400,0300,01/01/1992
92752,S200000,00400,0500,O
92752,S200000,01600,0100,Y
92759,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92759,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92759,A000000,00300,0000,00300EMPLOYEE BENEFITS
92759,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92759,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92759,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92759,A000000,00700,0000,00700HOUSEKEEPING
92759,A000000,00800,0000,00800DIETARY
92759,A000000,00900,0000,00900NURSING ADMINISTRATION
92759,A000000,00901,0000,00901OTHER NURSING
92759,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92759,A000000,01100,0000,01100PHARMACY
92759,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92759,A000000,01301,0000,01301SOCIAL SERVICE
92759,A000000,01302,0000,01302ACTIVITIES
92759,A000000,01600,0000,01600SKILLED NURSING FACILITY
92759,A000000,01800,0000,01800NURSING FACILITY
92759,A000000,02100,0000,02100RADIOLOGY
92759,A000000,02200,0000,02200LABORATORY
92759,A000000,02300,0000,02300INTRAVENOUS THERAPY
92759,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92759,A000000,02500,0000,02500PHYSICAL THERAPY
92759,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92759,A000000,02700,0000,02700SPEECH PATHOLOGY
92759,A000000,02800,0000,02800ELECTROCARDIOLOGY
92759,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92759,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92759,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92759,A000000,03051,0000,03301NUTRITIONAL THERAPY
92759,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92759,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92759,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92759,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92759,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92759,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92759,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92759,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92759,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92759,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92759,A000000,04400,0000,04400DME RENTED - HHA
92759,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92759,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92759,A000000,05300,0000,05300INTEREST EXPENSE
92759,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92759,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92759,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92759,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92759,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92759,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92759,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92759,A000000,06200,0000,06200PATIENTS LAUNDRY
92759,A81000A,00100,0100,Y
92759,A81000B,00100,0300,HOME OFFICE COSTS
92759,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92759,A81000B,00300,0300,DNS BONUS
92759,A81000B,00400,0300,LIABILITY INSURANCE
92759,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92759,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92759,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92759,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92759,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92759,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92759,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92759,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92759,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92759,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92759,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92759,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92759,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92759,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92759,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92759,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92759,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92759,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92759,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92759,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92759,A81000B,02500,0300,FIRST REHAB - PT
92759,A81000B,02600,0300,FIRST REHAB - OT
92759,A81000B,02700,0300,FIRST REHAB - ST
92759,A81000B,02800,0300,VENCOR HOSPITALS INHAL TH
92759,A81000B,02900,0300,VENCOR HOSPITALS MED SUPP
92759,A81000C,00100,0100,B
92759,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92759,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92759,A81000C,00100,0600,LIABILITY INSURANCE
92759,A81000C,00200,0400,MEDISAVE PHARMACIES
92759,A81000C,00200,0600,PHARMACY
92759,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92759,A81000C,00300,0600,RESPIRATORY THERAPY
92759,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92759,A81000C,00500,0400,DEPTS ARE MANAGED BY
92759,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92759,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92759,A81000C,00800,0400,FIRST REHAB  INC.
92759,A81000C,00800,0600,THERAPY SERVICES
92759,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92759,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92759,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92759,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92759,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92759,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
92759,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92759,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
92759,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
92759,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92759,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92759,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92759,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92759,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92759,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92759,E10A180,00301,0100,09/17/1997
92759,E10A180,00350,0100,12/31/1997
92759,S000000,00100,0200,06/01/1998
92759,S200000,00100,0100,11239 WATERVILLE STREET
92759,S200000,00200,0100,WHITEHOUSE
92759,S200000,00200,0200,OH
92759,S200000,00200,0300,43571
92759,S200000,00300,0100,LUCAS
92759,S200000,00400,0100,WHITEHOUSE COUNTRY MANOR #295
92759,S200000,00400,0200,365756
92759,S200000,00400,0300,10/04/1989
92759,S200000,00400,0500,O
92759,S200000,01600,0100,Y
92765,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92765,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92765,A000000,00300,0000,00300EMPLOYEE BENEFITS
92765,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92765,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92765,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92765,A000000,00700,0000,00700HOUSEKEEPING
92765,A000000,00800,0000,00800DIETARY
92765,A000000,00900,0000,00900NURSING ADMINISTRATION
92765,A000000,00901,0000,00901OTHER NURSING
92765,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92765,A000000,01100,0000,01100PHARMACY
92765,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92765,A000000,01301,0000,01301SOCIAL SERVICE
92765,A000000,01302,0000,01302ACTIVITIES
92765,A000000,01600,0000,01600SKILLED NURSING FACILITY
92765,A000000,01800,0000,01800NURSING FACILITY
92765,A000000,02100,0000,02100RADIOLOGY
92765,A000000,02200,0000,02200LABORATORY
92765,A000000,02300,0000,02300INTRAVENOUS THERAPY
92765,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92765,A000000,02500,0000,02500PHYSICAL THERAPY
92765,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92765,A000000,02700,0000,02700SPEECH PATHOLOGY
92765,A000000,02800,0000,02800ELECTROCARDIOLOGY
92765,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92765,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92765,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92765,A000000,03051,0000,03301NUTRITIONAL THERAPY
92765,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92765,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92765,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92765,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92765,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92765,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92765,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92765,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92765,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92765,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92765,A000000,04400,0000,04400DME RENTED - HHA
92765,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92765,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92765,A000000,05300,0000,05300INTEREST EXPENSE
92765,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92765,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92765,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92765,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92765,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92765,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92765,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92765,A000000,06200,0000,06200PATIENTS LAUNDRY
92765,A81000A,00100,0100,Y
92765,A81000B,00100,0300,HOME OFFICE COSTS
92765,A81000B,00200,0300,HOME OFFICE COSTS
92765,A81000B,00300,0300,DNS BONUS
92765,A81000B,00400,0300,LIABILITY INSURANCE
92765,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92765,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92765,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92765,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92765,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92765,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92765,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92765,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92765,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92765,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92765,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92765,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92765,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92765,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92765,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92765,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92765,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92765,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92765,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92765,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92765,A81000B,02500,0300,FIRST REHAB - PT
92765,A81000B,02600,0300,FIRST REHAB - OT
92765,A81000B,02700,0300,FIRST REHAB - ST
92765,A81000B,02800,0300,MOBILE RADIOLOGY
92765,A81000B,02900,0300,VENCOR HOSPITALS INHAL TH
92765,A81000C,00100,0100,B
92765,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92765,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92765,A81000C,00100,0600,LIABILITY INSURANCE
92765,A81000C,00200,0400,MEDISAVE PHARMACIES
92765,A81000C,00200,0600,PHARMACY
92765,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92765,A81000C,00300,0600,RESPIRATORY THERAPY
92765,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92765,A81000C,00500,0400,DEPTS ARE MANAGED BY
92765,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92765,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92765,A81000C,00800,0400,FIRST REHAB  INC.
92765,A81000C,00800,0600,THERAPY SERVICES
92765,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
92765,A81000C,00900,0600,PORTABLE X-RAY SERVICES
92765,A81000C,01000,0400,RADIOLOGY
92765,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92765,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92765,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92765,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92765,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92765,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
92765,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92765,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
92765,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
92765,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92765,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92765,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92765,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92765,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92765,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92765,S000000,00100,0200,06/01/1998
92765,S200000,00100,0100,1471 WILLS CREEK VALLEY DRIVE
92765,S200000,00200,0100,CAMBRIDGE
92765,S200000,00200,0200,OH
92765,S200000,00200,0300,43725
92765,S200000,00300,0100,GUERNSEY
92765,S200000,00400,0100,CAMBRIDGE HEALTH & REHAB CENTER #634
92765,S200000,00400,0200,365770
92765,S200000,00400,0300,11/28/1989
92765,S200000,00400,0500,O
92765,S200000,01600,0100,Y
92777,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92777,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92777,A000000,00300,0000,00300EMPLOYEE BENEFITS
92777,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92777,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92777,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92777,A000000,00700,0000,00700HOUSEKEEPING
92777,A000000,00800,0000,00800DIETARY
92777,A000000,00900,0000,00900NURSING ADMINISTRATION
92777,A000000,00901,0000,00901OTHER NURSING
92777,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92777,A000000,01100,0000,01100PHARMACY
92777,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92777,A000000,01301,0000,01301SOCIAL SERVICE
92777,A000000,01302,0000,01302ACTIVITIES
92777,A000000,01600,0000,01600SKILLED NURSING FACILITY
92777,A000000,01800,0000,01800NURSING FACILITY
92777,A000000,02100,0000,02100RADIOLOGY
92777,A000000,02200,0000,02200LABORATORY
92777,A000000,02300,0000,02300INTRAVENOUS THERAPY
92777,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92777,A000000,02500,0000,02500PHYSICAL THERAPY
92777,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92777,A000000,02700,0000,02700SPEECH PATHOLOGY
92777,A000000,02800,0000,02800ELECTROCARDIOLOGY
92777,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92777,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92777,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92777,A000000,03051,0000,03301NUTRITIONAL THERAPY
92777,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92777,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92777,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92777,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92777,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92777,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92777,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92777,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92777,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92777,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92777,A000000,04400,0000,04400DME RENTED - HHA
92777,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92777,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92777,A000000,05300,0000,05300INTEREST EXPENSE
92777,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92777,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92777,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92777,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92777,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92777,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92777,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92777,A000000,06200,0000,06200PATIENTS LAUNDRY
92777,A81000A,00100,0100,Y
92777,A81000B,00100,0300,HOME OFFICE COSTS
92777,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92777,A81000B,00300,0300,DNS BONUS
92777,A81000B,00400,0300,LIABILITY INSURANCE
92777,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92777,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92777,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92777,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92777,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92777,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92777,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92777,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92777,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92777,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92777,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92777,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92777,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92777,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92777,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92777,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92777,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92777,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92777,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92777,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92777,A81000B,02500,0300,FIRST REHAB - PT
92777,A81000B,02600,0300,FIRST REHAB - OT
92777,A81000B,02700,0300,FIRST REHAB - ST
92777,A81000B,02800,0300,MOBILE RADIOLOGY
92777,A81000B,02900,0300,VENCOR HOSPITALS INHAL TH
92777,A81000C,00100,0100,B
92777,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92777,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92777,A81000C,00100,0600,LIABILITY INSURANCE
92777,A81000C,00200,0400,MEDISAVE PHARMACIES
92777,A81000C,00200,0600,PHARMACY
92777,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92777,A81000C,00300,0600,RESPIRATORY THERAPY
92777,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92777,A81000C,00500,0400,DEPTS ARE MANAGED BY
92777,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92777,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92777,A81000C,00800,0400,FIRST REHAB  INC.
92777,A81000C,00800,0600,THERAPY SERVICES
92777,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
92777,A81000C,00900,0600,PORTABLE X-RAY SERVICES
92777,A81000C,01000,0400,RADIOLOGY
92777,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92777,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92777,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92777,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92777,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92777,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
92777,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92777,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
92777,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
92777,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92777,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92777,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92777,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92777,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92777,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92777,E10A180,00350,0100,12/31/1997
92777,S000000,00100,0200,06/01/1998
92777,S200000,00100,0100,5460 CLEVELAND AVENUE
92777,S200000,00200,0100,CLEVELAND
92777,S200000,00200,0200,OH
92777,S200000,00200,0300,43231
92777,S200000,00300,0100,FRANKLIN
92777,S200000,00400,0100,MINERVA PARK NURSING & REHAB #577
92777,S200000,00400,0200,365806
92777,S200000,00400,0300,09/30/1990
92777,S200000,00400,0500,O
92777,S200000,01600,0100,Y
92783,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92783,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92783,A000000,00300,0000,00300EMPLOYEE BENEFITS
92783,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92783,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92783,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92783,A000000,00700,0000,00700HOUSEKEEPING
92783,A000000,00800,0000,00800DIETARY
92783,A000000,00900,0000,00900NURSING ADMINISTRATION
92783,A000000,00901,0000,00901OTHER NURSING
92783,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92783,A000000,01100,0000,01100PHARMACY
92783,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92783,A000000,01301,0000,01301SOCIAL SERVICE
92783,A000000,01302,0000,01302ACTIVITIES
92783,A000000,01600,0000,01600SKILLED NURSING FACILITY
92783,A000000,01800,0000,01800NURSING FACILITY
92783,A000000,02100,0000,02100RADIOLOGY
92783,A000000,02200,0000,02200LABORATORY
92783,A000000,02300,0000,02300INTRAVENOUS THERAPY
92783,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92783,A000000,02500,0000,02500PHYSICAL THERAPY
92783,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92783,A000000,02700,0000,02700SPEECH PATHOLOGY
92783,A000000,02800,0000,02800ELECTROCARDIOLOGY
92783,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92783,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92783,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92783,A000000,03051,0000,03301NUTRITIONAL THERAPY
92783,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92783,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92783,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92783,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92783,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92783,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92783,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92783,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92783,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92783,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92783,A000000,04400,0000,04400DME RENTED - HHA
92783,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92783,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92783,A000000,05300,0000,05300INTEREST EXPENSE
92783,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92783,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92783,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92783,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92783,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92783,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92783,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92783,A000000,06200,0000,06200PATIENTS LAUNDRY
92783,A81000A,00100,0100,Y
92783,A81000B,00100,0300,HOME OFFICE COSTS
92783,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92783,A81000B,00300,0300,DNS BONUS
92783,A81000B,00400,0300,LIABILITY INSURANCE
92783,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92783,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92783,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92783,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92783,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92783,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92783,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92783,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92783,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92783,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92783,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92783,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92783,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92783,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92783,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92783,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92783,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92783,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92783,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92783,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92783,A81000B,02500,0300,FIRST REHAB - PT
92783,A81000B,02600,0300,FIRST REHAB - OT
92783,A81000B,02700,0300,FIRST REHAB - ST
92783,A81000B,02800,0300,VENCOR MOBILE DIAGNOSTICS
92783,A81000B,02900,0300,VENCOR HOSPITALS
92783,A81000C,00100,0100,B
92783,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92783,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92783,A81000C,00100,0600,LIABILITY INSURANCE
92783,A81000C,00200,0400,MEDISAVE PHARMACIES
92783,A81000C,00200,0600,PHARMACY
92783,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92783,A81000C,00300,0600,RESPIRATORY THERAPY
92783,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92783,A81000C,00500,0400,DEPTS ARE MANAGED BY
92783,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92783,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92783,A81000C,00800,0400,FIRST REHAB  INC.
92783,A81000C,00800,0600,THERAPY SERVICES
92783,A81000C,00900,0400,MOBILE DIAGNOSTICS/MOBILE
92783,A81000C,00900,0600,PORTABLE X-RAY SERVICES
92783,A81000C,01000,0400,RADIOLOGY
92783,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92783,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92783,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92783,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92783,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92783,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
92783,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92783,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
92783,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
92783,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92783,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92783,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92783,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92783,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92783,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92783,S000000,00100,0200,06/01/1998
92783,S200000,00100,0100,100 S. WHITEWOMAN STREET
92783,S200000,00200,0100,COSHOCTON
92783,S200000,00200,0200,OH
92783,S200000,00200,0300,43812
92783,S200000,00300,0100,COSHOCTON
92783,S200000,00400,0100,COSHOCTON HEALTH & REHAB CTR   635
92783,S200000,00400,0200,365880
92783,S200000,00400,0300,06/23/1992
92783,S200000,00400,0500,O
92783,S200000,01600,0100,Y
92789,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92789,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92789,A000000,00300,0000,00300EMPLOYEE BENEFITS
92789,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92789,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92789,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92789,A000000,00700,0000,00700HOUSEKEEPING
92789,A000000,00800,0000,00800DIETARY
92789,A000000,00900,0000,00900NURSING ADMINISTRATION
92789,A000000,00901,0000,00901OTHER NURSING
92789,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92789,A000000,01100,0000,01100PHARMACY
92789,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92789,A000000,01301,0000,01301SOCIAL SERVICE
92789,A000000,01302,0000,01302ACTIVITIES
92789,A000000,01600,0000,01600SKILLED NURSING FACILITY
92789,A000000,01800,0000,01800NURSING FACILITY
92789,A000000,02100,0000,02100RADIOLOGY
92789,A000000,02200,0000,02200LABORATORY
92789,A000000,02300,0000,02300INTRAVENOUS THERAPY
92789,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92789,A000000,02500,0000,02500PHYSICAL THERAPY
92789,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92789,A000000,02700,0000,02700SPEECH PATHOLOGY
92789,A000000,02800,0000,02800ELECTROCARDIOLOGY
92789,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92789,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92789,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92789,A000000,03051,0000,03301NUTRITIONAL THERAPY
92789,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92789,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92789,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92789,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92789,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92789,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92789,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92789,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92789,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92789,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92789,A000000,04400,0000,04400DME RENTED - HHA
92789,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92789,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92789,A000000,05300,0000,05300INTEREST EXPENSE
92789,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92789,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92789,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92789,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92789,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92789,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92789,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92789,A000000,06200,0000,06200PATIENTS LAUNDRY
92789,A81000A,00100,0100,Y
92789,A81000B,00100,0300,HOME OFFICE COSTS
92789,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92789,A81000B,00300,0300,DNS BONUS
92789,A81000B,00400,0300,LIABILITY INSURANCE
92789,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92789,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92789,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92789,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92789,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92789,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92789,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92789,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92789,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92789,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92789,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92789,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92789,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92789,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92789,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92789,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92789,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92789,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92789,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92789,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92789,A81000B,02500,0300,FIRST REHAB - PT
92789,A81000B,02600,0300,FIRST REHAB - OT
92789,A81000B,02700,0300,FIRST REHAB - ST
92789,A81000B,02800,0300,MOBILE RADIOLOGY
92789,A81000B,02900,0300,VENCOR HOSPITALS INHAL TH
92789,A81000C,00100,0100,B
92789,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92789,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92789,A81000C,00100,0600,LIABILITY INSURANCE
92789,A81000C,00200,0400,MEDISAVE PHARMACIES
92789,A81000C,00200,0600,PHARMACY
92789,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92789,A81000C,00300,0600,RESPIRATORY THERAPY
92789,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92789,A81000C,00500,0400,DEPTS ARE MANAGED BY
92789,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92789,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92789,A81000C,00800,0400,FIRST REHAB  INC.
92789,A81000C,00800,0600,THERAPY SERVICES
92789,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
92789,A81000C,00900,0600,PORTABLE X-RAY SERVICES
92789,A81000C,01000,0400,RADIOLOGY
92789,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92789,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92789,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92789,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92789,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92789,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
92789,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92789,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
92789,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
92789,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92789,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92789,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92789,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92789,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92789,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92789,S000000,00100,0200,06/01/1998
92789,S200000,00100,0100,620 EAST MAIN STREET
92789,S200000,00200,0100,WEST LAFAYETTE
92789,S200000,00200,0200,OH
92789,S200000,00200,0300,43845
92789,S200000,00300,0100,COSHOCTON
92789,S200000,00400,0100,WEST LAFAYETTE REHAB & NURSING #578
92789,S200000,00400,0200,365891
92789,S200000,00400,0300,11/12/1992
92789,S200000,00400,0500,O
92789,S200000,01600,0100,Y
92795,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92795,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92795,A000000,00300,0000,00300EMPLOYEE BENEFITS
92795,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92795,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92795,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92795,A000000,00700,0000,00700HOUSEKEEPING
92795,A000000,00800,0000,00800DIETARY
92795,A000000,00900,0000,00900NURSING ADMINISTRATION
92795,A000000,00901,0000,00901OTHER NURSING
92795,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92795,A000000,01100,0000,01100PHARMACY
92795,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92795,A000000,01301,0000,01301SOCIAL SERVICE
92795,A000000,01302,0000,01302ACTIVITIES
92795,A000000,01600,0000,01600SKILLED NURSING FACILITY
92795,A000000,01800,0000,01800NURSING FACILITY
92795,A000000,02100,0000,02100RADIOLOGY
92795,A000000,02200,0000,02200LABORATORY
92795,A000000,02300,0000,02300INTRAVENOUS THERAPY
92795,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92795,A000000,02500,0000,02500PHYSICAL THERAPY
92795,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92795,A000000,02700,0000,02700SPEECH PATHOLOGY
92795,A000000,02800,0000,02800ELECTROCARDIOLOGY
92795,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92795,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92795,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92795,A000000,03051,0000,03301NUTRITIONAL THERAPY
92795,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92795,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92795,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92795,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92795,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92795,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92795,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92795,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92795,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92795,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92795,A000000,04400,0000,04400DME RENTED - HHA
92795,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92795,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92795,A000000,05300,0000,05300INTEREST EXPENSE
92795,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92795,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92795,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92795,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92795,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92795,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92795,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92795,A000000,06200,0000,06200PATIENTS LAUNDRY
92795,A81000A,00100,0100,Y
92795,A81000B,00100,0300,HOME OFFICE COSTS
92795,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92795,A81000B,00300,0300,DNS BONUS
92795,A81000B,00400,0300,LIABILITY INSURANCE
92795,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92795,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
92795,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
92795,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
92795,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
92795,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
92795,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
92795,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
92795,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
92795,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
92795,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
92795,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
92795,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
92795,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
92795,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
92795,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
92795,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
92795,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
92795,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
92795,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
92795,A81000B,02500,0300,FIRST REHAB - PT
92795,A81000B,02600,0300,FIRST REHAB - OT
92795,A81000B,02700,0300,FIRST REHAB - ST
92795,A81000B,02800,0300,VENCOR HOSPITALS
92795,A81000B,02900,0300,VENCOR HOSPITALS
92795,A81000C,00100,0100,B
92795,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92795,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92795,A81000C,00100,0600,LIABILITY INSURANCE
92795,A81000C,00200,0400,MEDISAVE PHARMACIES
92795,A81000C,00200,0600,PHARMACY
92795,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
92795,A81000C,00300,0600,RESPIRATORY THERAPY
92795,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
92795,A81000C,00500,0400,DEPTS ARE MANAGED BY
92795,A81000C,00600,0400,HEALTHCARE RESPIRATORY
92795,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
92795,A81000C,00800,0400,FIRST REHAB  INC.
92795,A81000C,00800,0600,THERAPY SERVICES
92795,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92795,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92795,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92795,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92795,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92795,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
92795,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92795,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
92795,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
92795,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92795,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92795,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92795,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92795,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
92795,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92795,E10A180,00351,0100,03/04/1998
92795,S000000,00100,0200,06/01/1998
92795,S200000,00100,0100,700 MONROE ROAD
92795,S200000,00200,0100,LEBANON
92795,S200000,00200,0200,OH
92795,S200000,00200,0300,45036
92795,S200000,00300,0100,WARREN
92795,S200000,00400,0100,LEBANON COUNTRY MANOR  #868
92795,S200000,00400,0200,365920
92795,S200000,00400,0300,09/01/1993
92795,S200000,00400,0500,O
92795,S200000,01600,0100,Y
92803,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92803,A000000,00300,0000,00300EMPLOYEE BENEFITS
92803,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92803,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92803,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92803,A000000,00700,0000,00700HOUSEKEEPING
92803,A000000,00800,0000,00800DIETARY
92803,A000000,00900,0000,00900NURSING ADMINISTRATION
92803,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92803,A000000,01100,0000,01100PHARMACY
92803,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92803,A000000,01300,0000,01300SOCIAL SERVICE
92803,A000000,01600,0000,01600SKILLED NURSING FACILITY
92803,A000000,01800,0000,01800NURSING FACILITY
92803,A000000,02100,0000,02100RADIOLOGY
92803,A000000,02200,0000,02200LABORATORY
92803,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92803,A000000,02500,0000,02500PHYSICAL THERAPY
92803,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92803,A000000,02700,0000,02700SPEECH PATHOLOGY
92803,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92803,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92803,A000000,03050,0000,03300DIALYSIS
92803,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92803,A000000,03200,0000,03200SUPPORT SURFACES
92803,A000000,05300,0000,05300INTEREST EXPENSE
92803,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92803,A81000A,00100,0100,Y
92803,A81000B,00100,0300,HOME OFFICE - CRC
92803,A81000B,00200,0300,HOME OFFICE - ADMIN & GEN
92803,A81000C,00100,0100,B
92803,A81000C,00100,0200,RM&G INC  HEARTLAND CARE
92803,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92803,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92803,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92803,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92803,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
92803,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
92803,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
92803,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
92803,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
92803,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
92803,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
92803,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
92803,E10A180,00301,0100,07/29/1997
92803,E10A180,00302,0100,08/14/1997
92803,S000000,00100,0200,05/26/1998
92803,S200000,00100,0100,2200 NORTH FLAMINGO
92803,S200000,00200,0100,BETHANY
92803,S200000,00200,0200,OK
92803,S200000,00200,0300,73003
92803,S200000,00300,0100,OKLAHOMA
92803,S200000,00400,0100,HEARTLAND CARE OF BETHANY
92803,S200000,00400,0200,375099
92803,S200000,00400,0300,07/11/1989
92803,S200000,00400,0500,O
92803,S200000,01600,0100,Y
92811,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92811,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
92811,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92811,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
92811,A000000,00300,0000,00300EMPLOYEE BENEFITS
92811,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92811,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92811,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92811,A000000,00700,0000,00700HOUSEKEEPING
92811,A000000,00800,0000,00800DIETARY
92811,A000000,00801,0000,00801CAFETERIA
92811,A000000,00900,0000,00900NURSING ADMINISTRATION
92811,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92811,A000000,01100,0000,01100PHARMACY
92811,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92811,A000000,01300,0000,01300SOCIAL SERVICE
92811,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
92811,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
92811,A000000,01600,0000,01600SKILLED NURSING FACILITY
92811,A000000,01800,0000,01800NURSING FACILITY
92811,A000000,01900,0000,01900OTHER LONG TERM CARE
92811,A000000,02100,0000,02100RADIOLOGY
92811,A000000,02200,0000,02200LABORATORY
92811,A000000,02300,0000,02300INTRAVENOUS THERAPY
92811,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92811,A000000,02500,0000,02500PHYSICAL THERAPY
92811,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92811,A000000,02700,0000,02700SPEECH PATHOLOGY
92811,A000000,02800,0000,02800ELECTROCARDIOLOGY
92811,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92811,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92811,A000000,03050,0000,03300OTHER ANCILLARY
92811,A000000,03051,0000,03301OTHER ANCILLARY II
92811,A000000,03052,0000,03302OTHER ANCILLARY III
92811,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92811,A000000,03200,0000,03200SUPPORT SURFACES
92811,A000000,03400,0000,03400CLINIC
92811,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
92811,A000000,03500,0000,03500RURAL HEALTH CLINIC
92811,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92811,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92811,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92811,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92811,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92811,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92811,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92811,A000000,04400,0000,04400DME RENTED - HHA
92811,A000000,04500,0000,04500DME SOLD - HHA
92811,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
92811,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92811,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92811,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
92811,A000000,05000,0000,05000CORF
92811,A000000,05010,0000,05010CMHC I
92811,A000000,05020,0000,05020OPT I
92811,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92811,A000000,05300,0000,05300INTEREST EXPENSE
92811,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
92811,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
92811,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92811,A000000,05500,0000,05500HOSPICE
92811,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92811,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92811,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92811,A000000,06100,0000,06100NONPAID WORKERS
92811,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92811,A000000,06200,0000,06200PATIENTS LAUNDRY
92811,A81000A,00100,0100,Y
92811,A81000B,00100,0300,CENTRAL OFFICE COST
92811,A81000C,00100,0100,A
92811,A81000C,00100,0200,LTC SERVICES
92811,A81000C,00100,0400,K. MITCHELL
92811,A81000C,00100,0600,ACCOUNTING
92811,A81000C,00200,0400,B. MITCHELL
92811,A81000C,00300,0400,G. GREEN
92811,A81000C,00400,0400,P. GREEN
92811,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
92811,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
92811,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
92811,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
92811,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
92811,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92811,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
92811,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
92811,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
92811,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
92811,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
92811,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
92811,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
92811,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
92811,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
92811,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
92811,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
92811,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
92811,E10A180,00301,0100,07/07/1997
92811,E10A180,00302,0100,10/02/1997
92811,S000000,00100,0200,06/29/1998
92811,S200000,00100,0100,905 BEALL ROAD
92811,S200000,00200,0100,KINGFISHER
92811,S200000,00200,0200,OK
92811,S200000,00200,0300,73750
92811,S200000,00300,0100,KINGFISHER
92811,S200000,00400,0100,CIMARRON NURSING CENTER
92811,S200000,00400,0200,375102
92811,S200000,00400,0300,08/26/1992
92811,S200000,00400,0500,O
92811,S200000,01600,0100,Y
92819,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92819,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92819,A000000,00300,0000,00300EMPLOYEE BENEFITS
92819,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92819,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92819,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92819,A000000,00700,0000,00700HOUSEKEEPING
92819,A000000,00800,0000,00800DIETARY
92819,A000000,00900,0000,00900NURSING ADMINISTRATION
92819,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92819,A000000,01100,0000,01100PHARMACY
92819,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92819,A000000,01300,0000,01300SOCIAL SERVICE
92819,A000000,01350,0000,01301ACTIVITIES
92819,A000000,01600,0000,01600SKILLED NURSING FACILITY
92819,A000000,01800,0000,01800NURSING FACILITY
92819,A000000,02100,0000,02100RADIOLOGY
92819,A000000,02200,0000,02200LABORATORY
92819,A000000,02300,0000,02300INTRAVENOUS THERAPY
92819,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92819,A000000,02500,0000,02500PHYSICAL THERAPY
92819,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92819,A000000,02700,0000,02700SPEECH PATHOLOGY
92819,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92819,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92819,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
92819,A000000,03051,0000,03301MEDICAL EQUIPMENT
92819,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92819,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92819,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92819,A81000A,00100,0100,Y
92819,A81000B,00100,0300,HOME OFFICE CAPITAL
92819,A81000B,00200,0300,HOME OFFICE NONCAPITAL
92819,A81000B,00300,0300,WAREHOUSE
92819,A81000C,00100,0100,A
92819,A81000C,00100,0200,PETER C. KERN
92819,A81000C,00100,0400,HEA MANAGEMENT GROUP
92819,A81000C,00100,0600,HOME OFFICE
92819,A81000C,00200,0100,A
92819,A81000C,00200,0200,PETER C. KERN
92819,A81000C,00200,0400,WAREHOUSE STORAGE
92819,A81000C,00200,0600,OLD RECORD STORAGE
92819,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92819,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
92819,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92819,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92819,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92819,B100000,00000,0650,00000TIME SPENT  :LAUNDRY & LINEN SERVIC
92819,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
92819,B100000,00000,0800,00000MEALS SERVED  :DIETARY
92819,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
92819,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
92819,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
92819,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
92819,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
92819,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
92819,E10A180,00301,0100,07/14/1997
92819,E10A180,00302,0100,12/31/1997
92819,S000000,00100,0200,09/14/1998
92819,S200000,00100,0100,501 EAST ROBINSON STREET
92819,S200000,00200,0100,NORMAN
92819,S200000,00200,0200,OK
92819,S200000,00200,0300,73069
92819,S200000,00300,0100,CLEVELAND
92819,S200000,00400,0100,ROSEWOOD NURSING HOME
92819,S200000,00400,0200,375104
92819,S200000,00400,0300,09/04/1994
92819,S200000,00400,0500,O
92819,S200000,01600,0100,Y
92819,S200000,02200,0100,Y
92819,S200000,04300,0100,Y
92820,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92820,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92820,A000000,00300,0000,00300EMPLOYEE BENEFITS
92820,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92820,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92820,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92820,A000000,00700,0000,00700HOUSEKEEPING
92820,A000000,00800,0000,00800DIETARY
92820,A000000,00900,0000,00900NURSING ADMINISTRATION
92820,A000000,01300,0000,01300SOCIAL SERVICE
92820,A000000,01600,0000,01600SKILLED NURSING FACILITY
92820,A000000,01800,0000,01800NURSING FACILITY
92820,A000000,02300,0000,02300INTRAVENOUS THERAPY
92820,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92820,A000000,02500,0000,02500PHYSICAL THERAPY
92820,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92820,A000000,02700,0000,02700SPEECH PATHOLOGY
92820,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92820,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92820,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92820,A000000,05300,0000,05300INTEREST EXPENSE
92820,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92820,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92820,A81000A,00100,0100,Y
92820,A81000B,00100,0300,MANAGEMENT FEES
92820,A81000B,00200,0300,PURCHASED SVCS
92820,A81000B,00300,0300,PURCHASED SVCS
92820,A81000B,00400,0300,PURCHASED SVCS
92820,A81000C,00100,0100,A
92820,A81000C,00100,0200,KARL GOODMAN
92820,A81000C,00100,0400,AXIOM HEALTHCAR
92820,A81000C,00100,0600,HEALTHCARE MGT
92820,A81000C,00200,0100,A
92820,A81000C,00200,0200,THOMAS GRAVES
92820,A81000C,00200,0400,AXIOM HEALTHCAR
92820,A81000C,00200,0600,HEALTHCARE MGT
92820,A81000C,00300,0100,A
92820,A81000C,00300,0200,KARL GOODMAN
92820,A81000C,00300,0400,AXIOM REHAB SVC
92820,A81000C,00300,0600,THERAPY SVCS
92820,A81000C,00400,0100,A
92820,A81000C,00400,0200,THOMAS GRAVES
92820,A81000C,00400,0400,AXIOM REHAB SVC
92820,A81000C,00400,0600,THERAPY SVCS
92820,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92820,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
92820,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92820,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92820,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92820,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
92820,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
92820,B100000,00000,0800,00000MEALS SERVED  :DIETARY
92820,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
92820,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
92820,S000000,00100,0200,07/08/1998
92820,S200000,00100,0100,501 E. ROBINSON ST.
92820,S200000,00200,0100,NORMAN
92820,S200000,00200,0200,OK
92820,S200000,00200,0300,73069
92820,S200000,00300,0100,CLEVELAND
92820,S200000,00400,0100,ROSEWOOD NURSING HOME
92820,S200000,00400,0200,375104
92820,S200000,00400,0300,05/24/1995
92820,S200000,00400,0500,O
92820,S200000,01600,0100,Y
92820,S200000,04300,0100,Y
92829,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92829,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92829,A000000,00300,0000,00300EMPLOYEE BENEFITS
92829,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92829,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92829,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92829,A000000,00700,0000,00700HOUSEKEEPING
92829,A000000,00800,0000,00800DIETARY
92829,A000000,00900,0000,00900NURSING ADMINISTRATION
92829,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92829,A000000,01100,0000,01100PHARMACY
92829,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92829,A000000,01300,0000,01300SOCIAL SERVICE
92829,A000000,01350,0000,01500ACTIVITIES
92829,A000000,01600,0000,01600SKILLED NURSING FACILITY
92829,A000000,01800,0000,01800NURSING FACILITY
92829,A000000,01900,0000,01900OTHER LONG TERM CARE
92829,A000000,02100,0000,02100RADIOLOGY
92829,A000000,02200,0000,02200LABORATORY
92829,A000000,02300,0000,02300INTRAVENOUS THERAPY
92829,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92829,A000000,02500,0000,02500PHYSICAL THERAPY
92829,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92829,A000000,02700,0000,02700SPEECH PATHOLOGY
92829,A000000,02800,0000,02800ELECTROCARDIOLOGY
92829,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92829,A000000,02901,0000,02975RESPIRATORY THERAPY
92829,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92829,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92829,A000000,03200,0000,03200SUPPORT SURFACES
92829,A000000,03400,0000,03400CLINIC
92829,A000000,04800,0000,04800AMBULANCE
92829,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92829,A000000,05300,0000,05300INTEREST EXPENSE
92829,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92829,A000000,05500,0000,05500HOSPICE
92829,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92829,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92829,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92829,A000000,06100,0000,06100NONPAID WORKERS
92829,A000000,06200,0000,06200PATIENTS LAUNDRY
92829,A81000A,00100,0100,Y
92829,A81000B,00100,0300,MANAGEMENT FEE
92829,A81000B,00200,0300,CAPITAL COSTS
92829,A81000B,00300,0300,RADIOLOGY COSTS
92829,A81000B,00400,0300,PHARMACY CONSULTANT COSTS
92829,A81000B,00500,0300,PHARMACY COSTS
92829,A81000B,00600,0300,PHARMACY COSTS
92829,A81000B,00700,0300,THERAPY COSTS
92829,A81000B,00800,0300,THERAPY COSTS
92829,A81000B,00900,0300,THERAPY COSTS
92829,A81000C,00100,0100,F
92829,A81000C,00100,0200,BROOKWOOD
92829,A81000C,00100,0400,AMITY CARE CORP
92829,A81000C,00100,0600,LTC MGMT. CO.
92829,A81000C,00200,0100,F
92829,A81000C,00200,0200,BROOKWOOD
92829,A81000C,00200,0400,US X-RAY
92829,A81000C,00200,0600,X-RAY CO
92829,A81000C,00300,0100,F
92829,A81000C,00300,0200,BROOKWOOD
92829,A81000C,00300,0400,PHARMACY SOLUTI
92829,A81000C,00300,0600,PHARMACY
92829,A81000C,00400,0100,F
92829,A81000C,00400,0200,BROOKWOOD
92829,A81000C,00400,0400,REHABSOURCE
92829,A81000C,00400,0600,THERAPY CO.
92829,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
92829,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
92829,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92829,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92829,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
92829,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
92829,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
92829,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
92829,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
92829,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
92829,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
92829,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
92829,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
92829,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
92829,S000000,00100,0200,12/03/1998
92829,S200000,00100,0100,940 SOUTHWEST 84TH
92829,S200000,00200,0100,OKLAHOMA CITY
92829,S200000,00200,0200,OK
92829,S200000,00200,0300,73139-
92829,S200000,00300,0100,OKLAHOMA
92829,S200000,00400,0100,BROOKWOOD NURSING CENTER
92829,S200000,00400,0200,375106
92829,S200000,00400,0300,05/30/1990
92829,S200000,00400,0500,O
92829,S200000,01600,0100,Y
92829,S200000,02200,0100,Y
92837,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92837,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92837,A000000,00300,0000,00300EMPLOYEE BENEFITS
92837,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92837,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92837,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92837,A000000,00700,0000,00700HOUSEKEEPING
92837,A000000,00800,0000,00800DIETARY
92837,A000000,00900,0000,00900NURSING ADMINISTRATION
92837,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92837,A000000,01100,0000,01100PHARMACY
92837,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92837,A000000,01300,0000,01300SOCIAL SERVICE
92837,A000000,01350,0000,01500ACTIVITIES
92837,A000000,01600,0000,01600SKILLED NURSING FACILITY
92837,A000000,01800,0000,01800NURSING FACILITY
92837,A000000,01900,0000,01900OTHER LONG TERM CARE
92837,A000000,02100,0000,02100RADIOLOGY
92837,A000000,02200,0000,02200LABORATORY
92837,A000000,02300,0000,02300INTRAVENOUS THERAPY
92837,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92837,A000000,02500,0000,02500PHYSICAL THERAPY
92837,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92837,A000000,02700,0000,02700SPEECH PATHOLOGY
92837,A000000,02800,0000,02800ELECTROCARDIOLOGY
92837,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92837,A000000,02901,0000,02975RESPIRATORY THERAPY
92837,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92837,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92837,A000000,03200,0000,03200SUPPORT SURFACES
92837,A000000,03400,0000,03400CLINIC
92837,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92837,A000000,05300,0000,05300INTEREST EXPENSE
92837,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92837,A000000,05500,0000,05500HOSPICE
92837,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92837,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92837,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92837,A000000,06100,0000,06100NONPAID WORKERS
92837,A000000,06200,0000,06200PATIENTS LAUNDRY
92837,A81000A,00100,0100,Y
92837,A81000B,00100,0300,MANAGEMENT FEE
92837,A81000B,00200,0300,CAPITAL COSTS
92837,A81000B,00300,0300,RADIOLOGY COSTS
92837,A81000C,00100,0100,F
92837,A81000C,00100,0200,PUTNAM CITY
92837,A81000C,00100,0400,AMITY CARE CORP
92837,A81000C,00100,0600,LTC MGMT. CO.
92837,A81000C,00200,0100,F
92837,A81000C,00200,0200,PUTNAM CITY
92837,A81000C,00200,0400,US X-RAY
92837,A81000C,00200,0600,X-RAY CO
92837,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
92837,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
92837,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92837,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92837,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
92837,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
92837,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
92837,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
92837,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
92837,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
92837,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
92837,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
92837,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
92837,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
92837,E10A180,00301,0100,10/23/1997
92837,S000000,00100,0200,06/01/1998
92837,S200000,00100,0100,7000 NORTHWEST 32ND
92837,S200000,00200,0100,BETHANY
92837,S200000,00200,0200,OK
92837,S200000,00200,0300,73008
92837,S200000,00300,0100,OKLAHOMA
92837,S200000,00400,0100,PUTNAM CITY CONVALESCENT CENTER
92837,S200000,00400,0200,375107
92837,S200000,00400,0300,10/19/1990
92837,S200000,00400,0500,O
92837,S200000,01600,0100,Y
92837,S200000,02200,0100,Y
92844,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92844,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92844,A000000,00300,0000,00300EMPLOYEE BENEFITS
92844,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92844,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92844,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92844,A000000,00700,0000,00700HOUSEKEEPING
92844,A000000,00800,0000,00800DIETARY
92844,A000000,00900,0000,00900NURSING ADMINISTRATION
92844,A000000,00901,0000,00901OTHER NURSING
92844,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92844,A000000,01100,0000,01100PHARMACY
92844,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92844,A000000,01301,0000,01301SOCIAL SERVICE
92844,A000000,01302,0000,01302ACTIVITIES
92844,A000000,01600,0000,01600SKILLED NURSING FACILITY
92844,A000000,01800,0000,01800NURSING FACILITY
92844,A000000,02100,0000,02100RADIOLOGY
92844,A000000,02200,0000,02200LABORATORY
92844,A000000,02300,0000,02300INTRAVENOUS THERAPY
92844,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92844,A000000,02500,0000,02500PHYSICAL THERAPY
92844,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92844,A000000,02700,0000,02700SPEECH PATHOLOGY
92844,A000000,02800,0000,02800ELECTROCARDIOLOGY
92844,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92844,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92844,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92844,A000000,03051,0000,03301NUTRITIONAL THERAPY
92844,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
92844,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
92844,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92844,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92844,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92844,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92844,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92844,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92844,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92844,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92844,A000000,04400,0000,04400DME RENTED - HHA
92844,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92844,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92844,A000000,05300,0000,05300INTEREST EXPENSE
92844,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92844,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92844,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92844,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92844,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
92844,A000000,06152,0000,06302GUEST MEALS/M.O.W.
92844,A000000,06153,0000,06303DISTRICT OFFICE SPACE
92844,A000000,06200,0000,06200PATIENTS LAUNDRY
92844,A81000A,00100,0100,Y
92844,A81000B,00100,0300,HOME OFFICE COSTS
92844,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
92844,A81000B,00300,0300,VENTAS REIT
92844,A81000B,00400,0300,LIABILITY INSURANCE
92844,A81000B,00500,0300,H.O. INTEREST - CAPITAL
92844,A81000B,00600,0300,VC PHARM EQ RENTAL COSTS
92844,A81000B,00700,0300,VC PHARM CENTR SUP COSTS
92844,A81000B,00800,0300,VC PHARM IV THERAPY COSTS
92844,A81000B,00900,0300,VC PHARM MED SUPPS COSTS
92844,A81000B,01000,0300,VC PHARM PHARMACY COSTS
92844,A81000B,01100,0300,VC PHARM EMPL BENFT COSTS
92844,A81000B,01200,0300,VC PHARM CMPLX EQ COSTS
92844,A81000B,01300,0300,VC PHARM PRO & ORTH COSTS
92844,A81000B,01400,0300,VC PHARM SNF ROUTINE CST
92844,A81000B,01500,0300,VC PHARM NF ROUTINE COSTS
92844,A81000B,01600,0300,VC PHARM WKRS COMP COSTS
92844,A81000B,01700,0300,VC PHARM FOOD SUPPS COSTS
92844,A81000B,01800,0300,VC PHARM PHARM CONSULTANT
92844,A81000B,01900,0300,VC PHARM OXYGEN COSTS
92844,A81000B,02000,0300,VC PHARM PT SUPPS COSTS
92844,A81000B,02100,0300,VC PHARM RT SUPPS COSTS
92844,A81000B,02200,0300,VC PHARM PAT PERS SVC CST
92844,A81000B,02300,0300,VC PHARM ED & TRG COSTS
92844,A81000B,02400,0300,VC PHARM EMPL MED SVC CST
92844,A81000B,02500,0300,FIRST REHAB - PT
92844,A81000B,02600,0300,FIRST REHAB - OT
92844,A81000B,02700,0300,FIRST REHAB - ST
92844,A81000B,02800,0300,VC HOSP - INHAL THER COST
92844,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
92844,A81000C,00100,0100,B
92844,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
92844,A81000C,00100,0400,CORNERSTONE INSURANCE CO
92844,A81000C,00100,0600,LIABILITY INSURANCE
92844,A81000C,00200,0400,VENCOR HOSPITAL PHARMACY
92844,A81000C,00200,0600,PHARMACY
92844,A81000C,00300,0400,VENCOR HOSP & HOSPS WHOSE
92844,A81000C,00300,0600,RESPIRATORY THERAPY
92844,A81000C,00400,0400,RT DEPTS ARE MANAGED BY
92844,A81000C,00500,0400,HEALTHCARE RESPIRATORY
92844,A81000C,00600,0400,THERAPY  INC. ARE EXEMPT.
92844,A81000C,00700,0400,FIRST REHAB  INC.
92844,A81000C,00700,0600,THERAPY MANAGEMENT
92844,A81000C,00800,0400,VENCOR HOSPITAL/MOBILE
92844,A81000C,00800,0600,PORTABLE X-RAY SERVICES
92844,A81000C,00900,0400,RADIOLOGY
92844,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
92844,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
92844,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
92844,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
92844,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
92844,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
92844,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
92844,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
92844,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
92844,B100000,00000,0950,00003NURSES SALARIES  :NURSING ADMINISTR
92844,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
92844,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
92844,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
92844,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
92844,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
92844,S000000,00100,0200,06/15/1999
92844,S200000,00100,0100,1244 WOODLAND LOOP
92844,S200000,00200,0100,BARTLESVILLE
92844,S200000,00200,0200,OK
92844,S200000,00200,0300,74006
92844,S200000,00300,0100,WASHINGTON
92844,S200000,00400,0100,HERITAGE VILLA NURSING CENTER
92844,S200000,00400,0200,375109
92844,S200000,00400,0300,04/01/1991
92844,S200000,00400,0500,O
92844,S200000,01600,0100,Y
92845,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92845,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92845,A000000,00300,0000,00300EMPLOYEE BENEFITS
92845,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92845,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92845,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92845,A000000,00700,0000,00700HOUSEKEEPING
92845,A000000,00800,0000,00800DIETARY
92845,A000000,00900,0000,00900NURSING ADMINISTRATION
92845,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92845,A000000,01100,0000,01100PHARMACY
92845,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92845,A000000,01300,0000,01300SOCIAL SERVICE
92845,A000000,01301,0000,01301ACTIVITIES
92845,A000000,01350,0000,01500OTHER GENERAL SERVICES
92845,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
92845,A000000,01600,0000,01600SKILLED NURSING FACILITY
92845,A000000,01800,0000,01800NURSING FACILITY
92845,A000000,01900,0000,01900OTHER LONG TERM CARE
92845,A000000,02100,0000,02100RADIOLOGY
92845,A000000,02200,0000,02200LABORATORY
92845,A000000,02300,0000,02300INTRAVENOUS THERAPY
92845,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92845,A000000,02500,0000,02500PHYSICAL THERAPY
92845,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92845,A000000,02700,0000,02700SPEECH PATHOLOGY
92845,A000000,02800,0000,02800ELECTROCARDIOLOGY
92845,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92845,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92845,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92845,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92845,A000000,03200,0000,03200SUPPORT SURFACES
92845,A000000,03400,0000,03400CLINIC
92845,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92845,A000000,03500,0000,03500RURAL HEALTH CLINIC
92845,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92845,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92845,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92845,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92845,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92845,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92845,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92845,A000000,04400,0000,04400DME RENTED - HHA
92845,A000000,04500,0000,04500DME SOLD - HHA
92845,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
92845,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92845,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92845,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
92845,A000000,05000,0000,05000CORF
92845,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92845,A000000,05300,0000,05300INTEREST EXPENSE
92845,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
92845,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92845,A000000,05500,0000,05500HOSPICE
92845,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92845,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92845,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92845,A000000,06100,0000,06100NONPAID WORKERS
92845,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92845,A000000,06200,0000,06200PATIENTS LAUNDRY
92845,A81000A,00100,0100,Y
92845,A81000B,00100,0300,MANAGEMENT FEES
92845,A81000C,00100,0100,A
92845,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
92845,A81000C,00100,0400,LENOX HEALTHCARE INC.
92845,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
92845,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
92845,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92845,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92845,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
92845,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
92845,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
92845,B100000,00000,0850,00000PATIENT DA  :DIETARY
92845,B100000,00000,0950,00000PATIENT DA  :NURSING ADMINISTRATION
92845,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
92845,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
92845,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
92845,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
92845,B100000,00000,1331,00000PATIENT DA  :ACTIVITIES
92845,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
92845,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
92845,S000000,00100,0200,08/27/1998
92845,S200000,00100,0100,1244 WOODLAND LOOP
92845,S200000,00200,0100,BARTLESVILLE
92845,S200000,00200,0200,OK
92845,S200000,00200,0300,74006
92845,S200000,00300,0100,WASHINGTON
92845,S200000,00400,0100,HERITAGE VILLA NURSING CENTER
92845,S200000,00400,0200,375109
92845,S200000,00400,0300,04/01/1991
92845,S200000,00400,0500,O
92845,S200000,01600,0100,Y
92852,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92852,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92852,A000000,00300,0000,00300EMPLOYEE BENEFITS
92852,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92852,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92852,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92852,A000000,00700,0000,00700HOUSEKEEPING
92852,A000000,00800,0000,00800DIETARY
92852,A000000,00900,0000,00900NURSING ADMINISTRATION
92852,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92852,A000000,01100,0000,01100PHARMACY
92852,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92852,A000000,01300,0000,01300SOCIAL SERVICE
92852,A000000,01600,0000,01600SKILLED NURSING FACILITY
92852,A000000,01800,0000,01800NURSING FACILITY
92852,A000000,02100,0000,02100RADIOLOGY
92852,A000000,02200,0000,02200LABORATORY
92852,A000000,02300,0000,02300INTRAVENOUS THERAPY
92852,A000000,02500,0000,02500PHYSICAL THERAPY
92852,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92852,A000000,02700,0000,02700SPEECH PATHOLOGY
92852,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92852,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92852,A000000,03200,0000,03200SUPPORT SURFACES
92852,A000000,05300,0000,05300INTEREST EXPENSE
92852,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92852,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92852,A81000A,00100,0100,Y
92852,A81000B,00100,0300,MANAGEMENT FEES
92852,A81000C,00100,0100,B
92852,A81000C,00100,0200,JIM BROWN & ASSOCIATES
92852,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92852,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
92852,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92852,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92852,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92852,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
92852,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
92852,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
92852,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
92852,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
92852,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
92852,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
92852,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92852,S000000,00100,0200,06/01/1998
92852,S200000,00100,0100,3434 KENTUCKY PLACE
92852,S200000,00200,0100,BARTLESVILLE
92852,S200000,00200,0200,OK
92852,S200000,00200,0300,74003
92852,S200000,00300,0100,WASHINGTON
92852,S200000,00400,0100,BARTLESVILLE CARE CENTER
92852,S200000,00400,0200,375110
92852,S200000,00400,0300,04/01/1991
92852,S200000,00400,0500,O
92852,S200000,01600,0100,Y
92852,S200000,02800,0100,Y
92858,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92858,A000000,00300,0000,00300EMPLOYEE BENEFITS
92858,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92858,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92858,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92858,A000000,00700,0000,00700HOUSEKEEPING
92858,A000000,00800,0000,00800DIETARY
92858,A000000,00900,0000,00900NURSING ADMINISTRATION
92858,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92858,A000000,01100,0000,01100PHARMACY
92858,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92858,A000000,01300,0000,01300SOCIAL SERVICE
92858,A000000,01600,0000,01600SKILLED NURSING FACILITY
92858,A000000,01800,0000,01800NURSING FACILITY
92858,A000000,02100,0000,02100RADIOLOGY
92858,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92858,A000000,02500,0000,02500PHYSICAL THERAPY
92858,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92858,A000000,02700,0000,02700SPEECH PATHOLOGY
92858,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92858,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92858,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92858,A000000,05300,0000,05300INTEREST EXPENSE
92858,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92858,A81000A,00100,0100,Y
92858,A81000B,00100,0300,HOME OFFICE ALLOCATION
92858,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
92858,A81000C,00100,0100,B
92858,A81000C,00100,0200,RM&G INC HEARTLAND CARE
92858,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92858,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92858,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92858,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92858,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
92858,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
92858,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
92858,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
92858,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
92858,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
92858,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
92858,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
92858,E10A180,00301,0100,07/10/1997
92858,S000000,00100,0200,05/26/1998
92858,S200000,00100,0100,39 SOUTHEAST 33RD
92858,S200000,00200,0100,EDMOND
92858,S200000,00200,0200,OK
92858,S200000,00200,0300,73013
92858,S200000,00300,0100,OKLAHOMA
92858,S200000,00400,0100,HEARTLAND CARE OF EDMOND
92858,S200000,00400,0200,375112
92858,S200000,00400,0300,07/01/1991
92858,S200000,00400,0500,O
92858,S200000,01600,0100,Y
92867,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92867,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92867,A000000,00300,0000,00300EMPLOYEE BENEFITS
92867,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92867,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92867,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92867,A000000,00700,0000,00700HOUSEKEEPING
92867,A000000,00800,0000,00800DIETARY
92867,A000000,00900,0000,00900NURSING ADMINISTRATION
92867,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92867,A000000,01100,0000,01100PHARMACY
92867,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92867,A000000,01300,0000,01300SOCIAL SERVICE
92867,A000000,01350,0000,01500ACTIVITIES
92867,A000000,01600,0000,01600SKILLED NURSING FACILITY
92867,A000000,01800,0000,01800NURSING FACILITY
92867,A000000,01900,0000,01900OTHER LONG TERM CARE
92867,A000000,02100,0000,02100RADIOLOGY
92867,A000000,02200,0000,02200LABORATORY
92867,A000000,02300,0000,02300INTRAVENOUS THERAPY
92867,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92867,A000000,02500,0000,02500PHYSICAL THERAPY
92867,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92867,A000000,02700,0000,02700SPEECH PATHOLOGY
92867,A000000,02800,0000,02800ELECTROCARDIOLOGY
92867,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92867,A000000,02901,0000,02975RESPIRATORY THERAPY
92867,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92867,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92867,A000000,03200,0000,03200SUPPORT SURFACES
92867,A000000,03400,0000,03400CLINIC
92867,A000000,04800,0000,04800AMBULANCE
92867,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92867,A000000,05300,0000,05300INTEREST EXPENSE
92867,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92867,A000000,05500,0000,05500HOSPICE
92867,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92867,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92867,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92867,A000000,06100,0000,06100NONPAID WORKERS
92867,A000000,06200,0000,06200PATIENTS LAUNDRY
92867,A81000A,00100,0100,Y
92867,A81000B,00100,0300,MANAGEMENT FEE
92867,A81000B,00200,0300,CAPITAL COSTS
92867,A81000B,00300,0300,RADIOLOGY COSTS
92867,A81000B,00400,0300,PHARMACY COSTS
92867,A81000B,00500,0300,PHARMACY CONSULTANT COSTS
92867,A81000B,00600,0300,PHARMACY COSTS
92867,A81000B,00700,0300,PHARMACY COSTS
92867,A81000B,00800,0300,THERAPY COSTS
92867,A81000B,00900,0300,THERAPY COSTS
92867,A81000B,01000,0300,THERAPY COSTS
92867,A81000B,01100,0300,FACILITY LEASE EXPENSE
92867,A81000C,00100,0100,F
92867,A81000C,00100,0200,EL RENO
92867,A81000C,00100,0400,AMITY CARE CORP
92867,A81000C,00100,0600,LTC MGMT. CO.
92867,A81000C,00200,0100,F
92867,A81000C,00200,0200,EL RENO
92867,A81000C,00200,0400,US X-RAY
92867,A81000C,00200,0600,X-RAY CO
92867,A81000C,00300,0100,F
92867,A81000C,00300,0200,EL RENO
92867,A81000C,00300,0400,PHARMACY SOLUTI
92867,A81000C,00300,0600,PHARMACY
92867,A81000C,00400,0100,F
92867,A81000C,00400,0200,EL RENO
92867,A81000C,00400,0400,REHABSOURCE
92867,A81000C,00400,0600,THERAPY CO.
92867,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
92867,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
92867,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92867,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92867,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
92867,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
92867,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
92867,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
92867,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
92867,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
92867,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
92867,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
92867,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
92867,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
92867,E10A180,00301,0100,01/09/1998
92867,S000000,00100,0200,12/03/1998
92867,S200000,00100,0100,1901 PARKVIEW DRIVE
92867,S200000,00200,0100,EL RENO
92867,S200000,00200,0200,OK
92867,S200000,00200,0300,73036-
92867,S200000,00300,0100,CANADIAN
92867,S200000,00400,0100,EL RENO NURSING CENTER
92867,S200000,00400,0200,375113
92867,S200000,00400,0300,10/11/1991
92867,S200000,00400,0500,O
92867,S200000,01600,0100,Y
92867,S200000,02200,0100,Y
92877,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92877,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92877,A000000,00300,0000,00300EMPLOYEE BENEFITS
92877,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92877,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92877,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92877,A000000,00700,0000,00700HOUSEKEEPING
92877,A000000,00800,0000,00800DIETARY
92877,A000000,00900,0000,00900NURSING ADMINISTRATION
92877,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92877,A000000,01100,0000,01100PHARMACY
92877,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92877,A000000,01300,0000,01300SOCIAL SERVICE
92877,A000000,01600,0000,01600SKILLED NURSING FACILITY
92877,A000000,01800,0000,01800NURSING FACILITY
92877,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92877,A000000,02500,0000,02500PHYSICAL THERAPY
92877,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92877,A000000,02700,0000,02700SPEECH PATHOLOGY
92877,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92877,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92877,A000000,05300,0000,05300INTEREST EXPENSE
92877,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92877,A81000A,00100,0100,Y
92877,A81000B,00100,0300,HOME OFFICE ALLOCATION
92877,A81000C,00100,0100,B
92877,A81000C,00100,0200,BLUE DOLPHIN HEALTH MGMT
92877,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92877,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
92877,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92877,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92877,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92877,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
92877,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
92877,B100000,00000,0800,00000MEALS SERVED  :DIETARY
92877,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
92877,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
92877,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
92877,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
92877,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
92877,E10A180,00301,0100,07/16/1997
92877,S000000,00100,0200,06/02/1998
92877,S200000,00100,0100,103 W. HAR-BER ROAD
92877,S200000,00100,0300,1029
92877,S200000,00200,0100,GROVE
92877,S200000,00200,0200,OK
92877,S200000,00200,0300,74344
92877,S200000,00300,0100,DELAWARE
92877,S200000,00400,0100,GRAND LAKE VILLA
92877,S200000,00400,0200,375116
92877,S200000,00400,0300,01/07/1992
92877,S200000,00400,0500,O
92877,S200000,01600,0100,Y
92887,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92887,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92887,A000000,00300,0000,00300EMPLOYEE BENEFITS
92887,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92887,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92887,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92887,A000000,00700,0000,00700HOUSEKEEPING
92887,A000000,00800,0000,00800DIETARY
92887,A000000,00900,0000,00900NURSING ADMINISTRATION
92887,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92887,A000000,01300,0000,01300SOCIAL SERVICE
92887,A000000,01600,0000,01600SKILLED NURSING FACILITY
92887,A000000,01800,0000,01800NURSING FACILITY
92887,A000000,02100,0000,02100RADIOLOGY
92887,A000000,02200,0000,02200LABORATORY
92887,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92887,A000000,02500,0000,02500PHYSICAL THERAPY
92887,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92887,A000000,02700,0000,02700SPEECH PATHOLOGY
92887,A000000,02800,0000,02800ELECTROCARDIOLOGY
92887,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92887,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92887,A000000,05300,0000,05300INTEREST EXPENSE
92887,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92887,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92887,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92887,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
92887,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92887,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92887,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92887,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
92887,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
92887,B100000,00000,0800,00000MEALS SERVED  :DIETARY
92887,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
92887,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
92887,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92887,S000000,00100,0200,06/03/1998
92887,S200000,00100,0100,1100 W. GEORGIA
92887,S200000,00200,0100,JONES
92887,S200000,00200,0200,OK
92887,S200000,00200,0300,73049
92887,S200000,00300,0100,OKLAHOMA
92887,S200000,00400,0100,OAK HILL LIVING CENTER
92887,S200000,00400,0200,375117
92887,S200000,00400,0300,10/01/1994
92887,S200000,00400,0500,O
92887,S200000,01600,0100,Y
92897,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92897,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92897,A000000,00300,0000,00300EMPLOYEE BENEFITS
92897,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92897,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92897,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92897,A000000,00700,0000,00700HOUSEKEEPING
92897,A000000,00800,0000,00800DIETARY
92897,A000000,00900,0000,00900NURSING ADMINISTRATION
92897,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92897,A000000,01100,0000,01100PHARMACY
92897,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92897,A000000,01300,0000,01300SOCIAL SERVICE
92897,A000000,01350,0000,01500ACTIVITIES
92897,A000000,01600,0000,01600SKILLED NURSING FACILITY
92897,A000000,01800,0000,01800NURSING FACILITY
92897,A000000,01900,0000,01900OTHER LONG TERM CARE
92897,A000000,02100,0000,02100RADIOLOGY
92897,A000000,02200,0000,02200LABORATORY
92897,A000000,02300,0000,02300INTRAVENOUS THERAPY
92897,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92897,A000000,02500,0000,02500PHYSICAL THERAPY
92897,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92897,A000000,02700,0000,02700SPEECH PATHOLOGY
92897,A000000,02800,0000,02800ELECTROCARDIOLOGY
92897,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92897,A000000,02901,0000,02975RESPIRATORY THERAPY
92897,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92897,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92897,A000000,03200,0000,03200SUPPORT SURFACES
92897,A000000,03400,0000,03400CLINIC
92897,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92897,A000000,05300,0000,05300INTEREST EXPENSE
92897,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92897,A000000,05500,0000,05500HOSPICE
92897,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92897,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92897,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92897,A000000,06100,0000,06100NONPAID WORKERS
92897,A000000,06200,0000,06200PATIENTS LAUNDRY
92897,A81000A,00100,0100,Y
92897,A81000B,00100,0300,ACCOUNTING SERVICES
92897,A81000B,00200,0300,CAPITAL COSTS
92897,A81000B,00300,0300,RADIOLOGY COSTS
92897,A81000B,00400,0300,INTEREST EXPENSE
92897,A81000B,00500,0300,LEASE EXPENSE
92897,A81000C,00100,0100,F
92897,A81000C,00100,0200,NORMAN REHAB
92897,A81000C,00100,0400,AMITY CARE CORP
92897,A81000C,00100,0600,LTC MGMT. CO.
92897,A81000C,00200,0100,F
92897,A81000C,00200,0200,NORMAN REHAB
92897,A81000C,00200,0400,US X-RAY
92897,A81000C,00200,0600,X-RAY CO
92897,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
92897,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
92897,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92897,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92897,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
92897,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
92897,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
92897,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
92897,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
92897,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
92897,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
92897,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
92897,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
92897,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
92897,E10A180,00301,0100,06/26/1997
92897,S000000,00100,0200,06/02/1998
92897,S200000,00100,0100,201 48TH AVE S W
92897,S200000,00200,0100,NORMAN
92897,S200000,00200,0200,OK
92897,S200000,00200,0300,73072
92897,S200000,00300,0100,CLEVELAND
92897,S200000,00400,0100,NORMAN REHAB & HEALTH CARE CENTER
92897,S200000,00400,0200,375122
92897,S200000,00400,0300,06/01/1992
92897,S200000,00400,0500,O
92897,S200000,01600,0100,Y
92897,S200000,02200,0100,Y
92905,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92905,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92905,A000000,00300,0000,00300EMPLOYEE BENEFITS
92905,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92905,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92905,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92905,A000000,00700,0000,00700HOUSEKEEPING
92905,A000000,00800,0000,00800DIETARY
92905,A000000,00900,0000,00900NURSING ADMINISTRATION
92905,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92905,A000000,01100,0000,01100PHARMACY
92905,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92905,A000000,01300,0000,01300SOCIAL SERVICE
92905,A000000,01350,0000,01500ACTIVITIES
92905,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
92905,A000000,01600,0000,01600SKILLED NURSING FACILITY
92905,A000000,01800,0000,01800NURSING FACILITY
92905,A000000,01900,0000,01900OTHER LONG TERM CARE
92905,A000000,02100,0000,02100RADIOLOGY
92905,A000000,02200,0000,02200LABORATORY
92905,A000000,02300,0000,02300INTRAVENOUS THERAPY
92905,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92905,A000000,02500,0000,02500PHYSICAL THERAPY
92905,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92905,A000000,02700,0000,02700SPEECH PATHOLOGY
92905,A000000,02800,0000,02800ELECTROCARDIOLOGY
92905,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92905,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92905,A000000,03050,0000,03300THERAPEUTIC BEDS
92905,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92905,A000000,03200,0000,03200SUPPORT SURFACES
92905,A000000,03400,0000,03400CLINIC
92905,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92905,A000000,03500,0000,03500RURAL HEALTH CLINIC
92905,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92905,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92905,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92905,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92905,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92905,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92905,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92905,A000000,04400,0000,04400DME RENTED - HHA
92905,A000000,04500,0000,04500DME SOLD - HHA
92905,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
92905,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92905,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92905,A000000,04800,0000,04800AMBULANCE
92905,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
92905,A000000,05000,0000,05000CORF
92905,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92905,A000000,05300,0000,05300INTEREST EXPENSE
92905,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
92905,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92905,A000000,05500,0000,05500HOSPICE
92905,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92905,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92905,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92905,A000000,06100,0000,06100NONPAID WORKERS
92905,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92905,A000000,06200,0000,06200PATIENTS LAUNDRY
92905,A81000A,00100,0100,Y
92905,A81000B,00100,0300,ALLOCATED POOLED COSTS
92905,A81000C,00100,0100,B
92905,A81000C,00100,0400,HEARTWAY CORPORATION
92905,A81000C,00100,0600,NURSING HOME OPERATOR
92905,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92905,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
92905,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92905,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92905,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92905,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
92905,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
92905,B100000,00000,0800,00000MEALS SERVED  :DIETARY
92905,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
92905,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
92905,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
92905,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
92905,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92905,B100000,00000,1350,00000   :ACTIVITIES
92905,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
92905,S000000,00100,0200,09/25/1998
92905,S200000,00100,0100,1305 SOUTH EAST ADAMS
92905,S200000,00200,0100,IDABEL
92905,S200000,00200,0200,OK
92905,S200000,00200,0300,74745-
92905,S200000,00300,0100,MCCURTAIN
92905,S200000,00400,0100,MEMORIAL HEIGHTS NURSING CENTER
92905,S200000,00400,0200,375123
92905,S200000,00400,0300,06/22/1992
92905,S200000,00400,0500,O
92905,S200000,01600,0100,Y
92913,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92913,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92913,A000000,00300,0000,00300EMPLOYEE BENEFITS
92913,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92913,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92913,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92913,A000000,00700,0000,00700HOUSEKEEPING
92913,A000000,00800,0000,00800DIETARY
92913,A000000,00900,0000,00900NURSING ADMINISTRATION
92913,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92913,A000000,01100,0000,01100PHARMACY
92913,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92913,A000000,01300,0000,01300SOCIAL SERVICE
92913,A000000,01350,0000,01500ACTIVITIES
92913,A000000,01600,0000,01600SKILLED NURSING FACILITY
92913,A000000,01800,0000,01800NURSING FACILITY
92913,A000000,01900,0000,01900OTHER LONG TERM CARE
92913,A000000,02100,0000,02100RADIOLOGY
92913,A000000,02200,0000,02200LABORATORY
92913,A000000,02300,0000,02300INTRAVENOUS THERAPY
92913,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92913,A000000,02500,0000,02500PHYSICAL THERAPY
92913,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92913,A000000,02700,0000,02700SPEECH PATHOLOGY
92913,A000000,02800,0000,02800ELECTROCARDIOLOGY
92913,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92913,A000000,02901,0000,02975RESPIRATORY THERAPY
92913,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92913,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92913,A000000,03200,0000,03200SUPPORT SURFACES
92913,A000000,03400,0000,03400CLINIC
92913,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92913,A000000,05300,0000,05300INTEREST EXPENSE
92913,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92913,A000000,05500,0000,05500HOSPICE
92913,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92913,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92913,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92913,A000000,06100,0000,06100NONPAID WORKERS
92913,A000000,06200,0000,06200PATIENTS LAUNDRY
92913,A81000A,00100,0100,Y
92913,A81000B,00100,0300,MANAGEMENT FEE
92913,A81000B,00200,0300,CAPITAL COSTS
92913,A81000C,00100,0100,F
92913,A81000C,00100,0200,TAHLEQUAH
92913,A81000C,00100,0400,AMITY CARE CORP
92913,A81000C,00100,0600,LTC MGMT. CO.
92913,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
92913,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
92913,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92913,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92913,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
92913,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
92913,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
92913,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
92913,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
92913,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
92913,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
92913,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
92913,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
92913,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
92913,E10A180,00301,0100,07/28/1997
92913,S000000,00100,0200,06/02/1998
92913,S200000,00100,0100,614 EAST CHERRIE
92913,S200000,00200,0100,TAHLEQUAH
92913,S200000,00200,0200,OK
92913,S200000,00200,0300,74464
92913,S200000,00300,0100,CHEROKEE
92913,S200000,00400,0100,TAHLEQUAH NURSING HOME
92913,S200000,00400,0200,375124
92913,S200000,00400,0300,08/04/1992
92913,S200000,00400,0500,O
92913,S200000,01600,0100,Y
92913,S200000,02200,0100,Y
92922,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92922,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92922,A000000,00300,0000,00300EMPLOYEE BENEFITS
92922,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92922,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92922,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92922,A000000,00700,0000,00700HOUSEKEEPING
92922,A000000,00800,0000,00800DIETARY
92922,A000000,00900,0000,00900NURSING ADMINISTRATION
92922,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92922,A000000,01100,0000,01100PHARMACY
92922,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92922,A000000,01300,0000,01300SOCIAL SERVICE
92922,A000000,01350,0000,01500ACTIVITIES
92922,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
92922,A000000,01600,0000,01600SKILLED NURSING FACILITY
92922,A000000,01800,0000,01800NURSING FACILITY
92922,A000000,01900,0000,01900OTHER LONG TERM CARE
92922,A000000,02100,0000,02100RADIOLOGY
92922,A000000,02200,0000,02200LABORATORY
92922,A000000,02300,0000,02300INTRAVENOUS THERAPY
92922,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92922,A000000,02500,0000,02500PHYSICAL THERAPY
92922,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92922,A000000,02700,0000,02700SPEECH PATHOLOGY
92922,A000000,02800,0000,02800ELECTROCARDIOLOGY
92922,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92922,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92922,A000000,03050,0000,03300THERAPEUTIC BEDS
92922,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92922,A000000,03200,0000,03200SUPPORT SURFACES
92922,A000000,03400,0000,03400CLINIC
92922,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92922,A000000,03500,0000,03500RURAL HEALTH CLINIC
92922,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92922,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92922,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92922,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92922,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92922,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92922,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92922,A000000,04400,0000,04400DME RENTED - HHA
92922,A000000,04500,0000,04500DME SOLD - HHA
92922,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
92922,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92922,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92922,A000000,04800,0000,04800AMBULANCE
92922,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
92922,A000000,05000,0000,05000CORF
92922,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92922,A000000,05300,0000,05300INTEREST EXPENSE
92922,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
92922,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92922,A000000,05500,0000,05500HOSPICE
92922,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92922,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92922,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92922,A000000,06100,0000,06100NONPAID WORKERS
92922,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92922,A000000,06200,0000,06200PATIENTS LAUNDRY
92922,A81000A,00100,0100,Y
92922,A81000B,00100,0300,A & G ALLOCATION
92922,A81000C,00100,0100,B
92922,A81000C,00100,0400,HEARTWAY CORPORATION
92922,A81000C,00100,0600,NURSING HOME OPERATOR
92922,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92922,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
92922,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92922,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92922,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92922,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
92922,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
92922,B100000,00000,0800,00000MEALS SERVED  :DIETARY
92922,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
92922,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
92922,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
92922,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
92922,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92922,B100000,00000,1350,00000   :ACTIVITIES
92922,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
92922,E10A180,00301,0100,01/07/1998
92922,S000000,00100,0200,09/25/1998
92922,S200000,00100,0100,500 SOUTH YORK
92922,S200000,00200,0100,MUSKOGEE
92922,S200000,00200,0200,OK
92922,S200000,00200,0300,74403-
92922,S200000,00300,0100,MUSKOGEE
92922,S200000,00400,0100,YORK MANOR NURSING CENTER
92922,S200000,00400,0200,375132
92922,S200000,00400,0300,01/20/1993
92922,S200000,00400,0500,P
92922,S200000,01600,0100,Y
92931,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92931,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92931,A000000,00300,0000,00300EMPLOYEE BENEFITS
92931,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92931,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92931,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92931,A000000,00700,0000,00700HOUSEKEEPING
92931,A000000,00800,0000,00800DIETARY
92931,A000000,00900,0000,00900NURSING ADMINISTRATION
92931,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92931,A000000,01100,0000,01100PHARMACY
92931,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92931,A000000,01300,0000,01300SOCIAL SERVICE
92931,A000000,01350,0000,01500ACTIVITIES
92931,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
92931,A000000,01600,0000,01600SKILLED NURSING FACILITY
92931,A000000,01800,0000,01800NURSING FACILITY
92931,A000000,01900,0000,01900OTHER LONG TERM CARE
92931,A000000,02100,0000,02100RADIOLOGY
92931,A000000,02200,0000,02200LABORATORY
92931,A000000,02300,0000,02300INTRAVENOUS THERAPY
92931,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92931,A000000,02500,0000,02500PHYSICAL THERAPY
92931,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92931,A000000,02700,0000,02700SPEECH PATHOLOGY
92931,A000000,02800,0000,02800ELECTROCARDIOLOGY
92931,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92931,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92931,A000000,03050,0000,03300THERAPEUTIC BEDS
92931,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92931,A000000,03200,0000,03200SUPPORT SURFACES
92931,A000000,03400,0000,03400CLINIC
92931,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92931,A000000,03500,0000,03500RURAL HEALTH CLINIC
92931,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92931,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92931,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92931,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92931,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92931,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92931,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92931,A000000,04400,0000,04400DME RENTED - HHA
92931,A000000,04500,0000,04500DME SOLD - HHA
92931,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
92931,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92931,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92931,A000000,04800,0000,04800AMBULANCE
92931,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
92931,A000000,05000,0000,05000CORF
92931,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92931,A000000,05300,0000,05300INTEREST EXPENSE
92931,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
92931,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92931,A000000,05500,0000,05500HOSPICE
92931,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92931,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92931,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92931,A000000,06100,0000,06100NONPAID WORKERS
92931,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92931,A000000,06200,0000,06200PATIENTS LAUNDRY
92931,A81000A,00100,0100,Y
92931,A81000B,00100,0300,ALLOCATED POOLED COSTS
92931,A81000C,00100,0100,B
92931,A81000C,00100,0400,HEARTWAY CORPORTATION
92931,A81000C,00100,0600,NURSING HOME OPERATOR
92931,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92931,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
92931,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92931,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92931,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92931,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
92931,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
92931,B100000,00000,0800,00000MEALS SERVED  :DIETARY
92931,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
92931,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
92931,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
92931,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
92931,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92931,B100000,00000,1350,00000   :ACTIVITIES
92931,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
92931,S000000,00100,0200,09/25/1998
92931,S200000,00100,0100,1201 DIERKS
92931,S200000,00200,0100,BROKEN BOW
92931,S200000,00200,0200,OK
92931,S200000,00200,0300,74728-
92931,S200000,00300,0100,MCCURTAIN
92931,S200000,00400,0100,MCCURTAIN MANOR NURSING CENTER
92931,S200000,00400,0200,375133
92931,S200000,00400,0300,02/05/1996
92931,S200000,00400,0500,O
92931,S200000,01600,0100,Y
92938,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92938,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92938,A000000,00300,0000,00300EMPLOYEE BENEFITS
92938,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92938,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92938,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92938,A000000,00700,0000,00700HOUSEKEEPING
92938,A000000,00800,0000,00800DIETARY
92938,A000000,00900,0000,00900NURSING ADMINISTRATION
92938,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92938,A000000,01100,0000,01100PHARMACY
92938,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92938,A000000,01300,0000,01300SOCIAL SERVICE
92938,A000000,01350,0000,01500OTHER GENERAL SERVICES
92938,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
92938,A000000,01600,0000,01600SKILLED NURSING FACILITY
92938,A000000,01800,0000,01800NURSING FACILITY
92938,A000000,01900,0000,01900OTHER LONG TERM CARE
92938,A000000,02100,0000,02100RADIOLOGY
92938,A000000,02200,0000,02200LABORATORY
92938,A000000,02300,0000,02300INTRAVENOUS THERAPY
92938,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92938,A000000,02500,0000,02500PHYSICAL THERAPY
92938,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92938,A000000,02700,0000,02700SPEECH PATHOLOGY
92938,A000000,02800,0000,02800ELECTROCARDIOLOGY
92938,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92938,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92938,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
92938,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92938,A000000,03200,0000,03200SUPPORT SURFACES
92938,A000000,03400,0000,03400CLINIC
92938,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
92938,A000000,03500,0000,03500RURAL HEALTH CLINIC
92938,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
92938,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
92938,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
92938,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
92938,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
92938,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
92938,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
92938,A000000,04400,0000,04400DME RENTED - HHA
92938,A000000,04500,0000,04500DME SOLD - HHA
92938,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
92938,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
92938,A000000,04750,0000,05100OTHER REIMBURSABLE COST
92938,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
92938,A000000,05000,0000,05000CORF
92938,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92938,A000000,05300,0000,05300INTEREST EXPENSE
92938,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
92938,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92938,A000000,05500,0000,05500HOSPICE
92938,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92938,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92938,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92938,A000000,06100,0000,06100NONPAID WORKERS
92938,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
92938,A000000,06200,0000,06200PATIENTS LAUNDRY
92938,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92938,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
92938,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92938,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92938,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92938,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
92938,B100000,00000,0750,00000PATIENT DAYS  :HOUSEKEEPING
92938,B100000,00000,0800,00000MEALS SERVED  :DIETARY
92938,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
92938,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
92938,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
92938,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
92938,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
92938,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
92938,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
92938,S000000,00100,0200,06/01/1998
92938,S200000,00100,0100,112 SE 1ST STREET
92938,S200000,00200,0100,CHECOTAH
92938,S200000,00200,0200,OK
92938,S200000,00200,0300,74426
92938,S200000,00300,0100,CHECOTAH
92938,S200000,00400,0100,CHECOTAH MANOR
92938,S200000,00400,0200,375140
92938,S200000,00400,0300,09/01/1993
92938,S200000,00400,0500,O
92938,S200000,01600,0100,Y
92946,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92946,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92946,A000000,00300,0000,00300EMPLOYEE BENEFITS
92946,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92946,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92946,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92946,A000000,00700,0000,00700HOUSEKEEPING
92946,A000000,00800,0000,00800DIETARY
92946,A000000,00900,0000,00900NURSING ADMINISTRATION
92946,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92946,A000000,01100,0000,01100PHARMACY
92946,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92946,A000000,01300,0000,01300SOCIAL SERVICE
92946,A000000,01350,0000,01500ACTIVITIES
92946,A000000,01600,0000,01600SKILLED NURSING FACILITY
92946,A000000,01800,0000,01800NURSING FACILITY
92946,A000000,01900,0000,01900OTHER LONG TERM CARE
92946,A000000,02100,0000,02100RADIOLOGY
92946,A000000,02200,0000,02200LABORATORY
92946,A000000,02300,0000,02300INTRAVENOUS THERAPY
92946,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92946,A000000,02500,0000,02500PHYSICAL THERAPY
92946,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92946,A000000,02700,0000,02700SPEECH PATHOLOGY
92946,A000000,02800,0000,02800ELECTROCARDIOLOGY
92946,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92946,A000000,02901,0000,02975RESPIRATORY THERAPY
92946,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92946,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92946,A000000,03200,0000,03200SUPPORT SURFACES
92946,A000000,03400,0000,03400CLINIC
92946,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92946,A000000,05300,0000,05300INTEREST EXPENSE
92946,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92946,A000000,05500,0000,05500HOSPICE
92946,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92946,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92946,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92946,A000000,06100,0000,06100NONPAID WORKERS
92946,A000000,06200,0000,06200PATIENTS LAUNDRY
92946,A81000A,00100,0100,Y
92946,A81000B,00100,0300,MANAGEMENT FEE
92946,A81000B,00200,0300,CAPITAL COSTS
92946,A81000B,00300,0300,RADIOLOGY COSTS
92946,A81000B,00400,0300,INTEREST EXPENSE
92946,A81000C,00100,0100,F
92946,A81000C,00100,0200,HERITAGE
92946,A81000C,00100,0400,AMITY CARE CORP
92946,A81000C,00100,0600,LTC MGMT. CO.
92946,A81000C,00200,0100,F
92946,A81000C,00200,0200,HERITAGE
92946,A81000C,00200,0400,US X-RAY
92946,A81000C,00200,0600,X-RAY CO
92946,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
92946,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
92946,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92946,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92946,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
92946,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
92946,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
92946,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
92946,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
92946,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
92946,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
92946,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
92946,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
92946,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
92946,E10A180,00301,0100,07/25/1997
92946,S000000,00100,0200,06/02/1998
92946,S200000,00100,0100,2400 MODELLE
92946,S200000,00200,0100,CLINTON
92946,S200000,00200,0200,OK
92946,S200000,00200,0300,73601
92946,S200000,00300,0100,CUSTER
92946,S200000,00400,0100,HERITAGE CARE CENTER
92946,S200000,00400,0200,375141
92946,S200000,00400,0300,11/01/1993
92946,S200000,00400,0500,O
92946,S200000,01600,0100,Y
92946,S200000,02200,0100,Y
92953,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92953,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92953,A000000,00300,0000,00300EMPLOYEE BENEFITS
92953,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92953,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92953,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92953,A000000,00700,0000,00700HOUSEKEEPING
92953,A000000,00800,0000,00800DIETARY
92953,A000000,00900,0000,00900NURSING ADMINISTRATION
92953,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92953,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92953,A000000,01300,0000,01300SOCIAL SERVICE
92953,A000000,01600,0000,01600SKILLED NURSING FACILITY
92953,A000000,01900,0000,01900OTHER LONG TERM CARE
92953,A000000,02100,0000,02100RADIOLOGY
92953,A000000,02200,0000,02200LABORATORY
92953,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92953,A000000,02500,0000,02500PHYSICAL THERAPY
92953,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92953,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92953,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92953,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
92953,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
92953,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
92953,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92953,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
92953,B100000,00000,0650,00000 MEALS SERVED :LAUNDRY & LINEN SERV
92953,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING
92953,B100000,00000,0800,00000 MEALS SERVED :DIETARY
92953,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
92953,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
92953,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
92953,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
92953,S000000,00100,0200,07/06/1998
92953,S200000,00100,0100,1913 N.E. 50TH
92953,S200000,00200,0100,OKLAHOMA CITY
92953,S200000,00200,0200,OK
92953,S200000,00200,0300,73111
92953,S200000,00300,0100,OKLAHOMA
92953,S200000,00400,0100,WILDEWOOD MANOR HEALTH CARE
92953,S200000,00400,0200,375142
92953,S200000,00400,0300,07/01/1993
92953,S200000,00400,0500,O
92953,S200000,01600,0100,Y
92953,S200000,02200,0100,Y
92958,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92958,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92958,A000000,00300,0000,00300EMPLOYEE BENEFITS
92958,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92958,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92958,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92958,A000000,00700,0000,00700HOUSEKEEPING
92958,A000000,00800,0000,00800DIETARY
92958,A000000,00900,0000,00900NURSING ADMINISTRATION
92958,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92958,A000000,01100,0000,01100PHARMACY
92958,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92958,A000000,01300,0000,01300SOCIAL SERVICE
92958,A000000,01350,0000,01500ACTIVITIES
92958,A000000,01600,0000,01600SKILLED NURSING FACILITY
92958,A000000,01800,0000,01800NURSING FACILITY
92958,A000000,01900,0000,01900OTHER LONG TERM CARE
92958,A000000,02100,0000,02100RADIOLOGY
92958,A000000,02200,0000,02200LABORATORY
92958,A000000,02300,0000,02300INTRAVENOUS THERAPY
92958,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92958,A000000,02500,0000,02500PHYSICAL THERAPY
92958,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92958,A000000,02700,0000,02700SPEECH PATHOLOGY
92958,A000000,02800,0000,02800ELECTROCARDIOLOGY
92958,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92958,A000000,02901,0000,02975RESPIRATORY THERAPY
92958,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92958,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92958,A000000,03200,0000,03200SUPPORT SURFACES
92958,A000000,03400,0000,03400CLINIC
92958,A000000,04800,0000,04800AMBULANCE
92958,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92958,A000000,05300,0000,05300INTEREST EXPENSE
92958,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92958,A000000,05500,0000,05500HOSPICE
92958,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92958,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92958,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92958,A000000,06100,0000,06100NONPAID WORKERS
92958,A000000,06200,0000,06200PATIENTS LAUNDRY
92958,A81000A,00100,0100,Y
92958,A81000B,00100,0300,MANAGEMENT FEE
92958,A81000B,00200,0300,CAPITAL COSTS
92958,A81000B,00300,0300,RADIOLOGY COSTS
92958,A81000B,00400,0300,PHARMACY COSTS
92958,A81000B,00500,0300,PHARMACY CONSULTANT COSTS
92958,A81000B,00600,0300,PHARMACY COSTS
92958,A81000B,00700,0300,THERAPY COSTS
92958,A81000B,00800,0300,THERAPY COSTS
92958,A81000B,00900,0300,THERAPY COSTS
92958,A81000B,01000,0300,M/C #1  POOLED CRC
92958,A81000C,00100,0100,F
92958,A81000C,00100,0200,GRADY COUNTY
92958,A81000C,00100,0400,AMITY CARE CORP
92958,A81000C,00100,0600,LTC MGMT. CO.
92958,A81000C,00200,0100,F
92958,A81000C,00200,0200,GRADY COUNTY
92958,A81000C,00200,0400,US X-RAY
92958,A81000C,00200,0600,X-RAY CO
92958,A81000C,00300,0100,F
92958,A81000C,00300,0200,GRADY COUNTY
92958,A81000C,00300,0400,PHARMACY SOLUTI
92958,A81000C,00300,0600,PHARMACY
92958,A81000C,00400,0100,F
92958,A81000C,00400,0200,GRADY COUNTY
92958,A81000C,00400,0400,REHABSOURCE
92958,A81000C,00400,0600,THERAPY CO
92958,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
92958,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
92958,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92958,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92958,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
92958,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
92958,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
92958,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
92958,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
92958,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
92958,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
92958,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
92958,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
92958,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
92958,E10A180,00301,0100,11/26/1997
92958,E10A180,00302,0100,03/30/1998
92958,S000000,00100,0200,12/16/1998
92958,S200000,00100,0100,2300 IOWA AVENUE
92958,S200000,00200,0100,CHICKASHA
92958,S200000,00200,0200,OK
92958,S200000,00200,0300,73023-
92958,S200000,00300,0100,GRADY
92958,S200000,00400,0100,CONVALESCENT CTR. OF GRADY COUNTY
92958,S200000,00400,0200,375144
92958,S200000,00400,0300,11/01/1993
92958,S200000,00400,0500,O
92958,S200000,01600,0100,Y
92958,S200000,02200,0100,Y
92970,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92970,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92970,A000000,00300,0000,00300EMPLOYEE BENEFITS
92970,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92970,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92970,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92970,A000000,00700,0000,00700HOUSEKEEPING
92970,A000000,00800,0000,00800DIETARY
92970,A000000,00900,0000,00900NURSING ADMINISTRATION
92970,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92970,A000000,01300,0000,01300SOCIAL SERVICE
92970,A000000,01600,0000,01600SKILLED NURSING FACILITY
92970,A000000,01800,0000,01800NURSING FACILITY
92970,A000000,02100,0000,02100RADIOLOGY
92970,A000000,02200,0000,02200LABORATORY
92970,A000000,02300,0000,02300INTRAVENOUS THERAPY
92970,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92970,A000000,02500,0000,02500PHYSICAL THERAPY
92970,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92970,A000000,02700,0000,02700SPEECH PATHOLOGY
92970,A000000,02800,0000,02800ELECTROCARDIOLOGY
92970,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92970,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92970,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92970,A81000A,00100,0100,Y
92970,A81000B,00100,0300,DEPRECIATION
92970,A81000B,00200,0300,AD VALOREM TAX
92970,A81000B,00300,0300,MTG INTEREST
92970,A81000B,00400,0300,CRC - BLDG RENT
92970,A81000C,00100,0100,D
92970,A81000C,00100,0200,ALL MEMBERS
92970,A81000C,00100,0400,GHCC
92970,A81000C,00100,0600,REAL ESTATE
92970,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92970,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
92970,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92970,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92970,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92970,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
92970,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
92970,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
92970,B100000,00000,0950,00000ROUTINE SALARY  :NURSING ADMINISTRA
92970,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
92970,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
92970,S000000,00100,0200,03/29/1999
92970,S200000,00100,0100,1700 EAST 141ST STREET
92970,S200000,00200,0100,GLENPOOL
92970,S200000,00200,0200,OK
92970,S200000,00200,0300,74033
92970,S200000,00300,0100,TULSA
92970,S200000,00400,0100,GLENPOOL HEALTH SERVICES  LLC
92970,S200000,00400,0200,375148
92970,S200000,00400,0300,01/01/1994
92970,S200000,00400,0500,O
92970,S200000,01600,0100,Y
92979,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92979,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92979,A000000,00300,0000,00300EMPLOYEE BENEFITS
92979,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92979,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92979,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92979,A000000,00700,0000,00700HOUSEKEEPING
92979,A000000,00800,0000,00800DIETARY
92979,A000000,00900,0000,00900NURSING ADMINISTRATION
92979,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92979,A000000,01100,0000,01100PHARMACY
92979,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92979,A000000,01300,0000,01300SOCIAL SERVICE
92979,A000000,01350,0000,01500ACTIVITIES
92979,A000000,01600,0000,01600SKILLED NURSING FACILITY
92979,A000000,01800,0000,01800NURSING FACILITY
92979,A000000,01900,0000,01900OTHER LONG TERM CARE
92979,A000000,02100,0000,02100RADIOLOGY
92979,A000000,02200,0000,02200LABORATORY
92979,A000000,02300,0000,02300INTRAVENOUS THERAPY
92979,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92979,A000000,02500,0000,02500PHYSICAL THERAPY
92979,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92979,A000000,02700,0000,02700SPEECH PATHOLOGY
92979,A000000,02800,0000,02800ELECTROCARDIOLOGY
92979,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92979,A000000,02901,0000,02975RESPIRATORY THERAPY
92979,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92979,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92979,A000000,03200,0000,03200SUPPORT SURFACES
92979,A000000,03400,0000,03400CLINIC
92979,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92979,A000000,05300,0000,05300INTEREST EXPENSE
92979,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92979,A000000,05500,0000,05500HOSPICE
92979,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92979,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92979,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92979,A000000,06100,0000,06100NONPAID WORKERS
92979,A000000,06200,0000,06200PATIENTS LAUNDRY
92979,A81000A,00100,0100,Y
92979,A81000B,00100,0300,MANAGEMENT FEE
92979,A81000B,00200,0300,CAPITAL COSTS
92979,A81000B,00300,0300,RADIOLOGY COSTS
92979,A81000B,00400,0300,INTEREST EXPENSE
92979,A81000C,00100,0100,F
92979,A81000C,00100,0200,WALNUT CREEK
92979,A81000C,00100,0400,AMITY CARE CORP
92979,A81000C,00100,0600,LTC MGMT. CO.
92979,A81000C,00200,0100,F
92979,A81000C,00200,0200,WALNUT CREEK
92979,A81000C,00200,0400,US X-RAY
92979,A81000C,00200,0600,X-RAY CO
92979,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
92979,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
92979,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92979,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92979,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
92979,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
92979,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
92979,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
92979,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
92979,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
92979,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
92979,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
92979,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
92979,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
92979,E10A180,00301,0100,07/25/1997
92979,S000000,00100,0200,06/01/1998
92979,S200000,00100,0100,2400 SOUTHWEST 55TH
92979,S200000,00200,0100,OKLAHOMA CITY
92979,S200000,00200,0200,OK
92979,S200000,00200,0300,73119
92979,S200000,00300,0100,OKLAHOMA
92979,S200000,00400,0100,WALNUT CREEK NURSING HOME
92979,S200000,00400,0200,375151
92979,S200000,00400,0300,02/01/1994
92979,S200000,00400,0500,O
92979,S200000,01600,0100,Y
92979,S200000,02200,0100,Y
92988,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92988,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92988,A000000,00300,0000,00300EMPLOYEE BENEFITS
92988,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92988,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92988,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92988,A000000,00700,0000,00700HOUSEKEEPING
92988,A000000,00800,0000,00800DIETARY
92988,A000000,00900,0000,00900NURSING ADMINISTRATION
92988,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92988,A000000,01100,0000,01100PHARMACY
92988,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92988,A000000,01300,0000,01300SOCIAL SERVICE
92988,A000000,01350,0000,01500ACTIVITIES
92988,A000000,01600,0000,01600SKILLED NURSING FACILITY
92988,A000000,01800,0000,01800NURSING FACILITY
92988,A000000,01900,0000,01900OTHER LONG TERM CARE
92988,A000000,02100,0000,02100RADIOLOGY
92988,A000000,02200,0000,02200LABORATORY
92988,A000000,02300,0000,02300INTRAVENOUS THERAPY
92988,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92988,A000000,02500,0000,02500PHYSICAL THERAPY
92988,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92988,A000000,02700,0000,02700SPEECH PATHOLOGY
92988,A000000,02800,0000,02800ELECTROCARDIOLOGY
92988,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92988,A000000,02901,0000,02975RESPIRATORY THERAPY
92988,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92988,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
92988,A000000,03200,0000,03200SUPPORT SURFACES
92988,A000000,03400,0000,03400CLINIC
92988,A000000,04800,0000,04800AMBULANCE
92988,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
92988,A000000,05300,0000,05300INTEREST EXPENSE
92988,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
92988,A000000,05500,0000,05500HOSPICE
92988,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
92988,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92988,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
92988,A000000,06100,0000,06100NONPAID WORKERS
92988,A000000,06200,0000,06200PATIENTS LAUNDRY
92988,A81000A,00100,0100,Y
92988,A81000B,00100,0300,MANAGEMENT FEE
92988,A81000B,00200,0300,CAPITAL COSTS
92988,A81000B,00300,0300,RADIOLOGY COSTS
92988,A81000B,00400,0300,PHARMACY CONSULTANT COSTS
92988,A81000B,00500,0300,PHARMACY COSTS
92988,A81000B,00600,0300,THERAPY COSTS
92988,A81000B,00700,0300,THERAPY COSTS
92988,A81000B,00800,0300,THERAPY COSTS
92988,A81000C,00100,0100,F
92988,A81000C,00100,0200,TERRACE GARDEN
92988,A81000C,00100,0400,AMITY CARE CORP
92988,A81000C,00100,0600,LTC MGMT. CO.
92988,A81000C,00200,0100,F
92988,A81000C,00200,0200,TERRACE GARDEN
92988,A81000C,00200,0400,US X-RAY
92988,A81000C,00200,0600,X-RAY CO
92988,A81000C,00300,0100,F
92988,A81000C,00300,0200,TERRACE GARDEN
92988,A81000C,00300,0400,PHARMACY SOLUTI
92988,A81000C,00300,0600,PHARMACY
92988,A81000C,00400,0100,F
92988,A81000C,00400,0200,TERRACE GARDEN
92988,A81000C,00400,0400,REHABSOURCE
92988,A81000C,00400,0600,THERAPY CO
92988,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
92988,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
92988,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92988,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92988,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
92988,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
92988,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
92988,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
92988,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
92988,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
92988,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
92988,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
92988,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
92988,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
92988,E10A180,00301,0100,01/12/1998
92988,E10A180,00501,0300,12/17/1998
92988,E10A180,00550,0100,12/17/1998
92988,S000000,00100,0200,12/03/1998
92988,S200000,00100,0100,1921 NORTHEAST 21ST
92988,S200000,00200,0100,OKLAHOMA CITY
92988,S200000,00200,0200,OK
92988,S200000,00200,0300,73111-
92988,S200000,00300,0100,OKLAHOMA
92988,S200000,00400,0100,TERRACE GARDENS NURSING HOME
92988,S200000,00400,0200,375155
92988,S200000,00400,0300,01/01/1994
92988,S200000,00400,0500,O
92988,S200000,01600,0100,Y
92988,S200000,02200,0100,Y
92996,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
92996,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
92996,A000000,00300,0000,00300EMPLOYEE BENEFITS
92996,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
92996,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
92996,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
92996,A000000,00700,0000,00700HOUSEKEEPING
92996,A000000,00800,0000,00800DIETARY
92996,A000000,00900,0000,00900NURSING ADMINISTRATION
92996,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
92996,A000000,01100,0000,01100PHARMACY
92996,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
92996,A000000,01300,0000,01300SOCIAL SERVICE
92996,A000000,01600,0000,01600SKILLED NURSING FACILITY
92996,A000000,01800,0000,01800NURSING FACILITY
92996,A000000,02100,0000,02100RADIOLOGY
92996,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
92996,A000000,02500,0000,02500PHYSICAL THERAPY
92996,A000000,02600,0000,02600OCCUPATIONAL THERAPY
92996,A000000,02700,0000,02700SPEECH PATHOLOGY
92996,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
92996,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
92996,A000000,05300,0000,05300INTEREST EXPENSE
92996,A000000,05900,0000,05900BARBER & BEAUTY SHOP
92996,A81000A,00100,0100,Y
92996,A81000B,00100,0300,DEPRECIATION ON EQUIPMENT
92996,A81000B,00200,0300,INTEREST EXPENSE ON BLDG.
92996,A81000C,00100,0100,A
92996,A81000C,00100,0200,MR & MRS ROBERT BARNARD
92996,A81000C,00100,0400,DIVERSIFIED INVESTMENTS
92996,A81000C,00100,0600,OWNERS OF BUILDING
92996,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
92996,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
92996,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
92996,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
92996,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
92996,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
92996,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
92996,B100000,00000,0800,00000MEALS SERVED  :DIETARY
92996,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
92996,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
92996,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
92996,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
92996,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
92996,E10A180,00301,0100,05/14/1997
92996,S000000,00100,0200,05/21/1998
92996,S200000,00100,0100,1701 EAST SIXTH STREET
92996,S200000,00200,0100,OKMULGEE
92996,S200000,00200,0200,OK
92996,S200000,00200,0300,74447
92996,S200000,00300,0100,OKMULGEE
92996,S200000,00400,0100,REBOLD MANOR NURSING HOME
92996,S200000,00400,0200,375156
92996,S200000,00400,0300,04/01/1994
92996,S200000,00400,0500,O
92996,S200000,01600,0100,Y
92996,S200000,02800,0100,Y
93002,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93002,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93002,A000000,00300,0000,00300EMPLOYEE BENEFITS
93002,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93002,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93002,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93002,A000000,00700,0000,00700HOUSEKEEPING
93002,A000000,00800,0000,00800DIETARY
93002,A000000,00900,0000,00900NURSING ADMINISTRATION
93002,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93002,A000000,01100,0000,01100PHARMACY
93002,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93002,A000000,01300,0000,01300SOCIAL SERVICE
93002,A000000,01350,0000,01500ACTIVITIES
93002,A000000,01600,0000,01600SKILLED NURSING FACILITY
93002,A000000,01800,0000,01800NURSING FACILITY
93002,A000000,01900,0000,01900OTHER LONG TERM CARE
93002,A000000,02100,0000,02100RADIOLOGY
93002,A000000,02200,0000,02200LABORATORY
93002,A000000,02300,0000,02300INTRAVENOUS THERAPY
93002,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93002,A000000,02500,0000,02500PHYSICAL THERAPY
93002,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93002,A000000,02700,0000,02700SPEECH PATHOLOGY
93002,A000000,02800,0000,02800ELECTROCARDIOLOGY
93002,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93002,A000000,02901,0000,02975RESPIRATORY THERAPY
93002,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93002,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93002,A000000,03200,0000,03200SUPPORT SURFACES
93002,A000000,03400,0000,03400CLINIC
93002,A000000,04800,0000,04800AMBULANCE
93002,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93002,A000000,05300,0000,05300INTEREST EXPENSE
93002,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93002,A000000,05500,0000,05500HOSPICE
93002,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93002,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93002,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93002,A000000,06100,0000,06100NONPAID WORKERS
93002,A000000,06200,0000,06200PATIENTS LAUNDRY
93002,A81000A,00100,0100,Y
93002,A81000B,00100,0300,MANAGEMENT FEE
93002,A81000B,00200,0300,CAPITAL COSTS
93002,A81000B,00300,0300,RADIOLOGY COSTS
93002,A81000B,00400,0300,PHARMACY COSTS
93002,A81000B,00500,0300,PHARMACY CONSULTANT COSTS
93002,A81000B,00600,0300,PHARMACY COSTS
93002,A81000B,00700,0300,PHARMACY COSTS
93002,A81000B,00800,0300,THERAPY COSTS
93002,A81000B,00900,0300,THERAPY COSTS
93002,A81000B,01000,0300,THERAPY COSTS
93002,A81000C,00100,0100,F
93002,A81000C,00100,0200,TIMBERLANE
93002,A81000C,00100,0400,AMITY CARE CORP
93002,A81000C,00100,0600,LTC MGMT. CO.
93002,A81000C,00200,0100,F
93002,A81000C,00200,0200,TIMBERLANE
93002,A81000C,00200,0400,US X-RAY
93002,A81000C,00200,0600,X-RAY CO
93002,A81000C,00300,0100,F
93002,A81000C,00300,0200,TIMBERLANE
93002,A81000C,00300,0400,PHARMACY SOLUTI
93002,A81000C,00300,0600,PHARMACY
93002,A81000C,00400,0100,F
93002,A81000C,00400,0200,TIMBERLANE
93002,A81000C,00400,0400,REHABSOURCE
93002,A81000C,00400,0600,THERAPY CO.
93002,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
93002,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
93002,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93002,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93002,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
93002,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
93002,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
93002,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
93002,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
93002,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
93002,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
93002,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
93002,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
93002,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
93002,E10A180,00301,0100,03/30/1998
93002,E10A180,00501,0300,12/07/1998
93002,E10A180,00550,0100,12/07/1998
93002,S000000,00100,0200,11/23/1998
93002,S200000,00100,0100,2520 SOUTH RANKIN
93002,S200000,00200,0100,EDMOND
93002,S200000,00200,0200,OK
93002,S200000,00200,0300,73083-
93002,S200000,00300,0100,OKLAHOMA
93002,S200000,00400,0100,TIMBERLANE MANOR
93002,S200000,00400,0200,375158
93002,S200000,00400,0300,05/01/1994
93002,S200000,00400,0500,O
93002,S200000,01600,0100,Y
93002,S200000,02200,0100,Y
93010,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93010,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93010,A000000,00300,0000,00300EMPLOYEE BENEFITS
93010,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93010,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93010,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93010,A000000,00700,0000,00700HOUSEKEEPING
93010,A000000,00800,0000,00800DIETARY
93010,A000000,00900,0000,00900NURSING ADMINISTRATION
93010,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93010,A000000,01100,0000,01100PHARMACY
93010,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93010,A000000,01300,0000,01300SOCIAL SERVICE
93010,A000000,01350,0000,01500ACTIVITIES
93010,A000000,01600,0000,01600SKILLED NURSING FACILITY
93010,A000000,01800,0000,01800NURSING FACILITY
93010,A000000,01900,0000,01900OTHER LONG TERM CARE
93010,A000000,02100,0000,02100RADIOLOGY
93010,A000000,02200,0000,02200LABORATORY
93010,A000000,02300,0000,02300INTRAVENOUS THERAPY
93010,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93010,A000000,02500,0000,02500PHYSICAL THERAPY
93010,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93010,A000000,02700,0000,02700SPEECH PATHOLOGY
93010,A000000,02800,0000,02800ELECTROCARDIOLOGY
93010,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93010,A000000,02901,0000,02975RESPIRATORY THERAPY
93010,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93010,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93010,A000000,03200,0000,03200SUPPORT SURFACES
93010,A000000,03400,0000,03400CLINIC
93010,A000000,04800,0000,04800AMBULANCE
93010,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93010,A000000,05300,0000,05300INTEREST EXPENSE
93010,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93010,A000000,05500,0000,05500HOSPICE
93010,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93010,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93010,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93010,A000000,06100,0000,06100NONPAID WORKERS
93010,A000000,06200,0000,06200PATIENTS LAUNDRY
93010,A81000A,00100,0100,Y
93010,A81000B,00100,0300,MANAGEMENT FEE
93010,A81000B,00200,0300,CAPITAL COSTS
93010,A81000B,00300,0300,PHARMACY CONSULTANT COSTS
93010,A81000B,00400,0300,THERAPY COSTS
93010,A81000B,00500,0300,THERAPY COSTS
93010,A81000B,00600,0300,THERAPY COSTS
93010,A81000C,00100,0100,F
93010,A81000C,00100,0200,AZALEA PARK
93010,A81000C,00100,0400,AMITY CARE CORP
93010,A81000C,00100,0600,LTC MGMT. CO.
93010,A81000C,00200,0100,F
93010,A81000C,00200,0200,AZALEA PARK
93010,A81000C,00200,0400,PHARMACY SOLUTI
93010,A81000C,00200,0600,PHARMACY
93010,A81000C,00300,0100,F
93010,A81000C,00300,0200,AZALEA PARK
93010,A81000C,00300,0400,REHABSOURCE
93010,A81000C,00300,0600,THERAPY CO.
93010,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
93010,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
93010,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93010,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93010,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
93010,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
93010,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
93010,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
93010,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
93010,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
93010,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
93010,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
93010,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
93010,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
93010,E10A180,00301,0100,03/30/1998
93010,E10A180,00501,0300,12/31/1998
93010,E10A180,00550,0100,12/31/1998
93010,S000000,00100,0200,12/03/1998
93010,S200000,00100,0100,4717 WEST OKMULGEE
93010,S200000,00200,0100,MUSKOGEE
93010,S200000,00200,0200,OK
93010,S200000,00200,0300,74401-
93010,S200000,00300,0100,MUSKOGEE
93010,S200000,00400,0100,AZALEA PARK MANOR
93010,S200000,00400,0200,375159
93010,S200000,00400,0300,04/01/1994
93010,S200000,00400,0500,O
93010,S200000,01600,0100,Y
93010,S200000,02200,0100,Y
93018,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93018,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93018,A000000,00300,0000,00300EMPLOYEE BENEFITS
93018,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93018,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93018,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93018,A000000,00700,0000,00700HOUSEKEEPING
93018,A000000,00800,0000,00800DIETARY
93018,A000000,00900,0000,00900NURSING ADMINISTRATION
93018,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93018,A000000,01100,0000,01100PHARMACY
93018,A000000,01300,0000,01300SOCIAL SERVICE
93018,A000000,01600,0000,01600SKILLED NURSING FACILITY
93018,A000000,01800,0000,01800NURSING FACILITY
93018,A000000,02100,0000,02100RADIOLOGY
93018,A000000,02200,0000,02200LABORATORY
93018,A000000,02300,0000,02300INTRAVENOUS THERAPY
93018,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93018,A000000,02500,0000,02500PHYSICAL THERAPY
93018,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93018,A000000,02700,0000,02700SPEECH PATHOLOGY
93018,A000000,02800,0000,02800ELECTROCARDIOLOGY
93018,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93018,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93018,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93018,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
93018,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
93018,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
93018,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93018,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
93018,B100000,00000,0650,00000(SQUARE FEET)  :LAUNDRY & LINEN SER
93018,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
93018,B100000,00000,0850,00000(PATIENT DAYS)  :DIETARY
93018,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
93018,B100000,00000,1050,00000(PATIENT DAYS) ) :CENTRAL SERVICES
93018,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
93018,B100000,00000,1330,00000(PATIENT DAYS))  :SOCIAL SERVICE
93018,E10A180,00301,0100,08/22/1997
93018,E10A180,00302,0100,11/30/1997
93018,S000000,00100,0200,03/31/1998
93018,S200000,00100,0100,1811 - 9TH N.W.
93018,S200000,00200,0100,ARDMORE
93018,S200000,00200,0300,73401
93018,S200000,00300,0100,CARTER
93018,S200000,00400,0100,ELMBROOK HOME
93018,S200000,00400,0200,375160
93018,S200000,00400,0300,03/14/1994
93018,S200000,00400,0500,O
93018,S200000,01600,0100,Y
93027,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93027,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
93027,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93027,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
93027,A000000,00300,0000,00300EMPLOYEE BENEFITS
93027,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93027,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93027,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93027,A000000,00700,0000,00700HOUSEKEEPING
93027,A000000,00800,0000,00800DIETARY
93027,A000000,00801,0000,00801CAFETERIA
93027,A000000,00900,0000,00900NURSING ADMINISTRATION
93027,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93027,A000000,01100,0000,01100PHARMACY
93027,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93027,A000000,01300,0000,01300SOCIAL SERVICE
93027,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
93027,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
93027,A000000,01600,0000,01600SKILLED NURSING FACILITY
93027,A000000,01800,0000,01800NURSING FACILITY
93027,A000000,01900,0000,01900OTHER LONG TERM CARE
93027,A000000,02100,0000,02100RADIOLOGY
93027,A000000,02200,0000,02200LABORATORY
93027,A000000,02300,0000,02300INTRAVENOUS THERAPY
93027,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93027,A000000,02500,0000,02500PHYSICAL THERAPY
93027,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93027,A000000,02700,0000,02700SPEECH PATHOLOGY
93027,A000000,02800,0000,02800ELECTROCARDIOLOGY
93027,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93027,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93027,A000000,03050,0000,03300OTHER ANCILLARY
93027,A000000,03051,0000,03301OTHER ANCILLARY II
93027,A000000,03052,0000,03302OTHER ANCILLARY III
93027,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93027,A000000,03200,0000,03200SUPPORT SURFACES
93027,A000000,03400,0000,03400CLINIC
93027,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
93027,A000000,03500,0000,03500RURAL HEALTH CLINIC
93027,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93027,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
93027,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
93027,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
93027,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
93027,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
93027,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
93027,A000000,04400,0000,04400DME RENTED - HHA
93027,A000000,04500,0000,04500DME SOLD - HHA
93027,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
93027,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
93027,A000000,04750,0000,05100OTHER REIMBURSABLE COST
93027,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
93027,A000000,05000,0000,05000CORF
93027,A000000,05010,0000,05010CMHC I
93027,A000000,05020,0000,05020OPT I
93027,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93027,A000000,05300,0000,05300INTEREST EXPENSE
93027,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
93027,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
93027,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93027,A000000,05500,0000,05500HOSPICE
93027,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93027,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93027,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93027,A000000,06100,0000,06100NONPAID WORKERS
93027,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93027,A000000,06200,0000,06200PATIENTS LAUNDRY
93027,A81000A,00100,0100,Y
93027,A81000B,00100,0300,HOME OFFICE EXP
93027,A81000B,00200,0300,HOME OFFICE EXP
93027,A81000B,00300,0300,HOME OFFICE EXP
93027,A81000B,00500,0300,MEDICAL SUPPLIES
93027,A81000B,00600,0300,PHARMACY
93027,A81000B,00700,0300,OTC/SUPPLIES
93027,A81000C,00100,0100,A
93027,A81000C,00100,0200,LTC SERVICES
93027,A81000C,00100,0400,B. MITCHELL
93027,A81000C,00100,0600,ACCOUNTING
93027,A81000C,00200,0400,G. GREEN
93027,A81000C,00500,0100,A
93027,A81000C,00500,0200,CENTRAL PHARMAY
93027,A81000C,00500,0400,B. MITCHELL
93027,A81000C,00500,0600,PHARMACY
93027,A81000C,00600,0400,G. GREEN
93027,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
93027,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
93027,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
93027,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
93027,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
93027,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93027,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
93027,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
93027,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
93027,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
93027,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
93027,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT
93027,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
93027,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
93027,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
93027,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
93027,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
93027,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
93027,E10A180,00301,0100,07/07/1997
93027,S000000,00100,0200,06/29/1998
93027,S200000,00100,0100,ROUTE 1
93027,S200000,00100,0300,919-05
93027,S200000,00200,0100,CALERA
93027,S200000,00200,0200,OK
93027,S200000,00200,0300,74730
93027,S200000,00300,0100,BRYAN
93027,S200000,00400,0100,CALERA MANOR NURSING HOME
93027,S200000,00400,0200,375161
93027,S200000,00400,0300,02/01/1994
93027,S200000,00400,0500,O
93027,S200000,01600,0100,Y
93034,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93034,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93034,A000000,00300,0000,00300EMPLOYEE BENEFITS
93034,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93034,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93034,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93034,A000000,00700,0000,00700HOUSEKEEPING
93034,A000000,00800,0000,00800DIETARY
93034,A000000,00900,0000,00900NURSING ADMINISTRATION
93034,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93034,A000000,01100,0000,01100PHARMACY
93034,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93034,A000000,01300,0000,01300SOCIAL SERVICE
93034,A000000,01350,0000,01500RECREATION
93034,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
93034,A000000,01600,0000,01600SKILLED NURSING FACILITY
93034,A000000,01800,0000,01800NURSING FACILITY
93034,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93034,A000000,02500,0000,02500PHYSICAL THERAPY
93034,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93034,A000000,02700,0000,02700SPEECH PATHOLOGY
93034,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93034,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93034,A000000,03050,0000,03300EQUIPMENT RENTAL
93034,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93034,A000000,05000,0000,05000CORF
93034,A000000,05010,0000,05010CMHC
93034,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
93034,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
93034,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
93034,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93034,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93034,A000000,06001,0000,06001OFFICE  SPACE
93034,A81000A,00100,0100,Y
93034,A81000B,00100,0300,MANAGEMENT FEE
93034,A81000C,00100,0100,A
93034,A81000C,00100,0200,BRIAN HOYLE
93034,A81000C,00100,0400,AMERICAN HEALTH
93034,A81000C,00100,0600,MEDICARE CONSUL
93034,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
93034,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
93034,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
93034,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
93034,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
93034,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
93034,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
93034,B100000,00000,0850,00001PATIENT DAYS  :DIETARY
93034,B100000,00000,0950,00001TIME SPENT  :NURSING ADMINISTRATION
93034,B100000,00000,1000,00001COSTED REQUIS  :CENTRAL SERVICES &
93034,B100000,00000,1100,00001COSTED REQUIS  :PHARMACY
93034,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
93034,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
93034,B100000,00000,1350,00001PATIENT DAYS  :RECREATION
93034,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
93034,E10A180,00301,0100,07/24/1997
93034,E10A180,00302,0100,07/29/1997
93034,S000000,00100,0200,06/01/1998
93034,S200000,00100,0100,2525 EAST 21ST STREET
93034,S200000,00200,0100,TULSA
93034,S200000,00200,0200,OK
93034,S200000,00200,0300,74114
93034,S200000,00300,0100,TULSA
93034,S200000,00400,0100,GEORGIAN COURT NURSING CENTER
93034,S200000,00400,0200,375164
93034,S200000,00400,0300,03/28/1994
93034,S200000,00400,0500,O
93034,S200000,01600,0100,Y
93034,S200000,01900,0100,LIMITED LIABILITY CO
93042,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93042,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93042,A000000,00300,0000,00300EMPLOYEE BENEFITS
93042,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93042,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93042,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93042,A000000,00700,0000,00700HOUSEKEEPING
93042,A000000,00800,0000,00800DIETARY
93042,A000000,00900,0000,00900NURSING ADMINISTRATION
93042,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93042,A000000,01300,0000,01300SOCIAL SERVICE
93042,A000000,01600,0000,01600SKILLED NURSING FACILITY
93042,A000000,01800,0000,01800NURSING FACILITY
93042,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93042,A000000,02500,0000,02500PHYSICAL THERAPY
93042,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93042,A000000,02700,0000,02700SPEECH PATHOLOGY
93042,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93042,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93042,A000000,05300,0000,05300INTEREST EXPENSE
93042,A000000,05500,0000,05500HOSPICE
93042,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93042,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93042,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93042,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93042,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93042,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93042,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
93042,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93042,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
93042,B100000,00000,0950,00000DIRECT NURSING HR :NURSING ADMINIST
93042,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
93042,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
93042,E10A180,00301,0100,07/01/1997
93042,S000000,00100,0200,05/29/1998
93042,S200000,00100,0100,700 WEST JONES
93042,S200000,00200,0100,BROKEN BOW
93042,S200000,00200,0200,OK
93042,S200000,00200,0300,74728
93042,S200000,00300,0100,MCCURTAIN
93042,S200000,00400,0100,BROKEN BOW NURSING HOME
93042,S200000,00400,0200,375165
93042,S200000,00400,0300,04/01/1994
93042,S200000,00400,0500,O
93042,S200000,01600,0100,Y
93051,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93051,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93051,A000000,00300,0000,00300EMPLOYEE BENEFITS
93051,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93051,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93051,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93051,A000000,00700,0000,00700HOUSEKEEPING
93051,A000000,00800,0000,00800DIETARY
93051,A000000,00900,0000,00900NURSING ADMINISTRATION
93051,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93051,A000000,01300,0000,01300SOCIAL SERVICE
93051,A000000,01600,0000,01600SKILLED NURSING FACILITY
93051,A000000,01800,0000,01800NURSING FACILITY
93051,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93051,A000000,02500,0000,02500PHYSICAL THERAPY
93051,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93051,A000000,02700,0000,02700SPEECH PATHOLOGY
93051,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93051,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93051,A000000,05300,0000,05300INTEREST EXPENSE
93051,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93051,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93051,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93051,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93051,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93051,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93051,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
93051,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93051,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
93051,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
93051,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
93051,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
93051,E10A180,00301,0100,07/21/1997
93051,S000000,00100,0200,05/22/1998
93051,S200000,00100,0100,1501 CLAYTON
93051,S200000,00200,0100,POTEAU
93051,S200000,00200,0200,OK
93051,S200000,00200,0300,74953
93051,S200000,00300,0100,LEFLORE
93051,S200000,00400,0100,THE OAKS HEALTH CARE CENTER
93051,S200000,00400,0200,375166
93051,S200000,00400,0300,04/01/1994
93051,S200000,00400,0500,O
93051,S200000,01600,0100,Y
93062,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93062,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93062,A000000,00300,0000,00300EMPLOYEE BENEFITS
93062,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93062,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93062,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93062,A000000,00700,0000,00700HOUSEKEEPING
93062,A000000,00800,0000,00800DIETARY
93062,A000000,00801,0000,00801CAFETERIA COSTS
93062,A000000,00900,0000,00900NURSING ADMINISTRATION
93062,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93062,A000000,01100,0000,01100PHARMACY
93062,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93062,A000000,01300,0000,01300SOCIAL SERVICE
93062,A000000,01600,0000,01600SKILLED NURSING FACILITY
93062,A000000,01800,0000,01800NURSING FACILITY
93062,A000000,01900,0000,01900OTHER LONG TERM CARE
93062,A000000,02100,0000,02100RADIOLOGY
93062,A000000,02200,0000,02200LABORATORY
93062,A000000,02300,0000,02300INTRAVENOUS THERAPY
93062,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93062,A000000,02500,0000,02500PHYSICAL THERAPY
93062,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93062,A000000,02700,0000,02700SPEECH PATHOLOGY
93062,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93062,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93062,A000000,03200,0000,03200SUPPORT SURFACES
93062,A000000,05300,0000,05300INTEREST EXPENSE
93062,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93062,A000000,05500,0000,05500HOSPICE
93062,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93062,A000000,05801,0000,05801GUEST MEALS
93062,A000000,05802,0000,05802NON REIMBURSABLE
93062,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93062,A000000,06200,0000,06200PATIENTS LAUNDRY
93062,A81000A,00100,0100,Y
93062,A81000B,00100,0300,INTEREST AND PRICIPAL
93062,A81000C,00100,0100,E
93062,A81000C,00100,0200,BOB LATIMER
93062,A81000C,00100,0400,JERRY FRANKS
93062,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93062,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93062,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93062,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93062,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93062,B100000,00000,0600,00000LAUNDRY POUNDS  :LAUNDRY & LINEN SE
93062,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93062,B100000,00000,0800,00000MEALS SERVED  :DIETARY
93062,B100000,00000,0851,00000FTES   :CAFETERIA COSTS
93062,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
93062,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
93062,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
93062,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
93062,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
93062,E10A180,00301,0100,06/17/1997
93062,S000000,00100,0200,05/26/1998
93062,S200000,00100,0100,1340 EAST 61ST STREET
93062,S200000,00200,0100,TULSA
93062,S200000,00200,0200,OK
93062,S200000,00200,0300,74136
93062,S200000,00300,0100,TULSA
93062,S200000,00400,0100,AMBASSADOR MANOR NURSING CENTER  INC
93062,S200000,00400,0200,375168
93062,S200000,00400,0300,05/01/1994
93062,S200000,00400,0500,O
93062,S200000,01600,0100,Y
93072,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93072,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93072,A000000,00300,0000,00300EMPLOYEE BENEFITS
93072,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93072,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93072,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93072,A000000,00700,0000,00700HOUSEKEEPING
93072,A000000,00800,0000,00800DIETARY
93072,A000000,00900,0000,00900NURSING ADMINISTRATION
93072,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93072,A000000,01100,0000,01100PHARMACY
93072,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93072,A000000,01300,0000,01300SOCIAL SERVICE
93072,A000000,01600,0000,01600SKILLED NURSING FACILITY
93072,A000000,01900,0000,01900OTHER LONG TERM CARE
93072,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93072,A000000,02500,0000,02500PHYSICAL THERAPY
93072,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93072,A000000,02700,0000,02700SPEECH PATHOLOGY
93072,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93072,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93072,A000000,05300,0000,05300INTEREST EXPENSE
93072,A000000,05350,0000,05600PHYSICIAN CONSULTANT
93072,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93072,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93072,A000000,06150,0000,06300ACTIVITIES
93072,A81000A,00100,0100,Y
93072,A81000B,00100,0300,RENT
93072,A81000B,00200,0300,DEPRECIATION
93072,A81000B,00300,0300,INTEREST
93072,A81000B,00400,0300,REAL ESTATE TAXES
93072,A81000B,00500,0300,HOME OFFICE  COSTS
93072,A81000B,00600,0300,HOME OFFICE COSTS
93072,A81000B,00700,0300,HOME OFFICE COSTS
93072,A81000C,00100,0100,A
93072,A81000C,00100,0200,LADONNA ROSS
93072,A81000C,00100,0400,PARK BLVD.  INC
93072,A81000C,00100,0600,CORPORATION
93072,A81000C,00200,0100,A
93072,A81000C,00200,0200,LADONNA ROSS
93072,A81000C,00200,0400,TULSA C.C.C. PTN
93072,A81000C,00200,0600,PARTNERSHIP
93072,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93072,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93072,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93072,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93072,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93072,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
93072,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93072,B100000,00000,0800,00000MEALS SERVED  :DIETARY
93072,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
93072,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
93072,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
93072,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
93072,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
93072,S000000,00100,0200,06/10/1998
93072,S200000,00100,0100,6201 EAST 36TH STREET
93072,S200000,00200,0100,TULSA
93072,S200000,00200,0200,OK
93072,S200000,00200,0300,74135
93072,S200000,00300,0100,TULSA
93072,S200000,00400,0100,TULSA CHRISTIAN CARE CENTER
93072,S200000,00400,0200,375169
93072,S200000,00400,0300,04/15/1994
93072,S200000,00400,0500,O
93072,S200000,01500,0100,Y
93081,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93081,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93081,A000000,00300,0000,00300EMPLOYEE BENEFITS
93081,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93081,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93081,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93081,A000000,00700,0000,00700HOUSEKEEPING
93081,A000000,00800,0000,00800DIETARY
93081,A000000,00900,0000,00900NURSING ADMINISTRATION
93081,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93081,A000000,01100,0000,01100PHARMACY
93081,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93081,A000000,01300,0000,01300SOCIAL SERVICE
93081,A000000,01600,0000,01600SKILLED NURSING FACILITY
93081,A000000,01900,0000,01900OTHER LONG TERM CARE
93081,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93081,A000000,02500,0000,02500PHYSICAL THERAPY
93081,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93081,A000000,02700,0000,02700SPEECH PATHOLOGY
93081,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93081,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93081,A000000,05300,0000,05300INTEREST EXPENSE
93081,A000000,05350,0000,05600PHYSICIAN SERVICES
93081,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93081,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93081,A000000,06150,0000,06300ACTIVITIES
93081,A81000A,00100,0100,Y
93081,A81000B,00100,0300,RENT
93081,A81000B,00200,0300,HOME OFFICE COSTS
93081,A81000B,00300,0300,HOME OFFICE COSTS
93081,A81000B,00400,0300,HOME OFFICE COSTS
93081,A81000C,00100,0100,A
93081,A81000C,00100,0200,LADONNA ROSS
93081,A81000C,00100,0400,PARK BLVD.  INC
93081,A81000C,00100,0600,CORPORATION
93081,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93081,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93081,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93081,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93081,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93081,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
93081,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93081,B100000,00000,0800,00000MEALS SERVED  :DIETARY
93081,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
93081,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
93081,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
93081,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
93081,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
93081,S000000,00100,0200,06/10/1998
93081,S200000,00100,0100,1601 SOUTH MAIN
93081,S200000,00200,0100,STILLWATER
93081,S200000,00200,0200,OK
93081,S200000,00200,0300,74074
93081,S200000,00300,0100,PAYNE
93081,S200000,00400,0100,ROSEWOOD CARE CENTER
93081,S200000,00400,0200,375170
93081,S200000,00400,0300,04/15/1994
93081,S200000,00400,0500,O
93081,S200000,01500,0100,Y
93089,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93089,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93089,A000000,00300,0000,00300EMPLOYEE BENEFITS
93089,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93089,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93089,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93089,A000000,00700,0000,00700HOUSEKEEPING
93089,A000000,00800,0000,00800DIETARY
93089,A000000,00900,0000,00900NURSING ADMINISTRATION
93089,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93089,A000000,01100,0000,01100PHARMACY
93089,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93089,A000000,01300,0000,01300SOCIAL SERVICE
93089,A000000,01600,0000,01600SKILLED NURSING FACILITY
93089,A000000,01900,0000,01900OTHER LONG TERM CARE
93089,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93089,A000000,02500,0000,02500PHYSICAL THERAPY
93089,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93089,A000000,02700,0000,02700SPEECH PATHOLOGY
93089,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93089,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93089,A000000,05300,0000,05300INTEREST EXPENSE
93089,A000000,05350,0000,05600PHYSICIAN CONSULTANT
93089,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93089,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93089,A000000,06150,0000,06300ACTIVITIES
93089,A81000A,00100,0100,Y
93089,A81000B,00100,0300,BUILDING RENT
93089,A81000B,00200,0300,INTEREST
93089,A81000B,00300,0300,DEPRECIATION
93089,A81000B,00400,0300,HOME OFFICE COSTS
93089,A81000B,00500,0300,HOME OFFICE COSTS
93089,A81000B,00600,0300,HOME OFFICE COSTS
93089,A81000C,00100,0100,A
93089,A81000C,00100,0200,LADONNA ROSS
93089,A81000C,00100,0400,PARK BLVD.  INC.
93089,A81000C,00100,0600,CORPORATION
93089,A81000C,00200,0100,A
93089,A81000C,00200,0200,LADONNA ROSS
93089,A81000C,00200,0400,LADONNA ROSS
93089,A81000C,00200,0600,INDIVIDUAL
93089,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93089,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93089,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93089,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93089,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93089,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
93089,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93089,B100000,00000,0800,00000MEALS SERVED  :DIETARY
93089,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
93089,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
93089,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
93089,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
93089,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
93089,S000000,00100,0200,06/10/1998
93089,S200000,00100,0100,1709 SOUTH MAIN STREET
93089,S200000,00200,0100,BROKEN ARROW
93089,S200000,00200,0200,OK
93089,S200000,00200,0300,74012
93089,S200000,00300,0100,TULSA
93089,S200000,00400,0100,THE VILLAGE HEALTH CARE CENTER
93089,S200000,00400,0200,375171
93089,S200000,00400,0300,04/15/1994
93089,S200000,00400,0500,O
93089,S200000,01500,0100,Y
93097,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93097,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
93097,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93097,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
93097,A000000,00300,0000,00300EMPLOYEE BENEFITS
93097,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93097,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93097,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93097,A000000,00700,0000,00700HOUSEKEEPING
93097,A000000,00800,0000,00800DIETARY
93097,A000000,00801,0000,00801CAFETERIA
93097,A000000,00900,0000,00900NURSING ADMINISTRATION
93097,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93097,A000000,01100,0000,01100PHARMACY
93097,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93097,A000000,01300,0000,01300SOCIAL SERVICE
93097,A000000,01350,0000,01500ACTIVITIES
93097,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
93097,A000000,01600,0000,01600SKILLED NURSING FACILITY
93097,A000000,01800,0000,01800NURSING FACILITY
93097,A000000,01900,0000,01900OTHER LONG TERM CARE
93097,A000000,02100,0000,02100RADIOLOGY
93097,A000000,02200,0000,02200LABORATORY
93097,A000000,02300,0000,02300INTRAVENOUS THERAPY
93097,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93097,A000000,02500,0000,02500PHYSICAL THERAPY
93097,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93097,A000000,02700,0000,02700SPEECH PATHOLOGY
93097,A000000,02800,0000,02800ELECTROCARDIOLOGY
93097,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93097,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93097,A000000,03050,0000,03300OTHER ANCILLARY
93097,A000000,03051,0000,03301OTHER ANCILLARY II
93097,A000000,03052,0000,03302OTHER ANCILLARY III
93097,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93097,A000000,03200,0000,03200SUPPORT SURFACES
93097,A000000,03400,0000,03400CLINIC
93097,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
93097,A000000,03500,0000,03500RURAL HEALTH CLINIC
93097,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93097,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
93097,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
93097,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
93097,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
93097,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
93097,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
93097,A000000,04400,0000,04400DME RENTED - HHA
93097,A000000,04500,0000,04500DME SOLD - HHA
93097,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
93097,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
93097,A000000,04750,0000,05100OTHER REIMBURSABLE COST
93097,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
93097,A000000,05000,0000,05000CORF
93097,A000000,05010,0000,05010CMHC I
93097,A000000,05020,0000,05020OPT I
93097,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93097,A000000,05300,0000,05300INTEREST EXPENSE
93097,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
93097,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
93097,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93097,A000000,05500,0000,05500HOSPICE
93097,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93097,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93097,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93097,A000000,06100,0000,06100NONPAID WORKERS
93097,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93097,A000000,06200,0000,06200PATIENTS LAUNDRY
93097,A81000A,00100,0100,Y
93097,A81000B,00100,0300,MANAGEMENT FEES
93097,A81000B,00200,0300,HO CAP COST
93097,A81000B,00300,0300,NURSING QA
93097,A81000B,00400,0300,ENVIRON MNGR.
93097,A81000C,00100,0100,A
93097,A81000C,00100,0200,G.P. WAGNER
93097,A81000C,00100,0400,LHC-LAC
93097,A81000C,00100,0600,LTC OPERATION
93097,A81000C,00200,0100,A
93097,A81000C,00200,0200,A.D. PARRISH
93097,A81000C,00200,0400,LHC-LAC
93097,A81000C,00200,0600,LTC OPERATION
93097,A81000C,00300,0100,A
93097,A81000C,00300,0200,N.C. BATEMAN
93097,A81000C,00300,0400,LHC-LAC
93097,A81000C,00300,0600,LTC OPERATION
93097,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
93097,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
93097,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
93097,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
93097,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
93097,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93097,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
93097,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
93097,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
93097,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
93097,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
93097,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
93097,B100000,00000,1050,00000(GROSS CHARGES)  :CENTRAL SERVICES
93097,B100000,00000,1150,00000(GROSS CHARGES)  :PHARMACY
93097,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
93097,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
93097,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
93097,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
93097,E10A180,00301,0300,06/23/1997
93097,S000000,00100,0200,06/01/1998
93097,S200000,00100,0100,5170 S. VANDALIA
93097,S200000,00200,0100,TULSA
93097,S200000,00200,0200,OK
93097,S200000,00200,0300,74135
93097,S200000,00300,0100,TULSA
93097,S200000,00400,0100,SOUTHERN HILLS NC
93097,S200000,00400,0200,375172
93097,S200000,00400,0300,03/01/1994
93097,S200000,00400,0500,O
93097,S200000,00600,0200,375172
93097,S200000,00600,0300,02/01/1972
93097,S200000,00600,0600,P
93097,S200000,01600,0100,Y
93097,S200000,02200,0100,Y
93108,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93108,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
93108,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93108,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
93108,A000000,00300,0000,00300EMPLOYEE BENEFITS
93108,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93108,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93108,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93108,A000000,00700,0000,00700HOUSEKEEPING
93108,A000000,00800,0000,00800DIETARY
93108,A000000,00801,0000,00801CAFETERIA
93108,A000000,00900,0000,00900NURSING ADMINISTRATION
93108,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93108,A000000,01100,0000,01100PHARMACY
93108,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93108,A000000,01300,0000,01300SOCIAL SERVICE
93108,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
93108,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
93108,A000000,01600,0000,01600SKILLED NURSING FACILITY
93108,A000000,01800,0000,01800NURSING FACILITY
93108,A000000,01900,0000,01900OTHER LONG TERM CARE
93108,A000000,02100,0000,02100RADIOLOGY
93108,A000000,02200,0000,02200LABORATORY
93108,A000000,02300,0000,02300INTRAVENOUS THERAPY
93108,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93108,A000000,02500,0000,02500PHYSICAL THERAPY
93108,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93108,A000000,02700,0000,02700SPEECH PATHOLOGY
93108,A000000,02800,0000,02800ELECTROCARDIOLOGY
93108,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93108,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93108,A000000,03050,0000,03300OTHER ANCILLARY
93108,A000000,03051,0000,03301OTHER ANCILLARY II
93108,A000000,03052,0000,03302OTHER ANCILLARY III
93108,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93108,A000000,03200,0000,03200SUPPORT SURFACES
93108,A000000,03400,0000,03400CLINIC
93108,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
93108,A000000,03500,0000,03500RURAL HEALTH CLINIC
93108,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93108,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
93108,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
93108,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
93108,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
93108,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
93108,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
93108,A000000,04400,0000,04400DME RENTED - HHA
93108,A000000,04500,0000,04500DME SOLD - HHA
93108,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
93108,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
93108,A000000,04750,0000,05100OTHER REIMBURSABLE COST
93108,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
93108,A000000,05000,0000,05000CORF
93108,A000000,05010,0000,05010CMHC I
93108,A000000,05020,0000,05020OPT I
93108,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93108,A000000,05300,0000,05300INTEREST EXPENSE
93108,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
93108,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
93108,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93108,A000000,05500,0000,05500HOSPICE
93108,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93108,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93108,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93108,A000000,06100,0000,06100NONPAID WORKERS
93108,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93108,A000000,06200,0000,06200PATIENTS LAUNDRY
93108,A81000A,00100,0100,Y
93108,A81000B,00100,0300,MED DIRECTOR FEES
93108,A81000B,00200,0300,ADMINISTRATIVE COST
93108,A81000B,00400,0300,PHARMACIST
93108,A81000B,00500,0300,MEDICAL SUPPLIES/OTC
93108,A81000B,00600,0300,IV THERAPY
93108,A81000B,00700,0300,DRUGS
93108,A81000B,00900,0300,ACCTNG SERVICES
93108,A81000C,00100,0100,A
93108,A81000C,00100,0200,DR. CORLEY
93108,A81000C,00100,0400,DR. CORLEY
93108,A81000C,00100,0600,PHYSICIAN
93108,A81000C,00200,0100,A
93108,A81000C,00200,0200,DR. MITCHELL
93108,A81000C,00200,0400,MITCHELL HEALTH
93108,A81000C,00200,0600,NURSING HOME
93108,A81000C,00400,0100,A
93108,A81000C,00400,0200,DR. MITCHELL
93108,A81000C,00400,0400,CENTRAL PHARMAY
93108,A81000C,00400,0600,PHARMACY
93108,A81000C,00900,0100,A
93108,A81000C,00900,0200,DR. MITCHELL
93108,A81000C,00900,0400,LTC SERVICES
93108,A81000C,00900,0600,ACCOUNTING
93108,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
93108,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
93108,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
93108,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
93108,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
93108,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93108,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
93108,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
93108,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
93108,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
93108,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
93108,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
93108,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
93108,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
93108,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
93108,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
93108,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
93108,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
93108,E10A180,00301,0100,09/17/1997
93108,S000000,00100,0200,06/03/1998
93108,S200000,00100,0300,427
93108,S200000,00200,0100,SALLISAW
93108,S200000,00200,0200,OK
93108,S200000,00200,0300,74955
93108,S200000,00300,0100,SEQUOYAH
93108,S200000,00400,0100,SEQUOYAH HOUSE  INC.
93108,S200000,00400,0200,375173
93108,S200000,00400,0300,05/01/1994
93108,S200000,00400,0500,O
93108,S200000,01600,0100,Y
93116,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93116,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93116,A000000,00300,0000,00300EMPLOYEE BENEFITS
93116,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93116,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93116,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93116,A000000,00700,0000,00700HOUSEKEEPING
93116,A000000,00800,0000,00800DIETARY
93116,A000000,00900,0000,00900NURSING ADMINISTRATION
93116,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93116,A000000,01100,0000,01100PHARMACY
93116,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93116,A000000,01300,0000,01300SOCIAL SERVICE
93116,A000000,01350,0000,01500OTHER GENERAL SERVICES
93116,A000000,01600,0000,01600SKILLED NURSING FACILITY
93116,A000000,01900,0000,01900OTHER LONG TERM CARE
93116,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93116,A000000,02500,0000,02500PHYSICAL THERAPY
93116,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93116,A000000,02700,0000,02700SPEECH PATHOLOGY
93116,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93116,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93116,A000000,05300,0000,05300INTEREST EXPENSE
93116,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
93116,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93116,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93116,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93116,A000000,06151,0000,06301ACTIVITIES
93116,A81000A,00100,0100,Y
93116,A81000B,00100,0300,PLANT OPER. - UTILITES
93116,A81000B,00200,0300,HOME OFFICE COSTS
93116,A81000B,00300,0300,HOME OFFICE COSTS
93116,A81000B,00400,0300,HOME OFFICE COSTS
93116,A81000C,00100,0100,A
93116,A81000C,00100,0200,LADONNA ROSS
93116,A81000C,00100,0400,PARK BLVD.  INC
93116,A81000C,00100,0600,CORPORATION
93116,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
93116,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
93116,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
93116,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
93116,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
93116,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
93116,B100000,00000,0750,00001SQUARE FEETCE  :HOUSEKEEPING
93116,B100000,00000,0800,00001MEALS SERVED  :DIETARY
93116,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
93116,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
93116,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
93116,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
93116,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
93116,B100000,00000,1350,00001   :OTHER GENERAL SERVICES
93116,S000000,00100,0200,06/10/1998
93116,S200000,00100,0100,841 NORTH 38TH STREET
93116,S200000,00200,0100,MUSKOGEE
93116,S200000,00200,0200,OK
93116,S200000,00200,0300,74401
93116,S200000,00300,0100,MUSKOGEE
93116,S200000,00400,0100,PARK BOULEVARD CARE CENTER
93116,S200000,00400,0200,375174
93116,S200000,00400,0300,04/15/1994
93116,S200000,00400,0500,O
93116,S200000,01500,0100,Y
93126,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93126,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
93126,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93126,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
93126,A000000,00300,0000,00300EMPLOYEE BENEFITS
93126,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93126,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93126,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93126,A000000,00700,0000,00700HOUSEKEEPING
93126,A000000,00800,0000,00800DIETARY
93126,A000000,00801,0000,00801CAFETERIA
93126,A000000,00900,0000,00900NURSING ADMINISTRATION
93126,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93126,A000000,01100,0000,01100PHARMACY
93126,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93126,A000000,01300,0000,01300SOCIAL SERVICE
93126,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
93126,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
93126,A000000,01600,0000,01600SKILLED NURSING FACILITY
93126,A000000,01800,0000,01800NURSING FACILITY
93126,A000000,01900,0000,01900OTHER LONG TERM CARE
93126,A000000,02100,0000,02100RADIOLOGY
93126,A000000,02200,0000,02200LABORATORY
93126,A000000,02300,0000,02300INTRAVENOUS THERAPY
93126,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93126,A000000,02500,0000,02500PHYSICAL THERAPY
93126,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93126,A000000,02700,0000,02700SPEECH PATHOLOGY
93126,A000000,02800,0000,02800ELECTROCARDIOLOGY
93126,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93126,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93126,A000000,03050,0000,03300OTHER ANCILLARY
93126,A000000,03051,0000,03301OTHER ANCILLARY II
93126,A000000,03052,0000,03302OTHER ANCILLARY III
93126,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93126,A000000,03200,0000,03200SUPPORT SURFACES
93126,A000000,03400,0000,03400CLINIC
93126,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
93126,A000000,03500,0000,03500RURAL HEALTH CLINIC
93126,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93126,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
93126,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
93126,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
93126,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
93126,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
93126,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
93126,A000000,04400,0000,04400DME RENTED - HHA
93126,A000000,04500,0000,04500DME SOLD - HHA
93126,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
93126,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
93126,A000000,04750,0000,05100OTHER REIMBURSABLE COST
93126,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
93126,A000000,05000,0000,05000CORF
93126,A000000,05010,0000,05010CMHC I
93126,A000000,05020,0000,05020OPT I
93126,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93126,A000000,05300,0000,05300INTEREST EXPENSE
93126,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
93126,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
93126,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93126,A000000,05500,0000,05500HOSPICE
93126,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93126,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93126,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93126,A000000,06100,0000,06100NONPAID WORKERS
93126,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93126,A000000,06200,0000,06200PATIENTS LAUNDRY
93126,A81000A,00100,0100,Y
93126,A81000B,00100,0300,NURSING ADMIN
93126,A81000C,00100,0100,A
93126,A81000C,00100,0200,R. WEAVER
93126,A81000C,00100,0400,GENTRY MEDICAL
93126,A81000C,00100,0600,PHYSICIAN
93126,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
93126,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
93126,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
93126,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
93126,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
93126,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93126,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
93126,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
93126,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
93126,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
93126,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
93126,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
93126,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
93126,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
93126,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
93126,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
93126,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
93126,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
93126,E10A180,00301,0100,09/15/1997
93126,E10A180,00302,0100,05/28/1997
93126,S000000,00100,0200,05/29/1998
93126,S200000,00100,0300,1005
93126,S200000,00200,0100,SILOAM SPRINGS
93126,S200000,00200,0200,OK
93126,S200000,00200,0300,72761
93126,S200000,00300,0100,DOUGLAS
93126,S200000,00400,0100,QUAIL RIDGE LIVING CENTER
93126,S200000,00400,0200,375175
93126,S200000,00400,0300,06/01/1994
93126,S200000,00400,0500,O
93126,S200000,01600,0100,Y
93131,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93131,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93131,A000000,00300,0000,00300EMPLOYEE BENEFITS
93131,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93131,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93131,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93131,A000000,00700,0000,00700HOUSEKEEPING
93131,A000000,00800,0000,00800DIETARY
93131,A000000,00900,0000,00900NURSING ADMINISTRATION
93131,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93131,A000000,01100,0000,01100PHARMACY
93131,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93131,A000000,01300,0000,01300SOCIAL SERVICE
93131,A000000,01350,0000,01500ACTIVITIES
93131,A000000,01600,0000,01600SKILLED NURSING FACILITY
93131,A000000,01800,0000,01800NURSING FACILITY
93131,A000000,01900,0000,01900OTHER LONG TERM CARE
93131,A000000,02100,0000,02100RADIOLOGY
93131,A000000,02200,0000,02200LABORATORY
93131,A000000,02300,0000,02300INTRAVENOUS THERAPY
93131,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93131,A000000,02500,0000,02500PHYSICAL THERAPY
93131,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93131,A000000,02700,0000,02700SPEECH PATHOLOGY
93131,A000000,02800,0000,02800ELECTROCARDIOLOGY
93131,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93131,A000000,02901,0000,02975RESPIRATORY THERAPY
93131,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93131,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93131,A000000,03200,0000,03200SUPPORT SURFACES
93131,A000000,03400,0000,03400CLINIC
93131,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93131,A000000,05300,0000,05300INTEREST EXPENSE
93131,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93131,A000000,05500,0000,05500HOSPICE
93131,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93131,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93131,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93131,A000000,06100,0000,06100NONPAID WORKERS
93131,A000000,06200,0000,06200PATIENTS LAUNDRY
93131,A81000A,00100,0100,Y
93131,A81000B,00100,0300,MANAGEMENT FEE
93131,A81000B,00200,0300,CAPITAL COSTS
93131,A81000B,00300,0300,RADIOLOGY COSTS
93131,A81000C,00100,0100,F
93131,A81000C,00100,0200,WYNNEWOOD
93131,A81000C,00100,0400,AMITY CARE CORP
93131,A81000C,00100,0600,LTC MGMT. CO.
93131,A81000C,00200,0100,F
93131,A81000C,00200,0200,WYNNEWOOD
93131,A81000C,00200,0400,US X-RAY
93131,A81000C,00200,0600,X-RAY CO
93131,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
93131,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
93131,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93131,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93131,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
93131,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
93131,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
93131,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
93131,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
93131,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
93131,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
93131,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
93131,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
93131,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
93131,E10A180,00301,0100,06/23/1997
93131,E10A180,00302,0100,10/23/1997
93131,S000000,00100,0200,06/01/1998
93131,S200000,00100,0100,810 E. CALIFORNIA
93131,S200000,00200,0100,WYNNEWOOD
93131,S200000,00200,0200,OK
93131,S200000,00200,0300,73098
93131,S200000,00300,0100,GARVIN
93131,S200000,00400,0100,WYNNEWOOD CONVALESCENT CENTER
93131,S200000,00400,0200,375176
93131,S200000,00400,0300,06/01/1994
93131,S200000,00400,0500,O
93131,S200000,01600,0100,Y
93131,S200000,02200,0100,Y
93139,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93139,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93139,A000000,00300,0000,00300EMPLOYEE BENEFITS
93139,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93139,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93139,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93139,A000000,00700,0000,00700HOUSEKEEPING
93139,A000000,00800,0000,00800DIETARY
93139,A000000,00900,0000,00900NURSING ADMINISTRATION
93139,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93139,A000000,01100,0000,01100PHARMACY
93139,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93139,A000000,01300,0000,01300SOCIAL SERVICE
93139,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
93139,A000000,01600,0000,01600SKILLED NURSING FACILITY
93139,A000000,01800,0000,01800NURSING FACILITY
93139,A000000,02100,0000,02100RADIOLOGY
93139,A000000,02200,0000,02200LABORATORY
93139,A000000,02300,0000,02300INTRAVENOUS THERAPY
93139,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93139,A000000,02500,0000,02500PHYSICAL THERAPY
93139,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93139,A000000,02700,0000,02700SPEECH PATHOLOGY
93139,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93139,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93139,A000000,03200,0000,03200SUPPORT SURFACES
93139,A000000,03201,0000,03201SUPPORT SURFACES
93139,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93139,A000000,05300,0000,05300INTEREST EXPENSE
93139,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93139,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93139,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93139,A000000,06200,0000,06200PATIENTS LAUNDRY
93139,B100000,00000,0100,00000 SQUARE FT :CAP REL COSTS - BLDGS &
93139,B100000,00000,0250,00000 SQUARE FT :CAP REL COSTS - MOVABLE
93139,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
93139,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93139,B100000,00000,0500,00000 SQUARE FT :PLANT OPERATION  MAINT.
93139,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
93139,B100000,00000,0750,00000 SQUARE FT :HOUSEKEEPING
93139,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
93139,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA
93139,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
93139,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
93139,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
93139,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
93139,B100000,00000,1450,00000 HOURS OF SERVICE:INTERNS & RESIDEN
93139,E10A180,00301,0100,03/01/1998
93139,S000000,00100,0200,06/03/1998
93139,S200000,00100,0100,700 SOUTH ASH AVENUE
93139,S200000,00200,0100,BROKEN ARROW
93139,S200000,00200,0200,OK
93139,S200000,00200,0300,74012
93139,S200000,00300,0100,TULSA
93139,S200000,00400,0100,MURRAY MANOR NURSING HOME
93139,S200000,00400,0200,375177
93139,S200000,00400,0300,05/01/1994
93139,S200000,00400,0500,O
93139,S200000,00400,0600,O
93139,S200000,01600,0100,Y
93145,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93145,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93145,A000000,00300,0000,00300EMPLOYEE BENEFITS
93145,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93145,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93145,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93145,A000000,00700,0000,00700HOUSEKEEPING
93145,A000000,00800,0000,00800DIETARY
93145,A000000,00900,0000,00900NURSING ADMINISTRATION
93145,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93145,A000000,01100,0000,01100PHARMACY
93145,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93145,A000000,01300,0000,01300SOCIAL SERVICE
93145,A000000,01350,0000,01500ACTIVITIES
93145,A000000,01600,0000,01600SKILLED NURSING FACILITY
93145,A000000,01800,0000,01800NURSING FACILITY
93145,A000000,01900,0000,01900OTHER LONG TERM CARE
93145,A000000,02100,0000,02100RADIOLOGY
93145,A000000,02200,0000,02200LABORATORY
93145,A000000,02300,0000,02300INTRAVENOUS THERAPY
93145,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93145,A000000,02500,0000,02500PHYSICAL THERAPY
93145,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93145,A000000,02700,0000,02700SPEECH PATHOLOGY
93145,A000000,02800,0000,02800ELECTROCARDIOLOGY
93145,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93145,A000000,02901,0000,02975RESPIRATORY THERAPY
93145,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93145,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93145,A000000,03200,0000,03200SUPPORT SURFACES
93145,A000000,03400,0000,03400CLINIC
93145,A000000,04800,0000,04800AMBULANCE
93145,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93145,A000000,05300,0000,05300INTEREST EXPENSE
93145,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93145,A000000,05500,0000,05500HOSPICE
93145,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93145,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93145,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93145,A000000,06100,0000,06100NONPAID WORKERS
93145,A000000,06200,0000,06200PATIENTS LAUNDRY
93145,A81000A,00100,0100,Y
93145,A81000B,00100,0300,MANAGEMENT FEE
93145,A81000B,00200,0300,CAPITAL COSTS
93145,A81000B,00300,0300,RADIOLOGY COSTS
93145,A81000B,00400,0300,PHARMACY CONSULTANT FEE
93145,A81000B,00500,0300,THERAPY COSTS
93145,A81000B,00600,0300,THERAPY COSTS
93145,A81000B,00700,0300,THERAPY COSTS
93145,A81000C,00100,0100,F
93145,A81000C,00100,0200,STILLWATER
93145,A81000C,00100,0400,AMITY CARE CORP
93145,A81000C,00100,0600,LTC MGMT. CO.
93145,A81000C,00200,0100,F
93145,A81000C,00200,0200,STILLWATER
93145,A81000C,00200,0400,US X-RAY
93145,A81000C,00200,0600,X-RAY CO
93145,A81000C,00300,0100,F
93145,A81000C,00300,0200,STILLWATER
93145,A81000C,00300,0400,PHARMACY SOLUTI
93145,A81000C,00300,0600,PHARMACY
93145,A81000C,00400,0100,F
93145,A81000C,00400,0200,STILLWATER
93145,A81000C,00400,0400,REHABSOURCE
93145,A81000C,00400,0600,THERAPY CO
93145,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
93145,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
93145,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93145,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93145,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
93145,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
93145,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
93145,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
93145,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
93145,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
93145,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
93145,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
93145,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
93145,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
93145,E10A180,00501,0300,12/07/1998
93145,E10A180,00550,0100,12/07/1998
93145,S000000,00100,0200,11/23/1998
93145,S200000,00100,0100,1215 WEST 10TH
93145,S200000,00200,0100,STILLWATER
93145,S200000,00200,0200,OK
93145,S200000,00200,0300,74074-
93145,S200000,00300,0100,PAYNE
93145,S200000,00400,0100,STILLWATER NURSING HOME
93145,S200000,00400,0200,375178
93145,S200000,00400,0300,08/01/1994
93145,S200000,00400,0500,O
93145,S200000,01600,0100,Y
93145,S200000,02200,0100,Y
93154,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93154,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93154,A000000,00300,0000,00300EMPLOYEE BENEFITS
93154,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93154,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93154,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93154,A000000,00700,0000,00700HOUSEKEEPING
93154,A000000,00800,0000,00800DIETARY
93154,A000000,00900,0000,00900NURSING ADMINISTRATION
93154,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93154,A000000,01300,0000,01300SOCIAL SERVICE
93154,A000000,01600,0000,01600SKILLED NURSING FACILITY
93154,A000000,01800,0000,01800NURSING FACILITY
93154,A000000,02100,0000,02100RADIOLOGY
93154,A000000,02200,0000,02200LABORATORY
93154,A000000,02300,0000,02300INTRAVENOUS THERAPY
93154,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93154,A000000,02500,0000,02500PHYSICAL THERAPY
93154,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93154,A000000,02700,0000,02700SPEECH PATHOLOGY
93154,A000000,02800,0000,02800ELECTROCARDIOLOGY
93154,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93154,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93154,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93154,A000000,04800,0000,04800AMBULANCE
93154,A000000,05300,0000,05300INTEREST EXPENSE
93154,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93154,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93154,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93154,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93154,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93154,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93154,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93154,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
93154,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93154,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
93154,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
93154,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
93154,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
93154,S000000,00100,0200,12/07/1998
93154,S200000,00100,0100,1301 NW ANDREWS STREET
93154,S200000,00200,0100,LAWTON
93154,S200000,00200,0200,OK
93154,S200000,00200,0300,73507-
93154,S200000,00300,0100,COMANCHE
93154,S200000,00400,0100,CRESTVIEW LIFE CENTER
93154,S200000,00400,0200,375179
93154,S200000,00400,0300,08/01/1994
93154,S200000,00400,0500,O
93154,S200000,01600,0100,Y
93164,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93164,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93164,A000000,00300,0000,00300EMPLOYEE BENEFITS
93164,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93164,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93164,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93164,A000000,00700,0000,00700HOUSEKEEPING
93164,A000000,00800,0000,00800DIETARY
93164,A000000,00801,0000,00801CAFETERIA
93164,A000000,00900,0000,00900NURSING ADMINISTRATION
93164,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93164,A000000,01100,0000,01100PHARMACY
93164,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93164,A000000,01300,0000,01300SOCIAL SERVICE
93164,A000000,01600,0000,01600SKILLED NURSING FACILITY
93164,A000000,01800,0000,01800NURSING FACILITY
93164,A000000,01900,0000,01900OTHER LONG TERM CARE
93164,A000000,02300,0000,02300INTRAVENOUS THERAPY
93164,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93164,A000000,02500,0000,02500PHYSICAL THERAPY
93164,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93164,A000000,02700,0000,02700SPEECH PATHOLOGY
93164,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93164,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93164,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93164,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
93164,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
93164,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
93164,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
93164,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
93164,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
93164,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
93164,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93164,A000000,05801,0000,05801GUEST MEALS
93164,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93164,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93164,A000000,06100,0000,06100NONPAID WORKERS
93164,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93164,A000000,06200,0000,06200PATIENTS LAUNDRY
93164,A81000A,00100,0100,Y
93164,A81000B,00100,0300,ADMIN & GENERAL
93164,A81000B,00200,0300,CAPITAL RELATED COSTS
93164,A81000C,00100,0100,B
93164,A81000C,00100,0200,ENID MEMORIAL HOSP CORP
93164,A81000C,00100,0400,DBA NW OKLA OSTEOPATHIC
93164,A81000C,00100,0600,FOUNDATION
93164,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93164,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93164,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93164,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93164,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93164,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
93164,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93164,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
93164,B100000,00000,0851,00000FTES   :CAFETERIA
93164,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
93164,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
93164,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
93164,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
93164,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
93164,E10A180,00301,0100,06/05/1997
93164,S000000,00100,0200,05/28/1998
93164,S200000,00100,0100,410 NORTH 30TH
93164,S200000,00200,0100,ENID
93164,S200000,00200,0200,OK
93164,S200000,00200,0300,73701
93164,S200000,00300,0100,GARFIELD
93164,S200000,00400,0100,UNIVERSITY NURSING CENTER
93164,S200000,00400,0200,375182
93164,S200000,00400,0300,01/01/1995
93164,S200000,00400,0500,O
93164,S200000,00800,0200,377134
93164,S200000,00800,0300,09/05/1985
93164,S200000,00800,0500,P
93164,S200000,01600,0100,Y
93174,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93174,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93174,A000000,00300,0000,00300EMPLOYEE BENEFITS
93174,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93174,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93174,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93174,A000000,00700,0000,00700HOUSEKEEPING
93174,A000000,00800,0000,00800DIETARY
93174,A000000,00900,0000,00900NURSING ADMINISTRATION
93174,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93174,A000000,01100,0000,01100PHARMACY
93174,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93174,A000000,01300,0000,01300SOCIAL SERVICE
93174,A000000,01350,0000,01500ACTIVITIES
93174,A000000,01600,0000,01600SKILLED NURSING FACILITY
93174,A000000,01800,0000,01800NURSING FACILITY
93174,A000000,01900,0000,01900OTHER LONG TERM CARE
93174,A000000,02100,0000,02100RADIOLOGY
93174,A000000,02200,0000,02200LABORATORY
93174,A000000,02300,0000,02300INTRAVENOUS THERAPY
93174,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93174,A000000,02500,0000,02500PHYSICAL THERAPY
93174,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93174,A000000,02700,0000,02700SPEECH PATHOLOGY
93174,A000000,02800,0000,02800ELECTROCARDIOLOGY
93174,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93174,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93174,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
93174,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93174,A000000,03200,0000,03200SUPPORT SURFACES
93174,A000000,03400,0000,03400CLINIC
93174,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
93174,A000000,03500,0000,03500RURAL HEALTH CLINIC
93174,A000000,04750,0000,05100OTHER REIMBURSABLE COST
93174,A000000,04800,0000,04800AMBULANCE
93174,A000000,05000,0000,05000CORF
93174,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93174,A000000,05300,0000,05300INTEREST EXPENSE
93174,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
93174,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93174,A000000,05500,0000,05500HOSPICE
93174,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93174,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93174,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93174,A000000,06100,0000,06100NONPAID WORKERS
93174,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93174,A000000,06200,0000,06200PATIENTS LAUNDRY
93174,A81000A,00100,0100,Y
93174,A81000B,00100,0300,MANAGEMENT FEE-HM OFFICE
93174,A81000C,00100,0100,B
93174,A81000C,00100,0200,FOUNTAINS RETIREMENT COMM
93174,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93174,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93174,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93174,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93174,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93174,B100000,00000,0650,00000DAILY CENSUS  :LAUNDRY & LINEN SERV
93174,B100000,00000,0750,00000SQ FT (LES DIETARY):HOUSEKEEPING
93174,B100000,00000,0800,00000MEALS SERVED  :DIETARY
93174,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
93174,B100000,00000,1050,00000DAILY CENSUS  :CENTRAL SERVICES & S
93174,B100000,00000,1150,00000DAILY CENSUS  :PHARMACY
93174,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
93174,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
93174,B100000,00000,1350,00000 DAILY CENSUS :ACTIVITIES
93174,E10A180,00301,0100,01/07/1998
93174,E10A180,00302,0100,08/28/1998
93174,S000000,00100,0200,12/01/1998
93174,S200000,00100,0100,1414 NW 122ND STREET
93174,S200000,00200,0100,OKLAHOMA CITY
93174,S200000,00200,0200,OK
93174,S200000,00200,0300,73114-
93174,S200000,00300,0100,OKLAHOMA CITY
93174,S200000,00400,0100,THE SPRINGS AT CANTERBURY
93174,S200000,00400,0200,375183
93174,S200000,00400,0300,09/01/1994
93174,S200000,00400,0500,O
93174,S200000,01600,0100,Y
93180,S000000,00100,0200,06/22/1998
93183,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93183,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93183,A000000,00300,0000,00300EMPLOYEE BENEFITS
93183,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93183,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93183,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93183,A000000,00700,0000,00700HOUSEKEEPING
93183,A000000,00800,0000,00800DIETARY
93183,A000000,00900,0000,00900NURSING ADMINISTRATION
93183,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93183,A000000,01100,0000,01100PHARMACY
93183,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93183,A000000,01300,0000,01300SOCIAL SERVICE
93183,A000000,01350,0000,01500ACTIVITIES
93183,A000000,01600,0000,01600SKILLED NURSING FACILITY
93183,A000000,01800,0000,01800NURSING FACILITY
93183,A000000,01900,0000,01900OTHER LONG TERM CARE
93183,A000000,02100,0000,02100RADIOLOGY
93183,A000000,02200,0000,02200LABORATORY
93183,A000000,02300,0000,02300INTRAVENOUS THERAPY
93183,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93183,A000000,02500,0000,02500PHYSICAL THERAPY
93183,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93183,A000000,02700,0000,02700SPEECH PATHOLOGY
93183,A000000,02800,0000,02800ELECTROCARDIOLOGY
93183,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93183,A000000,02901,0000,02975RESPIRATORY THERAPY
93183,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93183,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93183,A000000,03200,0000,03200SUPPORT SURFACES
93183,A000000,03400,0000,03400CLINIC
93183,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93183,A000000,05300,0000,05300INTEREST EXPENSE
93183,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93183,A000000,05500,0000,05500HOSPICE
93183,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93183,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93183,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93183,A000000,06100,0000,06100NONPAID WORKERS
93183,A000000,06200,0000,06200PATIENTS LAUNDRY
93183,A81000A,00100,0100,Y
93183,A81000B,00100,0300,MANAGEMENT FEE
93183,A81000B,00200,0300,CAPITAL COSTS
93183,A81000C,00100,0100,F
93183,A81000C,00100,0200,DAVIS
93183,A81000C,00100,0400,AMITY CARE CORP
93183,A81000C,00100,0600,LTC MGMT. CO.
93183,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
93183,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
93183,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93183,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93183,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
93183,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
93183,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
93183,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
93183,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
93183,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
93183,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
93183,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
93183,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
93183,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
93183,E10A180,00301,0100,07/10/1997
93183,E10A180,00302,0100,10/23/1997
93183,S000000,00100,0200,06/01/1998
93183,S200000,00100,0100,1201 N. VINITA AVE.
93183,S200000,00200,0100,TAHLEQUAH
93183,S200000,00200,0200,OK
93183,S200000,00200,0300,74464
93183,S200000,00300,0100,CHEROKEE
93183,S200000,00400,0100,DAVIS NURSING HOME
93183,S200000,00400,0200,375185
93183,S200000,00400,0300,09/01/1994
93183,S200000,00400,0500,O
93183,S200000,01600,0100,Y
93183,S200000,02200,0100,Y
93196,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93196,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93196,A000000,00300,0000,00300EMPLOYEE BENEFITS
93196,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93196,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93196,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93196,A000000,00700,0000,00700HOUSEKEEPING
93196,A000000,00800,0000,00800DIETARY
93196,A000000,00900,0000,00900NURSING ADMINISTRATION
93196,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93196,A000000,01100,0000,01100PHARMACY
93196,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93196,A000000,01300,0000,01300SOCIAL SERVICE
93196,A000000,01350,0000,01301ACTIVITIES
93196,A000000,01600,0000,01600SKILLED NURSING FACILITY
93196,A000000,01800,0000,01800NURSING FACILITY
93196,A000000,02100,0000,02100RADIOLOGY
93196,A000000,02200,0000,02200LABORATORY
93196,A000000,02300,0000,02300INTRAVENOUS THERAPY
93196,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93196,A000000,02500,0000,02500PHYSICAL THERAPY
93196,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93196,A000000,02700,0000,02700SPEECH PATHOLOGY
93196,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93196,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93196,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
93196,A000000,03051,0000,03301MEDICAL EQUIPMENT
93196,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93196,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93196,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93196,A81000A,00100,0100,Y
93196,A81000B,00100,0300,HOME OFFICE CAPITAL
93196,A81000B,00200,0300,HOME OFFICE NONCAPITAL
93196,A81000B,00300,0300,WAREHOUSE
93196,A81000C,00100,0100,A
93196,A81000C,00100,0200,PETER C. KERN
93196,A81000C,00100,0400,HEA MANAGEMENT GROUP
93196,A81000C,00100,0600,HOME OFFICE
93196,A81000C,00200,0100,A
93196,A81000C,00200,0200,PETER C. KERN
93196,A81000C,00200,0400,WAREHOUSE STORAGE
93196,A81000C,00200,0600,OLD RECORD STORAGE
93196,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93196,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93196,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93196,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93196,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93196,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
93196,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93196,B100000,00000,0800,00000MEALS SERVED  :DIETARY
93196,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
93196,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
93196,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
93196,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
93196,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
93196,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
93196,E10A180,00301,0100,07/08/1997
93196,S000000,00100,0200,06/02/1998
93196,S200000,00100,0100,501 EAST GRAND
93196,S200000,00200,0100,SAYRE
93196,S200000,00200,0200,OK
93196,S200000,00200,0300,73662
93196,S200000,00300,0100,BECKHAM
93196,S200000,00400,0100,GRAND PLACE
93196,S200000,00400,0200,375187
93196,S200000,00400,0300,09/02/1994
93196,S200000,00400,0500,O
93196,S200000,01600,0100,Y
93196,S200000,02200,0100,Y
93196,S200000,04300,0100,Y
93198,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93198,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93198,A000000,00300,0000,00300EMPLOYEE BENEFITS
93198,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93198,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93198,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93198,A000000,00700,0000,00700HOUSEKEEPING
93198,A000000,00800,0000,00800DIETARY
93198,A000000,00900,0000,00900NURSING ADMINISTRATION
93198,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93198,A000000,01100,0000,01100PHARMACY
93198,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93198,A000000,01300,0000,01300SOCIAL SERVICE
93198,A000000,01350,0000,01500OTHER GENERAL SERVICES
93198,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
93198,A000000,01600,0000,01600SKILLED NURSING FACILITY
93198,A000000,01800,0000,01800NURSING FACILITY
93198,A000000,01900,0000,01900OTHER LONG TERM CARE
93198,A000000,02100,0000,02100RADIOLOGY
93198,A000000,02200,0000,02200LABORATORY
93198,A000000,02300,0000,02300INTRAVENOUS THERAPY
93198,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93198,A000000,02500,0000,02500PHYSICAL THERAPY
93198,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93198,A000000,02700,0000,02700SPEECH PATHOLOGY
93198,A000000,02800,0000,02800ELECTROCARDIOLOGY
93198,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93198,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93198,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
93198,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93198,A000000,03200,0000,03200SUPPORT SURFACES
93198,A000000,03400,0000,03400CLINIC
93198,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
93198,A000000,03500,0000,03500RURAL HEALTH CLINIC
93198,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93198,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
93198,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
93198,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
93198,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
93198,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
93198,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
93198,A000000,04400,0000,04400DME RENTED - HHA
93198,A000000,04500,0000,04500DME SOLD - HHA
93198,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
93198,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
93198,A000000,04750,0000,05100OTHER REIMBURSABLE COST
93198,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
93198,A000000,05000,0000,05000CORF
93198,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93198,A000000,05300,0000,05300INTEREST EXPENSE
93198,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
93198,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93198,A000000,05500,0000,05500HOSPICE
93198,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93198,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93198,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93198,A000000,06100,0000,06100NONPAID WORKERS
93198,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93198,A000000,06200,0000,06200PATIENTS LAUNDRY
93198,A81000A,00100,0100,Y
93198,A81000B,00100,0300,MANAGEMENT FEES
93198,A81000B,00200,0300,CONTRACT SERVICES - PT
93198,A81000B,00300,0300,CONTRACT SERVICES - OT
93198,A81000B,00400,0300,CONTRACT SERVICES - ST
93198,A81000C,00100,0100,A
93198,A81000C,00100,0200,TOM GRAVES/KARL GOODMAN
93198,A81000C,00100,0400,AXIOM HEALTHCARE SERVICES
93198,A81000C,00100,0600,MANAGEMENT COMPANY
93198,A81000C,00200,0100,B
93198,A81000C,00200,0200,TOM GRAVES/KARL GOODMAN
93198,A81000C,00200,0400,AXIOM REHAB SERVICES
93198,A81000C,00200,0600,REHABILITATION SERVICES
93198,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93198,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
93198,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93198,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93198,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93198,B100000,00000,0650,00000DAYS   :LAUNDRY & LINEN SERVICE
93198,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93198,B100000,00000,0850,00000DAYS   :DIETARY
93198,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
93198,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
93198,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
93198,B100000,00000,1250,00000DAYS   :MEDICAL RECORDS & LIBRARY
93198,B100000,00000,1330,00000DAYS   :SOCIAL SERVICE
93198,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
93198,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
93198,S000000,00100,0200,09/28/1998
93198,S200000,00100,0100,501 EAST GRAND
93198,S200000,00200,0100,SAYRE
93198,S200000,00200,0200,OK
93198,S200000,00200,0300,73662
93198,S200000,00300,0100,BECKHAM
93198,S200000,00400,0100,GRAND PLACE
93198,S200000,00400,0200,375187
93198,S200000,00400,0300,09/02/1994
93198,S200000,00400,0500,O
93198,S200000,00600,0200,442285
93198,S200000,00600,0300,05/01/1974
93198,S200000,01600,0100,Y
93198,S200000,02200,0100,Y
93207,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93207,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93207,A000000,00300,0000,00300EMPLOYEE BENEFITS
93207,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93207,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93207,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93207,A000000,00700,0000,00700HOUSEKEEPING
93207,A000000,00800,0000,00800DIETARY
93207,A000000,00900,0000,00900NURSING ADMINISTRATION
93207,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93207,A000000,01100,0000,01100PHARMACY
93207,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93207,A000000,01300,0000,01300SOCIAL SERVICE
93207,A000000,01350,0000,01500ACTIVITIES
93207,A000000,01600,0000,01600SKILLED NURSING FACILITY
93207,A000000,01800,0000,01800NURSING FACILITY
93207,A000000,01900,0000,01900OTHER LONG TERM CARE
93207,A000000,02100,0000,02100RADIOLOGY
93207,A000000,02200,0000,02200LABORATORY
93207,A000000,02300,0000,02300INTRAVENOUS THERAPY
93207,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93207,A000000,02500,0000,02500PHYSICAL THERAPY
93207,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93207,A000000,02700,0000,02700SPEECH PATHOLOGY
93207,A000000,02800,0000,02800ELECTROCARDIOLOGY
93207,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93207,A000000,02901,0000,02975RESPIRATORY THERAPY
93207,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93207,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93207,A000000,03200,0000,03200SUPPORT SURFACES
93207,A000000,03400,0000,03400CLINIC
93207,A000000,04800,0000,04800AMBULANCE
93207,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93207,A000000,05300,0000,05300INTEREST EXPENSE
93207,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93207,A000000,05500,0000,05500HOSPICE
93207,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93207,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93207,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93207,A000000,06100,0000,06100NONPAID WORKERS
93207,A000000,06200,0000,06200PATIENTS LAUNDRY
93207,A81000A,00100,0100,Y
93207,A81000B,00100,0300,MANAGEMENT FEE
93207,A81000B,00200,0300,CAPITAL COSTS
93207,A81000B,00300,0300,RADIOLOGY COSTS
93207,A81000B,00400,0300,PHARMACY COSTS
93207,A81000B,00500,0300,PHARMACY COSTS
93207,A81000B,00600,0300,PHARMACY COSTS
93207,A81000B,00700,0300,THERAPY COSTS
93207,A81000B,00800,0300,THERAPY COSTS
93207,A81000B,00900,0300,THERAPY COSTS
93207,A81000C,00100,0100,F
93207,A81000C,00100,0200,WILSHIRE
93207,A81000C,00100,0400,AMITY CARE CORP
93207,A81000C,00100,0600,LTC MGMT. CO.
93207,A81000C,00200,0100,F
93207,A81000C,00200,0200,WILSHIRE
93207,A81000C,00200,0400,US X-RAY
93207,A81000C,00200,0600,X-RAY CO
93207,A81000C,00300,0100,F
93207,A81000C,00300,0200,WILSHIRE
93207,A81000C,00300,0400,PHARMACY SOLUTI
93207,A81000C,00300,0600,PHARMACY
93207,A81000C,00400,0100,F
93207,A81000C,00400,0200,WILSHIRE
93207,A81000C,00400,0400,REHABSOURCE
93207,A81000C,00400,0600,THERAPY CO
93207,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
93207,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
93207,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93207,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93207,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
93207,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
93207,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
93207,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
93207,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
93207,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
93207,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
93207,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
93207,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
93207,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
93207,E10A180,00501,0100,12/07/1998
93207,E10A180,00501,0300,12/07/1998
93207,S000000,00100,0200,11/23/1998
93207,S200000,00100,0100,505 EAST WILSHIRE BOULEVARD
93207,S200000,00200,0100,OKLAHOMA CITY
93207,S200000,00200,0200,OK
93207,S200000,00200,0300,73105-
93207,S200000,00300,0100,OKLAHOMA
93207,S200000,00400,0100,WILSHIRE NURSING HOME
93207,S200000,00400,0200,375189
93207,S200000,00400,0300,09/01/1994
93207,S200000,00400,0500,P
93207,S200000,01500,0100,Y
93207,S200000,02200,0100,Y
93214,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93214,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93214,A000000,00300,0000,00300EMPLOYEE BENEFITS
93214,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93214,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93214,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93214,A000000,00700,0000,00700HOUSEKEEPING
93214,A000000,00800,0000,00800DIETARY
93214,A000000,00900,0000,00900NURSING ADMINISTRATION
93214,A000000,01300,0000,01300SOCIAL SERVICE
93214,A000000,01600,0000,01600SKILLED NURSING FACILITY
93214,A000000,01800,0000,01800NURSING FACILITY
93214,A000000,02100,0000,02100RADIOLOGY
93214,A000000,02200,0000,02200LABORATORY
93214,A000000,02500,0000,02500PHYSICAL THERAPY
93214,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93214,A000000,02700,0000,02700SPEECH PATHOLOGY
93214,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93214,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93214,A000000,03200,0000,03200SUPPORT SURFACES
93214,A000000,04800,0000,04800AMBULANCE
93214,A000000,05300,0000,05300INTEREST EXPENSE
93214,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93214,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93214,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93214,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93214,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93214,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93214,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
93214,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93214,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
93214,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
93214,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
93214,E10A180,00301,0100,01/07/1998
93214,S000000,00100,0200,11/30/1998
93214,S200000,00100,0100,3500 HASKELL BLVD
93214,S200000,00200,0100,MUSKOGEE
93214,S200000,00200,0200,OK
93214,S200000,00200,0300,74403-
93214,S200000,00300,0100,MUSKOGEE
93214,S200000,00400,0100,EASTGATE VILLAGE RETIREMENT CENTER
93214,S200000,00400,0200,375190
93214,S200000,00400,0300,09/01/1994
93214,S200000,00400,0500,O
93214,S200000,01600,0100,Y
93223,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93223,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93223,A000000,00300,0000,00300EMPLOYEE BENEFITS
93223,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93223,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93223,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93223,A000000,00700,0000,00700HOUSEKEEPING
93223,A000000,00800,0000,00800DIETARY
93223,A000000,00900,0000,00900NURSING ADMINISTRATION
93223,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93223,A000000,01100,0000,01100PHARMACY
93223,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93223,A000000,01300,0000,01300SOCIAL SERVICE
93223,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
93223,A000000,01600,0000,01600SKILLED NURSING FACILITY
93223,A000000,01800,0000,01800NURSING FACILITY
93223,A000000,02100,0000,02100RADIOLOGY
93223,A000000,02200,0000,02200LABORATORY
93223,A000000,02300,0000,02300INTRAVENOUS THERAPY
93223,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93223,A000000,02500,0000,02500PHYSICAL THERAPY
93223,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93223,A000000,02700,0000,02700SPEECH PATHOLOGY
93223,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93223,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93223,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93223,A000000,05000,0000,05000CORF
93223,A000000,05010,0000,05010CMHC
93223,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
93223,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
93223,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
93223,A000000,05300,0000,05300INTEREST EXPENSE
93223,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93223,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93223,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93223,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93223,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93223,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93223,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
93223,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93223,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
93223,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
93223,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
93223,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
93223,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
93223,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
93223,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
93223,S000000,00100,0200,06/05/1998
93223,S200000,00100,0100,300 W. WASHINGTON
93223,S200000,00100,0300,9
93223,S200000,00200,0100,ANADARKO
93223,S200000,00200,0200,OK
93223,S200000,00200,0300,73005
93223,S200000,00400,0100,SILVERCREST MANOR
93223,S200000,00400,0200,375191
93223,S200000,00400,0300,11/01/1994
93223,S200000,00400,0500,O
93223,S200000,01600,0100,Y
93231,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93231,A000000,00300,0000,00300EMPLOYEE BENEFITS
93231,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93231,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93231,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93231,A000000,00700,0000,00700HOUSEKEEPING
93231,A000000,00800,0000,00800DIETARY
93231,A000000,00900,0000,00900NURSING ADMINISTRATION
93231,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93231,A000000,01100,0000,01100PHARMACY
93231,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93231,A000000,01300,0000,01300SOCIAL SERVICE
93231,A000000,01600,0000,01600SKILLED NURSING FACILITY
93231,A000000,01800,0000,01800NURSING FACILITY
93231,A000000,02100,0000,02100RADIOLOGY
93231,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93231,A000000,02500,0000,02500PHYSICAL THERAPY
93231,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93231,A000000,02700,0000,02700SPEECH PATHOLOGY
93231,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93231,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93231,A000000,03200,0000,03200SUPPORT SURFACES
93231,A000000,05300,0000,05300INTEREST EXPENSE
93231,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93231,A81000A,00100,0100,Y
93231,A81000B,00100,0300,CONDUIT FACILITY RM COSTS
93231,A81000B,00200,0300,CRC HOME OFFICE EXPENSES
93231,A81000B,00300,0300,ADMINISTRATIVE & GENERAL
93231,A81000C,00100,0100,B
93231,A81000C,00100,0200,RM&G INC HEARTLAND CARE
93231,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93231,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93231,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93231,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93231,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
93231,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93231,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
93231,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
93231,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
93231,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
93231,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
93231,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
93231,E10A180,00301,0100,07/01/1997
93231,S000000,00100,0200,05/26/1998
93231,S200000,00100,0100,700 PALM
93231,S200000,00200,0100,DUNCAN
93231,S200000,00200,0200,OK
93231,S200000,00200,0300,73533
93231,S200000,00300,0100,STEPHENS
93231,S200000,00400,0100,DUNCAN CARE CENTER
93231,S200000,00400,0200,375192
93231,S200000,00400,0300,10/15/1994
93231,S200000,00400,0500,O
93231,S200000,01600,0100,Y
93245,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93245,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93245,A000000,00300,0000,00300EMPLOYEE BENEFITS
93245,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93245,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93245,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93245,A000000,00700,0000,00700HOUSEKEEPING
93245,A000000,00800,0000,00800DIETARY
93245,A000000,00900,0000,00900NURSING ADMINISTRATION
93245,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93245,A000000,01100,0000,01100PHARMACY
93245,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93245,A000000,01300,0000,01300SOCIAL SERVICE
93245,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
93245,A000000,01600,0000,01600SKILLED NURSING FACILITY
93245,A000000,01800,0000,01800NURSING FACILITY
93245,A000000,02300,0000,02300INTRAVENOUS THERAPY
93245,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93245,A000000,02500,0000,02500PHYSICAL THERAPY
93245,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93245,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93245,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93245,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93245,A000000,05000,0000,05000CORF
93245,A000000,05010,0000,05010CMHC
93245,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
93245,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
93245,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
93245,A000000,05300,0000,05300INTEREST EXPENSE
93245,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93245,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93245,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93245,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93245,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93245,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93245,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
93245,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93245,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
93245,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
93245,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
93245,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
93245,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
93245,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
93245,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
93245,S000000,00100,0200,06/03/1998
93245,S200000,00100,0100,2024 TURNER ROAD
93245,S200000,00200,0100,PONCA CITY
93245,S200000,00200,0200,OK
93245,S200000,00200,0300,74604
93245,S200000,00400,0100,SHAWN MANOR
93245,S200000,00400,0200,375194
93245,S200000,00400,0300,01/16/1995
93245,S200000,00400,0500,P
93245,S200000,01600,0100,Y
93253,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93253,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93253,A000000,00300,0000,00300EMPLOYEE BENEFITS
93253,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93253,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93253,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93253,A000000,00700,0000,00700HOUSEKEEPING
93253,A000000,00800,0000,00800DIETARY
93253,A000000,00900,0000,00900NURSING ADMINISTRATION
93253,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93253,A000000,01100,0000,01100PHARMACY
93253,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93253,A000000,01300,0000,01300SOCIAL SERVICE
93253,A000000,01350,0000,01500ACTIVITIES
93253,A000000,01600,0000,01600SKILLED NURSING FACILITY
93253,A000000,01800,0000,01800NURSING FACILITY
93253,A000000,01900,0000,01900OTHER LONG TERM CARE
93253,A000000,02100,0000,02100RADIOLOGY
93253,A000000,02200,0000,02200LABORATORY
93253,A000000,02300,0000,02300INTRAVENOUS THERAPY
93253,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93253,A000000,02500,0000,02500PHYSICAL THERAPY
93253,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93253,A000000,02700,0000,02700SPEECH PATHOLOGY
93253,A000000,02800,0000,02800ELECTROCARDIOLOGY
93253,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93253,A000000,02901,0000,02975RESPIRATORY THERAPY
93253,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93253,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93253,A000000,03200,0000,03200SUPPORT SURFACES
93253,A000000,03400,0000,03400CLINIC
93253,A000000,04800,0000,04800AMBULANCE
93253,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93253,A000000,05300,0000,05300INTEREST EXPENSE
93253,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93253,A000000,05500,0000,05500HOSPICE
93253,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93253,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93253,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93253,A000000,06100,0000,06100NONPAID WORKERS
93253,A000000,06200,0000,06200PATIENTS LAUNDRY
93253,A81000A,00100,0100,Y
93253,A81000B,00100,0300,MANAGEMENT FEE
93253,A81000B,00200,0300,CAPITAL COSTS
93253,A81000B,00300,0300,THERAPY COSTS
93253,A81000B,00400,0300,THERAPY COSTS
93253,A81000B,00500,0300,THERAPY COSTS
93253,A81000C,00100,0100,F
93253,A81000C,00100,0200,WOODWARD
93253,A81000C,00100,0400,AMITY CARE CORP
93253,A81000C,00100,0600,LTC MGMT. CO.
93253,A81000C,00200,0100,F
93253,A81000C,00200,0200,WOODWARD
93253,A81000C,00200,0400,REHABSOURCE
93253,A81000C,00200,0600,THERAPY CO.
93253,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
93253,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
93253,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93253,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93253,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
93253,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
93253,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
93253,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
93253,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
93253,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
93253,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
93253,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
93253,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
93253,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
93253,E10A180,00501,0300,01/12/1999
93253,E10A180,00550,0100,01/12/1999
93253,S000000,00100,0200,11/23/1998
93253,S200000,00100,0100,429 EAST DOWNS
93253,S200000,00200,0100,WOODWARD
93253,S200000,00200,0200,OK
93253,S200000,00200,0300,73801-
93253,S200000,00300,0100,WOODWARD
93253,S200000,00400,0100,WOODWARD NURSING CENTER
93253,S200000,00400,0200,375195
93253,S200000,00400,0300,11/01/1994
93253,S200000,00400,0500,P
93253,S200000,01500,0100,Y
93253,S200000,02200,0100,Y
93259,S000000,00100,0200,07/07/1998
93262,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93262,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93262,A000000,00300,0000,00300EMPLOYEE BENEFITS
93262,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93262,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93262,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93262,A000000,00700,0000,00700HOUSEKEEPING
93262,A000000,00800,0000,00800DIETARY
93262,A000000,00900,0000,00900NURSING ADMINISTRATION
93262,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93262,A000000,01100,0000,01100PHARMACY
93262,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93262,A000000,01300,0000,01300SOCIAL SERVICE
93262,A000000,01350,0000,01500OTHER GENERAL SERVICES
93262,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
93262,A000000,01600,0000,01600SKILLED NURSING FACILITY
93262,A000000,01800,0000,01800NURSING FACILITY
93262,A000000,01900,0000,01900OTHER LONG TERM CARE
93262,A000000,02100,0000,02100RADIOLOGY
93262,A000000,02200,0000,02200LABORATORY
93262,A000000,02300,0000,02300INTRAVENOUS THERAPY
93262,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93262,A000000,02500,0000,02500PHYSICAL THERAPY
93262,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93262,A000000,02700,0000,02700SPEECH PATHOLOGY
93262,A000000,02800,0000,02800ELECTROCARDIOLOGY
93262,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93262,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93262,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
93262,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93262,A000000,03200,0000,03200SUPPORT SURFACES
93262,A000000,03400,0000,03400CLINIC
93262,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
93262,A000000,03500,0000,03500RURAL HEALTH CLINIC
93262,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93262,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
93262,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
93262,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
93262,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
93262,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
93262,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
93262,A000000,04400,0000,04400DME RENTED - HHA
93262,A000000,04500,0000,04500DME SOLD - HHA
93262,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
93262,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
93262,A000000,04750,0000,05100OTHER REIMBURSABLE COST
93262,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
93262,A000000,05000,0000,05000CORF
93262,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93262,A000000,05300,0000,05300INTEREST EXPENSE
93262,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
93262,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93262,A000000,05500,0000,05500HOSPICE
93262,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93262,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93262,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93262,A000000,06100,0000,06100NONPAID WORKERS
93262,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93262,A000000,06200,0000,06200PATIENTS LAUNDRY
93262,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93262,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93262,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93262,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93262,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93262,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
93262,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93262,B100000,00000,0800,00000MEALS SERVED  :DIETARY
93262,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
93262,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
93262,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
93262,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
93262,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
93262,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
93262,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
93262,E10A180,00301,0100,07/29/1997
93262,S000000,00100,0200,06/01/1998
93262,S200000,00100,0100,201 WEST BROADWAY
93262,S200000,00200,0100,LEXINGTON
93262,S200000,00200,0200,OK
93262,S200000,00200,0300,73051-0540
93262,S200000,00300,0100,CLEVELAND
93262,S200000,00400,0100,SUNSET MANOR OF LEXINGTON
93262,S200000,00400,0200,375198
93262,S200000,00400,0300,01/01/1995
93262,S200000,00400,0500,O
93262,S200000,01600,0100,Y
93267,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93267,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93267,A000000,00300,0000,00300EMPLOYEE BENEFITS
93267,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93267,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93267,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93267,A000000,00700,0000,00700HOUSEKEEPING
93267,A000000,00800,0000,00800DIETARY
93267,A000000,00900,0000,00900NURSING ADMINISTRATION
93267,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93267,A000000,01100,0000,01100PHARMACY
93267,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93267,A000000,01300,0000,01300SOCIAL SERVICE
93267,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
93267,A000000,01600,0000,01600SKILLED NURSING FACILITY
93267,A000000,01800,0000,01800NURSING FACILITY
93267,A000000,02200,0000,02200LABORATORY
93267,A000000,02300,0000,02300INTRAVENOUS THERAPY
93267,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93267,A000000,02500,0000,02500PHYSICAL THERAPY
93267,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93267,A000000,02700,0000,02700SPEECH PATHOLOGY
93267,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93267,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93267,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93267,A000000,05000,0000,05000CORF
93267,A000000,05010,0000,05010CMHC
93267,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
93267,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
93267,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
93267,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93267,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93267,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93267,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93267,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93267,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93267,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
93267,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93267,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
93267,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
93267,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
93267,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
93267,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
93267,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
93267,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
93267,S000000,00100,0200,06/03/1998
93267,S200000,00100,0100,RT. 1  BOX 54
93267,S200000,00200,0100,HOLDENVILLE
93267,S200000,00200,0200,OK
93267,S200000,00200,0300,74848
93267,S200000,00400,0100,HERITAGE VILLAGE
93267,S200000,00400,0200,375199
93267,S200000,00400,0300,02/16/1995
93267,S200000,00400,0500,O
93267,S200000,01600,0100,Y
93274,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93274,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93274,A000000,00300,0000,00300EMPLOYEE BENEFITS
93274,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93274,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93274,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93274,A000000,00700,0000,00700HOUSEKEEPING
93274,A000000,00800,0000,00800DIETARY
93274,A000000,00900,0000,00900NURSING ADMINISTRATION
93274,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93274,A000000,01100,0000,01100PHARMACY
93274,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93274,A000000,01300,0000,01300SOCIAL SERVICE
93274,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
93274,A000000,01600,0000,01600SKILLED NURSING FACILITY
93274,A000000,01800,0000,01800NURSING FACILITY
93274,A000000,02200,0000,02200LABORATORY
93274,A000000,02300,0000,02300INTRAVENOUS THERAPY
93274,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93274,A000000,02500,0000,02500PHYSICAL THERAPY
93274,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93274,A000000,02800,0000,02800ELECTROCARDIOLOGY
93274,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93274,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93274,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93274,A000000,05000,0000,05000CORF
93274,A000000,05010,0000,05010CMHC
93274,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
93274,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
93274,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
93274,A000000,05300,0000,05300INTEREST EXPENSE
93274,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93274,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93274,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93274,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93274,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93274,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93274,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
93274,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93274,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
93274,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
93274,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
93274,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
93274,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
93274,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
93274,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
93274,S000000,00100,0200,06/18/1998
93274,S200000,00100,0100,HWY 259 SOUTH
93274,S200000,00100,0300,299
93274,S200000,00200,0100,IDABEL
93274,S200000,00200,0200,OK
93274,S200000,00200,0300,74745
93274,S200000,00400,0100,OAK GROVE MANOR
93274,S200000,00400,0200,375201
93274,S200000,00400,0300,01/23/1995
93274,S200000,00400,0500,O
93274,S200000,01600,0100,Y
93281,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93281,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93281,A000000,00300,0000,00300EMPLOYEE BENEFITS
93281,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93281,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93281,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93281,A000000,00700,0000,00700HOUSEKEEPING
93281,A000000,00800,0000,00800DIETARY
93281,A000000,00900,0000,00900NURSING ADMINISTRATION
93281,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93281,A000000,01100,0000,01100PHARMACY
93281,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93281,A000000,01300,0000,01300SOCIAL SERVICE
93281,A000000,01350,0000,01500OTHER GENERAL SERVICES
93281,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
93281,A000000,01600,0000,01600SKILLED NURSING FACILITY
93281,A000000,01800,0000,01800NURSING FACILITY
93281,A000000,01900,0000,01900OTHER LONG TERM CARE
93281,A000000,02100,0000,02100RADIOLOGY
93281,A000000,02200,0000,02200LABORATORY
93281,A000000,02300,0000,02300INTRAVENOUS THERAPY
93281,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93281,A000000,02500,0000,02500PHYSICAL THERAPY
93281,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93281,A000000,02700,0000,02700SPEECH PATHOLOGY
93281,A000000,02800,0000,02800ELECTROCARDIOLOGY
93281,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93281,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93281,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
93281,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93281,A000000,03200,0000,03200SUPPORT SURFACES
93281,A000000,03400,0000,03400CLINIC
93281,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
93281,A000000,03500,0000,03500RURAL HEALTH CLINIC
93281,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93281,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
93281,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
93281,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
93281,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
93281,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
93281,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
93281,A000000,04400,0000,04400DME RENTED - HHA
93281,A000000,04500,0000,04500DME SOLD - HHA
93281,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
93281,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
93281,A000000,04750,0000,05100OTHER REIMBURSABLE COST
93281,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
93281,A000000,05000,0000,05000CORF
93281,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93281,A000000,05300,0000,05300INTEREST EXPENSE
93281,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
93281,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93281,A000000,05500,0000,05500HOSPICE
93281,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93281,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93281,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93281,A000000,06100,0000,06100NONPAID WORKERS
93281,A000000,06150,0000,06300RENTAL PROPERTY
93281,A000000,06200,0000,06200PATIENTS LAUNDRY
93281,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93281,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93281,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93281,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93281,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93281,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
93281,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
93281,B100000,00000,0800,00000MEALS SERVED  :DIETARY
93281,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
93281,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
93281,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
93281,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
93281,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
93281,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
93281,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
93281,S000000,00100,0200,06/05/1998
93281,S200000,00100,0300,429
93281,S200000,00200,0100,RYAN
93281,S200000,00200,0200,OK
93281,S200000,00200,0300,73565
93281,S200000,00300,0100,JEFFERSON
93281,S200000,00400,0100,RYAN NURSING HOME
93281,S200000,00400,0200,375203
93281,S200000,00400,0300,02/16/1996
93281,S200000,00400,0500,O
93281,S200000,01600,0100,Y
93286,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93286,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93286,A000000,00300,0000,00300EMPLOYEE BENEFITS
93286,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93286,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93286,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93286,A000000,00700,0000,00700HOUSEKEEPING
93286,A000000,00800,0000,00800DIETARY
93286,A000000,00900,0000,00900NURSING ADMINISTRATION
93286,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93286,A000000,01100,0000,01100PHARMACY
93286,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93286,A000000,01300,0000,01300SOCIAL SERVICE
93286,A000000,01350,0000,01500ACTIVITIES
93286,A000000,01600,0000,01600SKILLED NURSING FACILITY
93286,A000000,01800,0000,01800NURSING FACILITY
93286,A000000,01900,0000,01900OTHER LONG TERM CARE
93286,A000000,02100,0000,02100RADIOLOGY
93286,A000000,02200,0000,02200LABORATORY
93286,A000000,02300,0000,02300INTRAVENOUS THERAPY
93286,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93286,A000000,02500,0000,02500PHYSICAL THERAPY
93286,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93286,A000000,02700,0000,02700SPEECH PATHOLOGY
93286,A000000,02800,0000,02800ELECTROCARDIOLOGY
93286,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93286,A000000,02901,0000,02975RESPIRATORY THERAPY
93286,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93286,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93286,A000000,03200,0000,03200SUPPORT SURFACES
93286,A000000,03400,0000,03400CLINIC
93286,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93286,A000000,05300,0000,05300INTEREST EXPENSE
93286,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93286,A000000,05500,0000,05500HOSPICE
93286,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93286,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93286,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93286,A000000,06100,0000,06100NONPAID WORKERS
93286,A000000,06200,0000,06200PATIENTS LAUNDRY
93286,A81000A,00100,0100,Y
93286,A81000B,00100,0300,MANAGEMENT FEE
93286,A81000B,00200,0300,CAPITAL COSTS
93286,A81000B,00300,0300,RADIOLOGY COSTS
93286,A81000C,00100,0100,F
93286,A81000C,00100,0200,WASHITA
93286,A81000C,00100,0400,AMITY CARE CORP
93286,A81000C,00100,0600,LTC MGMT. CO.
93286,A81000C,00200,0100,F
93286,A81000C,00200,0200,WASHITA
93286,A81000C,00200,0400,US X-RAY
93286,A81000C,00200,0600,X-RAY CO
93286,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
93286,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
93286,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93286,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93286,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
93286,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
93286,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
93286,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
93286,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
93286,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
93286,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
93286,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
93286,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
93286,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
93286,E10A180,00301,0100,10/23/1997
93286,S000000,00100,0200,06/01/1998
93286,S200000,00100,0100,ROUTE 4  BOX 3
93286,S200000,00200,0100,LINDSAY
93286,S200000,00200,0200,OK
93286,S200000,00200,0300,73052
93286,S200000,00300,0100,GARVIN
93286,S200000,00400,0100,WASHITA VALLEY NURSING CENTER
93286,S200000,00400,0200,375206
93286,S200000,00400,0300,02/01/1995
93286,S200000,00400,0500,O
93286,S200000,01600,0100,Y
93286,S200000,02200,0100,Y
93293,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93293,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93293,A000000,00300,0000,00300EMPLOYEE BENEFITS
93293,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93293,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93293,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93293,A000000,00700,0000,00700HOUSEKEEPING
93293,A000000,00800,0000,00800DIETARY
93293,A000000,00900,0000,00900NURSING ADMINISTRATION
93293,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93293,A000000,01100,0000,01100PHARMACY
93293,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93293,A000000,01300,0000,01300SOCIAL SERVICE
93293,A000000,01350,0000,01500ACTIVITIES
93293,A000000,01600,0000,01600SKILLED NURSING FACILITY
93293,A000000,01800,0000,01800NURSING FACILITY
93293,A000000,01900,0000,01900OTHER LONG TERM CARE
93293,A000000,02100,0000,02100RADIOLOGY
93293,A000000,02200,0000,02200LABORATORY
93293,A000000,02300,0000,02300INTRAVENOUS THERAPY
93293,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93293,A000000,02500,0000,02500PHYSICAL THERAPY
93293,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93293,A000000,02700,0000,02700SPEECH PATHOLOGY
93293,A000000,02800,0000,02800ELECTROCARDIOLOGY
93293,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93293,A000000,02901,0000,02975RESPIRATORY THERAPY
93293,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93293,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93293,A000000,03200,0000,03200SUPPORT SURFACES
93293,A000000,03400,0000,03400CLINIC
93293,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93293,A000000,05300,0000,05300INTEREST EXPENSE
93293,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93293,A000000,05500,0000,05500HOSPICE
93293,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93293,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93293,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93293,A000000,06100,0000,06100NONPAID WORKERS
93293,A000000,06200,0000,06200PATIENTS LAUNDRY
93293,A81000A,00100,0100,Y
93293,A81000B,00100,0300,MANAGEMENT FEE
93293,A81000B,00200,0300,CAPITAL COSTS
93293,A81000C,00100,0100,F
93293,A81000C,00100,0200,MANGUM
93293,A81000C,00100,0400,AMITY CARE CORP
93293,A81000C,00100,0600,LTC MGMT. CO.
93293,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
93293,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
93293,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93293,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93293,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
93293,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
93293,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
93293,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
93293,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
93293,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
93293,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
93293,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
93293,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
93293,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
93293,E10A180,00301,0100,07/10/1997
93293,S000000,00100,0200,06/01/1998
93293,S200000,00100,0100,320 CAREY
93293,S200000,00100,0300,550
93293,S200000,00200,0100,MANGUM
93293,S200000,00200,0200,OK
93293,S200000,00200,0300,73554
93293,S200000,00300,0100,GREER
93293,S200000,00400,0100,MANGUM NURSING CENTER
93293,S200000,00400,0200,375207
93293,S200000,00400,0300,02/01/1995
93293,S200000,00400,0500,O
93293,S200000,01600,0100,Y
93293,S200000,02200,0100,Y
93299,S000000,00100,0200,06/19/1998
93302,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93302,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93302,A000000,00300,0000,00300EMPLOYEE BENEFITS
93302,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93302,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93302,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93302,A000000,00700,0000,00700HOUSEKEEPING
93302,A000000,00800,0000,00800DIETARY
93302,A000000,00900,0000,00900NURSING ADMINISTRATION
93302,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93302,A000000,01100,0000,01100PHARMACY
93302,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93302,A000000,01300,0000,01300SOCIAL SERVICE
93302,A000000,01350,0000,01500ACTIVITIES
93302,A000000,01600,0000,01600SKILLED NURSING FACILITY
93302,A000000,01800,0000,01800NURSING FACILITY
93302,A000000,01900,0000,01900OTHER LONG TERM CARE
93302,A000000,02100,0000,02100RADIOLOGY
93302,A000000,02200,0000,02200LABORATORY
93302,A000000,02300,0000,02300INTRAVENOUS THERAPY
93302,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93302,A000000,02500,0000,02500PHYSICAL THERAPY
93302,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93302,A000000,02700,0000,02700SPEECH PATHOLOGY
93302,A000000,02800,0000,02800ELECTROCARDIOLOGY
93302,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93302,A000000,02901,0000,02975RESPIRATORY THERAPY
93302,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93302,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93302,A000000,03200,0000,03200SUPPORT SURFACES
93302,A000000,03400,0000,03400CLINIC
93302,A000000,04800,0000,04800AMBULANCE
93302,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93302,A000000,05300,0000,05300INTEREST EXPENSE
93302,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93302,A000000,05500,0000,05500HOSPICE
93302,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93302,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93302,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93302,A000000,06100,0000,06100NONPAID WORKERS
93302,A000000,06200,0000,06200PATIENTS LAUNDRY
93302,A81000A,00100,0100,Y
93302,A81000B,00100,0300,MANAGEMENT FEE
93302,A81000B,00200,0300,CAPITAL COSTS
93302,A81000B,00300,0300,RADIOLOGY COSTS
93302,A81000B,00400,0300,PHARMACY COSTS
93302,A81000B,00500,0300,PHARMACY CONSULTANT COSTS
93302,A81000B,00600,0300,PHARMACY COSTS
93302,A81000B,00700,0300,PHARMACY COSTS
93302,A81000B,00800,0300,THERAPY COSTS
93302,A81000B,00900,0300,THERAPY COSTS
93302,A81000B,01000,0300,THERAPY COSTS
93302,A81000B,01100,0300,INTEREST EXPENSE
93302,A81000C,00100,0100,F
93302,A81000C,00100,0200,CONV CTR OF OKC
93302,A81000C,00100,0400,AMITY CARE CORP
93302,A81000C,00100,0600,LTC MGMT. CO.
93302,A81000C,00200,0100,F
93302,A81000C,00200,0200,CONV CTR OF OKC
93302,A81000C,00200,0400,US X-RAY
93302,A81000C,00200,0600,X-RAY CO
93302,A81000C,00300,0100,F
93302,A81000C,00300,0200,CONV CTR OF OKC
93302,A81000C,00300,0400,PHARMACY SOLUTI
93302,A81000C,00300,0600,PHARMACY
93302,A81000C,00400,0100,F
93302,A81000C,00400,0200,CONV CTR OF OKC
93302,A81000C,00400,0400,REHABSOURCE
93302,A81000C,00400,0600,THERAPY CO
93302,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
93302,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
93302,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93302,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93302,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
93302,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
93302,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
93302,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
93302,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
93302,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
93302,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
93302,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
93302,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
93302,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
93302,E10A180,00301,0100,11/26/1997
93302,E10A180,00501,0300,12/17/1998
93302,E10A180,00550,0100,12/17/1998
93302,S000000,00100,0200,12/03/1998
93302,S200000,00100,0100,3233 N. W. 10TH ST.
93302,S200000,00200,0100,OKLAHOMA CITY
93302,S200000,00200,0200,OK
93302,S200000,00200,0300,73107-
93302,S200000,00300,0100,OKLAHOMA
93302,S200000,00400,0100,CONVALESCENT CTR. OF OKLAHOMA CITY
93302,S200000,00400,0200,375209
93302,S200000,00400,0300,02/01/1995
93302,S200000,00400,0500,O
93302,S200000,01600,0100,Y
93302,S200000,02200,0100,Y
93310,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93310,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
93310,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93310,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
93310,A000000,00300,0000,00300EMPLOYEE BENEFITS
93310,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93310,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93310,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93310,A000000,00700,0000,00700HOUSEKEEPING
93310,A000000,00800,0000,00800DIETARY
93310,A000000,00801,0000,00801CAFETERIA
93310,A000000,00900,0000,00900NURSING ADMINISTRATION
93310,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93310,A000000,01100,0000,01100PHARMACY
93310,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93310,A000000,01300,0000,01300SOCIAL SERVICE
93310,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
93310,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
93310,A000000,01600,0000,01600SKILLED NURSING FACILITY
93310,A000000,01800,0000,01800NURSING FACILITY
93310,A000000,01900,0000,01900OTHER LONG TERM CARE
93310,A000000,02100,0000,02100RADIOLOGY
93310,A000000,02200,0000,02200LABORATORY
93310,A000000,02300,0000,02300INTRAVENOUS THERAPY
93310,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93310,A000000,02500,0000,02500PHYSICAL THERAPY
93310,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93310,A000000,02700,0000,02700SPEECH PATHOLOGY
93310,A000000,02800,0000,02800ELECTROCARDIOLOGY
93310,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93310,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93310,A000000,03050,0000,03300OTHER ANCILLARY
93310,A000000,03051,0000,03301OTHER ANCILLARY II
93310,A000000,03052,0000,03302OTHER ANCILLARY III
93310,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93310,A000000,03200,0000,03200SUPPORT SURFACES
93310,A000000,03400,0000,03400CLINIC
93310,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
93310,A000000,03500,0000,03500RURAL HEALTH CLINIC
93310,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93310,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
93310,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
93310,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
93310,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
93310,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
93310,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
93310,A000000,04400,0000,04400DME RENTED - HHA
93310,A000000,04500,0000,04500DME SOLD - HHA
93310,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
93310,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
93310,A000000,04750,0000,05100OTHER REIMBURSABLE COST
93310,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
93310,A000000,05000,0000,05000CORF
93310,A000000,05010,0000,05010CMHC I
93310,A000000,05020,0000,05020OPT I
93310,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93310,A000000,05300,0000,05300INTEREST EXPENSE
93310,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
93310,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
93310,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93310,A000000,05500,0000,05500HOSPICE
93310,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93310,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93310,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93310,A000000,06100,0000,06100NONPAID WORKERS
93310,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93310,A000000,06200,0000,06200PATIENTS LAUNDRY
93310,A81000A,00100,0100,Y
93310,A81000B,00100,0300,CENTRAL OFFICE COSTS
93310,A81000B,00500,0300,CONSULTANT
93310,A81000B,00600,0300,OTC/SUPPLIES
93310,A81000B,00700,0300,MEDICAL SUPPLIES
93310,A81000B,00800,0300,PHARMACY
93310,A81000B,00900,0300,IV THERAPY
93310,A81000C,00100,0100,A
93310,A81000C,00100,0200,LTC SERVICES
93310,A81000C,00100,0400,B. MITCHELL
93310,A81000C,00100,0600,ACCOUNTING
93310,A81000C,00200,0400,G. GREEN
93310,A81000C,00500,0100,A
93310,A81000C,00500,0200,CENTRAL PHARMAC
93310,A81000C,00500,0400,B. MITCHELL
93310,A81000C,00500,0600,PHARMACY
93310,A81000C,00600,0400,G. GREEN
93310,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
93310,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
93310,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
93310,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
93310,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
93310,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93310,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
93310,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
93310,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
93310,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
93310,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
93310,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
93310,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
93310,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
93310,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
93310,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
93310,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
93310,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
93310,S000000,00100,0200,07/10/1998
93310,S200000,00100,0100,601 N. BROADWAY
93310,S200000,00200,0100,HUGO
93310,S200000,00200,0200,OK
93310,S200000,00200,0300,74743
93310,S200000,00300,0100,CHOCTAW
93310,S200000,00400,0100,HUGO MANOR NURSING HOME
93310,S200000,00400,0200,375213
93310,S200000,00400,0300,05/01/1995
93310,S200000,00400,0500,P
93310,S200000,01600,0100,Y
93317,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93317,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93317,A000000,00300,0000,00300EMPLOYEE BENEFITS
93317,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93317,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93317,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93317,A000000,00700,0000,00700HOUSEKEEPING
93317,A000000,00800,0000,00800DIETARY
93317,A000000,00900,0000,00900NURSING ADMINISTRATION
93317,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93317,A000000,01100,0000,01100PHARMACY
93317,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93317,A000000,01300,0000,01300SOCIAL SERVICE
93317,A000000,01350,0000,01500OTHER GENERAL SERVICES
93317,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
93317,A000000,01600,0000,01600SKILLED NURSING FACILITY
93317,A000000,01800,0000,01800NURSING FACILITY
93317,A000000,01900,0000,01900OTHER LONG TERM CARE
93317,A000000,02100,0000,02100RADIOLOGY
93317,A000000,02200,0000,02200LABORATORY
93317,A000000,02300,0000,02300INTRAVENOUS THERAPY
93317,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93317,A000000,02500,0000,02500PHYSICAL THERAPY
93317,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93317,A000000,02700,0000,02700SPEECH PATHOLOGY
93317,A000000,02800,0000,02800ELECTROCARDIOLOGY
93317,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93317,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93317,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
93317,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93317,A000000,03200,0000,03200SUPPORT SURFACES
93317,A000000,03400,0000,03400CLINIC
93317,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
93317,A000000,03500,0000,03500RURAL HEALTH CLINIC
93317,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93317,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
93317,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
93317,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
93317,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
93317,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
93317,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
93317,A000000,04400,0000,04400DME RENTED - HHA
93317,A000000,04500,0000,04500DME SOLD - HHA
93317,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
93317,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
93317,A000000,04750,0000,05100OTHER REIMBURSABLE COST
93317,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
93317,A000000,05000,0000,05000CORF
93317,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93317,A000000,05300,0000,05300INTEREST EXPENSE
93317,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
93317,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93317,A000000,05500,0000,05500HOSPICE
93317,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93317,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93317,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93317,A000000,06100,0000,06100NONPAID WORKERS
93317,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93317,A000000,06200,0000,06200PATIENTS LAUNDRY
93317,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93317,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
93317,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93317,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93317,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93317,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
93317,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
93317,B100000,00000,0800,00000MEALS SERVED  :DIETARY
93317,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
93317,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
93317,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
93317,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
93317,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
93317,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
93317,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
93317,E10A180,00301,0100,07/18/1997
93317,S000000,00100,0200,06/05/1998
93317,S200000,00100,0100,308 WILLIAMS STREET
93317,S200000,00200,0100,WESTVILLE
93317,S200000,00200,0200,OK
93317,S200000,00200,0300,74965
93317,S200000,00300,0100,ADAIR
93317,S200000,00400,0100,WESTVILLE NURSING HOME
93317,S200000,00400,0200,375214
93317,S200000,00400,0300,04/01/1995
93317,S200000,00400,0500,O
93317,S200000,01600,0100,Y
93323,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93323,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93323,A000000,00300,0000,00300EMPLOYEE BENEFITS
93323,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93323,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93323,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93323,A000000,00700,0000,00700HOUSEKEEPING
93323,A000000,00800,0000,00800DIETARY
93323,A000000,00900,0000,00900NURSING ADMINISTRATION
93323,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93323,A000000,01100,0000,01100PHARMACY
93323,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93323,A000000,01300,0000,01300SOCIAL SERVICE
93323,A000000,01600,0000,01600SKILLED NURSING FACILITY
93323,A000000,01900,0000,01900OTHER LONG TERM CARE
93323,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93323,A000000,02500,0000,02500PHYSICAL THERAPY
93323,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93323,A000000,02700,0000,02700SPEECH PATHOLOGY
93323,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93323,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93323,A000000,05300,0000,05300INTEREST EXPENSE
93323,A000000,05350,0000,05600PHYSICIAN CONSULTANT
93323,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93323,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93323,A000000,06150,0000,06300ACTIVITIES
93323,A81000A,00100,0100,Y
93323,A81000B,00100,0300,HOME OFFICE COSTS
93323,A81000B,00200,0300,HOME OFFICE COSTS
93323,A81000B,00300,0300,HOME OFFICE COSTS
93323,A81000C,00100,0100,A
93323,A81000C,00100,0200,LADONNA ROSS
93323,A81000C,00100,0400,PARK BLVD.  INC
93323,A81000C,00100,0600,CORPORATION
93323,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93323,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93323,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93323,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93323,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93323,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
93323,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93323,B100000,00000,0800,00000MEALS SERVED  :DIETARY
93323,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
93323,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
93323,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
93323,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
93323,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
93323,S000000,00100,0200,06/10/1998
93323,S200000,00100,0100,1215 SOUTH WESTERN
93323,S200000,00200,0100,STILLWATER
93323,S200000,00200,0200,OK
93323,S200000,00200,0300,74074
93323,S200000,00300,0100,PAYNE
93323,S200000,00400,0100,WESTHAVEN NURSING HOME
93323,S200000,00400,0200,375217
93323,S200000,00400,0300,04/06/1995
93323,S200000,00400,0500,O
93323,S200000,01500,0100,Y
93333,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93333,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93333,A000000,00300,0000,00300EMPLOYEE BENEFITS
93333,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93333,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93333,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93333,A000000,00700,0000,00700HOUSEKEEPING
93333,A000000,00800,0000,00800DIETARY
93333,A000000,00900,0000,00900NURSING ADMINISTRATION
93333,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93333,A000000,01100,0000,01100PHARMACY
93333,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93333,A000000,01300,0000,01300SOCIAL SERVICE
93333,A000000,01350,0000,01301ACTIVITIES
93333,A000000,01600,0000,01600SKILLED NURSING FACILITY
93333,A000000,01800,0000,01800NURSING FACILITY
93333,A000000,02100,0000,02100RADIOLOGY
93333,A000000,02200,0000,02200LABORATORY
93333,A000000,02300,0000,02300INTRAVENOUS THERAPY
93333,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93333,A000000,02500,0000,02500PHYSICAL THERAPY
93333,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93333,A000000,02700,0000,02700SPEECH PATHOLOGY
93333,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93333,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93333,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
93333,A000000,03051,0000,03301MEDICAL EQUIPMENT
93333,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93333,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93333,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93333,A81000A,00100,0100,Y
93333,A81000B,00100,0300,HOME OFFICE CAPITAL
93333,A81000B,00200,0300,HOME OFFICE NONCAPITAL
93333,A81000B,00300,0300,WAREHOUSE
93333,A81000C,00100,0100,A
93333,A81000C,00100,0200,PETER C. KERN
93333,A81000C,00100,0400,HEA MANAGEMENT GROUP
93333,A81000C,00100,0600,HOME OFFICE
93333,A81000C,00200,0100,A
93333,A81000C,00200,0200,PETER C. KERN
93333,A81000C,00200,0400,WAREHOUSE STORAGE
93333,A81000C,00200,0600,OLD RECORD STORAGE
93333,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93333,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93333,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93333,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93333,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93333,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
93333,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93333,B100000,00000,0800,00000MEALS SERVED  :DIETARY
93333,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
93333,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
93333,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
93333,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
93333,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
93333,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
93333,E10A180,00301,0100,07/14/1997
93333,S000000,00100,0200,06/02/1998
93333,S200000,00100,0100,1220 E GENE  STIPE BLVD
93333,S200000,00200,0100,MCALESTER
93333,S200000,00200,0200,OK
93333,S200000,00200,0300,74501
93333,S200000,00300,0100,PITTSBURG
93333,S200000,00400,0100,BELVINS RETIREMENT HOME
93333,S200000,00400,0200,375219
93333,S200000,00400,0300,04/01/1995
93333,S200000,00400,0500,P
93333,S200000,01600,0100,Y
93333,S200000,02200,0100,Y
93333,S200000,04300,0100,Y
93335,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93335,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93335,A000000,00300,0000,00300EMPLOYEE BENEFITS
93335,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93335,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93335,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93335,A000000,00700,0000,00700HOUSEKEEPING
93335,A000000,00800,0000,00800DIETARY
93335,A000000,00900,0000,00900NURSING ADMINISTRATION
93335,A000000,01300,0000,01300SOCIAL SERVICE
93335,A000000,01600,0000,01600SKILLED NURSING FACILITY
93335,A000000,01800,0000,01800NURSING FACILITY
93335,A000000,02300,0000,02300INTRAVENOUS THERAPY
93335,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93335,A000000,02500,0000,02500PHYSICAL THERAPY
93335,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93335,A000000,02700,0000,02700SPEECH PATHOLOGY
93335,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93335,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93335,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93335,A000000,05300,0000,05300INTEREST EXPENSE
93335,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93335,A81000A,00100,0100,Y
93335,A81000B,00100,0300,MANAGEMENT FEES
93335,A81000B,00200,0300,PURCHASED SVCS
93335,A81000B,00300,0300,PURCHASED SVCS
93335,A81000C,00100,0100,A
93335,A81000C,00100,0200,KARL GOODMAN
93335,A81000C,00100,0400,AXIOM HEALTHCAR
93335,A81000C,00100,0600,HEALTHCARE MGT
93335,A81000C,00200,0100,A
93335,A81000C,00200,0200,THOMAS GRAVES
93335,A81000C,00200,0400,AXIOM HEALTHCAR
93335,A81000C,00200,0600,HEALTHCARE MGT
93335,A81000C,00300,0100,A
93335,A81000C,00300,0200,KARL GOODMAN
93335,A81000C,00300,0400,AXIOM REHAB SVC
93335,A81000C,00300,0600,THERAPY SVCS
93335,A81000C,00400,0100,A
93335,A81000C,00400,0200,THOMAS GRAVES
93335,A81000C,00400,0400,AXIOM REHAB SVC
93335,A81000C,00400,0600,THERAPY SVCS
93335,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93335,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93335,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93335,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93335,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93335,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
93335,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93335,B100000,00000,0800,00000MEALS SERVED  :DIETARY
93335,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
93335,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
93335,S000000,00100,0200,09/29/1998
93335,S200000,00100,0100,1220 E. GENE STIPE BLVD.
93335,S200000,00200,0100,MCALESTER
93335,S200000,00200,0200,OK
93335,S200000,00200,0300,74501
93335,S200000,00300,0100,CADDO
93335,S200000,00400,0100,BLEVINS RETIREMENT & CARE CENTER
93335,S200000,00400,0200,375219
93335,S200000,00400,0300,05/01/1995
93335,S200000,00400,0500,O
93335,S200000,01600,0100,Y
93335,S200000,02200,0100,Y
93340,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93340,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93340,A000000,00300,0000,00300EMPLOYEE BENEFITS
93340,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93340,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93340,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93340,A000000,00700,0000,00700HOUSEKEEPING
93340,A000000,00800,0000,00800DIETARY
93340,A000000,00900,0000,00900NURSING ADMINISTRATION
93340,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93340,A000000,01100,0000,01100PHARMACY
93340,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93340,A000000,01300,0000,01300SOCIAL SERVICE
93340,A000000,01350,0000,01301ACTIVITIES
93340,A000000,01600,0000,01600SKILLED NURSING FACILITY
93340,A000000,01800,0000,01800NURSING FACILITY
93340,A000000,02100,0000,02100RADIOLOGY
93340,A000000,02200,0000,02200LABORATORY
93340,A000000,02300,0000,02300INTRAVENOUS THERAPY
93340,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93340,A000000,02500,0000,02500PHYSICAL THERAPY
93340,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93340,A000000,02700,0000,02700SPEECH PATHOLOGY
93340,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93340,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93340,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
93340,A000000,03051,0000,03301MEDICAL EQUIPMENT
93340,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93340,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93340,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93340,A81000A,00100,0100,Y
93340,A81000B,00100,0300,HOME OFFICE CAPITAL
93340,A81000B,00200,0300,HOME OFFICE NONCAPITAL
93340,A81000B,00300,0300,WAREHOUSE
93340,A81000C,00100,0100,A
93340,A81000C,00100,0200,PETER C. KERN
93340,A81000C,00100,0400,HEA MANAGEMENT GROUP
93340,A81000C,00100,0600,HOME OFFICE
93340,A81000C,00200,0100,A
93340,A81000C,00200,0200,PETER C. KERN
93340,A81000C,00200,0400,WAREHOUSE STORAGE
93340,A81000C,00200,0600,OLD RECORD STORAGE
93340,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93340,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93340,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93340,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93340,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93340,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
93340,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93340,B100000,00000,0800,00000MEALS SERVED  :DIETARY
93340,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
93340,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
93340,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
93340,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
93340,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
93340,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
93340,E10A180,00301,0100,07/15/1997
93340,S000000,00100,0200,09/14/1998
93340,S200000,00100,0100,131 COTTONWOOD
93340,S200000,00200,0100,STRATFORD
93340,S200000,00200,0200,OK
93340,S200000,00200,0300,74872
93340,S200000,00300,0100,GARVIN
93340,S200000,00400,0100,STRATFORN NURSING CENTER
93340,S200000,00400,0200,375221
93340,S200000,00400,0300,12/01/1993
93340,S200000,00400,0500,O
93340,S200000,01600,0100,Y
93340,S200000,02200,0100,Y
93340,S200000,04300,0100,Y
93341,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93341,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93341,A000000,00300,0000,00300EMPLOYEE BENEFITS
93341,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93341,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93341,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93341,A000000,00700,0000,00700HOUSEKEEPING
93341,A000000,00800,0000,00800DIETARY
93341,A000000,00900,0000,00900NURSING ADMINISTRATION
93341,A000000,01300,0000,01300SOCIAL SERVICE
93341,A000000,01600,0000,01600SKILLED NURSING FACILITY
93341,A000000,01800,0000,01800NURSING FACILITY
93341,A000000,02300,0000,02300INTRAVENOUS THERAPY
93341,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93341,A000000,02500,0000,02500PHYSICAL THERAPY
93341,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93341,A000000,02700,0000,02700SPEECH PATHOLOGY
93341,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93341,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93341,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93341,A000000,05300,0000,05300INTEREST EXPENSE
93341,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93341,A81000A,00100,0100,Y
93341,A81000B,00100,0300,MANAGEMENT FEES
93341,A81000B,00200,0300,PURCHASED SVCS
93341,A81000B,00300,0300,PURCHASED SVCS
93341,A81000B,00400,0300,PURCHASED SVCS
93341,A81000C,00100,0100,A
93341,A81000C,00100,0200,KARL GOODMAN
93341,A81000C,00100,0400,AXIOM HEALTHCAR
93341,A81000C,00100,0600,HEALTHCARE MGT
93341,A81000C,00200,0100,A
93341,A81000C,00200,0200,THOMAS GRAVES
93341,A81000C,00200,0400,AXIOM HEALTHCAR
93341,A81000C,00200,0600,HEALTHCARE MGT
93341,A81000C,00300,0100,A
93341,A81000C,00300,0200,KARL GOODMAN
93341,A81000C,00300,0400,AXIOM REHAB SVC
93341,A81000C,00300,0600,THERAPY SVCS
93341,A81000C,00400,0100,A
93341,A81000C,00400,0200,THOMAS GRAVES
93341,A81000C,00400,0400,AXIOM REHAB SVC
93341,A81000C,00400,0600,THERAPY SVCS
93341,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93341,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93341,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93341,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93341,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93341,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
93341,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93341,B100000,00000,0800,00000MEALS SERVED  :DIETARY
93341,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
93341,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
93341,S000000,00100,0200,09/14/1998
93341,S200000,00100,0100,131 COTTONWOOD
93341,S200000,00100,0300,636
93341,S200000,00200,0100,STRATFORD
93341,S200000,00200,0200,OK
93341,S200000,00200,0300,74872
93341,S200000,00300,0100,GARVIN
93341,S200000,00400,0100,STRATFORD NURSING CENTER
93341,S200000,00400,0200,375221
93341,S200000,00400,0300,04/01/1995
93341,S200000,00400,0500,O
93341,S200000,01600,0100,Y
93347,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93347,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93347,A000000,00300,0000,00300EMPLOYEE BENEFITS
93347,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93347,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93347,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93347,A000000,00700,0000,00700HOUSEKEEPING
93347,A000000,00800,0000,00800DIETARY
93347,A000000,00900,0000,00900NURSING ADMINISTRATION
93347,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93347,A000000,01100,0000,01100PHARMACY
93347,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93347,A000000,01300,0000,01300SOCIAL SERVICE
93347,A000000,01301,0000,01301ACTIVITIES
93347,A000000,01600,0000,01600SKILLED NURSING FACILITY
93347,A000000,01800,0000,01800NURSING FACILITY
93347,A000000,02100,0000,02100RADIOLOGY
93347,A000000,02300,0000,02300INTRAVENOUS THERAPY
93347,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93347,A000000,02500,0000,02500PHYSICAL THERAPY
93347,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93347,A000000,02700,0000,02700SPEECH PATHOLOGY
93347,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93347,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93347,A000000,03051,0000,03301MEDICAL EQUIPMENT
93347,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93347,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
93347,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
93347,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
93347,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93347,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
93347,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
93347,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
93347,B100000,00000,0800,00000 MEALS SERVED :DIETARY
93347,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
93347,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
93347,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
93347,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
93347,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
93347,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES
93347,E10A180,00301,0100,07/15/1997
93347,S000000,00100,0200,12/12/1997
93347,S200000,00100,0100,600 24TH AVENUE S.W.
93347,S200000,00200,0100,NORMAN
93347,S200000,00200,0200,OK
93347,S200000,00200,0300,73069
93347,S200000,00300,0100,CLEVELAND
93347,S200000,00400,0100,CEDAR CREEK LIVING CENTER
93347,S200000,00400,0200,375222
93347,S200000,00400,0300,04/01/1995
93347,S200000,00400,0500,O
93347,S200000,01600,0100,Y
93348,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93348,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93348,A000000,00300,0000,00300EMPLOYEE BENEFITS
93348,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93348,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93348,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93348,A000000,00700,0000,00700HOUSEKEEPING
93348,A000000,00800,0000,00800DIETARY
93348,A000000,00900,0000,00900NURSING ADMINISTRATION
93348,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93348,A000000,01100,0000,01100PHARMACY
93348,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93348,A000000,01300,0000,01300SOCIAL SERVICE
93348,A000000,01600,0000,01600SKILLED NURSING FACILITY
93348,A000000,01800,0000,01800NURSING FACILITY
93348,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93348,A000000,02500,0000,02500PHYSICAL THERAPY
93348,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93348,A000000,02700,0000,02700SPEECH PATHOLOGY
93348,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93348,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93348,A000000,03200,0000,03200SUPPORT SURFACES
93348,A000000,05300,0000,05300INTEREST EXPENSE
93348,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93348,A81000A,00100,0100,Y
93348,A81000B,00100,0300,HOME OFFICE CRC
93348,A81000B,00200,0300,HOME OFFICE A&G
93348,A81000C,00100,0100,B
93348,A81000C,00100,0200,RM&G INC
93348,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93348,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93348,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93348,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93348,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93348,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
93348,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93348,B100000,00000,0800,00000MEALS SERVED  :DIETARY
93348,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
93348,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
93348,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
93348,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
93348,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
93348,E10A180,00301,0100,07/17/1997
93348,E10A180,00302,0100,07/31/1997
93348,E10A180,00303,0100,08/28/1997
93348,S000000,00100,0200,05/26/1998
93348,S200000,00100,0100,A00 24TH AVE SW
93348,S200000,00200,0100,NORMAN
93348,S200000,00200,0200,OK
93348,S200000,00200,0300,73069
93348,S200000,00300,0100,CLEVELAND
93348,S200000,00400,0100,CEDAR CREEK LIVING CENTER
93348,S200000,00400,0200,375222
93348,S200000,00400,0300,02/01/1997
93348,S200000,00400,0500,O
93348,S200000,01600,0100,Y
93355,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93355,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93355,A000000,00300,0000,00300EMPLOYEE BENEFITS
93355,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93355,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93355,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93355,A000000,00700,0000,00700HOUSEKEEPING
93355,A000000,00800,0000,00800DIETARY
93355,A000000,00900,0000,00900NURSING ADMINISTRATION
93355,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93355,A000000,01100,0000,01100PHARMACY
93355,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93355,A000000,01300,0000,01300SOCIAL SERVICE
93355,A000000,01351,0000,01301ACTIVITIES
93355,A000000,01600,0000,01600SKILLED NURSING FACILITY
93355,A000000,01800,0000,01800NURSING FACILITY
93355,A000000,02100,0000,02100RADIOLOGY
93355,A000000,02200,0000,02200LABORATORY
93355,A000000,02300,0000,02300INTRAVENOUS THERAPY
93355,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93355,A000000,02500,0000,02500PHYSICAL THERAPY
93355,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93355,A000000,02700,0000,02700SPEECH PATHOLOGY
93355,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93355,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93355,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
93355,A000000,03051,0000,03301MEDICAL EQUIPMENT
93355,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93355,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93355,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93355,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
93355,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
93355,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
93355,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93355,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
93355,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
93355,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
93355,B100000,00000,0800,00000 MEALS SERVED :DIETARY
93355,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
93355,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
93355,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
93355,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
93355,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
93355,B100000,00000,1351,00000 PATIENT DAYS :ACTIVITIES
93355,S000000,00100,0200,11/25/1998
93355,S200000,00100,0100,323 WEST 6TH STREET
93355,S200000,00200,0100,ATOKA
93355,S200000,00200,0200,OK
93355,S200000,00200,0300,74525
93355,S200000,00300,0100,ATOKA
93355,S200000,00400,0100,ATOKA CARE CENTER
93355,S200000,00400,0200,375223
93355,S200000,00400,0300,04/01/1995
93355,S200000,00400,0500,O
93355,S200000,01600,0100,Y
93355,S200000,02200,0100,Y
93355,S200000,04300,0100,Y
93357,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93357,A000000,00300,0000,00300EMPLOYEE BENEFITS
93357,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93357,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93357,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93357,A000000,00700,0000,00700HOUSEKEEPING
93357,A000000,00800,0000,00800DIETARY
93357,A000000,00900,0000,00900NURSING ADMINISTRATION
93357,A000000,01300,0000,01300SOCIAL SERVICE
93357,A000000,01600,0000,01600SKILLED NURSING FACILITY
93357,A000000,01800,0000,01800NURSING FACILITY
93357,A000000,02500,0000,02500PHYSICAL THERAPY
93357,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93357,A000000,02700,0000,02700SPEECH PATHOLOGY
93357,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93357,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93357,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93357,A000000,06100,0000,06100NONPAID WORKERS
93357,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93357,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93357,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93357,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93357,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
93357,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93357,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
93357,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
93357,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
93357,E10A180,00301,0100,07/17/1997
93357,S000000,00100,0200,11/10/1998
93357,S200000,00100,0100,323 WEST SIXTH STREET
93357,S200000,00200,0100,ATOKA
93357,S200000,00200,0200,OK
93357,S200000,00200,0300,74525
93357,S200000,00300,0100,ATOKA
93357,S200000,00400,0100,COLONIAL LIVING CENTER
93357,S200000,00400,0200,375223
93357,S200000,00400,0300,02/01/1997
93357,S200000,00400,0500,O
93357,S200000,01600,0100,Y
93365,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93365,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93365,A000000,00300,0000,00300EMPLOYEE BENEFITS
93365,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93365,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93365,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93365,A000000,00700,0000,00700HOUSEKEEPING
93365,A000000,00800,0000,00800DIETARY
93365,A000000,00900,0000,00900NURSING ADMINISTRATION
93365,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93365,A000000,01100,0000,01100PHARMACY
93365,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93365,A000000,01300,0000,01300SOCIAL SERVICE
93365,A000000,01350,0000,01301ACTIVITIES
93365,A000000,01600,0000,01600SKILLED NURSING FACILITY
93365,A000000,01800,0000,01800NURSING FACILITY
93365,A000000,02100,0000,02100RADIOLOGY
93365,A000000,02200,0000,02200LABORATORY
93365,A000000,02300,0000,02300INTRAVENOUS THERAPY
93365,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93365,A000000,02500,0000,02500PHYSICAL THERAPY
93365,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93365,A000000,02700,0000,02700SPEECH PATHOLOGY
93365,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93365,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93365,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
93365,A000000,03051,0000,03301MEDICAL EQUIPMENT
93365,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93365,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93365,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93365,A81000A,00100,0100,Y
93365,A81000B,00100,0300,HOME OFFICE CAPITAL
93365,A81000B,00200,0300,HOME OFFICE NONCAPITAL
93365,A81000B,00300,0300,WAREHOUSE
93365,A81000C,00100,0100,A
93365,A81000C,00100,0200,PETER C. KERN
93365,A81000C,00100,0400,HEA MANAGEMENT GROUP
93365,A81000C,00100,0600,HOME OFFICE
93365,A81000C,00200,0100,A
93365,A81000C,00200,0200,PETER C. KERN
93365,A81000C,00200,0400,WAREHOUSE STORAGE
93365,A81000C,00200,0600,OLD RECORD STORAGE
93365,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93365,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93365,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93365,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93365,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93365,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
93365,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93365,B100000,00000,0800,00000MEALS SERVED  :DIETARY
93365,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
93365,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
93365,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
93365,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
93365,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
93365,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
93365,S000000,00100,0200,09/14/1998
93365,S200000,00100,0100,111 THIRTEENTH N.W.
93365,S200000,00200,0100,ARDOMRE
93365,S200000,00200,0200,OK
93365,S200000,00200,0300,73401
93365,S200000,00300,0100,CARTER
93365,S200000,00400,0100,ARDMORE CARE CENTER
93365,S200000,00400,0200,375226
93365,S200000,00400,0300,08/16/1996
93365,S200000,00400,0500,O
93365,S200000,01600,0100,Y
93365,S200000,02200,0100,Y
93365,S200000,04300,0100,Y
93366,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93366,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93366,A000000,00300,0000,00300EMPLOYEE BENEFITS
93366,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93366,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93366,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93366,A000000,00700,0000,00700HOUSEKEEPING
93366,A000000,00800,0000,00800DIETARY
93366,A000000,00900,0000,00900NURSING ADMINISTRATION
93366,A000000,01300,0000,01300SOCIAL SERVICE
93366,A000000,01600,0000,01600SKILLED NURSING FACILITY
93366,A000000,01800,0000,01800NURSING FACILITY
93366,A000000,02300,0000,02300INTRAVENOUS THERAPY
93366,A000000,02500,0000,02500PHYSICAL THERAPY
93366,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93366,A000000,02700,0000,02700SPEECH PATHOLOGY
93366,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93366,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93366,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93366,A000000,05300,0000,05300INTEREST EXPENSE
93366,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93366,A81000A,00100,0100,Y
93366,A81000B,00200,0300,MANAGEMENT FEES
93366,A81000B,00300,0300,PURCHASED SVCS
93366,A81000B,00400,0300,PURCHASED SVCS
93366,A81000B,00500,0300,PURCHASED SERVICES
93366,A81000C,00100,0100,A
93366,A81000C,00100,0200,KARL GOODMAN
93366,A81000C,00100,0400,AXIOM HEALTHCAR
93366,A81000C,00100,0600,HEALTHCARE MGT
93366,A81000C,00200,0100,A
93366,A81000C,00200,0200,THOMAS GRAVES
93366,A81000C,00200,0400,AXIOM HEALTHCAR
93366,A81000C,00200,0600,HEALTHCARE MGT
93366,A81000C,00300,0100,A
93366,A81000C,00300,0200,KARL GOODMAN
93366,A81000C,00300,0400,AXIOM REHAB SVC
93366,A81000C,00300,0600,THERAPY SVCS
93366,A81000C,00400,0100,A
93366,A81000C,00400,0200,THOMAS GRAVES
93366,A81000C,00400,0400,AXIOM REHAB SVC
93366,A81000C,00400,0600,THERAPY SVCS
93366,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93366,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93366,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93366,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93366,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93366,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
93366,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
93366,B100000,00000,0800,00000MEALS SERVED  :DIETARY
93366,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
93366,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
93366,S000000,00100,0200,09/29/1998
93366,S200000,00100,0100,111 THIRTEENTH ST. NW
93366,S200000,00200,0100,ARDMORE
93366,S200000,00200,0200,OK
93366,S200000,00200,0300,73401
93366,S200000,00300,0100,CARTER
93366,S200000,00400,0100,ARDMORE CARE CENTER
93366,S200000,00400,0200,375226
93366,S200000,00400,0300,05/01/1995
93366,S200000,00400,0500,O
93366,S200000,01600,0100,Y
93368,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93368,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93368,A000000,00300,0000,00300EMPLOYEE BENEFITS
93368,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93368,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93368,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93368,A000000,00700,0000,00700HOUSEKEEPING
93368,A000000,00800,0000,00800DIETARY
93368,A000000,00900,0000,00900NURSING ADMINISTRATION
93368,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93368,A000000,01100,0000,01100PHARMACY
93368,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93368,A000000,01300,0000,01300SOCIAL SERVICE
93368,A000000,01350,0000,01301ACTIVITIES
93368,A000000,01600,0000,01600SKILLED NURSING FACILITY
93368,A000000,01800,0000,01800NURSING FACILITY
93368,A000000,02100,0000,02100RADIOLOGY
93368,A000000,02200,0000,02200LABORATORY
93368,A000000,02300,0000,02300INTRAVENOUS THERAPY
93368,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93368,A000000,02500,0000,02500PHYSICAL THERAPY
93368,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93368,A000000,02700,0000,02700SPEECH PATHOLOGY
93368,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93368,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93368,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
93368,A000000,03051,0000,03301MEDICAL EQUIPMENT
93368,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93368,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93368,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93368,A81000A,00100,0100,Y
93368,A81000B,00100,0300,HOME OFFICE CAPITAL
93368,A81000B,00200,0300,HOME OFFICE NONCAPITAL
93368,A81000B,00300,0300,WAREHOUSE
93368,A81000C,00100,0100,A
93368,A81000C,00100,0200,PETER C. KERN
93368,A81000C,00100,0400,HEA MANAGEMENT GROUP
93368,A81000C,00100,0600,HOME OFFICE
93368,A81000C,00200,0100,A
93368,A81000C,00200,0200,PETER C. KERN
93368,A81000C,00200,0400,WAREHOUSE STORAGE
93368,A81000C,00200,0600,OLD RECORD STORAGE
93368,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93368,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93368,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93368,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93368,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93368,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
93368,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93368,B100000,00000,0800,00000MEALS SERVED  :DIETARY
93368,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
93368,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
93368,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
93368,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
93368,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
93368,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
93368,E10A180,00301,0100,07/08/1997
93368,E10A180,00302,0100,01/09/1998
93368,S000000,00100,0200,09/14/1998
93368,S200000,00100,0100,410 S. 4TH STREEET
93368,S200000,00200,0100,CYRIL
93368,S200000,00200,0200,OK
93368,S200000,00200,0300,73029
93368,S200000,00300,0100,CADDO
93368,S200000,00400,0100,CYRIL NURSING HOME
93368,S200000,00400,0200,375228
93368,S200000,00400,0300,05/01/1995
93368,S200000,00400,0500,O
93368,S200000,01600,0100,Y
93368,S200000,02200,0100,Y
93368,S200000,04300,0100,Y
93369,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93369,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93369,A000000,00300,0000,00300EMPLOYEE BENEFITS
93369,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93369,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93369,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93369,A000000,00700,0000,00700HOUSEKEEPING
93369,A000000,00800,0000,00800DIETARY
93369,A000000,00900,0000,00900NURSING ADMINISTRATION
93369,A000000,01300,0000,01300SOCIAL SERVICE
93369,A000000,01600,0000,01600SKILLED NURSING FACILITY
93369,A000000,01800,0000,01800NURSING FACILITY
93369,A000000,02300,0000,02300INTRAVENOUS THERAPY
93369,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93369,A000000,02500,0000,02500PHYSICAL THERAPY
93369,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93369,A000000,02700,0000,02700SPEECH PATHOLOGY
93369,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93369,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93369,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93369,A000000,05300,0000,05300INTEREST EXPENSE
93369,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93369,A81000A,00100,0100,Y
93369,A81000B,00100,0300,MANAGEMENT FEES
93369,A81000B,00200,0300,PURCHASED SVCS
93369,A81000B,00300,0300,PURCHASED SVCS
93369,A81000B,00400,0300,PURCHASED SVCS
93369,A81000C,00100,0100,A
93369,A81000C,00100,0200,KARL GOODMAN
93369,A81000C,00100,0400,AXIOM HEALTHCAR
93369,A81000C,00100,0600,HEALTHCARE MGT
93369,A81000C,00200,0100,A
93369,A81000C,00200,0200,THOMAS GRAVES
93369,A81000C,00200,0400,AXIOM HEALTHCAR
93369,A81000C,00200,0600,HEALTHCARE MGT
93369,A81000C,00300,0100,A
93369,A81000C,00300,0200,KARL GOODMAN
93369,A81000C,00300,0400,AXIOM REHAB SVC
93369,A81000C,00300,0600,THERAPY SVCS
93369,A81000C,00400,0100,A
93369,A81000C,00400,0200,THOMAS GRAVES
93369,A81000C,00400,0400,AXIOM REHAB SVC
93369,A81000C,00400,0600,THERAPY SVCS
93369,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
93369,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
93369,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
93369,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93369,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
93369,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
93369,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
93369,B100000,00000,0800,00000MEALS SERVED  :DIETARY
93369,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
93369,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
93369,S000000,00100,0200,09/14/1998
93369,S200000,00100,0100,410 SOUTH 4TH ST.
93369,S200000,00100,0300,649
93369,S200000,00200,0100,CYRIL
93369,S200000,00200,0200,OK
93369,S200000,00200,0300,73029
93369,S200000,00300,0100,CADDO
93369,S200000,00400,0100,CYRIL NURSING HOME
93369,S200000,00400,0200,375228
93369,S200000,00400,0300,05/01/1995
93369,S200000,00400,0500,O
93369,S200000,01600,0100,Y
93369,S200000,02200,0100,Y
93377,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93377,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93377,A000000,00300,0000,00300EMPLOYEE BENEFITS
93377,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93377,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93377,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93377,A000000,00700,0000,00700HOUSEKEEPING
93377,A000000,00800,0000,00800DIETARY
93377,A000000,00900,0000,00900NURSING ADMINISTRATION
93377,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93377,A000000,01100,0000,01100PHARMACY
93377,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93377,A000000,01300,0000,01300SOCIAL SERVICE
93377,A000000,01600,0000,01600SKILLED NURSING FACILITY
93377,A000000,01800,0000,01800NURSING FACILITY
93377,A000000,02300,0000,02300INTRAVENOUS THERAPY
93377,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93377,A000000,02500,0000,02500PHYSICAL THERAPY
93377,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93377,A000000,02700,0000,02700SPEECH PATHOLOGY
93377,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93377,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93377,A000000,04750,0000,05100OTHER REIMBURSABLE COST
93377,A000000,05300,0000,05300INTEREST EXPENSE
93377,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93377,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93377,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
93377,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
93377,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
93377,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93377,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
93377,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
93377,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
93377,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
93377,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN
93377,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI
93377,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY
93377,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
93377,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
93377,E10A180,00301,0100,05/30/1997
93377,S000000,00100,0200,05/04/1998
93377,S200000,00100,0100,2730 NORTH MUSTANG ROAD
93377,S200000,00200,0100,YUKON
93377,S200000,00200,0200,OK
93377,S200000,00200,0300,73099
93377,S200000,00300,0100,CANADIAN
93377,S200000,00400,0100,RANCHWOOD NURSING CENTER
93377,S200000,00400,0200,375229
93377,S200000,00400,0300,06/19/1995
93377,S200000,00400,0500,O
93377,S200000,01600,0100,Y
93385,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93385,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93385,A000000,00300,0000,00300EMPLOYEE BENEFITS
93385,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93385,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93385,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93385,A000000,00700,0000,00700HOUSEKEEPING
93385,A000000,00800,0000,00800DIETARY
93385,A000000,00900,0000,00900NURSING ADMINISTRATION
93385,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93385,A000000,01100,0000,01100PHARMACY
93385,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93385,A000000,01300,0000,01300SOCIAL SERVICE
93385,A000000,01600,0000,01600SKILLED NURSING FACILITY
93385,A000000,01800,0000,01800NURSING FACILITY
93385,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93385,A000000,02500,0000,02500PHYSICAL THERAPY
93385,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93385,A000000,02700,0000,02700SPEECH PATHOLOGY
93385,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93385,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93385,A000000,05300,0000,05300INTEREST EXPENSE
93385,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93385,A81000A,00100,0100,Y
93385,A81000B,00100,0300,HOME OFFICE ALLOCATION
93385,A81000B,00200,0300,A & G
93385,A81000C,00100,0100,B
93385,A81000C,00100,0200,COOPER NURSING HOME CORP
93385,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93385,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93385,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93385,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93385,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93385,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
93385,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93385,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
93385,B100000,00000,0900,00000HOURS WORKED  :NURSING ADMINISTRATI
93385,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
93385,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
93385,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
93385,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
93385,S000000,00100,0200,06/01/1998
93385,S200000,00100,0100,2100 TOWNSEND DRIVE
93385,S200000,00200,0100,EL RENO
93385,S200000,00200,0200,OK
93385,S200000,00200,0300,73036
93385,S200000,00300,0100,CANADIAN
93385,S200000,00400,0100,SUNSET ESTATES NURSING CENTER
93385,S200000,00400,0200,375231
93385,S200000,00400,0300,07/10/1995
93385,S200000,00400,0500,O
93385,S200000,01600,0100,Y
93393,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93393,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93393,A000000,00300,0000,00300EMPLOYEE BENEFITS
93393,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93393,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93393,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93393,A000000,00700,0000,00700HOUSEKEEPING
93393,A000000,00800,0000,00800DIETARY
93393,A000000,00900,0000,00900NURSING ADMINISTRATION
93393,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93393,A000000,01100,0000,01100PHARMACY
93393,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93393,A000000,01300,0000,01300SOCIAL SERVICE
93393,A000000,01350,0000,01500OTHER GENERAL SERVICES
93393,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
93393,A000000,01600,0000,01600SKILLED NURSING FACILITY
93393,A000000,01800,0000,01800NURSING FACILITY
93393,A000000,01900,0000,01900OTHER LONG TERM CARE
93393,A000000,02100,0000,02100RADIOLOGY
93393,A000000,02200,0000,02200LABORATORY
93393,A000000,02300,0000,02300INTRAVENOUS THERAPY
93393,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93393,A000000,02500,0000,02500PHYSICAL THERAPY
93393,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93393,A000000,02700,0000,02700SPEECH PATHOLOGY
93393,A000000,02800,0000,02800ELECTROCARDIOLOGY
93393,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93393,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93393,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
93393,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93393,A000000,03200,0000,03200SUPPORT SURFACES
93393,A000000,04800,0000,04800AMBULANCE
93393,A000000,05300,0000,05300INTEREST EXPENSE
93393,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
93393,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93393,A000000,05500,0000,05500HOSPICE
93393,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93393,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93393,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93393,A000000,06100,0000,06100NONPAID WORKERS
93393,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93393,A000000,06200,0000,06200PATIENTS LAUNDRY
93393,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93393,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93393,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93393,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93393,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93393,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
93393,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93393,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
93393,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
93393,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
93393,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
93393,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
93393,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
93393,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
93393,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
93393,E10A180,00301,0100,01/30/1998
93393,S000000,00100,0200,03/08/1999
93393,S200000,00100,0100,`6 WEST RACHEL STREET
93393,S200000,00200,0100,BIXBY
93393,S200000,00200,0200,OK
93393,S200000,00200,0300,74008-
93393,S200000,00300,0100,TULSA
93393,S200000,00400,0100,BIXBY MANOR NURSING HOME
93393,S200000,00400,0200,375232
93393,S200000,00400,0300,07/10/1995
93393,S200000,00400,0500,O
93393,S200000,01600,0100,Y
93399,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93399,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93399,A000000,00300,0000,00300EMPLOYEE BENEFITS
93399,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93399,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93399,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93399,A000000,00700,0000,00700HOUSEKEEPING
93399,A000000,00800,0000,00800DIETARY
93399,A000000,00900,0000,00900NURSING ADMINISTRATION
93399,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93399,A000000,01100,0000,01100PHARMACY
93399,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93399,A000000,01300,0000,01300SOCIAL SERVICE
93399,A000000,01600,0000,01600SKILLED NURSING FACILITY
93399,A000000,01900,0000,01900OTHER LONG TERM CARE
93399,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93399,A000000,02500,0000,02500PHYSICAL THERAPY
93399,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93399,A000000,02700,0000,02700SPEECH PATHOLOGY
93399,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93399,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93399,A000000,05300,0000,05300INTEREST EXPENSE
93399,A000000,05350,0000,05600PHYSICIAN CONSULTANT
93399,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93399,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93399,A000000,06150,0000,06300ACTIVITIES
93399,A81000A,00100,0100,Y
93399,A81000B,00100,0300,RENT
93399,A81000B,00200,0300,DEPRECIATION
93399,A81000B,00300,0300,INTEREST
93399,A81000B,00400,0300,AMORTIZATION
93399,A81000B,00500,0300,HOME OFFICE COST
93399,A81000B,00600,0300,HOME OFFICE COST
93399,A81000B,00700,0300,HOME OFFICE COST
93399,A81000C,00100,0100,A
93399,A81000C,00100,0200,LADONNA ROSS
93399,A81000C,00100,0400,PARK BLVD.  INC.
93399,A81000C,00100,0600,CORPORATION
93399,A81000C,00200,0100,A
93399,A81000C,00200,0200,LADONNA ROSS
93399,A81000C,00200,0400,SENIOR CITIZENS NURS BLD
93399,A81000C,00200,0600,PARTNERSHIP
93399,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93399,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93399,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93399,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93399,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93399,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
93399,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93399,B100000,00000,0800,00000MEALS SERVED  :DIETARY
93399,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
93399,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
93399,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
93399,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
93399,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
93399,S000000,00100,0200,06/10/1998
93399,S200000,00100,0100,1306 EAST COLLEGE
93399,S200000,00200,0100,BROKEN ARROW
93399,S200000,00200,0200,OK
93399,S200000,00200,0300,74012
93399,S200000,00300,0100,TULSA
93399,S200000,00400,0100,CEDARCREST CARE CENTER
93399,S200000,00400,0200,375233
93399,S200000,00400,0300,07/01/1995
93399,S200000,00400,0500,O
93399,S200000,01500,0100,Y
93408,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93408,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93408,A000000,00300,0000,00300EMPLOYEE BENEFITS
93408,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93408,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93408,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93408,A000000,00700,0000,00700HOUSEKEEPING
93408,A000000,00800,0000,00800DIETARY
93408,A000000,00900,0000,00900NURSING ADMINISTRATION
93408,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93408,A000000,01100,0000,01100PHARMACY
93408,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93408,A000000,01300,0000,01300SOCIAL SERVICE
93408,A000000,01350,0000,01500OTHER GENERAL SERVICES
93408,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
93408,A000000,01600,0000,01600SKILLED NURSING FACILITY
93408,A000000,01800,0000,01800NURSING FACILITY
93408,A000000,01900,0000,01900OTHER LONG TERM CARE
93408,A000000,02100,0000,02100RADIOLOGY
93408,A000000,02200,0000,02200LABORATORY
93408,A000000,02300,0000,02300INTRAVENOUS THERAPY
93408,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93408,A000000,02500,0000,02500PHYSICAL THERAPY
93408,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93408,A000000,02700,0000,02700SPEECH PATHOLOGY
93408,A000000,02800,0000,02800ELECTROCARDIOLOGY
93408,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93408,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93408,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
93408,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93408,A000000,03200,0000,03200SUPPORT SURFACES
93408,A000000,03400,0000,03400CLINIC
93408,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
93408,A000000,03500,0000,03500RURAL HEALTH CLINIC
93408,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93408,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
93408,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
93408,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
93408,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
93408,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
93408,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
93408,A000000,04400,0000,04400DME RENTED - HHA
93408,A000000,04500,0000,04500DME SOLD - HHA
93408,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
93408,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
93408,A000000,04750,0000,05100OTHER REIMBURSABLE COST
93408,A000000,04800,0000,04800AMBULANCE
93408,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
93408,A000000,05000,0000,05000CORF
93408,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93408,A000000,05300,0000,05300INTEREST EXPENSE
93408,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
93408,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93408,A000000,05500,0000,05500HOSPICE
93408,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93408,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93408,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93408,A000000,06100,0000,06100NONPAID WORKERS
93408,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93408,A000000,06200,0000,06200PATIENTS LAUNDRY
93408,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93408,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93408,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93408,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93408,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93408,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
93408,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93408,B100000,00000,0800,00000MEALS SERVED  :DIETARY
93408,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
93408,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
93408,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
93408,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
93408,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
93408,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
93408,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
93408,S000000,00100,0200,01/05/1999
93408,S200000,00100,0100,808 NORTHWEST FIRST ST.
93408,S200000,00200,0100,IDABEL
93408,S200000,00200,0200,OK
93408,S200000,00200,0300,74745-
93408,S200000,00300,0100,MCCURTAIN
93408,S200000,00400,0100,HILL NURSING HOME
93408,S200000,00400,0200,375234
93408,S200000,00400,0300,07/01/1995
93408,S200000,00400,0500,O
93408,S200000,01600,0100,Y
93416,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93416,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93416,A000000,00300,0000,00300EMPLOYEE BENEFITS
93416,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93416,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93416,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93416,A000000,00700,0000,00700HOUSEKEEPING
93416,A000000,00800,0000,00800DIETARY
93416,A000000,00900,0000,00900NURSING ADMINISTRATION
93416,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93416,A000000,01100,0000,01100PHARMACY
93416,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93416,A000000,01300,0000,01300SOCIAL SERVICE
93416,A000000,01600,0000,01600SKILLED NURSING FACILITY
93416,A000000,01800,0000,01800NURSING FACILITY
93416,A000000,02200,0000,02200LABORATORY
93416,A000000,02300,0000,02300INTRAVENOUS THERAPY
93416,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93416,A000000,02500,0000,02500PHYSICAL THERAPY
93416,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93416,A000000,02700,0000,02700SPEECH PATHOLOGY
93416,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93416,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93416,A000000,05300,0000,05300INTEREST EXPENSE
93416,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93416,A81000A,00100,0100,Y
93416,A81000B,00100,0300,HOME OFFICE ALLOCATION
93416,A81000C,00100,0100,B
93416,A81000C,00100,0200,RED RIVER MANAGEMENT
93416,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93416,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93416,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93416,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93416,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93416,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
93416,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93416,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
93416,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
93416,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
93416,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
93416,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
93416,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
93416,S000000,00100,0200,03/12/1998
93416,S200000,00100,0100,HIGHWAY 99 SOUTH
93416,S200000,00200,0100,MADILL
93416,S200000,00200,0200,OK
93416,S200000,00200,0300,73446
93416,S200000,00300,0100,MARSHALL
93416,S200000,00400,0100,BROOKSIDE MANOR
93416,S200000,00400,0200,375235
93416,S200000,00400,0300,09/01/1995
93416,S200000,00400,0500,O
93416,S200000,01600,0100,Y
93424,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93424,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93424,A000000,00300,0000,00300EMPLOYEE BENEFITS
93424,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93424,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93424,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93424,A000000,00700,0000,00700HOUSEKEEPING
93424,A000000,00800,0000,00800DIETARY
93424,A000000,00900,0000,00900NURSING ADMINISTRATION
93424,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93424,A000000,01100,0000,01100PHARMACY
93424,A000000,01300,0000,01300SOCIAL SERVICE
93424,A000000,01600,0000,01600SKILLED NURSING FACILITY
93424,A000000,01800,0000,01800NURSING FACILITY
93424,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93424,A000000,02500,0000,02500PHYSICAL THERAPY
93424,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93424,A000000,02700,0000,02700SPEECH PATHOLOGY
93424,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93424,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93424,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93424,A000000,05300,0000,05300INTEREST EXPENSE
93424,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93424,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93424,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
93424,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
93424,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
93424,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93424,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
93424,B100000,00000,0650,00000 SQUARE FEET :LAUNDRY & LINEN SERVI
93424,B100000,00000,0750,00000 PAT DAYS :HOUSEKEEPING
93424,B100000,00000,0850,00000 PAT DAYS :DIETARY
93424,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
93424,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
93424,B100000,00000,1150,00000 PAT DAYS :PHARMACY
93424,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
93424,S000000,00100,0200,06/23/1998
93424,S200000,00100,0100,903 PARKVIEW DRIVE
93424,S200000,00200,0100,MAYSVILLE
93424,S200000,00200,0200,OK
93424,S200000,00200,0300,73057
93424,S200000,00400,0100,MCCASKILL NURSING HOME
93424,S200000,00400,0200,375236
93424,S200000,00400,0300,08/21/1995
93424,S200000,00400,0500,O
93424,S200000,01600,0100,Y
93424,S200000,02800,0100,Y
93424,S200000,04100,0100,Y
93424,S200000,04200,0100,Y
93430,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93430,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93430,A000000,00300,0000,00300EMPLOYEE BENEFITS
93430,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93430,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93430,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93430,A000000,00700,0000,00700HOUSEKEEPING
93430,A000000,00800,0000,00800DIETARY
93430,A000000,00900,0000,00900NURSING ADMINISTRATION
93430,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93430,A000000,01100,0000,01100PHARMACY
93430,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93430,A000000,01300,0000,01300SOCIAL SERVICE
93430,A000000,01600,0000,01600SKILLED NURSING FACILITY
93430,A000000,01800,0000,01800NURSING FACILITY
93430,A000000,02300,0000,02300INTRAVENOUS THERAPY
93430,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93430,A000000,02500,0000,02500PHYSICAL THERAPY
93430,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93430,A000000,02700,0000,02700SPEECH PATHOLOGY
93430,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93430,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93430,A000000,05300,0000,05300INTEREST EXPENSE
93430,A81000A,00100,0100,Y
93430,A81000B,00100,0300,HOME OFFICE ALLOCATION
93430,A81000C,00100,0100,B
93430,A81000C,00100,0200,RED RIVER MANAGEMENT  INC
93430,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93430,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93430,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93430,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93430,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93430,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
93430,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93430,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
93430,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
93430,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
93430,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
93430,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
93430,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
93430,E10A180,00301,0100,05/29/1997
93430,S000000,00100,0200,03/09/1998
93430,S200000,00100,0100,607 SOUTH BYRD STREET
93430,S200000,00200,0100,TISHOMINGO
93430,S200000,00200,0200,OK
93430,S200000,00200,0300,73460
93430,S200000,00300,0100,JOHNSTON
93430,S200000,00400,0100,LAWNVIEW NURSING CENTER
93430,S200000,00400,0200,375237
93430,S200000,00400,0300,08/01/1995
93430,S200000,00400,0500,O
93430,S200000,01600,0100,Y
93438,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93438,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93438,A000000,00300,0000,00300EMPLOYEE BENEFITS
93438,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93438,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93438,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93438,A000000,00700,0000,00700HOUSEKEEPING
93438,A000000,00800,0000,00800DIETARY
93438,A000000,00900,0000,00900NURSING ADMINISTRATION
93438,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93438,A000000,01100,0000,01100PHARMACY
93438,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93438,A000000,01300,0000,01300SOCIAL SERVICE
93438,A000000,01600,0000,01600SKILLED NURSING FACILITY
93438,A000000,01800,0000,01800NURSING FACILITY
93438,A000000,01900,0000,01900OTHER LONG TERM CARE
93438,A000000,02100,0000,02100RADIOLOGY
93438,A000000,02200,0000,02200LABORATORY
93438,A000000,02300,0000,02300INTRAVENOUS THERAPY
93438,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93438,A000000,02500,0000,02500PHYSICAL THERAPY
93438,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93438,A000000,02700,0000,02700SPEECH PATHOLOGY
93438,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93438,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93438,A000000,05300,0000,05300INTEREST EXPENSE
93438,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93438,A000000,05801,0000,05801GUEST MEALS
93438,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93438,A81000A,00100,0100,Y
93438,A81000B,00100,0300,HOME OFFICE ALLOCATION
93438,A81000C,00100,0100,B
93438,A81000C,00100,0200,RED RIVER MANAGEMENT
93438,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93438,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93438,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93438,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93438,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93438,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
93438,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93438,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
93438,B100000,00000,0900,00000HOURS WORKED  :NURSING ADMINISTRATI
93438,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
93438,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
93438,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
93438,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
93438,E10A180,00301,0100,06/26/1997
93438,S000000,00100,0200,03/12/1998
93438,S200000,00100,0100,1212 FOUR SEASONS DRIVE
93438,S200000,00200,0100,DURANT
93438,S200000,00200,0200,OK
93438,S200000,00200,0300,74701
93438,S200000,00300,0100,BRYAN
93438,S200000,00400,0100,FOUR SEASONS NURSING CENTER
93438,S200000,00400,0200,375238
93438,S200000,00400,0300,09/01/1995
93438,S200000,00400,0500,O
93438,S200000,01600,0100,Y
93447,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93447,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93447,A000000,00300,0000,00300EMPLOYEE BENEFITS
93447,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93447,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93447,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93447,A000000,00700,0000,00700HOUSEKEEPING
93447,A000000,00800,0000,00800DIETARY
93447,A000000,00900,0000,00900NURSING ADMINISTRATION
93447,A000000,01300,0000,01300SOCIAL SERVICE
93447,A000000,01600,0000,01600SKILLED NURSING FACILITY
93447,A000000,01800,0000,01800NURSING FACILITY
93447,A000000,02200,0000,02200LABORATORY
93447,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93447,A000000,02500,0000,02500PHYSICAL THERAPY
93447,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93447,A000000,02700,0000,02700SPEECH PATHOLOGY
93447,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93447,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93447,A000000,04800,0000,04800AMBULANCE
93447,A000000,05300,0000,05300INTEREST EXPENSE
93447,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93447,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93447,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93447,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93447,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93447,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93447,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93447,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
93447,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93447,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
93447,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
93447,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
93447,S000000,00100,0200,12/02/1998
93447,S200000,00100,0100,601 EAST FRISCO
93447,S200000,00100,0300,38
93447,S200000,00200,0100,THOMAS
93447,S200000,00200,0200,OK
93447,S200000,00200,0300,73669-
93447,S200000,00300,0100,CUSTER
93447,S200000,00400,0100,THOMAS NURSING CENTER
93447,S200000,00400,0200,375240
93447,S200000,00400,0300,08/01/1995
93447,S200000,00400,0500,P
93447,S200000,01600,0100,Y
93453,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93453,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93453,A000000,00300,0000,00300EMPLOYEE BENEFITS
93453,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93453,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93453,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93453,A000000,00700,0000,00700HOUSEKEEPING
93453,A000000,00800,0000,00800DIETARY
93453,A000000,00900,0000,00900NURSING ADMINISTRATION
93453,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93453,A000000,01100,0000,01100PHARMACY
93453,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93453,A000000,01300,0000,01300SOCIAL SERVICE
93453,A000000,01350,0000,01500OTHER GENERAL SERVICES
93453,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
93453,A000000,01600,0000,01600SKILLED NURSING FACILITY
93453,A000000,01800,0000,01800NURSING FACILITY
93453,A000000,01900,0000,01900OTHER LONG TERM CARE
93453,A000000,02100,0000,02100RADIOLOGY
93453,A000000,02200,0000,02200LABORATORY
93453,A000000,02300,0000,02300INTRAVENOUS THERAPY
93453,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93453,A000000,02500,0000,02500PHYSICAL THERAPY
93453,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93453,A000000,02700,0000,02700SPEECH PATHOLOGY
93453,A000000,02800,0000,02800ELECTROCARDIOLOGY
93453,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93453,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93453,A000000,04800,0000,04800AMBULANCE
93453,A000000,05300,0000,05300INTEREST EXPENSE
93453,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93453,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93453,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93453,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
93453,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
93453,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93453,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93453,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
93453,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
93453,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
93453,B100000,00000,0850,00000PATIENT DA  :DIETARY
93453,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
93453,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
93453,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
93453,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
93453,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
93453,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
93453,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
93453,S000000,00100,0200,12/01/1998
93453,S200000,00100,0300,P.O. BOX 958
93453,S200000,00200,0100,CATOOSA
93453,S200000,00200,0200,OK
93453,S200000,00200,0300,74015-
93453,S200000,00300,0100,ROGERS
93453,S200000,00400,0100,ROLLING HILLS CARE CENTER
93453,S200000,00400,0200,375241
93453,S200000,00400,0300,07/24/1995
93453,S200000,00400,0500,O
93453,S200000,01600,0100,Y
93460,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93460,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93460,A000000,00300,0000,00300EMPLOYEE BENEFITS
93460,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93460,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93460,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93460,A000000,00700,0000,00700HOUSEKEEPING
93460,A000000,00800,0000,00800DIETARY
93460,A000000,00900,0000,00900NURSING ADMINISTRATION
93460,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93460,A000000,01100,0000,01100PHARMACY
93460,A000000,01300,0000,01300SOCIAL SERVICE
93460,A000000,01600,0000,01600SKILLED NURSING FACILITY
93460,A000000,01800,0000,01800NURSING FACILITY
93460,A000000,02200,0000,02200LABORATORY
93460,A000000,02300,0000,02300INTRAVENOUS THERAPY
93460,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93460,A000000,02500,0000,02500PHYSICAL THERAPY
93460,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93460,A000000,02700,0000,02700SPEECH PATHOLOGY
93460,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93460,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93460,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93460,A000000,05300,0000,05300INTEREST EXPENSE
93460,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL
93460,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO
93460,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
93460,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93460,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION  M
93460,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
93460,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING
93460,B100000,00000,0850,00000 PAT DAYS :DIETARY
93460,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
93460,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
93460,B100000,00000,1150,00000 PAT DAYS :PHARMACY
93460,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
93460,S000000,00100,0200,06/23/1998
93460,S200000,00100,0100,101 S MAIN
93460,S200000,00200,0100,HOBART
93460,S200000,00200,0200,OK
93460,S200000,00200,0300,73651
93460,S200000,00300,0100,KIOWA
93460,S200000,00400,0100,B & K NURSING HOME
93460,S200000,00400,0200,375242
93460,S200000,00400,0300,09/20/1995
93460,S200000,00400,0500,O
93460,S200000,00400,0600,O
93460,S200000,01600,0100,Y
93467,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93467,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
93467,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93467,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
93467,A000000,00300,0000,00300EMPLOYEE BENEFITS
93467,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93467,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93467,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93467,A000000,00700,0000,00700HOUSEKEEPING
93467,A000000,00800,0000,00800DIETARY
93467,A000000,00801,0000,00801CAFETERIA
93467,A000000,00900,0000,00900NURSING ADMINISTRATION
93467,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93467,A000000,01100,0000,01100PHARMACY
93467,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93467,A000000,01300,0000,01300SOCIAL SERVICE
93467,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
93467,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
93467,A000000,01600,0000,01600SKILLED NURSING FACILITY
93467,A000000,01800,0000,01800NURSING FACILITY
93467,A000000,01900,0000,01900OTHER LONG TERM CARE
93467,A000000,02100,0000,02100RADIOLOGY
93467,A000000,02200,0000,02200LABORATORY
93467,A000000,02300,0000,02300INTRAVENOUS THERAPY
93467,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93467,A000000,02500,0000,02500PHYSICAL THERAPY
93467,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93467,A000000,02700,0000,02700SPEECH PATHOLOGY
93467,A000000,02800,0000,02800ELECTROCARDIOLOGY
93467,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93467,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93467,A000000,03050,0000,03300OTHER ANCILLARY
93467,A000000,03051,0000,03301OTHER ANCILLARY II
93467,A000000,03052,0000,03302OTHER ANCILLARY III
93467,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93467,A000000,03200,0000,03200SUPPORT SURFACES
93467,A000000,03400,0000,03400CLINIC
93467,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
93467,A000000,03500,0000,03500RURAL HEALTH CLINIC
93467,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93467,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
93467,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
93467,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
93467,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
93467,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
93467,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
93467,A000000,04400,0000,04400DME RENTED - HHA
93467,A000000,04500,0000,04500DME SOLD - HHA
93467,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
93467,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
93467,A000000,04750,0000,05100OTHER REIMBURSABLE COST
93467,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
93467,A000000,05000,0000,05000CORF
93467,A000000,05010,0000,05010CMHC I
93467,A000000,05020,0000,05020OPT I
93467,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93467,A000000,05300,0000,05300INTEREST EXPENSE
93467,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
93467,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
93467,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93467,A000000,05500,0000,05500HOSPICE
93467,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93467,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93467,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93467,A000000,06100,0000,06100NONPAID WORKERS
93467,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93467,A000000,06200,0000,06200PATIENTS LAUNDRY
93467,A81000A,00100,0100,Y
93467,A81000B,00100,0300,CENTRAL OFFICE COSTS
93467,A81000B,00200,0300,CENTRAL OFFICE COSTS
93467,A81000B,00400,0300,DRUGS/SUPPLIES
93467,A81000B,00500,0300,DRUGS/SUPPLIES
93467,A81000B,00600,0300,DRUGS/SUPPLIES
93467,A81000B,00700,0300,DRUGS/SUPPLIES
93467,A81000B,00800,0300,DRUGS/SUPPLIES
93467,A81000C,00100,0100,A
93467,A81000C,00100,0200,LTC SERVICES
93467,A81000C,00100,0400,K. MITCHELL
93467,A81000C,00200,0400,B. MITCHELL
93467,A81000C,00300,0400,G. GREEN
93467,A81000C,00400,0400,P. GREEN
93467,A81000C,00500,0100,A
93467,A81000C,00500,0200,CENTRAL PHARMAC
93467,A81000C,00500,0400,K. MITCHELL
93467,A81000C,00600,0400,B. MITCHELL
93467,A81000C,00700,0400,G. GREEN
93467,A81000C,00800,0400,P. GREEN
93467,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
93467,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
93467,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
93467,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
93467,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
93467,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93467,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
93467,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
93467,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
93467,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
93467,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
93467,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT
93467,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
93467,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
93467,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
93467,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
93467,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
93467,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
93467,S000000,00100,0200,05/27/1998
93467,S200000,00100,0100,815 NORTH COUNTRY CLUB ROAD
93467,S200000,00200,0100,ADA
93467,S200000,00200,0200,OK
93467,S200000,00200,0300,74820
93467,S200000,00300,0100,PONTOTOC
93467,S200000,00400,0100,JAN FRANCES CARE CENTER
93467,S200000,00400,0200,375243
93467,S200000,00400,0300,09/26/1995
93467,S200000,00400,0500,O
93467,S200000,01600,0100,Y
93473,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93473,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93473,A000000,00300,0000,00300EMPLOYEE BENEFITS
93473,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93473,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93473,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93473,A000000,00700,0000,00700HOUSEKEEPING
93473,A000000,00800,0000,00800DIETARY
93473,A000000,00900,0000,00900NURSING ADMINISTRATION
93473,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93473,A000000,01100,0000,01100PHARMACY
93473,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93473,A000000,01300,0000,01300SOCIAL SERVICE
93473,A000000,01350,0000,01500OTHER GENERAL SERVICES
93473,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
93473,A000000,01600,0000,01600SKILLED NURSING FACILITY
93473,A000000,01800,0000,01800NURSING FACILITY
93473,A000000,01900,0000,01900OTHER LONG TERM CARE
93473,A000000,02100,0000,02100RADIOLOGY
93473,A000000,02200,0000,02200LABORATORY
93473,A000000,02300,0000,02300INTRAVENOUS THERAPY
93473,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93473,A000000,02500,0000,02500PHYSICAL THERAPY
93473,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93473,A000000,02700,0000,02700SPEECH PATHOLOGY
93473,A000000,02800,0000,02800ELECTROCARDIOLOGY
93473,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93473,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93473,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
93473,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93473,A000000,03200,0000,03200SUPPORT SURFACES
93473,A000000,03400,0000,03400CLINIC
93473,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
93473,A000000,03500,0000,03500RURAL HEALTH CLINIC
93473,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93473,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
93473,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
93473,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
93473,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
93473,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
93473,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
93473,A000000,04400,0000,04400DME RENTED - HHA
93473,A000000,04500,0000,04500DME SOLD - HHA
93473,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
93473,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
93473,A000000,04750,0000,05100OTHER REIMBURSABLE COST
93473,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
93473,A000000,05000,0000,05000CORF
93473,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93473,A000000,05300,0000,05300INTEREST EXPENSE
93473,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
93473,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93473,A000000,05500,0000,05500HOSPICE
93473,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93473,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93473,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93473,A000000,06100,0000,06100NONPAID WORKERS
93473,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93473,A000000,06200,0000,06200PATIENTS LAUNDRY
93473,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93473,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93473,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93473,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93473,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93473,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
93473,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93473,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
93473,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
93473,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
93473,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
93473,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
93473,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
93473,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
93473,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
93473,S000000,00100,0200,07/15/1998
93473,S200000,00100,0100,909 E. INDEPENDENCE
93473,S200000,00200,0100,SHAWNEE
93473,S200000,00200,0200,OK
93473,S200000,00200,0300,74801
93473,S200000,00300,0100,POTTAWATOMIE
93473,S200000,00400,0100,INDEPENDENCE MANOR NURSING HOME
93473,S200000,00400,0200,375244
93473,S200000,00400,0300,12/01/1995
93473,S200000,00400,0500,O
93473,S200000,01600,0100,Y
93478,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93478,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93478,A000000,00300,0000,00300EMPLOYEE BENEFITS
93478,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93478,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93478,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93478,A000000,00700,0000,00700HOUSEKEEPING
93478,A000000,00800,0000,00800DIETARY
93478,A000000,00900,0000,00900NURSING ADMINISTRATION
93478,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93478,A000000,01100,0000,01100PHARMACY
93478,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93478,A000000,01300,0000,01300SOCIAL SERVICE
93478,A000000,01350,0000,01500OTHER GENERAL SERVICES
93478,A000000,01600,0000,01600SKILLED NURSING FACILITY
93478,A000000,01800,0000,01800NURSING FACILITY
93478,A000000,02300,0000,02300INTRAVENOUS THERAPY
93478,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93478,A000000,02500,0000,02500PHYSICAL THERAPY
93478,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93478,A000000,02700,0000,02700SPEECH PATHOLOGY
93478,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93478,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93478,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93478,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
93478,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
93478,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
93478,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93478,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
93478,B100000,00000,0650,00000 SQUARE FEET :LAUNDRY & LINEN SERVI
93478,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
93478,B100000,00000,0850,00000 TIME SPENT :DIETARY
93478,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
93478,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI
93478,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY
93478,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
93478,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
93478,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
93478,S000000,00100,0200,05/04/1998
93478,S200000,00100,0100,1501 NORTH 8TH STREET
93478,S200000,00200,0100,NOBLE
93478,S200000,00200,0200,OK
93478,S200000,00200,0300,73068
93478,S200000,00300,0100,CLEVELAND
93478,S200000,00400,0100,NOBLE NURSING CENTER
93478,S200000,00400,0200,375245
93478,S200000,00400,0300,11/01/1995
93478,S200000,00400,0500,O
93478,S200000,01600,0100,Y
93488,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93488,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
93488,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93488,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
93488,A000000,00300,0000,00300EMPLOYEE BENEFITS
93488,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93488,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93488,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93488,A000000,00700,0000,00700HOUSEKEEPING
93488,A000000,00800,0000,00800DIETARY
93488,A000000,00801,0000,00801CAFETERIA
93488,A000000,00900,0000,00900NURSING ADMINISTRATION
93488,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93488,A000000,01100,0000,01100PHARMACY
93488,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93488,A000000,01300,0000,01300SOCIAL SERVICE
93488,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
93488,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
93488,A000000,01600,0000,01600SKILLED NURSING FACILITY
93488,A000000,01800,0000,01800NURSING FACILITY
93488,A000000,01900,0000,01900OTHER LONG TERM CARE
93488,A000000,02100,0000,02100RADIOLOGY
93488,A000000,02200,0000,02200LABORATORY
93488,A000000,02300,0000,02300INTRAVENOUS THERAPY
93488,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93488,A000000,02500,0000,02500PHYSICAL THERAPY
93488,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93488,A000000,02700,0000,02700SPEECH PATHOLOGY
93488,A000000,02800,0000,02800ELECTROCARDIOLOGY
93488,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93488,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93488,A000000,03050,0000,03300OTHER ANCILLARY
93488,A000000,03051,0000,03301OTHER ANCILLARY II
93488,A000000,03052,0000,03302OTHER ANCILLARY III
93488,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93488,A000000,03200,0000,03200SUPPORT SURFACES
93488,A000000,03400,0000,03400CLINIC
93488,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
93488,A000000,03500,0000,03500RURAL HEALTH CLINIC
93488,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93488,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
93488,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
93488,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
93488,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
93488,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
93488,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
93488,A000000,04400,0000,04400DME RENTED - HHA
93488,A000000,04500,0000,04500DME SOLD - HHA
93488,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
93488,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
93488,A000000,04750,0000,05100OTHER REIMBURSABLE COST
93488,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
93488,A000000,05000,0000,05000CORF
93488,A000000,05010,0000,05010CMHC I
93488,A000000,05020,0000,05020OPT I
93488,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93488,A000000,05300,0000,05300INTEREST EXPENSE
93488,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
93488,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
93488,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93488,A000000,05500,0000,05500HOSPICE
93488,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93488,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93488,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93488,A000000,06100,0000,06100NONPAID WORKERS
93488,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93488,A000000,06200,0000,06200PATIENTS LAUNDRY
93488,A81000A,00100,0100,Y
93488,A81000B,00100,0300,HOME OFFICE COSTS
93488,A81000B,00200,0300,HOME OFFICE COSTS
93488,A81000B,00300,0300,HOME OFFICE COSTS
93488,A81000B,00400,0300,DRUGS/SUPPLIES
93488,A81000B,00500,0300,DRUGS/SUPPLIES
93488,A81000B,00600,0300,DRUGS/SUPPLIES
93488,A81000B,00700,0300,DRUGS/SUPPLIES
93488,A81000B,00800,0300,DRUGS/SUPPLIES
93488,A81000B,00900,0300,DRUGS/SUPPLIES
93488,A81000C,00100,0100,A
93488,A81000C,00100,0200,LTC SERVICES
93488,A81000C,00100,0400,P. GREEN
93488,A81000C,00100,0600,HOME OFFICE
93488,A81000C,00200,0400,G. GREEN
93488,A81000C,00200,0600,HOME OFFICE
93488,A81000C,00300,0400,B. MITCHELL
93488,A81000C,00300,0600,HOME OFFICE
93488,A81000C,00400,0400,K. MITCHELL
93488,A81000C,00400,0600,HOME OFFICE
93488,A81000C,00600,0100,A
93488,A81000C,00600,0200,CENTRAL PHARMAC
93488,A81000C,00600,0400,P. GREEN
93488,A81000C,00700,0400,G. GREEN
93488,A81000C,00800,0400,B. MITCHELL
93488,A81000C,00900,0400,K. MITCHELL
93488,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
93488,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
93488,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
93488,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
93488,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
93488,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93488,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
93488,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
93488,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
93488,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
93488,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
93488,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
93488,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
93488,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
93488,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
93488,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
93488,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
93488,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
93488,S000000,00100,0200,06/01/1998
93488,S200000,00100,0100,1202 WEST GILMORE
93488,S200000,00200,0100,SHAWNEE
93488,S200000,00200,0200,OK
93488,S200000,00200,0300,74801
93488,S200000,00300,0100,POTTAWATOMIE
93488,S200000,00400,0100,SHAWNEE CARE CENTER
93488,S200000,00400,0200,375246
93488,S200000,00400,0300,10/01/1995
93488,S200000,00400,0500,O
93488,S200000,01600,0100,Y
93496,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93496,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93496,A000000,00300,0000,00300EMPLOYEE BENEFITS
93496,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93496,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93496,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93496,A000000,00700,0000,00700HOUSEKEEPING
93496,A000000,00800,0000,00800DIETARY
93496,A000000,00900,0000,00900NURSING ADMINISTRATION
93496,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93496,A000000,01100,0000,01100PHARMACY
93496,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93496,A000000,01300,0000,01300SOCIAL SERVICE
93496,A000000,01600,0000,01600SKILLED NURSING FACILITY
93496,A000000,01800,0000,01800NURSING FACILITY
93496,A000000,02100,0000,02100RADIOLOGY
93496,A000000,02200,0000,02200LABORATORY
93496,A000000,02300,0000,02300INTRAVENOUS THERAPY
93496,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93496,A000000,02500,0000,02500PHYSICAL THERAPY
93496,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93496,A000000,02700,0000,02700SPEECH PATHOLOGY
93496,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93496,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93496,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
93496,A000000,03200,0000,03200SUPPORT SURFACES
93496,A000000,05300,0000,05300INTEREST EXPENSE
93496,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93496,A81000A,00100,0100,Y
93496,A81000B,00100,0300,HOME OFFICE ALLOCATION
93496,A81000B,00200,0300,A & G
93496,A81000C,00100,0100,B
93496,A81000C,00100,0200,COOPER NURSING HOME CORP
93496,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93496,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93496,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93496,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93496,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93496,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
93496,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93496,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
93496,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
93496,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
93496,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
93496,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
93496,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
93496,S000000,00100,0200,06/01/1998
93496,S200000,00100,0100,301 NORTH GARRETT
93496,S200000,00200,0100,ELK CITY
93496,S200000,00200,0200,OK
93496,S200000,00200,0300,73644
93496,S200000,00300,0100,MUSKOGEE
93496,S200000,00400,0100,ELK CITY NURSING CENTER
93496,S200000,00400,0200,375247
93496,S200000,00400,0300,07/10/1995
93496,S200000,00400,0500,O
93496,S200000,01600,0100,Y
93506,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93506,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93506,A000000,00300,0000,00300EMPLOYEE BENEFITS
93506,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93506,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93506,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93506,A000000,00700,0000,00700HOUSEKEEPING
93506,A000000,00800,0000,00800DIETARY
93506,A000000,00900,0000,00900NURSING ADMINISTRATION
93506,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93506,A000000,01100,0000,01100PHARMACY
93506,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93506,A000000,01300,0000,01300SOCIAL SERVICE
93506,A000000,01600,0000,01600SKILLED NURSING FACILITY
93506,A000000,01800,0000,01800NURSING FACILITY
93506,A000000,02100,0000,02100RADIOLOGY
93506,A000000,02300,0000,02300INTRAVENOUS THERAPY
93506,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93506,A000000,02500,0000,02500PHYSICAL THERAPY
93506,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93506,A000000,02700,0000,02700SPEECH PATHOLOGY
93506,A000000,02800,0000,02800ELECTROCARDIOLOGY
93506,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93506,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93506,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93506,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93506,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93506,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93506,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93506,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93506,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
93506,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93506,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
93506,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
93506,B100000,00000,1000,00000COSTED REQUISITIONS  :CENTRAL SERVI
93506,B100000,00000,1100,00000COSTED REQUISISTIONS  :PHARMACY
93506,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
93506,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
93506,E10A180,00301,0100,06/18/1997
93506,E10A180,00302,0100,10/31/1997
93506,E10A180,00303,0100,12/18/1997
93506,S000000,00100,0200,05/12/1998
93506,S200000,00100,0100,5900 NORTH ROBINSON
93506,S200000,00200,0100,OKLAHOMA CITY
93506,S200000,00200,0200,OK
93506,S200000,00200,0300,73118
93506,S200000,00300,0100,OKLAHOMA
93506,S200000,00400,0100,AMBERWOOD NURSING CENTER
93506,S200000,00400,0200,375248
93506,S200000,00400,0300,01/10/1996
93506,S200000,00400,0500,O
93506,S200000,01600,0100,Y
93514,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93514,A000000,00300,0000,00300EMPLOYEE BENEFITS
93514,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93514,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93514,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93514,A000000,00700,0000,00700HOUSEKEEPING
93514,A000000,00800,0000,00800DIETARY
93514,A000000,00801,0000,00801CAFETERIA
93514,A000000,00900,0000,00900NURSING ADMINISTRATION
93514,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93514,A000000,01300,0000,01300SOCIAL SERVICE
93514,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
93514,A000000,01600,0000,01600SKILLED NURSING FACILITY
93514,A000000,01800,0000,01800NURSING FACILITY
93514,A000000,02300,0000,02300INTRAVENOUS THERAPY
93514,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93514,A000000,02500,0000,02500PHYSICAL THERAPY
93514,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93514,A000000,02700,0000,02700SPEECH PATHOLOGY
93514,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93514,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93514,A000000,04800,0000,04800AMBULANCE
93514,A000000,05801,0000,05801GUEST MEALS
93514,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93514,A000000,06150,0000,06300METHODIST APARTMENTS
93514,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93514,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93514,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93514,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93514,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
93514,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93514,B100000,00000,0800,00000MEALS SERVED  :DIETARY
93514,B100000,00000,0801,00000MEALS BY DEPT :CAFETERIA
93514,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
93514,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
93514,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
93514,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
93514,E10A180,00301,0100,01/30/1998
93514,S000000,00100,0200,11/30/1998
93514,S200000,00100,0100,2316 MODELLE AVE.
93514,S200000,00100,0300,578
93514,S200000,00200,0100,CLINTON
93514,S200000,00200,0200,OK
93514,S200000,00200,0300,73601-
93514,S200000,00300,0100,CUSTER
93514,S200000,00400,0100,UNITED METHODIST HEALTH CARE CENTER
93514,S200000,00400,0200,375253
93514,S200000,00400,0300,07/01/1996
93514,S200000,00400,0500,O
93514,S200000,01600,0100,Y
93519,S000000,00100,0200,03/27/1998
93525,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93525,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93525,A000000,00300,0000,00300EMPLOYEE BENEFITS
93525,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93525,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93525,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93525,A000000,00700,0000,00700HOUSEKEEPING
93525,A000000,00800,0000,00800DIETARY
93525,A000000,00900,0000,00900NURSING ADMINISTRATION
93525,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93525,A000000,01100,0000,01100PHARMACY
93525,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93525,A000000,01300,0000,01300SOCIAL SERVICE
93525,A000000,01600,0000,01600SKILLED NURSING FACILITY
93525,A000000,01800,0000,01800NURSING FACILITY
93525,A000000,02100,0000,02100RADIOLOGY
93525,A000000,02300,0000,02300INTRAVENOUS THERAPY
93525,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93525,A000000,02500,0000,02500PHYSICAL THERAPY
93525,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93525,A000000,02700,0000,02700SPEECH PATHOLOGY
93525,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93525,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93525,A000000,05300,0000,05300INTEREST EXPENSE
93525,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93525,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93525,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93525,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93525,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93525,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
93525,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93525,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
93525,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
93525,B100000,00000,1000,00000COSTED REQUISITIONS  :CENTRAL SERVI
93525,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
93525,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
93525,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
93525,E10A180,00301,0100,06/25/1997
93525,E10A180,00302,0100,10/31/1997
93525,S000000,00100,0200,05/12/1998
93525,S200000,00100,0100,301 SW 74TH
93525,S200000,00200,0100,OKLAHOMA CITY
93525,S200000,00200,0200,OK
93525,S200000,00200,0300,73139
93525,S200000,00300,0100,OKLAHOMA
93525,S200000,00400,0100,SOUTHERN OAKS MANOR
93525,S200000,00400,0200,375256
93525,S200000,00400,0300,04/01/1996
93525,S200000,00400,0500,O
93525,S200000,01600,0100,Y
93533,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93533,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93533,A000000,00300,0000,00300EMPLOYEE BENEFITS
93533,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93533,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93533,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93533,A000000,00700,0000,00700HOUSEKEEPING
93533,A000000,00800,0000,00800DIETARY
93533,A000000,00900,0000,00900NURSING ADMINISTRATION
93533,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93533,A000000,01100,0000,01100PHARMACY
93533,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93533,A000000,01300,0000,01300SOCIAL SERVICE
93533,A000000,01350,0000,01500OTHER GENERAL SERVICES
93533,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
93533,A000000,01600,0000,01600SKILLED NURSING FACILITY
93533,A000000,01800,0000,01800NURSING FACILITY
93533,A000000,01900,0000,01900OTHER LONG TERM CARE
93533,A000000,02100,0000,02100RADIOLOGY
93533,A000000,02200,0000,02200LABORATORY
93533,A000000,02300,0000,02300INTRAVENOUS THERAPY
93533,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93533,A000000,02500,0000,02500PHYSICAL THERAPY
93533,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93533,A000000,02700,0000,02700SPEECH PATHOLOGY
93533,A000000,02800,0000,02800ELECTROCARDIOLOGY
93533,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93533,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93533,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
93533,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93533,A000000,03200,0000,03200SUPPORT SURFACES
93533,A000000,03400,0000,03400CLINIC
93533,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
93533,A000000,03500,0000,03500RURAL HEALTH CLINIC
93533,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93533,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
93533,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
93533,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
93533,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
93533,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
93533,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
93533,A000000,04400,0000,04400DME RENTED - HHA
93533,A000000,04500,0000,04500DME SOLD - HHA
93533,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
93533,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
93533,A000000,04750,0000,05100OTHER REIMBURSABLE COST
93533,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
93533,A000000,05000,0000,05000CORF
93533,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93533,A000000,05300,0000,05300INTEREST EXPENSE
93533,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
93533,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93533,A000000,05500,0000,05500HOSPICE
93533,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93533,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93533,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93533,A000000,06100,0000,06100NONPAID WORKERS
93533,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93533,A000000,06200,0000,06200PATIENTS LAUNDRY
93533,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93533,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
93533,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93533,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93533,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93533,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
93533,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
93533,B100000,00000,0800,00000MEALS SERVED  :DIETARY
93533,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
93533,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
93533,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
93533,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
93533,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
93533,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
93533,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
93533,S000000,00100,0200,06/01/1998
93533,S200000,00100,0100,401 S. MAIN
93533,S200000,00200,0100,SPIRO
93533,S200000,00200,0200,OK
93533,S200000,00200,0300,74959
93533,S200000,00300,0100,LEFLORE
93533,S200000,00400,0100,SPIRO NURSING HOME
93533,S200000,00400,0200,375258
93533,S200000,00400,0300,05/01/1996
93533,S200000,00400,0500,O
93533,S200000,01600,0100,Y
93538,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93538,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93538,A000000,00300,0000,00300EMPLOYEE BENEFITS
93538,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93538,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93538,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93538,A000000,00700,0000,00700HOUSEKEEPING
93538,A000000,00800,0000,00800DIETARY
93538,A000000,00900,0000,00900NURSING ADMINISTRATION
93538,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93538,A000000,01100,0000,01100PHARMACY
93538,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93538,A000000,01300,0000,01300SOCIAL SERVICE
93538,A000000,01350,0000,01500ACTIVITIES
93538,A000000,01600,0000,01600SKILLED NURSING FACILITY
93538,A000000,01800,0000,01800NURSING FACILITY
93538,A000000,01900,0000,01900OTHER LONG TERM CARE
93538,A000000,02100,0000,02100RADIOLOGY
93538,A000000,02200,0000,02200LABORATORY
93538,A000000,02300,0000,02300INTRAVENOUS THERAPY
93538,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93538,A000000,02500,0000,02500PHYSICAL THERAPY
93538,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93538,A000000,02700,0000,02700SPEECH PATHOLOGY
93538,A000000,02800,0000,02800ELECTROCARDIOLOGY
93538,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93538,A000000,02901,0000,02975RESPIRATORY THERAPY
93538,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93538,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93538,A000000,03200,0000,03200SUPPORT SURFACES
93538,A000000,03400,0000,03400CLINIC
93538,A000000,04800,0000,04800AMBULANCE
93538,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93538,A000000,05300,0000,05300INTEREST EXPENSE
93538,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93538,A000000,05500,0000,05500HOSPICE
93538,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93538,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93538,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93538,A000000,06100,0000,06100NONPAID WORKERS
93538,A000000,06200,0000,06200PATIENTS LAUNDRY
93538,A81000A,00100,0100,Y
93538,A81000B,00100,0300,MANAGEMENT FEE
93538,A81000B,00200,0300,CAPITAL COSTS
93538,A81000B,00300,0300,PHARMACY COSTS
93538,A81000B,00400,0300,THERAPY COSTS
93538,A81000B,00500,0300,THERAPY COSTS
93538,A81000B,00600,0300,THERAPY COSTS
93538,A81000C,00100,0100,F
93538,A81000C,00100,0200,WESTERN
93538,A81000C,00100,0400,AMITY CARE CORP
93538,A81000C,00100,0600,LTC MGMT. CO.
93538,A81000C,00200,0100,F
93538,A81000C,00200,0200,WESTERN
93538,A81000C,00200,0400,PHARMACY SOLUTI
93538,A81000C,00200,0600,PHARMACY
93538,A81000C,00300,0100,F
93538,A81000C,00300,0200,WESTERN
93538,A81000C,00300,0400,REHABSOURCE
93538,A81000C,00300,0600,THERAPY CO.
93538,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
93538,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
93538,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93538,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93538,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
93538,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
93538,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
93538,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
93538,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
93538,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
93538,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
93538,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
93538,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
93538,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
93538,E10A180,00501,0100,12/07/1998
93538,E10A180,00501,0300,12/07/1998
93538,S000000,00100,0200,11/23/1998
93538,S200000,00100,0100,111 WALNUT DRIVE
93538,S200000,00200,0100,BUFFALO
93538,S200000,00200,0200,OK
93538,S200000,00200,0300,73834-
93538,S200000,00300,0100,HARPER
93538,S200000,00400,0100,WESTERN NURSING HOME
93538,S200000,00400,0200,375259
93538,S200000,00400,0300,05/01/1996
93538,S200000,00400,0500,P
93538,S200000,01500,0100,Y
93538,S200000,02200,0100,Y
93550,S000000,00100,0200,03/16/1999
93555,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93555,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93555,A000000,00300,0000,00300EMPLOYEE BENEFITS
93555,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93555,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93555,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93555,A000000,00700,0000,00700HOUSEKEEPING
93555,A000000,00800,0000,00800DIETARY
93555,A000000,00900,0000,00900NURSING ADMINISTRATION
93555,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93555,A000000,01100,0000,01100PHARMACY
93555,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93555,A000000,01300,0000,01300SOCIAL SERVICE
93555,A000000,01600,0000,01600SKILLED NURSING FACILITY
93555,A000000,01800,0000,01800NURSING FACILITY
93555,A000000,02100,0000,02100RADIOLOGY
93555,A000000,02200,0000,02200LABORATORY
93555,A000000,02300,0000,02300INTRAVENOUS THERAPY
93555,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93555,A000000,02500,0000,02500PHYSICAL THERAPY
93555,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93555,A000000,02700,0000,02700SPEECH PATHOLOGY
93555,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93555,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93555,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
93555,A000000,03200,0000,03200SUPPORT SURFACES
93555,A000000,05300,0000,05300INTEREST EXPENSE
93555,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93555,A81000A,00100,0100,Y
93555,A81000B,00100,0300,HOME OFFICE ALLOCATION
93555,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
93555,A81000B,00300,0300,CONDUIT FACILITIES
93555,A81000C,00100,0100,B
93555,A81000C,00100,0200,RM&G INC HEARTLAND CARE
93555,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93555,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93555,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93555,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93555,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93555,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
93555,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93555,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
93555,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
93555,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
93555,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
93555,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
93555,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
93555,E10A180,00301,0100,10/28/1997
93555,S000000,00100,0200,05/26/1998
93555,S200000,00100,0100,406  EAST MAIN
93555,S200000,00100,0300,879
93555,S200000,00200,0100,HEALDTON
93555,S200000,00200,0200,OK
93555,S200000,00200,0300,73438
93555,S200000,00300,0100,CARTER
93555,S200000,00400,0100,HEARTLAND CARE OF HEALDTON
93555,S200000,00400,0200,375262
93555,S200000,00400,0300,05/13/1996
93555,S200000,00400,0500,O
93555,S200000,01600,0100,Y
93564,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93564,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93564,A000000,00300,0000,00300EMPLOYEE BENEFITS
93564,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93564,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93564,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93564,A000000,00700,0000,00700HOUSEKEEPING
93564,A000000,00800,0000,00800DIETARY
93564,A000000,00900,0000,00900NURSING ADMINISTRATION
93564,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93564,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93564,A000000,01300,0000,01300SOCIAL SERVICE
93564,A000000,01600,0000,01600SKILLED NURSING FACILITY
93564,A000000,01800,0000,01800NURSING FACILITY
93564,A000000,02100,0000,02100RADIOLOGY
93564,A000000,02300,0000,02300INTRAVENOUS THERAPY
93564,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93564,A000000,02500,0000,02500PHYSICAL THERAPY
93564,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93564,A000000,02700,0000,02700SPEECH PATHOLOGY
93564,A000000,02800,0000,02800ELECTROCARDIOLOGY
93564,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93564,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93564,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93564,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS
93564,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
93564,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS
93564,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93564,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAIN
93564,B100000,00000,0650,00000SQUARE FEE T :LAUNDRY & LINEN SERVI
93564,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING
93564,B100000,00000,0850,00000PATIENT DA YS :DIETARY
93564,B100000,00000,0900,00000DIRECT NUR SING HOURS:NURSING ADMIN
93564,B100000,00000,1000,00000COSTED REQ UISITIONS :CENTRAL SERVI
93564,B100000,00000,1250,00000PATIENT DA YS :MEDICAL RECORDS & LI
93564,B100000,00000,1330,00000PATIENT DA YS :SOCIAL SERVICE
93564,S000000,00100,0200,05/20/1998
93564,S200000,00100,0100,1410 WEST WILLOW ROAD
93564,S200000,00200,0100,ENID
93564,S200000,00200,0200,OK
93564,S200000,00200,0300,73702
93564,S200000,00300,0100,GARFIELD
93564,S200000,00400,0100,HIGHLAND PARK MANOR-ENID
93564,S200000,00400,0200,375265
93564,S200000,00400,0300,06/01/1996
93564,S200000,00400,0500,P
93564,S200000,01600,0100,Y
93572,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93572,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93572,A000000,00300,0000,00300EMPLOYEE BENEFITS
93572,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93572,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93572,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93572,A000000,00700,0000,00700HOUSEKEEPING
93572,A000000,00800,0000,00800DIETARY
93572,A000000,00900,0000,00900NURSING ADMINISTRATION
93572,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93572,A000000,01100,0000,01100PHARMACY
93572,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93572,A000000,01300,0000,01300SOCIAL SERVICE
93572,A000000,01350,0000,01500OTHER GENERAL SERVICES
93572,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
93572,A000000,01600,0000,01600SKILLED NURSING FACILITY
93572,A000000,01800,0000,01800NURSING FACILITY
93572,A000000,01900,0000,01900OTHER LONG TERM CARE
93572,A000000,02100,0000,02100RADIOLOGY
93572,A000000,02200,0000,02200LABORATORY
93572,A000000,02300,0000,02300INTRAVENOUS THERAPY
93572,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93572,A000000,02500,0000,02500PHYSICAL THERAPY
93572,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93572,A000000,02700,0000,02700SPEECH PATHOLOGY
93572,A000000,02800,0000,02800ELECTROCARDIOLOGY
93572,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93572,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93572,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
93572,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93572,A000000,03200,0000,03200SUPPORT SURFACES
93572,A000000,03400,0000,03400CLINIC
93572,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
93572,A000000,03500,0000,03500RURAL HEALTH CLINIC
93572,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93572,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
93572,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
93572,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
93572,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
93572,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
93572,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
93572,A000000,04400,0000,04400DME RENTED - HHA
93572,A000000,04500,0000,04500DME SOLD - HHA
93572,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
93572,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
93572,A000000,04750,0000,05100OTHER REIMBURSABLE COST
93572,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
93572,A000000,05000,0000,05000CORF
93572,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93572,A000000,05300,0000,05300INTEREST EXPENSE
93572,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
93572,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93572,A000000,05500,0000,05500HOSPICE
93572,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93572,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93572,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93572,A000000,06100,0000,06100NONPAID WORKERS
93572,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93572,A000000,06200,0000,06200PATIENTS LAUNDRY
93572,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93572,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93572,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93572,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93572,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93572,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
93572,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93572,B100000,00000,0800,00000MEALS SERVED  :DIETARY
93572,B100000,00000,0900,00000DIRECT NUR ING HOURS:NURSING ADMINI
93572,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
93572,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
93572,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
93572,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
93572,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
93572,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
93572,E10A180,00301,0100,10/31/1997
93572,S000000,00100,0200,06/01/1998
93572,S200000,00100,0100,816 NORTH NASH BOULEVARD
93572,S200000,00200,0100,WATONGA
93572,S200000,00200,0200,OK
93572,S200000,00200,0300,73772
93572,S200000,00300,0100,BLAINE
93572,S200000,00400,0100,SUNSET ESTATES OF WATONGA
93572,S200000,00400,0200,375266
93572,S200000,00400,0300,06/01/1996
93572,S200000,00400,0500,O
93572,S200000,01600,0100,Y
93578,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93578,A000000,00300,0000,00300EMPLOYEE BENEFITS
93578,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93578,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93578,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93578,A000000,00700,0000,00700HOUSEKEEPING
93578,A000000,00800,0000,00800DIETARY
93578,A000000,00900,0000,00900NURSING ADMINISTRATION
93578,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93578,A000000,01100,0000,01100PHARMACY
93578,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93578,A000000,01300,0000,01300SOCIAL SERVICE
93578,A000000,01600,0000,01600SKILLED NURSING FACILITY
93578,A000000,01800,0000,01800NURSING FACILITY
93578,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93578,A000000,02500,0000,02500PHYSICAL THERAPY
93578,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93578,A000000,02700,0000,02700SPEECH PATHOLOGY
93578,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93578,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93578,A000000,03200,0000,03200SUPPORT SURFACES
93578,A81000A,00100,0100,Y
93578,A81000B,00100,0300,HOME OFFICE COSTS
93578,A81000B,00200,0300,HOME OFFICE CRC
93578,A81000C,00100,0100,B
93578,A81000C,00100,0200,COOPER NURSING HOME CORP
93578,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93578,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93578,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93578,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93578,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
93578,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93578,B100000,00000,0800,00000MEALS SERVED  :DIETARY
93578,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
93578,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
93578,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
93578,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
93578,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
93578,E10A180,00301,0100,08/11/1997
93578,S000000,00100,0200,06/01/1998
93578,S200000,00100,0100,HIGHWAY 64 AND ASH
93578,S200000,00100,0300,1319
93578,S200000,00200,0100,HASKELL
93578,S200000,00200,0200,OK
93578,S200000,00200,0300,74436-1319
93578,S200000,00300,0100,MUSKOGEE
93578,S200000,00400,0100,HASKELL MANOR
93578,S200000,00400,0200,375268
93578,S200000,00400,0300,06/17/1996
93578,S200000,00400,0500,O
93578,S200000,01600,0100,Y
93584,S000000,00100,0200,06/05/1998
93591,S000000,00100,0200,07/20/1998
93600,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93600,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93600,A000000,00300,0000,00300EMPLOYEE BENEFITS
93600,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93600,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93600,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93600,A000000,00700,0000,00700HOUSEKEEPING
93600,A000000,00800,0000,00800DIETARY
93600,A000000,00900,0000,00900NURSING ADMINISTRATION
93600,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93600,A000000,01100,0000,01100PHARMACY
93600,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93600,A000000,01300,0000,01300SOCIAL SERVICE
93600,A000000,01350,0000,01500OTHER GENERAL SERVICES
93600,A000000,01600,0000,01600SKILLED NURSING FACILITY
93600,A000000,01800,0000,01800NURSING FACILITY
93600,A000000,01900,0000,01900OTHER LONG TERM CARE
93600,A000000,02100,0000,02100RADIOLOGY
93600,A000000,02200,0000,02200LABORATORY
93600,A000000,02300,0000,02300INTRAVENOUS THERAPY
93600,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93600,A000000,02500,0000,02500PHYSICAL THERAPY
93600,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93600,A000000,02700,0000,02700SPEECH PATHOLOGY
93600,A000000,02800,0000,02800ELECTROCARDIOLOGY
93600,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93600,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93600,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
93600,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93600,A000000,03200,0000,03200SUPPORT SURFACES
93600,A000000,03400,0000,03400CLINIC
93600,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
93600,A000000,03500,0000,03500RURAL HEALTH CLINIC
93600,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93600,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
93600,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
93600,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
93600,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
93600,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
93600,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
93600,A000000,04400,0000,04400DME RENTED - HHA
93600,A000000,04500,0000,04500DME SOLD - HHA
93600,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
93600,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
93600,A000000,04750,0000,05100OTHER REIMBURSABLE COST
93600,A000000,04800,0000,04800AMBULANCE
93600,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
93600,A000000,05000,0000,05000CORF
93600,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93600,A000000,05300,0000,05300INTEREST EXPENSE
93600,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
93600,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93600,A000000,05500,0000,05500HOSPICE
93600,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93600,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93600,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93600,A000000,06100,0000,06100NONPAID WORKERS
93600,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93600,A000000,06200,0000,06200PATIENTS LAUNDRY
93600,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93600,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
93600,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93600,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93600,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93600,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
93600,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93600,B100000,00000,0800,00000MEALS SERVED  :DIETARY
93600,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
93600,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
93600,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
93600,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
93600,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
93600,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
93600,S000000,00100,0200,12/02/1998
93600,S200000,00100,0100,915 N. SEVENTH
93600,S200000,00100,0300,800
93600,S200000,00200,0100,PURCELL
93600,S200000,00200,0200,OK
93600,S200000,00200,0300,73080-
93600,S200000,00300,0100,MCCLAIN
93600,S200000,00400,0100,SUNSET ESTATES OF PURCELL  INC.
93600,S200000,00400,0200,375273
93600,S200000,00400,0300,07/01/1996
93600,S200000,00400,0500,O
93600,S200000,01600,0100,Y
93605,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93605,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
93605,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93605,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
93605,A000000,00300,0000,00300EMPLOYEE BENEFITS
93605,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93605,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93605,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93605,A000000,00700,0000,00700HOUSEKEEPING
93605,A000000,00800,0000,00800DIETARY
93605,A000000,00801,0000,00801CAFETERIA
93605,A000000,00900,0000,00900NURSING ADMINISTRATION
93605,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93605,A000000,01100,0000,01100PHARMACY
93605,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93605,A000000,01300,0000,01300SOCIAL SERVICE
93605,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
93605,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
93605,A000000,01600,0000,01600SKILLED NURSING FACILITY
93605,A000000,01800,0000,01800NURSING FACILITY
93605,A000000,01900,0000,01900OTHER LONG TERM CARE
93605,A000000,02100,0000,02100RADIOLOGY
93605,A000000,02200,0000,02200LABORATORY
93605,A000000,02300,0000,02300INTRAVENOUS THERAPY
93605,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93605,A000000,02500,0000,02500PHYSICAL THERAPY
93605,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93605,A000000,02700,0000,02700SPEECH PATHOLOGY
93605,A000000,02800,0000,02800ELECTROCARDIOLOGY
93605,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93605,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93605,A000000,03050,0000,03300OTHER ANCILLARY
93605,A000000,03051,0000,03301OTHER ANCILLARY II
93605,A000000,03052,0000,03302OTHER ANCILLARY III
93605,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93605,A000000,03200,0000,03200SUPPORT SURFACES
93605,A000000,03400,0000,03400CLINIC
93605,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
93605,A000000,03500,0000,03500RURAL HEALTH CLINIC
93605,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93605,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
93605,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
93605,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
93605,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
93605,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
93605,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
93605,A000000,04400,0000,04400DME RENTED - HHA
93605,A000000,04500,0000,04500DME SOLD - HHA
93605,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
93605,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
93605,A000000,04750,0000,05100OTHER REIMBURSABLE COST
93605,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
93605,A000000,05000,0000,05000CORF
93605,A000000,05010,0000,05010CMHC I
93605,A000000,05020,0000,05020OPT I
93605,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93605,A000000,05300,0000,05300INTEREST EXPENSE
93605,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
93605,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
93605,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93605,A000000,05500,0000,05500HOSPICE
93605,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93605,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93605,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93605,A000000,06100,0000,06100NONPAID WORKERS
93605,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93605,A000000,06200,0000,06200PATIENTS LAUNDRY
93605,A81000A,00100,0100,Y
93605,A81000B,00100,0300,HOME OFFICE COSTS
93605,A81000B,00500,0300,OTC/SUPPLIES
93605,A81000B,00600,0300,CONSULTING
93605,A81000B,00700,0300,MEDICAL SUPPLIES
93605,A81000B,00800,0300,PRESCRIPTION DRUGS
93605,A81000B,00900,0300,IV THERAPY
93605,A81000C,00100,0100,A
93605,A81000C,00100,0200,LTC SERVICES
93605,A81000C,00100,0400,B. MITCHELL
93605,A81000C,00100,0600,ACCOUNTING
93605,A81000C,00200,0400,K. MITCHELL
93605,A81000C,00500,0100,A
93605,A81000C,00500,0200,CENTRAL PHARMAY
93605,A81000C,00500,0400,B. MITCHELL
93605,A81000C,00500,0600,PHARMACY
93605,A81000C,00600,0400,K. MITCHELL
93605,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
93605,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
93605,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
93605,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
93605,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
93605,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93605,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
93605,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
93605,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
93605,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
93605,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
93605,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
93605,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
93605,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
93605,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
93605,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
93605,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
93605,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
93605,E10A180,00301,0100,07/21/1997
93605,S000000,00100,0200,08/17/1998
93605,S200000,00100,0100,113 E. JONES AVE.
93605,S200000,00100,0300,430
93605,S200000,00200,0100,CHOUTEAU
93605,S200000,00200,0200,OK
93605,S200000,00200,0300,74337
93605,S200000,00300,0100,MAYES
93605,S200000,00400,0100,MEADOWBROOK NURSING CENTER
93605,S200000,00400,0200,375276
93605,S200000,00400,0300,08/19/1996
93605,S200000,00400,0500,P
93605,S200000,01600,0100,Y
93613,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93613,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
93613,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93613,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
93613,A000000,00300,0000,00300EMPLOYEE BENEFITS
93613,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93613,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93613,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93613,A000000,00700,0000,00700HOUSEKEEPING
93613,A000000,00800,0000,00800DIETARY
93613,A000000,00801,0000,00801CAFETERIA
93613,A000000,00900,0000,00900NURSING ADMINISTRATION
93613,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93613,A000000,01100,0000,01100PHARMACY
93613,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93613,A000000,01300,0000,01300SOCIAL SERVICE
93613,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
93613,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
93613,A000000,01600,0000,01600SKILLED NURSING FACILITY
93613,A000000,01800,0000,01800NURSING FACILITY
93613,A000000,01900,0000,01900OTHER LONG TERM CARE
93613,A000000,02100,0000,02100RADIOLOGY
93613,A000000,02200,0000,02200LABORATORY
93613,A000000,02300,0000,02300INTRAVENOUS THERAPY
93613,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93613,A000000,02500,0000,02500PHYSICAL THERAPY
93613,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93613,A000000,02700,0000,02700SPEECH PATHOLOGY
93613,A000000,02800,0000,02800ELECTROCARDIOLOGY
93613,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93613,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93613,A000000,03050,0000,03300OTHER ANCILLARY
93613,A000000,03051,0000,03301OTHER ANCILLARY II
93613,A000000,03052,0000,03302OTHER ANCILLARY III
93613,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93613,A000000,03200,0000,03200SUPPORT SURFACES
93613,A000000,03400,0000,03400CLINIC
93613,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
93613,A000000,03500,0000,03500RURAL HEALTH CLINIC
93613,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93613,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
93613,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
93613,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
93613,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
93613,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
93613,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
93613,A000000,04400,0000,04400DME RENTED - HHA
93613,A000000,04500,0000,04500DME SOLD - HHA
93613,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
93613,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
93613,A000000,04750,0000,05100OTHER REIMBURSABLE COST
93613,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
93613,A000000,05000,0000,05000CORF
93613,A000000,05010,0000,05010CMHC I
93613,A000000,05020,0000,05020OPT I
93613,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93613,A000000,05300,0000,05300INTEREST EXPENSE
93613,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
93613,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
93613,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93613,A000000,05500,0000,05500HOSPICE
93613,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93613,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93613,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93613,A000000,06100,0000,06100NONPAID WORKERS
93613,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93613,A000000,06200,0000,06200PATIENTS LAUNDRY
93613,A81000A,00100,0100,Y
93613,A81000B,00100,0300,HOME OFFICE COSTS
93613,A81000B,00500,0300,CONSULTANT
93613,A81000B,00600,0300,OTC/SUPPLIES
93613,A81000B,00700,0300,MEDICAL SUPPLIES
93613,A81000B,00800,0300,PHARMACY
93613,A81000B,00900,0300,IV THERAPY
93613,A81000C,00100,0100,A
93613,A81000C,00100,0200,LTC SERVICES
93613,A81000C,00100,0400,B. MITCHELL
93613,A81000C,00100,0600,ACCOUNTING
93613,A81000C,00200,0400,K. MITCHELL
93613,A81000C,00500,0100,A
93613,A81000C,00500,0200,CENTRAL PHARMAY
93613,A81000C,00500,0400,B. MITCHELL
93613,A81000C,00500,0600,PHARMACY
93613,A81000C,00600,0400,K. MITCHELL
93613,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
93613,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
93613,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
93613,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
93613,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
93613,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93613,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
93613,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
93613,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
93613,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
93613,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
93613,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
93613,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
93613,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
93613,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
93613,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
93613,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
93613,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
93613,E10A180,00301,0100,07/25/1997
93613,S000000,00100,0200,08/10/1998
93613,S200000,00100,0100,401 REDBUD LANE
93613,S200000,00100,0300,69
93613,S200000,00200,0100,CHELSEA
93613,S200000,00200,0200,OK
93613,S200000,00200,0300,74016
93613,S200000,00300,0100,ROGERS
93613,S200000,00400,0100,COLONIAL CARE OF CHELSEA
93613,S200000,00400,0200,375278
93613,S200000,00400,0300,08/19/1996
93613,S200000,00400,0500,P
93613,S200000,01600,0100,Y
93621,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93621,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
93621,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93621,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
93621,A000000,00300,0000,00300EMPLOYEE BENEFITS
93621,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93621,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93621,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93621,A000000,00700,0000,00700HOUSEKEEPING
93621,A000000,00800,0000,00800DIETARY
93621,A000000,00801,0000,00801CAFETERIA
93621,A000000,00900,0000,00900NURSING ADMINISTRATION
93621,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93621,A000000,01100,0000,01100PHARMACY
93621,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93621,A000000,01300,0000,01300SOCIAL SERVICE
93621,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
93621,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
93621,A000000,01600,0000,01600SKILLED NURSING FACILITY
93621,A000000,01800,0000,01800NURSING FACILITY
93621,A000000,01900,0000,01900OTHER LONG TERM CARE
93621,A000000,02100,0000,02100RADIOLOGY
93621,A000000,02200,0000,02200LABORATORY
93621,A000000,02300,0000,02300INTRAVENOUS THERAPY
93621,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93621,A000000,02500,0000,02500PHYSICAL THERAPY
93621,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93621,A000000,02700,0000,02700SPEECH PATHOLOGY
93621,A000000,02800,0000,02800ELECTROCARDIOLOGY
93621,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93621,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93621,A000000,03050,0000,03300OTHER ANCILLARY
93621,A000000,03051,0000,03301OTHER ANCILLARY II
93621,A000000,03052,0000,03302OTHER ANCILLARY III
93621,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93621,A000000,03200,0000,03200SUPPORT SURFACES
93621,A000000,03400,0000,03400CLINIC
93621,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
93621,A000000,03500,0000,03500RURAL HEALTH CLINIC
93621,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93621,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
93621,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
93621,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
93621,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
93621,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
93621,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
93621,A000000,04400,0000,04400DME RENTED - HHA
93621,A000000,04500,0000,04500DME SOLD - HHA
93621,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
93621,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
93621,A000000,04750,0000,05100OTHER REIMBURSABLE COST
93621,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
93621,A000000,05000,0000,05000CORF
93621,A000000,05010,0000,05010CMHC I
93621,A000000,05020,0000,05020OPT I
93621,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93621,A000000,05300,0000,05300INTEREST EXPENSE
93621,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
93621,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
93621,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93621,A000000,05500,0000,05500HOSPICE
93621,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93621,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93621,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93621,A000000,06100,0000,06100NONPAID WORKERS
93621,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93621,A000000,06200,0000,06200PATIENTS LAUNDRY
93621,A81000A,00100,0100,Y
93621,A81000B,00100,0300,MANAGEMENT EXPENSE
93621,A81000C,00100,0100,A
93621,A81000C,00100,0200,DR. POINTER
93621,A81000C,00100,0400,POINTER RADIOLG
93621,A81000C,00100,0600,PHYSICIAN
93621,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
93621,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
93621,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
93621,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
93621,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
93621,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93621,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
93621,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
93621,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
93621,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
93621,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
93621,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
93621,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
93621,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
93621,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
93621,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
93621,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
93621,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
93621,E10A180,00301,0100,08/13/1997
93621,S000000,00100,0200,06/03/1998
93621,S200000,00100,0300,859
93621,S200000,00200,0100,ROLAND
93621,S200000,00200,0200,OK
93621,S200000,00200,0300,74954
93621,S200000,00300,0100,SEQUOYAH
93621,S200000,00400,0100,SEQUOYAH EAST NURSING CENTER
93621,S200000,00400,0200,375280
93621,S200000,00400,0300,08/19/1996
93621,S200000,00400,0500,P
93621,S200000,01600,0100,Y
93624,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93624,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
93624,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93624,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
93624,A000000,00300,0000,00300EMPLOYEE BENEFITS
93624,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93624,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93624,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93624,A000000,00700,0000,00700HOUSEKEEPING
93624,A000000,00800,0000,00800DIETARY
93624,A000000,00801,0000,00801CAFETERIA
93624,A000000,00900,0000,00900NURSING ADMINISTRATION
93624,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93624,A000000,01100,0000,01100PHARMACY
93624,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93624,A000000,01300,0000,01300SOCIAL SERVICE
93624,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
93624,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
93624,A000000,01600,0000,01600SKILLED NURSING FACILITY
93624,A000000,01800,0000,01800NURSING FACILITY
93624,A000000,01900,0000,01900OTHER LONG TERM CARE
93624,A000000,02100,0000,02100RADIOLOGY
93624,A000000,02200,0000,02200LABORATORY
93624,A000000,02300,0000,02300INTRAVENOUS THERAPY
93624,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93624,A000000,02500,0000,02500PHYSICAL THERAPY
93624,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93624,A000000,02700,0000,02700SPEECH PATHOLOGY
93624,A000000,02800,0000,02800ELECTROCARDIOLOGY
93624,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93624,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93624,A000000,03050,0000,03300OTHER ANCILLARY
93624,A000000,03051,0000,03301OTHER ANCILLARY II
93624,A000000,03052,0000,03302OTHER ANCILLARY III
93624,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93624,A000000,03200,0000,03200SUPPORT SURFACES
93624,A000000,03400,0000,03400CLINIC
93624,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
93624,A000000,03500,0000,03500RURAL HEALTH CLINIC
93624,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93624,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
93624,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
93624,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
93624,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
93624,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
93624,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
93624,A000000,04400,0000,04400DME RENTED - HHA
93624,A000000,04500,0000,04500DME SOLD - HHA
93624,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
93624,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
93624,A000000,04750,0000,05100OTHER REIMBURSABLE COST
93624,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
93624,A000000,05000,0000,05000CORF
93624,A000000,05010,0000,05010CMHC I
93624,A000000,05020,0000,05020OPT I
93624,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93624,A000000,05300,0000,05300INTEREST EXPENSE
93624,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
93624,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
93624,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93624,A000000,05500,0000,05500HOSPICE
93624,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93624,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93624,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93624,A000000,06100,0000,06100NONPAID WORKERS
93624,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93624,A000000,06200,0000,06200PATIENTS LAUNDRY
93624,A81000A,00100,0100,Y
93624,A81000B,00100,0300,CENTRAL OFFICE COST
93624,A81000B,00500,0300,DRUGS/SUPPLIES
93624,A81000B,00600,0300,PHARM CONSULT
93624,A81000B,00700,0300,FOOD SUPPLEMENT
93624,A81000B,00800,0300,DRUGS
93624,A81000B,00900,0300,IV THERAPY
93624,A81000C,00100,0100,A
93624,A81000C,00100,0200,LTC SERVICES
93624,A81000C,00100,0400,P. GREEN
93624,A81000C,00100,0600,ACCOUNTING
93624,A81000C,00200,0400,G. GREEN
93624,A81000C,00300,0400,B. MITCHELL
93624,A81000C,00500,0100,A
93624,A81000C,00500,0200,CENTRAL PHARMAC
93624,A81000C,00500,0400,P. GREEN
93624,A81000C,00500,0600,PHARMACY
93624,A81000C,00600,0400,G. GREEN
93624,A81000C,00700,0400,B. MITCHELL
93624,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
93624,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
93624,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
93624,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
93624,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
93624,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93624,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
93624,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
93624,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
93624,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
93624,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
93624,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
93624,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
93624,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
93624,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
93624,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
93624,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
93624,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
93624,E10A180,00301,0100,07/18/1997
93624,S000000,00100,0200,06/26/1998
93624,S200000,00100,0100,101 SHERRARD DRIVE
93624,S200000,00200,0100,COLBERT
93624,S200000,00200,0200,OK
93624,S200000,00200,0300,74733
93624,S200000,00300,0100,BRYAN
93624,S200000,00400,0100,SOUTHERN POINTE LIVING CENTER
93624,S200000,00400,0200,375281
93624,S200000,00400,0300,09/09/1996
93624,S200000,00400,0500,P
93624,S200000,01600,0100,Y
93631,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93631,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93631,A000000,00300,0000,00300EMPLOYEE BENEFITS
93631,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93631,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93631,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93631,A000000,00700,0000,00700HOUSEKEEPING
93631,A000000,00800,0000,00800DIETARY
93631,A000000,00900,0000,00900NURSING ADMINISTRATION
93631,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93631,A000000,01100,0000,01100PHARMACY
93631,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93631,A000000,01300,0000,01300SOCIAL SERVICE
93631,A000000,01350,0000,01301ACTIVITIES
93631,A000000,01600,0000,01600SKILLED NURSING FACILITY
93631,A000000,01800,0000,01800NURSING FACILITY
93631,A000000,02100,0000,02100RADIOLOGY
93631,A000000,02200,0000,02200LABORATORY
93631,A000000,02300,0000,02300INTRAVENOUS THERAPY
93631,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93631,A000000,02500,0000,02500PHYSICAL THERAPY
93631,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93631,A000000,02700,0000,02700SPEECH PATHOLOGY
93631,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93631,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93631,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
93631,A000000,03051,0000,03301MEDICAL EQUIPMENT
93631,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93631,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93631,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93631,A81000A,00100,0100,Y
93631,A81000B,00100,0300,HOME OFFICE CAPITAL
93631,A81000B,00200,0300,HOME OFFICE NONCAPITAL
93631,A81000B,00300,0300,WAREHOUSE
93631,A81000C,00100,0100,A
93631,A81000C,00100,0200,PETER C. KERN
93631,A81000C,00100,0400,HEA MANAGEMENT GROUP
93631,A81000C,00100,0600,HOME OFFICE
93631,A81000C,00200,0100,A
93631,A81000C,00200,0200,PETER C. KERN
93631,A81000C,00200,0400,WAREHOUSE STORAGE
93631,A81000C,00200,0600,OLD RECORD STORAGE
93631,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93631,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93631,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93631,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93631,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93631,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
93631,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93631,B100000,00000,0800,00000MEALS SERVED  :DIETARY
93631,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
93631,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
93631,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
93631,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
93631,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
93631,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
93631,S000000,00100,0200,09/14/1998
93631,S200000,00100,0100,111 THIRTEENTH N.W.
93631,S200000,00200,0100,ARDOMRE
93631,S200000,00200,0200,OK
93631,S200000,00200,0300,73401
93631,S200000,00300,0100,CARTER
93631,S200000,00400,0100,ARDMORE CARE CENTER
93631,S200000,00400,0200,375283
93631,S200000,00400,0300,08/16/1996
93631,S200000,00400,0500,O
93631,S200000,01600,0100,Y
93631,S200000,02200,0100,Y
93631,S200000,04300,0100,Y
93632,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93632,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93632,A000000,00300,0000,00300EMPLOYEE BENEFITS
93632,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93632,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93632,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93632,A000000,00700,0000,00700HOUSEKEEPING
93632,A000000,00800,0000,00800DIETARY
93632,A000000,00900,0000,00900NURSING ADMINISTRATION
93632,A000000,01300,0000,01300SOCIAL SERVICE
93632,A000000,01600,0000,01600SKILLED NURSING FACILITY
93632,A000000,01800,0000,01800NURSING FACILITY
93632,A000000,02300,0000,02300INTRAVENOUS THERAPY
93632,A000000,02500,0000,02500PHYSICAL THERAPY
93632,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93632,A000000,02700,0000,02700SPEECH PATHOLOGY
93632,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93632,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93632,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93632,A000000,05300,0000,05300INTEREST EXPENSE
93632,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93632,A81000A,00100,0100,Y
93632,A81000B,00200,0300,MANAGEMENT FEES
93632,A81000B,00300,0300,PURCHASED SVCS
93632,A81000B,00400,0300,PURCHASED SVCS
93632,A81000B,00500,0300,PURCHASED SERVICES
93632,A81000C,00100,0100,A
93632,A81000C,00100,0200,KARL GOODMAN
93632,A81000C,00100,0400,AXIOM HEALTHCAR
93632,A81000C,00100,0600,HEALTHCARE MGT
93632,A81000C,00200,0100,A
93632,A81000C,00200,0200,THOMAS GRAVES
93632,A81000C,00200,0400,AXIOM HEALTHCAR
93632,A81000C,00200,0600,HEALTHCARE MGT
93632,A81000C,00300,0100,A
93632,A81000C,00300,0200,KARL GOODMAN
93632,A81000C,00300,0400,AXIOM REHAB SVC
93632,A81000C,00300,0600,THERAPY SVCS
93632,A81000C,00400,0100,A
93632,A81000C,00400,0200,THOMAS GRAVES
93632,A81000C,00400,0400,AXIOM REHAB SVC
93632,A81000C,00400,0600,THERAPY SVCS
93632,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93632,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93632,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93632,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93632,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93632,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
93632,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
93632,B100000,00000,0800,00000MEALS SERVED  :DIETARY
93632,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
93632,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
93632,S000000,00100,0200,09/29/1998
93632,S200000,00100,0100,111 THIRTEENTH ST. NW
93632,S200000,00200,0100,ARDMORE
93632,S200000,00200,0200,OK
93632,S200000,00200,0300,73401
93632,S200000,00300,0100,CARTER
93632,S200000,00400,0100,ARDMORE CARE CENTER
93632,S200000,00400,0200,375283
93632,S200000,00400,0300,05/01/1995
93632,S200000,00400,0500,O
93632,S200000,01600,0100,Y
93634,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93634,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
93634,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93634,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
93634,A000000,00300,0000,00300EMPLOYEE BENEFITS
93634,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93634,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93634,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93634,A000000,00700,0000,00700HOUSEKEEPING
93634,A000000,00800,0000,00800DIETARY
93634,A000000,00801,0000,00801CAFETERIA
93634,A000000,00900,0000,00900NURSING ADMINISTRATION
93634,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93634,A000000,01100,0000,01100PHARMACY
93634,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93634,A000000,01300,0000,01300SOCIAL SERVICE
93634,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
93634,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
93634,A000000,01600,0000,01600SKILLED NURSING FACILITY
93634,A000000,01800,0000,01800NURSING FACILITY
93634,A000000,01900,0000,01900OTHER LONG TERM CARE
93634,A000000,02100,0000,02100RADIOLOGY
93634,A000000,02200,0000,02200LABORATORY
93634,A000000,02300,0000,02300INTRAVENOUS THERAPY
93634,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93634,A000000,02500,0000,02500PHYSICAL THERAPY
93634,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93634,A000000,02700,0000,02700SPEECH PATHOLOGY
93634,A000000,02800,0000,02800ELECTROCARDIOLOGY
93634,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93634,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93634,A000000,03050,0000,03300OTHER ANCILLARY
93634,A000000,03051,0000,03301OTHER ANCILLARY II
93634,A000000,03052,0000,03302OTHER ANCILLARY III
93634,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93634,A000000,03200,0000,03200SUPPORT SURFACES
93634,A000000,03400,0000,03400CLINIC
93634,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
93634,A000000,03500,0000,03500RURAL HEALTH CLINIC
93634,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93634,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
93634,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
93634,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
93634,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
93634,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
93634,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
93634,A000000,04400,0000,04400DME RENTED - HHA
93634,A000000,04500,0000,04500DME SOLD - HHA
93634,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
93634,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
93634,A000000,04750,0000,05100OTHER REIMBURSABLE COST
93634,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
93634,A000000,05000,0000,05000CORF
93634,A000000,05010,0000,05010CMHC I
93634,A000000,05020,0000,05020OPT I
93634,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93634,A000000,05300,0000,05300INTEREST EXPENSE
93634,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
93634,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
93634,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93634,A000000,05500,0000,05500HOSPICE
93634,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93634,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93634,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93634,A000000,06100,0000,06100NONPAID WORKERS
93634,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93634,A000000,06200,0000,06200PATIENTS LAUNDRY
93634,A81000A,00100,0100,Y
93634,A81000B,00100,0300,CENTRAL OFFICE COSTS
93634,A81000B,00500,0300,CONSULTANT
93634,A81000B,00600,0300,PHARMACY
93634,A81000B,00700,0300,IV THERAPY
93634,A81000B,00800,0300,MEDICAL SUPPLIES
93634,A81000B,00900,0300,SUPPLIES/OTC
93634,A81000C,00100,0100,A
93634,A81000C,00100,0200,LTC SERVICES
93634,A81000C,00100,0400,BOB MITCHELL
93634,A81000C,00100,0600,ACCOUNTING
93634,A81000C,00500,0100,A
93634,A81000C,00500,0200,CENTRAL PHARMAY
93634,A81000C,00500,0400,BOB MITCHELL
93634,A81000C,00500,0600,PHARMACY
93634,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
93634,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
93634,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
93634,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
93634,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
93634,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93634,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
93634,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
93634,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
93634,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
93634,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
93634,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
93634,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
93634,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
93634,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
93634,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
93634,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
93634,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
93634,E10A180,00301,0100,07/31/1997
93634,S000000,00100,0200,07/22/1998
93634,S200000,00100,0100,310 WEST TAFT
93634,S200000,00200,0100,SAPULPA
93634,S200000,00200,0200,OK
93634,S200000,00200,0300,74006
93634,S200000,00300,0100,CREEK
93634,S200000,00400,0100,PLEASANT MANOR NURSING HOME
93634,S200000,00400,0200,375284
93634,S200000,00400,0300,11/04/1996
93634,S200000,00400,0500,P
93634,S200000,01600,0100,Y
93642,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93642,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93642,A000000,00300,0000,00300EMPLOYEE BENEFITS
93642,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93642,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93642,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93642,A000000,00700,0000,00700HOUSEKEEPING
93642,A000000,00800,0000,00800DIETARY
93642,A000000,00900,0000,00900NURSING ADMINISTRATION
93642,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93642,A000000,01100,0000,01100PHARMACY
93642,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93642,A000000,01300,0000,01300SOCIAL SERVICE
93642,A000000,01350,0000,01500OTHER GENERAL SERVICES
93642,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
93642,A000000,01600,0000,01600SKILLED NURSING FACILITY
93642,A000000,01800,0000,01800NURSING FACILITY
93642,A000000,01900,0000,01900OTHER LONG TERM CARE
93642,A000000,02100,0000,02100RADIOLOGY
93642,A000000,02200,0000,02200LABORATORY
93642,A000000,02300,0000,02300INTRAVENOUS THERAPY
93642,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93642,A000000,02500,0000,02500PHYSICAL THERAPY
93642,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93642,A000000,02700,0000,02700SPEECH PATHOLOGY
93642,A000000,02800,0000,02800ELECTROCARDIOLOGY
93642,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93642,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93642,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
93642,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93642,A000000,03200,0000,03200SUPPORT SURFACES
93642,A000000,03400,0000,03400CLINIC
93642,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
93642,A000000,03500,0000,03500RURAL HEALTH CLINIC
93642,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93642,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
93642,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
93642,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
93642,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
93642,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
93642,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
93642,A000000,04400,0000,04400DME RENTED - HHA
93642,A000000,04500,0000,04500DME SOLD - HHA
93642,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
93642,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
93642,A000000,04750,0000,05100OTHER REIMBURSABLE COST
93642,A000000,04800,0000,04800AMBULANCE
93642,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
93642,A000000,05000,0000,05000CORF
93642,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93642,A000000,05300,0000,05300INTEREST EXPENSE
93642,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
93642,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93642,A000000,05500,0000,05500HOSPICE
93642,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93642,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93642,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93642,A000000,06100,0000,06100NONPAID WORKERS
93642,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93642,A000000,06200,0000,06200PATIENTS LAUNDRY
93642,A81000A,00100,0100,Y
93642,A81000B,00100,0300,HO ALLOCATION
93642,A81000C,00100,0100,A
93642,A81000C,00100,0200,PAT CONNERY
93642,A81000C,00100,0400,CARE NURSING HOMES
93642,A81000C,00100,0600,MANAGEMENT
93642,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93642,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93642,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93642,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93642,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93642,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
93642,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93642,B100000,00000,0800,00000MEALS SERVED  :DIETARY
93642,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
93642,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
93642,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
93642,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
93642,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
93642,B100000,00000,1350,00000NO STATISTICS  :OTHER GENERAL SERVI
93642,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
93642,E10A180,00301,0100,01/09/1998
93642,S000000,00100,0200,07/26/1999
93642,S200000,00100,0100,1025 N. ADAMS RD
93642,S200000,00200,0100,SAND SPRINGS
93642,S200000,00200,0200,OK
93642,S200000,00200,0300,74063-
93642,S200000,00300,0100,TULSA
93642,S200000,00400,0100,OAK DALE MANOR
93642,S200000,00400,0200,375285
93642,S200000,00400,0300,01/01/1997
93642,S200000,00400,0500,O
93642,S200000,01600,0100,Y
93649,S000000,00100,0200,06/02/1998
93651,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93651,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93651,A000000,00300,0000,00300EMPLOYEE BENEFITS
93651,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93651,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93651,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93651,A000000,00700,0000,00700HOUSEKEEPING
93651,A000000,00800,0000,00800DIETARY
93651,A000000,00900,0000,00900NURSING ADMINISTRATION
93651,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93651,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93651,A000000,01300,0000,01300SOCIAL SERVICE
93651,A000000,01600,0000,01600SKILLED NURSING FACILITY
93651,A000000,01800,0000,01800NURSING FACILITY
93651,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93651,A000000,02500,0000,02500PHYSICAL THERAPY
93651,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93651,A000000,02700,0000,02700SPEECH PATHOLOGY
93651,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93651,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93651,A000000,05300,0000,05300INTEREST EXPENSE
93651,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93651,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93651,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93651,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93651,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93651,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93651,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
93651,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93651,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
93651,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
93651,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
93651,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
93651,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
93651,S000000,00100,0200,06/02/1998
93651,S200000,00100,0100,801 NORTH SIXTH
93651,S200000,00100,0300,1675
93651,S200000,00200,0100,PURCELL
93651,S200000,00200,0200,OK
93651,S200000,00200,0300,73080
93651,S200000,00300,0100,MCCLAIN
93651,S200000,00400,0100,WADLEY CARE CENTER
93651,S200000,00400,0200,375286
93651,S200000,00400,0300,12/01/1996
93651,S200000,00400,0500,O
93651,S200000,01600,0100,Y
93656,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93656,A000000,00300,0000,00300EMPLOYEE BENEFITS
93656,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93656,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93656,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93656,A000000,00700,0000,00700HOUSEKEEPING
93656,A000000,00800,0000,00800DIETARY
93656,A000000,01100,0000,01100PHARMACY
93656,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93656,A000000,01300,0000,01300SOCIAL SERVICE
93656,A000000,01600,0000,01600SKILLED NURSING FACILITY
93656,A000000,01800,0000,01800NURSING FACILITY
93656,A000000,02100,0000,02100RADIOLOGY
93656,A000000,02200,0000,02200LABORATORY
93656,A000000,02300,0000,02300INTRAVENOUS THERAPY
93656,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93656,A000000,02500,0000,02500PHYSICAL THERAPY
93656,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93656,A000000,02700,0000,02700SPEECH PATHOLOGY
93656,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93656,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93656,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93656,A000000,03200,0000,03200SUPPORT SURFACES
93656,A000000,05300,0000,05300INTEREST EXPENSE
93656,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93656,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93656,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93656,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93656,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93656,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
93656,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93656,B100000,00000,0800,00000MEALS SERVED  :DIETARY
93656,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
93656,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
93656,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
93656,E10A180,00301,0100,03/05/1998
93656,S000000,00100,0200,06/01/1998
93656,S200000,00100,0100,8016 SOUTHEAST 15TH
93656,S200000,00200,0100,MIDWEST CITY
93656,S200000,00200,0200,OK
93656,S200000,00200,0300,73110
93656,S200000,00300,0100,OKLAHOMA
93656,S200000,00400,0100,COLONIAL MANOR NURSING HOME
93656,S200000,00400,0200,375287
93656,S200000,00400,0300,01/01/1997
93656,S200000,00400,0500,O
93656,S200000,01600,0100,Y
93661,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93661,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93661,A000000,00300,0000,00300EMPLOYEE BENEFITS
93661,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93661,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93661,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93661,A000000,00700,0000,00700HOUSEKEEPING
93661,A000000,00800,0000,00800DIETARY
93661,A000000,00900,0000,00900NURSING ADMINISTRATION
93661,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93661,A000000,01100,0000,01100PHARMACY
93661,A000000,01300,0000,01300SOCIAL SERVICE
93661,A000000,01600,0000,01600SKILLED NURSING FACILITY
93661,A000000,01800,0000,01800NURSING FACILITY
93661,A000000,02100,0000,02100RADIOLOGY
93661,A000000,02300,0000,02300INTRAVENOUS THERAPY
93661,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93661,A000000,02500,0000,02500PHYSICAL THERAPY
93661,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93661,A000000,02700,0000,02700SPEECH PATHOLOGY
93661,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93661,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93661,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93661,A000000,05300,0000,05300INTEREST EXPENSE
93661,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93661,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
93661,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
93661,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
93661,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93661,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
93661,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
93661,B100000,00000,0750,00000(SQUARE FFET)  :HOUSEKEEPING
93661,B100000,00000,0850,00000(PATIENT DAYS)  :DIETARY
93661,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
93661,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
93661,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
93661,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
93661,S000000,00100,0200,04/24/1998
93661,S200000,00100,0100,1415 W. 15TH
93661,S200000,00200,0100,SULPHUR
93661,S200000,00200,0200,OK
93661,S200000,00200,0300,73086
93661,S200000,00400,0100,ARTESIAN
93661,S200000,00400,0200,375289
93661,S200000,00400,0300,01/06/1997
93661,S200000,00400,0500,P
93661,S200000,01600,0100,Y
93669,S000000,00100,0200,01/21/1999
93675,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93675,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93675,A000000,00300,0000,00300EMPLOYEE BENEFITS
93675,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93675,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93675,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93675,A000000,00800,0000,00800DIETARY
93675,A000000,00900,0000,00900NURSING ADMINISTRATION
93675,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93675,A000000,01300,0000,01300SOCIAL SERVICE
93675,A000000,01600,0000,01600SKILLED NURSING FACILITY
93675,A000000,01800,0000,01800NURSING FACILITY
93675,A000000,02100,0000,02100RADIOLOGY
93675,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93675,A000000,02500,0000,02500PHYSICAL THERAPY
93675,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93675,A000000,02700,0000,02700SPEECH PATHOLOGY
93675,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93675,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93675,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93675,A000000,05300,0000,05300INTEREST EXPENSE
93675,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93675,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93675,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93675,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93675,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93675,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93675,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93675,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
93675,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
93675,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
93675,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
93675,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
93675,S000000,00100,0200,06/03/1998
93675,S200000,00100,0100,1700 FORT SILL BLVD.
93675,S200000,00200,0100,LAWTON
93675,S200000,00200,0200,OK
93675,S200000,00200,0300,73507
93675,S200000,00300,0100,COMMANCHE
93675,S200000,00400,0100,CEDAR CREST LIVING CENTER
93675,S200000,00400,0200,375291
93675,S200000,00400,0300,01/01/1997
93675,S200000,00400,0500,O
93675,S200000,01600,0100,Y
93680,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93680,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93680,A000000,00300,0000,00300EMPLOYEE BENEFITS
93680,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93680,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93680,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93680,A000000,00700,0000,00700HOUSEKEEPING
93680,A000000,00800,0000,00800DIETARY
93680,A000000,00900,0000,00900NURSING ADMINISTRATION
93680,A000000,01300,0000,01300SOCIAL SERVICE
93680,A000000,01600,0000,01600SKILLED NURSING FACILITY
93680,A000000,01800,0000,01800NURSING FACILITY
93680,A000000,02100,0000,02100RADIOLOGY
93680,A000000,02300,0000,02300INTRAVENOUS THERAPY
93680,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93680,A000000,02500,0000,02500PHYSICAL THERAPY
93680,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93680,A000000,02700,0000,02700SPEECH PATHOLOGY
93680,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93680,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93680,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93680,A000000,05300,0000,05300INTEREST EXPENSE
93680,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93680,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93680,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL
93680,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO
93680,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93680,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93680,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
93680,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
93680,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93680,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
93680,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
93680,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
93680,S000000,00100,0200,10/05/1998
93680,S200000,00100,0100,201 NE EXPRESSWAY
93680,S200000,00200,0100,OKLAHOMA CITY
93680,S200000,00200,0200,OK
93680,S200000,00200,0300,73105
93680,S200000,00300,0100,OKLAHOMA
93680,S200000,00400,0100,NORTHWEST NURSING CENTER
93680,S200000,00400,0200,375292
93680,S200000,00400,0300,02/01/1997
93680,S200000,00400,0500,O
93680,S200000,01600,0100,Y
93680,S200000,02900,0100,Y
93680,S200000,03000,0100,Y
93688,S000000,00100,0200,07/10/1998
93694,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93694,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93694,A000000,00300,0000,00300EMPLOYEE BENEFITS
93694,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93694,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93694,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93694,A000000,00700,0000,00700HOUSEKEEPING
93694,A000000,00800,0000,00800DIETARY
93694,A000000,00900,0000,00900NURSING ADMINISTRATION
93694,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93694,A000000,01100,0000,01100PHARMACY
93694,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93694,A000000,01300,0000,01300SOCIAL SERVICE
93694,A000000,01350,0000,01500OTHER GENERAL SERVICES
93694,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
93694,A000000,01600,0000,01600SKILLED NURSING FACILITY
93694,A000000,01800,0000,01800NURSING FACILITY
93694,A000000,01900,0000,01900OTHER LONG TERM CARE
93694,A000000,02100,0000,02100RADIOLOGY
93694,A000000,02200,0000,02200LABORATORY
93694,A000000,02300,0000,02300INTRAVENOUS THERAPY
93694,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93694,A000000,02500,0000,02500PHYSICAL THERAPY
93694,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93694,A000000,02700,0000,02700SPEECH PATHOLOGY
93694,A000000,02800,0000,02800ELECTROCARDIOLOGY
93694,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93694,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93694,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
93694,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93694,A000000,03200,0000,03200SUPPORT SURFACES
93694,A000000,03400,0000,03400CLINIC
93694,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
93694,A000000,03500,0000,03500RURAL HEALTH CLINIC
93694,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93694,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
93694,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
93694,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
93694,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
93694,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
93694,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
93694,A000000,04400,0000,04400DME RENTED - HHA
93694,A000000,04500,0000,04500DME SOLD - HHA
93694,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
93694,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
93694,A000000,04750,0000,05100OTHER REIMBURSABLE COST
93694,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
93694,A000000,05000,0000,05000CORF
93694,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93694,A000000,05300,0000,05300INTEREST EXPENSE
93694,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
93694,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93694,A000000,05500,0000,05500HOSPICE
93694,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93694,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93694,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93694,A000000,06100,0000,06100NONPAID WORKERS
93694,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93694,A000000,06200,0000,06200PATIENTS LAUNDRY
93694,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93694,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
93694,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93694,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93694,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93694,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
93694,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
93694,B100000,00000,0800,00000MEALS SERVED  :DIETARY
93694,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
93694,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
93694,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
93694,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
93694,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
93694,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
93694,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
93694,S000000,00100,0200,06/19/1998
93694,S200000,00100,0100,400 S. MAIN STREET
93694,S200000,00200,0100,GORE
93694,S200000,00200,0200,OK
93694,S200000,00200,0300,74435
93694,S200000,00300,0100,SEQUOYAH
93694,S200000,00400,0100,COMMUNITY HEALTH CARE OF GORE
93694,S200000,00400,0200,375295
93694,S200000,00400,0300,02/01/1997
93694,S200000,00400,0500,O
93694,S200000,01600,0100,Y
93702,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93702,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93702,A000000,00300,0000,00300EMPLOYEE BENEFITS
93702,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93702,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93702,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93702,A000000,00700,0000,00700HOUSEKEEPING
93702,A000000,00800,0000,00800DIETARY
93702,A000000,00900,0000,00900NURSING ADMINISTRATION
93702,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93702,A000000,01100,0000,01100PHARMACY
93702,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93702,A000000,01300,0000,01300SOCIAL SERVICE
93702,A000000,01350,0000,01500OTHER GENERAL SERVICES
93702,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
93702,A000000,01600,0000,01600SKILLED NURSING FACILITY
93702,A000000,01800,0000,01800NURSING FACILITY
93702,A000000,01900,0000,01900OTHER LONG TERM CARE
93702,A000000,02100,0000,02100RADIOLOGY
93702,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93702,A000000,02500,0000,02500PHYSICAL THERAPY
93702,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93702,A000000,02700,0000,02700SPEECH PATHOLOGY
93702,A000000,02800,0000,02800ELECTROCARDIOLOGY
93702,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93702,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93702,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
93702,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93702,A000000,03200,0000,03200SUPPORT SURFACES
93702,A000000,03400,0000,03400CLINIC
93702,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
93702,A000000,03500,0000,03500RURAL HEALTH CLINIC
93702,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93702,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
93702,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
93702,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
93702,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
93702,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
93702,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
93702,A000000,04400,0000,04400DME RENTED - HHA
93702,A000000,04500,0000,04500DME SOLD - HHA
93702,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
93702,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
93702,A000000,04750,0000,05100OTHER REIMBURSABLE COST
93702,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
93702,A000000,05000,0000,05000CORF
93702,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93702,A000000,05300,0000,05300INTEREST EXPENSE
93702,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
93702,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93702,A000000,05500,0000,05500HOSPICE
93702,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93702,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93702,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93702,A000000,06100,0000,06100NONPAID WORKERS
93702,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93702,A000000,06200,0000,06200PATIENTS LAUNDRY
93702,A81000A,00100,0100,Y
93702,A81000C,00100,0100,A
93702,A81000C,00100,0200,WESLEY CROKER
93702,A81000C,00100,0400,WESLEY CROKER
93702,A81000C,00100,0600,REAL ESTATE RENTAL
93702,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93702,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93702,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93702,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93702,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93702,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
93702,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93702,B100000,00000,0800,00000MEALS SERVED  :DIETARY
93702,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
93702,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
93702,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
93702,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
93702,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
93702,B100000,00000,1350,00000NO STATISTICS  :OTHER GENERAL SERVI
93702,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
93702,S000000,00100,0200,06/17/1998
93702,S200000,00100,0100,5801 NORTH OAKWOOD ROAD
93702,S200000,00200,0100,ENID
93702,S200000,00200,0200,OK
93702,S200000,00200,0300,73703
93702,S200000,00300,0100,GARFIELD
93702,S200000,00400,0100,GOLDEN OAKS NURSING CENTER
93702,S200000,00400,0200,375296
93702,S200000,00400,0300,02/18/1997
93702,S200000,00400,0500,O
93702,S200000,01600,0100,Y
93702,S200000,03100,0100,Y
93710,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93710,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
93710,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93710,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
93710,A000000,00300,0000,00300EMPLOYEE BENEFITS
93710,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93710,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93710,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93710,A000000,00700,0000,00700HOUSEKEEPING
93710,A000000,00800,0000,00800DIETARY
93710,A000000,00801,0000,00801CAFETERIA
93710,A000000,00900,0000,00900NURSING ADMINISTRATION
93710,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93710,A000000,01100,0000,01100PHARMACY
93710,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93710,A000000,01300,0000,01300SOCIAL SERVICE
93710,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
93710,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
93710,A000000,01600,0000,01600SKILLED NURSING FACILITY
93710,A000000,01800,0000,01800NURSING FACILITY
93710,A000000,01900,0000,01900OTHER LONG TERM CARE
93710,A000000,02100,0000,02100RADIOLOGY
93710,A000000,02200,0000,02200LABORATORY
93710,A000000,02300,0000,02300INTRAVENOUS THERAPY
93710,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93710,A000000,02500,0000,02500PHYSICAL THERAPY
93710,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93710,A000000,02700,0000,02700SPEECH PATHOLOGY
93710,A000000,02800,0000,02800ELECTROCARDIOLOGY
93710,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93710,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93710,A000000,03050,0000,03300OTHER ANCILLARY
93710,A000000,03051,0000,03301OTHER ANCILLARY II
93710,A000000,03052,0000,03302OTHER ANCILLARY III
93710,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93710,A000000,03200,0000,03200SUPPORT SURFACES
93710,A000000,03400,0000,03400CLINIC
93710,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
93710,A000000,03500,0000,03500RURAL HEALTH CLINIC
93710,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93710,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
93710,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
93710,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
93710,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
93710,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
93710,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
93710,A000000,04400,0000,04400DME RENTED - HHA
93710,A000000,04500,0000,04500DME SOLD - HHA
93710,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
93710,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
93710,A000000,04750,0000,05100OTHER REIMBURSABLE COST
93710,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
93710,A000000,05000,0000,05000CORF
93710,A000000,05010,0000,05010CMHC I
93710,A000000,05020,0000,05020OPT I
93710,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93710,A000000,05300,0000,05300INTEREST EXPENSE
93710,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
93710,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
93710,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93710,A000000,05500,0000,05500HOSPICE
93710,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93710,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93710,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93710,A000000,06100,0000,06100NONPAID WORKERS
93710,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93710,A000000,06200,0000,06200PATIENTS LAUNDRY
93710,A81000A,00100,0100,Y
93710,A81000B,00100,0300,HOME OFFICE COSTS
93710,A81000B,00500,0300,PHARMACY CONSULTANT
93710,A81000B,00600,0300,OTC/NURSING SUPPLIES
93710,A81000B,00700,0300,MEDICAL SUPPLIES
93710,A81000B,00800,0300,PRESCRIPTION DRUGS
93710,A81000C,00100,0100,A
93710,A81000C,00100,0200,LTC SERVICES
93710,A81000C,00100,0400,B. MITCHELL
93710,A81000C,00100,0600,ACCOUNTING
93710,A81000C,00200,0400,K. MITCHELL
93710,A81000C,00300,0400,G. GREEN
93710,A81000C,00400,0400,P. GREEN
93710,A81000C,00600,0100,A
93710,A81000C,00600,0200,CENTRAL PHARMAY
93710,A81000C,00600,0400,B. MITCHELL
93710,A81000C,00600,0600,PHARMACY
93710,A81000C,00700,0400,K. MITCHELL
93710,A81000C,00800,0400,G. GREEN
93710,A81000C,00900,0400,P. GREEN
93710,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
93710,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
93710,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
93710,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
93710,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
93710,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93710,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
93710,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
93710,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
93710,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
93710,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
93710,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
93710,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
93710,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
93710,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
93710,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
93710,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
93710,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
93710,S000000,00100,0200,08/21/1998
93710,S200000,00100,0100,1320 N.E. 1ST PLACE
93710,S200000,00200,0100,PRYOR
93710,S200000,00200,0200,OK
93710,S200000,00200,0300,74362
93710,S200000,00300,0100,MAYES
93710,S200000,00400,0100,COLONIAL TERRACE CARE CENTER
93710,S200000,00400,0200,375299
93710,S200000,00400,0300,04/14/1997
93710,S200000,00400,0500,P
93710,S200000,01500,0100,Y
93718,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93718,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93718,A000000,00300,0000,00300EMPLOYEE BENEFITS
93718,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93718,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93718,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93718,A000000,00700,0000,00700HOUSEKEEPING
93718,A000000,00800,0000,00800DIETARY
93718,A000000,00900,0000,00900NURSING ADMINISTRATION
93718,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93718,A000000,01100,0000,01100PHARMACY
93718,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93718,A000000,01300,0000,01300SOCIAL SERVICE
93718,A000000,01600,0000,01600SKILLED NURSING FACILITY
93718,A000000,01800,0000,01800NURSING FACILITY
93718,A000000,02500,0000,02500PHYSICAL THERAPY
93718,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93718,A000000,02700,0000,02700SPEECH PATHOLOGY
93718,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93718,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93718,A000000,05300,0000,05300INTEREST EXPENSE
93718,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93718,A000000,05901,0000,05901APARTMENTS
93718,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93718,A000000,06100,0000,06100NONPAID WORKERS
93718,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93718,A000000,06200,0000,06200PATIENTS LAUNDRY
93718,A81000A,00100,0100,Y
93718,A81000B,00100,0300,CENTRAL MGMT-REPAIRS
93718,A81000B,00200,0300,CENTRAL MGMT-MGMT FEES
93718,A81000C,00100,0100,A
93718,A81000C,00100,0200,CENTRAL MANAGEMENT
93718,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
93718,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
93718,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
93718,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93718,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
93718,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
93718,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
93718,B100000,00000,0800,00000MEALS SERVED  :DIETARY
93718,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
93718,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
93718,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
93718,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
93718,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
93718,S000000,00100,0200,06/01/1998
93718,S200000,00100,0100,1400 WEST FIRST STREET
93718,S200000,00200,0100,WEWOKA
93718,S200000,00200,0200,OK
93718,S200000,00200,0300,74884
93718,S200000,00300,0100,SEMINOLE
93718,S200000,00400,0100,WEWOKA NURSING HOME
93718,S200000,00400,0200,375303
93718,S200000,00400,0300,04/22/1997
93718,S200000,00400,0500,O
93718,S200000,01600,0100,Y
93730,S000000,00100,0200,06/01/1998
93734,S000000,00100,0200,06/29/1998
93740,S000000,00100,0200,05/26/1998
93747,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93747,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
93747,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93747,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
93747,A000000,00300,0000,00300EMPLOYEE BENEFITS
93747,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93747,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93747,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93747,A000000,00700,0000,00700HOUSEKEEPING
93747,A000000,00800,0000,00800DIETARY
93747,A000000,00801,0000,00801CAFETERIA
93747,A000000,00900,0000,00900NURSING ADMINISTRATION
93747,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93747,A000000,01100,0000,01100PHARMACY
93747,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93747,A000000,01300,0000,01300SOCIAL SERVICE
93747,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
93747,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
93747,A000000,01600,0000,01600SKILLED NURSING FACILITY
93747,A000000,01800,0000,01800NURSING FACILITY
93747,A000000,01900,0000,01900OTHER LONG TERM CARE
93747,A000000,02100,0000,02100RADIOLOGY
93747,A000000,02200,0000,02200LABORATORY
93747,A000000,02300,0000,02300INTRAVENOUS THERAPY
93747,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93747,A000000,02500,0000,02500PHYSICAL THERAPY
93747,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93747,A000000,02700,0000,02700SPEECH PATHOLOGY
93747,A000000,02800,0000,02800ELECTROCARDIOLOGY
93747,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93747,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93747,A000000,03050,0000,03300OTHER ANCILLARY
93747,A000000,03051,0000,03301OTHER ANCILLARY II
93747,A000000,03052,0000,03302OTHER ANCILLARY III
93747,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93747,A000000,03200,0000,03200SUPPORT SURFACES
93747,A000000,03400,0000,03400CLINIC
93747,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
93747,A000000,03500,0000,03500RURAL HEALTH CLINIC
93747,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93747,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
93747,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
93747,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
93747,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
93747,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
93747,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
93747,A000000,04400,0000,04400DME RENTED - HHA
93747,A000000,04500,0000,04500DME SOLD - HHA
93747,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
93747,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
93747,A000000,04750,0000,05100OTHER REIMBURSABLE COST
93747,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
93747,A000000,05000,0000,05000CORF
93747,A000000,05010,0000,05010CMHC I
93747,A000000,05020,0000,05020OPT I
93747,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93747,A000000,05300,0000,05300INTEREST EXPENSE
93747,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
93747,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
93747,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93747,A000000,05500,0000,05500HOSPICE
93747,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93747,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93747,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93747,A000000,06100,0000,06100NONPAID WORKERS
93747,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93747,A000000,06200,0000,06200PATIENTS LAUNDRY
93747,A81000A,00100,0100,Y
93747,A81000B,00100,0300,CENTRAL OFFICE
93747,A81000B,00500,0300,CONSULTANT
93747,A81000B,00600,0300,SUPPLIES/OTC
93747,A81000B,00700,0300,PHARMACY
93747,A81000B,00800,0300,MEDICAL SUPPLIES
93747,A81000C,00100,0100,A
93747,A81000C,00100,0200,LTC SERVICES
93747,A81000C,00100,0400,G. GREEN
93747,A81000C,00100,0600,ACCOUNTING
93747,A81000C,00200,0400,B. MITCHELL
93747,A81000C,00300,0400,D. MITCHELL
93747,A81000C,00500,0100,A
93747,A81000C,00500,0200,CENTRAL PHARM
93747,A81000C,00500,0400,G. GREEN
93747,A81000C,00500,0600,PHARMACY
93747,A81000C,00600,0400,B. MITCHELL
93747,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
93747,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
93747,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
93747,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
93747,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
93747,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93747,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
93747,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
93747,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
93747,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
93747,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
93747,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
93747,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
93747,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
93747,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
93747,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
93747,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
93747,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
93747,S000000,00100,0200,07/14/1998
93747,S200000,00100,0100,507 E. MAIN STREET
93747,S200000,00100,0300,939
93747,S200000,00200,0100,ANTLERS
93747,S200000,00200,0200,OK
93747,S200000,00200,0300,74523
93747,S200000,00300,0100,PUSHMATAHA
93747,S200000,00400,0100,ANTLERS NURSING HOME
93747,S200000,00400,0200,375313
93747,S200000,00400,0300,07/07/1997
93747,S200000,00400,0500,P
93747,S200000,01600,0100,Y
93761,S000000,00100,0200,05/11/1998
93765,S000000,00100,0200,05/27/1998
93769,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
93769,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
93769,A000000,00300,0000,00300EMPLOYEE BENEFITS
93769,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
93769,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
93769,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
93769,A000000,00700,0000,00700HOUSEKEEPING
93769,A000000,00800,0000,00800DIETARY
93769,A000000,00900,0000,00900NURSING ADMINISTRATION
93769,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
93769,A000000,01100,0000,01100PHARMACY
93769,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
93769,A000000,01300,0000,01300SOCIAL SERVICE
93769,A000000,01350,0000,01500OTHER GENERAL SERVICES
93769,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
93769,A000000,01600,0000,01600SKILLED NURSING FACILITY
93769,A000000,01800,0000,01800NURSING FACILITY
93769,A000000,01900,0000,01900OTHER LONG TERM CARE
93769,A000000,02100,0000,02100RADIOLOGY
93769,A000000,02200,0000,02200LABORATORY
93769,A000000,02300,0000,02300INTRAVENOUS THERAPY
93769,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
93769,A000000,02500,0000,02500PHYSICAL THERAPY
93769,A000000,02600,0000,02600OCCUPATIONAL THERAPY
93769,A000000,02700,0000,02700SPEECH PATHOLOGY
93769,A000000,02800,0000,02800ELECTROCARDIOLOGY
93769,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
93769,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
93769,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
93769,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
93769,A000000,03200,0000,03200SUPPORT SURFACES
93769,A000000,03400,0000,03400CLINIC
93769,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
93769,A000000,03500,0000,03500RURAL HEALTH CLINIC
93769,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
93769,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
93769,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
93769,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
93769,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
93769,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
93769,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
93769,A000000,04400,0000,04400DME RENTED - HHA
93769,A000000,04500,0000,04500DME SOLD - HHA
93769,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
93769,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
93769,A000000,04750,0000,05100OTHER REIMBURSABLE COST
93769,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
93769,A000000,05000,0000,05000CORF
93769,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
93769,A000000,05300,0000,05300INTEREST EXPENSE
93769,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
93769,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
93769,A000000,05500,0000,05500HOSPICE
93769,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
93769,A000000,05900,0000,05900BARBER & BEAUTY SHOP
93769,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
93769,A000000,06100,0000,06100NONPAID WORKERS
93769,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
93769,A000000,06200,0000,06200PATIENTS LAUNDRY
93769,B100000,00000,0150,00000PATIENT DAYS  :CAP REL COSTS - BLDG
93769,B100000,00000,0250,00000PATIENT DAYS  :CAP REL COSTS - MOVA
93769,B100000,00000,0350,00000PATIENT DAYS  :EMPLOYEE BENEFITS
93769,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
93769,B100000,00000,0550,00000PATIENT DAYS  :PLANT OPERATION  MAI
93769,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
93769,B100000,00000,0750,00000PATIENT DAYS  :HOUSEKEEPING
93769,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
93769,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
93769,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
93769,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
93769,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
93769,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
93769,B100000,00000,1350,00000PATIENT DAYS  :OTHER GENERAL SERVIC
93769,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
93769,S000000,00100,0200,06/15/1998
93769,S200000,00100,0100,5512 SOUTH WESTERN
93769,S200000,00200,0100,OKLAHOMA CITY
93769,S200000,00200,0200,OK
93769,S200000,00200,0300,73109
93769,S200000,00300,0100,OKLAHOMA
93769,S200000,00400,0100,SOUTHWESTERN CONVALESCENT MANOR
93769,S200000,00400,0200,375318
93769,S200000,00400,0300,09/15/1997
93769,S200000,00400,0500,O
93769,S200000,00400,0600,O
93769,S200000,01600,0100,Y
94005,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94005,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94005,A000000,00300,0000,00300EMPLOYEE BENEFITS
94005,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94005,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94005,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94005,A000000,00700,0000,00700HOUSEKEEPING
94005,A000000,00800,0000,00800DIETARY
94005,A000000,00900,0000,00900NURSING ADMINISTRATION
94005,A000000,00901,0000,00901OTHER NURSING
94005,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94005,A000000,01100,0000,01100PHARMACY
94005,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94005,A000000,01301,0000,01301SOCIAL SERVICE
94005,A000000,01302,0000,01302ACTIVITIES
94005,A000000,01600,0000,01600SKILLED NURSING FACILITY
94005,A000000,01800,0000,01800NURSING FACILITY
94005,A000000,02100,0000,02100RADIOLOGY
94005,A000000,02200,0000,02200LABORATORY
94005,A000000,02300,0000,02300INTRAVENOUS THERAPY
94005,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94005,A000000,02500,0000,02500PHYSICAL THERAPY
94005,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94005,A000000,02700,0000,02700SPEECH PATHOLOGY
94005,A000000,02800,0000,02800ELECTROCARDIOLOGY
94005,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94005,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94005,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94005,A000000,03051,0000,03301NUTRITIONAL THERAPY
94005,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
94005,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
94005,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94005,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94005,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94005,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94005,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94005,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94005,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94005,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94005,A000000,04400,0000,04400DME RENTED - HHA
94005,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94005,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94005,A000000,05300,0000,05300INTEREST EXPENSE
94005,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94005,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94005,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94005,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94005,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
94005,A000000,06152,0000,06302GUEST MEALS/M.O.W.
94005,A000000,06153,0000,06303DISTRICT OFFICE SPACE
94005,A000000,06200,0000,06200PATIENTS LAUNDRY
94005,A81000A,00100,0100,Y
94005,A81000B,00100,0300,HOME OFFICE COSTS
94005,A81000B,00300,0300,DS BONUS
94005,A81000B,00400,0300,LIABILITY INSURANCE
94005,A81000B,02500,0300,FIRST REHAB - PT
94005,A81000B,02600,0300,FIRST REHAB - OT
94005,A81000B,02700,0300,FIRST REHAB - ST
94005,A81000C,00100,0100,B
94005,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
94005,A81000C,00100,0400,CORNERSTONE INSURANCE CO
94005,A81000C,00100,0600,LIABILITY INSURANCE
94005,A81000C,00800,0400,FIRST REHAB  INC.
94005,A81000C,00800,0600,THERAPY MANAGEMENT
94005,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
94005,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
94005,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
94005,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
94005,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
94005,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
94005,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
94005,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
94005,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
94005,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
94005,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
94005,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
94005,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
94005,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
94005,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
94005,E10A180,00301,0100,10/15/1997
94005,E10A180,00301,0300,02/12/1997
94005,E10A180,00350,0100,02/12/1997
94005,E10A180,00351,0100,03/04/1997
94005,S000000,00100,0200,06/02/1998
94005,S200000,00100,0100,625 STEVENS ST
94005,S200000,00200,0100,MEDFORD
94005,S200000,00200,0200,OR
94005,S200000,00200,0300,97501
94005,S200000,00300,0100,JACKSON
94005,S200000,00400,0100,MEDFORD REHAB & HEALTHCARE #453
94005,S200000,00400,0200,385024
94005,S200000,00400,0300,05/01/1985
94005,S200000,00400,0500,O
94005,S200000,01600,0100,Y
94011,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94011,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94011,A000000,00300,0000,00300EMPLOYEE BENEFITS
94011,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94011,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94011,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94011,A000000,00700,0000,00700HOUSEKEEPING
94011,A000000,00800,0000,00800DIETARY
94011,A000000,00900,0000,00900NURSING ADMINISTRATION
94011,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94011,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94011,A000000,01300,0000,01300SOCIAL SERVICE
94011,A000000,01600,0000,01600SKILLED NURSING FACILITY
94011,A000000,01800,0000,01800NURSING FACILITY
94011,A000000,02100,0000,02100RADIOLOGY
94011,A000000,02200,0000,02200LABORATORY
94011,A000000,02300,0000,02300INTRAVENOUS THERAPY
94011,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94011,A000000,02500,0000,02500PHYSICAL THERAPY
94011,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94011,A000000,02700,0000,02700SPEECH PATHOLOGY
94011,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94011,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94011,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94011,A000000,03200,0000,03200SUPPORT SURFACES
94011,A000000,05300,0000,05300INTEREST EXPENSE
94011,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94011,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94011,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94011,A000000,06100,0000,06100NONPAID WORKERS
94011,A000000,06200,0000,06200PATIENTS LAUNDRY
94011,A81000A,00100,0100,Y
94011,A81000B,00100,0300,REGENCY PACIFIC HO ALLOCA
94011,A81000B,00200,0300,REGENCY PACIFIC HO ALLOCA
94011,A81000B,00300,0300,REGENCY PACIFIC HO ALLOCA
94011,A81000B,00400,0300,HILLTOP HEALTH CARE HO AL
94011,A81000B,00500,0300,HILLTOP HEALTH CARE HO AL
94011,A81000B,00600,0300,HILLTOP HEALTH CARE HO AL
94011,A81000B,00700,0300,RELATED PARTY LEASE
94011,A81000B,00800,0300,RELATED PARTY LEASE
94011,A81000C,00100,0100,B
94011,A81000C,00100,0200,JAMES L. CLAY
94011,A81000C,00100,0400,REGENCY PACIFIC
94011,A81000C,00100,0600,HEALTH CARE MGT
94011,A81000C,00200,0100,B
94011,A81000C,00200,0200,JAMES L. CLAY
94011,A81000C,00200,0400,HILLTOP H.C.
94011,A81000C,00200,0600,HEALTH CARE MGT
94011,A81000C,00300,0100,B
94011,A81000C,00300,0200,DAVID ROGGE
94011,A81000C,00300,0400,HILLTOP H.C.
94011,A81000C,00300,0600,HEALTH CARE MGT
94011,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
94011,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
94011,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94011,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94011,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
94011,B100000,00000,0650,00000RESIDENT DAYS  :LAUNDRY & LINEN SER
94011,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
94011,B100000,00000,0850,00000RESIDENT DAYS  :DIETARY
94011,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
94011,B100000,00000,1050,00000RESIDENT DAYS  :CENTRAL SERVICES &
94011,B100000,00000,1250,00000RESIDENT DAYS  :MEDICAL RECORDS & L
94011,B100000,00000,1330,00000RESIDENT DAYS  :SOCIAL SERVICE
94011,S000000,00100,0200,05/04/1998
94011,S200000,00100,0100,1710 N.E. FAIRVIEW
94011,S200000,00200,0100,GRANTS PASS
94011,S200000,00200,0200,OR
94011,S200000,00200,0300,97526
94011,S200000,00300,0100,JOSEPHINE
94011,S200000,00400,0100,FAIR VIEW TRANSITIONAL HEALTH CENTER
94011,S200000,00400,0200,385064
94011,S200000,00400,0300,04/01/1968
94011,S200000,00400,0500,O
94011,S200000,01600,0100,Y
94019,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94019,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94019,A000000,00300,0000,00300EMPLOYEE BENEFITS
94019,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94019,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94019,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94019,A000000,00700,0000,00700HOUSEKEEPING
94019,A000000,00800,0000,00800DIETARY
94019,A000000,00900,0000,00900NURSING ADMINISTRATION
94019,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94019,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94019,A000000,01300,0000,01300SOCIAL SERVICE
94019,A000000,01600,0000,01600SKILLED NURSING FACILITY
94019,A000000,01800,0000,01800NURSING FACILITY
94019,A000000,02200,0000,02200LABORATORY
94019,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94019,A000000,02500,0000,02500PHYSICAL THERAPY
94019,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94019,A000000,02700,0000,02700SPEECH PATHOLOGY
94019,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94019,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94019,A000000,03200,0000,03200SUPPORT SURFACES
94019,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94019,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94019,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94019,A81000A,00100,0100,Y
94019,A81000B,00100,0300,BUILDING COSTS
94019,A81000B,00200,0300,EQUIPMENT COSTS
94019,A81000C,00100,0100,A
94019,A81000C,00100,0200,BOHLMAN&SETTLEM
94019,A81000C,00100,0400,BLDG & EQUIP
94019,A81000C,00100,0600,REAL ESTATE
94019,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94019,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
94019,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94019,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94019,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94019,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
94019,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
94019,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94019,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
94019,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
94019,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
94019,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
94019,E10A180,00301,0100,05/16/1997
94019,S000000,00100,0200,06/01/1998
94019,S200000,00100,0100,3955 SE 182ND AVENUE
94019,S200000,00200,0100,GRESHAM
94019,S200000,00200,0200,OR
94019,S200000,00200,0300,97030
94019,S200000,00300,0100,MULTNOMAH
94019,S200000,00400,0100,VILLAGE HEALTH CARE
94019,S200000,00400,0200,385068
94019,S200000,00400,0300,04/03/1967
94019,S200000,00400,0500,O
94019,S200000,00600,0200,385068
94019,S200000,00600,0300,04/03/1967
94019,S200000,01600,0100,Y
94019,S200000,02200,0100,Y
94026,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94026,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94026,A000000,00300,0000,00300EMPLOYEE BENEFITS
94026,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94026,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94026,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94026,A000000,00700,0000,00700HOUSEKEEPING
94026,A000000,00800,0000,00800DIETARY
94026,A000000,00900,0000,00900NURSING ADMINISTRATION
94026,A000000,00901,0000,00901OTHER NURSING
94026,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94026,A000000,01100,0000,01100PHARMACY
94026,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94026,A000000,01301,0000,01301SOCIAL SERVICE
94026,A000000,01302,0000,01302ACTIVITIES
94026,A000000,01600,0000,01600SKILLED NURSING FACILITY
94026,A000000,01800,0000,01800NURSING FACILITY
94026,A000000,02100,0000,02100RADIOLOGY
94026,A000000,02200,0000,02200LABORATORY
94026,A000000,02300,0000,02300INTRAVENOUS THERAPY
94026,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94026,A000000,02500,0000,02500PHYSICAL THERAPY
94026,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94026,A000000,02700,0000,02700SPEECH PATHOLOGY
94026,A000000,02800,0000,02800ELECTROCARDIOLOGY
94026,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94026,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94026,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94026,A000000,03051,0000,03301NUTRITIONAL THERAPY
94026,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
94026,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
94026,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94026,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94026,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94026,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94026,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94026,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94026,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94026,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94026,A000000,04400,0000,04400DME RENTED - HHA
94026,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94026,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94026,A000000,05300,0000,05300INTEREST EXPENSE
94026,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94026,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94026,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94026,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94026,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
94026,A000000,06152,0000,06302GUEST MEALS/M.O.W.
94026,A000000,06153,0000,06303DISTRICT OFFICE SPACE
94026,A000000,06200,0000,06200PATIENTS LAUNDRY
94026,A81000A,00100,0100,Y
94026,A81000B,00100,0300,HOME OFFICE COSTS
94026,A81000B,00400,0300,LIABILITY INSURANCE
94026,A81000B,02500,0300,FIRST REHAB - PT
94026,A81000B,02600,0300,FIRST REHAB - OT
94026,A81000B,02700,0300,FIRST REHAB - ST
94026,A81000C,00100,0100,B
94026,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
94026,A81000C,00100,0400,CORNERSTONE INSURANCE CO
94026,A81000C,00100,0600,LIABILITY INSURANCE
94026,A81000C,00800,0400,FIRST REHAB  INC.
94026,A81000C,00800,0600,THERAPY MANAGEMENT
94026,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
94026,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
94026,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
94026,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
94026,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
94026,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
94026,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
94026,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
94026,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
94026,B100000,00000,0950,00003TIME STUDY  :NURSING ADMINISTRATION
94026,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
94026,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
94026,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
94026,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
94026,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
94026,E10A180,00301,0100,02/12/1997
94026,E10A180,00301,0300,02/12/1997
94026,E10A180,00302,0100,03/18/1998
94026,E10A180,00303,0100,10/15/1997
94026,S000000,00100,0200,06/02/1998
94026,S200000,00100,0100,4515 SUNNYSIDE RD SE
94026,S200000,00200,0100,SALEM
94026,S200000,00200,0200,OR
94026,S200000,00200,0300,97302
94026,S200000,00300,0100,MARION
94026,S200000,00400,0100,SUNNYSIDE CARE CENTER #452
94026,S200000,00400,0200,385189
94026,S200000,00400,0300,08/01/1990
94026,S200000,00400,0500,O
94026,S200000,01600,0100,Y
94032,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94032,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94032,A000000,00300,0000,00300EMPLOYEE BENEFITS
94032,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94032,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94032,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94032,A000000,00700,0000,00700HOUSEKEEPING
94032,A000000,00800,0000,00800DIETARY
94032,A000000,00900,0000,00900NURSING ADMINISTRATION
94032,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94032,A000000,01100,0000,01100PHARMACY
94032,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94032,A000000,01300,0000,01300SOCIAL SERVICE
94032,A000000,01350,0000,01500OTHER GENERAL SERVICES
94032,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94032,A000000,01600,0000,01600SKILLED NURSING FACILITY
94032,A000000,01800,0000,01800NURSING FACILITY
94032,A000000,02100,0000,02100RADIOLOGY
94032,A000000,02200,0000,02200LABORATORY
94032,A000000,02300,0000,02300INTRAVENOUS THERAPY
94032,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94032,A000000,02500,0000,02500PHYSICAL THERAPY
94032,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94032,A000000,02700,0000,02700SPEECH PATHOLOGY
94032,A000000,02800,0000,02800ELECTROCARDIOLOGY
94032,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94032,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94032,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94032,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94032,A000000,05300,0000,05300INTEREST EXPENSE
94032,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94032,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94032,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94032,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94032,A81000A,00100,0100,Y
94032,A81000B,00100,0300,HO CAPITAL ALLOCATION
94032,A81000B,00200,0300,HO CAPITAL ALLOCATION
94032,A81000B,00300,0300,HO ADMIN ALLOCATION
94032,A81000B,00400,0300,HO NURSING ALLOCATION
94032,A81000B,00500,0300,RELATED ORG LEASE
94032,A81000B,00600,0300,RELATED ORG LEASE
94032,A81000C,00100,0100,B
94032,A81000C,00100,0200,JAMES L CLAY
94032,A81000C,00100,0400,REGENCY PACIFIC
94032,A81000C,00100,0600,HLTH CARE MGMT
94032,A81000C,00200,0100,B
94032,A81000C,00200,0200,JAMES L CLAY
94032,A81000C,00200,0400,WESTERN SUPPLY
94032,A81000C,00200,0600,EQUIPMENT
94032,A81000C,00300,0100,B
94032,A81000C,00300,0200,JAMES L CLAY
94032,A81000C,00300,0400,ESPRESS MEDICAL
94032,A81000C,00300,0600,SUPPLIES
94032,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
94032,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
94032,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
94032,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94032,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
94032,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
94032,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
94032,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
94032,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
94032,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
94032,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
94032,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
94032,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
94032,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
94032,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
94032,E10A180,00301,0100,07/03/1997
94032,S000000,00100,0200,06/04/1998
94032,S200000,00100,0100,405 NE 5TH STREET
94032,S200000,00200,0100,GRESHAM
94032,S200000,00200,0200,WA
94032,S200000,00200,0300,97030
94032,S200000,00300,0100,CLAKAMAS
94032,S200000,00400,0100,REGENCY AT GRESHAM REHAB CENTER
94032,S200000,00400,0200,385190
94032,S200000,00400,0300,09/01/1985
94032,S200000,00400,0500,O
94032,S200000,01600,0100,Y
94040,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94040,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94040,A000000,00300,0000,00300EMPLOYEE BENEFITS
94040,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94040,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94040,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94040,A000000,00700,0000,00700HOUSEKEEPING
94040,A000000,00800,0000,00800DIETARY
94040,A000000,00900,0000,00900NURSING ADMINISTRATION
94040,A000000,00901,0000,00901OTHER NURSING
94040,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94040,A000000,01100,0000,01100PHARMACY
94040,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94040,A000000,01301,0000,01301SOCIAL SERVICE
94040,A000000,01302,0000,01302ACTIVITIES
94040,A000000,01600,0000,01600SKILLED NURSING FACILITY
94040,A000000,01800,0000,01800NURSING FACILITY
94040,A000000,02100,0000,02100RADIOLOGY
94040,A000000,02200,0000,02200LABORATORY
94040,A000000,02300,0000,02300INTRAVENOUS THERAPY
94040,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94040,A000000,02500,0000,02500PHYSICAL THERAPY
94040,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94040,A000000,02700,0000,02700SPEECH PATHOLOGY
94040,A000000,02800,0000,02800ELECTROCARDIOLOGY
94040,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94040,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94040,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94040,A000000,03051,0000,03301NUTRITIONAL THERAPY
94040,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
94040,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
94040,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94040,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94040,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94040,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94040,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94040,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94040,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94040,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94040,A000000,04400,0000,04400DME RENTED - HHA
94040,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94040,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94040,A000000,05300,0000,05300INTEREST EXPENSE
94040,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94040,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94040,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94040,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94040,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
94040,A000000,06152,0000,06302GUEST MEALS/M.O.W.
94040,A000000,06153,0000,06303DISTRICT OFFICE SPACE
94040,A000000,06200,0000,06200PATIENTS LAUNDRY
94040,A81000A,00100,0100,Y
94040,A81000B,00100,0300,HOME OFFICE COSTS
94040,A81000B,00400,0300,LABILITY INSURANCE
94040,A81000B,02500,0300,FIRST REHAB - PT
94040,A81000B,02600,0300,FIRST REHAB - OT
94040,A81000B,02700,0300,FIRST REHAB - ST
94040,A81000C,00100,0100,B
94040,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
94040,A81000C,00100,0400,CORNERSTONE INSURANCE CO
94040,A81000C,00100,0600,LIABILITY INSURANCE
94040,A81000C,00800,0400,FIRST REHAB  INC.
94040,A81000C,00800,0600,THERAPY MANAGEMENT
94040,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
94040,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
94040,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
94040,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
94040,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
94040,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
94040,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
94040,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
94040,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
94040,B100000,00000,0950,00003TIME STUDY  :NURSING ADMINISTRATION
94040,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
94040,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
94040,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
94040,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
94040,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
94040,E10A180,00301,0100,10/15/1997
94040,E10A180,00301,0300,02/12/1997
94040,E10A180,00302,0100,03/18/1997
94040,E10A180,00350,0100,02/12/1997
94040,S000000,00100,0200,06/02/1998
94040,S200000,00100,0100,11850 SW ALLEN BLVD
94040,S200000,00200,0100,BEAVERTON
94040,S200000,00200,0200,WA
94040,S200000,00200,0300,97005
94040,S200000,00300,0100,WASHINGTON
94040,S200000,00400,0100,HYLAND HILLS REHAB CENTER #455
94040,S200000,00400,0200,385195
94040,S200000,00400,0300,05/12/1989
94040,S200000,00400,0500,O
94040,S200000,01600,0100,Y
94044,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94044,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94044,A000000,00300,0000,00300EMPLOYEE BENEFITS
94044,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94044,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94044,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94044,A000000,00700,0000,00700HOUSEKEEPING
94044,A000000,00800,0000,00800DIETARY
94044,A000000,00900,0000,00900NURSING ADMINISTRATION
94044,A000000,00901,0000,00901OTHER NURSING
94044,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94044,A000000,01100,0000,01100PHARMACY
94044,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94044,A000000,01301,0000,01301SOCIAL SERVICE
94044,A000000,01302,0000,01302ACTIVITIES
94044,A000000,01600,0000,01600SKILLED NURSING FACILITY
94044,A000000,01800,0000,01800NURSING FACILITY
94044,A000000,02100,0000,02100RADIOLOGY
94044,A000000,02200,0000,02200LABORATORY
94044,A000000,02300,0000,02300INTRAVENOUS THERAPY
94044,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94044,A000000,02500,0000,02500PHYSICAL THERAPY
94044,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94044,A000000,02700,0000,02700SPEECH PATHOLOGY
94044,A000000,02800,0000,02800ELECTROCARDIOLOGY
94044,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94044,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94044,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
94044,A000000,03051,0000,03301NUTRITIONAL THERAPY
94044,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
94044,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
94044,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
94044,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94044,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94044,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94044,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94044,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94044,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94044,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94044,A000000,04400,0000,04400DME RENTED - HHA
94044,A000000,04500,0000,04500DME SOLD - HHA
94044,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94044,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94044,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
94044,A000000,05300,0000,05300INTEREST EXPENSE
94044,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94044,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94044,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94044,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94044,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
94044,A000000,06152,0000,06302GUEST MEALS/M.O.W.
94044,A000000,06200,0000,06200PATIENTS LAUNDRY
94044,A81000A,00100,0100,Y
94044,A81000B,00100,0300,HOME OFFICE COSTS
94044,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
94044,A81000B,00400,0300,LIABILITY INSURANCE
94044,A81000C,00100,0100,B
94044,A81000C,00100,0400,CORNERSTONE INSURANCE CO
94044,A81000C,00100,0600,LIABILITY INSURANCE
94044,B100000,00000,0100,00002SQUARE FEET  :CAP REL COSTS - BLDGS
94044,B100000,00000,0250,00002SQUARE FEET  :CAP REL COSTS - MOVAB
94044,B100000,00000,0300,00002GROSS SALARIES  :EMPLOYEE BENEFITS
94044,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE
94044,B100000,00000,0500,00002SQUARE FEET  :PLANT OPERATION  MAIN
94044,B100000,00000,0650,00002PATIENT DAYS  :LAUNDRY & LINEN SERV
94044,B100000,00000,0750,00002SQUARE FEET  :HOUSEKEEPING
94044,B100000,00000,0850,00002PATIENT DAYS  :DIETARY
94044,B100000,00000,0950,00002 NURSING SALARIES :NURSING ADMINIST
94044,B100000,00000,0951,00002PATIENT DAYS  :OTHER NURSING
94044,B100000,00000,1050,00002GROSS REVENUE  :CENTRAL SERVICES &
94044,B100000,00000,1150,00002GROSS REVENUE  :PHARMACY
94044,B100000,00000,1250,00002GROSS REVENUE  :MEDICAL RECORDS & L
94044,B100000,00000,1331,00002PATIENT DAYS  :SOCIAL SERVICE
94044,B100000,00000,1332,00002PATIENT DAYS  :ACTIVITIES
94044,E10A180,00301,0300,05/12/1997
94044,E10A180,00350,0100,01/27/1997
94044,S000000,00100,0200,11/03/1997
94044,S200000,00100,0100,2933 CENTER ST. NE
94044,S200000,00200,0100,SALEM
94044,S200000,00200,0200,OR
94044,S200000,00200,0300,97301
94044,S200000,00300,0100,MARION
94044,S200000,00400,0100,OAK CREST HEALTHCARE CTR (#451)
94044,S200000,00400,0200,385198
94044,S200000,00400,0300,05/12/1989
94044,S200000,00400,0500,O
94044,S200000,01600,0100,Y
94045,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94045,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94045,A000000,00300,0000,00300EMPLOYEE BENEFITS
94045,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94045,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94045,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94045,A000000,00700,0000,00700HOUSEKEEPING
94045,A000000,00800,0000,00800DIETARY
94045,A000000,00900,0000,00900NURSING ADMINISTRATION
94045,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94045,A000000,01100,0000,01100PHARMACY
94045,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94045,A000000,01300,0000,01300SOCIAL SERVICE
94045,A000000,01301,0000,01301ACTIVITIES
94045,A000000,01350,0000,01500OTHER GENERAL SERVICES
94045,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94045,A000000,01600,0000,01600SKILLED NURSING FACILITY
94045,A000000,01800,0000,01800NURSING FACILITY
94045,A000000,01900,0000,01900OTHER LONG TERM CARE
94045,A000000,02100,0000,02100RADIOLOGY
94045,A000000,02200,0000,02200LABORATORY
94045,A000000,02300,0000,02300INTRAVENOUS THERAPY
94045,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94045,A000000,02500,0000,02500PHYSICAL THERAPY
94045,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94045,A000000,02700,0000,02700SPEECH PATHOLOGY
94045,A000000,02800,0000,02800ELECTROCARDIOLOGY
94045,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94045,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94045,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94045,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94045,A000000,03200,0000,03200SUPPORT SURFACES
94045,A000000,03400,0000,03400CLINIC
94045,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94045,A000000,03500,0000,03500RURAL HEALTH CLINIC
94045,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94045,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94045,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94045,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94045,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94045,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94045,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94045,A000000,04400,0000,04400DME RENTED - HHA
94045,A000000,04500,0000,04500DME SOLD - HHA
94045,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94045,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94045,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94045,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94045,A000000,05000,0000,05000CORF
94045,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94045,A000000,05300,0000,05300INTEREST EXPENSE
94045,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
94045,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94045,A000000,05500,0000,05500HOSPICE
94045,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94045,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94045,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94045,A000000,06100,0000,06100NONPAID WORKERS
94045,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94045,A000000,06200,0000,06200PATIENTS LAUNDRY
94045,A81000A,00100,0100,Y
94045,A81000B,00100,0300,MANAGEMENT FEES
94045,A81000B,00200,0300,CAPITAL
94045,A81000C,00100,0100,A
94045,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
94045,A81000C,00100,0400,LENOX HEALTHCARE INC.
94045,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
94045,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
94045,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94045,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94045,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
94045,B100000,00000,0650,00000PATIENT D AYS :LAUNDRY & LINEN SERV
94045,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
94045,B100000,00000,0850,00000PATIENT D AYS :DIETARY
94045,B100000,00000,0950,00000PATIENT D AYS :NURSING ADMINISTRATI
94045,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
94045,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
94045,B100000,00000,1250,00000PATIENT D AYS :MEDICAL RECORDS & LI
94045,B100000,00000,1330,00000PATIENT D AYS :SOCIAL SERVICE
94045,B100000,00000,1331,00000PATIENT D AYS :ACTIVITIES
94045,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
94045,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
94045,S000000,00100,0200,06/01/1998
94045,S200000,00100,0100,2933 CENTER STREET NE
94045,S200000,00200,0100,SALEM
94045,S200000,00200,0200,OR
94045,S200000,00200,0300,97301
94045,S200000,00300,0100,MARION
94045,S200000,00400,0100,OAKCREST REHAB & HEALTHCARE CENTER
94045,S200000,00400,0200,385198
94045,S200000,00400,0300,05/12/1989
94045,S200000,00400,0500,O
94045,S200000,01600,0100,Y
94056,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94056,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94056,A000000,00300,0000,00300EMPLOYEE BENEFITS
94056,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94056,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94056,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94056,A000000,00700,0000,00700HOUSEKEEPING
94056,A000000,00800,0000,00800DIETARY
94056,A000000,00900,0000,00900NURSING ADMINISTRATION
94056,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94056,A000000,01100,0000,01100PHARMACY
94056,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94056,A000000,01300,0000,01300SOCIAL SERVICE
94056,A000000,01301,0000,01301ACTIVITIES
94056,A000000,01350,0000,01500OTHER GENERAL SERVICES
94056,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94056,A000000,01600,0000,01600SKILLED NURSING FACILITY
94056,A000000,01800,0000,01800NURSING FACILITY
94056,A000000,01900,0000,01900OTHER LONG TERM CARE
94056,A000000,02100,0000,02100RADIOLOGY
94056,A000000,02200,0000,02200LABORATORY
94056,A000000,02300,0000,02300INTRAVENOUS THERAPY
94056,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94056,A000000,02500,0000,02500PHYSICAL THERAPY
94056,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94056,A000000,02700,0000,02700SPEECH PATHOLOGY
94056,A000000,02800,0000,02800ELECTROCARDIOLOGY
94056,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94056,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94056,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94056,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94056,A000000,03200,0000,03200SUPPORT SURFACES
94056,A000000,03400,0000,03400CLINIC
94056,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94056,A000000,03500,0000,03500RURAL HEALTH CLINIC
94056,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94056,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94056,A000000,05300,0000,05300INTEREST EXPENSE
94056,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
94056,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94056,A000000,05500,0000,05500HOSPICE
94056,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94056,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94056,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94056,A000000,06100,0000,06100NONPAID WORKERS
94056,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94056,A000000,06200,0000,06200PATIENTS LAUNDRY
94056,A81000A,00100,0100,Y
94056,A81000B,00100,0300,ACCOUNTING & ADMINISTRAT
94056,A81000B,00200,0300,CAP REL CSTS-BLDG & FIXT
94056,A81000B,00300,0300,NURSING CONTULTANT
94056,A81000C,00100,0100,B
94056,A81000C,00100,0400,REGENCY NORTHWEST INC.
94056,A81000C,00100,0600,MANAGEMENT
94056,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94056,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
94056,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94056,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94056,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94056,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
94056,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
94056,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
94056,B100000,00000,0900,00000DIRECT NRSG HOURS :NURSING ADMINIST
94056,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
94056,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
94056,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
94056,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
94056,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
94056,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
94056,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
94056,S000000,00100,0200,06/04/1998
94056,S200000,00100,0100,39641 SCENIC POINTE
94056,S200000,00200,0100,SANDY
94056,S200000,00200,0200,OR
94056,S200000,00200,0300,97055
94056,S200000,00300,0100,CLACKAMAS
94056,S200000,00400,0100,REGENCY AT SCENIC POINTE
94056,S200000,00400,0200,385246
94056,S200000,00400,0300,11/25/1994
94056,S200000,00400,0500,O
94056,S200000,01600,0100,Y
94071,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94071,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94071,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94071,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94071,A000000,00700,0000,00700HOUSEKEEPING
94071,A000000,00800,0000,00800DIETARY
94071,A000000,00900,0000,00900NURSING ADMINISTRATION
94071,A000000,01100,0000,01100PHARMACY
94071,A000000,01300,0000,01300SOCIAL SERVICE
94071,A000000,01301,0000,01301ACTIVITIES
94071,A000000,01600,0000,01600SKILLED NURSING FACILITY
94071,A000000,01800,0000,01800NURSING FACILITY
94071,A000000,01900,0000,01900OTHER LONG TERM CARE
94071,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94071,A000000,02500,0000,02500PHYSICAL THERAPY
94071,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94071,A000000,02700,0000,02700SPEECH PATHOLOGY
94071,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94071,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94071,A000000,03001,0000,03001CLINITRON
94071,A000000,05300,0000,05300INTEREST EXPENSE
94071,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94071,A81000A,00100,0100,Y
94071,A81000B,00100,0300,MANAGEMENT FEES
94071,A81000B,00200,0300,RENT
94071,A81000B,00300,0300,AMORTIZATION
94071,A81000B,00400,0300,REAL ESTATE TAXES
94071,A81000B,00500,0300,DEPRECIATION
94071,A81000B,00600,0300,CAPITAL INTEREST
94071,A81000B,00700,0300,SUPPLIES
94071,A81000B,00800,0300,SUPPLIES
94071,A81000B,00900,0300,SUPPLIES
94071,A81000B,01000,0300,SUPPLIES
94071,A81000B,01100,0300,OTC DRUGS
94071,A81000B,01200,0300,SUPPLIES
94071,A81000B,01300,0300,SUPPLIES
94071,A81000B,01400,0300,SUPPLIES
94071,A81000B,01500,0300,SUPPLIES
94071,A81000B,01600,0300,DRUGS
94071,A81000B,01700,0300,SUPPLIES
94071,A81000B,01800,0300,SUPPLIES
94071,A81000C,00100,0100,A
94071,A81000C,00100,0200,HARRY TRACTMAN
94071,A81000C,00100,0400,ACCORD HEALTH
94071,A81000C,00100,0600,HOME OFFICE
94071,A81000C,00200,0100,A
94071,A81000C,00200,0200,HARRY TRACTMAN
94071,A81000C,00200,0400,ELISA LTD.
94071,A81000C,00200,0600,REAL ESTATE
94071,A81000C,00300,0100,A
94071,A81000C,00300,0200,HARRY TRACTMAN
94071,A81000C,00300,0400,MED TEC
94071,A81000C,00300,0600,SUPPLIES
94071,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94071,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94071,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94071,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
94071,B100000,00000,0750,00000SQ FT  :HOUSEKEEPING
94071,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94071,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
94071,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
94071,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
94071,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
94071,S000000,00100,0200,11/13/1998
94071,S200000,00100,0100,501 MAIN STREET
94071,S200000,00200,0100,DOYLESTOWN
94071,S200000,00200,0200,PA
94071,S200000,00200,0300,18901
94071,S200000,00300,0100,BUCKS
94071,S200000,00400,0100,GREENLEAF NURSING & CONV.  INC.
94071,S200000,00400,0200,395047
94071,S200000,00400,0300,06/10/1981
94071,S200000,00400,0500,O
94071,S200000,01600,0100,Y
94077,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94077,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94077,A000000,00300,0000,00300EMPLOYEE BENEFITS
94077,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94077,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94077,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94077,A000000,00700,0000,00700HOUSEKEEPING
94077,A000000,00800,0000,00800DIETARY
94077,A000000,00900,0000,00900NURSING ADMINISTRATION
94077,A000000,00901,0000,00901OTHER NURSING
94077,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94077,A000000,01100,0000,01100PHARMACY
94077,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94077,A000000,01301,0000,01301SOCIAL SERVICE
94077,A000000,01302,0000,01302ACTIVITIES
94077,A000000,01600,0000,01600SKILLED NURSING FACILITY
94077,A000000,01800,0000,01800NURSING FACILITY
94077,A000000,02100,0000,02100RADIOLOGY
94077,A000000,02200,0000,02200LABORATORY
94077,A000000,02300,0000,02300INTRAVENOUS THERAPY
94077,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94077,A000000,02500,0000,02500PHYSICAL THERAPY
94077,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94077,A000000,02700,0000,02700SPEECH PATHOLOGY
94077,A000000,02800,0000,02800ELECTROCARDIOLOGY
94077,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94077,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94077,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94077,A000000,03051,0000,03301NUTRITIONAL THERAPY
94077,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
94077,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
94077,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94077,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94077,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94077,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94077,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94077,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94077,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94077,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94077,A000000,04400,0000,04400DME RENTED - HHA
94077,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94077,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94077,A000000,05300,0000,05300INTEREST EXPENSE
94077,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94077,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94077,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94077,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94077,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
94077,A000000,06152,0000,06302GUEST MEALS/M.O.W.
94077,A000000,06153,0000,06303DISTRICT OFFICE SPACE
94077,A000000,06200,0000,06200PATIENTS LAUNDRY
94077,A81000A,00100,0100,Y
94077,A81000B,00100,0300,HOME OFFICE COSTS
94077,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
94077,A81000B,00300,0300,DNS BONUS
94077,A81000B,00400,0300,LIABILITY INSURANCE
94077,A81000B,00500,0300,H.O. INTEREST - CAPITAL
94077,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
94077,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
94077,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
94077,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
94077,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
94077,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
94077,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
94077,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
94077,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
94077,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
94077,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
94077,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
94077,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
94077,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
94077,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
94077,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
94077,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
94077,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
94077,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
94077,A81000B,02500,0300,FIRST REHAB - PT
94077,A81000B,02600,0300,FIRST REHAB - OT
94077,A81000B,02700,0300,FIRST REHAB - ST
94077,A81000B,02800,0300,VC HOSP - RESP THERP
94077,A81000B,02900,0300,FIRST REHAB - PT
94077,A81000C,00100,0100,B
94077,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
94077,A81000C,00100,0400,CORNERSTONE INSURANCE CO
94077,A81000C,00100,0600,LIABILITY INSURANCE
94077,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
94077,A81000C,00300,0600,RESPIRATORY THERAPY
94077,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
94077,A81000C,00500,0400,DEPTS ARE MANAGED BY
94077,A81000C,00600,0400,HEALTHCARE RESPIRATORY
94077,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
94077,A81000C,00800,0400,FIRST REHAB  INC
94077,A81000C,00800,0600,THERAPY SERVICES
94077,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
94077,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
94077,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
94077,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
94077,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
94077,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
94077,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
94077,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
94077,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
94077,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
94077,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
94077,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
94077,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
94077,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
94077,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
94077,S000000,00100,0200,06/02/1998
94077,S200000,00100,0100,2125 FAIRVIEW AVENUE
94077,S200000,00200,0100,EASTON
94077,S200000,00200,0200,PA
94077,S200000,00200,0300,18042
94077,S200000,00300,0100,NORTH HAMPTON
94077,S200000,00400,0100,PERSONACARE AT EASTWOOD
94077,S200000,00400,0200,395075
94077,S200000,00400,0300,07/01/1967
94077,S200000,00400,0500,O
94077,S200000,01600,0100,Y
94084,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94084,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94084,A000000,00300,0000,00300EMPLOYEE BENEFITS
94084,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94084,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94084,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94084,A000000,00700,0000,00700HOUSEKEEPING
94084,A000000,00800,0000,00800DIETARY
94084,A000000,00900,0000,00900NURSING ADMINISTRATION
94084,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94084,A000000,01100,0000,01100PHARMACY
94084,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94084,A000000,01300,0000,01300SOCIAL SERVICE
94084,A000000,01350,0000,01500ACTIVITIES
94084,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94084,A000000,01600,0000,01600SKILLED NURSING FACILITY
94084,A000000,01800,0000,01800NURSING FACILITY
94084,A000000,01900,0000,01900OTHER LONG TERM CARE
94084,A000000,02100,0000,02100RADIOLOGY
94084,A000000,02200,0000,02200LABORATORY
94084,A000000,02300,0000,02300INTRAVENOUS THERAPY
94084,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94084,A000000,02500,0000,02500PHYSICAL THERAPY
94084,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94084,A000000,02700,0000,02700SPEECH PATHOLOGY
94084,A000000,02800,0000,02800ELECTROCARDIOLOGY
94084,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94084,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94084,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94084,A000000,03200,0000,03200SUPPORT SURFACES
94084,A000000,03400,0000,03400CLINIC
94084,A000000,04800,0000,04800AMBULANCE
94084,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94084,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94084,A000000,05300,0000,05300INTEREST EXPENSE
94084,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94084,A000000,05500,0000,05500HOSPICE
94084,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94084,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94084,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94084,A000000,06100,0000,06100NONPAID WORKERS
94084,A000000,06150,0000,06300ASHTON TERRACE
94084,A000000,06200,0000,06200PATIENTS LAUNDRY
94084,A81000A,00100,0100,Y
94084,A81000B,00100,0300,MANAGEMENT FEES
94084,A81000B,00200,0300,MANAGEMENT / CONTRACTED F
94084,A81000B,00300,0300,MANAGEMENT/CONTRACTED FEES
94084,A81000B,00400,0300,MANAGEMENT/CONTRACTED FEES
94084,A81000C,00100,0100,B
94084,A81000C,00100,0200,HOME OFFICE
94084,A81000C,00100,0400,ARDSLEY GROUP
94084,A81000C,00100,0600,MNGT CO
94084,A81000C,00200,0100,F
94084,A81000C,00200,0200,PT MNGT
94084,A81000C,00200,0400,GREEN ACRES
94084,A81000C,00200,0600,MNGT CO
94084,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94084,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
94084,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94084,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94084,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94084,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
94084,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
94084,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94084,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
94084,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
94084,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
94084,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
94084,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
94084,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
94084,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
94084,S000000,00100,0200,12/01/1998
94084,S200000,00100,0100,2109 RED LION ROAD
94084,S200000,00200,0100,PHILADELPHIA
94084,S200000,00200,0200,PA
94084,S200000,00200,0300,19115-
94084,S200000,00300,0100,PHIALDELPHIA
94084,S200000,00400,0100,ASHTON HALL NURSING & REHAB CENTER
94084,S200000,00400,0200,395110
94084,S200000,00400,0300,07/01/1990
94084,S200000,00400,0500,O
94084,S200000,01600,0100,Y
94090,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94090,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94090,A000000,00300,0000,00300EMPLOYEE BENEFITS
94090,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94090,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94090,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94090,A000000,00700,0000,00700HOUSEKEEPING
94090,A000000,00800,0000,00800DIETARY
94090,A000000,00900,0000,00900NURSING ADMINISTRATION
94090,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94090,A000000,01100,0000,01100PHARMACY
94090,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94090,A000000,01300,0000,01300SOCIAL SERVICE
94090,A000000,01350,0000,01500ACTIVITIES
94090,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94090,A000000,01600,0000,01600SKILLED NURSING FACILITY
94090,A000000,01800,0000,01800NURSING FACILITY
94090,A000000,01900,0000,01900OTHER LONG TERM CARE
94090,A000000,02100,0000,02100RADIOLOGY
94090,A000000,02200,0000,02200LABORATORY
94090,A000000,02300,0000,02300INTRAVENOUS THERAPY
94090,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94090,A000000,02500,0000,02500PHYSICAL THERAPY
94090,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94090,A000000,02700,0000,02700SPEECH PATHOLOGY
94090,A000000,02800,0000,02800ELECTROCARDIOLOGY
94090,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94090,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94090,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94090,A000000,03200,0000,03200SUPPORT SURFACES
94090,A000000,03400,0000,03400CLINIC
94090,A000000,03500,0000,03500RURAL HEALTH CLINIC
94090,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94090,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94090,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94090,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94090,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94090,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94090,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94090,A000000,04400,0000,04400DME RENTED - HHA
94090,A000000,04500,0000,04500DME SOLD - HHA
94090,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94090,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94090,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94090,A000000,05000,0000,05000CORF
94090,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94090,A000000,05300,0000,05300INTEREST EXPENSE
94090,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94090,A000000,05500,0000,05500HOSPICE
94090,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94090,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94090,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94090,A000000,06100,0000,06100NONPAID WORKERS
94090,A000000,06200,0000,06200PATIENTS LAUNDRY
94090,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94090,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
94090,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94090,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94090,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94090,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
94090,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
94090,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94090,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
94090,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
94090,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
94090,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
94090,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
94090,B100000,00000,1350,00000   :ACTIVITIES
94090,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
94090,S000000,00100,0200,12/04/1997
94090,S200000,00100,0300,F
94090,S200000,00200,0100,AKRON
94090,S200000,00200,0200,PA
94090,S200000,00200,0300,17501
94090,S200000,00300,0100,LANCASTER
94090,S200000,00400,0100,MAPLE FARM NURSING CENTER
94090,S200000,00400,0200,395124
94090,S200000,00400,0300,07/01/1976
94090,S200000,00400,0500,O
94090,S200000,01500,0100,Y
94090,S200000,02800,0100,Y
94090,S200000,03100,0100,Y
94090,S200000,04300,0100,Y
94091,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94091,A000000,00300,0000,00300EMPLOYEE BENEFITS
94091,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94091,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94091,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94091,A000000,00700,0000,00700HOUSEKEEPING
94091,A000000,00800,0000,00800DIETARY
94091,A000000,00900,0000,00900NURSING ADMINISTRATION
94091,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94091,A000000,01300,0000,01300SOCIAL SERVICE
94091,A000000,01301,0000,01310ACTIVITIES
94091,A000000,01600,0000,01600SKILLED NURSING FACILITY
94091,A000000,01800,0000,01800NURSING FACILITY
94091,A000000,02500,0000,02500PHYSICAL THERAPY
94091,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94091,A000000,02700,0000,02700SPEECH PATHOLOGY
94091,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94091,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94091,A000000,05300,0000,05300INTEREST EXPENSE
94091,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94091,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94091,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94091,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94091,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94091,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
94091,B100000,00000,0750,00000SQ FT  :HOUSEKEEPING
94091,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94091,B100000,00000,0950,00000DIRECT SALARY  :NURSING ADMINISTRAT
94091,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
94091,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
94091,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
94091,S000000,00100,0200,06/01/1998
94091,S200000,00100,0100,204 OAK STREET
94091,S200000,00100,0300,136
94091,S200000,00200,0100,AKRON
94091,S200000,00200,0200,PA
94091,S200000,00200,0300,17501
94091,S200000,00300,0100,LANCASTER
94091,S200000,00400,0100,MAPLE FARMS NRSG. CTR
94091,S200000,00400,0200,395124
94091,S200000,00400,0300,07/01/1976
94091,S200000,00400,0500,O
94091,S200000,01600,0100,Y
94098,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94098,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94098,A000000,00300,0000,00300EMPLOYEE BENEFITS
94098,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94098,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94098,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94098,A000000,00700,0000,00700HOUSEKEEPING
94098,A000000,00800,0000,00800DIETARY
94098,A000000,00900,0000,00900NURSING ADMINISTRATION
94098,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94098,A000000,01100,0000,01100PHARMACY
94098,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94098,A000000,01300,0000,01300SOCIAL SERVICE
94098,A000000,01350,0000,01500PATIENT ACTIVITIES
94098,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94098,A000000,01600,0000,01600SKILLED NURSING FACILITY
94098,A000000,01800,0000,01800NURSING FACILITY
94098,A000000,01900,0000,01900OTHER LONG TERM CARE
94098,A000000,02100,0000,02100RADIOLOGY
94098,A000000,02200,0000,02200LABORATORY
94098,A000000,02300,0000,02300INTRAVENOUS THERAPY
94098,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94098,A000000,02500,0000,02500PHYSICAL THERAPY
94098,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94098,A000000,02700,0000,02700SPEECH PATHOLOGY
94098,A000000,02800,0000,02800ELECTROCARDIOLOGY
94098,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94098,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94098,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94098,A000000,03200,0000,03200SUPPORT SURFACES
94098,A000000,03400,0000,03400CLINIC
94098,A000000,04800,0000,04800AMBULANCE
94098,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94098,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94098,A000000,05300,0000,05300INTEREST EXPENSE
94098,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94098,A000000,05500,0000,05500HOSPICE
94098,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94098,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94098,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94098,A000000,06100,0000,06100NONPAID WORKERS
94098,A000000,06200,0000,06200PATIENTS LAUNDRY
94098,A81000A,00100,0100,Y
94098,A81000B,00100,0300,MANAGEMENT FEE
94098,A81000B,00200,0300,MGT/CONTRACTED SERVICE PT
94098,A81000B,00300,0300,MGT/CONTACTED THERAPIES OT
94098,A81000B,00400,0300,MGT/CONTRACTED THERAPIES ST
94098,A81000C,00100,0100,B
94098,A81000C,00100,0200,ARDSLEY GROUP
94098,A81000C,00100,0400,ARDSLEY GROUP
94098,A81000C,00100,0600,HOME OFFICE
94098,A81000C,00200,0100,F
94098,A81000C,00200,0200,GREEN ACRES HEA
94098,A81000C,00200,0400,GREEN ACRES HEA
94098,A81000C,00200,0600,HEALTH CARE
94098,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94098,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
94098,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94098,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94098,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94098,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
94098,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
94098,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94098,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
94098,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
94098,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
94098,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
94098,B100000,00000,1330,00000NURSING HOURS  :SOCIAL SERVICE
94098,B100000,00000,1350,00000NURSING HOURS  :PATIENT ACTIVITIES
94098,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
94098,E10A180,00301,0100,01/05/1998
94098,S000000,00100,0200,12/01/1998
94098,S200000,00100,0100,1730 BUCK ROAD NORTH
94098,S200000,00200,0100,FEASTERVILLE
94098,S200000,00200,0200,PA
94098,S200000,00200,0300,19047-
94098,S200000,00300,0100,BUCKS
94098,S200000,00400,0100,RIDGE CREST NURSING & REHAB CTR
94098,S200000,00400,0200,395156
94098,S200000,00400,0300,05/01/1990
94098,S200000,00400,0500,O
94098,S200000,01600,0100,Y
94103,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94103,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94103,A000000,00300,0000,00300EMPLOYEE BENEFITS
94103,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94103,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94103,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94103,A000000,00700,0000,00700HOUSEKEEPING
94103,A000000,00800,0000,00800DIETARY
94103,A000000,00900,0000,00900NURSING ADMINISTRATION
94103,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94103,A000000,01100,0000,01100PHARMACY
94103,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94103,A000000,01300,0000,01300SOCIAL SERVICE
94103,A000000,01350,0000,01500PATIENT ACTIVITIES
94103,A000000,01600,0000,01600SKILLED NURSING FACILITY
94103,A000000,01900,0000,01900OTHER LONG TERM CARE
94103,A000000,02200,0000,02200LABORATORY
94103,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94103,A000000,02500,0000,02500PHYSICAL THERAPY
94103,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94103,A000000,02700,0000,02700SPEECH PATHOLOGY
94103,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94103,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94103,A000000,03050,0000,03300OTHER ANCILLARY COST CENTERS
94103,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94103,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94103,A000000,06200,0000,06200PATIENTS LAUNDRY
94103,A81000A,00100,0100,Y
94103,A81000B,00100,0300,HOME OFFICE COSTS
94103,A81000B,00200,0300,HOME OFFICE COSTS
94103,A81000B,00300,0300,HOME OFFICE COSTS
94103,A81000B,00400,0300,HOME OFFICE INT INC
94103,A81000C,00100,0100,A
94103,A81000C,00100,0200,HAL K. WALDMAN
94103,A81000C,00100,0400,SENIOR LIVING C
94103,A81000C,00100,0600,HOME OFFICE
94103,A81000C,00200,0100,B
94103,A81000C,00200,0200,SENIOR LIVING C
94103,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94103,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
94103,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94103,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94103,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94103,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
94103,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
94103,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94103,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
94103,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
94103,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
94103,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
94103,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
94103,B100000,00000,1350,00000PATIENT DAYS  :PATIENT ACTIVITIES
94103,S000000,00100,0200,06/01/1998
94103,S200000,00100,0100,223 PITTSBURGH STREET
94103,S200000,00100,0300,458
94103,S200000,00200,0100,SAXONBURG
94103,S200000,00200,0200,PA
94103,S200000,00200,0300,16056
94103,S200000,00300,0100,BUTLER
94103,S200000,00400,0100,SAXONY HEALTH CENTER
94103,S200000,00400,0200,395160
94103,S200000,00400,0300,01/01/1997
94103,S200000,00400,0500,O
94103,S200000,00400,0600,O
94103,S200000,01500,0100,Y
94103,S200000,02800,0100,Y
94109,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94109,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94109,A000000,00300,0000,00300EMPLOYEE BENEFITS
94109,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94109,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94109,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94109,A000000,00700,0000,00700HOUSEKEEPING
94109,A000000,00800,0000,00800DIETARY
94109,A000000,00900,0000,00900NURSING ADMINISTRATION
94109,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94109,A000000,01100,0000,01100PHARMACY
94109,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94109,A000000,01300,0000,01300SOCIAL SERVICE
94109,A000000,01350,0000,01500ACTIVITIES
94109,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94109,A000000,01600,0000,01600SKILLED NURSING FACILITY
94109,A000000,01800,0000,01800NURSING FACILITY
94109,A000000,01900,0000,01900OTHER LONG TERM CARE
94109,A000000,02100,0000,02100RADIOLOGY
94109,A000000,02200,0000,02200LABORATORY
94109,A000000,02300,0000,02300INTRAVENOUS THERAPY
94109,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94109,A000000,02500,0000,02500PHYSICAL THERAPY
94109,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94109,A000000,02700,0000,02700SPEECH PATHOLOGY
94109,A000000,02800,0000,02800ELECTROCARDIOLOGY
94109,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94109,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94109,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94109,A000000,03200,0000,03200SUPPORT SURFACES
94109,A000000,03400,0000,03400CLINIC
94109,A000000,06100,0000,06100NONPAID WORKERS
94109,A000000,06150,0000,06300BARBER AND BEAUTY
94109,A000000,06200,0000,06200PATIENTS LAUNDRY
94109,A81000A,00100,0100,Y
94109,A81000B,00100,0300,MANAGEMENT FEES
94109,A81000C,00100,0100,B
94109,A81000C,00100,0200,GREEN ACRES HS
94109,A81000C,00100,0400,GREEN ACRES HS
94109,A81000C,00100,0600,HOME OFFICE
94109,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94109,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94109,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94109,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94109,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
94109,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
94109,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94109,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
94109,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
94109,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
94109,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
94109,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
94109,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
94109,S000000,00100,0200,12/01/1998
94109,S200000,00100,0100,820 ROUTE 413
94109,S200000,00100,0300,447
94109,S200000,00200,0100,PINEVILLE
94109,S200000,00200,0200,PA
94109,S200000,00200,0300,18946-
94109,S200000,00300,0100,BUCKS
94109,S200000,00400,0100,BUCKINGHAM VALLEY REHAB & NSG
94109,S200000,00400,0200,395188
94109,S200000,00400,0300,06/15/1988
94109,S200000,00400,0500,O
94109,S200000,01600,0100,Y
94115,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94115,A000000,00300,0000,00300EMPLOYEE BENEFITS
94115,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94115,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94115,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94115,A000000,00700,0000,00700HOUSEKEEPING
94115,A000000,00800,0000,00800DIETARY
94115,A000000,00900,0000,00900NURSING ADMINISTRATION
94115,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94115,A000000,01100,0000,01100PHARMACY
94115,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94115,A000000,01300,0000,01300SOCIAL SERVICE
94115,A000000,01600,0000,01600SKILLED NURSING FACILITY
94115,A000000,01800,0000,01800NURSING FACILITY
94115,A000000,02100,0000,02100RADIOLOGY
94115,A000000,02500,0000,02500PHYSICAL THERAPY
94115,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94115,A000000,02700,0000,02700SPEECH PATHOLOGY
94115,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94115,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94115,A81000A,00100,0100,Y
94115,A81000B,00100,0300,CAPITAL RELATED COSTS
94115,A81000B,00200,0300,ADMIN GENERAL RELATED COS
94115,A81000C,00100,0100,B
94115,A81000C,00100,0200,WELLNESS CONCEPTS
94115,A81000C,00100,0400,FOX SUBACUTE CEN
94115,A81000C,00100,0600,NURSING HOME
94115,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
94115,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
94115,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94115,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
94115,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
94115,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
94115,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
94115,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
94115,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
94115,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
94115,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
94115,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
94115,S000000,00100,0200,05/29/1998
94115,S200000,00100,0100,2644 BRISTOL RD
94115,S200000,00200,0100,WARRINGTON
94115,S200000,00200,0200,PE
94115,S200000,00200,0300,18976
94115,S200000,00300,0100,BUCKS
94115,S200000,00400,0100,FOX SUBACUTE CENTER
94115,S200000,00400,0200,395194
94115,S200000,00400,0300,07/24/1994
94115,S200000,00400,0500,O
94115,S200000,01500,0100,Y
94115,S200000,04300,0100,Y
94123,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94123,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94123,A000000,00300,0000,00300EMPLOYEE BENEFITS
94123,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94123,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94123,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94123,A000000,00700,0000,00700HOUSEKEEPING
94123,A000000,00800,0000,00800DIETARY
94123,A000000,00900,0000,00900NURSING ADMINISTRATION
94123,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94123,A000000,01100,0000,01100PHARMACY
94123,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94123,A000000,01300,0000,01300SOCIAL SERVICE
94123,A000000,01350,0000,01500ACTIVITIES
94123,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94123,A000000,01600,0000,01600SKILLED NURSING FACILITY
94123,A000000,01800,0000,01800NURSING FACILITY
94123,A000000,01900,0000,01900OTHER LONG TERM CARE
94123,A000000,02100,0000,02100RADIOLOGY
94123,A000000,02200,0000,02200LABORATORY
94123,A000000,02300,0000,02300INTRAVENOUS THERAPY
94123,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94123,A000000,02500,0000,02500PHYSICAL THERAPY
94123,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94123,A000000,02700,0000,02700SPEECH PATHOLOGY
94123,A000000,02800,0000,02800ELECTROCARDIOLOGY
94123,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94123,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94123,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94123,A000000,03200,0000,03200SUPPORT SURFACES
94123,A000000,06100,0000,06100NONPAID WORKERS
94123,A000000,06200,0000,06200PATIENTS LAUNDRY
94123,A81000A,00100,0100,Y
94123,A81000B,00100,0300,MANAGEMENT FEE
94123,A81000C,00100,0100,B
94123,A81000C,00100,0200,GREEN ACRES HS
94123,A81000C,00100,0600,HOME OFFICE
94123,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94123,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
94123,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94123,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94123,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94123,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
94123,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
94123,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94123,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
94123,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
94123,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
94123,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
94123,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
94123,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
94123,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
94123,S000000,00100,0200,12/01/1998
94123,S200000,00100,0100,253 TWINING FORD ROAD
94123,S200000,00200,0100,RICHBORO
94123,S200000,00200,0200,PA
94123,S200000,00200,0300,18954
94123,S200000,00300,0100,BUCKS
94123,S200000,00400,0100,RICHBORO REHAB & NSG CTR
94123,S200000,00400,0200,395217
94123,S200000,00400,0300,06/15/1988
94123,S200000,00400,0500,O
94123,S200000,01600,0100,Y
94128,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94128,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94128,A000000,00300,0000,00300EMPLOYEE BENEFITS
94128,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94128,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94128,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94128,A000000,00700,0000,00700HOUSEKEEPING
94128,A000000,00800,0000,00800DIETARY
94128,A000000,00900,0000,00900NURSING ADMINISTRATION
94128,A000000,00901,0000,00901OTHER NURSING
94128,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94128,A000000,01100,0000,01100PHARMACY
94128,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94128,A000000,01301,0000,01301SOCIAL SERVICE
94128,A000000,01302,0000,01302ACTIVITIES
94128,A000000,01600,0000,01600SKILLED NURSING FACILITY
94128,A000000,01800,0000,01800NURSING FACILITY
94128,A000000,02100,0000,02100RADIOLOGY
94128,A000000,02200,0000,02200LABORATORY
94128,A000000,02300,0000,02300INTRAVENOUS THERAPY
94128,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94128,A000000,02500,0000,02500PHYSICAL THERAPY
94128,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94128,A000000,02700,0000,02700SPEECH PATHOLOGY
94128,A000000,02800,0000,02800ELECTROCARDIOLOGY
94128,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94128,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94128,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94128,A000000,03051,0000,03301NUTRITIONAL THERAPY
94128,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
94128,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
94128,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94128,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94128,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94128,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94128,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94128,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94128,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94128,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94128,A000000,04400,0000,04400DME RENTED - HHA
94128,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94128,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94128,A000000,05300,0000,05300INTEREST EXPENSE
94128,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94128,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94128,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94128,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94128,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
94128,A000000,06152,0000,06302GUEST MEALS/M.O.W.
94128,A000000,06153,0000,06303DISTRICT OFFICE SPACE
94128,A000000,06200,0000,06200PATIENTS LAUNDRY
94128,A81000A,00100,0100,Y
94128,A81000B,00100,0300,HOME OFFICE COSTS
94128,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
94128,A81000B,00300,0300,DNS BONUS
94128,A81000B,00400,0300,LIABILITY INSURANCE
94128,A81000B,00500,0300,H.O. INTEREST - CAPITAL
94128,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
94128,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
94128,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
94128,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
94128,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
94128,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
94128,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
94128,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
94128,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
94128,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
94128,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
94128,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
94128,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
94128,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
94128,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
94128,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
94128,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
94128,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
94128,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
94128,A81000B,02500,0300,FIRST REHAB - PT
94128,A81000B,02600,0300,FIRST REHAB - OT
94128,A81000B,02700,0300,FIRST REHAB - ST
94128,A81000B,02800,0300,FIRST REHAB - PT
94128,A81000B,02900,0300,FIRST REHAB - OT
94128,A81000C,00100,0100,B
94128,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
94128,A81000C,00100,0400,CORNERSTONE INSURANCE CO
94128,A81000C,00100,0600,LIABILITY INSURANCE
94128,A81000C,00800,0400,FIRST REHAB  INC.
94128,A81000C,00800,0600,THERAPY SERVICES
94128,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
94128,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
94128,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
94128,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
94128,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
94128,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
94128,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
94128,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
94128,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
94128,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
94128,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
94128,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
94128,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
94128,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
94128,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
94128,E10A180,00350,0100,10/31/1997
94128,S000000,00100,0200,06/02/1998
94128,S200000,00100,0100,1000 EAST WYOMISSING BLVD
94128,S200000,00200,0100,READING
94128,S200000,00200,0200,PA
94128,S200000,00200,0300,19611
94128,S200000,00300,0100,BERKS
94128,S200000,00400,0100,PERSONACARE OF WYOMISSING
94128,S200000,00400,0200,395237
94128,S200000,00400,0300,09/01/1993
94128,S200000,00400,0500,O
94128,S200000,01600,0100,Y
94133,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94133,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94133,A000000,00300,0000,00300EMPLOYEE BENEFITS
94133,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94133,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94133,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94133,A000000,00700,0000,00700HOUSEKEEPING
94133,A000000,00800,0000,00800DIETARY
94133,A000000,00900,0000,00900NURSING ADMINISTRATION
94133,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94133,A000000,01100,0000,01100PHARMACY
94133,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94133,A000000,01300,0000,01300SOCIAL SERVICE
94133,A000000,01600,0000,01600SKILLED NURSING FACILITY
94133,A000000,01800,0000,01800NURSING FACILITY
94133,A000000,01900,0000,01900OTHER LONG TERM CARE
94133,A000000,02100,0000,02100RADIOLOGY
94133,A000000,02200,0000,02200LABORATORY
94133,A000000,02300,0000,02300INTRAVENOUS THERAPY
94133,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94133,A000000,02500,0000,02500PHYSICAL THERAPY
94133,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94133,A000000,02700,0000,02700SPEECH PATHOLOGY
94133,A000000,02800,0000,02800ELECTROCARDIOLOGY
94133,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94133,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94133,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94133,A000000,03200,0000,03200SUPPORT SURFACES
94133,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94133,A000000,05300,0000,05300INTEREST EXPENSE
94133,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94133,A000000,05500,0000,05500HOSPICE
94133,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94133,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94133,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94133,A000000,06100,0000,06100NONPAID WORKERS
94133,A000000,06200,0000,06200PATIENTS LAUNDRY
94133,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94133,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
94133,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94133,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94133,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94133,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
94133,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
94133,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94133,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
94133,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
94133,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
94133,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
94133,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
94133,S000000,00100,0200,06/02/1998
94133,S200000,00100,0100,57 N MAIN STREET
94133,S200000,00200,0100,CARBONDALE
94133,S200000,00200,0200,PA
94133,S200000,00200,0300,18407
94133,S200000,00300,0100,LACKAWANNA
94133,S200000,00400,0100,CARBONDALE NURSING HOME
94133,S200000,00400,0200,395260
94133,S200000,00400,0300,01/01/1986
94133,S200000,00400,0500,O
94133,S200000,01600,0100,Y
94144,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94144,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94144,A000000,00300,0000,00300EMPLOYEE BENEFITS
94144,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94144,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94144,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94144,A000000,00700,0000,00700HOUSEKEEPING
94144,A000000,00800,0000,00800DIETARY
94144,A000000,00900,0000,00900NURSING ADMINISTRATION
94144,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94144,A000000,01300,0000,01300SOCIAL SERVICE
94144,A000000,01350,0000,01500ACTIVITIES
94144,A000000,01600,0000,01600SKILLED NURSING FACILITY
94144,A000000,01800,0000,01800NURSING FACILITY
94144,A000000,01900,0000,01900OTHER LONG TERM CARE
94144,A000000,02100,0000,02100RADIOLOGY
94144,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94144,A000000,02500,0000,02500PHYSICAL THERAPY
94144,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94144,A000000,02700,0000,02700SPEECH PATHOLOGY
94144,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94144,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94144,A000000,04800,0000,04800AMBULANCE
94144,A000000,06150,0000,06300PERSONAL CARE
94144,A000000,06151,0000,06301DAYCARE
94144,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
94144,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
94144,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
94144,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
94144,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
94144,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
94144,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING
94144,B100000,00000,0800,00001MEALS SERVED  :DIETARY
94144,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
94144,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
94144,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
94144,B100000,00000,1350,00001PATIENT DAYS  :ACTIVITIES
94144,E10A180,00301,0100,12/10/1997
94144,S000000,00100,0200,11/10/1998
94144,S200000,00100,0100,RT. 724 OLD SCHUYLKILL RD.
94144,S200000,00100,0300,799
94144,S200000,00200,0100,POTTSTOWN
94144,S200000,00200,0200,PA
94144,S200000,00200,0300,19464-
94144,S200000,00300,0100,CHESTER
94144,S200000,00400,0100,MANATAWNY MANOR
94144,S200000,00400,0200,395319
94144,S200000,00400,0300,07/08/1974
94144,S200000,00400,0500,O
94144,S200000,00600,0200,395319
94144,S200000,00600,0300,07/08/1974
94144,S200000,01500,0100,Y
94152,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94152,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94152,A000000,00300,0000,00300EMPLOYEE BENEFITS
94152,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94152,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94152,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94152,A000000,00700,0000,00700HOUSEKEEPING
94152,A000000,00800,0000,00800DIETARY
94152,A000000,00900,0000,00900NURSING ADMINISTRATION
94152,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94152,A000000,01100,0000,01100PHARMACY
94152,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94152,A000000,01300,0000,01300SOCIAL SERVICE
94152,A000000,01350,0000,01500ACTIVITIES  VOLUNTEERS
94152,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94152,A000000,01600,0000,01600SKILLED NURSING FACILITY
94152,A000000,01800,0000,01800NURSING FACILITY
94152,A000000,01900,0000,01900OTHER LONG TERM CARE
94152,A000000,02100,0000,02100RADIOLOGY
94152,A000000,02200,0000,02200LABORATORY
94152,A000000,02300,0000,02300INTRAVENOUS THERAPY
94152,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94152,A000000,02500,0000,02500PHYSICAL THERAPY
94152,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94152,A000000,02700,0000,02700SPEECH PATHOLOGY
94152,A000000,02800,0000,02800ELECTROCARDIOLOGY
94152,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94152,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94152,A000000,03050,0000,03300SPECIALTY BEDS
94152,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94152,A000000,03200,0000,03200SUPPORT SURFACES
94152,A000000,03400,0000,03400CLINIC
94152,A000000,03500,0000,03500RURAL HEALTH CLINIC
94152,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94152,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94152,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94152,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94152,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94152,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94152,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94152,A000000,04400,0000,04400DME RENTED - HHA
94152,A000000,04500,0000,04500DME SOLD - HHA
94152,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94152,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94152,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94152,A000000,05000,0000,05000CORF
94152,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94152,A000000,05300,0000,05300INTEREST EXPENSE
94152,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94152,A000000,05500,0000,05500HOSPICE
94152,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94152,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94152,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94152,A000000,06100,0000,06100NONPAID WORKERS
94152,A000000,06150,0000,06300DAY CARE/P.T. RENTAL
94152,A000000,06200,0000,06200PATIENTS LAUNDRY
94152,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94152,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
94152,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94152,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94152,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94152,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
94152,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
94152,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94152,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
94152,B100000,00000,1050,00000PATIENT DAYSIONS  :CENTRAL SERVICES
94152,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
94152,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
94152,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
94152,B100000,00000,1350,00000   :ACTIVITIES  VOLUNTEERS
94152,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
94152,S000000,00100,0200,03/30/1998
94152,S200000,00100,0100,300 W. LEMON ST.
94152,S200000,00200,0100,LITITZ PA
94152,S200000,00200,0200,PA
94152,S200000,00200,0300,17432
94152,S200000,00300,0100,LANCASTER
94152,S200000,00400,0100,MORAVIAN MANORS  INC.
94152,S200000,00400,0200,395325
94152,S200000,00400,0300,01/01/1975
94152,S200000,00400,0500,O
94152,S200000,01600,0100,Y
94152,S200000,02200,0100,Y
94152,S200000,02800,0100,Y
94152,S200000,04300,0100,Y
94162,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94162,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94162,A000000,00300,0000,00300EMPLOYEE BENEFITS
94162,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94162,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94162,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94162,A000000,00700,0000,00700HOUSEKEEPING
94162,A000000,00800,0000,00800DIETARY
94162,A000000,00900,0000,00900NURSING ADMINISTRATION
94162,A000000,01300,0000,01300SOCIAL SERVICE
94162,A000000,01301,0000,01301ACTIVITIES
94162,A000000,01600,0000,01600SKILLED NURSING FACILITY
94162,A000000,01800,0000,01800NURSING FACILITY
94162,A000000,01900,0000,01900OTHER LONG TERM CARE
94162,A000000,02100,0000,02100RADIOLOGY
94162,A000000,02500,0000,02500PHYSICAL THERAPY
94162,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94162,A000000,02700,0000,02700SPEECH PATHOLOGY
94162,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94162,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94162,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94162,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
94162,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94162,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94162,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94162,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
94162,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
94162,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94162,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
94162,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
94162,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
94162,E10A180,00301,0100,12/29/1997
94162,S000000,00100,0200,11/03/1998
94162,S200000,00100,0100,2499 ZERBE ROAD
94162,S200000,00200,0100,NARVON
94162,S200000,00200,0200,PA
94162,S200000,00200,0300,17555
94162,S200000,00300,0100,LANCASTER
94162,S200000,00400,0100,ZERBE SISTERS NURSING CENTER
94162,S200000,00400,0200,395326
94162,S200000,00400,0300,07/01/1975
94162,S200000,00400,0500,P
94162,S200000,00600,0200,395326
94162,S200000,00600,0300,07/01/1975
94162,S200000,01600,0100,Y
94162,S200000,02800,0100,Y
94169,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94169,A000000,00300,0000,00300EMPLOYEE BENEFITS
94169,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94169,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94169,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94169,A000000,00700,0000,00700HOUSEKEEPING
94169,A000000,00800,0000,00800DIETARY
94169,A000000,00900,0000,00900NURSING ADMINISTRATION
94169,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94169,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94169,A000000,01300,0000,01300SOCIAL SERVICE
94169,A000000,01350,0000,01500ACTIVITIES
94169,A000000,01600,0000,01600SKILLED NURSING FACILITY
94169,A000000,01800,0000,01800NURSING FACILITY
94169,A000000,01900,0000,01900OTHER LONG TERM CARE
94169,A000000,02100,0000,02100RADIOLOGY
94169,A000000,02200,0000,02200LABORATORY
94169,A000000,02300,0000,02300INTRAVENOUS THERAPY
94169,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94169,A000000,02500,0000,02500PHYSICAL THERAPY
94169,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94169,A000000,02700,0000,02700SPEECH PATHOLOGY
94169,A000000,02800,0000,02800ELECTROCARDIOLOGY
94169,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94169,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94169,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94169,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94169,A000000,03200,0000,03200SUPPORT SURFACES
94169,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94169,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94169,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94169,A000000,05300,0000,05300INTEREST EXPENSE
94169,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
94169,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94169,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94169,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94169,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94169,A000000,06200,0000,06200PATIENTS LAUNDRY
94169,A81000A,00100,0100,Y
94169,A81000B,00100,0300,MANAGEMENT FEE
94169,A81000C,00100,0100,A
94169,A81000C,00100,0200,ERNST G. SCHMIDT
94169,A81000C,00100,0400,LUTHER WOODS CORP.
94169,A81000C,00100,0600,MANAGEMENT SERVICES
94169,A81000C,00200,0100,A
94169,A81000C,00200,0200,ALFRED O. BREINIG
94169,A81000C,00200,0400,LUTHER WOODS CORP.
94169,A81000C,00200,0600,MANAGEMENT SERVICES
94169,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94169,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94169,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94169,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94169,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
94169,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
94169,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94169,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
94169,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
94169,B100000,00000,1250,00000PATIENT REVENUE  :MEDICAL RECORDS &
94169,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
94169,B100000,00000,1350,00000   :ACTIVITIES
94169,E10A180,00301,0100,05/05/1996
94169,S000000,00100,0200,03/30/1998
94169,S200000,00100,0100,313 COUNTY LINE ROAD
94169,S200000,00200,0100,HATBORO
94169,S200000,00200,0200,PA
94169,S200000,00200,0300,19040
94169,S200000,00300,0100,MONTGOMERY
94169,S200000,00400,0100,LUTHER WOODS CONVALESCENT CENTER
94169,S200000,00400,0200,395370
94169,S200000,00400,0300,06/03/1977
94169,S200000,00400,0500,O
94169,S200000,01500,0100,Y
94177,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94177,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94177,A000000,00300,0000,00300EMPLOYEE BENEFITS
94177,A000000,00301,0000,00301OSHA COSTS
94177,A000000,00302,0000,00302EMPLOYEE BENEFITS
94177,A000000,00303,0000,00303NURSE AIDE TRAINING
94177,A000000,00304,0000,00304STAFF DEVELOPMENT
94177,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94177,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94177,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94177,A000000,00700,0000,00700HOUSEKEEPING
94177,A000000,00800,0000,00800DIETARY
94177,A000000,00900,0000,00900NURSING ADMINISTRATION
94177,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94177,A000000,01100,0000,01100PHARMACY
94177,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94177,A000000,01300,0000,01300SOCIAL SERVICE
94177,A000000,01350,0000,00801TOTAL ENTERAL NURTRITION
94177,A000000,01351,0000,00802EMPLOYEE CAFETERIA
94177,A000000,01352,0000,00901MEDICAL DIRECTOR
94177,A000000,01353,0000,00902PSYCHIATRIST
94177,A000000,01354,0000,01301RESIDENT TRANSPORT
94177,A000000,01600,0000,01600SKILLED NURSING FACILITY
94177,A000000,02200,0000,02200LABORATORY
94177,A000000,02300,0000,02300INTRAVENOUS THERAPY
94177,A000000,02500,0000,02500PHYSICAL THERAPY
94177,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94177,A000000,02700,0000,02700SPEECH PATHOLOGY
94177,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94177,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94177,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94177,A000000,05300,0000,05300INTEREST EXPENSE
94177,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
94177,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94177,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94177,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94177,A81000A,00100,0100,Y
94177,A81000B,00100,0300,BUILDING DEPRECIATIO
94177,A81000B,00200,0300,PROPERTY INSURANCE
94177,A81000B,00300,0300,EQUIPMENT DEPRECIATI
94177,A81000B,00400,0300,INDIRECT COUNTY COST
94177,A81000B,00500,0300,LAN USAGE CHARGE
94177,A81000B,00600,0300,LAUNDRY SERVICES
94177,A81000C,00100,0100,G
94177,A81000C,00100,0200,CHESTER COUNTY
94177,A81000C,00100,0400,CHESTER COUNTY
94177,A81000C,00100,0600,MUNICIPALITY
94177,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94177,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
94177,B100000,00000,0304,00000GROSS SALARIES.  :STAFF DEVELOPMENT
94177,B100000,00000,0350,00000   :EMPLOYEE BENEFITS
94177,B100000,00000,0351,00000PATIENT DAYS  :OSHA COSTS
94177,B100000,00000,0352,00000   :EMPLOYEE BENEFITS
94177,B100000,00000,0353,00000HOURS OF SERVICE :NURSE AIDE TRAINI
94177,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94177,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94177,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
94177,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
94177,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94177,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
94177,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
94177,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
94177,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
94177,B100000,00000,1300,00000TIM SPENT  :SOCIAL SERVICE
94177,B100000,00000,1350,00000   :TOTAL ENTERAL NURTRITION
94177,B100000,00000,1351,00000   :EMPLOYEE CAFETERIA
94177,B100000,00000,1352,00000   :MEDICAL DIRECTOR
94177,B100000,00000,1353,00000   :PSYCHIATRIST
94177,B100000,00000,1354,00000TIM SPENT  :RESIDENT TRANSPORT
94177,S000000,00100,0200,05/12/1998
94177,S200000,00100,0100,1695 LENAPE ROAD
94177,S200000,00200,0100,WEST CHESTER
94177,S200000,00200,0200,PA
94177,S200000,00200,0300,19382
94177,S200000,00300,0100,CHESTER
94177,S200000,00400,0100,POCOPSON HOME
94177,S200000,00400,0200,395384
94177,S200000,00400,0300,04/01/1977
94177,S200000,00400,0500,O
94177,S200000,01500,0100,Y
94177,S200000,02800,0100,Y
94177,S200000,04300,0100,Y
94185,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94185,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94185,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94185,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94185,A000000,00700,0000,00700HOUSEKEEPING
94185,A000000,00800,0000,00800DIETARY
94185,A000000,00900,0000,00900NURSING ADMINISTRATION
94185,A000000,01100,0000,01100PHARMACY
94185,A000000,01300,0000,01300SOCIAL SERVICE
94185,A000000,01301,0000,01301ACTIVITIES
94185,A000000,01600,0000,01600SKILLED NURSING FACILITY
94185,A000000,01800,0000,01800NURSING FACILITY
94185,A000000,01900,0000,01900OTHER LONG TERM CARE
94185,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94185,A000000,02500,0000,02500PHYSICAL THERAPY
94185,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94185,A000000,02700,0000,02700SPEECH PATHOLOGY
94185,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94185,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94185,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94185,A000000,05300,0000,05300INTEREST EXPENSE
94185,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94185,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94185,A000000,06100,0000,06100NONPAID WORKERS
94185,A81000A,00100,0100,Y
94185,A81000B,00100,0300,MANAGEMENT FEES
94185,A81000B,00200,0300,RENT
94185,A81000B,00300,0300,AMORTIZATION
94185,A81000B,00400,0300,REAL ESTATE TAXES
94185,A81000B,00500,0300,DEPRECIATION
94185,A81000B,00600,0300,CAPITAL INTEREST
94185,A81000B,00700,0300,SUPPLIES
94185,A81000B,00800,0300,DRUGS
94185,A81000B,00900,0300,OTC DRUGS
94185,A81000B,01000,0300,SUPPLIES
94185,A81000B,01100,0300,OXYGEN
94185,A81000B,01200,0300,SUPPLIES
94185,A81000B,01300,0300,SUPPLIES
94185,A81000C,00100,0100,A
94185,A81000C,00100,0200,HARRY TRACTMAN
94185,A81000C,00100,0400,ACCORD HEALTH
94185,A81000C,00100,0600,HONE OFFICE
94185,A81000C,00200,0100,A
94185,A81000C,00200,0200,HARRY TRACTMAN
94185,A81000C,00200,0400,ELISA LTD.
94185,A81000C,00200,0600,REAL ESTATE
94185,A81000C,00300,0100,A
94185,A81000C,00300,0200,HARRY TRACTMAN
94185,A81000C,00300,0400,MED TEC
94185,A81000C,00300,0600,SUPPLIES
94185,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94185,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94185,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94185,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
94185,B100000,00000,0750,00000SQ FT  :HOUSEKEEPING
94185,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94185,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
94185,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
94185,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
94185,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
94185,S000000,00100,0200,11/16/1998
94185,S200000,00100,0100,252 BELMONT AVENUE
94185,S200000,00200,0100,DOYLESTOWN
94185,S200000,00200,0200,PA
94185,S200000,00200,0300,18901
94185,S200000,00300,0100,BUKS
94185,S200000,00400,0100,BRIARLEAF NURSING & CONV.  INC.
94185,S200000,00400,0200,395409
94185,S200000,00400,0300,06/10/1981
94185,S200000,00400,0500,O
94185,S200000,01600,0100,Y
94196,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94196,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94196,A000000,00300,0000,00300EMPLOYEE BENEFITS
94196,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94196,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94196,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94196,A000000,00700,0000,00700HOUSEKEEPING
94196,A000000,00800,0000,00800DIETARY
94196,A000000,00900,0000,00900NURSING ADMINISTRATION
94196,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94196,A000000,01100,0000,01100PHARMACY
94196,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94196,A000000,01300,0000,01300SOCIAL SERVICE
94196,A000000,01350,0000,01500ACTIVITIES
94196,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94196,A000000,01600,0000,01600SKILLED NURSING FACILITY
94196,A000000,01800,0000,01800NURSING FACILITY
94196,A000000,01900,0000,01900OTHER LONG TERM CARE
94196,A000000,02100,0000,02100RADIOLOGY
94196,A000000,02200,0000,02200LABORATORY
94196,A000000,02300,0000,02300INTRAVENOUS THERAPY
94196,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94196,A000000,02500,0000,02500PHYSICAL THERAPY
94196,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94196,A000000,02700,0000,02700SPEECH PATHOLOGY
94196,A000000,02800,0000,02800ELECTROCARDIOLOGY
94196,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94196,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94196,A000000,03200,0000,03200SUPPORT SURFACES
94196,A000000,04800,0000,04800AMBULANCE
94196,A000000,06100,0000,06100NONPAID WORKERS
94196,A000000,06200,0000,06200PATIENTS LAUNDRY
94196,A81000A,00100,0100,Y
94196,A81000B,00100,0300,MANAGEMENT FEES
94196,A81000C,00100,0100,B
94196,A81000C,00100,0200,GREEN ACRES HS
94196,A81000C,00100,0400,GREEN ACRES HS
94196,A81000C,00100,0600,HOME OFFICE
94196,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94196,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
94196,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94196,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94196,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94196,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
94196,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
94196,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94196,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
94196,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
94196,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
94196,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
94196,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
94196,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
94196,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
94196,E10A180,00301,0100,01/14/1998
94196,S000000,00100,0200,12/01/1998
94196,S200000,00100,0100,1401 IVY HILL ROAD
94196,S200000,00200,0100,WYNDMOR
94196,S200000,00200,0200,PA
94196,S200000,00200,0300,19150-
94196,S200000,00300,0100,MONTGOMERY
94196,S200000,00400,0100,GREEN ACRES IVY HILL
94196,S200000,00400,0200,395525
94196,S200000,00400,0300,05/15/1984
94196,S200000,00400,0500,O
94196,S200000,01600,0100,Y
94204,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94204,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94204,A000000,00300,0000,00300EMPLOYEE BENEFITS
94204,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94204,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94204,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94204,A000000,00700,0000,00700HOUSEKEEPING
94204,A000000,00800,0000,00800DIETARY
94204,A000000,00900,0000,00900NURSING ADMINISTRATION
94204,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94204,A000000,01100,0000,01100PHARMACY
94204,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94204,A000000,01300,0000,01300SOCIAL SERVICE
94204,A000000,01350,0000,01500ACTIVITIES
94204,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94204,A000000,01600,0000,01600SKILLED NURSING FACILITY
94204,A000000,01800,0000,01800NURSING FACILITY
94204,A000000,01900,0000,01900OTHER LONG TERM CARE
94204,A000000,02100,0000,02100RADIOLOGY
94204,A000000,02200,0000,02200LABORATORY
94204,A000000,02300,0000,02300INTRAVENOUS THERAPY
94204,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94204,A000000,02500,0000,02500PHYSICAL THERAPY
94204,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94204,A000000,02700,0000,02700SPEECH PATHOLOGY
94204,A000000,02800,0000,02800ELECTROCARDIOLOGY
94204,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94204,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94204,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94204,A000000,03200,0000,03200SUPPORT SURFACES
94204,A000000,03400,0000,03400CLINIC
94204,A000000,03500,0000,03500RURAL HEALTH CLINIC
94204,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94204,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94204,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94204,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94204,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94204,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94204,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94204,A000000,04400,0000,04400DME RENTED - HHA
94204,A000000,04500,0000,04500DME SOLD - HHA
94204,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94204,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94204,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94204,A000000,05000,0000,05000CORF
94204,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94204,A000000,05300,0000,05300INTEREST EXPENSE
94204,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94204,A000000,05500,0000,05500HOSPICE
94204,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94204,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94204,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94204,A000000,06100,0000,06100NONPAID WORKERS
94204,A000000,06200,0000,06200PATIENTS LAUNDRY
94204,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94204,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
94204,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94204,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94204,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94204,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
94204,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
94204,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94204,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
94204,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
94204,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
94204,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
94204,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
94204,B100000,00000,1350,00000   :ACTIVITIES
94204,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
94204,S000000,00100,0200,03/17/1998
94204,S200000,00100,0100,VINCENT ST. EXTENSION
94204,S200000,00100,0300,657
94204,S200000,00200,0100,LIGONIER
94204,S200000,00200,0200,PA
94204,S200000,00200,0300,15658
94204,S200000,00300,0100,WESTMORELAND
94204,S200000,00400,0100,THE BETHLEN HOME
94204,S200000,00400,0200,395552
94204,S200000,00400,0300,04/01/1984
94204,S200000,00400,0500,P
94204,S200000,01600,0100,Y
94204,S200000,02800,0100,Y
94204,S200000,04300,0100,Y
94211,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94211,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94211,A000000,00300,0000,00300EMPLOYEE BENEFITS
94211,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94211,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94211,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94211,A000000,00700,0000,00700HOUSEKEEPING
94211,A000000,00800,0000,00800DIETARY
94211,A000000,00900,0000,00900NURSING ADMINISTRATION
94211,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94211,A000000,01100,0000,01100PHARMACY
94211,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94211,A000000,01300,0000,01300SOCIAL SERVICE
94211,A000000,01350,0000,01500ACTIVITIES
94211,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94211,A000000,01600,0000,01600SKILLED NURSING FACILITY
94211,A000000,01800,0000,01800NURSING FACILITY
94211,A000000,01900,0000,01900OTHER LONG TERM CARE
94211,A000000,02100,0000,02100RADIOLOGY
94211,A000000,02200,0000,02200LABORATORY
94211,A000000,02300,0000,02300INTRAVENOUS THERAPY
94211,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94211,A000000,02500,0000,02500PHYSICAL THERAPY
94211,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94211,A000000,02700,0000,02700SPEECH PATHOLOGY
94211,A000000,02800,0000,02800ELECTROCARDIOLOGY
94211,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94211,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94211,A000000,03050,0000,03300AIR FLUIDIZED BEDS
94211,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94211,A000000,03200,0000,03200SUPPORT SURFACES
94211,A000000,03400,0000,03400CLINIC
94211,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94211,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94211,A000000,05300,0000,05300INTEREST EXPENSE
94211,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94211,A000000,05500,0000,05500HOSPICE
94211,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94211,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94211,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94211,A000000,06100,0000,06100NONPAID WORKERS
94211,A000000,06200,0000,06200PATIENTS LAUNDRY
94211,A81000A,00100,0100,Y
94211,A81000B,00100,0300,MANAGEMENT FEES - ESTIMAT
94211,A81000B,00200,0300,OFFICE SUPPLIES CONSULTIN
94211,A81000B,00300,0300,REPAIRS
94211,A81000B,00400,0300,NURSE AIDE CLASSES
94211,A81000B,00500,0300,CARPET
94211,A81000B,00600,0300,MEAT
94211,A81000B,00700,0300,NURSING SUPPLIES  O2  XRA
94211,A81000B,00800,0300,THERAPY SUPPLIES
94211,A81000B,00900,0300,DIETARY SUPPLIES
94211,A81000B,01000,0300,SUPPLIES
94211,A81000B,01100,0300,OFFICE PAPER
94211,A81000C,00100,0100,A
94211,A81000C,00100,0200,JOHN KLINGERMAN
94211,A81000C,00100,0400,JDK MGMT CO INC
94211,A81000C,00100,0600,SERVICE
94211,A81000C,00200,0100,A
94211,A81000C,00200,0200,JOHN KLINGERMAN
94211,A81000C,00200,0400,JDK MGMT CO INC
94211,A81000C,00200,0600,SERVICE
94211,A81000C,00300,0100,A
94211,A81000C,00300,0200,JOHN KLINGERMAN
94211,A81000C,00300,0400,JDK MGMT CO INC
94211,A81000C,00300,0600,SERVICE
94211,A81000C,00400,0100,A
94211,A81000C,00400,0200,JOHN KLINGERMAN
94211,A81000C,00400,0400,JDK MGMT CO INC
94211,A81000C,00400,0600,SERVICE
94211,A81000C,00500,0100,A
94211,A81000C,00500,0200,JOHN KLINGERMAN
94211,A81000C,00500,0400,BEAGLE/ZEISLOFT
94211,A81000C,00500,0600,SERVICE
94211,A81000C,00600,0100,A
94211,A81000C,00600,0200,DAVE KLINGERMAN
94211,A81000C,00600,0400,KLINGERMAN FARM
94211,A81000C,00600,0600,SERVICE
94211,A81000C,00700,0100,A
94211,A81000C,00700,0200,JOHN KLINGERMAN
94211,A81000C,00700,0400,COLUMBIA ANC SV
94211,A81000C,00700,0600,SEVICE
94211,A81000C,00800,0100,A
94211,A81000C,00800,0200,JOHN KLINGERMAN
94211,A81000C,00800,0400,COLUMBIA ANC SV
94211,A81000C,00800,0600,SERVICE
94211,A81000C,00900,0100,A
94211,A81000C,00900,0200,JOHN KLINGERMAN
94211,A81000C,00900,0400,COLUMBIA ANC SV
94211,A81000C,00900,0600,SERVICE
94211,A81000C,01000,0100,A
94211,A81000C,01000,0200,JOHN KLINGERMAN
94211,A81000C,01000,0400,COLUMBIA ANC SV
94211,A81000C,01000,0600,SERVICE
94211,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94211,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
94211,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94211,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94211,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94211,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
94211,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
94211,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94211,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
94211,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
94211,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
94211,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
94211,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
94211,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
94211,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
94211,E10A180,00301,0100,06/17/1997
94211,S000000,00100,0200,05/29/1998
94211,S200000,00100,0100,101 EAST WASHINGTON STREET
94211,S200000,00200,0100,SHENANDOAH
94211,S200000,00200,0200,PA
94211,S200000,00200,0300,17976
94211,S200000,00300,0100,SCHUYLKILL
94211,S200000,00400,0100,SHENANDOAH MANOR NURSING CENTER
94211,S200000,00400,0200,395556
94211,S200000,00400,0300,12/01/1982
94211,S200000,00400,0500,O
94211,S200000,01600,0100,Y
94211,S200000,04300,0100,Y
94221,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94221,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94221,A000000,00300,0000,00300EMPLOYEE BENEFITS
94221,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94221,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94221,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94221,A000000,00700,0000,00700HOUSEKEEPING
94221,A000000,00800,0000,00800DIETARY
94221,A000000,00900,0000,00900NURSING ADMINISTRATION
94221,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94221,A000000,01100,0000,01100PHARMACY
94221,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94221,A000000,01300,0000,01300SOCIAL SERVICE
94221,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94221,A000000,01401,0000,01500PATIENT ACTIVITIES
94221,A000000,01600,0000,01600SKILLED NURSING FACILITY
94221,A000000,01800,0000,01800NURSING FACILITY
94221,A000000,01900,0000,01900OTHER LONG TERM CARE
94221,A000000,02100,0000,02100RADIOLOGY
94221,A000000,02200,0000,02200LABORATORY
94221,A000000,02300,0000,02300INTRAVENOUS THERAPY
94221,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94221,A000000,02500,0000,02500PHYSICAL THERAPY
94221,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94221,A000000,02700,0000,02700SPEECH PATHOLOGY
94221,A000000,02800,0000,02800ELECTROCARDIOLOGY
94221,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94221,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94221,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94221,A000000,03200,0000,03200SUPPORT SURFACES
94221,A000000,03400,0000,03400CLINIC
94221,A000000,03500,0000,03500RURAL HEALTH CLINIC
94221,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94221,A000000,05000,0000,05000CORF
94221,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94221,A000000,05300,0000,05300INTEREST EXPENSE
94221,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94221,A000000,05500,0000,05500HOSPICE
94221,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94221,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94221,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94221,A000000,06100,0000,06100NONPAID WORKERS
94221,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94221,A000000,06200,0000,06200PATIENTS LAUNDRY
94221,A81000A,00100,0100,Y
94221,A81000B,00100,0300,MANAGEMENT SERVICES
94221,A81000B,00200,0300,PHARMACY/IV
94221,A81000B,00300,0300,PHARMACY
94221,A81000B,00400,0300,IV
94221,A81000B,00500,0300,PHARMACY
94221,A81000B,00600,0300,CONTRACTED RESPIR. THER.
94221,A81000C,00100,0100,B
94221,A81000C,00100,0400,METHODIST HOSPITAL
94221,A81000C,00100,0600,MANAGEMENT SERVICES
94221,A81000C,00200,0100,B
94221,A81000C,00200,0400,THOMAS JEFF. UNIV. HOSP.
94221,A81000C,00200,0600,HOSPITAL SERVICES
94221,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
94221,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
94221,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
94221,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94221,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
94221,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
94221,B100000,00000,0750,00000SQ FT EXCL ET:HOUSEKEEPING
94221,B100000,00000,0850,00000PATIENT DA  :DIETARY
94221,B100000,00000,0950,00000NO STATIST ICS :NURSING ADMINISTRAT
94221,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
94221,B100000,00000,1150,00000PATIENT DA  :PHARMACY
94221,B100000,00000,1250,00000NO STATIST ICS :MEDICAL RECORDS & L
94221,B100000,00000,1330,00000NO STATIST ICS :SOCIAL SERVICE
94221,B100000,00000,1401,00000   :PATIENT ACTIVITIES
94221,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
94221,E10A180,00301,0100,01/14/1998
94221,E10A180,00302,0100,02/22/1998
94221,S000000,00100,0200,11/30/1998
94221,S200000,00100,0100,2301 SOUTH BROAD STREET
94221,S200000,00200,0100,PHILADELPHIA
94221,S200000,00200,0200,PA
94221,S200000,00200,0300,19148
94221,S200000,00300,0100,PHILADELPHIA
94221,S200000,00400,0100,METHODIST HOSPITAL NURSING CENTER
94221,S200000,00400,0200,395558
94221,S200000,00400,0300,11/29/1982
94221,S200000,00400,0500,O
94221,S200000,01600,0100,Y
94228,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94228,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94228,A000000,00300,0000,00300EMPLOYEE BENEFITS
94228,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94228,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94228,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94228,A000000,00700,0000,00700HOUSEKEEPING
94228,A000000,00800,0000,00800DIETARY
94228,A000000,00900,0000,00900NURSING ADMINISTRATION
94228,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94228,A000000,01100,0000,01100PHARMACY
94228,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94228,A000000,01300,0000,01300SOCIAL SERVICE
94228,A000000,01350,0000,01500PATIENT ACTIVITIES
94228,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94228,A000000,01600,0000,01600SKILLED NURSING FACILITY
94228,A000000,01800,0000,01800NURSING FACILITY
94228,A000000,01900,0000,01900OTHER LONG TERM CARE
94228,A000000,02100,0000,02100RADIOLOGY
94228,A000000,02200,0000,02200LABORATORY
94228,A000000,02300,0000,02300INTRAVENOUS THERAPY
94228,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94228,A000000,02500,0000,02500PHYSICAL THERAPY
94228,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94228,A000000,02700,0000,02700SPEECH PATHOLOGY
94228,A000000,02800,0000,02800ELECTROCARDIOLOGY
94228,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94228,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94228,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94228,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94228,A000000,03200,0000,03200SUPPORT SURFACES
94228,A000000,03400,0000,03400CLINIC
94228,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94228,A000000,03500,0000,03500RURAL HEALTH CLINIC
94228,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94228,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94228,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94228,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94228,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94228,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94228,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94228,A000000,04400,0000,04400DME RENTED - HHA
94228,A000000,04500,0000,04500DME SOLD - HHA
94228,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94228,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94228,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94228,A000000,04800,0000,04800AMBULANCE
94228,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94228,A000000,05000,0000,05000CORF
94228,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94228,A000000,05300,0000,05300INTEREST EXPENSE
94228,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
94228,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94228,A000000,05500,0000,05500HOSPICE
94228,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94228,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94228,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94228,A000000,06100,0000,06100NONPAID WORKERS
94228,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94228,A000000,06200,0000,06200PATIENTS LAUNDRY
94228,A81000A,00100,0100,Y
94228,A81000B,00100,0300,HOME OFFICE EXPENSE
94228,A81000B,00200,0300,ELECTRIC
94228,A81000B,00300,0300,WATER
94228,A81000B,00400,0300,SEWER
94228,A81000C,00100,0100,B
94228,A81000C,00100,0200,TEL HAI NURSING CENTER
94228,A81000C,00100,0400,TEL HAI SERVICES  INC
94228,A81000C,00100,0600,HOME OFFICE
94228,A81000C,00200,0100,B
94228,A81000C,00200,0200,TEL HAI NURSING CENTER
94228,A81000C,00200,0400,TEL HAI RETIREMENT
94228,A81000C,00200,0600,RETIREMENT HOUSING
94228,A81000C,00300,0100,B
94228,A81000C,00300,0200,TEL HAI NURSING CENTER
94228,A81000C,00300,0400,TEL HAI RETIREMENT
94228,A81000C,00300,0600,RETIREMENT HOUSING
94228,A81000C,00400,0100,B
94228,A81000C,00400,0200,TEL HAI NURSING CENTER
94228,A81000C,00400,0400,TEL HAI RETIREMENT
94228,A81000C,00400,0600,RETIREMENT HOUSING
94228,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94228,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
94228,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
94228,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94228,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94228,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
94228,B100000,00000,0750,00000PATIENT DAYS  :HOUSEKEEPING
94228,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94228,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
94228,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
94228,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
94228,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
94228,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
94228,B100000,00000,1350,00000   :PATIENT ACTIVITIES
94228,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
94228,S000000,00100,0200,11/06/1998
94228,S200000,00100,0100,BEAVER DAM ROAD
94228,S200000,00200,0100,HONEY BROOK
94228,S200000,00200,0200,PA
94228,S200000,00200,0300,19344-0190
94228,S200000,00300,0100,CHESTER
94228,S200000,00400,0100,TEL HAI NURSING CENTER  INC
94228,S200000,00400,0200,395562
94228,S200000,00400,0300,11/17/1982
94228,S200000,00400,0500,O
94228,S200000,01500,0100,Y
94235,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94235,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94235,A000000,00300,0000,00300EMPLOYEE BENEFITS
94235,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94235,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94235,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94235,A000000,00700,0000,00700HOUSEKEEPING
94235,A000000,00800,0000,00800DIETARY
94235,A000000,00900,0000,00900NURSING ADMINISTRATION
94235,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94235,A000000,01100,0000,01100PHARMACY
94235,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94235,A000000,01300,0000,01300SOCIAL SERVICE
94235,A000000,01350,0000,01500ACTIVITIES
94235,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94235,A000000,01600,0000,01600SKILLED NURSING FACILITY
94235,A000000,01800,0000,01800NURSING FACILITY
94235,A000000,01900,0000,01900OTHER LONG TERM CARE
94235,A000000,02100,0000,02100RADIOLOGY
94235,A000000,02200,0000,02200LABORATORY
94235,A000000,02300,0000,02300INTRAVENOUS THERAPY
94235,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94235,A000000,02500,0000,02500PHYSICAL THERAPY
94235,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94235,A000000,02700,0000,02700SPEECH PATHOLOGY
94235,A000000,02800,0000,02800ELECTROCARDIOLOGY
94235,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94235,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94235,A000000,03050,0000,03300AIR FLUIDIZED BEDS
94235,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94235,A000000,03400,0000,03400CLINIC
94235,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94235,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94235,A000000,05300,0000,05300INTEREST EXPENSE
94235,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94235,A000000,05500,0000,05500HOSPICE
94235,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94235,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94235,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94235,A000000,06100,0000,06100NONPAID WORKERS
94235,A000000,06200,0000,06200PATIENTS LAUNDRY
94235,A81000A,00100,0100,Y
94235,A81000B,00100,0300,MANAGEMENT FEES - ESTIMAT
94235,A81000B,00200,0300,DIRECTORS FEES
94235,A81000B,00300,0300,MISC DIETARY SUPPLIES & E
94235,A81000B,00400,0300,CARPET REPAIR
94235,A81000B,00500,0300,CHAIRS
94235,A81000B,00600,0300,MEAT
94235,A81000B,00700,0300,CNA TRAINING
94235,A81000B,00800,0300,SUPPLIES PRIOR YRS MGMT F
94235,A81000B,00900,0300,SUPPLIES  O2  OTC  MISC E
94235,A81000B,01000,0300,THERAPY SUPPLIES
94235,A81000B,01100,0300,LAUNDRY & LINEN
94235,A81000B,01200,0300,FIXED ASSETS
94235,A81000B,01300,0300,DIETARY EQUIPMENT & SUPPL
94235,A81000B,01400,0300,POM SUPPLIES
94235,A81000C,00100,0100,A
94235,A81000C,00100,0200,J D KLINGERMAN
94235,A81000C,00100,0400,JDK MGMT CO INC
94235,A81000C,00100,0600,SERVICE
94235,A81000C,00200,0100,A
94235,A81000C,00200,0200,VARIOUS
94235,A81000C,00200,0400,INDIVIDUALS
94235,A81000C,00200,0600,NONE
94235,A81000C,00300,0100,A
94235,A81000C,00300,0200,JOHN KLINGERMAN
94235,A81000C,00300,0400,BEAGLE/ZEISLOFT
94235,A81000C,00300,0600,SERVICE
94235,A81000C,00400,0100,A
94235,A81000C,00400,0200,JOHN KLINGERMAN
94235,A81000C,00400,0400,BEAGLE/ZEISLOFT
94235,A81000C,00400,0600,SERVICE
94235,A81000C,00500,0100,A
94235,A81000C,00500,0200,JOHN KLINGERMAN
94235,A81000C,00500,0400,BEAGLE/ZEISLOFT
94235,A81000C,00500,0600,SERVICE
94235,A81000C,00600,0100,A
94235,A81000C,00600,0200,DAVE KLINGERMAN
94235,A81000C,00600,0400,KLINGERMAN FARM
94235,A81000C,00600,0600,SERVICE
94235,A81000C,00700,0100,A
94235,A81000C,00700,0200,JOHN KLINGERMAN
94235,A81000C,00700,0400,JDK MGMT CO INC
94235,A81000C,00700,0600,SERVICE
94235,A81000C,00800,0100,A
94235,A81000C,00800,0200,JOHN KLINGERMAN
94235,A81000C,00800,0400,JDK MGMT CO INC
94235,A81000C,00800,0600,SERVICE
94235,A81000C,00900,0100,A
94235,A81000C,00900,0200,JOHN KLINGERMAN
94235,A81000C,00900,0400,COLUMBIA ANC SV
94235,A81000C,00900,0600,SERVICE
94235,A81000C,01000,0100,A
94235,A81000C,01000,0200,JOHN KLINGERMAN
94235,A81000C,01000,0400,COLUMBIA ANC SV
94235,A81000C,01000,0600,SERVICE
94235,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
94235,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
94235,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94235,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94235,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
94235,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
94235,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
94235,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94235,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
94235,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
94235,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
94235,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
94235,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
94235,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
94235,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
94235,E10A180,00301,0100,06/13/1997
94235,S000000,00100,0200,05/28/1998
94235,S200000,00100,0100,700 WEST THIRD STREET
94235,S200000,00200,0100,MT. CARMEL
94235,S200000,00200,0200,PA
94235,S200000,00200,0300,17851
94235,S200000,00300,0100,NORTHUMBERLAND
94235,S200000,00400,0100,MT. CARMEL NURSING & REHAB CENTER
94235,S200000,00400,0200,395589
94235,S200000,00400,0300,07/20/1983
94235,S200000,00400,0500,O
94235,S200000,01600,0100,Y
94235,S200000,04300,0100,Y
94246,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94246,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94246,A000000,00300,0000,00300EMPLOYEE BENEFITS
94246,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94246,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94246,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94246,A000000,00700,0000,00700HOUSEKEEPING
94246,A000000,00800,0000,00800DIETARY
94246,A000000,00900,0000,00900NURSING ADMINISTRATION
94246,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94246,A000000,01100,0000,01100PHARMACY
94246,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94246,A000000,01300,0000,01300SOCIAL SERVICE
94246,A000000,01301,0000,01301ACTIVITY/RECREATION/PASTORAL CA
94246,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94246,A000000,01600,0000,01600SKILLED NURSING FACILITY
94246,A000000,01800,0000,01800NURSING FACILITY
94246,A000000,02500,0000,02500PHYSICAL THERAPY
94246,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94246,A000000,02700,0000,02700SPEECH PATHOLOGY
94246,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94246,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94246,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94246,A000000,04800,0000,04800AMBULANCE
94246,A000000,05000,0000,05000CORF
94246,A000000,05010,0000,05010CMHC
94246,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
94246,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
94246,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
94246,A000000,05300,0000,05300INTEREST EXPENSE
94246,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94246,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94246,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
94246,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
94246,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94246,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94246,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
94246,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
94246,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94246,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
94246,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
94246,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
94246,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
94246,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
94246,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITY/RECREATION/
94246,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
94246,E10A180,00301,0100,01/09/1998
94246,S000000,00100,0200,12/30/1998
94246,S200000,00100,0100,520 WEST MAIN STREET
94246,S200000,00200,0100,UNIONTOWN
94246,S200000,00200,0200,PA
94246,S200000,00200,0300,15401-
94246,S200000,00300,0100,FAYETTE
94246,S200000,00400,0100,MT. MACRINA MANOR NURSING HOME
94246,S200000,00400,0200,395629
94246,S200000,00400,0300,07/01/1972
94246,S200000,00400,0500,O
94246,S200000,00400,0600,O
94246,S200000,01600,0100,Y
94246,S200000,01900,0100,ORDER OF THE SISTERS
94254,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94254,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94254,A000000,00300,0000,00300EMPLOYEE BENEFITS
94254,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94254,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94254,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94254,A000000,00700,0000,00700HOUSEKEEPING
94254,A000000,00800,0000,00800DIETARY
94254,A000000,00900,0000,00900NURSING ADMINISTRATION
94254,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94254,A000000,01100,0000,01100PHARMACY
94254,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94254,A000000,01300,0000,01300SOCIAL SERVICE
94254,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94254,A000000,01600,0000,01600SKILLED NURSING FACILITY
94254,A000000,01800,0000,01800NURSING FACILITY
94254,A000000,01900,0000,01900OTHER LONG TERM CARE
94254,A000000,02100,0000,02100RADIOLOGY
94254,A000000,02200,0000,02200LABORATORY
94254,A000000,02300,0000,02300INTRAVENOUS THERAPY
94254,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94254,A000000,02500,0000,02500PHYSICAL THERAPY
94254,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94254,A000000,02700,0000,02700SPEECH PATHOLOGY
94254,A000000,02800,0000,02800ELECTROCARDIOLOGY
94254,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94254,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94254,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94254,A000000,03200,0000,03200SUPPORT SURFACES
94254,A000000,03400,0000,03400CLINIC
94254,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94254,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94254,A000000,05300,0000,05300INTEREST EXPENSE
94254,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94254,A000000,05500,0000,05500HOSPICE
94254,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94254,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94254,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94254,A000000,06100,0000,06100NONPAID WORKERS
94254,A000000,06200,0000,06200PATIENTS LAUNDRY
94254,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94254,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
94254,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94254,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94254,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94254,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
94254,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
94254,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94254,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
94254,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
94254,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
94254,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
94254,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
94254,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
94254,E10A180,00301,0100,05/12/1997
94254,S000000,00100,0200,06/02/1998
94254,S200000,00100,0100,R.R. #1
94254,S200000,00100,0300,64
94254,S200000,00200,0100,STILLWATER
94254,S200000,00200,0200,PA
94254,S200000,00200,0300,17878
94254,S200000,00300,0100,LUZERNE
94254,S200000,00400,0100,BONHAM NURSING CENTER
94254,S200000,00400,0200,395654
94254,S200000,00400,0300,07/01/1984
94254,S200000,00400,0500,O
94254,S200000,01600,0100,Y
94254,S200000,02200,0100,Y
94263,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94263,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94263,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94263,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94263,A000000,00700,0000,00700HOUSEKEEPING
94263,A000000,00800,0000,00800DIETARY
94263,A000000,00900,0000,00900NURSING ADMINISTRATION
94263,A000000,01100,0000,01100PHARMACY
94263,A000000,01300,0000,01300SOCIAL SERVICE
94263,A000000,01301,0000,01301ACTIVITIES
94263,A000000,01600,0000,01600SKILLED NURSING FACILITY
94263,A000000,01800,0000,01800NURSING FACILITY
94263,A000000,01900,0000,01900OTHER LONG TERM CARE
94263,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94263,A000000,02500,0000,02500PHYSICAL THERAPY
94263,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94263,A000000,02700,0000,02700SPEECH PATHOLOGY
94263,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94263,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94263,A000000,03001,0000,03001CLINTRON
94263,A000000,04800,0000,04800AMBULANCE
94263,A000000,05300,0000,05300INTEREST EXPENSE
94263,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94263,A81000A,00100,0100,Y
94263,A81000B,00100,0300,MANAGEMENT FEES
94263,A81000B,00200,0300,RENT
94263,A81000B,00300,0300,AMORTIZATION
94263,A81000B,00400,0300,REAL ESTATE TAXES
94263,A81000B,00500,0300,DEPRECIATION
94263,A81000B,00600,0300,CAPITAL INTEREST
94263,A81000B,00700,0300,EQUIPMENT
94263,A81000B,00800,0300,SUPPLIES
94263,A81000B,00900,0300,DRUGS
94263,A81000B,01000,0300,OTC DRUGS
94263,A81000B,01100,0300,SUPPLIES
94263,A81000B,01200,0300,OXYGEN
94263,A81000B,01300,0300,SUPPLIES
94263,A81000B,01400,0300,SUPPLIES
94263,A81000B,01500,0300,SUPPLIES
94263,A81000B,01600,0300,SUPPLIES
94263,A81000C,00100,0100,A
94263,A81000C,00100,0200,HARRY TRACTMAN
94263,A81000C,00100,0400,ACCORD HEALTH
94263,A81000C,00100,0600,HOME OFFICE
94263,A81000C,00200,0100,A
94263,A81000C,00200,0200,HARRY TRACTMAN
94263,A81000C,00200,0400,KUTZTOWN ASSOC.
94263,A81000C,00200,0600,REAL ESTATE
94263,A81000C,00300,0100,A
94263,A81000C,00300,0200,HARRY TRACTMAN
94263,A81000C,00300,0400,MED TEC
94263,A81000C,00300,0600,SUPPLIES
94263,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94263,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94263,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94263,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
94263,B100000,00000,0750,00000SQ FT  :HOUSEKEEPING
94263,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94263,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
94263,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
94263,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
94263,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
94263,S000000,00100,0200,11/25/1998
94263,S200000,00100,0100,120 TREXLER AVENUE
94263,S200000,00200,0100,KUTZTOWN
94263,S200000,00200,0200,PA
94263,S200000,00200,0300,19530-
94263,S200000,00300,0100,BERKS
94263,S200000,00400,0100,KUTZTOWN MANOR  INC.
94263,S200000,00400,0200,395680
94263,S200000,00400,0300,04/01/1984
94263,S200000,00400,0500,O
94263,S200000,01500,0100,Y
94271,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94271,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94271,A000000,00300,0000,00300EMPLOYEE BENEFITS
94271,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94271,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94271,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94271,A000000,00700,0000,00700HOUSEKEEPING
94271,A000000,00800,0000,00800DIETARY
94271,A000000,00900,0000,00900NURSING ADMINISTRATION
94271,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94271,A000000,01100,0000,01100PHARMACY
94271,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94271,A000000,01300,0000,01300SOCIAL SERVICE
94271,A000000,01350,0000,01500ACTIVITIES
94271,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94271,A000000,01600,0000,01600SKILLED NURSING FACILITY
94271,A000000,01800,0000,01800NURSING FACILITY
94271,A000000,01900,0000,01900OTHER LONG TERM CARE
94271,A000000,02100,0000,02100RADIOLOGY
94271,A000000,02200,0000,02200LABORATORY
94271,A000000,02300,0000,02300INTRAVENOUS THERAPY
94271,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94271,A000000,02500,0000,02500PHYSICAL THERAPY
94271,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94271,A000000,02700,0000,02700SPEECH PATHOLOGY
94271,A000000,02800,0000,02800ELECTROCARDIOLOGY
94271,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94271,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94271,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94271,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94271,A000000,03200,0000,03200SUPPORT SURFACES
94271,A000000,03400,0000,03400CLINIC
94271,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94271,A000000,03500,0000,03500RURAL HEALTH CLINIC
94271,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94271,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94271,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94271,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94271,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94271,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94271,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94271,A000000,04400,0000,04400DME RENTED - HHA
94271,A000000,04500,0000,04500DME SOLD - HHA
94271,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94271,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94271,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94271,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94271,A000000,05000,0000,05000CORF
94271,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94271,A000000,05300,0000,05300INTEREST EXPENSE
94271,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
94271,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94271,A000000,05500,0000,05500HOSPICE
94271,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94271,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94271,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94271,A000000,06100,0000,06100NONPAID WORKERS
94271,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94271,A000000,06151,0000,06301SHARE AND CARE
94271,A000000,06200,0000,06200PATIENTS LAUNDRY
94271,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
94271,B100000,00000,0200,00001DOLLAR VALUE  :CAP REL COSTS - MOVA
94271,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
94271,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
94271,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
94271,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
94271,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
94271,B100000,00000,0800,00001MEALS SERVED  :DIETARY
94271,B100000,00000,0950,00001NURSING SALARIES  :NURSING ADMINIST
94271,B100000,00000,1050,00001PATIENT DAYS  :CENTRAL SERVICES & S
94271,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
94271,B100000,00000,1250,00001GROSS CHARGES  :MEDICAL RECORDS & L
94271,B100000,00000,1330,00001HOURS OF SERVICE :SOCIAL SERVICE
94271,B100000,00000,1350,00001   :ACTIVITIES
94271,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
94271,E10A180,00301,0100,07/14/1997
94271,S000000,00100,0200,06/01/1998
94271,S200000,00100,0100,595 BIGLERVILLE ROAD
94271,S200000,00200,0100,GETTYSBURG
94271,S200000,00200,0200,PA
94271,S200000,00200,0300,17325
94271,S200000,00300,0100,ADAMS
94271,S200000,00400,0100,GREEN ACRES - ADAMS COUNTY HOME
94271,S200000,00400,0200,395798
94271,S200000,00400,0300,08/01/1989
94271,S200000,00400,0500,O
94271,S200000,01600,0100,Y
94284,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94284,A000000,00101,0000,00101CAPITAL-NEW BUILDING
94284,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94284,A000000,00300,0000,00300EMPLOYEE BENEFITS
94284,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94284,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94284,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94284,A000000,00700,0000,00700HOUSEKEEPING
94284,A000000,00800,0000,00800DIETARY
94284,A000000,00900,0000,00900NURSING ADMINISTRATION
94284,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94284,A000000,01100,0000,01100PHARMACY
94284,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94284,A000000,01300,0000,01300SOCIAL SERVICE
94284,A000000,01350,0000,01500ACTIVITIES
94284,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94284,A000000,01600,0000,01600SKILLED NURSING FACILITY
94284,A000000,02100,0000,02100RADIOLOGY
94284,A000000,02200,0000,02200LABORATORY
94284,A000000,02300,0000,02300INTRAVENOUS THERAPY
94284,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94284,A000000,02500,0000,02500PHYSICAL THERAPY
94284,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94284,A000000,02700,0000,02700SPEECH PATHOLOGY
94284,A000000,02800,0000,02800ELECTROCARDIOLOGY
94284,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94284,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94284,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94284,A000000,03200,0000,03200SUPPORT SURFACES
94284,A000000,03400,0000,03400CLINIC
94284,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94284,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94284,A000000,05300,0000,05300INTEREST EXPENSE
94284,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94284,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94284,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94284,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94284,A000000,06100,0000,06100NONPAID WORKERS
94284,A000000,06150,0000,06300PCARE  RESID. & OTHER NR
94284,A000000,06200,0000,06200PATIENTS LAUNDRY
94284,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94284,B100000,00000,0101,00000SQUARE FEET  :CAPITAL-NEW BUILDING
94284,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
94284,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94284,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94284,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94284,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
94284,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
94284,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94284,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
94284,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
94284,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
94284,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
94284,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
94284,B100000,00000,1350,00000OTHER   :ACTIVITIES
94284,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
94284,S000000,00100,0200,11/17/1998
94284,S200000,00100,0100,219 CATS BACK ROAD
94284,S200000,00200,0100,EPHRATA
94284,S200000,00200,0200,PA
94284,S200000,00200,0300,17522
94284,S200000,00300,0100,LANCASTER
94284,S200000,00400,0100,FAIRMOUNT HOMES
94284,S200000,00400,0200,395805
94284,S200000,00400,0300,10/01/1989
94284,S200000,00400,0500,P
94284,S200000,01500,0100,Y
94284,S200000,02200,0100,Y
94284,S200000,02800,0100,Y
94290,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94290,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94290,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94290,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94290,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94290,A000000,00700,0000,00700HOUSEKEEPING
94290,A000000,00800,0000,00800DIETARY
94290,A000000,00900,0000,00900NURSING ADMINISTRATION
94290,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94290,A000000,01300,0000,01300SOCIAL SERVICE
94290,A000000,01350,0000,01500RECREATIONAL THERAPY
94290,A000000,01600,0000,01600SKILLED NURSING FACILITY
94290,A000000,01900,0000,01900OTHER LONG TERM CARE
94290,A000000,02500,0000,02500PHYSICAL THERAPY
94290,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94290,A000000,02700,0000,02700SPEECH PATHOLOGY
94290,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94290,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94290,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94290,A000000,06150,0000,06300OTHER NONREIMBURSABLE
94290,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
94290,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
94290,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94290,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
94290,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
94290,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
94290,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
94290,B100000,00000,0950,00000(DIRECT HO OF SERVICE:NURSING ADMIN
94290,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
94290,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
94290,B100000,00000,1350,00000(OTHER)   :RECREATIONAL THERAPY
94290,E10A180,00301,0100,05/05/1997
94290,E10A180,00302,0100,02/13/1998
94290,S000000,00100,0200,05/04/1998
94290,S200000,00100,0100,875 MONTOUR BOULEVARD
94290,S200000,00200,0100,DANVILLE
94290,S200000,00200,0200,PA
94290,S200000,00200,0300,17821
94290,S200000,00300,0100,MONTOUR
94290,S200000,00400,0100,MARIA JOSEPH MANOR
94290,S200000,00400,0200,395824
94290,S200000,00400,0300,05/01/1990
94290,S200000,00400,0500,P
94290,S200000,01500,0100,Y
94290,S200000,01900,0100,RELIGIOUS AFFILIATIO
94290,S200000,02200,0100,Y
94290,S200000,02800,0100,Y
94296,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94296,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94296,A000000,00300,0000,00300EMPLOYEE BENEFITS
94296,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94296,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94296,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94296,A000000,00700,0000,00700HOUSEKEEPING
94296,A000000,00800,0000,00800DIETARY
94296,A000000,00900,0000,00900NURSING ADMINISTRATION
94296,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94296,A000000,01100,0000,01100PHARMACY
94296,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94296,A000000,01300,0000,01300SOCIAL SERVICE
94296,A000000,01350,0000,01500ACTIVITIES
94296,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94296,A000000,01600,0000,01600SKILLED NURSING FACILITY
94296,A000000,01800,0000,01800NURSING FACILITY
94296,A000000,01900,0000,01900OTHER LONG TERM CARE
94296,A000000,02100,0000,02100RADIOLOGY
94296,A000000,02200,0000,02200LABORATORY
94296,A000000,02300,0000,02300INTRAVENOUS THERAPY
94296,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94296,A000000,02500,0000,02500PHYSICAL THERAPY
94296,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94296,A000000,02700,0000,02700SPEECH PATHOLOGY
94296,A000000,02800,0000,02800ELECTROCARDIOLOGY
94296,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94296,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94296,A000000,03050,0000,03300AIR FLUIDIZED BEDS
94296,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94296,A000000,03200,0000,03200SUPPORT SURFACES
94296,A000000,03400,0000,03400CLINIC
94296,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94296,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94296,A000000,05300,0000,05300INTEREST EXPENSE
94296,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94296,A000000,05500,0000,05500HOSPICE
94296,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94296,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94296,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94296,A000000,06100,0000,06100NONPAID WORKERS
94296,A000000,06200,0000,06200PATIENTS LAUNDRY
94296,A81000A,00100,0100,Y
94296,A81000B,00100,0300,MANAGEMENT FEES - ESTIMAT
94296,A81000B,00200,0300,PRIOR PERIOD MGMT FEES
94296,A81000B,00300,0300,MISC ADMIN SUPPLIES & EQU
94296,A81000B,00400,0300,BUILDING REPAIRS
94296,A81000B,00500,0300,NURSING EQUIPMENT
94296,A81000B,00600,0300,DIETARY EQUIPMENT
94296,A81000B,00700,0300,NURSE AIDE TRAINING
94296,A81000B,00800,0300,OXYGEN  NURSING SUPPLIES
94296,A81000B,00900,0300,THERAPY SUPPLIES
94296,A81000B,01000,0300,LINENS
94296,A81000B,01100,0300,DIETARY SUPPLIES
94296,A81000B,01200,0300,ADMIN SUPPLIES & ASSETS
94296,A81000C,00100,0100,A
94296,A81000C,00100,0200,JOHN KLINGERMAN
94296,A81000C,00100,0400,JDK MGMT CO INC
94296,A81000C,00100,0600,SERVICE
94296,A81000C,00200,0100,A
94296,A81000C,00200,0200,JOHN KLINGERMAN
94296,A81000C,00200,0400,JDK MGMT CO INC
94296,A81000C,00200,0600,SERVICE
94296,A81000C,00300,0100,A
94296,A81000C,00300,0200,JOHN KLINGERMAN
94296,A81000C,00300,0400,JDK MGMT CO INC
94296,A81000C,00300,0600,SERVICE
94296,A81000C,00400,0100,A
94296,A81000C,00400,0200,JOHN KLINGERMAN
94296,A81000C,00400,0400,JDK MGMT CO INC
94296,A81000C,00400,0600,SERVICE
94296,A81000C,00500,0100,A
94296,A81000C,00500,0200,JOHN KLINGERMAN
94296,A81000C,00500,0400,BEAGLE/ZEISLOFT
94296,A81000C,00500,0600,FURNITURE/APPLI
94296,A81000C,00600,0100,A
94296,A81000C,00600,0200,JOHN KLINGERMAN
94296,A81000C,00600,0400,BEAGLE/ZEISLOFT
94296,A81000C,00600,0600,FURNITURE/APPLI
94296,A81000C,00700,0100,D
94296,A81000C,00700,0200,GAYL KLINGERMAN
94296,A81000C,00700,0400,GAYL KLINGERMAN
94296,A81000C,00700,0600,NURSE TRAINING
94296,A81000C,00800,0100,A
94296,A81000C,00800,0200,JOHN KLINGERMAN
94296,A81000C,00800,0400,COLUMBIA ANC SV
94296,A81000C,00800,0600,SUPPLY SERVICE
94296,A81000C,00900,0100,A
94296,A81000C,00900,0200,JOHN KLINGERMAN
94296,A81000C,00900,0400,COLUMBIA ANC SV
94296,A81000C,00900,0600,SUPPLY SERVICE
94296,A81000C,01000,0100,A
94296,A81000C,01000,0200,JOHN KLINGERMAN
94296,A81000C,01000,0400,COLUMBIA ANC SV
94296,A81000C,01000,0600,SUPPLY SERVICE
94296,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94296,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
94296,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94296,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94296,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94296,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
94296,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
94296,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94296,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
94296,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
94296,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
94296,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
94296,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
94296,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
94296,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
94296,E10A180,00301,0100,06/12/1997
94296,S000000,00100,0200,05/29/1998
94296,S200000,00100,0100,450 WAUPELANI DRIVE
94296,S200000,00200,0100,STATE COLLEGE
94296,S200000,00200,0200,PA
94296,S200000,00200,0300,16801
94296,S200000,00300,0100,CENTRE
94296,S200000,00400,0100,UNIVERSITY PARK NURSING CENTER
94296,S200000,00400,0200,395868
94296,S200000,00400,0300,11/15/1991
94296,S200000,00400,0500,O
94296,S200000,01600,0100,Y
94296,S200000,04300,0100,Y
94306,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94306,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94306,A000000,00300,0000,00300EMPLOYEE BENEFITS
94306,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94306,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94306,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94306,A000000,00700,0000,00700HOUSEKEEPING
94306,A000000,00800,0000,00800DIETARY
94306,A000000,00900,0000,00900NURSING ADMINISTRATION
94306,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94306,A000000,01100,0000,01100PHARMACY
94306,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94306,A000000,01300,0000,01300SOCIAL SERVICE
94306,A000000,01350,0000,01500ACTIVITIES
94306,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94306,A000000,01600,0000,01600SKILLED NURSING FACILITY
94306,A000000,01800,0000,01800NURSING FACILITY
94306,A000000,01900,0000,01900OTHER LONG TERM CARE
94306,A000000,02100,0000,02100RADIOLOGY
94306,A000000,02200,0000,02200LABORATORY
94306,A000000,02300,0000,02300INTRAVENOUS THERAPY
94306,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94306,A000000,02500,0000,02500PHYSICAL THERAPY
94306,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94306,A000000,02700,0000,02700SPEECH PATHOLOGY
94306,A000000,02800,0000,02800ELECTROCARDIOLOGY
94306,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94306,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94306,A000000,03050,0000,03300AIR FLUIDIZED BEDS
94306,A000000,03200,0000,03200SUPPORT SURFACES
94306,A000000,05300,0000,05300INTEREST EXPENSE
94306,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94306,A000000,05500,0000,05500HOSPICE
94306,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94306,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94306,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94306,A000000,06100,0000,06100NONPAID WORKERS
94306,A000000,06200,0000,06200PATIENTS LAUNDRY
94306,A81000A,00100,0100,Y
94306,A81000B,00100,0300,MANAGEMENT FEES
94306,A81000B,00200,0300,GUARANTEED PAYMENT TO PAR
94306,A81000B,00300,0300,VARIOUS NURSING SUPPLIES
94306,A81000B,00400,0300,LINEN SUPPLIES
94306,A81000B,00500,0300,PLANT OP SUPPLIES
94306,A81000B,00600,0300,DIETARY SUPPLIES & EQUIP
94306,A81000B,00700,0300,HOUSEKEEPING SUPPLIES
94306,A81000B,00800,0300,THERAPY SUPPLIES
94306,A81000B,00900,0300,REC THERAPY SUPPLIES - AC
94306,A81000B,01000,0300,PLANT OP REPAIRS
94306,A81000B,01100,0300,DIETARY REPAIRS
94306,A81000B,01200,0300,ADMIN SUPPLIES & EXP & EQ
94306,A81000B,01300,0300,DIETARY - BEEF
94306,A81000B,01400,0300,TV
94306,A81000B,01500,0300,MICROWAVE
94306,A81000C,00100,0100,A
94306,A81000C,00100,0200,JOHN KLINGERMAN
94306,A81000C,00100,0400,JDK MGMT CO INC
94306,A81000C,00100,0600,SERVICE
94306,A81000C,00200,0100,A
94306,A81000C,00200,0200,JOHN KLINGERMAN
94306,A81000C,00200,0400,COLUMBIA ANC SV
94306,A81000C,00200,0600,SERVICE
94306,A81000C,00300,0100,A
94306,A81000C,00300,0200,JOHN KLINGERMAN
94306,A81000C,00300,0400,COLUMBIA ANC SV
94306,A81000C,00300,0600,SERVICE
94306,A81000C,00400,0100,A
94306,A81000C,00400,0200,JOHN KLINGERMAN
94306,A81000C,00400,0400,COLUMBIA ANC SV
94306,A81000C,00400,0600,SERVICE
94306,A81000C,00500,0100,A
94306,A81000C,00500,0200,JOHN KLINGERMAN
94306,A81000C,00500,0400,COLUMBIA ANC SV
94306,A81000C,00500,0600,SERVICE
94306,A81000C,00600,0100,A
94306,A81000C,00600,0200,JOHN KLINGERMAN
94306,A81000C,00600,0400,COLUMBIA ANC SV
94306,A81000C,00600,0600,SERVICE
94306,A81000C,00700,0100,A
94306,A81000C,00700,0200,JOHN KLINGERMAN
94306,A81000C,00700,0400,COLUMBIA ANC SV
94306,A81000C,00700,0600,ERVICE
94306,A81000C,00800,0100,A
94306,A81000C,00800,0200,JOHN KLINGERMAN
94306,A81000C,00800,0400,COLUMBIA ANC SV
94306,A81000C,00800,0600,SERVICE
94306,A81000C,00900,0100,A
94306,A81000C,00900,0200,JOHN KLINGERMAN
94306,A81000C,00900,0400,COLUMBIA ANC SV
94306,A81000C,00900,0600,SERVICE
94306,A81000C,01000,0100,A
94306,A81000C,01000,0200,DAVE KLINGERMAN
94306,A81000C,01000,0400,BEAGLE/ZEISLOFT
94306,A81000C,01000,0600,SERVICE
94306,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
94306,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
94306,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94306,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94306,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
94306,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
94306,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
94306,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94306,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
94306,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
94306,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
94306,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
94306,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
94306,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
94306,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
94306,E10A180,00301,0100,06/13/1997
94306,S000000,00100,0200,05/28/1998
94306,S200000,00100,0100,R.R.# 2  BOX 118-B
94306,S200000,00200,0100,TAMAQUA
94306,S200000,00200,0200,PA
94306,S200000,00200,0300,18252
94306,S200000,00300,0100,SCHUYLKILL
94306,S200000,00400,0100,HOMETOWN NURSING & REHAB CENTER
94306,S200000,00400,0200,395875
94306,S200000,00400,0300,02/26/1992
94306,S200000,00400,0500,O
94306,S200000,01600,0100,Y
94306,S200000,04300,0100,Y
94322,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94322,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
94322,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94322,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
94322,A000000,00300,0000,00300EMPLOYEE BENEFITS
94322,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94322,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94322,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94322,A000000,00700,0000,00700HOUSEKEEPING
94322,A000000,00800,0000,00800DIETARY
94322,A000000,00801,0000,00801CAFETERIA
94322,A000000,00900,0000,00900NURSING ADMINISTRATION
94322,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94322,A000000,01100,0000,01100PHARMACY
94322,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94322,A000000,01300,0000,01300SOCIAL SERVICE
94322,A000000,01350,0000,01500ACTIVITIES
94322,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94322,A000000,01600,0000,01600SKILLED NURSING FACILITY
94322,A000000,01800,0000,01800NURSING FACILITY
94322,A000000,01900,0000,01900OTHER LONG TERM CARE
94322,A000000,02100,0000,02100RADIOLOGY
94322,A000000,02200,0000,02200LABORATORY
94322,A000000,02300,0000,02300INTRAVENOUS THERAPY
94322,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94322,A000000,02500,0000,02500PHYSICAL THERAPY
94322,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94322,A000000,02700,0000,02700SPEECH PATHOLOGY
94322,A000000,02800,0000,02800ELECTROCARDIOLOGY
94322,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94322,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94322,A000000,03050,0000,03300OTHER ANCILLARY
94322,A000000,03051,0000,03301OTHER ANCILLARY II
94322,A000000,03052,0000,03302OTHER ANCILLARY III
94322,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94322,A000000,03200,0000,03200SUPPORT SURFACES
94322,A000000,03400,0000,03400CLINIC
94322,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
94322,A000000,03500,0000,03500RURAL HEALTH CLINIC
94322,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94322,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94322,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94322,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94322,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94322,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94322,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94322,A000000,04400,0000,04400DME RENTED - HHA
94322,A000000,04500,0000,04500DME SOLD - HHA
94322,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94322,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94322,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94322,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94322,A000000,05000,0000,05000CORF
94322,A000000,05010,0000,05010CMHC I
94322,A000000,05020,0000,05020OPT I
94322,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94322,A000000,05300,0000,05300INTEREST EXPENSE
94322,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
94322,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
94322,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94322,A000000,05500,0000,05500HOSPICE
94322,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94322,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94322,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94322,A000000,06100,0000,06100NONPAID WORKERS
94322,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94322,A000000,06200,0000,06200PATIENTS LAUNDRY
94322,A81000A,00100,0100,Y
94322,A81000B,00100,0300,MANAGEMENT FEE
94322,A81000B,00200,0300,MANAGEMENT FEE
94322,A81000B,00300,0300,MANAGEMENT FEE
94322,A81000B,00400,0300,INTEREST
94322,A81000B,00500,0300,INTEREST
94322,A81000B,00600,0300,BLDG DEPR
94322,A81000C,00100,0100,C
94322,A81000C,00100,0200,MAGNOLIA MANGMT
94322,A81000C,00100,0400,DOMINICK PERINI
94322,A81000C,00100,0600,MANAGEMENT
94322,A81000C,00200,0100,C
94322,A81000C,00200,0200,MAGNOLIA MANGMT
94322,A81000C,00200,0400,DOMINICK PERINI
94322,A81000C,00200,0600,MANAGEMENT
94322,A81000C,00300,0100,C
94322,A81000C,00300,0200,MAGNOLIA MANGMT
94322,A81000C,00300,0400,DOMINICK PERINI
94322,A81000C,00300,0600,MANAGEMENT
94322,A81000C,00400,0100,C
94322,A81000C,00400,0200,SEE ATTACH.
94322,A81000C,00400,0400,DOMINICK PERINI
94322,A81000C,00400,0600,VARIOUS
94322,A81000C,00500,0100,C
94322,A81000C,00500,0200,SEE ATTACH.
94322,A81000C,00500,0400,DOMINICK PERINI
94322,A81000C,00500,0600,VARIOUS
94322,A81000C,00600,0100,C
94322,A81000C,00600,0200,RANGER CONSTRCN
94322,A81000C,00600,0400,DOMINICK PERINI
94322,A81000C,00600,0600,CONSTRCTN
94322,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
94322,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
94322,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
94322,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
94322,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
94322,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94322,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
94322,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
94322,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
94322,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
94322,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
94322,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
94322,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
94322,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
94322,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
94322,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
94322,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
94322,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
94322,E10A180,00301,0100,08/12/1997
94322,S000000,00100,0200,06/01/1998
94322,S200000,00100,0100,\21 WALNUT BOTTOM ROAD
94322,S200000,00200,0100,SHIPPENSBURG
94322,S200000,00200,0200,PA
94322,S200000,00200,0300,17257
94322,S200000,00300,0100,CUMBERLAND
94322,S200000,00400,0100,SHIPPENSBURG HEALTH CARE CENTER
94322,S200000,00400,0200,395964
94322,S200000,00400,0300,10/11/1995
94322,S200000,00400,0500,O
94322,S200000,00400,0600,O
94322,S200000,01600,0100,Y
94322,S200000,04100,0100,Y
94322,S200000,04200,0100,Y
94331,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94331,A000000,00101,0000,00101CAP REL COSTS - NURSING FACILITY
94331,A000000,00102,0000,00102CAP REL COSTS - COMMONS & RES.
94331,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94331,A000000,00300,0000,00300EMPLOYEE BENEFITS
94331,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94331,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94331,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94331,A000000,00700,0000,00700HOUSEKEEPING
94331,A000000,00701,0000,00701HOUSEKEEPING - NURSING
94331,A000000,00702,0000,00702HOUSEKEEPING - COMMONS BUILDING
94331,A000000,00703,0000,00703HOUSEKEEPING - RESIDENTIAL
94331,A000000,00800,0000,00800DIETARY
94331,A000000,00900,0000,00900NURSING ADMINISTRATION
94331,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94331,A000000,01300,0000,01300SOCIAL SERVICE
94331,A000000,01350,0000,01500PATIENT ACTIVITIES
94331,A000000,01600,0000,01600SKILLED NURSING FACILITY
94331,A000000,01800,0000,01800NURSING FACILITY
94331,A000000,01900,0000,01900OTHER LONG TERM CARE
94331,A000000,02100,0000,02100RADIOLOGY
94331,A000000,02200,0000,02200LABORATORY
94331,A000000,02300,0000,02300INTRAVENOUS THERAPY
94331,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94331,A000000,02500,0000,02500PHYSICAL THERAPY
94331,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94331,A000000,02700,0000,02700SPEECH PATHOLOGY
94331,A000000,02800,0000,02800ELECTROCARDIOLOGY
94331,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94331,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94331,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94331,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94331,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94331,A000000,06100,0000,06100NONPAID WORKERS
94331,A000000,06150,0000,06300PERSONAL CARE/RESIDENTIAL
94331,A000000,06151,0000,06301GUEST SUITES
94331,A000000,06200,0000,06200PATIENTS LAUNDRY
94331,B100000,00000,0100,00001SQ. FT. COMBINED :CAP REL COSTS - B
94331,B100000,00000,0101,00001SQ. FT. N RS:CAP REL COSTS - NURSIN
94331,B100000,00000,0102,00001SQ. FT. C OMMON:CAP REL COSTS - COM
94331,B100000,00000,0250,00001SQ. FT. COMBINED :CAP REL COSTS - M
94331,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
94331,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
94331,B100000,00000,0500,00001SQ. FT. COMBINED :PLANT OPERATION
94331,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
94331,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING
94331,B100000,00000,0751,00001SQFT NRSG EXCL DIET:HOUSEKEEPING -
94331,B100000,00000,0752,00001SQFT COMMO S EXCL:HOUSEKEEPING - CO
94331,B100000,00000,0753,00001SQFT RES EXCL DIET:HOUSEKEEPING - R
94331,B100000,00000,0800,00001MEALS SERVED  :DIETARY
94331,B100000,00000,0950,00001NURSING SALARIES  :NURSING ADMINIST
94331,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
94331,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
94331,B100000,00000,1350,00001   :PATIENT ACTIVITIES
94331,E10A180,00301,0100,01/15/1998
94331,S000000,00100,0200,11/24/1998
94331,S200000,00100,0100,1048 WEST BALTIMORE PIKE
94331,S200000,00200,0100,MEDIA
94331,S200000,00200,0200,PA
94331,S200000,00200,0300,19063
94331,S200000,00300,0100,DELAWARE
94331,S200000,00400,0100,MONTICELLO HOUSE
94331,S200000,00400,0200,395974
94331,S200000,00400,0300,11/13/1995
94331,S200000,00400,0500,O
94331,S200000,01700,0100,Y
94331,S200000,04100,0100,Y
94331,S200000,04300,0100,Y
94340,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94340,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94340,A000000,00300,0000,00300EMPLOYEE BENEFITS
94340,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94340,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94340,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94340,A000000,00700,0000,00700HOUSEKEEPING
94340,A000000,00800,0000,00800DIETARY
94340,A000000,00900,0000,00900NURSING ADMINISTRATION
94340,A000000,00901,0000,00901OTHER NURSING
94340,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94340,A000000,01100,0000,01100PHARMACY
94340,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94340,A000000,01301,0000,01301SOCIAL SERVICE
94340,A000000,01302,0000,01302ACTIVITIES
94340,A000000,01600,0000,01600SKILLED NURSING FACILITY
94340,A000000,01800,0000,01800NURSING FACILITY
94340,A000000,02100,0000,02100RADIOLOGY
94340,A000000,02200,0000,02200LABORATORY
94340,A000000,02300,0000,02300INTRAVENOUS THERAPY
94340,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94340,A000000,02500,0000,02500PHYSICAL THERAPY
94340,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94340,A000000,02700,0000,02700SPEECH PATHOLOGY
94340,A000000,02800,0000,02800ELECTROCARDIOLOGY
94340,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94340,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94340,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94340,A000000,03051,0000,03301NUTRITIONAL THERAPY
94340,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
94340,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
94340,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94340,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94340,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94340,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94340,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94340,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94340,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94340,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94340,A000000,04400,0000,04400DME RENTED - HHA
94340,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94340,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94340,A000000,05300,0000,05300INTEREST EXPENSE
94340,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94340,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94340,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94340,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94340,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
94340,A000000,06152,0000,06302GUEST MEALS/M.O.W.
94340,A000000,06153,0000,06303DISTRICT OFFICE SPACE
94340,A000000,06200,0000,06200PATIENTS LAUNDRY
94340,A81000A,00100,0100,Y
94340,A81000B,00100,0300,HOME OFFICE COSTS
94340,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
94340,A81000B,00300,0300,DNS BONUS
94340,A81000B,00400,0300,LIABILITY INSURANCE
94340,A81000B,00500,0300,H.O. INTEREST - CAPITAL
94340,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
94340,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
94340,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
94340,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
94340,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
94340,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
94340,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
94340,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
94340,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
94340,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
94340,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
94340,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
94340,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
94340,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
94340,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
94340,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
94340,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
94340,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
94340,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
94340,A81000B,02500,0300,FIRST REHAB - PT
94340,A81000B,02600,0300,FIRST REHAB - OT
94340,A81000B,02700,0300,FIRST REHAB - ST
94340,A81000B,02800,0300,VC HOSP - INHAL THER COST
94340,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
94340,A81000C,00100,0100,B
94340,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
94340,A81000C,00100,0400,CORNERSTONE INSURANCE CO
94340,A81000C,00100,0600,LIABILITY INSURANCE
94340,A81000C,00200,0400,MEDISAVE PHARMACIES
94340,A81000C,00200,0600,PHARMACY
94340,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
94340,A81000C,00300,0600,RESPIRATORY THERAPY
94340,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
94340,A81000C,00500,0400,DEPTS ARE MANAGED BY
94340,A81000C,00600,0400,HEALTHCARE RESPIRATORY
94340,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
94340,A81000C,00800,0400,FIRST REHAB  INC.
94340,A81000C,00800,0600,THERAPY SERVICES
94340,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
94340,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
94340,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
94340,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
94340,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
94340,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
94340,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
94340,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
94340,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
94340,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
94340,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
94340,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
94340,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
94340,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
94340,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
94340,E10A180,00301,0100,12/31/1997
94340,S000000,00100,0200,06/02/1998
94340,S200000,00100,0100,100 WAMPANOAG TRAIL
94340,S200000,00200,0100,E. PROVIDENCE
94340,S200000,00200,0200,RI
94340,S200000,00200,0300,02915
94340,S200000,00300,0100,PROVIDENCE
94340,S200000,00400,0100,HEALTH HAVENS NURSING CENTER
94340,S200000,00400,0200,415007
94340,S200000,00400,0300,01/01/1992
94340,S200000,00400,0500,O
94340,S200000,01600,0100,Y
94347,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94347,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94347,A000000,00300,0000,00300EMPLOYEE BENEFITS
94347,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94347,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94347,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94347,A000000,00700,0000,00700HOUSEKEEPING
94347,A000000,00800,0000,00800DIETARY
94347,A000000,00900,0000,00900NURSING ADMINISTRATION
94347,A000000,00901,0000,00901OTHER NURSING
94347,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94347,A000000,01100,0000,01100PHARMACY
94347,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94347,A000000,01301,0000,01301SOCIAL SERVICE
94347,A000000,01302,0000,01302ACTIVITIES
94347,A000000,01600,0000,01600SKILLED NURSING FACILITY
94347,A000000,01800,0000,01800NURSING FACILITY
94347,A000000,02100,0000,02100RADIOLOGY
94347,A000000,02200,0000,02200LABORATORY
94347,A000000,02300,0000,02300INTRAVENOUS THERAPY
94347,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94347,A000000,02500,0000,02500PHYSICAL THERAPY
94347,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94347,A000000,02700,0000,02700SPEECH PATHOLOGY
94347,A000000,02800,0000,02800ELECTROCARDIOLOGY
94347,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94347,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94347,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94347,A000000,03051,0000,03301NUTRITIONAL THERAPY
94347,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
94347,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
94347,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94347,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94347,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94347,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94347,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94347,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94347,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94347,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94347,A000000,04400,0000,04400DME RENTED - HHA
94347,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94347,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94347,A000000,05300,0000,05300INTEREST EXPENSE
94347,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94347,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94347,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94347,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94347,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
94347,A000000,06152,0000,06302GUEST MEALS/M.O.W.
94347,A000000,06153,0000,06303DISTRICT OFFICE SPACE
94347,A000000,06200,0000,06200PATIENTS LAUNDRY
94347,A81000A,00100,0100,Y
94347,A81000B,00100,0300,HOME OFFICE COSTS
94347,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
94347,A81000B,00300,0300,DNS BONUS
94347,A81000B,00400,0300,LIABILITY INSURANCE
94347,A81000B,00500,0300,H.O. INTEREST - CAPITAL
94347,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
94347,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
94347,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
94347,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
94347,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
94347,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
94347,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
94347,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
94347,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
94347,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
94347,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
94347,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
94347,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
94347,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
94347,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
94347,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
94347,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
94347,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
94347,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
94347,A81000B,02500,0300,FIRST REHAB - PT
94347,A81000B,02600,0300,FIRST REHAB - OT
94347,A81000B,02700,0300,FIRST REHAB - ST
94347,A81000B,02800,0300,VC HOSP - INHAL THER COST
94347,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
94347,A81000C,00100,0100,B
94347,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
94347,A81000C,00100,0400,CORNERSTONE INSURANCE CO
94347,A81000C,00100,0600,LIABILITY INSURANCE
94347,A81000C,00200,0400,MEDISAVE PHARMACIES
94347,A81000C,00200,0600,PHARMACY
94347,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
94347,A81000C,00300,0600,RESPIRATORY THERAPY
94347,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
94347,A81000C,00500,0400,DEPTS ARE MANAGED BY
94347,A81000C,00600,0400,HEALTHCARE RESPIRATORY
94347,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
94347,A81000C,00800,0400,FIRST REHAB  INC.
94347,A81000C,00800,0600,THERAPY SERVICES
94347,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
94347,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
94347,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
94347,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
94347,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
94347,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
94347,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
94347,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
94347,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
94347,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
94347,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
94347,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
94347,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
94347,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
94347,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
94347,E10A180,00351,0100,06/30/1997
94347,S000000,00100,0200,06/02/1998
94347,S200000,00100,0100,544 PLEASANT AVENUE
94347,S200000,00200,0100,PAWTUCKET
94347,S200000,00200,0200,RI
94347,S200000,00200,0300,02860
94347,S200000,00300,0100,PROVIDENCE
94347,S200000,00400,0100,OAK HILL NURSING & REHAB. CENTER
94347,S200000,00400,0200,415027
94347,S200000,00400,0300,01/01/1992
94347,S200000,00400,0500,O
94347,S200000,01600,0100,Y
94355,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94355,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94355,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94355,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94355,A000000,00700,0000,00700HOUSEKEEPING
94355,A000000,00800,0000,00800DIETARY
94355,A000000,00900,0000,00900NURSING ADMINISTRATION
94355,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94355,A000000,01300,0000,01300SOCIAL SERVICE
94355,A000000,01350,0000,01500OTHER GENERAL SERVICES
94355,A000000,01600,0000,01600SKILLED NURSING FACILITY
94355,A000000,01800,0000,01800NURSING FACILITY
94355,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94355,A000000,02500,0000,02500PHYSICAL THERAPY
94355,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94355,A000000,02700,0000,02700SPEECH PATHOLOGY
94355,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94355,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94355,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94355,A81000A,00100,0100,Y
94355,A81000B,00100,0300,THERAPY FEES
94355,A81000B,00200,0300,THERAPY FEES
94355,A81000B,00300,0300,THERAPY FEES
94355,A81000B,00400,0300,PRESCRIPTION DRUGS & FLU
94355,A81000B,00500,0300,FACILITY LEASE
94355,A81000B,00600,0300,MANAGEMENT FEES
94355,A81000B,00700,0300,POOLED COST
94355,A81000B,00800,0300,FACILITY ADMINISTRATOR
94355,A81000B,00900,0300,REGIONAL PERSONNEL
94355,A81000B,01000,0300,NURSE CONSULTANT
94355,A81000B,01100,0300,DIETARY CONSULTANT
94355,A81000B,01200,0300,INTEREST-CAPITAL RELATED
94355,A81000B,01300,0300,INCOME OFFSET
94355,A81000C,00100,0100,B
94355,A81000C,00100,0200,NEIL PRUITT
94355,A81000C,00100,0400,UNITED REHAB
94355,A81000C,00100,0600,THERAPY SERVICE
94355,A81000C,00200,0100,B
94355,A81000C,00200,0200,NEIL PRUITT
94355,A81000C,00200,0400,PRUITT PROP
94355,A81000C,00200,0600,LEASING
94355,A81000C,00300,0100,B
94355,A81000C,00300,0200,NEIL PRUITT
94355,A81000C,00300,0400,PRUITT CORP
94355,A81000C,00300,0600,HOME OFFICE
94355,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
94355,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94355,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
94355,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
94355,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
94355,B100000,00000,0800,00000 MEALS SERVED :DIETARY
94355,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
94355,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
94355,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
94355,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES
94355,E10A180,00301,0100,03/31/1997
94355,E10A180,00301,0300,03/31/1997
94355,S000000,00100,0200,06/30/1997
94355,S200000,00100,0100,401 WITSELL STREET
94355,S200000,00200,0100,WALTERBORO
94355,S200000,00200,0200,SC
94355,S200000,00200,0300,29488
94355,S200000,00300,0100,COLLETON
94355,S200000,00400,0100,SOUTHERN MEDICAL OF WALTERBORO
94355,S200000,00400,0200,425053
94355,S200000,00400,0300,10/01/1991
94355,S200000,00400,0500,O
94355,S200000,00600,0200,425053
94355,S200000,00600,0300,10/01/1991
94355,S200000,00600,0600,P
94356,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94356,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94356,A000000,00300,0000,00300EMPLOYEE BENEFITS
94356,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94356,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94356,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94356,A000000,00700,0000,00700HOUSEKEEPING
94356,A000000,00800,0000,00800DIETARY
94356,A000000,00900,0000,00900NURSING ADMINISTRATION
94356,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94356,A000000,01100,0000,01100PHARMACY
94356,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94356,A000000,01300,0000,01300SOCIAL SERVICE
94356,A000000,01350,0000,01500ACTIVITIES
94356,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94356,A000000,01600,0000,01600SKILLED NURSING FACILITY
94356,A000000,01800,0000,01800NURSING FACILITY
94356,A000000,01900,0000,01900OTHER LONG TERM CARE
94356,A000000,02100,0000,02100RADIOLOGY
94356,A000000,02200,0000,02200LABORATORY
94356,A000000,02300,0000,02300INTRAVENOUS THERAPY
94356,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94356,A000000,02500,0000,02500PHYSICAL THERAPY
94356,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94356,A000000,02700,0000,02700SPEECH PATHOLOGY
94356,A000000,02800,0000,02800ELECTROCARDIOLOGY
94356,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94356,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94356,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94356,A000000,03200,0000,03200SUPPORT SURFACES
94356,A000000,03400,0000,03400CLINIC
94356,A000000,03500,0000,03500RURAL HEALTH CLINIC
94356,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94356,A000000,05000,0000,05000CORF
94356,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94356,A000000,05300,0000,05300INTEREST EXPENSE
94356,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94356,A000000,05500,0000,05500HOSPICE
94356,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94356,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94356,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94356,A000000,06100,0000,06100NONPAID WORKERS
94356,A000000,06200,0000,06200PATIENTS LAUNDRY
94356,A81000A,00100,0100,Y
94356,A81000B,00100,0300,THERAPY FEES
94356,A81000B,00200,0300,THERAPY MGT SERVICE COST
94356,A81000B,00300,0300,THERAPY FEES
94356,A81000B,00400,0300,THERAPY MGT SERVICE COST
94356,A81000B,00500,0300,THERAPY FEES
94356,A81000B,00600,0300,THERAPY MGT SERVICE COST
94356,A81000B,00700,0300,NURSING SUPPLIES
94356,A81000B,00800,0300,THERAPY SUPPLIES
94356,A81000B,00900,0300,THERAPY SUPPLIES
94356,A81000B,01000,0300,THERAPY SUPPLIES
94356,A81000B,01100,0300,PRESCRIP. DRUGS & FLU VAC
94356,A81000B,01200,0300,PHARMACY CONTRACTED SVCS
94356,A81000B,01300,0300,SOCIAL SUPPLIES
94356,A81000B,01400,0300,ACTIVITIES SUPPLIES
94356,A81000B,01500,0300,MED SUPPLIES
94356,A81000B,01600,0300,DIETARY SUPPLIES
94356,A81000B,01700,0300,LAUNDRY SUPPLIES
94356,A81000B,01800,0300,HOUSEKEEPING SUPPLIES
94356,A81000B,01900,0300,O/PLANT SUPPLIES
94356,A81000B,02000,0300,ADMIN SUPPLIES
94356,A81000B,02100,0300,MEDICAL RECORDS SUPPLIES
94356,A81000B,02200,0300,STOCK DRUGS & MED SUPPLIE
94356,A81000B,02300,0300,EQUIPMENT LEASE
94356,A81000B,02400,0300,FACILITY LEASE
94356,A81000B,02500,0300,MANAGMENT FEE
94356,A81000B,02600,0300,NURSE CONSULTANT
94356,A81000B,02700,0300,DIETARY CONSULTANT
94356,A81000B,02800,0300,FACILITY ADMINISTRATOR
94356,A81000B,02900,0300,REGIONAL  PERSONNEL
94356,A81000C,00100,0100,B
94356,A81000C,00100,0200,NEIL PRUITT
94356,A81000C,00100,0400,UNITED REHAB
94356,A81000C,00100,0600,THERAPY SERVICES
94356,A81000C,00200,0100,B
94356,A81000C,00200,0200,NEIL PRUITT
94356,A81000C,00200,0400,UNITED REHAB
94356,A81000C,00200,0600,THERAPY SERVICES
94356,A81000C,00300,0100,B
94356,A81000C,00300,0200,NEIL PRUITT
94356,A81000C,00300,0400,UNITED REHAB
94356,A81000C,00300,0600,THERAPY SERVICES
94356,A81000C,00400,0100,B
94356,A81000C,00400,0200,NEIL PRUITT
94356,A81000C,00400,0400,UNITED REHAB
94356,A81000C,00400,0600,THERAPY SERVICES
94356,A81000C,00500,0100,B
94356,A81000C,00500,0200,NEIL PRUITT
94356,A81000C,00500,0400,UNITED REHAB
94356,A81000C,00500,0600,THERAPY SERVICES
94356,A81000C,00600,0100,B
94356,A81000C,00600,0200,NEIL PRUITT
94356,A81000C,00600,0400,UNITED PHARM.
94356,A81000C,00600,0600,MED SUPPLY & DRU
94356,A81000C,00700,0100,B
94356,A81000C,00700,0200,NEIL PRUITT
94356,A81000C,00700,0400,UNITED PHARM.
94356,A81000C,00700,0600,MED SUPPLY & DRU
94356,A81000C,00800,0100,B
94356,A81000C,00800,0200,NEIL PRUITT
94356,A81000C,00800,0400,UNITED PHARM.
94356,A81000C,00800,0600,MED SUPPLY & DRU
94356,A81000C,00900,0100,B
94356,A81000C,00900,0200,NEIL PRUITT
94356,A81000C,00900,0400,UNITED PHARM.
94356,A81000C,00900,0600,MED SUPPLY & DRU
94356,A81000C,01000,0100,B
94356,A81000C,01000,0200,NEIL PRUITT
94356,A81000C,01000,0400,PRUITT CORP
94356,A81000C,01000,0600,MANAGEMENT COMPA
94356,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
94356,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
94356,B100000,00000,0350,00000SALARIES   :EMPLOYEE BENEFITS
94356,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94356,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
94356,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
94356,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
94356,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94356,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
94356,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
94356,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
94356,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
94356,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
94356,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
94356,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
94356,E10A180,00301,0100,03/28/1997
94356,S000000,00100,0200,12/01/1997
94356,S200000,00100,0100,401 WITSELL STREET
94356,S200000,00200,0100,WALTERBORO
94356,S200000,00200,0200,SC
94356,S200000,00200,0300,29488
94356,S200000,00300,0100,COLLETON
94356,S200000,00400,0100,SOUTHERN MEDICAL OF WALTERBORO  INC.
94356,S200000,00400,0200,425053
94356,S200000,00400,0300,11/01/1996
94356,S200000,00400,0500,O
94356,S200000,01600,0100,Y
94357,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94357,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94357,A000000,00300,0000,00300EMPLOYEE BENEFITS
94357,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94357,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94357,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94357,A000000,00700,0000,00700HOUSEKEEPING
94357,A000000,00800,0000,00800DIETARY
94357,A000000,00900,0000,00900NURSING ADMINISTRATION
94357,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94357,A000000,01100,0000,01100PHARMACY
94357,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94357,A000000,01300,0000,01300SOCIAL SERVICE
94357,A000000,01350,0000,01500ACTIVITIES
94357,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94357,A000000,01600,0000,01600SKILLED NURSING FACILITY
94357,A000000,01800,0000,01800NURSING FACILITY
94357,A000000,01900,0000,01900OTHER LONG TERM CARE
94357,A000000,02100,0000,02100RADIOLOGY
94357,A000000,02200,0000,02200LABORATORY
94357,A000000,02300,0000,02300INTRAVENOUS THERAPY
94357,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94357,A000000,02500,0000,02500PHYSICAL THERAPY
94357,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94357,A000000,02700,0000,02700SPEECH PATHOLOGY
94357,A000000,02800,0000,02800ELECTROCARDIOLOGY
94357,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94357,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94357,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94357,A000000,03200,0000,03200SUPPORT SURFACES
94357,A000000,03400,0000,03400CLINIC
94357,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94357,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94357,A000000,05300,0000,05300INTEREST EXPENSE
94357,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94357,A000000,05500,0000,05500HOSPICE
94357,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94357,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94357,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94357,A000000,06100,0000,06100NONPAID WORKERS
94357,A000000,06200,0000,06200PATIENTS LAUNDRY
94357,A81000A,00100,0100,Y
94357,A81000B,00100,0300,THERAPY FEES
94357,A81000B,00200,0300,THERAPY FEES
94357,A81000B,00300,0300,THERAPY FEES
94357,A81000B,00400,0300,NURSING SUPPLIES
94357,A81000B,00500,0300,NURSING SUPPLIES
94357,A81000B,00600,0300,FLU VACCINE
94357,A81000B,00700,0300,DRUGS BCN RELATED
94357,A81000B,00800,0300,PRIVATE PRESCRIPTIONS DRU
94357,A81000B,00900,0300,CONTRACTED SERVICES
94357,A81000B,01000,0300,MEDICARE PRESCRIPTION DRU
94357,A81000B,01100,0300,SUPPLIES
94357,A81000B,01200,0300,SUPPLIES
94357,A81000B,01300,0300,HEPATITIS B VACCINE
94357,A81000B,01400,0300,MEDICAL SUPPLIES
94357,A81000B,01500,0300,SUPPLIES
94357,A81000B,01600,0300,SUPPLIES
94357,A81000B,01700,0300,SUPPLIES
94357,A81000B,01800,0300,SUPPLIES
94357,A81000B,01900,0300,SUPPLIES
94357,A81000B,02000,0300,SUPPLIES
94357,A81000B,02100,0300,FACILITY LEASE
94357,A81000B,02200,0300,EQUIPMENT LEASE
94357,A81000B,02300,0300,MANAGEMENT FEES
94357,A81000B,02400,0300,NURSE CONSULTANT
94357,A81000B,02500,0300,DIETARY CONSULTANT
94357,A81000B,02600,0300,FACILITY ADMINISTRATOR
94357,A81000B,02700,0300,REGIONAL PERSONNEL
94357,A81000B,02800,0300,OPERATIONS
94357,A81000B,02900,0300,CAPITAL RELATED
94357,A81000C,00100,0100,B
94357,A81000C,00100,0200,NEIL PRUITT
94357,A81000C,00100,0400,UNITED REHAB
94357,A81000C,00100,0600,THERAPY SERVICE
94357,A81000C,00200,0100,B
94357,A81000C,00200,0200,NEIL PRUITT
94357,A81000C,00200,0400,UNITED REHAB
94357,A81000C,00200,0600,THERAPY SERVICE
94357,A81000C,00300,0100,B
94357,A81000C,00300,0200,NEIL PRUITT
94357,A81000C,00300,0400,UNITED REHAB
94357,A81000C,00300,0600,THERAPY SERVICE
94357,A81000C,00400,0100,B
94357,A81000C,00400,0200,NEIL PRUITT
94357,A81000C,00400,0400,UNITED PHARMACY
94357,A81000C,00400,0600,SUPPLIES
94357,A81000C,00500,0100,B
94357,A81000C,00500,0200,NEIL PRUITT
94357,A81000C,00500,0400,UNITED PAHRMACY
94357,A81000C,00500,0600,SUPPLIES
94357,A81000C,00600,0100,B
94357,A81000C,00600,0200,NEIL PRUITT
94357,A81000C,00600,0400,UNITED PHARMACY
94357,A81000C,00600,0600,SUPPLIES
94357,A81000C,00700,0100,B
94357,A81000C,00700,0200,NEIL PRUITT
94357,A81000C,00700,0400,UNITED PHARMACY
94357,A81000C,00700,0600,SUPPLIES
94357,A81000C,00800,0100,B
94357,A81000C,00800,0200,NEIL PRUITT
94357,A81000C,00800,0400,UNITED PHARMACY
94357,A81000C,00800,0600,SUPPLIES
94357,A81000C,00900,0100,B
94357,A81000C,00900,0200,NEIL PRUITT
94357,A81000C,00900,0400,UNITED PHARMACY
94357,A81000C,00900,0600,SUPPLIES
94357,A81000C,01000,0100,B
94357,A81000C,01000,0200,NEIL PRUITT
94357,A81000C,01000,0400,PRUITT CORP
94357,A81000C,01000,0600,MANAGEMENT
94357,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94357,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
94357,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94357,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94357,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94357,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
94357,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
94357,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94357,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
94357,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
94357,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
94357,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
94357,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
94357,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
94357,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
94357,E10A180,00301,0100,01/27/1998
94357,S000000,00100,0200,12/01/1998
94357,S200000,00100,0100,401 WITSELL STREET
94357,S200000,00200,0100,WALTERBORO
94357,S200000,00200,0200,SC
94357,S200000,00200,0300,29488
94357,S200000,00300,0100,COLLETON
94357,S200000,00400,0100,SOUTHERN MED OF WALTERBORO  INC.
94357,S200000,00400,0200,425053
94357,S200000,00400,0300,11/01/1996
94357,S200000,00400,0500,O
94357,S200000,01600,0100,Y
94362,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94362,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94362,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94362,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94362,A000000,00700,0000,00700HOUSEKEEPING
94362,A000000,00800,0000,00800DIETARY
94362,A000000,00900,0000,00900NURSING ADMINISTRATION
94362,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94362,A000000,01300,0000,01300SOCIAL SERVICE
94362,A000000,01350,0000,01500OTHER GENERAL SERVICES
94362,A000000,01600,0000,01600SKILLED NURSING FACILITY
94362,A000000,01800,0000,01800NURSING FACILITY
94362,A000000,02500,0000,02500PHYSICAL THERAPY
94362,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94362,A000000,02700,0000,02700SPEECH PATHOLOGY
94362,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94362,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94362,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94362,A000000,03200,0000,03200SUPPORT SURFACES
94362,A000000,05901,0000,05901BARBER & BEAUTY SHOP
94362,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS
94362,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
94362,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION  MAIN
94362,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV
94362,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING
94362,B100000,00000,0800,00001 MEALS SERVED :DIETARY
94362,B100000,00000,0950,00001 PATIENT DAYS :NURSING ADMINISTRATI
94362,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI
94362,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE
94362,B100000,00000,1350,00001 PATIENT DAYS :OTHER GENERAL SERVIC
94362,S000000,00100,0200,06/30/1997
94362,S200000,00100,0100,37 BILL FRIES DRIVE
94362,S200000,00200,0100,HILTON HEAD
94362,S200000,00200,0200,SC
94362,S200000,00200,0300,29925
94362,S200000,00300,0100,BUFORD
94362,S200000,00400,0100,HEALTHCARE OF HILTON HEAD
94362,S200000,00400,0200,425147
94362,S200000,00400,0300,09/03/1988
94362,S200000,00400,0500,O
94363,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94363,A000000,00200,0000,00200CAP REL COSTS - MVBLE EQUIP
94363,A000000,00300,0000,00300EMPLOYEE BENEFITS
94363,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94363,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94363,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94363,A000000,00700,0000,00700HOUSEKEEPING
94363,A000000,00800,0000,00800DIETARY
94363,A000000,00900,0000,00900NURSING ADMINISTRATION
94363,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94363,A000000,01100,0000,01100PHARMACY
94363,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94363,A000000,01300,0000,01300SOCIAL SERVICE
94363,A000000,01350,0000,01500ACTIVITIES
94363,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94363,A000000,01600,0000,01600SKILLED NURSING FACILITY
94363,A000000,01800,0000,01800NURSING FACILITY
94363,A000000,01900,0000,01900OTHER LONG TERM CARE
94363,A000000,02100,0000,02100RADIOLOGY
94363,A000000,02200,0000,02200LABORATORY
94363,A000000,02300,0000,02300INTRAVENOUS THERAPY
94363,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94363,A000000,02500,0000,02500PHYSICAL THERAPY
94363,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94363,A000000,02700,0000,02700SPEECH PATHOLOGY
94363,A000000,02800,0000,02800ELECTROCARDIOLOGY
94363,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94363,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94363,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94363,A000000,03200,0000,03200SUPPORT SURFACES
94363,A000000,03400,0000,03400CLINIC
94363,A000000,03500,0000,03500RURAL HEALTH CLINIC
94363,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94363,A000000,05000,0000,05000CORF
94363,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE
94363,A000000,05300,0000,05300INTEREST EXPENSE
94363,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94363,A000000,05500,0000,05500HOSPICE
94363,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOP
94363,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94363,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94363,A000000,06100,0000,06100NONPAID WORKERS
94363,A000000,06200,0000,06200PATIENTS LAUNDRY
94363,A81000A,00100,0100,Y
94363,A81000B,00100,0300,THERAPY FEES
94363,A81000B,00200,0300,THERAPY MGT SERVICE COST
94363,A81000B,00300,0300,THERAPY FEES
94363,A81000B,00400,0300,THERAPY MGT SERVICE COST
94363,A81000B,00500,0300,THERAPY FEES
94363,A81000B,00600,0300,THERAPY MGT SERVICE COST
94363,A81000B,00700,0300,NURSING SUPPLIES
94363,A81000B,00800,0300,THERAPY SUPPLIES
94363,A81000B,00900,0300,THERAPY SUPPLIES
94363,A81000B,01000,0300,THERAPY SUPPLIES
94363,A81000B,01100,0300,PRESCRIP. DRUGS & FLU VAC
94363,A81000B,01200,0300,PHARMACY CONTRACTED SVCS
94363,A81000B,01300,0300,SOCIAL SUPPLIES
94363,A81000B,01400,0300,ACTIVITIES SUPPLIES
94363,A81000B,01500,0300,MED SUPPLIES
94363,A81000B,01600,0300,DIETARY SUPPLIES
94363,A81000B,01700,0300,LAUNDRY SUPPLIES
94363,A81000B,01800,0300,HOUSEKEEPING SUPPLIES
94363,A81000B,01900,0300,O/PLANT SUPPLIES
94363,A81000B,02000,0300,ADMIN SUPPLIES
94363,A81000B,02100,0300,MEDICAL RECORDS SUPPLIES
94363,A81000B,02200,0300,STOCK DRUGS & MED SUPPLIE
94363,A81000B,02300,0300,EQUIPMENT LEASE
94363,A81000B,02400,0300,FACILITY LEASE
94363,A81000B,02500,0300,MANAGMENT FEE
94363,A81000B,02600,0300,NURSE CONSULTANT
94363,A81000B,02700,0300,DIETARY CONSULTANT
94363,A81000B,02800,0300,FACILITY ADMINISTRATOR
94363,A81000B,02900,0300,REGIONAL  PERSONNEL
94363,A81000C,00100,0100,B
94363,A81000C,00100,0200,NEIL PRUITT
94363,A81000C,00100,0400,UNITED REHAB
94363,A81000C,00100,0600,THERAPY SERVICES
94363,A81000C,00200,0100,B
94363,A81000C,00200,0200,NEIL PRUITT
94363,A81000C,00200,0400,UNITED REHAB
94363,A81000C,00200,0600,THERAPY SERVICES
94363,A81000C,00300,0100,B
94363,A81000C,00300,0200,NEIL PRUITT
94363,A81000C,00300,0400,UNITED REHAB
94363,A81000C,00300,0600,THERAPY SERVICES
94363,A81000C,00400,0100,B
94363,A81000C,00400,0200,NEIL PRUITT
94363,A81000C,00400,0400,UNITED REHAB
94363,A81000C,00400,0600,THERAPY SERVICES
94363,A81000C,00500,0100,B
94363,A81000C,00500,0200,NEIL PRUITT
94363,A81000C,00500,0400,UNITED REHAB
94363,A81000C,00500,0600,THERAPY SERVICES
94363,A81000C,00600,0100,B
94363,A81000C,00600,0200,NEIL PRUITT
94363,A81000C,00600,0400,UNITED PHARM.
94363,A81000C,00600,0600,MED SUPPLY & DRU
94363,A81000C,00700,0100,B
94363,A81000C,00700,0200,NEIL PRUITT
94363,A81000C,00700,0400,UNITED PHARM.
94363,A81000C,00700,0600,MED SUPPLY & DRU
94363,A81000C,00800,0100,B
94363,A81000C,00800,0200,NEIL PRUITT
94363,A81000C,00800,0400,UNITED PHARM.
94363,A81000C,00800,0600,MED SUPPLY & DRU
94363,A81000C,00900,0100,B
94363,A81000C,00900,0200,NEIL PRUITT
94363,A81000C,00900,0400,UNITED PHARM.
94363,A81000C,00900,0600,MED SUPPLY & DRU
94363,A81000C,01000,0100,B
94363,A81000C,01000,0200,NEIL PRUITT
94363,A81000C,01000,0400,PRUITT CORP
94363,A81000C,01000,0600,MANAGEMENT COMPA
94363,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
94363,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MVBLE EQU
94363,B100000,00000,0350,00000SALARIES   :EMPLOYEE BENEFITS
94363,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER
94363,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
94363,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
94363,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
94363,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94363,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
94363,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
94363,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
94363,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
94363,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
94363,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
94363,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
94363,S000000,00100,0200,11/12/1997
94363,S200000,00100,0100,37 BILL FRIES DRIVE
94363,S200000,00200,0100,HILTON HEAD
94363,S200000,00200,0200,SC
94363,S200000,00200,0300,29925
94363,S200000,00300,0100,BUFORD
94363,S200000,00400,0100,MATURE CARE OF HILTON HEAD  INC.
94363,S200000,00400,0200,425147
94363,S200000,00400,0300,11/01/1996
94363,S200000,00400,0500,O
94363,S200000,01600,0100,Y
94366,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94366,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94366,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94366,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94366,A000000,00700,0000,00700HOUSEKEEPING
94366,A000000,00800,0000,00800DIETARY
94366,A000000,00900,0000,00900NURSING ADMINISTRATION
94366,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94366,A000000,01300,0000,01300SOCIAL SERVICE
94366,A000000,01350,0000,01500OTHER GENERAL SERVICES
94366,A000000,01600,0000,01600SKILLED NURSING FACILITY
94366,A000000,01800,0000,01800NURSING FACILITY
94366,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94366,A000000,02500,0000,02500PHYSICAL THERAPY
94366,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94366,A000000,02700,0000,02700SPEECH PATHOLOGY
94366,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94366,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94366,A000000,03200,0000,03200SUPPORT SURFACES
94366,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
94366,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94366,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
94366,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
94366,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING
94366,B100000,00000,0800,00000 MEALS SERVED :DIETARY
94366,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
94366,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
94366,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
94366,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC
94366,S000000,00100,0200,06/09/1997
94366,S200000,00100,0100,3RD STREET
94366,S200000,00100,0300,68
94366,S200000,00200,0100,RIDGEWAY
94366,S200000,00200,0200,SC
94366,S200000,00200,0300,29130
94366,S200000,00300,0100,FAIRFIELD
94366,S200000,00400,0100,SOUTHERN MEDICAL OF TANGLEWOOD  INC.
94366,S200000,00400,0200,425288
94366,S200000,00400,0300,10/01/1992
94366,S200000,00400,0500,O
94367,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94367,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94367,A000000,00300,0000,00300EMPLOYEE BENEFITS
94367,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94367,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94367,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94367,A000000,00700,0000,00700HOUSEKEEPING
94367,A000000,00800,0000,00800DIETARY
94367,A000000,00900,0000,00900NURSING ADMINISTRATION
94367,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94367,A000000,01100,0000,01100PHARMACY
94367,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94367,A000000,01300,0000,01300SOCIAL SERVICE
94367,A000000,01350,0000,01500ACTIVITIES
94367,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94367,A000000,01600,0000,01600SKILLED NURSING FACILITY
94367,A000000,01800,0000,01800NURSING FACILITY
94367,A000000,01900,0000,01900OTHER LONG TERM CARE
94367,A000000,02100,0000,02100RADIOLOGY
94367,A000000,02200,0000,02200LABORATORY
94367,A000000,02300,0000,02300INTRAVENOUS THERAPY
94367,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94367,A000000,02500,0000,02500PHYSICAL THERAPY
94367,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94367,A000000,02700,0000,02700SPEECH PATHOLOGY
94367,A000000,02800,0000,02800ELECTROCARDIOLOGY
94367,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94367,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94367,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94367,A000000,03200,0000,03200SUPPORT SURFACES
94367,A000000,03400,0000,03400CLINIC
94367,A000000,03500,0000,03500RURAL HEALTH CLINIC
94367,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94367,A000000,05000,0000,05000CORF
94367,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94367,A000000,05300,0000,05300INTEREST EXPENSE
94367,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94367,A000000,05500,0000,05500HOSPICE
94367,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94367,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94367,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94367,A000000,06100,0000,06100NONPAID WORKERS
94367,A000000,06200,0000,06200PATIENTS LAUNDRY
94367,A81000A,00100,0100,Y
94367,A81000B,00100,0300,THERAPY FEES
94367,A81000B,00200,0300,THERAPY MGT SERVICE COST
94367,A81000B,00300,0300,THERAPY FEES
94367,A81000B,00400,0300,THERAPY MGT SERVICE COST
94367,A81000B,00500,0300,THERAPY FEES
94367,A81000B,00600,0300,THERAPY MGT SERVICE COST
94367,A81000B,00700,0300,NURSING SUPPLIES
94367,A81000B,00800,0300,THERAPY SUPPLIES
94367,A81000B,00900,0300,THERAPY SUPPLIES
94367,A81000B,01000,0300,THERAPY SUPPLIES
94367,A81000B,01100,0300,PRESCRIP. DRUGS & FLU VAC
94367,A81000B,01200,0300,PHARMACY CONTRACTED SVCS
94367,A81000B,01300,0300,SOCIAL SUPPLIES
94367,A81000B,01400,0300,ACTIVITIES SUPPLIES
94367,A81000B,01500,0300,MED SUPPLIES
94367,A81000B,01600,0300,DIETARY SUPPLIES
94367,A81000B,01700,0300,LAUNDRY SUPPLIES
94367,A81000B,01800,0300,HOUSEKEEPING SUPPLIES
94367,A81000B,01900,0300,O/PLANT SUPPLIES
94367,A81000B,02000,0300,ADMIN SUPPLIES
94367,A81000B,02100,0300,MEDICAL RECORDS SUPPLIES
94367,A81000B,02200,0300,STOCK DRUGS & MED SUPPLIE
94367,A81000B,02300,0300,EQUIPMENT LEASE
94367,A81000B,02400,0300,FACILITY LEASE
94367,A81000B,02500,0300,MANAGMENT FEE
94367,A81000B,02600,0300,NURSE CONSULTANT
94367,A81000B,02700,0300,DIETARY CONSULTANT
94367,A81000B,02800,0300,FACILITY ADMINISTRATOR
94367,A81000B,02900,0300,REGIONAL  PERSONNEL
94367,A81000C,00100,0100,B
94367,A81000C,00100,0200,NEIL PRUITT
94367,A81000C,00100,0400,UNITED REHAB
94367,A81000C,00100,0600,THERAPY SERVICES
94367,A81000C,00200,0100,B
94367,A81000C,00200,0200,NEIL PRUITT
94367,A81000C,00200,0400,UNITED REHAB
94367,A81000C,00200,0600,THERAPY SERVICES
94367,A81000C,00300,0100,B
94367,A81000C,00300,0200,NEIL PRUITT
94367,A81000C,00300,0400,UNITED REHAB
94367,A81000C,00300,0600,THERAPY SERVICES
94367,A81000C,00400,0100,B
94367,A81000C,00400,0200,NEIL PRUITT
94367,A81000C,00400,0400,UNITED REHAB
94367,A81000C,00400,0600,THERAPY SERVICES
94367,A81000C,00500,0100,B
94367,A81000C,00500,0200,NEIL PRUITT
94367,A81000C,00500,0400,UNITED REHAB
94367,A81000C,00500,0600,THERAPY SERVICES
94367,A81000C,00600,0100,B
94367,A81000C,00600,0200,NEIL PRUITT
94367,A81000C,00600,0400,UNITED PHARM.
94367,A81000C,00600,0600,MED SUPPLY & DRU
94367,A81000C,00700,0100,B
94367,A81000C,00700,0200,NEIL PRUITT
94367,A81000C,00700,0400,UNITED PHARM.
94367,A81000C,00700,0600,MED SUPPLY & DRU
94367,A81000C,00800,0100,B
94367,A81000C,00800,0200,NEIL PRUITT
94367,A81000C,00800,0400,UNITED PHARM.
94367,A81000C,00800,0600,MED SUPPLY & DRU
94367,A81000C,00900,0100,B
94367,A81000C,00900,0200,NEIL PRUITT
94367,A81000C,00900,0400,UNITED PHARM.
94367,A81000C,00900,0600,MED SUPPLY & DRU
94367,A81000C,01000,0100,B
94367,A81000C,01000,0200,NEIL PRUITT
94367,A81000C,01000,0400,PRUITT CORP
94367,A81000C,01000,0600,MANAGEMENT COMPA
94367,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
94367,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
94367,B100000,00000,0350,00000SALARIES   :EMPLOYEE BENEFITS
94367,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94367,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
94367,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
94367,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
94367,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94367,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
94367,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
94367,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
94367,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
94367,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
94367,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
94367,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
94367,S000000,00100,0200,12/01/1997
94367,S200000,00100,0100,3RD STREET
94367,S200000,00100,0300,68
94367,S200000,00200,0100,RIDGEWAY
94367,S200000,00200,0200,SC
94367,S200000,00200,0300,29130
94367,S200000,00300,0100,FAIRFIELD
94367,S200000,00400,0100,SOUTHERN MEDICAL OF RIDGEWAY  INC.
94367,S200000,00400,0200,425288
94367,S200000,00400,0300,11/01/1996
94367,S200000,00400,0500,O
94367,S200000,01600,0100,Y
94368,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94368,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94368,A000000,00300,0000,00300EMPLOYEE BENEFITS
94368,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94368,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94368,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94368,A000000,00700,0000,00700HOUSEKEEPING
94368,A000000,00800,0000,00800DIETARY
94368,A000000,00900,0000,00900NURSING ADMINISTRATION
94368,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94368,A000000,01100,0000,01100PHARMACY
94368,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94368,A000000,01300,0000,01300SOCIAL SERVICE
94368,A000000,01350,0000,01500ACTIVITIES
94368,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94368,A000000,01600,0000,01600SKILLED NURSING FACILITY
94368,A000000,01800,0000,01800NURSING FACILITY
94368,A000000,01900,0000,01900OTHER LONG TERM CARE
94368,A000000,02100,0000,02100RADIOLOGY
94368,A000000,02200,0000,02200LABORATORY
94368,A000000,02300,0000,02300INTRAVENOUS THERAPY
94368,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94368,A000000,02500,0000,02500PHYSICAL THERAPY
94368,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94368,A000000,02700,0000,02700SPEECH PATHOLOGY
94368,A000000,02800,0000,02800ELECTROCARDIOLOGY
94368,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94368,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94368,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94368,A000000,03200,0000,03200SUPPORT SURFACES
94368,A000000,03400,0000,03400CLINIC
94368,A000000,04800,0000,04800AMBULANCE
94368,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94368,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94368,A000000,05300,0000,05300INTEREST EXPENSE
94368,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94368,A000000,05500,0000,05500HOSPICE
94368,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94368,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94368,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94368,A000000,06100,0000,06100NONPAID WORKERS
94368,A000000,06200,0000,06200PATIENTS LAUNDRY
94368,A81000A,00100,0100,Y
94368,A81000B,00100,0300,THERAPY FEES
94368,A81000B,00200,0300,THERAPY FEES
94368,A81000B,00300,0300,THERAPY FEES
94368,A81000B,00400,0300,NURSING SUPPLIES
94368,A81000B,00500,0300,NURSING SUPPLIES
94368,A81000B,00600,0300,FLU VACCINE
94368,A81000B,00700,0300,DRUGS BCN RELATED
94368,A81000B,00800,0300,PRIVATE PRESCRIPTIONS DRU
94368,A81000B,00900,0300,CONTRACTED SERVICES
94368,A81000B,01000,0300,MEDICARE PRESCRIPTION DRU
94368,A81000B,01100,0300,SUPPLIES
94368,A81000B,01200,0300,SUPPLIES
94368,A81000B,01300,0300,HEPATITIS B VACCINE
94368,A81000B,01400,0300,MEDICAL SUPPLIES
94368,A81000B,01500,0300,SUPPLIES
94368,A81000B,01600,0300,SUPPLIES
94368,A81000B,01700,0300,SUPPLIES
94368,A81000B,01800,0300,SUPPLIES
94368,A81000B,01900,0300,SUPPLIES
94368,A81000B,02000,0300,SUPPLIES
94368,A81000B,02100,0300,FACILITY LEASE
94368,A81000B,02200,0300,EQUIPMENT LEASE
94368,A81000B,02300,0300,MANAGEMENT FEES
94368,A81000B,02400,0300,NURSE CONSULTANT
94368,A81000B,02500,0300,DIETARY CONSULTANT
94368,A81000B,02600,0300,FACILITY ADMINISTRATOR
94368,A81000B,02700,0300,REGIONAL PERSONNEL
94368,A81000B,02800,0300,OPERATIONS
94368,A81000B,02900,0300,CAPITAL RELATED
94368,A81000B,02901,0300,INTEREST INCOME
94368,A81000B,02902,0300,INTEREST EXPENSE
94368,A81000B,02903,0300,SOCIAL SERVICE
94368,A81000B,02904,0300,OXYGEN THERAPY
94368,A81000C,00100,0100,B
94368,A81000C,00100,0200,NEIL PRUITT
94368,A81000C,00100,0400,UNITED REHAB
94368,A81000C,00100,0600,THERAPY SERVICE
94368,A81000C,00200,0100,B
94368,A81000C,00200,0200,NEIL PRUITT
94368,A81000C,00200,0400,UNITED REHAB
94368,A81000C,00200,0600,THERAPY SERVICE
94368,A81000C,00300,0100,B
94368,A81000C,00300,0200,NEIL PRUITT
94368,A81000C,00300,0400,UNITED REHAB
94368,A81000C,00300,0600,THERAPY SERVICE
94368,A81000C,00400,0100,B
94368,A81000C,00400,0200,NEIL PRUITT
94368,A81000C,00400,0400,UNITED PHARMACY
94368,A81000C,00400,0600,SUPPLIES
94368,A81000C,00500,0100,B
94368,A81000C,00500,0200,NEIL PRUITT
94368,A81000C,00500,0400,UNITED PAHRMACY
94368,A81000C,00500,0600,SUPPLIES
94368,A81000C,00600,0100,B
94368,A81000C,00600,0200,NEIL PRUITT
94368,A81000C,00600,0400,UNITED PHARMACY
94368,A81000C,00600,0600,SUPPLIES
94368,A81000C,00700,0100,B
94368,A81000C,00700,0200,NEIL PRUITT
94368,A81000C,00700,0400,UNITED PHARMACY
94368,A81000C,00700,0600,SUPPLIES
94368,A81000C,00800,0100,B
94368,A81000C,00800,0200,NEIL PRUITT
94368,A81000C,00800,0400,UNITED PHARMACY
94368,A81000C,00800,0600,SUPPLIES
94368,A81000C,00900,0100,B
94368,A81000C,00900,0200,NEIL PRUITT
94368,A81000C,00900,0400,UNITED PHARMACY
94368,A81000C,00900,0600,SUPPLIES
94368,A81000C,01000,0100,B
94368,A81000C,01000,0200,NEIL PRUITT
94368,A81000C,01000,0400,PRUITT CORP
94368,A81000C,01000,0600,MANAGEMENT
94368,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94368,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
94368,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94368,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94368,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94368,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
94368,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
94368,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94368,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
94368,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
94368,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
94368,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
94368,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
94368,B100000,00000,1350,00000 PAT DAYS :ACTIVITIES
94368,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
94368,E10A180,00301,0100,01/27/1998
94368,E10A180,00501,0300,01/12/1999
94368,E10A180,00550,0100,01/12/1999
94368,S000000,00100,0200,12/01/1998
94368,S200000,00100,0100,3RD STREET
94368,S200000,00100,0300,68
94368,S200000,00200,0100,RIDGEWAY
94368,S200000,00200,0200,SC
94368,S200000,00200,0300,29130-
94368,S200000,00300,0100,FAIRFIELD
94368,S200000,00400,0100,SOUTHERN MEDICAL OF RIDGEWAY  INC.
94368,S200000,00400,0200,425288
94368,S200000,00400,0300,11/01/1996
94368,S200000,00400,0500,O
94368,S200000,01600,0100,Y
94376,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94376,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94376,A000000,00300,0000,00300EMPLOYEE BENEFITS
94376,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94376,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94376,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94376,A000000,00700,0000,00700HOUSEKEEPING
94376,A000000,00800,0000,00800DIETARY
94376,A000000,00900,0000,00900NURSING ADMINISTRATION
94376,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94376,A000000,01100,0000,01100PHARMACY
94376,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94376,A000000,01300,0000,01300SOCIAL SERVICE
94376,A000000,01350,0000,01500OTHER GENERAL SERVICES
94376,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94376,A000000,01600,0000,01600SKILLED NURSING FACILITY
94376,A000000,01800,0000,01800NURSING FACILITY
94376,A000000,01900,0000,01900OTHER LONG TERM CARE
94376,A000000,02100,0000,02100RADIOLOGY
94376,A000000,02200,0000,02200LABORATORY
94376,A000000,02300,0000,02300INTRAVENOUS THERAPY
94376,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94376,A000000,02500,0000,02500PHYSICAL THERAPY
94376,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94376,A000000,02700,0000,02700SPEECH PATHOLOGY
94376,A000000,02800,0000,02800ELECTROCARDIOLOGY
94376,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94376,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94376,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94376,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94376,A000000,03200,0000,03200SUPPORT SURFACES
94376,A000000,03400,0000,03400CLINIC
94376,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94376,A000000,03500,0000,03500RURAL HEALTH CLINIC
94376,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94376,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94376,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94376,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94376,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94376,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94376,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94376,A000000,04400,0000,04400DME RENTED - HHA
94376,A000000,04500,0000,04500DME SOLD - HHA
94376,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94376,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94376,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94376,A000000,04800,0000,04800AMBULANCE
94376,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94376,A000000,05000,0000,05000CORF
94376,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94376,A000000,05300,0000,05300INTEREST EXPENSE
94376,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
94376,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94376,A000000,05500,0000,05500HOSPICE
94376,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94376,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94376,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94376,A000000,06100,0000,06100NONPAID WORKERS
94376,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94376,A000000,06200,0000,06200PATIENTS LAUNDRY
94376,A81000A,00100,0100,Y
94376,A81000B,00100,0300,CENTRAL OFFICE COSTS
94376,A81000B,00200,0300,CENTRAL OFFICE COSTS
94376,A81000C,00100,0100,B
94376,A81000C,00100,0200,ABERDEEN LIVING CENTER
94376,A81000C,00100,0400,BENEDICTINE LIVING COMM
94376,A81000C,00100,0600,MANAGEMENT CONSULTING
94376,A81000C,00200,0100,B
94376,A81000C,00200,0200,ABERDEEN LIVING CENTER
94376,A81000C,00200,0400,BENEDICTINE HEALTH SYSTEM
94376,A81000C,00200,0600,MANAGEMENT CONSULTING
94376,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94376,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
94376,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94376,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94376,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94376,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
94376,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
94376,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94376,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
94376,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
94376,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
94376,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
94376,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
94376,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
94376,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
94376,S000000,00100,0200,11/25/1998
94376,S200000,00100,0100,1700 NORTH HIGHWAY 281
94376,S200000,00200,0100,ABERDEEN
94376,S200000,00200,0200,SD
94376,S200000,00200,0300,57401-
94376,S200000,00300,0100,BROWN
94376,S200000,00400,0100,ABERDEEN LIVING CENTER
94376,S200000,00400,0200,435041
94376,S200000,00400,0300,09/01/1989
94376,S200000,00400,0500,O
94376,S200000,01500,0100,Y
94384,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94384,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94384,A000000,00300,0000,00300EMPLOYEE BENEFITS
94384,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94384,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94384,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94384,A000000,00700,0000,00700HOUSEKEEPING
94384,A000000,00800,0000,00800DIETARY
94384,A000000,00900,0000,00900NURSING ADMINISTRATION
94384,A000000,00901,0000,00901OTHER NURSING
94384,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94384,A000000,01100,0000,01100PHARMACY
94384,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94384,A000000,01301,0000,01301SOCIAL SERVICE
94384,A000000,01302,0000,01302ACTIVITIES
94384,A000000,01600,0000,01600SKILLED NURSING FACILITY
94384,A000000,01800,0000,01800NURSING FACILITY
94384,A000000,02100,0000,02100RADIOLOGY
94384,A000000,02200,0000,02200LABORATORY
94384,A000000,02300,0000,02300INTRAVENOUS THERAPY
94384,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94384,A000000,02500,0000,02500PHYSICAL THERAPY
94384,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94384,A000000,02700,0000,02700SPEECH PATHOLOGY
94384,A000000,02800,0000,02800ELECTROCARDIOLOGY
94384,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94384,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94384,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94384,A000000,03051,0000,03301NUTRITIONAL THERAPY
94384,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
94384,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
94384,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94384,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94384,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94384,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94384,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94384,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94384,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94384,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94384,A000000,04400,0000,04400DME RENTED - HHA
94384,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94384,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94384,A000000,05300,0000,05300INTEREST EXPENSE
94384,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94384,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94384,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94384,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94384,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
94384,A000000,06152,0000,06302GUEST MEALS/M.O.W.
94384,A000000,06153,0000,06303DISTRICT OFFICE SPACE
94384,A000000,06200,0000,06200PATIENTS LAUNDRY
94384,A81000A,00100,0100,Y
94384,A81000B,00100,0300,HOME OFFICE COSTS
94384,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
94384,A81000B,00300,0300,DNS BONUS
94384,A81000B,00400,0300,LIABILITY INSURANCE
94384,A81000B,00500,0300,DISTRICT OFFICE
94384,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
94384,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
94384,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
94384,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
94384,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
94384,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
94384,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
94384,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
94384,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
94384,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
94384,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
94384,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
94384,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
94384,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
94384,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
94384,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
94384,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
94384,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
94384,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
94384,A81000B,02500,0300,FIRST REHAB - PT
94384,A81000B,02600,0300,FIRST REHAB - OT
94384,A81000B,02700,0300,FIRST REHAB - ST
94384,A81000B,02800,0300,VENCOR HOSPITAL
94384,A81000B,02900,0300,VENCOR HOSPITAL
94384,A81000C,00100,0100,B
94384,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
94384,A81000C,00100,0400,CORNERSTONE INSURANCE CO
94384,A81000C,00100,0600,LIABILITY INSURANCE
94384,A81000C,00200,0400,MEDISAVE PHARMACIES
94384,A81000C,00200,0600,PHARMACY
94384,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
94384,A81000C,00300,0600,RESPIRATORY THERAPY
94384,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
94384,A81000C,00500,0400,DEPTS ARE MANAGED BY
94384,A81000C,00600,0400,HEALTHCARE RESPIRATORY
94384,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
94384,A81000C,00800,0400,FIRST REHAB  INC.
94384,A81000C,00800,0600,THERAPY SERVICES
94384,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
94384,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
94384,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
94384,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
94384,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
94384,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
94384,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
94384,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
94384,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
94384,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
94384,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
94384,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
94384,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
94384,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
94384,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
94384,E10A180,00301,0100,10/15/1997
94384,E10A180,00301,0300,10/15/1997
94384,S000000,00100,0200,06/01/1998
94384,S200000,00100,0100,431 LARKIN SPRINGS ROAD
94384,S200000,00200,0100,MADISON
94384,S200000,00200,0200,TN
94384,S200000,00200,0300,37115
94384,S200000,00300,0100,DAVIDSON
94384,S200000,00400,0100,MADISON HEALTHCR & REHAB CTR  #132
94384,S200000,00400,0200,445075
94384,S200000,00400,0300,03/01/1974
94384,S200000,00400,0500,O
94384,S200000,01600,0100,Y
94390,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94390,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94390,A000000,00300,0000,00300EMPLOYEE BENEFITS
94390,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94390,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94390,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94390,A000000,00700,0000,00700HOUSEKEEPING
94390,A000000,00800,0000,00800DIETARY
94390,A000000,00900,0000,00900NURSING ADMINISTRATION
94390,A000000,00901,0000,00901OTHER NURSING
94390,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94390,A000000,01100,0000,01100PHARMACY
94390,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94390,A000000,01301,0000,01301SOCIAL SERVICE
94390,A000000,01302,0000,01302ACTIVITIES
94390,A000000,01600,0000,01600SKILLED NURSING FACILITY
94390,A000000,01800,0000,01800NURSING FACILITY
94390,A000000,02100,0000,02100RADIOLOGY
94390,A000000,02200,0000,02200LABORATORY
94390,A000000,02300,0000,02300INTRAVENOUS THERAPY
94390,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94390,A000000,02500,0000,02500PHYSICAL THERAPY
94390,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94390,A000000,02700,0000,02700SPEECH PATHOLOGY
94390,A000000,02800,0000,02800ELECTROCARDIOLOGY
94390,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94390,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94390,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94390,A000000,03051,0000,03301NUTRITIONAL THERAPY
94390,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
94390,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
94390,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94390,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94390,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94390,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94390,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94390,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94390,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94390,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94390,A000000,04400,0000,04400DME RENTED - HHA
94390,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94390,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94390,A000000,05300,0000,05300INTEREST EXPENSE
94390,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94390,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94390,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94390,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94390,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
94390,A000000,06152,0000,06302GUEST MEALS/M.O.W.
94390,A000000,06153,0000,06303DISTRICT OFFICE SPACE
94390,A000000,06200,0000,06200PATIENTS LAUNDRY
94390,A81000A,00100,0100,Y
94390,A81000B,00100,0300,HOME OFFICE COSTS
94390,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
94390,A81000B,00300,0300,DNS BONUS
94390,A81000B,00400,0300,LIABILITY INSURANCE
94390,A81000B,00500,0300,H.O. INTEREST - CAPITAL
94390,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
94390,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
94390,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
94390,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
94390,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
94390,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
94390,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
94390,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
94390,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
94390,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
94390,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
94390,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
94390,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
94390,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
94390,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
94390,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
94390,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
94390,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
94390,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
94390,A81000B,02500,0300,FIRST REHAB - PT
94390,A81000B,02600,0300,FIRST REHAB - OT
94390,A81000B,02700,0300,FIRST REHAB - ST
94390,A81000B,02800,0300,VENCOR HOSPITAL
94390,A81000B,02900,0300,VENCOR HOSPITAL
94390,A81000C,00100,0100,B
94390,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
94390,A81000C,00100,0400,CORNERSTONE INSURANCE CO
94390,A81000C,00100,0600,LIABILITY INSURANCE
94390,A81000C,00200,0400,MEDISAVE PHARMACIES
94390,A81000C,00200,0600,PHARMACY
94390,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
94390,A81000C,00300,0600,RESPIRATORY THERAPY
94390,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
94390,A81000C,00500,0400,DEPTS ARE MANAGED BY
94390,A81000C,00600,0400,HEALTHCARE RESPIRATORY
94390,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
94390,A81000C,00800,0400,FIRST REHAB  INC.
94390,A81000C,00800,0600,THERAPY SERVICES
94390,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
94390,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
94390,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
94390,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
94390,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
94390,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
94390,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
94390,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
94390,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
94390,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
94390,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
94390,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
94390,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
94390,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
94390,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
94390,E10A180,00301,0100,10/15/1997
94390,S000000,00100,0200,06/01/1998
94390,S200000,00100,0100,278 DRY VALLEY ROAD
94390,S200000,00200,0100,ALGOOD
94390,S200000,00200,0200,TN
94390,S200000,00200,0300,38506
94390,S200000,00300,0100,PUTNAM
94390,S200000,00400,0100,MASTERS HEALTH CARE CENTER #884
94390,S200000,00400,0200,445136
94390,S200000,00400,0300,04/01/1985
94390,S200000,00400,0500,O
94390,S200000,01600,0100,Y
94396,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94396,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94396,A000000,00300,0000,00300EMPLOYEE BENEFITS
94396,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94396,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94396,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94396,A000000,00700,0000,00700HOUSEKEEPING
94396,A000000,00800,0000,00800DIETARY
94396,A000000,00900,0000,00900NURSING ADMINISTRATION
94396,A000000,00901,0000,00901OTHER NURSING
94396,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94396,A000000,01100,0000,01100PHARMACY
94396,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94396,A000000,01301,0000,01301SOCIAL SERVICE
94396,A000000,01302,0000,01302ACTIVITIES
94396,A000000,01600,0000,01600SKILLED NURSING FACILITY
94396,A000000,01800,0000,01800NURSING FACILITY
94396,A000000,02100,0000,02100RADIOLOGY
94396,A000000,02200,0000,02200LABORATORY
94396,A000000,02300,0000,02300INTRAVENOUS THERAPY
94396,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94396,A000000,02500,0000,02500PHYSICAL THERAPY
94396,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94396,A000000,02700,0000,02700SPEECH PATHOLOGY
94396,A000000,02800,0000,02800ELECTROCARDIOLOGY
94396,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94396,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94396,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94396,A000000,03051,0000,03301NUTRITIONAL THERAPY
94396,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
94396,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
94396,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94396,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94396,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94396,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94396,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94396,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94396,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94396,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94396,A000000,04400,0000,04400DME RENTED - HHA
94396,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94396,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94396,A000000,05300,0000,05300INTEREST EXPENSE
94396,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94396,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94396,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94396,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94396,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
94396,A000000,06152,0000,06302GUEST MEALS/M.O.W.
94396,A000000,06153,0000,06303DISTRICT OFFICE SPACE
94396,A000000,06200,0000,06200PATIENTS LAUNDRY
94396,A81000A,00100,0100,Y
94396,A81000B,00100,0300,HOME OFFICE COSTS
94396,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
94396,A81000B,00300,0300,DNS BONUS
94396,A81000B,00400,0300,LIABILITY INSURANCE
94396,A81000B,00500,0300,H.O. INTEREST - CAPITAL
94396,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
94396,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
94396,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
94396,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
94396,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
94396,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
94396,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
94396,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
94396,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
94396,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
94396,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
94396,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
94396,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
94396,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
94396,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
94396,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
94396,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
94396,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
94396,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
94396,A81000B,02500,0300,FIRST REHAB - PT
94396,A81000B,02600,0300,FIRST REHAB - OT
94396,A81000B,02700,0300,FIRST REHAB - ST
94396,A81000B,02800,0300,AMERICAN X-RAY
94396,A81000B,02900,0300,VENCOR HOSPITALS
94396,A81000C,00100,0100,B
94396,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
94396,A81000C,00100,0400,CORNERSTONE INSURANCE CO
94396,A81000C,00100,0600,LIABILITY INSURANCE
94396,A81000C,00200,0400,MEDISAVE PHARMACIES
94396,A81000C,00200,0600,PHARMACY
94396,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
94396,A81000C,00300,0600,RESPIRATORY THERAPY
94396,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
94396,A81000C,00500,0400,DEPTS ARE MANAGED BY
94396,A81000C,00600,0400,HEALTHCARE RESPIRATORY
94396,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
94396,A81000C,00800,0400,FIRST REHAB  INC.
94396,A81000C,00800,0600,THERAPY SERVICES
94396,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
94396,A81000C,00900,0600,MOBILE RADIOLOGY
94396,A81000C,01000,0400,RADIOLOGY
94396,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
94396,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
94396,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
94396,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
94396,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
94396,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
94396,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
94396,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
94396,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
94396,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
94396,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
94396,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
94396,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
94396,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
94396,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
94396,E10A180,00301,0100,12/31/1997
94396,S000000,00100,0200,06/01/1998
94396,S200000,00100,0100,6025 PRIMACY PARKWAY
94396,S200000,00200,0100,MEMPHIS
94396,S200000,00200,0200,TN
94396,S200000,00200,0300,38119
94396,S200000,00300,0100,SHELBY
94396,S200000,00400,0100,PRIMACY HEALTHCARE & REHAB CTR #822
94396,S200000,00400,0200,445140
94396,S200000,00400,0300,05/18/1981
94396,S200000,00400,0500,O
94396,S200000,01600,0100,Y
94402,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94402,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94402,A000000,00300,0000,00300EMPLOYEE BENEFITS
94402,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94402,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94402,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94402,A000000,00700,0000,00700HOUSEKEEPING
94402,A000000,00800,0000,00800DIETARY
94402,A000000,00900,0000,00900NURSING ADMINISTRATION
94402,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94402,A000000,01100,0000,01100PHARMACY
94402,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94402,A000000,01300,0000,01300SOCIAL SERVICE
94402,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94402,A000000,01600,0000,01600SKILLED NURSING FACILITY
94402,A000000,03201,0000,03201OTHER ANCILLARY SERVICES
94402,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94402,A000000,05000,0000,05000CORF
94402,A000000,05010,0000,05010CMHC
94402,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
94402,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
94402,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
94402,A81000A,00100,0100,Y
94402,A81000B,00400,0300,HOME OFFICE OVERHEAD
94402,A81000C,00100,0100,B
94402,A81000C,00100,0400,TENET HEALTHCARE
94402,A81000C,00100,0600,PARENT COMPANY
94402,B100000,00000,0100,00040SQUARE FEET  :CAP REL COSTS - BLDGS
94402,B100000,00000,0250,00040SQUARE FEET  :CAP REL COSTS - MOVAB
94402,B100000,00000,0300,00040GROSS SALARIES  :EMPLOYEE BENEFITS
94402,B100000,00000,0400,00040 ACCUM. COST :ADMINISTRATIVE & GENE
94402,B100000,00000,0500,00040SQUARE FEET  :PLANT OPERATION  MAIN
94402,B100000,00000,0600,00040POUNDS OF LAUNDRY :LAUNDRY & LINEN
94402,B100000,00000,0700,00040HOURS OF SERVICE :HOUSEKEEPING
94402,B100000,00000,0800,00040MEALS SERVED  :DIETARY
94402,B100000,00000,0950,00040DIRECT NRSG HRS :NURSING ADMINISTRA
94402,B100000,00000,1000,00040COSTED REQUIS  :CENTRAL SERVICES &
94402,B100000,00000,1100,00040COSTED REQUIS  :PHARMACY
94402,B100000,00000,1200,00040TIME SPENT  :MEDICAL RECORDS & LIBR
94402,B100000,00000,1300,00040TIME SPENT  :SOCIAL SERVICE
94402,B100000,00000,1400,00040ASSIGNED TIME  :INTERNS & RESIDENTS
94402,S000000,00100,0200,11/05/1998
94402,S200000,00100,0100,5959 PARK AVENUE
94402,S200000,00200,0100,MEMPHIS
94402,S200000,00200,0200,TN
94402,S200000,00200,0300,38119
94402,S200000,00300,0100,SHELBY
94402,S200000,00400,0100,ST. FRANCIS - SNF
94402,S200000,00400,0200,445149
94402,S200000,00400,0300,09/10/1982
94402,S200000,00400,0500,O
94402,S200000,00400,0600,O
94402,S200000,01500,0100,Y
94402,S200000,04300,0100,Y
94419,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94419,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
94419,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94419,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
94419,A000000,00300,0000,00300EMPLOYEE BENEFITS
94419,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94419,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94419,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94419,A000000,00700,0000,00700HOUSEKEEPING
94419,A000000,00800,0000,00800DIETARY
94419,A000000,00801,0000,00801CAFETERIA
94419,A000000,00900,0000,00900NURSING ADMINISTRATION
94419,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94419,A000000,01100,0000,01100PHARMACY
94419,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94419,A000000,01300,0000,01300SOCIAL SERVICE
94419,A000000,01350,0000,01500ACTIVITIES
94419,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94419,A000000,01600,0000,01600SKILLED NURSING FACILITY
94419,A000000,01800,0000,01800NURSING FACILITY
94419,A000000,01900,0000,01900OTHER LONG TERM CARE
94419,A000000,02100,0000,02100RADIOLOGY
94419,A000000,02200,0000,02200LABORATORY
94419,A000000,02300,0000,02300INTRAVENOUS THERAPY
94419,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94419,A000000,02500,0000,02500PHYSICAL THERAPY
94419,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94419,A000000,02700,0000,02700SPEECH PATHOLOGY
94419,A000000,02800,0000,02800ELECTROCARDIOLOGY
94419,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94419,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94419,A000000,03050,0000,03300OTHER ANCILLARY
94419,A000000,03051,0000,03301OTHER ANCILLARY II
94419,A000000,03052,0000,03302OTHER ANCILLARY III
94419,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94419,A000000,03200,0000,03200SUPPORT SURFACES
94419,A000000,03400,0000,03400CLINIC
94419,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
94419,A000000,03500,0000,03500RURAL HEALTH CLINIC
94419,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94419,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94419,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94419,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94419,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94419,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94419,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94419,A000000,04400,0000,04400DME RENTED - HHA
94419,A000000,04500,0000,04500DME SOLD - HHA
94419,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94419,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94419,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94419,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94419,A000000,05000,0000,05000CORF
94419,A000000,05010,0000,05010CMHC I
94419,A000000,05020,0000,05020OPT I
94419,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94419,A000000,05300,0000,05300INTEREST EXPENSE
94419,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
94419,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
94419,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94419,A000000,05500,0000,05500HOSPICE
94419,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94419,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94419,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94419,A000000,06100,0000,06100NONPAID WORKERS
94419,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94419,A000000,06200,0000,06200PATIENTS LAUNDRY
94419,A81000A,00100,0100,Y
94419,A81000B,00100,0300,H.O. CAPITAL
94419,A81000B,00200,0300,H.O. A&G
94419,A81000B,00300,0300,RELATED PARTY LEASE
94419,A81000B,00400,0300,HP/ANCIL - SUPP
94419,A81000B,00500,0300,WORKERS COMP
94419,A81000C,00100,0100,A
94419,A81000C,00100,0200,DOUG MITTLEIDER
94419,A81000C,00100,0600,L/T CARE MGT
94419,A81000C,00200,0100,A
94419,A81000C,00200,0200,MIKE FOXWORTHY
94419,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
94419,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
94419,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
94419,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
94419,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
94419,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94419,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
94419,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
94419,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
94419,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
94419,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
94419,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
94419,B100000,00000,1050,00000(GROSS CHARGES)  :CENTRAL SERVICES
94419,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
94419,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
94419,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
94419,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
94419,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
94419,S000000,00100,0200,06/03/1998
94419,S200000,00100,0100,250 BELLEBROOK ROAD
94419,S200000,00200,0100,BRISTOL
94419,S200000,00200,0200,TN
94419,S200000,00200,0300,37620
94419,S200000,00300,0100,SULLIVAN
94419,S200000,00400,0100,THE CAMBRIDGE HOUSE
94419,S200000,00400,0200,445190
94419,S200000,00400,0300,12/22/1989
94419,S200000,00400,0500,O
94419,S200000,01600,0100,Y
94419,S200000,02200,0100,Y
94419,S200000,04300,0100,Y
94426,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94426,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94426,A000000,00300,0000,00300EMPLOYEE BENEFITS
94426,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94426,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94426,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94426,A000000,00700,0000,00700HOUSEKEEPING
94426,A000000,00800,0000,00800DIETARY
94426,A000000,00900,0000,00900NURSING ADMINISTRATION
94426,A000000,00901,0000,00901OTHER NURSING
94426,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94426,A000000,01100,0000,01100PHARMACY
94426,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94426,A000000,01301,0000,01301SOCIAL SERVICE
94426,A000000,01302,0000,01302ACTIVITIES
94426,A000000,01600,0000,01600SKILLED NURSING FACILITY
94426,A000000,01800,0000,01800NURSING FACILITY
94426,A000000,02100,0000,02100RADIOLOGY
94426,A000000,02200,0000,02200LABORATORY
94426,A000000,02300,0000,02300INTRAVENOUS THERAPY
94426,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94426,A000000,02500,0000,02500PHYSICAL THERAPY
94426,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94426,A000000,02700,0000,02700SPEECH PATHOLOGY
94426,A000000,02800,0000,02800ELECTROCARDIOLOGY
94426,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94426,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94426,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94426,A000000,03051,0000,03301NUTRITIONAL THERAPY
94426,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
94426,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
94426,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94426,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94426,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94426,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94426,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94426,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94426,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94426,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94426,A000000,04400,0000,04400DME RENTED - HHA
94426,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94426,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94426,A000000,05300,0000,05300INTEREST EXPENSE
94426,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94426,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94426,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94426,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94426,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
94426,A000000,06152,0000,06302GUEST MEALS/M.O.W.
94426,A000000,06153,0000,06303DISTRICT OFFICE SPACE
94426,A000000,06200,0000,06200PATIENTS LAUNDRY
94426,A81000A,00100,0100,Y
94426,A81000B,00100,0300,HOME OFFICE COSTS
94426,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
94426,A81000B,00300,0300,DNS BONUS
94426,A81000B,00400,0300,LIABILITY INSURANCE
94426,A81000B,00500,0300,DISTRICT OFFICE
94426,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
94426,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
94426,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
94426,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
94426,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
94426,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
94426,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
94426,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
94426,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
94426,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
94426,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
94426,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
94426,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
94426,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
94426,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
94426,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
94426,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
94426,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
94426,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
94426,A81000B,02500,0300,FIRST REHAB - PT
94426,A81000B,02600,0300,FIRST REHAB - OT
94426,A81000B,02700,0300,FIRST REHAB - ST
94426,A81000B,02800,0300,VENCOR HOSPITAL
94426,A81000B,02900,0300,VENCOR HOSPITAL
94426,A81000C,00100,0100,B
94426,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
94426,A81000C,00100,0400,CORNERSTONE INSURANCE CO
94426,A81000C,00100,0600,LIABILITY INSURANCE
94426,A81000C,00200,0400,MEDISAVE PHARMACIES
94426,A81000C,00200,0600,PHARMACY
94426,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
94426,A81000C,00300,0600,RESPIRATORY THERAPY
94426,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
94426,A81000C,00500,0400,DEPTS ARE MANAGED BY
94426,A81000C,00600,0400,HEALTHCARE RESPIRATORY
94426,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
94426,A81000C,00800,0400,FIRST REHAB  INC.
94426,A81000C,00800,0600,THERAPY MANAGEMENT
94426,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
94426,A81000C,00900,0600,PORTABLE X-RAY SERVICES
94426,A81000C,01000,0400,RADIOLOGY
94426,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
94426,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
94426,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
94426,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
94426,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
94426,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
94426,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
94426,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
94426,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
94426,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
94426,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
94426,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
94426,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
94426,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
94426,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
94426,E10A180,00301,0100,10/15/1997
94426,E10A180,00301,0300,10/15/1997
94426,S000000,00100,0200,06/01/1998
94426,S200000,00100,0100,118 HALLIBURTON RD.
94426,S200000,00200,0100,RIPLEY
94426,S200000,00200,0200,TN
94426,S200000,00200,0300,38063
94426,S200000,00300,0100,LAUDERDALE
94426,S200000,00400,0100,RIPLEY HEALTHCARE & REHAB CTR. #183
94426,S200000,00400,0200,445202
94426,S200000,00400,0300,12/18/1987
94426,S200000,00400,0500,O
94426,S200000,01600,0100,Y
94433,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94433,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
94433,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94433,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
94433,A000000,00300,0000,00300EMPLOYEE BENEFITS
94433,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94433,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94433,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94433,A000000,00700,0000,00700HOUSEKEEPING
94433,A000000,00800,0000,00800DIETARY
94433,A000000,00801,0000,00801CAFETERIA
94433,A000000,00900,0000,00900NURSING ADMINISTRATION
94433,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94433,A000000,01100,0000,01100PHARMACY
94433,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94433,A000000,01300,0000,01300SOCIAL SERVICE
94433,A000000,01350,0000,01500ACTIVITIES
94433,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94433,A000000,01600,0000,01600SKILLED NURSING FACILITY
94433,A000000,01800,0000,01800NURSING FACILITY
94433,A000000,01900,0000,01900OTHER LONG TERM CARE
94433,A000000,02100,0000,02100RADIOLOGY
94433,A000000,02200,0000,02200LABORATORY
94433,A000000,02300,0000,02300INTRAVENOUS THERAPY
94433,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94433,A000000,02500,0000,02500PHYSICAL THERAPY
94433,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94433,A000000,02700,0000,02700SPEECH PATHOLOGY
94433,A000000,02800,0000,02800ELECTROCARDIOLOGY
94433,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94433,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94433,A000000,03050,0000,03300OTHER ANCILLARY
94433,A000000,03051,0000,03301OTHER ANCILLARY II
94433,A000000,03052,0000,03302OTHER ANCILLARY III
94433,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94433,A000000,03200,0000,03200SUPPORT SURFACES
94433,A000000,03400,0000,03400CLINIC
94433,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
94433,A000000,03500,0000,03500RURAL HEALTH CLINIC
94433,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94433,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94433,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94433,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94433,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94433,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94433,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94433,A000000,04400,0000,04400DME RENTED - HHA
94433,A000000,04500,0000,04500DME SOLD - HHA
94433,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94433,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94433,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94433,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94433,A000000,05000,0000,05000CORF
94433,A000000,05010,0000,05010CMHC I
94433,A000000,05020,0000,05020OPT I
94433,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94433,A000000,05300,0000,05300INTEREST EXPENSE
94433,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
94433,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
94433,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94433,A000000,05500,0000,05500HOSPICE
94433,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94433,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94433,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94433,A000000,06100,0000,06100NONPAID WORKERS
94433,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94433,A000000,06200,0000,06200PATIENTS LAUNDRY
94433,A81000A,00100,0100,Y
94433,A81000B,00100,0300,H.O. CAPITAL
94433,A81000B,00200,0300,H.O. A&G
94433,A81000B,00300,0300,REL PARTY LEASE
94433,A81000B,00400,0300,WORKERS COMP
94433,A81000C,00100,0100,A
94433,A81000C,00100,0200,DOUG MITTLEIDER
94433,A81000C,00100,0600,L/T CARE MGT
94433,A81000C,00200,0100,A
94433,A81000C,00200,0200,MIKE FOXWORTHY
94433,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
94433,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
94433,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
94433,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
94433,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
94433,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94433,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
94433,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
94433,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
94433,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
94433,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
94433,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
94433,B100000,00000,1050,00000(GROSS CHARGES)  :CENTRAL SERVICES
94433,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
94433,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
94433,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
94433,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
94433,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
94433,E10A180,00301,0100,06/25/1997
94433,S000000,00100,0200,06/03/1998
94433,S200000,00100,0100,8249 SANDIFER GAP ROAD
94433,S200000,00200,0100,CHATTANOOGA
94433,S200000,00200,0200,TN
94433,S200000,00200,0300,37421
94433,S200000,00300,0100,HAMILTON
94433,S200000,00400,0100,THE STRATFORD HOUSE
94433,S200000,00400,0200,445205
94433,S200000,00400,0300,02/16/1988
94433,S200000,00400,0500,O
94433,S200000,01600,0100,Y
94433,S200000,02200,0100,Y
94433,S200000,04300,0100,Y
94440,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94440,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
94440,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94440,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
94440,A000000,00300,0000,00300EMPLOYEE BENEFITS
94440,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94440,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94440,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94440,A000000,00700,0000,00700HOUSEKEEPING
94440,A000000,00800,0000,00800DIETARY
94440,A000000,00801,0000,00801CAFETERIA
94440,A000000,00900,0000,00900NURSING ADMINISTRATION
94440,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94440,A000000,01100,0000,01100PHARMACY
94440,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94440,A000000,01300,0000,01300SOCIAL SERVICE
94440,A000000,01350,0000,01500ACTIVITIES
94440,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94440,A000000,01600,0000,01600SKILLED NURSING FACILITY
94440,A000000,01800,0000,01800NURSING FACILITY
94440,A000000,01900,0000,01900OTHER LONG TERM CARE
94440,A000000,02100,0000,02100RADIOLOGY
94440,A000000,02200,0000,02200LABORATORY
94440,A000000,02300,0000,02300INTRAVENOUS THERAPY
94440,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94440,A000000,02500,0000,02500PHYSICAL THERAPY
94440,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94440,A000000,02700,0000,02700SPEECH PATHOLOGY
94440,A000000,02800,0000,02800ELECTROCARDIOLOGY
94440,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94440,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94440,A000000,03050,0000,03300OTHER ANCILLARY
94440,A000000,03051,0000,03301OTHER ANCILLARY II
94440,A000000,03052,0000,03302OTHER ANCILLARY III
94440,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94440,A000000,03200,0000,03200SUPPORT SURFACES
94440,A000000,03400,0000,03400CLINIC
94440,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
94440,A000000,03500,0000,03500RURAL HEALTH CLINIC
94440,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94440,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94440,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94440,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94440,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94440,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94440,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94440,A000000,04400,0000,04400DME RENTED - HHA
94440,A000000,04500,0000,04500DME SOLD - HHA
94440,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94440,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94440,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94440,A000000,04800,0000,04800AMBULANCE
94440,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94440,A000000,05000,0000,05000CORF
94440,A000000,05010,0000,05010CMHC I
94440,A000000,05020,0000,05020OPT I
94440,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94440,A000000,05300,0000,05300INTEREST EXPENSE
94440,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
94440,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
94440,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94440,A000000,05500,0000,05500HOSPICE
94440,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94440,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94440,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94440,A000000,06100,0000,06100NONPAID WORKERS
94440,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94440,A000000,06200,0000,06200PATIENTS LAUNDRY
94440,A81000A,00100,0100,Y
94440,A81000B,00100,0300,HOME OFFICE COST
94440,A81000B,00200,0300,HOME OFFICE COST
94440,A81000C,00100,0100,B
94440,A81000C,00100,0200,RHA  INC.
94440,A81000C,00100,0400,RHA  INC.
94440,A81000C,00100,0600,LTC OPERAT
94440,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
94440,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
94440,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
94440,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
94440,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
94440,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94440,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
94440,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
94440,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
94440,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
94440,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
94440,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
94440,B100000,00000,1050,00000(GROSS CHARGES)  :CENTRAL SERVICES
94440,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
94440,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
94440,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
94440,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
94440,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
94440,E10A180,00301,0100,01/27/1998
94440,S000000,00100,0200,12/04/1998
94440,S200000,00100,0100,2421 JOHN B DENNIS HWY
94440,S200000,00200,0100,KINGEPORT
94440,S200000,00200,0200,TN
94440,S200000,00200,0300,37660-
94440,S200000,00300,0100,SULLIVAN
94440,S200000,00400,0100,THE WEXFORD HOUSE
94440,S200000,00400,0200,445207
94440,S200000,00400,0300,01/07/1989
94440,S200000,00400,0500,O
94440,S200000,01600,0100,Y
94440,S200000,02200,0100,Y
94448,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94448,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
94448,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94448,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
94448,A000000,00300,0000,00300EMPLOYEE BENEFITS
94448,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94448,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94448,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94448,A000000,00700,0000,00700HOUSEKEEPING
94448,A000000,00800,0000,00800DIETARY
94448,A000000,00801,0000,00801CAFETERIA
94448,A000000,00900,0000,00900NURSING ADMINISTRATION
94448,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94448,A000000,01100,0000,01100PHARMACY
94448,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94448,A000000,01300,0000,01300SOCIAL SERVICE
94448,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
94448,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94448,A000000,01600,0000,01600SKILLED NURSING FACILITY
94448,A000000,01800,0000,01800NURSING FACILITY
94448,A000000,01900,0000,01900OTHER LONG TERM CARE
94448,A000000,02100,0000,02100RADIOLOGY
94448,A000000,02200,0000,02200LABORATORY
94448,A000000,02300,0000,02300INTRAVENOUS THERAPY
94448,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94448,A000000,02500,0000,02500PHYSICAL THERAPY
94448,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94448,A000000,02700,0000,02700SPEECH PATHOLOGY
94448,A000000,02800,0000,02800ELECTROCARDIOLOGY
94448,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94448,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94448,A000000,03050,0000,03300OTHER ANCILLARY
94448,A000000,03051,0000,03301OTHER ANCILLARY II
94448,A000000,03052,0000,03302OTHER ANCILLARY III
94448,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94448,A000000,03200,0000,03200SUPPORT SURFACES
94448,A000000,03400,0000,03400CLINIC
94448,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
94448,A000000,03500,0000,03500RURAL HEALTH CLINIC
94448,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94448,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94448,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94448,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94448,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94448,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94448,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94448,A000000,04400,0000,04400DME RENTED - HHA
94448,A000000,04500,0000,04500DME SOLD - HHA
94448,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94448,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94448,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94448,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94448,A000000,05000,0000,05000CORF
94448,A000000,05010,0000,05010CMHC I
94448,A000000,05020,0000,05020OPT I
94448,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94448,A000000,05300,0000,05300INTEREST EXPENSE
94448,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
94448,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
94448,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94448,A000000,05500,0000,05500HOSPICE
94448,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94448,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94448,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94448,A000000,06100,0000,06100NONPAID WORKERS
94448,A000000,06150,0000,06300ACTIVITIES
94448,A000000,06200,0000,06200PATIENTS LAUNDRY
94448,A81000A,00100,0100,Y
94448,A81000B,00100,0300,MANAGEMENT FEES
94448,A81000C,00100,0100,A
94448,A81000C,00100,0200,AMERICAN HEALTH CNETERS
94448,A81000C,00100,0400,AMERICAN HEALTH CENTERS
94448,A81000C,00100,0600,MANAGEMENT COMPANY
94448,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
94448,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
94448,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
94448,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
94448,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
94448,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94448,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
94448,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
94448,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
94448,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
94448,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
94448,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
94448,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
94448,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
94448,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
94448,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
94448,B100000,00000,1350,00000ASSIGNED TIME  :OTHER GENERAL SERVI
94448,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
94448,S000000,00100,0200,05/26/1998
94448,S200000,00200,0100,PARSONS
94448,S200000,00200,0200,TN
94448,S200000,00300,0100,GILES
94448,S200000,00400,0100,MEADOWBROOK NURSING HOME
94448,S200000,00400,0200,445208
94448,S200000,00400,0300,02/03/1988
94448,S200000,00400,0500,O
94448,S200000,01600,0100,Y
94448,S200000,02200,0100,Y
94454,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94454,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94454,A000000,00300,0000,00300EMPLOYEE BENEFITS
94454,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94454,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94454,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94454,A000000,00700,0000,00700HOUSEKEEPING
94454,A000000,00800,0000,00800DIETARY
94454,A000000,00900,0000,00900NURSING ADMINISTRATION
94454,A000000,00901,0000,00901OTHER NURSING
94454,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94454,A000000,01100,0000,01100PHARMACY
94454,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94454,A000000,01301,0000,01301SOCIAL SERVICE
94454,A000000,01302,0000,01302ACTIVITIES
94454,A000000,01600,0000,01600SKILLED NURSING FACILITY
94454,A000000,01800,0000,01800NURSING FACILITY
94454,A000000,02100,0000,02100RADIOLOGY
94454,A000000,02200,0000,02200LABORATORY
94454,A000000,02300,0000,02300INTRAVENOUS THERAPY
94454,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94454,A000000,02500,0000,02500PHYSICAL THERAPY
94454,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94454,A000000,02700,0000,02700SPEECH PATHOLOGY
94454,A000000,02800,0000,02800ELECTROCARDIOLOGY
94454,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94454,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94454,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94454,A000000,03051,0000,03301NUTRITIONAL THERAPY
94454,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
94454,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
94454,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94454,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94454,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94454,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94454,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94454,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94454,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94454,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94454,A000000,04400,0000,04400DME RENTED - HHA
94454,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94454,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94454,A000000,05300,0000,05300INTEREST EXPENSE
94454,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94454,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94454,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94454,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94454,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
94454,A000000,06152,0000,06302GUEST MEALS/M.O.W.
94454,A000000,06153,0000,06303DISTRICT OFFICE SPACE
94454,A000000,06200,0000,06200PATIENTS LAUNDRY
94454,A81000A,00100,0100,Y
94454,A81000B,00100,0300,HOME OFFICE COSTS
94454,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
94454,A81000B,00300,0300,DNS BONUS
94454,A81000B,00400,0300,LIABILITY INSURANCE
94454,A81000B,00500,0300,DISTRICT OFFICE
94454,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
94454,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
94454,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
94454,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
94454,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
94454,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
94454,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
94454,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
94454,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
94454,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
94454,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
94454,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
94454,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
94454,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
94454,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
94454,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
94454,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
94454,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
94454,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
94454,A81000B,02500,0300,FIRST REHAB - PT
94454,A81000B,02600,0300,FIRST REHAB - OT
94454,A81000B,02700,0300,FIRST REHAB - ST
94454,A81000B,02800,0300,VENCOR HOSPITAL
94454,A81000B,02900,0300,VENCOR HOSPITAL
94454,A81000C,00100,0100,B
94454,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
94454,A81000C,00100,0400,CORNERSTONE INSURANCE CO
94454,A81000C,00100,0600,LIABILITY INSURANCE
94454,A81000C,00200,0400,MEDISAVE PHARMACIES
94454,A81000C,00200,0600,PHARMACY
94454,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
94454,A81000C,00300,0600,RESPIRATORY THERAPY
94454,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
94454,A81000C,00500,0400,DEPTS ARE MANAGED BY
94454,A81000C,00600,0400,HEALTHCARE RESPIRATORY
94454,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
94454,A81000C,00800,0400,FIRST REHAB  INC.
94454,A81000C,00800,0600,THERAPY SERVICES
94454,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
94454,A81000C,00900,0600,PORTABLE X-RAY SERVICES
94454,A81000C,01000,0400,RADIOLOGY
94454,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
94454,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
94454,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
94454,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
94454,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
94454,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
94454,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
94454,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
94454,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
94454,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
94454,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
94454,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
94454,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
94454,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
94454,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
94454,E10A180,00301,0100,10/15/1997
94454,S000000,00100,0200,06/01/1998
94454,S200000,00100,0100,635 HIGH ST.
94454,S200000,00200,0100,HUNTINGDON
94454,S200000,00200,0200,TN
94454,S200000,00200,0300,38344
94454,S200000,00300,0100,CARROLL
94454,S200000,00400,0100,HUNTINGDON HEALTH & REHAB CTR. #179
94454,S200000,00400,0200,445210
94454,S200000,00400,0300,06/06/1988
94454,S200000,00400,0500,O
94454,S200000,01600,0100,Y
94462,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94462,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94462,A000000,00300,0000,00300EMPLOYEE BENEFITS
94462,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94462,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94462,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94462,A000000,00700,0000,00700HOUSEKEEPING
94462,A000000,00800,0000,00800DIETARY
94462,A000000,00900,0000,00900NURSING ADMINISTRATION
94462,A000000,00901,0000,00901OTHER NURSING
94462,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94462,A000000,01100,0000,01100PHARMACY
94462,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94462,A000000,01301,0000,01301SOCIAL SERVICE
94462,A000000,01302,0000,01302ACTIVITIES
94462,A000000,01600,0000,01600SKILLED NURSING FACILITY
94462,A000000,01800,0000,01800NURSING FACILITY
94462,A000000,02100,0000,02100RADIOLOGY
94462,A000000,02200,0000,02200LABORATORY
94462,A000000,02300,0000,02300INTRAVENOUS THERAPY
94462,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94462,A000000,02500,0000,02500PHYSICAL THERAPY
94462,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94462,A000000,02700,0000,02700SPEECH PATHOLOGY
94462,A000000,02800,0000,02800ELECTROCARDIOLOGY
94462,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94462,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94462,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94462,A000000,03051,0000,03301NUTRITIONAL THERAPY
94462,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
94462,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
94462,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94462,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94462,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94462,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94462,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94462,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94462,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94462,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94462,A000000,04400,0000,04400DME RENTED - HHA
94462,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94462,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94462,A000000,05300,0000,05300INTEREST EXPENSE
94462,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94462,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94462,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94462,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94462,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
94462,A000000,06152,0000,06302GUEST MEALS/M.O.W.
94462,A000000,06153,0000,06303DISTRICT OFFICE SPACE
94462,A000000,06200,0000,06200PATIENTS LAUNDRY
94462,A81000A,00100,0100,Y
94462,A81000B,00100,0300,HOME OFFICE COSTS
94462,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
94462,A81000B,00300,0300,DNS BONUS
94462,A81000B,00400,0300,LIABILITY INSURANCE
94462,A81000B,00500,0300,H.O. INTEREST - CAPITAL
94462,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
94462,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
94462,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
94462,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
94462,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
94462,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
94462,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
94462,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
94462,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
94462,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
94462,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
94462,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
94462,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
94462,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
94462,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
94462,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
94462,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
94462,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
94462,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
94462,A81000B,02500,0300,FIRST REHAB - PT
94462,A81000B,02600,0300,FIRST REHAB - OT
94462,A81000B,02700,0300,FIRST REHAB - ST
94462,A81000B,02800,0300,VENCOR HOSPITALS
94462,A81000B,02900,0300,MOBILE RADIOLOGY
94462,A81000C,00100,0100,B
94462,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
94462,A81000C,00100,0400,CORNERSTONE INSURANCE CO
94462,A81000C,00100,0600,LIABILITY INSURANCE
94462,A81000C,00200,0400,MEDISAVE PHARMACIES
94462,A81000C,00200,0600,PHARMACY
94462,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
94462,A81000C,00300,0600,RESPIRATORY THERAPY
94462,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
94462,A81000C,00500,0400,DEPTS ARE MANAGED BY
94462,A81000C,00600,0400,HEALTHCARE RESPIRATORY
94462,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
94462,A81000C,00800,0400,FIRST REHAB  INC.
94462,A81000C,00800,0600,THERAPY SERVICES
94462,A81000C,00900,0400,MOBILE RADIOLOGY/MOBILE
94462,A81000C,00900,0600,PORTABLE X-RAY SERVICES
94462,A81000C,01000,0400,RADIOLOGY
94462,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
94462,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
94462,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
94462,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
94462,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
94462,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
94462,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
94462,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
94462,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
94462,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
94462,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
94462,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
94462,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
94462,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
94462,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
94462,E10A180,00301,0100,10/16/1997
94462,E10A180,00301,0300,03/31/1997
94462,E10A180,00302,0100,03/11/1998
94462,S000000,00100,0200,06/01/1998
94462,S200000,00100,0100,955 NORTH GERMANTOWN PKY
94462,S200000,00200,0100,CORDOVA
94462,S200000,00200,0200,TN
94462,S200000,00200,0300,38018
94462,S200000,00300,0100,SHELBY
94462,S200000,00400,0100,CORDOVA REHAB & NURSING CTR   #182
94462,S200000,00400,0200,445218
94462,S200000,00400,0300,03/01/1989
94462,S200000,00400,0500,O
94462,S200000,01600,0100,Y
94468,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94468,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94468,A000000,00300,0000,00300EMPLOYEE BENEFITS
94468,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94468,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94468,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94468,A000000,00700,0000,00700HOUSEKEEPING
94468,A000000,00800,0000,00800DIETARY
94468,A000000,00900,0000,00900NURSING ADMINISTRATION
94468,A000000,00901,0000,00901OTHER NURSING
94468,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94468,A000000,01100,0000,01100PHARMACY
94468,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94468,A000000,01301,0000,01301SOCIAL SERVICE
94468,A000000,01302,0000,01302ACTIVITIES
94468,A000000,01600,0000,01600SKILLED NURSING FACILITY
94468,A000000,01800,0000,01800NURSING FACILITY
94468,A000000,02100,0000,02100RADIOLOGY
94468,A000000,02200,0000,02200LABORATORY
94468,A000000,02300,0000,02300INTRAVENOUS THERAPY
94468,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94468,A000000,02500,0000,02500PHYSICAL THERAPY
94468,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94468,A000000,02700,0000,02700SPEECH PATHOLOGY
94468,A000000,02800,0000,02800ELECTROCARDIOLOGY
94468,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94468,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94468,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94468,A000000,03051,0000,03301NUTRITIONAL THERAPY
94468,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
94468,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
94468,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94468,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94468,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94468,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94468,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94468,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94468,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94468,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94468,A000000,04400,0000,04400DME RENTED - HHA
94468,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94468,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94468,A000000,05300,0000,05300INTEREST EXPENSE
94468,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94468,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94468,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94468,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94468,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
94468,A000000,06152,0000,06302GUEST MEALS/M.O.W.
94468,A000000,06153,0000,06303DISTRICT OFFICE SPACE
94468,A000000,06200,0000,06200PATIENTS LAUNDRY
94468,A81000A,00100,0100,Y
94468,A81000B,00100,0300,HOME OFFICE COSTS
94468,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
94468,A81000B,00300,0300,DNS BONUS
94468,A81000B,00400,0300,LIABILITY INSURANCE
94468,A81000B,00500,0300,DISTRICT OFFICE
94468,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
94468,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
94468,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
94468,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
94468,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
94468,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
94468,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
94468,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
94468,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
94468,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
94468,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
94468,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
94468,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
94468,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
94468,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
94468,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
94468,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
94468,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
94468,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
94468,A81000B,02500,0300,FIRST REHAB - PT
94468,A81000B,02600,0300,FIRST REHAB - OT
94468,A81000B,02700,0300,FIRST REHAB - ST
94468,A81000B,02800,0300,VENCOR HOSPITAL
94468,A81000B,02900,0300,VENCOR HOSPITAL
94468,A81000C,00100,0100,B
94468,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
94468,A81000C,00100,0400,CORNERSTONE INSURANCE CO
94468,A81000C,00100,0600,LIABILITY INSURANCE
94468,A81000C,00200,0400,MEDISAVE PHARMACIES
94468,A81000C,00200,0600,PHARMACY
94468,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
94468,A81000C,00300,0600,RESPIRATORY THERAPY
94468,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
94468,A81000C,00500,0400,DEPTS ARE MANAGED BY
94468,A81000C,00600,0400,HEALTHCARE RESPIRATORY
94468,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
94468,A81000C,00800,0400,FIRST REHAB  INC.
94468,A81000C,00800,0600,THERAPY SERVICES
94468,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
94468,A81000C,00900,0600,PORTABLE X-RAY SERVICES
94468,A81000C,01000,0400,RADIOLOGY
94468,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
94468,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
94468,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
94468,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
94468,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
94468,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
94468,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
94468,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
94468,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
94468,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
94468,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
94468,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
94468,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
94468,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
94468,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
94468,E10A180,00301,0100,10/15/1997
94468,S000000,00100,0200,06/01/1998
94468,S200000,00100,0100,3909 COVINGTON PIKE
94468,S200000,00200,0100,MEMPHIS
94468,S200000,00200,0200,TN
94468,S200000,00200,0300,38135
94468,S200000,00300,0100,SHELBY
94468,S200000,00400,0100,SHELBY PINES REHAB & HLTHCR CRT #178
94468,S200000,00400,0200,445220
94468,S200000,00400,0300,05/02/1989
94468,S200000,00400,0500,O
94468,S200000,01600,0100,Y
94474,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94474,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94474,A000000,00300,0000,00300EMPLOYEE BENEFITS
94474,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94474,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94474,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94474,A000000,00700,0000,00700HOUSEKEEPING
94474,A000000,00800,0000,00800DIETARY
94474,A000000,00900,0000,00900NURSING ADMINISTRATION
94474,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94474,A000000,01100,0000,01100PHARMACY
94474,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94474,A000000,01300,0000,01300SOCIAL SERVICE
94474,A000000,01600,0000,01600SKILLED NURSING FACILITY
94474,A000000,01800,0000,01800NURSING FACILITY
94474,A000000,02300,0000,02300INTRAVENOUS THERAPY
94474,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94474,A000000,02500,0000,02500PHYSICAL THERAPY
94474,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94474,A000000,02700,0000,02700SPEECH PATHOLOGY
94474,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94474,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94474,A000000,03200,0000,03200SUPPORT SURFACES
94474,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94474,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94474,A000000,06200,0000,06200PATIENTS LAUNDRY
94474,A81000A,00100,0100,Y
94474,A81000B,00100,0300,MANAGEMENT FEES
94474,A81000B,00200,0300,DIRECT CAPITAL
94474,A81000B,00300,0300,DIRECT ALLOCATION
94474,A81000B,00400,0300,DIRECT ALLOCATION
94474,A81000B,00500,0300,DIRECT ALLOCATION
94474,A81000B,00600,0300,DIRECT ALLOCATION
94474,A81000B,00700,0300,DIRECT ALLOCATION
94474,A81000C,00100,0100,B
94474,A81000C,00100,0400,RETIREMENT CARE
94474,A81000C,00200,0100,A
94474,A81000C,00200,0200,EDWARD LANE
94474,A81000C,00300,0100,A
94474,A81000C,00300,0200,CHRIS BROGDON
94474,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL
94474,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO
94474,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
94474,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94474,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION  M
94474,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
94474,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING
94474,B100000,00000,0850,00000 PAT DAYS :DIETARY
94474,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
94474,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
94474,B100000,00000,1150,00000 PAT DAYS :PHARMACY
94474,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
94474,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
94474,E10A180,00301,0100,07/25/1997
94474,S000000,00100,0200,06/02/1998
94474,S200000,00100,0100,257 PATTON LANE
94474,S200000,00200,0100,HARRIMAN
94474,S200000,00200,0200,TN
94474,S200000,00200,0300,37748
94474,S200000,00300,0100,ROANE
94474,S200000,00400,0100,MARSHALL C. VOSS HEALTH CARE CENTER
94474,S200000,00400,0200,445223
94474,S200000,00400,0300,05/15/1989
94474,S200000,00400,0500,O
94474,S200000,01600,0100,Y
94479,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94479,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94479,A000000,00300,0000,00300EMPLOYEE BENEFITS
94479,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94479,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94479,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94479,A000000,00700,0000,00700HOUSEKEEPING
94479,A000000,00800,0000,00800DIETARY
94479,A000000,00900,0000,00900NURSING ADMINISTRATION
94479,A000000,00901,0000,00901OTHER NURSING
94479,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94479,A000000,01100,0000,01100PHARMACY
94479,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94479,A000000,01301,0000,01301SOCIAL SERVICE
94479,A000000,01302,0000,01302ACTIVITIES
94479,A000000,01600,0000,01600SKILLED NURSING FACILITY
94479,A000000,01800,0000,01800NURSING FACILITY
94479,A000000,02100,0000,02100RADIOLOGY
94479,A000000,02200,0000,02200LABORATORY
94479,A000000,02300,0000,02300INTRAVENOUS THERAPY
94479,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94479,A000000,02500,0000,02500PHYSICAL THERAPY
94479,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94479,A000000,02700,0000,02700SPEECH PATHOLOGY
94479,A000000,02800,0000,02800ELECTROCARDIOLOGY
94479,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94479,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94479,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94479,A000000,03051,0000,03301NUTRITIONAL THERAPY
94479,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
94479,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
94479,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94479,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94479,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94479,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94479,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94479,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94479,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94479,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94479,A000000,04400,0000,04400DME RENTED - HHA
94479,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94479,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94479,A000000,05300,0000,05300INTEREST EXPENSE
94479,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94479,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94479,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94479,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94479,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
94479,A000000,06152,0000,06302GUEST MEALS/M.O.W.
94479,A000000,06153,0000,06303DISTRICT OFFICE SPACE
94479,A000000,06200,0000,06200PATIENTS LAUNDRY
94479,A81000A,00100,0100,Y
94479,A81000B,00100,0300,HOME OFFICE COSTS
94479,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
94479,A81000B,00300,0300,DNS BONUS
94479,A81000B,00400,0300,LIABILITY INSURANCE
94479,A81000B,00500,0300,DISTRICT OFFICE
94479,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
94479,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
94479,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
94479,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
94479,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
94479,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
94479,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
94479,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
94479,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
94479,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
94479,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
94479,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
94479,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
94479,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
94479,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
94479,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
94479,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
94479,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
94479,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
94479,A81000B,02500,0300,FIRST REHAB - PT
94479,A81000B,02600,0300,FIRST REHAB - OT
94479,A81000B,02700,0300,FIRST REHAB - ST
94479,A81000B,02800,0300,VENCOR HOSPITAL
94479,A81000B,02900,0300,VENCOR HOSPITAL EQ RENT.
94479,A81000C,00100,0100,B
94479,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
94479,A81000C,00100,0400,CORNERSTONE INSURANCE CO
94479,A81000C,00100,0600,LIABILITY INSURANCE
94479,A81000C,00200,0400,MEDISAVE PHARMACIES
94479,A81000C,00200,0600,PHARMACY
94479,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
94479,A81000C,00300,0600,RESPIRATORY THERAPY
94479,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
94479,A81000C,00500,0400,DEPTS ARE MANAGED BY
94479,A81000C,00600,0400,HEALTHCARE RESPIRATORY
94479,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
94479,A81000C,00800,0400,FIRST REHAB  INC.
94479,A81000C,00800,0600,THERAPY SERVICES
94479,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
94479,A81000C,00900,0600,PORTABLE X-RAY SERVICES
94479,A81000C,01000,0400,RADIOLOGY
94479,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
94479,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
94479,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
94479,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
94479,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
94479,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
94479,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
94479,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
94479,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
94479,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
94479,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
94479,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
94479,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
94479,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
94479,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
94479,S000000,00100,0200,06/01/1998
94479,S200000,00100,0100,700 NUCKOLLS RD
94479,S200000,00200,0100,BOLIVAR
94479,S200000,00200,0200,TN
94479,S200000,00200,0300,38008
94479,S200000,00300,0100,HARDEMAN
94479,S200000,00400,0100,PINE MEADOWS HEALTHCR & REHAB #171
94479,S200000,00400,0200,445232
94479,S200000,00400,0300,09/06/1989
94479,S200000,00400,0500,O
94479,S200000,01600,0100,Y
94485,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94485,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94485,A000000,00300,0000,00300EMPLOYEE BENEFITS
94485,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94485,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94485,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94485,A000000,00700,0000,00700HOUSEKEEPING
94485,A000000,00800,0000,00800DIETARY
94485,A000000,00900,0000,00900NURSING ADMINISTRATION
94485,A000000,00901,0000,00901OTHER NURSING
94485,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94485,A000000,01100,0000,01100PHARMACY
94485,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94485,A000000,01301,0000,01301SOCIAL SERVICE
94485,A000000,01302,0000,01302ACTIVITIES
94485,A000000,01600,0000,01600SKILLED NURSING FACILITY
94485,A000000,01800,0000,01800NURSING FACILITY
94485,A000000,02100,0000,02100RADIOLOGY
94485,A000000,02200,0000,02200LABORATORY
94485,A000000,02300,0000,02300INTRAVENOUS THERAPY
94485,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94485,A000000,02500,0000,02500PHYSICAL THERAPY
94485,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94485,A000000,02700,0000,02700SPEECH PATHOLOGY
94485,A000000,02800,0000,02800ELECTROCARDIOLOGY
94485,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94485,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94485,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94485,A000000,03051,0000,03301NUTRITIONAL THERAPY
94485,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
94485,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
94485,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94485,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94485,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94485,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94485,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94485,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94485,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94485,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94485,A000000,04400,0000,04400DME RENTED - HHA
94485,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94485,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94485,A000000,05300,0000,05300INTEREST EXPENSE
94485,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94485,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94485,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94485,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94485,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
94485,A000000,06152,0000,06302GUEST MEALS/M.O.W.
94485,A000000,06153,0000,06303DISTRICT OFFICE SPACE
94485,A000000,06200,0000,06200PATIENTS LAUNDRY
94485,A81000A,00100,0100,Y
94485,A81000B,00100,0300,HOME OFFICE COSTS
94485,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
94485,A81000B,00300,0300,DNS BONUS
94485,A81000B,00400,0300,LIABILITY INSURANCE
94485,A81000B,00500,0300,DISTRICT OFFICE
94485,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
94485,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
94485,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
94485,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
94485,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
94485,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
94485,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
94485,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
94485,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
94485,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
94485,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
94485,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
94485,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
94485,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
94485,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
94485,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
94485,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
94485,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
94485,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
94485,A81000B,02500,0300,FIRST REHAB - PT
94485,A81000B,02600,0300,FIRST REHAB - OT
94485,A81000B,02700,0300,FIRST REHAB - ST
94485,A81000B,02800,0300,VENCOR HOSPITAL
94485,A81000B,02900,0300,VENCOR HOSPITAL
94485,A81000C,00100,0100,B
94485,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
94485,A81000C,00100,0400,CORNERSTONE INSURANCE CO
94485,A81000C,00100,0600,LIABILITY INSURANCE
94485,A81000C,00200,0400,MEDISAVE PHARMACIES
94485,A81000C,00200,0600,PHARMACY
94485,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
94485,A81000C,00300,0600,RESPIRATORY THERAPY
94485,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
94485,A81000C,00500,0400,DEPTS ARE MANAGED BY
94485,A81000C,00600,0400,HEALTHCARE RESPIRATORY
94485,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
94485,A81000C,00800,0400,FIRST REHAB  INC.
94485,A81000C,00800,0600,THERAPY SERVICES
94485,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
94485,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
94485,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
94485,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
94485,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
94485,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
94485,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
94485,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
94485,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
94485,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
94485,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
94485,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
94485,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
94485,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
94485,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
94485,E10A180,00301,0100,10/15/1997
94485,S000000,00100,0200,06/01/1998
94485,S200000,00100,0100,181 DUNLAP RD.
94485,S200000,00200,0100,BLOUNTVILLE
94485,S200000,00200,0200,TN
94485,S200000,00200,0300,37617
94485,S200000,00300,0100,SULLIVAN
94485,S200000,00400,0100,GREYSTONE HEALTHCARE CENTER #184
94485,S200000,00400,0200,445242
94485,S200000,00400,0300,12/14/1989
94485,S200000,00400,0500,O
94485,S200000,01600,0100,Y
94491,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94491,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94491,A000000,00300,0000,00300EMPLOYEE BENEFITS
94491,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94491,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94491,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94491,A000000,00700,0000,00700HOUSEKEEPING
94491,A000000,00800,0000,00800DIETARY
94491,A000000,00900,0000,00900NURSING ADMINISTRATION
94491,A000000,00901,0000,00901OTHER NURSING
94491,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94491,A000000,01100,0000,01100PHARMACY
94491,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94491,A000000,01301,0000,01301SOCIAL SERVICE
94491,A000000,01302,0000,01302ACTIVITIES
94491,A000000,01600,0000,01600SKILLED NURSING FACILITY
94491,A000000,01800,0000,01800NURSING FACILITY
94491,A000000,02100,0000,02100RADIOLOGY
94491,A000000,02200,0000,02200LABORATORY
94491,A000000,02300,0000,02300INTRAVENOUS THERAPY
94491,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94491,A000000,02500,0000,02500PHYSICAL THERAPY
94491,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94491,A000000,02700,0000,02700SPEECH PATHOLOGY
94491,A000000,02800,0000,02800ELECTROCARDIOLOGY
94491,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94491,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94491,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94491,A000000,03051,0000,03301NUTRITIONAL THERAPY
94491,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
94491,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
94491,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94491,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94491,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94491,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94491,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94491,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94491,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94491,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94491,A000000,04400,0000,04400DME RENTED - HHA
94491,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94491,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94491,A000000,05300,0000,05300INTEREST EXPENSE
94491,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94491,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94491,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94491,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94491,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
94491,A000000,06152,0000,06302GUEST MEALS/M.O.W.
94491,A000000,06153,0000,06303DISTRICT OFFICE SPACE
94491,A000000,06200,0000,06200PATIENTS LAUNDRY
94491,A81000A,00100,0100,Y
94491,A81000B,00100,0300,HOME OFFICE COSTS
94491,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
94491,A81000B,00300,0300,DNS BONUS
94491,A81000B,00400,0300,LIABILITY INSURANCE
94491,A81000B,00500,0300,DISTRICT OFFICE
94491,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
94491,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
94491,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
94491,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
94491,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
94491,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
94491,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
94491,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
94491,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
94491,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
94491,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
94491,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
94491,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
94491,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
94491,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
94491,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
94491,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
94491,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
94491,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
94491,A81000B,02500,0300,FIRST REHAB - PT
94491,A81000B,02600,0300,FIRST REHAB - OT
94491,A81000B,02700,0300,FIRST REHAB - ST
94491,A81000B,02800,0300,VENCOR HOSPITAL
94491,A81000B,02900,0300,VENCOR HOSPITAL
94491,A81000C,00100,0100,B
94491,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
94491,A81000C,00100,0400,CORNERSTONE INSURANCE CO
94491,A81000C,00100,0600,LIABILITY INSURANCE
94491,A81000C,00200,0400,MEDISAVE PHARMACIES
94491,A81000C,00200,0600,PHARMACY
94491,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
94491,A81000C,00300,0600,RESPIRATORY THERAPY
94491,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
94491,A81000C,00500,0400,DEPTS ARE MANAGED BY
94491,A81000C,00600,0400,HEALTHCARE RESPIRATORY
94491,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
94491,A81000C,00800,0400,FIRST REHAB  INC.
94491,A81000C,00800,0600,THERAPY SERVICES
94491,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
94491,A81000C,00900,0600,PORTABLE X-RAY SERVICES
94491,A81000C,01000,0400,RADIOLOGY
94491,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
94491,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
94491,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
94491,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
94491,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
94491,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
94491,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
94491,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
94491,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
94491,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
94491,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
94491,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
94491,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
94491,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
94491,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
94491,E10A180,00301,0100,10/15/1997
94491,E10A180,00302,0100,12/31/1997
94491,S000000,00100,0200,06/01/1998
94491,S200000,00100,0100,1012 JAMESTOWN WAY
94491,S200000,00200,0100,MARYVILLE
94491,S200000,00200,0200,TN
94491,S200000,00200,0300,37803
94491,S200000,00300,0100,BLOUNT
94491,S200000,00400,0100,MARYVILLE HEALTHCR & REHAB CTR. #187
94491,S200000,00400,0200,445245
94491,S200000,00400,0300,03/01/1990
94491,S200000,00400,0500,O
94491,S200000,01600,0100,Y
94497,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94497,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94497,A000000,00300,0000,00300EMPLOYEE BENEFITS
94497,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94497,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94497,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94497,A000000,00700,0000,00700HOUSEKEEPING
94497,A000000,00800,0000,00800DIETARY
94497,A000000,00900,0000,00900NURSING ADMINISTRATION
94497,A000000,00901,0000,00901OTHER NURSING
94497,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94497,A000000,01100,0000,01100PHARMACY
94497,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94497,A000000,01301,0000,01301SOCIAL SERVICE
94497,A000000,01302,0000,01302ACTIVITIES
94497,A000000,01600,0000,01600SKILLED NURSING FACILITY
94497,A000000,01800,0000,01800NURSING FACILITY
94497,A000000,02100,0000,02100RADIOLOGY
94497,A000000,02200,0000,02200LABORATORY
94497,A000000,02300,0000,02300INTRAVENOUS THERAPY
94497,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94497,A000000,02500,0000,02500PHYSICAL THERAPY
94497,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94497,A000000,02700,0000,02700SPEECH PATHOLOGY
94497,A000000,02800,0000,02800ELECTROCARDIOLOGY
94497,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94497,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94497,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94497,A000000,03051,0000,03301NUTRITIONAL THERAPY
94497,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
94497,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
94497,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94497,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94497,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94497,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94497,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94497,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94497,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94497,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94497,A000000,04400,0000,04400DME RENTED - HHA
94497,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94497,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94497,A000000,05300,0000,05300INTEREST EXPENSE
94497,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94497,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94497,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94497,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94497,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
94497,A000000,06152,0000,06302GUEST MEALS/M.O.W.
94497,A000000,06153,0000,06303DISTRICT OFFICE SPACE
94497,A000000,06200,0000,06200PATIENTS LAUNDRY
94497,A81000A,00100,0100,Y
94497,A81000B,00100,0300,HOME OFFICE COSTS
94497,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
94497,A81000B,00300,0300,DNS BONUS
94497,A81000B,00400,0300,LIABILITY INSURANCE
94497,A81000B,00500,0300,DISTRICT OFFICE
94497,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
94497,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
94497,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
94497,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
94497,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
94497,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
94497,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
94497,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
94497,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
94497,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
94497,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
94497,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
94497,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
94497,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
94497,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
94497,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
94497,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
94497,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
94497,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
94497,A81000B,02500,0300,FIRST REHAB - PT
94497,A81000B,02600,0300,FIRST REHAB - OT
94497,A81000B,02700,0300,FIRST REHAB - ST
94497,A81000B,02800,0300,VENCOR HOSPITAL
94497,A81000B,02900,0300,VENCOR HOSPITAL
94497,A81000C,00100,0100,B
94497,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
94497,A81000C,00100,0400,CORNERSTONE INSURANCE CO
94497,A81000C,00100,0600,LIABILITY INSURANCE
94497,A81000C,00200,0400,MEDISAVE PHARMACIES
94497,A81000C,00200,0600,PHARMACY
94497,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
94497,A81000C,00300,0600,RESPIRATORY THERAPY
94497,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
94497,A81000C,00500,0400,DEPTS ARE MANAGED BY
94497,A81000C,00600,0400,HEALTHCARE RESPIRATORY
94497,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
94497,A81000C,00800,0400,FIRST REHAB  INC.
94497,A81000C,00800,0600,THERAPY SERVICES
94497,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
94497,A81000C,00900,0600,PORTABLE X-RAY SERVICES
94497,A81000C,01000,0400,RADIOLOGY
94497,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
94497,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
94497,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
94497,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
94497,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
94497,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
94497,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
94497,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
94497,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
94497,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
94497,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
94497,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
94497,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
94497,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
94497,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
94497,E10A180,00301,0100,10/15/1997
94497,S000000,00100,0200,06/01/1998
94497,S200000,00100,0100,283 W. BROADWAY BLVD.
94497,S200000,00200,0100,JEFFERSON CITY
94497,S200000,00200,0200,TN
94497,S200000,00200,0300,37760
94497,S200000,00300,0100,JEFFERSON
94497,S200000,00400,0100,JEFFERSON CITY HLTH & REH. CTR. #175
94497,S200000,00400,0200,445246
94497,S200000,00400,0300,03/05/1990
94497,S200000,00400,0500,O
94497,S200000,01600,0100,Y
94504,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94504,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
94504,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94504,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
94504,A000000,00300,0000,00300EMPLOYEE BENEFITS
94504,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94504,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94504,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94504,A000000,00700,0000,00700HOUSEKEEPING
94504,A000000,00800,0000,00800DIETARY
94504,A000000,00801,0000,00801CAFETERIA
94504,A000000,00900,0000,00900NURSING ADMINISTRATION
94504,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94504,A000000,01100,0000,01100PHARMACY
94504,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94504,A000000,01300,0000,01300SOCIAL SERVICE
94504,A000000,01350,0000,01500ACTIVITIES
94504,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94504,A000000,01600,0000,01600SKILLED NURSING FACILITY
94504,A000000,01800,0000,01800NURSING FACILITY
94504,A000000,01900,0000,01900OTHER LONG TERM CARE
94504,A000000,02100,0000,02100RADIOLOGY
94504,A000000,02200,0000,02200LABORATORY
94504,A000000,02300,0000,02300INTRAVENOUS THERAPY
94504,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94504,A000000,02500,0000,02500PHYSICAL THERAPY
94504,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94504,A000000,02700,0000,02700SPEECH PATHOLOGY
94504,A000000,02800,0000,02800ELECTROCARDIOLOGY
94504,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94504,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94504,A000000,03050,0000,03300OTHER ANCILLARY
94504,A000000,03051,0000,03301OTHER ANCILLARY II
94504,A000000,03052,0000,03302OTHER ANCILLARY III
94504,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94504,A000000,03200,0000,03200SUPPORT SURFACES
94504,A000000,03400,0000,03400CLINIC
94504,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
94504,A000000,03500,0000,03500RURAL HEALTH CLINIC
94504,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94504,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94504,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94504,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94504,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94504,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94504,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94504,A000000,04400,0000,04400DME RENTED - HHA
94504,A000000,04500,0000,04500DME SOLD - HHA
94504,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94504,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94504,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94504,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94504,A000000,05000,0000,05000CORF
94504,A000000,05010,0000,05010CMHC I
94504,A000000,05020,0000,05020OPT I
94504,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94504,A000000,05300,0000,05300INTEREST EXPENSE
94504,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
94504,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
94504,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94504,A000000,05500,0000,05500HOSPICE
94504,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94504,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94504,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94504,A000000,06100,0000,06100NONPAID WORKERS
94504,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94504,A000000,06200,0000,06200PATIENTS LAUNDRY
94504,A81000A,00100,0100,Y
94504,A81000B,00100,0300,MANAGEMENT FEES
94504,A81000C,00100,0100,B
94504,A81000C,00100,0200,AMERICAN HEALTH CENTERS
94504,A81000C,00100,0400,AMERICAN HEALTH CENTERS
94504,A81000C,00100,0600,MANAGEMENT COMPANY
94504,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
94504,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
94504,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
94504,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
94504,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
94504,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94504,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
94504,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
94504,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
94504,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
94504,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
94504,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
94504,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
94504,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
94504,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
94504,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
94504,B100000,00000,1350,00000(ASSIGNED TIME)  :ACTIVITIES
94504,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
94504,S000000,00100,0200,05/29/1998
94504,S200000,00100,0100,111 USSERY ROAD
94504,S200000,00200,0100,CLARKSVILLE
94504,S200000,00200,0200,TN
94504,S200000,00300,0100,MONTGOMERY
94504,S200000,00400,0100,GENERAL CARE CONVALESCENT
94504,S200000,00400,0200,445247
94504,S200000,00400,0300,03/07/1990
94504,S200000,00400,0500,O
94504,S200000,01600,0100,Y
94504,S200000,02200,0100,Y
94509,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94509,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
94509,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94509,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
94509,A000000,00300,0000,00300EMPLOYEE BENEFITS
94509,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94509,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94509,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94509,A000000,00700,0000,00700HOUSEKEEPING
94509,A000000,00800,0000,00800DIETARY
94509,A000000,00801,0000,00801CAFETERIA
94509,A000000,00900,0000,00900NURSING ADMINISTRATION
94509,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94509,A000000,01100,0000,01100PHARMACY
94509,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94509,A000000,01300,0000,01300SOCIAL SERVICE
94509,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
94509,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94509,A000000,01600,0000,01600SKILLED NURSING FACILITY
94509,A000000,01800,0000,01800NURSING FACILITY
94509,A000000,01900,0000,01900OTHER LONG TERM CARE
94509,A000000,02100,0000,02100RADIOLOGY
94509,A000000,02200,0000,02200LABORATORY
94509,A000000,02300,0000,02300INTRAVENOUS THERAPY
94509,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94509,A000000,02500,0000,02500PHYSICAL THERAPY
94509,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94509,A000000,02700,0000,02700SPEECH PATHOLOGY
94509,A000000,02800,0000,02800ELECTROCARDIOLOGY
94509,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94509,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94509,A000000,03050,0000,03300OTHER ANCILLARY
94509,A000000,03051,0000,03301OTHER ANCILLARY II
94509,A000000,03052,0000,03302OTHER ANCILLARY III
94509,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94509,A000000,03200,0000,03200SUPPORT SURFACES
94509,A000000,03400,0000,03400CLINIC
94509,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
94509,A000000,03500,0000,03500RURAL HEALTH CLINIC
94509,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94509,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94509,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94509,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94509,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94509,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94509,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94509,A000000,04400,0000,04400DME RENTED - HHA
94509,A000000,04500,0000,04500DME SOLD - HHA
94509,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94509,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94509,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94509,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94509,A000000,05000,0000,05000CORF
94509,A000000,05010,0000,05010CMHC I
94509,A000000,05020,0000,05020OPT I
94509,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94509,A000000,05300,0000,05300INTEREST EXPENSE
94509,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
94509,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
94509,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94509,A000000,05500,0000,05500HOSPICE
94509,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94509,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94509,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94509,A000000,06100,0000,06100NONPAID WORKERS
94509,A000000,06150,0000,06300ACTIVITIES
94509,A000000,06200,0000,06200PATIENTS LAUNDRY
94509,A81000A,00100,0100,Y
94509,A81000B,00100,0300,MANAGEMENT FEES
94509,A81000C,00100,0100,B
94509,A81000C,00100,0200,AMERICAN HEALTH CENTERS
94509,A81000C,00100,0400,AMERICAN HEALTH CENTERS
94509,A81000C,00100,0600,MANAGEMENT COMPANY
94509,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
94509,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
94509,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
94509,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
94509,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
94509,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94509,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
94509,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
94509,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
94509,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
94509,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
94509,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
94509,B100000,00000,1000,00000(COSTED REQUISTN)  :CENTRAL SERVICE
94509,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
94509,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
94509,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
94509,B100000,00000,1350,00000TIME SPENT  :OTHER GENERAL SERVICE
94509,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
94509,S000000,00100,0200,05/29/1998
94509,S200000,00100,0100,45 FOREST COVE
94509,S200000,00200,0100,JACKSON
94509,S200000,00200,0200,TN
94509,S200000,00300,0100,MADISON
94509,S200000,00400,0100,FOREST COVE MANOR
94509,S200000,00400,0200,445250
94509,S200000,00400,0300,04/04/1990
94509,S200000,00400,0500,O
94509,S200000,01600,0100,Y
94509,S200000,02200,0100,Y
94514,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94514,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94514,A000000,00300,0000,00300EMPLOYEE BENEFITS
94514,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94514,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94514,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94514,A000000,00700,0000,00700HOUSEKEEPING
94514,A000000,00800,0000,00800DIETARY
94514,A000000,00900,0000,00900NURSING ADMINISTRATION
94514,A000000,00901,0000,00901OTHER NURSING
94514,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94514,A000000,01100,0000,01100PHARMACY
94514,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94514,A000000,01301,0000,01301SOCIAL SERVICE
94514,A000000,01302,0000,01302ACTIVITIES
94514,A000000,01600,0000,01600SKILLED NURSING FACILITY
94514,A000000,01800,0000,01800NURSING FACILITY
94514,A000000,02100,0000,02100RADIOLOGY
94514,A000000,02200,0000,02200LABORATORY
94514,A000000,02300,0000,02300INTRAVENOUS THERAPY
94514,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94514,A000000,02500,0000,02500PHYSICAL THERAPY
94514,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94514,A000000,02700,0000,02700SPEECH PATHOLOGY
94514,A000000,02800,0000,02800ELECTROCARDIOLOGY
94514,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94514,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94514,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94514,A000000,03051,0000,03301NUTRITIONAL THERAPY
94514,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
94514,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
94514,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94514,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94514,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94514,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94514,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94514,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94514,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94514,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94514,A000000,04400,0000,04400DME RENTED - HHA
94514,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94514,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94514,A000000,05300,0000,05300INTEREST EXPENSE
94514,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94514,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94514,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94514,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94514,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
94514,A000000,06152,0000,06302GUEST MEALS/M.O.W.
94514,A000000,06153,0000,06303DISTRICT OFFICE SPACE
94514,A000000,06200,0000,06200PATIENTS LAUNDRY
94514,A81000A,00100,0100,Y
94514,A81000B,00100,0300,HOME OFFICE COSTS
94514,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
94514,A81000B,00300,0300,DNS BONUS
94514,A81000B,00400,0300,LIABILITY INSURANCE
94514,A81000B,00500,0300,DISTRICT OFFICE
94514,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
94514,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
94514,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
94514,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
94514,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
94514,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
94514,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
94514,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
94514,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
94514,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
94514,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
94514,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
94514,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
94514,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
94514,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
94514,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
94514,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
94514,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
94514,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
94514,A81000B,02500,0300,FIRST REHAB - PT
94514,A81000B,02600,0300,FIRST REHAB - OT
94514,A81000B,02700,0300,FIRST REHAB - ST
94514,A81000B,02800,0300,VENCOR HOSPITAL
94514,A81000B,02900,0300,MOBILE RADIOLOGY
94514,A81000C,00100,0100,B
94514,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
94514,A81000C,00100,0400,CORNERSTONE INSURANCE CO
94514,A81000C,00100,0600,LIABILITY INSURANCE
94514,A81000C,00200,0400,MEDISAVE PHARMACIES
94514,A81000C,00200,0600,PHARMACY
94514,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
94514,A81000C,00300,0600,RESPIRATORY THERAPY
94514,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
94514,A81000C,00500,0400,DEPTS ARE MANAGED BY
94514,A81000C,00600,0400,HEALTHCARE RESPIRATORY
94514,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
94514,A81000C,00800,0400,FIRST REHAB  INC.
94514,A81000C,00800,0600,THERAPY SERVICES
94514,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
94514,A81000C,00900,0600,PORTABLE X-RAY SERVICES
94514,A81000C,01000,0400,RADIOLOGY
94514,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
94514,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
94514,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
94514,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
94514,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
94514,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
94514,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
94514,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
94514,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
94514,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
94514,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
94514,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
94514,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
94514,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
94514,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
94514,E10A180,00301,0100,10/15/1997
94514,S000000,00100,0200,06/01/1998
94514,S200000,00100,0100,1520 GROVE ST.
94514,S200000,00200,0100,LOUDON
94514,S200000,00200,0200,TN
94514,S200000,00200,0300,37774
94514,S200000,00300,0100,LOUDON
94514,S200000,00400,0100,LOUDON HEALTHCARE CENTER #177
94514,S200000,00400,0200,445253
94514,S200000,00400,0300,07/01/1990
94514,S200000,00400,0500,O
94514,S200000,01600,0100,Y
94521,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94521,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
94521,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94521,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
94521,A000000,00300,0000,00300EMPLOYEE BENEFITS
94521,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94521,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94521,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94521,A000000,00700,0000,00700HOUSEKEEPING
94521,A000000,00800,0000,00800DIETARY
94521,A000000,00801,0000,00801CAFETERIA
94521,A000000,00900,0000,00900NURSING ADMINISTRATION
94521,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94521,A000000,01100,0000,01100PHARMACY
94521,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94521,A000000,01300,0000,01300SOCIAL SERVICE
94521,A000000,01350,0000,01500ACTIVITIES
94521,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94521,A000000,01600,0000,01600SKILLED NURSING FACILITY
94521,A000000,01800,0000,01800NURSING FACILITY
94521,A000000,01900,0000,01900OTHER LONG TERM CARE
94521,A000000,02100,0000,02100RADIOLOGY
94521,A000000,02200,0000,02200LABORATORY
94521,A000000,02300,0000,02300INTRAVENOUS THERAPY
94521,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94521,A000000,02500,0000,02500PHYSICAL THERAPY
94521,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94521,A000000,02700,0000,02700SPEECH PATHOLOGY
94521,A000000,02800,0000,02800ELECTROCARDIOLOGY
94521,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94521,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94521,A000000,03050,0000,03300OTHER ANCILLARY
94521,A000000,03051,0000,03301OTHER ANCILLARY II
94521,A000000,03052,0000,03302OTHER ANCILLARY III
94521,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94521,A000000,03200,0000,03200SUPPORT SURFACES
94521,A000000,03400,0000,03400CLINIC
94521,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
94521,A000000,03500,0000,03500RURAL HEALTH CLINIC
94521,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94521,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94521,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94521,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94521,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94521,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94521,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94521,A000000,04400,0000,04400DME RENTED - HHA
94521,A000000,04500,0000,04500DME SOLD - HHA
94521,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94521,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94521,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94521,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94521,A000000,05000,0000,05000CORF
94521,A000000,05010,0000,05010CMHC I
94521,A000000,05020,0000,05020OPT I
94521,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94521,A000000,05300,0000,05300INTEREST EXPENSE
94521,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
94521,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
94521,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94521,A000000,05500,0000,05500HOSPICE
94521,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94521,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94521,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94521,A000000,06100,0000,06100NONPAID WORKERS
94521,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94521,A000000,06200,0000,06200PATIENTS LAUNDRY
94521,A81000A,00100,0100,Y
94521,A81000B,00100,0300,MANAGEMENT FEES
94521,A81000C,00100,0100,B
94521,A81000C,00100,0200,AMERICAN HEALTH CENTERS
94521,A81000C,00100,0400,AMERICAN HEALTH CENTERS
94521,A81000C,00100,0600,MANAGEMENT COMPANY
94521,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
94521,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
94521,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
94521,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
94521,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
94521,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94521,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
94521,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
94521,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
94521,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
94521,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
94521,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
94521,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
94521,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
94521,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
94521,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
94521,B100000,00000,1350,00000(ASSIGNED TIME)  :ACTIVITIES
94521,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
94521,S000000,00100,0200,06/01/1998
94521,S200000,00100,0100,4343 HYDES FERRY PIKE
94521,S200000,00200,0100,NASHVILLE
94521,S200000,00200,0200,TN
94521,S200000,00300,0100,DAVIDSON
94521,S200000,00400,0100,CUMBERLAND MANOR
94521,S200000,00400,0200,445262
94521,S200000,00400,0300,03/08/1991
94521,S200000,00400,0500,O
94521,S200000,01600,0100,Y
94521,S200000,02200,0100,Y
94530,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94530,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94530,A000000,00300,0000,00300EMPLOYEE BENEFITS
94530,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94530,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94530,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94530,A000000,00700,0000,00700HOUSEKEEPING
94530,A000000,00800,0000,00800DIETARY
94530,A000000,00900,0000,00900NURSING ADMINISTRATION
94530,A000000,00901,0000,00901OTHER NURSING
94530,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94530,A000000,01100,0000,01100PHARMACY
94530,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94530,A000000,01301,0000,01301SOCIAL SERVICE
94530,A000000,01302,0000,01302ACTIVITIES
94530,A000000,01600,0000,01600SKILLED NURSING FACILITY
94530,A000000,01800,0000,01800NURSING FACILITY
94530,A000000,02100,0000,02100RADIOLOGY
94530,A000000,02200,0000,02200LABORATORY
94530,A000000,02300,0000,02300INTRAVENOUS THERAPY
94530,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94530,A000000,02500,0000,02500PHYSICAL THERAPY
94530,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94530,A000000,02700,0000,02700SPEECH PATHOLOGY
94530,A000000,02800,0000,02800ELECTROCARDIOLOGY
94530,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94530,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94530,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94530,A000000,03051,0000,03301NUTRITIONAL THERAPY
94530,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
94530,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
94530,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94530,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94530,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94530,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94530,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94530,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94530,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94530,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94530,A000000,04400,0000,04400DME RENTED - HHA
94530,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94530,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94530,A000000,05300,0000,05300INTEREST EXPENSE
94530,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94530,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94530,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94530,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94530,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
94530,A000000,06152,0000,06302GUEST MEALS/M.O.W.
94530,A000000,06153,0000,06303DISTRICT OFFICE SPACE
94530,A000000,06200,0000,06200PATIENTS LAUNDRY
94530,A81000A,00100,0100,Y
94530,A81000B,00100,0300,HOME OFFICE COSTS
94530,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
94530,A81000B,00300,0300,DNS BONUS
94530,A81000B,00400,0300,LIABILITY INSURANCE
94530,A81000B,00500,0300,DISTRICT OFFICE
94530,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
94530,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
94530,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
94530,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
94530,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
94530,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
94530,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
94530,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
94530,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
94530,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
94530,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
94530,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
94530,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
94530,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
94530,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
94530,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
94530,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
94530,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
94530,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
94530,A81000B,02500,0300,FIRST REHAB - PT
94530,A81000B,02600,0300,FIRST REHAB - OT
94530,A81000B,02700,0300,FIRST REHAB - ST
94530,A81000B,02800,0300,VENCOR HOSPITAL
94530,A81000B,02900,0300,VENCOR HOSPITAL
94530,A81000C,00100,0100,B
94530,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
94530,A81000C,00100,0400,CORNERSTONE INSURANCE CO
94530,A81000C,00100,0600,LIABILITY INSURANCE
94530,A81000C,00200,0400,MEDISAVE PHARMACIES
94530,A81000C,00200,0600,PHARMACY
94530,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
94530,A81000C,00300,0600,RESPIRATORY THERAPY
94530,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
94530,A81000C,00500,0400,DEPTS ARE MANAGED BY
94530,A81000C,00600,0400,HEALTHCARE RESPIRATORY
94530,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
94530,A81000C,00800,0400,FIRST REHAB  INC.
94530,A81000C,00800,0600,THERAPY SERVICES
94530,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
94530,A81000C,00900,0600,PORTABLE X-RAY SERVICES
94530,A81000C,01000,0400,RADIOLOGY
94530,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
94530,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
94530,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
94530,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
94530,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
94530,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
94530,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
94530,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
94530,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
94530,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
94530,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
94530,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
94530,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
94530,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
94530,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
94530,E10A180,00301,0100,09/30/1997
94530,S000000,00100,0200,06/01/1998
94530,S200000,00100,0100,197 HOSPITAL DRIVE
94530,S200000,00200,0100,CAMDEN
94530,S200000,00200,0200,TN
94530,S200000,00200,0300,38320
94530,S200000,00300,0100,BENTON
94530,S200000,00400,0100,CAMDEN HEALTHCR & REHAB CTR #174
94530,S200000,00400,0200,445274
94530,S200000,00400,0300,12/04/1991
94530,S200000,00400,0500,O
94530,S200000,01600,0100,Y
94536,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94536,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
94536,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94536,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
94536,A000000,00300,0000,00300EMPLOYEE BENEFITS
94536,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94536,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94536,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94536,A000000,00700,0000,00700HOUSEKEEPING
94536,A000000,00800,0000,00800DIETARY
94536,A000000,00801,0000,00801CAFETERIA
94536,A000000,00900,0000,00900NURSING ADMINISTRATION
94536,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94536,A000000,01100,0000,01100PHARMACY
94536,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94536,A000000,01300,0000,01300SOCIAL SERVICE
94536,A000000,01350,0000,01500ACTIVITIES
94536,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94536,A000000,01600,0000,01600SKILLED NURSING FACILITY
94536,A000000,01800,0000,01800NURSING FACILITY
94536,A000000,01900,0000,01900OTHER LONG TERM CARE
94536,A000000,02100,0000,02100RADIOLOGY
94536,A000000,02200,0000,02200LABORATORY
94536,A000000,02300,0000,02300INTRAVENOUS THERAPY
94536,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94536,A000000,02500,0000,02500PHYSICAL THERAPY
94536,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94536,A000000,02700,0000,02700SPEECH PATHOLOGY
94536,A000000,02800,0000,02800ELECTROCARDIOLOGY
94536,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94536,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94536,A000000,03050,0000,03300OTHER ANCILLARY
94536,A000000,03051,0000,03301OTHER ANCILLARY II
94536,A000000,03052,0000,03302OTHER ANCILLARY III
94536,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94536,A000000,03200,0000,03200SUPPORT SURFACES
94536,A000000,03400,0000,03400CLINIC
94536,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
94536,A000000,03500,0000,03500RURAL HEALTH CLINIC
94536,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94536,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94536,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94536,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94536,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94536,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94536,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94536,A000000,04400,0000,04400DME RENTED - HHA
94536,A000000,04500,0000,04500DME SOLD - HHA
94536,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94536,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94536,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94536,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94536,A000000,05000,0000,05000CORF
94536,A000000,05010,0000,05010CMHC I
94536,A000000,05020,0000,05020OPT I
94536,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94536,A000000,05300,0000,05300INTEREST EXPENSE
94536,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
94536,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
94536,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94536,A000000,05500,0000,05500HOSPICE
94536,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94536,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94536,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94536,A000000,06100,0000,06100NONPAID WORKERS
94536,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94536,A000000,06200,0000,06200PATIENTS LAUNDRY
94536,A81000A,00100,0100,Y
94536,A81000B,00100,0300,H.O. CAPITAL
94536,A81000B,00200,0300,H.O. A&G
94536,A81000B,00300,0300,RELATED PARTY LEASE
94536,A81000B,00400,0300,HP/ANCIL
94536,A81000B,00500,0300,WORKERS COMP
94536,A81000C,00100,0100,A
94536,A81000C,00100,0200,DOUG MITTLEIDER
94536,A81000C,00100,0600,L-T CARE MGT
94536,A81000C,00200,0100,A
94536,A81000C,00200,0200,MIKE FOXWORTHY
94536,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
94536,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
94536,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
94536,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
94536,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
94536,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94536,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
94536,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
94536,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
94536,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
94536,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
94536,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
94536,B100000,00000,1050,00000(GROSS CHARGES)  :CENTRAL SERVICES
94536,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
94536,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
94536,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
94536,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
94536,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
94536,E10A180,00301,0100,06/25/1997
94536,S000000,00100,0200,06/03/1998
94536,S200000,00100,0100,3425 KNIGHT ROAD
94536,S200000,00200,0100,WHITES CREEK
94536,S200000,00200,0200,TN
94536,S200000,00200,0300,37189
94536,S200000,00300,0100,DAVIDSON
94536,S200000,00400,0100,THE WINDSOR HOUSE
94536,S200000,00400,0200,445281
94536,S200000,00400,0300,05/04/1992
94536,S200000,00400,0500,O
94536,S200000,01600,0100,Y
94536,S200000,02200,0100,Y
94536,S200000,04300,0100,Y
94542,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94542,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94542,A000000,00300,0000,00300EMPLOYEE BENEFITS
94542,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94542,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94542,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94542,A000000,00700,0000,00700HOUSEKEEPING
94542,A000000,00800,0000,00800DIETARY
94542,A000000,00900,0000,00900NURSING ADMINISTRATION
94542,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94542,A000000,01100,0000,01100PHARMACY
94542,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94542,A000000,01300,0000,01300SOCIAL SERVICE
94542,A000000,01350,0000,01500OTHER GENERAL SERVICES
94542,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94542,A000000,01600,0000,01600SKILLED NURSING FACILITY
94542,A000000,01800,0000,01800NURSING FACILITY
94542,A000000,01900,0000,01900OTHER LONG TERM CARE
94542,A000000,02100,0000,02100RADIOLOGY
94542,A000000,02101,0000,03301NUTRITIONAL THERAPY
94542,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
94542,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
94542,A000000,02104,0000,03304PHYSICIAN SERVICES
94542,A000000,02105,0000,03305MEDICAL SERVICES
94542,A000000,02200,0000,02200LABORATORY
94542,A000000,02300,0000,02300INTRAVENOUS THERAPY
94542,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94542,A000000,02500,0000,02500PHYSICAL THERAPY
94542,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94542,A000000,02700,0000,02700SPEECH PATHOLOGY
94542,A000000,02800,0000,02800ELECTROCARDIOLOGY
94542,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94542,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94542,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94542,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94542,A000000,03200,0000,03200SUPPORT SURFACES
94542,A000000,03400,0000,03400CLINIC
94542,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94542,A000000,03500,0000,03500RURAL HEALTH CLINIC
94542,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94542,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94542,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94542,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94542,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94542,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94542,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94542,A000000,04400,0000,04400DME RENTED - HHA
94542,A000000,04500,0000,04500DME SOLD - HHA
94542,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94542,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94542,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94542,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94542,A000000,05000,0000,05000CORF
94542,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94542,A000000,05300,0000,05300INTEREST EXPENSE
94542,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
94542,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94542,A000000,05500,0000,05500HOSPICE
94542,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94542,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94542,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94542,A000000,06100,0000,06100NONPAID WORKERS
94542,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94542,A000000,06200,0000,06200PATIENTS LAUNDRY
94542,A81000A,00100,0100,Y
94542,A81000B,00100,0300,NURSING SUPPLIES
94542,A81000B,00200,0300,PHARMACY NON-RX PURCHASE
94542,A81000B,00300,0300,LAUNDRY SUPPLIES/LINEN
94542,A81000B,00400,0300,HOUSEKEEPING SUPPLIES
94542,A81000B,00500,0300,MAIN SUPPLIES
94542,A81000B,00600,0300,ADMIN SUPPLIES
94542,A81000B,00700,0300,CAPITAL H/O BLDG & FIX
94542,A81000B,00800,0300,CAPITAL H/O MOVE EQUIP
94542,A81000B,00900,0300,HOME OFFICE COST
94542,A81000C,00100,0100,B
94542,A81000C,00100,0200,CAPTIAL CARE
94542,A81000C,00100,0400,RCA
94542,A81000C,00100,0600,HEALTH CARE
94542,A81000C,00200,0100,B
94542,A81000C,00200,0200,CONT0UR MEDICAL
94542,A81000C,00200,0400,RCA
94542,A81000C,00200,0600,MEDICAL SUPPLIES
94542,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94542,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
94542,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
94542,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94542,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94542,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
94542,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
94542,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
94542,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
94542,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
94542,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
94542,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
94542,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
94542,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
94542,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
94542,E10A180,00301,0100,06/30/1998
94542,S000000,00100,0200,12/03/1998
94542,S200000,00100,0100,1034 REELFOOT DRIVE
94542,S200000,00200,0100,TIPTONVILLE
94542,S200000,00200,0200,TN
94542,S200000,00200,0300,38079
94542,S200000,00300,0100,LAKE
94542,S200000,00400,0100,REELFOOT MANOR HEALTH CARE CENTER
94542,S200000,00400,0200,445285
94542,S200000,00400,0300,06/01/1996
94542,S200000,00400,0500,O
94542,S200000,01600,0100,Y
94542,S200000,02800,0100,Y
94542,S200000,04300,0100,Y
94548,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94548,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94548,A000000,00300,0000,00300EMPLOYEE BENEFITS
94548,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94548,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94548,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94548,A000000,00700,0000,00700HOUSEKEEPING
94548,A000000,00800,0000,00800DIETARY
94548,A000000,00900,0000,00900NURSING ADMINISTRATION
94548,A000000,00901,0000,00901OTHER NURSING
94548,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94548,A000000,01100,0000,01100PHARMACY
94548,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94548,A000000,01301,0000,01301SOCIAL SERVICE
94548,A000000,01302,0000,01302ACTIVITIES
94548,A000000,01600,0000,01600SKILLED NURSING FACILITY
94548,A000000,01800,0000,01800NURSING FACILITY
94548,A000000,02100,0000,02100RADIOLOGY
94548,A000000,02200,0000,02200LABORATORY
94548,A000000,02300,0000,02300INTRAVENOUS THERAPY
94548,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94548,A000000,02500,0000,02500PHYSICAL THERAPY
94548,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94548,A000000,02700,0000,02700SPEECH PATHOLOGY
94548,A000000,02800,0000,02800ELECTROCARDIOLOGY
94548,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94548,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94548,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94548,A000000,03051,0000,03301NUTRITIONAL THERAPY
94548,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
94548,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
94548,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94548,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94548,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94548,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94548,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94548,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94548,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94548,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94548,A000000,04400,0000,04400DME RENTED - HHA
94548,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94548,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94548,A000000,05300,0000,05300INTEREST EXPENSE
94548,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94548,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94548,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94548,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94548,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
94548,A000000,06152,0000,06302GUEST MEALS/M.O.W.
94548,A000000,06153,0000,06303DISTRICT OFFICE SPACE
94548,A000000,06200,0000,06200PATIENTS LAUNDRY
94548,A81000A,00100,0100,Y
94548,A81000B,00100,0300,HOME OFFICE COSTS
94548,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
94548,A81000B,00300,0300,DNS BONUS
94548,A81000B,00400,0300,LIABILITY INSURANCE
94548,A81000B,00500,0300,DISTRICT OFFICE
94548,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
94548,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
94548,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
94548,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
94548,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
94548,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
94548,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
94548,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
94548,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
94548,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
94548,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
94548,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
94548,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
94548,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
94548,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
94548,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
94548,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
94548,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
94548,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
94548,A81000B,02500,0300,FIRST REHAB - PT
94548,A81000B,02600,0300,FIRST REHAB - OT
94548,A81000B,02700,0300,FIRST REHAB - ST
94548,A81000B,02800,0300,MOBILE RADIOLOGY
94548,A81000B,02900,0300,VENCOR HOSPITAL
94548,A81000C,00100,0100,B
94548,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
94548,A81000C,00100,0400,CORNERSTONE INSURANCE CO
94548,A81000C,00100,0600,LIABILITY INSURANCE
94548,A81000C,00200,0400,MEDISAVE PHARMACIES
94548,A81000C,00200,0600,PHARMACY
94548,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
94548,A81000C,00300,0600,RESPIRATORY THERAPY
94548,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
94548,A81000C,00500,0400,DEPTS ARE MANAGED BY
94548,A81000C,00600,0400,HEALTHCARE RESPIRATORY
94548,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
94548,A81000C,00800,0400,FIRST REHAB  INC.
94548,A81000C,00800,0600,THERAPY SERVICES
94548,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
94548,A81000C,00900,0600,PORTABLE X-RAY SERVICES
94548,A81000C,01000,0400,RADIOLOGY
94548,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
94548,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
94548,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
94548,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
94548,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
94548,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
94548,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
94548,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
94548,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
94548,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
94548,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
94548,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
94548,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
94548,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
94548,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
94548,E10A180,00301,0100,10/15/1997
94548,E10A180,00302,0100,12/31/1997
94548,S000000,00100,0200,06/01/1998
94548,S200000,00100,0100,307 NORTH 5TH STREET
94548,S200000,00200,0100,MARYVILLE
94548,S200000,00200,0200,TN
94548,S200000,00200,0300,37802
94548,S200000,00300,0100,BLOUNT
94548,S200000,00400,0100,FAIRPARK HEALTHCARE CENTER #189
94548,S200000,00400,0200,445286
94548,S200000,00400,0300,05/08/1992
94548,S200000,00400,0500,O
94548,S200000,01600,0100,Y
94554,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94554,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94554,A000000,00300,0000,00300EMPLOYEE BENEFITS
94554,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94554,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94554,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94554,A000000,00700,0000,00700HOUSEKEEPING
94554,A000000,00800,0000,00800DIETARY
94554,A000000,00900,0000,00900NURSING ADMINISTRATION
94554,A000000,00901,0000,00901OTHER NURSING
94554,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94554,A000000,01100,0000,01100PHARMACY
94554,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94554,A000000,01301,0000,01301SOCIAL SERVICE
94554,A000000,01302,0000,01302ACTIVITIES
94554,A000000,01600,0000,01600SKILLED NURSING FACILITY
94554,A000000,01800,0000,01800NURSING FACILITY
94554,A000000,02100,0000,02100RADIOLOGY
94554,A000000,02200,0000,02200LABORATORY
94554,A000000,02300,0000,02300INTRAVENOUS THERAPY
94554,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94554,A000000,02500,0000,02500PHYSICAL THERAPY
94554,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94554,A000000,02700,0000,02700SPEECH PATHOLOGY
94554,A000000,02800,0000,02800ELECTROCARDIOLOGY
94554,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94554,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94554,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94554,A000000,03051,0000,03301NUTRITIONAL THERAPY
94554,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
94554,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
94554,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94554,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94554,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94554,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94554,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94554,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94554,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94554,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94554,A000000,04400,0000,04400DME RENTED - HHA
94554,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94554,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94554,A000000,05300,0000,05300INTEREST EXPENSE
94554,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94554,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94554,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94554,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94554,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
94554,A000000,06152,0000,06302GUEST MEALS/M.O.W.
94554,A000000,06153,0000,06303DISTRICT OFFICE SPACE
94554,A000000,06200,0000,06200PATIENTS LAUNDRY
94554,A81000A,00100,0100,Y
94554,A81000B,00100,0300,HOME OFFICE COSTS
94554,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
94554,A81000B,00300,0300,DNS BONUS
94554,A81000B,00400,0300,LIABILITY INSURANCE
94554,A81000B,00500,0300,H.O. INTEREST - CAPITAL
94554,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
94554,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
94554,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
94554,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
94554,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
94554,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
94554,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
94554,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
94554,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
94554,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
94554,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
94554,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
94554,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
94554,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
94554,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
94554,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
94554,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
94554,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
94554,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
94554,A81000B,02500,0300,FIRST REHAB - PT
94554,A81000B,02600,0300,FIRST REHAB - OT
94554,A81000B,02700,0300,FIRST REHAB - ST
94554,A81000B,02800,0300,VENCOR HOSPITALS
94554,A81000B,02900,0300,FIRST REHAB
94554,A81000C,00100,0100,B
94554,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
94554,A81000C,00100,0400,CORNERSTONE INSURANCE CO
94554,A81000C,00100,0600,LIABILITY INSURANCE
94554,A81000C,00200,0400,MEDISAVE PHARMACIES
94554,A81000C,00200,0600,PHARMACY
94554,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
94554,A81000C,00300,0600,RESPIRATORY THERAPY
94554,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
94554,A81000C,00500,0400,DEPTS ARE MANAGED BY
94554,A81000C,00600,0400,HEALTHCARE RESPIRATORY
94554,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
94554,A81000C,00800,0400,FIRST REHAB  INC.
94554,A81000C,00800,0600,THERAPY SERVICES
94554,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
94554,A81000C,00900,0600,MOBILE RADIOLOGY
94554,A81000C,01000,0400,RADIOLOGY
94554,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
94554,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
94554,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
94554,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
94554,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
94554,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
94554,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
94554,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
94554,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
94554,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
94554,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
94554,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
94554,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
94554,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
94554,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
94554,E10A180,00301,0100,09/17/1997
94554,E10A180,00301,0300,03/20/1997
94554,S000000,00100,0200,06/01/1998
94554,S200000,00100,0100,3300 BROADWAY NE
94554,S200000,00200,0100,KNOXVILLE
94554,S200000,00200,0200,TN
94554,S200000,00200,0300,38119
94554,S200000,00300,0100,KNOX
94554,S200000,00400,0100,NORTHHAVEN HEALTH CARE CENTER #789
94554,S200000,00400,0200,445297
94554,S200000,00400,0300,09/01/1992
94554,S200000,00400,0500,O
94554,S200000,01600,0100,Y
94561,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94561,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94561,A000000,00300,0000,00300EMPLOYEE BENEFITS
94561,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94561,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94561,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94561,A000000,00700,0000,00700HOUSEKEEPING
94561,A000000,00800,0000,00800DIETARY
94561,A000000,00900,0000,00900NURSING ADMINISTRATION
94561,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94561,A000000,01100,0000,01100PHARMACY
94561,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94561,A000000,01300,0000,01300SOCIAL SERVICE
94561,A000000,01600,0000,01600SKILLED NURSING FACILITY
94561,A000000,01800,0000,01800NURSING FACILITY
94561,A000000,01900,0000,01900OTHER LONG TERM CARE
94561,A000000,02300,0000,02300INTRAVENOUS THERAPY
94561,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94561,A000000,02500,0000,02500PHYSICAL THERAPY
94561,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94561,A000000,02700,0000,02700SPEECH PATHOLOGY
94561,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94561,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94561,A000000,03200,0000,03200SUPPORT SURFACES
94561,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94561,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94561,A000000,06200,0000,06200PATIENTS LAUNDRY
94561,A81000A,00100,0100,Y
94561,A81000B,00100,0300,MANAGEMENT FEES
94561,A81000B,00200,0300,CAPITAL ALLOCATION
94561,A81000B,00300,0300,CAPITAL ALLOCATION
94561,A81000B,00400,0300,A&G ALLOCATION
94561,A81000B,00500,0300,ROUTINE ALLOCATION
94561,A81000B,00600,0300,DIETARY ALLOCATION
94561,A81000B,00700,0300,MAINTENANCE ALLOCATION
94561,A81000B,00800,0300,BENEFITS ALLOCATION
94561,A81000C,00100,0100,B
94561,A81000C,00100,0400,CAPITOL CARE
94561,A81000C,00100,0600,CORPORATION
94561,A81000C,00200,0100,A
94561,A81000C,00200,0600,INDIVIDUAL
94561,A81000C,00300,0100,A
94561,A81000C,00300,0600,INDIVIDUAL
94561,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
94561,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
94561,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
94561,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94561,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
94561,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
94561,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
94561,B100000,00000,0850,00000 PAT DAYS :DIETARY
94561,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
94561,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
94561,B100000,00000,1150,00000 PAT DAYS :PHARMACY
94561,B100000,00000,1200,00000 TIME SPENT -MED:MEDICAL RECORDS &
94561,B100000,00000,1300,00000 TIME SPENT -SOC:SOCIAL SERVICE
94561,S000000,00100,0200,07/30/1998
94561,S200000,00100,0100,2036 HIGHWAY 45 BYPASS
94561,S200000,00200,0100,TRENTON
94561,S200000,00200,0200,TN
94561,S200000,00200,0300,38382
94561,S200000,00400,0100,TRENTON HEALTHCARE
94561,S200000,00400,0200,445308
94561,S200000,00400,0300,10/09/1992
94561,S200000,00400,0500,P
94561,S200000,01500,0100,Y
94561,S200000,02800,0100,Y
94561,S200000,04100,0100,Y
94561,S200000,04300,0100,Y
94563,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94563,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94563,A000000,00300,0000,00300EMPLOYEE BENEFITS
94563,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94563,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94563,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94563,A000000,00700,0000,00700HOUSEKEEPING
94563,A000000,00800,0000,00800DIETARY
94563,A000000,00900,0000,00900NURSING ADMINISTRATION
94563,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94563,A000000,01100,0000,01100PHARMACY
94563,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94563,A000000,01300,0000,01300SOCIAL SERVICE
94563,A000000,01600,0000,01600SKILLED NURSING FACILITY
94563,A000000,01800,0000,01800NURSING FACILITY
94563,A000000,01900,0000,01900OTHER LONG TERM CARE
94563,A000000,02100,0000,02100RADIOLOGY
94563,A000000,02101,0000,03301NUTRITIONAL THERAPY
94563,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
94563,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
94563,A000000,02104,0000,03304PHYSICIAN SERVICES
94563,A000000,02105,0000,03305MEDICAL SERVICES
94563,A000000,02200,0000,02200LABORATORY
94563,A000000,02300,0000,02300INTRAVENOUS THERAPY
94563,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94563,A000000,02500,0000,02500PHYSICAL THERAPY
94563,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94563,A000000,02700,0000,02700SPEECH PATHOLOGY
94563,A000000,02800,0000,02800ELECTROCARDIOLOGY
94563,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94563,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94563,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94563,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94563,A000000,03200,0000,03200SUPPORT SURFACES
94563,A000000,03400,0000,03400CLINIC
94563,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94563,A000000,03500,0000,03500RURAL HEALTH CLINIC
94563,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94563,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94563,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94563,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94563,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94563,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94563,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94563,A000000,04400,0000,04400DME RENTED - HHA
94563,A000000,04500,0000,04500DME SOLD - HHA
94563,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94563,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94563,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94563,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94563,A000000,05000,0000,05000CORF
94563,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94563,A000000,05300,0000,05300INTEREST EXPENSE
94563,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
94563,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94563,A000000,05500,0000,05500HOSPICE
94563,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94563,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94563,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94563,A000000,06100,0000,06100NONPAID WORKERS
94563,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94563,A000000,06200,0000,06200PATIENTS LAUNDRY
94563,A81000A,00100,0100,Y
94563,A81000B,00100,0300,CAP HO COST - BLDG & FIX
94563,A81000B,00200,0300,CAP HO COST - MOVE EQUIP
94563,A81000B,00300,0300,HOME OFFICE COST
94563,A81000B,00400,0300,NURSING SUPPLIES
94563,A81000B,00500,0300,LAUNDRY SUPPS/LINEN REPLA
94563,A81000B,00600,0300,HOUSEKEEPING SUPPLIES
94563,A81000B,00700,0300,ADMIN SUPPLIES
94563,A81000B,00800,0300,REC ACT SUPPLIES
94563,A81000B,00900,0300,MAINTENANCE REPAIRS/MAIN
94563,A81000C,00100,0100,B
94563,A81000C,00100,0200,CONTOUR MEDICAL
94563,A81000C,00100,0400,RCA
94563,A81000C,00100,0600,MEDICAL SUPPLIES
94563,A81000C,00200,0100,B
94563,A81000C,00200,0200,CAPITAL CARE
94563,A81000C,00200,0400,RCA
94563,A81000C,00200,0600,HEALTH CARE
94563,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94563,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
94563,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
94563,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94563,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94563,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
94563,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
94563,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
94563,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
94563,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
94563,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
94563,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
94563,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
94563,S000000,00100,0200,12/03/1998
94563,S200000,00100,0100,2036 HIGHWAY 45 BYPASS
94563,S200000,00200,0100,TRENTON
94563,S200000,00200,0200,TN
94563,S200000,00200,0300,38382
94563,S200000,00300,0100,GIBSON
94563,S200000,00400,0100,TRENTON HEALTHCARE
94563,S200000,00400,0200,445308
94563,S200000,00400,0300,10/09/1992
94563,S200000,00400,0500,P
94563,S200000,01500,0100,Y
94569,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94569,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94569,A000000,00300,0000,00300EMPLOYEE BENEFITS
94569,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94569,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94569,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94569,A000000,00700,0000,00700HOUSEKEEPING
94569,A000000,00800,0000,00800DIETARY
94569,A000000,00900,0000,00900NURSING ADMINISTRATION
94569,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94569,A000000,01100,0000,01100PHARMACY
94569,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94569,A000000,01300,0000,01300SOCIAL SERVICE
94569,A000000,01600,0000,01600SKILLED NURSING FACILITY
94569,A000000,01800,0000,01800NURSING FACILITY
94569,A000000,01900,0000,01900OTHER LONG TERM CARE
94569,A000000,02100,0000,02100RADIOLOGY
94569,A000000,02101,0000,03301NUTRITIONAL THERAPY
94569,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
94569,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
94569,A000000,02104,0000,03304PHYSICIAN SERVICES
94569,A000000,02105,0000,03305MEDICAL SERVICES
94569,A000000,02200,0000,02200LABORATORY
94569,A000000,02300,0000,02300INTRAVENOUS THERAPY
94569,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94569,A000000,02500,0000,02500PHYSICAL THERAPY
94569,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94569,A000000,02700,0000,02700SPEECH PATHOLOGY
94569,A000000,02800,0000,02800ELECTROCARDIOLOGY
94569,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94569,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94569,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94569,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94569,A000000,03200,0000,03200SUPPORT SURFACES
94569,A000000,03400,0000,03400CLINIC
94569,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94569,A000000,03500,0000,03500RURAL HEALTH CLINIC
94569,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94569,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94569,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94569,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94569,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94569,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94569,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94569,A000000,04400,0000,04400DME RENTED - HHA
94569,A000000,04500,0000,04500DME SOLD - HHA
94569,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94569,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94569,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94569,A000000,04800,0000,04800AMBULANCE
94569,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94569,A000000,05000,0000,05000CORF
94569,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94569,A000000,05300,0000,05300INTEREST EXPENSE
94569,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
94569,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94569,A000000,05500,0000,05500HOSPICE
94569,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94569,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94569,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94569,A000000,06100,0000,06100NONPAID WORKERS
94569,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94569,A000000,06200,0000,06200PATIENTS LAUNDRY
94569,A81000A,00100,0100,Y
94569,A81000B,00100,0300,CAP H/O COST-BLDG & FIXT
94569,A81000B,00200,0300,CAP H/O COST-MOVEABLE EQ
94569,A81000B,00300,0300,HOME OFFICE COST
94569,A81000B,00400,0300,CONTRACTED PHYSICAL THER
94569,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
94569,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
94569,A81000B,00700,0300,NURSING SUPPLIES
94569,A81000B,00800,0300,PT SUPPLIES
94569,A81000B,00900,0300,LAUNDRY SUPPS/LINEN REPLA
94569,A81000B,01000,0300,HOUSEKEEPING SUPPLIES
94569,A81000B,01100,0300,ADMIN SUPPLIES
94569,A81000C,00100,0100,B
94569,A81000C,00100,0200,CONTOUR MEDICAL
94569,A81000C,00100,0400,RCA
94569,A81000C,00100,0600,MEDICAL SUPPLIES
94569,A81000C,00200,0100,B
94569,A81000C,00200,0200,CAPITAL CARE
94569,A81000C,00200,0400,RCA
94569,A81000C,00200,0600,HEALTH CARE
94569,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94569,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
94569,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94569,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94569,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94569,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
94569,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
94569,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
94569,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
94569,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
94569,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
94569,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
94569,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
94569,E10A180,00301,0100,06/30/1998
94569,S000000,00100,0200,12/03/1998
94569,S200000,00100,0100,1306 KATIE AVENUE
94569,S200000,00200,0100,NASHVILLE
94569,S200000,00200,0200,TN
94569,S200000,00200,0300,37207-
94569,S200000,00300,0100,DAVIDSON
94569,S200000,00400,0100,RIVER PARK HEALTH CARE CENTER
94569,S200000,00400,0200,445312
94569,S200000,00400,0300,11/01/1993
94569,S200000,00400,0500,P
94569,S200000,01600,0100,Y
94575,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94575,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
94575,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94575,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
94575,A000000,00300,0000,00300EMPLOYEE BENEFITS
94575,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94575,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94575,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94575,A000000,00700,0000,00700HOUSEKEEPING
94575,A000000,00800,0000,00800DIETARY
94575,A000000,00801,0000,00801CAFETERIA
94575,A000000,00900,0000,00900NURSING ADMINISTRATION
94575,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94575,A000000,01100,0000,01100PHARMACY
94575,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94575,A000000,01300,0000,01300SOCIAL SERVICE
94575,A000000,01350,0000,01500ACTIVITIES
94575,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94575,A000000,01600,0000,01600SKILLED NURSING FACILITY
94575,A000000,01800,0000,01800NURSING FACILITY
94575,A000000,01900,0000,01900OTHER LONG TERM CARE
94575,A000000,02100,0000,02100RADIOLOGY
94575,A000000,02200,0000,02200LABORATORY
94575,A000000,02300,0000,02300INTRAVENOUS THERAPY
94575,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94575,A000000,02500,0000,02500PHYSICAL THERAPY
94575,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94575,A000000,02700,0000,02700SPEECH PATHOLOGY
94575,A000000,02800,0000,02800ELECTROCARDIOLOGY
94575,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94575,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94575,A000000,03050,0000,03300OTHER ANCILLARY
94575,A000000,03051,0000,03301OTHER ANCILLARY II
94575,A000000,03052,0000,03302OTHER ANCILLARY III
94575,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94575,A000000,03200,0000,03200SUPPORT SURFACES
94575,A000000,03400,0000,03400CLINIC
94575,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
94575,A000000,03500,0000,03500RURAL HEALTH CLINIC
94575,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94575,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94575,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94575,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94575,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94575,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94575,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94575,A000000,04400,0000,04400DME RENTED - HHA
94575,A000000,04500,0000,04500DME SOLD - HHA
94575,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94575,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94575,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94575,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94575,A000000,05000,0000,05000CORF
94575,A000000,05010,0000,05010CMHC I
94575,A000000,05020,0000,05020OPT I
94575,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94575,A000000,05300,0000,05300INTEREST EXPENSE
94575,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
94575,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
94575,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94575,A000000,05500,0000,05500HOSPICE
94575,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94575,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94575,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94575,A000000,06100,0000,06100NONPAID WORKERS
94575,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94575,A000000,06200,0000,06200PATIENTS LAUNDRY
94575,A81000A,00100,0100,Y
94575,A81000B,00100,0300,MANAGEMENT FEES
94575,A81000B,00200,0300,INTEREST EXPENSE
94575,A81000C,00100,0100,B
94575,A81000C,00100,0200,AMERICAN HEALTH CENTERS
94575,A81000C,00100,0400,AMERICAN HEALTH CENTERS
94575,A81000C,00100,0600,MANAGEMENT COMPANY
94575,A81000C,00200,0100,B
94575,A81000C,00200,0200,TENNESSEE HEALT
94575,A81000C,00200,0400,TENNESSEE HEALT
94575,A81000C,00200,0600,MANAGEMENT CO
94575,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
94575,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
94575,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
94575,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
94575,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
94575,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94575,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
94575,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
94575,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
94575,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
94575,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
94575,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
94575,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
94575,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
94575,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
94575,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
94575,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
94575,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
94575,S000000,00100,0200,06/01/1998
94575,S200000,00100,0100,300 NORTH BELLEVUE
94575,S200000,00200,0100,MEMPHIS
94575,S200000,00200,0200,TN
94575,S200000,00300,0100,SHELBY
94575,S200000,00400,0100,RESTHAVEN MANOR
94575,S200000,00400,0200,445313
94575,S200000,00400,0300,06/01/1993
94575,S200000,00400,0500,O
94575,S200000,01600,0100,Y
94575,S200000,02200,0100,Y
94579,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94579,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94579,A000000,00300,0000,00300EMPLOYEE BENEFITS
94579,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94579,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94579,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94579,A000000,00700,0000,00700HOUSEKEEPING
94579,A000000,00800,0000,00800DIETARY
94579,A000000,00900,0000,00900NURSING ADMINISTRATION
94579,A000000,01100,0000,01100PHARMACY
94579,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94579,A000000,01300,0000,01300SOCIAL SERVICE
94579,A000000,01600,0000,01600SKILLED NURSING FACILITY
94579,A000000,01800,0000,01800NURSING FACILITY
94579,A000000,02101,0000,03303COMPLEX MEDICIAL EQUIPMENT
94579,A000000,02300,0000,02300INTRAVENOUS THERAPY
94579,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94579,A000000,02500,0000,02500PHYSICAL THERAPY
94579,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94579,A000000,02700,0000,02700SPEECH PATHOLOGY
94579,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94579,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94579,A81000A,00100,0100,Y
94579,A81000B,00100,0300,CAPITAL HO COST-BLDG&FIXT
94579,A81000B,00200,0300,CAPITAL HO COST-MOVEABLE
94579,A81000B,00300,0300,HOME OFFICE COST
94579,A81000B,00400,0300,NURSING SUPPLIES
94579,A81000B,00500,0300,LAUNDRY & LINEN
94579,A81000B,00600,0300,HOUSEKEEPING
94579,A81000B,00700,0300,ADMIN. COST
94579,A81000B,00800,0300,REC COST
94579,A81000C,00100,0100,B
94579,A81000C,00100,0200,CAPTIAL CARE
94579,A81000C,00100,0400,RCA
94579,A81000C,00100,0600,HEALTHCARE
94579,A81000C,00200,0100,B
94579,A81000C,00200,0200,CONTOUR
94579,A81000C,00200,0400,RCA
94579,A81000C,00200,0600,MEDICAL SUPPLIES
94579,B100000,00000,0100,00003SQUARE FEE  :CAP REL COSTS - BLDGS
94579,B100000,00000,0250,00003SQUARE FEE  :CAP REL COSTS - MOVABL
94579,B100000,00000,0300,00003GROSS SALARY  :EMPLOYEE BENEFITS
94579,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
94579,B100000,00000,0500,00003SQUARE FEE  :PLANT OPERATION  MAINT
94579,B100000,00000,0650,00003PATIENT DA  :LAUNDRY & LINEN SERVIC
94579,B100000,00000,0750,00003SQUARE FEE  :HOUSEKEEPING
94579,B100000,00000,0850,00003PATIENT DA  :DIETARY
94579,B100000,00000,0950,00003NURSING HO  :NURSING ADMINISTRATION
94579,B100000,00000,1150,00003PATIENT DA  :PHARMACY
94579,B100000,00000,1250,00003PATIENT DA  :MEDICAL RECORDS & LIBR
94579,B100000,00000,1330,00003PATIENT DA  :SOCIAL SERVICE
94579,E10A180,00301,0100,01/06/1998
94579,E10A180,00302,0100,01/06/1998
94579,S000000,00100,0200,12/03/1998
94579,S200000,00100,0100,32 MEMORIAL DRIVE
94579,S200000,00200,0100,WINCHESTER
94579,S200000,00200,0200,TN
94579,S200000,00200,0300,37398
94579,S200000,00300,0100,FRANKLIN
94579,S200000,00400,0100,WINCHESTER HEALTH CARE CENTER
94579,S200000,00400,0200,445319
94579,S200000,00400,0300,10/01/1993
94579,S200000,00400,0500,O
94579,S200000,01500,0100,Y
94584,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94584,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94584,A000000,00300,0000,00300EMPLOYEE BENEFITS
94584,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94584,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94584,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94584,A000000,00700,0000,00700HOUSEKEEPING
94584,A000000,00800,0000,00800DIETARY
94584,A000000,00900,0000,00900NURSING ADMINISTRATION
94584,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94584,A000000,01100,0000,01100PHARMACY
94584,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94584,A000000,01300,0000,01300SOCIAL SERVICE
94584,A000000,01600,0000,01600SKILLED NURSING FACILITY
94584,A000000,01800,0000,01800NURSING FACILITY
94584,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
94584,A000000,02300,0000,02300INTRAVENOUS THERAPY
94584,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94584,A000000,02500,0000,02500PHYSICAL THERAPY
94584,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94584,A000000,02700,0000,02700SPEECH PATHOLOGY
94584,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94584,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94584,A000000,03200,0000,03200SUPPORT SURFACES
94584,A000000,04800,0000,04800AMBULANCE
94584,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94584,A81000A,00100,0100,Y
94584,A81000B,00100,0300,CAPITAL HO COST-BLDG
94584,A81000B,00200,0300,CAPITAL HO COST-EQUIPMNT
94584,A81000B,00300,0300,HOME OFFICE COST
94584,A81000B,00700,0300,RELATED PARTY-NRSG SUPPLY
94584,A81000B,00800,0300,RELATED PARTY-LAUNDRY
94584,A81000B,00900,0300,RELATED PARTY-HSEKEEPING
94584,A81000B,01000,0300,RELATED PARTY-MAIN/PLANT
94584,A81000C,00100,0100,B
94584,A81000C,00100,0200,CAPTIAL CARE
94584,A81000C,00100,0400,RCA
94584,A81000C,00100,0600,HEALTH CARE
94584,A81000C,00200,0100,B
94584,A81000C,00200,0200,CONTOUR
94584,A81000C,00200,0400,RCA
94584,A81000C,00200,0600,MEDICAL SUPPLIES
94584,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
94584,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
94584,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
94584,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94584,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
94584,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
94584,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
94584,B100000,00000,0850,00000PATIENT DA  :DIETARY
94584,B100000,00000,0950,00000NURSING HO  :NURSING ADMINISTRATION
94584,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
94584,B100000,00000,1150,00000PATIENT DA  :PHARMACY
94584,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
94584,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
94584,E10A180,00301,0100,01/06/1998
94584,E10A180,00302,0100,01/06/1998
94584,S000000,00100,0200,12/03/1998
94584,S200000,00100,0100,4081 THORTON-TAYLOR ROAD
94584,S200000,00200,0100,FAYETTEVILLE
94584,S200000,00200,0200,TN
94584,S200000,00200,0300,37334-
94584,S200000,00300,0100,LINCOLN
94584,S200000,00400,0100,FAYETTEVILLE HEALTH CARE CENTER
94584,S200000,00400,0200,445320
94584,S200000,00400,0300,10/01/1993
94584,S200000,00400,0500,O
94584,S200000,01600,0100,Y
94588,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94588,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94588,A000000,00300,0000,00300EMPLOYEE BENEFITS
94588,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94588,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94588,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94588,A000000,00700,0000,00700HOUSEKEEPING
94588,A000000,00800,0000,00800DIETARY
94588,A000000,00900,0000,00900NURSING ADMINISTRATION
94588,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94588,A000000,01100,0000,01100PHARMACY
94588,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94588,A000000,01300,0000,01300SOCIAL SERVICE
94588,A000000,01600,0000,01600SKILLED NURSING FACILITY
94588,A000000,01800,0000,01800NURSING FACILITY
94588,A000000,01900,0000,01900OTHER LONG TERM CARE
94588,A000000,02100,0000,02100RADIOLOGY
94588,A000000,02101,0000,03301NUTRITIONAL THERAPY
94588,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
94588,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
94588,A000000,02104,0000,03304PHYSICIAN SERVICES
94588,A000000,02105,0000,03305MEDICAL SERVICES
94588,A000000,02200,0000,02200LABORATORY
94588,A000000,02300,0000,02300INTRAVENOUS THERAPY
94588,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94588,A000000,02500,0000,02500PHYSICAL THERAPY
94588,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94588,A000000,02700,0000,02700SPEECH PATHOLOGY
94588,A000000,02800,0000,02800ELECTROCARDIOLOGY
94588,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94588,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94588,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94588,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94588,A000000,03200,0000,03200SUPPORT SURFACES
94588,A000000,03400,0000,03400CLINIC
94588,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94588,A000000,03500,0000,03500RURAL HEALTH CLINIC
94588,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94588,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94588,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94588,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94588,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94588,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94588,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94588,A000000,04400,0000,04400DME RENTED - HHA
94588,A000000,04500,0000,04500DME SOLD - HHA
94588,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94588,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94588,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94588,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94588,A000000,05000,0000,05000CORF
94588,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94588,A000000,05300,0000,05300INTEREST EXPENSE
94588,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
94588,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94588,A000000,05500,0000,05500HOSPICE
94588,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94588,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94588,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94588,A000000,06100,0000,06100NONPAID WORKERS
94588,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94588,A000000,06200,0000,06200PATIENTS LAUNDRY
94588,A81000A,00100,0100,Y
94588,A81000B,00100,0300,ADMINISTRATION
94588,A81000B,00200,0300,MAINTENANCE
94588,A81000B,00300,0300,LAUNDRY
94588,A81000B,00400,0300,HOUSEKEEPING
94588,A81000B,00500,0300,DIETARY
94588,A81000B,00600,0300,SOCIAL SERVICES
94588,A81000B,00700,0300,NURSING ADMINISTRATION
94588,A81000B,00800,0300,CAPITAL REL BLDG/FIXTURE
94588,A81000B,00900,0300,CAPITAL REL MVBL EQUIPMNT
94588,A81000C,00100,0100,B
94588,A81000C,00100,0200,CAPITAL CARE
94588,A81000C,00100,0400,RCA
94588,A81000C,00100,0600,HEALTH CARE
94588,A81000C,00200,0100,B
94588,A81000C,00200,0200,CONTOUR MEDICAL
94588,A81000C,00200,0400,RCA
94588,A81000C,00200,0600,MEDICAL SUPPLIES
94588,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
94588,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
94588,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
94588,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94588,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
94588,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
94588,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
94588,B100000,00000,0850,00000PATIENT DA  :DIETARY
94588,B100000,00000,0950,00000NURSING HO  :NURSING ADMINISTRATION
94588,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
94588,B100000,00000,1150,00000PATIENT DA  :PHARMACY
94588,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
94588,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
94588,E10A180,00301,0100,12/30/1997
94588,S000000,00100,0200,12/03/1998
94588,S200000,00100,0100,HIGHWAY 31
94588,S200000,00200,0100,ARDMORE
94588,S200000,00200,0200,TN
94588,S200000,00200,0300,38449
94588,S200000,00300,0100,GILES
94588,S200000,00400,0100,HEALTH CARE CENTER OF ARDMORE
94588,S200000,00400,0200,445321
94588,S200000,00400,0300,10/01/1993
94588,S200000,00400,0500,O
94588,S200000,01600,0100,Y
94594,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94594,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
94594,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94594,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
94594,A000000,00300,0000,00300EMPLOYEE BENEFITS
94594,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94594,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94594,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94594,A000000,00700,0000,00700HOUSEKEEPING
94594,A000000,00800,0000,00800DIETARY
94594,A000000,00801,0000,00801CAFETERIA
94594,A000000,00900,0000,00900NURSING ADMINISTRATION
94594,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94594,A000000,01100,0000,01100PHARMACY
94594,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94594,A000000,01300,0000,01300SOCIAL SERVICE
94594,A000000,01350,0000,01500ACTIVITIES
94594,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94594,A000000,01600,0000,01600SKILLED NURSING FACILITY
94594,A000000,01800,0000,01800NURSING FACILITY
94594,A000000,01900,0000,01900OTHER LONG TERM CARE
94594,A000000,02100,0000,02100RADIOLOGY
94594,A000000,02200,0000,02200LABORATORY
94594,A000000,02300,0000,02300INTRAVENOUS THERAPY
94594,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94594,A000000,02500,0000,02500PHYSICAL THERAPY
94594,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94594,A000000,02700,0000,02700SPEECH PATHOLOGY
94594,A000000,02800,0000,02800ELECTROCARDIOLOGY
94594,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94594,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94594,A000000,03050,0000,03300OTHER ANCILLARY
94594,A000000,03051,0000,03301OTHER ANCILLARY II
94594,A000000,03052,0000,03302OTHER ANCILLARY III
94594,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94594,A000000,03200,0000,03200SUPPORT SURFACES
94594,A000000,03400,0000,03400CLINIC
94594,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
94594,A000000,03500,0000,03500RURAL HEALTH CLINIC
94594,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94594,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94594,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94594,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94594,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94594,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94594,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94594,A000000,04400,0000,04400DME RENTED - HHA
94594,A000000,04500,0000,04500DME SOLD - HHA
94594,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94594,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94594,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94594,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94594,A000000,05000,0000,05000CORF
94594,A000000,05010,0000,05010CMHC I
94594,A000000,05020,0000,05020OPT I
94594,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94594,A000000,05300,0000,05300INTEREST EXPENSE
94594,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
94594,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
94594,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94594,A000000,05500,0000,05500HOSPICE
94594,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94594,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94594,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94594,A000000,06100,0000,06100NONPAID WORKERS
94594,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94594,A000000,06200,0000,06200PATIENTS LAUNDRY
94594,A81000A,00100,0100,Y
94594,A81000B,00100,0300,MANAGEMENT FEES
94594,A81000C,00100,0100,A
94594,A81000C,00100,0200,JAMES W AYERS
94594,A81000C,00100,0400,AMERICAN HEALTH CENTERS
94594,A81000C,00100,0600,MANAGEMENT COMPANY
94594,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
94594,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
94594,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
94594,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
94594,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
94594,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94594,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
94594,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
94594,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
94594,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
94594,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
94594,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
94594,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
94594,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
94594,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
94594,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
94594,B100000,00000,1350,00000(TIME SPENT)  :ACTIVITIES
94594,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
94594,S000000,00100,0200,05/28/1998
94594,S200000,00100,0100,765 BERT JOHNSON AVENUE
94594,S200000,00200,0100,COVINGTON
94594,S200000,00200,0200,TN
94594,S200000,00300,0100,TIPTON
94594,S200000,00400,0100,COVINGTON CARE CENTER
94594,S200000,00400,0200,445330
94594,S200000,00400,0300,06/09/1994
94594,S200000,00400,0500,O
94594,S200000,01600,0100,Y
94594,S200000,02200,0100,Y
94594,S200000,04100,0100,Y
94601,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94601,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94601,A000000,00300,0000,00300EMPLOYEE BENEFITS
94601,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94601,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94601,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94601,A000000,00700,0000,00700HOUSEKEEPING
94601,A000000,00800,0000,00800DIETARY
94601,A000000,00900,0000,00900NURSING ADMINISTRATION
94601,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94601,A000000,01100,0000,01100PHARMACY
94601,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94601,A000000,01300,0000,01300SOCIAL SERVICE
94601,A000000,01600,0000,01600SKILLED NURSING FACILITY
94601,A000000,01800,0000,01800NURSING FACILITY
94601,A000000,01900,0000,01900OTHER LONG TERM CARE
94601,A000000,02100,0000,02100RADIOLOGY
94601,A000000,02101,0000,03301NUTRITIONAL THERAPY
94601,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
94601,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
94601,A000000,02104,0000,03304PHYSICIAN SERVICES
94601,A000000,02105,0000,03305MEDICAL SERVICES
94601,A000000,02200,0000,02200LABORATORY
94601,A000000,02300,0000,02300INTRAVENOUS THERAPY
94601,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94601,A000000,02500,0000,02500PHYSICAL THERAPY
94601,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94601,A000000,02700,0000,02700SPEECH PATHOLOGY
94601,A000000,02800,0000,02800ELECTROCARDIOLOGY
94601,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94601,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94601,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94601,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94601,A000000,03200,0000,03200SUPPORT SURFACES
94601,A000000,03400,0000,03400CLINIC
94601,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94601,A000000,03500,0000,03500RURAL HEALTH CLINIC
94601,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94601,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94601,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94601,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94601,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94601,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94601,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94601,A000000,04400,0000,04400DME RENTED - HHA
94601,A000000,04500,0000,04500DME SOLD - HHA
94601,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94601,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94601,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94601,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94601,A000000,05000,0000,05000CORF
94601,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94601,A000000,05300,0000,05300INTEREST EXPENSE
94601,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
94601,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94601,A000000,05500,0000,05500HOSPICE
94601,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94601,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94601,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94601,A000000,06100,0000,06100NONPAID WORKERS
94601,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94601,A000000,06200,0000,06200PATIENTS LAUNDRY
94601,A81000A,00100,0100,Y
94601,A81000B,00100,0300,CAP REL COSTS-BLDG & FIX
94601,A81000B,00200,0300,CAP REL COSTS-MOVABLE EQ
94601,A81000B,00300,0300,HOME OFFICE COSTS
94601,A81000B,00400,0300,ADM. SUPPLIES - CONTOURL
94601,A81000B,00500,0300,MAIN SUPPLIES - CONTOUR
94601,A81000B,00600,0300,LAUNDRY SUPPLIES -CONTOUR
94601,A81000B,00700,0300,HSKP SUPPLIES - CONTOUR
94601,A81000B,00800,0300,NRSG SUPPLIES - CONTOUR
94601,A81000B,00900,0300,NRSG SUPPLIES - CONTOUR
94601,A81000C,00100,0100,B
94601,A81000C,00100,0200,CAPITAL CARE
94601,A81000C,00100,0400,RCA
94601,A81000C,00100,0600,HEALTH CARE
94601,A81000C,00200,0100,B
94601,A81000C,00200,0200,CONTOUR MEDICAL
94601,A81000C,00200,0400,RCA
94601,A81000C,00200,0600,MEDICAL SUPPLIES
94601,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94601,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
94601,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
94601,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94601,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94601,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
94601,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
94601,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
94601,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
94601,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
94601,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
94601,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
94601,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
94601,E10A180,00301,0100,12/29/1997
94601,S000000,00100,0200,12/03/1998
94601,S200000,00100,0100,8060 STINSON STREET
94601,S200000,00100,0300,P.O. BOX 650
94601,S200000,00200,0100,MILAN
94601,S200000,00200,0200,TN
94601,S200000,00200,0300,38358
94601,S200000,00300,0100,GIBSON
94601,S200000,00400,0100,MILAN
94601,S200000,00400,0200,445349
94601,S200000,00400,0300,07/01/1996
94601,S200000,00400,0500,P
94601,S200000,01500,0100,Y
94608,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94608,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94608,A000000,00300,0000,00300EMPLOYEE BENEFITS
94608,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94608,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94608,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94608,A000000,00700,0000,00700HOUSEKEEPING
94608,A000000,00800,0000,00800DIETARY
94608,A000000,00900,0000,00900NURSING ADMINISTRATION
94608,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94608,A000000,01100,0000,01100PHARMACY
94608,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94608,A000000,01300,0000,01300SOCIAL SERVICE
94608,A000000,01600,0000,01600SKILLED NURSING FACILITY
94608,A000000,01800,0000,01800NURSING FACILITY
94608,A000000,02300,0000,02300INTRAVENOUS THERAPY
94608,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94608,A000000,02500,0000,02500PHYSICAL THERAPY
94608,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94608,A000000,02700,0000,02700SPEECH PATHOLOGY
94608,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94608,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94608,A000000,03200,0000,03200SUPPORT SURFACES
94608,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94608,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94608,A81000A,00100,0100,Y
94608,A81000B,00100,0300,MANAGEMENT FEES
94608,A81000C,00100,0100,B
94608,A81000C,00100,0400,RETIREMENT CARE
94608,A81000C,00200,0100,F
94608,A81000C,00200,0200,CHRIS BROGDON
94608,A81000C,00300,0100,F
94608,A81000C,00300,0200,EDWARD LANE
94608,A81000C,00400,0100,B
94608,A81000C,00400,0400,CAPITOL CARE
94608,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL
94608,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO
94608,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
94608,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94608,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION  M
94608,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
94608,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING
94608,B100000,00000,0850,00000 PAT DAYS :DIETARY
94608,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
94608,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
94608,B100000,00000,1150,00000 PAT DAYS :PHARMACY
94608,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
94608,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
94608,S000000,00100,0200,06/02/1998
94608,S200000,00100,0100,214 NORTH WALTER STREET
94608,S200000,00200,0100,BOLIVER
94608,S200000,00200,0200,TN
94608,S200000,00200,0300,38008
94608,S200000,00300,0100,HARDEMAN
94608,S200000,00400,0100,PLEASANT VIEW HEALTHCARE
94608,S200000,00400,0200,445352
94608,S200000,00400,0300,07/01/1995
94608,S200000,00400,0500,P
94608,S200000,01500,0100,Y
94616,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94616,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94616,A000000,00300,0000,00300EMPLOYEE BENEFITS
94616,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94616,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94616,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94616,A000000,00700,0000,00700HOUSEKEEPING
94616,A000000,00800,0000,00800DIETARY
94616,A000000,00900,0000,00900NURSING ADMINISTRATION
94616,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94616,A000000,01100,0000,01100PHARMACY
94616,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94616,A000000,01300,0000,01300SOCIAL SERVICE
94616,A000000,01350,0000,01500OTHER GENERAL SERVICES
94616,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94616,A000000,01600,0000,01600SKILLED NURSING FACILITY
94616,A000000,01800,0000,01800NURSING FACILITY
94616,A000000,01900,0000,01900OTHER LONG TERM CARE
94616,A000000,02100,0000,02100RADIOLOGY
94616,A000000,02101,0000,03301NUTRITIONAL THERAPY
94616,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
94616,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
94616,A000000,02104,0000,03304PHYSICIAN SERVICES
94616,A000000,02105,0000,03305MEDICAL SERVICES
94616,A000000,02200,0000,02200LABORATORY
94616,A000000,02300,0000,02300INTRAVENOUS THERAPY
94616,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94616,A000000,02500,0000,02500PHYSICAL THERAPY
94616,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94616,A000000,02700,0000,02700SPEECH PATHOLOGY
94616,A000000,02800,0000,02800ELECTROCARDIOLOGY
94616,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94616,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94616,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94616,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94616,A000000,03200,0000,03200SUPPORT SURFACES
94616,A000000,03400,0000,03400CLINIC
94616,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94616,A000000,03500,0000,03500RURAL HEALTH CLINIC
94616,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94616,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94616,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94616,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94616,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94616,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94616,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94616,A000000,04400,0000,04400DME RENTED - HHA
94616,A000000,04500,0000,04500DME SOLD - HHA
94616,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94616,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94616,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94616,A000000,04800,0000,04800AMBULANCE
94616,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94616,A000000,05000,0000,05000CORF
94616,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94616,A000000,05300,0000,05300INTEREST EXPENSE
94616,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
94616,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94616,A000000,05500,0000,05500HOSPICE
94616,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94616,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94616,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94616,A000000,06100,0000,06100NONPAID WORKERS
94616,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94616,A000000,06200,0000,06200PATIENTS LAUNDRY
94616,A81000A,00100,0100,Y
94616,A81000B,00100,0300,MAJOR MED EQUIPMENT
94616,A81000B,00200,0300,NURSING SUPPLIES
94616,A81000B,00300,0300,PHARMACY NON-RX PURCHASE
94616,A81000B,00400,0300,LAUNDRY SUPPLIES/LINEN RE
94616,A81000B,00500,0300,HOUSEKEEPING SUPPLIES
94616,A81000B,00600,0300,ADMIN SUPPLIES
94616,A81000B,00700,0300,MED REC SUPPLIES
94616,A81000B,00800,0300,CAPITAL H/O BLDG & FIX
94616,A81000B,00900,0300,CAPITAL H/O MOVE EQUIP
94616,A81000B,01000,0300,HOME OFFICE COST
94616,A81000C,00100,0100,B
94616,A81000C,00100,0200,CAPITAL CARE
94616,A81000C,00100,0400,RCA
94616,A81000C,00100,0600,HEALTH CARE
94616,A81000C,00200,0100,B
94616,A81000C,00200,0200,CONTOUR MEDICAL
94616,A81000C,00200,0400,RCA
94616,A81000C,00200,0600,MEDICAL SUPPLIES
94616,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94616,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
94616,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
94616,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94616,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94616,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
94616,B100000,00000,0750,00000PATIENT DAYS  :HOUSEKEEPING
94616,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
94616,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
94616,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
94616,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
94616,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
94616,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
94616,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
94616,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
94616,E10A180,00301,0100,06/30/1998
94616,S000000,00100,0200,12/03/1998
94616,S200000,00100,0100,LACKEY LANE
94616,S200000,00100,0300,P. O. BOX 186
94616,S200000,00200,0100,RIPLEY
94616,S200000,00200,0200,TN
94616,S200000,00200,0300,38063-
94616,S200000,00300,0100,LAUDERDALE
94616,S200000,00400,0100,LAUDERDALE HEALTH CARE
94616,S200000,00400,0200,445354
94616,S200000,00400,0300,08/01/1995
94616,S200000,00400,0500,P
94616,S200000,01500,0100,Y
94630,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94630,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94630,A000000,00300,0000,00300EMPLOYEE BENEFITS
94630,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94630,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94630,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94630,A000000,00700,0000,00700HOUSEKEEPING
94630,A000000,00800,0000,00800DIETARY
94630,A000000,00900,0000,00900NURSING ADMINISTRATION
94630,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94630,A000000,01100,0000,01100PHARMACY
94630,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94630,A000000,01300,0000,01300SOCIAL SERVICE
94630,A000000,01600,0000,01600SKILLED NURSING FACILITY
94630,A000000,01800,0000,01800NURSING FACILITY
94630,A000000,01900,0000,01900OTHER LONG TERM CARE
94630,A000000,02100,0000,02100RADIOLOGY
94630,A000000,02101,0000,03301NUTRITIONAL THERAPY
94630,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
94630,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
94630,A000000,02104,0000,03304PHYSICIAN SERVICES
94630,A000000,02105,0000,03305MEDICAL SERVICES
94630,A000000,02200,0000,02200LABORATORY
94630,A000000,02300,0000,02300INTRAVENOUS THERAPY
94630,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94630,A000000,02500,0000,02500PHYSICAL THERAPY
94630,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94630,A000000,02700,0000,02700SPEECH PATHOLOGY
94630,A000000,02800,0000,02800ELECTROCARDIOLOGY
94630,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94630,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94630,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94630,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94630,A000000,03200,0000,03200SUPPORT SURFACES
94630,A000000,03400,0000,03400CLINIC
94630,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94630,A000000,03500,0000,03500RURAL HEALTH CLINIC
94630,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94630,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94630,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94630,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94630,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94630,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94630,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94630,A000000,04400,0000,04400DME RENTED - HHA
94630,A000000,04500,0000,04500DME SOLD - HHA
94630,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94630,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94630,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94630,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94630,A000000,05000,0000,05000CORF
94630,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94630,A000000,05300,0000,05300INTEREST EXPENSE
94630,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
94630,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94630,A000000,05500,0000,05500HOSPICE
94630,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94630,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94630,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94630,A000000,06100,0000,06100NONPAID WORKERS
94630,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94630,A000000,06200,0000,06200PATIENTS LAUNDRY
94630,A81000A,00100,0100,Y
94630,A81000B,00100,0300,CAP REL COSTS-BLDGS & FIX
94630,A81000B,00200,0300,CAP REL COSTS-MOVABLE EQ
94630,A81000B,00300,0300,HOME OFFICE
94630,A81000B,00400,0300,ADM SUPPLIES - CONTOUR
94630,A81000B,00500,0300,MAINT SUPPLLIES - CONTOUR
94630,A81000B,00600,0300,LAUNDRY SUPPLY  - CONTOUR
94630,A81000B,00700,0300,HSKP SUPPLIES   - CONTOUR
94630,A81000B,00800,0300,NURSING SUPPLIES- CONTOUR
94630,A81000C,00100,0100,B
94630,A81000C,00100,0200,CAPITAL CARE
94630,A81000C,00100,0400,RCA
94630,A81000C,00100,0600,HEALTH CARE
94630,A81000C,00200,0100,B
94630,A81000C,00200,0200,CONTOUR
94630,A81000C,00200,0400,RCA
94630,A81000C,00200,0600,MEDICAL SUPPLIES
94630,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94630,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
94630,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
94630,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94630,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94630,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
94630,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
94630,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
94630,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
94630,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
94630,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
94630,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
94630,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
94630,E10A180,00301,0100,12/24/1997
94630,E10A180,00350,0100,12/24/1997
94630,S000000,00100,0200,12/03/1998
94630,S200000,00100,0100,897 EVERGREEN STREET
94630,S200000,00200,0100,DRESDEN
94630,S200000,00200,0200,TN
94630,S200000,00200,0300,38225
94630,S200000,00300,0100,CARTER
94630,S200000,00400,0100,HILLVIEW NURSING HOME
94630,S200000,00400,0200,445367
94630,S200000,00400,0300,01/01/1996
94630,S200000,00400,0500,P
94630,S200000,01500,0100,Y
94636,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94636,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
94636,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94636,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
94636,A000000,00300,0000,00300EMPLOYEE BENEFITS
94636,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94636,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94636,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94636,A000000,00700,0000,00700HOUSEKEEPING
94636,A000000,00800,0000,00800DIETARY
94636,A000000,00801,0000,00801CAFETERIA
94636,A000000,00900,0000,00900NURSING ADMINISTRATION
94636,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94636,A000000,01100,0000,01100PHARMACY
94636,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94636,A000000,01300,0000,01300SOCIAL SERVICE
94636,A000000,01350,0000,01500ACTIVTIES
94636,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94636,A000000,01600,0000,01600SKILLED NURSING FACILITY
94636,A000000,01800,0000,01800NURSING FACILITY
94636,A000000,01900,0000,01900OTHER LONG TERM CARE
94636,A000000,02100,0000,02100RADIOLOGY
94636,A000000,02200,0000,02200LABORATORY
94636,A000000,02300,0000,02300INTRAVENOUS THERAPY
94636,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94636,A000000,02500,0000,02500PHYSICAL THERAPY
94636,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94636,A000000,02700,0000,02700SPEECH PATHOLOGY
94636,A000000,02800,0000,02800ELECTROCARDIOLOGY
94636,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94636,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94636,A000000,03050,0000,03300OTHER ANCILLARY
94636,A000000,03051,0000,03301OTHER ANCILLARY II
94636,A000000,03052,0000,03302OTHER ANCILLARY III
94636,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94636,A000000,03200,0000,03200SUPPORT SURFACES
94636,A000000,03400,0000,03400CLINIC
94636,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
94636,A000000,03500,0000,03500RURAL HEALTH CLINIC
94636,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94636,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94636,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94636,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94636,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94636,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94636,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94636,A000000,04400,0000,04400DME RENTED - HHA
94636,A000000,04500,0000,04500DME SOLD - HHA
94636,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94636,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94636,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94636,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94636,A000000,05000,0000,05000CORF
94636,A000000,05010,0000,05010CMHC I
94636,A000000,05020,0000,05020OPT I
94636,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94636,A000000,05300,0000,05300INTEREST EXPENSE
94636,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
94636,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
94636,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94636,A000000,05500,0000,05500HOSPICE
94636,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94636,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94636,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94636,A000000,06100,0000,06100NONPAID WORKERS
94636,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94636,A000000,06200,0000,06200PATIENTS LAUNDRY
94636,A81000A,00100,0100,Y
94636,A81000B,00100,0300,MANAGEMENT FEES
94636,A81000C,00100,0100,B
94636,A81000C,00100,0200,AMCERICAN HEALTH CENTERS
94636,A81000C,00100,0400,TENN HEALTH MGMT
94636,A81000C,00100,0600,MANAGEMENT COMPANY
94636,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
94636,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
94636,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
94636,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
94636,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
94636,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94636,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
94636,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
94636,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
94636,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
94636,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
94636,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
94636,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
94636,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
94636,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
94636,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
94636,B100000,00000,1350,00000ASSIGNED TIME  :ACTIVTIES
94636,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
94636,S000000,00100,0200,05/29/1998
94636,S200000,00100,0100,202 MTCS ROAD
94636,S200000,00200,0100,MURFREESBORO
94636,S200000,00200,0200,TN
94636,S200000,00300,0100,RUTHERFORD
94636,S200000,00400,0100,NORTHSIDE HEALTH CARE
94636,S200000,00400,0200,445373
94636,S200000,00400,0300,05/14/1996
94636,S200000,00400,0500,O
94636,S200000,01600,0100,Y
94636,S200000,02200,0100,Y
94636,S200000,04100,0100,Y
94644,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94644,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
94644,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94644,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
94644,A000000,00300,0000,00300EMPLOYEE BENEFITS
94644,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94644,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94644,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94644,A000000,00700,0000,00700HOUSEKEEPING
94644,A000000,00800,0000,00800DIETARY
94644,A000000,00801,0000,00801CAFETERIA
94644,A000000,00900,0000,00900NURSING ADMINISTRATION
94644,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94644,A000000,01100,0000,01100PHARMACY
94644,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94644,A000000,01300,0000,01300SOCIAL SERVICE
94644,A000000,01350,0000,01500ACTIVITIES
94644,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94644,A000000,01600,0000,01600SKILLED NURSING FACILITY
94644,A000000,01800,0000,01800NURSING FACILITY
94644,A000000,01900,0000,01900OTHER LONG TERM CARE
94644,A000000,02100,0000,02100RADIOLOGY
94644,A000000,02200,0000,02200LABORATORY
94644,A000000,02300,0000,02300INTRAVENOUS THERAPY
94644,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94644,A000000,02500,0000,02500PHYSICAL THERAPY
94644,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94644,A000000,02700,0000,02700SPEECH PATHOLOGY
94644,A000000,02800,0000,02800ELECTROCARDIOLOGY
94644,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94644,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94644,A000000,03050,0000,03300OTHER ANCILLARY
94644,A000000,03051,0000,03301OTHER ANCILLARY II
94644,A000000,03052,0000,03302OTHER ANCILLARY III
94644,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94644,A000000,03200,0000,03200SUPPORT SURFACES
94644,A000000,03400,0000,03400CLINIC
94644,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
94644,A000000,03500,0000,03500RURAL HEALTH CLINIC
94644,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94644,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94644,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94644,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94644,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94644,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94644,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94644,A000000,04400,0000,04400DME RENTED - HHA
94644,A000000,04500,0000,04500DME SOLD - HHA
94644,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94644,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94644,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94644,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94644,A000000,05000,0000,05000CORF
94644,A000000,05010,0000,05010CMHC I
94644,A000000,05020,0000,05020OPT I
94644,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94644,A000000,05300,0000,05300INTEREST EXPENSE
94644,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
94644,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
94644,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94644,A000000,05500,0000,05500HOSPICE
94644,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94644,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94644,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94644,A000000,06100,0000,06100NONPAID WORKERS
94644,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94644,A000000,06200,0000,06200PATIENTS LAUNDRY
94644,A81000A,00100,0100,Y
94644,A81000B,00100,0300,HOME OFFICE ALLOCATION
94644,A81000B,00200,0300,HOME OFFICE ALLOCAITON
94644,A81000C,00100,0100,A
94644,A81000C,00100,0200,ASCEND HEALTH C
94644,A81000C,00100,0400,ASCEND CORP
94644,A81000C,00100,0600,LTC OPS
94644,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
94644,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
94644,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
94644,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
94644,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
94644,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94644,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
94644,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
94644,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
94644,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
94644,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
94644,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
94644,B100000,00000,1050,00000(GROSS CHARGES)  :CENTRAL SERVICES
94644,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
94644,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
94644,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
94644,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
94644,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
94644,E10A180,00301,0100,09/02/1997
94644,S000000,00100,0200,06/01/1998
94644,S200000,00100,0100,904 HIDDEN ACRE DRIVE
94644,S200000,00200,0100,MT. PLEASANT
94644,S200000,00200,0200,TN
94644,S200000,00200,0300,38474
94644,S200000,00300,0100,MAURY
94644,S200000,00400,0100,HIDDEN ACRES
94644,S200000,00400,0200,445374
94644,S200000,00400,0300,07/01/1996
94644,S200000,00400,0500,O
94644,S200000,01600,0100,Y
94644,S200000,02200,0100,Y
94644,S200000,04300,0100,Y
94653,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94653,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94653,A000000,00300,0000,00300EMPLOYEE BENEFITS
94653,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94653,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94653,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94653,A000000,00700,0000,00700HOUSEKEEPING
94653,A000000,00800,0000,00800DIETARY
94653,A000000,00900,0000,00900NURSING ADMINISTRATION
94653,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94653,A000000,01100,0000,01100PHARMACY
94653,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94653,A000000,01300,0000,01300SOCIAL SERVICE
94653,A000000,01600,0000,01600SKILLED NURSING FACILITY
94653,A000000,01800,0000,01800NURSING FACILITY
94653,A000000,01900,0000,01900OTHER LONG TERM CARE
94653,A000000,02100,0000,02100RADIOLOGY
94653,A000000,02101,0000,03301NUTRITIONAL THERAPY
94653,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
94653,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
94653,A000000,02104,0000,03304PHYSICIAN SERVICES
94653,A000000,02105,0000,03305MEDICAL SERVICES
94653,A000000,02200,0000,02200LABORATORY
94653,A000000,02300,0000,02300INTRAVENOUS THERAPY
94653,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94653,A000000,02500,0000,02500PHYSICAL THERAPY
94653,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94653,A000000,02700,0000,02700SPEECH PATHOLOGY
94653,A000000,02800,0000,02800ELECTROCARDIOLOGY
94653,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94653,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94653,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94653,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94653,A000000,03200,0000,03200SUPPORT SURFACES
94653,A000000,03400,0000,03400CLINIC
94653,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94653,A000000,03500,0000,03500RURAL HEALTH CLINIC
94653,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94653,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94653,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94653,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94653,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94653,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94653,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94653,A000000,04400,0000,04400DME RENTED - HHA
94653,A000000,04500,0000,04500DME SOLD - HHA
94653,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94653,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94653,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94653,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94653,A000000,05000,0000,05000CORF
94653,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94653,A000000,05300,0000,05300INTEREST EXPENSE
94653,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
94653,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94653,A000000,05500,0000,05500HOSPICE
94653,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94653,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94653,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94653,A000000,06100,0000,06100NONPAID WORKERS
94653,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94653,A000000,06200,0000,06200PATIENTS LAUNDRY
94653,A81000A,00100,0100,Y
94653,A81000B,00100,0300,CAPITAL H/O COST-BDG & FX
94653,A81000B,00200,0300,CAPITAL H/O COST-MVBL EQP
94653,A81000B,00300,0300,HOME OFFICE COST
94653,A81000B,00400,0300,HURSING SUPPLIES
94653,A81000B,00500,0300,LAUNDRY LINEN REPLACEMENT
94653,A81000B,00600,0300,HOUSEKEEPING SUPPLIES
94653,A81000B,00700,0300,NURSING SUPPLIES
94653,A81000C,00100,0100,B
94653,A81000C,00100,0200,CAPTIAL CARE
94653,A81000C,00100,0400,RCA
94653,A81000C,00100,0600,HEALTH CARE
94653,A81000C,00200,0100,B
94653,A81000C,00200,0200,CONTOUR
94653,A81000C,00200,0400,RCA
94653,A81000C,00200,0600,MEDICAL SUPPLIES
94653,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94653,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
94653,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94653,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94653,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94653,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
94653,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
94653,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
94653,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
94653,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
94653,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
94653,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
94653,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
94653,E10A180,00301,0100,06/30/1998
94653,E10A180,00350,0100,06/30/1998
94653,S000000,00100,0200,01/06/1999
94653,S200000,00100,0100,30 POWERS BRIDGE ROAD
94653,S200000,00200,0100,MANCHESTER
94653,S200000,00200,0200,TN
94653,S200000,00200,0300,37355
94653,S200000,00300,0100,COFFEE
94653,S200000,00400,0100,CRESTWOOD HEALTHCARE CENTER
94653,S200000,00400,0200,445376
94653,S200000,00400,0300,11/01/1995
94653,S200000,00400,0500,P
94653,S200000,01500,0100,Y
94653,S200000,02200,0100,Y
94658,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94658,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
94658,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94658,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
94658,A000000,00300,0000,00300EMPLOYEE BENEFITS
94658,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94658,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94658,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94658,A000000,00700,0000,00700HOUSEKEEPING
94658,A000000,00800,0000,00800DIETARY
94658,A000000,00801,0000,00801CAFETERIA
94658,A000000,00900,0000,00900NURSING ADMINISTRATION
94658,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94658,A000000,01100,0000,01100PHARMACY
94658,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94658,A000000,01300,0000,01300SOCIAL SERVICE
94658,A000000,01350,0000,01500ACTIVITIES
94658,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94658,A000000,01600,0000,01600SKILLED NURSING FACILITY
94658,A000000,01800,0000,01800NURSING FACILITY
94658,A000000,01900,0000,01900OTHER LONG TERM CARE
94658,A000000,02100,0000,02100RADIOLOGY
94658,A000000,02200,0000,02200LABORATORY
94658,A000000,02300,0000,02300INTRAVENOUS THERAPY
94658,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94658,A000000,02500,0000,02500PHYSICAL THERAPY
94658,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94658,A000000,02700,0000,02700SPEECH PATHOLOGY
94658,A000000,02800,0000,02800ELECTROCARDIOLOGY
94658,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94658,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94658,A000000,03050,0000,03300OTHER ANCILLARY
94658,A000000,03051,0000,03301OTHER ANCILLARY II
94658,A000000,03052,0000,03302OTHER ANCILLARY III
94658,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94658,A000000,03200,0000,03200SUPPORT SURFACES
94658,A000000,03400,0000,03400CLINIC
94658,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
94658,A000000,03500,0000,03500RURAL HEALTH CLINIC
94658,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94658,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94658,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94658,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94658,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94658,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94658,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94658,A000000,04400,0000,04400DME RENTED - HHA
94658,A000000,04500,0000,04500DME SOLD - HHA
94658,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94658,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94658,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94658,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94658,A000000,05000,0000,05000CORF
94658,A000000,05010,0000,05010CMHC I
94658,A000000,05020,0000,05020OPT I
94658,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94658,A000000,05300,0000,05300INTEREST EXPENSE
94658,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
94658,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
94658,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94658,A000000,05500,0000,05500HOSPICE
94658,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94658,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94658,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94658,A000000,06100,0000,06100NONPAID WORKERS
94658,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94658,A000000,06200,0000,06200PATIENTS LAUNDRY
94658,A81000A,00100,0100,Y
94658,A81000B,00100,0300,MANAGEMENT FEES
94658,A81000C,00100,0100,B
94658,A81000C,00100,0200,AMERICAN HEALTH
94658,A81000C,00100,0400,TENNESSEE HEALT
94658,A81000C,00100,0600,MANAGEMENT CO
94658,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
94658,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
94658,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
94658,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
94658,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
94658,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94658,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
94658,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
94658,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
94658,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
94658,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
94658,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
94658,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
94658,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
94658,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
94658,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
94658,B100000,00000,1350,00000(TIME SPENT)  :ACTIVITIES
94658,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
94658,S000000,00100,0200,06/01/1998
94658,S200000,00100,0100,1630 E REELFOOT AVENUE
94658,S200000,00200,0100,UNION CITY
94658,S200000,00200,0200,TN
94658,S200000,00200,0300,38261
94658,S200000,00300,0100,OBION
94658,S200000,00400,0100,UNION CITY MANOR
94658,S200000,00400,0200,445381
94658,S200000,00400,0300,08/09/1996
94658,S200000,00400,0500,O
94658,S200000,01600,0100,Y
94658,S200000,02200,0100,Y
94666,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94666,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94666,A000000,00300,0000,00300EMPLOYEE BENEFITS
94666,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94666,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94666,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94666,A000000,00700,0000,00700HOUSEKEEPING
94666,A000000,00800,0000,00800DIETARY
94666,A000000,00900,0000,00900NURSING ADMINISTRATION
94666,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94666,A000000,01100,0000,01100PHARMACY
94666,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94666,A000000,01300,0000,01300SOCIAL SERVICE
94666,A000000,01600,0000,01600SKILLED NURSING FACILITY
94666,A000000,01800,0000,01800NURSING FACILITY
94666,A000000,01900,0000,01900OTHER LONG TERM CARE
94666,A000000,02100,0000,02100RADIOLOGY
94666,A000000,02101,0000,03301NUTRITIONAL THERAPY
94666,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
94666,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
94666,A000000,02104,0000,03304PHYSICIAN SERVICES
94666,A000000,02105,0000,03305MEDICAL SERVICES
94666,A000000,02200,0000,02200LABORATORY
94666,A000000,02300,0000,02300INTRAVENOUS THERAPY
94666,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94666,A000000,02500,0000,02500PHYSICAL THERAPY
94666,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94666,A000000,02700,0000,02700SPEECH PATHOLOGY
94666,A000000,02800,0000,02800ELECTROCARDIOLOGY
94666,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94666,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94666,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94666,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94666,A000000,03200,0000,03200SUPPORT SURFACES
94666,A000000,03400,0000,03400CLINIC
94666,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94666,A000000,03500,0000,03500RURAL HEALTH CLINIC
94666,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94666,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94666,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94666,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94666,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94666,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94666,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94666,A000000,04400,0000,04400DME RENTED - HHA
94666,A000000,04500,0000,04500DME SOLD - HHA
94666,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94666,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94666,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94666,A000000,04800,0000,04800AMBULANCE
94666,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94666,A000000,05000,0000,05000CORF
94666,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94666,A000000,05300,0000,05300INTEREST EXPENSE
94666,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
94666,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94666,A000000,05500,0000,05500HOSPICE
94666,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94666,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94666,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94666,A000000,06100,0000,06100NONPAID WORKERS
94666,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94666,A000000,06200,0000,06200PATIENTS LAUNDRY
94666,A81000A,00100,0100,Y
94666,A81000B,00100,0300,HOME OFFICE COST
94666,A81000B,00200,0300,CAPITAL H/O COST MOVE EQ
94666,A81000B,00300,0300,HOME OFFICE COST
94666,A81000C,00100,0100,B
94666,A81000C,00100,0200,CAPITAL CARE
94666,A81000C,00100,0400,RCA
94666,A81000C,00100,0600,HEALTH CARE
94666,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
94666,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
94666,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94666,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94666,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
94666,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
94666,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
94666,B100000,00000,0850,00000PATIENT DA  :DIETARY
94666,B100000,00000,0950,00000PATIENT DA  :NURSING ADMINISTRATION
94666,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
94666,B100000,00000,1150,00000PATIENT DA  :PHARMACY
94666,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
94666,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
94666,E10A180,00301,0100,12/24/1997
94666,S000000,00100,0200,12/03/1998
94666,S200000,00100,0100,200 SOUTH PARKWAY WEST
94666,S200000,00200,0100,MEMPHIS
94666,S200000,00200,0200,TN
94666,S200000,00200,0300,38109-
94666,S200000,00300,0100,SHELBY
94666,S200000,00400,0100,PARKWAY HEALTH AND REHAB CENTER
94666,S200000,00400,0200,445387
94666,S200000,00400,0300,08/12/1996
94666,S200000,00400,0500,O
94666,S200000,01600,0100,Y
94666,S200000,04300,0100,Y
94673,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94673,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
94673,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94673,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
94673,A000000,00300,0000,00300EMPLOYEE BENEFITS
94673,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94673,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94673,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94673,A000000,00700,0000,00700HOUSEKEEPING
94673,A000000,00800,0000,00800DIETARY
94673,A000000,00801,0000,00801CAFETERIA
94673,A000000,00900,0000,00900NURSING ADMINISTRATION
94673,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94673,A000000,01100,0000,01100PHARMACY
94673,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94673,A000000,01300,0000,01300SOCIAL SERVICE
94673,A000000,01350,0000,01500ACTIVITIES
94673,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94673,A000000,01600,0000,01600SKILLED NURSING FACILITY
94673,A000000,01800,0000,01800NURSING FACILITY
94673,A000000,01900,0000,01900OTHER LONG TERM CARE
94673,A000000,02100,0000,02100RADIOLOGY
94673,A000000,02200,0000,02200LABORATORY
94673,A000000,02300,0000,02300INTRAVENOUS THERAPY
94673,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94673,A000000,02500,0000,02500PHYSICAL THERAPY
94673,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94673,A000000,02700,0000,02700SPEECH PATHOLOGY
94673,A000000,02800,0000,02800ELECTROCARDIOLOGY
94673,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94673,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94673,A000000,03050,0000,03300OTHER ANCILLARY
94673,A000000,03051,0000,03301OTHER ANCILLARY II
94673,A000000,03052,0000,03302OTHER ANCILLARY III
94673,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94673,A000000,03200,0000,03200SUPPORT SURFACES
94673,A000000,03400,0000,03400CLINIC
94673,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
94673,A000000,03500,0000,03500RURAL HEALTH CLINIC
94673,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94673,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94673,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94673,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94673,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94673,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94673,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94673,A000000,04400,0000,04400DME RENTED - HHA
94673,A000000,04500,0000,04500DME SOLD - HHA
94673,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94673,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94673,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94673,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94673,A000000,05000,0000,05000CORF
94673,A000000,05010,0000,05010CMHC I
94673,A000000,05020,0000,05020OPT I
94673,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94673,A000000,05300,0000,05300INTEREST EXPENSE
94673,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
94673,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
94673,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94673,A000000,05500,0000,05500HOSPICE
94673,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94673,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94673,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94673,A000000,06100,0000,06100NONPAID WORKERS
94673,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94673,A000000,06200,0000,06200PATIENTS LAUNDRY
94673,A81000A,00100,0100,Y
94673,A81000B,00100,0300,OWNERS ADMINISTRATION
94673,A81000B,00200,0300,BD OF DIR (DR PEELE
94673,A81000B,00300,0300,BD OF DIR (MRS PEEL
94673,A81000B,00400,0300,NRSNG CONT SVC
94673,A81000B,00500,0300,MED DIRECTOR
94673,A81000B,00600,0300,PRESCRIPTION DRUG
94673,A81000C,00100,0100,A
94673,A81000C,00100,0200,DR.HARRY PEELER
94673,A81000C,00100,0600,LTC/MEDICAL
94673,A81000C,00200,0100,A
94673,A81000C,00200,0200,DELORIS PEELER
94673,A81000C,00400,0100,E
94673,A81000C,00400,0200,SHILOH DRUG
94673,A81000C,00400,0400,DR. PEELER
94673,A81000C,00400,0600,PHARMACY
94673,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
94673,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
94673,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
94673,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
94673,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
94673,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94673,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
94673,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
94673,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
94673,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
94673,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
94673,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
94673,B100000,00000,1050,00000(GROSS CHARGES)  :CENTRAL SERVICES
94673,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
94673,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
94673,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
94673,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
94673,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
94673,S000000,00100,0200,06/01/1998
94673,S200000,00100,0100,409 PARK AVENUE
94673,S200000,00100,0300,325
94673,S200000,00200,0100,ADAMSVILLE
94673,S200000,00200,0200,TN
94673,S200000,00200,0300,38310
94673,S200000,00300,0100,MCNAIRY
94673,S200000,00400,0100,TRI COUNTY CONVALESCENT CENTER
94673,S200000,00400,0200,445397
94673,S200000,00400,0300,06/01/1997
94673,S200000,00400,0500,O
94673,S200000,01600,0100,Y
94673,S200000,02200,0100,Y
94673,S200000,04300,0100,Y
94679,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94679,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
94679,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94679,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
94679,A000000,00300,0000,00300EMPLOYEE BENEFITS
94679,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94679,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94679,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94679,A000000,00700,0000,00700HOUSEKEEPING
94679,A000000,00800,0000,00800DIETARY
94679,A000000,00801,0000,00801CAFETERIA
94679,A000000,00900,0000,00900NURSING ADMINISTRATION
94679,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94679,A000000,01100,0000,01100PHARMACY
94679,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94679,A000000,01300,0000,01300SOCIAL SERVICE
94679,A000000,01350,0000,01500ACTIVITIES
94679,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94679,A000000,01600,0000,01600SKILLED NURSING FACILITY
94679,A000000,01800,0000,01800NURSING FACILITY
94679,A000000,01900,0000,01900OTHER LONG TERM CARE
94679,A000000,02100,0000,02100RADIOLOGY
94679,A000000,02200,0000,02200LABORATORY
94679,A000000,02300,0000,02300INTRAVENOUS THERAPY
94679,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94679,A000000,02500,0000,02500PHYSICAL THERAPY
94679,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94679,A000000,02700,0000,02700SPEECH PATHOLOGY
94679,A000000,02800,0000,02800ELECTROCARDIOLOGY
94679,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94679,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94679,A000000,03050,0000,03300OTHER ANCILLARY
94679,A000000,03051,0000,03301OTHER ANCILLARY II
94679,A000000,03052,0000,03302OTHER ANCILLARY III
94679,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94679,A000000,03200,0000,03200SUPPORT SURFACES
94679,A000000,03400,0000,03400CLINIC
94679,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
94679,A000000,03500,0000,03500RURAL HEALTH CLINIC
94679,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94679,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94679,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94679,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94679,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94679,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94679,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94679,A000000,04400,0000,04400DME RENTED - HHA
94679,A000000,04500,0000,04500DME SOLD - HHA
94679,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94679,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94679,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94679,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94679,A000000,05000,0000,05000CORF
94679,A000000,05010,0000,05010CMHC I
94679,A000000,05020,0000,05020OPT I
94679,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94679,A000000,05300,0000,05300INTEREST EXPENSE
94679,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
94679,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
94679,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94679,A000000,05500,0000,05500HOSPICE
94679,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94679,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94679,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94679,A000000,06100,0000,06100NONPAID WORKERS
94679,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94679,A000000,06200,0000,06200PATIENTS LAUNDRY
94679,A81000A,00100,0100,Y
94679,A81000B,00100,0300,MANAGEMENT FEES
94679,A81000C,00100,0100,A
94679,A81000C,00100,0200,JAMES W AYERS
94679,A81000C,00100,0400,AMERICAN HEALTH
94679,A81000C,00100,0600,MANAGEMENT CO
94679,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
94679,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
94679,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
94679,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
94679,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
94679,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94679,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
94679,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
94679,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
94679,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
94679,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
94679,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
94679,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
94679,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
94679,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
94679,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
94679,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
94679,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
94679,S000000,00100,0200,06/01/1998
94679,S200000,00100,0100,121 PHYSICIANS DRIVE
94679,S200000,00200,0100,JACKSON
94679,S200000,00200,0200,TN
94679,S200000,00300,0100,MADISON
94679,S200000,00400,0100,NORTHBROOKE HEALTH CARE
94679,S200000,00400,0200,445401
94679,S200000,00400,0300,08/26/1997
94679,S200000,00400,0500,O
94679,S200000,01600,0100,Y
94679,S200000,02200,0100,Y
94679,S200000,04100,0100,Y
94679,S200000,04200,0100,Y
94695,S000000,00100,0200,05/04/1999
94696,S000000,00100,0200,05/04/1999
94702,S000000,00100,0200,05/04/1999
94703,S000000,00100,0200,05/04/1999
94713,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94713,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94713,A000000,00300,0000,00300EMPLOYEE BENEFITS
94713,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94713,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94713,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94713,A000000,00700,0000,00700HOUSEKEEPING
94713,A000000,00800,0000,00800DIETARY
94713,A000000,00900,0000,00900NURSING ADMINISTRATION
94713,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94713,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94713,A000000,01300,0000,01300SOCIAL SERVICE
94713,A000000,01350,0000,01500ACTIVITIES
94713,A000000,01600,0000,01600SKILLED NURSING FACILITY
94713,A000000,01800,0000,01800NURSING FACILITY
94713,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94713,A000000,02500,0000,02500PHYSICAL THERAPY
94713,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94713,A000000,02700,0000,02700SPEECH PATHOLOGY
94713,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94713,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94713,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94713,A000000,04800,0000,04800AMBULANCE
94713,A000000,05300,0000,05300INTEREST EXPENSE
94713,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94713,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94713,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94713,A000000,06150,0000,06300MEALS ON WHEELS
94713,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94713,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
94713,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94713,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94713,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94713,B100000,00000,0650,00000EQUIVALENT PAT DAY :LAUNDRY & LINEN
94713,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
94713,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94713,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
94713,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
94713,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
94713,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
94713,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
94713,E10A180,00301,0100,01/28/1998
94713,S000000,00100,0200,11/30/1998
94713,S200000,00100,0100,4195 MILAM
94713,S200000,00100,0300,1990
94713,S200000,00200,0100,BEAUMONT
94713,S200000,00200,0200,TX
94713,S200000,00200,0300,77707-
94713,S200000,00300,0100,JEFFERSON
94713,S200000,00400,0100,SCHLESINGER
94713,S200000,00400,0200,455001
94713,S200000,00400,0300,06/15/1966
94713,S200000,00400,0500,O
94713,S200000,00400,0600,O
94713,S200000,00600,0200,004061
94713,S200000,00600,0300,06/15/1966
94713,S200000,00600,0600,P
94713,S200000,01600,0100,Y
94713,S200000,01900,0100,NON-PROFIT 501(C)3 C
94713,S200000,02200,0100,Y
94713,S200000,02800,0100,Y
94717,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94717,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94717,A000000,00300,0000,00300EMPLOYEE BENEFITS
94717,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94717,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94717,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94717,A000000,00700,0000,00700HOUSEKEEPING
94717,A000000,00800,0000,00800DIETARY
94717,A000000,00900,0000,00900NURSING ADMINISTRATION
94717,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94717,A000000,01100,0000,01100PHARMACY
94717,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94717,A000000,01300,0000,01300SOCIAL SERVICE
94717,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94717,A000000,01401,0000,01500PATIENT ACTIVITIES
94717,A000000,01600,0000,01600SKILLED NURSING FACILITY
94717,A000000,01800,0000,01800NURSING FACILITY
94717,A000000,01900,0000,01900OTHER LONG TERM CARE
94717,A000000,02100,0000,02100RADIOLOGY
94717,A000000,02200,0000,02200LABORATORY
94717,A000000,02300,0000,02300INTRAVENOUS THERAPY
94717,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94717,A000000,02500,0000,02500PHYSICAL THERAPY
94717,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94717,A000000,02700,0000,02700SPEECH PATHOLOGY
94717,A000000,02800,0000,02800ELECTROCARDIOLOGY
94717,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94717,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94717,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94717,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94717,A000000,03200,0000,03200SUPPORT SURFACES
94717,A000000,03400,0000,03400CLINIC
94717,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94717,A000000,03500,0000,03500RURAL HEALTH CLINIC
94717,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94717,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94717,A000000,05000,0000,05000CORF
94717,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94717,A000000,05300,0000,05300INTEREST EXPENSE
94717,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
94717,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94717,A000000,05500,0000,05500HOSPICE
94717,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94717,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94717,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94717,A000000,06100,0000,06100NONPAID WORKERS
94717,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94717,A000000,06200,0000,06200PATIENTS LAUNDRY
94717,A81000A,00100,0100,Y
94717,A81000B,00100,0300,HOME OFFICE CAPITAL
94717,A81000B,00200,0300,HOME OFFICE A&G
94717,A81000B,00300,0300,COMPANY FEES
94717,A81000C,00100,0100,B
94717,A81000C,00100,0400,LUNCH  INC.
94717,A81000C,00100,0600,HOME OFFICE
94717,B100000,00000,0100,000001 SQUARE FEET :CAP REL COSTS - BLDG
94717,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
94717,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
94717,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94717,B100000,00000,0500,000001 SQUARE FEET :PLANT OPERATION  MAI
94717,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
94717,B100000,00000,0750,00000SQUARE FEE EXCL. DIET:HOUSEKEEPING
94717,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
94717,B100000,00000,0950,00000NO STATIST ICS :NURSING ADMINISTRAT
94717,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
94717,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
94717,B100000,00000,1250,00000NO STATIST ICS :MEDICAL RECORDS & L
94717,B100000,00000,1330,00000NO STATIST ICS :SOCIAL SERVICE
94717,B100000,00000,1401,00000PATIENT DAYS  :PATIENT ACTIVITIES
94717,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
94717,E10A180,00350,0100,08/01/1997
94717,E10A180,00351,0100,11/04/1997
94717,S000000,00100,0200,06/01/1998
94717,S200000,00100,0100,841 RICE ROAD
94717,S200000,00200,0100,SAN ANTONIO
94717,S200000,00200,0200,TX
94717,S200000,00200,0300,78220
94717,S200000,00300,0100,BEXAR
94717,S200000,00400,0100,NORMANDY TERRACE S.E
94717,S200000,00400,0200,455011
94717,S200000,00400,0300,05/28/1993
94717,S200000,00400,0500,O
94717,S200000,01600,0100,Y
94724,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94724,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94724,A000000,00300,0000,00300EMPLOYEE BENEFITS
94724,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94724,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94724,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94724,A000000,00700,0000,00700HOUSEKEEPING
94724,A000000,00800,0000,00800DIETARY
94724,A000000,00900,0000,00900NURSING ADMINISTRATION
94724,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94724,A000000,01100,0000,01100PHARMACY
94724,A000000,01300,0000,01300SOCIAL SERVICE
94724,A000000,01600,0000,01600SKILLED NURSING FACILITY
94724,A000000,01800,0000,01800NURSING FACILITY
94724,A000000,02300,0000,02300INTRAVENOUS THERAPY
94724,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94724,A000000,02500,0000,02500PHYSICAL THERAPY
94724,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94724,A000000,02700,0000,02700SPEECH PATHOLOGY
94724,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94724,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94724,A000000,03001,0000,03001AIR FLUIDIZED BEDS
94724,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94724,A000000,06000,0000,06001NON-ALLOWABLE COSTS
94724,A81000A,00100,0100,Y
94724,A81000B,00100,0300,HOME OFFICE CAPITAL RELAT
94724,A81000B,00200,0300,HOME OFFICE ADMINISTRATIV
94724,A81000C,00100,0100,A
94724,A81000C,00100,0200,RIVER SPRINGS
94724,A81000C,00100,0400,KING WALTER ENT
94724,A81000C,00100,0600,LTC OPERATIONS
94724,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
94724,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
94724,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
94724,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
94724,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
94724,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
94724,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
94724,B100000,00000,0800,00001MEALS SERVED  :DIETARY
94724,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
94724,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
94724,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
94724,B100000,00000,1330,00001INPATIENT DAYS  :SOCIAL SERVICE
94724,E10A180,00301,0100,12/24/1997
94724,S000000,00100,0200,06/02/1998
94724,S200000,00100,0100,1351 THORPE LANE
94724,S200000,00200,0100,SAN MARCOS
94724,S200000,00200,0200,TX
94724,S200000,00200,0300,78666
94724,S200000,00300,0100,HAYS
94724,S200000,00400,0100,RIVER SPRINGS NURSING & REHAB CENTER
94724,S200000,00400,0200,455107
94724,S200000,00400,0300,06/01/1996
94724,S200000,00400,0500,P
94724,S200000,01600,0100,Y
94727,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94727,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94727,A000000,00300,0000,00300EMPLOYEE BENEFITS
94727,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94727,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94727,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94727,A000000,00700,0000,00700HOUSEKEEPING
94727,A000000,00800,0000,00800DIETARY
94727,A000000,00900,0000,00900NURSING ADMINISTRATION
94727,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94727,A000000,01100,0000,01100PHARMACY
94727,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94727,A000000,01300,0000,01300SOCIAL SERVICE
94727,A000000,01600,0000,01600SKILLED NURSING FACILITY
94727,A000000,01800,0000,01800NURSING FACILITY
94727,A000000,02300,0000,02300INTRAVENOUS THERAPY
94727,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94727,A000000,02500,0000,02500PHYSICAL THERAPY
94727,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94727,A000000,02700,0000,02700SPEECH PATHOLOGY
94727,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94727,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94727,A000000,03001,0000,03001AIR FLUIDIZED BEDS
94727,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94727,A000000,06000,0000,06001NON-ALLOWABLE COSTS
94727,A81000A,00100,0100,Y
94727,A81000B,00100,0300,HOME OFFICE CAPITAL RELAT
94727,A81000B,00200,0300,HOME OFFICE ADMINISTRATIV
94727,A81000C,00100,0100,A
94727,A81000C,00100,0200,LEXINGTON PLACE
94727,A81000C,00100,0400,SENSITIVE CARE
94727,A81000C,00100,0600,LTC OPERATIONS
94727,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
94727,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
94727,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
94727,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
94727,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
94727,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
94727,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
94727,B100000,00000,0800,00001MEALS SERVED  :DIETARY
94727,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
94727,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
94727,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
94727,B100000,00000,1250,00001INPATIENT DAYS  :MEDICAL RECORDS &
94727,B100000,00000,1330,00001INPATIENT DAYS  :SOCIAL SERVICE
94727,E10A180,00301,0100,07/16/1997
94727,S000000,00100,0200,06/08/1998
94727,S200000,00100,0100,1737 NORTH LOOP WEST
94727,S200000,00200,0100,HOUSTON
94727,S200000,00200,0200,TX
94727,S200000,00200,0300,77008
94727,S200000,00300,0100,HARRIS
94727,S200000,00400,0100,LEXINGTON PLACE CARE CENTER
94727,S200000,00400,0200,455250
94727,S200000,00400,0300,01/01/1988
94727,S200000,00400,0500,O
94727,S200000,01600,0100,Y
94731,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94731,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94731,A000000,00300,0000,00300EMPLOYEE BENEFITS
94731,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94731,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94731,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94731,A000000,00700,0000,00700HOUSEKEEPING
94731,A000000,00800,0000,00800DIETARY
94731,A000000,00900,0000,00900NURSING ADMINISTRATION
94731,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94731,A000000,01300,0000,01300SOCIAL SERVICE
94731,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94731,A000000,01600,0000,01600SKILLED NURSING FACILITY
94731,A000000,01800,0000,01800NURSING FACILITY
94731,A000000,02100,0000,02100RADIOLOGY
94731,A000000,02200,0000,02200LABORATORY
94731,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94731,A000000,02500,0000,02500PHYSICAL THERAPY
94731,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94731,A000000,02700,0000,02700SPEECH PATHOLOGY
94731,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94731,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94731,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94731,A000000,05300,0000,05300INTEREST EXPENSE
94731,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94731,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94731,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94731,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
94731,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94731,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94731,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94731,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
94731,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
94731,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94731,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
94731,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
94731,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
94731,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
94731,E10A180,00301,0100,05/20/1997
94731,S000000,00100,0200,05/01/1998
94731,S200000,00100,0100,1208 NORTH LLANO
94731,S200000,00200,0100,FREDERICKSBURG
94731,S200000,00200,0200,TX
94731,S200000,00200,0300,78624
94731,S200000,00300,0100,GILLESPIE
94731,S200000,00400,0100,KNOPP NURSING & RETIREMENT
94731,S200000,00400,0200,455278
94731,S200000,00400,0300,10/03/1967
94731,S200000,00400,0500,O
94731,S200000,01600,0100,Y
94741,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94741,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94741,A000000,00300,0000,00300EMPLOYEE BENEFITS
94741,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94741,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94741,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94741,A000000,00700,0000,00700HOUSEKEEPING
94741,A000000,00800,0000,00800DIETARY
94741,A000000,00900,0000,00900NURSING ADMINISTRATION
94741,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94741,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94741,A000000,01300,0000,01300SOCIAL SERVICE
94741,A000000,01350,0000,01500DAY CARE
94741,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94741,A000000,01600,0000,01600SKILLED NURSING FACILITY
94741,A000000,01800,0000,01800NURSING FACILITY
94741,A000000,01900,0000,01900OTHER LONG TERM CARE
94741,A000000,02100,0000,02100RADIOLOGY
94741,A000000,02200,0000,02200LABORATORY
94741,A000000,02300,0000,02300INTRAVENOUS THERAPY
94741,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94741,A000000,02500,0000,02500PHYSICAL THERAPY
94741,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94741,A000000,02700,0000,02700SPEECH PATHOLOGY
94741,A000000,02800,0000,02800ELECTROCARDIOLOGY
94741,A000000,02801,0000,02801AIR FLUIDIZED THERAPY
94741,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94741,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94741,A000000,03050,0000,03300CONSULTANTS
94741,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94741,A000000,03200,0000,03200SUPPORT SURFACES
94741,A000000,03400,0000,03400CLINIC
94741,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94741,A000000,03500,0000,03500RURAL HEALTH CLINIC
94741,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94741,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94741,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94741,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94741,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94741,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94741,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94741,A000000,04400,0000,04400DME RENTED - HHA
94741,A000000,04500,0000,04500DME SOLD - HHA
94741,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94741,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94741,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94741,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94741,A000000,05000,0000,05000CORF
94741,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94741,A000000,05300,0000,05300INTEREST EXPENSE
94741,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
94741,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94741,A000000,05500,0000,05500HOSPICE
94741,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94741,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94741,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94741,A000000,06100,0000,06100NONPAID WORKERS
94741,A000000,06150,0000,06300DAY CARE
94741,A000000,06200,0000,06200PATIENTS LAUNDRY
94741,A81000A,00100,0100,Y
94741,A81000B,00100,0300,RENT
94741,A81000B,00200,0300,PROPERTY TAXES
94741,A81000C,00100,0100,A
94741,A81000C,00100,0200,JOHN C. CULPEPPER  III
94741,A81000C,00100,0400,JOHN C. CULPEPPER  III
94741,A81000C,00100,0600,REAL ESTATE
94741,A81000C,00200,0100,A
94741,A81000C,00200,0200,WILLIAM TYLER MOORE
94741,A81000C,00200,0400,MACILLE MOORE
94741,A81000C,00200,0600,REAL ESTATE
94741,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94741,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
94741,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94741,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94741,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94741,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
94741,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
94741,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94741,B100000,00000,0900,00000NUMBER HOUSED  :NURSING ADMINISTRAT
94741,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES
94741,B100000,00000,1250,00000COSTED REQUIS.  :MEDICAL RECORDS &
94741,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
94741,B100000,00000,1350,00000   :DAY CARE
94741,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
94741,E10A180,00301,0100,08/01/1997
94741,E10A180,00301,0300,08/04/1997
94741,E10A180,00302,0100,08/01/1997
94741,E10A180,00351,0300,05/15/1998
94741,E10A180,00352,0300,05/27/1998
94741,S000000,00100,0200,05/18/1998
94741,S200000,00100,0100,1401 MEMORIAL
94741,S200000,00100,0300,P.O.BOX 3866
94741,S200000,00200,0100,BRYAN
94741,S200000,00200,0200,TX
94741,S200000,00200,0300,77802
94741,S200000,00300,0100,BRAZOS
94741,S200000,00400,0100,SHERWOOD HEALTH CARE INC.
94741,S200000,00400,0200,455351
94741,S200000,00400,0300,02/07/1969
94741,S200000,00400,0500,P
94741,S200000,01600,0100,Y
94741,S200000,04100,0100,Y
94741,S200000,04200,0100,Y
94741,S200000,04300,0100,Y
94750,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94750,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94750,A000000,00300,0000,00300EMPLOYEE BENEFITS
94750,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94750,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94750,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94750,A000000,00700,0000,00700HOUSEKEEPING
94750,A000000,00800,0000,00800DIETARY
94750,A000000,00900,0000,00900NURSING ADMINISTRATION
94750,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94750,A000000,01100,0000,01100PHARMACY
94750,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94750,A000000,01300,0000,01300SOCIAL SERVICE
94750,A000000,01350,0000,01500ACTIVITIES
94750,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94750,A000000,01600,0000,01600SKILLED NURSING FACILITY
94750,A000000,01800,0000,01800NURSING FACILITY
94750,A000000,01900,0000,01900OTHER LONG TERM CARE
94750,A000000,02100,0000,02100RADIOLOGY
94750,A000000,02200,0000,02200LABORATORY
94750,A000000,02300,0000,02300INTRAVENOUS THERAPY
94750,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94750,A000000,02500,0000,02500PHYSICAL THERAPY
94750,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94750,A000000,02700,0000,02700SPEECH PATHOLOGY
94750,A000000,02800,0000,02800ELECTROCARDIOLOGY
94750,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94750,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94750,A000000,03050,0000,03300THERAPEUTIC BEDS
94750,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94750,A000000,03200,0000,03200SUPPORT SURFACES
94750,A000000,03400,0000,03400CLINIC
94750,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94750,A000000,03500,0000,03500RURAL HEALTH CLINIC
94750,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94750,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94750,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94750,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94750,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94750,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94750,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94750,A000000,04400,0000,04400DME RENTED - HHA
94750,A000000,04500,0000,04500DME SOLD - HHA
94750,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94750,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94750,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94750,A000000,04800,0000,04800AMBULANCE
94750,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94750,A000000,05000,0000,05000CORF
94750,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94750,A000000,05300,0000,05300INTEREST EXPENSE
94750,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
94750,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94750,A000000,05500,0000,05500HOSPICE
94750,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94750,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94750,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94750,A000000,06100,0000,06100NONPAID WORKERS
94750,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94750,A000000,06200,0000,06200PATIENTS LAUNDRY
94750,A81000A,00100,0100,Y
94750,A81000B,00100,0300,ALLOCATED POOLED COSTS
94750,A81000C,00100,0100,B
94750,A81000C,00100,0400,HEARTWAY CORPORTATION
94750,A81000C,00100,0600,NURSING HOME OPERATORS
94750,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94750,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
94750,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94750,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94750,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94750,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
94750,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
94750,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94750,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
94750,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
94750,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
94750,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
94750,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
94750,B100000,00000,1350,00000   :ACTIVITIES
94750,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
94750,E10A180,00301,0100,01/06/1998
94750,E10A180,00301,0300,09/10/1998
94750,E10A180,00302,0100,09/10/1998
94750,S000000,00100,0200,08/14/1998
94750,S200000,00100,0100,5027 PECAN GROVE
94750,S200000,00200,0100,SAN ANTONIO
94750,S200000,00200,0200,TX
94750,S200000,00200,0300,78222-
94750,S200000,00300,0100,BEXAR
94750,S200000,00400,0100,AVALON PLACE - SAN ANTONIO
94750,S200000,00400,0200,455390
94750,S200000,00400,0300,06/01/1984
94750,S200000,00400,0500,O
94750,S200000,01600,0100,Y
94763,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94763,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94763,A000000,00300,0000,00300EMPLOYEE BENEFITS
94763,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94763,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94763,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94763,A000000,00700,0000,00700HOUSEKEEPING
94763,A000000,00800,0000,00800DIETARY
94763,A000000,00900,0000,00900NURSING ADMINISTRATION
94763,A000000,00901,0000,00910NURSING ADMIN MSU
94763,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
94763,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94763,A000000,01100,0000,01100PHARMACY
94763,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94763,A000000,01300,0000,01300SOCIAL SERVICE
94763,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94763,A000000,01401,0000,01500RECREATION ACTIVITIES
94763,A000000,01600,0000,01600SKILLED NURSING FACILITY
94763,A000000,01800,0000,01800NURSING FACILITY
94763,A000000,02100,0000,02100RADIOLOGY
94763,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94763,A000000,02500,0000,02500PHYSICAL THERAPY
94763,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94763,A000000,02700,0000,02700SPEECH PATHOLOGY
94763,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94763,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94763,A000000,03001,0000,03300COMPLEX MEDICAL EQUIPMENT
94763,A000000,03002,0000,03301ENTERAL FEEDING
94763,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94763,A000000,05000,0000,05000CORF
94763,A000000,05010,0000,05010CMHC
94763,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
94763,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
94763,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
94763,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94763,A000000,06150,0000,06300ENTERSTOMAL THERAPY
94763,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
94763,A000000,06152,0000,06320APARTMENTS
94763,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
94763,A000000,06154,0000,06340CLOSED PATIENT AREAS
94763,A000000,06155,0000,06350O/P ADULT DAYCARE
94763,A81000A,00100,0100,Y
94763,A81000B,00100,0300,HOME OFFICE CAPITAL
94763,A81000B,00200,0300,HOME OFFICE ADMIN AN
94763,A81000C,00100,0100,B
94763,A81000C,00100,0200,PREFERRED CARE
94763,B100000,00000,0100,00050(SQUARE FEET)  :CAP REL COSTS - BLD
94763,B100000,00000,0250,00050(SQUARE FEET)  :CAP REL COSTS - MOV
94763,B100000,00000,0300,00050(GROSS SALARIES)  :EMPLOYEE BENEFIT
94763,B100000,00000,0400,00050 ACCUM. COST :ADMINISTRATIVE & GENE
94763,B100000,00000,0500,00050(SQUARE FEET)  :PLANT OPERATION  MA
94763,B100000,00000,0650,00050(PATIENT DAYS)  :LAUNDRY & LINEN SE
94763,B100000,00000,0750,00050(SQUARE FEET)  :HOUSEKEEPING
94763,B100000,00000,0850,00050(PATIENT DAYS)  :DIETARY
94763,B100000,00000,0950,00050(PATIENT DAYS)  :NURSING ADMINISTRA
94763,B100000,00000,0951,00050(MSU PAT DAYS) :NURSING ADMIN MSU
94763,B100000,00000,0952,00050(MSU PAT DAYS) :MSU MEDICAL DIRECTO
94763,B100000,00000,1000,00050(COSTED REQUIS)  :CENTRAL SERVICES
94763,B100000,00000,1100,00050(COSTED REQUIS)  :PHARMACY
94763,B100000,00000,1200,00050(TIME SPENT)  :MEDICAL RECORDS & LI
94763,B100000,00000,1300,00050(TIME SPENT)  :SOCIAL SERVICE
94763,B100000,00000,1400,00050(ASSIGNED TIME)  :INTERNS & RESIDEN
94763,B100000,00000,1401,00050(PATIENT DAYS)  :RECREATION ACTIVIT
94763,S000000,00100,0200,06/01/1998
94763,S200000,00100,0100,1950 RECORD CROSSING
94763,S200000,00200,0100,DALLAS
94763,S200000,00200,0200,TX
94763,S200000,00200,0300,75235
94763,S200000,00300,0100,DALLAS
94763,S200000,00400,0100,PROFESSIONAL CARE CENTER
94763,S200000,00400,0200,455413
94763,S200000,00400,0300,07/01/1989
94763,S200000,00400,0500,O
94763,S200000,00400,0600,O
94763,S200000,00600,0200,455413
94763,S200000,00600,0300,07/01/1989
94763,S200000,00600,0600,P
94763,S200000,01600,0100,Y
94763,S200000,02200,0100,Y
94766,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94766,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94766,A000000,00300,0000,00300EMPLOYEE BENEFITS
94766,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94766,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94766,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94766,A000000,00700,0000,00700HOUSEKEEPING
94766,A000000,00800,0000,00800DIETARY
94766,A000000,00900,0000,00900NURSING ADMINISTRATION
94766,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94766,A000000,01100,0000,01100PHARMACY
94766,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94766,A000000,01300,0000,01300SOCIAL SERVICE
94766,A000000,01350,0000,01500OTHER GENERAL SERVICES
94766,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94766,A000000,01600,0000,01600SKILLED NURSING FACILITY
94766,A000000,01800,0000,01800NURSING FACILITY
94766,A000000,01900,0000,01900OTHER LONG TERM CARE
94766,A000000,02100,0000,02100RADIOLOGY
94766,A000000,02200,0000,02200LABORATORY
94766,A000000,02300,0000,02300INTRAVENOUS THERAPY
94766,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94766,A000000,02500,0000,02500PHYSICAL THERAPY
94766,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94766,A000000,02700,0000,02700SPEECH PATHOLOGY
94766,A000000,02800,0000,02800ELECTROCARDIOLOGY
94766,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94766,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94766,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94766,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94766,A000000,03200,0000,03200SUPPORT SURFACES
94766,A000000,03400,0000,03400CLINIC
94766,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94766,A000000,03500,0000,03500RURAL HEALTH CLINIC
94766,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94766,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94766,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94766,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94766,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94766,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94766,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94766,A000000,04400,0000,04400DME RENTED - HHA
94766,A000000,04500,0000,04500DME SOLD - HHA
94766,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94766,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94766,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94766,A000000,04800,0000,04800AMBULANCE
94766,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94766,A000000,05000,0000,05000CORF
94766,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94766,A000000,05300,0000,05300INTEREST EXPENSE
94766,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
94766,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94766,A000000,05500,0000,05500HOSPICE
94766,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94766,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94766,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94766,A000000,06100,0000,06100NONPAID WORKERS
94766,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94766,A000000,06200,0000,06200PATIENTS LAUNDRY
94766,A81000A,00100,0100,Y
94766,A81000B,00100,0300,HOME OFFICE COSTS
94766,A81000B,00300,0300,CAPITAL RELATED AVMI
94766,A81000B,00400,0300,CAPITAL RELATED HOME OFF
94766,A81000B,00500,0300,CAPITAL RELATED HOME OFF
94766,A81000B,00600,0300,BLDG RENT/ OWN COST
94766,A81000C,00100,0100,B
94766,A81000C,00100,0200,HUNTER CARE CENTERS  INC
94766,A81000C,00100,0400,HUNTER CARE CENTERS  INC.
94766,A81000C,00100,0600,LTC MANAGEMENT
94766,A81000C,00200,0100,B
94766,A81000C,00200,0200,HUNTER CARE CENTERS  INC.
94766,A81000C,00200,0400,AVMI
94766,A81000C,00200,0600,FACILITY LEASE
94766,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94766,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
94766,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94766,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94766,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94766,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
94766,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
94766,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
94766,B100000,00000,0950,00000TIME STUDY  :NURSING ADMINISTRATION
94766,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
94766,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
94766,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
94766,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
94766,B100000,00000,1350,00000TIME SPENT  :OTHER GENERAL SERVICES
94766,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
94766,E10A180,00350,0100,10/31/1997
94766,S000000,00100,0200,08/25/1998
94766,S200000,00100,0100,616 W. RUSSELL
94766,S200000,00200,0100,SAN ANTONIO
94766,S200000,00200,0200,TX
94766,S200000,00200,0300,78212-
94766,S200000,00300,0100,BEXAR
94766,S200000,00400,0100,ALTA VISTA NURSING CENTER
94766,S200000,00400,0200,455450
94766,S200000,00400,0300,01/01/1994
94766,S200000,00400,0500,O
94766,S200000,01600,0100,Y
94766,S200000,02200,0100,Y
94774,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94774,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
94774,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94774,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
94774,A000000,00300,0000,00300EMPLOYEE BENEFITS
94774,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94774,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94774,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94774,A000000,00700,0000,00700HOUSEKEEPING
94774,A000000,00800,0000,00800DIETARY
94774,A000000,00801,0000,00801CAFETERIA
94774,A000000,00900,0000,00900NURSING ADMINISTRATION
94774,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94774,A000000,01100,0000,01100PHARMACY
94774,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94774,A000000,01300,0000,01300SOCIAL SERVICE
94774,A000000,01350,0000,01500ACTIVITIES
94774,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94774,A000000,01600,0000,01600SKILLED NURSING FACILITY
94774,A000000,01800,0000,01800NURSING FACILITY
94774,A000000,01900,0000,01900OTHER LONG TERM CARE
94774,A000000,02100,0000,02100RADIOLOGY
94774,A000000,02200,0000,02200LABORATORY
94774,A000000,02300,0000,02300INTRAVENOUS THERAPY
94774,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94774,A000000,02500,0000,02500PHYSICAL THERAPY
94774,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94774,A000000,02700,0000,02700SPEECH PATHOLOGY
94774,A000000,02800,0000,02800ELECTROCARDIOLOGY
94774,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94774,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94774,A000000,03050,0000,03300PEN SUPPLIES
94774,A000000,03051,0000,03301OTHER ANCILLARY II
94774,A000000,03052,0000,03302OTHER ANCILLARY III
94774,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94774,A000000,03200,0000,03200SUPPORT SURFACES
94774,A000000,03400,0000,03400CLINIC
94774,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
94774,A000000,03500,0000,03500RURAL HEALTH CLINIC
94774,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94774,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94774,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94774,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94774,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94774,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94774,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94774,A000000,04400,0000,04400DME RENTED - HHA
94774,A000000,04500,0000,04500DME SOLD - HHA
94774,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94774,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94774,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94774,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94774,A000000,05000,0000,05000CORF
94774,A000000,05010,0000,05010CMHC I
94774,A000000,05020,0000,05020OPT I
94774,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94774,A000000,05300,0000,05300INTEREST EXPENSE
94774,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
94774,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
94774,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94774,A000000,05500,0000,05500HOSPICE
94774,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94774,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94774,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94774,A000000,06100,0000,06100NONPAID WORKERS
94774,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94774,A000000,06200,0000,06200PATIENTS LAUNDRY
94774,A81000A,00100,0100,Y
94774,A81000B,00100,0300,CAPITAL INTEREST
94774,A81000B,00200,0300,OPERATING LEASES
94774,A81000B,00300,0300,MISC
94774,A81000B,00400,0300,FOOD/KITCHEN ITEMS
94774,A81000B,00500,0300,MEDICAL SUPPLIES
94774,A81000B,00600,0300,MEDICAL SUPPLIES
94774,A81000C,00100,0100,B
94774,A81000C,00100,0200,T-D-D DRAKE
94774,A81000C,00100,0400,DRAKE-C.  INC.
94774,A81000C,00100,0600,LEASNG/SUPP/ORG
94774,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
94774,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
94774,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
94774,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
94774,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
94774,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94774,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
94774,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
94774,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
94774,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
94774,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
94774,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
94774,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
94774,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
94774,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
94774,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
94774,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
94774,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
94774,E10A180,00301,0100,03/31/1997
94774,S000000,00100,0200,03/04/1998
94774,S200000,00100,0100,219 N. KING
94774,S200000,00100,0300,1458
94774,S200000,00200,0100,ALICE
94774,S200000,00200,0200,TX
94774,S200000,00200,0300,73558
94774,S200000,00300,0100,JIM WELLS
94774,S200000,00400,0100,HOSPITALITY HOUSE
94774,S200000,00400,0200,455455
94774,S200000,00400,0300,10/24/1979
94774,S200000,00400,0500,O
94774,S200000,01600,0100,Y
94784,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94784,A000000,00101,0000,00101CAP REL COSTS - 1986 ADDITIONS
94784,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94784,A000000,00300,0000,00300EMPLOYEE BENEFITS
94784,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94784,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94784,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94784,A000000,00700,0000,00700HOUSEKEEPING
94784,A000000,00800,0000,00800DIETARY
94784,A000000,00900,0000,00900NURSING ADMINISTRATION
94784,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94784,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94784,A000000,01300,0000,01300SOCIAL SERVICE
94784,A000000,01600,0000,01600SKILLED NURSING FACILITY
94784,A000000,01800,0000,01800NURSING FACILITY
94784,A000000,02500,0000,02500PHYSICAL THERAPY
94784,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94784,A000000,05300,0000,05300INTEREST EXPENSE
94784,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94784,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94784,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94784,B100000,00000,0101,00000SQUARE FEET  :CAP REL COSTS - 1986
94784,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
94784,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94784,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94784,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94784,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
94784,B100000,00000,0750,00000COST   :HOUSEKEEPING
94784,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
94784,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
94784,B100000,00000,1050,00000SUPPLIES EXPENSE  :CENTRAL SERVICES
94784,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
94784,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
94784,S000000,00100,0200,02/01/1999
94784,S200000,00100,0100,1001 WALLACE BLVD.
94784,S200000,00200,0100,AMARILLO
94784,S200000,00200,0200,TX
94784,S200000,00200,0300,79106
94784,S200000,00300,0100,POTTER
94784,S200000,00400,0100,BIVINS MEMORIAL NURSING HOME
94784,S200000,00400,0200,455456
94784,S200000,00400,0300,01/01/1980
94784,S200000,00400,0500,O
94784,S200000,01600,0100,Y
94789,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94789,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94789,A000000,00300,0000,00300EMPLOYEE BENEFITS
94789,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94789,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94789,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94789,A000000,00700,0000,00700HOUSEKEEPING
94789,A000000,00800,0000,00800DIETARY
94789,A000000,00900,0000,00900NURSING ADMINISTRATION
94789,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94789,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94789,A000000,01300,0000,01300SOCIAL SERVICE
94789,A000000,01350,0000,01500RECREATIONAL SERVICES
94789,A000000,01600,0000,01600SKILLED NURSING FACILITY
94789,A000000,01800,0000,01800NURSING FACILITY
94789,A000000,02100,0000,02100RADIOLOGY
94789,A000000,02300,0000,02300INTRAVENOUS THERAPY
94789,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94789,A000000,02500,0000,02500PHYSICAL THERAPY
94789,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94789,A000000,02700,0000,02700SPEECH PATHOLOGY
94789,A000000,02800,0000,02800ELECTROCARDIOLOGY
94789,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94789,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94789,A000000,03050,0000,03300PEN THERAPY
94789,A000000,03200,0000,03200SUPPORT SURFACES
94789,A000000,05300,0000,05300INTEREST EXPENSE
94789,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94789,A81000A,00100,0100,Y
94789,A81000B,00100,0300,HOME OFFICE-AIRCRAFT
94789,A81000B,00200,0300,HOME OFFICE-MANAGEMENT
94789,A81000B,00300,0300,HOME OFFICE-REHAB EXPENSE
94789,A81000C,00100,0100,A
94789,A81000C,00100,0200,PAUL R. STEBBINS
94789,A81000C,00100,0600,LONG TERM CARE
94789,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS
94789,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
94789,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS
94789,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94789,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAIN
94789,B100000,00000,0650,00000PATIENT DA YS :LAUNDRY & LINEN SERV
94789,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING
94789,B100000,00000,0800,00000MEALS SERV ED :DIETARY
94789,B100000,00000,0950,00000NURSING SA LARIES :NURSING ADMINIST
94789,B100000,00000,1050,00000PATIENT DA YS :CENTRAL SERVICES & S
94789,B100000,00000,1250,00000PATIENT DA YS :MEDICAL RECORDS & LI
94789,B100000,00000,1330,00000PATIENT DA YS :SOCIAL SERVICE
94789,B100000,00000,1350,00000PATINET DA YS :RECREATIONAL SERVICE
94789,E10A180,00301,0100,07/17/1997
94789,E10A180,00302,0100,12/04/1997
94789,E10A180,00350,0300,12/04/1997
94789,S000000,00100,0200,06/02/1998
94789,S200000,00100,0100,1000 6TH AVENUE
94789,S200000,00200,0100,FORT WORTH
94789,S200000,00200,0200,TX
94789,S200000,00200,0300,76104
94789,S200000,00300,0100,TARRANT
94789,S200000,00400,0100,FORTH WORTH NURSING & REHABILITATION
94789,S200000,00400,0200,455460
94789,S200000,00400,0300,04/25/1980
94789,S200000,00400,0500,O
94789,S200000,01600,0100,Y
94797,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94797,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94797,A000000,00300,0000,00300EMPLOYEE BENEFITS
94797,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94797,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94797,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94797,A000000,00700,0000,00700HOUSEKEEPING
94797,A000000,00800,0000,00800DIETARY
94797,A000000,00900,0000,00900NURSING ADMINISTRATION
94797,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94797,A000000,01100,0000,01100PHARMACY
94797,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94797,A000000,01300,0000,01300SOCIAL SERVICE
94797,A000000,01350,0000,01301ACTIVITIES
94797,A000000,01600,0000,01600SKILLED NURSING FACILITY
94797,A000000,01800,0000,01800NURSING FACILITY
94797,A000000,02100,0000,02100RADIOLOGY
94797,A000000,02200,0000,02200LABORATORY
94797,A000000,02300,0000,02300INTRAVENOUS THERAPY
94797,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94797,A000000,02500,0000,02500PHYSICAL THERAPY
94797,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94797,A000000,02700,0000,02700SPEECH PATHOLOGY
94797,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94797,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94797,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
94797,A000000,03051,0000,03301MEDICAL EQUIPMENT
94797,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94797,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94797,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94797,A81000A,00100,0100,Y
94797,A81000B,00100,0300,HOME OFFICE CAPITAL
94797,A81000B,00200,0300,HOME OFFICE NONCAPITAL
94797,A81000B,00300,0300,IMPROVEMENTS
94797,A81000B,00400,0300,WAREHOUSE
94797,A81000C,00100,0100,A
94797,A81000C,00100,0200,PETER C. KERN
94797,A81000C,00100,0400,HEA MANAGEMENT GROUP
94797,A81000C,00100,0600,HOME OFFICE
94797,A81000C,00200,0100,A
94797,A81000C,00200,0200,PETER C. KERN
94797,A81000C,00200,0400,WAREHOUSE
94797,A81000C,00200,0600,OLD RECORDS STORAGE
94797,A81000C,00300,0100,A
94797,A81000C,00300,0200,PETER C. KERN
94797,A81000C,00300,0400,WOODMAN CONSTRUCTION
94797,A81000C,00300,0600,CONSTRUCTION COMPANY
94797,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94797,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
94797,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94797,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94797,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94797,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
94797,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
94797,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94797,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
94797,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
94797,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
94797,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
94797,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
94797,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
94797,E10A180,00304,0100,01/15/1998
94797,S000000,00100,0200,06/02/1998
94797,S200000,00100,0100,114 CHERRY AVENUE
94797,S200000,00200,0100,LUBBOCK
94797,S200000,00200,0200,TX
94797,S200000,00200,0300,79403
94797,S200000,00300,0100,LUBBOCK
94797,S200000,00400,0100,PARKWAY MANOR CARE CENTER
94797,S200000,00400,0200,455469
94797,S200000,00400,0300,02/01/1994
94797,S200000,00400,0500,P
94797,S200000,01600,0100,Y
94797,S200000,02200,0100,Y
94797,S200000,04300,0100,Y
94807,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94807,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94807,A000000,00300,0000,00300EMPLOYEE BENEFITS
94807,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94807,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94807,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94807,A000000,00700,0000,00700HOUSEKEEPING
94807,A000000,00800,0000,00800DIETARY
94807,A000000,00900,0000,00900NURSING ADMINISTRATION
94807,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94807,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94807,A000000,01300,0000,01300SOCIAL SERVICE
94807,A000000,01350,0000,01500RECREATION
94807,A000000,01600,0000,01600SKILLED NURSING FACILITY
94807,A000000,01800,0000,01800NURSING FACILITY
94807,A000000,02300,0000,02300INTRAVENOUS THERAPY
94807,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94807,A000000,02500,0000,02500PHYSICAL THERAPY
94807,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94807,A000000,02700,0000,02700SPEECH PATHOLOGY
94807,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94807,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94807,A000000,03200,0000,03200SUPPORT SURFACES
94807,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94807,A81000A,00100,0100,Y
94807,A81000B,00100,0300,HOME OFFICE-AIRCRAFT
94807,A81000B,00200,0300,HOME OFFICE-MANGEMENT
94807,A81000B,00300,0300,HOME OFFICE-REHAB MC EXP
94807,A81000C,00100,0100,A
94807,A81000C,00100,0200,DICK STEBBINS
94807,A81000C,00100,0400,STEBBINS 5 COMPANIES  LTD
94807,A81000C,00100,0600,LONG-TERM CARE
94807,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94807,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
94807,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94807,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94807,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94807,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
94807,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
94807,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
94807,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
94807,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
94807,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
94807,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
94807,B100000,00000,1350,00000PATIENT DAYS  :RECREATION
94807,E10A180,00301,0100,06/17/1997
94807,E10A180,00302,0100,12/08/1997
94807,S000000,00100,0200,06/02/1998
94807,S200000,00100,0100,2501 MAPLE AVENUE
94807,S200000,00200,0100,WACO
94807,S200000,00200,0200,TX
94807,S200000,00200,0300,76104
94807,S200000,00300,0100,MCLENNAN
94807,S200000,00400,0100,QUALITY CARE OF WACO
94807,S200000,00400,0200,455478
94807,S200000,00400,0300,01/01/1993
94807,S200000,00400,0500,O
94807,S200000,01600,0100,Y
94815,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94815,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94815,A000000,00300,0000,00300EMPLOYEE BENEFITS
94815,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94815,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94815,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94815,A000000,00700,0000,00700HOUSEKEEPING
94815,A000000,00800,0000,00800DIETARY
94815,A000000,00900,0000,00900NURSING ADMINISTRATION
94815,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94815,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94815,A000000,01300,0000,01300SOCIAL SERVICE
94815,A000000,01350,0000,01500RECREATION
94815,A000000,01600,0000,01600SKILLED NURSING FACILITY
94815,A000000,01800,0000,01800NURSING FACILITY
94815,A000000,02100,0000,02100RADIOLOGY
94815,A000000,02300,0000,02300INTRAVENOUS THERAPY
94815,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94815,A000000,02500,0000,02500PHYSICAL THERAPY
94815,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94815,A000000,02700,0000,02700SPEECH PATHOLOGY
94815,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94815,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94815,A000000,03050,0000,03300PEN THERAPY
94815,A000000,03200,0000,03200SUPPORT SURFACES
94815,A000000,05300,0000,05300INTEREST EXPENSE
94815,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94815,A81000A,00100,0100,Y
94815,A81000B,00100,0300,HOME OFFICE-MANAGEMENT
94815,A81000B,00200,0300,HOME OFFICE-MC REHAB EXP
94815,A81000C,00100,0100,A
94815,A81000C,00100,0200,DICK STEBBINS
94815,A81000C,00100,0400,STEBBINS MANAGEMENT
94815,A81000C,00100,0600,LONGTERM CARE
94815,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS
94815,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
94815,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS
94815,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94815,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAIN
94815,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
94815,B100000,00000,0700,00000HOURS OF S ERVICE:HOUSEKEEPING
94815,B100000,00000,0800,00000MEALS SERV ED :DIETARY
94815,B100000,00000,0900,00000HOURS OF S ERVICE:NURSING ADMINISTR
94815,B100000,00000,1050,00000PATIENT DA YS :CENTRAL SERVICES & S
94815,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
94815,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
94815,B100000,00000,1350,00000TIME SPENT  :RECREATION
94815,E10A180,00301,0100,06/26/1997
94815,E10A180,00302,0100,09/19/1997
94815,S000000,00100,0200,06/02/1998
94815,S200000,00100,0100,1009 CLYDE STREET
94815,S200000,00200,0100,AMARILLO
94815,S200000,00200,0200,TX
94815,S200000,00200,0300,79106
94815,S200000,00300,0100,POTTER
94815,S200000,00400,0100,HERITAGE CONVALESCENT CENTER
94815,S200000,00400,0200,455480
94815,S200000,00400,0300,01/01/1993
94815,S200000,00400,0500,P
94815,S200000,01600,0100,Y
94824,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94824,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94824,A000000,00300,0000,00300EMPLOYEE BENEFITS
94824,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94824,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94824,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94824,A000000,00700,0000,00700HOUSEKEEPING
94824,A000000,00800,0000,00800DIETARY
94824,A000000,00900,0000,00900NURSING ADMINISTRATION
94824,A000000,00901,0000,00910NURSING ADMIN MSU
94824,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
94824,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94824,A000000,01100,0000,01100PHARMACY
94824,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94824,A000000,01300,0000,01300SOCIAL SERVICE
94824,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94824,A000000,01401,0000,01500RECREATION ACTIVITIES
94824,A000000,01600,0000,01600SKILLED NURSING FACILITY
94824,A000000,01800,0000,01800NURSING FACILITY
94824,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94824,A000000,02500,0000,02500PHYSICAL THERAPY
94824,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94824,A000000,02700,0000,02700SPEECH PATHOLOGY
94824,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94824,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94824,A000000,03001,0000,03300COMPLEX MEDICAL EQUIPMENT
94824,A000000,03002,0000,03301ENTERAL FEEDING
94824,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94824,A000000,05000,0000,05000CORF
94824,A000000,05010,0000,05010CMHC
94824,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
94824,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
94824,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
94824,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94824,A000000,06150,0000,06300ENTERSTOMAL THERAPY
94824,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
94824,A000000,06152,0000,06320APARTMENTS
94824,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
94824,A000000,06154,0000,06340CLOSED PATIENT AREAS
94824,A000000,06155,0000,06350O/P ADULT DAYCARE
94824,A81000A,00100,0100,Y
94824,A81000B,00100,0300,HOME OFFICE CAPITAL
94824,A81000B,00200,0300,HOME OFFI CE ADMIN &
94824,A81000C,00100,0100,B
94824,A81000C,00100,0200,PREFERRED CARE
94824,B100000,00000,0100,00050(SQUARE FEET)  :CAP REL COSTS - BLD
94824,B100000,00000,0250,00050(SQUARE FEET)  :CAP REL COSTS - MOV
94824,B100000,00000,0300,00050(GROSS SALARIES)  :EMPLOYEE BENEFIT
94824,B100000,00000,0400,00050 ACCUM. COST :ADMINISTRATIVE & GENE
94824,B100000,00000,0500,00050(SQUARE FEET)  :PLANT OPERATION  MA
94824,B100000,00000,0650,00050(PATIENT DAYS)  :LAUNDRY & LINEN SE
94824,B100000,00000,0750,00050(SQUARE FEET)  :HOUSEKEEPING
94824,B100000,00000,0850,00050(PATIENT DAYS)  :DIETARY
94824,B100000,00000,0950,00050(NURSING SALARIES)  :NURSING ADMINI
94824,B100000,00000,0951,00050(MSU PAT DAYS) :NURSING ADMIN MSU
94824,B100000,00000,0952,00050(MSU PAT DAYS) :MSU MEDICAL DIRECTO
94824,B100000,00000,1000,00050(COSTED REQUIS)  :CENTRAL SERVICES
94824,B100000,00000,1100,00050(COSTED REQUIS)  :PHARMACY
94824,B100000,00000,1200,00050(TIME SPENT)  :MEDICAL RECORDS & LI
94824,B100000,00000,1300,00050(TIME SPENT)  :SOCIAL SERVICE
94824,B100000,00000,1400,00050(ASSIGNED TIME)  :INTERNS & RESIDEN
94824,B100000,00000,1401,00050(PATIENT DAYS)  :RECREATION ACTIVIT
94824,E10A180,00301,0100,06/26/1997
94824,E10A180,00302,0100,02/14/1997
94824,S000000,00100,0200,06/01/1998
94824,S200000,00100,0100,1200 S. HALL STREET
94824,S200000,00200,0100,ENNIS
94824,S200000,00200,0200,TX
94824,S200000,00200,0300,75119
94824,S200000,00300,0100,ELLIS
94824,S200000,00400,0100,ENNIS CARE CENTER
94824,S200000,00400,0200,455486
94824,S200000,00400,0300,09/01/1988
94824,S200000,00400,0500,O
94824,S200000,00600,0200,455486
94824,S200000,00600,0300,09/01/1988
94824,S200000,00600,0600,P
94824,S200000,01600,0100,Y
94824,S200000,02200,0100,Y
94830,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94830,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94830,A000000,00300,0000,00300EMPLOYEE BENEFITS
94830,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94830,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94830,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94830,A000000,00700,0000,00700HOUSEKEEPING
94830,A000000,00800,0000,00800DIETARY
94830,A000000,00900,0000,00900NURSING ADMINISTRATION
94830,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94830,A000000,01100,0000,01100PHARMACY
94830,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94830,A000000,01300,0000,01300SOCIAL SERVICE
94830,A000000,01600,0000,01600SKILLED NURSING FACILITY
94830,A000000,01800,0000,01800NURSING FACILITY
94830,A000000,02300,0000,02300INTRAVENOUS THERAPY
94830,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94830,A000000,02500,0000,02500PHYSICAL THERAPY
94830,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94830,A000000,02700,0000,02700SPEECH PATHOLOGY
94830,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94830,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94830,A000000,03001,0000,03001AIR FLUIDIZED BEDS
94830,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94830,A000000,06000,0000,06001NON-ALLOWABLE COSTS
94830,A81000A,00100,0100,Y
94830,A81000B,00100,0300,HOME OFFICE CAPITAL RELAT
94830,A81000B,00200,0300,HOME OFFICE ADMINISTRATIV
94830,A81000C,00100,0100,A
94830,A81000C,00100,0200,WINDSOR PLACE
94830,A81000C,00100,0400,SENSITIVE CARE
94830,A81000C,00100,0600,LTC OPERATIONS
94830,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
94830,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
94830,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
94830,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
94830,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
94830,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
94830,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
94830,B100000,00000,0800,00001MEALS SERVED  :DIETARY
94830,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
94830,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
94830,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
94830,B100000,00000,1250,00001INPATIENT DAYS  :MEDICAL RECORDS &
94830,B100000,00000,1330,00001INPATIENT DAYS  :SOCIAL SERVICE
94830,E10A180,00301,0100,07/16/1997
94830,S000000,00100,0200,06/08/1998
94830,S200000,00100,0100,6565 SANDSPOINT DRIVE
94830,S200000,00200,0100,HOUSTON
94830,S200000,00200,0200,TX
94830,S200000,00200,0300,77074
94830,S200000,00300,0100,HARRIS
94830,S200000,00400,0100,WINDSOR PLACE CARE CENTER
94830,S200000,00400,0200,455491
94830,S200000,00400,0300,01/01/1988
94830,S200000,00400,0500,O
94830,S200000,01600,0100,Y
94834,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94834,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94834,A000000,00300,0000,00300EMPLOYEE BENEFITS
94834,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94834,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94834,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94834,A000000,00700,0000,00700HOUSEKEEPING
94834,A000000,00800,0000,00800DIETARY
94834,A000000,00900,0000,00900NURSING ADMINISTRATION
94834,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94834,A000000,01300,0000,01300SOCIAL SERVICE
94834,A000000,01350,0000,01500RECREATIONAL ACTIVITIES
94834,A000000,01600,0000,01600SKILLED NURSING FACILITY
94834,A000000,01800,0000,01800NURSING FACILITY
94834,A000000,02100,0000,02100RADIOLOGY
94834,A000000,02200,0000,02200LABORATORY
94834,A000000,02300,0000,02300INTRAVENOUS THERAPY
94834,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94834,A000000,02500,0000,02500PHYSICAL THERAPY
94834,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94834,A000000,02700,0000,02700SPEECH PATHOLOGY
94834,A000000,02800,0000,02800ELECTROCARDIOLOGY
94834,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94834,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94834,A000000,03050,0000,03300P.E.N.
94834,A000000,03200,0000,03200SUPPORT SURFACES
94834,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94834,A000000,05300,0000,05300INTEREST EXPENSE
94834,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94834,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94834,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS
94834,A81000A,00100,0100,Y
94834,A81000B,00100,0300,BUILDING LEASE
94834,A81000C,00100,0100,A
94834,A81000C,00100,0200,LOU ANN CROSS
94834,A81000C,00200,0100,A
94834,A81000C,00200,0200,DARREL CROSS
94834,A81000C,00300,0100,A
94834,A81000C,00300,0200,FRANKLIN HOUSE
94834,A81000C,00400,0100,A
94834,A81000C,00400,0200,CHARLES HOUSE
94834,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
94834,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
94834,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
94834,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94834,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
94834,B100000,00000,0650,00000 LBS LAUNDRY :LAUNDRY & LINEN SERVI
94834,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
94834,B100000,00000,0850,00000 PAT DAYS :DIETARY
94834,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION
94834,B100000,00000,1200,00000 TIME SPENT 2:MEDICAL RECORDS & LIB
94834,B100000,00000,1300,00000 TIME SPENT 3:SOCIAL SERVICE
94834,B100000,00000,1350,00000 PAT DAYS :RECREATIONAL ACTIVITIES
94834,E10A180,00301,0100,07/29/1997
94834,S000000,00100,0200,06/01/1998
94834,S200000,00100,0100,1002 MEDICAL DRIVE
94834,S200000,00200,0100,KILLEEN
94834,S200000,00200,0200,TX
94834,S200000,00200,0300,76543
94834,S200000,00300,0100,BELL
94834,S200000,00400,0100,BELL HAVEN NURSING CENTER
94834,S200000,00400,0200,455496
94834,S200000,00400,0300,02/01/1985
94834,S200000,00400,0500,P
94834,S200000,01500,0100,Y
94834,S200000,02200,0100,Y
94834,S200000,04300,0100,Y
94842,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94842,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94842,A000000,00300,0000,00300EMPLOYEE BENEFITS
94842,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94842,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94842,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94842,A000000,00700,0000,00700HOUSEKEEPING
94842,A000000,00800,0000,00800DIETARY
94842,A000000,00900,0000,00900NURSING ADMINISTRATION
94842,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94842,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94842,A000000,01300,0000,01300SOCIAL SERVICE
94842,A000000,01301,0000,01301ACTIVITIES
94842,A000000,01350,0000,01500REHABILITAION
94842,A000000,01600,0000,01600SKILLED NURSING FACILITY
94842,A000000,01800,0000,01800NURSING FACILITY
94842,A000000,01900,0000,01900OTHER LONG TERM CARE
94842,A000000,02100,0000,02100RADIOLOGY
94842,A000000,02200,0000,02200LABORATORY
94842,A000000,02300,0000,02300INTRAVENOUS THERAPY
94842,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94842,A000000,02500,0000,02500PHYSICAL THERAPY
94842,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94842,A000000,02700,0000,02700SPEECH PATHOLOGY
94842,A000000,02800,0000,02800ELECTROCARDIOLOGY
94842,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94842,A000000,02901,0000,02901OXYGEN
94842,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94842,A000000,03050,0000,03300EQUIPMENT RENTAL
94842,A000000,03051,0000,03301PEN THERAPY
94842,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94842,A000000,03200,0000,03200SUPPORT SURFACES
94842,A000000,05300,0000,05300INTEREST EXPENSE
94842,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94842,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94842,A000000,06150,0000,06300VENDING
94842,A000000,06151,0000,06301OTHER NONREIMBURSABLE
94842,A000000,06200,0000,06200PATIENTS LAUNDRY
94842,A81000A,00100,0100,Y
94842,A81000B,00100,0300,HOME OFFICE COST
94842,A81000B,00200,0300,DIETARY SUPPLEMENTS
94842,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
94842,A81000B,00400,0300,PRESCRIPTION DRUGS
94842,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
94842,A81000B,00700,0300,PEN
94842,A81000B,00800,0300,CONSULTANT
94842,A81000B,00900,0300,EQUIPMENT REPLACEMENT
94842,A81000B,01000,0300,ANCILLARY EQUIPMENT RENTA
94842,A81000B,01100,0300,CONSULTANTS
94842,A81000B,01200,0300,THERAPIES
94842,A81000B,01300,0300,THERAPIES
94842,A81000B,01400,0300,THERAPIES
94842,A81000C,00100,0100,B
94842,A81000C,00100,0200,CRESTVIEW
94842,A81000C,00100,0400,AMERRA  INC.
94842,A81000C,00100,0600,NURSING HOMES
94842,A81000C,00200,0100,G
94842,A81000C,00200,0200,PARAGON HEALTH
94842,A81000C,00200,0400,AMERICAN PHARMA
94842,A81000C,00200,0600,PHARMACEUTICALS
94842,A81000C,00300,0100,G
94842,A81000C,00300,0200,AMER REHAB SERV
94842,A81000C,00300,0400,THERAPY MGNT IN
94842,A81000C,00300,0600,CONSULTANTS
94842,A81000C,00400,0100,G
94842,A81000C,00400,0200,PARAGON HEALTH
94842,A81000C,00400,0400,AMERICAN REHABI
94842,A81000C,00400,0600,THERAPIES
94842,A81000C,00500,0100,G
94842,A81000C,00500,0200,AMERRA  INC.
94842,A81000C,00500,0400,PARAGON HEALTH
94842,A81000C,00500,0600,SUPPORT SERVICE
94842,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
94842,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
94842,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
94842,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
94842,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
94842,B100000,00000,0650,00001 PAT DAYS :LAUNDRY & LINEN SERVICE
94842,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
94842,B100000,00000,0800,00001MEALS SERVED  :DIETARY
94842,B100000,00000,0900,00001DIRECT NURSING HOURS :NURSING ADMIN
94842,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
94842,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
94842,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
94842,B100000,00000,1331,00001 PAT DAYS :ACTIVITIES
94842,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
94842,E10A180,00301,0100,06/25/1997
94842,E10A180,00302,0100,12/10/1997
94842,E10A180,00303,0100,06/11/1998
94842,E10A180,00350,0100,04/15/1998
94842,S000000,00100,0200,10/12/1998
94842,S200000,00100,0100,1103 MARY JANE ST.
94842,S200000,00200,0100,BELTON
94842,S200000,00200,0200,TX
94842,S200000,00300,0100,BELL
94842,S200000,00400,0100,CRESTVIEW MANOR NURSING CENTER
94842,S200000,00400,0200,455497
94842,S200000,00400,0300,05/01/1992
94842,S200000,00400,0500,O
94842,S200000,01600,0100,Y
94842,S200000,02200,0100,Y
94842,S200000,04300,0100,Y
94850,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94850,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94850,A000000,00300,0000,00300EMPLOYEE BENEFITS
94850,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94850,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94850,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94850,A000000,00700,0000,00700HOUSEKEEPING
94850,A000000,00800,0000,00800DIETARY
94850,A000000,00900,0000,00900NURSING ADMINISTRATION
94850,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94850,A000000,01100,0000,01100PHARMACY
94850,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94850,A000000,01300,0000,01300SOCIAL SERVICE
94850,A000000,01600,0000,01600SKILLED NURSING FACILITY
94850,A000000,01800,0000,01800NURSING FACILITY
94850,A000000,02100,0000,02100RADIOLOGY
94850,A000000,02300,0000,02300INTRAVENOUS THERAPY
94850,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94850,A000000,02500,0000,02500PHYSICAL THERAPY
94850,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94850,A000000,02700,0000,02700SPEECH PATHOLOGY
94850,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94850,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94850,A000000,03001,0000,03001AIR FLUIDIZED BEDS
94850,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94850,A000000,06000,0000,06001NON-ALLOWABLE COSTS
94850,A81000A,00100,0100,Y
94850,A81000B,00100,0300,HOME OFFICE CAPITAL RELAT
94850,A81000B,00200,0300,HOME OFFICE ADMINISTRATIV
94850,A81000C,00100,0100,A
94850,A81000C,00100,0200,JARVIS NC
94850,A81000C,00100,0400,SENSITIVE CARE
94850,A81000C,00100,0600,LTC OPERATIONS
94850,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
94850,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
94850,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
94850,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
94850,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
94850,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
94850,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
94850,B100000,00000,0800,00001MEALS SERVED  :DIETARY
94850,B100000,00000,0950,00001INPATIENT DAYS  :NURSING ADMINISTRA
94850,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
94850,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
94850,B100000,00000,1250,00001INPATIENT DAYS  :MEDICAL RECORDS &
94850,B100000,00000,1330,00001INPATIENT DAYS  :SOCIAL SERVICE
94850,E10A180,00301,0100,07/08/1997
94850,S000000,00100,0200,06/08/1998
94850,S200000,00100,0100,3601 HARDY STREET
94850,S200000,00200,0100,FORT WORTH
94850,S200000,00200,0200,TX
94850,S200000,00200,0300,76106
94850,S200000,00300,0100,TARRANT
94850,S200000,00400,0100,JARVIS HEIGHTS NURSING CENTER
94850,S200000,00400,0200,455500
94850,S200000,00400,0300,01/01/1988
94850,S200000,00400,0500,O
94850,S200000,01600,0100,Y
94853,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94853,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94853,A000000,00300,0000,00300EMPLOYEE BENEFITS
94853,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94853,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94853,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94853,A000000,00700,0000,00700HOUSEKEEPING
94853,A000000,00800,0000,00800DIETARY
94853,A000000,00900,0000,00900NURSING ADMINISTRATION
94853,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94853,A000000,01100,0000,01100PHARMACY
94853,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94853,A000000,01300,0000,01300SOCIAL SERVICE
94853,A000000,01600,0000,01600SKILLED NURSING FACILITY
94853,A000000,01800,0000,01800NURSING FACILITY
94853,A000000,02300,0000,02300INTRAVENOUS THERAPY
94853,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94853,A000000,02500,0000,02500PHYSICAL THERAPY
94853,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94853,A000000,02700,0000,02700SPEECH PATHOLOGY
94853,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94853,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94853,A000000,03001,0000,03001AIR FLUIDIZED BEDS
94853,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94853,A000000,06000,0000,06001NON-ALLOWABLE COSTS
94853,A81000A,00100,0100,Y
94853,A81000B,00100,0300,HOME OFFICE CAPITAL RELAT
94853,A81000B,00200,0300,HOME OFFICE ADMINISTRATIV
94853,A81000C,00100,0100,A
94853,A81000C,00100,0200,BOULEVARD MANOR
94853,A81000C,00100,0400,SENSITIVE CARE
94853,A81000C,00100,0600,LTC OPERATIONS
94853,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
94853,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
94853,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
94853,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
94853,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
94853,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
94853,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
94853,B100000,00000,0800,00001MEALS SERVED  :DIETARY
94853,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
94853,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
94853,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
94853,B100000,00000,1250,00001INPATIENT DAYS  :MEDICAL RECORDS &
94853,B100000,00000,1330,00001INPATIENT DAYS  :SOCIAL SERVICE
94853,E10A180,00301,0100,06/30/1997
94853,E10A180,00302,0100,12/31/1997
94853,S000000,00100,0200,06/08/1998
94853,S200000,00100,0100,7146 BAKER BLVD.
94853,S200000,00200,0100,FORT WORTH
94853,S200000,00200,0200,TX
94853,S200000,00200,0300,76118
94853,S200000,00300,0100,TARRANT
94853,S200000,00400,0100,BOULEVARD MANOR NURSING CENTER
94853,S200000,00400,0200,455501
94853,S200000,00400,0300,01/01/1988
94853,S200000,00400,0500,O
94853,S200000,01600,0100,Y
94856,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94856,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94856,A000000,00300,0000,00300EMPLOYEE BENEFITS
94856,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94856,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94856,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94856,A000000,00700,0000,00700HOUSEKEEPING
94856,A000000,00800,0000,00800DIETARY
94856,A000000,00900,0000,00900NURSING ADMINISTRATION
94856,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94856,A000000,01100,0000,01100PHARMACY
94856,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94856,A000000,01300,0000,01300SOCIAL SERVICE
94856,A000000,01350,0000,01500RECREATIONAL ACTIVITIES
94856,A000000,01600,0000,01600SKILLED NURSING FACILITY
94856,A000000,01800,0000,01800NURSING FACILITY
94856,A000000,02100,0000,02100RADIOLOGY
94856,A000000,02200,0000,02200LABORATORY
94856,A000000,02300,0000,02300INTRAVENOUS THERAPY
94856,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94856,A000000,02500,0000,02500PHYSICAL THERAPY
94856,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94856,A000000,02700,0000,02700SPEECH PATHOLOGY
94856,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94856,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94856,A000000,03050,0000,03300P.E.N. THERAPY
94856,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94856,A000000,03200,0000,03200SUPPORT SURFACES
94856,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94856,A000000,05300,0000,05300INTEREST EXPENSE
94856,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94856,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94856,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS
94856,A81000A,00100,0100,Y
94856,A81000B,00100,0300,BUILDING LEASE EXPENSE
94856,A81000C,00100,0100,A
94856,A81000C,00100,0200,LOU ANN CROSS
94856,A81000C,00100,0600,BUILDING RENTAL
94856,A81000C,00200,0100,A
94856,A81000C,00200,0200,DARREL CROSS
94856,A81000C,00200,0600,BUILDING RENTAL
94856,A81000C,00300,0100,A
94856,A81000C,00300,0200,FRANKLIN HOUSE
94856,A81000C,00300,0600,BUILDING RENTAL
94856,A81000C,00400,0100,A
94856,A81000C,00400,0200,CHARLES HOUSE
94856,A81000C,00400,0600,BUILDING RENTAL
94856,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
94856,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
94856,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
94856,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94856,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
94856,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
94856,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
94856,B100000,00000,0850,00000 PAT DAYS :DIETARY
94856,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
94856,B100000,00000,1050,00000 BLANK  :CENTRAL SERVICES & SUPPLY
94856,B100000,00000,1150,00000 BLANK  :PHARMACY
94856,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
94856,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
94856,B100000,00000,1350,00000 PAT DAYS :RECREATIONAL ACTIVITIES
94856,E10A180,00301,0100,06/12/1997
94856,S000000,00100,0200,06/01/1998
94856,S200000,00100,0100,710 WEST RANCIER
94856,S200000,00200,0100,KILLEEN
94856,S200000,00200,0200,TX
94856,S200000,00200,0300,76541
94856,S200000,00300,0100,BELL
94856,S200000,00400,0100,RANCIER NURSING CENTER
94856,S200000,00400,0200,455503
94856,S200000,00400,0300,05/01/1992
94856,S200000,00400,0500,P
94856,S200000,01600,0100,Y
94856,S200000,02200,0100,Y
94866,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94866,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94866,A000000,00300,0000,00300EMPLOYEE BENEFITS
94866,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94866,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94866,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94866,A000000,00700,0000,00700HOUSEKEEPING
94866,A000000,00800,0000,00800DIETARY
94866,A000000,00900,0000,00900NURSING ADMINISTRATION
94866,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94866,A000000,01100,0000,01100PHARMACY
94866,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94866,A000000,01300,0000,01300SOCIAL SERVICE
94866,A000000,01350,0000,01301ACTIVITIES
94866,A000000,01600,0000,01600SKILLED NURSING FACILITY
94866,A000000,01800,0000,01800NURSING FACILITY
94866,A000000,02100,0000,02100RADIOLOGY
94866,A000000,02200,0000,02200LABORATORY
94866,A000000,02300,0000,02300INTRAVENOUS THERAPY
94866,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94866,A000000,02500,0000,02500PHYSICAL THERAPY
94866,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94866,A000000,02700,0000,02700SPEECH PATHOLOGY
94866,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94866,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94866,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
94866,A000000,03051,0000,03301MEDICAL EQUIPMENT
94866,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94866,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94866,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94866,A81000A,00100,0100,Y
94866,A81000B,00100,0300,HOME OFFICE CAPITAL
94866,A81000B,00200,0300,HOME OFFICE NONCAPITAL
94866,A81000B,00300,0300,WAREHOUSE
94866,A81000C,00100,0100,A
94866,A81000C,00100,0200,PETER C. KERN
94866,A81000C,00100,0400,HEA MANAGEMENT GROUP
94866,A81000C,00100,0600,HOME OFFICE
94866,A81000C,00200,0100,A
94866,A81000C,00200,0200,PETER C. KERN
94866,A81000C,00200,0400,WAREHOUSE
94866,A81000C,00200,0600,OLD RECORDS STORAGE
94866,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94866,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
94866,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94866,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94866,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94866,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
94866,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
94866,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94866,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
94866,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
94866,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
94866,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
94866,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
94866,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
94866,S000000,00100,0200,06/02/1998
94866,S200000,00100,0100,220 WELLS DRIVE
94866,S200000,00200,0100,FORT WORTH
94866,S200000,00200,0200,TX
94866,S200000,00200,0300,76135
94866,S200000,00300,0100,TARRANT
94866,S200000,00400,0100,LAKE WORTH NURSING HOME
94866,S200000,00400,0200,455507
94866,S200000,00400,0300,11/01/1994
94866,S200000,00400,0500,O
94866,S200000,01600,0100,Y
94866,S200000,02200,0100,Y
94866,S200000,04300,0100,Y
94872,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94872,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94872,A000000,00300,0000,00300EMPLOYEE BENEFITS
94872,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94872,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94872,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94872,A000000,00700,0000,00700HOUSEKEEPING
94872,A000000,00800,0000,00800DIETARY
94872,A000000,00900,0000,00900NURSING ADMINISTRATION
94872,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94872,A000000,01100,0000,01100PHARMACY
94872,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94872,A000000,01300,0000,01300SOCIAL SERVICE
94872,A000000,01350,0000,01500OTHER GENERAL SERVICES
94872,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94872,A000000,01600,0000,01600SKILLED NURSING FACILITY
94872,A000000,01800,0000,01800NURSING FACILITY
94872,A000000,01900,0000,01900OTHER LONG TERM CARE
94872,A000000,02100,0000,02100RADIOLOGY
94872,A000000,02200,0000,02200LABORATORY
94872,A000000,02300,0000,02300INTRAVENOUS THERAPY
94872,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94872,A000000,02500,0000,02500PHYSICAL THERAPY
94872,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94872,A000000,02700,0000,02700SPEECH PATHOLOGY
94872,A000000,02800,0000,02800ELECTROCARDIOLOGY
94872,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94872,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94872,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94872,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94872,A000000,03200,0000,03200SUPPORT SURFACES
94872,A000000,03400,0000,03400CLINIC
94872,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94872,A000000,03500,0000,03500RURAL HEALTH CLINIC
94872,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94872,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94872,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94872,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94872,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94872,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94872,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94872,A000000,04400,0000,04400DME RENTED - HHA
94872,A000000,04500,0000,04500DME SOLD - HHA
94872,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94872,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94872,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94872,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94872,A000000,05000,0000,05000CORF
94872,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94872,A000000,05300,0000,05300INTEREST EXPENSE
94872,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
94872,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94872,A000000,05500,0000,05500HOSPICE
94872,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94872,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94872,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94872,A000000,06100,0000,06100NONPAID WORKERS
94872,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94872,A000000,06200,0000,06200PATIENTS LAUNDRY
94872,B100000,00000,0150,00000   :CAP REL COSTS - BLDGS & FIXTURE
94872,B100000,00000,0250,00000   :CAP REL COSTS - MOVABLE EQUIPME
94872,B100000,00000,0350,00000   :EMPLOYEE BENEFITS
94872,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94872,B100000,00000,0550,00000   :PLANT OPERATION  MAINT. & REPAI
94872,B100000,00000,0650,00000   :LAUNDRY & LINEN SERVICE
94872,B100000,00000,0750,00000   :HOUSEKEEPING
94872,B100000,00000,0850,00000   :DIETARY
94872,B100000,00000,0950,00000   :NURSING ADMINISTRATION
94872,B100000,00000,1050,00000   :CENTRAL SERVICES & SUPPLY
94872,B100000,00000,1150,00000   :PHARMACY
94872,B100000,00000,1250,00000   :MEDICAL RECORDS & LIBRARY
94872,B100000,00000,1330,00000   :SOCIAL SERVICE
94872,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
94872,B100000,00000,1450,00000   :INTERNS & RESIDENTS (APPRVD PRO
94872,E10A180,00301,0100,01/06/1998
94872,S000000,00100,0200,11/17/1998
94872,S200000,00100,0100,814 WEILER BLVD
94872,S200000,00200,0100,FORT WORTH
94872,S200000,00200,0200,TX
94872,S200000,00200,0300,76112
94872,S200000,00400,0100,JACKSON SQUARE NURSING CENTER
94872,S200000,00400,0200,455508
94872,S200000,00400,0300,04/30/1985
94872,S200000,00400,0500,P
94872,S200000,01600,0100,Y
94880,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94880,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94880,A000000,00300,0000,00300EMPLOYEE BENEFITS
94880,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94880,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94880,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94880,A000000,00700,0000,00700HOUSEKEEPING
94880,A000000,00800,0000,00800DIETARY
94880,A000000,00900,0000,00900NURSING ADMINISTRATION
94880,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94880,A000000,01100,0000,01100PHARMACY
94880,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94880,A000000,01300,0000,01300SOCIAL SERVICE
94880,A000000,01350,0000,01301ACTIVITIES
94880,A000000,01600,0000,01600SKILLED NURSING FACILITY
94880,A000000,01800,0000,01800NURSING FACILITY
94880,A000000,02100,0000,02100RADIOLOGY
94880,A000000,02200,0000,02200LABORATORY
94880,A000000,02300,0000,02300INTRAVENOUS THERAPY
94880,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94880,A000000,02500,0000,02500PHYSICAL THERAPY
94880,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94880,A000000,02700,0000,02700SPEECH PATHOLOGY
94880,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94880,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94880,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
94880,A000000,03051,0000,03301MEDICAL EQUIPMENT
94880,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94880,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94880,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94880,A81000A,00100,0100,Y
94880,A81000B,00100,0300,HOME OFFICE CAPITAL
94880,A81000B,00200,0300,HOME OFFICE NONCAPITAL
94880,A81000B,00300,0300,WAREHOUSE
94880,A81000C,00100,0100,A
94880,A81000C,00100,0200,PETER C. KERN
94880,A81000C,00100,0400,HEA MANAGEMENT GROUP
94880,A81000C,00100,0600,HOME OFFICE
94880,A81000C,00200,0100,A
94880,A81000C,00200,0200,PETER C. KERN
94880,A81000C,00200,0400,WAREHOUSE
94880,A81000C,00200,0600,OLD RECORD STORAGE
94880,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94880,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
94880,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94880,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94880,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94880,B100000,00000,0600,00000POUNDS OF LAUNDYR :LAUNDRY & LINEN
94880,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
94880,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94880,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
94880,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
94880,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
94880,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
94880,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
94880,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
94880,E10A180,00302,0100,09/18/1997
94880,E10A180,00303,0100,01/15/1998
94880,S000000,00100,0200,06/02/1998
94880,S200000,00100,0100,1901 LAMAR
94880,S200000,00200,0100,SWEETWATER
94880,S200000,00200,0200,TX
94880,S200000,00200,0300,79556
94880,S200000,00300,0100,NOLAN
94880,S200000,00400,0100,HOLIDAY RETIREMENT CENTER
94880,S200000,00400,0200,455509
94880,S200000,00400,0300,08/26/1992
94880,S200000,00400,0500,O
94880,S200000,01600,0100,Y
94880,S200000,02200,0100,Y
94880,S200000,04300,0100,Y
94888,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94888,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94888,A000000,00300,0000,00300EMPLOYEE BENEFITS
94888,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94888,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94888,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94888,A000000,00700,0000,00700HOUSEKEEPING
94888,A000000,00800,0000,00800DIETARY
94888,A000000,00900,0000,00900NURSING ADMINISTRATION
94888,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94888,A000000,01100,0000,01100PHARMACY
94888,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94888,A000000,01300,0000,01300SOCIAL SERVICE
94888,A000000,01600,0000,01600SKILLED NURSING FACILITY
94888,A000000,01800,0000,01800NURSING FACILITY
94888,A000000,02300,0000,02300INTRAVENOUS THERAPY
94888,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94888,A000000,02500,0000,02500PHYSICAL THERAPY
94888,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94888,A000000,02700,0000,02700SPEECH PATHOLOGY
94888,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94888,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94888,A000000,03001,0000,03001AIR FLUIDIZED BEDS
94888,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94888,A000000,06000,0000,06001NON-ALLOWABLE COSTS
94888,A81000A,00100,0100,Y
94888,A81000B,00100,0300,HOME OFFICE CAPITAL RELAT
94888,A81000B,00200,0300,HOME OFFICE ADMINISTRATIV
94888,A81000C,00100,0100,A
94888,A81000C,00100,0200,BRIARWOOD NC
94888,A81000C,00100,0400,SENSITIVE CARE
94888,A81000C,00100,0600,LTC OPERATIONS
94888,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
94888,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
94888,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
94888,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
94888,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
94888,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
94888,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
94888,B100000,00000,0800,00001MEALS SERVED  :DIETARY
94888,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
94888,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
94888,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
94888,B100000,00000,1250,00001INPATIENT DAYS  :MEDICAL RECORDS &
94888,B100000,00000,1330,00001INPATIENT DAYS  :SOCIAL SERVICE
94888,E10A180,00301,0100,07/16/1997
94888,E10A180,00302,0100,12/31/1997
94888,S000000,00100,0200,06/08/1998
94888,S200000,00100,0100,7633 BELFORT
94888,S200000,00200,0100,HOUSTON
94888,S200000,00200,0200,TX
94888,S200000,00200,0300,77061
94888,S200000,00300,0100,HARRIS
94888,S200000,00400,0100,BRIARWOOD NURSING CENTER
94888,S200000,00400,0200,455512
94888,S200000,00400,0300,01/01/1988
94888,S200000,00400,0500,O
94888,S200000,01600,0100,Y
94891,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94891,A000000,00300,0000,00300EMPLOYEE BENEFITS
94891,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94891,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94891,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94891,A000000,00700,0000,00700HOUSEKEEPING
94891,A000000,00800,0000,00800DIETARY
94891,A000000,00900,0000,00900NURSING ADMINISTRATION
94891,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94891,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94891,A000000,01300,0000,01300SOCIAL SERVICE
94891,A000000,01600,0000,01600SKILLED NURSING FACILITY
94891,A000000,01800,0000,01800NURSING FACILITY
94891,A000000,02200,0000,02200LABORATORY
94891,A000000,02300,0000,02300INTRAVENOUS THERAPY
94891,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94891,A000000,02500,0000,02500PHYSICAL THERAPY
94891,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94891,A000000,02700,0000,02700SPEECH PATHOLOGY
94891,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94891,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94891,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94891,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94891,B100000,00000,0100,00000WEIGHTED SQ FEET :CAP REL COSTS - B
94891,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94891,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94891,B100000,00000,0500,00000WEIGHTED SQ FEET :PLANT OPERATION
94891,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
94891,B100000,00000,0750,00000WEIGHTED SQ FEET :HOUSEKEEPING
94891,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
94891,B100000,00000,0950,00000TOTAL HRS SUPRVSD :NURSING ADMINIST
94891,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
94891,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
94891,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
94891,E10A180,00301,0100,03/31/1997
94891,S000000,00100,0200,02/27/1998
94891,S200000,00100,0100,611 NORTH BROAD
94891,S200000,00100,0300,970
94891,S200000,00200,0100,LAMPASAS
94891,S200000,00200,0200,TX
94891,S200000,00200,0300,76550
94891,S200000,00300,0100,LAMPASAS
94891,S200000,00400,0100,LAMPASAS MANOR
94891,S200000,00400,0200,455513
94891,S200000,00400,0300,04/26/1985
94891,S200000,00400,0500,P
94891,S200000,00400,0600,P
94891,S200000,01600,0100,Y
94891,S200000,02200,0100,Y
94899,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94899,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94899,A000000,00300,0000,00300EMPLOYEE BENEFITS
94899,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94899,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94899,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94899,A000000,00700,0000,00700HOUSEKEEPING
94899,A000000,00800,0000,00800DIETARY
94899,A000000,00900,0000,00900NURSING ADMINISTRATION
94899,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94899,A000000,01100,0000,01100PHARMACY
94899,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94899,A000000,01300,0000,01300SOCIAL SERVICE
94899,A000000,01350,0000,01301ACTIVITIES
94899,A000000,01600,0000,01600SKILLED NURSING FACILITY
94899,A000000,01800,0000,01800NURSING FACILITY
94899,A000000,02100,0000,02100RADIOLOGY
94899,A000000,02200,0000,02200LABORATORY
94899,A000000,02300,0000,02300INTRAVENOUS THERAPY
94899,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94899,A000000,02500,0000,02500PHYSICAL THERAPY
94899,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94899,A000000,02700,0000,02700SPEECH PATHOLOGY
94899,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94899,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94899,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
94899,A000000,03051,0000,03301MEDICAL EQUIPMENT
94899,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94899,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94899,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94899,A81000A,00100,0100,Y
94899,A81000B,00100,0300,HOME OFFICE CAPITAL
94899,A81000B,00200,0300,HOME OFFICE NONCAPITAL
94899,A81000B,00300,0300,WAREHOUSE
94899,A81000C,00100,0100,A
94899,A81000C,00100,0200,PETER C. KERN
94899,A81000C,00100,0400,HEA MANAGEMENT GROUP
94899,A81000C,00100,0600,HOME OFFICE
94899,A81000C,00200,0100,A
94899,A81000C,00200,0200,PETER C. KERN
94899,A81000C,00200,0400,WAREHOUSE STORAGE
94899,A81000C,00200,0600,OLD RECORD STORAGE
94899,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94899,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
94899,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94899,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94899,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94899,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
94899,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
94899,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94899,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
94899,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
94899,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
94899,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
94899,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
94899,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
94899,E10A180,00304,0100,01/15/1998
94899,S000000,00100,0200,06/02/1998
94899,S200000,00100,0100,4607 CALIFORNIA PARKWAY EAST
94899,S200000,00200,0100,FORT WORTH
94899,S200000,00200,0200,TX
94899,S200000,00200,0300,76119
94899,S200000,00300,0100,TARRANT
94899,S200000,00400,0100,FOREST HILL NURSING CENTER
94899,S200000,00400,0200,455514
94899,S200000,00400,0300,08/26/1992
94899,S200000,00400,0500,O
94899,S200000,01600,0100,Y
94899,S200000,02200,0100,Y
94899,S200000,04300,0100,Y
94907,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94907,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94907,A000000,00300,0000,00300EMPLOYEE BENEFITS
94907,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94907,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94907,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94907,A000000,00700,0000,00700HOUSEKEEPING
94907,A000000,00800,0000,00800DIETARY
94907,A000000,00900,0000,00900NURSING ADMINISTRATION
94907,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94907,A000000,01300,0000,01300SOCIAL SERVICE
94907,A000000,01350,0000,01500RECREATIONAL ACTIVITIES
94907,A000000,01600,0000,01600SKILLED NURSING FACILITY
94907,A000000,01800,0000,01800NURSING FACILITY
94907,A000000,02100,0000,02100RADIOLOGY
94907,A000000,02200,0000,02200LABORATORY
94907,A000000,02300,0000,02300INTRAVENOUS THERAPY
94907,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94907,A000000,02500,0000,02500PHYSICAL THERAPY
94907,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94907,A000000,02700,0000,02700SPEECH PATHOLOGY
94907,A000000,02800,0000,02800ELECTROCARDIOLOGY
94907,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94907,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94907,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94907,A000000,03200,0000,03200SUPPORT SURFACES
94907,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94907,A000000,05300,0000,05300INTEREST EXPENSE
94907,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94907,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94907,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS
94907,A81000A,00100,0100,Y
94907,A81000B,00100,0300,BUILDING LEASE EXPENSE
94907,A81000C,00100,0100,A
94907,A81000C,00100,0200,DARREL CROSS
94907,A81000C,00200,0100,A
94907,A81000C,00200,0200,FRANKLIN HOUSE
94907,A81000C,00300,0100,A
94907,A81000C,00300,0200,LOU ANN CROSS
94907,A81000C,00400,0100,A
94907,A81000C,00400,0200,CHARLES HOUSE
94907,B100000,00000,0100,00000 SQ FT :CAP REL COSTS - BLDGS & FIX
94907,B100000,00000,0250,00000 SQ FT :CAP REL COSTS - MOVABLE EQU
94907,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
94907,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94907,B100000,00000,0500,00000 SQ FT :PLANT OPERATION  MAINT. & R
94907,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
94907,B100000,00000,0750,00000 SQ FT :HOUSEKEEPING
94907,B100000,00000,0850,00000 PAT DAYS :DIETARY
94907,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION
94907,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
94907,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
94907,B100000,00000,1350,00000 PAT DAYS :RECREATIONAL ACTIVITIES
94907,E10A180,00301,0100,06/12/1997
94907,S000000,00100,0200,06/01/1998
94907,S200000,00100,0100,607 WEST AVENUE B
94907,S200000,00200,0100,COPPERAS COVE
94907,S200000,00200,0200,TX
94907,S200000,00200,0300,76522
94907,S200000,00300,0100,CORYELL
94907,S200000,00400,0100,WIND CREST NURSING CENTER
94907,S200000,00400,0200,455515
94907,S200000,00400,0300,02/22/1985
94907,S200000,00400,0500,P
94907,S200000,01500,0100,Y
94907,S200000,02200,0100,Y
94921,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94921,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94921,A000000,00300,0000,00300EMPLOYEE BENEFITS
94921,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94921,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94921,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94921,A000000,00700,0000,00700HOUSEKEEPING
94921,A000000,00800,0000,00800DIETARY
94921,A000000,00900,0000,00900NURSING ADMINISTRATION
94921,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94921,A000000,01100,0000,01100PHARMACY
94921,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94921,A000000,01300,0000,01300SOCIAL SERVICE
94921,A000000,01600,0000,01600SKILLED NURSING FACILITY
94921,A000000,01800,0000,01800NURSING FACILITY
94921,A000000,02100,0000,02100RADIOLOGY
94921,A000000,02200,0000,02200LABORATORY
94921,A000000,02300,0000,02300INTRAVENOUS THERAPY
94921,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94921,A000000,02500,0000,02500PHYSICAL THERAPY
94921,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94921,A000000,02700,0000,02700SPEECH PATHOLOGY
94921,A000000,02800,0000,02800ELECTROCARDIOLOGY
94921,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94921,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94921,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
94921,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94921,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94921,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94921,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
94921,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
94921,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
94921,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94921,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
94921,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
94921,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
94921,B100000,00000,0800,00000 MEALS SERVED :DIETARY
94921,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST
94921,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
94921,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
94921,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
94921,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
94921,S000000,00100,0200,01/30/1998
94921,S200000,00100,0100,700 SOUTH BOWIE
94921,S200000,00200,0100,WEATHERFORD
94921,S200000,00200,0200,TX
94921,S200000,00200,0300,76086
94921,S200000,00300,0100,PARKER
94921,S200000,00400,0100,KEENELAND NURSING HOME
94921,S200000,00400,0200,455519
94921,S200000,00400,0300,08/12/1985
94921,S200000,00400,0500,O
94921,S200000,01600,0100,Y
94921,S200000,02200,0100,Y
94924,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94924,A000000,00300,0000,00300EMPLOYEE BENEFITS
94924,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94924,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94924,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94924,A000000,00700,0000,00700HOUSEKEEPING
94924,A000000,00800,0000,00800DIETARY
94924,A000000,00900,0000,00900NURSING ADMINISTRATION
94924,A000000,01300,0000,01300SOCIAL SERVICE
94924,A000000,01600,0000,01600SKILLED NURSING FACILITY
94924,A000000,01800,0000,01800NURSING FACILITY
94924,A000000,02300,0000,02300INTRAVENOUS THERAPY
94924,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94924,A000000,02500,0000,02500PHYSICAL THERAPY
94924,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94924,A000000,02700,0000,02700SPEECH PATHOLOGY
94924,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94924,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94924,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94924,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94924,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94924,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94924,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94924,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94924,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94924,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94924,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94924,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
94924,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
94924,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94924,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
94924,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
94924,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
94924,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
94924,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
94924,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
94924,E10A180,00301,0100,09/22/1997
94924,S000000,00100,0200,06/05/1998
94924,S200000,00100,0100,602 BABPCL ROAD
94924,S200000,00200,0100,SAN ANTONIO
94924,S200000,00200,0200,TX
94924,S200000,00200,0300,78284
94924,S200000,00300,0100,BEAAR
94924,S200000,00400,0100,MORNINGSIDE MANOR
94924,S200000,00400,0200,455523
94924,S200000,00400,0300,05/23/1985
94924,S200000,00400,0500,O
94924,S200000,00800,0200,677614
94924,S200000,00800,0300,05/07/1993
94924,S200000,01600,0100,Y
94924,S200000,02200,0100,Y
94931,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94931,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94931,A000000,00300,0000,00300EMPLOYEE BENEFITS
94931,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94931,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94931,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94931,A000000,00700,0000,00700HOUSEKEEPING
94931,A000000,00800,0000,00800DIETARY
94931,A000000,00900,0000,00900NURSING ADMINISTRATION
94931,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94931,A000000,01100,0000,01100PHARMACY
94931,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94931,A000000,01300,0000,01300SOCIAL SERVICE
94931,A000000,01350,0000,01500ACTIVITIES
94931,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94931,A000000,01600,0000,01600SKILLED NURSING FACILITY
94931,A000000,01800,0000,01800NURSING FACILITY
94931,A000000,01900,0000,01900OTHER LONG TERM CARE
94931,A000000,02100,0000,02100RADIOLOGY
94931,A000000,02200,0000,02200LABORATORY
94931,A000000,02300,0000,02300INTRAVENOUS THERAPY
94931,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94931,A000000,02500,0000,02500PHYSICAL THERAPY
94931,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94931,A000000,02700,0000,02700SPEECH PATHOLOGY
94931,A000000,02800,0000,02800ELECTROCARDIOLOGY
94931,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94931,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94931,A000000,03050,0000,03300THERAPEUTIC BEDS
94931,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94931,A000000,03200,0000,03200SUPPORT SURFACES
94931,A000000,03400,0000,03400CLINIC
94931,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94931,A000000,03500,0000,03500RURAL HEALTH CLINIC
94931,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94931,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94931,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94931,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94931,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94931,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94931,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94931,A000000,04400,0000,04400DME RENTED - HHA
94931,A000000,04500,0000,04500DME SOLD - HHA
94931,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94931,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94931,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94931,A000000,04800,0000,04800AMBULANCE
94931,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94931,A000000,05000,0000,05000CORF
94931,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94931,A000000,05300,0000,05300INTEREST EXPENSE
94931,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
94931,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94931,A000000,05500,0000,05500HOSPICE
94931,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94931,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94931,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94931,A000000,06100,0000,06100NONPAID WORKERS
94931,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94931,A000000,06200,0000,06200PATIENTS LAUNDRY
94931,A81000A,00100,0100,Y
94931,A81000B,00100,0300,ALLOCATED POOLED COSTS
94931,A81000C,00100,0100,B
94931,A81000C,00100,0400,HEARTWAY CORPORATION
94931,A81000C,00100,0600,NURSING HOME OPERATORS
94931,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94931,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
94931,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94931,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94931,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94931,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
94931,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
94931,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94931,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
94931,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
94931,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
94931,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
94931,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
94931,B100000,00000,1350,00000   :ACTIVITIES
94931,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
94931,E10A180,00301,0100,01/07/1998
94931,S000000,00100,0200,09/25/1998
94931,S200000,00100,0100,210 GULF FREEWAY
94931,S200000,00200,0100,TEXAS CITY
94931,S200000,00200,0200,TX
94931,S200000,00200,0300,77591-
94931,S200000,00300,0100,GALVESTON
94931,S200000,00400,0100,AVALON PLACE- TEXAS CITY
94931,S200000,00400,0200,455524
94931,S200000,00400,0300,01/01/1983
94931,S200000,00400,0500,O
94931,S200000,01600,0100,Y
94936,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94936,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94936,A000000,00300,0000,00300EMPLOYEE BENEFITS
94936,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94936,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94936,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94936,A000000,00700,0000,00700HOUSEKEEPING
94936,A000000,00800,0000,00800DIETARY
94936,A000000,00900,0000,00900NURSING ADMINISTRATION
94936,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94936,A000000,01300,0000,01300SOCIAL SERVICE
94936,A000000,01600,0000,01600SKILLED NURSING FACILITY
94936,A000000,01800,0000,01800NURSING FACILITY
94936,A000000,02200,0000,02200LABORATORY
94936,A000000,02300,0000,02300INTRAVENOUS THERAPY
94936,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94936,A000000,02500,0000,02500PHYSICAL THERAPY
94936,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94936,A000000,02700,0000,02700SPEECH PATHOLOGY
94936,A000000,02800,0000,02800ELECTROCARDIOLOGY
94936,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94936,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94936,A000000,03050,0000,03300ENTERAL THERAPY
94936,A000000,03051,0000,03201AIR FLUIDIZED THERAPY
94936,A000000,03200,0000,03200SUPPORT SURFACES
94936,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94936,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94936,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94936,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94936,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94936,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94936,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94936,A000000,04400,0000,04400DME RENTED - HHA
94936,A000000,04500,0000,04500DME SOLD - HHA
94936,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94936,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94936,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94936,A000000,05000,0000,05000CORF
94936,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94936,A000000,05300,0000,05300INTEREST EXPENSE
94936,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94936,A000000,05500,0000,05500HOSPICE
94936,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94936,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94936,A81000A,00100,0100,Y
94936,A81000B,00100,0300,HOME OFFICE ALLOCATIONS
94936,A81000B,00200,0300,HOME OFFICE ALLOCATIONS
94936,A81000B,00300,0300,HOME OFFICE ALLOCATIONS
94936,A81000C,00100,0100,B
94936,A81000C,00100,0400,3927 FOUNDATION
94936,A81000C,00100,0600,NURSING HOME CHAIN MGMT
94936,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94936,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
94936,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94936,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94936,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94936,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
94936,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
94936,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
94936,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
94936,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
94936,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
94936,S000000,00100,0200,06/03/1998
94936,S200000,00100,0100,925 MINTERS CHAPEL RD
94936,S200000,00200,0100,GRAPEVINE
94936,S200000,00200,0200,TX
94936,S200000,00200,0300,76051
94936,S200000,00300,0100,TARRANT
94936,S200000,00400,0100,BROOKHOLLOW MANOR NURSING HOME
94936,S200000,00400,0200,455525
94936,S200000,00400,0300,06/08/1985
94936,S200000,00400,0500,O
94936,S200000,01600,0100,Y
94943,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94943,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94943,A000000,00300,0000,00300EMPLOYEE BENEFITS
94943,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94943,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94943,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94943,A000000,00700,0000,00700HOUSEKEEPING
94943,A000000,00800,0000,00800DIETARY
94943,A000000,00900,0000,00900NURSING ADMINISTRATION
94943,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94943,A000000,01100,0000,01100PHARMACY
94943,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94943,A000000,01300,0000,01300SOCIAL SERVICE
94943,A000000,01350,0000,01301ACTIVITIES
94943,A000000,01600,0000,01600SKILLED NURSING FACILITY
94943,A000000,01800,0000,01800NURSING FACILITY
94943,A000000,02100,0000,02100RADIOLOGY
94943,A000000,02200,0000,02200LABORATORY
94943,A000000,02300,0000,02300INTRAVENOUS THERAPY
94943,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94943,A000000,02500,0000,02500PHYSICAL THERAPY
94943,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94943,A000000,02700,0000,02700SPEECH PATHOLOGY
94943,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94943,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94943,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
94943,A000000,03051,0000,03301MEDICAL EQUIPMENT
94943,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94943,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94943,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94943,A81000A,00100,0100,Y
94943,A81000B,00100,0300,HOME OFFICE CAPITAL
94943,A81000B,00200,0300,HOME OFFICE NONCAPITAL
94943,A81000B,00300,0300,WAREHOUSE
94943,A81000C,00100,0100,A
94943,A81000C,00100,0200,PETER C. KERN
94943,A81000C,00100,0400,HEA MANAGEMENT GROUP
94943,A81000C,00100,0600,HOME OFFICE
94943,A81000C,00200,0100,A
94943,A81000C,00200,0200,PETER C KERN
94943,A81000C,00200,0400,WAREHOUSE
94943,A81000C,00200,0600,OLD RECORD STORAGE
94943,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94943,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
94943,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94943,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94943,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94943,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
94943,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
94943,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94943,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
94943,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
94943,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
94943,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
94943,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
94943,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
94943,E10A180,00301,0100,07/08/1997
94943,S000000,00100,0200,06/02/1998
94943,S200000,00100,0100,144 SOUTHWEST THOMAS
94943,S200000,00200,0100,BURLESON
94943,S200000,00200,0200,TX
94943,S200000,00200,0300,76208
94943,S200000,00300,0100,JOHNSON
94943,S200000,00400,0100,BURLESON NURSING CENTER
94943,S200000,00400,0200,455526
94943,S200000,00400,0300,07/09/1995
94943,S200000,00400,0500,P
94943,S200000,01600,0100,Y
94943,S200000,02200,0100,Y
94943,S200000,04300,0100,Y
94952,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94952,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94952,A000000,00300,0000,00300EMPLOYEE BENEFITS
94952,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94952,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94952,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94952,A000000,00700,0000,00700HOUSEKEEPING
94952,A000000,00800,0000,00800DIETARY
94952,A000000,00900,0000,00900NURSING ADMINISTRATION
94952,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94952,A000000,01300,0000,01300SOCIAL SERVICE
94952,A000000,01600,0000,01600SKILLED NURSING FACILITY
94952,A000000,01800,0000,01800NURSING FACILITY
94952,A000000,02100,0000,02100RADIOLOGY
94952,A000000,02200,0000,02200LABORATORY
94952,A000000,02300,0000,02300INTRAVENOUS THERAPY
94952,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94952,A000000,02500,0000,02500PHYSICAL THERAPY
94952,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94952,A000000,02700,0000,02700SPEECH PATHOLOGY
94952,A000000,02800,0000,02800ELECTROCARDIOLOGY
94952,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94952,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94952,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
94952,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94952,A000000,03200,0000,03200SUPPORT SURFACES
94952,A000000,03400,0000,03400CLINIC
94952,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
94952,A000000,03500,0000,03500RURAL HEALTH CLINIC
94952,A000000,04750,0000,05100OTHER REIMBURSABLE COST
94952,A000000,05000,0000,05000CORF
94952,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94952,A000000,05300,0000,05300INTEREST EXPENSE
94952,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
94952,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94952,A000000,06100,0000,06100NONPAID WORKERS
94952,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
94952,A81000A,00100,0100,Y
94952,A81000B,00100,0300,HOME OFFICE EXPENSE
94952,A81000B,00200,0300,INTEREST EXPENSE
94952,A81000B,00300,0300,HOME OFFICE CAPITAL
94952,A81000B,00400,0300,HOME OFFICE EQUIPMENT
94952,A81000B,00500,0300,PLANT OPERATION
94952,A81000C,00100,0100,B
94952,A81000C,00100,0400,AUTUMN HILLS CONV CENTERS
94952,A81000C,00100,0600,NURSING HOME OWNERSHIP
94952,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94952,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
94952,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94952,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94952,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94952,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
94952,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
94952,B100000,00000,0800,00000PATIENT MEALS  :DIETARY
94952,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
94952,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
94952,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
94952,E10A180,00301,0100,06/20/1997
94952,S000000,00100,0200,06/01/1998
94952,S200000,00100,0100,5925 ALMEDA ROAD
94952,S200000,00200,0100,HOUSTON
94952,S200000,00200,0200,TX
94952,S200000,00200,0300,77004
94952,S200000,00300,0100,HARRIS
94952,S200000,00400,0100,TOWN PARK CONVALESCENT CENTER
94952,S200000,00400,0200,455527
94952,S200000,00400,0300,07/09/1985
94952,S200000,00400,0500,O
94952,S200000,01600,0100,Y
94960,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94960,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94960,A000000,00300,0000,00300EMPLOYEE BENEFITS
94960,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94960,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94960,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94960,A000000,00700,0000,00700HOUSEKEEPING
94960,A000000,00800,0000,00800DIETARY
94960,A000000,00900,0000,00900NURSING ADMINISTRATION
94960,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94960,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94960,A000000,01300,0000,01300SOCIAL SERVICE
94960,A000000,01301,0000,01310ACTIVITES
94960,A000000,01350,0000,01500REHABILITAION
94960,A000000,01600,0000,01600SKILLED NURSING FACILITY
94960,A000000,01800,0000,01800NURSING FACILITY
94960,A000000,01900,0000,01900OTHER LONG TERM CARE
94960,A000000,02100,0000,02100RADIOLOGY
94960,A000000,02200,0000,02200LABORATORY
94960,A000000,02300,0000,02300INTRAVENOUS THERAPY
94960,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94960,A000000,02500,0000,02500PHYSICAL THERAPY
94960,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94960,A000000,02700,0000,02700SPEECH PATHOLOGY
94960,A000000,02800,0000,02800ELECTROCARDIOLOGY
94960,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94960,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94960,A000000,03050,0000,03300EQUIPMENT RENTAL
94960,A000000,03051,0000,03310PEN THERAPY
94960,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94960,A000000,03200,0000,03200SUPPORT SURFACES
94960,A000000,05300,0000,05300INTEREST EXPENSE
94960,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94960,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94960,A000000,06150,0000,06300VENDING
94960,A000000,06151,0000,06310OTHER NONREIMBURSABLE
94960,A000000,06200,0000,06200PATIENTS LAUNDRY
94960,A81000A,00100,0100,Y
94960,A81000B,00100,0300,HOME OFFICE COST
94960,A81000B,00200,0300,DIETARY SUPPLEMENTS
94960,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
94960,A81000B,00400,0300,PRESCRIPTION DRUGS
94960,A81000B,00500,0300,THERAPY CONSULTING
94960,A81000B,00600,0300,PEN THERAPY
94960,A81000B,00700,0300,PHYSICAL THERAPY
94960,A81000B,00800,0300,OCCUPATIONAL THERAPY
94960,A81000B,00900,0300,SPEECH THERAPY
94960,A81000C,00100,0100,B
94960,A81000C,00100,0200,RM WEST-LAREDO
94960,A81000C,00100,0400,LIVING CENTERS
94960,A81000C,00100,0600,NURSING HOMES
94960,A81000C,00200,0100,G
94960,A81000C,00200,0200,LIV CTRS/AMERIC
94960,A81000C,00200,0400,AMERICAN PHARMA
94960,A81000C,00200,0600,PHARMACEUTICALS
94960,A81000C,00300,0100,G
94960,A81000C,00300,0200,LIV CTRS/AMERIC
94960,A81000C,00300,0400,TMI
94960,A81000C,00300,0600,THER CONSULTING
94960,A81000C,00400,0100,G
94960,A81000C,00400,0200,LIV CTRS/AMERIC
94960,A81000C,00400,0400,AMER REHABILITY
94960,A81000C,00400,0600,THERAPIES
94960,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
94960,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
94960,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
94960,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
94960,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
94960,B100000,00000,0650,00010PATIENT DAYS  :LAUNDRY & LINEN SERV
94960,B100000,00000,0750,00010SQUARE FEET  :HOUSEKEEPING
94960,B100000,00000,0800,00010MEALS SERVED  :DIETARY
94960,B100000,00000,0950,00010DIRECT NRSING HRS :NURSING ADMINIST
94960,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
94960,B100000,00000,1250,00010PATIENT DAYS  :MEDICAL RECORDS & LI
94960,B100000,00000,1300,00010TIME SPENT  :SOCIAL SERVICE
94960,B100000,00000,1301,00010TIME SPENT  :ACTIVITES
94960,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
94960,E10A180,00301,0100,06/11/1997
94960,E10A180,00302,0100,08/22/1997
94960,E10A180,00303,0100,12/24/1997
94960,E10A180,00350,0100,09/08/1997
94960,S000000,00100,0200,03/06/1998
94960,S200000,00100,0100,1200 LANE STREET
94960,S200000,00200,0100,LAREDO
94960,S200000,00200,0200,TX
94960,S200000,00200,0300,78040
94960,S200000,00300,0100,WEBB
94960,S200000,00400,0100,RETAMA MANOR WEST - LAREDO
94960,S200000,00400,0200,455528
94960,S200000,00400,0300,07/03/1985
94960,S200000,00400,0500,O
94960,S200000,01600,0100,Y
94960,S200000,02200,0100,Y
94960,S200000,04300,0100,Y
94966,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94966,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94966,A000000,00300,0000,00300EMPLOYEE BENEFITS
94966,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94966,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94966,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94966,A000000,00700,0000,00700HOUSEKEEPING
94966,A000000,00800,0000,00800DIETARY
94966,A000000,00900,0000,00900NURSING ADMINISTRATION
94966,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94966,A000000,01100,0000,01100PHARMACY
94966,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94966,A000000,01300,0000,01300SOCIAL SERVICE
94966,A000000,01600,0000,01600SKILLED NURSING FACILITY
94966,A000000,01800,0000,01800NURSING FACILITY
94966,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94966,A000000,02500,0000,02500PHYSICAL THERAPY
94966,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94966,A000000,02700,0000,02700SPEECH PATHOLOGY
94966,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94966,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94966,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94966,A000000,06000,0000,06001NON-ALLOWABLE COSTS
94966,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
94966,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
94966,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
94966,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
94966,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
94966,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
94966,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
94966,B100000,00000,0800,00001MEALS SERVED  :DIETARY
94966,B100000,00000,0950,00001INPATIENT DAYS  :NURSING ADMINISTRA
94966,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
94966,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
94966,B100000,00000,1250,00001INPATIENT DAYS  :MEDICAL RECORDS &
94966,B100000,00000,1330,00001INPATIENT DAYS  :SOCIAL SERVICE
94966,S000000,00100,0200,05/29/1998
94966,S200000,00100,0100,1002 AVENUE Q
94966,S200000,00200,0100,HONDO
94966,S200000,00200,0200,TX
94966,S200000,00200,0300,78861
94966,S200000,00300,0100,HONDO
94966,S200000,00400,0100,HERITAGE MANOR CARE CTR HONDO  INC.
94966,S200000,00400,0200,455534
94966,S200000,00400,0300,01/01/1992
94966,S200000,00400,0500,P
94966,S200000,01600,0100,Y
94976,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94976,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94976,A000000,00300,0000,00300EMPLOYEE BENEFITS
94976,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94976,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94976,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94976,A000000,00700,0000,00700HOUSEKEEPING
94976,A000000,00800,0000,00800DIETARY
94976,A000000,00900,0000,00900NURSING ADMINISTRATION
94976,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94976,A000000,01100,0000,01100PHARMACY
94976,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94976,A000000,01300,0000,01300SOCIAL SERVICE
94976,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
94976,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94976,A000000,01600,0000,01600SKILLED NURSING FACILITY
94976,A000000,01800,0000,01800NURSING FACILITY
94976,A000000,01900,0000,01900OTHER LONG TERM CARE
94976,A000000,02100,0000,02100RADIOLOGY
94976,A000000,02200,0000,02200LABORATORY
94976,A000000,02300,0000,02300INTRAVENOUS THERAPY
94976,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94976,A000000,02500,0000,02500PHYSICAL THERAPY
94976,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94976,A000000,02700,0000,02700SPEECH PATHOLOGY
94976,A000000,02800,0000,02800ELECTROCARDIOLOGY
94976,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94976,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94976,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94976,A000000,03200,0000,03200SUPPORT SURFACES
94976,A000000,03400,0000,03400CLINIC
94976,A000000,03500,0000,03500RURAL HEALTH CLINIC
94976,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
94976,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
94976,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
94976,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
94976,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
94976,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
94976,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
94976,A000000,04400,0000,04400DME RENTED - HHA
94976,A000000,04500,0000,04500DME SOLD - HHA
94976,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
94976,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
94976,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
94976,A000000,05000,0000,05000CORF
94976,A000000,05010,0000,05010CMHC
94976,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
94976,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
94976,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
94976,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
94976,A000000,05300,0000,05300INTEREST EXPENSE
94976,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94976,A000000,05500,0000,05500HOSPICE
94976,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94976,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94976,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94976,A000000,06100,0000,06100NONPAID WORKERS
94976,A000000,06200,0000,06200PATIENTS LAUNDRY
94976,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94976,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
94976,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94976,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94976,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94976,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
94976,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
94976,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94976,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
94976,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
94976,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
94976,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
94976,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
94976,B100000,00000,1350,00000 OTHER  :OTHER GENERAL SERVICE COST
94976,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
94976,S000000,00100,0200,01/06/1999
94976,S200000,00100,0100,2689 65TH STREET
94976,S200000,00100,0300,5639
94976,S200000,00200,0100,PORT ARTHUR
94976,S200000,00200,0200,TE
94976,S200000,00200,0300,77640-
94976,S200000,00300,0100,JEFFERSON
94976,S200000,00400,0100,GASPARDS NURSING CARE CENTER
94976,S200000,00400,0200,455535
94976,S200000,00400,0300,01/01/1990
94976,S200000,00400,0500,O
94976,S200000,01500,0100,Y
94981,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94981,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94981,A000000,00300,0000,00300EMPLOYEE BENEFITS
94981,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94981,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94981,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94981,A000000,00700,0000,00700HOUSEKEEPING
94981,A000000,00800,0000,00800DIETARY
94981,A000000,00900,0000,00900NURSING ADMINISTRATION
94981,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94981,A000000,01100,0000,01100PHARMACY
94981,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94981,A000000,01300,0000,01300SOCIAL SERVICE
94981,A000000,01600,0000,01600SKILLED NURSING FACILITY
94981,A000000,01800,0000,01800NURSING FACILITY
94981,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94981,A000000,02500,0000,02500PHYSICAL THERAPY
94981,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94981,A000000,02700,0000,02700SPEECH PATHOLOGY
94981,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94981,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94981,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94981,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94981,A000000,06001,0000,06001NON-ALLOWABLE COSTS
94981,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
94981,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
94981,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
94981,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
94981,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
94981,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
94981,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
94981,B100000,00000,0800,00001MEALS SERVED  :DIETARY
94981,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
94981,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
94981,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
94981,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
94981,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
94981,E10A180,00301,0100,07/07/1997
94981,E10A180,00302,0100,12/22/1997
94981,S000000,00100,0200,07/22/1998
94981,S200000,00100,0100,200 RIVERSIDE DRIVE
94981,S200000,00200,0100,UVALDE
94981,S200000,00200,0200,TX
94981,S200000,00200,0300,78801
94981,S200000,00300,0100,UVALDE
94981,S200000,00400,0100,AMISTAD NURSING HOME
94981,S200000,00400,0200,455536
94981,S200000,00400,0300,06/14/1994
94981,S200000,00400,0500,O
94981,S200000,01600,0100,Y
94989,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94989,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94989,A000000,00300,0000,00300EMPLOYEE BENEFITS
94989,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94989,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94989,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94989,A000000,00700,0000,00700HOUSEKEEPING
94989,A000000,00800,0000,00800DIETARY
94989,A000000,00900,0000,00900NURSING ADMINISTRATION
94989,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94989,A000000,01300,0000,01300SOCIAL SERVICE
94989,A000000,01600,0000,01600SKILLED NURSING FACILITY
94989,A000000,01800,0000,01800NURSING FACILITY
94989,A000000,02500,0000,02500PHYSICAL THERAPY
94989,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94989,A000000,02700,0000,02700SPEECH PATHOLOGY
94989,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94989,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94989,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
94989,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94989,A81000A,00100,0100,Y
94989,A81000B,00100,0300,CAP REL CSTS MVBLE EQUIP
94989,A81000B,00200,0300,MAINTENANCE SALARY
94989,A81000B,00300,0300,MAINTENANCE SALARY
94989,A81000B,00400,0300,MAINTENANCE SALARY
94989,A81000B,00500,0300,MAINTENANCE SALARY
94989,A81000C,00100,0100,B
94989,A81000C,00100,0200,J&J DME INC.
94989,A81000C,00200,0100,F
94989,A81000C,00200,0200,CHANCE DEAN
94989,A81000C,00300,0100,F
94989,A81000C,00300,0200,ROBERT DEAN
94989,A81000C,00400,0100,F
94989,A81000C,00400,0200,JACK DEAN
94989,A81000C,00500,0100,F
94989,A81000C,00500,0200,SCOTT DEAN
94989,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
94989,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
94989,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
94989,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94989,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
94989,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
94989,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
94989,B100000,00000,0800,00000 MEALS SERVED :DIETARY
94989,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
94989,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
94989,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
94989,S000000,00100,0200,07/14/1998
94989,S200000,00100,0100,301 LINCOLN PARK DRIVE
94989,S200000,00200,0100,CLEBURNE
94989,S200000,00200,0200,TX
94989,S200000,00200,0300,76031
94989,S200000,00300,0100,JOHNSON
94989,S200000,00400,0100,FIRESIDE LODGE
94989,S200000,00400,0200,455537
94989,S200000,00400,0300,05/02/1985
94989,S200000,00400,0500,O
94989,S200000,01600,0100,Y
94992,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94992,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94992,A000000,00300,0000,00300EMPLOYEE BENEFITS
94992,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94992,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94992,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94992,A000000,00700,0000,00700HOUSEKEEPING
94992,A000000,00800,0000,00800DIETARY
94992,A000000,00900,0000,00900NURSING ADMINISTRATION
94992,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94992,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94992,A000000,01300,0000,01300SOCIAL SERVICE
94992,A000000,01600,0000,01600SKILLED NURSING FACILITY
94992,A000000,01800,0000,01800NURSING FACILITY
94992,A000000,01900,0000,01900OTHER LONG TERM CARE
94992,A000000,02100,0000,02100RADIOLOGY
94992,A000000,02200,0000,02200LABORATORY
94992,A000000,02300,0000,02300INTRAVENOUS THERAPY
94992,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94992,A000000,02500,0000,02500PHYSICAL THERAPY
94992,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94992,A000000,02700,0000,02700SPEECH PATHOLOGY
94992,A000000,02800,0000,02800ELECTROCARDIOLOGY
94992,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94992,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94992,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94992,A000000,03101,0000,03110A.F.T.
94992,A000000,03200,0000,03200SUPPORT SURFACES
94992,A000000,03400,0000,03400CLINIC
94992,A000000,05300,0000,05300INTEREST EXPENSE
94992,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
94992,A000000,05500,0000,05500HOSPICE
94992,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
94992,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94992,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
94992,A000000,06100,0000,06100NONPAID WORKERS
94992,A000000,06200,0000,06200PATIENTS LAUNDRY
94992,A81000A,00100,0100,Y
94992,A81000B,00100,0300,CENTRAL OFFICE: MGMT SERV
94992,A81000B,00300,0300,LAUNDRY SERVICES
94992,A81000B,00500,0300,MENU PLANNING
94992,A81000C,00100,0100,B
94992,A81000C,00100,0200,CANTEX HC CTRS
94992,A81000C,00100,0600,LTC MANAGEMENT
94992,A81000C,00200,0100,A
94992,A81000C,00200,0200,ALBERT J. LONGO
94992,A81000C,00200,0400,MEDCARE MGMT
94992,A81000C,00200,0600,LTC MANAGEMENT
94992,A81000C,00300,0100,B
94992,A81000C,00300,0200,HEALTHCARE LNEN
94992,A81000C,00300,0600,LAUNDRY SERVICE
94992,A81000C,00500,0100,A
94992,A81000C,00500,0200,ALBERT J. LONGO
94992,A81000C,00500,0400,NOVA
94992,A81000C,00500,0600,MENU PLANNING
94992,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
94992,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
94992,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94992,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94992,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
94992,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
94992,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
94992,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94992,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
94992,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
94992,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
94992,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
94992,E10A180,00301,0100,07/22/1997
94992,S000000,00100,0200,04/06/1998
94992,S200000,00100,0100,400 GULF STREET
94992,S200000,00200,0100,GROVES
94992,S200000,00200,0200,TX
94992,S200000,00200,0300,77619
94992,S200000,00300,0100,JEFFERSON
94992,S200000,00400,0100,CRESTHAVEN NURSING RESIDENCE
94992,S200000,00400,0200,455538
94992,S200000,00400,0300,07/10/1985
94992,S200000,00400,0500,O
94992,S200000,01600,0100,Y
94992,S200000,03100,0100,Y
94994,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
94994,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
94994,A000000,00300,0000,00300EMPLOYEE BENEFITS
94994,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
94994,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
94994,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
94994,A000000,00700,0000,00700HOUSEKEEPING
94994,A000000,00800,0000,00800DIETARY
94994,A000000,00900,0000,00900NURSING ADMINISTRATION
94994,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
94994,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
94994,A000000,01300,0000,01300SOCIAL SERVICE
94994,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
94994,A000000,01600,0000,01600SKILLED NURSING FACILITY
94994,A000000,01800,0000,01800NURSING FACILITY
94994,A000000,02200,0000,02200LABORATORY
94994,A000000,02300,0000,02300INTRAVENOUS THERAPY
94994,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
94994,A000000,02500,0000,02500PHYSICAL THERAPY
94994,A000000,02600,0000,02600OCCUPATIONAL THERAPY
94994,A000000,02700,0000,02700SPEECH PATHOLOGY
94994,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
94994,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
94994,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
94994,A000000,03101,0000,03101A. F. T.
94994,A000000,03200,0000,03200SUPPORT SURFACES
94994,A000000,05300,0000,05300INTEREST EXPENSE
94994,A000000,05900,0000,05900BARBER & BEAUTY SHOP
94994,A81000A,00100,0100,Y
94994,A81000B,00100,0300,CENTRAL OFFICE: MGMT SERV
94994,A81000B,00300,0300,LAUNDRY SERVICES
94994,A81000B,00500,0300,MENU PLANNING
94994,A81000C,00100,0100,B
94994,A81000C,00100,0200,CANATEX HC CTRS
94994,A81000C,00100,0600,LTC MANAGEMENT
94994,A81000C,00200,0100,A
94994,A81000C,00200,0200,ALBERT J. LONGO
94994,A81000C,00200,0400,MEDCARE MGMT
94994,A81000C,00200,0600,LTC MANAGEMENT
94994,A81000C,00300,0100,B
94994,A81000C,00300,0200,HEALTHCARE LNEN
94994,A81000C,00300,0600,LAUNDRY SERVICE
94994,A81000C,00400,0100,A
94994,A81000C,00400,0200,ALBERT J. LONGO
94994,A81000C,00400,0400,NOVA
94994,A81000C,00400,0600,MENU PLANNING
94994,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
94994,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
94994,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
94994,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
94994,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
94994,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
94994,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
94994,B100000,00000,0800,00000MEALS SERVED  :DIETARY
94994,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
94994,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
94994,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
94994,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
94994,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
94994,S000000,00100,0200,06/01/1998
94994,S200000,00100,0100,400 GULF STREET
94994,S200000,00200,0100,GROVES
94994,S200000,00200,0200,TX
94994,S200000,00200,0300,77619
94994,S200000,00300,0100,JEFFERSON
94994,S200000,00400,0100,CRESTHAVEN NURSING RESIDENCE
94994,S200000,00400,0200,455538
94994,S200000,00400,0300,07/10/1985
94994,S200000,00400,0500,O
94994,S200000,01600,0100,Y
95000,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95000,A000000,00300,0000,00300EMPLOYEE BENEFITS
95000,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95000,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95000,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95000,A000000,00700,0000,00700HOUSEKEEPING
95000,A000000,00800,0000,00800DIETARY
95000,A000000,00801,0000,00801CAFETERIA
95000,A000000,00900,0000,00900NURSING ADMINISTRATION
95000,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95000,A000000,01100,0000,01100PHARMACY
95000,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95000,A000000,01300,0000,01300SOCIAL SERVICE
95000,A000000,01600,0000,01600SKILLED NURSING FACILITY
95000,A000000,01800,0000,01800NURSING FACILITY
95000,A000000,01900,0000,01900OTHER LONG TERM CARE
95000,A000000,02100,0000,02100RADIOLOGY
95000,A000000,02200,0000,02200LABORATORY
95000,A000000,02300,0000,02300INTRAVENOUS THERAPY
95000,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95000,A000000,02500,0000,02500PHYSICAL THERAPY
95000,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95000,A000000,02700,0000,02700SPEECH PATHOLOGY
95000,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95000,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95000,A000000,03200,0000,03200SUPPORT SURFACES
95000,A000000,05300,0000,05300INTEREST EXPENSE
95000,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95000,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95000,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95000,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95000,A81000A,00100,0100,Y
95000,A81000B,00100,0300,HOME OFFICE CAP RLTD
95000,A81000B,00200,0300,HOME OFFICE NON-CAP RLTD
95000,A81000B,00300,0300,DIRECT WAGES
95000,A81000B,00400,0300,DIRECT WAGES
95000,A81000C,00100,0100,B
95000,A81000C,00100,0200,DIAMOND CARE
95000,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
95000,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95000,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95000,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
95000,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
95000,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95000,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95000,B100000,00000,0851,00000FTE EMPLOYEES  :CAFETERIA
95000,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
95000,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
95000,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
95000,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
95000,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
95000,E10A180,00301,0100,01/28/1998
95000,E10A180,00301,0300,01/28/1998
95000,S000000,00100,0200,05/26/1998
95000,S200000,00100,0100,4320 19TH STREET
95000,S200000,00200,0100,LUBBOCK
95000,S200000,00200,0200,TX
95000,S200000,00200,0300,79407
95000,S200000,00300,0100,LUBBOCK
95000,S200000,00400,0100,SOUTHERN MANOR NURSING HOME
95000,S200000,00400,0200,455539
95000,S200000,00400,0300,11/01/1993
95000,S200000,00400,0500,P
95000,S200000,01500,0100,Y
95005,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95005,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95005,A000000,00300,0000,00300EMPLOYEE BENEFITS
95005,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95005,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95005,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95005,A000000,00700,0000,00700HOUSEKEEPING
95005,A000000,00800,0000,00800DIETARY
95005,A000000,00900,0000,00900NURSING ADMINISTRATION
95005,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95005,A000000,01100,0000,01100PHARMACY
95005,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95005,A000000,01300,0000,01300SOCIAL SERVICE
95005,A000000,01350,0000,01500ACTIVITIES
95005,A000000,01600,0000,01600SKILLED NURSING FACILITY
95005,A000000,01800,0000,01800NURSING FACILITY
95005,A000000,01900,0000,01900OTHER LONG TERM CARE
95005,A000000,02100,0000,02100RADIOLOGY
95005,A000000,02200,0000,02200LABORATORY
95005,A000000,02300,0000,02300INTRAVENOUS THERAPY
95005,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95005,A000000,02500,0000,02500PHYSICAL THERAPY
95005,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95005,A000000,02700,0000,02700SPEECH PATHOLOGY
95005,A000000,02800,0000,02800ELECTROCARDIOLOGY
95005,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95005,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95005,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
95005,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
95005,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95005,A000000,03200,0000,03200SUPPORT SURFACES
95005,A000000,03400,0000,03400CLINIC
95005,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
95005,A000000,03500,0000,03500RURAL HEALTH CLINIC
95005,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95005,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95005,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95005,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95005,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95005,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95005,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95005,A000000,04400,0000,04400DME RENTED - HHA
95005,A000000,04500,0000,04500DME SOLD - HHA
95005,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95005,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95005,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95005,A000000,04800,0000,04800AMBULANCE
95005,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95005,A000000,05000,0000,05000CORF
95005,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95005,A000000,05300,0000,05300INTEREST EXPENSE
95005,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
95005,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95005,A000000,05500,0000,05500HOSPICE
95005,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95005,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95005,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95005,A000000,06100,0000,06100NONPAID WORKERS
95005,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95005,A000000,06200,0000,06200PATIENTS LAUNDRY
95005,A81000A,00100,0100,Y
95005,A81000B,00100,0300,ACCTG/CORP HO COSTS
95005,A81000B,00200,0300,RENT/OWN CAPITAL COSTS
95005,A81000B,00300,0300,HOME OFFICE CAPITAL COSTS
95005,A81000B,00400,0300,HOME OFFICE CAPITAL COSTS
95005,A81000B,00500,0300,RENT/OWN NON CAPITAL
95005,A81000C,00100,0100,B
95005,A81000C,00100,0200,HUNTER CARE CENTERS  INC
95005,A81000C,00100,0400,HUNTER CARE CENTERS  INC.
95005,A81000C,00100,0600,MANAGEMENT SERVICES
95005,A81000C,00200,0100,B
95005,A81000C,00200,0200,HUNTER CARE CENTERS  INC.
95005,A81000C,00200,0400,HPM  INC.
95005,A81000C,00200,0600,BUILDING LEASE
95005,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95005,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95005,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95005,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95005,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95005,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95005,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95005,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
95005,B100000,00000,0950,00000TIME STUDYS  :NURSING ADMINISTRATIO
95005,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
95005,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
95005,B100000,00000,1250,00000PATIENT REVENUES  :MEDICAL RECORDS
95005,B100000,00000,1300,00000TIME STUDY  :SOCIAL SERVICE
95005,B100000,00000,1350,00000TIME STUDY  :ACTIVITIES
95005,E10A180,00301,0100,10/31/1997
95005,E10A180,00301,0300,10/31/1997
95005,S000000,00100,0200,08/25/1998
95005,S200000,00100,0100,5600 CHENEVERT
95005,S200000,00200,0100,HOUSTON
95005,S200000,00200,0200,TX
95005,S200000,00200,0300,77004-
95005,S200000,00300,0100,HARRIS
95005,S200000,00400,0100,HERMAN PARK MANOR
95005,S200000,00400,0200,455543
95005,S200000,00400,0300,12/31/1994
95005,S200000,00400,0500,O
95005,S200000,01600,0100,Y
95005,S200000,02200,0100,Y
95012,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95012,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95012,A000000,00300,0000,00300EMPLOYEE BENEFITS
95012,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95012,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95012,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95012,A000000,00700,0000,00700HOUSEKEEPING
95012,A000000,00800,0000,00800DIETARY
95012,A000000,00900,0000,00900NURSING ADMINISTRATION
95012,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95012,A000000,01100,0000,01100PHARMACY
95012,A000000,01600,0000,01600SKILLED NURSING FACILITY
95012,A000000,01800,0000,01800NURSING FACILITY
95012,A000000,02300,0000,02300INTRAVENOUS THERAPY
95012,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95012,A000000,02500,0000,02500PHYSICAL THERAPY
95012,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95012,A000000,02700,0000,02700SPEECH PATHOLOGY
95012,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95012,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95012,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95012,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95012,A000000,06000,0000,06010GENERAL SERVICE COST CENTERS
95012,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
95012,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
95012,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
95012,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
95012,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
95012,B100000,00000,0650,00010INPATIENT DAYS  :LAUNDRY & LINEN SE
95012,B100000,00000,0750,00010SQUARE FEET  :HOUSEKEEPING
95012,B100000,00000,0800,00010MEALS SERVED  :DIETARY
95012,B100000,00000,0950,00010DIRECT NRSING HRS :NURSING ADMINIST
95012,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
95012,B100000,00000,1100,00010COSTED REQUIS.  :PHARMACY
95012,E10A180,00301,0100,03/31/1997
95012,S000000,00100,0200,03/04/1998
95012,S200000,00100,0100,205 WALTER STREET
95012,S200000,00200,0100,YOAKUM
95012,S200000,00200,0200,TX
95012,S200000,00200,0300,77995
95012,S200000,00300,0100,DEWITT
95012,S200000,00400,0100,STEVENS NURSING HOME
95012,S200000,00400,0200,455544
95012,S200000,00400,0300,01/01/1989
95012,S200000,00400,0500,P
95012,S200000,01500,0100,Y
95020,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95020,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95020,A000000,00300,0000,00300EMPLOYEE BENEFITS
95020,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95020,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95020,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95020,A000000,00700,0000,00700HOUSEKEEPING
95020,A000000,00800,0000,00800DIETARY
95020,A000000,00900,0000,00900NURSING ADMINISTRATION
95020,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95020,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95020,A000000,01300,0000,01300SOCIAL SERVICE
95020,A000000,01301,0000,01310ACTITIVITIES
95020,A000000,01350,0000,01500REHABILITAION
95020,A000000,01600,0000,01600SKILLED NURSING FACILITY
95020,A000000,01800,0000,01800NURSING FACILITY
95020,A000000,01900,0000,01900OTHER LONG TERM CARE
95020,A000000,02100,0000,02100RADIOLOGY
95020,A000000,02200,0000,02200LABORATORY
95020,A000000,02300,0000,02300INTRAVENOUS THERAPY
95020,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95020,A000000,02500,0000,02500PHYSICAL THERAPY
95020,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95020,A000000,02700,0000,02700SPEECH PATHOLOGY
95020,A000000,02800,0000,02800ELECTROCARDIOLOGY
95020,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95020,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95020,A000000,03050,0000,03300EQUIPMENT RENTAL
95020,A000000,03051,0000,03310PEN THERAPY
95020,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95020,A000000,03200,0000,03200SUPPORT SURFACES
95020,A000000,05300,0000,05300INTEREST EXPENSE
95020,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95020,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95020,A000000,06150,0000,06300VENDING
95020,A000000,06151,0000,06310OTHER NONREIMBURSABLE
95020,A000000,06200,0000,06200PATIENTS LAUNDRY
95020,A81000A,00100,0100,Y
95020,A81000B,00100,0300,HOME OFFICE COST
95020,A81000B,00200,0300,DIETARY SUPPLEMENTS
95020,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
95020,A81000B,00400,0300,PRESCRIPTION DRUGS
95020,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
95020,A81000B,00600,0300,PEN THERAPY
95020,A81000B,00700,0300,SHORT TERM EQUIP RENTAL
95020,A81000B,00800,0300,ANCILLARY EQUIP RENTAL
95020,A81000B,00900,0300,EMPLOYEE EDUCATION - NURS
95020,A81000B,01000,0300,IV THERAPY AND SUPPLIES
95020,A81000B,01100,0300,THERAPY CONSULTING
95020,A81000B,01200,0300,PHYSICAL THERAPY
95020,A81000B,01300,0300,OCCUPATIONAL THERAPY
95020,A81000B,01400,0300,SPEECH THERAPY
95020,A81000C,00100,0100,B
95020,A81000C,00100,0200,RM-JOURDANTON
95020,A81000C,00100,0400,LIVING CENTERS
95020,A81000C,00100,0600,NURSING HOMES
95020,A81000C,00200,0100,G
95020,A81000C,00200,0200,LIV CTRS/AMERIC
95020,A81000C,00200,0400,AMERICAN PHARMA
95020,A81000C,00200,0600,PHARMACEUTICALS
95020,A81000C,00300,0100,G
95020,A81000C,00300,0200,LIV CTRS/AMERIC
95020,A81000C,00300,0400,TMI
95020,A81000C,00300,0600,THER CONSULTING
95020,A81000C,00400,0100,G
95020,A81000C,00400,0200,LIV CTRS/AMERIC
95020,A81000C,00400,0400,AMER REHABILITY
95020,A81000C,00400,0600,THERAPIES
95020,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
95020,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
95020,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
95020,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
95020,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
95020,B100000,00000,0650,00010PATIENT DAYS  :LAUNDRY & LINEN SERV
95020,B100000,00000,0750,00010SQUARE FEET  :HOUSEKEEPING
95020,B100000,00000,0800,00010MEALS SERVED  :DIETARY
95020,B100000,00000,0950,00010DIRECT NRSING HRS :NURSING ADMINIST
95020,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
95020,B100000,00000,1250,00010PATIENT DAYS  :MEDICAL RECORDS & LI
95020,B100000,00000,1301,00010TIME SPENT  :ACTITIVITIES
95020,B100000,00000,1330,00010PATIENT DAYS  :SOCIAL SERVICE
95020,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
95020,E10A180,00301,0100,09/17/1997
95020,E10A180,00350,0100,06/11/1997
95020,E10A180,00351,0100,12/24/1997
95020,S000000,00100,0200,03/25/1998
95020,S200000,00100,0100,1504 OAK STREET
95020,S200000,00200,0100,JOURDANTON
95020,S200000,00200,0200,TX
95020,S200000,00200,0300,78026
95020,S200000,00300,0100,ATASCOSA
95020,S200000,00400,0100,RETAMA MANOR NURSS CTR JOURDANTON
95020,S200000,00400,0200,455549
95020,S200000,00400,0300,08/28/1985
95020,S200000,00400,0500,O
95020,S200000,01600,0100,Y
95020,S200000,02200,0100,Y
95020,S200000,04300,0100,Y
95028,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95028,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95028,A000000,00300,0000,00300EMPLOYEE BENEFITS
95028,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95028,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95028,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95028,A000000,00700,0000,00700HOUSEKEEPING
95028,A000000,00800,0000,00800DIETARY
95028,A000000,00900,0000,00900NURSING ADMINISTRATION
95028,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95028,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95028,A000000,01300,0000,01300SOCIAL SERVICE
95028,A000000,01301,0000,01310ACTIVITIES
95028,A000000,01350,0000,01500REHABILITAION
95028,A000000,01600,0000,01600SKILLED NURSING FACILITY
95028,A000000,01800,0000,01800NURSING FACILITY
95028,A000000,01900,0000,01900OTHER LONG TERM CARE
95028,A000000,02100,0000,02100RADIOLOGY
95028,A000000,02200,0000,02200LABORATORY
95028,A000000,02300,0000,02300INTRAVENOUS THERAPY
95028,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95028,A000000,02500,0000,02500PHYSICAL THERAPY
95028,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95028,A000000,02700,0000,02700SPEECH PATHOLOGY
95028,A000000,02800,0000,02800ELECTROCARDIOLOGY
95028,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95028,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95028,A000000,03050,0000,03300EQUIPMENT RENTAL
95028,A000000,03051,0000,03310PEN THERAPY
95028,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95028,A000000,03200,0000,03200SUPPORT SURFACES
95028,A000000,05300,0000,05300INTEREST EXPENSE
95028,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95028,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95028,A000000,06150,0000,06300VENDING
95028,A000000,06151,0000,06310OTHER NONREIMBURSABLE
95028,A000000,06200,0000,06200PATIENTS LAUNDRY
95028,A81000A,00100,0100,Y
95028,A81000B,00100,0300,HOME OFFICE COST
95028,A81000B,00200,0300,DIETARY SUPPLEMENTS
95028,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
95028,A81000B,00400,0300,PRESCRIPTION DRUGS
95028,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
95028,A81000B,00600,0300,PEN THERAPY
95028,A81000B,00700,0300,CONTRACT SERVICES
95028,A81000B,00800,0300,EMPLOYEE RELATIONS
95028,A81000B,00900,0300,SHORT-TERM EQUIP RENTAL-N
95028,A81000B,01000,0300,ANCILLARY EQUIPMENT RENTA
95028,A81000B,01100,0300,IV THERAPY
95028,A81000B,01200,0300,THERAPY CONSULTING
95028,A81000B,01300,0300,PHYSICAL THERAPY
95028,A81000B,01400,0300,OCCUPATIONAL THERAPY
95028,A81000B,01500,0300,SPEECH THERAPY
95028,A81000C,00100,0100,B
95028,A81000C,00100,0200,NORTHWAY
95028,A81000C,00100,0400,LIVING CENTERS
95028,A81000C,00100,0600,NURSING HOMES
95028,A81000C,00200,0100,G
95028,A81000C,00200,0200,LIV CTRS/AMERIC
95028,A81000C,00200,0400,AMERICAN PHARMA
95028,A81000C,00200,0600,PHARMACEUTICALS
95028,A81000C,00300,0100,G
95028,A81000C,00300,0200,LIV CTRS/AMERIC
95028,A81000C,00300,0400,TMI
95028,A81000C,00300,0600,THER CONSULTING
95028,A81000C,00400,0100,G
95028,A81000C,00400,0200,LIV CTRS/AMERIC
95028,A81000C,00400,0400,AMER REHABILITY
95028,A81000C,00400,0600,THERAPIES
95028,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
95028,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
95028,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
95028,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
95028,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
95028,B100000,00000,0650,00010PATIENT DAYS  :LAUNDRY & LINEN SERV
95028,B100000,00000,0750,00010SQUARE FEET  :HOUSEKEEPING
95028,B100000,00000,0800,00010MEALS SERVED  :DIETARY
95028,B100000,00000,0950,00010DIRECT NRSING HRS :NURSING ADMINIST
95028,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
95028,B100000,00000,1200,00010TIME SPENT  :MEDICAL RECORDS & LIBR
95028,B100000,00000,1301,00010TIME SPENT  :ACTIVITIES
95028,B100000,00000,1330,00010PATIENT DAYS  :SOCIAL SERVICE
95028,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
95028,E10A180,00350,0100,07/21/1997
95028,E10A180,00351,0100,12/24/1997
95028,S000000,00100,0200,03/18/1998
95028,S200000,00100,0100,5329 NORTH FREEWAY
95028,S200000,00200,0100,HOUSTON
95028,S200000,00200,0200,TX
95028,S200000,00200,0300,77022
95028,S200000,00300,0100,HARRIS
95028,S200000,00400,0100,NORTHWAY HEALTHCARE CENTER
95028,S200000,00400,0200,455553
95028,S200000,00400,0300,05/09/1985
95028,S200000,00400,0500,O
95028,S200000,01600,0100,Y
95028,S200000,04300,0100,Y
95034,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95034,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95034,A000000,00300,0000,00300EMPLOYEE BENEFITS
95034,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95034,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95034,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95034,A000000,00700,0000,00700HOUSEKEEPING
95034,A000000,00800,0000,00800DIETARY
95034,A000000,00900,0000,00900NURSING ADMINISTRATION
95034,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95034,A000000,01300,0000,01300SOCIAL SERVICE
95034,A000000,01600,0000,01600SKILLED NURSING FACILITY
95034,A000000,01800,0000,01800NURSING FACILITY
95034,A000000,02100,0000,02100RADIOLOGY
95034,A000000,02200,0000,02200LABORATORY
95034,A000000,02500,0000,02500PHYSICAL THERAPY
95034,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95034,A000000,02700,0000,02700SPEECH PATHOLOGY
95034,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95034,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95034,A81000A,00100,0100,Y
95034,A81000B,00100,0300,MANAGEMENT FEES
95034,A81000C,00100,0100,A
95034,A81000C,00100,0200,CAROL ROBERTSON
95034,A81000C,00100,0400,WESTVIEW MGMT. CO
95034,A81000C,00100,0600,MGMT CONSULTING
95034,A81000C,00200,0100,A
95034,A81000C,00200,0200,GENE ROBERTSON
95034,A81000C,00200,0400,WESTVIEW MGMT. CO
95034,A81000C,00200,0600,MGMT CONSULTING
95034,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95034,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95034,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
95034,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95034,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
95034,B100000,00000,0650,00000(DAYS OF SERVICE) :LAUNDRY & LINEN
95034,B100000,00000,0750,00000(DAYS OF SERVICE) :HOUSEKEEPING
95034,B100000,00000,0850,00000(DAYS OF SERVICE) :DIETARY
95034,B100000,00000,0950,00000(DAYS OF SERVICE) :NURSING ADMINIST
95034,B100000,00000,1050,00000(DAYS OF SERVICE) :CENTRAL SERVICES
95034,B100000,00000,1330,00000(DAYS OF SERVICE) :SOCIAL SERVICE
95034,S000000,00100,0200,06/01/1998
95034,S200000,00100,0100,414 JOHNSON DRIVE
95034,S200000,00100,0300,N/A
95034,S200000,00200,0100,MCGREGOR
95034,S200000,00200,0200,TE
95034,S200000,00200,0300,76657
95034,S200000,00300,0100,MCLENNAN
95034,S200000,00400,0100,MCGREGOR NURSING HOME  INC.
95034,S200000,00400,0200,455554
95034,S200000,00400,0300,06/17/1985
95034,S200000,00400,0500,P
95034,S200000,01600,0100,Y
95034,S200000,02900,0100,Y
95034,S200000,03000,0100,Y
95039,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95039,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
95039,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95039,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
95039,A000000,00300,0000,00300EMPLOYEE BENEFITS
95039,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95039,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95039,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95039,A000000,00700,0000,00700HOUSEKEEPING
95039,A000000,00800,0000,00800DIETARY
95039,A000000,00801,0000,00801CAFETERIA
95039,A000000,00900,0000,00900NURSING ADMINISTRATION
95039,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95039,A000000,01100,0000,01100PHARMACY
95039,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95039,A000000,01300,0000,01300SOCIAL SERVICE
95039,A000000,01350,0000,01500ACTIVITIES
95039,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95039,A000000,01600,0000,01600SKILLED NURSING FACILITY
95039,A000000,01800,0000,01800NURSING FACILITY
95039,A000000,01900,0000,01900OTHER LONG TERM CARE
95039,A000000,02100,0000,02100RADIOLOGY
95039,A000000,02200,0000,02200LABORATORY
95039,A000000,02300,0000,02300INTRAVENOUS THERAPY
95039,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95039,A000000,02500,0000,02500PHYSICAL THERAPY
95039,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95039,A000000,02700,0000,02700SPEECH PATHOLOGY
95039,A000000,02800,0000,02800ELECTROCARDIOLOGY
95039,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95039,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95039,A000000,03050,0000,03300PHYSICIANS
95039,A000000,03051,0000,03301OTHER ANCILLARY II
95039,A000000,03052,0000,03302OTHER ANCILLARY III
95039,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95039,A000000,03200,0000,03200SUPPORT SURFACES
95039,A000000,03450,0000,03600OUTPATIENT P.T.
95039,A000000,03451,0000,03601OUTPATIENT O.T.
95039,A000000,03452,0000,03602OUTPATIENT S.T.
95039,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95039,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95039,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95039,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95039,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95039,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95039,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95039,A000000,04400,0000,04400DME RENTED - HHA
95039,A000000,04500,0000,04500DME SOLD - HHA
95039,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95039,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95039,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95039,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95039,A000000,05000,0000,05000CORF
95039,A000000,05010,0000,05010CMHC I
95039,A000000,05020,0000,05020OPT I
95039,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95039,A000000,05300,0000,05300INTEREST EXPENSE
95039,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
95039,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
95039,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95039,A000000,05500,0000,05500HOSPICE
95039,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95039,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95039,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95039,A000000,06100,0000,06100NONPAID WORKERS
95039,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95039,A000000,06200,0000,06200PATIENTS LAUNDRY
95039,A81000A,00100,0100,Y
95039,A81000B,00100,0300,DEPREC/INTEREST/INS.
95039,A81000B,00200,0300,EMPLOYEE BENEFITS
95039,A81000B,00300,0300,ADMIN/FISCAL SERVICES
95039,A81000B,00400,0300,NURSING SUPPLIES
95039,A81000B,00500,0300,PRESCRIPTION DRUGS
95039,A81000B,00600,0300,DECORATING
95039,A81000B,00700,0300,ADDL EXP - TPA
95039,A81000B,00800,0300,ADDL EXP - TPA
95039,A81000C,00100,0100,A
95039,A81000C,00100,0200,NEIL M. CHUR
95039,A81000C,00100,0400,PARK ASSOCIATES
95039,A81000C,00100,0600,ADMIN FIN & QA
95039,A81000C,00200,0100,F
95039,A81000C,00200,0200,BARBARA B. CHUR
95039,A81000C,00200,0400,PARK COLLECTION
95039,A81000C,00200,0600,WHOLESALE PURCH
95039,A81000C,00300,0100,A
95039,A81000C,00300,0200,NEIL M. CHUR
95039,A81000C,00300,0400,BROOKSIDE OF TX
95039,A81000C,00300,0600,PHARMACY SUPPLY
95039,A81000C,00400,0100,F
95039,A81000C,00400,0200,E. TEHAN
95039,A81000C,00400,0400,BROOKSIDE OF TX
95039,A81000C,00400,0600,PHARMACY SUPPLY
95039,A81000C,00500,0100,F
95039,A81000C,00500,0200,NEIL M. CHUR JR
95039,A81000C,00500,0400,BROOKSIDE OF TX
95039,A81000C,00500,0600,PHARMACY SUPPLY
95039,A81000C,00600,0100,F
95039,A81000C,00600,0200,NMC-LI TRUST
95039,A81000C,00600,0400,BROOKSIDE OF TX
95039,A81000C,00600,0600,PHARMACY SUPPLY
95039,A81000C,00700,0100,A
95039,A81000C,00700,0200,NEIL M. CHUR
95039,A81000C,00700,0400,CHUR PROP OF TX
95039,A81000C,00700,0600,REAL PROPERTY
95039,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95039,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95039,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95039,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95039,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
95039,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95039,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
95039,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
95039,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
95039,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
95039,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
95039,B100000,00000,0950,00000(GROSS SALARIES)  :NURSING ADMINIST
95039,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
95039,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
95039,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
95039,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
95039,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
95039,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
95039,S000000,00100,0200,07/10/1998
95039,S200000,00100,0100,1224 CORVADURA STREET
95039,S200000,00200,0100,GRAHAM
95039,S200000,00200,0200,TX
95039,S200000,00200,0300,76046-
95039,S200000,00300,0100,YOUNG
95039,S200000,00400,0100,GARDEN TERRACE HEALTHCARE CENTER
95039,S200000,00400,0200,455555
95039,S200000,00400,0300,10/01/1985
95039,S200000,00400,0500,O
95039,S200000,01600,0100,Y
95039,S200000,02800,0100,Y
95039,S200000,03100,0100,Y
95042,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95042,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95042,A000000,00300,0000,00300EMPLOYEE BENEFITS
95042,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95042,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95042,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95042,A000000,00700,0000,00700HOUSEKEEPING
95042,A000000,00800,0000,00800DIETARY
95042,A000000,00900,0000,00900NURSING ADMINISTRATION
95042,A000000,01100,0000,01100PHARMACY
95042,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95042,A000000,01300,0000,01300SOCIAL SERVICE
95042,A000000,01600,0000,01600SKILLED NURSING FACILITY
95042,A000000,01800,0000,01800NURSING FACILITY
95042,A000000,02300,0000,02300INTRAVENOUS THERAPY
95042,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95042,A000000,02500,0000,02500PHYSICAL THERAPY
95042,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95042,A000000,02700,0000,02700SPEECH PATHOLOGY
95042,A000000,02800,0000,02800ELECTROCARDIOLOGY
95042,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95042,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95042,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
95042,A000000,03200,0000,03200SUPPORT SURFACES
95042,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95042,A81000A,00100,0100,Y
95042,A81000B,00100,0300,HOME OFFICE ALLOCATIONS
95042,A81000B,00200,0300,HOME OFFICE ALLOCATIONS
95042,A81000B,00300,0300,HOME OFFICE ALLOCATIONS
95042,A81000B,00400,0300,HOME OFFICE ALLOCATIONS
95042,A81000C,00100,0100,B
95042,A81000C,00100,0200,AUTUMN HILLS CONV CENTER
95042,A81000C,00100,0400,HOME OFFICE
95042,A81000C,00100,0600,NURSING HOMES
95042,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95042,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95042,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95042,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95042,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95042,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95042,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95042,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
95042,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
95042,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
95042,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
95042,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
95042,E10A180,00301,0100,07/14/1997
95042,S000000,00100,0200,06/01/1998
95042,S200000,00100,0100,795 LINDBERGH
95042,S200000,00200,0100,BEAUMONT
95042,S200000,00200,0200,TX
95042,S200000,00200,0300,77707
95042,S200000,00300,0100,JEFFERSON
95042,S200000,00400,0100,LINDBERGH HEALTH CARE CENTER
95042,S200000,00400,0200,455561
95042,S200000,00400,0300,07/01/1992
95042,S200000,00400,0500,O
95042,S200000,01600,0100,Y
95050,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95050,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95050,A000000,00300,0000,00300EMPLOYEE BENEFITS
95050,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95050,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95050,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95050,A000000,00700,0000,00700HOUSEKEEPING
95050,A000000,00800,0000,00800DIETARY
95050,A000000,00900,0000,00900NURSING ADMINISTRATION
95050,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95050,A000000,01100,0000,01100PHARMACY
95050,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95050,A000000,01300,0000,01300SOCIAL SERVICE
95050,A000000,01350,0000,01301ACTIVITIES
95050,A000000,01600,0000,01600SKILLED NURSING FACILITY
95050,A000000,01800,0000,01800NURSING FACILITY
95050,A000000,02100,0000,02100RADIOLOGY
95050,A000000,02200,0000,02200LABORATORY
95050,A000000,02300,0000,02300INTRAVENOUS THERAPY
95050,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95050,A000000,02500,0000,02500PHYSICAL THERAPY
95050,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95050,A000000,02700,0000,02700SPEECH PATHOLOGY
95050,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95050,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95050,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
95050,A000000,03051,0000,03301MEDICAL EQUIPMENT
95050,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95050,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95050,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95050,A81000A,00100,0100,Y
95050,A81000B,00100,0300,HOME OFFICE CAPITAL
95050,A81000B,00200,0300,HOME OFFICE NONCAPITAL
95050,A81000B,00300,0300,WAREHOUSE
95050,A81000C,00100,0100,A
95050,A81000C,00100,0200,PETER C. KERN
95050,A81000C,00100,0400,HEA MANAGEMENT GROUP
95050,A81000C,00100,0600,HOME OFFICE
95050,A81000C,00200,0100,A
95050,A81000C,00200,0200,PETER C. KERN
95050,A81000C,00200,0400,WAREHOUSE STORAGE
95050,A81000C,00200,0600,OLD RECORD STORAGE
95050,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95050,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95050,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95050,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95050,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95050,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95050,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95050,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95050,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
95050,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
95050,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
95050,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
95050,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
95050,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
95050,S000000,00100,0200,06/02/1998
95050,S200000,00100,0100,601 EAST HIGHWAY 69
95050,S200000,00200,0100,DENISON
95050,S200000,00200,0200,TX
95050,S200000,00200,0300,75020
95050,S200000,00300,0100,GRAYSON
95050,S200000,00400,0100,DENISON MANOR
95050,S200000,00400,0200,455563
95050,S200000,00400,0300,10/16/1985
95050,S200000,00400,0500,P
95050,S200000,01600,0100,Y
95050,S200000,02200,0100,Y
95050,S200000,04300,0100,Y
95058,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95058,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
95058,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95058,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
95058,A000000,00300,0000,00300EMPLOYEE BENEFITS
95058,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95058,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95058,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95058,A000000,00700,0000,00700HOUSEKEEPING
95058,A000000,00800,0000,00800DIETARY
95058,A000000,00801,0000,00801CAFETERIA
95058,A000000,00900,0000,00900NURSING ADMINISTRATION
95058,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95058,A000000,01100,0000,01100PHARMACY
95058,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95058,A000000,01300,0000,01300SOCIAL SERVICE
95058,A000000,01350,0000,01500ACTIVITIES
95058,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95058,A000000,01600,0000,01600SKILLED NURSING FACILITY
95058,A000000,01800,0000,01800NURSING FACILITY
95058,A000000,01900,0000,01900OTHER LONG TERM CARE
95058,A000000,02100,0000,02100RADIOLOGY
95058,A000000,02200,0000,02200LABORATORY
95058,A000000,02300,0000,02300INTRAVENOUS THERAPY
95058,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95058,A000000,02500,0000,02500PHYSICAL THERAPY
95058,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95058,A000000,02700,0000,02700SPEECH PATHOLOGY
95058,A000000,02800,0000,02800ELECTROCARDIOLOGY
95058,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95058,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95058,A000000,03050,0000,03300PHYSICIANS
95058,A000000,03051,0000,03301OTHER ANCILLARY II
95058,A000000,03052,0000,03302OTHER ANCILLARY III
95058,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95058,A000000,03200,0000,03200SUPPORT SURFACES
95058,A000000,03450,0000,03600OUTPATIENT P.T.
95058,A000000,03451,0000,03601OUTPATIENT O.T.
95058,A000000,03452,0000,03602OUTPATIENT S.T.
95058,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95058,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95058,A000000,05000,0000,05000CORF
95058,A000000,05010,0000,05010CMHC I
95058,A000000,05020,0000,05020OPT I
95058,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95058,A000000,05300,0000,05300INTEREST EXPENSE
95058,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
95058,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
95058,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95058,A000000,05500,0000,05500HOSPICE
95058,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95058,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95058,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95058,A000000,06100,0000,06100NONPAID WORKERS
95058,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95058,A000000,06200,0000,06200PATIENTS LAUNDRY
95058,A81000A,00100,0100,Y
95058,A81000B,00100,0300,DEPREC/INTEREST/INS.
95058,A81000B,00200,0300,EMPLOYEE BENEFITS
95058,A81000B,00300,0300,ADMIN/FISCAL SERVICES
95058,A81000B,00400,0300,NURSING SUPPLIES
95058,A81000B,00500,0300,PRESCRIPTION DRUGS
95058,A81000B,00700,0300,ADDL EXP - TPA
95058,A81000B,00800,0300,ADDL EXP - TPA
95058,A81000C,00100,0100,A
95058,A81000C,00100,0200,NEIL M. CHUR
95058,A81000C,00100,0400,PARK ASSOCIATES
95058,A81000C,00100,0600,ADMIN FIN & QA
95058,A81000C,00200,0100,F
95058,A81000C,00200,0200,BARBARA B. CHUR
95058,A81000C,00200,0400,PARK COLLECTION
95058,A81000C,00200,0600,WHOLESALE PURCH
95058,A81000C,00300,0100,A
95058,A81000C,00300,0200,NEIL M. CHUR
95058,A81000C,00300,0400,BROOKSIDE OF TX
95058,A81000C,00300,0600,PHARMACY SUPPLY
95058,A81000C,00400,0100,F
95058,A81000C,00400,0200,E. TEHAN
95058,A81000C,00400,0400,BROOKSIDE OF TX
95058,A81000C,00400,0600,PHARMACY SUPPLY
95058,A81000C,00500,0100,F
95058,A81000C,00500,0200,NEIL M. CHUR JR
95058,A81000C,00500,0400,BROOKSIDE OF TX
95058,A81000C,00500,0600,PHARMACY SUPPLY
95058,A81000C,00600,0100,F
95058,A81000C,00600,0200,NMC-LI TRUST
95058,A81000C,00600,0400,BROOKSIDE OF TX
95058,A81000C,00600,0600,PHARMACY SUPPLY
95058,A81000C,00700,0100,A
95058,A81000C,00700,0200,NEIL M. CHUR
95058,A81000C,00700,0400,CHUR PROP OF TX
95058,A81000C,00700,0600,REAL PROPERTY
95058,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95058,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95058,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95058,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95058,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
95058,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95058,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
95058,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
95058,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
95058,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
95058,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
95058,B100000,00000,0950,00000(GROSS SALARIES)  :NURSING ADMINIST
95058,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
95058,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
95058,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
95058,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
95058,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
95058,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
95058,S000000,00100,0200,07/10/1998
95058,S200000,00100,0100,1816 TILE FACTORY ROAD
95058,S200000,00200,0100,PALESTINE
95058,S200000,00200,0200,TX
95058,S200000,00200,0300,75801-
95058,S200000,00300,0100,ANDERSON
95058,S200000,00400,0100,PALESTINE HEALTHCARE CENTER
95058,S200000,00400,0200,455565
95058,S200000,00400,0300,07/19/1985
95058,S200000,00400,0500,O
95058,S200000,01600,0100,Y
95058,S200000,02800,0100,Y
95058,S200000,03100,0100,Y
95061,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95061,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95061,A000000,00300,0000,00300EMPLOYEE BENEFITS
95061,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95061,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95061,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95061,A000000,00700,0000,00700HOUSEKEEPING
95061,A000000,00800,0000,00800DIETARY
95061,A000000,00900,0000,00900NURSING ADMINISTRATION
95061,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95061,A000000,01100,0000,01100PHARMACY
95061,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95061,A000000,01300,0000,01300SOCIAL SERVICE
95061,A000000,01350,0000,01301ACTIVITIES
95061,A000000,01600,0000,01600SKILLED NURSING FACILITY
95061,A000000,01800,0000,01800NURSING FACILITY
95061,A000000,02100,0000,02100RADIOLOGY
95061,A000000,02200,0000,02200LABORATORY
95061,A000000,02300,0000,02300INTRAVENOUS THERAPY
95061,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95061,A000000,02500,0000,02500PHYSICAL THERAPY
95061,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95061,A000000,02700,0000,02700SPEECH PATHOLOGY
95061,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95061,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95061,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
95061,A000000,03051,0000,03301MEDICAL EQUIPMENT
95061,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95061,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95061,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95061,A81000A,00100,0100,Y
95061,A81000B,00100,0300,HOME OFFICE CAPITAL
95061,A81000B,00200,0300,HOME OFFICE NONCAPITAL
95061,A81000B,00300,0300,WAREHOUSE
95061,A81000C,00100,0100,A
95061,A81000C,00100,0200,PETER C. KERN
95061,A81000C,00100,0400,HEA MANAGEMENT GROUP
95061,A81000C,00100,0600,HOME OFFICE
95061,A81000C,00200,0100,A
95061,A81000C,00200,0200,PETER C. KERN
95061,A81000C,00200,0400,WAREHOUSE STORAGE
95061,A81000C,00200,0600,OLD RECORD STORAGE
95061,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95061,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95061,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95061,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95061,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95061,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
95061,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95061,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95061,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
95061,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
95061,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
95061,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
95061,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
95061,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
95061,E10A180,00301,0100,07/15/1997
95061,E10A180,00350,0100,01/15/1998
95061,S000000,00100,0200,06/02/1998
95061,S200000,00100,0100,316 SOUTHWEST 25TH AVE.
95061,S200000,00200,0100,MINERAL WELLS
95061,S200000,00200,0200,TX
95061,S200000,00200,0300,76067
95061,S200000,00300,0100,PALO PINTO
95061,S200000,00400,0100,MINERAL WELLS HEALTHCARE
95061,S200000,00400,0200,455570
95061,S200000,00400,0300,10/08/1985
95061,S200000,00400,0500,O
95061,S200000,01600,0100,Y
95061,S200000,02200,0100,Y
95061,S200000,04300,0100,Y
95069,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95069,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95069,A000000,00300,0000,00300EMPLOYEE BENEFITS
95069,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95069,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95069,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95069,A000000,00700,0000,00700HOUSEKEEPING
95069,A000000,00800,0000,00800DIETARY
95069,A000000,00900,0000,00900NURSING ADMINISTRATION
95069,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95069,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95069,A000000,01300,0000,01300SOCIAL SERVICE
95069,A000000,01301,0000,01310GENERAL SERVICE COST CENTERS
95069,A000000,01350,0000,01500REHABILITAION
95069,A000000,01600,0000,01600SKILLED NURSING FACILITY
95069,A000000,01800,0000,01800NURSING FACILITY
95069,A000000,01900,0000,01900OTHER LONG TERM CARE
95069,A000000,02100,0000,02100RADIOLOGY
95069,A000000,02200,0000,02200LABORATORY
95069,A000000,02300,0000,02300INTRAVENOUS THERAPY
95069,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95069,A000000,02500,0000,02500PHYSICAL THERAPY
95069,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95069,A000000,02700,0000,02700SPEECH PATHOLOGY
95069,A000000,02800,0000,02800ELECTROCARDIOLOGY
95069,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95069,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95069,A000000,03050,0000,03300EQUIPMENT RENTAL
95069,A000000,03051,0000,03310GENERAL SERVICE COST CENTERS
95069,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95069,A000000,03200,0000,03200SUPPORT SURFACES
95069,A000000,05300,0000,05300INTEREST EXPENSE
95069,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95069,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95069,A000000,06150,0000,06300VENDING
95069,A000000,06151,0000,06310GENERAL SERVICE COST CENTERS
95069,A000000,06200,0000,06200PATIENTS LAUNDRY
95069,A81000A,00100,0100,Y
95069,A81000B,00100,0300,HOME OFFICE COST
95069,A81000B,00200,0300,DIETARY SUPPLEMENTS
95069,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
95069,A81000B,00400,0300,PRESCRIPTION DRUGS
95069,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
95069,A81000B,00600,0300,PEN THERAPY
95069,A81000B,00700,0300,PHYSICAL THERAPY
95069,A81000B,00800,0300,OCCUPATIONAL THERAPY
95069,A81000B,00900,0300,SPEECH THERAPY
95069,A81000B,01000,0300,IV CONTRACT
95069,A81000B,01100,0300,PT CONSULTANT
95069,A81000B,01200,0300,INFECTIOUS WASTE DISPOSAL
95069,A81000C,00100,0100,B
95069,A81000C,00100,0400,LIVING CENTERS
95069,A81000C,00100,0600,NURSING HOMES
95069,A81000C,00200,0100,G
95069,A81000C,00200,0200,LIV CTRS/AMERIC
95069,A81000C,00200,0400,AMERICAN PHARMA
95069,A81000C,00200,0600,PHARMACEUTICALS
95069,A81000C,00300,0100,G
95069,A81000C,00300,0200,LIV CTRS/AMERIC
95069,A81000C,00300,0400,ARS
95069,A81000C,00300,0600,REHAB
95069,A81000C,00400,0100,G
95069,A81000C,00400,0200,LIV CTRS/AMERIC
95069,A81000C,00400,0400,TMI
95069,A81000C,00400,0600,THERAPY MGT
95069,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
95069,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
95069,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
95069,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
95069,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
95069,B100000,00000,0650,00010PT DAYS  :LAUNDRY & LINEN SERVICE
95069,B100000,00000,0750,00010SQ FEET  :HOUSEKEEPING
95069,B100000,00000,0800,00010MEALS SERVED  :DIETARY
95069,B100000,00000,0950,00010DIRECT NRSING HRS :NURSING ADMINIST
95069,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
95069,B100000,00000,1200,00010TIME SPENT  :MEDICAL RECORDS & LIBR
95069,B100000,00000,1300,00010TIME SPENT  :SOCIAL SERVICE
95069,B100000,00000,1301,00010TIME SPENT  :GENERAL SERVICE COST C
95069,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
95069,E10A180,00301,0100,09/11/1997
95069,E10A180,00350,0100,06/11/1997
95069,E10A180,00351,0100,09/30/1997
95069,S000000,00100,0200,03/18/1998
95069,S200000,00100,0100,521 W. 7TH
95069,S200000,00200,0100,WEATHERFORD
95069,S200000,00200,0200,TX
95069,S200000,00200,0300,76086
95069,S200000,00300,0100,PARKER
95069,S200000,00400,0100,WEATHERFORD HEALTHCARE CENTER
95069,S200000,00400,0200,455574
95069,S200000,00400,0300,11/01/1985
95069,S200000,00400,0500,O
95069,S200000,01600,0100,Y
95069,S200000,02200,0100,Y
95076,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95076,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95076,A000000,00300,0000,00300EMPLOYEE BENEFITS
95076,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95076,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95076,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95076,A000000,00700,0000,00700HOUSEKEEPING
95076,A000000,00800,0000,00800DIETARY
95076,A000000,00900,0000,00900NURSING ADMINISTRATION
95076,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95076,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95076,A000000,01300,0000,01300SOCIAL SERVICE
95076,A000000,01301,0000,01310ACTIVITIES
95076,A000000,01350,0000,01500REHABILITAION
95076,A000000,01600,0000,01600SKILLED NURSING FACILITY
95076,A000000,01800,0000,01800NURSING FACILITY
95076,A000000,01900,0000,01900OTHER LONG TERM CARE
95076,A000000,02100,0000,02100RADIOLOGY
95076,A000000,02200,0000,02200LABORATORY
95076,A000000,02300,0000,02300INTRAVENOUS THERAPY
95076,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95076,A000000,02500,0000,02500PHYSICAL THERAPY
95076,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95076,A000000,02700,0000,02700SPEECH PATHOLOGY
95076,A000000,02800,0000,02800ELECTROCARDIOLOGY
95076,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95076,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95076,A000000,03050,0000,03300EQUIPMENT RENTAL
95076,A000000,03051,0000,03310PEN THERAPY
95076,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95076,A000000,03200,0000,03200SUPPORT SURFACES
95076,A000000,05300,0000,05300INTEREST EXPENSE
95076,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95076,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95076,A000000,06150,0000,06300VENDING
95076,A000000,06151,0000,06310OTHER NONREIMBURSABLE
95076,A000000,06200,0000,06200PATIENTS LAUNDRY
95076,A81000A,00100,0100,Y
95076,A81000B,00100,0300,HOME OFFICE COST
95076,A81000B,00200,0300,DIETARY SUPPLEMENTS
95076,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
95076,A81000B,00400,0300,PRESCRIPTION DRUGS
95076,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
95076,A81000B,00600,0300,PEN THERAPY
95076,A81000B,00700,0300,PHYSICAL THERAPY
95076,A81000B,00800,0300,OCCUPATIONAL THERAPY
95076,A81000B,00900,0300,SPEECH THERAPY
95076,A81000B,01000,0300,IV CONTRACT
95076,A81000B,01100,0300,PT CONSULTANT
95076,A81000B,01200,0300,EQUIPMENT RENTAL
95076,A81000C,00100,0100,B
95076,A81000C,00100,0200,RM-CORPUS NORTH
95076,A81000C,00100,0400,LIVING CENTERS
95076,A81000C,00100,0600,NURSING HOMES
95076,A81000C,00200,0100,G
95076,A81000C,00200,0200,LIV CTRS/AMERIC
95076,A81000C,00200,0400,AMERICAN PHARMA
95076,A81000C,00200,0600,PHARMACEUTICALS
95076,A81000C,00300,0100,G
95076,A81000C,00300,0200,LIV CTRS/AMERIC
95076,A81000C,00300,0400,ARS
95076,A81000C,00300,0600,REHAB
95076,A81000C,00400,0100,G
95076,A81000C,00400,0200,LIV CTRS/AMERIC
95076,A81000C,00400,0400,TMI
95076,A81000C,00400,0600,THERAPY MGT
95076,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
95076,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
95076,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
95076,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
95076,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
95076,B100000,00000,0650,00010PT DAYS  :LAUNDRY & LINEN SERVICE
95076,B100000,00000,0750,00010SQ FEET  :HOUSEKEEPING
95076,B100000,00000,0800,00010MEALS SERVED  :DIETARY
95076,B100000,00000,0950,00010DIRECT NRSING HRS :NURSING ADMINIST
95076,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
95076,B100000,00000,1250,00010PATIENT DAYS  :MEDICAL RECORDS & LI
95076,B100000,00000,1330,00010PATIENT DAYS  :SOCIAL SERVICE
95076,B100000,00000,1331,00010PATIENT DAYS  :ACTIVITIES
95076,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
95076,E10A180,00301,0100,09/17/1997
95076,E10A180,00302,0100,09/30/1997
95076,E10A180,00350,0100,07/31/1997
95076,S000000,00100,0200,05/26/1998
95076,S200000,00100,0100,2322 MORGAN AVENUE
95076,S200000,00200,0100,CORPUS CHRISTI
95076,S200000,00200,0200,TX
95076,S200000,00200,0300,78405
95076,S200000,00300,0100,NUECES
95076,S200000,00400,0100,RETAMA MANOR NURSE CTR-CORPUS CHRIS
95076,S200000,00400,0200,455575
95076,S200000,00400,0300,09/03/1985
95076,S200000,00400,0500,O
95076,S200000,01600,0100,Y
95076,S200000,02200,0100,Y
95082,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95082,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95082,A000000,00300,0000,00300EMPLOYEE BENEFITS
95082,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95082,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95082,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95082,A000000,00700,0000,00700HOUSEKEEPING
95082,A000000,00800,0000,00800DIETARY
95082,A000000,00900,0000,00900NURSING ADMINISTRATION
95082,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95082,A000000,01100,0000,01100PHARMACY
95082,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95082,A000000,01300,0000,01300SOCIAL SERVICE
95082,A000000,01350,0000,01500OTHER GENERAL SERVICES
95082,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95082,A000000,01600,0000,01600SKILLED NURSING FACILITY
95082,A000000,01800,0000,01800NURSING FACILITY
95082,A000000,01900,0000,01900OTHER LONG TERM CARE
95082,A000000,02100,0000,02100RADIOLOGY
95082,A000000,02200,0000,02200LABORATORY
95082,A000000,02300,0000,02300INTRAVENOUS THERAPY
95082,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95082,A000000,02500,0000,02500PHYSICAL THERAPY
95082,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95082,A000000,02700,0000,02700SPEECH PATHOLOGY
95082,A000000,02800,0000,02800ELECTROCARDIOLOGY
95082,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95082,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95082,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
95082,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95082,A000000,03200,0000,03200SUPPORT SURFACES
95082,A000000,03400,0000,03400CLINIC
95082,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
95082,A000000,03500,0000,03500RURAL HEALTH CLINIC
95082,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95082,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95082,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95082,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95082,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95082,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95082,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95082,A000000,04400,0000,04400DME RENTED - HHA
95082,A000000,04500,0000,04500DME SOLD - HHA
95082,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95082,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95082,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95082,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
95082,A000000,05000,0000,05000CORF
95082,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95082,A000000,05300,0000,05300INTEREST EXPENSE
95082,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
95082,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95082,A000000,05500,0000,05500HOSPICE
95082,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95082,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95082,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95082,A000000,06100,0000,06100NONPAID WORKERS
95082,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95082,A000000,06200,0000,06200PATIENTS LAUNDRY
95082,A81000A,00100,0100,Y
95082,A81000B,00100,0300,MANAGEMENT FEES
95082,A81000B,00200,0300,HOME OFFICE COST
95082,A81000B,00300,0300,HOME OFFICE COST ALLOC
95082,A81000B,00400,0300,HOME OFFICE COST ALLOC
95082,A81000B,00500,0300,CHARGEABLE SUPPLIES
95082,A81000B,00600,0300,NON-CHARGEABLE SUPPLIES
95082,A81000B,00700,0300,LINEN
95082,A81000B,00800,0300,FORMS
95082,A81000B,00900,0300,DRUGS
95082,A81000C,00100,0100,A
95082,A81000C,00100,0200,IRV BOYES
95082,A81000C,00100,0400,CHARTWELL HEALTHCARE  INC
95082,A81000C,00100,0600,HOME OFFICE
95082,A81000C,00200,0100,A
95082,A81000C,00200,0200,KENNY KIMBROUGH
95082,A81000C,00200,0400,CHARTWELL HEALTHCARE  INC
95082,A81000C,00200,0600,HOME OFFICE
95082,A81000C,00300,0100,B
95082,A81000C,00300,0200,CHARTWELL HEALTHCARE  INC
95082,A81000C,00300,0400,EAST TEXAS HLTHCARE  INC
95082,A81000C,00300,0600,MANAGEMENT
95082,A81000C,00400,0100,B
95082,A81000C,00400,0200,EAST TEXAS HLTHCARE  INC
95082,A81000C,00400,0400,CROCKETT NURSING CNTR  IN
95082,A81000C,00400,0600,MANAGEMENT
95082,A81000C,00500,0100,B
95082,A81000C,00500,0200,CROCKETT NURSING CNTR  IN
95082,A81000C,00500,0400,DBA CROCKETT NRSG CENTER
95082,A81000C,00600,0100,D
95082,A81000C,00600,0200,JOHN GUGEL
95082,A81000C,00600,0400,HEALTH PRODUCTS  INC.
95082,A81000C,00600,0600,SUPPLY COMPANY
95082,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95082,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95082,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95082,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95082,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95082,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95082,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95082,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
95082,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
95082,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
95082,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
95082,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
95082,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
95082,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
95082,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
95082,S000000,00100,0200,05/14/1998
95082,S200000,00100,0100,1150 LOOP 304 EAST
95082,S200000,00200,0100,CROCKETT
95082,S200000,00200,0200,TX
95082,S200000,00200,0300,75835
95082,S200000,00300,0100,HOUSTON
95082,S200000,00400,0100,CROCKETT CARE CENTER
95082,S200000,00400,0200,455577
95082,S200000,00400,0300,01/01/1990
95082,S200000,00400,0500,O
95082,S200000,01600,0100,Y
95082,S200000,02200,0100,Y
95084,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95084,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95084,A000000,00300,0000,00300EMPLOYEE BENEFITS
95084,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95084,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95084,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95084,A000000,00700,0000,00700HOUSEKEEPING
95084,A000000,00800,0000,00800DIETARY
95084,A000000,00900,0000,00900NURSING ADMINISTRATION
95084,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95084,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95084,A000000,01300,0000,01300SOCIAL SERVICE
95084,A000000,01301,0000,01310ACTIVITIES
95084,A000000,01350,0000,01500REHABILITAION
95084,A000000,01600,0000,01600SKILLED NURSING FACILITY
95084,A000000,01800,0000,01800NURSING FACILITY
95084,A000000,01900,0000,01900OTHER LONG TERM CARE
95084,A000000,02100,0000,02100RADIOLOGY
95084,A000000,02200,0000,02200LABORATORY
95084,A000000,02300,0000,02300INTRAVENOUS THERAPY
95084,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95084,A000000,02500,0000,02500PHYSICAL THERAPY
95084,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95084,A000000,02700,0000,02700SPEECH PATHOLOGY
95084,A000000,02800,0000,02800ELECTROCARDIOLOGY
95084,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95084,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95084,A000000,03050,0000,03300EQUIPMENT RENTAL
95084,A000000,03051,0000,03310PEN THERAPY
95084,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95084,A000000,03200,0000,03200SUPPORT SURFACES
95084,A000000,05300,0000,05300INTEREST EXPENSE
95084,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95084,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95084,A000000,06150,0000,06300VENDING
95084,A000000,06151,0000,06310OTHER NONREIMBURSABLE COST
95084,A000000,06200,0000,06200PATIENTS LAUNDRY
95084,A81000A,00100,0100,Y
95084,A81000B,00100,0300,HOME OFFICE COST
95084,A81000B,00200,0300,DIETARY SUPPLEMENTS
95084,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
95084,A81000B,00400,0300,PRESCRIPTION DRUGS
95084,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
95084,A81000B,00600,0300,PEN THERAPY
95084,A81000B,00700,0300,EMPLOYEE PHYSICALS/TRNG &
95084,A81000B,00800,0300,EQUIPMENT RENTAL
95084,A81000B,00900,0300,RESPIRATORY THERAPY SUPPL
95084,A81000B,01000,0300,PHYSICAL THERAPY SUPPLIES
95084,A81000B,01100,0300,IV THERAPY AND SUPPLIES
95084,A81000B,01200,0300,THERAPY CONSULTING
95084,A81000B,01300,0300,PHYSICAL THERAPY
95084,A81000B,01400,0300,OCCUPATIONAL THERAPY
95084,A81000B,01500,0300,SPEECH THERAPY
95084,A81000C,00100,0100,B
95084,A81000C,00100,0200,BAY VILLA
95084,A81000C,00100,0400,LIVING CENTERS
95084,A81000C,00100,0600,NURSING HOMES
95084,A81000C,00200,0100,G
95084,A81000C,00200,0200,LIV CTRS/AMERIC
95084,A81000C,00200,0400,AMERICAN PHARMA
95084,A81000C,00200,0600,PHARMACEUTICALS
95084,A81000C,00300,0100,G
95084,A81000C,00300,0200,LIV CTRS/AMERIC
95084,A81000C,00300,0400,TMI
95084,A81000C,00300,0600,THER CONSULTING
95084,A81000C,00400,0100,G
95084,A81000C,00400,0200,LIV CTRS/AMERIC
95084,A81000C,00400,0400,AMER REHABILITY
95084,A81000C,00400,0600,THERAPIES
95084,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
95084,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
95084,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
95084,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
95084,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
95084,B100000,00000,0650,00010PATIENT DAYS  :LAUNDRY & LINEN SERV
95084,B100000,00000,0750,00010SQUARE FEET  :HOUSEKEEPING
95084,B100000,00000,0800,00010MEALS SERVED  :DIETARY
95084,B100000,00000,0950,00010DIRECT NRSING HRS :NURSING ADMINIST
95084,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
95084,B100000,00000,1200,00010TIME SPENT  :MEDICAL RECORDS & LIBR
95084,B100000,00000,1330,00010PATIENT DAYS  :SOCIAL SERVICE
95084,B100000,00000,1331,00010PATIENT DAYS  :ACTIVITIES
95084,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
95084,E10A180,00301,0100,06/11/1997
95084,E10A180,00302,0100,07/24/1997
95084,E10A180,00350,0100,12/24/1997
95084,S000000,00100,0200,03/31/1998
95084,S200000,00100,0100,1800 13TH STREET
95084,S200000,00200,0100,BAY CITY
95084,S200000,00200,0200,TX
95084,S200000,00200,0300,77414
95084,S200000,00300,0100,MATAGORDA
95084,S200000,00400,0100,BAY VILLA HEALTH CARE CENTER
95084,S200000,00400,0200,455582
95084,S200000,00400,0300,08/12/1985
95084,S200000,00400,0500,O
95084,S200000,01600,0100,Y
95084,S200000,02200,0100,Y
95084,S200000,04300,0100,Y
95091,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95091,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95091,A000000,00300,0000,00300EMPLOYEE BENEFITS
95091,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95091,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95091,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95091,A000000,00700,0000,00700HOUSEKEEPING
95091,A000000,00800,0000,00800DIETARY
95091,A000000,00900,0000,00900NURSING ADMINISTRATION
95091,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95091,A000000,01300,0000,01300SOCIAL SERVICE
95091,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
95091,A000000,01600,0000,01600SKILLED NURSING FACILITY
95091,A000000,01800,0000,01800NURSING FACILITY
95091,A000000,01900,0000,01900OTHER LONG TERM CARE
95091,A000000,02100,0000,02100RADIOLOGY
95091,A000000,02300,0000,02300INTRAVENOUS THERAPY
95091,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95091,A000000,02500,0000,02500PHYSICAL THERAPY
95091,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95091,A000000,02700,0000,02700SPEECH PATHOLOGY
95091,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95091,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95091,A000000,03200,0000,03200SUPPORT SURFACES
95091,A000000,03400,0000,03400CLINIC
95091,A000000,03500,0000,03500RURAL HEALTH CLINIC
95091,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95091,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95091,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95091,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95091,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95091,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95091,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95091,A000000,04400,0000,04400DME RENTED - HHA
95091,A000000,04500,0000,04500DME SOLD - HHA
95091,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95091,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95091,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95091,A000000,05000,0000,05000CORF
95091,A000000,05010,0000,05010CMHC
95091,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
95091,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
95091,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
95091,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95091,A000000,05300,0000,05300INTEREST EXPENSE
95091,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95091,A000000,05500,0000,05500HOSPICE
95091,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95091,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95091,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95091,A000000,06100,0000,06100NONPAID WORKERS
95091,A000000,06200,0000,06200PATIENTS LAUNDRY
95091,A81000A,00100,0100,Y
95091,A81000B,00100,0300,CENTRAL OFFICE EXPENSE
95091,A81000C,00100,0100,A
95091,A81000C,00100,0200,ROBIN BASCHNAGEL
95091,A81000C,00100,0400,BMW HEALTH CARE
95091,A81000C,00100,0600,MGMT.
95091,A81000C,00200,0100,E
95091,A81000C,00200,0200,GAIL BASCHNAGEL
95091,A81000C,00200,0400,BMW HEALTH CARE
95091,A81000C,00200,0600,MGMT.
95091,A81000C,00300,0100,A
95091,A81000C,00300,0200,PAT WILSON
95091,A81000C,00300,0400,BMW HEALTH CARE
95091,A81000C,00300,0600,MGMT.
95091,A81000C,00400,0100,E
95091,A81000C,00400,0200,PAM LYLE
95091,A81000C,00400,0400,BMW HEALTH CARE
95091,A81000C,00400,0600,MGMT.
95091,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95091,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95091,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95091,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95091,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95091,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95091,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95091,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
95091,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
95091,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
95091,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
95091,B100000,00000,1350,00000PATIENT DAYS  :OTHER GENERAL SERVIC
95091,S000000,00100,0200,11/23/1998
95091,S200000,00100,0100,1900 EAST BAGLEY
95091,S200000,00200,0100,RUSK
95091,S200000,00200,0200,TE
95091,S200000,00200,0300,75785
95091,S200000,00300,0100,CHEROKEE
95091,S200000,00400,0100,OAK PARK CARE CENTER
95091,S200000,00400,0200,455585
95091,S200000,00400,0300,03/01/1994
95091,S200000,00400,0500,O
95091,S200000,00600,0200,004304
95091,S200000,00600,0300,03/01/1994
95091,S200000,00600,0600,O
95091,S200000,01600,0100,Y
95095,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95095,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
95095,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95095,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
95095,A000000,00300,0000,00300EMPLOYEE BENEFITS
95095,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95095,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95095,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95095,A000000,00700,0000,00700HOUSEKEEPING
95095,A000000,00800,0000,00800DIETARY
95095,A000000,00801,0000,00801CAFETERIA
95095,A000000,00900,0000,00900NURSING ADMINISTRATION
95095,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95095,A000000,01100,0000,01100PHARMACY
95095,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95095,A000000,01300,0000,01300SOCIAL SERVICE
95095,A000000,01350,0000,01500ACTIVITIES
95095,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95095,A000000,01600,0000,01600SKILLED NURSING FACILITY
95095,A000000,01800,0000,01800NURSING FACILITY
95095,A000000,01900,0000,01900OTHER LONG TERM CARE
95095,A000000,02100,0000,02100RADIOLOGY
95095,A000000,02200,0000,02200LABORATORY
95095,A000000,02300,0000,02300INTRAVENOUS THERAPY
95095,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95095,A000000,02500,0000,02500PHYSICAL THERAPY
95095,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95095,A000000,02700,0000,02700SPEECH PATHOLOGY
95095,A000000,02800,0000,02800ELECTROCARDIOLOGY
95095,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95095,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95095,A000000,03050,0000,03300PHYSICIANS
95095,A000000,03051,0000,03301OTHER ANCILLARY II
95095,A000000,03052,0000,03302OTHER ANCILLARY III
95095,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95095,A000000,03200,0000,03200SUPPORT SURFACES
95095,A000000,03450,0000,03600OUTPATIENT P.T.
95095,A000000,03451,0000,03601OUTPATIENT O.T.
95095,A000000,03452,0000,03602OUTPATIENT S.T.
95095,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95095,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95095,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95095,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95095,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95095,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95095,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95095,A000000,04400,0000,04400DME RENTED - HHA
95095,A000000,04500,0000,04500DME SOLD - HHA
95095,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95095,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95095,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95095,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95095,A000000,05000,0000,05000CORF
95095,A000000,05010,0000,05010CMHC I
95095,A000000,05020,0000,05020OPT I
95095,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95095,A000000,05300,0000,05300INTEREST EXPENSE
95095,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
95095,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
95095,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95095,A000000,05500,0000,05500HOSPICE
95095,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95095,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95095,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95095,A000000,06100,0000,06100NONPAID WORKERS
95095,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95095,A000000,06200,0000,06200PATIENTS LAUNDRY
95095,A81000A,00100,0100,Y
95095,A81000B,00100,0300,DEPREC/INTEREST/INS.
95095,A81000B,00200,0300,EMPLOYEE BENEFITS
95095,A81000B,00300,0300,ADMIN/FISCAL SERVICES
95095,A81000B,00400,0300,NURSING SUPPLIES
95095,A81000B,00500,0300,PRESCRIPTION DRUGS
95095,A81000B,00600,0300,DECORATING SERVICE
95095,A81000B,00800,0300,ADDL TPA EXPENSE
95095,A81000B,00900,0300,ADDL TPA EXPENSE
95095,A81000C,00100,0100,A
95095,A81000C,00100,0200,NEIL M. CHUR
95095,A81000C,00100,0400,PARK ASSOCIATES
95095,A81000C,00100,0600,ADMIN FIN & QA
95095,A81000C,00200,0100,F
95095,A81000C,00200,0200,BARBARA B. CHUR
95095,A81000C,00200,0400,PARK COLLECTION
95095,A81000C,00200,0600,WHOLESALE PURCH
95095,A81000C,00300,0100,A
95095,A81000C,00300,0200,NEIL M. CHUR
95095,A81000C,00300,0400,BROOKSIDE OF TX
95095,A81000C,00300,0600,PHARMACY SUPPLY
95095,A81000C,00400,0100,F
95095,A81000C,00400,0200,E. TEHAN
95095,A81000C,00400,0400,BROOKSIDE OF TX
95095,A81000C,00400,0600,PHARMACY SUPPLY
95095,A81000C,00500,0100,F
95095,A81000C,00500,0200,NEIL M. CHUR JR
95095,A81000C,00500,0400,BROOKSIDE OF TX
95095,A81000C,00500,0600,PHARMACY SUPPLY
95095,A81000C,00600,0100,F
95095,A81000C,00600,0200,NMC-LI TRUST
95095,A81000C,00600,0400,BROOKSIDE OF TX
95095,A81000C,00600,0600,PHARMACY SUPPLY
95095,A81000C,00700,0100,A
95095,A81000C,00700,0200,NEIL M. CHUR
95095,A81000C,00700,0400,CHUR PROP OF TX
95095,A81000C,00700,0600,REAL PROPERTY
95095,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95095,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95095,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95095,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95095,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
95095,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95095,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
95095,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
95095,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
95095,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
95095,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
95095,B100000,00000,0950,00000(GROSS SALARIES)  :NURSING ADMINIST
95095,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
95095,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
95095,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
95095,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
95095,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
95095,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
95095,S000000,00100,0200,07/08/1998
95095,S200000,00100,0100,1413 WEST MAIN
95095,S200000,00200,0100,WAXAHACHIE
95095,S200000,00200,0200,TX
95095,S200000,00200,0300,75165-2298
95095,S200000,00300,0100,ELLIS
95095,S200000,00400,0100,RENFRO HEALTHCARE CENTER
95095,S200000,00400,0200,455591
95095,S200000,00400,0300,08/01/1986
95095,S200000,00400,0500,O
95095,S200000,01600,0100,Y
95095,S200000,02800,0100,Y
95095,S200000,03100,0100,Y
95099,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95099,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95099,A000000,00300,0000,00300EMPLOYEE BENEFITS
95099,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95099,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95099,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95099,A000000,00700,0000,00700HOUSEKEEPING
95099,A000000,00800,0000,00800DIETARY
95099,A000000,00900,0000,00900NURSING ADMINISTRATION
95099,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95099,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95099,A000000,01300,0000,01300SOCIAL SERVICE
95099,A000000,01301,0000,01310ACTIVITIES
95099,A000000,01350,0000,01500REHABILITAION
95099,A000000,01600,0000,01600SKILLED NURSING FACILITY
95099,A000000,01800,0000,01800NURSING FACILITY
95099,A000000,01900,0000,01900OTHER LONG TERM CARE
95099,A000000,02100,0000,02100RADIOLOGY
95099,A000000,02200,0000,02200LABORATORY
95099,A000000,02300,0000,02300INTRAVENOUS THERAPY
95099,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95099,A000000,02500,0000,02500PHYSICAL THERAPY
95099,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95099,A000000,02700,0000,02700SPEECH PATHOLOGY
95099,A000000,02800,0000,02800ELECTROCARDIOLOGY
95099,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95099,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95099,A000000,03050,0000,03300EQUIPMENT RENTAL
95099,A000000,03051,0000,03310PEN THERAPY
95099,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95099,A000000,03200,0000,03200SUPPORT SURFACES
95099,A000000,05300,0000,05300INTEREST EXPENSE
95099,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95099,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95099,A000000,06150,0000,06300VENDING
95099,A000000,06151,0000,06310OTHER NONREIMBURSABLE
95099,A000000,06200,0000,06200PATIENTS LAUNDRY
95099,A81000A,00100,0100,Y
95099,A81000B,00100,0300,HOME OFFICE COST
95099,A81000B,00200,0300,DIETARY SUPPLEMENTS
95099,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
95099,A81000B,00400,0300,PRESCRIPTION DRUGS
95099,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
95099,A81000B,00600,0300,PEN THERAPY
95099,A81000B,00700,0300,IV SUPPLIES
95099,A81000B,00800,0300,CONSULTANTS
95099,A81000B,00900,0300,PHYSICAL THERAPY
95099,A81000B,01000,0300,OCCUPATIONAL THERAPY
95099,A81000B,01100,0300,SPEECH THERAPY
95099,A81000C,00100,0100,B
95099,A81000C,00100,0200,KOUNTZE NURSING
95099,A81000C,00100,0400,LIVING CENTERS
95099,A81000C,00100,0600,NURSING HOMES
95099,A81000C,00200,0100,G
95099,A81000C,00200,0200,LIV CTRS/AMERIC
95099,A81000C,00200,0400,AMERICAN PHARMA
95099,A81000C,00200,0600,PHARMACEUTICALS
95099,A81000C,00300,0100,G
95099,A81000C,00300,0200,LIV CTRS/AMERIC
95099,A81000C,00300,0400,THERAPY MGMT IN
95099,A81000C,00300,0600,CONSULTANTS
95099,A81000C,00400,0100,G
95099,A81000C,00400,0200,LIV CTRS/AMERIC
95099,A81000C,00400,0400,AMERICAN REHAB
95099,A81000C,00400,0600,THERAPIES
95099,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
95099,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
95099,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
95099,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
95099,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
95099,B100000,00000,0650,00010PT DAYS  :LAUNDRY & LINEN SERVICE
95099,B100000,00000,0750,00010SQ FEET  :HOUSEKEEPING
95099,B100000,00000,0800,00010MEALS SERVED  :DIETARY
95099,B100000,00000,0950,00010DIRECT NRSING HRS :NURSING ADMINIST
95099,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
95099,B100000,00000,1200,00010TIME SPENT  :MEDICAL RECORDS & LIBR
95099,B100000,00000,1330,00010PATIENT DAYS  :SOCIAL SERVICE
95099,B100000,00000,1331,00010PATIENT DAYS  :ACTIVITIES
95099,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
95099,E10A180,00301,0100,06/11/1997
95099,E10A180,00350,0100,09/08/1997
95099,E10A180,00351,0100,09/30/1997
95099,S000000,00100,0200,04/08/1998
95099,S200000,00100,0100,750 FARM ROAD 1293  BOX 940
95099,S200000,00200,0100,KOUNTZE
95099,S200000,00200,0200,TX
95099,S200000,00200,0300,77625
95099,S200000,00300,0100,HARDIN
95099,S200000,00400,0100,KOUNTZE NURSING CENTER
95099,S200000,00400,0200,455594
95099,S200000,00400,0300,10/23/1985
95099,S200000,00400,0500,O
95099,S200000,01600,0100,Y
95099,S200000,02200,0100,Y
95099,S200000,04300,0100,Y
95108,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95108,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95108,A000000,00300,0000,00300EMPLOYEE BENEFITS
95108,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95108,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95108,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95108,A000000,00700,0000,00700HOUSEKEEPING
95108,A000000,00800,0000,00800DIETARY
95108,A000000,00900,0000,00900NURSING ADMINISTRATION
95108,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95108,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95108,A000000,01300,0000,01300SOCIAL SERVICE
95108,A000000,01301,0000,01310ACTIVITIES
95108,A000000,01350,0000,01500REHABILITAION
95108,A000000,01600,0000,01600SKILLED NURSING FACILITY
95108,A000000,01800,0000,01800NURSING FACILITY
95108,A000000,01900,0000,01900OTHER LONG TERM CARE
95108,A000000,02100,0000,02100RADIOLOGY
95108,A000000,02200,0000,02200LABORATORY
95108,A000000,02300,0000,02300INTRAVENOUS THERAPY
95108,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95108,A000000,02500,0000,02500PHYSICAL THERAPY
95108,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95108,A000000,02700,0000,02700SPEECH PATHOLOGY
95108,A000000,02800,0000,02800ELECTROCARDIOLOGY
95108,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95108,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95108,A000000,03050,0000,03300EQUIPMENT RENTAL
95108,A000000,03051,0000,03310PEN THERAPY
95108,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95108,A000000,03200,0000,03200SUPPORT SURFACES
95108,A000000,05300,0000,05300INTEREST EXPENSE
95108,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95108,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95108,A000000,06150,0000,06300VENDING
95108,A000000,06151,0000,06310OTHER NONREIMBURSABLE
95108,A000000,06200,0000,06200PATIENTS LAUNDRY
95108,A81000A,00100,0100,Y
95108,A81000B,00100,0300,HOME OFFICE COST
95108,A81000B,00200,0300,DIETARY SUPPLEMENTS
95108,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
95108,A81000B,00400,0300,PRESCRIPTION DRUGS
95108,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
95108,A81000B,00600,0300,PEN THERAPY
95108,A81000B,00700,0300,LAB SUPPLIES
95108,A81000B,00800,0300,ANCILLARY EQUIPMENT RENTA
95108,A81000B,00900,0300,IV THERAPY AND SUPPLIES
95108,A81000B,01000,0300,THERAPY CONSULTING
95108,A81000B,01100,0300,PHYSICAL THERAPY
95108,A81000B,01200,0300,OCCUPATIONAL THERAPY
95108,A81000B,01300,0300,SPEECH THERAPY
95108,A81000C,00100,0100,B
95108,A81000C,00100,0200,MEMORIAL MEDICA
95108,A81000C,00100,0400,LIVING CENTERS
95108,A81000C,00100,0600,NURSING HOMES
95108,A81000C,00200,0100,G
95108,A81000C,00200,0200,LIV CTRS/AMERIC
95108,A81000C,00200,0400,AMERICAN PHARMA
95108,A81000C,00200,0600,PHARMACEUTICALS
95108,A81000C,00300,0100,G
95108,A81000C,00300,0200,LIV CTRS/AMERIC
95108,A81000C,00300,0400,TMI
95108,A81000C,00300,0600,THER CONSULTING
95108,A81000C,00400,0100,G
95108,A81000C,00400,0200,LIV CTRS/AMERIC
95108,A81000C,00400,0400,AMER REHABILITY
95108,A81000C,00400,0600,THERAPIES
95108,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
95108,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
95108,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
95108,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
95108,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
95108,B100000,00000,0650,00010PATIENT DAYS  :LAUNDRY & LINEN SERV
95108,B100000,00000,0750,00010SQUARE FEET  :HOUSEKEEPING
95108,B100000,00000,0800,00010MEALS SERVED  :DIETARY
95108,B100000,00000,0950,00010DIRECT NRSING HRS :NURSING ADMINIST
95108,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
95108,B100000,00000,1250,00010PATIENT DAYS  :MEDICAL RECORDS & LI
95108,B100000,00000,1330,00010PATIENT DAYS  :SOCIAL SERVICE
95108,B100000,00000,1331,00010PATIENT DAYS  :ACTIVITIES
95108,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
95108,E10A180,00301,0100,12/24/1997
95108,E10A180,00350,0100,07/21/1997
95108,S000000,00100,0200,04/08/1998
95108,S200000,00100,0100,315 LEWIS
95108,S200000,00200,0100,SAN ANTONIO
95108,S200000,00200,0200,TX
95108,S200000,00200,0300,78212
95108,S200000,00300,0100,BEXAR
95108,S200000,00400,0100,MEMORIAL MEDICAL NURSING CENTER
95108,S200000,00400,0200,455597
95108,S200000,00400,0300,09/20/1985
95108,S200000,00400,0500,O
95108,S200000,01600,0100,Y
95108,S200000,02200,0100,Y
95108,S200000,04300,0100,Y
95115,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95115,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95115,A000000,00300,0000,00300EMPLOYEE BENEFITS
95115,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95115,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95115,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95115,A000000,00700,0000,00700HOUSEKEEPING
95115,A000000,00800,0000,00800DIETARY
95115,A000000,00900,0000,00900NURSING ADMINISTRATION
95115,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95115,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95115,A000000,01300,0000,01300SOCIAL SERVICE
95115,A000000,01600,0000,01600SKILLED NURSING FACILITY
95115,A000000,01800,0000,01800NURSING FACILITY
95115,A000000,02300,0000,02300INTRAVENOUS THERAPY
95115,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95115,A000000,02500,0000,02500PHYSICAL THERAPY
95115,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95115,A000000,02700,0000,02700SPEECH PATHOLOGY
95115,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95115,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95115,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
95115,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
95115,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95115,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95115,A81000A,00100,0100,Y
95115,A81000B,00100,0300,MANAGEMENT FEES
95115,A81000B,00200,0300,HOME OFFICE COST
95115,A81000B,00300,0300,HOME OFFICE COST ALLOC
95115,A81000B,00400,0300,HOME OFFICE COST ALLOC
95115,A81000B,00500,0300,CHARGEABLE SUPPLIES
95115,A81000B,00600,0300,NON-CHARGEABLE SUPPLIES
95115,A81000B,00700,0300,FORMS
95115,A81000B,00800,0300,LINEN
95115,A81000B,00900,0300,DRUGS
95115,A81000C,00100,0100,A
95115,A81000C,00100,0200,IRV BOYES
95115,A81000C,00100,0400,CHARTWELL HEALTHCARE  INC
95115,A81000C,00100,0600,HOME OFFICE
95115,A81000C,00200,0100,A
95115,A81000C,00200,0200,KENNY KIMBROUGH
95115,A81000C,00200,0400,CHARTWELL HEALTHCARE  INC
95115,A81000C,00200,0600,HOME OFFICE
95115,A81000C,00300,0100,B
95115,A81000C,00300,0200,CHARTWELL HEALTHCARE  INC
95115,A81000C,00300,0400,EAST TEXAS HLTHCARE  INC.
95115,A81000C,00300,0600,MANAGEMENT
95115,A81000C,00400,0100,B
95115,A81000C,00400,0200,EAST TEXAS HLTHCARE  INC.
95115,A81000C,00400,0400,EAST TEXAS HLTHCARE II  I
95115,A81000C,00400,0600,MANAGEMENT
95115,A81000C,00500,0100,B
95115,A81000C,00500,0200,EAST TEXAS HLTHCARE II  I
95115,A81000C,00500,0400,DBA COLONIAL PARK NH
95115,A81000C,00600,0100,D
95115,A81000C,00600,0200,JOHN GUGEL
95115,A81000C,00600,0400,HEALTH PRODUCTS  INC.
95115,A81000C,00600,0600,SUPPLY COMPANY
95115,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95115,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95115,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95115,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95115,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95115,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95115,B100000,00000,0750,00000SQUARE FEETCE  :HOUSEKEEPING
95115,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
95115,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
95115,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
95115,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
95115,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
95115,S000000,00100,0200,05/14/1998
95115,S200000,00100,0100,509 SOUTH GROVE STREET
95115,S200000,00200,0100,MARSHALL
95115,S200000,00200,0200,TX
95115,S200000,00200,0300,75670
95115,S200000,00300,0100,HARRISON
95115,S200000,00400,0100,COLONIAL PARK NURSING HOME
95115,S200000,00400,0200,455598
95115,S200000,00400,0300,09/16/1985
95115,S200000,00400,0500,O
95115,S200000,01600,0100,Y
95115,S200000,02200,0100,Y
95117,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95117,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
95117,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95117,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
95117,A000000,00300,0000,00300EMPLOYEE BENEFITS
95117,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95117,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95117,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95117,A000000,00700,0000,00700HOUSEKEEPING
95117,A000000,00800,0000,00800DIETARY
95117,A000000,00801,0000,00801CAFETERIA
95117,A000000,00900,0000,00900NURSING ADMINISTRATION
95117,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95117,A000000,01100,0000,01100PHARMACY
95117,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95117,A000000,01300,0000,01300SOCIAL SERVICE
95117,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
95117,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95117,A000000,01600,0000,01600SKILLED NURSING FACILITY
95117,A000000,01800,0000,01800NURSING FACILITY
95117,A000000,01900,0000,01900OTHER LONG TERM CARE
95117,A000000,02100,0000,02100RADIOLOGY
95117,A000000,02200,0000,02200LABORATORY
95117,A000000,02300,0000,02300INTRAVENOUS THERAPY
95117,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95117,A000000,02500,0000,02500PHYSICAL THERAPY
95117,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95117,A000000,02700,0000,02700SPEECH PATHOLOGY
95117,A000000,02800,0000,02800ELECTROCARDIOLOGY
95117,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95117,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95117,A000000,03050,0000,03300OTHER ANCILLARY
95117,A000000,03051,0000,03301OTHER ANCILLARY II
95117,A000000,03052,0000,03302OTHER ANCILLARY III
95117,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95117,A000000,03200,0000,03200SUPPORT SURFACES
95117,A000000,03400,0000,03400CLINIC
95117,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
95117,A000000,03500,0000,03500RURAL HEALTH CLINIC
95117,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95117,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95117,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95117,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95117,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95117,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95117,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95117,A000000,04400,0000,04400DME RENTED - HHA
95117,A000000,04500,0000,04500DME SOLD - HHA
95117,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95117,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95117,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95117,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95117,A000000,05000,0000,05000CORF
95117,A000000,05010,0000,05010CMHC I
95117,A000000,05020,0000,05020OPT I
95117,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95117,A000000,05300,0000,05300INTEREST EXPENSE
95117,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
95117,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
95117,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95117,A000000,05500,0000,05500HOSPICE
95117,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95117,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95117,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95117,A000000,06100,0000,06100NONPAID WORKERS
95117,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95117,A000000,06200,0000,06200PATIENTS LAUNDRY
95117,A81000A,00100,0100,Y
95117,A81000B,00100,0300,MGMT & CONS. FEES
95117,A81000C,00100,0100,B
95117,A81000C,00100,0400,REGENCY NURSING
95117,A81000C,00100,0600,HEALTH CARE
95117,A81000C,00200,0400,CENTERS OF TX
95117,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95117,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95117,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95117,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95117,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
95117,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95117,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
95117,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
95117,B100000,00000,0750,00000(SQUARE FOOTAGE)  :HOUSEKEEPING
95117,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
95117,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
95117,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
95117,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
95117,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
95117,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
95117,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
95117,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
95117,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
95117,S000000,00100,0200,06/03/1998
95117,S200000,00100,0100,HERITAGE PARK R.S.N. CTR.
95117,S200000,00200,0100,2806 REAL STREET
95117,S200000,00200,0200,TE
95117,S200000,00300,0100,TRAVIS
95117,S200000,00400,0100,HERITAGE PARK R.S.N. CTR.
95117,S200000,00400,0200,455599
95117,S200000,00400,0300,04/12/1993
95117,S200000,00400,0500,O
95117,S200000,01600,0100,Y
95117,S200000,02200,0100,Y
95117,S200000,04300,0100,Y
95125,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95125,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95125,A000000,00300,0000,00300EMPLOYEE BENEFITS
95125,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95125,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95125,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95125,A000000,00700,0000,00700HOUSEKEEPING
95125,A000000,00800,0000,00800DIETARY
95125,A000000,00900,0000,00900NURSING ADMINISTRATION
95125,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95125,A000000,01300,0000,01300SOCIAL SERVICE
95125,A000000,01350,0000,01500OTHER GENERAL SERVICES
95125,A000000,01600,0000,01600SKILLED NURSING FACILITY
95125,A000000,01800,0000,01800NURSING FACILITY
95125,A000000,01900,0000,01900OTHER LONG TERM CARE
95125,A000000,02100,0000,02100RADIOLOGY
95125,A000000,02200,0000,02200LABORATORY
95125,A000000,02300,0000,02300INTRAVENOUS THERAPY
95125,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95125,A000000,02500,0000,02500PHYSICAL THERAPY
95125,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95125,A000000,02700,0000,02700SPEECH PATHOLOGY
95125,A000000,02800,0000,02800ELECTROCARDIOLOGY
95125,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95125,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95125,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
95125,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95125,A000000,03200,0000,03200SUPPORT SURFACES
95125,A000000,03400,0000,03400CLINIC
95125,A000000,03500,0000,03500RURAL HEALTH CLINIC
95125,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95125,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95125,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95125,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95125,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95125,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95125,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95125,A000000,04400,0000,04400DME RENTED - HHA
95125,A000000,04500,0000,04500DME SOLD - HHA
95125,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95125,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95125,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95125,A000000,05300,0000,05300INTEREST EXPENSE
95125,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95125,A000000,05500,0000,05500HOSPICE
95125,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95125,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95125,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95125,A000000,06100,0000,06100NONPAID WORKERS
95125,A000000,06200,0000,06200PATIENTS LAUNDRY
95125,A81000A,00100,0100,Y
95125,A81000B,00100,0300,RENTAL/LEASE BLDG & EQUIP
95125,A81000B,00200,0300,RENTAL/LEASE BLDG & EQUIP
95125,A81000B,00300,0300,CENTRAL OFFICE OVERHEAD
95125,A81000B,00400,0300,CENTRAL OFFICE OVERHEAD
95125,A81000B,00500,0300,CENTRAL OFFICE OVERHEAAD
95125,A81000C,00100,0100,B
95125,A81000C,00100,0200,MARWITZ HEALTH SERVICES
95125,A81000C,00100,0400,HEALTHCARE & OTHER
95125,A81000C,00100,0600,NURSING HOME CHAIN
95125,A81000C,00200,0100,B
95125,A81000C,00200,0200,MARWITZ HEALTH SERVICES
95125,A81000C,00200,0400,MANAGEMENT SERVICES
95125,A81000C,00200,0600,NURSING HOME
95125,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95125,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95125,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95125,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95125,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95125,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95125,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95125,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
95125,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
95125,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
95125,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
95125,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
95125,S000000,00100,0200,05/12/1998
95125,S200000,00100,0100,ROUTE 5 BOX 23
95125,S200000,00200,0100,COMANCHE
95125,S200000,00200,0200,TX
95125,S200000,00200,0300,76442
95125,S200000,00300,0100,COMANCHE
95125,S200000,00400,0100,WESTERN HILLS NURSING HOME
95125,S200000,00400,0200,455602
95125,S200000,00400,0300,11/14/1985
95125,S200000,00400,0500,O
95125,S200000,01600,0100,Y
95135,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95135,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95135,A000000,00300,0000,00300EMPLOYEE BENEFITS
95135,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95135,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95135,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95135,A000000,00700,0000,00700HOUSEKEEPING
95135,A000000,00800,0000,00800DIETARY
95135,A000000,00900,0000,00900NURSING ADMINISTRATION
95135,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95135,A000000,01100,0000,01100PHARMACY
95135,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95135,A000000,01300,0000,01300SOCIAL SERVICE
95135,A000000,01600,0000,01600SKILLED NURSING FACILITY
95135,A000000,01800,0000,01800NURSING FACILITY
95135,A000000,02100,0000,02100RADIOLOGY
95135,A000000,02200,0000,02200LABORATORY
95135,A000000,02300,0000,02300INTRAVENOUS THERAPY
95135,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95135,A000000,02500,0000,02500PHYSICAL THERAPY
95135,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95135,A000000,02700,0000,02700SPEECH PATHOLOGY
95135,A000000,02800,0000,02800ELECTROCARDIOLOGY
95135,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95135,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95135,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95135,A000000,05300,0000,05300INTEREST EXPENSE
95135,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95135,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95135,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95135,A000000,06200,0000,06200PATIENTS LAUNDRY
95135,A81000A,00100,0100,Y
95135,A81000B,00100,0300,GENERAL PARTNER FEES
95135,A81000B,00200,0300,BOOKKEEPING FEES
95135,A81000C,00100,0100,B
95135,A81000C,00100,0400,GRAND COURT
95135,A81000C,00100,0600,MANAGEMENT CO
95135,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
95135,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
95135,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
95135,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95135,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
95135,B100000,00000,0600,00000 POUNDS LAUNDRY :LAUNDRY & LINEN SE
95135,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
95135,B100000,00000,0800,00000 MEALS SERVED :DIETARY
95135,B100000,00000,0900,00000 DIRECT HOURS :NURSING ADMINISTRATI
95135,B100000,00000,1000,00000 COSTED REQ :CENTRAL SERVICES & SUP
95135,B100000,00000,1100,00000 COSTED REQ :PHARMACY
95135,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
95135,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
95135,E10A180,00301,0100,08/10/1997
95135,S000000,00100,0200,05/12/1998
95135,S200000,00100,0100,5100 NEWCOME DRIVE
95135,S200000,00200,0100,SAN ANTONIO
95135,S200000,00200,0200,TX
95135,S200000,00200,0300,78229
95135,S200000,00300,0100,BEXAR
95135,S200000,00400,0100,GRAND COURT II SAN ANTONIO
95135,S200000,00400,0200,455603
95135,S200000,00400,0300,07/01/1987
95135,S200000,00400,0500,O
95135,S200000,01600,0100,Y
95135,S200000,03300,0100,Y
95135,S200000,03300,0200,Y
95143,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95143,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
95143,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95143,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
95143,A000000,00300,0000,00300EMPLOYEE BENEFITS
95143,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95143,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95143,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95143,A000000,00700,0000,00700HOUSEKEEPING
95143,A000000,00800,0000,00800DIETARY
95143,A000000,00801,0000,00801CAFETERIA
95143,A000000,00900,0000,00900NURSING ADMINISTRATION
95143,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95143,A000000,01100,0000,01100PHARMACY
95143,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95143,A000000,01300,0000,01300SOCIAL SERVICE
95143,A000000,01350,0000,01500ACTIVITIES
95143,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95143,A000000,01600,0000,01600SKILLED NURSING FACILITY
95143,A000000,01800,0000,01800NURSING FACILITY
95143,A000000,01900,0000,01900OTHER LONG TERM CARE
95143,A000000,02100,0000,02100RADIOLOGY
95143,A000000,02200,0000,02200LABORATORY
95143,A000000,02300,0000,02300INTRAVENOUS THERAPY
95143,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95143,A000000,02500,0000,02500PHYSICAL THERAPY
95143,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95143,A000000,02700,0000,02700SPEECH PATHOLOGY
95143,A000000,02800,0000,02800ELECTROCARDIOLOGY
95143,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95143,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95143,A000000,03050,0000,03300PHYSICIANS
95143,A000000,03051,0000,03301OTHER ANCILLARY II
95143,A000000,03052,0000,03302OTHER ANCILLARY III
95143,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95143,A000000,03200,0000,03200SUPPORT SURFACES
95143,A000000,03450,0000,03600OUTPATIENT P.T.
95143,A000000,03451,0000,03601OUTPATIENT O.T.
95143,A000000,03452,0000,03602OUTPATIENT S.T.
95143,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95143,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95143,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95143,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95143,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95143,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95143,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95143,A000000,04400,0000,04400DME RENTED - HHA
95143,A000000,04500,0000,04500DME SOLD - HHA
95143,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95143,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95143,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95143,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95143,A000000,05000,0000,05000CORF
95143,A000000,05010,0000,05010CMHC I
95143,A000000,05020,0000,05020OPT I
95143,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95143,A000000,05300,0000,05300INTEREST EXPENSE
95143,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
95143,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
95143,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95143,A000000,05500,0000,05500HOSPICE
95143,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95143,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95143,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95143,A000000,06100,0000,06100NONPAID WORKERS
95143,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95143,A000000,06200,0000,06200PATIENTS LAUNDRY
95143,A81000A,00100,0100,Y
95143,A81000B,00100,0300,DEPREC/INTEREST/INS.
95143,A81000B,00200,0300,ADMIN/FISCAL SERVICE
95143,A81000B,00300,0300,THE PARK COLLECTION
95143,A81000B,00400,0300,NURSING SUPPLIES
95143,A81000B,00500,0300,PRESCRIPTION DRUGS
95143,A81000C,00100,0100,A
95143,A81000C,00100,0200,NEIL M. CHUR
95143,A81000C,00100,0400,PARK ASSOCIATES
95143,A81000C,00100,0600,ADMIN FIN & QA
95143,A81000C,00200,0100,F
95143,A81000C,00200,0200,BARBARA B. CHUR
95143,A81000C,00200,0400,PARK COLLECTION
95143,A81000C,00200,0600,WHOLESALE PURCH
95143,A81000C,00300,0100,A
95143,A81000C,00300,0200,NEIL M. CHUR
95143,A81000C,00300,0400,BROOKSIDE OF TX
95143,A81000C,00300,0600,PHARMACY SUPPLY
95143,A81000C,00400,0100,F
95143,A81000C,00400,0200,E. TEHAN
95143,A81000C,00400,0400,BROOKSIDE OF TX
95143,A81000C,00400,0600,PHARMACY SUPPLY
95143,A81000C,00500,0100,F
95143,A81000C,00500,0200,NEIL M. CHUR JR
95143,A81000C,00500,0400,BROOKSIDE OF TX
95143,A81000C,00500,0600,PHARMACY SUPPLY
95143,A81000C,00600,0100,F
95143,A81000C,00600,0200,NMC-LI TRUST
95143,A81000C,00600,0400,BROOKSIDE OF TX
95143,A81000C,00600,0600,PHARMACY SUPPLY
95143,A81000C,00700,0100,A
95143,A81000C,00700,0200,NEIL M. CHUR
95143,A81000C,00700,0400,CHUR PROP OF TX
95143,A81000C,00700,0600,REAL PROPERTY
95143,A81000C,00800,0100,A
95143,A81000C,00800,0200,NEIL M. CHUR
95143,A81000C,00800,0400,BRKSIDE PARK RX
95143,A81000C,00800,0600,PHARMACY SUPPLY
95143,A81000C,00900,0100,F
95143,A81000C,00900,0200,E. TEHAN
95143,A81000C,00900,0400,BRKSIDE PARK RX
95143,A81000C,00900,0600,PHARMACY SUPPLY
95143,A81000C,01000,0100,F
95143,A81000C,01000,0200,NEIL M. CHUR JR
95143,A81000C,01000,0400,BRKSIDE PARK RX
95143,A81000C,01000,0600,PHARMACY SUPPLY
95143,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95143,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95143,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95143,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95143,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
95143,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95143,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
95143,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
95143,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
95143,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
95143,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
95143,B100000,00000,0950,00000(GROSS SALARIES)  :NURSING ADMINIST
95143,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
95143,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
95143,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
95143,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
95143,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
95143,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
95143,S000000,00100,0200,06/01/1998
95143,S200000,00100,0100,2102 N. MULBERRY
95143,S200000,00200,0100,MT. PLEASANT
95143,S200000,00200,0200,TX
95143,S200000,00200,0300,75455
95143,S200000,00300,0100,TITUS
95143,S200000,00400,0100,MT. PLEASANT HEALTHCARE CENTER
95143,S200000,00400,0200,455604
95143,S200000,00400,0300,11/07/1985
95143,S200000,00400,0500,P
95143,S200000,01600,0100,Y
95147,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95147,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95147,A000000,00300,0000,00300EMPLOYEE BENEFITS
95147,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95147,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95147,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95147,A000000,00700,0000,00700HOUSEKEEPING
95147,A000000,00800,0000,00800DIETARY
95147,A000000,00900,0000,00900NURSING ADMINISTRATION
95147,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95147,A000000,01100,0000,01100PHARMACY
95147,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95147,A000000,01300,0000,01300SOCIAL SERVICE
95147,A000000,01350,0000,01500OTHER GENERAL SERVICES
95147,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95147,A000000,01600,0000,01600SKILLED NURSING FACILITY
95147,A000000,01800,0000,01800NURSING FACILITY
95147,A000000,01900,0000,01900OTHER LONG TERM CARE
95147,A000000,02100,0000,02100RADIOLOGY
95147,A000000,02200,0000,02200LABORATORY
95147,A000000,02300,0000,02300INTRAVENOUS THERAPY
95147,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95147,A000000,02500,0000,02500PHYSICAL THERAPY
95147,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95147,A000000,02700,0000,02700SPEECH PATHOLOGY
95147,A000000,02800,0000,02800ELECTROCARDIOLOGY
95147,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95147,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95147,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
95147,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95147,A000000,03200,0000,03200SUPPORT SURFACES
95147,A000000,03400,0000,03400CLINIC
95147,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
95147,A000000,03500,0000,03500RURAL HEALTH CLINIC
95147,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95147,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95147,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95147,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95147,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95147,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95147,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95147,A000000,04400,0000,04400DME RENTED - HHA
95147,A000000,04500,0000,04500DME SOLD - HHA
95147,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95147,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95147,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95147,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95147,A000000,05000,0000,05000CORF
95147,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95147,A000000,05300,0000,05300INTEREST EXPENSE
95147,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
95147,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95147,A000000,05500,0000,05500HOSPICE
95147,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95147,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95147,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95147,A000000,06100,0000,06100NONPAID WORKERS
95147,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95147,A000000,06200,0000,06200PATIENTS LAUNDRY
95147,A81000A,00100,0100,Y
95147,A81000B,00100,0300,MANAGEMENT SERRVICES
95147,A81000B,00200,0300,SUPPLIES
95147,A81000C,00100,0100,A
95147,A81000C,00100,0400,PEOPLES FRSG FACILITIES
95147,A81000C,00100,0600,MGMT COMPANY
95147,A81000C,00200,0400,M&H SUPPLY
95147,A81000C,00200,0600,SUPPLIES
95147,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95147,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95147,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95147,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95147,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95147,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95147,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95147,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
95147,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
95147,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
95147,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
95147,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
95147,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
95147,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
95147,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
95147,S000000,00100,0200,05/28/1998
95147,S200000,00100,0100,4901 N SAINT MARYS STREET
95147,S200000,00200,0100,BEEVILLE
95147,S200000,00200,0200,TX
95147,S200000,00200,0300,78102
95147,S200000,00300,0100,BEE
95147,S200000,00400,0100,PEOPLES NURSING CENTER OF BEEVILLE
95147,S200000,00400,0200,455608
95147,S200000,00400,0300,01/01/1990
95147,S200000,00400,0500,P
95147,S200000,01500,0100,Y
95157,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95157,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95157,A000000,00300,0000,00300EMPLOYEE BENEFITS
95157,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95157,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95157,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95157,A000000,00700,0000,00700HOUSEKEEPING
95157,A000000,00800,0000,00800DIETARY
95157,A000000,00900,0000,00900NURSING ADMINISTRATION
95157,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95157,A000000,01100,0000,01100PHARMACY
95157,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95157,A000000,01300,0000,01300SOCIAL SERVICE
95157,A000000,01350,0000,01301ACTIVITIES
95157,A000000,01600,0000,01600SKILLED NURSING FACILITY
95157,A000000,01800,0000,01800NURSING FACILITY
95157,A000000,02100,0000,02100RADIOLOGY
95157,A000000,02200,0000,02200LABORATORY
95157,A000000,02300,0000,02300INTRAVENOUS THERAPY
95157,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95157,A000000,02500,0000,02500PHYSICAL THERAPY
95157,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95157,A000000,02700,0000,02700SPEECH PATHOLOGY
95157,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95157,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95157,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
95157,A000000,03051,0000,03301MEDICAL EQUIPMENT
95157,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95157,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95157,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95157,A81000A,00100,0100,Y
95157,A81000B,00100,0300,HOME OFFICE CAPITAL
95157,A81000B,00200,0300,HOME OFFICE NONCAPITAL
95157,A81000B,00300,0300,WAREHOUSE
95157,A81000C,00100,0100,A
95157,A81000C,00100,0200,PETER C. KERN
95157,A81000C,00100,0400,HEA MANAGEMENT GROUP
95157,A81000C,00100,0600,HOME OFFICE
95157,A81000C,00200,0100,A
95157,A81000C,00200,0200,PETER C. KERN
95157,A81000C,00200,0400,WAREHOUSE
95157,A81000C,00200,0600,OLD RECORDS STORAGE
95157,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95157,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95157,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95157,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95157,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95157,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
95157,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95157,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95157,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
95157,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
95157,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
95157,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
95157,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
95157,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
95157,E10A180,00301,0100,07/15/1997
95157,E10A180,00302,0100,09/19/1997
95157,S000000,00100,0200,06/02/1998
95157,S200000,00100,0100,2525 OSAGE RD
95157,S200000,00200,0100,GATESVILLE
95157,S200000,00200,0200,TX
95157,S200000,00200,0300,76528
95157,S200000,00300,0100,CORYELL
95157,S200000,00400,0100,OSAGE CARE CENTER
95157,S200000,00400,0200,455612
95157,S200000,00400,0300,12/06/1985
95157,S200000,00400,0500,O
95157,S200000,01600,0100,Y
95157,S200000,02200,0100,Y
95157,S200000,04300,0100,Y
95164,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95164,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95164,A000000,00300,0000,00300EMPLOYEE BENEFITS
95164,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95164,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95164,A000000,00501,0000,00501PLANT OPERATION - HCC
95164,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95164,A000000,00700,0000,00700HOUSEKEEPING
95164,A000000,00800,0000,00800DIETARY
95164,A000000,00900,0000,00900NURSING ADMINISTRATION
95164,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95164,A000000,01100,0000,01100PHARMACY
95164,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95164,A000000,01300,0000,01300SOCIAL SERVICE
95164,A000000,01350,0000,01500OTHER GENERAL SERVICES
95164,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95164,A000000,01600,0000,01600SKILLED NURSING FACILITY
95164,A000000,01800,0000,01800NURSING FACILITY
95164,A000000,01900,0000,01900OTHER LONG TERM CARE
95164,A000000,02100,0000,02100RADIOLOGY
95164,A000000,02200,0000,02200LABORATORY
95164,A000000,02300,0000,02300INTRAVENOUS THERAPY
95164,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95164,A000000,02500,0000,02500PHYSICAL THERAPY
95164,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95164,A000000,02700,0000,02700SPEECH PATHOLOGY
95164,A000000,02800,0000,02800ELECTROCARDIOLOGY
95164,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95164,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95164,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
95164,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95164,A000000,03200,0000,03200SUPPORT SURFACES
95164,A000000,03400,0000,03400CLINIC
95164,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
95164,A000000,03500,0000,03500RURAL HEALTH CLINIC
95164,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95164,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95164,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95164,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95164,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95164,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95164,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95164,A000000,04400,0000,04400DME RENTED - HHA
95164,A000000,04500,0000,04500DME SOLD - HHA
95164,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95164,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95164,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95164,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95164,A000000,05000,0000,05000CORF
95164,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95164,A000000,05300,0000,05300INTEREST EXPENSE
95164,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
95164,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95164,A000000,05500,0000,05500HOSPICE
95164,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95164,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95164,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95164,A000000,06100,0000,06100NONPAID WORKERS
95164,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95164,A000000,06151,0000,06301PERSONAL CARE UNIT
95164,A000000,06152,0000,06302APARTMENTS
95164,A000000,06153,0000,06303FEE SCREEN ITEMS
95164,A000000,06200,0000,06200PATIENTS LAUNDRY
95164,A81000A,00100,0100,Y
95164,A81000B,00100,0300,HOME OFFICE COSTS
95164,A81000B,00200,0300,HHA SPACE - FT. WORTH
95164,A81000C,00100,0100,B
95164,A81000C,00100,0200,CHRISTIAN CARE CENTER INC
95164,A81000C,00100,0600,CORPORATE HOME OFFICE
95164,A81000C,00200,0100,B
95164,A81000C,00200,0200,CHRISTIAN CARE CENTER INC
95164,A81000C,00200,0400,LAKEWOOD VILLAGE
95164,A81000C,00200,0600,NURSING FACILITY
95164,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
95164,B100000,00000,0200,00003DOLLAR VALUE  :CAP REL COSTS - MOVA
95164,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
95164,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
95164,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
95164,B100000,00000,0501,00003SQUARE FEET-HCC  :PLANT OPERATION -
95164,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
95164,B100000,00000,0750,00003SQUARE FEE CLEANED-HC :HOUSEKEEPING
95164,B100000,00000,0800,00003MEALS SERVED  :DIETARY
95164,B100000,00000,0950,00003SALARIES SUPERVISED  :NURSING ADMIN
95164,B100000,00000,1000,00003COSTED REQUIS.  :CENTRAL SERVICES &
95164,B100000,00000,1100,00003COSTED REQUIS.  :PHARMACY
95164,B100000,00000,1250,00003TOTAL CHARGES  :MEDICAL RECORDS & L
95164,B100000,00000,1330,00003TOTAL CHARGES  :SOCIAL SERVICE
95164,B100000,00000,1350,00003   :OTHER GENERAL SERVICES
95164,B100000,00000,1400,00003ASSIGNED TIME  :INTERNS & RESIDENTS
95164,H710000,00301,0100,10/09/1997
95164,H710000,00302,0100,11/10/1997
95164,S000000,00100,0200,06/15/1998
95164,S200000,00100,0100,1000 WIGGINS PARKWAY
95164,S200000,00200,0100,MESQUITE
95164,S200000,00200,0200,TX
95164,S200000,00200,0300,75150
95164,S200000,00300,0100,DALLAS
95164,S200000,00400,0100,CHRISTIAN CARE CENTER - MESQUITE
95164,S200000,00400,0200,455617
95164,S200000,00400,0300,12/12/1985
95164,S200000,00400,0500,O
95164,S200000,00800,0200,678148
95164,S200000,00800,0300,02/29/1996
95164,S200000,00800,0500,P
95164,S200000,01600,0100,Y
95171,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95171,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95171,A000000,00300,0000,00300EMPLOYEE BENEFITS
95171,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95171,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95171,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95171,A000000,00700,0000,00700HOUSEKEEPING
95171,A000000,00800,0000,00800DIETARY
95171,A000000,00900,0000,00900NURSING ADMINISTRATION
95171,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95171,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95171,A000000,01300,0000,01300SOCIAL SERVICE
95171,A000000,01600,0000,01600SKILLED NURSING FACILITY
95171,A000000,01800,0000,01800NURSING FACILITY
95171,A000000,02100,0000,02100RADIOLOGY
95171,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95171,A000000,02500,0000,02500PHYSICAL THERAPY
95171,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95171,A000000,02700,0000,02700SPEECH PATHOLOGY
95171,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95171,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95171,A000000,05300,0000,05300INTEREST EXPENSE
95171,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95171,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95171,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95171,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95171,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95171,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95171,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95171,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
95171,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95171,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95171,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
95171,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
95171,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
95171,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
95171,S000000,00100,0200,05/29/1998
95171,S200000,00100,0100,631 LAKEVIEW BLVD.
95171,S200000,00200,0100,NEW BRAUNFELS
95171,S200000,00200,0200,TX
95171,S200000,00200,0300,78130
95171,S200000,00300,0100,COMAL
95171,S200000,00400,0100,EDEN HOME  INC.
95171,S200000,00400,0200,455618
95171,S200000,00400,0300,01/01/1986
95171,S200000,00400,0500,O
95171,S200000,01600,0100,Y
95179,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95179,A000000,00300,0000,00300EMPLOYEE BENEFITS
95179,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95179,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95179,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95179,A000000,00700,0000,00700HOUSEKEEPING
95179,A000000,00800,0000,00800DIETARY
95179,A000000,00900,0000,00900NURSING ADMINISTRATION
95179,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95179,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95179,A000000,01300,0000,01300SOCIAL SERVICE
95179,A000000,01600,0000,01600SKILLED NURSING FACILITY
95179,A000000,01800,0000,01800NURSING FACILITY
95179,A000000,02300,0000,02300INTRAVENOUS THERAPY
95179,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95179,A000000,02500,0000,02500PHYSICAL THERAPY
95179,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95179,A000000,02700,0000,02700SPEECH PATHOLOGY
95179,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95179,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95179,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
95179,A000000,05300,0000,05300INTEREST EXPENSE
95179,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95179,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95179,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95179,A000000,06200,0000,06200PATIENTS LAUNDRY
95179,A81000A,00100,0100,Y
95179,A81000B,00100,0300,HOME OFFICE EXPENSE
95179,A81000B,00200,0300,HOME OFFICE EXPENSE
95179,A81000B,00300,0300,PT SERVICES
95179,A81000B,00400,0300,OT SERVICES
95179,A81000B,00500,0300,ST SERVICES
95179,A81000C,00100,0100,A
95179,A81000C,00100,0200,GLEN HAMEL
95179,A81000C,00100,0400,ELDER CARE MGT SVC  INC.
95179,A81000C,00100,0600,MANAGEMENT COMPANY
95179,A81000C,00200,0100,A
95179,A81000C,00200,0200,GLEN HAMEL
95179,A81000C,00200,0400,ELDER CARE MGT SVC  INC.
95179,A81000C,00200,0600,MANAGEMENT COMPANY
95179,A81000C,00300,0100,A
95179,A81000C,00300,0200,GLEN HAMEL
95179,A81000C,00300,0400,VALLEY GRANDE REHAB
95179,A81000C,00300,0600,THERAPY SERVICES
95179,A81000C,00400,0100,A
95179,A81000C,00400,0200,GLEN HAMEL
95179,A81000C,00400,0400,VALLEY GRANDE REHAB
95179,A81000C,00400,0600,THERAPY SERVICES
95179,A81000C,00500,0100,A
95179,A81000C,00500,0200,GLEN HAMEL
95179,A81000C,00500,0400,VALLEY GRANDE REHAB
95179,A81000C,00500,0600,THERAPY SERVICES
95179,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95179,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95179,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95179,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95179,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
95179,B100000,00000,0750,00000SQUARE FEE CLEANED :HOUSEKEEPING
95179,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95179,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
95179,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
95179,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
95179,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
95179,S000000,00100,0200,06/02/1998
95179,S200000,00100,0100,1212 S BRIDGE AVE
95179,S200000,00200,0100,WESLACO
95179,S200000,00200,0200,TX
95179,S200000,00200,0300,78596
95179,S200000,00300,0100,HIDALGO
95179,S200000,00400,0100,VALLEY GRANDE MANOR
95179,S200000,00400,0200,455621
95179,S200000,00400,0300,02/28/1986
95179,S200000,00400,0500,O
95179,S200000,01600,0100,Y
95186,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95186,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95186,A000000,00300,0000,00300EMPLOYEE BENEFITS
95186,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95186,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95186,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95186,A000000,00700,0000,00700HOUSEKEEPING
95186,A000000,00800,0000,00800DIETARY
95186,A000000,00900,0000,00900NURSING ADMINISTRATION
95186,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95186,A000000,01100,0000,01100PHARMACY
95186,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95186,A000000,01300,0000,01300SOCIAL SERVICE
95186,A000000,01350,0000,01301ACTIVITIES
95186,A000000,01600,0000,01600SKILLED NURSING FACILITY
95186,A000000,01800,0000,01800NURSING FACILITY
95186,A000000,02100,0000,02100RADIOLOGY
95186,A000000,02200,0000,02200LABORATORY
95186,A000000,02300,0000,02300INTRAVENOUS THERAPY
95186,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95186,A000000,02500,0000,02500PHYSICAL THERAPY
95186,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95186,A000000,02700,0000,02700SPEECH PATHOLOGY
95186,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95186,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95186,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
95186,A000000,03051,0000,03301MEDICAL EQUIPMENT
95186,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95186,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95186,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95186,A81000A,00100,0100,Y
95186,A81000B,00100,0300,HOME OFFICE CAPITAL
95186,A81000B,00200,0300,HOME OFFICE NONCAPITAL
95186,A81000B,00300,0300,WAREHOUSE
95186,A81000C,00100,0100,A
95186,A81000C,00100,0200,PETER C. KERN
95186,A81000C,00100,0400,HEA MANAGEMENT GROUP
95186,A81000C,00100,0600,HOME OFFICE
95186,A81000C,00200,0100,A
95186,A81000C,00200,0200,PETER C. KERN
95186,A81000C,00200,0400,WAREHOUSE
95186,A81000C,00200,0600,OLD RECORDS STORAGE
95186,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95186,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95186,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95186,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95186,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95186,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95186,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95186,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95186,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
95186,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
95186,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
95186,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
95186,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
95186,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
95186,E10A180,00302,0100,09/18/1997
95186,S000000,00100,0200,06/02/1998
95186,S200000,00100,0100,2337 DOREEN STREET
95186,S200000,00200,0100,GRAND PRARIE
95186,S200000,00200,0200,TX
95186,S200000,00200,0300,75050
95186,S200000,00300,0100,DALLAS
95186,S200000,00400,0100,PRAIRIE MEADOWS NURSING HOME
95186,S200000,00400,0200,455624
95186,S200000,00400,0300,04/01/1993
95186,S200000,00400,0500,P
95186,S200000,01600,0100,Y
95186,S200000,02200,0100,Y
95186,S200000,04300,0100,Y
95193,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95193,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95193,A000000,00300,0000,00300EMPLOYEE BENEFITS
95193,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95193,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95193,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95193,A000000,00700,0000,00700HOUSEKEEPING
95193,A000000,00800,0000,00800DIETARY
95193,A000000,00900,0000,00900NURSING ADMINISTRATION
95193,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95193,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95193,A000000,01300,0000,01300SOCIAL SERVICE
95193,A000000,01301,0000,01310ACTIVITIES
95193,A000000,01350,0000,01500REHABILITAION
95193,A000000,01600,0000,01600SKILLED NURSING FACILITY
95193,A000000,01800,0000,01800NURSING FACILITY
95193,A000000,02100,0000,02100RADIOLOGY
95193,A000000,02300,0000,02300INTRAVENOUS THERAPY
95193,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95193,A000000,02500,0000,02500PHYSICAL THERAPY
95193,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95193,A000000,02700,0000,02700SPEECH PATHOLOGY
95193,A000000,02800,0000,02800ELECTROCARDIOLOGY
95193,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95193,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95193,A000000,03050,0000,03300EQUIPMENT RENTAL
95193,A000000,03051,0000,03310PEN THERAPY
95193,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95193,A000000,06150,0000,06300VENDING
95193,A81000A,00100,0100,Y
95193,A81000B,00100,0300,HOME OFFICE COST
95193,A81000B,00200,0300,DIETARY SUPPLEMENTS
95193,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
95193,A81000B,00400,0300,PRESCRIPTION DRUGS
95193,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
95193,A81000B,00600,0300,PEN THERAPY
95193,A81000B,00700,0300,EMPLOYEE PHYSICALS
95193,A81000B,00800,0300,S-T EQUIPMENT RENTAL-NURS
95193,A81000B,00900,0300,ANCILLARY EQUIPMENT RENTA
95193,A81000B,01000,0300,RT SUPPLIES
95193,A81000B,01100,0300,IV THERAPY
95193,A81000B,01200,0300,PT CONSULTANT
95193,A81000B,01300,0300,PHYSICAL THERAPY
95193,A81000B,01400,0300,OCCUPATIONAL THERAPY
95193,A81000B,01500,0300,SPEECH THERAPY
95193,A81000C,00100,0100,B
95193,A81000C,00100,0200,HILLTOP VILLAGE
95193,A81000C,00100,0400,LIVING CENTERS
95193,A81000C,00100,0600,NURSING HOMES
95193,A81000C,00200,0100,G
95193,A81000C,00200,0200,LIV CTRS/AMERIC
95193,A81000C,00200,0400,AMERICAN PHARMA
95193,A81000C,00200,0600,PHARMACEUTICALS
95193,A81000C,00300,0100,G
95193,A81000C,00300,0200,LIV CTRS/AMERIC
95193,A81000C,00300,0400,THERAPY MGMT
95193,A81000C,00300,0600,CONSULTANTS
95193,A81000C,00400,0100,G
95193,A81000C,00400,0200,LIV CTRS/AMERIC
95193,A81000C,00400,0400,AMERICAN REHAB
95193,A81000C,00400,0600,THERAPIES
95193,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95193,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95193,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95193,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95193,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95193,B100000,00000,0650,00000PT DAYS  :LAUNDRY & LINEN SERVICE
95193,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
95193,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95193,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
95193,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
95193,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
95193,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
95193,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
95193,B100000,00000,1350,00000UNITS OF SERVICE :REHABILITAION
95193,E10A180,00301,0100,06/11/1997
95193,E10A180,00302,0100,08/22/1997
95193,E10A180,00350,0100,09/30/1997
95193,S000000,00100,0200,04/30/1998
95193,S200000,00100,0100,VILLAGE CIRCLE
95193,S200000,00200,0100,KERRVILLE
95193,S200000,00200,0200,TX
95193,S200000,00200,0300,78028
95193,S200000,00300,0100,KERR
95193,S200000,00400,0100,HILLTOP VILLAGE
95193,S200000,00400,0200,455628
95193,S200000,00400,0300,06/01/1987
95193,S200000,00400,0500,O
95193,S200000,01600,0100,Y
95193,S200000,02200,0100,Y
95193,S200000,04300,0100,Y
95200,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95200,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95200,A000000,00300,0000,00300EMPLOYEE BENEFITS
95200,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95200,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95200,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95200,A000000,00700,0000,00700HOUSEKEEPING
95200,A000000,00800,0000,00800DIETARY
95200,A000000,00900,0000,00900NURSING ADMINISTRATION
95200,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95200,A000000,01100,0000,01100PHARMACY
95200,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95200,A000000,01300,0000,01300SOCIAL SERVICE
95200,A000000,01600,0000,01600SKILLED NURSING FACILITY
95200,A000000,01800,0000,01800NURSING FACILITY
95200,A000000,02100,0000,02100RADIOLOGY
95200,A000000,02300,0000,02300INTRAVENOUS THERAPY
95200,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95200,A000000,02500,0000,02500PHYSICAL THERAPY
95200,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95200,A000000,02700,0000,02700SPEECH PATHOLOGY
95200,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95200,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95200,A000000,03001,0000,03001AIR FLUIDIZED BEDS
95200,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95200,A000000,06000,0000,06001NON-ALLOWABLE COSTS
95200,A81000A,00100,0100,Y
95200,A81000B,00100,0300,HOME OFFICE RELATED COSTS
95200,A81000B,00200,0300,HOME OFFICE ADMINISTRATIV
95200,A81000C,00100,0100,A
95200,A81000C,00100,0200,COLONIAL MANOR
95200,A81000C,00100,0400,SENSITIVE CARE
95200,A81000C,00100,0600,LTC OPERATIONS
95200,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
95200,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
95200,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
95200,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
95200,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
95200,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
95200,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
95200,B100000,00000,0800,00001MEALS SERVED  :DIETARY
95200,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
95200,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
95200,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
95200,B100000,00000,1250,00001INPATIENT DAYS  :MEDICAL RECORDS &
95200,B100000,00000,1330,00001INPATIENT DAYS  :SOCIAL SERVICE
95200,E10A180,00301,0100,07/24/1997
95200,E10A180,00302,0100,01/09/1998
95200,S000000,00100,0200,06/08/1998
95200,S200000,00100,0100,400 SOUTH BEACH
95200,S200000,00200,0100,FORT WORTH
95200,S200000,00200,0200,TX
95200,S200000,00200,0300,76105
95200,S200000,00300,0100,TARRANT
95200,S200000,00400,0100,COLONIAL MANOR NURSING CENTER
95200,S200000,00400,0200,455629
95200,S200000,00400,0300,01/01/1986
95200,S200000,00400,0500,O
95200,S200000,01600,0100,Y
95202,S000000,00100,0200,12/28/1998
95203,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95203,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95203,A000000,00300,0000,00300EMPLOYEE BENEFITS
95203,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95203,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95203,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95203,A000000,00700,0000,00700HOUSEKEEPING
95203,A000000,00800,0000,00800DIETARY
95203,A000000,00900,0000,00900NURSING ADMINISTRATION
95203,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95203,A000000,01100,0000,01100PHARMACY
95203,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95203,A000000,01300,0000,01300SOCIAL SERVICE
95203,A000000,01350,0000,01500OTHER GENERAL SERVICES
95203,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95203,A000000,01600,0000,01600SKILLED NURSING FACILITY
95203,A000000,01800,0000,01800NURSING FACILITY
95203,A000000,01900,0000,01900OTHER LONG TERM CARE
95203,A000000,02100,0000,02100RADIOLOGY
95203,A000000,02200,0000,02200LABORATORY
95203,A000000,02300,0000,02300INTRAVENOUS THERAPY
95203,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95203,A000000,02500,0000,02500PHYSICAL THERAPY
95203,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95203,A000000,02700,0000,02700SPEECH PATHOLOGY
95203,A000000,02800,0000,02800ELECTROCARDIOLOGY
95203,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95203,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95203,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
95203,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95203,A000000,03200,0000,03200SUPPORT SURFACES
95203,A000000,03400,0000,03400CLINIC
95203,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
95203,A000000,03500,0000,03500RURAL HEALTH CLINIC
95203,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95203,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95203,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95203,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95203,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95203,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95203,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95203,A000000,04400,0000,04400DME RENTED - HHA
95203,A000000,04500,0000,04500DME SOLD - HHA
95203,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95203,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95203,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95203,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95203,A000000,05000,0000,05000CORF
95203,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95203,A000000,05300,0000,05300INTEREST EXPENSE
95203,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
95203,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95203,A000000,05500,0000,05500HOSPICE
95203,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95203,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95203,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95203,A000000,06100,0000,06100NONPAID WORKERS
95203,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95203,A000000,06200,0000,06200PATIENTS LAUNDRY
95203,B100000,00000,0150,00000PATIENT DAYS  :CAP REL COSTS - BLDG
95203,B100000,00000,0250,00000PATIENT DAYS  :CAP REL COSTS - MOVA
95203,B100000,00000,0350,00000PATIENT DAYS  :EMPLOYEE BENEFITS
95203,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95203,B100000,00000,0550,00000PATIENT DAYS  :PLANT OPERATION  MAI
95203,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95203,B100000,00000,0750,00000PATIENT DAYS  :HOUSEKEEPING
95203,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
95203,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
95203,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
95203,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
95203,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
95203,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
95203,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
95203,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
95203,S000000,00100,0200,05/12/1998
95203,S200000,00100,0100,401 NORTHWEST 4TH ST.
95203,S200000,00200,0100,MINERAL WELLS
95203,S200000,00200,0200,TX
95203,S200000,00200,0300,76076
95203,S200000,00300,0100,PALO PINTO
95203,S200000,00400,0100,RESORT LODGE
95203,S200000,00400,0200,455634
95203,S200000,00400,0300,04/27/1986
95203,S200000,00400,0500,P
95203,S200000,01600,0100,Y
95216,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95216,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95216,A000000,00300,0000,00300EMPLOYEE BENEFITS
95216,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95216,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95216,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95216,A000000,00700,0000,00700HOUSEKEEPING
95216,A000000,00800,0000,00800DIETARY
95216,A000000,00900,0000,00900NURSING ADMINISTRATION
95216,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95216,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95216,A000000,01300,0000,01300SOCIAL SERVICE
95216,A000000,01301,0000,01310ACTIVITIES
95216,A000000,01350,0000,01500REHABILITAION
95216,A000000,01600,0000,01600SKILLED NURSING FACILITY
95216,A000000,01800,0000,01800NURSING FACILITY
95216,A000000,01900,0000,01900OTHER LONG TERM CARE
95216,A000000,02100,0000,02100RADIOLOGY
95216,A000000,02200,0000,02200LABORATORY
95216,A000000,02300,0000,02300INTRAVENOUS THERAPY
95216,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95216,A000000,02500,0000,02500PHYSICAL THERAPY
95216,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95216,A000000,02700,0000,02700SPEECH PATHOLOGY
95216,A000000,02800,0000,02800ELECTROCARDIOLOGY
95216,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95216,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95216,A000000,03050,0000,03300EQUIPMENT RENTAL
95216,A000000,03051,0000,03310PEN THERAPY
95216,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95216,A000000,03200,0000,03200SUPPORT SURFACES
95216,A000000,05300,0000,05300INTEREST EXPENSE
95216,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95216,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95216,A000000,06150,0000,06300VENDING
95216,A000000,06151,0000,06310OTHER NONREIMBURSABLE
95216,A000000,06200,0000,06200PATIENTS LAUNDRY
95216,A81000A,00100,0100,Y
95216,A81000B,00100,0300,HOME OFFICE COST
95216,A81000B,00200,0300,DIETARY SUPPLEMENTS
95216,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
95216,A81000B,00400,0300,PRESCRIPTION DRUGS
95216,A81000B,00500,0300,REPAIR & MAINTENANCE - LA
95216,A81000B,00600,0300,PEN THERAPY
95216,A81000B,00700,0300,RESPIRATORY THERAPY SUPPL
95216,A81000B,00800,0300,IV THERAPY AND SUPPLIES
95216,A81000B,00900,0300,THERAPY CONSULTING
95216,A81000B,01000,0300,PHYSICAL THERAPY
95216,A81000B,01100,0300,OCCUPATIONAL THERAPY
95216,A81000B,01200,0300,SPEECH THERAPY
95216,A81000C,00100,0100,B
95216,A81000C,00100,0200,GREENVIEW MANOR
95216,A81000C,00100,0400,LIVING CENTERS
95216,A81000C,00100,0600,NURSING HOMES
95216,A81000C,00200,0100,G
95216,A81000C,00200,0200,LIV CTRS/AMERIC
95216,A81000C,00200,0400,AMERICAN PHARMA
95216,A81000C,00200,0600,PHARMACEUTICALS
95216,A81000C,00300,0100,G
95216,A81000C,00300,0200,LIV CTRS/AMERIC
95216,A81000C,00300,0400,TMI
95216,A81000C,00300,0600,THER CONSULTING
95216,A81000C,00400,0100,G
95216,A81000C,00400,0200,LIV CTRS/AMERIC
95216,A81000C,00400,0400,AMER REHABILITY
95216,A81000C,00400,0600,THERAPIES
95216,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
95216,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
95216,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
95216,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
95216,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
95216,B100000,00000,0650,00010PATIENT DAYS  :LAUNDRY & LINEN SERV
95216,B100000,00000,0750,00010SQUARE FEET  :HOUSEKEEPING
95216,B100000,00000,0800,00010MEALS SERVED  :DIETARY
95216,B100000,00000,0950,00010DIRECT NRSING HRS :NURSING ADMINIST
95216,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
95216,B100000,00000,1200,00010TIME SPENT  :MEDICAL RECORDS & LIBR
95216,B100000,00000,1330,00010PATIENT DAYS  :SOCIAL SERVICE
95216,B100000,00000,1331,00010PATIENT DAYS  :ACTIVITIES
95216,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
95216,E10A180,00301,0100,06/11/1997
95216,E10A180,00302,0100,08/22/1997
95216,E10A180,00303,0100,12/24/1997
95216,E10A180,00350,0100,09/08/1997
95216,S000000,00100,0200,04/21/1998
95216,S200000,00100,0100,401 OWEN LANE
95216,S200000,00200,0100,WACO
95216,S200000,00200,0200,TX
95216,S200000,00200,0300,76710
95216,S200000,00300,0100,MCLENNAN
95216,S200000,00400,0100,GREENVIEW MANOR
95216,S200000,00400,0200,455638
95216,S200000,00400,0300,12/06/1986
95216,S200000,00400,0500,O
95216,S200000,01600,0100,Y
95216,S200000,02200,0100,Y
95216,S200000,04300,0100,Y
95225,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95225,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
95225,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95225,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
95225,A000000,00300,0000,00300EMPLOYEE BENEFITS
95225,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95225,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95225,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95225,A000000,00700,0000,00700HOUSEKEEPING
95225,A000000,00800,0000,00800DIETARY
95225,A000000,00801,0000,00801CAFETERIA
95225,A000000,00900,0000,00900NURSING ADMINISTRATION
95225,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95225,A000000,01100,0000,01100PHARMACY
95225,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95225,A000000,01300,0000,01300SOCIAL SERVICE
95225,A000000,01350,0000,01500ACTIVITIES
95225,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95225,A000000,01600,0000,01600SKILLED NURSING FACILITY
95225,A000000,01800,0000,01800NURSING FACILITY
95225,A000000,01900,0000,01900OTHER LONG TERM CARE
95225,A000000,02100,0000,02100RADIOLOGY
95225,A000000,02200,0000,02200LABORATORY
95225,A000000,02300,0000,02300INTRAVENOUS THERAPY
95225,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95225,A000000,02500,0000,02500PHYSICAL THERAPY
95225,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95225,A000000,02700,0000,02700SPEECH PATHOLOGY
95225,A000000,02800,0000,02800ELECTROCARDIOLOGY
95225,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95225,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95225,A000000,03050,0000,03300OTHER ANCILLARY
95225,A000000,03051,0000,03301OTHER ANCILLARY II
95225,A000000,03052,0000,03302OTHER ANCILLARY III
95225,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95225,A000000,03200,0000,03200SUPPORT SURFACES
95225,A000000,03400,0000,03400CLINIC
95225,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
95225,A000000,03500,0000,03500RURAL HEALTH CLINIC
95225,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95225,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95225,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95225,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95225,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95225,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95225,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95225,A000000,04400,0000,04400DME RENTED - HHA
95225,A000000,04500,0000,04500DME SOLD - HHA
95225,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95225,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95225,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95225,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95225,A000000,05000,0000,05000CORF
95225,A000000,05010,0000,05010CMHC I
95225,A000000,05020,0000,05020OPT I
95225,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95225,A000000,05300,0000,05300INTEREST EXPENSE
95225,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
95225,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
95225,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95225,A000000,05500,0000,05500HOSPICE
95225,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95225,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95225,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95225,A000000,06100,0000,06100NONPAID WORKERS
95225,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95225,A000000,06200,0000,06200PATIENTS LAUNDRY
95225,A81000A,00100,0100,Y
95225,A81000B,00100,0300,LOAN FROM OWNER
95225,A81000B,00200,0300,BUILDING
95225,A81000B,00300,0300,EQUIPMENT
95225,A81000C,00100,0100,B
95225,A81000C,00100,0200,SHARON WETZEL
95225,A81000C,00100,0400,SELF
95225,A81000C,00100,0600,OWNER
95225,A81000C,00200,0100,B
95225,A81000C,00200,0200,SHARON WETZEL
95225,A81000C,00200,0400,SELF
95225,A81000C,00200,0600,OWNER
95225,A81000C,00300,0100,B
95225,A81000C,00300,0200,SHARON WETZEL
95225,A81000C,00300,0400,SELF
95225,A81000C,00300,0600,OWNER
95225,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95225,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95225,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95225,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95225,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
95225,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95225,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
95225,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
95225,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
95225,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
95225,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
95225,B100000,00000,0950,00000(TIME SPENT)  :NURSING ADMINISTRATI
95225,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
95225,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
95225,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
95225,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
95225,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
95225,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
95225,S000000,00100,0200,07/07/1998
95225,S200000,00100,0100,405 COLLINS
95225,S200000,00100,0300,786
95225,S200000,00200,0100,CLAUDE
95225,S200000,00200,0200,TX
95225,S200000,00200,0300,79019
95225,S200000,00300,0100,ARMSTRONG
95225,S200000,00400,0100,PALO DURO NURSING HOME INC.
95225,S200000,00400,0200,455641
95225,S200000,00400,0300,12/01/1986
95225,S200000,00400,0500,P
95225,S200000,01500,0100,Y
95225,S200000,02800,0100,Y
95234,S000000,00100,0200,06/01/1998
95240,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95240,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95240,A000000,00300,0000,00300EMPLOYEE BENEFITS
95240,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95240,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95240,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95240,A000000,00700,0000,00700HOUSEKEEPING
95240,A000000,00800,0000,00800DIETARY
95240,A000000,00900,0000,00900NURSING ADMINISTRATION
95240,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95240,A000000,01100,0000,01100PHARMACY
95240,A000000,01300,0000,01300SOCIAL SERVICE
95240,A000000,01350,0000,01500OTHER GENERAL SERVICES
95240,A000000,01600,0000,01600SKILLED NURSING FACILITY
95240,A000000,01800,0000,01800NURSING FACILITY
95240,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95240,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95240,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95240,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
95240,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
95240,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
95240,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95240,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
95240,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
95240,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING
95240,B100000,00000,0800,00000 MEALS SERVED :DIETARY
95240,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
95240,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI
95240,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY
95240,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
95240,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
95240,S000000,00100,0200,09/02/1997
95240,S200000,00100,0100,1007 SOUTH WASHINGTON
95240,S200000,00100,0300,1629
95240,S200000,00200,0100,MARSHALL
95240,S200000,00200,0200,TX
95240,S200000,00200,0300,75670
95240,S200000,00300,0100,HARRISON
95240,S200000,00400,0100,MARSHALL MANOR
95240,S200000,00400,0200,455646
95240,S200000,00400,0300,03/27/1986
95240,S200000,00400,0500,O
95240,S200000,01500,0100,Y
95240,S200000,02200,0100,Y
95240,S200000,03100,0100,Y
95242,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95242,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95242,A000000,00300,0000,00300EMPLOYEE BENEFITS
95242,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95242,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95242,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95242,A000000,00700,0000,00700HOUSEKEEPING
95242,A000000,00800,0000,00800DIETARY
95242,A000000,00900,0000,00900NURSING ADMINISTRATION
95242,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95242,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95242,A000000,01300,0000,01300SOCIAL SERVICE
95242,A000000,01301,0000,01310ACTIVITIES
95242,A000000,01350,0000,01500REHABILITAION
95242,A000000,01600,0000,01600SKILLED NURSING FACILITY
95242,A000000,01800,0000,01800NURSING FACILITY
95242,A000000,01900,0000,01900OTHER LONG TERM CARE
95242,A000000,02100,0000,02100RADIOLOGY
95242,A000000,02200,0000,02200LABORATORY
95242,A000000,02300,0000,02300INTRAVENOUS THERAPY
95242,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95242,A000000,02500,0000,02500PHYSICAL THERAPY
95242,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95242,A000000,02700,0000,02700SPEECH PATHOLOGY
95242,A000000,02800,0000,02800ELECTROCARDIOLOGY
95242,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95242,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95242,A000000,03050,0000,03300EQUIPMENT RENTAL
95242,A000000,03051,0000,03310PEN THERAPY
95242,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95242,A000000,03200,0000,03200SUPPORT SURFACES
95242,A000000,05300,0000,05300INTEREST EXPENSE
95242,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95242,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95242,A000000,06150,0000,06300VENDING
95242,A000000,06151,0000,06310OTHER NONREIMBURSABLE COST
95242,A000000,06200,0000,06200PATIENTS LAUNDRY
95242,A81000A,00100,0100,Y
95242,A81000B,00100,0300,HOME OFFICE COST
95242,A81000B,00200,0300,DIETARY SUPPLEMENTS
95242,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
95242,A81000B,00400,0300,PRESCRIPTION DRUGS
95242,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
95242,A81000B,00600,0300,PEN THERAPY
95242,A81000B,00700,0300,PHYSICAL THERAPY
95242,A81000B,00800,0300,OCCUPATIONAL THERAPY
95242,A81000B,00900,0300,SPEECH THERAPY
95242,A81000B,01000,0300,IV CONTRACT
95242,A81000B,01100,0300,PT CONSULTANT
95242,A81000B,01200,0300,ANCILLARY EQUIPMENT RENTA
95242,A81000C,00100,0100,B
95242,A81000C,00100,0400,LIVING CENTERS
95242,A81000C,00100,0600,NURSING HOMES
95242,A81000C,00200,0100,G
95242,A81000C,00200,0200,LIV CTRS/AMERIC
95242,A81000C,00200,0400,AMERICAN PHARMA
95242,A81000C,00200,0600,PHARMACEUTICALS
95242,A81000C,00300,0100,G
95242,A81000C,00300,0200,LIV CTRS/AMERIC
95242,A81000C,00300,0400,ARS
95242,A81000C,00300,0600,REHAB
95242,A81000C,00400,0100,G
95242,A81000C,00400,0200,LIV CTRS/AMERIC
95242,A81000C,00400,0400,TMI
95242,A81000C,00400,0600,THERAPY MGT
95242,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
95242,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
95242,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
95242,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
95242,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
95242,B100000,00000,0650,00010PAT DAYS  :LAUNDRY & LINEN SERVICE
95242,B100000,00000,0750,00010SQUARE FEET  :HOUSEKEEPING
95242,B100000,00000,0800,00010MEALS SERVED  :DIETARY
95242,B100000,00000,0900,00010DIRECT NURSING HOURS :NURSING ADMIN
95242,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
95242,B100000,00000,1200,00010TIME SPENT  :MEDICAL RECORDS & LIBR
95242,B100000,00000,1300,00010TIME SPENT  :SOCIAL SERVICE
95242,B100000,00000,1301,00010TIME SPENT  :ACTIVITIES
95242,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
95242,E10A180,00301,0100,06/11/1997
95242,E10A180,00302,0100,08/22/1997
95242,E10A180,00350,0100,09/30/1997
95242,S000000,00100,0200,03/25/1998
95242,S200000,00100,0100,424 S. ADAMS
95242,S200000,00200,0100,FORT WORTH
95242,S200000,00200,0200,TX
95242,S200000,00200,0300,76104
95242,S200000,00300,0100,TARRANT
95242,S200000,00400,0100,AUTUMN YEARS LODGE
95242,S200000,00400,0200,455651
95242,S200000,00400,0300,04/23/1996
95242,S200000,00400,0500,O
95242,S200000,01600,0100,Y
95242,S200000,02200,0100,Y
95250,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95250,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95250,A000000,00300,0000,00300EMPLOYEE BENEFITS
95250,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95250,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95250,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95250,A000000,00700,0000,00700HOUSEKEEPING
95250,A000000,00800,0000,00800DIETARY
95250,A000000,00900,0000,00900NURSING ADMINISTRATION
95250,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95250,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95250,A000000,01300,0000,01300SOCIAL SERVICE
95250,A000000,01301,0000,01310GENERAL SERVICE COST CENTERS
95250,A000000,01350,0000,01500REHABILITAION
95250,A000000,01600,0000,01600SKILLED NURSING FACILITY
95250,A000000,01800,0000,01800NURSING FACILITY
95250,A000000,01900,0000,01900OTHER LONG TERM CARE
95250,A000000,02100,0000,02100RADIOLOGY
95250,A000000,02200,0000,02200LABORATORY
95250,A000000,02300,0000,02300INTRAVENOUS THERAPY
95250,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95250,A000000,02500,0000,02500PHYSICAL THERAPY
95250,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95250,A000000,02700,0000,02700SPEECH PATHOLOGY
95250,A000000,02800,0000,02800ELECTROCARDIOLOGY
95250,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95250,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95250,A000000,03050,0000,03300EQUIPMENT RENTAL
95250,A000000,03051,0000,03310GENERAL SERVICE COST CENTERS
95250,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95250,A000000,03200,0000,03200SUPPORT SURFACES
95250,A000000,05300,0000,05300INTEREST EXPENSE
95250,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95250,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95250,A000000,06150,0000,06300VENDING
95250,A000000,06151,0000,06310GENERAL SERVICE COST CENTERS
95250,A000000,06200,0000,06200PATIENTS LAUNDRY
95250,A81000A,00100,0100,Y
95250,A81000B,00100,0300,HOME OFFICE COST
95250,A81000B,00200,0300,DIETARY SUPPLEMENTS
95250,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
95250,A81000B,00400,0300,PRESCRIPTION DRUGS
95250,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
95250,A81000B,00600,0300,PEN THERAPY
95250,A81000B,00700,0300,PHYSICAL THERAPY
95250,A81000B,00800,0300,OCCUPATIONAL THERAPY
95250,A81000B,00900,0300,SPEECH THERAPY
95250,A81000B,01000,0300,IV CONTRACT
95250,A81000B,01100,0300,PT CONSULTANT
95250,A81000B,01200,0300,EMPLOYEE PHYSICALS
95250,A81000C,00100,0100,B
95250,A81000C,00100,0200,SILVER CREEK
95250,A81000C,00100,0400,LIVING CENTERS
95250,A81000C,00100,0600,NURSING HOMES
95250,A81000C,00200,0100,G
95250,A81000C,00200,0200,LIV CTRS/AMERIC
95250,A81000C,00200,0400,AMERICAN PHARMA
95250,A81000C,00200,0600,PHARMACEUTICALS
95250,A81000C,00300,0100,G
95250,A81000C,00300,0200,LIV CTRS/AMERIC
95250,A81000C,00300,0400,ARS
95250,A81000C,00300,0600,REHAB
95250,A81000C,00400,0100,G
95250,A81000C,00400,0200,LIV CTRS/AMERIC
95250,A81000C,00400,0400,TMI
95250,A81000C,00400,0600,THERAPY MGT
95250,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
95250,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
95250,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
95250,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
95250,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
95250,B100000,00000,0650,00010PAT DAYS  :LAUNDRY & LINEN SERVICE
95250,B100000,00000,0750,00010SQUARE FEET  :HOUSEKEEPING
95250,B100000,00000,0800,00010MEALS SERVED  :DIETARY
95250,B100000,00000,0900,00010DIRECT NURSING HOURS :NURSING ADMIN
95250,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
95250,B100000,00000,1200,00010TIME SPENT  :MEDICAL RECORDS & LIBR
95250,B100000,00000,1300,00010TIME SPENT  :SOCIAL SERVICE
95250,B100000,00000,1301,00010TIME SPENT  :GENERAL SERVICE COST C
95250,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
95250,E10A180,00301,0100,09/17/1997
95250,E10A180,00350,0100,06/11/1997
95250,E10A180,00351,0100,09/30/1997
95250,S000000,00100,0200,03/18/1998
95250,S200000,00100,0100,9014 TIMBER PATH
95250,S200000,00200,0100,SA ANTONI
95250,S200000,00200,0200,TX
95250,S200000,00200,0300,78250
95250,S200000,00300,0100,BEXAR
95250,S200000,00400,0100,SILVER CREEK MANOR
95250,S200000,00400,0200,455652
95250,S200000,00400,0300,06/01/1983
95250,S200000,00400,0500,P
95250,S200000,01600,0100,Y
95250,S200000,02200,0100,Y
95250,S200000,04300,0100,Y
95257,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95257,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95257,A000000,00300,0000,00300EMPLOYEE BENEFITS
95257,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95257,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95257,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95257,A000000,00700,0000,00700HOUSEKEEPING
95257,A000000,00800,0000,00800DIETARY
95257,A000000,00900,0000,00900NURSING ADMINISTRATION
95257,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95257,A000000,01100,0000,01100PHARMACY
95257,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95257,A000000,01300,0000,01300SOCIAL SERVICE
95257,A000000,01350,0000,01301ACTIVITIES
95257,A000000,01600,0000,01600SKILLED NURSING FACILITY
95257,A000000,01800,0000,01800NURSING FACILITY
95257,A000000,02100,0000,02100RADIOLOGY
95257,A000000,02200,0000,02200LABORATORY
95257,A000000,02300,0000,02300INTRAVENOUS THERAPY
95257,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95257,A000000,02500,0000,02500PHYSICAL THERAPY
95257,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95257,A000000,02700,0000,02700SPEECH PATHOLOGY
95257,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95257,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95257,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
95257,A000000,03051,0000,03301MEDICAL EQUIPMENT
95257,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95257,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95257,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95257,A81000A,00100,0100,Y
95257,A81000B,00100,0300,HOME OFFICE CAPITAL
95257,A81000B,00200,0300,HOME OFFICE NONCAPITAL
95257,A81000B,00300,0300,WAREHOUSE
95257,A81000C,00100,0100,A
95257,A81000C,00100,0200,PETER C. KERN
95257,A81000C,00100,0400,HEA MANAGEMENT GROUP
95257,A81000C,00100,0600,HOME OFFICE
95257,A81000C,00200,0100,A
95257,A81000C,00200,0200,PETER C. KERN
95257,A81000C,00200,0400,WAREHOUSE STORAGE
95257,A81000C,00200,0600,OLD RECORD STORAGE
95257,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95257,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95257,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95257,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95257,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95257,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95257,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95257,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95257,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
95257,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
95257,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
95257,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
95257,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
95257,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
95257,E10A180,00301,0100,07/08/1997
95257,E10A180,00304,0100,01/15/1998
95257,S000000,00100,0200,06/02/1998
95257,S200000,00100,0100,2400 QUAKER AVENUE
95257,S200000,00200,0100,LUBBOCK
95257,S200000,00200,0200,TX
95257,S200000,00200,0300,79410
95257,S200000,00300,0100,LUBBOCK
95257,S200000,00400,0100,UNIVERSITY MANOR
95257,S200000,00400,0200,455655
95257,S200000,00400,0300,04/26/1986
95257,S200000,00400,0500,P
95257,S200000,01600,0100,Y
95257,S200000,02200,0100,Y
95257,S200000,04300,0100,Y
95262,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95262,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95262,A000000,00300,0000,00300EMPLOYEE BENEFITS
95262,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95262,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95262,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95262,A000000,00700,0000,00700HOUSEKEEPING
95262,A000000,00800,0000,00800DIETARY
95262,A000000,00900,0000,00900NURSING ADMINISTRATION
95262,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95262,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95262,A000000,01300,0000,01300SOCIAL SERVICE
95262,A000000,01301,0000,01310ACTIVITIES
95262,A000000,01350,0000,01500REHABILITAION
95262,A000000,01600,0000,01600SKILLED NURSING FACILITY
95262,A000000,01800,0000,01800NURSING FACILITY
95262,A000000,01900,0000,01900OTHER LONG TERM CARE
95262,A000000,02100,0000,02100RADIOLOGY
95262,A000000,02200,0000,02200LABORATORY
95262,A000000,02300,0000,02300INTRAVENOUS THERAPY
95262,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95262,A000000,02500,0000,02500PHYSICAL THERAPY
95262,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95262,A000000,02700,0000,02700SPEECH PATHOLOGY
95262,A000000,02800,0000,02800ELECTROCARDIOLOGY
95262,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95262,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95262,A000000,03050,0000,03300EQUIPMENT RENTAL
95262,A000000,03051,0000,03310PEN THERAPY
95262,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95262,A000000,03200,0000,03200SUPPORT SURFACES
95262,A000000,05300,0000,05300INTEREST EXPENSE
95262,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95262,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95262,A000000,06150,0000,06300VENDING
95262,A000000,06151,0000,06310OTHER NONREIMBURSABLE
95262,A000000,06200,0000,06200PATIENTS LAUNDRY
95262,A81000A,00100,0100,Y
95262,A81000B,00100,0300,HOME OFFICE COST
95262,A81000B,00200,0300,DIETARY SUPPLEMENTS
95262,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
95262,A81000B,00400,0300,PRESCRIPTION DRUGS
95262,A81000B,00500,0300,ANCILLARY EQUIPMENT RENTA
95262,A81000B,00600,0300,PEN THERAPY
95262,A81000B,00700,0300,EMPLOYEE PHYSICALS
95262,A81000B,00800,0300,IV THERAPY
95262,A81000B,00900,0300,PT CONSULTANT
95262,A81000B,01000,0300,PHYSICAL THERAPY
95262,A81000B,01100,0300,OCCUPATIONAL THERAPY
95262,A81000B,01200,0300,SPEECH THERAPY
95262,A81000C,00100,0100,B
95262,A81000C,00100,0200,R.M.MCALLEN
95262,A81000C,00100,0400,LIVING CENTERS
95262,A81000C,00100,0600,NURSING HOMES
95262,A81000C,00200,0100,G
95262,A81000C,00200,0200,LIV CTRS/AMERIC
95262,A81000C,00200,0400,AMERICAN PHARMA
95262,A81000C,00200,0600,PHARMACEUTICALS
95262,A81000C,00300,0100,G
95262,A81000C,00300,0200,LIV CTRS/AMERIC
95262,A81000C,00300,0400,THERAPY MGMT
95262,A81000C,00300,0600,CONSULTANTS
95262,A81000C,00400,0100,G
95262,A81000C,00400,0200,LIV CTRS/AMERIC
95262,A81000C,00400,0400,AMERICAN REHAB
95262,A81000C,00400,0600,THERAPIES
95262,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
95262,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
95262,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
95262,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
95262,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
95262,B100000,00000,0650,00010PAT DAYS  :LAUNDRY & LINEN SERVICE
95262,B100000,00000,0750,00010SQUARE FEET  :HOUSEKEEPING
95262,B100000,00000,0800,00010MEALS SERVED  :DIETARY
95262,B100000,00000,0900,00010DIRECT NURSING HOURS :NURSING ADMIN
95262,B100000,00000,1000,00010COSTED REQUIS  :CENTRAL SERVICES &
95262,B100000,00000,1200,00010TIME SPENT  :MEDICAL RECORDS & LIBR
95262,B100000,00000,1330,00010PAT DAYS  :SOCIAL SERVICE
95262,B100000,00000,1331,00010PAT DAYS  :ACTIVITIES
95262,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
95262,E10A180,00301,0100,09/30/1997
95262,E10A180,00350,0100,07/21/1997
95262,E10A180,00351,0100,09/08/1997
95262,S000000,00100,0200,05/26/1998
95262,S200000,00100,0100,900 SOUTH 12TH STREET
95262,S200000,00200,0100,MCALLEN
95262,S200000,00200,0200,TX
95262,S200000,00200,0300,78501
95262,S200000,00300,0100,HIDALGO
95262,S200000,00400,0100,RETAMA MANOR NURSING CTR-MCALLEN
95262,S200000,00400,0200,455662
95262,S200000,00400,0300,07/09/1986
95262,S200000,00400,0500,O
95262,S200000,01600,0100,Y
95262,S200000,02200,0100,Y
95262,S200000,04300,0100,Y
95271,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95271,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95271,A000000,00300,0000,00300EMPLOYEE BENEFITS
95271,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95271,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95271,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95271,A000000,00700,0000,00700HOUSEKEEPING
95271,A000000,00800,0000,00800DIETARY
95271,A000000,00900,0000,00900NURSING ADMINISTRATION
95271,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95271,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95271,A000000,01300,0000,01300SOCIAL SERVICE
95271,A000000,01301,0000,01310ACTIVITIES
95271,A000000,01350,0000,01500REHABILITAION
95271,A000000,01600,0000,01600SKILLED NURSING FACILITY
95271,A000000,01800,0000,01800NURSING FACILITY
95271,A000000,01900,0000,01900OTHER LONG TERM CARE
95271,A000000,02100,0000,02100RADIOLOGY
95271,A000000,02200,0000,02200LABORATORY
95271,A000000,02300,0000,02300INTRAVENOUS THERAPY
95271,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95271,A000000,02500,0000,02500PHYSICAL THERAPY
95271,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95271,A000000,02700,0000,02700SPEECH PATHOLOGY
95271,A000000,02800,0000,02800ELECTROCARDIOLOGY
95271,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95271,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95271,A000000,03050,0000,03300EQUIPMENT RENTAL
95271,A000000,03051,0000,03310PEN THERAPY
95271,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95271,A000000,03200,0000,03200SUPPORT SURFACES
95271,A000000,05300,0000,05300INTEREST EXPENSE
95271,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95271,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95271,A000000,06150,0000,06300VENDING
95271,A000000,06151,0000,06310OTHER NONREIMBURSABLE
95271,A000000,06200,0000,06200PATIENTS LAUNDRY
95271,A81000A,00100,0100,Y
95271,A81000B,00100,0300,HOME OFFICE COST
95271,A81000B,00200,0300,DIETARY SUPPLEMENTS
95271,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
95271,A81000B,00400,0300,PRESCRIPTION DRUGS
95271,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
95271,A81000B,00600,0300,PEN THERAPY
95271,A81000B,00700,0300,PHYSICAL THERAPY
95271,A81000B,00800,0300,OCCUPATIONAL THERAPY
95271,A81000B,00900,0300,SPEECH THERAPY
95271,A81000B,01000,0300,EMPLOYEE PHYSICALS
95271,A81000B,01100,0300,ANCILLARY EQUIPMENT RENTA
95271,A81000B,01200,0300,IV CONTRACT
95271,A81000B,01300,0300,PT CONSULTANT
95271,A81000C,00100,0100,B
95271,A81000C,00100,0400,LIVING CENTERS
95271,A81000C,00100,0600,NURSING HOMES
95271,A81000C,00200,0100,G
95271,A81000C,00200,0200,LIV CTRS/AMERIC
95271,A81000C,00200,0400,AMERICAN PHARMA
95271,A81000C,00200,0600,PHARMACEUTICALS
95271,A81000C,00300,0100,G
95271,A81000C,00300,0200,LIV CTRS/AMERIC
95271,A81000C,00300,0400,ARS
95271,A81000C,00300,0600,REHAB
95271,A81000C,00400,0100,G
95271,A81000C,00400,0200,LIV CTRS/AMERIC
95271,A81000C,00400,0400,TMI
95271,A81000C,00400,0600,THERAPY MGT
95271,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
95271,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
95271,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
95271,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
95271,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
95271,B100000,00000,0650,00010PT DAYS  :LAUNDRY & LINEN SERVICE
95271,B100000,00000,0750,00010SQ FEET  :HOUSEKEEPING
95271,B100000,00000,0800,00010MEALS SERVED  :DIETARY
95271,B100000,00000,0950,00010DIRECT NRSING HRS :NURSING ADMINIST
95271,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
95271,B100000,00000,1200,00010TIME SPENT  :MEDICAL RECORDS & LIBR
95271,B100000,00000,1300,00010TIME SPENT  :SOCIAL SERVICE
95271,B100000,00000,1301,00010TIME SPENT  :ACTIVITIES
95271,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
95271,E10A180,00301,0100,06/14/1997
95271,E10A180,00302,0100,08/06/1997
95271,E10A180,00350,0100,09/30/1997
95271,S000000,00100,0200,03/03/1998
95271,S200000,00100,0100,1301 EDEN DRIVE
95271,S200000,00200,0100,LONGVIEW
95271,S200000,00200,0200,TX
95271,S200000,00200,0300,75601
95271,S200000,00300,0100,GREGG
95271,S200000,00400,0100,HOLIDAY LODGE
95271,S200000,00400,0200,455664
95271,S200000,00400,0300,08/06/1986
95271,S200000,00400,0500,O
95271,S200000,01600,0100,Y
95271,S200000,02200,0100,Y
95271,S200000,04300,0100,Y
95278,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95278,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95278,A000000,00300,0000,00300EMPLOYEE BENEFITS
95278,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95278,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95278,A000000,00700,0000,00700HOUSEKEEPING
95278,A000000,00800,0000,00800DIETARY
95278,A000000,00900,0000,00900NURSING ADMINISTRATION
95278,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95278,A000000,01300,0000,01300SOCIAL SERVICE
95278,A000000,01350,0000,01301ACTIVITIES
95278,A000000,01600,0000,01600SKILLED NURSING FACILITY
95278,A000000,01800,0000,01800NURSING FACILITY
95278,A000000,01900,0000,01900OTHER LONG TERM CARE
95278,A000000,02100,0000,02100RADIOLOGY
95278,A000000,02200,0000,02200LABORATORY
95278,A000000,02300,0000,02300INTRAVENOUS THERAPY
95278,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95278,A000000,02500,0000,02500PHYSICAL THERAPY
95278,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95278,A000000,02700,0000,02700SPEECH PATHOLOGY
95278,A000000,02800,0000,02800ELECTROCARDIOLOGY
95278,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95278,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95278,A000000,03050,0000,03300ENTERAL FEEDINGS
95278,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95278,A000000,03200,0000,03200SUPPORT SURFACES
95278,A000000,03400,0000,03400CLINIC
95278,A000000,03500,0000,03500RURAL HEALTH CLINIC
95278,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95278,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95278,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95278,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95278,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95278,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95278,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95278,A000000,04400,0000,04400DME RENTED - HHA
95278,A000000,04500,0000,04500DME SOLD - HHA
95278,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95278,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95278,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95278,A000000,05000,0000,05000CORF
95278,A000000,05010,0000,05010CMHC
95278,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
95278,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
95278,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
95278,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95278,A000000,05300,0000,05300INTEREST EXPENSE
95278,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95278,A000000,05500,0000,05500HOSPICE
95278,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95278,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95278,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95278,A000000,06100,0000,06100NONPAID WORKERS
95278,A000000,06200,0000,06200PATIENTS LAUNDRY
95278,A81000A,00100,0100,Y
95278,A81000B,00100,0300,MANAGEMENT SERVICES
95278,A81000B,00200,0300,ACCOUNTING SERVICES
95278,A81000C,00100,0100,A
95278,A81000C,00100,0200,JAMES LOUDERMILK
95278,A81000C,00200,0100,B
95278,A81000C,00200,0200,HEALTHCARE ADMIN.
95278,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95278,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95278,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95278,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95278,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95278,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
95278,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95278,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
95278,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
95278,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
95278,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
95278,S000000,00100,0200,09/03/1998
95278,S200000,00100,0100,1900 HWY 6 WEST
95278,S200000,00200,0100,WACO
95278,S200000,00200,0200,TE
95278,S200000,00200,0300,76710
95278,S200000,00300,0100,MCCLELLON
95278,S200000,00400,0100,RIDGECREST RETIREMENT CENTER
95278,S200000,00400,0200,455670
95278,S200000,00400,0300,08/26/1986
95278,S200000,00400,0500,O
95278,S200000,01500,0100,Y
95278,S200000,02200,0100,Y
95278,S200000,02800,0100,Y
95285,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95285,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95285,A000000,00300,0000,00300EMPLOYEE BENEFITS
95285,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95285,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95285,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95285,A000000,00700,0000,00700HOUSEKEEPING
95285,A000000,00800,0000,00800DIETARY
95285,A000000,00900,0000,00900NURSING ADMINISTRATION
95285,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95285,A000000,01100,0000,01100PHARMACY
95285,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95285,A000000,01300,0000,01300SOCIAL SERVICE
95285,A000000,01350,0000,01500OTHER GENERAL SERVICES
95285,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95285,A000000,01600,0000,01600SKILLED NURSING FACILITY
95285,A000000,01800,0000,01800NURSING FACILITY
95285,A000000,01900,0000,01900OTHER LONG TERM CARE
95285,A000000,02100,0000,02100RADIOLOGY
95285,A000000,02200,0000,02200LABORATORY
95285,A000000,02300,0000,02300INTRAVENOUS THERAPY
95285,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95285,A000000,02500,0000,02500PHYSICAL THERAPY
95285,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95285,A000000,02700,0000,02700SPEECH PATHOLOGY
95285,A000000,02800,0000,02800ELECTROCARDIOLOGY
95285,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95285,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95285,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
95285,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95285,A000000,03200,0000,03200SUPPORT SURFACES
95285,A000000,03400,0000,03400CLINIC
95285,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
95285,A000000,03500,0000,03500RURAL HEALTH CLINIC
95285,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95285,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95285,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95285,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95285,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95285,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95285,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95285,A000000,04400,0000,04400DME RENTED - HHA
95285,A000000,04500,0000,04500DME SOLD - HHA
95285,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95285,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95285,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95285,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95285,A000000,05000,0000,05000CORF
95285,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95285,A000000,05300,0000,05300INTEREST EXPENSE
95285,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
95285,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95285,A000000,05500,0000,05500HOSPICE
95285,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95285,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95285,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95285,A000000,06100,0000,06100NONPAID WORKERS
95285,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95285,A000000,06200,0000,06200PATIENTS LAUNDRY
95285,A81000A,00100,0100,Y
95285,A81000B,00100,0300,GPR&HC BASE LEASE EXPENSE
95285,A81000B,00200,0300,HOME INFUSION THERAPY EXP
95285,A81000C,00100,0100,B
95285,A81000C,00100,0200,GOLDEN PALMS R. & H. CTR.
95285,A81000C,00200,0100,B
95285,A81000C,00200,0200,VALLEY BAPTIST MEDICAL CT
95285,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95285,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
95285,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95285,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95285,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95285,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
95285,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
95285,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95285,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
95285,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
95285,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
95285,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
95285,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
95285,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
95285,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
95285,S000000,00100,0200,02/01/1999
95285,S200000,00100,0100,2101 TREASURE HILLS BLVD.
95285,S200000,00200,0100,HARLINGEN
95285,S200000,00200,0200,TX
95285,S200000,00200,0300,78550
95285,S200000,00300,0100,CAMERON
95285,S200000,00400,0100,GOLDEN PALMS RETIREMENT & HEALTH CTR
95285,S200000,00400,0200,455672
95285,S200000,00400,0300,11/10/1986
95285,S200000,00400,0500,O
95285,S200000,01500,0100,Y
95291,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95291,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95291,A000000,00300,0000,00300EMPLOYEE BENEFITS
95291,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95291,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95291,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95291,A000000,00700,0000,00700HOUSEKEEPING
95291,A000000,00800,0000,00800DIETARY
95291,A000000,00900,0000,00900NURSING ADMINISTRATION
95291,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95291,A000000,01100,0000,01100PHARMACY
95291,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95291,A000000,01300,0000,01300SOCIAL SERVICE
95291,A000000,01350,0000,01500ACTIVITIES
95291,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95291,A000000,01600,0000,01600SKILLED NURSING FACILITY
95291,A000000,01800,0000,01800NURSING FACILITY
95291,A000000,01900,0000,01900OTHER LONG TERM CARE
95291,A000000,02100,0000,02100RADIOLOGY
95291,A000000,02200,0000,02200LABORATORY
95291,A000000,02300,0000,02300INTRAVENOUS THERAPY
95291,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95291,A000000,02500,0000,02500PHYSICAL THERAPY
95291,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95291,A000000,02700,0000,02700SPEECH PATHOLOGY
95291,A000000,02800,0000,02800ELECTROCARDIOLOGY
95291,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95291,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95291,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
95291,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95291,A000000,03200,0000,03200SUPPORT SURFACES
95291,A000000,03400,0000,03400CLINIC
95291,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
95291,A000000,03500,0000,03500RURAL HEALTH CLINIC
95291,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95291,A000000,05000,0000,05000CORF
95291,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95291,A000000,05300,0000,05300INTEREST EXPENSE
95291,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
95291,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95291,A000000,05500,0000,05500HOSPICE
95291,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95291,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95291,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95291,A000000,06100,0000,06100NONPAID WORKERS
95291,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95291,A000000,06200,0000,06200PATIENTS LAUNDRY
95291,A81000A,00100,0100,Y
95291,A81000B,00100,0300,HOME OFFICE MGMT FEE
95291,A81000C,00100,0100,B
95291,A81000C,00100,0400,HASMARK CORPORATION
95291,A81000C,00100,0600,HOME OFFICE
95291,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95291,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
95291,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95291,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95291,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95291,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
95291,B100000,00000,0750,00000MODIFIED SQ. FT. :HOUSEKEEPING
95291,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
95291,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
95291,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
95291,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
95291,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
95291,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
95291,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
95291,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
95291,S000000,00100,0200,06/15/1998
95291,S200000,00100,0100,701 ST. LOUIS
95291,S200000,00200,0100,FORT WORTH
95291,S200000,00200,0200,FL
95291,S200000,00200,0300,76104-
95291,S200000,00300,0100,TARRANT
95291,S200000,00400,0100,WELLINGTON OAKS
95291,S200000,00400,0200,455674
95291,S200000,00400,0300,10/02/1986
95291,S200000,00400,0500,O
95291,S200000,01600,0100,Y
95296,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95296,A000000,00300,0000,00300EMPLOYEE BENEFITS
95296,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95296,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95296,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95296,A000000,00700,0000,00700HOUSEKEEPING
95296,A000000,00800,0000,00800DIETARY
95296,A000000,00900,0000,00900NURSING ADMINISTRATION
95296,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95296,A000000,01100,0000,01100PHARMACY
95296,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95296,A000000,01300,0000,01300SOCIAL SERVICE
95296,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95296,A000000,01401,0000,01500RECREATION ACTIVITIES
95296,A000000,01600,0000,01600SKILLED NURSING FACILITY
95296,A000000,01800,0000,01800NURSING FACILITY
95296,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95296,A000000,02500,0000,02500PHYSICAL THERAPY
95296,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95296,A000000,02700,0000,02700SPEECH PATHOLOGY
95296,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95296,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95296,A000000,03001,0000,03300COMPLEX MEDICAL EQUIPMENT
95296,A000000,03002,0000,03301ENTERAL FEEDING
95296,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95296,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95296,A000000,06150,0000,06300ENTERSTOMAL THERAPY
95296,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
95296,A81000A,00100,0100,Y
95296,A81000B,00100,0300,HOME OFFICE CAPITAL-
95296,A81000B,00200,0300,HOME OFFICE NON-CAPI
95296,A81000C,00100,0100,B
95296,A81000C,00100,0200,PREFERRED CARE
95296,B100000,00000,0100,00010(SQUARE FEET)  :CAP REL COSTS - BLD
95296,B100000,00000,0300,00010(GROSS SALARIES)  :EMPLOYEE BENEFIT
95296,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
95296,B100000,00000,0500,00010(SQUARE FEET)  :PLANT OPERATION  MA
95296,B100000,00000,0650,00010(PATIENT DAYS)  :LAUNDRY & LINEN SE
95296,B100000,00000,0750,00010(SQUARE FEET)  :HOUSEKEEPING
95296,B100000,00000,0850,00010(PATIENT DAYS)  :DIETARY
95296,B100000,00000,0950,00010(NURSING SALARIES)  :NURSING ADMINI
95296,B100000,00000,1000,00010(COSTED REQUIS)  :CENTRAL SERVICES
95296,B100000,00000,1100,00010(COSTED REQUIS)  :PHARMACY
95296,B100000,00000,1200,00010(TIME SPENT)  :MEDICAL RECORDS & LI
95296,B100000,00000,1330,00010(PATIENT DAYS)  :SOCIAL SERVICE
95296,B100000,00000,1400,00010(ASSIGNED TIME)  :INTERNS & RESIDEN
95296,B100000,00000,1401,00010(PATIENT DAYS)  :RECREATION ACTIVIT
95296,S000000,00100,0200,06/01/1998
95296,S200000,00100,0100,2001 AVE.  E
95296,S200000,00200,0100,HONDO
95296,S200000,00200,0200,TX
95296,S200000,00200,0300,78861
95296,S200000,00300,0100,MEDINA
95296,S200000,00400,0100,COMMUNITY CARE CENTER -
95296,S200000,00400,0200,455676
95296,S200000,00400,0300,12/15/1986
95296,S200000,00400,0500,O
95296,S200000,00600,0200,455676
95296,S200000,00600,0300,12/15/1986
95296,S200000,00600,0600,P
95296,S200000,01600,0100,Y
95296,S200000,02200,0100,Y
95299,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95299,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95299,A000000,00300,0000,00300EMPLOYEE BENEFITS
95299,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95299,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95299,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95299,A000000,00700,0000,00700HOUSEKEEPING
95299,A000000,00800,0000,00800DIETARY
95299,A000000,00900,0000,00900NURSING ADMINISTRATION
95299,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95299,A000000,01100,0000,01100PHARMACY
95299,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95299,A000000,01300,0000,01300SOCIAL SERVICE
95299,A000000,01350,0000,01301ACTIVITIES
95299,A000000,01600,0000,01600SKILLED NURSING FACILITY
95299,A000000,01800,0000,01800NURSING FACILITY
95299,A000000,02100,0000,02100RADIOLOGY
95299,A000000,02200,0000,02200LABORATORY
95299,A000000,02300,0000,02300INTRAVENOUS THERAPY
95299,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95299,A000000,02500,0000,02500PHYSICAL THERAPY
95299,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95299,A000000,02700,0000,02700SPEECH PATHOLOGY
95299,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95299,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95299,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
95299,A000000,03051,0000,03301MEDICAL EQUIPMENT
95299,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95299,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95299,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95299,A81000A,00100,0100,Y
95299,A81000B,00100,0300,HOME OFFICE CAPITAL
95299,A81000B,00200,0300,HOME OFFICE NONCAPITAL
95299,A81000B,00300,0300,WAREHOUSE
95299,A81000C,00100,0100,A
95299,A81000C,00100,0200,PETER C. KERN
95299,A81000C,00100,0400,HEA MANAGEMENT GROUP
95299,A81000C,00100,0600,HOME OFFICE
95299,A81000C,00200,0100,A
95299,A81000C,00200,0200,PETER C. KERN
95299,A81000C,00200,0400,WAREHOUSE STORAGE
95299,A81000C,00200,0600,OLD RECORD STORAGE
95299,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95299,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95299,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95299,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95299,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95299,B100000,00000,0650,00000TIME SPENT  :LAUNDRY & LINEN SERVIC
95299,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95299,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95299,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
95299,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
95299,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
95299,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
95299,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
95299,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
95299,S000000,00100,0200,06/02/1998
95299,S200000,00100,0100,1201 CARDINAL DRIVE
95299,S200000,00200,0100,WOODVILLE
95299,S200000,00200,0200,TX
95299,S200000,00200,0300,75979
95299,S200000,00300,0100,TYLER
95299,S200000,00400,0100,HOLIDAY PINES MANOR
95299,S200000,00400,0200,455680
95299,S200000,00400,0300,10/30/1986
95299,S200000,00400,0500,O
95299,S200000,01600,0100,Y
95299,S200000,02200,0100,Y
95299,S200000,04300,0100,Y
95309,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95309,A000000,00300,0000,00300EMPLOYEE BENEFITS
95309,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95309,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95309,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95309,A000000,00700,0000,00700HOUSEKEEPING
95309,A000000,00800,0000,00800DIETARY
95309,A000000,00900,0000,00900NURSING ADMINISTRATION
95309,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95309,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95309,A000000,01300,0000,01300SOCIAL SERVICE
95309,A000000,01600,0000,01600SKILLED NURSING FACILITY
95309,A000000,01800,0000,01800NURSING FACILITY
95309,A000000,02100,0000,02100RADIOLOGY
95309,A000000,02200,0000,02200LABORATORY
95309,A000000,02300,0000,02300INTRAVENOUS THERAPY
95309,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95309,A000000,02500,0000,02500PHYSICAL THERAPY
95309,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95309,A000000,02700,0000,02700SPEECH PATHOLOGY
95309,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95309,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95309,A000000,03200,0000,03200SUPPORT SURFACES
95309,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95309,A000000,04800,0000,04800AMBULANCE
95309,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95309,A81000A,00100,0100,Y
95309,A81000B,00100,0300,M/C ADJ#12-HOME OFFICE COSTS
95309,A81000C,00100,0100,B
95309,A81000C,00100,0200,ADVOCAT INC.
95309,A81000C,00100,0400,DVCR LEASING CO
95309,A81000C,00100,0600,L/T CARE MGT CO
95309,B100000,00000,0100,00000WEIGHTED SQ FEET :CAP REL COSTS - B
95309,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95309,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95309,B100000,00000,0500,00000WEIGHTED SQ FEET :PLANT OPERATION
95309,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95309,B100000,00000,0750,00000WEIGHTED SQ FEET :HOUSEKEEPING
95309,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
95309,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
95309,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
95309,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
95309,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
95309,E10A180,00301,0100,01/27/1998
95309,E10A180,00302,0100,07/09/1998
95309,S000000,00100,0200,12/01/1998
95309,S200000,00100,0100,3514 KINGSLEY
95309,S200000,00200,0100,HOUSTON
95309,S200000,00200,0200,TX
95309,S200000,00200,0300,77087-
95309,S200000,00300,0100,HARRIS
95309,S200000,00400,0100,AFTON OAKS
95309,S200000,00400,0200,455682
95309,S200000,00400,0300,01/21/1987
95309,S200000,00400,0500,O
95309,S200000,01600,0100,Y
95309,S200000,02200,0100,Y
95315,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95315,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95315,A000000,00300,0000,00300EMPLOYEE BENEFITS
95315,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95315,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95315,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95315,A000000,00700,0000,00700HOUSEKEEPING
95315,A000000,00800,0000,00800DIETARY
95315,A000000,00900,0000,00900NURSING ADMINISTRATION
95315,A000000,00901,0000,00901OTHER NURSING
95315,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95315,A000000,01100,0000,01100PHARMACY
95315,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95315,A000000,01301,0000,01301SOCIAL SERVICE
95315,A000000,01302,0000,01302ACTIVITIES
95315,A000000,01600,0000,01600SKILLED NURSING FACILITY
95315,A000000,01800,0000,01800NURSING FACILITY
95315,A000000,02100,0000,02100RADIOLOGY
95315,A000000,02200,0000,02200LABORATORY
95315,A000000,02300,0000,02300INTRAVENOUS THERAPY
95315,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95315,A000000,02500,0000,02500PHYSICAL THERAPY
95315,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95315,A000000,02700,0000,02700SPEECH PATHOLOGY
95315,A000000,02800,0000,02800ELECTROCARDIOLOGY
95315,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95315,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95315,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
95315,A000000,03051,0000,03301NUTRITIONAL THERAPY
95315,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
95315,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
95315,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
95315,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95315,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95315,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95315,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95315,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95315,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95315,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95315,A000000,04400,0000,04400DME RENTED - HHA
95315,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95315,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95315,A000000,05300,0000,05300INTEREST EXPENSE
95315,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95315,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95315,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95315,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95315,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
95315,A000000,06152,0000,06302GUEST MEALS/M.O.W.
95315,A000000,06153,0000,06303DISTRICT OFFICE SPACE
95315,A000000,06200,0000,06200PATIENTS LAUNDRY
95315,A81000A,00100,0100,Y
95315,A81000B,00100,0300,HOME OFFICE COSTS
95315,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
95315,A81000B,00300,0300,DNS BONUS
95315,A81000B,00400,0300,LIABILITY INSURANCE
95315,A81000B,00500,0300,H.O. INTEREST - CAPITAL
95315,A81000B,00600,0300,THERATX  EQ RENTAL COSTS
95315,A81000B,00700,0300,THERATX  CENTR SUP COSTS
95315,A81000B,00900,0300,THERATX  MED SUPPS COSTS
95315,A81000B,01200,0300,THERATX  CMPLX EQ COSTS
95315,A81000B,01300,0300,THERATX  PRO & ORTH COSTS
95315,A81000B,01400,0300,THERATX  SNF ROUTINE CST
95315,A81000B,01500,0300,THERATX  NF ROUTINE COSTS
95315,A81000B,02100,0300,THERATX  RT SUPPS COSTS
95315,A81000B,02500,0300,THERATX REHAB FEE - PT
95315,A81000B,02600,0300,THERATX REHAB FEE - OT
95315,A81000B,02700,0300,THERATX REHAB FEE - ST
95315,A81000B,02800,0300,VC HOSP - INHAL THER COST
95315,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
95315,A81000C,00100,0100,B
95315,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
95315,A81000C,00100,0400,CORNERSTONE INSURANCE CO
95315,A81000C,00100,0600,LIABILITY INSURANCE
95315,A81000C,00200,0400,MEDISAVE PHARMACIES
95315,A81000C,00200,0600,PHARMACY
95315,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
95315,A81000C,00300,0600,RESPIRATORY THERAPY
95315,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
95315,A81000C,00500,0400,DEPTS ARE MANAGED BY
95315,A81000C,00600,0400,HEALTHCARE RESPIRATORY
95315,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
95315,A81000C,00800,0400,FIRST REHAB  INC.
95315,A81000C,00800,0600,THERAPY MANAGEMENT
95315,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
95315,A81000C,00900,0600,PORTABLE X-RAY SERVICES
95315,A81000C,01000,0400,RADIOLOGY
95315,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
95315,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
95315,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
95315,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
95315,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
95315,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
95315,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
95315,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
95315,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
95315,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
95315,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
95315,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
95315,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
95315,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
95315,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
95315,E10A180,00350,0100,10/31/1997
95315,S000000,00100,0200,06/02/1998
95315,S200000,00100,0100,515 WEST ASHBY PLACE
95315,S200000,00200,0100,SAN ANTONIO
95315,S200000,00200,0200,TX
95315,S200000,00200,0300,78212
95315,S200000,00300,0100,BEXAR
95315,S200000,00400,0100,SAN PEDRO MANOR
95315,S200000,00400,0200,455689
95315,S200000,00400,0300,08/01/1994
95315,S200000,00400,0500,O
95315,S200000,01600,0100,Y
95322,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95322,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95322,A000000,00300,0000,00300EMPLOYEE BENEFITS
95322,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95322,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95322,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95322,A000000,00700,0000,00700HOUSEKEEPING
95322,A000000,00800,0000,00800DIETARY
95322,A000000,00900,0000,00900NURSING ADMINISTRATION
95322,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95322,A000000,01100,0000,01100PHARMACY
95322,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95322,A000000,01300,0000,01300SOCIAL SERVICE
95322,A000000,01350,0000,01500ACTIVITIES
95322,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95322,A000000,01600,0000,01600SKILLED NURSING FACILITY
95322,A000000,01800,0000,01800NURSING FACILITY
95322,A000000,01900,0000,01900OTHER LONG TERM CARE
95322,A000000,02100,0000,02100RADIOLOGY
95322,A000000,02200,0000,02200LABORATORY
95322,A000000,02300,0000,02300INTRAVENOUS THERAPY
95322,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95322,A000000,02500,0000,02500PHYSICAL THERAPY
95322,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95322,A000000,02700,0000,02700SPEECH PATHOLOGY
95322,A000000,02800,0000,02800ELECTROCARDIOLOGY
95322,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95322,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95322,A000000,03050,0000,03300THERAPEUTIC BEDS
95322,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95322,A000000,03200,0000,03200SUPPORT SURFACES
95322,A000000,03400,0000,03400CLINIC
95322,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
95322,A000000,03500,0000,03500RURAL HEALTH CLINIC
95322,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95322,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95322,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95322,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95322,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95322,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95322,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95322,A000000,04400,0000,04400DME RENTED - HHA
95322,A000000,04500,0000,04500DME SOLD - HHA
95322,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95322,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95322,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95322,A000000,04800,0000,04800AMBULANCE
95322,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95322,A000000,05000,0000,05000CORF
95322,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95322,A000000,05300,0000,05300INTEREST EXPENSE
95322,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
95322,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95322,A000000,05500,0000,05500HOSPICE
95322,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95322,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95322,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95322,A000000,06100,0000,06100NONPAID WORKERS
95322,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95322,A000000,06200,0000,06200PATIENTS LAUNDRY
95322,A81000A,00100,0100,Y
95322,A81000B,00100,0300,ALLOCATED POOLED COSTS
95322,A81000C,00100,0100,B
95322,A81000C,00100,0400,HEARTWAY III CORPORATION
95322,A81000C,00100,0600,NURSING HOME OPERATORS
95322,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95322,B100000,00000,0250,00000SQAURE FEET  :CAP REL COSTS - MOVAB
95322,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95322,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95322,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95322,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95322,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95322,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95322,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
95322,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
95322,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
95322,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
95322,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
95322,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
95322,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
95322,S000000,00100,0200,11/30/1998
95322,S200000,00100,0100,1405 VALHALLA DRIVE
95322,S200000,00200,0100,WHARTON
95322,S200000,00200,0200,TX
95322,S200000,00200,0300,77488-
95322,S200000,00300,0100,WHARTON
95322,S200000,00400,0100,AVALON PLACE - WHARTON
95322,S200000,00400,0200,455699
95322,S200000,00400,0300,03/01/1988
95322,S200000,00400,0500,O
95322,S200000,01600,0100,Y
95322,S200000,02200,0100,Y
95329,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95329,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95329,A000000,00300,0000,00300EMPLOYEE BENEFITS
95329,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95329,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95329,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95329,A000000,00700,0000,00700HOUSEKEEPING
95329,A000000,00800,0000,00800DIETARY
95329,A000000,00900,0000,00900NURSING ADMINISTRATION
95329,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95329,A000000,01100,0000,01100PHARMACY
95329,A000000,01600,0000,01600SKILLED NURSING FACILITY
95329,A000000,01800,0000,01800NURSING FACILITY
95329,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95329,A000000,02500,0000,02500PHYSICAL THERAPY
95329,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95329,A000000,02700,0000,02700SPEECH PATHOLOGY
95329,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95329,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95329,A000000,03001,0000,03001AIR FLUIDIZED THERAPY
95329,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95329,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95329,A000000,06000,0000,06001NON-ALLOWABLE COSTS
95329,A81000A,00100,0100,Y
95329,A81000B,00100,0300,HOME OFFICE POOLED CAPITA
95329,A81000B,00200,0300,HOME OFFICE POOLED ADMINI
95329,A81000B,00300,0300,HOME OFFICE POOLED THERAP
95329,A81000C,00100,0100,A
95329,A81000C,00100,0200,KARNES CITY H&R
95329,A81000C,00100,0400,VANGUARD CARE
95329,A81000C,00100,0600,LTC OPERATIONS
95329,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
95329,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
95329,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
95329,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
95329,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
95329,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
95329,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
95329,B100000,00000,0800,00001MEALS SERVED  :DIETARY
95329,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
95329,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
95329,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
95329,S000000,00100,0200,05/29/1998
95329,S200000,00100,0100,209 COUNTRY CLUB
95329,S200000,00200,0100,KARNES CITY
95329,S200000,00200,0200,TX
95329,S200000,00200,0300,78118
95329,S200000,00300,0100,KARNES
95329,S200000,00400,0100,KARNES CITY HEALTH & REHABILITATION
95329,S200000,00400,0200,455702
95329,S200000,00400,0300,05/01/1989
95329,S200000,00400,0500,P
95329,S200000,01600,0100,Y
95337,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95337,A000000,00300,0000,00300EMPLOYEE BENEFITS
95337,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95337,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95337,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95337,A000000,00700,0000,00700HOUSEKEEPING
95337,A000000,00800,0000,00800DIETARY
95337,A000000,00900,0000,00900NURSING ADMINISTRATION
95337,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95337,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95337,A000000,01300,0000,01300SOCIAL SERVICE
95337,A000000,01350,0000,01500OTHER GENERAL SERVICES
95337,A000000,01600,0000,01600SKILLED NURSING FACILITY
95337,A000000,01800,0000,01800NURSING FACILITY
95337,A000000,02300,0000,02300INTRAVENOUS THERAPY
95337,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95337,A000000,02500,0000,02500PHYSICAL THERAPY
95337,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95337,A000000,02700,0000,02700SPEECH PATHOLOGY
95337,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95337,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95337,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
95337,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95337,A000000,06200,0000,06200PATIENTS LAUNDRY
95337,A81000A,00100,0100,Y
95337,A81000B,00100,0300,VARIOUS
95337,A81000C,00100,0100,B
95337,A81000C,00100,0200,PARTNERS
95337,A81000C,00100,0400,MIP 2A/SB L.P.
95337,A81000C,00100,0600,PARTNERSHIP
95337,B100000,00000,0100,00000 SQUARE FEETCE :CAP REL COSTS - BLD
95337,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
95337,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95337,B100000,00000,0500,00000 SQUARE FEETCE :PLANT OPERATION  MA
95337,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
95337,B100000,00000,0750,00000 SQUARE FEETCE :HOUSEKEEPING
95337,B100000,00000,0800,00000 MEALS SERVED :DIETARY
95337,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
95337,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP
95337,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
95337,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
95337,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES
95337,E10A180,00301,0100,07/08/1997
95337,S000000,00100,0200,10/15/1997
95337,S200000,00100,0100,1525 TULL DRIVE
95337,S200000,00200,0100,KATY
95337,S200000,00200,0200,TX
95337,S200000,00200,0300,77449
95337,S200000,00300,0100,HARRIS
95337,S200000,00400,0100,RENAISSANCE PLACE KATY
95337,S200000,00400,0200,455703
95337,S200000,00400,0300,05/01/1988
95337,S200000,00400,0500,O
95337,S200000,01600,0100,Y
95337,S200000,02200,0100,Y
95337,S200000,02800,0100,Y
95337,S200000,03100,0100,Y
95337,S200000,04300,0100,Y
95338,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95338,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95338,A000000,00300,0000,00300EMPLOYEE BENEFITS
95338,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95338,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95338,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95338,A000000,00700,0000,00700HOUSEKEEPING
95338,A000000,00800,0000,00800DIETARY
95338,A000000,00900,0000,00900NURSING ADMINISTRATION
95338,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95338,A000000,01100,0000,01100PHARMACY
95338,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95338,A000000,01300,0000,01300SOCIAL SERVICE
95338,A000000,01350,0000,01500OTHER GENERAL SERVICES
95338,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95338,A000000,01600,0000,01600SKILLED NURSING FACILITY
95338,A000000,01800,0000,01800NURSING FACILITY
95338,A000000,01900,0000,01900OTHER LONG TERM CARE
95338,A000000,02100,0000,02100RADIOLOGY
95338,A000000,02200,0000,02200LABORATORY
95338,A000000,02300,0000,02300INTRAVENOUS THERAPY
95338,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95338,A000000,02500,0000,02500PHYSICAL THERAPY
95338,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95338,A000000,02700,0000,02700SPEECH PATHOLOGY
95338,A000000,02800,0000,02800ELECTROCARDIOLOGY
95338,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95338,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95338,A000000,03050,0000,03300ENTERAL THERAPY
95338,A000000,03200,0000,03200SUPPORT SURFACES
95338,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
95338,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95338,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95338,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95338,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95338,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95338,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95338,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95338,A000000,04400,0000,04400DME RENTED - HHA
95338,A000000,04500,0000,04500DME SOLD - HHA
95338,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95338,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95338,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95338,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95338,A000000,05300,0000,05300INTEREST EXPENSE
95338,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
95338,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95338,A000000,05500,0000,05500HOSPICE
95338,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95338,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95338,A81000A,00100,0100,Y
95338,A81000B,00100,0300,HOME OFFICE COSTS
95338,A81000B,00200,0300,MANAGEMENT FEES
95338,A81000B,00300,0300,FACILITY INTEREST & DEPR
95338,A81000B,00400,0300,HOME OFFICE CAPITAL
95338,A81000C,00100,0100,B
95338,A81000C,00100,0200,3927 FOUNDATION  INC.
95338,A81000C,00100,0400,3927 FOUNDATION  INC.
95338,A81000C,00100,0600,NURSING HOME CHAIN
95338,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95338,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95338,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95338,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95338,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95338,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95338,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95338,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95338,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
95338,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
95338,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
95338,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
95338,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
95338,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
95338,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
95338,S000000,00100,0200,06/03/1998
95338,S200000,00100,0300,995
95338,S200000,00200,0100,POTEET
95338,S200000,00200,0200,TX
95338,S200000,00200,0300,78065
95338,S200000,00300,0100,ATASCOSA
95338,S200000,00400,0100,POTEET NURSING HOME
95338,S200000,00400,0200,455709
95338,S200000,00400,0300,06/16/1987
95338,S200000,00400,0500,O
95338,S200000,01600,0100,Y
95346,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95346,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
95346,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95346,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
95346,A000000,00300,0000,00300EMPLOYEE BENEFITS
95346,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95346,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95346,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95346,A000000,00700,0000,00700HOUSEKEEPING
95346,A000000,00800,0000,00800DIETARY
95346,A000000,00801,0000,00801CAFETERIA
95346,A000000,00900,0000,00900NURSING ADMINISTRATION
95346,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95346,A000000,01100,0000,01100PHARMACY
95346,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95346,A000000,01300,0000,01300SOCIAL SERVICE
95346,A000000,01350,0000,01500ACTIVITIES
95346,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95346,A000000,01600,0000,01600SKILLED NURSING FACILITY
95346,A000000,01800,0000,01800NURSING FACILITY
95346,A000000,01900,0000,01900OTHER LONG TERM CARE
95346,A000000,02100,0000,02100RADIOLOGY
95346,A000000,02200,0000,02200LABORATORY
95346,A000000,02300,0000,02300INTRAVENOUS THERAPY
95346,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95346,A000000,02500,0000,02500PHYSICAL THERAPY
95346,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95346,A000000,02700,0000,02700SPEECH PATHOLOGY
95346,A000000,02800,0000,02800ELECTROCARDIOLOGY
95346,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95346,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95346,A000000,03050,0000,03300PHYSICIANS
95346,A000000,03051,0000,03301OTHER ANCILLARY II
95346,A000000,03052,0000,03302OTHER ANCILLARY III
95346,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95346,A000000,03200,0000,03200SUPPORT SURFACES
95346,A000000,03450,0000,03600OUTPATIENT P.T.
95346,A000000,03451,0000,03601OUTPATIENT O.T.
95346,A000000,03452,0000,03602OUTPATIENT S.T.
95346,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95346,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95346,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95346,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95346,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95346,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95346,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95346,A000000,04400,0000,04400DME RENTED - HHA
95346,A000000,04500,0000,04500DME SOLD - HHA
95346,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95346,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95346,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95346,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95346,A000000,05000,0000,05000CORF
95346,A000000,05010,0000,05010CMHC I
95346,A000000,05020,0000,05020OPT I
95346,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95346,A000000,05300,0000,05300INTEREST EXPENSE
95346,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
95346,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
95346,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95346,A000000,05500,0000,05500HOSPICE
95346,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95346,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95346,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95346,A000000,06100,0000,06100NONPAID WORKERS
95346,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95346,A000000,06200,0000,06200PATIENTS LAUNDRY
95346,A81000A,00100,0100,Y
95346,A81000B,00100,0300,DEPREC/INTEREST/INS.
95346,A81000B,00200,0300,EMPLOYEE BENEFITS
95346,A81000B,00300,0300,ADMIN/FISCAL SERVICES
95346,A81000B,00400,0300,NURSING SUPPLIES
95346,A81000B,00500,0300,PRESCRIPTION DRUGS
95346,A81000B,00600,0300,PARK COLLECTION
95346,A81000B,00700,0300,ADDL EXP - TPA
95346,A81000B,00800,0300,ADDL EXP - TPA
95346,A81000C,00100,0100,A
95346,A81000C,00100,0200,NEIL M. CHUR
95346,A81000C,00100,0400,PARK ASSOCIATES
95346,A81000C,00100,0600,ADMIN FIN & QA
95346,A81000C,00200,0100,F
95346,A81000C,00200,0200,BARBARA B. CHUR
95346,A81000C,00200,0400,PARK COLLECTION
95346,A81000C,00200,0600,WHOLESALE PURCH
95346,A81000C,00300,0100,A
95346,A81000C,00300,0200,NEIL M. CHUR
95346,A81000C,00300,0400,BROOKSIDE OF TX
95346,A81000C,00300,0600,PHARMACY SUPPLY
95346,A81000C,00400,0100,F
95346,A81000C,00400,0200,E. TEHAN
95346,A81000C,00400,0400,BROOKSIDE OF TX
95346,A81000C,00400,0600,PHARMACY SUPPLY
95346,A81000C,00500,0100,F
95346,A81000C,00500,0200,NEIL M. CHUR JR
95346,A81000C,00500,0400,BROOKSIDE OF TX
95346,A81000C,00500,0600,PHARMACY SUPPLY
95346,A81000C,00600,0100,F
95346,A81000C,00600,0200,NMC-LI TRUST
95346,A81000C,00600,0400,BROOKSIDE OF TX
95346,A81000C,00600,0600,PHARMACY SUPPLY
95346,A81000C,00700,0100,A
95346,A81000C,00700,0200,NEIL M. CHUR
95346,A81000C,00700,0400,CHUR PROP OF TX
95346,A81000C,00700,0600,REAL PROPERTY
95346,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95346,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95346,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95346,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95346,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
95346,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95346,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
95346,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
95346,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
95346,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
95346,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
95346,B100000,00000,0950,00000(GROSS SALARIES)  :NURSING ADMINIST
95346,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
95346,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
95346,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
95346,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
95346,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
95346,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
95346,S000000,00100,0200,07/08/1998
95346,S200000,00100,0100,FRONT STREET
95346,S200000,00200,0100,ANAHUAC
95346,S200000,00200,0200,TX
95346,S200000,00200,0300,77514-
95346,S200000,00300,0100,CHAMBERS
95346,S200000,00400,0100,ANAHUAC HEALTHCARE CENTER
95346,S200000,00400,0200,455710
95346,S200000,00400,0300,07/01/1987
95346,S200000,00400,0500,O
95346,S200000,01600,0100,Y
95346,S200000,02800,0100,Y
95346,S200000,03100,0100,Y
95349,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95349,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95349,A000000,00300,0000,00300EMPLOYEE BENEFITS
95349,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95349,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95349,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95349,A000000,00700,0000,00700HOUSEKEEPING
95349,A000000,00800,0000,00800DIETARY
95349,A000000,00900,0000,00900NURSING ADMINISTRATION
95349,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95349,A000000,01100,0000,01100PHARMACY
95349,A000000,01600,0000,01600SKILLED NURSING FACILITY
95349,A000000,01800,0000,01800NURSING FACILITY
95349,A000000,02100,0000,02100RADIOLOGY
95349,A000000,02500,0000,02500PHYSICAL THERAPY
95349,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95349,A000000,02800,0000,02800ELECTROCARDIOLOGY
95349,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95349,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95349,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95349,A000000,06000,0000,06001NON-ALLOWABLE COSTS
95349,A81000A,00100,0100,Y
95349,A81000B,00100,0300,HOME OFFICE CAPITAL RELAT
95349,A81000B,00200,0300,HOME OFFICE ADMINISTRATIV
95349,A81000C,00100,0100,A
95349,A81000C,00100,0200,KEITH NICHOLS
95349,A81000C,00100,0400,KB ENTERPRISES
95349,A81000C,00100,0600,LTC MANAGEMENT
95349,A81000C,00200,0100,A
95349,A81000C,00200,0200,BOBBIE NICHOLS
95349,A81000C,00200,0400,KB ENTERPRISES
95349,A81000C,00200,0600,LTC MANAGEMENT
95349,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
95349,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
95349,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
95349,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
95349,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
95349,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
95349,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
95349,B100000,00000,0800,00001MEALS SERVED  :DIETARY
95349,B100000,00000,0950,00001INPATIENT DAYS  :NURSING ADMINISTRA
95349,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
95349,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
95349,S000000,00100,0200,09/29/1998
95349,S200000,00100,0100,704 DOBKINS
95349,S200000,00200,0100,DUBLIN
95349,S200000,00200,0200,TX
95349,S200000,00200,0300,76445
95349,S200000,00300,0100,ERATH
95349,S200000,00400,0100,GOLDEN AGE MANOR
95349,S200000,00400,0200,455712
95349,S200000,00400,0300,07/17/1987
95349,S200000,00400,0500,P
95349,S200000,01500,0100,Y
95357,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95357,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95357,A000000,00300,0000,00300EMPLOYEE BENEFITS
95357,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95357,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95357,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95357,A000000,00700,0000,00700HOUSEKEEPING
95357,A000000,00800,0000,00800DIETARY
95357,A000000,00900,0000,00900NURSING ADMINISTRATION
95357,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95357,A000000,01100,0000,01100PHARMACY
95357,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95357,A000000,01300,0000,01300SOCIAL SERVICE
95357,A000000,01600,0000,01600SKILLED NURSING FACILITY
95357,A000000,01800,0000,01800NURSING FACILITY
95357,A000000,02100,0000,02100RADIOLOGY
95357,A000000,02200,0000,02200LABORATORY
95357,A000000,02300,0000,02300INTRAVENOUS THERAPY
95357,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95357,A000000,02500,0000,02500PHYSICAL THERAPY
95357,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95357,A000000,02700,0000,02700SPEECH PATHOLOGY
95357,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95357,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95357,A000000,05300,0000,05300INTEREST EXPENSE
95357,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95357,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95357,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95357,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95357,A000000,06200,0000,06200PATIENTS LAUNDRY
95357,A81000A,00100,0100,Y
95357,A81000B,00100,0300,MANAGEMENT FEES
95357,A81000C,00100,0100,A
95357,A81000C,00100,0200,PEBBLE CREEK NC
95357,A81000C,00100,0400,CONV ENTERPRISE
95357,A81000C,00100,0600,LTC OPERATIONS
95357,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95357,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95357,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95357,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95357,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95357,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95357,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95357,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95357,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
95357,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
95357,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
95357,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
95357,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
95357,E10A180,00301,0100,10/24/1997
95357,S000000,00100,0200,05/18/1998
95357,S200000,00100,0100,11608 SCOTT SIMPSON DRIVE
95357,S200000,00200,0100,EL PASO
95357,S200000,00200,0200,TX
95357,S200000,00200,0300,79936
95357,S200000,00300,0100,EL PASO
95357,S200000,00400,0100,PEBBLE CREEK NURSING CENTER
95357,S200000,00400,0200,455718
95357,S200000,00400,0300,11/13/1997
95357,S200000,00400,0500,O
95357,S200000,01600,0100,Y
95364,S000000,00100,0200,07/01/1998
95366,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95366,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95366,A000000,00300,0000,00300EMPLOYEE BENEFITS
95366,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95366,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95366,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95366,A000000,00700,0000,00700HOUSEKEEPING
95366,A000000,00800,0000,00800DIETARY
95366,A000000,00900,0000,00900NURSING ADMINISTRATION
95366,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95366,A000000,01100,0000,01100PHARMACY
95366,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95366,A000000,01300,0000,01300SOCIAL SERVICE
95366,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95366,A000000,01600,0000,01600SKILLED NURSING FACILITY
95366,A000000,01800,0000,01800NURSING FACILITY
95366,A000000,01900,0000,01900OTHER LONG TERM CARE
95366,A000000,02100,0000,02100RADIOLOGY
95366,A000000,02200,0000,02200LABORATORY
95366,A000000,02300,0000,02300INTRAVENOUS THERAPY
95366,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95366,A000000,02500,0000,02500PHYSICAL THERAPY
95366,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95366,A000000,02700,0000,02700SPEECH PATHOLOGY
95366,A000000,02800,0000,02800ELECTROCARDIOLOGY
95366,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95366,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95366,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95366,A000000,03200,0000,03200SUPPORT SURFACES
95366,A000000,03400,0000,03400CLINIC
95366,A000000,03500,0000,03500RURAL HEALTH CLINIC
95366,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95366,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95366,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95366,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95366,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95366,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95366,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95366,A000000,04400,0000,04400DME RENTED - HHA
95366,A000000,04500,0000,04500DME SOLD - HHA
95366,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95366,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95366,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95366,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95366,A000000,05300,0000,05300INTEREST EXPENSE
95366,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95366,A000000,05500,0000,05500HOSPICE
95366,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95366,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95366,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95366,A000000,06100,0000,06100NONPAID WORKERS
95366,A000000,06200,0000,06200PATIENTS LAUNDRY
95366,A81000A,00100,0100,Y
95366,A81000B,00100,0300,MANAGEMENT FEES
95366,A81000B,00200,0300,DIRECT CAPITOL
95366,A81000C,00100,0100,B
95366,A81000C,00100,0400,NEWCARE HEALTH
95366,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL
95366,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO
95366,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
95366,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95366,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION  M
95366,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
95366,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING
95366,B100000,00000,0850,00000 PAT DAYS :DIETARY
95366,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
95366,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
95366,B100000,00000,1150,00000 PAT DAYS :PHARMACY
95366,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
95366,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
95366,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP
95366,E10A180,00301,0100,10/23/1997
95366,S000000,00100,0200,06/02/1998
95366,S200000,00100,0100,2450 EAST FIFTH STREET
95366,S200000,00200,0100,TYLER
95366,S200000,00200,0200,TX
95366,S200000,00200,0300,75701
95366,S200000,00300,0100,SMITH
95366,S200000,00400,0100,PARK PLACE NURSING CENTER
95366,S200000,00400,0200,455721
95366,S200000,00400,0300,11/20/1987
95366,S200000,00400,0500,O
95366,S200000,01600,0100,Y
95373,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95373,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95373,A000000,00300,0000,00300EMPLOYEE BENEFITS
95373,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95373,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95373,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95373,A000000,00700,0000,00700HOUSEKEEPING
95373,A000000,00800,0000,00800DIETARY
95373,A000000,00900,0000,00900NURSING ADMINISTRATION
95373,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95373,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95373,A000000,01300,0000,01300SOCIAL SERVICE
95373,A000000,01301,0000,01310GENERAL SERVICE COST CENTERS
95373,A000000,01350,0000,01500REHABILITAION
95373,A000000,01600,0000,01600SKILLED NURSING FACILITY
95373,A000000,01800,0000,01800NURSING FACILITY
95373,A000000,01900,0000,01900OTHER LONG TERM CARE
95373,A000000,02100,0000,02100RADIOLOGY
95373,A000000,02200,0000,02200LABORATORY
95373,A000000,02300,0000,02300INTRAVENOUS THERAPY
95373,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95373,A000000,02500,0000,02500PHYSICAL THERAPY
95373,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95373,A000000,02700,0000,02700SPEECH PATHOLOGY
95373,A000000,02800,0000,02800ELECTROCARDIOLOGY
95373,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95373,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95373,A000000,03050,0000,03300EQUIPMENT RENTAL
95373,A000000,03051,0000,03310GENERAL SERVICE COST CENTERS
95373,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95373,A000000,03200,0000,03200SUPPORT SURFACES
95373,A000000,05300,0000,05300INTEREST EXPENSE
95373,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95373,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95373,A000000,06150,0000,06300VENDING
95373,A000000,06151,0000,06310GENERAL SERVICE COST CENTERS
95373,A000000,06200,0000,06200PATIENTS LAUNDRY
95373,A81000A,00100,0100,Y
95373,A81000B,00100,0300,HOME OFFICE COST
95373,A81000B,00200,0300,DIETARY SUPPLEMENTS
95373,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
95373,A81000B,00400,0300,PRESCRIPTION DRUGS
95373,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
95373,A81000B,00600,0300,PEN THERAPY
95373,A81000B,00700,0300,PHYSICAL THERAPY
95373,A81000B,00800,0300,OCCUPATIONAL THERAPY
95373,A81000B,00900,0300,SPEECH THERAPY
95373,A81000B,01000,0300,IV CONTRACT
95373,A81000B,01100,0300,PT CONSULTANT
95373,A81000B,01200,0300,INFECTIOUS WASTE DISPOSAL
95373,A81000B,01300,0300,ANCILLARY EQUIPMENT RENTA
95373,A81000B,01400,0300,EQUIPMENT RENTAL-NURSING
95373,A81000C,00100,0100,B
95373,A81000C,00100,0400,LIVING CENTERS
95373,A81000C,00100,0600,NURSING HOMES
95373,A81000C,00200,0100,G
95373,A81000C,00200,0200,LIV CTRS/AMERIC
95373,A81000C,00200,0400,AMERICAN PHARMA
95373,A81000C,00200,0600,PHARMACEUTICALS
95373,A81000C,00300,0100,G
95373,A81000C,00300,0200,LIV CTRS/AMERIC
95373,A81000C,00300,0400,ARS
95373,A81000C,00300,0600,REHAB
95373,A81000C,00400,0100,G
95373,A81000C,00400,0200,LIV CTRS/AMERIC
95373,A81000C,00400,0400,TMI
95373,A81000C,00400,0600,THERAPY MGT
95373,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
95373,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
95373,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
95373,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
95373,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
95373,B100000,00000,0650,00010PT DAYS  :LAUNDRY & LINEN SERVICE
95373,B100000,00000,0750,00010SQ FEET  :HOUSEKEEPING
95373,B100000,00000,0800,00010MEALS SERVED  :DIETARY
95373,B100000,00000,0950,00010DIRECT NRSING HRS :NURSING ADMINIST
95373,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
95373,B100000,00000,1200,00010TIME SPENT  :MEDICAL RECORDS & LIBR
95373,B100000,00000,1300,00010TIME SPENT  :SOCIAL SERVICE
95373,B100000,00000,1301,00010TIME SPENT  :GENERAL SERVICE COST C
95373,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
95373,E10A180,00301,0100,06/11/1997
95373,E10A180,00302,0100,08/22/1997
95373,E10A180,00350,0100,09/08/1997
95373,E10A180,00351,0100,09/30/1997
95373,S000000,00100,0200,03/25/1998
95373,S200000,00100,0100,802 FRESA
95373,S200000,00200,0100,PASADENA
95373,S200000,00200,0200,TX
95373,S200000,00200,0300,77502
95373,S200000,00300,0100,HARRIS
95373,S200000,00400,0100,SOUTHFIELD HEALTHCARE CENTER
95373,S200000,00400,0200,455722
95373,S200000,00400,0300,10/01/1987
95373,S200000,00400,0500,O
95373,S200000,01600,0100,Y
95373,S200000,02200,0100,Y
95380,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95380,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95380,A000000,00300,0000,00300EMPLOYEE BENEFITS
95380,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95380,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95380,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95380,A000000,00700,0000,00700HOUSEKEEPING
95380,A000000,00800,0000,00800DIETARY
95380,A000000,00900,0000,00900NURSING ADMINISTRATION
95380,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95380,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95380,A000000,01300,0000,01300SOCIAL SERVICE
95380,A000000,01301,0000,01310ACTIVITIES
95380,A000000,01350,0000,01500REHABILITAION
95380,A000000,01600,0000,01600SKILLED NURSING FACILITY
95380,A000000,01800,0000,01800NURSING FACILITY
95380,A000000,01900,0000,01900OTHER LONG TERM CARE
95380,A000000,02100,0000,02100RADIOLOGY
95380,A000000,02200,0000,02200LABORATORY
95380,A000000,02300,0000,02300INTRAVENOUS THERAPY
95380,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95380,A000000,02500,0000,02500PHYSICAL THERAPY
95380,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95380,A000000,02700,0000,02700SPEECH PATHOLOGY
95380,A000000,02800,0000,02800ELECTROCARDIOLOGY
95380,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95380,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95380,A000000,03050,0000,03300EQUIPMENT RENTAL
95380,A000000,03051,0000,03310PEN THERAPY
95380,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95380,A000000,03200,0000,03200SUPPORT SURFACES
95380,A000000,05300,0000,05300INTEREST EXPENSE
95380,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95380,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95380,A000000,06150,0000,06300VENDING
95380,A000000,06151,0000,06310OTHER NONREIMBURSABLE
95380,A000000,06200,0000,06200PATIENTS LAUNDRY
95380,A81000A,00100,0100,Y
95380,A81000B,00100,0300,HOME OFFICE COST
95380,A81000B,00200,0300,DIETARY SUPPLEMENTS
95380,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
95380,A81000B,00400,0300,PRESCRIPTION DRUGS
95380,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
95380,A81000B,00600,0300,EMPLOYEE PHYSICALS & LOST
95380,A81000B,00700,0300,S-T EQUIPMENT RENTAL
95380,A81000B,00800,0300,ANCILLARY EQUIPMENT RENTA
95380,A81000B,00900,0300,IV THERAPY & SUPPLIES
95380,A81000B,01000,0300,PT CONSULTANT
95380,A81000B,01100,0300,PHYSICAL THERAPY
95380,A81000B,01200,0300,OCCUPATIONAL THERAPY
95380,A81000B,01300,0300,SPEECH THERAPY
95380,A81000C,00100,0100,B
95380,A81000C,00100,0200,EDGEWATER CARE
95380,A81000C,00100,0400,LIVING CENTERS
95380,A81000C,00100,0600,NURSING HOMES
95380,A81000C,00200,0100,G
95380,A81000C,00200,0200,LIV CTRS/AMERIC
95380,A81000C,00200,0400,AMERICAN PHARMA
95380,A81000C,00200,0600,PHARMACEUTICALS
95380,A81000C,00300,0100,G
95380,A81000C,00300,0200,LIV CTRS/AMERIC
95380,A81000C,00300,0400,THERAPY MGMT IN
95380,A81000C,00300,0600,CONSULTANTS
95380,A81000C,00400,0100,G
95380,A81000C,00400,0200,LIV CTRS/AMERIC
95380,A81000C,00400,0400,AMERICAN REHAB
95380,A81000C,00400,0600,THERAPIES
95380,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
95380,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
95380,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
95380,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
95380,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
95380,B100000,00000,0650,00010PT DAYS  :LAUNDRY & LINEN SERVICE
95380,B100000,00000,0750,00010SQ FEET  :HOUSEKEEPING
95380,B100000,00000,0800,00010MEALS SERVED  :DIETARY
95380,B100000,00000,0950,00010DIRECT NRSING HRS :NURSING ADMINIST
95380,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
95380,B100000,00000,1200,00010TIME SPENT  :MEDICAL RECORDS & LIBR
95380,B100000,00000,1300,00010TIME SPENT  :SOCIAL SERVICE
95380,B100000,00000,1301,00010TIME SPENT  :ACTIVITIES
95380,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
95380,E10A180,00301,0100,06/11/1997
95380,E10A180,00302,0100,09/30/1997
95380,E10A180,00350,0100,09/08/1997
95380,S000000,00100,0200,04/21/1998
95380,S200000,00100,0100,1213 WATER STREET
95380,S200000,00200,0100,KERRVILLE
95380,S200000,00200,0200,TX
95380,S200000,00200,0300,78028
95380,S200000,00300,0100,KERR
95380,S200000,00400,0100,EDGEWATER CARE CENTER
95380,S200000,00400,0200,455724
95380,S200000,00400,0300,06/01/1985
95380,S200000,00400,0500,O
95380,S200000,01600,0100,Y
95380,S200000,02200,0100,Y
95380,S200000,04300,0100,Y
95389,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95389,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURES
95389,A000000,00300,0000,00300EMPLOYEE BENEFITS
95389,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95389,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95389,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95389,A000000,00700,0000,00700HOUSEKEEPING
95389,A000000,00800,0000,00800DIETARY
95389,A000000,00900,0000,00900NURSING ADMINISTRATION
95389,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95389,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95389,A000000,01300,0000,01300SOCIAL SERVICE
95389,A000000,01350,0000,01500ACTIVITY
95389,A000000,01600,0000,01600SKILLED NURSING FACILITY
95389,A000000,01800,0000,01800NURSING FACILITY
95389,A000000,02300,0000,02300INTRAVENOUS THERAPY
95389,A000000,02500,0000,02500PHYSICAL THERAPY
95389,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95389,A000000,02700,0000,02700SPEECH PATHOLOGY
95389,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95389,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95389,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95389,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95389,A000000,06200,0000,06200PATIENTS LAUNDRY
95389,A81000A,00100,0100,Y
95389,A81000B,00100,0300,VARIOUS
95389,A81000C,00100,0100,B
95389,A81000C,00100,0200,PARTNERS
95389,A81000C,00100,0400,MIP 2A/2B L.P.
95389,A81000C,00100,0600,PARTNERSHIP
95389,B100000,00000,0100,00000 SQUARE FEET SERVICE:CAP REL COSTS
95389,B100000,00000,0151,00000   :CAP REL COSTS - BLDGS & FIXTURE
95389,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
95389,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95389,B100000,00000,0500,00000 SQUARE FEET SERVICE:PLANT OPERATIO
95389,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
95389,B100000,00000,0750,00000 SQUARE FEET SERVICE:HOUSEKEEPING
95389,B100000,00000,0800,00000 MEALS SERVED :DIETARY
95389,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
95389,B100000,00000,1050,00000 TIME STUDY :CENTRAL SERVICES & SUP
95389,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
95389,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
95389,B100000,00000,1350,00000 TIME STUDY :ACTIVITY
95389,E10A180,00301,0100,06/20/1997
95389,S000000,00100,0200,10/15/1997
95389,S200000,00100,0100,8450 WILL CLAYTON PKWY
95389,S200000,00200,0100,HUMBLE
95389,S200000,00200,0200,TX
95389,S200000,00200,0300,77338
95389,S200000,00300,0100,HARRIS
95389,S200000,00400,0100,RENIASSANCE PLACE HUMBLE
95389,S200000,00400,0200,455725
95389,S200000,00400,0300,12/14/1987
95389,S200000,00400,0500,O
95389,S200000,01600,0100,Y
95389,S200000,02200,0100,Y
95389,S200000,02800,0100,Y
95389,S200000,04300,0100,Y
95392,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95392,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95392,A000000,00300,0000,00300EMPLOYEE BENEFITS
95392,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95392,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95392,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95392,A000000,00700,0000,00700HOUSEKEEPING
95392,A000000,00800,0000,00800DIETARY
95392,A000000,00900,0000,00900NURSING ADMINISTRATION
95392,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95392,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95392,A000000,01300,0000,01300SOCIAL SERVICE
95392,A000000,01301,0000,01310ACTIVITIES
95392,A000000,01350,0000,01500REHABILITAION
95392,A000000,01600,0000,01600SKILLED NURSING FACILITY
95392,A000000,01800,0000,01800NURSING FACILITY
95392,A000000,01900,0000,01900OTHER LONG TERM CARE
95392,A000000,02100,0000,02100RADIOLOGY
95392,A000000,02200,0000,02200LABORATORY
95392,A000000,02300,0000,02300INTRAVENOUS THERAPY
95392,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95392,A000000,02500,0000,02500PHYSICAL THERAPY
95392,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95392,A000000,02700,0000,02700SPEECH PATHOLOGY
95392,A000000,02800,0000,02800ELECTROCARDIOLOGY
95392,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95392,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95392,A000000,03050,0000,03300EQUIPMENT RENTAL
95392,A000000,03051,0000,03310PEN THERAPY
95392,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95392,A000000,03200,0000,03200SUPPORT SURFACES
95392,A000000,05300,0000,05300INTEREST EXPENSE
95392,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95392,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95392,A000000,06150,0000,06300VENDING
95392,A000000,06151,0000,06310GENERAL SERVICE COST CENTERS
95392,A000000,06200,0000,06200PATIENTS LAUNDRY
95392,A81000A,00100,0100,Y
95392,A81000B,00100,0300,HOME OFFICE COST
95392,A81000B,00200,0300,DIETARY SUPPLEMENTS
95392,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
95392,A81000B,00400,0300,PRESCRIPTION DRUGS
95392,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
95392,A81000B,00600,0300,PEN THERAPY
95392,A81000B,00700,0300,MINOR EQUIP REPLACEMENT -
95392,A81000B,00800,0300,ANC EQUIP RENTAL
95392,A81000B,00900,0300,IV THERAPY
95392,A81000B,01000,0300,THERAPY CONSULTING
95392,A81000B,01100,0300,PHYSICAL THERAPY
95392,A81000B,01200,0300,OCCUPATIONAL THERAPY
95392,A81000B,01300,0300,SPEECH THERAPY
95392,A81000C,00100,0100,B
95392,A81000C,00100,0200,RM-VICTORIA SO.
95392,A81000C,00100,0400,LIVING CENTERS
95392,A81000C,00100,0600,NURSING HOMES
95392,A81000C,00200,0100,G
95392,A81000C,00200,0200,LIV CTRS/AMERIC
95392,A81000C,00200,0400,AMERICAN PHARMA
95392,A81000C,00200,0600,PHARMACEUTICALS
95392,A81000C,00300,0100,G
95392,A81000C,00300,0200,LIV CTRS/AMERIC
95392,A81000C,00300,0400,TMI
95392,A81000C,00300,0600,THER CONSULTING
95392,A81000C,00400,0100,G
95392,A81000C,00400,0200,LIV CTRS/AMERIC
95392,A81000C,00400,0400,AMER REHABILITY
95392,A81000C,00400,0600,THERAPIES
95392,B100000,00000,0100,00010SQ FEET  :CAP REL COSTS - BLDGS & F
95392,B100000,00000,0250,00010SQ FEET  :CAP REL COSTS - MOVABLE E
95392,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
95392,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
95392,B100000,00000,0500,00010SQ FEET  :PLANT OPERATION  MAINT. &
95392,B100000,00000,0650,00010PATIENT DAYS  :LAUNDRY & LINEN SERV
95392,B100000,00000,0750,00010SQ FEET  :HOUSEKEEPING
95392,B100000,00000,0800,00010MEALS SERVED  :DIETARY
95392,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR
95392,B100000,00000,1000,00010COSTED REQUIS  :CENTRAL SERVICES &
95392,B100000,00000,1200,00010TIME SPENT  :MEDICAL RECORDS & LIBR
95392,B100000,00000,1300,00010TIME SPENT  :SOCIAL SERVICE
95392,B100000,00000,1301,00010TIME SPENT  :ACTIVITIES
95392,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
95392,E10A180,00301,0100,10/15/1997
95392,E10A180,00302,0100,12/24/1997
95392,E10A180,00350,0100,06/11/1997
95392,S000000,00100,0200,03/02/1998
95392,S200000,00100,0100,3103 AIRLINE DRIVE
95392,S200000,00200,0100,VICTORIA
95392,S200000,00200,0200,TX
95392,S200000,00200,0300,77901
95392,S200000,00300,0100,VICTORIA
95392,S200000,00400,0100,RETAMA MANOR SOUTH (VICTORIA)
95392,S200000,00400,0200,455726
95392,S200000,00400,0300,11/30/1987
95392,S200000,00400,0500,O
95392,S200000,01600,0100,Y
95392,S200000,02200,0100,Y
95392,S200000,04300,0100,Y
95401,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95401,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95401,A000000,00300,0000,00300EMPLOYEE BENEFITS
95401,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95401,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95401,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95401,A000000,00700,0000,00700HOUSEKEEPING
95401,A000000,00800,0000,00800DIETARY
95401,A000000,00900,0000,00900NURSING ADMINISTRATION
95401,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95401,A000000,01100,0000,01100PHARMACY
95401,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95401,A000000,01300,0000,01300SOCIAL SERVICE
95401,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95401,A000000,01401,0000,01500PATIENT ACTIVITIES
95401,A000000,01600,0000,01600SKILLED NURSING FACILITY
95401,A000000,01800,0000,01800NURSING FACILITY
95401,A000000,01900,0000,01900OTHER LONG TERM CARE
95401,A000000,02100,0000,02100RADIOLOGY
95401,A000000,02200,0000,02200LABORATORY
95401,A000000,02300,0000,02300INTRAVENOUS THERAPY
95401,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95401,A000000,02500,0000,02500PHYSICAL THERAPY
95401,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95401,A000000,02700,0000,02700SPEECH PATHOLOGY
95401,A000000,02800,0000,02800ELECTROCARDIOLOGY
95401,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95401,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95401,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95401,A000000,03200,0000,03200SUPPORT SURFACES
95401,A000000,03400,0000,03400CLINIC
95401,A000000,03500,0000,03500RURAL HEALTH CLINIC
95401,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95401,A000000,05000,0000,05000CORF
95401,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95401,A000000,05300,0000,05300INTEREST EXPENSE
95401,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95401,A000000,05500,0000,05500HOSPICE
95401,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95401,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95401,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95401,A000000,06100,0000,06100NONPAID WORKERS
95401,A000000,06200,0000,06200PATIENTS LAUNDRY
95401,A81000A,00100,0100,Y
95401,A81000B,00100,0300,MANAGEMENT FEES
95401,A81000B,00200,0300,HCC - CAPITAL
95401,A81000B,00300,0300,HCC - OTHER
95401,A81000B,00400,0300,HCCC - CAPITAL
95401,A81000B,00500,0300,HCCC - OTHER
95401,A81000C,00100,0100,A
95401,A81000C,00100,0200,HEALTH CARE CAPITAL (HCC)
95401,A81000C,00100,0400,HEALTH CARE CAPITAL (HCC)
95401,A81000C,00100,0600,HOME OFFICE
95401,A81000C,00200,0100,A
95401,A81000C,00200,0200,HCC CONSOLIDATED (HCCC)
95401,A81000C,00200,0400,HCC CONSOLIDATED (HCCC)
95401,A81000C,00200,0600,HOME OFFICE
95401,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95401,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
95401,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
95401,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95401,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95401,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95401,B100000,00000,0750,00000SQUARE FEE W/O DIETAR:HOUSEKEEPING
95401,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
95401,B100000,00000,0950,00000NO STATIST ICS :NURSING ADMINISTRAT
95401,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
95401,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
95401,B100000,00000,1250,00000NO STATIST ICS :MEDICAL RECORDS & L
95401,B100000,00000,1330,00000NO STATIST ICS :SOCIAL SERVICE
95401,B100000,00000,1401,00000PATIENT DAYS  :PATIENT ACTIVITIES
95401,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
95401,E10A180,00301,0100,05/16/1997
95401,S000000,00100,0200,07/01/1998
95401,S200000,00100,0100,207 E. PARKERVILLE ROAD
95401,S200000,00200,0100,DESOTO
95401,S200000,00200,0200,TX
95401,S200000,00200,0300,75115
95401,S200000,00300,0100,DALLAS
95401,S200000,00400,0100,PARK MANOR HEALTHCARE & REHAB
95401,S200000,00400,0200,455727
95401,S200000,00400,0300,11/02/1987
95401,S200000,00400,0500,O
95401,S200000,01600,0100,Y
95412,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95412,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95412,A000000,00300,0000,00300EMPLOYEE BENEFITS
95412,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95412,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95412,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95412,A000000,00700,0000,00700HOUSEKEEPING
95412,A000000,00800,0000,00800DIETARY
95412,A000000,00900,0000,00900NURSING ADMINISTRATION
95412,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95412,A000000,01100,0000,01100PHARMACY
95412,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95412,A000000,01300,0000,01300SOCIAL SERVICE
95412,A000000,01600,0000,01600SKILLED NURSING FACILITY
95412,A000000,01800,0000,01800NURSING FACILITY
95412,A000000,01900,0000,01900OTHER LONG TERM CARE
95412,A000000,02100,0000,02100RADIOLOGY
95412,A000000,02200,0000,02200LABORATORY
95412,A000000,02300,0000,02300INTRAVENOUS THERAPY
95412,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95412,A000000,02500,0000,02500PHYSICAL THERAPY
95412,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95412,A000000,02700,0000,02700SPEECH PATHOLOGY
95412,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95412,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95412,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
95412,A000000,03200,0000,03200SUPPORT SURFACES
95412,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
95412,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95412,A000000,05300,0000,05300INTEREST EXPENSE
95412,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
95412,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95412,A000000,05500,0000,05500HOSPICE
95412,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95412,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95412,A000000,06100,0000,06100NONPAID WORKERS
95412,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95412,A000000,06200,0000,06200PATIENTS LAUNDRY
95412,A81000A,00100,0100,Y
95412,A81000B,00100,0300,MANAGEMENT FEES
95412,A81000B,00200,0300,HOME OFFICE COST
95412,A81000B,00300,0300,HOME OFFICE COST ALLOC
95412,A81000B,00400,0300,HOME OFFICE COST ALLOC
95412,A81000B,00500,0300,CHARGEABLE SUPPLIES
95412,A81000B,00600,0300,NON-CHARGEABLE SUPPLIES
95412,A81000B,00700,0300,FORMS
95412,A81000B,00800,0300,LINEN
95412,A81000B,00900,0300,DRUGS
95412,A81000C,00100,0100,A
95412,A81000C,00100,0200,IRV BOYES
95412,A81000C,00100,0400,CHARTWELL HEALTHCARE  INC
95412,A81000C,00100,0600,HOME OFFICE
95412,A81000C,00200,0100,A
95412,A81000C,00200,0200,KENNY KIMBROUGH
95412,A81000C,00200,0400,CHARTWELL HEALTHCARE  INC
95412,A81000C,00200,0600,HOME OFFICE
95412,A81000C,00400,0100,B
95412,A81000C,00400,0200,CHARTWELL HEALTHCARE  INC
95412,A81000C,00400,0400,WESTGROVE HEALTHCARE  INC
95412,A81000C,00400,0600,MANAGEMENT
95412,A81000C,00500,0100,B
95412,A81000C,00500,0200,WESTGROVE HEALTHCARE  INC
95412,A81000C,00500,0400,DBA SILVER LEAVES NSG CTR
95412,A81000C,00600,0100,D
95412,A81000C,00600,0200,JOHN GUGEL
95412,A81000C,00600,0400,HEALTH PRODUCTS  INC.
95412,A81000C,00600,0600,SUPPLY COMPANY
95412,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95412,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
95412,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95412,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95412,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95412,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95412,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95412,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
95412,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
95412,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
95412,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
95412,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
95412,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
95412,S000000,00100,0200,05/14/1998
95412,S200000,00100,0100,505 CENTERVILLE ROAD
95412,S200000,00200,0100,GARLAND
95412,S200000,00200,0200,TX
95412,S200000,00200,0300,75041
95412,S200000,00300,0100,DALLAS
95412,S200000,00400,0100,SILVER LEAVES NURSING CENTER
95412,S200000,00400,0200,455731
95412,S200000,00400,0300,01/27/1988
95412,S200000,00400,0500,P
95412,S200000,01500,0100,Y
95412,S200000,02200,0100,Y
95414,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95414,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95414,A000000,00300,0000,00300EMPLOYEE BENEFITS
95414,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95414,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95414,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95414,A000000,00700,0000,00700HOUSEKEEPING
95414,A000000,00800,0000,00800DIETARY
95414,A000000,00900,0000,00900NURSING ADMINISTRATION
95414,A000000,00901,0000,00901NURSING ADM MSU
95414,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
95414,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95414,A000000,01100,0000,01100PHARMACY
95414,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95414,A000000,01300,0000,01300SOCIAL SERVICE
95414,A000000,01350,0000,01500RECREATION ACTIVITIES
95414,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95414,A000000,01600,0000,01600SKILLED NURSING FACILITY
95414,A000000,01800,0000,01800NURSING FACILITY
95414,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95414,A000000,02500,0000,02500PHYSICAL THERAPY
95414,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95414,A000000,02700,0000,02700SPEECH PATHOLOGY
95414,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95414,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95414,A000000,03050,0000,03300COMPLEX MED EQUIPMENT
95414,A000000,03051,0000,03301ENTERAL FEEDING
95414,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95414,A000000,05000,0000,05000CORF
95414,A000000,05010,0000,05010CMHC
95414,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
95414,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
95414,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
95414,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95414,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95414,A000000,06150,0000,06300ENTERSTOMAL THERAPY
95414,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
95414,A000000,06152,0000,06320APARTMENTS
95414,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
95414,A000000,06154,0000,06340CLOSED PATIENT AREAS
95414,A000000,06155,0000,06350O/P ADULT DAYCARE
95414,A81000A,00100,0100,Y
95414,A81000B,00100,0300,HOME OFFICE CAPITAL
95414,A81000B,00200,0300,HOME OFFIFE ADMIN &
95414,A81000B,00300,0300,REHAB ALLOCATION
95414,A81000B,00400,0300,REHAB ALLOCATION
95414,A81000B,00500,0300,REHAB ALLOCATION
95414,A81000C,00100,0100,B
95414,A81000C,00100,0200,PREFERRED CARE
95414,B100000,00000,0100,00050(SQUARE FEET)  :CAP REL COSTS - BLD
95414,B100000,00000,0250,00050(SQUARE FEET)  :CAP REL COSTS - MOV
95414,B100000,00000,0300,00050(GROSS SALARIES)  :EMPLOYEE BENEFIT
95414,B100000,00000,0400,00050 ACCUM. COST :ADMINISTRATIVE & GENE
95414,B100000,00000,0500,00050(SQUARE FEET)  :PLANT OPERATION  MA
95414,B100000,00000,0650,00050(PATIENT DAYS)  :LAUNDRY & LINEN SE
95414,B100000,00000,0750,00050(SQUARE FEET)  :HOUSEKEEPING
95414,B100000,00000,0850,00050(PATIENT DAYS)  :DIETARY
95414,B100000,00000,0950,00050NURSING SALARIES  :NURSING ADMINIST
95414,B100000,00000,0951,00050   :NURSING ADM MSU
95414,B100000,00000,0952,00050(MSU PAT DAYS) :MSU MEDICAL DIRECTO
95414,B100000,00000,1000,00050(COSTED REQUIS)  :CENTRAL SERVICES
95414,B100000,00000,1100,00050(COSTED REQUIS)  :PHARMACY
95414,B100000,00000,1200,00050(TIME SPENT)  :MEDICAL RECORDS & LI
95414,B100000,00000,1300,00050(TIME SPENT)  :SOCIAL SERVICE
95414,B100000,00000,1350,00050(PATIENT DAYS)  :RECREATION ACTIVIT
95414,B100000,00000,1400,00050(ASSIGNED TIME)  :INTERNS & RESIDEN
95414,E10A180,00301,0100,09/12/1997
95414,S000000,00100,0200,06/01/1998
95414,S200000,00100,0100,2590 LOOP 337 N.
95414,S200000,00200,0100,NEW BRANFELS
95414,S200000,00200,0200,TX
95414,S200000,00200,0300,78130
95414,S200000,00300,0100,COMAL
95414,S200000,00400,0100,KIRKWOOD MANOR
95414,S200000,00400,0200,455732
95414,S200000,00400,0300,12/01/1992
95414,S200000,00400,0500,O
95414,S200000,00600,0200,455732
95414,S200000,00600,0300,12/01/1992
95414,S200000,00600,0600,P
95414,S200000,01600,0100,Y
95414,S200000,02200,0100,Y
95417,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95417,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95417,A000000,00300,0000,00300EMPLOYEE BENEFITS
95417,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95417,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95417,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95417,A000000,00700,0000,00700HOUSEKEEPING
95417,A000000,00800,0000,00800DIETARY
95417,A000000,00900,0000,00900NURSING ADMINISTRATION
95417,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95417,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95417,A000000,01300,0000,01300SOCIAL SERVICE
95417,A000000,01301,0000,01310GENERAL SERVICE COST CENTERS
95417,A000000,01350,0000,01500REHABILITAION
95417,A000000,01600,0000,01600SKILLED NURSING FACILITY
95417,A000000,01800,0000,01800NURSING FACILITY
95417,A000000,01900,0000,01900OTHER LONG TERM CARE
95417,A000000,02100,0000,02100RADIOLOGY
95417,A000000,02200,0000,02200LABORATORY
95417,A000000,02300,0000,02300INTRAVENOUS THERAPY
95417,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95417,A000000,02500,0000,02500PHYSICAL THERAPY
95417,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95417,A000000,02700,0000,02700SPEECH PATHOLOGY
95417,A000000,02800,0000,02800ELECTROCARDIOLOGY
95417,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95417,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95417,A000000,03050,0000,03300EQUIPMENT RENTAL
95417,A000000,03051,0000,03310GENERAL SERVICE COST CENTERS
95417,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95417,A000000,03200,0000,03200SUPPORT SURFACES
95417,A000000,05300,0000,05300INTEREST EXPENSE
95417,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95417,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95417,A000000,06150,0000,06300VENDING
95417,A000000,06151,0000,06310GENERAL SERVICE COST CENTERS
95417,A000000,06200,0000,06200PATIENTS LAUNDRY
95417,A81000A,00100,0100,Y
95417,A81000B,00100,0300,HOME OFFICE COST
95417,A81000B,00200,0300,DIETARY SUPPLEMENTS
95417,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
95417,A81000B,00400,0300,PRESCRIPTION DRUGS
95417,A81000B,00600,0300,PEN THERAPY
95417,A81000B,00700,0300,PHYSICAL THERAPY
95417,A81000B,00800,0300,OCCUPATIONAL THERAPY
95417,A81000B,00900,0300,SPEECH THERAPY
95417,A81000B,01000,0300,IV CONTRACT
95417,A81000B,01100,0300,PT CONSULTANT
95417,A81000C,00100,0100,B
95417,A81000C,00100,0400,LIVING CENTERS
95417,A81000C,00100,0600,NURSING HOMES
95417,A81000C,00200,0100,G
95417,A81000C,00200,0200,LIV CTRS/AMERIC
95417,A81000C,00200,0400,AMERICAN PHARMA
95417,A81000C,00200,0600,PHARMACEUTICALS
95417,A81000C,00300,0100,G
95417,A81000C,00300,0200,LIV CTRS/AMERIC
95417,A81000C,00300,0400,ARS
95417,A81000C,00300,0600,REHAB
95417,A81000C,00400,0100,G
95417,A81000C,00400,0200,LIV CTRS/AMERIC
95417,A81000C,00400,0400,TMI
95417,A81000C,00400,0600,THERAPY MGT
95417,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
95417,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
95417,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
95417,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
95417,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
95417,B100000,00000,0650,00010PT DAYS  :LAUNDRY & LINEN SERVICE
95417,B100000,00000,0750,00010SQ FEET  :HOUSEKEEPING
95417,B100000,00000,0800,00010MEALS SERVED  :DIETARY
95417,B100000,00000,0950,00010DIRECT NRSING HRS :NURSING ADMINIST
95417,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
95417,B100000,00000,1250,00010PATIENT DAYS  :MEDICAL RECORDS & LI
95417,B100000,00000,1300,00010TIME SPENT  :SOCIAL SERVICE
95417,B100000,00000,1301,00010TIME SPENT  :GENERAL SERVICE COST C
95417,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
95417,E10A180,00301,0100,06/11/1997
95417,E10A180,00350,0100,09/08/1997
95417,E10A180,00351,0100,09/30/1997
95417,S000000,00100,0200,03/25/1998
95417,S200000,00100,0100,1670 LINGLEVILLE ROAD
95417,S200000,00200,0100,STEPHENVI
95417,S200000,00200,0200,TX
95417,S200000,00200,0300,78401
95417,S200000,00300,0100,ERATH
95417,S200000,00400,0100,MULBERRY MANOR
95417,S200000,00400,0200,455744
95417,S200000,00400,0300,03/16/1988
95417,S200000,00400,0500,O
95417,S200000,01600,0100,Y
95417,S200000,02200,0100,Y
95433,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95433,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95433,A000000,00300,0000,00300EMPLOYEE BENEFITS
95433,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95433,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95433,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95433,A000000,00700,0000,00700HOUSEKEEPING
95433,A000000,00800,0000,00800DIETARY
95433,A000000,00900,0000,00900NURSING ADMINISTRATION
95433,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95433,A000000,01100,0000,01100PHARMACY
95433,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95433,A000000,01300,0000,01300SOCIAL SERVICE
95433,A000000,01600,0000,01600SKILLED NURSING FACILITY
95433,A000000,01800,0000,01800NURSING FACILITY
95433,A000000,01900,0000,01900OTHER LONG TERM CARE
95433,A000000,02100,0000,02100RADIOLOGY
95433,A000000,02200,0000,02200LABORATORY
95433,A000000,02300,0000,02300INTRAVENOUS THERAPY
95433,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95433,A000000,02500,0000,02500PHYSICAL THERAPY
95433,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95433,A000000,02700,0000,02700SPEECH PATHOLOGY
95433,A000000,02800,0000,02800ELECTROCARDIOLOGY
95433,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95433,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95433,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
95433,A000000,05300,0000,05300INTEREST EXPENSE
95433,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95433,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95433,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95433,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95433,A000000,06100,0000,06100NONPAID WORKERS
95433,A000000,06200,0000,06200PATIENTS LAUNDRY
95433,A81000A,00100,0100,Y
95433,A81000B,00100,0300,HOME OFFICE COST
95433,A81000B,00200,0300,HOME OFFICE COST
95433,A81000C,00100,0100,A
95433,A81000C,00100,0200,METRO HEALTH
95433,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95433,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
95433,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95433,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95433,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95433,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
95433,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95433,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95433,B100000,00000,0900,00000HOURS SUPERVISED  :NURSING ADMINIST
95433,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
95433,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
95433,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
95433,B100000,00000,1300,00000TIME SPENT DAYS :SOCIAL SERVICE
95433,E10A180,00301,0100,07/13/1997
95433,S000000,00100,0200,05/29/1998
95433,S200000,00100,0100,107 STACEY ROAD
95433,S200000,00200,0100,WHITEHOUSE
95433,S200000,00200,0200,TX
95433,S200000,00200,0300,74791
95433,S200000,00300,0100,SMITH
95433,S200000,00400,0100,OAKBROOK HEALTH CARE CENTER
95433,S200000,00400,0200,455753
95433,S200000,00400,0300,12/14/1989
95433,S200000,00400,0500,O
95433,S200000,01600,0100,Y
95447,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95447,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95447,A000000,00300,0000,00300EMPLOYEE BENEFITS
95447,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95447,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95447,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95447,A000000,00700,0000,00700HOUSEKEEPING
95447,A000000,00800,0000,00800DIETARY
95447,A000000,00900,0000,00900NURSING ADMINISTRATION
95447,A000000,00901,0000,00901OTHER NURSING
95447,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95447,A000000,01100,0000,01100PHARMACY
95447,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95447,A000000,01301,0000,01301SOCIAL SERVICE
95447,A000000,01302,0000,01302ACTIVITIES
95447,A000000,01600,0000,01600SKILLED NURSING FACILITY
95447,A000000,01800,0000,01800NURSING FACILITY
95447,A000000,02100,0000,02100RADIOLOGY
95447,A000000,02200,0000,02200LABORATORY
95447,A000000,02300,0000,02300INTRAVENOUS THERAPY
95447,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95447,A000000,02500,0000,02500PHYSICAL THERAPY
95447,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95447,A000000,02700,0000,02700SPEECH PATHOLOGY
95447,A000000,02800,0000,02800ELECTROCARDIOLOGY
95447,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95447,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95447,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
95447,A000000,03051,0000,03301NUTRITIONAL THERAPY
95447,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
95447,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
95447,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
95447,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95447,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95447,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95447,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95447,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95447,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95447,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95447,A000000,04400,0000,04400DME RENTED - HHA
95447,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95447,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95447,A000000,05300,0000,05300INTEREST EXPENSE
95447,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95447,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95447,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95447,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95447,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
95447,A000000,06152,0000,06302GUEST MEALS/M.O.W.
95447,A000000,06153,0000,06303DISTRICT OFFICE SPACE
95447,A000000,06200,0000,06200PATIENTS LAUNDRY
95447,A81000A,00100,0100,Y
95447,A81000B,00100,0300,HOME OFFICE COSTS
95447,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
95447,A81000B,00300,0300,DNS BONUS
95447,A81000B,00400,0300,LIABILITY INSURANCE
95447,A81000B,00500,0300,H.O. INTEREST - CAPITAL
95447,A81000B,00600,0300,THERATX  EQ RENTAL COSTS
95447,A81000B,00700,0300,THERATX  CENTR SUP COSTS
95447,A81000B,00800,0300,THERATX  IV THERAPY COSTS
95447,A81000B,00900,0300,THERATX  MED SUPPS COSTS
95447,A81000B,01000,0300,PHARMACY COSTS
95447,A81000B,01100,0300,EMPL BENFT COSTS
95447,A81000B,01200,0300,THERATX COMPLX EQ COSTS
95447,A81000B,01300,0300,THERATX PRO & OTH COSTS
95447,A81000B,01400,0300,SNF ROUTINE COST THERATX
95447,A81000B,01500,0300,NF ROUTINE COSTS THERATX
95447,A81000B,01600,0300,WKRS COMP COSTS
95447,A81000B,01700,0300,FOOD SUPPS COSTS THERATX
95447,A81000B,01800,0300,PHARM CONSULTANT
95447,A81000B,01900,0300,OXYGEN COSTS
95447,A81000B,02000,0300,PT SUPPS COSTS
95447,A81000B,02100,0300,RT SUPPS COSTS THERATX
95447,A81000B,02200,0300,PAT PERS SVC CST
95447,A81000B,02300,0300,ED & TRG COSTS
95447,A81000B,02400,0300,EMPL MED SVC CST
95447,A81000B,02500,0300,THERATX REHAB MGMT FEE PT
95447,A81000B,02600,0300,THERATX REHAB MGMT FEE OT
95447,A81000B,02700,0300,THERATX REHAB MGMT FEE ST
95447,A81000B,02800,0300,VC HOSP - INHAL THER COST
95447,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
95447,A81000C,00100,0100,B
95447,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
95447,A81000C,00100,0400,CORNERSTONE INSURANCE CO
95447,A81000C,00100,0600,LIABILITY INSURANCE
95447,A81000C,00200,0400,MEDISAVE PHARMACIES
95447,A81000C,00200,0600,PHARMACY
95447,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
95447,A81000C,00300,0600,RESPIRATORY THERAPY
95447,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
95447,A81000C,00500,0400,DEPTS ARE MANAGED BY
95447,A81000C,00600,0400,HEALTHCARE RESPIRATORY
95447,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
95447,A81000C,00800,0400,FIRST REHAB  INC.
95447,A81000C,00800,0600,THERAPY MANAGEMENT
95447,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
95447,A81000C,00900,0600,PORTABLE X-RAY SERVICES
95447,A81000C,01000,0400,RADIOLOGY
95447,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
95447,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
95447,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
95447,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
95447,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
95447,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
95447,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
95447,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
95447,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
95447,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
95447,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
95447,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
95447,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
95447,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
95447,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
95447,E10A180,00301,0100,03/04/1998
95447,E10A180,00350,0100,10/31/1997
95447,S000000,00100,0200,06/02/1998
95447,S200000,00100,0100,8607 VILLAGE DRIVE
95447,S200000,00200,0100,SAN ANTONIO
95447,S200000,00200,0200,TX
95447,S200000,00200,0300,78217
95447,S200000,00300,0100,BEXAR
95447,S200000,00400,0100,NORMANDY TERRACE
95447,S200000,00400,0200,455760
95447,S200000,00400,0300,01/01/1994
95447,S200000,00400,0500,O
95447,S200000,00800,0200,678397
95447,S200000,00800,0300,08/28/1996
95447,S200000,00800,0500,P
95447,S200000,01600,0100,Y
95452,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95452,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95452,A000000,00300,0000,00300EMPLOYEE BENEFITS
95452,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95452,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95452,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95452,A000000,00700,0000,00700HOUSEKEEPING
95452,A000000,00800,0000,00800DIETARY
95452,A000000,00900,0000,00900NURSING ADMINISTRATION
95452,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95452,A000000,01100,0000,01100PHARMACY
95452,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95452,A000000,01300,0000,01300SOCIAL SERVICE
95452,A000000,01350,0000,01500RECREATION
95452,A000000,01600,0000,01600SKILLED NURSING FACILITY
95452,A000000,01800,0000,01800NURSING FACILITY
95452,A000000,01900,0000,01900OTHER LONG TERM CARE
95452,A000000,02100,0000,02100RADIOLOGY
95452,A000000,02200,0000,02200LABORATORY
95452,A000000,02300,0000,02300INTRAVENOUS THERAPY
95452,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95452,A000000,02500,0000,02500PHYSICAL THERAPY
95452,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95452,A000000,02700,0000,02700SPEECH PATHOLOGY
95452,A000000,02800,0000,02800ELECTROCARDIOLOGY
95452,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95452,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95452,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
95452,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95452,A000000,03200,0000,03200SUPPORT SURFACES
95452,A000000,03400,0000,03400CLINIC
95452,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
95452,A000000,03500,0000,03500RURAL HEALTH CLINIC
95452,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95452,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95452,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95452,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95452,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95452,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95452,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95452,A000000,04400,0000,04400DME RENTED - HHA
95452,A000000,04500,0000,04500DME SOLD - HHA
95452,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95452,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95452,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95452,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95452,A000000,05000,0000,05000CORF
95452,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95452,A000000,05300,0000,05300INTEREST EXPENSE
95452,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
95452,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95452,A000000,05500,0000,05500HOSPICE
95452,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95452,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95452,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95452,A000000,06100,0000,06100NONPAID WORKERS
95452,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95452,A000000,06200,0000,06200PATIENTS LAUNDRY
95452,A81000A,00100,0100,Y
95452,A81000B,00100,0300,RELATED PARTY CAP COSTS
95452,A81000B,00200,0300,RELATED PARTY MGT COSTS
95452,A81000C,00100,0100,B
95452,A81000C,00100,0200,MISSION PROPERTY LTD
95452,A81000C,00100,0400,MISSION NURSING & REHAB
95452,A81000C,00100,0600,PROPERTY MANAGEMENT
95452,A81000C,00200,0100,B
95452,A81000C,00200,0200,BRANT CONTINUUM
95452,A81000C,00200,0400,MISSION NURSING & REHAB
95452,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95452,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95452,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95452,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95452,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95452,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95452,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95452,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
95452,B100000,00000,0900,00000HOURS OF SERVICERS :NURSING ADMINIS
95452,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
95452,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
95452,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
95452,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
95452,B100000,00000,1350,00000   :RECREATION
95452,S000000,00100,0200,06/02/1998
95452,S200000,00100,0100,1013 SOUTH BRYAN ROAD
95452,S200000,00200,0100,MISSION
95452,S200000,00200,0200,TX
95452,S200000,00200,0300,78752
95452,S200000,00300,0100,HILDAGO
95452,S200000,00400,0100,MISSION NURSING & REHABILITATION
95452,S200000,00400,0200,455761
95452,S200000,00400,0300,07/27/1988
95452,S200000,00400,0500,O
95452,S200000,01600,0100,Y
95468,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95468,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95468,A000000,00300,0000,00300EMPLOYEE BENEFITS
95468,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95468,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95468,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95468,A000000,00700,0000,00700HOUSEKEEPING
95468,A000000,00800,0000,00800DIETARY
95468,A000000,00900,0000,00900NURSING ADMINISTRATION
95468,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95468,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95468,A000000,01300,0000,01300SOCIAL SERVICE
95468,A000000,01301,0000,01310ACTIVITIES
95468,A000000,01350,0000,01500REHABILITAION
95468,A000000,01600,0000,01600SKILLED NURSING FACILITY
95468,A000000,01800,0000,01800NURSING FACILITY
95468,A000000,01900,0000,01900OTHER LONG TERM CARE
95468,A000000,02100,0000,02100RADIOLOGY
95468,A000000,02200,0000,02200LABORATORY
95468,A000000,02300,0000,02300INTRAVENOUS THERAPY
95468,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95468,A000000,02500,0000,02500PHYSICAL THERAPY
95468,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95468,A000000,02700,0000,02700SPEECH PATHOLOGY
95468,A000000,02800,0000,02800ELECTROCARDIOLOGY
95468,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95468,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95468,A000000,03050,0000,03300EQUIPMENT RENTAL
95468,A000000,03051,0000,03310PEN THERAPY
95468,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95468,A000000,03200,0000,03200SUPPORT SURFACES
95468,A000000,05300,0000,05300INTEREST EXPENSE
95468,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95468,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95468,A000000,06150,0000,06300VENDING
95468,A000000,06151,0000,06310OTHER NONREIMBURSABLE
95468,A000000,06200,0000,06200PATIENTS LAUNDRY
95468,A81000A,00100,0100,Y
95468,A81000B,00100,0300,HOME OFFICE COST
95468,A81000B,00200,0300,DIETARY SUPPLEMENTS
95468,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
95468,A81000B,00400,0300,PRESCRIPTION DRUGS
95468,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
95468,A81000B,00600,0300,PEN THERAPY
95468,A81000B,00700,0300,PHYSICAL THERAPY
95468,A81000B,00800,0300,OCCUPATIONAL THERAPY
95468,A81000B,00900,0300,SPEECH THERAPY
95468,A81000B,01000,0300,EMPLOYEE PHYSICALS
95468,A81000B,01100,0300,ANCILLARY EQUIPMENT RENTA
95468,A81000B,01200,0300,IV CONTRACT
95468,A81000B,01300,0300,PT CONSULTANT
95468,A81000C,00100,0100,B
95468,A81000C,00100,0400,LIVING CENTERS
95468,A81000C,00100,0600,NURSING HOMES
95468,A81000C,00200,0100,G
95468,A81000C,00200,0200,LIV CTRS/AMERIC
95468,A81000C,00200,0400,AMERICAN PHARMA
95468,A81000C,00200,0600,PHARMACEUTICALS
95468,A81000C,00300,0100,G
95468,A81000C,00300,0200,LIV CTRS/AMERIC
95468,A81000C,00300,0400,ARS
95468,A81000C,00300,0600,REHAB
95468,A81000C,00400,0100,G
95468,A81000C,00400,0200,LIV CTRS/AMERIC
95468,A81000C,00400,0400,TMI
95468,A81000C,00400,0600,THERAPY MGT
95468,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
95468,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
95468,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
95468,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
95468,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
95468,B100000,00000,0650,00010PT DAYS  :LAUNDRY & LINEN SERVICE
95468,B100000,00000,0750,00010SQ FEET  :HOUSEKEEPING
95468,B100000,00000,0800,00010MEALS SERVED  :DIETARY
95468,B100000,00000,0950,00010DIRECT NRSING HRS :NURSING ADMINIST
95468,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
95468,B100000,00000,1200,00010TIME SPENT  :MEDICAL RECORDS & LIBR
95468,B100000,00000,1300,00010TIME SPENT  :SOCIAL SERVICE
95468,B100000,00000,1301,00010TIME SPENT  :ACTIVITIES
95468,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
95468,E10A180,00301,0100,05/14/1997
95468,E10A180,00302,0100,08/06/1997
95468,E10A180,00303,0100,09/30/1997
95468,S000000,00100,0200,03/02/1998
95468,S200000,00100,0100,401 OAKWOOD BLVD
95468,S200000,00200,0100,ROUND ROC
95468,S200000,00200,0200,TX
95468,S200000,00200,0300,78681
95468,S200000,00300,0100,WILLIAMSON
95468,S200000,00400,0100,HEARTHSTONE OF ROUND ROCK
95468,S200000,00400,0200,455771
95468,S200000,00400,0300,09/26/1988
95468,S200000,00400,0500,O
95468,S200000,01600,0100,Y
95475,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95475,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95475,A000000,00300,0000,00300EMPLOYEE BENEFITS
95475,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95475,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95475,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95475,A000000,00700,0000,00700HOUSEKEEPING
95475,A000000,00800,0000,00800DIETARY
95475,A000000,00900,0000,00900NURSING ADMINISTRATION
95475,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95475,A000000,01100,0000,01100PHARMACY
95475,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95475,A000000,01300,0000,01300SOCIAL SERVICE
95475,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
95475,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95475,A000000,01600,0000,01600SKILLED NURSING FACILITY
95475,A000000,01800,0000,01800NURSING FACILITY
95475,A000000,01900,0000,01900OTHER LONG TERM CARE
95475,A000000,02100,0000,02100RADIOLOGY
95475,A000000,02200,0000,02200LABORATORY
95475,A000000,02300,0000,02300INTRAVENOUS THERAPY
95475,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95475,A000000,02500,0000,02500PHYSICAL THERAPY
95475,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95475,A000000,02700,0000,02700SPEECH PATHOLOGY
95475,A000000,02800,0000,02800ELECTROCARDIOLOGY
95475,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95475,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95475,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
95475,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95475,A000000,03200,0000,03200SUPPORT SURFACES
95475,A000000,03400,0000,03400CLINIC
95475,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
95475,A000000,03500,0000,03500RURAL HEALTH CLINIC
95475,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95475,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95475,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95475,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95475,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95475,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95475,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95475,A000000,04400,0000,04400DME RENTED - HHA
95475,A000000,04500,0000,04500DME SOLD - HHA
95475,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95475,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95475,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
95475,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95475,A000000,05000,0000,05000CORF
95475,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95475,A000000,05300,0000,05300INTEREST EXPENSE
95475,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
95475,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95475,A000000,05500,0000,05500HOSPICE
95475,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95475,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95475,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95475,A000000,06100,0000,06100NONPAID WORKERS
95475,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS
95475,A000000,06200,0000,06200PATIENTS LAUNDRY
95475,A81000A,00100,0100,Y
95475,A81000B,00100,0300,ADMINISTRATORS SALARY
95475,A81000B,00200,0300,ASST ADMIN SALARY
95475,A81000B,00300,0300,ADMIN SALARY
95475,A81000B,00400,0300,ADMIN SALARY
95475,A81000B,00500,0300,ADMIN SALARY
95475,A81000B,00600,0300,ADMIN SALARY
95475,A81000B,00700,0300,CAP REL COSTS - MOVEABLE
95475,A81000C,00100,0100,F
95475,A81000C,00100,0200,BETTY CROW
95475,A81000C,00200,0100,F
95475,A81000C,00200,0200,WILLIAM CROW
95475,A81000C,00300,0100,F
95475,A81000C,00300,0200,STACY CROW
95475,A81000C,00400,0100,F
95475,A81000C,00400,0200,CATHY CROW
95475,A81000C,00500,0100,F
95475,A81000C,00500,0200,CINDY CROW
95475,A81000C,00600,0100,F
95475,A81000C,00600,0200,WILLIAM CROW JR
95475,A81000C,00700,0100,G
95475,A81000C,00700,0200,J&J DME COMP.
95475,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95475,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95475,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95475,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95475,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95475,B100000,00000,0650,00000NUMBER HOUSED  :LAUNDRY & LINEN SER
95475,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95475,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95475,B100000,00000,0900,00000NUMBER HOUSED  :NURSING ADMINISTRAT
95475,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
95475,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
95475,B100000,00000,1250,00000NUMBER HOUSED  :MEDICAL RECORDS & L
95475,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
95475,B100000,00000,1350,00000OTHER   :OTHER GENERAL SERVICE COST
95475,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
95475,S000000,00100,0200,07/14/1998
95475,S200000,00100,0100,301 LINCOLN PARK DRIVE
95475,S200000,00200,0100,CLEBURNE
95475,S200000,00200,0200,TX
95475,S200000,00200,0300,76031
95475,S200000,00300,0100,JOHNSON
95475,S200000,00400,0100,GOLDEN AGE NURSING HOME
95475,S200000,00400,0200,455783
95475,S200000,00400,0300,05/02/1985
95475,S200000,00400,0500,O
95475,S200000,01600,0100,Y
95484,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95484,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95484,A000000,00300,0000,00300EMPLOYEE BENEFITS
95484,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95484,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95484,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95484,A000000,00700,0000,00700HOUSEKEEPING
95484,A000000,00800,0000,00800DIETARY
95484,A000000,00900,0000,00900NURSING ADMINISTRATION
95484,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95484,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95484,A000000,01300,0000,01300SOCIAL SERVICE
95484,A000000,01350,0000,01500OTHER GENERAL SERVICES
95484,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95484,A000000,01401,0000,01401ACTIVITIES
95484,A000000,01600,0000,01600SKILLED NURSING FACILITY
95484,A000000,01800,0000,01800NURSING FACILITY
95484,A000000,02200,0000,02200LABORATORY
95484,A000000,02300,0000,02300INTRAVENOUS THERAPY
95484,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95484,A000000,02500,0000,02500PHYSICAL THERAPY
95484,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95484,A000000,02700,0000,02700SPEECH PATHOLOGY
95484,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95484,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95484,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
95484,A000000,03051,0000,03301THERAPEUTIC BEDS
95484,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
95484,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95484,A81000A,00100,0100,Y
95484,A81000B,00100,0300,HOME OFFICE POOL A & G
95484,A81000C,00100,0100,B
95484,A81000C,00100,0400,TRINITY RETIREMENT COMM
95484,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95484,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
95484,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95484,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95484,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95484,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95484,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95484,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95484,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
95484,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
95484,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
95484,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
95484,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
95484,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
95484,B100000,00000,1451,00000PATIENT DAYS  :ACTIVITIES
95484,S000000,00100,0200,06/01/1998
95484,S200000,00100,0100,6518 SAMARITIAN DRIVE
95484,S200000,00200,0100,SAN ANTONIO
95484,S200000,00200,0200,TX
95484,S200000,00200,0300,78238
95484,S200000,00300,0100,BEXAR
95484,S200000,00400,0100,COVENANT CARE CENTER
95484,S200000,00400,0200,455792
95484,S200000,00400,0300,02/01/1989
95484,S200000,00400,0500,P
95484,S200000,01600,0100,Y
95491,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95491,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
95491,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95491,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
95491,A000000,00300,0000,00300EMPLOYEE BENEFITS
95491,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95491,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95491,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95491,A000000,00700,0000,00700HOUSEKEEPING
95491,A000000,00800,0000,00800DIETARY
95491,A000000,00801,0000,00801CAFETERIA
95491,A000000,00900,0000,00900NURSING ADMINISTRATION
95491,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95491,A000000,01100,0000,01100PHARMACY
95491,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95491,A000000,01300,0000,01300SOCIAL SERVICE
95491,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
95491,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95491,A000000,01600,0000,01600SKILLED NURSING FACILITY
95491,A000000,01800,0000,01800NURSING FACILITY
95491,A000000,01900,0000,01900OTHER LONG TERM CARE
95491,A000000,02100,0000,02100RADIOLOGY
95491,A000000,02200,0000,02200LABORATORY
95491,A000000,02300,0000,02300INTRAVENOUS THERAPY
95491,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95491,A000000,02500,0000,02500PHYSICAL THERAPY
95491,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95491,A000000,02700,0000,02700SPEECH PATHOLOGY
95491,A000000,02800,0000,02800ELECTROCARDIOLOGY
95491,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95491,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95491,A000000,03050,0000,03300OTHER ANCILLARY
95491,A000000,03051,0000,03301OTHER ANCILLARY II
95491,A000000,03052,0000,03302OTHER ANCILLARY III
95491,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95491,A000000,03200,0000,03200SUPPORT SURFACES
95491,A000000,03400,0000,03400CLINIC
95491,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
95491,A000000,03500,0000,03500RURAL HEALTH CLINIC
95491,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95491,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95491,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95491,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95491,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95491,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95491,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95491,A000000,04400,0000,04400DME RENTED - HHA
95491,A000000,04500,0000,04500DME SOLD - HHA
95491,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95491,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95491,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95491,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95491,A000000,05000,0000,05000CORF
95491,A000000,05010,0000,05010CMHC I
95491,A000000,05020,0000,05020OPT I
95491,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95491,A000000,05300,0000,05300INTEREST EXPENSE
95491,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
95491,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
95491,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95491,A000000,05500,0000,05500HOSPICE
95491,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95491,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95491,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95491,A000000,06100,0000,06100NONPAID WORKERS
95491,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95491,A000000,06200,0000,06200PATIENTS LAUNDRY
95491,A81000A,00100,0100,Y
95491,A81000B,00200,0300,MGMT & CONSULTING
95491,A81000C,00100,0100,A
95491,A81000C,00100,0200,REGENCY NURSING CENTERS
95491,A81000C,00100,0400,SOUTH TEXAS
95491,A81000C,00100,0600,HEALTH CARE
95491,A81000C,00200,0200,OF TEXAS
95491,A81000C,00200,0400,SKILLED NURSING
95491,A81000C,00300,0400,CENTER
95491,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95491,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95491,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95491,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95491,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
95491,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95491,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
95491,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
95491,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
95491,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
95491,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
95491,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
95491,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
95491,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
95491,B100000,00000,1250,00000( PATIENT DAYS) :MEDICAL RECORDS &
95491,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
95491,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
95491,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
95491,S000000,00100,0200,06/04/1998
95491,S200000,00100,0100,311 HACKBERRY LANE
95491,S200000,00200,0100,PEARSALL
95491,S200000,00200,0200,TE
95491,S200000,00200,0300,78061
95491,S200000,00300,0100,PEARSALL
95491,S200000,00400,0100,SOUTH TEXAS SK NUR. CTR
95491,S200000,00400,0200,455797
95491,S200000,00400,0300,06/01/1993
95491,S200000,00400,0500,O
95491,S200000,01600,0100,Y
95491,S200000,02200,0100,Y
95498,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95498,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
95498,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95498,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
95498,A000000,00300,0000,00300EMPLOYEE BENEFITS
95498,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95498,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95498,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95498,A000000,00700,0000,00700HOUSEKEEPING
95498,A000000,00800,0000,00800DIETARY
95498,A000000,00801,0000,00801CAFETERIA
95498,A000000,00900,0000,00900NURSING ADMINISTRATION
95498,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95498,A000000,01100,0000,01100PHARMACY
95498,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95498,A000000,01300,0000,01300SOCIAL SERVICE
95498,A000000,01350,0000,01500ACTIVITIES
95498,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95498,A000000,01600,0000,01600SKILLED NURSING FACILITY
95498,A000000,01800,0000,01800NURSING FACILITY
95498,A000000,01900,0000,01900OTHER LONG TERM CARE
95498,A000000,02100,0000,02100RADIOLOGY
95498,A000000,02200,0000,02200LABORATORY
95498,A000000,02300,0000,02300INTRAVENOUS THERAPY
95498,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95498,A000000,02500,0000,02500PHYSICAL THERAPY
95498,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95498,A000000,02700,0000,02700SPEECH PATHOLOGY
95498,A000000,02800,0000,02800ELECTROCARDIOLOGY
95498,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95498,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95498,A000000,03050,0000,03300PHYSICIANS
95498,A000000,03051,0000,03301OTHER ANCILLARY II
95498,A000000,03052,0000,03302OTHER ANCILLARY III
95498,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95498,A000000,03200,0000,03200SUPPORT SURFACES
95498,A000000,03450,0000,03600OUTPATIENT P.T.
95498,A000000,03451,0000,03601OUTPATIENT O.T.
95498,A000000,03452,0000,03602OUTPATIENT S.T.
95498,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95498,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95498,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95498,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95498,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95498,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95498,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95498,A000000,04400,0000,04400DME RENTED - HHA
95498,A000000,04500,0000,04500DME SOLD - HHA
95498,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95498,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95498,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95498,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95498,A000000,05000,0000,05000CORF
95498,A000000,05010,0000,05010CMHC I
95498,A000000,05020,0000,05020OPT I
95498,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95498,A000000,05300,0000,05300INTEREST EXPENSE
95498,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
95498,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
95498,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95498,A000000,05500,0000,05500HOSPICE
95498,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95498,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95498,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95498,A000000,06100,0000,06100NONPAID WORKERS
95498,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95498,A000000,06200,0000,06200PATIENTS LAUNDRY
95498,A81000A,00100,0100,Y
95498,A81000B,00100,0300,DEPREC/INTEREST/INS.
95498,A81000B,00200,0300,EMPLOYEE BENEFITS
95498,A81000B,00300,0300,ADMIN/FISCAL SERVICES
95498,A81000B,00400,0300,NURSING SUPPLIES
95498,A81000B,00500,0300,PRESCRIPTION DRUGS
95498,A81000B,00700,0300,ADDL EXP - TPA
95498,A81000B,00800,0300,ADDL EXP - TPA
95498,A81000C,00100,0100,A
95498,A81000C,00100,0200,NEIL M. CHUR
95498,A81000C,00100,0400,PARK ASSOCIATES
95498,A81000C,00100,0600,ADMIN FIN & QA
95498,A81000C,00200,0100,F
95498,A81000C,00200,0200,BARBARA B. CHUR
95498,A81000C,00200,0400,PARK COLLECTION
95498,A81000C,00200,0600,WHOLESALE PURCH
95498,A81000C,00300,0100,A
95498,A81000C,00300,0200,NEIL M. CHUR
95498,A81000C,00300,0400,BROOKSIDE OF TX
95498,A81000C,00300,0600,PHARMACY SUPPLY
95498,A81000C,00400,0100,F
95498,A81000C,00400,0200,E. TEHAN
95498,A81000C,00400,0400,BROOKSIDE OF TX
95498,A81000C,00400,0600,PHARMACY SUPPLY
95498,A81000C,00500,0100,F
95498,A81000C,00500,0200,NEIL M. CHUR JR
95498,A81000C,00500,0400,BROOKSIDE OF TX
95498,A81000C,00500,0600,PHARMACY SUPPLY
95498,A81000C,00600,0100,F
95498,A81000C,00600,0200,NMC-LI TRUST
95498,A81000C,00600,0400,BROOKSIDE OF TX
95498,A81000C,00600,0600,PHARMACY SUPPLY
95498,A81000C,00700,0100,A
95498,A81000C,00700,0200,NEIL M. CHUR
95498,A81000C,00700,0400,CHUR PROP OF TX
95498,A81000C,00700,0600,REAL PROPERTY
95498,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95498,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95498,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95498,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95498,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
95498,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95498,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
95498,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
95498,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
95498,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
95498,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
95498,B100000,00000,0950,00000(GROSS CHARGES)  :NURSING ADMINISTR
95498,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
95498,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
95498,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
95498,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
95498,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
95498,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
95498,S000000,00100,0200,11/10/1998
95498,S200000,00100,0100,211 EAST JASPER ST
95498,S200000,00200,0100,JACKSBORO
95498,S200000,00200,0200,TX
95498,S200000,00200,0300,76458-1863
95498,S200000,00300,0100,JACK
95498,S200000,00400,0100,JACKSBORO HEALTHCARE CENTER
95498,S200000,00400,0200,455808
95498,S200000,00400,0300,04/20/1989
95498,S200000,00400,0500,O
95498,S200000,01600,0100,Y
95498,S200000,02800,0100,Y
95498,S200000,03100,0100,Y
95502,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95502,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95502,A000000,00300,0000,00300EMPLOYEE BENEFITS
95502,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95502,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95502,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95502,A000000,00700,0000,00700HOUSEKEEPING
95502,A000000,00800,0000,00800DIETARY
95502,A000000,00900,0000,00900NURSING ADMINISTRATION
95502,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95502,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95502,A000000,01300,0000,01300SOCIAL SERVICE
95502,A000000,01301,0000,01301ACTIVITIES
95502,A000000,01350,0000,01500REHABILITAION
95502,A000000,01600,0000,01600SKILLED NURSING FACILITY
95502,A000000,01800,0000,01800NURSING FACILITY
95502,A000000,01900,0000,01900OTHER LONG TERM CARE
95502,A000000,02100,0000,02100RADIOLOGY
95502,A000000,02200,0000,02200LABORATORY
95502,A000000,02300,0000,02300INTRAVENOUS THERAPY
95502,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95502,A000000,02500,0000,02500PHYSICAL THERAPY
95502,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95502,A000000,02700,0000,02700SPEECH PATHOLOGY
95502,A000000,02800,0000,02800ELECTROCARDIOLOGY
95502,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95502,A000000,02901,0000,02901OXYGEN
95502,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95502,A000000,03050,0000,03300EQUIPMENT RENTAL
95502,A000000,03051,0000,03301PEN THERAPY
95502,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95502,A000000,03200,0000,03200SUPPORT SURFACES
95502,A000000,05300,0000,05300INTEREST EXPENSE
95502,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95502,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95502,A000000,06150,0000,06300VENDING
95502,A000000,06151,0000,06301OTHER NONREIMBURSABLE
95502,A000000,06200,0000,06200PATIENTS LAUNDRY
95502,A81000A,00100,0100,Y
95502,A81000B,00100,0300,HOME OFFICE COST
95502,A81000B,00200,0300,DIETARY SUPPLEMENTS
95502,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
95502,A81000B,00400,0300,PRESCRIPTION DRUGS
95502,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
95502,A81000B,00800,0300,PEN
95502,A81000B,00900,0300,PT SUPPLIES
95502,A81000B,01000,0300,IV
95502,A81000B,01100,0300,CONSULTANTS
95502,A81000B,01200,0300,THERAPIES
95502,A81000B,01300,0300,THERAPIES
95502,A81000B,01400,0300,THERAPIES
95502,A81000B,01500,0300,ANCILLARY EQUIPMENT RENTA
95502,A81000C,00100,0100,B
95502,A81000C,00100,0200,THE VILLAGE
95502,A81000C,00100,0400,AMERRA  INC.
95502,A81000C,00100,0600,NURSING HOMES
95502,A81000C,00200,0100,G
95502,A81000C,00200,0200,PARAGON HEALTH
95502,A81000C,00200,0400,AMERICAN PHARMA
95502,A81000C,00200,0600,PHARMACEUTICALS
95502,A81000C,00300,0100,G
95502,A81000C,00300,0200,AMER REHAB SERV
95502,A81000C,00300,0400,THERAPY MGNT IN
95502,A81000C,00300,0600,CONSULTANTS
95502,A81000C,00400,0100,G
95502,A81000C,00400,0200,PARAGON HEALTH
95502,A81000C,00400,0400,AMERICAN REHABI
95502,A81000C,00400,0600,THERAPIES
95502,A81000C,00500,0100,G
95502,A81000C,00500,0200,AMERRA  INC.
95502,A81000C,00500,0400,PARAGON HEALTH
95502,A81000C,00500,0600,SUPPORT SERVICE
95502,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
95502,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
95502,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
95502,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
95502,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
95502,B100000,00000,0650,00001PT DAYS  :LAUNDRY & LINEN SERVICE
95502,B100000,00000,0750,00001SQ. FEET  :HOUSEKEEPING
95502,B100000,00000,0800,00001MEALS SERVED  :DIETARY
95502,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
95502,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
95502,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
95502,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
95502,B100000,00000,1301,00001TIME SPENT  :ACTIVITIES
95502,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
95502,E10A180,00301,0100,06/11/1997
95502,E10A180,00302,0100,12/24/1997
95502,E10A180,00303,0100,04/15/1998
95502,E10A180,00350,0100,09/03/1997
95502,E10A180,00351,0100,06/11/1998
95502,S000000,00100,0200,12/23/1998
95502,S200000,00100,0100,1341 BLALOCK
95502,S200000,00200,0100,HOUSTON
95502,S200000,00200,0200,TX
95502,S200000,00300,0100,HARRIS
95502,S200000,00400,0100,THE VILLAGE HEALTHCARE CENTER
95502,S200000,00400,0200,455809
95502,S200000,00400,0300,04/11/1989
95502,S200000,00400,0500,O
95502,S200000,01600,0100,Y
95502,S200000,02200,0100,Y
95502,S200000,04300,0100,Y
95511,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95511,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95511,A000000,00300,0000,00300EMPLOYEE BENEFITS
95511,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95511,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95511,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95511,A000000,00700,0000,00700HOUSEKEEPING
95511,A000000,00800,0000,00800DIETARY
95511,A000000,00900,0000,00900NURSING ADMINISTRATION
95511,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95511,A000000,01100,0000,01100PHARMACY
95511,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95511,A000000,01300,0000,01300SOCIAL SERVICE
95511,A000000,01350,0000,01500ACTIVITIES
95511,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95511,A000000,01600,0000,01600SKILLED NURSING FACILITY
95511,A000000,01800,0000,01800NURSING FACILITY
95511,A000000,01900,0000,01900OTHER LONG TERM CARE
95511,A000000,02100,0000,02100RADIOLOGY
95511,A000000,02200,0000,02200LABORATORY
95511,A000000,02300,0000,02300INTRAVENOUS THERAPY
95511,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95511,A000000,02500,0000,02500PHYSICAL THERAPY
95511,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95511,A000000,02700,0000,02700SPEECH PATHOLOGY
95511,A000000,02800,0000,02800ELECTROCARDIOLOGY
95511,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95511,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95511,A000000,03050,0000,03300AIR BED THERAPY
95511,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95511,A000000,03200,0000,03200SUPPORT SURFACES
95511,A000000,03400,0000,03400CLINIC
95511,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
95511,A000000,03500,0000,03500RURAL HEALTH CLINIC
95511,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95511,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95511,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95511,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95511,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95511,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95511,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95511,A000000,04400,0000,04400DME RENTED - HHA
95511,A000000,04500,0000,04500DME SOLD - HHA
95511,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95511,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95511,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95511,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95511,A000000,05000,0000,05000CORF
95511,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95511,A000000,05300,0000,05300INTEREST EXPENSE
95511,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
95511,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95511,A000000,05500,0000,05500HOSPICE
95511,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95511,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95511,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95511,A000000,06100,0000,06100NONPAID WORKERS
95511,A000000,06101,0000,06101HOME HEALTH AGENCY
95511,A000000,06150,0000,06300RETIREMENT
95511,A000000,06200,0000,06200PATIENTS LAUNDRY
95511,A81000A,00100,0100,Y
95511,A81000B,00100,0300,PROPERTY COSTS
95511,A81000B,00200,0300,MANAGEMENT FEE
95511,A81000B,00300,0300,MANAGEMENT FEE
95511,A81000B,00400,0300,ACCOUNTING SERVICES
95511,A81000B,00500,0300,PROPERTY COSTS
95511,A81000C,00100,0100,B
95511,A81000C,00100,0400,AMERICAN RETIREMENT CORP.
95511,A81000C,00100,0600,HOME OFFICE
95511,A81000C,00200,0100,B
95511,A81000C,00200,0400,AMERICAN RETIREMENT CORP.
95511,A81000C,00200,0600,HOME OFFICE
95511,A81000C,00300,0100,B
95511,A81000C,00300,0400,AMERICAN RETIREMENT CORP.
95511,A81000C,00300,0600,HOME OFFICE
95511,A81000C,00400,0100,B
95511,A81000C,00400,0400,AMERICAN RETIREMENT CORP.
95511,A81000C,00400,0600,HOME OFFICE
95511,A81000C,00500,0100,B
95511,A81000C,00500,0400,AMERICAN RETIREMENT CORP.
95511,A81000C,00500,0600,HOME OFFICE
95511,B100000,00000,0100,00000SQUARE FEE T(HC) :CAP REL COSTS - B
95511,B100000,00000,0250,00000SQUARE FEE T(RC) :CAP REL COSTS - M
95511,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS
95511,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95511,B100000,00000,0500,00000SQUARE FEE T(ALL) :PLANT OPERATION
95511,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
95511,B100000,00000,0750,00000MODIFIED S Q FT(HSK):HOUSEKEEPING
95511,B100000,00000,0800,00000MEALS SERV ED :DIETARY
95511,B100000,00000,0950,00000NURSING SA LARIES :NURSING ADMINIST
95511,B100000,00000,1050,00000PATIENT DA YS :CENTRAL SERVICES & S
95511,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
95511,B100000,00000,1250,00000PATIENT DA YS :MEDICAL RECORDS & LI
95511,B100000,00000,1330,00000PATIENT DA YS :SOCIAL SERVICE
95511,B100000,00000,1350,00000   :ACTIVITIES
95511,B100000,00000,1450,00000   :INTERNS & RESIDENTS (APPRVD PRO
95511,E10A180,00301,0100,07/31/1997
95511,E10A180,00302,0100,08/31/1997
95511,S000000,00100,0200,06/01/1998
95511,S200000,00100,0100,5301 BRYANT IRVIN ROAD
95511,S200000,00200,0100,FT. WORTH
95511,S200000,00200,0200,TX
95511,S200000,00200,0300,76132
95511,S200000,00300,0100,JOHNSON
95511,S200000,00400,0100,BROADWAY PLAZA AT CITYVIEW
95511,S200000,00400,0200,455810
95511,S200000,00400,0300,04/01/1992
95511,S200000,00400,0500,O
95511,S200000,01600,0100,Y
95518,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95518,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95518,A000000,00300,0000,00300EMPLOYEE BENEFITS
95518,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95518,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95518,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95518,A000000,00700,0000,00700HOUSEKEEPING
95518,A000000,00800,0000,00800DIETARY
95518,A000000,00900,0000,00900NURSING ADMINISTRATION
95518,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95518,A000000,01100,0000,01100PHARMACY
95518,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95518,A000000,01300,0000,01300SOCIAL SERVICE
95518,A000000,01301,0000,01301ACTIVITIES
95518,A000000,01600,0000,01600SKILLED NURSING FACILITY
95518,A000000,01800,0000,01800NURSING FACILITY
95518,A000000,02100,0000,02100RADIOLOGY
95518,A000000,02200,0000,02200LABORATORY
95518,A000000,02300,0000,02300INTRAVENOUS THERAPY
95518,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95518,A000000,02500,0000,02500PHYSICAL THERAPY
95518,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95518,A000000,02700,0000,02700SPEECH PATHOLOGY
95518,A000000,02800,0000,02800ELECTROCARDIOLOGY
95518,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95518,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95518,A000000,03200,0000,03200SUPPORT SURFACES
95518,A000000,03400,0000,03400CLINIC
95518,A000000,03500,0000,03500RURAL HEALTH CLINIC
95518,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95518,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95518,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95518,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95518,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95518,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95518,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95518,A000000,04400,0000,04400DME RENTED - HHA
95518,A000000,04500,0000,04500DME SOLD - HHA
95518,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95518,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95518,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95518,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95518,A000000,05300,0000,05300INTEREST EXPENSE
95518,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95518,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95518,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95518,A81000A,00100,0100,Y
95518,A81000B,00100,0300,PROPERTY INSURANCE
95518,A81000B,00200,0300,AUTO INSURANCE
95518,A81000B,00300,0300,INTEREST EXPENSE
95518,A81000C,00100,0100,B
95518,A81000C,00100,0200,CW CONVALESCENT
95518,A81000C,00100,0400,CITY CAMP WOOD
95518,A81000C,00100,0600,MUNICIPALITY
95518,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
95518,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
95518,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95518,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95518,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
95518,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
95518,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
95518,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95518,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
95518,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
95518,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
95518,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
95518,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
95518,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
95518,S000000,00100,0200,05/08/1998
95518,S200000,00100,0100,HIGHWAY 55 SOUTH
95518,S200000,00100,0300,310
95518,S200000,00200,0100,CAMPWOOD
95518,S200000,00200,0200,TX
95518,S200000,00200,0300,78833-0310
95518,S200000,00300,0100,REAL
95518,S200000,00400,0100,CAMP WOOD CONVALESCENT CENTER
95518,S200000,00400,0200,455814
95518,S200000,00400,0300,01/01/1996
95518,S200000,00400,0500,O
95518,S200000,00800,0200,677730
95518,S200000,00800,0300,11/23/1993
95518,S200000,00800,0500,P
95518,S200000,01100,0200,451880
95518,S200000,01100,0300,06/23/1994
95518,S200000,01100,0500,P
95518,S200000,01600,0100,Y
95527,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95527,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95527,A000000,00300,0000,00300EMPLOYEE BENEFITS
95527,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95527,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95527,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95527,A000000,00700,0000,00700HOUSEKEEPING
95527,A000000,00800,0000,00800DIETARY
95527,A000000,00900,0000,00900NURSING ADMINISTRATION
95527,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95527,A000000,01100,0000,01100PHARMACY
95527,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95527,A000000,01300,0000,01300SOCIAL SERVICE
95527,A000000,01350,0000,01301ACTIVITIES
95527,A000000,01600,0000,01600SKILLED NURSING FACILITY
95527,A000000,01800,0000,01800NURSING FACILITY
95527,A000000,02100,0000,02100RADIOLOGY
95527,A000000,02200,0000,02200LABORATORY
95527,A000000,02300,0000,02300INTRAVENOUS THERAPY
95527,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95527,A000000,02500,0000,02500PHYSICAL THERAPY
95527,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95527,A000000,02700,0000,02700SPEECH PATHOLOGY
95527,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95527,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95527,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
95527,A000000,03051,0000,03301MEDICAL EQUIPMENT
95527,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95527,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95527,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95527,A81000A,00100,0100,Y
95527,A81000B,00100,0300,HOME OFFICE CAPITAL
95527,A81000B,00200,0300,HOME OFFICE NONCAPITAL
95527,A81000B,00300,0300,WAREHOUSE
95527,A81000C,00100,0100,A
95527,A81000C,00100,0200,PETER C. KERN
95527,A81000C,00100,0400,HEA MANAGEMENT GROUP
95527,A81000C,00100,0600,HOME OFFICE
95527,A81000C,00200,0100,A
95527,A81000C,00200,0200,PETER C. KERN
95527,A81000C,00200,0400,WAREHOUSE STORAGE
95527,A81000C,00200,0600,OLD RECORD STORAGE
95527,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95527,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95527,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95527,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95527,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95527,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
95527,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95527,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95527,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
95527,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
95527,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
95527,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
95527,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
95527,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
95527,E10A180,00301,0100,07/15/1997
95527,S000000,00100,0200,06/02/1998
95527,S200000,00100,0100,102 W. CATES
95527,S200000,00200,0100,BRIDGEPORT
95527,S200000,00200,0200,TX
95527,S200000,00200,0300,76426
95527,S200000,00300,0100,WISE
95527,S200000,00400,0100,BRIDGEPORT CARE CENTER
95527,S200000,00400,0200,455816
95527,S200000,00400,0300,12/01/1995
95527,S200000,00400,0500,O
95527,S200000,01600,0100,Y
95527,S200000,02200,0100,Y
95527,S200000,04300,0100,Y
95532,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95532,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95532,A000000,00300,0000,00300EMPLOYEE BENEFITS
95532,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95532,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95532,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95532,A000000,00700,0000,00700HOUSEKEEPING
95532,A000000,00800,0000,00800DIETARY
95532,A000000,00900,0000,00900NURSING ADMINISTRATION
95532,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95532,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95532,A000000,01300,0000,01300SOCIAL SERVICE
95532,A000000,01301,0000,01301ACTIVITIES
95532,A000000,01350,0000,01500REHABILITATION
95532,A000000,01600,0000,01600SKILLED NURSING FACILITY
95532,A000000,01800,0000,01800NURSING FACILITY
95532,A000000,01900,0000,01900OTHER LONG TERM CARE
95532,A000000,02100,0000,02100RADIOLOGY
95532,A000000,02200,0000,02200LABORATORY
95532,A000000,02300,0000,02300INTRAVENOUS THERAPY
95532,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95532,A000000,02500,0000,02500PHYSICAL THERAPY
95532,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95532,A000000,02700,0000,02700SPEECH PATHOLOGY
95532,A000000,02800,0000,02800ELECTROCARDIOLOGY
95532,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95532,A000000,02901,0000,02901OXYGEN
95532,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95532,A000000,03050,0000,03300EQUIPMENT RENTAL
95532,A000000,03051,0000,03301PEN THERAPY
95532,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95532,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95532,A000000,05300,0000,05300INTEREST EXPENSE
95532,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95532,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95532,A000000,06150,0000,06300VENDING
95532,A000000,06151,0000,06301OTHER NONREIMBURSEABLE
95532,A81000A,00100,0100,Y
95532,A81000B,00100,0300,HOME OFFICE COST
95532,A81000B,00200,0300,DIETARY SUPPLEMENTS
95532,A81000B,00300,0300,NRSG SUPP/OSHA SUPPLIES
95532,A81000B,00400,0300,PRESCRIPTION DRUGS
95532,A81000B,00500,0300,CHRGABLE MEDICAL SUPPLIES
95532,A81000B,00600,0300,EQUIPMENT RENTAL
95532,A81000B,00700,0300,ADMIN COSTS
95532,A81000B,00800,0300,CONSULTANT
95532,A81000B,00900,0300,EQUIPMENT REPLACEMENT
95532,A81000B,01000,0300,EMPLOYEE RELATIONS
95532,A81000B,01100,0300,SUPPLIES
95532,A81000B,01200,0300,CONSULTANTS
95532,A81000B,01300,0300,THERAPIES
95532,A81000B,01400,0300,THERAPIES
95532,A81000B,01500,0300,THERAPIES
95532,A81000B,01600,0300,THERAPIES
95532,A81000B,01700,0300,RENTAL SUPPLIES
95532,A81000B,01800,0300,LINEN AND BEDDING
95532,A81000B,01900,0300,PEN THERAPY
95532,A81000C,00100,0100,B
95532,A81000C,00100,0200,RETAMA MANOR NRSG CTR-NSA
95532,A81000C,00100,0400,AMERRA  INC.
95532,A81000C,00100,0600,NURSING HOMES
95532,A81000C,00200,0100,G
95532,A81000C,00200,0200,PARAGON HEALTH NETWORK
95532,A81000C,00200,0400,AMERICAN PHARM. SERVICES
95532,A81000C,00200,0600,PHARMACEUTICALS
95532,A81000C,00300,0100,G
95532,A81000C,00300,0200,AMERICAN REHAB SERVICES
95532,A81000C,00300,0400,THERAPY MGMT INNOVATIVE
95532,A81000C,00300,0600,CONSULTANTS
95532,A81000C,00400,0100,G
95532,A81000C,00400,0200,PARAGON HEALTH NETWORK
95532,A81000C,00400,0400,AMERICAN REHABILITY
95532,A81000C,00400,0600,THERAPIES
95532,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
95532,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
95532,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
95532,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
95532,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
95532,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
95532,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
95532,B100000,00000,0800,00001MEALS SERVED  :DIETARY
95532,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
95532,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
95532,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
95532,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
95532,B100000,00000,1301,00001TIME SPENT  :ACTIVITIES
95532,B100000,00000,1350,00001   :REHABILITATION
95532,E10A180,00301,0100,08/20/1997
95532,E10A180,00302,0100,06/15/1998
95532,E10A180,00350,0100,06/11/1997
95532,E10A180,00351,0100,01/07/1998
95532,E10A180,00352,0100,04/15/1998
95532,S000000,00100,0200,01/08/1999
95532,S200000,00100,0100,501 ODGEN
95532,S200000,00200,0100,SAN ANTONIO
95532,S200000,00200,0200,TX
95532,S200000,00200,0300,78212-
95532,S200000,00300,0100,BEXAR
95532,S200000,00400,0100,RETAMA MANOR NRSG CTR-N. SAN ANTONIO
95532,S200000,00400,0200,455817
95532,S200000,00400,0300,06/08/1989
95532,S200000,00400,0500,P
95532,S200000,01600,0100,Y
95532,S200000,02200,0100,Y
95540,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95540,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95540,A000000,00300,0000,00300EMPLOYEE BENEFITS
95540,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95540,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95540,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95540,A000000,00700,0000,00700HOUSEKEEPING
95540,A000000,00800,0000,00800DIETARY
95540,A000000,00900,0000,00900NURSING ADMINISTRATION
95540,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95540,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95540,A000000,01300,0000,01300SOCIAL SERVICE
95540,A000000,01301,0000,01301ACTIVITIES
95540,A000000,01350,0000,01500REHABILITATION
95540,A000000,01600,0000,01600SKILLED NURSING FACILITY
95540,A000000,01800,0000,01800NURSING FACILITY
95540,A000000,01900,0000,01900OTHER LONG TERM CARE
95540,A000000,02100,0000,02100RADIOLOGY
95540,A000000,02200,0000,02200LABORATORY
95540,A000000,02300,0000,02300INTRAVENOUS THERAPY
95540,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95540,A000000,02500,0000,02500PHYSICAL THERAPY
95540,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95540,A000000,02700,0000,02700SPEECH PATHOLOGY
95540,A000000,02800,0000,02800ELECTROCARDIOLOGY
95540,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95540,A000000,02901,0000,02901OXYGEN
95540,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95540,A000000,03050,0000,03300EQUIPMENT RENTAL
95540,A000000,03051,0000,03301PEN THERAPY
95540,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95540,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95540,A000000,05300,0000,05300INTEREST EXPENSE
95540,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95540,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95540,A000000,06150,0000,06300VENDING
95540,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST
95540,A81000A,00100,0100,Y
95540,A81000B,00100,0300,HOME OFFICE COST
95540,A81000B,00200,0300,DIETARY SUPPLEMENTS
95540,A81000B,00300,0300,NURSING SUPPL/OSHA SUPPL
95540,A81000B,00400,0300,PRESCRIPTION DRUGS
95540,A81000B,00500,0300,CHARGEABLE MED SUPPLIES
95540,A81000B,00600,0300,EQUIPMENT RENTAL
95540,A81000B,00700,0300,ADMIN COSTS
95540,A81000B,00800,0300,CONSULTANT
95540,A81000B,00900,0300,EQUIPMENT REPLACEMENT
95540,A81000B,01000,0300,EMPLOYEE RELATIONS
95540,A81000B,01100,0300,SUPPLIES
95540,A81000B,01200,0300,CONSULTANTS
95540,A81000B,01300,0300,THERAPIES
95540,A81000B,01400,0300,THERAPIES
95540,A81000B,01500,0300,THERAPIES
95540,A81000B,01600,0300,THERAPIES
95540,A81000B,01700,0300,RENTAL SUPPLIES
95540,A81000B,01800,0300,PEN THERAPY
95540,A81000C,00100,0100,B
95540,A81000C,00100,0200,R/M NRSG CTR/HARLINGEN
95540,A81000C,00100,0400,MARINER P/A HLTH NETWORK
95540,A81000C,00100,0600,NURSING HOMES
95540,A81000C,00200,0100,G
95540,A81000C,00200,0200,PARAGON HEALTH NETWORK
95540,A81000C,00200,0400,AMER. PHARMACEUTICAL SERV
95540,A81000C,00200,0600,PHARMACEUTICALS
95540,A81000C,00300,0100,G
95540,A81000C,00300,0200,AMER. REHABILITY SERVICES
95540,A81000C,00300,0400,THERAPY MGMT. INNOVATIVE
95540,A81000C,00300,0600,CONSULTANTS
95540,A81000C,00400,0100,G
95540,A81000C,00400,0200,PARAGON HEALTH NETWORK
95540,A81000C,00400,0400,AMERICAN REHABILITY
95540,A81000C,00400,0600,THERAPIES
95540,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
95540,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
95540,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
95540,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
95540,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
95540,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
95540,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
95540,B100000,00000,0800,00001MEALS SERVED  :DIETARY
95540,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
95540,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
95540,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
95540,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
95540,B100000,00000,1301,00001TIME SPENT  :ACTIVITIES
95540,B100000,00000,1350,00001   :REHABILITATION
95540,E10A180,00301,0100,08/18/1997
95540,E10A180,00302,0100,12/18/1997
95540,E10A180,00303,0100,03/17/1998
95540,E10A180,00304,0100,06/16/1998
95540,E10A180,00350,0100,06/11/1997
95540,S000000,00100,0200,12/28/1998
95540,S200000,00100,0100,820 CAMELOT DRIVE
95540,S200000,00200,0100,HARLINGEN
95540,S200000,00200,0200,TX
95540,S200000,00200,0300,78550-
95540,S200000,00300,0100,CAMERON
95540,S200000,00400,0100,RETAMA MANOR NRSG CENTER/HARLINGEN
95540,S200000,00400,0200,455822
95540,S200000,00400,0300,06/12/1989
95540,S200000,00400,0500,P
95540,S200000,01600,0100,Y
95540,S200000,02200,0100,Y
95548,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95548,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
95548,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95548,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
95548,A000000,00300,0000,00300EMPLOYEE BENEFITS
95548,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95548,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95548,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95548,A000000,00700,0000,00700HOUSEKEEPING
95548,A000000,00800,0000,00800DIETARY
95548,A000000,00801,0000,00801CAFETERIA
95548,A000000,00900,0000,00900NURSING ADMINISTRATION
95548,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95548,A000000,01100,0000,01100PHARMACY
95548,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95548,A000000,01300,0000,01300SOCIAL SERVICE
95548,A000000,01350,0000,01500ACTIVITIES
95548,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95548,A000000,01600,0000,01600SKILLED NURSING FACILITY
95548,A000000,01800,0000,01800NURSING FACILITY
95548,A000000,01900,0000,01900OTHER LONG TERM CARE
95548,A000000,02100,0000,02100RADIOLOGY
95548,A000000,02200,0000,02200LABORATORY
95548,A000000,02300,0000,02300INTRAVENOUS THERAPY
95548,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95548,A000000,02500,0000,02500PHYSICAL THERAPY
95548,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95548,A000000,02700,0000,02700SPEECH PATHOLOGY
95548,A000000,02800,0000,02800ELECTROCARDIOLOGY
95548,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95548,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95548,A000000,03050,0000,03300PHYSICIANS
95548,A000000,03051,0000,03301OTHER ANCILLARY II
95548,A000000,03052,0000,03302OTHER ANCILLARY III
95548,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95548,A000000,03200,0000,03200SUPPORT SURFACES
95548,A000000,03450,0000,03600OUTPATIENT P.T.
95548,A000000,03451,0000,03601OUTPATIENT O.T.
95548,A000000,03452,0000,03602OUTPATIENT S.T.
95548,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95548,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95548,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95548,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95548,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95548,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95548,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95548,A000000,04400,0000,04400DME RENTED - HHA
95548,A000000,04500,0000,04500DME SOLD - HHA
95548,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95548,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95548,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95548,A000000,04800,0000,04800AMBULANCE
95548,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95548,A000000,05000,0000,05000CORF
95548,A000000,05010,0000,05010CMHC I
95548,A000000,05020,0000,05020OPT I
95548,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95548,A000000,05300,0000,05300INTEREST EXPENSE
95548,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
95548,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
95548,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95548,A000000,05500,0000,05500HOSPICE
95548,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95548,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95548,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95548,A000000,06100,0000,06100NONPAID WORKERS
95548,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95548,A000000,06200,0000,06200PATIENTS LAUNDRY
95548,A81000A,00100,0100,Y
95548,A81000B,00100,0300,DEPREC/INTEREST/INS.
95548,A81000B,00200,0300,PARK COLLECTIONS
95548,A81000B,00300,0300,ADMIN/FISCAL SERVICES
95548,A81000B,00400,0300,NURSING SUPPLIES
95548,A81000B,00500,0300,PRESCRIPTION DRUGS
95548,A81000B,00700,0300,ADDL EXP - TPA
95548,A81000B,00800,0300,ADDL EXP - TPA
95548,A81000C,00100,0100,A
95548,A81000C,00100,0200,NEIL M. CHUR
95548,A81000C,00100,0400,PARK ASSOCIATES
95548,A81000C,00100,0600,ADMIN FIN & QA
95548,A81000C,00200,0100,F
95548,A81000C,00200,0200,BARBARA B. CHUR
95548,A81000C,00200,0400,PARK COLLECTION
95548,A81000C,00200,0600,WHOLESALE PURCH
95548,A81000C,00300,0100,A
95548,A81000C,00300,0200,NEIL M. CHUR
95548,A81000C,00300,0400,BROOKSIDE OF TX
95548,A81000C,00300,0600,PHARMACY SUPPLY
95548,A81000C,00400,0100,F
95548,A81000C,00400,0200,E. TEHAN
95548,A81000C,00400,0400,BROOKSIDE OF TX
95548,A81000C,00400,0600,PHARMACY SUPPLY
95548,A81000C,00500,0100,F
95548,A81000C,00500,0200,NEIL M. CHUR JR
95548,A81000C,00500,0400,BROOKSIDE OF TX
95548,A81000C,00500,0600,PHARMACY SUPPLY
95548,A81000C,00600,0100,F
95548,A81000C,00600,0200,NMC-LI TRUST
95548,A81000C,00600,0400,BROOKSIDE OF TX
95548,A81000C,00600,0600,PHARMACY SUPPLY
95548,A81000C,00700,0100,A
95548,A81000C,00700,0200,NEIL M. CHUR
95548,A81000C,00700,0400,CHUR PROP OF TX
95548,A81000C,00700,0600,REAL PROPERTY
95548,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95548,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95548,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95548,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95548,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
95548,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95548,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
95548,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
95548,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
95548,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
95548,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
95548,B100000,00000,0950,00000(GROSS SALARIES)  :NURSING ADMINIST
95548,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
95548,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
95548,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
95548,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
95548,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
95548,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
95548,S000000,00100,0200,11/10/1998
95548,S200000,00100,0100,610 DESHONG DRIVE
95548,S200000,00200,0100,PARIS
95548,S200000,00200,0200,TX
95548,S200000,00200,0300,75460-
95548,S200000,00300,0100,LAMAR
95548,S200000,00400,0100,PARIS HEALTHCARE CENTER
95548,S200000,00400,0200,455831
95548,S200000,00400,0300,08/01/1989
95548,S200000,00400,0500,O
95548,S200000,01600,0100,Y
95548,S200000,02800,0100,Y
95548,S200000,03100,0100,Y
95550,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95550,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95550,A000000,00300,0000,00300EMPLOYEE BENEFITS
95550,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95550,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95550,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95550,A000000,00700,0000,00700HOUSEKEEPING
95550,A000000,00800,0000,00800DIETARY
95550,A000000,00900,0000,00900NURSING ADMINISTRATION
95550,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95550,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95550,A000000,01300,0000,01300SOCIAL SERVICE
95550,A000000,01600,0000,01600SKILLED NURSING FACILITY
95550,A000000,01800,0000,01800NURSING FACILITY
95550,A000000,02300,0000,02300INTRAVENOUS THERAPY
95550,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95550,A000000,02500,0000,02500PHYSICAL THERAPY
95550,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95550,A000000,02700,0000,02700SPEECH PATHOLOGY
95550,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95550,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95550,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95550,A000000,03101,0000,03110A.F.T
95550,A000000,03200,0000,03200SUPPORT SURFACES
95550,A000000,05300,0000,05300INTEREST EXPENSE
95550,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95550,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95550,A81000A,00100,0100,Y
95550,A81000B,00100,0300,CENTRAL OFFICE: MGMT SERV
95550,A81000B,00300,0300,LAUNDRY SERVICES
95550,A81000B,00500,0300,MENU PLANNING
95550,A81000C,00100,0100,B
95550,A81000C,00100,0200,CANTEX HC CTRS
95550,A81000C,00100,0600,LTC MANAGEMENT
95550,A81000C,00200,0100,A
95550,A81000C,00200,0200,ALBERT J. LONGO
95550,A81000C,00200,0400,MEDCARE MGMT
95550,A81000C,00200,0600,LTC MANAGEMENT
95550,A81000C,00300,0100,B
95550,A81000C,00300,0200,HEALTHCARE LNEN
95550,A81000C,00300,0600,LAUNDRY SERVICE
95550,A81000C,00500,0100,A
95550,A81000C,00500,0200,ALBERT J. LONGO
95550,A81000C,00500,0400,NOVA
95550,A81000C,00500,0600,MENU PLANNING
95550,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
95550,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
95550,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95550,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95550,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
95550,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
95550,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
95550,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95550,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
95550,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
95550,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
95550,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
95550,S000000,00100,0200,06/01/1998
95550,S200000,00100,0100,1401 MEADOW STREET
95550,S200000,00200,0100,DESOTO
95550,S200000,00200,0200,TX
95550,S200000,00200,0300,75115
95550,S200000,00300,0100,DALLAS
95550,S200000,00400,0100,SKYLINE NURSING HOME
95550,S200000,00400,0200,455832
95550,S200000,00400,0300,08/02/1989
95550,S200000,00400,0500,O
95550,S200000,01600,0100,Y
95557,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95557,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95557,A000000,00300,0000,00300EMPLOYEE BENEFITS
95557,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95557,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95557,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95557,A000000,00700,0000,00700HOUSEKEEPING
95557,A000000,00800,0000,00800DIETARY
95557,A000000,00900,0000,00900NURSING ADMINISTRATION
95557,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95557,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95557,A000000,01300,0000,01300SOCIAL SERVICE
95557,A000000,01301,0000,01301ACTIVITIES
95557,A000000,01350,0000,01500REHABILITATION
95557,A000000,01600,0000,01600SKILLED NURSING FACILITY
95557,A000000,01800,0000,01800NURSING FACILITY
95557,A000000,01900,0000,01900OTHER LONG TERM CARE
95557,A000000,02100,0000,02100RADIOLOGY
95557,A000000,02200,0000,02200LABORATORY
95557,A000000,02300,0000,02300INTRAVENOUS THERAPY
95557,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95557,A000000,02500,0000,02500PHYSICAL THERAPY
95557,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95557,A000000,02700,0000,02700SPEECH PATHOLOGY
95557,A000000,02800,0000,02800ELECTROCARDIOLOGY
95557,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95557,A000000,02901,0000,02901OXYGEN
95557,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95557,A000000,03050,0000,03300EQUIPMENT RENTAL
95557,A000000,03051,0000,03301PEN THERAPY
95557,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95557,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95557,A000000,05300,0000,05300INTEREST EXPENSE
95557,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95557,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95557,A000000,06150,0000,06300VENDING
95557,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST
95557,A81000A,00100,0100,Y
95557,A81000B,00100,0300,HOME OFFICE COST
95557,A81000B,00200,0300,DIETARY SUPPLEMENTS
95557,A81000B,00300,0300,NRSG SUPPL/OSHA SUPPLIES
95557,A81000B,00400,0300,PRESCRIPTION DRUGS
95557,A81000B,00500,0300,CHARGEABLE MED SUPPLIES
95557,A81000B,00600,0300,EQUIPMENT RENTAL
95557,A81000B,00700,0300,ADMIN COSTS
95557,A81000B,00800,0300,CONSULTANT
95557,A81000B,00900,0300,EQUIPMENT REPLACEMENT
95557,A81000B,01000,0300,EMPLOYEE RELATIONS
95557,A81000B,01100,0300,SUPPLIES
95557,A81000B,01200,0300,CONSULTANTS
95557,A81000B,01300,0300,THERAPIES
95557,A81000B,01400,0300,THERAPIES
95557,A81000B,01500,0300,THERAPIES
95557,A81000B,01600,0300,THERAPIES
95557,A81000B,01700,0300,RENTAL SUPPLIES
95557,A81000B,01800,0300,PEN THERAPY
95557,A81000C,00100,0100,B
95557,A81000C,00100,0200,RM NURSING CTR/ROBSTOWN
95557,A81000C,00100,0400,AMERRA  INC.
95557,A81000C,00100,0600,NURSING HOMES
95557,A81000C,00200,0100,G
95557,A81000C,00200,0200,PARAGON HEALTH NETWORK
95557,A81000C,00200,0400,AMERICAN PHARM SERVICES
95557,A81000C,00200,0600,PHARMACEUTICALS
95557,A81000C,00300,0100,G
95557,A81000C,00300,0200,AMERICAN REHAB SERVICES
95557,A81000C,00300,0400,THERAPY MGMT INNOVATIVE
95557,A81000C,00300,0600,CONSULTANTS
95557,A81000C,00400,0100,G
95557,A81000C,00400,0200,PARAGON HEALTH NETWORK
95557,A81000C,00400,0400,AMERICAN REHABILITY
95557,A81000C,00400,0600,THERAPIES
95557,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
95557,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
95557,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
95557,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
95557,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
95557,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
95557,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
95557,B100000,00000,0800,00001MEALS SERVED  :DIETARY
95557,B100000,00000,0900,00001NURSING HOURS  :NURSING ADMINISTRAT
95557,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
95557,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
95557,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
95557,B100000,00000,1301,00001TIME SPENT  :ACTIVITIES
95557,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITATION
95557,E10A180,00301,0100,08/18/1997
95557,E10A180,00302,0100,06/15/1998
95557,E10A180,00350,0100,06/11/1997
95557,E10A180,00351,0100,12/18/1997
95557,E10A180,00352,0100,03/17/1998
95557,S000000,00100,0200,01/08/1999
95557,S200000,00100,0100,603 EAST AVENUE J.
95557,S200000,00200,0100,ROBSTOWN
95557,S200000,00200,0200,TX
95557,S200000,00200,0300,78380-
95557,S200000,00300,0100,NUECES
95557,S200000,00400,0100,RETAMA MANOR NURSING CTR/ROBSTOWN
95557,S200000,00400,0200,455838
95557,S200000,00400,0300,08/14/1989
95557,S200000,00400,0500,P
95557,S200000,01600,0100,Y
95557,S200000,02200,0100,Y
95566,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95566,A000000,00300,0000,00300EMPLOYEE BENEFITS
95566,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95566,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95566,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95566,A000000,00700,0000,00700HOUSEKEEPING
95566,A000000,00800,0000,00800DIETARY
95566,A000000,00900,0000,00900NURSING ADMINISTRATION
95566,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95566,A000000,01100,0000,01100PHARMACY
95566,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95566,A000000,01300,0000,01300SOCIAL SERVICE
95566,A000000,01600,0000,01600SKILLED NURSING FACILITY
95566,A000000,01800,0000,01800NURSING FACILITY
95566,A000000,01900,0000,01900OTHER LONG TERM CARE
95566,A000000,02100,0000,02100RADIOLOGY
95566,A000000,02200,0000,02200LABORATORY
95566,A000000,02300,0000,02300INTRAVENOUS THERAPY
95566,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95566,A000000,02500,0000,02500PHYSICAL THERAPY
95566,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95566,A000000,02700,0000,02700SPEECH PATHOLOGY
95566,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95566,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95566,A000000,03200,0000,03200SUPPORT SURFACES
95566,A000000,05300,0000,05300INTEREST EXPENSE
95566,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95566,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95566,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95566,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95566,A81000A,00100,0100,Y
95566,A81000B,00100,0300,HOME OFC - CAP RLTD
95566,A81000B,00200,0300,HOME OFC - NON-CAP RLTD
95566,A81000C,00100,0100,B
95566,A81000C,00100,0200,TRILLIUM
95566,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
95566,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95566,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95566,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
95566,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
95566,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95566,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95566,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
95566,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
95566,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
95566,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
95566,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
95566,E10A180,00301,0100,05/15/1997
95566,S000000,00100,0200,05/18/1998
95566,S200000,00100,0100,305 MAGGIE SESSIONS
95566,S200000,00200,0100,ALTO
95566,S200000,00200,0200,TX
95566,S200000,00200,0300,75925
95566,S200000,00300,0100,CHEROKEE
95566,S200000,00400,0100,ALTO CARE CENTER
95566,S200000,00400,0200,455840
95566,S200000,00400,0300,09/01/1992
95566,S200000,00400,0500,O
95566,S200000,01600,0100,Y
95573,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95573,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95573,A000000,00300,0000,00300EMPLOYEE BENEFITS
95573,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95573,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95573,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95573,A000000,00700,0000,00700HOUSEKEEPING
95573,A000000,00800,0000,00800DIETARY
95573,A000000,00900,0000,00900NURSING ADMINISTRATION
95573,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95573,A000000,01100,0000,01100PHARMACY
95573,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95573,A000000,01300,0000,01300SOCIAL SERVICE
95573,A000000,01600,0000,01600SKILLED NURSING FACILITY
95573,A000000,01800,0000,01800NURSING FACILITY
95573,A000000,02100,0000,02100RADIOLOGY
95573,A000000,02200,0000,02200LABORATORY
95573,A000000,02300,0000,02300INTRAVENOUS THERAPY
95573,A000000,02500,0000,02500PHYSICAL THERAPY
95573,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95573,A000000,02700,0000,02700SPEECH PATHOLOGY
95573,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95573,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95573,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95573,A000000,05300,0000,05300INTEREST EXPENSE
95573,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95573,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95573,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95573,A000000,06200,0000,06200PATIENTS LAUNDRY
95573,A81000A,00100,0100,Y
95573,A81000B,00100,0300,BUILDING SUB-LEASE
95573,A81000C,00100,0100,D
95573,A81000C,00100,0200,DONALD GRETHER
95573,A81000C,00100,0600,LEASING/SALES
95573,A81000C,00200,0100,A
95573,A81000C,00200,0200,SARA RICHARDS
95573,A81000C,00200,0600,NURSING FACIL
95573,A81000C,00300,0100,A
95573,A81000C,00300,0200,AMY STEWART
95573,A81000C,00300,0600,NURSING FACIL
95573,A81000C,00400,0100,A
95573,A81000C,00400,0200,BRADLEY GRETHER
95573,A81000C,00400,0600,NURSING FACIL
95573,A81000C,00500,0100,A
95573,A81000C,00500,0200,TODD GRETHER
95573,A81000C,00500,0600,NURSING FACIL
95573,B100000,00000,0100,00000 SQUARE FEET 1:CAP REL COSTS - BLDG
95573,B100000,00000,0250,00000 SQUARE FEET 2:CAP REL COSTS - MOVA
95573,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
95573,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95573,B100000,00000,0500,00000 SQUARE FEET 3:PLANT OPERATION  MAI
95573,B100000,00000,0650,00000 SQUARE FEET 4:LAUNDRY & LINEN SERV
95573,B100000,00000,0750,00000 SQUARE FEET 5:HOUSEKEEPING
95573,B100000,00000,0850,00000 PAT DAYS :DIETARY
95573,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION
95573,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
95573,B100000,00000,1150,00000 PAT DAYS :PHARMACY
95573,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
95573,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
95573,S000000,00100,0200,06/08/1998
95573,S200000,00100,0100,914 N. BRAZOSPORT BLVD.
95573,S200000,00200,0100,CLUTE
95573,S200000,00200,0200,TX
95573,S200000,00200,0300,77531
95573,S200000,00300,0100,BRAZORIA
95573,S200000,00400,0100,VILLAGE ON THE CREEK
95573,S200000,00400,0200,455841
95573,S200000,00400,0300,08/18/1989
95573,S200000,00400,0500,O
95573,S200000,01600,0100,Y
95573,S200000,04300,0100,Y
95581,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95581,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95581,A000000,00300,0000,00300EMPLOYEE BENEFITS
95581,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95581,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95581,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95581,A000000,00700,0000,00700HOUSEKEEPING
95581,A000000,00800,0000,00800DIETARY
95581,A000000,00900,0000,00900NURSING ADMINISTRATION
95581,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95581,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95581,A000000,01300,0000,01300SOCIAL SERVICE
95581,A000000,01350,0000,01500ACTIVITIES
95581,A000000,01600,0000,01600SKILLED NURSING FACILITY
95581,A000000,01800,0000,01800NURSING FACILITY
95581,A000000,01900,0000,01900OTHER LONG TERM CARE
95581,A000000,02100,0000,02100RADIOLOGY
95581,A000000,02200,0000,02200LABORATORY
95581,A000000,02300,0000,02300INTRAVENOUS THERAPY
95581,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95581,A000000,02500,0000,02500PHYSICAL THERAPY
95581,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95581,A000000,02700,0000,02700SPEECH PATHOLOGY
95581,A000000,02800,0000,02800ELECTROCARDIOLOGY
95581,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95581,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95581,A000000,03050,0000,03300PART B SUPPLIER
95581,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95581,A000000,03200,0000,03200SUPPORT SURFACES
95581,A000000,03400,0000,03400CLINIC
95581,A000000,05000,0000,05000CORF
95581,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95581,A000000,05300,0000,05300INTEREST EXPENSE
95581,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95581,A000000,05500,0000,05500HOSPICE
95581,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95581,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95581,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95581,A000000,06100,0000,06100NONPAID WORKERS
95581,A000000,06150,0000,06300LAUNDRY OTHER FACILITLIES & HOSPITA
95581,A000000,06200,0000,06200PATIENTS LAUNDRY
95581,A81000A,00100,0100,Y
95581,A81000B,00100,0300,MANAGEMENT FEE
95581,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
95581,A81000B,00300,0300,BUILDING RENT
95581,A81000C,00100,0100,A
95581,A81000C,00100,0200,WILLIAM MUTZIG
95581,A81000C,00100,0400,MERITCARE  INC.
95581,A81000C,00100,0600,MANAGEMENT
95581,A81000C,00200,0100,A
95581,A81000C,00200,0200,MARY K. MUTZIG
95581,A81000C,00200,0400,MERITCARE  INC.
95581,A81000C,00200,0600,MANAGEMENT
95581,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
95581,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
95581,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95581,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95581,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
95581,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95581,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
95581,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95581,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
95581,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
95581,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
95581,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
95581,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
95581,S000000,00100,0200,10/29/1997
95581,S200000,00100,0100,706 NORTH MAIN
95581,S200000,00200,0100,LUMBERTON
95581,S200000,00200,0200,TX
95581,S200000,00200,0300,77657
95581,S200000,00300,0100,HARDIN
95581,S200000,00400,0100,PEARSALL MANOR
95581,S200000,00400,0200,455847
95581,S200000,00400,0300,08/04/1993
95581,S200000,00400,0500,O
95581,S200000,01600,0100,Y
95582,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95582,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95582,A000000,00300,0000,00300EMPLOYEE BENEFITS
95582,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95582,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95582,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95582,A000000,00700,0000,00700HOUSEKEEPING
95582,A000000,00800,0000,00800DIETARY
95582,A000000,00900,0000,00900NURSING ADMINISTRATION
95582,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95582,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95582,A000000,01300,0000,01300SOCIAL SERVICE
95582,A000000,01350,0000,01500OTHER GENERAL SERVICES
95582,A000000,01401,0000,01401ACTIVITIES
95582,A000000,01600,0000,01600SKILLED NURSING FACILITY
95582,A000000,01800,0000,01800NURSING FACILITY
95582,A000000,01900,0000,01900OTHER LONG TERM CARE
95582,A000000,02100,0000,02100RADIOLOGY
95582,A000000,02200,0000,02200LABORATORY
95582,A000000,02300,0000,02300INTRAVENOUS THERAPY
95582,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95582,A000000,02500,0000,02500PHYSICAL THERAPY
95582,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95582,A000000,02700,0000,02700SPEECH PATHOLOGY
95582,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95582,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95582,A000000,03051,0000,03301THERAPUETIC BEDS
95582,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95582,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
95582,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95582,A81000A,00100,0100,Y
95582,A81000B,00100,0300,HOME OFFICE POOL-A&G
95582,A81000B,00200,0300,HOME OFFICE POOL-CAP REL
95582,A81000C,00100,0100,B
95582,A81000C,00100,0400,HARVEST COMMUNITIES  INC.
95582,A81000C,00100,0600,NURSING HOME OWNER
95582,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95582,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
95582,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95582,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95582,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95582,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95582,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95582,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95582,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
95582,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
95582,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
95582,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
95582,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
95582,B100000,00000,1451,00000TIME SPENT  :ACTIVITIES
95582,S000000,00100,0200,06/08/1998
95582,S200000,00100,0100,320 SOUTH ASH
95582,S200000,00200,0100,PEARSALL
95582,S200000,00200,0200,TX
95582,S200000,00200,0300,78061
95582,S200000,00300,0100,FRIO
95582,S200000,00400,0100,HARVEST CARE CENTER- PEARSALL
95582,S200000,00400,0200,455847
95582,S200000,00400,0300,05/01/1997
95582,S200000,00400,0500,P
95582,S200000,01600,0100,Y
95588,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95588,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95588,A000000,00300,0000,00300EMPLOYEE BENEFITS
95588,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95588,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95588,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95588,A000000,00700,0000,00700HOUSEKEEPING
95588,A000000,00800,0000,00800DIETARY
95588,A000000,00900,0000,00900NURSING ADMINISTRATION
95588,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95588,A000000,01100,0000,01100PHARMACY
95588,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95588,A000000,01300,0000,01300SOCIAL SERVICE
95588,A000000,01350,0000,01500OTHER GENERAL SERVICES
95588,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95588,A000000,01600,0000,01600SKILLED NURSING FACILITY
95588,A000000,01800,0000,01800NURSING FACILITY
95588,A000000,01900,0000,01900OTHER LONG TERM CARE
95588,A000000,02100,0000,02100RADIOLOGY
95588,A000000,02200,0000,02200LABORATORY
95588,A000000,02300,0000,02300INTRAVENOUS THERAPY
95588,A000000,02301,0000,03301INTRAVENOUS THERAPY
95588,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95588,A000000,02500,0000,02500PHYSICAL THERAPY
95588,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95588,A000000,02700,0000,02700SPEECH PATHOLOGY
95588,A000000,02800,0000,02800ELECTROCARDIOLOGY
95588,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95588,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95588,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
95588,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95588,A000000,03200,0000,03200SUPPORT SURFACES
95588,A000000,03400,0000,03400CLINIC
95588,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
95588,A000000,03500,0000,03500RURAL HEALTH CLINIC
95588,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95588,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95588,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95588,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95588,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95588,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95588,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95588,A000000,04400,0000,04400DME RENTED - HHA
95588,A000000,04500,0000,04500DME SOLD - HHA
95588,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95588,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95588,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95588,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95588,A000000,05000,0000,05000CORF
95588,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95588,A000000,05300,0000,05300INTEREST EXPENSE
95588,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
95588,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95588,A000000,05500,0000,05500HOSPICE
95588,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95588,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95588,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95588,A000000,06100,0000,06100NONPAID WORKERS
95588,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95588,A000000,06200,0000,06200PATIENTS LAUNDRY
95588,A81000A,00100,0100,Y
95588,A81000B,00100,0300,MGMT SERVICES
95588,A81000B,00200,0300,SUPPLIES
95588,A81000B,00300,0300,HOME OFFICE
95588,A81000C,00100,0100,A
95588,A81000C,00100,0200,PEOPLES NRSG FACILITIES
95588,A81000C,00100,0600,MGMT SERVOCES
95588,A81000C,00200,0100,A
95588,A81000C,00200,0200,SCHEIDEMAN GROUP
95588,A81000C,00200,0600,DME AND OTHER SUPPLIES
95588,A81000C,00300,0100,A
95588,A81000C,00300,0200,PEOPLES HEALTH SERVICES
95588,A81000C,00300,0600,HOME OFFICE
95588,B100000,00000,0150,00000PATIENT DAYS  :CAP REL COSTS - BLDG
95588,B100000,00000,0250,00000PATIENT DAYS  :CAP REL COSTS - MOVA
95588,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95588,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95588,B100000,00000,0550,00000PATIENT DAYS  :PLANT OPERATION  MAI
95588,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95588,B100000,00000,0750,00000PATIENT DAYS  :HOUSEKEEPING
95588,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
95588,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
95588,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
95588,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
95588,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
95588,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
95588,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
95588,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
95588,S000000,00100,0200,03/25/1998
95588,S200000,00100,0100,B15 EAST PLAZA BLVD
95588,S200000,00200,0100,HURST
95588,S200000,00200,0200,TX
95588,S200000,00200,0300,76053
95588,S200000,00300,0100,TARRANT
95588,S200000,00400,0100,PEOPLES NURSING CENTER OF HURST
95588,S200000,00400,0200,455850
95588,S200000,00400,0300,01/01/1990
95588,S200000,00400,0500,P
95588,S200000,01500,0100,Y
95602,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95602,A000000,00300,0000,00300EMPLOYEE BENEFITS
95602,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95602,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95602,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95602,A000000,00700,0000,00700HOUSEKEEPING
95602,A000000,00800,0000,00800DIETARY
95602,A000000,00900,0000,00900NURSING ADMINISTRATION
95602,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95602,A000000,01600,0000,01600SKILLED NURSING FACILITY
95602,A000000,01800,0000,01800NURSING FACILITY
95602,A000000,02500,0000,02500PHYSICAL THERAPY
95602,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95602,A000000,02700,0000,02700SPEECH PATHOLOGY
95602,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95602,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95602,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
95602,A000000,05300,0000,05300INTEREST EXPENSE
95602,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95602,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95602,A81000A,00100,0100,Y
95602,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
95602,A81000B,00200,0300,CAPITAL BLDG
95602,A81000C,00100,0100,A
95602,A81000C,00100,0200,LARRY S. PARKER
95602,A81000C,00100,0400,BRIARCLIFF MGT CO. INC.
95602,A81000C,00100,0600,MANAGEMENT COMPANY
95602,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
95602,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
95602,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95602,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
95602,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
95602,B100000,00000,0750,00000SQ. FEET CLEANED :HOUSEKEEPING
95602,B100000,00000,0800,00000 MEALS SERVED :DIETARY
95602,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
95602,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI
95602,S000000,00100,0200,08/26/1997
95602,S200000,00100,0100,4400 WALNUT STREET
95602,S200000,00200,0100,GREENVILLE
95602,S200000,00200,0200,TX
95602,S200000,00200,0300,75401
95602,S200000,00300,0100,HUNT
95602,S200000,00400,0100,BRIARCLIFF HEALTH CTR OF GREENVILLE
95602,S200000,00400,0200,455857
95602,S200000,00400,0300,12/14/1989
95602,S200000,00400,0500,O
95602,S200000,01600,0100,Y
95605,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95605,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95605,A000000,00300,0000,00300EMPLOYEE BENEFITS
95605,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95605,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95605,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95605,A000000,00700,0000,00700HOUSEKEEPING
95605,A000000,00800,0000,00800DIETARY
95605,A000000,00900,0000,00900NURSING ADMINISTRATION
95605,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95605,A000000,01100,0000,01100PHARMACY
95605,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95605,A000000,01300,0000,01300SOCIAL SERVICE
95605,A000000,01600,0000,01600SKILLED NURSING FACILITY
95605,A000000,01800,0000,01800NURSING FACILITY
95605,A000000,01900,0000,01900OTHER LONG TERM CARE
95605,A000000,02100,0000,02100RADIOLOGY
95605,A000000,02200,0000,02200LABORATORY
95605,A000000,02300,0000,02300INTRAVENOUS THERAPY
95605,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95605,A000000,02500,0000,02500PHYSICAL THERAPY
95605,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95605,A000000,02700,0000,02700SPEECH PATHOLOGY
95605,A000000,02800,0000,02800ELECTROCARDIOLOGY
95605,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95605,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95605,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
95605,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95605,A000000,05300,0000,05300INTEREST EXPENSE
95605,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95605,A81000A,00100,0100,Y
95605,A81000B,00100,0300,NURSING HOME RENT EXPENSE
95605,A81000C,00100,0100,A
95605,A81000C,00100,0200,LARRY MCDONNELL
95605,A81000C,00100,0400,TRIN-TEX CONSTRUCTION INC
95605,A81000C,00100,0600,CONSTRUCTION
95605,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95605,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95605,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95605,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95605,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95605,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95605,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95605,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
95605,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
95605,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
95605,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
95605,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
95605,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
95605,E10A180,00301,0100,08/14/1997
95605,E10A180,00302,0100,10/06/1997
95605,S000000,00100,0200,05/14/1998
95605,S200000,00100,0100,2108 15TH STREET
95605,S200000,00200,0100,BRIDGEPORT
95605,S200000,00200,0200,TX
95605,S200000,00200,0300,76426
95605,S200000,00300,0100,WISE
95605,S200000,00400,0100,PARK HAVEN HEALTHCARE CENTER
95605,S200000,00400,0200,455859
95605,S200000,00400,0300,12/21/1989
95605,S200000,00400,0500,O
95605,S200000,01600,0100,Y
95612,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95612,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95612,A000000,00300,0000,00300EMPLOYEE BENEFITS
95612,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95612,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95612,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95612,A000000,00700,0000,00700HOUSEKEEPING
95612,A000000,00800,0000,00800DIETARY
95612,A000000,00900,0000,00900NURSING ADMINISTRATION
95612,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95612,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95612,A000000,01300,0000,01300SOCIAL SERVICE
95612,A000000,01350,0000,01500RECREATION
95612,A000000,01600,0000,01600SKILLED NURSING FACILITY
95612,A000000,01800,0000,01800NURSING FACILITY
95612,A000000,02100,0000,02100RADIOLOGY
95612,A000000,02300,0000,02300INTRAVENOUS THERAPY
95612,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95612,A000000,02500,0000,02500PHYSICAL THERAPY
95612,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95612,A000000,02700,0000,02700SPEECH PATHOLOGY
95612,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95612,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95612,A000000,03050,0000,03300PEN THERAPY
95612,A000000,03200,0000,03200SUPPORT SURFACES
95612,A000000,05300,0000,05300INTEREST EXPENSE
95612,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95612,A81000A,00100,0100,Y
95612,A81000B,00100,0300,HOME OFFICE - AIRCRAFT
95612,A81000B,00200,0300,HOME OFFICE-MANAGEMENT
95612,A81000B,00300,0300,HOME OFFICE-REHAB MC EXP
95612,A81000C,00100,0100,A
95612,A81000C,00100,0200,DICK STEBBINS
95612,A81000C,00100,0600,LONGTERM CARE
95612,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS
95612,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
95612,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS
95612,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95612,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAIN
95612,B100000,00000,0650,00000PATIENT DA YS :LAUNDRY & LINEN SERV
95612,B100000,00000,0750,00000PATIENT DA YS :HOUSEKEEPING
95612,B100000,00000,0850,00000PATIENT DA YS :DIETARY
95612,B100000,00000,0900,00000HOURS OF S ERVICE:NURSING ADMINISTR
95612,B100000,00000,1000,00000COSTED REQ UISITIONS :CENTRAL SERVI
95612,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
95612,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
95612,B100000,00000,1350,00000PATIENT DAYS  :RECREATION
95612,E10A180,00301,0100,07/27/1997
95612,S000000,00100,0200,06/02/1998
95612,S200000,00100,0100,6909 BURNET LANE
95612,S200000,00200,0100,AUSTIN
95612,S200000,00200,0200,TX
95612,S200000,00200,0300,78757
95612,S200000,00300,0100,TRAVIS
95612,S200000,00400,0100,RETIREMENT & NURSING CENTER
95612,S200000,00400,0200,455862
95612,S200000,00400,0300,01/30/1990
95612,S200000,00400,0500,O
95612,S200000,01600,0100,Y
95621,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95621,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95621,A000000,00300,0000,00300EMPLOYEE BENEFITS
95621,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95621,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95621,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95621,A000000,00700,0000,00700HOUSEKEEPING
95621,A000000,00800,0000,00800DIETARY
95621,A000000,00900,0000,00900NURSING ADMINISTRATION
95621,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95621,A000000,01100,0000,01100PHARMACY
95621,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95621,A000000,01300,0000,01300SOCIAL SERVICE
95621,A000000,01350,0000,01500ACTIVITIES
95621,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95621,A000000,01600,0000,01600SKILLED NURSING FACILITY
95621,A000000,01800,0000,01800NURSING FACILITY
95621,A000000,01900,0000,01900OTHER LONG TERM CARE
95621,A000000,02100,0000,02100RADIOLOGY
95621,A000000,02200,0000,02200LABORATORY
95621,A000000,02300,0000,02300INTRAVENOUS THERAPY
95621,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95621,A000000,02500,0000,02500PHYSICAL THERAPY
95621,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95621,A000000,02700,0000,02700SPEECH PATHOLOGY
95621,A000000,02800,0000,02800ELECTROCARDIOLOGY
95621,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95621,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95621,A000000,03050,0000,03300AIR BED THERAPY
95621,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95621,A000000,03200,0000,03200SUPPORT SURFACES
95621,A000000,03400,0000,03400CLINIC
95621,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
95621,A000000,03500,0000,03500RURAL HEALTH CLINIC
95621,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95621,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95621,A000000,05000,0000,05000CORF
95621,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95621,A000000,05300,0000,05300INTEREST EXPENSE
95621,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
95621,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95621,A000000,05500,0000,05500HOSPICE
95621,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95621,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95621,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95621,A000000,06100,0000,06100NONPAID WORKERS
95621,A000000,06150,0000,06300RETIREMENT CENTER
95621,A000000,06200,0000,06200PATIENTS LAUNDRY
95621,A81000A,00100,0100,Y
95621,A81000B,00100,0300,HOME OFFICE PROPERTY
95621,A81000B,00200,0300,MANAGEMENT FEE
95621,A81000B,00300,0300,ACCOUNTING SERVICES
95621,A81000C,00100,0100,B
95621,A81000C,00100,0400,AMERICAN RETIREMENT CORP.
95621,A81000C,00100,0600,HOME OFFICE
95621,A81000C,00200,0100,B
95621,A81000C,00200,0400,AMERICAN RETIREMENT CORP.
95621,A81000C,00200,0600,HOME OFFICE
95621,A81000C,00300,0100,B
95621,A81000C,00300,0400,AMERICAN RETIREMENT CORP.
95621,A81000C,00300,0600,HOME OFFICE
95621,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS
95621,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
95621,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS
95621,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95621,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAIN
95621,B100000,00000,0650,00000PATIENT DA YS :LAUNDRY & LINEN SERV
95621,B100000,00000,0750,00000SQ FT MOD :HOUSEKEEPING
95621,B100000,00000,0800,00000MEALS SERV ED :DIETARY
95621,B100000,00000,0950,00000NURSING SA LARIES :NURSING ADMINIST
95621,B100000,00000,1050,00000PATIENT DA YS :CENTRAL SERVICES & S
95621,B100000,00000,1100,00000COSTED REQ UISITIONS :PHARMACY
95621,B100000,00000,1250,00000PATIENT DA YS :MEDICAL RECORDS & LI
95621,B100000,00000,1330,00000PATIENT DA YS :SOCIAL SERVICE
95621,B100000,00000,1350,00000   :ACTIVITIES
95621,B100000,00000,1450,00000   :INTERNS & RESIDENTS (APPRVD PRO
95621,S000000,00100,0200,06/01/1998
95621,S200000,00100,0100,1034 CAPITAL PARKWAY
95621,S200000,00200,0100,AUSTIN
95621,S200000,00200,0200,TX
95621,S200000,00200,0300,78746
95621,S200000,00300,0100,BASTROP
95621,S200000,00400,0100,SUMMIT AT WESTLAKE HILLS
95621,S200000,00400,0200,455866
95621,S200000,00400,0300,04/01/1992
95621,S200000,00400,0500,O
95621,S200000,01600,0100,Y
95628,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95628,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95628,A000000,00300,0000,00300EMPLOYEE BENEFITS
95628,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95628,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95628,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95628,A000000,00700,0000,00700HOUSEKEEPING
95628,A000000,00800,0000,00800DIETARY
95628,A000000,00900,0000,00900NURSING ADMINISTRATION
95628,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95628,A000000,01100,0000,01100PHARMACY
95628,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95628,A000000,01300,0000,01300SOCIAL SERVICE
95628,A000000,01350,0000,01301ACTIVITIES
95628,A000000,01600,0000,01600SKILLED NURSING FACILITY
95628,A000000,01800,0000,01800NURSING FACILITY
95628,A000000,02100,0000,02100RADIOLOGY
95628,A000000,02200,0000,02200LABORATORY
95628,A000000,02300,0000,02300INTRAVENOUS THERAPY
95628,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95628,A000000,02500,0000,02500PHYSICAL THERAPY
95628,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95628,A000000,02700,0000,02700SPEECH PATHOLOGY
95628,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95628,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95628,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
95628,A000000,03051,0000,03301MEDICAL EQUIPMENT
95628,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95628,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95628,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95628,A81000A,00100,0100,Y
95628,A81000B,00100,0300,HOME OFFICE CAPITAL
95628,A81000B,00200,0300,HOME OFFICE NONCAPITAL
95628,A81000B,00300,0300,WAREHOUSE
95628,A81000B,00400,0300,IMPROVEMENTS
95628,A81000C,00100,0100,A
95628,A81000C,00100,0200,PETER C. KERN
95628,A81000C,00100,0400,HEA MANAGEMENT GROUP
95628,A81000C,00100,0600,HOME OFFICE
95628,A81000C,00200,0100,A
95628,A81000C,00200,0200,PETER C. KERN
95628,A81000C,00200,0400,WAREHOUSE STORAGE
95628,A81000C,00200,0600,OLD RECORD STORAGE
95628,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95628,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95628,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95628,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95628,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95628,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95628,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95628,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95628,B100000,00000,0900,00000HOURS WORKED  :NURSING ADMINISTRATI
95628,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
95628,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
95628,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
95628,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
95628,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
95628,E10A180,00301,0100,07/15/1997
95628,S000000,00100,0200,06/02/1998
95628,S200000,00100,0100,803 SOUTH ALAMO
95628,S200000,00200,0100,LEVELLAND
95628,S200000,00200,0200,TX
95628,S200000,00200,0300,79336
95628,S200000,00300,0100,HOCKELY
95628,S200000,00400,0100,LYNWOOD MANOR
95628,S200000,00400,0200,455871
95628,S200000,00400,0300,03/19/1990
95628,S200000,00400,0500,O
95628,S200000,01600,0100,Y
95628,S200000,02200,0100,Y
95628,S200000,04300,0100,Y
95635,S000000,00100,0200,02/11/1998
95643,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95643,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95643,A000000,00300,0000,00300EMPLOYEE BENEFITS
95643,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95643,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95643,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95643,A000000,00700,0000,00700HOUSEKEEPING
95643,A000000,00800,0000,00800DIETARY
95643,A000000,00900,0000,00900NURSING ADMINISTRATION
95643,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95643,A000000,01100,0000,01100PHARMACY
95643,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95643,A000000,01300,0000,01300SOCIAL SERVICE
95643,A000000,01600,0000,01600SKILLED NURSING FACILITY
95643,A000000,01800,0000,01800NURSING FACILITY
95643,A000000,01900,0000,01900OTHER LONG TERM CARE
95643,A000000,02100,0000,02100RADIOLOGY
95643,A000000,02200,0000,02200LABORATORY
95643,A000000,02300,0000,02300INTRAVENOUS THERAPY
95643,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95643,A000000,02500,0000,02500PHYSICAL THERAPY
95643,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95643,A000000,02700,0000,02700SPEECH PATHOLOGY
95643,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95643,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95643,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
95643,A000000,03200,0000,03200SUPPORT SURFACES
95643,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95643,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95643,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95643,A81000A,00100,0100,Y
95643,A81000B,00100,0300,MANAGEMENT FEES
95643,A81000B,00200,0300,HOME OFFICE COST
95643,A81000B,00300,0300,HOME OFFICE COST ALLOC
95643,A81000B,00400,0300,HOME OFFICE COST ALLOC
95643,A81000B,00500,0300,CHARGEABLE SUPPLIES
95643,A81000B,00600,0300,NON-CHARGEABLE SUPPLIES
95643,A81000B,00700,0300,FORMS
95643,A81000B,00800,0300,LINEN
95643,A81000B,00900,0300,DRUGS
95643,A81000C,00100,0100,A
95643,A81000C,00100,0200,IRV BOYES
95643,A81000C,00100,0400,CHARTWELL HEALTHCARE  INC
95643,A81000C,00100,0600,HOME OFFICE
95643,A81000C,00200,0100,A
95643,A81000C,00200,0200,KENNY KIMBROUGH
95643,A81000C,00200,0400,CHARTWELL HEALTHCARE  INC
95643,A81000C,00200,0600,HOME OFFICE
95643,A81000C,00300,0100,B
95643,A81000C,00300,0200,CHARTWELL HEALTHCARE  INC
95643,A81000C,00300,0400,EAST TEXAS HEALTHCARE  IN
95643,A81000C,00300,0600,MANAGEMENT
95643,A81000C,00400,0100,B
95643,A81000C,00400,0200,EAST TEXAS HEALTHCARE  IN
95643,A81000C,00400,0400,EAST TEXAS HLTHCARE I  IN
95643,A81000C,00400,0600,MANAGEMENT
95643,A81000C,00500,0100,B
95643,A81000C,00500,0200,EAST TEXAS HLTHCARE I  IN
95643,A81000C,00500,0400,DBA MERRITT PLAZA NURSING
95643,A81000C,00600,0100,D
95643,A81000C,00600,0200,JOHN GUGEL
95643,A81000C,00600,0400,HEALTH PRODUCTS  INC.
95643,A81000C,00600,0600,SUPPLY COMPANY
95643,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95643,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95643,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95643,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95643,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95643,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95643,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95643,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
95643,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
95643,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
95643,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
95643,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
95643,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
95643,S000000,00100,0200,04/14/1998
95643,S200000,00100,0100,207 WEST MERRITT STREET
95643,S200000,00200,0100,MARSHALL
95643,S200000,00200,0200,TX
95643,S200000,00200,0300,75670
95643,S200000,00300,0100,HARRISON
95643,S200000,00400,0100,MERRITT PLAZA NURSING HOME
95643,S200000,00400,0200,455879
95643,S200000,00400,0300,01/01/1990
95643,S200000,00400,0500,O
95643,S200000,01600,0100,Y
95643,S200000,02200,0100,Y
95646,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95646,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95646,A000000,00300,0000,00300EMPLOYEE BENEFITS
95646,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95646,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95646,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95646,A000000,00700,0000,00700HOUSEKEEPING
95646,A000000,00800,0000,00800DIETARY
95646,A000000,00900,0000,00900NURSING ADMINISTRATION
95646,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95646,A000000,01100,0000,01100PHARMACY
95646,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95646,A000000,01300,0000,01300SOCIAL SERVICE
95646,A000000,01600,0000,01600SKILLED NURSING FACILITY
95646,A000000,01900,0000,01900OTHER LONG TERM CARE
95646,A000000,02200,0000,02200LABORATORY
95646,A000000,02500,0000,02500PHYSICAL THERAPY
95646,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95646,A000000,02700,0000,02700SPEECH PATHOLOGY
95646,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95646,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95646,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95646,A000000,05300,0000,05300INTEREST EXPENSE
95646,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95646,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95646,A81000A,00100,0100,Y
95646,A81000B,00100,0300,BUILDING LEASE
95646,A81000C,00100,0100,A
95646,A81000C,00100,0200,DONALD GRETHER
95646,A81000C,00100,0600,NF PROP RENTAL
95646,A81000C,00200,0100,A
95646,A81000C,00200,0200,SARA RICHARDS
95646,A81000C,00200,0600,NF
95646,A81000C,00300,0100,A
95646,A81000C,00300,0200,AMY STEWART
95646,A81000C,00300,0600,NF
95646,A81000C,00400,0100,A
95646,A81000C,00400,0200,TODD GRETHER
95646,A81000C,00400,0600,NF
95646,A81000C,00500,0100,A
95646,A81000C,00500,0200,BRADLEY GRETHER
95646,A81000C,00500,0600,NF
95646,A81000C,00600,0100,A
95646,A81000C,00600,0200,DONALD GRETHER
95646,A81000C,00600,0600,NF
95646,B100000,00000,0100,00000 SQUARE FEET 1:CAP REL COSTS - BLDG
95646,B100000,00000,0250,00000 SQUARE FEET 2:CAP REL COSTS - MOVA
95646,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
95646,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95646,B100000,00000,0500,00000 SQUARE FEET 3:PLANT OPERATION  MAI
95646,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
95646,B100000,00000,0750,00000 SQUARE FEET 4:HOUSEKEEPING
95646,B100000,00000,0850,00000 PAT DAYS :DIETARY
95646,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
95646,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
95646,B100000,00000,1150,00000 PAT DAYS :PHARMACY
95646,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
95646,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
95646,S000000,00100,0200,06/03/1998
95646,S200000,00100,0100,204 OAK DRIVE SOUTH
95646,S200000,00200,0100,LAKE JACKSON
95646,S200000,00200,0200,TX
95646,S200000,00200,0300,77566
95646,S200000,00300,0100,BRAZORIA
95646,S200000,00400,0100,THE PLANTATION HEALTH CARE CENTER
95646,S200000,00400,0200,455885
95646,S200000,00400,0300,07/05/1990
95646,S200000,00400,0500,O
95646,S200000,01600,0100,Y
95646,S200000,04300,0100,Y
95652,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95652,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95652,A000000,00300,0000,00300EMPLOYEE BENEFITS
95652,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95652,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95652,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95652,A000000,00700,0000,00700HOUSEKEEPING
95652,A000000,00800,0000,00800DIETARY
95652,A000000,00900,0000,00900NURSING ADMINISTRATION
95652,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95652,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95652,A000000,01300,0000,01300SOCIAL SERVICE
95652,A000000,01600,0000,01600SKILLED NURSING FACILITY
95652,A000000,01800,0000,01800NURSING FACILITY
95652,A000000,01900,0000,01900OTHER LONG TERM CARE
95652,A000000,02100,0000,02100RADIOLOGY
95652,A000000,02200,0000,02200LABORATORY
95652,A000000,02300,0000,02300INTRAVENOUS THERAPY
95652,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95652,A000000,02500,0000,02500PHYSICAL THERAPY
95652,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95652,A000000,02700,0000,02700SPEECH PATHOLOGY
95652,A000000,02800,0000,02800ELECTROCARDIOLOGY
95652,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95652,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95652,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95652,A000000,03101,0000,03110GENERAL SERVICE COST CENTERS
95652,A000000,03200,0000,03200SUPPORT SURFACES
95652,A000000,03400,0000,03400CLINIC
95652,A000000,05300,0000,05300INTEREST EXPENSE
95652,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95652,A000000,05500,0000,05500HOSPICE
95652,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95652,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95652,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95652,A000000,06100,0000,06100NONPAID WORKERS
95652,A000000,06200,0000,06200PATIENTS LAUNDRY
95652,A81000A,00100,0100,Y
95652,A81000B,00100,0300,CENTREL OFFICE: MGMT SERV
95652,A81000B,00300,0300,LAUNDRY SERVICES
95652,A81000B,00500,0300,MENU PLANNING
95652,A81000C,00100,0100,B
95652,A81000C,00100,0200,CANTEX HC CTRS
95652,A81000C,00100,0600,LTC MANAGEMENT
95652,A81000C,00200,0100,A
95652,A81000C,00200,0200,ALBERT J. LONGO
95652,A81000C,00200,0400,MEDCARE MGMT
95652,A81000C,00200,0600,LTC MANAGEMENT
95652,A81000C,00300,0100,B
95652,A81000C,00300,0200,HEALTHCARELINEN
95652,A81000C,00300,0600,LAUNDRY SERVICE
95652,A81000C,00500,0100,A
95652,A81000C,00500,0200,ALBERT J. LONGO
95652,A81000C,00500,0400,NOVA
95652,A81000C,00500,0600,MENU PLANNING
95652,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
95652,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
95652,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95652,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95652,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
95652,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
95652,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
95652,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95652,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
95652,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
95652,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
95652,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
95652,S000000,00100,0200,04/06/1998
95652,S200000,00100,0100,1514 ELLIS AVENUE
95652,S200000,00200,0100,LUFKIN
95652,S200000,00200,0200,TX
95652,S200000,00200,0300,75094-3107
95652,S200000,00300,0100,ANGELINA
95652,S200000,00400,0100,WESTWOOD CONVALESCENT CENTER
95652,S200000,00400,0200,455888
95652,S200000,00400,0300,07/25/1990
95652,S200000,00400,0500,P
95652,S200000,01600,0100,Y
95652,S200000,03100,0100,Y
95654,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95654,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95654,A000000,00300,0000,00300EMPLOYEE BENEFITS
95654,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95654,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95654,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95654,A000000,00700,0000,00700HOUSEKEEPING
95654,A000000,00800,0000,00800DIETARY
95654,A000000,00900,0000,00900NURSING ADMINISTRATION
95654,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95654,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95654,A000000,01300,0000,01300SOCIAL SERVICE
95654,A000000,01600,0000,01600SKILLED NURSING FACILITY
95654,A000000,01800,0000,01800NURSING FACILITY
95654,A000000,01900,0000,01900OTHER LONG TERM CARE
95654,A000000,02100,0000,02100RADIOLOGY
95654,A000000,02200,0000,02200LABORATORY
95654,A000000,02300,0000,02300INTRAVENOUS THERAPY
95654,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95654,A000000,02500,0000,02500PHYSICAL THERAPY
95654,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95654,A000000,02700,0000,02700SPEECH PATHOLOGY
95654,A000000,02800,0000,02800ELECTROCARDIOLOGY
95654,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95654,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95654,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95654,A000000,03101,0000,03110A.F.T.
95654,A000000,03200,0000,03200SUPPORT SURFACES
95654,A000000,03400,0000,03400CLINIC
95654,A000000,05300,0000,05300INTEREST EXPENSE
95654,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95654,A000000,05500,0000,05500HOSPICE
95654,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95654,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95654,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95654,A000000,06100,0000,06100NONPAID WORKERS
95654,A000000,06200,0000,06200PATIENTS LAUNDRY
95654,A81000A,00100,0100,Y
95654,A81000B,00100,0300,CENTREL OFFICE: MGMT SERV
95654,A81000B,00300,0300,LAUNDRY SERVICES
95654,A81000B,00500,0300,MENU PLANNING
95654,A81000C,00100,0100,B
95654,A81000C,00100,0200,CANTEX HC CTRS
95654,A81000C,00100,0600,LTC MANAGEMENT
95654,A81000C,00200,0100,A
95654,A81000C,00200,0200,ALBERT J. LONGO
95654,A81000C,00200,0400,MEDCARE MGMT
95654,A81000C,00200,0600,LTC MANAGEMENT
95654,A81000C,00300,0100,B
95654,A81000C,00300,0200,HEALTHCARELINEN
95654,A81000C,00300,0600,LAUNDRY SERVICE
95654,A81000C,00500,0100,A
95654,A81000C,00500,0200,ALBERT J. LONGO
95654,A81000C,00500,0400,NOVA
95654,A81000C,00500,0600,MENU PLANNING
95654,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
95654,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
95654,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95654,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95654,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
95654,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
95654,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
95654,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95654,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
95654,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
95654,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
95654,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
95654,S000000,00100,0200,06/01/1998
95654,S200000,00100,0100,1514 ELLIS AVENUE
95654,S200000,00200,0100,LUFKIN
95654,S200000,00200,0200,TX
95654,S200000,00200,0300,75094-3107
95654,S200000,00300,0100,ANGELINA
95654,S200000,00400,0100,WESTWOOD CONVALESCENT CENTER
95654,S200000,00400,0200,455888
95654,S200000,00400,0300,07/25/1990
95654,S200000,00400,0500,O
95654,S200000,01600,0100,Y
95659,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95659,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95659,A000000,00300,0000,00300EMPLOYEE BENEFITS
95659,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95659,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95659,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95659,A000000,00700,0000,00700HOUSEKEEPING
95659,A000000,00800,0000,00800DIETARY
95659,A000000,00900,0000,00900NURSING ADMINISTRATION
95659,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95659,A000000,01100,0000,01100PHARMACY
95659,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95659,A000000,01300,0000,01300SOCIAL SERVICE
95659,A000000,01350,0000,01301ACTIVITIES
95659,A000000,01600,0000,01600SKILLED NURSING FACILITY
95659,A000000,01800,0000,01800NURSING FACILITY
95659,A000000,02100,0000,02100RADIOLOGY
95659,A000000,02200,0000,02200LABORATORY
95659,A000000,02300,0000,02300INTRAVENOUS THERAPY
95659,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95659,A000000,02500,0000,02500PHYSICAL THERAPY
95659,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95659,A000000,02700,0000,02700SPEECH PATHOLOGY
95659,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95659,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95659,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
95659,A000000,03051,0000,03301MEDICAL EQUIPMENT
95659,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95659,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95659,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95659,A81000A,00100,0100,Y
95659,A81000B,00100,0300,HOME OFFICE CAPITAL
95659,A81000B,00200,0300,HOME OFFICE NONCAPITAL
95659,A81000B,00300,0300,WAREHOUSE
95659,A81000C,00100,0100,A
95659,A81000C,00100,0200,PETER C. KERN
95659,A81000C,00100,0400,HEA MANAGEMENT GROUP
95659,A81000C,00100,0600,HOME OFFICE
95659,A81000C,00200,0100,A
95659,A81000C,00200,0200,PETER C. KERN
95659,A81000C,00200,0400,WAREHOUSE STORAGE
95659,A81000C,00200,0600,OLD RECORD STORAGE
95659,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95659,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95659,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95659,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95659,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95659,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
95659,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95659,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95659,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
95659,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
95659,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
95659,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
95659,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
95659,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
95659,E10A180,00301,0100,07/14/1997
95659,S000000,00100,0200,06/02/1998
95659,S200000,00100,0100,901 CENTRAL TEXAS EXPRESSWAY
95659,S200000,00200,0100,LAMPASSES
95659,S200000,00200,0200,TX
95659,S200000,00200,0300,76550
95659,S200000,00300,0100,LAMPASSES
95659,S200000,00400,0100,SPRING OAKS TERRACE
95659,S200000,00400,0200,455889
95659,S200000,00400,0300,06/14/1996
95659,S200000,00400,0500,O
95659,S200000,01600,0100,Y
95659,S200000,02200,0100,Y
95659,S200000,04300,0100,Y
95670,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95670,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95670,A000000,00300,0000,00300EMPLOYEE BENEFITS
95670,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95670,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95670,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95670,A000000,00700,0000,00700HOUSEKEEPING
95670,A000000,00800,0000,00800DIETARY
95670,A000000,00900,0000,00900NURSING ADMINISTRATION
95670,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95670,A000000,01300,0000,01300SOCIAL SERVICE
95670,A000000,01600,0000,01600SKILLED NURSING FACILITY
95670,A000000,01800,0000,01800NURSING FACILITY
95670,A000000,01900,0000,01900OTHER LONG TERM CARE
95670,A000000,02100,0000,02100RADIOLOGY
95670,A000000,02200,0000,02200LABORATORY
95670,A000000,02300,0000,02300INTRAVENOUS THERAPY
95670,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95670,A000000,02500,0000,02500PHYSICAL THERAPY
95670,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95670,A000000,02700,0000,02700SPEECH PATHOLOGY
95670,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95670,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95670,A000000,03200,0000,03200SUPPORT SURFACES
95670,A000000,04800,0000,04800AMBULANCE
95670,A81000A,00100,0100,Y
95670,A81000B,00100,0300,MANAGEMENT FEES
95670,A81000C,00100,0100,G
95670,A81000C,00100,0200,REGENT CARE
95670,A81000C,00100,0600,HEALTHCARE MGMT
95670,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95670,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95670,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95670,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95670,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95670,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
95670,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95670,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95670,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
95670,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
95670,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
95670,S000000,00100,0200,02/02/1999
95670,S200000,00100,0100,300 ENTERPRISE AVENUE
95670,S200000,00200,0100,LEAGUE CITY
95670,S200000,00200,0200,TX
95670,S200000,00200,0300,77573-
95670,S200000,00300,0100,GALVESTON
95670,S200000,00400,0100,HARBOURVIEW CARE CENTER
95670,S200000,00400,0200,455892
95670,S200000,00400,0300,09/01/1991
95670,S200000,00400,0500,O
95670,S200000,01600,0100,Y
95677,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95677,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95677,A000000,00300,0000,00300EMPLOYEE BENEFITS
95677,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95677,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95677,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95677,A000000,00700,0000,00700HOUSEKEEPING
95677,A000000,00800,0000,00800DIETARY
95677,A000000,00900,0000,00900NURSING ADMINISTRATION
95677,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95677,A000000,01100,0000,01100PHARMACY
95677,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95677,A000000,01300,0000,01300SOCIAL SERVICE
95677,A000000,01350,0000,01301ACTIVITIES
95677,A000000,01600,0000,01600SKILLED NURSING FACILITY
95677,A000000,01800,0000,01800NURSING FACILITY
95677,A000000,02100,0000,02100RADIOLOGY
95677,A000000,02200,0000,02200LABORATORY
95677,A000000,02300,0000,02300INTRAVENOUS THERAPY
95677,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95677,A000000,02500,0000,02500PHYSICAL THERAPY
95677,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95677,A000000,02700,0000,02700SPEECH PATHOLOGY
95677,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95677,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95677,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
95677,A000000,03051,0000,03301MEDICAL EQUIPMENT
95677,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95677,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95677,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95677,A81000A,00100,0100,Y
95677,A81000B,00100,0300,HOME OFFICE CAPITAL
95677,A81000B,00200,0300,HOME OFFICE NONCAPITAL
95677,A81000C,00100,0100,A
95677,A81000C,00100,0200,PETER C. KERN
95677,A81000C,00100,0400,HEA MANAGEMENT GROUP
95677,A81000C,00100,0600,HOME OFFICE
95677,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95677,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95677,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95677,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95677,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95677,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95677,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95677,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95677,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
95677,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
95677,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
95677,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
95677,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
95677,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
95677,E10A180,00301,0100,07/14/1997
95677,E10A180,00302,0100,09/19/1997
95677,E10A180,00304,0100,01/15/1998
95677,S000000,00100,0200,06/02/1998
95677,S200000,00100,0100,1515 HWY 36 NORTH
95677,S200000,00200,0100,BELLVILLE
95677,S200000,00200,0200,TX
95677,S200000,00200,0300,77418
95677,S200000,00300,0100,AUSTIN
95677,S200000,00400,0100,ROLLING OAKS CARE CENTER
95677,S200000,00400,0200,455896
95677,S200000,00400,0300,10/30/1990
95677,S200000,00400,0500,O
95677,S200000,01600,0100,Y
95677,S200000,02200,0100,Y
95677,S200000,04300,0100,Y
95684,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95684,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95684,A000000,00300,0000,00300EMPLOYEE BENEFITS
95684,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95684,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95684,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95684,A000000,00700,0000,00700HOUSEKEEPING
95684,A000000,00800,0000,00800DIETARY
95684,A000000,00900,0000,00900NURSING ADMINISTRATION
95684,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95684,A000000,01100,0000,01100PHARMACY
95684,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95684,A000000,01300,0000,01300SOCIAL SERVICE
95684,A000000,01350,0000,01301ACTIVITIES
95684,A000000,01600,0000,01600SKILLED NURSING FACILITY
95684,A000000,01800,0000,01800NURSING FACILITY
95684,A000000,02100,0000,02100RADIOLOGY
95684,A000000,02200,0000,02200LABORATORY
95684,A000000,02300,0000,02300INTRAVENOUS THERAPY
95684,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95684,A000000,02500,0000,02500PHYSICAL THERAPY
95684,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95684,A000000,02700,0000,02700SPEECH PATHOLOGY
95684,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95684,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95684,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
95684,A000000,03051,0000,03301MEDICAL EQUIPMENT
95684,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95684,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95684,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95684,A81000A,00100,0100,Y
95684,A81000B,00100,0300,HOME OFFICE CAPITAL
95684,A81000B,00200,0300,HOME OFFICE NONCAPITAL
95684,A81000B,00300,0300,WAREHOUSE
95684,A81000C,00100,0100,A
95684,A81000C,00100,0200,PETER C. KERN
95684,A81000C,00100,0400,HEA MANAGEMENT GROUP
95684,A81000C,00100,0600,HOME OFFICE
95684,A81000C,00200,0100,A
95684,A81000C,00200,0200,PETER C. KERN
95684,A81000C,00200,0400,WAREHOUSE STORAGE
95684,A81000C,00200,0600,OLD RECORD STORAGE
95684,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95684,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95684,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95684,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95684,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95684,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95684,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95684,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95684,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
95684,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
95684,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
95684,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
95684,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
95684,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
95684,E10A180,00302,0100,09/19/1997
95684,S000000,00100,0200,06/02/1998
95684,S200000,00100,0100,717 KINGSWAY
95684,S200000,00200,0100,DEL RIO
95684,S200000,00200,0200,TX
95684,S200000,00200,0300,78840
95684,S200000,00300,0100,VAL VERDE
95684,S200000,00400,0100,LA VIDA SERENA
95684,S200000,00400,0200,455898
95684,S200000,00400,0300,09/28/1990
95684,S200000,00400,0500,O
95684,S200000,01600,0100,Y
95684,S200000,02200,0100,Y
95684,S200000,04300,0100,Y
95689,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95689,A000000,00300,0000,00300EMPLOYEE BENEFITS
95689,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95689,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95689,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95689,A000000,00700,0000,00700HOUSEKEEPING
95689,A000000,00800,0000,00800DIETARY
95689,A000000,00900,0000,00900NURSING ADMINISTRATION
95689,A000000,01300,0000,01300SOCIAL SERVICE
95689,A000000,01600,0000,01600SKILLED NURSING FACILITY
95689,A000000,01800,0000,01800NURSING FACILITY
95689,A000000,02300,0000,02300INTRAVENOUS THERAPY
95689,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95689,A000000,02500,0000,02500PHYSICAL THERAPY
95689,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95689,A000000,02700,0000,02700SPEECH PATHOLOGY
95689,A000000,02800,0000,02800ELECTROCARDIOLOGY
95689,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95689,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95689,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95689,A81000A,00100,0100,Y
95689,A81000B,00100,0300,MGMT FEE
95689,A81000B,00200,0300,MGMT FEE - PROPERTY COSTS
95689,A81000C,00100,0100,A
95689,A81000C,00100,0200,JAMES C. ROSNER
95689,A81000C,00100,0400,COMPREHENSIVE
95689,A81000C,00100,0600,MGMT CO.
95689,A81000C,00200,0100,A
95689,A81000C,00200,0200,LEO C. SAENGER
95689,A81000C,00200,0400,HEALTH CARE
95689,A81000C,00300,0100,A
95689,A81000C,00300,0200,RICHARD KISTLER
95689,A81000C,00300,0400,ASSOCIATES  INC
95689,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
95689,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95689,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95689,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
95689,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95689,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
95689,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95689,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
95689,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
95689,E10A180,00301,0100,07/01/1997
95689,S000000,00100,0200,07/10/1998
95689,S200000,00100,0100,3350 OLSEN BLVD
95689,S200000,00200,0100,AMARILLO
95689,S200000,00200,0200,TX
95689,S200000,00200,0300,79109-3087
95689,S200000,00300,0100,POTTER
95689,S200000,00400,0100,OLSEN MANOR
95689,S200000,00400,0200,455899
95689,S200000,00400,0300,11/19/1990
95689,S200000,00400,0500,O
95689,S200000,00600,0200,004854
95689,S200000,00600,0300,08/01/1983
95689,S200000,01600,0100,Y
95695,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95695,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95695,A000000,00300,0000,00300EMPLOYEE BENEFITS
95695,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95695,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95695,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95695,A000000,00700,0000,00700HOUSEKEEPING
95695,A000000,00800,0000,00800DIETARY
95695,A000000,00900,0000,00900NURSING ADMINISTRATION
95695,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95695,A000000,01100,0000,01100PHARMACY
95695,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95695,A000000,01300,0000,01300SOCIAL SERVICE
95695,A000000,01350,0000,01301ACTIVITIES
95695,A000000,01600,0000,01600SKILLED NURSING FACILITY
95695,A000000,01800,0000,01800NURSING FACILITY
95695,A000000,02100,0000,02100RADIOLOGY
95695,A000000,02200,0000,02200LABORATORY
95695,A000000,02300,0000,02300INTRAVENOUS THERAPY
95695,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95695,A000000,02500,0000,02500PHYSICAL THERAPY
95695,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95695,A000000,02700,0000,02700SPEECH PATHOLOGY
95695,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95695,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95695,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
95695,A000000,03051,0000,03301MEDICAL EQUIPMENT
95695,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95695,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95695,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95695,A81000A,00100,0100,Y
95695,A81000B,00100,0300,HOME OFFICE CAPITAL
95695,A81000B,00200,0300,HOME OFFICE NONCAPITAL
95695,A81000B,00300,0300,WAREHOUSE
95695,A81000C,00100,0100,A
95695,A81000C,00100,0200,PETER C. KERN
95695,A81000C,00100,0400,HEA MANAGEMENT GROUP
95695,A81000C,00100,0600,HOME OFFICE
95695,A81000C,00200,0100,A
95695,A81000C,00200,0200,PETER C. KERN
95695,A81000C,00200,0400,WAREHOUSE
95695,A81000C,00200,0600,OLD RECORDS STORAGE
95695,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95695,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95695,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95695,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95695,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95695,B100000,00000,0600,00000LAUNDRY POUNDS  :LAUNDRY & LINEN SE
95695,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95695,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95695,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
95695,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
95695,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
95695,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
95695,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
95695,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
95695,E10A180,00301,0100,07/15/1997
95695,E10A180,00302,0100,09/19/1997
95695,E10A180,00304,0100,01/15/1998
95695,S000000,00100,0200,06/02/1998
95695,S200000,00100,0100,3800 MARINA DRIVE
95695,S200000,00200,0100,LAKE WORTH
95695,S200000,00200,0200,TX
95695,S200000,00200,0300,76135
95695,S200000,00300,0100,TARRANT
95695,S200000,00400,0100,LAKE LODGE
95695,S200000,00400,0200,455903
95695,S200000,00400,0300,11/20/1990
95695,S200000,00400,0500,O
95695,S200000,01600,0100,Y
95695,S200000,02200,0100,Y
95695,S200000,04300,0100,Y
95704,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95704,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95704,A000000,00300,0000,00300EMPLOYEE BENEFITS
95704,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95704,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95704,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95704,A000000,00700,0000,00700HOUSEKEEPING
95704,A000000,00800,0000,00800DIETARY
95704,A000000,00900,0000,00900NURSING ADMINISTRATION
95704,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95704,A000000,01100,0000,01100PHARMACY
95704,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95704,A000000,01300,0000,01300SOCIAL SERVICE
95704,A000000,01350,0000,01500RECREATION
95704,A000000,01600,0000,01600SKILLED NURSING FACILITY
95704,A000000,01800,0000,01800NURSING FACILITY
95704,A000000,01900,0000,01900OTHER LONG TERM CARE
95704,A000000,02100,0000,02100RADIOLOGY
95704,A000000,02200,0000,02200LABORATORY
95704,A000000,02300,0000,02300INTRAVENOUS THERAPY
95704,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95704,A000000,02500,0000,02500PHYSICAL THERAPY
95704,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95704,A000000,02700,0000,02700SPEECH PATHOLOGY
95704,A000000,02800,0000,02800ELECTROCARDIOLOGY
95704,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95704,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95704,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
95704,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95704,A000000,03200,0000,03200SUPPORT SURFACES
95704,A000000,03400,0000,03400CLINIC
95704,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
95704,A000000,03500,0000,03500RURAL HEALTH CLINIC
95704,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95704,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95704,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95704,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95704,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95704,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95704,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95704,A000000,04400,0000,04400DME RENTED - HHA
95704,A000000,04500,0000,04500DME SOLD - HHA
95704,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95704,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95704,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95704,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95704,A000000,05000,0000,05000CORF
95704,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95704,A000000,05300,0000,05300INTEREST EXPENSE
95704,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
95704,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95704,A000000,05500,0000,05500HOSPICE
95704,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95704,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95704,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95704,A000000,06100,0000,06100NONPAID WORKERS
95704,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95704,A000000,06200,0000,06200PATIENTS LAUNDRY
95704,A81000A,00100,0100,Y
95704,A81000B,00100,0300,RELATED PARTY MGT FEE
95704,A81000C,00100,0100,B
95704,A81000C,00100,0200,BRANT CONTINUUM INC
95704,A81000C,00100,0400,COMMUNITY NURSING HOME
95704,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95704,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95704,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95704,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95704,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95704,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95704,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95704,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
95704,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
95704,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
95704,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
95704,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
95704,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
95704,B100000,00000,1350,00000   :RECREATION
95704,S000000,00100,0200,06/02/1998
95704,S200000,00100,0100,2026 NORTHWEST LOOP
95704,S200000,00200,0100,STEPHENVILLE
95704,S200000,00200,0200,TX
95704,S200000,00200,0300,76401
95704,S200000,00300,0100,ERATH
95704,S200000,00400,0100,COMMUNITY NURSING HOME
95704,S200000,00400,0200,455906
95704,S200000,00400,0300,12/20/1990
95704,S200000,00400,0500,P
95704,S200000,01600,0100,Y
95709,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95709,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95709,A000000,00300,0000,00300EMPLOYEE BENEFITS
95709,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95709,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95709,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95709,A000000,00700,0000,00700HOUSEKEEPING
95709,A000000,00800,0000,00800DIETARY
95709,A000000,00900,0000,00900NURSING ADMINISTRATION
95709,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95709,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95709,A000000,01300,0000,01300SOCIAL SERVICE
95709,A000000,01600,0000,01600SKILLED NURSING FACILITY
95709,A000000,01800,0000,01800NURSING FACILITY
95709,A000000,01900,0000,01900OTHER LONG TERM CARE
95709,A000000,02200,0000,02200LABORATORY
95709,A000000,02300,0000,02300INTRAVENOUS THERAPY
95709,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95709,A000000,02500,0000,02500PHYSICAL THERAPY
95709,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95709,A000000,02700,0000,02700SPEECH PATHOLOGY
95709,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95709,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95709,A000000,04800,0000,04800AMBULANCE
95709,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95709,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95709,A81000A,00100,0100,Y
95709,A81000B,00100,0300,ADMINISTRATION
95709,A81000C,00100,0100,G
95709,A81000C,00100,0200,SCHULENBERG
95709,A81000C,00100,0400,DLC CENTRAL
95709,A81000C,00100,0600,NUSRSING
95709,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95709,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95709,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95709,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95709,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95709,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
95709,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95709,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95709,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
95709,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
95709,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
95709,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
95709,E10A180,00301,0100,09/08/1997
95709,S000000,00100,0200,08/19/1998
95709,S200000,00100,0100,111 COLEGE AVE.
95709,S200000,00200,0100,SCHULENBURG
95709,S200000,00200,0200,TX
95709,S200000,00200,0300,78956-
95709,S200000,00300,0100,FAYETTE
95709,S200000,00400,0100,SCHULENBURG REGENCY NURSING CENTER
95709,S200000,00400,0200,455908
95709,S200000,00400,0300,12/06/1990
95709,S200000,00400,0500,O
95709,S200000,01600,0100,Y
95718,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95718,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95718,A000000,00300,0000,00300EMPLOYEE BENEFITS
95718,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95718,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95718,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95718,A000000,00700,0000,00700HOUSEKEEPING
95718,A000000,00800,0000,00800DIETARY
95718,A000000,00900,0000,00900NURSING ADMINISTRATION
95718,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95718,A000000,01100,0000,01100PHARMACY
95718,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95718,A000000,01300,0000,01300SOCIAL SERVICE
95718,A000000,01350,0000,01500OTHER GENERAL SERVICES
95718,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95718,A000000,01600,0000,01600SKILLED NURSING FACILITY
95718,A000000,01800,0000,01800NURSING FACILITY
95718,A000000,01900,0000,01900OTHER LONG TERM CARE
95718,A000000,02100,0000,02100RADIOLOGY
95718,A000000,02200,0000,02200LABORATORY
95718,A000000,02300,0000,02300INTRAVENOUS THERAPY
95718,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95718,A000000,02500,0000,02500PHYSICAL THERAPY
95718,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95718,A000000,02700,0000,02700SPEECH PATHOLOGY
95718,A000000,02800,0000,02800ELECTROCARDIOLOGY
95718,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95718,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95718,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
95718,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95718,A000000,03200,0000,03200SUPPORT SURFACES
95718,A000000,03400,0000,03400CLINIC
95718,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
95718,A000000,03500,0000,03500RURAL HEALTH CLINIC
95718,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95718,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95718,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95718,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95718,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95718,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95718,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95718,A000000,04400,0000,04400DME RENTED - HHA
95718,A000000,04500,0000,04500DME SOLD - HHA
95718,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95718,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95718,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95718,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95718,A000000,05000,0000,05000CORF
95718,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95718,A000000,05300,0000,05300INTEREST EXPENSE
95718,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
95718,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95718,A000000,05500,0000,05500HOSPICE
95718,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95718,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95718,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95718,A000000,06100,0000,06100NONPAID WORKERS
95718,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95718,A000000,06200,0000,06200PATIENTS LAUNDRY
95718,A81000A,00100,0100,Y
95718,A81000B,00100,0300,HOME OFFICE COSTS
95718,A81000B,00200,0300,HOME OFFICE COSTS
95718,A81000B,00300,0300,FACILITY RENT
95718,A81000B,00400,0300,CONTRACTED RN
95718,A81000C,00100,0100,A
95718,A81000C,00100,0200,LARRY PARKER
95718,A81000C,00100,0400,BRIARCLIFF MANAGEMENT CO.
95718,A81000C,00100,0600,MANAGEMENT COMPANY
95718,A81000C,00200,0100,A
95718,A81000C,00200,0200,LARRY PARKER
95718,A81000C,00200,0400,BRIARCLIFF MANAGMENT CO.
95718,A81000C,00200,0600,MANAGEMENT COMPANY
95718,A81000C,00300,0100,A
95718,A81000C,00300,0200,INDIVIDUALS
95718,A81000C,00300,0400,NURSING CARE FOUR
95718,A81000C,00400,0100,A
95718,A81000C,00400,0200,LARRY PARKER
95718,A81000C,00400,0400,BRIARCLIFF MANAGEMENT CO.
95718,A81000C,00400,0600,MANAGEMENT COMPANY
95718,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95718,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95718,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95718,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95718,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95718,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
95718,B100000,00000,0750,00000SQUARE FEE CLEANED :HOUSEKEEPING
95718,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95718,B100000,00000,0900,00000HOURS SUPERVISED  :NURSING ADMINIST
95718,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
95718,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
95718,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
95718,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
95718,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
95718,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
95718,E10A180,00301,0100,04/21/1997
95718,S000000,00100,0200,07/09/1998
95718,S200000,00100,0100,300 CHERRY STREET
95718,S200000,00200,0100,CHANDLER
95718,S200000,00200,0200,TX
95718,S200000,00200,0300,75758
95718,S200000,00300,0100,HENDERSON
95718,S200000,00400,0100,CHANDLER NURSING CENTER
95718,S200000,00400,0200,455910
95718,S200000,00400,0300,01/10/1991
95718,S200000,00400,0500,O
95718,S200000,01600,0100,Y
95726,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95726,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95726,A000000,00300,0000,00300EMPLOYEE BENEFITS
95726,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95726,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95726,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95726,A000000,00700,0000,00700HOUSEKEEPING
95726,A000000,00800,0000,00800DIETARY
95726,A000000,00900,0000,00900NURSING ADMINISTRATION
95726,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95726,A000000,01100,0000,01100PHARMACY
95726,A000000,01300,0000,01300SOCIAL SERVICE
95726,A000000,01600,0000,01600SKILLED NURSING FACILITY
95726,A000000,01800,0000,01800NURSING FACILITY
95726,A000000,02100,0000,02100RADIOLOGY
95726,A000000,02200,0000,02200LABORATORY
95726,A000000,02300,0000,02300INTRAVENOUS THERAPY
95726,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95726,A000000,02500,0000,02500PHYSICAL THERAPY
95726,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95726,A000000,02700,0000,02700SPEECH PATHOLOGY
95726,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95726,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95726,A000000,03001,0000,03001AIR FLUIDIZED THERAPY
95726,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
95726,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95726,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95726,A000000,06000,0000,06001NON-ALLOWABLE COSTS
95726,A81000A,00100,0100,Y
95726,A81000B,00100,0300,HOME OFFICE POOLED CAPITA
95726,A81000B,00200,0300,HOME OFFICE POOLED ADMINS
95726,A81000B,00300,0300,HOME OFFICE POOLED THERAP
95726,A81000C,00100,0100,A
95726,A81000C,00100,0200,UNIVERSITY PARK
95726,A81000C,00100,0400,VANGUARD CARE
95726,A81000C,00100,0600,LTC OPERATIONS
95726,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
95726,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
95726,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
95726,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
95726,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
95726,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
95726,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
95726,B100000,00000,0800,00001MEALS SERVED  :DIETARY
95726,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
95726,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
95726,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
95726,B100000,00000,1330,00001INPATIENT DAYS  :SOCIAL SERVICE
95726,S000000,00100,0200,05/29/1998
95726,S200000,00100,0100,4511 CORONADO STREET
95726,S200000,00200,0100,WICHITA FALLS
95726,S200000,00200,0200,TX
95726,S200000,00200,0300,76310
95726,S200000,00300,0100,WICHITA
95726,S200000,00400,0100,UNIVERSITY PARK HEALTH & REHAB
95726,S200000,00400,0200,455916
95726,S200000,00400,0300,02/01/1990
95726,S200000,00400,0500,O
95726,S200000,01600,0100,Y
95732,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95732,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95732,A000000,00300,0000,00300EMPLOYEE BENEFITS
95732,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95732,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95732,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95732,A000000,00700,0000,00700HOUSEKEEPING
95732,A000000,00800,0000,00800DIETARY
95732,A000000,00900,0000,00900NURSING ADMINISTRATION
95732,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95732,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95732,A000000,01300,0000,01300SOCIAL SERVICE
95732,A000000,01301,0000,01301ACTIVITIES
95732,A000000,01350,0000,01500REHABILITAION
95732,A000000,01600,0000,01600SKILLED NURSING FACILITY
95732,A000000,01800,0000,01800NURSING FACILITY
95732,A000000,01900,0000,01900OTHER LONG TERM CARE
95732,A000000,02100,0000,02100RADIOLOGY
95732,A000000,02200,0000,02200LABORATORY
95732,A000000,02300,0000,02300INTRAVENOUS THERAPY
95732,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95732,A000000,02500,0000,02500PHYSICAL THERAPY
95732,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95732,A000000,02700,0000,02700SPEECH PATHOLOGY
95732,A000000,02800,0000,02800ELECTROCARDIOLOGY
95732,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95732,A000000,02901,0000,02901OXYGEN
95732,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95732,A000000,03050,0000,03300EQUIPMENT RENTAL
95732,A000000,03051,0000,03301PEN THERAPY
95732,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95732,A000000,03200,0000,03200SUPPORT SURFACES
95732,A000000,05300,0000,05300INTEREST EXPENSE
95732,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95732,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95732,A000000,06150,0000,06300VENDING
95732,A000000,06151,0000,06301OTHER NONREIMBURSABLE
95732,A000000,06200,0000,06200PATIENTS LAUNDRY
95732,A81000A,00100,0100,Y
95732,A81000B,00100,0300,HOME OFFICE COST
95732,A81000B,00200,0300,DIETARY SUPPLEMENTS
95732,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
95732,A81000B,00400,0300,PRESCRIPTION DRUGS
95732,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
95732,A81000B,00700,0300,S-T EQUIPMENT RENTAL
95732,A81000B,00800,0300,PT SUPPLIES
95732,A81000B,00900,0300,PEN
95732,A81000B,01000,0300,IV
95732,A81000B,01100,0300,CONSULTANTS
95732,A81000B,01200,0300,THERAPIES
95732,A81000B,01300,0300,THERAPIES
95732,A81000B,01400,0300,THERAPIES
95732,A81000C,00100,0100,B
95732,A81000C,00100,0200,DEER CREEK
95732,A81000C,00100,0400,AMERRA  INC.
95732,A81000C,00100,0600,NURSING HOMES
95732,A81000C,00200,0100,G
95732,A81000C,00200,0200,PARAGON HEALTH
95732,A81000C,00200,0400,AMERICAN PHARMA
95732,A81000C,00200,0600,PHARMACEUTICALS
95732,A81000C,00300,0100,G
95732,A81000C,00300,0200,AMER REHAB SERV
95732,A81000C,00300,0400,THERAPY MGNT IN
95732,A81000C,00300,0600,CONSULTANTS
95732,A81000C,00400,0100,G
95732,A81000C,00400,0200,PARAGON HEALTH
95732,A81000C,00400,0400,AMERICAN REHABI
95732,A81000C,00400,0600,THERAPIES
95732,A81000C,00500,0100,G
95732,A81000C,00500,0200,AMERRA  INC.
95732,A81000C,00500,0400,PARAGON HEALTH
95732,A81000C,00500,0600,SUPPORT SERVICE
95732,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
95732,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
95732,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
95732,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
95732,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
95732,B100000,00000,0650,00001PAT DAYS  :LAUNDRY & LINEN SERVICE
95732,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
95732,B100000,00000,0800,00001MEALS SERVED  :DIETARY
95732,B100000,00000,0900,00001DIRECT NURSING HOURS :NURSING ADMIN
95732,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
95732,B100000,00000,1250,00001PAT DAYS  :MEDICAL RECORDS & LIBRAR
95732,B100000,00000,1330,00001PAT DAYS  :SOCIAL SERVICE
95732,B100000,00000,1331,00001PAT DAYS  :ACTIVITIES
95732,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
95732,E10A180,00301,0100,06/11/1997
95732,E10A180,00302,0100,12/24/1997
95732,E10A180,00303,0100,06/11/1998
95732,E10A180,00350,0100,04/15/1998
95732,S000000,00100,0200,10/08/1998
95732,S200000,00100,0100,555 RANCH ROAD
95732,S200000,00200,0100,WIMBERLEY
95732,S200000,00200,0200,TX
95732,S200000,00300,0100,HAYS
95732,S200000,00400,0100,DEER CREEK NURSING CENTER
95732,S200000,00400,0200,455917
95732,S200000,00400,0300,05/01/1993
95732,S200000,00400,0500,O
95732,S200000,01600,0100,Y
95732,S200000,02200,0100,Y
95732,S200000,04300,0100,Y
95747,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95747,A000000,00300,0000,00300EMPLOYEE BENEFITS
95747,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95747,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95747,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95747,A000000,00700,0000,00700HOUSEKEEPING
95747,A000000,00800,0000,00800DIETARY
95747,A000000,00900,0000,00900NURSING ADMINISTRATION
95747,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95747,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95747,A000000,01300,0000,01300SOCIAL SERVICE
95747,A000000,01600,0000,01600SKILLED NURSING FACILITY
95747,A000000,01800,0000,01800NURSING FACILITY
95747,A000000,02200,0000,02200LABORATORY
95747,A000000,02300,0000,02300INTRAVENOUS THERAPY
95747,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95747,A000000,02500,0000,02500PHYSICAL THERAPY
95747,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95747,A000000,02700,0000,02700SPEECH PATHOLOGY
95747,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95747,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95747,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95747,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95747,A81000A,00100,0100,Y
95747,A81000B,00100,0300,HOME OFFICE COSTS
95747,A81000C,00100,0100,B
95747,A81000C,00100,0200,ADVOCAT INC.
95747,A81000C,00100,0400,DVCR LEASING CO
95747,A81000C,00100,0600,L/T CARE MGT CO
95747,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95747,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95747,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95747,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95747,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95747,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95747,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
95747,B100000,00000,0950,00000TOTAL HRS SUPRVSD :NURSING ADMINIST
95747,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
95747,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
95747,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
95747,S000000,00100,0200,02/27/1998
95747,S200000,00100,0100,600 HILLSIDE DRIVE
95747,S200000,00200,0100,BEEVILLE
95747,S200000,00200,0200,TX
95747,S200000,00200,0300,78102
95747,S200000,00300,0100,BEE
95747,S200000,00400,0100,HILLSIDE LODGE & CONV CENTER
95747,S200000,00400,0200,455923
95747,S200000,00400,0300,07/12/1991
95747,S200000,00400,0500,P
95747,S200000,00400,0600,P
95747,S200000,01600,0100,Y
95747,S200000,02200,0100,Y
95754,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95754,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
95754,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95754,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
95754,A000000,00300,0000,00300EMPLOYEE BENEFITS
95754,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95754,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95754,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95754,A000000,00700,0000,00700HOUSEKEEPING
95754,A000000,00800,0000,00800DIETARY
95754,A000000,00801,0000,00801CAFETERIA
95754,A000000,00900,0000,00900NURSING ADMINISTRATION
95754,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95754,A000000,01100,0000,01100PHARMACY
95754,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95754,A000000,01300,0000,01300SOCIAL SERVICE
95754,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
95754,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95754,A000000,01600,0000,01600SKILLED NURSING FACILITY
95754,A000000,01800,0000,01800NURSING FACILITY
95754,A000000,01900,0000,01900OTHER LONG TERM CARE
95754,A000000,02100,0000,02100RADIOLOGY
95754,A000000,02200,0000,02200LABORATORY
95754,A000000,02300,0000,02300INTRAVENOUS THERAPY
95754,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95754,A000000,02500,0000,02500PHYSICAL THERAPY
95754,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95754,A000000,02700,0000,02700SPEECH PATHOLOGY
95754,A000000,02800,0000,02800ELECTROCARDIOLOGY
95754,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95754,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95754,A000000,03050,0000,03300OTHER ANCILLARY
95754,A000000,03051,0000,03301OTHER ANCILLARY II
95754,A000000,03052,0000,03302OTHER ANCILLARY III
95754,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95754,A000000,03200,0000,03200SUPPORT SURFACES
95754,A000000,03400,0000,03400CLINIC
95754,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
95754,A000000,03500,0000,03500RURAL HEALTH CLINIC
95754,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95754,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95754,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95754,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95754,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95754,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95754,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95754,A000000,04400,0000,04400DME RENTED - HHA
95754,A000000,04500,0000,04500DME SOLD - HHA
95754,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95754,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95754,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95754,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95754,A000000,05000,0000,05000CORF
95754,A000000,05010,0000,05010CMHC I
95754,A000000,05020,0000,05020OPT I
95754,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95754,A000000,05300,0000,05300INTEREST EXPENSE
95754,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
95754,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
95754,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95754,A000000,05500,0000,05500HOSPICE
95754,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95754,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95754,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95754,A000000,06100,0000,06100NONPAID WORKERS
95754,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95754,A000000,06200,0000,06200PATIENTS LAUNDRY
95754,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95754,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95754,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95754,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95754,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
95754,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95754,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
95754,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
95754,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
95754,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
95754,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
95754,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
95754,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
95754,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
95754,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
95754,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
95754,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
95754,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
95754,S000000,00100,0200,04/06/1998
95754,S200000,00100,0100,2124 PALUXY HIGHWAY
95754,S200000,00200,0100,GRANBURY
95754,S200000,00200,0200,TX
95754,S200000,00200,0300,76048
95754,S200000,00300,0100,HOOD
95754,S200000,00400,0100,GRANBURY VILLA
95754,S200000,00400,0200,455929
95754,S200000,00400,0300,07/01/1991
95754,S200000,00400,0500,O
95754,S200000,01600,0100,Y
95754,S200000,02200,0100,Y
95754,S200000,03100,0100,Y
95761,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95761,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95761,A000000,00300,0000,00300EMPLOYEE BENEFITS
95761,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95761,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95761,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95761,A000000,00700,0000,00700HOUSEKEEPING
95761,A000000,00800,0000,00800DIETARY
95761,A000000,00900,0000,00900NURSING ADMINISTRATION
95761,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95761,A000000,01100,0000,01100PHARMACY
95761,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95761,A000000,01300,0000,01300SOCIAL SERVICE
95761,A000000,01350,0000,01301ACTIVITIES
95761,A000000,01600,0000,01600SKILLED NURSING FACILITY
95761,A000000,01800,0000,01800NURSING FACILITY
95761,A000000,02100,0000,02100RADIOLOGY
95761,A000000,02200,0000,02200LABORATORY
95761,A000000,02300,0000,02300INTRAVENOUS THERAPY
95761,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95761,A000000,02500,0000,02500PHYSICAL THERAPY
95761,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95761,A000000,02700,0000,02700SPEECH PATHOLOGY
95761,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95761,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95761,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
95761,A000000,03051,0000,03301MEDICAL EQUIPMENT
95761,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95761,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95761,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95761,A81000A,00100,0100,Y
95761,A81000B,00100,0300,HOME OFFICE CAPITAL
95761,A81000B,00200,0300,HOME OFFICE NONCAPITAL
95761,A81000C,00100,0100,A
95761,A81000C,00100,0200,PETER C. KERN
95761,A81000C,00100,0400,HEA MANAGEMENT GROUP
95761,A81000C,00100,0600,HOME OFFICE
95761,A81000C,00200,0100,A
95761,A81000C,00200,0200,PETER C KERN
95761,A81000C,00200,0400,WAREHOUSE
95761,A81000C,00200,0600,OLD RECORD STORAGE
95761,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95761,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95761,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95761,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95761,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95761,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95761,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95761,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95761,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
95761,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
95761,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
95761,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
95761,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
95761,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
95761,E10A180,00301,0100,07/15/1997
95761,E10A180,00303,0100,01/15/1998
95761,E10A180,00304,0100,02/01/1997
95761,S000000,00100,0200,06/02/1998
95761,S200000,00100,0100,1700 WASHINGTON
95761,S200000,00200,0100,PILOT POINT
95761,S200000,00200,0200,TX
95761,S200000,00200,0300,76258
95761,S200000,00300,0100,DENTON
95761,S200000,00400,0100,KERN MANOR
95761,S200000,00400,0200,455930
95761,S200000,00400,0300,07/18/1991
95761,S200000,00400,0500,O
95761,S200000,01600,0100,Y
95761,S200000,02200,0100,Y
95761,S200000,04300,0100,Y
95769,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95769,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
95769,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95769,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
95769,A000000,00300,0000,00300EMPLOYEE BENEFITS
95769,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95769,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95769,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95769,A000000,00700,0000,00700HOUSEKEEPING
95769,A000000,00800,0000,00800DIETARY
95769,A000000,00801,0000,00801CAFETERIA
95769,A000000,00900,0000,00900NURSING ADMINISTRATION
95769,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95769,A000000,01100,0000,01100PHARMACY
95769,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95769,A000000,01300,0000,01300SOCIAL SERVICE
95769,A000000,01350,0000,01500ACTIVITIES
95769,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95769,A000000,01600,0000,01600SKILLED NURSING FACILITY
95769,A000000,01800,0000,01800NURSING FACILITY
95769,A000000,01900,0000,01900OTHER LONG TERM CARE
95769,A000000,02100,0000,02100RADIOLOGY
95769,A000000,02200,0000,02200LABORATORY
95769,A000000,02300,0000,02300INTRAVENOUS THERAPY
95769,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95769,A000000,02500,0000,02500PHYSICAL THERAPY
95769,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95769,A000000,02700,0000,02700SPEECH PATHOLOGY
95769,A000000,02800,0000,02800ELECTROCARDIOLOGY
95769,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95769,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95769,A000000,03050,0000,03300PHYSICIANS
95769,A000000,03051,0000,03301OTHER ANCILLARY II
95769,A000000,03052,0000,03302OTHER ANCILLARY III
95769,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95769,A000000,03200,0000,03200SUPPORT SURFACES
95769,A000000,03450,0000,03600OUTPATIENT P.T.
95769,A000000,03451,0000,03601OUTPATIENT O.T.
95769,A000000,03452,0000,03602OUTPATIENT S.T.
95769,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95769,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95769,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95769,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95769,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95769,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95769,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95769,A000000,04400,0000,04400DME RENTED - HHA
95769,A000000,04500,0000,04500DME SOLD - HHA
95769,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95769,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95769,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95769,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95769,A000000,05000,0000,05000CORF
95769,A000000,05010,0000,05010CMHC I
95769,A000000,05020,0000,05020OPT I
95769,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95769,A000000,05300,0000,05300INTEREST EXPENSE
95769,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
95769,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
95769,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95769,A000000,05500,0000,05500HOSPICE
95769,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95769,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95769,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95769,A000000,06100,0000,06100NONPAID WORKERS
95769,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95769,A000000,06200,0000,06200PATIENTS LAUNDRY
95769,A81000A,00100,0100,Y
95769,A81000B,00100,0300,DEPREC/INTEREST/INS.
95769,A81000B,00200,0300,ADMIN/FISCAL SERVICES
95769,A81000B,00300,0300,THE PARK COLLECTION
95769,A81000B,00400,0300,NURSING SUPPLIES
95769,A81000B,00500,0300,PRESCRIPTION DRUGS
95769,A81000B,00700,0300,ADDL EXP - TPA
95769,A81000B,00800,0300,ADDL EXP - TPA
95769,A81000C,00100,0100,A
95769,A81000C,00100,0200,NEIL M. CHUR
95769,A81000C,00100,0400,PARK ASSOCIATES
95769,A81000C,00100,0600,ADMIN FIN & QA
95769,A81000C,00200,0100,F
95769,A81000C,00200,0200,BARBARA B. CHUR
95769,A81000C,00200,0400,PARK COLLECTION
95769,A81000C,00200,0600,WHOLESALE PURCH
95769,A81000C,00300,0100,A
95769,A81000C,00300,0200,NEIL M. CHUR
95769,A81000C,00300,0400,BROOKSIDE OF TX
95769,A81000C,00300,0600,PHARMACY SUPPLY
95769,A81000C,00400,0100,F
95769,A81000C,00400,0200,E. TEHAN
95769,A81000C,00400,0400,BROOKSIDE OF TX
95769,A81000C,00400,0600,PHARMACY SUPPLY
95769,A81000C,00500,0100,F
95769,A81000C,00500,0200,NEIL M. CHUR JR
95769,A81000C,00500,0400,BROOKSIDE OF TX
95769,A81000C,00500,0600,PHARMACY SUPPLY
95769,A81000C,00600,0100,F
95769,A81000C,00600,0200,NMC-LI TRUST
95769,A81000C,00600,0400,BROOKSIDE OF TX
95769,A81000C,00600,0600,PHARMACY SUPPLY
95769,A81000C,00700,0100,A
95769,A81000C,00700,0200,NEIL M. CHUR
95769,A81000C,00700,0400,CHUR PROP OF TX
95769,A81000C,00700,0600,REAL PROPERTY
95769,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95769,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95769,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95769,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95769,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
95769,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95769,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
95769,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
95769,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
95769,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
95769,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
95769,B100000,00000,0950,00000(GROSS CHARGES)  :NURSING ADMINISTR
95769,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
95769,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
95769,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
95769,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
95769,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
95769,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
95769,S000000,00100,0200,07/08/1998
95769,S200000,00100,0100,1302 W. PAYNE STREET
95769,S200000,00200,0100,OLNEY
95769,S200000,00200,0200,TX
95769,S200000,00200,0300,76374-
95769,S200000,00300,0100,YOUNG
95769,S200000,00400,0100,OLNEY HEALTHCARE CENTER
95769,S200000,00400,0200,455932
95769,S200000,00400,0300,07/11/1991
95769,S200000,00400,0500,O
95769,S200000,01600,0100,Y
95769,S200000,02800,0100,Y
95769,S200000,03100,0100,Y
95773,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95773,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95773,A000000,00300,0000,00300EMPLOYEE BENEFITS
95773,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95773,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95773,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95773,A000000,00700,0000,00700HOUSEKEEPING
95773,A000000,00800,0000,00800DIETARY
95773,A000000,00900,0000,00900NURSING ADMINISTRATION
95773,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95773,A000000,01100,0000,01100PHARMACY
95773,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95773,A000000,01300,0000,01300SOCIAL SERVICE
95773,A000000,01350,0000,01301ACTIVITIES
95773,A000000,01600,0000,01600SKILLED NURSING FACILITY
95773,A000000,01800,0000,01800NURSING FACILITY
95773,A000000,02100,0000,02100RADIOLOGY
95773,A000000,02200,0000,02200LABORATORY
95773,A000000,02300,0000,02300INTRAVENOUS THERAPY
95773,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95773,A000000,02500,0000,02500PHYSICAL THERAPY
95773,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95773,A000000,02700,0000,02700SPEECH PATHOLOGY
95773,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95773,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95773,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
95773,A000000,03051,0000,03301MEDICAL EQUIPMENT
95773,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95773,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95773,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95773,A81000A,00100,0100,Y
95773,A81000B,00100,0300,HOME OFFICE CAPITAL
95773,A81000B,00200,0300,HOME OFFICE NONCAPITAL
95773,A81000B,00300,0300,WAREHOUSE
95773,A81000C,00100,0100,A
95773,A81000C,00100,0200,PETER C. KERN
95773,A81000C,00100,0400,HEA MANAGEMENT GROUP
95773,A81000C,00100,0600,HOME OFFICE
95773,A81000C,00200,0100,A
95773,A81000C,00200,0200,PETER C. KERN
95773,A81000C,00200,0400,WAREHOUSE STORAGE
95773,A81000C,00200,0600,OLD RECORD STORAGE
95773,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95773,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95773,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95773,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95773,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95773,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95773,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95773,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95773,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
95773,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
95773,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
95773,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
95773,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
95773,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
95773,E10A180,00304,0100,01/15/1998
95773,S000000,00100,0200,06/02/1998
95773,S200000,00100,0100,2272 OLD ANSON ROAD
95773,S200000,00200,0100,ABILENE
95773,S200000,00200,0200,TX
95773,S200000,00200,0300,79603
95773,S200000,00300,0100,TAYLOR
95773,S200000,00400,0100,NORTHERN OAKS CARE CENTER
95773,S200000,00400,0200,455934
95773,S200000,00400,0300,07/30/1991
95773,S200000,00400,0500,O
95773,S200000,01600,0100,Y
95773,S200000,02200,0100,Y
95773,S200000,04300,0100,Y
95781,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95781,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
95781,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95781,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
95781,A000000,00300,0000,00300EMPLOYEE BENEFITS
95781,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95781,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95781,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95781,A000000,00700,0000,00700HOUSEKEEPING
95781,A000000,00800,0000,00800DIETARY
95781,A000000,00801,0000,00801CAFETERIA
95781,A000000,00900,0000,00900NURSING ADMINISTRATION
95781,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95781,A000000,01100,0000,01100PHARMACY
95781,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95781,A000000,01300,0000,01300SOCIAL SERVICE
95781,A000000,01350,0000,01500ACTIVITIES
95781,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95781,A000000,01600,0000,01600SKILLED NURSING FACILITY
95781,A000000,01800,0000,01800NURSING FACILITY
95781,A000000,01900,0000,01900OTHER LONG TERM CARE
95781,A000000,02100,0000,02100RADIOLOGY
95781,A000000,02200,0000,02200LABORATORY
95781,A000000,02300,0000,02300INTRAVENOUS THERAPY
95781,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95781,A000000,02500,0000,02500PHYSICAL THERAPY
95781,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95781,A000000,02700,0000,02700SPEECH PATHOLOGY
95781,A000000,02800,0000,02800ELECTROCARDIOLOGY
95781,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95781,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95781,A000000,03050,0000,03300PHYSICIANS
95781,A000000,03051,0000,03301OTHER ANCILLARY II
95781,A000000,03052,0000,03302OTHER ANCILLARY III
95781,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95781,A000000,03200,0000,03200SUPPORT SURFACES
95781,A000000,03450,0000,03600OUTPATIENT P.T.
95781,A000000,03451,0000,03601OUTPATIENT O.T.
95781,A000000,03452,0000,03602OUTPATIENT S.T.
95781,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95781,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95781,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95781,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95781,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95781,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95781,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95781,A000000,04400,0000,04400DME RENTED - HHA
95781,A000000,04500,0000,04500DME SOLD - HHA
95781,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95781,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95781,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95781,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95781,A000000,05000,0000,05000CORF
95781,A000000,05010,0000,05010CMHC I
95781,A000000,05020,0000,05020OPT I
95781,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95781,A000000,05300,0000,05300INTEREST EXPENSE
95781,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
95781,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
95781,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95781,A000000,05500,0000,05500HOSPICE
95781,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95781,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95781,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95781,A000000,06100,0000,06100NONPAID WORKERS
95781,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95781,A000000,06200,0000,06200PATIENTS LAUNDRY
95781,A81000A,00100,0100,Y
95781,A81000B,00100,0300,DEPREC/INTEREST/INS.
95781,A81000B,00200,0300,EMPLOYEE BENEFITS
95781,A81000B,00300,0300,ADMIN/FISCAL SERVICES
95781,A81000B,00400,0300,NURSING SUPPLIES
95781,A81000B,00500,0300,PRESCRIPTION DRUGS
95781,A81000B,00600,0300,PARK COLLECTION
95781,A81000B,00700,0300,ADDL EXP - TPA
95781,A81000B,00800,0300,ADDL EXP - TPA
95781,A81000C,00100,0100,A
95781,A81000C,00100,0200,NEIL M. CHUR
95781,A81000C,00100,0400,PARK ASSOCIATES
95781,A81000C,00100,0600,ADMIN FIN & QA
95781,A81000C,00200,0100,F
95781,A81000C,00200,0200,BARBARA B. CHUR
95781,A81000C,00200,0400,PARK COLLECTION
95781,A81000C,00200,0600,WHOLESALE PURCH
95781,A81000C,00300,0100,A
95781,A81000C,00300,0200,NEIL M. CHUR
95781,A81000C,00300,0400,BROOKSIDE OF TX
95781,A81000C,00300,0600,PHARMACY SUPPLY
95781,A81000C,00400,0100,F
95781,A81000C,00400,0200,E. TEHAN
95781,A81000C,00400,0400,BROOKSIDE OF TX
95781,A81000C,00400,0600,PHARMACY SUPPLY
95781,A81000C,00500,0100,F
95781,A81000C,00500,0200,NEIL M. CHUR JR
95781,A81000C,00500,0400,BROOKSIDE OF TX
95781,A81000C,00500,0600,PHARMACY SUPPLY
95781,A81000C,00600,0100,F
95781,A81000C,00600,0200,NMC-LI TRUST
95781,A81000C,00600,0400,BROOKSIDE OF TX
95781,A81000C,00600,0600,PHARMACY SUPPLY
95781,A81000C,00700,0100,A
95781,A81000C,00700,0200,NEIL M. CHUR
95781,A81000C,00700,0400,CHUR PROP OF TX
95781,A81000C,00700,0600,REAL PROPERTY
95781,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95781,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95781,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95781,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95781,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
95781,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95781,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
95781,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
95781,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
95781,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
95781,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
95781,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA
95781,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
95781,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
95781,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
95781,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
95781,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
95781,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
95781,S000000,00100,0200,11/10/1998
95781,S200000,00100,0100,1201 N. 15TH STREET
95781,S200000,00200,0100,LAMESA
95781,S200000,00200,0200,TX
95781,S200000,00200,0300,79331-
95781,S200000,00300,0100,DAWSON
95781,S200000,00400,0100,SAGE HEALTHCARE CENTER
95781,S200000,00400,0200,455936
95781,S200000,00400,0300,08/23/1991
95781,S200000,00400,0500,O
95781,S200000,01600,0100,Y
95781,S200000,02800,0100,Y
95781,S200000,03100,0100,Y
95783,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95783,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95783,A000000,00300,0000,00300EMPLOYEE BENEFITS
95783,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95783,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95783,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95783,A000000,00700,0000,00700HOUSEKEEPING
95783,A000000,00800,0000,00800DIETARY
95783,A000000,00900,0000,00900NURSING ADMINISTRATION
95783,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95783,A000000,01100,0000,01100PHARMACY
95783,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95783,A000000,01300,0000,01300SOCIAL SERVICE
95783,A000000,01350,0000,01301ACTIVITIES
95783,A000000,01600,0000,01600SKILLED NURSING FACILITY
95783,A000000,01800,0000,01800NURSING FACILITY
95783,A000000,02100,0000,02100RADIOLOGY
95783,A000000,02200,0000,02200LABORATORY
95783,A000000,02300,0000,02300INTRAVENOUS THERAPY
95783,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95783,A000000,02500,0000,02500PHYSICAL THERAPY
95783,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95783,A000000,02700,0000,02700SPEECH PATHOLOGY
95783,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95783,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95783,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
95783,A000000,03051,0000,03301MEDICAL EQUIPMENT
95783,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95783,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95783,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95783,A81000A,00100,0100,Y
95783,A81000B,00100,0300,HOME OFFICE CAPITAL
95783,A81000B,00200,0300,HOME OFFICE NONCAPITAL
95783,A81000B,00300,0300,WAREHOUSE
95783,A81000C,00100,0100,A
95783,A81000C,00100,0200,PETER C. KERN
95783,A81000C,00100,0400,HEA MANAGEMENT GROUP
95783,A81000C,00100,0600,HOME OFFICE
95783,A81000C,00200,0100,A
95783,A81000C,00200,0200,PETER C. KERN
95783,A81000C,00200,0400,WAREHOUSE STORAGE
95783,A81000C,00200,0600,OLD RECORD STORAGE
95783,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95783,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95783,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95783,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95783,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95783,B100000,00000,0600,00000POUNDS O F LAUNDRY:LAUNDRY & LINEN
95783,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95783,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95783,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
95783,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
95783,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
95783,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
95783,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
95783,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
95783,S000000,00100,0200,06/02/1998
95783,S200000,00100,0100,1621 BUTLER
95783,S200000,00200,0100,DIMMITT
95783,S200000,00200,0200,TX
95783,S200000,00200,0300,79027
95783,S200000,00300,0100,CASTRO
95783,S200000,00400,0100,CANTERBURY VILLA OF DIMMITT
95783,S200000,00400,0200,455939
95783,S200000,00400,0300,07/31/1991
95783,S200000,00400,0500,O
95783,S200000,01600,0100,Y
95783,S200000,02200,0100,Y
95783,S200000,04300,0100,Y
95791,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95791,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95791,A000000,00300,0000,00300EMPLOYEE BENEFITS
95791,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95791,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95791,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95791,A000000,00700,0000,00700HOUSEKEEPING
95791,A000000,00800,0000,00800DIETARY
95791,A000000,00900,0000,00900NURSING ADMINISTRATION
95791,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95791,A000000,01100,0000,01100PHARMACY
95791,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95791,A000000,01300,0000,01300SOCIAL SERVICE
95791,A000000,01350,0000,01500RECREATION
95791,A000000,01600,0000,01600SKILLED NURSING FACILITY
95791,A000000,01800,0000,01800NURSING FACILITY
95791,A000000,01900,0000,01900OTHER LONG TERM CARE
95791,A000000,02100,0000,02100RADIOLOGY
95791,A000000,02200,0000,02200LABORATORY
95791,A000000,02300,0000,02300INTRAVENOUS THERAPY
95791,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95791,A000000,02500,0000,02500PHYSICAL THERAPY
95791,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95791,A000000,02700,0000,02700SPEECH PATHOLOGY
95791,A000000,02800,0000,02800ELECTROCARDIOLOGY
95791,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95791,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95791,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
95791,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95791,A000000,03200,0000,03200SUPPORT SURFACES
95791,A000000,03400,0000,03400CLINIC
95791,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
95791,A000000,03500,0000,03500RURAL HEALTH CLINIC
95791,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95791,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95791,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95791,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95791,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95791,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95791,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95791,A000000,04400,0000,04400DME RENTED - HHA
95791,A000000,04500,0000,04500DME SOLD - HHA
95791,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95791,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95791,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95791,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95791,A000000,05000,0000,05000CORF
95791,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95791,A000000,05300,0000,05300INTEREST EXPENSE
95791,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
95791,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95791,A000000,05500,0000,05500HOSPICE
95791,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95791,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95791,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95791,A000000,06100,0000,06100NONPAID WORKERS
95791,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95791,A000000,06200,0000,06200PATIENTS LAUNDRY
95791,A81000A,00100,0100,Y
95791,A81000B,00100,0300,RELATED PARTY CAP COST BL
95791,A81000B,00200,0300,RELATED PARTY CAP COST ME
95791,A81000B,00300,0300,RELATED PARTY MGT FEE
95791,A81000C,00100,0100,B
95791,A81000C,00100,0200,1ST WINDCREST PROP LTD
95791,A81000C,00100,0400,WINDCREST NURSING & REHAB
95791,A81000C,00100,0600,PROPERTY MANAGEMENT
95791,A81000C,00200,0100,B
95791,A81000C,00200,0200,BRANT MANAGEMENT INC
95791,A81000C,00200,0400,WINDCREST NURSING & REHAB
95791,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95791,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95791,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95791,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95791,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95791,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95791,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95791,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
95791,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
95791,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
95791,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
95791,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
95791,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
95791,B100000,00000,1350,00000   :RECREATION
95791,S000000,00100,0200,06/02/1998
95791,S200000,00100,0100,210 WEST WINDCREST STREET
95791,S200000,00200,0100,FREDRICKSBURG
95791,S200000,00200,0200,TX
95791,S200000,00200,0300,78624
95791,S200000,00300,0100,GILLESPIE
95791,S200000,00400,0100,WINDCREST NURSING & REABILITATION
95791,S200000,00400,0200,455941
95791,S200000,00400,0300,07/26/1991
95791,S200000,00400,0500,O
95791,S200000,01600,0100,Y
95798,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95798,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
95798,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95798,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
95798,A000000,00300,0000,00300EMPLOYEE BENEFITS
95798,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95798,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95798,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95798,A000000,00700,0000,00700HOUSEKEEPING
95798,A000000,00800,0000,00800DIETARY
95798,A000000,00801,0000,00801CAFETERIA
95798,A000000,00900,0000,00900NURSING ADMINISTRATION
95798,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95798,A000000,01100,0000,01100PHARMACY
95798,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95798,A000000,01300,0000,01300SOCIAL SERVICE
95798,A000000,01350,0000,01500ACTIVITIES
95798,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95798,A000000,01600,0000,01600SKILLED NURSING FACILITY
95798,A000000,01800,0000,01800NURSING FACILITY
95798,A000000,01900,0000,01900OTHER LONG TERM CARE
95798,A000000,02100,0000,02100RADIOLOGY
95798,A000000,02200,0000,02200LABORATORY
95798,A000000,02300,0000,02300INTRAVENOUS THERAPY
95798,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95798,A000000,02500,0000,02500PHYSICAL THERAPY
95798,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95798,A000000,02700,0000,02700SPEECH PATHOLOGY
95798,A000000,02800,0000,02800ELECTROCARDIOLOGY
95798,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95798,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95798,A000000,03050,0000,03300PHYSICIANS
95798,A000000,03051,0000,03301OTHER ANCILLARY II
95798,A000000,03052,0000,03302OTHER ANCILLARY III
95798,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95798,A000000,03200,0000,03200SUPPORT SURFACES
95798,A000000,03450,0000,03600OUTPATIENT P.T.
95798,A000000,03451,0000,03601OUTPATIENT O.T.
95798,A000000,03452,0000,03602OUTPATIENT S.T.
95798,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95798,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95798,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95798,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95798,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95798,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95798,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95798,A000000,04400,0000,04400DME RENTED - HHA
95798,A000000,04500,0000,04500DME SOLD - HHA
95798,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95798,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95798,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95798,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95798,A000000,05000,0000,05000CORF
95798,A000000,05010,0000,05010CMHC I
95798,A000000,05020,0000,05020OPT I
95798,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95798,A000000,05300,0000,05300INTEREST EXPENSE
95798,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
95798,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
95798,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95798,A000000,05500,0000,05500HOSPICE
95798,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95798,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95798,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95798,A000000,06100,0000,06100NONPAID WORKERS
95798,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95798,A000000,06200,0000,06200PATIENTS LAUNDRY
95798,A81000A,00100,0100,Y
95798,A81000B,00100,0300,DEPREC/INTEREST/INS.
95798,A81000B,00200,0300,EMPLOYEE BENEFITS
95798,A81000B,00300,0300,ADMIN/FISCAL SERVICES
95798,A81000B,00400,0300,NURSING SUPPLIES
95798,A81000B,00500,0300,PRESCRIPTION DRUGS
95798,A81000B,00600,0300,DECORATING SERVICE
95798,A81000B,00700,0300,ADDL EXP - TPA
95798,A81000B,00800,0300,ADDL EXP - TPA
95798,A81000C,00100,0100,A
95798,A81000C,00100,0200,NEIL M. CHUR
95798,A81000C,00100,0400,PARK ASSOCIATES
95798,A81000C,00100,0600,ADMIN FIN & QA
95798,A81000C,00200,0100,F
95798,A81000C,00200,0200,BARBARA B. CHUR
95798,A81000C,00200,0400,PARK COLLECTION
95798,A81000C,00200,0600,WHOLESALE PURCH
95798,A81000C,00300,0100,A
95798,A81000C,00300,0200,NEIL M. CHUR
95798,A81000C,00300,0400,CHUR PROPERTIES
95798,A81000C,00300,0600,REAL PROPERTY
95798,A81000C,00400,0100,F
95798,A81000C,00400,0200,E. TEHAN
95798,A81000C,00400,0400,BROOKSIDE OF TX
95798,A81000C,00400,0600,PHARMACY SUPPLY
95798,A81000C,00500,0100,F
95798,A81000C,00500,0200,NEIL M. CHUR JR
95798,A81000C,00500,0400,BROOKSIDE OF TX
95798,A81000C,00500,0600,PHARMACY SUPPLY
95798,A81000C,00600,0100,F
95798,A81000C,00600,0200,NMC-LI TRUST
95798,A81000C,00600,0400,BROOKSIDE OF TX
95798,A81000C,00600,0600,PHARMACY SUPPLY
95798,A81000C,00700,0100,A
95798,A81000C,00700,0200,NEIL M. CHUR
95798,A81000C,00700,0400,BROOKSIDE OF TX
95798,A81000C,00700,0600,PHARMACY SUPPLY
95798,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95798,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95798,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95798,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95798,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
95798,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95798,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
95798,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
95798,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
95798,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
95798,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
95798,B100000,00000,0950,00000(GROSS CHARGES)  :NURSING ADMINISTR
95798,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
95798,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
95798,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
95798,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
95798,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
95798,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
95798,S000000,00100,0200,07/10/1998
95798,S200000,00100,0100,319 PARIS ROAD
95798,S200000,00200,0100,BOGATA
95798,S200000,00200,0200,TX
95798,S200000,00200,0300,75417-
95798,S200000,00300,0100,RED RIVER
95798,S200000,00400,0100,RED RIVER HEALTHCARE CENTER
95798,S200000,00400,0200,455944
95798,S200000,00400,0300,09/12/1991
95798,S200000,00400,0500,O
95798,S200000,01600,0100,Y
95798,S200000,02800,0100,Y
95798,S200000,03100,0100,Y
95802,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95802,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95802,A000000,00300,0000,00300EMPLOYEE BENEFITS
95802,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95802,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95802,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95802,A000000,00700,0000,00700HOUSEKEEPING
95802,A000000,00800,0000,00800DIETARY
95802,A000000,00900,0000,00900NURSING ADMINISTRATION
95802,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95802,A000000,01100,0000,01100PHARMACY
95802,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95802,A000000,01300,0000,01300SOCIAL SERVICE
95802,A000000,01350,0000,01500ACTIVITIES
95802,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95802,A000000,01600,0000,01600SKILLED NURSING FACILITY
95802,A000000,01800,0000,01800NURSING FACILITY
95802,A000000,01900,0000,01900OTHER LONG TERM CARE
95802,A000000,02100,0000,02100RADIOLOGY
95802,A000000,02200,0000,02200LABORATORY
95802,A000000,02300,0000,02300INTRAVENOUS THERAPY
95802,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95802,A000000,02500,0000,02500PHYSICAL THERAPY
95802,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95802,A000000,02700,0000,02700SPEECH PATHOLOGY
95802,A000000,02800,0000,02800ELECTROCARDIOLOGY
95802,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95802,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95802,A000000,03050,0000,03300THERAPEUTIC BEDS
95802,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95802,A000000,03200,0000,03200SUPPORT SURFACES
95802,A000000,03400,0000,03400CLINIC
95802,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
95802,A000000,03500,0000,03500RURAL HEALTH CLINIC
95802,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95802,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95802,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95802,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95802,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95802,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95802,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95802,A000000,04400,0000,04400DME RENTED - HHA
95802,A000000,04500,0000,04500DME SOLD - HHA
95802,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95802,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95802,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95802,A000000,04800,0000,04800AMBULANCE
95802,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95802,A000000,05000,0000,05000CORF
95802,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95802,A000000,05300,0000,05300INTEREST EXPENSE
95802,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
95802,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95802,A000000,05500,0000,05500HOSPICE
95802,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95802,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95802,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95802,A000000,06100,0000,06100NONPAID WORKERS
95802,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95802,A000000,06200,0000,06200PATIENTS LAUNDRY
95802,A81000A,00100,0100,Y
95802,A81000B,00100,0300,ALLOCATED POOLED COSTS
95802,A81000C,00100,0100,B
95802,A81000C,00100,0400,HEARTWAY III CORPORATION
95802,A81000C,00100,0600,NURSING HOME OPERATORS
95802,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95802,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95802,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95802,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95802,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95802,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95802,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95802,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95802,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
95802,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
95802,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
95802,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
95802,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
95802,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
95802,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
95802,S000000,00100,0200,11/30/1998
95802,S200000,00100,0100,HIGHWAY 19 NORTH
95802,S200000,00200,0100,TRINITY
95802,S200000,00200,0200,TX
95802,S200000,00200,0300,75862-
95802,S200000,00300,0100,TRINITY
95802,S200000,00400,0100,AVALON PLACE - TRINITY
95802,S200000,00400,0200,455945
95802,S200000,00400,0300,08/22/1991
95802,S200000,00400,0500,O
95802,S200000,01600,0100,Y
95809,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95809,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
95809,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95809,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
95809,A000000,00300,0000,00300EMPLOYEE BENEFITS
95809,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95809,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95809,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95809,A000000,00700,0000,00700HOUSEKEEPING
95809,A000000,00800,0000,00800DIETARY
95809,A000000,00801,0000,00801CAFETERIA
95809,A000000,00900,0000,00900NURSING ADMINISTRATION
95809,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95809,A000000,01100,0000,01100PHARMACY
95809,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95809,A000000,01300,0000,01300SOCIAL SERVICE
95809,A000000,01350,0000,01500ACTIVITIES
95809,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95809,A000000,01600,0000,01600SKILLED NURSING FACILITY
95809,A000000,01800,0000,01800NURSING FACILITY
95809,A000000,01900,0000,01900OTHER LONG TERM CARE
95809,A000000,02100,0000,02100RADIOLOGY
95809,A000000,02200,0000,02200LABORATORY
95809,A000000,02300,0000,02300INTRAVENOUS THERAPY
95809,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95809,A000000,02500,0000,02500PHYSICAL THERAPY
95809,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95809,A000000,02700,0000,02700SPEECH PATHOLOGY
95809,A000000,02800,0000,02800ELECTROCARDIOLOGY
95809,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95809,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95809,A000000,03050,0000,03300PHYSICIANS
95809,A000000,03051,0000,03301OTHER ANCILLARY II
95809,A000000,03052,0000,03302OTHER ANCILLARY III
95809,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95809,A000000,03200,0000,03200SUPPORT SURFACES
95809,A000000,03450,0000,03600OUTPATIENT P.T.
95809,A000000,03451,0000,03601OUTPATIENT O.T.
95809,A000000,03452,0000,03602OUTPATIENT S.T.
95809,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95809,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95809,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95809,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95809,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95809,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95809,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95809,A000000,04400,0000,04400DME RENTED - HHA
95809,A000000,04500,0000,04500DME SOLD - HHA
95809,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95809,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95809,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95809,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95809,A000000,05000,0000,05000CORF
95809,A000000,05010,0000,05010CMHC I
95809,A000000,05020,0000,05020OPT I
95809,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95809,A000000,05300,0000,05300INTEREST EXPENSE
95809,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
95809,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
95809,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95809,A000000,05500,0000,05500HOSPICE
95809,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95809,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95809,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95809,A000000,06100,0000,06100NONPAID WORKERS
95809,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95809,A000000,06200,0000,06200PATIENTS LAUNDRY
95809,A81000A,00100,0100,Y
95809,A81000B,00100,0300,DEPREC/INTEREST/INS.
95809,A81000B,00200,0300,EMPLOYEE BENEFITS
95809,A81000B,00300,0300,ADMIN/FISCAL SERVICES
95809,A81000B,00400,0300,NURSING SUPPLIES
95809,A81000B,00500,0300,PRESCRIPTION DRUGS
95809,A81000B,00600,0300,PLANT OPER & MAINT
95809,A81000B,00700,0300,ADDL EXP - TPA
95809,A81000B,00800,0300,ADDL EXP - TPA
95809,A81000C,00100,0100,A
95809,A81000C,00100,0200,NEIL M. CHUR
95809,A81000C,00100,0400,PARK ASSOCIATES
95809,A81000C,00100,0600,ADMIN FIN & QA
95809,A81000C,00200,0100,F
95809,A81000C,00200,0200,BARBARA B. CHUR
95809,A81000C,00200,0400,PARK COLLECTION
95809,A81000C,00200,0600,WHOLESALE PURCH
95809,A81000C,00300,0100,A
95809,A81000C,00300,0200,NEIL M. CHUR
95809,A81000C,00300,0400,BROOKSIDE OF TX
95809,A81000C,00300,0600,PHARMACY SUPPLY
95809,A81000C,00400,0100,F
95809,A81000C,00400,0200,E. TEHAN
95809,A81000C,00400,0400,BROOKSIDE OF TX
95809,A81000C,00400,0600,PHARMACY SUPPLY
95809,A81000C,00500,0100,F
95809,A81000C,00500,0200,NEIL M. CHUR JR
95809,A81000C,00500,0400,BROOKSIDE OF TX
95809,A81000C,00500,0600,PHARMACY SUPPLY
95809,A81000C,00600,0100,F
95809,A81000C,00600,0200,NMC-LI TRUST
95809,A81000C,00600,0400,BROOKSIDE OF TX
95809,A81000C,00600,0600,PHARMACY SUPPLY
95809,A81000C,00700,0100,A
95809,A81000C,00700,0200,NEIL M. CHUR
95809,A81000C,00700,0400,CHUR PROP OF TX
95809,A81000C,00700,0600,REAL PROPERTY
95809,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95809,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95809,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95809,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95809,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
95809,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95809,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
95809,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
95809,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
95809,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
95809,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
95809,B100000,00000,0950,00000(GROSS SALARIES)  :NURSING ADMINIST
95809,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
95809,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
95809,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
95809,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
95809,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
95809,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
95809,S000000,00100,0200,11/10/1998
95809,S200000,00100,0100,1600 JOSEPHINE
95809,S200000,00200,0100,SWEETWATER
95809,S200000,00200,0200,TX
95809,S200000,00200,0300,79556-
95809,S200000,00300,0100,NOLAN
95809,S200000,00400,0100,SWEETWATER HEALTHCARE CENTER
95809,S200000,00400,0200,455946
95809,S200000,00400,0300,08/29/1991
95809,S200000,00400,0500,O
95809,S200000,01600,0100,Y
95809,S200000,02800,0100,Y
95809,S200000,03100,0100,Y
95812,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95812,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
95812,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95812,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
95812,A000000,00300,0000,00300EMPLOYEE BENEFITS
95812,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95812,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95812,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95812,A000000,00700,0000,00700HOUSEKEEPING
95812,A000000,00800,0000,00800DIETARY
95812,A000000,00801,0000,00801CAFETERIA
95812,A000000,00900,0000,00900NURSING ADMINISTRATION
95812,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95812,A000000,01100,0000,01100PHARMACY
95812,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95812,A000000,01300,0000,01300SOCIAL SERVICE
95812,A000000,01350,0000,01500ACTIVITIES
95812,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95812,A000000,01600,0000,01600SKILLED NURSING FACILITY
95812,A000000,01800,0000,01800NURSING FACILITY
95812,A000000,01900,0000,01900OTHER LONG TERM CARE
95812,A000000,02100,0000,02100RADIOLOGY
95812,A000000,02200,0000,02200LABORATORY
95812,A000000,02300,0000,02300INTRAVENOUS THERAPY
95812,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95812,A000000,02500,0000,02500PHYSICAL THERAPY
95812,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95812,A000000,02700,0000,02700SPEECH PATHOLOGY
95812,A000000,02800,0000,02800ELECTROCARDIOLOGY
95812,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95812,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95812,A000000,03050,0000,03300PHYSICIANS
95812,A000000,03051,0000,03301OTHER ANCILLARY II
95812,A000000,03052,0000,03302OTHER ANCILLARY III
95812,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95812,A000000,03200,0000,03200SUPPORT SURFACES
95812,A000000,03450,0000,03600OUTPATIENT P.T.
95812,A000000,03451,0000,03601OUTPATIENT O.T.
95812,A000000,03452,0000,03602OUTPATIENT S.T.
95812,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95812,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95812,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95812,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95812,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95812,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95812,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95812,A000000,04400,0000,04400DME RENTED - HHA
95812,A000000,04500,0000,04500DME SOLD - HHA
95812,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95812,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95812,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95812,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95812,A000000,05000,0000,05000CORF
95812,A000000,05010,0000,05010CMHC I
95812,A000000,05020,0000,05020OPT I
95812,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95812,A000000,05300,0000,05300INTEREST EXPENSE
95812,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
95812,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
95812,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95812,A000000,05500,0000,05500HOSPICE
95812,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95812,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95812,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95812,A000000,06100,0000,06100NONPAID WORKERS
95812,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95812,A000000,06200,0000,06200PATIENTS LAUNDRY
95812,A81000A,00100,0100,Y
95812,A81000B,00100,0300,DEPREC/INTEREST/INS.
95812,A81000B,00200,0300,EMPLOYEE BENEFITS
95812,A81000B,00300,0300,ADMIN/FISCAL SERVICES
95812,A81000B,00400,0300,NURSING SUPPLIES
95812,A81000B,00500,0300,PRESCRIPTION DRUGS
95812,A81000B,00600,0300,THE PARK COLLECTION
95812,A81000C,00100,0100,A
95812,A81000C,00100,0200,NEIL M. CHUR
95812,A81000C,00100,0400,PARK ASSOCIATES
95812,A81000C,00100,0600,ADMIN FIN & QA
95812,A81000C,00200,0100,F
95812,A81000C,00200,0200,BARBARA B. CHUR
95812,A81000C,00200,0400,PARK COLLECTION
95812,A81000C,00200,0600,WHOLESALE PURCH
95812,A81000C,00300,0100,A
95812,A81000C,00300,0200,NEIL M. CHUR
95812,A81000C,00300,0400,BROOKSIDE OF TX
95812,A81000C,00300,0600,PHARMACY SUPPLY
95812,A81000C,00400,0100,F
95812,A81000C,00400,0200,E. TEHAN
95812,A81000C,00400,0400,BROOKSIDE OF TX
95812,A81000C,00400,0600,PHARMACY SUPPLY
95812,A81000C,00500,0100,F
95812,A81000C,00500,0200,NEIL M. CHUR JR
95812,A81000C,00500,0400,BROOKSIDE OF TX
95812,A81000C,00500,0600,PHARMACY SUPPLY
95812,A81000C,00600,0100,F
95812,A81000C,00600,0200,NMC-LI TRUST
95812,A81000C,00600,0400,BROOKSIDE OF TX
95812,A81000C,00600,0600,PHARMACY SUPPLY
95812,A81000C,00700,0100,A
95812,A81000C,00700,0200,NEIL M. CHUR
95812,A81000C,00700,0400,CHUR PROP OF TX
95812,A81000C,00700,0600,REAL PROPERTY
95812,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95812,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95812,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95812,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95812,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
95812,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95812,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
95812,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
95812,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
95812,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
95812,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
95812,B100000,00000,0950,00000(GROSS CHARGES)  :NURSING ADMINISTR
95812,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
95812,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
95812,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
95812,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
95812,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
95812,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
95812,S000000,00100,0200,06/01/1998
95812,S200000,00100,0100,620 HOSPITAL DRIVE
95812,S200000,00200,0100,ANDREWS
95812,S200000,00200,0200,TX
95812,S200000,00200,0300,79714-3699
95812,S200000,00300,0100,ANDREWS
95812,S200000,00400,0100,ANDREWS HEALTHCARE CENTER
95812,S200000,00400,0200,455947
95812,S200000,00400,0300,09/05/1991
95812,S200000,00400,0500,O
95812,S200000,01600,0100,Y
95817,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95817,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
95817,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95817,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
95817,A000000,00300,0000,00300EMPLOYEE BENEFITS
95817,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95817,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95817,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95817,A000000,00700,0000,00700HOUSEKEEPING
95817,A000000,00800,0000,00800DIETARY
95817,A000000,00801,0000,00801CAFETERIA
95817,A000000,00900,0000,00900NURSING ADMINISTRATION
95817,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95817,A000000,01100,0000,01100PHARMACY
95817,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95817,A000000,01300,0000,01300SOCIAL SERVICE
95817,A000000,01350,0000,01500ACTIVITIES
95817,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95817,A000000,01600,0000,01600SKILLED NURSING FACILITY
95817,A000000,01800,0000,01800NURSING FACILITY
95817,A000000,01900,0000,01900OTHER LONG TERM CARE
95817,A000000,02100,0000,02100RADIOLOGY
95817,A000000,02200,0000,02200LABORATORY
95817,A000000,02300,0000,02300INTRAVENOUS THERAPY
95817,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95817,A000000,02500,0000,02500PHYSICAL THERAPY
95817,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95817,A000000,02700,0000,02700SPEECH PATHOLOGY
95817,A000000,02800,0000,02800ELECTROCARDIOLOGY
95817,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95817,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95817,A000000,03050,0000,03300PHYSICIANS
95817,A000000,03051,0000,03301OTHER ANCILLARY II
95817,A000000,03052,0000,03302OTHER ANCILLARY III
95817,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95817,A000000,03200,0000,03200SUPPORT SURFACES
95817,A000000,03450,0000,03600OUTPATIENT P.T.
95817,A000000,03451,0000,03601OUTPATIENT O.T.
95817,A000000,03452,0000,03602OUTPATIENT S.T.
95817,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95817,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95817,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95817,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95817,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95817,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95817,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95817,A000000,04400,0000,04400DME RENTED - HHA
95817,A000000,04500,0000,04500DME SOLD - HHA
95817,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95817,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95817,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95817,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95817,A000000,05000,0000,05000CORF
95817,A000000,05010,0000,05010CMHC I
95817,A000000,05020,0000,05020OPT I
95817,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95817,A000000,05300,0000,05300INTEREST EXPENSE
95817,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
95817,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
95817,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95817,A000000,05500,0000,05500HOSPICE
95817,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95817,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95817,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95817,A000000,06100,0000,06100NONPAID WORKERS
95817,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95817,A000000,06200,0000,06200PATIENTS LAUNDRY
95817,A81000A,00100,0100,Y
95817,A81000B,00100,0300,DEPREC/INTEREST/INS.
95817,A81000B,00200,0300,EMPLOYEE BENEFITS
95817,A81000B,00300,0300,ADMIN/FISCAL SERVICES
95817,A81000B,00400,0300,NURSING SUPPLIES
95817,A81000B,00500,0300,PRESCRIPTION DRUGS
95817,A81000B,00700,0300,ADDL EXP - TPA
95817,A81000B,00800,0300,ADDL EXP - TPA
95817,A81000C,00100,0100,A
95817,A81000C,00100,0200,NEIL M. CHUR
95817,A81000C,00100,0400,PARK ASSOCIATES
95817,A81000C,00100,0600,ADMIN FIN & QA
95817,A81000C,00200,0100,F
95817,A81000C,00200,0200,BARBARA B. CHUR
95817,A81000C,00200,0400,PARK COLLECTION
95817,A81000C,00200,0600,WHOLESALE PURCH
95817,A81000C,00300,0100,A
95817,A81000C,00300,0200,NEIL M. CHUR
95817,A81000C,00300,0400,BROOKSIDE OF TX
95817,A81000C,00300,0600,PHARMACY SUPPLY
95817,A81000C,00400,0100,F
95817,A81000C,00400,0200,E. TEHAN
95817,A81000C,00400,0400,BROOKSIDE OF TX
95817,A81000C,00400,0600,PHARMACY SUPPLY
95817,A81000C,00500,0100,F
95817,A81000C,00500,0200,NEIL M. CHUR JR
95817,A81000C,00500,0400,BROOKSIDE OF TX
95817,A81000C,00500,0600,PHARMACY SUPPLY
95817,A81000C,00600,0100,F
95817,A81000C,00600,0200,NMC-LI TRUST
95817,A81000C,00600,0400,BROOKSIDE OF TX
95817,A81000C,00600,0600,PHARMACY SUPPLY
95817,A81000C,00700,0100,A
95817,A81000C,00700,0200,NEIL M. CHUR
95817,A81000C,00700,0400,CHUR PROP OF TX
95817,A81000C,00700,0600,REAL PROPERTY
95817,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95817,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95817,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95817,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95817,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
95817,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95817,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
95817,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
95817,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
95817,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
95817,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
95817,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA
95817,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
95817,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
95817,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
95817,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
95817,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
95817,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
95817,S000000,00100,0200,08/14/1998
95817,S200000,00100,0100,711 EAST FIFTH
95817,S200000,00200,0100,ROTAN
95817,S200000,00200,0200,TX
95817,S200000,00200,0300,79546-2301
95817,S200000,00300,0100,FISHER
95817,S200000,00400,0100,ROTAN HEALTHCARE CENTER
95817,S200000,00400,0200,455948
95817,S200000,00400,0300,09/11/1991
95817,S200000,00400,0500,O
95817,S200000,01500,0100,Y
95817,S200000,02800,0100,Y
95817,S200000,03100,0100,Y
95820,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95820,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95820,A000000,00300,0000,00300EMPLOYEE BENEFITS
95820,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95820,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95820,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95820,A000000,00700,0000,00700HOUSEKEEPING
95820,A000000,00800,0000,00800DIETARY
95820,A000000,00900,0000,00900NURSING ADMINISTRATION
95820,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95820,A000000,01100,0000,01100PHARMACY
95820,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95820,A000000,01300,0000,01300SOCIAL SERVICE
95820,A000000,01600,0000,01600SKILLED NURSING FACILITY
95820,A000000,01800,0000,01800NURSING FACILITY
95820,A000000,02300,0000,02300INTRAVENOUS THERAPY
95820,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95820,A000000,02500,0000,02500PHYSICAL THERAPY
95820,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95820,A000000,02700,0000,02700SPEECH PATHOLOGY
95820,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95820,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95820,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95820,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95820,A81000A,00100,0100,Y
95820,A81000B,00100,0300,MANAGEMENT FEES
95820,A81000B,00200,0300,HOME OFFICE COST
95820,A81000B,00300,0300,HOME OFFICE COST ALLOC
95820,A81000B,00400,0300,HOME OFFICE COST ALLOC
95820,A81000B,00500,0300,CHARGEABLE SUPPLIES
95820,A81000B,00600,0300,NON-CHARGEABLE SUPPLIES
95820,A81000B,00700,0300,FORMS
95820,A81000B,00800,0300,LINEN
95820,A81000B,00900,0300,DRUGS
95820,A81000C,00100,0100,A
95820,A81000C,00100,0200,IRV BOYES
95820,A81000C,00100,0400,CHARTWELL HEALTHCARE  INC
95820,A81000C,00100,0600,HOME OFFICE
95820,A81000C,00200,0100,A
95820,A81000C,00200,0200,KENNY KIMBROUGH
95820,A81000C,00200,0400,CHARTWELL HEALTHCARE  INC
95820,A81000C,00200,0600,HOME OFFICE
95820,A81000C,00300,0100,B
95820,A81000C,00300,0200,CHARTWELL HEALTHCARE  INC
95820,A81000C,00300,0400,EAST TEXAS HEALTHCARE  IN
95820,A81000C,00300,0600,MANAGEMENT
95820,A81000C,00400,0100,B
95820,A81000C,00400,0200,EAST TEXAS HEALTHCARE  IN
95820,A81000C,00400,0400,LAMPASAS HEALTHCARE  INC.
95820,A81000C,00400,0600,MANAGEMENT
95820,A81000C,00500,0100,B
95820,A81000C,00500,0200,LAMPASAS HEALTHCARE  INC.
95820,A81000C,00500,0400,DBA LEISURE LODGE OF LAMP
95820,A81000C,00600,0100,D
95820,A81000C,00600,0200,JOHN GUGEL
95820,A81000C,00600,0400,HEALTH PRODUCTS  INC.
95820,A81000C,00600,0600,SUPPLY COMPANY
95820,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95820,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95820,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95820,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95820,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95820,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95820,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95820,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
95820,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
95820,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
95820,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
95820,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
95820,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
95820,S000000,00100,0200,05/28/1998
95820,S200000,00100,0100,FM ROAD 580E
95820,S200000,00200,0100,LAMPASAS
95820,S200000,00200,0200,TX
95820,S200000,00200,0300,76550
95820,S200000,00300,0100,LAMPASAS
95820,S200000,00400,0100,LEISURE LODGE OF LAMPASAS
95820,S200000,00400,0200,455951
95820,S200000,00400,0300,11/01/1991
95820,S200000,00400,0500,O
95820,S200000,01600,0100,Y
95820,S200000,02200,0100,Y
95822,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95822,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95822,A000000,00300,0000,00300EMPLOYEE BENEFITS
95822,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95822,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95822,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95822,A000000,00700,0000,00700HOUSEKEEPING
95822,A000000,00800,0000,00800DIETARY
95822,A000000,00900,0000,00900NURSING ADMINISTRATION
95822,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95822,A000000,01100,0000,01100PHARMACY
95822,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95822,A000000,01300,0000,01300SOCIAL SERVICE
95822,A000000,01350,0000,01500OTHER GENERAL SERVICES
95822,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95822,A000000,01600,0000,01600SKILLED NURSING FACILITY
95822,A000000,01800,0000,01800NURSING FACILITY
95822,A000000,01900,0000,01900OTHER LONG TERM CARE
95822,A000000,02100,0000,02100RADIOLOGY
95822,A000000,02200,0000,02200LABORATORY
95822,A000000,02300,0000,02300INTRAVENOUS THERAPY
95822,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95822,A000000,02500,0000,02500PHYSICAL THERAPY
95822,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95822,A000000,02700,0000,02700SPEECH PATHOLOGY
95822,A000000,02800,0000,02800ELECTROCARDIOLOGY
95822,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95822,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95822,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
95822,A000000,03051,0000,03001OTHER ANCILLARY SERVICE COST CENTER
95822,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95822,A000000,03200,0000,03200SUPPORT SURFACES
95822,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95822,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95822,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95822,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95822,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95822,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95822,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95822,A000000,04400,0000,04400DME RENTED - HHA
95822,A000000,04500,0000,04500DME SOLD - HHA
95822,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95822,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95822,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95822,A000000,05000,0000,05000CORF
95822,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95822,A000000,05300,0000,05300INTEREST EXPENSE
95822,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
95822,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95822,A000000,05500,0000,05500HOSPICE
95822,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95822,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95822,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95822,A81000A,00100,0100,Y
95822,A81000B,00100,0300,HO ALLOCATION
95822,A81000B,00200,0300,HO ALLOCATION
95822,A81000B,00300,0300,HO ALLOCATION
95822,A81000B,00400,0300,MAINTENANCE OVERHEAD
95822,A81000C,00100,0100,B
95822,A81000C,00100,0200,AUTUMN HILLS CONV CENTERS
95822,A81000C,00100,0400,AUTUMN HILLS CONV CENTER
95822,A81000C,00100,0600,NURSING HOME CHAIN
95822,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95822,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95822,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95822,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95822,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95822,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95822,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95822,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
95822,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
95822,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
95822,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
95822,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
95822,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
95822,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
95822,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
95822,S000000,00100,0200,06/01/1998
95822,S200000,00100,0100,903 EAST HOUSTON
95822,S200000,00200,0100,CLEVELAND
95822,S200000,00200,0200,TX
95822,S200000,00200,0300,77327
95822,S200000,00300,0100,LIBERTY
95822,S200000,00400,0100,GALAXY MANOR NURSING
95822,S200000,00400,0200,455952
95822,S200000,00400,0300,07/01/1992
95822,S200000,00400,0500,O
95822,S200000,01600,0100,Y
95828,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95828,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
95828,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95828,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
95828,A000000,00300,0000,00300EMPLOYEE BENEFITS
95828,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95828,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95828,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95828,A000000,00700,0000,00700HOUSEKEEPING
95828,A000000,00800,0000,00800DIETARY
95828,A000000,00801,0000,00801CAFETERIA
95828,A000000,00900,0000,00900NURSING ADMINISTRATION
95828,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95828,A000000,01100,0000,01100PHARMACY
95828,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95828,A000000,01300,0000,01300SOCIAL SERVICE
95828,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
95828,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95828,A000000,01600,0000,01600SKILLED NURSING FACILITY
95828,A000000,01800,0000,01800NURSING FACILITY
95828,A000000,01900,0000,01900OTHER LONG TERM CARE
95828,A000000,02100,0000,02100RADIOLOGY
95828,A000000,02200,0000,02200LABORATORY
95828,A000000,02300,0000,02300INTRAVENOUS THERAPY
95828,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95828,A000000,02500,0000,02500PHYSICAL THERAPY
95828,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95828,A000000,02700,0000,02700SPEECH PATHOLOGY
95828,A000000,02800,0000,02800ELECTROCARDIOLOGY
95828,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95828,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95828,A000000,03050,0000,03300OTHER ANCILLARY
95828,A000000,03051,0000,03301RESPIRATORY THERAPY
95828,A000000,03052,0000,03302OTHER ANCILLARY III
95828,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95828,A000000,03200,0000,03200SUPPORT SURFACES
95828,A000000,03400,0000,03400CLINIC
95828,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
95828,A000000,03500,0000,03500RURAL HEALTH CLINIC
95828,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95828,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95828,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95828,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95828,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95828,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95828,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95828,A000000,04400,0000,04400DME RENTED - HHA
95828,A000000,04500,0000,04500DME SOLD - HHA
95828,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95828,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95828,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95828,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95828,A000000,05000,0000,05000CORF
95828,A000000,05010,0000,05010CMHC I
95828,A000000,05020,0000,05020OPT I
95828,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95828,A000000,05300,0000,05300INTEREST EXPENSE
95828,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
95828,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
95828,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95828,A000000,05500,0000,05500HOSPICE
95828,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95828,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95828,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95828,A000000,06100,0000,06100NONPAID WORKERS
95828,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95828,A000000,06200,0000,06200PATIENTS LAUNDRY
95828,A81000A,00100,0100,Y
95828,A81000B,00100,0300,MANAGEMENT
95828,A81000B,00200,0300,HOME OFFICE CAPITAL
95828,A81000B,00300,0300,HOME OFFICE CAPITAL
95828,A81000B,00400,0300,HOME OFFICE CAPITAL
95828,A81000C,00100,0100,A
95828,A81000C,00100,0200,RUSSELL RHODES
95828,A81000C,00100,0400,SOUTHWOOD MGMT
95828,A81000C,00100,0600,MANAGEMENT
95828,A81000C,00200,0100,A
95828,A81000C,00200,0200,PATRICIA RHODES
95828,A81000C,00200,0400,SOUTHWOOD MGMT
95828,A81000C,00200,0600,MANAGEMENT
95828,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95828,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95828,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95828,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95828,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
95828,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95828,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
95828,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
95828,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
95828,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
95828,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
95828,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
95828,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
95828,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
95828,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
95828,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
95828,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
95828,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
95828,S000000,00100,0200,06/26/1998
95828,S200000,00100,0100,809 NORTHEAST 4TH STREET
95828,S200000,00200,0100,KERENS
95828,S200000,00200,0200,TX
95828,S200000,00200,0300,75144
95828,S200000,00300,0100,NAVARRO
95828,S200000,00400,0100,KERENS SOUTHWOOD INC
95828,S200000,00400,0200,455953
95828,S200000,00400,0300,03/28/1997
95828,S200000,00400,0500,O
95828,S200000,01600,0100,Y
95836,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95836,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
95836,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95836,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
95836,A000000,00300,0000,00300EMPLOYEE BENEFITS
95836,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95836,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95836,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95836,A000000,00700,0000,00700HOUSEKEEPING
95836,A000000,00800,0000,00800DIETARY
95836,A000000,00801,0000,00801CAFETERIA
95836,A000000,00900,0000,00900NURSING ADMINISTRATION
95836,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95836,A000000,01100,0000,01100PHARMACY
95836,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95836,A000000,01300,0000,01300SOCIAL SERVICE
95836,A000000,01350,0000,01500ACTIVITIES
95836,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95836,A000000,01600,0000,01600SKILLED NURSING FACILITY
95836,A000000,01800,0000,01800NURSING FACILITY
95836,A000000,01900,0000,01900OTHER LONG TERM CARE
95836,A000000,02100,0000,02100RADIOLOGY
95836,A000000,02200,0000,02200LABORATORY
95836,A000000,02300,0000,02300INTRAVENOUS THERAPY
95836,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95836,A000000,02500,0000,02500PHYSICAL THERAPY
95836,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95836,A000000,02700,0000,02700SPEECH PATHOLOGY
95836,A000000,02800,0000,02800ELECTROCARDIOLOGY
95836,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95836,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95836,A000000,03050,0000,03300PHYSICIANS
95836,A000000,03051,0000,03301OTHER ANCILLARY II
95836,A000000,03052,0000,03302OTHER ANCILLARY III
95836,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95836,A000000,03200,0000,03200SUPPORT SURFACES
95836,A000000,03450,0000,03600OUTPATIENT P.T.
95836,A000000,03451,0000,03601OUTPATIENT O.T.
95836,A000000,03452,0000,03602OUTPATIENT S.T.
95836,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95836,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95836,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95836,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95836,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95836,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95836,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95836,A000000,04400,0000,04400DME RENTED - HHA
95836,A000000,04500,0000,04500DME SOLD - HHA
95836,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95836,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95836,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95836,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95836,A000000,05000,0000,05000CORF
95836,A000000,05010,0000,05010CMHC I
95836,A000000,05020,0000,05020OPT I
95836,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95836,A000000,05300,0000,05300INTEREST EXPENSE
95836,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
95836,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
95836,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95836,A000000,05500,0000,05500HOSPICE
95836,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95836,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95836,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95836,A000000,06100,0000,06100NONPAID WORKERS
95836,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95836,A000000,06200,0000,06200PATIENTS LAUNDRY
95836,A81000A,00100,0100,Y
95836,A81000B,00100,0300,DEPREC/INTEREST/INS.
95836,A81000B,00200,0300,PARK COLLECTIONS
95836,A81000B,00300,0300,ADMIN/FISCAL SERVICES
95836,A81000B,00400,0300,NURSING SUPPLIES
95836,A81000B,00500,0300,PRESCRIPTION DRUGS
95836,A81000B,00700,0300,ADDL EXP - TPA
95836,A81000B,00800,0300,ADDL EXP - TPA
95836,A81000C,00100,0100,A
95836,A81000C,00100,0200,NEIL M. CHUR
95836,A81000C,00100,0400,PARK ASSOCIATES
95836,A81000C,00100,0600,ADMIN FIN & QA
95836,A81000C,00200,0100,F
95836,A81000C,00200,0200,BARBARA B. CHUR
95836,A81000C,00200,0400,PARK COLLECTION
95836,A81000C,00200,0600,WHOLESALE PURCH
95836,A81000C,00300,0100,A
95836,A81000C,00300,0200,NEIL M. CHUR
95836,A81000C,00300,0400,BROOKSIDE OF TX
95836,A81000C,00300,0600,PHARMACY SUPPLY
95836,A81000C,00400,0100,F
95836,A81000C,00400,0200,E. TEHAN
95836,A81000C,00400,0400,BROOKSIDE OF TX
95836,A81000C,00400,0600,PHARMACY SUPPLY
95836,A81000C,00500,0100,F
95836,A81000C,00500,0200,NEIL M. CHUR JR
95836,A81000C,00500,0400,BROOKSIDE OF TX
95836,A81000C,00500,0600,PHARMACY SUPPLY
95836,A81000C,00600,0100,F
95836,A81000C,00600,0200,NMC-LI TRUST
95836,A81000C,00600,0400,BROOKSIDE OF TX
95836,A81000C,00600,0600,PHARMACY SUPPLY
95836,A81000C,00700,0100,A
95836,A81000C,00700,0200,NEIL M. CHUR
95836,A81000C,00700,0400,CHUR PROP OF TX
95836,A81000C,00700,0600,REAL PROPERTY
95836,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95836,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95836,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95836,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95836,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
95836,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95836,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
95836,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
95836,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
95836,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
95836,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
95836,B100000,00000,0950,00000(GROSS CHARGES)  :NURSING ADMINISTR
95836,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
95836,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
95836,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
95836,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
95836,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
95836,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
95836,S000000,00100,0200,08/14/1998
95836,S200000,00100,0100,507 EAST GREEN STREET
95836,S200000,00200,0100,LLANO
95836,S200000,00200,0200,TX
95836,S200000,00200,0300,78643-
95836,S200000,00300,0100,LLANO
95836,S200000,00400,0100,HILL COUNTRY HEALTHCARE CENTER
95836,S200000,00400,0200,455958
95836,S200000,00400,0300,10/08/1991
95836,S200000,00400,0500,O
95836,S200000,01600,0100,Y
95836,S200000,02800,0100,Y
95836,S200000,03100,0100,Y
95838,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95838,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95838,A000000,00300,0000,00300EMPLOYEE BENEFITS
95838,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95838,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95838,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95838,A000000,00700,0000,00700HOUSEKEEPING
95838,A000000,00800,0000,00800DIETARY
95838,A000000,00900,0000,00900NURSING ADMINISTRATION
95838,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95838,A000000,01300,0000,01300SOCIAL SERVICE
95838,A000000,01600,0000,01600SKILLED NURSING FACILITY
95838,A000000,01800,0000,01800NURSING FACILITY
95838,A000000,02100,0000,02100RADIOLOGY
95838,A000000,02200,0000,02200LABORATORY
95838,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95838,A000000,02500,0000,02500PHYSICAL THERAPY
95838,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95838,A000000,02700,0000,02700SPEECH PATHOLOGY
95838,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95838,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95838,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95838,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95838,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95838,A81000A,00100,0100,Y
95838,A81000B,00100,0300,MOVABLE EQUIPMENT
95838,A81000B,00200,0300,BUILDINGS & FIXTURES
95838,A81000B,00300,0300,MOVABLE EQUIPMENT
95838,A81000B,00400,0300,NON-CAPITAL
95838,A81000C,00100,0100,A
95838,A81000C,00100,0200,SUNBELT HEALTH CARE
95838,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
95838,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
95838,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95838,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95838,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
95838,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95838,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
95838,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95838,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
95838,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
95838,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
95838,S000000,00100,0200,06/01/1998
95838,S200000,00100,0100,1900 MEDICAL PARKWAY
95838,S200000,00200,0100,SAN MARCOS
95838,S200000,00200,0200,TX
95838,S200000,00200,0300,78666
95838,S200000,00300,0100,HAYS
95838,S200000,00400,0100,HAYS NURSING CENTER
95838,S200000,00400,0200,455960
95838,S200000,00400,0300,10/01/1991
95838,S200000,00400,0500,O
95838,S200000,00600,0200,455960
95838,S200000,00600,0300,10/01/1991
95838,S200000,01600,0100,Y
95847,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95847,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
95847,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95847,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
95847,A000000,00300,0000,00300EMPLOYEE BENEFITS
95847,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95847,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95847,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95847,A000000,00700,0000,00700HOUSEKEEPING
95847,A000000,00800,0000,00800DIETARY
95847,A000000,00801,0000,00801CAFETERIA
95847,A000000,00900,0000,00900NURSING ADMINISTRATION
95847,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95847,A000000,01100,0000,01100PHARMACY
95847,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95847,A000000,01300,0000,01300SOCIAL SERVICE
95847,A000000,01350,0000,01500ACTIVITIES
95847,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95847,A000000,01600,0000,01600SKILLED NURSING FACILITY
95847,A000000,01800,0000,01800NURSING FACILITY
95847,A000000,01900,0000,01900OTHER LONG TERM CARE
95847,A000000,02100,0000,02100RADIOLOGY
95847,A000000,02200,0000,02200LABORATORY
95847,A000000,02300,0000,02300INTRAVENOUS THERAPY
95847,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95847,A000000,02500,0000,02500PHYSICAL THERAPY
95847,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95847,A000000,02700,0000,02700SPEECH PATHOLOGY
95847,A000000,02800,0000,02800ELECTROCARDIOLOGY
95847,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95847,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95847,A000000,03050,0000,03300PHYSICIANS
95847,A000000,03051,0000,03301OTHER ANCILLARY II
95847,A000000,03052,0000,03302OTHER ANCILLARY III
95847,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95847,A000000,03200,0000,03200SUPPORT SURFACES
95847,A000000,03450,0000,03600OUTPATIENT P.T.
95847,A000000,03451,0000,03601OUTPATIENT O.T.
95847,A000000,03452,0000,03602OUTPATIENT S.T.
95847,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95847,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95847,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95847,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95847,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95847,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95847,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95847,A000000,04400,0000,04400DME RENTED - HHA
95847,A000000,04500,0000,04500DME SOLD - HHA
95847,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95847,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95847,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95847,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95847,A000000,05000,0000,05000CORF
95847,A000000,05010,0000,05010CMHC I
95847,A000000,05020,0000,05020OPT I
95847,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95847,A000000,05300,0000,05300INTEREST EXPENSE
95847,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
95847,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
95847,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95847,A000000,05500,0000,05500HOSPICE
95847,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95847,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95847,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95847,A000000,06100,0000,06100NONPAID WORKERS
95847,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95847,A000000,06200,0000,06200PATIENTS LAUNDRY
95847,A81000A,00100,0100,Y
95847,A81000B,00100,0300,DEPREC/INTEREST/INS.
95847,A81000B,00200,0300,PLANT OPERATION & MAINT
95847,A81000B,00300,0300,ADMIN/FISCAL SERVICES
95847,A81000B,00400,0300,NURSING SUPPLIES
95847,A81000B,00500,0300,PRESCRIPTION DRUGS
95847,A81000B,00700,0300,ADDL EXP - TPA
95847,A81000B,00800,0300,ADDL EXP - TPA
95847,A81000C,00100,0100,A
95847,A81000C,00100,0200,NEIL M. CHUR
95847,A81000C,00100,0400,PARK ASSOCIATES
95847,A81000C,00100,0600,ADMIN FIN & QA
95847,A81000C,00200,0100,F
95847,A81000C,00200,0200,BARBARA B. CHUR
95847,A81000C,00200,0400,PARK COLLECTION
95847,A81000C,00200,0600,WHOLESALE PURCH
95847,A81000C,00300,0100,A
95847,A81000C,00300,0200,NEIL M. CHUR
95847,A81000C,00300,0400,BROOKSIDE OF TX
95847,A81000C,00300,0600,PHARMACY SUPPLY
95847,A81000C,00400,0100,F
95847,A81000C,00400,0200,E. TEHAN
95847,A81000C,00400,0400,BROOKSIDE OF TX
95847,A81000C,00400,0600,PHARMACY SUPPLY
95847,A81000C,00500,0100,F
95847,A81000C,00500,0200,NEIL M. CHUR JR
95847,A81000C,00500,0400,BROOKSIDE OF TX
95847,A81000C,00500,0600,PHARMACY SUPPLY
95847,A81000C,00600,0100,F
95847,A81000C,00600,0200,NMC-LI TRUST
95847,A81000C,00600,0400,BROOKSIDE OF TX
95847,A81000C,00600,0600,PHARMACY SUPPLY
95847,A81000C,00700,0100,A
95847,A81000C,00700,0200,NEIL M. CHUR
95847,A81000C,00700,0400,CHUR PROP OF TX
95847,A81000C,00700,0600,REAL PROPERTY
95847,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95847,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95847,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95847,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95847,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
95847,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95847,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
95847,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
95847,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
95847,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
95847,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
95847,B100000,00000,0950,00000(GROSS SALARIES)  :NURSING ADMINIST
95847,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
95847,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
95847,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
95847,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
95847,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
95847,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
95847,S000000,00100,0200,08/14/1998
95847,S200000,00100,0100,701 SOUTH MARKET ST
95847,S200000,00200,0100,CARTHAGE
95847,S200000,00200,0200,TX
95847,S200000,00200,0300,75633-6009
95847,S200000,00300,0100,PANOLA
95847,S200000,00400,0100,CARTHAGE HEALTHCARE CENTER
95847,S200000,00400,0200,455963
95847,S200000,00400,0300,12/01/1991
95847,S200000,00400,0500,O
95847,S200000,01600,0100,Y
95847,S200000,02800,0100,Y
95847,S200000,03100,0100,Y
95850,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95850,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95850,A000000,00300,0000,00300EMPLOYEE BENEFITS
95850,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95850,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95850,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95850,A000000,00700,0000,00700HOUSEKEEPING
95850,A000000,00800,0000,00800DIETARY
95850,A000000,00900,0000,00900NURSING ADMINISTRATION
95850,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95850,A000000,01100,0000,01100PHARMACY
95850,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95850,A000000,01300,0000,01300SOCIAL SERVICE
95850,A000000,01350,0000,01301ACTIVITIES
95850,A000000,01600,0000,01600SKILLED NURSING FACILITY
95850,A000000,01800,0000,01800NURSING FACILITY
95850,A000000,02100,0000,02100RADIOLOGY
95850,A000000,02200,0000,02200LABORATORY
95850,A000000,02300,0000,02300INTRAVENOUS THERAPY
95850,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95850,A000000,02500,0000,02500PHYSICAL THERAPY
95850,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95850,A000000,02700,0000,02700SPEECH PATHOLOGY
95850,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95850,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95850,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
95850,A000000,03051,0000,03301MEDICAL EQUIPMENT
95850,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95850,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95850,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95850,A81000A,00100,0100,Y
95850,A81000B,00100,0300,HOME OFFICE CAPITAL
95850,A81000B,00200,0300,HOME OFFICE NONCAPITAL
95850,A81000B,00300,0300,WAREHOUSE
95850,A81000C,00100,0100,A
95850,A81000C,00100,0200,PETER C. KERN
95850,A81000C,00100,0400,HEA MANAGEMENT GROUP
95850,A81000C,00100,0600,HOME OFFICE
95850,A81000C,00200,0100,A
95850,A81000C,00200,0200,PETER C. KERN
95850,A81000C,00200,0400,WAREHOUSE STORAGE
95850,A81000C,00200,0600,OLD RECORD STORAGE
95850,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95850,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95850,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95850,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95850,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95850,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95850,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95850,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95850,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
95850,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
95850,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
95850,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
95850,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
95850,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
95850,E10A180,00301,0100,07/14/1997
95850,S000000,00100,0200,06/02/1998
95850,S200000,00100,0100,619 LIVE OAK ROAD
95850,S200000,00200,0100,FREDRICKSBURG
95850,S200000,00200,0200,TX
95850,S200000,00200,0300,78624
95850,S200000,00300,0100,GILLESPIE
95850,S200000,00400,0100,LIVE OAK CARE CENTER
95850,S200000,00400,0200,455964
95850,S200000,00400,0300,12/04/1991
95850,S200000,00400,0500,O
95850,S200000,01600,0100,Y
95850,S200000,02200,0100,Y
95850,S200000,04300,0100,Y
95859,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95859,A000000,00101,0000,00101CAP REL COSTS - WEST BLDG
95859,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95859,A000000,00300,0000,00300EMPLOYEE BENEFITS
95859,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95859,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95859,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95859,A000000,00700,0000,00700HOUSEKEEPING
95859,A000000,00800,0000,00800DIETARY
95859,A000000,00900,0000,00900NURSING ADMINISTRATION
95859,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95859,A000000,01100,0000,01100PHARMACY
95859,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95859,A000000,01300,0000,01300SOCIAL SERVICE
95859,A000000,01350,0000,01500OTHER GENERAL SERVICES
95859,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95859,A000000,01600,0000,01600SKILLED NURSING FACILITY
95859,A000000,01800,0000,01800NURSING FACILITY
95859,A000000,01900,0000,01900OTHER LONG TERM CARE
95859,A000000,02100,0000,02100RADIOLOGY
95859,A000000,02200,0000,02200LABORATORY
95859,A000000,02300,0000,02300INTRAVENOUS THERAPY
95859,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95859,A000000,02500,0000,02500PHYSICAL THERAPY
95859,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95859,A000000,02700,0000,02700SPEECH PATHOLOGY
95859,A000000,02800,0000,02800ELECTROCARDIOLOGY
95859,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95859,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95859,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
95859,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95859,A000000,03200,0000,03200SUPPORT SURFACES
95859,A000000,03400,0000,03400CLINIC
95859,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
95859,A000000,03500,0000,03500RURAL HEALTH CLINIC
95859,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95859,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95859,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95859,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95859,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95859,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95859,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95859,A000000,04400,0000,04400DME RENTED - HHA
95859,A000000,04500,0000,04500DME SOLD - HHA
95859,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95859,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95859,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95859,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95859,A000000,05000,0000,05000CORF
95859,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95859,A000000,05300,0000,05300INTEREST EXPENSE
95859,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
95859,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95859,A000000,05500,0000,05500HOSPICE
95859,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95859,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95859,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95859,A000000,06100,0000,06100NONPAID WORKERS
95859,A000000,06150,0000,06300FEE SCREEN
95859,A000000,06151,0000,06301DAY CARE
95859,A000000,06152,0000,06302COUNTRY STORE - VENDING
95859,A000000,06153,0000,06303HOUSE RENTAL
95859,A000000,06154,0000,06304COTTAGES
95859,A000000,06200,0000,06200PATIENTS LAUNDRY
95859,A81000A,00100,0100,Y
95859,A81000B,00100,0300,PHARMACY CONSULTANT
95859,A81000B,00200,0300,MANAGEMENT CONSULTANT
95859,A81000B,00300,0300,DEPR EXP. - TRUCK PURCH
95859,A81000C,00100,0100,G
95859,A81000C,00100,0200,BILL WILLIS
95859,A81000C,00100,0400,INDIVIDUAL
95859,A81000C,00100,0600,CHAIRMAN OF BOARD
95859,A81000C,00200,0100,G
95859,A81000C,00200,0200,D.A. DAVIS
95859,A81000C,00200,0400,INDIVIDUAL
95859,A81000C,00200,0600,SECRETARY OF BOARD
95859,A81000C,00300,0100,G
95859,A81000C,00300,0200,HARRY PATTERSON
95859,A81000C,00300,0400,INDIVIDUAL
95859,A81000C,00300,0600,VICE-PRES OF BOARD
95859,B100000,00000,0100,00004SQUARE FEET  :CAP REL COSTS - BLDGS
95859,B100000,00000,0101,00004SQUARE FEET  :CAP REL COSTS - WEST
95859,B100000,00000,0250,00004SQUARE FEET  :CAP REL COSTS - MOVAB
95859,B100000,00000,0300,00004GROSS SALARIES  :EMPLOYEE BENEFITS
95859,B100000,00000,0400,00004 ACCUM. COST :ADMINISTRATIVE & GENE
95859,B100000,00000,0500,00004SQUARE FEET  :PLANT OPERATION  MAIN
95859,B100000,00000,0650,00004PATIENT DAYS  :LAUNDRY & LINEN SERV
95859,B100000,00000,0750,00004SQUARE FEE CLEANED :HOUSEKEEPING
95859,B100000,00000,0800,00004MEALS SERVED  :DIETARY
95859,B100000,00000,0900,00004HOURS OF SERVICE :NURSING ADMINISTR
95859,B100000,00000,1000,00004COSTED REQUIS.  :CENTRAL SERVICES &
95859,B100000,00000,1150,00004NO STATIST ICS :PHARMACY
95859,B100000,00000,1250,00004TOTAL CHARGES  :MEDICAL RECORDS & L
95859,B100000,00000,1330,00004ADMISSIONS   :SOCIAL SERVICE
95859,B100000,00000,1350,00004   :OTHER GENERAL SERVICES
95859,B100000,00000,1450,00004NO STATIST ICS :INTERNS & RESIDENTS
95859,E10A180,00301,0100,07/07/1997
95859,S000000,00100,0200,06/19/1998
95859,S200000,00100,0100,300 LOOP 11
95859,S200000,00200,0100,WICHITA FALLS
95859,S200000,00200,0200,TX
95859,S200000,00200,0300,76305-3798
95859,S200000,00300,0100,WICHITA
95859,S200000,00400,0100,TEXHOMA CHRISTIAN CARE CENTER  INC.
95859,S200000,00400,0200,455965
95859,S200000,00400,0300,09/05/1991
95859,S200000,00400,0500,O
95859,S200000,01600,0100,Y
95866,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95866,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
95866,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95866,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
95866,A000000,00300,0000,00300EMPLOYEE BENEFITS
95866,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95866,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95866,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95866,A000000,00700,0000,00700HOUSEKEEPING
95866,A000000,00800,0000,00800DIETARY
95866,A000000,00801,0000,00801CAFETERIA
95866,A000000,00900,0000,00900NURSING ADMINISTRATION
95866,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95866,A000000,01100,0000,01100PHARMACY
95866,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95866,A000000,01300,0000,01300SOCIAL SERVICE
95866,A000000,01350,0000,01500ACTIVITIES
95866,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95866,A000000,01600,0000,01600SKILLED NURSING FACILITY
95866,A000000,01800,0000,01800NURSING FACILITY
95866,A000000,01900,0000,01900OTHER LONG TERM CARE
95866,A000000,02100,0000,02100RADIOLOGY
95866,A000000,02200,0000,02200LABORATORY
95866,A000000,02300,0000,02300INTRAVENOUS THERAPY
95866,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95866,A000000,02500,0000,02500PHYSICAL THERAPY
95866,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95866,A000000,02700,0000,02700SPEECH PATHOLOGY
95866,A000000,02800,0000,02800ELECTROCARDIOLOGY
95866,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95866,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95866,A000000,03050,0000,03300PHYSICIANS
95866,A000000,03051,0000,03301OTHER ANCILLARY II
95866,A000000,03052,0000,03302OTHER ANCILLARY III
95866,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95866,A000000,03200,0000,03200SUPPORT SURFACES
95866,A000000,03450,0000,03600OUTPATIENT P.T.
95866,A000000,03451,0000,03601OUTPATIENT O.T.
95866,A000000,03452,0000,03602OUTPATIENT S.T.
95866,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95866,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95866,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95866,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95866,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95866,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95866,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95866,A000000,04400,0000,04400DME RENTED - HHA
95866,A000000,04500,0000,04500DME SOLD - HHA
95866,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95866,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95866,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95866,A000000,04800,0000,04800AMBULANCE
95866,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95866,A000000,05000,0000,05000CORF
95866,A000000,05010,0000,05010CMHC I
95866,A000000,05020,0000,05020OPT I
95866,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95866,A000000,05300,0000,05300INTEREST EXPENSE
95866,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
95866,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
95866,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95866,A000000,05500,0000,05500HOSPICE
95866,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95866,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95866,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95866,A000000,06100,0000,06100NONPAID WORKERS
95866,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95866,A000000,06200,0000,06200PATIENTS LAUNDRY
95866,A81000A,00100,0100,Y
95866,A81000B,00100,0300,DEPREC/INTEREST/INS.
95866,A81000B,00200,0300,EMPLOYEE BENEFITS
95866,A81000B,00300,0300,ADMIN/FISCAL SERVICES
95866,A81000B,00400,0300,PARK COLLECTION
95866,A81000B,00500,0300,NURSING SUPPLIES
95866,A81000B,00600,0300,PRESCRIPTION DRUGS
95866,A81000B,00700,0300,ADDL EXP - TPA
95866,A81000B,00800,0300,ADDL EXP - TPA
95866,A81000C,00100,0100,A
95866,A81000C,00100,0200,NEIL M. CHUR
95866,A81000C,00100,0400,PARK ASSOCIATES
95866,A81000C,00100,0600,ADMIN FIN & QA
95866,A81000C,00200,0100,F
95866,A81000C,00200,0200,BARBARA B. CHUR
95866,A81000C,00200,0400,PARK COLLECTION
95866,A81000C,00200,0600,WHOLESALE PURCH
95866,A81000C,00300,0100,A
95866,A81000C,00300,0200,NEIL M. CHUR
95866,A81000C,00300,0400,BROOKSIDE OF TX
95866,A81000C,00300,0600,PHARMACY SUPPLY
95866,A81000C,00400,0100,F
95866,A81000C,00400,0200,E. TEHAN
95866,A81000C,00400,0400,BROOKSIDE OF TX
95866,A81000C,00400,0600,PHARMACY SUPPLY
95866,A81000C,00500,0100,F
95866,A81000C,00500,0200,NEIL M. CHUR JR
95866,A81000C,00500,0400,BROOKSIDE OF TX
95866,A81000C,00500,0600,PHARMACY SUPPLY
95866,A81000C,00600,0100,F
95866,A81000C,00600,0200,NMC-LI TRUST
95866,A81000C,00600,0400,BROOKSIDE OF TX
95866,A81000C,00600,0600,PHARMACY SUPPLY
95866,A81000C,00700,0100,A
95866,A81000C,00700,0200,NEIL M. CHUR
95866,A81000C,00700,0400,CHUR PROP OF TX
95866,A81000C,00700,0600,REAL PROPERTY
95866,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95866,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95866,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95866,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95866,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
95866,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95866,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
95866,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
95866,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
95866,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
95866,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
95866,B100000,00000,0950,00000(GROSS SALARIES)  :NURSING ADMINIST
95866,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
95866,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
95866,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
95866,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
95866,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
95866,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
95866,S000000,00100,0200,08/14/1998
95866,S200000,00100,0100,615 MAIN STREET
95866,S200000,00200,0100,VAN
95866,S200000,00200,0200,TX
95866,S200000,00200,0300,75790-
95866,S200000,00300,0100,VAN ZANDT
95866,S200000,00400,0100,COUNTRY INN HEALTHCARE CENTER
95866,S200000,00400,0200,455966
95866,S200000,00400,0300,09/23/1991
95866,S200000,00400,0500,P
95866,S200000,01600,0100,Y
95866,S200000,02800,0100,Y
95866,S200000,03100,0100,Y
95869,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95869,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95869,A000000,00300,0000,00300EMPLOYEE BENEFITS
95869,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95869,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95869,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95869,A000000,00700,0000,00700HOUSEKEEPING
95869,A000000,00800,0000,00800DIETARY
95869,A000000,00900,0000,00900NURSING ADMINISTRATION
95869,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95869,A000000,01100,0000,01100PHARMACY
95869,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95869,A000000,01300,0000,01300SOCIAL SERVICE
95869,A000000,01350,0000,01301ACTIVITIES
95869,A000000,01600,0000,01600SKILLED NURSING FACILITY
95869,A000000,01800,0000,01800NURSING FACILITY
95869,A000000,02100,0000,02100RADIOLOGY
95869,A000000,02200,0000,02200LABORATORY
95869,A000000,02300,0000,02300INTRAVENOUS THERAPY
95869,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95869,A000000,02500,0000,02500PHYSICAL THERAPY
95869,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95869,A000000,02700,0000,02700SPEECH PATHOLOGY
95869,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95869,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95869,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
95869,A000000,03051,0000,03301MEDICAL EQUIPMENT
95869,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95869,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95869,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95869,A81000A,00100,0100,Y
95869,A81000B,00100,0300,HOME OFFICE CAPITAL
95869,A81000B,00200,0300,HOME OFFICE NONCAPITAL
95869,A81000B,00300,0300,WAREHOUSE
95869,A81000C,00100,0100,A
95869,A81000C,00100,0200,PETER C. KERN
95869,A81000C,00100,0400,HEA MANAGEMENT GROUP
95869,A81000C,00100,0600,HOME OFFICE
95869,A81000C,00200,0100,A
95869,A81000C,00200,0200,PETER C. KERN
95869,A81000C,00200,0400,WAREHOUSE
95869,A81000C,00200,0600,OLD RECORDS STORAGE
95869,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95869,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95869,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95869,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95869,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95869,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95869,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95869,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95869,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
95869,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
95869,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
95869,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
95869,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
95869,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
95869,E10A180,00302,0100,09/19/1997
95869,S000000,00100,0200,06/02/1998
95869,S200000,00100,0100,1325 FIRST STREET
95869,S200000,00200,0100,GRAHAM
95869,S200000,00200,0200,TX
95869,S200000,00200,0300,76046
95869,S200000,00300,0100,YOUNG
95869,S200000,00400,0100,GRAHAM OAKS CARE CENTER
95869,S200000,00400,0200,455968
95869,S200000,00400,0300,11/01/1994
95869,S200000,00400,0500,O
95869,S200000,01600,0100,Y
95869,S200000,02200,0100,Y
95869,S200000,04300,0100,Y
95877,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95877,A000000,00300,0000,00300EMPLOYEE BENEFITS
95877,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95877,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95877,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95877,A000000,00700,0000,00700HOUSEKEEPING
95877,A000000,00800,0000,00800DIETARY
95877,A000000,00900,0000,00900NURSING ADMINISTRATION
95877,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95877,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95877,A000000,01300,0000,01300SOCIAL SERVICE
95877,A000000,01600,0000,01600SKILLED NURSING FACILITY
95877,A000000,01800,0000,01800NURSING FACILITY
95877,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95877,A000000,02500,0000,02500PHYSICAL THERAPY
95877,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95877,A000000,02700,0000,02700SPEECH PATHOLOGY
95877,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95877,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95877,A000000,03200,0000,03200SUPPORT SURFACES
95877,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95877,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95877,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95877,A000000,05901,0000,05901APARTMENTS
95877,A000000,05902,0000,05902VILLAS
95877,A81000A,00100,0100,Y
95877,A81000B,00100,0300,SUPPORTIVE SERVICES
95877,A81000B,00200,0300,CAPITAL RELATED
95877,A81000B,00300,0300,EMPLOYEE BENEFITS
95877,A81000B,00400,0300,GEN ADMIN
95877,A81000B,00500,0300,PLANT
95877,A81000C,00100,0100,A
95877,A81000C,00100,0400,NATL BENEV. AS
95877,A81000C,00100,0600,HOME OFFICE
95877,B100000,00000,0100,00002SQUARE FEET  :CAP REL COSTS - BLDGS
95877,B100000,00000,0300,00002GROSS SALARIES  :EMPLOYEE BENEFITS
95877,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE
95877,B100000,00000,0500,00002SQUARE FEET  :PLANT OPERATION  MAIN
95877,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN
95877,B100000,00000,0750,00002SQUARE FEET  :HOUSEKEEPING
95877,B100000,00000,0800,00002MEALS SERVED  :DIETARY
95877,B100000,00000,0950,00002DIRECT COST  :NURSING ADMINISTRATIO
95877,B100000,00000,1050,00002PATIENT DAYS  :CENTRAL SERVICES & S
95877,B100000,00000,1250,00002PATIENT DAYS  :MEDICAL RECORDS & LI
95877,B100000,00000,1330,00002PATIENT DAYS  :SOCIAL SERVICE
95877,E10A180,00302,0100,06/05/1997
95877,S000000,00100,0200,05/27/1998
95877,S200000,00100,0100,5000 FAWN MEADOW
95877,S200000,00200,0100,SAN ANTONIO
95877,S200000,00200,0200,TX
95877,S200000,00200,0300,78240
95877,S200000,00300,0100,BEXAR
95877,S200000,00400,0100,PATRIOT HEIGHTS  INC.
95877,S200000,00400,0200,455969
95877,S200000,00400,0300,01/01/1992
95877,S200000,00400,0500,O
95877,S200000,01600,0100,Y
95888,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95888,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95888,A000000,00300,0000,00300EMPLOYEE BENEFITS
95888,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95888,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95888,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95888,A000000,00700,0000,00700HOUSEKEEPING
95888,A000000,00800,0000,00800DIETARY
95888,A000000,00900,0000,00900NURSING ADMINISTRATION
95888,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95888,A000000,01100,0000,01100PHARMACY
95888,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95888,A000000,01300,0000,01300SOCIAL SERVICE
95888,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95888,A000000,01600,0000,01600SKILLED NURSING FACILITY
95888,A000000,01800,0000,01800NURSING FACILITY
95888,A000000,01900,0000,01900OTHER LONG TERM CARE
95888,A000000,02100,0000,02100RADIOLOGY
95888,A000000,02200,0000,02200LABORATORY
95888,A000000,02300,0000,02300INTRAVENOUS THERAPY
95888,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95888,A000000,02500,0000,02500PHYSICAL THERAPY
95888,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95888,A000000,02700,0000,02700SPEECH PATHOLOGY
95888,A000000,02800,0000,02800ELECTROCARDIOLOGY
95888,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95888,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95888,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95888,A000000,03200,0000,03200SUPPORT SURFACES
95888,A000000,03400,0000,03400CLINIC
95888,A000000,05300,0000,05300INTEREST EXPENSE
95888,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95888,A000000,05500,0000,05500HOSPICE
95888,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95888,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95888,A000000,06150,0000,06300MARKETING
95888,A000000,06151,0000,06301ENTERAL FEEDING
95888,A81000A,00100,0100,Y
95888,A81000B,00100,0300,HOME OFFICE
95888,A81000B,00200,0300,HOME OFFICE
95888,A81000B,00300,0300,HOME OFFICE
95888,A81000B,00400,0300,HOME OFFICE
95888,A81000C,00100,0100,B
95888,A81000C,00100,0200,MARRIOTT SLS
95888,A81000C,00100,0600,HEALTHCARE
95888,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
95888,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
95888,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
95888,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
95888,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
95888,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
95888,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING
95888,B100000,00000,0800,00001MEALS SERVED  :DIETARY
95888,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
95888,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
95888,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
95888,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
95888,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
95888,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
95888,S000000,00100,0200,06/01/1998
95888,S200000,00100,0100,4620 BELLAIRE BLVD.
95888,S200000,00200,0100,BELLAIRE
95888,S200000,00200,0200,TX
95888,S200000,00200,0300,77401
95888,S200000,00300,0100,HARRIS
95888,S200000,00400,0100,BRIGHTON GARDENS OF BELLAIRE
95888,S200000,00400,0200,455975
95888,S200000,00400,0300,12/31/1986
95888,S200000,00400,0500,O
95888,S200000,01600,0100,Y
95891,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95891,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95891,A000000,00300,0000,00300EMPLOYEE BENEFITS
95891,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95891,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95891,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95891,A000000,00700,0000,00700HOUSEKEEPING
95891,A000000,00800,0000,00800DIETARY
95891,A000000,00900,0000,00900NURSING ADMINISTRATION
95891,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95891,A000000,01100,0000,01100PHARMACY
95891,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95891,A000000,01300,0000,01300SOCIAL SERVICE
95891,A000000,01350,0000,01301ACTIVITIES
95891,A000000,01600,0000,01600SKILLED NURSING FACILITY
95891,A000000,01800,0000,01800NURSING FACILITY
95891,A000000,02100,0000,02100RADIOLOGY
95891,A000000,02200,0000,02200LABORATORY
95891,A000000,02300,0000,02300INTRAVENOUS THERAPY
95891,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95891,A000000,02500,0000,02500PHYSICAL THERAPY
95891,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95891,A000000,02700,0000,02700SPEECH PATHOLOGY
95891,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95891,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95891,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
95891,A000000,03051,0000,03301MEDICAL EQUIPMENT
95891,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95891,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95891,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95891,A81000A,00100,0100,Y
95891,A81000B,00100,0300,HOME OFFICE CAPITAL
95891,A81000B,00200,0300,HOME OFFICE NONCAPITAL
95891,A81000B,00300,0300,WAREHOUSE
95891,A81000C,00100,0100,A
95891,A81000C,00100,0200,PETER C. KERN
95891,A81000C,00100,0400,HEA MANAGEMENT GROUP
95891,A81000C,00100,0600,HOME OFFICE
95891,A81000C,00200,0100,A
95891,A81000C,00200,0200,PETER C. KERN
95891,A81000C,00200,0400,WAREHOUSE STORAGE
95891,A81000C,00200,0600,OLD RECORD STORAGE
95891,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95891,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95891,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95891,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95891,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95891,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95891,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95891,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95891,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
95891,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
95891,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
95891,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
95891,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
95891,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
95891,E10A180,00301,0100,07/08/1997
95891,S000000,00100,0200,06/02/1998
95891,S200000,00100,0100,1701 WACO DRIVE
95891,S200000,00200,0100,WACO
95891,S200000,00200,0200,TX
95891,S200000,00200,0300,76707
95891,S200000,00300,0100,MCCLENNAN
95891,S200000,00400,0100,OAKBROOK NURSING AND REHABILITATION
95891,S200000,00400,0200,455979
95891,S200000,00400,0300,03/13/1991
95891,S200000,00400,0500,O
95891,S200000,01600,0100,Y
95891,S200000,02200,0100,Y
95891,S200000,04300,0100,Y
95901,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95901,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
95901,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95901,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
95901,A000000,00300,0000,00300EMPLOYEE BENEFITS
95901,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95901,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95901,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95901,A000000,00700,0000,00700HOUSEKEEPING
95901,A000000,00800,0000,00800DIETARY
95901,A000000,00801,0000,00801CAFETERIA
95901,A000000,00900,0000,00900NURSING ADMINISTRATION
95901,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95901,A000000,01100,0000,01100PHARMACY
95901,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95901,A000000,01300,0000,01300SOCIAL SERVICE
95901,A000000,01350,0000,01500ACTIVITIES
95901,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95901,A000000,01600,0000,01600SKILLED NURSING FACILITY
95901,A000000,01800,0000,01800NURSING FACILITY
95901,A000000,01900,0000,01900OTHER LONG TERM CARE
95901,A000000,02100,0000,02100RADIOLOGY
95901,A000000,02200,0000,02200LABORATORY
95901,A000000,02300,0000,02300INTRAVENOUS THERAPY
95901,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95901,A000000,02500,0000,02500PHYSICAL THERAPY
95901,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95901,A000000,02700,0000,02700SPEECH PATHOLOGY
95901,A000000,02800,0000,02800ELECTROCARDIOLOGY
95901,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95901,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95901,A000000,03050,0000,03300PHYSICIANS
95901,A000000,03051,0000,03301OTHER ANCILLARY II
95901,A000000,03052,0000,03302OTHER ANCILLARY III
95901,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95901,A000000,03200,0000,03200SUPPORT SURFACES
95901,A000000,03450,0000,03600OUTPATIENT P.T.
95901,A000000,03451,0000,03601OUTPATIENT O.T.
95901,A000000,03452,0000,03602OUTPATIENT S.T.
95901,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95901,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95901,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95901,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95901,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95901,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95901,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95901,A000000,04400,0000,04400DME RENTED - HHA
95901,A000000,04500,0000,04500DME SOLD - HHA
95901,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95901,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95901,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95901,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95901,A000000,05000,0000,05000CORF
95901,A000000,05010,0000,05010CMHC I
95901,A000000,05020,0000,05020OPT I
95901,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95901,A000000,05300,0000,05300INTEREST EXPENSE
95901,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
95901,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
95901,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95901,A000000,05500,0000,05500HOSPICE
95901,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95901,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95901,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95901,A000000,06100,0000,06100NONPAID WORKERS
95901,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95901,A000000,06200,0000,06200PATIENTS LAUNDRY
95901,A81000A,00100,0100,Y
95901,A81000B,00100,0300,DEPREC/INTEREST/INS.
95901,A81000B,00200,0300,PLANT OPERATIONS
95901,A81000B,00300,0300,ADMIN/FISCAL SERVICES
95901,A81000B,00400,0300,NURSING SUPPLIES
95901,A81000B,00500,0300,PRESCRIPTION DRUGS
95901,A81000B,00700,0300,ADDL EXP - TPA
95901,A81000B,00800,0300,ADDL EXP - TPA
95901,A81000C,00100,0100,A
95901,A81000C,00100,0200,NEIL M. CHUR
95901,A81000C,00100,0400,PARK ASSOCIATES
95901,A81000C,00100,0600,ADMIN FIN & QA
95901,A81000C,00200,0100,F
95901,A81000C,00200,0200,BARBARA B. CHUR
95901,A81000C,00200,0400,PARK COLLECTION
95901,A81000C,00200,0600,WHOLESALE PURCH
95901,A81000C,00300,0100,A
95901,A81000C,00300,0200,NEIL M. CHUR
95901,A81000C,00300,0400,BROOKSIDE OF TX
95901,A81000C,00300,0600,PHARMACY SUPPLY
95901,A81000C,00400,0100,F
95901,A81000C,00400,0200,E. TEHAN
95901,A81000C,00400,0400,BROOKSIDE OF TX
95901,A81000C,00400,0600,PHARMACY SUPPLY
95901,A81000C,00500,0100,F
95901,A81000C,00500,0200,NEIL M. CHUR JR
95901,A81000C,00500,0400,BROOKSIDE OF TX
95901,A81000C,00500,0600,PHARMACY SUPPLY
95901,A81000C,00600,0100,F
95901,A81000C,00600,0200,NMC-LI TRUST
95901,A81000C,00600,0400,BROOKSIDE OF TX
95901,A81000C,00600,0600,PHARMACY SUPPLY
95901,A81000C,00700,0100,A
95901,A81000C,00700,0200,NEIL M. CHUR
95901,A81000C,00700,0400,CHUR PROP OF TX
95901,A81000C,00700,0600,REAL PROPERTY
95901,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95901,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95901,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95901,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95901,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
95901,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95901,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
95901,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
95901,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
95901,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
95901,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
95901,B100000,00000,0950,00000(GROSS CHARGES)  :NURSING ADMINISTR
95901,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
95901,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
95901,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
95901,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
95901,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
95901,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
95901,S000000,00100,0200,11/10/1998
95901,S200000,00100,0100,1661 SOUTH BUFFALO ST
95901,S200000,00200,0100,CANTON
95901,S200000,00200,0200,TX
95901,S200000,00200,0300,75103-2619
95901,S200000,00300,0100,VAN ZANDT
95901,S200000,00400,0100,CANTON HEALTHCARE CENTER
95901,S200000,00400,0200,455987
95901,S200000,00400,0300,01/24/1992
95901,S200000,00400,0500,O
95901,S200000,01600,0100,Y
95901,S200000,02800,0100,Y
95901,S200000,03100,0100,Y
95903,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95903,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95903,A000000,00300,0000,00300EMPLOYEE BENEFITS
95903,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95903,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95903,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95903,A000000,00700,0000,00700HOUSEKEEPING
95903,A000000,00800,0000,00800DIETARY
95903,A000000,00900,0000,00900NURSING ADMINISTRATION
95903,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95903,A000000,01100,0000,01100PHARMACY
95903,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95903,A000000,01300,0000,01300SOCIAL SERVICE
95903,A000000,01350,0000,01500ACTIVITIES
95903,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95903,A000000,01600,0000,01600SKILLED NURSING FACILITY
95903,A000000,01800,0000,01800NURSING FACILITY
95903,A000000,02100,0000,02100RADIOLOGY
95903,A000000,02200,0000,02200LABORATORY
95903,A000000,02300,0000,02300INTRAVENOUS THERAPY
95903,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95903,A000000,02500,0000,02500PHYSICAL THERAPY
95903,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95903,A000000,02700,0000,02700SPEECH PATHOLOGY
95903,A000000,02800,0000,02800ELECTROCARDIOLOGY
95903,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95903,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95903,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95903,A000000,05300,0000,05300INTEREST EXPENSE
95903,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95903,A000000,05500,0000,05500HOSPICE
95903,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95903,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95903,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95903,A000000,06100,0000,06100NONPAID WORKERS
95903,A000000,06200,0000,06200PATIENTS LAUNDRY
95903,A81000A,00100,0100,Y
95903,A81000B,00100,0300,HOME OFFICE COSTS
95903,A81000C,00100,0100,B
95903,A81000C,00100,0400,SO HLTH MGT.
95903,A81000C,00100,0600,MANAGEMENT
95903,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
95903,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
95903,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95903,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95903,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
95903,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
95903,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95903,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95903,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
95903,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
95903,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
95903,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
95903,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
95903,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
95903,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
95903,S000000,00100,0200,12/22/1997
95903,S200000,00100,0100,TWIN CIRCLE ADDITION
95903,S200000,00200,0100,WORTHAM
95903,S200000,00200,0200,TX
95903,S200000,00200,0300,76693
95903,S200000,00300,0100,FREESTONE
95903,S200000,00400,0100,WORTHAM NURSING CENTER  INC.
95903,S200000,00400,0200,455988
95903,S200000,00400,0300,09/01/1992
95903,S200000,00400,0500,P
95903,S200000,01500,0100,Y
95911,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95911,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
95911,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95911,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
95911,A000000,00300,0000,00300EMPLOYEE BENEFITS
95911,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95911,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95911,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95911,A000000,00700,0000,00700HOUSEKEEPING
95911,A000000,00800,0000,00800DIETARY
95911,A000000,00801,0000,00801CAFETERIA
95911,A000000,00900,0000,00900NURSING ADMINISTRATION
95911,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95911,A000000,01100,0000,01100PHARMACY
95911,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95911,A000000,01300,0000,01300SOCIAL SERVICE
95911,A000000,01350,0000,01500ACTIVITIES
95911,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95911,A000000,01600,0000,01600SKILLED NURSING FACILITY
95911,A000000,01800,0000,01800NURSING FACILITY
95911,A000000,01900,0000,01900OTHER LONG TERM CARE
95911,A000000,02100,0000,02100RADIOLOGY
95911,A000000,02200,0000,02200LABORATORY
95911,A000000,02300,0000,02300INTRAVENOUS THERAPY
95911,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95911,A000000,02500,0000,02500PHYSICAL THERAPY
95911,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95911,A000000,02700,0000,02700SPEECH PATHOLOGY
95911,A000000,02800,0000,02800ELECTROCARDIOLOGY
95911,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95911,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95911,A000000,03050,0000,03300PHYSICIANS
95911,A000000,03051,0000,03301OTHER ANCILLARY II
95911,A000000,03052,0000,03302OTHER ANCILLARY III
95911,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95911,A000000,03200,0000,03200SUPPORT SURFACES
95911,A000000,03450,0000,03600OUTPATIENT P.T.
95911,A000000,03451,0000,03601OUTPATIENT O.T.
95911,A000000,03452,0000,03602OUTPATIENT S.T.
95911,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95911,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95911,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95911,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95911,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95911,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95911,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95911,A000000,04400,0000,04400DME RENTED - HHA
95911,A000000,04500,0000,04500DME SOLD - HHA
95911,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95911,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95911,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95911,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95911,A000000,05000,0000,05000CORF
95911,A000000,05010,0000,05010CMHC I
95911,A000000,05020,0000,05020OPT I
95911,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95911,A000000,05300,0000,05300INTEREST EXPENSE
95911,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
95911,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
95911,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95911,A000000,05500,0000,05500HOSPICE
95911,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95911,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95911,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95911,A000000,06100,0000,06100NONPAID WORKERS
95911,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95911,A000000,06200,0000,06200PATIENTS LAUNDRY
95911,A81000A,00100,0100,Y
95911,A81000B,00100,0300,DEPREC/INTEREST/INS.
95911,A81000B,00200,0300,EMPLOYEE BENEFITS
95911,A81000B,00300,0300,ADMIN/FISCAL SERVICES
95911,A81000B,00400,0300,NURSING SUPPLIES
95911,A81000B,00500,0300,PRESCRIPTION DRUGS
95911,A81000B,00700,0300,ADDL EXP - TPA
95911,A81000B,00800,0300,ADDL EXP - TPA
95911,A81000C,00100,0100,A
95911,A81000C,00100,0200,NEIL M. CHUR
95911,A81000C,00100,0400,PARK ASSOCIATES
95911,A81000C,00100,0600,ADMIN FIN & QA
95911,A81000C,00200,0100,F
95911,A81000C,00200,0200,BARBARA B. CHUR
95911,A81000C,00200,0400,PARK COLLECTION
95911,A81000C,00200,0600,WHOLESALE PURCH
95911,A81000C,00300,0100,A
95911,A81000C,00300,0200,NEIL M. CHUR
95911,A81000C,00300,0400,BROOKSIDE OF TX
95911,A81000C,00300,0600,PHARMACY SUPPLY
95911,A81000C,00400,0100,F
95911,A81000C,00400,0200,E. TEHAN
95911,A81000C,00400,0400,BROOKSIDE OF TX
95911,A81000C,00400,0600,PHARMACY SUPPLY
95911,A81000C,00500,0100,F
95911,A81000C,00500,0200,NEIL M. CHUR JR
95911,A81000C,00500,0400,BROOKSIDE OF TX
95911,A81000C,00500,0600,PHARMACY SUPPLY
95911,A81000C,00600,0100,F
95911,A81000C,00600,0200,NMC-LI TRUST
95911,A81000C,00600,0400,BROOKSIDE OF TX
95911,A81000C,00600,0600,PHARMACY SUPPLY
95911,A81000C,00700,0100,A
95911,A81000C,00700,0200,NEIL M. CHUR
95911,A81000C,00700,0400,CHUR PROP OF TX
95911,A81000C,00700,0600,REAL PROPERTY
95911,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95911,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95911,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95911,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95911,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
95911,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95911,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
95911,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
95911,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
95911,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
95911,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
95911,B100000,00000,0950,00000(GROSS SALARIES)  :NURSING ADMINIST
95911,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
95911,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
95911,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
95911,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
95911,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
95911,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
95911,S000000,00100,0200,07/08/1998
95911,S200000,00100,0100,1316 SOUTH FLORIDA
95911,S200000,00200,0100,BORGER
95911,S200000,00200,0200,TX
95911,S200000,00200,0300,79007-6346
95911,S200000,00300,0100,HUTCHINSON
95911,S200000,00400,0100,BORGER HEALTHCARE CENTER
95911,S200000,00400,0200,455989
95911,S200000,00400,0300,02/03/1992
95911,S200000,00400,0500,O
95911,S200000,01600,0100,Y
95911,S200000,02800,0100,Y
95911,S200000,03100,0100,Y
95914,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95914,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95914,A000000,00300,0000,00300EMPLOYEE BENEFITS
95914,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95914,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95914,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95914,A000000,00700,0000,00700HOUSEKEEPING
95914,A000000,00800,0000,00800DIETARY
95914,A000000,00900,0000,00900NURSING ADMINISTRATION
95914,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95914,A000000,01300,0000,01300SOCIAL SERVICE
95914,A000000,01350,0000,01500PATIENT ACTIVITIES
95914,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95914,A000000,01600,0000,01600SKILLED NURSING FACILITY
95914,A000000,01800,0000,01800NURSING FACILITY
95914,A000000,01900,0000,01900OTHER LONG TERM CARE
95914,A000000,02100,0000,02100RADIOLOGY
95914,A000000,02200,0000,02200LABORATORY
95914,A000000,02300,0000,02300INTRAVENOUS THERAPY
95914,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95914,A000000,02500,0000,02500PHYSICAL THERAPY
95914,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95914,A000000,02700,0000,02700SPEECH PATHOLOGY
95914,A000000,02800,0000,02800ELECTROCARDIOLOGY
95914,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95914,A000000,02901,0000,02901CLINITRON THERAPY
95914,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95914,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
95914,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95914,A000000,03200,0000,03200SUPPORT SURFACES
95914,A000000,03400,0000,03400CLINIC
95914,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
95914,A000000,03500,0000,03500RURAL HEALTH CLINIC
95914,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95914,A000000,05300,0000,05300INTEREST EXPENSE
95914,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
95914,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95914,A000000,05500,0000,05500HOSPICE
95914,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95914,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95914,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95914,A000000,06100,0000,06100NONPAID WORKERS
95914,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95914,A000000,06200,0000,06200PATIENTS LAUNDRY
95914,A81000A,00100,0100,Y
95914,A81000B,00100,0300,MANAGEMENT FEES
95914,A81000C,00100,0100,B
95914,A81000C,00100,0400,CAMELOT HEALTHCARE
95914,A81000C,00100,0600,MANAGEMENT COMPANY
95914,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95914,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95914,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
95914,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95914,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95914,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
95914,B100000,00000,0750,00000SQ FT EXCL(DIET) :HOUSEKEEPING
95914,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95914,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
95914,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
95914,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
95914,B100000,00000,1350,00000PATIENT DAYS  :PATIENT ACTIVITIES
95914,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
95914,S000000,00100,0200,11/04/1997
95914,S200000,00100,0100,225 SOWER ROAD
95914,S200000,00200,0100,PLANO
95914,S200000,00200,0200,TX
95914,S200000,00200,0300,75094-1563
95914,S200000,00300,0100,COLLIN
95914,S200000,00400,0100,PIONEER CARE CENTER
95914,S200000,00400,0200,455991
95914,S200000,00400,0300,02/01/1994
95914,S200000,00400,0500,O
95914,S200000,01600,0100,Y
95915,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95915,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95915,A000000,00300,0000,00300EMPLOYEE BENEFITS
95915,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95915,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95915,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95915,A000000,00700,0000,00700HOUSEKEEPING
95915,A000000,00800,0000,00800DIETARY
95915,A000000,00900,0000,00900NURSING ADMINISTRATION
95915,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95915,A000000,01100,0000,01100PHARMACY
95915,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95915,A000000,01300,0000,01300SOCIAL SERVICE
95915,A000000,01350,0000,01500PATIENT ACTIVITIES
95915,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95915,A000000,01600,0000,01600SKILLED NURSING FACILITY
95915,A000000,01800,0000,01800NURSING FACILITY
95915,A000000,01900,0000,01900OTHER LONG TERM CARE
95915,A000000,02100,0000,02100RADIOLOGY
95915,A000000,02200,0000,02200LABORATORY
95915,A000000,02300,0000,02300INTRAVENOUS THERAPY
95915,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95915,A000000,02500,0000,02500PHYSICAL THERAPY
95915,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95915,A000000,02700,0000,02700SPEECH PATHOLOGY
95915,A000000,02800,0000,02800ELECTROCARDIOLOGY
95915,A000000,02801,0000,02901AIR FLUIDIZED BEDS
95915,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95915,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95915,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
95915,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95915,A000000,03200,0000,03200SUPPORT SURFACES
95915,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
95915,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95915,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95915,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95915,A81000A,00100,0100,Y
95915,A81000B,00100,0300,HOME OFFICE ALLOCATION
95915,A81000C,00100,0100,B
95915,A81000C,00100,0200,VARIOUS
95915,A81000C,00100,0400,CAMELOT HEALTHCARE  LLC
95915,A81000C,00100,0600,HOME OFFICE
95915,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95915,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95915,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95915,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95915,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95915,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
95915,B100000,00000,0750,00000SQ FT EXCL. DIET:HOUSEKEEPING
95915,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95915,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
95915,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
95915,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
95915,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
95915,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
95915,B100000,00000,1350,00000PATIENT DAYS  :PATIENT ACTIVITIES
95915,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
95915,E10A180,00301,0100,07/09/1997
95915,S000000,00100,0200,06/01/1998
95915,S200000,00100,0100,225 SOWER ROAD
95915,S200000,00200,0100,PLANO
95915,S200000,00200,0200,TX
95915,S200000,00200,0300,750941563
95915,S200000,00300,0100,COLLIN
95915,S200000,00400,0100,PIONEER CARE CENTER
95915,S200000,00400,0200,455991
95915,S200000,00400,0300,02/01/1994
95915,S200000,00400,0500,O
95915,S200000,01600,0100,Y
95922,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95922,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
95922,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95922,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
95922,A000000,00300,0000,00300EMPLOYEE BENEFITS
95922,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95922,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95922,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95922,A000000,00700,0000,00700HOUSEKEEPING
95922,A000000,00800,0000,00800DIETARY
95922,A000000,00801,0000,00801CAFETERIA
95922,A000000,00900,0000,00900NURSING ADMINISTRATION
95922,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95922,A000000,01100,0000,01100PHARMACY
95922,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95922,A000000,01300,0000,01300SOCIAL SERVICE
95922,A000000,01350,0000,01500ACTIVITIES
95922,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95922,A000000,01600,0000,01600SKILLED NURSING FACILITY
95922,A000000,01800,0000,01800NURSING FACILITY
95922,A000000,01900,0000,01900OTHER LONG TERM CARE
95922,A000000,02100,0000,02100RADIOLOGY
95922,A000000,02200,0000,02200LABORATORY
95922,A000000,02300,0000,02300INTRAVENOUS THERAPY
95922,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95922,A000000,02500,0000,02500PHYSICAL THERAPY
95922,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95922,A000000,02700,0000,02700SPEECH PATHOLOGY
95922,A000000,02800,0000,02800ELECTROCARDIOLOGY
95922,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95922,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95922,A000000,03050,0000,03300PHYSICIANS
95922,A000000,03051,0000,03301OTHER ANCILLARY II
95922,A000000,03052,0000,03302OTHER ANCILLARY III
95922,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95922,A000000,03200,0000,03200SUPPORT SURFACES
95922,A000000,03450,0000,03600OUTPATIENT P.T.
95922,A000000,03451,0000,03601OUTPATIENT O.T.
95922,A000000,03452,0000,03602OUTPATIENT S.T.
95922,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95922,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95922,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95922,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95922,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95922,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95922,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95922,A000000,04400,0000,04400DME RENTED - HHA
95922,A000000,04500,0000,04500DME SOLD - HHA
95922,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95922,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95922,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95922,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95922,A000000,05000,0000,05000CORF
95922,A000000,05010,0000,05010CMHC I
95922,A000000,05020,0000,05020OPT I
95922,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95922,A000000,05300,0000,05300INTEREST EXPENSE
95922,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
95922,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
95922,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95922,A000000,05500,0000,05500HOSPICE
95922,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95922,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95922,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95922,A000000,06100,0000,06100NONPAID WORKERS
95922,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95922,A000000,06200,0000,06200PATIENTS LAUNDRY
95922,A81000A,00100,0100,Y
95922,A81000B,00100,0300,DEPREC/INTEREST/INS.
95922,A81000B,00200,0300,EMPLOYEE BENEFITS
95922,A81000B,00300,0300,ADMIN/FISCAL SERVICES
95922,A81000B,00400,0300,THE PARK COLLECTION
95922,A81000B,00500,0300,NURSING SUPPLIES
95922,A81000B,00600,0300,PRESCRIPTION DRUGS
95922,A81000B,00700,0300,ADDL EXP - TPA
95922,A81000B,00800,0300,ADDL EXP - TPA
95922,A81000C,00100,0100,A
95922,A81000C,00100,0200,NEIL M. CHUR
95922,A81000C,00100,0400,PARK ASSOCIATES
95922,A81000C,00100,0600,ADMIN  FIN  QA
95922,A81000C,00200,0100,F
95922,A81000C,00200,0200,BARBARA B. CHUR
95922,A81000C,00200,0400,PARK COLLECTION
95922,A81000C,00200,0600,WHOLESALE PURCH
95922,A81000C,00300,0100,A
95922,A81000C,00300,0200,NEIL M. CHUR
95922,A81000C,00300,0400,BROOKSIDE OF TX
95922,A81000C,00300,0600,PHARMACY SUPPLY
95922,A81000C,00400,0100,F
95922,A81000C,00400,0200,E. TEHAN
95922,A81000C,00400,0400,BROOKSIDE OF TX
95922,A81000C,00400,0600,PHARMACY SUPPLY
95922,A81000C,00500,0100,F
95922,A81000C,00500,0200,NEIL M. CHUR JR
95922,A81000C,00500,0400,BROOKSIDE OF TX
95922,A81000C,00500,0600,PHARMACY SUPPLY
95922,A81000C,00600,0100,F
95922,A81000C,00600,0200,NMC-LI TRUST
95922,A81000C,00600,0400,BROOKSIDE OF TX
95922,A81000C,00600,0600,PHARMACY SUPPLY
95922,A81000C,00700,0100,A
95922,A81000C,00700,0200,NEIL M. CHUR
95922,A81000C,00700,0400,CHUR PROP OF TX
95922,A81000C,00700,0600,REAL PROPERTY
95922,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95922,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95922,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95922,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95922,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
95922,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95922,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
95922,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
95922,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
95922,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
95922,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
95922,B100000,00000,0950,00000(GROSS SALARIES)  :NURSING ADMINIST
95922,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
95922,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
95922,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
95922,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
95922,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
95922,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
95922,S000000,00100,0200,07/08/1998
95922,S200000,00100,0100,1309 BRAZOS
95922,S200000,00200,0100,GRAHAM
95922,S200000,00200,0200,TX
95922,S200000,00200,0300,76450-
95922,S200000,00300,0100,YOUNG
95922,S200000,00400,0100,GRAHAM HEALTHCARE CENTER
95922,S200000,00400,0200,455992
95922,S200000,00400,0300,02/06/1992
95922,S200000,00400,0500,O
95922,S200000,01600,0100,Y
95922,S200000,02800,0100,Y
95922,S200000,03100,0100,Y
95925,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95925,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
95925,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95925,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
95925,A000000,00300,0000,00300EMPLOYEE BENEFITS
95925,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95925,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95925,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95925,A000000,00700,0000,00700HOUSEKEEPING
95925,A000000,00800,0000,00800DIETARY
95925,A000000,00801,0000,00801CAFETERIA
95925,A000000,00900,0000,00900NURSING ADMINISTRATION
95925,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95925,A000000,01100,0000,01100PHARMACY
95925,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95925,A000000,01300,0000,01300SOCIAL SERVICE
95925,A000000,01350,0000,01500ACTIVITIES
95925,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95925,A000000,01600,0000,01600SKILLED NURSING FACILITY
95925,A000000,01800,0000,01800NURSING FACILITY
95925,A000000,01900,0000,01900OTHER LONG TERM CARE
95925,A000000,02100,0000,02100RADIOLOGY
95925,A000000,02200,0000,02200LABORATORY
95925,A000000,02300,0000,02300INTRAVENOUS THERAPY
95925,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95925,A000000,02500,0000,02500PHYSICAL THERAPY
95925,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95925,A000000,02700,0000,02700SPEECH PATHOLOGY
95925,A000000,02800,0000,02800ELECTROCARDIOLOGY
95925,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95925,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95925,A000000,03050,0000,03300PHYSICIANS
95925,A000000,03051,0000,03301OTHER ANCILLARY II
95925,A000000,03052,0000,03302OTHER ANCILLARY III
95925,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95925,A000000,03200,0000,03200SUPPORT SURFACES
95925,A000000,03450,0000,03600OUTPATIENT P.T.
95925,A000000,03451,0000,03601OUTPATIENT O.T.
95925,A000000,03452,0000,03602OUTPATIENT S.T.
95925,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95925,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95925,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95925,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95925,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95925,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95925,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95925,A000000,04400,0000,04400DME RENTED - HHA
95925,A000000,04500,0000,04500DME SOLD - HHA
95925,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95925,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95925,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95925,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
95925,A000000,05000,0000,05000CORF
95925,A000000,05010,0000,05010CMHC I
95925,A000000,05020,0000,05020OPT I
95925,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95925,A000000,05300,0000,05300INTEREST EXPENSE
95925,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
95925,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
95925,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95925,A000000,05500,0000,05500HOSPICE
95925,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95925,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95925,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95925,A000000,06100,0000,06100NONPAID WORKERS
95925,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95925,A000000,06200,0000,06200PATIENTS LAUNDRY
95925,A81000A,00100,0100,Y
95925,A81000B,00100,0300,DEPREC/INTEREST/INS.
95925,A81000B,00200,0300,ADMIN/FISCAL SERVICES
95925,A81000B,00300,0300,NURSING SUPPLIES
95925,A81000B,00400,0300,PRESCRIPTION DRUGS
95925,A81000B,00500,0300,PRESCRIPTION DRUGS
95925,A81000B,00700,0300,ADDL EXP - TPA
95925,A81000B,00800,0300,ADDL EXP - TPA
95925,A81000C,00100,0100,A
95925,A81000C,00100,0200,NEIL M. CHUR
95925,A81000C,00100,0400,PARK ASSOCIATES
95925,A81000C,00100,0600,ADMIN FIN & QA
95925,A81000C,00200,0100,F
95925,A81000C,00200,0200,BARBARA B. CHUR
95925,A81000C,00200,0400,PARK COLLECTION
95925,A81000C,00200,0600,WHOLESALE PURCH
95925,A81000C,00300,0100,A
95925,A81000C,00300,0200,NEIL M. CHUR
95925,A81000C,00300,0400,BROOKSIDE OF TX
95925,A81000C,00300,0600,PHARMACY SUPPLY
95925,A81000C,00400,0100,F
95925,A81000C,00400,0200,E. TEHAN
95925,A81000C,00400,0400,BROOKSIDE OF TX
95925,A81000C,00400,0600,PHARMACY SUPPLY
95925,A81000C,00500,0100,F
95925,A81000C,00500,0200,NEIL M. CHUR JR
95925,A81000C,00500,0400,BROOKSIDE OF TX
95925,A81000C,00500,0600,PHARMACY SUPPLY
95925,A81000C,00600,0100,F
95925,A81000C,00600,0200,NMC-LI TRUST
95925,A81000C,00600,0400,BROOKSIDE OF TX
95925,A81000C,00600,0600,PHARMACY SUPPLY
95925,A81000C,00700,0100,A
95925,A81000C,00700,0200,NEIL M. CHUR
95925,A81000C,00700,0400,CHUR PROP OF TX
95925,A81000C,00700,0600,REAL PROPERTY
95925,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95925,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
95925,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95925,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
95925,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
95925,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95925,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
95925,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
95925,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
95925,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
95925,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
95925,B100000,00000,0950,00000(GROSS CHARGES)  :NURSING ADMINISTR
95925,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
95925,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
95925,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
95925,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
95925,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
95925,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
95925,S000000,00100,0200,08/14/1998
95925,S200000,00100,0100,201 CYPRESS
95925,S200000,00200,0100,ROSCOE
95925,S200000,00200,0200,TX
95925,S200000,00200,0300,79545-
95925,S200000,00300,0100,NOLAN
95925,S200000,00400,0100,ROSCOE HEALTHCARE CENTER
95925,S200000,00400,0200,455997
95925,S200000,00400,0300,03/05/1992
95925,S200000,00400,0500,P
95925,S200000,01600,0100,Y
95925,S200000,02800,0100,Y
95925,S200000,03100,0100,Y
95928,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95928,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95928,A000000,00300,0000,00300EMPLOYEE BENEFITS
95928,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95928,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95928,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95928,A000000,00700,0000,00700HOUSEKEEPING
95928,A000000,00800,0000,00800DIETARY
95928,A000000,00900,0000,00900NURSING ADMINISTRATION
95928,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95928,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95928,A000000,01300,0000,01300SOCIAL SERVICE
95928,A000000,01301,0000,01301ACTIVITIES
95928,A000000,01350,0000,01500REHABILITAION
95928,A000000,01600,0000,01600SKILLED NURSING FACILITY
95928,A000000,01800,0000,01800NURSING FACILITY
95928,A000000,01900,0000,01900OTHER LONG TERM CARE
95928,A000000,02100,0000,02100RADIOLOGY
95928,A000000,02200,0000,02200LABORATORY
95928,A000000,02300,0000,02300INTRAVENOUS THERAPY
95928,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95928,A000000,02500,0000,02500PHYSICAL THERAPY
95928,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95928,A000000,02700,0000,02700SPEECH PATHOLOGY
95928,A000000,02800,0000,02800ELECTROCARDIOLOGY
95928,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95928,A000000,02901,0000,02901OXYGEN
95928,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95928,A000000,03050,0000,03300EQUIPMENT RENTAL
95928,A000000,03051,0000,03301PEN THERAPY
95928,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95928,A000000,03200,0000,03200SUPPORT SURFACES
95928,A000000,05300,0000,05300INTEREST EXPENSE
95928,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95928,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95928,A000000,06150,0000,06300VENDING
95928,A000000,06151,0000,06301OTHER NONREIMBURSABLE
95928,A000000,06200,0000,06200PATIENTS LAUNDRY
95928,A81000A,00100,0100,Y
95928,A81000B,00100,0300,HOME OFFICE COST
95928,A81000B,00200,0300,DIETARY SUPPLEMENTS
95928,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
95928,A81000B,00400,0300,PRESCRIPTION DRUGS
95928,A81000B,00500,0300,RT SUPPLIES
95928,A81000B,00700,0300,ANCILLARY EQUIPMENT RENTA
95928,A81000B,00800,0300,PT SUPPLIES
95928,A81000B,00900,0300,PEN
95928,A81000B,01000,0300,IV
95928,A81000B,01100,0300,CONSULTANTS
95928,A81000B,01200,0300,THERAPIES
95928,A81000B,01300,0300,THERAPIES
95928,A81000B,01400,0300,THERAPIES
95928,A81000C,00100,0100,B
95928,A81000C,00100,0200,COASTAL HEALTHC
95928,A81000C,00100,0400,AMERRA  INC.
95928,A81000C,00100,0600,NURSING HOMES
95928,A81000C,00200,0100,G
95928,A81000C,00200,0200,PARAGON HEALTH
95928,A81000C,00200,0400,AMERICAN PHARMA
95928,A81000C,00200,0600,PHARMACEUTICALS
95928,A81000C,00300,0100,G
95928,A81000C,00300,0200,AMER REHAB SERV
95928,A81000C,00300,0400,THERAPY MGNT IN
95928,A81000C,00300,0600,CONSULTANTS
95928,A81000C,00400,0100,G
95928,A81000C,00400,0200,PARAGON HEALTH
95928,A81000C,00400,0400,AMERICAN REHABI
95928,A81000C,00400,0600,THERAPIES
95928,A81000C,00500,0100,G
95928,A81000C,00500,0200,AMERRA  INC.
95928,A81000C,00500,0400,PARAGON HEALTH
95928,A81000C,00500,0600,SUPPORT SERVICE
95928,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
95928,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
95928,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
95928,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
95928,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
95928,B100000,00000,0650,00001PAT DAYS  :LAUNDRY & LINEN SERVICE
95928,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
95928,B100000,00000,0800,00001MEALS SERVED  :DIETARY
95928,B100000,00000,0900,00001DIRECT NURSING HOURS :NURSING ADMIN
95928,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
95928,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
95928,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
95928,B100000,00000,1301,00001TIME SPENT  :ACTIVITIES
95928,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
95928,E10A180,00301,0100,08/20/1997
95928,E10A180,00302,0100,06/11/1998
95928,E10A180,00350,0100,06/11/1997
95928,E10A180,00351,0100,01/07/1998
95928,E10A180,00352,0100,04/15/1998
95928,S000000,00100,0200,11/03/1998
95928,S200000,00100,0100,524 VILLAGE ROAD
95928,S200000,00200,0100,PORT LAVACA
95928,S200000,00200,0200,TX
95928,S200000,00300,0100,CALHOUN
95928,S200000,00400,0100,COASTAL HEALTHCARE CENTER
95928,S200000,00400,0200,455999
95928,S200000,00400,0300,02/25/1992
95928,S200000,00400,0500,O
95928,S200000,01600,0100,Y
95928,S200000,02200,0100,Y
95928,S200000,04300,0100,Y
95935,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95935,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95935,A000000,00300,0000,00300EMPLOYEE BENEFITS
95935,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95935,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95935,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95935,A000000,00700,0000,00700HOUSEKEEPING
95935,A000000,00800,0000,00800DIETARY
95935,A000000,00900,0000,00900NURSING ADMINISTRATION
95935,A000000,00901,0000,00901OTHER NURSING
95935,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95935,A000000,01100,0000,01100PHARMACY
95935,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95935,A000000,01301,0000,01301SOCIAL SERVICE
95935,A000000,01302,0000,01302ACTIVITIES
95935,A000000,01600,0000,01600SKILLED NURSING FACILITY
95935,A000000,01800,0000,01800NURSING FACILITY
95935,A000000,02100,0000,02100RADIOLOGY
95935,A000000,02200,0000,02200LABORATORY
95935,A000000,02300,0000,02300INTRAVENOUS THERAPY
95935,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95935,A000000,02500,0000,02500PHYSICAL THERAPY
95935,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95935,A000000,02700,0000,02700SPEECH PATHOLOGY
95935,A000000,02800,0000,02800ELECTROCARDIOLOGY
95935,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95935,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95935,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
95935,A000000,03051,0000,03301NUTRITIONAL THERAPY
95935,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
95935,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
95935,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
95935,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95935,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95935,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95935,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95935,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95935,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95935,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95935,A000000,04400,0000,04400DME RENTED - HHA
95935,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95935,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95935,A000000,05300,0000,05300INTEREST EXPENSE
95935,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95935,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95935,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95935,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95935,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
95935,A000000,06152,0000,06302GUEST MEALS/M.O.W.
95935,A000000,06153,0000,06303DISTRICT OFFICE SPACE
95935,A000000,06200,0000,06200PATIENTS LAUNDRY
95935,A81000A,00100,0100,Y
95935,A81000B,00100,0300,HOME OFFICE COSTS
95935,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
95935,A81000B,00300,0300,DNS BONUS
95935,A81000B,00400,0300,LIABILITY INSURANCE
95935,A81000B,00500,0300,H.O. INTEREST - CAPITAL
95935,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
95935,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
95935,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
95935,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
95935,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
95935,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
95935,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
95935,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
95935,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
95935,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
95935,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
95935,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
95935,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
95935,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
95935,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
95935,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
95935,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
95935,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
95935,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
95935,A81000B,02500,0300,FIRST REHAB - PT
95935,A81000B,02600,0300,FIRST REHAB - OT
95935,A81000B,02700,0300,FIRST REHAB - ST
95935,A81000C,00100,0100,B
95935,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
95935,A81000C,00100,0400,CORNERSTONE INSURANCE CO
95935,A81000C,00100,0600,LIABILITY INSURANCE
95935,A81000C,00200,0400,MEDISAVE PHARMACIES
95935,A81000C,00200,0600,PHARMACY
95935,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
95935,A81000C,00300,0600,RESPIRATORY THERAPY
95935,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
95935,A81000C,00500,0400,DEPTS ARE MANAGED BY
95935,A81000C,00600,0400,HEALTHCARE RESPIRATORY
95935,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
95935,A81000C,00800,0400,FIRST REHAB  INC.
95935,A81000C,00800,0600,THERAPY MANAGEMENT
95935,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
95935,A81000C,00900,0600,PORTABLE X-RAY SERVICES
95935,A81000C,01000,0400,RADIOLOGY
95935,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
95935,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
95935,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
95935,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
95935,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
95935,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
95935,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
95935,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
95935,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
95935,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
95935,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
95935,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
95935,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
95935,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
95935,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
95935,E10A180,00301,0100,02/12/1997
95935,E10A180,00301,0300,05/15/1997
95935,E10A180,00302,0100,10/15/1997
95935,S000000,00100,0200,06/02/1998
95935,S200000,00100,0100,2200 EAST 3300 SOUTH
95935,S200000,00200,0100,SALT LAKE CITY
95935,S200000,00200,0200,UT
95935,S200000,00200,0300,84109
95935,S200000,00300,0100,SALT LAKE
95935,S200000,00400,0100,#690  WASATCH VALLEY REHABILITATION
95935,S200000,00400,0200,465006
95935,S200000,00400,0300,01/01/1967
95935,S200000,00400,0500,O
95935,S200000,01600,0100,Y
95941,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95941,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95941,A000000,00300,0000,00300EMPLOYEE BENEFITS
95941,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95941,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95941,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95941,A000000,00700,0000,00700HOUSEKEEPING
95941,A000000,00800,0000,00800DIETARY
95941,A000000,00900,0000,00900NURSING ADMINISTRATION
95941,A000000,00901,0000,00901OTHER NURSING
95941,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95941,A000000,01100,0000,01100PHARMACY
95941,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95941,A000000,01301,0000,01301SOCIAL SERVICE
95941,A000000,01302,0000,01302ACTIVITIES
95941,A000000,01600,0000,01600SKILLED NURSING FACILITY
95941,A000000,01800,0000,01800NURSING FACILITY
95941,A000000,02100,0000,02100RADIOLOGY
95941,A000000,02200,0000,02200LABORATORY
95941,A000000,02300,0000,02300INTRAVENOUS THERAPY
95941,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95941,A000000,02500,0000,02500PHYSICAL THERAPY
95941,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95941,A000000,02700,0000,02700SPEECH PATHOLOGY
95941,A000000,02800,0000,02800ELECTROCARDIOLOGY
95941,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95941,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95941,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
95941,A000000,03051,0000,03301NUTRITIONAL THERAPY
95941,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
95941,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
95941,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
95941,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95941,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95941,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95941,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95941,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95941,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95941,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95941,A000000,04400,0000,04400DME RENTED - HHA
95941,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95941,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95941,A000000,05300,0000,05300INTEREST EXPENSE
95941,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95941,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95941,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95941,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95941,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
95941,A000000,06152,0000,06302GUEST MEALS/M.O.W.
95941,A000000,06153,0000,06303DISTRICT OFFICE SPACE
95941,A000000,06200,0000,06200PATIENTS LAUNDRY
95941,A81000A,00100,0100,Y
95941,A81000B,00100,0300,HOME OFFICE COSTS
95941,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
95941,A81000B,00300,0300,DNS BONUS
95941,A81000B,00400,0300,LIABILITY INSURANCE
95941,A81000B,00500,0300,H.O. INTEREST - CAPITAL
95941,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
95941,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
95941,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
95941,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
95941,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
95941,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
95941,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
95941,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
95941,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
95941,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
95941,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
95941,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
95941,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
95941,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
95941,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
95941,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
95941,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
95941,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
95941,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
95941,A81000B,02500,0300,FIRST REHAB - PT
95941,A81000B,02600,0300,FIRST REHAB - OT
95941,A81000B,02700,0300,FIRST REHAB - ST
95941,A81000C,00100,0100,B
95941,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
95941,A81000C,00100,0400,CORNERSTONE INSURANCE CO
95941,A81000C,00100,0600,LIABILITY INSURANCE
95941,A81000C,00200,0400,MEDISAVE PHARMACIES
95941,A81000C,00200,0600,PHARMACY
95941,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
95941,A81000C,00300,0600,RESPIRATORY THERAPY
95941,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
95941,A81000C,00500,0400,DEPTS ARE MANAGED BY
95941,A81000C,00600,0400,HEALTHCARE RESPIRATORY
95941,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
95941,A81000C,00800,0400,FIRST REHAB  INC.
95941,A81000C,00800,0600,THERAPY MANAGEMENT
95941,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
95941,A81000C,00900,0600,PORTABLE X-RAY SERVICES
95941,A81000C,01000,0400,RADIOLOGY
95941,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
95941,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
95941,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
95941,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
95941,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
95941,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
95941,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
95941,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
95941,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
95941,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
95941,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
95941,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
95941,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
95941,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
95941,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
95941,E10A180,00301,0100,01/27/1997
95941,E10A180,00301,0300,05/15/1997
95941,E10A180,00302,0100,03/18/1998
95941,S000000,00100,0200,06/02/1998
95941,S200000,00100,0100,3430 HARRISON BLVD
95941,S200000,00200,0100,OGDEN
95941,S200000,00200,0200,UT
95941,S200000,00200,0300,84403
95941,S200000,00300,0100,WEBER
95941,S200000,00400,0100,(#140) WASATCH CARE CENTER
95941,S200000,00400,0200,465009
95941,S200000,00400,0300,08/01/1982
95941,S200000,00400,0500,O
95941,S200000,01600,0100,Y
95947,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95947,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95947,A000000,00300,0000,00300EMPLOYEE BENEFITS
95947,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95947,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95947,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95947,A000000,00700,0000,00700HOUSEKEEPING
95947,A000000,00800,0000,00800DIETARY
95947,A000000,00900,0000,00900NURSING ADMINISTRATION
95947,A000000,00901,0000,00901OTHER NURSING
95947,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95947,A000000,01100,0000,01100PHARMACY
95947,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95947,A000000,01301,0000,01301SOCIAL SERVICE
95947,A000000,01302,0000,01302ACTIVITIES
95947,A000000,01600,0000,01600SKILLED NURSING FACILITY
95947,A000000,01800,0000,01800NURSING FACILITY
95947,A000000,02100,0000,02100RADIOLOGY
95947,A000000,02200,0000,02200LABORATORY
95947,A000000,02300,0000,02300INTRAVENOUS THERAPY
95947,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95947,A000000,02500,0000,02500PHYSICAL THERAPY
95947,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95947,A000000,02700,0000,02700SPEECH PATHOLOGY
95947,A000000,02800,0000,02800ELECTROCARDIOLOGY
95947,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95947,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95947,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
95947,A000000,03051,0000,03301NUTRITIONAL THERAPY
95947,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
95947,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
95947,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
95947,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95947,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95947,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95947,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95947,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95947,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95947,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95947,A000000,04400,0000,04400DME RENTED - HHA
95947,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95947,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95947,A000000,05300,0000,05300INTEREST EXPENSE
95947,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95947,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95947,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95947,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95947,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
95947,A000000,06152,0000,06302GUEST MEALS/M.O.W.
95947,A000000,06153,0000,06303DISTRICT OFFICE SPACE
95947,A000000,06200,0000,06200PATIENTS LAUNDRY
95947,A81000A,00100,0100,Y
95947,A81000B,00100,0300,HOME OFFICE COSTS
95947,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
95947,A81000B,00300,0300,DNS BONUS
95947,A81000B,00400,0300,LIABILITY INSURANCE
95947,A81000B,00500,0300,H.O. INTEREST - CAPITAL
95947,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
95947,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
95947,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
95947,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
95947,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
95947,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
95947,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
95947,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
95947,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
95947,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
95947,A81000B,02500,0300,FIRST REHAB - PT
95947,A81000B,02600,0300,FIRST REHAB - OT
95947,A81000B,02700,0300,FIRST REHAB - ST
95947,A81000C,00100,0100,B
95947,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
95947,A81000C,00100,0400,CORNERSTONE INSURANCE CO
95947,A81000C,00100,0600,LIABILITY INSURANCE
95947,A81000C,00200,0400,MEDISAVE PHARMACIES
95947,A81000C,00200,0600,PHARMACY
95947,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
95947,A81000C,00300,0600,RESPIRATORY THERAPY
95947,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
95947,A81000C,00500,0400,DEPTS ARE MANAGED BY
95947,A81000C,00600,0400,HEALTHCARE RESPIRATORY
95947,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
95947,A81000C,00800,0400,FIRST REHAB  INC.
95947,A81000C,00800,0600,THERAPY MANAGEMENT
95947,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
95947,A81000C,00900,0600,PORTABLE X-RAY SERVICES
95947,A81000C,01000,0400,RADIOLOGY
95947,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
95947,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
95947,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
95947,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
95947,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
95947,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
95947,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
95947,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
95947,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
95947,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
95947,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
95947,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
95947,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
95947,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
95947,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
95947,E10A180,00301,0100,02/12/1997
95947,E10A180,00301,0300,05/15/1997
95947,E10A180,00302,0100,10/15/1997
95947,E10A180,00350,0100,03/18/1998
95947,S000000,00100,0200,06/02/1998
95947,S200000,00100,0100,41 SOUTH 9TH EAST
95947,S200000,00200,0100,SALT LAKE CITY
95947,S200000,00200,0200,UT
95947,S200000,00200,0300,84102
95947,S200000,00300,0100,SALT LAKE
95947,S200000,00400,0100,#655 FEDERAL HEIGHTS NURSING & REHAB
95947,S200000,00400,0200,465055
95947,S200000,00400,0300,01/01/1967
95947,S200000,00400,0500,O
95947,S200000,01600,0100,Y
95947,S200000,02800,0100,Y
95952,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95952,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95952,A000000,00300,0000,00300EMPLOYEE BENEFITS
95952,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95952,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95952,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95952,A000000,00700,0000,00700HOUSEKEEPING
95952,A000000,00800,0000,00800DIETARY
95952,A000000,00900,0000,00900NURSING ADMINISTRATION
95952,A000000,00901,0000,00901OTHER NURSING
95952,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95952,A000000,01100,0000,01100PHARMACY
95952,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95952,A000000,01300,0000,01300SOCIAL SERVICE
95952,A000000,01301,0000,01301SOCIAL SERVICE
95952,A000000,01302,0000,01302ACTIVITIES
95952,A000000,01600,0000,01600SKILLED NURSING FACILITY
95952,A000000,01800,0000,01800NURSING FACILITY
95952,A000000,02100,0000,02100RADIOLOGY
95952,A000000,02200,0000,02200LABORATORY
95952,A000000,02300,0000,02300INTRAVENOUS THERAPY
95952,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95952,A000000,02401,0000,02401OXYGEN (INHALATION) THERAPY
95952,A000000,02500,0000,02500PHYSICAL THERAPY
95952,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95952,A000000,02700,0000,02700SPEECH PATHOLOGY
95952,A000000,02800,0000,02800ELECTROCARDIOLOGY
95952,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95952,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95952,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
95952,A000000,03051,0000,03301NUTRITIONAL THERAPY
95952,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
95952,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
95952,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
95952,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95952,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95952,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95952,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95952,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95952,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95952,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95952,A000000,04400,0000,04400DME RENTED - HHA
95952,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95952,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95952,A000000,05300,0000,05300INTEREST EXPENSE
95952,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95952,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95952,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95952,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95952,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
95952,A000000,06152,0000,06302GUEST MEALS/M.O.W.
95952,A000000,06153,0000,06303DISTRICT OFFICE SPACE
95952,A000000,06200,0000,06200PATIENTS LAUNDRY
95952,A81000A,00100,0100,Y
95952,A81000B,00100,0300,HOME OFFICE COSTS
95952,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
95952,A81000B,00300,0300,DNS BONUS
95952,A81000B,00400,0300,LIABILITY INSURANCE
95952,A81000B,00500,0300,H.O. INTEREST - CAPITAL
95952,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
95952,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
95952,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
95952,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
95952,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
95952,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
95952,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
95952,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
95952,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
95952,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
95952,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
95952,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
95952,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
95952,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
95952,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
95952,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
95952,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
95952,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
95952,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
95952,A81000B,02500,0300,FIRST REHAB - PT
95952,A81000B,02600,0300,FIRST REHAB - OT
95952,A81000B,02700,0300,FIRST REHAB - ST
95952,A81000B,02800,0300,VC HOSP - INHAL THER COST
95952,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
95952,A81000C,00100,0100,B
95952,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
95952,A81000C,00100,0400,CORNERSTONE INSURANCE CO
95952,A81000C,00100,0600,LIABILITY INSURANCE
95952,A81000C,00200,0400,MEDISAVE PHARMACIES
95952,A81000C,00200,0600,PHARMACY
95952,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
95952,A81000C,00300,0600,RESPIRATORY THERAPY
95952,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
95952,A81000C,00500,0400,DEPTS ARE MANAGED BY
95952,A81000C,00600,0400,HEALTHCARE RESPIRATORY
95952,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
95952,A81000C,00800,0400,FIRST REHAB  INC.
95952,A81000C,00800,0600,THERAPY MANAGEMENT
95952,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
95952,A81000C,00900,0600,PORTABLE X-RAY SERVICES
95952,A81000C,01000,0400,RADIOLOGY
95952,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
95952,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
95952,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
95952,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
95952,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
95952,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
95952,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
95952,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
95952,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
95952,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
95952,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
95952,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
95952,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
95952,B100000,00000,1330,00003PATIENT DAYS  :SOCIAL SERVICE
95952,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
95952,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
95952,E10A180,00301,0100,02/12/1997
95952,E10A180,00301,0300,05/15/1997
95952,E10A180,00302,0100,10/15/1997
95952,E10A180,00303,0100,03/18/1998
95952,S000000,00100,0200,06/02/1998
95952,S200000,00100,0100,1032 EAST 100TH SOUTH
95952,S200000,00200,0100,ST. GEORGE
95952,S200000,00200,0200,UT
95952,S200000,00200,0300,84770
95952,S200000,00300,0100,SALT LAKE
95952,S200000,00400,0100,#247 ST GEORGE NURSING HOME  LTD.
95952,S200000,00400,0200,465064
95952,S200000,00400,0300,09/01/1985
95952,S200000,00400,0500,O
95952,S200000,01600,0100,Y
95962,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95962,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95962,A000000,00300,0000,00300EMPLOYEE BENEFITS
95962,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95962,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95962,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95962,A000000,00700,0000,00700HOUSEKEEPING
95962,A000000,00800,0000,00800DIETARY
95962,A000000,00900,0000,00900NURSING ADMINISTRATION
95962,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95962,A000000,01100,0000,01100PHARMACY
95962,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95962,A000000,01300,0000,01300SOCIAL SERVICE
95962,A000000,01350,0000,01500OTHER GENERAL SERVICES
95962,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
95962,A000000,01600,0000,01600SKILLED NURSING FACILITY
95962,A000000,01800,0000,01800NURSING FACILITY
95962,A000000,01900,0000,01900OTHER LONG TERM CARE
95962,A000000,02100,0000,02100RADIOLOGY
95962,A000000,02200,0000,02200LABORATORY
95962,A000000,02300,0000,02300INTRAVENOUS THERAPY
95962,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95962,A000000,02500,0000,02500PHYSICAL THERAPY
95962,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95962,A000000,02700,0000,02700SPEECH PATHOLOGY
95962,A000000,02800,0000,02800ELECTROCARDIOLOGY
95962,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95962,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95962,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
95962,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
95962,A000000,03200,0000,03200SUPPORT SURFACES
95962,A000000,03400,0000,03400CLINIC
95962,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
95962,A000000,03500,0000,03500RURAL HEALTH CLINIC
95962,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95962,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
95962,A000000,05300,0000,05300INTEREST EXPENSE
95962,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
95962,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95962,A000000,05500,0000,05500HOSPICE
95962,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95962,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95962,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
95962,A000000,06100,0000,06100NONPAID WORKERS
95962,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95962,A000000,06200,0000,06200PATIENTS LAUNDRY
95962,A81000A,00100,0100,Y
95962,A81000B,00100,0300,NO. AMERICAN HEALTH CARE
95962,A81000C,00100,0100,A
95962,A81000C,00100,0200,MANAGEMENT CO.
95962,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95962,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
95962,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95962,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95962,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95962,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
95962,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
95962,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95962,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
95962,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
95962,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
95962,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
95962,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
95962,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
95962,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
95962,S000000,00100,0200,05/15/1998
95962,S200000,00100,0100,740 NORTH 300 EAST
95962,S200000,00200,0100,OREM
95962,S200000,00200,0200,UT
95962,S200000,00200,0300,84057
95962,S200000,00300,0100,UTAH
95962,S200000,00400,0100,ORCHARD PARK CARE CENTER
95962,S200000,00400,0200,465090
95962,S200000,00400,0300,03/01/1989
95962,S200000,00400,0500,O
95962,S200000,01600,0100,Y
95973,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95973,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95973,A000000,00300,0000,00300EMPLOYEE BENEFITS
95973,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95973,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95973,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95973,A000000,00700,0000,00700HOUSEKEEPING
95973,A000000,00800,0000,00800DIETARY
95973,A000000,00900,0000,00900NURSING ADMINISTRATION
95973,A000000,00901,0000,00901OTHER NURSING
95973,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95973,A000000,01100,0000,01100PHARMACY
95973,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95973,A000000,01301,0000,01301SOCIAL SERVICE
95973,A000000,01302,0000,01302ACTIVITIES
95973,A000000,01600,0000,01600SKILLED NURSING FACILITY
95973,A000000,01800,0000,01800NURSING FACILITY
95973,A000000,02100,0000,02100RADIOLOGY
95973,A000000,02200,0000,02200LABORATORY
95973,A000000,02300,0000,02300INTRAVENOUS THERAPY
95973,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95973,A000000,02500,0000,02500PHYSICAL THERAPY
95973,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95973,A000000,02700,0000,02700SPEECH PATHOLOGY
95973,A000000,02800,0000,02800ELECTROCARDIOLOGY
95973,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95973,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95973,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
95973,A000000,03051,0000,03301NUTRITIONAL THERAPY
95973,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
95973,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
95973,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
95973,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95973,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95973,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95973,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95973,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95973,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95973,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95973,A000000,04400,0000,04400DME RENTED - HHA
95973,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95973,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95973,A000000,05300,0000,05300INTEREST EXPENSE
95973,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95973,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95973,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95973,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95973,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
95973,A000000,06152,0000,06302GUEST MEALS/M.O.W.
95973,A000000,06153,0000,06303DISTRICT OFFICE SPACE
95973,A000000,06200,0000,06200PATIENTS LAUNDRY
95973,A81000A,00100,0100,Y
95973,A81000B,00100,0300,HOME OFFICE COSTS
95973,A81000B,00300,0300,DNS BONUS
95973,A81000B,00400,0300,LIABILITY INSURANCE
95973,A81000B,00500,0300,H.O. INTEREST - CAPITAL
95973,A81000B,00600,0300,P RANDLE EQ RENTAL COSTS
95973,A81000B,00700,0300,P RANDLE CENTR SUP COSTS
95973,A81000B,00900,0300,P RANDLE MED SUPPS COSTS
95973,A81000B,01000,0300,P RANDLE PHARMACY COSTS
95973,A81000B,01100,0300,P RANDLE EMP BENE COSTS
95973,A81000B,01200,0300,P RANDLE COMPLX EQUIP
95973,A81000B,01400,0300,P RANDLE SNF ROUTINE CSTS
95973,A81000B,01500,0300,P RANDLE NF ROUTINE COSTS
95973,A81000B,01700,0300,P RANDLE SUPPLEMENT COSTS
95973,A81000B,01800,0300,P RANDLE PHARM CONSULTANT
95973,A81000B,02300,0300,P RANDLE EDUC TRAINING
95973,A81000C,00100,0100,B
95973,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
95973,A81000C,00100,0400,CORNERSTONE INSURANCE CO
95973,A81000C,00100,0600,LIABILITY INSURANCE
95973,A81000C,00200,0400,MEDISAVE PHARMACIES
95973,A81000C,00200,0600,PHARMACY
95973,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
95973,A81000C,00300,0600,RESPIRATORY THERAPY
95973,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
95973,A81000C,00500,0400,DEPTS ARE MANAGED BY
95973,A81000C,00600,0400,HEALTHCARE RESPIRATORY
95973,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
95973,A81000C,00800,0400,FIRST REHAB  INC.
95973,A81000C,00800,0600,THERAPY MANAGEMENT
95973,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
95973,A81000C,00900,0600,PORTABLE X-RAY SERVICES
95973,A81000C,01000,0400,RADIOLOGY
95973,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
95973,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
95973,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
95973,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
95973,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
95973,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
95973,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
95973,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
95973,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
95973,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
95973,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
95973,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
95973,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
95973,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
95973,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
95973,E10A180,00301,0300,05/15/1997
95973,E10A180,00350,0100,10/28/1997
95973,E10A180,00351,0100,02/12/1997
95973,S000000,00100,0200,06/02/1998
95973,S200000,00100,0100,4782 S. HOLLADAY BLVD.
95973,S200000,00200,0100,SALT LAKE CITY
95973,S200000,00200,0200,UT
95973,S200000,00200,0300,84117
95973,S200000,00300,0100,SALT LAKE
95973,S200000,00400,0100,HOLLADAY HEALTHCARE CENTER
95973,S200000,00400,0200,465109
95973,S200000,00400,0300,04/08/1987
95973,S200000,00400,0500,O
95973,S200000,01600,0100,Y
95976,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95976,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95976,A000000,00300,0000,00300EMPLOYEE BENEFITS
95976,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95976,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95976,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95976,A000000,00700,0000,00700HOUSEKEEPING
95976,A000000,00800,0000,00800DIETARY
95976,A000000,00900,0000,00900NURSING ADMINISTRATION
95976,A000000,00901,0000,00901OTHER NURSING
95976,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95976,A000000,01100,0000,01100PHARMACY
95976,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95976,A000000,01301,0000,01301SOCIAL SERVICE
95976,A000000,01302,0000,01302ACTIVITIES
95976,A000000,01600,0000,01600SKILLED NURSING FACILITY
95976,A000000,01800,0000,01800NURSING FACILITY
95976,A000000,02100,0000,02100RADIOLOGY
95976,A000000,02200,0000,02200LABORATORY
95976,A000000,02300,0000,02300INTRAVENOUS THERAPY
95976,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95976,A000000,02500,0000,02500PHYSICAL THERAPY
95976,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95976,A000000,02700,0000,02700SPEECH PATHOLOGY
95976,A000000,02800,0000,02800ELECTROCARDIOLOGY
95976,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95976,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95976,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
95976,A000000,03051,0000,03301NUTRITIONAL THERAPY
95976,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
95976,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
95976,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
95976,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95976,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95976,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95976,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95976,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95976,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95976,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95976,A000000,04400,0000,04400DME RENTED - HHA
95976,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95976,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95976,A000000,05300,0000,05300INTEREST EXPENSE
95976,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95976,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95976,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95976,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95976,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
95976,A000000,06152,0000,06302GUEST MEALS/M.O.W.
95976,A000000,06153,0000,06303DISTRICT OFFICE SPACE
95976,A000000,06200,0000,06200PATIENTS LAUNDRY
95976,A81000A,00100,0100,Y
95976,A81000B,00100,0300,HOME OFFICE COSTS
95976,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
95976,A81000B,00300,0300,DNS BONUS
95976,A81000B,00400,0300,LIABILITY INSURANCE
95976,A81000B,00500,0300,H.O. INTEREST - CAPITAL
95976,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
95976,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
95976,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
95976,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
95976,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
95976,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
95976,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
95976,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
95976,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
95976,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
95976,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
95976,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
95976,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
95976,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
95976,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
95976,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
95976,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
95976,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
95976,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
95976,A81000B,02500,0300,FIRST REHAB - PT
95976,A81000B,02600,0300,FIRST REHAB - OT
95976,A81000B,02700,0300,FIRST REHAB - ST
95976,A81000B,02800,0300,VC HOSP - INHAL THER COST
95976,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
95976,A81000C,00100,0100,B
95976,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
95976,A81000C,00100,0400,CORNERSTONE INSURANCE CO
95976,A81000C,00100,0600,LIABILITY INSURANCE
95976,A81000C,00200,0400,MEDISAVE PHARMACIES
95976,A81000C,00200,0600,PHARMACY
95976,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
95976,A81000C,00300,0600,RESPIRATORY THERAPY
95976,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
95976,A81000C,00500,0400,DEPTS ARE MANAGED BY
95976,A81000C,00600,0400,HEALTHCARE RESPIRATORY
95976,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
95976,A81000C,00800,0400,FIRST REHAB  INC.
95976,A81000C,00800,0600,THERAPY MANAGEMENT
95976,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
95976,A81000C,00900,0600,PORTABLE X-RAY SERVICES
95976,A81000C,01000,0400,RADIOLOGY
95976,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
95976,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
95976,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
95976,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
95976,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
95976,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
95976,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
95976,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
95976,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
95976,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
95976,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
95976,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
95976,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
95976,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
95976,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
95976,E10A180,00301,0100,02/12/1997
95976,E10A180,00301,0300,05/16/1998
95976,E10A180,00302,0100,10/15/1997
95976,E10A180,00303,0100,03/18/1998
95976,S000000,00100,0200,06/02/1998
95976,S200000,00100,0100,575 EAST 11000 SOUTH
95976,S200000,00200,0100,SANDY
95976,S200000,00200,0200,UT
95976,S200000,00200,0300,84070
95976,S200000,00300,0100,SALT LAKE
95976,S200000,00400,0100,#230 CROSSLANDS REHAB & HEALTH CARE
95976,S200000,00400,0200,465110
95976,S200000,00400,0300,04/08/1987
95976,S200000,00400,0500,O
95976,S200000,01600,0100,Y
95981,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95981,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95981,A000000,00300,0000,00300EMPLOYEE BENEFITS
95981,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95981,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95981,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95981,A000000,00700,0000,00700HOUSEKEEPING
95981,A000000,00800,0000,00800DIETARY
95981,A000000,00900,0000,00900NURSING ADMINISTRATION
95981,A000000,00901,0000,00901OTHER NURSING
95981,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95981,A000000,01100,0000,01100PHARMACY
95981,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95981,A000000,01301,0000,01301SOCIAL SERVICE
95981,A000000,01302,0000,01302ACTIVITIES
95981,A000000,01600,0000,01600SKILLED NURSING FACILITY
95981,A000000,01800,0000,01800NURSING FACILITY
95981,A000000,02100,0000,02100RADIOLOGY
95981,A000000,02200,0000,02200LABORATORY
95981,A000000,02300,0000,02300INTRAVENOUS THERAPY
95981,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95981,A000000,02500,0000,02500PHYSICAL THERAPY
95981,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95981,A000000,02700,0000,02700SPEECH PATHOLOGY
95981,A000000,02800,0000,02800ELECTROCARDIOLOGY
95981,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95981,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95981,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
95981,A000000,03051,0000,03301NUTRITIONAL THERAPY
95981,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
95981,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
95981,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
95981,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95981,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95981,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95981,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95981,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95981,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95981,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95981,A000000,04400,0000,04400DME RENTED - HHA
95981,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95981,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95981,A000000,05300,0000,05300INTEREST EXPENSE
95981,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95981,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95981,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95981,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95981,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
95981,A000000,06152,0000,06302GUEST MEALS/M.O.W.
95981,A000000,06153,0000,06303DISTRICT OFFICE SPACE
95981,A000000,06200,0000,06200PATIENTS LAUNDRY
95981,A81000A,00100,0100,Y
95981,A81000B,00100,0300,HOME OFFICE COSTS
95981,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
95981,A81000B,00300,0300,DNS BONUS
95981,A81000B,00400,0300,LIABILITY INSURANCE
95981,A81000B,00500,0300,H.O. INTEREST - CAPITAL
95981,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
95981,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
95981,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
95981,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
95981,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
95981,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
95981,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
95981,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
95981,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
95981,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
95981,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
95981,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
95981,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
95981,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
95981,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
95981,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
95981,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
95981,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
95981,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
95981,A81000B,02500,0300,FIRST REHAB - PT
95981,A81000B,02600,0300,FIRST REHAB - OT
95981,A81000B,02700,0300,FIRST REHAB - ST
95981,A81000B,02800,0300,VENCARE RT COSTS
95981,A81000B,02900,0300,VENCARE RT SUPPLIES
95981,A81000C,00100,0100,B
95981,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
95981,A81000C,00100,0400,CORNERSTONE INSURANCE CO
95981,A81000C,00100,0600,LIABILITY INSURANCE
95981,A81000C,00200,0400,MEDISAVE PHARMACIES
95981,A81000C,00200,0600,PHARMACY
95981,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
95981,A81000C,00300,0600,RESPIRATORY THERAPY
95981,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
95981,A81000C,00500,0400,DEPTS ARE MANAGED BY
95981,A81000C,00600,0400,HEALTHCARE RESPIRATORY
95981,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
95981,A81000C,00800,0400,FIRST REHAB  INC.
95981,A81000C,00800,0600,THERAPY MANAGEMENT
95981,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
95981,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
95981,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
95981,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
95981,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
95981,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
95981,B100000,00000,0750,00003HSKPG SQFT  :HOUSEKEEPING
95981,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
95981,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
95981,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
95981,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
95981,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
95981,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
95981,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
95981,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
95981,E10A180,00301,0100,10/15/1997
95981,S000000,00100,0200,06/02/1998
95981,S200000,00100,0100,43 STARR FARM ROAD
95981,S200000,00200,0100,BURLINGTON
95981,S200000,00200,0200,VT
95981,S200000,00200,0300,05401
95981,S200000,00300,0100,CHITTENDEN
95981,S200000,00400,0100,BIRCHWOOD TERRACE HEALTHCARE #559
95981,S200000,00400,0200,475003
95981,S200000,00400,0300,07/01/1976
95981,S200000,00400,0500,O
95981,S200000,01600,0100,Y
95984,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95984,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95984,A000000,00300,0000,00300EMPLOYEE BENEFITS
95984,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95984,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95984,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95984,A000000,00700,0000,00700HOUSEKEEPING
95984,A000000,00800,0000,00800DIETARY
95984,A000000,00900,0000,00900NURSING ADMINISTRATION
95984,A000000,00901,0000,00901OTHER NURSING
95984,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95984,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95984,A000000,01301,0000,01301SOCIAL SERVICE
95984,A000000,01302,0000,01302ACTIVITIES
95984,A000000,01600,0000,01600SKILLED NURSING FACILITY
95984,A000000,01800,0000,01800NURSING FACILITY
95984,A000000,02100,0000,02100RADIOLOGY
95984,A000000,02200,0000,02200LABORATORY
95984,A000000,02300,0000,02300INTRAVENOUS THERAPY
95984,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95984,A000000,02500,0000,02500PHYSICAL THERAPY
95984,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95984,A000000,02700,0000,02700SPEECH PATHOLOGY
95984,A000000,02800,0000,02800ELECTROCARDIOLOGY
95984,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95984,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95984,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
95984,A000000,03051,0000,03301NUTRITIONAL THERAPY
95984,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
95984,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
95984,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
95984,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95984,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95984,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95984,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95984,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95984,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95984,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95984,A000000,04400,0000,04400DME RENTED - HHA
95984,A000000,04500,0000,04500DME SOLD - HHA
95984,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
95984,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95984,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95984,A000000,05300,0000,05300INTEREST EXPENSE
95984,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95984,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95984,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95984,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95984,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
95984,A000000,06152,0000,06302GUEST MEALS/M.O.W.
95984,A000000,06200,0000,06200PATIENTS LAUNDRY
95984,A81000A,00100,0100,Y
95984,A81000B,00100,0300,INTEREST
95984,A81000B,00200,0300,DIETARY SERVICES
95984,A81000B,00300,0300,MAINTENANCE SERVICES
95984,A81000B,00400,0300,MEDICAL DIRECTOR
95984,A81000B,00500,0300,ADMINISTRATIVE SERVICES
95984,A81000B,00600,0300,MEDICAL SUPPLIES
95984,A81000B,00700,0300,EQUIPMENT RENTALS
95984,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
95984,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
95984,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
95984,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
95984,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
95984,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
95984,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
95984,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
95984,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
95984,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
95984,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
95984,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
95984,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
95984,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
95984,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
95984,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
95984,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
95984,A81000B,02500,0300,MEDISAVE FREIGHT CHG COST
95984,A81000C,00100,0100,B
95984,A81000C,00100,0200,PORTER MEDICAL CENTER INC
95984,A81000C,00100,0400,FOUNDATION
95984,A81000C,00200,0100,B
95984,A81000C,00200,0200,PORTER HOSPITAL  INC
95984,A81000C,00200,0400,HOSPITAL
95984,A81000C,00300,0100,B
95984,A81000C,00300,0200,PORTER MGMT SERVICES
95984,A81000C,00300,0400,MGMT COMPANY
95984,A81000C,00400,0100,B
95984,A81000C,00400,0200,PORTER HEALTH SVCS  INC
95984,A81000C,00400,0400,MEDICAL STORE
95984,B100000,00000,0100,00002SQUARE FEET  :CAP REL COSTS - BLDGS
95984,B100000,00000,0250,00002SQUARE FEET  :CAP REL COSTS - MOVAB
95984,B100000,00000,0300,00002GROSS SALARIES  :EMPLOYEE BENEFITS
95984,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE
95984,B100000,00000,0500,00002SQUARE FEET  :PLANT OPERATION  MAIN
95984,B100000,00000,0650,00002PATIENT DAYS  :LAUNDRY & LINEN SERV
95984,B100000,00000,0750,00002HSKPG SQFT  :HOUSEKEEPING
95984,B100000,00000,0850,00002PATIENT DAYS  :DIETARY
95984,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR
95984,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING
95984,B100000,00000,1050,00002GROSS REVENUE  :CENTRAL SERVICES &
95984,B100000,00000,1250,00002PATIENT DAYS  :MEDICAL RECORDS & LI
95984,B100000,00000,1331,00002PATIENT DAYS  :SOCIAL SERVICE
95984,B100000,00000,1332,00002PATIENT DAYS  :ACTIVITIES
95984,E10A180,00301,0100,03/28/1997
95984,S000000,00100,0200,03/03/1998
95984,S200000,00100,0100,SOUTH STREET
95984,S200000,00200,0100,MIDDLEBURY
95984,S200000,00200,0200,VT
95984,S200000,00200,0300,05753
95984,S200000,00300,0100,ADDISON
95984,S200000,00400,0100,HELEN PORTER NURSING HOME
95984,S200000,00400,0200,475017
95984,S200000,00400,0300,06/29/1970
95984,S200000,00400,0500,O
95984,S200000,01500,0100,Y
95990,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95990,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95990,A000000,00300,0000,00300EMPLOYEE BENEFITS
95990,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95990,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95990,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95990,A000000,00700,0000,00700HOUSEKEEPING
95990,A000000,00800,0000,00800DIETARY
95990,A000000,00900,0000,00900NURSING ADMINISTRATION
95990,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95990,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95990,A000000,01300,0000,01300SOCIAL SERVICE
95990,A000000,01600,0000,01600SKILLED NURSING FACILITY
95990,A000000,01800,0000,01800NURSING FACILITY
95990,A000000,02200,0000,02200LABORATORY
95990,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95990,A000000,02500,0000,02500PHYSICAL THERAPY
95990,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95990,A000000,02700,0000,02700SPEECH PATHOLOGY
95990,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95990,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95990,A000000,03050,0000,03300ENTERALS
95990,A000000,03051,0000,03301THERAPY BED
95990,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95990,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95990,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95990,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95990,A000000,06150,0000,06300CATON HOUSE
95990,A81000A,00100,0100,Y
95990,A81000B,00100,0300,BUILDING LEASE
95990,A81000B,00200,0300,DEPRECIATION
95990,A81000B,00300,0300,CONTRACT THERAPY
95990,A81000B,00400,0300,CONTRACT THERAPY
95990,A81000B,00500,0300,CONTRACT THERAPY
95990,A81000B,00600,0300,CONTRACT THERAPY
95990,A81000C,00100,0100,B
95990,A81000C,00100,0400,PWH CORPORATION
95990,A81000C,00100,0600,PW HOSPITAL
95990,A81000C,00200,0100,B
95990,A81000C,00200,0400,PWH CORPORATION
95990,A81000C,00200,0600,PW HOSPITAL
95990,A81000C,00300,0100,B
95990,A81000C,00300,0400,PWH CORPORATION
95990,A81000C,00300,0600,PW HOSPITAL
95990,A81000C,00400,0100,B
95990,A81000C,00400,0400,PWH CORPORATION
95990,A81000C,00400,0600,PW HOSPITAL
95990,A81000C,00500,0100,B
95990,A81000C,00500,0400,PWH CORPORATION
95990,A81000C,00500,0600,PW HOSPITAL
95990,A81000C,00600,0100,B
95990,A81000C,00600,0400,PWH CORPORATION
95990,A81000C,00600,0600,PW HOSPITAL
95990,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
95990,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
95990,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
95990,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
95990,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
95990,B100000,00000,0650,00000RESIDENT DAYS  :LAUNDRY & LINEN SER
95990,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
95990,B100000,00000,0800,00000MEALS SERVED  :DIETARY
95990,B100000,00000,0950,00000SALARIES   :NURSING ADMINISTRATION
95990,B100000,00000,1050,00000RESIDENT DAYS  :CENTRAL SERVICES &
95990,B100000,00000,1250,00000RESIDENT DAYS  :MEDICAL RECORDS & L
95990,B100000,00000,1330,00000RESIDENT DAYS  :SOCIAL SERVICE
95990,E10A180,00301,0100,03/31/1997
95990,S000000,00100,0200,03/02/1998
95990,S200000,00100,0100,9201 MAPLE STREET
95990,S200000,00100,0300,3240
95990,S200000,00200,0100,MANASSAS
95990,S200000,00200,0200,VA
95990,S200000,00200,0300,22110
95990,S200000,00300,0100,CITY OF MANASSAS
95990,S200000,00400,0100,ANNABURG MANOR NURSING HOME
95990,S200000,00400,0200,495038
95990,S200000,00400,0300,03/01/1979
95990,S200000,00400,0500,O
95990,S200000,00600,0200,495038
95990,S200000,00600,0300,03/01/1979
95990,S200000,01500,0100,Y
95996,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
95996,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
95996,A000000,00300,0000,00300EMPLOYEE BENEFITS
95996,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
95996,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
95996,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
95996,A000000,00700,0000,00700HOUSEKEEPING
95996,A000000,00800,0000,00800DIETARY
95996,A000000,00900,0000,00900NURSING ADMINISTRATION
95996,A000000,00901,0000,00901OTHER NURSING
95996,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
95996,A000000,01100,0000,01100PHARMACY
95996,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
95996,A000000,01301,0000,01301SOCIAL SERVICE
95996,A000000,01302,0000,01302ACTIVITIES
95996,A000000,01600,0000,01600SKILLED NURSING FACILITY
95996,A000000,01800,0000,01800NURSING FACILITY
95996,A000000,02100,0000,02100RADIOLOGY
95996,A000000,02200,0000,02200LABORATORY
95996,A000000,02300,0000,02300INTRAVENOUS THERAPY
95996,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
95996,A000000,02500,0000,02500PHYSICAL THERAPY
95996,A000000,02600,0000,02600OCCUPATIONAL THERAPY
95996,A000000,02700,0000,02700SPEECH PATHOLOGY
95996,A000000,02800,0000,02800ELECTROCARDIOLOGY
95996,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
95996,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
95996,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
95996,A000000,03051,0000,03301NUTRITIONAL THERAPY
95996,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
95996,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
95996,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
95996,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
95996,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
95996,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
95996,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
95996,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
95996,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
95996,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
95996,A000000,04400,0000,04400DME RENTED - HHA
95996,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
95996,A000000,04750,0000,05100OTHER REIMBURSABLE COST
95996,A000000,05300,0000,05300INTEREST EXPENSE
95996,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
95996,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
95996,A000000,05900,0000,05900BARBER & BEAUTY SHOP
95996,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
95996,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
95996,A000000,06152,0000,06302GUEST MEALS/M.O.W.
95996,A000000,06153,0000,06303DISTRICT OFFICE SPACE
95996,A000000,06200,0000,06200PATIENTS LAUNDRY
95996,A81000A,00100,0100,Y
95996,A81000B,00100,0300,HOME OFFICE COSTS
95996,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
95996,A81000B,00300,0300,DNS BONUS
95996,A81000B,00400,0300,LIABILITY INSURANCE
95996,A81000B,00500,0300,H.O. INTEREST - CAPITAL
95996,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
95996,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
95996,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
95996,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
95996,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
95996,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
95996,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
95996,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
95996,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
95996,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
95996,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
95996,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
95996,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
95996,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
95996,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
95996,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
95996,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
95996,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
95996,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
95996,A81000B,02500,0300,FIRST REHAB - PT
95996,A81000B,02600,0300,FIRST REHAB - OT
95996,A81000B,02700,0300,FIRST REHAB - ST
95996,A81000B,02800,0300,VENCOR HOSPITALS
95996,A81000B,02900,0300,VENCOR HOSPITALS
95996,A81000C,00100,0100,B
95996,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
95996,A81000C,00100,0400,CORNERSTONE INSURANCE CO
95996,A81000C,00100,0600,LIABILITY INSURANCE
95996,A81000C,00200,0400,MEDISAVE PHARMACIES
95996,A81000C,00200,0600,PHARMACY
95996,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
95996,A81000C,00300,0600,RESPIRATORY THERAPY
95996,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
95996,A81000C,00500,0400,DEPTS ARE MANAGED BY
95996,A81000C,00600,0400,HEALTHCARE RESPIRATORY
95996,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
95996,A81000C,00800,0400,FIRST REHAB  INC.
95996,A81000C,00800,0600,THERAPY MANAGEMENT
95996,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
95996,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
95996,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
95996,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
95996,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
95996,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
95996,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
95996,B100000,00000,0800,00003MEALS SERVED  :DIETARY
95996,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
95996,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
95996,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
95996,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
95996,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
95996,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
95996,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
95996,E10A180,00301,0100,03/18/1998
95996,E10A180,00302,0100,10/15/1997
95996,S000000,00100,0200,06/01/1998
95996,S200000,00100,0100,1005 HAMPTON BOULEVARD
95996,S200000,00200,0100,NORFOLK
95996,S200000,00200,0200,VA
95996,S200000,00200,0300,23507
95996,S200000,00300,0100,CITY OF NORFOLK
95996,S200000,00400,0100,(#826) HARBOUR POINTE MED & REHAB CT
95996,S200000,00400,0200,495068
95996,S200000,00400,0300,11/10/1969
95996,S200000,00400,0500,O
95996,S200000,01600,0100,Y
96001,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96001,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96001,A000000,00300,0000,00300EMPLOYEE BENEFITS
96001,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96001,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96001,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96001,A000000,00700,0000,00700HOUSEKEEPING
96001,A000000,00800,0000,00800DIETARY
96001,A000000,00900,0000,00900NURSING ADMINISTRATION
96001,A000000,00901,0000,00901OTHER NURSING
96001,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96001,A000000,01100,0000,01100PHARMACY
96001,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96001,A000000,01301,0000,01301SOCIAL SERVICE
96001,A000000,01302,0000,01302ACTIVITIES
96001,A000000,01600,0000,01600SKILLED NURSING FACILITY
96001,A000000,01800,0000,01800NURSING FACILITY
96001,A000000,02100,0000,02100RADIOLOGY
96001,A000000,02200,0000,02200LABORATORY
96001,A000000,02300,0000,02300INTRAVENOUS THERAPY
96001,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96001,A000000,02500,0000,02500PHYSICAL THERAPY
96001,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96001,A000000,02700,0000,02700SPEECH PATHOLOGY
96001,A000000,02800,0000,02800ELECTROCARDIOLOGY
96001,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96001,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96001,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96001,A000000,03051,0000,03301NUTRITIONAL THERAPY
96001,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
96001,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
96001,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96001,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96001,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96001,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96001,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96001,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96001,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96001,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96001,A000000,04400,0000,04400DME RENTED - HHA
96001,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96001,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96001,A000000,05300,0000,05300INTEREST EXPENSE
96001,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96001,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96001,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96001,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96001,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
96001,A000000,06152,0000,06302GUEST MEALS/M.O.W.
96001,A000000,06153,0000,06303DISTRICT OFFICE SPACE
96001,A000000,06200,0000,06200PATIENTS LAUNDRY
96001,A81000A,00100,0100,Y
96001,A81000B,00100,0300,HOME OFFICE COSTS
96001,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
96001,A81000B,00300,0300,DNS BONUS
96001,A81000B,00400,0300,LIABILITY INSURANCE
96001,A81000B,00500,0300,H.O. INTEREST - CAPITAL
96001,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
96001,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
96001,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
96001,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
96001,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
96001,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
96001,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
96001,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
96001,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
96001,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
96001,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
96001,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
96001,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
96001,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
96001,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
96001,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
96001,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
96001,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
96001,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
96001,A81000B,02500,0300,FIRST REHAB - PT
96001,A81000B,02600,0300,FIRST REHAB - OT
96001,A81000B,02700,0300,FIRST REHAB - ST
96001,A81000B,02800,0300,VENCOR HOSPITALS
96001,A81000B,02900,0300,VENCOR HOSPITALS
96001,A81000C,00100,0100,B
96001,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
96001,A81000C,00100,0400,CORNERSTONE INSURANCE CO
96001,A81000C,00100,0600,LIABILITY INSURANCE
96001,A81000C,00200,0400,MEDISAVE PHARMACIES
96001,A81000C,00200,0600,PHARMACY
96001,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
96001,A81000C,00300,0600,RESPIRATORY THERAPY
96001,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
96001,A81000C,00500,0400,DEPTS ARE MANAGED BY
96001,A81000C,00600,0400,HEALTHCARE RESPIRATORY
96001,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
96001,A81000C,00800,0400,FIRST REHAB  INC.
96001,A81000C,00800,0600,THERAPY MANAGEMENT
96001,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
96001,A81000C,00900,0600,PORTABLE X-RAY SERVICES
96001,A81000C,01000,0400,RADIOLOGY
96001,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
96001,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
96001,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
96001,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
96001,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
96001,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
96001,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
96001,B100000,00000,0800,00003MEALS SERVED  :DIETARY
96001,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
96001,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
96001,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
96001,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
96001,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
96001,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
96001,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
96001,E10A180,00301,0100,10/15/1997
96001,E10A180,00350,0100,03/04/1998
96001,S000000,00100,0200,06/01/1998
96001,S200000,00100,0100,1148 FIRST COLONIAL ROAD
96001,S200000,00200,0100,VIRGINIA BEACH
96001,S200000,00200,0200,VA
96001,S200000,00200,0300,23454
96001,S200000,00300,0100,PRINCESS ANNE
96001,S200000,00400,0100,(#842) BAY POINTE MED & REHAB CENTER
96001,S200000,00400,0200,495086
96001,S200000,00400,0300,09/13/1971
96001,S200000,00400,0500,O
96001,S200000,01600,0100,Y
96006,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96006,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96006,A000000,00300,0000,00300EMPLOYEE BENEFITS
96006,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96006,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96006,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96006,A000000,00700,0000,00700HOUSEKEEPING
96006,A000000,00800,0000,00800DIETARY
96006,A000000,00900,0000,00900NURSING ADMINISTRATION
96006,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96006,A000000,01100,0000,01100PHARMACY
96006,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96006,A000000,01300,0000,01300SOCIAL SERVICE
96006,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
96006,A000000,01600,0000,01600SKILLED NURSING FACILITY
96006,A000000,01800,0000,01800NURSING FACILITY
96006,A000000,01900,0000,01900OTHER LONG TERM CARE
96006,A000000,02100,0000,02100RADIOLOGY
96006,A000000,02200,0000,02200LABORATORY
96006,A000000,02300,0000,02300INTRAVENOUS THERAPY
96006,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96006,A000000,02500,0000,02500PHYSICAL THERAPY
96006,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96006,A000000,02700,0000,02700SPEECH PATHOLOGY
96006,A000000,02800,0000,02800ELECTROCARDIOLOGY
96006,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96006,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96006,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96006,A000000,03200,0000,03200SUPPORT SURFACES
96006,A000000,03400,0000,03400CLINIC
96006,A000000,03500,0000,03500RURAL HEALTH CLINIC
96006,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96006,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96006,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96006,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96006,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96006,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96006,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96006,A000000,04400,0000,04400DME RENTED - HHA
96006,A000000,04500,0000,04500DME SOLD - HHA
96006,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
96006,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96006,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
96006,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96006,A000000,05300,0000,05300INTEREST EXPENSE
96006,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96006,A000000,05500,0000,05500HOSPICE
96006,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96006,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96006,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96006,A000000,06100,0000,06100NONPAID WORKERS
96006,A000000,06200,0000,06200PATIENTS LAUNDRY
96006,A81000A,00100,0100,Y
96006,A81000B,00100,0300,MANAGEMENT FEES
96006,A81000B,00200,0300,CAPITOL ALLOCATION
96006,A81000B,00300,0300,DIRECT ALLOCATION
96006,A81000B,00400,0300,DIRECT ALLOCATION
96006,A81000B,00500,0300,DIRECT ALLOCATION
96006,A81000B,00600,0300,DIRECT ALLOCATION
96006,A81000B,00700,0300,DIRECT ALLOCATION
96006,A81000C,00100,0100,B
96006,A81000C,00100,0400,CAPITOL CARE
96006,A81000C,00100,0600,MANAGEMENT CO.
96006,A81000C,00200,0100,A
96006,A81000C,00300,0100,A
96006,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL
96006,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO
96006,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
96006,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96006,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION  M
96006,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
96006,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING
96006,B100000,00000,0850,00000 PAT DAYS :DIETARY
96006,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
96006,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
96006,B100000,00000,1150,00000 PAT DAYS :PHARMACY
96006,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
96006,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
96006,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP
96006,S000000,00100,0200,11/24/1997
96006,S200000,00100,0100,340 LYNN SHORES DRIVE
96006,S200000,00200,0100,VIRGINIA BEACH
96006,S200000,00200,0200,VA
96006,S200000,00200,0300,23452
96006,S200000,00400,0100,LYNN SHORES MANOR
96006,S200000,00400,0200,495150
96006,S200000,00400,0300,04/01/1997
96006,S200000,00400,0500,O
96006,S200000,01600,0100,Y
96006,S200000,02200,0100,Y
96007,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96007,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96007,A000000,00300,0000,00300EMPLOYEE BENEFITS
96007,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96007,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96007,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96007,A000000,00700,0000,00700HOUSEKEEPING
96007,A000000,00800,0000,00800DIETARY
96007,A000000,00900,0000,00900NURSING ADMINISTRATION
96007,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96007,A000000,01100,0000,01100PHARMACY
96007,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96007,A000000,01300,0000,01300SOCIAL SERVICE
96007,A000000,01600,0000,01600SKILLED NURSING FACILITY
96007,A000000,01800,0000,01800NURSING FACILITY
96007,A000000,01900,0000,01900OTHER LONG TERM CARE
96007,A000000,02100,0000,02100RADIOLOGY
96007,A000000,02101,0000,03301NUTRITIONAL THERAPY
96007,A000000,02102,0000,03302PROSTHETIC/ORTHOTICS
96007,A000000,02103,0000,03303COMPLEX MEDICIAL EQUIPMENT
96007,A000000,02104,0000,03304PHYSICIAN SERVICES
96007,A000000,02105,0000,03305MEDICAL SERVICES
96007,A000000,02200,0000,02200LABORATORY
96007,A000000,02300,0000,02300INTRAVENOUS THERAPY
96007,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96007,A000000,02500,0000,02500PHYSICAL THERAPY
96007,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96007,A000000,02700,0000,02700SPEECH PATHOLOGY
96007,A000000,02800,0000,02800ELECTROCARDIOLOGY
96007,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96007,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96007,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96007,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96007,A000000,03200,0000,03200SUPPORT SURFACES
96007,A000000,03400,0000,03400CLINIC
96007,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96007,A000000,03500,0000,03500RURAL HEALTH CLINIC
96007,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96007,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96007,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96007,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96007,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96007,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96007,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96007,A000000,04400,0000,04400DME RENTED - HHA
96007,A000000,04500,0000,04500DME SOLD - HHA
96007,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
96007,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96007,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96007,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
96007,A000000,05000,0000,05000CORF
96007,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96007,A000000,05300,0000,05300INTEREST EXPENSE
96007,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
96007,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96007,A000000,05500,0000,05500HOSPICE
96007,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96007,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96007,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96007,A000000,06100,0000,06100NONPAID WORKERS
96007,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96007,A000000,06200,0000,06200PATIENTS LAUNDRY
96007,A81000A,00100,0100,Y
96007,A81000B,00100,0300,CAP HO COST - BLDG & FIX
96007,A81000B,00200,0300,CAP HO COST - MBLE EQUIP
96007,A81000B,00300,0300,HOME OFFICE COST
96007,A81000B,00400,0300,NURSING SUPPLIES
96007,A81000B,00500,0300,LAUNDRY SUPPS/LIN REPLACE
96007,A81000B,00600,0300,HOUSEKEEPING SUPPLIES
96007,A81000B,00700,0300,DIETARY SUPPLIES
96007,A81000B,00800,0300,ADMIN SUPPLIES
96007,A81000C,00100,0100,B
96007,A81000C,00100,0200,CONTOUR MEDICAL
96007,A81000C,00100,0400,RCA
96007,A81000C,00100,0600,MEDICAL SUPPLIES
96007,A81000C,00200,0100,B
96007,A81000C,00200,0200,CAPITAL CARE
96007,A81000C,00200,0400,RCA
96007,A81000C,00200,0600,HEALTH CARE
96007,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96007,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96007,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96007,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96007,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96007,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96007,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96007,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
96007,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
96007,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
96007,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
96007,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
96007,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
96007,E10A180,00302,0100,06/30/1998
96007,S000000,00100,0200,12/03/1998
96007,S200000,00100,0100,340 LYNN SHORES DRIVE
96007,S200000,00200,0100,VIRGINIA BEACH
96007,S200000,00200,0200,VA
96007,S200000,00200,0300,23452
96007,S200000,00300,0100,PRINCESS ANNE
96007,S200000,00400,0100,LYNN SHORES MANOR
96007,S200000,00400,0200,495150
96007,S200000,00400,0300,04/01/1997
96007,S200000,00400,0500,O
96007,S200000,01600,0100,Y
96012,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96012,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96012,A000000,00300,0000,00300EMPLOYEE BENEFITS
96012,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96012,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96012,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96012,A000000,00700,0000,00700HOUSEKEEPING
96012,A000000,00800,0000,00800DIETARY
96012,A000000,00900,0000,00900NURSING ADMINISTRATION
96012,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96012,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96012,A000000,01300,0000,01300SOCIAL SERVICE
96012,A000000,01350,0000,01500OTHER GENERAL SERVICES
96012,A000000,01351,0000,01501CENTRAL ADMISSIONS
96012,A000000,01600,0000,01600SKILLED NURSING FACILITY
96012,A000000,01800,0000,01800NURSING FACILITY
96012,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96012,A000000,02500,0000,02500PHYSICAL THERAPY
96012,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96012,A000000,02700,0000,02700SPEECH PATHOLOGY
96012,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96012,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96012,A000000,03050,0000,03300CLINITRON THERAPY
96012,A000000,03051,0000,03301ENTERAL THERAPY
96012,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96012,A000000,05300,0000,05300INTEREST EXPENSE
96012,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96012,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96012,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96012,A000000,06150,0000,06300OTHER NONREIMBURSABLE
96012,A000000,06200,0000,06200PATIENTS LAUNDRY
96012,A81000A,00100,0100,Y
96012,A81000B,00100,0300,LIFECARE HOME OFFICE
96012,A81000B,00200,0300,LIFECARE HOME OFFICE
96012,A81000C,00100,0100,B
96012,A81000C,00100,0400,SENTARA HLTH SY
96012,A81000C,00100,0600,HEALTH CARE
96012,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96012,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96012,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
96012,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96012,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96012,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
96012,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
96012,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96012,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
96012,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
96012,B100000,00000,1200,00000TIME SPENT -REC :MEDICAL RECORDS &
96012,B100000,00000,1300,00000TIME SPENT -SOC :SOCIAL SERVICE
96012,B100000,00000,1350,00000TIME SPENT -OTH :OTHER GENERAL SERV
96012,B100000,00000,1351,00000PAT DAYS  :CENTRAL ADMISSIONS
96012,S000000,00100,0200,09/30/1998
96012,S200000,00100,0100,249 SOUTH NEWTOWN ROAD
96012,S200000,00200,0100,NORFOLK
96012,S200000,00200,0200,VA
96012,S200000,00200,0300,23502
96012,S200000,00300,0100,CITY OF NORFOLK
96012,S200000,00400,0100,SENTARA NURSING CENTER-NORFOLK
96012,S200000,00400,0200,495173
96012,S200000,00400,0300,12/15/1987
96012,S200000,00400,0500,O
96012,S200000,00400,0600,O
96012,S200000,01600,0100,Y
96019,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96019,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96019,A000000,00300,0000,00300EMPLOYEE BENEFITS
96019,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96019,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96019,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96019,A000000,00700,0000,00700HOUSEKEEPING
96019,A000000,00800,0000,00800DIETARY
96019,A000000,00900,0000,00900NURSING ADMINISTRATION
96019,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96019,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96019,A000000,01300,0000,01300SOCIAL SERVICE
96019,A000000,01350,0000,01500ACTIVITIES
96019,A000000,01600,0000,01600SKILLED NURSING FACILITY
96019,A000000,01800,0000,01800NURSING FACILITY
96019,A000000,01900,0000,01900OTHER LONG TERM CARE
96019,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96019,A000000,02500,0000,02500PHYSICAL THERAPY
96019,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96019,A000000,02700,0000,02700SPEECH PATHOLOGY
96019,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96019,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96019,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96019,A000000,03400,0000,03400CLINIC
96019,A000000,05300,0000,05300INTEREST EXPENSE
96019,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96019,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96019,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96019,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96019,A000000,06100,0000,06100NONPAID WORKERS
96019,A000000,06150,0000,06300DAY TREATMENT AREA
96019,A000000,06151,0000,06301ACCESS
96019,A000000,06152,0000,06302OTHER NONREIMBURSABLE COST
96019,A81000A,00100,0100,Y
96019,A81000B,00100,0300,A&G
96019,A81000B,00200,0300,CAPITAL
96019,A81000B,00300,0300,THERAPY MANAGEMENT
96019,A81000B,00400,0300,CONTRACT THERAPY
96019,A81000B,00500,0300,CONTRACT THERAPY
96019,A81000B,00600,0300,CONTRACT THERAPY
96019,A81000B,00700,0300,CONTRACT THERAPY
96019,A81000C,00100,0100,B
96019,A81000C,00100,0400,INOVA
96019,A81000C,00100,0600,HOME OFFICE
96019,A81000C,00200,0100,B
96019,A81000C,00200,0400,INOVA
96019,A81000C,00200,0600,HOME OFFICE
96019,A81000C,00300,0100,B
96019,A81000C,00300,0400,INOVA REHAB
96019,A81000C,00300,0600,REHAB COMPANY
96019,A81000C,00400,0100,B
96019,A81000C,00400,0400,INOVA REHAB
96019,A81000C,00400,0600,REHAB COMPANY
96019,A81000C,00500,0100,B
96019,A81000C,00500,0400,INOVA REHAB
96019,A81000C,00500,0600,REHAB COMPANY
96019,A81000C,00600,0100,B
96019,A81000C,00600,0400,INOVA REHAB
96019,A81000C,00600,0600,REHAB COMPANY
96019,A81000C,00700,0100,B
96019,A81000C,00700,0400,INOVA REHAB
96019,A81000C,00700,0600,REHAB COMPANY
96019,B100000,00000,0100,00002SQUARE FEE  :CAP REL COSTS - BLDGS
96019,B100000,00000,0250,00002SQUARE FEE  :CAP REL COSTS - MOVABL
96019,B100000,00000,0300,00002 GROSS SALARIES :EMPLOYEE BENEFITS
96019,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE
96019,B100000,00000,0500,00002SQUARE FEE  :PLANT OPERATION  MAINT
96019,B100000,00000,0650,00002PATIENT DA  :LAUNDRY & LINEN SERVIC
96019,B100000,00000,0750,00002SQUARE FEE  :HOUSEKEEPING
96019,B100000,00000,0800,00002MEALS SERVED  :DIETARY
96019,B100000,00000,0950,00002SALARIES   :NURSING ADMINISTRATION
96019,B100000,00000,1050,00002PATIENT DA  :CENTRAL SERVICES & SUP
96019,B100000,00000,1250,00002PATIENT DA  :MEDICAL RECORDS & LIBR
96019,B100000,00000,1330,00002PATIENT DA  :SOCIAL SERVICE
96019,B100000,00000,1350,00002   :ACTIVITIES
96019,S000000,00100,0200,06/03/1998
96019,S200000,00100,0100,4315 CHAIN BRIDGE ROAD
96019,S200000,00200,0100,FAIRFAX
96019,S200000,00200,0200,VA
96019,S200000,00200,0300,22030
96019,S200000,00300,0100,FAIRFAX
96019,S200000,00400,0100,COMMONWEALTH CARE CENTER
96019,S200000,00400,0200,495174
96019,S200000,00400,0300,12/01/1987
96019,S200000,00400,0500,O
96019,S200000,00600,0200,495174
96019,S200000,00600,0300,12/01/1987
96019,S200000,01500,0100,Y
96027,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96027,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96027,A000000,00300,0000,00300EMPLOYEE BENEFITS
96027,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96027,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96027,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96027,A000000,00700,0000,00700HOUSEKEEPING
96027,A000000,00800,0000,00800DIETARY
96027,A000000,00900,0000,00900NURSING ADMINISTRATION
96027,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96027,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96027,A000000,01300,0000,01300SOCIAL SERVICE
96027,A000000,01350,0000,01500ACTIVITIES
96027,A000000,01600,0000,01600SKILLED NURSING FACILITY
96027,A000000,01800,0000,01800NURSING FACILITY
96027,A000000,01900,0000,01900OTHER LONG TERM CARE
96027,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96027,A000000,02500,0000,02500PHYSICAL THERAPY
96027,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96027,A000000,02700,0000,02700SPEECH PATHOLOGY
96027,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96027,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96027,A000000,05300,0000,05300INTEREST EXPENSE
96027,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96027,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96027,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96027,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96027,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96027,A81000A,00100,0100,Y
96027,A81000B,00100,0300,HOME OFFICE
96027,A81000B,00200,0300,HOME OFFICE CAPT
96027,A81000B,00300,0300,THERAPY FEES
96027,A81000B,00400,0300,THERAPY FEES - MANAGEMENT
96027,A81000B,00500,0300,THERAPY FEES
96027,A81000B,00600,0300,THERAPY FEES
96027,A81000B,00700,0300,THERAPY FEES
96027,A81000C,00100,0100,A
96027,A81000C,00100,0400,INOVA
96027,A81000C,00100,0600,HOME OFFICE
96027,A81000C,00200,0100,A
96027,A81000C,00200,0400,INOVA
96027,A81000C,00200,0600,HOME OFFICE
96027,A81000C,00300,0100,A
96027,A81000C,00300,0400,INOVA THERAPY
96027,A81000C,00300,0600,THERAPY COMPANY
96027,A81000C,00400,0100,A
96027,A81000C,00400,0400,INOVA THERAPY
96027,A81000C,00400,0600,THERAPY COMPANY
96027,A81000C,00500,0100,A
96027,A81000C,00500,0400,INOVA THERAPY
96027,A81000C,00500,0600,THERAPY COMPANY
96027,A81000C,00600,0100,A
96027,A81000C,00600,0400,INOVA THERAPY
96027,A81000C,00600,0600,THERAPY COMPANY
96027,A81000C,00700,0100,A
96027,A81000C,00700,0400,INOVA THERAPY
96027,A81000C,00700,0600,THERAPY COMPANY
96027,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
96027,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
96027,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96027,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96027,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
96027,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
96027,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
96027,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96027,B100000,00000,0950,00000SALARIES   :NURSING ADMINISTRATION
96027,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
96027,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
96027,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
96027,B100000,00000,1350,00000   :ACTIVITIES
96027,S000000,00100,0200,06/03/1998
96027,S200000,00100,0100,4315 CHAIN BRIDGE ROAD
96027,S200000,00200,0100,ROANOKE
96027,S200000,00200,0200,VA
96027,S200000,00200,0300,24018
96027,S200000,00300,0100,FAIRFAX
96027,S200000,00400,0100,CAMERON GLEN CARE CENTER
96027,S200000,00400,0200,495179
96027,S200000,00400,0300,03/01/1988
96027,S200000,00400,0500,O
96027,S200000,00600,0200,495179
96027,S200000,00600,0300,03/01/1988
96027,S200000,01500,0100,Y
96034,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96034,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96034,A000000,00300,0000,00300EMPLOYEE BENEFITS
96034,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96034,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96034,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96034,A000000,00700,0000,00700HOUSEKEEPING
96034,A000000,00800,0000,00800DIETARY
96034,A000000,00900,0000,00900NURSING ADMINISTRATION
96034,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96034,A000000,01100,0000,01100PHARMACY
96034,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96034,A000000,01300,0000,01300SOCIAL SERVICE
96034,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
96034,A000000,01600,0000,01600SKILLED NURSING FACILITY
96034,A000000,01800,0000,01800NURSING FACILITY
96034,A000000,01900,0000,01900OTHER LONG TERM CARE
96034,A000000,02100,0000,02100RADIOLOGY
96034,A000000,02200,0000,02200LABORATORY
96034,A000000,02300,0000,02300INTRAVENOUS THERAPY
96034,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96034,A000000,02500,0000,02500PHYSICAL THERAPY
96034,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96034,A000000,02700,0000,02700SPEECH PATHOLOGY
96034,A000000,02800,0000,02800ELECTROCARDIOLOGY
96034,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96034,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96034,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96034,A000000,03200,0000,03200SUPPORT SURFACES
96034,A000000,03400,0000,03400CLINIC
96034,A000000,05300,0000,05300INTEREST EXPENSE
96034,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96034,A000000,05500,0000,05500HOSPICE
96034,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96034,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96034,A000000,06150,0000,06300MARKETING
96034,A000000,06151,0000,06301ENTERAL FEEDING
96034,A81000A,00100,0100,Y
96034,A81000B,00100,0300,HOME OFFICE
96034,A81000B,00200,0300,HOME OFFICE
96034,A81000B,00300,0300,HOME OFFICE
96034,A81000B,00400,0300,HOME OFFICE
96034,A81000B,00500,0300,HOME OFFICE
96034,A81000C,00200,0100,B
96034,A81000C,00200,0200,MARRIOTT SLS
96034,A81000C,00200,0600,HEALTHCARE
96034,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
96034,B100000,00000,0200,00001DOLLAR VALUE  :CAP REL COSTS - MOVA
96034,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
96034,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
96034,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
96034,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
96034,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
96034,B100000,00000,0800,00001MEALS SERVED  :DIETARY
96034,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
96034,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
96034,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
96034,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
96034,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
96034,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
96034,S000000,00100,0200,06/01/1998
96034,S200000,00100,0100,9160 FT. BELVOIR PARKWAY
96034,S200000,00200,0100,FORT BELVOIR
96034,S200000,00200,0200,VA
96034,S200000,00200,0300,22060
96034,S200000,00300,0100,FAIRFAX
96034,S200000,00400,0100,BELVOIR WOODS HEALTHCARE CENTER
96034,S200000,00400,0200,495197
96034,S200000,00400,0300,08/02/1989
96034,S200000,00400,0500,O
96034,S200000,01600,0100,Y
96037,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96037,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96037,A000000,00300,0000,00300EMPLOYEE BENEFITS
96037,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96037,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96037,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96037,A000000,00700,0000,00700HOUSEKEEPING
96037,A000000,00800,0000,00800DIETARY
96037,A000000,00900,0000,00900NURSING ADMINISTRATION
96037,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96037,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96037,A000000,01300,0000,01300SOCIAL SERVICE
96037,A000000,01350,0000,01500OTHER GENERAL SERVICES
96037,A000000,01351,0000,01501CENTRAL ADMISSIONS
96037,A000000,01600,0000,01600SKILLED NURSING FACILITY
96037,A000000,01800,0000,01800NURSING FACILITY
96037,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96037,A000000,02500,0000,02500PHYSICAL THERAPY
96037,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96037,A000000,02700,0000,02700SPEECH PATHOLOGY
96037,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96037,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96037,A000000,03050,0000,03300CLINITRON THERAPY
96037,A000000,03051,0000,03301ENTERAL THERAPY
96037,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96037,A000000,05300,0000,05300INTEREST EXPENSE
96037,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96037,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96037,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96037,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS
96037,A81000A,00100,0100,Y
96037,A81000B,00100,0300,SENTARA LIFE CARE HOME OF
96037,A81000B,00200,0300,SENTARA LIFE CARE HOME OF
96037,A81000C,00100,0100,B
96037,A81000C,00100,0400,SENTARA HLTH SY
96037,A81000C,00100,0600,HEALTH CARE
96037,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96037,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96037,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
96037,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96037,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96037,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
96037,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96037,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96037,B100000,00000,0900,00000DIRECT NRSG HOURS :NURSING ADMINIST
96037,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
96037,B100000,00000,1200,00000TIME SPENT -REC :MEDICAL RECORDS &
96037,B100000,00000,1300,00000TIME SPENT -SOC :SOCIAL SERVICE
96037,B100000,00000,1350,00000PAT DAYS  :OTHER GENERAL SERVICES
96037,B100000,00000,1351,00000PAT DAYS  :CENTRAL ADMISSIONS
96037,E10A180,00301,0100,11/19/1997
96037,S000000,00100,0200,09/30/1998
96037,S200000,00100,0100,4201 GREENWOOD DRIVE
96037,S200000,00200,0100,PORTSMOUTH
96037,S200000,00200,0200,VA
96037,S200000,00200,0300,23701
96037,S200000,00300,0100,CITY OF PORTSMOUTH
96037,S200000,00400,0100,SNC-PORTSMOUTH
96037,S200000,00400,0200,495201
96037,S200000,00400,0300,05/01/1989
96037,S200000,00400,0500,O
96037,S200000,01600,0100,Y
96045,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96045,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96045,A000000,00300,0000,00300EMPLOYEE BENEFITS
96045,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96045,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96045,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96045,A000000,00700,0000,00700HOUSEKEEPING
96045,A000000,00800,0000,00800DIETARY
96045,A000000,00900,0000,00900NURSING ADMINISTRATION
96045,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96045,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96045,A000000,01300,0000,01300SOCIAL SERVICE
96045,A000000,01350,0000,01500OTHER GENERAL SERVICES
96045,A000000,01351,0000,01501CENTRAL ADMISSIONS
96045,A000000,01600,0000,01600SKILLED NURSING FACILITY
96045,A000000,01800,0000,01800NURSING FACILITY
96045,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96045,A000000,02500,0000,02500PHYSICAL THERAPY
96045,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96045,A000000,02700,0000,02700SPEECH PATHOLOGY
96045,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96045,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96045,A000000,03050,0000,03300CLINITRON THERAPY
96045,A000000,03051,0000,03301ENTERAL THERAPY
96045,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96045,A000000,05300,0000,05300INTEREST EXPENSE
96045,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96045,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96045,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96045,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS
96045,A81000A,00100,0100,Y
96045,A81000B,00100,0300,SENTARA LIFE CARE HOME OF
96045,A81000B,00200,0300,SENTARA LIFE CARE HOME OF
96045,A81000C,00100,0100,B
96045,A81000C,00100,0400,SENTARA LIFECAR
96045,A81000C,00100,0600,HEALTH CARE
96045,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96045,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96045,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
96045,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96045,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96045,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
96045,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96045,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96045,B100000,00000,0950,00000DIRECT NURSING HO :NURSING ADMINIST
96045,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
96045,B100000,00000,1200,00000TIME SPENT -REC :MEDICAL RECORDS &
96045,B100000,00000,1300,00000TIME SPENT -SOC :SOCIAL SERVICE
96045,B100000,00000,1350,00000PAT DAYS  :OTHER GENERAL SERVICES
96045,B100000,00000,1351,00000PAT DAYS  :CENTRAL ADMISSIONS
96045,E10A180,00301,0100,11/19/1997
96045,S000000,00100,0200,09/30/1998
96045,S200000,00100,0100,776 OAK GROVE ROAD
96045,S200000,00200,0100,CHESAPEAKE
96045,S200000,00200,0200,VA
96045,S200000,00200,0300,23320
96045,S200000,00300,0100,CITY OF CHESAPEAKE
96045,S200000,00400,0100,SNC - CHESAPEAKE
96045,S200000,00400,0200,495215
96045,S200000,00400,0300,09/09/1990
96045,S200000,00400,0500,O
96045,S200000,00400,0600,O
96045,S200000,01600,0100,Y
96062,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96062,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96062,A000000,00300,0000,00300EMPLOYEE BENEFITS
96062,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96062,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96062,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96062,A000000,00700,0000,00700HOUSEKEEPING
96062,A000000,00800,0000,00800DIETARY
96062,A000000,00900,0000,00900NURSING ADMINISTRATION
96062,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96062,A000000,01100,0000,01100PHARMACY
96062,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96062,A000000,01300,0000,01300SOCIAL SERVICE
96062,A000000,01351,0000,01500ACTIVITIES
96062,A000000,01600,0000,01600SKILLED NURSING FACILITY
96062,A000000,01800,0000,01800NURSING FACILITY
96062,A000000,01900,0000,01900OTHER LONG TERM CARE
96062,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96062,A000000,02500,0000,02500PHYSICAL THERAPY
96062,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96062,A000000,02700,0000,02700SPEECH PATHOLOGY
96062,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96062,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96062,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96062,A81000A,00100,0100,Y
96062,A81000B,00100,0300,CORPORATE EXPENSES
96062,A81000B,00200,0300,CONTRIBUTION SALARY
96062,A81000C,00100,0100,B
96062,A81000C,00100,0200,ARLEIGH BURKE
96062,A81000C,00100,0400,NAVY MARINE COA
96062,A81000C,00100,0600,MANAGEMENT SERV
96062,A81000C,00200,0200,PAVILION
96062,A81000C,00200,0400,GUARD RESIDENCE
96062,A81000C,00300,0400,FOUNDATION
96062,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96062,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96062,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96062,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96062,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96062,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96062,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96062,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96062,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
96062,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
96062,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
96062,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
96062,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
96062,B100000,00000,1351,00000PATIENT DAYS  :ACTIVITIES
96062,E10A180,00301,0100,07/22/1997
96062,S000000,00100,0200,05/29/1998
96062,S200000,00100,0100,1739 KIRBY ROAD
96062,S200000,00200,0100,MCLEAN
96062,S200000,00200,0200,VA
96062,S200000,00200,0300,22101
96062,S200000,00300,0100,FAIRFAX
96062,S200000,00400,0100,ARLEIGH BURKE PAVILLION
96062,S200000,00400,0200,495231
96062,S200000,00400,0300,02/21/1991
96062,S200000,00400,0500,O
96062,S200000,01600,0100,Y
96062,S200000,01700,0100,Y
96062,S200000,01900,0100,501(C)(3) CORPORATIO
96062,S200000,02800,0100,Y
96069,S000000,00100,0200,11/19/1999
96071,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96071,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96071,A000000,00300,0000,00300EMPLOYEE BENEFITS
96071,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96071,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96071,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96071,A000000,00700,0000,00700HOUSEKEEPING
96071,A000000,00800,0000,00800DIETARY
96071,A000000,00900,0000,00900NURSING ADMINISTRATION
96071,A000000,00901,0000,00901OTHER NURSING
96071,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96071,A000000,01100,0000,01100PHARMACY
96071,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96071,A000000,01301,0000,01301SOCIAL SERVICE
96071,A000000,01302,0000,01302ACTIVITIES
96071,A000000,01600,0000,01600SKILLED NURSING FACILITY
96071,A000000,01800,0000,01800NURSING FACILITY
96071,A000000,02100,0000,02100RADIOLOGY
96071,A000000,02200,0000,02200LABORATORY
96071,A000000,02300,0000,02300INTRAVENOUS THERAPY
96071,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96071,A000000,02500,0000,02500PHYSICAL THERAPY
96071,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96071,A000000,02700,0000,02700SPEECH PATHOLOGY
96071,A000000,02800,0000,02800ELECTROCARDIOLOGY
96071,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96071,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96071,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96071,A000000,03051,0000,03301NUTRITIONAL THERAPY
96071,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
96071,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
96071,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96071,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96071,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96071,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96071,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96071,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96071,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96071,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96071,A000000,04400,0000,04400DME RENTED - HHA
96071,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96071,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96071,A000000,05300,0000,05300INTEREST EXPENSE
96071,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96071,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96071,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96071,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96071,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
96071,A000000,06152,0000,06302GUEST MEALS/M.O.W.
96071,A000000,06153,0000,06303DISTRICT OFFICE SPACE
96071,A000000,06200,0000,06200PATIENTS LAUNDRY
96071,A81000A,00100,0100,Y
96071,A81000B,00100,0300,HOME OFFICE COSTS
96071,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
96071,A81000B,00300,0300,DNS BONUS
96071,A81000B,00400,0300,LIABILITY INSURANCE
96071,A81000B,00500,0300,H.O. INTEREST - CAPITAL
96071,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
96071,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
96071,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
96071,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
96071,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
96071,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
96071,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
96071,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
96071,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
96071,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
96071,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
96071,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
96071,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
96071,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
96071,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
96071,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
96071,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
96071,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
96071,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
96071,A81000B,02500,0300,FIRST REHAB - PT
96071,A81000B,02600,0300,FIRST REHAB - OT
96071,A81000B,02700,0300,FIRST REHAB - ST
96071,A81000B,02800,0300,VENCOR HOSPITALS
96071,A81000B,02900,0300,VENCOR HOSPITALS
96071,A81000C,00100,0100,B
96071,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
96071,A81000C,00100,0400,CORNERSTONE INSURANCE CO
96071,A81000C,00100,0600,LIABILITY INSURANCE
96071,A81000C,00200,0400,MEDISAVE PHARMACIES
96071,A81000C,00200,0600,PHARMACY
96071,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
96071,A81000C,00300,0600,RESPIRATORY THERAPY
96071,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
96071,A81000C,00500,0400,DEPTS ARE MANAGED BY
96071,A81000C,00600,0400,HEALTHCARE RESPIRATORY
96071,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
96071,A81000C,00800,0400,FIRST REHAB  INC.
96071,A81000C,00800,0600,THERAPY MANAGEMENT
96071,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
96071,A81000C,00900,0600,PORTABLE X-RAY SERVICES
96071,A81000C,01000,0400,RADIOLOGY
96071,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
96071,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
96071,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
96071,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
96071,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
96071,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
96071,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
96071,B100000,00000,0800,00003MEALS SERVED  :DIETARY
96071,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
96071,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
96071,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
96071,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
96071,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
96071,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
96071,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
96071,E10A180,00301,0100,10/15/1997
96071,S000000,00100,0200,06/01/1998
96071,S200000,00100,0100,4142 BONNEY ROAD
96071,S200000,00200,0100,VIRGINIA BEACH
96071,S200000,00200,0200,VA
96071,S200000,00200,0300,23452
96071,S200000,00300,0100,PRINCESS ANNE
96071,S200000,00400,0100,(#829) RIVER POINTE REHAB & HLTHCARE
96071,S200000,00400,0200,495241
96071,S200000,00400,0300,06/01/1991
96071,S200000,00400,0500,O
96071,S200000,01600,0100,Y
96075,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96075,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96075,A000000,00300,0000,00300EMPLOYEE BENEFITS
96075,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96075,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96075,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96075,A000000,00700,0000,00700HOUSEKEEPING
96075,A000000,00800,0000,00800DIETARY
96075,A000000,00900,0000,00900NURSING ADMINISTRATION
96075,A000000,00901,0000,00901OTHER NURSING
96075,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96075,A000000,01100,0000,01100PHARMACY
96075,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96075,A000000,01301,0000,01301SOCIAL SERVICE
96075,A000000,01302,0000,01302ACTIVITIES
96075,A000000,01600,0000,01600SKILLED NURSING FACILITY
96075,A000000,01800,0000,01800NURSING FACILITY
96075,A000000,02100,0000,02100RADIOLOGY
96075,A000000,02200,0000,02200LABORATORY
96075,A000000,02300,0000,02300INTRAVENOUS THERAPY
96075,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96075,A000000,02500,0000,02500PHYSICAL THERAPY
96075,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96075,A000000,02700,0000,02700SPEECH PATHOLOGY
96075,A000000,02800,0000,02800ELECTROCARDIOLOGY
96075,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96075,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96075,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96075,A000000,03051,0000,03301NUTRITIONAL THERAPY
96075,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
96075,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
96075,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96075,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96075,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96075,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96075,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96075,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96075,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96075,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96075,A000000,04400,0000,04400DME RENTED - HHA
96075,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96075,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96075,A000000,05300,0000,05300INTEREST EXPENSE
96075,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96075,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96075,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96075,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96075,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
96075,A000000,06152,0000,06302GUEST MEALS/M.O.W.
96075,A000000,06153,0000,06303DISTRICT OFFICE SPACE
96075,A000000,06200,0000,06200PATIENTS LAUNDRY
96075,A81000A,00100,0100,Y
96075,A81000B,00100,0300,HOME OFFICE COSTS
96075,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
96075,A81000B,00300,0300,DNS BONUS
96075,A81000B,00400,0300,LIABILITY INSURANCE
96075,A81000B,00500,0300,H.O. INTEREST - CAPITAL
96075,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
96075,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
96075,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
96075,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
96075,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
96075,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
96075,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
96075,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
96075,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
96075,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
96075,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
96075,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
96075,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
96075,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
96075,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
96075,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
96075,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
96075,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
96075,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
96075,A81000B,02500,0300,FIRST REHAB - PT
96075,A81000B,02600,0300,FIRST REHAB - OT
96075,A81000B,02700,0300,FIRST REHAB - ST
96075,A81000B,02800,0300,VENCOR HOSPITALS
96075,A81000B,02900,0300,VENCOR HOSPITALS
96075,A81000C,00100,0100,B
96075,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
96075,A81000C,00100,0400,CORNERSTONE INSURANCE CO
96075,A81000C,00100,0600,LIABILITY INSURANCE
96075,A81000C,00200,0400,MEDISAVE PHARMACIES
96075,A81000C,00200,0600,PHARMACY
96075,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
96075,A81000C,00300,0600,RESPIRATORY THERAPY
96075,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
96075,A81000C,00500,0400,DEPTS ARE MANAGED BY
96075,A81000C,00600,0400,HEALTHCARE RESPIRATORY
96075,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
96075,A81000C,00800,0400,FIRST REHAB  INC.
96075,A81000C,00800,0600,THERAPY MANAGEMENT
96075,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
96075,A81000C,00900,0600,PORTABLE X-RAY SERVICES
96075,A81000C,01000,0400,RADIOLOGY
96075,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
96075,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
96075,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
96075,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
96075,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
96075,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
96075,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
96075,B100000,00000,0800,00003MEALS SERVED  :DIETARY
96075,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
96075,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
96075,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
96075,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
96075,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
96075,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
96075,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
96075,E10A180,00301,0100,10/15/1997
96075,S000000,00100,0200,06/01/1998
96075,S200000,00100,0100,200 WEST CONSTANCE ROAD
96075,S200000,00200,0100,SUFFOLK
96075,S200000,00200,0200,VA
96075,S200000,00200,0300,23434
96075,S200000,00300,0100,CITY OF SUFFOLK
96075,S200000,00400,0100,(#825) NANSEMOND REHAB & NURSING CTR
96075,S200000,00400,0200,495247
96075,S200000,00400,0300,06/28/1991
96075,S200000,00400,0500,O
96075,S200000,01600,0100,Y
96080,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96080,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96080,A000000,00300,0000,00300EMPLOYEE BENEFITS
96080,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96080,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96080,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96080,A000000,00700,0000,00700HOUSEKEEPING
96080,A000000,00800,0000,00800DIETARY
96080,A000000,00900,0000,00900NURSING ADMINISTRATION
96080,A000000,00901,0000,00901OTHER NURSING
96080,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96080,A000000,01100,0000,01100PHARMACY
96080,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96080,A000000,01301,0000,01301SOCIAL SERVICE
96080,A000000,01302,0000,01302ACTIVITIES
96080,A000000,01600,0000,01600SKILLED NURSING FACILITY
96080,A000000,01800,0000,01800NURSING FACILITY
96080,A000000,02100,0000,02100RADIOLOGY
96080,A000000,02200,0000,02200LABORATORY
96080,A000000,02300,0000,02300INTRAVENOUS THERAPY
96080,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96080,A000000,02500,0000,02500PHYSICAL THERAPY
96080,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96080,A000000,02700,0000,02700SPEECH PATHOLOGY
96080,A000000,02800,0000,02800ELECTROCARDIOLOGY
96080,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96080,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96080,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96080,A000000,03051,0000,03301NUTRITIONAL THERAPY
96080,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
96080,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
96080,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96080,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96080,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96080,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96080,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96080,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96080,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96080,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96080,A000000,04400,0000,04400DME RENTED - HHA
96080,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96080,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96080,A000000,05300,0000,05300INTEREST EXPENSE
96080,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96080,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96080,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96080,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96080,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
96080,A000000,06152,0000,06302GUEST MEALS/M.O.W.
96080,A000000,06153,0000,06303DISTRICT OFFICE SPACE
96080,A000000,06200,0000,06200PATIENTS LAUNDRY
96080,A81000A,00100,0100,Y
96080,A81000B,00100,0300,HOME OFFICE COSTS
96080,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
96080,A81000B,00300,0300,DNS BONUS
96080,A81000B,00400,0300,LIABILITY INSURANCE
96080,A81000B,00500,0300,H.O. INTEREST - CAPITAL
96080,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
96080,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
96080,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
96080,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
96080,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
96080,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
96080,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
96080,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
96080,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
96080,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
96080,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
96080,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
96080,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
96080,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
96080,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
96080,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
96080,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
96080,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
96080,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
96080,A81000B,02500,0300,FIRST REHAB - PT
96080,A81000B,02600,0300,FIRST REHAB - OT
96080,A81000B,02700,0300,FIRST REHAB - ST
96080,A81000B,02800,0300,VENCOR HOSPITALS
96080,A81000B,02900,0300,VENCOR HOSPITALS
96080,A81000C,00100,0100,B
96080,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
96080,A81000C,00100,0400,CORNERSTONE INSURANCE CO
96080,A81000C,00100,0600,LIABILITY INSURANCE
96080,A81000C,00200,0400,MEDISAVE PHARMACIES
96080,A81000C,00200,0600,PHARMACY
96080,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
96080,A81000C,00300,0600,RESPIRATORY THERAPY
96080,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
96080,A81000C,00500,0400,DEPTS ARE MANAGED BY
96080,A81000C,00600,0400,HEALTHCARE RESPIRATORY
96080,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
96080,A81000C,00800,0400,FIRST REHAB  INC.
96080,A81000C,00800,0600,THERAPY MANAGEMENT
96080,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
96080,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
96080,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
96080,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
96080,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
96080,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
96080,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
96080,B100000,00000,0800,00003MEALS SERVED  :DIETARY
96080,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
96080,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
96080,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
96080,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
96080,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
96080,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
96080,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
96080,E10A180,00301,0100,03/18/1998
96080,E10A180,00302,0100,10/15/1997
96080,S000000,00100,0200,06/01/1998
96080,S200000,00100,0100,30 MONTVUE DRIVE
96080,S200000,00200,0100,LURAY
96080,S200000,00200,0200,VA
96080,S200000,00200,0300,22835
96080,S200000,00300,0100,PAGE
96080,S200000,00400,0100,(#871) MONTVUE NURSING HOME
96080,S200000,00400,0200,495255
96080,S200000,00400,0300,09/16/1991
96080,S200000,00400,0500,O
96080,S200000,01600,0100,Y
96080,S200000,03100,0100,Y
96083,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96083,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96083,A000000,00300,0000,00300EMPLOYEE BENEFITS
96083,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96083,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96083,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96083,A000000,00700,0000,00700HOUSEKEEPING
96083,A000000,00800,0000,00800DIETARY
96083,A000000,00900,0000,00900NURSING ADMINISTRATION
96083,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96083,A000000,01100,0000,01100PHARMACY
96083,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96083,A000000,01300,0000,01300SOCIAL SERVICE
96083,A000000,01350,0000,01500ACTIVITIES
96083,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
96083,A000000,01600,0000,01600SKILLED NURSING FACILITY
96083,A000000,01800,0000,01800NURSING FACILITY
96083,A000000,01900,0000,01900OTHER LONG TERM CARE
96083,A000000,02100,0000,02100RADIOLOGY
96083,A000000,02200,0000,02200LABORATORY
96083,A000000,02300,0000,02300INTRAVENOUS THERAPY
96083,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96083,A000000,02500,0000,02500PHYSICAL THERAPY
96083,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96083,A000000,02700,0000,02700SPEECH PATHOLOGY
96083,A000000,02800,0000,02800ELECTROCARDIOLOGY
96083,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96083,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96083,A000000,03050,0000,03300AIR BED THERAPY
96083,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96083,A000000,03200,0000,03200SUPPORT SURFACES
96083,A000000,03400,0000,03400CLINIC
96083,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96083,A000000,03500,0000,03500RURAL HEALTH CLINIC
96083,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96083,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
96083,A000000,05000,0000,05000CORF
96083,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96083,A000000,05300,0000,05300INTEREST EXPENSE
96083,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
96083,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96083,A000000,05500,0000,05500HOSPICE
96083,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96083,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96083,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96083,A000000,06100,0000,06100NONPAID WORKERS
96083,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96083,A000000,06200,0000,06200PATIENTS LAUNDRY
96083,A81000A,00100,0100,Y
96083,A81000B,00100,0300,MEDICAL SUPPLIES
96083,A81000B,00200,0300,DRUG EXPENSES
96083,A81000B,00300,0300,CENTRAL SUPPLIES
96083,A81000B,00400,0300,DRUG EXPENSES
96083,A81000B,00500,0300,NURSING SERVICES
96083,A81000B,00600,0300,NURSING SERVICES
96083,A81000C,00100,0100,C
96083,A81000C,00100,0400,GAINESVILLE PHARMACY
96083,A81000C,00100,0600,PHARMACY
96083,A81000C,00200,0100,C
96083,A81000C,00200,0400,GAINESVILLE PHARMACY
96083,A81000C,00200,0600,PHARMACY
96083,A81000C,00300,0100,C
96083,A81000C,00300,0400,HUNT COUNTRY NURSING SVCS
96083,A81000C,00300,0600,NURSING SERVICES
96083,A81000C,00400,0100,C
96083,A81000C,00400,0400,CTR FOR AMB/HOME INFUSION
96083,A81000C,00400,0600,PHARMACY
96083,A81000C,00500,0100,C
96083,A81000C,00500,0400,HUNT COUNTRY NURSING SVCS
96083,A81000C,00500,0600,NURSING SERVICES
96083,A81000C,00600,0100,C
96083,A81000C,00600,0400,HUNT COUNTRY NURSING SVCS
96083,A81000C,00600,0600,NURSING SERVICES
96083,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS
96083,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
96083,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS
96083,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96083,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAIN
96083,B100000,00000,0650,00000PATIENT DA YS :LAUNDRY & LINEN SERV
96083,B100000,00000,0750,00000SQ FT MOD :HOUSEKEEPING
96083,B100000,00000,0850,00000PATIENT DA YS :DIETARY
96083,B100000,00000,0950,00000NURSING SA LARIES :NURSING ADMINIST
96083,B100000,00000,1050,00000PATIENT DA YS :CENTRAL SERVICES & S
96083,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
96083,B100000,00000,1250,00000PATIENT DA YS :MEDICAL RECORDS & LI
96083,B100000,00000,1330,00000PATIENT DA YS :SOCIAL SERVICE
96083,B100000,00000,1350,00000   :ACTIVITIES
96083,B100000,00000,1450,00000   :INTERNS & RESIDENTS (APPRVD PRO
96083,E10A180,00301,0100,07/31/1997
96083,S000000,00100,0200,06/01/1998
96083,S200000,00100,0100,1066 HASTINGS LANE
96083,S200000,00200,0100,WARRENTON
96083,S200000,00200,0200,VA
96083,S200000,00200,0300,22186
96083,S200000,00300,0100,FAUQUIER
96083,S200000,00400,0100,OAK SPRINGS OF WARRENTON
96083,S200000,00400,0200,495267
96083,S200000,00400,0300,09/01/1992
96083,S200000,00400,0500,O
96083,S200000,01600,0100,Y
96092,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96092,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96092,A000000,00300,0000,00300EMPLOYEE BENEFITS
96092,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96092,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96092,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96092,A000000,00700,0000,00700HOUSEKEEPING
96092,A000000,00800,0000,00800DIETARY
96092,A000000,00900,0000,00900NURSING ADMINISTRATION
96092,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96092,A000000,01100,0000,01100PHARMACY
96092,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96092,A000000,01300,0000,01300SOCIAL SERVICE
96092,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
96092,A000000,01600,0000,01600SKILLED NURSING FACILITY
96092,A000000,01800,0000,01800NURSING FACILITY
96092,A000000,01900,0000,01900OTHER LONG TERM CARE
96092,A000000,02100,0000,02100RADIOLOGY
96092,A000000,02200,0000,02200LABORATORY
96092,A000000,02300,0000,02300INTRAVENOUS THERAPY
96092,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96092,A000000,02500,0000,02500PHYSICAL THERAPY
96092,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96092,A000000,02700,0000,02700SPEECH PATHOLOGY
96092,A000000,02800,0000,02800ELECTROCARDIOLOGY
96092,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96092,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96092,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96092,A000000,03200,0000,03200SUPPORT SURFACES
96092,A000000,03400,0000,03400CLINIC
96092,A000000,05300,0000,05300INTEREST EXPENSE
96092,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96092,A000000,05500,0000,05500HOSPICE
96092,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96092,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96092,A000000,06150,0000,06300MARKETING
96092,A000000,06151,0000,06301ENTERAL FEEDING
96092,A000000,06200,0000,06200PATIENTS LAUNDRY
96092,A81000A,00100,0100,Y
96092,A81000B,00100,0300,HOME OFFICE
96092,A81000B,00200,0300,HOME OFFICE
96092,A81000B,00300,0300,HOME OFFICE
96092,A81000B,00400,0300,HOME OFFICE
96092,A81000B,00500,0300,HOME OFFICE
96092,A81000C,00100,0100,B
96092,A81000C,00100,0200,MARRIOTT SLS
96092,A81000C,00100,0400,MARRIOTT SLS
96092,A81000C,00100,0600,HEALTHCARE
96092,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
96092,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
96092,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
96092,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
96092,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
96092,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
96092,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING
96092,B100000,00000,0800,00001MEALS SERVED  :DIETARY
96092,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
96092,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
96092,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
96092,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
96092,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
96092,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
96092,S000000,00100,0200,06/01/1998
96092,S200000,00100,0100,900 NORTH TAYLOR STREET
96092,S200000,00200,0100,ARLINGTON
96092,S200000,00200,0200,VA
96092,S200000,00200,0300,22203
96092,S200000,00300,0100,ARLINGTON
96092,S200000,00400,0100,THE JEFFERSON
96092,S200000,00400,0200,495269
96092,S200000,00400,0300,10/21/1992
96092,S200000,00400,0500,O
96092,S200000,01600,0100,Y
96096,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96096,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96096,A000000,00300,0000,00300EMPLOYEE BENEFITS
96096,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96096,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96096,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96096,A000000,00700,0000,00700HOUSEKEEPING
96096,A000000,00800,0000,00800DIETARY
96096,A000000,00900,0000,00900NURSING ADMINISTRATION
96096,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96096,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96096,A000000,01300,0000,01300SOCIAL SERVICE
96096,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER
96096,A000000,01351,0000,01501CENTRAL ADMISSIONS
96096,A000000,01600,0000,01600SKILLED NURSING FACILITY
96096,A000000,01800,0000,01800NURSING FACILITY
96096,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96096,A000000,02500,0000,02500PHYSICAL THERAPY
96096,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96096,A000000,02700,0000,02700SPEECH PATHOLOGY
96096,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96096,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96096,A000000,03050,0000,03300CLINITRON
96096,A000000,03051,0000,03301ENTERAL THERAPY
96096,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96096,A000000,05300,0000,05300INTEREST EXPENSE
96096,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96096,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96096,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96096,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS
96096,A81000A,00100,0100,Y
96096,A81000B,00100,0300,SENTARA LIFE CARE HOME OF
96096,A81000B,00200,0300,SENTARA LIFE CARE HOME OF
96096,A81000C,00100,0100,B
96096,A81000C,00100,0400,SENTARA LIFE
96096,A81000C,00100,0600,HEALTH CARE
96096,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
96096,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
96096,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
96096,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96096,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
96096,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
96096,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
96096,B100000,00000,0800,00000 MEALS SERVED :DIETARY
96096,B100000,00000,0950,00000 DIRECT NRSG HRS:NURSING ADMINISTRA
96096,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
96096,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
96096,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
96096,B100000,00000,1350,00000 PAT DAYS :OTHER GENERAL SERVICE CO
96096,B100000,00000,1351,00000 PAT DAYS :CENTRAL ADMISSIONS
96096,S000000,00100,0200,10/31/1997
96096,S200000,00100,0100,3750 SENTARA WAY
96096,S200000,00200,0100,VIRGINIA BEACH
96096,S200000,00200,0200,VA
96096,S200000,00200,0300,23462
96096,S200000,00400,0100,SNC-VIRGINIA BEACH
96096,S200000,00400,0200,495270
96096,S200000,00400,0300,11/11/1992
96096,S200000,00400,0500,O
96096,S200000,01500,0100,Y
96097,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96097,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96097,A000000,00300,0000,00300EMPLOYEE BENEFITS
96097,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96097,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96097,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96097,A000000,00700,0000,00700HOUSEKEEPING
96097,A000000,00800,0000,00800DIETARY
96097,A000000,00900,0000,00900NURSING ADMINISTRATION
96097,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96097,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96097,A000000,01300,0000,01300SOCIAL SERVICE
96097,A000000,01350,0000,01500OTHER GENERAL SERVICES
96097,A000000,01351,0000,01501CENTRAL ADMISSIONS
96097,A000000,01600,0000,01600SKILLED NURSING FACILITY
96097,A000000,01800,0000,01800NURSING FACILITY
96097,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96097,A000000,02500,0000,02500PHYSICAL THERAPY
96097,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96097,A000000,02700,0000,02700SPEECH PATHOLOGY
96097,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96097,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96097,A000000,03050,0000,03300CLINITRON THERAPY
96097,A000000,03051,0000,03301ENTERAL THERAPY
96097,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96097,A000000,05300,0000,05300INTEREST EXPENSE
96097,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96097,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96097,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96097,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS
96097,A81000A,00100,0100,Y
96097,A81000B,00100,0300,SENTARA LIFE CARE HOME OF
96097,A81000B,00200,0300,SENTARA LIFE CARE HOME OF
96097,A81000C,00100,0100,B
96097,A81000C,00100,0400,SENTARA LIFECAR
96097,A81000C,00100,0600,HEALTH CARE
96097,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96097,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96097,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
96097,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96097,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96097,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
96097,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96097,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96097,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
96097,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
96097,B100000,00000,1250,00000PAT DAYS  :MEDICAL RECORDS & LIBRAR
96097,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
96097,B100000,00000,1350,00000PAT DAYS  :OTHER GENERAL SERVICES
96097,B100000,00000,1351,00000PAT DAYS  :CENTRAL ADMISSIONS
96097,S000000,00100,0200,09/30/1998
96097,S200000,00100,0100,3750 SENTARA WAY
96097,S200000,00200,0100,VIRGINIA BEACH
96097,S200000,00200,0200,VA
96097,S200000,00200,0300,23462
96097,S200000,00300,0100,CITY OF VIRGINIA BEACH
96097,S200000,00400,0100,SNC-VIRGINIA BEACH
96097,S200000,00400,0200,495270
96097,S200000,00400,0300,11/11/1992
96097,S200000,00400,0500,O
96097,S200000,01600,0100,Y
96105,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96105,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96105,A000000,00300,0000,00300EMPLOYEE BENEFITS
96105,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96105,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96105,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96105,A000000,00700,0000,00700HOUSEKEEPING
96105,A000000,00800,0000,00800DIETARY
96105,A000000,00900,0000,00900NURSING ADMINISTRATION
96105,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96105,A000000,01100,0000,01100PHARMACY
96105,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96105,A000000,01300,0000,01300SOCIAL SERVICE
96105,A000000,01350,0000,01500RECREATION
96105,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
96105,A000000,01600,0000,01600SKILLED NURSING FACILITY
96105,A000000,01800,0000,01800NURSING FACILITY
96105,A000000,01900,0000,01900OTHER LONG TERM CARE
96105,A000000,02100,0000,02100RADIOLOGY
96105,A000000,02200,0000,02200LABORATORY
96105,A000000,02300,0000,02300INTRAVENOUS THERAPY
96105,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96105,A000000,02500,0000,02500PHYSICAL THERAPY
96105,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96105,A000000,02700,0000,02700SPEECH PATHOLOGY
96105,A000000,02800,0000,02800ELECTROCARDIOLOGY
96105,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96105,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96105,A000000,03050,0000,03300AFT
96105,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96105,A000000,03200,0000,03200SUPPORT SURFACES
96105,A000000,03400,0000,03400CLINIC
96105,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96105,A000000,03500,0000,03500RURAL HEALTH CLINIC
96105,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96105,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96105,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96105,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96105,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96105,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96105,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96105,A000000,04400,0000,04400DME RENTED - HHA
96105,A000000,04500,0000,04500DME SOLD - HHA
96105,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
96105,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96105,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96105,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
96105,A000000,05000,0000,05000CORF
96105,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96105,A000000,05300,0000,05300INTEREST EXPENSE
96105,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
96105,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96105,A000000,05500,0000,05500HOSPICE
96105,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96105,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96105,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96105,A000000,06100,0000,06100NONPAID WORKERS
96105,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96105,A000000,06200,0000,06200PATIENTS LAUNDRY
96105,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96105,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96105,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96105,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96105,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96105,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96105,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96105,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96105,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
96105,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
96105,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
96105,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96105,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96105,B100000,00000,1350,00000PATIENT DAYS  :RECREATION
96105,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
96105,S000000,00100,0200,05/29/1998
96105,S200000,00100,0100,3900 LLEWELLYN AVENUE
96105,S200000,00200,0100,NORFOLK
96105,S200000,00200,0200,VA
96105,S200000,00200,0300,23504
96105,S200000,00300,0100,YORK
96105,S200000,00400,0100,LAFAYETTE VILLA HEALTH CARE
96105,S200000,00400,0200,495273
96105,S200000,00400,0300,04/01/1993
96105,S200000,00400,0500,O
96105,S200000,01600,0100,Y
96112,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96112,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
96112,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96112,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
96112,A000000,00300,0000,00300EMPLOYEE BENEFITS
96112,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96112,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96112,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96112,A000000,00700,0000,00700HOUSEKEEPING
96112,A000000,00800,0000,00800DIETARY
96112,A000000,00801,0000,00801CAFETERIA
96112,A000000,00900,0000,00900NURSING ADMINISTRATION
96112,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96112,A000000,01100,0000,01100PHARMACY
96112,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96112,A000000,01300,0000,01300SOCIAL SERVICE
96112,A000000,01350,0000,01500ACTIVITIES
96112,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
96112,A000000,01600,0000,01600SKILLED NURSING FACILITY
96112,A000000,01800,0000,01800NURSING FACILITY
96112,A000000,01900,0000,01900OTHER LONG TERM CARE
96112,A000000,02100,0000,02100RADIOLOGY
96112,A000000,02200,0000,02200LABORATORY
96112,A000000,02300,0000,02300INTRAVENOUS THERAPY
96112,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96112,A000000,02500,0000,02500PHYSICAL THERAPY
96112,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96112,A000000,02700,0000,02700SPEECH PATHOLOGY
96112,A000000,02800,0000,02800ELECTROCARDIOLOGY
96112,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96112,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96112,A000000,03050,0000,03300EQUIPMENT RENTAL
96112,A000000,03051,0000,03301OTHER ANCILLARY II
96112,A000000,03052,0000,03302OTHER ANCILLARY III
96112,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96112,A000000,03200,0000,03200SUPPORT SURFACES
96112,A000000,03400,0000,03400CLINIC
96112,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
96112,A000000,03500,0000,03500RURAL HEALTH CLINIC
96112,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96112,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96112,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96112,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96112,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96112,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96112,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96112,A000000,04400,0000,04400DME RENTED - HHA
96112,A000000,04500,0000,04500DME SOLD - HHA
96112,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
96112,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96112,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96112,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
96112,A000000,05000,0000,05000CORF
96112,A000000,05010,0000,05010CMHC I
96112,A000000,05020,0000,05020OPT I
96112,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96112,A000000,05300,0000,05300INTEREST EXPENSE
96112,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
96112,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
96112,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96112,A000000,05500,0000,05500HOSPICE
96112,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96112,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96112,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96112,A000000,06100,0000,06100NONPAID WORKERS
96112,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96112,A000000,06200,0000,06200PATIENTS LAUNDRY
96112,A81000A,00100,0100,Y
96112,A81000B,00100,0300,MANAGEMENT FEES
96112,A81000B,00200,0300,HO CAP COST
96112,A81000B,00300,0300,NURSING QA
96112,A81000B,00400,0300,ENVIRON MNGMT
96112,A81000B,00500,0300,PART B BILLING COST
96112,A81000C,00100,0100,A
96112,A81000C,00100,0200,G.P. WAGNER
96112,A81000C,00100,0400,LHC-LAC
96112,A81000C,00100,0600,LTC OPERATION
96112,A81000C,00200,0100,A
96112,A81000C,00200,0200,A.D. PARRISH
96112,A81000C,00200,0400,LHC-LAC
96112,A81000C,00200,0600,LTC OPERATION
96112,A81000C,00300,0100,A
96112,A81000C,00300,0200,N.C. BATEMAN
96112,A81000C,00300,0400,LHC-LAC
96112,A81000C,00300,0600,LTC OPERATION
96112,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
96112,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
96112,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
96112,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
96112,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
96112,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96112,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
96112,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
96112,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
96112,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
96112,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
96112,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
96112,B100000,00000,1050,00000(GROSS CHARGES)  :CENTRAL SERVICES
96112,B100000,00000,1150,00000(GROSS CHARGES)  :PHARMACY
96112,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
96112,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
96112,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
96112,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
96112,E10A180,00301,0100,06/12/1997
96112,E10A180,00301,0300,06/12/1997
96112,S000000,00100,0200,06/01/1998
96112,S200000,00100,0100,300 BLUE RIDGE STREET
96112,S200000,00200,0100,MARTINSVILLE
96112,S200000,00200,0200,VA
96112,S200000,00200,0300,24115
96112,S200000,00300,0100,HENRY
96112,S200000,00400,0100,BLUE RIDGE NURSING CTR.
96112,S200000,00400,0200,495281
96112,S200000,00400,0300,07/14/1993
96112,S200000,00400,0500,O
96112,S200000,00600,0200,067747
96112,S200000,00600,0300,10/25/1987
96112,S200000,00600,0600,P
96112,S200000,01600,0100,Y
96112,S200000,02200,0100,Y
96120,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96120,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96120,A000000,00300,0000,00300EMPLOYEE BENEFITS
96120,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96120,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96120,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96120,A000000,00700,0000,00700HOUSEKEEPING
96120,A000000,00800,0000,00800DIETARY
96120,A000000,00900,0000,00900NURSING ADMINISTRATION
96120,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96120,A000000,01300,0000,01300SOCIAL SERVICE
96120,A000000,01350,0000,01500OTHER GENERAL  SERVICES
96120,A000000,01351,0000,01501CENTRAL ADMISSIONS
96120,A000000,01600,0000,01600SKILLED NURSING FACILITY
96120,A000000,01800,0000,01800NURSING FACILITY
96120,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96120,A000000,02500,0000,02500PHYSICAL THERAPY
96120,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96120,A000000,02700,0000,02700SPEECH PATHOLOGY
96120,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96120,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96120,A000000,03050,0000,03300CLINITRON THERAPY
96120,A000000,03051,0000,03301ENTERAL THERAPY
96120,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96120,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96120,A000000,05300,0000,05300INTEREST EXPENSE
96120,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96120,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96120,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96120,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS
96120,A81000A,00100,0100,Y
96120,A81000B,00100,0300,SENTARA LIFE CARE HOME OF
96120,A81000B,00200,0300,SENTARA LIFE CARE HOME OF
96120,A81000C,00100,0100,B
96120,A81000C,00100,0400,SENTARA HLTH SY
96120,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96120,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96120,B100000,00000,0300,00000GROSS SAL  :EMPLOYEE BENEFITS
96120,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96120,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96120,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
96120,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96120,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96120,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
96120,B100000,00000,1200,00000TIME SPENT -REC :MEDICAL RECORDS &
96120,B100000,00000,1300,00000TIME SPENT -SOC :SOCIAL SERVICE
96120,B100000,00000,1350,00000TIME SPENT -OTH :OTHER GENERAL  SER
96120,B100000,00000,1351,00000PAT DAYS  :CENTRAL ADMISSIONS
96120,S000000,00100,0200,09/30/1998
96120,S200000,00100,0100,2230 EXECUTIVE DRIVE
96120,S200000,00200,0100,HAMPTON
96120,S200000,00200,0200,VA
96120,S200000,00200,0300,23666
96120,S200000,00300,0100,CITY OF HAMPTON
96120,S200000,00400,0100,SNC-HAMPTON
96120,S200000,00400,0200,495287
96120,S200000,00400,0300,01/01/1994
96120,S200000,00400,0500,O
96120,S200000,01600,0100,Y
96120,S200000,02200,0100,Y
96127,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96127,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96127,A000000,00300,0000,00300EMPLOYEE BENEFITS
96127,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96127,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96127,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96127,A000000,00700,0000,00700HOUSEKEEPING
96127,A000000,00800,0000,00800DIETARY
96127,A000000,00900,0000,00900NURSING ADMINISTRATION
96127,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96127,A000000,01100,0000,01100PHARMACY
96127,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96127,A000000,01300,0000,01300SOCIAL SERVICE
96127,A000000,01350,0000,01500PATIENT ACTIVITIES
96127,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
96127,A000000,01401,0000,01401NURSING EDUCATION
96127,A000000,01600,0000,01600SKILLED NURSING FACILITY
96127,A000000,01800,0000,01800NURSING FACILITY
96127,A000000,01900,0000,01900OTHER LONG TERM CARE
96127,A000000,02100,0000,02100RADIOLOGY
96127,A000000,02200,0000,02200LABORATORY
96127,A000000,02300,0000,02300INTRAVENOUS THERAPY
96127,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96127,A000000,02500,0000,02500PHYSICAL THERAPY
96127,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96127,A000000,02700,0000,02700SPEECH PATHOLOGY
96127,A000000,02800,0000,02800ELECTROCARDIOLOGY
96127,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96127,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96127,A000000,03050,0000,03300AIR FLUID BED THERAPY
96127,A000000,03051,0000,03301NUTRITION THERAPY
96127,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96127,A000000,03200,0000,03200SUPPORT SURFACES
96127,A000000,03400,0000,03400CLINIC
96127,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96127,A000000,03500,0000,03500RURAL HEALTH CLINIC
96127,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96127,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96127,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96127,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96127,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96127,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96127,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96127,A000000,04400,0000,04400DME RENTED - HHA
96127,A000000,04500,0000,04500DME SOLD - HHA
96127,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
96127,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96127,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96127,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
96127,A000000,05000,0000,05000CORF
96127,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96127,A000000,05300,0000,05300INTEREST EXPENSE
96127,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
96127,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96127,A000000,05500,0000,05500HOSPICE
96127,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96127,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96127,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96127,A000000,06100,0000,06100NONPAID WORKERS
96127,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96127,A000000,06200,0000,06200PATIENTS LAUNDRY
96127,A81000A,00100,0100,Y
96127,A81000B,00100,0300,GROUNDSKEEPING
96127,A81000B,00200,0300,STORAGE RENTAL
96127,A81000B,00300,0300,REPAIRS & MAINTENANCE
96127,A81000C,00100,0100,D
96127,A81000C,00100,0200,ROBERT FISCELLA
96127,A81000C,00100,0400,RIVERDALE MGT. CO.
96127,A81000C,00100,0600,REAL ESTATE/MGT.
96127,A81000C,00200,0100,D
96127,A81000C,00200,0200,ROBERT FISCELLA
96127,A81000C,00200,0400,RIVERDALE MGT. CO.
96127,A81000C,00200,0600,REAL ESTATE/MGT.
96127,A81000C,00300,0100,D
96127,A81000C,00300,0200,ROBERT FISCELLA
96127,A81000C,00300,0400,RIVERDALE MGT. CO.
96127,A81000C,00300,0600,REAL ESTATE/MGT.
96127,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96127,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96127,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96127,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96127,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96127,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96127,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96127,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96127,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
96127,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
96127,B100000,00000,1150,00000NOT USED  :PHARMACY
96127,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96127,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96127,B100000,00000,1350,00000   :PATIENT ACTIVITIES
96127,B100000,00000,1450,00000NOT USED  :INTERNS & RESIDENTS (APP
96127,B100000,00000,1451,00000PATIENT DAYS  :NURSING EDUCATION
96127,S000000,00100,0200,05/13/1998
96127,S200000,00100,0100,305 MARCELLA ROAD
96127,S200000,00200,0100,HAMPTON
96127,S200000,00200,0200,VA
96127,S200000,00200,0300,23666
96127,S200000,00300,0100,CITY OF HAMPTON
96127,S200000,00400,0100,COLISEUM PARK NURSING HOME
96127,S200000,00400,0200,495305
96127,S200000,00400,0300,03/01/1996
96127,S200000,00400,0500,O
96127,S200000,01600,0100,Y
96137,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96137,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96137,A000000,00300,0000,00300EMPLOYEE BENEFITS
96137,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96137,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96137,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96137,A000000,00700,0000,00700HOUSEKEEPING
96137,A000000,00800,0000,00800DIETARY
96137,A000000,00900,0000,00900NURSING ADMINISTRATION
96137,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96137,A000000,01100,0000,01100PHARMACY
96137,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96137,A000000,01300,0000,01300SOCIAL SERVICE
96137,A000000,01350,0000,01500RECREATION
96137,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
96137,A000000,01600,0000,01600SKILLED NURSING FACILITY
96137,A000000,01800,0000,01800NURSING FACILITY
96137,A000000,01900,0000,01900OTHER LONG TERM CARE
96137,A000000,02100,0000,02100RADIOLOGY
96137,A000000,02200,0000,02200LABORATORY
96137,A000000,02300,0000,02300INTRAVENOUS THERAPY
96137,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96137,A000000,02500,0000,02500PHYSICAL THERAPY
96137,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96137,A000000,02700,0000,02700SPEECH PATHOLOGY
96137,A000000,02800,0000,02800ELECTROCARDIOLOGY
96137,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96137,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96137,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96137,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96137,A000000,03200,0000,03200SUPPORT SURFACES
96137,A000000,03400,0000,03400CLINIC
96137,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96137,A000000,03500,0000,03500RURAL HEALTH CLINIC
96137,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96137,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96137,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96137,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96137,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96137,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96137,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96137,A000000,04400,0000,04400DME RENTED - HHA
96137,A000000,04500,0000,04500DME SOLD - HHA
96137,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
96137,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96137,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96137,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
96137,A000000,05000,0000,05000CORF
96137,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96137,A000000,05300,0000,05300INTEREST EXPENSE
96137,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
96137,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96137,A000000,05500,0000,05500HOSPICE
96137,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96137,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96137,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96137,A000000,06100,0000,06100NONPAID WORKERS
96137,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96137,A000000,06200,0000,06200PATIENTS LAUNDRY
96137,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96137,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96137,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96137,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96137,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96137,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96137,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96137,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96137,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
96137,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
96137,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
96137,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96137,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96137,B100000,00000,1350,00000   :RECREATION
96137,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
96137,E10A180,00301,0100,02/03/1998
96137,S000000,00100,0200,08/20/1998
96137,S200000,00100,0100,9229 ARLINGTON BOULEVARD
96137,S200000,00200,0100,FAIRFAX
96137,S200000,00200,0200,VA
96137,S200000,00200,0300,22031
96137,S200000,00300,0100,FAIRFAX
96137,S200000,00400,0100,THE VIRGINIAN
96137,S200000,00400,0200,495319
96137,S200000,00400,0300,04/03/1997
96137,S200000,00400,0500,O
96137,S200000,01600,0100,Y
96151,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96151,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96151,A000000,00300,0000,00300EMPLOYEE BENEFITS
96151,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96151,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96151,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96151,A000000,00700,0000,00700HOUSEKEEPING
96151,A000000,00800,0000,00800DIETARY
96151,A000000,00900,0000,00900NURSING ADMINISTRATION
96151,A000000,00901,0000,00901OTHER NURSING
96151,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96151,A000000,01100,0000,01100PHARMACY
96151,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96151,A000000,01301,0000,01301SOCIAL SERVICE
96151,A000000,01302,0000,01302ACTIVITIES
96151,A000000,01600,0000,01600SKILLED NURSING FACILITY
96151,A000000,01800,0000,01800NURSING FACILITY
96151,A000000,02100,0000,02100RADIOLOGY
96151,A000000,02200,0000,02200LABORATORY
96151,A000000,02300,0000,02300INTRAVENOUS THERAPY
96151,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96151,A000000,02500,0000,02500PHYSICAL THERAPY
96151,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96151,A000000,02700,0000,02700SPEECH PATHOLOGY
96151,A000000,02800,0000,02800ELECTROCARDIOLOGY
96151,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96151,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96151,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96151,A000000,03051,0000,03301NUTRITIONAL THERAPY
96151,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
96151,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
96151,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96151,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96151,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96151,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96151,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96151,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96151,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96151,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96151,A000000,04400,0000,04400DME RENTED - HHA
96151,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96151,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96151,A000000,05300,0000,05300INTEREST EXPENSE
96151,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96151,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96151,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96151,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96151,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
96151,A000000,06152,0000,06302GUEST MEALS/M.O.W.
96151,A000000,06153,0000,06303DISTRICT OFFICE SPACE
96151,A000000,06200,0000,06200PATIENTS LAUNDRY
96151,A81000A,00100,0100,Y
96151,A81000B,00100,0300,HOME OFFICE COSTS
96151,A81000B,00200,0300,DISTRICT OFFICE
96151,A81000B,00400,0300,LIABILITY INSURANCE
96151,A81000B,02500,0300,FIRST REHAB - PT
96151,A81000B,02600,0300,FIRST REHAB - OT
96151,A81000B,02700,0300,FIRST REHAB - ST
96151,A81000B,02900,0300,VENCOR HOSPITAL
96151,A81000C,00100,0100,B
96151,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
96151,A81000C,00100,0400,CORNERSTONE INSURANCE CO
96151,A81000C,00100,0600,LIABILITY INSURANCE
96151,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
96151,A81000C,00300,0600,RESPIRATORY THERAPY
96151,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
96151,A81000C,00500,0400,DEPTS ARE MANAGED BY
96151,A81000C,00600,0400,HEALTHCARE RESPIRATORY
96151,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
96151,A81000C,00800,0400,FIRST REHAB  INC.
96151,A81000C,00800,0600,THERAPY MANAGEMENT
96151,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
96151,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
96151,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
96151,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
96151,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
96151,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
96151,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
96151,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
96151,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
96151,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
96151,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
96151,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
96151,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
96151,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
96151,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
96151,E10A180,00301,0100,10/15/1997
96151,E10A180,00301,0300,02/12/1997
96151,E10A180,00302,0100,02/12/1997
96151,S000000,00100,0200,06/02/1998
96151,S200000,00100,0100,1334 TERRY AVENUE
96151,S200000,00200,0100,SEATTLE
96151,S200000,00200,0200,WA
96151,S200000,00200,0300,98101
96151,S200000,00300,0100,KING
96151,S200000,00400,0100,FIRST HILL CARE CENTER #160
96151,S200000,00400,0200,505001
96151,S200000,00400,0300,07/01/1984
96151,S200000,00400,0500,O
96151,S200000,01600,0100,Y
96156,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96156,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96156,A000000,00300,0000,00300EMPLOYEE BENEFITS
96156,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96156,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96156,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96156,A000000,00700,0000,00700HOUSEKEEPING
96156,A000000,00800,0000,00800DIETARY
96156,A000000,00900,0000,00900NURSING ADMINISTRATION
96156,A000000,00901,0000,00901OTHER NURSING
96156,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96156,A000000,01100,0000,01100PHARMACY
96156,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96156,A000000,01301,0000,01301SOCIAL SERVICE
96156,A000000,01302,0000,01302ACTIVITIES
96156,A000000,01600,0000,01600SKILLED NURSING FACILITY
96156,A000000,01800,0000,01800NURSING FACILITY
96156,A000000,02100,0000,02100RADIOLOGY
96156,A000000,02200,0000,02200LABORATORY
96156,A000000,02300,0000,02300INTRAVENOUS THERAPY
96156,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96156,A000000,02500,0000,02500PHYSICAL THERAPY
96156,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96156,A000000,02700,0000,02700SPEECH PATHOLOGY
96156,A000000,02800,0000,02800ELECTROCARDIOLOGY
96156,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96156,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96156,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96156,A000000,03051,0000,03301NUTRITIONAL THERAPY
96156,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
96156,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
96156,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96156,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96156,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96156,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96156,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96156,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96156,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96156,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96156,A000000,04400,0000,04400DME RENTED - HHA
96156,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96156,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96156,A000000,05300,0000,05300INTEREST EXPENSE
96156,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96156,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96156,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96156,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96156,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
96156,A000000,06152,0000,06302GUEST MEALS/M.O.W.
96156,A000000,06153,0000,06303DISTRICT OFFICE SPACE
96156,A000000,06200,0000,06200PATIENTS LAUNDRY
96156,A81000A,00100,0100,Y
96156,A81000B,00100,0300,HOME OFFICE COSTS
96156,A81000B,00200,0300,DISTRICT OFFICE
96156,A81000B,00400,0300,LIABILITY INSURANCE
96156,A81000B,02500,0300,FIRST REHAB - PT
96156,A81000B,02600,0300,FIRST REHAB - OT
96156,A81000B,02700,0300,FIRST REHAB - ST
96156,A81000C,00100,0100,B
96156,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
96156,A81000C,00100,0400,CORNERSTONE INSURANCE CO
96156,A81000C,00100,0600,LIABILITY INSURANCE
96156,A81000C,00800,0400,FIRST REHAB  INC.
96156,A81000C,00800,0600,THERAPY MANAGEMENT
96156,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
96156,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
96156,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
96156,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
96156,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
96156,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
96156,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
96156,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
96156,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
96156,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
96156,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
96156,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
96156,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
96156,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
96156,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
96156,E10A180,00301,0100,03/18/1997
96156,E10A180,00350,0100,02/12/1997
96156,E10A180,00350,0300,02/12/1997
96156,S000000,00100,0200,06/02/1998
96156,S200000,00100,0100,805 FRONT STREET SOUTH
96156,S200000,00200,0100,ISSAQUAH
96156,S200000,00200,0200,WA
96156,S200000,00200,0300,98207
96156,S200000,00300,0100,KING
96156,S200000,00400,0100,ISSAQUAH CARE CENTER #161
96156,S200000,00400,0200,505004
96156,S200000,00400,0300,07/01/1984
96156,S200000,00400,0500,O
96156,S200000,01600,0100,Y
96161,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96161,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96161,A000000,00300,0000,00300EMPLOYEE BENEFITS
96161,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96161,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96161,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96161,A000000,00700,0000,00700HOUSEKEEPING
96161,A000000,00800,0000,00800DIETARY
96161,A000000,00900,0000,00900NURSING ADMINISTRATION
96161,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96161,A000000,01100,0000,01100PHARMACY
96161,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96161,A000000,01300,0000,01300SOCIAL SERVICE
96161,A000000,01350,0000,01500RECREATION ACTIVITIES
96161,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
96161,A000000,01600,0000,01600SKILLED NURSING FACILITY
96161,A000000,01800,0000,01800NURSING FACILITY
96161,A000000,02200,0000,02200LABORATORY
96161,A000000,02300,0000,02300INTRAVENOUS THERAPY
96161,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96161,A000000,02500,0000,02500PHYSICAL THERAPY
96161,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96161,A000000,02700,0000,02700SPEECH PATHOLOGY
96161,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96161,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96161,A000000,03050,0000,03101COMPLEX MEDICAL EQUIPMENT
96161,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96161,A000000,05000,0000,05000CORF
96161,A000000,05010,0000,05010CMHC
96161,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
96161,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
96161,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
96161,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96161,A81000A,00100,0100,Y
96161,A81000B,00100,0300,HOME OFFICE - DEPRE
96161,A81000B,00200,0300,HOME OFFICE - DEPRE
96161,A81000B,00300,0300,H.O. - POOLED ALLOC
96161,A81000B,00400,0300,DIRECT ALLOC - DNS
96161,A81000B,00500,0300,DIRECT ALLOC - ADM
96161,A81000B,00600,0300,DEPRE EXP - LEASE
96161,A81000B,00700,0300,RENT/INTEREST EXP
96161,A81000B,00900,0300,ASSOC. DEPRE EXPENSE
96161,A81000B,01000,0300,ASSOC. DEPRE EXPENSE
96161,A81000C,00100,0100,A
96161,A81000C,00100,0200,ALL SEASONS LC
96161,A81000C,00100,0400,ALL SEASONS LC
96161,A81000C,00100,0600,NURSING HOMES
96161,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96161,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96161,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96161,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96161,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96161,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96161,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96161,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
96161,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
96161,B100000,00000,1000,00000COST REQUISIT  :CENTRAL SERVICES &
96161,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
96161,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96161,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96161,B100000,00000,1350,00000PATIENT DAYS  :RECREATION ACTIVITIE
96161,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
96161,S000000,00100,0200,06/01/1998
96161,S200000,00100,0100,1250 N.E. 145TH
96161,S200000,00200,0100,SEATTLE
96161,S200000,00200,0200,WA
96161,S200000,00200,0300,98155
96161,S200000,00300,0100,KING
96161,S200000,00400,0100,PARK RIDGE CARE CENTER
96161,S200000,00400,0200,505009
96161,S200000,00400,0300,02/01/1983
96161,S200000,00400,0500,O
96161,S200000,00600,0200,418180
96161,S200000,00600,0300,02/01/1983
96161,S200000,00600,0600,P
96161,S200000,01600,0100,Y
96170,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96170,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96170,A000000,00300,0000,00300EMPLOYEE BENEFITS
96170,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96170,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96170,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96170,A000000,00700,0000,00700HOUSEKEEPING
96170,A000000,00800,0000,00800DIETARY
96170,A000000,00900,0000,00900NURSING ADMINISTRATION
96170,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96170,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96170,A000000,01300,0000,01300SOCIAL SERVICE
96170,A000000,01600,0000,01600SKILLED NURSING FACILITY
96170,A000000,01800,0000,01800NURSING FACILITY
96170,A000000,02100,0000,02100RADIOLOGY
96170,A000000,02200,0000,02200LABORATORY
96170,A000000,02500,0000,02500PHYSICAL THERAPY
96170,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96170,A000000,02700,0000,02700SPEECH PATHOLOGY
96170,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96170,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96170,A000000,03200,0000,03200SUPPORT SURFACES
96170,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96170,A81000A,00100,0100,Y
96170,A81000B,00100,0300,MANAGEMENT FEES
96170,A81000B,00200,0300,NURSING FEES
96170,A81000B,00300,0300,CAPITAL-BUILDING
96170,A81000B,00400,0300,CAPITAL-EQUIPMENT
96170,A81000B,00500,0300,PHYSICAL THERAPY
96170,A81000B,00600,0300,OCCUPATIONAL THERAPY
96170,A81000C,00100,0100,B
96170,A81000C,00100,0200,INTEGRITY HEALTH SERVICES
96170,A81000C,00100,0600,MANAGEMENT & ACCOUNTING
96170,A81000C,00200,0100,B
96170,A81000C,00200,0200,CHINOOK THERAPY
96170,A81000C,00200,0600,THERAPY SERVICES
96170,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
96170,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
96170,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
96170,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96170,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
96170,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
96170,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
96170,B100000,00000,0800,00000 MEALS SERVED :DIETARY
96170,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
96170,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI
96170,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
96170,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
96170,E10A180,00301,0100,12/09/1996
96170,E10A180,00350,0300,12/09/1996
96170,S000000,00100,0200,06/03/1997
96170,S200000,00100,0100,206 SOUTH 10TH AVENUE
96170,S200000,00200,0100,YAKIMA
96170,S200000,00200,0200,WA
96170,S200000,00200,0300,98902
96170,S200000,00300,0100,YAKIMA
96170,S200000,00400,0100,CENTRAL HEALTH CARE
96170,S200000,00400,0200,505010
96170,S200000,00400,0300,01/01/1967
96170,S200000,00400,0500,O
96170,S200000,01600,0100,Y
96171,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96171,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96171,A000000,00300,0000,00300EMPLOYEE BENEFITS
96171,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96171,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96171,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96171,A000000,00700,0000,00700HOUSEKEEPING
96171,A000000,00800,0000,00800DIETARY
96171,A000000,00900,0000,00900NURSING ADMINISTRATION
96171,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96171,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96171,A000000,01300,0000,01300SOCIAL SERVICE
96171,A000000,01600,0000,01600SKILLED NURSING FACILITY
96171,A000000,01800,0000,01800NURSING FACILITY
96171,A000000,02100,0000,02100RADIOLOGY
96171,A000000,02200,0000,02200LABORATORY
96171,A000000,02300,0000,02300INTRAVENOUS THERAPY
96171,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96171,A000000,02500,0000,02500PHYSICAL THERAPY
96171,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96171,A000000,02700,0000,02700SPEECH PATHOLOGY
96171,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96171,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96171,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96171,A000000,03200,0000,03200SUPPORT SURFACES
96171,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96171,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
96171,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96171,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96171,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96171,A81000A,00100,0100,Y
96171,A81000B,00100,0300,MANAGEMENT FEES
96171,A81000B,00200,0300,NURSING FEES
96171,A81000B,00300,0300,CAPITAL-BUILDING
96171,A81000B,00400,0300,CAPITAL-EQUIPMENT
96171,A81000B,00500,0300,PHYSICAL THERAPY
96171,A81000B,00600,0300,OCCUPATIONAL THERAPY
96171,A81000B,00700,0300,PAYROLL TAXES
96171,A81000B,00800,0300,ADMIN. & GENERAL SALARIES
96171,A81000B,00900,0300,INTEREST EXPENSE
96171,A81000C,00100,0100,B
96171,A81000C,00100,0200,INTEGRITY HEALTH SERVICES
96171,A81000C,00100,0600,MANAGEMENT & ACCOUNTING
96171,A81000C,00200,0100,B
96171,A81000C,00200,0200,CHINOOK THERAPY
96171,A81000C,00200,0600,THERAPY SERVICES
96171,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96171,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96171,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
96171,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96171,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96171,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
96171,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96171,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96171,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
96171,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
96171,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96171,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96171,E10A180,00301,0100,09/10/1997
96171,S000000,00100,0200,06/01/1998
96171,S200000,00100,0100,206 SOUTH 10TH AVENUE
96171,S200000,00200,0100,YAKIMA
96171,S200000,00200,0200,WA
96171,S200000,00200,0300,98902
96171,S200000,00300,0100,YAKIMA
96171,S200000,00400,0100,CENTRAL HEALTH CARE  INC
96171,S200000,00400,0200,505010
96171,S200000,00400,0300,01/01/1967
96171,S200000,00400,0500,O
96171,S200000,01600,0100,Y
96183,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96183,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96183,A000000,00300,0000,00300EMPLOYEE BENEFITS
96183,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96183,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96183,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96183,A000000,00700,0000,00700HOUSEKEEPING
96183,A000000,00800,0000,00800DIETARY
96183,A000000,00900,0000,00900NURSING ADMINISTRATION
96183,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96183,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96183,A000000,01300,0000,01300SOCIAL SERVICE
96183,A000000,01600,0000,01600SKILLED NURSING FACILITY
96183,A000000,01800,0000,01800NURSING FACILITY
96183,A000000,02200,0000,02200LABORATORY
96183,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96183,A000000,02500,0000,02500PHYSICAL THERAPY
96183,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96183,A000000,02700,0000,02700SPEECH PATHOLOGY
96183,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96183,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96183,A000000,03200,0000,03200SUPPORT SURFACES
96183,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96183,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96183,A81000A,00100,0100,Y
96183,A81000B,00100,0300,BUILDING DEPRECIATION
96183,A81000B,00200,0300,EQUIPMENT DEPRECIATION
96183,A81000B,00300,0300,BUILDING INTEREST
96183,A81000B,00400,0300,EQUIPMENT INTEREST
96183,A81000C,00100,0100,A
96183,A81000C,00100,0200,WARRENCLEVELAND
96183,A81000C,00100,0400,PROPERTY OWNER
96183,A81000C,00100,0600,REAL ESTATE
96183,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96183,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96183,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96183,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96183,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96183,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
96183,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96183,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96183,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
96183,B100000,00000,1050,00000GROSS REVENUES  :CENTRAL SERVICES &
96183,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
96183,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96183,E10A180,00301,0100,06/16/1997
96183,S000000,00100,0200,06/02/1998
96183,S200000,00100,0100,424 WEST 7TH AVENUE
96183,S200000,00200,0100,SPOKANE
96183,S200000,00200,0200,WA
96183,S200000,00200,0300,99204
96183,S200000,00300,0100,SPOKANE
96183,S200000,00400,0100,GARDEN TERRACE MANOR
96183,S200000,00400,0200,505032
96183,S200000,00400,0300,10/01/1989
96183,S200000,00400,0500,O
96183,S200000,00600,0200,505032
96183,S200000,00600,0300,10/01/1989
96183,S200000,01600,0100,Y
96190,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96190,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96190,A000000,00300,0000,00300EMPLOYEE BENEFITS
96190,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96190,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96190,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96190,A000000,00700,0000,00700HOUSEKEEPING
96190,A000000,00800,0000,00800DIETARY
96190,A000000,00900,0000,00900NURSING ADMINISTRATION
96190,A000000,00901,0000,00901OTHER NURSING
96190,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96190,A000000,01100,0000,01100PHARMACY
96190,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96190,A000000,01301,0000,01301SOCIAL SERVICE
96190,A000000,01302,0000,01302ACTIVITIES
96190,A000000,01600,0000,01600SKILLED NURSING FACILITY
96190,A000000,01800,0000,01800NURSING FACILITY
96190,A000000,02100,0000,02100RADIOLOGY
96190,A000000,02200,0000,02200LABORATORY
96190,A000000,02300,0000,02300INTRAVENOUS THERAPY
96190,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96190,A000000,02500,0000,02500PHYSICAL THERAPY
96190,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96190,A000000,02700,0000,02700SPEECH PATHOLOGY
96190,A000000,02800,0000,02800ELECTROCARDIOLOGY
96190,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96190,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96190,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96190,A000000,03051,0000,03301NUTRITIONAL THERAPY
96190,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
96190,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
96190,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96190,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96190,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96190,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96190,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96190,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96190,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96190,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96190,A000000,04400,0000,04400DME RENTED - HHA
96190,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96190,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96190,A000000,05300,0000,05300INTEREST EXPENSE
96190,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96190,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96190,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96190,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96190,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
96190,A000000,06152,0000,06302GUEST MEALS/M.O.W.
96190,A000000,06153,0000,06303DISTRICT OFFICE SPACE
96190,A000000,06200,0000,06200PATIENTS LAUNDRY
96190,A81000A,00100,0100,Y
96190,A81000B,00100,0300,HOME OFFICE COSTS
96190,A81000B,00400,0300,LIABILITY INSURANCE
96190,A81000B,02500,0300,FIRST REHAB - PT
96190,A81000B,02600,0300,FIRST REHAB - OT
96190,A81000B,02700,0300,FIRST REHAB - ST
96190,A81000C,00100,0100,B
96190,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
96190,A81000C,00100,0400,CORNERSTONE INSURANCE CO
96190,A81000C,00100,0600,LIABILITY INSURANCE
96190,A81000C,00800,0400,FIRST REHAB  INC.
96190,A81000C,00800,0600,THERAPY MANAGEMENT
96190,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
96190,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
96190,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
96190,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
96190,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
96190,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
96190,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
96190,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
96190,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
96190,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
96190,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
96190,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
96190,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
96190,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
96190,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
96190,E10A180,00301,0100,02/12/1997
96190,E10A180,00301,0300,02/12/1997
96190,E10A180,00350,0100,10/28/1997
96190,S000000,00100,0200,06/02/1998
96190,S200000,00100,0100,1710 PLAZA WAY
96190,S200000,00200,0100,WALLA WALLA
96190,S200000,00200,0200,WA
96190,S200000,00200,0300,99362
96190,S200000,00300,0100,WALLA WALLA
96190,S200000,00400,0100,PARK MANOR REHABILITATION CNTR #186
96190,S200000,00400,0200,505074
96190,S200000,00400,0300,01/01/1985
96190,S200000,00400,0500,O
96190,S200000,01600,0100,Y
96196,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96196,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96196,A000000,00300,0000,00300EMPLOYEE BENEFITS
96196,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96196,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96196,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96196,A000000,00700,0000,00700HOUSEKEEPING
96196,A000000,00800,0000,00800DIETARY
96196,A000000,00900,0000,00900NURSING ADMINISTRATION
96196,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96196,A000000,01100,0000,01100PHARMACY
96196,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96196,A000000,01300,0000,01300SOCIAL SERVICE
96196,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
96196,A000000,01600,0000,01600SKILLED NURSING FACILITY
96196,A000000,01800,0000,01800NURSING FACILITY
96196,A000000,01900,0000,01900OTHER LONG TERM CARE
96196,A000000,02100,0000,02100RADIOLOGY
96196,A000000,02200,0000,02200LABORATORY
96196,A000000,02300,0000,02300INTRAVENOUS THERAPY
96196,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96196,A000000,02500,0000,02500PHYSICAL THERAPY
96196,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96196,A000000,02700,0000,02700SPEECH PATHOLOGY
96196,A000000,02800,0000,02800ELECTROCARDIOLOGY
96196,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96196,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96196,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96196,A000000,03200,0000,03200SUPPORT SURFACES
96196,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96196,A000000,05300,0000,05300INTEREST EXPENSE
96196,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96196,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96196,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96196,A000000,06200,0000,06200PATIENTS LAUNDRY
96196,A81000A,00100,0100,Y
96196,A81000B,00100,0300,HOME OFFICE CAPITAL
96196,A81000B,00200,0300,HOME OFFICE CAPITAL
96196,A81000B,00300,0300,HOME OFFICE MGMT ADMIN
96196,A81000B,00400,0300,HOME OFFICE NURSING
96196,A81000C,00100,0100,B
96196,A81000C,00100,0200,JAMES L. CLAY
96196,A81000C,00100,0400,REGENCY PACIFIC
96196,A81000C,00100,0600,HLTH CARE MGT
96196,A81000C,00200,0100,B
96196,A81000C,00200,0200,JAMES L. CLAY
96196,A81000C,00200,0400,WESTERN SUPPLY
96196,A81000C,00200,0600,SUPPLIES
96196,A81000C,00300,0100,B
96196,A81000C,00300,0200,JAMES L. CLAY
96196,A81000C,00300,0400,EXPRESS MEDICAL
96196,A81000C,00300,0600,SUPPLY
96196,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96196,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96196,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96196,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96196,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96196,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96196,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96196,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
96196,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
96196,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
96196,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
96196,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
96196,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
96196,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
96196,E10A180,00301,0100,07/03/1997
96196,S000000,00100,0200,06/04/1998
96196,S200000,00100,0100,225 WOODLAND AVE.
96196,S200000,00200,0100,WALLA WALLA
96196,S200000,00200,0200,WA
96196,S200000,00200,0300,99362
96196,S200000,00300,0100,WALLA WALLA
96196,S200000,00400,0100,REGENCY CARE CENTER AT WALLA WALLA
96196,S200000,00400,0200,505075
96196,S200000,00400,0300,01/01/1985
96196,S200000,00400,0500,O
96196,S200000,01600,0100,Y
96205,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96205,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96205,A000000,00300,0000,00300EMPLOYEE BENEFITS
96205,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96205,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96205,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96205,A000000,00700,0000,00700HOUSEKEEPING
96205,A000000,00800,0000,00800DIETARY
96205,A000000,00900,0000,00900NURSING ADMINISTRATION
96205,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96205,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96205,A000000,01300,0000,01300SOCIAL SERVICE
96205,A000000,01600,0000,01600SKILLED NURSING FACILITY
96205,A000000,01800,0000,01800NURSING FACILITY
96205,A000000,01900,0000,01900OTHER LONG TERM CARE
96205,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96205,A000000,02500,0000,02500PHYSICAL THERAPY
96205,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96205,A000000,02700,0000,02700SPEECH PATHOLOGY
96205,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96205,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96205,A000000,03200,0000,03200SUPPORT SURFACES
96205,A000000,05300,0000,05300INTEREST EXPENSE
96205,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96205,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96205,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96205,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96205,A000000,06100,0000,06100NONPAID WORKERS
96205,A000000,06200,0000,06200PATIENTS LAUNDRY
96205,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
96205,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
96205,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
96205,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96205,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
96205,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
96205,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
96205,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
96205,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
96205,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
96205,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
96205,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
96205,E10A180,00301,0100,07/01/1997
96205,S000000,00100,0200,03/12/1998
96205,S200000,00100,0100,3035 CHERRY STREET
96205,S200000,00200,0100,HOQUIAM
96205,S200000,00200,0200,WA
96205,S200000,00200,0300,98550
96205,S200000,00300,0100,GRAYS HARBOR
96205,S200000,00400,0100,PACIFIC CARE CENTER
96205,S200000,00400,0200,505081
96205,S200000,00400,0300,02/01/1995
96205,S200000,00400,0500,O
96205,S200000,01600,0100,Y
96216,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96216,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96216,A000000,00300,0000,00300EMPLOYEE BENEFITS
96216,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96216,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96216,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96216,A000000,00700,0000,00700HOUSEKEEPING
96216,A000000,00800,0000,00800DIETARY
96216,A000000,00900,0000,00900NURSING ADMINISTRATION
96216,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96216,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96216,A000000,01300,0000,01300SOCIAL SERVICE
96216,A000000,01600,0000,01600SKILLED NURSING FACILITY
96216,A000000,01800,0000,01800NURSING FACILITY
96216,A000000,01900,0000,01900OTHER LONG TERM CARE
96216,A000000,02100,0000,02100RADIOLOGY
96216,A000000,02200,0000,02200LABORATORY
96216,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96216,A000000,02500,0000,02500PHYSICAL THERAPY
96216,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96216,A000000,02700,0000,02700SPEECH PATHOLOGY
96216,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96216,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96216,A000000,05300,0000,05300INTEREST EXPENSE
96216,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96216,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96216,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96216,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96216,A000000,06100,0000,06100NONPAID WORKERS
96216,A000000,06200,0000,06200PATIENTS LAUNDRY
96216,A81000A,00100,0100,Y
96216,A81000B,00100,0300,ACCOUNTING - ALLIANCE
96216,A81000B,00200,0300,CONSULT-ADMIN-ALLIANCE
96216,A81000B,00300,0300,SECURITY - ALLIANCE
96216,A81000B,00400,0300,CAPITAL - BUILDING
96216,A81000B,00500,0300,CAPITAL - EQUIPMENT
96216,A81000B,00600,0300,OVERHEAD
96216,A81000B,00700,0300,PAYROLL TAXES & BENEFITS
96216,A81000C,00100,0100,A
96216,A81000C,00100,0200,RON E. FOSTER
96216,A81000C,00100,0400,ALLIANCE  A HEALTH RES GR
96216,A81000C,00100,0600,MANAGEMENT & ACCOUNTING
96216,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96216,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96216,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96216,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96216,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96216,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96216,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96216,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
96216,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
96216,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
96216,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
96216,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
96216,E10A180,00301,0100,05/21/1997
96216,S000000,00100,0200,06/01/1998
96216,S200000,00100,0100,505 N. 40TH AVENUE
96216,S200000,00200,0100,YAKIMA
96216,S200000,00200,0200,WA
96216,S200000,00200,0300,98908
96216,S200000,00300,0100,YAKIMA
96216,S200000,00400,0100,CRESCENT CONVALESCENT CENTER
96216,S200000,00400,0200,505085
96216,S200000,00400,0300,01/01/1997
96216,S200000,00400,0500,O
96216,S200000,01600,0100,Y
96224,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96224,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96224,A000000,00300,0000,00300EMPLOYEE BENEFITS
96224,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96224,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96224,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96224,A000000,00700,0000,00700HOUSEKEEPING
96224,A000000,00800,0000,00800DIETARY
96224,A000000,00900,0000,00900NURSING ADMINISTRATION
96224,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96224,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96224,A000000,01300,0000,01300SOCIAL SERVICE
96224,A000000,01600,0000,01600SKILLED NURSING FACILITY
96224,A000000,01800,0000,01800NURSING FACILITY
96224,A000000,02200,0000,02200LABORATORY
96224,A000000,02300,0000,02300INTRAVENOUS THERAPY
96224,A000000,02500,0000,02500PHYSICAL THERAPY
96224,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96224,A000000,02700,0000,02700SPEECH PATHOLOGY
96224,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96224,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96224,A000000,03050,0000,03300RESPIRATORY THERAPY
96224,A000000,03051,0000,03301INCONTINENT SUPPLIES
96224,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96224,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96224,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96224,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96224,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96224,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96224,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
96224,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96224,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96224,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
96224,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
96224,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
96224,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96224,E10A180,00301,0100,07/01/1997
96224,S000000,00100,0200,05/27/1998
96224,S200000,00100,0100,818 WEST YAKIMA AVENUE
96224,S200000,00200,0100,YAKIMA
96224,S200000,00200,0200,WA
96224,S200000,00200,0300,98902
96224,S200000,00300,0100,YAKIMA
96224,S200000,00400,0100,YAKIMA CONVALESCENT CENTER
96224,S200000,00400,0200,505086
96224,S200000,00400,0300,01/01/1987
96224,S200000,00400,0500,O
96224,S200000,00600,0200,505086
96224,S200000,00600,0300,01/01/1987
96224,S200000,01600,0100,Y
96235,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96235,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96235,A000000,00300,0000,00300EMPLOYEE BENEFITS
96235,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96235,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96235,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96235,A000000,00700,0000,00700HOUSEKEEPING
96235,A000000,00800,0000,00800DIETARY
96235,A000000,00900,0000,00900NURSING ADMINISTRATION
96235,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96235,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96235,A000000,01300,0000,01300SOCIAL SERVICE
96235,A000000,01600,0000,01600SKILLED NURSING FACILITY
96235,A000000,01800,0000,01800NURSING FACILITY
96235,A000000,02100,0000,02100RADIOLOGY
96235,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96235,A000000,02500,0000,02500PHYSICAL THERAPY
96235,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96235,A000000,02700,0000,02700SPEECH PATHOLOGY
96235,A000000,02800,0000,02800ELECTROCARDIOLOGY
96235,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96235,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96235,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96235,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96235,A000000,05901,0000,05901NON-PATIENT RELATED
96235,A81000A,00100,0100,Y
96235,A81000B,00100,0300,HOME OFFICE COSTS
96235,A81000B,00200,0300,HOME OFFICE COSTS
96235,A81000B,00300,0300,HOME OFFICE COSTS
96235,A81000C,00100,0100,B
96235,A81000C,00100,0200,EVERGRN LIV CTR
96235,A81000C,00100,0400,COMMON OWNER
96235,A81000C,00100,0600,HOME OFFICE
96235,B100000,00000,0100,00001SQ FEET  :CAP REL COSTS - BLDGS & F
96235,B100000,00000,0250,00001SQ FEET  :CAP REL COSTS - MOVABLE E
96235,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
96235,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
96235,B100000,00000,0500,00001SQ FEET  :PLANT OPERATION  MAINT. &
96235,B100000,00000,0650,00001PATEINT DAYS  :LAUNDRY & LINEN SERV
96235,B100000,00000,0750,00001SQ FEET  :HOUSEKEEPING
96235,B100000,00000,0800,00001MEALS SERVED  :DIETARY
96235,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
96235,B100000,00000,1050,00001PATIENT DAYS  :CENTRAL SERVICES & S
96235,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
96235,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
96235,S000000,00100,0200,05/06/1998
96235,S200000,00100,0100,2726 ALDERWOOD AVENUE
96235,S200000,00200,0100,BELLINGHAM
96235,S200000,00200,0200,WA
96235,S200000,00200,0300,98225
96235,S200000,00300,0100,WHATCOM
96235,S200000,00400,0100,ALDERWOOD PARK CONVALESCENT CENTER
96235,S200000,00400,0200,505092
96235,S200000,00400,0300,08/01/1984
96235,S200000,00400,0500,O
96235,S200000,01600,0100,Y
96245,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96245,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96245,A000000,00300,0000,00300EMPLOYEE BENEFITS
96245,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96245,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96245,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96245,A000000,00700,0000,00700HOUSEKEEPING
96245,A000000,00800,0000,00800DIETARY
96245,A000000,00900,0000,00900NURSING ADMINISTRATION
96245,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96245,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96245,A000000,01300,0000,01300SOCIAL SERVICE
96245,A000000,01301,0000,01301ACTIVITIES
96245,A000000,01600,0000,01600SKILLED NURSING FACILITY
96245,A000000,01800,0000,01800NURSING FACILITY
96245,A000000,01900,0000,01900OTHER LONG TERM CARE
96245,A000000,02100,0000,02100RADIOLOGY
96245,A000000,02200,0000,02200LABORATORY
96245,A000000,02300,0000,02300INTRAVENOUS THERAPY
96245,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96245,A000000,02500,0000,02500PHYSICAL THERAPY
96245,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96245,A000000,02700,0000,02700SPEECH PATHOLOGY
96245,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96245,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96245,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96245,A000000,03200,0000,03200SUPPORT SURFACES
96245,A000000,05300,0000,05300INTEREST EXPENSE
96245,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96245,A000000,05500,0000,05500HOSPICE
96245,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96245,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96245,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96245,A81000A,00100,0100,Y
96245,A81000B,00100,0300,CENTRAL LAUNDRY COSTS
96245,A81000B,00200,0300,HOME OFFICE - ADMIN.
96245,A81000B,00300,0300,HOME OFFICE - BLDG.
96245,A81000B,00400,0300,HOME OFFICE - EQUIP.
96245,A81000B,00500,0300,OCCUPATIONAL THERAPY
96245,A81000B,00600,0300,CENTRAL LAUNDRY COSTS
96245,A81000B,00700,0300,CENTRAL LAUNDRY COSTS
96245,A81000C,00100,0100,B
96245,A81000C,00100,0400,QUAD C HC CTRS
96245,A81000C,00100,0600,ACTG & MGMT
96245,A81000C,00200,0100,B
96245,A81000C,00200,0400,QUAD C LAUNDRY
96245,A81000C,00200,0600,LAUNDRY SERVICE
96245,A81000C,00500,0100,A
96245,A81000C,00500,0200,PENNY CHUNYK
96245,A81000C,00500,0400,GOTS
96245,A81000C,00500,0600,OT SERVICES
96245,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
96245,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
96245,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96245,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96245,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
96245,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
96245,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
96245,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96245,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
96245,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
96245,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96245,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96245,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
96245,E10A180,00301,0100,05/22/1997
96245,S000000,00100,0200,05/12/1998
96245,S200000,00100,0100,4755 S. 48TH
96245,S200000,00200,0100,TACOMA
96245,S200000,00200,0200,WA
96245,S200000,00200,0300,98409
96245,S200000,00300,0100,PIERCE
96245,S200000,00400,0100,ORCHARD PARK
96245,S200000,00400,0200,505093
96245,S200000,00400,0300,12/01/1981
96245,S200000,00400,0500,O
96245,S200000,00600,0200,505093
96245,S200000,00600,0300,12/01/1981
96245,S200000,01600,0100,Y
96256,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96256,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96256,A000000,00300,0000,00300EMPLOYEE BENEFITS
96256,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96256,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96256,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96256,A000000,00700,0000,00700HOUSEKEEPING
96256,A000000,00800,0000,00800DIETARY
96256,A000000,00900,0000,00900NURSING ADMINISTRATION
96256,A000000,00901,0000,00901OTHER NURSING
96256,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96256,A000000,01100,0000,01100PHARMACY
96256,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96256,A000000,01301,0000,01301SOCIAL SERVICE
96256,A000000,01302,0000,01302ACTIVITIES
96256,A000000,01600,0000,01600SKILLED NURSING FACILITY
96256,A000000,01800,0000,01800NURSING FACILITY
96256,A000000,02100,0000,02100RADIOLOGY
96256,A000000,02200,0000,02200LABORATORY
96256,A000000,02300,0000,02300INTRAVENOUS THERAPY
96256,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96256,A000000,02500,0000,02500PHYSICAL THERAPY
96256,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96256,A000000,02700,0000,02700SPEECH PATHOLOGY
96256,A000000,02800,0000,02800ELECTROCARDIOLOGY
96256,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96256,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96256,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96256,A000000,03051,0000,03301NUTRITIONAL THERAPY
96256,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
96256,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
96256,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96256,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96256,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96256,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96256,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96256,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96256,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96256,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96256,A000000,04400,0000,04400DME RENTED - HHA
96256,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96256,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96256,A000000,05300,0000,05300INTEREST EXPENSE
96256,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96256,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96256,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96256,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96256,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
96256,A000000,06152,0000,06302GUEST MEALS/M.O.W.
96256,A000000,06153,0000,06303DISTRICT OFFICE SPACE
96256,A000000,06200,0000,06200PATIENTS LAUNDRY
96256,A81000A,00100,0100,Y
96256,A81000B,00100,0300,HOME OFFICE COSTS
96256,A81000B,00200,0300,DISTRICT OFFICE
96256,A81000B,00400,0300,LIABILITY INSURANCE
96256,A81000B,02500,0300,FIRST REHAB - PT
96256,A81000B,02600,0300,FIRST REHAB - OT
96256,A81000B,02700,0300,FIRST REHAB - ST
96256,A81000B,02800,0300,VC HOSP - INHAL THER COST
96256,A81000C,00100,0100,B
96256,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
96256,A81000C,00100,0400,CORNERSTONE INSURANCE CO
96256,A81000C,00100,0600,LIABILITY INSURANCE
96256,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
96256,A81000C,00300,0600,RESPIRATORY THERAPY
96256,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
96256,A81000C,00500,0400,DEPTS ARE MANAGED BY
96256,A81000C,00600,0400,HEALTHCARE RESPIRATORY
96256,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
96256,A81000C,00800,0400,FIRST REHAB  INC.
96256,A81000C,00800,0600,THERAPY MANAGEMENT
96256,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
96256,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
96256,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
96256,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
96256,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
96256,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
96256,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
96256,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
96256,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
96256,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
96256,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
96256,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
96256,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
96256,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
96256,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
96256,E10A180,00301,0100,03/04/1998
96256,E10A180,00301,0300,02/12/1997
96256,E10A180,00350,0100,02/12/1997
96256,S000000,00100,0200,06/01/1998
96256,S200000,00100,0100,21008 76TH AVE WEST
96256,S200000,00200,0100,EDMONDS
96256,S200000,00200,0200,WA
96256,S200000,00200,0300,98020
96256,S200000,00300,0100,SNOHOMISH
96256,S200000,00400,0100,EDMONDS REHAB & HEALTHCARE #461
96256,S200000,00400,0200,505103
96256,S200000,00400,0300,07/01/1984
96256,S200000,00400,0500,O
96256,S200000,01600,0100,Y
96263,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96263,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96263,A000000,00300,0000,00300EMPLOYEE BENEFITS
96263,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96263,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96263,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96263,A000000,00700,0000,00700HOUSEKEEPING
96263,A000000,00800,0000,00800DIETARY
96263,A000000,00900,0000,00900NURSING ADMINISTRATION
96263,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96263,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96263,A000000,01300,0000,01300SOCIAL SERVICE
96263,A000000,01301,0000,01301ACTIVITIES
96263,A000000,01600,0000,01600SKILLED NURSING FACILITY
96263,A000000,01800,0000,01800NURSING FACILITY
96263,A000000,01900,0000,01900OTHER LONG TERM CARE
96263,A000000,02100,0000,02100RADIOLOGY
96263,A000000,02200,0000,02200LABORATORY
96263,A000000,02300,0000,02300INTRAVENOUS THERAPY
96263,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96263,A000000,02500,0000,02500PHYSICAL THERAPY
96263,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96263,A000000,02700,0000,02700SPEECH PATHOLOGY
96263,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96263,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96263,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96263,A000000,03200,0000,03200SUPPORT SURFACES
96263,A000000,05300,0000,05300INTEREST EXPENSE
96263,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96263,A000000,05500,0000,05500HOSPICE
96263,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96263,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96263,A81000A,00100,0100,Y
96263,A81000B,00100,0300,CENTRAL LAUNDRY COSTS
96263,A81000B,00200,0300,HOME OFFICE - ADMIN.
96263,A81000B,00300,0300,HOME OFFICE - BLDG.
96263,A81000B,00400,0300,HOME OFFICE - EQUIP.
96263,A81000B,00500,0300,OCCUPATIONAL THERAPY
96263,A81000B,00600,0300,CENTRAL LAUNDRY COSTS
96263,A81000B,00700,0300,CENTRAL LAUNDRY COSTS
96263,A81000C,00100,0100,B
96263,A81000C,00100,0400,QUAD C HC CTRS
96263,A81000C,00100,0600,ACTG & MGMT
96263,A81000C,00400,0100,B
96263,A81000C,00400,0400,QUAD C LAUNDRY
96263,A81000C,00400,0600,LAUNDRY SERVICE
96263,A81000C,00500,0100,A
96263,A81000C,00500,0200,PENNY CHUNYK
96263,A81000C,00500,0400,GOTS
96263,A81000C,00500,0600,OT SERVICES
96263,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
96263,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
96263,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96263,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96263,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
96263,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
96263,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
96263,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96263,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
96263,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
96263,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96263,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96263,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
96263,E10A180,00301,0100,05/28/1997
96263,E10A180,00350,0100,06/25/1997
96263,S000000,00100,0200,05/12/1998
96263,S200000,00100,0100,630 SO. PEARL
96263,S200000,00200,0100,TACOMA
96263,S200000,00200,0200,WA
96263,S200000,00200,0300,98465
96263,S200000,00300,0100,PIERCE
96263,S200000,00400,0100,BEL AIR
96263,S200000,00400,0200,505107
96263,S200000,00400,0300,12/01/1981
96263,S200000,00400,0500,O
96263,S200000,00600,0200,505107
96263,S200000,00600,0300,12/01/1981
96263,S200000,01600,0100,Y
96275,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96275,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96275,A000000,00300,0000,00300EMPLOYEE BENEFITS
96275,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96275,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96275,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96275,A000000,00700,0000,00700HOUSEKEEPING
96275,A000000,00800,0000,00800DIETARY
96275,A000000,00900,0000,00900NURSING ADMINISTRATION
96275,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96275,A000000,01100,0000,01100PHARMACY
96275,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96275,A000000,01300,0000,01300SOCIAL SERVICE
96275,A000000,01600,0000,01600SKILLED NURSING FACILITY
96275,A000000,01800,0000,01800NURSING FACILITY
96275,A000000,01900,0000,01900OTHER LONG TERM CARE
96275,A000000,02100,0000,02100RADIOLOGY
96275,A000000,02200,0000,02200LABORATORY
96275,A000000,02300,0000,02300INTRAVENOUS THERAPY
96275,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96275,A000000,02500,0000,02500PHYSICAL THERAPY
96275,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96275,A000000,02700,0000,02700SPEECH PATHOLOGY
96275,A000000,02800,0000,02800ELECTROCARDIOLOGY
96275,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96275,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96275,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
96275,A000000,05300,0000,05300INTEREST EXPENSE
96275,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96275,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96275,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96275,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96275,A000000,06100,0000,06100NONPAID WORKERS
96275,A000000,06200,0000,06200PATIENTS LAUNDRY
96275,A81000A,00100,0100,Y
96275,A81000B,00100,0300,HOME OFFICE COST
96275,A81000C,00100,0100,B
96275,A81000C,00100,0200,BOND JOHNSON BO
96275,A81000C,00100,0400,MGMT SERVICES
96275,A81000C,00100,0600,MGMT SERVICES
96275,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96275,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
96275,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96275,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96275,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96275,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
96275,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96275,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96275,B100000,00000,0900,00000HOURS SUPERVISED  :NURSING ADMINIST
96275,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
96275,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
96275,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96275,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96275,E10A180,00301,0100,09/03/1997
96275,S000000,00100,0200,06/01/1998
96275,S200000,00100,0100,825 E. FIFTH STREET
96275,S200000,00200,0100,PORT ANGELES
96275,S200000,00200,0200,WA
96275,S200000,00200,0300,98362
96275,S200000,00300,0100,CLALLAM
96275,S200000,00400,0100,PORT ANGELES CARE CENTER
96275,S200000,00400,0200,505128
96275,S200000,00400,0300,11/01/1978
96275,S200000,00400,0500,O
96275,S200000,01600,0100,Y
96281,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96281,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96281,A000000,00300,0000,00300EMPLOYEE BENEFITS
96281,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96281,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96281,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96281,A000000,00700,0000,00700HOUSEKEEPING
96281,A000000,00800,0000,00800DIETARY
96281,A000000,00900,0000,00900NURSING ADMINISTRATION
96281,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96281,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96281,A000000,01300,0000,01300SOCIAL SERVICE
96281,A000000,01600,0000,01600SKILLED NURSING FACILITY
96281,A000000,01800,0000,01800NURSING FACILITY
96281,A000000,02100,0000,02100RADIOLOGY
96281,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96281,A000000,02500,0000,02500PHYSICAL THERAPY
96281,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96281,A000000,02700,0000,02700SPEECH PATHOLOGY
96281,A000000,02800,0000,02800ELECTROCARDIOLOGY
96281,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96281,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96281,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96281,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96281,A81000A,00100,0100,Y
96281,A81000B,00100,0300,HOME OFFICE COSTS
96281,A81000B,00200,0300,HOME OFFICE COSTS
96281,A81000B,00300,0300,HOME OFFICE COSTS
96281,A81000C,00100,0100,B
96281,A81000C,00100,0200,EVERGRN LIV CTR
96281,A81000C,00100,0400,COMMON OWNERSHP
96281,A81000C,00100,0600,HOME OFFICE
96281,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
96281,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
96281,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96281,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96281,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
96281,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96281,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
96281,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96281,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
96281,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
96281,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96281,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96281,E10A180,00301,0100,05/21/1997
96281,S000000,00100,0200,05/27/1998
96281,S200000,00100,0100,2400 SAMISH WAY
96281,S200000,00200,0100,BELLINGHAM
96281,S200000,00200,0200,WA
96281,S200000,00200,0300,98226
96281,S200000,00300,0100,WHATCOM
96281,S200000,00400,0100,HIGHLAND CONVALESCENT CENTER
96281,S200000,00400,0200,505140
96281,S200000,00400,0300,01/01/1980
96281,S200000,00400,0500,P
96281,S200000,01500,0100,Y
96288,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96288,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96288,A000000,00300,0000,00300EMPLOYEE BENEFITS
96288,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96288,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96288,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96288,A000000,00700,0000,00700HOUSEKEEPING
96288,A000000,00800,0000,00800DIETARY
96288,A000000,00900,0000,00900NURSING ADMINISTRATION
96288,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96288,A000000,01100,0000,01100PHARMACY
96288,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96288,A000000,01300,0000,01300SOCIAL SERVICE
96288,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
96288,A000000,01600,0000,01600SKILLED NURSING FACILITY
96288,A000000,01800,0000,01800NURSING FACILITY
96288,A000000,02100,0000,02100RADIOLOGY
96288,A000000,02200,0000,02200LABORATORY
96288,A000000,02300,0000,02300INTRAVENOUS THERAPY
96288,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96288,A000000,02500,0000,02500PHYSICAL THERAPY
96288,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96288,A000000,02700,0000,02700SPEECH PATHOLOGY
96288,A000000,02800,0000,02800ELECTROCARDIOLOGY
96288,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96288,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96288,A000000,03050,0000,03101COMPLEX MEDICAL
96288,A000000,03200,0000,03200SUPPORT SURFACES
96288,A000000,05300,0000,05300INTEREST EXPENSE
96288,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96288,A000000,05500,0000,05500HOSPICE
96288,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96288,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96288,A000000,06200,0000,06200PATIENTS LAUNDRY
96288,A81000A,00100,0100,Y
96288,A81000B,00100,0300,HOME OFFICE CAPITAL BLDG
96288,A81000B,00200,0300,HOME OFFICE CAPITAL EQUIP
96288,A81000B,00300,0300,HOME OFFICE ADMINISTATIVE
96288,A81000B,00400,0300,HOME OFFICE NURING
96288,A81000C,00100,0100,B
96288,A81000C,00100,0200,JAMES L CLAY
96288,A81000C,00100,0400,REGENCY PACIFIC
96288,A81000C,00100,0600,HEALTH CARE MGT
96288,A81000C,00200,0100,B
96288,A81000C,00200,0200,JAMES L CLAY
96288,A81000C,00200,0400,EXPRESS MEDICAL
96288,A81000C,00200,0600,SUPPLIES
96288,A81000C,00300,0100,B
96288,A81000C,00300,0200,JAMES L CLAY
96288,A81000C,00300,0400,WESTERN SUPPLY
96288,A81000C,00300,0600,EQUIPMENT
96288,B100000,00000,0100,00000 SQUARE FEETCE :CAP REL COSTS - BLD
96288,B100000,00000,0250,00000 SQUARE FEETCE :CAP REL COSTS - MOV
96288,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
96288,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96288,B100000,00000,0500,00000 SQUARE FEETCE :PLANT OPERATION  MA
96288,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
96288,B100000,00000,0750,00000 SQUARE FEETCE :HOUSEKEEPING
96288,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
96288,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
96288,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
96288,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
96288,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
96288,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
96288,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
96288,S000000,00100,0200,06/04/1998
96288,S200000,00100,0100,2102 S 96TH STREET
96288,S200000,00200,0100,TACOMA
96288,S200000,00200,0200,WA
96288,S200000,00200,0300,98444-1753
96288,S200000,00300,0100,PIERCE
96288,S200000,00400,0100,REGENCY AT TACOMA REHAB CENTER
96288,S200000,00400,0200,505154
96288,S200000,00400,0300,01/01/1985
96288,S200000,00400,0500,O
96288,S200000,01600,0100,Y
96297,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96297,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96297,A000000,00300,0000,00300EMPLOYEE BENEFITS
96297,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96297,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96297,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96297,A000000,00700,0000,00700HOUSEKEEPING
96297,A000000,00800,0000,00800DIETARY
96297,A000000,00900,0000,00900NURSING ADMINISTRATION
96297,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96297,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96297,A000000,01300,0000,01300SOCIAL SERVICE
96297,A000000,01301,0000,01301ACTIVITIES
96297,A000000,01600,0000,01600SKILLED NURSING FACILITY
96297,A000000,01800,0000,01800NURSING FACILITY
96297,A000000,01900,0000,01900OTHER LONG TERM CARE
96297,A000000,02100,0000,02100RADIOLOGY
96297,A000000,02200,0000,02200LABORATORY
96297,A000000,02300,0000,02300INTRAVENOUS THERAPY
96297,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96297,A000000,02500,0000,02500PHYSICAL THERAPY
96297,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96297,A000000,02700,0000,02700SPEECH PATHOLOGY
96297,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96297,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96297,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96297,A000000,03200,0000,03200SUPPORT SURFACES
96297,A000000,05300,0000,05300INTEREST EXPENSE
96297,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96297,A000000,05500,0000,05500HOSPICE
96297,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96297,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96297,A000000,06100,0000,06100NONPAID WORKERS
96297,A000000,06200,0000,06200PATIENTS LAUNDRY
96297,A81000A,00100,0100,Y
96297,A81000B,00100,0300,BUILDING LEASE
96297,A81000B,00200,0300,DATA PROCESSING INCOME
96297,A81000B,00300,0300,OFFICE RENTAL
96297,A81000C,00100,0100,B
96297,A81000C,00100,0400,CAMPBELL BARNES
96297,A81000C,00100,0600,LESSOR
96297,A81000C,00200,0100,B
96297,A81000C,00200,0400,EVERGREEN VISTA
96297,A81000C,00200,0600,SNF
96297,A81000C,00300,0100,B
96297,A81000C,00300,0400,CASCADE PLAZA
96297,A81000C,00300,0600,RETIREMENT
96297,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
96297,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
96297,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96297,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96297,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
96297,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
96297,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
96297,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96297,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
96297,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
96297,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96297,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96297,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
96297,S000000,00100,0200,05/18/1998
96297,S200000,00100,0100,11800 N.E. 128TH STREET
96297,S200000,00200,0100,KIRKLAND
96297,S200000,00200,0200,WA
96297,S200000,00200,0300,98034-7201
96297,S200000,00300,0100,KING
96297,S200000,00400,0100,CASCADE VISTA
96297,S200000,00400,0200,505181
96297,S200000,00400,0300,06/01/1968
96297,S200000,00400,0500,O
96297,S200000,00600,0200,505181
96297,S200000,00600,0300,06/01/1968
96297,S200000,01600,0100,Y
96306,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96306,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96306,A000000,00300,0000,00300EMPLOYEE BENEFITS
96306,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96306,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96306,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96306,A000000,00700,0000,00700HOUSEKEEPING
96306,A000000,00800,0000,00800DIETARY
96306,A000000,00900,0000,00900NURSING ADMINISTRATION
96306,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96306,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96306,A000000,01300,0000,01300SOCIAL SERVICE
96306,A000000,01301,0000,01301ACTIVITIES
96306,A000000,01600,0000,01600SKILLED NURSING FACILITY
96306,A000000,01800,0000,01800NURSING FACILITY
96306,A000000,01900,0000,01900OTHER LONG TERM CARE
96306,A000000,02100,0000,02100RADIOLOGY
96306,A000000,02200,0000,02200LABORATORY
96306,A000000,02300,0000,02300INTRAVENOUS THERAPY
96306,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96306,A000000,02500,0000,02500PHYSICAL THERAPY
96306,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96306,A000000,02700,0000,02700SPEECH PATHOLOGY
96306,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96306,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96306,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96306,A000000,03200,0000,03200SUPPORT SURFACES
96306,A000000,05300,0000,05300INTEREST EXPENSE
96306,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96306,A000000,05500,0000,05500HOSPICE
96306,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96306,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96306,A81000A,00100,0100,Y
96306,A81000B,00100,0300,CENTRAL LAUNDRY COSTS
96306,A81000B,00200,0300,HOME OFFICE - ADMIN.
96306,A81000B,00300,0300,HOME OFFICE - BLDG.
96306,A81000B,00400,0300,HOME OFFICE - EQUIP.
96306,A81000B,00500,0300,OCCUPATIONAL THERAPY
96306,A81000B,00600,0300,CENTRAL LAUNDRY COSTS
96306,A81000B,00700,0300,CENTRAL LAUNDRY COSTS
96306,A81000C,00100,0100,B
96306,A81000C,00100,0400,QUAD C HC CTRS
96306,A81000C,00100,0600,ACTG & MGMT
96306,A81000C,00400,0100,B
96306,A81000C,00400,0400,QUAD C LAUNDRY
96306,A81000C,00400,0600,LAUNDRY SERVICE
96306,A81000C,00500,0100,A
96306,A81000C,00500,0200,PENNY CHUNYK
96306,A81000C,00500,0400,GOTS
96306,A81000C,00500,0600,OT SERVICES
96306,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
96306,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
96306,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96306,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96306,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
96306,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
96306,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
96306,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96306,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
96306,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
96306,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96306,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96306,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
96306,E10A180,00301,0100,06/25/1997
96306,S000000,00100,0200,05/12/1998
96306,S200000,00100,0100,7411 PACIFIC AVE
96306,S200000,00200,0100,TACOMA
96306,S200000,00200,0200,WA
96306,S200000,00200,0300,98408
96306,S200000,00300,0100,PIERCE
96306,S200000,00400,0100,HERITAGE
96306,S200000,00400,0200,505183
96306,S200000,00400,0300,12/01/1981
96306,S200000,00400,0500,O
96306,S200000,00600,0200,505183
96306,S200000,00600,0300,12/01/1981
96306,S200000,01600,0100,Y
96316,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96316,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96316,A000000,00300,0000,00300EMPLOYEE BENEFITS
96316,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96316,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96316,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96316,A000000,00700,0000,00700HOUSEKEEPING
96316,A000000,00800,0000,00800DIETARY
96316,A000000,00900,0000,00900NURSING ADMINISTRATION
96316,A000000,00901,0000,00901OTHER NURSING
96316,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96316,A000000,01100,0000,01100PHARMACY
96316,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96316,A000000,01301,0000,01301SOCIAL SERVICE
96316,A000000,01302,0000,01302ACTIVITIES
96316,A000000,01600,0000,01600SKILLED NURSING FACILITY
96316,A000000,01800,0000,01800NURSING FACILITY
96316,A000000,02100,0000,02100RADIOLOGY
96316,A000000,02200,0000,02200LABORATORY
96316,A000000,02300,0000,02300INTRAVENOUS THERAPY
96316,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96316,A000000,02500,0000,02500PHYSICAL THERAPY
96316,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96316,A000000,02700,0000,02700SPEECH PATHOLOGY
96316,A000000,02800,0000,02800ELECTROCARDIOLOGY
96316,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96316,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96316,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96316,A000000,03051,0000,03301NUTRITIONAL THERAPY
96316,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
96316,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
96316,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96316,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96316,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96316,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96316,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96316,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96316,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96316,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96316,A000000,04400,0000,04400DME RENTED - HHA
96316,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96316,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96316,A000000,05300,0000,05300INTEREST EXPENSE
96316,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96316,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96316,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96316,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96316,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
96316,A000000,06152,0000,06302GUEST MEALS/M.O.W.
96316,A000000,06153,0000,06303DISTRICT OFFICE SPACE
96316,A000000,06200,0000,06200PATIENTS LAUNDRY
96316,A81000A,00100,0100,Y
96316,A81000B,00100,0300,HOME OFFICE COSTS
96316,A81000B,00200,0300,DISTRICT OFFICE
96316,A81000B,00400,0300,LIABILITY INSURANCE
96316,A81000B,02500,0300,FIRST REHAB - PT
96316,A81000B,02600,0300,FIRST REHAB - OT
96316,A81000B,02700,0300,FIRST REHAB - ST
96316,A81000B,02800,0300,VC HOSP - INHAL THER COST
96316,A81000C,00100,0100,B
96316,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
96316,A81000C,00100,0400,CORNERSTONE INSURANCE CO
96316,A81000C,00100,0600,LIABILITY INSURANCE
96316,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
96316,A81000C,00300,0600,RESPIRATORY THERAPY
96316,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
96316,A81000C,00500,0400,DEPTS ARE MANAGED BY
96316,A81000C,00600,0400,HEALTHCARE RESPIRATORY
96316,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
96316,A81000C,00800,0400,FIRST REHAB  INC.
96316,A81000C,00800,0600,THERAPY MANAGEMENT
96316,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
96316,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
96316,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
96316,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
96316,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
96316,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
96316,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
96316,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
96316,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
96316,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
96316,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
96316,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
96316,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
96316,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
96316,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
96316,E10A180,00301,0100,02/12/1997
96316,E10A180,00350,0300,02/12/1997
96316,S000000,00100,0200,06/01/1998
96316,S200000,00100,0100,4430 TALBOT ROAD SOUTH
96316,S200000,00200,0100,RENTON
96316,S200000,00200,0200,WA
96316,S200000,00200,0300,98055
96316,S200000,00300,0100,KING
96316,S200000,00400,0100,TALBOT CENTER FOR REHAB #163
96316,S200000,00400,0200,505202
96316,S200000,00400,0300,07/01/1984
96316,S200000,00400,0500,O
96316,S200000,01600,0100,Y
96322,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96322,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96322,A000000,00300,0000,00300EMPLOYEE BENEFITS
96322,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96322,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96322,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96322,A000000,00700,0000,00700HOUSEKEEPING
96322,A000000,00800,0000,00800DIETARY
96322,A000000,00900,0000,00900NURSING ADMINISTRATION
96322,A000000,00901,0000,00901OTHER NURSING
96322,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96322,A000000,01100,0000,01100PHARMACY
96322,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96322,A000000,01301,0000,01301SOCIAL SERVICE
96322,A000000,01302,0000,01302ACTIVITIES
96322,A000000,01600,0000,01600SKILLED NURSING FACILITY
96322,A000000,01800,0000,01800NURSING FACILITY
96322,A000000,02100,0000,02100RADIOLOGY
96322,A000000,02200,0000,02200LABORATORY
96322,A000000,02300,0000,02300INTRAVENOUS THERAPY
96322,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96322,A000000,02500,0000,02500PHYSICAL THERAPY
96322,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96322,A000000,02700,0000,02700SPEECH PATHOLOGY
96322,A000000,02800,0000,02800ELECTROCARDIOLOGY
96322,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96322,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96322,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96322,A000000,03051,0000,03301NUTRITIONAL THERAPY
96322,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
96322,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
96322,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96322,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96322,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96322,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96322,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96322,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96322,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96322,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96322,A000000,04400,0000,04400DME RENTED - HHA
96322,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96322,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96322,A000000,05300,0000,05300INTEREST EXPENSE
96322,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96322,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96322,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96322,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96322,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
96322,A000000,06152,0000,06302GUEST MEALS/M.O.W.
96322,A000000,06153,0000,06303DISTRICT OFFICE SPACE
96322,A000000,06200,0000,06200PATIENTS LAUNDRY
96322,A81000A,00100,0100,Y
96322,A81000B,00100,0300,HOME OFFICE COSTS
96322,A81000B,00200,0300,DISTRICT OFFICE
96322,A81000B,00400,0300,LIABILITY INSURANCE
96322,A81000B,02500,0300,FIRST REHAB - PT
96322,A81000B,02600,0300,FIRST REHAB - OT
96322,A81000B,02700,0300,FIRST REHAB - ST
96322,A81000B,02800,0300,VC HOSP - INHAL THER COST
96322,A81000C,00100,0100,B
96322,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
96322,A81000C,00100,0400,CORNERSTONE INSURANCE CO
96322,A81000C,00100,0600,LIABILITY INSURANCE
96322,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
96322,A81000C,00300,0600,RESPIRATORY THERAPY
96322,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
96322,A81000C,00500,0400,DEPTS ARE MANAGED BY
96322,A81000C,00600,0400,HEALTHCARE RESPIRATORY
96322,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
96322,A81000C,00800,0400,FIRST REHAB  INC.
96322,A81000C,00800,0600,THERAPY MANAGEMENT
96322,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
96322,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
96322,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
96322,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
96322,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
96322,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
96322,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
96322,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
96322,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
96322,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
96322,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
96322,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
96322,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
96322,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
96322,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
96322,E10A180,00301,0100,10/15/1997
96322,E10A180,00301,0300,02/12/1997
96322,E10A180,00302,0300,07/14/1997
96322,S000000,00100,0200,06/01/1998
96322,S200000,00100,0100,2717 DEXTER AVE. N.
96322,S200000,00200,0100,SEATTLE
96322,S200000,00200,0200,WA
96322,S200000,00200,0300,98109
96322,S200000,00300,0100,KING
96322,S200000,00400,0100,QUEEN ANNE HEALTHCARE #462
96322,S200000,00400,0200,505204
96322,S200000,00400,0300,07/01/1984
96322,S200000,00400,0500,O
96322,S200000,01600,0100,Y
96329,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96329,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96329,A000000,00300,0000,00300EMPLOYEE BENEFITS
96329,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96329,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96329,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96329,A000000,00700,0000,00700HOUSEKEEPING
96329,A000000,00800,0000,00800DIETARY
96329,A000000,00900,0000,00900NURSING ADMINISTRATION
96329,A000000,00901,0000,00901OTHER NURSING
96329,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96329,A000000,01100,0000,01100PHARMACY
96329,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96329,A000000,01301,0000,01301SOCIAL SERVICE
96329,A000000,01302,0000,01302ACTIVITIES
96329,A000000,01600,0000,01600SKILLED NURSING FACILITY
96329,A000000,01800,0000,01800NURSING FACILITY
96329,A000000,02100,0000,02100RADIOLOGY
96329,A000000,02200,0000,02200LABORATORY
96329,A000000,02300,0000,02300INTRAVENOUS THERAPY
96329,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96329,A000000,02500,0000,02500PHYSICAL THERAPY
96329,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96329,A000000,02700,0000,02700SPEECH PATHOLOGY
96329,A000000,02800,0000,02800ELECTROCARDIOLOGY
96329,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96329,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96329,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96329,A000000,03051,0000,03301NUTRITIONAL THERAPY
96329,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
96329,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
96329,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96329,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96329,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96329,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96329,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96329,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96329,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96329,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96329,A000000,04400,0000,04400DME RENTED - HHA
96329,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96329,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96329,A000000,05300,0000,05300INTEREST EXPENSE
96329,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96329,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96329,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96329,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96329,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
96329,A000000,06152,0000,06302GUEST MEALS/M.O.W.
96329,A000000,06153,0000,06303DISTRICT OFFICE SPACE
96329,A000000,06200,0000,06200PATIENTS LAUNDRY
96329,A81000A,00100,0100,Y
96329,A81000B,00100,0300,HOME OFFICE COSTS
96329,A81000B,00300,0300,DNS BONUS
96329,A81000B,00400,0300,LIABILITY INSURANCE
96329,A81000B,02500,0300,FIRST REHAB - PT
96329,A81000B,02600,0300,FIRST REHAB - OT
96329,A81000B,02700,0300,FIRST REHAB - ST
96329,A81000B,02800,0300,VENCOR HOSPITAL
96329,A81000C,00100,0100,B
96329,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
96329,A81000C,00100,0400,CORNERSTONE INSURANCE CO
96329,A81000C,00100,0600,LIABILITY INSURANCE
96329,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
96329,A81000C,00300,0600,RESPIRATORY THERAPY
96329,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
96329,A81000C,00500,0400,DEPTS ARE MANAGED BY
96329,A81000C,00600,0400,HEALTHCARE RESPIRATORY
96329,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
96329,A81000C,00800,0400,FIRST REHAB  INC.
96329,A81000C,00800,0600,THERAPY MANAGEMENT
96329,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
96329,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
96329,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
96329,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
96329,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
96329,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
96329,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
96329,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
96329,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
96329,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
96329,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
96329,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
96329,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
96329,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
96329,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
96329,E10A180,00301,0100,02/12/1997
96329,E10A180,00301,0300,02/12/1997
96329,E10A180,00302,0100,10/15/1997
96329,E10A180,00303,0100,03/18/1998
96329,S000000,00100,0200,06/01/1998
96329,S200000,00100,0100,400 EAST 33RD ST
96329,S200000,00200,0100,VANCOUVER
96329,S200000,00200,0200,WA
96329,S200000,00200,0300,98663
96329,S200000,00300,0100,CLARK
96329,S200000,00400,0100,VENCOR OF VANCOUVER HEALTHCARE #180
96329,S200000,00400,0200,505206
96329,S200000,00400,0300,11/08/1970
96329,S200000,00400,0500,O
96329,S200000,01600,0100,Y
96336,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96336,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96336,A000000,00300,0000,00300EMPLOYEE BENEFITS
96336,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96336,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96336,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96336,A000000,00700,0000,00700HOUSEKEEPING
96336,A000000,00800,0000,00800DIETARY
96336,A000000,00900,0000,00900NURSING ADMINISTRATION
96336,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96336,A000000,01100,0000,01100PHARMACY
96336,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96336,A000000,01300,0000,01300SOCIAL SERVICE
96336,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
96336,A000000,01600,0000,01600SKILLED NURSING FACILITY
96336,A000000,01800,0000,01800NURSING FACILITY
96336,A000000,01900,0000,01900OTHER LONG TERM CARE
96336,A000000,02100,0000,02100RADIOLOGY
96336,A000000,02200,0000,02200LABORATORY
96336,A000000,02300,0000,02300INTRAVENOUS THERAPY
96336,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96336,A000000,02500,0000,02500PHYSICAL THERAPY
96336,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96336,A000000,02700,0000,02700SPEECH PATHOLOGY
96336,A000000,02800,0000,02800ELECTROCARDIOLOGY
96336,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96336,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96336,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96336,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96336,A000000,05300,0000,05300INTEREST EXPENSE
96336,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96336,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96336,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96336,A000000,06200,0000,06200PATIENTS LAUNDRY
96336,A81000A,00100,0100,Y
96336,A81000B,00100,0300,HOME OFFICE CAPITAL
96336,A81000B,00200,0300,HOME OFFICE CAPITAL
96336,A81000B,00300,0300,HOME OFFICE ADMINISTRATIO
96336,A81000B,00400,0300,HOME OFFICE NURSING
96336,A81000B,00500,0300,HOME OFFICE ADMINISTRATIO
96336,A81000C,00100,0100,B
96336,A81000C,00100,0200,JAMES L. CLAY
96336,A81000C,00100,0400,REGENCY PACIFIC
96336,A81000C,00100,0600,HLTHCARE MGMT
96336,A81000C,00200,0100,B
96336,A81000C,00200,0200,JAMES L. CLAY
96336,A81000C,00200,0400,EXPRESS MEDICAL
96336,A81000C,00200,0600,SUPPLIES
96336,A81000C,00300,0100,B
96336,A81000C,00300,0200,JAMES L. CLAY
96336,A81000C,00300,0400,WESTERN SUPPLY
96336,A81000C,00300,0600,SUPPLIES
96336,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96336,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96336,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96336,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96336,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96336,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96336,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96336,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
96336,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
96336,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
96336,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
96336,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
96336,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
96336,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
96336,E10A180,00301,0100,06/16/1997
96336,S000000,00100,0200,06/04/1998
96336,S200000,00100,0100,909 S MERIDAN STREET
96336,S200000,00200,0100,PUYALLUP
96336,S200000,00200,0200,WA
96336,S200000,00200,0300,98371
96336,S200000,00300,0100,PIERCE
96336,S200000,00400,0100,REGENCY AT PUYALLUP REHAB CENTER
96336,S200000,00400,0200,505211
96336,S200000,00400,0300,09/01/1985
96336,S200000,00400,0500,O
96336,S200000,01600,0100,Y
96342,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96342,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96342,A000000,00300,0000,00300EMPLOYEE BENEFITS
96342,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96342,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96342,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96342,A000000,00700,0000,00700HOUSEKEEPING
96342,A000000,00800,0000,00800DIETARY
96342,A000000,00900,0000,00900NURSING ADMINISTRATION
96342,A000000,00901,0000,00901OTHER NURSING
96342,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96342,A000000,01100,0000,01100PHARMACY
96342,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96342,A000000,01301,0000,01301SOCIAL SERVICE
96342,A000000,01302,0000,01302ACTIVITIES
96342,A000000,01600,0000,01600SKILLED NURSING FACILITY
96342,A000000,01800,0000,01800NURSING FACILITY
96342,A000000,02100,0000,02100RADIOLOGY
96342,A000000,02200,0000,02200LABORATORY
96342,A000000,02300,0000,02300INTRAVENOUS THERAPY
96342,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96342,A000000,02500,0000,02500PHYSICAL THERAPY
96342,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96342,A000000,02700,0000,02700SPEECH PATHOLOGY
96342,A000000,02800,0000,02800ELECTROCARDIOLOGY
96342,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96342,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96342,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96342,A000000,03051,0000,03301NUTRITIONAL THERAPY
96342,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
96342,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
96342,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96342,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96342,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96342,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96342,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96342,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96342,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96342,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96342,A000000,04400,0000,04400DME RENTED - HHA
96342,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96342,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96342,A000000,05300,0000,05300INTEREST EXPENSE
96342,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96342,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96342,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96342,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96342,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
96342,A000000,06152,0000,06302GUEST MEALS/M.O.W.
96342,A000000,06153,0000,06303DISTRICT OFFICE SPACE
96342,A000000,06200,0000,06200PATIENTS LAUNDRY
96342,A81000A,00100,0100,Y
96342,A81000B,00100,0300,HOME OFFICE COSTS
96342,A81000B,00200,0300,DISTRICT OFFICE
96342,A81000B,00400,0300,LIABILITY INSURANCE
96342,A81000B,02500,0300,FIRST REHAB - PT
96342,A81000B,02600,0300,FIRST REHAB - OT
96342,A81000B,02700,0300,FIRST REHAB - ST
96342,A81000B,02800,0300,VENCOR HOSPITAL - RT
96342,A81000C,00100,0100,B
96342,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
96342,A81000C,00100,0400,CORNERSTONE INSURANCE CO
96342,A81000C,00100,0600,LIABILITY INSURANCE
96342,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
96342,A81000C,00300,0600,RESPIRATORY THERAPY
96342,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
96342,A81000C,00500,0400,DEPTS ARE MANAGED BY
96342,A81000C,00600,0400,HEALTHCARE RESPIRATORY
96342,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
96342,A81000C,00800,0400,FIRST REHAB  INC.
96342,A81000C,00800,0600,THERAPY MANAGEMENT
96342,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
96342,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
96342,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
96342,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
96342,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
96342,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
96342,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
96342,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
96342,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
96342,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
96342,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
96342,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
96342,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
96342,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
96342,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
96342,E10A180,00301,0100,10/15/1997
96342,E10A180,00301,0300,05/16/1997
96342,E10A180,00350,0100,02/12/1997
96342,S000000,00100,0200,06/02/1998
96342,S200000,00100,0100,16357 AURORA AVE. N.
96342,S200000,00200,0100,SEATTLE
96342,S200000,00200,0200,WA
96342,S200000,00200,0300,98133
96342,S200000,00300,0100,KING
96342,S200000,00400,0100,ARDEN REHAB & HEALTHCARE CTR
96342,S200000,00400,0200,505214
96342,S200000,00400,0300,11/01/1982
96342,S200000,00400,0500,O
96342,S200000,01600,0100,Y
96348,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96348,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96348,A000000,00300,0000,00300EMPLOYEE BENEFITS
96348,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96348,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96348,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96348,A000000,00700,0000,00700HOUSEKEEPING
96348,A000000,00800,0000,00800DIETARY
96348,A000000,00900,0000,00900NURSING ADMINISTRATION
96348,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96348,A000000,01100,0000,01100PHARMACY
96348,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96348,A000000,01300,0000,01300SOCIAL SERVICE
96348,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
96348,A000000,01600,0000,01600SKILLED NURSING FACILITY
96348,A000000,01800,0000,01800NURSING FACILITY
96348,A000000,02100,0000,02100RADIOLOGY
96348,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96348,A000000,02500,0000,02500PHYSICAL THERAPY
96348,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96348,A000000,02700,0000,02700SPEECH PATHOLOGY
96348,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96348,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96348,A000000,03050,0000,03300EQUIPMENT RENTAL
96348,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96348,A000000,05000,0000,05000CORF
96348,A000000,05010,0000,05010CMHC
96348,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
96348,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
96348,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
96348,A000000,05300,0000,05300INTEREST EXPENSE
96348,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96348,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96348,A000000,06150,0000,06300VENDING/CABLE TV
96348,A81000A,00100,0100,Y
96348,A81000B,00100,0300,ADMINISTRATIVE & GEN
96348,A81000C,00100,0100,A
96348,A81000C,00100,0200,JAMES E. MOCK
96348,A81000C,00100,0400,HMH ASSOCIATES
96348,A81000C,00100,0600,MANAGEMENT COMP
96348,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96348,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96348,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96348,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96348,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96348,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
96348,B100000,00000,0750,00000SQUARE FOOTAGE  :HOUSEKEEPING
96348,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96348,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
96348,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
96348,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
96348,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96348,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96348,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
96348,E10A180,00301,0100,04/18/1997
96348,S000000,00100,0200,06/01/1998
96348,S200000,00100,0100,1105  26TH STREET
96348,S200000,00200,0100,ANACORTES
96348,S200000,00200,0200,WA
96348,S200000,00200,0300,98221
96348,S200000,00300,0100,SKAGIT
96348,S200000,00400,0100,ANACORTES CONVALESCENT CENTER
96348,S200000,00400,0200,505216
96348,S200000,00400,0300,01/01/1979
96348,S200000,00400,0500,O
96348,S200000,00600,0200,505216
96348,S200000,00600,0300,01/01/1979
96348,S200000,00600,0600,P
96348,S200000,01600,0100,Y
96357,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96357,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96357,A000000,00300,0000,00300EMPLOYEE BENEFITS
96357,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96357,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96357,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96357,A000000,00700,0000,00700HOUSEKEEPING
96357,A000000,00800,0000,00800DIETARY
96357,A000000,00900,0000,00900NURSING ADMINISTRATION
96357,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96357,A000000,01100,0000,01100PHARMACY
96357,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96357,A000000,01300,0000,01300SOCIAL SERVICE
96357,A000000,01350,0000,01500OTHER GENERAL SERVICES
96357,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
96357,A000000,01600,0000,01600SKILLED NURSING FACILITY
96357,A000000,01800,0000,01800NURSING FACILITY
96357,A000000,01900,0000,01900OTHER LONG TERM CARE
96357,A000000,02100,0000,02100RADIOLOGY
96357,A000000,02200,0000,02200LABORATORY
96357,A000000,02300,0000,02300INTRAVENOUS THERAPY
96357,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96357,A000000,02500,0000,02500PHYSICAL THERAPY
96357,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96357,A000000,02700,0000,02700SPEECH PATHOLOGY
96357,A000000,02800,0000,02800ELECTROCARDIOLOGY
96357,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96357,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96357,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96357,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96357,A000000,03200,0000,03200SUPPORT SURFACES
96357,A000000,03400,0000,03400CLINIC
96357,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96357,A000000,03500,0000,03500RURAL HEALTH CLINIC
96357,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96357,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96357,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96357,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96357,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96357,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96357,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96357,A000000,04400,0000,04400DME RENTED - HHA
96357,A000000,04500,0000,04500DME SOLD - HHA
96357,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
96357,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96357,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96357,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
96357,A000000,05000,0000,05000CORF
96357,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96357,A000000,05300,0000,05300INTEREST EXPENSE
96357,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
96357,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96357,A000000,05500,0000,05500HOSPICE
96357,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96357,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96357,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96357,A000000,06100,0000,06100NONPAID WORKERS
96357,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96357,A000000,06200,0000,06200PATIENTS LAUNDRY
96357,A81000A,00100,0100,Y
96357,A81000B,00100,0300,LEASE
96357,A81000B,00200,0300,MANAGEMENT
96357,A81000C,00100,0100,A
96357,A81000C,00100,0200,DON OSTROM
96357,A81000C,00100,0400,DON OSTROM
96357,A81000C,00100,0600,LESSOR
96357,A81000C,00200,0100,A
96357,A81000C,00200,0200,DON OSTROM
96357,A81000C,00200,0400,DON OSTROM
96357,A81000C,00200,0600,MANAGEMENT
96357,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
96357,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA
96357,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
96357,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96357,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
96357,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
96357,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
96357,B100000,00000,0800,00000 MEALS SERVED :DIETARY
96357,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
96357,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
96357,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
96357,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
96357,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
96357,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC
96357,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
96357,S000000,00100,0200,03/27/1998
96357,S200000,00100,0100,2051 POTTERY AVE
96357,S200000,00200,0100,PORT ORCHARD
96357,S200000,00200,0200,WA
96357,S200000,00200,0300,98366
96357,S200000,00300,0100,KITSAP
96357,S200000,00400,0100,RIDGEMONT TERRACE
96357,S200000,00400,0200,505217
96357,S200000,00400,0300,04/01/1972
96357,S200000,00400,0500,O
96357,S200000,01600,0100,Y
96357,S200000,04300,0100,Y
96367,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96367,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96367,A000000,00300,0000,00300EMPLOYEE BENEFITS
96367,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96367,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96367,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96367,A000000,00700,0000,00700HOUSEKEEPING
96367,A000000,00800,0000,00800DIETARY
96367,A000000,00900,0000,00900NURSING ADMINISTRATION
96367,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96367,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96367,A000000,01300,0000,01300SOCIAL SERVICE
96367,A000000,01301,0000,01301ACTIVITIES
96367,A000000,01600,0000,01600SKILLED NURSING FACILITY
96367,A000000,01800,0000,01800NURSING FACILITY
96367,A000000,01900,0000,01900OTHER LONG TERM CARE
96367,A000000,02100,0000,02100RADIOLOGY
96367,A000000,02200,0000,02200LABORATORY
96367,A000000,02300,0000,02300INTRAVENOUS THERAPY
96367,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96367,A000000,02500,0000,02500PHYSICAL THERAPY
96367,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96367,A000000,02700,0000,02700SPEECH PATHOLOGY
96367,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96367,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96367,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96367,A000000,03200,0000,03200SUPPORT SURFACES
96367,A000000,05300,0000,05300INTEREST EXPENSE
96367,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96367,A000000,05500,0000,05500HOSPICE
96367,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96367,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96367,A000000,06100,0000,06100NONPAID WORKERS
96367,A000000,06200,0000,06200PATIENTS LAUNDRY
96367,A81000A,00100,0100,Y
96367,A81000B,00100,0300,DATA PROCESSING
96367,A81000B,00200,0300,OFFICE RENTAL
96367,A81000C,00100,0100,B
96367,A81000C,00100,0400,CASCADE PLAZA
96367,A81000C,00100,0600,ASSISTED LIVING
96367,A81000C,00200,0100,B
96367,A81000C,00200,0400,CASCADE PLAZA
96367,A81000C,00200,0600,ASSISTED LIVING
96367,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
96367,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
96367,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96367,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96367,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
96367,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
96367,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
96367,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96367,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
96367,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
96367,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96367,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96367,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
96367,E10A180,00301,0100,05/13/1997
96367,S000000,00100,0200,05/18/1998
96367,S200000,00100,0100,11800 N.E. 128TH STREET
96367,S200000,00200,0100,KIRKLAND
96367,S200000,00200,0200,WA
96367,S200000,00200,0300,98034-7201
96367,S200000,00300,0100,KING
96367,S200000,00400,0100,EVERGREEN VISTA
96367,S200000,00400,0200,505219
96367,S200000,00400,0300,07/01/1992
96367,S200000,00400,0500,O
96367,S200000,00600,0200,505219
96367,S200000,00600,0300,07/01/1992
96367,S200000,01600,0100,Y
96375,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96375,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96375,A000000,00300,0000,00300EMPLOYEE BENEFITS
96375,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96375,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96375,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96375,A000000,00700,0000,00700HOUSEKEEPING
96375,A000000,00800,0000,00800DIETARY
96375,A000000,00900,0000,00900NURSING ADMINISTRATION
96375,A000000,00901,0000,00901OTHER NURSING
96375,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96375,A000000,01100,0000,01100PHARMACY
96375,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96375,A000000,01301,0000,01301SOCIAL SERVICE
96375,A000000,01302,0000,01302ACTIVITIES
96375,A000000,01600,0000,01600SKILLED NURSING FACILITY
96375,A000000,01800,0000,01800NURSING FACILITY
96375,A000000,02100,0000,02100RADIOLOGY
96375,A000000,02200,0000,02200LABORATORY
96375,A000000,02300,0000,02300INTRAVENOUS THERAPY
96375,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96375,A000000,02500,0000,02500PHYSICAL THERAPY
96375,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96375,A000000,02700,0000,02700SPEECH PATHOLOGY
96375,A000000,02800,0000,02800ELECTROCARDIOLOGY
96375,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96375,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96375,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96375,A000000,03051,0000,03301NUTRITIONAL THERAPY
96375,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
96375,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
96375,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96375,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96375,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96375,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96375,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96375,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96375,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96375,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96375,A000000,04400,0000,04400DME RENTED - HHA
96375,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96375,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96375,A000000,05300,0000,05300INTEREST EXPENSE
96375,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96375,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96375,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96375,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96375,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
96375,A000000,06152,0000,06302GUEST MEALS/M.O.W.
96375,A000000,06153,0000,06303DISTRICT OFFICE SPACE
96375,A000000,06200,0000,06200PATIENTS LAUNDRY
96375,A81000A,00100,0100,Y
96375,A81000B,00100,0300,HOME OFFICE COSTS
96375,A81000B,00200,0300,DISTRICT OFFICE
96375,A81000B,00400,0300,LIABILITY INSURANCE
96375,A81000B,02500,0300,FIRST REHAB - PT
96375,A81000B,02600,0300,FIRST REHAB - OT
96375,A81000B,02700,0300,FIRST REHAB - ST
96375,A81000B,02800,0300,VENCOR HOSPITAL
96375,A81000C,00100,0100,B
96375,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
96375,A81000C,00100,0400,CORNERSTONE INSURANCE CO
96375,A81000C,00100,0600,LIABILITY INSURANCE
96375,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
96375,A81000C,00300,0600,RESPIRATORY THERAPY
96375,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
96375,A81000C,00500,0400,DEPTS ARE MANAGED BY
96375,A81000C,00600,0400,HEALTHCARE RESPIRATORY
96375,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
96375,A81000C,00800,0400,FIRST REHAB  INC.
96375,A81000C,00800,0600,THERAPY MANAGEMENT
96375,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
96375,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
96375,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
96375,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
96375,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
96375,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
96375,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
96375,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
96375,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
96375,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
96375,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
96375,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
96375,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
96375,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
96375,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
96375,E10A180,00301,0300,02/12/1997
96375,E10A180,00350,0100,02/12/1997
96375,S000000,00100,0200,06/01/1998
96375,S200000,00100,0100,1200 BIRCHWOOD AVE.
96375,S200000,00200,0100,BELLINGHAM
96375,S200000,00200,0200,WA
96375,S200000,00200,0300,98225
96375,S200000,00300,0100,WHATCOM
96375,S200000,00400,0100,BELLINGHAM HEALTH CARE & REHAB #158
96375,S200000,00400,0200,505223
96375,S200000,00400,0300,07/01/1984
96375,S200000,00400,0500,O
96375,S200000,01600,0100,Y
96381,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96381,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96381,A000000,00300,0000,00300EMPLOYEE BENEFITS
96381,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96381,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96381,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96381,A000000,00700,0000,00700HOUSEKEEPING
96381,A000000,00800,0000,00800DIETARY
96381,A000000,00900,0000,00900NURSING ADMINISTRATION
96381,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96381,A000000,01100,0000,01100PHARMACY
96381,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96381,A000000,01300,0000,01300SOCIAL SERVICE
96381,A000000,01350,0000,01500ACTIVITY
96381,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
96381,A000000,01600,0000,01600SKILLED NURSING FACILITY
96381,A000000,01800,0000,01800NURSING FACILITY
96381,A000000,01900,0000,01900OTHER LONG TERM CARE
96381,A000000,02100,0000,02100RADIOLOGY
96381,A000000,02200,0000,02200LABORATORY
96381,A000000,02300,0000,02300INTRAVENOUS THERAPY
96381,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96381,A000000,02500,0000,02500PHYSICAL THERAPY
96381,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96381,A000000,02700,0000,02700SPEECH PATHOLOGY
96381,A000000,02800,0000,02800ELECTROCARDIOLOGY
96381,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96381,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96381,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96381,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96381,A000000,03200,0000,03200SUPPORT SURFACES
96381,A000000,03400,0000,03400CLINIC
96381,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96381,A000000,03500,0000,03500RURAL HEALTH CLINIC
96381,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96381,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96381,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96381,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96381,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96381,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96381,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96381,A000000,04400,0000,04400DME RENTED - HHA
96381,A000000,04500,0000,04500DME SOLD - HHA
96381,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
96381,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96381,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96381,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
96381,A000000,05000,0000,05000CORF
96381,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96381,A000000,05300,0000,05300INTEREST EXPENSE
96381,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
96381,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96381,A000000,05500,0000,05500HOSPICE
96381,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96381,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96381,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96381,A000000,06100,0000,06100NONPAID WORKERS
96381,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96381,A000000,06200,0000,06200PATIENTS LAUNDRY
96381,A81000A,00100,0100,Y
96381,A81000B,00100,0300,LEASE
96381,A81000B,00200,0300,DEPR WP-S
96381,A81000B,00300,0300,INTEREST WP-R
96381,A81000B,00400,0300,UTIL
96381,A81000B,00500,0300,INSURANCE
96381,A81000B,00600,0300,INSURANCE
96381,A81000B,00700,0300,EHA INS WP-S
96381,A81000C,00100,0100,A
96381,A81000C,00100,0200,WANDA GOLKA
96381,A81000C,00100,0400,SEATOMA
96381,A81000C,00100,0600,LEASE
96381,A81000C,00200,0100,A
96381,A81000C,00200,0200,KRIS BOLT
96381,A81000C,00200,0400,LIMITED
96381,A81000C,00200,0600,LEASE
96381,A81000C,00300,0100,A
96381,A81000C,00300,0200,VICTOR GOLKA
96381,A81000C,00300,0400,PARTNERSHIP
96381,A81000C,00300,0600,LEASE
96381,A81000C,00400,0100,A
96381,A81000C,00400,0200,MARK GOLKA
96381,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96381,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
96381,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96381,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96381,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96381,B100000,00000,0650,00000PPD   :LAUNDRY & LINEN SERVICE
96381,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96381,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96381,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
96381,B100000,00000,1000,00000PPD REQUIS.  :CENTRAL SERVICES & SU
96381,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
96381,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96381,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96381,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITY
96381,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
96381,E10A180,00301,0100,07/23/1997
96381,S000000,00100,0200,06/26/1998
96381,S200000,00100,0300,3806
96381,S200000,00200,0100,KENT
96381,S200000,00200,0200,WA
96381,S200000,00200,0300,98032
96381,S200000,00300,0100,KING
96381,S200000,00400,0100,SEATOMA CONV
96381,S200000,00400,0200,505224
96381,S200000,00400,0300,09/25/1972
96381,S200000,00400,0500,O
96381,S200000,01600,0100,Y
96381,S200000,04300,0100,Y
96389,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96389,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96389,A000000,00300,0000,00300EMPLOYEE BENEFITS
96389,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96389,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96389,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96389,A000000,00700,0000,00700HOUSEKEEPING
96389,A000000,00800,0000,00800DIETARY
96389,A000000,00900,0000,00900NURSING ADMINISTRATION
96389,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96389,A000000,01100,0000,01100PHARMACY
96389,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96389,A000000,01300,0000,01300SOCIAL SERVICE
96389,A000000,01600,0000,01600SKILLED NURSING FACILITY
96389,A000000,01800,0000,01800NURSING FACILITY
96389,A000000,01900,0000,01900OTHER LONG TERM CARE
96389,A000000,02100,0000,02100RADIOLOGY
96389,A000000,02200,0000,02200LABORATORY
96389,A000000,02300,0000,02300INTRAVENOUS THERAPY
96389,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96389,A000000,02500,0000,02500PHYSICAL THERAPY
96389,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96389,A000000,02700,0000,02700SPEECH PATHOLOGY
96389,A000000,02800,0000,02800ELECTROCARDIOLOGY
96389,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96389,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96389,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96389,A000000,03200,0000,03200SUPPORT SURFACES
96389,A000000,03201,0000,03201DURABLE MEDICAL EQUIPMENT
96389,A000000,03202,0000,03202ENTERALS
96389,A000000,03203,0000,03203PROSTHETICS AND ORTHOTICS
96389,A000000,03204,0000,03204DIABETIC TESTING - FEE SCREENS
96389,A000000,05300,0000,05300INTEREST EXPENSE
96389,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96389,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96389,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96389,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96389,A000000,06100,0000,06100NONPAID WORKERS
96389,A000000,06101,0000,06101OTHER NON-REIMBURSABLE COSTS
96389,A000000,06200,0000,06200PATIENTS LAUNDRY
96389,A81000A,00100,0100,Y
96389,A81000B,00100,0300,HOME OFFICE CAPITAL
96389,A81000B,00200,0300,HOME OFFICE CAPITAL
96389,A81000B,00300,0300,HOME OFFICE ADMINISTRATIO
96389,A81000B,00400,0300,HOME OFFICE NURSE CONSULT
96389,A81000B,00500,0300,MANAGEMENT FEES
96389,A81000B,00600,0300,MANAGEMENT FEES
96389,A81000B,00700,0300,MANAGEMENT FEES
96389,A81000B,00800,0300,MANAGEMENT FEES
96389,A81000C,00100,0100,B
96389,A81000C,00100,0200,HILLCREST MANOR
96389,A81000C,00100,0400,EAGLE HEALTHCAR
96389,A81000C,00100,0600,HOME OFFICE CAP
96389,A81000C,00200,0100,B
96389,A81000C,00200,0200,HILLCREST MANOR
96389,A81000C,00200,0400,EAGLE HEALTHCAR
96389,A81000C,00200,0600,HOME OFFICE
96389,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
96389,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
96389,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96389,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96389,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
96389,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96389,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
96389,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
96389,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
96389,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
96389,B100000,00000,1150,00000GROSS REVENUE  :PHARMACY
96389,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
96389,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
96389,E10A180,00301,0100,03/03/1997
96389,E10A180,00301,0300,03/03/1997
96389,E10A180,00302,0100,05/20/1997
96389,E10A180,00302,0300,05/20/1997
96389,S000000,00100,0200,05/29/1998
96389,S200000,00100,0100,712 OTIS AVENUE
96389,S200000,00200,0100,SUNNYSIDE
96389,S200000,00200,0200,WA
96389,S200000,00200,0300,98944
96389,S200000,00300,0100,YAKIMA
96389,S200000,00400,0100,HILLCREST MANOR
96389,S200000,00400,0200,505226
96389,S200000,00400,0300,05/01/1983
96389,S200000,00400,0500,O
96389,S200000,00600,0200,411175
96389,S200000,00600,0300,12/01/1992
96389,S200000,00600,0600,P
96389,S200000,01600,0100,Y
96397,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96397,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96397,A000000,00300,0000,00300EMPLOYEE BENEFITS
96397,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96397,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96397,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96397,A000000,00700,0000,00700HOUSEKEEPING
96397,A000000,00800,0000,00800DIETARY
96397,A000000,00900,0000,00900NURSING ADMINISTRATION
96397,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96397,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96397,A000000,01300,0000,01300SOCIAL SERVICE
96397,A000000,01600,0000,01600SKILLED NURSING FACILITY
96397,A000000,01800,0000,01800NURSING FACILITY
96397,A000000,02200,0000,02200LABORATORY
96397,A000000,02500,0000,02500PHYSICAL THERAPY
96397,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96397,A000000,02700,0000,02700SPEECH PATHOLOGY
96397,A000000,02800,0000,02800ELECTROCARDIOLOGY
96397,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96397,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96397,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96397,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96397,A81000A,00100,0100,Y
96397,A81000B,00100,0300,BUILDING RENTAL
96397,A81000B,00200,0300,DEPRECIATION
96397,A81000B,00300,0300,INTEREST
96397,A81000B,00400,0300,HOME OFFICE COSTS
96397,A81000B,00500,0300,HOME OFFICE COSTS
96397,A81000B,00600,0300,HOME OFFICE COSTS
96397,A81000C,00100,0100,A
96397,A81000C,00100,0200,GENE SETTLEMEIR
96397,A81000C,00100,0400,GENE SETTLEMEIR
96397,A81000C,00100,0600,PROPERTY RENTAL
96397,A81000C,00200,0100,B
96397,A81000C,00200,0200,EVERGRN EVR CTR
96397,A81000C,00200,0600,HOME OFFICE
96397,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
96397,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
96397,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96397,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96397,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
96397,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96397,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
96397,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96397,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
96397,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
96397,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
96397,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
96397,E10A180,00301,0100,06/12/1997
96397,S000000,00100,0200,05/29/1998
96397,S200000,00100,0100,310 4TH STREET
96397,S200000,00100,0300,69
96397,S200000,00200,0100,WOODLAND
96397,S200000,00200,0200,WA
96397,S200000,00200,0300,98674
96397,S200000,00300,0100,COWLITZ
96397,S200000,00400,0100,WOODLAND CONVALESCENT CENTER
96397,S200000,00400,0200,505232
96397,S200000,00400,0300,01/01/1975
96397,S200000,00400,0500,P
96397,S200000,01600,0100,Y
96405,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96405,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96405,A000000,00300,0000,00300EMPLOYEE BENEFITS
96405,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96405,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96405,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96405,A000000,00700,0000,00700HOUSEKEEPING
96405,A000000,00800,0000,00800DIETARY
96405,A000000,00900,0000,00900NURSING ADMINISTRATION
96405,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96405,A000000,01100,0000,01100PHARMACY
96405,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96405,A000000,01300,0000,01300SOCIAL SERVICE
96405,A000000,01350,0000,01500RECREATION ACTIVITIES
96405,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
96405,A000000,01600,0000,01600SKILLED NURSING FACILITY
96405,A000000,01800,0000,01800NURSING FACILITY
96405,A000000,02100,0000,02100RADIOLOGY
96405,A000000,02200,0000,02200LABORATORY
96405,A000000,02300,0000,02300INTRAVENOUS THERAPY
96405,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96405,A000000,02500,0000,02500PHYSICAL THERAPY
96405,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96405,A000000,02700,0000,02700SPEECH PATHOLOGY
96405,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96405,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96405,A000000,03050,0000,03050COMPLEX MEDICAL EQUIPMENT
96405,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96405,A000000,05000,0000,05000CORF
96405,A000000,05010,0000,05010CMHC
96405,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
96405,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
96405,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
96405,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96405,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96405,A81000A,00100,0100,Y
96405,A81000B,00100,0300,DEPRECIATION EXPENSE
96405,A81000B,00200,0300,DEPRECIATION EXPENSE
96405,A81000B,00300,0300,POOLED ALLOCATION
96405,A81000B,00400,0300,DIRECT ALLOC - DNS
96405,A81000B,00500,0300,DIRECT ALLOC - ADM
96405,A81000C,00100,0100,A
96405,A81000C,00100,0200,ALL SEASONS LC
96405,A81000C,00100,0400,ALL SEASONS LC
96405,A81000C,00100,0600,NURSING HOMES
96405,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96405,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96405,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96405,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96405,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96405,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96405,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96405,B100000,00000,0850,00000PATIET DAYS  :DIETARY
96405,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
96405,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
96405,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
96405,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96405,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96405,B100000,00000,1350,00000PATIENT DAYS  :RECREATION ACTIVITIE
96405,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
96405,S000000,00100,0200,06/01/1998
96405,S200000,00100,0100,3919 SOUTH 19TH
96405,S200000,00200,0100,TACOMA
96405,S200000,00200,0200,WA
96405,S200000,00200,0300,98405
96405,S200000,00300,0100,PIERCE
96405,S200000,00400,0100,PARK ROSE CC
96405,S200000,00400,0200,505239
96405,S200000,00400,0300,01/01/1983
96405,S200000,00400,0500,O
96405,S200000,00600,0200,417999
96405,S200000,00600,0300,01/01/1983
96405,S200000,00600,0600,P
96405,S200000,01600,0100,Y
96414,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96414,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96414,A000000,00300,0000,00300EMPLOYEE BENEFITS
96414,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96414,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96414,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96414,A000000,00700,0000,00700HOUSEKEEPING
96414,A000000,00800,0000,00800DIETARY
96414,A000000,00900,0000,00900NURSING ADMINISTRATION
96414,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96414,A000000,01100,0000,01100PHARMACY
96414,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96414,A000000,01300,0000,01300SOCIAL SERVICE
96414,A000000,01350,0000,01500RECREATION ACTIVITIES
96414,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
96414,A000000,01600,0000,01600SKILLED NURSING FACILITY
96414,A000000,01800,0000,01800NURSING FACILITY
96414,A000000,02100,0000,02100RADIOLOGY
96414,A000000,02300,0000,02300INTRAVENOUS THERAPY
96414,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96414,A000000,02500,0000,02500PHYSICAL THERAPY
96414,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96414,A000000,02700,0000,02700SPEECH PATHOLOGY
96414,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96414,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96414,A000000,03050,0000,03101COMPLEX MEDICAL EQUIPMENT
96414,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96414,A000000,05000,0000,05000CORF
96414,A000000,05010,0000,05010CMHC
96414,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
96414,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
96414,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
96414,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96414,A81000A,00100,0100,Y
96414,A81000B,00100,0300,HOME OFFICE - DEPRE.
96414,A81000B,00200,0300,HOME OFFICE - DEPRE.
96414,A81000B,00300,0300,POOLED ALLOC. - A&G
96414,A81000B,00400,0300,DIRECT ALLOC. - DNS
96414,A81000B,00500,0300,DIRECT ALLOC - ADM
96414,A81000B,00600,0300,BLDG DEPRE EXPENSE
96414,A81000B,00700,0300,INTEREST EXPENSE
96414,A81000B,00800,0300,DEPRECIATION EXPENSE
96414,A81000B,00900,0300,EQUIP DEPRE EXPENSE
96414,A81000C,00100,0100,A
96414,A81000C,00100,0200,ALL SEASONS LC
96414,A81000C,00100,0400,ALL SEASONS LC
96414,A81000C,00100,0600,NURSING HOME
96414,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96414,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96414,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96414,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96414,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96414,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96414,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96414,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
96414,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
96414,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
96414,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
96414,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96414,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96414,B100000,00000,1350,00000PATIENT DAYS  :RECREATION ACTIVITIE
96414,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
96414,S000000,00100,0200,06/01/1998
96414,S200000,00100,0100,700 32ND STREET
96414,S200000,00200,0100,BELLINGHAM
96414,S200000,00200,0200,WA
96414,S200000,00200,0300,98225
96414,S200000,00300,0100,WHATCOM
96414,S200000,00400,0100,SEHOME PARK CC
96414,S200000,00400,0200,505249
96414,S200000,00400,0300,10/01/1984
96414,S200000,00400,0500,O
96414,S200000,00600,0200,418550
96414,S200000,00600,0300,10/01/1984
96414,S200000,00600,0600,P
96414,S200000,01600,0100,Y
96425,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96425,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96425,A000000,00300,0000,00300EMPLOYEE BENEFITS
96425,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96425,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96425,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96425,A000000,00700,0000,00700HOUSEKEEPING
96425,A000000,00800,0000,00800DIETARY
96425,A000000,00900,0000,00900NURSING ADMINISTRATION
96425,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96425,A000000,01100,0000,01100PHARMACY
96425,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96425,A000000,01300,0000,01300SOCIAL SERVICE
96425,A000000,01350,0000,01500ACTIVITY
96425,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
96425,A000000,01600,0000,01600SKILLED NURSING FACILITY
96425,A000000,01800,0000,01800NURSING FACILITY
96425,A000000,01900,0000,01900OTHER LONG TERM CARE
96425,A000000,02100,0000,02100RADIOLOGY
96425,A000000,02200,0000,02200LABORATORY
96425,A000000,02300,0000,02300INTRAVENOUS THERAPY
96425,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96425,A000000,02500,0000,02500PHYSICAL THERAPY
96425,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96425,A000000,02700,0000,02700SPEECH PATHOLOGY
96425,A000000,02800,0000,02800ELECTROCARDIOLOGY
96425,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96425,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96425,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96425,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96425,A000000,03200,0000,03200SUPPORT SURFACES
96425,A000000,03400,0000,03400CLINIC
96425,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96425,A000000,03500,0000,03500RURAL HEALTH CLINIC
96425,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96425,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96425,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96425,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96425,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96425,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96425,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96425,A000000,04400,0000,04400DME RENTED - HHA
96425,A000000,04500,0000,04500DME SOLD - HHA
96425,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
96425,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96425,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96425,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
96425,A000000,05000,0000,05000CORF
96425,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96425,A000000,05300,0000,05300INTEREST EXPENSE
96425,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
96425,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96425,A000000,05500,0000,05500HOSPICE
96425,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96425,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96425,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96425,A000000,06100,0000,06100NONPAID WORKERS
96425,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96425,A000000,06200,0000,06200PATIENTS LAUNDRY
96425,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96425,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
96425,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96425,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96425,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96425,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
96425,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96425,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96425,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
96425,B100000,00000,1000,00000PP D REQUIS. :CENTRAL SERVICES & SU
96425,B100000,00000,1100,00000COST REQUIS.  :PHARMACY
96425,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96425,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96425,B100000,00000,1350,00000PPD???   :ACTIVITY
96425,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
96425,S000000,00100,0200,04/28/1998
96425,S200000,00100,0100,1505 CARPENTER ROAD
96425,S200000,00200,0100,LACEY
96425,S200000,00200,0200,WA
96425,S200000,00200,0300,98503
96425,S200000,00300,0100,THURSTON
96425,S200000,00400,0100,R00 LAN
96425,S200000,00400,0200,505254
96425,S200000,00400,0300,04/01/1980
96425,S200000,00400,0500,O
96425,S200000,01600,0100,Y
96425,S200000,04300,0100,Y
96434,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96434,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96434,A000000,00300,0000,00300EMPLOYEE BENEFITS
96434,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96434,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96434,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96434,A000000,00700,0000,00700HOUSEKEEPING
96434,A000000,00800,0000,00800DIETARY
96434,A000000,00900,0000,00900NURSING ADMINISTRATION
96434,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96434,A000000,01100,0000,01100PHARMACY
96434,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96434,A000000,01300,0000,01300SOCIAL SERVICE
96434,A000000,01600,0000,01600SKILLED NURSING FACILITY
96434,A000000,01800,0000,01800NURSING FACILITY
96434,A000000,01900,0000,01900OTHER LONG TERM CARE
96434,A000000,02100,0000,02100RADIOLOGY
96434,A000000,02200,0000,02200LABORATORY
96434,A000000,02300,0000,02300INTRAVENOUS THERAPY
96434,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96434,A000000,02500,0000,02500PHYSICAL THERAPY
96434,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96434,A000000,02700,0000,02700SPEECH PATHOLOGY
96434,A000000,02800,0000,02800ELECTROCARDIOLOGY
96434,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96434,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96434,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96434,A000000,03200,0000,03200SUPPORT SURFACES
96434,A000000,03201,0000,03201COMPLEX MEDICAL EQUIPMENT
96434,A000000,03202,0000,03202PROSTHETICS AND UROLOGICALS
96434,A000000,03203,0000,03203ENTERALS AND UROLOGICALS
96434,A000000,03204,0000,03204DIABETIC SUPPLIES - FEE SCREEN
96434,A000000,05300,0000,05300INTEREST EXPENSE
96434,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96434,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96434,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96434,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96434,A000000,06100,0000,06100NONPAID WORKERS
96434,A000000,06101,0000,06101OTHER NON-REIMBURSABLE COSTS
96434,A000000,06200,0000,06200PATIENTS LAUNDRY
96434,A81000A,00100,0100,Y
96434,A81000B,00100,0300,HOME OFFICE CAPITAL
96434,A81000B,00200,0300,HOME OFFICE CAPITAL
96434,A81000B,00300,0300,HOME OFFICE ADMINISTRATIO
96434,A81000B,00400,0300,HOME OFFICE NURSE CONSULT
96434,A81000B,00500,0300,MANAGEMENT FEES
96434,A81000B,00600,0300,MANAGEMENT FEES
96434,A81000C,00100,0100,B
96434,A81000C,00100,0200,PINEHURST PARK
96434,A81000C,00100,0400,EAGLE HEALTHCAR
96434,A81000C,00100,0600,HOME OFFICE CAP
96434,A81000C,00200,0100,B
96434,A81000C,00200,0200,PINEHURST PART
96434,A81000C,00200,0400,EAGLE HEALTHCAR
96434,A81000C,00200,0600,HOME OFFICE ADM
96434,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96434,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96434,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96434,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96434,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96434,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96434,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96434,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
96434,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
96434,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
96434,B100000,00000,1150,00000GROSS REVENUE  :PHARMACY
96434,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
96434,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
96434,E10A180,00301,0100,03/03/1997
96434,E10A180,00301,0300,03/03/1997
96434,S000000,00100,0200,05/29/1998
96434,S200000,00100,0100,2818 NE 145 ST.
96434,S200000,00200,0100,SEATTLE
96434,S200000,00200,0200,WA
96434,S200000,00200,0300,98155
96434,S200000,00300,0100,KING
96434,S200000,00400,0100,PINEHURST PARK TERRACE
96434,S200000,00400,0200,505262
96434,S200000,00400,0300,09/01/1985
96434,S200000,00400,0500,O
96434,S200000,00600,0200,411159
96434,S200000,00600,0300,12/01/1992
96434,S200000,00600,0600,P
96434,S200000,01600,0100,Y
96443,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96443,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96443,A000000,00300,0000,00300EMPLOYEE BENEFITS
96443,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96443,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96443,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96443,A000000,00700,0000,00700HOUSEKEEPING
96443,A000000,00800,0000,00800DIETARY
96443,A000000,00900,0000,00900NURSING ADMINISTRATION
96443,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96443,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96443,A000000,01300,0000,01300SOCIAL SERVICE
96443,A000000,01301,0000,01301ACTIVITIES
96443,A000000,01600,0000,01600SKILLED NURSING FACILITY
96443,A000000,01800,0000,01800NURSING FACILITY
96443,A000000,01900,0000,01900OTHER LONG TERM CARE
96443,A000000,02100,0000,02100RADIOLOGY
96443,A000000,02200,0000,02200LABORATORY
96443,A000000,02300,0000,02300INTRAVENOUS THERAPY
96443,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96443,A000000,02500,0000,02500PHYSICAL THERAPY
96443,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96443,A000000,02700,0000,02700SPEECH PATHOLOGY
96443,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96443,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96443,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96443,A000000,03200,0000,03200SUPPORT SURFACES
96443,A000000,05300,0000,05300INTEREST EXPENSE
96443,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96443,A000000,05500,0000,05500HOSPICE
96443,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96443,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96443,A81000A,00100,0100,Y
96443,A81000B,00100,0300,CENTRAL LAUNDRY COSTS
96443,A81000B,00200,0300,HOME OFFICE - ADMIN.
96443,A81000B,00300,0300,HOME OFFICE - BLDG.
96443,A81000B,00400,0300,HOME OFFICE - EQUIP.
96443,A81000B,00500,0300,OCCUPATIONAL THERAPY
96443,A81000B,00600,0300,CENTRAL LAUNDRY COSTS
96443,A81000B,00700,0300,CENTRAL LAUNDRY COSTS
96443,A81000C,00200,0100,B
96443,A81000C,00200,0400,QUAD C LAUNDRY
96443,A81000C,00200,0600,LAUNDRY SERVICE
96443,A81000C,00500,0100,A
96443,A81000C,00500,0200,PENNY CHUNYK
96443,A81000C,00500,0400,GOTS
96443,A81000C,00500,0600,OT SERVICES
96443,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
96443,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
96443,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96443,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96443,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
96443,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
96443,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
96443,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96443,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
96443,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
96443,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96443,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96443,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
96443,E10A180,00350,0100,06/25/1997
96443,S000000,00100,0200,05/12/1998
96443,S200000,00100,0100,3625 EAST B STREET
96443,S200000,00200,0100,TACOMA
96443,S200000,00200,0200,WA
96443,S200000,00200,0300,98404
96443,S200000,00300,0100,PIERCE
96443,S200000,00400,0100,TACOMA TERRACE
96443,S200000,00400,0200,505264
96443,S200000,00400,0300,01/01/1990
96443,S200000,00400,0500,O
96443,S200000,00600,0200,505264
96443,S200000,00600,0300,01/01/1990
96443,S200000,01600,0100,Y
96454,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96454,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96454,A000000,00300,0000,00300EMPLOYEE BENEFITS
96454,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96454,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96454,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96454,A000000,00700,0000,00700HOUSEKEEPING
96454,A000000,00800,0000,00800DIETARY
96454,A000000,00900,0000,00900NURSING ADMINISTRATION
96454,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96454,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96454,A000000,01300,0000,01300SOCIAL SERVICE
96454,A000000,01600,0000,01600SKILLED NURSING FACILITY
96454,A000000,01800,0000,01800NURSING FACILITY
96454,A000000,02100,0000,02100RADIOLOGY
96454,A000000,02200,0000,02200LABORATORY
96454,A000000,02300,0000,02300INTRAVENOUS THERAPY
96454,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96454,A000000,02500,0000,02500PHYSICAL THERAPY
96454,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96454,A000000,02700,0000,02700SPEECH PATHOLOGY
96454,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96454,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96454,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96454,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96454,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96454,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96454,A000000,06100,0000,06100NONPAID WORKERS
96454,A000000,06200,0000,06200PATIENTS LAUNDRY
96454,A81000A,00100,0100,Y
96454,A81000B,00100,0300,PHYSICAL THERAPY
96454,A81000B,00200,0300,OCCUPATIONAL THERAPY
96454,A81000B,00300,0300,SPEECH THERAPY
96454,A81000C,00100,0100,B
96454,A81000C,00100,0200,MIKE HOON
96454,A81000C,00100,0400,QUEST THERAPY
96454,A81000C,00100,0600,REHAB SERVICES
96454,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96454,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96454,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96454,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96454,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96454,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96454,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96454,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96454,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
96454,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
96454,B100000,00000,1250,00000ROUTINE REVENUE  :MEDICAL RECORDS &
96454,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
96454,E10A180,00301,0100,07/01/1997
96454,S000000,00100,0200,05/26/1998
96454,S200000,00100,0100,209 N. AHTANUM AVENUE
96454,S200000,00200,0100,WAPATO
96454,S200000,00200,0200,WA
96454,S200000,00200,0300,98951
96454,S200000,00300,0100,YAKIMA
96454,S200000,00400,0100,EMERALD CIRCLE CONVALESCENT CENTER
96454,S200000,00400,0200,505265
96454,S200000,00400,0300,06/01/1982
96454,S200000,00400,0500,O
96454,S200000,01600,0100,Y
96460,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96460,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96460,A000000,00300,0000,00300EMPLOYEE BENEFITS
96460,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96460,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96460,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96460,A000000,00700,0000,00700HOUSEKEEPING
96460,A000000,00800,0000,00800DIETARY
96460,A000000,00900,0000,00900NURSING ADMINISTRATION
96460,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96460,A000000,01100,0000,01100PHARMACY
96460,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96460,A000000,01300,0000,01300SOCIAL SERVICE
96460,A000000,01350,0000,01500RECREATION ACTIVITIES
96460,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
96460,A000000,01600,0000,01600SKILLED NURSING FACILITY
96460,A000000,01800,0000,01800NURSING FACILITY
96460,A000000,02100,0000,02100RADIOLOGY
96460,A000000,02200,0000,02200LABORATORY
96460,A000000,02300,0000,02300INTRAVENOUS THERAPY
96460,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96460,A000000,02500,0000,02500PHYSICAL THERAPY
96460,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96460,A000000,02700,0000,02700SPEECH PATHOLOGY
96460,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96460,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96460,A000000,03050,0000,03101COMPLEX MEDICAL EQUIPMENT
96460,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96460,A000000,05000,0000,05000CORF
96460,A000000,05010,0000,05010CMHC
96460,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
96460,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
96460,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
96460,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96460,A81000A,00100,0100,Y
96460,A81000B,00100,0300,HOME OFFICE - DEPRE
96460,A81000B,00200,0300,HOME OFFICE - DEPRE
96460,A81000B,00300,0300,POOLED ALLOCATION
96460,A81000B,00400,0300,DIRECT ALLOC - DNS
96460,A81000B,00500,0300,DIRECT ALLOC - ADM
96460,A81000B,00600,0300,LEASE -DEPRE EXPENSE
96460,A81000B,00700,0300,INTEREST EXPENSE
96460,A81000B,00800,0300,ASSOC DEPRE EXPENSE
96460,A81000B,00900,0300,ASSOC DEPRE EXPENSE
96460,A81000C,00100,0100,A
96460,A81000C,00100,0200,ALL SEASONS LC
96460,A81000C,00100,0400,ALL SEASONS LC
96460,A81000C,00100,0600,NURSING HOMES
96460,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96460,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96460,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96460,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96460,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96460,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96460,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96460,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
96460,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
96460,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
96460,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
96460,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96460,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96460,B100000,00000,1350,00000PATIENT DAYS  :RECREATION ACTIVITIE
96460,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
96460,S000000,00100,0200,06/01/1998
96460,S200000,00100,0100,1703 CALIFORNIA AVE. S.W.
96460,S200000,00200,0100,SEATTLE
96460,S200000,00200,0200,WA
96460,S200000,00200,0300,98116
96460,S200000,00300,0100,KING
96460,S200000,00400,0100,PARK WEST CC
96460,S200000,00400,0200,505270
96460,S200000,00400,0300,03/01/1983
96460,S200000,00400,0500,O
96460,S200000,00600,0200,418042
96460,S200000,00600,0300,03/01/1983
96460,S200000,00600,0600,P
96460,S200000,01600,0100,Y
96471,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96471,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96471,A000000,00300,0000,00300EMPLOYEE BENEFITS
96471,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96471,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96471,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96471,A000000,00700,0000,00700HOUSEKEEPING
96471,A000000,00800,0000,00800DIETARY
96471,A000000,00900,0000,00900NURSING ADMINISTRATION
96471,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96471,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96471,A000000,01300,0000,01300SOCIAL SERVICE
96471,A000000,01301,0000,01301ACTIVITIES
96471,A000000,01600,0000,01600SKILLED NURSING FACILITY
96471,A000000,01800,0000,01800NURSING FACILITY
96471,A000000,01900,0000,01900OTHER LONG TERM CARE
96471,A000000,02100,0000,02100RADIOLOGY
96471,A000000,02200,0000,02200LABORATORY
96471,A000000,02300,0000,02300INTRAVENOUS THERAPY
96471,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96471,A000000,02500,0000,02500PHYSICAL THERAPY
96471,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96471,A000000,02700,0000,02700SPEECH PATHOLOGY
96471,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96471,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96471,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96471,A000000,03200,0000,03200SUPPORT SURFACES
96471,A000000,05300,0000,05300INTEREST EXPENSE
96471,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96471,A000000,05500,0000,05500HOSPICE
96471,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96471,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96471,A81000A,00100,0100,Y
96471,A81000B,00100,0300,CENTRAL LAUNDRY COSTS
96471,A81000B,00200,0300,HOME OFFICE - ADMIN.
96471,A81000B,00300,0300,HOME OFFICE - BLDG.
96471,A81000B,00400,0300,HOME OFFICE - EQUIP.
96471,A81000B,00500,0300,OCCUPATIONAL THERAPY
96471,A81000B,00600,0300,CENTRAL LAUNDRY COSTS
96471,A81000B,00700,0300,CENTRAL LAUNDRY COSTS
96471,A81000C,00100,0100,B
96471,A81000C,00100,0400,QUAD C HC CTRS
96471,A81000C,00100,0600,ACTG & MGMT
96471,A81000C,00400,0100,B
96471,A81000C,00400,0400,QUAD C LAUNDRY
96471,A81000C,00400,0600,LAUNDRY SERVICE
96471,A81000C,00500,0100,A
96471,A81000C,00500,0200,PENNY CHUNYK
96471,A81000C,00500,0400,GOTS
96471,A81000C,00500,0600,OT SERVICES
96471,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
96471,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
96471,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96471,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96471,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
96471,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
96471,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
96471,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96471,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
96471,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
96471,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96471,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96471,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
96471,E10A180,00301,0100,06/25/1997
96471,S000000,00100,0200,05/12/1998
96471,S200000,00100,0100,8407 STEILCOOM BLVD. S.W.
96471,S200000,00200,0100,TACOMA
96471,S200000,00200,0200,WA
96471,S200000,00200,0300,98498
96471,S200000,00300,0100,PIERCE
96471,S200000,00400,0100,GEORGIAN HOUSE
96471,S200000,00400,0200,505271
96471,S200000,00400,0300,12/01/1981
96471,S200000,00400,0500,O
96471,S200000,00600,0200,505271
96471,S200000,00600,0300,12/01/1981
96483,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96483,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96483,A000000,00300,0000,00300EMPLOYEE BENEFITS
96483,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96483,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96483,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96483,A000000,00700,0000,00700HOUSEKEEPING
96483,A000000,00800,0000,00800DIETARY
96483,A000000,00900,0000,00900NURSING ADMINISTRATION
96483,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96483,A000000,01100,0000,01100PHARMACY
96483,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96483,A000000,01300,0000,01300SOCIAL SERVICE
96483,A000000,01600,0000,01600SKILLED NURSING FACILITY
96483,A000000,01800,0000,01800NURSING FACILITY
96483,A000000,01900,0000,01900OTHER LONG TERM CARE
96483,A000000,02100,0000,02100RADIOLOGY
96483,A000000,02200,0000,02200LABORATORY
96483,A000000,02300,0000,02300INTRAVENOUS THERAPY
96483,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96483,A000000,02500,0000,02500PHYSICAL THERAPY
96483,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96483,A000000,02700,0000,02700SPEECH PATHOLOGY
96483,A000000,02800,0000,02800ELECTROCARDIOLOGY
96483,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96483,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96483,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96483,A000000,03200,0000,03200SUPPORT SURFACES
96483,A000000,03201,0000,03201COMPLEX MEDICAL EQUIPMENT
96483,A000000,03202,0000,03202PROSTHETICS AND ORTHOTICS
96483,A000000,03203,0000,03203ENTERALS AND UROLOGICALS
96483,A000000,03204,0000,03204DIABETIC TESTING - FEE SCREEN
96483,A000000,05300,0000,05300INTEREST EXPENSE
96483,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96483,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96483,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96483,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96483,A000000,06100,0000,06100NONPAID WORKERS
96483,A000000,06101,0000,06101OTHER NON-REIMBURSABLE COSTS
96483,A000000,06200,0000,06200PATIENTS LAUNDRY
96483,A81000A,00100,0100,Y
96483,A81000B,00100,0300,HOME OFFICE CAPITAL
96483,A81000B,00200,0300,HOME OFFICE CAPITAL
96483,A81000B,00300,0300,HOME OFFICE ADMINISTRATIO
96483,A81000B,00400,0300,HOME OFFICE NURSE CONSULT
96483,A81000B,00500,0300,MANAGEMENT FEES
96483,A81000B,00600,0300,MANAGEMENT FEES
96483,A81000B,00700,0300,MANAGEMENT FEES
96483,A81000B,00800,0300,MANAGEMENT FEES
96483,A81000B,00900,0300,MANAGEMENT FEES
96483,A81000C,00100,0100,B
96483,A81000C,00100,0200,HIGHLAND TERRAC
96483,A81000C,00100,0400,EAGLE HEALTHCAR
96483,A81000C,00100,0600,HOME OFFICE ADM
96483,A81000C,00200,0100,B
96483,A81000C,00200,0200,HIGHLAND TERRAC
96483,A81000C,00200,0400,EAGLE HEALTHCAR
96483,A81000C,00200,0600,HOME OFFICE
96483,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
96483,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
96483,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96483,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96483,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
96483,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96483,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
96483,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
96483,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
96483,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
96483,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
96483,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
96483,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
96483,E10A180,00301,0100,03/03/1997
96483,E10A180,00301,0300,03/03/1997
96483,E10A180,00302,0100,06/03/1997
96483,E10A180,00302,0300,06/03/1997
96483,S000000,00100,0200,05/29/1998
96483,S200000,00100,0100,640 NE EVERETT
96483,S200000,00200,0100,CAMAS
96483,S200000,00200,0200,WA
96483,S200000,00200,0300,98607
96483,S200000,00300,0100,CLARK
96483,S200000,00400,0100,HIGHLAND TERRACE NURSING CENTER
96483,S200000,00400,0200,505273
96483,S200000,00400,0300,09/01/1985
96483,S200000,00400,0500,O
96483,S200000,00600,0200,411159
96483,S200000,00600,0300,01/01/1985
96483,S200000,00600,0600,P
96483,S200000,01600,0100,Y
96492,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96492,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96492,A000000,00300,0000,00300EMPLOYEE BENEFITS
96492,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96492,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96492,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96492,A000000,00700,0000,00700HOUSEKEEPING
96492,A000000,00800,0000,00800DIETARY
96492,A000000,00900,0000,00900NURSING ADMINISTRATION
96492,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96492,A000000,01100,0000,01100PHARMACY
96492,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96492,A000000,01300,0000,01300SOCIAL SERVICE
96492,A000000,01350,0000,01500RECREATION ACTIVITIES
96492,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
96492,A000000,01600,0000,01600SKILLED NURSING FACILITY
96492,A000000,01800,0000,01800NURSING FACILITY
96492,A000000,02100,0000,02100RADIOLOGY
96492,A000000,02200,0000,02200LABORATORY
96492,A000000,02300,0000,02300INTRAVENOUS THERAPY
96492,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96492,A000000,02500,0000,02500PHYSICAL THERAPY
96492,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96492,A000000,02700,0000,02700SPEECH PATHOLOGY
96492,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96492,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96492,A000000,03050,0000,03001COMPLEX MEDICAL EQUIPMENT
96492,A000000,03400,0000,03400CLINIC
96492,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96492,A000000,05000,0000,05000CORF
96492,A000000,05010,0000,05010CMHC
96492,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
96492,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
96492,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
96492,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96492,A81000A,00100,0100,Y
96492,A81000B,00100,0300,H.O. - DEPRE EXPENSE
96492,A81000B,00200,0300,H.O. - DEPRE EXPENSE
96492,A81000B,00300,0300,POOLED ALLOCATION
96492,A81000B,00400,0300,DIRECT ALLOC-DNS
96492,A81000B,00500,0300,DIRECT ALLOC-ADM
96492,A81000C,00100,0100,A
96492,A81000C,00100,0200,ALL SEASONS LC
96492,A81000C,00100,0400,ALL SEASONS LC
96492,A81000C,00100,0600,NURSING HOMES
96492,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96492,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96492,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96492,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96492,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96492,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96492,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96492,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
96492,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
96492,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
96492,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
96492,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96492,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96492,B100000,00000,1350,00000PATIENT DAYS  :RECREATION ACTIVITIE
96492,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
96492,S000000,00100,0200,06/01/1998
96492,S200000,00100,0100,13333 GREENWOOD AVENUE
96492,S200000,00200,0100,SEATTLE
96492,S200000,00200,0200,WA
96492,S200000,00200,0300,98133
96492,S200000,00300,0100,KING
96492,S200000,00400,0100,GREENWOOD PARK CARE CTR
96492,S200000,00400,0200,505278
96492,S200000,00400,0300,08/01/1983
96492,S200000,00400,0500,O
96492,S200000,00600,0200,418140
96492,S200000,00600,0300,08/01/1983
96492,S200000,00600,0600,P
96492,S200000,01600,0100,Y
96498,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96498,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96498,A000000,00300,0000,00300EMPLOYEE BENEFITS
96498,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96498,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96498,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96498,A000000,00700,0000,00700HOUSEKEEPING
96498,A000000,00800,0000,00800DIETARY
96498,A000000,00900,0000,00900NURSING ADMINISTRATION
96498,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96498,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96498,A000000,01300,0000,01300SOCIAL SERVICE
96498,A000000,01600,0000,01600SKILLED NURSING FACILITY
96498,A000000,01800,0000,01800NURSING FACILITY
96498,A000000,02100,0000,02100RADIOLOGY
96498,A000000,02200,0000,02200LABORATORY
96498,A000000,02300,0000,02300INTRAVENOUS THERAPY
96498,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96498,A000000,02500,0000,02500PHYSICAL THERAPY
96498,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96498,A000000,02700,0000,02700SPEECH PATHOLOGY
96498,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96498,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96498,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96498,A000000,05300,0000,05300INTEREST EXPENSE
96498,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96498,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96498,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96498,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96498,A81000A,00100,0100,Y
96498,A81000B,00100,0300,HOME OFFICE ALLOCATION
96498,A81000B,00200,0300,HOME OFFICE ALLOCATION
96498,A81000B,00300,0300,HOME OFFICE ALLOCATION
96498,A81000B,00400,0300,HOME OFFICE ALLOCATION
96498,A81000C,00100,0100,B
96498,A81000C,00100,0200,JAMES L CLAY
96498,A81000C,00100,0400,REGENCY PACIFIC
96498,A81000C,00100,0600,HLTHCARE MGT
96498,A81000C,00200,0100,B
96498,A81000C,00200,0200,JAMES L CLAY
96498,A81000C,00200,0400,EXPRESS MEDICAL
96498,A81000C,00200,0600,SUPPLIES
96498,A81000C,00300,0100,B
96498,A81000C,00300,0200,JAMES L CLAY
96498,A81000C,00300,0400,WESTERN SUPPLY
96498,A81000C,00300,0600,SUPPLIES
96498,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
96498,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
96498,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
96498,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96498,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
96498,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
96498,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
96498,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
96498,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
96498,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
96498,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
96498,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
96498,E10A180,00301,0100,07/03/1997
96498,E10A180,00302,0100,08/29/1997
96498,S000000,00100,0200,06/04/1998
96498,S200000,00100,0100,80 SW 2ND STREET
96498,S200000,00200,0100,RENTON
96498,S200000,00200,0200,WA
96498,S200000,00200,0300,98055-1998
96498,S200000,00300,0100,KING
96498,S200000,00400,0100,REGENCY AT RENTON REHAB CENTER
96498,S200000,00400,0200,505280
96498,S200000,00400,0300,09/01/1985
96498,S200000,00400,0500,O
96498,S200000,01600,0100,Y
96506,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96506,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96506,A000000,00300,0000,00300EMPLOYEE BENEFITS
96506,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96506,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96506,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96506,A000000,00700,0000,00700HOUSEKEEPING
96506,A000000,00800,0000,00800DIETARY
96506,A000000,00900,0000,00900NURSING ADMINISTRATION
96506,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96506,A000000,01100,0000,01100PHARMACY
96506,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96506,A000000,01300,0000,01300SOCIAL SERVICE
96506,A000000,01600,0000,01600SKILLED NURSING FACILITY
96506,A000000,01800,0000,01800NURSING FACILITY
96506,A000000,01900,0000,01900OTHER LONG TERM CARE
96506,A000000,02100,0000,02100RADIOLOGY
96506,A000000,02200,0000,02200LABORATORY
96506,A000000,02300,0000,02300INTRAVENOUS THERAPY
96506,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96506,A000000,02500,0000,02500PHYSICAL THERAPY
96506,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96506,A000000,02700,0000,02700SPEECH PATHOLOGY
96506,A000000,02800,0000,02800ELECTROCARDIOLOGY
96506,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96506,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96506,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96506,A000000,03200,0000,03200SUPPORT SURFACES
96506,A000000,03201,0000,03201DURABLE MEDICAL EQUIPMENT
96506,A000000,03202,0000,03202ENTERALS
96506,A000000,03203,0000,03203PROSTHETICS AND ORTHOTICS
96506,A000000,03204,0000,03204DIABETIC TESTING - FEE SCREEN
96506,A000000,05300,0000,05300INTEREST EXPENSE
96506,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96506,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96506,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96506,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96506,A000000,06100,0000,06100NONPAID WORKERS
96506,A000000,06101,0000,06101PATIENTS PERSONAL SERVICES
96506,A000000,06200,0000,06200PATIENTS LAUNDRY
96506,A81000A,00100,0100,Y
96506,A81000B,00100,0300,HOME OFFICE CAPITAL
96506,A81000B,00200,0300,HOME OFFICE CAPITAL
96506,A81000B,00300,0300,HOME OFFICE ADMIN.
96506,A81000B,00400,0300,HOME OFFICE NURSE CONSULT
96506,A81000B,00500,0300,MANAGEMENT FEES
96506,A81000B,00600,0300,MANAGEMENT FEES
96506,A81000B,00700,0300,MANAGEMENT FEES
96506,A81000B,00800,0300,MANAGEMENT FEES
96506,A81000C,00100,0100,B
96506,A81000C,00100,0200,CLARKSTON CARE
96506,A81000C,00100,0400,EAGLE HEALTHCAR
96506,A81000C,00100,0600,HOME OFFICE
96506,A81000C,00200,0100,B
96506,A81000C,00200,0200,CLARKSTON CARE
96506,A81000C,00200,0400,EAGLE HEALTHCAR
96506,A81000C,00200,0600,HOME OFFICE
96506,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
96506,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
96506,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96506,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96506,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
96506,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96506,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
96506,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96506,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
96506,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
96506,B100000,00000,1150,00000GROSS REVENUE  :PHARMACY
96506,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
96506,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
96506,E10A180,00301,0100,03/03/1997
96506,E10A180,00301,0300,05/20/1997
96506,E10A180,00350,0100,05/20/1997
96506,E10A180,00350,0300,03/03/1997
96506,S000000,00100,0200,05/29/1998
96506,S200000,00100,0100,1242 - 11TH STREET
96506,S200000,00200,0100,CLARKSTON
96506,S200000,00200,0200,WA
96506,S200000,00200,0300,99403
96506,S200000,00300,0100,ASOTIN
96506,S200000,00400,0100,CLARKSTON CARE CENTER
96506,S200000,00400,0200,505283
96506,S200000,00400,0300,01/01/1987
96506,S200000,00400,0500,O
96506,S200000,00600,0200,411173
96506,S200000,00600,0300,01/01/1994
96506,S200000,00600,0600,P
96506,S200000,01600,0100,Y
96506,S200000,02200,0100,Y
96514,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96514,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96514,A000000,00300,0000,00300EMPLOYEE BENEFITS
96514,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96514,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96514,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96514,A000000,00700,0000,00700HOUSEKEEPING
96514,A000000,00800,0000,00800DIETARY
96514,A000000,00900,0000,00900NURSING ADMINISTRATION
96514,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96514,A000000,01100,0000,01100PHARMACY
96514,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96514,A000000,01300,0000,01300SOCIAL SERVICE
96514,A000000,01350,0000,01500ACTIVITY
96514,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
96514,A000000,01600,0000,01600SKILLED NURSING FACILITY
96514,A000000,01800,0000,01800NURSING FACILITY
96514,A000000,01900,0000,01900OTHER LONG TERM CARE
96514,A000000,02100,0000,02100RADIOLOGY
96514,A000000,02200,0000,02200LABORATORY
96514,A000000,02300,0000,02300INTRAVENOUS THERAPY
96514,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96514,A000000,02500,0000,02500PHYSICAL THERAPY
96514,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96514,A000000,02700,0000,02700SPEECH PATHOLOGY
96514,A000000,02800,0000,02800ELECTROCARDIOLOGY
96514,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96514,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96514,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96514,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96514,A000000,03200,0000,03200SUPPORT SURFACES
96514,A000000,03400,0000,03400CLINIC
96514,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96514,A000000,03500,0000,03500RURAL HEALTH CLINIC
96514,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96514,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96514,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96514,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96514,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96514,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96514,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96514,A000000,04400,0000,04400DME RENTED - HHA
96514,A000000,04500,0000,04500DME SOLD - HHA
96514,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
96514,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96514,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96514,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
96514,A000000,05000,0000,05000CORF
96514,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96514,A000000,05300,0000,05300INTEREST EXPENSE
96514,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
96514,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96514,A000000,05500,0000,05500HOSPICE
96514,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96514,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96514,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96514,A000000,06100,0000,06100NONPAID WORKERS
96514,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96514,A000000,06200,0000,06200PATIENTS LAUNDRY
96514,A81000A,00100,0100,Y
96514,A81000B,00100,0300,MANAGEMENT
96514,A81000C,00100,0100,A
96514,A81000C,00100,0200,DON OSTROM
96514,A81000C,00100,0400,OMS
96514,A81000C,00100,0600,MANAGEMENT
96514,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96514,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
96514,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96514,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96514,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96514,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
96514,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
96514,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96514,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
96514,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
96514,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
96514,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96514,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96514,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITY
96514,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
96514,E10A180,00301,0100,04/11/1997
96514,E10A180,00302,0100,08/01/1997
96514,E10A180,00303,0100,01/13/1998
96514,S000000,00100,0200,04/20/1998
96514,S200000,00100,0100,560 LEBO BLVD.
96514,S200000,00200,0100,BREMERTON
96514,S200000,00200,0200,WA
96514,S200000,00200,0300,98310
96514,S200000,00300,0100,KITSAP
96514,S200000,00400,0100,BELMONT TERRACE
96514,S200000,00400,0200,505290
96514,S200000,00400,0300,08/24/1970
96514,S200000,00400,0500,O
96514,S200000,01600,0100,Y
96514,S200000,04300,0100,Y
96521,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96521,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96521,A000000,00300,0000,00300EMPLOYEE BENEFITS
96521,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96521,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96521,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96521,A000000,00700,0000,00700HOUSEKEEPING
96521,A000000,00800,0000,00800DIETARY
96521,A000000,00900,0000,00900NURSING ADMINISTRATION
96521,A000000,00901,0000,00901OTHER NURSING
96521,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96521,A000000,01100,0000,01100PHARMACY
96521,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96521,A000000,01301,0000,01301SOCIAL SERVICE
96521,A000000,01302,0000,01302ACTIVITIES
96521,A000000,01600,0000,01600SKILLED NURSING FACILITY
96521,A000000,01800,0000,01800NURSING FACILITY
96521,A000000,02100,0000,02100RADIOLOGY
96521,A000000,02200,0000,02200LABORATORY
96521,A000000,02300,0000,02300INTRAVENOUS THERAPY
96521,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96521,A000000,02500,0000,02500PHYSICAL THERAPY
96521,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96521,A000000,02700,0000,02700SPEECH PATHOLOGY
96521,A000000,02800,0000,02800ELECTROCARDIOLOGY
96521,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96521,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96521,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96521,A000000,03051,0000,03301NUTRITIONAL THERAPY
96521,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
96521,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
96521,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96521,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96521,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96521,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96521,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96521,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96521,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96521,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96521,A000000,04400,0000,04400DME RENTED - HHA
96521,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96521,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96521,A000000,05300,0000,05300INTEREST EXPENSE
96521,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96521,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96521,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96521,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96521,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
96521,A000000,06152,0000,06302GUEST MEALS/M.O.W.
96521,A000000,06153,0000,06303DISTRICT OFFICE SPACE
96521,A000000,06200,0000,06200PATIENTS LAUNDRY
96521,A81000A,00100,0100,Y
96521,A81000B,00100,0300,HOME OFFICE COSTS
96521,A81000B,00300,0300,DNS BONUS
96521,A81000B,00400,0300,LIABILITY INSURANCE
96521,A81000B,02500,0300,FIRST REHAB - PT
96521,A81000B,02600,0300,FIRST REHAB - OT
96521,A81000B,02700,0300,FIRST REHAB - ST
96521,A81000C,00100,0100,B
96521,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
96521,A81000C,00100,0400,CORNERSTONE INSURANCE CO
96521,A81000C,00100,0600,LIABILITY INSURANCE
96521,A81000C,00800,0400,FIRST REHAB  INC.
96521,A81000C,00800,0600,THERAPY MANAGEMENT
96521,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
96521,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
96521,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
96521,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
96521,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
96521,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
96521,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
96521,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
96521,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
96521,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
96521,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
96521,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
96521,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
96521,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
96521,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
96521,E10A180,00301,0100,03/18/1998
96521,E10A180,00301,0300,05/12/1997
96521,E10A180,00302,0100,02/12/1997
96521,E10A180,00303,0100,10/15/1997
96521,S000000,00100,0200,06/02/1998
96521,S200000,00100,0100,128 BEACON HILL
96521,S200000,00200,0100,LONGVIEW
96521,S200000,00200,0200,WA
96521,S200000,00200,0300,98632
96521,S200000,00300,0100,COWLITZ
96521,S200000,00400,0100,NORTHWEST CONTINUUM CARE CENTER
96521,S200000,00400,0200,505294
96521,S200000,00400,0300,09/01/1985
96521,S200000,00400,0500,O
96521,S200000,01600,0100,Y
96528,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96528,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96528,A000000,00300,0000,00300EMPLOYEE BENEFITS
96528,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96528,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96528,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96528,A000000,00700,0000,00700HOUSEKEEPING
96528,A000000,00800,0000,00800DIETARY
96528,A000000,00900,0000,00900NURSING ADMINISTRATION
96528,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96528,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96528,A000000,01300,0000,01300SOCIAL SERVICE
96528,A000000,01301,0000,01301ACTIVITIES
96528,A000000,01600,0000,01600SKILLED NURSING FACILITY
96528,A000000,01800,0000,01800NURSING FACILITY
96528,A000000,01900,0000,01900OTHER LONG TERM CARE
96528,A000000,02100,0000,02100RADIOLOGY
96528,A000000,02200,0000,02200LABORATORY
96528,A000000,02300,0000,02300INTRAVENOUS THERAPY
96528,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96528,A000000,02500,0000,02500PHYSICAL THERAPY
96528,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96528,A000000,02700,0000,02700SPEECH PATHOLOGY
96528,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96528,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96528,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96528,A000000,03200,0000,03200SUPPORT SURFACES
96528,A000000,05300,0000,05300INTEREST EXPENSE
96528,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96528,A000000,05500,0000,05500HOSPICE
96528,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96528,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96528,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96528,A000000,06200,0000,06200PATIENTS LAUNDRY
96528,A81000A,00100,0100,Y
96528,A81000B,00100,0300,LAUNDRY SERVICES
96528,A81000B,00200,0300,MANAGEMENT SERVICES
96528,A81000C,00100,0100,A
96528,A81000C,00100,0200,JAMES HALL
96528,A81000C,00100,0400,NW HLTHCR.LINEN
96528,A81000C,00100,0600,LAUNDRY SERVICE
96528,A81000C,00200,0100,B
96528,A81000C,00200,0200,HALL PARTNRSHP
96528,A81000C,00200,0400,HALL PARTNRSHP
96528,A81000C,00200,0600,ACTG & MGMT
96528,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
96528,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
96528,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96528,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96528,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
96528,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96528,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
96528,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
96528,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
96528,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
96528,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96528,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96528,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
96528,S000000,00100,0200,05/15/1998
96528,S200000,00100,0100,3121 SQUALICUM PARKWAY
96528,S200000,00100,0300,3150
96528,S200000,00200,0100,BELLINGHAM
96528,S200000,00200,0200,WA
96528,S200000,00200,0300,98227
96528,S200000,00300,0100,WHATCOM
96528,S200000,00400,0100,ST. FRANCIS
96528,S200000,00400,0200,505296
96528,S200000,00400,0300,10/01/1986
96528,S200000,00400,0500,O
96528,S200000,00600,0200,505286
96528,S200000,00600,0300,10/01/1986
96528,S200000,01600,0100,Y
96537,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96537,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96537,A000000,00300,0000,00300EMPLOYEE BENEFITS
96537,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96537,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96537,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96537,A000000,00700,0000,00700HOUSEKEEPING
96537,A000000,00800,0000,00800DIETARY
96537,A000000,00900,0000,00900NURSING ADMINISTRATION
96537,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96537,A000000,01100,0000,01100PHARMACY
96537,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96537,A000000,01300,0000,01300SOCIAL SERVICE
96537,A000000,01600,0000,01600SKILLED NURSING FACILITY
96537,A000000,01800,0000,01800NURSING FACILITY
96537,A000000,01900,0000,01900OTHER LONG TERM CARE
96537,A000000,02100,0000,02100RADIOLOGY
96537,A000000,02200,0000,02200LABORATORY
96537,A000000,02300,0000,02300INTRAVENOUS THERAPY
96537,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96537,A000000,02500,0000,02500PHYSICAL THERAPY
96537,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96537,A000000,02700,0000,02700SPEECH PATHOLOGY
96537,A000000,02800,0000,02800ELECTROCARDIOLOGY
96537,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96537,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96537,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96537,A000000,03200,0000,03200SUPPORT SURFACES
96537,A000000,03201,0000,03201DURABLE MEDICAL EQUIPMENT
96537,A000000,03202,0000,03202ENTERALS
96537,A000000,03203,0000,03203PROSTHETICS AND ORTHOTICS
96537,A000000,03204,0000,03204DIABETIC TESTING - FEE SCREENS
96537,A000000,03400,0000,03400CLINIC
96537,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
96537,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96537,A000000,05300,0000,05300INTEREST EXPENSE
96537,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96537,A000000,05500,0000,05500HOSPICE
96537,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96537,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96537,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96537,A000000,06100,0000,06100NONPAID WORKERS
96537,A000000,06101,0000,06101OTHER NON-REIMBURSABLE
96537,A000000,06200,0000,06200PATIENTS LAUNDRY
96537,A81000A,00100,0100,Y
96537,A81000B,00100,0300,HOME OFFICE CAPITAL
96537,A81000B,00200,0300,HOME OFFICE EQUIPMENT
96537,A81000B,00300,0300,HOME OFFICE ADMINISTRATIV
96537,A81000B,00400,0300,HOME OFFICE NURSE CONSULT
96537,A81000B,00500,0300,MANAGEMENT FEES
96537,A81000B,00600,0300,MANAGEMENT FEES
96537,A81000B,00700,0300,MANAGEMENT FEES
96537,A81000B,00800,0300,MANAGEMENT FEES
96537,A81000C,00100,0100,B
96537,A81000C,00100,0200,MEADOW GLADE
96537,A81000C,00100,0400,EAGLE HEALTHCAR
96537,A81000C,00100,0600,HOME OFFICE CAP
96537,A81000C,00200,0100,B
96537,A81000C,00200,0200,MEADOW GLADE
96537,A81000C,00200,0400,EAGLE HEALTHCAR
96537,A81000C,00200,0600,HOME OFFICE
96537,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
96537,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
96537,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96537,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96537,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
96537,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96537,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
96537,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96537,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
96537,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
96537,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
96537,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
96537,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
96537,E10A180,00301,0100,03/03/1997
96537,E10A180,00301,0300,03/03/1997
96537,E10A180,00302,0100,05/20/1997
96537,E10A180,00302,0300,03/03/1997
96537,S000000,00100,0200,05/29/1998
96537,S200000,00100,0100,11117 NE 189TH STREET
96537,S200000,00200,0100,BATTLEGROUND
96537,S200000,00200,0200,WA
96537,S200000,00200,0300,98604
96537,S200000,00300,0100,CLARK
96537,S200000,00400,0100,MEADOW GLADE MANOR
96537,S200000,00400,0200,505298
96537,S200000,00400,0300,12/31/1986
96537,S200000,00400,0500,O
96537,S200000,00600,0200,411167
96537,S200000,00600,0300,01/01/1995
96537,S200000,00600,0600,P
96537,S200000,01600,0100,Y
96537,S200000,02200,0100,Y
96547,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96547,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96547,A000000,00300,0000,00300EMPLOYEE BENEFITS
96547,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96547,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96547,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96547,A000000,00700,0000,00700HOUSEKEEPING
96547,A000000,00800,0000,00800DIETARY
96547,A000000,00900,0000,00900NURSING ADMINISTRATION
96547,A000000,00901,0000,00901OTHER NURSING
96547,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96547,A000000,01100,0000,01100PHARMACY
96547,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96547,A000000,01301,0000,01301SOCIAL SERVICE
96547,A000000,01302,0000,01302ACTIVITIES
96547,A000000,01600,0000,01600SKILLED NURSING FACILITY
96547,A000000,01800,0000,01800NURSING FACILITY
96547,A000000,02100,0000,02100RADIOLOGY
96547,A000000,02200,0000,02200LABORATORY
96547,A000000,02300,0000,02300INTRAVENOUS THERAPY
96547,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96547,A000000,02500,0000,02500PHYSICAL THERAPY
96547,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96547,A000000,02700,0000,02700SPEECH PATHOLOGY
96547,A000000,02800,0000,02800ELECTROCARDIOLOGY
96547,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96547,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96547,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96547,A000000,03051,0000,03301NUTRITIONAL THERAPY
96547,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
96547,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
96547,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96547,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96547,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96547,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96547,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96547,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96547,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96547,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96547,A000000,04400,0000,04400DME RENTED - HHA
96547,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96547,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96547,A000000,05300,0000,05300INTEREST EXPENSE
96547,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96547,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96547,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96547,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96547,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
96547,A000000,06152,0000,06302GUEST MEALS/M.O.W.
96547,A000000,06153,0000,06303DISTRICT OFFICE SPACE
96547,A000000,06200,0000,06200PATIENTS LAUNDRY
96547,A81000A,00100,0100,Y
96547,A81000B,00100,0300,HOME OFFICE COSTS
96547,A81000B,00200,0300,DISTRICT OFFICE
96547,A81000B,00400,0300,LIABILITY INSURANCE
96547,A81000B,02500,0300,FIRST REHAB - PT
96547,A81000B,02600,0300,FIRST REHAB - OT
96547,A81000B,02700,0300,FIRST REHAB - ST
96547,A81000C,00100,0100,B
96547,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
96547,A81000C,00100,0400,CORNERSTONE INSURANCE CO
96547,A81000C,00100,0600,LIABILITY INSURANCE
96547,A81000C,00800,0400,FIRST REHAB  INC.
96547,A81000C,00800,0600,THERAPY MANAGEMENT
96547,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
96547,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
96547,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
96547,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
96547,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
96547,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
96547,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
96547,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
96547,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
96547,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
96547,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
96547,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
96547,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
96547,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
96547,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
96547,E10A180,00301,0100,02/12/1997
96547,E10A180,00301,0300,02/12/1997
96547,E10A180,00302,0100,03/04/1997
96547,E10A180,00303,0100,10/15/1997
96547,S000000,00100,0200,06/02/1998
96547,S200000,00100,0100,920 12TH AVENUE SE
96547,S200000,00200,0100,PUYALLUP
96547,S200000,00200,0200,WA
96547,S200000,00200,0300,98372
96547,S200000,00300,0100,PIERCE
96547,S200000,00400,0100,RAINER VISTA CARE CENTER #165
96547,S200000,00400,0200,505304
96547,S200000,00400,0300,08/11/1986
96547,S200000,00400,0500,O
96547,S200000,01600,0100,Y
96553,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96553,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96553,A000000,00300,0000,00300EMPLOYEE BENEFITS
96553,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96553,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96553,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96553,A000000,00700,0000,00700HOUSEKEEPING
96553,A000000,00800,0000,00800DIETARY
96553,A000000,00900,0000,00900NURSING ADMINISTRATION
96553,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96553,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96553,A000000,01300,0000,01300SOCIAL SERVICE
96553,A000000,01600,0000,01600SKILLED NURSING FACILITY
96553,A000000,01800,0000,01800NURSING FACILITY
96553,A000000,02200,0000,02200LABORATORY
96553,A000000,02500,0000,02500PHYSICAL THERAPY
96553,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96553,A000000,02700,0000,02700SPEECH PATHOLOGY
96553,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96553,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96553,A000000,03200,0000,03200SUPPORT SURFACES
96553,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96553,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96553,A000000,05300,0000,05300INTEREST EXPENSE
96553,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96553,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96553,A000000,06150,0000,06300NON-REIMBURSEABLE OTHER
96553,A81000A,00100,0100,Y
96553,A81000B,00100,0300,CAPITAL RELATED COST
96553,A81000B,00200,0300,ALLOCATED EMPL BENEF
96553,A81000B,00300,0300,ADMINISTRATIVE
96553,A81000B,00400,0300,GROUNDSKEEPING
96553,A81000B,00500,0300,ALLOCATED HOUSEKEEPI
96553,A81000B,00600,0300,DIETARY SVS ALLOCATE
96553,A81000B,00700,0300,CENTRAL SERVICE
96553,A81000B,00800,0300,MEDICAL RECORDS
96553,A81000B,00900,0300,SOCIAL SERVICE COSTS
96553,A81000B,01000,0300,PURCH SVS-PAT CARE
96553,A81000B,01100,0300,LAB SERVICES
96553,A81000B,01200,0300,PURCH PHYSICAL THERA
96553,A81000B,01300,0300,PURCH OCCUPATIONAL T
96553,A81000B,01400,0300,PURCH SPEECH THERAPY
96553,A81000B,01500,0300,PURCH SUPPLIES
96553,A81000B,01600,0300,PURCH PHARMACY
96553,A81000B,01700,0300,ALLOC NON-REIM
96553,A81000C,00100,0100,B
96553,A81000C,00100,0400,EMPIRE HEALTH S
96553,A81000C,00100,0600,HEALTH CARE
96553,A81000C,00200,0100,C
96553,A81000C,00200,0400,INLAND NW HLTH
96553,A81000C,00200,0600,HEALTH CARE
96553,A81000C,00300,0100,B
96553,A81000C,00300,0400,DEACONESS MEDIC
96553,A81000C,00300,0600,HEALTH CARE
96553,A81000C,00400,0100,B
96553,A81000C,00400,0400,VALLEY HOSP MED
96553,A81000C,00400,0600,HEALTH CARE
96553,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96553,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
96553,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96553,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96553,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96553,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96553,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96553,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
96553,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
96553,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
96553,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
96553,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
96553,E10A180,00301,0100,07/25/1997
96553,S000000,00100,0200,06/01/1998
96553,S200000,00100,0100,222 E. 5TH AVENUE
96553,S200000,00200,0100,SPOKANE
96553,S200000,00200,0200,WA
96553,S200000,00200,0300,99202
96553,S200000,00300,0100,SPOKANE
96553,S200000,00400,0100,ST. LUKES EXTENDED CARE CENTER
96553,S200000,00400,0200,505307
96553,S200000,00400,0300,01/01/1986
96553,S200000,00400,0500,O
96553,S200000,00400,0600,O
96553,S200000,00600,0200,505307
96553,S200000,00600,0300,01/01/1986
96553,S200000,00600,0600,P
96553,S200000,01600,0100,Y
96553,S200000,02200,0100,Y
96561,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96561,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96561,A000000,00300,0000,00300EMPLOYEE BENEFITS
96561,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96561,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96561,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96561,A000000,00700,0000,00700HOUSEKEEPING
96561,A000000,00800,0000,00800DIETARY
96561,A000000,00900,0000,00900NURSING ADMINISTRATION
96561,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96561,A000000,01100,0000,01100PHARMACY
96561,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96561,A000000,01300,0000,01300SOCIAL SERVICE
96561,A000000,01600,0000,01600SKILLED NURSING FACILITY
96561,A000000,01800,0000,01800NURSING FACILITY
96561,A000000,01900,0000,01900OTHER LONG TERM CARE
96561,A000000,02100,0000,02100RADIOLOGY
96561,A000000,02200,0000,02200LABORATORY
96561,A000000,02300,0000,02300INTRAVENOUS THERAPY
96561,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96561,A000000,02500,0000,02500PHYSICAL THERAPY
96561,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96561,A000000,02700,0000,02700SPEECH PATHOLOGY
96561,A000000,02800,0000,02800ELECTROCARDIOLOGY
96561,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96561,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96561,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96561,A000000,03200,0000,03200SUPPORT SURFACES
96561,A000000,03201,0000,03201DURABLE MEDICAL EQUIPMENT
96561,A000000,03202,0000,03202ENTERALS
96561,A000000,03203,0000,03203PROSTHETICS AND ORTHOTICS
96561,A000000,03204,0000,03204DIABETIC TESTING - FEE SCREEN
96561,A000000,05300,0000,05300INTEREST EXPENSE
96561,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96561,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96561,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96561,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96561,A000000,06100,0000,06100NONPAID WORKERS
96561,A000000,06101,0000,06101OTHER NON-REIMBURSABLE
96561,A000000,06200,0000,06200PATIENTS LAUNDRY
96561,A81000A,00100,0100,Y
96561,A81000B,00100,0300,HOME OFFICE CAPITAL
96561,A81000B,00200,0300,HOME OFFICE EQUIPMENT
96561,A81000B,00300,0300,HOME OFFICE ADMINISTRATIV
96561,A81000B,00400,0300,HOME OFFICE NURSE CONSULT
96561,A81000B,00500,0300,MANAGEMENT FEES
96561,A81000B,00600,0300,MANAGEMENT FEES
96561,A81000B,00700,0300,MANAGEMENT FEES
96561,A81000B,00800,0300,MANAGEMENT FEES
96561,A81000C,00100,0100,B
96561,A81000C,00100,0200,GRANDVIEW HEALT
96561,A81000C,00100,0400,EAGLE HEALTHCAR
96561,A81000C,00100,0600,HOME OFFICE CAP
96561,A81000C,00200,0100,B
96561,A81000C,00200,0200,GRANDVIEW HEALT
96561,A81000C,00200,0400,EAGLE HEALTHCAR
96561,A81000C,00200,0600,HOME OFFICE
96561,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
96561,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
96561,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96561,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96561,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
96561,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96561,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
96561,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96561,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
96561,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
96561,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
96561,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
96561,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
96561,E10A180,00301,0100,03/03/1997
96561,E10A180,00301,0300,03/03/1997
96561,E10A180,00302,0100,06/03/1997
96561,E10A180,00302,0300,03/03/1997
96561,S000000,00100,0200,05/29/1998
96561,S200000,00100,0100,912 HILLCREST AVE.
96561,S200000,00200,0100,GRANDVIEW
96561,S200000,00200,0200,WA
96561,S200000,00200,0300,98930
96561,S200000,00300,0100,YAKIMA
96561,S200000,00400,0100,GRANDVIEW HEALTH CARE CENTER
96561,S200000,00400,0200,505323
96561,S200000,00400,0300,01/01/1989
96561,S200000,00400,0500,O
96561,S200000,00600,0200,411183
96561,S200000,00600,0300,12/01/1992
96561,S200000,00600,0600,P
96561,S200000,01600,0100,Y
96561,S200000,02200,0100,Y
96567,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96567,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96567,A000000,00300,0000,00300EMPLOYEE BENEFITS
96567,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96567,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96567,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96567,A000000,00700,0000,00700HOUSEKEEPING
96567,A000000,00800,0000,00800DIETARY
96567,A000000,00900,0000,00900NURSING ADMINISTRATION
96567,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96567,A000000,01100,0000,01100PHARMACY
96567,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96567,A000000,01300,0000,01300SOCIAL SERVICE
96567,A000000,01600,0000,01600SKILLED NURSING FACILITY
96567,A000000,01800,0000,01800NURSING FACILITY
96567,A000000,01900,0000,01900OTHER LONG TERM CARE
96567,A000000,02100,0000,02100RADIOLOGY
96567,A000000,02200,0000,02200LABORATORY
96567,A000000,02300,0000,02300INTRAVENOUS THERAPY
96567,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96567,A000000,02500,0000,02500PHYSICAL THERAPY
96567,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96567,A000000,02700,0000,02700SPEECH PATHOLOGY
96567,A000000,02800,0000,02800ELECTROCARDIOLOGY
96567,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96567,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96567,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
96567,A000000,05000,0000,05000CORF
96567,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96567,A000000,05300,0000,05300INTEREST EXPENSE
96567,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96567,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96567,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96567,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96567,A000000,06100,0000,06100NONPAID WORKERS
96567,A000000,06200,0000,06200PATIENTS LAUNDRY
96567,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
96567,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
96567,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96567,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96567,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
96567,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96567,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
96567,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96567,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
96567,B100000,00000,1050,00000NURSING SALARIES  :CENTRAL SERVICES
96567,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
96567,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
96567,B100000,00000,1330,00000PATIENT DAUS  :SOCIAL SERVICE
96567,E10A180,00301,0100,07/17/1997
96567,S000000,00100,0200,12/02/1997
96567,S200000,00100,0100,404 NORTH PARKWAY
96567,S200000,00200,0100,BATTLEGROUND
96567,S200000,00200,0200,WA
96567,S200000,00200,0300,98604
96567,S200000,00300,0100,CLARK
96567,S200000,00400,0100,PARKWAY NORTH CARE CENTER
96567,S200000,00400,0200,505331
96567,S200000,00400,0300,10/01/1985
96567,S200000,00400,0500,P
96567,S200000,01500,0100,Y
96568,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96568,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96568,A000000,00300,0000,00300EMPLOYEE BENEFITS
96568,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96568,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96568,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96568,A000000,00700,0000,00700HOUSEKEEPING
96568,A000000,00800,0000,00800DIETARY
96568,A000000,00900,0000,00900NURSING ADMINISTRATION
96568,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96568,A000000,01100,0000,01100PHARMACY
96568,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96568,A000000,01300,0000,01300SOCIAL SERVICE
96568,A000000,01600,0000,01600SKILLED NURSING FACILITY
96568,A000000,01800,0000,01800NURSING FACILITY
96568,A000000,01900,0000,01900OTHER LONG TERM CARE
96568,A000000,02100,0000,02100RADIOLOGY
96568,A000000,02200,0000,02200LABORATORY
96568,A000000,02300,0000,02300INTRAVENOUS THERAPY
96568,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96568,A000000,02500,0000,02500PHYSICAL THERAPY
96568,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96568,A000000,02700,0000,02700SPEECH PATHOLOGY
96568,A000000,02800,0000,02800ELECTROCARDIOLOGY
96568,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96568,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96568,A000000,03001,0000,03001COMPLEX MEDICAL EQUIPMENT
96568,A000000,03002,0000,03002PROSTHETICS AND ORTHOTICS
96568,A000000,03003,0000,03003ENTERALS AND UROLOGICALS
96568,A000000,03004,0000,03004DIABETIC TESTING SUPPLIES
96568,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96568,A000000,03200,0000,03200SUPPORT SURFACES
96568,A000000,03400,0000,03400CLINIC
96568,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
96568,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96568,A000000,05300,0000,05300INTEREST EXPENSE
96568,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96568,A000000,05500,0000,05500HOSPICE
96568,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96568,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96568,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96568,A000000,06100,0000,06100NONPAID WORKERS
96568,A000000,06101,0000,06101PATIENTS PERSONAL SERVICES
96568,A000000,06102,0000,06102OTHER NON-REIMBURSABLE COSTS
96568,A000000,06200,0000,06200PATIENTS LAUNDRY
96568,A81000A,00100,0100,Y
96568,A81000B,00100,0300,HOME OFFICE CAPITAL
96568,A81000B,00200,0300,HOME OFFICE CAPITAL
96568,A81000B,00300,0300,HOME OFFICE ADMINISTRATIO
96568,A81000B,00400,0300,HOME OFFICE NURSE CONSULT
96568,A81000B,00500,0300,MANAGEMENT FEES
96568,A81000B,00600,0300,MANAGEMENT FEES
96568,A81000B,00700,0300,MANAGEMENT FEES
96568,A81000B,00800,0300,MANAGEMENT FEES
96568,A81000B,01000,0300,MANAGEMENT FEES
96568,A81000C,00100,0100,B
96568,A81000C,00100,0200,PARKWAY NORTH
96568,A81000C,00100,0400,EAGLE HEALTHCAR
96568,A81000C,00100,0600,HOME OFFICE
96568,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
96568,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
96568,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96568,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96568,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
96568,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96568,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
96568,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
96568,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
96568,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
96568,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
96568,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
96568,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
96568,S000000,00100,0200,05/29/1998
96568,S200000,00100,0100,510 NORTH PARKWAY
96568,S200000,00200,0100,BATTLE GROUND
96568,S200000,00200,0200,WA
96568,S200000,00200,0300,98604
96568,S200000,00300,0100,CLARK
96568,S200000,00400,0100,PARKWAY NORTH CARE CENTER
96568,S200000,00400,0200,505331
96568,S200000,00400,0300,07/01/1997
96568,S200000,00400,0500,O
96568,S200000,00600,0200,412298
96568,S200000,00600,0300,07/01/1997
96568,S200000,00600,0600,P
96568,S200000,01600,0100,Y
96576,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96576,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96576,A000000,00300,0000,00300EMPLOYEE BENEFITS
96576,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96576,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96576,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96576,A000000,00700,0000,00700HOUSEKEEPING
96576,A000000,00800,0000,00800DIETARY
96576,A000000,00900,0000,00900NURSING ADMINISTRATION
96576,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96576,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96576,A000000,01300,0000,01300SOCIAL SERVICE
96576,A000000,01301,0000,01301ACTIVITIES
96576,A000000,01600,0000,01600SKILLED NURSING FACILITY
96576,A000000,01800,0000,01800NURSING FACILITY
96576,A000000,01900,0000,01900OTHER LONG TERM CARE
96576,A000000,02100,0000,02100RADIOLOGY
96576,A000000,02200,0000,02200LABORATORY
96576,A000000,02300,0000,02300INTRAVENOUS THERAPY
96576,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96576,A000000,02500,0000,02500PHYSICAL THERAPY
96576,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96576,A000000,02700,0000,02700SPEECH PATHOLOGY
96576,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96576,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96576,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96576,A000000,03200,0000,03200SUPPORT SURFACES
96576,A000000,05300,0000,05300INTEREST EXPENSE
96576,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96576,A000000,05500,0000,05500HOSPICE
96576,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96576,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96576,A81000A,00100,0100,Y
96576,A81000B,00100,0300,CENTRAL LAUNDRY COSTS
96576,A81000B,00200,0300,HOME OFFICE - ADMIN.
96576,A81000B,00300,0300,HOME OFFICE - BLDG.
96576,A81000B,00400,0300,HOME OFFICE - EQUIP.
96576,A81000B,00500,0300,OCCUPATIONAL THERAPY
96576,A81000B,00600,0300,CENTRAL LAUNDRY COSTS
96576,A81000B,00700,0300,CENTRAL LAUNDRY COSTS
96576,A81000C,00100,0100,B
96576,A81000C,00100,0400,QUAD C HC CTRS
96576,A81000C,00100,0600,ACTG & MGMT
96576,A81000C,00200,0100,B
96576,A81000C,00200,0400,QUAD C LAUNDRY
96576,A81000C,00200,0600,LAUNDRY SERVICE
96576,A81000C,00500,0100,A
96576,A81000C,00500,0200,PENNY CHUNYK
96576,A81000C,00500,0400,GOTS
96576,A81000C,00500,0600,OT SERVICES
96576,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
96576,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
96576,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96576,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96576,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
96576,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
96576,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
96576,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96576,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
96576,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
96576,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96576,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96576,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
96576,E10A180,00301,0100,06/25/1997
96576,S000000,00100,0200,05/12/1998
96576,S200000,00100,0100,5954 NORTH 26TH
96576,S200000,00200,0100,TACOMA
96576,S200000,00200,0200,WA
96576,S200000,00200,0300,98407
96576,S200000,00300,0100,PIERCE
96576,S200000,00400,0100,THE HIGHLANDS
96576,S200000,00400,0200,505333
96576,S200000,00400,0300,07/01/1987
96576,S200000,00400,0500,O
96576,S200000,00600,0200,505333
96576,S200000,00600,0300,07/01/1987
96576,S200000,01600,0100,Y
96585,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96585,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96585,A000000,00300,0000,00300EMPLOYEE BENEFITS
96585,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96585,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96585,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96585,A000000,00700,0000,00700HOUSEKEEPING
96585,A000000,00800,0000,00800DIETARY
96585,A000000,00900,0000,00900NURSING ADMINISTRATION
96585,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96585,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96585,A000000,01300,0000,01300SOCIAL SERVICE
96585,A000000,01301,0000,01301ACTIVITIES
96585,A000000,01600,0000,01600SKILLED NURSING FACILITY
96585,A000000,01800,0000,01800NURSING FACILITY
96585,A000000,01900,0000,01900OTHER LONG TERM CARE
96585,A000000,02100,0000,02100RADIOLOGY
96585,A000000,02200,0000,02200LABORATORY
96585,A000000,02300,0000,02300INTRAVENOUS THERAPY
96585,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96585,A000000,02500,0000,02500PHYSICAL THERAPY
96585,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96585,A000000,02700,0000,02700SPEECH PATHOLOGY
96585,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96585,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96585,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96585,A000000,03200,0000,03200SUPPORT SURFACES
96585,A000000,05300,0000,05300INTEREST EXPENSE
96585,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96585,A000000,05500,0000,05500HOSPICE
96585,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96585,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96585,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96585,A81000A,00100,0100,Y
96585,A81000B,00100,0300,HOME OFFICE - BUILDING
96585,A81000B,00200,0300,HOME OFFICE - MANAGEMENT
96585,A81000B,00300,0300,BUILDING - DEPRECIATION
96585,A81000B,00400,0300,BUILDING - MORTGAGE INTER
96585,A81000C,00100,0100,A
96585,A81000C,00100,0200,ANDREW BRANCH
96585,A81000C,00100,0400,BRANCH MGMNT.
96585,A81000C,00100,0600,ACCTG & MGMT
96585,A81000C,00200,0100,A
96585,A81000C,00200,0200,ANDREW BRANCH
96585,A81000C,00200,0400,BRANCH MGMNT.
96585,A81000C,00200,0600,ACCTG & MGMT
96585,A81000C,00300,0100,A
96585,A81000C,00300,0200,ANDREW BRANCH
96585,A81000C,00300,0400,ANDREW BRANCH
96585,A81000C,00300,0600,PROPERTY LESSOR
96585,A81000C,00400,0100,A
96585,A81000C,00400,0200,ANDREW BRANCH
96585,A81000C,00400,0400,ANDREW BRANCH
96585,A81000C,00400,0600,PROPERTY LESSOR
96585,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
96585,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
96585,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96585,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96585,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
96585,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
96585,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
96585,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96585,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
96585,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
96585,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96585,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96585,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
96585,E10A180,00301,0100,05/23/1997
96585,S000000,00100,0200,05/15/1998
96585,S200000,00100,0100,PO BOX 69
96585,S200000,00200,0100,SNOHOMISH
96585,S200000,00200,0200,WA
96585,S200000,00200,0300,98290
96585,S200000,00300,0100,SNOHOMISH
96585,S200000,00400,0100,MERRY HAVEN
96585,S200000,00400,0200,505338
96585,S200000,00400,0300,07/01/1989
96585,S200000,00400,0500,O
96585,S200000,00600,0200,505338
96585,S200000,00600,0300,09/29/1989
96585,S200000,01600,0100,Y
96593,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96593,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96593,A000000,00300,0000,00300EMPLOYEE BENEFITS
96593,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96593,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96593,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96593,A000000,00700,0000,00700HOUSEKEEPING
96593,A000000,00800,0000,00800DIETARY
96593,A000000,00900,0000,00900NURSING ADMINISTRATION
96593,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96593,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96593,A000000,01300,0000,01300SOCIAL SERVICE
96593,A000000,01600,0000,01600SKILLED NURSING FACILITY
96593,A000000,01800,0000,01800NURSING FACILITY
96593,A000000,02100,0000,02100RADIOLOGY
96593,A000000,02200,0000,02200LABORATORY
96593,A000000,02300,0000,02300INTRAVENOUS THERAPY
96593,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96593,A000000,02500,0000,02500PHYSICAL THERAPY
96593,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96593,A000000,02700,0000,02700SPEECH PATHOLOGY
96593,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96593,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96593,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96593,A000000,03200,0000,03200SUPPORT SURFACES
96593,A000000,05300,0000,05300INTEREST EXPENSE
96593,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96593,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96593,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96593,A000000,06100,0000,06100NONPAID WORKERS
96593,A000000,06200,0000,06200PATIENTS LAUNDRY
96593,A81000A,00100,0100,Y
96593,A81000B,00100,0300,REGENCY PACIFIC HO ALLOCA
96593,A81000B,00200,0300,REGENCY PACIFIC HO ALLOCA
96593,A81000B,00300,0300,REGENCY PACIFIC HO ALLOCA
96593,A81000B,00400,0300,HILLTOP HEALTH CARE HO AL
96593,A81000B,00500,0300,HILLTOP HEALTH CARE HO AL
96593,A81000B,00600,0300,HILLTOP HEALTH CARE HO AL
96593,A81000B,00700,0300,RELATED PARTY LEASE
96593,A81000B,00800,0300,RELATED PARTY LEASE
96593,A81000C,00100,0100,B
96593,A81000C,00100,0200,JAMES L. CLAY
96593,A81000C,00100,0400,REGENCY PACIFIC
96593,A81000C,00100,0600,HEALTH CARE MGT
96593,A81000C,00200,0100,B
96593,A81000C,00200,0200,JAMES L. CLAY
96593,A81000C,00200,0400,HILLTOP H.C.
96593,A81000C,00200,0600,HEALTH CARE MGT
96593,A81000C,00300,0100,B
96593,A81000C,00300,0200,DAVID ROGGE
96593,A81000C,00300,0400,HILLTOP H.C.
96593,A81000C,00300,0600,HEALTH CARE MGT
96593,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
96593,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
96593,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96593,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96593,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
96593,B100000,00000,0650,00000RESIDENT DAYS  :LAUNDRY & LINEN SER
96593,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
96593,B100000,00000,0850,00000RESIDENT DAYS  :DIETARY
96593,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
96593,B100000,00000,1050,00000RESIDENT DAYS  :CENTRAL SERVICES &
96593,B100000,00000,1250,00000RESIDENT DAYS  :MEDICAL RECORDS & L
96593,B100000,00000,1330,00000RESIDENT DAYS  :SOCIAL SERVICE
96593,E10A180,00301,0100,05/16/1997
96593,E10A180,00302,0100,08/14/1997
96593,S000000,00100,0200,06/03/1998
96593,S200000,00100,0100,219 CEDAR AVE. S.
96593,S200000,00200,0100,NORTH BEND
96593,S200000,00200,0200,WA
96593,S200000,00200,0300,98045
96593,S200000,00300,0100,KING
96593,S200000,00400,0100,MT. SI TRANSITIONAL HEALTH CENTER
96593,S200000,00400,0200,505339
96593,S200000,00400,0300,09/01/1985
96593,S200000,00400,0500,O
96593,S200000,01600,0100,Y
96599,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96599,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96599,A000000,00300,0000,00300EMPLOYEE BENEFITS
96599,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96599,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96599,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96599,A000000,00700,0000,00700HOUSEKEEPING
96599,A000000,00800,0000,00800DIETARY
96599,A000000,00900,0000,00900NURSING ADMINISTRATION
96599,A000000,00901,0000,00901OTHER NURSING
96599,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96599,A000000,01100,0000,01100PHARMACY
96599,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96599,A000000,01301,0000,01301SOCIAL SERVICE
96599,A000000,01302,0000,01302ACTIVITIES
96599,A000000,01600,0000,01600SKILLED NURSING FACILITY
96599,A000000,01800,0000,01800NURSING FACILITY
96599,A000000,02100,0000,02100RADIOLOGY
96599,A000000,02200,0000,02200LABORATORY
96599,A000000,02300,0000,02300INTRAVENOUS THERAPY
96599,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96599,A000000,02500,0000,02500PHYSICAL THERAPY
96599,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96599,A000000,02700,0000,02700SPEECH PATHOLOGY
96599,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96599,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96599,A000000,03051,0000,03301NUTRITIONAL THERAPY
96599,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
96599,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
96599,A000000,05300,0000,05300INTEREST EXPENSE
96599,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96599,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96599,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96599,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
96599,A000000,06152,0000,06302GUEST MEALS/M.O.W.
96599,A000000,06153,0000,06303DISTRICT OFFICE SPACE
96599,A81000A,00100,0100,Y
96599,A81000B,00100,0300,HOME OFFICE COSTS
96599,A81000B,00400,0300,LIABILITY INSURANCE
96599,A81000B,02500,0300,FIRST REHAB - PT
96599,A81000B,02600,0300,FIRST REHAB - OT
96599,A81000B,02700,0300,FIRST REHAB - ST
96599,A81000C,00100,0100,B
96599,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
96599,A81000C,00100,0400,CORNERSTONE INSURANCE CO
96599,A81000C,00100,0600,LIABILITY INSURANCE
96599,A81000C,00800,0400,FIRST REHAB  INC.
96599,A81000C,00800,0600,THERAPY MANAGEMENT
96599,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
96599,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
96599,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
96599,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
96599,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
96599,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
96599,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
96599,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
96599,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
96599,B100000,00000,0950,00003TIME STUDY  :NURSING ADMINISTRATION
96599,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
96599,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
96599,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
96599,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
96599,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
96599,E10A180,00301,0300,02/12/1997
96599,E10A180,00350,0100,02/12/1997
96599,S000000,00100,0200,06/02/1998
96599,S200000,00100,0100,3605 Y STREET
96599,S200000,00200,0100,VANCOUVER
96599,S200000,00200,0200,WA
96599,S200000,00200,0300,98663
96599,S200000,00300,0100,CLARK
96599,S200000,00400,0100,HERITAGE HEALTH AND REHAB #185
96599,S200000,00400,0200,505342
96599,S200000,00400,0300,05/25/1989
96599,S200000,00400,0500,O
96599,S200000,01600,0100,Y
96603,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96603,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96603,A000000,00300,0000,00300EMPLOYEE BENEFITS
96603,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96603,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96603,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96603,A000000,00700,0000,00700HOUSEKEEPING
96603,A000000,00800,0000,00800DIETARY
96603,A000000,00900,0000,00900NURSING ADMINISTRATION
96603,A000000,00901,0000,00901OTHER NURSING
96603,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96603,A000000,01100,0000,01100PHARMACY
96603,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96603,A000000,01301,0000,01301SOCIAL SERVICE
96603,A000000,01302,0000,01302ACTIVITIES
96603,A000000,01600,0000,01600SKILLED NURSING FACILITY
96603,A000000,01800,0000,01800NURSING FACILITY
96603,A000000,02100,0000,02100RADIOLOGY
96603,A000000,02200,0000,02200LABORATORY
96603,A000000,02300,0000,02300INTRAVENOUS THERAPY
96603,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96603,A000000,02500,0000,02500PHYSICAL THERAPY
96603,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96603,A000000,02700,0000,02700SPEECH PATHOLOGY
96603,A000000,02800,0000,02800ELECTROCARDIOLOGY
96603,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96603,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96603,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96603,A000000,03051,0000,03301NUTRITIONAL THERAPY
96603,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
96603,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
96603,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96603,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96603,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96603,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96603,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96603,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96603,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96603,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96603,A000000,04400,0000,04400DME RENTED - HHA
96603,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96603,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96603,A000000,05300,0000,05300INTEREST EXPENSE
96603,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96603,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96603,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96603,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96603,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
96603,A000000,06152,0000,06302GUEST MEALS/M.O.W.
96603,A000000,06153,0000,06303DISTRICT OFFICE SPACE
96603,A000000,06200,0000,06200PATIENTS LAUNDRY
96603,A81000A,00100,0100,Y
96603,A81000B,00100,0300,HOME OFFICE COSTS
96603,A81000B,00200,0300,DISTRICT OFFICE
96603,A81000B,00300,0300,DNS BONUS
96603,A81000B,00400,0300,LIABILITY INSURANCE
96603,A81000B,02500,0300,FIRST REHAB - PT
96603,A81000B,02600,0300,FIRST REHAB - OT
96603,A81000B,02700,0300,FIRST REHAB - ST
96603,A81000B,02800,0300,VENCOR HOSPITAL
96603,A81000B,02900,0300,ATRIA COMMUNITIES
96603,A81000C,00100,0100,B
96603,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
96603,A81000C,00100,0400,CORNERSTONE INSURANCE CO
96603,A81000C,00100,0600,LIABILITY INSURANCE
96603,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
96603,A81000C,00300,0600,RESPIRATORY THERAPY
96603,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
96603,A81000C,00500,0400,DEPTS ARE MANAGED BY
96603,A81000C,00600,0400,HEALTHCARE RESPIRATORY
96603,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
96603,A81000C,00800,0400,FIRST REHAB  INC.
96603,A81000C,00800,0600,THERAPY MANAGEMENT
96603,A81000C,00900,0200,ATRIA COMMUNITIES INC.
96603,A81000C,00900,0400,ASSISTED LIVING CENTERS
96603,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
96603,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
96603,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
96603,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
96603,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
96603,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
96603,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
96603,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
96603,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
96603,B100000,00000,0950,00003TIME STUDY  :NURSING ADMINISTRATION
96603,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
96603,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
96603,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
96603,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
96603,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
96603,E10A180,00301,0100,03/18/1998
96603,E10A180,00301,0300,02/12/1997
96603,E10A180,00350,0100,02/12/1997
96603,S000000,00100,0200,06/01/1998
96603,S200000,00100,0100,11411 BRIDGEPORT WAY
96603,S200000,00200,0100,TACOMA
96603,S200000,00200,0200,WA
96603,S200000,00200,0300,98499
96603,S200000,00300,0100,PIERCE
96603,S200000,00400,0100,LAKEWOOD HEALTHCARE CENTER #168
96603,S200000,00400,0200,505347
96603,S200000,00400,0300,07/26/1989
96603,S200000,00400,0500,O
96603,S200000,01600,0100,Y
96608,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96608,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96608,A000000,00300,0000,00300EMPLOYEE BENEFITS
96608,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96608,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96608,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96608,A000000,00700,0000,00700HOUSEKEEPING
96608,A000000,00800,0000,00800DIETARY
96608,A000000,00900,0000,00900NURSING ADMINISTRATION
96608,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96608,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96608,A000000,01300,0000,01300SOCIAL SERVICE
96608,A000000,01600,0000,01600SKILLED NURSING FACILITY
96608,A000000,01800,0000,01800NURSING FACILITY
96608,A000000,01900,0000,01900OTHER LONG TERM CARE
96608,A000000,02100,0000,02100RADIOLOGY
96608,A000000,02200,0000,02200LABORATORY
96608,A000000,02300,0000,02300INTRAVENOUS THERAPY
96608,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96608,A000000,02500,0000,02500PHYSICAL THERAPY
96608,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96608,A000000,02700,0000,02700SPEECH PATHOLOGY
96608,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96608,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96608,A000000,03200,0000,03200SUPPORT SURFACES
96608,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96608,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96608,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96608,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96608,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96608,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96608,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96608,A000000,04400,0000,04400DME RENTED - HHA
96608,A000000,04500,0000,04500DME SOLD - HHA
96608,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
96608,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96608,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96608,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
96608,A000000,05000,0000,05000CORF
96608,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96608,A000000,05300,0000,05300INTEREST EXPENSE
96608,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
96608,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96608,A000000,05500,0000,05500HOSPICE
96608,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96608,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96608,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96608,A000000,06100,0000,06100NONPAID WORKERS
96608,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96608,A000000,06200,0000,06200PATIENTS LAUNDRY
96608,A81000A,00100,0100,Y
96608,A81000B,00100,0300,CAPITAL-BLDG
96608,A81000B,00200,0300,CAPTIAL-EQUIPMENT
96608,A81000B,00300,0300,HOME OFFICE ACCOUNTING
96608,A81000B,00400,0300,MANAGEMENT FEE
96608,A81000B,00500,0300,PHYSICAL THERAPY
96608,A81000B,00600,0300,CHAPLAIN
96608,A81000B,00700,0300,NURSING HOME OFFICE
96608,A81000B,00800,0300,HUMAN RESOURCES-ADMIN
96608,A81000B,00900,0300,HUMAN RESOURCES-NURSING
96608,A81000C,00100,0100,B
96608,A81000C,00100,0200,INTEGRITY HEALTH SERVICES
96608,A81000C,00100,0400,GOOD SAMARITAN HEALTH CC
96608,A81000C,00100,0600,MANAGEMENT & ACCOUNTING
96608,A81000C,00200,0100,B
96608,A81000C,00200,0200,CHINOOK THERAPY
96608,A81000C,00200,0400,GOOD SAMARITAN HEALTH CC
96608,A81000C,00200,0600,THERAPY
96608,A81000C,00300,0100,B
96608,A81000C,00300,0200,INDEPENDENT THERAPY
96608,A81000C,00300,0400,GOOD SAMARITAN HEALTH CC
96608,A81000C,00300,0600,THERAPY
96608,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96608,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96608,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96608,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96608,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96608,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
96608,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96608,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96608,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
96608,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
96608,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96608,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96608,E10A180,00301,0100,07/02/1997
96608,E10A180,00302,0100,08/28/1997
96608,S000000,00100,0200,06/01/1998
96608,S200000,00100,0100,702 NORTH 16TH AVENUE
96608,S200000,00200,0100,YAKIMA
96608,S200000,00200,0200,WA
96608,S200000,00200,0300,98902
96608,S200000,00300,0100,YAKIMA
96608,S200000,00400,0100,GOOD SAMARITAN HEALTH CARE CENTER
96608,S200000,00400,0200,505348
96608,S200000,00400,0300,09/01/1989
96608,S200000,00400,0500,O
96608,S200000,01600,0100,Y
96617,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96617,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96617,A000000,00300,0000,00300EMPLOYEE BENEFITS
96617,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96617,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96617,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96617,A000000,00700,0000,00700HOUSEKEEPING
96617,A000000,00800,0000,00800DIETARY
96617,A000000,00900,0000,00900NURSING ADMINISTRATION
96617,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96617,A000000,01100,0000,01100PHARMACY
96617,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96617,A000000,01300,0000,01300SOCIAL SERVICE
96617,A000000,01301,0000,01301ACTIVITIES
96617,A000000,01350,0000,01500OTHER GENERAL SERVICES
96617,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
96617,A000000,01600,0000,01600SKILLED NURSING FACILITY
96617,A000000,01800,0000,01800NURSING FACILITY
96617,A000000,01900,0000,01900OTHER LONG TERM CARE
96617,A000000,02100,0000,02100RADIOLOGY
96617,A000000,02200,0000,02200LABORATORY
96617,A000000,02300,0000,02300INTRAVENOUS THERAPY
96617,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96617,A000000,02500,0000,02500PHYSICAL THERAPY
96617,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96617,A000000,02700,0000,02700SPEECH PATHOLOGY
96617,A000000,02800,0000,02800ELECTROCARDIOLOGY
96617,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96617,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96617,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96617,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96617,A000000,03200,0000,03200SUPPORT SURFACES
96617,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96617,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96617,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96617,A000000,05300,0000,05300INTEREST EXPENSE
96617,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
96617,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96617,A000000,05500,0000,05500HOSPICE
96617,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96617,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96617,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96617,A000000,06100,0000,06100NONPAID WORKERS
96617,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96617,A000000,06200,0000,06200PATIENTS LAUNDRY
96617,A81000A,00100,0100,Y
96617,A81000B,00100,0300,ALLOWABLE CAPITAL
96617,A81000B,00200,0300,MANAGEMENT FEE
96617,A81000B,00300,0300,NURSING CONSULTANT
96617,A81000C,00100,0100,B
96617,A81000C,00100,0200,REGENCY NORTHWEST
96617,A81000C,00100,0600,MANAGEMENT & ACCOUNTING
96617,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96617,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96617,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96617,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96617,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96617,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96617,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96617,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
96617,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
96617,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
96617,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
96617,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96617,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96617,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
96617,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
96617,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
96617,S000000,00100,0200,06/01/1998
96617,S200000,00100,0100,1533 WEST MAIN STREET
96617,S200000,00200,0100,MONROE
96617,S200000,00200,0200,WA
96617,S200000,00200,0300,98272
96617,S200000,00300,0100,SNOHOMISH
96617,S200000,00400,0100,REGENCY CARE CENTER AT MONROE
96617,S200000,00400,0200,505350
96617,S200000,00400,0300,10/01/1989
96617,S200000,00400,0500,O
96617,S200000,01600,0100,Y
96617,S200000,04300,0100,Y
96624,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96624,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96624,A000000,00300,0000,00300EMPLOYEE BENEFITS
96624,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96624,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96624,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96624,A000000,00700,0000,00700HOUSEKEEPING
96624,A000000,00800,0000,00800DIETARY
96624,A000000,00900,0000,00900NURSING ADMINISTRATION
96624,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96624,A000000,01100,0000,01100PHARMACY
96624,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96624,A000000,01300,0000,01300SOCIAL SERVICE
96624,A000000,01301,0000,01301ACTIVITIES
96624,A000000,01350,0000,01500OTHER GENERAL SERVICES
96624,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
96624,A000000,01600,0000,01600SKILLED NURSING FACILITY
96624,A000000,01800,0000,01800NURSING FACILITY
96624,A000000,01900,0000,01900OTHER LONG TERM CARE
96624,A000000,02100,0000,02100RADIOLOGY
96624,A000000,02200,0000,02200LABORATORY
96624,A000000,02300,0000,02300INTRAVENOUS THERAPY
96624,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96624,A000000,02500,0000,02500PHYSICAL THERAPY
96624,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96624,A000000,02700,0000,02700SPEECH PATHOLOGY
96624,A000000,02800,0000,02800ELECTROCARDIOLOGY
96624,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96624,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96624,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96624,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96624,A000000,03200,0000,03200SUPPORT SURFACES
96624,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96624,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96624,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
96624,A000000,05000,0000,05000CORF
96624,A000000,05300,0000,05300INTEREST EXPENSE
96624,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
96624,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96624,A000000,05500,0000,05500HOSPICE
96624,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96624,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96624,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96624,A000000,06100,0000,06100NONPAID WORKERS
96624,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96624,A000000,06200,0000,06200PATIENTS LAUNDRY
96624,A81000A,00100,0100,Y
96624,A81000B,00100,0300,MANAGEMENT & ACCTING
96624,A81000B,00200,0300,NURSING CONSULTING
96624,A81000B,00300,0300,CAPITAL ALLOCATION
96624,A81000C,00100,0100,B
96624,A81000C,00100,0400,REGENCY NORTHWEST
96624,A81000C,00100,0600,MANAGEMENT & ACCOUNTING
96624,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96624,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96624,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96624,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96624,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96624,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96624,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96624,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
96624,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
96624,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
96624,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
96624,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
96624,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
96624,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
96624,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
96624,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
96624,S000000,00100,0200,06/04/1998
96624,S200000,00100,0100,620 S. HAZEL STREET
96624,S200000,00100,0300,PO BOX 248
96624,S200000,00200,0100,ARLINGTON
96624,S200000,00200,0200,WA
96624,S200000,00200,0300,98223
96624,S200000,00300,0100,SNOHOMISH
96624,S200000,00400,0100,REGENCY CARE CENTER AT ARLINGTON
96624,S200000,00400,0200,505351
96624,S200000,00400,0300,05/01/1996
96624,S200000,00400,0500,O
96624,S200000,01600,0100,Y
96624,S200000,04300,0100,Y
96632,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96632,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96632,A000000,00300,0000,00300EMPLOYEE BENEFITS
96632,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96632,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96632,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96632,A000000,00700,0000,00700HOUSEKEEPING
96632,A000000,00800,0000,00800DIETARY
96632,A000000,00900,0000,00900NURSING ADMINISTRATION
96632,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96632,A000000,01100,0000,01100PHARMACY
96632,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96632,A000000,01300,0000,01300SOCIAL SERVICE
96632,A000000,01600,0000,01600SKILLED NURSING FACILITY
96632,A000000,01800,0000,01800NURSING FACILITY
96632,A000000,01900,0000,01900OTHER LONG TERM CARE
96632,A000000,02100,0000,02100RADIOLOGY
96632,A000000,02200,0000,02200LABORATORY
96632,A000000,02300,0000,02300INTRAVENOUS THERAPY
96632,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96632,A000000,02500,0000,02500PHYSICAL THERAPY
96632,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96632,A000000,02700,0000,02700SPEECH PATHOLOGY
96632,A000000,02800,0000,02800ELECTROCARDIOLOGY
96632,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96632,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96632,A000000,03001,0000,03001COMPLEX MEDICAL EQUIPMENT
96632,A000000,03002,0000,03002ENTERALS AND UROLOGICALS
96632,A000000,03003,0000,03003PROSTHETICS AND ORTHOTICS
96632,A000000,03004,0000,03004DIABETIC SUPPLIES
96632,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96632,A000000,03200,0000,03200SUPPORT SURFACES
96632,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
96632,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96632,A000000,05300,0000,05300INTEREST EXPENSE
96632,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96632,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96632,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96632,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96632,A000000,06100,0000,06100NONPAID WORKERS
96632,A000000,06101,0000,06101OTHER NON-REIMBURSABLE
96632,A000000,06200,0000,06200PATIENTS LAUNDRY
96632,A81000A,00100,0100,Y
96632,A81000B,00100,0300,HOME OFFICE CAPITAL
96632,A81000B,00200,0300,HOME OFFICE EQUIPMENT
96632,A81000B,00300,0300,HOME OFFICE ADMINISTRATIV
96632,A81000B,00400,0300,HOME OFFICE NURSE CONSULT
96632,A81000B,00500,0300,MANAGEMENT FEES
96632,A81000B,00600,0300,MANAGEMENT FEES
96632,A81000C,00100,0100,B
96632,A81000C,00100,0200,NORTHGATE REHAB
96632,A81000C,00100,0400,EAGLE HEALTHCAR
96632,A81000C,00100,0600,HOME OFFICE CAP
96632,A81000C,00200,0100,B
96632,A81000C,00200,0200,NORTHGATE REHAB
96632,A81000C,00200,0400,EAGLE HEALTHCAR
96632,A81000C,00200,0600,HOME OFFICE
96632,B100000,00000,0100,00000SQ. FEET  :CAP REL COSTS - BLDGS &
96632,B100000,00000,0250,00000SQ. FEET  :CAP REL COSTS - MOVABLE
96632,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96632,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96632,B100000,00000,0500,00000SQ. FEET  :PLANT OPERATION  MAINT.
96632,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96632,B100000,00000,0750,00000SQ. FEET  :HOUSEKEEPING
96632,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
96632,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
96632,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
96632,B100000,00000,1150,00000GROSS REVENUE  :PHARMACY
96632,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
96632,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
96632,E10A180,00301,0100,03/03/1997
96632,E10A180,00301,0300,03/03/1997
96632,E10A180,00302,0100,05/20/1997
96632,E10A180,00302,0300,05/20/1997
96632,S000000,00100,0200,05/29/1998
96632,S200000,00100,0100,10509 STONE AVENUE NORTH
96632,S200000,00200,0100,SEATTLE
96632,S200000,00200,0200,WA
96632,S200000,00200,0300,98133
96632,S200000,00300,0100,KING
96632,S200000,00400,0100,NORTHGATE REHABILITATION CENTER
96632,S200000,00400,0200,505360
96632,S200000,00400,0300,11/01/1989
96632,S200000,00400,0500,O
96632,S200000,00600,0200,411167
96632,S200000,00600,0300,12/01/1992
96632,S200000,00600,0600,P
96632,S200000,01600,0100,Y
96632,S200000,02200,0100,Y
96639,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96639,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96639,A000000,00300,0000,00300EMPLOYEE BENEFITS
96639,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96639,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96639,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96639,A000000,00700,0000,00700HOUSEKEEPING
96639,A000000,00800,0000,00800DIETARY
96639,A000000,00900,0000,00900NURSING ADMINISTRATION
96639,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96639,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96639,A000000,01300,0000,01300SOCIAL SERVICE
96639,A000000,01600,0000,01600SKILLED NURSING FACILITY
96639,A000000,01800,0000,01800NURSING FACILITY
96639,A000000,02100,0000,02100RADIOLOGY
96639,A000000,02200,0000,02200LABORATORY
96639,A000000,02300,0000,02300INTRAVENOUS THERAPY
96639,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96639,A000000,02500,0000,02500PHYSICAL THERAPY
96639,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96639,A000000,02700,0000,02700SPEECH PATHOLOGY
96639,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96639,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96639,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96639,A000000,03200,0000,03200SUPPORT SURFACES
96639,A000000,05300,0000,05300INTEREST EXPENSE
96639,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96639,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96639,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96639,A000000,06100,0000,06100NONPAID WORKERS
96639,A000000,06200,0000,06200PATIENTS LAUNDRY
96639,A81000A,00100,0100,Y
96639,A81000B,00100,0300,REGENCY PACIFIC HO ALLOCA
96639,A81000B,00200,0300,REGENCY PACIFIC HO ALLOCA
96639,A81000B,00300,0300,REGENCY PACIFIC HO ALLOCA
96639,A81000B,00400,0300,HILLTOP HEALTH CARE HO AL
96639,A81000B,00500,0300,HILLTOP HEALTH CARE HO AL
96639,A81000B,00600,0300,HILLTOP HEALTH CARE HO AL
96639,A81000B,00700,0300,MORTGAGE INTEREST
96639,A81000C,00100,0100,B
96639,A81000C,00100,0200,JAMES L. CLAY
96639,A81000C,00100,0400,REGENCY PACIFIC
96639,A81000C,00100,0600,HEALTH CARE MGT
96639,A81000C,00200,0100,B
96639,A81000C,00200,0200,JAMES L. CLAY
96639,A81000C,00200,0400,HILLTOP H.C.
96639,A81000C,00200,0600,HEALTH CARE MGT
96639,A81000C,00300,0100,B
96639,A81000C,00300,0200,DAVID ROGGE
96639,A81000C,00300,0400,HILLTOP H.C.
96639,A81000C,00300,0600,HEALTH CARE MGT
96639,A81000C,00400,0100,B
96639,A81000C,00400,0200,JAMES L. CLAY
96639,A81000C,00400,0400,HCRM
96639,A81000C,00400,0600,REAL ESTATE
96639,A81000C,00500,0100,B
96639,A81000C,00500,0200,DAVID ROGGE
96639,A81000C,00500,0400,HCRM
96639,A81000C,00500,0600,REAL ESTATE
96639,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
96639,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
96639,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96639,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96639,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
96639,B100000,00000,0650,00000RESIDENT DAYS  :LAUNDRY & LINEN SER
96639,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
96639,B100000,00000,0850,00000RESIDENT DAYS  :DIETARY
96639,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
96639,B100000,00000,1050,00000RESIDENT DAYS  :CENTRAL SERVICES &
96639,B100000,00000,1250,00000RESIDENT DAYS  :MEDICAL RECORDS & L
96639,B100000,00000,1330,00000RESIDENT DAYS  :SOCIAL SERVICE
96639,S000000,00100,0200,04/27/1998
96639,S200000,00100,0100,5129 HILLTOP ROAD
96639,S200000,00200,0100,EVERETT
96639,S200000,00200,0200,WA
96639,S200000,00200,0300,98203
96639,S200000,00300,0100,SNOHOMISH
96639,S200000,00400,0100,FOREST VIEW TRANSITIONAL HLTH CENTER
96639,S200000,00400,0200,505362
96639,S200000,00400,0300,09/01/1985
96639,S200000,00400,0500,O
96639,S200000,01600,0100,Y
96648,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96648,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96648,A000000,00300,0000,00300EMPLOYEE BENEFITS
96648,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96648,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96648,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96648,A000000,00700,0000,00700HOUSEKEEPING
96648,A000000,00800,0000,00800DIETARY
96648,A000000,00900,0000,00900NURSING ADMINISTRATION
96648,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96648,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96648,A000000,01300,0000,01300SOCIAL SERVICE
96648,A000000,01600,0000,01600SKILLED NURSING FACILITY
96648,A000000,01800,0000,01800NURSING FACILITY
96648,A000000,01900,0000,01900OTHER LONG TERM CARE
96648,A000000,02200,0000,02200LABORATORY
96648,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96648,A000000,02500,0000,02500PHYSICAL THERAPY
96648,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96648,A000000,02700,0000,02700SPEECH PATHOLOGY
96648,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96648,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96648,A000000,03200,0000,03200SUPPORT SURFACES
96648,A000000,05300,0000,05300INTEREST EXPENSE
96648,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96648,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96648,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96648,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96648,A000000,06100,0000,06100NONPAID WORKERS
96648,A000000,06200,0000,06200PATIENTS LAUNDRY
96648,A81000A,00100,0100,Y
96648,A81000B,00100,0300,ACCOUNTING - ALLIANCE
96648,A81000B,00200,0300,ADMIN CONSULT-ALLIANCE
96648,A81000B,00300,0300,SECURITY - ALLIANCE
96648,A81000B,00400,0300,NURSING CONSULT-ALLIANCE
96648,A81000B,00500,0300,CAPITAL - BUILDING
96648,A81000B,00600,0300,CAPITAL - EQUIPMENT
96648,A81000B,00700,0300,OVERHEAD
96648,A81000B,00800,0300,PAYROLL TAXES & BENEFITS
96648,A81000C,00100,0100,A
96648,A81000C,00100,0200,RON E. FOSTER
96648,A81000C,00100,0400,ALLIANCE  A HEALTH RES. G
96648,A81000C,00100,0600,MANAGEMENT & ACCOUNTING
96648,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96648,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96648,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96648,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96648,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96648,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96648,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96648,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96648,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
96648,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
96648,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96648,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96648,E10A180,00301,0100,08/31/1997
96648,S000000,00100,0200,06/02/1998
96648,S200000,00100,0100,4007 TIETON DRIVE
96648,S200000,00200,0100,YAKIMA
96648,S200000,00200,0200,WA
96648,S200000,00200,0300,98908
96648,S200000,00300,0100,YAKIMA
96648,S200000,00400,0100,RENAISSANCE CARE CENTER
96648,S200000,00400,0200,505367
96648,S200000,00400,0300,11/01/1991
96648,S200000,00400,0500,O
96648,S200000,01600,0100,Y
96655,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96655,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96655,A000000,00300,0000,00300EMPLOYEE BENEFITS
96655,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96655,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96655,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96655,A000000,00700,0000,00700HOUSEKEEPING
96655,A000000,00800,0000,00800DIETARY
96655,A000000,00900,0000,00900NURSING ADMINISTRATION
96655,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96655,A000000,01100,0000,01100PHARMACY
96655,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96655,A000000,01300,0000,01300SOCIAL SERVICE
96655,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
96655,A000000,01600,0000,01600SKILLED NURSING FACILITY
96655,A000000,01800,0000,01800NURSING FACILITY
96655,A000000,02100,0000,02100RADIOLOGY
96655,A000000,02200,0000,02200LABORATORY
96655,A000000,02300,0000,02300INTRAVENOUS THERAPY
96655,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96655,A000000,02500,0000,02500PHYSICAL THERAPY
96655,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96655,A000000,02700,0000,02700SPEECH PATHOLOGY
96655,A000000,02800,0000,02800ELECTROCARDIOLOGY
96655,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96655,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96655,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96655,A000000,05300,0000,05300INTEREST EXPENSE
96655,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96655,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96655,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96655,A000000,06200,0000,06200PATIENTS LAUNDRY
96655,A81000A,00100,0100,Y
96655,A81000B,00100,0300,HOME OFFICE CAPITAL
96655,A81000B,00200,0300,HOME OFFICE CAPITAL
96655,A81000B,00300,0300,HOME OFFICE ADMINISTRATIO
96655,A81000B,00400,0300,HOME OFFICE NURSING
96655,A81000B,00500,0300,HOME OFFICE ADMINISTRTION
96655,A81000C,00100,0100,B
96655,A81000C,00100,0200,JAMES L. CLAY
96655,A81000C,00100,0400,REGENCY PACIFIC
96655,A81000C,00100,0600,HLTHCARE MGT
96655,A81000C,00200,0100,B
96655,A81000C,00200,0200,JAMES L. CLAY
96655,A81000C,00200,0400,WESTERN SUPPLY
96655,A81000C,00200,0600,SUPPLIES
96655,A81000C,00300,0100,B
96655,A81000C,00300,0200,JAMES L. CLAY
96655,A81000C,00300,0400,EXPRESS MEDICAL
96655,A81000C,00300,0600,SUPPLIES
96655,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96655,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96655,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96655,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96655,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96655,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96655,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96655,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
96655,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
96655,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
96655,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
96655,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
96655,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
96655,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
96655,E10A180,00301,0100,06/16/1997
96655,S000000,00100,0200,06/04/1998
96655,S200000,00100,0100,1224 E. WESTVIEW COURT
96655,S200000,00200,0100,SPOKANE
96655,S200000,00200,0200,WA
96655,S200000,00200,0300,99218
96655,S200000,00300,0100,SPOKANE
96655,S200000,00400,0100,REGENCY AT NORTHPOINTE
96655,S200000,00400,0200,505369
96655,S200000,00400,0300,01/01/1985
96655,S200000,00400,0500,O
96655,S200000,01600,0100,Y
96663,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96663,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96663,A000000,00300,0000,00300EMPLOYEE BENEFITS
96663,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96663,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96663,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96663,A000000,00700,0000,00700HOUSEKEEPING
96663,A000000,00800,0000,00800DIETARY
96663,A000000,00900,0000,00900NURSING ADMINISTRATION
96663,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96663,A000000,01100,0000,01100PHARMACY
96663,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96663,A000000,01300,0000,01300SOCIAL SERVICE
96663,A000000,01350,0000,01500ACTIVITIES
96663,A000000,01600,0000,01600SKILLED NURSING FACILITY
96663,A000000,01800,0000,01800NURSING FACILITY
96663,A000000,02100,0000,02100RADIOLOGY
96663,A000000,02200,0000,02200LABORATORY
96663,A000000,02300,0000,02300INTRAVENOUS THERAPY
96663,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96663,A000000,02500,0000,02500PHYSICAL THERAPY
96663,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96663,A000000,02700,0000,02700SPEECH PATHOLOGY
96663,A000000,02800,0000,02800ELECTROCARDIOLOGY
96663,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96663,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96663,A000000,03400,0000,03400CLINIC
96663,A000000,03500,0000,03500RURAL HEALTH CLINIC
96663,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96663,A000000,04800,0000,04800AMBULANCE
96663,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96663,A000000,05300,0000,05300INTEREST EXPENSE
96663,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
96663,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96663,A000000,05500,0000,05500HOSPICE
96663,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96663,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96663,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96663,A000000,06100,0000,06100NONPAID WORKERS
96663,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96663,A000000,06200,0000,06200PATIENTS LAUNDRY
96663,A81000A,00100,0100,Y
96663,A81000B,00100,0300,MANAGEMENT FEE-HM OFFICE
96663,A81000C,00100,0100,B
96663,A81000C,00100,0200,FOUNTAINS RETIREMENT COMM
96663,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96663,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96663,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96663,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96663,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96663,B100000,00000,0650,00000DAILY CENSUS  :LAUNDRY & LINEN SERV
96663,B100000,00000,0750,00000SQ FT (L ESS:HOUSEKEEPING
96663,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96663,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
96663,B100000,00000,1050,00000DAILY CENSUS  :CENTRAL SERVICES & S
96663,B100000,00000,1150,00000DAILY CENSUS  :PHARMACY
96663,B100000,00000,1250,00000DAILY CENSUS  :MEDICAL RECORDS & LI
96663,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96663,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
96663,E10A180,00301,0100,01/02/1998
96663,E10A180,00302,0100,07/02/1998
96663,S000000,00100,0200,12/01/1998
96663,S200000,00100,0100,919 109TH AVENUE NE
96663,S200000,00200,0100,BELLEVUE
96663,S200000,00200,0200,WA
96663,S200000,00200,0300,98004-4493
96663,S200000,00300,0100,KING
96663,S200000,00400,0100,THE SPRINGS AT PR - BELLEVUE
96663,S200000,00400,0200,505371
96663,S200000,00400,0300,01/01/1990
96663,S200000,00400,0500,O
96663,S200000,01600,0100,Y
96671,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96671,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96671,A000000,00300,0000,00300EMPLOYEE BENEFITS
96671,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96671,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96671,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96671,A000000,00700,0000,00700HOUSEKEEPING
96671,A000000,00800,0000,00800DIETARY
96671,A000000,00900,0000,00900NURSING ADMINISTRATION
96671,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96671,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96671,A000000,01300,0000,01300SOCIAL SERVICE
96671,A000000,01301,0000,01301ACTIVITIES
96671,A000000,01600,0000,01600SKILLED NURSING FACILITY
96671,A000000,01800,0000,01800NURSING FACILITY
96671,A000000,01900,0000,01900OTHER LONG TERM CARE
96671,A000000,02100,0000,02100RADIOLOGY
96671,A000000,02200,0000,02200LABORATORY
96671,A000000,02300,0000,02300INTRAVENOUS THERAPY
96671,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96671,A000000,02500,0000,02500PHYSICAL THERAPY
96671,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96671,A000000,02700,0000,02700SPEECH PATHOLOGY
96671,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96671,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96671,A000000,05300,0000,05300INTEREST EXPENSE
96671,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96671,A000000,05500,0000,05500HOSPICE
96671,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96671,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96671,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96671,A81000A,00100,0100,Y
96671,A81000B,00100,0300,HO ALLOCATED BLDG
96671,A81000B,00200,0300,HO MANAGEMENT/ACCTG.
96671,A81000B,00300,0300,RELATED PARTY INTEREST
96671,A81000B,00400,0300,RELATED PARTY DEPRECIATIO
96671,A81000C,00100,0100,A
96671,A81000C,00100,0200,ANDREW BRANCH
96671,A81000C,00100,0400,BRANCH MGMT CO
96671,A81000C,00100,0600,MGMT/ACCTG.
96671,A81000C,00200,0100,A
96671,A81000C,00200,0200,ANDREW BRANCH
96671,A81000C,00200,0400,BRANCH MGMT CO.
96671,A81000C,00200,0600,MGMT/ACCT.
96671,A81000C,00300,0100,A
96671,A81000C,00300,0200,ANDREW BRANCH
96671,A81000C,00300,0400,ANDREW BRANCH
96671,A81000C,00300,0600,BLDG. LESSOR
96671,A81000C,00400,0100,A
96671,A81000C,00400,0200,ANDREW BRANCH
96671,A81000C,00400,0400,ANDREW BRANCH
96671,A81000C,00400,0600,BLDG. LESSOR
96671,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
96671,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
96671,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96671,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96671,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
96671,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
96671,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
96671,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96671,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
96671,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
96671,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96671,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96671,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
96671,E10A180,00301,0100,05/20/1997
96671,S000000,00100,0200,05/15/1998
96671,S200000,00100,0100,2611 SOUTH DEARBORN STREET
96671,S200000,00200,0100,SEATTLE
96671,S200000,00200,0200,WA
96671,S200000,00200,0300,98144
96671,S200000,00300,0100,KING
96671,S200000,00400,0100,BRANCH VILLA
96671,S200000,00400,0200,505374
96671,S200000,00400,0300,11/15/1990
96671,S200000,00400,0500,O
96671,S200000,00600,0200,505374
96671,S200000,00600,0300,10/31/1982
96671,S200000,01600,0100,Y
96678,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96678,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96678,A000000,00300,0000,00300EMPLOYEE BENEFITS
96678,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96678,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96678,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96678,A000000,00700,0000,00700HOUSEKEEPING
96678,A000000,00800,0000,00800DIETARY
96678,A000000,00900,0000,00900NURSING ADMINISTRATION
96678,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96678,A000000,01100,0000,01100PHARMACY
96678,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96678,A000000,01300,0000,01300SOCIAL SERVICE
96678,A000000,01301,0000,01301ACTIVITIES
96678,A000000,01350,0000,01500OTHER GENERAL SERVICES
96678,A000000,01600,0000,01600SKILLED NURSING FACILITY
96678,A000000,01800,0000,01800NURSING FACILITY
96678,A000000,01900,0000,01900OTHER LONG TERM CARE
96678,A000000,02100,0000,02100RADIOLOGY
96678,A000000,02200,0000,02200LABORATORY
96678,A000000,02300,0000,02300INTRAVENOUS THERAPY
96678,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96678,A000000,02500,0000,02500PHYSICAL THERAPY
96678,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96678,A000000,02700,0000,02700SPEECH PATHOLOGY
96678,A000000,02800,0000,02800ELECTROCARDIOLOGY
96678,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96678,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96678,A000000,03050,0000,03300DME
96678,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96678,A000000,03200,0000,03200SUPPORT SURFACES
96678,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96678,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96678,A000000,05300,0000,05300INTEREST EXPENSE
96678,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
96678,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96678,A000000,05500,0000,05500HOSPICE
96678,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96678,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96678,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96678,A000000,06100,0000,06100NONPAID WORKERS
96678,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96678,A000000,06200,0000,06200PATIENTS LAUNDRY
96678,A81000A,00100,0100,Y
96678,A81000B,00100,0300,MANAGEMENT & ACCT FEE
96678,A81000B,00200,0300,PROPERTY COST ALLOC
96678,A81000B,00300,0300,NURSING CONSULTING
96678,A81000C,00100,0100,B
96678,A81000C,00100,0200,REGENCY NORTHWEST
96678,A81000C,00100,0600,MANAGEMENT & ACCOUNTING
96678,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96678,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96678,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96678,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96678,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96678,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96678,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96678,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
96678,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
96678,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
96678,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
96678,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
96678,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
96678,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
96678,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
96678,S000000,00100,0200,06/01/1998
96678,S200000,00100,0100,2905 CONNELLY AVENUE
96678,S200000,00200,0100,BELLINGHAM
96678,S200000,00200,0200,WA
96678,S200000,00200,0300,98225
96678,S200000,00300,0100,WHATCOM
96678,S200000,00400,0100,MT BAKER CARE CENTER
96678,S200000,00400,0200,505376
96678,S200000,00400,0300,04/01/1991
96678,S200000,00400,0500,O
96678,S200000,01600,0100,Y
96678,S200000,04300,0100,Y
96687,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96687,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96687,A000000,00300,0000,00300EMPLOYEE BENEFITS
96687,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96687,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96687,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96687,A000000,00700,0000,00700HOUSEKEEPING
96687,A000000,00800,0000,00800DIETARY
96687,A000000,00900,0000,00900NURSING ADMINISTRATION
96687,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96687,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96687,A000000,01300,0000,01300SOCIAL SERVICE
96687,A000000,01600,0000,01600SKILLED NURSING FACILITY
96687,A000000,01800,0000,01800NURSING FACILITY
96687,A000000,02100,0000,02100RADIOLOGY
96687,A000000,02300,0000,02300INTRAVENOUS THERAPY
96687,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96687,A000000,02500,0000,02500PHYSICAL THERAPY
96687,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96687,A000000,02700,0000,02700SPEECH PATHOLOGY
96687,A000000,02800,0000,02800ELECTROCARDIOLOGY
96687,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96687,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96687,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96687,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96687,A000000,05901,0000,05901DAY CARE
96687,A81000A,00100,0100,Y
96687,A81000B,00100,0300,HOME OFFICE COSTS
96687,A81000B,00200,0300,HOME OFFICE COSTS
96687,A81000B,00300,0300,HOME OFFICE COSTS
96687,A81000C,00100,0100,B
96687,A81000C,00100,0200,EVERGRN LIV CTR
96687,A81000C,00100,0400,COMMON OWNER
96687,A81000C,00100,0600,HOME OFFICE
96687,B100000,00000,0100,00001SQ FEET  :CAP REL COSTS - BLDGS & F
96687,B100000,00000,0250,00001SQ FEET  :CAP REL COSTS - MOVABLE E
96687,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
96687,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
96687,B100000,00000,0500,00001SQ FEET  :PLANT OPERATION  MAINT. &
96687,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
96687,B100000,00000,0750,00001SQ FEET  :HOUSEKEEPING
96687,B100000,00000,0800,00001MEALS SERVED  :DIETARY
96687,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
96687,B100000,00000,1050,00001PATIENT DAYS  :CENTRAL SERVICES & S
96687,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
96687,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
96687,S000000,00100,0200,05/18/1998
96687,S200000,00100,0100,7411 NORTH NEVADA
96687,S200000,00200,0100,SPOKANE
96687,S200000,00200,0200,WA
96687,S200000,00200,0300,99207
96687,S200000,00300,0100,SPOKANE
96687,S200000,00400,0100,ROYAL PARK
96687,S200000,00400,0200,505379
96687,S200000,00400,0300,06/06/1992
96687,S200000,00400,0500,O
96687,S200000,01600,0100,Y
96696,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96696,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96696,A000000,00300,0000,00300EMPLOYEE BENEFITS
96696,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96696,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96696,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96696,A000000,00700,0000,00700HOUSEKEEPING
96696,A000000,00800,0000,00800DIETARY
96696,A000000,00900,0000,00900NURSING ADMINISTRATION
96696,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96696,A000000,01100,0000,01100PHARMACY
96696,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96696,A000000,01300,0000,01300SOCIAL SERVICE
96696,A000000,01600,0000,01600SKILLED NURSING FACILITY
96696,A000000,01800,0000,01800NURSING FACILITY
96696,A000000,01900,0000,01900OTHER LONG TERM CARE
96696,A000000,02100,0000,02100RADIOLOGY
96696,A000000,02200,0000,02200LABORATORY
96696,A000000,02300,0000,02300INTRAVENOUS THERAPY
96696,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96696,A000000,02500,0000,02500PHYSICAL THERAPY
96696,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96696,A000000,02700,0000,02700SPEECH PATHOLOGY
96696,A000000,02800,0000,02800ELECTROCARDIOLOGY
96696,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96696,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96696,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96696,A000000,03200,0000,03200SUPPORT SURFACES
96696,A000000,03201,0000,03201COMPLEX MEDICAL EQUIPMENT
96696,A000000,03202,0000,03202PROSTHETICS AND ORTHOTICS
96696,A000000,03203,0000,03203ENTERALS AND UROLOGICALS
96696,A000000,03204,0000,03204DIABETIC TESTING - FEE SCREEN
96696,A000000,05300,0000,05300INTEREST EXPENSE
96696,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96696,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96696,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96696,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96696,A000000,06100,0000,06100NONPAID WORKERS
96696,A000000,06101,0000,06101OTHER NON-REIMBURSABLE COSTS
96696,A000000,06200,0000,06200PATIENTS LAUNDRY
96696,A81000A,00100,0100,Y
96696,A81000B,00100,0300,HOME OFFICE CAPITAL
96696,A81000B,00200,0300,HOME OFFICE CAPITAL
96696,A81000B,00300,0300,HOME OFFICE ADMINISTRATIO
96696,A81000B,00400,0300,HOME OFFICE NURSE CONSULT
96696,A81000B,00500,0300,MANAGEMENT FEES
96696,A81000B,00600,0300,MANAGEMENT FEES
96696,A81000B,00700,0300,MANAGEMENT FEES
96696,A81000B,00800,0300,MANAGEMENT FEES
96696,A81000C,00100,0100,B
96696,A81000C,00100,0200,WALNUT GROVE
96696,A81000C,00100,0400,EAGLE HEALTHCAR
96696,A81000C,00100,0600,HOME OFFICE CAP
96696,A81000C,00200,0100,B
96696,A81000C,00200,0200,WALNUT GROVE
96696,A81000C,00200,0400,EAGLE HEALTHCAR
96696,A81000C,00200,0600,HOME OFFICE ADM
96696,B100000,00000,0150,00000PATIENT DAYS  :CAP REL COSTS - BLDG
96696,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96696,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96696,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96696,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96696,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96696,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96696,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
96696,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
96696,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
96696,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
96696,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
96696,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
96696,E10A180,00301,0100,03/03/1997
96696,E10A180,00301,0300,03/03/1997
96696,E10A180,00302,0100,06/06/1997
96696,E10A180,00302,0300,06/06/1997
96696,S000000,00100,0200,05/29/1998
96696,S200000,00100,0100,ROUTE 2  BOX 2438
96696,S200000,00200,0100,GRANDVIEW
96696,S200000,00200,0200,WA
96696,S200000,00200,0300,98938
96696,S200000,00300,0100,BENTON
96696,S200000,00400,0100,WALNUT GROVE NURSING HOME
96696,S200000,00400,0200,505380
96696,S200000,00400,0300,04/01/1991
96696,S200000,00400,0500,O
96696,S200000,00600,0200,411357
96696,S200000,00600,0300,12/01/1994
96696,S200000,00600,0600,P
96696,S200000,01600,0100,Y
96705,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96705,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96705,A000000,00300,0000,00300EMPLOYEE BENEFITS
96705,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96705,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96705,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96705,A000000,00700,0000,00700HOUSEKEEPING
96705,A000000,00800,0000,00800DIETARY
96705,A000000,00900,0000,00900NURSING ADMINISTRATION
96705,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96705,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96705,A000000,01300,0000,01300SOCIAL SERVICE
96705,A000000,01600,0000,01600SKILLED NURSING FACILITY
96705,A000000,01800,0000,01800NURSING FACILITY
96705,A000000,02100,0000,02100RADIOLOGY
96705,A000000,02200,0000,02200LABORATORY
96705,A000000,02300,0000,02300INTRAVENOUS THERAPY
96705,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96705,A000000,02500,0000,02500PHYSICAL THERAPY
96705,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96705,A000000,02700,0000,02700SPEECH PATHOLOGY
96705,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96705,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96705,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96705,A000000,03200,0000,03200SUPPORT SURFACES
96705,A000000,04800,0000,04800AMBULANCE
96705,A000000,05300,0000,05300INTEREST EXPENSE
96705,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96705,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96705,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96705,A000000,06100,0000,06100NONPAID WORKERS
96705,A000000,06200,0000,06200PATIENTS LAUNDRY
96705,A81000A,00100,0100,Y
96705,A81000B,00100,0300,REGENCY PACIFIC HO ALLOCA
96705,A81000B,00200,0300,REGENCY PACIFIC HO ALLOCA
96705,A81000B,00300,0300,REGENCY PACIFIC HO ALLOCA
96705,A81000B,00400,0300,HILLTOP HEALTH CARE HO AL
96705,A81000B,00500,0300,HILLTOP HEALTH CARE HO AL
96705,A81000B,00600,0300,HILLTOP HEALTH CARE HO AL
96705,A81000B,00700,0300,RELATED PARTY LEASE
96705,A81000B,00800,0300,RELATED PARTY LEASE
96705,A81000C,00100,0100,B
96705,A81000C,00100,0200,JAMES L. CLAY
96705,A81000C,00100,0400,REGENCY PACIFIC
96705,A81000C,00100,0600,HEALTH CARE MGT
96705,A81000C,00200,0100,B
96705,A81000C,00200,0200,JAMES L. CLAY
96705,A81000C,00200,0400,HILLTOP H.C.
96705,A81000C,00200,0600,HEALTH CARE MGT
96705,A81000C,00300,0100,B
96705,A81000C,00300,0200,DAVID ROGGE
96705,A81000C,00300,0400,HILLTOP H.C.
96705,A81000C,00300,0600,HEALTH CARE MGT
96705,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
96705,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
96705,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96705,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96705,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
96705,B100000,00000,0650,00000RESIDENT DAYS  :LAUNDRY & LINEN SER
96705,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
96705,B100000,00000,0850,00000RESIDENT DAYS  :DIETARY
96705,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
96705,B100000,00000,1050,00000RESIDENT DAYS  :CENTRAL SERVICES &
96705,B100000,00000,1250,00000RESIDENT DAYS  :MEDICAL RECORDS & L
96705,B100000,00000,1330,00000RESIDENT DAYS  :SOCIAL SERVICE
96705,E10A180,00301,0100,07/16/1997
96705,S000000,00100,0200,04/27/1998
96705,S200000,00100,0100,726 N. MARKESON
96705,S200000,00100,0300,609
96705,S200000,00200,0100,CHELAN
96705,S200000,00200,0200,WA
96705,S200000,00200,0300,98045-
96705,S200000,00300,0100,CHELAN
96705,S200000,00400,0100,REGENCY MANOR
96705,S200000,00400,0200,505382
96705,S200000,00400,0300,07/01/1991
96705,S200000,00400,0500,O
96705,S200000,01600,0100,Y
96712,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96712,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96712,A000000,00300,0000,00300EMPLOYEE BENEFITS
96712,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96712,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96712,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96712,A000000,00700,0000,00700HOUSEKEEPING
96712,A000000,00800,0000,00800DIETARY
96712,A000000,00900,0000,00900NURSING ADMINISTRATION
96712,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96712,A000000,01100,0000,01100PHARMACY
96712,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96712,A000000,01300,0000,01300SOCIAL SERVICE
96712,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
96712,A000000,01600,0000,01600SKILLED NURSING FACILITY
96712,A000000,01800,0000,01800NURSING FACILITY
96712,A000000,02100,0000,02100RADIOLOGY
96712,A000000,02200,0000,02200LABORATORY
96712,A000000,02300,0000,02300INTRAVENOUS THERAPY
96712,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96712,A000000,02500,0000,02500PHYSICAL THERAPY
96712,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96712,A000000,02700,0000,02700SPEECH PATHOLOGY
96712,A000000,02800,0000,02800ELECTROCARDIOLOGY
96712,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96712,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96712,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96712,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96712,A000000,05300,0000,05300INTEREST EXPENSE
96712,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96712,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96712,A000000,06200,0000,06200PATIENTS LAUNDRY
96712,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96712,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96712,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96712,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96712,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96712,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
96712,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96712,B100000,00000,0850,00000POUNDS OF LAUNDRY :DIETARY
96712,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
96712,B100000,00000,1050,00000POUNDS OF LAUNDRY :CENTRAL SERVICES
96712,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
96712,B100000,00000,1250,00000POUNDS OF LAUNDRY :MEDICAL RECORDS
96712,B100000,00000,1330,00000POUNDS OF LAUNDRY :SOCIAL SERVICE
96712,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
96712,E10A180,00301,0100,07/07/1997
96712,S000000,00100,0200,07/01/1998
96712,S200000,00100,0100,216 E. SIMCOE DRIVE
96712,S200000,00200,0100,GOLDENDALE
96712,S200000,00200,0200,WA
96712,S200000,00200,0300,98620
96712,S200000,00300,0100,KLICKITAT
96712,S200000,00400,0100,MT. ADAMS CARE CENTER
96712,S200000,00400,0200,505384
96712,S200000,00400,0300,08/01/1991
96712,S200000,00400,0500,O
96712,S200000,01600,0100,Y
96720,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96720,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96720,A000000,00300,0000,00300EMPLOYEE BENEFITS
96720,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96720,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96720,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96720,A000000,00700,0000,00700HOUSEKEEPING
96720,A000000,00800,0000,00800DIETARY
96720,A000000,00900,0000,00900NURSING ADMINISTRATION
96720,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96720,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96720,A000000,01300,0000,01300SOCIAL SERVICE
96720,A000000,01600,0000,01600SKILLED NURSING FACILITY
96720,A000000,01800,0000,01800NURSING FACILITY
96720,A000000,01900,0000,01900OTHER LONG TERM CARE
96720,A000000,02100,0000,02100RADIOLOGY
96720,A000000,02200,0000,02200LABORATORY
96720,A000000,02300,0000,02300INTRAVENOUS THERAPY
96720,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96720,A000000,02500,0000,02500PHYSICAL THERAPY
96720,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96720,A000000,02700,0000,02700SPEECH PATHOLOGY
96720,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96720,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96720,A000000,03200,0000,03200SUPPORT SURFACES
96720,A000000,05300,0000,05300INTEREST EXPENSE
96720,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96720,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96720,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96720,A81000A,00100,0100,Y
96720,A81000B,00100,0300,MANAGEMENT FEES
96720,A81000B,00200,0300,CAPITAL COSTS
96720,A81000B,00300,0300,DIETARY
96720,A81000B,00400,0300,CENTRAL SUPPLIES
96720,A81000B,00500,0300,IV THERAPY
96720,A81000B,00600,0300,OXYGEN
96720,A81000B,00700,0300,MEDICAL SUPPLIES
96720,A81000B,00800,0300,DRUGS
96720,A81000B,00900,0300,EQUIPMENT
96720,A81000B,01000,0300,OHER ADMIN & GENERAL
96720,A81000C,00100,0100,B
96720,A81000C,00100,0200,PROVIDENCE MOTHER JOSEPH
96720,A81000C,00100,0400,SISTERS OF PROVIDENCE
96720,A81000C,00100,0600,MANAGEMENT SERVICES
96720,A81000C,00200,0100,B
96720,A81000C,00200,0200,PROVIDENCE MOTHER JOSEPH
96720,A81000C,00200,0400,ST. PETERS HOSPITAL
96720,A81000C,00200,0600,VARIOUS
96720,A81000C,00300,0100,B
96720,A81000C,00300,0200,PROVIDENCE MOTHER JOSEPH
96720,A81000C,00300,0400,PROVIDENCE MEDICAL SUPPLY
96720,A81000C,00300,0600,MEDICAL SUPPLIES
96720,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96720,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96720,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96720,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96720,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96720,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96720,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96720,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
96720,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
96720,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
96720,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
96720,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
96720,E10A180,00301,0100,08/01/1997
96720,S000000,00100,0200,06/02/1998
96720,S200000,00100,0100,3333 ENSIGN RD NE
96720,S200000,00200,0100,OLYMPIA
96720,S200000,00200,0200,WA
96720,S200000,00200,0300,98506
96720,S200000,00300,0100,THURSTON
96720,S200000,00400,0100,PROVIDENCE MOTHER JOSEPH CARE CENTER
96720,S200000,00400,0200,505387
96720,S200000,00400,0300,06/07/1991
96720,S200000,00400,0500,O
96720,S200000,01600,0100,Y
96730,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96730,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96730,A000000,00300,0000,00300EMPLOYEE BENEFITS
96730,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96730,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96730,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96730,A000000,00700,0000,00700HOUSEKEEPING
96730,A000000,00800,0000,00800DIETARY
96730,A000000,00900,0000,00900NURSING ADMINISTRATION
96730,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96730,A000000,01100,0000,01100PHARMACY
96730,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96730,A000000,01300,0000,01300SOCIAL SERVICE
96730,A000000,01600,0000,01600SKILLED NURSING FACILITY
96730,A000000,01800,0000,01800NURSING FACILITY
96730,A000000,01900,0000,01900OTHER LONG TERM CARE
96730,A000000,02100,0000,02100RADIOLOGY
96730,A000000,02200,0000,02200LABORATORY
96730,A000000,02300,0000,02300INTRAVENOUS THERAPY
96730,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96730,A000000,02500,0000,02500PHYSICAL THERAPY
96730,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96730,A000000,02700,0000,02700SPEECH PATHOLOGY
96730,A000000,02800,0000,02800ELECTROCARDIOLOGY
96730,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96730,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96730,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
96730,A000000,05300,0000,05300INTEREST EXPENSE
96730,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96730,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96730,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96730,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96730,A000000,06100,0000,06100NONPAID WORKERS
96730,A000000,06200,0000,06200PATIENTS LAUNDRY
96730,A81000A,00100,0100,Y
96730,A81000B,00100,0300,HOME OFFICE CAPITAL COSTS
96730,A81000B,00200,0300,HOME OFFICE MANAGEMENT CO
96730,A81000C,00100,0100,A
96730,A81000C,00100,0200,IHCA
96730,A81000C,00100,0400,MANAGEMENT
96730,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96730,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
96730,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96730,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96730,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96730,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96730,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96730,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96730,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
96730,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
96730,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
96730,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
96730,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
96730,E10A180,00301,0100,06/16/1997
96730,S000000,00100,0200,05/28/1998
96730,S200000,00100,0100,515 N. 34TH AVENUE
96730,S200000,00200,0100,YAKIMA
96730,S200000,00200,0200,WA
96730,S200000,00200,0300,98902
96730,S200000,00300,0100,YAKIMA
96730,S200000,00400,0100,CHINOOK CONVALESCENT CENTER
96730,S200000,00400,0200,505396
96730,S200000,00400,0300,10/01/1991
96730,S200000,00400,0500,P
96730,S200000,01500,0100,Y
96737,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96737,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96737,A000000,00300,0000,00300EMPLOYEE BENEFITS
96737,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96737,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96737,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96737,A000000,00700,0000,00700HOUSEKEEPING
96737,A000000,00800,0000,00800DIETARY
96737,A000000,00900,0000,00900NURSING ADMINISTRATION
96737,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96737,A000000,01100,0000,01100PHARMACY
96737,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96737,A000000,01300,0000,01300SOCIAL SERVICE
96737,A000000,01350,0000,01500RECREATION ACTIVITIES
96737,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
96737,A000000,01600,0000,01600SKILLED NURSING FACILITY
96737,A000000,01800,0000,01800NURSING FACILITY
96737,A000000,02300,0000,02300INTRAVENOUS THERAPY
96737,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96737,A000000,02500,0000,02500PHYSICAL THERAPY
96737,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96737,A000000,02700,0000,02700SPEECH PATHOLOGY
96737,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96737,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96737,A000000,03050,0000,03101DURABLE MEDICAL EQUIPMENT
96737,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96737,A000000,05000,0000,05000CORF
96737,A000000,05010,0000,05010CMHC
96737,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
96737,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
96737,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
96737,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96737,A81000A,00100,0100,Y
96737,A81000B,00100,0300,HOME OFF - DEPRE EXP
96737,A81000B,00200,0300,HOME OFF - DEPRE EXP
96737,A81000B,00300,0300,POOLED ALLOC-A&G
96737,A81000B,00400,0300,DIRECT ALLOC - DNS
96737,A81000B,00500,0300,DIRECT ALLOC - ADM
96737,A81000B,00600,0300,LEASE-DEPRE EXPENSE
96737,A81000B,00700,0300,INTEREST EXPENSE
96737,A81000B,00800,0300,ASSOC DEPRE EXPENSE
96737,A81000B,00900,0300,ASSOC DEPRE EXPENSE
96737,A81000C,00100,0100,A
96737,A81000C,00100,0200,ALL SEASONS LC
96737,A81000C,00100,0400,ALL SEASONS LC
96737,A81000C,00100,0600,NURSING HOMES
96737,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96737,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96737,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96737,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96737,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96737,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96737,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96737,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
96737,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
96737,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
96737,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
96737,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96737,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96737,B100000,00000,1350,00000PATIENT DAYS  :RECREATION ACTIVITIE
96737,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
96737,S000000,00100,0200,06/01/1998
96737,S200000,00100,0100,220 SW 160TH STREET
96737,S200000,00200,0100,SEATTLE
96737,S200000,00200,0200,WA
96737,S200000,00200,0300,98164
96737,S200000,00300,0100,KING
96737,S200000,00400,0100,HIGHLINE CARE CENTER
96737,S200000,00400,0200,505398
96737,S200000,00400,0300,10/01/1991
96737,S200000,00400,0500,O
96737,S200000,00600,0200,418051
96737,S200000,00600,0300,10/01/1991
96737,S200000,00600,0600,P
96737,S200000,01600,0100,Y
96747,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96747,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96747,A000000,00300,0000,00300EMPLOYEE BENEFITS
96747,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96747,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96747,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96747,A000000,00700,0000,00700HOUSEKEEPING
96747,A000000,00800,0000,00800DIETARY
96747,A000000,00900,0000,00900NURSING ADMINISTRATION
96747,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96747,A000000,01100,0000,01100PHARMACY
96747,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96747,A000000,01300,0000,01300SOCIAL SERVICE
96747,A000000,01350,0000,01500OTHER GENERAL SERVICES
96747,A000000,01600,0000,01600SKILLED NURSING FACILITY
96747,A000000,01800,0000,01800NURSING FACILITY
96747,A000000,01900,0000,01900OTHER LONG TERM CARE
96747,A000000,02100,0000,02100RADIOLOGY
96747,A000000,02200,0000,02200LABORATORY
96747,A000000,02300,0000,02300INTRAVENOUS THERAPY
96747,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96747,A000000,02500,0000,02500PHYSICAL THERAPY
96747,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96747,A000000,02700,0000,02700SPEECH PATHOLOGY
96747,A000000,02800,0000,02800ELECTROCARDIOLOGY
96747,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96747,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96747,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96747,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96747,A000000,03200,0000,03200SUPPORT SURFACES
96747,A000000,03400,0000,03400CLINIC
96747,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96747,A000000,03500,0000,03500RURAL HEALTH CLINIC
96747,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96747,A000000,05000,0000,05000CORF
96747,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96747,A000000,05300,0000,05300INTEREST EXPENSE
96747,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
96747,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96747,A000000,05500,0000,05500HOSPICE
96747,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96747,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96747,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96747,A000000,06100,0000,06100NONPAID WORKERS
96747,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96747,A000000,06200,0000,06200PATIENTS LAUNDRY
96747,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96747,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96747,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96747,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96747,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96747,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96747,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96747,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
96747,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
96747,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
96747,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
96747,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
96747,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
96747,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
96747,S000000,00100,0200,06/01/1998
96747,S200000,00100,0100,15333 VASHON HWY SW
96747,S200000,00200,0100,VASHON
96747,S200000,00200,0200,WA
96747,S200000,00200,0300,98070
96747,S200000,00300,0100,KING
96747,S200000,00400,0100,VASHON COMMUNITY CARE CENTER
96747,S200000,00400,0200,505399
96747,S200000,00400,0300,01/01/1994
96747,S200000,00400,0500,O
96747,S200000,01600,0100,Y
96747,S200000,04300,0100,Y
96755,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96755,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96755,A000000,00300,0000,00300EMPLOYEE BENEFITS
96755,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96755,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96755,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96755,A000000,00700,0000,00700HOUSEKEEPING
96755,A000000,00800,0000,00800DIETARY
96755,A000000,00900,0000,00900NURSING ADMINISTRATION
96755,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96755,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96755,A000000,01300,0000,01300SOCIAL SERVICE
96755,A000000,01600,0000,01600SKILLED NURSING FACILITY
96755,A000000,01800,0000,01800NURSING FACILITY
96755,A000000,01900,0000,01900OTHER LONG TERM CARE
96755,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96755,A000000,02500,0000,02500PHYSICAL THERAPY
96755,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96755,A000000,02700,0000,02700SPEECH PATHOLOGY
96755,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96755,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96755,A000000,03200,0000,03200SUPPORT SURFACES
96755,A000000,05300,0000,05300INTEREST EXPENSE
96755,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96755,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96755,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96755,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96755,A000000,06100,0000,06100NONPAID WORKERS
96755,A000000,06200,0000,06200PATIENTS LAUNDRY
96755,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96755,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96755,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96755,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96755,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96755,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
96755,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96755,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96755,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
96755,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
96755,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
96755,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96755,S000000,00100,0200,06/01/1998
96755,S200000,00100,0100,308 WEST EMMA
96755,S200000,00200,0100,UNION GAP
96755,S200000,00200,0200,WA
96755,S200000,00200,0300,98903
96755,S200000,00300,0100,YAKIMA
96755,S200000,00400,0100,PARKSIDE CARE  INC.
96755,S200000,00400,0200,505401
96755,S200000,00400,0300,01/01/1972
96755,S200000,00400,0500,P
96755,S200000,01500,0100,Y
96763,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96763,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96763,A000000,00300,0000,00300EMPLOYEE BENEFITS
96763,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96763,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96763,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96763,A000000,00700,0000,00700HOUSEKEEPING
96763,A000000,00800,0000,00800DIETARY
96763,A000000,00900,0000,00900NURSING ADMINISTRATION
96763,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96763,A000000,01100,0000,01100PHARMACY
96763,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96763,A000000,01300,0000,01300SOCIAL SERVICE
96763,A000000,01600,0000,01600SKILLED NURSING FACILITY
96763,A000000,02100,0000,02100RADIOLOGY
96763,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96763,A000000,02500,0000,02500PHYSICAL THERAPY
96763,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96763,A000000,02700,0000,02700SPEECH PATHOLOGY
96763,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96763,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96763,A000000,05500,0000,05500HOSPICE
96763,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96763,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
96763,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
96763,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
96763,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96763,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
96763,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
96763,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING
96763,B100000,00000,0800,00000 MEALS SERVED :DIETARY
96763,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
96763,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
96763,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
96763,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
96763,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
96763,E10A180,00301,0100,06/03/1997
96763,E10A180,00301,0300,06/03/1997
96763,S000000,00100,0200,04/23/1998
96763,S200000,00100,0100,205 SOUTH B. C. AVENUE
96763,S200000,00200,0100,LYNDEN
96763,S200000,00200,0200,WA
96763,S200000,00200,0300,98264-0205
96763,S200000,00300,0100,WHATCOM
96763,S200000,00400,0100,CHRISTIAN HEALTHCARE CENTER
96763,S200000,00400,0200,505406
96763,S200000,00400,0300,01/01/1992
96763,S200000,00400,0500,O
96763,S200000,01500,0100,Y
96763,S200000,02800,0100,Y
96772,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96772,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96772,A000000,00300,0000,00300EMPLOYEE BENEFITS
96772,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96772,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96772,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96772,A000000,00700,0000,00700HOUSEKEEPING
96772,A000000,00800,0000,00800DIETARY
96772,A000000,00900,0000,00900NURSING ADMINISTRATION
96772,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96772,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96772,A000000,01300,0000,01300SOCIAL SERVICE
96772,A000000,01301,0000,01301ACTIVITIES
96772,A000000,01600,0000,01600SKILLED NURSING FACILITY
96772,A000000,01800,0000,01800NURSING FACILITY
96772,A000000,01900,0000,01900OTHER LONG TERM CARE
96772,A000000,02100,0000,02100RADIOLOGY
96772,A000000,02200,0000,02200LABORATORY
96772,A000000,02300,0000,02300INTRAVENOUS THERAPY
96772,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96772,A000000,02500,0000,02500PHYSICAL THERAPY
96772,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96772,A000000,02700,0000,02700SPEECH PATHOLOGY
96772,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96772,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96772,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96772,A000000,03200,0000,03200SUPPORT SURFACES
96772,A000000,05300,0000,05300INTEREST EXPENSE
96772,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96772,A000000,05500,0000,05500HOSPICE
96772,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96772,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96772,A000000,06200,0000,06200PATIENTS LAUNDRY
96772,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
96772,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
96772,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96772,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96772,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
96772,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
96772,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
96772,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96772,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
96772,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
96772,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
96772,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
96772,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
96772,E10A180,00301,0100,06/27/1997
96772,S000000,00100,0200,06/02/1998
96772,S200000,00100,0100,SECOND & LIBERTY
96772,S200000,00200,0100,MARYSVILLE
96772,S200000,00200,0200,WA
96772,S200000,00200,0300,98270
96772,S200000,00300,0100,SNOHOMISH
96772,S200000,00400,0100,MADELEINE VILLA
96772,S200000,00400,0200,505407
96772,S200000,00400,0300,01/01/1992
96772,S200000,00400,0500,O
96772,S200000,00600,0200,505407
96772,S200000,00600,0300,07/01/1978
96772,S200000,01600,0100,Y
96779,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96779,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96779,A000000,00300,0000,00300EMPLOYEE BENEFITS
96779,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96779,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96779,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96779,A000000,00700,0000,00700HOUSEKEEPING
96779,A000000,00800,0000,00800DIETARY
96779,A000000,00900,0000,00900NURSING ADMINISTRATION
96779,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96779,A000000,01100,0000,01100PHARMACY
96779,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96779,A000000,01300,0000,01300SOCIAL SERVICE
96779,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
96779,A000000,01600,0000,01600SKILLED NURSING FACILITY
96779,A000000,01800,0000,01800NURSING FACILITY
96779,A000000,02100,0000,02100RADIOLOGY
96779,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96779,A000000,02500,0000,02500PHYSICAL THERAPY
96779,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96779,A000000,02700,0000,02700SPEECH PATHOLOGY
96779,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96779,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96779,A000000,03050,0000,03300EQUIPMENT RENTAL
96779,A000000,03450,0000,03600PHYSICIAN SERVICES
96779,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96779,A000000,05000,0000,05000CORF
96779,A000000,05010,0000,05010CMHC
96779,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
96779,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
96779,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
96779,A000000,05300,0000,05300INTEREST EXPENSE
96779,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96779,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96779,A000000,06150,0000,06300NON REIMBURSABLE - P.T. EXCESS
96779,A81000A,00100,0100,Y
96779,A81000B,00100,0300,ADMIN & GENERAL
96779,A81000C,00100,0100,A
96779,A81000C,00100,0200,JAMES E. MOCK
96779,A81000C,00100,0400,HMH ASSOCIATES
96779,A81000C,00100,0600,MANAGEMENT COMP
96779,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96779,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96779,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96779,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96779,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96779,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
96779,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
96779,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96779,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
96779,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
96779,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
96779,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96779,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96779,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
96779,E10A180,00301,0100,05/14/1997
96779,S000000,00100,0200,06/01/1998
96779,S200000,00100,0100,525  13TH STREET
96779,S200000,00200,0100,SNOHOMISH
96779,S200000,00200,0200,WA
96779,S200000,00200,0300,98290
96779,S200000,00300,0100,SNOHOMISH
96779,S200000,00400,0100,PARKWAY NURSING CENTER
96779,S200000,00400,0200,505408
96779,S200000,00400,0300,01/01/1992
96779,S200000,00400,0500,O
96779,S200000,00600,0200,505408
96779,S200000,00600,0300,01/01/1992
96779,S200000,00600,0600,P
96779,S200000,01600,0100,Y
96788,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96788,A000000,00101,0000,00101CAP REL COSTS-RESIDENTIAL BLDG
96788,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96788,A000000,00201,0000,00201CAP REL-RESIDENTAL EQUIPMENT
96788,A000000,00300,0000,00300EMPLOYEE BENEFITS
96788,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96788,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96788,A000000,00501,0000,00501MAINTENANCE & REPAIR
96788,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96788,A000000,00700,0000,00700HOUSEKEEPING
96788,A000000,00800,0000,00800DIETARY
96788,A000000,00900,0000,00900NURSING ADMINISTRATION
96788,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96788,A000000,01300,0000,01300SOCIAL SERVICE
96788,A000000,01600,0000,01600SKILLED NURSING FACILITY
96788,A000000,01800,0000,01800NURSING FACILITY
96788,A000000,01900,0000,01900OTHER LONG TERM CARE
96788,A000000,02100,0000,02100RADIOLOGY
96788,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96788,A000000,02500,0000,02500PHYSICAL THERAPY
96788,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96788,A000000,02700,0000,02700SPEECH PATHOLOGY
96788,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96788,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96788,A000000,03200,0000,03200SUPPORT SURFACES
96788,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96788,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96788,A81000A,00100,0100,Y
96788,A81000B,00100,0300,MANAGEMENT SERVICES
96788,A81000B,00200,0300,SPECIFIC SERVICES
96788,A81000B,00300,0300,MANAGEMENT OVERHEAD
96788,A81000C,00200,0100,B
96788,A81000C,00200,0200,WEST VALLEY NUR
96788,A81000C,00200,0400,LIVING CARE HOU
96788,A81000C,00200,0600,APARTMENTS
96788,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
96788,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS-RESID
96788,B100000,00000,0200,00000(DOLLAR VALUE)  :CAP REL COSTS - MO
96788,B100000,00000,0201,00000(DOLLAR VALUE)  :CAP REL-RESIDENTAL
96788,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
96788,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96788,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
96788,B100000,00000,0551,00000(TIME SPENT)  :MAINTENANCE & REPAIR
96788,B100000,00000,0600,00000(POUNDS LAUNDRY)  :LAUNDRY & LINEN
96788,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
96788,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
96788,B100000,00000,0900,00000(HOURS OF SERV) :NURSING ADMINISTRA
96788,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
96788,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
96788,E10A180,00301,0100,06/06/1997
96788,S000000,00100,0200,04/06/1998
96788,S200000,00100,0100,3905 KNOBEL AVE.
96788,S200000,00200,0100,YAKIMA
96788,S200000,00200,0200,WA
96788,S200000,00200,0300,98902
96788,S200000,00300,0100,YAKIMA
96788,S200000,00400,0100,SUMMITVIEW MANOR
96788,S200000,00400,0200,505409
96788,S200000,00400,0300,01/01/1992
96788,S200000,00400,0500,O
96788,S200000,00400,0600,O
96788,S200000,00600,0200,505409
96788,S200000,00600,0300,01/01/1992
96788,S200000,01600,0100,Y
96788,S200000,01900,0100,NON-DEMONINATIONAL
96788,S200000,02200,0100,Y
96788,S200000,02800,0100,Y
96795,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96795,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96795,A000000,00300,0000,00300EMPLOYEE BENEFITS
96795,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96795,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96795,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96795,A000000,00700,0000,00700HOUSEKEEPING
96795,A000000,00800,0000,00800DIETARY
96795,A000000,00900,0000,00900NURSING ADMINISTRATION
96795,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96795,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96795,A000000,01300,0000,01300SOCIAL SERVICE
96795,A000000,01600,0000,01600SKILLED NURSING FACILITY
96795,A000000,01800,0000,01800NURSING FACILITY
96795,A000000,01900,0000,01900OTHER LONG TERM CARE
96795,A000000,02100,0000,02100RADIOLOGY
96795,A000000,02200,0000,02200LABORATORY
96795,A000000,02300,0000,02300INTRAVENOUS THERAPY
96795,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96795,A000000,02500,0000,02500PHYSICAL THERAPY
96795,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96795,A000000,02700,0000,02700SPEECH PATHOLOGY
96795,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96795,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96795,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96795,A000000,03200,0000,03200SUPPORT SURFACES
96795,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96795,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
96795,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96795,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96795,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96795,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96795,A81000A,00100,0100,Y
96795,A81000B,00100,0300,LEASE PAYMENTS
96795,A81000B,00200,0300,DEPRECIATION
96795,A81000B,00300,0300,INTEREST
96795,A81000B,00400,0300,EXCAVATON
96795,A81000C,00100,0100,A
96795,A81000C,00100,0200,CAROL HYATT
96795,A81000C,00100,0600,MANAGEMENT
96795,A81000C,00200,0100,A
96795,A81000C,00200,0600,EXCAVATION
96795,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96795,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96795,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96795,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96795,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96795,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96795,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96795,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96795,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
96795,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
96795,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
96795,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
96795,E10A180,00301,0100,06/12/1997
96795,S000000,00100,0200,06/01/1998
96795,S200000,00100,0100,203 WEST NACHES AVENUE
96795,S200000,00200,0100,SELAH
96795,S200000,00200,0200,WA
96795,S200000,00200,0300,98942
96795,S200000,00300,0100,YAKIMA
96795,S200000,00400,0100,SELAH CONVALESCENT CENTER
96795,S200000,00400,0200,505410
96795,S200000,00400,0300,07/01/1992
96795,S200000,00400,0500,P
96795,S200000,01600,0100,Y
96801,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96801,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96801,A000000,00300,0000,00300EMPLOYEE BENEFITS
96801,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96801,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96801,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96801,A000000,00700,0000,00700HOUSEKEEPING
96801,A000000,00800,0000,00800DIETARY
96801,A000000,00900,0000,00900NURSING ADMINISTRATION
96801,A000000,01100,0000,01100PHARMACY
96801,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96801,A000000,01300,0000,01300SOCIAL SERVICE
96801,A000000,01600,0000,01600SKILLED NURSING FACILITY
96801,A000000,01800,0000,01800NURSING FACILITY
96801,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96801,A000000,02500,0000,02500PHYSICAL THERAPY
96801,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96801,A000000,02700,0000,02700SPEECH PATHOLOGY
96801,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96801,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96801,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96801,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96801,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96801,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96801,A000000,05300,0000,05300INTEREST EXPENSE
96801,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96801,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96801,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96801,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96801,A81000A,00100,0100,Y
96801,A81000B,00100,0300,HOME OFFICE COSTS
96801,A81000B,00200,0300,HOME OFFICE CAPITAL
96801,A81000B,00300,0300,HOME OFFICE CAPITAL
96801,A81000C,00100,0100,B
96801,A81000C,00100,0400,SRS. OF PROV.
96801,A81000C,00100,0600,HLT. CARE ORG.
96801,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96801,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96801,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96801,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96801,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96801,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
96801,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96801,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96801,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
96801,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
96801,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
96801,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
96801,E10A180,00301,0100,07/11/1997
96801,S000000,00100,0200,06/05/1998
96801,S200000,00100,0100,3725 PROVIDENCE PT. DR. S.E.
96801,S200000,00200,0100,ISSAQUAH
96801,S200000,00200,0200,WA
96801,S200000,00200,0300,98027
96801,S200000,00300,0100,KING
96801,S200000,00400,0100,PROVIDENCE MARIANWOOD
96801,S200000,00400,0200,505418
96801,S200000,00400,0300,02/01/1996
96801,S200000,00400,0500,O
96801,S200000,00800,0200,507068
96801,S200000,00800,0300,02/01/1996
96801,S200000,00800,0500,P
96801,S200000,01600,0100,Y
96808,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96808,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96808,A000000,00300,0000,00300EMPLOYEE BENEFITS
96808,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96808,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96808,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96808,A000000,00700,0000,00700HOUSEKEEPING
96808,A000000,00800,0000,00800DIETARY
96808,A000000,00900,0000,00900NURSING ADMINISTRATION
96808,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96808,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96808,A000000,01300,0000,01300SOCIAL SERVICE
96808,A000000,01600,0000,01600SKILLED NURSING FACILITY
96808,A000000,01800,0000,01800NURSING FACILITY
96808,A000000,01900,0000,01900OTHER LONG TERM CARE
96808,A000000,02100,0000,02100RADIOLOGY
96808,A000000,02200,0000,02200LABORATORY
96808,A000000,02300,0000,02300INTRAVENOUS THERAPY
96808,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96808,A000000,02500,0000,02500PHYSICAL THERAPY
96808,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96808,A000000,02700,0000,02700SPEECH PATHOLOGY
96808,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96808,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96808,A000000,03200,0000,03200SUPPORT SURFACES
96808,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96808,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96808,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96808,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96808,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96808,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96808,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96808,A000000,04400,0000,04400DME RENTED - HHA
96808,A000000,04500,0000,04500DME SOLD - HHA
96808,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
96808,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96808,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96808,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
96808,A000000,05000,0000,05000CORF
96808,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96808,A000000,05300,0000,05300INTEREST EXPENSE
96808,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
96808,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96808,A000000,05500,0000,05500HOSPICE
96808,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96808,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96808,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96808,A000000,06100,0000,06100NONPAID WORKERS
96808,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96808,A000000,06200,0000,06200PATIENTS LAUNDRY
96808,A81000A,00100,0100,Y
96808,A81000B,00100,0300,ACCOUNTING FEES
96808,A81000B,00200,0300,MANAGEMENT FEES
96808,A81000B,00300,0300,HUMAN RESOURCES-NURSING
96808,A81000B,00400,0300,CAPITAL-BLDG
96808,A81000B,00500,0300,CAPTIAL-EQUIPMENT
96808,A81000B,00600,0300,HUMAN RESOURCES-ADMIN
96808,A81000B,00700,0300,CHAPLAIN
96808,A81000B,00800,0300,NURSING HOME OFFICE
96808,A81000C,00100,0100,B
96808,A81000C,00100,0200,RICK CHASTEEN
96808,A81000C,00100,0400,INTEGRITY HEALTH SERVICES
96808,A81000C,00100,0600,MANAGEMENT & ACCOUNTING
96808,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96808,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96808,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96808,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96808,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96808,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
96808,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96808,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96808,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
96808,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
96808,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96808,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96808,E10A180,00301,0100,06/30/1997
96808,S000000,00100,0200,06/01/1998
96808,S200000,00100,0100,115 NORTH 10TH STREET
96808,S200000,00200,0100,YAKIMA
96808,S200000,00200,0200,WA
96808,S200000,00200,0300,98901
96808,S200000,00300,0100,YAKIMA
96808,S200000,00400,0100,HERITAGE GARDENS CARE CENTER
96808,S200000,00400,0200,505426
96808,S200000,00400,0300,08/01/1994
96808,S200000,00400,0500,O
96808,S200000,01600,0100,Y
96808,S200000,02800,0100,Y
96816,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96816,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96816,A000000,00300,0000,00300EMPLOYEE BENEFITS
96816,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96816,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96816,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96816,A000000,00700,0000,00700HOUSEKEEPING
96816,A000000,00800,0000,00800DIETARY
96816,A000000,00900,0000,00900NURSING ADMINISTRATION
96816,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96816,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96816,A000000,01300,0000,01300SOCIAL SERVICE
96816,A000000,01600,0000,01600SKILLED NURSING FACILITY
96816,A000000,01800,0000,01800NURSING FACILITY
96816,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96816,A000000,02500,0000,02500PHYSICAL THERAPY
96816,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96816,A000000,02700,0000,02700SPEECH PATHOLOGY
96816,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96816,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96816,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96816,A81000A,00100,0100,Y
96816,A81000B,00100,0300,BLDGS & F BUILDING RENT
96816,A81000B,00200,0300,BLDGS & F INTEREST
96816,A81000B,00300,0300,BLDGS & F DEPRECIATION
96816,A81000C,00100,0100,B
96816,A81000C,00100,0200,WILLIAM HAMMOND
96816,A81000C,00100,0600,LESSOR OF REAL PROPERTY
96816,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
96816,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
96816,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
96816,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96816,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
96816,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
96816,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
96816,B100000,00000,0800,00000 MEALS SERVED :DIETARY
96816,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
96816,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
96816,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
96816,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
96816,E10A180,00301,0100,06/26/1997
96816,E10A180,00301,0300,06/26/1997
96816,S000000,00100,0200,05/04/1998
96816,S200000,00100,0100,1509 HARRISON AVENUE
96816,S200000,00200,0100,CENTRALIA
96816,S200000,00200,0200,WA
96816,S200000,00200,0300,98531
96816,S200000,00300,0100,LEWIS
96816,S200000,00400,0100,SHARON CARE CENTER
96816,S200000,00400,0200,505429
96816,S200000,00400,0300,01/01/1992
96816,S200000,00400,0500,O
96816,S200000,01600,0100,Y
96825,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96825,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96825,A000000,00300,0000,00300EMPLOYEE BENEFITS
96825,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96825,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96825,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96825,A000000,00700,0000,00700HOUSEKEEPING
96825,A000000,00800,0000,00800DIETARY
96825,A000000,00900,0000,00900NURSING ADMINISTRATION
96825,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96825,A000000,01100,0000,01100PHARMACY
96825,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96825,A000000,01300,0000,01300SOCIAL SERVICE
96825,A000000,01350,0000,01500ACTIVITY
96825,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
96825,A000000,01600,0000,01600SKILLED NURSING FACILITY
96825,A000000,01800,0000,01800NURSING FACILITY
96825,A000000,01900,0000,01900OTHER LONG TERM CARE
96825,A000000,02100,0000,02100RADIOLOGY
96825,A000000,02200,0000,02200LABORATORY
96825,A000000,02300,0000,02300INTRAVENOUS THERAPY
96825,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96825,A000000,02500,0000,02500PHYSICAL THERAPY
96825,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96825,A000000,02700,0000,02700SPEECH PATHOLOGY
96825,A000000,02800,0000,02800ELECTROCARDIOLOGY
96825,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96825,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96825,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96825,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96825,A000000,03200,0000,03200SUPPORT SURFACES
96825,A000000,03400,0000,03400CLINIC
96825,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96825,A000000,03500,0000,03500RURAL HEALTH CLINIC
96825,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96825,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96825,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96825,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96825,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96825,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96825,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96825,A000000,04400,0000,04400DME RENTED - HHA
96825,A000000,04500,0000,04500DME SOLD - HHA
96825,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
96825,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96825,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96825,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
96825,A000000,05000,0000,05000CORF
96825,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96825,A000000,05300,0000,05300INTEREST EXPENSE
96825,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
96825,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96825,A000000,05500,0000,05500HOSPICE
96825,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96825,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96825,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96825,A000000,06100,0000,06100NONPAID WORKERS
96825,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96825,A000000,06200,0000,06200PATIENTS LAUNDRY
96825,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96825,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
96825,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96825,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96825,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96825,B100000,00000,0650,00000PPD   :LAUNDRY & LINEN SERVICE
96825,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96825,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96825,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
96825,B100000,00000,1050,00000PPD   :CENTRAL SERVICES & SUPPLY
96825,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
96825,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96825,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96825,B100000,00000,1350,00000PPD   :ACTIVITY
96825,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
96825,E10A180,00302,0100,11/01/1997
96825,S000000,00100,0200,04/06/1998
96825,S200000,00100,0300,829
96825,S200000,00200,0100,BREWSTER
96825,S200000,00200,0200,WA
96825,S200000,00200,0300,98812
96825,S200000,00300,0100,OKANOGAN
96825,S200000,00400,0100,HARMONY HOUSE
96825,S200000,00400,0200,505430
96825,S200000,00400,0300,01/01/1992
96825,S200000,00400,0500,O
96825,S200000,01600,0100,Y
96825,S200000,04300,0100,Y
96834,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96834,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96834,A000000,00300,0000,00300EMPLOYEE BENEFITS
96834,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96834,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96834,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96834,A000000,00700,0000,00700HOUSEKEEPING
96834,A000000,00800,0000,00800DIETARY
96834,A000000,00900,0000,00900NURSING ADMINISTRATION
96834,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96834,A000000,01100,0000,01100PHARMACY
96834,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96834,A000000,01300,0000,01300SOCIAL SERVICE
96834,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
96834,A000000,01600,0000,01600SKILLED NURSING FACILITY
96834,A000000,01800,0000,01800NURSING FACILITY
96834,A000000,02100,0000,02100RADIOLOGY
96834,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96834,A000000,02500,0000,02500PHYSICAL THERAPY
96834,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96834,A000000,02700,0000,02700SPEECH PATHOLOGY
96834,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96834,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96834,A000000,03050,0000,03300EQUIPMENT RENTAL
96834,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96834,A000000,05000,0000,05000CORF
96834,A000000,05010,0000,05010CMHC
96834,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
96834,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
96834,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
96834,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96834,A000000,06150,0000,06300VENDING
96834,A81000A,00100,0100,Y
96834,A81000B,00100,0300,ADMINISTRATIVE & GEN
96834,A81000C,00100,0100,A
96834,A81000C,00100,0200,JAMES E. MOCK
96834,A81000C,00100,0400,HMH ASSOCIATES
96834,A81000C,00100,0600,MANAGEMENT COMP
96834,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96834,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96834,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96834,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96834,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96834,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
96834,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
96834,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96834,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
96834,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
96834,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
96834,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96834,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96834,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
96834,S000000,00100,0200,06/25/1998
96834,S200000,00100,0100,5821   188TH ST. S.W.
96834,S200000,00200,0100,LYNNWOOD
96834,S200000,00200,0200,WA
96834,S200000,00200,0300,98037
96834,S200000,00300,0100,SNOHOMISH
96834,S200000,00400,0100,LYNWOOD MANOR HEALTHCARE CENTER
96834,S200000,00400,0200,505434
96834,S200000,00400,0300,01/01/1992
96834,S200000,00400,0500,O
96834,S200000,00600,0200,505434
96834,S200000,00600,0300,01/01/1992
96834,S200000,00600,0600,P
96834,S200000,01600,0100,Y
96843,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96843,A000000,00101,0000,00101CAPITAL BLDGS & FIXTURES - TERRACE
96843,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96843,A000000,00300,0000,00300EMPLOYEE BENEFITS
96843,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96843,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96843,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96843,A000000,00700,0000,00700HOUSEKEEPING
96843,A000000,00800,0000,00800DIETARY
96843,A000000,00900,0000,00900NURSING ADMINISTRATION
96843,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96843,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96843,A000000,01300,0000,01300SOCIAL SERVICE
96843,A000000,01301,0000,01301ACTIVITIES
96843,A000000,01600,0000,01600SKILLED NURSING FACILITY
96843,A000000,01800,0000,01800NURSING FACILITY
96843,A000000,02100,0000,02100RADIOLOGY
96843,A000000,02200,0000,02200LABORATORY
96843,A000000,02300,0000,02300INTRAVENOUS THERAPY
96843,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96843,A000000,02500,0000,02500PHYSICAL THERAPY
96843,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96843,A000000,02700,0000,02700SPEECH PATHOLOGY
96843,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96843,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96843,A000000,05300,0000,05300INTEREST EXPENSE
96843,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96843,A000000,05500,0000,05500HOSPICE
96843,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96843,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96843,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96843,A000000,06100,0000,06100NONPAID WORKERS
96843,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
96843,B100000,00000,0101,00000SQ FEET  :CAPITAL BLDGS & FIXTURES
96843,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
96843,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96843,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96843,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
96843,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
96843,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
96843,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96843,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
96843,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
96843,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96843,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96843,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
96843,E10A180,00301,0100,07/23/1997
96843,S000000,00100,0200,06/01/1998
96843,S200000,00100,0100,11 WEST ALOHA STREET
96843,S200000,00200,0100,SEATTLE
96843,S200000,00200,0200,WA
96843,S200000,00200,0300,98119
96843,S200000,00300,0100,KING
96843,S200000,00400,0100,BAYVIEW MANOR
96843,S200000,00400,0200,505439
96843,S200000,00400,0300,01/01/1992
96843,S200000,00400,0500,O
96843,S200000,01500,0100,Y
96843,S200000,01700,0100,Y
96855,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96855,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96855,A000000,00300,0000,00300EMPLOYEE BENEFITS
96855,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96855,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96855,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96855,A000000,00700,0000,00700HOUSEKEEPING
96855,A000000,00800,0000,00800DIETARY
96855,A000000,00900,0000,00900NURSING ADMINISTRATION
96855,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96855,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96855,A000000,01300,0000,01300SOCIAL SERVICE
96855,A000000,01600,0000,01600SKILLED NURSING FACILITY
96855,A000000,01800,0000,01800NURSING FACILITY
96855,A000000,02100,0000,02100RADIOLOGY
96855,A000000,02500,0000,02500PHYSICAL THERAPY
96855,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96855,A000000,02700,0000,02700SPEECH PATHOLOGY
96855,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96855,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96855,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96855,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96855,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96855,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96855,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96855,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96855,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
96855,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96855,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96855,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
96855,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
96855,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96855,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96855,E10A180,00301,0100,06/16/1997
96855,S000000,00100,0200,05/29/1998
96855,S200000,00100,0100,1812 N. WALL STREET
96855,S200000,00200,0100,SPOKANE
96855,S200000,00200,0200,WA
96855,S200000,00200,0300,99205
96855,S200000,00300,0100,SPOKANE
96855,S200000,00400,0100,NORTH CENTRAL CARE CENTER
96855,S200000,00400,0200,505441
96855,S200000,00400,0300,03/01/1992
96855,S200000,00400,0500,O
96855,S200000,00600,0200,505441
96855,S200000,00600,0300,03/01/1992
96855,S200000,01600,0100,Y
96863,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96863,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96863,A000000,00300,0000,00300EMPLOYEE BENEFITS
96863,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96863,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96863,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96863,A000000,00700,0000,00700HOUSEKEEPING
96863,A000000,00800,0000,00800DIETARY
96863,A000000,00900,0000,00900NURSING ADMINISTRATION
96863,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96863,A000000,01100,0000,01100PHARMACY
96863,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96863,A000000,01300,0000,01300SOCIAL SERVICE
96863,A000000,01600,0000,01600SKILLED NURSING FACILITY
96863,A000000,01800,0000,01800NURSING FACILITY
96863,A000000,01900,0000,01900OTHER LONG TERM CARE
96863,A000000,02100,0000,02100RADIOLOGY
96863,A000000,02200,0000,02200LABORATORY
96863,A000000,02300,0000,02300INTRAVENOUS THERAPY
96863,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96863,A000000,02500,0000,02500PHYSICAL THERAPY
96863,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96863,A000000,02700,0000,02700SPEECH PATHOLOGY
96863,A000000,02800,0000,02800ELECTROCARDIOLOGY
96863,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96863,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96863,A000000,03051,0000,03302PORSTHETICS & ORTHOTICS
96863,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96863,A000000,03200,0000,03200SUPPORT SURFACES
96863,A000000,03400,0000,03400CLINIC
96863,A000000,03500,0000,03500RURAL HEALTH CLINIC
96863,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
96863,A000000,05000,0000,05000CORF
96863,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96863,A000000,05300,0000,05300INTEREST EXPENSE
96863,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96863,A000000,05500,0000,05500HOSPICE
96863,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96863,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96863,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96863,A000000,06100,0000,06100NONPAID WORKERS
96863,A000000,06101,0000,06101OTHER UNALLOWABLE EXPENSES
96863,A000000,06200,0000,06200PATIENTS LAUNDRY
96863,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
96863,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
96863,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96863,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96863,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
96863,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96863,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
96863,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96863,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
96863,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
96863,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
96863,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
96863,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
96863,S000000,00100,0200,02/12/1998
96863,S200000,00100,0100,514 EAST BROADWAY
96863,S200000,00200,0100,MONTESANO
96863,S200000,00200,0200,WA
96863,S200000,00200,0300,98563
96863,S200000,00300,0100,GRAYS HARBOR
96863,S200000,00400,0100,EDGEWOOD MANOR
96863,S200000,00400,0200,505446
96863,S200000,00400,0300,06/01/1982
96863,S200000,00400,0500,P
96863,S200000,00600,0200,437826
96863,S200000,00600,0300,06/01/1982
96863,S200000,00600,0600,P
96863,S200000,01600,0100,Y
96866,S000000,00100,0200,06/15/1998
96873,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96873,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96873,A000000,00300,0000,00300EMPLOYEE BENEFITS
96873,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96873,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96873,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96873,A000000,00700,0000,00700HOUSEKEEPING
96873,A000000,00800,0000,00800DIETARY
96873,A000000,00900,0000,00900NURSING ADMINISTRATION
96873,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96873,A000000,01100,0000,01100PHARMACY
96873,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96873,A000000,01300,0000,01300SOCIAL SERVICE
96873,A000000,01600,0000,01600SKILLED NURSING FACILITY
96873,A000000,01800,0000,01800NURSING FACILITY
96873,A000000,01900,0000,01900OTHER LONG TERM CARE
96873,A000000,02100,0000,02100RADIOLOGY
96873,A000000,02200,0000,02200LABORATORY
96873,A000000,02300,0000,02300INTRAVENOUS THERAPY
96873,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96873,A000000,02500,0000,02500PHYSICAL THERAPY
96873,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96873,A000000,02700,0000,02700SPEECH PATHOLOGY
96873,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96873,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96873,A000000,03200,0000,03200SUPPORT SURFACES
96873,A000000,05300,0000,05300INTEREST EXPENSE
96873,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96873,A000000,05500,0000,05500HOSPICE
96873,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96873,A81000A,00100,0100,Y
96873,A81000B,00100,0300,CORPORATE SERVICES
96873,A81000B,00200,0300,ALLOWABLE NON-CAPITAL
96873,A81000B,00300,0300,ALLOWABLE CAPITAL-BLDG
96873,A81000B,00400,0300,ALLOWABLE CAPITAL-EQUIP
96873,A81000C,00100,0100,B
96873,A81000C,00100,0200,AMERICAN BAPTIST HOMES
96873,A81000C,00100,0600,MANAGEMENT & ACOCUNTING
96873,A81000C,00200,0200,OF THE WEST
96873,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96873,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96873,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96873,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96873,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96873,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
96873,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96873,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96873,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
96873,B100000,00000,1000,00000COSTED REQUISITIONS  :CENTRAL SERVI
96873,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
96873,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
96873,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96873,E10A180,00301,0100,05/22/1997
96873,S000000,00100,0200,03/02/1998
96873,S200000,00100,0100,23600 MARINE VIEW DRIVE
96873,S200000,00200,0100,DES MOINES
96873,S200000,00200,0200,WA
96873,S200000,00200,0300,98198
96873,S200000,00300,0100,KING
96873,S200000,00400,0100,JUDSON PARK RETIREMENT COMMUNITY
96873,S200000,00400,0200,505455
96873,S200000,00400,0300,01/01/1992
96873,S200000,00400,0500,O
96873,S200000,01600,0100,Y
96879,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96879,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96879,A000000,00300,0000,00300EMPLOYEE BENEFITS
96879,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96879,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96879,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96879,A000000,00700,0000,00700HOUSEKEEPING
96879,A000000,00800,0000,00800DIETARY
96879,A000000,00900,0000,00900NURSING ADMINISTRATION
96879,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96879,A000000,01100,0000,01100PHARMACY
96879,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96879,A000000,01300,0000,01300SOCIAL SERVICE
96879,A000000,01350,0000,01500OTHER GENERAL SERVICES
96879,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
96879,A000000,01600,0000,01600SKILLED NURSING FACILITY
96879,A000000,01800,0000,01800NURSING FACILITY
96879,A000000,01900,0000,01900OTHER LONG TERM CARE
96879,A000000,02100,0000,02100RADIOLOGY
96879,A000000,02200,0000,02200LABORATORY
96879,A000000,02300,0000,02300INTRAVENOUS THERAPY
96879,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96879,A000000,02500,0000,02500PHYSICAL THERAPY
96879,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96879,A000000,02700,0000,02700SPEECH PATHOLOGY
96879,A000000,02800,0000,02800ELECTROCARDIOLOGY
96879,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96879,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96879,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96879,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96879,A000000,03200,0000,03200SUPPORT SURFACES
96879,A000000,03400,0000,03400CLINIC
96879,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96879,A000000,03500,0000,03500RURAL HEALTH CLINIC
96879,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96879,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96879,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96879,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96879,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96879,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96879,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96879,A000000,04400,0000,04400DME RENTED - HHA
96879,A000000,04500,0000,04500DME SOLD - HHA
96879,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
96879,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96879,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96879,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
96879,A000000,05000,0000,05000CORF
96879,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96879,A000000,05300,0000,05300INTEREST EXPENSE
96879,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
96879,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96879,A000000,05500,0000,05500HOSPICE
96879,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96879,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96879,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96879,A000000,06100,0000,06100NONPAID WORKERS
96879,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96879,A000000,06200,0000,06200PATIENTS LAUNDRY
96879,B100000,00000,0150,00000PATIENT DAYS  :CAP REL COSTS - BLDG
96879,B100000,00000,0250,00000PATIENT DAYS  :CAP REL COSTS - MOVA
96879,B100000,00000,0350,00000PATIENT DAYS  :EMPLOYEE BENEFITS
96879,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96879,B100000,00000,0550,00000PATIENT DAYS  :PLANT OPERATION  MAI
96879,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96879,B100000,00000,0750,00000PATIENT DAYS  :HOUSEKEEPING
96879,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
96879,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
96879,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
96879,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
96879,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
96879,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
96879,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
96879,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
96879,S000000,00100,0200,06/02/1998
96879,S200000,00100,0100,1748 JEFFERSON AVE
96879,S200000,00200,0100,TACOMA
96879,S200000,00200,0200,WA
96879,S200000,00200,0300,98406
96879,S200000,00300,0100,PIERCE
96879,S200000,00400,0100,JEFFERSON HOUSE
96879,S200000,00400,0200,505456
96879,S200000,00400,0300,01/01/1992
96879,S200000,00400,0500,P
96879,S200000,01600,0100,Y
96879,S200000,04300,0100,Y
96885,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96885,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96885,A000000,00300,0000,00300EMPLOYEE BENEFITS
96885,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96885,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96885,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96885,A000000,00700,0000,00700HOUSEKEEPING
96885,A000000,00800,0000,00800DIETARY
96885,A000000,00900,0000,00900NURSING ADMINISTRATION
96885,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96885,A000000,01100,0000,01100PHARMACY
96885,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96885,A000000,01300,0000,01300SOCIAL SERVICE
96885,A000000,01350,0000,01500OTHER GENERAL SERVICES
96885,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
96885,A000000,01600,0000,01600SKILLED NURSING FACILITY
96885,A000000,01800,0000,01800NURSING FACILITY
96885,A000000,01900,0000,01900OTHER LONG TERM CARE
96885,A000000,02100,0000,02100RADIOLOGY
96885,A000000,02200,0000,02200LABORATORY
96885,A000000,02300,0000,02300INTRAVENOUS THERAPY
96885,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96885,A000000,02500,0000,02500PHYSICAL THERAPY
96885,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96885,A000000,02700,0000,02700SPEECH PATHOLOGY
96885,A000000,02800,0000,02800ELECTROCARDIOLOGY
96885,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96885,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96885,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96885,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96885,A000000,03200,0000,03200SUPPORT SURFACES
96885,A000000,03400,0000,03400CLINIC
96885,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96885,A000000,03500,0000,03500RURAL HEALTH CLINIC
96885,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96885,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96885,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96885,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96885,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96885,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96885,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96885,A000000,04400,0000,04400DME RENTED - HHA
96885,A000000,04500,0000,04500DME SOLD - HHA
96885,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
96885,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96885,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96885,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
96885,A000000,05000,0000,05000CORF
96885,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96885,A000000,05300,0000,05300INTEREST EXPENSE
96885,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
96885,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96885,A000000,05500,0000,05500HOSPICE
96885,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96885,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96885,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96885,A000000,06100,0000,06100NONPAID WORKERS
96885,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96885,A000000,06200,0000,06200PATIENTS LAUNDRY
96885,B100000,00000,0150,00000PATIENT DAYS  :CAP REL COSTS - BLDG
96885,B100000,00000,0250,00000PATIENT DAYS  :CAP REL COSTS - MOVA
96885,B100000,00000,0350,00000PATIENT DAYS  :EMPLOYEE BENEFITS
96885,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96885,B100000,00000,0550,00000PATIENT DAYS  :PLANT OPERATION  MAI
96885,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
96885,B100000,00000,0750,00000PATIENT DAYS  :HOUSEKEEPING
96885,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
96885,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
96885,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
96885,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
96885,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
96885,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
96885,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
96885,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
96885,S000000,00100,0200,06/02/1998
96885,S200000,00100,0100,9414 357TH STREET
96885,S200000,00100,0300,B
96885,S200000,00200,0100,MCKENNA
96885,S200000,00200,0200,WA
96885,S200000,00200,0300,98558
96885,S200000,00300,0100,PIERCE
96885,S200000,00400,0100,NISQUALLY VALLEY CARE CENTER
96885,S200000,00400,0200,505459
96885,S200000,00400,0300,01/01/1992
96885,S200000,00400,0500,P
96885,S200000,01600,0100,Y
96885,S200000,04300,0100,Y
96892,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96892,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96892,A000000,00300,0000,00300EMPLOYEE BENEFITS
96892,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96892,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96892,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96892,A000000,00700,0000,00700HOUSEKEEPING
96892,A000000,00800,0000,00800DIETARY
96892,A000000,00900,0000,00900NURSING ADMINISTRATION
96892,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96892,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96892,A000000,01300,0000,01300SOCIAL SERVICE
96892,A000000,01600,0000,01600SKILLED NURSING FACILITY
96892,A000000,01800,0000,01800NURSING FACILITY
96892,A000000,01900,0000,01900OTHER LONG TERM CARE
96892,A000000,02100,0000,02100RADIOLOGY
96892,A000000,02200,0000,02200LABORATORY
96892,A000000,02300,0000,02300INTRAVENOUS THERAPY
96892,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96892,A000000,02500,0000,02500PHYSICAL THERAPY
96892,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96892,A000000,02700,0000,02700SPEECH PATHOLOGY
96892,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96892,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96892,A000000,03050,0000,03300OXYGEN
96892,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96892,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96892,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
96892,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96892,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96892,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96892,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96892,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96892,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96892,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96892,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96892,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
96892,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96892,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96892,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
96892,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
96892,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96892,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96892,E10A180,00301,0100,06/26/1997
96892,S000000,00100,0200,07/06/1998
96892,S200000,00100,0100,235 SW 6TH AVENUE
96892,S200000,00200,0100,OAK HARBOR
96892,S200000,00200,0200,WA
96892,S200000,00200,0300,98277
96892,S200000,00300,0100,ISLAND
96892,S200000,00400,0100,WHIDBEY ISLAND MANOR
96892,S200000,00400,0200,505461
96892,S200000,00400,0300,07/03/1993
96892,S200000,00400,0500,O
96892,S200000,01600,0100,Y
96899,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96899,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96899,A000000,00300,0000,00300EMPLOYEE BENEFITS
96899,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96899,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96899,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96899,A000000,00700,0000,00700HOUSEKEEPING
96899,A000000,00800,0000,00800DIETARY
96899,A000000,00900,0000,00900NURSING ADMINISTRATION
96899,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96899,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96899,A000000,01300,0000,01300SOCIAL SERVICE
96899,A000000,01600,0000,01600SKILLED NURSING FACILITY
96899,A000000,01800,0000,01800NURSING FACILITY
96899,A000000,02200,0000,02200LABORATORY
96899,A000000,02500,0000,02500PHYSICAL THERAPY
96899,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96899,A000000,02700,0000,02700SPEECH PATHOLOGY
96899,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96899,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96899,A000000,03050,0000,03300RESPIRATORY THERAPY
96899,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96899,A81000A,00100,0100,Y
96899,A81000B,00100,0300,BUILDING LEASE
96899,A81000C,00100,0100,B
96899,A81000C,00100,0400,ANDERSON
96899,A81000C,00100,0600,N/A
96899,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96899,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96899,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96899,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96899,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96899,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
96899,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
96899,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96899,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
96899,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
96899,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96899,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96899,S000000,00100,0200,06/01/1998
96899,S200000,00100,0100,17127 15TH AVE. NE
96899,S200000,00200,0100,SEATTLE
96899,S200000,00200,0200,WA
96899,S200000,00200,0300,98155
96899,S200000,00300,0100,KING
96899,S200000,00400,0100,ANDERSON HOUSE
96899,S200000,00400,0200,505462
96899,S200000,00400,0300,01/01/1992
96899,S200000,00400,0500,O
96899,S200000,00600,0200,505462
96899,S200000,00600,0300,01/01/1992
96899,S200000,01600,0100,Y
96907,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96907,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96907,A000000,00300,0000,00300EMPLOYEE BENEFITS
96907,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96907,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96907,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96907,A000000,00700,0000,00700HOUSEKEEPING
96907,A000000,00800,0000,00800DIETARY
96907,A000000,00900,0000,00900NURSING ADMINISTRATION
96907,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96907,A000000,01100,0000,01100PHARMACY
96907,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96907,A000000,01300,0000,01300SOCIAL SERVICE
96907,A000000,01350,0000,01500ACTIVITY
96907,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
96907,A000000,01600,0000,01600SKILLED NURSING FACILITY
96907,A000000,01800,0000,01800NURSING FACILITY
96907,A000000,01900,0000,01900OTHER LONG TERM CARE
96907,A000000,02100,0000,02100RADIOLOGY
96907,A000000,02200,0000,02200LABORATORY
96907,A000000,02300,0000,02300INTRAVENOUS THERAPY
96907,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96907,A000000,02500,0000,02500PHYSICAL THERAPY
96907,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96907,A000000,02700,0000,02700SPEECH PATHOLOGY
96907,A000000,02800,0000,02800ELECTROCARDIOLOGY
96907,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96907,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96907,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96907,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96907,A000000,03200,0000,03200SUPPORT SURFACES
96907,A000000,03400,0000,03400CLINIC
96907,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96907,A000000,03500,0000,03500RURAL HEALTH CLINIC
96907,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96907,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96907,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96907,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96907,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96907,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96907,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96907,A000000,04400,0000,04400DME RENTED - HHA
96907,A000000,04500,0000,04500DME SOLD - HHA
96907,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
96907,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96907,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96907,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
96907,A000000,05000,0000,05000CORF
96907,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96907,A000000,05300,0000,05300INTEREST EXPENSE
96907,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
96907,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96907,A000000,05500,0000,05500HOSPICE
96907,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96907,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96907,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96907,A000000,06100,0000,06100NONPAID WORKERS
96907,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96907,A000000,06200,0000,06200PATIENTS LAUNDRY
96907,A81000A,00100,0100,Y
96907,A81000B,00100,0300,MANAGEMENT/ACCTING
96907,A81000C,00100,0100,B
96907,A81000C,00100,0200,UNIVERSITY
96907,A81000C,00100,0400,HOME OFFICE
96907,A81000C,00100,0600,MANAGEMENT/ACCTING
96907,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96907,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
96907,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96907,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96907,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96907,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
96907,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96907,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96907,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
96907,B100000,00000,1050,00000PP D  :CENTRAL SERVICES & SUPPLY
96907,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
96907,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96907,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96907,B100000,00000,1350,00000PP D  :ACTIVITY
96907,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
96907,E10A180,00301,0100,07/03/1997
96907,S000000,00100,0200,06/03/1998
96907,S200000,00100,0100,5520 BRIDGEPORT WAY
96907,S200000,00200,0100,UNIVERSITY PLACE
96907,S200000,00200,0200,WA
96907,S200000,00200,0300,98467
96907,S200000,00300,0100,PIERCE
96907,S200000,00400,0100,UNIVERSITY PLACE CARE CENTER
96907,S200000,00400,0200,505473
96907,S200000,00400,0300,05/01/1992
96907,S200000,00400,0500,O
96907,S200000,01600,0100,Y
96907,S200000,04300,0100,Y
96914,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96914,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96914,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96914,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96914,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96914,A000000,00700,0000,00700HOUSEKEEPING
96914,A000000,00800,0000,00800DIETARY
96914,A000000,00900,0000,00900NURSING ADMINISTRATION
96914,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96914,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96914,A000000,01300,0000,01300SOCIAL SERVICE
96914,A000000,01600,0000,01600SKILLED NURSING FACILITY
96914,A000000,01800,0000,01800NURSING FACILITY
96914,A000000,01900,0000,01900OTHER LONG TERM CARE
96914,A000000,02100,0000,02100RADIOLOGY
96914,A000000,02200,0000,02200LABORATORY
96914,A000000,02300,0000,02300INTRAVENOUS THERAPY
96914,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96914,A000000,02500,0000,02500PHYSICAL THERAPY
96914,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96914,A000000,02700,0000,02700SPEECH PATHOLOGY
96914,A000000,02800,0000,02800ELECTROCARDIOLOGY
96914,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96914,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96914,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96914,A000000,05300,0000,05300INTEREST EXPENSE
96914,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96914,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96914,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96914,A000000,06100,0000,06100NONPAID WORKERS
96914,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96914,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96914,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96914,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96914,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
96914,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
96914,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96914,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
96914,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
96914,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
96914,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
96914,S000000,00100,0200,03/02/1998
96914,S200000,00100,0100,10901 - 176TH CIRCLE N.E.
96914,S200000,00200,0100,REDMOND
96914,S200000,00200,0200,WA
96914,S200000,00200,0300,98052
96914,S200000,00300,0100,KING
96914,S200000,00400,0100,EMERALD HEIGHTS
96914,S200000,00400,0200,505478
96914,S200000,00400,0300,12/08/1992
96914,S200000,00400,0500,O
96914,S200000,01600,0100,Y
96923,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96923,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96923,A000000,00300,0000,00300EMPLOYEE BENEFITS
96923,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96923,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96923,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96923,A000000,00700,0000,00700HOUSEKEEPING
96923,A000000,00800,0000,00800DIETARY
96923,A000000,00900,0000,00900NURSING ADMINISTRATION
96923,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96923,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96923,A000000,01300,0000,01300SOCIAL SERVICE
96923,A000000,01301,0000,01301ACTIVITIES
96923,A000000,01600,0000,01600SKILLED NURSING FACILITY
96923,A000000,01800,0000,01800NURSING FACILITY
96923,A000000,01900,0000,01900OTHER LONG TERM CARE
96923,A000000,02100,0000,02100RADIOLOGY
96923,A000000,02200,0000,02200LABORATORY
96923,A000000,02300,0000,02300INTRAVENOUS THERAPY
96923,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96923,A000000,02500,0000,02500PHYSICAL THERAPY
96923,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96923,A000000,02700,0000,02700SPEECH PATHOLOGY
96923,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96923,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96923,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96923,A000000,03200,0000,03200SUPPORT SURFACES
96923,A000000,05300,0000,05300INTEREST EXPENSE
96923,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96923,A000000,05500,0000,05500HOSPICE
96923,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96923,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96923,A81000A,00100,0100,Y
96923,A81000B,00100,0300,CENTRAL LAUNDRY COSTS
96923,A81000B,00200,0300,HOME OFFICE - ADMIN.
96923,A81000B,00300,0300,HOME OFFICE - BLDG.
96923,A81000B,00400,0300,HOME OFFICE - EQUIP.
96923,A81000B,00500,0300,OCCUPATIONAL THERAPY
96923,A81000B,00600,0300,CENTRAL LAUNDRY COSTS
96923,A81000B,00700,0300,CENTRAL LAUNDRY COSTS
96923,A81000C,00100,0100,B
96923,A81000C,00100,0400,QUAD C HC CTRS
96923,A81000C,00100,0600,ACTG & MGMT
96923,A81000C,00400,0100,B
96923,A81000C,00400,0400,QUAD C LAUNDRY
96923,A81000C,00400,0600,LAUNDRY SERVICE
96923,A81000C,00500,0100,A
96923,A81000C,00500,0200,PENNY CHUNYK
96923,A81000C,00500,0400,GOTS
96923,A81000C,00500,0600,OT SERVICES
96923,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
96923,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
96923,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96923,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96923,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
96923,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
96923,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
96923,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96923,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
96923,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
96923,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96923,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96923,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
96923,E10A180,00301,0100,06/25/1997
96923,S000000,00100,0200,05/12/1998
96923,S200000,00100,0100,400 29TH STREET NE
96923,S200000,00200,0100,PUYALLUP
96923,S200000,00200,0200,WA
96923,S200000,00200,0300,98372
96923,S200000,00300,0100,PIERCE
96923,S200000,00400,0100,LINDEN GROVE
96923,S200000,00400,0200,505485
96923,S200000,00400,0300,02/01/1994
96923,S200000,00400,0500,O
96923,S200000,00600,0200,505485
96923,S200000,00600,0300,02/01/1994
96923,S200000,01600,0100,Y
96934,S000000,00100,0200,11/16/1998
96938,S000000,00100,0200,04/30/1998
96942,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96942,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96942,A000000,00300,0000,00300EMPLOYEE BENEFITS
96942,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96942,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96942,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96942,A000000,00700,0000,00700HOUSEKEEPING
96942,A000000,00800,0000,00800DIETARY
96942,A000000,00900,0000,00900NURSING ADMINISTRATION
96942,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96942,A000000,01100,0000,01100PHARMACY
96942,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96942,A000000,01300,0000,01300SOCIAL SERVICE
96942,A000000,01350,0000,01500OTHER GENERAL SERVICES
96942,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
96942,A000000,01600,0000,01600SKILLED NURSING FACILITY
96942,A000000,01800,0000,01800NURSING FACILITY
96942,A000000,01900,0000,01900OTHER LONG TERM CARE
96942,A000000,02100,0000,02100RADIOLOGY
96942,A000000,02200,0000,02200LABORATORY
96942,A000000,02300,0000,02300INTRAVENOUS THERAPY
96942,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96942,A000000,02500,0000,02500PHYSICAL THERAPY
96942,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96942,A000000,02700,0000,02700SPEECH PATHOLOGY
96942,A000000,02800,0000,02800ELECTROCARDIOLOGY
96942,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96942,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96942,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96942,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96942,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96942,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96942,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96942,A000000,05300,0000,05300INTEREST EXPENSE
96942,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
96942,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96942,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96942,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96942,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96942,A000000,06100,0000,06100NONPAID WORKERS
96942,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96942,A000000,06200,0000,06200PATIENTS LAUNDRY
96942,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96942,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96942,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96942,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96942,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96942,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
96942,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
96942,B100000,00000,0800,00000MEALS SERVED  :DIETARY
96942,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
96942,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
96942,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
96942,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
96942,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
96942,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
96942,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
96942,E10A180,00301,0100,07/11/1997
96942,S000000,00100,0200,05/19/1998
96942,S200000,00100,0100,2525 PENNSYLVANIA AVENUE
96942,S200000,00200,0100,WEIRTON
96942,S200000,00200,0200,WV
96942,S200000,00200,0300,26062
96942,S200000,00300,0100,HANCOCK
96942,S200000,00400,0100,WEIRTON GERIATRIC CENTER
96942,S200000,00400,0200,515037
96942,S200000,00400,0300,05/21/1970
96942,S200000,00400,0500,P
96942,S200000,00400,0600,O
96942,S200000,01500,0100,Y
96942,S200000,02200,0100,Y
96948,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96948,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96948,A000000,00300,0000,00300EMPLOYEE BENEFITS
96948,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96948,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96948,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96948,A000000,00700,0000,00700HOUSEKEEPING
96948,A000000,00800,0000,00800DIETARY
96948,A000000,00900,0000,00900NURSING ADMINISTRATION
96948,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96948,A000000,01100,0000,01100PHARMACY
96948,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96948,A000000,01300,0000,01300SOCIAL SERVICE
96948,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
96948,A000000,01600,0000,01600SKILLED NURSING FACILITY
96948,A000000,01800,0000,01800NURSING FACILITY
96948,A000000,01900,0000,01900OTHER LONG TERM CARE
96948,A000000,02100,0000,02100RADIOLOGY
96948,A000000,02200,0000,02200LABORATORY
96948,A000000,02300,0000,02300INTRAVENOUS THERAPY
96948,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96948,A000000,02500,0000,02500PHYSICAL THERAPY
96948,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96948,A000000,02700,0000,02700SPEECH PATHOLOGY
96948,A000000,02800,0000,02800ELECTROCARDIOLOGY
96948,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96948,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96948,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96948,A000000,03200,0000,03200SUPPORT SURFACES
96948,A000000,03400,0000,03400CLINIC
96948,A000000,03500,0000,03500RURAL HEALTH CLINIC
96948,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96948,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96948,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96948,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96948,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96948,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96948,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96948,A000000,04400,0000,04400DME RENTED - HHA
96948,A000000,04500,0000,04500DME SOLD - HHA
96948,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
96948,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96948,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
96948,A000000,05000,0000,05000CORF
96948,A000000,05010,0000,05010CMHC
96948,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
96948,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
96948,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
96948,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96948,A000000,05300,0000,05300INTEREST EXPENSE
96948,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96948,A000000,05500,0000,05500HOSPICE
96948,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96948,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96948,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96948,A000000,06100,0000,06100NONPAID WORKERS
96948,A000000,06151,0000,06300OTHER NONREIMBURSABLE COST
96948,A000000,06200,0000,06200PATIENTS LAUNDRY
96948,A81000A,00100,0100,Y
96948,A81000B,00100,0300,FACILITY RENT
96948,A81000B,00200,0300,C/O BUSINESS SERVICE
96948,A81000B,00300,0300,EMPLOYEE BENEFITS
96948,A81000B,00400,0300,OFFICERS SALARY
96948,A81000B,00500,0300,DIRECTOR FEES
96948,A81000C,00100,0100,A
96948,A81000C,00100,0200,H. HAUPSTEIN
96948,A81000C,00100,0400,MLC
96948,A81000C,00100,0600,FAC. LEASING  C/O
96948,A81000C,00200,0100,A
96948,A81000C,00200,0200,G. HAUPSTEIN
96948,A81000C,00200,0400,MLC
96948,A81000C,00200,0600,FAC. LEASING  C/O
96948,A81000C,00300,0100,E
96948,A81000C,00300,0200,H. HAUPSTEIN
96948,A81000C,00300,0400,SELF
96948,A81000C,00300,0600,ADMIN./DIRECTOR
96948,A81000C,00400,0100,E
96948,A81000C,00400,0200,. HAUPSTEIN
96948,A81000C,00400,0400,SELF
96948,A81000C,00400,0600,ADMIN./DIRECTOR
96948,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
96948,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
96948,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
96948,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96948,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
96948,B100000,00000,0650,00000ALL TO SNF LAUNDRY):LAUNDRY & LINEN
96948,B100000,00000,0750,00000SQ FT SERVICE) :HOUSEKEEPING
96948,B100000,00000,0850,00000ALL TO SNF SERVED):DIETARY
96948,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
96948,B100000,00000,1000,00000ALL TO SNF REQUIS):CENTRAL SERVICES
96948,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
96948,B100000,00000,1250,00000ALL TO SNF SPENT):MEDICAL RECORDS &
96948,B100000,00000,1330,00000ALL TO SNF SPENT):SOCIAL SERVICE
96948,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
96948,S000000,00100,0200,06/01/1998
96948,S200000,00100,0100,1539 COUNTRY CLUB ROAD
96948,S200000,00200,0100,FAIRMONT
96948,S200000,00200,0200,WV
96948,S200000,00200,0300,26554
96948,S200000,00300,0100,MARION
96948,S200000,00400,0100,WWHC
96948,S200000,00400,0200,515053
96948,S200000,00400,0300,02/13/1975
96948,S200000,00400,0500,O
96948,S200000,01500,0100,Y
96951,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96951,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96951,A000000,00300,0000,00300EMPLOYEE BENEFITS
96951,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96951,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96951,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96951,A000000,00700,0000,00700HOUSEKEEPING
96951,A000000,00800,0000,00800DIETARY
96951,A000000,00900,0000,00900NURSING ADMINISTRATION
96951,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96951,A000000,01100,0000,01100PHARMACY
96951,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96951,A000000,01300,0000,01300SOCIAL SERVICE
96951,A000000,01350,0000,01500OTHER GENERAL SERVICES
96951,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
96951,A000000,01600,0000,01600SKILLED NURSING FACILITY
96951,A000000,01800,0000,01800NURSING FACILITY
96951,A000000,01900,0000,01900OTHER LONG TERM CARE
96951,A000000,02100,0000,02100RADIOLOGY
96951,A000000,02200,0000,02200LABORATORY
96951,A000000,02300,0000,02300INTRAVENOUS THERAPY
96951,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96951,A000000,02500,0000,02500PHYSICAL THERAPY
96951,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96951,A000000,02700,0000,02700SPEECH PATHOLOGY
96951,A000000,02800,0000,02800ELECTROCARDIOLOGY
96951,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96951,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96951,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96951,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
96951,A000000,03200,0000,03200SUPPORT SURFACES
96951,A000000,03400,0000,03400CLINIC
96951,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96951,A000000,03500,0000,03500RURAL HEALTH CLINIC
96951,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96951,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96951,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96951,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96951,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96951,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96951,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96951,A000000,04400,0000,04400DME RENTED - HHA
96951,A000000,04500,0000,04500DME SOLD - HHA
96951,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
96951,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96951,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96951,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
96951,A000000,05000,0000,05000CORF
96951,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
96951,A000000,05300,0000,05300INTEREST EXPENSE
96951,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
96951,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96951,A000000,05500,0000,05500HOSPICE
96951,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96951,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96951,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
96951,A000000,06100,0000,06100NONPAID WORKERS
96951,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96951,A000000,06200,0000,06200PATIENTS LAUNDRY
96951,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
96951,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
96951,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
96951,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
96951,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
96951,B100000,00000,0650,00000TIME   :LAUNDRY & LINEN SERVICE
96951,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
96951,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
96951,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
96951,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
96951,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
96951,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
96951,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
96951,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
96951,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
96951,S000000,00100,0200,06/01/1998
96951,S200000,00100,0100,41 CRESTVIEW TERRACE
96951,S200000,00200,0100,BRIDGEPORT
96951,S200000,00200,0200,WV
96951,S200000,00200,0300,26330
96951,S200000,00300,0100,HARRISON
96951,S200000,00400,0100,MEADOWVIEW MANOR HEALTH CARE CENTER
96951,S200000,00400,0200,515141
96951,S200000,00400,0300,06/06/1996
96951,S200000,00400,0500,P
96951,S200000,01600,0100,Y
96956,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96956,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96956,A000000,00300,0000,00300EMPLOYEE BENEFITS
96956,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96956,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96956,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96956,A000000,00700,0000,00700HOUSEKEEPING
96956,A000000,00800,0000,00800DIETARY
96956,A000000,00900,0000,00900NURSING ADMINISTRATION
96956,A000000,00901,0000,00901OTHER NURSING
96956,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96956,A000000,01100,0000,01100PHARMACY
96956,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96956,A000000,01301,0000,01301SOCIAL SERVICE
96956,A000000,01302,0000,01302ACTIVITIES
96956,A000000,01600,0000,01600SKILLED NURSING FACILITY
96956,A000000,01800,0000,01800NURSING FACILITY
96956,A000000,02100,0000,02100RADIOLOGY
96956,A000000,02200,0000,02200LABORATORY
96956,A000000,02300,0000,02300INTRAVENOUS THERAPY
96956,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96956,A000000,02500,0000,02500PHYSICAL THERAPY
96956,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96956,A000000,02700,0000,02700SPEECH PATHOLOGY
96956,A000000,02800,0000,02800ELECTROCARDIOLOGY
96956,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96956,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96956,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96956,A000000,03051,0000,03301NUTRITIONAL THERAPY
96956,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
96956,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
96956,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96956,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96956,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96956,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96956,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96956,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96956,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96956,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96956,A000000,04400,0000,04400DME RENTED - HHA
96956,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96956,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96956,A000000,05300,0000,05300INTEREST EXPENSE
96956,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96956,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96956,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96956,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96956,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
96956,A000000,06152,0000,06302GUEST MEALS/M.O.W.
96956,A000000,06153,0000,06303DISTRICT OFFICE SPACE
96956,A000000,06200,0000,06200PATIENTS LAUNDRY
96956,A81000A,00100,0100,Y
96956,A81000B,00100,0300,HOME OFFICE COSTS
96956,A81000B,00400,0300,LIABILITY INSURANCE
96956,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
96956,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
96956,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
96956,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
96956,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
96956,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
96956,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
96956,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
96956,A81000B,02500,0300,FIRST REHAB - PT
96956,A81000B,02600,0300,FIRST REHAB - OT
96956,A81000B,02700,0300,FIRST REHAB - ST
96956,A81000B,02800,0300,VC HOSP - INHAL THER COST
96956,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
96956,A81000C,00100,0100,B
96956,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
96956,A81000C,00100,0400,CORNERSTONE INSURANCE CO
96956,A81000C,00100,0600,LIABILITY INSURANCE
96956,A81000C,00200,0400,MEDISAVE PHARMACIES
96956,A81000C,00200,0600,PHARMACY
96956,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
96956,A81000C,00300,0600,RESPIRATORY THERAPY
96956,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
96956,A81000C,00500,0400,DEPTS ARE MANAGED BY
96956,A81000C,00600,0400,HEALTHCARE RESPIRATORY
96956,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
96956,A81000C,00800,0400,FIRST REHAB  INC.
96956,A81000C,00800,0600,THERAPY MANAGEMENT
96956,A81000C,00900,0400,VENCOR HOSPITAL-MILWAUKEE
96956,A81000C,00900,0600,RADIOLOGY
96956,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
96956,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
96956,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
96956,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
96956,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
96956,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
96956,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
96956,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
96956,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
96956,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
96956,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
96956,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
96956,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
96956,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
96956,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
96956,E10A180,00301,0100,03/18/1998
96956,E10A180,00301,0300,05/15/1997
96956,E10A180,00350,0100,02/12/1997
96956,S000000,00100,0200,06/02/1998
96956,S200000,00100,0100,2305 SAN LUIS PLACE
96956,S200000,00200,0100,GREEN BAY
96956,S200000,00200,0200,WI
96956,S200000,00200,0300,54304
96956,S200000,00300,0100,BROWN
96956,S200000,00400,0100,#289 SAN LUIS MEDICAL & REHAB CENTER
96956,S200000,00400,0200,525247
96956,S200000,00400,0300,08/01/1989
96956,S200000,00400,0500,O
96956,S200000,01600,0100,Y
96957,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96957,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96957,A000000,00300,0000,00300EMPLOYEE BENEFITS
96957,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96957,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96957,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96957,A000000,00700,0000,00700HOUSEKEEPING
96957,A000000,00800,0000,00800DIETARY
96957,A000000,00900,0000,00900NURSING ADMINISTRATION
96957,A000000,00901,0000,00901OTHER NURSING
96957,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96957,A000000,01100,0000,01100PHARMACY
96957,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96957,A000000,01301,0000,01301SOCIAL SERVICE
96957,A000000,01302,0000,01302ACTIVITIES
96957,A000000,01600,0000,01600SKILLED NURSING FACILITY
96957,A000000,01800,0000,01800NURSING FACILITY
96957,A000000,02100,0000,02100RADIOLOGY
96957,A000000,02200,0000,02200LABORATORY
96957,A000000,02300,0000,02300INTRAVENOUS THERAPY
96957,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96957,A000000,02500,0000,02500PHYSICAL THERAPY
96957,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96957,A000000,02700,0000,02700SPEECH PATHOLOGY
96957,A000000,02800,0000,02800ELECTROCARDIOLOGY
96957,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96957,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96957,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96957,A000000,03051,0000,03301NUTRITIONAL THERAPY
96957,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
96957,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
96957,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96957,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96957,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96957,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96957,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96957,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96957,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96957,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96957,A000000,04400,0000,04400DME RENTED - HHA
96957,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96957,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96957,A000000,05300,0000,05300INTEREST EXPENSE
96957,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96957,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96957,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96957,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96957,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
96957,A000000,06152,0000,06302GUEST MEALS/M.O.W.
96957,A000000,06153,0000,06303DISTRICT OFFICE SPACE
96957,A000000,06200,0000,06200PATIENTS LAUNDRY
96957,A81000A,00100,0100,Y
96957,A81000B,00100,0300,HOME OFFICE COSTS
96957,A81000B,00400,0300,LIABILITY INSURANCE
96957,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
96957,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
96957,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
96957,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
96957,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
96957,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
96957,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
96957,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
96957,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
96957,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
96957,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
96957,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
96957,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
96957,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
96957,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
96957,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
96957,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
96957,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
96957,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
96957,A81000B,02500,0300,FIRST REHAB - PT
96957,A81000B,02600,0300,FIRST REHAB - OT
96957,A81000B,02700,0300,FIRST REHAB - ST
96957,A81000B,02800,0300,VC HOSP - INHAL THER COST
96957,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
96957,A81000C,00100,0100,B
96957,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
96957,A81000C,00100,0400,CORNERSTONE INSURANCE CO
96957,A81000C,00100,0600,LIABILITY INSURANCE
96957,A81000C,00200,0400,MEDISAVE PHARMACIES
96957,A81000C,00200,0600,PHARMACY
96957,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
96957,A81000C,00300,0600,RESPIRATORY THERAPY
96957,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
96957,A81000C,00500,0400,DEPTS ARE MANAGED BY
96957,A81000C,00600,0400,HEALTHCARE RESPIRATORY
96957,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
96957,A81000C,00800,0400,FIRST REHAB  INC.
96957,A81000C,00800,0600,THERAPY MANAGEMENT
96957,A81000C,00900,0400,VENCOR HOSP - MILWAUKEE
96957,A81000C,00900,0600,RADIOLOGY
96957,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
96957,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
96957,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
96957,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
96957,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
96957,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
96957,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
96957,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
96957,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
96957,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
96957,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
96957,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
96957,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
96957,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
96957,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
96957,E10A180,00301,0100,02/12/1997
96957,E10A180,00301,0300,05/15/1997
96957,S000000,00100,0200,06/02/1998
96957,S200000,00100,0100,3415 SHERIDAN ROAD
96957,S200000,00200,0100,KENOSHA
96957,S200000,00200,0200,WI
96957,S200000,00200,0300,53140
96957,S200000,00300,0100,KENOSHA
96957,S200000,00400,0100,#776 WOODSTOCK HEALTH & REHAB CENTER
96957,S200000,00400,0200,525281
96957,S200000,00400,0300,09/01/1982
96957,S200000,00400,0500,O
96957,S200000,01600,0100,Y
96963,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96963,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96963,A000000,00300,0000,00300EMPLOYEE BENEFITS
96963,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96963,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96963,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96963,A000000,00700,0000,00700HOUSEKEEPING
96963,A000000,00800,0000,00800DIETARY
96963,A000000,00900,0000,00900NURSING ADMINISTRATION
96963,A000000,00901,0000,00901OTHER NURSING
96963,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96963,A000000,01100,0000,01100PHARMACY
96963,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96963,A000000,01301,0000,01301SOCIAL SERVICE
96963,A000000,01302,0000,01302ACTIVITIES
96963,A000000,01600,0000,01600SKILLED NURSING FACILITY
96963,A000000,01800,0000,01800NURSING FACILITY
96963,A000000,02100,0000,02100RADIOLOGY
96963,A000000,02200,0000,02200LABORATORY
96963,A000000,02300,0000,02300INTRAVENOUS THERAPY
96963,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96963,A000000,02500,0000,02500PHYSICAL THERAPY
96963,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96963,A000000,02700,0000,02700SPEECH PATHOLOGY
96963,A000000,02800,0000,02800ELECTROCARDIOLOGY
96963,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96963,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96963,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96963,A000000,03051,0000,03301NUTRITIONAL THERAPY
96963,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
96963,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
96963,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96963,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96963,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96963,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96963,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96963,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96963,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96963,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96963,A000000,04400,0000,04400DME RENTED - HHA
96963,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96963,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96963,A000000,05300,0000,05300INTEREST EXPENSE
96963,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96963,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96963,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96963,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96963,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
96963,A000000,06152,0000,06302GUEST MEALS/M.O.W.
96963,A000000,06153,0000,06303DISTRICT OFFICE SPACE
96963,A000000,06200,0000,06200PATIENTS LAUNDRY
96963,A81000A,00100,0100,Y
96963,A81000B,00100,0300,HOME OFFICE COSTS
96963,A81000B,00300,0300,DNS BONUS
96963,A81000B,00400,0300,LIABILITY INSURANCE
96963,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
96963,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
96963,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
96963,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
96963,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
96963,A81000B,01100,0300,MEDISAVE EMPL BENEFITS
96963,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
96963,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
96963,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
96963,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
96963,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
96963,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
96963,A81000B,02500,0300,FIRST REHAB - PT
96963,A81000B,02600,0300,FIRST REHAB - OT
96963,A81000B,02700,0300,FIRST REHAB - ST
96963,A81000B,02800,0300,VC HOSP - INHAL THER COST
96963,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
96963,A81000C,00100,0100,B
96963,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
96963,A81000C,00100,0400,CORNERSTONE INSURANCE CO
96963,A81000C,00100,0600,LIABILITY INSURANCE
96963,A81000C,00200,0400,MEDISAVE PHARMACIES
96963,A81000C,00200,0600,PHARMACY
96963,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
96963,A81000C,00300,0600,RESPIRATORY THERAPY
96963,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
96963,A81000C,00500,0400,DEPTS ARE MANAGED BY
96963,A81000C,00600,0400,HEALTHCARE RESPIRATORY
96963,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
96963,A81000C,00800,0400,FIRST REHAB  INC.
96963,A81000C,00800,0600,THERAPY MANAGEMENT
96963,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
96963,A81000C,00900,0600,PORTABLE X-RAY SERVICES
96963,A81000C,01000,0400,RADIOLOGY
96963,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
96963,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
96963,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
96963,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
96963,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
96963,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
96963,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
96963,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
96963,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
96963,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
96963,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
96963,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
96963,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
96963,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
96963,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
96963,E10A180,00301,0100,10/15/1997
96963,E10A180,00301,0300,05/15/1997
96963,E10A180,00350,0100,02/12/1997
96963,S000000,00100,0200,06/02/1998
96963,S200000,00100,0100,1850 BOWEN STREET
96963,S200000,00200,0100,OSHKOSH
96963,S200000,00200,0200,WI
96963,S200000,00200,0300,54901
96963,S200000,00300,0100,WINNEBAGO
96963,S200000,00400,0100,#197 OSHKOSH MEDICAL & REHAB CENTER
96963,S200000,00400,0200,525299
96963,S200000,00400,0300,10/01/1985
96963,S200000,00400,0500,O
96963,S200000,01600,0100,Y
96968,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96968,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96968,A000000,00300,0000,00300EMPLOYEE BENEFITS
96968,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96968,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96968,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96968,A000000,00700,0000,00700HOUSEKEEPING
96968,A000000,00800,0000,00800DIETARY
96968,A000000,00900,0000,00900NURSING ADMINISTRATION
96968,A000000,00901,0000,00901OTHER NURSING
96968,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96968,A000000,01100,0000,01100PHARMACY
96968,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96968,A000000,01301,0000,01301SOCIAL SERVICE
96968,A000000,01302,0000,01302ACTIVITIES
96968,A000000,01600,0000,01600SKILLED NURSING FACILITY
96968,A000000,01800,0000,01800NURSING FACILITY
96968,A000000,02100,0000,02100RADIOLOGY
96968,A000000,02200,0000,02200LABORATORY
96968,A000000,02300,0000,02300INTRAVENOUS THERAPY
96968,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96968,A000000,02500,0000,02500PHYSICAL THERAPY
96968,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96968,A000000,02700,0000,02700SPEECH PATHOLOGY
96968,A000000,02800,0000,02800ELECTROCARDIOLOGY
96968,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96968,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96968,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96968,A000000,03051,0000,03301NUTRITIONAL THERAPY
96968,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
96968,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
96968,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96968,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96968,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96968,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96968,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96968,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96968,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96968,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96968,A000000,04400,0000,04400DME RENTED - HHA
96968,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96968,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96968,A000000,05300,0000,05300INTEREST EXPENSE
96968,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96968,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96968,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96968,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96968,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
96968,A000000,06152,0000,06302GUEST MEALS/M.O.W.
96968,A000000,06153,0000,06303DISTRICT OFFICE SPACE
96968,A000000,06200,0000,06200PATIENTS LAUNDRY
96968,A81000A,00100,0100,Y
96968,A81000B,00100,0300,HOME OFFICE COSTS
96968,A81000B,00300,0300,DNS BONUS
96968,A81000B,00400,0300,LIABILITY INSURANCE
96968,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
96968,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
96968,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
96968,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
96968,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
96968,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
96968,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
96968,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
96968,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
96968,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
96968,A81000B,02500,0300,FIRST REHAB - PT
96968,A81000B,02600,0300,FIRST REHAB - OT
96968,A81000B,02700,0300,FIRST REHAB - ST
96968,A81000B,02800,0300,VC HOSP - INHAL THER COST
96968,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
96968,A81000C,00100,0100,B
96968,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
96968,A81000C,00100,0400,CORNERSTONE INSURANCE CO
96968,A81000C,00100,0600,LIABILITY INSURANCE
96968,A81000C,00200,0400,MEDISAVE PHARMACIES
96968,A81000C,00200,0600,PHARMACY
96968,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
96968,A81000C,00300,0600,RESPIRATORY THERAPY
96968,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
96968,A81000C,00500,0400,DEPTS ARE MANAGED BY
96968,A81000C,00600,0400,HEALTHCARE RESPIRATORY
96968,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
96968,A81000C,00800,0400,FIRST REHAB  INC.
96968,A81000C,00800,0600,THERAPY MANAGEMENT
96968,A81000C,00900,0400,VENCOR HOSP - MILWAUKEE
96968,A81000C,00900,0600,RADIOLOGY
96968,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
96968,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
96968,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
96968,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
96968,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
96968,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
96968,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
96968,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
96968,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
96968,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
96968,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
96968,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
96968,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
96968,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
96968,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
96968,E10A180,00301,0100,02/12/1997
96968,E10A180,00301,0300,05/15/1997
96968,E10A180,00302,0100,10/15/1997
96968,S000000,00100,0200,06/02/1998
96968,S200000,00100,0100,8400 SHERIDAN ROAD
96968,S200000,00200,0100,KENOSHA
96968,S200000,00200,0200,WI
96968,S200000,00200,0300,53140
96968,S200000,00300,0100,KENOSHA
96968,S200000,00400,0100,#775 SHERIDAN MEDICAL COMPLEX
96968,S200000,00400,0200,525318
96968,S200000,00400,0300,09/01/1982
96968,S200000,00400,0500,O
96968,S200000,01600,0100,Y
96974,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96974,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96974,A000000,00300,0000,00300EMPLOYEE BENEFITS
96974,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96974,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96974,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96974,A000000,00700,0000,00700HOUSEKEEPING
96974,A000000,00800,0000,00800DIETARY
96974,A000000,00900,0000,00900NURSING ADMINISTRATION
96974,A000000,00901,0000,00901OTHER NURSING
96974,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96974,A000000,01100,0000,01100PHARMACY
96974,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96974,A000000,01301,0000,01301SOCIAL SERVICE
96974,A000000,01302,0000,01302ACTIVITIES
96974,A000000,01600,0000,01600SKILLED NURSING FACILITY
96974,A000000,01800,0000,01800NURSING FACILITY
96974,A000000,02100,0000,02100RADIOLOGY
96974,A000000,02200,0000,02200LABORATORY
96974,A000000,02300,0000,02300INTRAVENOUS THERAPY
96974,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96974,A000000,02500,0000,02500PHYSICAL THERAPY
96974,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96974,A000000,02700,0000,02700SPEECH PATHOLOGY
96974,A000000,02800,0000,02800ELECTROCARDIOLOGY
96974,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96974,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96974,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96974,A000000,03051,0000,03301NUTRITIONAL THERAPY
96974,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
96974,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
96974,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96974,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96974,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96974,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96974,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96974,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96974,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96974,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96974,A000000,04400,0000,04400DME RENTED - HHA
96974,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96974,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96974,A000000,05300,0000,05300INTEREST EXPENSE
96974,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96974,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96974,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96974,A000000,06150,0000,06300CHILD DAY CARE
96974,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
96974,A000000,06152,0000,06302OTHER NONREIMBURSABLE
96974,A000000,06153,0000,06303DISTRICT OFFICE SPACE
96974,A000000,06200,0000,06200PATIENTS LAUNDRY
96974,A81000A,00100,0100,Y
96974,A81000B,00100,0300,HOME OFFICE COSTS
96974,A81000B,00400,0300,LIABILITY INSURANCE
96974,A81000B,00700,0300,TRIMEDIC CENTR SUP COSTS
96974,A81000B,00800,0300,TRIMEDIC IV THERAPY COSTS
96974,A81000B,00900,0300,TRIMEDIC MED SUPPS COSTS
96974,A81000B,01200,0300,TRIMEDIC CMPLX EQ COSTS
96974,A81000B,01300,0300,TRIMEDIC PRO & ORTH COSTS
96974,A81000B,01400,0300,TRIMEDIC SNF ROUTINE CST
96974,A81000B,01500,0300,TRIMEDIC NF ROUTINE COSTS
96974,A81000B,01700,0300,TRIMEDIC FOOD SUPPS COSTS
96974,A81000B,02300,0300,TRIMEDIC ED & TRG COSTS
96974,A81000B,02500,0300,THERATX  INC  PT
96974,A81000B,02600,0300,THERATX  INC  OT
96974,A81000B,02700,0300,THERATX  INC  ST
96974,A81000B,02800,0300,VC HOSP - INHAL THER COST
96974,A81000B,02900,0300,THERATX  INC INHAL THER
96974,A81000C,00100,0100,B
96974,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
96974,A81000C,00100,0400,CORNERSTONE INSURANCE CO
96974,A81000C,00100,0600,LIABILITY INSURANCE
96974,A81000C,00200,0100,B
96974,A81000C,00200,0400,TRIMEDICAL SUPPLIES
96974,A81000C,00200,0600,MEDICAL SUPPLIES
96974,A81000C,00300,0100,B
96974,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
96974,A81000C,00300,0600,RESPIRATORY THERAPY
96974,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
96974,A81000C,00500,0400,DEPTS ARE MANAGED BY
96974,A81000C,00600,0400,HEALTHCARE RESPIRATORY
96974,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
96974,A81000C,00800,0100,B
96974,A81000C,00800,0400,THERATX  INC INC.
96974,A81000C,00800,0600,THERAPY MANAGEMENT
96974,A81000C,00900,0100,G
96974,A81000C,00900,0400,ROBER GORDER
96974,A81000C,00900,0600,REAL ESTATE
96974,A81000C,01000,0100,G
96974,A81000C,01000,0400,CLEVIUS GORDER
96974,A81000C,01000,0600,PARTNERSHIP
96974,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
96974,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
96974,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
96974,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
96974,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
96974,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
96974,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
96974,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
96974,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
96974,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
96974,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
96974,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
96974,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
96974,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
96974,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
96974,S000000,00100,0200,06/02/1998
96974,S200000,00100,0100,6201 ELMWOOD AVENUE
96974,S200000,00200,0100,MIDDLETON
96974,S200000,00200,0200,WI
96974,S200000,00200,0300,53562
96974,S200000,00300,0100,DANE
96974,S200000,00400,0100,MIDDLETON VILLAGE NSG & REHAB  #1216
96974,S200000,00400,0200,525330
96974,S200000,00400,0300,12/03/1982
96974,S200000,00400,0500,O
96974,S200000,01600,0100,Y
96979,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96979,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96979,A000000,00300,0000,00300EMPLOYEE BENEFITS
96979,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96979,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96979,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96979,A000000,00700,0000,00700HOUSEKEEPING
96979,A000000,00800,0000,00800DIETARY
96979,A000000,00900,0000,00900NURSING ADMINISTRATION
96979,A000000,00901,0000,00901OTHER NURSING
96979,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96979,A000000,01100,0000,01100PHARMACY
96979,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96979,A000000,01301,0000,01301SOCIAL SERVICE
96979,A000000,01302,0000,01302ACTIVITIES
96979,A000000,01600,0000,01600SKILLED NURSING FACILITY
96979,A000000,01800,0000,01800NURSING FACILITY
96979,A000000,02100,0000,02100RADIOLOGY
96979,A000000,02200,0000,02200LABORATORY
96979,A000000,02300,0000,02300INTRAVENOUS THERAPY
96979,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96979,A000000,02500,0000,02500PHYSICAL THERAPY
96979,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96979,A000000,02700,0000,02700SPEECH PATHOLOGY
96979,A000000,02800,0000,02800ELECTROCARDIOLOGY
96979,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96979,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96979,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96979,A000000,03051,0000,03301NUTRITIONAL THERAPY
96979,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
96979,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
96979,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96979,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96979,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96979,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96979,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96979,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96979,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96979,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96979,A000000,04400,0000,04400DME RENTED - HHA
96979,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96979,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96979,A000000,05300,0000,05300INTEREST EXPENSE
96979,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96979,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96979,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96979,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96979,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
96979,A000000,06152,0000,06302ADULT DAY CARE
96979,A000000,06153,0000,06303DISTRICT OFFICE SPACE
96979,A000000,06154,0000,06304VC-HOSPITAL-MT.CARMEL COST
96979,A000000,06200,0000,06200PATIENTS LAUNDRY
96979,A81000A,00100,0100,Y
96979,A81000B,00100,0300,HOME OFFICE COSTS
96979,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
96979,A81000B,00300,0300,DNS BONUS
96979,A81000B,00400,0300,LIABILITY INSURANCE
96979,A81000B,00500,0300,H.O. INTEREST - CAPITAL
96979,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
96979,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
96979,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
96979,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
96979,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
96979,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
96979,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
96979,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
96979,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
96979,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
96979,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
96979,A81000B,02500,0300,FIRST REHAB - PT
96979,A81000B,02600,0300,FIRST REHAB - OT
96979,A81000B,02700,0300,FIRST REHAB - ST
96979,A81000B,02800,0300,VC HOSP - INHAL THER COST
96979,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
96979,A81000C,00100,0100,B
96979,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
96979,A81000C,00100,0400,CORNERSTONE INSURANCE CO
96979,A81000C,00100,0600,LIABILITY INSURANCE
96979,A81000C,00200,0400,MEDISAVE PHARMACIES
96979,A81000C,00200,0600,PHARMACY
96979,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
96979,A81000C,00300,0600,RESPIRATORY THERAPY
96979,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
96979,A81000C,00500,0400,DEPTS ARE MANAGED BY
96979,A81000C,00600,0400,HEALTHCARE RESPIRATORY
96979,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
96979,A81000C,00800,0400,FIRST REHAB  INC.
96979,A81000C,00800,0600,THERAPY MANAGEMENT
96979,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
96979,A81000C,00900,0600,PORTABLE X-RAY SERVICES
96979,A81000C,01000,0400,RADIOLOGY
96979,B100000,00000,0100,00004SQUARE FEET  :CAP REL COSTS - BLDGS
96979,B100000,00000,0250,00004SQUARE FEET  :CAP REL COSTS - MOVAB
96979,B100000,00000,0300,00004GROSS SALARIES  :EMPLOYEE BENEFITS
96979,B100000,00000,0400,00004 ACCUM. COST :ADMINISTRATIVE & GENE
96979,B100000,00000,0500,00004SQUARE FEET  :PLANT OPERATION  MAIN
96979,B100000,00000,0600,00004POUNDS OF LAUNDRY :LAUNDRY & LINEN
96979,B100000,00000,0750,00004SQUARE FEET  :HOUSEKEEPING
96979,B100000,00000,0850,00004PATIENT DAYS  :DIETARY
96979,B100000,00000,0901,00004HOURS OF SERVICE :OTHER NURSING
96979,B100000,00000,0950,00004TIME SPENT  :NURSING ADMINISTRATION
96979,B100000,00000,1050,00004GROSS REVENUE  :CENTRAL SERVICES &
96979,B100000,00000,1150,00004GROSS REVENUE  :PHARMACY
96979,B100000,00000,1250,00004GROSS REVENUE  :MEDICAL RECORDS & L
96979,B100000,00000,1301,00004TIME SPENT  :SOCIAL SERVICE
96979,B100000,00000,1332,00004PATIENT DAYS  :ACTIVITIES
96979,E10A180,00301,0100,10/15/1997
96979,E10A180,00301,0300,05/16/1997
96979,E10A180,00350,0100,02/12/1997
96979,S000000,00100,0200,06/02/1998
96979,S200000,00100,0100,5700 WEST LAYTON AVENUE
96979,S200000,00200,0100,MILWAUKEE
96979,S200000,00200,0200,WI
96979,S200000,00200,0300,53220
96979,S200000,00300,0100,MILWAUKEE
96979,S200000,00400,0100,MT. CARMEL HEALTH & REHAB  #774
96979,S200000,00400,0200,525344
96979,S200000,00400,0300,01/01/1984
96979,S200000,00400,0500,O
96979,S200000,01600,0100,Y
96985,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96985,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96985,A000000,00300,0000,00300EMPLOYEE BENEFITS
96985,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96985,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96985,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96985,A000000,00700,0000,00700HOUSEKEEPING
96985,A000000,00800,0000,00800DIETARY
96985,A000000,00900,0000,00900NURSING ADMINISTRATION
96985,A000000,00901,0000,00901OTHER NURSING
96985,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96985,A000000,01100,0000,01100PHARMACY
96985,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96985,A000000,01301,0000,01301SOCIAL SERVICE
96985,A000000,01302,0000,01302ACTIVITIES
96985,A000000,01600,0000,01600SKILLED NURSING FACILITY
96985,A000000,01800,0000,01800NURSING FACILITY
96985,A000000,02100,0000,02100RADIOLOGY
96985,A000000,02200,0000,02200LABORATORY
96985,A000000,02300,0000,02300INTRAVENOUS THERAPY
96985,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96985,A000000,02500,0000,02500PHYSICAL THERAPY
96985,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96985,A000000,02700,0000,02700SPEECH PATHOLOGY
96985,A000000,02800,0000,02800ELECTROCARDIOLOGY
96985,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96985,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96985,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96985,A000000,03051,0000,03301NUTRITIONAL THERAPY
96985,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
96985,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
96985,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96985,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96985,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96985,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96985,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96985,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96985,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96985,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96985,A000000,04400,0000,04400DME RENTED - HHA
96985,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96985,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96985,A000000,05300,0000,05300INTEREST EXPENSE
96985,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96985,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96985,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96985,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96985,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
96985,A000000,06152,0000,06302GUEST MEALS/M.O.W.
96985,A000000,06153,0000,06303DISTRICT OFFICE SPACE
96985,A000000,06200,0000,06200PATIENTS LAUNDRY
96985,A81000A,00100,0100,Y
96985,A81000B,00100,0300,HOME OFFICE COSTS
96985,A81000B,00300,0300,DNS BONUS
96985,A81000B,00400,0300,LIABILITY INSURANCE
96985,A81000B,00500,0300,H.O. INTEREST - CAPITAL
96985,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
96985,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
96985,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
96985,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
96985,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
96985,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
96985,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
96985,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
96985,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
96985,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
96985,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
96985,A81000B,02500,0300,FIRST REHAB - PT
96985,A81000B,02600,0300,FIRST REHAB - OT
96985,A81000B,02700,0300,FIRST REHAB - ST
96985,A81000B,02800,0300,VC HOSP - INHAL THER COST
96985,A81000C,00100,0100,B
96985,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
96985,A81000C,00100,0400,CORNERSTONE INSURANCE CO
96985,A81000C,00100,0600,LIABILITY INSURANCE
96985,A81000C,00200,0400,MEDISAVE PHARMACIES
96985,A81000C,00200,0600,PHARMACY
96985,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
96985,A81000C,00300,0600,RESPIRATORY THERAPY
96985,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
96985,A81000C,00500,0400,DEPTS ARE MANAGED BY
96985,A81000C,00600,0400,HEALTHCARE RESPIRATORY
96985,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
96985,A81000C,00800,0400,FIRST REHAB  INC.
96985,A81000C,00800,0600,THERAPY SERVICES
96985,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
96985,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
96985,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
96985,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
96985,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
96985,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
96985,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
96985,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
96985,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
96985,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
96985,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
96985,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
96985,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
96985,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
96985,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
96985,E10A180,00301,0100,02/12/1997
96985,E10A180,00301,0300,02/12/1997
96985,S000000,00100,0200,06/02/1998
96985,S200000,00100,0100,1445 NORTH 7TH STREET
96985,S200000,00200,0100,MANITOWOC
96985,S200000,00200,0200,WI
96985,S200000,00200,0300,54220-2090
96985,S200000,00300,0100,MANITOWOC
96985,S200000,00400,0100,NORTH RIDGE MEDICAL & REHAB CENTER
96985,S200000,00400,0200,525389
96985,S200000,00400,0300,06/02/1985
96985,S200000,00400,0500,O
96985,S200000,01600,0100,Y
96990,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96990,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96990,A000000,00300,0000,00300EMPLOYEE BENEFITS
96990,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96990,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96990,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96990,A000000,00700,0000,00700HOUSEKEEPING
96990,A000000,00800,0000,00800DIETARY
96990,A000000,00900,0000,00900NURSING ADMINISTRATION
96990,A000000,00901,0000,00901OTHER NURSING
96990,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96990,A000000,01100,0000,01100PHARMACY
96990,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96990,A000000,01301,0000,01301SOCIAL SERVICE
96990,A000000,01302,0000,01302ACTIVITIES
96990,A000000,01600,0000,01600SKILLED NURSING FACILITY
96990,A000000,01800,0000,01800NURSING FACILITY
96990,A000000,02100,0000,02100RADIOLOGY
96990,A000000,02200,0000,02200LABORATORY
96990,A000000,02300,0000,02300INTRAVENOUS THERAPY
96990,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96990,A000000,02500,0000,02500PHYSICAL THERAPY
96990,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96990,A000000,02700,0000,02700SPEECH PATHOLOGY
96990,A000000,02800,0000,02800ELECTROCARDIOLOGY
96990,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96990,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96990,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96990,A000000,03051,0000,03301NUTRITIONAL THERAPY
96990,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
96990,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
96990,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96990,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96990,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96990,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96990,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96990,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96990,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96990,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96990,A000000,04400,0000,04400DME RENTED - HHA
96990,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96990,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96990,A000000,05300,0000,05300INTEREST EXPENSE
96990,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96990,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96990,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96990,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96990,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
96990,A000000,06152,0000,06302GUEST MEALS/M.O.W.
96990,A000000,06153,0000,06303DISTRICT OFFICE SPACE
96990,A000000,06200,0000,06200PATIENTS LAUNDRY
96990,A81000A,00100,0100,Y
96990,A81000B,00100,0300,HOME OFFICE COSTS
96990,A81000B,00300,0300,DNS BONUS
96990,A81000B,00400,0300,LIABILITY INSURANCE
96990,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
96990,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
96990,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
96990,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
96990,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
96990,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
96990,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
96990,A81000B,02500,0300,FIRST REHAB - PT
96990,A81000B,02600,0300,FIRST REHAB - OT
96990,A81000B,02700,0300,FIRST REHAB - ST
96990,A81000C,00100,0100,B
96990,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
96990,A81000C,00100,0400,CORNERSTONE INSURANCE CO
96990,A81000C,00100,0600,LIABILITY INSURANCE
96990,A81000C,00200,0400,MEDISAVE PHARMACIES
96990,A81000C,00200,0600,PHARMACY
96990,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
96990,A81000C,00300,0600,RESPIRATORY THERAPY
96990,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
96990,A81000C,00500,0400,DEPTS ARE MANAGED BY
96990,A81000C,00600,0400,HEALTHCARE RESPIRATORY
96990,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
96990,A81000C,00800,0400,FIRST REHAB  INC.
96990,A81000C,00800,0600,THERAPY MANAGEMENT
96990,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
96990,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
96990,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
96990,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
96990,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
96990,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
96990,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
96990,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
96990,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
96990,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
96990,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
96990,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
96990,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
96990,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
96990,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
96990,E10A180,00301,0100,10/15/1997
96990,E10A180,00301,0300,05/15/1997
96990,E10A180,00350,0100,02/12/1997
96990,S000000,00100,0200,06/02/1998
96990,S200000,00100,0100,1010 EAST WAUSAU
96990,S200000,00200,0100,WAUSAU
96990,S200000,00200,0200,WI
96990,S200000,00200,0300,54401
96990,S200000,00300,0100,MARATHON
96990,S200000,00400,0100,#766 COLONIAL MANOR MEDICAL & REHAB
96990,S200000,00400,0200,525405
96990,S200000,00400,0300,01/01/1987
96990,S200000,00400,0500,O
96990,S200000,01600,0100,Y
96995,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
96995,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
96995,A000000,00300,0000,00300EMPLOYEE BENEFITS
96995,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
96995,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
96995,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
96995,A000000,00700,0000,00700HOUSEKEEPING
96995,A000000,00800,0000,00800DIETARY
96995,A000000,00900,0000,00900NURSING ADMINISTRATION
96995,A000000,00901,0000,00901OTHER NURSING
96995,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
96995,A000000,01100,0000,01100PHARMACY
96995,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
96995,A000000,01301,0000,01301SOCIAL SERVICE
96995,A000000,01302,0000,01302ACTIVITIES
96995,A000000,01600,0000,01600SKILLED NURSING FACILITY
96995,A000000,01800,0000,01800NURSING FACILITY
96995,A000000,02100,0000,02100RADIOLOGY
96995,A000000,02200,0000,02200LABORATORY
96995,A000000,02300,0000,02300INTRAVENOUS THERAPY
96995,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
96995,A000000,02500,0000,02500PHYSICAL THERAPY
96995,A000000,02600,0000,02600OCCUPATIONAL THERAPY
96995,A000000,02700,0000,02700SPEECH PATHOLOGY
96995,A000000,02800,0000,02800ELECTROCARDIOLOGY
96995,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
96995,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
96995,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
96995,A000000,03051,0000,03301NUTRITIONAL THERAPY
96995,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
96995,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
96995,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
96995,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
96995,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
96995,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
96995,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
96995,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
96995,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
96995,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
96995,A000000,04400,0000,04400DME RENTED - HHA
96995,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
96995,A000000,04750,0000,05100OTHER REIMBURSABLE COST
96995,A000000,05300,0000,05300INTEREST EXPENSE
96995,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
96995,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
96995,A000000,05900,0000,05900BARBER & BEAUTY SHOP
96995,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
96995,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
96995,A000000,06152,0000,06302GUEST MEALS/M.O.W.
96995,A000000,06153,0000,06303DISTRICT OFFICE SPACE
96995,A000000,06200,0000,06200PATIENTS LAUNDRY
96995,A81000A,00100,0100,Y
96995,A81000B,00100,0300,HOME OFFICE COSTS
96995,A81000B,00400,0300,LIABILITY INSURANCE
96995,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
96995,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
96995,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
96995,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
96995,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
96995,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
96995,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
96995,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
96995,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
96995,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
96995,A81000B,02500,0300,FIRST REHAB - PT
96995,A81000B,02600,0300,FIRST REHAB - OT
96995,A81000B,02700,0300,FIRST REHAB - ST
96995,A81000B,02800,0300,VC HOSP - INHAL THER COST
96995,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
96995,A81000C,00100,0100,B
96995,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
96995,A81000C,00100,0400,CORNERSTONE INSURANCE CO
96995,A81000C,00100,0600,LIABILITY INSURANCE
96995,A81000C,00200,0400,MEDISAVE PHARMACIES
96995,A81000C,00200,0600,PHARMACY
96995,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
96995,A81000C,00300,0600,RESPIRATORY THERAPY
96995,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
96995,A81000C,00500,0400,DEPTS ARE MANAGED BY
96995,A81000C,00600,0400,HEALTHCARE RESPIRATORY
96995,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
96995,A81000C,00800,0400,FIRST REHAB  INC.
96995,A81000C,00800,0600,THERAPY MANAGEMENT
96995,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
96995,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
96995,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
96995,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
96995,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
96995,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
96995,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
96995,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
96995,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
96995,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
96995,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
96995,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
96995,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
96995,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
96995,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
96995,E10A180,00301,0100,02/12/1997
96995,E10A180,00301,0300,05/15/1997
96995,S000000,00100,0200,06/02/1998
96995,S200000,00100,0100,500 SOUTH GRANT STREET
96995,S200000,00200,0100,OMRO
96995,S200000,00200,0200,WI
96995,S200000,00200,0300,54963
96995,S200000,00300,0100,WINNEBAGO
96995,S200000,00400,0100,#604 OMRO CARE CENTER
96995,S200000,00400,0200,525406
96995,S200000,00400,0300,03/01/1987
96995,S200000,00400,0500,O
96995,S200000,01600,0100,Y
97000,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97000,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97000,A000000,00300,0000,00300EMPLOYEE BENEFITS
97000,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97000,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97000,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97000,A000000,00700,0000,00700HOUSEKEEPING
97000,A000000,00800,0000,00800DIETARY
97000,A000000,00900,0000,00900NURSING ADMINISTRATION
97000,A000000,00901,0000,00901OTHER NURSING
97000,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97000,A000000,01100,0000,01100PHARMACY
97000,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97000,A000000,01301,0000,01301SOCIAL SERVICE
97000,A000000,01302,0000,01302ACTIVITIES
97000,A000000,01600,0000,01600SKILLED NURSING FACILITY
97000,A000000,01800,0000,01800NURSING FACILITY
97000,A000000,02100,0000,02100RADIOLOGY
97000,A000000,02200,0000,02200LABORATORY
97000,A000000,02300,0000,02300INTRAVENOUS THERAPY
97000,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97000,A000000,02500,0000,02500PHYSICAL THERAPY
97000,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97000,A000000,02700,0000,02700SPEECH PATHOLOGY
97000,A000000,02800,0000,02800ELECTROCARDIOLOGY
97000,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97000,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97000,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97000,A000000,03051,0000,03301NUTRITIONAL THERAPY
97000,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
97000,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
97000,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97000,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97000,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97000,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97000,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97000,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97000,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97000,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97000,A000000,04400,0000,04400DME RENTED - HHA
97000,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97000,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97000,A000000,05300,0000,05300INTEREST EXPENSE
97000,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97000,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97000,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97000,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97000,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
97000,A000000,06152,0000,06302GUEST MEALS/M.O.W.
97000,A000000,06153,0000,06303DISTRICT OFFICE SPACE
97000,A000000,06200,0000,06200PATIENTS LAUNDRY
97000,A81000A,00100,0100,Y
97000,A81000B,00100,0300,HOME OFFICE COSTS
97000,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
97000,A81000B,00300,0300,DNS BONUS
97000,A81000B,00400,0300,LIABILITY INSURANCE
97000,A81000B,00500,0300,H.O. INTEREST - CAPITAL
97000,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
97000,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
97000,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
97000,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
97000,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
97000,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
97000,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
97000,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
97000,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
97000,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
97000,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
97000,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
97000,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
97000,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
97000,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
97000,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
97000,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
97000,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
97000,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
97000,A81000B,02500,0300,FIRST REHAB - PT
97000,A81000B,02600,0300,FIRST REHAB - OT
97000,A81000B,02700,0300,FIRST REHAB - ST
97000,A81000B,02800,0300,VC HOSP - X-RAY COSTS
97000,A81000B,02900,0300,VC HOSP - INHAL THER COST
97000,A81000C,00100,0100,B
97000,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
97000,A81000C,00100,0400,CORNERSTONE INSURANCE CO
97000,A81000C,00100,0600,LIABILITY INSURANCE
97000,A81000C,00200,0400,MEDISAVE PHARMACIES
97000,A81000C,00200,0600,PHARMACY
97000,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
97000,A81000C,00300,0600,RESPIRATORY THERAPY
97000,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
97000,A81000C,00500,0400,DEPTS ARE MANAGED BY
97000,A81000C,00600,0400,HEALTHCARE RESPIRATORY
97000,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
97000,A81000C,00800,0400,FIRST REHAB  INC.
97000,A81000C,00800,0600,THERAPY MANAGEMENT
97000,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
97000,A81000C,00900,0600,PORTABLE X-RAY SERVICES
97000,A81000C,01000,0400,RADIOLOGY
97000,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
97000,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
97000,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
97000,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
97000,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
97000,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
97000,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
97000,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
97000,B100000,00000,0901,00003NURSING HOURS  :OTHER NURSING
97000,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
97000,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
97000,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
97000,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
97000,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
97000,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
97000,E10A180,00301,0100,10/15/1997
97000,E10A180,00301,0300,05/16/1997
97000,E10A180,00302,0100,02/12/1997
97000,S000000,00100,0200,06/02/1998
97000,S200000,00100,0100,601 BRIARCLIFF DRIVE
97000,S200000,00200,0100,APPLETON
97000,S200000,00200,0200,WI
97000,S200000,00200,0300,54915
97000,S200000,00300,0100,AUTAGAMIE
97000,S200000,00400,0100,COLONY OAKS CENTER #767
97000,S200000,00400,0200,525407
97000,S200000,00400,0300,03/02/1987
97000,S200000,00400,0500,O
97000,S200000,01600,0100,Y
97005,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97005,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97005,A000000,00300,0000,00300EMPLOYEE BENEFITS
97005,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97005,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97005,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97005,A000000,00700,0000,00700HOUSEKEEPING
97005,A000000,00800,0000,00800DIETARY
97005,A000000,00900,0000,00900NURSING ADMINISTRATION
97005,A000000,00901,0000,00901OTHER NURSING
97005,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97005,A000000,01100,0000,01100PHARMACY
97005,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97005,A000000,01301,0000,01301SOCIAL SERVICE
97005,A000000,01302,0000,01302ACTIVITIES
97005,A000000,01600,0000,01600SKILLED NURSING FACILITY
97005,A000000,01800,0000,01800NURSING FACILITY
97005,A000000,02100,0000,02100RADIOLOGY
97005,A000000,02200,0000,02200LABORATORY
97005,A000000,02300,0000,02300INTRAVENOUS THERAPY
97005,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97005,A000000,02500,0000,02500PHYSICAL THERAPY
97005,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97005,A000000,02700,0000,02700SPEECH PATHOLOGY
97005,A000000,02800,0000,02800ELECTROCARDIOLOGY
97005,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97005,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97005,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97005,A000000,03051,0000,03301NUTRITIONAL THERAPY
97005,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
97005,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
97005,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97005,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97005,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97005,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97005,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97005,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97005,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97005,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97005,A000000,04400,0000,04400DME RENTED - HHA
97005,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97005,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97005,A000000,05300,0000,05300INTEREST EXPENSE
97005,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97005,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97005,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97005,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97005,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
97005,A000000,06152,0000,06302GUEST MEALS/M.O.W.
97005,A000000,06153,0000,06303DISTRICT OFFICE SPACE
97005,A000000,06200,0000,06200PATIENTS LAUNDRY
97005,A81000A,00100,0100,Y
97005,A81000B,00100,0300,HOME OFFICE COSTS
97005,A81000B,00300,0300,DNS BONUS
97005,A81000B,00400,0300,LIABILITY INSURANCE
97005,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
97005,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
97005,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
97005,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
97005,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
97005,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
97005,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
97005,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
97005,A81000B,02500,0300,FIRST REHAB - PT
97005,A81000B,02600,0300,FIRST REHAB - OT
97005,A81000B,02700,0300,FIRST REHAB - ST
97005,A81000C,00100,0100,B
97005,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
97005,A81000C,00100,0400,CORNERSTONE INSURANCE CO
97005,A81000C,00100,0600,LIABILITY INSURANCE
97005,A81000C,00200,0400,MEDISAVE PHARMACIES
97005,A81000C,00200,0600,PHARMACY
97005,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
97005,A81000C,00300,0600,RESPIRATORY THERAPY
97005,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
97005,A81000C,00500,0400,DEPTS ARE MANAGED BY
97005,A81000C,00600,0400,HEALTHCARE RESPIRATORY
97005,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
97005,A81000C,00800,0400,FIRST REHAB  INC.
97005,A81000C,00800,0600,THERAPY SERVICES
97005,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
97005,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
97005,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
97005,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
97005,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
97005,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
97005,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
97005,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
97005,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
97005,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
97005,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
97005,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
97005,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
97005,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
97005,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
97005,E10A180,00301,0100,02/12/1997
97005,E10A180,00301,0300,05/15/1997
97005,E10A180,00302,0100,10/15/1997
97005,E10A180,00303,0100,03/18/1998
97005,S000000,00100,0200,06/02/1998
97005,S200000,00100,0100,729 PARK STREET
97005,S200000,00200,0100,ANTIGO
97005,S200000,00200,0200,WI
97005,S200000,00200,0300,54409
97005,S200000,00300,0100,LANEFADE
97005,S200000,00400,0100,#765 EASTVIEW MEDICAL & REHAB CENTER
97005,S200000,00400,0200,525410
97005,S200000,00400,0300,01/01/1988
97005,S200000,00400,0500,O
97005,S200000,01600,0100,Y
97011,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97011,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97011,A000000,00300,0000,00300EMPLOYEE BENEFITS
97011,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97011,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97011,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97011,A000000,00700,0000,00700HOUSEKEEPING
97011,A000000,00800,0000,00800DIETARY
97011,A000000,00900,0000,00900NURSING ADMINISTRATION
97011,A000000,00901,0000,00901OTHER NURSING
97011,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97011,A000000,01100,0000,01100PHARMACY
97011,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97011,A000000,01301,0000,01301SOCIAL SERVICE
97011,A000000,01302,0000,01302ACTIVITIES
97011,A000000,01600,0000,01600SKILLED NURSING FACILITY
97011,A000000,01800,0000,01800NURSING FACILITY
97011,A000000,02100,0000,02100RADIOLOGY
97011,A000000,02200,0000,02200LABORATORY
97011,A000000,02300,0000,02300INTRAVENOUS THERAPY
97011,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97011,A000000,02500,0000,02500PHYSICAL THERAPY
97011,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97011,A000000,02700,0000,02700SPEECH PATHOLOGY
97011,A000000,02800,0000,02800ELECTROCARDIOLOGY
97011,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97011,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97011,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97011,A000000,03051,0000,03301NUTRITIONAL THERAPY
97011,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
97011,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
97011,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97011,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97011,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97011,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97011,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97011,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97011,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97011,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97011,A000000,04400,0000,04400DME RENTED - HHA
97011,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97011,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97011,A000000,05300,0000,05300INTEREST EXPENSE
97011,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97011,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97011,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97011,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97011,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
97011,A000000,06152,0000,06302GUEST MEALS/M.O.W.
97011,A000000,06153,0000,06303DISTRICT OFFICE SPACE
97011,A000000,06200,0000,06200PATIENTS LAUNDRY
97011,A81000A,00100,0100,Y
97011,A81000B,00100,0300,HOME OFFICE COSTS
97011,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
97011,A81000B,00300,0300,DNS BONUS
97011,A81000B,00400,0300,LIABILITY INSURANCE
97011,A81000B,00500,0300,H.O. INTEREST - CAPITAL
97011,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
97011,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
97011,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
97011,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
97011,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
97011,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
97011,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
97011,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
97011,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
97011,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
97011,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
97011,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
97011,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
97011,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
97011,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
97011,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
97011,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
97011,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
97011,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
97011,A81000B,02500,0300,FIRST REHAB - PT
97011,A81000B,02600,0300,FIRST REHAB - OT
97011,A81000B,02700,0300,FIRST REHAB - ST
97011,A81000C,00100,0100,B
97011,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
97011,A81000C,00100,0400,CORNERSTONE INSURANCE CO
97011,A81000C,00100,0600,LIABILITY INSURANCE
97011,A81000C,00200,0400,MEDISAVE PHARMACIES
97011,A81000C,00200,0600,PHARMACY
97011,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
97011,A81000C,00300,0600,RESPIRATORY THERAPY
97011,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
97011,A81000C,00500,0400,DEPTS ARE MANAGED BY
97011,A81000C,00600,0400,HEALTHCARE RESPIRATORY
97011,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
97011,A81000C,00800,0400,FIRST REHAB  INC.
97011,A81000C,00800,0600,THERAPY MANAGEMENT
97011,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
97011,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
97011,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
97011,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
97011,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
97011,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
97011,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
97011,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
97011,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
97011,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
97011,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
97011,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
97011,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
97011,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
97011,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
97011,E10A180,00301,0100,03/18/1998
97011,E10A180,00301,0300,05/16/1997
97011,E10A180,00302,0100,10/15/1997
97011,E10A180,00350,0100,02/12/1997
97011,S000000,00100,0200,06/02/1998
97011,S200000,00100,0100,6001 ALDERSON STREET
97011,S200000,00200,0100,SCHOFIELD
97011,S200000,00200,0200,WI
97011,S200000,00200,0300,54476
97011,S200000,00300,0100,MARATHON
97011,S200000,00400,0100,KENNEDY PARK MED & REH CENTER #771
97011,S200000,00400,0200,525420
97011,S200000,00400,0300,02/15/1989
97011,S200000,00400,0500,O
97011,S200000,01600,0100,Y
97016,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97016,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97016,A000000,00300,0000,00300EMPLOYEE BENEFITS
97016,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97016,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97016,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97016,A000000,00700,0000,00700HOUSEKEEPING
97016,A000000,00800,0000,00800DIETARY
97016,A000000,00900,0000,00900NURSING ADMINISTRATION
97016,A000000,00901,0000,00901OTHER NURSING
97016,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97016,A000000,01100,0000,01100PHARMACY
97016,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97016,A000000,01301,0000,01301SOCIAL SERVICE
97016,A000000,01302,0000,01302ACTIVITIES
97016,A000000,01600,0000,01600SKILLED NURSING FACILITY
97016,A000000,01800,0000,01800NURSING FACILITY
97016,A000000,02100,0000,02100RADIOLOGY
97016,A000000,02200,0000,02200LABORATORY
97016,A000000,02300,0000,02300INTRAVENOUS THERAPY
97016,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97016,A000000,02500,0000,02500PHYSICAL THERAPY
97016,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97016,A000000,02700,0000,02700SPEECH PATHOLOGY
97016,A000000,02800,0000,02800ELECTROCARDIOLOGY
97016,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97016,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97016,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97016,A000000,03051,0000,03301NUTRITIONAL THERAPY
97016,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
97016,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
97016,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97016,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97016,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97016,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97016,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97016,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97016,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97016,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97016,A000000,04400,0000,04400DME RENTED - HHA
97016,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97016,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97016,A000000,05300,0000,05300INTEREST EXPENSE
97016,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97016,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97016,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97016,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97016,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
97016,A000000,06152,0000,06302GUEST MEALS/M.O.W.
97016,A000000,06153,0000,06303DISTRICT OFFICE SPACE
97016,A000000,06200,0000,06200PATIENTS LAUNDRY
97016,A81000A,00100,0100,Y
97016,A81000B,00100,0300,HOME OFFICE COSTS
97016,A81000B,00400,0300,LIABILITY INSURANCE
97016,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
97016,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
97016,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
97016,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
97016,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
97016,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
97016,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
97016,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
97016,A81000B,02500,0300,FIRST REHAB - PT
97016,A81000B,02600,0300,FIRST REHAB - OT
97016,A81000B,02700,0300,FIRST REHAB - ST
97016,A81000B,02800,0300,VC HOSP - INHAL THER COST
97016,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
97016,A81000C,00100,0100,B
97016,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
97016,A81000C,00100,0400,CORNERSTONE INSURANCE CO
97016,A81000C,00100,0600,LIABILITY INSURANCE
97016,A81000C,00200,0400,MEDISAVE PHARMACIES
97016,A81000C,00200,0600,PHARMACY
97016,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
97016,A81000C,00300,0600,RESPIRATORY THERAPY
97016,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
97016,A81000C,00500,0400,DEPTS ARE MANAGED BY
97016,A81000C,00600,0400,HEALTHCARE RESPIRATORY
97016,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
97016,A81000C,00800,0400,FIRST REHAB  INC.
97016,A81000C,00800,0600,THERAPY MANAGEMENT
97016,A81000C,00900,0400,VENCOR HOSPITAL-MILWAUKEE
97016,A81000C,00900,0600,RADIOLOGY
97016,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
97016,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
97016,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
97016,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
97016,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
97016,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
97016,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
97016,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
97016,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
97016,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
97016,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
97016,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
97016,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
97016,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
97016,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
97016,E10A180,00301,0100,03/18/1998
97016,E10A180,00301,0300,05/15/1997
97016,E10A180,00350,0100,02/12/1997
97016,S000000,00100,0200,06/16/1998
97016,S200000,00100,0100,2305 SAN LUIS PLACE
97016,S200000,00200,0100,GREEN BAY
97016,S200000,00200,0200,WI
97016,S200000,00200,0300,54304
97016,S200000,00300,0100,BROWN
97016,S200000,00400,0100,#289 SAN LUIS MEDICAL & REHAB CENTER
97016,S200000,00400,0200,525427
97016,S200000,00400,0300,08/01/1989
97016,S200000,00400,0500,O
97016,S200000,01600,0100,Y
97021,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97021,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97021,A000000,00300,0000,00300EMPLOYEE BENEFITS
97021,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97021,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97021,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97021,A000000,00700,0000,00700HOUSEKEEPING
97021,A000000,00800,0000,00800DIETARY
97021,A000000,00900,0000,00900NURSING ADMINISTRATION
97021,A000000,00901,0000,00901OTHER NURSING
97021,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97021,A000000,01100,0000,01100PHARMACY
97021,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97021,A000000,01301,0000,01301SOCIAL SERVICE
97021,A000000,01302,0000,01302ACTIVITIES
97021,A000000,01600,0000,01600SKILLED NURSING FACILITY
97021,A000000,01800,0000,01800NURSING FACILITY
97021,A000000,02100,0000,02100RADIOLOGY
97021,A000000,02200,0000,02200LABORATORY
97021,A000000,02300,0000,02300INTRAVENOUS THERAPY
97021,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97021,A000000,02500,0000,02500PHYSICAL THERAPY
97021,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97021,A000000,02700,0000,02700SPEECH PATHOLOGY
97021,A000000,02800,0000,02800ELECTROCARDIOLOGY
97021,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97021,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97021,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97021,A000000,03051,0000,03301NUTRITIONAL THERAPY
97021,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
97021,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
97021,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97021,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97021,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97021,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97021,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97021,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97021,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97021,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97021,A000000,04400,0000,04400DME RENTED - HHA
97021,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97021,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97021,A000000,05300,0000,05300INTEREST EXPENSE
97021,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97021,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97021,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97021,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97021,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
97021,A000000,06152,0000,06302GUEST MEALS/M.O.W.
97021,A000000,06153,0000,06303DISTRICT OFFICE SPACE
97021,A000000,06200,0000,06200PATIENTS LAUNDRY
97021,A81000A,00100,0100,Y
97021,A81000B,00100,0300,HOME OFFICE COSTS
97021,A81000B,00400,0300,LIABILITY INSURANCE
97021,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
97021,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
97021,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
97021,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
97021,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
97021,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
97021,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
97021,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
97021,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
97021,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
97021,A81000B,02500,0300,FIRST REHAB - PT
97021,A81000B,02600,0300,FIRST REHAB - OT
97021,A81000B,02700,0300,FIRST REHAB - ST
97021,A81000C,00100,0100,B
97021,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
97021,A81000C,00100,0400,CORNERSTONE INSURANCE CO
97021,A81000C,00100,0600,LIABILITY INSURANCE
97021,A81000C,00200,0400,MEDISAVE PHARMACIES
97021,A81000C,00200,0600,PHARMACY
97021,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
97021,A81000C,00300,0600,RESPIRATORY THERAPY
97021,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
97021,A81000C,00500,0400,DEPTS ARE MANAGED BY
97021,A81000C,00600,0400,HEALTHCARE RESPIRATORY
97021,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
97021,A81000C,00800,0400,FIRST REHAB  INC.
97021,A81000C,00800,0600,THERAPY MANAGEMENT
97021,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
97021,A81000C,00900,0600,PORTABLE X-RAY SERVICES
97021,A81000C,01000,0400,RADIOLOGY
97021,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
97021,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
97021,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
97021,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
97021,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
97021,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
97021,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
97021,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
97021,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
97021,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
97021,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
97021,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
97021,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
97021,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
97021,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
97021,E10A180,00301,0100,02/12/1997
97021,E10A180,00302,0100,10/15/1997
97021,E10A180,00350,0300,05/16/1997
97021,S000000,00100,0200,06/02/1998
97021,S200000,00100,0100,130 STRAWBERRY LANE
97021,S200000,00200,0100,WISCONSIN RAPIDS
97021,S200000,00200,0200,WI
97021,S200000,00200,0300,54494
97021,S200000,00300,0100,WOOD
97021,S200000,00400,0100,FAMILY HERITAGE MED & REH CEN  #772
97021,S200000,00400,0200,525429
97021,S200000,00400,0300,08/01/1989
97021,S200000,00400,0500,O
97021,S200000,01600,0100,Y
97027,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97027,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97027,A000000,00300,0000,00300EMPLOYEE BENEFITS
97027,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97027,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97027,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97027,A000000,00700,0000,00700HOUSEKEEPING
97027,A000000,00800,0000,00800DIETARY
97027,A000000,00900,0000,00900NURSING ADMINISTRATION
97027,A000000,00901,0000,00901OTHER NURSING
97027,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97027,A000000,01100,0000,01100PHARMACY
97027,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97027,A000000,01301,0000,01301SOCIAL SERVICE
97027,A000000,01302,0000,01302ACTIVITIES
97027,A000000,01600,0000,01600SKILLED NURSING FACILITY
97027,A000000,01800,0000,01800NURSING FACILITY
97027,A000000,02100,0000,02100RADIOLOGY
97027,A000000,02200,0000,02200LABORATORY
97027,A000000,02300,0000,02300INTRAVENOUS THERAPY
97027,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97027,A000000,02500,0000,02500PHYSICAL THERAPY
97027,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97027,A000000,02700,0000,02700SPEECH PATHOLOGY
97027,A000000,02800,0000,02800ELECTROCARDIOLOGY
97027,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97027,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97027,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97027,A000000,03051,0000,03301NUTRITIONAL THERAPY
97027,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
97027,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
97027,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97027,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97027,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97027,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97027,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97027,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97027,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97027,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97027,A000000,04400,0000,04400DME RENTED - HHA
97027,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97027,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97027,A000000,05300,0000,05300INTEREST EXPENSE
97027,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97027,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97027,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97027,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97027,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
97027,A000000,06152,0000,06302GUEST MEALS/M.O.W.
97027,A000000,06153,0000,06303DISTRICT OFFICE SPACE
97027,A000000,06200,0000,06200PATIENTS LAUNDRY
97027,A81000A,00100,0100,Y
97027,A81000B,00100,0300,HOME OFFICE COSTS
97027,A81000B,00400,0300,LIABILITY INSURANCE
97027,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
97027,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
97027,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
97027,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
97027,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
97027,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
97027,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
97027,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
97027,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
97027,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
97027,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
97027,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
97027,A81000B,02500,0300,FIRST REHAB - PT
97027,A81000B,02600,0300,FIRST REHAB - OT
97027,A81000B,02700,0300,FIRST REHAB - ST
97027,A81000B,02800,0300,VC HOSP - INHAL THER COST
97027,A81000C,00100,0100,B
97027,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
97027,A81000C,00100,0400,CORNERSTONE INSURANCE CO
97027,A81000C,00100,0600,LIABILITY INSURANCE
97027,A81000C,00200,0400,MEDISAVE PHARMACIES
97027,A81000C,00200,0600,PHARMACY
97027,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
97027,A81000C,00300,0600,RESPIRATORY THERAPY
97027,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
97027,A81000C,00500,0400,DEPTS ARE MANAGED BY
97027,A81000C,00600,0400,HEALTHCARE RESPIRATORY
97027,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
97027,A81000C,00800,0400,FIRST REHAB  INC.
97027,A81000C,00800,0600,THERAPY MANAGEMENT
97027,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
97027,A81000C,00900,0600,PORTABLE X-RAY SERVICES
97027,A81000C,01000,0400,RADIOLOGY
97027,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
97027,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
97027,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
97027,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
97027,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
97027,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
97027,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
97027,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
97027,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
97027,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
97027,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
97027,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
97027,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
97027,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
97027,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
97027,E10A180,00301,0100,02/12/1997
97027,E10A180,00301,0300,05/16/1997
97027,E10A180,00302,0100,10/15/1997
97027,E10A180,00350,0100,03/18/1998
97027,S000000,00100,0200,06/02/1998
97027,S200000,00100,0100,125 BYRD AVENUE
97027,S200000,00200,0100,NEENAH
97027,S200000,00200,0200,WI
97027,S200000,00200,0300,54956
97027,S200000,00300,0100,WINNEBAGO
97027,S200000,00400,0100,VALLHAVEN CARE CENTER  #770
97027,S200000,00400,0200,525481
97027,S200000,00400,0300,12/01/1991
97027,S200000,00400,0500,O
97027,S200000,01600,0100,Y
97033,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97033,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97033,A000000,00300,0000,00300EMPLOYEE BENEFITS
97033,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97033,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97033,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97033,A000000,00700,0000,00700HOUSEKEEPING
97033,A000000,00800,0000,00800DIETARY
97033,A000000,00900,0000,00900NURSING ADMINISTRATION
97033,A000000,00901,0000,00901OTHER NURSING
97033,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97033,A000000,01100,0000,01100PHARMACY
97033,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97033,A000000,01301,0000,01301SOCIAL SERVICE
97033,A000000,01302,0000,01302ACTIVITIES
97033,A000000,01600,0000,01600SKILLED NURSING FACILITY
97033,A000000,01800,0000,01800NURSING FACILITY
97033,A000000,02100,0000,02100RADIOLOGY
97033,A000000,02200,0000,02200LABORATORY
97033,A000000,02300,0000,02300INTRAVENOUS THERAPY
97033,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97033,A000000,02500,0000,02500PHYSICAL THERAPY
97033,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97033,A000000,02700,0000,02700SPEECH PATHOLOGY
97033,A000000,02800,0000,02800ELECTROCARDIOLOGY
97033,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97033,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97033,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97033,A000000,03051,0000,03301NUTRITIONAL THERAPY
97033,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
97033,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
97033,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97033,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97033,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97033,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97033,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97033,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97033,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97033,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97033,A000000,04400,0000,04400DME RENTED - HHA
97033,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97033,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97033,A000000,05300,0000,05300INTEREST EXPENSE
97033,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97033,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97033,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97033,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97033,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
97033,A000000,06152,0000,06302GUEST MEALS/M.O.W.
97033,A000000,06153,0000,06303DISTRICT OFFICE SPACE
97033,A000000,06200,0000,06200PATIENTS LAUNDRY
97033,A81000A,00100,0100,Y
97033,A81000B,00100,0300,HOME OFFICE COSTS
97033,A81000B,00300,0300,DNS BONUS
97033,A81000B,00400,0300,LIABILITY INSURANCE
97033,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
97033,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
97033,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
97033,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
97033,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
97033,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
97033,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
97033,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
97033,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
97033,A81000B,02500,0300,FIRST REHAB - PT
97033,A81000B,02600,0300,FIRST REHAB - OT
97033,A81000B,02700,0300,FIRST REHAB - ST
97033,A81000B,02800,0300,VC HOSP - INHAL THER COST
97033,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
97033,A81000C,00100,0100,B
97033,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
97033,A81000C,00100,0400,CORNERSTONE INSURANCE CO
97033,A81000C,00100,0600,LIABILITY INSURANCE
97033,A81000C,00200,0400,MEDISAVE PHARMACIES
97033,A81000C,00200,0600,PHARMACY
97033,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
97033,A81000C,00300,0600,RESPIRATORY THERAPY
97033,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
97033,A81000C,00500,0400,DEPTS ARE MANAGED BY
97033,A81000C,00600,0400,HEALTHCARE RESPIRATORY
97033,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
97033,A81000C,00800,0400,FIRST REHAB  INC.
97033,A81000C,00800,0600,THERAPY MANAGEMENT
97033,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
97033,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
97033,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
97033,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
97033,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
97033,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
97033,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
97033,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
97033,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
97033,B100000,00000,0950,00003TIME SPENT  :NURSING ADMINISTRATION
97033,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
97033,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
97033,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
97033,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
97033,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
97033,E10A180,00301,0100,02/12/1997
97033,E10A180,00301,0300,05/16/1997
97033,E10A180,00302,0100,10/15/1997
97033,S000000,00100,0200,06/02/1998
97033,S200000,00100,0100,677 EAST STATE STREET
97033,S200000,00200,0100,BURLINGTON
97033,S200000,00200,0200,WI
97033,S200000,00200,0300,53105
97033,S200000,00300,0100,RACINE
97033,S200000,00400,0100,MT CARMEL MED & REH CENTER  #773
97033,S200000,00400,0200,525482
97033,S200000,00400,0300,04/01/1992
97033,S200000,00400,0500,O
97033,S200000,01600,0100,Y
97040,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97040,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97040,A000000,00300,0000,00300EMPLOYEE BENEFITS
97040,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97040,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97040,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97040,A000000,00700,0000,00700HOUSEKEEPING
97040,A000000,00800,0000,00800DIETARY
97040,A000000,00900,0000,00900NURSING ADMINISTRATION
97040,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97040,A000000,01100,0000,01100PHARMACY
97040,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97040,A000000,01300,0000,01300SOCIAL SERVICE
97040,A000000,01600,0000,01600SKILLED NURSING FACILITY
97040,A000000,01800,0000,01800NURSING FACILITY
97040,A000000,01900,0000,01900OTHER LONG TERM CARE
97040,A000000,02100,0000,02100RADIOLOGY
97040,A000000,02200,0000,02200LABORATORY
97040,A000000,02300,0000,02300INTRAVENOUS THERAPY
97040,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97040,A000000,02500,0000,02500PHYSICAL THERAPY
97040,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97040,A000000,02700,0000,02700SPEECH PATHOLOGY
97040,A000000,02800,0000,02800ELECTROCARDIOLOGY
97040,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97040,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97040,A000000,05300,0000,05300INTEREST EXPENSE
97040,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97040,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97040,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97040,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97040,A000000,06100,0000,06100NONPAID WORKERS
97040,A000000,06200,0000,06200PATIENTS LAUNDRY
97040,A81000A,00100,0100,Y
97040,A81000B,00100,0300,HOME OFFICE ADMINISTRATIV
97040,A81000B,00200,0300,HOME OFFICE CAPITAL COST
97040,A81000C,00100,0100,A
97040,A81000C,00100,0200,METRO HEALTH
97040,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97040,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
97040,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97040,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97040,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97040,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97040,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97040,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97040,B100000,00000,0900,00000HOURS SUPERVISED  :NURSING ADMINIST
97040,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
97040,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97040,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
97040,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97040,S000000,00100,0200,05/28/1998
97040,S200000,00100,0100,1505 EAST BRUNSON STREET
97040,S200000,00200,0100,PRAIRIE DU CHIEN
97040,S200000,00200,0200,WI
97040,S200000,00200,0300,53821
97040,S200000,00300,0100,CRAWFORD
97040,S200000,00400,0100,PRAIRIE HEALTH CARE CENTER
97040,S200000,00400,0200,525525
97040,S200000,00400,0300,12/01/1993
97040,S200000,00400,0500,O
97040,S200000,01600,0100,Y
97048,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97048,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97048,A000000,00300,0000,00300EMPLOYEE BENEFITS
97048,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97048,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97048,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97048,A000000,00700,0000,00700HOUSEKEEPING
97048,A000000,00800,0000,00800DIETARY
97048,A000000,00900,0000,00900NURSING ADMINISTRATION
97048,A000000,00901,0000,00901OTHER NURSING
97048,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97048,A000000,01100,0000,01100PHARMACY
97048,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97048,A000000,01301,0000,01301SOCIAL SERVICE
97048,A000000,01302,0000,01302ACTIVITIES
97048,A000000,01600,0000,01600SKILLED NURSING FACILITY
97048,A000000,01800,0000,01800NURSING FACILITY
97048,A000000,02100,0000,02100RADIOLOGY
97048,A000000,02200,0000,02200LABORATORY
97048,A000000,02300,0000,02300INTRAVENOUS THERAPY
97048,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97048,A000000,02500,0000,02500PHYSICAL THERAPY
97048,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97048,A000000,02700,0000,02700SPEECH PATHOLOGY
97048,A000000,02800,0000,02800ELECTROCARDIOLOGY
97048,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97048,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97048,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97048,A000000,03051,0000,03301NUTRITIONAL THERAPY
97048,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
97048,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
97048,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97048,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97048,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97048,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97048,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97048,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97048,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97048,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97048,A000000,04400,0000,04400DME RENTED - HHA
97048,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97048,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97048,A000000,05300,0000,05300INTEREST EXPENSE
97048,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97048,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97048,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97048,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97048,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
97048,A000000,06152,0000,06302GUEST MEALS/M.O.W.
97048,A000000,06153,0000,06303DISTRICT OFFICE SPACE
97048,A000000,06200,0000,06200PATIENTS LAUNDRY
97048,A81000A,00100,0100,Y
97048,A81000B,00100,0300,HOME OFFICE COSTS
97048,A81000B,00300,0300,DNS BONUS
97048,A81000B,00400,0300,LIABILITY INSURANCE
97048,A81000B,00500,0300,H.O. INTEREST - CAPITAL
97048,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
97048,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
97048,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
97048,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
97048,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
97048,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
97048,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
97048,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
97048,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
97048,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
97048,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
97048,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
97048,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
97048,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
97048,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
97048,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
97048,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
97048,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
97048,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
97048,A81000B,02500,0300,FIRST REHAB - PT
97048,A81000B,02600,0300,FIRST REHAB - OT
97048,A81000B,02700,0300,FIRST REHAB - ST
97048,A81000B,02800,0300,VC HOSP- OXYGEN
97048,A81000B,02900,0300,VC HOSP - INHAL THERAPY
97048,A81000C,00100,0100,B
97048,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
97048,A81000C,00100,0400,CORNERSTONE INSURANCE CO
97048,A81000C,00100,0600,LIABILITY INSURANCE
97048,A81000C,00200,0400,MEDISAVE PHARMACIES
97048,A81000C,00200,0600,PHARMACY
97048,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
97048,A81000C,00300,0600,RESPIRATORY THERAPY
97048,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
97048,A81000C,00500,0400,DEPTS ARE MANAGED BY
97048,A81000C,00600,0400,HEALTHCARE RESPIRATORY
97048,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
97048,A81000C,00800,0400,FIRST REHAB  INC.
97048,A81000C,00800,0600,THERAPY MANAGEMENT
97048,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
97048,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
97048,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
97048,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
97048,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
97048,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
97048,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
97048,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
97048,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
97048,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
97048,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
97048,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
97048,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
97048,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
97048,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
97048,E10A180,00301,0100,10/15/1997
97048,E10A180,00301,0300,05/16/1997
97048,E10A180,00302,0100,03/18/1998
97048,E10A180,00350,0100,02/12/1997
97048,S000000,00100,0200,06/02/1998
97048,S200000,00100,0100,3128 BOXELDER
97048,S200000,00200,0100,CHEYENNE
97048,S200000,00200,0200,WY
97048,S200000,00200,0300,82001
97048,S200000,00300,0100,LARAMIE
97048,S200000,00400,0100,# 441 MT TOWERS HC & RC
97048,S200000,00400,0200,535013
97048,S200000,00400,0300,07/01/1985
97048,S200000,00400,0500,O
97048,S200000,01600,0100,Y
97053,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97053,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97053,A000000,00300,0000,00300EMPLOYEE BENEFITS
97053,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97053,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97053,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97053,A000000,00700,0000,00700HOUSEKEEPING
97053,A000000,00800,0000,00800DIETARY
97053,A000000,00900,0000,00900NURSING ADMINISTRATION
97053,A000000,00901,0000,00901OTHER NURSING
97053,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97053,A000000,01100,0000,01100PHARMACY
97053,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97053,A000000,01301,0000,01301SOCIAL SERVICE
97053,A000000,01302,0000,01302ACTIVITIES
97053,A000000,01600,0000,01600SKILLED NURSING FACILITY
97053,A000000,01800,0000,01800NURSING FACILITY
97053,A000000,02100,0000,02100RADIOLOGY
97053,A000000,02200,0000,02200LABORATORY
97053,A000000,02300,0000,02300INTRAVENOUS THERAPY
97053,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97053,A000000,02500,0000,02500PHYSICAL THERAPY
97053,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97053,A000000,02700,0000,02700SPEECH PATHOLOGY
97053,A000000,02800,0000,02800ELECTROCARDIOLOGY
97053,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97053,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97053,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97053,A000000,03051,0000,03301NUTRITIONAL THERAPY
97053,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
97053,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
97053,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97053,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97053,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97053,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97053,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97053,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97053,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97053,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97053,A000000,04400,0000,04400DME RENTED - HHA
97053,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97053,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97053,A000000,05300,0000,05300INTEREST EXPENSE
97053,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97053,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97053,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97053,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97053,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
97053,A000000,06152,0000,06302GUEST MEALS/M.O.W.
97053,A000000,06153,0000,06303DISTRICT OFFICE SPACE
97053,A000000,06200,0000,06200PATIENTS LAUNDRY
97053,A81000A,00100,0100,Y
97053,A81000B,00100,0300,HOME OFFICE COSTS
97053,A81000B,00200,0300,DNS BONUS
97053,A81000B,00400,0300,LIABILITY INSURANCE
97053,A81000B,00500,0300,H.O. INTEREST - CAPITAL
97053,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
97053,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
97053,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
97053,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
97053,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
97053,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
97053,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
97053,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
97053,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
97053,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
97053,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
97053,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
97053,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
97053,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
97053,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
97053,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
97053,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
97053,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
97053,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
97053,A81000B,02500,0300,FIRST REHAB - PT
97053,A81000B,02600,0300,FIRST REHAB - OT
97053,A81000B,02700,0300,FIRST REHAB - ST
97053,A81000B,02800,0300,VENCOR HOSPITAL- OXYGEN
97053,A81000B,02900,0300,VENCOR HOSPITAL -MED SUPP
97053,A81000C,00100,0100,B
97053,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
97053,A81000C,00100,0400,CORNERSTONE INSURANCE CO
97053,A81000C,00100,0600,LIABILITY INSURANCE
97053,A81000C,00200,0400,MEDISAVE PHARMACIES
97053,A81000C,00200,0600,PHARMACY
97053,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
97053,A81000C,00300,0600,RESPIRATORY THERAPY
97053,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
97053,A81000C,00500,0400,DEPTS ARE MANAGED BY
97053,A81000C,00600,0400,HEALTHCARE RESPIRATORY
97053,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
97053,A81000C,00800,0400,FIRST REHAB  INC.
97053,A81000C,00800,0600,THERAPY MANAGEMENT
97053,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
97053,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
97053,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
97053,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
97053,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
97053,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
97053,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
97053,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
97053,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
97053,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
97053,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
97053,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
97053,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
97053,B100000,00000,1301,00003TIME SPENT  :SOCIAL SERVICE
97053,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
97053,E10A180,00301,0100,10/15/1998
97053,E10A180,00301,0300,05/16/1997
97053,E10A180,00350,0100,03/18/1998
97053,S000000,00100,0200,06/02/1998
97053,S200000,00100,0100,1002 FOREST DRIVE
97053,S200000,00200,0100,RIVERTON
97053,S200000,00200,0200,WY
97053,S200000,00200,0300,82501
97053,S200000,00300,0100,FREMONT
97053,S200000,00400,0100,# 482 WIND RIVER HC & RC
97053,S200000,00400,0200,535031
97053,S200000,00400,0300,10/18/1988
97053,S200000,00400,0500,O
97053,S200000,01600,0100,Y
97059,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97059,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97059,A000000,00300,0000,00300EMPLOYEE BENEFITS
97059,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97059,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97059,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97059,A000000,00700,0000,00700HOUSEKEEPING
97059,A000000,00800,0000,00800DIETARY
97059,A000000,00900,0000,00900NURSING ADMINISTRATION
97059,A000000,00901,0000,00901OTHER NURSING
97059,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97059,A000000,01100,0000,01100PHARMACY
97059,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97059,A000000,01301,0000,01301SOCIAL SERVICE
97059,A000000,01302,0000,01302ACTIVITIES
97059,A000000,01600,0000,01600SKILLED NURSING FACILITY
97059,A000000,01800,0000,01800NURSING FACILITY
97059,A000000,02100,0000,02100RADIOLOGY
97059,A000000,02200,0000,02200LABORATORY
97059,A000000,02300,0000,02300INTRAVENOUS THERAPY
97059,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97059,A000000,02500,0000,02500PHYSICAL THERAPY
97059,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97059,A000000,02700,0000,02700SPEECH PATHOLOGY
97059,A000000,02800,0000,02800ELECTROCARDIOLOGY
97059,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97059,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97059,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97059,A000000,03051,0000,03301NUTRITIONAL THERAPY
97059,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
97059,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
97059,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97059,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97059,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97059,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97059,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97059,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97059,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97059,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97059,A000000,04400,0000,04400DME RENTED - HHA
97059,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97059,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97059,A000000,05300,0000,05300INTEREST EXPENSE
97059,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97059,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97059,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97059,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97059,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
97059,A000000,06152,0000,06302GUEST MEALS/M.O.W.
97059,A000000,06153,0000,06303DISTRICT OFFICE SPACE
97059,A000000,06200,0000,06200PATIENTS LAUNDRY
97059,A81000A,00100,0100,Y
97059,A81000B,00100,0300,HOME OFFICE COSTS
97059,A81000B,00400,0300,LIABILITY INSURANCE
97059,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
97059,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
97059,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
97059,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
97059,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
97059,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
97059,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
97059,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
97059,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
97059,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
97059,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
97059,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
97059,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
97059,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
97059,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
97059,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
97059,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
97059,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
97059,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
97059,A81000B,02500,0300,FIRST REHAB - PT
97059,A81000B,02600,0300,FIRST REHAB - OT
97059,A81000B,02700,0300,FIRST REHAB - ST
97059,A81000B,02800,0300,VC HOSP - NURSNG SUPPLIES
97059,A81000B,02900,0300,VC HOSP - OXYGEN
97059,A81000C,00100,0100,B
97059,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
97059,A81000C,00100,0400,CORNERSTONE INSURANCE CO
97059,A81000C,00100,0600,LIABILITY INSURANCE
97059,A81000C,00200,0400,MEDISAVE PHARMACIES
97059,A81000C,00200,0600,PHARMACY
97059,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
97059,A81000C,00300,0600,RESPIRATORY THERAPY
97059,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
97059,A81000C,00500,0400,DEPTS ARE MANAGED BY
97059,A81000C,00600,0400,HEALTHCARE RESPIRATORY
97059,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
97059,A81000C,00800,0400,FIRST REHAB  INC.
97059,A81000C,00800,0600,THERAPY MANAGEMENT
97059,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
97059,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
97059,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
97059,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
97059,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
97059,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
97059,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
97059,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
97059,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
97059,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
97059,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
97059,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
97059,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
97059,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
97059,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
97059,E10A180,00301,0300,05/16/1997
97059,E10A180,00350,0100,02/12/1997
97059,S000000,00100,0200,06/02/1998
97059,S200000,00100,0100,542 16TH STREET
97059,S200000,00200,0100,RAWLINS
97059,S200000,00200,0200,YW
97059,S200000,00200,0300,82301
97059,S200000,00300,0100,CARBON
97059,S200000,00400,0100,#481 SO. CENTRAL WY HC & R
97059,S200000,00400,0200,535036
97059,S200000,00400,0300,04/01/1989
97059,S200000,00400,0500,O
97059,S200000,01600,0100,Y
97064,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97064,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97064,A000000,00300,0000,00300EMPLOYEE BENEFITS
97064,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97064,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97064,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97064,A000000,00700,0000,00700HOUSEKEEPING
97064,A000000,00800,0000,00800DIETARY
97064,A000000,00900,0000,00900NURSING ADMINISTRATION
97064,A000000,00901,0000,00901OTHER NURSING
97064,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97064,A000000,01100,0000,01100PHARMACY
97064,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97064,A000000,01301,0000,01301SOCIAL SERVICE
97064,A000000,01302,0000,01302ACTIVITIES
97064,A000000,01600,0000,01600SKILLED NURSING FACILITY
97064,A000000,01800,0000,01800NURSING FACILITY
97064,A000000,02100,0000,02100RADIOLOGY
97064,A000000,02200,0000,02200LABORATORY
97064,A000000,02300,0000,02300INTRAVENOUS THERAPY
97064,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97064,A000000,02500,0000,02500PHYSICAL THERAPY
97064,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97064,A000000,02700,0000,02700SPEECH PATHOLOGY
97064,A000000,02800,0000,02800ELECTROCARDIOLOGY
97064,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97064,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97064,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97064,A000000,03051,0000,03301NUTRITIONAL THERAPY
97064,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
97064,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
97064,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97064,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97064,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97064,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97064,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97064,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97064,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97064,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97064,A000000,04400,0000,04400DME RENTED - HHA
97064,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97064,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97064,A000000,05300,0000,05300INTEREST EXPENSE
97064,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97064,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97064,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97064,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97064,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
97064,A000000,06152,0000,06302GUEST MEALS/M.O.W.
97064,A000000,06153,0000,06303DISTRICT OFFICE SPACE
97064,A000000,06200,0000,06200PATIENTS LAUNDRY
97064,A81000A,00100,0100,Y
97064,A81000B,00100,0300,HOME OFFICE COSTS
97064,A81000B,00400,0300,LIABILITY INSURANCE
97064,A81000B,00500,0300,H.O. INTEREST - CAPITAL
97064,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
97064,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
97064,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
97064,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
97064,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
97064,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
97064,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
97064,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
97064,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
97064,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
97064,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
97064,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
97064,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
97064,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
97064,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
97064,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
97064,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
97064,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
97064,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
97064,A81000B,02500,0300,FIRST REHAB - PT
97064,A81000B,02600,0300,FIRST REHAB - OT
97064,A81000B,02700,0300,FIRST REHAB - ST
97064,A81000B,02800,0300,VC HOSP - OXYGEN
97064,A81000B,02900,0300,VC HOSP - MED SUPPLIES
97064,A81000C,00100,0100,B
97064,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
97064,A81000C,00100,0400,CORNERSTONE INSURANCE CO
97064,A81000C,00100,0600,LIABILITY INSURANCE
97064,A81000C,00200,0400,MEDISAVE PHARMACIES
97064,A81000C,00200,0600,PHARMACY
97064,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
97064,A81000C,00300,0600,RESPIRATORY THERAPY
97064,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
97064,A81000C,00500,0400,DEPTS ARE MANAGED BY
97064,A81000C,00600,0400,HEALTHCARE RESPIRATORY
97064,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
97064,A81000C,00800,0400,FIRST REHAB  INC.
97064,A81000C,00800,0600,THERAPY MANAGEMENT
97064,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
97064,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
97064,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
97064,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
97064,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
97064,B100000,00000,0600,00003POUNDS OF LAUNDRYS :LAUNDRY & LINEN
97064,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
97064,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
97064,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
97064,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
97064,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
97064,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
97064,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
97064,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
97064,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
97064,E10A180,00301,0100,10/15/1997
97064,E10A180,00301,0300,05/16/1997
97064,S000000,00100,0200,06/02/1998
97064,S200000,00100,0100,1325 SAGE STREET
97064,S200000,00200,0100,ROCK SPRINGS
97064,S200000,00200,0200,WY
97064,S200000,00200,0300,82901
97064,S200000,00300,0100,SWEETWATER
97064,S200000,00400,0100,# 483 SAGE VIEW CARE CENTER
97064,S200000,00400,0200,535037
97064,S200000,00400,0300,07/06/1989
97064,S200000,00400,0500,O
97064,S200000,01600,0100,Y
97071,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97071,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97071,A000000,00300,0000,00300EMPLOYEE BENEFITS
97071,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97071,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97071,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97071,A000000,00700,0000,00700HOUSEKEEPING
97071,A000000,00800,0000,00800DIETARY
97071,A000000,00900,0000,00900NURSING ADMINISTRATION
97071,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97071,A000000,01100,0000,01100PHARMACY
97071,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97071,A000000,01300,0000,01300SOCIAL SERVICE
97071,A000000,01350,0000,01500OTHER GENERAL SERVICES
97071,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97071,A000000,01600,0000,01600SKILLED NURSING FACILITY
97071,A000000,01800,0000,01800NURSING FACILITY
97071,A000000,01900,0000,01900OTHER LONG TERM CARE
97071,A000000,02100,0000,02100RADIOLOGY
97071,A000000,02200,0000,02200LABORATORY
97071,A000000,02300,0000,02300INTRAVENOUS THERAPY
97071,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97071,A000000,02500,0000,02500PHYSICAL THERAPY
97071,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97071,A000000,02700,0000,02700SPEECH PATHOLOGY
97071,A000000,02800,0000,02800ELECTROCARDIOLOGY
97071,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97071,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97071,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97071,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97071,A000000,03200,0000,03200SUPPORT SURFACES
97071,A000000,03400,0000,03400CLINIC
97071,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97071,A000000,03500,0000,03500RURAL HEALTH CLINIC
97071,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97071,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97071,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97071,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97071,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97071,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97071,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97071,A000000,04400,0000,04400DME RENTED - HHA
97071,A000000,04500,0000,04500DME SOLD - HHA
97071,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97071,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97071,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97071,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97071,A000000,05000,0000,05000CORF
97071,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97071,A000000,05300,0000,05300INTEREST EXPENSE
97071,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97071,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97071,A000000,05500,0000,05500HOSPICE
97071,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97071,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97071,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97071,A000000,06100,0000,06100NONPAID WORKERS
97071,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97071,A000000,06200,0000,06200PATIENTS LAUNDRY
97071,A81000A,00100,0100,Y
97071,A81000B,00100,0300,MANAGEMENT FEE
97071,A81000B,00200,0300,BUILDING LEASE
97071,A81000B,00300,0300,HOME OFFICE COSTS
97071,A81000B,00400,0300,HOME OFFICE-EQUIPMENT
97071,A81000B,00500,0300,DEPR-BLDG RELATED PARTY
97071,A81000B,00600,0300,MORTGAGE INTEREST
97071,A81000B,00700,0300,INTEREST EXPENSE
97071,A81000B,00800,0300,HOME OFFICE-INTEREST
97071,A81000C,00100,0100,B
97071,A81000C,00100,0200,TIMBERLAKE-FORREST  INC.
97071,A81000C,00100,0400,SHEFFIELD CONV. HOSPITAL
97071,A81000C,00100,0600,SNF
97071,A81000C,00200,0400,CALIFORNIA CONV. HOSPITAL
97071,A81000C,00200,0600,SNF
97071,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97071,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97071,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97071,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97071,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97071,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97071,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
97071,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97071,B100000,00000,0950,00000DIRECT NUR G LABOR:NURSING ADMINIST
97071,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97071,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97071,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97071,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97071,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
97071,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97071,S000000,00100,0200,05/22/1998
97071,S200000,00100,0100,1420 HAMPSHIRE STREET
97071,S200000,00200,0100,SAN FRANCISCO
97071,S200000,00200,0200,CA
97071,S200000,00200,0300,94110
97071,S200000,00300,0100,SAN FRANCISCO
97071,S200000,00400,0100,MISSION VILLA CONVALESCENT HOSPITAL
97071,S200000,00400,0200,555001
97071,S200000,00400,0300,10/17/1975
97071,S200000,00400,0500,P
97071,S200000,01500,0100,Y
97071,S200000,02800,0100,Y
97077,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97077,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97077,A000000,00300,0000,00300EMPLOYEE BENEFITS
97077,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97077,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97077,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97077,A000000,00700,0000,00700HOUSEKEEPING
97077,A000000,00800,0000,00800DIETARY
97077,A000000,00900,0000,00900NURSING ADMINISTRATION
97077,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97077,A000000,01300,0000,01300SOCIAL SERVICE
97077,A000000,01600,0000,01600SKILLED NURSING FACILITY
97077,A000000,01800,0000,01800NURSING FACILITY
97077,A000000,02100,0000,02100RADIOLOGY
97077,A000000,02200,0000,02200LABORATORY
97077,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97077,A000000,02500,0000,02500PHYSICAL THERAPY
97077,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97077,A000000,02700,0000,02700SPEECH PATHOLOGY
97077,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97077,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97077,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97077,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97077,A81000A,00100,0100,Y
97077,A81000B,00100,0300,CAP.H/O COST-BLDG&FIXTURE
97077,A81000B,00200,0300,CAP.H/O COST-MVABLE EQUIP
97077,A81000B,00300,0300,A&G COST-HOME OFFICE COST
97077,A81000B,00400,0300,RELATED PARTY COST
97077,A81000B,00500,0300,CONTRACTED RESP. THERAPY
97077,A81000B,00600,0300,PHYSICAL THERAPY
97077,A81000B,00700,0300,OCCUPATIONAL THERAPY
97077,A81000B,00800,0300,SPEECH THERAPY
97077,A81000B,00900,0300,MEDICAL SUPPLIES CHARGED
97077,A81000B,01000,0300,PHARMACY COST
97077,A81000C,00100,0100,B
97077,A81000C,00100,0200,SUNRISE & REGENCY
97077,A81000C,00100,0400,SHG  INC.
97077,A81000C,00100,0600,HEALTHCARE/MANAGEMENT
97077,A81000C,00200,0100,G
97077,A81000C,00200,0200,ANDREW L. TURNER
97077,A81000C,00200,0400,SHG  INC.
97077,A81000C,00200,0600,CEO  COB
97077,A81000C,00300,0100,G
97077,A81000C,00300,0200,SUNSCRIPT PHARMACY CORP.
97077,A81000C,00300,0400,SHG  INC.
97077,A81000C,00300,0600,HEALTH CARE
97077,A81000C,00400,0100,G
97077,A81000C,00400,0200,GOLAN HEALTHCARE SVCS
97077,A81000C,00400,0400,SHG  INC.
97077,A81000C,00400,0600,HEALTH CARE
97077,A81000C,00500,0100,G
97077,A81000C,00500,0200,SUNALLIANCE HEALTHCARE
97077,A81000C,00500,0400,SHG  INC.
97077,A81000C,00500,0600,HEALTH CARE
97077,A81000C,00600,0100,G
97077,A81000C,00600,0200,SUNCARE RESPIRATORY SVCS
97077,A81000C,00600,0400,SHG  INC.
97077,A81000C,00600,0600,HEALTH CARE
97077,A81000C,00700,0100,G
97077,A81000C,00700,0200,SUNDANCE REHABILITATION
97077,A81000C,00700,0400,SHG  INC.
97077,A81000C,00700,0600,HEALTH CARE
97077,A81000C,00800,0100,G
97077,A81000C,00800,0200,SUNCHOICE MEDIAL SUPPLY
97077,A81000C,00800,0400,SHG  INC.
97077,A81000C,00800,0600,HEALTH CARE
97077,A81000C,00900,0100,G
97077,A81000C,00900,0200,SUNQUEST CONSULTING  INC.
97077,A81000C,00900,0400,SHG  INC.
97077,A81000C,00900,0600,PT  ST  & OT SERVICES
97077,A81000C,01000,0100,G
97077,A81000C,01000,0200,SOUTHCOAST REHABILITATION
97077,A81000C,01000,0400,SHG  INC.
97077,A81000C,01000,0600,PT  ST  & OT SERVICES
97077,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
97077,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
97077,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
97077,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97077,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
97077,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
97077,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
97077,B100000,00000,0850,00000PATIENT DA  :DIETARY
97077,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
97077,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
97077,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97077,E10A180,00301,0100,08/01/1997
97077,S000000,00100,0200,06/08/1998
97077,S200000,00100,0100,7716 MANCHESTER AVE.
97077,S200000,00200,0100,PLAYA DEL REY
97077,S200000,00200,0200,CA
97077,S200000,00200,0300,90293
97077,S200000,00300,0100,LOS ANGELES
97077,S200000,00400,0100,PLAYA DEL REY
97077,S200000,00400,0200,555004
97077,S200000,00400,0300,09/01/1990
97077,S200000,00400,0500,O
97077,S200000,01600,0100,Y
97080,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97080,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97080,A000000,00300,0000,00300EMPLOYEE BENEFITS
97080,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97080,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97080,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97080,A000000,00700,0000,00700HOUSEKEEPING
97080,A000000,00800,0000,00800DIETARY
97080,A000000,00900,0000,00900NURSING ADMINISTRATION
97080,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97080,A000000,01300,0000,01300SOCIAL SERVICE
97080,A000000,01600,0000,01600SKILLED NURSING FACILITY
97080,A000000,01800,0000,01800NURSING FACILITY
97080,A000000,02100,0000,02100RADIOLOGY
97080,A000000,02200,0000,02200LABORATORY
97080,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97080,A000000,02500,0000,02500PHYSICAL THERAPY
97080,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97080,A000000,02700,0000,02700SPEECH PATHOLOGY
97080,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97080,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97080,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97080,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97080,A81000A,00100,0100,Y
97080,A81000B,00100,0300,CAPITAL H/O COST-BLD-FIX
97080,A81000B,00200,0300,CAPITAL H/O COST-MOVE EQU
97080,A81000B,00300,0300,HOME OFFICE COST
97080,A81000B,00400,0300,RELATED PARTY COST
97080,A81000B,00500,0300,CONTRACTED PHYSICAL THERA
97080,A81000B,00600,0300,CONTRACTED OCCUP THERAPY
97080,A81000B,00700,0300,CONTRACTED SPEECH THERAPY
97080,A81000B,00800,0300,CONTRACTED RESP THERAPY
97080,A81000B,00900,0300,PHARMACY COST
97080,A81000B,01000,0300,MEDICAL SUPPLIES CHARGED
97080,A81000C,00100,0100,B
97080,A81000C,00100,0200,SUN HEALTHCARE GROUP
97080,A81000C,00100,0400,SUNDANCE REHAB CORP
97080,A81000C,00100,0600,REHABILITATION THERAPIES
97080,A81000C,00200,0100,B
97080,A81000C,00200,0200,SUN HEALTHCARE GROUP
97080,A81000C,00200,0400,SUNSCRIPT PHARMACIES
97080,A81000C,00200,0600,INSTITUTIONAL PHARMACY
97080,A81000C,00300,0100,B
97080,A81000C,00300,0200,SUN HEALTHCARE GROUP
97080,A81000C,00300,0400,SUNQUEST CONSULTING
97080,A81000C,00300,0600,THERAPY MANAGEMENT
97080,A81000C,00400,0100,B
97080,A81000C,00400,0200,SUN HEALTHCARE GROUP
97080,A81000C,00400,0400,GOLDEN CARE
97080,A81000C,00400,0600,RESPIRATORY THERAPY
97080,A81000C,00500,0100,B
97080,A81000C,00500,0200,SUN HEALTHCARE GROUP
97080,A81000C,00500,0400,CAREER STAFF
97080,A81000C,00500,0600,TEMP THERAPY STAFFING
97080,A81000C,00600,0100,B
97080,A81000C,00600,0200,SUN HEALTHCARE GROUP
97080,A81000C,00600,0400,SUN ALLIANCE HEALTHCARE
97080,A81000C,00600,0600,ANCILLARY SERVICES
97080,A81000C,00700,0100,B
97080,A81000C,00700,0200,SUN HEALTHCARE GROUP
97080,A81000C,00700,0400,SUN CHOICE MEDICAL SUPPLY
97080,A81000C,00700,0600,NURSING MANAGED SUPPLIES
97080,A81000C,00800,0100,B
97080,A81000C,00800,0200,SUN HEALTHCARE GROUP
97080,A81000C,00800,0400,SUNBRIDGE
97080,A81000C,00800,0600,ASSISTED LIVING
97080,A81000C,00900,0100,B
97080,A81000C,00900,0200,SUN HEALTHCARE GROUP
97080,A81000C,00900,0400,SUNSPECTRUM
97080,A81000C,00900,0600,OUTPATIENT REHAB
97080,A81000C,01000,0100,B
97080,A81000C,01000,0200,SUN HEALTHCARE GROUP
97080,A81000C,01000,0400,SUNRISE HEALTHCARE GROUP
97080,A81000C,01000,0600,LONG TERM CARE FACILITIES
97080,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
97080,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
97080,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
97080,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97080,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
97080,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
97080,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
97080,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
97080,B100000,00000,0950,00000GROSS SALARY  :NURSING ADMINISTRATI
97080,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
97080,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97080,E10A180,00301,0100,08/01/1997
97080,S000000,00100,0200,06/08/1998
97080,S200000,00100,0100,1100 TROUSDALE DR.
97080,S200000,00200,0100,BURLINGAME
97080,S200000,00200,0200,CA
97080,S200000,00200,0300,94010
97080,S200000,00300,0100,SAN MATEO
97080,S200000,00400,0100,SUNRISE CARE & REHAB FOR BURLINGAME
97080,S200000,00400,0200,555005
97080,S200000,00400,0300,12/01/1975
97080,S200000,00400,0500,O
97080,S200000,01600,0100,Y
97083,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97083,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97083,A000000,00300,0000,00300EMPLOYEE BENEFITS
97083,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97083,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97083,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97083,A000000,00700,0000,00700HOUSEKEEPING
97083,A000000,00800,0000,00800DIETARY
97083,A000000,00900,0000,00900NURSING ADMINISTRATION
97083,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97083,A000000,01100,0000,01100PHARMACY
97083,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97083,A000000,01300,0000,01300SOCIAL SERVICE
97083,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97083,A000000,01600,0000,01600SKILLED NURSING FACILITY
97083,A000000,02100,0000,02100RADIOLOGY
97083,A000000,02200,0000,02200LABORATORY
97083,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97083,A000000,02500,0000,02500PHYSICAL THERAPY
97083,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97083,A000000,02700,0000,02700SPEECH PATHOLOGY
97083,A000000,02800,0000,02800ELECTROCARDIOLOGY
97083,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97083,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97083,A000000,03050,0000,03301AIR FLUID BEDS
97083,A000000,05300,0000,05300INTEREST EXPENSE
97083,A81000A,00100,0100,Y
97083,A81000B,00100,0300,BUILDING RENT
97083,A81000C,00100,0100,A
97083,A81000C,00100,0200,O. CLARIZIO
97083,A81000C,00100,0400,SHADOW HILLS
97083,A81000C,00100,0600,SNF
97083,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97083,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97083,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97083,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97083,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97083,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97083,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97083,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97083,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97083,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97083,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97083,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
97083,B100000,00000,1330,00000# OF CONTACTS :SOCIAL SERVICE
97083,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97083,S000000,00100,0200,11/02/1998
97083,S200000,00100,0100,2710 W. OLIVE AVE.
97083,S200000,00200,0100,BURBANK
97083,S200000,00200,0200,CA
97083,S200000,00200,0300,91505
97083,S200000,00300,0100,LOS ANGELES
97083,S200000,00400,0100,BURBANK CONVALESCENT HOSPITAL
97083,S200000,00400,0200,555008
97083,S200000,00400,0300,12/08/1975
97083,S200000,00400,0500,P
97083,S200000,01500,0100,Y
97083,S200000,04300,0100,Y
97090,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97090,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97090,A000000,00300,0000,00300EMPLOYEE BENEFITS
97090,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97090,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97090,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97090,A000000,00700,0000,00700HOUSEKEEPING
97090,A000000,00800,0000,00800DIETARY
97090,A000000,00900,0000,00900NURSING ADMINISTRATION
97090,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97090,A000000,01300,0000,01300SOCIAL SERVICE
97090,A000000,01350,0000,01500ACTIVITIES
97090,A000000,01600,0000,01600SKILLED NURSING FACILITY
97090,A000000,01800,0000,01800NURSING FACILITY
97090,A000000,02100,0000,02100RADIOLOGY
97090,A000000,02200,0000,02200LABORATORY
97090,A000000,02300,0000,02300INTRAVENOUS THERAPY
97090,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97090,A000000,02500,0000,02500PHYSICAL THERAPY
97090,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97090,A000000,02700,0000,02700SPEECH PATHOLOGY
97090,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97090,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97090,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97090,A81000A,00100,0100,Y
97090,A81000B,00100,0300,HOME OFFICE - CAPITAL
97090,A81000B,00200,0300,HOME OFFICE - A&G
97090,A81000B,00300,0300,HOME OFFICE - THERAPY
97090,A81000B,00400,0300,HOME OFFICE - TMI THERAPY
97090,A81000B,00500,0300,HOME OFFICE - THERAPY
97090,A81000B,00600,0300,HOME OFFICE - THERAPY
97090,A81000B,00700,0300,HOME OFFICE - THERAPY
97090,A81000C,00100,0100,B
97090,A81000C,00100,0200,GRANCARE  INC.
97090,A81000C,00100,0600,HOME OFFICE
97090,A81000C,00200,0100,G
97090,A81000C,00200,0400,GCI ANCILLARY
97090,A81000C,00200,0600,THERAPY
97090,A81000C,00300,0100,G
97090,A81000C,00300,0400,TMI ANCILLARY
97090,A81000C,00300,0600,THERAPY
97090,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97090,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97090,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97090,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97090,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97090,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97090,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97090,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97090,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97090,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
97090,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
97090,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
97090,S000000,00100,0200,06/01/1998
97090,S200000,00100,0100,13000 VICTORY BLVD
97090,S200000,00200,0100,NORTH HOLLYWOOD
97090,S200000,00200,0200,CA
97090,S200000,00200,0300,91606-2926
97090,S200000,00300,0100,LOS ANGELES
97090,S200000,00400,0100,LAURELWOOD HEALTHCARE CENTER
97090,S200000,00400,0200,555012
97090,S200000,00400,0300,01/01/1980
97090,S200000,00400,0500,O
97090,S200000,01600,0100,Y
97092,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97092,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97092,A000000,00300,0000,00300EMPLOYEE BENEFITS
97092,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97092,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97092,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97092,A000000,00700,0000,00700HOUSEKEEPING
97092,A000000,00800,0000,00800DIETARY
97092,A000000,00900,0000,00900NURSING ADMINISTRATION
97092,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97092,A000000,01100,0000,01100PHARMACY
97092,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97092,A000000,01300,0000,01300SOCIAL SERVICE
97092,A000000,01350,0000,01500OTHER GENERAL SERVICES
97092,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97092,A000000,01600,0000,01600SKILLED NURSING FACILITY
97092,A000000,01800,0000,01800NURSING FACILITY
97092,A000000,01900,0000,01900OTHER LONG TERM CARE
97092,A000000,02100,0000,02100RADIOLOGY
97092,A000000,02200,0000,02200LABORATORY
97092,A000000,02300,0000,02300INTRAVENOUS THERAPY
97092,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97092,A000000,02500,0000,02500PHYSICAL THERAPY
97092,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97092,A000000,02700,0000,02700SPEECH PATHOLOGY
97092,A000000,02800,0000,02800ELECTROCARDIOLOGY
97092,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97092,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97092,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97092,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97092,A000000,03200,0000,03200SUPPORT SURFACES
97092,A000000,03400,0000,03400CLINIC
97092,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97092,A000000,03500,0000,03500RURAL HEALTH CLINIC
97092,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97092,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97092,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97092,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97092,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97092,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97092,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97092,A000000,04400,0000,04400DME RENTED - HHA
97092,A000000,04500,0000,04500DME SOLD - HHA
97092,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97092,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97092,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97092,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97092,A000000,05000,0000,05000CORF
97092,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97092,A000000,05300,0000,05300INTEREST EXPENSE
97092,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97092,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97092,A000000,05500,0000,05500HOSPICE
97092,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97092,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97092,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97092,A000000,06100,0000,06100NONPAID WORKERS
97092,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97092,A000000,06200,0000,06200PATIENTS LAUNDRY
97092,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS
97092,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
97092,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS
97092,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97092,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAIN
97092,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97092,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING
97092,B100000,00000,0800,00000MEALS SERV ED :DIETARY
97092,B100000,00000,0950,00000DIRECT NRS ING HRS:NURSING ADMINIST
97092,B100000,00000,1000,00000COSTED REQ UIS. :CENTRAL SERVICES &
97092,B100000,00000,1100,00000COSTED REQ UIS. :PHARMACY
97092,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97092,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97092,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
97092,B100000,00000,1400,00000ASSIGNED T IME :INTERNS & RESIDENTS
97092,S000000,00100,0200,06/11/1998
97092,S200000,00100,0100,300 HOT SPRINGS ROAD
97092,S200000,00200,0100,MONTECITO
97092,S200000,00200,0200,CA
97092,S200000,00200,0300,93108
97092,S200000,00300,0100,SANTA BARBARA
97092,S200000,00400,0100,CASA DORINDA CONVALESCENT
97092,S200000,00400,0200,555023
97092,S200000,00400,0300,06/22/1976
97092,S200000,00400,0500,O
97092,S200000,01500,0100,Y
97092,S200000,01700,0100,Y
97100,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97100,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97100,A000000,00300,0000,00300EMPLOYEE BENEFITS
97100,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97100,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97100,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97100,A000000,00700,0000,00700HOUSEKEEPING
97100,A000000,00800,0000,00800DIETARY
97100,A000000,00900,0000,00900NURSING ADMINISTRATION
97100,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97100,A000000,01300,0000,01300SOCIAL SERVICE
97100,A000000,01600,0000,01600SKILLED NURSING FACILITY
97100,A000000,01800,0000,01800NURSING FACILITY
97100,A000000,01900,0000,01900OTHER LONG TERM CARE
97100,A000000,02100,0000,02100RADIOLOGY
97100,A000000,02200,0000,02200LABORATORY
97100,A000000,02300,0000,02300INTRAVENOUS THERAPY
97100,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97100,A000000,02500,0000,02500PHYSICAL THERAPY
97100,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97100,A000000,02700,0000,02700SPEECH PATHOLOGY
97100,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97100,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97100,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97100,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97100,A000000,04750,0000,05100EXITR REIMBURSABLE COST
97100,A000000,05300,0000,05300INTEREST EXPENSE
97100,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97100,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97100,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97100,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97100,A000000,06200,0000,06200PATIENTS LAUNDRY
97100,A81000A,00100,0100,Y
97100,A81000B,00100,0300,CAPITAL H/O COST - BLDG
97100,A81000B,00200,0300,CAPITAL H/O COST EQUIP
97100,A81000B,00300,0300,HOME OFFICE COST
97100,A81000B,00400,0300,CONTRACTED PHYSICAL THER
97100,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
97100,A81000B,00600,0300,CONTRACTED SPEECH THER
97100,A81000B,00700,0300,CONTRACTED RESP THERAPY
97100,A81000B,00800,0300,PHARMACY COST
97100,A81000B,00900,0300,ENTERAL
97100,A81000C,00100,0100,B
97100,A81000C,00100,0200,SEE ATTACHED
97100,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
97100,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
97100,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
97100,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97100,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
97100,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
97100,B100000,00000,0750,00000PATIENT DA  :HOUSEKEEPING
97100,B100000,00000,0850,00000PATIENT DA  :DIETARY
97100,B100000,00000,0950,00000NURSING HO  :NURSING ADMINISTRATION
97100,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
97100,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
97100,S000000,00100,0200,06/08/1998
97100,S200000,00100,0100,7781 GARFIELD AVENUE
97100,S200000,00200,0100,HUNTINGTON BEACH
97100,S200000,00200,0200,CA
97100,S200000,00200,0300,92648
97100,S200000,00300,0100,ORANGE
97100,S200000,00400,0100,GARFIELD CONVALESCENT HOSPITAL
97100,S200000,00400,0200,555027
97100,S200000,00400,0300,09/01/1976
97100,S200000,00400,0500,O
97100,S200000,01600,0100,Y
97100,S200000,02200,0100,Y
97103,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97103,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97103,A000000,00300,0000,00300EMPLOYEE BENEFITS
97103,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97103,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97103,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97103,A000000,00700,0000,00700HOUSEKEEPING
97103,A000000,00800,0000,00800DIETARY
97103,A000000,00900,0000,00900NURSING ADMINISTRATION
97103,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97103,A000000,01100,0000,01100PHARMACY
97103,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97103,A000000,01300,0000,01300SOCIAL SERVICE
97103,A000000,01350,0000,01500OTHER GENERAL SERVICES
97103,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97103,A000000,01600,0000,01600SKILLED NURSING FACILITY
97103,A000000,01800,0000,01800NURSING FACILITY
97103,A000000,01900,0000,01900OTHER LONG TERM CARE
97103,A000000,02100,0000,02100RADIOLOGY
97103,A000000,02200,0000,02200LABORATORY
97103,A000000,02300,0000,02300INTRAVENOUS THERAPY
97103,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97103,A000000,02500,0000,02500PHYSICAL THERAPY
97103,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97103,A000000,02700,0000,02700SPEECH PATHOLOGY
97103,A000000,02800,0000,02800ELECTROCARDIOLOGY
97103,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97103,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97103,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97103,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97103,A000000,03200,0000,03200SUPPORT SURFACES
97103,A000000,03400,0000,03400CLINIC
97103,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97103,A000000,03500,0000,03500RURAL HEALTH CLINIC
97103,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97103,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97103,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97103,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97103,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97103,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97103,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97103,A000000,04400,0000,04400DME RENTED - HHA
97103,A000000,04500,0000,04500DME SOLD - HHA
97103,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97103,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97103,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97103,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97103,A000000,05000,0000,05000CORF
97103,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97103,A000000,05300,0000,05300INTEREST EXPENSE
97103,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97103,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97103,A000000,05500,0000,05500HOSPICE
97103,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97103,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97103,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97103,A000000,06100,0000,06100NONPAID WORKERS
97103,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97103,A000000,06200,0000,06200PATIENTS LAUNDRY
97103,A81000A,00100,0100,Y
97103,A81000B,00100,0300,HOME OFFICE ALLOCATION
97103,A81000B,00200,0300,DIRECT LABOR TRANSFER
97103,A81000B,00300,0300,DIRECT COST REBILLINGS
97103,A81000B,00400,0300,CAPITAL RELATED HO
97103,A81000B,00500,0300,CAPITAL RELATED HO
97103,A81000B,00600,0300,LABOR/FRINGE TRANSFER
97103,A81000B,00700,0300,SUPPLIES TRANSFERED
97103,A81000B,00800,0300,LABOR/FRINGE TRANSFER
97103,A81000B,00900,0300,LABOR/FRINGE TRANSFER
97103,A81000C,00100,0100,G
97103,A81000C,00100,0200,CASA COLINA  INC.
97103,A81000C,00100,0400,HOME OFFICE
97103,A81000C,00200,0100,G
97103,A81000C,00200,0200,CASA COLINA HOSPITAL
97103,A81000C,00200,0400,ACUTE REHAB HOSPITAL
97103,A81000C,00200,0600,AFFILIATE
97103,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97103,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
97103,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97103,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97103,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97103,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97103,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
97103,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97103,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97103,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97103,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97103,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
97103,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
97103,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
97103,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97103,S000000,00100,0200,08/28/1998
97103,S200000,00100,0100,26303 S. WESTERN AVENUE
97103,S200000,00200,0100,LOMITA
97103,S200000,00200,0200,CA
97103,S200000,00200,0300,90717
97103,S200000,00300,0100,LOS ANGELES
97103,S200000,00400,0100,CASA COLINA PENINSULA REHAB CENTER
97103,S200000,00400,0200,555028
97103,S200000,00400,0300,04/01/1976
97103,S200000,00400,0500,O
97103,S200000,01500,0100,Y
97108,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97108,A000000,00300,0000,00300EMPLOYEE BENEFITS
97108,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97108,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97108,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97108,A000000,00700,0000,00700HOUSEKEEPING
97108,A000000,00800,0000,00800DIETARY
97108,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97108,A000000,01300,0000,01300SOCIAL SERVICE
97108,A000000,01600,0000,01600SKILLED NURSING FACILITY
97108,A000000,01800,0000,01800NURSING FACILITY
97108,A000000,02100,0000,02100RADIOLOGY
97108,A000000,02200,0000,02200LABORATORY
97108,A000000,02300,0000,02300INTRAVENOUS THERAPY
97108,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97108,A000000,02500,0000,02500PHYSICAL THERAPY
97108,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97108,A000000,02700,0000,02700SPEECH PATHOLOGY
97108,A000000,02800,0000,02800ELECTROCARDIOLOGY
97108,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97108,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97108,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97108,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97108,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97108,A000000,05300,0000,05300INTEREST EXPENSE
97108,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97108,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97108,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97108,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97108,A000000,06200,0000,06200PATIENTS LAUNDRY
97108,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97108,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
97108,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97108,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97108,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97108,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97108,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97108,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
97108,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
97108,S000000,00100,0200,04/28/1998
97108,S200000,00100,0100,4681 EAGLE ROCK BLVD
97108,S200000,00200,0100,LOS ANGELES
97108,S200000,00200,0200,CA
97108,S200000,00200,0300,90041
97108,S200000,00300,0100,LOS ANGELES
97108,S200000,00400,0100,COLLEGE VISTA CONVALESCENT
97108,S200000,00400,0200,555030
97108,S200000,00400,0300,07/01/1976
97108,S200000,00400,0500,P
97108,S200000,01500,0100,Y
97117,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97117,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97117,A000000,00300,0000,00300EMPLOYEE BENEFITS
97117,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97117,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97117,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97117,A000000,00700,0000,00700HOUSEKEEPING
97117,A000000,00800,0000,00800DIETARY
97117,A000000,00900,0000,00900NURSING ADMINISTRATION
97117,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97117,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97117,A000000,01300,0000,01300SOCIAL SERVICE
97117,A000000,01600,0000,01600SKILLED NURSING FACILITY
97117,A000000,01800,0000,01800NURSING FACILITY
97117,A000000,02100,0000,02100RADIOLOGY
97117,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97117,A000000,02500,0000,02500PHYSICAL THERAPY
97117,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97117,A000000,02700,0000,02700SPEECH PATHOLOGY
97117,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97117,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97117,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97117,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97117,A81000A,00100,0100,Y
97117,A81000B,00100,0300,RELATED PARTY LEASE
97117,A81000C,00100,0100,A
97117,A81000C,00100,0200,SUM M. SETO
97117,A81000C,00100,0400,SUM M. SETO
97117,A81000C,00100,0600,PROPERTY MANAGE
97117,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97117,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97117,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97117,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97117,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97117,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
97117,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97117,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
97117,B100000,00000,0950,00000TIME STUDY  :NURSING ADMINISTRATION
97117,B100000,00000,1050,00000NURSING SALARIES  :CENTRAL SERVICES
97117,B100000,00000,1200,00000TIME STUDY  :MEDICAL RECORDS & LIBR
97117,B100000,00000,1300,00000TIME STUDY  :SOCIAL SERVICE
97117,S000000,00100,0200,05/19/1998
97117,S200000,00100,0100,2655 BUSH STREET
97117,S200000,00200,0100,SAN FRANCISCO
97117,S200000,00200,0200,CA
97117,S200000,00200,0300,94115
97117,S200000,00400,0100,S.F. COMMUNITY CONV.HOSPITAL
97117,S200000,00400,0200,555031
97117,S200000,00400,0300,10/20/1976
97117,S200000,00400,0500,O
97117,S200000,01600,0100,Y
97125,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97125,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97125,A000000,00300,0000,00300EMPLOYEE BENEFITS
97125,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97125,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97125,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97125,A000000,00700,0000,00700HOUSEKEEPING
97125,A000000,00800,0000,00800DIETARY
97125,A000000,00900,0000,00900NURSING ADMINISTRATION
97125,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97125,A000000,01100,0000,01100PHARMACY
97125,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97125,A000000,01300,0000,01300SOCIAL SERVICE
97125,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97125,A000000,01600,0000,01600SKILLED NURSING FACILITY
97125,A000000,01800,0000,01800NURSING FACILITY
97125,A000000,02100,0000,02100RADIOLOGY
97125,A000000,02200,0000,02200LABORATORY
97125,A000000,02300,0000,02300INTRAVENOUS THERAPY
97125,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97125,A000000,02500,0000,02500PHYSICAL THERAPY
97125,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97125,A000000,02700,0000,02700SPEECH PATHOLOGY
97125,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97125,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97125,A000000,03200,0000,03200SUPPORT SURFACES
97125,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97125,A81000A,00100,0100,Y
97125,A81000B,00100,0300,MANAGEMENT FEES
97125,A81000B,00200,0300,CAP REL-BLDG
97125,A81000B,00300,0300,CAP REL-EQUIP
97125,A81000C,00300,0100,B
97125,A81000C,00300,0200,J & L FRIEDMAN
97125,A81000C,00300,0400,LONGWOOD MGT
97125,A81000C,00300,0600,MANAGEMENT
97125,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97125,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
97125,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97125,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97125,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97125,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97125,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
97125,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97125,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97125,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97125,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97125,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97125,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97125,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97125,E10A180,00301,0100,09/23/1997
97125,S000000,00100,0200,06/12/1998
97125,S200000,00100,0100,3453 BALL ROAD
97125,S200000,00200,0100,ANAHEIM
97125,S200000,00200,0200,CA
97125,S200000,00200,0300,92804
97125,S200000,00300,0100,ORANGE
97125,S200000,00400,0100,PARK ANAHEIM HEALTH CARE CENTER
97125,S200000,00400,0200,555035
97125,S200000,00400,0300,11/01/1987
97125,S200000,00400,0500,O
97125,S200000,01600,0100,Y
97125,S200000,04300,0100,Y
97132,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97132,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97132,A000000,00300,0000,00300EMPLOYEE BENEFITS
97132,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97132,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97132,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97132,A000000,00700,0000,00700HOUSEKEEPING
97132,A000000,00800,0000,00800DIETARY
97132,A000000,00900,0000,00900NURSING ADMINISTRATION
97132,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97132,A000000,01100,0000,01100PHARMACY
97132,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97132,A000000,01300,0000,01300SOCIAL SERVICE
97132,A000000,01350,0000,01500OTHER GENERAL SERVICES
97132,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97132,A000000,01600,0000,01600SKILLED NURSING FACILITY
97132,A000000,01800,0000,01800NURSING FACILITY
97132,A000000,01900,0000,01900OTHER LONG TERM CARE
97132,A000000,02100,0000,02100RADIOLOGY
97132,A000000,02200,0000,02200LABORATORY
97132,A000000,02300,0000,02300INTRAVENOUS THERAPY
97132,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97132,A000000,02500,0000,02500PHYSICAL THERAPY
97132,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97132,A000000,02700,0000,02700SPEECH PATHOLOGY
97132,A000000,02800,0000,02800ELECTROCARDIOLOGY
97132,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97132,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97132,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97132,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97132,A000000,03200,0000,03200SUPPORT SURFACES
97132,A000000,03400,0000,03400CLINIC
97132,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97132,A000000,03500,0000,03500RURAL HEALTH CLINIC
97132,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97132,A000000,05000,0000,05000CORF
97132,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97132,A000000,05300,0000,05300INTEREST EXPENSE
97132,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97132,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97132,A000000,05500,0000,05500HOSPICE
97132,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97132,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97132,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97132,A000000,06100,0000,06100NONPAID WORKERS
97132,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97132,A000000,06200,0000,06200PATIENTS LAUNDRY
97132,A81000A,00100,0100,Y
97132,A81000B,00100,0300,MANAGEMENT FEES
97132,A81000C,00100,0100,B
97132,A81000C,00100,0200,NORTH AMERICAN HEALTHCARE
97132,B100000,00000,0100,00000SQUARE F EET :CAP REL COSTS - BLDGS
97132,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
97132,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97132,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97132,B100000,00000,0500,00000SQUARE F EET :PLANT OPERATION  MAIN
97132,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97132,B100000,00000,0750,00000SQUARE F EET :HOUSEKEEPING
97132,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97132,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97132,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97132,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97132,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97132,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97132,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
97132,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97132,E10A180,00301,0100,07/31/1997
97132,S000000,00100,0200,05/28/1998
97132,S200000,00100,0100,947 THIRD ST
97132,S200000,00200,0100,SANTA MONICA
97132,S200000,00200,0200,CA
97132,S200000,00200,0300,90403
97132,S200000,00300,0100,LOS ANGELES
97132,S200000,00400,0100,FIRESIDE CONVALESCENT HOSPITAL
97132,S200000,00400,0200,555039
97132,S200000,00400,0300,11/01/1994
97132,S200000,00400,0500,P
97132,S200000,01600,0100,Y
97142,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97142,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97142,A000000,00300,0000,00300EMPLOYEE BENEFITS
97142,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97142,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97142,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97142,A000000,00700,0000,00700HOUSEKEEPING
97142,A000000,00800,0000,00800DIETARY
97142,A000000,00900,0000,00900NURSING ADMINISTRATION
97142,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97142,A000000,01100,0000,01100PHARMACY
97142,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97142,A000000,01300,0000,01300SOCIAL SERVICE
97142,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97142,A000000,01600,0000,01600SKILLED NURSING FACILITY
97142,A000000,01800,0000,01800NURSING FACILITY
97142,A000000,02100,0000,02100RADIOLOGY
97142,A000000,02200,0000,02200LABORATORY
97142,A000000,02500,0000,02500PHYSICAL THERAPY
97142,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97142,A000000,02700,0000,02700SPEECH PATHOLOGY
97142,A000000,02800,0000,02800ELECTROCARDIOLOGY
97142,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97142,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97142,A000000,03050,0000,03301AIR FLUID BEDS
97142,A000000,05300,0000,05300INTEREST EXPENSE
97142,A81000A,00100,0100,Y
97142,A81000B,00100,0300,BUILDING RENT
97142,A81000C,00100,0100,A
97142,A81000C,00100,0200,O. CLARIZIO
97142,A81000C,00100,0400,BURBANK CONV
97142,A81000C,00100,0600,SNF
97142,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97142,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97142,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97142,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97142,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97142,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97142,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97142,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97142,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97142,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97142,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97142,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
97142,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
97142,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97142,S000000,00100,0200,11/02/1998
97142,S200000,00100,0100,10158 SUNLAND BLVD.
97142,S200000,00200,0100,SUNLAND
97142,S200000,00200,0200,CA
97142,S200000,00200,0300,91040
97142,S200000,00300,0100,LOS ANGELES
97142,S200000,00400,0100,SHADOW HILLS CONVALESCENT HOSP.
97142,S200000,00400,0200,555045
97142,S200000,00400,0300,06/01/1986
97142,S200000,00400,0500,O
97142,S200000,00600,0200,555045
97142,S200000,00600,0300,06/01/1986
97142,S200000,01600,0100,Y
97142,S200000,04300,0100,Y
97150,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97150,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97150,A000000,00300,0000,00300EMPLOYEE BENEFITS
97150,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97150,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97150,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97150,A000000,00700,0000,00700HOUSEKEEPING
97150,A000000,00800,0000,00800DIETARY
97150,A000000,01300,0000,01300SOCIAL SERVICE
97150,A000000,01600,0000,01600SKILLED NURSING FACILITY
97150,A000000,02100,0000,02100RADIOLOGY
97150,A000000,02200,0000,02200LABORATORY
97150,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97150,A000000,02500,0000,02500PHYSICAL THERAPY
97150,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97150,A000000,02700,0000,02700SPEECH PATHOLOGY
97150,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97150,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97150,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97150,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97150,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97150,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97150,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97150,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97150,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
97150,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97150,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
97150,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
97150,S000000,00100,0200,04/27/1998
97150,S200000,00100,0100,1421 BRODERICK STREET
97150,S200000,00200,0100,SAN FRANCISCO
97150,S200000,00200,0200,CA
97150,S200000,00200,0300,94115
97150,S200000,00300,0100,SAN FRANCISCO
97150,S200000,00400,0100,PARC PACIFIC CONVALESCENT HOSPITAL
97150,S200000,00400,0200,555048
97150,S200000,00400,0300,01/01/1972
97150,S200000,00400,0500,P
97150,S200000,01500,0100,Y
97158,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97158,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97158,A000000,00300,0000,00300EMPLOYEE BENEFITS
97158,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97158,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97158,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97158,A000000,00700,0000,00700HOUSEKEEPING
97158,A000000,00800,0000,00800DIETARY
97158,A000000,00900,0000,00900NURSING ADMINISTRATION
97158,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97158,A000000,01100,0000,01100PHARMACY
97158,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97158,A000000,01300,0000,01300SOCIAL SERVICE
97158,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97158,A000000,01600,0000,01600SKILLED NURSING FACILITY
97158,A000000,01800,0000,01800NURSING FACILITY
97158,A000000,01900,0000,01900OTHER LONG TERM CARE
97158,A000000,02100,0000,02100RADIOLOGY
97158,A000000,02200,0000,02200LABORATORY
97158,A000000,02300,0000,02300INTRAVENOUS THERAPY
97158,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97158,A000000,02500,0000,02500PHYSICAL THERAPY
97158,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97158,A000000,02700,0000,02700SPEECH PATHOLOGY
97158,A000000,02800,0000,02800ELECTROCARDIOLOGY
97158,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97158,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97158,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97158,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97158,A000000,03200,0000,03200SUPPORT SURFACES
97158,A000000,03400,0000,03400CLINIC
97158,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97158,A000000,03500,0000,03500RURAL HEALTH CLINIC
97158,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97158,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97158,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97158,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97158,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97158,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97158,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97158,A000000,04400,0000,04400DME RENTED - HHA
97158,A000000,04500,0000,04500DME SOLD - HHA
97158,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97158,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97158,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97158,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97158,A000000,05000,0000,05000CORF
97158,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97158,A000000,05300,0000,05300INTEREST EXPENSE
97158,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97158,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97158,A000000,05500,0000,05500HOSPICE
97158,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97158,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97158,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97158,A000000,06100,0000,06100NONPAID WORKERS
97158,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97158,A000000,06200,0000,06200PATIENTS LAUNDRY
97158,A81000A,00100,0100,Y
97158,A81000B,00100,0300,RELATED LEASE
97158,A81000B,00200,0300,OWNER BASIS DEPRECIATION
97158,A81000B,00300,0300,OWNER BASIS INTEREST
97158,A81000B,00400,0300,OWNER BASIS GOODWILL
97158,A81000B,00500,0300,RELATED EQUIPMENT
97158,A81000B,00600,0300,OWNER BS. EQUIP. DEPREC.
97158,A81000C,00100,0100,A
97158,A81000C,00100,0200,BRYAN JENNINGS
97158,A81000C,00100,0400,SEASCAPE MANAGEMENT CO.
97158,A81000C,00100,0600,PROPERTY MANAGEMENT
97158,A81000C,00200,0100,A
97158,A81000C,00200,0200,SHARON JENNINGS
97158,A81000C,00200,0400,SEASCAPE MANAGEMENT CO.
97158,A81000C,00200,0600,PROPERTY MAANAGEMENT
97158,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97158,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97158,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97158,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97158,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97158,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97158,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97158,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97158,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
97158,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97158,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97158,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
97158,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
97158,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97158,E10A180,00301,0100,03/01/1997
97158,S000000,00100,0200,03/26/1998
97158,S200000,00100,0100,1334 SO. HAM LANE
97158,S200000,00200,0100,LODI
97158,S200000,00200,0200,CA
97158,S200000,00200,0300,95242
97158,S200000,00300,0100,STANISLAUS
97158,S200000,00400,0100,DELTA CONVALESCENT HOSPITAL
97158,S200000,00400,0200,555049
97158,S200000,00400,0300,01/01/1967
97158,S200000,00400,0500,P
97158,S200000,01500,0100,Y
97166,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97166,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97166,A000000,00300,0000,00300EMPLOYEE BENEFITS
97166,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97166,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97166,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97166,A000000,00700,0000,00700HOUSEKEEPING
97166,A000000,00800,0000,00800DIETARY
97166,A000000,00900,0000,00900NURSING ADMINISTRATION
97166,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97166,A000000,01100,0000,01100PHARMACY
97166,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97166,A000000,01300,0000,01300SOCIAL SERVICE
97166,A000000,01350,0000,01500EDUCATION
97166,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97166,A000000,01600,0000,01600SKILLED NURSING FACILITY
97166,A000000,01800,0000,01800NURSING FACILITY
97166,A000000,01900,0000,01900OTHER LONG TERM CARE
97166,A000000,02100,0000,02100RADIOLOGY
97166,A000000,02200,0000,02200LABORATORY
97166,A000000,02300,0000,02300INTRAVENOUS THERAPY
97166,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97166,A000000,02500,0000,02500PHYSICAL THERAPY
97166,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97166,A000000,02700,0000,02700SPEECH PATHOLOGY
97166,A000000,02800,0000,02800ELECTROCARDIOLOGY
97166,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97166,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97166,A000000,03050,0000,03300EQUIPMENT RENTAL
97166,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97166,A000000,03200,0000,03200SUPPORT SURFACES
97166,A000000,03400,0000,03400CLINIC
97166,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97166,A000000,03500,0000,03500RURAL HEALTH CLINIC
97166,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97166,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97166,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97166,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97166,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97166,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97166,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97166,A000000,04400,0000,04400DME RENTED - HHA
97166,A000000,04500,0000,04500DME SOLD - HHA
97166,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97166,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97166,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97166,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97166,A000000,05000,0000,05000CORF
97166,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97166,A000000,05300,0000,05300INTEREST EXPENSE
97166,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97166,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97166,A000000,05500,0000,05500HOSPICE
97166,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97166,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97166,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97166,A000000,06100,0000,06100NONPAID WORKERS
97166,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97166,A000000,06200,0000,06200PATIENTS LAUNDRY
97166,A81000A,00100,0100,Y
97166,A81000B,00100,0300,FACILITY LEASE
97166,A81000B,00200,0300,UNDERLYING LEASE
97166,A81000B,00300,0300,INTEREST
97166,A81000B,00400,0300,DEPRECIATION
97166,A81000C,00100,0100,B
97166,A81000C,00100,0200,PACIFIC RENTAL COMPANY
97166,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97166,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97166,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97166,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97166,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97166,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97166,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97166,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97166,B100000,00000,0950,00000ADMISSIONS   :NURSING ADMINISTRATIO
97166,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97166,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97166,B100000,00000,1250,00000ADMISSIONS   :MEDICAL RECORDS & LIB
97166,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97166,B100000,00000,1350,00000 ACCUM. COST :EDUCATION
97166,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97166,E10A180,00301,0100,07/31/1997
97166,S000000,00100,0200,06/01/1998
97166,S200000,00100,0100,1323 17TH STREET
97166,S200000,00200,0100,SANTA MONICA
97166,S200000,00200,0200,CA
97166,S200000,00200,0300,90404
97166,S200000,00300,0100,LOS ANGELES
97166,S200000,00400,0100,PACIFIC CONVALESCENT CENTER
97166,S200000,00400,0200,555054
97166,S200000,00400,0300,01/01/1988
97166,S200000,00400,0500,P
97166,S200000,01500,0100,Y
97174,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97174,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97174,A000000,00300,0000,00300EMPLOYEE BENEFITS
97174,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97174,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97174,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97174,A000000,00700,0000,00700HOUSEKEEPING
97174,A000000,00800,0000,00800DIETARY
97174,A000000,00900,0000,00900NURSING ADMINISTRATION
97174,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97174,A000000,01300,0000,01300SOCIAL SERVICE
97174,A000000,01600,0000,01600SKILLED NURSING FACILITY
97174,A000000,01800,0000,01800NURSING FACILITY
97174,A000000,02100,0000,02100RADIOLOGY
97174,A000000,02200,0000,02200LABORATORY
97174,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97174,A000000,02500,0000,02500PHYSICAL THERAPY
97174,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97174,A000000,02700,0000,02700SPEECH PATHOLOGY
97174,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97174,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97174,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97174,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97174,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97174,A81000A,00100,0100,Y
97174,A81000B,00100,0300,HOME OFFICE COST
97174,A81000B,00200,0300,RELATED PARTY COST
97174,A81000B,00300,0300,PHYSICAL THERAPY
97174,A81000B,00400,0300,OCCUPATIONAL THERAPY
97174,A81000B,00500,0300,SPEECH THERAPY
97174,A81000B,00600,0300,RESP. THERAPY
97174,A81000B,00700,0300,ENTERNAL SUPPLIES
97174,A81000B,00800,0300,DRUGS CHARGED TO PATIENTS
97174,A81000B,00900,0300,CAP.H/O COST-BLDG&FIXTURE
97174,A81000B,01000,0300,CAP.H/O COST-MVABLE EQUIP
97174,A81000C,00100,0100,B
97174,A81000C,00100,0200,SUNRISE & REGENCY      .
97174,A81000C,00100,0400,SHG  INC.
97174,A81000C,00100,0600,HEALTHCARE/MANAGEMENT
97174,A81000C,00200,0100,G
97174,A81000C,00200,0200,ANDREW L. TURNER
97174,A81000C,00200,0400,SHG  INC.
97174,A81000C,00200,0600,CEO  COB
97174,A81000C,00300,0100,G
97174,A81000C,00300,0200,SUNSCRIPT PHARMACY CORP.
97174,A81000C,00300,0400,SHG  INC.
97174,A81000C,00300,0600,HEALTHCARE
97174,A81000C,00400,0100,G
97174,A81000C,00400,0200,GOLAN HEALTHCARE GROUP
97174,A81000C,00400,0400,SHG  INC.
97174,A81000C,00400,0600,HEALTHCARE
97174,A81000C,00500,0100,G
97174,A81000C,00500,0200,SUNALLIANCE HEALTHCARE
97174,A81000C,00500,0400,SHG  INC.
97174,A81000C,00500,0600,HEALTHCARE
97174,A81000C,00600,0100,G
97174,A81000C,00600,0200,SUNCARE RESPIRATORY SVCS
97174,A81000C,00600,0400,SHG  INC.
97174,A81000C,00600,0600,HEALTHCARE
97174,A81000C,00700,0100,G
97174,A81000C,00700,0200,SUNDANCE REHABILITATION
97174,A81000C,00700,0400,SHG  INC.
97174,A81000C,00700,0600,HEALTHCARE
97174,A81000C,00800,0100,G
97174,A81000C,00800,0200,SUNCHOICE MEDICAL SUPPLY
97174,A81000C,00800,0400,SHG  INC.
97174,A81000C,00800,0600,HEALTHCARE
97174,A81000C,00900,0100,G
97174,A81000C,00900,0200,SUNQUEST CONSULTING INC.
97174,A81000C,00900,0400,SHG  INC.
97174,A81000C,00900,0600,HEALTHCARE
97174,A81000C,01000,0100,G
97174,A81000C,01000,0200,SOUTHCOAST REHABILITATION
97174,A81000C,01000,0400,SHG  INC.
97174,A81000C,01000,0600,HEALTHCARE
97174,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
97174,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
97174,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
97174,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97174,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
97174,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
97174,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
97174,B100000,00000,0850,00000PATIENT DA  :DIETARY
97174,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
97174,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
97174,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97174,E10A180,00301,0100,08/01/1997
97174,S000000,00100,0200,06/08/1998
97174,S200000,00100,0100,10786 LIVE OAK AVENUEAY
97174,S200000,00200,0100,TEMPLE CITY
97174,S200000,00200,0200,CA
97174,S200000,00200,0300,91780
97174,S200000,00300,0100,LOS ANGELES
97174,S200000,00400,0100,EVERGREEN CONVALESCENT CENTER
97174,S200000,00400,0200,555055
97174,S200000,00400,0300,07/07/1987
97174,S200000,00400,0500,O
97174,S200000,01600,0100,Y
97176,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97176,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97176,A000000,00300,0000,00300EMPLOYEE BENEFITS
97176,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97176,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97176,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97176,A000000,00700,0000,00700HOUSEKEEPING
97176,A000000,00800,0000,00800DIETARY
97176,A000000,00900,0000,00900NURSING ADMINISTRATION
97176,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97176,A000000,01100,0000,01100PHARMACY
97176,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97176,A000000,01300,0000,01300SOCIAL SERVICE
97176,A000000,01600,0000,01600SKILLED NURSING FACILITY
97176,A000000,01800,0000,01800NURSING FACILITY
97176,A000000,01900,0000,01900OTHER LONG TERM CARE
97176,A000000,02100,0000,02100RADIOLOGY
97176,A000000,02200,0000,02200LABORATORY
97176,A000000,02300,0000,02300INTRAVENOUS THERAPY
97176,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97176,A000000,02500,0000,02500PHYSICAL THERAPY
97176,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97176,A000000,02700,0000,02700SPEECH PATHOLOGY
97176,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97176,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97176,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97176,A000000,03200,0000,03200SUPPORT SURFACES
97176,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97176,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97176,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97176,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97176,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97176,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97176,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97176,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97176,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97176,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97176,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97176,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97176,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97176,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97176,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97176,S000000,00100,0200,03/03/1998
97176,S200000,00100,0100,14165 PURCHE AVENUE
97176,S200000,00200,0100,GARDENA
97176,S200000,00200,0200,CA
97176,S200000,00200,0300,90249
97176,S200000,00300,0100,LAS ANGELES
97176,S200000,00400,0100,LAS FLORES CONV.
97176,S200000,00400,0200,555057
97176,S200000,00400,0300,10/01/1984
97176,S200000,00400,0500,O
97182,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97182,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97182,A000000,00300,0000,00300EMPLOYEE BENEFITS
97182,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97182,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97182,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97182,A000000,00700,0000,00700HOUSEKEEPING
97182,A000000,00800,0000,00800DIETARY
97182,A000000,00900,0000,00900NURSING ADMINISTRATION
97182,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97182,A000000,01100,0000,01100PHARMACY
97182,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97182,A000000,01300,0000,01300SOCIAL SERVICE
97182,A000000,01600,0000,01600SKILLED NURSING FACILITY
97182,A000000,01800,0000,01800NURSING FACILITY
97182,A000000,01900,0000,01900OTHER LONG TERM CARE
97182,A000000,02100,0000,02100RADIOLOGY
97182,A000000,02200,0000,02200LABORATORY
97182,A000000,02300,0000,02300INTRAVENOUS THERAPY
97182,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97182,A000000,02500,0000,02500PHYSICAL THERAPY
97182,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97182,A000000,02700,0000,02700SPEECH PATHOLOGY
97182,A000000,02800,0000,02800ELECTROCARDIOLOGY
97182,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97182,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97182,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
97182,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CENTER
97182,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS
97182,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP
97182,A000000,03054,0000,03304PHYSICIAN SERVICES
97182,A000000,03055,0000,03305MEDICAL SERVICES
97182,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97182,A000000,03200,0000,03200SUPPORT SURFACES
97182,A000000,03400,0000,03400CLINIC
97182,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97182,A000000,03500,0000,03500RURAL HEALTH CLINIC
97182,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97182,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97182,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97182,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97182,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97182,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97182,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97182,A000000,04400,0000,04400DME RENTED - HHA
97182,A000000,04500,0000,04500DME SOLD - HHA
97182,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97182,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97182,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97182,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
97182,A000000,05000,0000,05000CORF
97182,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97182,A000000,05300,0000,05300INTEREST EXPENSE
97182,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97182,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97182,A000000,05500,0000,05500HOSPICE
97182,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97182,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97182,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97182,A000000,06100,0000,06100NONPAID WORKERS
97182,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97182,A000000,06200,0000,06200PATIENTS LAUNDRY
97182,A81000A,00100,0100,Y
97182,A81000B,00100,0300,CAPITAL RELATED - RENT
97182,A81000B,00200,0300,CAPITAL RELATED - INTRST.
97182,A81000B,00300,0300,CAPITAL RELATED - DEPREC.
97182,A81000C,00100,0100,A
97182,A81000C,00100,0400,LIMITED PARTNERSHIP
97182,A81000C,00100,0600,REAL ESTATE
97182,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97182,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97182,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
97182,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97182,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97182,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
97182,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97182,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
97182,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
97182,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
97182,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
97182,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
97182,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
97182,S000000,00100,0200,11/04/1997
97182,S200000,00100,0100,350 IRIS DRIVE
97182,S200000,00200,0100,SALINAS
97182,S200000,00200,0200,CA
97182,S200000,00200,0300,93906
97182,S200000,00300,0100,MONTEREY
97182,S200000,00400,0100,CRESTWOOD CONVALESCENT - SALINAS
97182,S200000,00400,0200,555060
97182,S200000,00400,0300,07/01/1991
97182,S200000,00400,0500,O
97182,S200000,01600,0100,Y
97182,S200000,02200,0100,Y
97184,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97184,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97184,A000000,00300,0000,00300EMPLOYEE BENEFITS
97184,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97184,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97184,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97184,A000000,00700,0000,00700HOUSEKEEPING
97184,A000000,00800,0000,00800DIETARY
97184,A000000,00900,0000,00900NURSING ADMINISTRATION
97184,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97184,A000000,01100,0000,01100PHARMACY
97184,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97184,A000000,01300,0000,01300SOCIAL SERVICE
97184,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97184,A000000,01600,0000,01600SKILLED NURSING FACILITY
97184,A000000,02100,0000,02100RADIOLOGY
97184,A000000,02200,0000,02200LABORATORY
97184,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97184,A000000,02500,0000,02500PHYSICAL THERAPY
97184,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97184,A000000,02700,0000,02700SPEECH PATHOLOGY
97184,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97184,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97184,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97184,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97184,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97184,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
97184,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97184,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97184,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97184,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97184,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
97184,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97184,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97184,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97184,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97184,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97184,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97184,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97184,S000000,00100,0200,06/12/1998
97184,S200000,00100,0100,1277 NORTH WILCOX AVENUE
97184,S200000,00200,0100,HOLLYWOOD
97184,S200000,00200,0200,CA
97184,S200000,00200,0300,90038
97184,S200000,00300,0100,LOS ANGELES
97184,S200000,00400,0100,ORCHARD GABLES CONVALESCENT
97184,S200000,00400,0200,555062
97184,S200000,00400,0300,01/01/1992
97184,S200000,00400,0500,P
97184,S200000,01500,0100,Y
97184,S200000,04300,0100,Y
97192,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97192,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97192,A000000,00300,0000,00300EMPLOYEE BENEFITS
97192,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97192,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97192,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97192,A000000,00700,0000,00700HOUSEKEEPING
97192,A000000,00800,0000,00800DIETARY
97192,A000000,01300,0000,01300SOCIAL SERVICE
97192,A000000,01600,0000,01600SKILLED NURSING FACILITY
97192,A000000,02100,0000,02100RADIOLOGY
97192,A000000,02500,0000,02500PHYSICAL THERAPY
97192,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97192,A000000,02700,0000,02700SPEECH PATHOLOGY
97192,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97192,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97192,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97192,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97192,A000000,05300,0000,05300INTEREST EXPENSE
97192,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97192,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97192,A81000A,00100,0100,Y
97192,A81000B,00100,0300,MANAGEMENT FEES
97192,A81000B,00200,0300,HOME OFFICE-BUILDING
97192,A81000B,00300,0300,HOME OFFICE-EQUIPMENT
97192,A81000B,00400,0300,HOME OFFICE COSTS
97192,A81000B,00500,0300,BUILDING LEASE
97192,A81000B,00600,0300,DEPRECIATION-BUILDING
97192,A81000B,00700,0300,DEPRECIATION-EQUIPMENT
97192,A81000B,00800,0300,MORTGAGE INTEREST EXPENSE
97192,A81000C,00100,0100,A
97192,A81000C,00100,0200,STEVEN DUNTON
97192,A81000C,00100,0400,EDEN WEST CONV. HOSPITAL
97192,A81000C,00200,0100,A
97192,A81000C,00200,0400,PLEASANT VIEW C. H.
97192,A81000C,00300,0100,A
97192,A81000C,00300,0400,SVD MANAGEMENT  LLC
97192,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
97192,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA
97192,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
97192,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97192,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
97192,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
97192,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING
97192,B100000,00000,0800,00000 MEALS SERVED :DIETARY
97192,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
97192,E10A180,00301,0100,07/21/1997
97192,S000000,00100,0200,06/22/1998
97192,S200000,00100,0100,118 B STREET
97192,S200000,00200,0100,FILLMORE
97192,S200000,00200,0200,CA
97192,S200000,00200,0300,93015-1799
97192,S200000,00300,0100,VENTURA
97192,S200000,00400,0100,FILLMORE CONVALESCENT CENTER
97192,S200000,00400,0200,555066
97192,S200000,00400,0300,09/01/1995
97192,S200000,00400,0500,P
97192,S200000,01500,0100,Y
97200,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97200,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97200,A000000,00300,0000,00300EMPLOYEE BENEFITS
97200,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97200,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97200,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97200,A000000,00700,0000,00700HOUSEKEEPING
97200,A000000,00800,0000,00800DIETARY
97200,A000000,00900,0000,00900NURSING ADMINISTRATION
97200,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97200,A000000,01100,0000,01100PHARMACY
97200,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97200,A000000,01300,0000,01300SOCIAL SERVICE
97200,A000000,01301,0000,01301ACTIVITIESVICE
97200,A000000,01350,0000,01500OTHER GENERAL SERVICES
97200,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97200,A000000,01600,0000,01600SKILLED NURSING FACILITY
97200,A000000,01800,0000,01800NURSING FACILITY
97200,A000000,01900,0000,01900OTHER LONG TERM CARE
97200,A000000,02100,0000,02100RADIOLOGY
97200,A000000,02200,0000,02200LABORATORY
97200,A000000,02300,0000,02300INTRAVENOUS THERAPY
97200,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97200,A000000,02500,0000,02500PHYSICAL THERAPY
97200,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97200,A000000,02700,0000,02700SPEECH PATHOLOGY
97200,A000000,02800,0000,02800ELECTROCARDIOLOGY
97200,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97200,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97200,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97200,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97200,A000000,03200,0000,03200SUPPORT SURFACES
97200,A000000,03201,0000,03201EQUIPMENT RENTAL
97200,A000000,03400,0000,03400CLINIC
97200,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97200,A000000,03500,0000,03500RURAL HEALTH CLINIC
97200,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97200,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97200,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97200,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97200,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97200,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97200,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97200,A000000,04400,0000,04400DME RENTED - HHA
97200,A000000,04500,0000,04500DME SOLD - HHA
97200,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97200,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97200,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97200,A000000,04800,0000,04800AMBULANCE
97200,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97200,A000000,05000,0000,05000CORF
97200,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97200,A000000,05300,0000,05300INTEREST EXPENSE
97200,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97200,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97200,A000000,05500,0000,05500HOSPICE
97200,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97200,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97200,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97200,A000000,06100,0000,06100NONPAID WORKERS
97200,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97200,A000000,06200,0000,06200PATIENTS LAUNDRY
97200,A81000A,00100,0100,Y
97200,A81000B,00100,0300,PHARMACY
97200,A81000B,00200,0300,IV THERAPY
97200,A81000B,00300,0300,PHARMACY CONSULTANT
97200,A81000B,00400,0300,HOME OFFICE - ADMIN
97200,A81000B,00500,0300,HOME OFFICE - ADMIN
97200,A81000B,00600,0300,HOME OFFICE - CAPITAL
97200,A81000B,00700,0300,HOME OFFICE - CAPITAL
97200,A81000B,00800,0300,HOME OFFICE - CAPITAL
97200,A81000C,00100,0100,B
97200,A81000C,00100,0200,GUARDIAN HEALTH GROUP
97200,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97200,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97200,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97200,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97200,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97200,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97200,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97200,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97200,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
97200,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97200,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97200,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97200,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97200,B100000,00000,1301,00000TIME SPENT  :ACTIVITIESVICE
97200,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
97200,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
97200,S000000,00100,0200,10/02/1998
97200,S200000,00100,0100,1990 FRUITDALE AVENUE
97200,S200000,00200,0100,SAN JOSE
97200,S200000,00200,0200,CA
97200,S200000,00200,0300,95128-
97200,S200000,00300,0100,SANTA CLARA
97200,S200000,00400,0100,GURADIAN OF SANTA CLARA VALLEY
97200,S200000,00400,0200,555068
97200,S200000,00400,0300,05/01/1977
97200,S200000,00400,0500,O
97200,S200000,00400,0600,O
97200,S200000,01600,0100,Y
97207,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97207,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97207,A000000,00300,0000,00300EMPLOYEE BENEFITS
97207,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97207,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97207,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97207,A000000,00700,0000,00700HOUSEKEEPING
97207,A000000,00800,0000,00800DIETARY
97207,A000000,00900,0000,00900NURSING ADMINISTRATION
97207,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97207,A000000,01100,0000,01100PHARMACY
97207,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97207,A000000,01300,0000,01300SOCIAL SERVICE
97207,A000000,01600,0000,01600SKILLED NURSING FACILITY
97207,A000000,01800,0000,01800NURSING FACILITY
97207,A000000,02100,0000,02100RADIOLOGY
97207,A000000,02200,0000,02200LABORATORY
97207,A000000,02300,0000,02300INTRAVENOUS THERAPY
97207,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97207,A000000,02500,0000,02500PHYSICAL THERAPY
97207,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97207,A000000,02700,0000,02700SPEECH PATHOLOGY
97207,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97207,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97207,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97207,A000000,03200,0000,03200SUPPORT SURFACES
97207,A000000,03400,0000,03400CLINIC
97207,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97207,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97207,A81000A,00100,0100,Y
97207,A81000B,00100,0300,HOME OFFICE CAPITAL
97207,A81000B,00200,0300,HEADQUARTERS ALLOCATION
97207,A81000B,00300,0300,PHARMACY
97207,A81000C,00100,0100,B
97207,A81000C,00100,0200,CAL LUTHERAN HM
97207,A81000C,00100,0400,SOUTHLAND GER
97207,A81000C,00100,0600,HOME OFFICE
97207,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97207,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97207,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97207,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97207,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97207,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97207,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
97207,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97207,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97207,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
97207,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97207,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
97207,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
97207,S000000,00100,0200,06/02/1998
97207,S200000,00100,0100,11701 STUDEBAKER ROAD
97207,S200000,00200,0100,NORWALK
97207,S200000,00200,0200,CA
97207,S200000,00200,0300,90650
97207,S200000,00300,0100,LOS ANGELES
97207,S200000,00400,0100,SOUTHLAND GERIATRIC
97207,S200000,00400,0200,555070
97207,S200000,00400,0300,01/01/1987
97207,S200000,00400,0500,O
97214,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97214,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97214,A000000,00300,0000,00300EMPLOYEE BENEFITS
97214,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97214,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97214,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97214,A000000,00700,0000,00700HOUSEKEEPING
97214,A000000,00800,0000,00800DIETARY
97214,A000000,00900,0000,00900NURSING ADMINISTRATION
97214,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97214,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97214,A000000,01300,0000,01300SOCIAL SERVICE
97214,A000000,01600,0000,01600SKILLED NURSING FACILITY
97214,A000000,01800,0000,01800NURSING FACILITY
97214,A000000,02100,0000,02100RADIOLOGY
97214,A000000,02200,0000,02200LABORATORY
97214,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97214,A000000,02500,0000,02500PHYSICAL THERAPY
97214,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97214,A000000,02700,0000,02700SPEECH PATHOLOGY
97214,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97214,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97214,A000000,05300,0000,05300INTEREST EXPENSE
97214,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97214,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97214,A81000A,00100,0100,Y
97214,A81000B,00100,0300,MOVABLE EQUIPMENT DEPR.
97214,A81000B,00200,0300,BUILDING DEPRECIATION
97214,A81000B,00300,0300,LEASE TO HELEN ANNE BUNN
97214,A81000B,00400,0300,INTEREST EXPENSE
97214,A81000B,00500,0300,INTEREST INCOME
97214,A81000B,00600,0300,LAUNDRY INCOME
97214,A81000B,00700,0300,VENDING INCOME
97214,A81000C,00100,0100,A
97214,A81000C,00100,0200,HELEN ANNE BUNN
97214,A81000C,00100,0400,LEASE OF LAND & BUILDING
97214,A81000C,00100,0600,RENTAL
97214,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97214,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97214,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97214,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97214,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97214,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97214,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97214,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97214,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
97214,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97214,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97214,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97214,S000000,00100,0200,11/02/1998
97214,S200000,00100,0100,510 E. WASHINGTON AVNUE
97214,S200000,00200,0100,EL CAJON
97214,S200000,00200,0200,CA
97214,S200000,00200,0300,92020
97214,S200000,00300,0100,SAN DIEGO
97214,S200000,00400,0100,EL CAJON VALLEY CONVALESCENT CENTER
97214,S200000,00400,0200,555076
97214,S200000,00400,0300,08/04/1977
97214,S200000,00400,0500,O
97214,S200000,01600,0100,Y
97223,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97223,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97223,A000000,00300,0000,00300EMPLOYEE BENEFITS
97223,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97223,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97223,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97223,A000000,00700,0000,00700HOUSEKEEPING
97223,A000000,00800,0000,00800DIETARY
97223,A000000,00900,0000,00900NURSING ADMINISTRATION
97223,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97223,A000000,01100,0000,01100PHARMACY
97223,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97223,A000000,01300,0000,01300SOCIAL SERVICE
97223,A000000,01350,0000,01500OTHER GENERAL SERVICES
97223,A000000,01600,0000,01600SKILLED NURSING FACILITY
97223,A000000,01800,0000,01800NURSING FACILITY
97223,A000000,01900,0000,01900OTHER LONG TERM CARE
97223,A000000,02100,0000,02100RADIOLOGY
97223,A000000,02200,0000,02200LABORATORY
97223,A000000,02300,0000,02300INTRAVENOUS THERAPY
97223,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97223,A000000,02500,0000,02500PHYSICAL THERAPY
97223,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97223,A000000,02700,0000,02700SPEECH PATHOLOGY
97223,A000000,02800,0000,02800ELECTROCARDIOLOGY
97223,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97223,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97223,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97223,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97223,A000000,03200,0000,03200SUPPORT SURFACES
97223,A000000,03400,0000,03400CLINIC
97223,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97223,A000000,03500,0000,03500RURAL HEALTH CLINIC
97223,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97223,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97223,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97223,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97223,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97223,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97223,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97223,A000000,04400,0000,04400DME RENTED - HHA
97223,A000000,04500,0000,04500DME SOLD - HHA
97223,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97223,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97223,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97223,A000000,04800,0000,04800AMBULANCE
97223,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97223,A000000,05000,0000,05000CORF
97223,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97223,A000000,05300,0000,05300INTEREST EXPENSE
97223,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97223,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97223,A000000,05500,0000,05500HOSPICE
97223,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97223,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97223,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97223,A000000,06100,0000,06100NONPAID WORKERS
97223,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97223,A000000,06200,0000,06200PATIENTS LAUNDRY
97223,A81000A,00100,0100,Y
97223,A81000B,00100,0300,OWNER BASIS BLDG. LEASE
97223,A81000B,00200,0300,OWNER BASIS DEPRECIATION
97223,A81000B,00300,0300,OWNER BASIS LEASE EQUIP.
97223,A81000C,00100,0100,A
97223,A81000C,00100,0200,SHARON JENNINGS
97223,A81000C,00100,0400,SEASCAPE MANAGEMENT CO.
97223,A81000C,00100,0600,PROPERTY MANAGEMENT
97223,A81000C,00200,0100,A
97223,A81000C,00200,0200,GLADYS JENNINGS
97223,A81000C,00200,0400,SEASCAPE MANAGEMENT CO.
97223,A81000C,00200,0600,PROPERTY MANAGEMENT
97223,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97223,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97223,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97223,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97223,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97223,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97223,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97223,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97223,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
97223,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97223,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97223,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
97223,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
97223,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
97223,S000000,00100,0200,11/13/1998
97223,S200000,00100,0100,610 SO. FAIRMONT AVE.
97223,S200000,00200,0100,LODI
97223,S200000,00200,0200,CA
97223,S200000,00200,0300,95240-
97223,S200000,00300,0100,STANISLAUS
97223,S200000,00400,0100,CRESCENT COURT NURSING HOME
97223,S200000,00400,0200,555079
97223,S200000,00400,0300,01/01/1967
97223,S200000,00400,0500,P
97223,S200000,01500,0100,Y
97228,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97228,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97228,A000000,00300,0000,00300EMPLOYEE BENEFITS
97228,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97228,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97228,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97228,A000000,00700,0000,00700HOUSEKEEPING
97228,A000000,00800,0000,00800DIETARY
97228,A000000,01300,0000,01300SOCIAL SERVICE
97228,A000000,01600,0000,01600SKILLED NURSING FACILITY
97228,A000000,02100,0000,02100RADIOLOGY
97228,A000000,02500,0000,02500PHYSICAL THERAPY
97228,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97228,A000000,02700,0000,02700SPEECH PATHOLOGY
97228,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97228,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97228,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97228,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97228,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97228,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97228,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97228,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97228,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97228,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97228,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97228,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
97228,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97228,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
97228,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
97228,S000000,00100,0200,05/28/1998
97228,S200000,00100,0100,545 W. BEVERLY PLACE
97228,S200000,00200,0100,TRACY
97228,S200000,00200,0200,CA
97228,S200000,00300,0100,STOCKTON
97228,S200000,00400,0100,TRACY CONVALESCENT HOSPITAL
97228,S200000,00400,0200,555080
97228,S200000,00400,0300,01/01/1967
97228,S200000,00400,0500,P
97228,S200000,01500,0100,Y
97237,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97237,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97237,A000000,00300,0000,00300EMPLOYEE BENEFITS
97237,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97237,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97237,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97237,A000000,00700,0000,00700HOUSEKEEPING
97237,A000000,00800,0000,00800DIETARY
97237,A000000,00900,0000,00900NURSING ADMINISTRATION
97237,A000000,01300,0000,01300SOCIAL SERVICE
97237,A000000,01600,0000,01600SKILLED NURSING FACILITY
97237,A000000,01800,0000,01800NURSING FACILITY
97237,A000000,02500,0000,02500PHYSICAL THERAPY
97237,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97237,A000000,02700,0000,02700SPEECH PATHOLOGY
97237,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97237,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97237,A81000A,00100,0100,Y
97237,A81000B,00100,0300,MANAGEMENT FEE
97237,A81000B,00200,0300,HOME OFFICE-BUILDING
97237,A81000B,00300,0300,HOME OFFICE-EQUIPMENT
97237,A81000B,00400,0300,HOME OFFICE COST
97237,A81000C,00100,0100,A
97237,A81000C,00100,0200,DENNIS D. SHUTE
97237,A81000C,00100,0400,DENNIS D. SHUTE CO.  INC
97237,A81000C,00100,0600,HOME OFFICE
97237,A81000C,00200,0100,A
97237,A81000C,00200,0200,DENNIS D. SHUTE
97237,A81000C,00200,0400,CONVALESCENT CTR-MISSION
97237,A81000C,00200,0600,SNF (05-6449)
97237,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
97237,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
97237,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
97237,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97237,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
97237,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
97237,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING
97237,B100000,00000,0800,00000 MEALS SERVED :DIETARY
97237,B100000,00000,0950,00000DIRECT NURSING LABOR COST:NURSING A
97237,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
97237,S000000,00100,0200,07/24/1997
97237,S200000,00100,0100,10090 STANTON AVENUE
97237,S200000,00200,0100,CASTRO VALLEY
97237,S200000,00200,0200,CA
97237,S200000,00200,0300,94546
97237,S200000,00300,0100,ALAMEDA
97237,S200000,00400,0100,STANTON HILL CONVALESCENT HOSPITAL
97237,S200000,00400,0200,555082
97237,S200000,00400,0300,12/04/1977
97237,S200000,00400,0500,P
97237,S200000,01600,0100,Y
97238,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97238,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97238,A000000,00300,0000,00300EMPLOYEE BENEFITS
97238,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97238,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97238,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97238,A000000,00700,0000,00700HOUSEKEEPING
97238,A000000,00800,0000,00800DIETARY
97238,A000000,01300,0000,01300SOCIAL SERVICE
97238,A000000,01600,0000,01600SKILLED NURSING FACILITY
97238,A000000,02100,0000,02100RADIOLOGY
97238,A000000,02200,0000,02200LABORATORY
97238,A000000,02300,0000,02300INTRAVENOUS THERAPY
97238,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97238,A000000,02500,0000,02500PHYSICAL THERAPY
97238,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97238,A000000,02700,0000,02700SPEECH PATHOLOGY
97238,A000000,02800,0000,02800ELECTROCARDIOLOGY
97238,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97238,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97238,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97238,A81000A,00100,0100,Y
97238,A81000B,00100,0300,MANAGEMENT FEES
97238,A81000B,00200,0300,HOME OFFICE BLDG COSTS
97238,A81000B,00300,0300,HOME OFFICE EQUIP COSTS
97238,A81000B,00400,0300,HOME OFFICE ADMIN COSTS
97238,A81000C,00100,0100,B
97238,A81000C,00100,0400,COURTYARD CARE CENTER
97238,A81000C,00200,0100,B
97238,A81000C,00200,0400,MCCLURE REHAB
97238,A81000C,00300,0100,B
97238,A81000C,00300,0400,NORTHGATE CONVALESCENT
97238,A81000C,00400,0100,B
97238,A81000C,00400,0400,NURSING INN OF MENLO PARK
97238,A81000C,00500,0100,B
97238,A81000C,00500,0400,SAN BRUNO SKILLED NURSING
97238,A81000C,00600,0100,B
97238,A81000C,00600,0400,WOODLAND NURSING INN
97238,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
97238,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
97238,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
97238,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97238,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
97238,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
97238,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
97238,B100000,00000,0800,00000 MEALS SERVED :DIETARY
97238,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
97238,S000000,00100,0200,06/30/1998
97238,S200000,00100,0100,20090 STANTON AVENUE
97238,S200000,00200,0100,CASTRO VALLEY
97238,S200000,00200,0200,CA
97238,S200000,00200,0300,94546
97238,S200000,00300,0100,ALAMEDA
97238,S200000,00400,0100,VALLEY POINTE
97238,S200000,00400,0200,555082
97238,S200000,00400,0300,03/01/1997
97238,S200000,00400,0500,O
97238,S200000,01500,0100,Y
97245,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97245,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97245,A000000,00300,0000,00300EMPLOYEE BENEFITS
97245,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97245,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97245,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97245,A000000,00700,0000,00700HOUSEKEEPING
97245,A000000,00800,0000,00800DIETARY
97245,A000000,00900,0000,00900NURSING ADMINISTRATION
97245,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97245,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97245,A000000,01300,0000,01300SOCIAL SERVICE
97245,A000000,01600,0000,01600SKILLED NURSING FACILITY
97245,A000000,01800,0000,01800NURSING FACILITY
97245,A000000,02100,0000,02100RADIOLOGY
97245,A000000,02200,0000,02200LABORATORY
97245,A000000,02300,0000,02300INTRAVENOUS THERAPY
97245,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97245,A000000,02500,0000,02500PHYSICAL THERAPY
97245,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97245,A000000,02700,0000,02700SPEECH PATHOLOGY
97245,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97245,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97245,A000000,03050,0000,03300ENTERAL TREATMENT
97245,A000000,03200,0000,03200SUPPORT SURFACES
97245,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97245,A000000,05300,0000,05300INTEREST EXPENSE
97245,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97245,A000000,06150,0000,06300PATIENTS TV & PHONE COSTS
97245,A81000A,00100,0100,Y
97245,A81000B,00100,0300,HOME OFFICE ALLOCATION
97245,A81000C,00100,0100,B
97245,A81000C,00100,0200,ESKATON PROPERTIES  INC.
97245,A81000C,00100,0400,HEALTHCARE & HOUSING.
97245,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97245,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97245,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97245,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97245,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97245,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97245,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97245,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97245,B100000,00000,0900,00000DIRECT NUR SING HOURS:NURSING ADMIN
97245,B100000,00000,1000,00000COSTED REQUISIT.  :CENTRAL SERVICES
97245,B100000,00000,1250,00000REVENUES/T SPENT  :MEDICAL RECORDS
97245,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97245,E10A180,00301,0100,06/02/1997
97245,S000000,00100,0200,05/07/1998
97245,S200000,00100,0100,5318 MANZANITA AVENUE
97245,S200000,00200,0100,CARMICHAEL
97245,S200000,00200,0200,CA
97245,S200000,00200,0300,95608
97245,S200000,00300,0100,SACRAMENTO
97245,S200000,00400,0100,ESKATON MANZANITA MANOR
97245,S200000,00400,0200,555083
97245,S200000,00400,0300,07/01/1966
97245,S200000,00400,0500,O
97245,S200000,00600,0200,555083
97245,S200000,00600,0300,07/01/1966
97245,S200000,01600,0100,Y
97245,S200000,02100,0100,E
97251,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97251,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97251,A000000,00300,0000,00300EMPLOYEE BENEFITS
97251,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97251,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97251,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97251,A000000,00700,0000,00700HOUSEKEEPING
97251,A000000,00800,0000,00800DIETARY
97251,A000000,00900,0000,00900NURSING ADMINISTRATION
97251,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97251,A000000,01100,0000,01100PHARMACY
97251,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97251,A000000,01300,0000,01300SOCIAL SERVICE
97251,A000000,01350,0000,01500OTHER GENERAL SERVICES
97251,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97251,A000000,01600,0000,01600SKILLED NURSING FACILITY
97251,A000000,01800,0000,01800NURSING FACILITY
97251,A000000,01900,0000,01900OTHER LONG TERM CARE
97251,A000000,02100,0000,02100RADIOLOGY
97251,A000000,02200,0000,02200LABORATORY
97251,A000000,02300,0000,02300INTRAVENOUS THERAPY
97251,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97251,A000000,02500,0000,02500PHYSICAL THERAPY
97251,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97251,A000000,02700,0000,02700SPEECH PATHOLOGY
97251,A000000,02800,0000,02800ELECTROCARDIOLOGY
97251,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97251,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97251,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97251,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97251,A000000,03200,0000,03200SUPPORT SURFACES
97251,A000000,03400,0000,03400CLINIC
97251,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97251,A000000,03500,0000,03500RURAL HEALTH CLINIC
97251,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97251,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97251,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97251,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97251,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97251,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97251,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97251,A000000,04400,0000,04400DME RENTED - HHA
97251,A000000,04500,0000,04500DME SOLD - HHA
97251,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97251,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97251,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97251,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97251,A000000,05000,0000,05000CORF
97251,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97251,A000000,05300,0000,05300INTEREST EXPENSE
97251,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97251,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97251,A000000,05500,0000,05500HOSPICE
97251,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97251,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97251,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97251,A000000,06100,0000,06100NONPAID WORKERS
97251,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97251,A000000,06200,0000,06200PATIENTS LAUNDRY
97251,A81000A,00100,0100,Y
97251,A81000B,00100,0300,MANAGEMENT FEES
97251,A81000B,00200,0300,SHARED COSTS W/RCF
97251,A81000B,00300,0300,SHARED COSTS W/RCF
97251,A81000B,00400,0300,SHARED COSTS W/RCF
97251,A81000B,00500,0300,DRUGS CHARGED TO PATIENT
97251,A81000B,00600,0300,PATIENT SUPPLIES
97251,A81000B,00700,0300,HOME OFFICE COSTS
97251,A81000B,00800,0300,DEPR-BUILDING
97251,A81000B,00900,0300,DEPR-EQUIPMENT
97251,A81000B,01000,0300,INTEREST EXP-HOME OFFICE
97251,A81000B,01100,0300,INTEREST EXPENSE
97251,A81000C,00100,0100,B
97251,A81000C,00100,0200,PACIFIC HOMES
97251,A81000C,00100,0400,KINGSLEY COMPLEX
97251,A81000C,00100,0600,RCF & SNF
97251,A81000C,00200,0400,CLAREMONT MANOR
97251,A81000C,00200,0600,RCF
97251,A81000C,00300,0400,CLAREMONT HOME HEALTH
97251,A81000C,00300,0600,HOME HEALTH AGENCY
97251,A81000C,00400,0400,CASA DE MANANA
97251,A81000C,00400,0600,RCF
97251,A81000C,00500,0400,WESLEY PALMS
97251,A81000C,00500,0600,RCF
97251,A81000C,00600,0400,FREDERICKA COMPLEX
97251,A81000C,00600,0600,RCF & SNF
97251,A81000C,00700,0400,HEALTH SOLUTIONS  INC.
97251,A81000C,00700,0600,PHARMACY
97251,A81000C,00800,0400,CARE ABOUT-ALHAMBRA
97251,A81000C,00800,0600,HOME CARE
97251,A81000C,00900,0400,LA JOLLA COMPLEX
97251,A81000C,00900,0600,RCF & SNF
97251,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97251,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97251,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97251,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97251,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97251,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97251,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
97251,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97251,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97251,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97251,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97251,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97251,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97251,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
97251,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97251,S000000,00100,0200,09/08/1998
97251,S200000,00100,0100,650 W. HARRISON AVENUE
97251,S200000,00200,0100,CLAREMONT
97251,S200000,00200,0200,CA
97251,S200000,00200,0300,91711
97251,S200000,00300,0100,LOS ANGELES
97251,S200000,00400,0100,CLAREMONT CONVALESCENT HOSPITAL
97251,S200000,00400,0200,555085
97251,S200000,00400,0300,11/23/1977
97251,S200000,00400,0500,P
97251,S200000,01500,0100,Y
97251,S200000,02800,0100,Y
97257,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97257,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97257,A000000,00300,0000,00300EMPLOYEE BENEFITS
97257,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97257,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97257,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97257,A000000,00700,0000,00700HOUSEKEEPING
97257,A000000,00800,0000,00800DIETARY
97257,A000000,00900,0000,00900NURSING ADMINISTRATION
97257,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97257,A000000,01100,0000,01100PHARMACY
97257,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97257,A000000,01300,0000,01300SOCIAL SERVICE
97257,A000000,01350,0000,01500OTHER GENERAL SERVICES
97257,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97257,A000000,01600,0000,01600SKILLED NURSING FACILITY
97257,A000000,01800,0000,01800NURSING FACILITY
97257,A000000,01900,0000,01900OTHER LONG TERM CARE
97257,A000000,02100,0000,02100RADIOLOGY
97257,A000000,02200,0000,02200LABORATORY
97257,A000000,02300,0000,02300INTRAVENOUS THERAPY
97257,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97257,A000000,02500,0000,02500PHYSICAL THERAPY
97257,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97257,A000000,02700,0000,02700SPEECH PATHOLOGY
97257,A000000,02800,0000,02800ELECTROCARDIOLOGY
97257,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97257,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97257,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97257,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97257,A000000,03200,0000,03200SUPPORT SURFACES
97257,A000000,03400,0000,03400CLINIC
97257,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97257,A000000,03500,0000,03500RURAL HEALTH CLINIC
97257,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97257,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97257,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97257,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97257,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97257,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97257,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97257,A000000,04400,0000,04400DME RENTED - HHA
97257,A000000,04500,0000,04500DME SOLD - HHA
97257,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97257,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97257,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97257,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97257,A000000,05000,0000,05000CORF
97257,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97257,A000000,05300,0000,05300INTEREST EXPENSE
97257,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97257,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97257,A000000,05500,0000,05500HOSPICE
97257,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97257,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97257,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97257,A000000,06100,0000,06100NONPAID WORKERS
97257,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97257,A000000,06200,0000,06200PATIENTS LAUNDRY
97257,A81000A,00100,0100,Y
97257,A81000B,00100,0300,MANAGEMENT FEES
97257,A81000B,00200,0300,INTEREST EXP-HOME OFFICE
97257,A81000B,00300,0300,DEPR-BLDG HOME OFFICE
97257,A81000B,00400,0300,DEPR-EQPT HOME OFFICE
97257,A81000B,00500,0300,HOME OFFICE COSTS
97257,A81000B,00600,0300,SHARED OF COST W/RCF
97257,A81000B,00700,0300,SHARED OF COST W/RCF
97257,A81000B,00800,0300,SHARED OF COST W/RCF
97257,A81000B,00900,0300,SHARED OF COST W/RCF
97257,A81000B,01000,0300,DRUGS CHARGED TO PATIENTS
97257,A81000B,01100,0300,INTEREST EXP-ALLOCATED
97257,A81000C,00100,0100,B
97257,A81000C,00100,0200,PACIFIC HOMES
97257,A81000C,00200,0400,FREDERICKA COMPLEX
97257,A81000C,00200,0600,RCF & SNF
97257,A81000C,00300,0400,CLAREMONT COMPLEX
97257,A81000C,00300,0600,RCF & SNF
97257,A81000C,00400,0400,KINGSLEY MANOR
97257,A81000C,00400,0600,RCF
97257,A81000C,00500,0400,CLAREMONT HOME HEALTH
97257,A81000C,00500,0600,HOME HEALTH AGENCY
97257,A81000C,00600,0400,LA JOLLA COMPLEX
97257,A81000C,00600,0600,RCF & SNF
97257,A81000C,00700,0400,CARED ABOUT ALHAMBRA
97257,A81000C,00700,0600,HOME CARE
97257,A81000C,00800,0400,HEALTH SOLUTIONS  INC.
97257,A81000C,00800,0600,PHARMACY
97257,A81000C,00900,0400,CASA DE MANANA
97257,A81000C,00900,0600,RCF
97257,A81000C,01000,0400,WESLEY PALMS
97257,A81000C,01000,0600,RCF
97257,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97257,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97257,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97257,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97257,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97257,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97257,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
97257,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97257,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97257,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97257,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97257,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97257,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97257,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
97257,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97257,E10A180,00301,0100,10/20/1997
97257,S000000,00100,0200,09/08/1998
97257,S200000,00100,0100,1055 N. KINGSLEY DRIVE
97257,S200000,00200,0100,LOS ANGELES
97257,S200000,00200,0200,CA
97257,S200000,00200,0300,90029
97257,S200000,00300,0100,LOS ANGELES
97257,S200000,00400,0100,KINGSLEY MANOR CONVALESCENT HOSPITAL
97257,S200000,00400,0200,555086
97257,S200000,00400,0300,03/02/1978
97257,S200000,00400,0500,P
97257,S200000,01500,0100,Y
97257,S200000,02800,0100,Y
97265,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97265,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97265,A000000,00300,0000,00300EMPLOYEE BENEFITS
97265,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97265,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97265,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97265,A000000,00700,0000,00700HOUSEKEEPING
97265,A000000,00800,0000,00800DIETARY
97265,A000000,00900,0000,00900NURSING ADMINISTRATION
97265,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97265,A000000,01300,0000,01300SOCIAL SERVICE
97265,A000000,01600,0000,01600SKILLED NURSING FACILITY
97265,A000000,01800,0000,01800NURSING FACILITY
97265,A000000,01900,0000,01900OTHER LONG TERM CARE
97265,A000000,02100,0000,02100RADIOLOGY
97265,A000000,02200,0000,02200LABORATORY
97265,A000000,02300,0000,02300INTRAVENOUS THERAPY
97265,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97265,A000000,02500,0000,02500PHYSICAL THERAPY
97265,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97265,A000000,02700,0000,02700SPEECH PATHOLOGY
97265,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97265,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97265,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97265,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97265,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97265,A000000,05300,0000,05300INTEREST EXPENSE
97265,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97265,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97265,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97265,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97265,A000000,06200,0000,06200PATIENTS LAUNDRY
97265,A81000A,00100,0100,Y
97265,A81000B,00100,0300,CAPITAL H/O COST-BLDG FIX
97265,A81000B,00200,0300,CAPITAL H/O COST-MOVE EQU
97265,A81000B,00300,0300,HOME OFFICE COST
97265,A81000B,00400,0300,RELATED PARTY COST
97265,A81000B,00500,0300,CONTRACTED PHYSICAL THERA
97265,A81000B,00600,0300,CONTRACTED OCCUP THERAPY
97265,A81000B,00700,0300,CONTRACTED SPEECH THERAPY
97265,A81000B,00800,0300,CONTRACTED RESP. THERAPY
97265,A81000B,00900,0300,MEDICAL SUPPLIES CHARGED
97265,A81000B,01000,0300,PHARMACY COST
97265,A81000C,00100,0100,B
97265,A81000C,00100,0200,SUNRISE HEALTHCARE CORP
97265,A81000C,00100,0400,SUN HEALTHCARE GROUP
97265,A81000C,00100,0600,HEALTH CARE
97265,A81000C,00200,0100,G
97265,A81000C,00200,0200,ANDREW L. TURNER
97265,A81000C,00200,0400,SUN HEALTHCARE GROUP
97265,A81000C,00200,0600,CEO  COB
97265,A81000C,00300,0100,G
97265,A81000C,00300,0200,SUNSCRIPT PHARMACY CORP
97265,A81000C,00300,0400,SUN HEALTHCARE GROUP
97265,A81000C,00300,0600,HEALTH CAREAL PHARMACY
97265,A81000C,00400,0100,G
97265,A81000C,00400,0200,GOLAN HEALTHCARE GROUP
97265,A81000C,00400,0400,SUN HEALTHCARE GROUP
97265,A81000C,00400,0600,HEALTH CARE
97265,A81000C,00500,0100,G
97265,A81000C,00500,0200,SUN ALLIANCE HEALTHCARE
97265,A81000C,00500,0400,SUN HEALTHCARE GROUP
97265,A81000C,00500,0600,HEALTH CARE
97265,A81000C,00600,0100,G
97265,A81000C,00600,0200,SUNCARE RESPIRATORY SERV
97265,A81000C,00600,0400,SUN HEALTHCARE GROUP
97265,A81000C,00600,0600,HEALTH CARE
97265,A81000C,00700,0100,G
97265,A81000C,00700,0200,SUNDANCE REHABILITATION
97265,A81000C,00700,0400,SUN HEALTHCARE GROUP
97265,A81000C,00700,0600,HEALTH CARE
97265,A81000C,00800,0100,G
97265,A81000C,00800,0200,SUNCHOICE MEDICAL SUPPLY
97265,A81000C,00800,0400,SUN HEALTHCARE GROUP
97265,A81000C,00800,0600,HEALTH CARE
97265,A81000C,00900,0100,G
97265,A81000C,00900,0200,SUNQUEST CONSULTING  INC
97265,A81000C,00900,0400,SUN HEALTHCARE GROUP
97265,A81000C,00900,0600,HEALTH CARE
97265,A81000C,01000,0100,B
97265,A81000C,01000,0400,SEE ATTACHED  LIST
97265,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
97265,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
97265,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
97265,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97265,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
97265,B100000,00000,0650,00000PATIENT DA S :LAUNDRY & LINEN SERVI
97265,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
97265,B100000,00000,0850,00000PATIENT DA S :DIETARY
97265,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
97265,B100000,00000,1050,00000PATIENT DA S :CENTRAL SERVICES & SU
97265,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97265,E10A180,00301,0100,08/01/1997
97265,S000000,00100,0200,06/08/1998
97265,S200000,00100,0100,834 MAPLE RD
97265,S200000,00200,0100,COALINGA
97265,S200000,00200,0200,CA
97265,S200000,00200,0300,93210
97265,S200000,00300,0100,FRESNO
97265,S200000,00400,0100,SUNRISE CARE CENTER FOR COALINGA
97265,S200000,00400,0200,555087
97265,S200000,00400,0300,07/01/1987
97265,S200000,00400,0500,O
97265,S200000,01600,0100,Y
97269,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97269,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97269,A000000,00300,0000,00300EMPLOYEE BENEFITS
97269,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97269,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97269,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97269,A000000,00700,0000,00700HOUSEKEEPING
97269,A000000,00800,0000,00800DIETARY
97269,A000000,00900,0000,00900NURSING ADMINISTRATION
97269,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97269,A000000,01300,0000,01300SOCIAL SERVICE
97269,A000000,01600,0000,01600SKILLED NURSING FACILITY
97269,A000000,02100,0000,02100RADIOLOGY
97269,A000000,02200,0000,02200LABORATORY
97269,A000000,02300,0000,02300INTRAVENOUS THERAPY
97269,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97269,A000000,02500,0000,02500PHYSICAL THERAPY
97269,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97269,A000000,02700,0000,02700SPEECH PATHOLOGY
97269,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97269,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97269,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97269,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97269,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97269,A81000A,00100,0100,Y
97269,A81000B,00100,0300,MANAGEMENT FEES
97269,A81000B,00200,0300,HOME OFFICE BUILDING
97269,A81000B,00300,0300,HOME OFFICE EQUIPMENT
97269,A81000B,00400,0300,BUILDING LEASE
97269,A81000B,00500,0300,BUILDING DEPRECIATION
97269,A81000B,00600,0300,BUILDING INTEREST
97269,A81000C,00100,0100,A
97269,A81000C,00100,0200,EVERETT GOINGS
97269,A81000C,00100,0400,PROGRESSIVE HEALTHCARE
97269,A81000C,00100,0600,MANAGEMENT COMPANY
97269,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97269,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97269,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97269,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97269,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97269,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97269,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97269,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97269,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97269,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97269,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97269,E10A180,00301,0100,12/29/1997
97269,S000000,00100,0200,12/03/1998
97269,S200000,00100,0100,1700 E. WASHINGTON BLVD.
97269,S200000,00200,0100,COLTON
97269,S200000,00200,0200,CA
97269,S200000,00200,0300,92324
97269,S200000,00300,0100,SAN BERNARDINO
97269,S200000,00400,0100,WESTERN HEALTHCARE CENTER
97269,S200000,00400,0200,555089
97269,S200000,00400,0300,08/01/1991
97269,S200000,00400,0500,P
97269,S200000,00400,0600,O
97269,S200000,01500,0100,Y
97276,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97276,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97276,A000000,00300,0000,00300EMPLOYEE BENEFITS
97276,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97276,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97276,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97276,A000000,00700,0000,00700HOUSEKEEPING
97276,A000000,00800,0000,00800DIETARY
97276,A000000,00900,0000,00900NURSING ADMINISTRATION
97276,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97276,A000000,01100,0000,01100PHARMACY
97276,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97276,A000000,01300,0000,01300SOCIAL SERVICE
97276,A000000,01301,0000,01301ACTIVITIES
97276,A000000,01350,0000,01500OTHER GENERAL SERVICES
97276,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97276,A000000,01600,0000,01600SKILLED NURSING FACILITY
97276,A000000,01800,0000,01800NURSING FACILITY
97276,A000000,01900,0000,01900OTHER LONG TERM CARE
97276,A000000,02100,0000,02100RADIOLOGY
97276,A000000,02200,0000,02200LABORATORY
97276,A000000,02300,0000,02300INTRAVENOUS THERAPY
97276,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97276,A000000,02500,0000,02500PHYSICAL THERAPY
97276,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97276,A000000,02700,0000,02700SPEECH PATHOLOGY
97276,A000000,02800,0000,02800ELECTROCARDIOLOGY
97276,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97276,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97276,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97276,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97276,A000000,03200,0000,03200SUPPORT SURFACES
97276,A000000,03201,0000,03201EQUIPMENT RENTAL
97276,A000000,03400,0000,03400CLINIC
97276,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97276,A000000,03500,0000,03500RURAL HEALTH CLINIC
97276,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97276,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97276,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97276,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97276,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97276,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97276,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97276,A000000,04400,0000,04400DME RENTED - HHA
97276,A000000,04500,0000,04500DME SOLD - HHA
97276,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97276,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97276,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97276,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97276,A000000,05000,0000,05000CORF
97276,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97276,A000000,05300,0000,05300INTEREST EXPENSE
97276,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97276,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97276,A000000,05500,0000,05500HOSPICE
97276,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97276,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97276,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97276,A000000,06100,0000,06100NONPAID WORKERS
97276,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97276,A000000,06200,0000,06200PATIENTS LAUNDRY
97276,A81000A,00100,0100,Y
97276,A81000B,00100,0300,PHARMACY
97276,A81000B,00200,0300,IV THERAPY
97276,A81000B,00300,0300,PHARMACY CONSULTANT
97276,A81000B,00400,0300,HOME OFFICE - ADMIN
97276,A81000B,00500,0300,HOME OFFICE - ADMIN
97276,A81000B,00600,0300,HOME OFFICE - CAPITAL
97276,A81000B,00700,0300,HOME OFFICE - CAPITAL
97276,A81000B,00800,0300,HOME OFFICE - CAPITAL
97276,A81000C,00100,0100,B
97276,A81000C,00100,0200,GUARDIAN HEALTH GROUP
97276,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97276,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97276,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97276,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97276,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97276,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97276,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97276,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97276,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
97276,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97276,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97276,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97276,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97276,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
97276,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
97276,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
97276,S000000,00100,0200,10/02/1998
97276,S200000,00100,0100,720 EAST ROMIE LANE
97276,S200000,00200,0100,SALINAS
97276,S200000,00200,0200,CA
97276,S200000,00200,0300,93901
97276,S200000,00300,0100,MONTEREY
97276,S200000,00400,0100,GUARDIAN OF SALINAS
97276,S200000,00400,0200,555090
97276,S200000,00400,0300,11/01/1995
97276,S200000,00400,0500,O
97276,S200000,00400,0600,O
97276,S200000,01600,0100,Y
97285,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97285,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97285,A000000,00300,0000,00300EMPLOYEE BENEFITS
97285,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97285,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97285,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97285,A000000,00700,0000,00700HOUSEKEEPING
97285,A000000,00800,0000,00800DIETARY
97285,A000000,00900,0000,00900NURSING ADMINISTRATION
97285,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97285,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97285,A000000,01300,0000,01300SOCIAL SERVICE
97285,A000000,01600,0000,01600SKILLED NURSING FACILITY
97285,A000000,01800,0000,01800NURSING FACILITY
97285,A000000,02100,0000,02100RADIOLOGY
97285,A000000,02200,0000,02200LABORATORY
97285,A000000,02300,0000,02300INTRAVENOUS THERAPY
97285,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97285,A000000,02500,0000,02500PHYSICAL THERAPY
97285,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97285,A000000,02700,0000,02700SPEECH PATHOLOGY
97285,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97285,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97285,A000000,03050,0000,03300EQUIPMENT RENTAL
97285,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97285,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97285,A81000A,00100,0100,Y
97285,A81000B,00100,0300,CAPITAL-BLDG. & FIXTURES
97285,A81000B,00200,0300,CAPITAL-MME
97285,A81000B,00300,0300,ADMINISTRATIVE & GENERAL
97285,A81000C,00100,0100,B
97285,A81000C,00100,0200,ST. EDNA
97285,A81000C,00100,0400,COVENANT CARE
97285,A81000C,00100,0600,HEALTHCARE
97285,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97285,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97285,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97285,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97285,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97285,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
97285,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97285,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
97285,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
97285,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97285,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
97285,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97285,E10A180,00301,0100,12/02/1997
97285,S000000,00100,0200,05/22/1998
97285,S200000,00100,0100,1929 NORTH FAIRVIEW ST
97285,S200000,00200,0100,SANTA ANA
97285,S200000,00200,0200,CA
97285,S200000,00200,0300,92706
97285,S200000,00300,0100,ORANGE
97285,S200000,00400,0100,ST. EDNA SUB-ACUTE & REHAB CENTER
97285,S200000,00400,0200,555093
97285,S200000,00400,0300,08/11/1978
97285,S200000,00400,0500,O
97285,S200000,00600,0200,555093
97285,S200000,00600,0300,08/11/1978
97285,S200000,00600,0600,P
97285,S200000,01600,0100,Y
97290,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97290,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97290,A000000,00300,0000,00300EMPLOYEE BENEFITS
97290,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97290,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97290,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97290,A000000,00700,0000,00700HOUSEKEEPING
97290,A000000,00800,0000,00800DIETARY
97290,A000000,00900,0000,00900NURSING ADMINISTRATION
97290,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97290,A000000,01100,0000,01100PHARMACY
97290,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97290,A000000,01300,0000,01300SOCIAL SERVICE
97290,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
97290,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97290,A000000,01600,0000,01600SKILLED NURSING FACILITY
97290,A000000,01800,0000,01800NURSING FACILITY
97290,A000000,01900,0000,01900OTHER LONG TERM CARE
97290,A000000,02100,0000,02100RADIOLOGY
97290,A000000,02200,0000,02200LABORATORY
97290,A000000,02300,0000,02300INTRAVENOUS THERAPY
97290,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97290,A000000,02500,0000,02500PHYSICAL THERAPY
97290,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97290,A000000,02700,0000,02700SPEECH PATHOLOGY
97290,A000000,02800,0000,02800ELECTROCARDIOLOGY
97290,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97290,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97290,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
97290,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97290,A000000,03200,0000,03200SUPPORT SURFACES
97290,A000000,03400,0000,03400CLINIC
97290,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
97290,A000000,03500,0000,03500RURAL HEALTH CLINIC
97290,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97290,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97290,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97290,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97290,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97290,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97290,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97290,A000000,04400,0000,04400DME RENTED - HHA
97290,A000000,04500,0000,04500DME SOLD - HHA
97290,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97290,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97290,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
97290,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97290,A000000,05000,0000,05000CORF
97290,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97290,A000000,05300,0000,05300INTEREST EXPENSE
97290,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
97290,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97290,A000000,05500,0000,05500HOSPICE
97290,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97290,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97290,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97290,A000000,06100,0000,06100NONPAID WORKERS
97290,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS
97290,A000000,06200,0000,06200PATIENTS LAUNDRY
97290,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
97290,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
97290,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
97290,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97290,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
97290,B100000,00000,0650,00000(PATIENT D AYS) :LAUNDRY & LINEN SE
97290,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
97290,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
97290,B100000,00000,0950,00000(DIRECT NRSNG HRS) :NURSING ADMINIS
97290,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
97290,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
97290,B100000,00000,1250,00000(PATIENT D AYS) :MEDICAL RECORDS &
97290,B100000,00000,1330,00000(PATIENT D AYS) :SOCIAL SERVICE
97290,B100000,00000,1350,00000(PATIENT D AYS) :OTHER GENERAL SERV
97290,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
97290,S000000,00100,0200,04/30/1998
97290,S200000,00100,0100,1450 N. FAIR OAKS
97290,S200000,00200,0100,PASADENA
97290,S200000,00200,0200,CA
97290,S200000,00200,0300,91103
97290,S200000,00300,0100,LOS ANGELES
97290,S200000,00400,0100,GOLDEN CROSS HEALTH CARE
97290,S200000,00400,0200,555096
97290,S200000,00400,0300,04/01/1991
97290,S200000,00400,0500,O
97290,S200000,01600,0100,Y
97290,S200000,01900,0100,OTHER (SPECIFY)
97299,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97299,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97299,A000000,00300,0000,00300EMPLOYEE BENEFITS
97299,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97299,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97299,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97299,A000000,00700,0000,00700HOUSEKEEPING
97299,A000000,00800,0000,00800DIETARY
97299,A000000,00900,0000,00900NURSING ADMINISTRATION
97299,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97299,A000000,01100,0000,01100PHARMACY
97299,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97299,A000000,01300,0000,01300SOCIAL SERVICE
97299,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
97299,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97299,A000000,01600,0000,01600SKILLED NURSING FACILITY
97299,A000000,01800,0000,01800NURSING FACILITY
97299,A000000,01900,0000,01900OTHER LONG TERM CARE
97299,A000000,02100,0000,02100RADIOLOGY
97299,A000000,02200,0000,02200LABORATORY
97299,A000000,02300,0000,02300INTRAVENOUS THERAPY
97299,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97299,A000000,02500,0000,02500PHYSICAL THERAPY
97299,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97299,A000000,02700,0000,02700SPEECH PATHOLOGY
97299,A000000,02800,0000,02800ELECTROCARDIOLOGY
97299,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97299,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97299,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
97299,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97299,A000000,03200,0000,03200SUPPORT SURFACES
97299,A000000,03400,0000,03400CLINIC
97299,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
97299,A000000,03500,0000,03500RURAL HEALTH CLINIC
97299,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97299,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97299,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97299,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97299,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97299,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97299,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97299,A000000,04400,0000,04400DME RENTED - HHA
97299,A000000,04500,0000,04500DME SOLD - HHA
97299,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97299,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97299,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
97299,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97299,A000000,05000,0000,05000CORF
97299,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97299,A000000,05300,0000,05300INTEREST EXPENSE
97299,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
97299,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97299,A000000,05500,0000,05500HOSPICE
97299,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97299,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97299,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97299,A000000,06100,0000,06100NONPAID WORKERS
97299,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS
97299,A000000,06200,0000,06200PATIENTS LAUNDRY
97299,A81000A,00100,0100,Y
97299,A81000B,00100,0300,HOME OFFICE CR
97299,A81000C,00100,0100,A
97299,A81000C,00100,0200,O T DAVID
97299,A81000C,00100,0400,UNIFIED CARE
97299,A81000C,00100,0600,HOME OFFICE
97299,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97299,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97299,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97299,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97299,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97299,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97299,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97299,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97299,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
97299,B100000,00000,1050,00000SUPPLIES PURCHASED  :CENTRAL SERVIC
97299,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97299,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
97299,B100000,00000,1330,00000OTHER   :SOCIAL SERVICE
97299,B100000,00000,1350,00000OTHER   :OTHER GENERAL SERVICE COST
97299,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97299,S000000,00100,0200,06/18/1998
97299,S200000,00100,0100,11505 KAGEL CANYON STREET
97299,S200000,00200,0100,LAKEVIEW TERRACE
97299,S200000,00200,0200,CA
97299,S200000,00200,0300,91342
97299,S200000,00300,0100,LOS ANGELES
97299,S200000,00400,0100,GOOD SHEPHERD CONVALESCENT CENTER
97299,S200000,00400,0200,555097
97299,S200000,00400,0300,01/01/1987
97299,S200000,00400,0500,O
97299,S200000,00600,0200,555091
97299,S200000,00600,0300,01/01/1987
97299,S200000,01600,0100,Y
97309,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97309,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97309,A000000,00300,0000,00300EMPLOYEE BENEFITS
97309,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97309,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97309,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97309,A000000,00700,0000,00700HOUSEKEEPING
97309,A000000,00800,0000,00800DIETARY
97309,A000000,00900,0000,00900NURSING ADMINISTRATION
97309,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97309,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97309,A000000,01300,0000,01300SOCIAL SERVICE
97309,A000000,01600,0000,01600SKILLED NURSING FACILITY
97309,A000000,01800,0000,01800NURSING FACILITY
97309,A000000,02100,0000,02100RADIOLOGY
97309,A000000,02200,0000,02200LABORATORY
97309,A000000,02300,0000,02300INTRAVENOUS THERAPY
97309,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97309,A000000,02500,0000,02500PHYSICAL THERAPY
97309,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97309,A000000,02700,0000,02700SPEECH PATHOLOGY
97309,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97309,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97309,A000000,03050,0000,03300ENTERAL SERVICES
97309,A000000,03200,0000,03200SUPPORT SURFACES
97309,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97309,A000000,05300,0000,05300INTEREST EXPENSE
97309,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97309,A000000,06150,0000,06300TV & PATIENT PHONES COST
97309,A81000A,00100,0100,Y
97309,A81000B,00100,0300,HOME OFFICE FEES
97309,A81000C,00100,0100,B
97309,A81000C,00100,0200,ESKATON PROPERTIES  INC.
97309,A81000C,00100,0400,HEALTHCARE/HOUSING.
97309,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97309,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97309,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97309,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97309,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97309,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97309,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97309,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97309,B100000,00000,0950,00000DIRECT NURSING HR :NURSING ADMINIST
97309,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97309,B100000,00000,1250,00000REVENUES/T SPENT  :MEDICAL RECORDS
97309,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97309,S000000,00100,0200,05/11/1998
97309,S200000,00100,0100,455 FLORIN ROAD
97309,S200000,00200,0100,SACRAMENTO
97309,S200000,00200,0200,CA
97309,S200000,00200,0300,95831
97309,S200000,00300,0100,SACRAMENTO
97309,S200000,00400,0100,GREENHAVEN COUNTRY PLACE
97309,S200000,00400,0200,555098
97309,S200000,00400,0300,07/01/1986
97309,S200000,00400,0500,O
97309,S200000,00600,0200,555098
97309,S200000,00600,0300,07/01/1986
97309,S200000,01600,0100,Y
97316,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97316,A000000,00300,0000,00300EMPLOYEE BENEFITS
97316,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97316,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97316,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97316,A000000,00700,0000,00700HOUSEKEEPING
97316,A000000,00800,0000,00800DIETARY
97316,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97316,A000000,01300,0000,01300SOCIAL SERVICE
97316,A000000,01600,0000,01600SKILLED NURSING FACILITY
97316,A000000,01800,0000,01800NURSING FACILITY
97316,A000000,02100,0000,02100RADIOLOGY
97316,A000000,02200,0000,02200LABORATORY
97316,A000000,02300,0000,02300INTRAVENOUS THERAPY
97316,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97316,A000000,02500,0000,02500PHYSICAL THERAPY
97316,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97316,A000000,02700,0000,02700SPEECH PATHOLOGY
97316,A000000,02800,0000,02800ELECTROCARDIOLOGY
97316,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97316,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97316,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
97316,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97316,A000000,05300,0000,05300INTEREST EXPENSE
97316,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97316,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97316,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97316,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97316,A000000,06200,0000,06200PATIENTS LAUNDRY
97316,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97316,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
97316,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97316,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97316,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97316,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97316,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97316,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
97316,B100000,00000,1330,00000GROSS REVENUE  :SOCIAL SERVICE
97316,S000000,00100,0200,05/01/1998
97316,S200000,00100,0100,12023 LAKEWOOD BLVD
97316,S200000,00200,0100,DOWNEY
97316,S200000,00200,0200,CA
97316,S200000,00200,0300,90242
97316,S200000,00300,0100,LOS ANGELES
97316,S200000,00400,0100,LAKEWOOD PARK HEALTH CENTER
97316,S200000,00400,0200,555099
97316,S200000,00400,0300,01/07/1976
97316,S200000,00400,0500,P
97316,S200000,01500,0100,Y
97325,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97325,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97325,A000000,00300,0000,00300EMPLOYEE BENEFITS
97325,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97325,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97325,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97325,A000000,00700,0000,00700HOUSEKEEPING
97325,A000000,00800,0000,00800DIETARY
97325,A000000,00900,0000,00900NURSING ADMINISTRATION
97325,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97325,A000000,01100,0000,01100PHARMACY
97325,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97325,A000000,01300,0000,01300SOCIAL SERVICE
97325,A000000,01350,0000,01500OTHER GENERAL SERVICES
97325,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97325,A000000,01600,0000,01600SKILLED NURSING FACILITY
97325,A000000,01800,0000,01800NURSING FACILITY
97325,A000000,01900,0000,01900OTHER LONG TERM CARE
97325,A000000,02100,0000,02100RADIOLOGY
97325,A000000,02200,0000,02200LABORATORY
97325,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97325,A000000,02500,0000,02500PHYSICAL THERAPY
97325,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97325,A000000,02700,0000,02700SPEECH PATHOLOGY
97325,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97325,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97325,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97325,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97325,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97325,A000000,05300,0000,05300INTEREST EXPENSE
97325,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97325,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97325,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97325,A000000,06151,0000,06301HOME DELIVERED MEALS
97325,A81000A,00100,0100,Y
97325,A81000B,00100,0300,HOME OFF ALL TENET ORNDA
97325,A81000B,00200,0300,HOME OFF ALL TENET ORNDA
97325,A81000C,00100,0100,B
97325,A81000C,00100,0400,HEALTH CARE CHAIN
97325,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
97325,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
97325,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
97325,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
97325,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
97325,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
97325,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
97325,B100000,00000,0800,00001MEALS SERVED  :DIETARY
97325,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
97325,B100000,00000,1000,00001COSTED REQUISITIONS  :CENTRAL SERVI
97325,B100000,00000,1100,00001COSTED REQUISITIONS  :PHARMACY
97325,B100000,00000,1250,00001GROSS REVENUE  :MEDICAL RECORDS & L
97325,B100000,00000,1330,00001PATIENT CONTACTS  :SOCIAL SERVICE
97325,B100000,00000,1350,00001OTHER GEN  :OTHER GENERAL SERVICES
97325,B100000,00000,1450,00001TIME SPENT  :INTERNS & RESIDENTS (A
97325,S000000,00100,0200,11/06/1997
97325,S200000,00100,0100,600 EAST WASHINGTON AVENUE
97325,S200000,00200,0100,SANTA ANA
97325,S200000,00200,0200,CA
97325,S200000,00200,0300,92701
97325,S200000,00300,0100,ORANGE
97325,S200000,00400,0100,WESTERN MEDICAL CENTER BARTLETT
97325,S200000,00400,0200,555103
97325,S200000,00400,0300,07/01/1966
97325,S200000,00400,0500,O
97325,S200000,01600,0100,Y
97329,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97329,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97329,A000000,00300,0000,00300EMPLOYEE BENEFITS
97329,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97329,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97329,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97329,A000000,00700,0000,00700HOUSEKEEPING
97329,A000000,00800,0000,00800DIETARY
97329,A000000,00900,0000,00900NURSING ADMINISTRATION
97329,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97329,A000000,01100,0000,01100PHARMACY
97329,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97329,A000000,01300,0000,01300SOCIAL SERVICE
97329,A000000,01350,0000,01500OTHER GENERAL SERVICES
97329,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97329,A000000,01600,0000,01600SKILLED NURSING FACILITY
97329,A000000,01800,0000,01800NURSING FACILITY
97329,A000000,01900,0000,01900OTHER LONG TERM CARE
97329,A000000,02100,0000,02100RADIOLOGY
97329,A000000,02200,0000,02200LABORATORY
97329,A000000,02300,0000,02300INTRAVENOUS THERAPY
97329,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97329,A000000,02500,0000,02500PHYSICAL THERAPY
97329,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97329,A000000,02700,0000,02700SPEECH PATHOLOGY
97329,A000000,02800,0000,02800ELECTROCARDIOLOGY
97329,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97329,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97329,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97329,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97329,A000000,03200,0000,03200SUPPORT SURFACES
97329,A000000,03400,0000,03400CLINIC
97329,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97329,A000000,03500,0000,03500RURAL HEALTH CLINIC
97329,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97329,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97329,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97329,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97329,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97329,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97329,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97329,A000000,04400,0000,04400DME RENTED - HHA
97329,A000000,04500,0000,04500DME SOLD - HHA
97329,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97329,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97329,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97329,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97329,A000000,05000,0000,05000CORF
97329,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97329,A000000,05300,0000,05300INTEREST EXPENSE
97329,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97329,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97329,A000000,05500,0000,05500HOSPICE
97329,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97329,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97329,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97329,A000000,06100,0000,06100NONPAID WORKERS
97329,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97329,A000000,06200,0000,06200PATIENTS LAUNDRY
97329,A81000A,00100,0100,Y
97329,A81000B,00100,0300,BUILDING LEASE
97329,A81000B,00200,0300,MORTGAGE INTEREST
97329,A81000B,00300,0300,DEPRECIATION-BUILDING
97329,A81000C,00100,0100,A
97329,A81000C,00100,0200,L. CALLAWAY
97329,A81000C,00100,0600,LESSOR
97329,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97329,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97329,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97329,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97329,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97329,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97329,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97329,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97329,B100000,00000,0950,00000DIRECT NUR G LABOR:NURSING ADMINIST
97329,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97329,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97329,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97329,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97329,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
97329,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97329,S000000,00100,0200,06/03/1998
97329,S200000,00100,0100,1050 SAN MIGUEL ROAD
97329,S200000,00200,0100,CONCORD
97329,S200000,00200,0200,CA
97329,S200000,00200,0300,94518
97329,S200000,00300,0100,CONTRA COSTA
97329,S200000,00400,0100,SAN MIGUEL VILLA
97329,S200000,00400,0200,555104
97329,S200000,00400,0300,10/29/1996
97329,S200000,00400,0500,O
97329,S200000,01600,0100,Y
97336,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97336,A000000,00300,0000,00300EMPLOYEE BENEFITS
97336,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97336,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97336,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97336,A000000,00700,0000,00700HOUSEKEEPING
97336,A000000,00800,0000,00800DIETARY
97336,A000000,01300,0000,01300SOCIAL SERVICE
97336,A000000,01600,0000,01600SKILLED NURSING FACILITY
97336,A000000,02100,0000,02100RADIOLOGY
97336,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97336,A000000,02500,0000,02500PHYSICAL THERAPY
97336,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97336,A000000,02700,0000,02700SPEECH PATHOLOGY
97336,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97336,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97336,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97336,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97336,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
97336,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
97336,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97336,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
97336,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97336,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
97336,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97336,B100000,00000,1330,00000PAT DAYS  :SOCIAL SERVICE
97336,S000000,00100,0200,05/27/1998
97336,S200000,00100,0100,5053 NORTH PECK ROAD
97336,S200000,00200,0100,EL MONTE
97336,S200000,00200,0200,CA
97336,S200000,00200,0300,91732
97336,S200000,00300,0100,LOS ANGELES
97336,S200000,00400,0100,CHERRY LEE LODGE SANITARIUM
97336,S200000,00400,0200,555106
97336,S200000,00400,0300,01/01/1985
97336,S200000,00400,0500,P
97336,S200000,01500,0100,Y
97342,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97342,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97342,A000000,00300,0000,00300EMPLOYEE BENEFITS
97342,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97342,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97342,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97342,A000000,00700,0000,00700HOUSEKEEPING
97342,A000000,00800,0000,00800DIETARY
97342,A000000,00900,0000,00900NURSING ADMINISTRATION
97342,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97342,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97342,A000000,01300,0000,01300SOCIAL SERVICE
97342,A000000,01600,0000,01600SKILLED NURSING FACILITY
97342,A000000,02100,0000,02100RADIOLOGY
97342,A000000,02200,0000,02200LABORATORY
97342,A000000,02300,0000,02300INTRAVENOUS THERAPY
97342,A000000,02500,0000,02500PHYSICAL THERAPY
97342,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97342,A000000,02700,0000,02700SPEECH PATHOLOGY
97342,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97342,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97342,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97342,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
97342,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
97342,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
97342,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97342,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
97342,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
97342,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING
97342,B100000,00000,0800,00000 MEALS SERVED :DIETARY
97342,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
97342,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
97342,B100000,00000,1250,00000GROSS REVENUES SPENT :MEDICAL RECOR
97342,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
97342,S000000,00100,0200,04/17/1998
97342,S200000,00100,0100,3541 PUENTE AVE
97342,S200000,00200,0100,BALDWIN PARK
97342,S200000,00200,0200,CA
97342,S200000,00200,0300,91706
97342,S200000,00300,0100,LOS ANGELES
97342,S200000,00400,0100,ROSE CONVALESCENT HOSPITAL
97342,S200000,00400,0200,555107
97342,S200000,00400,0300,11/01/1996
97342,S200000,00400,0500,P
97342,S200000,01500,0100,Y
97344,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97344,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97344,A000000,00300,0000,00300EMPLOYEE BENEFITS
97344,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97344,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97344,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97344,A000000,00700,0000,00700HOUSEKEEPING
97344,A000000,00800,0000,00800DIETARY
97344,A000000,00900,0000,00900NURSING ADMINISTRATION
97344,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97344,A000000,01100,0000,01100PHARMACY
97344,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97344,A000000,01300,0000,01300SOCIAL SERVICE
97344,A000000,01350,0000,01500OTHER GENERAL SERVICES
97344,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97344,A000000,01600,0000,01600SKILLED NURSING FACILITY
97344,A000000,01800,0000,01800NURSING FACILITY
97344,A000000,01900,0000,01900OTHER LONG TERM CARE
97344,A000000,02100,0000,02100RADIOLOGY
97344,A000000,02200,0000,02200LABORATORY
97344,A000000,02300,0000,02300INTRAVENOUS THERAPY
97344,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97344,A000000,02500,0000,02500PHYSICAL THERAPY
97344,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97344,A000000,02700,0000,02700SPEECH PATHOLOGY
97344,A000000,02800,0000,02800ELECTROCARDIOLOGY
97344,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97344,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97344,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97344,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97344,A000000,03200,0000,03200SUPPORT SURFACES
97344,A000000,03400,0000,03400CLINIC
97344,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97344,A000000,03500,0000,03500RURAL HEALTH CLINIC
97344,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97344,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97344,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97344,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97344,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97344,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97344,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97344,A000000,04400,0000,04400DME RENTED - HHA
97344,A000000,04500,0000,04500DME SOLD - HHA
97344,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97344,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97344,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97344,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97344,A000000,05000,0000,05000CORF
97344,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97344,A000000,05300,0000,05300INTEREST EXPENSE
97344,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97344,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97344,A000000,05500,0000,05500HOSPICE
97344,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97344,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97344,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97344,A000000,06100,0000,06100NONPAID WORKERS
97344,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97344,A000000,06200,0000,06200PATIENTS LAUNDRY
97344,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97344,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
97344,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97344,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97344,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97344,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97344,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
97344,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97344,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97344,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97344,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97344,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97344,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97344,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
97344,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97344,S000000,00100,0200,07/07/1998
97344,S200000,00100,0100,3541 PUENTE AVE
97344,S200000,00200,0100,BALDWIN PARK
97344,S200000,00200,0200,CA
97344,S200000,00200,0300,91706
97344,S200000,00300,0100,LOS ANGELES
97344,S200000,00400,0100,ROSE CONVALESCENT HOSPITAL
97344,S200000,00400,0200,555107
97344,S200000,00400,0300,11/01/1996
97344,S200000,00400,0500,P
97344,S200000,01500,0100,Y
97353,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97353,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97353,A000000,00300,0000,00300EMPLOYEE BENEFITS
97353,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97353,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97353,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97353,A000000,00700,0000,00700HOUSEKEEPING
97353,A000000,00800,0000,00800DIETARY
97353,A000000,00900,0000,00900NURSING ADMINISTRATION
97353,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97353,A000000,01100,0000,01100PHARMACY
97353,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97353,A000000,01300,0000,01300SOCIAL SERVICE
97353,A000000,01350,0000,01500ACTIVITIES
97353,A000000,01600,0000,01600SKILLED NURSING FACILITY
97353,A000000,01800,0000,01800NURSING FACILITY
97353,A000000,02100,0000,02100RADIOLOGY
97353,A000000,02200,0000,02200LABORATORY
97353,A000000,02300,0000,02300INTRAVENOUS THERAPY
97353,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97353,A000000,02500,0000,02500PHYSICAL THERAPY
97353,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97353,A000000,02700,0000,02700SPEECH PATHOLOGY
97353,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97353,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97353,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97353,A000000,05300,0000,05300INTEREST EXPENSE
97353,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97353,A000000,05500,0000,05500HOSPICE
97353,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97353,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97353,A000000,06200,0000,06200PATIENTS LAUNDRY
97353,A81000A,00100,0100,Y
97353,A81000B,00100,0300,HOME OFFICE - CAPITAL
97353,A81000B,00200,0300,HOME OFFICE - A&G
97353,A81000B,00300,0300,HOME OFFICE - THERAPY
97353,A81000B,00400,0300,HOME OFFICE - THERAPY
97353,A81000B,00500,0300,HOME OFFICE - THERAPY
97353,A81000B,00600,0300,HOME OFFICE - THERAPY
97353,A81000C,00100,0100,C
97353,A81000C,00100,0200,GRANCARE INC
97353,A81000C,00200,0100,G
97353,A81000C,00200,0400,GCI ANCILLARY
97353,A81000C,00300,0100,G
97353,A81000C,00300,0400,TMI ANCILLARY
97353,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97353,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97353,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97353,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97353,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97353,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97353,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97353,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97353,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97353,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97353,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97353,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
97353,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97353,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
97353,S000000,00100,0200,06/01/1998
97353,S200000,00100,0100,8925 MINES AVENUE
97353,S200000,00200,0100,PICO RIVERA
97353,S200000,00200,0200,CA
97353,S200000,00200,0300,90660-3006
97353,S200000,00300,0100,LOS ANGELES
97353,S200000,00400,0100,EL RANCHO VISTA HEALTHCARE CENTER
97353,S200000,00400,0200,555112
97353,S200000,00400,0300,01/01/1980
97353,S200000,00400,0500,O
97353,S200000,01600,0100,Y
97359,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97359,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97359,A000000,00300,0000,00300EMPLOYEE BENEFITS
97359,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97359,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97359,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97359,A000000,00700,0000,00700HOUSEKEEPING
97359,A000000,00800,0000,00800DIETARY
97359,A000000,00900,0000,00900NURSING ADMINISTRATION
97359,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97359,A000000,01100,0000,01100PHARMACY
97359,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97359,A000000,01300,0000,01300SOCIAL SERVICE
97359,A000000,01350,0000,01500OTHER GENERAL SERVICES
97359,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97359,A000000,01600,0000,01600SKILLED NURSING FACILITY
97359,A000000,01800,0000,01800NURSING FACILITY
97359,A000000,01900,0000,01900OTHER LONG TERM CARE
97359,A000000,02100,0000,02100RADIOLOGY
97359,A000000,02200,0000,02200LABORATORY
97359,A000000,02300,0000,02300INTRAVENOUS THERAPY
97359,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97359,A000000,02500,0000,02500PHYSICAL THERAPY
97359,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97359,A000000,02700,0000,02700SPEECH PATHOLOGY
97359,A000000,02800,0000,02800ELECTROCARDIOLOGY
97359,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97359,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97359,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97359,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97359,A000000,03200,0000,03200SUPPORT SURFACES
97359,A000000,03400,0000,03400CLINIC
97359,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97359,A000000,03500,0000,03500RURAL HEALTH CLINIC
97359,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97359,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97359,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97359,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97359,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97359,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97359,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97359,A000000,04400,0000,04400DME RENTED - HHA
97359,A000000,04500,0000,04500DME SOLD - HHA
97359,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97359,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97359,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97359,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97359,A000000,05000,0000,05000CORF
97359,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97359,A000000,05300,0000,05300INTEREST EXPENSE
97359,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97359,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97359,A000000,05500,0000,05500HOSPICE
97359,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97359,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97359,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97359,A000000,06100,0000,06100NONPAID WORKERS
97359,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97359,A000000,06200,0000,06200PATIENTS LAUNDRY
97359,A81000A,00100,0100,Y
97359,A81000B,00100,0300,HOME OFFICE RECONCILIATIO
97359,A81000B,00200,0300,HOME OFFICE COST REP
97359,A81000B,00300,0300,HOME OFFICE COST REP
97359,A81000C,00100,0100,A
97359,A81000C,00100,0200,CAL-NEVADA METHODIST
97359,A81000C,00100,0400,CAL-NEVADA METHODIST
97359,A81000C,00100,0600,HEALTH FACILITY MNGT
97359,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97359,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97359,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97359,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97359,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97359,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
97359,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97359,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
97359,B100000,00000,0950,00000NO STATIST ICS :NURSING ADMINISTRAT
97359,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
97359,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
97359,B100000,00000,1250,00000NO STATIST ICS :MEDICAL RECORDS & L
97359,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
97359,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
97359,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
97359,S000000,00100,0200,08/31/1998
97359,S200000,00100,0100,1850 ALICE STREET
97359,S200000,00200,0100,OAKLAND
97359,S200000,00200,0200,CA
97359,S200000,00200,0300,94612
97359,S200000,00300,0100,ALAMEDA
97359,S200000,00400,0100,LAKE PARK RETIREMENT RESIDENCE
97359,S200000,00400,0200,555113
97359,S200000,00400,0300,01/01/1967
97359,S200000,00400,0500,P
97359,S200000,01500,0100,Y
97359,S200000,01900,0100,NOT FOR PROFIT
97366,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97366,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97366,A000000,00300,0000,00300EMPLOYEE BENEFITS
97366,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97366,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97366,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97366,A000000,00700,0000,00700HOUSEKEEPING
97366,A000000,00800,0000,00800DIETARY
97366,A000000,00900,0000,00900NURSING ADMINISTRATION
97366,A000000,01100,0000,01100PHARMACY
97366,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97366,A000000,01300,0000,01300SOCIAL SERVICE
97366,A000000,01350,0000,01500ACTIVITIES
97366,A000000,01600,0000,01600SKILLED NURSING FACILITY
97366,A000000,01800,0000,01800NURSING FACILITY
97366,A000000,02100,0000,02100RADIOLOGY
97366,A000000,02200,0000,02200LABORATORY
97366,A000000,02300,0000,02300INTRAVENOUS THERAPY
97366,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97366,A000000,02500,0000,02500PHYSICAL THERAPY
97366,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97366,A000000,02700,0000,02700SPEECH PATHOLOGY
97366,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97366,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97366,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97366,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97366,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97366,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97366,A81000A,00100,0100,Y
97366,A81000B,00100,0300,HOME OFFICE - CAPITAL
97366,A81000B,00200,0300,HOME OFFICE - A&G
97366,A81000B,00300,0300,HOME OFFICE - THERAPY
97366,A81000B,00400,0300,HOME OFFICE - THERAPY
97366,A81000B,00500,0300,HOME OFFICE - THERAPY
97366,A81000B,00600,0300,HOME OFFICE - THERAPY
97366,A81000B,00700,0300,HOME OFFICE - THERAPY
97366,A81000C,00100,0100,B
97366,A81000C,00100,0200,GRANCARE   INC.
97366,A81000C,00100,0600,HOME OFFICE
97366,A81000C,00200,0100,G
97366,A81000C,00200,0400,GCI ANCILLARY
97366,A81000C,00200,0600,THERAPY
97366,A81000C,00300,0100,G
97366,A81000C,00300,0400,TMI ANCILLARY
97366,A81000C,00300,0600,THERAPY
97366,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97366,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97366,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97366,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97366,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97366,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97366,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97366,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97366,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
97366,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97366,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
97366,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97366,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
97366,S000000,00100,0200,06/01/1998
97366,S200000,00100,0100,4109 EMERALD STREET
97366,S200000,00200,0100,TORRANCE
97366,S200000,00200,0200,CA
97366,S200000,00200,0300,90503-3197
97366,S200000,00300,0100,LOS ANGELES
97366,S200000,00400,0100,DRIFTWOOD HEALTHCARE CENTER-TORRANCE
97366,S200000,00400,0200,555114
97366,S200000,00400,0300,01/01/1980
97366,S200000,00400,0500,O
97366,S200000,01600,0100,Y
97374,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97374,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97374,A000000,00300,0000,00300EMPLOYEE BENEFITS
97374,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97374,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97374,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97374,A000000,00700,0000,00700HOUSEKEEPING
97374,A000000,00800,0000,00800DIETARY
97374,A000000,00900,0000,00900NURSING ADMINISTRATION
97374,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97374,A000000,01100,0000,01100PHARMACY
97374,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97374,A000000,01300,0000,01300SOCIAL SERVICE
97374,A000000,01600,0000,01600SKILLED NURSING FACILITY
97374,A000000,01800,0000,01800NURSING FACILITY
97374,A000000,01900,0000,01900OTHER LONG TERM CARE
97374,A000000,02100,0000,02100RADIOLOGY
97374,A000000,02200,0000,02200LABORATORY
97374,A000000,02300,0000,02300INTRAVENOUS THERAPY
97374,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97374,A000000,02500,0000,02500PHYSICAL THERAPY
97374,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97374,A000000,02700,0000,02700SPEECH PATHOLOGY
97374,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97374,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97374,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97374,A000000,03200,0000,03200SUPPORT SURFACES
97374,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97374,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97374,A000000,05300,0000,05300INTEREST EXPENSE
97374,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97374,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97374,A000000,05500,0000,05500HOSPICE
97374,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97374,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97374,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97374,A000000,06100,0000,06100NONPAID WORKERS
97374,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97374,A000000,06200,0000,06200PATIENTS LAUNDRY
97374,A81000A,00100,0100,Y
97374,A81000B,00100,0300,CORPORATE SERVICES
97374,A81000B,00200,0300,ADMINISTRATION & GENERAL
97374,A81000B,00300,0300,CAPITAL-BUILDING
97374,A81000B,00400,0300,CAPITAL-EQUIPMENT
97374,A81000C,00100,0100,B
97374,A81000C,00100,0200,ABHOW
97374,A81000C,00100,0600,MANAGEMENT & ACCOUNTING
97374,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97374,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97374,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97374,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97374,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97374,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97374,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97374,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97374,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
97374,B100000,00000,1050,00000GROSS REVENUE  :CENTRAL SERVICES &
97374,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
97374,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
97374,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
97374,S000000,00100,0200,02/27/1998
97374,S200000,00100,0100,1302 NEW STINE ROAD
97374,S200000,00200,0100,BAKERSFIELD
97374,S200000,00200,0200,CA
97374,S200000,00200,0300,93309
97374,S200000,00300,0100,BAKERSFIELD
97374,S200000,00400,0100,ROSEWOOD GARDENS
97374,S200000,00400,0200,555116
97374,S200000,00400,0300,07/09/1979
97374,S200000,00400,0500,O
97374,S200000,01500,0100,Y
97381,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97381,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97381,A000000,00300,0000,00300EMPLOYEE BENEFITS
97381,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97381,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97381,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97381,A000000,00700,0000,00700HOUSEKEEPING
97381,A000000,00800,0000,00800DIETARY
97381,A000000,00900,0000,00900NURSING ADMINISTRATION
97381,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97381,A000000,01300,0000,01300SOCIAL SERVICE
97381,A000000,01350,0000,01500ACTIVITIES
97381,A000000,01600,0000,01600SKILLED NURSING FACILITY
97381,A000000,01800,0000,01800NURSING FACILITY
97381,A000000,02100,0000,02100RADIOLOGY
97381,A000000,02200,0000,02200LABORATORY
97381,A000000,02300,0000,02300INTRAVENOUS THERAPY
97381,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97381,A000000,02500,0000,02500PHYSICAL THERAPY
97381,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97381,A000000,02700,0000,02700SPEECH PATHOLOGY
97381,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97381,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97381,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97381,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97381,A81000A,00100,0100,Y
97381,A81000B,00100,0300,HOME OFFICE - CAPITAL
97381,A81000B,00200,0300,HOME OFFICE - A&G
97381,A81000B,00300,0300,HOME OFFICE - THERAPY
97381,A81000B,00400,0300,HOME OFFICE - THERAPY
97381,A81000B,00500,0300,HOME OFFICE - THERAPY
97381,A81000B,00600,0300,HOME OFFICE - THERAPY
97381,A81000B,00700,0300,HOME OFFICE - THERAPY
97381,A81000C,00100,0100,B
97381,A81000C,00100,0200,GRANCARE INC
97381,A81000C,00200,0100,G
97381,A81000C,00200,0400,GCI ANCILLARY
97381,A81000C,00300,0100,G
97381,A81000C,00300,0400,TMI ANCILLARY
97381,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97381,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97381,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97381,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97381,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97381,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97381,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
97381,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97381,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
97381,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
97381,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97381,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
97381,S000000,00100,0200,06/01/1998
97381,S200000,00100,0100,3032 ROWENA AVENUE
97381,S200000,00200,0100,TARZANA
97381,S200000,00200,0200,CA
97381,S200000,00200,0300,91356-2230
97381,S200000,00300,0100,LOS ANGELES
97381,S200000,00400,0100,SKYLINE HEALTHCARE CTR-LOS ANGELES
97381,S200000,00400,0200,555117
97381,S200000,00400,0300,01/01/1980
97381,S200000,00400,0500,O
97381,S200000,00600,0200,555117
97381,S200000,00600,0300,01/01/1980
97381,S200000,01600,0100,Y
97389,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97389,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97389,A000000,00300,0000,00300EMPLOYEE BENEFITS
97389,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97389,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97389,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97389,A000000,00700,0000,00700HOUSEKEEPING
97389,A000000,00800,0000,00800DIETARY
97389,A000000,00900,0000,00900NURSING ADMINISTRATION
97389,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97389,A000000,01100,0000,01100PHARMACY
97389,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97389,A000000,01300,0000,01300SOCIAL SERVICE
97389,A000000,01350,0000,01500RESPIRATORY THERAPY
97389,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97389,A000000,01600,0000,01600SKILLED NURSING FACILITY
97389,A000000,01800,0000,01800NURSING FACILITY
97389,A000000,01900,0000,01900OTHER LONG TERM CARE
97389,A000000,02100,0000,02100RADIOLOGY
97389,A000000,02200,0000,02200LABORATORY
97389,A000000,02300,0000,02300INTRAVENOUS THERAPY
97389,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97389,A000000,02500,0000,02500PHYSICAL THERAPY
97389,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97389,A000000,02700,0000,02700SPEECH PATHOLOGY
97389,A000000,02800,0000,02800ELECTROCARDIOLOGY
97389,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97389,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97389,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97389,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97389,A000000,03200,0000,03200SUPPORT SURFACES
97389,A000000,03400,0000,03400CLINIC
97389,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97389,A000000,03500,0000,03500RURAL HEALTH CLINIC
97389,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97389,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97389,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97389,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97389,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97389,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97389,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97389,A000000,04400,0000,04400DME RENTED - HHA
97389,A000000,04500,0000,04500DME SOLD - HHA
97389,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97389,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97389,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97389,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97389,A000000,05000,0000,05000CORF
97389,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97389,A000000,05300,0000,05300INTEREST EXPENSE
97389,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97389,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97389,A000000,05500,0000,05500HOSPICE
97389,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97389,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97389,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97389,A000000,06100,0000,06100NONPAID WORKERS
97389,A000000,06150,0000,06300BOUTIQUE
97389,A000000,06200,0000,06200PATIENTS LAUNDRY
97389,A81000A,00100,0100,Y
97389,A81000B,00100,0300,BUILDING LEASE
97389,A81000B,00200,0300,MORTGAGE INTEREST
97389,A81000B,00300,0300,DEPRECIATION-BUILDING
97389,A81000C,00100,0100,A
97389,A81000C,00100,0200,B. CIPPONERI
97389,A81000C,00100,0400,EVERGREEN C.H.
97389,A81000C,00100,0600,LESSOR
97389,A81000C,00200,0100,B
97389,A81000C,00200,0200,A. CIPPONERI
97389,A81000C,00200,0400,EVERGREEN C.H.
97389,A81000C,00200,0600,LESSOR
97389,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97389,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97389,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97389,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97389,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97389,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97389,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
97389,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97389,B100000,00000,0950,00000DIRECT NUR G LABOR:NURSING ADMINIST
97389,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97389,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97389,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97389,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97389,B100000,00000,1350,00000PATIENT DAYS  :RESPIRATORY THERAPY
97389,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97389,E10A180,00301,0100,10/22/1997
97389,S000000,00100,0200,05/12/1998
97389,S200000,00100,0100,2030 EVERGREEN AVENUE
97389,S200000,00200,0100,MODESTO
97389,S200000,00200,0200,CA
97389,S200000,00200,0300,95350
97389,S200000,00300,0100,STANISLAUS
97389,S200000,00400,0100,EVERGREEN REHABILITATION CARE CENTER
97389,S200000,00400,0200,555118
97389,S200000,00400,0300,03/01/1984
97389,S200000,00400,0500,O
97389,S200000,01600,0100,Y
97389,S200000,02800,0100,Y
97396,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97396,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97396,A000000,00300,0000,00300EMPLOYEE BENEFITS
97396,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97396,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97396,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97396,A000000,00700,0000,00700HOUSEKEEPING
97396,A000000,00800,0000,00800DIETARY
97396,A000000,00900,0000,00900NURSING ADMINISTRATION
97396,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97396,A000000,01100,0000,01100PHARMACY
97396,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97396,A000000,01300,0000,01300SOCIAL SERVICE
97396,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97396,A000000,01600,0000,01600SKILLED NURSING FACILITY
97396,A000000,01800,0000,01800NURSING FACILITY
97396,A000000,01900,0000,01900OTHER LONG TERM CARE
97396,A000000,02100,0000,02100RADIOLOGY
97396,A000000,02200,0000,02200LABORATORY
97396,A000000,02300,0000,02300INTRAVENOUS THERAPY
97396,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97396,A000000,02500,0000,02500PHYSICAL THERAPY
97396,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97396,A000000,02700,0000,02700SPEECH PATHOLOGY
97396,A000000,02800,0000,02800ELECTROCARDIOLOGY
97396,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97396,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97396,A000000,05300,0000,05300INTEREST EXPENSE
97396,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
97396,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97396,A000000,05500,0000,05500HOSPICE
97396,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97396,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97396,A000000,06100,0000,06100NONPAID WORKERS
97396,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97396,A000000,06200,0000,06200PATIENTS LAUNDRY
97396,A81000A,00100,0100,Y
97396,A81000B,00100,0300,MANAGEMENT FEES
97396,A81000C,00100,0100,A
97396,A81000C,00100,0200,DEL CALLAWAY
97396,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97396,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97396,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97396,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97396,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97396,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97396,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97396,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97396,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
97396,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
97396,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97396,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
97396,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97396,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
97396,S000000,00100,0200,06/11/1998
97396,S200000,00100,0100,246 SPRUCE STREET
97396,S200000,00200,0100,GRIDLEY
97396,S200000,00200,0200,CA
97396,S200000,00200,0300,95948
97396,S200000,00300,0100,BUTTE
97396,S200000,00400,0100,VALLEY OAKS HEALTH CARE CENTER
97396,S200000,00400,0200,555124
97396,S200000,00400,0300,05/01/1985
97396,S200000,00400,0500,P
97396,S200000,01600,0100,Y
97398,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97398,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97398,A000000,00300,0000,00300EMPLOYEE BENEFITS
97398,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97398,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97398,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97398,A000000,00700,0000,00700HOUSEKEEPING
97398,A000000,00800,0000,00800DIETARY
97398,A000000,00900,0000,00900NURSING ADMINISTRATION
97398,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97398,A000000,01100,0000,01100PHARMACY
97398,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97398,A000000,01300,0000,01300SOCIAL SERVICE
97398,A000000,01350,0000,01500OTHER GENERAL SERVICES
97398,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97398,A000000,01600,0000,01600SKILLED NURSING FACILITY
97398,A000000,01800,0000,01800NURSING FACILITY
97398,A000000,01900,0000,01900OTHER LONG TERM CARE
97398,A000000,02100,0000,02100RADIOLOGY
97398,A000000,02200,0000,02200LABORATORY
97398,A000000,02300,0000,02300INTRAVENOUS THERAPY
97398,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97398,A000000,02500,0000,02500PHYSICAL THERAPY
97398,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97398,A000000,02700,0000,02700SPEECH PATHOLOGY
97398,A000000,02800,0000,02800ELECTROCARDIOLOGY
97398,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97398,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97398,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97398,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97398,A000000,03200,0000,03200SUPPORT SURFACES
97398,A000000,03400,0000,03400CLINIC
97398,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97398,A000000,03500,0000,03500RURAL HEALTH CLINIC
97398,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97398,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97398,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97398,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97398,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97398,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97398,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97398,A000000,04400,0000,04400DME RENTED - HHA
97398,A000000,04500,0000,04500DME SOLD - HHA
97398,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97398,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97398,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97398,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97398,A000000,05000,0000,05000CORF
97398,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97398,A000000,05300,0000,05300INTEREST EXPENSE
97398,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97398,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97398,A000000,05500,0000,05500HOSPICE
97398,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97398,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97398,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97398,A000000,06100,0000,06100NONPAID WORKERS
97398,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97398,A000000,06200,0000,06200PATIENTS LAUNDRY
97398,A81000A,00100,0100,Y
97398,A81000B,00100,0300,HOME OFFICE COSTS
97398,A81000C,00100,0100,B
97398,A81000C,00100,0200,STAR NURSING HOME ENTERPR
97398,A81000C,00100,0400,VALLEY OAKS RES CARE CNTR
97398,A81000C,00100,0600,RESIDENTIAL CARE
97398,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
97398,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
97398,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97398,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97398,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
97398,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97398,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
97398,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97398,B100000,00000,0950,00000 ADMISSIONS  :NURSING ADMINISTRATIO
97398,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97398,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97398,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97398,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97398,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
97398,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
97398,S000000,00100,0200,06/15/1998
97398,S200000,00100,0100,246 SPRUCE STREET
97398,S200000,00200,0100,GRIDLEY
97398,S200000,00200,0200,CA
97398,S200000,00200,0300,95948
97398,S200000,00300,0100,SUTTER
97398,S200000,00400,0100,VALLEY OAKS HEALTH CARE CENTER
97398,S200000,00400,0200,555124
97398,S200000,00400,0300,05/01/1985
97398,S200000,00400,0500,P
97398,S200000,00600,0200,555124
97398,S200000,00600,0300,05/01/1985
97398,S200000,00600,0600,P
97398,S200000,01600,0100,Y
97404,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97404,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97404,A000000,00300,0000,00300EMPLOYEE BENEFITS
97404,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97404,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97404,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97404,A000000,00700,0000,00700HOUSEKEEPING
97404,A000000,00800,0000,00800DIETARY
97404,A000000,00900,0000,00900NURSING ADMINISTRATION
97404,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97404,A000000,01100,0000,01100PHARMACY
97404,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97404,A000000,01300,0000,01300SOCIAL SERVICE
97404,A000000,01600,0000,01600SKILLED NURSING FACILITY
97404,A000000,01800,0000,01800NURSING FACILITY
97404,A000000,02100,0000,02100RADIOLOGY
97404,A000000,02200,0000,02200LABORATORY
97404,A000000,02300,0000,02300INTRAVENOUS THERAPY
97404,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97404,A000000,02500,0000,02500PHYSICAL THERAPY
97404,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97404,A000000,02700,0000,02700SPEECH PATHOLOGY
97404,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97404,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97404,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97404,A000000,03200,0000,03200SUPPORT SURFACES
97404,A000000,03400,0000,03400CLINIC
97404,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97404,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97404,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97404,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97404,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97404,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97404,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97404,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97404,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97404,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97404,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97404,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
97404,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
97404,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
97404,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
97404,S000000,00100,0200,06/01/1998
97404,S200000,00100,0100,450 HAYES LN
97404,S200000,00200,0100,PETALUMA
97404,S200000,00200,0200,CA
97404,S200000,00200,0300,94952
97404,S200000,00300,0100,SONOMA
97404,S200000,00400,0100,THE OAKS
97404,S200000,00400,0200,555127
97404,S200000,00400,0300,06/07/1980
97404,S200000,00400,0500,P
97404,S200000,01500,0100,Y
97411,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97411,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97411,A000000,00300,0000,00300EMPLOYEE BENEFITS
97411,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97411,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97411,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97411,A000000,00700,0000,00700HOUSEKEEPING
97411,A000000,00800,0000,00800DIETARY
97411,A000000,00900,0000,00900NURSING ADMINISTRATION
97411,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97411,A000000,01600,0000,01600SKILLED NURSING FACILITY
97411,A000000,01800,0000,01800NURSING FACILITY
97411,A000000,02100,0000,02100RADIOLOGY
97411,A000000,02200,0000,02200LABORATORY
97411,A000000,02300,0000,02300INTRAVENOUS THERAPY
97411,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97411,A000000,02500,0000,02500PHYSICAL THERAPY
97411,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97411,A000000,02700,0000,02700SPEECH PATHOLOGY
97411,A000000,02800,0000,02800ELECTROCARDIOLOGY
97411,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97411,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97411,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97411,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97411,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97411,A81000A,00100,0100,Y
97411,A81000B,00100,0300,HOME OFFICE EXPENSES
97411,A81000C,00100,0100,A
97411,A81000C,00100,0200,E.I. BERNABE
97411,A81000C,00100,0400,PLEASANT CARE C
97411,A81000C,00100,0600,HEALTH CARE PRO
97411,A81000C,00200,0100,A
97411,A81000C,00200,0200,E.I. BERNABE
97411,A81000C,00200,0400,PCC HEALTH SERV
97411,A81000C,00200,0600,HEALTH CARE PRO
97411,A81000C,00300,0100,A
97411,A81000C,00300,0200,E.I. BERNABE
97411,A81000C,00300,0400,EMBER CARE CORP
97411,A81000C,00300,0600,HEALTH CARE PRO
97411,A81000C,00400,0100,A
97411,A81000C,00400,0200,E.I. BERNABE
97411,A81000C,00400,0400,ATLAS CARE CORP
97411,A81000C,00400,0600,HEALTH CARE PRO
97411,A81000C,00500,0100,A
97411,A81000C,00500,0200,E.I. BERNABE
97411,A81000C,00500,0400,SNF PROPERTIES
97411,A81000C,00500,0600,HEALTH CARE PRO
97411,A81000C,00600,0100,A
97411,A81000C,00600,0200,E.I. BERNABE
97411,A81000C,00600,0400,STOCKTON EDISON
97411,A81000C,00600,0600,HEALTH CARE PRO
97411,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97411,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97411,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97411,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97411,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97411,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97411,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97411,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97411,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
97411,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
97411,S000000,00100,0200,09/03/1998
97411,S200000,00100,0100,6025 PINE AVENUE
97411,S200000,00200,0100,MAYWOOD
97411,S200000,00200,0200,CA
97411,S200000,00200,0300,90270
97411,S200000,00300,0100,LOS ANGELES
97411,S200000,00400,0100,EMMANUEL HLTH CARE CENTER - MAYWOOD
97411,S200000,00400,0200,555130
97411,S200000,00400,0300,04/01/1995
97411,S200000,00400,0500,O
97411,S200000,00600,0200,555130
97411,S200000,00600,0300,04/01/1995
97411,S200000,00600,0600,P
97411,S200000,01600,0100,Y
97421,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97421,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97421,A000000,00300,0000,00300EMPLOYEE BENEFITS
97421,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97421,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97421,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97421,A000000,00700,0000,00700HOUSEKEEPING
97421,A000000,00800,0000,00800DIETARY
97421,A000000,00900,0000,00900NURSING ADMINISTRATION
97421,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97421,A000000,01100,0000,01100PHARMACY
97421,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97421,A000000,01300,0000,01300SOCIAL SERVICE
97421,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97421,A000000,01600,0000,01600SKILLED NURSING FACILITY
97421,A000000,02100,0000,02100RADIOLOGY
97421,A000000,02300,0000,02300INTRAVENOUS THERAPY
97421,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97421,A000000,02500,0000,02500PHYSICAL THERAPY
97421,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97421,A000000,02700,0000,02700SPEECH PATHOLOGY
97421,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97421,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97421,A000000,04800,0000,04800AMBULANCE
97421,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97421,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97421,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
97421,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97421,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97421,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97421,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97421,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
97421,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97421,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97421,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97421,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97421,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97421,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97421,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97421,S000000,00100,0200,01/26/1999
97421,S200000,00100,0100,6120 VINELAND AVE.
97421,S200000,00200,0100,NORTH HOLLYWOOD
97421,S200000,00200,0200,CA
97421,S200000,00200,0300,91606-
97421,S200000,00300,0100,LOS ANGELES
97421,S200000,00400,0100,VALLEY MANOR CONVALESCENT HOSPL
97421,S200000,00400,0200,555132
97421,S200000,00400,0300,01/01/1985
97421,S200000,00400,0500,P
97421,S200000,01500,0100,Y
97427,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97427,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97427,A000000,00300,0000,00300EMPLOYEE BENEFITS
97427,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97427,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97427,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97427,A000000,00700,0000,00700HOUSEKEEPING
97427,A000000,00800,0000,00800DIETARY
97427,A000000,00900,0000,00900NURSING ADMINISTRATION
97427,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97427,A000000,01100,0000,01100PHARMACY
97427,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97427,A000000,01300,0000,01300SOCIAL SERVICE
97427,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
97427,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97427,A000000,01600,0000,01600SKILLED NURSING FACILITY
97427,A000000,01800,0000,01800NURSING FACILITY
97427,A000000,01900,0000,01900OTHER LONG TERM CARE
97427,A000000,02100,0000,02100RADIOLOGY
97427,A000000,02200,0000,02200LABORATORY
97427,A000000,02300,0000,02300INTRAVENOUS THERAPY
97427,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97427,A000000,02500,0000,02500PHYSICAL THERAPY
97427,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97427,A000000,02700,0000,02700SPEECH PATHOLOGY
97427,A000000,02800,0000,02800ELECTROCARDIOLOGY
97427,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97427,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97427,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
97427,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97427,A000000,03200,0000,03200SUPPORT SURFACES
97427,A000000,03400,0000,03400CLINIC
97427,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
97427,A000000,03500,0000,03500RURAL HEALTH CLINIC
97427,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97427,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97427,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97427,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97427,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97427,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97427,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97427,A000000,04400,0000,04400DME RENTED - HHA
97427,A000000,04500,0000,04500DME SOLD - HHA
97427,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97427,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97427,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
97427,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97427,A000000,05000,0000,05000CORF
97427,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97427,A000000,05300,0000,05300INTEREST EXPENSE
97427,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
97427,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97427,A000000,05500,0000,05500HOSPICE
97427,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97427,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97427,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97427,A000000,06100,0000,06100NONPAID WORKERS
97427,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS
97427,A000000,06200,0000,06200PATIENTS LAUNDRY
97427,A81000A,00100,0100,Y
97427,A81000B,00100,0300,HOME OFFICE CR
97427,A81000C,00100,0100,A
97427,A81000C,00100,0200,O T DAVID
97427,A81000C,00100,0400,UNIFIED CARE SV
97427,A81000C,00100,0600,HOME OFFICE
97427,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97427,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97427,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
97427,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97427,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97427,B100000,00000,0650,00000OTHER   :LAUNDRY & LINEN SERVICE
97427,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97427,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97427,B100000,00000,0950,00000OTHER   :NURSING ADMINISTRATION
97427,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97427,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97427,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
97427,B100000,00000,1330,00000OTHER   :SOCIAL SERVICE
97427,B100000,00000,1350,00000OTHER   :OTHER GENERAL SERVICE COST
97427,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97427,S000000,00100,0200,06/15/1998
97427,S200000,00100,0100,1441 MICHIGAN AVENUE
97427,S200000,00200,0100,BEAUMONT
97427,S200000,00200,0200,CA
97427,S200000,00200,0300,92223
97427,S200000,00300,0100,RIVERSIDE
97427,S200000,00400,0100,BEAUMONT CONVALESCENT HOSPITAL
97427,S200000,00400,0200,555135
97427,S200000,00400,0300,01/01/1990
97427,S200000,00400,0500,O
97427,S200000,00600,0200,555135
97427,S200000,00600,0300,01/01/1990
97427,S200000,01600,0100,Y
97435,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97435,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97435,A000000,00300,0000,00300EMPLOYEE BENEFITS
97435,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97435,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97435,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97435,A000000,00700,0000,00700HOUSEKEEPING
97435,A000000,00800,0000,00800DIETARY
97435,A000000,00900,0000,00900NURSING ADMINISTRATION
97435,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97435,A000000,01100,0000,01100PHARMACY
97435,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97435,A000000,01300,0000,01300SOCIAL SERVICE
97435,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97435,A000000,01401,0000,01500RELIGIOUS SERVICES
97435,A000000,01402,0000,01501REC THERAPY
97435,A000000,01600,0000,01600SKILLED NURSING FACILITY
97435,A000000,01800,0000,01800NURSING FACILITY
97435,A000000,02100,0000,02100RADIOLOGY
97435,A000000,02200,0000,02200LABORATORY
97435,A000000,02300,0000,02300INTRAVENOUS THERAPY
97435,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97435,A000000,02500,0000,02500PHYSICAL THERAPY
97435,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97435,A000000,02700,0000,02700SPEECH PATHOLOGY
97435,A000000,02800,0000,02800ELECTROCARDIOLOGY
97435,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97435,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97435,A000000,03050,0000,03300SPECIAL SERVICES
97435,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97435,A000000,05000,0000,05000CORF
97435,A000000,05010,0000,05010CMHC
97435,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
97435,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
97435,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
97435,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97435,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97435,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97435,A000000,06150,0000,06300NON-REIMBURSABLES
97435,A81000A,00100,0100,Y
97435,A81000B,00100,0300,MANAGEMENT FEE
97435,A81000B,00200,0300,POOLED INTEREST
97435,A81000B,00300,0300,PHYSICAL THERAPY
97435,A81000B,00400,0300,OCCUPATIONAL THERAPY
97435,A81000B,00500,0300,SPEECH THERAPY
97435,A81000C,00100,0100,B
97435,A81000C,00100,0200,MANOR CARE  INC
97435,A81000C,00100,0400,MANORCARE HEALT
97435,A81000C,00100,0600,HEALTHCARE
97435,A81000C,00200,0100,B
97435,A81000C,00200,0200,MANORCARE HEALT
97435,A81000C,00200,0400,RANCHO BERNARDO
97435,A81000C,00200,0600,HEALTHCARE
97435,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97435,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97435,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97435,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97435,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97435,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97435,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
97435,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97435,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
97435,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
97435,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
97435,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97435,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97435,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97435,B100000,00000,1401,00000 (PATIENT DAYS) :RELIGIOUS SERVICES
97435,B100000,00000,1402,00000 (PATIENT DAYS) :REC THERAPY
97435,S000000,00100,0200,11/23/1998
97435,S200000,00100,0100,15632 POMERANDO ROAD
97435,S200000,00200,0100,POWAY
97435,S200000,00200,0200,CA
97435,S200000,00200,0300,92064
97435,S200000,00300,0100,SAN DIEGO
97435,S200000,00400,0100,MANOR CARE RANCHO BERNARDO
97435,S200000,00400,0200,555136
97435,S200000,00400,0300,09/01/1996
97435,S200000,00400,0500,P
97435,S200000,01600,0100,Y
97435,S200000,04300,0100,Y
97443,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97443,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97443,A000000,00300,0000,00300EMPLOYEE BENEFITS
97443,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97443,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97443,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97443,A000000,00700,0000,00700HOUSEKEEPING
97443,A000000,00800,0000,00800DIETARY
97443,A000000,00900,0000,00900NURSING ADMINISTRATION
97443,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97443,A000000,01100,0000,01100PHARMACY
97443,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97443,A000000,01300,0000,01300SOCIAL SERVICE
97443,A000000,01350,0000,01500OTHER GENERAL SERVICES
97443,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97443,A000000,01600,0000,01600SKILLED NURSING FACILITY
97443,A000000,01800,0000,01800NURSING FACILITY
97443,A000000,01900,0000,01900OTHER LONG TERM CARE
97443,A000000,02100,0000,02100RADIOLOGY
97443,A000000,02200,0000,02200LABORATORY
97443,A000000,02300,0000,02300INTRAVENOUS THERAPY
97443,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97443,A000000,02500,0000,02500PHYSICAL THERAPY
97443,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97443,A000000,02700,0000,02700SPEECH PATHOLOGY
97443,A000000,02800,0000,02800ELECTROCARDIOLOGY
97443,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97443,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97443,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97443,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97443,A000000,03200,0000,03200SUPPORT SURFACES
97443,A000000,03400,0000,03400CLINIC
97443,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97443,A000000,03500,0000,03500RURAL HEALTH CLINIC
97443,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97443,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97443,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97443,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97443,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97443,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97443,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97443,A000000,04400,0000,04400DME RENTED - HHA
97443,A000000,04500,0000,04500DME SOLD - HHA
97443,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97443,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97443,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97443,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97443,A000000,05000,0000,05000CORF
97443,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97443,A000000,05300,0000,05300INTEREST EXPENSE
97443,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97443,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97443,A000000,05500,0000,05500HOSPICE
97443,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97443,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97443,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97443,A000000,06100,0000,06100NONPAID WORKERS
97443,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97443,A000000,06200,0000,06200PATIENTS LAUNDRY
97443,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
97443,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
97443,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97443,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97443,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
97443,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97443,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
97443,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97443,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97443,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97443,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97443,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
97443,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
97443,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
97443,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97443,S000000,00100,0200,11/16/1998
97443,S200000,00100,0100,527 REGENT STREET
97443,S200000,00200,0100,INGLEWOOD
97443,S200000,00200,0200,CA
97443,S200000,00200,0300,90301
97443,S200000,00300,0100,LOS ANGELES
97443,S200000,00400,0100,ST ERNE SANITARIUM
97443,S200000,00400,0200,555138
97443,S200000,00400,0300,07/01/1980
97443,S200000,00400,0500,O
97443,S200000,01600,0100,Y
97443,S200000,02200,0100,Y
97453,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97453,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97453,A000000,00300,0000,00300EMPLOYEE BENEFITS
97453,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97453,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97453,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97453,A000000,00700,0000,00700HOUSEKEEPING
97453,A000000,00800,0000,00800DIETARY
97453,A000000,00900,0000,00900NURSING ADMINISTRATION
97453,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97453,A000000,01100,0000,01100PHARMACY
97453,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97453,A000000,01300,0000,01300SOCIAL SERVICE
97453,A000000,01350,0000,01500EDUCATION
97453,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97453,A000000,01600,0000,01600SKILLED NURSING FACILITY
97453,A000000,01800,0000,01800NURSING FACILITY
97453,A000000,01900,0000,01900OTHER LONG TERM CARE
97453,A000000,02100,0000,02100RADIOLOGY
97453,A000000,02200,0000,02200LABORATORY
97453,A000000,02300,0000,02300INTRAVENOUS THERAPY
97453,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97453,A000000,02500,0000,02500PHYSICAL THERAPY
97453,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97453,A000000,02700,0000,02700SPEECH PATHOLOGY
97453,A000000,02800,0000,02800ELECTROCARDIOLOGY
97453,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97453,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97453,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97453,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97453,A000000,03200,0000,03200SUPPORT SURFACES
97453,A000000,03400,0000,03400CLINIC
97453,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97453,A000000,03500,0000,03500RURAL HEALTH CLINIC
97453,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97453,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97453,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97453,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97453,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97453,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97453,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97453,A000000,04400,0000,04400DME RENTED - HHA
97453,A000000,04500,0000,04500DME SOLD - HHA
97453,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97453,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97453,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97453,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97453,A000000,05000,0000,05000CORF
97453,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97453,A000000,05300,0000,05300INTEREST EXPENSE
97453,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97453,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97453,A000000,05500,0000,05500HOSPICE
97453,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97453,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97453,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97453,A000000,06100,0000,06100NONPAID WORKERS
97453,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97453,A000000,06200,0000,06200PATIENTS LAUNDRY
97453,A81000A,00100,0100,Y
97453,A81000B,00100,0300,FACILITY RENT
97453,A81000B,00200,0300,DEPRECIATION
97453,A81000B,00300,0300,INTEREST
97453,A81000B,00400,0300,HOME OFFICE
97453,A81000B,00500,0300,MANAGEMENT FEES
97453,A81000C,00100,0100,B
97453,A81000C,00100,0200,GEORGE HARDI
97453,A81000C,00100,0400,HARDI WEIMER PARTNERSHIP
97453,A81000C,00100,0600,LESSOR
97453,A81000C,00200,0100,B
97453,A81000C,00200,0200,GEORGE HARDI
97453,A81000C,00200,0400,HARDI NURSING HOME MGMT
97453,A81000C,00200,0600,HOME OFFICE
97453,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97453,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97453,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97453,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97453,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97453,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97453,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97453,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97453,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
97453,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97453,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97453,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
97453,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97453,B100000,00000,1350,00000 ACCUM. COST :EDUCATION
97453,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97453,E10A180,00301,0100,12/01/1997
97453,S000000,00100,0200,06/04/1998
97453,S200000,00100,0100,1020 SOUTH FAIRFAX
97453,S200000,00200,0100,LOS ANGELES
97453,S200000,00200,0200,CA
97453,S200000,00200,0300,90019
97453,S200000,00300,0100,LOS ANGELES
97453,S200000,00400,0100,WESTSIDE HEALTH CARE  INC.
97453,S200000,00400,0200,555139
97453,S200000,00400,0300,07/01/1988
97453,S200000,00400,0500,O
97453,S200000,01600,0100,Y
97462,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97462,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97462,A000000,00300,0000,00300EMPLOYEE BENEFITS
97462,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97462,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97462,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97462,A000000,00700,0000,00700HOUSEKEEPING
97462,A000000,00800,0000,00800DIETARY
97462,A000000,00900,0000,00900NURSING ADMINISTRATION
97462,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97462,A000000,01300,0000,01300SOCIAL SERVICE
97462,A000000,01600,0000,01600SKILLED NURSING FACILITY
97462,A000000,02100,0000,02100RADIOLOGY
97462,A000000,02500,0000,02500PHYSICAL THERAPY
97462,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97462,A000000,02700,0000,02700SPEECH PATHOLOGY
97462,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97462,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97462,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
97462,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97462,B100000,00000,0100,00000SQ FT  :CAP REL COSTS - BLDGS & FIX
97462,B100000,00000,0250,00000SQ FT  :CAP REL COSTS - MOVABLE EQU
97462,B100000,00000,0350,00000SALARIES   :EMPLOYEE BENEFITS
97462,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97462,B100000,00000,0500,00000SQ FT  :PLANT OPERATION  MAINT. & R
97462,B100000,00000,0600,00000POUNDS   :LAUNDRY & LINEN SERVICE
97462,B100000,00000,0750,00000HRS SERV.  :HOUSEKEEPING
97462,B100000,00000,0800,00000MEALS   :DIETARY
97462,B100000,00000,0950,00000NSNG HRS  :NURSING ADMINISTRATION
97462,B100000,00000,1200,00000TIME   :MEDICAL RECORDS & LIBRARY
97462,B100000,00000,1300,00000TIME   :SOCIAL SERVICE
97462,S000000,00100,0200,03/04/1998
97462,S200000,00100,0100,675 E. BRADLEY AVE.
97462,S200000,00200,0100,EL CAJON
97462,S200000,00200,0200,CA
97462,S200000,00200,0300,92021
97462,S200000,00300,0100,SAN DIEGO
97462,S200000,00400,0100,THE BRADLEY COURT
97462,S200000,00400,0200,555140
97462,S200000,00400,0300,03/01/1995
97462,S200000,00400,0500,O
97462,S200000,01500,0100,Y
97471,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97471,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97471,A000000,00300,0000,00300EMPLOYEE BENEFITS
97471,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97471,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97471,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97471,A000000,00700,0000,00700HOUSEKEEPING
97471,A000000,00800,0000,00800DIETARY
97471,A000000,00900,0000,00900NURSING ADMINISTRATION
97471,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97471,A000000,01100,0000,01100PHARMACY
97471,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97471,A000000,01300,0000,01300SOCIAL SERVICE
97471,A000000,01350,0000,01500OTHER GENERAL SERVICES
97471,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97471,A000000,01600,0000,01600SKILLED NURSING FACILITY
97471,A000000,01800,0000,01800NURSING FACILITY
97471,A000000,01900,0000,01900OTHER LONG TERM CARE
97471,A000000,02100,0000,02100RADIOLOGY
97471,A000000,02200,0000,02200LABORATORY
97471,A000000,02300,0000,02300INTRAVENOUS THERAPY
97471,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97471,A000000,02500,0000,02500PHYSICAL THERAPY
97471,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97471,A000000,02700,0000,02700SPEECH PATHOLOGY
97471,A000000,02800,0000,02800ELECTROCARDIOLOGY
97471,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97471,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97471,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97471,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97471,A000000,03200,0000,03200SUPPORT SURFACES
97471,A000000,03400,0000,03400CLINIC
97471,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97471,A000000,03500,0000,03500RURAL HEALTH CLINIC
97471,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97471,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97471,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97471,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97471,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97471,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97471,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97471,A000000,04400,0000,04400DME RENTED - HHA
97471,A000000,04500,0000,04500DME SOLD - HHA
97471,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97471,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97471,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97471,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97471,A000000,05000,0000,05000CORF
97471,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97471,A000000,05300,0000,05300INTEREST EXPENSE
97471,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97471,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97471,A000000,05500,0000,05500HOSPICE
97471,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97471,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97471,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97471,A000000,06100,0000,06100NONPAID WORKERS
97471,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97471,A000000,06200,0000,06200PATIENTS LAUNDRY
97471,A81000A,00100,0100,Y
97471,A81000B,00100,0300,MANAGEMENT FEE
97471,A81000B,00200,0300,HOME OFFICE-BUILDING
97471,A81000B,00300,0300,HOME OFFICE-DEPT-EQPT
97471,A81000B,00400,0300,HOME OFFICE COSTS
97471,A81000B,00500,0300,BUILDING RENT
97471,A81000B,00600,0300,DEPRECIATION-BUILDING
97471,A81000B,00700,0300,MORTGAGE INTEREST
97471,A81000B,00800,0300,DEPRECIATION-EQUIPMENT
97471,A81000C,00100,0100,A
97471,A81000C,00100,0200,ALBA TILLER
97471,A81000C,00100,0400,A.T. ASSOCIATES  INC.
97471,A81000C,00100,0600,HOME OFFICE
97471,A81000C,00200,0100,A
97471,A81000C,00200,0200,ALBA TILLER
97471,A81000C,00200,0600,LESSOR
97471,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97471,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97471,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97471,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97471,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97471,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97471,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
97471,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97471,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97471,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97471,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97471,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97471,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97471,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
97471,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97471,S000000,00100,0200,05/14/1998
97471,S200000,00100,0100,1310 CREEKSIDE DRIVE
97471,S200000,00200,0100,WALNUT CREEK
97471,S200000,00200,0200,CA
97471,S200000,00200,0300,94596
97471,S200000,00300,0100,CONTRA COSTA
97471,S200000,00400,0100,ELM MANOR CONVALESCENT HOSPITAL
97471,S200000,00400,0200,555150
97471,S200000,00400,0300,11/01/1991
97471,S200000,00400,0500,P
97471,S200000,01500,0100,Y
97471,S200000,02800,0100,Y
97484,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97484,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97484,A000000,00300,0000,00300EMPLOYEE BENEFITS
97484,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97484,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97484,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97484,A000000,00700,0000,00700HOUSEKEEPING
97484,A000000,00800,0000,00800DIETARY
97484,A000000,00900,0000,00900NURSING ADMINISTRATION
97484,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97484,A000000,01100,0000,01100PHARMACY
97484,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97484,A000000,01300,0000,01300SOCIAL SERVICE
97484,A000000,01600,0000,01600SKILLED NURSING FACILITY
97484,A000000,01800,0000,01800NURSING FACILITY
97484,A000000,02100,0000,02100RADIOLOGY
97484,A000000,02200,0000,02200LABORATORY
97484,A000000,02300,0000,02300INTRAVENOUS THERAPY
97484,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97484,A000000,02500,0000,02500PHYSICAL THERAPY
97484,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97484,A000000,02700,0000,02700SPEECH PATHOLOGY
97484,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97484,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97484,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97484,A000000,03200,0000,03200SUPPORT SURFACES
97484,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97484,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97484,A000000,05300,0000,05300INTEREST EXPENSE
97484,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97484,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97484,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97484,A000000,06200,0000,06200PATIENTS LAUNDRY
97484,A81000A,00100,0100,Y
97484,A81000B,00100,0300,HOME OFFICE FEES
97484,A81000C,00100,0100,B
97484,A81000C,00100,0200,ESKATON PROPERTIES  INC.
97484,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97484,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97484,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
97484,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97484,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97484,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
97484,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97484,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97484,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
97484,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
97484,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
97484,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
97484,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
97484,S000000,00100,0200,05/06/1998
97484,S200000,00100,0100,11300 FAIR OAKS
97484,S200000,00200,0100,FAIR OAKS
97484,S200000,00200,0200,CA
97484,S200000,00200,0300,95831
97484,S200000,00300,0100,SACRAMENTO
97484,S200000,00400,0100,THE HOMESTEAD OF FAIR OAKS
97484,S200000,00400,0200,555153
97484,S200000,00400,0300,01/23/1983
97484,S200000,00400,0500,O
97484,S200000,00600,0200,555153
97484,S200000,00600,0300,01/23/1983
97484,S200000,01600,0100,Y
97484,S200000,02100,0100,A
97492,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97492,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97492,A000000,00300,0000,00300EMPLOYEE BENEFITS
97492,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97492,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97492,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97492,A000000,00700,0000,00700HOUSEKEEPING
97492,A000000,00800,0000,00800DIETARY
97492,A000000,00900,0000,00900NURSING ADMINISTRATION
97492,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97492,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97492,A000000,01300,0000,01300SOCIAL SERVICE
97492,A000000,01600,0000,01600SKILLED NURSING FACILITY
97492,A000000,01800,0000,01800NURSING FACILITY
97492,A000000,02100,0000,02100RADIOLOGY
97492,A000000,02200,0000,02200LABORATORY
97492,A000000,02300,0000,02300INTRAVENOUS THERAPY
97492,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97492,A000000,02500,0000,02500PHYSICAL THERAPY
97492,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97492,A000000,02700,0000,02700SPEECH PATHOLOGY
97492,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97492,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97492,A000000,03200,0000,03200SUPPORT SURFACES
97492,A000000,04800,0000,04800AMBULANCE
97492,A000000,05300,0000,05300INTEREST EXPENSE
97492,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97492,A000000,05500,0000,05500HOSPICE
97492,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97492,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97492,A81000A,00100,0100,Y
97492,A81000B,00100,0300,EXECUTIVE OFFICE COSTS
97492,A81000B,00200,0300,DIETARY COSTS
97492,A81000C,00100,0100,B
97492,A81000C,00100,0200,LYTTON GARDENS
97492,A81000C,00100,0600,DIETARY AND ADMIN
97492,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97492,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97492,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97492,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97492,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97492,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97492,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97492,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97492,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97492,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97492,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
97492,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
97492,E10A180,00301,0100,11/13/1997
97492,S000000,00100,0200,09/01/1998
97492,S200000,00100,0100,437 WEBSTER STREET
97492,S200000,00200,0100,PALO ALTO
97492,S200000,00200,0200,CA
97492,S200000,00200,0300,94301
97492,S200000,00300,0100,SANTA CLARA
97492,S200000,00400,0100,LYTTON GARDENS
97492,S200000,00400,0200,555156
97492,S200000,00400,0300,06/08/1983
97492,S200000,00400,0500,O
97492,S200000,01600,0100,Y
97500,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97500,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97500,A000000,00300,0000,00300EMPLOYEE BENEFITS
97500,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97500,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97500,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97500,A000000,00700,0000,00700HOUSEKEEPING
97500,A000000,00800,0000,00800DIETARY
97500,A000000,00900,0000,00900NURSING ADMINISTRATION
97500,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97500,A000000,01100,0000,01100PHARMACY
97500,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97500,A000000,01300,0000,01300SOCIAL SERVICE
97500,A000000,01350,0000,01500OTHER GENERAL SERVICES
97500,A000000,01600,0000,01600SKILLED NURSING FACILITY
97500,A000000,01800,0000,01800NURSING FACILITY
97500,A000000,01900,0000,01900OTHER LONG TERM CARE
97500,A000000,02100,0000,02100RADIOLOGY
97500,A000000,02200,0000,02200LABORATORY
97500,A000000,02300,0000,02300INTRAVENOUS THERAPY
97500,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97500,A000000,02500,0000,02500PHYSICAL THERAPY
97500,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97500,A000000,02700,0000,02700SPEECH PATHOLOGY
97500,A000000,02800,0000,02800ELECTROCARDIOLOGY
97500,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97500,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97500,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97500,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97500,A000000,03200,0000,03200SUPPORT SURFACES
97500,A000000,03400,0000,03400CLINIC
97500,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97500,A000000,03500,0000,03500RURAL HEALTH CLINIC
97500,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97500,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97500,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97500,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97500,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97500,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97500,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97500,A000000,04400,0000,04400DME RENTED - HHA
97500,A000000,04500,0000,04500DME SOLD - HHA
97500,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97500,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97500,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97500,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97500,A000000,05000,0000,05000CORF
97500,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97500,A000000,05300,0000,05300INTEREST EXPENSE
97500,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97500,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97500,A000000,05500,0000,05500HOSPICE
97500,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97500,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97500,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97500,A000000,06100,0000,06100NONPAID WORKERS
97500,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97500,A000000,06200,0000,06200PATIENTS LAUNDRY
97500,A81000A,00100,0100,Y
97500,A81000B,00100,0300,RELATED LEASE BUILDING
97500,A81000B,00200,0300,OWNER BASIS DEPRECIATION
97500,A81000B,00300,0300,OWNER BASIS INTEREST
97500,A81000C,00100,0100,A
97500,A81000C,00100,0200,SHARON JENNINGS
97500,A81000C,00100,0400,SEASCAPE MANAGMENT CO.
97500,A81000C,00100,0600,PROPERTY MANAGEMENT
97500,A81000C,00200,0100,A
97500,A81000C,00200,0200,GLADYS JENNINGS
97500,A81000C,00200,0400,SEASCAPE MANAGEMENT CO.
97500,A81000C,00200,0600,PROPERTY MANAGEMENT
97500,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97500,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97500,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97500,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97500,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97500,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97500,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97500,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97500,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
97500,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97500,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97500,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
97500,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
97500,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
97500,S000000,00100,0200,11/13/1998
97500,S200000,00100,0100,7419 SKYWAY
97500,S200000,00200,0100,PARDISE
97500,S200000,00200,0200,CA
97500,S200000,00200,0300,95969
97500,S200000,00300,0100,BUTTE
97500,S200000,00400,0100,PARADISE CONVALESECENT HOSPITAL
97500,S200000,00400,0200,555157
97500,S200000,00400,0300,01/01/1967
97500,S200000,00400,0500,P
97500,S200000,01500,0100,Y
97506,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97506,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97506,A000000,00300,0000,00300EMPLOYEE BENEFITS
97506,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97506,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97506,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97506,A000000,00700,0000,00700HOUSEKEEPING
97506,A000000,00800,0000,00800DIETARY
97506,A000000,00900,0000,00900NURSING ADMINISTRATION
97506,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97506,A000000,01100,0000,01100PHARMACY
97506,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97506,A000000,01300,0000,01300SOCIAL SERVICE
97506,A000000,01600,0000,01600SKILLED NURSING FACILITY
97506,A000000,01800,0000,01800NURSING FACILITY
97506,A000000,01900,0000,01900OTHER LONG TERM CARE
97506,A000000,02100,0000,02100RADIOLOGY
97506,A000000,02200,0000,02200LABORATORY
97506,A000000,02300,0000,02300INTRAVENOUS THERAPY
97506,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97506,A000000,02500,0000,02500PHYSICAL THERAPY
97506,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97506,A000000,02700,0000,02700SPEECH PATHOLOGY
97506,A000000,02800,0000,02800ELECTROCARDIOLOGY
97506,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97506,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97506,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
97506,A000000,04800,0000,04800AMBULANCE
97506,A000000,05300,0000,05300INTEREST EXPENSE
97506,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97506,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97506,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97506,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97506,A000000,06100,0000,06100NONPAID WORKERS
97506,A000000,06200,0000,06200PATIENTS LAUNDRY
97506,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
97506,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
97506,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97506,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97506,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
97506,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
97506,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
97506,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97506,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
97506,B100000,00000,1050,00000NURSING SALARIES  :CENTRAL SERVICES
97506,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
97506,B100000,00000,1250,00000PATIENT DAY  :MEDICAL RECORDS & LIB
97506,B100000,00000,1330,00000PATIENT DAY  :SOCIAL SERVICE
97506,S000000,00100,0200,04/23/1998
97506,S200000,00100,0100,1700 S. IMPERIAL AVE.
97506,S200000,00200,0100,EL CENTRO
97506,S200000,00200,0200,CA
97506,S200000,00200,0300,92243-
97506,S200000,00300,0100,IMPERIAL
97506,S200000,00400,0100,VALLEY CONVALESCENT CENTER
97506,S200000,00400,0200,555158
97506,S200000,00400,0300,10/01/1985
97506,S200000,00400,0500,O
97506,S200000,01600,0100,Y
97517,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97517,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97517,A000000,00300,0000,00300EMPLOYEE BENEFITS
97517,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97517,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97517,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97517,A000000,00700,0000,00700HOUSEKEEPING
97517,A000000,00800,0000,00800DIETARY
97517,A000000,00900,0000,00900NURSING ADMINISTRATION
97517,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97517,A000000,01100,0000,01100PHARMACY
97517,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97517,A000000,01300,0000,01300SOCIAL SERVICE
97517,A000000,01350,0000,01500OTHER GENERAL SERVICES
97517,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97517,A000000,01600,0000,01600SKILLED NURSING FACILITY
97517,A000000,01800,0000,01800NURSING FACILITY
97517,A000000,01900,0000,01900OTHER LONG TERM CARE
97517,A000000,02100,0000,02100RADIOLOGY
97517,A000000,02200,0000,02200LABORATORY
97517,A000000,02300,0000,02300INTRAVENOUS THERAPY
97517,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97517,A000000,02500,0000,02500PHYSICAL THERAPY
97517,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97517,A000000,02700,0000,02700SPEECH PATHOLOGY
97517,A000000,02800,0000,02800ELECTROCARDIOLOGY
97517,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97517,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97517,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97517,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97517,A000000,03200,0000,03200SUPPORT SURFACES
97517,A000000,03400,0000,03400CLINIC
97517,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97517,A000000,03500,0000,03500RURAL HEALTH CLINIC
97517,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97517,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97517,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97517,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97517,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97517,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97517,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97517,A000000,04400,0000,04400DME RENTED - HHA
97517,A000000,04500,0000,04500DME SOLD - HHA
97517,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97517,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97517,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97517,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97517,A000000,05000,0000,05000CORF
97517,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97517,A000000,05300,0000,05300INTEREST EXPENSE
97517,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97517,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97517,A000000,05500,0000,05500HOSPICE
97517,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97517,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97517,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97517,A000000,06100,0000,06100NONPAID WORKERS
97517,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97517,A000000,06200,0000,06200PATIENTS LAUNDRY
97517,A81000A,00100,0100,Y
97517,A81000B,00100,0300,MANAGEMENT FEES
97517,A81000B,00200,0300,INTEREST EXP-ALLOCATED
97517,A81000B,00300,0300,DEPR-BLDG HOME OFFICE
97517,A81000B,00400,0300,DEPR-EQPT HOME OFFICE
97517,A81000B,00500,0300,HOME OFFICE COSTS
97517,A81000B,00600,0300,INTEREST EXP-HOME OFFICE
97517,A81000B,00700,0300,SHARED COST W/RCF
97517,A81000B,00800,0300,DRUGS CHARGED TO PATIENTS
97517,A81000C,00100,0100,B
97517,A81000C,00100,0200,PACIFIC HOMES
97517,A81000C,00200,0400,FREDERICKA COMPLEX
97517,A81000C,00200,0600,RCF & SNF
97517,A81000C,00300,0400,CLAREMONT COMPLEX
97517,A81000C,00300,0600,RCF & SNF
97517,A81000C,00400,0400,KINGSLEY COMPLEX
97517,A81000C,00400,0600,RCF & SNF
97517,A81000C,00500,0400,CLAREMONT HOME HEALTH
97517,A81000C,00500,0600,HOME HEALTH AGENCY
97517,A81000C,00600,0400,CASA DE MANANA
97517,A81000C,00600,0600,RCF
97517,A81000C,00700,0400,WESLEY PALMS
97517,A81000C,00700,0600,RCF
97517,A81000C,00800,0400,CARED ABOUT ALHAMBRA
97517,A81000C,00800,0600,HOME CARE
97517,A81000C,00900,0400,HEALTH SOLUTIONS  INC.
97517,A81000C,00900,0600,PHARMACY
97517,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97517,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97517,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97517,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97517,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97517,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97517,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
97517,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97517,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97517,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97517,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97517,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97517,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97517,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
97517,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97517,S000000,00100,0200,09/08/1998
97517,S200000,00100,0100,6211 LA JOLLA HERMOSA AVENUE
97517,S200000,00200,0100,LA JOLLA
97517,S200000,00200,0200,CA
97517,S200000,00200,0300,92037
97517,S200000,00300,0100,SAN DIEGO
97517,S200000,00400,0100,LA JOLLA CONVALESCENT HOSPITAL
97517,S200000,00400,0200,555159
97517,S200000,00400,0300,11/15/1983
97517,S200000,00400,0500,P
97517,S200000,01500,0100,Y
97517,S200000,02800,0100,Y
97525,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97525,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97525,A000000,00300,0000,00300EMPLOYEE BENEFITS
97525,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97525,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97525,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97525,A000000,00700,0000,00700HOUSEKEEPING
97525,A000000,00800,0000,00800DIETARY
97525,A000000,00900,0000,00900NURSING ADMINISTRATION
97525,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97525,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97525,A000000,01300,0000,01300SOCIAL SERVICE
97525,A000000,01600,0000,01600SKILLED NURSING FACILITY
97525,A000000,01800,0000,01800NURSING FACILITY
97525,A000000,02100,0000,02100RADIOLOGY
97525,A000000,02200,0000,02200LABORATORY
97525,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97525,A000000,02500,0000,02500PHYSICAL THERAPY
97525,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97525,A000000,02700,0000,02700SPEECH PATHOLOGY
97525,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97525,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97525,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97525,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97525,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97525,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97525,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97525,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97525,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97525,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97525,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97525,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97525,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97525,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
97525,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97525,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
97525,B100000,00000,0950,00000TIME STUDY  :NURSING ADMINISTRATION
97525,B100000,00000,1050,00000DIRECT NUR NG SALARIE:CENTRAL SERVI
97525,B100000,00000,1200,00000TIME STUDY  :MEDICAL RECORDS & LIBR
97525,B100000,00000,1300,00000TIME STUDY  :SOCIAL SERVICE
97525,E10A180,00301,0100,07/21/1997
97525,S000000,00100,0200,07/21/1998
97525,S200000,00100,0100,6248 66TH. AVENUE
97525,S200000,00200,0100,SACRAMENTO
97525,S200000,00200,0200,CA
97525,S200000,00200,0300,95823-
97525,S200000,00300,0100,SACRAMENTO
97525,S200000,00400,0100,SAINT CLAIRES NURSING CENTER
97525,S200000,00400,0200,555160
97525,S200000,00400,0300,12/06/1983
97525,S200000,00400,0500,O
97525,S200000,01600,0100,Y
97533,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97533,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97533,A000000,00300,0000,00300EMPLOYEE BENEFITS
97533,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97533,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97533,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97533,A000000,00700,0000,00700HOUSEKEEPING
97533,A000000,00800,0000,00800DIETARY
97533,A000000,00900,0000,00900NURSING ADMINISTRATION
97533,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97533,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97533,A000000,01300,0000,01300SOCIAL SERVICE
97533,A000000,01600,0000,01600SKILLED NURSING FACILITY
97533,A000000,01800,0000,01800NURSING FACILITY
97533,A000000,02100,0000,02100RADIOLOGY
97533,A000000,02200,0000,02200LABORATORY
97533,A000000,02300,0000,02300INTRAVENOUS THERAPY
97533,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97533,A000000,02500,0000,02500PHYSICAL THERAPY
97533,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97533,A000000,02700,0000,02700SPEECH PATHOLOGY
97533,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97533,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97533,A000000,03050,0000,03300EQUIPMENT RENTAL
97533,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97533,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97533,A81000A,00100,0100,Y
97533,A81000B,00100,0300,CAPITAL-BLDGS & FIXTURES
97533,A81000B,00200,0300,CAPITAL-MME
97533,A81000B,00400,0300,ADMINISTRATIVE & GENERAL
97533,A81000C,00100,0100,B
97533,A81000C,00100,0200,SHORELINE CARE
97533,A81000C,00100,0400,COVENANT CARE
97533,A81000C,00100,0600,HEALTHCARE
97533,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97533,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97533,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97533,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97533,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97533,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
97533,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97533,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
97533,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
97533,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97533,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
97533,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97533,S000000,00100,0200,06/01/1998
97533,S200000,00100,0100,5225 SOUTH J STREET
97533,S200000,00200,0100,OXNARD
97533,S200000,00200,0200,CA
97533,S200000,00200,0300,93033
97533,S200000,00300,0100,VENTURA
97533,S200000,00400,0100,SHORELINE CARE CENTER
97533,S200000,00400,0200,555163
97533,S200000,00400,0300,01/30/1984
97533,S200000,00400,0500,O
97533,S200000,00600,0200,555163
97533,S200000,00600,0300,01/30/1984
97533,S200000,00600,0600,P
97533,S200000,01600,0100,Y
97538,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97538,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97538,A000000,00300,0000,00300EMPLOYEE BENEFITS
97538,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97538,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97538,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97538,A000000,00700,0000,00700HOUSEKEEPING
97538,A000000,00800,0000,00800DIETARY
97538,A000000,00900,0000,00900NURSING ADMINISTRATION
97538,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97538,A000000,01600,0000,01600SKILLED NURSING FACILITY
97538,A000000,01800,0000,01800NURSING FACILITY
97538,A000000,02100,0000,02100RADIOLOGY
97538,A000000,02200,0000,02200LABORATORY
97538,A000000,02300,0000,02300INTRAVENOUS THERAPY
97538,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97538,A000000,02500,0000,02500PHYSICAL THERAPY
97538,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97538,A000000,02700,0000,02700SPEECH PATHOLOGY
97538,A000000,02800,0000,02800ELECTROCARDIOLOGY
97538,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97538,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97538,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97538,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97538,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97538,A81000A,00100,0100,Y
97538,A81000B,00100,0300,HOME OFFICE EXPENSES
97538,A81000C,00100,0100,A
97538,A81000C,00100,0200,E.I. BERNABE
97538,A81000C,00100,0400,PLEASANT CARE C
97538,A81000C,00100,0600,HEALTH CARE PRO
97538,A81000C,00200,0100,A
97538,A81000C,00200,0200,E.I. BERNABE
97538,A81000C,00200,0400,PCC HEALTH SERV
97538,A81000C,00200,0600,HEALTH CARE PRO
97538,A81000C,00300,0100,A
97538,A81000C,00300,0200,E.I. BERNABE
97538,A81000C,00300,0400,EMBER CARE CORP
97538,A81000C,00300,0600,HEALTH CARE PRO
97538,A81000C,00400,0100,A
97538,A81000C,00400,0200,E.I. BERNABE
97538,A81000C,00400,0400,ATLAS CARE CORP
97538,A81000C,00400,0600,HEALTH CARE PRO
97538,A81000C,00500,0100,A
97538,A81000C,00500,0200,E.I. BERNABE
97538,A81000C,00500,0400,SNF PROPERTIES
97538,A81000C,00500,0600,HEALTH CARE PRO
97538,A81000C,00600,0100,A
97538,A81000C,00600,0200,E.I. BERNABE
97538,A81000C,00600,0400,STOCKTON EDISON
97538,A81000C,00600,0600,HEALTH CARE PRO
97538,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97538,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97538,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97538,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97538,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97538,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97538,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97538,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97538,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
97538,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
97538,E10A180,00301,0100,07/24/1997
97538,S000000,00100,0200,07/08/1998
97538,S200000,00100,0100,900 NORTH CHURCH ST.
97538,S200000,00200,0100,LODI
97538,S200000,00200,0200,CA
97538,S200000,00200,0300,95240
97538,S200000,00300,0100,SAN JOAQUIN
97538,S200000,00400,0100,ARBOR CONVALESCENT HOSPITAL
97538,S200000,00400,0200,555164
97538,S200000,00400,0300,02/17/1984
97538,S200000,00400,0500,O
97538,S200000,00600,0200,555164
97538,S200000,00600,0300,02/17/1984
97538,S200000,00600,0600,P
97538,S200000,01600,0100,Y
97546,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97546,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97546,A000000,00300,0000,00300EMPLOYEE BENEFITS
97546,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97546,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97546,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97546,A000000,00700,0000,00700HOUSEKEEPING
97546,A000000,00800,0000,00800DIETARY
97546,A000000,00900,0000,00900NURSING ADMINISTRATION
97546,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97546,A000000,01600,0000,01600SKILLED NURSING FACILITY
97546,A000000,01800,0000,01800NURSING FACILITY
97546,A000000,02100,0000,02100RADIOLOGY
97546,A000000,02300,0000,02300INTRAVENOUS THERAPY
97546,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97546,A000000,02500,0000,02500PHYSICAL THERAPY
97546,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97546,A000000,02700,0000,02700SPEECH PATHOLOGY
97546,A000000,02800,0000,02800ELECTROCARDIOLOGY
97546,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97546,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97546,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97546,A000000,04800,0000,04800AMBULANCE
97546,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97546,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97546,A81000A,00100,0100,Y
97546,A81000B,00100,0300,HOME OFFICE EXPENSE
97546,A81000C,00100,0100,A
97546,A81000C,00100,0200,EMMANUEL BERNAB
97546,A81000C,00100,0400,PLEASANT CARE C
97546,A81000C,00100,0600,HEALTH CARE PRO
97546,A81000C,00200,0100,A
97546,A81000C,00200,0200,EMMANUEL BERNAB
97546,A81000C,00200,0400,PCC HEALTH SVCS
97546,A81000C,00200,0600,HEALTH CARE PRO
97546,A81000C,00300,0100,A
97546,A81000C,00300,0200,EMMANUEL BERNAB
97546,A81000C,00300,0400,EMBER CARE CORP
97546,A81000C,00300,0600,HEALTH CARE PRO
97546,A81000C,00400,0100,A
97546,A81000C,00400,0200,EMMANUEL BERNAB
97546,A81000C,00400,0400,ATLAS CARE CORP
97546,A81000C,00400,0600,HEALTH CARE PRO
97546,A81000C,00500,0100,A
97546,A81000C,00500,0200,EMMANUEL BERNAB
97546,A81000C,00500,0400,SNF PROPERTIES
97546,A81000C,00500,0600,HEALTH CARE PRO
97546,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97546,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97546,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97546,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97546,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97546,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97546,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97546,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97546,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
97546,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
97546,S000000,00100,0200,12/18/1998
97546,S200000,00100,0100,5125 MONTE VISTA ST.
97546,S200000,00200,0100,LOS ANGELES
97546,S200000,00200,0200,CA
97546,S200000,00200,0300,90042-
97546,S200000,00300,0100,LOS ANGELES
97546,S200000,00400,0100,EMBERCARE HEALTH CTR - MONTEVISTA
97546,S200000,00400,0200,555165
97546,S200000,00400,0300,06/01/1992
97546,S200000,00400,0500,O
97546,S200000,00600,0200,555165
97546,S200000,00600,0300,06/01/1992
97546,S200000,01600,0100,Y
97546,S200000,04300,0100,Y
97554,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97554,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97554,A000000,00300,0000,00300EMPLOYEE BENEFITS
97554,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97554,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97554,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97554,A000000,00700,0000,00700HOUSEKEEPING
97554,A000000,00800,0000,00800DIETARY
97554,A000000,00900,0000,00900NURSING ADMINISTRATION
97554,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97554,A000000,01100,0000,01100PHARMACY
97554,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97554,A000000,01300,0000,01300SOCIAL SERVICE
97554,A000000,01350,0000,01500OTHER GENERAL SERVICES
97554,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97554,A000000,01600,0000,01600SKILLED NURSING FACILITY
97554,A000000,01800,0000,01800NURSING FACILITY
97554,A000000,01900,0000,01900OTHER LONG TERM CARE
97554,A000000,02100,0000,02100RADIOLOGY
97554,A000000,02200,0000,02200LABORATORY
97554,A000000,02300,0000,02300INTRAVENOUS THERAPY
97554,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97554,A000000,02500,0000,02500PHYSICAL THERAPY
97554,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97554,A000000,02700,0000,02700SPEECH PATHOLOGY
97554,A000000,02800,0000,02800ELECTROCARDIOLOGY
97554,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97554,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97554,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97554,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97554,A000000,03200,0000,03200SUPPORT SURFACES
97554,A000000,03400,0000,03400CLINIC
97554,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97554,A000000,03500,0000,03500RURAL HEALTH CLINIC
97554,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97554,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97554,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97554,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97554,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97554,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97554,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97554,A000000,04400,0000,04400DME RENTED - HHA
97554,A000000,04500,0000,04500DME SOLD - HHA
97554,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97554,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97554,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97554,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97554,A000000,05000,0000,05000CORF
97554,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97554,A000000,05300,0000,05300INTEREST EXPENSE
97554,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97554,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97554,A000000,05500,0000,05500HOSPICE
97554,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97554,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97554,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97554,A000000,06100,0000,06100NONPAID WORKERS
97554,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97554,A000000,06200,0000,06200PATIENTS LAUNDRY
97554,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97554,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
97554,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97554,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97554,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97554,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97554,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
97554,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97554,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97554,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97554,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97554,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97554,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97554,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
97554,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97554,S000000,00100,0200,09/14/1998
97554,S200000,00100,0100,684 BENICIA DRIVE
97554,S200000,00200,0100,SANTA ROSA
97554,S200000,00200,0200,CA
97554,S200000,00200,0300,95409-3058
97554,S200000,00300,0100,SONOMA
97554,S200000,00400,0100,FRIENDS HOUSE
97554,S200000,00400,0200,555168
97554,S200000,00400,0300,04/13/1984
97554,S200000,00400,0500,O
97554,S200000,01500,0100,Y
97554,S200000,02800,0100,Y
97562,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97562,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97562,A000000,00300,0000,00300EMPLOYEE BENEFITS
97562,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97562,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97562,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97562,A000000,00700,0000,00700HOUSEKEEPING
97562,A000000,00800,0000,00800DIETARY
97562,A000000,00900,0000,00900NURSING ADMINISTRATION
97562,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97562,A000000,01100,0000,01100PHARMACY
97562,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97562,A000000,01300,0000,01300SOCIAL SERVICE
97562,A000000,01301,0000,01301ACTIVITIES
97562,A000000,01350,0000,01500OTHER GENERAL SERVICES
97562,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97562,A000000,01600,0000,01600SKILLED NURSING FACILITY
97562,A000000,01800,0000,01800NURSING FACILITY
97562,A000000,01900,0000,01900OTHER LONG TERM CARE
97562,A000000,02100,0000,02100RADIOLOGY
97562,A000000,02200,0000,02200LABORATORY
97562,A000000,02300,0000,02300INTRAVENOUS THERAPY
97562,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97562,A000000,02500,0000,02500PHYSICAL THERAPY
97562,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97562,A000000,02700,0000,02700SPEECH PATHOLOGY
97562,A000000,02800,0000,02800ELECTROCARDIOLOGY
97562,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97562,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97562,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97562,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97562,A000000,03200,0000,03200SUPPORT SURFACES
97562,A000000,03400,0000,03400CLINIC
97562,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97562,A000000,03500,0000,03500RURAL HEALTH CLINIC
97562,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97562,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97562,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97562,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97562,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97562,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97562,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97562,A000000,04400,0000,04400DME RENTED - HHA
97562,A000000,04500,0000,04500DME SOLD - HHA
97562,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97562,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97562,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97562,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97562,A000000,05000,0000,05000CORF
97562,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97562,A000000,05300,0000,05300INTEREST EXPENSE
97562,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97562,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97562,A000000,05500,0000,05500HOSPICE
97562,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97562,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97562,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97562,A000000,06100,0000,06100NONPAID WORKERS
97562,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97562,A000000,06200,0000,06200PATIENTS LAUNDRY
97562,A81000A,00100,0100,Y
97562,A81000B,00100,0300,MANAGEMENT FEES
97562,A81000B,00200,0300,CAPITAL
97562,A81000C,00100,0100,A
97562,A81000C,00100,0200,THOMAS M & LINDA M CLARKE
97562,A81000C,00100,0400,LENOX HEALTHCARE INC.
97562,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
97562,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
97562,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97562,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97562,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
97562,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97562,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
97562,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
97562,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
97562,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97562,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97562,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
97562,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
97562,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
97562,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
97562,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
97562,S000000,00100,0200,06/01/1998
97562,S200000,00100,0100,505 MILLER AVENUE
97562,S200000,00200,0100,MILL VALLEY
97562,S200000,00200,0200,CA
97562,S200000,00200,0300,94941
97562,S200000,00300,0100,MARIN
97562,S200000,00400,0100,MILL VALLEY HEALTHCARE CENTER
97562,S200000,00400,0200,555174
97562,S200000,00400,0300,09/01/1984
97562,S200000,00400,0500,O
97562,S200000,01600,0100,Y
97568,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97568,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97568,A000000,00300,0000,00300EMPLOYEE BENEFITS
97568,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97568,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97568,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97568,A000000,00700,0000,00700HOUSEKEEPING
97568,A000000,00800,0000,00800DIETARY
97568,A000000,00900,0000,00900NURSING ADMINISTRATION
97568,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97568,A000000,01100,0000,01100PHARMACY
97568,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97568,A000000,01300,0000,01300SOCIAL SERVICE
97568,A000000,01350,0000,01500OTHER GENERAL SERVICES
97568,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97568,A000000,01600,0000,01600SKILLED NURSING FACILITY
97568,A000000,01800,0000,01800NURSING FACILITY
97568,A000000,01900,0000,01900OTHER LONG TERM CARE
97568,A000000,02100,0000,02100RADIOLOGY
97568,A000000,02200,0000,02200LABORATORY
97568,A000000,02300,0000,02300INTRAVENOUS THERAPY
97568,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97568,A000000,02500,0000,02500PHYSICAL THERAPY
97568,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97568,A000000,02700,0000,02700SPEECH PATHOLOGY
97568,A000000,02800,0000,02800ELECTROCARDIOLOGY
97568,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97568,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97568,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97568,A000000,03051,0000,03301NUTRITIONAL THERAPY
97568,A000000,03052,0000,03302AIR FLUIDIZATION
97568,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97568,A000000,03200,0000,03200SUPPORT SURFACES
97568,A000000,03400,0000,03400CLINIC
97568,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97568,A000000,03500,0000,03500RURAL HEALTH CLINIC
97568,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97568,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97568,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97568,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97568,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97568,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97568,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97568,A000000,04400,0000,04400DME RENTED - HHA
97568,A000000,04500,0000,04500DME SOLD - HHA
97568,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97568,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97568,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97568,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97568,A000000,05000,0000,05000CORF
97568,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97568,A000000,05300,0000,05300INTEREST EXPENSE
97568,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97568,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97568,A000000,05500,0000,05500HOSPICE
97568,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97568,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97568,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97568,A000000,06100,0000,06100NONPAID WORKERS
97568,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97568,A000000,06200,0000,06200PATIENTS LAUNDRY
97568,A81000A,00100,0100,Y
97568,A81000B,00100,0300,INTEREST EXPENSE
97568,A81000B,00200,0300,LOAN COST
97568,A81000B,00300,0300,MORTGAGE INSURANCE
97568,A81000B,00400,0300,DEPRECIATION
97568,A81000B,00500,0300,TAXES
97568,A81000B,00600,0300,HOME OFFICE A & G
97568,A81000B,00700,0300,HOME OFFICE CAPITAL
97568,A81000C,00100,0100,B
97568,A81000C,00100,0200,RETIREMENT HOUSING FD.
97568,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97568,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
97568,B100000,00000,0350,00000NO STATIST ICS :EMPLOYEE BENEFITS
97568,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97568,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97568,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97568,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97568,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97568,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
97568,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
97568,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
97568,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
97568,B100000,00000,1330,00000NO STATIST ICS :SOCIAL SERVICE
97568,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
97568,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
97568,S000000,00100,0200,04/17/1998
97568,S200000,00100,0100,4301 GOLDEN CENTER DRIVE
97568,S200000,00200,0100,PLACERVILLE
97568,S200000,00200,0200,CA
97568,S200000,00200,0300,95667
97568,S200000,00300,0100,SACRAMENTO
97568,S200000,00400,0100,GOLD COUNTRY HEALTH CENTER
97568,S200000,00400,0200,555180
97568,S200000,00400,0300,01/01/1980
97568,S200000,00400,0500,O
97568,S200000,01600,0100,Y
97580,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97580,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97580,A000000,00300,0000,00300EMPLOYEE BENEFITS
97580,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97580,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97580,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97580,A000000,00700,0000,00700HOUSEKEEPING
97580,A000000,00800,0000,00800DIETARY
97580,A000000,00900,0000,00900NURSING ADMINISTRATION
97580,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97580,A000000,01100,0000,01100PHARMACY
97580,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97580,A000000,01300,0000,01300SOCIAL SERVICE
97580,A000000,01350,0000,01500OTHER GENERAL SERVICES
97580,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97580,A000000,01600,0000,01600SKILLED NURSING FACILITY
97580,A000000,01800,0000,01800NURSING FACILITY
97580,A000000,01900,0000,01900OTHER LONG TERM CARE
97580,A000000,02100,0000,02100RADIOLOGY
97580,A000000,02200,0000,02200LABORATORY
97580,A000000,02300,0000,02300INTRAVENOUS THERAPY
97580,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97580,A000000,02500,0000,02500PHYSICAL THERAPY
97580,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97580,A000000,02700,0000,02700SPEECH PATHOLOGY
97580,A000000,02800,0000,02800ELECTROCARDIOLOGY
97580,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97580,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97580,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97580,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97580,A000000,03200,0000,03200SUPPORT SURFACES
97580,A000000,03400,0000,03400CLINIC
97580,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97580,A000000,03500,0000,03500RURAL HEALTH CLINIC
97580,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97580,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97580,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97580,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97580,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97580,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97580,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97580,A000000,04400,0000,04400DME RENTED - HHA
97580,A000000,04500,0000,04500DME SOLD - HHA
97580,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97580,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97580,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97580,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97580,A000000,05000,0000,05000CORF
97580,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97580,A000000,05300,0000,05300INTEREST EXPENSE
97580,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97580,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97580,A000000,05500,0000,05500HOSPICE
97580,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97580,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97580,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97580,A000000,06100,0000,06100NONPAID WORKERS
97580,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97580,A000000,06200,0000,06200PATIENTS LAUNDRY
97580,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97580,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97580,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97580,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97580,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97580,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
97580,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97580,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97580,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97580,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97580,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97580,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97580,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97580,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
97580,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97580,S000000,00100,0200,06/02/1998
97580,S200000,00100,0100,1044 HEARTWOOD AVE
97580,S200000,00200,0100,VALLEJO
97580,S200000,00200,0200,CA
97580,S200000,00200,0300,94591
97580,S200000,00300,0100,SOLANO
97580,S200000,00400,0100,HEARTWOOD LIVING CENTER
97580,S200000,00400,0200,555184
97580,S200000,00400,0300,02/01/1974
97580,S200000,00400,0500,O
97580,S200000,01600,0100,Y
97592,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97592,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97592,A000000,00300,0000,00300EMPLOYEE BENEFITS
97592,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97592,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97592,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97592,A000000,00700,0000,00700HOUSEKEEPING
97592,A000000,00800,0000,00800DIETARY
97592,A000000,00900,0000,00900NURSING ADMINISTRATION
97592,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97592,A000000,01100,0000,01100PHARMACY
97592,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97592,A000000,01300,0000,01300SOCIAL SERVICE
97592,A000000,01600,0000,01600SKILLED NURSING FACILITY
97592,A000000,01800,0000,01800NURSING FACILITY
97592,A000000,02100,0000,02100RADIOLOGY
97592,A000000,02200,0000,02200LABORATORY
97592,A000000,02300,0000,02300INTRAVENOUS THERAPY
97592,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97592,A000000,02500,0000,02500PHYSICAL THERAPY
97592,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97592,A000000,02700,0000,02700SPEECH PATHOLOGY
97592,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97592,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97592,A000000,03200,0000,03200SUPPORT SURFACES
97592,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97592,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97592,A81000A,00100,0100,Y
97592,A81000B,00100,0300,CAPITAL RELATED - BLDG
97592,A81000B,00200,0300,CAPITAL RELATED - EQUIP
97592,A81000B,00300,0300,EMPLOYEE BENEFITS
97592,A81000B,00400,0300,ADMIN & GENERAL
97592,A81000B,00500,0300,PLANT OPS
97592,A81000C,00100,0100,E
97592,A81000C,00100,0200,STEVE PAVLOW
97592,A81000C,00100,0400,QLTC
97592,A81000C,00100,0600,MGMT SERVICES
97592,A81000C,00200,0100,E
97592,A81000C,00200,0200,SCOTT DALE
97592,A81000C,00200,0400,QLTC
97592,A81000C,00200,0600,MGMT SERVICES
97592,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
97592,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
97592,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97592,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97592,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
97592,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97592,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
97592,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97592,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
97592,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
97592,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
97592,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
97592,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97592,E10A180,00301,0100,07/02/1997
97592,S000000,00100,0200,05/06/1998
97592,S200000,00100,0100,1032 NORTH LINCOLN STREET
97592,S200000,00200,0100,STOCKTON
97592,S200000,00200,0200,CA
97592,S200000,00200,0300,95203
97592,S200000,00300,0100,STOCKTON
97592,S200000,00400,0100,DELTA VALLEY CONVALESCENT HOSPITAL
97592,S200000,00400,0200,555186
97592,S200000,00400,0300,04/09/1985
97592,S200000,00400,0500,O
97592,S200000,00600,0200,551866
97592,S200000,00600,0300,04/09/1985
97592,S200000,01600,0100,Y
97592,S200000,02200,0100,Y
97592,S200000,02900,0100,Y
97599,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97599,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97599,A000000,00300,0000,00300EMPLOYEE BENEFITS
97599,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97599,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97599,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97599,A000000,00700,0000,00700HOUSEKEEPING
97599,A000000,00800,0000,00800DIETARY
97599,A000000,00900,0000,00900NURSING ADMINISTRATION
97599,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97599,A000000,01100,0000,01100PHARMACY
97599,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97599,A000000,01300,0000,01300SOCIAL SERVICE
97599,A000000,01350,0000,01500RESPIRATORY THERAPY
97599,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97599,A000000,01600,0000,01600SKILLED NURSING FACILITY
97599,A000000,01800,0000,01800NURSING FACILITY
97599,A000000,01900,0000,01900OTHER LONG TERM CARE
97599,A000000,02100,0000,02100RADIOLOGY
97599,A000000,02200,0000,02200LABORATORY
97599,A000000,02300,0000,02300INTRAVENOUS THERAPY
97599,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97599,A000000,02500,0000,02500PHYSICAL THERAPY
97599,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97599,A000000,02700,0000,02700SPEECH PATHOLOGY
97599,A000000,02800,0000,02800ELECTROCARDIOLOGY
97599,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97599,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97599,A000000,03050,0000,03300THERAPY BED
97599,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97599,A000000,03200,0000,03200SUPPORT SURFACES
97599,A000000,03400,0000,03400CLINIC
97599,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97599,A000000,03500,0000,03500RURAL HEALTH CLINIC
97599,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97599,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97599,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97599,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97599,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97599,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97599,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97599,A000000,04400,0000,04400DME RENTED - HHA
97599,A000000,04500,0000,04500DME SOLD - HHA
97599,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97599,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97599,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97599,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97599,A000000,05000,0000,05000CORF
97599,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97599,A000000,05300,0000,05300INTEREST EXPENSE
97599,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97599,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97599,A000000,05500,0000,05500HOSPICE
97599,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97599,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97599,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97599,A000000,06100,0000,06100NONPAID WORKERS
97599,A000000,06150,0000,06300OUTSIDE PHARMACY
97599,A000000,06200,0000,06200PATIENTS LAUNDRY
97599,A81000A,00100,0100,Y
97599,A81000B,00100,0300,BUILDING RENT
97599,A81000B,00200,0300,BUILDING INTEREST
97599,A81000B,00300,0300,DEPRECIATION-BUILDING
97599,A81000B,00400,0300,DEPRECIATION-EQUIPMENT
97599,A81000B,00500,0300,AMORTIZATION-LOAN FEES
97599,A81000B,00600,0300,PROPERTY INSURANCE
97599,A81000C,00100,0100,A
97599,A81000C,00100,0200,T. MUNDY
97599,A81000C,00100,0400,MUNDY CHADLOR ENTERPRISES
97599,A81000C,00100,0600,LESSOR
97599,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97599,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97599,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97599,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97599,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97599,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97599,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
97599,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97599,B100000,00000,0950,00000DIRECT NUR G LABOR:NURSING ADMINIST
97599,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97599,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97599,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97599,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97599,B100000,00000,1350,00000   :RESPIRATORY THERAPY
97599,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97599,S000000,00100,0200,05/26/1998
97599,S200000,00100,0100,2633 WEST RUMBLE ROAD
97599,S200000,00200,0100,MODESTO
97599,S200000,00200,0200,CA
97599,S200000,00200,0300,95350
97599,S200000,00300,0100,STANISLAUS
97599,S200000,00400,0100,ENGLISH OAKS CONVALESCENT HOSPITAL
97599,S200000,00400,0200,555190
97599,S200000,00400,0300,04/01/1985
97599,S200000,00400,0500,O
97599,S200000,01600,0100,Y
97599,S200000,02800,0100,Y
97610,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97610,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97610,A000000,00300,0000,00300EMPLOYEE BENEFITS
97610,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97610,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97610,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97610,A000000,00700,0000,00700HOUSEKEEPING
97610,A000000,00800,0000,00800DIETARY
97610,A000000,01300,0000,01300SOCIAL SERVICE
97610,A000000,01600,0000,01600SKILLED NURSING FACILITY
97610,A000000,01800,0000,01800NURSING FACILITY
97610,A000000,01900,0000,01900OTHER LONG TERM CARE
97610,A000000,02100,0000,02100RADIOLOGY
97610,A000000,02200,0000,02200LABORATORY
97610,A000000,02300,0000,02300INTRAVENOUS THERAPY
97610,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97610,A000000,02500,0000,02500PHYSICAL THERAPY
97610,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97610,A000000,02700,0000,02700SPEECH PATHOLOGY
97610,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97610,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97610,A000000,03050,0000,03300ENTERAL
97610,A000000,03051,0000,03301OXYGEN
97610,A000000,05300,0000,05300INTEREST EXPENSE
97610,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97610,A81000A,00100,0100,Y
97610,A81000B,00100,0300,LEASE EXPENSE
97610,A81000B,00200,0300,ALLOWABLE INT DEPR & REPAIRS
97610,A81000B,00300,0300,MGT FEES & SHARED COSTS
97610,A81000B,00400,0300,ALLOWABLE G & A - HOME OFFICE
97610,A81000B,00500,0300,INT PAID TO RELATED PARTY
97610,A81000C,00100,0100,B
97610,A81000C,00100,0200,COAST CARE
97610,A81000C,00100,0400,CARE TECH
97610,A81000C,00100,0600,BLDG RENTAL
97610,A81000C,00300,0100,B
97610,A81000C,00300,0200,COAST CARE
97610,A81000C,00300,0400,CARE TECH
97610,A81000C,00300,0600,HOME OFC FEES
97610,A81000C,00500,0100,B
97610,A81000C,00500,0200,COAST CARE
97610,A81000C,00500,0400,CARE TECH
97610,A81000C,00500,0600,INTEREST
97610,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97610,B100000,00000,0250,00000SQ FT  :CAP REL COSTS - MOVABLE EQU
97610,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97610,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97610,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97610,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97610,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
97610,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97610,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
97610,E10A180,00301,0100,03/19/1998
97610,S000000,00100,0200,05/28/1999
97610,S200000,00100,0100,14518 LOS ANGELES BLVD
97610,S200000,00200,0100,BALDWIN PARK
97610,S200000,00200,0200,CA
97610,S200000,00200,0300,91706-
97610,S200000,00300,0100,LOS ANGELES
97610,S200000,00400,0100,COAST CARE CONVALESCENT CTR.
97610,S200000,00400,0200,555199
97610,S200000,00400,0300,06/12/1985
97610,S200000,00400,0500,O
97610,S200000,01500,0100,Y
97619,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97619,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97619,A000000,00300,0000,00300EMPLOYEE BENEFITS
97619,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97619,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97619,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97619,A000000,00700,0000,00700HOUSEKEEPING
97619,A000000,00800,0000,00800DIETARY
97619,A000000,00900,0000,00900NURSING ADMINISTRATION
97619,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97619,A000000,01100,0000,01100PHARMACY
97619,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97619,A000000,01300,0000,01300SOCIAL SERVICE
97619,A000000,01350,0000,01500OTHER GENERAL SERVICES
97619,A000000,01600,0000,01600SKILLED NURSING FACILITY
97619,A000000,01800,0000,01800NURSING FACILITY
97619,A000000,01900,0000,01900OTHER LONG TERM CARE
97619,A000000,02100,0000,02100RADIOLOGY
97619,A000000,02200,0000,02200LABORATORY
97619,A000000,02300,0000,02300INTRAVENOUS THERAPY
97619,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97619,A000000,02500,0000,02500PHYSICAL THERAPY
97619,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97619,A000000,02700,0000,02700SPEECH PATHOLOGY
97619,A000000,02800,0000,02800ELECTROCARDIOLOGY
97619,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97619,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97619,A000000,03050,0000,03300EQUIPMENT RENTAL
97619,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97619,A000000,03200,0000,03200SUPPORT SURFACES
97619,A000000,03400,0000,03400CLINIC
97619,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97619,A000000,03500,0000,03500RURAL HEALTH CLINIC
97619,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97619,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97619,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97619,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97619,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97619,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97619,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97619,A000000,04400,0000,04400DME RENTED - HHA
97619,A000000,04500,0000,04500DME SOLD - HHA
97619,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97619,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97619,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97619,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97619,A000000,05000,0000,05000CORF
97619,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97619,A000000,05300,0000,05300INTEREST EXPENSE
97619,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97619,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97619,A000000,05500,0000,05500HOSPICE
97619,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97619,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97619,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97619,A000000,06100,0000,06100NONPAID WORKERS
97619,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97619,A000000,06200,0000,06200PATIENTS LAUNDRY
97619,A81000A,00100,0100,Y
97619,A81000B,00100,0300,RELATED LEASE
97619,A81000B,00200,0300,OWNER BASIS MORG INTEREST
97619,A81000B,00300,0300,OWNER BASIS BLDG.DEPREC.
97619,A81000B,00400,0300,OWNER BASIS EQUIP. DEPREC
97619,A81000C,00100,0100,A
97619,A81000C,00100,0200,SHARON JENNINGS
97619,A81000C,00100,0400,SEASCAPE MANAGEMENT CO.
97619,A81000C,00100,0600,PROPERTY MANAGEMENT
97619,A81000C,00200,0100,A
97619,A81000C,00200,0200,GLADYS JENNINGS
97619,A81000C,00200,0400,SEASCAPE MANAGEMENT CO.
97619,A81000C,00200,0600,PROPERTY MANAGEMENT
97619,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97619,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97619,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97619,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97619,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97619,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97619,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97619,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97619,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
97619,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97619,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97619,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
97619,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
97619,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
97619,S000000,00100,0200,11/13/1998
97619,S200000,00100,0100,1224 E. STREET
97619,S200000,00200,0100,WILLIAMS
97619,S200000,00200,0200,CA
97619,S200000,00200,0300,95897
97619,S200000,00300,0100,BUTTE
97619,S200000,00400,0100,VALLEY WEST CONVALESCENT HOSPITAL
97619,S200000,00400,0200,555200
97619,S200000,00400,0300,01/01/1967
97619,S200000,00400,0500,P
97619,S200000,01500,0100,Y
97625,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97625,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97625,A000000,00300,0000,00300EMPLOYEE BENEFITS
97625,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97625,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97625,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97625,A000000,00700,0000,00700HOUSEKEEPING
97625,A000000,00800,0000,00800DIETARY
97625,A000000,00900,0000,00900NURSING ADMINISTRATION
97625,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97625,A000000,01100,0000,01100PHARMACY
97625,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97625,A000000,01300,0000,01300SOCIAL SERVICE
97625,A000000,01350,0000,01500RESPIRATORY THERAPY
97625,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97625,A000000,01600,0000,01600SKILLED NURSING FACILITY
97625,A000000,01800,0000,01800NURSING FACILITY
97625,A000000,01900,0000,01900OTHER LONG TERM CARE
97625,A000000,02100,0000,02100RADIOLOGY
97625,A000000,02200,0000,02200LABORATORY
97625,A000000,02300,0000,02300INTRAVENOUS THERAPY
97625,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97625,A000000,02500,0000,02500PHYSICAL THERAPY
97625,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97625,A000000,02700,0000,02700SPEECH PATHOLOGY
97625,A000000,02800,0000,02800ELECTROCARDIOLOGY
97625,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97625,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97625,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97625,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97625,A000000,03200,0000,03200SUPPORT SURFACES
97625,A000000,03400,0000,03400CLINIC
97625,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97625,A000000,03500,0000,03500RURAL HEALTH CLINIC
97625,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97625,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97625,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97625,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97625,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97625,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97625,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97625,A000000,04400,0000,04400DME RENTED - HHA
97625,A000000,04500,0000,04500DME SOLD - HHA
97625,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97625,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97625,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97625,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97625,A000000,05000,0000,05000CORF
97625,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97625,A000000,05300,0000,05300INTEREST EXPENSE
97625,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97625,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97625,A000000,05500,0000,05500HOSPICE
97625,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97625,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97625,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97625,A000000,06100,0000,06100NONPAID WORKERS
97625,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97625,A000000,06200,0000,06200PATIENTS LAUNDRY
97625,A81000A,00100,0100,Y
97625,A81000B,00100,0300,DURGS CHARGED TO PATIENT
97625,A81000C,00100,0100,A
97625,A81000C,00100,0200,M. ZARCONE
97625,A81000C,00100,0400,SUBACUTE PHARMACY
97625,A81000C,00100,0600,PHARMACY
97625,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97625,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
97625,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97625,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97625,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97625,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97625,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
97625,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97625,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97625,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97625,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97625,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
97625,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97625,B100000,00000,1350,00000   :RESPIRATORY THERAPY
97625,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97625,S000000,00100,0200,08/03/1998
97625,S200000,00100,0100,18611 SOUSA LANE
97625,S200000,00200,0100,SARATOGA
97625,S200000,00200,0200,CA
97625,S200000,00200,0300,95070
97625,S200000,00300,0100,SANTA CLARA
97625,S200000,00400,0100,SUBACUTE SARATOGA
97625,S200000,00400,0200,555204
97625,S200000,00400,0300,07/15/1985
97625,S200000,00400,0500,O
97625,S200000,01500,0100,Y
97625,S200000,02800,0100,Y
97632,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97632,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97632,A000000,00300,0000,00300EMPLOYEE BENEFITS
97632,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97632,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97632,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97632,A000000,00700,0000,00700HOUSEKEEPING
97632,A000000,00800,0000,00800DIETARY
97632,A000000,00900,0000,00900NURSING ADMINISTRATION
97632,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97632,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97632,A000000,01300,0000,01300SOCIAL SERVICE
97632,A000000,01600,0000,01600SKILLED NURSING FACILITY
97632,A000000,01800,0000,01800NURSING FACILITY
97632,A000000,02100,0000,02100RADIOLOGY
97632,A000000,02200,0000,02200LABORATORY
97632,A000000,02300,0000,02300INTRAVENOUS THERAPY
97632,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97632,A000000,02500,0000,02500PHYSICAL THERAPY
97632,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97632,A000000,02700,0000,02700SPEECH PATHOLOGY
97632,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97632,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97632,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97632,A000000,05300,0000,05300INTEREST EXPENSE
97632,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97632,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97632,A81000A,00100,0100,Y
97632,A81000B,00100,0300,MANAGEMENT FEES
97632,A81000B,00200,0300,HOME OFFICE BUILDING
97632,A81000B,00300,0300,BUILDING LEASE
97632,A81000B,00400,0300,BUILDING DEPRECIATION
97632,A81000B,00500,0300,BUILDING INTEREST
97632,A81000B,00600,0300,DATA PROCESSING
97632,A81000B,00700,0300,ACCOUNTING
97632,A81000B,00800,0300,HOME OFFICE EQUIPMENT
97632,A81000C,00100,0100,A
97632,A81000C,00100,0200,JAMES BRASWELL
97632,A81000C,00100,0400,JAMES BRASWELL MANAGEMENT
97632,A81000C,00100,0600,MANAGEMENT COMPANY
97632,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97632,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97632,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97632,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97632,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97632,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97632,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97632,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97632,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97632,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97632,B100000,00000,1250,00000 ACCUM. COST :MEDICAL RECORDS & LIB
97632,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
97632,S000000,00100,0200,06/08/1998
97632,S200000,00100,0100,12696 MONTE VISTA ROAD
97632,S200000,00200,0100,POWAY
97632,S200000,00200,0200,CA
97632,S200000,00200,0300,92064
97632,S200000,00300,0100,SAN DIEGO
97632,S200000,00400,0100,VILLA MONTE VISTA
97632,S200000,00400,0200,555206
97632,S200000,00400,0300,01/01/1992
97632,S200000,00400,0500,O
97632,S200000,00400,0600,O
97632,S200000,00600,0200,555206
97632,S200000,00600,0300,01/01/1992
97632,S200000,00600,0600,P
97632,S200000,01600,0100,Y
97641,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97641,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURES
97641,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97641,A000000,00300,0000,00300EMPLOYEE BENEFITS
97641,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97641,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97641,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97641,A000000,00700,0000,00700HOUSEKEEPING
97641,A000000,00800,0000,00800DIETARY
97641,A000000,00900,0000,00900NURSING ADMINISTRATION
97641,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97641,A000000,01100,0000,01100PHARMACY
97641,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97641,A000000,01300,0000,01300SOCIAL SERVICE
97641,A000000,01350,0000,01500OTHER GENERAL SERVICES
97641,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97641,A000000,01600,0000,01600SKILLED NURSING FACILITY
97641,A000000,01800,0000,01800NURSING FACILITY
97641,A000000,01900,0000,01900OTHER LONG TERM CARE
97641,A000000,02100,0000,02100RADIOLOGY
97641,A000000,02200,0000,02200LABORATORY
97641,A000000,02300,0000,02300INTRAVENOUS THERAPY
97641,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97641,A000000,02500,0000,02500PHYSICAL THERAPY
97641,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97641,A000000,02700,0000,02700SPEECH PATHOLOGY
97641,A000000,02800,0000,02800ELECTROCARDIOLOGY
97641,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97641,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97641,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97641,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97641,A000000,03200,0000,03200SUPPORT SURFACES
97641,A000000,03400,0000,03400CLINIC
97641,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97641,A000000,03500,0000,03500RURAL HEALTH CLINIC
97641,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97641,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97641,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97641,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97641,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97641,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97641,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97641,A000000,04400,0000,04400DME RENTED - HHA
97641,A000000,04500,0000,04500DME SOLD - HHA
97641,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97641,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97641,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97641,A000000,04800,0000,04800AMBULANCE
97641,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97641,A000000,05000,0000,05000CORF
97641,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97641,A000000,05300,0000,05300INTEREST EXPENSE
97641,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97641,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97641,A000000,05500,0000,05500HOSPICE
97641,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97641,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97641,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97641,A000000,06100,0000,06100NONPAID WORKERS
97641,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97641,A000000,06200,0000,06200PATIENTS LAUNDRY
97641,A81000A,00100,0100,Y
97641,A81000B,00100,0300,SUPPLIES
97641,A81000B,00200,0300,SUPPLIES
97641,A81000B,00300,0300,MINOR EQUIPMENT
97641,A81000B,00400,0300,SUPPLIES
97641,A81000B,00500,0300,MINOR EQUIPMENT
97641,A81000B,00600,0300,MINOR EQUIPMENT
97641,A81000B,00700,0300,LINENS
97641,A81000B,00800,0300,MANAGEMENT EXPENSE
97641,A81000B,00900,0300,MANAGEMENT EXPENSE
97641,A81000C,00100,0100,C
97641,A81000C,00100,0200,GARY PINER
97641,A81000C,00100,0400,PINER SERVICES INC
97641,A81000C,00100,0600,MEDICAL SUPPLIES
97641,A81000C,00200,0100,C
97641,A81000C,00200,0200,GARY PINER
97641,A81000C,00200,0400,PINER SERVICES INC.
97641,A81000C,00200,0600,ACCOUNTING OFFICE
97641,A81000C,00300,0100,C
97641,A81000C,00300,0200,GARY PINER
97641,A81000C,00300,0400,NAPA MARKETING LTD.
97641,A81000C,00300,0600,MGMNT MARKTG & ACCTNG
97641,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
97641,B100000,00000,0101,00000SQUARE FEE  :CAP REL COSTS - BLDGS
97641,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
97641,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97641,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97641,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97641,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97641,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
97641,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97641,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97641,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97641,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97641,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97641,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97641,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
97641,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97641,S000000,00100,0200,12/11/1998
97641,S200000,00100,0100,1800 PUEBLO AVE
97641,S200000,00200,0100,NAPA
97641,S200000,00200,0200,CA
97641,S200000,00200,0300,94558-
97641,S200000,00300,0100,NAPA
97641,S200000,00400,0100,PINERS NURSING HOME INC
97641,S200000,00400,0200,555207
97641,S200000,00400,0300,07/01/1985
97641,S200000,00400,0500,O
97641,S200000,01500,0100,Y
97648,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97648,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97648,A000000,00300,0000,00300EMPLOYEE BENEFITS
97648,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97648,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97648,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97648,A000000,00700,0000,00700HOUSEKEEPING
97648,A000000,00800,0000,00800DIETARY
97648,A000000,00900,0000,00900NURSING ADMINISTRATION
97648,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97648,A000000,01100,0000,01100PHARMACY
97648,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97648,A000000,01300,0000,01300SOCIAL SERVICE
97648,A000000,01600,0000,01600SKILLED NURSING FACILITY
97648,A000000,01800,0000,01800NURSING FACILITY
97648,A000000,01900,0000,01900OTHER LONG TERM CARE
97648,A000000,02100,0000,02100RADIOLOGY
97648,A000000,02200,0000,02200LABORATORY
97648,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97648,A000000,02500,0000,02500PHYSICAL THERAPY
97648,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97648,A000000,02700,0000,02700SPEECH PATHOLOGY
97648,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97648,A000000,02901,0000,02901COMPLEX MEDICAL EQUIPMENT
97648,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97648,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97648,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97648,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
97648,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
97648,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
97648,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97648,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
97648,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
97648,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
97648,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
97648,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
97648,B100000,00000,1000,00000 COSTED REQUISTIIONS :CENTRAL SERVI
97648,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY
97648,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
97648,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
97648,E10A180,00301,0100,07/15/1997
97648,S000000,00100,0200,06/01/1998
97648,S200000,00100,0100,206 HOSPITAL CIRCLE
97648,S200000,00200,0100,WESTMINSTER
97648,S200000,00200,0200,CA
97648,S200000,00200,0300,92683
97648,S200000,00300,0100,ORANGE
97648,S200000,00400,0100,EXTENDED CARE HOSP OF WESTMINSTER
97648,S200000,00400,0200,555211
97648,S200000,00400,0300,03/01/1996
97648,S200000,00400,0500,O
97648,S200000,01600,0100,Y
97656,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97656,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97656,A000000,00300,0000,00300EMPLOYEE BENEFITS
97656,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97656,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97656,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97656,A000000,00700,0000,00700HOUSEKEEPING
97656,A000000,00800,0000,00800DIETARY
97656,A000000,00900,0000,00900NURSING ADMINISTRATION
97656,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97656,A000000,01100,0000,01100PHARMACY
97656,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97656,A000000,01300,0000,01300SOCIAL SERVICE
97656,A000000,01350,0000,01500OTHER GENERAL SERVICES
97656,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97656,A000000,01600,0000,01600SKILLED NURSING FACILITY
97656,A000000,01800,0000,01800NURSING FACILITY
97656,A000000,01900,0000,01900OTHER LONG TERM CARE
97656,A000000,02100,0000,02100RADIOLOGY
97656,A000000,02200,0000,02200LABORATORY
97656,A000000,02300,0000,02300INTRAVENOUS THERAPY
97656,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97656,A000000,02500,0000,02500PHYSICAL THERAPY
97656,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97656,A000000,02700,0000,02700SPEECH PATHOLOGY
97656,A000000,02800,0000,02800ELECTROCARDIOLOGY
97656,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97656,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97656,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97656,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
97656,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97656,A000000,03200,0000,03200SUPPORT SURFACES
97656,A000000,03400,0000,03400CLINIC
97656,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97656,A000000,03500,0000,03500RURAL HEALTH CLINIC
97656,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97656,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97656,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97656,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97656,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97656,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97656,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97656,A000000,04400,0000,04400DME RENTED - HHA
97656,A000000,04500,0000,04500DME SOLD - HHA
97656,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97656,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97656,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97656,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97656,A000000,05000,0000,05000CORF
97656,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97656,A000000,05300,0000,05300INTEREST EXPENSE
97656,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97656,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97656,A000000,05500,0000,05500HOSPICE
97656,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97656,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97656,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97656,A000000,06100,0000,06100NONPAID WORKERS
97656,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97656,A000000,06200,0000,06200PATIENTS LAUNDRY
97656,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97656,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
97656,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97656,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97656,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97656,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
97656,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
97656,B100000,00000,0850,00000PATIENT DA  :DIETARY
97656,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97656,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97656,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97656,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97656,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
97656,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
97656,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97656,S000000,00100,0200,05/11/1998
97656,S200000,00100,0100,1640 NORTH FAIR OAKS
97656,S200000,00200,0100,PASADENA
97656,S200000,00200,0200,CA
97656,S200000,00200,0300,91103
97656,S200000,00300,0100,LOS ANGELES
97656,S200000,00400,0100,SUNRISE CONVALESCENT HOSPITAL
97656,S200000,00400,0200,555213
97656,S200000,00400,0300,05/01/1989
97656,S200000,00400,0500,P
97656,S200000,01600,0100,Y
97665,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97665,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97665,A000000,00300,0000,00300EMPLOYEE BENEFITS
97665,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97665,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97665,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97665,A000000,00700,0000,00700HOUSEKEEPING
97665,A000000,00800,0000,00800DIETARY
97665,A000000,00900,0000,00900NURSING ADMINISTRATION
97665,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97665,A000000,01300,0000,01300SOCIAL SERVICE
97665,A000000,01600,0000,01600SKILLED NURSING FACILITY
97665,A000000,02100,0000,02100RADIOLOGY
97665,A000000,02200,0000,02200LABORATORY
97665,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97665,A000000,02500,0000,02500PHYSICAL THERAPY
97665,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97665,A000000,02700,0000,02700SPEECH PATHOLOGY
97665,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97665,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97665,A000000,03200,0000,03200SUPPORT SURFACES
97665,A000000,05300,0000,05300INTEREST EXPENSE
97665,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97665,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97665,A81000A,00100,0100,Y
97665,A81000B,00100,0300,FACILITY LEASE
97665,A81000B,00200,0300,MANAGEMENT FEES
97665,A81000B,00300,0300,HOME OFFICE BUILD
97665,A81000B,00400,0300,HOME OFFICE EQUIP
97665,A81000C,00100,0100,B
97665,A81000C,00100,0200,HEALTH CARE MANAGEMENT
97665,A81000C,00100,0400,HILLSIDE CARE CENTER
97665,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97665,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97665,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97665,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97665,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97665,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97665,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97665,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97665,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97665,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
97665,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
97665,E10A180,00301,0100,06/16/1997
97665,S000000,00100,0200,06/02/1998
97665,S200000,00100,0100,81 PROFESSIONAL CENTER PARKWAY
97665,S200000,00200,0100,SAN RAFAEL
97665,S200000,00200,0200,CA
97665,S200000,00200,0300,94903
97665,S200000,00300,0100,MARIN
97665,S200000,00400,0100,HILLSIDE CARE CENTER
97665,S200000,00400,0200,555214
97665,S200000,00400,0300,12/01/1991
97665,S200000,00400,0500,P
97665,S200000,01500,0100,Y
97674,S000000,00100,0200,08/24/2000
97682,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97682,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97682,A000000,00300,0000,00300EMPLOYEE BENEFITS
97682,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97682,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97682,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97682,A000000,00700,0000,00700HOUSEKEEPING
97682,A000000,00800,0000,00800DIETARY
97682,A000000,00900,0000,00900NURSING ADMINISTRATION
97682,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97682,A000000,01100,0000,01100PHARMACY
97682,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97682,A000000,01300,0000,01300SOCIAL SERVICE
97682,A000000,01350,0000,01500OTHER GENERAL SERVICES
97682,A000000,01600,0000,01600SKILLED NURSING FACILITY
97682,A000000,01800,0000,01800NURSING FACILITY
97682,A000000,01900,0000,01900OTHER LONG TERM CARE
97682,A000000,02100,0000,02100RADIOLOGY
97682,A000000,02200,0000,02200LABORATORY
97682,A000000,02300,0000,02300INTRAVENOUS THERAPY
97682,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97682,A000000,02500,0000,02500PHYSICAL THERAPY
97682,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97682,A000000,02700,0000,02700SPEECH PATHOLOGY
97682,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97682,A000000,02901,0000,02901COMPLEX MEDICAL EQUIPMENT
97682,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97682,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97682,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97682,A81000A,00100,0100,Y
97682,A81000B,00100,0300,MANAGEMENT FEE
97682,A81000B,00200,0300,CAPITAL COST
97682,A81000C,00100,0100,B
97682,A81000C,00100,0200,WILSHIRE FOUNDATION
97682,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97682,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97682,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97682,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97682,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97682,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97682,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97682,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97682,B100000,00000,0900,00000NUMBER HOURS  :NURSING ADMINISTRATI
97682,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97682,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97682,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97682,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97682,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
97682,E10A180,00301,0100,01/12/1998
97682,S000000,00100,0200,11/05/1998
97682,S200000,00100,0100,290 HEATHER COURT
97682,S200000,00200,0100,TEMPLETON
97682,S200000,00200,0200,CA
97682,S200000,00200,0300,93465-
97682,S200000,00300,0100,SAN LUIS OBISPO
97682,S200000,00400,0100,WILSHIRE NURSING & REHAB CTR TMPLTN
97682,S200000,00400,0200,555220
97682,S200000,00400,0300,04/01/1986
97682,S200000,00400,0500,O
97682,S200000,01600,0100,Y
97689,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97689,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97689,A000000,00300,0000,00300EMPLOYEE BENEFITS
97689,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97689,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97689,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97689,A000000,00700,0000,00700HOUSEKEEPING
97689,A000000,00800,0000,00800DIETARY
97689,A000000,00900,0000,00900NURSING ADMINISTRATION
97689,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97689,A000000,01100,0000,01100PHARMACY
97689,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97689,A000000,01300,0000,01300SOCIAL SERVICE
97689,A000000,01350,0000,01500OTHER GENERAL SERVICES
97689,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97689,A000000,01600,0000,01600SKILLED NURSING FACILITY
97689,A000000,01800,0000,01800NURSING FACILITY
97689,A000000,01900,0000,01900OTHER LONG TERM CARE
97689,A000000,02100,0000,02100RADIOLOGY
97689,A000000,02200,0000,02200LABORATORY
97689,A000000,02300,0000,02300INTRAVENOUS THERAPY
97689,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97689,A000000,02500,0000,02500PHYSICAL THERAPY
97689,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97689,A000000,02700,0000,02700SPEECH PATHOLOGY
97689,A000000,02800,0000,02800ELECTROCARDIOLOGY
97689,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97689,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97689,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97689,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97689,A000000,03200,0000,03200SUPPORT SURFACES
97689,A000000,03400,0000,03400CLINIC
97689,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97689,A000000,03500,0000,03500RURAL HEALTH CLINIC
97689,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97689,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97689,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97689,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97689,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97689,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97689,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97689,A000000,04400,0000,04400DME RENTED - HHA
97689,A000000,04500,0000,04500DME SOLD - HHA
97689,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97689,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97689,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97689,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97689,A000000,05000,0000,05000CORF
97689,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97689,A000000,05300,0000,05300INTEREST EXPENSE
97689,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97689,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97689,A000000,05500,0000,05500HOSPICE
97689,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97689,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97689,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97689,A000000,06100,0000,06100NONPAID WORKERS
97689,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97689,A000000,06200,0000,06200PATIENTS LAUNDRY
97689,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97689,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97689,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97689,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97689,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97689,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
97689,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97689,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97689,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
97689,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97689,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97689,B100000,00000,1250,00000NURSING WAGES  :MEDICAL RECORDS & L
97689,B100000,00000,1330,00000NURSING WAGES  :SOCIAL SERVICE
97689,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
97689,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97689,S000000,00100,0200,06/02/1998
97689,S200000,00100,0100,1291 CRAIG AVE
97689,S200000,00200,0100,LAKEPORT
97689,S200000,00200,0200,CA
97689,S200000,00200,0300,95453
97689,S200000,00300,0100,LAKE
97689,S200000,00400,0100,PACIFIC REGENCY / LAKEPORT
97689,S200000,00400,0200,555222
97689,S200000,00400,0300,05/21/1986
97689,S200000,00400,0500,O
97689,S200000,01600,0100,Y
97700,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97700,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97700,A000000,00300,0000,00300EMPLOYEE BENEFITS
97700,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97700,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97700,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97700,A000000,00700,0000,00700HOUSEKEEPING
97700,A000000,00800,0000,00800DIETARY
97700,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97700,A000000,01600,0000,01600SKILLED NURSING FACILITY
97700,A000000,01800,0000,01800NURSING FACILITY
97700,A000000,02100,0000,02100RADIOLOGY
97700,A000000,02200,0000,02200LABORATORY
97700,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97700,A000000,02500,0000,02500PHYSICAL THERAPY
97700,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97700,A000000,02700,0000,02700SPEECH PATHOLOGY
97700,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97700,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97700,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97700,A000000,03200,0000,03200SUPPORT SURFACES
97700,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97700,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97700,B100000,00000,0150,00000HOURS OF SERVICE :CAP REL COSTS - B
97700,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
97700,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97700,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97700,B100000,00000,0550,00000HOURS OF SERVICE :PLANT OPERATION
97700,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97700,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
97700,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97700,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
97700,S000000,00100,0200,06/01/1998
97700,S200000,00100,0100,1205 EIGHTH STREET
97700,S200000,00200,0100,BAKERSFIELD
97700,S200000,00200,0200,CA
97700,S200000,00200,0300,93304
97700,S200000,00300,0100,KERN
97700,S200000,00400,0100,VALLEY CONVALESCENT HOSPITAL
97700,S200000,00400,0200,555229
97700,S200000,00400,0300,07/01/1997
97700,S200000,00400,0500,O
97700,S200000,01500,0100,Y
97709,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97709,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97709,A000000,00300,0000,00300EMPLOYEE BENEFITS
97709,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97709,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97709,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97709,A000000,00700,0000,00700HOUSEKEEPING
97709,A000000,00800,0000,00800DIETARY
97709,A000000,00900,0000,00900NURSING ADMINISTRATION
97709,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97709,A000000,01100,0000,01100PHARMACY
97709,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97709,A000000,01300,0000,01300SOCIAL SERVICE
97709,A000000,01600,0000,01600SKILLED NURSING FACILITY
97709,A000000,01800,0000,01800NURSING FACILITY
97709,A000000,01900,0000,01900OTHER LONG TERM CARE
97709,A000000,02100,0000,02100RADIOLOGY
97709,A000000,02200,0000,02200LABORATORY
97709,A000000,02300,0000,02300INTRAVENOUS THERAPY
97709,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97709,A000000,02500,0000,02500PHYSICAL THERAPY
97709,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97709,A000000,02700,0000,02700SPEECH PATHOLOGY
97709,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97709,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97709,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97709,A000000,05300,0000,05300INTEREST EXPENSE
97709,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97709,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97709,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97709,A000000,06100,0000,06100NONPAID WORKERS
97709,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97709,A000000,06200,0000,06200PATIENTS LAUNDRY
97709,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97709,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97709,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97709,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97709,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97709,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97709,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97709,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97709,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
97709,B100000,00000,1050,00000 ACCUM. COST :CENTRAL SERVICES & SU
97709,B100000,00000,1150,00000 ACCUM. COST :PHARMACY
97709,B100000,00000,1250,00000 ACCUM. COST :MEDICAL RECORDS & LIB
97709,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
97709,S000000,00100,0200,07/02/1998
97709,S200000,00100,0100,1098 38TH STREET
97709,S200000,00200,0100,SANTA CRUZ
97709,S200000,00200,0200,CA
97709,S200000,00200,0300,95060
97709,S200000,00300,0100,SANTA CRUZ
97709,S200000,00400,0100,BROMMER MANOR CONVALESCEDNT HOSPITAL
97709,S200000,00400,0200,555239
97709,S200000,00400,0300,09/01/1989
97709,S200000,00400,0500,O
97709,S200000,01600,0100,Y
97717,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97717,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97717,A000000,00300,0000,00300EMPLOYEE BENEFITS
97717,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97717,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97717,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97717,A000000,00700,0000,00700HOUSEKEEPING
97717,A000000,00800,0000,00800DIETARY
97717,A000000,00900,0000,00900NURSING ADMINISTRATION
97717,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97717,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97717,A000000,01300,0000,01300SOCIAL SERVICE
97717,A000000,01600,0000,01600SKILLED NURSING FACILITY
97717,A000000,01800,0000,01800NURSING FACILITY
97717,A000000,02100,0000,02100RADIOLOGY
97717,A000000,02200,0000,02200LABORATORY
97717,A000000,02300,0000,02300INTRAVENOUS THERAPY
97717,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97717,A000000,02500,0000,02500PHYSICAL THERAPY
97717,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97717,A000000,02700,0000,02700SPEECH PATHOLOGY
97717,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97717,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97717,A000000,03050,0000,03300EQUIPMENT RENTAL
97717,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97717,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97717,A81000A,00100,0100,Y
97717,A81000B,00100,0300,CAPITAL - BLDG.
97717,A81000B,00200,0300,CAPTIAL - EQUIP.
97717,A81000B,00300,0300,ADMINISTRATIVE AND GENERA
97717,A81000C,00100,0100,B
97717,A81000C,00100,0200,TURLOCK
97717,A81000C,00100,0400,COVENANT CARE I
97717,A81000C,00100,0600,HEALTHCARE
97717,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97717,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97717,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97717,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97717,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97717,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
97717,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97717,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
97717,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
97717,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97717,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
97717,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97717,E10A180,00301,0100,12/02/1997
97717,E10A180,00302,0100,05/12/1997
97717,S000000,00100,0200,06/01/1998
97717,S200000,00100,0100,1111 EAST TUOLUMNE ROAD
97717,S200000,00200,0100,TURLOCK
97717,S200000,00200,0200,CA
97717,S200000,00200,0300,95382
97717,S200000,00300,0100,STANISLAUS
97717,S200000,00400,0100,TURLOCK NURSING & REHABILITATION CTR
97717,S200000,00400,0200,555240
97717,S200000,00400,0300,09/25/1986
97717,S200000,00400,0500,O
97717,S200000,00600,0200,555240
97717,S200000,00600,0300,09/25/1986
97717,S200000,00600,0600,P
97717,S200000,01600,0100,Y
97721,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97721,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
97721,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97721,A000000,00300,0000,00300EMPLOYEE BENEFITS
97721,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97721,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97721,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97721,A000000,00700,0000,00700HOUSEKEEPING
97721,A000000,00800,0000,00800DIETARY
97721,A000000,00801,0000,00801CAFETERIA
97721,A000000,00900,0000,00900NURSING ADMINISTRATION
97721,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97721,A000000,01100,0000,01100PHARMACY
97721,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97721,A000000,01300,0000,01300SOCIAL SERVICE
97721,A000000,01350,0000,01500ACTIVITIES
97721,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97721,A000000,01600,0000,01600SKILLED NURSING FACILITY
97721,A000000,01800,0000,01800NURSING FACILITY
97721,A000000,01900,0000,01900OTHER LONG TERM CARE
97721,A000000,02100,0000,02100RADIOLOGY
97721,A000000,02200,0000,02200LABORATORY
97721,A000000,02300,0000,02300INTRAVENOUS THERAPY
97721,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97721,A000000,02500,0000,02500PHYSICAL THERAPY
97721,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97721,A000000,02700,0000,02700SPEECH PATHOLOGY
97721,A000000,02800,0000,02800ELECTROCARDIOLOGY
97721,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97721,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97721,A000000,03050,0000,03300OTHER ANCILLARY
97721,A000000,03051,0000,03301OTHER ANCILLARY II
97721,A000000,03052,0000,03302OTHER ANCILLARY III
97721,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97721,A000000,03200,0000,03200SUPPORT SURFACES
97721,A000000,03400,0000,03400CLINIC
97721,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
97721,A000000,03500,0000,03500RURAL HEALTH CLINIC
97721,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97721,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97721,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97721,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97721,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97721,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97721,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97721,A000000,04400,0000,04400DME RENTED - HHA
97721,A000000,04500,0000,04500DME SOLD - HHA
97721,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97721,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97721,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97721,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97721,A000000,05000,0000,05000CORF
97721,A000000,05010,0000,05010CMHC I
97721,A000000,05020,0000,05020OPT I
97721,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97721,A000000,05300,0000,05300INTEREST EXPENSE
97721,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
97721,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
97721,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97721,A000000,05500,0000,05500HOSPICE
97721,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97721,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97721,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97721,A000000,06100,0000,06100NONPAID WORKERS
97721,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97721,A000000,06200,0000,06200PATIENTS LAUNDRY
97721,A81000A,00100,0100,Y
97721,A81000B,00100,0300,BUILDING LEASE
97721,A81000C,00100,0100,A
97721,A81000C,00100,0200,ROGER STEPPE
97721,A81000C,00100,0400,R&C STEPPE TRST
97721,A81000C,00100,0600,BUILDING RENTAL
97721,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
97721,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
97721,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
97721,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
97721,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97721,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
97721,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
97721,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
97721,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
97721,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
97721,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
97721,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
97721,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
97721,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
97721,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
97721,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
97721,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
97721,S000000,00100,0200,06/02/1998
97721,S200000,00100,0100,1685 SHAFFER ROAD
97721,S200000,00200,0100,ATWATER
97721,S200000,00200,0200,CA
97721,S200000,00200,0300,95301
97721,S200000,00300,0100,MERCED
97721,S200000,00400,0100,ANBERRY REHAB HOSPITAL
97721,S200000,00400,0200,555244
97721,S200000,00400,0300,01/01/1985
97721,S200000,00400,0500,O
97721,S200000,01600,0100,Y
97721,S200000,02800,0100,Y
97721,S200000,04300,0100,Y
97728,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97728,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97728,A000000,00300,0000,00300EMPLOYEE BENEFITS
97728,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97728,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97728,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97728,A000000,00700,0000,00700HOUSEKEEPING
97728,A000000,00800,0000,00800DIETARY
97728,A000000,00900,0000,00900NURSING ADMINISTRATION
97728,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97728,A000000,01100,0000,01100PHARMACY
97728,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97728,A000000,01300,0000,01300SOCIAL SERVICE
97728,A000000,01350,0000,01500OTHER GENERAL SERVICES
97728,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97728,A000000,01600,0000,01600SKILLED NURSING FACILITY
97728,A000000,01800,0000,01800NURSING FACILITY
97728,A000000,01900,0000,01900OTHER LONG TERM CARE
97728,A000000,02100,0000,02100RADIOLOGY
97728,A000000,02200,0000,02200LABORATORY
97728,A000000,02300,0000,02300INTRAVENOUS THERAPY
97728,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97728,A000000,02500,0000,02500PHYSICAL THERAPY
97728,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97728,A000000,02700,0000,02700SPEECH PATHOLOGY
97728,A000000,02800,0000,02800ELECTROCARDIOLOGY
97728,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97728,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97728,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97728,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97728,A000000,03200,0000,03200SUPPORT SURFACES
97728,A000000,03400,0000,03400CLINIC
97728,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97728,A000000,03500,0000,03500RURAL HEALTH CLINIC
97728,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97728,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97728,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97728,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97728,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97728,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97728,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97728,A000000,04400,0000,04400DME RENTED - HHA
97728,A000000,04500,0000,04500DME SOLD - HHA
97728,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97728,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97728,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97728,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97728,A000000,05000,0000,05000CORF
97728,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97728,A000000,05300,0000,05300INTEREST EXPENSE
97728,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97728,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97728,A000000,05500,0000,05500HOSPICE
97728,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97728,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97728,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97728,A000000,06100,0000,06100NONPAID WORKERS
97728,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97728,A000000,06200,0000,06200PATIENTS LAUNDRY
97728,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97728,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97728,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97728,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97728,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97728,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
97728,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97728,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97728,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97728,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97728,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97728,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97728,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97728,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
97728,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97728,S000000,00100,0200,06/02/1998
97728,S200000,00100,0100,2588 BUTHMANN AVE
97728,S200000,00200,0100,TRACY
97728,S200000,00200,0200,CA
97728,S200000,00200,0300,95378
97728,S200000,00300,0100,SAN JOAQUIN
97728,S200000,00400,0100,NEW HOPE CARE CENTER
97728,S200000,00400,0200,555245
97728,S200000,00400,0300,07/01/1991
97728,S200000,00400,0500,O
97728,S200000,01600,0100,Y
97728,S200000,02100,0100,A
97736,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97736,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97736,A000000,00300,0000,00300EMPLOYEE BENEFITS
97736,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97736,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97736,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97736,A000000,00700,0000,00700HOUSEKEEPING
97736,A000000,00800,0000,00800DIETARY
97736,A000000,00900,0000,00900NURSING ADMINISTRATION
97736,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97736,A000000,01300,0000,01300SOCIAL SERVICE
97736,A000000,01600,0000,01600SKILLED NURSING FACILITY
97736,A000000,01800,0000,01800NURSING FACILITY
97736,A000000,01900,0000,01900OTHER LONG TERM CARE
97736,A000000,02100,0000,02100RADIOLOGY
97736,A000000,02200,0000,02200LABORATORY
97736,A000000,02300,0000,02300INTRAVENOUS THERAPY
97736,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97736,A000000,02500,0000,02500PHYSICAL THERAPY
97736,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97736,A000000,02700,0000,02700SPEECH PATHOLOGY
97736,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97736,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97736,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97736,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97736,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97736,A000000,05300,0000,05300INTEREST EXPENSE
97736,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97736,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97736,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97736,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97736,A000000,06200,0000,06200PATIENTS LAUNDRY
97736,A81000A,00100,0100,Y
97736,A81000B,00100,0300,CAP.H/O COST-BLDG&FIXTURE
97736,A81000B,00200,0300,CAP.H/O COST-MVABLE EQUIP
97736,A81000B,00300,0300,HOME OFFICE COST
97736,A81000B,00400,0300,RELATED PARTY COST
97736,A81000B,00500,0300,PHYSICAL THERAPY
97736,A81000B,00600,0300,OCCUPATIONATL THERAPY
97736,A81000B,00700,0300,SPEECH THERAPY
97736,A81000B,00800,0300,OXYGEN THERAPY
97736,A81000B,00900,0300,PHARMACY COST
97736,A81000B,01000,0300,MEDICAL SUPPLIES CHARGED
97736,A81000C,00100,0100,B
97736,A81000C,00100,0200,SUNRISE & REGENCY
97736,A81000C,00100,0400,SHG  INC.
97736,A81000C,00100,0600,HEALTH CARE
97736,A81000C,00200,0100,G
97736,A81000C,00200,0200,ANDREW L. TURNER
97736,A81000C,00200,0400,SHG  INC.
97736,A81000C,00200,0600,CEO  COB
97736,A81000C,00300,0100,G
97736,A81000C,00300,0200,SUNSCRIPT PHARMACY CORP.
97736,A81000C,00300,0400,SHG  INC.
97736,A81000C,00300,0600,HEALTH CARE
97736,A81000C,00400,0100,G
97736,A81000C,00400,0200,GOLAN HEALTHCARE GROUP
97736,A81000C,00400,0400,SHG  INC.
97736,A81000C,00400,0600,HEALTH CARE
97736,A81000C,00500,0100,G
97736,A81000C,00500,0200,SUNALLIANCE HEALTHCARE
97736,A81000C,00500,0400,SHG  INC.
97736,A81000C,00500,0600,HEALTH CARE
97736,A81000C,00600,0100,G
97736,A81000C,00600,0200,SUNCARE RESPIRATORY
97736,A81000C,00600,0400,SHG  INC.
97736,A81000C,00600,0600,HEALTH CARE
97736,A81000C,00700,0100,G
97736,A81000C,00700,0200,SUNDANCE REHABILIATION
97736,A81000C,00700,0400,SHG  INC.
97736,A81000C,00700,0600,HEALTH CARE
97736,A81000C,00800,0100,G
97736,A81000C,00800,0200,SUNCHOICE MEDICAL SUPPLY
97736,A81000C,00800,0400,SHG  INC.
97736,A81000C,00800,0600,HEALTH CARE
97736,A81000C,00900,0100,G
97736,A81000C,00900,0200,SUNQUEST CONSULTING  INC.
97736,A81000C,00900,0400,SHG  INC.
97736,A81000C,00900,0600,PT  ST  & OT SERVICES
97736,A81000C,01000,0100,G
97736,A81000C,01000,0200,SOUTHCOAST REHABILITATION
97736,A81000C,01000,0400,SHG  INC.
97736,A81000C,01000,0600,PT  ST  & OT SERVICES
97736,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
97736,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
97736,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
97736,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97736,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
97736,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
97736,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
97736,B100000,00000,0850,00000PATIENT DA  :DIETARY
97736,B100000,00000,0950,00000PATIENT DA  :NURSING ADMINISTRATION
97736,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
97736,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
97736,E10A180,00301,0100,08/01/1997
97736,S000000,00100,0200,06/08/1998
97736,S200000,00100,0100,18811 FLORIDA STREET
97736,S200000,00200,0100,HUNTINGTON BEACH
97736,S200000,00200,0200,CA
97736,S200000,00200,0300,92648
97736,S200000,00300,0100,ORANGE
97736,S200000,00400,0100,HUNTINGTON BEACH CONVALESCENT CTR
97736,S200000,00400,0200,555249
97736,S200000,00400,0300,07/01/1987
97736,S200000,00400,0500,O
97736,S200000,01600,0100,Y
97738,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97738,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97738,A000000,00300,0000,00300EMPLOYEE BENEFITS
97738,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97738,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97738,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97738,A000000,00700,0000,00700HOUSEKEEPING
97738,A000000,00800,0000,00800DIETARY
97738,A000000,00900,0000,00900NURSING ADMINISTRATION
97738,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97738,A000000,01300,0000,01300SOCIAL SERVICE
97738,A000000,01600,0000,01600SKILLED NURSING FACILITY
97738,A000000,01800,0000,01800NURSING FACILITY
97738,A000000,01900,0000,01900OTHER LONG TERM CARE
97738,A000000,02100,0000,02100RADIOLOGY
97738,A000000,02200,0000,02200LABORATORY
97738,A000000,02300,0000,02300INTRAVENOUS THERAPY
97738,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97738,A000000,02500,0000,02500PHYSICAL THERAPY
97738,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97738,A000000,02700,0000,02700SPEECH PATHOLOGY
97738,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97738,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97738,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97738,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT
97738,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97738,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97738,A000000,05300,0000,05300INTEREST EXPENSE
97738,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97738,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97738,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97738,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97738,A000000,06200,0000,06200PATIENTS LAUNDRY
97738,A81000A,00100,0100,Y
97738,A81000B,00100,0300,CONTRACTED PHYS. THERAPY
97738,A81000B,00200,0300,CONTRACTED OCCUP. THERAPY
97738,A81000B,00300,0300,CONTRACTED SPEECH THERAPY
97738,A81000B,00400,0300,CONTRACTED RESP. THERAPY
97738,A81000B,00500,0300,PHARMACY COST
97738,A81000B,00600,0300,CAP. H/O COST-BLDG & FIXT
97738,A81000B,00700,0300,CAP. H/O COST-MOVEABLE EQ
97738,A81000B,00800,0300,HOME OFFICE COST
97738,A81000C,00100,0100,A
97738,A81000C,00100,0200,SEE ATTACHED
97738,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
97738,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
97738,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
97738,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97738,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
97738,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
97738,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
97738,B100000,00000,0850,00000PATIENT DA  :DIETARY
97738,B100000,00000,0900,00000LICENSED N ING HOURS:NURSING ADMINI
97738,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
97738,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97738,E10A180,00301,0100,08/01/1997
97738,S000000,00100,0200,06/08/1998
97738,S200000,00100,0100,8777 SKYWAY STREET
97738,S200000,00200,0100,PARADISE
97738,S200000,00200,0200,CA
97738,S200000,00200,0300,95969
97738,S200000,00300,0100,BUTTE
97738,S200000,00400,0100,HERITAGE PARADISE NURSING CARE
97738,S200000,00400,0200,555252
97738,S200000,00400,0300,03/24/1987
97738,S200000,00400,0500,O
97738,S200000,01600,0100,Y
97738,S200000,02200,0100,Y
97738,S200000,02800,0100,Y
97741,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97741,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97741,A000000,00300,0000,00300EMPLOYEE BENEFITS
97741,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97741,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97741,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97741,A000000,00700,0000,00700HOUSEKEEPING
97741,A000000,00800,0000,00800DIETARY
97741,A000000,00900,0000,00900NURSING ADMINISTRATION
97741,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97741,A000000,01100,0000,01100PHARMACY
97741,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97741,A000000,01300,0000,01300SOCIAL SERVICE
97741,A000000,01301,0000,01301ACTIVITIES
97741,A000000,01350,0000,01500OTHER GENERAL SERVICES
97741,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97741,A000000,01600,0000,01600SKILLED NURSING FACILITY
97741,A000000,01800,0000,01800NURSING FACILITY
97741,A000000,01900,0000,01900OTHER LONG TERM CARE
97741,A000000,02100,0000,02100RADIOLOGY
97741,A000000,02200,0000,02200LABORATORY
97741,A000000,02300,0000,02300INTRAVENOUS THERAPY
97741,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97741,A000000,02500,0000,02500PHYSICAL THERAPY
97741,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97741,A000000,02700,0000,02700SPEECH PATHOLOGY
97741,A000000,02800,0000,02800ELECTROCARDIOLOGY
97741,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97741,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97741,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97741,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97741,A000000,03200,0000,03200SUPPORT SURFACES
97741,A000000,03201,0000,03201EQUIPMENT RENTAL
97741,A000000,03400,0000,03400CLINIC
97741,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97741,A000000,03500,0000,03500RURAL HEALTH CLINIC
97741,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97741,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97741,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97741,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97741,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97741,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97741,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97741,A000000,04400,0000,04400DME RENTED - HHA
97741,A000000,04500,0000,04500DME SOLD - HHA
97741,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97741,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97741,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97741,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97741,A000000,05000,0000,05000CORF
97741,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97741,A000000,05300,0000,05300INTEREST EXPENSE
97741,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97741,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97741,A000000,05500,0000,05500HOSPICE
97741,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97741,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97741,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97741,A000000,06100,0000,06100NONPAID WORKERS
97741,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97741,A000000,06200,0000,06200PATIENTS LAUNDRY
97741,A81000A,00100,0100,Y
97741,A81000B,00100,0300,PHARMACY
97741,A81000B,00200,0300,IV THERAPY
97741,A81000B,00300,0300,PHARMACY CONSULTANT
97741,A81000B,00400,0300,HOME OFFICE - ADMIN
97741,A81000B,00500,0300,HOME OFFICE - ADMIN
97741,A81000B,00600,0300,HOME OFFICE - CAPITAL
97741,A81000B,00700,0300,HOME OFFICE - CAPITAL
97741,A81000B,00800,0300,HOME OFFICE - CAPITAL
97741,A81000C,00100,0100,B
97741,A81000C,00100,0200,GUARDIAN HEALTH GROUP
97741,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97741,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97741,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97741,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97741,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97741,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97741,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97741,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97741,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
97741,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97741,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97741,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97741,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97741,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
97741,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
97741,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
97741,E10A180,00301,0100,12/05/1997
97741,S000000,00100,0200,10/02/1998
97741,S200000,00100,0100,475 29TH STREET
97741,S200000,00200,0100,OAKLAND
97741,S200000,00200,0200,CA
97741,S200000,00200,0300,94609-
97741,S200000,00300,0100,ALAMEDA
97741,S200000,00400,0100,MEDICAL HILL REHAB
97741,S200000,00400,0200,555254
97741,S200000,00400,0300,03/02/1987
97741,S200000,00400,0500,O
97741,S200000,01600,0100,Y
97748,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97748,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97748,A000000,00300,0000,00300EMPLOYEE BENEFITS
97748,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97748,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97748,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97748,A000000,00700,0000,00700HOUSEKEEPING
97748,A000000,00800,0000,00800DIETARY
97748,A000000,00900,0000,00900NURSING ADMINISTRATION
97748,A000000,00901,0000,00901OTHER NURSING
97748,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97748,A000000,01100,0000,01100PHARMACY
97748,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97748,A000000,01301,0000,01301SOCIAL SERVICE
97748,A000000,01302,0000,01302ACTIVITIES
97748,A000000,01600,0000,01600SKILLED NURSING FACILITY
97748,A000000,01800,0000,01800NURSING FACILITY
97748,A000000,02100,0000,02100RADIOLOGY
97748,A000000,02200,0000,02200LABORATORY
97748,A000000,02300,0000,02300INTRAVENOUS THERAPY
97748,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97748,A000000,02500,0000,02500PHYSICAL THERAPY
97748,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97748,A000000,02700,0000,02700SPEECH PATHOLOGY
97748,A000000,02800,0000,02800ELECTROCARDIOLOGY
97748,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97748,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97748,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97748,A000000,03051,0000,03301NUTRITIONAL THERAPY
97748,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
97748,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
97748,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97748,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97748,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97748,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97748,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97748,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97748,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97748,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97748,A000000,04400,0000,04400DME RENTED - HHA
97748,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97748,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97748,A000000,05300,0000,05300INTEREST EXPENSE
97748,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97748,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97748,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97748,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97748,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
97748,A000000,06152,0000,06302GUEST MEALS/M.O.W.
97748,A000000,06153,0000,06303DISTRICT OFFICE SPACE
97748,A000000,06200,0000,06200PATIENTS LAUNDRY
97748,A81000A,00100,0100,Y
97748,A81000B,00100,0300,HOME OFFICE COSTS
97748,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
97748,A81000B,00300,0300,DNS BONUS
97748,A81000B,00400,0300,LIABILITY INSURANCE
97748,A81000B,00500,0300,H.O. INTEREST - CAPITAL
97748,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
97748,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
97748,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
97748,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
97748,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
97748,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
97748,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
97748,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
97748,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
97748,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
97748,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
97748,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
97748,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
97748,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
97748,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
97748,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
97748,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
97748,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
97748,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
97748,A81000B,02500,0300,FIRST REHAB - PT
97748,A81000B,02600,0300,FIRST REHAB - OT
97748,A81000B,02700,0300,FIRST REHAB - ST
97748,A81000B,02800,0300,VC HOSP - EQ RENTAL COSTS
97748,A81000B,02900,0300,VC HOSP - CENTR SUP COST
97748,A81000C,00100,0100,B
97748,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
97748,A81000C,00100,0400,CORNERSTONE INSURANCE CO
97748,A81000C,00100,0600,LIABILITY INSURANCE
97748,A81000C,00200,0400,MEDISAVE PHARMACIES
97748,A81000C,00200,0600,PHARMACY
97748,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
97748,A81000C,00300,0600,RESPIRATORY THERAPY
97748,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
97748,A81000C,00500,0400,DEPTS ARE MANAGED BY
97748,A81000C,00600,0400,HEALTHCARE RESPIRATORY
97748,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
97748,A81000C,00800,0400,FIRST REHAB  INC.
97748,A81000C,00800,0600,THERAPY MANAGEMENT
97748,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
97748,A81000C,00900,0600,PORTABLE X-RAY SERVICES
97748,A81000C,01000,0400,RADIOLOGY
97748,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
97748,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
97748,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
97748,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
97748,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
97748,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
97748,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
97748,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
97748,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
97748,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
97748,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
97748,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
97748,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
97748,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
97748,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
97748,E10A180,00301,0100,02/12/1997
97748,E10A180,00301,0300,05/16/1997
97748,E10A180,00302,0100,10/15/1997
97748,E10A180,00303,0100,03/14/1998
97748,S000000,00100,0200,06/02/1998
97748,S200000,00100,0100,2211 MT VERNON AVENUE
97748,S200000,00200,0100,BAKERSFIELD
97748,S200000,00200,0200,CA
97748,S200000,00200,0300,93306
97748,S200000,00300,0100,KERN
97748,S200000,00400,0100,#210 CALIFORNIAN CARE CENTER
97748,S200000,00400,0200,555256
97748,S200000,00400,0300,12/23/1986
97748,S200000,00400,0500,O
97748,S200000,01600,0100,Y
97752,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97752,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97752,A000000,00300,0000,00300EMPLOYEE BENEFITS
97752,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97752,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97752,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97752,A000000,00700,0000,00700HOUSEKEEPING
97752,A000000,00800,0000,00800DIETARY
97752,A000000,00900,0000,00900NURSING ADMINISTRATION
97752,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97752,A000000,01100,0000,01100PHARMACY
97752,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97752,A000000,01300,0000,01300SOCIAL SERVICE
97752,A000000,01600,0000,01600SKILLED NURSING FACILITY
97752,A000000,02100,0000,02100RADIOLOGY
97752,A000000,02200,0000,02200LABORATORY
97752,A000000,02300,0000,02300INTRAVENOUS THERAPY
97752,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97752,A000000,02500,0000,02500PHYSICAL THERAPY
97752,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97752,A000000,02700,0000,02700SPEECH PATHOLOGY
97752,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97752,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97752,A000000,03050,0000,03300ENTERAL SERVICES
97752,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97752,A000000,03200,0000,03200SUPPORT SURFACES
97752,A000000,03400,0000,03400CLINIC
97752,A000000,05000,0000,05000CORF
97752,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97752,A000000,05300,0000,05300INTEREST EXPENSE
97752,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97752,A000000,05500,0000,05500HOSPICE
97752,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97752,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97752,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97752,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97752,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97752,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97752,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97752,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97752,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97752,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97752,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97752,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97752,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97752,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97752,E10A180,00301,0100,01/20/1998
97752,S000000,00100,0200,05/26/1998
97752,S200000,00100,0100,7201 RUSH RIVER DR.
97752,S200000,00200,0100,SACRAMENTO
97752,S200000,00200,0200,CA
97752,S200000,00200,0300,95831
97752,S200000,00300,0100,SACRAMENTO
97752,S200000,00400,0100,ASIAN COMMUNITY NURSING HOME
97752,S200000,00400,0200,555261
97752,S200000,00400,0300,04/29/1987
97752,S200000,00400,0500,O
97752,S200000,01500,0100,Y
97759,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97759,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97759,A000000,00300,0000,00300EMPLOYEE BENEFITS
97759,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97759,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97759,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97759,A000000,00700,0000,00700HOUSEKEEPING
97759,A000000,00800,0000,00800DIETARY
97759,A000000,00900,0000,00900NURSING ADMINISTRATION
97759,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97759,A000000,01100,0000,01100PHARMACY
97759,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97759,A000000,01300,0000,01300SOCIAL SERVICE
97759,A000000,01600,0000,01600SKILLED NURSING FACILITY
97759,A000000,01800,0000,01800NURSING FACILITY
97759,A000000,02100,0000,02100RADIOLOGY
97759,A000000,02200,0000,02200LABORATORY
97759,A000000,02300,0000,02300INTRAVENOUS THERAPY
97759,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97759,A000000,02500,0000,02500PHYSICAL THERAPY
97759,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97759,A000000,02700,0000,02700SPEECH PATHOLOGY
97759,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97759,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97759,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97759,A000000,03200,0000,03200SUPPORT SURFACES
97759,A000000,03400,0000,03400CLINIC
97759,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97759,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97759,A81000A,00100,0100,Y
97759,A81000B,00100,0300,HOME OFFICE CAPITAL
97759,A81000B,00200,0300,HEADQUARTERED ALLOCATION
97759,A81000C,00100,0100,B
97759,A81000C,00100,0200,CHENEWETH ENTER
97759,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97759,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97759,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97759,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97759,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97759,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97759,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97759,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97759,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97759,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
97759,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
97759,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
97759,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
97759,S000000,00100,0200,05/29/1998
97759,S200000,00100,0100,541 V STREET
97759,S200000,00200,0100,NATIONAL CITY
97759,S200000,00200,0200,CA
97759,S200000,00200,0300,92050
97759,S200000,00300,0100,SAN DIEGO
97759,S200000,00400,0100,CASTLE MANOR
97759,S200000,00400,0200,555263
97759,S200000,00400,0300,01/01/1990
97759,S200000,00400,0500,O
97759,S200000,01600,0100,Y
97768,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97768,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97768,A000000,00300,0000,00300EMPLOYEE BENEFITS
97768,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97768,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97768,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97768,A000000,00700,0000,00700HOUSEKEEPING
97768,A000000,00800,0000,00800DIETARY
97768,A000000,00900,0000,00900NURSING ADMINISTRATION
97768,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97768,A000000,01100,0000,01100PHARMACY
97768,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97768,A000000,01300,0000,01300SOCIAL SERVICE
97768,A000000,01350,0000,01500OTHER GENERAL SERVICES
97768,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97768,A000000,01600,0000,01600SKILLED NURSING FACILITY
97768,A000000,01800,0000,01800NURSING FACILITY
97768,A000000,01900,0000,01900OTHER LONG TERM CARE
97768,A000000,02100,0000,02100RADIOLOGY
97768,A000000,02200,0000,02200LABORATORY
97768,A000000,02300,0000,02300INTRAVENOUS THERAPY
97768,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97768,A000000,02500,0000,02500PHYSICAL THERAPY
97768,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97768,A000000,02700,0000,02700SPEECH PATHOLOGY
97768,A000000,02800,0000,02800ELECTROCARDIOLOGY
97768,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97768,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97768,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97768,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97768,A000000,03200,0000,03200SUPPORT SURFACES
97768,A000000,03400,0000,03400CLINIC
97768,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97768,A000000,03500,0000,03500RURAL HEALTH CLINIC
97768,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97768,A000000,05000,0000,05000CORF
97768,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97768,A000000,05300,0000,05300INTEREST EXPENSE
97768,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97768,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97768,A000000,05500,0000,05500HOSPICE
97768,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97768,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97768,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97768,A000000,06100,0000,06100NONPAID WORKERS
97768,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97768,A000000,06200,0000,06200PATIENTS LAUNDRY
97768,A81000A,00100,0100,Y
97768,A81000B,00100,0300,MANAGEMENT FEES
97768,A81000C,00100,0100,B
97768,A81000C,00100,0200,NORTH AMERICAN HEALTHCARE
97768,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97768,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
97768,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97768,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97768,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97768,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97768,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
97768,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97768,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97768,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97768,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97768,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97768,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97768,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
97768,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97768,E10A180,00301,0100,07/31/1997
97768,S000000,00100,0200,05/28/1998
97768,S200000,00100,0100,2120 STOCKTON BLVD.
97768,S200000,00200,0100,SACRAMENTO
97768,S200000,00200,0200,CA
97768,S200000,00200,0300,95817
97768,S200000,00300,0100,SACRAMENTO
97768,S200000,00400,0100,VALLEY SKILLED NURSING FACILITY
97768,S200000,00400,0200,555265
97768,S200000,00400,0300,03/23/1995
97768,S200000,00400,0500,O
97768,S200000,01600,0100,Y
97777,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97777,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97777,A000000,00300,0000,00300EMPLOYEE BENEFITS
97777,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97777,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97777,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97777,A000000,00700,0000,00700HOUSEKEEPING
97777,A000000,00800,0000,00800DIETARY
97777,A000000,00900,0000,00900NURSING ADMINISTRATION
97777,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97777,A000000,01300,0000,01300SOCIAL SERVICE
97777,A000000,01600,0000,01600SKILLED NURSING FACILITY
97777,A000000,02500,0000,02500PHYSICAL THERAPY
97777,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97777,A000000,02700,0000,02700SPEECH PATHOLOGY
97777,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97777,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97777,A000000,05000,0000,05000CORF
97777,A000000,05300,0000,05300INTEREST EXPENSE
97777,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97777,A81000A,00100,0100,Y
97777,A81000B,00100,0300,ACCTING & MGMT FEES
97777,A81000B,00200,0300,CAP RELATED
97777,A81000C,00100,0100,B
97777,A81000C,00100,0200,EPISCOPAL HOMES FOUNDATIO
97777,B100000,00000,0150,00000HOURS OF SERVICE :CAP REL COSTS - B
97777,B100000,00000,0250,00000HOURS OF SERVICE :CAP REL COSTS - M
97777,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97777,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97777,B100000,00000,0550,00000HOURS OF SERVICE :PLANT OPERATION
97777,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97777,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
97777,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97777,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97777,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97777,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97777,E10A180,00301,0100,11/25/1997
97777,S000000,00100,0200,09/02/1999
97777,S200000,00100,0100,5555 MONTGOMERY DRIVE
97777,S200000,00200,0100,SANTA ROSA
97777,S200000,00200,0200,CA
97777,S200000,00200,0300,95409-
97777,S200000,00300,0100,SONOMA
97777,S200000,00400,0100,SPRING LAKE VILLAGE
97777,S200000,00400,0200,555268
97777,S200000,00400,0300,12/04/1986
97777,S200000,00400,0500,O
97777,S200000,01700,0100,Y
97782,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97782,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97782,A000000,00300,0000,00300EMPLOYEE BENEFITS
97782,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97782,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97782,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97782,A000000,00700,0000,00700HOUSEKEEPING
97782,A000000,00800,0000,00800DIETARY
97782,A000000,00900,0000,00900NURSING ADMINISTRATION
97782,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97782,A000000,01100,0000,01100PHARMACY
97782,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97782,A000000,01300,0000,01300SOCIAL SERVICE
97782,A000000,01350,0000,01500OTHER GENERAL SERVICES
97782,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97782,A000000,01600,0000,01600SKILLED NURSING FACILITY
97782,A000000,01800,0000,01800NURSING FACILITY
97782,A000000,01900,0000,01900OTHER LONG TERM CARE
97782,A000000,02100,0000,02100RADIOLOGY
97782,A000000,02200,0000,02200LABORATORY
97782,A000000,02300,0000,02300INTRAVENOUS THERAPY
97782,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97782,A000000,02500,0000,02500PHYSICAL THERAPY
97782,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97782,A000000,02700,0000,02700SPEECH PATHOLOGY
97782,A000000,02800,0000,02800ELECTROCARDIOLOGY
97782,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97782,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97782,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97782,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97782,A000000,03200,0000,03200SUPPORT SURFACES
97782,A000000,03400,0000,03400CLINIC
97782,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97782,A000000,03500,0000,03500RURAL HEALTH CLINIC
97782,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97782,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97782,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97782,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97782,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97782,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97782,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97782,A000000,04400,0000,04400DME RENTED - HHA
97782,A000000,04500,0000,04500DME SOLD - HHA
97782,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97782,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97782,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97782,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97782,A000000,05000,0000,05000CORF
97782,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97782,A000000,05300,0000,05300INTEREST EXPENSE
97782,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97782,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97782,A000000,05500,0000,05500HOSPICE
97782,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97782,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97782,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97782,A000000,06100,0000,06100NONPAID WORKERS
97782,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97782,A000000,06200,0000,06200PATIENTS LAUNDRY
97782,A81000A,00100,0100,Y
97782,A81000B,00100,0300,HOME OFFICE A&G
97782,A81000B,00200,0300,HOME OFFICE CAPITAL
97782,A81000C,00100,0100,B
97782,A81000C,00100,0200,PREFERRED CARE  INC.
97782,A81000C,00200,0100,B
97782,A81000C,00200,0200,PREFERRED CARE  INC.
97782,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97782,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97782,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97782,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97782,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97782,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
97782,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97782,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97782,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
97782,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97782,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97782,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97782,B100000,00000,1330,00000NURSING WAGES  :SOCIAL SERVICE
97782,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
97782,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97782,E10A180,00301,0100,08/05/1997
97782,S000000,00100,0200,06/02/1998
97782,S200000,00100,0100,1000 EXECUTIVE PARKWAY
97782,S200000,00200,0100,OROVILLE
97782,S200000,00200,0200,CA
97782,S200000,00200,0300,95966
97782,S200000,00300,0100,BUTTE
97782,S200000,00400,0100,OLIVE RIDGE CARE CENTER
97782,S200000,00400,0200,555281
97782,S200000,00400,0300,02/01/1991
97782,S200000,00400,0500,O
97782,S200000,01600,0100,Y
97790,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97790,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97790,A000000,00300,0000,00300EMPLOYEE BENEFITS
97790,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97790,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97790,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97790,A000000,00700,0000,00700HOUSEKEEPING
97790,A000000,00800,0000,00800DIETARY
97790,A000000,00900,0000,00900NURSING ADMINISTRATION
97790,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97790,A000000,01100,0000,01100PHARMACY
97790,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97790,A000000,01300,0000,01300SOCIAL SERVICE
97790,A000000,01350,0000,01500OTHER GENERAL SERVICES
97790,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97790,A000000,01600,0000,01600SKILLED NURSING FACILITY
97790,A000000,01800,0000,01800NURSING FACILITY
97790,A000000,01900,0000,01900OTHER LONG TERM CARE
97790,A000000,02100,0000,02100RADIOLOGY
97790,A000000,02200,0000,02200LABORATORY
97790,A000000,02300,0000,02300INTRAVENOUS THERAPY
97790,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97790,A000000,02500,0000,02500PHYSICAL THERAPY
97790,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97790,A000000,02700,0000,02700SPEECH PATHOLOGY
97790,A000000,02800,0000,02800ELECTROCARDIOLOGY
97790,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97790,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97790,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97790,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97790,A000000,03200,0000,03200SUPPORT SURFACES
97790,A000000,03400,0000,03400CLINIC
97790,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97790,A000000,03500,0000,03500RURAL HEALTH CLINIC
97790,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97790,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97790,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97790,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97790,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97790,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97790,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97790,A000000,04400,0000,04400DME RENTED - HHA
97790,A000000,04500,0000,04500DME SOLD - HHA
97790,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97790,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97790,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97790,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97790,A000000,05000,0000,05000CORF
97790,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97790,A000000,05300,0000,05300INTEREST EXPENSE
97790,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97790,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97790,A000000,05500,0000,05500HOSPICE
97790,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97790,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97790,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97790,A000000,06100,0000,06100NONPAID WORKERS
97790,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97790,A000000,06200,0000,06200PATIENTS LAUNDRY
97790,A81000A,00100,0100,Y
97790,A81000B,00100,0300,BUILDING LEASE
97790,A81000B,00200,0300,AMORTIZATION-LOAN COST
97790,A81000B,00300,0300,DEPRECIATION-BLDG
97790,A81000B,00400,0300,MORTGAGE INTEREST
97790,A81000C,00100,0100,A
97790,A81000C,00100,0200,LEE A. JOHNSON
97790,A81000C,00100,0600,LESSOR
97790,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97790,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
97790,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97790,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97790,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97790,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97790,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
97790,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97790,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97790,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97790,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97790,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
97790,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97790,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
97790,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97790,E10A180,00301,0100,01/05/1998
97790,E10A180,00302,0100,04/10/1998
97790,E10A180,00303,0100,05/15/1997
97790,S000000,00100,0200,05/21/1998
97790,S200000,00100,0100,14750 EL CAMINO REAL
97790,S200000,00200,0100,DEL MAR
97790,S200000,00200,0200,CA
97790,S200000,00200,0300,92014
97790,S200000,00300,0100,SAN DIEGO
97790,S200000,00400,0100,CASA PALMERA CARE CENTER  INC.
97790,S200000,00400,0200,555285
97790,S200000,00400,0300,06/05/1987
97790,S200000,00400,0500,O
97790,S200000,01600,0100,Y
97790,S200000,02800,0100,Y
97797,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97797,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97797,A000000,00300,0000,00300EMPLOYEE BENEFITS
97797,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97797,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97797,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97797,A000000,00700,0000,00700HOUSEKEEPING
97797,A000000,00800,0000,00800DIETARY
97797,A000000,00900,0000,00900NURSING ADMINISTRATION
97797,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97797,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97797,A000000,01300,0000,01300SOCIAL SERVICE
97797,A000000,01350,0000,01500ACTIVITIES
97797,A000000,01600,0000,01600SKILLED NURSING FACILITY
97797,A000000,01800,0000,01800NURSING FACILITY
97797,A000000,02100,0000,02100RADIOLOGY
97797,A000000,02200,0000,02200LABORATORY
97797,A000000,02300,0000,02300INTRAVENOUS THERAPY
97797,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97797,A000000,02500,0000,02500PHYSICAL THERAPY
97797,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97797,A000000,02700,0000,02700SPEECH PATHOLOGY
97797,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97797,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97797,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97797,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97797,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97797,A000000,06200,0000,06200PATIENTS LAUNDRY
97797,A81000A,00100,0100,Y
97797,A81000B,00100,0300,HOME OFFICE
97797,A81000B,00200,0300,HOME OFFICE
97797,A81000B,00300,0300,R.T.
97797,A81000B,00400,0300,P.T. TMI
97797,A81000B,00500,0300,P.T.
97797,A81000B,00600,0300,O.T.
97797,A81000B,00700,0300,S.T.
97797,A81000C,00100,0100,B
97797,A81000C,00100,0200,GRANCARE  INC.
97797,A81000C,00100,0600,HOME OFFICE
97797,A81000C,00200,0100,G
97797,A81000C,00200,0400,GCI ANCILLARY
97797,A81000C,00200,0600,PHARMACY
97797,A81000C,00300,0100,G
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97797,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
97797,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97797,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97797,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
97797,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97797,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
97797,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97797,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
97797,S000000,00100,0200,06/01/1998
97797,S200000,00100,0100,2351 LOVERIDGE ROAD
97797,S200000,00200,0100,PITTSBURG
97797,S200000,00200,0200,CA
97797,S200000,00200,0300,94565
97797,S200000,00300,0100,CONTRA COSTA
97797,S200000,00400,0100,DIAMOND RIDGE HEALTHCARE CENTER
97797,S200000,00400,0200,555287
97797,S200000,00400,0300,01/16/1997
97797,S200000,00400,0500,O
97797,S200000,01600,0100,Y
97797,S200000,04300,0100,Y
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97804,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97804,A000000,00300,0000,00300EMPLOYEE BENEFITS
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97804,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97804,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97804,A000000,00700,0000,00700HOUSEKEEPING
97804,A000000,00800,0000,00800DIETARY
97804,A000000,00900,0000,00900NURSING ADMINISTRATION
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97804,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
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97804,A000000,01402,0000,01501REC THERAPY
97804,A000000,01600,0000,01600SKILLED NURSING FACILITY
97804,A000000,01800,0000,01800NURSING FACILITY
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97804,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97804,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
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97804,A000000,04800,0000,04800AMBULANCE
97804,A000000,05000,0000,05000CORF
97804,A000000,05010,0000,05010CMHC
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97804,A000000,05900,0000,05900BARBER & BEAUTY SHOP
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97804,A81000A,00100,0100,Y
97804,A81000B,00100,0300,MANAGEMENT FEE
97804,A81000B,00200,0300,POOLED INTEREST
97804,A81000B,00300,0300,PHYSICAL THERAPY
97804,A81000B,00400,0300,OCCUPATIONAL THERAPY
97804,A81000B,00500,0300,SPEECH THERAPY
97804,A81000C,00100,0100,B
97804,A81000C,00100,0200,MANOR CARE  INC
97804,A81000C,00100,0400,MANORCARE HEALT
97804,A81000C,00100,0600,HEALTHCARE
97804,A81000C,00200,0100,B
97804,A81000C,00200,0200,MANORCARE HEALT
97804,A81000C,00200,0400,HEMET
97804,A81000C,00200,0600,HEALTHCARE
97804,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97804,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97804,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97804,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97804,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
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97804,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97804,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
97804,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
97804,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
97804,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97804,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97804,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97804,B100000,00000,1401,00000 (PATIENT DAYS) :RELIGIOUS SERVICES
97804,B100000,00000,1402,00000 (PATIENT DAYS) :REC THERAPY
97804,S000000,00100,0200,11/23/1998
97804,S200000,00100,0100,1717 W.STETSON AVE
97804,S200000,00200,0100,HEMET
97804,S200000,00200,0200,CA
97804,S200000,00300,0100,RIVERSIDE
97804,S200000,00400,0100,MANOR CARE HEMET
97804,S200000,00400,0200,555297
97804,S200000,00400,0300,02/17/1988
97804,S200000,00400,0500,O
97804,S200000,01600,0100,Y
97804,S200000,04300,0100,Y
97812,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97812,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97812,A000000,00300,0000,00300EMPLOYEE BENEFITS
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97812,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97812,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97812,A000000,00700,0000,00700HOUSEKEEPING
97812,A000000,00800,0000,00800DIETARY
97812,A000000,00900,0000,00900NURSING ADMINISTRATION
97812,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97812,A000000,01100,0000,01100PHARMACY
97812,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
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97812,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97812,A000000,01600,0000,01600SKILLED NURSING FACILITY
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97812,A000000,02100,0000,02100RADIOLOGY
97812,A000000,02200,0000,02200LABORATORY
97812,A000000,02300,0000,02300INTRAVENOUS THERAPY
97812,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
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97812,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97812,A000000,02700,0000,02700SPEECH PATHOLOGY
97812,A000000,02800,0000,02800ELECTROCARDIOLOGY
97812,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97812,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97812,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
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97812,A000000,03200,0000,03200SUPPORT SURFACES
97812,A000000,03400,0000,03400CLINIC
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97812,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
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97812,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
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97812,A000000,04400,0000,04400DME RENTED - HHA
97812,A000000,04500,0000,04500DME SOLD - HHA
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97812,A000000,05300,0000,05300INTEREST EXPENSE
97812,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97812,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97812,A000000,05500,0000,05500HOSPICE
97812,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97812,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97812,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97812,A000000,06100,0000,06100NONPAID WORKERS
97812,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97812,A000000,06200,0000,06200PATIENTS LAUNDRY
97812,A81000A,00100,0100,Y
97812,A81000B,00100,0300,HO CAPITAL - NEW
97812,A81000B,00200,0300,HO NON-CAPITAL A&G
97812,A81000C,00100,0100,E
97812,A81000C,00100,0200,PREFERRED CARE  INC.
97812,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97812,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97812,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97812,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97812,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97812,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
97812,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97812,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97812,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
97812,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97812,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97812,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97812,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97812,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
97812,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97812,S000000,00100,0200,06/02/1998
97812,S200000,00100,0100,1200 SPRINGFIELD DR
97812,S200000,00200,0100,CHICO
97812,S200000,00200,0200,CA
97812,S200000,00200,0300,95928
97812,S200000,00300,0100,BUTTE
97812,S200000,00400,0100,TWIN OAKS NURSING & REHABILITATION
97812,S200000,00400,0200,555304
97812,S200000,00400,0300,02/01/1991
97812,S200000,00400,0500,O
97812,S200000,01600,0100,Y
97819,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97819,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97819,A000000,00300,0000,00300EMPLOYEE BENEFITS
97819,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97819,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97819,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97819,A000000,00700,0000,00700HOUSEKEEPING
97819,A000000,00800,0000,00800DIETARY
97819,A000000,00900,0000,00900NURSING ADMINISTRATION
97819,A000000,00901,0000,00901OTHER NURSING
97819,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97819,A000000,01100,0000,01100PHARMACY
97819,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97819,A000000,01301,0000,01301SOCIAL SERVICE
97819,A000000,01302,0000,01302ACTIVITIES
97819,A000000,01600,0000,01600SKILLED NURSING FACILITY
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97819,A000000,02200,0000,02200LABORATORY
97819,A000000,02300,0000,02300INTRAVENOUS THERAPY
97819,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97819,A000000,02500,0000,02500PHYSICAL THERAPY
97819,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97819,A000000,02700,0000,02700SPEECH PATHOLOGY
97819,A000000,02800,0000,02800ELECTROCARDIOLOGY
97819,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97819,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97819,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97819,A000000,03051,0000,03301NUTRITIONAL THERAPY
97819,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
97819,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
97819,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97819,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97819,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97819,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97819,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97819,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97819,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97819,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97819,A000000,04400,0000,04400DME RENTED - HHA
97819,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97819,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97819,A000000,05300,0000,05300INTEREST EXPENSE
97819,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97819,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97819,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97819,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97819,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
97819,A000000,06152,0000,06302GUEST MEALS/M.O.W.
97819,A000000,06153,0000,06303DISTRICT OFFICE SPACE
97819,A000000,06200,0000,06200PATIENTS LAUNDRY
97819,A81000A,00100,0100,Y
97819,A81000B,00100,0300,HOME OFFICE COSTS
97819,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
97819,A81000B,00300,0300,DNS BONUS
97819,A81000B,00400,0300,LIABILITY INSURANCE
97819,A81000B,00500,0300,H.O. INTEREST - CAPITAL
97819,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
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97819,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
97819,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
97819,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
97819,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
97819,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
97819,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
97819,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
97819,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
97819,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
97819,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
97819,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
97819,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
97819,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
97819,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
97819,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
97819,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
97819,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
97819,A81000B,02500,0300,FIRST REHAB - PT
97819,A81000B,02600,0300,FIRST REHAB - OT
97819,A81000B,02700,0300,FIRST REHAB - ST
97819,A81000B,02800,0300,VC HOSP - INHAL THER COST
97819,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
97819,A81000C,00100,0100,B
97819,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
97819,A81000C,00100,0400,CORNERSTONE INSURANCE CO
97819,A81000C,00100,0600,LIABILITY INSURANCE
97819,A81000C,00200,0400,MEDISAVE PHARMACIES
97819,A81000C,00200,0600,PHARMACY
97819,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
97819,A81000C,00300,0600,RESPIRATORY THERAPY
97819,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
97819,A81000C,00500,0400,DEPTS ARE MANAGED BY
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97819,A81000C,00800,0600,THERAPY MANAGEMENT
97819,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
97819,A81000C,00900,0600,PORTABLE X-RAY SERVICES
97819,A81000C,01000,0400,RADIOLOGY
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97819,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
97819,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
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97819,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
97819,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
97819,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
97819,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
97819,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
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97819,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
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97819,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
97819,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
97819,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
97819,E10A180,00350,0100,03/06/1998
97819,S000000,00100,0200,06/02/1998
97819,S200000,00100,0100,1517 KNICKERBOCKER DRIVE
97819,S200000,00200,0100,STOCKTON
97819,S200000,00200,0200,CA
97819,S200000,00200,0300,95210
97819,S200000,00300,0100,JOAQUIN
97819,S200000,00400,0100,#350 VALLEY GARDENS HEALTHCARE & REH
97819,S200000,00400,0200,555307
97819,S200000,00400,0300,07/07/1988
97819,S200000,00400,0500,O
97819,S200000,01600,0100,Y
97825,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97825,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97825,A000000,00300,0000,00300EMPLOYEE BENEFITS
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97825,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97825,A000000,00700,0000,00700HOUSEKEEPING
97825,A000000,00800,0000,00800DIETARY
97825,A000000,00900,0000,00900NURSING ADMINISTRATION
97825,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97825,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97825,A000000,01300,0000,01300SOCIAL SERVICE
97825,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97825,A000000,01600,0000,01600SKILLED NURSING FACILITY
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97825,A000000,02100,0000,02100RADIOLOGY
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97825,A000000,02300,0000,02300INTRAVENOUS THERAPY
97825,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
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97825,A000000,02800,0000,02800ELECTROCARDIOLOGY
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97825,A000000,03400,0000,03400CLINIC
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97825,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
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97825,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
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97825,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97825,A000000,05300,0000,05300INTEREST EXPENSE
97825,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
97825,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97825,A000000,05500,0000,05500HOSPICE
97825,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97825,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97825,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97825,A000000,06100,0000,06100NONPAID WORKERS
97825,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS
97825,A000000,06151,0000,06301BARBER & BEAUTY
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97825,A81000A,00100,0100,Y
97825,A81000B,00100,0300,HOME OFFICE CR
97825,A81000C,00100,0100,A
97825,A81000C,00100,0200,O T DAVID
97825,A81000C,00100,0400,UNIFIED CARE SV
97825,A81000C,00100,0600,HOME OFFICE
97825,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
97825,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
97825,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
97825,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
97825,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
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97825,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING
97825,B100000,00000,0800,00001MEALS SERVED  :DIETARY
97825,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
97825,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
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97825,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
97825,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
97825,S000000,00100,0200,06/15/1998
97825,S200000,00100,0100,5800 WEST WILSON STREET
97825,S200000,00200,0100,BANNING
97825,S200000,00200,0200,CA
97825,S200000,00200,0300,92220
97825,S200000,00300,0100,RIVERSIDE
97825,S200000,00400,0100,CHERRY VALLEY HEALTHCARE
97825,S200000,00400,0200,555309
97825,S200000,00400,0300,04/01/1988
97825,S200000,00400,0500,O
97825,S200000,00600,0200,555309
97825,S200000,00600,0300,04/01/1988
97825,S200000,01600,0100,Y
97835,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97835,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97835,A000000,00300,0000,00300EMPLOYEE BENEFITS
97835,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97835,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97835,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97835,A000000,00700,0000,00700HOUSEKEEPING
97835,A000000,00800,0000,00800DIETARY
97835,A000000,00900,0000,00900NURSING ADMINISTRATION
97835,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97835,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
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97835,A000000,01600,0000,01600SKILLED NURSING FACILITY
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97835,A000000,02200,0000,02200LABORATORY
97835,A000000,02300,0000,02300INTRAVENOUS THERAPY
97835,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
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97835,A000000,02700,0000,02700SPEECH PATHOLOGY
97835,A000000,02800,0000,02800ELECTROCARDIOLOGY
97835,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97835,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97835,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97835,A000000,03051,0000,03201EQUIPMENT RENTAL
97835,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
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97835,A000000,03400,0000,03400CLINIC
97835,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97835,A000000,03500,0000,03500RURAL HEALTH CLINIC
97835,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97835,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97835,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97835,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97835,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97835,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97835,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97835,A000000,04400,0000,04400DME RENTED - HHA
97835,A000000,04500,0000,04500DME SOLD - HHA
97835,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97835,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97835,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97835,A000000,04800,0000,04800AMBULANCE
97835,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97835,A000000,05000,0000,05000CORF
97835,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97835,A000000,05300,0000,05300INTEREST EXPENSE
97835,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97835,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97835,A000000,05500,0000,05500HOSPICE
97835,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97835,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97835,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97835,A000000,06100,0000,06100NONPAID WORKERS
97835,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97835,A000000,06200,0000,06200PATIENTS LAUNDRY
97835,A81000A,00100,0100,Y
97835,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
97835,A81000C,00100,0100,B
97835,A81000C,00100,0200,WESTLINE MEDICAL MGMT
97835,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97835,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97835,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97835,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97835,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97835,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97835,B100000,00000,0750,00000SQUARE FEE - DIETARY:HOUSEKEEPING
97835,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97835,B100000,00000,0950,00000DIRECT NUR G SALARIES:NURSING ADMIN
97835,B100000,00000,1050,00000DIRECT NUR G SALARIES:CENTRAL SERVI
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97835,B100000,00000,1300,00000TIME STUDY SOC SVCS:SOCIAL SERVICE
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97835,S000000,00100,0200,12/01/1998
97835,S200000,00100,0100,210 40TH STREET WAY
97835,S200000,00200,0100,OAKLAND
97835,S200000,00200,0200,CA
97835,S200000,00200,0300,94611-
97835,S200000,00300,0100,ALAMEDA
97835,S200000,00400,0100,ROUNSEVILLE REHABILITATION CENTER
97835,S200000,00400,0200,555313
97835,S200000,00400,0300,06/01/1990
97835,S200000,00400,0500,O
97835,S200000,01600,0100,Y
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97843,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97843,A000000,00300,0000,00300EMPLOYEE BENEFITS
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97843,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
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97843,A000000,01100,0000,01100PHARMACY
97843,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97843,A000000,01300,0000,01300SOCIAL SERVICE
97843,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
97843,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
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97843,A000000,02200,0000,02200LABORATORY
97843,A000000,02300,0000,02300INTRAVENOUS THERAPY
97843,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97843,A000000,02500,0000,02500PHYSICAL THERAPY
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97843,A000000,02800,0000,02800ELECTROCARDIOLOGY
97843,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97843,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97843,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
97843,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97843,A000000,03200,0000,03200SUPPORT SURFACES
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97843,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
97843,A000000,03500,0000,03500RURAL HEALTH CLINIC
97843,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97843,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
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97843,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
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97843,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
97843,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
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97843,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97843,A000000,05300,0000,05300INTEREST EXPENSE
97843,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
97843,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97843,A000000,05500,0000,05500HOSPICE
97843,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97843,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97843,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97843,A000000,06100,0000,06100NONPAID WORKERS
97843,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS
97843,A000000,06200,0000,06200PATIENTS LAUNDRY
97843,A81000A,00100,0100,Y
97843,A81000B,00100,0300,HOME OFFICE
97843,A81000C,00100,0100,A
97843,A81000C,00100,0200,O T DAVID     |
97843,A81000C,00100,0400,UNIFIED CARE SV
97843,A81000C,00100,0600,HOME OFFICE
97843,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97843,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97843,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97843,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97843,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97843,B100000,00000,0650,00000PATIENT D AYS P:LAUNDRY & LINEN SER
97843,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97843,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97843,B100000,00000,0950,00000GROSS NSG PAYROLL G:NURSING ADMINIS
97843,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
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97843,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
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97843,B100000,00000,1350,00000PATIENT D AYS P:OTHER GENERAL SERVI
97843,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97843,S000000,00100,0200,06/15/1998
97843,S200000,00100,0100,3476 WEST WILSON STREET
97843,S200000,00200,0100,BANNING
97843,S200000,00200,0200,CA
97843,S200000,00200,0300,92220
97843,S200000,00300,0100,RIVERSIDE
97843,S200000,00400,0100,BANNING HEALTHCARE
97843,S200000,00400,0200,555319
97843,S200000,00400,0300,01/01/1989
97843,S200000,00400,0500,O
97843,S200000,00600,0200,555319
97843,S200000,00600,0300,01/01/1989
97843,S200000,01600,0100,Y
97851,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97851,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97851,A000000,00300,0000,00300EMPLOYEE BENEFITS
97851,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97851,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97851,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97851,A000000,00700,0000,00700HOUSEKEEPING
97851,A000000,00800,0000,00800DIETARY
97851,A000000,00900,0000,00900NURSING ADMINISTRATION
97851,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97851,A000000,01100,0000,01100PHARMACY
97851,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97851,A000000,01300,0000,01300SOCIAL SERVICE
97851,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97851,A000000,01401,0000,01500RELIGIOUS SERVICES
97851,A000000,01402,0000,01501REC THERAPY
97851,A000000,01600,0000,01600SKILLED NURSING FACILITY
97851,A000000,01800,0000,01800NURSING FACILITY
97851,A000000,02200,0000,02200LABORATORY
97851,A000000,02300,0000,02300INTRAVENOUS THERAPY
97851,A000000,02500,0000,02500PHYSICAL THERAPY
97851,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97851,A000000,02700,0000,02700SPEECH PATHOLOGY
97851,A000000,02800,0000,02800ELECTROCARDIOLOGY
97851,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97851,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97851,A000000,03050,0000,03300SPECIAL SERVICES
97851,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97851,A000000,04800,0000,04800AMBULANCE
97851,A000000,05000,0000,05000CORF
97851,A000000,05010,0000,05010CMHC
97851,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
97851,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
97851,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
97851,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97851,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97851,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97851,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97851,A000000,06150,0000,06300NON-REIMBURSABLES
97851,A81000A,00100,0100,Y
97851,A81000B,00100,0300,MANAGEMENT FEE
97851,A81000B,00200,0300,POOLED INTEREST
97851,A81000B,00300,0300,PHYSICAL THERAPY
97851,A81000B,00400,0300,OCCUPATIONAL THERAPY
97851,A81000B,00500,0300,SPEECH THERAPY
97851,A81000C,00100,0100,B
97851,A81000C,00100,0200,MANOR CARE  INC
97851,A81000C,00100,0400,MANORCARE HEALT
97851,A81000C,00100,0600,HEALTHCARE
97851,A81000C,00200,0100,B
97851,A81000C,00200,0200,MANORCARE HEALT
97851,A81000C,00200,0400,ENCINITAS
97851,A81000C,00200,0600,HEALTHCARE
97851,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97851,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97851,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97851,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97851,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97851,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97851,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
97851,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97851,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
97851,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
97851,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
97851,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97851,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97851,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97851,B100000,00000,1401,00000 (PATIENT DAYS) :RELIGIOUS SERVICES
97851,B100000,00000,1402,00000 (PATIENT DAYS) :REC THERAPY
97851,S000000,00100,0200,11/23/1998
97851,S200000,00100,0100,944 REGAL ROAD
97851,S200000,00200,0100,ENCINITAS
97851,S200000,00200,0200,CA
97851,S200000,00200,0300,92024-
97851,S200000,00300,0100,SAN DIEGO
97851,S200000,00400,0100,MANOR CARE RANCHO ENCINITAS
97851,S200000,00400,0200,555323
97851,S200000,00400,0300,07/28/1988
97851,S200000,00400,0500,P
97851,S200000,01600,0100,Y
97851,S200000,04300,0100,Y
97858,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97858,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97858,A000000,00300,0000,00300EMPLOYEE BENEFITS
97858,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97858,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97858,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97858,A000000,00700,0000,00700HOUSEKEEPING
97858,A000000,00800,0000,00800DIETARY
97858,A000000,00900,0000,00900NURSING ADMINISTRATION
97858,A000000,00901,0000,00901OTHER NURSING
97858,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97858,A000000,01100,0000,01100PHARMACY
97858,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97858,A000000,01301,0000,01301SOCIAL SERVICE
97858,A000000,01302,0000,01302ACTIVITIES
97858,A000000,01600,0000,01600SKILLED NURSING FACILITY
97858,A000000,01800,0000,01800NURSING FACILITY
97858,A000000,02100,0000,02100RADIOLOGY
97858,A000000,02200,0000,02200LABORATORY
97858,A000000,02300,0000,02300INTRAVENOUS THERAPY
97858,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97858,A000000,02500,0000,02500PHYSICAL THERAPY
97858,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97858,A000000,02700,0000,02700SPEECH PATHOLOGY
97858,A000000,02800,0000,02800ELECTROCARDIOLOGY
97858,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97858,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97858,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97858,A000000,03051,0000,03301NUTRITIONAL THERAPY
97858,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
97858,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
97858,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97858,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97858,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97858,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97858,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97858,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97858,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97858,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97858,A000000,04400,0000,04400DME RENTED - HHA
97858,A000000,04500,0000,04500DME SOLD - HHA
97858,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97858,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97858,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97858,A000000,05300,0000,05300INTEREST EXPENSE
97858,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97858,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97858,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97858,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97858,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
97858,A000000,06152,0000,06302GUEST MEALS/M.O.W.
97858,A000000,06200,0000,06200PATIENTS LAUNDRY
97858,A81000A,00100,0100,Y
97858,A81000B,00100,0300,HOME OFFICE COSTS
97858,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
97858,A81000B,00300,0300,DNS BONUS
97858,A81000B,00400,0300,LIABILITY INSURANCE
97858,A81000B,00500,0300,H.O. INTEREST - CAPITAL
97858,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
97858,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
97858,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
97858,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
97858,A81000B,01900,0300,MEDISAVE-PHARMACY
97858,A81000B,02300,0300,SNF
97858,A81000B,02400,0300,NF
97858,A81000B,02600,0300,DIETARY
97858,A81000B,02700,0300,A & G
97858,A81000B,02800,0300,MEDISAVE EMPL MED SVC CST
97858,A81000B,02900,0300,FIRST REHAB MGMT
97858,A81000C,00100,0100,B
97858,A81000C,00100,0400,CORNERSTONE INSURANCE CO
97858,A81000C,00100,0600,LIABILITY INSURANCE
97858,A81000C,00200,0400,MEDISAVE PHARMACIES
97858,A81000C,00200,0600,PHARMACY
97858,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
97858,A81000C,00300,0600,RESPIRATORY THERAPY
97858,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
97858,A81000C,00500,0400,DEPTS ARE MANAGED BY
97858,A81000C,00600,0400,HEALTHCARE RESPIRATORY
97858,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
97858,A81000C,00800,0400,FIRST REHAB  INC.
97858,A81000C,00800,0600,THERAPY MANAGEMENT
97858,B100000,00000,0100,00002SQUARE FEE T :CAP REL COSTS - BLDGS
97858,B100000,00000,0250,00002SQUARE FEE T :CAP REL COSTS - MOVAB
97858,B100000,00000,0300,00002GROSS SALA RIES :EMPLOYEE BENEFITS
97858,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE
97858,B100000,00000,0500,00002SQUARE FEE T :PLANT OPERATION  MAIN
97858,B100000,00000,0650,00002PATIENT DA YS :LAUNDRY & LINEN SERV
97858,B100000,00000,0750,00002SQUARE FEE T :HOUSEKEEPING
97858,B100000,00000,0850,00002PATIENT DA YS :DIETARY
97858,B100000,00000,0900,00002HOURS OF S ERVICE:NURSING ADMINISTR
97858,B100000,00000,0901,00002HOURS OF S ERVICE:OTHER NURSING
97858,B100000,00000,1050,00002GROSS REVE NUE :CENTRAL SERVICES &
97858,B100000,00000,1150,00002GROSS REVE NUE :PHARMACY
97858,B100000,00000,1250,00002GROSS REVE NUE :MEDICAL RECORDS & L
97858,B100000,00000,1331,00002PATIENT DA YS :SOCIAL SERVICE
97858,B100000,00000,1332,00002PATIENT DA YS :ACTIVITIES
97858,E10A180,00301,0100,05/14/1997
97858,E10A180,00350,0100,01/27/1997
97858,S000000,00100,0200,08/13/1998
97858,S200000,00100,0100,11895 AVENUE OF INDUSTRY
97858,S200000,00200,0100,SAN DIEGO
97858,S200000,00200,0200,KY
97858,S200000,00200,0300,92128
97858,S200000,00300,0100,SAN DIEGO
97858,S200000,00400,0100,#390 CARMEL MOUNTAIN HEALTHCARE
97858,S200000,00400,0200,555326
97858,S200000,00400,0300,10/12/1988
97858,S200000,00400,0500,O
97858,S200000,01600,0100,Y
97860,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97860,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97860,A000000,00300,0000,00300EMPLOYEE BENEFITS
97860,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97860,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97860,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97860,A000000,00700,0000,00700HOUSEKEEPING
97860,A000000,00800,0000,00800DIETARY
97860,A000000,00900,0000,00900NURSING ADMINISTRATION
97860,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97860,A000000,01100,0000,01100PHARMACY
97860,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97860,A000000,01300,0000,01300SOCIAL SERVICE
97860,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97860,A000000,01401,0000,01500RELIGIOUS SERVICES
97860,A000000,01402,0000,01501REC THERAPY
97860,A000000,01600,0000,01600SKILLED NURSING FACILITY
97860,A000000,01800,0000,01800NURSING FACILITY
97860,A000000,02200,0000,02200LABORATORY
97860,A000000,02300,0000,02300INTRAVENOUS THERAPY
97860,A000000,02500,0000,02500PHYSICAL THERAPY
97860,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97860,A000000,02700,0000,02700SPEECH PATHOLOGY
97860,A000000,02800,0000,02800ELECTROCARDIOLOGY
97860,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97860,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97860,A000000,03050,0000,03300SPECIAL SERVICES
97860,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97860,A000000,04800,0000,04800AMBULANCE
97860,A000000,05000,0000,05000CORF
97860,A000000,05010,0000,05010CMHC
97860,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
97860,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
97860,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
97860,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97860,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97860,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97860,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97860,A000000,06150,0000,06300NON-REIMBURSABLES
97860,A81000A,00100,0100,Y
97860,A81000B,00100,0300,MANAGEMENT FEE
97860,A81000B,00200,0300,POOLED INTEREST
97860,A81000B,00300,0300,PHYSICAL THERAPY
97860,A81000B,00400,0300,OCCUPATIONAL THERAPY
97860,A81000B,00500,0300,SPEECH THERAPY
97860,A81000C,00100,0100,B
97860,A81000C,00100,0200,MANOR CARE  INC
97860,A81000C,00100,0400,MANORCARE HEALT
97860,A81000C,00100,0600,HEALTHCARE
97860,A81000C,00200,0100,B
97860,A81000C,00200,0200,MANORCARE HEALT
97860,A81000C,00200,0400,FOUNTAIN VALLEY
97860,A81000C,00200,0600,HEALTHCARE
97860,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97860,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97860,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97860,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97860,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97860,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97860,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
97860,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97860,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
97860,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
97860,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
97860,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97860,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97860,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97860,B100000,00000,1401,00000 (PATIENT DAYS) :RELIGIOUS SERVICES
97860,B100000,00000,1402,00000 (PATIENT DAYS) :REC THERAPY
97860,S000000,00100,0200,11/23/1998
97860,S200000,00100,0100,11680 WARNER AVENUE
97860,S200000,00200,0100,FOUNTAIN VALLEY
97860,S200000,00200,0200,CA
97860,S200000,00300,0100,ORANGE
97860,S200000,00400,0100,MANOR CARE FOUNTAIN VALLEY
97860,S200000,00400,0200,555328
97860,S200000,00400,0300,02/09/1989
97860,S200000,00400,0500,O
97860,S200000,01600,0100,Y
97860,S200000,04300,0100,Y
97868,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97868,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97868,A000000,00300,0000,00300EMPLOYEE BENEFITS
97868,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97868,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97868,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97868,A000000,00700,0000,00700HOUSEKEEPING
97868,A000000,00800,0000,00800DIETARY
97868,A000000,00900,0000,00900NURSING ADMINISTRATION
97868,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97868,A000000,01100,0000,01100PHARMACY
97868,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97868,A000000,01300,0000,01300SOCIAL SERVICE
97868,A000000,01600,0000,01600SKILLED NURSING FACILITY
97868,A000000,01800,0000,01800NURSING FACILITY
97868,A000000,02100,0000,02100RADIOLOGY
97868,A000000,02200,0000,02200LABORATORY
97868,A000000,02300,0000,02300INTRAVENOUS THERAPY
97868,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97868,A000000,02500,0000,02500PHYSICAL THERAPY
97868,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97868,A000000,02700,0000,02700SPEECH PATHOLOGY
97868,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97868,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97868,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97868,A000000,03200,0000,03200SUPPORT SURFACES
97868,A000000,03400,0000,03400CLINIC
97868,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97868,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97868,A81000A,00100,0100,Y
97868,A81000B,00100,0300,H.O. CAPITAL
97868,A81000B,00200,0300,MANAGEMENT FEE
97868,A81000C,00100,0100,B
97868,A81000C,00100,0200,LTG CORPORATION
97868,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97868,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97868,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97868,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97868,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97868,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97868,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97868,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97868,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97868,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
97868,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97868,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
97868,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97868,E10A180,00301,0100,07/22/1997
97868,S000000,00100,0200,05/29/1998
97868,S200000,00100,0100,1130 W. LA PALMA AVE
97868,S200000,00200,0100,ANAHEIM
97868,S200000,00200,0200,CA
97868,S200000,00200,0300,92801
97868,S200000,00300,0100,ORANGE
97868,S200000,00400,0100,LA PALMA NRSG CNTR
97868,S200000,00400,0200,555329
97868,S200000,00400,0300,01/01/1967
97868,S200000,00400,0500,O
97868,S200000,01600,0100,Y
97877,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97877,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97877,A000000,00300,0000,00300EMPLOYEE BENEFITS
97877,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97877,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97877,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97877,A000000,00700,0000,00700HOUSEKEEPING
97877,A000000,00800,0000,00800DIETARY
97877,A000000,00900,0000,00900NURSING ADMINISTRATION
97877,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97877,A000000,01600,0000,01600SKILLED NURSING FACILITY
97877,A000000,01800,0000,01800NURSING FACILITY
97877,A000000,02100,0000,02100RADIOLOGY
97877,A000000,02300,0000,02300INTRAVENOUS THERAPY
97877,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97877,A000000,02500,0000,02500PHYSICAL THERAPY
97877,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97877,A000000,02700,0000,02700SPEECH PATHOLOGY
97877,A000000,02800,0000,02800ELECTROCARDIOLOGY
97877,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97877,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97877,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97877,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97877,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97877,A81000A,00100,0100,Y
97877,A81000B,00100,0300,HOME OFFICE EXPENSE
97877,A81000C,00100,0100,A
97877,A81000C,00100,0200,EMMANUEL BERNAB
97877,A81000C,00100,0400,PLEASANT CARE C
97877,A81000C,00100,0600,HEALTH CARE PRO
97877,A81000C,00200,0100,A
97877,A81000C,00200,0200,EMMANUEL BERNAB
97877,A81000C,00200,0400,PCC HEALTH SVCS
97877,A81000C,00200,0600,HEALTH CARE PRO
97877,A81000C,00300,0100,A
97877,A81000C,00300,0200,EMMANUEL BERNAB
97877,A81000C,00300,0400,ATLAS CARE CORP
97877,A81000C,00300,0600,HEALTH CARE PRO
97877,A81000C,00400,0100,A
97877,A81000C,00400,0200,EMMANUEL BERNAB
97877,A81000C,00400,0400,EMBER CARE CORP
97877,A81000C,00400,0600,HEALTH CARE PRO
97877,A81000C,00500,0100,A
97877,A81000C,00500,0200,EMMANUEL BERNAB
97877,A81000C,00500,0400,SNF PROPERTIES
97877,A81000C,00500,0600,HEALTH CARE PRO
97877,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97877,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97877,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97877,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97877,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97877,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97877,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97877,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97877,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
97877,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
97877,E10A180,00301,0100,10/08/1997
97877,S000000,00100,0200,10/06/1998
97877,S200000,00100,0100,8781 LAKEVIEW AVE.
97877,S200000,00200,0100,RIVERSIDE
97877,S200000,00200,0200,CA
97877,S200000,00200,0300,92509
97877,S200000,00300,0100,RIVERSIDE
97877,S200000,00400,0100,PLEASANT CARE OF RIVERSIDE
97877,S200000,00400,0200,555330
97877,S200000,00400,0300,05/01/1994
97877,S200000,00400,0500,O
97877,S200000,00600,0200,555330
97877,S200000,00600,0300,05/01/1994
97877,S200000,01600,0100,Y
97877,S200000,04300,0100,Y
97884,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97884,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97884,A000000,00300,0000,00300EMPLOYEE BENEFITS
97884,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97884,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97884,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97884,A000000,00700,0000,00700HOUSEKEEPING
97884,A000000,00800,0000,00800DIETARY
97884,A000000,00900,0000,00900NURSING ADMINISTRATION
97884,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97884,A000000,01100,0000,01100PHARMACY
97884,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97884,A000000,01300,0000,01300SOCIAL SERVICE
97884,A000000,01350,0000,01500OTHER GENERAL SERVICES
97884,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97884,A000000,01600,0000,01600SKILLED NURSING FACILITY
97884,A000000,01800,0000,01800NURSING FACILITY
97884,A000000,01900,0000,01900OTHER LONG TERM CARE
97884,A000000,02100,0000,02100RADIOLOGY
97884,A000000,02200,0000,02200LABORATORY
97884,A000000,02300,0000,02300INTRAVENOUS THERAPY
97884,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97884,A000000,02500,0000,02500PHYSICAL THERAPY
97884,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97884,A000000,02700,0000,02700SPEECH PATHOLOGY
97884,A000000,02800,0000,02800ELECTROCARDIOLOGY
97884,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97884,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97884,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
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97884,A000000,03200,0000,03200SUPPORT SURFACES
97884,A000000,03400,0000,03400CLINIC
97884,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97884,A000000,03500,0000,03500RURAL HEALTH CLINIC
97884,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97884,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97884,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97884,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97884,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97884,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97884,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97884,A000000,04400,0000,04400DME RENTED - HHA
97884,A000000,04500,0000,04500DME SOLD - HHA
97884,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97884,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97884,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97884,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97884,A000000,05000,0000,05000CORF
97884,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97884,A000000,05300,0000,05300INTEREST EXPENSE
97884,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97884,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97884,A000000,05500,0000,05500HOSPICE
97884,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97884,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97884,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97884,A000000,06100,0000,06100NONPAID WORKERS
97884,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97884,A000000,06200,0000,06200PATIENTS LAUNDRY
97884,A81000A,00100,0100,Y
97884,A81000B,00100,0300,FACILITY RENT
97884,A81000B,00200,0300,DEPRECIATION
97884,A81000B,00300,0300,INTEREST
97884,A81000B,00400,0300,MANAGEMENT FEES
97884,A81000C,00100,0100,A
97884,A81000C,00100,0200,JOE MAYS
97884,A81000C,00100,0400,LANDLORD
97884,A81000C,00200,0100,B
97884,A81000C,00200,0200,VALLEY HEALTH
97884,A81000C,00200,0400,MANAGEMENT CO
97884,A81000C,00200,0600,MANAGEMENT
97884,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97884,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97884,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97884,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97884,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97884,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97884,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97884,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97884,B100000,00000,0950,00000ADMISSIONS   :NURSING ADMINISTRATIO
97884,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97884,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97884,B100000,00000,1250,00000ADMISSIONS   :MEDICAL RECORDS & LIB
97884,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97884,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
97884,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
97884,S000000,00100,0200,08/03/1998
97884,S200000,00100,0100,4301 CAROLINE COURT
97884,S200000,00200,0100,RIVERSIDE
97884,S200000,00200,0200,CA
97884,S200000,00200,0300,92506
97884,S200000,00300,0100,RIVERSIDE
97884,S200000,00400,0100,CHAPMAN CONVALESCENT HOSPITAL
97884,S200000,00400,0200,555331
97884,S200000,00400,0300,03/01/1989
97884,S200000,00400,0500,O
97884,S200000,01600,0100,Y
97890,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97890,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97890,A000000,00300,0000,00300EMPLOYEE BENEFITS
97890,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97890,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97890,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97890,A000000,00700,0000,00700HOUSEKEEPING
97890,A000000,00800,0000,00800DIETARY
97890,A000000,00900,0000,00900NURSING ADMINISTRATION
97890,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97890,A000000,01100,0000,01100PHARMACY
97890,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97890,A000000,01300,0000,01300SOCIAL SERVICE
97890,A000000,01301,0000,01301SOCIAL SERVICES
97890,A000000,01302,0000,01302ACTIVITIES
97890,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97890,A000000,01600,0000,01600SKILLED NURSING FACILITY
97890,A000000,01800,0000,01800NURSING FACILITY
97890,A000000,02100,0000,02100RADIOLOGY
97890,A000000,02200,0000,02200LABORATORY
97890,A000000,02300,0000,02300INTRAVENOUS THERAPY
97890,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97890,A000000,02500,0000,02500PHYSICAL THERAPY
97890,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97890,A000000,02700,0000,02700SPEECH PATHOLOGY
97890,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97890,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97890,A000000,03050,0000,03301NUTRITIONAL SERVICES
97890,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97890,A000000,04800,0000,04800AMBULANCE
97890,A000000,05000,0000,05000CORF
97890,A000000,05010,0000,05010CMHC
97890,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
97890,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
97890,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
97890,A000000,05500,0000,05500HOSPICE
97890,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97890,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97890,A81000A,00100,0100,Y
97890,A81000B,00100,0300,HOME OFFICE COST
97890,A81000B,00200,0300,HOME OFFICE COST
97890,A81000C,00100,0100,B
97890,A81000C,00100,0200,TENET
97890,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97890,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97890,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97890,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97890,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97890,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97890,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
97890,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97890,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
97890,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
97890,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
97890,B100000,00000,1250,00000PATIENT REVENUE  :MEDICAL RECORDS &
97890,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
97890,B100000,00000,1331,00000PATIENT DAYS  :SOCIAL SERVICES
97890,B100000,00000,1332,00000PATIENT DAYS  :ACTIVITIES
97890,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97890,S000000,00100,0200,11/05/1998
97890,S200000,00100,0100,6599 ALVARADO ROAD
97890,S200000,00200,0100,SAN DIEGO
97890,S200000,00200,0200,CA
97890,S200000,00200,0300,92120-
97890,S200000,00300,0100,SAN DIEGO
97890,S200000,00400,0100,ALVARADO CONVALESCENT & REHAB HOSPIT
97890,S200000,00400,0200,555334
97890,S200000,00400,0300,07/01/1966
97890,S200000,00400,0500,O
97890,S200000,00400,0600,O
97890,S200000,01500,0100,Y
97896,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97896,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97896,A000000,00300,0000,00300EMPLOYEE BENEFITS
97896,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97896,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97896,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97896,A000000,00700,0000,00700HOUSEKEEPING
97896,A000000,00800,0000,00800DIETARY
97896,A000000,00900,0000,00900NURSING ADMINISTRATION
97896,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97896,A000000,01600,0000,01600SKILLED NURSING FACILITY
97896,A000000,01800,0000,01800NURSING FACILITY
97896,A000000,02100,0000,02100RADIOLOGY
97896,A000000,02200,0000,02200LABORATORY
97896,A000000,02300,0000,02300INTRAVENOUS THERAPY
97896,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97896,A000000,02500,0000,02500PHYSICAL THERAPY
97896,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97896,A000000,02700,0000,02700SPEECH PATHOLOGY
97896,A000000,02800,0000,02800ELECTROCARDIOLOGY
97896,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97896,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97896,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97896,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97896,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97896,A81000A,00100,0100,Y
97896,A81000B,00100,0300,HOME OFFICE EXPENSE
97896,A81000C,00100,0100,A
97896,A81000C,00100,0200,EMMANUEL BERNAB
97896,A81000C,00100,0400,PLEASANT CARE C
97896,A81000C,00100,0600,HEALTH CARE PRO
97896,A81000C,00200,0100,A
97896,A81000C,00200,0200,EMMANUEL BERNAB
97896,A81000C,00200,0400,PCC HEALTH SVCS
97896,A81000C,00200,0600,HEALTH CARE PRO
97896,A81000C,00300,0100,A
97896,A81000C,00300,0200,EMMANUEL BERNAB
97896,A81000C,00300,0400,ATLAS CARE CORP
97896,A81000C,00300,0600,HEALTH CARE PRO
97896,A81000C,00400,0100,A
97896,A81000C,00400,0200,EMMANUEL BERNAB
97896,A81000C,00400,0400,EMBER CARE CORP
97896,A81000C,00400,0600,HEALTH CARE PRO
97896,A81000C,00500,0100,A
97896,A81000C,00500,0200,EMMANUEL BERNAB
97896,A81000C,00500,0400,SNF PROPERTIES
97896,A81000C,00500,0600,HEALTH CARE PRO
97896,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97896,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97896,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97896,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97896,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97896,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97896,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
97896,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97896,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
97896,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
97896,S000000,00100,0200,10/01/1998
97896,S200000,00100,0100,329 REAL ROAD
97896,S200000,00200,0100,BAKERSFIELD
97896,S200000,00200,0200,CA
97896,S200000,00200,0300,93309
97896,S200000,00300,0100,KERN
97896,S200000,00400,0100,EMMANUEL CONVALES HOSP - PARKVIEW
97896,S200000,00400,0200,555336
97896,S200000,00400,0300,04/01/1997
97896,S200000,00400,0500,O
97896,S200000,00600,0200,555336
97896,S200000,00600,0300,04/01/1997
97896,S200000,01600,0100,Y
97896,S200000,04300,0100,Y
97904,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97904,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97904,A000000,00300,0000,00300EMPLOYEE BENEFITS
97904,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97904,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97904,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97904,A000000,00700,0000,00700HOUSEKEEPING
97904,A000000,00800,0000,00800DIETARY
97904,A000000,00900,0000,00900NURSING ADMINISTRATION
97904,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97904,A000000,01100,0000,01100PHARMACY
97904,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97904,A000000,01300,0000,01300SOCIAL SERVICE
97904,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97904,A000000,01401,0000,01500RELIGIOUS SERVICES
97904,A000000,01402,0000,01501REC THERAPY
97904,A000000,01600,0000,01600SKILLED NURSING FACILITY
97904,A000000,01800,0000,01800NURSING FACILITY
97904,A000000,02100,0000,02100RADIOLOGY
97904,A000000,02200,0000,02200LABORATORY
97904,A000000,02300,0000,02300INTRAVENOUS THERAPY
97904,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97904,A000000,02500,0000,02500PHYSICAL THERAPY
97904,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97904,A000000,02700,0000,02700SPEECH PATHOLOGY
97904,A000000,02800,0000,02800ELECTROCARDIOLOGY
97904,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97904,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97904,A000000,03050,0000,03300SPECIAL SERVICES
97904,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97904,A000000,05000,0000,05000CORF
97904,A000000,05010,0000,05010CMHC
97904,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
97904,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
97904,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
97904,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97904,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97904,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97904,A000000,06150,0000,06300NON-REIMBURSABLES
97904,A81000A,00100,0100,Y
97904,A81000B,00100,0300,MANAGEMENT FEE
97904,A81000B,00200,0300,POOLED INTEREST
97904,A81000B,00300,0300,PHYSICAL THERAPY
97904,A81000B,00400,0300,OCCUPATIONAL THERAPY
97904,A81000B,00500,0300,SPEECH THERAPY
97904,A81000C,00100,0100,B
97904,A81000C,00100,0200,MANOR CARE  INC
97904,A81000C,00100,0400,MANORCARE HEALT
97904,A81000C,00100,0600,HEALTHCARE
97904,A81000C,00200,0100,B
97904,A81000C,00200,0200,MANORCARE HEALT
97904,A81000C,00200,0400,CITRUS HEIGHTS
97904,A81000C,00200,0600,HEALTHCARE
97904,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97904,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97904,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97904,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97904,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97904,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97904,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
97904,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97904,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
97904,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
97904,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
97904,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97904,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97904,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97904,B100000,00000,1401,00000 (PATIENT DAYS) :RELIGIOUS SERVICES
97904,B100000,00000,1402,00000 (PATIENT DAYS) :REC THERAPY
97904,S000000,00100,0200,11/23/1998
97904,S200000,00100,0100,7807 UPLANDS WAY
97904,S200000,00200,0100,CITRUS HEIGHTS
97904,S200000,00200,0200,CA
97904,S200000,00300,0100,SACREMENTO
97904,S200000,00400,0100,MANOR CARE CITRUS HEIGHTS
97904,S200000,00400,0200,555337
97904,S200000,00400,0300,01/01/1989
97904,S200000,00400,0500,O
97904,S200000,01600,0100,Y
97904,S200000,04300,0100,Y
97912,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97912,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97912,A000000,00300,0000,00300EMPLOYEE BENEFITS
97912,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97912,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97912,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97912,A000000,00700,0000,00700HOUSEKEEPING
97912,A000000,00800,0000,00800DIETARY
97912,A000000,00900,0000,00900NURSING ADMINISTRATION
97912,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97912,A000000,01100,0000,01100PHARMACY
97912,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97912,A000000,01300,0000,01300SOCIAL SERVICE
97912,A000000,01600,0000,01600SKILLED NURSING FACILITY
97912,A000000,01800,0000,01800NURSING FACILITY
97912,A000000,02100,0000,02100RADIOLOGY
97912,A000000,02200,0000,02200LABORATORY
97912,A000000,02300,0000,02300INTRAVENOUS THERAPY
97912,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97912,A000000,02500,0000,02500PHYSICAL THERAPY
97912,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97912,A000000,02700,0000,02700SPEECH PATHOLOGY
97912,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97912,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97912,A000000,03200,0000,03200SUPPORT SURFACES
97912,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97912,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97912,A81000A,00100,0100,Y
97912,A81000B,00100,0300,CAPITAL RELATED - BLDG
97912,A81000B,00200,0300,CAPITAL RELATED - EQUIP
97912,A81000B,00300,0300,EMPLOYEE BENEFITS
97912,A81000B,00400,0300,ADMIN & GEN
97912,A81000B,00500,0300,PLANT OPS
97912,A81000C,00100,0100,E
97912,A81000C,00100,0200,STEVE PAVLOW
97912,A81000C,00100,0600,MGMT SERVICES
97912,A81000C,00200,0100,E
97912,A81000C,00200,0200,SCOTT DALE
97912,A81000C,00200,0600,MGMT SERVICE
97912,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
97912,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
97912,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97912,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97912,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
97912,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97912,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
97912,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97912,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
97912,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
97912,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
97912,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
97912,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97912,S000000,00100,0200,04/30/1998
97912,S200000,00100,0100,1836 NORTH FAIR OAKS AVENUE
97912,S200000,00200,0100,PASADENA
97912,S200000,00200,0200,CA
97912,S200000,00200,0300,91103
97912,S200000,00300,0100,LOS ANGELES
97912,S200000,00400,0100,BRIGHTON CONVALESCENT CENTER
97912,S200000,00400,0200,555338
97912,S200000,00400,0300,02/10/1989
97912,S200000,00400,0500,O
97912,S200000,00600,0200,555338
97912,S200000,00600,0300,02/10/1989
97912,S200000,01600,0100,Y
97918,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97918,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97918,A000000,00300,0000,00300EMPLOYEE BENEFITS
97918,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97918,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97918,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97918,A000000,00700,0000,00700HOUSEKEEPING
97918,A000000,00800,0000,00800DIETARY
97918,A000000,00900,0000,00900NURSING ADMINISTRATION
97918,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97918,A000000,01100,0000,01100PHARMACY
97918,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97918,A000000,01300,0000,01300SOCIAL SERVICE
97918,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97918,A000000,01401,0000,01500RELIGIOUS SERVICES
97918,A000000,01402,0000,01501REC THERAPY
97918,A000000,01600,0000,01600SKILLED NURSING FACILITY
97918,A000000,01800,0000,01800NURSING FACILITY
97918,A000000,02100,0000,02100RADIOLOGY
97918,A000000,02200,0000,02200LABORATORY
97918,A000000,02300,0000,02300INTRAVENOUS THERAPY
97918,A000000,02500,0000,02500PHYSICAL THERAPY
97918,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97918,A000000,02700,0000,02700SPEECH PATHOLOGY
97918,A000000,02800,0000,02800ELECTROCARDIOLOGY
97918,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97918,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97918,A000000,03050,0000,03300SPECIAL SERVICES
97918,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97918,A000000,04800,0000,04800AMBULANCE
97918,A000000,05000,0000,05000CORF
97918,A000000,05010,0000,05010CMHC
97918,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
97918,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
97918,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
97918,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97918,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97918,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97918,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97918,A000000,06150,0000,06300NON-REIMBURSABLES
97918,A81000A,00100,0100,Y
97918,A81000B,00100,0300,MANAGEMENT FEE
97918,A81000B,00200,0300,POOLED INTEREST
97918,A81000B,00300,0300,PHYSICAL THERAPY
97918,A81000B,00400,0300,OCCUPATIONAL THERAPY
97918,A81000B,00500,0300,SPEECH THERAPY
97918,A81000C,00100,0100,B
97918,A81000C,00100,0200,MANOR CARE  INC
97918,A81000C,00100,0400,MANORCARE HEALT
97918,A81000C,00100,0600,HEALTHCARE
97918,A81000C,00200,0100,B
97918,A81000C,00200,0200,MANORCARE HEALT
97918,A81000C,00200,0400,PALM DESERT
97918,A81000C,00200,0600,HEALTHCARE
97918,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97918,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97918,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97918,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97918,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97918,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97918,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
97918,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97918,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
97918,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
97918,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
97918,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97918,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97918,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97918,B100000,00000,1401,00000 (PATIENT DAYS) :RELIGIOUS SERVICES
97918,B100000,00000,1402,00000 (PATIENT DAYS) :REC THERAPY
97918,S000000,00100,0200,11/23/1998
97918,S200000,00100,0100,74-350 COUNTRY CLUB DRIVE
97918,S200000,00200,0100,PALM DESERT
97918,S200000,00200,0200,CA
97918,S200000,00300,0100,RIVERSIDE
97918,S200000,00400,0100,MANOR CARE PALM DESERT
97918,S200000,00400,0200,555339
97918,S200000,00400,0300,02/09/1989
97918,S200000,00400,0500,O
97918,S200000,01600,0100,Y
97918,S200000,04300,0100,Y
97926,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97926,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97926,A000000,00300,0000,00300EMPLOYEE BENEFITS
97926,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97926,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97926,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97926,A000000,00700,0000,00700HOUSEKEEPING
97926,A000000,00800,0000,00800DIETARY
97926,A000000,00900,0000,00900NURSING ADMINISTRATION
97926,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97926,A000000,01100,0000,01100PHARMACY
97926,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97926,A000000,01300,0000,01300SOCIAL SERVICE
97926,A000000,01350,0000,01500OTHER GEN SERVICE COST
97926,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97926,A000000,01600,0000,01600SKILLED NURSING FACILITY
97926,A000000,02100,0000,02100RADIOLOGY
97926,A000000,02200,0000,02200LABORATORY
97926,A000000,02500,0000,02500PHYSICAL THERAPY
97926,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97926,A000000,02700,0000,02700SPEECH PATHOLOGY
97926,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97926,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97926,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97926,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97926,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
97926,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97926,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97926,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97926,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97926,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
97926,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97926,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97926,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97926,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97926,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97926,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97926,B100000,00000,1350,00000OTHER   :OTHER GEN SERVICE COST
97926,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97926,S000000,00100,0200,06/10/1998
97926,S200000,00100,0100,22103 REDWOOD ROAD
97926,S200000,00200,0100,CASTRO VALLEY
97926,S200000,00200,0200,CA
97926,S200000,00200,0300,94546
97926,S200000,00300,0100,ALAMEDA COUNTY
97926,S200000,00400,0100,REDWOOD CONVALESCENT HOSPITAL
97926,S200000,00400,0200,555341
97926,S200000,00400,0300,03/01/1989
97926,S200000,00400,0500,O
97926,S200000,01600,0100,Y
97926,S200000,02200,0100,Y
97926,S200000,03300,0100,Y
97926,S200000,03300,0200,Y
97934,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97934,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97934,A000000,00300,0000,00300EMPLOYEE BENEFITS
97934,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97934,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97934,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97934,A000000,00700,0000,00700HOUSEKEEPING
97934,A000000,00800,0000,00800DIETARY
97934,A000000,00900,0000,00900NURSING ADMINISTRATION
97934,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97934,A000000,01100,0000,01100PHARMACY
97934,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97934,A000000,01300,0000,01300SOCIAL SERVICE
97934,A000000,01350,0000,01500OTHER GENERAL SERVICES
97934,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97934,A000000,01600,0000,01600SKILLED NURSING FACILITY
97934,A000000,01800,0000,01800NURSING FACILITY
97934,A000000,01900,0000,01900OTHER LONG TERM CARE
97934,A000000,02100,0000,02100RADIOLOGY
97934,A000000,02200,0000,02200LABORATORY
97934,A000000,02300,0000,02300INTRAVENOUS THERAPY
97934,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97934,A000000,02500,0000,02500PHYSICAL THERAPY
97934,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97934,A000000,02700,0000,02700SPEECH PATHOLOGY
97934,A000000,02800,0000,02800ELECTROCARDIOLOGY
97934,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97934,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97934,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97934,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97934,A000000,03200,0000,03200SUPPORT SURFACES
97934,A000000,03400,0000,03400CLINIC
97934,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97934,A000000,03500,0000,03500RURAL HEALTH CLINIC
97934,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97934,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97934,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97934,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97934,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97934,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97934,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97934,A000000,04400,0000,04400DME RENTED - HHA
97934,A000000,04500,0000,04500DME SOLD - HHA
97934,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97934,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97934,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97934,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97934,A000000,05000,0000,05000CORF
97934,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97934,A000000,05300,0000,05300INTEREST EXPENSE
97934,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97934,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97934,A000000,05500,0000,05500HOSPICE
97934,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97934,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97934,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97934,A000000,06100,0000,06100NONPAID WORKERS
97934,A000000,06150,0000,06300RESIDENTIAL
97934,A000000,06151,0000,06301MARKETING
97934,A000000,06152,0000,06302FUND RAISING
97934,A000000,06200,0000,06200PATIENTS LAUNDRY
97934,B100000,00000,0100,00002SQUARE FEET  :CAP REL COSTS - BLDGS
97934,B100000,00000,0250,00002SQUARE FEET  :CAP REL COSTS - MOVAB
97934,B100000,00000,0300,00002GROSS SALARIES  :EMPLOYEE BENEFITS
97934,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE
97934,B100000,00000,0500,00002SQUARE FEET  :PLANT OPERATION  MAIN
97934,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN
97934,B100000,00000,0750,00002SQUARE FEET  :HOUSEKEEPING
97934,B100000,00000,0800,00002MEALS SERVED  :DIETARY
97934,B100000,00000,0950,00002PATIENT DAYS  :NURSING ADMINISTRATI
97934,B100000,00000,1050,00002PATIENT DAYS  :CENTRAL SERVICES & S
97934,B100000,00000,1150,00002PATIENT DAYS  :PHARMACY
97934,B100000,00000,1250,00002PATIENT DAYS  :MEDICAL RECORDS & LI
97934,B100000,00000,1330,00002PATIENT DAYS  :SOCIAL SERVICE
97934,B100000,00000,1350,00002   :OTHER GENERAL SERVICES
97934,B100000,00000,1400,00002ASSIGNED TIME  :INTERNS & RESIDENTS
97934,S000000,00100,0200,06/01/1998
97934,S200000,00100,0100,22445 CUPERTINO ROAD
97934,S200000,00200,0100,CUPERTINO
97934,S200000,00200,0200,CA
97934,S200000,00200,0300,95014
97934,S200000,00300,0100,SANTA CLARA
97934,S200000,00400,0100,SUNNY VIEW MANOR
97934,S200000,00400,0200,555342
97934,S200000,00400,0300,07/01/1989
97934,S200000,00400,0500,O
97934,S200000,01600,0100,Y
97940,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97940,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97940,A000000,00300,0000,00300EMPLOYEE BENEFITS
97940,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97940,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97940,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97940,A000000,00700,0000,00700HOUSEKEEPING
97940,A000000,00800,0000,00800DIETARY
97940,A000000,00900,0000,00900NURSING ADMINISTRATION
97940,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97940,A000000,01100,0000,01100PHARMACY
97940,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97940,A000000,01300,0000,01300SOCIAL SERVICE
97940,A000000,01350,0000,01500OTHER GENERAL SERVICES
97940,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97940,A000000,01600,0000,01600SKILLED NURSING FACILITY
97940,A000000,01800,0000,01800NURSING FACILITY
97940,A000000,01900,0000,01900OTHER LONG TERM CARE
97940,A000000,02100,0000,02100RADIOLOGY
97940,A000000,02200,0000,02200LABORATORY
97940,A000000,02300,0000,02300INTRAVENOUS THERAPY
97940,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97940,A000000,02500,0000,02500PHYSICAL THERAPY
97940,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97940,A000000,02700,0000,02700SPEECH PATHOLOGY
97940,A000000,02800,0000,02800ELECTROCARDIOLOGY
97940,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97940,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97940,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97940,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97940,A000000,03200,0000,03200SUPPORT SURFACES
97940,A000000,03400,0000,03400CLINIC
97940,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97940,A000000,03500,0000,03500RURAL HEALTH CLINIC
97940,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97940,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97940,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97940,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97940,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97940,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97940,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97940,A000000,04400,0000,04400DME RENTED - HHA
97940,A000000,04500,0000,04500DME SOLD - HHA
97940,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97940,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97940,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97940,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97940,A000000,05000,0000,05000CORF
97940,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97940,A000000,05300,0000,05300INTEREST EXPENSE
97940,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97940,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97940,A000000,05500,0000,05500HOSPICE
97940,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97940,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97940,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97940,A000000,06100,0000,06100NONPAID WORKERS
97940,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97940,A000000,06200,0000,06200PATIENTS LAUNDRY
97940,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97940,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97940,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97940,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97940,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97940,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97940,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
97940,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97940,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97940,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97940,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97940,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97940,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97940,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
97940,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97940,E10A180,00301,0100,10/02/1997
97940,S000000,00100,0200,09/01/1998
97940,S200000,00100,0100,14500 FRUITVALE AVENUE
97940,S200000,00200,0100,SARATOGA
97940,S200000,00200,0200,CA
97940,S200000,00200,0300,95070
97940,S200000,00300,0100,SANTA CLARA
97940,S200000,00400,0100,SARATOGA RETIREMENT COMMUNITY
97940,S200000,00400,0200,555343
97940,S200000,00400,0300,05/01/1987
97940,S200000,00400,0500,P
97940,S200000,01600,0100,Y
97940,S200000,02800,0100,Y
97948,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97948,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97948,A000000,00300,0000,00300EMPLOYEE BENEFITS
97948,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97948,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97948,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97948,A000000,00700,0000,00700HOUSEKEEPING
97948,A000000,00800,0000,00800DIETARY
97948,A000000,00900,0000,00900NURSING ADMINISTRATION
97948,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97948,A000000,01100,0000,01100PHARMACY
97948,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97948,A000000,01300,0000,01300SOCIAL SERVICE
97948,A000000,01350,0000,01500OTHER GENERAL SERVICES
97948,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97948,A000000,01600,0000,01600SKILLED NURSING FACILITY
97948,A000000,01800,0000,01800NURSING FACILITY
97948,A000000,01900,0000,01900OTHER LONG TERM CARE
97948,A000000,02100,0000,02100RADIOLOGY
97948,A000000,02200,0000,02200LABORATORY
97948,A000000,02300,0000,02300INTRAVENOUS THERAPY
97948,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97948,A000000,02500,0000,02500PHYSICAL THERAPY
97948,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97948,A000000,02700,0000,02700SPEECH PATHOLOGY
97948,A000000,02800,0000,02800ELECTROCARDIOLOGY
97948,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97948,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97948,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97948,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97948,A000000,03200,0000,03200SUPPORT SURFACES
97948,A000000,03400,0000,03400CLINIC
97948,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97948,A000000,03500,0000,03500RURAL HEALTH CLINIC
97948,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97948,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97948,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97948,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97948,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97948,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97948,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97948,A000000,04400,0000,04400DME RENTED - HHA
97948,A000000,04500,0000,04500DME SOLD - HHA
97948,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97948,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97948,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97948,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97948,A000000,05000,0000,05000CORF
97948,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97948,A000000,05300,0000,05300INTEREST EXPENSE
97948,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97948,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97948,A000000,05500,0000,05500HOSPICE
97948,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97948,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97948,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97948,A000000,06100,0000,06100NONPAID WORKERS
97948,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97948,A000000,06200,0000,06200PATIENTS LAUNDRY
97948,A81000A,00100,0100,Y
97948,A81000B,00100,0300,MANAGEMENT FEE
97948,A81000B,00200,0300,BUILDING LEASE
97948,A81000B,00300,0300,HOME OFFICE COSTS
97948,A81000B,00400,0300,HOME OFFICE-EQPT
97948,A81000B,00500,0300,ADMINISTRATOR WAGES
97948,A81000B,00600,0300,FRINGE BENEFITS
97948,A81000B,00700,0300,DEPRECIATION-BUILDING
97948,A81000B,00800,0300,SHARED COST W/ELNESS C.H.
97948,A81000C,00100,0100,A
97948,A81000C,00100,0200,MARY BAKER
97948,A81000C,00100,0400,ELNESS/BAKER PARTNERS
97948,A81000C,00100,0600,LESSOR
97948,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97948,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97948,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97948,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97948,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97948,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97948,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
97948,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97948,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97948,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97948,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97948,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97948,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97948,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
97948,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97948,E10A180,00301,0100,06/06/1997
97948,S000000,00100,0200,05/27/1998
97948,S200000,00100,0100,180 STARR AVENUE
97948,S200000,00200,0100,TURLOCK
97948,S200000,00200,0200,CA
97948,S200000,00200,0300,95380
97948,S200000,00300,0100,STANISLAUS
97948,S200000,00400,0100,BEL AIR LODGE CONVALESCENT HOSPITAL
97948,S200000,00400,0200,555347
97948,S200000,00400,0300,03/01/1989
97948,S200000,00400,0500,P
97948,S200000,01500,0100,Y
97948,S200000,02800,0100,Y
97954,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97954,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97954,A000000,00300,0000,00300EMPLOYEE BENEFITS
97954,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97954,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97954,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97954,A000000,00700,0000,00700HOUSEKEEPING
97954,A000000,00800,0000,00800DIETARY
97954,A000000,00900,0000,00900NURSING ADMINISTRATION
97954,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97954,A000000,01100,0000,01100PHARMACY
97954,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97954,A000000,01300,0000,01300SOCIAL SERVICE
97954,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97954,A000000,01600,0000,01600SKILLED NURSING FACILITY
97954,A000000,01800,0000,01800NURSING FACILITY
97954,A000000,02100,0000,02100RADIOLOGY
97954,A000000,02200,0000,02200LABORATORY
97954,A000000,02300,0000,02300INTRAVENOUS THERAPY
97954,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97954,A000000,02500,0000,02500PHYSICAL THERAPY
97954,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97954,A000000,02700,0000,02700SPEECH PATHOLOGY
97954,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97954,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97954,A000000,03050,0000,03300DURABLE EQUIPMENT RENTAL
97954,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97954,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
97954,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97954,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97954,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97954,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97954,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
97954,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97954,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97954,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97954,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97954,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97954,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97954,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97954,S000000,00100,0200,07/02/1998
97954,S200000,00100,0100,3565 E. IMPERIAL HIGHWAY
97954,S200000,00200,0100,LYNWOOD
97954,S200000,00200,0200,CA
97954,S200000,00200,0300,90262
97954,S200000,00300,0100,LOS ANGELES
97954,S200000,00400,0100,ROYAL OAKS CARE CENTER
97954,S200000,00400,0200,555348
97954,S200000,00400,0300,03/01/1996
97954,S200000,00400,0500,O
97954,S200000,01600,0100,Y
97964,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97964,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97964,A000000,00300,0000,00300EMPLOYEE BENEFITS
97964,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97964,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97964,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97964,A000000,00700,0000,00700HOUSEKEEPING
97964,A000000,00800,0000,00800DIETARY
97964,A000000,00900,0000,00900NURSING ADMINISTRATION
97964,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97964,A000000,01100,0000,01100PHARMACY
97964,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97964,A000000,01300,0000,01300SOCIAL SERVICE
97964,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
97964,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97964,A000000,01600,0000,01600SKILLED NURSING FACILITY
97964,A000000,01800,0000,01800NURSING FACILITY
97964,A000000,01900,0000,01900OTHER LONG TERM CARE
97964,A000000,02100,0000,02100RADIOLOGY
97964,A000000,02200,0000,02200LABORATORY
97964,A000000,02300,0000,02300INTRAVENOUS THERAPY
97964,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97964,A000000,02500,0000,02500PHYSICAL THERAPY
97964,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97964,A000000,02700,0000,02700SPEECH PATHOLOGY
97964,A000000,02800,0000,02800ELECTROCARDIOLOGY
97964,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97964,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97964,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
97964,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97964,A000000,03200,0000,03200SUPPORT SURFACES
97964,A000000,03400,0000,03400CLINIC
97964,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
97964,A000000,03500,0000,03500RURAL HEALTH CLINIC
97964,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97964,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97964,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97964,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97964,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97964,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97964,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97964,A000000,04400,0000,04400DME RENTED - HHA
97964,A000000,04500,0000,04500DME SOLD - HHA
97964,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97964,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97964,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
97964,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97964,A000000,05000,0000,05000CORF
97964,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97964,A000000,05300,0000,05300INTEREST EXPENSE
97964,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
97964,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97964,A000000,05500,0000,05500HOSPICE
97964,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97964,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97964,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97964,A000000,06100,0000,06100NONPAID WORKERS
97964,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97964,A000000,06200,0000,06200PATIENTS LAUNDRY
97964,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97964,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97964,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97964,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97964,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97964,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97964,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
97964,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97964,B100000,00000,0950,00000DIRECT NURSING LABOR :NURSING ADMIN
97964,B100000,00000,1000,00000COSTED REQUISITIONS  :CENTRAL SERVI
97964,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
97964,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97964,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97964,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST CENT
97964,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
97964,E10A180,00301,0100,06/04/1997
97964,S000000,00100,0200,11/03/1997
97964,S200000,00100,0100,585 NUT TREE COURT
97964,S200000,00200,0100,VACAVILLE
97964,S200000,00200,0200,CA
97964,S200000,00200,0300,95687
97964,S200000,00300,0100,SOLANO
97964,S200000,00400,0100,VACAVILLE CONVALESCENT & REHAB. CTR
97964,S200000,00400,0200,555349
97964,S200000,00400,0300,04/20/1989
97964,S200000,00400,0500,O
97964,S200000,01600,0100,Y
97965,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97965,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97965,A000000,00300,0000,00300EMPLOYEE BENEFITS
97965,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97965,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97965,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97965,A000000,00700,0000,00700HOUSEKEEPING
97965,A000000,00800,0000,00800DIETARY
97965,A000000,00900,0000,00900NURSING ADMINISTRATION
97965,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97965,A000000,01100,0000,01100PHARMACY
97965,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97965,A000000,01300,0000,01300SOCIAL SERVICE
97965,A000000,01350,0000,01500OTHER GENERAL SERVICES
97965,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
97965,A000000,01600,0000,01600SKILLED NURSING FACILITY
97965,A000000,01800,0000,01800NURSING FACILITY
97965,A000000,01900,0000,01900OTHER LONG TERM CARE
97965,A000000,02100,0000,02100RADIOLOGY
97965,A000000,02200,0000,02200LABORATORY
97965,A000000,02300,0000,02300INTRAVENOUS THERAPY
97965,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97965,A000000,02500,0000,02500PHYSICAL THERAPY
97965,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97965,A000000,02700,0000,02700SPEECH PATHOLOGY
97965,A000000,02800,0000,02800ELECTROCARDIOLOGY
97965,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97965,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97965,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97965,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
97965,A000000,03200,0000,03200SUPPORT SURFACES
97965,A000000,03400,0000,03400CLINIC
97965,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
97965,A000000,03500,0000,03500RURAL HEALTH CLINIC
97965,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
97965,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
97965,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
97965,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
97965,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
97965,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
97965,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
97965,A000000,04400,0000,04400DME RENTED - HHA
97965,A000000,04500,0000,04500DME SOLD - HHA
97965,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
97965,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
97965,A000000,04750,0000,05100OTHER REIMBURSABLE COST
97965,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
97965,A000000,05000,0000,05000CORF
97965,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
97965,A000000,05300,0000,05300INTEREST EXPENSE
97965,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
97965,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97965,A000000,05500,0000,05500HOSPICE
97965,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
97965,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97965,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
97965,A000000,06100,0000,06100NONPAID WORKERS
97965,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97965,A000000,06200,0000,06200PATIENTS LAUNDRY
97965,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97965,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97965,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97965,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97965,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97965,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97965,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
97965,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97965,B100000,00000,0950,00000DIRECT NUR G LABOR:NURSING ADMINIST
97965,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97965,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97965,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
97965,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97965,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
97965,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
97965,S000000,00100,0200,05/01/1998
97965,S200000,00100,0100,585 NUT TREE COURT
97965,S200000,00200,0100,VACAVILLE
97965,S200000,00200,0200,CA
97965,S200000,00200,0300,95687
97965,S200000,00300,0100,SOLANO
97965,S200000,00400,0100,VACAVILLE CONV. & REHAB. CENTER  INC
97965,S200000,00400,0200,555349
97965,S200000,00400,0300,04/20/1989
97965,S200000,00400,0500,O
97965,S200000,01600,0100,Y
97965,S200000,02800,0100,Y
97972,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97972,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97972,A000000,00300,0000,00300EMPLOYEE BENEFITS
97972,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97972,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97972,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97972,A000000,00700,0000,00700HOUSEKEEPING
97972,A000000,00800,0000,00800DIETARY
97972,A000000,00900,0000,00900NURSING ADMINISTRATION
97972,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97972,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97972,A000000,01300,0000,01300SOCIAL SERVICE
97972,A000000,01600,0000,01600SKILLED NURSING FACILITY
97972,A000000,02100,0000,02100RADIOLOGY
97972,A000000,02200,0000,02200LABORATORY
97972,A000000,02300,0000,02300INTRAVENOUS THERAPY
97972,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97972,A000000,02500,0000,02500PHYSICAL THERAPY
97972,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97972,A000000,02700,0000,02700SPEECH PATHOLOGY
97972,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97972,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97972,A000000,03050,0000,03300ENTRITION
97972,A000000,03051,0000,03301DURABLE MEDICAL EQUIP
97972,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97972,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97972,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
97972,A81000A,00100,0100,Y
97972,A81000B,00100,0300,MANAGEMENT FEES
97972,A81000B,00200,0300,LEASE
97972,A81000B,00300,0300,DEPRECIATION
97972,A81000B,00400,0300,INTEREST
97972,A81000B,00500,0300,DEPRECIATION
97972,A81000B,00600,0300,ACCOUNTING
97972,A81000B,00700,0300,DATA PROCESSING
97972,A81000C,00100,0100,A
97972,A81000C,00100,0200,JAMES BRASWELL
97972,A81000C,00100,0400,BRASWELLS MANAGEMENT SER
97972,A81000C,00100,0600,MANAGEMENT
97972,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
97972,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
97972,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
97972,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97972,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
97972,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
97972,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
97972,B100000,00000,0800,00000 MEALS SERVED :DIETARY
97972,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
97972,B100000,00000,1000,00000 COSTED REQ. :CENTRAL SERVICES & SU
97972,B100000,00000,1250,00000 ACCUM COST :MEDICAL RECORDS & LIBR
97972,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
97972,S000000,00100,0200,07/06/1998
97972,S200000,00100,0100,1618 LAUREL STREET
97972,S200000,00200,0100,REDLANDS
97972,S200000,00200,0200,CA
97972,S200000,00200,0300,92373
97972,S200000,00300,0100,SAN BERNARDINO
97972,S200000,00400,0100,BRASWELLS COLONIAL CARE
97972,S200000,00400,0200,555350
97972,S200000,00400,0300,03/17/1989
97972,S200000,00400,0500,P
97972,S200000,01500,0100,Y
97985,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97985,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97985,A000000,00300,0000,00300EMPLOYEE BENEFITS
97985,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97985,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97985,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97985,A000000,00700,0000,00700HOUSEKEEPING
97985,A000000,00800,0000,00800DIETARY
97985,A000000,00900,0000,00900NURSING ADMINISTRATION
97985,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
97985,A000000,01100,0000,01100PHARMACY
97985,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97985,A000000,01300,0000,01300SOCIAL SERVICE
97985,A000000,01600,0000,01600SKILLED NURSING FACILITY
97985,A000000,02200,0000,02200LABORATORY
97985,A000000,02300,0000,02300INTRAVENOUS THERAPY
97985,A000000,02500,0000,02500PHYSICAL THERAPY
97985,A000000,02700,0000,02700SPEECH PATHOLOGY
97985,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97985,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97985,A000000,05300,0000,05300INTEREST EXPENSE
97985,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97985,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97985,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97985,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97985,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97985,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97985,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97985,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97985,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97985,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97985,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
97985,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
97985,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
97985,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
97985,S000000,00100,0200,07/20/1998
97985,S200000,00100,0100,2939 SOUTH PEACH
97985,S200000,00200,0100,FRESNO
97985,S200000,00200,0200,CA
97985,S200000,00200,0300,93725
97985,S200000,00300,0100,FRESNO
97985,S200000,00400,0100,SUNNYSIDE CONVALESCENT HOSPITAL
97985,S200000,00400,0200,555352
97985,S200000,00400,0300,06/01/1989
97985,S200000,00400,0500,O
97985,S200000,01500,0100,Y
97993,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
97993,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
97993,A000000,00300,0000,00300EMPLOYEE BENEFITS
97993,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
97993,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
97993,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
97993,A000000,00700,0000,00700HOUSEKEEPING
97993,A000000,00800,0000,00800DIETARY
97993,A000000,00900,0000,00900NURSING ADMINISTRATION
97993,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
97993,A000000,01300,0000,01300SOCIAL SERVICE
97993,A000000,01600,0000,01600SKILLED NURSING FACILITY
97993,A000000,01800,0000,01800NURSING FACILITY
97993,A000000,02100,0000,02100RADIOLOGY
97993,A000000,02200,0000,02200LABORATORY
97993,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
97993,A000000,02500,0000,02500PHYSICAL THERAPY
97993,A000000,02600,0000,02600OCCUPATIONAL THERAPY
97993,A000000,02700,0000,02700SPEECH PATHOLOGY
97993,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
97993,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
97993,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
97993,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
97993,A000000,05500,0000,05500HOSPICE
97993,A000000,05900,0000,05900BARBER & BEAUTY SHOP
97993,A81000A,00100,0100,Y
97993,A81000B,00100,0300,FACILITY LEASE
97993,A81000B,00200,0300,DEPRECIATION
97993,A81000B,00300,0300,INTEREST
97993,A81000B,00400,0300,MANAGEMENT SERVICES
97993,A81000C,00100,0100,B
97993,A81000C,00100,0200,VALLEY HEALTH MGMT
97993,A81000C,00100,0600,MANAGEMENT COMPANY
97993,A81000C,00200,0100,A
97993,A81000C,00200,0200,JOE MAYS
97993,A81000C,00200,0600,LANDLORD
97993,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
97993,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
97993,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
97993,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
97993,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
97993,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
97993,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
97993,B100000,00000,0800,00000MEALS SERVED  :DIETARY
97993,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
97993,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
97993,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
97993,S000000,00100,0200,12/03/1998
97993,S200000,00100,0100,8965 MAGNOLIA
97993,S200000,00200,0100,RIVERSIDE
97993,S200000,00200,0200,CA
97993,S200000,00200,0300,92503
97993,S200000,00300,0100,RIVERSIDE
97993,S200000,00400,0100,VILLA REHAB. & CONTINUING CARE
97993,S200000,00400,0200,555353
97993,S200000,00400,0300,03/16/1989
97993,S200000,00400,0500,O
97993,S200000,00400,0600,O
97993,S200000,00600,0200,555353
97993,S200000,00600,0300,03/16/1989
97993,S200000,00600,0600,P
97993,S200000,01600,0100,Y
98004,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98004,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98004,A000000,00300,0000,00300EMPLOYEE BENEFITS
98004,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98004,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98004,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98004,A000000,00700,0000,00700HOUSEKEEPING
98004,A000000,00800,0000,00800DIETARY
98004,A000000,00900,0000,00900NURSING ADMINISTRATION
98004,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98004,A000000,01100,0000,01100PHARMACY
98004,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98004,A000000,01300,0000,01300SOCIAL SERVICE
98004,A000000,01350,0000,01500ACTIVITIES
98004,A000000,01352,0000,01501INSERVICE
98004,A000000,01600,0000,01600SKILLED NURSING FACILITY
98004,A000000,01800,0000,01800NURSING FACILITY
98004,A000000,01900,0000,01900OTHER LONG TERM CARE
98004,A000000,02100,0000,02100RADIOLOGY
98004,A000000,02200,0000,02200LABORATORY
98004,A000000,02300,0000,02300INTRAVENOUS THERAPY
98004,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98004,A000000,02500,0000,02500PHYSICAL THERAPY
98004,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98004,A000000,02700,0000,02700SPEECH PATHOLOGY
98004,A000000,02800,0000,02800ELECTROCARDIOLOGY
98004,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98004,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98004,A000000,03050,0000,03300CLINITRON BEDS
98004,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98004,A000000,03200,0000,03200SUPPORT SURFACES
98004,A000000,03400,0000,03400CLINIC
98004,A000000,03500,0000,03500RURAL HEALTH CLINIC
98004,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98004,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98004,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98004,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98004,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98004,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98004,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98004,A000000,04400,0000,04400DME RENTED - HHA
98004,A000000,04500,0000,04500DME SOLD - HHA
98004,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98004,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98004,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98004,A000000,05000,0000,05000CORF
98004,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98004,A000000,05300,0000,05300INTEREST EXPENSE
98004,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98004,A000000,05500,0000,05500HOSPICE
98004,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98004,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98004,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98004,A000000,06100,0000,06100NONPAID WORKERS
98004,A000000,06200,0000,06200PATIENTS LAUNDRY
98004,A81000A,00100,0100,Y
98004,A81000B,00100,0300,CAP REL CSTS-BLDG & FIXT
98004,A81000B,00200,0300,CAP REL CSTS-MOVBLE EQUIP
98004,A81000B,00300,0300,ADMINISTRATIVE & GENERAL
98004,A81000C,00100,0100,B
98004,A81000C,00100,0200,MISSION MEDICAL ENT. INC.
98004,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS
98004,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
98004,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS
98004,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98004,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAIN
98004,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98004,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING
98004,B100000,00000,0800,00000MEALS SERV ED :DIETARY
98004,B100000,00000,0950,00000PATIENT DA YS :NURSING ADMINISTRATI
98004,B100000,00000,1000,00000COSTED REQ UISITIONS :CENTRAL SERVI
98004,B100000,00000,1100,00000COSTED REQ UISITIONS :PHARMACY
98004,B100000,00000,1250,00000PATIENT DA YS :MEDICAL RECORDS & LI
98004,B100000,00000,1330,00000PATIENT DA YS :SOCIAL SERVICE
98004,B100000,00000,1350,00000   :ACTIVITIES
98004,B100000,00000,1352,00000   :INSERVICE
98004,E10A180,00302,0100,05/01/1997
98004,S000000,00100,0200,05/29/1998
98004,S200000,00100,0100,514 NORTH BRIDGE STREET
98004,S200000,00200,0100,VISALIA
98004,S200000,00200,0200,CA
98004,S200000,00200,0300,93291
98004,S200000,00300,0100,TULARE
98004,S200000,00400,0100,DELTA NURSING & REHABILITATION HOSP
98004,S200000,00400,0200,555354
98004,S200000,00400,0300,08/18/1990
98004,S200000,00400,0500,P
98004,S200000,01500,0100,Y
98004,S200000,02800,0100,Y
98012,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98012,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98012,A000000,00300,0000,00300EMPLOYEE BENEFITS
98012,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98012,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98012,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98012,A000000,00700,0000,00700HOUSEKEEPING
98012,A000000,00800,0000,00800DIETARY
98012,A000000,00900,0000,00900NURSING ADMINISTRATION
98012,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98012,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98012,A000000,01300,0000,01300SOCIAL SERVICE
98012,A000000,01600,0000,01600SKILLED NURSING FACILITY
98012,A000000,01800,0000,01800NURSING FACILITY
98012,A000000,02100,0000,02100RADIOLOGY
98012,A000000,02200,0000,02200LABORATORY
98012,A000000,02300,0000,02300INTRAVENOUS THERAPY
98012,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98012,A000000,02500,0000,02500PHYSICAL THERAPY
98012,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98012,A000000,02700,0000,02700SPEECH PATHOLOGY
98012,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98012,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98012,A000000,03050,0000,03300EQUIPMENT RENTAL
98012,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98012,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98012,A81000A,00100,0100,Y
98012,A81000B,00100,0300,CAPITAL - BLDGS.
98012,A81000B,00200,0300,CAPITAL - EQUIPMENT
98012,A81000B,00300,0300,ADMINISTRATIVE AND GENERA
98012,A81000C,00100,0100,B
98012,A81000C,00100,0200,VINTAGE FAIRE
98012,A81000C,00100,0400,COVENANT CARE I
98012,A81000C,00100,0600,HEALTHCARE
98012,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98012,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98012,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98012,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98012,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98012,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
98012,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98012,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
98012,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
98012,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98012,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
98012,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98012,E10A180,00301,0100,12/02/1997
98012,S000000,00100,0200,05/22/1998
98012,S200000,00100,0100,3620 B DALE RD
98012,S200000,00200,0100,MODESTO
98012,S200000,00200,0200,CA
98012,S200000,00200,0300,95356
98012,S200000,00300,0100,STANISLAUS
98012,S200000,00400,0100,VINTAGE FAIRE NURS & REHAB CENTER
98012,S200000,00400,0200,555355
98012,S200000,00400,0300,01/13/1995
98012,S200000,00400,0500,O
98012,S200000,00600,0200,555355
98012,S200000,00600,0300,01/13/1995
98012,S200000,00600,0600,P
98012,S200000,01600,0100,Y
98016,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98016,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98016,A000000,00300,0000,00300EMPLOYEE BENEFITS
98016,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98016,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98016,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98016,A000000,00700,0000,00700HOUSEKEEPING
98016,A000000,00800,0000,00800DIETARY
98016,A000000,00900,0000,00900NURSING ADMINISTRATION
98016,A000000,00901,0000,00901OTHER NURSING
98016,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98016,A000000,01100,0000,01100PHARMACY
98016,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98016,A000000,01301,0000,01301SOCIAL SERVICE
98016,A000000,01302,0000,01302ACTIVITIES
98016,A000000,01600,0000,01600SKILLED NURSING FACILITY
98016,A000000,01800,0000,01800NURSING FACILITY
98016,A000000,02100,0000,02100RADIOLOGY
98016,A000000,02200,0000,02200LABORATORY
98016,A000000,02300,0000,02300INTRAVENOUS THERAPY
98016,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98016,A000000,02500,0000,02500PHYSICAL THERAPY
98016,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98016,A000000,02700,0000,02700SPEECH PATHOLOGY
98016,A000000,02800,0000,02800ELECTROCARDIOLOGY
98016,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98016,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98016,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98016,A000000,03051,0000,03301NUTRITIONAL THERAPY
98016,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
98016,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
98016,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98016,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98016,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98016,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98016,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98016,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98016,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98016,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98016,A000000,04400,0000,04400DME RENTED - HHA
98016,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98016,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98016,A000000,05300,0000,05300INTEREST EXPENSE
98016,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98016,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98016,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98016,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98016,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
98016,A000000,06152,0000,06302GUEST MEALS/M.O.W.
98016,A000000,06153,0000,06303DISTRICT OFFICE SPACE
98016,A000000,06200,0000,06200PATIENTS LAUNDRY
98016,A81000A,00100,0100,Y
98016,A81000B,00100,0300,HOME OFFICE COSTS
98016,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
98016,A81000B,00300,0300,DNS BONUS
98016,A81000B,00400,0300,LIABILITY INSURANCE
98016,A81000B,00500,0300,H.O. INTEREST - CAPITAL
98016,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
98016,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
98016,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
98016,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
98016,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
98016,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
98016,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
98016,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
98016,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
98016,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
98016,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
98016,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
98016,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
98016,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
98016,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
98016,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
98016,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
98016,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
98016,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
98016,A81000B,02500,0300,FIRST REHAB - PT
98016,A81000B,02600,0300,FIRST REHAB - OT
98016,A81000B,02700,0300,FIRST REHAB - ST
98016,A81000B,02800,0300,VC HOSP - INHAL THER COST
98016,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
98016,A81000C,00100,0100,B
98016,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
98016,A81000C,00100,0400,CORNERSTONE INSURANCE CO
98016,A81000C,00100,0600,LIABILITY INSURANCE
98016,A81000C,00200,0400,MEDISAVE PHARMACIES
98016,A81000C,00200,0600,PHARMACY
98016,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
98016,A81000C,00300,0600,RESPIRATORY THERAPY
98016,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
98016,A81000C,00500,0400,DEPTS ARE MANAGED BY
98016,A81000C,00600,0400,HEALTHCARE RESPIRATORY
98016,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
98016,A81000C,00800,0400,FIRST REHAB  INC.
98016,A81000C,00800,0600,THERAPY MANAGEMENT
98016,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
98016,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
98016,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
98016,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
98016,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
98016,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN
98016,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
98016,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
98016,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
98016,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
98016,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
98016,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
98016,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
98016,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
98016,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
98016,E10A180,00301,0100,01/27/1997
98016,E10A180,00301,0300,05/16/1997
98016,E10A180,00302,0100,10/15/1997
98016,S000000,00100,0200,06/02/1998
98016,S200000,00100,0100,2120 BENTON DRIVE
98016,S200000,00200,0100,REDDING
98016,S200000,00200,0200,CA
98016,S200000,00200,0300,96003
98016,S200000,00300,0100,SHASTA
98016,S200000,00400,0100,#167 CANYONWOOD NURSING & REHAB CTR
98016,S200000,00400,0200,555356
98016,S200000,00400,0300,04/10/1989
98016,S200000,00400,0500,O
98016,S200000,01600,0100,Y
98021,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98021,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
98021,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98021,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
98021,A000000,00300,0000,00300EMPLOYEE BENEFITS
98021,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98021,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98021,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98021,A000000,00700,0000,00700HOUSEKEEPING
98021,A000000,00800,0000,00800DIETARY
98021,A000000,00801,0000,00801CAFETERIA
98021,A000000,00900,0000,00900NURSING ADMINISTRATION
98021,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98021,A000000,01100,0000,01100PHARMACY
98021,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98021,A000000,01300,0000,01300SOCIAL SERVICE
98021,A000000,01350,0000,01500ACTIVITIES
98021,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98021,A000000,01600,0000,01600SKILLED NURSING FACILITY
98021,A000000,01800,0000,01800NURSING FACILITY
98021,A000000,01900,0000,01900OTHER LONG TERM CARE
98021,A000000,02100,0000,02100RADIOLOGY
98021,A000000,02200,0000,02200LABORATORY
98021,A000000,02300,0000,02300INTRAVENOUS THERAPY
98021,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98021,A000000,02500,0000,02500PHYSICAL THERAPY
98021,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98021,A000000,02700,0000,02700SPEECH PATHOLOGY
98021,A000000,02800,0000,02800ELECTROCARDIOLOGY
98021,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98021,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98021,A000000,03050,0000,03300OTHER ANCILLARY
98021,A000000,03051,0000,03301OTHER ANCILLARY II
98021,A000000,03052,0000,03302OTHER ANCILLARY III
98021,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98021,A000000,03200,0000,03200SUPPORT SURFACES
98021,A000000,03400,0000,03400CLINIC
98021,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
98021,A000000,03500,0000,03500RURAL HEALTH CLINIC
98021,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98021,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98021,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98021,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98021,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98021,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98021,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98021,A000000,04400,0000,04400DME RENTED - HHA
98021,A000000,04500,0000,04500DME SOLD - HHA
98021,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98021,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98021,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98021,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98021,A000000,05000,0000,05000CORF
98021,A000000,05010,0000,05010CMHC I
98021,A000000,05020,0000,05020OPT I
98021,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98021,A000000,05300,0000,05300INTEREST EXPENSE
98021,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
98021,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
98021,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98021,A000000,05500,0000,05500HOSPICE
98021,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98021,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98021,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98021,A000000,06100,0000,06100NONPAID WORKERS
98021,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98021,A000000,06200,0000,06200PATIENTS LAUNDRY
98021,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
98021,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
98021,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
98021,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
98021,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
98021,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98021,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
98021,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
98021,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
98021,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
98021,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
98021,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
98021,B100000,00000,1050,00000(GROSS CHARGES)  :CENTRAL SERVICES
98021,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
98021,B100000,00000,1250,00000(GROSS CHARGES)  :MEDICAL RECORDS &
98021,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
98021,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
98021,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
98021,S000000,00100,0200,06/30/1998
98021,S200000,00100,0100,247 E. BOBIER DRIVE
98021,S200000,00200,0100,VISTA
98021,S200000,00200,0200,CA
98021,S200000,00200,0300,92084
98021,S200000,00300,0100,SAN DIEGO
98021,S200000,00400,0100,GARDEN TERRACE HEALTHCARE CENTER
98021,S200000,00400,0200,555357
98021,S200000,00400,0300,01/01/1995
98021,S200000,00400,0500,O
98021,S200000,01600,0100,Y
98021,S200000,02200,0100,Y
98024,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98024,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98024,A000000,00300,0000,00300EMPLOYEE BENEFITS
98024,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98024,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98024,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98024,A000000,00700,0000,00700HOUSEKEEPING
98024,A000000,00800,0000,00800DIETARY
98024,A000000,00900,0000,00900NURSING ADMINISTRATION
98024,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98024,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98024,A000000,01300,0000,01300SOCIAL SERVICE
98024,A000000,01350,0000,01500ACTIVITIES
98024,A000000,01600,0000,01600SKILLED NURSING FACILITY
98024,A000000,01800,0000,01800NURSING FACILITY
98024,A000000,01900,0000,01900OTHER LONG TERM CARE
98024,A000000,02100,0000,02100RADIOLOGY
98024,A000000,02200,0000,02200LABORATORY
98024,A000000,02300,0000,02300INTRAVENOUS THERAPY
98024,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98024,A000000,02500,0000,02500PHYSICAL THERAPY
98024,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98024,A000000,02700,0000,02700SPEECH PATHOLOGY
98024,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98024,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98024,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98024,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98024,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98024,A000000,06200,0000,06200PATIENTS LAUNDRY
98024,A81000A,00100,0100,Y
98024,A81000B,00100,0300,HOME OFFICE
98024,A81000B,00200,0300,HOME OFFICE
98024,A81000B,00300,0300,R.T.
98024,A81000B,00400,0300,P.T. TMI
98024,A81000B,00500,0300,P.T.
98024,A81000B,00600,0300,O.T.
98024,A81000B,00700,0300,S.T.
98024,A81000C,00100,0100,B
98024,A81000C,00100,0200,GRANCARE INC.
98024,A81000C,00100,0600,HOME OFFICE
98024,A81000C,00200,0100,G
98024,A81000C,00200,0400,GCI ANCILLARY
98024,A81000C,00200,0600,PHARMACY
98024,A81000C,00300,0100,G
98024,A81000C,00300,0400,TMI ANCILLARY
98024,A81000C,00300,0600,PHARMACY
98024,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98024,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98024,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98024,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98024,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98024,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98024,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98024,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98024,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
98024,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98024,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
98024,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98024,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
98024,S000000,00100,0200,06/01/1998
98024,S200000,00100,0100,1020 E. 15TH STREET
98024,S200000,00200,0100,OAKLAND
98024,S200000,00200,0200,CA
98024,S200000,00200,0300,94601-2305
98024,S200000,00300,0100,ALAMEDA
98024,S200000,00400,0100,FRUITVALE HEALTHCARE CENTER
98024,S200000,00400,0200,555358
98024,S200000,00400,0300,01/01/1995
98024,S200000,00400,0500,O
98024,S200000,01600,0100,Y
98024,S200000,04300,0100,Y
98031,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98031,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98031,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98031,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98031,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98031,A000000,00700,0000,00700HOUSEKEEPING
98031,A000000,00800,0000,00800DIETARY
98031,A000000,01300,0000,01300SOCIAL SERVICE
98031,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98031,A000000,01600,0000,01600SKILLED NURSING FACILITY
98031,A000000,01800,0000,01800NURSING FACILITY
98031,A000000,02100,0000,02100RADIOLOGY
98031,A000000,02200,0000,02200LABORATORY
98031,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98031,A000000,02500,0000,02500PHYSICAL THERAPY
98031,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98031,A000000,02700,0000,02700SPEECH PATHOLOGY
98031,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98031,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98031,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98031,A000000,05300,0000,05300INTEREST EXPENSE
98031,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98031,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
98031,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
98031,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98031,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
98031,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
98031,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
98031,B100000,00000,0800,00000 MEALS SERVED :DIETARY
98031,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
98031,B100000,00000,1450,00000   :INTERNS & RESIDENTS (APPRVD PRO
98031,S000000,00100,0200,03/31/1998
98031,S200000,00100,0100,625 WILLOW STREET
98031,S200000,00200,0100,ALAMEDA
98031,S200000,00200,0200,CA
98031,S200000,00200,0300,94501
98031,S200000,00300,0100,ALAMEDA
98031,S200000,00400,0100,SOUTHSHORE
98031,S200000,00400,0200,555359
98031,S200000,00400,0300,05/02/1989
98031,S200000,00400,0500,O
98031,S200000,01500,0100,Y
98041,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98041,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98041,A000000,00300,0000,00300EMPLOYEE BENEFITS
98041,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98041,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98041,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98041,A000000,00700,0000,00700HOUSEKEEPING
98041,A000000,00800,0000,00800DIETARY
98041,A000000,00900,0000,00900NURSING ADMINISTRATION
98041,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98041,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98041,A000000,01300,0000,01300SOCIAL SERVICE
98041,A000000,01600,0000,01600SKILLED NURSING FACILITY
98041,A000000,01800,0000,01800NURSING FACILITY
98041,A000000,02100,0000,02100RADIOLOGY
98041,A000000,02200,0000,02200LABORATORY
98041,A000000,02300,0000,02300INTRAVENOUS THERAPY
98041,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98041,A000000,02500,0000,02500PHYSICAL THERAPY
98041,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98041,A000000,02700,0000,02700SPEECH PATHOLOGY
98041,A000000,02800,0000,02800ELECTROCARDIOLOGY
98041,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98041,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98041,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98041,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98041,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98041,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98041,A000000,05000,0000,05000CORF
98041,A000000,05300,0000,05300INTEREST EXPENSE
98041,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98041,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98041,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98041,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98041,A000000,06151,0000,06301RESIDENTIAL CARE CENTER
98041,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
98041,B100000,00000,0200,00001DOLLAR VALUE  :CAP REL COSTS - MOVA
98041,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
98041,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
98041,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
98041,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
98041,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
98041,B100000,00000,0800,00001MEALS SERVED  :DIETARY
98041,B100000,00000,0950,00001PATIENT DAYS  :NURSING ADMINISTRATI
98041,B100000,00000,1050,00001PATIENT DAYS  :CENTRAL SERVICES & S
98041,B100000,00000,1250,00001GROSS CHARGES  :MEDICAL RECORDS & L
98041,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
98041,S000000,00100,0200,12/31/1998
98041,S200000,00100,0100,18685 WEST BERNARDO RD.
98041,S200000,00200,0100,SAN DIEGO
98041,S200000,00200,0200,CA
98041,S200000,00200,0300,92127
98041,S200000,00300,0100,SAN DIEGO
98041,S200000,00400,0100,CASA DE LAS CAMPANAS
98041,S200000,00400,0200,555362
98041,S200000,00400,0300,02/24/1989
98041,S200000,00400,0500,O
98041,S200000,01600,0100,Y
98048,S000000,00100,0200,03/03/1998
98055,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98055,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98055,A000000,00300,0000,00300EMPLOYEE BENEFITS
98055,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98055,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98055,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98055,A000000,00700,0000,00700HOUSEKEEPING
98055,A000000,00800,0000,00800DIETARY
98055,A000000,00900,0000,00900NURSING ADMINISTRATION
98055,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98055,A000000,01100,0000,01100PHARMACY
98055,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98055,A000000,01300,0000,01300SOCIAL SERVICE
98055,A000000,01350,0000,01500OTHER GENERAL SERVICES
98055,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98055,A000000,01600,0000,01600SKILLED NURSING FACILITY
98055,A000000,01800,0000,01800NURSING FACILITY
98055,A000000,01900,0000,01900OTHER LONG TERM CARE
98055,A000000,02100,0000,02100RADIOLOGY
98055,A000000,02200,0000,02200LABORATORY
98055,A000000,02300,0000,02300INTRAVENOUS THERAPY
98055,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98055,A000000,02500,0000,02500PHYSICAL THERAPY
98055,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98055,A000000,02700,0000,02700SPEECH PATHOLOGY
98055,A000000,02800,0000,02800ELECTROCARDIOLOGY
98055,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98055,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98055,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98055,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98055,A000000,03200,0000,03200SUPPORT SURFACES
98055,A000000,03400,0000,03400CLINIC
98055,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98055,A000000,03500,0000,03500RURAL HEALTH CLINIC
98055,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98055,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98055,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98055,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98055,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98055,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98055,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98055,A000000,04400,0000,04400DME RENTED - HHA
98055,A000000,04500,0000,04500DME SOLD - HHA
98055,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98055,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98055,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98055,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98055,A000000,05000,0000,05000CORF
98055,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98055,A000000,05300,0000,05300INTEREST EXPENSE
98055,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98055,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98055,A000000,05500,0000,05500HOSPICE
98055,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98055,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98055,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98055,A000000,06100,0000,06100NONPAID WORKERS
98055,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98055,A000000,06200,0000,06200PATIENTS LAUNDRY
98055,A81000A,00100,0100,Y
98055,A81000B,00100,0300,MANAGEMENT FEES
98055,A81000B,00200,0300,HOME OFFICE-BLDG
98055,A81000B,00300,0300,HOME OFFICE-EQPT
98055,A81000B,00400,0300,HOME OFFICE COSTS
98055,A81000B,00500,0300,HOME OFFICE-INTEREST EXP
98055,A81000B,00600,0300,BUILDING SUBLEASE
98055,A81000C,00100,0100,A
98055,A81000C,00100,0200,WILLIE SHIELDS  JR.
98055,A81000C,00100,0400,SHIELDS NURSING CTRS  INC
98055,A81000C,00100,0600,HOME OFFICE
98055,A81000C,00200,0100,A
98055,A81000C,00200,0400,SHIELDS/RICHMOND NURSING
98055,A81000C,00200,0600,SNF
98055,A81000C,00300,0100,A
98055,A81000C,00300,0200,WILLIE SHIELDS  SR.
98055,A81000C,00300,0600,SUBLEASE LESSOR
98055,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98055,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
98055,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98055,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98055,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98055,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98055,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
98055,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98055,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
98055,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98055,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98055,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98055,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98055,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
98055,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98055,E10A180,00301,0100,12/23/1997
98055,S000000,00100,0200,06/16/1998
98055,S200000,00100,0100,3230 CARLSON BLVD.
98055,S200000,00200,0100,EL CERRITO
98055,S200000,00200,0200,CA
98055,S200000,00200,0300,94530
98055,S200000,00300,0100,ALAMEDA
98055,S200000,00400,0100,SHIELDS NURSING CENTER
98055,S200000,00400,0200,555364
98055,S200000,00400,0300,05/17/1989
98055,S200000,00400,0500,P
98055,S200000,01600,0100,Y
98055,S200000,02800,0100,Y
98062,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98062,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98062,A000000,00300,0000,00300EMPLOYEE BENEFITS
98062,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98062,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98062,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98062,A000000,00700,0000,00700HOUSEKEEPING
98062,A000000,00800,0000,00800DIETARY
98062,A000000,00900,0000,00900NURSING ADMINISTRATION
98062,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98062,A000000,01100,0000,01100PHARMACY
98062,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98062,A000000,01300,0000,01300SOCIAL SERVICE
98062,A000000,01350,0000,01500OTHER GENERAL SERVICES
98062,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98062,A000000,01600,0000,01600SKILLED NURSING FACILITY
98062,A000000,01800,0000,01800NURSING FACILITY
98062,A000000,01900,0000,01900OTHER LONG TERM CARE
98062,A000000,02100,0000,02100RADIOLOGY
98062,A000000,02200,0000,02200LABORATORY
98062,A000000,02300,0000,02300INTRAVENOUS THERAPY
98062,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98062,A000000,02500,0000,02500PHYSICAL THERAPY
98062,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98062,A000000,02700,0000,02700SPEECH PATHOLOGY
98062,A000000,02800,0000,02800ELECTROCARDIOLOGY
98062,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98062,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98062,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98062,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98062,A000000,03200,0000,03200SUPPORT SURFACES
98062,A000000,03400,0000,03400CLINIC
98062,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98062,A000000,03500,0000,03500RURAL HEALTH CLINIC
98062,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98062,A000000,05000,0000,05000CORF
98062,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98062,A000000,05300,0000,05300INTEREST EXPENSE
98062,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98062,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98062,A000000,05500,0000,05500HOSPICE
98062,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98062,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98062,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98062,A000000,06100,0000,06100NONPAID WORKERS
98062,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98062,A000000,06200,0000,06200PATIENTS LAUNDRY
98062,A81000A,00100,0100,Y
98062,A81000B,00100,0300,MANAGEMENT FEES
98062,A81000C,00100,0100,B
98062,A81000C,00100,0200,NORTH AMERICAN HEALTHCARE
98062,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98062,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
98062,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98062,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98062,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98062,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98062,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
98062,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98062,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
98062,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98062,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98062,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98062,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98062,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
98062,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98062,S000000,00100,0200,05/28/1998
98062,S200000,00100,0100,11162 PALM TERRACE LANE
98062,S200000,00200,0100,RIVERSIDE
98062,S200000,00200,0200,CA
98062,S200000,00200,0300,92505
98062,S200000,00300,0100,RIVERSIDE
98062,S200000,00400,0100,PALM TERRACE CONV. HOSPITAL
98062,S200000,00400,0200,555365
98062,S200000,00400,0300,09/16/1996
98062,S200000,00400,0500,P
98062,S200000,01500,0100,Y
98071,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98071,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98071,A000000,00300,0000,00300EMPLOYEE BENEFITS
98071,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98071,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98071,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98071,A000000,00700,0000,00700HOUSEKEEPING
98071,A000000,00800,0000,00800DIETARY
98071,A000000,00900,0000,00900NURSING ADMINISTRATION
98071,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98071,A000000,01100,0000,01100PHARMACY
98071,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98071,A000000,01300,0000,01300SOCIAL SERVICE
98071,A000000,01350,0000,01500OTHER GENERAL SERVICES
98071,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98071,A000000,01600,0000,01600SKILLED NURSING FACILITY
98071,A000000,01800,0000,01800NURSING FACILITY
98071,A000000,01900,0000,01900OTHER LONG TERM CARE
98071,A000000,02100,0000,02100RADIOLOGY
98071,A000000,02200,0000,02200LABORATORY
98071,A000000,02300,0000,02300INTRAVENOUS THERAPY
98071,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98071,A000000,02500,0000,02500PHYSICAL THERAPY
98071,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98071,A000000,02700,0000,02700SPEECH PATHOLOGY
98071,A000000,02800,0000,02800ELECTROCARDIOLOGY
98071,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98071,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98071,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98071,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98071,A000000,03200,0000,03200SUPPORT SURFACES
98071,A000000,03400,0000,03400CLINIC
98071,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98071,A000000,03500,0000,03500RURAL HEALTH CLINIC
98071,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98071,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98071,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98071,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98071,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98071,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98071,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98071,A000000,04400,0000,04400DME RENTED - HHA
98071,A000000,04500,0000,04500DME SOLD - HHA
98071,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98071,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98071,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98071,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98071,A000000,05000,0000,05000CORF
98071,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98071,A000000,05300,0000,05300INTEREST EXPENSE
98071,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98071,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98071,A000000,05500,0000,05500HOSPICE
98071,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98071,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98071,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98071,A000000,06100,0000,06100NONPAID WORKERS
98071,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98071,A000000,06200,0000,06200PATIENTS LAUNDRY
98071,A81000A,00100,0100,Y
98071,A81000B,00100,0300,BUILDING RENT
98071,A81000B,00200,0300,DEPRECIATION-BUILDING
98071,A81000B,00300,0300,DEPRECIATION-EQUIPMENT
98071,A81000B,00400,0300,BUILDING INTEREST
98071,A81000B,00500,0300,HOME OFFICE COSTS
98071,A81000B,00600,0300,LEGAL FEES
98071,A81000B,00700,0300,WAGES-ADMINISTRATOR
98071,A81000B,00800,0300,EMP. BENEFITS-ADMINISTRAT
98071,A81000C,00100,0100,A
98071,A81000C,00100,0400,BUILDING
98071,A81000C,00100,0600,LESSOR
98071,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98071,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98071,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98071,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98071,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98071,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98071,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
98071,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98071,B100000,00000,0950,00000DIRECT NURSING LABOR :NURSING ADMIN
98071,B100000,00000,1000,00000COSTED REQUISITIONS  :CENTRAL SERVI
98071,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
98071,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98071,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98071,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
98071,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
98071,S000000,00100,0200,12/16/1997
98071,S200000,00100,0100,18949 REDWOOD ROAD
98071,S200000,00200,0100,CASTRO VALLEY
98071,S200000,00200,0200,CA
98071,S200000,00200,0300,94546
98071,S200000,00300,0100,ALAMEDA
98071,S200000,00400,0100,ST. JOSEPH CONVALESCENT HOSPITAL
98071,S200000,00400,0200,555366
98071,S200000,00400,0300,01/17/1989
98071,S200000,00400,0500,O
98071,S200000,01600,0100,Y
98071,S200000,02800,0100,Y
98073,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98073,A000000,00300,0000,00300EMPLOYEE BENEFITS
98073,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98073,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98073,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98073,A000000,00700,0000,00700HOUSEKEEPING
98073,A000000,00800,0000,00800DIETARY
98073,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98073,A000000,01300,0000,01300SOCIAL SERVICE
98073,A000000,01600,0000,01600SKILLED NURSING FACILITY
98073,A000000,01800,0000,01800NURSING FACILITY
98073,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98073,A000000,02500,0000,02500PHYSICAL THERAPY
98073,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98073,A000000,02700,0000,02700SPEECH PATHOLOGY
98073,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98073,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98073,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98073,A000000,04800,0000,04800AMBULANCE
98073,A000000,05300,0000,05300INTEREST EXPENSE
98073,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98073,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98073,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98073,A000000,06200,0000,06200PATIENTS LAUNDRY
98073,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98073,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
98073,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98073,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98073,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98073,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98073,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98073,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
98073,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
98073,S000000,00100,0200,11/18/1998
98073,S200000,00100,0100,301 CENTINELA AVENUE
98073,S200000,00200,0100,INGLEWOOD
98073,S200000,00200,0200,CA
98073,S200000,00200,0300,90302-
98073,S200000,00300,0100,LOS ANGELES
98073,S200000,00400,0100,NEW HORIZONS COMMUNITY CARE & REHAB
98073,S200000,00400,0200,555368
98073,S200000,00400,0300,06/09/1989
98073,S200000,00400,0500,O
98073,S200000,01600,0100,Y
98073,S200000,02200,0100,Y
98082,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98082,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98082,A000000,00300,0000,00300EMPLOYEE BENEFITS
98082,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98082,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98082,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98082,A000000,00700,0000,00700HOUSEKEEPING
98082,A000000,00800,0000,00800DIETARY
98082,A000000,00900,0000,00900NURSING ADMINISTRATION
98082,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98082,A000000,01100,0000,01100PHARMACY
98082,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98082,A000000,01300,0000,01300SOCIAL SERVICE
98082,A000000,01600,0000,01600SKILLED NURSING FACILITY
98082,A000000,01800,0000,01800NURSING FACILITY
98082,A000000,01900,0000,01900OTHER LONG TERM CARE
98082,A000000,02100,0000,02100RADIOLOGY
98082,A000000,02200,0000,02200LABORATORY
98082,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98082,A000000,02500,0000,02500PHYSICAL THERAPY
98082,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98082,A000000,02700,0000,02700SPEECH PATHOLOGY
98082,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98082,A000000,02901,0000,02901COMPLEX MEDICAL EQUIPMENT
98082,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98082,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98082,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98082,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98082,A81000A,00100,0100,Y
98082,A81000B,00100,0300,HOME OFFICE COSTS
98082,A81000B,00200,0300,CAPITAL COSTS HOME OFFICE
98082,A81000C,00100,0100,B
98082,A81000C,00100,0200,COMPASS HEALTH
98082,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98082,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98082,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98082,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98082,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98082,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98082,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98082,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98082,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
98082,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98082,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98082,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98082,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98082,E10A180,00301,0100,07/22/1997
98082,S000000,00100,0200,05/29/1998
98082,S200000,00100,0100,1405 TERESA DRIVE
98082,S200000,00200,0100,MORRO BAY
98082,S200000,00200,0200,CA
98082,S200000,00200,0300,93442
98082,S200000,00300,0100,SAN LUIS OBISPO
98082,S200000,00400,0100,PACIFIC CARE CENTER
98082,S200000,00400,0200,555371
98082,S200000,00400,0300,12/01/1988
98082,S200000,00400,0500,O
98082,S200000,01600,0100,Y
98091,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98091,A000000,00300,0000,00300EMPLOYEE BENEFITS
98091,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98091,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98091,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98091,A000000,00700,0000,00700HOUSEKEEPING
98091,A000000,00800,0000,00800DIETARY
98091,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98091,A000000,01300,0000,01300SOCIAL SERVICE
98091,A000000,01600,0000,01600SKILLED NURSING FACILITY
98091,A000000,02100,0000,02100RADIOLOGY
98091,A000000,02200,0000,02200LABORATORY
98091,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98091,A000000,02500,0000,02500PHYSICAL THERAPY
98091,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98091,A000000,02700,0000,02700SPEECH PATHOLOGY
98091,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98091,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98091,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98091,A000000,03200,0000,03200SUPPORT SURFACES
98091,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98091,B100000,00000,0150,00000HOURS OF SERVICE :CAP REL COSTS - B
98091,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98091,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98091,B100000,00000,0550,00000HOURS OF SERVICE :PLANT OPERATION
98091,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98091,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
98091,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98091,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
98091,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98091,S000000,00100,0200,06/08/1998
98091,S200000,00100,0100,5043 PECK ROAD
98091,S200000,00200,0100,EL MONTE
98091,S200000,00200,0200,CA
98091,S200000,00200,0300,91732
98091,S200000,00300,0100,LOS ANGELES
98091,S200000,00400,0100,EL MONTE CARE CENTER
98091,S200000,00400,0200,555374
98091,S200000,00400,0300,07/01/1989
98091,S200000,00400,0500,P
98091,S200000,01500,0100,Y
98098,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98098,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98098,A000000,00300,0000,00300EMPLOYEE BENEFITS
98098,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98098,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98098,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98098,A000000,00700,0000,00700HOUSEKEEPING
98098,A000000,00800,0000,00800DIETARY
98098,A000000,00900,0000,00900NURSING ADMINISTRATION
98098,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98098,A000000,01100,0000,01100PHARMACY
98098,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98098,A000000,01300,0000,01300SOCIAL SERVICE
98098,A000000,01600,0000,01600SKILLED NURSING FACILITY
98098,A000000,01800,0000,01800NURSING FACILITY
98098,A000000,02100,0000,02100RADIOLOGY
98098,A000000,02200,0000,02200LABORATORY
98098,A000000,02300,0000,02300INTRAVENOUS THERAPY
98098,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98098,A000000,02500,0000,02500PHYSICAL THERAPY
98098,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98098,A000000,02700,0000,02700SPEECH PATHOLOGY
98098,A000000,02800,0000,02800ELECTROCARDIOLOGY
98098,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98098,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98098,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98098,A000000,03200,0000,03200SUPPORT SURFACES
98098,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98098,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98098,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98098,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98098,A000000,06200,0000,06200PATIENTS LAUNDRY
98098,A81000A,00100,0100,Y
98098,A81000B,00100,0300,MANAGEMENT FEES
98098,A81000B,00200,0300,CAPITAL REL COST BLDG/FIX
98098,A81000C,00100,0100,A
98098,A81000C,00100,0200,LEE C. SAMSON
98098,A81000C,00100,0400,WHCM  INC.
98098,A81000C,00100,0600,MANAGEMENT
98098,B100000,00000,0100,00000 SQ FT :CAP REL COSTS - BLDGS & FIX
98098,B100000,00000,0250,00000 SQ FT :CAP REL COSTS - MOVABLE EQU
98098,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
98098,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98098,B100000,00000,0500,00000 SQ FT :PLANT OPERATION  MAINT. & R
98098,B100000,00000,0650,00000 LBS OF LAUNDRY:LAUNDRY & LINEN SER
98098,B100000,00000,0750,00000 SQ FT :HOUSEKEEPING
98098,B100000,00000,0800,00000 MEALS SERVED :DIETARY
98098,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION
98098,B100000,00000,1000,00000 COSTED REQUISITIO :CENTRAL SERVICE
98098,B100000,00000,1100,00000 COSTED REQUISITIO :PHARMACY
98098,B100000,00000,1250,00000 GROSS REV :MEDICAL RECORDS & LIBRA
98098,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
98098,E10A180,00301,0100,07/18/1997
98098,S000000,00100,0200,05/01/1998
98098,S200000,00100,0100,3232 E ARTESIA BLVD
98098,S200000,00200,0100,LONG BEACH
98098,S200000,00200,0200,CA
98098,S200000,00200,0300,90805
98098,S200000,00400,0100,WINDSOR GARDENS OF LONG BEACH
98098,S200000,00400,0200,555375
98098,S200000,00400,0300,05/15/1996
98098,S200000,00400,0500,O
98098,S200000,01600,0100,Y
98106,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98106,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98106,A000000,00300,0000,00300EMPLOYEE BENEFITS
98106,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98106,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98106,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98106,A000000,00700,0000,00700HOUSEKEEPING
98106,A000000,00800,0000,00800DIETARY
98106,A000000,00900,0000,00900NURSING ADMINISTRATION
98106,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98106,A000000,01100,0000,01100PHARMACY
98106,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98106,A000000,01300,0000,01300SOCIAL SERVICE
98106,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
98106,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98106,A000000,01600,0000,01600SKILLED NURSING FACILITY
98106,A000000,01800,0000,01800NURSING FACILITY
98106,A000000,01900,0000,01900OTHER LONG TERM CARE
98106,A000000,02100,0000,02100RADIOLOGY
98106,A000000,02200,0000,02200LABORATORY
98106,A000000,02300,0000,02300INTRAVENOUS THERAPY
98106,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98106,A000000,02500,0000,02500PHYSICAL THERAPY
98106,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98106,A000000,02700,0000,02700SPEECH PATHOLOGY
98106,A000000,02800,0000,02800ELECTROCARDIOLOGY
98106,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98106,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98106,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
98106,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98106,A000000,03200,0000,03200SUPPORT SURFACES
98106,A000000,03400,0000,03400CLINIC
98106,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
98106,A000000,03500,0000,03500RURAL HEALTH CLINIC
98106,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98106,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98106,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98106,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98106,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98106,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98106,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98106,A000000,04400,0000,04400DME RENTED - HHA
98106,A000000,04500,0000,04500DME SOLD - HHA
98106,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98106,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98106,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
98106,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98106,A000000,05000,0000,05000CORF
98106,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98106,A000000,05300,0000,05300INTEREST EXPENSE
98106,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
98106,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98106,A000000,05500,0000,05500HOSPICE
98106,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98106,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98106,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98106,A000000,06100,0000,06100NONPAID WORKERS
98106,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98106,A000000,06200,0000,06200PATIENTS LAUNDRY
98106,A81000A,00100,0100,Y
98106,A81000B,00100,0300,DEPR-BLDG HOME OFFICE C/R
98106,A81000B,00200,0300,DEPR-EQPT HOME OFFICE C/R
98106,A81000B,00300,0300,HOME OFFICE COST
98106,A81000C,00100,0100,A
98106,A81000C,00100,0600,HOME OFFICE/MANAGER
98106,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98106,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98106,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98106,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98106,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98106,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98106,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
98106,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98106,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
98106,B100000,00000,1000,00000COSTED REQUISITIONS  :CENTRAL SERVI
98106,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
98106,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98106,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98106,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST CENT
98106,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
98106,E10A180,00301,0100,07/23/1997
98106,S000000,00100,0200,12/01/1997
98106,S200000,00100,0100,336 DIABLO ROAD
98106,S200000,00200,0100,DANVILLE
98106,S200000,00200,0200,CA
98106,S200000,00200,0300,94526
98106,S200000,00300,0100,CONTRA COSTA
98106,S200000,00400,0100,DANVILLE VILLAGE SKILLED NURSING FAC
98106,S200000,00400,0200,555376
98106,S200000,00400,0300,09/26/1995
98106,S200000,00400,0500,P
98106,S200000,01500,0100,Y
98106,S200000,02800,0100,Y
98107,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98107,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98107,A000000,00300,0000,00300EMPLOYEE BENEFITS
98107,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98107,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98107,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98107,A000000,00700,0000,00700HOUSEKEEPING
98107,A000000,00800,0000,00800DIETARY
98107,A000000,00900,0000,00900NURSING ADMINISTRATION
98107,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98107,A000000,01100,0000,01100PHARMACY
98107,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98107,A000000,01300,0000,01300SOCIAL SERVICE
98107,A000000,01350,0000,01500OTHER GENERAL SERVICES
98107,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98107,A000000,01600,0000,01600SKILLED NURSING FACILITY
98107,A000000,01800,0000,01800NURSING FACILITY
98107,A000000,01900,0000,01900OTHER LONG TERM CARE
98107,A000000,02100,0000,02100RADIOLOGY
98107,A000000,02200,0000,02200LABORATORY
98107,A000000,02300,0000,02300INTRAVENOUS THERAPY
98107,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98107,A000000,02500,0000,02500PHYSICAL THERAPY
98107,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98107,A000000,02700,0000,02700SPEECH PATHOLOGY
98107,A000000,02800,0000,02800ELECTROCARDIOLOGY
98107,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98107,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98107,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98107,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98107,A000000,03200,0000,03200SUPPORT SURFACES
98107,A000000,03400,0000,03400CLINIC
98107,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98107,A000000,03500,0000,03500RURAL HEALTH CLINIC
98107,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98107,A000000,05000,0000,05000CORF
98107,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98107,A000000,05300,0000,05300INTEREST EXPENSE
98107,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98107,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98107,A000000,05500,0000,05500HOSPICE
98107,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98107,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98107,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98107,A000000,06100,0000,06100NONPAID WORKERS
98107,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98107,A000000,06200,0000,06200PATIENTS LAUNDRY
98107,A81000A,00100,0100,Y
98107,A81000B,00100,0300,MANAGEMENT FEES
98107,A81000C,00100,0100,B
98107,A81000C,00100,0200,NORTH AMERICAN HEALTHCARE
98107,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98107,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
98107,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98107,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98107,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98107,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98107,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
98107,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98107,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
98107,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98107,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98107,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98107,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98107,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
98107,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98107,S000000,00100,0200,05/29/1998
98107,S200000,00100,0100,336 DIABLO ROAD
98107,S200000,00200,0100,DANVILLE
98107,S200000,00200,0200,CA
98107,S200000,00200,0300,94526
98107,S200000,00300,0100,CONTRA COSTA
98107,S200000,00400,0100,DANVILLE NURSING AND REHAB CENTER
98107,S200000,00400,0200,555376
98107,S200000,00400,0300,05/01/1989
98107,S200000,00400,0500,P
98107,S200000,01500,0100,Y
98116,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98116,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98116,A000000,00300,0000,00300EMPLOYEE BENEFITS
98116,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98116,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98116,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98116,A000000,00700,0000,00700HOUSEKEEPING
98116,A000000,00800,0000,00800DIETARY
98116,A000000,00900,0000,00900NURSING ADMINISTRATION
98116,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98116,A000000,01100,0000,01100PHARMACY
98116,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98116,A000000,01300,0000,01300SOCIAL SERVICE
98116,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98116,A000000,01600,0000,01600SKILLED NURSING FACILITY
98116,A000000,01900,0000,01900OTHER LONG TERM CARE
98116,A000000,02100,0000,02100RADIOLOGY
98116,A000000,02200,0000,02200LABORATORY
98116,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98116,A000000,02500,0000,02500PHYSICAL THERAPY
98116,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98116,A000000,02700,0000,02700SPEECH PATHOLOGY
98116,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98116,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98116,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98116,A000000,05000,0000,05000CORF
98116,A000000,05010,0000,05010CMHC
98116,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
98116,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
98116,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
98116,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98116,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98116,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98116,A81000A,00100,0100,Y
98116,A81000B,00100,0300,LABORATORY
98116,A81000B,00200,0300,RESPIRATORY THERAPY
98116,A81000B,00300,0300,PHYSICAL THERAPY
98116,A81000B,00400,0300,OCCUPATIONAL THERAPY
98116,A81000B,00500,0300,SPEECH THERAPY
98116,A81000B,00600,0300,ADMIN & GENERAL
98116,A81000C,00100,0100,B
98116,A81000C,00100,0200,REDLANDS HEALTH
98116,A81000C,00100,0400,REDLANDS COMMUNITY
98116,A81000C,00100,0600,HOSPITAL
98116,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
98116,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
98116,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
98116,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98116,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
98116,B100000,00000,0600,00000(POUNDS OFLAUNDRY)  :LAUNDRY & LINE
98116,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
98116,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
98116,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
98116,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
98116,B100000,00000,1100,00000(COSTED REQUIS)  :PHARMACY
98116,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
98116,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
98116,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
98116,E10A180,00351,0100,04/11/1997
98116,E10A180,00352,0100,04/18/1997
98116,E10A180,00353,0100,04/25/1997
98116,S000000,00100,0200,03/04/1998
98116,S200000,00100,0100,1875 BARTON ROAD
98116,S200000,00200,0100,REDLANDS
98116,S200000,00200,0200,CA
98116,S200000,00200,0300,92373
98116,S200000,00300,0100,SAN BERNADINO
98116,S200000,00400,0100,ASSISTENCIA VILLA CONVALESCENT CTR.
98116,S200000,00400,0200,555379
98116,S200000,00400,0300,08/04/1989
98116,S200000,00400,0500,O
98116,S200000,01600,0100,Y
98127,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98127,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98127,A000000,00300,0000,00300EMPLOYEE BENEFITS
98127,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98127,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98127,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98127,A000000,00700,0000,00700HOUSEKEEPING
98127,A000000,00800,0000,00800DIETARY
98127,A000000,00900,0000,00900NURSING ADMINISTRATION
98127,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98127,A000000,01300,0000,01300SOCIAL SERVICE
98127,A000000,01600,0000,01600SKILLED NURSING FACILITY
98127,A000000,01800,0000,01800NURSING FACILITY
98127,A000000,02100,0000,02100RADIOLOGY
98127,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98127,A000000,02500,0000,02500PHYSICAL THERAPY
98127,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98127,A000000,02700,0000,02700SPEECH PATHOLOGY
98127,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98127,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98127,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98127,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98127,A81000A,00100,0100,Y
98127,A81000B,00100,0300,CAPITAL H/O COST-BLD FIXT
98127,A81000B,00200,0300,CAPITAL H/O MOVE EQUIP
98127,A81000B,00300,0300,HOME OFFIC COST
98127,A81000B,00400,0300,RELATED PARTY COST
98127,A81000B,00500,0300,CONTRACTED PHYSICAL THERA
98127,A81000B,00600,0300,CONTRACTED OCCUP THERAPY
98127,A81000B,00700,0300,CONTRACTED SPEECH THERAPY
98127,A81000B,00800,0300,CONTRACTED RESP THERAPY
98127,A81000B,00900,0300,MEDICAL SUPPLIES CHARGED
98127,A81000B,01000,0300,PHARMACY COST
98127,A81000C,00100,0100,B
98127,A81000C,00100,0200,SUN HEALTHCARE GROUP
98127,A81000C,00100,0400,SUNRISE HEALTHCARE CORP
98127,A81000C,00100,0600,LONG TERM CARE FACILITIES
98127,A81000C,00200,0100,B
98127,A81000C,00200,0200,SUN HEALTHCARE GROUP
98127,A81000C,00200,0400,SUNDANCE REHAB CORP
98127,A81000C,00200,0600,REHABILITATION THERAPIES
98127,A81000C,00300,0100,B
98127,A81000C,00300,0200,SUN HEALTHCARE GROUP
98127,A81000C,00300,0400,SUNSCRIPT PHARMACIES
98127,A81000C,00300,0600,INSTITUTIONAL PHARMACY
98127,A81000C,00400,0100,B
98127,A81000C,00400,0200,SUN HEALTHCARE GROUP
98127,A81000C,00400,0400,SUNQUEST CONSULTING
98127,A81000C,00400,0600,THERAPY MANAGEMENT
98127,A81000C,00500,0100,B
98127,A81000C,00500,0200,SUN HEALTHCARE GROUP
98127,A81000C,00500,0400,GOLDEN CARE
98127,A81000C,00500,0600,RESPIRATORY THERAPY
98127,A81000C,00600,0100,B
98127,A81000C,00600,0200,SUN HEALTHCARE GROUP
98127,A81000C,00600,0400,CAREER STAFF
98127,A81000C,00600,0600,TEMP THERAPY STAFFING
98127,A81000C,00700,0100,B
98127,A81000C,00700,0200,SUN HEALTHCARE GROUP
98127,A81000C,00700,0400,SUN ALLIANCE HEALTHCARE
98127,A81000C,00700,0600,ANCILLARY SERVICES
98127,A81000C,00800,0100,B
98127,A81000C,00800,0200,SUN HEALTHCARE GROUP
98127,A81000C,00800,0400,SUNCHOICE MEDICAL SUPPLY
98127,A81000C,00800,0600,NURSING MANAGED SUPPLIES
98127,A81000C,00900,0100,B
98127,A81000C,00900,0200,SUN HEALTHCARE GROUP
98127,A81000C,00900,0400,SUNBRIDGE
98127,A81000C,00900,0600,ASSISTED LIVING
98127,A81000C,01000,0100,B
98127,A81000C,01000,0200,SEE ATTACHED LIST
98127,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
98127,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
98127,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
98127,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98127,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
98127,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
98127,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
98127,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
98127,B100000,00000,0950,00000GROSS SALARY  :NURSING ADMINISTRATI
98127,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
98127,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98127,E10A180,00301,0100,08/01/1997
98127,S000000,00100,0200,06/08/1998
98127,S200000,00100,0100,9107 N. DAVIS RD.
98127,S200000,00200,0100,STOCKTON
98127,S200000,00200,0200,CA
98127,S200000,00200,0300,95209
98127,S200000,00300,0100,SAN JOAQUIN
98127,S200000,00400,0100,HERITAGE OF STOCKTON
98127,S200000,00400,0200,555387
98127,S200000,00400,0300,08/22/1989
98127,S200000,00400,0500,O
98127,S200000,01600,0100,Y
98130,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98130,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98130,A000000,00300,0000,00300EMPLOYEE BENEFITS
98130,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98130,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98130,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98130,A000000,00700,0000,00700HOUSEKEEPING
98130,A000000,00800,0000,00800DIETARY
98130,A000000,00900,0000,00900NURSING ADMINISTRATION
98130,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98130,A000000,01100,0000,01100PHARMACY
98130,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98130,A000000,01300,0000,01300SOCIAL SERVICE
98130,A000000,01600,0000,01600SKILLED NURSING FACILITY
98130,A000000,01800,0000,01800NURSING FACILITY
98130,A000000,01900,0000,01900OTHER LONG TERM CARE
98130,A000000,02100,0000,02100RADIOLOGY
98130,A000000,02200,0000,02200LABORATORY
98130,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98130,A000000,02500,0000,02500PHYSICAL THERAPY
98130,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98130,A000000,02700,0000,02700SPEECH PATHOLOGY
98130,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98130,A000000,02901,0000,02901COMPLEX MEDICAL EQUIPMENT
98130,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98130,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98130,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98130,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
98130,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
98130,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
98130,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98130,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
98130,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
98130,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
98130,B100000,00000,0800,00000 MEALS SERVED :DIETARY
98130,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
98130,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI
98130,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY
98130,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
98130,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
98130,S000000,00100,0200,06/01/1998
98130,S200000,00100,0100,645 S. BEACH BLVD.
98130,S200000,00200,0100,ANAHEIM
98130,S200000,00200,0200,CA
98130,S200000,00200,0300,92804
98130,S200000,00300,0100,ORANGE
98130,S200000,00400,0100,WEST ANAHEIM EXTENDED CARE
98130,S200000,00400,0200,555388
98130,S200000,00400,0300,05/01/1992
98130,S200000,00400,0500,O
98130,S200000,01600,0100,Y
98139,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98139,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98139,A000000,00300,0000,00300EMPLOYEE BENEFITS
98139,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98139,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98139,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98139,A000000,00700,0000,00700HOUSEKEEPING
98139,A000000,00800,0000,00800DIETARY
98139,A000000,00900,0000,00900NURSING ADMINISTRATION
98139,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98139,A000000,01100,0000,01100PHARMACY
98139,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98139,A000000,01300,0000,01300SOCIAL SERVICE
98139,A000000,01350,0000,01500RECREATION
98139,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98139,A000000,01600,0000,01600SKILLED NURSING FACILITY
98139,A000000,01800,0000,01800NURSING FACILITY
98139,A000000,01900,0000,01900OTHER LONG TERM CARE
98139,A000000,02100,0000,02100RADIOLOGY
98139,A000000,02200,0000,02200LABORATORY
98139,A000000,02300,0000,02300INTRAVENOUS THERAPY
98139,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98139,A000000,02500,0000,02500PHYSICAL THERAPY
98139,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98139,A000000,02700,0000,02700SPEECH PATHOLOGY
98139,A000000,02800,0000,02800ELECTROCARDIOLOGY
98139,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98139,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98139,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98139,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98139,A000000,03200,0000,03200SUPPORT SURFACES
98139,A000000,03400,0000,03400CLINIC
98139,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98139,A000000,03500,0000,03500RURAL HEALTH CLINIC
98139,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98139,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98139,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98139,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98139,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98139,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98139,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98139,A000000,04400,0000,04400DME RENTED - HHA
98139,A000000,04500,0000,04500DME SOLD - HHA
98139,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98139,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98139,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98139,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98139,A000000,05000,0000,05000CORF
98139,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98139,A000000,05300,0000,05300INTEREST EXPENSE
98139,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98139,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98139,A000000,05500,0000,05500HOSPICE
98139,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98139,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98139,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98139,A000000,06100,0000,06100NONPAID WORKERS
98139,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98139,A000000,06200,0000,06200PATIENTS LAUNDRY
98139,A81000A,00100,0100,Y
98139,A81000B,00100,0300,MANAGEMENT FEES
98139,A81000B,00200,0300,HOME OFFICE-BUILDING
98139,A81000B,00300,0300,HOME OFFICE-EQUIPMENT
98139,A81000B,00400,0300,HOME OFFICE COSTS
98139,A81000C,00100,0100,B
98139,A81000C,00100,0200,CASA PACIFICA
98139,A81000C,00100,0400,THE VILLAGE HEALTHCARE
98139,A81000C,00100,0600,SNF/RESIDENTIAL CARE
98139,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98139,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
98139,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98139,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98139,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98139,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98139,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
98139,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98139,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
98139,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98139,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98139,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98139,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98139,B100000,00000,1350,00000   :RECREATION
98139,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98139,S000000,00100,0200,06/03/1998
98139,S200000,00100,0100,23442 EL TORO ROAD
98139,S200000,00200,0100,LAKE FOREST
98139,S200000,00200,0200,CA
98139,S200000,00200,0300,92630
98139,S200000,00300,0100,ORANGE
98139,S200000,00400,0100,FREEDOM VILLAGE HEALTHCARE CENTER
98139,S200000,00400,0200,555391
98139,S200000,00400,0300,10/26/1989
98139,S200000,00400,0500,O
98139,S200000,01600,0100,Y
98149,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98149,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98149,A000000,00300,0000,00300EMPLOYEE BENEFITS
98149,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98149,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98149,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98149,A000000,00700,0000,00700HOUSEKEEPING
98149,A000000,00800,0000,00800DIETARY
98149,A000000,00900,0000,00900NURSING ADMINISTRATION
98149,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98149,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98149,A000000,01300,0000,01300SOCIAL SERVICE
98149,A000000,01600,0000,01600SKILLED NURSING FACILITY
98149,A000000,01800,0000,01800NURSING FACILITY
98149,A000000,02100,0000,02100RADIOLOGY
98149,A000000,02200,0000,02200LABORATORY
98149,A000000,02300,0000,02300INTRAVENOUS THERAPY
98149,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98149,A000000,02500,0000,02500PHYSICAL THERAPY
98149,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98149,A000000,02700,0000,02700SPEECH PATHOLOGY
98149,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98149,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98149,A000000,03050,0000,03300EQUIPMENT RENTAL
98149,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98149,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98149,A81000A,00100,0100,Y
98149,A81000B,00100,0300,CAPITAL-BLDG & FIXTURES
98149,A81000B,00200,0300,CAPITAL-MME
98149,A81000B,00300,0300,ADMINISTRATIVE & GENERAL
98149,A81000C,00100,0100,B
98149,A81000C,00100,0200,BUENA VISTA
98149,A81000C,00100,0400,COVENANT CARE
98149,A81000C,00100,0600,HEALTHCARE
98149,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98149,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98149,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98149,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98149,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98149,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
98149,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98149,B100000,00000,0800,00000PATIENT MEALS  :DIETARY
98149,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
98149,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98149,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
98149,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98149,S000000,00100,0200,06/01/1998
98149,S200000,00100,0100,160 SOUTH PATTERSON AVENUE
98149,S200000,00200,0100,SANTA BARBARA
98149,S200000,00200,0200,CA
98149,S200000,00200,0300,93111
98149,S200000,00300,0100,SANTA BARBARA
98149,S200000,00400,0100,BUENA VISTACARE CTR NURS & REHAB FAC
98149,S200000,00400,0200,555394
98149,S200000,00400,0300,02/01/1991
98149,S200000,00400,0500,O
98149,S200000,00600,0200,555394
98149,S200000,00600,0300,02/01/1991
98149,S200000,00600,0600,P
98149,S200000,01600,0100,Y
98161,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98161,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98161,A000000,00300,0000,00300EMPLOYEE BENEFITS
98161,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98161,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98161,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98161,A000000,00700,0000,00700HOUSEKEEPING
98161,A000000,00800,0000,00800DIETARY
98161,A000000,00900,0000,00900NURSING ADMINISTRATION
98161,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98161,A000000,01100,0000,01100PHARMACY
98161,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98161,A000000,01300,0000,01300SOCIAL SERVICE
98161,A000000,01350,0000,01500OTHER GENERAL SERVICES
98161,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98161,A000000,01600,0000,01600SKILLED NURSING FACILITY
98161,A000000,01800,0000,01800NURSING FACILITY
98161,A000000,01900,0000,01900OTHER LONG TERM CARE
98161,A000000,02100,0000,02100RADIOLOGY
98161,A000000,02200,0000,02200LABORATORY
98161,A000000,02300,0000,02300INTRAVENOUS THERAPY
98161,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98161,A000000,02500,0000,02500PHYSICAL THERAPY
98161,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98161,A000000,02700,0000,02700SPEECH PATHOLOGY
98161,A000000,02800,0000,02800ELECTROCARDIOLOGY
98161,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98161,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98161,A000000,03050,0000,03300EQUIPMENT RENTAL
98161,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98161,A000000,03200,0000,03200SUPPORT SURFACES
98161,A000000,03400,0000,03400CLINIC
98161,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98161,A000000,03500,0000,03500RURAL HEALTH CLINIC
98161,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98161,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98161,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98161,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98161,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98161,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98161,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98161,A000000,04400,0000,04400DME RENTED - HHA
98161,A000000,04500,0000,04500DME SOLD - HHA
98161,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98161,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98161,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98161,A000000,04800,0000,04800AMBULANCE
98161,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98161,A000000,05000,0000,05000CORF
98161,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98161,A000000,05300,0000,05300INTEREST EXPENSE
98161,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98161,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98161,A000000,05500,0000,05500HOSPICE
98161,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98161,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98161,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98161,A000000,06100,0000,06100NONPAID WORKERS
98161,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98161,A000000,06200,0000,06200PATIENTS LAUNDRY
98161,A81000A,00100,0100,Y
98161,A81000B,00100,0300,BUILDING LEASE
98161,A81000B,00200,0300,DEPRECIATION-BUILDING
98161,A81000B,00300,0300,MORTGAGE INTEREST
98161,A81000B,00400,0300,DIETARY-SUPPLIES
98161,A81000B,00500,0300,MANAGEMENT FEES
98161,A81000B,00600,0300,HOME OFFICE-BUILDING
98161,A81000B,00700,0300,HOME OFFICE-EQUIPMENT
98161,A81000B,00800,0300,HOME OFFICE COSTS
98161,A81000B,00900,0300,LEGAL FEES
98161,A81000C,00100,0100,A
98161,A81000C,00100,0200,S. & R. RAPP
98161,A81000C,00100,0400,BUILDING
98161,A81000C,00100,0600,LESSOR
98161,A81000C,00200,0100,B
98161,A81000C,00200,0200,SR MANAGEMENT SVC  INC.
98161,A81000C,00200,0600,HOME OFFICE/MANAGER
98161,A81000C,00300,0100,B
98161,A81000C,00300,0400,ST. JOSEPH CONV. HOSPITAL
98161,A81000C,00300,0600,SNF
98161,A81000C,00400,0100,B
98161,A81000C,00400,0400,ST. FRANCIS EXTENDED CARE
98161,A81000C,00400,0600,SNF
98161,A81000C,00500,0100,B
98161,A81000C,00500,0400,VINTAGE ESTATES OF SACRA
98161,A81000C,00500,0600,SNF
98161,A81000C,00600,0100,B
98161,A81000C,00600,0400,HOME FOR JEWISH PARENTS
98161,A81000C,00600,0600,SNF/MANAGER
98161,A81000C,00700,0100,B
98161,A81000C,00700,0400,LIVE OAK-GREENRIDGE HGTS
98161,A81000C,00700,0600,SNF/MANAGER
98161,A81000C,00800,0100,B
98161,A81000C,00800,0400,NORTHWEST DMES
98161,A81000C,00800,0600,MEDICAL SUPPLY
98161,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98161,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
98161,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98161,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98161,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98161,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98161,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
98161,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98161,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
98161,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98161,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98161,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98161,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98161,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
98161,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98161,S000000,00100,0200,06/02/1998
98161,S200000,00100,0100,25919 GADING ROAD
98161,S200000,00200,0100,HAYWARD
98161,S200000,00200,0200,CA
98161,S200000,00200,0300,94544-
98161,S200000,00300,0100,ALAMEDA
98161,S200000,00400,0100,ST. MICHAEL CONVALESCENT HOSPITAL
98161,S200000,00400,0200,555398
98161,S200000,00400,0300,10/02/1989
98161,S200000,00400,0500,P
98161,S200000,01600,0100,Y
98169,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98169,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98169,A000000,00300,0000,00300EMPLOYEE BENEFITS
98169,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98169,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98169,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98169,A000000,00700,0000,00700HOUSEKEEPING
98169,A000000,00800,0000,00800DIETARY
98169,A000000,00900,0000,00900NURSING ADMINISTRATION
98169,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98169,A000000,01100,0000,01100PHARMACY
98169,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98169,A000000,01300,0000,01300SOCIAL SERVICE
98169,A000000,01350,0000,01500OTHER GENERAL SERVICES
98169,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98169,A000000,01600,0000,01600SKILLED NURSING FACILITY
98169,A000000,01800,0000,01800NURSING FACILITY
98169,A000000,01900,0000,01900OTHER LONG TERM CARE
98169,A000000,02100,0000,02100RADIOLOGY
98169,A000000,02200,0000,02200LABORATORY
98169,A000000,02300,0000,02300INTRAVENOUS THERAPY
98169,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98169,A000000,02500,0000,02500PHYSICAL THERAPY
98169,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98169,A000000,02700,0000,02700SPEECH PATHOLOGY
98169,A000000,02800,0000,02800ELECTROCARDIOLOGY
98169,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98169,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98169,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98169,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98169,A000000,03200,0000,03200SUPPORT SURFACES
98169,A000000,03400,0000,03400CLINIC
98169,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98169,A000000,03500,0000,03500RURAL HEALTH CLINIC
98169,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98169,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98169,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98169,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98169,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98169,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98169,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98169,A000000,04400,0000,04400DME RENTED - HHA
98169,A000000,04500,0000,04500DME SOLD - HHA
98169,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98169,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98169,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98169,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98169,A000000,05000,0000,05000CORF
98169,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98169,A000000,05300,0000,05300INTEREST EXPENSE
98169,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98169,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98169,A000000,05500,0000,05500HOSPICE
98169,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98169,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98169,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98169,A000000,06100,0000,06100NONPAID WORKERS
98169,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98169,A000000,06200,0000,06200PATIENTS LAUNDRY
98169,A81000A,00100,0100,Y
98169,A81000B,00100,0300,BUILDING LEASE
98169,A81000B,00200,0300,DEPRECIATION-BUILDING
98169,A81000B,00300,0300,MORTGAGE INTEREST
98169,A81000C,00100,0100,A
98169,A81000C,00100,0200,FRED STAMM
98169,A81000C,00100,0600,LESSOR
98169,A81000C,00200,0100,A
98169,A81000C,00200,0200,ANELLI STAMM
98169,A81000C,00200,0600,LESSOR
98169,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98169,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
98169,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98169,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98169,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98169,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98169,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
98169,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98169,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
98169,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98169,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98169,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98169,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98169,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
98169,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98169,E10A180,00301,0100,07/14/1997
98169,S000000,00100,0200,06/16/1998
98169,S200000,00100,0100,788 HOLMES STREET
98169,S200000,00200,0100,LIVERMORE
98169,S200000,00200,0200,CA
98169,S200000,00200,0300,94550
98169,S200000,00300,0100,ALAMEDA
98169,S200000,00400,0100,SILVER OAK MANOR
98169,S200000,00400,0200,555399
98169,S200000,00400,0300,07/26/1989
98169,S200000,00400,0500,P
98169,S200000,01500,0100,Y
98175,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98175,A000000,00300,0000,00300EMPLOYEE BENEFITS
98175,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98175,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98175,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98175,A000000,00700,0000,00700HOUSEKEEPING
98175,A000000,00800,0000,00800DIETARY
98175,A000000,00900,0000,00900NURSING ADMINISTRATION
98175,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98175,A000000,01100,0000,01100PHARMACY
98175,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98175,A000000,01300,0000,01300SOCIAL SERVICE
98175,A000000,01600,0000,01600SKILLED NURSING FACILITY
98175,A000000,01800,0000,01800NURSING FACILITY
98175,A000000,02100,0000,02100RADIOLOGY
98175,A000000,02200,0000,02200LABORATORY
98175,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98175,A000000,02500,0000,02500PHYSICAL THERAPY
98175,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98175,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98175,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98175,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98175,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98175,A000000,05300,0000,05300INTEREST EXPENSE
98175,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98175,A81000A,00100,0100,Y
98175,A81000B,00100,0300,SYSTEM ALLOC. FEE
98175,A81000B,00200,0300,CAPITAL RELATED
98175,A81000B,00300,0300,WORKERS COMP
98175,A81000B,00400,0300,A & G
98175,A81000C,00100,0100,B
98175,A81000C,00100,0200,SUTTER HEALTH
98175,A81000C,00100,0400,SUTTER HEALTH
98175,A81000C,00100,0600,HEALTH CARE
98175,A81000C,00200,0100,B
98175,A81000C,00200,0200,SUTTER HEALTH
98175,A81000C,00200,0400,SUTTER HEALTH
98175,A81000C,00200,0600,HEALTH CARE
98175,A81000C,00300,0100,B
98175,A81000C,00300,0200,SUTTER HEALTH
98175,A81000C,00300,0400,SUTTER HEALTH
98175,A81000C,00300,0600,HEALTH CARE
98175,A81000C,00400,0100,B
98175,A81000C,00400,0200,SUTTER HEALTH
98175,A81000C,00400,0400,SUTTER HEALTH
98175,A81000C,00400,0600,HEALTH CARE
98175,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98175,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98175,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98175,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98175,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
98175,B100000,00000,0750,00000SQUARE FOOT  :HOUSEKEEPING
98175,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
98175,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
98175,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
98175,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
98175,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
98175,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
98175,S000000,00100,0200,06/04/1998
98175,S200000,00100,0100,500 JESSIE STREET
98175,S200000,00200,0100,SACRAMENTO
98175,S200000,00200,0200,CA
98175,S200000,00200,0300,95838
98175,S200000,00300,0100,SACRAMENTO
98175,S200000,00400,0100,SUTTER OAKS NURSING FAC. ALZHEIMERS
98175,S200000,00400,0200,555400
98175,S200000,00400,0300,01/01/1990
98175,S200000,00400,0500,O
98175,S200000,00400,0600,O
98175,S200000,00600,0200,555400
98175,S200000,00600,0300,01/01/1990
98175,S200000,00600,0600,P
98175,S200000,01600,0100,Y
98175,S200000,02200,0100,Y
98180,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98180,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98180,A000000,00300,0000,00300EMPLOYEE BENEFITS
98180,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98180,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98180,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98180,A000000,00700,0000,00700HOUSEKEEPING
98180,A000000,00800,0000,00800DIETARY
98180,A000000,00900,0000,00900NURSING ADMINISTRATION
98180,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98180,A000000,01300,0000,01300SOCIAL SERVICE
98180,A000000,01350,0000,01500ACTIVITIES
98180,A000000,01600,0000,01600SKILLED NURSING FACILITY
98180,A000000,01800,0000,01800NURSING FACILITY
98180,A000000,02100,0000,02100RADIOLOGY
98180,A000000,02200,0000,02200LABORATORY
98180,A000000,02300,0000,02300INTRAVENOUS THERAPY
98180,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98180,A000000,02500,0000,02500PHYSICAL THERAPY
98180,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98180,A000000,02700,0000,02700SPEECH PATHOLOGY
98180,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98180,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98180,A000000,05300,0000,05300INTEREST EXPENSE
98180,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98180,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98180,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98180,A81000A,00100,0100,Y
98180,A81000B,00100,0300,HOME OFFICE - CAPITAL
98180,A81000B,00200,0300,HOME OFFICE - A&G
98180,A81000B,00300,0300,HOME OFFICE - THERAPY
98180,A81000B,00400,0300,HOME OFFICE - THERAPY
98180,A81000B,00500,0300,HOME OFFICE - THERAPY
98180,A81000B,00600,0300,HOME OFFICE - THERAPY
98180,A81000B,00700,0300,HOME OFFICE - THERAPY
98180,A81000C,00100,0100,B
98180,A81000C,00100,0200,GRANCARE  INC.
98180,A81000C,00200,0100,G
98180,A81000C,00200,0400,GCI ANCILLARY
98180,A81000C,00300,0100,G
98180,A81000C,00300,0400,TMI ANCILLARY
98180,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98180,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98180,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98180,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98180,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98180,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98180,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98180,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98180,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
98180,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
98180,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98180,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
98180,E10A180,00301,0100,06/02/1998
98180,S000000,00100,0200,06/01/1998
98180,S200000,00100,0100,44610 MONTEREY AVENUE
98180,S200000,00200,0100,PALM DESERT
98180,S200000,00200,0200,CA
98180,S200000,00200,0300,92260
98180,S200000,00300,0100,RIVERSIDE
98180,S200000,00400,0100,MONTEREY PALMS HEALTHCARE CENTER
98180,S200000,00400,0200,555403
98180,S200000,00400,0300,01/01/1980
98180,S200000,00400,0500,O
98180,S200000,01600,0100,Y
98187,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98187,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98187,A000000,00300,0000,00300EMPLOYEE BENEFITS
98187,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98187,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98187,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98187,A000000,00700,0000,00700HOUSEKEEPING
98187,A000000,00800,0000,00800DIETARY
98187,A000000,00900,0000,00900NURSING ADMINISTRATION
98187,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98187,A000000,01100,0000,01100PHARMACY
98187,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98187,A000000,01300,0000,01300SOCIAL SERVICE
98187,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98187,A000000,01600,0000,01600SKILLED NURSING FACILITY
98187,A000000,02100,0000,02100RADIOLOGY
98187,A000000,02200,0000,02200LABORATORY
98187,A000000,02300,0000,02300INTRAVENOUS THERAPY
98187,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98187,A000000,02500,0000,02500PHYSICAL THERAPY
98187,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98187,A000000,02700,0000,02700SPEECH PATHOLOGY
98187,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98187,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98187,A000000,03201,0000,03201CLINITRON BEDS
98187,A000000,05300,0000,05300INTEREST EXPENSE
98187,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98187,A81000A,00100,0100,Y
98187,A81000B,00100,0300,INTEREST EXPENSE
98187,A81000B,00200,0300,EQUIPMENT DEPRECIATION
98187,A81000B,00300,0300,BUILDING DEPRECIATION
98187,A81000B,00400,0300,INSURANCE EXPENSE
98187,A81000B,00500,0300,AMORT - DEBT ISSUE
98187,A81000C,00500,0100,B
98187,A81000C,00500,0400,AFVW
98187,A81000C,00500,0600,RETIREMENT
98187,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98187,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98187,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98187,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98187,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98187,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98187,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98187,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98187,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
98187,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98187,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98187,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98187,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
98187,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98187,S000000,00100,0200,05/05/1998
98187,S200000,00100,0100,17050 ARNOLD DRIVE
98187,S200000,00200,0100,RIVERSIDE
98187,S200000,00200,0200,CA
98187,S200000,00200,0300,92508
98187,S200000,00300,0100,RIVERSIDE
98187,S200000,00400,0100,AIR FORCE VILLAGE WEST
98187,S200000,00400,0200,555404
98187,S200000,00400,0300,12/07/1989
98187,S200000,00400,0500,O
98187,S200000,01500,0100,Y
98187,S200000,02200,0100,Y
98187,S200000,04300,0100,Y
98195,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98195,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98195,A000000,00300,0000,00300EMPLOYEE BENEFITS
98195,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98195,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98195,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98195,A000000,00700,0000,00700HOUSEKEEPING
98195,A000000,00800,0000,00800DIETARY
98195,A000000,00900,0000,00900NURSING ADMINISTRATION
98195,A000000,00901,0000,00901OTHER NURSING
98195,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98195,A000000,01100,0000,01100PHARMACY
98195,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98195,A000000,01301,0000,01301SOCIAL SERVICE
98195,A000000,01302,0000,01302ACTIVITIES
98195,A000000,01600,0000,01600SKILLED NURSING FACILITY
98195,A000000,01800,0000,01800NURSING FACILITY
98195,A000000,02100,0000,02100RADIOLOGY
98195,A000000,02200,0000,02200LABORATORY
98195,A000000,02300,0000,02300INTRAVENOUS THERAPY
98195,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98195,A000000,02500,0000,02500PHYSICAL THERAPY
98195,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98195,A000000,02700,0000,02700SPEECH PATHOLOGY
98195,A000000,02800,0000,02800ELECTROCARDIOLOGY
98195,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98195,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98195,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98195,A000000,03051,0000,03301NUTRITIONAL THERAPY
98195,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT
98195,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS
98195,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98195,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98195,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98195,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98195,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98195,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98195,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98195,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98195,A000000,04400,0000,04400DME RENTED - HHA
98195,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98195,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98195,A000000,05300,0000,05300INTEREST EXPENSE
98195,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98195,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98195,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98195,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98195,A000000,06151,0000,06301OUTSIDE REHAB SERVICES
98195,A000000,06152,0000,06302GUEST MEALS/M.O.W.
98195,A000000,06153,0000,06303DISTRICT OFFICE SPACE
98195,A000000,06200,0000,06200PATIENTS LAUNDRY
98195,A81000A,00100,0100,Y
98195,A81000B,00100,0300,HOME OFFICE COSTS
98195,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
98195,A81000B,00300,0300,DNS BONUS
98195,A81000B,00400,0300,LIABILITY INSURANCE
98195,A81000B,00500,0300,H.O. INTEREST - CAPITAL
98195,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
98195,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
98195,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
98195,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
98195,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
98195,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
98195,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
98195,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
98195,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
98195,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
98195,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
98195,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
98195,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
98195,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
98195,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
98195,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
98195,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
98195,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
98195,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
98195,A81000B,02500,0300,FIRST REHAB - PT
98195,A81000B,02600,0300,FIRST REHAB - OT
98195,A81000B,02700,0300,FIRST REHAB - ST
98195,A81000B,02800,0300,VC HOSP - A&G COST
98195,A81000B,02900,0300,VC HOSP - CEN SUPP COST
98195,A81000C,00100,0100,B
98195,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
98195,A81000C,00100,0400,CORNERSTONE INSURANCE CO
98195,A81000C,00100,0600,LIABILITY INSURANCE
98195,A81000C,00200,0400,MEDISAVE PHARMACIES
98195,A81000C,00200,0600,PHARMACY
98195,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
98195,A81000C,00300,0600,RESPIRATORY THERAPY
98195,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
98195,A81000C,00500,0400,DEPTS ARE MANAGED BY
98195,A81000C,00600,0400,HEALTHCARE RESPIRATORY
98195,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
98195,A81000C,00800,0400,FIRST REHAB  INC.
98195,A81000C,00800,0600,THERAPY MANAGEMENT
98195,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
98195,A81000C,00900,0600,PORTABLE X-RAY SERVICES
98195,A81000C,01000,0400,RADIOLOGY
98195,B100000,00000,0100,00003SQUARE FEET  :CAP REL COSTS - BLDGS
98195,B100000,00000,0250,00003SQUARE FEET  :CAP REL COSTS - MOVAB
98195,B100000,00000,0300,00003GROSS SALARIES  :EMPLOYEE BENEFITS
98195,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE
98195,B100000,00000,0500,00003SQUARE FEET  :PLANT OPERATION  MAIN
98195,B100000,00000,0650,00003PATIENT DAYS  :LAUNDRY & LINEN SERV
98195,B100000,00000,0750,00003SQUARE FEET  :HOUSEKEEPING
98195,B100000,00000,0850,00003PATIENT DAYS  :DIETARY
98195,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR
98195,B100000,00000,0901,00003HOURS OF SERVICE :OTHER NURSING
98195,B100000,00000,1050,00003GROSS REVENUE  :CENTRAL SERVICES &
98195,B100000,00000,1150,00003GROSS REVENUE  :PHARMACY
98195,B100000,00000,1250,00003GROSS REVENUE  :MEDICAL RECORDS & L
98195,B100000,00000,1331,00003PATIENT DAYS  :SOCIAL SERVICE
98195,B100000,00000,1332,00003PATIENT DAYS  :ACTIVITIES
98195,E10A180,00301,0300,03/12/1998
98195,E10A180,00350,0100,02/12/1997
98195,E10A180,00351,0100,10/15/1997
98195,E10A180,00352,0100,03/18/1998
98195,S000000,00100,0200,06/02/1998
98195,S200000,00100,0100,1586 WEST SAN MARCOS BLVD
98195,S200000,00200,0100,SAN MARCOS
98195,S200000,00200,0200,CA
98195,S200000,00200,0300,92069
98195,S200000,00300,0100,SAN DIEGO
98195,S200000,00400,0100,#901  VILLAGE SQ NRSG & REHAB CTR
98195,S200000,00400,0200,555412
98195,S200000,00400,0300,03/09/1990
98195,S200000,00400,0500,O
98195,S200000,01600,0100,Y
98202,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98202,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98202,A000000,00300,0000,00300EMPLOYEE BENEFITS
98202,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98202,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98202,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98202,A000000,00700,0000,00700HOUSEKEEPING
98202,A000000,00800,0000,00800DIETARY
98202,A000000,00900,0000,00900NURSING ADMINISTRATION
98202,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98202,A000000,01100,0000,01100PHARMACY
98202,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98202,A000000,01300,0000,01300SOCIAL SERVICE
98202,A000000,01350,0000,01500OTHER GENERAL SERVICES
98202,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98202,A000000,01600,0000,01600SKILLED NURSING FACILITY
98202,A000000,01800,0000,01800NURSING FACILITY
98202,A000000,01900,0000,01900OTHER LONG TERM CARE
98202,A000000,02100,0000,02100RADIOLOGY
98202,A000000,02200,0000,02200LABORATORY
98202,A000000,02300,0000,02300INTRAVENOUS THERAPY
98202,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98202,A000000,02500,0000,02500PHYSICAL THERAPY
98202,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98202,A000000,02700,0000,02700SPEECH PATHOLOGY
98202,A000000,02800,0000,02800ELECTROCARDIOLOGY
98202,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98202,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98202,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98202,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98202,A000000,03200,0000,03200SUPPORT SURFACES
98202,A000000,03400,0000,03400CLINIC
98202,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98202,A000000,03500,0000,03500RURAL HEALTH CLINIC
98202,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98202,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98202,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98202,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98202,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98202,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98202,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98202,A000000,04400,0000,04400DME RENTED - HHA
98202,A000000,04500,0000,04500DME SOLD - HHA
98202,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98202,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98202,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98202,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98202,A000000,05000,0000,05000CORF
98202,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98202,A000000,05300,0000,05300INTEREST EXPENSE
98202,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98202,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98202,A000000,05500,0000,05500HOSPICE
98202,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98202,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98202,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98202,A000000,06100,0000,06100NONPAID WORKERS
98202,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98202,A000000,06200,0000,06200PATIENTS LAUNDRY
98202,A81000A,00100,0100,Y
98202,A81000B,00100,0300,BUILDING LEASE
98202,A81000B,00200,0300,DEPRECIATION-BUILDING
98202,A81000B,00300,0300,MORTGAGE INTEREST
98202,A81000C,00100,0100,A
98202,A81000C,00100,0200,HERMINIGILDA MANUEL
98202,A81000C,00100,0400,DHMJ INCORPORATED
98202,A81000C,00100,0600,LESSOR
98202,A81000C,00200,0100,B
98202,A81000C,00200,0400,IMMACULATE CARE CENTER
98202,A81000C,00200,0600,SNF
98202,A81000C,00300,0100,B
98202,A81000C,00300,0400,MILPITAS CARE CENTER
98202,A81000C,00300,0600,SNF
98202,A81000C,00400,0100,B
98202,A81000C,00400,0400,SACRED HEART C. H.
98202,A81000C,00400,0600,SNF
98202,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98202,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98202,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98202,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98202,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98202,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98202,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
98202,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98202,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
98202,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98202,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98202,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98202,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98202,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
98202,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98202,S000000,00100,0200,02/01/1999
98202,S200000,00100,0100,20524 WISTERIA STREET
98202,S200000,00200,0100,CASTRO VALLEY
98202,S200000,00200,0200,CA
98202,S200000,00200,0300,94546
98202,S200000,00300,0100,ALAMEDA
98202,S200000,00400,0100,WISTERIA CARE CENTER
98202,S200000,00400,0200,555413
98202,S200000,00400,0300,07/01/1991
98202,S200000,00400,0500,P
98202,S200000,01500,0100,Y
98208,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98208,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98208,A000000,00300,0000,00300EMPLOYEE BENEFITS
98208,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98208,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98208,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98208,A000000,00700,0000,00700HOUSEKEEPING
98208,A000000,00800,0000,00800DIETARY
98208,A000000,00900,0000,00900NURSING ADMINISTRATION
98208,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98208,A000000,01100,0000,01100PHARMACY
98208,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98208,A000000,01300,0000,01300SOCIAL SERVICE
98208,A000000,01350,0000,01500OTHER GENERAL SERVICES
98208,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98208,A000000,01600,0000,01600SKILLED NURSING FACILITY
98208,A000000,01800,0000,01800NURSING FACILITY
98208,A000000,01900,0000,01900OTHER LONG TERM CARE
98208,A000000,02100,0000,02100RADIOLOGY
98208,A000000,02200,0000,02200LABORATORY
98208,A000000,02300,0000,02300INTRAVENOUS THERAPY
98208,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98208,A000000,02500,0000,02500PHYSICAL THERAPY
98208,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98208,A000000,02700,0000,02700SPEECH PATHOLOGY
98208,A000000,02800,0000,02800ELECTROCARDIOLOGY
98208,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98208,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98208,A000000,03050,0000,03300EQUIPMENT RENTAL
98208,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98208,A000000,03200,0000,03200SUPPORT SURFACES
98208,A000000,03400,0000,03400CLINIC
98208,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98208,A000000,03500,0000,03500RURAL HEALTH CLINIC
98208,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98208,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98208,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98208,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98208,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98208,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98208,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98208,A000000,04400,0000,04400DME RENTED - HHA
98208,A000000,04500,0000,04500DME SOLD - HHA
98208,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98208,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98208,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98208,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98208,A000000,05000,0000,05000CORF
98208,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98208,A000000,05300,0000,05300INTEREST EXPENSE
98208,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98208,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98208,A000000,05500,0000,05500HOSPICE
98208,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98208,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98208,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98208,A000000,06100,0000,06100NONPAID WORKERS
98208,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98208,A000000,06200,0000,06200PATIENTS LAUNDRY
98208,A81000A,00100,0100,Y
98208,A81000B,00100,0300,SALARIES-ADMINISTRATOR
98208,A81000B,00200,0300,EMPLOYEE BENEFIT-ADMIN.
98208,A81000B,00300,0300,HOME OFFICE-BUILDING
98208,A81000B,00400,0300,HOME OFFICE-EQUIPMENT
98208,A81000B,00500,0300,HOME OFFICE COSTS
98208,A81000B,00600,0300,DIETARY SUPPLY
98208,A81000B,00700,0300,NURSING SUPPLY
98208,A81000B,00800,0300,NURSING SUPPLY
98208,A81000C,00100,0100,B
98208,A81000C,00100,0400,SR MANAGEMENET SERVICES
98208,A81000C,00100,0600,HOME OFFICE
98208,A81000C,00200,0100,B
98208,A81000C,00200,0400,ST. MICHAEL CONV. HOSP.
98208,A81000C,00200,0600,SNF
98208,A81000C,00300,0100,B
98208,A81000C,00300,0400,HOME FOR JEWISH PARENTS
98208,A81000C,00300,0600,SNF-MANAGER
98208,A81000C,00400,0100,B
98208,A81000C,00400,0400,GREENRIDGE HIGHTS C.H.
98208,A81000C,00400,0600,SNF-MANAGER
98208,A81000C,00500,0100,B
98208,A81000C,00500,0400,VINTAGE ESTATE  INC.
98208,A81000C,00500,0600,SNF
98208,A81000C,00600,0100,B
98208,A81000C,00600,0400,ST. JOSEPH CONV. HOSPITAL
98208,A81000C,00600,0600,SNF
98208,A81000C,00700,0100,B
98208,A81000C,00700,0400,NORTHWEST DMES
98208,A81000C,00700,0600,MEDICAL SUPPLY
98208,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98208,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
98208,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98208,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98208,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98208,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98208,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
98208,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98208,B100000,00000,0950,00000DIRECT NUR G LABOR:NURSING ADMINIST
98208,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98208,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98208,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98208,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98208,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
98208,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98208,S000000,00100,0200,06/02/1998
98208,S200000,00100,0100,718 BARTLETT AVENUE
98208,S200000,00200,0100,HAYWARD
98208,S200000,00200,0200,CA
98208,S200000,00200,0300,94541
98208,S200000,00300,0100,ALAMEDA
98208,S200000,00400,0100,ST. FRANCIS EXTENDED CARE  INC.
98208,S200000,00400,0200,555418
98208,S200000,00400,0300,03/29/1990
98208,S200000,00400,0500,P
98208,S200000,01600,0100,Y
98216,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98216,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98216,A000000,00300,0000,00300EMPLOYEE BENEFITS
98216,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98216,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98216,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98216,A000000,00700,0000,00700HOUSEKEEPING
98216,A000000,00800,0000,00800DIETARY
98216,A000000,00900,0000,00900NURSING ADMINISTRATION
98216,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98216,A000000,01100,0000,01100PHARMACY
98216,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98216,A000000,01300,0000,01300SOCIAL SERVICE
98216,A000000,01350,0000,01500OTHER GENERAL SERVICES
98216,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98216,A000000,01600,0000,01600SKILLED NURSING FACILITY
98216,A000000,01800,0000,01800NURSING FACILITY
98216,A000000,01900,0000,01900OTHER LONG TERM CARE
98216,A000000,02100,0000,02100RADIOLOGY
98216,A000000,02200,0000,02200LABORATORY
98216,A000000,02300,0000,02300INTRAVENOUS THERAPY
98216,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98216,A000000,02500,0000,02500PHYSICAL THERAPY
98216,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98216,A000000,02700,0000,02700SPEECH PATHOLOGY
98216,A000000,02800,0000,02800ELECTROCARDIOLOGY
98216,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98216,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98216,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98216,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98216,A000000,03200,0000,03200SUPPORT SURFACES
98216,A000000,03400,0000,03400CLINIC
98216,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98216,A000000,03500,0000,03500RURAL HEALTH CLINIC
98216,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98216,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98216,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98216,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98216,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98216,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98216,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98216,A000000,04400,0000,04400DME RENTED - HHA
98216,A000000,04500,0000,04500DME SOLD - HHA
98216,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98216,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98216,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98216,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98216,A000000,05000,0000,05000CORF
98216,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98216,A000000,05300,0000,05300INTEREST EXPENSE
98216,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98216,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98216,A000000,05500,0000,05500HOSPICE
98216,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98216,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98216,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98216,A000000,06100,0000,06100NONPAID WORKERS
98216,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98216,A000000,06200,0000,06200PATIENTS LAUNDRY
98216,A81000A,00100,0100,Y
98216,A81000B,00100,0300,MANAGEMENT FEE
98216,A81000B,00200,0300,HOME OFFICE-BLDG
98216,A81000B,00300,0300,HOME OFFICE-EQPT
98216,A81000B,00400,0300,HOME OFFICE COSTS
98216,A81000C,00100,0100,B
98216,A81000C,00100,0200,HEALTHMARK SERVICES  INC.
98216,A81000C,00100,0600,HOME OFFICE
98216,A81000C,00200,0100,B
98216,A81000C,00200,0400,HILLCREST CARE CENTER INC
98216,A81000C,00200,0600,SNF
98216,A81000C,00300,0100,B
98216,A81000C,00300,0400,CUBA MANOR INC.
98216,A81000C,00300,0600,SNF
98216,A81000C,00400,0100,B
98216,A81000C,00400,0400,HILLCREST HEALTHCARE LLC
98216,A81000C,00400,0600,SNF
98216,A81000C,00500,0100,B
98216,A81000C,00500,0400,POTOSI MANOR  INC.
98216,A81000C,00500,0600,SNF
98216,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98216,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98216,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98216,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98216,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98216,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98216,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
98216,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98216,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
98216,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98216,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98216,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
98216,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98216,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
98216,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98216,S000000,00100,0200,05/22/1998
98216,S200000,00100,0100,4367 CONCORD BLVD.
98216,S200000,00200,0100,CONCORD
98216,S200000,00200,0200,CA
98216,S200000,00200,0300,94521
98216,S200000,00300,0100,CONTRA COSTA
98216,S200000,00400,0100,STONEBROOK CONVALESCENT HOSPITAL
98216,S200000,00400,0200,555421
98216,S200000,00400,0300,05/24/1990
98216,S200000,00400,0500,O
98216,S200000,01600,0100,Y
98224,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98224,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98224,A000000,00300,0000,00300EMPLOYEE BENEFITS
98224,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98224,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98224,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98224,A000000,00700,0000,00700HOUSEKEEPING
98224,A000000,00800,0000,00800DIETARY
98224,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98224,A000000,01300,0000,01300SOCIAL SERVICE
98224,A000000,01600,0000,01600SKILLED NURSING FACILITY
98224,A000000,01900,0000,01900OTHER LONG TERM CARE
98224,A000000,02500,0000,02500PHYSICAL THERAPY
98224,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98224,A000000,02700,0000,02700SPEECH PATHOLOGY
98224,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98224,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98224,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98224,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98224,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98224,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98224,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98224,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98224,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98224,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98224,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98224,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
98224,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
98224,S000000,00100,0200,06/04/1998
98224,S200000,00100,0100,3775 MODOC ROAD CONVALESCENT HOSP.
98224,S200000,00200,0100,SANTA BARBARA
98224,S200000,00200,0200,CA
98224,S200000,00200,0300,93105
98224,S200000,00300,0100,VENTURA
98224,S200000,00400,0100,VISTA DEL MONTE CONVALESCENT HOSP.
98224,S200000,00400,0200,555423
98224,S200000,00400,0300,04/17/1990
98224,S200000,00400,0500,P
98224,S200000,00400,0600,O
98224,S200000,01500,0100,Y
98234,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98234,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98234,A000000,00300,0000,00300EMPLOYEE BENEFITS
98234,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98234,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98234,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98234,A000000,00700,0000,00700HOUSEKEEPING
98234,A000000,00800,0000,00800DIETARY
98234,A000000,00900,0000,00900NURSING ADMINISTRATION
98234,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98234,A000000,01100,0000,01100PHARMACY
98234,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98234,A000000,01300,0000,01300SOCIAL SERVICE
98234,A000000,01600,0000,01600SKILLED NURSING FACILITY
98234,A000000,01800,0000,01800NURSING FACILITY
98234,A000000,01900,0000,01900OTHER LONG TERM CARE
98234,A000000,02100,0000,02100RADIOLOGY
98234,A000000,02200,0000,02200LABORATORY
98234,A000000,02300,0000,02300INTRAVENOUS THERAPY
98234,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98234,A000000,02500,0000,02500PHYSICAL THERAPY
98234,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98234,A000000,02700,0000,02700SPEECH PATHOLOGY
98234,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98234,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98234,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98234,A000000,04800,0000,04800AMBULANCE
98234,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98234,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98234,A81000A,00100,0100,Y
98234,A81000B,00100,0300,MANAGEMENT FEE
98234,A81000C,00100,0100,B
98234,A81000C,00100,0200,PAVILION HEALTH
98234,A81000C,00100,0400,SAN DIEGO HEBRE
98234,A81000C,00100,0600,HOME OFFICE
98234,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98234,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98234,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98234,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98234,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98234,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98234,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98234,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98234,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
98234,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
98234,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
98234,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
98234,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
98234,E10A180,00301,0100,01/13/1998
98234,S000000,00100,0200,11/25/1998
98234,S200000,00100,0100,211 SAXONY ROAD
98234,S200000,00200,0100,ENCINITAS
98234,S200000,00200,0200,CA
98234,S200000,00200,0300,92024-
98234,S200000,00300,0100,SAN DIEGO
98234,S200000,00400,0100,PAVILION HEALTH CARE CENTER
98234,S200000,00400,0200,555424
98234,S200000,00400,0300,06/06/1990
98234,S200000,00400,0500,P
98234,S200000,01500,0100,Y
98241,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98241,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98241,A000000,00300,0000,00300EMPLOYEE BENEFITS
98241,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98241,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98241,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98241,A000000,00700,0000,00700HOUSEKEEPING
98241,A000000,00800,0000,00800DIETARY
98241,A000000,00900,0000,00900NURSING ADMINISTRATION
98241,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98241,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98241,A000000,01300,0000,01300SOCIAL SERVICE
98241,A000000,01600,0000,01600SKILLED NURSING FACILITY
98241,A000000,01800,0000,01800NURSING FACILITY
98241,A000000,01900,0000,01900OTHER LONG TERM CARE
98241,A000000,02100,0000,02100RADIOLOGY
98241,A000000,02200,0000,02200LABORATORY
98241,A000000,02300,0000,02300INTRAVENOUS THERAPY
98241,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98241,A000000,02500,0000,02500PHYSICAL THERAPY
98241,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98241,A000000,02700,0000,02700SPEECH PATHOLOGY
98241,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98241,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98241,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98241,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98241,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98241,A000000,05300,0000,05300INTEREST EXPENSE
98241,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98241,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98241,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98241,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98241,A000000,06200,0000,06200PATIENTS LAUNDRY
98241,A81000A,00100,0100,Y
98241,A81000B,00100,0300,CAPITAL H/O COST-BLDG FIX
98241,A81000B,00200,0300,CAPITAL H/O COST-MOV EQUI
98241,A81000B,00300,0300,HOME OFFICE COST
98241,A81000B,00400,0300,RELATED PARTY COST
98241,A81000B,00500,0300,CONTRACTED PHYSICAL THERA
98241,A81000B,00600,0300,CONTRACTED OCCUP THERAPY
98241,A81000B,00700,0300,CONTRACTED SPEECH THERAPY
98241,A81000B,00800,0300,CONTRACTED RESP THERAPY
98241,A81000B,00900,0300,MEDICAL SUPPLIES CHARGED
98241,A81000B,01000,0300,PHARMACY COST
98241,A81000C,00100,0100,B
98241,A81000C,00100,0200,SUNRISE HEALTHCARE CORP
98241,A81000C,00100,0400,SUN HEALTHCARE GROUP
98241,A81000C,00100,0600,HEALTH CARE
98241,A81000C,00200,0100,G
98241,A81000C,00200,0200,ANDREW L. TURNER
98241,A81000C,00200,0400,SUN HEALTHCARE GROUP
98241,A81000C,00200,0600,CEO  COB
98241,A81000C,00300,0100,G
98241,A81000C,00300,0200,SUNSCRIPT PHARMACY CORP
98241,A81000C,00300,0400,SUN HEALTHCARE GROUP
98241,A81000C,00300,0600,HEALTH CARE
98241,A81000C,00400,0100,G
98241,A81000C,00400,0200,GOLAN HEALTHCARE GROUP
98241,A81000C,00400,0400,SUN HEALTHCARE GROUP
98241,A81000C,00400,0600,HEALTH CARE
98241,A81000C,00500,0100,G
98241,A81000C,00500,0200,SUN ALLIANCE HEALTHCARE
98241,A81000C,00500,0400,SUN HEALTHCARE GROUP
98241,A81000C,00500,0600,HEALTH CARE
98241,A81000C,00600,0100,G
98241,A81000C,00600,0200,SUNCARE RESPIRATORY SERV
98241,A81000C,00600,0400,SUN HEALTHCARE GROUP
98241,A81000C,00600,0600,HEALTH CARE
98241,A81000C,00700,0100,G
98241,A81000C,00700,0200,SUNDANCE REHABILITATION
98241,A81000C,00700,0400,SUN HEALTHCARE GROUP
98241,A81000C,00700,0600,HEALTH CARE
98241,A81000C,00800,0100,G
98241,A81000C,00800,0200,SUNCHOICE MEDICAL SUPPLY
98241,A81000C,00800,0400,SUN HEALTHCARE GROUP
98241,A81000C,00800,0600,HEALTH CARE
98241,A81000C,00900,0100,G
98241,A81000C,00900,0200,SUN QUEST CONSULTING  PT
98241,A81000C,00900,0400,SUN HEALTHCARE GROUP
98241,A81000C,00900,0600,HEALTH CARE
98241,A81000C,01000,0100,B
98241,A81000C,01000,0200,SEE ATTACHED LIST
98241,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
98241,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
98241,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
98241,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98241,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
98241,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
98241,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
98241,B100000,00000,0850,00000PATIENT DA  :DIETARY
98241,B100000,00000,0950,00000PATIENT DA  :NURSING ADMINISTRATION
98241,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
98241,B100000,00000,1250,00000PATIENT DA  :MEDICAL RECORDS & LIBR
98241,B100000,00000,1330,00000PATIENT DA  :SOCIAL SERVICE
98241,E10A180,00302,0100,08/01/1997
98241,S000000,00100,0200,06/08/1998
98241,S200000,00100,0100,2000 WESTWOOD ROAD
98241,S200000,00200,0100,VISTA
98241,S200000,00200,0200,CA
98241,S200000,00200,0300,92083
98241,S200000,00300,0100,SAN DIEGO
98241,S200000,00400,0100,VISTA KNOLL
98241,S200000,00400,0200,555425
98241,S200000,00400,0300,01/01/1967
98241,S200000,00400,0500,O
98241,S200000,01600,0100,Y
98242,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98242,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98242,A000000,00300,0000,00300EMPLOYEE BENEFITS
98242,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98242,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98242,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98242,A000000,00700,0000,00700HOUSEKEEPING
98242,A000000,00800,0000,00800DIETARY
98242,A000000,00900,0000,00900NURSING ADMINISTRATION
98242,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98242,A000000,01100,0000,01100PHARMACY
98242,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98242,A000000,01300,0000,01300SOCIAL SERVICE
98242,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
98242,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98242,A000000,01600,0000,01600SKILLED NURSING FACILITY
98242,A000000,01800,0000,01800NURSING FACILITY
98242,A000000,01900,0000,01900OTHER LONG TERM CARE
98242,A000000,02100,0000,02100RADIOLOGY
98242,A000000,02200,0000,02200LABORATORY
98242,A000000,02300,0000,02300INTRAVENOUS THERAPY
98242,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98242,A000000,02500,0000,02500PHYSICAL THERAPY
98242,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98242,A000000,02700,0000,02700SPEECH PATHOLOGY
98242,A000000,02800,0000,02800ELECTROCARDIOLOGY
98242,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98242,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98242,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
98242,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98242,A000000,03200,0000,03200SUPPORT SURFACES
98242,A000000,03400,0000,03400CLINIC
98242,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
98242,A000000,03500,0000,03500RURAL HEALTH CLINIC
98242,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98242,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98242,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98242,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98242,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98242,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98242,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98242,A000000,04400,0000,04400DME RENTED - HHA
98242,A000000,04500,0000,04500DME SOLD - HHA
98242,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98242,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98242,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
98242,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98242,A000000,05000,0000,05000CORF
98242,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98242,A000000,05300,0000,05300INTEREST EXPENSE
98242,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
98242,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98242,A000000,05500,0000,05500HOSPICE
98242,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98242,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98242,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98242,A000000,06100,0000,06100NONPAID WORKERS
98242,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS
98242,A000000,06200,0000,06200PATIENTS LAUNDRY
98242,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
98242,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
98242,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
98242,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98242,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
98242,B100000,00000,0650,00000(OTHER)   :LAUNDRY & LINEN SERVICE
98242,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
98242,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
98242,B100000,00000,0950,00000(DIRECT NRSNG HRS) :NURSING ADMINIS
98242,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
98242,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
98242,B100000,00000,1250,00000(GROSS CHARGES)  :MEDICAL RECORDS &
98242,B100000,00000,1330,00000(OTHER)   :SOCIAL SERVICE
98242,B100000,00000,1350,00000(OTHER)   :OTHER GENERAL SERVICE CO
98242,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
98242,S000000,00100,0200,05/26/1998
98242,S200000,00100,0100,1233 A. STREET
98242,S200000,00200,0100,FRESNO
98242,S200000,00200,0200,CA
98242,S200000,00200,0300,93706
98242,S200000,00300,0100,FRESNO
98242,S200000,00400,0100,GOLDEN CROSS HEALTH CARE OF FRESNO
98242,S200000,00400,0200,555426
98242,S200000,00400,0300,03/01/1992
98242,S200000,00400,0500,O
98242,S200000,01600,0100,Y
98242,S200000,01900,0100,OTHER (SPECIFY)
98242,S200000,04300,0100,Y
98249,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98249,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98249,A000000,00300,0000,00300EMPLOYEE BENEFITS
98249,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98249,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98249,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98249,A000000,00700,0000,00700HOUSEKEEPING
98249,A000000,00800,0000,00800DIETARY
98249,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98249,A000000,01300,0000,01300SOCIAL SERVICE
98249,A000000,01600,0000,01600SKILLED NURSING FACILITY
98249,A000000,01900,0000,01900OTHER LONG TERM CARE
98249,A000000,02300,0000,02300INTRAVENOUS THERAPY
98249,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98249,A000000,02500,0000,02500PHYSICAL THERAPY
98249,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98249,A000000,02700,0000,02700SPEECH PATHOLOGY
98249,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98249,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98249,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98249,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98249,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98249,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98249,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98249,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98249,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98249,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
98249,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98249,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
98249,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
98249,E10A180,00301,0100,07/16/1997
98249,S000000,00100,0200,06/04/1998
98249,S200000,00100,0100,842 EAST VILLA STREET
98249,S200000,00200,0100,PASADENA
98249,S200000,00200,0200,CA
98249,S200000,00200,0300,91101
98249,S200000,00300,0100,LOS ANGELES
98249,S200000,00400,0100,VILLA GARDENS HEALTH CARE
98249,S200000,00400,0200,555429
98249,S200000,00400,0300,05/29/1990
98249,S200000,00400,0500,P
98249,S200000,00400,0600,O
98249,S200000,01500,0100,Y
98258,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98258,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98258,A000000,00300,0000,00300EMPLOYEE BENEFITS
98258,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98258,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98258,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98258,A000000,00700,0000,00700HOUSEKEEPING
98258,A000000,00800,0000,00800DIETARY
98258,A000000,00900,0000,00900NURSING ADMINISTRATION
98258,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98258,A000000,01100,0000,01100PHARMACY
98258,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98258,A000000,01300,0000,01300SOCIAL SERVICE
98258,A000000,01350,0000,01500OTHER GENERAL SERVICES
98258,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98258,A000000,01600,0000,01600SKILLED NURSING FACILITY
98258,A000000,01800,0000,01800NURSING FACILITY
98258,A000000,01900,0000,01900OTHER LONG TERM CARE
98258,A000000,02100,0000,02100RADIOLOGY
98258,A000000,02200,0000,02200LABORATORY
98258,A000000,02300,0000,02300INTRAVENOUS THERAPY
98258,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98258,A000000,02500,0000,02500PHYSICAL THERAPY
98258,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98258,A000000,02700,0000,02700SPEECH PATHOLOGY
98258,A000000,02800,0000,02800ELECTROCARDIOLOGY
98258,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98258,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98258,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98258,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98258,A000000,03200,0000,03200SUPPORT SURFACES
98258,A000000,03400,0000,03400CLINIC
98258,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98258,A000000,03500,0000,03500RURAL HEALTH CLINIC
98258,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98258,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98258,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98258,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98258,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98258,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98258,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98258,A000000,04400,0000,04400DME RENTED - HHA
98258,A000000,04500,0000,04500DME SOLD - HHA
98258,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98258,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98258,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98258,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98258,A000000,05000,0000,05000CORF
98258,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98258,A000000,05300,0000,05300INTEREST EXPENSE
98258,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98258,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98258,A000000,05500,0000,05500HOSPICE
98258,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98258,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98258,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98258,A000000,06100,0000,06100NONPAID WORKERS
98258,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98258,A000000,06200,0000,06200PATIENTS LAUNDRY
98258,A81000A,00100,0100,Y
98258,A81000B,00100,0300,MANAGEMENT FEES
98258,A81000B,00200,0300,OTHER PROFESSIONAL FEES
98258,A81000C,00100,0100,A
98258,A81000C,00100,0200,ARCH GILBERT
98258,A81000C,00100,0400,INTERWEST MEDICAL CORP
98258,A81000C,00100,0600,MANAGEMENT COMPANY
98258,A81000C,00200,0100,A
98258,A81000C,00200,0200,MRS GILBERT
98258,A81000C,00200,0400,EAGLE INTERIORS
98258,A81000C,00200,0600,PROFESSIONAL SERVICES
98258,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98258,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98258,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98258,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98258,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98258,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98258,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98258,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98258,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
98258,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98258,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98258,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98258,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
98258,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
98258,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
98258,S000000,00100,0200,05/28/1998
98258,S200000,00100,0100,1350 RECHE CANYON ROAD
98258,S200000,00200,0100,COLTON
98258,S200000,00200,0200,CA
98258,S200000,00200,0300,92324-9744
98258,S200000,00300,0100,SAN BERNARDINO
98258,S200000,00400,0100,RECHE CANYON REHAB & HEALTH CARE
98258,S200000,00400,0200,555435
98258,S200000,00400,0300,09/24/1990
98258,S200000,00400,0500,O
98258,S200000,01600,0100,Y
98267,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98267,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98267,A000000,00300,0000,00300EMPLOYEE BENEFITS
98267,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98267,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98267,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98267,A000000,00700,0000,00700HOUSEKEEPING
98267,A000000,00800,0000,00800DIETARY
98267,A000000,00900,0000,00900NURSING ADMINISTRATION
98267,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98267,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98267,A000000,01300,0000,01300SOCIAL SERVICE
98267,A000000,01600,0000,01600SKILLED NURSING FACILITY
98267,A000000,01800,0000,01800NURSING FACILITY
98267,A000000,02100,0000,02100RADIOLOGY
98267,A000000,02200,0000,02200LABORATORY
98267,A000000,02300,0000,02300INTRAVENOUS THERAPY
98267,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98267,A000000,02500,0000,02500PHYSICAL THERAPY
98267,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98267,A000000,02700,0000,02700SPEECH PATHOLOGY
98267,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98267,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98267,A000000,03050,0000,03300EQUIPMENT RENTAL
98267,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98267,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98267,A81000A,00100,0100,Y
98267,A81000B,00100,0300,CAPITAL - BLDGS.
98267,A81000B,00200,0300,CAPITAL - EQUIPMENT
98267,A81000B,00300,0300,ADMINISTRATIVE AND GENERA
98267,A81000C,00100,0100,B
98267,A81000C,00100,0200,SACRAMENTO
98267,A81000C,00100,0400,COVENANT CARE I
98267,A81000C,00100,0600,HEALTHCARE
98267,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98267,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98267,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98267,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98267,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98267,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
98267,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98267,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
98267,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
98267,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98267,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
98267,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98267,E10A180,00301,0100,05/09/1997
98267,S000000,00100,0200,05/22/1998
98267,S200000,00100,0100,6821 24TH ST.
98267,S200000,00200,0100,SACRAMENTO
98267,S200000,00200,0200,CA
98267,S200000,00200,0300,95822
98267,S200000,00300,0100,SACRAMENTO
98267,S200000,00400,0100,EMERALD GARDENS NURSING CENTER
98267,S200000,00400,0200,555442
98267,S200000,00400,0300,01/13/1995
98267,S200000,00400,0500,O
98267,S200000,00600,0200,555442
98267,S200000,00600,0300,01/13/1995
98267,S200000,00600,0600,P
98267,S200000,01600,0100,Y
98272,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98272,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98272,A000000,00300,0000,00300EMPLOYEE BENEFITS
98272,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98272,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98272,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98272,A000000,00700,0000,00700HOUSEKEEPING
98272,A000000,00800,0000,00800DIETARY
98272,A000000,00900,0000,00900NURSING ADMINISTRATION
98272,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98272,A000000,01100,0000,01100PHARMACY
98272,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98272,A000000,01300,0000,01300SOCIAL SERVICE
98272,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98272,A000000,01401,0000,01500RELIGIOUS SERVICES
98272,A000000,01402,0000,01501REC THERAPY
98272,A000000,01600,0000,01600SKILLED NURSING FACILITY
98272,A000000,01800,0000,01800NURSING FACILITY
98272,A000000,02200,0000,02200LABORATORY
98272,A000000,02300,0000,02300INTRAVENOUS THERAPY
98272,A000000,02500,0000,02500PHYSICAL THERAPY
98272,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98272,A000000,02700,0000,02700SPEECH PATHOLOGY
98272,A000000,02800,0000,02800ELECTROCARDIOLOGY
98272,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98272,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98272,A000000,03050,0000,03300SPECIAL SERVICES
98272,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98272,A000000,04800,0000,04800AMBULANCE
98272,A000000,05000,0000,05000CORF
98272,A000000,05010,0000,05010CMHC
98272,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
98272,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
98272,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
98272,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98272,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98272,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98272,A000000,06150,0000,06300NON-REIMBURSABLES
98272,A81000A,00100,0100,Y
98272,A81000B,00100,0300,MANAGEMENT FEE
98272,A81000B,00200,0300,POOLED INTEREST
98272,A81000B,00300,0300,PHYSICAL THERAPY
98272,A81000B,00400,0300,OCCUPATIONAL THERAPY
98272,A81000B,00500,0300,SPEECH THERAPY
98272,A81000C,00100,0100,B
98272,A81000C,00100,0200,MANOR CARE  INC
98272,A81000C,00100,0400,MANORCARE HEALT
98272,A81000C,00100,0600,HEALTHCARE
98272,A81000C,00200,0100,B
98272,A81000C,00200,0200,MANORCARE HEALT
98272,A81000C,00200,0400,SUNNYVALE
98272,A81000C,00200,0600,HEALTHCARE
98272,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98272,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98272,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98272,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98272,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98272,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98272,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
98272,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98272,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
98272,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
98272,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
98272,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98272,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98272,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98272,B100000,00000,1401,00000 (PATIENT DAYS) :RELIGIOUS SERVICES
98272,B100000,00000,1402,00000 (PATIENT DAYS) :REC THERAPY
98272,S000000,00100,0200,11/23/1998
98272,S200000,00100,0100,1150 TILTON DRIVE
98272,S200000,00200,0100,SUNNYVALE
98272,S200000,00200,0200,CA
98272,S200000,00300,0100,SANTA CLARA
98272,S200000,00400,0100,MANOR CARE SUNNYVALE
98272,S200000,00400,0200,555444
98272,S200000,00400,0300,01/03/1991
98272,S200000,00400,0500,O
98272,S200000,01600,0100,Y
98272,S200000,04300,0100,Y
98280,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98280,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98280,A000000,00300,0000,00300EMPLOYEE BENEFITS
98280,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98280,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98280,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98280,A000000,00700,0000,00700HOUSEKEEPING
98280,A000000,00800,0000,00800DIETARY
98280,A000000,00900,0000,00900NURSING ADMINISTRATION
98280,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98280,A000000,01300,0000,01300SOCIAL SERVICE
98280,A000000,01600,0000,01600SKILLED NURSING FACILITY
98280,A000000,01800,0000,01800NURSING FACILITY
98280,A000000,02200,0000,02200LABORATORY
98280,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98280,A000000,02500,0000,02500PHYSICAL THERAPY
98280,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98280,A000000,02700,0000,02700SPEECH PATHOLOGY
98280,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98280,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98280,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
98280,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98280,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98280,A81000A,00100,0100,Y
98280,A81000B,00100,0300,MANAGEMENT FEES
98280,A81000B,00200,0300,HOME OFFICE - BUILDING
98280,A81000B,00300,0300,HOME OFFICE - EQUIPMENT
98280,A81000C,00100,0100,B
98280,A81000C,00100,0200,QUALITY CARE CONV. MGMT.
98280,A81000C,00100,0400,CAMARILLO CONV.HOSPITAL
98280,A81000C,00100,0600,HEALTHCARE
98280,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98280,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98280,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98280,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98280,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98280,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98280,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98280,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98280,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
98280,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
98280,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
98280,E10A180,00301,0100,03/20/1997
98280,S000000,00100,0200,02/17/1998
98280,S200000,00100,0100,3067 W. ORANGE AVENUE
98280,S200000,00200,0100,ANAHEIM
98280,S200000,00200,0200,CA
98280,S200000,00200,0300,92804
98280,S200000,00300,0100,ORANGE
98280,S200000,00400,0100,ANAHEIM CONVALESCENT CENTER
98280,S200000,00400,0200,555445
98280,S200000,00400,0300,12/14/1990
98280,S200000,00400,0500,O
98280,S200000,00400,0600,O
98280,S200000,00600,0200,555445
98280,S200000,00600,0300,12/14/1990
98280,S200000,00600,0600,P
98280,S200000,01600,0100,Y
98289,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98289,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98289,A000000,00300,0000,00300EMPLOYEE BENEFITS
98289,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98289,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98289,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98289,A000000,00700,0000,00700HOUSEKEEPING
98289,A000000,00800,0000,00800DIETARY
98289,A000000,00900,0000,00900NURSING ADMINISTRATION
98289,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98289,A000000,01100,0000,01100PHARMACY
98289,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98289,A000000,01300,0000,01300SOCIAL SERVICE
98289,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98289,A000000,01401,0000,01500RELIGIOUS SERVICES
98289,A000000,01402,0000,01501REC THERAPY
98289,A000000,01600,0000,01600SKILLED NURSING FACILITY
98289,A000000,01800,0000,01800NURSING FACILITY
98289,A000000,02200,0000,02200LABORATORY
98289,A000000,02300,0000,02300INTRAVENOUS THERAPY
98289,A000000,02500,0000,02500PHYSICAL THERAPY
98289,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98289,A000000,02700,0000,02700SPEECH PATHOLOGY
98289,A000000,02800,0000,02800ELECTROCARDIOLOGY
98289,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98289,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98289,A000000,03050,0000,03300SPECIAL SERVICES
98289,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98289,A000000,04800,0000,04800AMBULANCE
98289,A000000,05000,0000,05000CORF
98289,A000000,05010,0000,05010CMHC
98289,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
98289,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
98289,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
98289,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98289,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98289,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98289,A000000,06150,0000,06300NON-REIMBURSABLES
98289,A81000A,00100,0100,Y
98289,A81000B,00100,0300,MANAGEMENT FEE
98289,A81000B,00200,0300,POOLED INTEREST
98289,A81000B,00300,0300,PHYSICAL THERAPY
98289,A81000B,00400,0300,OCCUPATIONAL THERAPY
98289,A81000B,00500,0300,SPEECH THERAPY
98289,A81000C,00100,0100,B
98289,A81000C,00100,0200,MANOR CARE  INC
98289,A81000C,00100,0400,MANORCARE HEALT
98289,A81000C,00100,0600,HEALTHCARE
98289,A81000C,00200,0100,B
98289,A81000C,00200,0200,MANORCARE HEALT
98289,A81000C,00200,0400,WALNUT CREEK
98289,A81000C,00200,0600,HEALTHCARE
98289,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98289,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98289,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98289,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98289,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98289,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98289,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
98289,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98289,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
98289,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
98289,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
98289,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98289,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98289,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98289,B100000,00000,1401,00000 (PATIENT DAYS) :RELIGIOUS SERVICES
98289,B100000,00000,1402,00000 (PATIENT DAYS) :REC THERAPY
98289,S000000,00100,0200,11/23/1998
98289,S200000,00100,0100,1226 ROSSMOOR PKWY
98289,S200000,00200,0100,WALNUT CREEK
98289,S200000,00200,0200,CA
98289,S200000,00300,0100,CONTRA COSTA
98289,S200000,00400,0100,MANOR CARE WALNUT CREEK
98289,S200000,00400,0200,555446
98289,S200000,00400,0300,12/19/1990
98289,S200000,00400,0500,O
98289,S200000,01600,0100,Y
98289,S200000,04300,0100,Y
98298,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98298,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98298,A000000,00300,0000,00300EMPLOYEE BENEFITS
98298,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98298,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98298,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98298,A000000,00700,0000,00700HOUSEKEEPING
98298,A000000,00800,0000,00800DIETARY
98298,A000000,00900,0000,00900NURSING ADMINISTRATION
98298,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98298,A000000,01300,0000,01300SOCIAL SERVICE
98298,A000000,01600,0000,01600SKILLED NURSING FACILITY
98298,A000000,01800,0000,01800NURSING FACILITY
98298,A000000,01900,0000,01900OTHER LONG TERM CARE
98298,A000000,02100,0000,02100RADIOLOGY
98298,A000000,02200,0000,02200LABORATORY
98298,A000000,02300,0000,02300INTRAVENOUS THERAPY
98298,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98298,A000000,02500,0000,02500PHYSICAL THERAPY
98298,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98298,A000000,02700,0000,02700SPEECH PATHOLOGY
98298,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98298,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98298,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98298,A000000,03051,0000,03301COMPLEX MED EQUIP
98298,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98298,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98298,A000000,05300,0000,05300INTEREST EXPENSE
98298,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98298,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98298,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98298,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98298,A000000,06200,0000,06200PATIENTS LAUNDRY
98298,A81000A,00100,0100,Y
98298,A81000B,00100,0300,CONTRACT PHYS THERAPY
98298,A81000B,00200,0300,CONTRACT OCC THERAPY
98298,A81000B,00300,0300,CONTRACT SPEECH THERAPY
98298,A81000B,00400,0300,CONTRACT RESP THERAPY
98298,A81000B,00500,0300,PHARMACY
98298,A81000B,00600,0300,CAPITAL H/O COST-BLDG/FIX
98298,A81000B,00700,0300,CAPITAL H/O COST-MOVE EQP
98298,A81000B,00800,0300,HOME OFFICE COST
98298,A81000B,00900,0300,ENTERAL
98298,A81000C,00100,0100,B
98298,A81000C,00100,0200,SEE ATTACHED
98298,B100000,00000,0100,00000SQUARE FEE  :CAP REL COSTS - BLDGS
98298,B100000,00000,0250,00000SQUARE FEE  :CAP REL COSTS - MOVABL
98298,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
98298,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98298,B100000,00000,0500,00000SQUARE FEE  :PLANT OPERATION  MAINT
98298,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
98298,B100000,00000,0750,00000SQUARE FEE  :HOUSEKEEPING
98298,B100000,00000,0850,00000PATIENT DA  :DIETARY
98298,B100000,00000,0900,00000LICENSED N ING HOURS:NURSING ADMINI
98298,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
98298,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98298,E10A180,00301,0100,08/01/1997
98298,S000000,00100,0200,06/05/1998
98298,S200000,00100,0100,3900 GARFIELD AVENUE
98298,S200000,00200,0100,CARMICHAEL
98298,S200000,00200,0200,CA
98298,S200000,00200,0300,95608
98298,S200000,00300,0100,SACRAMENTO
98298,S200000,00400,0100,BRITTANY HEALTHCARE CENTER
98298,S200000,00400,0200,555450
98298,S200000,00400,0300,03/12/1991
98298,S200000,00400,0500,O
98298,S200000,01600,0100,Y
98302,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98302,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98302,A000000,00300,0000,00300EMPLOYEE BENEFITS
98302,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98302,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98302,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98302,A000000,00700,0000,00700HOUSEKEEPING
98302,A000000,00800,0000,00800DIETARY
98302,A000000,00900,0000,00900NURSING ADMINISTRATION
98302,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98302,A000000,01300,0000,01300SOCIAL SERVICE
98302,A000000,01600,0000,01600SKILLED NURSING FACILITY
98302,A000000,02200,0000,02200LABORATORY
98302,A000000,02500,0000,02500PHYSICAL THERAPY
98302,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98302,A000000,02700,0000,02700SPEECH PATHOLOGY
98302,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98302,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98302,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98302,A81000A,00100,0100,Y
98302,A81000B,00100,0300,BUILDING LEASE
98302,A81000B,00200,0300,DEPRECIATION
98302,A81000B,00300,0300,INTEREST
98302,A81000B,00400,0300,INSURANCE
98302,A81000B,00500,0300,TAXES
98302,A81000B,00600,0300,REPAIRS
98302,A81000B,00700,0300,OFFICE EXPENSE
98302,A81000C,00100,0100,B
98302,A81000C,00100,0200,ASSOCIATED INVESTMENTS
98302,A81000C,00100,0400,GLENWOOD CONV. HOSPITAL
98302,A81000C,00100,0600,SNF
98302,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98302,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98302,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98302,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98302,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98302,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98302,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98302,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98302,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
98302,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
98302,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
98302,S000000,00100,0200,06/02/1998
98302,S200000,00100,0100,1300 N.  C  STREET
98302,S200000,00200,0100,OXNARD
98302,S200000,00200,0200,CA
98302,S200000,00200,0300,93030
98302,S200000,00300,0100,VENTURA
98302,S200000,00400,0100,GLENWOOD CONVALESCENT HOSPITAL
98302,S200000,00400,0200,555458
98302,S200000,00400,0300,07/01/1991
98302,S200000,00400,0500,O
98302,S200000,00400,0600,O
98302,S200000,01500,0100,Y
98306,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98306,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98306,A000000,00300,0000,00300EMPLOYEE BENEFITS
98306,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98306,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98306,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98306,A000000,00700,0000,00700HOUSEKEEPING
98306,A000000,00800,0000,00800DIETARY
98306,A000000,00900,0000,00900NURSING ADMINISTRATION
98306,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98306,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98306,A000000,01300,0000,01300SOCIAL SERVICE
98306,A000000,01600,0000,01600SKILLED NURSING FACILITY
98306,A000000,01800,0000,01800NURSING FACILITY
98306,A000000,02100,0000,02100RADIOLOGY
98306,A000000,02300,0000,02300INTRAVENOUS THERAPY
98306,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98306,A000000,02500,0000,02500PHYSICAL THERAPY
98306,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98306,A000000,02700,0000,02700SPEECH PATHOLOGY
98306,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98306,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98306,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98306,A000000,05350,0000,05600ASSISTED LIVING FACILITY
98306,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98306,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98306,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98306,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98306,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98306,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98306,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98306,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98306,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98306,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98306,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
98306,B100000,00000,1050,00000GROSS SALARIES  :CENTRAL SERVICES &
98306,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
98306,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
98306,E10A180,00301,0100,11/01/1997
98306,S000000,00100,0200,05/22/1998
98306,S200000,00100,0100,2200 GRAMERCY DRIVE
98306,S200000,00200,0100,SACRAMENTO
98306,S200000,00200,0200,CA
98306,S200000,00200,0300,95825
98306,S200000,00300,0100,SACRAMENTO
98306,S200000,00400,0100,GRAMERCY COURT
98306,S200000,00400,0200,555459
98306,S200000,00400,0300,06/01/1991
98306,S200000,00400,0500,O
98306,S200000,01500,0100,Y
98313,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98313,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98313,A000000,00300,0000,00300EMPLOYEE BENEFITS
98313,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98313,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98313,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98313,A000000,00700,0000,00700HOUSEKEEPING
98313,A000000,00800,0000,00800DIETARY
98313,A000000,00900,0000,00900NURSING ADMINISTRATION
98313,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98313,A000000,01100,0000,01100PHARMACY
98313,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98313,A000000,01300,0000,01300SOCIAL SERVICE
98313,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98313,A000000,01600,0000,01600SKILLED NURSING FACILITY
98313,A000000,01800,0000,01800NURSING FACILITY
98313,A000000,01900,0000,01900OTHER LONG TERM CARE
98313,A000000,02100,0000,02100RADIOLOGY
98313,A000000,02200,0000,02200LABORATORY
98313,A000000,02300,0000,02300INTRAVENOUS THERAPY
98313,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98313,A000000,02500,0000,02500PHYSICAL THERAPY
98313,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98313,A000000,02700,0000,02700SPEECH PATHOLOGY
98313,A000000,02800,0000,02800ELECTROCARDIOLOGY
98313,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98313,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98313,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98313,A000000,03200,0000,03200SUPPORT SURFACES
98313,A000000,03400,0000,03400CLINIC
98313,A000000,05300,0000,05300INTEREST EXPENSE
98313,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98313,A000000,05500,0000,05500HOSPICE
98313,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98313,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98313,A000000,06150,0000,06300MARKETING
98313,A000000,06151,0000,06301ENTERAL FEEDING
98313,A81000A,00100,0100,Y
98313,A81000B,00100,0300,HOME OFFICE
98313,A81000B,00200,0300,HOME OFFICE
98313,A81000B,00300,0300,HOME OFFICE
98313,A81000B,00400,0300,HOME OFFICE
98313,A81000B,00500,0300,HOME OFFICE
98313,A81000C,00100,0100,B
98313,A81000C,00100,0200,MARRIOTT SLS
98313,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
98313,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
98313,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
98313,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
98313,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
98313,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
98313,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
98313,B100000,00000,0800,00001MEALS SERVED  :DIETARY
98313,B100000,00000,0950,00001HEALTHCARE DAYS  :NURSING ADMINISTR
98313,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
98313,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
98313,B100000,00000,1250,00001HEALTHCARE DAYS  :MEDICAL RECORDS &
98313,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
98313,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
98313,S000000,00100,0200,06/01/1998
98313,S200000,00100,0100,24552 PASEO DE VALENCIA
98313,S200000,00200,0100,LAGUNA HILLS
98313,S200000,00200,0200,CA
98313,S200000,00200,0300,92653
98313,S200000,00300,0100,ORANGE
98313,S200000,00400,0100,VILLA VALENCIA HEALTH CARE CENTER
98313,S200000,00400,0200,555462
98313,S200000,00400,0300,06/24/1991
98313,S200000,00400,0500,O
98313,S200000,01600,0100,Y
98316,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98316,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98316,A000000,00300,0000,00300EMPLOYEE BENEFITS
98316,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98316,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98316,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98316,A000000,00700,0000,00700HOUSEKEEPING
98316,A000000,00800,0000,00800DIETARY
98316,A000000,00900,0000,00900NURSING ADMINISTRATION
98316,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98316,A000000,01100,0000,01100PHARMACY
98316,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98316,A000000,01300,0000,01300SOCIAL SERVICE
98316,A000000,01350,0000,01500RECREATION
98316,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98316,A000000,01600,0000,01600SKILLED NURSING FACILITY
98316,A000000,01800,0000,01800NURSING FACILITY
98316,A000000,01900,0000,01900OTHER LONG TERM CARE
98316,A000000,02100,0000,02100RADIOLOGY
98316,A000000,02200,0000,02200LABORATORY
98316,A000000,02300,0000,02300INTRAVENOUS THERAPY
98316,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98316,A000000,02500,0000,02500PHYSICAL THERAPY
98316,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98316,A000000,02700,0000,02700SPEECH PATHOLOGY
98316,A000000,02800,0000,02800ELECTROCARDIOLOGY
98316,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98316,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98316,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98316,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98316,A000000,03200,0000,03200SUPPORT SURFACES
98316,A000000,03400,0000,03400CLINIC
98316,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98316,A000000,03500,0000,03500RURAL HEALTH CLINIC
98316,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98316,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98316,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98316,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98316,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98316,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98316,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98316,A000000,04400,0000,04400DME RENTED - HHA
98316,A000000,04500,0000,04500DME SOLD - HHA
98316,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98316,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98316,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98316,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98316,A000000,05000,0000,05000CORF
98316,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98316,A000000,05300,0000,05300INTEREST EXPENSE
98316,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98316,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98316,A000000,05500,0000,05500HOSPICE
98316,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98316,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98316,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98316,A000000,06100,0000,06100NONPAID WORKERS
98316,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98316,A000000,06200,0000,06200PATIENTS LAUNDRY
98316,A81000A,00100,0100,Y
98316,A81000B,00100,0300,MANAGEMENT FEES
98316,A81000B,00200,0300,HOME OFFICE-BUILDING
98316,A81000B,00300,0300,HOME OFFICE-EQUIPMENT
98316,A81000B,00400,0300,HOME OFFICE COSTS
98316,A81000C,00100,0100,B
98316,A81000C,00100,0200,FREEDOM PROPERTIES
98316,A81000C,00100,0400,FREEDOM VILLAGE H.C.
98316,A81000C,00100,0600,SNF/RESIDENTIAL CARE
98316,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98316,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
98316,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98316,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98316,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98316,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98316,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
98316,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98316,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
98316,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98316,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98316,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98316,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98316,B100000,00000,1350,00000   :RECREATION
98316,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98316,S000000,00100,0200,06/01/1998
98316,S200000,00100,0100,2400 WEST ACACIA
98316,S200000,00200,0100,HEMET
98316,S200000,00200,0200,CA
98316,S200000,00200,0300,92545
98316,S200000,00300,0100,RIVERSIDE
98316,S200000,00400,0100,THE VILLAGE HEALTHCARE CENTER
98316,S200000,00400,0200,555463
98316,S200000,00400,0300,06/03/1991
98316,S200000,00400,0500,O
98316,S200000,01600,0100,Y
98322,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98322,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98322,A000000,00300,0000,00300EMPLOYEE BENEFITS
98322,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98322,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98322,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98322,A000000,00700,0000,00700HOUSEKEEPING
98322,A000000,00800,0000,00800DIETARY
98322,A000000,00900,0000,00900NURSING ADMINISTRATION
98322,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98322,A000000,01100,0000,01100PHARMACY
98322,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98322,A000000,01300,0000,01300SOCIAL SERVICE
98322,A000000,01350,0000,01500OTHER GENERAL SERVICES
98322,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98322,A000000,01600,0000,01600SKILLED NURSING FACILITY
98322,A000000,01800,0000,01800NURSING FACILITY
98322,A000000,01900,0000,01900OTHER LONG TERM CARE
98322,A000000,02100,0000,02100RADIOLOGY
98322,A000000,02200,0000,02200LABORATORY
98322,A000000,02300,0000,02300INTRAVENOUS THERAPY
98322,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98322,A000000,02500,0000,02500PHYSICAL THERAPY
98322,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98322,A000000,02700,0000,02700SPEECH PATHOLOGY
98322,A000000,02800,0000,02800ELECTROCARDIOLOGY
98322,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98322,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98322,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98322,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98322,A000000,03200,0000,03200SUPPORT SURFACES
98322,A000000,03400,0000,03400CLINIC
98322,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98322,A000000,03500,0000,03500RURAL HEALTH CLINIC
98322,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98322,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98322,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98322,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98322,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98322,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98322,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98322,A000000,04400,0000,04400DME RENTED - HHA
98322,A000000,04500,0000,04500DME SOLD - HHA
98322,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98322,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98322,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98322,A000000,04800,0000,04800AMBULANCE
98322,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98322,A000000,05000,0000,05000CORF
98322,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98322,A000000,05300,0000,05300INTEREST EXPENSE
98322,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98322,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98322,A000000,05500,0000,05500HOSPICE
98322,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98322,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98322,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98322,A000000,06100,0000,06100NONPAID WORKERS
98322,A000000,06150,0000,06300APT MAINT EXPENSE
98322,A000000,06200,0000,06200PATIENTS LAUNDRY
98322,A81000A,00100,0100,Y
98322,A81000B,00100,0300,CAP-REL EXP/LEASE
98322,A81000B,00200,0300,OWNERS BASIS DEPN
98322,A81000B,00300,0300,OWNERS BASIS INTEREST
98322,A81000C,00100,0100,A
98322,A81000C,00100,0200,JOHM C. ZIMMERMAN
98322,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98322,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98322,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98322,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98322,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98322,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
98322,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98322,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98322,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
98322,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
98322,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
98322,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
98322,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
98322,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
98322,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98322,E10A180,00301,0100,12/31/1997
98322,S000000,00100,0200,11/18/1998
98322,S200000,00100,0100,2401 BLANDING AVENUE
98322,S200000,00200,0100,ALAMEDA
98322,S200000,00200,0200,CA
98322,S200000,00200,0300,94501-
98322,S200000,00300,0100,ALAMEDA
98322,S200000,00400,0100,WATERS EDGE NURSING FACILITY
98322,S200000,00400,0200,555464
98322,S200000,00400,0300,06/01/1995
98322,S200000,00400,0500,P
98322,S200000,01500,0100,Y
98331,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98331,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98331,A000000,00300,0000,00300EMPLOYEE BENEFITS
98331,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98331,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98331,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98331,A000000,00700,0000,00700HOUSEKEEPING
98331,A000000,00800,0000,00800DIETARY
98331,A000000,00900,0000,00900NURSING ADMINISTRATION
98331,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98331,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98331,A000000,01300,0000,01300SOCIAL SERVICE
98331,A000000,01600,0000,01600SKILLED NURSING FACILITY
98331,A000000,01800,0000,01800NURSING FACILITY
98331,A000000,02100,0000,02100RADIOLOGY
98331,A000000,02200,0000,02200LABORATORY
98331,A000000,02300,0000,02300INTRAVENOUS THERAPY
98331,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98331,A000000,02500,0000,02500PHYSICAL THERAPY
98331,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98331,A000000,02700,0000,02700SPEECH PATHOLOGY
98331,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98331,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98331,A000000,03050,0000,03300EQUIPMENT RENTAL
98331,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98331,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98331,A81000A,00100,0100,Y
98331,A81000B,00100,0300,CAPITAL-BLDG. & FIXTURES
98331,A81000B,00200,0300,CAPITAL-MME
98331,A81000B,00300,0300,ADMINISTRATIVE & GENERAL
98331,A81000C,00100,0100,B
98331,A81000C,00100,0200,WAGNER HEIGHTS
98331,A81000C,00100,0400,COVENANT CARE
98331,A81000C,00100,0600,HEALTHCARE
98331,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98331,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98331,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98331,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98331,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98331,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
98331,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98331,B100000,00000,0800,00000PATIENT MEALS  :DIETARY
98331,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
98331,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98331,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
98331,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98331,S000000,00100,0200,05/22/1998
98331,S200000,00100,0100,9289 BRANSTETTER PLACE
98331,S200000,00200,0100,STOCKTON
98331,S200000,00200,0200,CA
98331,S200000,00200,0300,95209
98331,S200000,00300,0100,SAN JOAQUIN
98331,S200000,00400,0100,WAGNER HEIGHTS NURS & REHAB CENTER
98331,S200000,00400,0200,555470
98331,S200000,00400,0300,06/19/1991
98331,S200000,00400,0500,O
98331,S200000,00600,0200,555470
98331,S200000,00600,0300,06/19/1991
98331,S200000,00600,0600,P
98331,S200000,01600,0100,Y
98337,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98337,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98337,A000000,00300,0000,00300EMPLOYEE BENEFITS
98337,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98337,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98337,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98337,A000000,00700,0000,00700HOUSEKEEPING
98337,A000000,00800,0000,00800DIETARY
98337,A000000,00900,0000,00900NURSING ADMINISTRATION
98337,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98337,A000000,01100,0000,01100PHARMACY
98337,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98337,A000000,01300,0000,01300SOCIAL SERVICE
98337,A000000,01600,0000,01600SKILLED NURSING FACILITY
98337,A000000,01800,0000,01800NURSING FACILITY
98337,A000000,02100,0000,02100RADIOLOGY
98337,A000000,02200,0000,02200LABORATORY
98337,A000000,02300,0000,02300INTRAVENOUS THERAPY
98337,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98337,A000000,02500,0000,02500PHYSICAL THERAPY
98337,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98337,A000000,02700,0000,02700SPEECH PATHOLOGY
98337,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98337,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98337,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98337,A000000,03200,0000,03200SUPPORT SURFACES
98337,A000000,03400,0000,03400CLINIC
98337,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98337,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98337,A81000A,00100,0100,Y
98337,A81000B,00100,0300,HOME OFFICE CAPITAL
98337,A81000B,00200,0300,HEADQUARTERED ALLOCATION
98337,A81000B,00300,0300,PHARMACY
98337,A81000C,00100,0100,B
98337,A81000C,00100,0200,LUTHERAN HOMES
98337,A81000C,00100,0400,WALNUT MANOR
98337,A81000C,00100,0600,HOME OFFICE
98337,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98337,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98337,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98337,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98337,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98337,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98337,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98337,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98337,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
98337,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
98337,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
98337,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
98337,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
98337,S000000,00100,0200,06/02/1998
98337,S200000,00100,0100,891 S. WALNUT STREET
98337,S200000,00200,0100,ANAHEIM
98337,S200000,00200,0200,CA
98337,S200000,00200,0300,92802
98337,S200000,00300,0100,ORANGE
98337,S200000,00400,0100,WALNUT MANOR
98337,S200000,00400,0200,555472
98337,S200000,00400,0300,08/03/1991
98337,S200000,00400,0500,O
98337,S200000,01600,0100,Y
98348,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98348,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98348,A000000,00300,0000,00300EMPLOYEE BENEFITS
98348,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98348,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98348,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98348,A000000,00700,0000,00700HOUSEKEEPING
98348,A000000,00800,0000,00800DIETARY
98348,A000000,00900,0000,00900NURSING ADMINISTRATION
98348,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98348,A000000,01100,0000,01100PHARMACY
98348,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98348,A000000,01300,0000,01300SOCIAL SERVICE
98348,A000000,01350,0000,01500OTHER GENERAL SERVICES
98348,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98348,A000000,01600,0000,01600SKILLED NURSING FACILITY
98348,A000000,01800,0000,01800NURSING FACILITY
98348,A000000,01900,0000,01900OTHER LONG TERM CARE
98348,A000000,02100,0000,02100RADIOLOGY
98348,A000000,02200,0000,02200LABORATORY
98348,A000000,02300,0000,02300INTRAVENOUS THERAPY
98348,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98348,A000000,02500,0000,02500PHYSICAL THERAPY
98348,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98348,A000000,02700,0000,02700SPEECH PATHOLOGY
98348,A000000,02800,0000,02800ELECTROCARDIOLOGY
98348,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98348,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98348,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98348,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98348,A000000,03200,0000,03200SUPPORT SURFACES
98348,A000000,03400,0000,03400CLINIC
98348,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98348,A000000,03500,0000,03500RURAL HEALTH CLINIC
98348,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98348,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98348,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98348,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98348,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98348,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98348,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98348,A000000,04400,0000,04400DME RENTED - HHA
98348,A000000,04500,0000,04500DME SOLD - HHA
98348,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98348,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98348,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98348,A000000,04800,0000,04800AMBULANCE
98348,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98348,A000000,05000,0000,05000CORF
98348,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98348,A000000,05300,0000,05300INTEREST EXPENSE
98348,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98348,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98348,A000000,05500,0000,05500HOSPICE
98348,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98348,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98348,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98348,A000000,06100,0000,06100NONPAID WORKERS
98348,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98348,A000000,06200,0000,06200PATIENTS LAUNDRY
98348,A81000A,00100,0100,Y
98348,A81000B,00100,0300,DRUGS
98348,A81000C,00100,0100,B
98348,A81000C,00100,0200,PACIFIC HOMES
98348,A81000C,00100,0400,HEALTH SOLUTIONS INC.
98348,A81000C,00100,0600,HOME OFFICE/MANAGER
98348,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98348,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98348,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98348,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98348,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98348,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98348,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
98348,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98348,B100000,00000,0950,00000DIRECT NUR G LABOR:NURSING ADMINIST
98348,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98348,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98348,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
98348,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98348,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
98348,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98348,S000000,00100,0200,09/11/1998
98348,S200000,00100,0100,11959 APPLE VALLEY ROAD
98348,S200000,00200,0100,APPLE VALLEY
98348,S200000,00200,0200,CA
98348,S200000,00200,0300,92308-
98348,S200000,00300,0100,SAN BERNARDINO
98348,S200000,00400,0100,APPLE VALLEY CARE CENTER
98348,S200000,00400,0200,555476
98348,S200000,00400,0300,09/26/1991
98348,S200000,00400,0500,O
98348,S200000,01600,0100,Y
98348,S200000,02800,0100,Y
98356,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98356,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98356,A000000,00300,0000,00300EMPLOYEE BENEFITS
98356,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98356,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98356,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98356,A000000,00700,0000,00700HOUSEKEEPING
98356,A000000,00800,0000,00800DIETARY
98356,A000000,00900,0000,00900NURSING ADMINISTRATION
98356,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98356,A000000,01100,0000,01100PHARMACY
98356,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98356,A000000,01300,0000,01300SOCIAL SERVICE
98356,A000000,01350,0000,01500OTHER GENERAL SERVICES
98356,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98356,A000000,01600,0000,01600SKILLED NURSING FACILITY
98356,A000000,01800,0000,01800NURSING FACILITY
98356,A000000,01900,0000,01900OTHER LONG TERM CARE
98356,A000000,02100,0000,02100RADIOLOGY
98356,A000000,02200,0000,02200LABORATORY
98356,A000000,02300,0000,02300INTRAVENOUS THERAPY
98356,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98356,A000000,02500,0000,02500PHYSICAL THERAPY
98356,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98356,A000000,02700,0000,02700SPEECH PATHOLOGY
98356,A000000,02800,0000,02800ELECTROCARDIOLOGY
98356,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98356,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98356,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98356,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98356,A000000,03200,0000,03200SUPPORT SURFACES
98356,A000000,03400,0000,03400CLINIC
98356,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98356,A000000,03500,0000,03500RURAL HEALTH CLINIC
98356,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98356,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98356,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98356,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98356,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98356,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98356,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98356,A000000,04400,0000,04400DME RENTED - HHA
98356,A000000,04500,0000,04500DME SOLD - HHA
98356,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98356,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98356,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98356,A000000,04800,0000,04800AMBULANCE
98356,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98356,A000000,05000,0000,05000CORF
98356,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98356,A000000,05300,0000,05300INTEREST EXPENSE
98356,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98356,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98356,A000000,05500,0000,05500HOSPICE
98356,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98356,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98356,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98356,A000000,06100,0000,06100NONPAID WORKERS
98356,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98356,A000000,06200,0000,06200PATIENTS LAUNDRY
98356,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98356,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98356,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98356,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98356,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98356,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98356,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98356,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98356,B100000,00000,0950,00000ADMISSIO NS  :NURSING ADMINISTRATIO
98356,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98356,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98356,B100000,00000,1250,00000ADMISSIO NS  :MEDICAL RECORDS & LIB
98356,B100000,00000,1330,00000ADMISSIO NS  :SOCIAL SERVICE
98356,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
98356,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98356,S000000,00100,0200,11/24/1998
98356,S200000,00100,0100,1509 TOKAY STREET
98356,S200000,00200,0100,DELANO
98356,S200000,00200,0200,CA
98356,S200000,00200,0300,93215-
98356,S200000,00300,0100,KERN
98356,S200000,00400,0100,DELANO DISTRICT SKILLED NURSING FAC
98356,S200000,00400,0200,555479
98356,S200000,00400,0300,11/01/1991
98356,S200000,00400,0500,O
98356,S200000,01600,0100,Y
98371,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98371,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98371,A000000,00300,0000,00300EMPLOYEE BENEFITS
98371,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98371,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98371,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98371,A000000,00700,0000,00700HOUSEKEEPING
98371,A000000,00800,0000,00800DIETARY
98371,A000000,00900,0000,00900NURSING ADMINISTRATION
98371,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98371,A000000,01100,0000,01100PHARMACY
98371,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98371,A000000,01300,0000,01300SOCIAL SERVICE
98371,A000000,01350,0000,01500OTHER GENERAL SERVICES
98371,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98371,A000000,01600,0000,01600SKILLED NURSING FACILITY
98371,A000000,01800,0000,01800NURSING FACILITY
98371,A000000,01900,0000,01900OTHER LONG TERM CARE
98371,A000000,02100,0000,02100RADIOLOGY
98371,A000000,02200,0000,02200LABORATORY
98371,A000000,02300,0000,02300INTRAVENOUS THERAPY
98371,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98371,A000000,02500,0000,02500PHYSICAL THERAPY
98371,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98371,A000000,02700,0000,02700SPEECH PATHOLOGY
98371,A000000,02800,0000,02800ELECTROCARDIOLOGY
98371,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98371,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98371,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98371,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98371,A000000,03200,0000,03200SUPPORT SURFACES
98371,A000000,03400,0000,03400CLINIC
98371,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98371,A000000,03500,0000,03500RURAL HEALTH CLINIC
98371,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98371,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98371,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98371,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98371,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98371,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98371,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98371,A000000,04400,0000,04400DME RENTED - HHA
98371,A000000,04500,0000,04500DME SOLD - HHA
98371,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98371,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98371,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98371,A000000,04800,0000,04800AMBULANCE
98371,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98371,A000000,05000,0000,05000CORF
98371,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98371,A000000,05300,0000,05300INTEREST EXPENSE
98371,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98371,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98371,A000000,05500,0000,05500HOSPICE
98371,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98371,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98371,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98371,A000000,06100,0000,06100NONPAID WORKERS
98371,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98371,A000000,06200,0000,06200PATIENTS LAUNDRY
98371,A81000A,00100,0100,Y
98371,A81000B,00100,0300,HOME OFFICE COSTS
98371,A81000C,00100,0100,B
98371,A81000C,00100,0200,WILSHIRE FOUNDATION INC
98371,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98371,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
98371,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98371,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98371,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98371,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98371,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98371,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98371,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
98371,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98371,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98371,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98371,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
98371,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
98371,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98371,E10A180,00301,0100,06/04/1998
98371,S000000,00100,0200,12/07/1998
98371,S200000,00100,0100,851 LESLIE LANE
98371,S200000,00200,0100,HANFORD
98371,S200000,00200,0200,CA
98371,S200000,00200,0300,93230-
98371,S200000,00300,0100,KINGS
98371,S200000,00400,0100,WNRC - KINGS
98371,S200000,00400,0200,555485
98371,S200000,00400,0300,01/01/1990
98371,S200000,00400,0500,P
98371,S200000,00400,0600,O
98371,S200000,01500,0100,Y
98371,S200000,02200,0100,Y
98371,S200000,04100,0100,Y
98380,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98380,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98380,A000000,00300,0000,00300EMPLOYEE BENEFITS
98380,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98380,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98380,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98380,A000000,00700,0000,00700HOUSEKEEPING
98380,A000000,00800,0000,00800DIETARY
98380,A000000,00900,0000,00900NURSING ADMINISTRATION
98380,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98380,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98380,A000000,01300,0000,01300SOCIAL SERVICE
98380,A000000,01600,0000,01600SKILLED NURSING FACILITY
98380,A000000,01800,0000,01800NURSING FACILITY
98380,A000000,01900,0000,01900OTHER LONG TERM CARE
98380,A000000,02100,0000,02100RADIOLOGY
98380,A000000,02101,0000,03201EQUIPMENT RENTAL
98380,A000000,02200,0000,02200LABORATORY
98380,A000000,02300,0000,02300INTRAVENOUS THERAPY
98380,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98380,A000000,02500,0000,02500PHYSICAL THERAPY
98380,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98380,A000000,02700,0000,02700SPEECH PATHOLOGY
98380,A000000,02800,0000,02800ELECTROCARDIOLOGY
98380,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98380,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98380,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98380,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98380,A000000,03200,0000,03200SUPPORT SURFACES
98380,A000000,03400,0000,03400CLINIC
98380,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98380,A000000,03500,0000,03500RURAL HEALTH CLINIC
98380,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98380,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98380,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98380,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98380,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98380,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98380,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98380,A000000,04400,0000,04400DME RENTED - HHA
98380,A000000,04500,0000,04500DME SOLD - HHA
98380,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98380,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98380,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98380,A000000,04800,0000,04800AMBULANCE
98380,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98380,A000000,05000,0000,05000CORF
98380,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98380,A000000,05300,0000,05300INTEREST EXPENSE
98380,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98380,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98380,A000000,05500,0000,05500HOSPICE
98380,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98380,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98380,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98380,A000000,06100,0000,06100NONPAID WORKERS
98380,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98380,A000000,06200,0000,06200PATIENTS LAUNDRY
98380,A81000A,00100,0100,Y
98380,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
98380,A81000C,00100,0100,B
98380,A81000C,00100,0200,WESTLINE MEDICAL MGMT
98380,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98380,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98380,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98380,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98380,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98380,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98380,B100000,00000,0750,00000SQUARE FEE - DIETARY:HOUSEKEEPING
98380,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98380,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
98380,B100000,00000,1050,00000PAT DAYS  :CENTRAL SERVICES & SUPPL
98380,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
98380,B100000,00000,1330,00000RESIDENT DAYS  :SOCIAL SERVICE
98380,S000000,00100,0200,12/01/1998
98380,S200000,00100,0100,430 WILLOW STREET
98380,S200000,00200,0100,ALAMEDA
98380,S200000,00200,0200,CA
98380,S200000,00200,0300,94501-
98380,S200000,00300,0100,ALAMEDA
98380,S200000,00400,0100,ALAMEDA CARE CENTER
98380,S200000,00400,0200,555486
98380,S200000,00400,0300,11/01/1991
98380,S200000,00400,0500,O
98380,S200000,01500,0100,Y
98390,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98390,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98390,A000000,00300,0000,00300EMPLOYEE BENEFITS
98390,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98390,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98390,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98390,A000000,00700,0000,00700HOUSEKEEPING
98390,A000000,00800,0000,00800DIETARY
98390,A000000,00900,0000,00900NURSING ADMINISTRATION
98390,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98390,A000000,01100,0000,01100PHARMACY
98390,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98390,A000000,01300,0000,01300SOCIAL SERVICE
98390,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98390,A000000,01600,0000,01600SKILLED NURSING FACILITY
98390,A000000,01800,0000,01800NURSING FACILITY
98390,A000000,01900,0000,01900OTHER LONG TERM CARE
98390,A000000,02100,0000,02100RADIOLOGY
98390,A000000,02200,0000,02200LABORATORY
98390,A000000,02300,0000,02300INTRAVENOUS THERAPY
98390,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98390,A000000,02500,0000,02500PHYSICAL THERAPY
98390,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98390,A000000,02700,0000,02700SPEECH PATHOLOGY
98390,A000000,02800,0000,02800ELECTROCARDIOLOGY
98390,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98390,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98390,A000000,03050,0000,03300EQUIPMENT RENTAL
98390,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98390,A000000,03200,0000,03200SUPPORT SURFACES
98390,A000000,03400,0000,03400CLINIC
98390,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98390,A000000,03500,0000,03500RURAL HEALTH CLINIC
98390,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98390,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98390,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98390,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98390,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98390,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98390,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98390,A000000,04400,0000,04400DME RENTED - HHA
98390,A000000,04500,0000,04500DME SOLD - HHA
98390,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98390,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98390,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98390,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98390,A000000,05000,0000,05000CORF
98390,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98390,A000000,05300,0000,05300INTEREST EXPENSE
98390,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98390,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98390,A000000,05500,0000,05500HOSPICE
98390,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98390,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98390,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98390,A000000,06100,0000,06100NONPAID WORKERS
98390,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98390,A000000,06200,0000,06200PATIENTS LAUNDRY
98390,A81000A,00100,0100,Y
98390,A81000B,00100,0300,RELATED LEASE
98390,A81000B,00200,0300,OWNER BASIS INTEREST
98390,A81000B,00300,0300,OWNER BASIS DEPRECIATION
98390,A81000B,00400,0300,OWNER BASIS REPAIRS
98390,A81000B,00500,0300,OWNER BASIS PROP. TAXES
98390,A81000B,00600,0300,OWNER BASIS UTILITIES
98390,A81000B,00700,0300,OWNER BASIS ADMIN. EXPEN.
98390,A81000B,00800,0300,OWNER BASIS INSURANCE
98390,A81000B,00900,0300,OWNER BASIS AMORTIZATION
98390,A81000C,00100,0100,A
98390,A81000C,00100,0200,CALVIN BAKER SR.
98390,A81000C,00100,0400,BAKER & BAKER PARTNERSHIP
98390,A81000C,00100,0600,PROPERTY MANAGEMENT
98390,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98390,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98390,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98390,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98390,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98390,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98390,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98390,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98390,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
98390,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98390,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98390,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98390,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98390,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98390,E10A180,00301,0100,07/17/1997
98390,S000000,00100,0200,06/01/1998
98390,S200000,00100,0100,3805 DEXTER LANE
98390,S200000,00200,0100,CLEARLAKE
98390,S200000,00200,0200,CA
98390,S200000,00200,0300,95422
98390,S200000,00300,0100,LAKE
98390,S200000,00400,0100,VINDRA INC. DBA MEADOWOOD NURS. CNT.
98390,S200000,00400,0200,555490
98390,S200000,00400,0300,02/14/1992
98390,S200000,00400,0500,O
98390,S200000,01600,0100,Y
98400,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98400,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98400,A000000,00300,0000,00300EMPLOYEE BENEFITS
98400,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98400,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98400,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98400,A000000,00700,0000,00700HOUSEKEEPING
98400,A000000,00800,0000,00800DIETARY
98400,A000000,00900,0000,00900NURSING ADMINISTRATION
98400,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98400,A000000,01100,0000,01100PHARMACY
98400,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98400,A000000,01300,0000,01300SOCIAL SERVICE
98400,A000000,01350,0000,01500OTHER GENERAL SERVICES
98400,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98400,A000000,01600,0000,01600SKILLED NURSING FACILITY
98400,A000000,01800,0000,01800NURSING FACILITY
98400,A000000,01900,0000,01900OTHER LONG TERM CARE
98400,A000000,02100,0000,02100RADIOLOGY
98400,A000000,02200,0000,02200LABORATORY
98400,A000000,02300,0000,02300INTRAVENOUS THERAPY
98400,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98400,A000000,02500,0000,02500PHYSICAL THERAPY
98400,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98400,A000000,02700,0000,02700SPEECH PATHOLOGY
98400,A000000,02800,0000,02800ELECTROCARDIOLOGY
98400,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98400,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98400,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98400,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98400,A000000,03200,0000,03200SUPPORT SURFACES
98400,A000000,03400,0000,03400CLINIC
98400,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98400,A000000,03500,0000,03500RURAL HEALTH CLINIC
98400,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98400,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98400,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98400,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98400,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98400,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98400,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98400,A000000,04400,0000,04400DME RENTED - HHA
98400,A000000,04500,0000,04500DME SOLD - HHA
98400,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98400,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98400,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98400,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98400,A000000,05000,0000,05000CORF
98400,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98400,A000000,05300,0000,05300INTEREST EXPENSE
98400,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98400,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98400,A000000,05500,0000,05500HOSPICE
98400,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98400,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98400,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98400,A000000,06100,0000,06100NONPAID WORKERS
98400,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98400,A000000,06200,0000,06200PATIENTS LAUNDRY
98400,A81000A,00100,0100,Y
98400,A81000B,00100,0300,HOME OFFICE COST REPORT
98400,A81000B,00200,0300,HOME OFFICE CAPITAL
98400,A81000C,00100,0100,B
98400,A81000C,00100,0400,SUNSET HAVEN  INC.
98400,A81000C,00100,0600,HEALTH CARE
98400,A81000C,00200,0100,B
98400,A81000C,00200,0400,SUNSET HAVEN  INC.
98400,A81000C,00200,0600,HEALTH CARE
98400,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98400,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98400,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98400,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98400,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98400,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
98400,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98400,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98400,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
98400,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98400,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98400,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98400,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98400,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
98400,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
98400,E10A180,00301,0100,09/09/1997
98400,S000000,00100,0200,06/19/1998
98400,S200000,00100,0100,9246 AVENIDA MIRA VILLA
98400,S200000,00200,0100,CHERRY VALLEY
98400,S200000,00200,0200,CA
98400,S200000,00200,0300,92223
98400,S200000,00300,0100,RIVERSIDE
98400,S200000,00400,0100,SUNSET HAVEN HEALTH CENTER
98400,S200000,00400,0200,555492
98400,S200000,00400,0300,11/22/1991
98400,S200000,00400,0500,P
98400,S200000,01500,0100,Y
98412,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98412,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98412,A000000,00300,0000,00300EMPLOYEE BENEFITS
98412,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98412,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98412,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98412,A000000,00700,0000,00700HOUSEKEEPING
98412,A000000,00800,0000,00800DIETARY
98412,A000000,00900,0000,00900NURSING ADMINISTRATION
98412,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98412,A000000,01100,0000,01100PHARMACY
98412,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98412,A000000,01300,0000,01300SOCIAL SERVICE
98412,A000000,01350,0000,01301ACTIVITIES
98412,A000000,01600,0000,01600SKILLED NURSING FACILITY
98412,A000000,01800,0000,01800NURSING FACILITY
98412,A000000,01900,0000,01900OTHER LONG TERM CARE
98412,A000000,02100,0000,02100RADIOLOGY
98412,A000000,02200,0000,02200LABORATORY
98412,A000000,02300,0000,02300INTRAVENOUS THERAPY
98412,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98412,A000000,02500,0000,02500PHYSICAL THERAPY
98412,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98412,A000000,02700,0000,02700SPEECH PATHOLOGY
98412,A000000,02800,0000,02800ELECTROCARDIOLOGY
98412,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98412,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98412,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98412,A000000,03200,0000,03200SUPPORT SURFACES
98412,A000000,03400,0000,03400CLINIC
98412,A000000,03500,0000,03500RURAL HEALTH CLINIC
98412,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98412,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98412,A000000,05300,0000,05300INTEREST EXPENSE
98412,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98412,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98412,A000000,05500,0000,05500HOSPICE
98412,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98412,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98412,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98412,A000000,06100,0000,06100NONPAID WORKERS
98412,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98412,A000000,06200,0000,06200PATIENTS LAUNDRY
98412,A81000A,00100,0100,Y
98412,A81000B,00100,0300,MANAGEMENT FEE-HM OFFICE
98412,A81000C,00100,0100,B
98412,A81000C,00100,0200,FOUNTAINS RETIREMENT COMM
98412,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98412,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98412,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98412,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98412,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98412,B100000,00000,0650,00000DAILY CENSUS  :LAUNDRY & LINEN SERV
98412,B100000,00000,0750,00000SQ FT (LES DIETARY)E:HOUSEKEEPING
98412,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98412,B100000,00000,0950,00000TIME SPENTRS  :NURSING ADMINISTRATI
98412,B100000,00000,1050,00000DAILY CENSUS  :CENTRAL SERVICES & S
98412,B100000,00000,1150,00000DAILY CENSUS  :PHARMACY
98412,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98412,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98412,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
98412,E10A180,00301,0100,02/02/1998
98412,S000000,00100,0200,12/01/1998
98412,S200000,00100,0100,3890 NOBEL DRIVE
98412,S200000,00200,0100,SAN DIEGO
98412,S200000,00200,0200,CA
98412,S200000,00200,0300,92122-
98412,S200000,00300,0100,SAN DIEGO
98412,S200000,00400,0100,PACIFIC REGENT LA JOLLA
98412,S200000,00400,0200,555493
98412,S200000,00400,0300,12/14/1995
98412,S200000,00400,0500,O
98412,S200000,01600,0100,Y
98416,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98416,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98416,A000000,00300,0000,00300EMPLOYEE BENEFITS
98416,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98416,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98416,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98416,A000000,00700,0000,00700HOUSEKEEPING
98416,A000000,00800,0000,00800DIETARY
98416,A000000,00900,0000,00900NURSING ADMINISTRATION
98416,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98416,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98416,A000000,01300,0000,01300SOCIAL SERVICE
98416,A000000,01600,0000,01600SKILLED NURSING FACILITY
98416,A000000,02100,0000,02100RADIOLOGY
98416,A000000,02200,0000,02200LABORATORY
98416,A000000,02300,0000,02300INTRAVENOUS THERAPY
98416,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98416,A000000,02500,0000,02500PHYSICAL THERAPY
98416,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98416,A000000,02700,0000,02700SPEECH PATHOLOGY
98416,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98416,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98416,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
98416,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98416,A81000A,00100,0100,Y
98416,A81000B,00100,0300,LEASE
98416,A81000B,00200,0300,MANAGEMENT FEE
98416,A81000B,00300,0300,DEPRECIATION
98416,A81000B,00400,0300,INTEREST
98416,A81000B,00500,0300,H.O. BUILDING
98416,A81000B,00600,0300,H.O. EQUIPMENT
98416,A81000B,00700,0300,ACCOUNTING FEES
98416,A81000B,00800,0300,DATA PROCESSING
98416,A81000C,00100,0100,A
98416,A81000C,00100,0200,JAMES W. BRASWELL
98416,A81000C,00100,0400,BRASWELL ENTERPRISES
98416,A81000C,00100,0600,MANAGEMENT COMPANY
98416,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98416,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98416,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98416,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98416,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98416,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98416,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98416,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98416,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
98416,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98416,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
98416,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
98416,S000000,00100,0200,06/08/1998
98416,S200000,00100,0100,11970 4TH STREET
98416,S200000,00200,0100,YUCAIPA
98416,S200000,00200,0200,CA
98416,S200000,00200,0300,92399
98416,S200000,00300,0100,SAN BERNARDINO
98416,S200000,00400,0100,BRASWELLS HAMPTON MANOR
98416,S200000,00400,0200,555494
98416,S200000,00400,0300,01/22/1992
98416,S200000,00400,0500,P
98416,S200000,01500,0100,Y
98423,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98423,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98423,A000000,00300,0000,00300EMPLOYEE BENEFITS
98423,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98423,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98423,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98423,A000000,00700,0000,00700HOUSEKEEPING
98423,A000000,00800,0000,00800DIETARY
98423,A000000,00900,0000,00900NURSING ADMINISTRATION
98423,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98423,A000000,01100,0000,01100PHARMACY
98423,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98423,A000000,01300,0000,01300SOCIAL SERVICE
98423,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98423,A000000,01600,0000,01600SKILLED NURSING FACILITY
98423,A000000,01800,0000,01800NURSING FACILITY
98423,A000000,02100,0000,02100RADIOLOGY
98423,A000000,02200,0000,02200LABORATORY
98423,A000000,02500,0000,02500PHYSICAL THERAPY
98423,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98423,A000000,02700,0000,02700SPEECH PATHOLOGY
98423,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98423,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98423,A81000A,00100,0100,Y
98423,A81000B,00100,0300,ADMINISTRATOR COMPENSATIO
98423,A81000C,00100,0100,A
98423,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98423,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
98423,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98423,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98423,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98423,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98423,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
98423,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98423,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
98423,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98423,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98423,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98423,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98423,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98423,S000000,00100,0200,08/04/1998
98423,S200000,00100,0100,5320 CARRINGTON CIRCLE
98423,S200000,00200,0100,STOCKTON
98423,S200000,00200,0200,CA
98423,S200000,00200,0300,95210
98423,S200000,00300,0100,SAN JOAQUIN
98423,S200000,00400,0100,WHISPERING HOPE CARE CENTER
98423,S200000,00400,0200,555496
98423,S200000,00400,0300,04/01/1992
98423,S200000,00400,0500,P
98423,S200000,00600,0200,555496
98423,S200000,00600,0300,04/01/1992
98423,S200000,01600,0100,Y
98423,S200000,02200,0100,Y
98423,S200000,04300,0100,Y
98429,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98429,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98429,A000000,00300,0000,00300EMPLOYEE BENEFITS
98429,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98429,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98429,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98429,A000000,00700,0000,00700HOUSEKEEPING
98429,A000000,00800,0000,00800DIETARY
98429,A000000,00900,0000,00900NURSING ADMINISTRATION
98429,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98429,A000000,01100,0000,01100PHARMACY
98429,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98429,A000000,01300,0000,01300SOCIAL SERVICE
98429,A000000,01350,0000,01500OTHER GENERAL SERVICES
98429,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98429,A000000,01600,0000,01600SKILLED NURSING FACILITY
98429,A000000,01800,0000,01800NURSING FACILITY
98429,A000000,01900,0000,01900OTHER LONG TERM CARE
98429,A000000,02100,0000,02100RADIOLOGY
98429,A000000,02200,0000,02200LABORATORY
98429,A000000,02300,0000,02300INTRAVENOUS THERAPY
98429,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98429,A000000,02500,0000,02500PHYSICAL THERAPY
98429,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98429,A000000,02700,0000,02700SPEECH PATHOLOGY
98429,A000000,02800,0000,02800ELECTROCARDIOLOGY
98429,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98429,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98429,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98429,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98429,A000000,03200,0000,03200SUPPORT SURFACES
98429,A000000,03400,0000,03400CLINIC
98429,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98429,A000000,03500,0000,03500RURAL HEALTH CLINIC
98429,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98429,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98429,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98429,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98429,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98429,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98429,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98429,A000000,04400,0000,04400DME RENTED - HHA
98429,A000000,04500,0000,04500DME SOLD - HHA
98429,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98429,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98429,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98429,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98429,A000000,05000,0000,05000CORF
98429,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98429,A000000,05300,0000,05300INTEREST EXPENSE
98429,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98429,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98429,A000000,05500,0000,05500HOSPICE
98429,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98429,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98429,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98429,A000000,06100,0000,06100NONPAID WORKERS
98429,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98429,A000000,06200,0000,06200PATIENTS LAUNDRY
98429,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98429,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
98429,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98429,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98429,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98429,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98429,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
98429,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98429,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
98429,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98429,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98429,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98429,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98429,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
98429,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98429,S000000,00100,0200,06/17/1998
98429,S200000,00100,0100,3145 HIGH STREET
98429,S200000,00200,0100,OAKLAND
98429,S200000,00200,0200,CA
98429,S200000,00200,0300,94619
98429,S200000,00300,0100,ALAMEDA
98429,S200000,00400,0100,HIGH STREET NURSING CENTER
98429,S200000,00400,0200,555499
98429,S200000,00400,0300,11/01/1994
98429,S200000,00400,0500,P
98429,S200000,01500,0100,Y
98439,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98439,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98439,A000000,00300,0000,00300EMPLOYEE BENEFITS
98439,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98439,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98439,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98439,A000000,00700,0000,00700HOUSEKEEPING
98439,A000000,00800,0000,00800DIETARY
98439,A000000,00900,0000,00900NURSING ADMINISTRATION
98439,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98439,A000000,01300,0000,01300SOCIAL SERVICE
98439,A000000,01350,0000,01500ACTIVITIES
98439,A000000,01600,0000,01600SKILLED NURSING FACILITY
98439,A000000,01800,0000,01800NURSING FACILITY
98439,A000000,02100,0000,02100RADIOLOGY
98439,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98439,A000000,02500,0000,02500PHYSICAL THERAPY
98439,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98439,A000000,02700,0000,02700SPEECH PATHOLOGY
98439,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98439,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98439,A000000,05300,0000,05300INTEREST EXPENSE
98439,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98439,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
98439,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
98439,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98439,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98439,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
98439,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98439,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
98439,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98439,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
98439,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98439,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98439,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
98439,E10A180,00301,0100,07/07/1997
98439,S000000,00100,0200,05/12/1998
98439,S200000,00100,0100,856 S REED AVENUE
98439,S200000,00200,0100,REEDLEY
98439,S200000,00200,0200,CA
98439,S200000,00200,0300,93654
98439,S200000,00300,0100,FRESNO
98439,S200000,00400,0100,PLEASANT VIEW MANOR
98439,S200000,00400,0200,555513
98439,S200000,00400,0300,04/01/1992
98439,S200000,00400,0500,O
98439,S200000,01600,0100,Y
98439,S200000,02200,0100,Y
98447,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98447,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98447,A000000,00300,0000,00300EMPLOYEE BENEFITS
98447,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98447,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98447,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98447,A000000,00700,0000,00700HOUSEKEEPING
98447,A000000,00800,0000,00800DIETARY
98447,A000000,00900,0000,00900NURSING ADMINISTRATION
98447,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98447,A000000,01100,0000,01100PHARMACY
98447,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98447,A000000,01300,0000,01300SOCIAL SERVICE
98447,A000000,01350,0000,01500OTHER GENERAL SERVICES
98447,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98447,A000000,01600,0000,01600SKILLED NURSING FACILITY
98447,A000000,01800,0000,01800NURSING FACILITY
98447,A000000,01900,0000,01900OTHER LONG TERM CARE
98447,A000000,02100,0000,02100RADIOLOGY
98447,A000000,02200,0000,02200LABORATORY
98447,A000000,02300,0000,02300INTRAVENOUS THERAPY
98447,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98447,A000000,02500,0000,02500PHYSICAL THERAPY
98447,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98447,A000000,02700,0000,02700SPEECH PATHOLOGY
98447,A000000,02800,0000,02800ELECTROCARDIOLOGY
98447,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98447,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98447,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98447,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98447,A000000,03200,0000,03200SUPPORT SURFACES
98447,A000000,03400,0000,03400CLINIC
98447,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98447,A000000,03500,0000,03500RURAL HEALTH CLINIC
98447,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98447,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98447,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98447,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98447,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98447,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98447,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98447,A000000,04400,0000,04400DME RENTED - HHA
98447,A000000,04500,0000,04500DME SOLD - HHA
98447,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98447,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98447,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98447,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98447,A000000,05000,0000,05000CORF
98447,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98447,A000000,05300,0000,05300INTEREST EXPENSE
98447,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98447,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98447,A000000,05500,0000,05500HOSPICE
98447,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98447,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98447,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98447,A000000,06100,0000,06100NONPAID WORKERS
98447,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98447,A000000,06200,0000,06200PATIENTS LAUNDRY
98447,A81000A,00100,0100,Y
98447,A81000B,00100,0300,HOME OFFICE
98447,A81000B,00200,0300,HOME OFFICE-CAP RELATED
98447,A81000C,00100,0100,B
98447,A81000C,00100,0400,SUNSET HAVEN  INC.
98447,A81000C,00100,0600,HEALTH CARE
98447,A81000C,00200,0100,B
98447,A81000C,00200,0400,SUNSET HAVEN  INC.
98447,A81000C,00200,0600,HEALTH CARE
98447,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98447,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98447,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98447,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98447,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98447,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
98447,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98447,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98447,B100000,00000,0950,00000LABOR COST  :NURSING ADMINISTRATION
98447,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
98447,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
98447,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98447,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98447,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
98447,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
98447,S000000,00100,0200,06/24/1998
98447,S200000,00100,0100,275 GARNET WAY
98447,S200000,00200,0100,UPLAND
98447,S200000,00200,0200,CA
98447,S200000,00200,0300,91786
98447,S200000,00300,0100,SAN BERNARDINO
98447,S200000,00400,0100,CHRISTIAN HERITAGE CARE CENTER
98447,S200000,00400,0200,555514
98447,S200000,00400,0300,07/10/1992
98447,S200000,00400,0500,O
98447,S200000,01600,0100,Y
98456,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98456,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98456,A000000,00300,0000,00300EMPLOYEE BENEFITS
98456,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98456,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98456,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98456,A000000,00700,0000,00700HOUSEKEEPING
98456,A000000,00800,0000,00800DIETARY
98456,A000000,00900,0000,00900NURSING ADMINISTRATION
98456,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98456,A000000,01100,0000,01100PHARMACY
98456,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98456,A000000,01300,0000,01300SOCIAL SERVICE
98456,A000000,01600,0000,01600SKILLED NURSING FACILITY
98456,A000000,01800,0000,01800NURSING FACILITY
98456,A000000,02100,0000,02100RADIOLOGY
98456,A000000,02200,0000,02200LABORATORY
98456,A000000,02300,0000,02300INTRAVENOUS THERAPY
98456,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98456,A000000,02500,0000,02500PHYSICAL THERAPY
98456,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98456,A000000,02700,0000,02700SPEECH PATHOLOGY
98456,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98456,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98456,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98456,A000000,03200,0000,03200SUPPORT SURFACES
98456,A000000,03400,0000,03400CLINIC
98456,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98456,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98456,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98456,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98456,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98456,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98456,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98456,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98456,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98456,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98456,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
98456,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
98456,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
98456,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98456,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98456,S000000,00100,0200,06/01/1998
98456,S200000,00100,0100,2525 BREA BLVD
98456,S200000,00200,0100,FULLERTON
98456,S200000,00200,0200,CA
98456,S200000,00200,0300,92635
98456,S200000,00300,0100,ORANGE
98456,S200000,00400,0100,PARK VISTA @ MORNINGSIDE
98456,S200000,00400,0200,555515
98456,S200000,00400,0300,08/04/1992
98456,S200000,00400,0500,O
98465,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98465,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98465,A000000,00300,0000,00300EMPLOYEE BENEFITS
98465,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98465,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98465,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98465,A000000,00700,0000,00700HOUSEKEEPING
98465,A000000,00800,0000,00800DIETARY
98465,A000000,00900,0000,00900NURSING ADMINISTRATION
98465,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98465,A000000,01300,0000,01300SOCIAL SERVICE
98465,A000000,01350,0000,01500ACTIVITIES
98465,A000000,01600,0000,01600SKILLED NURSING FACILITY
98465,A000000,01800,0000,01800NURSING FACILITY
98465,A000000,02100,0000,02100RADIOLOGY
98465,A000000,02200,0000,02200LABORATORY
98465,A000000,02300,0000,02300INTRAVENOUS THERAPY
98465,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98465,A000000,02500,0000,02500PHYSICAL THERAPY
98465,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98465,A000000,02700,0000,02700SPEECH PATHOLOGY
98465,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98465,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98465,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98465,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98465,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98465,A81000A,00100,0100,Y
98465,A81000B,00100,0300,HOME OFFICE - CAPITAL
98465,A81000B,00200,0300,HOME OFFICE - A&G
98465,A81000B,00300,0300,HOME OFFICE - THERAPY
98465,A81000B,00400,0300,HOME OFFICE - THERAPY
98465,A81000B,00500,0300,HOME OFFICE - THERAPY
98465,A81000B,00600,0300,HOME OFFICE - THERAPY
98465,A81000B,00700,0300,HOME OFFICE - THERAPY
98465,A81000C,00100,0100,B
98465,A81000C,00100,0200,GRANCARE INC.
98465,A81000C,00100,0600,HOME OFFICE
98465,A81000C,00200,0100,G
98465,A81000C,00200,0400,GCI ANCILLARY
98465,A81000C,00200,0600,THERAPY
98465,A81000C,00300,0100,G
98465,A81000C,00300,0400,TMI ANCILLARY
98465,A81000C,00300,0600,THERAPY
98465,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98465,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98465,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98465,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98465,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98465,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98465,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98465,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98465,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
98465,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
98465,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98465,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
98465,S000000,00100,0200,06/01/1998
98465,S200000,00100,0100,6835 HAZELTINE AVENUE
98465,S200000,00200,0100,VAN NUYS
98465,S200000,00200,0200,CA
98465,S200000,00200,0300,91405-3218
98465,S200000,00300,0100,LOS ANGELES
98465,S200000,00400,0100,VAN NUYS HEALTHCARE CENTER
98465,S200000,00400,0200,555519
98465,S200000,00400,0300,09/01/1992
98465,S200000,00400,0500,O
98465,S200000,01600,0100,Y
98472,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98472,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98472,A000000,00300,0000,00300EMPLOYEE BENEFITS
98472,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98472,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98472,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98472,A000000,00700,0000,00700HOUSEKEEPING
98472,A000000,00800,0000,00800DIETARY
98472,A000000,00900,0000,00900NURSING ADMINISTRATION
98472,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98472,A000000,01100,0000,01100PHARMACY
98472,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98472,A000000,01300,0000,01300SOCIAL SERVICE
98472,A000000,01600,0000,01600SKILLED NURSING FACILITY
98472,A000000,01800,0000,01800NURSING FACILITY
98472,A000000,02100,0000,02100RADIOLOGY
98472,A000000,02200,0000,02200LABORATORY
98472,A000000,02300,0000,02300INTRAVENOUS THERAPY
98472,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98472,A000000,02500,0000,02500PHYSICAL THERAPY
98472,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98472,A000000,02700,0000,02700SPEECH PATHOLOGY
98472,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98472,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98472,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98472,A000000,03200,0000,03200SUPPORT SURFACES
98472,A000000,03400,0000,03400CLINIC
98472,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98472,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98472,A81000A,00100,0100,Y
98472,A81000B,00100,0300,H.O. CAPITAL
98472,A81000B,00200,0300,MANAGEMENT FEE
98472,A81000C,00100,0100,B
98472,A81000C,00100,0200,LTG CORPORATION
98472,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98472,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98472,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98472,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98472,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98472,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98472,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98472,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98472,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
98472,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
98472,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
98472,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98472,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98472,E10A180,00301,0100,07/22/1997
98472,S000000,00100,0200,05/29/1998
98472,S200000,00100,0100,1135 N. LEISURE COURT
98472,S200000,00200,0100,ANAHEIM
98472,S200000,00200,0200,CA
98472,S200000,00200,0300,92801
98472,S200000,00300,0100,ORANGE
98472,S200000,00400,0100,LEISURE COURT NRSG CNTR
98472,S200000,00400,0200,555520
98472,S200000,00400,0300,06/01/1992
98472,S200000,00400,0500,O
98472,S200000,01600,0100,Y
98481,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98481,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98481,A000000,00300,0000,00300EMPLOYEE BENEFITS
98481,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98481,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98481,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98481,A000000,00700,0000,00700HOUSEKEEPING
98481,A000000,00800,0000,00800DIETARY
98481,A000000,00900,0000,00900NURSING ADMINISTRATION
98481,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98481,A000000,01100,0000,01100PHARMACY
98481,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98481,A000000,01300,0000,01300SOCIAL SERVICE
98481,A000000,01350,0000,01500OTHER GENERAL SERVICES
98481,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98481,A000000,01600,0000,01600SKILLED NURSING FACILITY
98481,A000000,01800,0000,01800NURSING FACILITY
98481,A000000,01900,0000,01900OTHER LONG TERM CARE
98481,A000000,02100,0000,02100RADIOLOGY
98481,A000000,02200,0000,02200LABORATORY
98481,A000000,02300,0000,02300INTRAVENOUS THERAPY
98481,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98481,A000000,02500,0000,02500PHYSICAL THERAPY
98481,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98481,A000000,02700,0000,02700SPEECH PATHOLOGY
98481,A000000,02800,0000,02800ELECTROCARDIOLOGY
98481,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98481,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98481,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98481,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98481,A000000,03200,0000,03200SUPPORT SURFACES
98481,A000000,03400,0000,03400CLINIC
98481,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98481,A000000,03500,0000,03500RURAL HEALTH CLINIC
98481,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98481,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98481,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98481,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98481,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98481,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98481,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98481,A000000,04400,0000,04400DME RENTED - HHA
98481,A000000,04500,0000,04500DME SOLD - HHA
98481,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98481,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98481,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98481,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98481,A000000,05000,0000,05000CORF
98481,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98481,A000000,05300,0000,05300INTEREST EXPENSE
98481,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98481,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98481,A000000,05500,0000,05500HOSPICE
98481,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98481,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98481,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98481,A000000,06100,0000,06100NONPAID WORKERS
98481,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98481,A000000,06200,0000,06200PATIENTS LAUNDRY
98481,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98481,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98481,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98481,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98481,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98481,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
98481,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98481,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98481,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
98481,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98481,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98481,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98481,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98481,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
98481,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98481,E10A180,00301,0100,01/01/1997
98481,S000000,00100,0200,06/02/1998
98481,S200000,00100,0100,2222 N HARBOR BLVD
98481,S200000,00200,0100,FULLERTON
98481,S200000,00200,0200,CA
98481,S200000,00200,0300,92635
98481,S200000,00300,0100,ORANGE
98481,S200000,00400,0100,HARBOR HEALTH CARE CENTER
98481,S200000,00400,0200,555532
98481,S200000,00400,0300,07/01/1994
98481,S200000,00400,0500,O
98481,S200000,01600,0100,Y
98486,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98486,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98486,A000000,00300,0000,00300EMPLOYEE BENEFITS
98486,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98486,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98486,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98486,A000000,00700,0000,00700HOUSEKEEPING
98486,A000000,00800,0000,00800DIETARY
98486,A000000,00900,0000,00900NURSING ADMINISTRATION
98486,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98486,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98486,A000000,01300,0000,01300SOCIAL SERVICE
98486,A000000,01350,0000,01500ACTIVITIES
98486,A000000,01600,0000,01600SKILLED NURSING FACILITY
98486,A000000,01800,0000,01800NURSING FACILITY
98486,A000000,02100,0000,02100RADIOLOGY
98486,A000000,02200,0000,02200LABORATORY
98486,A000000,02300,0000,02300INTRAVENOUS THERAPY
98486,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98486,A000000,02500,0000,02500PHYSICAL THERAPY
98486,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98486,A000000,02700,0000,02700SPEECH PATHOLOGY
98486,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98486,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98486,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98486,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98486,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98486,A000000,06200,0000,06200PATIENTS LAUNDRY
98486,A81000A,00100,0100,Y
98486,A81000B,00100,0300,HOME OFFICE
98486,A81000B,00200,0300,HOME OFFICE
98486,A81000B,00300,0300,R.T.
98486,A81000B,00400,0300,P.T. TMI
98486,A81000B,00500,0300,P.T.
98486,A81000B,00600,0300,O.T.
98486,A81000B,00700,0300,S.T.
98486,A81000C,00100,0100,B
98486,A81000C,00100,0200,GRANCARE INC.
98486,A81000C,00100,0600,HOME OFFICE
98486,A81000C,00200,0100,G
98486,A81000C,00200,0400,GCI ANCILLARY
98486,A81000C,00200,0600,THERAPY
98486,A81000C,00300,0100,G
98486,A81000C,00300,0400,TMI ANCILLARY
98486,A81000C,00300,0600,THERAPY
98486,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98486,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98486,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98486,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98486,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98486,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
98486,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98486,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98486,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
98486,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98486,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
98486,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
98486,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
98486,S000000,00100,0200,06/01/1998
98486,S200000,00100,0100,E9700 HESPERIAN BLVD.
98486,S200000,00200,0100,HAYWARD
98486,S200000,00200,0200,CA
98486,S200000,00200,0300,94541-4704
98486,S200000,00300,0100,ALAMEDA
98486,S200000,00400,0100,DRIFTWOOD HEALTHCARE CENTER-HAYWARD
98486,S200000,00400,0200,555533
98486,S200000,00400,0300,01/01/1995
98486,S200000,00400,0500,O
98486,S200000,01600,0100,Y
98486,S200000,04300,0100,Y
98493,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98493,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98493,A000000,00300,0000,00300EMPLOYEE BENEFITS
98493,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98493,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98493,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98493,A000000,00700,0000,00700HOUSEKEEPING
98493,A000000,00800,0000,00800DIETARY
98493,A000000,00900,0000,00900NURSING ADMINISTRATION
98493,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98493,A000000,01300,0000,01300SOCIAL SERVICE
98493,A000000,01600,0000,01600SKILLED NURSING FACILITY
98493,A000000,01800,0000,01800NURSING FACILITY
98493,A000000,02100,0000,02100RADIOLOGY
98493,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98493,A000000,02500,0000,02500PHYSICAL THERAPY
98493,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98493,A000000,02700,0000,02700SPEECH PATHOLOGY
98493,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98493,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98493,A000000,03500,0000,03500RURAL HEALTH CLINIC
98493,A000000,05300,0000,05300INTEREST EXPENSE
98493,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98493,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98493,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98493,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98493,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98493,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98493,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98493,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98493,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98493,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98493,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
98493,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
98493,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
98493,S000000,00100,0200,02/02/1998
98493,S200000,00100,0100,612 MAIN STREET
98493,S200000,00200,0100,SOLEDAD
98493,S200000,00200,0200,CA
98493,S200000,00200,0300,93960
98493,S200000,00300,0100,MONTEREY
98493,S200000,00400,0100,EDEN VALLEY CARE CENTER
98493,S200000,00400,0200,555538
98493,S200000,00400,0300,01/15/1993
98493,S200000,00400,0500,O
98493,S200000,01100,0200,553997
98493,S200000,01100,0300,01/18/1995
98493,S200000,01100,0500,P
98493,S200000,01100,0600,P
98493,S200000,01600,0100,Y
98495,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98495,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98495,A000000,00300,0000,00300EMPLOYEE BENEFITS
98495,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98495,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98495,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98495,A000000,00700,0000,00700HOUSEKEEPING
98495,A000000,00800,0000,00800DIETARY
98495,A000000,00900,0000,00900NURSING ADMINISTRATION
98495,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98495,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98495,A000000,01300,0000,01300SOCIAL SERVICE
98495,A000000,01600,0000,01600SKILLED NURSING FACILITY
98495,A000000,01800,0000,01800NURSING FACILITY
98495,A000000,02100,0000,02100RADIOLOGY
98495,A000000,02500,0000,02500PHYSICAL THERAPY
98495,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98495,A000000,02700,0000,02700SPEECH PATHOLOGY
98495,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98495,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98495,A000000,03500,0000,03500RURAL HEALTH CLINIC
98495,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98495,A000000,04800,0000,04800AMBULANCE
98495,A000000,05000,0000,05000CORF
98495,A000000,05010,0000,05010CMHC
98495,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
98495,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
98495,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
98495,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98495,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98495,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98495,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98495,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98495,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98495,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98495,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98495,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
98495,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98495,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
98495,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
98495,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98495,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98495,S000000,00100,0200,09/30/1998
98495,S200000,00100,0100,612 MAIN STREET
98495,S200000,00200,0100,SOLEDAD
98495,S200000,00200,0200,CA
98495,S200000,00200,0300,93960
98495,S200000,00300,0100,MONTEREY
98495,S200000,00400,0100,EDEN VALLEY CARE CENTER
98495,S200000,00400,0200,555538
98495,S200000,00400,0300,01/15/1993
98495,S200000,00400,0500,O
98495,S200000,01100,0200,553997
98495,S200000,01100,0300,01/18/1995
98495,S200000,01100,0500,P
98495,S200000,01100,0600,P
98495,S200000,01600,0100,Y
98502,S000000,00100,0200,05/20/1998
98509,S000000,00100,0200,05/20/1998
98516,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98516,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98516,A000000,00300,0000,00300EMPLOYEE BENEFITS
98516,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98516,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98516,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98516,A000000,00700,0000,00700HOUSEKEEPING
98516,A000000,00800,0000,00800DIETARY
98516,A000000,00900,0000,00900NURSING ADMINISTRATION
98516,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98516,A000000,01100,0000,01100PHARMACY
98516,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98516,A000000,01300,0000,01300SOCIAL SERVICE
98516,A000000,01600,0000,01600SKILLED NURSING FACILITY
98516,A000000,01800,0000,01800NURSING FACILITY
98516,A000000,01900,0000,01900OTHER LONG TERM CARE
98516,A000000,02100,0000,02100RADIOLOGY
98516,A000000,02200,0000,02200LABORATORY
98516,A000000,02300,0000,02300INTRAVENOUS THERAPY
98516,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98516,A000000,02500,0000,02500PHYSICAL THERAPY
98516,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98516,A000000,02700,0000,02700SPEECH PATHOLOGY
98516,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98516,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98516,A000000,05300,0000,05300INTEREST EXPENSE
98516,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98516,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98516,A81000A,00100,0100,Y
98516,A81000B,00100,0300,CORPROATE SERVICES
98516,A81000B,00200,0300,ALLOWABLE NON-CAPITAL
98516,A81000B,00300,0300,ALLOWABLE CAPITAL-BLDG
98516,A81000B,00400,0300,ALLOWABLE CAPITAL-EQUIP
98516,A81000C,00100,0100,B
98516,A81000C,00100,0200,AMERICAN BAPTIST HOMES
98516,A81000C,00100,0600,MANAGEMENT & ACCOUNTING
98516,A81000C,00200,0200,OF THE WEST
98516,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98516,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98516,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98516,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98516,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98516,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98516,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98516,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98516,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
98516,B100000,00000,1050,00000GROSS REVENUES  :CENTRAL SERVICES &
98516,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
98516,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
98516,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
98516,E10A180,00301,0100,04/30/1997
98516,S000000,00100,0200,03/02/1998
98516,S200000,00100,0100,800 BLOSSOM HILL ROAD
98516,S200000,00200,0100,LOS GATOS
98516,S200000,00200,0200,CA
98516,S200000,00200,0300,95032
98516,S200000,00300,0100,SANTA CLARA
98516,S200000,00400,0100,THE TERRACES AT LOS GATOS
98516,S200000,00400,0200,555547
98516,S200000,00400,0300,03/12/1993
98516,S200000,00400,0500,O
98516,S200000,01600,0100,Y
98523,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98523,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98523,A000000,00300,0000,00300EMPLOYEE BENEFITS
98523,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98523,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98523,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98523,A000000,00700,0000,00700HOUSEKEEPING
98523,A000000,00800,0000,00800DIETARY
98523,A000000,00900,0000,00900NURSING ADMINISTRATION
98523,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98523,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98523,A000000,01300,0000,01300SOCIAL SERVICE
98523,A000000,01600,0000,01600SKILLED NURSING FACILITY
98523,A000000,01800,0000,01800NURSING FACILITY
98523,A000000,01900,0000,01900OTHER LONG TERM CARE
98523,A000000,02100,0000,02100RADIOLOGY
98523,A000000,02200,0000,02200LABORATORY
98523,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98523,A000000,02500,0000,02500PHYSICAL THERAPY
98523,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98523,A000000,02700,0000,02700SPEECH PATHOLOGY
98523,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98523,A000000,02901,0000,02901COMPLEX MEDICAL EQUIPMENT
98523,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98523,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98523,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98523,A81000A,00100,0100,Y
98523,A81000B,00100,0300,HOME OFFICE CAPITAL
98523,A81000B,00200,0300,MANAGEMENT FEE
98523,A81000C,00100,0100,A
98523,A81000C,00100,0200,COMPASS HEALTH
98523,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98523,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98523,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98523,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98523,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98523,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98523,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98523,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98523,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
98523,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98523,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98523,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98523,E10A180,00301,0100,06/14/1997
98523,S000000,00100,0200,05/29/1998
98523,S200000,00100,0100,10805 EL CAMINO REAL
98523,S200000,00200,0100,ATASCADERO
98523,S200000,00200,0200,CA
98523,S200000,00200,0300,93423
98523,S200000,00300,0100,SAN LUIS OBISPO
98523,S200000,00400,0100,DANISH CARE CENTER
98523,S200000,00400,0200,555554
98523,S200000,00400,0300,03/17/1993
98523,S200000,00400,0500,O
98523,S200000,01600,0100,Y
98523,S200000,02200,0100,Y
98533,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98533,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98533,A000000,00300,0000,00300EMPLOYEE BENEFITS
98533,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98533,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98533,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98533,A000000,00700,0000,00700HOUSEKEEPING
98533,A000000,00800,0000,00800DIETARY
98533,A000000,00900,0000,00900NURSING ADMINISTRATION
98533,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98533,A000000,01100,0000,01100PHARMACY
98533,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98533,A000000,01300,0000,01300SOCIAL SERVICE
98533,A000000,01600,0000,01600SKILLED NURSING FACILITY
98533,A000000,01800,0000,01800NURSING FACILITY
98533,A000000,02100,0000,02100RADIOLOGY
98533,A000000,02200,0000,02200LABORATORY
98533,A000000,02300,0000,02300INTRAVENOUS THERAPY
98533,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98533,A000000,02500,0000,02500PHYSICAL THERAPY
98533,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98533,A000000,02700,0000,02700SPEECH PATHOLOGY
98533,A000000,02800,0000,02800ELECTROCARDIOLOGY
98533,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98533,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98533,A000000,03050,0000,03300ENTERAL THERAPY SERVICES
98533,A000000,03200,0000,03200SUPPORT SURFACES
98533,A000000,03400,0000,03400CLINIC
98533,A000000,05000,0000,05000CORF
98533,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98533,A000000,05300,0000,05300INTEREST EXPENSE
98533,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98533,A000000,05500,0000,05500HOSPICE
98533,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98533,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98533,A81000A,00100,0100,Y
98533,A81000B,00100,0300,HOME OFFICE FEES
98533,A81000C,00100,0100,B
98533,A81000C,00100,0200,ESKATON PROPERTIES  INC.
98533,A81000C,00100,0400,HEALTHCARE/HOUSING.
98533,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98533,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98533,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98533,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98533,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98533,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98533,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98533,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98533,B100000,00000,0950,00000DIRECT NURSING HR :NURSING ADMINIST
98533,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98533,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98533,B100000,00000,1250,00000REVENUES/T SPENT  :MEDICAL RECORDS
98533,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98533,S000000,00100,0200,05/13/1998
98533,S200000,00100,0100,3939 WALNUT AVENUE
98533,S200000,00200,0100,CARMICHAEL
98533,S200000,00200,0200,CA
98533,S200000,00200,0300,95608
98533,S200000,00300,0100,SACRAMENTO
98533,S200000,00400,0100,ESKATON VILLAGE CARE CENTER
98533,S200000,00400,0200,555555
98533,S200000,00400,0300,04/19/1993
98533,S200000,00400,0500,O
98533,S200000,00600,0200,555555
98533,S200000,00600,0300,04/01/1993
98533,S200000,01600,0100,Y
98533,S200000,02100,0100,E
98541,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98541,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98541,A000000,00300,0000,00300EMPLOYEE BENEFITS
98541,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98541,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98541,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98541,A000000,00700,0000,00700HOUSEKEEPING
98541,A000000,00800,0000,00800DIETARY
98541,A000000,00900,0000,00900NURSING ADMINISTRATION
98541,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98541,A000000,01100,0000,01100PHARMACY
98541,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98541,A000000,01300,0000,01300SOCIAL SERVICE
98541,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98541,A000000,01600,0000,01600SKILLED NURSING FACILITY
98541,A000000,01800,0000,01800NURSING FACILITY
98541,A000000,02100,0000,02100RADIOLOGY
98541,A000000,02200,0000,02200LABORATORY
98541,A000000,02300,0000,02300INTRAVENOUS THERAPY
98541,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98541,A000000,02500,0000,02500PHYSICAL THERAPY
98541,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98541,A000000,02700,0000,02700SPEECH PATHOLOGY
98541,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98541,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98541,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98541,A000000,05300,0000,05300INTEREST EXPENSE
98541,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98541,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98541,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98541,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98541,A000000,06200,0000,06200PATIENTS LAUNDRY
98541,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98541,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
98541,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
98541,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98541,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98541,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98541,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98541,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98541,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
98541,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98541,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98541,B100000,00000,1250,00000GROSS SALARY  :MEDICAL RECORDS & LI
98541,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
98541,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98541,S000000,00100,0200,04/07/1998
98541,S200000,00100,0100,320 CATTLE CALL DRIVE
98541,S200000,00200,0100,BRAWLEY
98541,S200000,00200,0200,CA
98541,S200000,00200,0300,92227
98541,S200000,00300,0100,SAN DIEGO
98541,S200000,00400,0100,ROYAL CONVALESCENT HOSPITAL
98541,S200000,00400,0200,555557
98541,S200000,00400,0300,06/01/1993
98541,S200000,00400,0500,O
98541,S200000,01500,0100,Y
98550,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98550,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98550,A000000,00300,0000,00300EMPLOYEE BENEFITS
98550,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98550,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98550,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98550,A000000,00700,0000,00700HOUSEKEEPING
98550,A000000,00800,0000,00800DIETARY
98550,A000000,00900,0000,00900NURSING ADMINISTRATION
98550,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98550,A000000,01100,0000,01100PHARMACY
98550,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98550,A000000,01300,0000,01300SOCIAL SERVICE
98550,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS
98550,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98550,A000000,01600,0000,01600SKILLED NURSING FACILITY
98550,A000000,01800,0000,01800NURSING FACILITY
98550,A000000,01900,0000,01900OTHER LONG TERM CARE
98550,A000000,02100,0000,02100RADIOLOGY
98550,A000000,02200,0000,02200LABORATORY
98550,A000000,02300,0000,02300INTRAVENOUS THERAPY
98550,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98550,A000000,02500,0000,02500PHYSICAL THERAPY
98550,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98550,A000000,02700,0000,02700SPEECH PATHOLOGY
98550,A000000,02800,0000,02800ELECTROCARDIOLOGY
98550,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98550,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98550,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
98550,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98550,A000000,03200,0000,03200SUPPORT SURFACES
98550,A000000,03400,0000,03400CLINIC
98550,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
98550,A000000,03500,0000,03500RURAL HEALTH CLINIC
98550,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98550,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98550,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98550,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98550,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98550,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98550,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98550,A000000,04400,0000,04400DME RENTED - HHA
98550,A000000,04500,0000,04500DME SOLD - HHA
98550,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98550,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98550,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
98550,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98550,A000000,05000,0000,05000CORF
98550,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98550,A000000,05300,0000,05300INTEREST EXPENSE
98550,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
98550,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98550,A000000,05500,0000,05500HOSPICE
98550,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98550,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98550,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98550,A000000,06100,0000,06100NONPAID WORKERS
98550,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98550,A000000,06200,0000,06200PATIENTS LAUNDRY
98550,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98550,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98550,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98550,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98550,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98550,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98550,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
98550,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98550,B100000,00000,0950,00000DIRECT NURSING LABOR :NURSING ADMIN
98550,B100000,00000,1000,00000COSTED REQUISITIONS  :CENTRAL SERVI
98550,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
98550,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98550,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98550,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST CENT
98550,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
98550,E10A180,00301,0100,03/17/1997
98550,S000000,00100,0200,12/24/1997
98550,S200000,00100,0100,2361 E. 29TH STREET
98550,S200000,00200,0100,OAKLAND
98550,S200000,00200,0200,CA
98550,S200000,00200,0300,94606
98550,S200000,00300,0100,ALAMEDA
98550,S200000,00400,0100,SALEM CARE CENTER
98550,S200000,00400,0200,555570
98550,S200000,00400,0300,10/14/1993
98550,S200000,00400,0500,O
98550,S200000,01600,0100,Y
98551,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98551,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98551,A000000,00300,0000,00300EMPLOYEE BENEFITS
98551,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98551,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98551,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98551,A000000,00700,0000,00700HOUSEKEEPING
98551,A000000,00800,0000,00800DIETARY
98551,A000000,00900,0000,00900NURSING ADMINISTRATION
98551,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98551,A000000,01100,0000,01100PHARMACY
98551,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98551,A000000,01300,0000,01300SOCIAL SERVICE
98551,A000000,01350,0000,01500OTHER GENERAL SERVICES
98551,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98551,A000000,01600,0000,01600SKILLED NURSING FACILITY
98551,A000000,01800,0000,01800NURSING FACILITY
98551,A000000,01900,0000,01900OTHER LONG TERM CARE
98551,A000000,02100,0000,02100RADIOLOGY
98551,A000000,02200,0000,02200LABORATORY
98551,A000000,02300,0000,02300INTRAVENOUS THERAPY
98551,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98551,A000000,02500,0000,02500PHYSICAL THERAPY
98551,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98551,A000000,02700,0000,02700SPEECH PATHOLOGY
98551,A000000,02800,0000,02800ELECTROCARDIOLOGY
98551,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98551,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98551,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98551,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98551,A000000,03200,0000,03200SUPPORT SURFACES
98551,A000000,03400,0000,03400CLINIC
98551,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98551,A000000,03500,0000,03500RURAL HEALTH CLINIC
98551,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98551,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98551,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98551,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98551,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98551,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98551,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98551,A000000,04400,0000,04400DME RENTED - HHA
98551,A000000,04500,0000,04500DME SOLD - HHA
98551,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98551,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98551,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98551,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98551,A000000,05000,0000,05000CORF
98551,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98551,A000000,05300,0000,05300INTEREST EXPENSE
98551,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98551,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98551,A000000,05500,0000,05500HOSPICE
98551,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98551,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98551,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98551,A000000,06100,0000,06100NONPAID WORKERS
98551,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98551,A000000,06200,0000,06200PATIENTS LAUNDRY
98551,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98551,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98551,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98551,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98551,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98551,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98551,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
98551,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98551,B100000,00000,0950,00000DIRECT NUR G LABOR:NURSING ADMINIST
98551,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98551,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98551,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98551,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98551,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
98551,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98551,S000000,00100,0200,12/08/1998
98551,S200000,00100,0100,2361 E. 29TH STREET
98551,S200000,00200,0100,OAKLAND
98551,S200000,00200,0200,CA
98551,S200000,00200,0300,94606
98551,S200000,00300,0100,ALAMEDA
98551,S200000,00400,0100,SALEM CARE CENTER
98551,S200000,00400,0200,555570
98551,S200000,00400,0300,10/14/1993
98551,S200000,00400,0500,O
98551,S200000,01600,0100,Y
98551,S200000,02800,0100,Y
98557,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98557,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98557,A000000,00300,0000,00300EMPLOYEE BENEFITS
98557,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98557,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98557,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98557,A000000,00700,0000,00700HOUSEKEEPING
98557,A000000,00800,0000,00800DIETARY
98557,A000000,00900,0000,00900NURSING ADMINISTRATION
98557,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98557,A000000,01100,0000,01100PHARMACY
98557,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98557,A000000,01300,0000,01300SOCIAL SERVICE
98557,A000000,01350,0000,01500OTHER GENERAL SERVICES
98557,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98557,A000000,01600,0000,01600SKILLED NURSING FACILITY
98557,A000000,01800,0000,01800NURSING FACILITY
98557,A000000,01900,0000,01900OTHER LONG TERM CARE
98557,A000000,02100,0000,02100RADIOLOGY
98557,A000000,02200,0000,02200LABORATORY
98557,A000000,02300,0000,02300INTRAVENOUS THERAPY
98557,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98557,A000000,02500,0000,02500PHYSICAL THERAPY
98557,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98557,A000000,02700,0000,02700SPEECH PATHOLOGY
98557,A000000,02800,0000,02800ELECTROCARDIOLOGY
98557,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98557,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98557,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98557,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98557,A000000,03200,0000,03200SUPPORT SURFACES
98557,A000000,03400,0000,03400CLINIC
98557,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98557,A000000,03500,0000,03500RURAL HEALTH CLINIC
98557,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98557,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98557,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98557,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98557,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98557,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98557,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98557,A000000,04400,0000,04400DME RENTED - HHA
98557,A000000,04500,0000,04500DME SOLD - HHA
98557,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98557,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98557,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98557,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98557,A000000,05000,0000,05000CORF
98557,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98557,A000000,05300,0000,05300INTEREST EXPENSE
98557,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98557,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98557,A000000,05500,0000,05500HOSPICE
98557,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98557,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98557,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98557,A000000,06100,0000,06100NONPAID WORKERS
98557,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98557,A000000,06200,0000,06200PATIENTS LAUNDRY
98557,A81000A,00100,0100,Y
98557,A81000B,00100,0300,WELL LEASE
98557,A81000B,00200,0300,NURSING-REGISTRY
98557,A81000B,00300,0300,NURSING-REGISTRY
98557,A81000C,00100,0100,A
98557,A81000C,00100,0200,JOHN & JANICE HARSHMAN
98557,A81000C,00100,0400,WISH-I-AH CARE CENTER
98557,A81000C,00100,0600,LESSOR
98557,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98557,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98557,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98557,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98557,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98557,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98557,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
98557,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98557,B100000,00000,0950,00000DIRECT NUR G LABOR:NURSING ADMINIST
98557,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98557,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98557,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98557,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98557,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
98557,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98557,S000000,00100,0200,10/28/1998
98557,S200000,00100,0100,35680 N. WISH-I-AH ROAD
98557,S200000,00200,0100,AUBERRY
98557,S200000,00200,0200,CA
98557,S200000,00200,0300,93602
98557,S200000,00300,0100,FRESNO
98557,S200000,00400,0100,WISH-I-AH CARE CENTER  INC.
98557,S200000,00400,0200,555581
98557,S200000,00400,0300,11/12/1993
98557,S200000,00400,0500,O
98557,S200000,01600,0100,Y
98572,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98572,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98572,A000000,00300,0000,00300EMPLOYEE BENEFITS
98572,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98572,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98572,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98572,A000000,00700,0000,00700HOUSEKEEPING
98572,A000000,00800,0000,00800DIETARY
98572,A000000,00900,0000,00900NURSING ADMINISTRATION
98572,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98572,A000000,01100,0000,01100PHARMACY
98572,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98572,A000000,01300,0000,01300SOCIAL SERVICE
98572,A000000,01350,0000,01500OTHER GENERAL SERVICES
98572,A000000,01351,0000,01301ACTIVITIES
98572,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98572,A000000,01600,0000,01600SKILLED NURSING FACILITY
98572,A000000,01800,0000,01800NURSING FACILITY
98572,A000000,01900,0000,01900OTHER LONG TERM CARE
98572,A000000,02100,0000,02100RADIOLOGY
98572,A000000,02200,0000,02200LABORATORY
98572,A000000,02300,0000,02300INTRAVENOUS THERAPY
98572,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98572,A000000,02500,0000,02500PHYSICAL THERAPY
98572,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98572,A000000,02700,0000,02700SPEECH PATHOLOGY
98572,A000000,02800,0000,02800ELECTROCARDIOLOGY
98572,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98572,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98572,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98572,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98572,A000000,03200,0000,03200SUPPORT SURFACES
98572,A000000,03400,0000,03400CLINIC
98572,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98572,A000000,03500,0000,03500RURAL HEALTH CLINIC
98572,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98572,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98572,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98572,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98572,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98572,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98572,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98572,A000000,04400,0000,04400DME RENTED - HHA
98572,A000000,04500,0000,04500DME SOLD - HHA
98572,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98572,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98572,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98572,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98572,A000000,05000,0000,05000CORF
98572,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98572,A000000,05300,0000,05300INTEREST EXPENSE
98572,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98572,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98572,A000000,05500,0000,05500HOSPICE
98572,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98572,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98572,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98572,A000000,06100,0000,06100NONPAID WORKERS
98572,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98572,A000000,06200,0000,06200PATIENTS LAUNDRY
98572,A81000A,00100,0100,Y
98572,A81000B,00100,0300,PHARMACY
98572,A81000B,00200,0300,PHARMACY CONSULTANT
98572,A81000C,00100,0100,B
98572,A81000C,00100,0200,GUARDIAN HEALTH GROUP
98572,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98572,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98572,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98572,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98572,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98572,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98572,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98572,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98572,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
98572,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98572,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98572,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98572,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98572,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
98572,B100000,00000,1351,00000TIME SPENT  :ACTIVITIES
98572,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98572,S000000,00100,0200,10/02/1998
98572,S200000,00100,0100,1301 EAST 31ST STREET
98572,S200000,00200,0100,OAKLAND
98572,S200000,00200,0200,CA
98572,S200000,00200,0300,94602
98572,S200000,00300,0100,ALAMEDA
98572,S200000,00400,0100,HIGHVIEW CONVALESCENT HOSPITAL
98572,S200000,00400,0200,555584
98572,S200000,00400,0300,12/17/1993
98572,S200000,00400,0500,O
98572,S200000,00400,0600,O
98572,S200000,01500,0100,Y
98575,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98575,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98575,A000000,00300,0000,00300EMPLOYEE BENEFITS
98575,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98575,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98575,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98575,A000000,00700,0000,00700HOUSEKEEPING
98575,A000000,00800,0000,00800DIETARY
98575,A000000,00900,0000,00900NURSING ADMINISTRATION
98575,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98575,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98575,A000000,01300,0000,01300SOCIAL SERVICE
98575,A000000,01301,0000,01301ACTIVITIES
98575,A000000,01600,0000,01600SKILLED NURSING FACILITY
98575,A000000,01800,0000,01800NURSING FACILITY
98575,A000000,02100,0000,02100RADIOLOGY
98575,A000000,02300,0000,02300INTRAVENOUS THERAPY
98575,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98575,A000000,02500,0000,02500PHYSICAL THERAPY
98575,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98575,A000000,02700,0000,02700SPEECH PATHOLOGY
98575,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98575,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98575,A000000,03200,0000,03200SUPPORT SURFACES
98575,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98575,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98575,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98575,A81000A,00100,0100,Y
98575,A81000B,00100,0300,HOME OFFICE MANAGEMENT FE
98575,A81000C,00100,0100,B
98575,A81000C,00100,0200,REHAB CENTER
98575,A81000C,00100,0400,GSHC
98575,A81000C,00100,0600,LTC
98575,B100000,00000,0100,00000SQ FT  :CAP REL COSTS - BLDGS & FIX
98575,B100000,00000,0250,00000SQ FT  :CAP REL COSTS - MOVABLE EQU
98575,B100000,00000,0350,00000SALARIES   :EMPLOYEE BENEFITS
98575,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98575,B100000,00000,0500,00000SQ FT  :PLANT OPERATION  MAINT. & R
98575,B100000,00000,0600,00000POUNDS   :LAUNDRY & LINEN SERVICE
98575,B100000,00000,0750,00000SQ FT  :HOUSEKEEPING
98575,B100000,00000,0800,00000MEALS   :DIETARY
98575,B100000,00000,0950,00000NSNG SAL  :NURSING ADMINISTRATION
98575,B100000,00000,1000,00000CSD REQ.  :CENTRAL SERVICES & SUPP
98575,B100000,00000,1250,00000GR REVENUE  :MEDICAL RECORDS & LIBR
98575,B100000,00000,1330,00000I/P DAYS  :SOCIAL SERVICE
98575,B100000,00000,1331,00000I/P DAYS  :ACTIVITIES
98575,S000000,00100,0200,05/29/1998
98575,S200000,00100,0100,2828 MEADOW LARK DRIVE
98575,S200000,00200,0100,SAN DIEGO
98575,S200000,00200,0200,CA
98575,S200000,00200,0300,93301
98575,S200000,00300,0100,SAN DIEGO
98575,S200000,00400,0100,G.S. MANOR NURSING & REHAB
98575,S200000,00400,0200,555585
98575,S200000,00400,0300,01/31/1994
98575,S200000,00400,0500,O
98575,S200000,01600,0100,Y
98575,S200000,02200,0100,Y
98585,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98585,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98585,A000000,00300,0000,00300EMPLOYEE BENEFITS
98585,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98585,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98585,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98585,A000000,00700,0000,00700HOUSEKEEPING
98585,A000000,00800,0000,00800DIETARY
98585,A000000,00900,0000,00900NURSING ADMINISTRATION
98585,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98585,A000000,01100,0000,01100PHARMACY
98585,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98585,A000000,01300,0000,01300SOCIAL SERVICE
98585,A000000,01301,0000,01301ACTIVITIES
98585,A000000,01350,0000,01500OTHER GENERAL SERVICES
98585,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98585,A000000,01600,0000,01600SKILLED NURSING FACILITY
98585,A000000,01800,0000,01800NURSING FACILITY
98585,A000000,01900,0000,01900OTHER LONG TERM CARE
98585,A000000,02100,0000,02100RADIOLOGY
98585,A000000,02200,0000,02200LABORATORY
98585,A000000,02300,0000,02300INTRAVENOUS THERAPY
98585,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98585,A000000,02500,0000,02500PHYSICAL THERAPY
98585,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98585,A000000,02700,0000,02700SPEECH PATHOLOGY
98585,A000000,02800,0000,02800ELECTROCARDIOLOGY
98585,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98585,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98585,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98585,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98585,A000000,03200,0000,03200SUPPORT SURFACES
98585,A000000,03201,0000,03201EQUIPMENT RENTAL
98585,A000000,03400,0000,03400CLINIC
98585,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98585,A000000,03500,0000,03500RURAL HEALTH CLINIC
98585,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98585,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98585,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98585,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98585,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98585,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98585,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98585,A000000,04400,0000,04400DME RENTED - HHA
98585,A000000,04500,0000,04500DME SOLD - HHA
98585,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98585,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98585,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98585,A000000,04800,0000,04800AMBULANCE
98585,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98585,A000000,05000,0000,05000CORF
98585,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98585,A000000,05300,0000,05300INTEREST EXPENSE
98585,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98585,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98585,A000000,05500,0000,05500HOSPICE
98585,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98585,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98585,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98585,A000000,06100,0000,06100NONPAID WORKERS
98585,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98585,A000000,06200,0000,06200PATIENTS LAUNDRY
98585,A81000A,00100,0100,Y
98585,A81000B,00100,0300,PHARMACY
98585,A81000B,00200,0300,IV THERAPY
98585,A81000B,00300,0300,PHARMACY CONSULTANT
98585,A81000B,00400,0300,HOME OFFICE - ADIM
98585,A81000B,00500,0300,HOME OFFICE - ADMIN
98585,A81000B,00600,0300,HOME OFFICE - CAPITAL
98585,A81000B,00700,0300,HOME OFFICE - CAPITAL
98585,A81000B,00800,0300,HOME OFFICE - CAPITAL
98585,A81000C,00100,0100,B
98585,A81000C,00100,0200,GUARDIAN HEALTH GROUP
98585,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98585,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98585,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98585,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98585,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98585,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98585,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98585,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98585,B100000,00000,0900,00000HOUR OF SERVICE :NURSING ADMINISTRA
98585,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98585,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98585,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98585,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98585,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
98585,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
98585,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
98585,E10A180,00301,0100,12/03/1997
98585,S000000,00100,0200,10/29/1998
98585,S200000,00100,0100,1550 SILVEIRA PARKWAY
98585,S200000,00200,0100,SAN RAFAEL
98585,S200000,00200,0200,CA
98585,S200000,00200,0300,94903-
98585,S200000,00300,0100,MARIN
98585,S200000,00400,0100,GUARDIAN AT SMITH RANCH
98585,S200000,00400,0200,555595
98585,S200000,00400,0300,05/15/1994
98585,S200000,00400,0500,O
98585,S200000,01600,0100,Y
98594,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98594,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98594,A000000,00300,0000,00300EMPLOYEE BENEFITS
98594,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98594,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98594,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98594,A000000,00700,0000,00700HOUSEKEEPING
98594,A000000,00800,0000,00800DIETARY
98594,A000000,00900,0000,00900NURSING ADMINISTRATION
98594,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98594,A000000,01100,0000,01100PHARMACY
98594,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98594,A000000,01300,0000,01300SOCIAL SERVICE
98594,A000000,01350,0000,01500IN-SERVICE & ACTIVITIES
98594,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98594,A000000,01600,0000,01600SKILLED NURSING FACILITY
98594,A000000,02200,0000,02200LABORATORY
98594,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98594,A000000,02500,0000,02500PHYSICAL THERAPY
98594,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98594,A000000,02700,0000,02700SPEECH PATHOLOGY
98594,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98594,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98594,A000000,06150,0000,06300NON-HEALTH CARE COSTS
98594,A81000A,00100,0100,Y
98594,A81000B,00100,0300,CAP RELATED-BUILDING
98594,A81000C,00100,0100,A
98594,A81000C,00100,0200,MILLBRAE SERRA
98594,A81000C,00100,0400,VINCE MUZZI
98594,A81000C,00100,0600,PROPRIETOR
98594,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98594,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
98594,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98594,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98594,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98594,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98594,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
98594,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98594,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
98594,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98594,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98594,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98594,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98594,B100000,00000,1350,00000TIME TIME  :IN-SERVICE & ACTIVITIES
98594,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98594,S000000,00100,0200,01/29/1999
98594,S200000,00100,0100,150 SERRA AVENUE
98594,S200000,00200,0100,MILLBRAE
98594,S200000,00200,0200,CA
98594,S200000,00200,0300,94030
98594,S200000,00300,0100,SAN MATEO
98594,S200000,00400,0100,MILLBRAE SERRA CONV HOSPITAL
98594,S200000,00400,0200,555602
98594,S200000,00400,0300,08/01/1994
98594,S200000,00400,0500,O
98594,S200000,01500,0100,Y
98600,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98600,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98600,A000000,00300,0000,00300EMPLOYEE BENEFITS
98600,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98600,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98600,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98600,A000000,00700,0000,00700HOUSEKEEPING
98600,A000000,00800,0000,00800DIETARY
98600,A000000,00900,0000,00900NURSING ADMINISTRATION
98600,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98600,A000000,01100,0000,01100PHARMACY
98600,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98600,A000000,01300,0000,01300SOCIAL SERVICE
98600,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98600,A000000,01600,0000,01600SKILLED NURSING FACILITY
98600,A000000,02100,0000,02100RADIOLOGY
98600,A000000,02200,0000,02200LABORATORY
98600,A000000,02300,0000,02300INTRAVENOUS THERAPY
98600,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98600,A000000,02500,0000,02500PHYSICAL THERAPY
98600,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98600,A000000,02700,0000,02700SPEECH PATHOLOGY
98600,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98600,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98600,A000000,04800,0000,04800AMBULANCE
98600,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98600,A81000A,00100,0100,Y
98600,A81000B,00100,0300,RENT
98600,A81000C,00100,0100,A
98600,A81000C,00100,0200,A KNELL
98600,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98600,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
98600,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98600,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98600,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98600,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98600,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
98600,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98600,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
98600,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98600,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98600,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98600,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98600,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98600,E10A180,00301,0100,01/23/1998
98600,E10A180,00301,0300,03/23/1998
98600,E10A180,00302,0100,03/23/1998
98600,S000000,00100,0200,12/02/1998
98600,S200000,00100,0100,212 WEST CONVALESCENT HOSPITAL
98600,S200000,00200,0100,GLENDALE
98600,S200000,00200,0200,CA
98600,S200000,00200,0300,91204-
98600,S200000,00300,0100,LOS ANGELES
98600,S200000,00400,0100,ELMS CONVALESCENT HOSPITAL
98600,S200000,00400,0200,555605
98600,S200000,00400,0300,03/01/1994
98600,S200000,00400,0500,P
98600,S200000,00400,0600,O
98600,S200000,01500,0100,Y
98609,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98609,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98609,A000000,00300,0000,00300EMPLOYEE BENEFITS
98609,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98609,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98609,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98609,A000000,00700,0000,00700HOUSEKEEPING
98609,A000000,00800,0000,00800DIETARY
98609,A000000,00900,0000,00900NURSING ADMINISTRATION
98609,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98609,A000000,01100,0000,01100PHARMACY
98609,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98609,A000000,01300,0000,01300SOCIAL SERVICE
98609,A000000,01350,0000,01500OTHER GENERAL SERVICES
98609,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98609,A000000,01600,0000,01600SKILLED NURSING FACILITY
98609,A000000,01800,0000,01800NURSING FACILITY
98609,A000000,01900,0000,01900OTHER LONG TERM CARE
98609,A000000,02100,0000,02100RADIOLOGY
98609,A000000,02200,0000,02200LABORATORY
98609,A000000,02300,0000,02300INTRAVENOUS THERAPY
98609,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98609,A000000,02500,0000,02500PHYSICAL THERAPY
98609,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98609,A000000,02700,0000,02700SPEECH PATHOLOGY
98609,A000000,02800,0000,02800ELECTROCARDIOLOGY
98609,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98609,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98609,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98609,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98609,A000000,03200,0000,03200SUPPORT SURFACES
98609,A000000,03400,0000,03400CLINIC
98609,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98609,A000000,03500,0000,03500RURAL HEALTH CLINIC
98609,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98609,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98609,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98609,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98609,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98609,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98609,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98609,A000000,04400,0000,04400DME RENTED - HHA
98609,A000000,04500,0000,04500DME SOLD - HHA
98609,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98609,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98609,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98609,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98609,A000000,05000,0000,05000CORF
98609,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98609,A000000,05300,0000,05300INTEREST EXPENSE
98609,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98609,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98609,A000000,05500,0000,05500HOSPICE
98609,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98609,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98609,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98609,A000000,06100,0000,06100NONPAID WORKERS
98609,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98609,A000000,06200,0000,06200PATIENTS LAUNDRY
98609,A81000A,00100,0100,Y
98609,A81000B,00100,0300,HOME OFFICE COSTS-SNF
98609,A81000B,00200,0300,HOME OFFICE COSTS-DTX
98609,A81000C,00100,0100,B
98609,A81000C,00100,0400,TELECARE CORPORATION
98609,A81000C,00100,0600,HOME OFFICE
98609,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98609,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98609,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98609,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98609,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98609,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98609,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98609,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98609,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
98609,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98609,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98609,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98609,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98609,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
98609,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98609,S000000,00100,0200,12/01/1998
98609,S200000,00100,0100,494 BLOSSOM WAY
98609,S200000,00200,0100,HAYWARD
98609,S200000,00200,0200,CA
98609,S200000,00200,0300,94541
98609,S200000,00300,0100,ALAMEDA
98609,S200000,00400,0100,MORTON BAKAR CENTER
98609,S200000,00400,0200,555611
98609,S200000,00400,0300,10/05/1994
98609,S200000,00400,0500,P
98609,S200000,01500,0100,Y
98616,S000000,00100,0200,05/26/1998
98623,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98623,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98623,A000000,00300,0000,00300EMPLOYEE BENEFITS
98623,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98623,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98623,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98623,A000000,00700,0000,00700HOUSEKEEPING
98623,A000000,00800,0000,00800DIETARY
98623,A000000,00900,0000,00900NURSING ADMINISTRATION
98623,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98623,A000000,01100,0000,01100PHARMACY
98623,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98623,A000000,01300,0000,01300SOCIAL SERVICE
98623,A000000,01600,0000,01600SKILLED NURSING FACILITY
98623,A000000,01800,0000,01800NURSING FACILITY
98623,A000000,01900,0000,01900OTHER LONG TERM CARE
98623,A000000,02100,0000,02100RADIOLOGY
98623,A000000,02200,0000,02200LABORATORY
98623,A000000,02300,0000,02300INTRAVENOUS THERAPY
98623,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98623,A000000,02500,0000,02500PHYSICAL THERAPY
98623,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98623,A000000,02700,0000,02700SPEECH PATHOLOGY
98623,A000000,02800,0000,02800ELECTROCARDIOLOGY
98623,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98623,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98623,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98623,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98623,A000000,03200,0000,03200SUPPORT SURFACES
98623,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98623,A000000,05000,0000,05000CORF
98623,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98623,A000000,05300,0000,05300INTEREST EXPENSE
98623,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98623,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98623,A000000,05500,0000,05500HOSPICE
98623,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98623,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98623,A000000,06100,0000,06100NONPAID WORKERS
98623,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98623,A000000,06200,0000,06200PATIENTS LAUNDRY
98623,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98623,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98623,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98623,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98623,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98623,B100000,00000,0600,00000POUNDS LAUNDRY  :LAUNDRY & LINEN SE
98623,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98623,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98623,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
98623,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
98623,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
98623,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
98623,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
98623,S000000,00100,0200,03/02/1998
98623,S200000,00100,0100,14900 EL CAMINO REAL
98623,S200000,00100,0300,6032
98623,S200000,00200,0100,ATACADERO
98623,S200000,00200,0200,CA
98623,S200000,00200,0300,93422
98623,S200000,00300,0100,SAN LOUIS OBISPO
98623,S200000,00400,0100,COUNTRY CARE COVALESCENT HOSPITAL
98623,S200000,00400,0200,555618
98623,S200000,00400,0300,05/03/1994
98623,S200000,00400,0500,P
98623,S200000,01600,0100,Y
98632,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98632,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98632,A000000,00300,0000,00300EMPLOYEE BENEFITS
98632,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98632,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98632,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98632,A000000,00700,0000,00700HOUSEKEEPING
98632,A000000,00800,0000,00800DIETARY
98632,A000000,00900,0000,00900NURSING ADMINISTRATION
98632,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98632,A000000,01100,0000,01100PHARMACY
98632,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98632,A000000,01300,0000,01300SOCIAL SERVICE
98632,A000000,01600,0000,01600SKILLED NURSING FACILITY
98632,A000000,01800,0000,01800NURSING FACILITY
98632,A000000,01900,0000,01900OTHER LONG TERM CARE
98632,A000000,02100,0000,02100RADIOLOGY
98632,A000000,02200,0000,02200LABORATORY
98632,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98632,A000000,02500,0000,02500PHYSICAL THERAPY
98632,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98632,A000000,02700,0000,02700SPEECH PATHOLOGY
98632,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98632,A000000,02901,0000,02901COMPLEX MEDICAL EQUIPMENT
98632,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98632,A000000,04800,0000,04800AMBULANCE
98632,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98632,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98632,A81000A,00100,0100,Y
98632,A81000B,00100,0300,CAPITAL
98632,A81000B,00200,0300,POOLED COSTS
98632,A81000C,00100,0100,A
98632,A81000C,00100,0200,MARK WOOLPERT
98632,A81000C,00100,0400,COMPASS HEALTH
98632,A81000C,00200,0100,A
98632,A81000C,00200,0200,J MCMULLEN
98632,A81000C,00300,0100,A
98632,A81000C,00300,0200,JOHN KRAFF
98632,A81000C,00400,0100,A
98632,A81000C,00400,0200,J M ARRAMBIDE
98632,A81000C,00500,0100,A
98632,A81000C,00500,0200,K REITZ  TRUST
98632,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98632,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98632,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98632,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98632,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98632,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98632,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98632,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98632,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
98632,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98632,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98632,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98632,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98632,E10A180,00301,0100,07/01/1998
98632,S000000,00100,0200,11/05/1998
98632,S200000,00100,0100,1212 FARROLL AVE
98632,S200000,00200,0100,ARROYO GRANDE
98632,S200000,00200,0200,CA
98632,S200000,00300,0100,SAN LUIS OBISPO
98632,S200000,00400,0100,ARROYO GRANDE CARE CENTER
98632,S200000,00400,0200,555619
98632,S200000,00400,0300,01/01/1995
98632,S200000,00400,0500,O
98632,S200000,01600,0100,Y
98639,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98639,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98639,A000000,00300,0000,00300EMPLOYEE BENEFITS
98639,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98639,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98639,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98639,A000000,00700,0000,00700HOUSEKEEPING
98639,A000000,00800,0000,00800DIETARY
98639,A000000,00900,0000,00900NURSING ADMINISTRATION
98639,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98639,A000000,01300,0000,01300SOCIAL SERVICE
98639,A000000,01600,0000,01600SKILLED NURSING FACILITY
98639,A000000,01800,0000,01800NURSING FACILITY
98639,A000000,02100,0000,02100RADIOLOGY
98639,A000000,02200,0000,02200LABORATORY
98639,A000000,02300,0000,02300INTRAVENOUS THERAPY
98639,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98639,A000000,02500,0000,02500PHYSICAL THERAPY
98639,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98639,A000000,02700,0000,02700SPEECH PATHOLOGY
98639,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98639,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98639,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98639,A000000,04800,0000,04800AMBULANCE
98639,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98639,A81000A,00100,0100,Y
98639,A81000B,00100,0300,MANAGEMENT FEES
98639,A81000C,00100,0100,B
98639,A81000C,00100,0200,WALKER MANAGEMENT
98639,A81000C,00100,0400,THE HEALTH CENTER SSV
98639,A81000C,00100,0600,SNF
98639,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98639,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98639,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98639,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98639,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98639,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98639,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98639,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98639,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
98639,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
98639,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
98639,E10A180,00301,0100,08/29/1997
98639,S000000,00100,0200,08/14/1998
98639,S200000,00100,0100,2850 SIERRA SUNRISE TERRACE
98639,S200000,00200,0100,CHICO
98639,S200000,00200,0200,CA
98639,S200000,00200,0300,95928-
98639,S200000,00300,0100,YUBA
98639,S200000,00400,0100,THE HEALTH CENTER AT SIERRA SUNRISE
98639,S200000,00400,0200,555625
98639,S200000,00400,0300,03/02/1995
98639,S200000,00400,0500,O
98639,S200000,00400,0600,O
98639,S200000,00600,0200,555625
98639,S200000,00600,0300,03/02/1995
98639,S200000,00600,0600,P
98639,S200000,01600,0100,Y
98648,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98648,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98648,A000000,00300,0000,00300EMPLOYEE BENEFITS
98648,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98648,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98648,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98648,A000000,00700,0000,00700HOUSEKEEPING
98648,A000000,00800,0000,00800DIETARY
98648,A000000,00900,0000,00900NURSING ADMINISTRATION
98648,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98648,A000000,01100,0000,01100PHARMACY
98648,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98648,A000000,01300,0000,01300SOCIAL SERVICE
98648,A000000,01350,0000,01500OTHER GENERAL SERVICES
98648,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98648,A000000,01600,0000,01600SKILLED NURSING FACILITY
98648,A000000,01800,0000,01800NURSING FACILITY
98648,A000000,01900,0000,01900OTHER LONG TERM CARE
98648,A000000,02100,0000,02100RADIOLOGY
98648,A000000,02200,0000,02200LABORATORY
98648,A000000,02300,0000,02300INTRAVENOUS THERAPY
98648,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98648,A000000,02500,0000,02500PHYSICAL THERAPY
98648,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98648,A000000,02700,0000,02700SPEECH PATHOLOGY
98648,A000000,02800,0000,02800ELECTROCARDIOLOGY
98648,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98648,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98648,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98648,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98648,A000000,03200,0000,03200SUPPORT SURFACES
98648,A000000,03400,0000,03400CLINIC
98648,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98648,A000000,03500,0000,03500RURAL HEALTH CLINIC
98648,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98648,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98648,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98648,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98648,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98648,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98648,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98648,A000000,04400,0000,04400DME RENTED - HHA
98648,A000000,04500,0000,04500DME SOLD - HHA
98648,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98648,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98648,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98648,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98648,A000000,05000,0000,05000CORF
98648,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98648,A000000,05300,0000,05300INTEREST EXPENSE
98648,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98648,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98648,A000000,05500,0000,05500HOSPICE
98648,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98648,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98648,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98648,A000000,06100,0000,06100NONPAID WORKERS
98648,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98648,A000000,06200,0000,06200PATIENTS LAUNDRY
98648,A81000A,00100,0100,Y
98648,A81000B,00100,0300,DEPR-BLDG HOME OFFICE
98648,A81000B,00200,0300,DEPR-EQPT HOME OFFICE
98648,A81000B,00300,0300,HOME OFFICE COSTS
98648,A81000B,00400,0300,INTEREST EXP-HOME OFFICE
98648,A81000C,00100,0100,B
98648,A81000C,00100,0200,THE HILLSDALE GROUP  LP
98648,A81000C,00100,0600,HOME OFFICE/MANAGER
98648,A81000C,00200,0100,B
98648,A81000C,00200,0400,MENLO PARK PLACE
98648,A81000C,00200,0600,SNF
98648,A81000C,00300,0100,B
98648,A81000C,00300,0400,PINE RIDGE CARE CENTER
98648,A81000C,00300,0600,SNF
98648,A81000C,00400,0100,B
98648,A81000C,00400,0400,HAYWARD CONV. HOSPITAL
98648,A81000C,00400,0600,SNF
98648,A81000C,00500,0100,B
98648,A81000C,00500,0400,HILLSDALE CONV. HOSPITAL
98648,A81000C,00500,0600,SNF
98648,A81000C,00600,0100,B
98648,A81000C,00600,0400,RIVERSIDE CONV. HOSPITAL
98648,A81000C,00600,0600,SNF
98648,A81000C,00700,0100,B
98648,A81000C,00700,0400,VALLEY HOUSE CARE CENTER
98648,A81000C,00700,0600,SNF/MANAGER
98648,A81000C,00800,0100,B
98648,A81000C,00800,0400,HEART OF NAPA
98648,A81000C,00800,0600,SNF/MANAGER
98648,A81000C,00900,0100,B
98648,A81000C,00900,0400,DANVILLE VILLAGE SNF
98648,A81000C,00900,0600,SNF
98648,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98648,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
98648,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98648,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98648,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98648,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98648,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
98648,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98648,B100000,00000,0950,00000DIRECT NUR G LABOR:NURSING ADMINIST
98648,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98648,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98648,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98648,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98648,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
98648,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98648,S000000,00100,0200,06/12/1998
98648,S200000,00100,0100,340 NORTHLAKE DRIVE
98648,S200000,00200,0100,SAN JOSE
98648,S200000,00200,0200,CA
98648,S200000,00200,0300,95117
98648,S200000,00300,0100,SANTA CLARA
98648,S200000,00400,0100,COURTYARD CARE CENTER-SAN JOSE
98648,S200000,00400,0200,555635
98648,S200000,00400,0300,05/24/1995
98648,S200000,00400,0500,O
98648,S200000,01600,0100,Y
98657,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98657,A000000,00300,0000,00300EMPLOYEE BENEFITS
98657,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98657,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98657,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98657,A000000,00700,0000,00700HOUSEKEEPING
98657,A000000,00800,0000,00800DIETARY
98657,A000000,00900,0000,00900NURSING ADMINISTRATION
98657,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98657,A000000,01300,0000,01300SOCIAL SERVICE
98657,A000000,01600,0000,01600SKILLED NURSING FACILITY
98657,A000000,01800,0000,01800NURSING FACILITY
98657,A000000,02100,0000,02100RADIOLOGY
98657,A000000,02200,0000,02200LABORATORY
98657,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98657,A000000,02500,0000,02500PHYSICAL THERAPY
98657,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98657,A000000,02700,0000,02700SPEECH PATHOLOGY
98657,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98657,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98657,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98657,A000000,04800,0000,04800AMBULANCE
98657,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98657,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98657,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98657,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98657,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
98657,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98657,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
98657,B100000,00000,0950,00000TIME STUDIES  :NURSING ADMINISTRATI
98657,B100000,00000,1200,00000TIME STUDY  :MEDICAL RECORDS & LIBR
98657,B100000,00000,1300,00000TIME STUDY  :SOCIAL SERVICE
98657,E10A180,00301,0100,09/12/1997
98657,E10A180,00302,0100,05/06/1997
98657,S000000,00100,0200,08/25/1998
98657,S200000,00100,0100,1900 ATRIUM PARKWAY
98657,S200000,00200,0100,NAPA
98657,S200000,00200,0200,CA
98657,S200000,00200,0300,94558-
98657,S200000,00300,0100,NAPA
98657,S200000,00400,0100,THE MEADOWS OF NAPA VALLEY
98657,S200000,00400,0200,555639
98657,S200000,00400,0300,06/12/1995
98657,S200000,00400,0500,O
98657,S200000,01600,0100,Y
98657,S200000,04100,0100,Y
98664,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98664,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98664,A000000,00300,0000,00300EMPLOYEE BENEFITS
98664,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98664,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98664,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98664,A000000,00700,0000,00700HOUSEKEEPING
98664,A000000,00800,0000,00800DIETARY
98664,A000000,00900,0000,00900NURSING ADMINISTRATION
98664,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98664,A000000,01100,0000,01100PHARMACY
98664,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98664,A000000,01300,0000,01300SOCIAL SERVICE
98664,A000000,01350,0000,01500OTHER GENERAL SERVICES
98664,A000000,01600,0000,01600SKILLED NURSING FACILITY
98664,A000000,01800,0000,01800NURSING FACILITY
98664,A000000,01900,0000,01900OTHER LONG TERM CARE
98664,A000000,02100,0000,02100RADIOLOGY
98664,A000000,02200,0000,02200LABORATORY
98664,A000000,02300,0000,02300INTRAVENOUS THERAPY
98664,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98664,A000000,02500,0000,02500PHYSICAL THERAPY
98664,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98664,A000000,02700,0000,02700SPEECH PATHOLOGY
98664,A000000,02800,0000,02800ELECTROCARDIOLOGY
98664,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98664,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98664,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98664,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98664,A000000,03200,0000,03200SUPPORT SURFACES
98664,A000000,03400,0000,03400CLINIC
98664,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98664,A000000,03500,0000,03500RURAL HEALTH CLINIC
98664,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98664,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98664,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98664,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98664,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98664,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98664,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98664,A000000,04400,0000,04400DME RENTED - HHA
98664,A000000,04500,0000,04500DME SOLD - HHA
98664,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98664,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98664,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98664,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98664,A000000,05000,0000,05000CORF
98664,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98664,A000000,05300,0000,05300INTEREST EXPENSE
98664,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98664,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98664,A000000,05500,0000,05500HOSPICE
98664,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98664,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98664,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98664,A000000,06100,0000,06100NONPAID WORKERS
98664,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98664,A000000,06200,0000,06200PATIENTS LAUNDRY
98664,A81000A,00100,0100,Y
98664,A81000B,00100,0300,MANAGEMENT FEES
98664,A81000B,00200,0300,CAPITAL COSTS
98664,A81000C,00100,0100,B
98664,A81000C,00100,0200,MOYLE MANAGEMENT
98664,A81000C,00100,0400,CORPORATE OFFICE
98664,A81000C,00200,0100,B
98664,A81000C,00200,0200,MOYLE MEDICAL SUPPLIES
98664,A81000C,00200,0400,MEDICAL SUPPLIES
98664,A81000C,00300,0100,B
98664,A81000C,00300,0200,POST ACUTE REHAB
98664,A81000C,00300,0400,REHAB SERVICES
98664,A81000C,00400,0100,A
98664,A81000C,00400,0200,KENSETT J. MOYLE
98664,A81000C,00400,0400,OWNER
98664,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98664,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98664,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
98664,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98664,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98664,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98664,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98664,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98664,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
98664,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98664,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98664,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
98664,B100000,00000,1330,00000GROSS REVENUE  :SOCIAL SERVICE
98664,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
98664,E10A180,00350,0100,05/11/1998
98664,S000000,00100,0200,06/02/1998
98664,S200000,00100,0100,47763 MONROE AVENUE
98664,S200000,00200,0100,INDIO
98664,S200000,00200,0200,CA
98664,S200000,00200,0300,92201
98664,S200000,00300,0100,INDIO
98664,S200000,00400,0100,MOYLES INDIO CONVALESCENT HOSPITAL
98664,S200000,00400,0200,555640
98664,S200000,00400,0300,05/17/1995
98664,S200000,00400,0500,O
98664,S200000,01500,0100,Y
98670,S000000,00100,0200,05/28/1998
98677,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98677,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98677,A000000,00300,0000,00300EMPLOYEE BENEFITS
98677,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98677,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98677,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98677,A000000,00700,0000,00700HOUSEKEEPING
98677,A000000,00800,0000,00800DIETARY
98677,A000000,00900,0000,00900NURSING ADMINISTRATION
98677,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98677,A000000,01300,0000,01300SOCIAL SERVICE
98677,A000000,01600,0000,01600SKILLED NURSING FACILITY
98677,A000000,02100,0000,02100RADIOLOGY
98677,A000000,02500,0000,02500PHYSICAL THERAPY
98677,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98677,A000000,02700,0000,02700SPEECH PATHOLOGY
98677,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98677,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98677,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98677,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98677,A81000A,00100,0100,Y
98677,A81000B,00100,0300,MANAGEMENT FEES
98677,A81000B,00200,0300,HOME OFFICE - BUILDING
98677,A81000B,00300,0300,HOME OFFICE - EQUIPMENT
98677,A81000C,00100,0100,A
98677,A81000C,00100,0200,E.E. GOINGS
98677,A81000C,00100,0400,PROGRESSIVE HEALTHCARE
98677,A81000C,00100,0600,MANAGEMENT
98677,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98677,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98677,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98677,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98677,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98677,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98677,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98677,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98677,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
98677,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
98677,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
98677,E10A180,00301,0100,01/09/1998
98677,S000000,00100,0200,06/01/1998
98677,S200000,00100,0100,14105 SPRINGDALE STREET
98677,S200000,00200,0100,WESTMINISTER
98677,S200000,00200,0200,CA
98677,S200000,00200,0300,92683
98677,S200000,00300,0100,ORANGE
98677,S200000,00400,0100,STANLEY HEALTHCARE CENTER
98677,S200000,00400,0200,555651
98677,S200000,00400,0300,12/29/1995
98677,S200000,00400,0500,P
98677,S200000,00400,0600,O
98677,S200000,01500,0100,Y
98686,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98686,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98686,A000000,00300,0000,00300EMPLOYEE BENEFITS
98686,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98686,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98686,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98686,A000000,00700,0000,00700HOUSEKEEPING
98686,A000000,00800,0000,00800DIETARY
98686,A000000,01300,0000,01300SOCIAL SERVICE
98686,A000000,01600,0000,01600SKILLED NURSING FACILITY
98686,A000000,02100,0000,02100RADIOLOGY
98686,A000000,02200,0000,02200LABORATORY
98686,A000000,02500,0000,02500PHYSICAL THERAPY
98686,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98686,A000000,02700,0000,02700SPEECH PATHOLOGY
98686,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98686,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98686,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98686,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98686,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98686,A81000A,00100,0100,Y
98686,A81000B,00100,0300,HOME OFFICE CR ALLOC
98686,A81000B,00200,0300,HOME OFFICE CR ALLOC
98686,A81000B,00300,0300,HOME OFFICE CR ALLOC
98686,A81000C,00100,0100,A
98686,A81000C,00100,0200,LES & BRYAN BRE
98686,A81000C,00100,0400,HERMITAGE HEALT
98686,A81000C,00100,0600,HEALTH FACILITY
98686,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98686,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98686,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98686,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98686,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98686,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
98686,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98686,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
98686,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
98686,S000000,00100,0200,06/01/1998
98686,S200000,00100,0100,2240 CARLMONT AVENUE
98686,S200000,00200,0100,BELMONT
98686,S200000,00200,0200,CA
98686,S200000,00200,0300,94522
98686,S200000,00300,0100,SAN MATEO
98686,S200000,00400,0100,CARLMONT C.H.
98686,S200000,00400,0200,555657
98686,S200000,00400,0300,02/15/1996
98686,S200000,00400,0500,O
98686,S200000,01500,0100,Y
98695,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98695,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98695,A000000,00300,0000,00300EMPLOYEE BENEFITS
98695,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98695,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98695,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98695,A000000,00700,0000,00700HOUSEKEEPING
98695,A000000,00800,0000,00800DIETARY
98695,A000000,00900,0000,00900NURSING ADMINISTRATION
98695,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98695,A000000,01100,0000,01100PHARMACY
98695,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98695,A000000,01300,0000,01300SOCIAL SERVICE
98695,A000000,01350,0000,01500OTHER GENERAL SERVICES
98695,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98695,A000000,01600,0000,01600SKILLED NURSING FACILITY
98695,A000000,01800,0000,01800NURSING FACILITY
98695,A000000,01900,0000,01900OTHER LONG TERM CARE
98695,A000000,02100,0000,02100RADIOLOGY
98695,A000000,02200,0000,02200LABORATORY
98695,A000000,02300,0000,02300INTRAVENOUS THERAPY
98695,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98695,A000000,02500,0000,02500PHYSICAL THERAPY
98695,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98695,A000000,02700,0000,02700SPEECH PATHOLOGY
98695,A000000,02800,0000,02800ELECTROCARDIOLOGY
98695,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98695,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98695,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98695,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98695,A000000,03200,0000,03200SUPPORT SURFACES
98695,A000000,03400,0000,03400CLINIC
98695,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98695,A000000,03500,0000,03500RURAL HEALTH CLINIC
98695,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98695,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98695,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98695,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98695,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98695,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98695,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98695,A000000,04400,0000,04400DME RENTED - HHA
98695,A000000,04500,0000,04500DME SOLD - HHA
98695,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98695,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98695,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98695,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98695,A000000,05000,0000,05000CORF
98695,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98695,A000000,05300,0000,05300INTEREST EXPENSE
98695,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98695,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98695,A000000,05500,0000,05500HOSPICE
98695,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98695,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98695,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98695,A000000,06100,0000,06100NONPAID WORKERS
98695,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98695,A000000,06200,0000,06200PATIENTS LAUNDRY
98695,A81000A,00100,0100,Y
98695,A81000B,00100,0300,MANAGEMENT FEES
98695,A81000B,00200,0300,CAPITAL COSTS
98695,A81000C,00100,0100,B
98695,A81000C,00100,0200,MOYLES CORPORATE
98695,A81000C,00100,0400,CORPORATE OFFICES
98695,A81000C,00200,0100,B
98695,A81000C,00200,0200,POST ACUTE REHAB
98695,A81000C,00200,0400,REHAB SERVICES
98695,A81000C,00300,0100,B
98695,A81000C,00300,0200,MOYLE MEDICAL SUPPLIES
98695,A81000C,00300,0400,MEDICAL SUPPLIES
98695,A81000C,00400,0100,A
98695,A81000C,00400,0200,KENSETT J. MOYLE
98695,A81000C,00400,0400,OWNER
98695,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98695,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98695,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
98695,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98695,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98695,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
98695,B100000,00000,0750,00000PATIENT DAYS  :HOUSEKEEPING
98695,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
98695,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
98695,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98695,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98695,B100000,00000,1250,00000GROSS REVENUE  :MEDICAL RECORDS & L
98695,B100000,00000,1330,00000GROSS REVENUE  :SOCIAL SERVICE
98695,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
98695,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98695,E10A180,00301,0100,07/08/1997
98695,S000000,00100,0200,06/02/1998
98695,S200000,00100,0100,1100 WEST MORTON AVENUE
98695,S200000,00200,0100,PORTERVILLE
98695,S200000,00200,0200,CA
98695,S200000,00200,0300,93257
98695,S200000,00300,0100,TULARE
98695,S200000,00400,0100,PORTERVILLE CONVALESCENT HOSPITAL
98695,S200000,00400,0200,555658
98695,S200000,00400,0300,01/01/1996
98695,S200000,00400,0500,O
98695,S200000,01600,0100,Y
98701,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98701,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98701,A000000,00300,0000,00300EMPLOYEE BENEFITS
98701,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98701,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98701,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98701,A000000,00700,0000,00700HOUSEKEEPING
98701,A000000,00800,0000,00800DIETARY
98701,A000000,00900,0000,00900NURSING ADMINISTRATION
98701,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98701,A000000,01100,0000,01100PHARMACY
98701,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98701,A000000,01300,0000,01300SOCIAL SERVICE
98701,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98701,A000000,01600,0000,01600SKILLED NURSING FACILITY
98701,A000000,01800,0000,01800NURSING FACILITY
98701,A000000,02100,0000,02100RADIOLOGY
98701,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98701,A000000,02500,0000,02500PHYSICAL THERAPY
98701,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98701,A000000,02700,0000,02700SPEECH PATHOLOGY
98701,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98701,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98701,A000000,03200,0000,03200SUPPORT SURFACES
98701,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98701,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98701,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98701,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
98701,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98701,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98701,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98701,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98701,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
98701,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98701,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
98701,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98701,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98701,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98701,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98701,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98701,E10A180,00301,0100,08/19/1997
98701,S000000,00100,0200,06/01/1998
98701,S200000,00100,0100,1201 S. ORANGE AVENUE
98701,S200000,00200,0100,EL CAJON
98701,S200000,00200,0200,CA
98701,S200000,00200,0300,92020
98701,S200000,00300,0100,SAN DIEGO
98701,S200000,00400,0100,CHASE CARE CENTER
98701,S200000,00400,0200,555659
98701,S200000,00400,0300,03/19/1996
98701,S200000,00400,0500,O
98701,S200000,01600,0100,Y
98701,S200000,04300,0100,Y
98714,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98714,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98714,A000000,00300,0000,00300EMPLOYEE BENEFITS
98714,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98714,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98714,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98714,A000000,00700,0000,00700HOUSEKEEPING
98714,A000000,00800,0000,00800DIETARY
98714,A000000,00900,0000,00900NURSING ADMINISTRATION
98714,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98714,A000000,01600,0000,01600SKILLED NURSING FACILITY
98714,A000000,01800,0000,01800NURSING FACILITY
98714,A000000,02100,0000,02100RADIOLOGY
98714,A000000,02200,0000,02200LABORATORY
98714,A000000,02300,0000,02300INTRAVENOUS THERAPY
98714,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98714,A000000,02500,0000,02500PHYSICAL THERAPY
98714,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98714,A000000,02700,0000,02700SPEECH PATHOLOGY
98714,A000000,02800,0000,02800ELECTROCARDIOLOGY
98714,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98714,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98714,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98714,A000000,04800,0000,04800AMBULANCE
98714,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98714,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98714,A81000A,00100,0100,Y
98714,A81000B,00100,0300,HOME OFFICE EXPENSES
98714,A81000C,00100,0100,A
98714,A81000C,00100,0200,E.I. BERNABE
98714,A81000C,00100,0400,PLEASANT CARE C
98714,A81000C,00100,0600,HEALTH CARE PRO
98714,A81000C,00200,0100,A
98714,A81000C,00200,0200,E.I. BERNABE
98714,A81000C,00200,0400,PCC HEALTH SERV
98714,A81000C,00200,0600,HEALTH CARE PRO
98714,A81000C,00300,0100,A
98714,A81000C,00300,0200,E.I. BERNABE
98714,A81000C,00300,0400,EMBER CARE CORP
98714,A81000C,00300,0600,HEALTH CARE PRO
98714,A81000C,00400,0100,A
98714,A81000C,00400,0200,E.I. BERNABE
98714,A81000C,00400,0400,ATLAS CARE CORP
98714,A81000C,00400,0600,HEALTH CARE PRO
98714,A81000C,00500,0100,A
98714,A81000C,00500,0200,E.I. BERNABE
98714,A81000C,00500,0400,SNF PROPERTIES
98714,A81000C,00500,0600,HEALTH CARE PRO
98714,A81000C,00600,0100,A
98714,A81000C,00600,0200,E.I. BERNABE
98714,A81000C,00600,0400,STOCKTON EDISON
98714,A81000C,00600,0600,HEALTH CARE PRO
98714,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98714,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98714,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98714,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98714,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98714,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98714,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98714,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98714,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
98714,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
98714,E10A180,00301,0100,09/16/1997
98714,S000000,00100,0200,08/04/1998
98714,S200000,00100,0100,11510 EAST IMPERIAL HIGHWAY
98714,S200000,00200,0100,NORWALK
98714,S200000,00200,0200,CA
98714,S200000,00200,0300,90650-
98714,S200000,00300,0100,LOS ANGELES
98714,S200000,00400,0100,EMMANUEL HLTH CARE CENTER - NORWALK
98714,S200000,00400,0200,555668
98714,S200000,00400,0300,03/01/1995
98714,S200000,00400,0500,O
98714,S200000,00600,0200,555668
98714,S200000,00600,0300,03/01/1995
98714,S200000,00600,0600,P
98714,S200000,01600,0100,Y
98721,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98721,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98721,A000000,00300,0000,00300EMPLOYEE BENEFITS
98721,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98721,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98721,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98721,A000000,00700,0000,00700HOUSEKEEPING
98721,A000000,00800,0000,00800DIETARY
98721,A000000,00900,0000,00900NURSING ADMINISTRATION
98721,A000000,01300,0000,01300SOCIAL SERVICE
98721,A000000,01600,0000,01600SKILLED NURSING FACILITY
98721,A000000,02100,0000,02100RADIOLOGY
98721,A000000,02500,0000,02500PHYSICAL THERAPY
98721,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98721,A000000,02700,0000,02700SPEECH PATHOLOGY
98721,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98721,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98721,A81000A,00100,0100,Y
98721,A81000B,00100,0300,RENT EXPENSE
98721,A81000C,00100,0100,A
98721,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
98721,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
98721,B100000,00000,0350,00000 SALARIES  :EMPLOYEE BENEFITS
98721,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98721,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
98721,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
98721,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING
98721,B100000,00000,0800,00000 MEALS SERVED :DIETARY
98721,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
98721,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
98721,S000000,00100,0200,10/27/1997
98721,S200000,00100,0100,201 E. BASTANCHURY ROAD
98721,S200000,00200,0100,FULLERTON
98721,S200000,00200,0200,CA
98721,S200000,00200,0300,92635
98721,S200000,00300,0100,ORANGE
98721,S200000,00400,0100,SUNHAVEN CONVALESCENT
98721,S200000,00400,0200,555671
98721,S200000,00400,0300,07/24/1996
98721,S200000,00400,0500,O
98721,S200000,01500,0100,Y
98722,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98722,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98722,A000000,00300,0000,00300EMPLOYEE BENEFITS
98722,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98722,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98722,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98722,A000000,00700,0000,00700HOUSEKEEPING
98722,A000000,00800,0000,00800DIETARY
98722,A000000,00900,0000,00900NURSING ADMINISTRATION
98722,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98722,A000000,01100,0000,01100PHARMACY
98722,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98722,A000000,01300,0000,01300SOCIAL SERVICE
98722,A000000,01350,0000,01500OTHER GENERAL SERVICES
98722,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98722,A000000,01600,0000,01600SKILLED NURSING FACILITY
98722,A000000,01800,0000,01800NURSING FACILITY
98722,A000000,01900,0000,01900OTHER LONG TERM CARE
98722,A000000,02100,0000,02100RADIOLOGY
98722,A000000,02200,0000,02200LABORATORY
98722,A000000,02300,0000,02300INTRAVENOUS THERAPY
98722,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98722,A000000,02500,0000,02500PHYSICAL THERAPY
98722,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98722,A000000,02700,0000,02700SPEECH PATHOLOGY
98722,A000000,02800,0000,02800ELECTROCARDIOLOGY
98722,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98722,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98722,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98722,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98722,A000000,03200,0000,03200SUPPORT SURFACES
98722,A000000,03400,0000,03400CLINIC
98722,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98722,A000000,03500,0000,03500RURAL HEALTH CLINIC
98722,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98722,A000000,05000,0000,05000CORF
98722,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98722,A000000,05300,0000,05300INTEREST EXPENSE
98722,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98722,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98722,A000000,05500,0000,05500HOSPICE
98722,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98722,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98722,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98722,A000000,06100,0000,06100NONPAID WORKERS
98722,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98722,A000000,06200,0000,06200PATIENTS LAUNDRY
98722,A81000A,00100,0100,Y
98722,A81000B,00100,0300,MANAGEMENT FEES
98722,A81000C,00100,0100,B
98722,A81000C,00100,0200,NORTH AMERICAN HEALTHCARE
98722,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98722,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
98722,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98722,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98722,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98722,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98722,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
98722,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98722,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
98722,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98722,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98722,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98722,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98722,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
98722,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98722,S000000,00100,0200,05/29/1998
98722,S200000,00100,0100,201 E. BASTANCHURY
98722,S200000,00200,0100,FULLERTON
98722,S200000,00200,0200,CA
98722,S200000,00200,0300,92835
98722,S200000,00300,0100,ORANGE
98722,S200000,00400,0100,TERRACE VIEW CARE CENTER
98722,S200000,00400,0200,555671
98722,S200000,00400,0300,03/01/1997
98722,S200000,00400,0500,O
98722,S200000,01500,0100,Y
98730,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98730,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98730,A000000,00300,0000,00300EMPLOYEE BENEFITS
98730,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98730,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98730,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98730,A000000,00700,0000,00700HOUSEKEEPING
98730,A000000,00800,0000,00800DIETARY
98730,A000000,00900,0000,00900NURSING ADMINISTRATION
98730,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98730,A000000,01100,0000,01100PHARMACY
98730,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98730,A000000,01300,0000,01300SOCIAL SERVICE
98730,A000000,01600,0000,01600SKILLED NURSING FACILITY
98730,A000000,01800,0000,01800NURSING FACILITY
98730,A000000,02100,0000,02100RADIOLOGY
98730,A000000,02200,0000,02200LABORATORY
98730,A000000,02300,0000,02300INTRAVENOUS THERAPY
98730,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98730,A000000,02500,0000,02500PHYSICAL THERAPY
98730,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98730,A000000,02700,0000,02700SPEECH PATHOLOGY
98730,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98730,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98730,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98730,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98730,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98730,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98730,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98730,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98730,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98730,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98730,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98730,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98730,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98730,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98730,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
98730,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
98730,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
98730,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
98730,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
98730,E10A180,00301,0100,09/02/1997
98730,S000000,00100,0200,03/27/1998
98730,S200000,00100,0100,2257 FAIR OAKS BLVD
98730,S200000,00200,0100,SACRAMENTO
98730,S200000,00200,0200,CA
98730,S200000,00200,0300,95825
98730,S200000,00300,0100,SACRAMENTO
98730,S200000,00400,0100,ASBURY PARK NURSING CENTER
98730,S200000,00400,0200,555673
98730,S200000,00400,0300,01/16/1997
98730,S200000,00400,0500,O
98730,S200000,01600,0100,Y
98735,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98735,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98735,A000000,00300,0000,00300EMPLOYEE BENEFITS
98735,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98735,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98735,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98735,A000000,00700,0000,00700HOUSEKEEPING
98735,A000000,00800,0000,00800DIETARY
98735,A000000,00900,0000,00900NURSING ADMINISTRATION
98735,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98735,A000000,01100,0000,01100PHARMACY
98735,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98735,A000000,01300,0000,01300SOCIAL SERVICE
98735,A000000,01350,0000,01500EDUCATION
98735,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98735,A000000,01600,0000,01600SKILLED NURSING FACILITY
98735,A000000,01800,0000,01800NURSING FACILITY
98735,A000000,01900,0000,01900OTHER LONG TERM CARE
98735,A000000,02100,0000,02100RADIOLOGY
98735,A000000,02200,0000,02200LABORATORY
98735,A000000,02300,0000,02300INTRAVENOUS THERAPY
98735,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98735,A000000,02500,0000,02500PHYSICAL THERAPY
98735,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98735,A000000,02700,0000,02700SPEECH PATHOLOGY
98735,A000000,02800,0000,02800ELECTROCARDIOLOGY
98735,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98735,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98735,A000000,03050,0000,03300EQUIPMENT RENTAL
98735,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98735,A000000,03200,0000,03200SUPPORT SURFACES
98735,A000000,03400,0000,03400CLINIC
98735,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98735,A000000,03500,0000,03500RURAL HEALTH CLINIC
98735,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98735,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98735,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98735,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98735,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98735,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98735,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98735,A000000,04400,0000,04400DME RENTED - HHA
98735,A000000,04500,0000,04500DME SOLD - HHA
98735,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98735,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98735,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98735,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98735,A000000,05000,0000,05000CORF
98735,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98735,A000000,05300,0000,05300INTEREST EXPENSE
98735,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98735,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98735,A000000,05500,0000,05500HOSPICE
98735,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98735,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98735,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98735,A000000,06100,0000,06100NONPAID WORKERS
98735,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98735,A000000,06200,0000,06200PATIENTS LAUNDRY
98735,A81000A,00100,0100,Y
98735,A81000B,00100,0300,HOME OFFICE COSTS
98735,A81000B,00200,0300,MANAGEMENT FEES
98735,A81000C,00100,0100,A
98735,A81000C,00100,0200,GEORGE HARDI
98735,A81000C,00100,0400,HARDI NURSING HOME MGMT
98735,A81000C,00100,0600,HOME OFFICE
98735,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98735,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98735,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98735,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98735,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98735,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98735,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98735,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98735,B100000,00000,0950,00000ADMISSIONS   :NURSING ADMINISTRATIO
98735,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98735,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98735,B100000,00000,1250,00000ADMISSIONS   :MEDICAL RECORDS & LIB
98735,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98735,B100000,00000,1350,00000 ACCUM. COST :EDUCATION
98735,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98735,E10A180,00301,0100,12/01/1997
98735,S000000,00100,0200,06/03/1998
98735,S200000,00100,0100,11630 S. GREVILLEA AVENUE
98735,S200000,00200,0100,HAWTHORNE
98735,S200000,00200,0200,CA
98735,S200000,00200,0300,90250
98735,S200000,00300,0100,LOS ANGELES
98735,S200000,00400,0100,HAWTHORNE CONVALESCENT CENTER
98735,S200000,00400,0200,555677
98735,S200000,00400,0300,09/13/1996
98735,S200000,00400,0500,O
98735,S200000,01600,0100,Y
98743,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98743,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98743,A000000,00300,0000,00300EMPLOYEE BENEFITS
98743,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98743,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98743,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98743,A000000,00700,0000,00700HOUSEKEEPING
98743,A000000,00800,0000,00800DIETARY
98743,A000000,01300,0000,01300SOCIAL SERVICE
98743,A000000,01600,0000,01600SKILLED NURSING FACILITY
98743,A000000,02100,0000,02100RADIOLOGY
98743,A000000,02500,0000,02500PHYSICAL THERAPY
98743,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98743,A000000,02700,0000,02700SPEECH PATHOLOGY
98743,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98743,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98743,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98743,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
98743,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
98743,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
98743,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98743,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
98743,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
98743,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
98743,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
98743,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
98743,S000000,00100,0200,03/12/1997
98743,S200000,00100,0100,1790 MUIR ROAD
98743,S200000,00200,0100,MARTINEZ
98743,S200000,00200,0200,CA
98743,S200000,00200,0300,94553
98743,S200000,00300,0100,CONTRA COSTA
98743,S200000,00400,0100,COMMINITY CONVALESCENT CENTER
98743,S200000,00400,0200,555684
98743,S200000,00400,0300,11/12/1996
98743,S200000,00400,0500,O
98743,S200000,01500,0100,Y
98745,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98745,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98745,A000000,00300,0000,00300EMPLOYEE BENEFITS
98745,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98745,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98745,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98745,A000000,00700,0000,00700HOUSEKEEPING
98745,A000000,00800,0000,00800DIETARY
98745,A000000,01300,0000,01300SOCIAL SERVICE
98745,A000000,01600,0000,01600SKILLED NURSING FACILITY
98745,A000000,02100,0000,02100RADIOLOGY
98745,A000000,02200,0000,02200LABORATORY
98745,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98745,A000000,02500,0000,02500PHYSICAL THERAPY
98745,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98745,A000000,02700,0000,02700SPEECH PATHOLOGY
98745,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98745,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98745,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98745,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98745,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98745,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98745,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98745,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98745,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98745,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98745,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98745,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
98745,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98745,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
98745,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
98745,E10A180,00301,0100,03/27/1997
98745,S000000,00100,0200,04/16/1998
98745,S200000,00100,0100,1790 MUIR ROAD
98745,S200000,00200,0100,MARTINEZ
98745,S200000,00200,0200,CA
98745,S200000,00200,0300,94553
98745,S200000,00300,0100,CONTRA COSTA
98745,S200000,00400,0100,COMMUNITY CONVALESCENT CENTER
98745,S200000,00400,0200,555684
98745,S200000,00400,0300,11/12/1996
98745,S200000,00400,0500,P
98745,S200000,01500,0100,Y
98745,S200000,01900,0100,INVESTOR OWNED
98751,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98751,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98751,A000000,00300,0000,00300EMPLOYEE BENEFITS
98751,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98751,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98751,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98751,A000000,00700,0000,00700HOUSEKEEPING
98751,A000000,00800,0000,00800DIETARY
98751,A000000,00900,0000,00900NURSING ADMINISTRATION
98751,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98751,A000000,01100,0000,01100PHARMACY
98751,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98751,A000000,01300,0000,01300SOCIAL SERVICE
98751,A000000,01600,0000,01600SKILLED NURSING FACILITY
98751,A000000,01800,0000,01800NURSING FACILITY
98751,A000000,01900,0000,01900OTHER LONG TERM CARE
98751,A000000,02100,0000,02100RADIOLOGY
98751,A000000,02200,0000,02200LABORATORY
98751,A000000,02300,0000,02300INTRAVENOUS THERAPY
98751,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98751,A000000,02500,0000,02500PHYSICAL THERAPY
98751,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98751,A000000,02700,0000,02700SPEECH PATHOLOGY
98751,A000000,02800,0000,02800ELECTROCARDIOLOGY
98751,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98751,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98751,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98751,A000000,03200,0000,03200SUPPORT SURFACES
98751,A000000,03400,0000,03400CLINIC
98751,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98751,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98751,B100000,00000,0150,00000   :CAP REL COSTS - BLDGS & FIXTURE
98751,B100000,00000,0250,00000   :CAP REL COSTS - MOVABLE EQUIPME
98751,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
98751,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98751,B100000,00000,0550,00000   :PLANT OPERATION  MAINT. & REPAI
98751,B100000,00000,0650,00000   :LAUNDRY & LINEN SERVICE
98751,B100000,00000,0750,00000   :HOUSEKEEPING
98751,B100000,00000,0850,00000   :DIETARY
98751,B100000,00000,0950,00000   :NURSING ADMINISTRATION
98751,B100000,00000,1050,00000   :CENTRAL SERVICES & SUPPLY
98751,B100000,00000,1150,00000   :PHARMACY
98751,B100000,00000,1250,00000   :MEDICAL RECORDS & LIBRARY
98751,B100000,00000,1330,00000   :SOCIAL SERVICE
98751,S000000,00100,0200,05/29/1998
98751,S200000,00100,0100,3415 BROWNS VALLEY ROAD
98751,S200000,00200,0100,NAPA
98751,S200000,00200,0200,CA
98751,S200000,00200,0300,94558
98751,S200000,00300,0100,NAPA
98751,S200000,00400,0100,ROBERTS NURSING HOME
98751,S200000,00400,0200,555687
98751,S200000,00400,0300,12/31/1996
98751,S200000,00400,0500,P
98751,S200000,01500,0100,Y
98751,S200000,02100,0100,A
98751,S200000,02200,0100,Y
98751,S200000,04100,0100,Y
98757,S000000,00100,0200,05/28/1998
98762,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98762,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98762,A000000,00300,0000,00300EMPLOYEE BENEFITS
98762,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98762,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98762,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98762,A000000,00700,0000,00700HOUSEKEEPING
98762,A000000,00800,0000,00800DIETARY
98762,A000000,00900,0000,00900NURSING ADMINISTRATION
98762,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98762,A000000,01100,0000,01100PHARMACY
98762,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98762,A000000,01300,0000,01300SOCIAL SERVICE
98762,A000000,01350,0000,01500OTHER GENERAL SERVICES
98762,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98762,A000000,01600,0000,01600SKILLED NURSING FACILITY
98762,A000000,01800,0000,01800NURSING FACILITY
98762,A000000,01900,0000,01900OTHER LONG TERM CARE
98762,A000000,02100,0000,02100RADIOLOGY
98762,A000000,02200,0000,02200LABORATORY
98762,A000000,02300,0000,02300INTRAVENOUS THERAPY
98762,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98762,A000000,02500,0000,02500PHYSICAL THERAPY
98762,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98762,A000000,02700,0000,02700SPEECH PATHOLOGY
98762,A000000,02800,0000,02800ELECTROCARDIOLOGY
98762,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98762,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98762,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98762,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98762,A000000,03200,0000,03200SUPPORT SURFACES
98762,A000000,03400,0000,03400CLINIC
98762,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98762,A000000,03500,0000,03500RURAL HEALTH CLINIC
98762,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98762,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98762,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98762,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98762,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98762,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98762,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98762,A000000,04400,0000,04400DME RENTED - HHA
98762,A000000,04500,0000,04500DME SOLD - HHA
98762,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98762,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98762,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98762,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98762,A000000,05000,0000,05000CORF
98762,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98762,A000000,05300,0000,05300INTEREST EXPENSE
98762,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98762,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98762,A000000,05500,0000,05500HOSPICE
98762,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98762,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98762,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98762,A000000,06100,0000,06100NONPAID WORKERS
98762,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98762,A000000,06200,0000,06200PATIENTS LAUNDRY
98762,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98762,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98762,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98762,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98762,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98762,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98762,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
98762,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98762,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
98762,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98762,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98762,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98762,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98762,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
98762,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98762,S000000,00100,0200,03/13/1998
98762,S200000,00100,0100,326 MISSION AVENUE
98762,S200000,00200,0100,SAN RAFAEL
98762,S200000,00200,0200,CA
98762,S200000,00200,0300,94901
98762,S200000,00300,0100,MARIN
98762,S200000,00400,0100,ALDERSLY  INC.
98762,S200000,00400,0200,555694
98762,S200000,00400,0300,10/02/1996
98762,S200000,00400,0500,P
98762,S200000,01500,0100,Y
98762,S200000,02800,0100,Y
98768,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98768,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98768,A000000,00300,0000,00300EMPLOYEE BENEFITS
98768,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98768,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98768,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98768,A000000,00700,0000,00700HOUSEKEEPING
98768,A000000,00800,0000,00800DIETARY
98768,A000000,00900,0000,00900NURSING ADMINISTRATION
98768,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98768,A000000,01100,0000,01100PHARMACY
98768,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98768,A000000,01300,0000,01300SOCIAL SERVICE
98768,A000000,01600,0000,01600SKILLED NURSING FACILITY
98768,A000000,01800,0000,01800NURSING FACILITY
98768,A000000,01900,0000,01900OTHER LONG TERM CARE
98768,A000000,02100,0000,02100RADIOLOGY
98768,A000000,02200,0000,02200LABORATORY
98768,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98768,A000000,02500,0000,02500PHYSICAL THERAPY
98768,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98768,A000000,02700,0000,02700SPEECH PATHOLOGY
98768,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98768,A000000,02901,0000,02901COMPLEX MEDICAL EQUIPMENT
98768,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98768,A000000,05300,0000,05300INTEREST EXPENSE
98768,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98768,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98768,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98768,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98768,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
98768,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
98768,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
98768,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98768,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
98768,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
98768,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
98768,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
98768,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST
98768,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
98768,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
98768,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
98768,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
98768,S000000,00100,0200,06/02/1998
98768,S200000,00100,0100,5270 LOS ANGELS AVE
98768,S200000,00200,0100,SIMI VALLEY
98768,S200000,00200,0200,CA
98768,S200000,00200,0300,930634137
98768,S200000,00300,0100,LOS ANGELES
98768,S200000,00400,0100,SIMI VALLEY CARE CENTER
98768,S200000,00400,0200,555701
98768,S200000,00400,0300,05/21/1997
98768,S200000,00400,0500,O
98768,S200000,01600,0100,Y
98768,S200000,02200,0100,Y
98768,S200000,04100,0100,Y
98768,S200000,04200,0100,Y
98775,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98775,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98775,A000000,00300,0000,00300EMPLOYEE BENEFITS
98775,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98775,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98775,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98775,A000000,00700,0000,00700HOUSEKEEPING
98775,A000000,00800,0000,00800DIETARY
98775,A000000,00900,0000,00900NURSING ADMINISTRATION
98775,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98775,A000000,01600,0000,01600SKILLED NURSING FACILITY
98775,A000000,01800,0000,01800NURSING FACILITY
98775,A000000,02100,0000,02100RADIOLOGY
98775,A000000,02200,0000,02200LABORATORY
98775,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98775,A000000,02500,0000,02500PHYSICAL THERAPY
98775,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98775,A000000,02700,0000,02700SPEECH PATHOLOGY
98775,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98775,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98775,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98775,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98775,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98775,A81000A,00100,0100,Y
98775,A81000B,00100,0300,HOME OFFICE EXPENSES
98775,A81000C,00100,0100,A
98775,A81000C,00100,0200,EMMANUEL BERNABE
98775,A81000C,00100,0400,PCC HEALTH SERVICES
98775,A81000C,00100,0600,HEALTH CARE PROVIDER
98775,A81000C,00200,0100,A
98775,A81000C,00200,0200,EMMANUEL BERNABE
98775,A81000C,00200,0400,PLEASANT CARE CORP
98775,A81000C,00200,0600,HEALTH CARE PROVIDER
98775,A81000C,00300,0100,A
98775,A81000C,00300,0200,EMMANUEL BERNABE
98775,A81000C,00300,0400,SNF PROPERTIES INC.
98775,A81000C,00300,0600,HEALTH CARE PROVIDER
98775,A81000C,00400,0100,A
98775,A81000C,00400,0200,EMMANUEL BERNABE
98775,A81000C,00400,0400,EMBER CARE CORP
98775,A81000C,00400,0600,HEALTH CARE PROVIDER
98775,A81000C,00500,0100,A
98775,A81000C,00500,0200,EMMANUEL BERNABE
98775,A81000C,00500,0400,ATLAS CARE CORP
98775,A81000C,00500,0600,HEALTH CARE PROVIDER
98775,A81000C,00600,0100,A
98775,A81000C,00600,0200,EMMANUEL BERNABE
98775,A81000C,00600,0400,STOCKTON EDISON
98775,A81000C,00600,0600,HEALTH CARE PROVIDER
98775,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
98775,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
98775,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
98775,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98775,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
98775,B100000,00000,0600,00000(POUNDS OFLAUNDRY)  :LAUNDRY & LINE
98775,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
98775,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
98775,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
98775,B100000,00000,1250,00000(GROSS REVENUES)  :MEDICAL RECORDS
98775,S000000,00100,0200,11/07/1997
98775,S200000,00100,0100,730 34TH STREET
98775,S200000,00200,0100,BAKERSFIELD
98775,S200000,00200,0200,CA
98775,S200000,00200,0300,93301
98775,S200000,00300,0100,KERN
98775,S200000,00400,0100,PLEASANT CARE BAKERSFIELD
98775,S200000,00400,0200,555702
98775,S200000,00400,0300,02/10/1997
98775,S200000,00400,0500,O
98775,S200000,00400,0600,O
98775,S200000,00600,0200,555702
98775,S200000,00600,0300,02/10/1997
98775,S200000,00600,0600,P
98775,S200000,01600,0100,Y
98775,S200000,04300,0100,Y
98776,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98776,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98776,A000000,00300,0000,00300EMPLOYEE BENEFITS
98776,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98776,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98776,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98776,A000000,00700,0000,00700HOUSEKEEPING
98776,A000000,00800,0000,00800DIETARY
98776,A000000,00900,0000,00900NURSING ADMINISTRATION
98776,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98776,A000000,01600,0000,01600SKILLED NURSING FACILITY
98776,A000000,01800,0000,01800NURSING FACILITY
98776,A000000,02100,0000,02100RADIOLOGY
98776,A000000,02200,0000,02200LABORATORY
98776,A000000,02300,0000,02300INTRAVENOUS THERAPY
98776,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98776,A000000,02500,0000,02500PHYSICAL THERAPY
98776,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98776,A000000,02700,0000,02700SPEECH PATHOLOGY
98776,A000000,02800,0000,02800ELECTROCARDIOLOGY
98776,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98776,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98776,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98776,A000000,04800,0000,04800AMBULANCE
98776,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98776,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98776,A81000A,00100,0100,Y
98776,A81000B,00100,0300,HOME OFFICE EXPENSES
98776,A81000C,00100,0100,A
98776,A81000C,00100,0200,E.I. BERNABE
98776,A81000C,00100,0400,PCC HEALTH SERV
98776,A81000C,00100,0600,HEALTH CARE PRO
98776,A81000C,00200,0100,A
98776,A81000C,00200,0200,E.I. BERNABE
98776,A81000C,00200,0400,PLEASANT CARE C
98776,A81000C,00200,0600,HEALTH CARE PRO
98776,A81000C,00300,0100,A
98776,A81000C,00300,0200,E.I. BERNABE
98776,A81000C,00300,0400,SNF PROPERTIES
98776,A81000C,00300,0600,HEALTH CARE PRO
98776,A81000C,00400,0100,A
98776,A81000C,00400,0200,E.I. BERNABE
98776,A81000C,00400,0400,EMBER CARE CORP
98776,A81000C,00400,0600,HEALTH CARE PRO
98776,A81000C,00500,0100,A
98776,A81000C,00500,0200,E.I. BERNABE
98776,A81000C,00500,0400,ATLAS CARE CORP
98776,A81000C,00500,0600,HEALTH CARE PRO
98776,A81000C,00600,0100,A
98776,A81000C,00600,0200,E.I. BERNABE
98776,A81000C,00600,0400,STOCKTON EDISON
98776,A81000C,00600,0600,HEALTH CARE PRO
98776,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98776,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98776,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98776,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98776,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98776,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98776,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98776,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98776,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
98776,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS &
98776,S000000,00100,0200,11/03/1998
98776,S200000,00100,0100,730 34TH STREET
98776,S200000,00200,0100,BAKERSFIELD
98776,S200000,00200,0200,CA
98776,S200000,00200,0300,93301-
98776,S200000,00300,0100,KERN
98776,S200000,00400,0100,PLEASANT CARE CONVAL - BAKERSFIELD
98776,S200000,00400,0200,555702
98776,S200000,00400,0300,02/10/1997
98776,S200000,00400,0500,O
98776,S200000,00600,0200,555702
98776,S200000,00600,0300,02/10/1997
98776,S200000,00600,0600,P
98776,S200000,01600,0100,Y
98782,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98782,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98782,A000000,00300,0000,00300EMPLOYEE BENEFITS
98782,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98782,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98782,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98782,A000000,00700,0000,00700HOUSEKEEPING
98782,A000000,00800,0000,00800DIETARY
98782,A000000,00900,0000,00900NURSING ADMINISTRATION
98782,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98782,A000000,01600,0000,01600SKILLED NURSING FACILITY
98782,A000000,01800,0000,01800NURSING FACILITY
98782,A000000,02100,0000,02100RADIOLOGY
98782,A000000,02500,0000,02500PHYSICAL THERAPY
98782,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98782,A000000,02700,0000,02700SPEECH PATHOLOGY
98782,A000000,02800,0000,02800ELECTROCARDIOLOGY
98782,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98782,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98782,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98782,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98782,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98782,A81000A,00100,0100,Y
98782,A81000B,00100,0300,HOME OFFICE EXPENSE
98782,A81000C,00100,0100,A
98782,A81000C,00100,0200,E I BERNABE
98782,A81000C,00100,0400,PLEASANT CARE CORP
98782,A81000C,00100,0600,HEALTH CARE PROVIDER
98782,A81000C,00200,0100,A
98782,A81000C,00200,0200,E I BERNABE
98782,A81000C,00200,0400,PCC HEALTH SVCS INC
98782,A81000C,00200,0600,HEALTH CARE PROVIDER
98782,A81000C,00300,0100,A
98782,A81000C,00300,0200,E I BERNABE
98782,A81000C,00300,0400,ATLAS CARE CORP
98782,A81000C,00300,0600,HEALTH CARE PROVIDER
98782,A81000C,00400,0100,A
98782,A81000C,00400,0200,E I BERNABE
98782,A81000C,00400,0400,EMBER CARE CORP
98782,A81000C,00400,0600,HEALTH CARE PROVIDER
98782,A81000C,00500,0100,A
98782,A81000C,00500,0200,E I BERNABE
98782,A81000C,00500,0400,SNF PROPERTIES INC
98782,A81000C,00500,0600,HEALTH CARE PROVIDER
98782,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
98782,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
98782,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
98782,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98782,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
98782,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
98782,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
98782,B100000,00000,0850,00000(PATIENT DAYS)  :DIETARY
98782,B100000,00000,0950,00000(GROSS SALARIES)  :NURSING ADMINIST
98782,B100000,00000,1250,00000(GROSS REVENUES)  :MEDICAL RECORDS
98782,S000000,00100,0200,01/16/1998
98782,S200000,00100,0100,523 HAYES LANE
98782,S200000,00200,0100,PETALUMA
98782,S200000,00200,0200,CA
98782,S200000,00200,0300,94952
98782,S200000,00300,0100,SONOMA
98782,S200000,00400,0100,PLEASANT CARE PETALUMA
98782,S200000,00400,0200,555703
98782,S200000,00400,0300,04/18/1997
98782,S200000,00400,0500,O
98782,S200000,00400,0600,O
98782,S200000,00600,0200,555703
98782,S200000,00600,0300,04/18/1997
98782,S200000,00600,0600,P
98782,S200000,01600,0100,Y
98782,S200000,04300,0100,Y
98783,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98783,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98783,A000000,00300,0000,00300EMPLOYEE BENEFITS
98783,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98783,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98783,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98783,A000000,00700,0000,00700HOUSEKEEPING
98783,A000000,00800,0000,00800DIETARY
98783,A000000,00900,0000,00900NURSING ADMINISTRATION
98783,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98783,A000000,01600,0000,01600SKILLED NURSING FACILITY
98783,A000000,01800,0000,01800NURSING FACILITY
98783,A000000,02100,0000,02100RADIOLOGY
98783,A000000,02300,0000,02300INTRAVENOUS THERAPY
98783,A000000,02500,0000,02500PHYSICAL THERAPY
98783,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98783,A000000,02700,0000,02700SPEECH PATHOLOGY
98783,A000000,02800,0000,02800ELECTROCARDIOLOGY
98783,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98783,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98783,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98783,A000000,04800,0000,04800AMBULANCE
98783,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98783,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98783,A81000A,00100,0100,Y
98783,A81000B,00100,0300,HOME OFFICE EXPENSE
98783,A81000C,00100,0100,A
98783,A81000C,00100,0200,E I BERNABE
98783,A81000C,00100,0400,PLEASANT CARE C
98783,A81000C,00100,0600,HEALTH CARE PRO
98783,A81000C,00200,0100,A
98783,A81000C,00200,0200,E I BERNABE
98783,A81000C,00200,0400,PCC HEALTH SVCS
98783,A81000C,00200,0600,HEALTH CARE PRO
98783,A81000C,00300,0100,A
98783,A81000C,00300,0200,E I BERNABE
98783,A81000C,00300,0400,ATLAS CARE CORP
98783,A81000C,00300,0600,HEALTH CARE PRO
98783,A81000C,00400,0100,A
98783,A81000C,00400,0200,E I BERNABE
98783,A81000C,00400,0400,EMBER CARE CORP
98783,A81000C,00400,0600,HEALTH CARE PRO
98783,A81000C,00500,0100,A
98783,A81000C,00500,0200,E I BERNABE
98783,A81000C,00500,0400,SNF PROPERTIES
98783,A81000C,00500,0600,HEALTH CARE PRO
98783,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98783,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98783,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98783,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98783,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98783,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98783,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98783,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98783,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
98783,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
98783,E10A180,00301,0100,02/23/1998
98783,S000000,00100,0200,11/03/1998
98783,S200000,00100,0100,523 HAYES LANE
98783,S200000,00200,0100,PETALUMA
98783,S200000,00200,0200,CA
98783,S200000,00200,0300,94952-
98783,S200000,00300,0100,SONOMA
98783,S200000,00400,0100,PLEASANT CARE CONVALESCENT-PETALUMA
98783,S200000,00400,0200,555703
98783,S200000,00400,0300,04/18/1997
98783,S200000,00400,0500,O
98783,S200000,00600,0200,555703
98783,S200000,00600,0300,04/18/1997
98783,S200000,01600,0100,Y
98783,S200000,04300,0100,Y
98789,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98789,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98789,A000000,00300,0000,00300EMPLOYEE BENEFITS
98789,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98789,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98789,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98789,A000000,00700,0000,00700HOUSEKEEPING
98789,A000000,00800,0000,00800DIETARY
98789,A000000,00900,0000,00900NURSING ADMINISTRATION
98789,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98789,A000000,01100,0000,01100PHARMACY
98789,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98789,A000000,01300,0000,01300SOCIAL SERVICE
98789,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98789,A000000,01600,0000,01600SKILLED NURSING FACILITY
98789,A000000,02100,0000,02100RADIOLOGY
98789,A000000,02500,0000,02500PHYSICAL THERAPY
98789,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98789,A000000,02700,0000,02700SPEECH PATHOLOGY
98789,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98789,A81000A,00100,0100,Y
98789,A81000B,00100,0300,MANAGEMENT FEES
98789,A81000B,00200,0300,CAP REL-BLDG
98789,A81000B,00300,0300,CAP REL-EQUIP
98789,A81000C,00300,0100,A
98789,A81000C,00300,0200,JACOB FRIEDMAN
98789,A81000C,00300,0400,LONGWOOD MGT
98789,A81000C,00300,0600,MANAGEMENT
98789,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98789,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
98789,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98789,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98789,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98789,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98789,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
98789,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98789,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
98789,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98789,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98789,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98789,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98789,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98789,S000000,00100,0200,06/12/1998
98789,S200000,00100,0100,11441 VENTURA BLVD.
98789,S200000,00200,0100,STUDIO CITY
98789,S200000,00200,0200,CA
98789,S200000,00200,0300,91604
98789,S200000,00300,0100,LOS ANGELES
98789,S200000,00400,0100,IMPERIAL CARE CENTER
98789,S200000,00400,0200,555707
98789,S200000,00400,0300,05/07/1997
98789,S200000,00400,0500,P
98789,S200000,01500,0100,Y
98789,S200000,04300,0100,Y
98796,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98796,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98796,A000000,00300,0000,00300EMPLOYEE BENEFITS
98796,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98796,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98796,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98796,A000000,00700,0000,00700HOUSEKEEPING
98796,A000000,00800,0000,00800DIETARY
98796,A000000,00900,0000,00900NURSING ADMINISTRATION
98796,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98796,A000000,01100,0000,01100PHARMACY
98796,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98796,A000000,01300,0000,01300SOCIAL SERVICE
98796,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98796,A000000,01401,0000,01500RELIGIOUS SERVICES
98796,A000000,01402,0000,01501REC THERAPY
98796,A000000,01600,0000,01600SKILLED NURSING FACILITY
98796,A000000,01800,0000,01800NURSING FACILITY
98796,A000000,02200,0000,02200LABORATORY
98796,A000000,02300,0000,02300INTRAVENOUS THERAPY
98796,A000000,02500,0000,02500PHYSICAL THERAPY
98796,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98796,A000000,02700,0000,02700SPEECH PATHOLOGY
98796,A000000,02800,0000,02800ELECTROCARDIOLOGY
98796,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98796,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98796,A000000,03050,0000,03300SPECIAL SERVICES
98796,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98796,A000000,04800,0000,04800AMBULANCE
98796,A000000,05000,0000,05000CORF
98796,A000000,05010,0000,05010CMHC
98796,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
98796,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
98796,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
98796,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98796,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98796,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98796,A000000,06150,0000,06300NON-REIMBURSABLES
98796,A81000A,00100,0100,Y
98796,A81000B,00100,0300,MANAGEMENT FEE
98796,A81000B,00200,0300,POOLED INTEREST
98796,A81000B,00300,0300,PHYSICAL THERAPY
98796,A81000B,00400,0300,OCCUPATIONAL THERAPY
98796,A81000B,00500,0300,SPEECH THERAPY
98796,A81000C,00100,0100,B
98796,A81000C,00100,0200,MANOR CARE  INC
98796,A81000C,00100,0400,MANORCARE HEALT
98796,A81000C,00100,0600,HEALTHCARE
98796,A81000C,00200,0100,B
98796,A81000C,00200,0200,MANORCARE HEALT
98796,A81000C,00200,0400,ROSSMORE
98796,A81000C,00200,0600,HEALTHCARE
98796,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98796,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98796,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98796,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98796,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98796,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98796,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
98796,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98796,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
98796,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
98796,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
98796,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98796,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98796,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98796,B100000,00000,1401,00000 (PATIENT DAYS) :RELIGIOUS SERVICES
98796,B100000,00000,1402,00000 (PATIENT DAYS) :REC THERAPY
98796,S000000,00100,0200,11/23/1998
98796,S200000,00100,0100,1975 TICE VALLEY BOULEVARD
98796,S200000,00200,0100,WALNUT CREEK
98796,S200000,00200,0200,CA
98796,S200000,00200,0300,94595
98796,S200000,00300,0100,CONTRA COSTA
98796,S200000,00400,0100,MANOR CARE ROSSMORE
98796,S200000,00400,0200,555710
98796,S200000,00400,0300,08/07/1997
98796,S200000,00400,0500,O
98796,S200000,01600,0100,Y
98796,S200000,04300,0100,Y
98838,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98838,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98838,A000000,00300,0000,00300EMPLOYEE BENEFITS
98838,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98838,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98838,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98838,A000000,00700,0000,00700HOUSEKEEPING
98838,A000000,00800,0000,00800DIETARY
98838,A000000,00900,0000,00900NURSING ADMINISTRATION
98838,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98838,A000000,01100,0000,01100PHARMACY
98838,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98838,A000000,01300,0000,01300SOCIAL SERVICE
98838,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98838,A000000,01600,0000,01600SKILLED NURSING FACILITY
98838,A000000,02300,0000,02300INTRAVENOUS THERAPY
98838,A000000,02500,0000,02500PHYSICAL THERAPY
98838,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98838,A000000,02700,0000,02700SPEECH PATHOLOGY
98838,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98838,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98838,A000000,03200,0000,03200SUPPORT SURFACES
98838,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98838,A81000A,00100,0100,Y
98838,A81000B,00100,0300,CAP REL-BLDGS
98838,A81000B,00200,0300,CAP REL-EQUIP
98838,A81000B,00300,0300,HOME OFFICE COST
98838,A81000C,00300,0100,B
98838,A81000C,00300,0200,J & L FRIEDMAN
98838,A81000C,00300,0400,LONGWOOD MGT
98838,A81000C,00300,0600,MANAGEMENT
98838,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98838,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
98838,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98838,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98838,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98838,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98838,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
98838,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98838,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
98838,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98838,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98838,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98838,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98838,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98838,S000000,00100,0200,06/12/1998
98838,S200000,00100,0100,11834 INGLEWOOD AVENUE
98838,S200000,00200,0100,HAWTHORNE
98838,S200000,00200,0200,CA
98838,S200000,00200,0300,90250
98838,S200000,00300,0100,LOS ANGELES
98838,S200000,00400,0100,IMPERAIL CREST HEALTH CARE CTR.
98838,S200000,00400,0200,555719
98838,S200000,00400,0300,10/16/1997
98838,S200000,00400,0500,P
98838,S200000,01500,0100,Y
98838,S200000,04300,0100,Y
98888,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98888,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98888,A000000,00300,0000,00300EMPLOYEE BENEFITS
98888,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98888,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98888,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98888,A000000,00700,0000,00700HOUSEKEEPING
98888,A000000,00800,0000,00800DIETARY
98888,A000000,00900,0000,00900NURSING ADMINISTRATION
98888,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98888,A000000,01100,0000,01100PHARMACY
98888,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98888,A000000,01300,0000,01300SOCIAL SERVICE
98888,A000000,01350,0000,01500OTHER GENERAL SERVICES
98888,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98888,A000000,01600,0000,01600SKILLED NURSING FACILITY
98888,A000000,01800,0000,01800NURSING FACILITY
98888,A000000,01900,0000,01900OTHER LONG TERM CARE
98888,A000000,02100,0000,02100RADIOLOGY
98888,A000000,02200,0000,02200LABORATORY
98888,A000000,02300,0000,02300INTRAVENOUS THERAPY
98888,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98888,A000000,02500,0000,02500PHYSICAL THERAPY
98888,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98888,A000000,02700,0000,02700SPEECH PATHOLOGY
98888,A000000,02800,0000,02800ELECTROCARDIOLOGY
98888,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98888,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98888,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98888,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98888,A000000,03200,0000,03200SUPPORT SURFACES
98888,A000000,03400,0000,03400CLINIC
98888,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98888,A000000,03500,0000,03500RURAL HEALTH CLINIC
98888,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98888,A000000,05000,0000,05000CORF
98888,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98888,A000000,05300,0000,05300INTEREST EXPENSE
98888,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98888,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98888,A000000,05500,0000,05500HOSPICE
98888,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98888,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98888,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98888,A000000,06100,0000,06100NONPAID WORKERS
98888,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98888,A000000,06200,0000,06200PATIENTS LAUNDRY
98888,A81000A,00100,0100,Y
98888,A81000B,00100,0300,MANAGEMENT FEES
98888,A81000C,00100,0100,B
98888,A81000C,00100,0200,NORTH AMERICAN HEALTHCARE
98888,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98888,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
98888,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98888,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98888,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98888,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98888,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
98888,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98888,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
98888,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98888,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98888,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98888,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98888,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
98888,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98888,S000000,00100,0200,06/01/1998
98888,S200000,00100,0100,1880 DAWSON AVE.
98888,S200000,00200,0100,SIGNAL HILL
98888,S200000,00200,0200,CA
98888,S200000,00200,0300,90806
98888,S200000,00300,0100,LOS ANGELES
98888,S200000,00400,0100,ST. CHRISTOPHER CARE CENTER
98888,S200000,00400,0200,555785
98888,S200000,00400,0300,06/05/1997
98888,S200000,00400,0500,P
98888,S200000,01600,0100,Y
98896,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98896,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98896,A000000,00300,0000,00300EMPLOYEE BENEFITS
98896,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98896,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98896,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98896,A000000,00700,0000,00700HOUSEKEEPING
98896,A000000,00800,0000,00800DIETARY
98896,A000000,00900,0000,00900NURSING ADMINISTRATION
98896,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98896,A000000,01100,0000,01100PHARMACY
98896,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98896,A000000,01300,0000,01300SOCIAL SERVICE
98896,A000000,01350,0000,01500OTHER GENERAL SERVICES
98896,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98896,A000000,01600,0000,01600SKILLED NURSING FACILITY
98896,A000000,01800,0000,01800NURSING FACILITY
98896,A000000,01900,0000,01900OTHER LONG TERM CARE
98896,A000000,02100,0000,02100RADIOLOGY
98896,A000000,02200,0000,02200LABORATORY
98896,A000000,02300,0000,02300INTRAVENOUS THERAPY
98896,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98896,A000000,02500,0000,02500PHYSICAL THERAPY
98896,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98896,A000000,02700,0000,02700SPEECH PATHOLOGY
98896,A000000,02800,0000,02800ELECTROCARDIOLOGY
98896,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98896,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98896,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
98896,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98896,A000000,03200,0000,03200SUPPORT SURFACES
98896,A000000,03400,0000,03400CLINIC
98896,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
98896,A000000,03500,0000,03500RURAL HEALTH CLINIC
98896,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98896,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98896,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98896,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98896,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98896,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98896,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98896,A000000,04400,0000,04400DME RENTED - HHA
98896,A000000,04500,0000,04500DME SOLD - HHA
98896,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98896,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98896,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98896,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98896,A000000,05000,0000,05000CORF
98896,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98896,A000000,05300,0000,05300INTEREST EXPENSE
98896,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
98896,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98896,A000000,05500,0000,05500HOSPICE
98896,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98896,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98896,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98896,A000000,06100,0000,06100NONPAID WORKERS
98896,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98896,A000000,06200,0000,06200PATIENTS LAUNDRY
98896,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98896,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98896,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98896,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98896,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98896,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
98896,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98896,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98896,B100000,00000,0950,00000NURSING WAGES  :NURSING ADMINISTRAT
98896,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
98896,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
98896,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
98896,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
98896,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
98896,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98896,S000000,00100,0200,06/02/1998
98896,S200000,00100,0100,3520 4TH AVE
98896,S200000,00200,0100,SAN DIEGO
98896,S200000,00200,0200,CA
98896,S200000,00200,0300,92103
98896,S200000,00300,0100,SAN DIEGO
98896,S200000,00400,0100,BAYSIDE REHABILITATION CENTER
98896,S200000,00400,0200,556105
98896,S200000,00400,0300,04/01/1993
98896,S200000,00400,0500,O
98896,S200000,01600,0100,Y
98896,S200000,04100,0100,Y
98899,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98899,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98899,A000000,00300,0000,00300EMPLOYEE BENEFITS
98899,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98899,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98899,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98899,A000000,00700,0000,00700HOUSEKEEPING
98899,A000000,00800,0000,00800DIETARY
98899,A000000,00900,0000,00900NURSING ADMINISTRATION
98899,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98899,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98899,A000000,01300,0000,01300SOCIAL SERVICE
98899,A000000,01301,0000,01301ACTIVITIES
98899,A000000,01350,0000,01500REHABILITAION
98899,A000000,01600,0000,01600SKILLED NURSING FACILITY
98899,A000000,01800,0000,01800NURSING FACILITY
98899,A000000,01900,0000,01900OTHER LONG TERM CARE
98899,A000000,02100,0000,02100RADIOLOGY
98899,A000000,02200,0000,02200LABORATORY
98899,A000000,02300,0000,02300INTRAVENOUS THERAPY
98899,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98899,A000000,02500,0000,02500PHYSICAL THERAPY
98899,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98899,A000000,02700,0000,02700SPEECH PATHOLOGY
98899,A000000,02800,0000,02800ELECTROCARDIOLOGY
98899,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98899,A000000,02901,0000,02901OXYGEN
98899,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98899,A000000,03050,0000,03300EQUIPMENT RENTAL
98899,A000000,03051,0000,03301PEN THERAPY
98899,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98899,A000000,03200,0000,03200SUPPORT SURFACES
98899,A000000,04800,0000,04800AMBULANCE
98899,A000000,05300,0000,05300INTEREST EXPENSE
98899,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98899,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98899,A000000,06150,0000,06300VENDING
98899,A000000,06151,0000,06301OTHER NONREIMBURSABLE
98899,A000000,06200,0000,06200PATIENTS LAUNDRY
98899,A81000A,00100,0100,Y
98899,A81000B,00100,0300,HOME OFFICE COST
98899,A81000B,00200,0300,DIETARY SUPPLEMENTS
98899,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
98899,A81000B,00400,0300,PRESCRIPTION DRUGS
98899,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
98899,A81000B,00700,0300,RT SUPPLIES
98899,A81000B,00800,0300,S-T EQUIPMENT RENTAL
98899,A81000B,00900,0300,ANCILLARY EQUIPMENT RENTA
98899,A81000B,01000,0300,IV
98899,A81000B,01100,0300,CONSULTANTS
98899,A81000B,01200,0300,THERAPIES
98899,A81000B,01300,0300,THERAPIES
98899,A81000B,01400,0300,THERAPIES
98899,A81000B,01500,0300,PEN
98899,A81000C,00100,0100,B
98899,A81000C,00100,0200,BEECHNUT MANOR
98899,A81000C,00100,0400,AMERRA  INC.
98899,A81000C,00100,0600,NURSING HOMES
98899,A81000C,00200,0100,G
98899,A81000C,00200,0200,PARAGON HEALTH
98899,A81000C,00200,0400,AMERICAN PHARMA
98899,A81000C,00200,0600,PHARMACEUTICALS
98899,A81000C,00300,0100,G
98899,A81000C,00300,0200,AMER REHAB SERV
98899,A81000C,00300,0400,THERAPY MGNT IN
98899,A81000C,00300,0600,CONSULTANTS
98899,A81000C,00400,0100,G
98899,A81000C,00400,0200,PARAGON HEALTH
98899,A81000C,00400,0400,AMERICAN REHABI
98899,A81000C,00400,0600,THERAPIES
98899,A81000C,00500,0100,G
98899,A81000C,00500,0200,AMERRA  INC.
98899,A81000C,00500,0400,PARAGON HEALTH
98899,A81000C,00500,0600,SUPPORT SERVICE
98899,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
98899,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
98899,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
98899,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
98899,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
98899,B100000,00000,0650,00001PT DAYS  :LAUNDRY & LINEN SERVICE
98899,B100000,00000,0750,00001SQ. FEET  :HOUSEKEEPING
98899,B100000,00000,0800,00001MEALS SERVED  :DIETARY
98899,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
98899,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
98899,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
98899,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
98899,B100000,00000,1301,00001TIME SPENT  :ACTIVITIES
98899,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
98899,E10A180,00301,0100,06/11/1997
98899,E10A180,00302,0100,08/20/1997
98899,E10A180,00350,0100,01/07/1998
98899,E10A180,00351,0100,04/15/1998
98899,E10A180,00352,0100,06/11/1998
98899,S000000,00100,0200,12/02/1998
98899,S200000,00100,0100,12777 BEECHNUT MANOR
98899,S200000,00200,0100,HOUSTON
98899,S200000,00200,0200,TX
98899,S200000,00300,0100,HARRIS
98899,S200000,00400,0100,BEECHNUT MANOR
98899,S200000,00400,0200,675000
98899,S200000,00400,0300,02/03/1992
98899,S200000,00400,0500,O
98899,S200000,01600,0100,Y
98899,S200000,02200,0100,Y
98899,S200000,04300,0100,Y
98907,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98907,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
98907,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98907,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
98907,A000000,00300,0000,00300EMPLOYEE BENEFITS
98907,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98907,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98907,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98907,A000000,00700,0000,00700HOUSEKEEPING
98907,A000000,00800,0000,00800DIETARY
98907,A000000,00801,0000,00801CAFETERIA
98907,A000000,00900,0000,00900NURSING ADMINISTRATION
98907,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98907,A000000,01100,0000,01100PHARMACY
98907,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98907,A000000,01300,0000,01300SOCIAL SERVICE
98907,A000000,01350,0000,01500ACTIVITIES
98907,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98907,A000000,01600,0000,01600SKILLED NURSING FACILITY
98907,A000000,01800,0000,01800NURSING FACILITY
98907,A000000,01900,0000,01900OTHER LONG TERM CARE
98907,A000000,02100,0000,02100RADIOLOGY
98907,A000000,02200,0000,02200LABORATORY
98907,A000000,02300,0000,02300INTRAVENOUS THERAPY
98907,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98907,A000000,02500,0000,02500PHYSICAL THERAPY
98907,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98907,A000000,02700,0000,02700SPEECH PATHOLOGY
98907,A000000,02800,0000,02800ELECTROCARDIOLOGY
98907,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98907,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98907,A000000,03050,0000,03300PHYSICIANS
98907,A000000,03051,0000,03301OTHER ANCILLARY II
98907,A000000,03052,0000,03302OTHER ANCILLARY III
98907,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98907,A000000,03200,0000,03200SUPPORT SURFACES
98907,A000000,03450,0000,03600OUTPATIENT P.T.
98907,A000000,03451,0000,03601OUTPATIENT O.T.
98907,A000000,03452,0000,03602OUTPATIENT S.T.
98907,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98907,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98907,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98907,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98907,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98907,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98907,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98907,A000000,04400,0000,04400DME RENTED - HHA
98907,A000000,04500,0000,04500DME SOLD - HHA
98907,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98907,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98907,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98907,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98907,A000000,05000,0000,05000CORF
98907,A000000,05010,0000,05010CMHC I
98907,A000000,05020,0000,05020OPT I
98907,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98907,A000000,05300,0000,05300INTEREST EXPENSE
98907,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
98907,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
98907,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98907,A000000,05500,0000,05500HOSPICE
98907,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98907,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98907,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98907,A000000,06100,0000,06100NONPAID WORKERS
98907,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98907,A000000,06200,0000,06200PATIENTS LAUNDRY
98907,A81000A,00100,0100,Y
98907,A81000B,00100,0300,DEPREC/INTEREST/INS.
98907,A81000B,00200,0300,EMPLOYEE BENEFITS
98907,A81000B,00300,0300,ADMIN/FISCAL SERVICES
98907,A81000B,00400,0300,NURSING SUPPLIES
98907,A81000B,00500,0300,PRESCRIPTION DRUGS
98907,A81000B,00600,0300,PLANT OPER & MAINT
98907,A81000B,00700,0300,ADDL EXP - TPA
98907,A81000B,00800,0300,ADDL EXP - TPA
98907,A81000C,00100,0100,A
98907,A81000C,00100,0200,NEIL M. CHUR
98907,A81000C,00100,0400,PARK ASSOCIATES
98907,A81000C,00100,0600,ADMIN FIN & QA
98907,A81000C,00200,0100,F
98907,A81000C,00200,0200,BARBARA B. CHUR
98907,A81000C,00200,0400,PARK COLLECTION
98907,A81000C,00200,0600,WHOLESALE PURCH
98907,A81000C,00300,0100,A
98907,A81000C,00300,0200,NEIL M. CHUR
98907,A81000C,00300,0400,BROOKSIDE OF TX
98907,A81000C,00300,0600,PHARMACY SUPPLY
98907,A81000C,00400,0100,F
98907,A81000C,00400,0200,E. TEHAN
98907,A81000C,00400,0400,BROOKSIDE OF TX
98907,A81000C,00400,0600,PHARMACY SUPPLY
98907,A81000C,00500,0100,F
98907,A81000C,00500,0200,NEIL M. CHUR JR
98907,A81000C,00500,0400,BROOKSIDE OF TX
98907,A81000C,00500,0600,PHARMACY SUPPLY
98907,A81000C,00600,0100,F
98907,A81000C,00600,0200,NMC-LI TRUST
98907,A81000C,00600,0400,BROOKSIDE OF TX
98907,A81000C,00600,0600,PHARMACY SUPPLY
98907,A81000C,00700,0100,A
98907,A81000C,00700,0200,NEIL M. CHUR
98907,A81000C,00700,0400,CHUR PROP OF TX
98907,A81000C,00700,0600,REAL PROPERTY
98907,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
98907,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
98907,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
98907,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
98907,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
98907,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98907,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
98907,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
98907,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
98907,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
98907,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
98907,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA
98907,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
98907,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
98907,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
98907,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
98907,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
98907,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
98907,S000000,00100,0200,07/08/1998
98907,S200000,00100,0100,700 S. OSTROM STREET
98907,S200000,00200,0100,EASTLAND
98907,S200000,00200,0200,TX
98907,S200000,00200,0300,76448-
98907,S200000,00300,0100,EASTLAND
98907,S200000,00400,0100,VALLEY VIEW HEALTHCARE CENTER
98907,S200000,00400,0200,675001
98907,S200000,00400,0300,01/29/1992
98907,S200000,00400,0500,O
98907,S200000,01600,0100,Y
98907,S200000,02800,0100,Y
98907,S200000,03100,0100,Y
98910,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98910,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98910,A000000,00300,0000,00300EMPLOYEE BENEFITS
98910,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98910,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98910,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98910,A000000,00700,0000,00700HOUSEKEEPING
98910,A000000,00800,0000,00800DIETARY
98910,A000000,00900,0000,00900NURSING ADMINISTRATION
98910,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98910,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98910,A000000,01300,0000,01300SOCIAL SERVICE
98910,A000000,01301,0000,01301ACTIVITIES
98910,A000000,01350,0000,01500REHABILITAION
98910,A000000,01600,0000,01600SKILLED NURSING FACILITY
98910,A000000,01800,0000,01800NURSING FACILITY
98910,A000000,01900,0000,01900OTHER LONG TERM CARE
98910,A000000,02100,0000,02100RADIOLOGY
98910,A000000,02200,0000,02200LABORATORY
98910,A000000,02300,0000,02300INTRAVENOUS THERAPY
98910,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98910,A000000,02500,0000,02500PHYSICAL THERAPY
98910,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98910,A000000,02700,0000,02700SPEECH PATHOLOGY
98910,A000000,02800,0000,02800ELECTROCARDIOLOGY
98910,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98910,A000000,02901,0000,02901OXYGEN
98910,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98910,A000000,03050,0000,03300EQUIPMENT RENTAL
98910,A000000,03051,0000,03301PEN THERAPY
98910,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98910,A000000,03200,0000,03200SUPPORT SURFACES
98910,A000000,04800,0000,04800AMBULANCE
98910,A000000,05300,0000,05300INTEREST EXPENSE
98910,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98910,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98910,A000000,06150,0000,06300VENDING
98910,A000000,06151,0000,06301OTHER NONREIMBURSABLE
98910,A000000,06200,0000,06200PATIENTS LAUNDRY
98910,A81000A,00100,0100,Y
98910,A81000B,00100,0300,HOME OFFICE COST
98910,A81000B,00200,0300,DIETARY SUPPLEMENTS
98910,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
98910,A81000B,00400,0300,PRESCRIPTION DRUGS
98910,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
98910,A81000B,00700,0300,ADMIN COSTS
98910,A81000B,00800,0300,LAB SUPPLIES
98910,A81000B,00900,0300,OT SUPPLIES
98910,A81000B,01000,0300,IV
98910,A81000B,01100,0300,CONSULTANTS
98910,A81000B,01200,0300,THERAPIES
98910,A81000B,01300,0300,THERAPIES
98910,A81000B,01400,0300,THERAPIES
98910,A81000B,01500,0300,ANCILLARY EQUIPMENT RENTA
98910,A81000B,01600,0300,PEN
98910,A81000C,00100,0100,B
98910,A81000C,00100,0200,R.M.-W.SAN ANT.
98910,A81000C,00100,0400,AMERRA  INC.
98910,A81000C,00100,0600,NURSING HOMES
98910,A81000C,00200,0100,G
98910,A81000C,00200,0200,PARAGON HEALTH
98910,A81000C,00200,0400,AMERICAN PHARMA
98910,A81000C,00200,0600,PHARMACEUTICALS
98910,A81000C,00300,0100,G
98910,A81000C,00300,0200,AMER REHAB SERV
98910,A81000C,00300,0400,THERAPY MGNT IN
98910,A81000C,00300,0600,CONSULTANTS
98910,A81000C,00400,0100,G
98910,A81000C,00400,0200,PARAGON HEALTH
98910,A81000C,00400,0400,AMERICAN REHABI
98910,A81000C,00400,0600,THERAPIES
98910,A81000C,00500,0100,G
98910,A81000C,00500,0200,AMERRA  INC.
98910,A81000C,00500,0400,PARAGON HEALTH
98910,A81000C,00500,0600,SUPPORT SERVICE
98910,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
98910,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
98910,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
98910,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
98910,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
98910,B100000,00000,0650,00001PAT DAYS  :LAUNDRY & LINEN SERVICE
98910,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
98910,B100000,00000,0800,00001MEALS SERVED  :DIETARY
98910,B100000,00000,0900,00001DIRECT NURSING HOURS :NURSING ADMIN
98910,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
98910,B100000,00000,1250,00001PAT DAYS  :MEDICAL RECORDS & LIBRAR
98910,B100000,00000,1330,00001PAT DAYS  :SOCIAL SERVICE
98910,B100000,00000,1331,00001PAT DAYS  :ACTIVITIES
98910,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
98910,E10A180,00301,0100,06/11/1997
98910,E10A180,00302,0100,12/24/1997
98910,E10A180,00350,0100,09/17/1997
98910,E10A180,00351,0100,04/15/1998
98910,E10A180,00352,0100,06/10/1998
98910,S000000,00100,0200,10/08/1998
98910,S200000,00100,0100,636 CUPPLES RD.
98910,S200000,00200,0100,SAN ANTONIO
98910,S200000,00200,0200,TX
98910,S200000,00300,0100,BEXAR
98910,S200000,00400,0100,RETAMA MANOR WEST SAN ANTONIO
98910,S200000,00400,0200,675002
98910,S200000,00400,0300,01/15/1992
98910,S200000,00400,0500,O
98910,S200000,01600,0100,Y
98910,S200000,02200,0100,Y
98910,S200000,04300,0100,Y
98921,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98921,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98921,A000000,00300,0000,00300EMPLOYEE BENEFITS
98921,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98921,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98921,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98921,A000000,00700,0000,00700HOUSEKEEPING
98921,A000000,00800,0000,00800DIETARY
98921,A000000,00900,0000,00900NURSING ADMINISTRATION
98921,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98921,A000000,01100,0000,01100PHARMACY
98921,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98921,A000000,01300,0000,01300SOCIAL SERVICE
98921,A000000,01350,0000,01301ACTIVITIES
98921,A000000,01600,0000,01600SKILLED NURSING FACILITY
98921,A000000,01800,0000,01800NURSING FACILITY
98921,A000000,02100,0000,02100RADIOLOGY
98921,A000000,02200,0000,02200LABORATORY
98921,A000000,02300,0000,02300INTRAVENOUS THERAPY
98921,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98921,A000000,02500,0000,02500PHYSICAL THERAPY
98921,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98921,A000000,02700,0000,02700SPEECH PATHOLOGY
98921,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98921,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98921,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
98921,A000000,03051,0000,03301MEDICAL EQUIPMENT
98921,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98921,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98921,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98921,A81000A,00100,0100,Y
98921,A81000B,00100,0300,HOME OFFICE CAPITAL
98921,A81000B,00200,0300,HOME OFFICE NONCAPITAL
98921,A81000B,00300,0300,WAREHOUSE
98921,A81000C,00100,0100,A
98921,A81000C,00100,0200,PETER C. KERN
98921,A81000C,00100,0400,HEA MANAGEMENT GROUP
98921,A81000C,00100,0600,HOME OFFICE
98921,A81000C,00200,0100,A
98921,A81000C,00200,0200,PETER C. KERN
98921,A81000C,00200,0400,WAREHOUSE STORAGE
98921,A81000C,00200,0600,OLD RECORD STORAGE
98921,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98921,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98921,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98921,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98921,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98921,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98921,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98921,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98921,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
98921,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
98921,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
98921,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
98921,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
98921,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
98921,E10A180,00304,0100,01/15/1998
98921,S000000,00100,0200,06/02/1998
98921,S200000,00100,0100,203 BO GIBBS BLVD
98921,S200000,00100,0300,850
98921,S200000,00200,0100,GLEN ROSE
98921,S200000,00200,0200,TX
98921,S200000,00200,0300,76043
98921,S200000,00300,0100,SOMERVELL
98921,S200000,00400,0100,CHEROKEE ROSE MANOR
98921,S200000,00400,0200,675008
98921,S200000,00400,0300,07/01/1992
98921,S200000,00400,0500,O
98921,S200000,01600,0100,Y
98921,S200000,02200,0100,Y
98921,S200000,04300,0100,Y
98929,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98929,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
98929,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98929,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
98929,A000000,00300,0000,00300EMPLOYEE BENEFITS
98929,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98929,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98929,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98929,A000000,00700,0000,00700HOUSEKEEPING
98929,A000000,00800,0000,00800DIETARY
98929,A000000,00801,0000,00801CAFETERIA
98929,A000000,00900,0000,00900NURSING ADMINISTRATION
98929,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98929,A000000,01100,0000,01100PHARMACY
98929,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98929,A000000,01300,0000,01300SOCIAL SERVICE
98929,A000000,01350,0000,01500ACTIVITIES
98929,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98929,A000000,01600,0000,01600SKILLED NURSING FACILITY
98929,A000000,01800,0000,01800NURSING FACILITY
98929,A000000,01900,0000,01900OTHER LONG TERM CARE
98929,A000000,02100,0000,02100RADIOLOGY
98929,A000000,02200,0000,02200LABORATORY
98929,A000000,02300,0000,02300INTRAVENOUS THERAPY
98929,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98929,A000000,02500,0000,02500PHYSICAL THERAPY
98929,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98929,A000000,02700,0000,02700SPEECH PATHOLOGY
98929,A000000,02800,0000,02800ELECTROCARDIOLOGY
98929,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98929,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98929,A000000,03050,0000,03300PHYSICIANS
98929,A000000,03051,0000,03301OTHER ANCILLARY II
98929,A000000,03052,0000,03302OTHER ANCILLARY III
98929,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98929,A000000,03200,0000,03200SUPPORT SURFACES
98929,A000000,03450,0000,03600OUTPATIENT P.T.
98929,A000000,03451,0000,03601OUTPATIENT O.T.
98929,A000000,03452,0000,03602OUTPATIENT S.T.
98929,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98929,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98929,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98929,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98929,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98929,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98929,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98929,A000000,04400,0000,04400DME RENTED - HHA
98929,A000000,04500,0000,04500DME SOLD - HHA
98929,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98929,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98929,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98929,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98929,A000000,05000,0000,05000CORF
98929,A000000,05010,0000,05010CMHC I
98929,A000000,05020,0000,05020OPT I
98929,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98929,A000000,05300,0000,05300INTEREST EXPENSE
98929,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
98929,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
98929,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98929,A000000,05500,0000,05500HOSPICE
98929,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98929,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98929,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98929,A000000,06100,0000,06100NONPAID WORKERS
98929,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98929,A000000,06200,0000,06200PATIENTS LAUNDRY
98929,A81000A,00100,0100,Y
98929,A81000B,00100,0300,DEPREC/INTEREST/INS.
98929,A81000B,00200,0300,EMPLOYEE BENEFITS
98929,A81000B,00300,0300,ADMIN/FISCAL SERVICES
98929,A81000B,00400,0300,NURSING SUPPLIES
98929,A81000B,00500,0300,PRESCRIPTION DRUGS
98929,A81000B,00700,0300,ADDL EXP - TPA
98929,A81000B,00800,0300,ADDL EXP - TPA
98929,A81000C,00100,0100,A
98929,A81000C,00100,0200,NEIL M. CHUR
98929,A81000C,00100,0400,PARK ASSOCIATES
98929,A81000C,00100,0600,ADMIN FIN & QA
98929,A81000C,00200,0100,F
98929,A81000C,00200,0200,BARBARA B. CHUR
98929,A81000C,00200,0400,PARK COLLECTION
98929,A81000C,00200,0600,WHOLESALE PURCH
98929,A81000C,00300,0100,A
98929,A81000C,00300,0200,NEIL M. CHUR
98929,A81000C,00300,0400,BROOKSIDE OF TX
98929,A81000C,00300,0600,PHARMACY SUPPLY
98929,A81000C,00400,0100,F
98929,A81000C,00400,0200,E. TEHAN
98929,A81000C,00400,0400,BROOKSIDE OF TX
98929,A81000C,00400,0600,PHARMACY SUPPLY
98929,A81000C,00500,0100,F
98929,A81000C,00500,0200,NEIL M. CHUR JR
98929,A81000C,00500,0400,BROOKSIDE OF TX
98929,A81000C,00500,0600,PHARMACY SUPPLY
98929,A81000C,00600,0100,F
98929,A81000C,00600,0200,NMC-LI TRUST
98929,A81000C,00600,0400,BROOKSIDE OF TX
98929,A81000C,00600,0600,PHARMACY SUPPLY
98929,A81000C,00700,0100,A
98929,A81000C,00700,0200,NEIL M. CHUR
98929,A81000C,00700,0400,CHUR PROP OF TX
98929,A81000C,00700,0600,REAL PROPERTY
98929,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
98929,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
98929,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
98929,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
98929,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
98929,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98929,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
98929,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
98929,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
98929,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
98929,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
98929,B100000,00000,0950,00000(GROSS SALARIES)  :NURSING ADMINIST
98929,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
98929,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
98929,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
98929,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
98929,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
98929,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
98929,S000000,00100,0200,07/08/1998
98929,S200000,00100,0100,2713 COMMERCIAL
98929,S200000,00200,0100,COLEMAN
98929,S200000,00200,0200,TX
98929,S200000,00200,0300,76834-
98929,S200000,00300,0100,COLEMAN
98929,S200000,00400,0100,COLEMAN HEALTHCARE CENTER
98929,S200000,00400,0200,675009
98929,S200000,00400,0300,03/17/1992
98929,S200000,00400,0500,O
98929,S200000,01600,0100,Y
98929,S200000,02800,0100,Y
98929,S200000,03100,0100,Y
98933,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98933,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98933,A000000,00300,0000,00300EMPLOYEE BENEFITS
98933,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98933,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98933,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98933,A000000,00700,0000,00700HOUSEKEEPING
98933,A000000,00800,0000,00800DIETARY
98933,A000000,00900,0000,00900NURSING ADMINISTRATION
98933,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98933,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98933,A000000,01300,0000,01300SOCIAL SERVICE
98933,A000000,01600,0000,01600SKILLED NURSING FACILITY
98933,A000000,01800,0000,01800NURSING FACILITY
98933,A000000,02200,0000,02200LABORATORY
98933,A000000,02300,0000,02300INTRAVENOUS THERAPY
98933,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98933,A000000,02500,0000,02500PHYSICAL THERAPY
98933,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98933,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98933,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98933,A000000,03200,0000,03200SUPPORT SURFACES
98933,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98933,A81000A,00100,0100,Y
98933,A81000B,00100,0300,FACILITY RENTAL
98933,A81000B,00200,0300,INTEREST - PEEK
98933,A81000B,00300,0300,INTEREST - CROOK
98933,A81000B,00400,0300,INTEREST - WITT
98933,A81000B,00500,0300,LEGAL SERVICES
98933,A81000C,00100,0100,B
98933,A81000C,00100,0200,L PEEK & C CROOK
98933,A81000C,00100,0400,CLARKSVILLE REGENCY PROP
98933,A81000C,00100,0600,REAL ESTATE
98933,A81000C,00200,0100,B
98933,A81000C,00200,0200,LYNELL PEEK
98933,A81000C,00200,0400,PALO ALTO CONV CENTER
98933,A81000C,00200,0600,REAL ESTATE
98933,A81000C,00300,0100,G
98933,A81000C,00300,0200,CHARLES CROOK
98933,A81000C,00300,0400,OWNER
98933,A81000C,00400,0100,G
98933,A81000C,00400,0200,HELEN WITT
98933,A81000C,00400,0400,OWNER
98933,A81000C,00500,0100,D
98933,A81000C,00500,0200,CHARLES CROOK
98933,A81000C,00500,0400,MARCIA CROOK  ATTORNEY
98933,A81000C,00500,0600,LEGAL SERVICE
98933,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98933,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98933,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98933,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98933,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98933,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
98933,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98933,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98933,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
98933,B100000,00000,1050,00000DIRECT NRSING HRS :CENTRAL SERVICES
98933,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
98933,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
98933,E10A180,00301,0100,11/24/1997
98933,E10A180,00350,0100,05/28/1998
98933,S000000,00100,0200,02/08/1999
98933,S200000,00100,0100,ROUTE 1  BOX 341
98933,S200000,00200,0100,CLARKSVILLE
98933,S200000,00200,0200,TX
98933,S200000,00200,0300,75426
98933,S200000,00300,0100,RED RIVER
98933,S200000,00400,0100,REGENCY NURSING HOME  INC.
98933,S200000,00400,0200,675010
98933,S200000,00400,0300,03/31/1992
98933,S200000,00400,0500,O
98933,S200000,01600,0100,Y
98933,S200000,02800,0100,Y
98940,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98940,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
98940,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98940,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
98940,A000000,00300,0000,00300EMPLOYEE BENEFITS
98940,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98940,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98940,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98940,A000000,00700,0000,00700HOUSEKEEPING
98940,A000000,00800,0000,00800DIETARY
98940,A000000,00801,0000,00801CAFETERIA
98940,A000000,00900,0000,00900NURSING ADMINISTRATION
98940,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98940,A000000,01100,0000,01100PHARMACY
98940,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98940,A000000,01300,0000,01300SOCIAL SERVICE
98940,A000000,01350,0000,01500ACTIVITIES
98940,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98940,A000000,01600,0000,01600SKILLED NURSING FACILITY
98940,A000000,01800,0000,01800NURSING FACILITY
98940,A000000,01900,0000,01900OTHER LONG TERM CARE
98940,A000000,02100,0000,02100RADIOLOGY
98940,A000000,02200,0000,02200LABORATORY
98940,A000000,02300,0000,02300INTRAVENOUS THERAPY
98940,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98940,A000000,02500,0000,02500PHYSICAL THERAPY
98940,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98940,A000000,02700,0000,02700SPEECH PATHOLOGY
98940,A000000,02800,0000,02800ELECTROCARDIOLOGY
98940,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98940,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98940,A000000,03050,0000,03300PHYSICIANS
98940,A000000,03051,0000,03301OTHER ANCILLARY II
98940,A000000,03052,0000,03302OTHER ANCILLARY III
98940,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98940,A000000,03200,0000,03200SUPPORT SURFACES
98940,A000000,03450,0000,03600OUTPATIENT P.T.
98940,A000000,03451,0000,03601OUTPATIENT O.T.
98940,A000000,03452,0000,03602OUTPATIENT S.T.
98940,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98940,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98940,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98940,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98940,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98940,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98940,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98940,A000000,04400,0000,04400DME RENTED - HHA
98940,A000000,04500,0000,04500DME SOLD - HHA
98940,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98940,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98940,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98940,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98940,A000000,05000,0000,05000CORF
98940,A000000,05010,0000,05010CMHC I
98940,A000000,05020,0000,05020OPT I
98940,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98940,A000000,05300,0000,05300INTEREST EXPENSE
98940,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
98940,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
98940,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98940,A000000,05500,0000,05500HOSPICE
98940,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98940,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98940,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98940,A000000,06100,0000,06100NONPAID WORKERS
98940,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98940,A000000,06200,0000,06200PATIENTS LAUNDRY
98940,A81000A,00100,0100,Y
98940,A81000B,00100,0300,DEPREC/INTEREST/INS.
98940,A81000B,00200,0300,EMPLOYEE BENEFITS
98940,A81000B,00300,0300,ADMIN/FISCAL SERVICES
98940,A81000B,00400,0300,NURSING SUPPLIES
98940,A81000B,00500,0300,PRESCRIPTION DRUGS
98940,A81000B,00600,0300,PARK COLLECTION
98940,A81000B,00700,0300,ADDL EXP - TPA
98940,A81000B,00800,0300,ADDL EXP - TPA
98940,A81000C,00100,0100,A
98940,A81000C,00100,0200,NEIL M. CHUR
98940,A81000C,00100,0400,PARK ASSOCIATES
98940,A81000C,00100,0600,ADMIN FIN & QA
98940,A81000C,00200,0100,F
98940,A81000C,00200,0200,BARBARA B. CHUR
98940,A81000C,00200,0400,PARK COLLECTION
98940,A81000C,00200,0600,WHOLESALE PURCH
98940,A81000C,00300,0100,A
98940,A81000C,00300,0200,NEIL M. CHUR
98940,A81000C,00300,0400,BROOKSIDE OF TX
98940,A81000C,00300,0600,PHARMACY SUPPLY
98940,A81000C,00400,0100,F
98940,A81000C,00400,0200,E. TEHAN
98940,A81000C,00400,0400,BROOKSIDE OF TX
98940,A81000C,00400,0600,PHARMACY SUPPLY
98940,A81000C,00500,0100,F
98940,A81000C,00500,0200,NEIL M. CHUR JR
98940,A81000C,00500,0400,BROOKSIDE OF TX
98940,A81000C,00500,0600,PHARMACY SUPPLY
98940,A81000C,00600,0100,F
98940,A81000C,00600,0200,NMC-LI TRUST
98940,A81000C,00600,0400,BROOKSIDE OF TX
98940,A81000C,00600,0600,PHARMACY SUPPLY
98940,A81000C,00700,0100,A
98940,A81000C,00700,0200,NEIL M. CHUR
98940,A81000C,00700,0400,CHUR PROP OF TX
98940,A81000C,00700,0600,REAL PROPERTY
98940,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
98940,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
98940,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
98940,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
98940,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
98940,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98940,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
98940,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
98940,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
98940,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
98940,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
98940,B100000,00000,0950,00000(GROSS SALARIES  :NURSING ADMINISTR
98940,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
98940,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
98940,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
98940,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
98940,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
98940,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
98940,S000000,00100,0200,07/08/1998
98940,S200000,00100,0100,407 BONITA STREET
98940,S200000,00200,0100,JACKSONVILLE
98940,S200000,00200,0200,TX
98940,S200000,00200,0300,75766-5743
98940,S200000,00300,0100,CHEROKEE
98940,S200000,00400,0100,JACKSONVILLE HEALTHCARE CENTER
98940,S200000,00400,0200,675011
98940,S200000,00400,0300,02/20/1992
98940,S200000,00400,0500,O
98940,S200000,01600,0100,Y
98940,S200000,02800,0100,Y
98940,S200000,03100,0100,Y
98943,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98943,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
98943,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98943,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
98943,A000000,00300,0000,00300EMPLOYEE BENEFITS
98943,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98943,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98943,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98943,A000000,00700,0000,00700HOUSEKEEPING
98943,A000000,00800,0000,00800DIETARY
98943,A000000,00801,0000,00801CAFETERIA
98943,A000000,00900,0000,00900NURSING ADMINISTRATION
98943,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98943,A000000,01100,0000,01100PHARMACY
98943,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98943,A000000,01300,0000,01300SOCIAL SERVICE
98943,A000000,01350,0000,01500ACTIVITIES
98943,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98943,A000000,01600,0000,01600SKILLED NURSING FACILITY
98943,A000000,01800,0000,01800NURSING FACILITY
98943,A000000,01900,0000,01900OTHER LONG TERM CARE
98943,A000000,02100,0000,02100RADIOLOGY
98943,A000000,02200,0000,02200LABORATORY
98943,A000000,02300,0000,02300INTRAVENOUS THERAPY
98943,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98943,A000000,02500,0000,02500PHYSICAL THERAPY
98943,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98943,A000000,02700,0000,02700SPEECH PATHOLOGY
98943,A000000,02800,0000,02800ELECTROCARDIOLOGY
98943,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98943,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98943,A000000,03050,0000,03300PHYSICIANS
98943,A000000,03051,0000,03301OTHER ANCILLARY II
98943,A000000,03052,0000,03302OTHER ANCILLARY III
98943,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98943,A000000,03200,0000,03200SUPPORT SURFACES
98943,A000000,03450,0000,03600OUTPATIENT P.T.
98943,A000000,03451,0000,03601OUTPATIENT O.T.
98943,A000000,03452,0000,03602OUTPATIENT S.T.
98943,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98943,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98943,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98943,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98943,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98943,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98943,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98943,A000000,04400,0000,04400DME RENTED - HHA
98943,A000000,04500,0000,04500DME SOLD - HHA
98943,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98943,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98943,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98943,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98943,A000000,05000,0000,05000CORF
98943,A000000,05010,0000,05010CMHC I
98943,A000000,05020,0000,05020OPT I
98943,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98943,A000000,05300,0000,05300INTEREST EXPENSE
98943,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
98943,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
98943,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98943,A000000,05500,0000,05500HOSPICE
98943,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98943,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98943,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98943,A000000,06100,0000,06100NONPAID WORKERS
98943,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98943,A000000,06200,0000,06200PATIENTS LAUNDRY
98943,A81000A,00100,0100,Y
98943,A81000B,00100,0300,DEPREC/INTEREST/INS.
98943,A81000B,00200,0300,EMPLOYEE BENEFITS
98943,A81000B,00300,0300,ADMIN/FISCAL SERVICES
98943,A81000B,00400,0300,THE PARK COLLECTION
98943,A81000B,00500,0300,NURSING SUPPLIES
98943,A81000B,00600,0300,PRESCRIPTION DRUGS
98943,A81000B,00700,0300,ADDL EXP - TPA
98943,A81000B,00800,0300,ADDL EXP - TPA
98943,A81000C,00100,0100,A
98943,A81000C,00100,0200,NEIL M. CHUR
98943,A81000C,00100,0400,PARK ASSOCIATES
98943,A81000C,00100,0600,ADMIN FIN & QA
98943,A81000C,00200,0100,F
98943,A81000C,00200,0200,BARBARA B. CHUR
98943,A81000C,00200,0400,PARK COLLECTION
98943,A81000C,00200,0600,WHOLESALE PURCH
98943,A81000C,00300,0100,A
98943,A81000C,00300,0200,NEIL M. CHUR
98943,A81000C,00300,0400,BROOKSIDE OF TX
98943,A81000C,00300,0600,PHARMACY SUPPLY
98943,A81000C,00400,0100,F
98943,A81000C,00400,0200,E. TEHAN
98943,A81000C,00400,0400,BROOKSIDE OF TX
98943,A81000C,00400,0600,PHARMACY SUPPLY
98943,A81000C,00500,0100,F
98943,A81000C,00500,0200,NEIL M. CHUR JR
98943,A81000C,00500,0400,BROOKSIDE OF TX
98943,A81000C,00500,0600,PHARMACY SUPPLY
98943,A81000C,00600,0100,F
98943,A81000C,00600,0200,NMC-LI TRUST
98943,A81000C,00600,0400,BROOKSIDE OF TX
98943,A81000C,00600,0600,PHARMACY SUPPLY
98943,A81000C,00700,0100,A
98943,A81000C,00700,0200,NEIL M. CHUR
98943,A81000C,00700,0400,CHUR PROP OF TX
98943,A81000C,00700,0600,REAL PROPERTY
98943,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
98943,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
98943,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
98943,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
98943,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
98943,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98943,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
98943,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
98943,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
98943,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
98943,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
98943,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA
98943,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
98943,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
98943,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
98943,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
98943,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
98943,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
98943,S000000,00100,0200,11/10/1998
98943,S200000,00100,0100,1504 N. 1ST STREET
98943,S200000,00200,0100,HASKELL
98943,S200000,00200,0200,TX
98943,S200000,00200,0300,79521-
98943,S200000,00300,0100,HASKELL
98943,S200000,00400,0100,HASKELL HEALTHCARE CENTER
98943,S200000,00400,0200,675014
98943,S200000,00400,0300,04/06/1992
98943,S200000,00400,0500,O
98943,S200000,01600,0100,Y
98943,S200000,02800,0100,Y
98943,S200000,03100,0100,Y
98946,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98946,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
98946,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98946,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
98946,A000000,00300,0000,00300EMPLOYEE BENEFITS
98946,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98946,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98946,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98946,A000000,00700,0000,00700HOUSEKEEPING
98946,A000000,00800,0000,00800DIETARY
98946,A000000,00801,0000,00801CAFETERIA
98946,A000000,00900,0000,00900NURSING ADMINISTRATION
98946,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98946,A000000,01100,0000,01100PHARMACY
98946,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98946,A000000,01300,0000,01300SOCIAL SERVICE
98946,A000000,01350,0000,01500ACTIVITIES
98946,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98946,A000000,01600,0000,01600SKILLED NURSING FACILITY
98946,A000000,01800,0000,01800NURSING FACILITY
98946,A000000,01900,0000,01900OTHER LONG TERM CARE
98946,A000000,02100,0000,02100RADIOLOGY
98946,A000000,02200,0000,02200LABORATORY
98946,A000000,02300,0000,02300INTRAVENOUS THERAPY
98946,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98946,A000000,02500,0000,02500PHYSICAL THERAPY
98946,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98946,A000000,02700,0000,02700SPEECH PATHOLOGY
98946,A000000,02800,0000,02800ELECTROCARDIOLOGY
98946,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98946,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98946,A000000,03050,0000,03300PHYSICIANS
98946,A000000,03051,0000,03301OTHER ANCILLARY II
98946,A000000,03052,0000,03302OTHER ANCILLARY III
98946,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98946,A000000,03200,0000,03200SUPPORT SURFACES
98946,A000000,03450,0000,03600OUTPATIENT P.T.
98946,A000000,03451,0000,03601OUTPATIENT O.T.
98946,A000000,03452,0000,03602OUTPATIENT S.T.
98946,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98946,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98946,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98946,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98946,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98946,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98946,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98946,A000000,04400,0000,04400DME RENTED - HHA
98946,A000000,04500,0000,04500DME SOLD - HHA
98946,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98946,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98946,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98946,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98946,A000000,05000,0000,05000CORF
98946,A000000,05010,0000,05010CMHC I
98946,A000000,05020,0000,05020OPT I
98946,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98946,A000000,05300,0000,05300INTEREST EXPENSE
98946,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
98946,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
98946,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98946,A000000,05500,0000,05500HOSPICE
98946,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98946,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98946,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98946,A000000,06100,0000,06100NONPAID WORKERS
98946,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98946,A000000,06200,0000,06200PATIENTS LAUNDRY
98946,A81000A,00100,0100,Y
98946,A81000B,00100,0300,DEPREC/INTEREST/INS.
98946,A81000B,00200,0300,EMPLOYEE BENEFITS
98946,A81000B,00300,0300,ADMIN/FISCAL SERVICES
98946,A81000B,00400,0300,NURSING SUPPLIES
98946,A81000B,00500,0300,PLANT OPERATION & MAINT
98946,A81000B,00700,0300,ADDL EXP - TPA
98946,A81000B,00800,0300,ADDL EXP - TPA
98946,A81000C,00100,0100,A
98946,A81000C,00100,0200,NEIL M. CHUR
98946,A81000C,00100,0400,PARK ASSOCIATES
98946,A81000C,00100,0600,ADMIN FIN & QA
98946,A81000C,00200,0100,F
98946,A81000C,00200,0200,BARBARA B. CHUR
98946,A81000C,00200,0400,PARK COLLECTION
98946,A81000C,00200,0600,WHOLESALE PURCH
98946,A81000C,00300,0100,A
98946,A81000C,00300,0200,NEIL M. CHUR
98946,A81000C,00300,0400,BROOKSIDE OF TX
98946,A81000C,00300,0600,PHARMACY SUPPLY
98946,A81000C,00400,0100,F
98946,A81000C,00400,0200,E. TEHAN
98946,A81000C,00400,0400,BROOKSIDE OF TX
98946,A81000C,00400,0600,PHARMACY SUPPLY
98946,A81000C,00500,0100,F
98946,A81000C,00500,0200,NEIL M. CHUR JR
98946,A81000C,00500,0400,BROOKSIDE OF TX
98946,A81000C,00500,0600,PHARMACY SUPPLY
98946,A81000C,00600,0100,F
98946,A81000C,00600,0200,NMC-LI TRUST
98946,A81000C,00600,0400,BROOKSIDE OF TX
98946,A81000C,00600,0600,PHARMACY SUPPLY
98946,A81000C,00700,0100,A
98946,A81000C,00700,0200,NEIL M. CHUR
98946,A81000C,00700,0400,CHUR PROP OF TX
98946,A81000C,00700,0600,REAL PROPERTY
98946,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
98946,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
98946,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
98946,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
98946,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
98946,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98946,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
98946,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
98946,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
98946,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
98946,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
98946,B100000,00000,0950,00000(GROSS CHARGES)  :NURSING ADMINISTR
98946,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
98946,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
98946,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
98946,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
98946,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
98946,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
98946,S000000,00100,0200,11/10/1998
98946,S200000,00100,0100,SCHOOL STREET
98946,S200000,00200,0100,KERMIT
98946,S200000,00200,0200,TX
98946,S200000,00200,0300,79745-9705
98946,S200000,00300,0100,WINKLER
98946,S200000,00400,0100,KERMIT HEALTHCARE CENTER
98946,S200000,00400,0200,675015
98946,S200000,00400,0300,02/12/1992
98946,S200000,00400,0500,O
98946,S200000,01600,0100,Y
98946,S200000,02800,0100,Y
98946,S200000,03100,0100,Y
98948,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98948,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98948,A000000,00300,0000,00300EMPLOYEE BENEFITS
98948,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98948,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98948,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98948,A000000,00700,0000,00700HOUSEKEEPING
98948,A000000,00800,0000,00800DIETARY
98948,A000000,00900,0000,00900NURSING ADMINISTRATION
98948,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98948,A000000,01300,0000,01300SOCIAL SERVICE
98948,A000000,01301,0000,01301RECREATIONAL ACTIVITIES
98948,A000000,01600,0000,01600SKILLED NURSING FACILITY
98948,A000000,01800,0000,01800NURSING FACILITY
98948,A000000,01900,0000,01900OTHER LONG TERM CARE
98948,A000000,02100,0000,02100RADIOLOGY
98948,A000000,02200,0000,02200LABORATORY
98948,A000000,02300,0000,02300INTRAVENOUS THERAPY
98948,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98948,A000000,02500,0000,02500PHYSICAL THERAPY
98948,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98948,A000000,02700,0000,02700SPEECH PATHOLOGY
98948,A000000,02800,0000,02800ELECTROCARDIOLOGY
98948,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98948,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98948,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98948,A000000,03200,0000,03200SUPPORT SURFACES
98948,A000000,03400,0000,03400CLINIC
98948,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98948,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98948,A000000,05300,0000,05300INTEREST EXPENSE
98948,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98948,A000000,05500,0000,05500HOSPICE
98948,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98948,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98948,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98948,A000000,06100,0000,06100NONPAID WORKERS
98948,A000000,06200,0000,06200PATIENTS LAUNDRY
98948,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98948,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98948,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98948,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98948,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98948,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
98948,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98948,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
98948,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
98948,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
98948,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
98948,B100000,00000,1331,00000PATIENT DAYS  :RECREATIONAL ACTIVIT
98948,S000000,00100,0200,06/02/1998
98948,S200000,00100,0100,1009 SOUTH MADDOX
98948,S200000,00200,0100,DUMAS
98948,S200000,00200,0200,TX
98948,S200000,00200,0300,79029
98948,S200000,00300,0100,MOORE
98948,S200000,00400,0100,DUMAS NURSING CENTER
98948,S200000,00400,0200,675016
98948,S200000,00400,0300,03/01/1995
98948,S200000,00400,0500,P
98948,S200000,00600,0200,441400
98948,S200000,00600,0300,03/01/1995
98948,S200000,00600,0600,P
98948,S200000,01600,0100,Y
98954,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98954,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
98954,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98954,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
98954,A000000,00300,0000,00300EMPLOYEE BENEFITS
98954,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98954,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98954,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98954,A000000,00700,0000,00700HOUSEKEEPING
98954,A000000,00800,0000,00800DIETARY
98954,A000000,00801,0000,00801CAFETERIA
98954,A000000,00900,0000,00900NURSING ADMINISTRATION
98954,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98954,A000000,01100,0000,01100PHARMACY
98954,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98954,A000000,01300,0000,01300SOCIAL SERVICE
98954,A000000,01350,0000,01500ACTIVITIES
98954,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98954,A000000,01600,0000,01600SKILLED NURSING FACILITY
98954,A000000,01800,0000,01800NURSING FACILITY
98954,A000000,01900,0000,01900OTHER LONG TERM CARE
98954,A000000,02100,0000,02100RADIOLOGY
98954,A000000,02200,0000,02200LABORATORY
98954,A000000,02300,0000,02300INTRAVENOUS THERAPY
98954,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98954,A000000,02500,0000,02500PHYSICAL THERAPY
98954,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98954,A000000,02700,0000,02700SPEECH PATHOLOGY
98954,A000000,02800,0000,02800ELECTROCARDIOLOGY
98954,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98954,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98954,A000000,03050,0000,03300PHYSICIANS
98954,A000000,03051,0000,03301OTHER ANCILLARY II
98954,A000000,03052,0000,03302OTHER ANCILLARY III
98954,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98954,A000000,03200,0000,03200SUPPORT SURFACES
98954,A000000,03450,0000,03600OUTPATIENT P.T.
98954,A000000,03451,0000,03601OUTPATIENT O.T.
98954,A000000,03452,0000,03602OUTPATIENT S.T.
98954,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98954,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98954,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98954,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98954,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98954,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98954,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98954,A000000,04400,0000,04400DME RENTED - HHA
98954,A000000,04500,0000,04500DME SOLD - HHA
98954,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98954,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98954,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98954,A000000,04800,0000,04800AMBULANCE
98954,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98954,A000000,05000,0000,05000CORF
98954,A000000,05010,0000,05010CMHC I
98954,A000000,05020,0000,05020OPT I
98954,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98954,A000000,05300,0000,05300INTEREST EXPENSE
98954,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
98954,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
98954,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98954,A000000,05500,0000,05500HOSPICE
98954,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98954,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98954,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98954,A000000,06100,0000,06100NONPAID WORKERS
98954,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98954,A000000,06200,0000,06200PATIENTS LAUNDRY
98954,A81000A,00100,0100,Y
98954,A81000B,00100,0300,DEPREC/INTEREST/INS.
98954,A81000B,00200,0300,EMPLOYEE BENEFITS
98954,A81000B,00300,0300,ADMIN/FISCAL SERVICES
98954,A81000B,00400,0300,NURSING SUPPLIES
98954,A81000B,00500,0300,PRESCRIPTION DRUGS
98954,A81000B,00600,0300,DECORATING SERVICES
98954,A81000B,00700,0300,ADDL EXP - TPA
98954,A81000B,00800,0300,ADDL EXP - TPA
98954,A81000C,00100,0100,A
98954,A81000C,00100,0200,NEIL M. CHUR
98954,A81000C,00100,0400,PARK ASSOCIATES
98954,A81000C,00100,0600,ADMIN FIN & QA
98954,A81000C,00200,0100,F
98954,A81000C,00200,0200,BARBARA B. CHUR
98954,A81000C,00200,0400,PARK COLLECTION
98954,A81000C,00200,0600,WHOLESALE PURCH
98954,A81000C,00300,0100,A
98954,A81000C,00300,0200,NEIL M. CHUR
98954,A81000C,00300,0400,CHUR PROP OF TX
98954,A81000C,00300,0600,REAL PROPERTY
98954,A81000C,00400,0100,F
98954,A81000C,00400,0200,E. TEHAN
98954,A81000C,00400,0400,BROOKSIDE OF TX
98954,A81000C,00400,0600,PHARMACY SUPPLY
98954,A81000C,00500,0100,F
98954,A81000C,00500,0200,NEIL M. CHUR JR
98954,A81000C,00500,0400,BROOKSIDE OF TX
98954,A81000C,00500,0600,PHARMACY SUPPLY
98954,A81000C,00600,0100,F
98954,A81000C,00600,0200,NMC-LI TRUST
98954,A81000C,00600,0400,BROOKSIDE OF TX
98954,A81000C,00600,0600,PHARMACY SUPPLY
98954,A81000C,00700,0100,A
98954,A81000C,00700,0200,NEIL M. CHUR
98954,A81000C,00700,0400,BROOKSIDE OF TX
98954,A81000C,00700,0600,PHARMACY SUPPLY
98954,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
98954,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
98954,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
98954,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
98954,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
98954,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98954,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
98954,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
98954,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
98954,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
98954,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
98954,B100000,00000,0950,00000(GROSS SALARIES)  :NURSING ADMINIST
98954,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
98954,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
98954,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
98954,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
98954,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
98954,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
98954,S000000,00100,0200,08/14/1998
98954,S200000,00100,0100,1514 INDIAN CREEK RD
98954,S200000,00200,0100,BROWNWOOD
98954,S200000,00200,0200,TX
98954,S200000,00200,0300,76801-6599
98954,S200000,00300,0100,BROWN
98954,S200000,00400,0100,CROSS COUNTRY HEALTHCARE CENTER
98954,S200000,00400,0200,675017
98954,S200000,00400,0300,10/23/1991
98954,S200000,00400,0500,O
98954,S200000,01600,0100,Y
98954,S200000,02800,0100,Y
98954,S200000,03100,0100,Y
98958,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98958,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
98958,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98958,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
98958,A000000,00300,0000,00300EMPLOYEE BENEFITS
98958,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98958,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98958,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98958,A000000,00700,0000,00700HOUSEKEEPING
98958,A000000,00800,0000,00800DIETARY
98958,A000000,00801,0000,00801CAFETERIA
98958,A000000,00900,0000,00900NURSING ADMINISTRATION
98958,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98958,A000000,01100,0000,01100PHARMACY
98958,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98958,A000000,01300,0000,01300SOCIAL SERVICE
98958,A000000,01350,0000,01500ACTIVITIES
98958,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98958,A000000,01600,0000,01600SKILLED NURSING FACILITY
98958,A000000,01800,0000,01800NURSING FACILITY
98958,A000000,01900,0000,01900OTHER LONG TERM CARE
98958,A000000,02100,0000,02100RADIOLOGY
98958,A000000,02200,0000,02200LABORATORY
98958,A000000,02300,0000,02300INTRAVENOUS THERAPY
98958,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98958,A000000,02500,0000,02500PHYSICAL THERAPY
98958,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98958,A000000,02700,0000,02700SPEECH PATHOLOGY
98958,A000000,02800,0000,02800ELECTROCARDIOLOGY
98958,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98958,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98958,A000000,03050,0000,03300PHYSICIANS
98958,A000000,03051,0000,03301OTHER ANCILLARY II
98958,A000000,03052,0000,03302OTHER ANCILLARY III
98958,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98958,A000000,03200,0000,03200SUPPORT SURFACES
98958,A000000,03450,0000,03600OUTPATIENT P.T.
98958,A000000,03451,0000,03601OUTPATIENT O.T.
98958,A000000,03452,0000,03602OUTPATIENT S.T.
98958,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98958,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98958,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98958,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98958,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98958,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98958,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98958,A000000,04400,0000,04400DME RENTED - HHA
98958,A000000,04500,0000,04500DME SOLD - HHA
98958,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98958,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98958,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98958,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98958,A000000,05000,0000,05000CORF
98958,A000000,05010,0000,05010CMHC I
98958,A000000,05020,0000,05020OPT I
98958,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98958,A000000,05300,0000,05300INTEREST EXPENSE
98958,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
98958,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
98958,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98958,A000000,05500,0000,05500HOSPICE
98958,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98958,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98958,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98958,A000000,06100,0000,06100NONPAID WORKERS
98958,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98958,A000000,06200,0000,06200PATIENTS LAUNDRY
98958,A81000A,00100,0100,Y
98958,A81000B,00100,0300,DEPREC/INTEREST/INS.
98958,A81000B,00200,0300,EMPLOYEE BENEFITS
98958,A81000B,00300,0300,ADMIN/FISCAL SERVICES
98958,A81000B,00400,0300,NURSING SUPPLIES
98958,A81000B,00500,0300,PRESCRIPTION DRUGS
98958,A81000B,00700,0300,ADDL EXP - TPA
98958,A81000B,00800,0300,ADDL EXP - TPA
98958,A81000C,00100,0100,A
98958,A81000C,00100,0200,NEIL M. CHUR
98958,A81000C,00100,0400,PARK ASSOCIATES
98958,A81000C,00100,0600,ADMIN FIN & QA
98958,A81000C,00200,0100,F
98958,A81000C,00200,0200,BARBARA B. CHUR
98958,A81000C,00200,0400,PARK COLLECTION
98958,A81000C,00200,0600,WHOLESALE PURCH
98958,A81000C,00300,0100,A
98958,A81000C,00300,0200,NEIL M. CHUR
98958,A81000C,00300,0400,BROOKSIDE OF TX
98958,A81000C,00300,0600,PHARMACY SUPPLY
98958,A81000C,00400,0100,F
98958,A81000C,00400,0200,E. TEHAN
98958,A81000C,00400,0400,BROOKSIDE OF TX
98958,A81000C,00400,0600,PHARMACY SUPPLY
98958,A81000C,00500,0100,F
98958,A81000C,00500,0200,NEIL M. CHUR JR
98958,A81000C,00500,0400,BROOKSIDE OF TX
98958,A81000C,00500,0600,PHARMACY SUPPLY
98958,A81000C,00600,0100,F
98958,A81000C,00600,0200,NMC-LI TRUST
98958,A81000C,00600,0400,BROOKSIDE OF TX
98958,A81000C,00600,0600,PHARMACY SUPPLY
98958,A81000C,00700,0100,A
98958,A81000C,00700,0200,NEIL M. CHUR
98958,A81000C,00700,0400,CHUR PROP OF TX
98958,A81000C,00700,0600,REAL PROPERTY
98958,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
98958,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
98958,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
98958,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
98958,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
98958,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98958,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
98958,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
98958,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
98958,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
98958,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
98958,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA
98958,B100000,00000,1050,00000(GROSS CHARGES)  :CENTRAL SERVICES
98958,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
98958,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
98958,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
98958,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
98958,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
98958,S000000,00100,0200,07/08/1998
98958,S200000,00100,0100,1101 EAST LAKE
98958,S200000,00200,0100,BROWNFIELD
98958,S200000,00200,0200,TX
98958,S200000,00200,0300,79936-5629
98958,S200000,00300,0100,TERRY
98958,S200000,00400,0100,SOUTH PLAINS HEALTHCARE CENTER
98958,S200000,00400,0200,675019
98958,S200000,00400,0300,01/22/1992
98958,S200000,00400,0500,O
98958,S200000,01600,0100,Y
98958,S200000,02800,0100,Y
98958,S200000,03100,0100,Y
98963,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98963,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98963,A000000,00300,0000,00300EMPLOYEE BENEFITS
98963,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98963,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98963,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98963,A000000,00700,0000,00700HOUSEKEEPING
98963,A000000,00800,0000,00800DIETARY
98963,A000000,00900,0000,00900NURSING ADMINISTRATION
98963,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98963,A000000,01100,0000,01100PHARMACY
98963,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98963,A000000,01300,0000,01300SOCIAL SERVICE
98963,A000000,01350,0000,01500ACTIVITIES
98963,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98963,A000000,01600,0000,01600SKILLED NURSING FACILITY
98963,A000000,01800,0000,01800NURSING FACILITY
98963,A000000,01900,0000,01900OTHER LONG TERM CARE
98963,A000000,02100,0000,02100RADIOLOGY
98963,A000000,02200,0000,02200LABORATORY
98963,A000000,02300,0000,02300INTRAVENOUS THERAPY
98963,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98963,A000000,02500,0000,02500PHYSICAL THERAPY
98963,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98963,A000000,02700,0000,02700SPEECH PATHOLOGY
98963,A000000,02800,0000,02800ELECTROCARDIOLOGY
98963,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98963,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98963,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98963,A000000,05300,0000,05300INTEREST EXPENSE
98963,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98963,A000000,05500,0000,05500HOSPICE
98963,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98963,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98963,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98963,A000000,06100,0000,06100NONPAID WORKERS
98963,A000000,06200,0000,06200PATIENTS LAUNDRY
98963,A81000A,00100,0100,Y
98963,A81000B,00100,0300,HOME OFFICE COSTS
98963,A81000B,00200,0300,HOME OFFICE COSTS
98963,A81000C,00100,0100,B
98963,A81000C,00100,0400,SO. HLTH. MAN.
98963,A81000C,00100,0600,MANAGEMENT
98963,A81000C,00200,0100,B
98963,A81000C,00200,0400,SO. HLTH. MGT.
98963,A81000C,00200,0600,MANAGEMENT
98963,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
98963,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
98963,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98963,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98963,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
98963,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
98963,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98963,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98963,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
98963,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
98963,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
98963,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
98963,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
98963,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
98963,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
98963,S000000,00100,0200,12/22/1997
98963,S200000,00100,0100,111 HOSPITAL DRIVE
98963,S200000,00200,0100,JUNCTION
98963,S200000,00200,0200,TX
98963,S200000,00200,0300,76849
98963,S200000,00300,0100,KIMBLE
98963,S200000,00400,0100,JUNCTION HEALTHCARE  INC.
98963,S200000,00400,0200,675022
98963,S200000,00400,0300,01/01/1990
98963,S200000,00400,0500,O
98965,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98965,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
98965,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98965,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
98965,A000000,00300,0000,00300EMPLOYEE BENEFITS
98965,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98965,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98965,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98965,A000000,00700,0000,00700HOUSEKEEPING
98965,A000000,00800,0000,00800DIETARY
98965,A000000,00801,0000,00801CAFETERIA
98965,A000000,00900,0000,00900NURSING ADMINISTRATION
98965,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98965,A000000,01100,0000,01100PHARMACY
98965,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98965,A000000,01300,0000,01300SOCIAL SERVICE
98965,A000000,01350,0000,01500ACTIVITIES
98965,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98965,A000000,01600,0000,01600SKILLED NURSING FACILITY
98965,A000000,01800,0000,01800NURSING FACILITY
98965,A000000,01900,0000,01900OTHER LONG TERM CARE
98965,A000000,02100,0000,02100RADIOLOGY
98965,A000000,02200,0000,02200LABORATORY
98965,A000000,02300,0000,02300INTRAVENOUS THERAPY
98965,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98965,A000000,02500,0000,02500PHYSICAL THERAPY
98965,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98965,A000000,02700,0000,02700SPEECH PATHOLOGY
98965,A000000,02800,0000,02800ELECTROCARDIOLOGY
98965,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98965,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98965,A000000,03050,0000,03300PHYSICIANS
98965,A000000,03051,0000,03301OTHER ANCILLARY II
98965,A000000,03052,0000,03302OTHER ANCILLARY III
98965,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98965,A000000,03200,0000,03200SUPPORT SURFACES
98965,A000000,03450,0000,03600OUTPATIENT P.T.
98965,A000000,03451,0000,03601OUTPATIENT O.T.
98965,A000000,03452,0000,03602OUTPATIENT S.T.
98965,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98965,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98965,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98965,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98965,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98965,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98965,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98965,A000000,04400,0000,04400DME RENTED - HHA
98965,A000000,04500,0000,04500DME SOLD - HHA
98965,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98965,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98965,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98965,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98965,A000000,05000,0000,05000CORF
98965,A000000,05010,0000,05010CMHC I
98965,A000000,05020,0000,05020OPT I
98965,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98965,A000000,05300,0000,05300INTEREST EXPENSE
98965,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
98965,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
98965,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98965,A000000,05500,0000,05500HOSPICE
98965,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98965,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98965,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98965,A000000,06100,0000,06100NONPAID WORKERS
98965,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98965,A000000,06200,0000,06200PATIENTS LAUNDRY
98965,A81000A,00100,0100,Y
98965,A81000B,00100,0300,DEPREC/INTEREST/INS.
98965,A81000B,00200,0300,EMPLOYEE BENEFITS
98965,A81000B,00300,0300,ADMIN/FISCAL SERVICES
98965,A81000B,00400,0300,NURSING SUPPLIES
98965,A81000B,00500,0300,PRESCRIPTION DRUGS
98965,A81000B,00700,0300,ADDL EXP - TPA
98965,A81000B,00800,0300,ADDL EXP - TPA
98965,A81000C,00100,0100,A
98965,A81000C,00100,0200,NEIL M. CHUR
98965,A81000C,00100,0400,PARK ASSOCIATES
98965,A81000C,00100,0600,ADMIN FIN & QA
98965,A81000C,00200,0100,F
98965,A81000C,00200,0200,BARBARA B. CHUR
98965,A81000C,00200,0400,PARK COLLECTION
98965,A81000C,00200,0600,WHOLESALE PURCH
98965,A81000C,00300,0100,A
98965,A81000C,00300,0200,NEIL M. CHUR
98965,A81000C,00300,0400,BROOKSIDE OF TX
98965,A81000C,00300,0600,PHARMACY SUPPLY
98965,A81000C,00400,0100,F
98965,A81000C,00400,0200,E. TEHAN
98965,A81000C,00400,0400,BROOKSIDE OF TX
98965,A81000C,00400,0600,PHARMACY SUPPLY
98965,A81000C,00500,0100,F
98965,A81000C,00500,0200,NEIL M. CHUR JR
98965,A81000C,00500,0400,BROOKSIDE OF TX
98965,A81000C,00500,0600,PHARMACY SUPPLY
98965,A81000C,00600,0100,F
98965,A81000C,00600,0200,NMC-LI TRUST
98965,A81000C,00600,0400,BROOKSIDE OF TX
98965,A81000C,00600,0600,PHARMACY SUPPLY
98965,A81000C,00700,0100,A
98965,A81000C,00700,0200,NEIL M. CHUR
98965,A81000C,00700,0400,CHUR PROP OF TX
98965,A81000C,00700,0600,REAL PROPERTY
98965,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
98965,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
98965,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
98965,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
98965,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
98965,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98965,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
98965,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
98965,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
98965,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
98965,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
98965,B100000,00000,0950,00000(GROSS SALARIES)  :NURSING ADMINIST
98965,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
98965,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
98965,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
98965,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
98965,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
98965,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
98965,S000000,00100,0200,08/14/1998
98965,S200000,00100,0100,1405 W. COMMERCE
98965,S200000,00200,0100,EASTLAND
98965,S200000,00200,0200,TX
98965,S200000,00200,0300,76448-
98965,S200000,00300,0100,EASTLAND
98965,S200000,00400,0100,EASTLAND HEALTHCARE CENTER
98965,S200000,00400,0200,675023
98965,S200000,00400,0300,10/18/1991
98965,S200000,00400,0500,O
98965,S200000,01600,0100,Y
98965,S200000,02800,0100,Y
98965,S200000,03100,0100,Y
98977,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98977,A000000,00300,0000,00300EMPLOYEE BENEFITS
98977,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98977,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98977,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98977,A000000,00700,0000,00700HOUSEKEEPING
98977,A000000,00800,0000,00800DIETARY
98977,A000000,00900,0000,00900NURSING ADMINISTRATION
98977,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98977,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98977,A000000,01300,0000,01300SOCIAL SERVICE
98977,A000000,01600,0000,01600SKILLED NURSING FACILITY
98977,A000000,01800,0000,01800NURSING FACILITY
98977,A000000,02100,0000,02100RADIOLOGY
98977,A000000,02200,0000,02200LABORATORY
98977,A000000,02300,0000,02300INTRAVENOUS THERAPY
98977,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98977,A000000,02500,0000,02500PHYSICAL THERAPY
98977,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98977,A000000,02700,0000,02700SPEECH PATHOLOGY
98977,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98977,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98977,A000000,03200,0000,03200SUPPORT SURFACES
98977,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98977,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98977,A81000A,00100,0100,Y
98977,A81000B,00100,0300,HOME OFFICE COSTS
98977,A81000C,00100,0100,B
98977,A81000C,00100,0200,ADVOCAT INC.
98977,A81000C,00100,0400,DVCR LEASING CO
98977,A81000C,00100,0600,L/T CARE MGT CO
98977,B100000,00000,0100,00000WEIGHTED SQ FEET :CAP REL COSTS - B
98977,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98977,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98977,B100000,00000,0500,00000WEIGHTED SQ FEET :PLANT OPERATION
98977,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
98977,B100000,00000,0750,00000WEIGHTED SQ FEET :HOUSEKEEPING
98977,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
98977,B100000,00000,0950,00000TOTAL HRS SUPRVSD :NURSING ADMINIST
98977,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
98977,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
98977,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
98977,E10A180,00301,0100,03/24/1997
98977,S000000,00100,0200,02/27/1998
98977,S200000,00100,0100,3115 MCARDLE
98977,S200000,00200,0100,CORPUS CHRISTI
98977,S200000,00200,0200,TX
98977,S200000,00200,0300,78415
98977,S200000,00300,0100,SAN PATRICIO
98977,S200000,00400,0100,SOUTH PARK MANOR
98977,S200000,00400,0200,675031
98977,S200000,00400,0300,04/20/1992
98977,S200000,00400,0500,O
98977,S200000,00400,0600,P
98977,S200000,01600,0100,Y
98983,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98983,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
98983,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98983,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
98983,A000000,00300,0000,00300EMPLOYEE BENEFITS
98983,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98983,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98983,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98983,A000000,00700,0000,00700HOUSEKEEPING
98983,A000000,00800,0000,00800DIETARY
98983,A000000,00801,0000,00801CAFETERIA
98983,A000000,00900,0000,00900NURSING ADMINISTRATION
98983,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98983,A000000,01100,0000,01100PHARMACY
98983,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98983,A000000,01300,0000,01300SOCIAL SERVICE
98983,A000000,01350,0000,01500ACTIVITIES
98983,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98983,A000000,01600,0000,01600SKILLED NURSING FACILITY
98983,A000000,01800,0000,01800NURSING FACILITY
98983,A000000,01900,0000,01900OTHER LONG TERM CARE
98983,A000000,02100,0000,02100RADIOLOGY
98983,A000000,02200,0000,02200LABORATORY
98983,A000000,02300,0000,02300INTRAVENOUS THERAPY
98983,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98983,A000000,02500,0000,02500PHYSICAL THERAPY
98983,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98983,A000000,02700,0000,02700SPEECH PATHOLOGY
98983,A000000,02800,0000,02800ELECTROCARDIOLOGY
98983,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98983,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98983,A000000,03050,0000,03300PHYSICIANS
98983,A000000,03051,0000,03301OTHER ANCILLARY II
98983,A000000,03052,0000,03302OTHER ANCILLARY III
98983,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98983,A000000,03200,0000,03200SUPPORT SURFACES
98983,A000000,03450,0000,03600OUTPATIENT P.T.
98983,A000000,03451,0000,03601OUTPATIENT O.T.
98983,A000000,03452,0000,03602OUTPATIENT S.T.
98983,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98983,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98983,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98983,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98983,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98983,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98983,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98983,A000000,04400,0000,04400DME RENTED - HHA
98983,A000000,04500,0000,04500DME SOLD - HHA
98983,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98983,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98983,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98983,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98983,A000000,05000,0000,05000CORF
98983,A000000,05010,0000,05010CMHC I
98983,A000000,05020,0000,05020OPT I
98983,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98983,A000000,05300,0000,05300INTEREST EXPENSE
98983,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
98983,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
98983,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98983,A000000,05500,0000,05500HOSPICE
98983,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98983,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98983,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98983,A000000,06100,0000,06100NONPAID WORKERS
98983,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98983,A000000,06200,0000,06200PATIENTS LAUNDRY
98983,A81000A,00100,0100,Y
98983,A81000B,00100,0300,DEPREC/INTEREST/INS.
98983,A81000B,00200,0300,EMPLOYEE BENEFITS
98983,A81000B,00300,0300,ADMIN/FISCAL SERVICES
98983,A81000B,00400,0300,PARK COLLECTION
98983,A81000B,00500,0300,NURSING SUPPLIES
98983,A81000B,00600,0300,PRESCRIPTION DRUGS
98983,A81000B,00700,0300,ADDL EXP - TPA
98983,A81000B,00800,0300,ADDL EXP - TPA
98983,A81000C,00100,0100,A
98983,A81000C,00100,0200,NEIL M. CHUR
98983,A81000C,00100,0400,PARK ASSOCIATES
98983,A81000C,00100,0600,ADMIN FIN & QA
98983,A81000C,00200,0100,F
98983,A81000C,00200,0200,BARBARA B. CHUR
98983,A81000C,00200,0400,PARK COLLECTION
98983,A81000C,00200,0600,WHOLESALE PURCH
98983,A81000C,00300,0100,A
98983,A81000C,00300,0200,NEIL M. CHUR
98983,A81000C,00300,0400,BROOKSIDE OF TX
98983,A81000C,00300,0600,PHARMACY SUPPLY
98983,A81000C,00400,0100,F
98983,A81000C,00400,0200,E. TEHAN
98983,A81000C,00400,0400,BROOKSIDE OF TX
98983,A81000C,00400,0600,PHARMACY SUPPLY
98983,A81000C,00500,0100,F
98983,A81000C,00500,0200,NEIL M. CHUR JR
98983,A81000C,00500,0400,BROOKSIDE OF TX
98983,A81000C,00500,0600,PHARMACY SUPPLY
98983,A81000C,00600,0100,F
98983,A81000C,00600,0200,NMC-LI TRUST
98983,A81000C,00600,0400,BROOKSIDE OF TX
98983,A81000C,00600,0600,PHARMACY SUPPLY
98983,A81000C,00700,0100,A
98983,A81000C,00700,0200,NEIL M. CHUR
98983,A81000C,00700,0400,CHUR PROP OF TX
98983,A81000C,00700,0600,REAL PROPERTY
98983,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
98983,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
98983,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
98983,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
98983,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
98983,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98983,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
98983,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
98983,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
98983,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
98983,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
98983,B100000,00000,0950,00000(GROSS SALARIES)  :NURSING ADMINIST
98983,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
98983,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
98983,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
98983,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
98983,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
98983,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
98983,S000000,00100,0200,07/08/1998
98983,S200000,00100,0100,303 CLARK ROAD
98983,S200000,00200,0100,CEDAR HILL
98983,S200000,00200,0200,TX
98983,S200000,00200,0300,75104-5899
98983,S200000,00300,0100,DALLAS
98983,S200000,00400,0100,CEDAR HILL HEALTHCARE CENTER
98983,S200000,00400,0200,675032
98983,S200000,00400,0300,04/01/1992
98983,S200000,00400,0500,O
98983,S200000,01600,0100,Y
98983,S200000,02800,0100,Y
98983,S200000,03100,0100,Y
98986,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98986,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
98986,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98986,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
98986,A000000,00300,0000,00300EMPLOYEE BENEFITS
98986,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98986,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98986,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98986,A000000,00700,0000,00700HOUSEKEEPING
98986,A000000,00800,0000,00800DIETARY
98986,A000000,00801,0000,00801CAFETERIA
98986,A000000,00900,0000,00900NURSING ADMINISTRATION
98986,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98986,A000000,01100,0000,01100PHARMACY
98986,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98986,A000000,01300,0000,01300SOCIAL SERVICE
98986,A000000,01350,0000,01500ACTIVITIES
98986,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
98986,A000000,01600,0000,01600SKILLED NURSING FACILITY
98986,A000000,01800,0000,01800NURSING FACILITY
98986,A000000,01900,0000,01900OTHER LONG TERM CARE
98986,A000000,02100,0000,02100RADIOLOGY
98986,A000000,02200,0000,02200LABORATORY
98986,A000000,02300,0000,02300INTRAVENOUS THERAPY
98986,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98986,A000000,02500,0000,02500PHYSICAL THERAPY
98986,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98986,A000000,02700,0000,02700SPEECH PATHOLOGY
98986,A000000,02800,0000,02800ELECTROCARDIOLOGY
98986,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98986,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98986,A000000,03050,0000,03300PHYSICIANS
98986,A000000,03051,0000,03301OTHER ANCILLARY II
98986,A000000,03052,0000,03302OTHER ANCILLARY III
98986,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
98986,A000000,03200,0000,03200SUPPORT SURFACES
98986,A000000,03450,0000,03600OUTPATIENT P.T.
98986,A000000,03451,0000,03601OUTPATIENT O.T.
98986,A000000,03452,0000,03602OUTPATIENT S.T.
98986,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
98986,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
98986,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
98986,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
98986,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
98986,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
98986,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
98986,A000000,04400,0000,04400DME RENTED - HHA
98986,A000000,04500,0000,04500DME SOLD - HHA
98986,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
98986,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
98986,A000000,04750,0000,05100OTHER REIMBURSABLE COST
98986,A000000,04800,0000,04800AMBULANCE
98986,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
98986,A000000,05000,0000,05000CORF
98986,A000000,05010,0000,05010CMHC I
98986,A000000,05020,0000,05020OPT I
98986,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
98986,A000000,05300,0000,05300INTEREST EXPENSE
98986,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
98986,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
98986,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98986,A000000,05500,0000,05500HOSPICE
98986,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98986,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98986,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
98986,A000000,06100,0000,06100NONPAID WORKERS
98986,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98986,A000000,06200,0000,06200PATIENTS LAUNDRY
98986,A81000A,00100,0100,Y
98986,A81000B,00100,0300,DEPREC/INTEREST/INS.
98986,A81000B,00200,0300,EMPLOYEE BENEFITS
98986,A81000B,00300,0300,ADMIN/FISCAL SERVICES
98986,A81000B,00400,0300,NURSING SUPPLIES
98986,A81000B,00500,0300,PRESCRIPTION DRUGS
98986,A81000B,00600,0300,PARK COLLECTIONS
98986,A81000B,00700,0300,ADDL EXP - TPA
98986,A81000B,00800,0300,ADDL EXP - TPA
98986,A81000C,00100,0100,A
98986,A81000C,00100,0200,NEIL M. CHUR
98986,A81000C,00100,0400,PARK ASSOCIATES
98986,A81000C,00100,0600,ADMIN FIN & QA
98986,A81000C,00200,0100,F
98986,A81000C,00200,0200,BARBARA B. CHUR
98986,A81000C,00200,0400,PARK COLLECTION
98986,A81000C,00200,0600,WHOLESALE PURCH
98986,A81000C,00300,0100,A
98986,A81000C,00300,0200,NEIL M. CHUR
98986,A81000C,00300,0400,BROOKSIDE OF TX
98986,A81000C,00300,0600,PHARMACY SUPPLY
98986,A81000C,00400,0100,F
98986,A81000C,00400,0200,E. TEHAN
98986,A81000C,00400,0400,BROOKSIDE OF TX
98986,A81000C,00400,0600,PHARMACY SUPPLY
98986,A81000C,00500,0100,F
98986,A81000C,00500,0200,NEIL M. CHUR JR
98986,A81000C,00500,0400,BROOKSIDE OF TX
98986,A81000C,00500,0600,PHARMACY SUPPLY
98986,A81000C,00600,0100,F
98986,A81000C,00600,0200,NMC-LI TRUST
98986,A81000C,00600,0400,BROOKSIDE OF TX
98986,A81000C,00600,0600,PHARMACY SUPPLY
98986,A81000C,00700,0100,A
98986,A81000C,00700,0200,NEIL M. CHUR
98986,A81000C,00700,0400,TRINITY CHC  LP
98986,A81000C,00700,0600,REAL PROPERTY
98986,A81000C,00800,0100,F
98986,A81000C,00800,0200,ELISABETH TEHAN
98986,A81000C,00800,0400,TRINITY CHC  LP
98986,A81000C,00800,0600,REAL PROPERTY
98986,A81000C,00900,0100,F
98986,A81000C,00900,0200,NEIL M CHUR JR
98986,A81000C,00900,0400,TRINITY CHC  LP
98986,A81000C,00900,0600,REAL PROPERTY
98986,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
98986,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
98986,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
98986,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
98986,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
98986,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98986,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
98986,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
98986,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
98986,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
98986,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
98986,B100000,00000,0950,00000(GROSS SALARIES)  :NURSING ADMINIST
98986,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
98986,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
98986,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
98986,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
98986,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
98986,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
98986,S000000,00100,0200,08/14/1998
98986,S200000,00100,0100,406 EAST 7TH STREET
98986,S200000,00200,0100,BURKBURNETT
98986,S200000,00200,0200,TX
98986,S200000,00200,0300,76354-
98986,S200000,00300,0100,WICHITA
98986,S200000,00400,0100,EVERGREEN HEALTHCARE CENTER
98986,S200000,00400,0200,675035
98986,S200000,00400,0300,03/13/1992
98986,S200000,00400,0500,P
98986,S200000,01600,0100,Y
98986,S200000,02800,0100,Y
98986,S200000,03100,0100,Y
98988,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98988,A000000,00300,0000,00300EMPLOYEE BENEFITS
98988,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98988,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98988,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98988,A000000,00700,0000,00700HOUSEKEEPING
98988,A000000,00800,0000,00800DIETARY
98988,A000000,00900,0000,00900NURSING ADMINISTRATION
98988,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98988,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98988,A000000,01300,0000,01300SOCIAL SERVICE
98988,A000000,01600,0000,01600SKILLED NURSING FACILITY
98988,A000000,01800,0000,01800NURSING FACILITY
98988,A000000,02300,0000,02300INTRAVENOUS THERAPY
98988,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98988,A000000,02500,0000,02500PHYSICAL THERAPY
98988,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98988,A000000,02700,0000,02700SPEECH PATHOLOGY
98988,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98988,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98988,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
98988,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98988,A81000A,00100,0100,Y
98988,A81000B,00100,0300,MANAGEMENT FEES
98988,A81000B,00200,0300,HOME OFFICE COST
98988,A81000B,00300,0300,HOME OFFICE COST ALLOC
98988,A81000B,00400,0300,HOME OFFICE COST ALLOC
98988,A81000B,00500,0300,CHARGEABLE SUPPLIES
98988,A81000B,00600,0300,NON-CHARGEABLE SUPPLIES
98988,A81000B,00700,0300,FORMS
98988,A81000B,00800,0300,LINEN
98988,A81000B,00900,0300,DRUGS
98988,A81000C,00100,0100,A
98988,A81000C,00100,0200,IRV BOYES
98988,A81000C,00100,0400,CHARTWELL HEALTHCARE  INC
98988,A81000C,00100,0600,HOME OFFICE
98988,A81000C,00200,0100,A
98988,A81000C,00200,0200,KENNY KIMBROUGH
98988,A81000C,00200,0400,CHARTWELL HEALTHCARE  INC
98988,A81000C,00200,0600,HOME OFFICE
98988,A81000C,00400,0100,B
98988,A81000C,00400,0200,CHARTWELL HEALTHCARE  INC
98988,A81000C,00400,0400,EAST TEXAS HEALTHCARE  IN
98988,A81000C,00400,0600,MANAGEMENT
98988,A81000C,00500,0100,B
98988,A81000C,00500,0200,EAST TEXAS HEALTHCARE  IN
98988,A81000C,00500,0400,MARSHALL HEALTHCARE  INC.
98988,A81000C,00500,0600,MANAGEMENT
98988,A81000C,00600,0100,B
98988,A81000C,00600,0200,MARSHALL HEALTHCARE  INC.
98988,A81000C,00600,0400,DBA SUBURBAN ACRES
98988,A81000C,00700,0100,D
98988,A81000C,00700,0200,JOHN GUGEL
98988,A81000C,00700,0400,HEALTH PRODUCTS  INC.
98988,A81000C,00700,0600,SUPPLY COMPANY
98988,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98988,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98988,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98988,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98988,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
98988,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
98988,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
98988,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
98988,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
98988,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
98988,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
98988,S000000,00100,0200,05/26/1998
98988,S200000,00100,0100,3901 ELYSIAN PARK ROAD
98988,S200000,00200,0100,MARSHALL
98988,S200000,00200,0200,TX
98988,S200000,00200,0300,75670
98988,S200000,00300,0100,HARRISON
98988,S200000,00400,0100,SUBURBAN ACRES NURSING CENTER
98988,S200000,00400,0200,675036
98988,S200000,00400,0300,01/01/1990
98988,S200000,00400,0500,P
98988,S200000,01500,0100,Y
98988,S200000,02200,0100,Y
98990,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98990,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98990,A000000,00300,0000,00300EMPLOYEE BENEFITS
98990,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98990,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98990,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98990,A000000,00700,0000,00700HOUSEKEEPING
98990,A000000,00800,0000,00800DIETARY
98990,A000000,00900,0000,00900NURSING ADMINISTRATION
98990,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
98990,A000000,01100,0000,01100PHARMACY
98990,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98990,A000000,01300,0000,01300SOCIAL SERVICE
98990,A000000,01600,0000,01600SKILLED NURSING FACILITY
98990,A000000,01800,0000,01800NURSING FACILITY
98990,A000000,02100,0000,02100RADIOLOGY
98990,A000000,02300,0000,02300INTRAVENOUS THERAPY
98990,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98990,A000000,02500,0000,02500PHYSICAL THERAPY
98990,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98990,A000000,02700,0000,02700SPEECH PATHOLOGY
98990,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98990,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98990,A000000,03001,0000,03001AIR FLUIDIZED BEDS
98990,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98990,A000000,06000,0000,06001NON-ALLOWABLE COSTS
98990,A81000A,00100,0100,Y
98990,A81000B,00100,0300,HOME OFFICE CAPITAL RELAT
98990,A81000B,00200,0300,HOME OFFICE ADMINISTRATIV
98990,A81000C,00100,0100,A
98990,A81000C,00100,0200,HEB NURS CENTER
98990,A81000C,00100,0400,SENSITIVE CARE
98990,A81000C,00100,0600,LTC OPERATIONS
98990,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
98990,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
98990,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
98990,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
98990,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
98990,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
98990,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
98990,B100000,00000,0800,00001MEALS SERVED  :DIETARY
98990,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
98990,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
98990,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
98990,B100000,00000,1250,00001INPATIENT DAYS  :MEDICAL RECORDS &
98990,B100000,00000,1330,00001INPATIENT DAYS  :SOCIAL SERVICE
98990,E10A180,00301,0100,07/24/1997
98990,S000000,00100,0200,06/08/1998
98990,S200000,00100,0100,2716 TIBBETS DRIVE
98990,S200000,00200,0100,BEDFORD
98990,S200000,00200,0200,TX
98990,S200000,00200,0300,76021
98990,S200000,00300,0100,TARRANT
98990,S200000,00400,0100,HEB NURSING CENTER
98990,S200000,00400,0200,675039
98990,S200000,00400,0300,04/23/1992
98990,S200000,00400,0500,O
98990,S200000,01600,0100,Y
98996,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
98996,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
98996,A000000,00300,0000,00300EMPLOYEE BENEFITS
98996,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
98996,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
98996,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
98996,A000000,00700,0000,00700HOUSEKEEPING
98996,A000000,00800,0000,00800DIETARY
98996,A000000,00900,0000,00900NURSING ADMINISTRATION
98996,A000000,01100,0000,01100PHARMACY
98996,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
98996,A000000,01300,0000,01300SOCIAL SERVICE
98996,A000000,01350,0000,01500PATIENT ACTIVITIES
98996,A000000,01600,0000,01600SKILLED NURSING FACILITY
98996,A000000,01800,0000,01800NURSING FACILITY
98996,A000000,01900,0000,01900OTHER LONG TERM CARE
98996,A000000,02100,0000,02100RADIOLOGY
98996,A000000,02200,0000,02200LABORATORY
98996,A000000,02300,0000,02300INTRAVENOUS THERAPY
98996,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
98996,A000000,02500,0000,02500PHYSICAL THERAPY
98996,A000000,02600,0000,02600OCCUPATIONAL THERAPY
98996,A000000,02700,0000,02700SPEECH PATHOLOGY
98996,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
98996,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
98996,A000000,03051,0000,02901COMPLEX MEDICARE EQUIPMENT
98996,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
98996,A000000,05900,0000,05900BARBER & BEAUTY SHOP
98996,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
98996,A81000A,00100,0100,Y
98996,A81000B,00100,0300,HOME OFFICE ALLOCATION
98996,A81000C,00100,0100,B
98996,A81000C,00100,0200,VARIOUS
98996,A81000C,00100,0400,CAMELOT HEALTHCARE  LLC
98996,A81000C,00100,0600,HOME OFFICE / MGT COMPANY
98996,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
98996,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
98996,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
98996,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
98996,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
98996,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
98996,B100000,00000,0750,00000SQ FT EXCL(DIET) :HOUSEKEEPING
98996,B100000,00000,0800,00000MEALS SERVED  :DIETARY
98996,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
98996,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
98996,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
98996,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
98996,B100000,00000,1350,00000   :PATIENT ACTIVITIES
98996,E10A180,00301,0100,12/09/1997
98996,S000000,00100,0200,07/13/1998
98996,S200000,00100,0100,`08 NORTH PRARIE
98996,S200000,00200,0100,PILOT POINT
98996,S200000,00200,0200,TX
98996,S200000,00200,0300,76258
98996,S200000,00300,0100,DENTON
98996,S200000,00400,0100,CAREAGE PLACE OF PILOT POINT  INC.
98996,S200000,00400,0200,675041
98996,S200000,00400,0300,05/14/1992
98996,S200000,00400,0500,O
98996,S200000,01600,0100,Y
99003,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99003,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99003,A000000,00300,0000,00300EMPLOYEE BENEFITS
99003,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99003,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99003,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99003,A000000,00700,0000,00700HOUSEKEEPING
99003,A000000,00800,0000,00800DIETARY
99003,A000000,00900,0000,00900NURSING ADMINISTRATION
99003,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99003,A000000,01100,0000,01100PHARMACY
99003,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99003,A000000,01300,0000,01300SOCIAL SERVICE
99003,A000000,01350,0000,01500OTHER GENERAL SERVICES
99003,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99003,A000000,01600,0000,01600SKILLED NURSING FACILITY
99003,A000000,01800,0000,01800NURSING FACILITY
99003,A000000,01900,0000,01900OTHER LONG TERM CARE
99003,A000000,02100,0000,02100RADIOLOGY
99003,A000000,02200,0000,02200LABORATORY
99003,A000000,02300,0000,02300INTRAVENOUS THERAPY
99003,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99003,A000000,02500,0000,02500PHYSICAL THERAPY
99003,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99003,A000000,02700,0000,02700SPEECH PATHOLOGY
99003,A000000,02800,0000,02800ELECTROCARDIOLOGY
99003,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99003,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99003,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
99003,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99003,A000000,03200,0000,03200SUPPORT SURFACES
99003,A000000,03400,0000,03400CLINIC
99003,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
99003,A000000,03500,0000,03500RURAL HEALTH CLINIC
99003,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99003,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
99003,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
99003,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
99003,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
99003,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
99003,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
99003,A000000,04400,0000,04400DME RENTED - HHA
99003,A000000,04500,0000,04500DME SOLD - HHA
99003,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
99003,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
99003,A000000,04750,0000,05100OTHER REIMBURSABLE COST
99003,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD)
99003,A000000,05000,0000,05000CORF
99003,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99003,A000000,05300,0000,05300INTEREST EXPENSE
99003,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
99003,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99003,A000000,05500,0000,05500HOSPICE
99003,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99003,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99003,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99003,A000000,06100,0000,06100NONPAID WORKERS
99003,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99003,A000000,06200,0000,06200PATIENTS LAUNDRY
99003,A81000A,00100,0100,Y
99003,A81000B,00100,0300,MANAGEMENT FEES
99003,A81000B,00200,0300,HOME OFFICE COST
99003,A81000B,00300,0300,HOME OFFICE ALLOC
99003,A81000B,00400,0300,HOME OFFICE ALLOC
99003,A81000B,00500,0300,CHARGEABLE SUPPLIES
99003,A81000B,00600,0300,NON-CHARGEABLE SUPPLIES
99003,A81000B,00700,0300,FORMS
99003,A81000B,00800,0300,LINEN
99003,A81000B,00900,0300,DRUGS
99003,A81000C,00100,0100,A
99003,A81000C,00100,0200,IRV BOYES
99003,A81000C,00100,0400,CHARTWELL HEALTHCARE  INC
99003,A81000C,00100,0600,HOME OFFICE
99003,A81000C,00200,0100,A
99003,A81000C,00200,0200,KENNY KIMBROUGH
99003,A81000C,00200,0400,CHARTWELL HEALTHCARE  INC
99003,A81000C,00200,0600,HOME OFFICE
99003,A81000C,00300,0100,B
99003,A81000C,00300,0200,CHARTWELL HEALTHCARE  INC
99003,A81000C,00300,0400,EAST TEXAS HEALTHCARE  IN
99003,A81000C,00300,0600,MANAGEMENT
99003,A81000C,00400,0100,B
99003,A81000C,00400,0200,EAST TEXAS HEALTHCARE  IN
99003,A81000C,00400,0400,SEYMOUR HEALTHCARE  INC.
99003,A81000C,00400,0600,MANAGEMENT
99003,A81000C,00500,0100,B
99003,A81000C,00500,0200,SEYMOUR HEALTHCARE  INC.
99003,A81000C,00500,0400,DBA WESTVIEW CARING CENTE
99003,A81000C,00600,0100,D
99003,A81000C,00600,0200,JOHN GUGEL
99003,A81000C,00600,0400,HEALTH PRODUCTS  INC.
99003,A81000C,00600,0600,SUPPLY COMPANY
99003,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99003,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99003,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99003,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99003,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99003,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99003,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99003,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
99003,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
99003,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99003,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99003,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
99003,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
99003,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
99003,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
99003,E10A180,00301,0100,07/31/1997
99003,S000000,00100,0200,05/14/1998
99003,S200000,00100,0100,110 WESTVIEW DRIVE
99003,S200000,00200,0100,SEYMOUR
99003,S200000,00200,0200,TX
99003,S200000,00200,0300,76380
99003,S200000,00300,0100,BAYLOR
99003,S200000,00400,0100,WESTVIEW CARE CENTER
99003,S200000,00400,0200,675042
99003,S200000,00400,0300,01/01/1990
99003,S200000,00400,0500,O
99003,S200000,01600,0100,Y
99003,S200000,02200,0100,Y
99005,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99005,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
99005,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99005,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
99005,A000000,00300,0000,00300EMPLOYEE BENEFITS
99005,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99005,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99005,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99005,A000000,00700,0000,00700HOUSEKEEPING
99005,A000000,00800,0000,00800DIETARY
99005,A000000,00801,0000,00801CAFETERIA
99005,A000000,00900,0000,00900NURSING ADMINISTRATION
99005,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99005,A000000,01100,0000,01100PHARMACY
99005,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99005,A000000,01300,0000,01300SOCIAL SERVICE
99005,A000000,01350,0000,01500ACTIVITIES
99005,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99005,A000000,01600,0000,01600SKILLED NURSING FACILITY
99005,A000000,01800,0000,01800NURSING FACILITY
99005,A000000,01900,0000,01900OTHER LONG TERM CARE
99005,A000000,02100,0000,02100RADIOLOGY
99005,A000000,02200,0000,02200LABORATORY
99005,A000000,02300,0000,02300INTRAVENOUS THERAPY
99005,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99005,A000000,02500,0000,02500PHYSICAL THERAPY
99005,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99005,A000000,02700,0000,02700SPEECH PATHOLOGY
99005,A000000,02800,0000,02800ELECTROCARDIOLOGY
99005,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99005,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99005,A000000,03050,0000,03300PHYSICIANS
99005,A000000,03051,0000,03301OTHER ANCILLARY II
99005,A000000,03052,0000,03302OTHER ANCILLARY III
99005,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99005,A000000,03200,0000,03200SUPPORT SURFACES
99005,A000000,03450,0000,03600OUTPATIENT P.T.
99005,A000000,03451,0000,03601OUTPATIENT O.T.
99005,A000000,03452,0000,03602OUTPATIENT S.T.
99005,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99005,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
99005,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
99005,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
99005,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
99005,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
99005,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
99005,A000000,04400,0000,04400DME RENTED - HHA
99005,A000000,04500,0000,04500DME SOLD - HHA
99005,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
99005,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
99005,A000000,04750,0000,05100OTHER REIMBURSABLE COST
99005,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
99005,A000000,05000,0000,05000CORF
99005,A000000,05010,0000,05010CMHC I
99005,A000000,05020,0000,05020OPT I
99005,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99005,A000000,05300,0000,05300INTEREST EXPENSE
99005,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
99005,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
99005,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99005,A000000,05500,0000,05500HOSPICE
99005,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99005,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99005,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99005,A000000,06100,0000,06100NONPAID WORKERS
99005,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99005,A000000,06200,0000,06200PATIENTS LAUNDRY
99005,A81000A,00100,0100,Y
99005,A81000B,00100,0300,DEPREC/INTEREST/INS.
99005,A81000B,00200,0300,EMPLOYEE BENEFITS
99005,A81000B,00300,0300,ADMIN/FISCAL SERVICES
99005,A81000B,00400,0300,NURSING SUPPLIES
99005,A81000B,00500,0300,PRESCRIPTION DRUGS
99005,A81000B,00700,0300,ADDL EXP - TPA
99005,A81000B,00800,0300,ADDL EXP - TPA
99005,A81000C,00100,0100,A
99005,A81000C,00100,0200,NEIL M. CHUR
99005,A81000C,00100,0400,PARK ASSOCIATES
99005,A81000C,00100,0600,ADMIN FIN & QA
99005,A81000C,00200,0100,F
99005,A81000C,00200,0200,BARBARA B. CHUR
99005,A81000C,00200,0400,PARK COLLECTION
99005,A81000C,00200,0600,WHOLESALE PURCH
99005,A81000C,00300,0100,A
99005,A81000C,00300,0200,NEIL M. CHUR
99005,A81000C,00300,0400,BROOKSIDE OF TX
99005,A81000C,00300,0600,PHARMACY SUPPLY
99005,A81000C,00400,0100,F
99005,A81000C,00400,0200,E. TEHAN
99005,A81000C,00400,0400,BROOKSIDE OF TX
99005,A81000C,00400,0600,PHARMACY SUPPLY
99005,A81000C,00500,0100,F
99005,A81000C,00500,0200,NEIL M. CHUR JR
99005,A81000C,00500,0400,BROOKSIDE OF TX
99005,A81000C,00500,0600,PHARMACY SUPPLY
99005,A81000C,00600,0100,F
99005,A81000C,00600,0200,NMC-LI TRUST
99005,A81000C,00600,0400,BROOKSIDE OF TX
99005,A81000C,00600,0600,PHARMACY SUPPLY
99005,A81000C,00700,0100,A
99005,A81000C,00700,0200,NEIL M. CHUR
99005,A81000C,00700,0400,CHUR PROP OF TX
99005,A81000C,00700,0600,REAL PROPERTY
99005,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
99005,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
99005,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
99005,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
99005,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
99005,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99005,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
99005,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
99005,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
99005,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
99005,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
99005,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA
99005,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
99005,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
99005,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
99005,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
99005,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
99005,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
99005,S000000,00100,0200,11/10/1998
99005,S200000,00100,0100,1414 FOURTH STREET
99005,S200000,00200,0100,PALACIOS
99005,S200000,00200,0200,TX
99005,S200000,00200,0300,77465-3202
99005,S200000,00300,0100,MANTAGORDA
99005,S200000,00400,0100,PALACIOS HEALTHCARE CENTER
99005,S200000,00400,0200,675043
99005,S200000,00400,0300,05/27/1992
99005,S200000,00400,0500,P
99005,S200000,01600,0100,Y
99005,S200000,02800,0100,Y
99005,S200000,03100,0100,Y
99008,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99008,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
99008,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99008,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
99008,A000000,00300,0000,00300EMPLOYEE BENEFITS
99008,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99008,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99008,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99008,A000000,00700,0000,00700HOUSEKEEPING
99008,A000000,00800,0000,00800DIETARY
99008,A000000,00801,0000,00801CAFETERIA
99008,A000000,00900,0000,00900NURSING ADMINISTRATION
99008,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99008,A000000,01100,0000,01100PHARMACY
99008,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99008,A000000,01300,0000,01300SOCIAL SERVICE
99008,A000000,01350,0000,01500ACTIVITIES
99008,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99008,A000000,01600,0000,01600SKILLED NURSING FACILITY
99008,A000000,01800,0000,01800NURSING FACILITY
99008,A000000,01900,0000,01900OTHER LONG TERM CARE
99008,A000000,02100,0000,02100RADIOLOGY
99008,A000000,02200,0000,02200LABORATORY
99008,A000000,02300,0000,02300INTRAVENOUS THERAPY
99008,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99008,A000000,02500,0000,02500PHYSICAL THERAPY
99008,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99008,A000000,02700,0000,02700SPEECH PATHOLOGY
99008,A000000,02800,0000,02800ELECTROCARDIOLOGY
99008,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99008,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99008,A000000,03050,0000,03300PHYSICIANS
99008,A000000,03051,0000,03301OTHER ANCILLARY II
99008,A000000,03052,0000,03302OTHER ANCILLARY III
99008,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99008,A000000,03200,0000,03200SUPPORT SURFACES
99008,A000000,03450,0000,03600OUTPATIENT P.T.
99008,A000000,03451,0000,03601OUTPATIENT O.T.
99008,A000000,03452,0000,03602OUTPATIENT S.T.
99008,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99008,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
99008,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
99008,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
99008,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
99008,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
99008,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
99008,A000000,04400,0000,04400DME RENTED - HHA
99008,A000000,04500,0000,04500DME SOLD - HHA
99008,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
99008,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
99008,A000000,04750,0000,05100OTHER REIMBURSABLE COST
99008,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
99008,A000000,05000,0000,05000CORF
99008,A000000,05010,0000,05010CMHC I
99008,A000000,05020,0000,05020OPT I
99008,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99008,A000000,05300,0000,05300INTEREST EXPENSE
99008,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
99008,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
99008,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99008,A000000,05500,0000,05500HOSPICE
99008,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99008,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99008,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99008,A000000,06100,0000,06100NONPAID WORKERS
99008,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99008,A000000,06200,0000,06200PATIENTS LAUNDRY
99008,A81000A,00100,0100,Y
99008,A81000B,00100,0300,DEPREC/INTEREST/INS.
99008,A81000B,00200,0300,PLANT OPERATION
99008,A81000B,00300,0300,ADMIN/FISCAL SERVICES
99008,A81000B,00400,0300,NURSING SUPPLIES
99008,A81000B,00500,0300,PRESCRIPTION DRUGS
99008,A81000B,00700,0300,ADDL EXP - TPA
99008,A81000B,00800,0300,ADDL EXP - TPA
99008,A81000C,00100,0100,A
99008,A81000C,00100,0200,NEIL M. CHUR
99008,A81000C,00100,0400,PARK ASSOCIATES
99008,A81000C,00100,0600,ADMIN FIN & QA
99008,A81000C,00200,0100,F
99008,A81000C,00200,0200,BARBARA B. CHUR
99008,A81000C,00200,0400,PARK COLLECTION
99008,A81000C,00200,0600,WHOLESALE PURCH
99008,A81000C,00300,0100,A
99008,A81000C,00300,0200,NEIL M. CHUR
99008,A81000C,00300,0400,BROOKSIDE OF TX
99008,A81000C,00300,0600,PHARMACY SUPPLY
99008,A81000C,00400,0100,F
99008,A81000C,00400,0200,E. TEHAN
99008,A81000C,00400,0400,BROOKSIDE OF TX
99008,A81000C,00400,0600,PHARMACY SUPPLY
99008,A81000C,00500,0100,F
99008,A81000C,00500,0200,NEIL M. CHUR JR
99008,A81000C,00500,0400,BROOKSIDE OF TX
99008,A81000C,00500,0600,PHARMACY SUPPLY
99008,A81000C,00600,0100,F
99008,A81000C,00600,0200,NMC-LI TRUST
99008,A81000C,00600,0400,BROOKSIDE OF TX
99008,A81000C,00600,0600,PHARMACY SUPPLY
99008,A81000C,00700,0100,A
99008,A81000C,00700,0200,NEIL M. CHUR
99008,A81000C,00700,0400,CHUR PROP OF TX
99008,A81000C,00700,0600,REAL PROPERTY
99008,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
99008,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
99008,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
99008,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
99008,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
99008,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99008,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
99008,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
99008,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
99008,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
99008,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
99008,B100000,00000,0950,00000(GROSS CHARGES)  :NURSING ADMINISTR
99008,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
99008,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
99008,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
99008,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
99008,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
99008,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
99008,S000000,00100,0200,11/10/1998
99008,S200000,00100,0100,5311 BIG SPRING HWY
99008,S200000,00200,0100,SNYDER
99008,S200000,00200,0200,TX
99008,S200000,00200,0300,79549-
99008,S200000,00300,0100,SCURRY
99008,S200000,00400,0100,SNYDER HEALTHCARE CENTER
99008,S200000,00400,0200,675045
99008,S200000,00400,0300,04/28/1992
99008,S200000,00400,0500,O
99008,S200000,01600,0100,Y
99008,S200000,02800,0100,Y
99008,S200000,03100,0100,Y
99011,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99011,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99011,A000000,00300,0000,00300EMPLOYEE BENEFITS
99011,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99011,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99011,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99011,A000000,00700,0000,00700HOUSEKEEPING
99011,A000000,00800,0000,00800DIETARY
99011,A000000,00900,0000,00900NURSING ADMINISTRATION
99011,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99011,A000000,01100,0000,01100PHARMACY
99011,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99011,A000000,01300,0000,01300SOCIAL SERVICE
99011,A000000,01600,0000,01600SKILLED NURSING FACILITY
99011,A000000,01800,0000,01800NURSING FACILITY
99011,A000000,02300,0000,02300INTRAVENOUS THERAPY
99011,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99011,A000000,02500,0000,02500PHYSICAL THERAPY
99011,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99011,A000000,02700,0000,02700SPEECH PATHOLOGY
99011,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99011,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99011,A000000,03001,0000,03001AIR FLUIDIZED BEDS
99011,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99011,A000000,06000,0000,06001NON-ALLOWABLE COSTS
99011,A81000A,00100,0100,Y
99011,A81000B,00100,0300,HOME OFFICE CAPITAL RELAT
99011,A81000B,00200,0300,HOME OFFICE ADMINISTRATIV
99011,A81000C,00100,0100,A
99011,A81000C,00100,0200,GILMER NC
99011,A81000C,00100,0400,SENSITIVE CARE
99011,A81000C,00100,0600,LTC OPERATIONS
99011,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
99011,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
99011,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
99011,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
99011,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
99011,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
99011,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
99011,B100000,00000,0800,00001MEALS SERVED  :DIETARY
99011,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
99011,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
99011,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
99011,B100000,00000,1250,00001INPATIENT DAYS  :MEDICAL RECORDS &
99011,B100000,00000,1330,00001INPATIENT DAYS  :SOCIAL SERVICE
99011,E10A180,00301,0100,12/31/1997
99011,S000000,00100,0200,06/08/1998
99011,S200000,00100,0100,703 NORTH TITUS
99011,S200000,00200,0100,GILMER
99011,S200000,00200,0200,TX
99011,S200000,00200,0300,75644
99011,S200000,00300,0100,UPSHUR
99011,S200000,00400,0100,GILMER NURSING CENTER
99011,S200000,00400,0200,675048
99011,S200000,00400,0300,01/15/1993
99011,S200000,00400,0500,O
99011,S200000,01600,0100,Y
99016,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99016,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
99016,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99016,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
99016,A000000,00300,0000,00300EMPLOYEE BENEFITS
99016,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99016,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99016,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99016,A000000,00700,0000,00700HOUSEKEEPING
99016,A000000,00800,0000,00800DIETARY
99016,A000000,00801,0000,00801CAFETERIA
99016,A000000,00900,0000,00900NURSING ADMINISTRATION
99016,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99016,A000000,01100,0000,01100PHARMACY
99016,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99016,A000000,01300,0000,01300SOCIAL SERVICE
99016,A000000,01350,0000,01500ACTIVITIES
99016,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99016,A000000,01600,0000,01600SKILLED NURSING FACILITY
99016,A000000,01800,0000,01800NURSING FACILITY
99016,A000000,01900,0000,01900OTHER LONG TERM CARE
99016,A000000,02100,0000,02100RADIOLOGY
99016,A000000,02200,0000,02200LABORATORY
99016,A000000,02300,0000,02300INTRAVENOUS THERAPY
99016,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99016,A000000,02500,0000,02500PHYSICAL THERAPY
99016,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99016,A000000,02700,0000,02700SPEECH PATHOLOGY
99016,A000000,02800,0000,02800ELECTROCARDIOLOGY
99016,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99016,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99016,A000000,03050,0000,03300PHYSICIANS
99016,A000000,03051,0000,03301OTHER ANCILLARY II
99016,A000000,03052,0000,03302OTHER ANCILLARY III
99016,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99016,A000000,03200,0000,03200SUPPORT SURFACES
99016,A000000,03450,0000,03600OUTPATIENT P.T.
99016,A000000,03451,0000,03601OUTPATIENT O.T.
99016,A000000,03452,0000,03602OUTPATIENT S.T.
99016,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99016,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
99016,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
99016,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
99016,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
99016,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
99016,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
99016,A000000,04400,0000,04400DME RENTED - HHA
99016,A000000,04500,0000,04500DME SOLD - HHA
99016,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
99016,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
99016,A000000,04750,0000,05100OTHER REIMBURSABLE COST
99016,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
99016,A000000,05000,0000,05000CORF
99016,A000000,05010,0000,05010CMHC I
99016,A000000,05020,0000,05020OPT I
99016,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99016,A000000,05300,0000,05300INTEREST EXPENSE
99016,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
99016,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
99016,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99016,A000000,05500,0000,05500HOSPICE
99016,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99016,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99016,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99016,A000000,06100,0000,06100NONPAID WORKERS
99016,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99016,A000000,06200,0000,06200PATIENTS LAUNDRY
99016,A81000A,00100,0100,Y
99016,A81000B,00100,0300,DEPREC/INTEREST/INS.
99016,A81000B,00200,0300,EMPLOYEE BENEFITS
99016,A81000B,00300,0300,ADMIN/FISCAL SERVICES
99016,A81000B,00400,0300,NURSING SUPPLIES
99016,A81000B,00500,0300,PRESCRIPTION DRUGS
99016,A81000B,00600,0300,PLANT OPERATIONS & MAINT
99016,A81000B,00700,0300,ADDL EXP - TPA
99016,A81000B,00800,0300,ADDL EXP - TPA
99016,A81000C,00100,0100,A
99016,A81000C,00100,0200,NEIL M. CHUR
99016,A81000C,00100,0400,PARK ASSOCIATES
99016,A81000C,00100,0600,ADMIN FIN & QA
99016,A81000C,00200,0100,F
99016,A81000C,00200,0200,BARBARA B. CHUR
99016,A81000C,00200,0400,PARK COLLECTION
99016,A81000C,00200,0600,WHOLESALE PURCH
99016,A81000C,00300,0100,A
99016,A81000C,00300,0200,NEIL M. CHUR
99016,A81000C,00300,0400,BROOKSIDE OF TX
99016,A81000C,00300,0600,PHARMACY SUPPLY
99016,A81000C,00400,0100,F
99016,A81000C,00400,0200,E. TEHAN
99016,A81000C,00400,0400,BROOKSIDE OF TX
99016,A81000C,00400,0600,PHARMACY SUPPLY
99016,A81000C,00500,0100,F
99016,A81000C,00500,0200,NEIL M. CHUR JR
99016,A81000C,00500,0400,BROOKSIDE OF TX
99016,A81000C,00500,0600,PHARMACY SUPPLY
99016,A81000C,00600,0100,F
99016,A81000C,00600,0200,NMC-LI TRUST
99016,A81000C,00600,0400,BROOKSIDE OF TX
99016,A81000C,00600,0600,PHARMACY SUPPLY
99016,A81000C,00700,0100,A
99016,A81000C,00700,0200,NEIL M. CHUR
99016,A81000C,00700,0400,CHUR PROP OF TX
99016,A81000C,00700,0600,REAL PROPERTY
99016,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
99016,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
99016,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
99016,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
99016,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
99016,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99016,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
99016,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
99016,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
99016,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
99016,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
99016,B100000,00000,0950,00000(GROSS SALARIES)  :NURSING ADMINIST
99016,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
99016,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
99016,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
99016,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
99016,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
99016,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
99016,S000000,00100,0200,07/10/1998
99016,S200000,00100,0100,1502 W. KENTUCKY AVE
99016,S200000,00200,0100,PAMPA
99016,S200000,00200,0200,TX
99016,S200000,00200,0300,79065-3916
99016,S200000,00300,0100,GRAY
99016,S200000,00400,0100,CORONADO HEALTHCARE CENTER
99016,S200000,00400,0200,675049
99016,S200000,00400,0300,06/01/1992
99016,S200000,00400,0500,O
99016,S200000,01600,0100,Y
99016,S200000,02800,0100,Y
99016,S200000,03100,0100,Y
99019,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99019,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
99019,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99019,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
99019,A000000,00300,0000,00300EMPLOYEE BENEFITS
99019,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99019,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99019,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99019,A000000,00700,0000,00700HOUSEKEEPING
99019,A000000,00800,0000,00800DIETARY
99019,A000000,00801,0000,00801CAFETERIA
99019,A000000,00900,0000,00900NURSING ADMINISTRATION
99019,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99019,A000000,01100,0000,01100PHARMACY
99019,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99019,A000000,01300,0000,01300SOCIAL SERVICE
99019,A000000,01350,0000,01500ACTIVITIES
99019,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99019,A000000,01600,0000,01600SKILLED NURSING FACILITY
99019,A000000,01800,0000,01800NURSING FACILITY
99019,A000000,01900,0000,01900OTHER LONG TERM CARE
99019,A000000,02100,0000,02100RADIOLOGY
99019,A000000,02200,0000,02200LABORATORY
99019,A000000,02300,0000,02300INTRAVENOUS THERAPY
99019,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99019,A000000,02500,0000,02500PHYSICAL THERAPY
99019,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99019,A000000,02700,0000,02700SPEECH PATHOLOGY
99019,A000000,02800,0000,02800ELECTROCARDIOLOGY
99019,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99019,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99019,A000000,03050,0000,03300PHYSICIANS
99019,A000000,03051,0000,03301OTHER ANCILLARY II
99019,A000000,03052,0000,03302OTHER ANCILLARY III
99019,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99019,A000000,03200,0000,03200SUPPORT SURFACES
99019,A000000,03450,0000,03600OUTPATIENT P.T.
99019,A000000,03451,0000,03601OUTPATIENT O.T.
99019,A000000,03452,0000,03602OUTPATIENT S.T.
99019,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99019,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
99019,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
99019,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
99019,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
99019,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
99019,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
99019,A000000,04400,0000,04400DME RENTED - HHA
99019,A000000,04500,0000,04500DME SOLD - HHA
99019,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
99019,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
99019,A000000,04750,0000,05100OTHER REIMBURSABLE COST
99019,A000000,04800,0000,04800AMBULANCE
99019,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
99019,A000000,05000,0000,05000CORF
99019,A000000,05010,0000,05010CMHC I
99019,A000000,05020,0000,05020OPT I
99019,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99019,A000000,05300,0000,05300INTEREST EXPENSE
99019,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
99019,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
99019,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99019,A000000,05500,0000,05500HOSPICE
99019,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99019,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99019,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99019,A000000,06100,0000,06100NONPAID WORKERS
99019,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99019,A000000,06200,0000,06200PATIENTS LAUNDRY
99019,A81000A,00100,0100,Y
99019,A81000B,00100,0300,DEPREC/INTEREST/INS.
99019,A81000B,00200,0300,EMPLOYEE BENEFITS
99019,A81000B,00300,0300,ADMIN/FISCAL SERVICES
99019,A81000B,00400,0300,THE PARK COLLECTION
99019,A81000B,00500,0300,NURSING SUPPLIES
99019,A81000B,00600,0300,PRESCRIPTION DRUGS
99019,A81000B,00700,0300,ADDL EXP - TPA
99019,A81000B,00800,0300,ADDL EXP - TPA
99019,A81000C,00100,0100,A
99019,A81000C,00100,0200,NEIL M. CHUR
99019,A81000C,00100,0400,PARK ASSOCIATES
99019,A81000C,00100,0600,ADMIN FIN & QA
99019,A81000C,00200,0100,F
99019,A81000C,00200,0200,BARBARA B. CHUR
99019,A81000C,00200,0400,PARK COLLECTION
99019,A81000C,00200,0600,WHOLESALE PURCH
99019,A81000C,00300,0100,A
99019,A81000C,00300,0200,NEIL M. CHUR
99019,A81000C,00300,0400,BROOKSIDE OF TX
99019,A81000C,00300,0600,PHARMACY SUPPLY
99019,A81000C,00400,0100,F
99019,A81000C,00400,0200,E. TEHAN
99019,A81000C,00400,0400,BROOKSIDE OF TX
99019,A81000C,00400,0600,PHARMACY SUPPLY
99019,A81000C,00500,0100,F
99019,A81000C,00500,0200,NEIL M. CHUR JR
99019,A81000C,00500,0400,BROOKSIDE OF TX
99019,A81000C,00500,0600,PHARMACY SUPPLY
99019,A81000C,00600,0100,F
99019,A81000C,00600,0200,NMC-LI TRUST
99019,A81000C,00600,0400,BROOKSIDE OF TX
99019,A81000C,00600,0600,PHARMACY SUPPLY
99019,A81000C,00700,0100,A
99019,A81000C,00700,0200,NEIL M. CHUR
99019,A81000C,00700,0400,CHUR PROP OF TX
99019,A81000C,00700,0600,REAL PROPERTY
99019,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
99019,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
99019,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
99019,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
99019,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
99019,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99019,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
99019,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
99019,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
99019,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
99019,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
99019,B100000,00000,0950,00000(GROSS SALARIES)  :NURSING ADMINIST
99019,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
99019,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
99019,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
99019,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
99019,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
99019,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
99019,S000000,00100,0200,07/08/1998
99019,S200000,00100,0100,1000 N. BROADWAY
99019,S200000,00200,0100,ASPERMONT
99019,S200000,00200,0200,TX
99019,S200000,00200,0300,79502-
99019,S200000,00300,0100,STONEWALL
99019,S200000,00400,0100,GIBSON HEALTHCARE CENTER
99019,S200000,00400,0200,675050
99019,S200000,00400,0300,07/06/1992
99019,S200000,00400,0500,O
99019,S200000,01600,0100,Y
99019,S200000,02800,0100,Y
99019,S200000,03100,0100,Y
99021,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99021,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99021,A000000,00300,0000,00300EMPLOYEE BENEFITS
99021,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99021,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99021,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99021,A000000,00700,0000,00700HOUSEKEEPING
99021,A000000,00800,0000,00800DIETARY
99021,A000000,00900,0000,00900NURSING ADMINISTRATION
99021,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99021,A000000,01100,0000,01100PHARMACY
99021,A000000,01600,0000,01600SKILLED NURSING FACILITY
99021,A000000,01800,0000,01800NURSING FACILITY
99021,A000000,02300,0000,02300INTRAVENOUS THERAPY
99021,A000000,02500,0000,02500PHYSICAL THERAPY
99021,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99021,A000000,02700,0000,02700SPEECH PATHOLOGY
99021,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99021,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99021,A000000,03001,0000,03001AIR FLUIDIZED THERAPY
99021,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99021,A000000,06000,0000,06001NON-ALLOWABLE COSTS
99021,A81000A,00100,0100,Y
99021,A81000B,00100,0300,HOME OFFICE POOLED CAPITA
99021,A81000B,00200,0300,HOME OFFICE POOLED ADMINI
99021,A81000B,00300,0300,HOME OFFICE POOLED THERAP
99021,A81000C,00100,0100,A
99021,A81000C,00100,0200,WINNWOOD H&R
99021,A81000C,00100,0400,VANGUARD CARE
99021,A81000C,00100,0600,LTC OPERATIONS
99021,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
99021,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
99021,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
99021,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
99021,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
99021,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
99021,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
99021,B100000,00000,0800,00001MEALS SERVED  :DIETARY
99021,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
99021,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
99021,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
99021,E10A180,00301,0100,06/21/1997
99021,S000000,00100,0200,05/29/1998
99021,S200000,00100,0100,502 E. COKE ROAD
99021,S200000,00200,0100,WINNSBORO
99021,S200000,00200,0200,TX
99021,S200000,00200,0300,75494
99021,S200000,00300,0100,WOOD
99021,S200000,00400,0100,WINWOOD HEALTH & REHABILITATION
99021,S200000,00400,0200,675051
99021,S200000,00400,0300,11/01/1992
99021,S200000,00400,0500,P
99021,S200000,01600,0100,Y
99028,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99028,A000000,00300,0000,00300EMPLOYEE BENEFITS
99028,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99028,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99028,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99028,A000000,00700,0000,00700HOUSEKEEPING
99028,A000000,00800,0000,00800DIETARY
99028,A000000,00900,0000,00900NURSING ADMINISTRATION
99028,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99028,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99028,A000000,01300,0000,01300SOCIAL SERVICE
99028,A000000,01600,0000,01600SKILLED NURSING FACILITY
99028,A000000,01800,0000,01800NURSING FACILITY
99028,A000000,02100,0000,02100RADIOLOGY
99028,A000000,02200,0000,02200LABORATORY
99028,A000000,02300,0000,02300INTRAVENOUS THERAPY
99028,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99028,A000000,02500,0000,02500PHYSICAL THERAPY
99028,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99028,A000000,02700,0000,02700SPEECH PATHOLOGY
99028,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99028,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99028,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99028,A000000,04800,0000,04800AMBULANCE
99028,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99028,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99028,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99028,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99028,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99028,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99028,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99028,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
99028,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
99028,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
99028,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
99028,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
99028,S000000,00100,0200,09/01/1998
99028,S200000,00100,0100,107 N. MEDINA
99028,S200000,00200,0100,LOCKHART
99028,S200000,00200,0200,TX
99028,S200000,00200,0300,78644-
99028,S200000,00300,0100,CALDWELL
99028,S200000,00400,0100,CHISOLM TRAIL NURSING CENTER
99028,S200000,00400,0200,675053
99028,S200000,00400,0300,06/26/1992
99028,S200000,00400,0500,P
99028,S200000,01600,0100,Y
99028,S200000,02200,0100,Y
99034,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99034,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
99034,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99034,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
99034,A000000,00300,0000,00300EMPLOYEE BENEFITS
99034,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99034,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99034,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99034,A000000,00700,0000,00700HOUSEKEEPING
99034,A000000,00800,0000,00800DIETARY
99034,A000000,00801,0000,00801CAFETERIA
99034,A000000,00900,0000,00900NURSING ADMINISTRATION
99034,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99034,A000000,01100,0000,01100PHARMACY
99034,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99034,A000000,01300,0000,01300SOCIAL SERVICE
99034,A000000,01350,0000,01500ACTIVITIES
99034,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99034,A000000,01600,0000,01600SKILLED NURSING FACILITY
99034,A000000,01800,0000,01800NURSING FACILITY
99034,A000000,01900,0000,01900OTHER LONG TERM CARE
99034,A000000,02100,0000,02100RADIOLOGY
99034,A000000,02200,0000,02200LABORATORY
99034,A000000,02300,0000,02300INTRAVENOUS THERAPY
99034,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99034,A000000,02500,0000,02500PHYSICAL THERAPY
99034,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99034,A000000,02700,0000,02700SPEECH PATHOLOGY
99034,A000000,02800,0000,02800ELECTROCARDIOLOGY
99034,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99034,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99034,A000000,03050,0000,03300PHYSICIANS
99034,A000000,03051,0000,03301OTHER ANCILLARY II
99034,A000000,03052,0000,03302OTHER ANCILLARY III
99034,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99034,A000000,03200,0000,03200SUPPORT SURFACES
99034,A000000,03450,0000,03600OUTPATIENT P.T.
99034,A000000,03451,0000,03601OUTPATIENT O.T.
99034,A000000,03452,0000,03602OUTPATIENT S.T.
99034,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99034,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
99034,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
99034,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
99034,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
99034,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
99034,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
99034,A000000,04400,0000,04400DME RENTED - HHA
99034,A000000,04500,0000,04500DME SOLD - HHA
99034,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
99034,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
99034,A000000,04750,0000,05100OTHER REIMBURSABLE COST
99034,A000000,04800,0000,04800AMBULANCE
99034,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
99034,A000000,05000,0000,05000CORF
99034,A000000,05010,0000,05010CMHC I
99034,A000000,05020,0000,05020OPT I
99034,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99034,A000000,05300,0000,05300INTEREST EXPENSE
99034,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
99034,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
99034,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99034,A000000,05500,0000,05500HOSPICE
99034,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99034,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99034,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99034,A000000,06100,0000,06100NONPAID WORKERS
99034,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99034,A000000,06200,0000,06200PATIENTS LAUNDRY
99034,A81000A,00100,0100,Y
99034,A81000B,00100,0300,DEPREC/INTEREST/INS.
99034,A81000B,00200,0300,EMPLOYEE BENEFITS
99034,A81000B,00300,0300,ADMIN/FISCAL SERVICES
99034,A81000B,00400,0300,NURSING SUPPLIES
99034,A81000B,00500,0300,PRESCRIPTION DRUGS
99034,A81000B,00600,0300,PARK COLLECTION
99034,A81000B,00700,0300,ADDL EXP - TPA
99034,A81000B,00800,0300,ADDL EXP - TPA
99034,A81000C,00100,0100,A
99034,A81000C,00100,0200,NEIL M. CHUR
99034,A81000C,00100,0400,PARK ASSOCIATES
99034,A81000C,00100,0600,ADMIN FIN & QA
99034,A81000C,00200,0100,F
99034,A81000C,00200,0200,BARBARA B. CHUR
99034,A81000C,00200,0400,PARK COLLECTION
99034,A81000C,00200,0600,WHOLESALE PURCH
99034,A81000C,00300,0100,A
99034,A81000C,00300,0200,NEIL M. CHUR
99034,A81000C,00300,0400,BROOKSIDE OF TX
99034,A81000C,00300,0600,PHARMACY SUPPLY
99034,A81000C,00400,0100,F
99034,A81000C,00400,0200,E. TEHAN
99034,A81000C,00400,0400,BROOKSIDE OF TX
99034,A81000C,00400,0600,PHARMACY SUPPLY
99034,A81000C,00500,0100,F
99034,A81000C,00500,0200,NEIL M. CHUR JR
99034,A81000C,00500,0400,BROOKSIDE OF TX
99034,A81000C,00500,0600,PHARMACY SUPPLY
99034,A81000C,00600,0100,F
99034,A81000C,00600,0200,NMC-LI TRUST
99034,A81000C,00600,0400,BROOKSIDE OF TX
99034,A81000C,00600,0600,PHARMACY SUPPLY
99034,A81000C,00700,0100,A
99034,A81000C,00700,0200,NEIL M. CHUR
99034,A81000C,00700,0400,CHUR PROP OF TX
99034,A81000C,00700,0600,REAL PROPERTY
99034,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
99034,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
99034,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
99034,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
99034,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
99034,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99034,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
99034,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
99034,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
99034,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
99034,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
99034,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
99034,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
99034,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
99034,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
99034,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
99034,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
99034,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
99034,S000000,00100,0200,07/08/1998
99034,S200000,00100,0100,1200 7TH STREET N. W.
99034,S200000,00200,0100,CHILDRESS
99034,S200000,00200,0200,TX
99034,S200000,00200,0300,79201-1025
99034,S200000,00300,0100,CHILDRESS
99034,S200000,00400,0100,CHILDRESS HEALTHCARE CENTER
99034,S200000,00400,0200,675055
99034,S200000,00400,0300,07/16/1992
99034,S200000,00400,0500,O
99034,S200000,01600,0100,Y
99034,S200000,02800,0100,Y
99034,S200000,03100,0100,Y
99037,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99037,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
99037,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99037,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
99037,A000000,00300,0000,00300EMPLOYEE BENEFITS
99037,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99037,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99037,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99037,A000000,00700,0000,00700HOUSEKEEPING
99037,A000000,00800,0000,00800DIETARY
99037,A000000,00801,0000,00801CAFETERIA
99037,A000000,00900,0000,00900NURSING ADMINISTRATION
99037,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99037,A000000,01100,0000,01100PHARMACY
99037,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99037,A000000,01300,0000,01300SOCIAL SERVICE
99037,A000000,01350,0000,01500ACTIVITIES
99037,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99037,A000000,01600,0000,01600SKILLED NURSING FACILITY
99037,A000000,01800,0000,01800NURSING FACILITY
99037,A000000,01900,0000,01900OTHER LONG TERM CARE
99037,A000000,02100,0000,02100RADIOLOGY
99037,A000000,02200,0000,02200LABORATORY
99037,A000000,02300,0000,02300INTRAVENOUS THERAPY
99037,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99037,A000000,02500,0000,02500PHYSICAL THERAPY
99037,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99037,A000000,02700,0000,02700SPEECH PATHOLOGY
99037,A000000,02800,0000,02800ELECTROCARDIOLOGY
99037,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99037,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99037,A000000,03050,0000,03300PHYSICIANS
99037,A000000,03051,0000,03301OTHER ANCILLARY II
99037,A000000,03052,0000,03302OTHER ANCILLARY III
99037,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99037,A000000,03200,0000,03200SUPPORT SURFACES
99037,A000000,03450,0000,03600OUTPATIENT P.T.
99037,A000000,03451,0000,03601OUTPATIENT O.T.
99037,A000000,03452,0000,03602OUTPATIENT S.T.
99037,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99037,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
99037,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
99037,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
99037,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
99037,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
99037,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
99037,A000000,04400,0000,04400DME RENTED - HHA
99037,A000000,04500,0000,04500DME SOLD - HHA
99037,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
99037,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
99037,A000000,04750,0000,05100OTHER REIMBURSABLE COST
99037,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
99037,A000000,05000,0000,05000CORF
99037,A000000,05010,0000,05010CMHC I
99037,A000000,05020,0000,05020OPT I
99037,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99037,A000000,05300,0000,05300INTEREST EXPENSE
99037,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
99037,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
99037,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99037,A000000,05500,0000,05500HOSPICE
99037,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99037,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99037,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99037,A000000,06100,0000,06100NONPAID WORKERS
99037,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99037,A000000,06200,0000,06200PATIENTS LAUNDRY
99037,A81000A,00100,0100,Y
99037,A81000B,00100,0300,DEPREC/INTEREST/INS.
99037,A81000B,00200,0300,EMPLOYEE BENEFITS
99037,A81000B,00300,0300,ADMIN/FISCAL SERVICES
99037,A81000B,00400,0300,NURSING SUPPLIES
99037,A81000B,00500,0300,PRESCRIPTION DRUGS
99037,A81000B,00700,0300,ADDL EXP - TPA
99037,A81000B,00800,0300,ADDL EXP - TPA
99037,A81000C,00100,0100,A
99037,A81000C,00100,0200,NEIL M. CHUR
99037,A81000C,00100,0400,PARK ASSOCIATES
99037,A81000C,00100,0600,ADMIN FIN & QA
99037,A81000C,00200,0100,F
99037,A81000C,00200,0200,BARBARA B. CHUR
99037,A81000C,00200,0400,PARK COLLECTION
99037,A81000C,00200,0600,WHOLESALE PURCH
99037,A81000C,00300,0100,A
99037,A81000C,00300,0200,NEIL M. CHUR
99037,A81000C,00300,0400,BROOKSIDE OF TX
99037,A81000C,00300,0600,PHARMACY SUPPLY
99037,A81000C,00400,0100,F
99037,A81000C,00400,0200,E. TEHAN
99037,A81000C,00400,0400,BROOKSIDE OF TX
99037,A81000C,00400,0600,PHARMACY SUPPLY
99037,A81000C,00500,0100,F
99037,A81000C,00500,0200,NEIL M. CHUR JR
99037,A81000C,00500,0400,BROOKSIDE OF TX
99037,A81000C,00500,0600,PHARMACY SUPPLY
99037,A81000C,00600,0100,F
99037,A81000C,00600,0200,NMC-LI TRUST
99037,A81000C,00600,0400,BROOKSIDE OF TX
99037,A81000C,00600,0600,PHARMACY SUPPLY
99037,A81000C,00700,0100,A
99037,A81000C,00700,0200,NEIL M. CHUR
99037,A81000C,00700,0400,CHUR PROP OF TX
99037,A81000C,00700,0600,REAL PROPERTY
99037,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
99037,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
99037,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
99037,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
99037,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
99037,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99037,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
99037,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
99037,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
99037,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
99037,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
99037,B100000,00000,0950,00000(GROSS CHARGES)  :NURSING ADMINISTR
99037,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
99037,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
99037,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
99037,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
99037,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
99037,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
99037,S000000,00100,0200,07/08/1998
99037,S200000,00100,0100,425 S. W. AVENUE
99037,S200000,00200,0100,HAMLIN
99037,S200000,00200,0200,TX
99037,S200000,00200,0300,79520-0386
99037,S200000,00300,0100,JONES
99037,S200000,00400,0100,HOLIDAY LODGE HEALTHCARE CENTER
99037,S200000,00400,0200,675058
99037,S200000,00400,0300,06/10/1992
99037,S200000,00400,0500,O
99037,S200000,01600,0100,Y
99037,S200000,02800,0100,Y
99037,S200000,03100,0100,Y
99039,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99039,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99039,A000000,00300,0000,00300EMPLOYEE BENEFITS
99039,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99039,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99039,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99039,A000000,00700,0000,00700HOUSEKEEPING
99039,A000000,00800,0000,00800DIETARY
99039,A000000,00900,0000,00900NURSING ADMINISTRATION
99039,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99039,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99039,A000000,01300,0000,01300SOCIAL SERVICE
99039,A000000,01350,0000,01500OTHER GENERAL SERVICES
99039,A000000,01401,0000,01401ACTIVITIES
99039,A000000,01600,0000,01600SKILLED NURSING FACILITY
99039,A000000,01800,0000,01800NURSING FACILITY
99039,A000000,02300,0000,02300INTRAVENOUS THERAPY
99039,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99039,A000000,02500,0000,02500PHYSICAL THERAPY
99039,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99039,A000000,02700,0000,02700SPEECH PATHOLOGY
99039,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99039,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99039,A000000,03051,0000,03301THERAPEUTIC BEDS
99039,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
99039,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99039,A81000A,00100,0100,Y
99039,A81000B,00100,0300,HOME OFFICE POOL-A&G
99039,A81000B,00200,0300,HOME OFFICE POOL-CAP REL
99039,A81000C,00100,0100,B
99039,A81000C,00100,0400,HARVEST COMMUNITIES  INC.
99039,A81000C,00100,0600,NURSING HOME MGMT.
99039,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99039,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
99039,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99039,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99039,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99039,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99039,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99039,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99039,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
99039,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
99039,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99039,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99039,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
99039,B100000,00000,1451,00000TIME SPENT  :ACTIVITIES
99039,S000000,00100,0200,06/08/1998
99039,S200000,00100,0100,913 HIGHWAY 90 WEST
99039,S200000,00200,0100,CASTROVILLE
99039,S200000,00200,0200,TX
99039,S200000,00200,0300,78009
99039,S200000,00300,0100,MEDINA
99039,S200000,00400,0100,HARVEST CARE CENTER - MEDINA
99039,S200000,00400,0200,675060
99039,S200000,00400,0300,05/01/1997
99039,S200000,00400,0500,P
99039,S200000,01600,0100,Y
99047,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99047,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
99047,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99047,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
99047,A000000,00300,0000,00300EMPLOYEE BENEFITS
99047,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99047,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99047,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99047,A000000,00700,0000,00700HOUSEKEEPING
99047,A000000,00800,0000,00800DIETARY
99047,A000000,00801,0000,00801CAFETERIA
99047,A000000,00900,0000,00900NURSING ADMINISTRATION
99047,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99047,A000000,01100,0000,01100PHARMACY
99047,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99047,A000000,01300,0000,01300SOCIAL SERVICE
99047,A000000,01350,0000,01500ACTIVITIES
99047,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99047,A000000,01600,0000,01600SKILLED NURSING FACILITY
99047,A000000,01800,0000,01800NURSING FACILITY
99047,A000000,01900,0000,01900OTHER LONG TERM CARE
99047,A000000,02100,0000,02100RADIOLOGY
99047,A000000,02200,0000,02200LABORATORY
99047,A000000,02300,0000,02300INTRAVENOUS THERAPY
99047,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99047,A000000,02500,0000,02500PHYSICAL THERAPY
99047,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99047,A000000,02700,0000,02700SPEECH PATHOLOGY
99047,A000000,02800,0000,02800ELECTROCARDIOLOGY
99047,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99047,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99047,A000000,03050,0000,03300PHYSICIANS
99047,A000000,03051,0000,03301OTHER ANCILLARY II
99047,A000000,03052,0000,03302OTHER ANCILLARY III
99047,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99047,A000000,03200,0000,03200SUPPORT SURFACES
99047,A000000,03450,0000,03600OUTPATIENT P.T.
99047,A000000,03451,0000,03601OUTPATIENT O.T.
99047,A000000,03452,0000,03602OUTPATIENT S.T.
99047,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99047,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
99047,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
99047,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
99047,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
99047,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
99047,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
99047,A000000,04400,0000,04400DME RENTED - HHA
99047,A000000,04500,0000,04500DME SOLD - HHA
99047,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
99047,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
99047,A000000,04750,0000,05100OTHER REIMBURSABLE COST
99047,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
99047,A000000,05000,0000,05000CORF
99047,A000000,05010,0000,05010CMHC I
99047,A000000,05020,0000,05020OPT I
99047,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99047,A000000,05300,0000,05300INTEREST EXPENSE
99047,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
99047,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
99047,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99047,A000000,05500,0000,05500HOSPICE
99047,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99047,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99047,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99047,A000000,06100,0000,06100NONPAID WORKERS
99047,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99047,A000000,06200,0000,06200PATIENTS LAUNDRY
99047,A81000A,00100,0100,Y
99047,A81000B,00100,0300,DEPREC/INTEREST/INS.
99047,A81000B,00200,0300,EMPLOYEE BENEFITS
99047,A81000B,00300,0300,ADMIN/FISCAL SERVICES
99047,A81000B,00400,0300,NURSING SUPPLIES
99047,A81000B,00500,0300,PRESCRIPTION DRUGS
99047,A81000B,00600,0300,PLANT OPER & MAINT
99047,A81000B,00700,0300,ADDL EXP - TPA
99047,A81000B,00800,0300,ADDL EXP - TPA
99047,A81000C,00100,0100,A
99047,A81000C,00100,0200,NEIL M. CHUR
99047,A81000C,00100,0400,PARK ASSOCIATES
99047,A81000C,00100,0600,ADMIN FIN & QA
99047,A81000C,00200,0100,F
99047,A81000C,00200,0200,BARBARA B. CHUR
99047,A81000C,00200,0400,PARK COLLECTION
99047,A81000C,00200,0600,WHOLESALE PURCH
99047,A81000C,00300,0100,A
99047,A81000C,00300,0200,NEIL M. CHUR
99047,A81000C,00300,0400,BROOKSIDE OF TX
99047,A81000C,00300,0600,PHARMACY SUPPLY
99047,A81000C,00400,0100,F
99047,A81000C,00400,0200,E. TEHAN
99047,A81000C,00400,0400,BROOKSIDE OF TX
99047,A81000C,00400,0600,PHARMACY SUPPLY
99047,A81000C,00500,0100,F
99047,A81000C,00500,0200,NEIL M. CHUR JR
99047,A81000C,00500,0400,BROOKSIDE OF TX
99047,A81000C,00500,0600,PHARMACY SUPPLY
99047,A81000C,00600,0100,F
99047,A81000C,00600,0200,NMC-LI TRUST
99047,A81000C,00600,0400,BROOKSIDE OF TX
99047,A81000C,00600,0600,PHARMACY SUPPLY
99047,A81000C,00700,0100,A
99047,A81000C,00700,0200,NEIL M. CHUR
99047,A81000C,00700,0400,CHUR PROP OF TX
99047,A81000C,00700,0600,REAL PROPERTY
99047,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
99047,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
99047,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
99047,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
99047,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
99047,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99047,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
99047,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
99047,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
99047,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
99047,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
99047,B100000,00000,0950,00000(GROSS CHARGES)  :NURSING ADMINISTR
99047,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
99047,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
99047,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
99047,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
99047,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
99047,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
99047,S000000,00100,0200,11/10/1998
99047,S200000,00100,0100,1101 BROWN STREET
99047,S200000,00200,0100,HEARNE
99047,S200000,00200,0200,TX
99047,S200000,00200,0300,77859-
99047,S200000,00300,0100,ROBERTSON
99047,S200000,00400,0100,HEARNE HEALTHCARE CENTER
99047,S200000,00400,0200,675062
99047,S200000,00400,0300,06/15/1992
99047,S200000,00400,0500,O
99047,S200000,01600,0100,Y
99047,S200000,02800,0100,Y
99047,S200000,03100,0100,Y
99050,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99050,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
99050,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99050,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
99050,A000000,00300,0000,00300EMPLOYEE BENEFITS
99050,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99050,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99050,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99050,A000000,00700,0000,00700HOUSEKEEPING
99050,A000000,00800,0000,00800DIETARY
99050,A000000,00801,0000,00801CAFETERIA
99050,A000000,00900,0000,00900NURSING ADMINISTRATION
99050,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99050,A000000,01100,0000,01100PHARMACY
99050,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99050,A000000,01300,0000,01300SOCIAL SERVICE
99050,A000000,01350,0000,01500ACTIVITIES
99050,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99050,A000000,01600,0000,01600SKILLED NURSING FACILITY
99050,A000000,01800,0000,01800NURSING FACILITY
99050,A000000,01900,0000,01900OTHER LONG TERM CARE
99050,A000000,02100,0000,02100RADIOLOGY
99050,A000000,02200,0000,02200LABORATORY
99050,A000000,02300,0000,02300INTRAVENOUS THERAPY
99050,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99050,A000000,02500,0000,02500PHYSICAL THERAPY
99050,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99050,A000000,02700,0000,02700SPEECH PATHOLOGY
99050,A000000,02800,0000,02800ELECTROCARDIOLOGY
99050,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99050,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99050,A000000,03050,0000,03300PHYSICIANS
99050,A000000,03051,0000,03301OTHER ANCILLARY II
99050,A000000,03052,0000,03302OTHER ANCILLARY III
99050,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99050,A000000,03200,0000,03200SUPPORT SURFACES
99050,A000000,03450,0000,03600OUTPATIENT P.T.
99050,A000000,03451,0000,03601OUTPATIENT O.T.
99050,A000000,03452,0000,03602OUTPATIENT S.T.
99050,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99050,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
99050,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
99050,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
99050,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
99050,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
99050,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
99050,A000000,04400,0000,04400DME RENTED - HHA
99050,A000000,04500,0000,04500DME SOLD - HHA
99050,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
99050,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
99050,A000000,04750,0000,05100OTHER REIMBURSABLE COST
99050,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
99050,A000000,05000,0000,05000CORF
99050,A000000,05010,0000,05010CMHC I
99050,A000000,05020,0000,05020OPT I
99050,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99050,A000000,05300,0000,05300INTEREST EXPENSE
99050,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
99050,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
99050,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99050,A000000,05500,0000,05500HOSPICE
99050,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99050,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99050,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99050,A000000,06100,0000,06100NONPAID WORKERS
99050,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99050,A000000,06200,0000,06200PATIENTS LAUNDRY
99050,A81000A,00100,0100,Y
99050,A81000B,00100,0300,DEPREC/INTEREST/INS.
99050,A81000B,00200,0300,PLANT OPERATION
99050,A81000B,00300,0300,ADMIN/FISCAL SERVICES
99050,A81000B,00400,0300,NURSING SUPPLIES
99050,A81000B,00500,0300,PRESCRIPTION DRUGS
99050,A81000B,00700,0300,ADDL EXP - TPA
99050,A81000B,00800,0300,ADDL EXP - TPA
99050,A81000C,00100,0100,A
99050,A81000C,00100,0200,NEIL M. CHUR
99050,A81000C,00100,0400,PARK ASSOCIATES
99050,A81000C,00100,0600,ADMIN FIN & QA
99050,A81000C,00200,0100,F
99050,A81000C,00200,0200,BARBARA B. CHUR
99050,A81000C,00200,0400,PARK COLLECTION
99050,A81000C,00200,0600,WHOLESALE PURCH
99050,A81000C,00300,0100,A
99050,A81000C,00300,0200,NEIL M. CHUR
99050,A81000C,00300,0400,BROOKSIDE OF TX
99050,A81000C,00300,0600,PHARMACY SUPPLY
99050,A81000C,00400,0100,F
99050,A81000C,00400,0200,E. TEHAN
99050,A81000C,00400,0400,BROOKSIDE OF TX
99050,A81000C,00400,0600,PHARMACY SUPPLY
99050,A81000C,00500,0100,F
99050,A81000C,00500,0200,NEIL M. CHUR JR
99050,A81000C,00500,0400,BROOKSIDE OF TX
99050,A81000C,00500,0600,PHARMACY SUPPLY
99050,A81000C,00600,0100,F
99050,A81000C,00600,0200,NMC-LI TRUST
99050,A81000C,00600,0400,BROOKSIDE OF TX
99050,A81000C,00600,0600,PHARMACY SUPPLY
99050,A81000C,00700,0100,A
99050,A81000C,00700,0200,NEIL M. CHUR
99050,A81000C,00700,0400,CHUR PROP OF TX
99050,A81000C,00700,0600,REAL PROPERTY
99050,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
99050,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
99050,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
99050,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
99050,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
99050,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99050,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
99050,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
99050,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
99050,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
99050,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
99050,B100000,00000,0950,00000(GROSS SALARIES)  :NURSING ADMINIST
99050,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
99050,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
99050,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
99050,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
99050,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
99050,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
99050,S000000,00100,0200,08/14/1998
99050,S200000,00100,0100,103 TEAKWOOD STREET
99050,S200000,00200,0100,CENTERVILLE
99050,S200000,00200,0200,TX
99050,S200000,00200,0300,75833-0158
99050,S200000,00300,0100,LEON
99050,S200000,00400,0100,CENTERVILLE HEALTHCARE CENTER
99050,S200000,00400,0200,675065
99050,S200000,00400,0300,06/25/1992
99050,S200000,00400,0500,O
99050,S200000,01600,0100,Y
99050,S200000,02800,0100,Y
99050,S200000,03100,0100,Y
99056,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99056,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99056,A000000,00300,0000,00300EMPLOYEE BENEFITS
99056,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99056,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99056,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99056,A000000,00700,0000,00700HOUSEKEEPING
99056,A000000,00800,0000,00800DIETARY
99056,A000000,00900,0000,00900NURSING ADMINISTRATION
99056,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99056,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99056,A000000,01300,0000,01300SOCIAL SERVICE
99056,A000000,01301,0000,01310ACTIVITIES
99056,A000000,01350,0000,01500REHABILITAION
99056,A000000,01600,0000,01600SKILLED NURSING FACILITY
99056,A000000,01800,0000,01800NURSING FACILITY
99056,A000000,01900,0000,01900OTHER LONG TERM CARE
99056,A000000,02100,0000,02100RADIOLOGY
99056,A000000,02200,0000,02200LABORATORY
99056,A000000,02300,0000,02300INTRAVENOUS THERAPY
99056,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99056,A000000,02500,0000,02500PHYSICAL THERAPY
99056,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99056,A000000,02700,0000,02700SPEECH PATHOLOGY
99056,A000000,02800,0000,02800ELECTROCARDIOLOGY
99056,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99056,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99056,A000000,03050,0000,03300EQUIPMENT RENTAL
99056,A000000,03051,0000,03310PEN THERAPY
99056,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99056,A000000,03200,0000,03200SUPPORT SURFACES
99056,A000000,05300,0000,05300INTEREST EXPENSE
99056,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99056,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99056,A000000,06150,0000,06300VENDING
99056,A000000,06151,0000,06310OTHER NONREIMBURSABLE
99056,A000000,06200,0000,06200PATIENTS LAUNDRY
99056,A81000A,00100,0100,Y
99056,A81000B,00100,0300,HOME OFFICE COST
99056,A81000B,00200,0300,DIETARY SUPPLEMENTS
99056,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
99056,A81000B,00400,0300,PRESCRIPTION DRUGS
99056,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
99056,A81000B,00700,0300,ANCILLARY EQUIPMENT RENTA
99056,A81000B,00800,0300,OTHER ADMINISTRATION
99056,A81000B,00900,0300,NURSING FORMS
99056,A81000B,01000,0300,IV THERAPY & SUPPLIES
99056,A81000B,01100,0300,PT CONSULTANT
99056,A81000B,01200,0300,PHYSICAL THERAPY
99056,A81000B,01300,0300,OCCUPATIONAL THERAPY
99056,A81000B,01400,0300,SPEECH THERAPY
99056,A81000C,00100,0100,B
99056,A81000C,00100,0200,GAINESVILLE
99056,A81000C,00100,0400,LIVING CENTERS
99056,A81000C,00100,0600,NURSING HOMES
99056,A81000C,00200,0100,G
99056,A81000C,00200,0200,LIV CTRS/AMERIC
99056,A81000C,00200,0400,AMERICAN PHARMA
99056,A81000C,00200,0600,PHARMACEUTICALS
99056,A81000C,00300,0100,G
99056,A81000C,00300,0200,LIV CTRS/AMERIC
99056,A81000C,00300,0400,THERAPY MGMT
99056,A81000C,00300,0600,CONSULTANTS
99056,A81000C,00400,0100,G
99056,A81000C,00400,0200,LIV CTRS/AMERIC
99056,A81000C,00400,0400,AMERICAN REHAB
99056,A81000C,00400,0600,THERAPIES
99056,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
99056,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
99056,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
99056,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
99056,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
99056,B100000,00000,0650,00010PAT DAYS  :LAUNDRY & LINEN SERVICE
99056,B100000,00000,0750,00010SQUARE FEET  :HOUSEKEEPING
99056,B100000,00000,0800,00010MEALS SERVED  :DIETARY
99056,B100000,00000,0900,00010DIRECT NURSING HOURS :NURSING ADMIN
99056,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
99056,B100000,00000,1200,00010TIME SPENT  :MEDICAL RECORDS & LIBR
99056,B100000,00000,1301,00010TIME SPENT  :ACTIVITIES
99056,B100000,00000,1330,00010PAT DAYS  :SOCIAL SERVICE
99056,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
99056,E10A180,00301,0100,06/11/1997
99056,E10A180,00350,0100,09/08/1997
99056,E10A180,00351,0100,09/30/1997
99056,S000000,00100,0200,04/21/1998
99056,S200000,00100,0100,1900 ONEAL STREET
99056,S200000,00200,0100,GAINESVIL
99056,S200000,00200,0200,TX
99056,S200000,00200,0300,76240
99056,S200000,00300,0100,COOKE
99056,S200000,00400,0100,GAINSVILLE CONVALESCENT CENTER
99056,S200000,00400,0200,675067
99056,S200000,00400,0300,07/23/1992
99056,S200000,00400,0500,O
99056,S200000,01600,0100,Y
99056,S200000,02200,0100,Y
99063,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99063,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
99063,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99063,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
99063,A000000,00300,0000,00300EMPLOYEE BENEFITS
99063,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99063,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99063,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99063,A000000,00700,0000,00700HOUSEKEEPING
99063,A000000,00800,0000,00800DIETARY
99063,A000000,00801,0000,00801CAFETERIA
99063,A000000,00900,0000,00900NURSING ADMINISTRATION
99063,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99063,A000000,01100,0000,01100PHARMACY
99063,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99063,A000000,01300,0000,01300SOCIAL SERVICE
99063,A000000,01350,0000,01500ACTIVITIES
99063,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99063,A000000,01600,0000,01600SKILLED NURSING FACILITY
99063,A000000,01800,0000,01800NURSING FACILITY
99063,A000000,01900,0000,01900OTHER LONG TERM CARE
99063,A000000,02100,0000,02100RADIOLOGY
99063,A000000,02200,0000,02200LABORATORY
99063,A000000,02300,0000,02300INTRAVENOUS THERAPY
99063,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99063,A000000,02500,0000,02500PHYSICAL THERAPY
99063,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99063,A000000,02700,0000,02700SPEECH PATHOLOGY
99063,A000000,02800,0000,02800ELECTROCARDIOLOGY
99063,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99063,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99063,A000000,03050,0000,03300PHYSICIANS
99063,A000000,03051,0000,03301OTHER ANCILLARY II
99063,A000000,03052,0000,03302OTHER ANCILLARY III
99063,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99063,A000000,03200,0000,03200SUPPORT SURFACES
99063,A000000,03450,0000,03600OUTPATIENT P.T.
99063,A000000,03451,0000,03601OUTPATIENT O.T.
99063,A000000,03452,0000,03602OUTPATIENT S.T.
99063,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99063,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
99063,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
99063,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
99063,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
99063,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
99063,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
99063,A000000,04400,0000,04400DME RENTED - HHA
99063,A000000,04500,0000,04500DME SOLD - HHA
99063,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
99063,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
99063,A000000,04750,0000,05100OTHER REIMBURSABLE COST
99063,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
99063,A000000,05000,0000,05000CORF
99063,A000000,05010,0000,05010CMHC I
99063,A000000,05020,0000,05020OPT I
99063,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99063,A000000,05300,0000,05300INTEREST EXPENSE
99063,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
99063,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
99063,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99063,A000000,05500,0000,05500HOSPICE
99063,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99063,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99063,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99063,A000000,06100,0000,06100NONPAID WORKERS
99063,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99063,A000000,06200,0000,06200PATIENTS LAUNDRY
99063,A81000A,00100,0100,Y
99063,A81000B,00100,0300,DEPREC/INTEREST/INS.
99063,A81000B,00200,0300,PLANT OPERATION
99063,A81000B,00300,0300,ADMIN/FISCAL SERVICES
99063,A81000B,00400,0300,NURSING SUPPLIES
99063,A81000B,00500,0300,PRESCRIPTION DRUGS
99063,A81000B,00700,0300,ADDL EXP - TPA
99063,A81000B,00800,0300,ADDL EXP - TPA
99063,A81000C,00100,0100,A
99063,A81000C,00100,0200,NEIL M. CHUR
99063,A81000C,00100,0400,PARK ASSOCIATES
99063,A81000C,00100,0600,ADMIN FIN & QA
99063,A81000C,00200,0100,F
99063,A81000C,00200,0200,BARBARA B. CHUR
99063,A81000C,00200,0400,PARK COLLECTION
99063,A81000C,00200,0600,WHOLESALE PURCH
99063,A81000C,00300,0100,A
99063,A81000C,00300,0200,NEIL M. CHUR
99063,A81000C,00300,0400,BROOKSIDE OF TX
99063,A81000C,00300,0600,PHARMACY SUPPLY
99063,A81000C,00400,0100,F
99063,A81000C,00400,0200,E. TEHAN
99063,A81000C,00400,0400,BROOKSIDE OF TX
99063,A81000C,00400,0600,PHARMACY SUPPLY
99063,A81000C,00500,0100,F
99063,A81000C,00500,0200,NEIL M. CHUR JR
99063,A81000C,00500,0400,BROOKSIDE OF TX
99063,A81000C,00500,0600,PHARMACY SUPPLY
99063,A81000C,00600,0100,F
99063,A81000C,00600,0200,NMC-LI TRUST
99063,A81000C,00600,0400,BROOKSIDE OF TX
99063,A81000C,00600,0600,PHARMACY SUPPLY
99063,A81000C,00700,0100,A
99063,A81000C,00700,0200,NEIL M. CHUR
99063,A81000C,00700,0400,CHUR PROP OF TX
99063,A81000C,00700,0600,REAL PROPERTY
99063,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
99063,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
99063,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
99063,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
99063,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
99063,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99063,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
99063,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
99063,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
99063,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
99063,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
99063,B100000,00000,0950,00000(GROSS SALARIES)  :NURSING ADMINIST
99063,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
99063,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
99063,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
99063,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
99063,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
99063,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
99063,S000000,00100,0200,07/08/1998
99063,S200000,00100,0100,1704 BRADFORD STREET
99063,S200000,00200,0100,GILMER
99063,S200000,00200,0200,TX
99063,S200000,00200,0300,75644-3199
99063,S200000,00300,0100,UPSHUR
99063,S200000,00400,0100,GILMER HEALTHCARE CENTER
99063,S200000,00400,0200,675070
99063,S200000,00400,0300,06/01/1992
99063,S200000,00400,0500,O
99063,S200000,01600,0100,Y
99063,S200000,02800,0100,Y
99063,S200000,03100,0100,Y
99066,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99066,A000000,00300,0000,00300EMPLOYEE BENEFITS
99066,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99066,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99066,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99066,A000000,00700,0000,00700HOUSEKEEPING
99066,A000000,00800,0000,00800DIETARY
99066,A000000,00900,0000,00900NURSING ADMINISTRATION
99066,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99066,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99066,A000000,01300,0000,01300SOCIAL SERVICE
99066,A000000,01600,0000,01600SKILLED NURSING FACILITY
99066,A000000,01800,0000,01800NURSING FACILITY
99066,A000000,02200,0000,02200LABORATORY
99066,A000000,02300,0000,02300INTRAVENOUS THERAPY
99066,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99066,A000000,02500,0000,02500PHYSICAL THERAPY
99066,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99066,A000000,02700,0000,02700SPEECH PATHOLOGY
99066,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99066,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99066,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99066,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99066,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99066,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99066,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99066,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99066,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99066,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99066,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
99066,B100000,00000,0950,00000TOTAL HRS SUPRVSD :NURSING ADMINIST
99066,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
99066,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
99066,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
99066,S000000,00100,0200,09/01/1998
99066,S200000,00100,0100,670 WEST 4TH STREET
99066,S200000,00100,0300,805
99066,S200000,00200,0100,YORKTOWN
99066,S200000,00200,0200,TX
99066,S200000,00200,0300,78164-0805
99066,S200000,00300,0100,DEWITT
99066,S200000,00400,0100,YORKTOWN MANOR
99066,S200000,00400,0200,675071
99066,S200000,00400,0300,09/17/1992
99066,S200000,00400,0500,P
99066,S200000,01600,0100,Y
99066,S200000,02200,0100,Y
99075,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99075,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99075,A000000,00300,0000,00300EMPLOYEE BENEFITS
99075,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99075,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99075,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99075,A000000,00700,0000,00700HOUSEKEEPING
99075,A000000,00800,0000,00800DIETARY
99075,A000000,00900,0000,00900NURSING ADMINISTRATION
99075,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99075,A000000,01100,0000,01100PHARMACY
99075,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99075,A000000,01300,0000,01300SOCIAL SERVICE
99075,A000000,01350,0000,01500OTHER GENERAL SERVICES
99075,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99075,A000000,01600,0000,01600SKILLED NURSING FACILITY
99075,A000000,01800,0000,01800NURSING FACILITY
99075,A000000,01900,0000,01900OTHER LONG TERM CARE
99075,A000000,02100,0000,02100RADIOLOGY
99075,A000000,02200,0000,02200LABORATORY
99075,A000000,02300,0000,02300INTRAVENOUS THERAPY
99075,A000000,02301,0000,03301INTRAVENOUS THERAPY
99075,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99075,A000000,02500,0000,02500PHYSICAL THERAPY
99075,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99075,A000000,02700,0000,02700SPEECH PATHOLOGY
99075,A000000,02800,0000,02800ELECTROCARDIOLOGY
99075,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99075,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99075,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
99075,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99075,A000000,03200,0000,03200SUPPORT SURFACES
99075,A000000,03400,0000,03400CLINIC
99075,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
99075,A000000,03500,0000,03500RURAL HEALTH CLINIC
99075,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99075,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
99075,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
99075,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
99075,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
99075,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
99075,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
99075,A000000,04400,0000,04400DME RENTED - HHA
99075,A000000,04500,0000,04500DME SOLD - HHA
99075,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
99075,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
99075,A000000,04750,0000,05100OTHER REIMBURSABLE COST
99075,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
99075,A000000,05000,0000,05000CORF
99075,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99075,A000000,05300,0000,05300INTEREST EXPENSE
99075,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
99075,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99075,A000000,05500,0000,05500HOSPICE
99075,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99075,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99075,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99075,A000000,06100,0000,06100NONPAID WORKERS
99075,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99075,A000000,06200,0000,06200PATIENTS LAUNDRY
99075,A81000A,00100,0100,Y
99075,A81000B,00100,0300,MGMT SERVICE FEES
99075,A81000B,00200,0300,NURSING SUPPLIES
99075,A81000B,00300,0300,HOME OFFICE COSTS
99075,A81000C,00100,0100,A
99075,A81000C,00100,0200,PEOPLES NRSG FAC
99075,A81000C,00100,0600,MGMT SERVICES
99075,A81000C,00200,0100,A
99075,A81000C,00200,0200,SCHEIDEMAN GROUP
99075,A81000C,00200,0600,NRSG DIETARY MED SUPPLIES
99075,A81000C,00300,0100,A
99075,A81000C,00300,0200,PEOPLES HEALTH SERVICES
99075,A81000C,00300,0600,HOME OFFICE
99075,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99075,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99075,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99075,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99075,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99075,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99075,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99075,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
99075,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
99075,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99075,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
99075,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
99075,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
99075,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
99075,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
99075,S000000,00100,0200,03/24/1998
99075,S200000,00100,0100,1201 MCLENNAN
99075,S200000,00200,0100,MART
99075,S200000,00200,0200,TX
99075,S200000,00200,0300,76664
99075,S200000,00300,0100,MCLENNAN
99075,S200000,00400,0100,PARK PLAZA NURSING HOME
99075,S200000,00400,0200,675073
99075,S200000,00400,0300,07/15/1992
99075,S200000,00400,0500,P
99075,S200000,01500,0100,Y
99081,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99081,A000000,00300,0000,00300EMPLOYEE BENEFITS
99081,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99081,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99081,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99081,A000000,00700,0000,00700HOUSEKEEPING
99081,A000000,00800,0000,00800DIETARY
99081,A000000,00900,0000,00900NURSING ADMINISTRATION
99081,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99081,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99081,A000000,01300,0000,01300SOCIAL SERVICE
99081,A000000,01600,0000,01600SKILLED NURSING FACILITY
99081,A000000,01800,0000,01800NURSING FACILITY
99081,A000000,02200,0000,02200LABORATORY
99081,A000000,02300,0000,02300INTRAVENOUS THERAPY
99081,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99081,A000000,02500,0000,02500PHYSICAL THERAPY
99081,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99081,A000000,02700,0000,02700SPEECH PATHOLOGY
99081,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99081,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99081,A000000,03200,0000,03200SUPPORT SURFACES
99081,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99081,B100000,00000,0100,00000WEIGHTED SQ FEET :CAP REL COSTS - B
99081,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99081,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99081,B100000,00000,0500,00000WEIGHTED SQ FEET :PLANT OPERATION
99081,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99081,B100000,00000,0750,00000WEIGHTED SQ FEET :HOUSEKEEPING
99081,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
99081,B100000,00000,0950,00000TOTAL HRS SUPRVSD :NURSING ADMINIST
99081,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
99081,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
99081,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
99081,E10A180,00301,0100,11/24/1997
99081,S000000,00100,0200,09/01/1998
99081,S200000,00100,0100,201 SWIFT STREET
99081,S200000,00200,0100,REFUGIO
99081,S200000,00200,0200,TX
99081,S200000,00200,0300,78377-
99081,S200000,00300,0100,REFUGIO
99081,S200000,00400,0100,REFUGIO MANOR
99081,S200000,00400,0200,675074
99081,S200000,00400,0300,09/15/1992
99081,S200000,00400,0500,P
99081,S200000,01600,0100,Y
99081,S200000,02200,0100,Y
99087,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99087,A000000,00300,0000,00300EMPLOYEE BENEFITS
99087,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99087,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99087,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99087,A000000,00700,0000,00700HOUSEKEEPING
99087,A000000,00800,0000,00800DIETARY
99087,A000000,00900,0000,00900NURSING ADMINISTRATION
99087,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99087,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99087,A000000,01300,0000,01300SOCIAL SERVICE
99087,A000000,01600,0000,01600SKILLED NURSING FACILITY
99087,A000000,01800,0000,01800NURSING FACILITY
99087,A000000,02200,0000,02200LABORATORY
99087,A000000,02300,0000,02300INTRAVENOUS THERAPY
99087,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99087,A000000,02500,0000,02500PHYSICAL THERAPY
99087,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99087,A000000,02700,0000,02700SPEECH PATHOLOGY
99087,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99087,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99087,A000000,03200,0000,03200SUPPORT SURFACES
99087,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99087,A000000,04800,0000,04800AMBULANCE
99087,A81000A,00100,0100,Y
99087,A81000B,00100,0300,MANAGEMENT FEE
99087,A81000C,00100,0100,A
99087,A81000C,00100,0200,DIVERSICARE
99087,B100000,00000,0100,00000WEIGHTED SQ FEET :CAP REL COSTS - B
99087,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99087,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99087,B100000,00000,0500,00000WEIGHTED SQ FEET :PLANT OPERATION
99087,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99087,B100000,00000,0750,00000WEIGHTED SQ FEET :HOUSEKEEPING
99087,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
99087,B100000,00000,0950,00000TOTAL HRS SUPRVSD :NURSING ADMINIST
99087,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
99087,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
99087,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
99087,E10A180,00301,0100,11/26/1997
99087,S000000,00100,0200,09/01/1998
99087,S200000,00100,0100,HOUSTON HIGHWAY 90 EAST
99087,S200000,00100,0300,230
99087,S200000,00200,0100,LULING
99087,S200000,00200,0200,TX
99087,S200000,00200,0300,78648-
99087,S200000,00300,0100,CALDWELL
99087,S200000,00400,0100,HILLCREST MANOR
99087,S200000,00400,0200,675075
99087,S200000,00400,0300,08/27/1992
99087,S200000,00400,0500,O
99087,S200000,01600,0100,Y
99087,S200000,02200,0100,Y
99094,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99094,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99094,A000000,00300,0000,00300EMPLOYEE BENEFITS
99094,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99094,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99094,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99094,A000000,00700,0000,00700HOUSEKEEPING
99094,A000000,00800,0000,00800DIETARY
99094,A000000,00900,0000,00900NURSING ADMINISTRATION
99094,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99094,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99094,A000000,01300,0000,01300SOCIAL SERVICE
99094,A000000,01301,0000,01310ACTIVITIES
99094,A000000,01350,0000,01500REHABILITAION
99094,A000000,01600,0000,01600SKILLED NURSING FACILITY
99094,A000000,01800,0000,01800NURSING FACILITY
99094,A000000,01900,0000,01900OTHER LONG TERM CARE
99094,A000000,02100,0000,02100RADIOLOGY
99094,A000000,02200,0000,02200LABORATORY
99094,A000000,02300,0000,02300INTRAVENOUS THERAPY
99094,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99094,A000000,02500,0000,02500PHYSICAL THERAPY
99094,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99094,A000000,02700,0000,02700SPEECH PATHOLOGY
99094,A000000,02800,0000,02800ELECTROCARDIOLOGY
99094,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99094,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99094,A000000,03050,0000,03300EQUIPMENT RENTAL
99094,A000000,03051,0000,03310PEN THERAPY
99094,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99094,A000000,03200,0000,03200SUPPORT SURFACES
99094,A000000,05300,0000,05300INTEREST EXPENSE
99094,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99094,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99094,A000000,06150,0000,06300VENDING
99094,A000000,06151,0000,06310OTHER NONREIMBURSABLE COST
99094,A000000,06200,0000,06200PATIENTS LAUNDRY
99094,A81000A,00100,0100,Y
99094,A81000B,00100,0300,HOME OFFICE COST
99094,A81000B,00200,0300,DIETARY SUPPLEMENTS
99094,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
99094,A81000B,00400,0300,PRESCRIPTION DRUGS
99094,A81000B,00500,0300,RT SUPPLIES
99094,A81000B,00600,0300,EQUIPMENT RENTAL
99094,A81000B,00700,0300,THERAPY CONSULTANT
99094,A81000B,00800,0300,PHYSICAL THERAPY
99094,A81000B,00900,0300,OCCUPATIONAL THERAPY
99094,A81000C,00100,0100,B
99094,A81000C,00100,0200,CARE INN LLANO
99094,A81000C,00100,0400,LIVING CENTERS
99094,A81000C,00100,0600,NURSING HOMES
99094,A81000C,00200,0100,G
99094,A81000C,00200,0200,LIV CTRS/AMERIC
99094,A81000C,00200,0400,AMERICAN PHARMA
99094,A81000C,00200,0600,PHARMACEUTICALS
99094,A81000C,00300,0100,G
99094,A81000C,00300,0200,LIV CTRS/AMERIC
99094,A81000C,00300,0400,THERAPY MGMT IN
99094,A81000C,00300,0600,CONSULTANTS
99094,A81000C,00400,0100,G
99094,A81000C,00400,0200,LIV CTRS/AMERIC
99094,A81000C,00400,0400,AMERICAN REHAB
99094,A81000C,00400,0600,THERAPIES
99094,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
99094,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
99094,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
99094,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
99094,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
99094,B100000,00000,0650,00010PAT DAYS  :LAUNDRY & LINEN SERVICE
99094,B100000,00000,0750,00010SQUARE FEET  :HOUSEKEEPING
99094,B100000,00000,0800,00010MEALS SERVED  :DIETARY
99094,B100000,00000,0900,00010DIRECT NURSING HOURS :NURSING ADMIN
99094,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
99094,B100000,00000,1250,00010PAT DAYS  :MEDICAL RECORDS & LIBRAR
99094,B100000,00000,1330,00010PAT DAYS  :SOCIAL SERVICE
99094,B100000,00000,1331,00010PAT DAYS  :ACTIVITIES
99094,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
99094,E10A180,00350,0100,06/11/1997
99094,E10A180,00351,0100,09/08/1997
99094,E10A180,00352,0100,09/30/1997
99094,S000000,00100,0200,04/08/1998
99094,S200000,00100,0100,800 WEST HAYNIE
99094,S200000,00200,0100,LLANO
99094,S200000,00200,0200,TX
99094,S200000,00200,0300,78643
99094,S200000,00300,0100,LLANO
99094,S200000,00400,0100,CARE INN OF LLANO
99094,S200000,00400,0200,675076
99094,S200000,00400,0300,08/28/1992
99094,S200000,00400,0500,O
99094,S200000,01600,0100,Y
99094,S200000,02200,0100,Y
99094,S200000,04300,0100,Y
99102,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99102,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99102,A000000,00300,0000,00300EMPLOYEE BENEFITS
99102,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99102,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99102,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99102,A000000,00700,0000,00700HOUSEKEEPING
99102,A000000,00800,0000,00800DIETARY
99102,A000000,00900,0000,00900NURSING ADMINISTRATION
99102,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99102,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99102,A000000,01300,0000,01300SOCIAL SERVICE
99102,A000000,01301,0000,01310ACTIVITES
99102,A000000,01350,0000,01500REHABILITAION
99102,A000000,01600,0000,01600SKILLED NURSING FACILITY
99102,A000000,01800,0000,01800NURSING FACILITY
99102,A000000,01900,0000,01900OTHER LONG TERM CARE
99102,A000000,02100,0000,02100RADIOLOGY
99102,A000000,02200,0000,02200LABORATORY
99102,A000000,02300,0000,02300INTRAVENOUS THERAPY
99102,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99102,A000000,02500,0000,02500PHYSICAL THERAPY
99102,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99102,A000000,02700,0000,02700SPEECH PATHOLOGY
99102,A000000,02800,0000,02800ELECTROCARDIOLOGY
99102,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99102,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99102,A000000,03050,0000,03300EQUIPMENT RENTAL
99102,A000000,03051,0000,03310PEN THERAPY
99102,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99102,A000000,03200,0000,03200SUPPORT SURFACES
99102,A000000,05300,0000,05300INTEREST EXPENSE
99102,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99102,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99102,A000000,06150,0000,06300VENDING
99102,A000000,06151,0000,06310OTHER NONREIMBURSABLE
99102,A000000,06200,0000,06200PATIENTS LAUNDRY
99102,A81000A,00100,0100,Y
99102,A81000B,00100,0300,HOME OFFICE COST
99102,A81000B,00200,0300,DIETARY SUPPLEMENTS
99102,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
99102,A81000B,00400,0300,PRESCRIPTION DRUGS
99102,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
99102,A81000B,00600,0300,PEN THERAPY
99102,A81000B,00700,0300,RADIOLOGY
99102,A81000B,00800,0300,PHYSICAL THERAPY SUPPLIES
99102,A81000B,00900,0300,ANCILLARY EQUIP RENTAL
99102,A81000B,01000,0300,EMPLOYEE EDUCATION - NURS
99102,A81000B,01100,0300,IV THERAPY
99102,A81000B,01200,0300,THERAPY CONSULTING
99102,A81000B,01300,0300,PHYSICAL THERAPY
99102,A81000B,01400,0300,OCCUPATIONAL THERAPY
99102,A81000B,01500,0300,SPEECH THERAPY
99102,A81000C,00100,0100,B
99102,A81000C,00100,0200,STONEYBROOK HC
99102,A81000C,00100,0400,LIVING CENTERS
99102,A81000C,00100,0600,NURSING HOMES
99102,A81000C,00200,0100,G
99102,A81000C,00200,0200,LIV CTRS/AMERIC
99102,A81000C,00200,0400,AMERICAN PHARMA
99102,A81000C,00200,0600,PHARMACEUTICALS
99102,A81000C,00300,0100,G
99102,A81000C,00300,0200,LIV CTRS/AMERIC
99102,A81000C,00300,0400,TMI
99102,A81000C,00300,0600,THER CONSULTING
99102,A81000C,00400,0100,G
99102,A81000C,00400,0200,LIV CTRS/AMERIC
99102,A81000C,00400,0400,AMER REHABILITY
99102,A81000C,00400,0600,THERAPIES
99102,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
99102,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
99102,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
99102,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
99102,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
99102,B100000,00000,0650,00010PATIENT DAYS  :LAUNDRY & LINEN SERV
99102,B100000,00000,0750,00010SQUARE FEET  :HOUSEKEEPING
99102,B100000,00000,0800,00010MEALS SERVED  :DIETARY
99102,B100000,00000,0950,00010DIRECT NRSING HRS :NURSING ADMINIST
99102,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
99102,B100000,00000,1200,00010TIME SPENT  :MEDICAL RECORDS & LIBR
99102,B100000,00000,1330,00010PATIENT DAYS  :SOCIAL SERVICE
99102,B100000,00000,1331,00010PATIENT DAYS  :ACTIVITES
99102,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
99102,E10A180,00301,0100,09/17/1997
99102,E10A180,00350,0100,06/11/1997
99102,E10A180,00351,0100,12/24/1997
99102,S000000,00100,0200,03/31/1998
99102,S200000,00100,0100,2808 STONEYBROOK
99102,S200000,00200,0100,HOUSTON
99102,S200000,00200,0200,TX
99102,S200000,00200,0300,77063
99102,S200000,00300,0100,HARRIS
99102,S200000,00400,0100,STONEYBROOK HEALTHCARE CENTER
99102,S200000,00400,0200,675078
99102,S200000,00400,0300,08/01/1992
99102,S200000,00400,0500,O
99102,S200000,01600,0100,Y
99102,S200000,02200,0100,Y
99102,S200000,04300,0100,Y
99110,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99110,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99110,A000000,00300,0000,00300EMPLOYEE BENEFITS
99110,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99110,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99110,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99110,A000000,00700,0000,00700HOUSEKEEPING
99110,A000000,00800,0000,00800DIETARY
99110,A000000,00900,0000,00900NURSING ADMINISTRATION
99110,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99110,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99110,A000000,01300,0000,01300SOCIAL SERVICE
99110,A000000,01301,0000,01310ACTIVITIES
99110,A000000,01350,0000,01500REHABILITAION
99110,A000000,01600,0000,01600SKILLED NURSING FACILITY
99110,A000000,01800,0000,01800NURSING FACILITY
99110,A000000,01900,0000,01900OTHER LONG TERM CARE
99110,A000000,02100,0000,02100RADIOLOGY
99110,A000000,02200,0000,02200LABORATORY
99110,A000000,02300,0000,02300INTRAVENOUS THERAPY
99110,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99110,A000000,02500,0000,02500PHYSICAL THERAPY
99110,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99110,A000000,02700,0000,02700SPEECH PATHOLOGY
99110,A000000,02800,0000,02800ELECTROCARDIOLOGY
99110,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99110,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99110,A000000,03050,0000,03300EQUIPMENT RENTAL
99110,A000000,03051,0000,03310PEN THERAPY
99110,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99110,A000000,03200,0000,03200SUPPORT SURFACES
99110,A000000,05300,0000,05300INTEREST EXPENSE
99110,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99110,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99110,A000000,06150,0000,06300VENDING
99110,A000000,06151,0000,06310OTHER NONREIMBURSABLE COST
99110,A000000,06200,0000,06200PATIENTS LAUNDRY
99110,A81000A,00100,0100,Y
99110,A81000B,00100,0300,HOME OFFICE COST
99110,A81000B,00200,0300,DIETARY SUPPLEMENTS
99110,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
99110,A81000B,00400,0300,PRESCRIPTION DRUGS
99110,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
99110,A81000B,00600,0300,PEN THERAPY
99110,A81000B,00700,0300,PHYSICAL THERAPY SUPPLIES
99110,A81000B,00800,0300,IV THERAPY
99110,A81000B,00900,0300,THERAPY CONSULTING
99110,A81000B,01000,0300,PHYSICAL THERAPY
99110,A81000B,01100,0300,OCCUPATIONAL THERAPY
99110,A81000B,01200,0300,SPEECH THERAPY
99110,A81000C,00100,0100,B
99110,A81000C,00100,0200,ALLENBROOK
99110,A81000C,00100,0400,LIVING CENTERS
99110,A81000C,00100,0600,NURSING HOMES
99110,A81000C,00200,0100,G
99110,A81000C,00200,0200,LIV CTRS/AMERIC
99110,A81000C,00200,0400,AMERICAN PHARMA
99110,A81000C,00200,0600,PHARMACEUTICALS
99110,A81000C,00300,0100,G
99110,A81000C,00300,0200,LIV CTRS/AMERIC
99110,A81000C,00300,0400,TMI
99110,A81000C,00300,0600,THER CONSULTING
99110,A81000C,00400,0100,G
99110,A81000C,00400,0200,LIV CTRS/AMERIC
99110,A81000C,00400,0400,AMER REHABILITY
99110,A81000C,00400,0600,THERAPIES
99110,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
99110,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
99110,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
99110,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
99110,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
99110,B100000,00000,0650,00010PATIENT DAYS  :LAUNDRY & LINEN SERV
99110,B100000,00000,0750,00010SQ FEET  :HOUSEKEEPING
99110,B100000,00000,0800,00010MEALS SERVED  :DIETARY
99110,B100000,00000,0950,00010DIRECT NRSING HRS :NURSING ADMINIST
99110,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
99110,B100000,00000,1250,00010PATIENT DAYS  :MEDICAL RECORDS & LI
99110,B100000,00000,1330,00010PATIENT DAYS  :SOCIAL SERVICE
99110,B100000,00000,1331,00010PATIENT DAYS  :ACTIVITIES
99110,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
99110,E10A180,00301,0100,09/17/1997
99110,E10A180,00302,0100,12/24/1997
99110,E10A180,00350,0100,06/25/1997
99110,S000000,00100,0200,03/02/1998
99110,S200000,00100,0100,4109 ALLENBROOK DRIVE
99110,S200000,00200,0100,BAYTOWN
99110,S200000,00200,0200,TX
99110,S200000,00200,0300,77520
99110,S200000,00300,0100,HARRIS
99110,S200000,00400,0100,ALLENBROOK HEALTHCARE CENTER
99110,S200000,00400,0200,675079
99110,S200000,00400,0300,08/01/1992
99110,S200000,00400,0500,O
99110,S200000,01600,0100,Y
99110,S200000,02200,0100,Y
99110,S200000,04300,0100,Y
99118,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99118,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99118,A000000,00300,0000,00300EMPLOYEE BENEFITS
99118,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99118,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99118,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99118,A000000,00700,0000,00700HOUSEKEEPING
99118,A000000,00800,0000,00800DIETARY
99118,A000000,00900,0000,00900NURSING ADMINISTRATION
99118,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99118,A000000,01100,0000,01100PHARMACY
99118,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99118,A000000,01300,0000,01300SOCIAL SERVICE
99118,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99118,A000000,01600,0000,01600SKILLED NURSING FACILITY
99118,A000000,01800,0000,01800NURSING FACILITY
99118,A000000,02100,0000,02100RADIOLOGY
99118,A000000,02200,0000,02200LABORATORY
99118,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99118,A000000,02500,0000,02500PHYSICAL THERAPY
99118,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99118,A000000,02700,0000,02700SPEECH PATHOLOGY
99118,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99118,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99118,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99118,A000000,05000,0000,05000CORF
99118,A000000,05010,0000,05010CMHC
99118,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
99118,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
99118,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
99118,A000000,05500,0000,05500HOSPICE
99118,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99118,A000000,05801,0000,05801BYER CENTER APTS.
99118,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99118,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
99118,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
99118,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
99118,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99118,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
99118,B100000,00000,0600,00000(POUNDS OFLAUNDRY)  :LAUNDRY & LINE
99118,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING
99118,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
99118,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST
99118,B100000,00000,1000,00000(COSTED REQUIS)  :CENTRAL SERVICES
99118,B100000,00000,1150,00000(PATIENT DAYS ) :PHARMACY
99118,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
99118,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
99118,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
99118,S000000,00100,0200,03/30/1998
99118,S200000,00100,0100,2525 CENTERVILLE ROAD
99118,S200000,00200,0100,DALLAS
99118,S200000,00200,0200,TX
99118,S200000,00200,0300,75228
99118,S200000,00300,0100,DALLAS
99118,S200000,00400,0100,DALLAS HOME FOR THE JEWISH AGED
99118,S200000,00400,0200,675081
99118,S200000,00400,0300,02/01/1993
99118,S200000,00400,0500,O
99118,S200000,00600,0200,675081
99118,S200000,00600,0300,02/01/1993
99118,S200000,00600,0600,P
99118,S200000,01600,0100,Y
99123,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99123,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
99123,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99123,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
99123,A000000,00300,0000,00300EMPLOYEE BENEFITS
99123,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99123,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99123,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99123,A000000,00700,0000,00700HOUSEKEEPING
99123,A000000,00800,0000,00800DIETARY
99123,A000000,00801,0000,00801CAFETERIA
99123,A000000,00900,0000,00900NURSING ADMINISTRATION
99123,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99123,A000000,01100,0000,01100PHARMACY
99123,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99123,A000000,01300,0000,01300SOCIAL SERVICE
99123,A000000,01350,0000,01500ACTIVITIES
99123,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99123,A000000,01600,0000,01600SKILLED NURSING FACILITY
99123,A000000,01800,0000,01800NURSING FACILITY
99123,A000000,01900,0000,01900OTHER LONG TERM CARE
99123,A000000,02100,0000,02100RADIOLOGY
99123,A000000,02200,0000,02200LABORATORY
99123,A000000,02300,0000,02300INTRAVENOUS THERAPY
99123,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99123,A000000,02500,0000,02500PHYSICAL THERAPY
99123,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99123,A000000,02700,0000,02700SPEECH PATHOLOGY
99123,A000000,02800,0000,02800ELECTROCARDIOLOGY
99123,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99123,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99123,A000000,03050,0000,03300PHYSICIANS
99123,A000000,03051,0000,03301OTHER ANCILLARY II
99123,A000000,03052,0000,03302OTHER ANCILLARY III
99123,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99123,A000000,03200,0000,03200SUPPORT SURFACES
99123,A000000,03450,0000,03600OUTPATIENT P.T.
99123,A000000,03451,0000,03601OUTPATIENT O.T.
99123,A000000,03452,0000,03602OUTPATIENT S.T.
99123,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99123,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
99123,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
99123,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
99123,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
99123,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
99123,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
99123,A000000,04400,0000,04400DME RENTED - HHA
99123,A000000,04500,0000,04500DME SOLD - HHA
99123,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
99123,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
99123,A000000,04750,0000,05100OTHER REIMBURSABLE COST
99123,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
99123,A000000,05000,0000,05000CORF
99123,A000000,05010,0000,05010CMHC I
99123,A000000,05020,0000,05020OPT I
99123,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99123,A000000,05300,0000,05300INTEREST EXPENSE
99123,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
99123,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
99123,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99123,A000000,05500,0000,05500HOSPICE
99123,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99123,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99123,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99123,A000000,06100,0000,06100NONPAID WORKERS
99123,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99123,A000000,06200,0000,06200PATIENTS LAUNDRY
99123,A81000A,00100,0100,Y
99123,A81000B,00100,0300,DEPREC/INTEREST/INS.
99123,A81000B,00200,0300,EMPLOYEE BENEFITS
99123,A81000B,00300,0300,ADMIN/FISCAL SERVICES
99123,A81000B,00400,0300,NURSING SUPPLIES
99123,A81000B,00500,0300,PRESCRIPTION DRUGS
99123,A81000B,00700,0300,ADDL EXP - TPA
99123,A81000B,00800,0300,ADDL EXP - TPA
99123,A81000C,00100,0100,A
99123,A81000C,00100,0200,NEIL M. CHUR
99123,A81000C,00100,0400,PARK ASSOCIATES
99123,A81000C,00100,0600,ADMIN FIN & QA
99123,A81000C,00200,0100,F
99123,A81000C,00200,0200,BARBARA B. CHUR
99123,A81000C,00200,0400,PARK COLLECTION
99123,A81000C,00200,0600,WHOLESALE PURCH
99123,A81000C,00300,0100,A
99123,A81000C,00300,0200,NEIL M. CHUR
99123,A81000C,00300,0400,BROOKSIDE OF TX
99123,A81000C,00300,0600,PHARMACY SUPPLY
99123,A81000C,00400,0100,F
99123,A81000C,00400,0200,E. TEHAN
99123,A81000C,00400,0400,BROOKSIDE OF TX
99123,A81000C,00400,0600,PHARMACY SUPPLY
99123,A81000C,00500,0100,F
99123,A81000C,00500,0200,NEIL M. CHUR JR
99123,A81000C,00500,0400,BROOKSIDE OF TX
99123,A81000C,00500,0600,PHARMACY SUPPLY
99123,A81000C,00600,0100,F
99123,A81000C,00600,0200,NMC-LI TRUST
99123,A81000C,00600,0400,BROOKSIDE OF TX
99123,A81000C,00600,0600,PHARMACY SUPPLY
99123,A81000C,00700,0100,A
99123,A81000C,00700,0200,NEIL M. CHUR
99123,A81000C,00700,0400,CHUR PROP OF TX
99123,A81000C,00700,0600,REAL PROPERTY
99123,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
99123,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
99123,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
99123,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
99123,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
99123,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99123,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
99123,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
99123,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
99123,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
99123,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
99123,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA
99123,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
99123,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
99123,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
99123,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
99123,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
99123,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
99123,S000000,00100,0200,07/08/1998
99123,S200000,00100,0100,1818 N. 7TH STREET
99123,S200000,00200,0100,LAMESA
99123,S200000,00200,0200,TX
99123,S200000,00200,0300,79331-
99123,S200000,00300,0100,DAWSON
99123,S200000,00400,0100,LAMESA HEALTHCARE CENTER
99123,S200000,00400,0200,675082
99123,S200000,00400,0300,10/23/1992
99123,S200000,00400,0500,P
99123,S200000,01600,0100,Y
99123,S200000,02800,0100,Y
99123,S200000,03100,0100,Y
99125,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99125,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99125,A000000,00300,0000,00300EMPLOYEE BENEFITS
99125,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99125,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99125,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99125,A000000,00700,0000,00700HOUSEKEEPING
99125,A000000,00800,0000,00800DIETARY
99125,A000000,00900,0000,00900NURSING ADMINISTRATION
99125,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99125,A000000,01100,0000,01100PHARMACY
99125,A000000,01300,0000,01300SOCIAL SERVICE
99125,A000000,01600,0000,01600SKILLED NURSING FACILITY
99125,A000000,01800,0000,01800NURSING FACILITY
99125,A000000,02100,0000,02100RADIOLOGY
99125,A000000,02200,0000,02200LABORATORY
99125,A000000,02300,0000,02300INTRAVENOUS THERAPY
99125,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99125,A000000,02500,0000,02500PHYSICAL THERAPY
99125,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99125,A000000,02700,0000,02700SPEECH PATHOLOGY
99125,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99125,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99125,A000000,03001,0000,03001AIR FLUIDIZED BEDS
99125,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99125,A000000,06000,0000,06001NON-ALLOWABLE COSTS
99125,A81000A,00100,0100,Y
99125,A81000B,00100,0300,HOME OFFICE POOLED CAPITA
99125,A81000B,00200,0300,HOME OFFICE POOLED ADMINI
99125,A81000B,00300,0300,HOME OFFICE POOLED THERAP
99125,A81000B,00400,0300,REMOVE RELATED LESSOR LEA
99125,A81000B,00500,0300,ADD BACK RELATED LESSOR D
99125,A81000B,00600,0300,ADD BACK RELATED LESSOR I
99125,A81000B,00700,0300,ADD BACK RELATED LESSOR A
99125,A81000C,00100,0100,A
99125,A81000C,00100,0200,VALLEY VIEW
99125,A81000C,00100,0400,VANGUARD CARE
99125,A81000C,00100,0600,LTC OPERATIONS
99125,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
99125,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
99125,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
99125,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
99125,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
99125,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
99125,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
99125,B100000,00000,0800,00001MEALS SERVED  :DIETARY
99125,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
99125,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
99125,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
99125,B100000,00000,1330,00001INPATIENT DAYS  :SOCIAL SERVICE
99125,S000000,00100,0200,05/29/1998
99125,S200000,00100,0100,600 REUNION
99125,S200000,00200,0100,GRANBURY
99125,S200000,00200,0200,TX
99125,S200000,00200,0300,76048
99125,S200000,00300,0100,HOOD
99125,S200000,00400,0100,VALLEY VIEW HEALTH & REHAB
99125,S200000,00400,0200,675084
99125,S200000,00400,0300,10/12/1992
99125,S200000,00400,0500,P
99125,S200000,01600,0100,Y
99130,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99130,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99130,A000000,00300,0000,00300EMPLOYEE BENEFITS
99130,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99130,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99130,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99130,A000000,00700,0000,00700HOUSEKEEPING
99130,A000000,00800,0000,00800DIETARY
99130,A000000,00900,0000,00900NURSING ADMINISTRATION
99130,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99130,A000000,01100,0000,01100PHARMACY
99130,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99130,A000000,01300,0000,01300SOCIAL SERVICE
99130,A000000,01350,0000,01301ACTIVITIES
99130,A000000,01600,0000,01600SKILLED NURSING FACILITY
99130,A000000,01800,0000,01800NURSING FACILITY
99130,A000000,02100,0000,02100RADIOLOGY
99130,A000000,02200,0000,02200LABORATORY
99130,A000000,02300,0000,02300INTRAVENOUS THERAPY
99130,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99130,A000000,02500,0000,02500PHYSICAL THERAPY
99130,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99130,A000000,02700,0000,02700SPEECH PATHOLOGY
99130,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99130,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99130,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
99130,A000000,03051,0000,03301MEDICAL EQUIPMENT
99130,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99130,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99130,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99130,A81000A,00100,0100,Y
99130,A81000B,00100,0300,HOME OFFICE CAPITAL
99130,A81000B,00200,0300,HOME OFFICE NONCAPITAL
99130,A81000C,00100,0100,A
99130,A81000C,00100,0200,PETER C. KERN
99130,A81000C,00100,0400,HEA MANAGEMENT GROUP
99130,A81000C,00100,0600,HOME OFFICE
99130,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99130,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99130,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99130,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99130,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99130,B100000,00000,0600,00000POUNDS O F LAUNDRY:LAUNDRY & LINEN
99130,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99130,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99130,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
99130,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99130,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99130,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99130,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99130,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
99130,E10A180,00301,0100,07/08/1997
99130,S000000,00100,0200,06/02/1998
99130,S200000,00100,0100,401 EAST HORTON
99130,S200000,00200,0100,BRENHAM
99130,S200000,00200,0200,TX
99130,S200000,00200,0300,77833
99130,S200000,00300,0100,WASHINGTON
99130,S200000,00400,0100,SWEET BRIAR NURSING HOME- BRENHAM
99130,S200000,00400,0200,675091
99130,S200000,00400,0300,12/24/1992
99130,S200000,00400,0500,O
99130,S200000,01600,0100,Y
99130,S200000,02200,0100,Y
99130,S200000,04300,0100,Y
99137,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99137,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
99137,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99137,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
99137,A000000,00300,0000,00300EMPLOYEE BENEFITS
99137,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99137,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99137,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99137,A000000,00700,0000,00700HOUSEKEEPING
99137,A000000,00800,0000,00800DIETARY
99137,A000000,00801,0000,00801CAFETERIA
99137,A000000,00900,0000,00900NURSING ADMINISTRATION
99137,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99137,A000000,01100,0000,01100PHARMACY
99137,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99137,A000000,01300,0000,01300SOCIAL SERVICE
99137,A000000,01350,0000,01500ACTIVITIES
99137,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99137,A000000,01600,0000,01600SKILLED NURSING FACILITY
99137,A000000,01800,0000,01800NURSING FACILITY
99137,A000000,01900,0000,01900OTHER LONG TERM CARE
99137,A000000,02100,0000,02100RADIOLOGY
99137,A000000,02200,0000,02200LABORATORY
99137,A000000,02300,0000,02300INTRAVENOUS THERAPY
99137,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99137,A000000,02500,0000,02500PHYSICAL THERAPY
99137,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99137,A000000,02700,0000,02700SPEECH PATHOLOGY
99137,A000000,02800,0000,02800ELECTROCARDIOLOGY
99137,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99137,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99137,A000000,03050,0000,03300PHYSICIANS
99137,A000000,03051,0000,03301OTHER ANCILLARY II
99137,A000000,03052,0000,03302OTHER ANCILLARY III
99137,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99137,A000000,03200,0000,03200SUPPORT SURFACES
99137,A000000,03450,0000,03600OUTPATIENT P.T.
99137,A000000,03451,0000,03601OUTPATIENT O.T.
99137,A000000,03452,0000,03602OUTPATIENT S.T.
99137,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99137,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
99137,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
99137,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
99137,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
99137,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
99137,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
99137,A000000,04400,0000,04400DME RENTED - HHA
99137,A000000,04500,0000,04500DME SOLD - HHA
99137,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
99137,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
99137,A000000,04750,0000,05100OTHER REIMBURSABLE COST
99137,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
99137,A000000,05000,0000,05000CORF
99137,A000000,05010,0000,05010CMHC I
99137,A000000,05020,0000,05020OPT I
99137,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99137,A000000,05300,0000,05300INTEREST EXPENSE
99137,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
99137,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
99137,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99137,A000000,05500,0000,05500HOSPICE
99137,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99137,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99137,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99137,A000000,06100,0000,06100NONPAID WORKERS
99137,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99137,A000000,06200,0000,06200PATIENTS LAUNDRY
99137,A81000A,00100,0100,Y
99137,A81000B,00100,0300,DEPREC/INTEREST/INS.
99137,A81000B,00200,0300,EMPLOYEE BENEFITS
99137,A81000B,00300,0300,ADMIN/FISCAL SERVICES
99137,A81000B,00400,0300,NURSING SUPPLIES
99137,A81000B,00500,0300,PRESCRIPTION DRUGS
99137,A81000B,00700,0300,ADDL EXP - TPA
99137,A81000B,00800,0300,ADDL EXP - TPA
99137,A81000C,00100,0100,A
99137,A81000C,00100,0200,NEIL M. CHUR
99137,A81000C,00100,0400,PARK ASSOCIATES
99137,A81000C,00100,0600,ADMIN FIN & QA
99137,A81000C,00200,0100,F
99137,A81000C,00200,0200,BARBARA B. CHUR
99137,A81000C,00200,0400,PARK COLLECTION
99137,A81000C,00200,0600,WHOLESALE PURCH
99137,A81000C,00300,0100,A
99137,A81000C,00300,0200,NEIL M. CHUR
99137,A81000C,00300,0400,BROOKSIDE OF TX
99137,A81000C,00300,0600,PHARMACY SUPPLY
99137,A81000C,00400,0100,F
99137,A81000C,00400,0200,E. TEHAN
99137,A81000C,00400,0400,BROOKSIDE OF TX
99137,A81000C,00400,0600,PHARMACY SUPPLY
99137,A81000C,00500,0100,F
99137,A81000C,00500,0200,NEIL M. CHUR JR
99137,A81000C,00500,0400,BROOKSIDE OF TX
99137,A81000C,00500,0600,PHARMACY SUPPLY
99137,A81000C,00600,0100,F
99137,A81000C,00600,0200,NMC-LI TRUST
99137,A81000C,00600,0400,BROOKSIDE OF TX
99137,A81000C,00600,0600,PHARMACY SUPPLY
99137,A81000C,00700,0100,A
99137,A81000C,00700,0200,NEIL M. CHUR
99137,A81000C,00700,0400,TRINITY CHC  LP
99137,A81000C,00700,0600,REAL PROPERTY
99137,A81000C,00800,0100,F
99137,A81000C,00800,0200,ELISABETH TEHAN
99137,A81000C,00800,0400,TRINITY CHC  LP
99137,A81000C,00800,0600,REAL PROPERTY
99137,A81000C,00900,0100,F
99137,A81000C,00900,0200,NEIL M CHUR JR
99137,A81000C,00900,0400,TRINITY CHC  LP
99137,A81000C,00900,0600,REAL PROPERTY
99137,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
99137,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
99137,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
99137,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
99137,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
99137,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99137,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
99137,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
99137,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
99137,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
99137,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
99137,B100000,00000,0950,00000(GROSS CHARGES)  :NURSING ADMINISTR
99137,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
99137,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
99137,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
99137,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
99137,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
99137,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
99137,S000000,00100,0200,08/14/1998
99137,S200000,00100,0100,1000 MINTER NURSING AVE
99137,S200000,00200,0100,THROCKMORTON
99137,S200000,00200,0200,TX
99137,S200000,00200,0300,76843-0279
99137,S200000,00300,0100,THROCKMORTON
99137,S200000,00400,0100,THROCKMORTON HEALTHCARE CENTER
99137,S200000,00400,0200,675094
99137,S200000,00400,0300,11/05/1992
99137,S200000,00400,0500,P
99137,S200000,01600,0100,Y
99137,S200000,02800,0100,Y
99137,S200000,03100,0100,Y
99140,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99140,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99140,A000000,00300,0000,00300EMPLOYEE BENEFITS
99140,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99140,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99140,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99140,A000000,00700,0000,00700HOUSEKEEPING
99140,A000000,00800,0000,00800DIETARY
99140,A000000,00900,0000,00900NURSING ADMINISTRATION
99140,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99140,A000000,01100,0000,01100PHARMACY
99140,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99140,A000000,01300,0000,01300SOCIAL SERVICE
99140,A000000,01350,0000,01301ACTIVITIES
99140,A000000,01600,0000,01600SKILLED NURSING FACILITY
99140,A000000,01800,0000,01800NURSING FACILITY
99140,A000000,02100,0000,02100RADIOLOGY
99140,A000000,02200,0000,02200LABORATORY
99140,A000000,02300,0000,02300INTRAVENOUS THERAPY
99140,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99140,A000000,02500,0000,02500PHYSICAL THERAPY
99140,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99140,A000000,02700,0000,02700SPEECH PATHOLOGY
99140,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99140,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99140,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
99140,A000000,03051,0000,03301MEDICAL EQUIPMENT
99140,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99140,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99140,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99140,A81000A,00100,0100,Y
99140,A81000B,00100,0300,HOME OFFICE CAPITAL
99140,A81000B,00200,0300,HOME OFFICE NONCAPITAL
99140,A81000B,00300,0300,WAREHOUSE
99140,A81000C,00100,0100,A
99140,A81000C,00100,0200,PETER C. KERN
99140,A81000C,00100,0400,HEA MANAGEMENT GROUP
99140,A81000C,00100,0600,HOME OFFICE
99140,A81000C,00200,0100,A
99140,A81000C,00200,0200,PETER C. KERN
99140,A81000C,00200,0400,WAREHOUSE
99140,A81000C,00200,0600,OLD RECORDS STORAGE
99140,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99140,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99140,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99140,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99140,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99140,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99140,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99140,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99140,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
99140,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99140,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99140,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
99140,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
99140,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
99140,E10A180,00301,0100,07/14/1997
99140,E10A180,00304,0100,01/15/1998
99140,S000000,00100,0200,06/02/1998
99140,S200000,00100,0100,1725 OLD BRANDON ROAD
99140,S200000,00200,0100,HILLBORO
99140,S200000,00200,0200,TX
99140,S200000,00200,0300,76645
99140,S200000,00300,0100,HILL
99140,S200000,00400,0100,CANTERBURY VILLA OF HILLSBORO
99140,S200000,00400,0200,675096
99140,S200000,00400,0300,11/12/1992
99140,S200000,00400,0500,P
99140,S200000,01600,0100,Y
99140,S200000,02200,0100,Y
99140,S200000,04300,0100,Y
99147,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99147,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99147,A000000,00300,0000,00300EMPLOYEE BENEFITS
99147,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99147,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99147,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99147,A000000,00700,0000,00700HOUSEKEEPING
99147,A000000,00800,0000,00800DIETARY
99147,A000000,00900,0000,00900NURSING ADMINISTRATION
99147,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99147,A000000,01100,0000,01100PHARMACY
99147,A000000,01600,0000,01600SKILLED NURSING FACILITY
99147,A000000,01800,0000,01800NURSING FACILITY
99147,A000000,02100,0000,02100RADIOLOGY
99147,A000000,02200,0000,02200LABORATORY
99147,A000000,02300,0000,02300INTRAVENOUS THERAPY
99147,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99147,A000000,02500,0000,02500PHYSICAL THERAPY
99147,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99147,A000000,02700,0000,02700SPEECH PATHOLOGY
99147,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99147,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99147,A000000,03001,0000,03001AIR FLUIDIZED THERAPY
99147,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99147,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99147,A000000,06000,0000,06001NON-ALLOWABLE COSTS
99147,A81000A,00100,0100,Y
99147,A81000B,00100,0300,HOME OFFICE POOLED CAPITA
99147,A81000B,00200,0300,HOME OFFICE POOLED ADMINI
99147,A81000B,00300,0300,HOME OFFICE POOLED THERAP
99147,A81000B,00400,0300,REMOVE RELATED LESSOR LEA
99147,A81000B,00500,0300,ADD BACK RELATED PARTY IN
99147,A81000B,00600,0300,ADD BACK RELATED PARTY DE
99147,A81000B,00700,0300,ADD BACK RELATED PARTY AD
99147,A81000C,00100,0100,A
99147,A81000C,00100,0200,ITALY CONV CTR
99147,A81000C,00100,0400,VANGUARD CARE
99147,A81000C,00100,0600,LTC OPERATIONS
99147,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
99147,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
99147,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
99147,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
99147,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
99147,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
99147,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
99147,B100000,00000,0800,00001MEALS SERVED  :DIETARY
99147,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
99147,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
99147,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
99147,S000000,00100,0200,05/29/1998
99147,S200000,00100,0100,101 DUNLAP
99147,S200000,00200,0100,ITALY
99147,S200000,00200,0200,TX
99147,S200000,00200,0300,76651
99147,S200000,00300,0100,ELLIS
99147,S200000,00400,0100,ITALY HEALTH & REHABILITATION
99147,S200000,00400,0200,675103
99147,S200000,00400,0300,03/01/1993
99147,S200000,00400,0500,P
99147,S200000,01600,0100,Y
99151,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99151,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99151,A000000,00300,0000,00300EMPLOYEE BENEFITS
99151,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99151,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99151,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99151,A000000,00700,0000,00700HOUSEKEEPING
99151,A000000,00800,0000,00800DIETARY
99151,A000000,00900,0000,00900NURSING ADMINISTRATION
99151,A000000,00901,0000,00910NURSING ADMIN MSU
99151,A000000,00902,0000,00920MSU MEDICAL DIRECTORS
99151,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99151,A000000,01100,0000,01100PHARMACY
99151,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99151,A000000,01300,0000,01300SOCIAL SERVICE
99151,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99151,A000000,01401,0000,01500RECREATION ACTIVITIES
99151,A000000,01600,0000,01600SKILLED NURSING FACILITY
99151,A000000,01800,0000,01800NURSING FACILITY
99151,A000000,02100,0000,02100RADIOLOGY
99151,A000000,02200,0000,02200LABORATORY
99151,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99151,A000000,02500,0000,02500PHYSICAL THERAPY
99151,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99151,A000000,02700,0000,02700SPEECH PATHOLOGY
99151,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99151,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99151,A000000,03001,0000,03300COMPLEX MEDICAL EQUIPMENT
99151,A000000,03002,0000,03301ENTERAL FEEDING
99151,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99151,A000000,05000,0000,05000CORF
99151,A000000,05010,0000,05010CMHC
99151,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
99151,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
99151,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
99151,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99151,A000000,06150,0000,06300ENTERSTOMAL THERAPY
99151,A000000,06151,0000,06310ENTERAL FEE SCHEDULE
99151,A000000,06152,0000,06320APARTMENTS
99151,A000000,06153,0000,06330O/P RESPIRATORY THERAPY
99151,A000000,06154,0000,06340CLOSED PATIENT AREAS
99151,A000000,06155,0000,06350O/P ADULT DAYCARE
99151,A81000A,00100,0100,Y
99151,A81000B,00100,0300,HOME OFFICE CAPITAL
99151,A81000B,00200,0300,HOME OFFICE ADMIN &
99151,A81000C,00100,0100,B
99151,A81000C,00100,0200,PREFERRED CARE
99151,B100000,00000,0100,00050(SQUARE FEET)  :CAP REL COSTS - BLD
99151,B100000,00000,0250,00050(SQUARE FEET)  :CAP REL COSTS - MOV
99151,B100000,00000,0300,00050(GROSS SALARIES)  :EMPLOYEE BENEFIT
99151,B100000,00000,0400,00050 ACCUM. COST :ADMINISTRATIVE & GENE
99151,B100000,00000,0500,00050(SQUARE FEET)  :PLANT OPERATION  MA
99151,B100000,00000,0650,00050(PATIENT DAYS)  :LAUNDRY & LINEN SE
99151,B100000,00000,0750,00050(SQUARE FEET)  :HOUSEKEEPING
99151,B100000,00000,0850,00050(PATIENT DAYS)  :DIETARY
99151,B100000,00000,0950,00050(NURSING SALARIES)  :NURSING ADMINI
99151,B100000,00000,0951,00050(MSU PAT DAYS) :NURSING ADMIN MSU
99151,B100000,00000,0952,00050(MSU PAT DAYS) :MSU MEDICAL DIRECTO
99151,B100000,00000,1000,00050(COSTED REQUIS)  :CENTRAL SERVICES
99151,B100000,00000,1100,00050(COSTED REQUIS)  :PHARMACY
99151,B100000,00000,1250,00050(PATIENT DAYS)  :MEDICAL RECORDS &
99151,B100000,00000,1300,00050(TIME SPENT)  :SOCIAL SERVICE
99151,B100000,00000,1400,00050(ASSIGNED TIME)  :INTERNS & RESIDEN
99151,B100000,00000,1401,00050(PATIENT DAYS)  :RECREATION ACTIVIT
99151,S000000,00100,0200,06/01/1998
99151,S200000,00100,0100,1900 N. FRANCES
99151,S200000,00200,0100,TERRELL
99151,S200000,00200,0200,TX
99151,S200000,00200,0300,75160
99151,S200000,00300,0100,KAUFMAN
99151,S200000,00400,0100,COUNTRY VIEW MANOR
99151,S200000,00400,0200,675105
99151,S200000,00400,0300,02/01/1993
99151,S200000,00400,0500,O
99151,S200000,00600,0200,675105
99151,S200000,00600,0300,02/01/1993
99151,S200000,00600,0600,P
99151,S200000,01600,0100,Y
99151,S200000,02200,0100,Y
99154,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99154,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99154,A000000,00300,0000,00300EMPLOYEE BENEFITS
99154,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99154,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99154,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99154,A000000,00700,0000,00700HOUSEKEEPING
99154,A000000,00800,0000,00800DIETARY
99154,A000000,00900,0000,00900NURSING ADMINISTRATION
99154,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99154,A000000,01100,0000,01100PHARMACY
99154,A000000,01600,0000,01600SKILLED NURSING FACILITY
99154,A000000,01800,0000,01800NURSING FACILITY
99154,A000000,02100,0000,02100RADIOLOGY
99154,A000000,02200,0000,02200LABORATORY
99154,A000000,02300,0000,02300INTRAVENOUS THERAPY
99154,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99154,A000000,02500,0000,02500PHYSICAL THERAPY
99154,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99154,A000000,02700,0000,02700SPEECH PATHOLOGY
99154,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99154,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99154,A000000,03001,0000,03001AIR FLUIDIZED THERAPY
99154,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99154,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99154,A000000,06000,0000,06001NON-ALLOWABLE COSTS
99154,A81000A,00100,0100,Y
99154,A81000B,00100,0300,HOME OFFICE POOLED CAPITA
99154,A81000B,00200,0300,HOME OFFICE POOLED ADMIN
99154,A81000B,00300,0300,HOME OFFICE CORPORATE REH
99154,A81000C,00100,0100,A
99154,A81000C,00100,0200,CHAVANEAUX H&R
99154,A81000C,00100,0400,VANGUARD CARE
99154,A81000C,00100,0600,LTC OPERATIONS
99154,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
99154,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
99154,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
99154,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
99154,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
99154,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
99154,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
99154,B100000,00000,0800,00001MEALS SERVED  :DIETARY
99154,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
99154,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
99154,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
99154,S000000,00100,0200,05/29/1998
99154,S200000,00100,0100,1339 W. CHAVANEAUX ROAD
99154,S200000,00200,0100,SAN ANTONIO
99154,S200000,00200,0200,TX
99154,S200000,00200,0300,78224
99154,S200000,00300,0100,BEXAR
99154,S200000,00400,0100,CHAVANEAUX HEALTH & REHABILITATION
99154,S200000,00400,0200,675107
99154,S200000,00400,0300,03/01/1993
99154,S200000,00400,0500,O
99154,S200000,01600,0100,Y
99158,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99158,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
99158,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99158,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
99158,A000000,00300,0000,00300EMPLOYEE BENEFITS
99158,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99158,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99158,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99158,A000000,00700,0000,00700HOUSEKEEPING
99158,A000000,00800,0000,00800DIETARY
99158,A000000,00801,0000,00801CAFETERIA
99158,A000000,00900,0000,00900NURSING ADMINISTRATION
99158,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99158,A000000,01100,0000,01100PHARMACY
99158,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99158,A000000,01300,0000,01300SOCIAL SERVICE
99158,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
99158,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99158,A000000,01600,0000,01600SKILLED NURSING FACILITY
99158,A000000,01800,0000,01800NURSING FACILITY
99158,A000000,01900,0000,01900OTHER LONG TERM CARE
99158,A000000,02100,0000,02100RADIOLOGY
99158,A000000,02200,0000,02200LABORATORY
99158,A000000,02300,0000,02300INTRAVENOUS THERAPY
99158,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99158,A000000,02500,0000,02500PHYSICAL THERAPY
99158,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99158,A000000,02700,0000,02700SPEECH PATHOLOGY
99158,A000000,02800,0000,02800ELECTROCARDIOLOGY
99158,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99158,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99158,A000000,03050,0000,03300OTHER ANCILLARY
99158,A000000,03051,0000,03301OTHER ANCILLARY II
99158,A000000,03052,0000,03302OTHER ANCILLARY III
99158,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99158,A000000,03200,0000,03200SUPPORT SURFACES
99158,A000000,03400,0000,03400CLINIC
99158,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
99158,A000000,03500,0000,03500RURAL HEALTH CLINIC
99158,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99158,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
99158,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
99158,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
99158,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
99158,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
99158,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
99158,A000000,04400,0000,04400DME RENTED - HHA
99158,A000000,04500,0000,04500DME SOLD - HHA
99158,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
99158,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
99158,A000000,04750,0000,05100OTHER REIMBURSABLE COST
99158,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
99158,A000000,05000,0000,05000CORF
99158,A000000,05010,0000,05010CMHC I
99158,A000000,05020,0000,05020OPT I
99158,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99158,A000000,05300,0000,05300INTEREST EXPENSE
99158,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
99158,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
99158,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99158,A000000,05500,0000,05500HOSPICE
99158,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99158,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99158,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99158,A000000,06100,0000,06100NONPAID WORKERS
99158,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99158,A000000,06200,0000,06200PATIENTS LAUNDRY
99158,A81000A,00100,0100,Y
99158,A81000B,00100,0300,ACCT/CONS/D.P./MGNT
99158,A81000C,00100,0100,A
99158,A81000C,00100,0400,REGENCY NURSING
99158,A81000C,00200,0400,CENTER OF TEXAS
99158,A81000C,00200,0600,HEALTHCARE
99158,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
99158,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
99158,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
99158,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
99158,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
99158,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99158,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
99158,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
99158,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
99158,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
99158,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
99158,B100000,00000,0950,00000(PATIENT DAYS.)  :NURSING ADMINISTR
99158,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
99158,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
99158,B100000,00000,1250,00000( PATIENT DAYS) :MEDICAL RECORDS &
99158,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
99158,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
99158,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
99158,S000000,00100,0200,06/02/1998
99158,S200000,00100,0100,1310 EAST BROADWAY
99158,S200000,00200,0100,CUERO
99158,S200000,00200,0200,TE
99158,S200000,00200,0300,77954
99158,S200000,00300,0100,DEWITT
99158,S200000,00400,0100,CUERO NURSING CENTER
99158,S200000,00400,0200,675110
99158,S200000,00400,0300,02/28/1993
99158,S200000,00400,0500,O
99158,S200000,01600,0100,Y
99158,S200000,02200,0100,Y
99165,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99165,A000000,00300,0000,00300EMPLOYEE BENEFITS
99165,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99165,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99165,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99165,A000000,00700,0000,00700HOUSEKEEPING
99165,A000000,00800,0000,00800DIETARY
99165,A000000,00900,0000,00900NURSING ADMINISTRATION
99165,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99165,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99165,A000000,01300,0000,01300SOCIAL SERVICE
99165,A000000,01600,0000,01600SKILLED NURSING FACILITY
99165,A000000,01800,0000,01800NURSING FACILITY
99165,A000000,02200,0000,02200LABORATORY
99165,A000000,02300,0000,02300INTRAVENOUS THERAPY
99165,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99165,A000000,02500,0000,02500PHYSICAL THERAPY
99165,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99165,A000000,02700,0000,02700SPEECH PATHOLOGY
99165,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99165,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99165,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99165,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99165,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99165,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99165,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99165,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99165,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99165,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
99165,B100000,00000,0950,00000TOTAL HRS SUPRVSD :NURSING ADMINIST
99165,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
99165,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
99165,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
99165,S000000,00100,0200,09/01/1998
99165,S200000,00100,0100,161 N. WELCH ST.
99165,S200000,00100,0300,1
99165,S200000,00200,0100,GOLIAD
99165,S200000,00200,0200,TX
99165,S200000,00200,0300,77963-0108
99165,S200000,00300,0100,GOLIAD
99165,S200000,00400,0100,GOLIAD MANOR
99165,S200000,00400,0200,675114
99165,S200000,00400,0300,01/29/1993
99165,S200000,00400,0500,P
99165,S200000,01600,0100,Y
99165,S200000,02200,0100,Y
99173,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99173,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
99173,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99173,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
99173,A000000,00300,0000,00300EMPLOYEE BENEFITS
99173,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99173,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99173,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99173,A000000,00700,0000,00700HOUSEKEEPING
99173,A000000,00800,0000,00800DIETARY
99173,A000000,00801,0000,00801CAFETERIA
99173,A000000,00900,0000,00900NURSING ADMINISTRATION
99173,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99173,A000000,01100,0000,01100PHARMACY
99173,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99173,A000000,01300,0000,01300SOCIAL SERVICE
99173,A000000,01350,0000,01500ACTIVITIES
99173,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99173,A000000,01600,0000,01600SKILLED NURSING FACILITY
99173,A000000,01800,0000,01800NURSING FACILITY
99173,A000000,01900,0000,01900OTHER LONG TERM CARE
99173,A000000,02100,0000,02100RADIOLOGY
99173,A000000,02200,0000,02200LABORATORY
99173,A000000,02300,0000,02300INTRAVENOUS THERAPY
99173,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99173,A000000,02500,0000,02500PHYSICAL THERAPY
99173,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99173,A000000,02700,0000,02700SPEECH PATHOLOGY
99173,A000000,02800,0000,02800ELECTROCARDIOLOGY
99173,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99173,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99173,A000000,03050,0000,03300OXYGEN
99173,A000000,03051,0000,03301OTHER ANCILLARY II
99173,A000000,03052,0000,03302OTHER ANCILLARY III
99173,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99173,A000000,03200,0000,03200SUPPORT SURFACES
99173,A000000,03400,0000,03400CLINIC
99173,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
99173,A000000,03500,0000,03500RURAL HEALTH CLINIC
99173,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99173,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
99173,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
99173,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
99173,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
99173,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
99173,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
99173,A000000,04400,0000,04400DME RENTED - HHA
99173,A000000,04500,0000,04500DME SOLD - HHA
99173,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
99173,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
99173,A000000,04750,0000,05100OTHER REIMBURSABLE COST
99173,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
99173,A000000,05000,0000,05000CORF
99173,A000000,05010,0000,05010CMHC I
99173,A000000,05020,0000,05020OPT I
99173,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99173,A000000,05300,0000,05300INTEREST EXPENSE
99173,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
99173,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
99173,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99173,A000000,05500,0000,05500HOSPICE
99173,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99173,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99173,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99173,A000000,06100,0000,06100NONPAID WORKERS
99173,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99173,A000000,06200,0000,06200PATIENTS LAUNDRY
99173,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
99173,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
99173,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
99173,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
99173,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
99173,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99173,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
99173,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
99173,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
99173,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
99173,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
99173,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
99173,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
99173,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
99173,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
99173,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
99173,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
99173,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
99173,E10A180,00301,0100,07/14/1997
99173,E10A180,00302,0100,03/13/1998
99173,S000000,00100,0200,06/04/1998
99173,S200000,00100,0100,800 WEST 13TH STREET
99173,S200000,00100,0300,409
99173,S200000,00200,0100,OLTON
99173,S200000,00200,0200,TX
99173,S200000,00200,0300,79064
99173,S200000,00300,0100,LAMB
99173,S200000,00400,0100,RUNNINGWATER DRAW CARE CENTER
99173,S200000,00400,0200,675117
99173,S200000,00400,0300,02/09/1993
99173,S200000,00400,0500,P
99173,S200000,01600,0100,Y
99173,S200000,02800,0100,Y
99181,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99181,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99181,A000000,00300,0000,00300EMPLOYEE BENEFITS
99181,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99181,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99181,A000000,00700,0000,00700HOUSEKEEPING
99181,A000000,00800,0000,00800DIETARY
99181,A000000,00900,0000,00900NURSING ADMINISTRATION
99181,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99181,A000000,01300,0000,01300SOCIAL SERVICE
99181,A000000,01301,0000,01301ACTIVITIES
99181,A000000,01600,0000,01600SKILLED NURSING FACILITY
99181,A000000,01800,0000,01800NURSING FACILITY
99181,A000000,01900,0000,01900OTHER LONG TERM CARE
99181,A000000,02100,0000,02100RADIOLOGY
99181,A000000,02200,0000,02200LABORATORY
99181,A000000,02300,0000,02300INTRAVENOUS THERAPY
99181,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99181,A000000,02500,0000,02500PHYSICAL THERAPY
99181,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99181,A000000,02700,0000,02700SPEECH PATHOLOGY
99181,A000000,02800,0000,02800ELECTROCARDIOLOGY
99181,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99181,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99181,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
99181,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99181,A000000,03200,0000,03200SUPPORT SURFACES
99181,A000000,03400,0000,03400CLINIC
99181,A000000,03500,0000,03500RURAL HEALTH CLINIC
99181,A000000,05300,0000,05300INTEREST EXPENSE
99181,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99181,A000000,05500,0000,05500HOSPICE
99181,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99181,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99181,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99181,A000000,06100,0000,06100NONPAID WORKERS
99181,A000000,06200,0000,06200PATIENTS LAUNDRY
99181,A81000A,00100,0100,Y
99181,A81000B,00100,0300,MANAGEMENT FEES - HEALTH
99181,A81000C,00100,0100,B
99181,A81000C,00100,0200,HEALTH CARE ADMIN
99181,B100000,00000,0150,00000HOURS OF SERVICE :CAP REL COSTS - B
99181,B100000,00000,0250,00000HOURS OF SERVICE :CAP REL COSTS - M
99181,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99181,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99181,B100000,00000,0550,00000HOURS OF SERVICE :PLANT OPERATION
99181,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
99181,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
99181,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
99181,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99181,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99181,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
99181,E10A180,00301,0300,07/01/1997
99181,S000000,00100,0200,08/18/1998
99181,S200000,00100,0100,6500 BRUSH COUNTRY ROAD
99181,S200000,00200,0100,AUSTIN
99181,S200000,00200,0200,TE
99181,S200000,00200,0300,78749
99181,S200000,00300,0100,TRAVIS
99181,S200000,00400,0100,REGENCY VILLAGE CARE CENTER
99181,S200000,00400,0200,675118
99181,S200000,00400,0300,03/01/1993
99181,S200000,00400,0500,O
99181,S200000,01600,0100,Y
99181,S200000,02200,0100,Y
99181,S200000,02800,0100,Y
99181,S200000,04300,0100,Y
99187,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99187,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99187,A000000,00300,0000,00300EMPLOYEE BENEFITS
99187,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99187,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99187,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99187,A000000,00700,0000,00700HOUSEKEEPING
99187,A000000,00800,0000,00800DIETARY
99187,A000000,00900,0000,00900NURSING ADMINISTRATION
99187,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99187,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99187,A000000,01300,0000,01300SOCIAL SERVICE
99187,A000000,01600,0000,01600SKILLED NURSING FACILITY
99187,A000000,01800,0000,01800NURSING FACILITY
99187,A000000,02300,0000,02300INTRAVENOUS THERAPY
99187,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99187,A000000,02500,0000,02500PHYSICAL THERAPY
99187,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99187,A000000,02700,0000,02700SPEECH PATHOLOGY
99187,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99187,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99187,A000000,03101,0000,03110A.F.T.
99187,A000000,03200,0000,03200SUPPORT SURFACES
99187,A000000,03400,0000,03400CLINIC
99187,A000000,05300,0000,05300INTEREST EXPENSE
99187,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99187,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99187,A81000A,00100,0100,Y
99187,A81000B,00100,0300,CENTRAL OFFICE: MGMT SERV
99187,A81000B,00300,0300,LAUNDRY SERVICES
99187,A81000B,00500,0300,MENU PLANNING
99187,A81000C,00100,0100,B
99187,A81000C,00100,0200,CANTEX HC CTRS
99187,A81000C,00100,0600,LTC MANAGEMENT
99187,A81000C,00200,0100,A
99187,A81000C,00200,0200,ALBERT J. LONGO
99187,A81000C,00200,0400,MEDCARE MGMT
99187,A81000C,00200,0600,LTC MANAGEMENT
99187,A81000C,00300,0100,B
99187,A81000C,00300,0200,HEALTHCARE LNEN
99187,A81000C,00300,0600,LAUNDRY SERVICE
99187,A81000C,00500,0100,A
99187,A81000C,00500,0200,ALBERT J. LONGO
99187,A81000C,00500,0400,NOVA
99187,A81000C,00500,0600,MENU PLANNING
99187,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
99187,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
99187,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99187,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99187,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
99187,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
99187,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
99187,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99187,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
99187,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
99187,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99187,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99187,S000000,00100,0200,04/09/1998
99187,S200000,00100,0100,102 NORTH BEACH STREET
99187,S200000,00200,0100,WOODVILLE
99187,S200000,00200,0200,TX
99187,S200000,00200,0300,75979
99187,S200000,00300,0100,TYLER
99187,S200000,00400,0100,WOODVILLE CONVALESCENT CTR
99187,S200000,00400,0200,675120
99187,S200000,00400,0300,04/12/1993
99187,S200000,00400,0500,P
99187,S200000,01600,0100,Y
99187,S200000,03100,0100,Y
99189,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99189,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99189,A000000,00300,0000,00300EMPLOYEE BENEFITS
99189,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99189,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99189,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99189,A000000,00700,0000,00700HOUSEKEEPING
99189,A000000,00800,0000,00800DIETARY
99189,A000000,00900,0000,00900NURSING ADMINISTRATION
99189,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99189,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99189,A000000,01300,0000,01300SOCIAL SERVICE
99189,A000000,01600,0000,01600SKILLED NURSING FACILITY
99189,A000000,01800,0000,01800NURSING FACILITY
99189,A000000,01900,0000,01900OTHER LONG TERM CARE
99189,A000000,02100,0000,02100RADIOLOGY
99189,A000000,02200,0000,02200LABORATORY
99189,A000000,02300,0000,02300INTRAVENOUS THERAPY
99189,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99189,A000000,02500,0000,02500PHYSICAL THERAPY
99189,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99189,A000000,02700,0000,02700SPEECH PATHOLOGY
99189,A000000,02800,0000,02800ELECTROCARDIOLOGY
99189,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99189,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99189,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99189,A000000,03101,0000,03110A.F.T.
99189,A000000,03200,0000,03200SUPPORT SURFACES
99189,A000000,03400,0000,03400CLINIC
99189,A000000,05300,0000,05300INTEREST EXPENSE
99189,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99189,A000000,05500,0000,05500HOSPICE
99189,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99189,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99189,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99189,A000000,06100,0000,06100NONPAID WORKERS
99189,A000000,06200,0000,06200PATIENTS LAUNDRY
99189,A81000A,00100,0100,Y
99189,A81000B,00100,0300,CENTRAL OFFICE: MGMT SERV
99189,A81000B,00300,0300,LAUNDRY SERVICES
99189,A81000B,00500,0300,MENU PLANNING
99189,A81000C,00100,0100,B
99189,A81000C,00100,0200,CANTEX HC CTRS
99189,A81000C,00100,0600,LTC MANAGEMENT
99189,A81000C,00200,0100,A
99189,A81000C,00200,0200,ALBERT J. LONGO
99189,A81000C,00200,0400,MEDCARE MGMT
99189,A81000C,00200,0600,LTC MANAGEMENT
99189,A81000C,00300,0100,B
99189,A81000C,00300,0200,HEALTHCARE LNEN
99189,A81000C,00300,0600,LAUNDRY SERVICE
99189,A81000C,00500,0100,A
99189,A81000C,00500,0200,ALBERT J. LONGO
99189,A81000C,00500,0400,NOVA
99189,A81000C,00500,0600,MENU PLANNING
99189,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
99189,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
99189,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99189,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99189,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
99189,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
99189,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
99189,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99189,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
99189,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
99189,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99189,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99189,S000000,00100,0200,06/01/1998
99189,S200000,00100,0100,102 NORTH BEACH STREET
99189,S200000,00200,0100,WOODVILLE
99189,S200000,00200,0200,TX
99189,S200000,00200,0300,75979
99189,S200000,00300,0100,TYLER
99189,S200000,00400,0100,WOODVILLE CONVALESCENT CENTER
99189,S200000,00400,0200,675120
99189,S200000,00400,0300,04/12/1993
99189,S200000,00400,0500,O
99189,S200000,01600,0100,Y
99197,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99197,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99197,A000000,00300,0000,00300EMPLOYEE BENEFITS
99197,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99197,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99197,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99197,A000000,00700,0000,00700HOUSEKEEPING
99197,A000000,00800,0000,00800DIETARY
99197,A000000,00900,0000,00900NURSING ADMINISTRATION
99197,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99197,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99197,A000000,01300,0000,01300SOCIAL SERVICE
99197,A000000,01301,0000,01310ACTIVITIES
99197,A000000,01350,0000,01500REHABILITAION
99197,A000000,01600,0000,01600SKILLED NURSING FACILITY
99197,A000000,01800,0000,01800NURSING FACILITY
99197,A000000,01900,0000,01900OTHER LONG TERM CARE
99197,A000000,02100,0000,02100RADIOLOGY
99197,A000000,02200,0000,02200LABORATORY
99197,A000000,02300,0000,02300INTRAVENOUS THERAPY
99197,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99197,A000000,02500,0000,02500PHYSICAL THERAPY
99197,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99197,A000000,02700,0000,02700SPEECH PATHOLOGY
99197,A000000,02800,0000,02800ELECTROCARDIOLOGY
99197,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99197,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99197,A000000,03050,0000,03300EQUIPMENT RENTAL
99197,A000000,03051,0000,03310PEN THERAPY
99197,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99197,A000000,03200,0000,03200SUPPORT SURFACES
99197,A000000,05300,0000,05300INTEREST EXPENSE
99197,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99197,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99197,A000000,06150,0000,06300VENDING
99197,A000000,06151,0000,06310OTHER NONREIMBURSABLE COST
99197,A000000,06200,0000,06200PATIENTS LAUNDRY
99197,A81000A,00100,0100,Y
99197,A81000B,00100,0300,HOME OFFICE COST
99197,A81000B,00200,0300,DIETARY SUPPLEMENTS
99197,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
99197,A81000B,00400,0300,PRESCRIPTION DRUGS
99197,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
99197,A81000B,00600,0300,PEN THERAPY
99197,A81000B,00700,0300,ADMIN CONTRACT CONSULTING
99197,A81000B,00800,0300,NURSING TRAVEL
99197,A81000B,00900,0300,CONSULTANT
99197,A81000B,01000,0300,PHYSICAL THERAPY
99197,A81000B,01100,0300,OCCUPATIONAL THERAPY
99197,A81000B,01200,0300,SPEECH THERAPY
99197,A81000C,00100,0100,B
99197,A81000C,00100,0200,C.I.GONZALES
99197,A81000C,00100,0400,LIVING CENTERS
99197,A81000C,00100,0600,NURSING HOMES
99197,A81000C,00200,0100,G
99197,A81000C,00200,0200,LIV CTRS/AMERIC
99197,A81000C,00200,0400,AMERICAN PHARMA
99197,A81000C,00200,0600,PHARMACEUTICALS
99197,A81000C,00300,0100,G
99197,A81000C,00300,0200,LIV CTRS/AMERIC
99197,A81000C,00300,0400,THERAPY MGMT IN
99197,A81000C,00300,0600,CONSULTANTS
99197,A81000C,00400,0100,G
99197,A81000C,00400,0200,LIV CTRS/AMERIC
99197,A81000C,00400,0400,AMERICAN REHAB
99197,A81000C,00400,0600,THERAPIES
99197,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
99197,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
99197,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
99197,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
99197,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
99197,B100000,00000,0650,00010PAT DAYS  :LAUNDRY & LINEN SERVICE
99197,B100000,00000,0750,00010SQUARE FEET  :HOUSEKEEPING
99197,B100000,00000,0800,00010MEALS SERVED  :DIETARY
99197,B100000,00000,0900,00010DIRECT NURSING HOURS :NURSING ADMIN
99197,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
99197,B100000,00000,1250,00010PAT DAYS  :MEDICAL RECORDS & LIBRAR
99197,B100000,00000,1301,00010TIME SPENT  :ACTIVITIES
99197,B100000,00000,1330,00010PAT DAYS  :SOCIAL SERVICE
99197,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
99197,E10A180,00301,0100,08/22/1997
99197,E10A180,00350,0100,06/11/1997
99197,E10A180,00351,0100,09/30/1997
99197,S000000,00100,0200,04/09/1998
99197,S200000,00100,0100,ROUTE 4   BOX 145
99197,S200000,00200,0100,GONZALES
99197,S200000,00200,0200,TX
99197,S200000,00200,0300,78629
99197,S200000,00300,0100,GONZALES
99197,S200000,00400,0100,CARE INN OF GONZALES
99197,S200000,00400,0200,675124
99197,S200000,00400,0300,01/06/1993
99197,S200000,00400,0500,O
99197,S200000,01600,0100,Y
99197,S200000,02200,0100,Y
99197,S200000,04300,0100,Y
99205,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99205,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99205,A000000,00300,0000,00300EMPLOYEE BENEFITS
99205,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99205,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99205,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99205,A000000,00700,0000,00700HOUSEKEEPING
99205,A000000,00800,0000,00800DIETARY
99205,A000000,00900,0000,00900NURSING ADMINISTRATION
99205,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99205,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99205,A000000,01300,0000,01300SOCIAL SERVICE
99205,A000000,01301,0000,01301ACTIVITIES
99205,A000000,01350,0000,01500REHABILITAION
99205,A000000,01600,0000,01600SKILLED NURSING FACILITY
99205,A000000,01800,0000,01800NURSING FACILITY
99205,A000000,01900,0000,01900OTHER LONG TERM CARE
99205,A000000,02100,0000,02100RADIOLOGY
99205,A000000,02200,0000,02200LABORATORY
99205,A000000,02300,0000,02300INTRAVENOUS THERAPY
99205,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99205,A000000,02500,0000,02500PHYSICAL THERAPY
99205,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99205,A000000,02700,0000,02700SPEECH PATHOLOGY
99205,A000000,02800,0000,02800ELECTROCARDIOLOGY
99205,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99205,A000000,02901,0000,02901OXYGEN
99205,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99205,A000000,03050,0000,03300EQUIPMENT RENTAL
99205,A000000,03051,0000,03301PEN THERAPY
99205,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99205,A000000,03200,0000,03200SUPPORT SURFACES
99205,A000000,04800,0000,04800AMBULANCE
99205,A000000,05300,0000,05300INTEREST EXPENSE
99205,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99205,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99205,A000000,06150,0000,06300VENDING
99205,A000000,06151,0000,06301OTHER NONREIMBURSABLE
99205,A000000,06200,0000,06200PATIENTS LAUNDRY
99205,A81000A,00100,0100,Y
99205,A81000B,00100,0300,HOME OFFICE COST
99205,A81000B,00200,0300,DIETARY SUPPLEMENTS
99205,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
99205,A81000B,00400,0300,PRESCRIPTION DRUGS
99205,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
99205,A81000B,00700,0300,RT SUPPLIES
99205,A81000B,00800,0300,PT SUPPLIES
99205,A81000B,00900,0300,ANCILLARY EQUIPMENT RENTA
99205,A81000B,01000,0300,IV
99205,A81000B,01100,0300,CONSULTANTS
99205,A81000B,01200,0300,THERAPIES
99205,A81000B,01300,0300,THERAPIES
99205,A81000B,01400,0300,THERAPIES
99205,A81000B,01500,0300,PEN
99205,A81000C,00100,0100,B
99205,A81000C,00100,0200,GREEN A. HUMBLE
99205,A81000C,00100,0400,AMERRA  INC.
99205,A81000C,00100,0600,NURSING HOMES
99205,A81000C,00200,0100,G
99205,A81000C,00200,0200,PARAGON HEALTH
99205,A81000C,00200,0400,AMERICAN PHARMA
99205,A81000C,00200,0600,PHARMACEUTICALS
99205,A81000C,00300,0100,G
99205,A81000C,00300,0200,AMER REHAB SERV
99205,A81000C,00300,0400,THERAPY MGNT IN
99205,A81000C,00300,0600,CONSULTANTS
99205,A81000C,00400,0100,G
99205,A81000C,00400,0200,PARAGON HEALTH
99205,A81000C,00400,0400,AMERICAN REHABI
99205,A81000C,00400,0600,THERAPIES
99205,A81000C,00500,0100,B
99205,A81000C,00500,0200,AMERRA  INC.
99205,A81000C,00500,0400,PARAGON HEALTH
99205,A81000C,00500,0600,SUPPORT SERVICE
99205,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
99205,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
99205,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
99205,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
99205,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
99205,B100000,00000,0650,00001PT DAYS  :LAUNDRY & LINEN SERVICE
99205,B100000,00000,0750,00001SQ. FEET  :HOUSEKEEPING
99205,B100000,00000,0800,00001MEALS SERVED  :DIETARY
99205,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
99205,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
99205,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
99205,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
99205,B100000,00000,1301,00001TIME SPENT  :ACTIVITIES
99205,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
99205,E10A180,00301,0100,06/11/1997
99205,E10A180,00302,0100,09/17/1997
99205,E10A180,00303,0100,12/24/1997
99205,E10A180,00350,0100,03/04/1998
99205,E10A180,00351,0100,06/12/1998
99205,S000000,00100,0200,12/01/1998
99205,S200000,00100,0100,93 ISAACKS ROAD
99205,S200000,00200,0100,HUMBLE
99205,S200000,00200,0200,TX
99205,S200000,00300,0100,HARRIS
99205,S200000,00400,0100,GREEN ACRES CONVALESCENT CTR HUMBLE
99205,S200000,00400,0200,675127
99205,S200000,00400,0300,03/22/1993
99205,S200000,00400,0500,O
99205,S200000,01600,0100,Y
99205,S200000,02200,0100,Y
99205,S200000,04300,0100,Y
99213,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99213,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99213,A000000,00300,0000,00300EMPLOYEE BENEFITS
99213,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99213,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99213,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99213,A000000,00700,0000,00700HOUSEKEEPING
99213,A000000,00800,0000,00800DIETARY
99213,A000000,00900,0000,00900NURSING ADMINISTRATION
99213,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99213,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99213,A000000,01300,0000,01300SOCIAL SERVICE
99213,A000000,01350,0000,01500RECREATION SERVICES
99213,A000000,01600,0000,01600SKILLED NURSING FACILITY
99213,A000000,01800,0000,01800NURSING FACILITY
99213,A000000,02300,0000,02300INTRAVENOUS THERAPY
99213,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99213,A000000,02500,0000,02500PHYSICAL THERAPY
99213,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99213,A000000,02700,0000,02700SPEECH PATHOLOGY
99213,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99213,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99213,A000000,03050,0000,03300PEN THERAPY
99213,A000000,03200,0000,03200SUPPORT SURFACES
99213,A000000,05300,0000,05300INTEREST EXPENSE
99213,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99213,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99213,A81000A,00100,0100,Y
99213,A81000B,00100,0300,HOME OFFICE - AIRCRAFT
99213,A81000B,00200,0300,HOME OFFICE - MANAGEMENT
99213,A81000B,00300,0300,HOME OFFICE - MC REHAB
99213,A81000C,00100,0100,B
99213,A81000C,00100,0200,STEBBINS 5 COMPANIES  LTD
99213,A81000C,00100,0600,LONG TERM CARE
99213,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS
99213,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
99213,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS
99213,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99213,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAIN
99213,B100000,00000,0650,00000PATIENT DA YS :LAUNDRY & LINEN SERV
99213,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING
99213,B100000,00000,0850,00000PATIENT DA YS :DIETARY
99213,B100000,00000,0900,00000HOURS OF S ERVICE:NURSING ADMINISTR
99213,B100000,00000,1050,00000PATIENT DA YS :CENTRAL SERVICES & S
99213,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99213,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99213,B100000,00000,1350,00000PATIENT DAYS  :RECREATION SERVICES
99213,E10A180,00301,0100,06/27/1997
99213,S000000,00100,0200,06/02/1998
99213,S200000,00100,0100,1100 NORTH FOURTH STREET
99213,S200000,00200,0100,LONGVIEW
99213,S200000,00200,0200,TX
99213,S200000,00200,0300,75601
99213,S200000,00300,0100,GREGG
99213,S200000,00400,0100,HIGHLAND PINES NURSING HOME
99213,S200000,00400,0200,675133
99213,S200000,00400,0300,05/01/1993
99213,S200000,00400,0500,O
99213,S200000,01600,0100,Y
99221,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99221,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99221,A000000,00300,0000,00300EMPLOYEE BENEFITS
99221,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99221,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99221,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99221,A000000,00700,0000,00700HOUSEKEEPING
99221,A000000,00800,0000,00800DIETARY
99221,A000000,00900,0000,00900NURSING ADMINISTRATION
99221,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99221,A000000,01100,0000,01100PHARMACY
99221,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99221,A000000,01300,0000,01300SOCIAL SERVICE
99221,A000000,01350,0000,01500OTHER GENERAL SERVICES
99221,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99221,A000000,01600,0000,01600SKILLED NURSING FACILITY
99221,A000000,01800,0000,01800NURSING FACILITY
99221,A000000,01900,0000,01900OTHER LONG TERM CARE
99221,A000000,02100,0000,02100RADIOLOGY
99221,A000000,02200,0000,02200LABORATORY
99221,A000000,02300,0000,02300INTRAVENOUS THERAPY
99221,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99221,A000000,02500,0000,02500PHYSICAL THERAPY
99221,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99221,A000000,02700,0000,02700SPEECH PATHOLOGY
99221,A000000,02800,0000,02800ELECTROCARDIOLOGY
99221,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99221,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99221,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
99221,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99221,A000000,03200,0000,03200SUPPORT SURFACES
99221,A000000,03400,0000,03400CLINIC
99221,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
99221,A000000,03500,0000,03500RURAL HEALTH CLINIC
99221,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99221,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
99221,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
99221,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
99221,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
99221,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
99221,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
99221,A000000,04400,0000,04400DME RENTED - HHA
99221,A000000,04500,0000,04500DME SOLD - HHA
99221,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
99221,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
99221,A000000,04750,0000,05100OTHER REIMBURSABLE COST
99221,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
99221,A000000,05000,0000,05000CORF
99221,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99221,A000000,05300,0000,05300INTEREST EXPENSE
99221,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
99221,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99221,A000000,05500,0000,05500HOSPICE
99221,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99221,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99221,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99221,A000000,06100,0000,06100NONPAID WORKERS
99221,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99221,A000000,06200,0000,06200PATIENTS LAUNDRY
99221,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
99221,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
99221,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
99221,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99221,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
99221,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
99221,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
99221,B100000,00000,0800,00000 MEALS SERVED :DIETARY
99221,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
99221,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
99221,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
99221,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
99221,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
99221,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
99221,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
99221,E10A180,00301,0100,07/09/1997
99221,S000000,00100,0200,04/06/1998
99221,S200000,00100,0100,105 HOSPITAL DRIVE
99221,S200000,00200,0100,CUERO
99221,S200000,00200,0200,TX
99221,S200000,00200,0300,77954
99221,S200000,00300,0100,DEWITT
99221,S200000,00400,0100,WHISPERING OAKS MANOR
99221,S200000,00400,0200,675134
99221,S200000,00400,0300,04/07/1993
99221,S200000,00400,0500,O
99221,S200000,01600,0100,Y
99221,S200000,02200,0100,Y
99221,S200000,03100,0100,Y
99229,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99229,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99229,A000000,00300,0000,00300EMPLOYEE BENEFITS
99229,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99229,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99229,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99229,A000000,00700,0000,00700HOUSEKEEPING
99229,A000000,00800,0000,00800DIETARY
99229,A000000,00900,0000,00900NURSING ADMINISTRATION
99229,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99229,A000000,01100,0000,01100PHARMACY
99229,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99229,A000000,01300,0000,01300SOCIAL SERVICE
99229,A000000,01600,0000,01600SKILLED NURSING FACILITY
99229,A000000,01800,0000,01800NURSING FACILITY
99229,A000000,02300,0000,02300INTRAVENOUS THERAPY
99229,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99229,A000000,02500,0000,02500PHYSICAL THERAPY
99229,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99229,A000000,02700,0000,02700SPEECH PATHOLOGY
99229,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99229,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99229,A000000,03001,0000,03001AIR FLUIDIZED BEDS
99229,A000000,06000,0000,06001NON-ALLOWABLE COSTS
99229,A81000A,00100,0100,Y
99229,A81000B,00100,0300,ADMINISTRATOR SALARY
99229,A81000B,00200,0300,TRAINING COORDINATOR SALA
99229,A81000B,00300,0300,REMOVE RELATED LESSOR REN
99229,A81000B,00400,0300,ADD BACK RELATED LESSOR I
99229,A81000B,00500,0300,ADD BACK RELATED LESSOR D
99229,A81000B,00600,0300,ADD BACK RELATED LESSOR P
99229,A81000C,00100,0100,A
99229,A81000C,00100,0200,XANDER  INC.
99229,A81000C,00100,0400,ART SHIELDS
99229,A81000C,00100,0600,RELATED LESSOR
99229,A81000C,00200,0100,A
99229,A81000C,00200,0200,XANDER  INC.
99229,A81000C,00200,0400,DAVID SHIELDS
99229,A81000C,00200,0600,RELATED LESSOR
99229,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
99229,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
99229,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
99229,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
99229,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
99229,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
99229,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
99229,B100000,00000,0800,00001MEALS SERVED  :DIETARY
99229,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
99229,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
99229,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
99229,B100000,00000,1250,00001INPATIENT DAYS  :MEDICAL RECORDS &
99229,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
99229,E10A180,00301,0100,07/09/1997
99229,S000000,00100,0200,06/04/1998
99229,S200000,00100,0100,2229 CARROLL BOULEVARD
99229,S200000,00200,0100,DENTON
99229,S200000,00200,0200,TX
99229,S200000,00200,0300,76201
99229,S200000,00300,0100,DENTON
99229,S200000,00400,0100,DENTON NURSING & REHABILITATION CTR
99229,S200000,00400,0200,675136
99229,S200000,00400,0300,04/23/1993
99229,S200000,00400,0500,O
99229,S200000,01600,0100,Y
99238,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99238,A000000,00300,0000,00300EMPLOYEE BENEFITS
99238,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99238,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99238,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99238,A000000,00700,0000,00700HOUSEKEEPING
99238,A000000,00800,0000,00800DIETARY
99238,A000000,00900,0000,00900NURSING ADMINISTRATION
99238,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99238,A000000,01100,0000,01100PHARMACY
99238,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99238,A000000,01300,0000,01300SOCIAL SERVICE
99238,A000000,01600,0000,01600SKILLED NURSING FACILITY
99238,A000000,01800,0000,01800NURSING FACILITY
99238,A000000,01900,0000,01900OTHER LONG TERM CARE
99238,A000000,02100,0000,02100RADIOLOGY
99238,A000000,02200,0000,02200LABORATORY
99238,A000000,02300,0000,02300INTRAVENOUS THERAPY
99238,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99238,A000000,02500,0000,02500PHYSICAL THERAPY
99238,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99238,A000000,02700,0000,02700SPEECH PATHOLOGY
99238,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99238,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99238,A000000,03200,0000,03200SUPPORT SURFACES
99238,A000000,05300,0000,05300INTEREST EXPENSE
99238,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99238,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99238,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99238,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99238,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
99238,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99238,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99238,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
99238,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
99238,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99238,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99238,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
99238,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
99238,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
99238,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99238,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99238,S000000,00100,0200,11/07/1997
99238,S200000,00100,0100,1939 BANDERA ROAD
99238,S200000,00200,0100,SAN ANTONIO
99238,S200000,00200,0200,TX
99238,S200000,00200,0300,78228
99238,S200000,00300,0100,BEXAR
99238,S200000,00400,0100,THE WILLIAMSBURG CARE CENTER
99238,S200000,00400,0200,675138
99238,S200000,00400,0300,03/19/1993
99238,S200000,00400,0500,O
99238,S200000,01600,0100,Y
99239,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99239,A000000,00300,0000,00300EMPLOYEE BENEFITS
99239,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99239,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99239,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99239,A000000,00700,0000,00700HOUSEKEEPING
99239,A000000,00800,0000,00800DIETARY
99239,A000000,00900,0000,00900NURSING ADMINISTRATION
99239,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99239,A000000,01100,0000,01100PHARMACY
99239,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99239,A000000,01300,0000,01300SOCIAL SERVICE
99239,A000000,01600,0000,01600SKILLED NURSING FACILITY
99239,A000000,01800,0000,01800NURSING FACILITY
99239,A000000,02100,0000,02100RADIOLOGY
99239,A000000,02200,0000,02200LABORATORY
99239,A000000,02300,0000,02300INTRAVENOUS THERAPY
99239,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99239,A000000,02500,0000,02500PHYSICAL THERAPY
99239,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99239,A000000,02700,0000,02700SPEECH PATHOLOGY
99239,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99239,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99239,A000000,05300,0000,05300INTEREST EXPENSE
99239,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99239,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99239,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99239,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99239,A81000A,00100,0100,Y
99239,A81000B,00100,0300,CENTRAL OFC COSTS
99239,A81000B,00200,0300,CENTRAL OFC COSTS
99239,A81000C,00100,0100,A
99239,A81000C,00100,0200,D. PRINCE
99239,A81000C,00100,0400,PRINCE & LUFFEY
99239,A81000C,00100,0600,MGMT CO.
99239,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99239,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99239,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99239,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99239,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
99239,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99239,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99239,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
99239,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
99239,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
99239,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
99239,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99239,S000000,00100,0200,06/09/1998
99239,S200000,00100,0100,1939 BANDERA ROAD
99239,S200000,00200,0100,SAN ANTONIO
99239,S200000,00200,0200,TX
99239,S200000,00200,0300,78228
99239,S200000,00300,0100,BEXAR
99239,S200000,00400,0100,WILLIAMSBURG NURSING & REHAB
99239,S200000,00400,0200,675138
99239,S200000,00400,0300,04/15/1997
99239,S200000,00400,0500,O
99239,S200000,01600,0100,Y
99247,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99247,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99247,A000000,00300,0000,00300EMPLOYEE BENEFITS
99247,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99247,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99247,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99247,A000000,00700,0000,00700HOUSEKEEPING
99247,A000000,00800,0000,00800DIETARY
99247,A000000,00900,0000,00900NURSING ADMINISTRATION
99247,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99247,A000000,01100,0000,01100PHARMACY
99247,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99247,A000000,01300,0000,01300SOCIAL SERVICE
99247,A000000,01350,0000,01500OTHER GENERAL SERVICES
99247,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99247,A000000,01600,0000,01600SKILLED NURSING FACILITY
99247,A000000,01800,0000,01800NURSING FACILITY
99247,A000000,01900,0000,01900OTHER LONG TERM CARE
99247,A000000,02100,0000,02100RADIOLOGY
99247,A000000,02200,0000,02200LABORATORY
99247,A000000,02300,0000,02300INTRAVENOUS THERAPY
99247,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99247,A000000,02500,0000,02500PHYSICAL THERAPY
99247,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99247,A000000,02700,0000,02700SPEECH PATHOLOGY
99247,A000000,02800,0000,02800ELECTROCARDIOLOGY
99247,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99247,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99247,A000000,03050,0000,03300AIR FLUIDIZED BEDS
99247,A000000,03200,0000,03200SUPPORT SURFACES
99247,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
99247,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99247,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
99247,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
99247,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
99247,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
99247,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
99247,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
99247,A000000,04400,0000,04400DME RENTED - HHA
99247,A000000,04500,0000,04500DME SOLD - HHA
99247,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
99247,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
99247,A000000,04750,0000,05100OTHER REIMBURSABLE COST
99247,A000000,05000,0000,05000CORF
99247,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99247,A000000,05300,0000,05300INTEREST EXPENSE
99247,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
99247,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99247,A000000,05500,0000,05500HOSPICE
99247,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99247,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99247,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99247,A000000,06200,0000,06200PATIENTS LAUNDRY
99247,A81000A,00100,0100,Y
99247,A81000B,00100,0300,MANAGEMENT FEES
99247,A81000B,00200,0300,RENTAL/LEASE/BLDG EQUIP
99247,A81000B,00300,0300,RENTAL/LEASE/BLDG EQUIP
99247,A81000B,00400,0300,HOME OFFICE ALLOCATION
99247,A81000B,00500,0300,HOME OFFICE ALLOCATION
99247,A81000B,00600,0300,HOME OFFICE ALLOCATION
99247,A81000C,00100,0100,B
99247,A81000C,00100,0200,MARWITZ BROS.  INC.
99247,A81000C,00100,0400,MARWITZ HEALTH SVCS  INC.
99247,A81000C,00100,0600,NURSING HOME CHAIN
99247,A81000C,00200,0100,B
99247,A81000C,00200,0200,MARWITZ BROS.  INC.
99247,A81000C,00200,0400,MARWITZ HEALTH SVCS  INC.
99247,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99247,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99247,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
99247,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99247,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99247,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99247,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99247,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99247,B100000,00000,0900,00000HOURS O F SERVICE:NURSING ADMINISTR
99247,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
99247,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
99247,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99247,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99247,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
99247,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
99247,S000000,00100,0200,05/12/1998
99247,S200000,00100,0100,1025 W. LEAGUE STREET
99247,S200000,00200,0100,GROESBECK
99247,S200000,00200,0200,TX
99247,S200000,00200,0300,76642
99247,S200000,00300,0100,LIMESTONE
99247,S200000,00400,0100,WINDSOR MANOR NURSING CENTER
99247,S200000,00400,0200,675139
99247,S200000,00400,0300,05/01/1993
99247,S200000,00400,0500,O
99247,S200000,01600,0100,Y
99253,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99253,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99253,A000000,00300,0000,00300EMPLOYEE BENEFITS
99253,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99253,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99253,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99253,A000000,00700,0000,00700HOUSEKEEPING
99253,A000000,00800,0000,00800DIETARY
99253,A000000,00900,0000,00900NURSING ADMINISTRATION
99253,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99253,A000000,01100,0000,01100PHARMACY
99253,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99253,A000000,01300,0000,01300SOCIAL SERVICE
99253,A000000,01350,0000,01500OTHER GENERAL SERVICES
99253,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99253,A000000,01600,0000,01600SKILLED NURSING FACILITY
99253,A000000,01800,0000,01800NURSING FACILITY
99253,A000000,01900,0000,01900OTHER LONG TERM CARE
99253,A000000,02100,0000,02100RADIOLOGY
99253,A000000,02200,0000,02200LABORATORY
99253,A000000,02300,0000,02300INTRAVENOUS THERAPY
99253,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99253,A000000,02500,0000,02500PHYSICAL THERAPY
99253,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99253,A000000,02700,0000,02700SPEECH PATHOLOGY
99253,A000000,02800,0000,02800ELECTROCARDIOLOGY
99253,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99253,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99253,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
99253,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99253,A000000,03200,0000,03200SUPPORT SURFACES
99253,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
99253,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99253,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
99253,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
99253,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
99253,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
99253,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
99253,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
99253,A000000,04400,0000,04400DME RENTED - HHA
99253,A000000,04500,0000,04500DME SOLD - HHA
99253,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
99253,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
99253,A000000,04750,0000,05100OTHER REIMBURSABLE COST
99253,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99253,A000000,05300,0000,05300INTEREST EXPENSE
99253,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
99253,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99253,A000000,05500,0000,05500HOSPICE
99253,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99253,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99253,A000000,06100,0000,06100NONPAID WORKERS
99253,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99253,A81000A,00100,0100,Y
99253,A81000B,00100,0300,HOME OFFICE ALLOCATION
99253,A81000B,00200,0300,HOME OFFICE ALLOCATION
99253,A81000B,00300,0300,HOME OFFICE ALLOCATION
99253,A81000B,00400,0300,MANAGEMENT FEES
99253,A81000B,00500,0300,RENTAL/LEASE/BLDG EQUIP
99253,A81000B,00600,0300,RENTAL/LEASE/BLDG EQUIP
99253,A81000C,00100,0100,B
99253,A81000C,00100,0200,MARWITZ HEALTH CARE SVCS
99253,A81000C,00100,0400,MARWITZ HEALTH SVCS  INC.
99253,A81000C,00100,0600,MANAGEMENT SERVICES
99253,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99253,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99253,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99253,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99253,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99253,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99253,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99253,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
99253,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
99253,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
99253,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
99253,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
99253,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
99253,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
99253,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
99253,E10A180,00301,0100,06/17/1997
99253,S000000,00100,0200,05/12/1998
99253,S200000,00100,0100,1400 LAKE SHORE
99253,S200000,00200,0100,WACO
99253,S200000,00200,0200,TX
99253,S200000,00200,0300,76708-3718
99253,S200000,00300,0100,MCLENNAN
99253,S200000,00400,0100,CRESTVIEW MANOR RETIRE & CONV CENTER
99253,S200000,00400,0200,675141
99253,S200000,00400,0300,05/01/1993
99253,S200000,00400,0500,O
99253,S200000,01600,0100,Y
99269,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99269,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99269,A000000,00300,0000,00300EMPLOYEE BENEFITS
99269,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99269,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99269,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99269,A000000,00700,0000,00700HOUSEKEEPING
99269,A000000,00800,0000,00800DIETARY
99269,A000000,00900,0000,00900NURSING ADMINISTRATION
99269,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99269,A000000,01100,0000,01100PHARMACY
99269,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99269,A000000,01300,0000,01300SOCIAL SERVICE
99269,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99269,A000000,01600,0000,01600SKILLED NURSING FACILITY
99269,A000000,01800,0000,01800NURSING FACILITY
99269,A000000,01900,0000,01900OTHER LONG TERM CARE
99269,A000000,02100,0000,02100RADIOLOGY
99269,A000000,02200,0000,02200LABORATORY
99269,A000000,02300,0000,02300INTRAVENOUS THERAPY
99269,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99269,A000000,02500,0000,02500PHYSICAL THERAPY
99269,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99269,A000000,02700,0000,02700SPEECH PATHOLOGY
99269,A000000,02800,0000,02800ELECTROCARDIOLOGY
99269,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99269,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99269,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
99269,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99269,A000000,03200,0000,03200SUPPORT SURFACES
99269,A000000,03400,0000,03400CLINIC
99269,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
99269,A000000,03500,0000,03500RURAL HEALTH CLINIC
99269,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99269,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
99269,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
99269,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
99269,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
99269,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
99269,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
99269,A000000,04400,0000,04400DME RENTED - HHA
99269,A000000,04500,0000,04500DME SOLD - HHA
99269,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
99269,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
99269,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
99269,A000000,05000,0000,05000CORF
99269,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99269,A000000,05300,0000,05300INTEREST EXPENSE
99269,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99269,A000000,05500,0000,05500HOSPICE
99269,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99269,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99269,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99269,A000000,06100,0000,06100NONPAID WORKERS
99269,A000000,06200,0000,06200PATIENTS LAUNDRY
99269,A81000A,00100,0100,Y
99269,A81000B,00100,0300,LEASE EXPENSE
99269,A81000B,00200,0300,SALARY
99269,A81000B,00300,0300,CENTRAL OFFICE
99269,A81000C,00100,0100,B
99269,A81000C,00100,0200,GREB  INC
99269,A81000C,00200,0100,A
99269,A81000C,00200,0200,LARRY GREB
99269,A81000C,00300,0100,B
99269,A81000C,00300,0200,GREB MANAGEMENT
99269,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99269,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99269,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99269,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99269,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99269,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
99269,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99269,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99269,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
99269,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES
99269,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
99269,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99269,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99269,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
99269,S000000,00100,0200,02/03/1998
99269,S200000,00300,0100,LAMAR
99269,S200000,00400,0100,CHERRY STREET ANNEX
99269,S200000,00400,0200,675143
99269,S200000,00400,0300,04/29/1993
99269,S200000,00400,0500,O
99269,S200000,01600,0100,Y
99269,S200000,03100,0100,Y
99271,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99271,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99271,A000000,00300,0000,00300EMPLOYEE BENEFITS
99271,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99271,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99271,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99271,A000000,00700,0000,00700HOUSEKEEPING
99271,A000000,00800,0000,00800DIETARY
99271,A000000,00900,0000,00900NURSING ADMINISTRATION
99271,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99271,A000000,01100,0000,01100PHARMACY
99271,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99271,A000000,01300,0000,01300SOCIAL SERVICE
99271,A000000,01350,0000,01500ACTIVITIES
99271,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99271,A000000,01600,0000,01600SKILLED NURSING FACILITY
99271,A000000,01800,0000,01800NURSING FACILITY
99271,A000000,01900,0000,01900OTHER LONG TERM CARE
99271,A000000,02100,0000,02100RADIOLOGY
99271,A000000,02200,0000,02200LABORATORY
99271,A000000,02300,0000,02300INTRAVENOUS THERAPY
99271,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99271,A000000,02500,0000,02500PHYSICAL THERAPY
99271,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99271,A000000,02700,0000,02700SPEECH PATHOLOGY
99271,A000000,02800,0000,02800ELECTROCARDIOLOGY
99271,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99271,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99271,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
99271,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99271,A000000,03200,0000,03200SUPPORT SURFACES
99271,A000000,03400,0000,03400CLINIC
99271,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
99271,A000000,03500,0000,03500RURAL HEALTH CLINIC
99271,A000000,04750,0000,05100OTHER REIMBURSABLE COST
99271,A000000,05000,0000,05000CORF
99271,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99271,A000000,05300,0000,05300INTEREST EXPENSE
99271,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
99271,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99271,A000000,05500,0000,05500HOSPICE
99271,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99271,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99271,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99271,A000000,06100,0000,06100NONPAID WORKERS
99271,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99271,A000000,06200,0000,06200PATIENTS LAUNDRY
99271,A81000A,00100,0100,Y
99271,A81000B,00100,0300,HOME OFFICE A&G
99271,A81000C,00100,0100,B
99271,A81000C,00100,0400,HASMARK CORPORATION
99271,A81000C,00100,0600,HOME OFFICE
99271,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99271,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
99271,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99271,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99271,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99271,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99271,B100000,00000,0750,00000SQ FEET (MOD) :HOUSEKEEPING
99271,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
99271,B100000,00000,0950,00000NURSING SALARIES  :NURSING ADMINIST
99271,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99271,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
99271,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
99271,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
99271,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
99271,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
99271,E10A180,00301,0100,01/12/1998
99271,S000000,00100,0200,08/03/1998
99271,S200000,00100,0100,2185 E. CHERRY STREET
99271,S200000,00200,0100,PARIS
99271,S200000,00200,0200,TX
99271,S200000,00200,0300,75460
99271,S200000,00300,0100,LAMAR
99271,S200000,00400,0100,CHERRY STREET ANNEX
99271,S200000,00400,0200,675143
99271,S200000,00400,0300,04/29/1993
99271,S200000,00400,0500,O
99271,S200000,01600,0100,Y
99275,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99275,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99275,A000000,00300,0000,00300EMPLOYEE BENEFITS
99275,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99275,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99275,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99275,A000000,00700,0000,00700HOUSEKEEPING
99275,A000000,00800,0000,00800DIETARY
99275,A000000,00900,0000,00900NURSING ADMINISTRATION
99275,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99275,A000000,01100,0000,01100PHARMACY
99275,A000000,01300,0000,01300SOCIAL SERVICE
99275,A000000,01600,0000,01600SKILLED NURSING FACILITY
99275,A000000,01800,0000,01800NURSING FACILITY
99275,A000000,02100,0000,02100RADIOLOGY
99275,A000000,02300,0000,02300INTRAVENOUS THERAPY
99275,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99275,A000000,02500,0000,02500PHYSICAL THERAPY
99275,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99275,A000000,02700,0000,02700SPEECH PATHOLOGY
99275,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99275,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99275,A000000,03001,0000,03001AIR FLUIDIZED THERAPY
99275,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99275,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99275,A000000,06000,0000,06001NON-ALLOWABLE COSTS
99275,A81000A,00100,0100,Y
99275,A81000B,00100,0300,HOME OFFICE POOLED CAPITA
99275,A81000B,00200,0300,HOME OFFICE POOLED ADMINS
99275,A81000B,00300,0300,HOME OFFICE POOLED THERAP
99275,A81000B,00400,0300,REMOVE RELATED LESSOR LEA
99275,A81000B,00500,0300,ADD BACK RELATED LESSOR D
99275,A81000B,00600,0300,ADD BACK RELATED LESSOR I
99275,A81000B,00700,0300,ADD BACK RELATED LESSOR A
99275,A81000C,00100,0100,A
99275,A81000C,00100,0200,SILVER HAVEN
99275,A81000C,00100,0400,VANGUARD CARE
99275,A81000C,00100,0600,LTC OPERATIONS
99275,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
99275,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
99275,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
99275,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
99275,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
99275,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
99275,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
99275,B100000,00000,0800,00001MEALS SERVED  :DIETARY
99275,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
99275,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
99275,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
99275,B100000,00000,1330,00001INPATIENT DAYS  :SOCIAL SERVICE
99275,S000000,00100,0200,05/29/1998
99275,S200000,00100,0100,600 MAPLE STREET
99275,S200000,00200,0100,BURLESON
99275,S200000,00200,0200,TX
99275,S200000,00200,0300,76028
99275,S200000,00300,0100,JOHNSON
99275,S200000,00400,0100,SILVER HAVEN HEALTH & REHABILITATION
99275,S200000,00400,0200,675144
99275,S200000,00400,0300,07/01/1993
99275,S200000,00400,0500,O
99275,S200000,01600,0100,Y
99281,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99281,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99281,A000000,00300,0000,00300EMPLOYEE BENEFITS
99281,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99281,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99281,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99281,A000000,00700,0000,00700HOUSEKEEPING
99281,A000000,00800,0000,00800DIETARY
99281,A000000,00900,0000,00900NURSING ADMINISTRATION
99281,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99281,A000000,01100,0000,01100PHARMACY
99281,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99281,A000000,01300,0000,01300SOCIAL SERVICE
99281,A000000,01350,0000,01500ACTIVITIES
99281,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99281,A000000,01600,0000,01600SKILLED NURSING FACILITY
99281,A000000,01800,0000,01800NURSING FACILITY
99281,A000000,01900,0000,01900OTHER LONG TERM CARE
99281,A000000,02100,0000,02100RADIOLOGY
99281,A000000,02200,0000,02200LABORATORY
99281,A000000,02300,0000,02300INTRAVENOUS THERAPY
99281,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99281,A000000,02500,0000,02500PHYSICAL THERAPY
99281,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99281,A000000,02700,0000,02700SPEECH PATHOLOGY
99281,A000000,02800,0000,02800ELECTROCARDIOLOGY
99281,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99281,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99281,A000000,03050,0000,03300THERAPEUTIC BEDS
99281,A000000,03051,0000,03301FLU SHOTS
99281,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99281,A000000,03200,0000,03200SUPPORT SURFACES
99281,A000000,03400,0000,03400CLINIC
99281,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
99281,A000000,03500,0000,03500RURAL HEALTH CLINIC
99281,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99281,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
99281,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
99281,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
99281,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
99281,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
99281,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
99281,A000000,04400,0000,04400DME RENTED - HHA
99281,A000000,04500,0000,04500DME SOLD - HHA
99281,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
99281,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
99281,A000000,04750,0000,05100OTHER REIMBURSABLE COST
99281,A000000,04800,0000,04800AMBULANCE
99281,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
99281,A000000,05000,0000,05000CORF
99281,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99281,A000000,05300,0000,05300INTEREST EXPENSE
99281,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
99281,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99281,A000000,05500,0000,05500HOSPICE
99281,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99281,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99281,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99281,A000000,06100,0000,06100NONPAID WORKERS
99281,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99281,A000000,06200,0000,06200PATIENTS LAUNDRY
99281,A81000A,00100,0100,Y
99281,A81000B,00100,0300,ALLOCATED POOLED COSTS
99281,A81000C,00100,0100,B
99281,A81000C,00100,0400,HEARTWAY CORPORATION
99281,A81000C,00100,0600,NURSING HOME OPERATOR
99281,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99281,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99281,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99281,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99281,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99281,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99281,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99281,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99281,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
99281,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
99281,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
99281,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99281,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99281,B100000,00000,1350,00000   :ACTIVITIES
99281,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
99281,S000000,00100,0200,08/14/1998
99281,S200000,00100,0100,3800 ENGLEWOOD LANE
99281,S200000,00200,0100,ODESSA
99281,S200000,00200,0200,TX
99281,S200000,00200,0300,79762-
99281,S200000,00300,0100,ECTOR
99281,S200000,00400,0100,AVALON PLACE- ODESSA
99281,S200000,00400,0200,675145
99281,S200000,00400,0300,04/29/1993
99281,S200000,00400,0500,O
99281,S200000,01600,0100,Y
99289,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99289,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99289,A000000,00300,0000,00300EMPLOYEE BENEFITS
99289,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99289,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99289,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99289,A000000,00700,0000,00700HOUSEKEEPING
99289,A000000,00800,0000,00800DIETARY
99289,A000000,00900,0000,00900NURSING ADMINISTRATION
99289,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99289,A000000,01100,0000,01100PHARMACY
99289,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99289,A000000,01300,0000,01300SOCIAL SERVICE
99289,A000000,01600,0000,01600SKILLED NURSING FACILITY
99289,A000000,01800,0000,01800NURSING FACILITY
99289,A000000,02100,0000,02100RADIOLOGY
99289,A000000,02300,0000,02300INTRAVENOUS THERAPY
99289,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99289,A000000,02500,0000,02500PHYSICAL THERAPY
99289,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99289,A000000,02700,0000,02700SPEECH PATHOLOGY
99289,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99289,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99289,A000000,03001,0000,03001AIR FLUIDIZED BEDS
99289,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99289,A000000,06000,0000,06001NON-ALLOWABLE COSTS
99289,A81000A,00100,0100,Y
99289,A81000B,00100,0300,HOME OFFICE CAPITAL RELAT
99289,A81000B,00200,0300,HOME OFFICE ADMINISTRATIV
99289,A81000C,00100,0100,A
99289,A81000C,00100,0200,MANSFIELD NH
99289,A81000C,00100,0400,SENSITIVE CARE
99289,A81000C,00100,0600,LTC OPERATIONS
99289,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
99289,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
99289,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
99289,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
99289,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
99289,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
99289,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
99289,B100000,00000,0800,00001MEALS SERVED  :DIETARY
99289,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
99289,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
99289,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
99289,B100000,00000,1250,00001INPATIENT DAYS  :MEDICAL RECORDS &
99289,B100000,00000,1330,00001INPATIENT DAYS  :SOCIAL SERVICE
99289,S000000,00100,0200,06/08/1998
99289,S200000,00100,0100,1402 E. BROAD STREET
99289,S200000,00200,0100,MANSFIELD
99289,S200000,00200,0200,TX
99289,S200000,00200,0300,76063
99289,S200000,00300,0100,TARRANT
99289,S200000,00400,0100,MANSFIELD NURSING HOME
99289,S200000,00400,0200,675146
99289,S200000,00400,0300,05/11/1993
99289,S200000,00400,0500,O
99289,S200000,01600,0100,Y
99291,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99291,A000000,00300,0000,00300EMPLOYEE BENEFITS
99291,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99291,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99291,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99291,A000000,00700,0000,00700HOUSEKEEPING
99291,A000000,00800,0000,00800DIETARY
99291,A000000,00900,0000,00900NURSING ADMINISTRATION
99291,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99291,A000000,01100,0000,01100PHARMACY
99291,A000000,01300,0000,01300SOCIAL SERVICE
99291,A000000,01600,0000,01600SKILLED NURSING FACILITY
99291,A000000,01800,0000,01800NURSING FACILITY
99291,A000000,01900,0000,01900OTHER LONG TERM CARE
99291,A000000,02100,0000,02100RADIOLOGY
99291,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99291,A000000,02500,0000,02500PHYSICAL THERAPY
99291,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99291,A000000,02700,0000,02700SPEECH PATHOLOGY
99291,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99291,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99291,A000000,05300,0000,05300INTEREST EXPENSE
99291,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99291,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99291,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99291,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99291,A81000A,00100,0100,Y
99291,A81000B,00100,0300,PROPERTY RELATED COSTS
99291,A81000B,00200,0300,ADMINISTRATIVE PERSONNEL
99291,A81000C,00100,0100,A
99291,A81000C,00100,0200,T MCGRATH
99291,A81000C,00100,0400,MCGRATH- KNAPP
99291,A81000C,00100,0600,R E MGMT
99291,A81000C,00200,0100,A
99291,A81000C,00200,0200,T MCGRATH
99291,A81000C,00200,0400,MCGRATH MGMT
99291,A81000C,00200,0600,MGMT
99291,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
99291,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99291,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99291,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
99291,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
99291,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99291,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99291,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
99291,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
99291,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
99291,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99291,E10A180,00301,0100,09/18/1997
99291,E10A180,00302,0100,12/23/1997
99291,S000000,00100,0200,06/17/1998
99291,S200000,00100,0100,4800 WHITE SETTLEMENT ROAD
99291,S200000,00200,0100,FORT WORTH
99291,S200000,00200,0200,TX
99291,S200000,00200,0300,76114
99291,S200000,00300,0100,TARRANT
99291,S200000,00400,0100,FIRESIDE LODGE & RETIREMENT
99291,S200000,00400,0200,675147
99291,S200000,00400,0300,04/26/1993
99291,S200000,00400,0500,P
99291,S200000,01600,0100,Y
99298,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99298,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99298,A000000,00300,0000,00300EMPLOYEE BENEFITS
99298,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99298,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99298,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99298,A000000,00700,0000,00700HOUSEKEEPING
99298,A000000,00800,0000,00800DIETARY
99298,A000000,00900,0000,00900NURSING ADMINISTRATION
99298,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99298,A000000,01100,0000,01100PHARMACY
99298,A000000,01300,0000,01300SOCIAL SERVICE
99298,A000000,01600,0000,01600SKILLED NURSING FACILITY
99298,A000000,01800,0000,01800NURSING FACILITY
99298,A000000,02300,0000,02300INTRAVENOUS THERAPY
99298,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99298,A000000,02500,0000,02500PHYSICAL THERAPY
99298,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99298,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99298,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99298,A000000,03050,0000,03001OTHER ANCILLARY SERVICE COST CENTER
99298,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99298,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99298,A000000,06000,0000,06001NON-ALLOWABLE COSTS
99298,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
99298,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
99298,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
99298,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
99298,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
99298,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
99298,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
99298,B100000,00000,0800,00001MEALS SERVED  :DIETARY
99298,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
99298,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
99298,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
99298,B100000,00000,1330,00001INPATIENT DAYS  :SOCIAL SERVICE
99298,S000000,00100,0200,06/02/1998
99298,S200000,00100,0100,1004 YOUNG
99298,S200000,00200,0100,ROCKPORT
99298,S200000,00200,0200,TX
99298,S200000,00200,0300,78382
99298,S200000,00300,0100,ARANSAS
99298,S200000,00400,0100,ROCKPORT CARE CENTER
99298,S200000,00400,0200,675149
99298,S200000,00400,0300,06/04/1993
99298,S200000,00400,0500,O
99298,S200000,01600,0100,Y
99303,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99303,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99303,A000000,00300,0000,00300EMPLOYEE BENEFITS
99303,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99303,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99303,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99303,A000000,00700,0000,00700HOUSEKEEPING
99303,A000000,00800,0000,00800DIETARY
99303,A000000,00900,0000,00900NURSING ADMINISTRATION
99303,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99303,A000000,01100,0000,01100PHARMACY
99303,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99303,A000000,01300,0000,01300SOCIAL SERVICE
99303,A000000,01350,0000,01500PATIENT ACTIVITIES
99303,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99303,A000000,01600,0000,01600SKILLED NURSING FACILITY
99303,A000000,01800,0000,01800NURSING FACILITY
99303,A000000,01900,0000,01900OTHER LONG TERM CARE
99303,A000000,02100,0000,02100RADIOLOGY
99303,A000000,02200,0000,02200LABORATORY
99303,A000000,02300,0000,02300INTRAVENOUS THERAPY
99303,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99303,A000000,02500,0000,02500PHYSICAL THERAPY
99303,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99303,A000000,02700,0000,02700SPEECH PATHOLOGY
99303,A000000,02800,0000,02800ELECTROCARDIOLOGY
99303,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99303,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99303,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
99303,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99303,A000000,03200,0000,03200SUPPORT SURFACES
99303,A000000,03400,0000,03400CLINIC
99303,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
99303,A000000,03500,0000,03500RURAL HEALTH CLINIC
99303,A000000,04750,0000,05100OTHER REIMBURSABLE COST
99303,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
99303,A000000,05000,0000,05000CORF
99303,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99303,A000000,05300,0000,05300INTEREST EXPENSE
99303,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
99303,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99303,A000000,05500,0000,05500HOSPICE
99303,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99303,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99303,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99303,A000000,06100,0000,06100NONPAID WORKERS
99303,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99303,A000000,06200,0000,06200PATIENTS LAUNDRY
99303,A81000A,00100,0100,Y
99303,A81000B,00100,0300,MANAGEMENT FEES
99303,A81000B,00200,0300,HOME OFFICE CAPITAL COST
99303,A81000B,00300,0300,HOME OFFICE NON CAPITAL
99303,A81000B,00400,0300,DIETARY SUPPLEMENTS
99303,A81000C,00100,0100,A
99303,A81000C,00100,0200,K & L HUBBARD
99303,A81000C,00100,0400,HUBBARD HEALTH CARE
99303,A81000C,00100,0600,MGMT CO
99303,A81000C,00200,0100,A
99303,A81000C,00200,0200,K & L HUBBARD
99303,A81000C,00200,0400,HUBBARD HEALTH CARE
99303,A81000C,00200,0600,MGMT CO
99303,A81000C,00300,0100,A
99303,A81000C,00300,0200,K & L HUBBARD
99303,A81000C,00300,0400,HUBBARD HEALTH CARE
99303,A81000C,00300,0600,MGMT CO
99303,A81000C,00400,0100,A
99303,A81000C,00400,0200,K & L HUBBARD
99303,A81000C,00400,0400,100% AFFILIATED HLTH SVCS
99303,A81000C,00400,0600,ENTERAL SUPPLY & BILLING
99303,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99303,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
99303,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
99303,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99303,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99303,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
99303,B100000,00000,0750,00000SQ FTG EXC UDING:HOUSEKEEPING
99303,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
99303,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
99303,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99303,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99303,B100000,00000,1250,00000MEDICAL RECORDS  :MEDICAL RECORDS &
99303,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
99303,B100000,00000,1350,00000TIME SPENT  :PATIENT ACTIVITIES
99303,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
99303,S000000,00100,0200,06/01/1998
99303,S200000,00100,0100,76 HWY. 190 WEST
99303,S200000,00200,0100,WOODVILLE
99303,S200000,00200,0200,TX
99303,S200000,00200,0300,75979
99303,S200000,00300,0100,TYLER
99303,S200000,00400,0100,DOGWOOD TRAILS MANOR
99303,S200000,00400,0200,675152
99303,S200000,00400,0300,07/01/1996
99303,S200000,00400,0500,O
99303,S200000,01600,0100,Y
99310,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99310,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99310,A000000,00300,0000,00300EMPLOYEE BENEFITS
99310,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99310,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99310,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99310,A000000,00700,0000,00700HOUSEKEEPING
99310,A000000,00800,0000,00800DIETARY
99310,A000000,00900,0000,00900NURSING ADMINISTRATION
99310,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99310,A000000,01100,0000,01100PHARMACY
99310,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99310,A000000,01300,0000,01300SOCIAL SERVICE
99310,A000000,01600,0000,01600SKILLED NURSING FACILITY
99310,A000000,01800,0000,01800NURSING FACILITY
99310,A000000,02100,0000,02100RADIOLOGY
99310,A000000,02300,0000,02300INTRAVENOUS THERAPY
99310,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99310,A000000,02500,0000,02500PHYSICAL THERAPY
99310,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99310,A000000,02700,0000,02700SPEECH PATHOLOGY
99310,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99310,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99310,A000000,03001,0000,03001AIR FLUIDIZED BEDS
99310,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99310,A000000,06000,0000,06001NON-ALLOWABLE COSTS
99310,A81000A,00100,0100,Y
99310,A81000B,00100,0300,HOME OFFICE CAPITAL RELAT
99310,A81000B,00200,0300,HOME OFFICE ADMINSITRATIV
99310,A81000C,00100,0100,A
99310,A81000C,00100,0200,GOLDEN AGE MNR
99310,A81000C,00100,0400,SENSITIVE CARE
99310,A81000C,00100,0600,LTC OPERATIONS
99310,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
99310,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
99310,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
99310,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
99310,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
99310,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
99310,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
99310,B100000,00000,0800,00001MEALS SERVED  :DIETARY
99310,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
99310,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
99310,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
99310,B100000,00000,1250,00001INPATIENT DAYS  :MEDICAL RECORDS &
99310,B100000,00000,1330,00001INPATIENT DAYS  :SOCIAL SERVICE
99310,E10A180,00301,0100,07/16/1997
99310,E10A180,00302,0100,12/31/1997
99310,S000000,00100,0200,06/08/1998
99310,S200000,00100,0100,8810 LONG POINT DRIVE
99310,S200000,00200,0100,HOUSTON
99310,S200000,00200,0200,TX
99310,S200000,00200,0300,77055
99310,S200000,00300,0100,HARRIS
99310,S200000,00400,0100,GOLDEN AGE MANOR
99310,S200000,00400,0200,675154
99310,S200000,00400,0300,06/20/1993
99310,S200000,00400,0500,O
99310,S200000,01600,0100,Y
99313,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99313,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
99313,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99313,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
99313,A000000,00300,0000,00300EMPLOYEE BENEFITS
99313,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99313,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99313,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99313,A000000,00700,0000,00700HOUSEKEEPING
99313,A000000,00800,0000,00800DIETARY
99313,A000000,00801,0000,00801CAFETERIA
99313,A000000,00900,0000,00900NURSING ADMINISTRATION
99313,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99313,A000000,01100,0000,01100PHARMACY
99313,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99313,A000000,01300,0000,01300SOCIAL SERVICE
99313,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
99313,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99313,A000000,01600,0000,01600SKILLED NURSING FACILITY
99313,A000000,01800,0000,01800NURSING FACILITY
99313,A000000,01900,0000,01900OTHER LONG TERM CARE
99313,A000000,02100,0000,02100RADIOLOGY
99313,A000000,02200,0000,02200LABORATORY
99313,A000000,02300,0000,02300INTRAVENOUS THERAPY
99313,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99313,A000000,02500,0000,02500PHYSICAL THERAPY
99313,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99313,A000000,02700,0000,02700SPEECH PATHOLOGY
99313,A000000,02800,0000,02800ELECTROCARDIOLOGY
99313,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99313,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99313,A000000,03050,0000,03300OTHER ANCILLARY
99313,A000000,03051,0000,03301OTHER ANCILLARY II
99313,A000000,03052,0000,03302OTHER ANCILLARY III
99313,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99313,A000000,03200,0000,03200SUPPORT SURFACES
99313,A000000,03400,0000,03400CLINIC
99313,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
99313,A000000,03500,0000,03500RURAL HEALTH CLINIC
99313,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99313,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
99313,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
99313,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
99313,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
99313,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
99313,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
99313,A000000,04400,0000,04400DME RENTED - HHA
99313,A000000,04500,0000,04500DME SOLD - HHA
99313,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
99313,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
99313,A000000,04750,0000,05100OTHER REIMBURSABLE COST
99313,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
99313,A000000,05000,0000,05000CORF
99313,A000000,05010,0000,05010CMHC I
99313,A000000,05020,0000,05020OPT I
99313,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99313,A000000,05300,0000,05300INTEREST EXPENSE
99313,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
99313,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
99313,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99313,A000000,05500,0000,05500HOSPICE
99313,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99313,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99313,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99313,A000000,06100,0000,06100NONPAID WORKERS
99313,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99313,A000000,06200,0000,06200PATIENTS LAUNDRY
99313,A81000A,00100,0100,Y
99313,A81000B,00100,0300,ACCT\CONS\D.P.\MGMT
99313,A81000B,00200,0300,LEASE EXPENSES
99313,A81000C,00100,0100,B
99313,A81000C,00100,0400,REGENCY NURSING
99313,A81000C,00200,0400,CENTERS OF TX
99313,A81000C,00200,0600,HEALTHCARE
99313,A81000C,00300,0100,B
99313,A81000C,00300,0400,SOUTHBROOKE
99313,A81000C,00300,0600,REAL ESTATE
99313,A81000C,00400,0400,MANOR PTRS  LTD
99313,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
99313,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
99313,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
99313,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
99313,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
99313,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99313,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
99313,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
99313,B100000,00000,0750,00000(SQUARE FOOTAGE)  :HOUSEKEEPING
99313,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
99313,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
99313,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
99313,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
99313,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
99313,B100000,00000,1250,00000( PATIENT DAYS) :MEDICAL RECORDS &
99313,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
99313,B100000,00000,1350,00000ACTIVITIES (PAT DAYS) :OTHER GENERA
99313,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
99313,S000000,00100,0200,06/04/1998
99313,S200000,00100,0100,1401 W. MAIN
99313,S200000,00100,0300,818
99313,S200000,00200,0100,EDNA
99313,S200000,00200,0200,TX
99313,S200000,00300,0100,JACKSON
99313,S200000,00400,0100,SOUTHBROOKE MANOR INC.
99313,S200000,00400,0200,675159
99313,S200000,00400,0300,07/01/1993
99313,S200000,00400,0500,O
99313,S200000,01600,0100,Y
99313,S200000,02200,0100,Y
99321,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99321,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99321,A000000,00300,0000,00300EMPLOYEE BENEFITS
99321,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99321,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99321,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99321,A000000,00700,0000,00700HOUSEKEEPING
99321,A000000,00800,0000,00800DIETARY
99321,A000000,00900,0000,00900NURSING ADMINISTRATION
99321,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99321,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99321,A000000,01300,0000,01300SOCIAL SERVICE
99321,A000000,01301,0000,01301ACTIVITES
99321,A000000,01600,0000,01600SKILLED NURSING FACILITY
99321,A000000,01800,0000,01800NURSING FACILITY
99321,A000000,02300,0000,02300INTRAVENOUS THERAPY
99321,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99321,A000000,02500,0000,02500PHYSICAL THERAPY
99321,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99321,A000000,02700,0000,02700SPEECH PATHOLOGY
99321,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99321,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99321,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99321,A000000,05300,0000,05300INTEREST EXPENSE
99321,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99321,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99321,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
99321,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
99321,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99321,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99321,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
99321,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99321,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
99321,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
99321,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
99321,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99321,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
99321,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
99321,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITES
99321,E10A180,00301,0100,06/03/1997
99321,S000000,00100,0200,03/27/1998
99321,S200000,00100,0100,3201 NORTH WARE ROAD
99321,S200000,00200,0100,MCALLEN
99321,S200000,00200,0200,TX
99321,S200000,00200,0300,78501
99321,S200000,00300,0100,HIDALGO
99321,S200000,00400,0100,BRIARCLIFF NURSING & REHAB
99321,S200000,00400,0200,675162
99321,S200000,00400,0300,07/21/1993
99321,S200000,00400,0500,O
99321,S200000,01600,0100,Y
99323,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99323,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99323,A000000,00300,0000,00300EMPLOYEE BENEFITS
99323,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99323,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99323,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99323,A000000,00700,0000,00700HOUSEKEEPING
99323,A000000,00800,0000,00800DIETARY
99323,A000000,00900,0000,00900NURSING ADMINISTRATION
99323,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99323,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99323,A000000,01300,0000,01300SOCIAL SERVICE
99323,A000000,01350,0000,01500ACTIVITIES
99323,A000000,01600,0000,01600SKILLED NURSING FACILITY
99323,A000000,01800,0000,01800NURSING FACILITY
99323,A000000,01900,0000,01900OTHER LONG TERM CARE
99323,A000000,02100,0000,02100RADIOLOGY
99323,A000000,02200,0000,02200LABORATORY
99323,A000000,02300,0000,02300INTRAVENOUS THERAPY
99323,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99323,A000000,02500,0000,02500PHYSICAL THERAPY
99323,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99323,A000000,02700,0000,02700SPEECH PATHOLOGY
99323,A000000,02800,0000,02800ELECTROCARDIOLOGY
99323,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99323,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99323,A000000,03050,0000,03300PART B SUPPLIER
99323,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99323,A000000,03200,0000,03200SUPPORT SURFACES
99323,A000000,03400,0000,03400CLINIC
99323,A000000,05000,0000,05000CORF
99323,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99323,A000000,05300,0000,05300INTEREST EXPENSE
99323,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99323,A000000,05500,0000,05500HOSPICE
99323,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99323,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99323,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99323,A000000,06100,0000,06100NONPAID WORKERS
99323,A000000,06150,0000,06300LAUNDRY OTHER FACILITLIES & HOSPITA
99323,A000000,06200,0000,06200PATIENTS LAUNDRY
99323,A81000A,00100,0100,Y
99323,A81000B,00100,0300,MANAGEMENT FEE
99323,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
99323,A81000B,00300,0300,BUILDING RENT
99323,A81000C,00100,0100,A
99323,A81000C,00100,0200,WILLIAM MUTZIG
99323,A81000C,00100,0400,MERITCARE  INC.
99323,A81000C,00100,0600,MANAGEMENT
99323,A81000C,00200,0100,A
99323,A81000C,00200,0200,MARY K. MUTZIG
99323,A81000C,00200,0400,MERITCARE  INC.
99323,A81000C,00200,0600,MANAGEMENT
99323,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
99323,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
99323,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99323,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99323,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
99323,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
99323,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
99323,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99323,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
99323,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99323,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99323,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99323,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
99323,S000000,00100,0200,09/29/1997
99323,S200000,00100,0100,706 NORTH MAIN
99323,S200000,00200,0100,LUMBERTON
99323,S200000,00200,0200,TX
99323,S200000,00200,0300,77657
99323,S200000,00300,0100,HARDIN
99323,S200000,00400,0100,LUMBERTON CARE CENTER
99323,S200000,00400,0200,675168
99323,S200000,00400,0300,08/04/1993
99323,S200000,00400,0500,O
99323,S200000,01600,0100,Y
99324,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99324,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99324,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99324,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99324,A000000,00700,0000,00700HOUSEKEEPING
99324,A000000,00800,0000,00800DIETARY
99324,A000000,00900,0000,00900NURSING ADMINISTRATION
99324,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99324,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99324,A000000,01300,0000,01300SOCIAL SERVICE
99324,A000000,01401,0000,01401ACTIVITIES
99324,A000000,01600,0000,01600SKILLED NURSING FACILITY
99324,A000000,01800,0000,01800NURSING FACILITY
99324,A000000,02200,0000,02200LABORATORY
99324,A000000,02300,0000,02300INTRAVENOUS THERAPY
99324,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99324,A000000,02500,0000,02500PHYSICAL THERAPY
99324,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99324,A000000,02700,0000,02700SPEECH PATHOLOGY
99324,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99324,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99324,A000000,03051,0000,03301THERAPEUTIC BEDS
99324,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99324,A000000,05300,0000,05300INTEREST EXPENSE
99324,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
99324,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99324,A81000A,00100,0100,Y
99324,A81000B,00100,0300,HOME OFFICE POOL-A&G
99324,A81000B,00200,0300,HOME OFFICE POOL-CAP REL
99324,A81000C,00100,0100,B
99324,A81000C,00100,0400,HARVEST COMMUNITIES  INC.
99324,A81000C,00100,0600,NURSING HOME MGMT.
99324,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99324,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99324,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99324,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99324,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99324,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99324,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
99324,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
99324,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99324,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99324,B100000,00000,1451,00000TIME SPENT  :ACTIVITIES
99324,S000000,00100,0200,06/01/1998
99324,S200000,00100,0100,705 NORTH MAIN STREET
99324,S200000,00100,0300,8595
99324,S200000,00200,0100,LUMBERTON
99324,S200000,00200,0200,TX
99324,S200000,00200,0300,77711-0595
99324,S200000,00300,0100,HARDIN
99324,S200000,00400,0100,HARVEST CARE CENTER - LUMBERTON
99324,S200000,00400,0200,675168
99324,S200000,00400,0300,05/01/1997
99324,S200000,00400,0500,O
99324,S200000,01600,0100,Y
99333,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99333,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99333,A000000,00300,0000,00300EMPLOYEE BENEFITS
99333,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99333,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99333,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99333,A000000,00700,0000,00700HOUSEKEEPING
99333,A000000,00800,0000,00800DIETARY
99333,A000000,00900,0000,00900NURSING ADMINISTRATION
99333,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99333,A000000,01100,0000,01100PHARMACY
99333,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99333,A000000,01300,0000,01300SOCIAL SERVICE
99333,A000000,01350,0000,01301ACTIVITIES
99333,A000000,01600,0000,01600SKILLED NURSING FACILITY
99333,A000000,01800,0000,01800NURSING FACILITY
99333,A000000,02100,0000,02100RADIOLOGY
99333,A000000,02200,0000,02200LABORATORY
99333,A000000,02300,0000,02300INTRAVENOUS THERAPY
99333,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99333,A000000,02500,0000,02500PHYSICAL THERAPY
99333,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99333,A000000,02700,0000,02700SPEECH PATHOLOGY
99333,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99333,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99333,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
99333,A000000,03051,0000,03301MEDICAL EQUIPMENT
99333,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99333,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99333,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99333,A81000A,00100,0100,Y
99333,A81000B,00100,0300,HOME OFFICE CAPITAL
99333,A81000B,00200,0300,HOME OFFICE NONCAPITAL
99333,A81000B,00300,0300,WAREHOUSE
99333,A81000C,00100,0100,A
99333,A81000C,00100,0200,PETER C. KERN
99333,A81000C,00100,0400,HEA MANAGEMENT GROUP
99333,A81000C,00100,0600,HOME OFFICE
99333,A81000C,00200,0100,A
99333,A81000C,00200,0200,PETER C. KERN
99333,A81000C,00200,0400,WAREHOUSE STORAGE
99333,A81000C,00200,0600,OLD RECORD STORAGE
99333,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99333,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99333,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99333,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99333,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99333,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
99333,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99333,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99333,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
99333,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99333,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99333,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
99333,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99333,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
99333,E10A180,00301,0100,07/14/1997
99333,E10A180,00302,0100,09/18/1997
99333,S000000,00100,0200,06/02/1998
99333,S200000,00100,0100,117 SOUTH ADAMS
99333,S200000,00200,0100,FREDERICKSBURG
99333,S200000,00200,0200,TX
99333,S200000,00200,0300,78624
99333,S200000,00300,0100,GILLESPIE
99333,S200000,00400,0100,FREDERICKSBURG NURSING HOME
99333,S200000,00400,0200,675169
99333,S200000,00400,0300,08/12/1993
99333,S200000,00400,0500,O
99333,S200000,01600,0100,Y
99333,S200000,02200,0100,Y
99333,S200000,04300,0100,Y
99341,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99341,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99341,A000000,00300,0000,00300EMPLOYEE BENEFITS
99341,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99341,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99341,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99341,A000000,00700,0000,00700HOUSEKEEPING
99341,A000000,00800,0000,00800DIETARY
99341,A000000,00900,0000,00900NURSING ADMINISTRATION
99341,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99341,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99341,A000000,01300,0000,01300SOCIAL SERVICE
99341,A000000,01301,0000,01310ACTIVITIES
99341,A000000,01350,0000,01500REHABILITAION
99341,A000000,01600,0000,01600SKILLED NURSING FACILITY
99341,A000000,01800,0000,01800NURSING FACILITY
99341,A000000,01900,0000,01900OTHER LONG TERM CARE
99341,A000000,02100,0000,02100RADIOLOGY
99341,A000000,02200,0000,02200LABORATORY
99341,A000000,02300,0000,02300INTRAVENOUS THERAPY
99341,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99341,A000000,02500,0000,02500PHYSICAL THERAPY
99341,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99341,A000000,02700,0000,02700SPEECH PATHOLOGY
99341,A000000,02800,0000,02800ELECTROCARDIOLOGY
99341,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99341,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99341,A000000,03050,0000,03300EQUIPMENT RENTAL
99341,A000000,03051,0000,03310PEN THERAPY
99341,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99341,A000000,03200,0000,03200SUPPORT SURFACES
99341,A000000,05300,0000,05300INTEREST EXPENSE
99341,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99341,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99341,A000000,06150,0000,06300VENDING
99341,A000000,06151,0000,06310OTHER NONREIMBURSABLE
99341,A000000,06200,0000,06200PATIENTS LAUNDRY
99341,A81000A,00100,0100,Y
99341,A81000B,00100,0300,HOME OFFICE COST
99341,A81000B,00200,0300,DIETARY SUPPLEMENTS
99341,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
99341,A81000B,00400,0300,PRESCRIPTION DRUGS
99341,A81000B,00500,0300,EQUIPMENT RENTAL
99341,A81000B,00600,0300,PEN THERAPY
99341,A81000B,00700,0300,PHYSICAL THERAPY
99341,A81000B,00800,0300,OCCUPATIONAL THERAPY
99341,A81000B,00900,0300,SPEECH THERAPY
99341,A81000B,01000,0300,IV CONTRACT
99341,A81000B,01100,0300,PT CONSULTANT
99341,A81000C,00100,0100,B
99341,A81000C,00100,0400,LIVING CENTERS
99341,A81000C,00100,0600,NURSING HOMES
99341,A81000C,00200,0100,G
99341,A81000C,00200,0200,LIV CTRS/AMERIC
99341,A81000C,00200,0400,AMERICAN PHARMA
99341,A81000C,00200,0600,PHARMACEUTICALS
99341,A81000C,00300,0100,G
99341,A81000C,00300,0200,LIV CTRS/AMERIC
99341,A81000C,00300,0400,ARS
99341,A81000C,00300,0600,REHAB
99341,A81000C,00400,0100,G
99341,A81000C,00400,0200,LIV CTRS/AMERIC
99341,A81000C,00400,0400,TMI
99341,A81000C,00400,0600,THERAPY MGT
99341,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
99341,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
99341,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
99341,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
99341,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
99341,B100000,00000,0650,00010PAT DAYS  :LAUNDRY & LINEN SERVICE
99341,B100000,00000,0750,00010SQUARE FEET  :HOUSEKEEPING
99341,B100000,00000,0800,00010MEALS SERVED  :DIETARY
99341,B100000,00000,0900,00010DIRECT NURSING HOURS :NURSING ADMIN
99341,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
99341,B100000,00000,1200,00010TIME SPENT  :MEDICAL RECORDS & LIBR
99341,B100000,00000,1300,00010TIME SPENT  :SOCIAL SERVICE
99341,B100000,00000,1331,00010PAT DAYS  :ACTIVITIES
99341,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
99341,E10A180,00301,0100,08/22/1997
99341,E10A180,00350,0100,06/11/1997
99341,E10A180,00351,0100,09/30/1997
99341,S000000,00100,0200,04/08/1998
99341,S200000,00100,0100,129 FM 1329
99341,S200000,00200,0100,SAN DIEGO
99341,S200000,00200,0200,TX
99341,S200000,00200,0300,78384
99341,S200000,00300,0100,DUVAL
99341,S200000,00400,0100,LA PALOMA NURSING CENTER
99341,S200000,00400,0200,675170
99341,S200000,00400,0300,08/26/1993
99341,S200000,00400,0500,O
99341,S200000,01600,0100,Y
99341,S200000,02200,0100,Y
99347,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99347,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99347,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99347,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99347,A000000,00700,0000,00700HOUSEKEEPING
99347,A000000,00800,0000,00800DIETARY
99347,A000000,00900,0000,00900NURSING ADMINISTRATION
99347,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99347,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99347,A000000,01300,0000,01300SOCIAL SERVICE
99347,A000000,01401,0000,01401ACTIVITIES
99347,A000000,01600,0000,01600SKILLED NURSING FACILITY
99347,A000000,01800,0000,01800NURSING FACILITY
99347,A000000,02200,0000,02200LABORATORY
99347,A000000,02300,0000,02300INTRAVENOUS THERAPY
99347,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99347,A000000,02500,0000,02500PHYSICAL THERAPY
99347,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99347,A000000,02700,0000,02700SPEECH PATHOLOGY
99347,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99347,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99347,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
99347,A000000,03051,0000,03301THERAPEUTIC BEDS
99347,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
99347,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99347,A81000A,00100,0100,Y
99347,A81000B,00100,0300,HOME OFFICE POOL A&G
99347,A81000C,00100,0100,B
99347,A81000C,00100,0400,TRINITY RETIREMENT COMM
99347,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99347,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99347,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99347,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99347,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99347,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99347,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
99347,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
99347,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
99347,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
99347,B100000,00000,1451,00000PATIENT DAYS  :ACTIVITIES
99347,S000000,00100,0200,06/01/1998
99347,S200000,00100,0100,7181 CRESTWAY DRIVE
99347,S200000,00200,0100,SAN ANTONIO
99347,S200000,00200,0200,TX
99347,S200000,00200,0300,78239
99347,S200000,00300,0100,BEXAR
99347,S200000,00400,0100,TRINITY CARE CENTER
99347,S200000,00400,0200,675171
99347,S200000,00400,0300,08/11/1993
99347,S200000,00400,0500,P
99347,S200000,01600,0100,Y
99356,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99356,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99356,A000000,00300,0000,00300EMPLOYEE BENEFITS
99356,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99356,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99356,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99356,A000000,00700,0000,00700HOUSEKEEPING
99356,A000000,00800,0000,00800DIETARY
99356,A000000,00900,0000,00900NURSING ADMINISTRATION
99356,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99356,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99356,A000000,01300,0000,01300SOCIAL SERVICE
99356,A000000,01600,0000,01600SKILLED NURSING FACILITY
99356,A000000,01800,0000,01800NURSING FACILITY
99356,A000000,02100,0000,02100RADIOLOGY
99356,A000000,02300,0000,02300INTRAVENOUS THERAPY
99356,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99356,A000000,02500,0000,02500PHYSICAL THERAPY
99356,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99356,A000000,02700,0000,02700SPEECH PATHOLOGY
99356,A000000,02800,0000,02800ELECTROCARDIOLOGY
99356,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99356,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99356,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
99356,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99356,A000000,05300,0000,05300INTEREST EXPENSE
99356,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99356,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99356,A81000A,00100,0100,Y
99356,A81000B,00100,0300,RELATED PARTY LEASE EXP
99356,A81000B,00200,0300,RELATED PARTY INTEREST
99356,A81000B,00300,0300,RELATED PARTY MGMT FEES
99356,A81000B,00400,0300,HOME OFFICE ALLOCATION
99356,A81000B,00500,0300,HOME OFFICE ALLOCATION
99356,A81000C,00100,0100,A
99356,A81000C,00100,0200,M.N. & DAVID OSBORNE
99356,A81000C,00100,0400,PORT ARTHUR NURSING HOME
99356,A81000C,00100,0600,RENTAL
99356,A81000C,00200,0100,A
99356,A81000C,00200,0200,M.N. & DAVID OSBORNE
99356,A81000C,00200,0400,INDIVIDUALS
99356,A81000C,00200,0600,LOANS
99356,A81000C,00300,0100,A
99356,A81000C,00300,0200,M.N. & DAVID OSBORNE
99356,A81000C,00300,0400,M.N. OSBORNE & ASSOC  INC
99356,A81000C,00300,0600,MANAGEMENT
99356,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99356,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99356,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99356,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99356,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99356,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
99356,B100000,00000,0750,00000SQ FEET CLEANED :HOUSEKEEPING
99356,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99356,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
99356,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
99356,B100000,00000,1250,00000TOTAL CHARGES  :MEDICAL RECORDS & L
99356,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99356,S000000,00100,0200,04/21/1998
99356,S200000,00100,0100,6600 9TH AVENUE
99356,S200000,00200,0100,PORT ARTHUR
99356,S200000,00200,0200,TX
99356,S200000,00200,0300,77640
99356,S200000,00300,0100,JEFFERSON
99356,S200000,00400,0100,GHCC - PORT ARTHUR
99356,S200000,00400,0200,675172
99356,S200000,00400,0300,08/30/1993
99356,S200000,00400,0500,O
99356,S200000,01600,0100,Y
99356,S200000,02200,0100,Y
99367,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99367,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99367,A000000,00300,0000,00300EMPLOYEE BENEFITS
99367,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99367,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99367,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99367,A000000,00700,0000,00700HOUSEKEEPING
99367,A000000,00800,0000,00800DIETARY
99367,A000000,00900,0000,00900NURSING ADMINISTRATION
99367,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99367,A000000,01100,0000,01100PHARMACY
99367,A000000,01300,0000,01300SOCIAL SERVICE
99367,A000000,01600,0000,01600SKILLED NURSING FACILITY
99367,A000000,01800,0000,01800NURSING FACILITY
99367,A000000,02100,0000,02100RADIOLOGY
99367,A000000,02200,0000,02200LABORATORY
99367,A000000,02300,0000,02300INTRAVENOUS THERAPY
99367,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99367,A000000,02500,0000,02500PHYSICAL THERAPY
99367,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99367,A000000,02700,0000,02700SPEECH PATHOLOGY
99367,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99367,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99367,A000000,03001,0000,03001AIR FLUIDIZED THERAPY
99367,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99367,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99367,A000000,06000,0000,06001NON-ALLOWABLE COSTS
99367,A81000A,00100,0100,Y
99367,A81000B,00100,0300,HOME OFFICE POOLED CAP RE
99367,A81000B,00200,0300,HOME OFFICE POOLED ADMINI
99367,A81000B,00300,0300,HOME OFFICE POOLED THERAP
99367,A81000C,00100,0100,A
99367,A81000C,00100,0200,RICHARDSON MNR
99367,A81000C,00100,0400,VANGUARD CARE
99367,A81000C,00100,0600,LTC OPERATIONS
99367,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
99367,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
99367,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
99367,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
99367,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
99367,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
99367,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
99367,B100000,00000,0800,00001MEALS SERVED  :DIETARY
99367,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
99367,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
99367,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
99367,B100000,00000,1330,00001INPATIENT DAYS  :SOCIAL SERVICE
99367,S000000,00100,0200,06/03/1998
99367,S200000,00100,0100,1510 NORTH PLANO ROAD
99367,S200000,00200,0100,RICHARDSON
99367,S200000,00200,0200,TX
99367,S200000,00200,0300,75081
99367,S200000,00300,0100,DALLAS
99367,S200000,00400,0100,RICHARDSON HEALTH & REHABILITATION
99367,S200000,00400,0200,675180
99367,S200000,00400,0300,10/08/1993
99367,S200000,00400,0500,O
99367,S200000,01600,0100,Y
99374,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99374,A000000,00300,0000,00300EMPLOYEE BENEFITS
99374,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99374,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99374,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99374,A000000,00700,0000,00700HOUSEKEEPING
99374,A000000,00800,0000,00800DIETARY
99374,A000000,00801,0000,00801CAFETERIA
99374,A000000,00900,0000,00900NURSING ADMINISTRATION
99374,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99374,A000000,01100,0000,01100PHARMACY
99374,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99374,A000000,01300,0000,01300SOCIAL SERVICE
99374,A000000,01600,0000,01600SKILLED NURSING FACILITY
99374,A000000,01800,0000,01800NURSING FACILITY
99374,A000000,02100,0000,02100RADIOLOGY
99374,A000000,02300,0000,02300INTRAVENOUS THERAPY
99374,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99374,A000000,02500,0000,02500PHYSICAL THERAPY
99374,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99374,A000000,02700,0000,02700SPEECH PATHOLOGY
99374,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99374,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99374,A000000,03200,0000,03200SUPPORT SURFACES
99374,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99374,A81000A,00100,0100,Y
99374,A81000B,00100,0300,CAP RLTD HOME OFC COSTS
99374,A81000B,00200,0300,NON-CAP RLTD HOME OFC COS
99374,A81000C,00100,0100,B
99374,A81000C,00100,0200,TRILLIUM HC
99374,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
99374,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99374,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99374,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
99374,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
99374,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99374,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99374,B100000,00000,0851,00000FTE EMPLOYEES  :CAFETERIA
99374,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
99374,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
99374,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
99374,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99374,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99374,E10A180,00301,0100,07/30/1997
99374,S000000,00100,0200,06/01/1998
99374,S200000,00100,0100,210 PIPELINE ROAD
99374,S200000,00200,0100,SULPHUR SPRINGS
99374,S200000,00200,0200,TX
99374,S200000,00200,0300,75482
99374,S200000,00300,0100,HOPKINS
99374,S200000,00400,0100,CARRIAGE HOUSE MANOR  INC.
99374,S200000,00400,0200,675181
99374,S200000,00400,0300,07/06/1993
99374,S200000,00400,0500,O
99374,S200000,01600,0100,Y
99380,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99380,A000000,00300,0000,00300EMPLOYEE BENEFITS
99380,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99380,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99380,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99380,A000000,00700,0000,00700HOUSEKEEPING
99380,A000000,00800,0000,00800DIETARY
99380,A000000,00900,0000,00900NURSING ADMINISTRATION
99380,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99380,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99380,A000000,01300,0000,01300SOCIAL SERVICE
99380,A000000,01600,0000,01600SKILLED NURSING FACILITY
99380,A000000,01800,0000,01800NURSING FACILITY
99380,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99380,A000000,02500,0000,02500PHYSICAL THERAPY
99380,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99380,A000000,02700,0000,02700SPEECH PATHOLOGY
99380,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99380,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99380,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
99380,A000000,05300,0000,05300INTEREST EXPENSE
99380,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99380,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99380,A81000A,00100,0100,Y
99380,A81000B,00100,0300,MANAGEMENT FEES
99380,A81000B,00200,0300,H.O. CAPITAL COSTS
99380,A81000C,00100,0100,B
99380,A81000C,00100,0200,PARAGON INC.
99380,A81000C,00100,0400,SOUTHAVEN N.H.
99380,A81000C,00100,0600,N. HOME
99380,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
99380,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99380,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99380,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
99380,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99380,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99380,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99380,B100000,00000,0950,00000DIRECT SALARIES  :NURSING ADMINISTR
99380,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99380,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
99380,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
99380,S000000,00100,0200,04/30/1998
99380,S200000,00100,0100,5300 HOUSTON SCHOOL ROAD
99380,S200000,00200,0100,DALLAS
99380,S200000,00200,0200,TX
99380,S200000,00200,0300,75241
99380,S200000,00300,0100,DALLAS
99380,S200000,00400,0100,SOUTHAVEN NURSING CENTER
99380,S200000,00400,0200,675187
99380,S200000,00400,0300,09/14/1993
99380,S200000,00400,0500,P
99380,S200000,01600,0100,Y
99389,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99389,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99389,A000000,00300,0000,00300EMPLOYEE BENEFITS
99389,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99389,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99389,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99389,A000000,00700,0000,00700HOUSEKEEPING
99389,A000000,00800,0000,00800DIETARY
99389,A000000,00900,0000,00900NURSING ADMINISTRATION
99389,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99389,A000000,01100,0000,01100PHARMACY
99389,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99389,A000000,01300,0000,01300SOCIAL SERVICE
99389,A000000,01301,0000,01301ACTIVITIESVICE
99389,A000000,01600,0000,01600SKILLED NURSING FACILITY
99389,A000000,01800,0000,01800NURSING FACILITY
99389,A000000,01900,0000,01900OTHER LONG TERM CARE
99389,A000000,02100,0000,02100RADIOLOGY
99389,A000000,02200,0000,02200LABORATORY
99389,A000000,02300,0000,02300INTRAVENOUS THERAPY
99389,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99389,A000000,02500,0000,02500PHYSICAL THERAPY
99389,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99389,A000000,02700,0000,02700SPEECH PATHOLOGY
99389,A000000,02800,0000,02800ELECTROCARDIOLOGY
99389,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99389,A000000,02901,0000,03301MEDICAL EQUIPMENT
99389,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99389,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
99389,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99389,A000000,03200,0000,03200SUPPORT SURFACES
99389,A000000,03400,0000,03400CLINIC
99389,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
99389,A000000,03500,0000,03500RURAL HEALTH CLINIC
99389,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99389,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
99389,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
99389,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
99389,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
99389,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
99389,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
99389,A000000,04400,0000,04400DME RENTED - HHA
99389,A000000,04500,0000,04500DME SOLD - HHA
99389,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
99389,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
99389,A000000,04750,0000,05100OTHER REIMBURSABLE COST
99389,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
99389,A000000,05000,0000,05000CORF
99389,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99389,A000000,05300,0000,05300INTEREST EXPENSE
99389,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
99389,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99389,A000000,05500,0000,05500HOSPICE
99389,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99389,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99389,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99389,A000000,06100,0000,06100NONPAID WORKERS
99389,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99389,A000000,06200,0000,06200PATIENTS LAUNDRY
99389,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
99389,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
99389,B100000,00000,0350,00000 SQUARE FEET :EMPLOYEE BENEFITS
99389,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99389,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
99389,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
99389,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
99389,B100000,00000,0800,00000 MEALS SERVED :DIETARY
99389,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION
99389,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
99389,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
99389,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
99389,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
99389,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIESVICE
99389,E10A180,00301,0100,07/14/1997
99389,S000000,00100,0200,11/05/1997
99389,S200000,00100,0100,JACKSBORO HWY
99389,S200000,00100,0300,136517
99389,S200000,00200,0100,FORT WORTH
99389,S200000,00200,0200,TX
99389,S200000,00200,0300,76136
99389,S200000,00300,0100,TARRANT
99389,S200000,00400,0100,CANTERBURY VILLA OF FORT WORTH
99389,S200000,00400,0200,675189
99389,S200000,00400,0300,11/01/1993
99389,S200000,00400,0500,O
99389,S200000,01600,0100,Y
99389,S200000,02200,0100,Y
99389,S200000,03100,0100,Y
99389,S200000,04300,0100,Y
99390,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99390,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99390,A000000,00300,0000,00300EMPLOYEE BENEFITS
99390,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99390,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99390,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99390,A000000,00700,0000,00700HOUSEKEEPING
99390,A000000,00800,0000,00800DIETARY
99390,A000000,00900,0000,00900NURSING ADMINISTRATION
99390,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99390,A000000,01100,0000,01100PHARMACY
99390,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99390,A000000,01300,0000,01300SOCIAL SERVICE
99390,A000000,01600,0000,01600SKILLED NURSING FACILITY
99390,A000000,01800,0000,01800NURSING FACILITY
99390,A000000,01900,0000,01900OTHER LONG TERM CARE
99390,A000000,02100,0000,02100RADIOLOGY
99390,A000000,02200,0000,02200LABORATORY
99390,A000000,02300,0000,02300INTRAVENOUS THERAPY
99390,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99390,A000000,02500,0000,02500PHYSICAL THERAPY
99390,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99390,A000000,02700,0000,02700SPEECH PATHOLOGY
99390,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99390,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99390,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
99390,A000000,03450,0000,03600ENTERAL THERAPY
99390,A000000,05300,0000,05300INTEREST EXPENSE
99390,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99390,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99390,A81000A,00100,0100,Y
99390,A81000B,00100,0300,HOME OFFICE COSTS
99390,A81000B,00200,0300,CAP REL BLDG & FIXT
99390,A81000C,00100,0100,B
99390,A81000C,00100,0200,3927 FOUNDATION  INC.
99390,A81000C,00100,0400,3927 FOUNDATION  INC.
99390,A81000C,00100,0600,NURSING HOME CHAIN
99390,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99390,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99390,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99390,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99390,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99390,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99390,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99390,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99390,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
99390,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
99390,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
99390,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99390,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99390,S000000,00100,0200,06/03/1998
99390,S200000,00100,0100,4900 EAST BERRY
99390,S200000,00200,0100,FORT WORTH
99390,S200000,00200,0200,TX
99390,S200000,00200,0300,76105
99390,S200000,00300,0100,TARRANT
99390,S200000,00400,0100,GRACE PONDS CARE CENTER
99390,S200000,00400,0200,675191
99390,S200000,00400,0300,10/20/1993
99390,S200000,00400,0500,O
99390,S200000,01600,0100,Y
99398,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99398,A000000,00300,0000,00300EMPLOYEE BENEFITS
99398,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99398,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99398,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99398,A000000,00700,0000,00700HOUSEKEEPING
99398,A000000,00800,0000,00800DIETARY
99398,A000000,00801,0000,00801CAFETERIA
99398,A000000,00900,0000,00900NURSING ADMINISTRATION
99398,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99398,A000000,01100,0000,01100PHARMACY
99398,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99398,A000000,01300,0000,01300SOCIAL SERVICE
99398,A000000,01600,0000,01600SKILLED NURSING FACILITY
99398,A000000,01800,0000,01800NURSING FACILITY
99398,A000000,01900,0000,01900OTHER LONG TERM CARE
99398,A000000,02100,0000,02100RADIOLOGY
99398,A000000,02200,0000,02200LABORATORY
99398,A000000,02300,0000,02300INTRAVENOUS THERAPY
99398,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99398,A000000,02500,0000,02500PHYSICAL THERAPY
99398,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99398,A000000,02700,0000,02700SPEECH PATHOLOGY
99398,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99398,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99398,A000000,03200,0000,03200SUPPORT SURFACES
99398,A000000,05300,0000,05300INTEREST EXPENSE
99398,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99398,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99398,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99398,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99398,A81000A,00100,0100,Y
99398,A81000B,00100,0300,HOME OFC - CAP RLTD
99398,A81000B,00200,0300,HOME OFC - NON-CAP RLTD
99398,A81000C,00100,0100,B
99398,A81000C,00100,0200,TRILLIUM HLTH
99398,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
99398,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99398,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99398,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
99398,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
99398,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99398,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99398,B100000,00000,0851,00000FTE EMPLOYEES  :CAFETERIA
99398,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
99398,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
99398,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
99398,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99398,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99398,E10A180,00301,0100,06/23/1997
99398,E10A180,00302,0100,09/17/1997
99398,S000000,00100,0200,05/11/1998
99398,S200000,00100,0100,231 N. KINGWOOD
99398,S200000,00200,0100,HEREFORD
99398,S200000,00200,0200,TX
99398,S200000,00200,0300,79045
99398,S200000,00300,0100,DEAF SMITH
99398,S200000,00400,0100,HEREFORD CARE CENTER
99398,S200000,00400,0200,675192
99398,S200000,00400,0300,10/03/1993
99398,S200000,00400,0500,O
99398,S200000,01600,0100,Y
99405,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99405,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99405,A000000,00300,0000,00300EMPLOYEE BENEFITS
99405,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99405,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99405,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99405,A000000,00700,0000,00700HOUSEKEEPING
99405,A000000,00800,0000,00800DIETARY
99405,A000000,00900,0000,00900NURSING ADMINISTRATION
99405,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99405,A000000,01100,0000,01100PHARMACY
99405,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99405,A000000,01300,0000,01300SOCIAL SERVICE
99405,A000000,01351,0000,01301ACTIVITIES
99405,A000000,01600,0000,01600SKILLED NURSING FACILITY
99405,A000000,01800,0000,01800NURSING FACILITY
99405,A000000,02100,0000,02100RADIOLOGY
99405,A000000,02200,0000,02200LABORATORY
99405,A000000,02300,0000,02300INTRAVENOUS THERAPY
99405,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99405,A000000,02500,0000,02500PHYSICAL THERAPY
99405,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99405,A000000,02700,0000,02700SPEECH PATHOLOGY
99405,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99405,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99405,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
99405,A000000,03051,0000,03301MEDICAL EQUIPMENT
99405,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99405,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99405,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99405,A81000A,00100,0100,Y
99405,A81000B,00100,0300,HOME OFFICE CAPITAL
99405,A81000B,00200,0300,HOME OFFICE NONCAPITAL
99405,A81000B,00300,0300,WAREHOUSE
99405,A81000B,00400,0300,IMPROVEMENTS
99405,A81000C,00100,0100,A
99405,A81000C,00100,0200,PETER C. KERN
99405,A81000C,00100,0400,HEA MANAGEMENT GROUP
99405,A81000C,00100,0600,HOME OFFICE
99405,A81000C,00200,0100,A
99405,A81000C,00200,0200,PETER C. KERN
99405,A81000C,00200,0400,WAREHOUSE STORAGE
99405,A81000C,00200,0600,OLD RECORD STORAGE
99405,A81000C,00300,0100,A
99405,A81000C,00300,0200,PETER C. KERN
99405,A81000C,00300,0400,WOODMAN CONSTRUCTION
99405,A81000C,00300,0600,CONSTRUCTION
99405,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99405,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99405,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99405,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99405,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99405,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
99405,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99405,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99405,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
99405,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99405,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99405,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99405,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99405,B100000,00000,1351,00000PATIENT DAYS  :ACTIVITIES
99405,E10A180,00301,0100,07/15/1997
99405,E10A180,00302,0100,09/18/1997
99405,S000000,00100,0200,06/02/1998
99405,S200000,00100,0100,658 THIRD SOUTHWEST STREET
99405,S200000,00200,0100,GRAND PRARIE
99405,S200000,00200,0200,TX
99405,S200000,00200,0300,75051
99405,S200000,00300,0100,DALLAS
99405,S200000,00400,0100,METROPLEX CARE CENTER
99405,S200000,00400,0200,675194
99405,S200000,00400,0300,10/27/1993
99405,S200000,00400,0500,O
99405,S200000,01600,0100,Y
99405,S200000,02200,0100,Y
99405,S200000,04300,0100,Y
99414,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99414,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99414,A000000,00300,0000,00300EMPLOYEE BENEFITS
99414,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99414,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99414,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99414,A000000,00700,0000,00700HOUSEKEEPING
99414,A000000,00800,0000,00800DIETARY
99414,A000000,00900,0000,00900NURSING ADMINISTRATION
99414,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99414,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99414,A000000,01300,0000,01300SOCIAL SERVICE
99414,A000000,01301,0000,01310ACTIVITIES
99414,A000000,01350,0000,01500REHABILITAION
99414,A000000,01600,0000,01600SKILLED NURSING FACILITY
99414,A000000,01800,0000,01800NURSING FACILITY
99414,A000000,01900,0000,01900OTHER LONG TERM CARE
99414,A000000,02100,0000,02100RADIOLOGY
99414,A000000,02200,0000,02200LABORATORY
99414,A000000,02300,0000,02300INTRAVENOUS THERAPY
99414,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99414,A000000,02500,0000,02500PHYSICAL THERAPY
99414,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99414,A000000,02700,0000,02700SPEECH PATHOLOGY
99414,A000000,02800,0000,02800ELECTROCARDIOLOGY
99414,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99414,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99414,A000000,03050,0000,03300EQUIPMENT RENTAL
99414,A000000,03051,0000,03310PEN THERAPY
99414,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99414,A000000,03200,0000,03200SUPPORT SURFACES
99414,A000000,05300,0000,05300INTEREST EXPENSE
99414,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99414,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99414,A000000,06150,0000,06300VENDING
99414,A000000,06151,0000,06310GENERAL SERVICE COST CENTERS
99414,A000000,06200,0000,06200PATIENTS LAUNDRY
99414,A81000A,00100,0100,Y
99414,A81000B,00100,0300,HOME OFFICE COST
99414,A81000B,00200,0300,DIETARY SUPPLEMENTS
99414,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
99414,A81000B,00400,0300,PRESCRIPTION DRUGS
99414,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
99414,A81000B,00600,0300,PEN THERAPY
99414,A81000B,00700,0300,FORMS EXPENSE - ADMIN
99414,A81000B,00800,0300,MINOR EQUIPMENT REPLACEME
99414,A81000B,00900,0300,RESPIRATORY THERAPY SUPPL
99414,A81000B,01000,0300,PHYSICAL THERAPY SUPPLIES
99414,A81000B,01100,0300,IV THERAPY AND SUPPLIES
99414,A81000B,01200,0300,THERAPY CONSULTING
99414,A81000B,01300,0300,PHYSICAL THERAPY
99414,A81000B,01400,0300,OCCUPATIONAL THERAPY
99414,A81000B,01500,0300,SPEECH THERAPY
99414,A81000C,00100,0100,B
99414,A81000C,00100,0200,PAVILION
99414,A81000C,00100,0400,LIVING CENTERS
99414,A81000C,00100,0600,NURSING HOMES
99414,A81000C,00200,0100,G
99414,A81000C,00200,0200,LIV CTRS/AMERIC
99414,A81000C,00200,0400,AMERICAN PHARMA
99414,A81000C,00200,0600,PHARMACEUTICALS
99414,A81000C,00300,0100,G
99414,A81000C,00300,0200,LIV CTRS/AMERIC
99414,A81000C,00300,0400,TMI
99414,A81000C,00300,0600,THER CONSULTING
99414,A81000C,00400,0100,G
99414,A81000C,00400,0200,LIV CTRS/AMERIC
99414,A81000C,00400,0400,AMER REHABILITY
99414,A81000C,00400,0600,THERAPIES
99414,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
99414,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
99414,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
99414,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
99414,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
99414,B100000,00000,0650,00010PATIENT DAYS  :LAUNDRY & LINEN SERV
99414,B100000,00000,0750,00010SQ FEET  :HOUSEKEEPING
99414,B100000,00000,0800,00010MEALS SERVED  :DIETARY
99414,B100000,00000,0950,00010DIRECT NRSING HRS :NURSING ADMINIST
99414,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
99414,B100000,00000,1200,00010TIME SPENT  :MEDICAL RECORDS & LIBR
99414,B100000,00000,1300,00010TIME SPENT  :SOCIAL SERVICE
99414,B100000,00000,1331,00010PATIENT DAYS  :ACTIVITIES
99414,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
99414,E10A180,00301,0100,06/11/1997
99414,E10A180,00350,0100,12/24/1997
99414,S000000,00100,0200,03/18/1998
99414,S200000,00100,0100,1720 N. MCDONALD
99414,S200000,00200,0100,MCKINNEY
99414,S200000,00200,0200,TX
99414,S200000,00200,0300,75069
99414,S200000,00300,0100,COLLIN
99414,S200000,00400,0100,PAVILION NURSING HOME
99414,S200000,00400,0200,675196
99414,S200000,00400,0300,11/04/1993
99414,S200000,00400,0500,O
99414,S200000,01600,0100,Y
99414,S200000,02200,0100,Y
99414,S200000,04300,0100,Y
99420,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99420,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99420,A000000,00300,0000,00300EMPLOYEE BENEFITS
99420,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99420,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99420,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99420,A000000,00700,0000,00700HOUSEKEEPING
99420,A000000,00800,0000,00800DIETARY
99420,A000000,00900,0000,00900NURSING ADMINISTRATION
99420,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99420,A000000,01100,0000,01100PHARMACY
99420,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99420,A000000,01300,0000,01300SOCIAL SERVICE
99420,A000000,01600,0000,01600SKILLED NURSING FACILITY
99420,A000000,01800,0000,01800NURSING FACILITY
99420,A000000,01900,0000,01900OTHER LONG TERM CARE
99420,A000000,02100,0000,02100RADIOLOGY
99420,A000000,02200,0000,02200LABORATORY
99420,A000000,02300,0000,02300INTRAVENOUS THERAPY
99420,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99420,A000000,02500,0000,02500PHYSICAL THERAPY
99420,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99420,A000000,02700,0000,02700SPEECH PATHOLOGY
99420,A000000,02800,0000,02800ELECTROCARDIOLOGY
99420,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99420,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99420,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
99420,A000000,03450,0000,03600ENTERAL THERAPY
99420,A000000,05300,0000,05300INTEREST EXPENSE
99420,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99420,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99420,A81000A,00100,0100,Y
99420,A81000B,00100,0300,HOME OFFICE COSTS
99420,A81000B,00200,0300,INTEREST
99420,A81000B,00300,0300,DEPRECIATION
99420,A81000B,00400,0300,HOME OFFICE COSTS
99420,A81000C,00100,0100,B
99420,A81000C,00100,0200,3927 FOUNDATION  INC.
99420,A81000C,00100,0400,3927 FOUNDATION  INC.
99420,A81000C,00100,0600,NURSING HOME CHAIN
99420,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99420,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99420,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99420,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99420,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99420,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99420,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99420,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99420,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
99420,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
99420,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
99420,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99420,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99420,S000000,00100,0200,06/08/1998
99420,S200000,00100,0100,4130 SANTA ELENA
99420,S200000,00200,0100,CORPUS CHRISTI
99420,S200000,00200,0200,TX
99420,S200000,00200,0300,78405
99420,S200000,00300,0100,NUECES
99420,S200000,00400,0100,DEL MAR HEALTH CARE CENTER
99420,S200000,00400,0200,675197
99420,S200000,00400,0300,11/02/1993
99420,S200000,00400,0500,O
99420,S200000,01600,0100,Y
99430,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99430,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99430,A000000,00300,0000,00300EMPLOYEE BENEFITS
99430,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99430,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99430,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99430,A000000,00700,0000,00700HOUSEKEEPING
99430,A000000,00800,0000,00800DIETARY
99430,A000000,00900,0000,00900NURSING ADMINISTRATION
99430,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99430,A000000,01100,0000,01100PHARMACY
99430,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99430,A000000,01300,0000,01300SOCIAL SERVICE
99430,A000000,01350,0000,01301ACTIVITIES
99430,A000000,01600,0000,01600SKILLED NURSING FACILITY
99430,A000000,01800,0000,01800NURSING FACILITY
99430,A000000,02100,0000,02100RADIOLOGY
99430,A000000,02200,0000,02200LABORATORY
99430,A000000,02300,0000,02300INTRAVENOUS THERAPY
99430,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99430,A000000,02500,0000,02500PHYSICAL THERAPY
99430,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99430,A000000,02700,0000,02700SPEECH PATHOLOGY
99430,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99430,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99430,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
99430,A000000,03051,0000,03301MEDICAL EQUIPMENT
99430,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99430,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99430,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99430,A81000A,00100,0100,Y
99430,A81000B,00100,0300,HOME OFFICE CAPITAL
99430,A81000B,00200,0300,HOME OFFICE NONCAPITAL
99430,A81000C,00100,0100,A
99430,A81000C,00100,0200,PETER C. KERN
99430,A81000C,00100,0400,HEA MANAGEMENT GROUP
99430,A81000C,00100,0600,HOME OFFICE
99430,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99430,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99430,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99430,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99430,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99430,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99430,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99430,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99430,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
99430,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99430,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99430,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
99430,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
99430,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
99430,E10A180,00301,0100,07/14/1997
99430,E10A180,00302,0100,09/19/1997
99430,S000000,00100,0200,06/02/1998
99430,S200000,00100,0100,101 SOUTH 34TH STREET
99430,S200000,00200,0100,GATESVILLE
99430,S200000,00200,0200,TX
99430,S200000,00200,0300,76528
99430,S200000,00300,0100,CORYELL
99430,S200000,00400,0100,HILLSIDE MANOR NURSING
99430,S200000,00400,0200,675201
99430,S200000,00400,0300,11/16/1993
99430,S200000,00400,0500,P
99430,S200000,01600,0100,Y
99430,S200000,02200,0100,Y
99430,S200000,04300,0100,Y
99439,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99439,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99439,A000000,00300,0000,00300EMPLOYEE BENEFITS
99439,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99439,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99439,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99439,A000000,00700,0000,00700HOUSEKEEPING
99439,A000000,00800,0000,00800DIETARY
99439,A000000,00900,0000,00900NURSING ADMINISTRATION
99439,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99439,A000000,01100,0000,01100PHARMACY
99439,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99439,A000000,01300,0000,01300SOCIAL SERVICE
99439,A000000,01350,0000,01500OTHER GENERAL SERVICES
99439,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99439,A000000,01600,0000,01600SKILLED NURSING FACILITY
99439,A000000,01800,0000,01800NURSING FACILITY
99439,A000000,01900,0000,01900OTHER LONG TERM CARE
99439,A000000,02100,0000,02100RADIOLOGY
99439,A000000,02200,0000,02200LABORATORY
99439,A000000,02300,0000,02300INTRAVENOUS THERAPY
99439,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99439,A000000,02500,0000,02500PHYSICAL THERAPY
99439,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99439,A000000,02700,0000,02700SPEECH PATHOLOGY
99439,A000000,02800,0000,02800ELECTROCARDIOLOGY
99439,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99439,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99439,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
99439,A000000,03051,0000,03001OTHER ANCILLARY SERVICE COST CENTER
99439,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99439,A000000,03200,0000,03200SUPPORT SURFACES
99439,A000000,03400,0000,03400CLINIC
99439,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
99439,A000000,03500,0000,03500RURAL HEALTH CLINIC
99439,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99439,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
99439,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
99439,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
99439,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
99439,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
99439,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
99439,A000000,04400,0000,04400DME RENTED - HHA
99439,A000000,04500,0000,04500DME SOLD - HHA
99439,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
99439,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
99439,A000000,04750,0000,05100OTHER REIMBURSABLE COST
99439,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
99439,A000000,05000,0000,05000CORF
99439,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99439,A000000,05300,0000,05300INTEREST EXPENSE
99439,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
99439,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99439,A000000,05500,0000,05500HOSPICE
99439,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99439,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99439,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99439,A000000,06001,0000,06001NON ALLOWABLE COSTS
99439,A000000,06100,0000,06100NONPAID WORKERS
99439,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99439,A000000,06200,0000,06200PATIENTS LAUNDRY
99439,A81000A,00100,0100,Y
99439,A81000B,00100,0300,HOME OFFICE COSTS
99439,A81000C,00100,0100,A
99439,A81000C,00100,0200,WESTRIDGE MANOR
99439,A81000C,00100,0400,CARE CONCEPTS
99439,A81000C,00100,0600,LTC MANAGEMENT
99439,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
99439,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
99439,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
99439,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99439,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
99439,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
99439,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
99439,B100000,00000,0800,00000 MEALS SERVED :DIETARY
99439,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
99439,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES &
99439,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY
99439,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
99439,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
99439,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
99439,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
99439,S000000,00100,0200,12/30/1998
99439,S200000,00100,0100,611 NW STALLINGS DR
99439,S200000,00200,0100,NACOGDOCHES
99439,S200000,00200,0200,TX
99439,S200000,00200,0300,75961
99439,S200000,00300,0100,NACOGDOCHES
99439,S200000,00400,0100,WESTERIDGE MANOR
99439,S200000,00400,0200,675202
99439,S200000,00400,0300,10/01/1993
99439,S200000,00400,0500,O
99439,S200000,01600,0100,Y
99448,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99448,A000000,00300,0000,00300EMPLOYEE BENEFITS
99448,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99448,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99448,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99448,A000000,00700,0000,00700HOUSEKEEPING
99448,A000000,00800,0000,00800DIETARY
99448,A000000,00801,0000,00801CAFETERIA
99448,A000000,00900,0000,00900NURSING ADMINISTRATION
99448,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99448,A000000,01100,0000,01100PHARMACY
99448,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99448,A000000,01300,0000,01300SOCIAL SERVICE
99448,A000000,01600,0000,01600SKILLED NURSING FACILITY
99448,A000000,01800,0000,01800NURSING FACILITY
99448,A000000,01900,0000,01900OTHER LONG TERM CARE
99448,A000000,02100,0000,02100RADIOLOGY
99448,A000000,02200,0000,02200LABORATORY
99448,A000000,02300,0000,02300INTRAVENOUS THERAPY
99448,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99448,A000000,02500,0000,02500PHYSICAL THERAPY
99448,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99448,A000000,02700,0000,02700SPEECH PATHOLOGY
99448,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99448,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99448,A000000,03200,0000,03200SUPPORT SURFACES
99448,A000000,05300,0000,05300INTEREST EXPENSE
99448,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99448,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99448,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99448,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99448,A81000A,00100,0100,Y
99448,A81000B,00100,0300,HOME OFC CAP RLTD
99448,A81000B,00200,0300,HOME OFC NON-CAP RLTD
99448,A81000C,00100,0100,B
99448,A81000C,00100,0200,TRILLIUM
99448,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
99448,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99448,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99448,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
99448,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
99448,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99448,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99448,B100000,00000,0851,00000FTE EMPLOYEES  :CAFETERIA
99448,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
99448,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
99448,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
99448,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99448,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99448,E10A180,00301,0100,09/25/1997
99448,S000000,00100,0200,05/18/1998
99448,S200000,00100,0100,315 EAST 19TH STREET
99448,S200000,00200,0100,DUMAS
99448,S200000,00200,0200,TX
99448,S200000,00200,0300,79029
99448,S200000,00300,0100,MOORE
99448,S200000,00400,0100,CANYON VIEW MANOR
99448,S200000,00400,0200,675203
99448,S200000,00400,0300,09/15/1993
99448,S200000,00400,0500,O
99448,S200000,01600,0100,Y
99455,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99455,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99455,A000000,00300,0000,00300EMPLOYEE BENEFITS
99455,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99455,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99455,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99455,A000000,00700,0000,00700HOUSEKEEPING
99455,A000000,00800,0000,00800DIETARY
99455,A000000,00900,0000,00900NURSING ADMINISTRATION
99455,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99455,A000000,01100,0000,01100PHARMACY
99455,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99455,A000000,01300,0000,01300SOCIAL SERVICE
99455,A000000,01350,0000,01301ACTIVITIES
99455,A000000,01600,0000,01600SKILLED NURSING FACILITY
99455,A000000,01800,0000,01800NURSING FACILITY
99455,A000000,02100,0000,02100RADIOLOGY
99455,A000000,02200,0000,02200LABORATORY
99455,A000000,02300,0000,02300INTRAVENOUS THERAPY
99455,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99455,A000000,02500,0000,02500PHYSICAL THERAPY
99455,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99455,A000000,02700,0000,02700SPEECH PATHOLOGY
99455,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99455,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99455,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
99455,A000000,03051,0000,03301MEDICAL EQUIPMENT
99455,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99455,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99455,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99455,A81000A,00100,0100,Y
99455,A81000B,00100,0300,HOME OFFICE CAPITAL
99455,A81000B,00200,0300,HOME OFFICE NONCAPITAL
99455,A81000B,00300,0300,WAREHOUSE
99455,A81000C,00100,0100,A
99455,A81000C,00100,0200,PETER C. KERN
99455,A81000C,00100,0400,HEA MANAGEMENT GROUP
99455,A81000C,00100,0600,HOME OFFICE
99455,A81000C,00200,0100,A
99455,A81000C,00200,0200,PETER C. KERN
99455,A81000C,00200,0400,WAREHOUSE
99455,A81000C,00200,0600,OLD RECORDS STORAGE
99455,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99455,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99455,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99455,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99455,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99455,B100000,00000,0600,00000POUNDS O F LAUNDRY:LAUNDRY & LINEN
99455,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99455,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99455,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
99455,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99455,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99455,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
99455,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99455,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
99455,E10A180,00301,0100,07/15/1997
99455,E10A180,00304,0100,01/15/1998
99455,S000000,00100,0200,06/02/1998
99455,S200000,00100,0100,1244 STATE PARK RD
99455,S200000,00200,0100,WHITNEY
99455,S200000,00200,0200,TX
99455,S200000,00200,0300,76692
99455,S200000,00300,0100,HILL
99455,S200000,00400,0100,PARK PLAZA NURSING HOME
99455,S200000,00400,0200,675204
99455,S200000,00400,0300,10/27/1993
99455,S200000,00400,0500,O
99455,S200000,01600,0100,Y
99455,S200000,02200,0100,Y
99455,S200000,04300,0100,Y
99464,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99464,A000000,00300,0000,00300EMPLOYEE BENEFITS
99464,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99464,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99464,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99464,A000000,00700,0000,00700HOUSEKEEPING
99464,A000000,00800,0000,00800DIETARY
99464,A000000,00900,0000,00900NURSING ADMINISTRATION
99464,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99464,A000000,01100,0000,01100PHARMACY
99464,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99464,A000000,01300,0000,01300SOCIAL SERVICE
99464,A000000,01600,0000,01600SKILLED NURSING FACILITY
99464,A000000,01800,0000,01800NURSING FACILITY
99464,A000000,01900,0000,01900OTHER LONG TERM CARE
99464,A000000,02100,0000,02100RADIOLOGY
99464,A000000,02200,0000,02200LABORATORY
99464,A000000,02300,0000,02300INTRAVENOUS THERAPY
99464,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99464,A000000,02500,0000,02500PHYSICAL THERAPY
99464,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99464,A000000,02700,0000,02700SPEECH PATHOLOGY
99464,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99464,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99464,A000000,03050,0000,03001OTHER ANCILLARY CHARGES
99464,A000000,03200,0000,03200SUPPORT SURFACES
99464,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99464,A000000,05300,0000,05300INTEREST EXPENSE
99464,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99464,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99464,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99464,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99464,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
99464,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99464,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99464,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
99464,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
99464,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99464,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99464,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
99464,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
99464,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
99464,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99464,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99464,S000000,00100,0200,11/07/1997
99464,S200000,00100,0100,7602 LOUIS PASTEUR DRIVE
99464,S200000,00200,0100,SAN ANTONIO
99464,S200000,00200,0200,TX
99464,S200000,00200,0300,78229
99464,S200000,00300,0100,BEXAR
99464,S200000,00400,0100,LOUIS PASTEUR CARE CENTER
99464,S200000,00400,0200,675205
99464,S200000,00400,0300,10/27/1993
99464,S200000,00400,0500,O
99464,S200000,01600,0100,Y
99464,S200000,03100,0100,Y
99465,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99465,A000000,00300,0000,00300EMPLOYEE BENEFITS
99465,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99465,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99465,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99465,A000000,00700,0000,00700HOUSEKEEPING
99465,A000000,00800,0000,00800DIETARY
99465,A000000,00900,0000,00900NURSING ADMINISTRATION
99465,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99465,A000000,01100,0000,01100PHARMACY
99465,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99465,A000000,01300,0000,01300SOCIAL SERVICE
99465,A000000,01600,0000,01600SKILLED NURSING FACILITY
99465,A000000,01800,0000,01800NURSING FACILITY
99465,A000000,02100,0000,02100RADIOLOGY
99465,A000000,02200,0000,02200LABORATORY
99465,A000000,02300,0000,02300INTRAVENOUS THERAPY
99465,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99465,A000000,02500,0000,02500PHYSICAL THERAPY
99465,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99465,A000000,02700,0000,02700SPEECH PATHOLOGY
99465,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99465,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99465,A000000,05300,0000,05300INTEREST EXPENSE
99465,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99465,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99465,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99465,A81000A,00100,0100,Y
99465,A81000B,00100,0300,CENTRAL OFC COSTS
99465,A81000B,00200,0300,CENTRAL OFC COSTS
99465,A81000C,00100,0100,A
99465,A81000C,00100,0200,D PRINCE
99465,A81000C,00100,0400,P & L MGMT
99465,A81000C,00100,0600,MGMT CO
99465,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99465,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99465,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99465,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99465,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
99465,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99465,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99465,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
99465,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
99465,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
99465,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
99465,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99465,S000000,00100,0200,06/09/1998
99465,S200000,00100,0100,7602 LOUIS PASTEUR DRIVE
99465,S200000,00200,0100,SAN ANTONIO
99465,S200000,00200,0200,TX
99465,S200000,00200,0300,78229
99465,S200000,00300,0100,BEXAR
99465,S200000,00400,0100,FREDERICKSBURG NURSING & REHAB
99465,S200000,00400,0200,675205
99465,S200000,00400,0300,04/15/1997
99465,S200000,00400,0500,O
99465,S200000,01600,0100,Y
99472,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99472,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99472,A000000,00300,0000,00300EMPLOYEE BENEFITS
99472,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99472,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99472,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99472,A000000,00700,0000,00700HOUSEKEEPING
99472,A000000,00800,0000,00800DIETARY
99472,A000000,00900,0000,00900NURSING ADMINISTRATION
99472,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99472,A000000,01100,0000,01100PHARMACY
99472,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99472,A000000,01300,0000,01300SOCIAL SERVICE
99472,A000000,01350,0000,01301ACTIVITIES
99472,A000000,01600,0000,01600SKILLED NURSING FACILITY
99472,A000000,01800,0000,01800NURSING FACILITY
99472,A000000,02100,0000,02100RADIOLOGY
99472,A000000,02200,0000,02200LABORATORY
99472,A000000,02300,0000,02300INTRAVENOUS THERAPY
99472,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99472,A000000,02500,0000,02500PHYSICAL THERAPY
99472,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99472,A000000,02700,0000,02700SPEECH PATHOLOGY
99472,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99472,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99472,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
99472,A000000,03051,0000,03301MEDICAL EQUIPMENT
99472,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99472,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99472,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99472,A81000A,00100,0100,Y
99472,A81000B,00100,0300,HOME OFFICE CAPITAL
99472,A81000B,00200,0300,HOME OFFICE NONCAPITAL
99472,A81000B,00300,0300,WAREHOUSE
99472,A81000C,00100,0100,A
99472,A81000C,00100,0200,PETER C. KERN
99472,A81000C,00100,0400,HEA MANAGEMENT GROUP
99472,A81000C,00100,0600,HOME OFFICE
99472,A81000C,00200,0100,A
99472,A81000C,00200,0200,PETER C. KERN
99472,A81000C,00200,0400,WAREHOUSE STORAGE
99472,A81000C,00200,0600,OLD RECORD STORAGE
99472,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99472,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99472,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99472,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99472,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99472,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99472,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99472,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99472,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
99472,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99472,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99472,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
99472,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
99472,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
99472,E10A180,00301,0100,07/15/1997
99472,E10A180,00302,0100,01/15/1998
99472,S000000,00100,0200,06/02/1998
99472,S200000,00100,0100,400 W. MAIN STREET
99472,S200000,00200,0100,COLLINSVILLE
99472,S200000,00200,0200,TX
99472,S200000,00200,0300,76233
99472,S200000,00300,0100,GRAYSON
99472,S200000,00400,0100,COLLINSVILLE CARE CENTER
99472,S200000,00400,0200,675206
99472,S200000,00400,0300,12/06/1993
99472,S200000,00400,0500,P
99472,S200000,01600,0100,Y
99472,S200000,02200,0100,Y
99472,S200000,04300,0100,Y
99480,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99480,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99480,A000000,00300,0000,00300EMPLOYEE BENEFITS
99480,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99480,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99480,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99480,A000000,00700,0000,00700HOUSEKEEPING
99480,A000000,00800,0000,00800DIETARY
99480,A000000,00900,0000,00900NURSING ADMINISTRATION
99480,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99480,A000000,01100,0000,01100PHARMACY
99480,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99480,A000000,01300,0000,01300SOCIAL SERVICE
99480,A000000,01600,0000,01600SKILLED NURSING FACILITY
99480,A000000,01800,0000,01800NURSING FACILITY
99480,A000000,02100,0000,02100RADIOLOGY
99480,A000000,02300,0000,02300INTRAVENOUS THERAPY
99480,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99480,A000000,02500,0000,02500PHYSICAL THERAPY
99480,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99480,A000000,02700,0000,02700SPEECH PATHOLOGY
99480,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99480,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99480,A000000,03001,0000,03001AIR FLUIDIZED BEDS
99480,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99480,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99480,A000000,06000,0000,06001NON-ALLOWABLE COSTS
99480,A81000A,00100,0100,Y
99480,A81000B,00100,0300,HOME OFFICE CAPITAL RELAT
99480,A81000B,00200,0300,HOME OFFICE ADMINISTRATIV
99480,A81000C,00100,0100,A
99480,A81000C,00100,0200,WESTRIDGE MANOR
99480,A81000C,00100,0400,SENSITIVE CARE
99480,A81000C,00100,0600,LTC OPERATIONS
99480,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
99480,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
99480,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
99480,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
99480,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
99480,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
99480,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
99480,B100000,00000,0800,00001MEALS SERVED  :DIETARY
99480,B100000,00000,0950,00001INPATIENT DAYS  :NURSING ADMINISTRA
99480,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
99480,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
99480,B100000,00000,1250,00001INPATIENT DAYS  :MEDICAL RECORDS &
99480,B100000,00000,1330,00001INPATIENT DAYS  :SOCIAL SERVICE
99480,E10A180,00301,0100,07/24/1997
99480,S000000,00100,0200,06/08/1998
99480,S200000,00100,0100,1241 WESTRIDGE
99480,S200000,00200,0100,LANCASTER
99480,S200000,00200,0200,TX
99480,S200000,00200,0300,75146
99480,S200000,00300,0100,DALLAS
99480,S200000,00400,0100,WESTRIDGE NURSING CENTER
99480,S200000,00400,0200,675208
99480,S200000,00400,0300,12/16/1993
99480,S200000,00400,0500,O
99480,S200000,01600,0100,Y
99483,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99483,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99483,A000000,00300,0000,00300EMPLOYEE BENEFITS
99483,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99483,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99483,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99483,A000000,00700,0000,00700HOUSEKEEPING
99483,A000000,00800,0000,00800DIETARY
99483,A000000,00900,0000,00900NURSING ADMINISTRATION
99483,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99483,A000000,01300,0000,01300SOCIAL SERVICE
99483,A000000,01600,0000,01600SKILLED NURSING FACILITY
99483,A000000,01800,0000,01800NURSING FACILITY
99483,A000000,02300,0000,02300INTRAVENOUS THERAPY
99483,A000000,02500,0000,02500PHYSICAL THERAPY
99483,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99483,A000000,02700,0000,02700SPEECH PATHOLOGY
99483,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99483,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99483,A81000A,00100,0100,Y
99483,A81000B,00100,0300,HOME OFFICE EXPENSE
99483,A81000B,00200,0300,CAP REL COST BLDG & FIX
99483,A81000B,00300,0300,CAP REL COST MOV EQUIP
99483,A81000B,00400,0300,HOME OFFICE EXPENSE
99483,A81000B,00500,0300,CAP REL COST BLDG & FIX
99483,A81000B,00600,0300,CAP REL COST MOV EQUIP
99483,A81000C,00100,0100,A
99483,A81000C,00100,0200,MARWITZ HEALTH SERVICES
99483,A81000C,00100,0400,MARWITZ BROTHERS CENTRAL
99483,A81000C,00100,0600,HEALTH CARE & OTHER
99483,A81000C,00200,0100,A
99483,A81000C,00200,0200,MARWITZ HEALTH SERVICES
99483,A81000C,00200,0400,MARWITZ BROTHER MGMT
99483,A81000C,00200,0600,MANAGEMENT SERVICES
99483,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99483,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99483,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99483,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99483,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99483,B100000,00000,0650,00000PATEINT DAYS  :LAUNDRY & LINEN SERV
99483,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99483,B100000,00000,0850,00000PATEINT DAYS  :DIETARY
99483,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
99483,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
99483,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
99483,S000000,00100,0200,05/12/1998
99483,S200000,00100,0100,6TH & HICKORY
99483,S200000,00100,0300,561
99483,S200000,00200,0100,HUBBARD
99483,S200000,00200,0200,TX
99483,S200000,00200,0300,76648
99483,S200000,00300,0100,MCCLENNAN
99483,S200000,00400,0100,OAKVIEW MANOR NURSING CENTER
99483,S200000,00400,0200,675209
99483,S200000,00400,0300,10/22/1993
99483,S200000,00400,0500,O
99483,S200000,01600,0100,Y
99487,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99487,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99487,A000000,00300,0000,00300EMPLOYEE BENEFITS
99487,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99487,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99487,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99487,A000000,00700,0000,00700HOUSEKEEPING
99487,A000000,00800,0000,00800DIETARY
99487,A000000,00900,0000,00900NURSING ADMINISTRATION
99487,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99487,A000000,01100,0000,01100PHARMACY
99487,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99487,A000000,01300,0000,01300SOCIAL SERVICE
99487,A000000,01350,0000,01301ACTIVITIES
99487,A000000,01600,0000,01600SKILLED NURSING FACILITY
99487,A000000,01800,0000,01800NURSING FACILITY
99487,A000000,02100,0000,02100RADIOLOGY
99487,A000000,02200,0000,02200LABORATORY
99487,A000000,02300,0000,02300INTRAVENOUS THERAPY
99487,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99487,A000000,02500,0000,02500PHYSICAL THERAPY
99487,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99487,A000000,02700,0000,02700SPEECH PATHOLOGY
99487,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99487,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99487,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
99487,A000000,03051,0000,03301MEDICAL EQUIPMENT
99487,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99487,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99487,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99487,A81000A,00100,0100,Y
99487,A81000B,00100,0300,HOME OFFICE CAPITAL
99487,A81000B,00200,0300,HOME OFFICE NONCAPITAL
99487,A81000B,00300,0300,WAREHOUSE
99487,A81000C,00100,0100,A
99487,A81000C,00100,0200,PETER C. KERN
99487,A81000C,00100,0400,HEA MANAGEMENT GROUP
99487,A81000C,00100,0600,HOME OFFICE
99487,A81000C,00200,0100,A
99487,A81000C,00200,0200,PETER C. KERN
99487,A81000C,00200,0400,WAREHOUSE STORAGE
99487,A81000C,00200,0600,OLD RECORD STORAGE
99487,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99487,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99487,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99487,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99487,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99487,B100000,00000,0650,00000TIME DAYS  :LAUNDRY & LINEN SERVICE
99487,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99487,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99487,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
99487,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99487,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99487,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99487,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99487,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
99487,S000000,00100,0200,06/02/1998
99487,S200000,00100,0100,AVENUE E AT COLLEGE
99487,S200000,00100,0300,DR656
99487,S200000,00200,0100,ROSEBUD
99487,S200000,00200,0200,TX
99487,S200000,00200,0300,76570
99487,S200000,00300,0100,FALLS
99487,S200000,00400,0100,HERITAGE HOUSE
99487,S200000,00400,0200,675210
99487,S200000,00400,0300,11/01/1993
99487,S200000,00400,0500,O
99487,S200000,01600,0100,Y
99487,S200000,02200,0100,Y
99487,S200000,04300,0100,Y
99497,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99497,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
99497,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99497,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
99497,A000000,00300,0000,00300EMPLOYEE BENEFITS
99497,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99497,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99497,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99497,A000000,00700,0000,00700HOUSEKEEPING
99497,A000000,00800,0000,00800DIETARY
99497,A000000,00801,0000,00801CAFETERIA
99497,A000000,00900,0000,00900NURSING ADMINISTRATION
99497,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99497,A000000,01100,0000,01100PHARMACY
99497,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99497,A000000,01300,0000,01300SOCIAL SERVICE
99497,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
99497,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99497,A000000,01600,0000,01600SKILLED NURSING FACILITY
99497,A000000,01800,0000,01800NURSING FACILITY
99497,A000000,01900,0000,01900OTHER LONG TERM CARE
99497,A000000,02100,0000,02100RADIOLOGY
99497,A000000,02200,0000,02200LABORATORY
99497,A000000,02300,0000,02300INTRAVENOUS THERAPY
99497,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99497,A000000,02500,0000,02500PHYSICAL THERAPY
99497,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99497,A000000,02700,0000,02700SPEECH PATHOLOGY
99497,A000000,02800,0000,02800ELECTROCARDIOLOGY
99497,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99497,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99497,A000000,03050,0000,03300OTHER ANCILLARY
99497,A000000,03051,0000,03301OTHER ANCILLARY II
99497,A000000,03052,0000,03302OTHER ANCILLARY III
99497,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99497,A000000,03200,0000,03200SUPPORT SURFACES
99497,A000000,03400,0000,03400CLINIC
99497,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
99497,A000000,03500,0000,03500RURAL HEALTH CLINIC
99497,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99497,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
99497,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
99497,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
99497,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
99497,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
99497,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
99497,A000000,04400,0000,04400DME RENTED - HHA
99497,A000000,04500,0000,04500DME SOLD - HHA
99497,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
99497,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
99497,A000000,04750,0000,05100OTHER REIMBURSABLE COST
99497,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
99497,A000000,05000,0000,05000CORF
99497,A000000,05010,0000,05010CMHC I
99497,A000000,05020,0000,05020OPT I
99497,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99497,A000000,05300,0000,05300INTEREST EXPENSE
99497,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
99497,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
99497,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99497,A000000,05500,0000,05500HOSPICE
99497,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99497,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99497,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99497,A000000,06100,0000,06100NONPAID WORKERS
99497,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99497,A000000,06200,0000,06200PATIENTS LAUNDRY
99497,A81000A,00100,0100,Y
99497,A81000B,00100,0300,HOME OFFICE COSTS
99497,A81000B,00600,0300,PHARMACY
99497,A81000C,00100,0100,A
99497,A81000C,00100,0200,LTC SERVICES
99497,A81000C,00100,0400,P. GREEN
99497,A81000C,00100,0600,BOOKKEEPING SEV
99497,A81000C,00200,0400,G. GREEN
99497,A81000C,00300,0400,B. MITCHELL
99497,A81000C,00400,0400,K. MITCHELL
99497,A81000C,00600,0100,A
99497,A81000C,00600,0200,CENTRAL PHARMAY
99497,A81000C,00600,0400,P. GREEN
99497,A81000C,00600,0600,PHARMACY
99497,A81000C,00700,0400,G. GREEN
99497,A81000C,00800,0400,B. MITCHELL
99497,A81000C,00900,0400,K. MITCHELL
99497,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
99497,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
99497,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
99497,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
99497,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
99497,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99497,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
99497,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
99497,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
99497,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
99497,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
99497,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
99497,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
99497,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
99497,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
99497,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
99497,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
99497,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
99497,E10A180,00301,0100,07/28/1997
99497,E10A180,00302,0100,10/06/1997
99497,S000000,00100,0200,06/10/1998
99497,S200000,00100,0100,1101 REBA MCINTIRE LANE
99497,S200000,00200,0100,DENISON
99497,S200000,00200,0200,TX
99497,S200000,00200,0300,75020
99497,S200000,00300,0100,GRAYSON
99497,S200000,00400,0100,THE HOMESTEAD OF DENISON
99497,S200000,00400,0200,675212
99497,S200000,00400,0300,11/04/1993
99497,S200000,00400,0500,O
99497,S200000,01600,0100,Y
99513,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99513,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99513,A000000,00300,0000,00300EMPLOYEE BENEFITS
99513,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99513,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99513,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99513,A000000,00700,0000,00700HOUSEKEEPING
99513,A000000,00800,0000,00800DIETARY
99513,A000000,00900,0000,00900NURSING ADMINISTRATION
99513,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99513,A000000,01100,0000,01100PHARMACY
99513,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99513,A000000,01300,0000,01300SOCIAL SERVICE
99513,A000000,01350,0000,01500OTHER GENERAL SERVICES
99513,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99513,A000000,01600,0000,01600SKILLED NURSING FACILITY
99513,A000000,01800,0000,01800NURSING FACILITY
99513,A000000,01900,0000,01900OTHER LONG TERM CARE
99513,A000000,02100,0000,02100RADIOLOGY
99513,A000000,02200,0000,02200LABORATORY
99513,A000000,02300,0000,02300INTRAVENOUS THERAPY
99513,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99513,A000000,02500,0000,02500PHYSICAL THERAPY
99513,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99513,A000000,02700,0000,02700SPEECH PATHOLOGY
99513,A000000,02800,0000,02800ELECTROCARDIOLOGY
99513,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99513,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99513,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
99513,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99513,A000000,03200,0000,03200SUPPORT SURFACES
99513,A000000,03400,0000,03400CLINIC
99513,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
99513,A000000,03500,0000,03500RURAL HEALTH CLINIC
99513,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99513,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
99513,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
99513,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
99513,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
99513,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
99513,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
99513,A000000,04400,0000,04400DME RENTED - HHA
99513,A000000,04500,0000,04500DME SOLD - HHA
99513,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
99513,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
99513,A000000,04750,0000,05100OTHER REIMBURSABLE COST
99513,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
99513,A000000,05000,0000,05000CORF
99513,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99513,A000000,05300,0000,05300INTEREST EXPENSE
99513,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
99513,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99513,A000000,05500,0000,05500HOSPICE
99513,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99513,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99513,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99513,A000000,06100,0000,06100NONPAID WORKERS
99513,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99513,A000000,06200,0000,06200PATIENTS LAUNDRY
99513,A81000A,00100,0100,Y
99513,A81000B,00100,0300,FACILITY LEASE EXPENSE
99513,A81000B,00200,0300,MANAGEMENT FEES
99513,A81000B,00300,0300,RELATED PARTY INTEREST
99513,A81000B,00400,0300,HOME OFFICE ALLOCATION
99513,A81000B,00500,0300,HOME OFFICE ALLOCATION
99513,A81000C,00100,0100,A
99513,A81000C,00100,0200,M.N. & DAVID OSBORNE
99513,A81000C,00100,0400,M. N. OSBORNE & ASSOC INC
99513,A81000C,00100,0600,RENTAL
99513,A81000C,00200,0100,A
99513,A81000C,00200,0200,M.N. & DAVID OSBORNE
99513,A81000C,00200,0400,M. N. OSBORNE & ASSOC INC
99513,A81000C,00200,0600,MANAGEMENT
99513,A81000C,00300,0100,A
99513,A81000C,00300,0200,M.N. & DAVID OSBORNE
99513,A81000C,00300,0400,INDIVIDUALS
99513,A81000C,00300,0600,LOANS
99513,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99513,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99513,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99513,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99513,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99513,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
99513,B100000,00000,0750,00000SQ FEET CLEANED :HOUSEKEEPING
99513,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99513,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
99513,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
99513,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
99513,B100000,00000,1250,00000TOTAL CHARGES  :MEDICAL RECORDS & L
99513,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99513,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
99513,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
99513,E10A180,00301,0100,06/30/1997
99513,S000000,00100,0200,05/29/1998
99513,S200000,00100,0100,1720 NORTH LOGAN
99513,S200000,00200,0100,TEXAS CITY
99513,S200000,00200,0200,TX
99513,S200000,00200,0300,77590
99513,S200000,00300,0100,GALVESTON
99513,S200000,00400,0100,GULF HEALTH CARE CENTER - TEXAS CITY
99513,S200000,00400,0200,675214
99513,S200000,00400,0300,11/01/1993
99513,S200000,00400,0500,O
99513,S200000,01600,0100,Y
99522,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99522,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99522,A000000,00300,0000,00300EMPLOYEE BENEFITS
99522,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99522,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99522,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99522,A000000,00700,0000,00700HOUSEKEEPING
99522,A000000,00800,0000,00800DIETARY
99522,A000000,00900,0000,00900NURSING ADMINISTRATION
99522,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99522,A000000,01100,0000,01100PHARMACY
99522,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99522,A000000,01300,0000,01300SOCIAL SERVICE
99522,A000000,01350,0000,01301ACTIVITIES
99522,A000000,01600,0000,01600SKILLED NURSING FACILITY
99522,A000000,01800,0000,01800NURSING FACILITY
99522,A000000,02100,0000,02100RADIOLOGY
99522,A000000,02200,0000,02200LABORATORY
99522,A000000,02300,0000,02300INTRAVENOUS THERAPY
99522,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99522,A000000,02500,0000,02500PHYSICAL THERAPY
99522,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99522,A000000,02700,0000,02700SPEECH PATHOLOGY
99522,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99522,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99522,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
99522,A000000,03051,0000,03301MEDICAL EQUIPMENT
99522,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99522,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99522,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99522,A81000A,00100,0100,Y
99522,A81000B,00100,0300,HOME OFFICE CAPITAL
99522,A81000B,00200,0300,HOME OFFICE NONCAPITAL
99522,A81000B,00300,0300,WAREHOUSE
99522,A81000C,00100,0100,A
99522,A81000C,00100,0200,PETER C. KERN
99522,A81000C,00100,0400,HEA MANAGEMENT GROUP
99522,A81000C,00100,0600,HOME OFFICE
99522,A81000C,00200,0100,A
99522,A81000C,00200,0200,PETER C. KERN
99522,A81000C,00200,0400,WAREHOUSE STORAGE
99522,A81000C,00200,0600,OLD RECORD STORAGE
99522,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99522,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99522,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99522,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99522,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99522,B100000,00000,0600,00000POUNDS O F LAUNDRY:LAUNDRY & LINEN
99522,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99522,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99522,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
99522,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99522,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99522,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
99522,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99522,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
99522,E10A180,00301,0100,07/14/1997
99522,S000000,00100,0200,06/02/1998
99522,S200000,00100,0100,350 SPRING HILL ROAD
99522,S200000,00200,0100,JASPER
99522,S200000,00200,0200,TX
99522,S200000,00200,0300,75951
99522,S200000,00300,0100,JASPER
99522,S200000,00400,0100,JASPER CONV CARE CENTER
99522,S200000,00400,0200,675215
99522,S200000,00400,0300,11/09/1993
99522,S200000,00400,0500,O
99522,S200000,01600,0100,Y
99522,S200000,02200,0100,Y
99522,S200000,04300,0100,Y
99532,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99532,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99532,A000000,00300,0000,00300EMPLOYEE BENEFITS
99532,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99532,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99532,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99532,A000000,00700,0000,00700HOUSEKEEPING
99532,A000000,00800,0000,00800DIETARY
99532,A000000,00900,0000,00900NURSING ADMINISTRATION
99532,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99532,A000000,01100,0000,01100PHARMACY
99532,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99532,A000000,01300,0000,01300SOCIAL SERVICE
99532,A000000,01350,0000,01500OTHER GENERAL SERVICES
99532,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99532,A000000,01600,0000,01600SKILLED NURSING FACILITY
99532,A000000,01800,0000,01800NURSING FACILITY
99532,A000000,01900,0000,01900OTHER LONG TERM CARE
99532,A000000,02100,0000,02100RADIOLOGY
99532,A000000,02200,0000,02200LABORATORY
99532,A000000,02300,0000,02300INTRAVENOUS THERAPY
99532,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99532,A000000,02500,0000,02500PHYSICAL THERAPY
99532,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99532,A000000,02700,0000,02700SPEECH PATHOLOGY
99532,A000000,02800,0000,02800ELECTROCARDIOLOGY
99532,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99532,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99532,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
99532,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99532,A000000,03200,0000,03200SUPPORT SURFACES
99532,A000000,03400,0000,03400CLINIC
99532,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
99532,A000000,03500,0000,03500RURAL HEALTH CLINIC
99532,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99532,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
99532,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
99532,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
99532,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
99532,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
99532,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
99532,A000000,04400,0000,04400DME RENTED - HHA
99532,A000000,04500,0000,04500DME SOLD - HHA
99532,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
99532,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
99532,A000000,04750,0000,05100OTHER REIMBURSABLE COST
99532,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
99532,A000000,05000,0000,05000CORF
99532,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99532,A000000,05300,0000,05300INTEREST EXPENSE
99532,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
99532,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99532,A000000,05500,0000,05500HOSPICE
99532,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99532,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99532,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99532,A000000,06100,0000,06100NONPAID WORKERS
99532,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99532,A000000,06200,0000,06200PATIENTS LAUNDRY
99532,A81000A,00100,0100,Y
99532,A81000B,00100,0300,HOME OFFICE COSTS
99532,A81000B,00200,0300,HOME OFFICE COSTS
99532,A81000B,00300,0300,FACILITY RENT
99532,A81000B,00400,0300,NURSE CONSULTANT
99532,A81000C,00100,0100,A
99532,A81000C,00100,0200,LARRY PARKER
99532,A81000C,00100,0400,BRIARCLIFF MANAGEMENT CO.
99532,A81000C,00100,0600,MANAGEMENT COMPANY
99532,A81000C,00200,0100,A
99532,A81000C,00200,0200,LARRY PARKER
99532,A81000C,00200,0400,BRIARCLIFF MANAGEMENT CO.
99532,A81000C,00200,0600,MANAGEMENT COMPANY
99532,A81000C,00300,0100,A
99532,A81000C,00300,0200,INDIVIDUALS
99532,A81000C,00300,0400,BRIARCLIFF H.C. CARTHAGE
99532,A81000C,00300,0600,PARTNERSHIP
99532,A81000C,00400,0100,A
99532,A81000C,00400,0200,LARRY PARKER
99532,A81000C,00400,0400,BRIARCLIFF VILLAGE H.C.
99532,A81000C,00400,0600,NURSING FACILITY
99532,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99532,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99532,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99532,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99532,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99532,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99532,B100000,00000,0750,00000SQUARE FEECLEANED  :HOUSEKEEPING
99532,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99532,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
99532,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
99532,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
99532,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99532,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99532,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
99532,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
99532,E10A180,00301,0100,04/10/1997
99532,S000000,00100,0200,04/08/1998
99532,S200000,00100,0100,200 NORTHWEST LOOP
99532,S200000,00200,0100,CARTHAGE
99532,S200000,00200,0200,TX
99532,S200000,00200,0300,75633
99532,S200000,00300,0100,PANOLA
99532,S200000,00400,0100,BRIARCLIFF HEALTH CENTER OF CARTHAGE
99532,S200000,00400,0200,675216
99532,S200000,00400,0300,12/14/1993
99532,S200000,00400,0500,O
99532,S200000,01600,0100,Y
99532,S200000,04100,0100,Y
99542,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99542,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99542,A000000,00300,0000,00300EMPLOYEE BENEFITS
99542,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99542,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99542,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99542,A000000,00700,0000,00700HOUSEKEEPING
99542,A000000,00800,0000,00800DIETARY
99542,A000000,00900,0000,00900NURSING ADMINISTRATION
99542,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99542,A000000,01100,0000,01100PHARMACY
99542,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99542,A000000,01300,0000,01300SOCIAL SERVICE
99542,A000000,01350,0000,01301ACTIVITIES
99542,A000000,01600,0000,01600SKILLED NURSING FACILITY
99542,A000000,01800,0000,01800NURSING FACILITY
99542,A000000,02100,0000,02100RADIOLOGY
99542,A000000,02200,0000,02200LABORATORY
99542,A000000,02300,0000,02300INTRAVENOUS THERAPY
99542,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99542,A000000,02500,0000,02500PHYSICAL THERAPY
99542,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99542,A000000,02700,0000,02700SPEECH PATHOLOGY
99542,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99542,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99542,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
99542,A000000,03051,0000,03301MEDICAL EQUIPMENT
99542,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99542,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99542,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99542,A81000A,00100,0100,Y
99542,A81000B,00100,0300,HOME OFFICE CAPITAL
99542,A81000B,00200,0300,HOME OFFICE NONCAPITAL
99542,A81000B,00300,0300,WAREHOUSE
99542,A81000C,00100,0100,A
99542,A81000C,00100,0200,PETER C. KERN
99542,A81000C,00100,0400,HEA MANAGEMENT GROUP
99542,A81000C,00100,0600,HOME OFFICE
99542,A81000C,00200,0100,A
99542,A81000C,00200,0200,PETER C. KERN
99542,A81000C,00200,0400,WAREHOUSE
99542,A81000C,00200,0600,OLD RECORDS STORAGE
99542,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99542,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99542,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99542,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99542,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99542,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99542,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99542,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99542,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
99542,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99542,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99542,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
99542,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
99542,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
99542,E10A180,00302,0100,09/19/1997
99542,E10A180,00304,0100,01/15/1998
99542,S000000,00100,0200,06/02/1998
99542,S200000,00100,0100,2630 OLD ANSON ROAD
99542,S200000,00200,0100,ABILENE
99542,S200000,00200,0200,TX
99542,S200000,00200,0300,79603
99542,S200000,00300,0100,TAYLOR
99542,S200000,00400,0100,ABILENE CONVALESCENT CENTER
99542,S200000,00400,0200,675218
99542,S200000,00400,0300,11/04/1993
99542,S200000,00400,0500,P
99542,S200000,01600,0100,Y
99542,S200000,02200,0100,Y
99542,S200000,04300,0100,Y
99551,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99551,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99551,A000000,00300,0000,00300EMPLOYEE BENEFITS
99551,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99551,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99551,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99551,A000000,00700,0000,00700HOUSEKEEPING
99551,A000000,00800,0000,00800DIETARY
99551,A000000,00900,0000,00900NURSING ADMINISTRATION
99551,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99551,A000000,01100,0000,01100PHARMACY
99551,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99551,A000000,01300,0000,01300SOCIAL SERVICE
99551,A000000,01350,0000,01500ACTIVITIES
99551,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99551,A000000,01600,0000,01600SKILLED NURSING FACILITY
99551,A000000,01800,0000,01800NURSING FACILITY
99551,A000000,01900,0000,01900OTHER LONG TERM CARE
99551,A000000,02100,0000,02100RADIOLOGY
99551,A000000,02200,0000,02200LABORATORY
99551,A000000,02300,0000,02300INTRAVENOUS THERAPY
99551,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99551,A000000,02500,0000,02500PHYSICAL THERAPY
99551,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99551,A000000,02700,0000,02700SPEECH PATHOLOGY
99551,A000000,02800,0000,02800ELECTROCARDIOLOGY
99551,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99551,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99551,A000000,03050,0000,03300AIR FLUIDIZED BEDS
99551,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99551,A000000,03200,0000,03200SUPPORT SURFACES
99551,A000000,03400,0000,03400CLINIC
99551,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
99551,A000000,03500,0000,03500RURAL HEALTH CLINIC
99551,A000000,04750,0000,05100INTEREST
99551,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
99551,A000000,05000,0000,05000CORF
99551,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99551,A000000,05300,0000,05300INTEREST EXPENSE
99551,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
99551,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99551,A000000,05500,0000,05500HOSPICE
99551,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99551,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99551,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99551,A000000,06100,0000,06100NONPAID WORKERS
99551,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99551,A000000,06200,0000,06200PATIENTS LAUNDRY
99551,A81000A,00100,0100,Y
99551,A81000B,00100,0300,HOME OFFICE MGMT FEE
99551,A81000C,00100,0100,B
99551,A81000C,00100,0400,HASMARK CORPORATION
99551,A81000C,00100,0600,HOME OFFICE
99551,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99551,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
99551,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99551,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99551,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99551,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
99551,B100000,00000,0750,00000SQ FT MODIFIED :HOUSEKEEPING
99551,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
99551,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
99551,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99551,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
99551,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99551,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99551,B100000,00000,1350,00000   :ACTIVITIES
99551,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
99551,E10A180,00301,0100,06/26/1997
99551,S000000,00100,0200,08/13/1998
99551,S200000,00100,0100,329 EAST COLORADO BLVD.
99551,S200000,00200,0100,DALLAS
99551,S200000,00200,0200,TX
99551,S200000,00200,0300,75203
99551,S200000,00300,0100,DALLAS
99551,S200000,00400,0100,LAKE PARK NURSING HOME & RET. CENTER
99551,S200000,00400,0200,675219
99551,S200000,00400,0300,03/01/1994
99551,S200000,00400,0500,O
99551,S200000,01600,0100,Y
99557,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99557,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99557,A000000,00300,0000,00300EMPLOYEE BENEFITS
99557,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99557,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99557,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99557,A000000,00700,0000,00700HOUSEKEEPING
99557,A000000,00800,0000,00800DIETARY
99557,A000000,00900,0000,00900NURSING ADMINISTRATION
99557,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99557,A000000,01100,0000,01100PHARMACY
99557,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99557,A000000,01300,0000,01300SOCIAL SERVICE
99557,A000000,01350,0000,01500ACTIVITIES
99557,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99557,A000000,01600,0000,01600SKILLED NURSING FACILITY
99557,A000000,01800,0000,01800NURSING FACILITY
99557,A000000,01900,0000,01900OTHER LONG TERM CARE
99557,A000000,02100,0000,02100RADIOLOGY
99557,A000000,02200,0000,02200LABORATORY
99557,A000000,02300,0000,02300INTRAVENOUS THERAPY
99557,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99557,A000000,02500,0000,02500PHYSICAL THERAPY
99557,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99557,A000000,02700,0000,02700SPEECH PATHOLOGY
99557,A000000,02800,0000,02800ELECTROCARDIOLOGY
99557,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99557,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99557,A000000,03050,0000,03300THERAPEUTIC BEDS
99557,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99557,A000000,03200,0000,03200SUPPORT SURFACES
99557,A000000,03400,0000,03400CLINIC
99557,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
99557,A000000,03500,0000,03500RURAL HEALTH CLINIC
99557,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99557,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
99557,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
99557,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
99557,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
99557,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
99557,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
99557,A000000,04400,0000,04400DME RENTED - HHA
99557,A000000,04500,0000,04500DME SOLD - HHA
99557,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
99557,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
99557,A000000,04750,0000,05100OTHER REIMBURSABLE COST
99557,A000000,04800,0000,04800AMBULANCE
99557,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
99557,A000000,05000,0000,05000CORF
99557,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99557,A000000,05300,0000,05300INTEREST EXPENSE
99557,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
99557,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99557,A000000,05500,0000,05500HOSPICE
99557,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99557,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99557,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99557,A000000,06100,0000,06100NONPAID WORKERS
99557,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99557,A000000,06200,0000,06200PATIENTS LAUNDRY
99557,A81000A,00100,0100,Y
99557,A81000B,00100,0300,ALLOCATED POOLED COSTS
99557,A81000C,00100,0100,B
99557,A81000C,00100,0400,HEARTWAY III CORPORATION
99557,A81000C,00100,0600,NURSING HOME OWNER
99557,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99557,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99557,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99557,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99557,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99557,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99557,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99557,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99557,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
99557,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
99557,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
99557,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
99557,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
99557,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
99557,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
99557,E10A180,00301,0100,12/09/1997
99557,S000000,00100,0200,11/30/1998
99557,S200000,00100,0100,700 N. HERNDON
99557,S200000,00200,0100,KIRBYVILLE
99557,S200000,00200,0200,TX
99557,S200000,00200,0300,75956-
99557,S200000,00300,0100,JASPER
99557,S200000,00400,0100,AVALON PLACE - KIRBYVILLE
99557,S200000,00400,0200,675220
99557,S200000,00400,0300,09/28/1993
99557,S200000,00400,0500,O
99557,S200000,01600,0100,Y
99565,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99565,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURES
99565,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99565,A000000,00300,0000,00300EMPLOYEE BENEFITS
99565,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99565,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99565,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99565,A000000,00700,0000,00700HOUSEKEEPING
99565,A000000,00800,0000,00800DIETARY
99565,A000000,00900,0000,00900NURSING ADMINISTRATION
99565,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99565,A000000,01100,0000,01100PHARMACY
99565,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99565,A000000,01300,0000,01300SOCIAL SERVICE
99565,A000000,01350,0000,01301ACTIVITIES
99565,A000000,01600,0000,01600SKILLED NURSING FACILITY
99565,A000000,01800,0000,01800NURSING FACILITY
99565,A000000,02100,0000,02100RADIOLOGY
99565,A000000,02200,0000,02200LABORATORY
99565,A000000,02300,0000,02300INTRAVENOUS THERAPY
99565,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99565,A000000,02500,0000,02500PHYSICAL THERAPY
99565,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99565,A000000,02700,0000,02700SPEECH PATHOLOGY
99565,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99565,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99565,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
99565,A000000,03051,0000,03301MEDICAL EQUIPMENT
99565,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99565,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99565,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99565,A81000A,00100,0100,Y
99565,A81000B,00100,0300,HOME OFFICE CAPITAL
99565,A81000B,00200,0300,HOME OFFICE NONCAPITAL
99565,A81000B,00300,0300,WAREHOUSE
99565,A81000C,00100,0100,A
99565,A81000C,00100,0200,PETER C. KERN
99565,A81000C,00100,0400,HEA MANAGEMENT GROUP
99565,A81000C,00100,0600,HOME OFFICE
99565,A81000C,00200,0100,A
99565,A81000C,00200,0200,PETER C. KERN
99565,A81000C,00200,0400,WAREHOUSE STORAGE
99565,A81000C,00200,0600,OLD RECORD STORAGE
99565,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99565,B100000,00000,0151,00000NO STATIST ICS :CAP REL COSTS - BLD
99565,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99565,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99565,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99565,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99565,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99565,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99565,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99565,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
99565,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99565,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99565,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99565,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99565,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
99565,E10A180,00301,0100,07/14/1997
99565,E10A180,00302,0100,09/18/1997
99565,S000000,00100,0200,06/02/1998
99565,S200000,00100,0100,6620 MEMORIAL DRIVE
99565,S200000,00200,0100,TEXAS CITY
99565,S200000,00200,0200,TX
99565,S200000,00200,0300,77590
99565,S200000,00300,0100,GALVESTON
99565,S200000,00400,0100,SEABREEZE CARE CENTER
99565,S200000,00400,0200,675222
99565,S200000,00400,0300,12/28/1993
99565,S200000,00400,0500,O
99565,S200000,01600,0100,Y
99565,S200000,02200,0100,Y
99565,S200000,04300,0100,Y
99574,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99574,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99574,A000000,00300,0000,00300EMPLOYEE BENEFITS
99574,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99574,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99574,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99574,A000000,00700,0000,00700HOUSEKEEPING
99574,A000000,00800,0000,00800DIETARY
99574,A000000,00900,0000,00900NURSING ADMINISTRATION
99574,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99574,A000000,01100,0000,01100PHARMACY
99574,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99574,A000000,01300,0000,01300SOCIAL SERVICE
99574,A000000,01600,0000,01600SKILLED NURSING FACILITY
99574,A000000,01800,0000,01800NURSING FACILITY
99574,A000000,02100,0000,02100RADIOLOGY
99574,A000000,02300,0000,02300INTRAVENOUS THERAPY
99574,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99574,A000000,02500,0000,02500PHYSICAL THERAPY
99574,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99574,A000000,02700,0000,02700SPEECH PATHOLOGY
99574,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99574,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99574,A000000,03001,0000,03001AIR FLUIDIZED BEDS
99574,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99574,A000000,06000,0000,06001NON-ALLOWABLE COSTS
99574,A81000A,00100,0100,Y
99574,A81000B,00100,0300,HOME OFFICE CAPITAL RELAT
99574,A81000B,00200,0300,HOME OFFICE CAPITAL RELAT
99574,A81000C,00100,0100,A
99574,A81000C,00100,0200,BIRCHWOOD MANOR
99574,A81000C,00100,0400,KING WALTER ENT
99574,A81000C,00100,0600,LTC OPERATIONS
99574,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
99574,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
99574,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
99574,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
99574,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
99574,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
99574,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
99574,B100000,00000,0800,00001MEALS SERVED  :DIETARY
99574,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
99574,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
99574,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
99574,B100000,00000,1250,00001INPATIENT DAYS  :MEDICAL RECORDS &
99574,B100000,00000,1330,00001INPATIENT DAYS  :SOCIAL SERVICE
99574,E10A180,00301,0100,08/11/1997
99574,S000000,00100,0200,06/02/1998
99574,S200000,00100,0100,ROUTE2  BOX 312
99574,S200000,00100,0300,312
99574,S200000,00200,0100,COOPER
99574,S200000,00200,0200,TX
99574,S200000,00200,0300,75432
99574,S200000,00300,0100,DELTA
99574,S200000,00400,0100,BIRCHWOOD MANOR
99574,S200000,00400,0200,675223
99574,S200000,00400,0300,11/04/1993
99574,S200000,00400,0500,P
99574,S200000,01600,0100,Y
99578,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99578,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99578,A000000,00300,0000,00300EMPLOYEE BENEFITS
99578,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99578,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99578,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99578,A000000,00700,0000,00700HOUSEKEEPING
99578,A000000,00800,0000,00800DIETARY
99578,A000000,00900,0000,00900NURSING ADMINISTRATION
99578,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99578,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99578,A000000,01300,0000,01300SOCIAL SERVICE
99578,A000000,01301,0000,01310ACTIVITIES
99578,A000000,01350,0000,01500REHABILITAION
99578,A000000,01600,0000,01600SKILLED NURSING FACILITY
99578,A000000,01800,0000,01800NURSING FACILITY
99578,A000000,02100,0000,02100RADIOLOGY
99578,A000000,02300,0000,02300INTRAVENOUS THERAPY
99578,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99578,A000000,02500,0000,02500PHYSICAL THERAPY
99578,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99578,A000000,02700,0000,02700SPEECH PATHOLOGY
99578,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99578,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99578,A000000,03050,0000,03300EQUIPMENT RENTAL
99578,A000000,03051,0000,03310PEN THERAPY
99578,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99578,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99578,A000000,06150,0000,06300VENDING
99578,A81000A,00100,0100,Y
99578,A81000B,00100,0300,HOME OFFICE COST
99578,A81000B,00200,0300,DIETARY SUPPLEMENTS
99578,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
99578,A81000B,00400,0300,PRESCRIPTION DRUGS
99578,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
99578,A81000B,00600,0300,PEN THERAPY
99578,A81000B,00700,0300,MINOR EQUIP REPLACEMENT -
99578,A81000B,00800,0300,PHYSICAL THERAPY SUPPLIES
99578,A81000B,00900,0300,ANCILLARY EQUIPMENT RENTA
99578,A81000B,01000,0300,IV THERAPY AND SUPPLIES
99578,A81000B,01100,0300,THERAPY CONSULTING
99578,A81000B,01200,0300,PHYSICAL THERAPY
99578,A81000B,01300,0300,OCCUPATIONAL THERAPY
99578,A81000B,01400,0300,SPEECH THERAPY
99578,A81000C,00100,0100,B
99578,A81000C,00100,0200,G A - BAYTOWN
99578,A81000C,00100,0400,LIVING CENTERS
99578,A81000C,00100,0600,NURSING HOMES
99578,A81000C,00200,0100,G
99578,A81000C,00200,0200,LIV CTRS/AMERIC
99578,A81000C,00200,0400,AMERICAN PHARMA
99578,A81000C,00200,0600,PHARMACEUTICALS
99578,A81000C,00300,0100,G
99578,A81000C,00300,0200,LIV CTRS/AMERIC
99578,A81000C,00300,0400,TMI
99578,A81000C,00300,0600,THER CONSULTING
99578,A81000C,00400,0100,G
99578,A81000C,00400,0200,LIV CTRS/AMERIC
99578,A81000C,00400,0400,AMER REHABILITY
99578,A81000C,00400,0600,THERAPIES
99578,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99578,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99578,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99578,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99578,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99578,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99578,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99578,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99578,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
99578,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
99578,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99578,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99578,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
99578,B100000,00000,1350,00000UNITS OF SERVICE :REHABILITAION
99578,E10A180,00301,0100,06/11/1997
99578,E10A180,00302,0100,08/22/1997
99578,E10A180,00303,0100,12/24/1997
99578,S000000,00100,0200,04/08/1998
99578,S200000,00100,0100,2000 BEAUMONT
99578,S200000,00200,0100,BAYTOWN
99578,S200000,00200,0200,TX
99578,S200000,00200,0300,77520
99578,S200000,00300,0100,HARRIS
99578,S200000,00400,0100,GREEN ACRES CONVALE CTR - BAYTOWN
99578,S200000,00400,0200,675225
99578,S200000,00400,0300,11/29/1993
99578,S200000,00400,0500,O
99578,S200000,01600,0100,Y
99578,S200000,02200,0100,Y
99578,S200000,04300,0100,Y
99586,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99586,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99586,A000000,00300,0000,00300EMPLOYEE BENEFITS
99586,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99586,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99586,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99586,A000000,00700,0000,00700HOUSEKEEPING
99586,A000000,00800,0000,00800DIETARY
99586,A000000,00900,0000,00900NURSING ADMINISTRATION
99586,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99586,A000000,01100,0000,01100PHARMACY
99586,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99586,A000000,01300,0000,01300SOCIAL SERVICE
99586,A000000,01350,0000,01500PATIENT ACTIVITIES
99586,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99586,A000000,01600,0000,01600SKILLED NURSING FACILITY
99586,A000000,01800,0000,01800NURSING FACILITY
99586,A000000,01900,0000,01900OTHER LONG TERM CARE
99586,A000000,02100,0000,02100RADIOLOGY
99586,A000000,02200,0000,02200LABORATORY
99586,A000000,02300,0000,02300INTRAVENOUS THERAPY
99586,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99586,A000000,02500,0000,02500PHYSICAL THERAPY
99586,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99586,A000000,02700,0000,02700SPEECH PATHOLOGY
99586,A000000,02800,0000,02800ELECTROCARDIOLOGY
99586,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99586,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99586,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
99586,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99586,A000000,03200,0000,03200SUPPORT SURFACES
99586,A000000,03400,0000,03400CLINIC
99586,A000000,03500,0000,03500RURAL HEALTH CLINIC
99586,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
99586,A000000,05500,0000,05500HOSPICE
99586,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99586,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99586,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99586,A000000,06100,0000,06100NONPAID WORKERS
99586,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99586,A000000,06200,0000,06200PATIENTS LAUNDRY
99586,A81000A,00100,0100,Y
99586,A81000B,00100,0300,MANAGEMENT FEES
99586,A81000B,00200,0300,HOME OFFICE - CAPITAL
99586,A81000B,00300,0300,HOME OFFICE - OTHER
99586,A81000B,00400,0300,HOME OFFICE - CAPITAL
99586,A81000B,00500,0300,HOME OFFICE - OTHER
99586,A81000C,00100,0100,B
99586,A81000C,00100,0200,SOUTHERN HC SYSTEMS  INC.
99586,A81000C,00100,0400,SOUTHERN HC SYSTEMS  INC.
99586,A81000C,00100,0600,HOME OFFICE
99586,A81000C,00200,0100,B
99586,A81000C,00200,0200,LUNCH  INC.
99586,A81000C,00200,0400,LUNCH  INC.
99586,A81000C,00200,0600,HOME OFFICE
99586,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99586,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
99586,B100000,00000,0300,00000GROSS SALARY  :EMPLOYEE BENEFITS
99586,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99586,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99586,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99586,B100000,00000,0750,00000SQ. FT. EXCL DIET:HOUSEKEEPING
99586,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
99586,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
99586,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99586,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99586,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99586,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99586,B100000,00000,1350,00000PATIENT DAYS  :PATIENT ACTIVITIES
99586,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
99586,E10A180,00301,0100,06/05/1997
99586,S000000,00100,0200,06/01/1998
99586,S200000,00100,0100,106 KAHN STREET
99586,S200000,00200,0100,HALLETSVILLE
99586,S200000,00200,0200,TX
99586,S200000,00200,0300,77964
99586,S200000,00300,0100,LAVACA
99586,S200000,00400,0100,STEVENS CONVALESCENT CENTER
99586,S200000,00400,0200,675226
99586,S200000,00400,0300,01/01/1990
99586,S200000,00400,0500,O
99586,S200000,01600,0100,Y
99593,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99593,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99593,A000000,00300,0000,00300EMPLOYEE BENEFITS
99593,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99593,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99593,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99593,A000000,00700,0000,00700HOUSEKEEPING
99593,A000000,00800,0000,00800DIETARY
99593,A000000,00900,0000,00900NURSING ADMINISTRATION
99593,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99593,A000000,01100,0000,01100PHARMACY
99593,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99593,A000000,01300,0000,01300SOCIAL SERVICE
99593,A000000,01350,0000,01301ACTIVITIES
99593,A000000,01600,0000,01600SKILLED NURSING FACILITY
99593,A000000,01800,0000,01800NURSING FACILITY
99593,A000000,02100,0000,02100RADIOLOGY
99593,A000000,02200,0000,02200LABORATORY
99593,A000000,02300,0000,02300INTRAVENOUS THERAPY
99593,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99593,A000000,02500,0000,02500PHYSICAL THERAPY
99593,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99593,A000000,02700,0000,02700SPEECH PATHOLOGY
99593,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99593,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99593,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
99593,A000000,03051,0000,03301MEDICAL EQUIPMENT
99593,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99593,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99593,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99593,A81000A,00100,0100,Y
99593,A81000B,00100,0300,HOME OFFICE CAPITAL
99593,A81000B,00200,0300,HOME OFFICE NONCAPITAL
99593,A81000B,00300,0300,WAREHOUSE
99593,A81000C,00100,0100,A
99593,A81000C,00100,0200,PETER C. KERN
99593,A81000C,00100,0400,HEA MANAGEMENT GROUP
99593,A81000C,00100,0600,HOME OFFICE
99593,A81000C,00200,0100,A
99593,A81000C,00200,0200,PETER C. KERN
99593,A81000C,00200,0400,WAREHOUSE STORAGE
99593,A81000C,00200,0600,OLD RECORD STORAGE
99593,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99593,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99593,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99593,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99593,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99593,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
99593,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99593,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99593,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
99593,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99593,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99593,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99593,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99593,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
99593,E10A180,00301,0100,07/08/1997
99593,E10A180,00302,0100,09/18/1997
99593,S000000,00100,0200,06/02/1998
99593,S200000,00100,0100,99 RIGBY ROAD
99593,S200000,00200,0100,CONROE
99593,S200000,00200,0200,TX
99593,S200000,00200,0300,77304
99593,S200000,00300,0100,MONTGOMERY
99593,S200000,00400,0100,WOODLAND MANOR NURSING HOME
99593,S200000,00400,0200,675229
99593,S200000,00400,0300,10/25/1993
99593,S200000,00400,0500,O
99593,S200000,01600,0100,Y
99593,S200000,02200,0100,Y
99593,S200000,04300,0100,Y
99602,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99602,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99602,A000000,00300,0000,00300EMPLOYEE BENEFITS
99602,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99602,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99602,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99602,A000000,00700,0000,00700HOUSEKEEPING
99602,A000000,00800,0000,00800DIETARY
99602,A000000,00900,0000,00900NURSING ADMINISTRATION
99602,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99602,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99602,A000000,01300,0000,01300SOCIAL SERVICE
99602,A000000,01301,0000,01310ACTIVITIES
99602,A000000,01350,0000,01500REHABILITAION
99602,A000000,01600,0000,01600SKILLED NURSING FACILITY
99602,A000000,01800,0000,01800NURSING FACILITY
99602,A000000,01900,0000,01900OTHER LONG TERM CARE
99602,A000000,02100,0000,02100RADIOLOGY
99602,A000000,02200,0000,02200LABORATORY
99602,A000000,02300,0000,02300INTRAVENOUS THERAPY
99602,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99602,A000000,02500,0000,02500PHYSICAL THERAPY
99602,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99602,A000000,02700,0000,02700SPEECH PATHOLOGY
99602,A000000,02800,0000,02800ELECTROCARDIOLOGY
99602,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99602,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99602,A000000,03050,0000,03300EQUIPMENT RENTAL
99602,A000000,03051,0000,03310PEN THERAPY
99602,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99602,A000000,03200,0000,03200SUPPORT SURFACES
99602,A000000,05300,0000,05300INTEREST EXPENSE
99602,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99602,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99602,A000000,06150,0000,06300VENDING
99602,A000000,06151,0000,06310OTHER NONREIMBURSABLE
99602,A000000,06200,0000,06200PATIENTS LAUNDRY
99602,A81000A,00100,0100,Y
99602,A81000B,00100,0300,HOME OFFICE COST
99602,A81000B,00200,0300,DIETARY SUPPLEMENTS
99602,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
99602,A81000B,00400,0300,PRESCRIPTION DRUGS
99602,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
99602,A81000B,00700,0300,EMPLOYEE PHYSICALS
99602,A81000B,00800,0300,RT SUPPLIES
99602,A81000B,00900,0300,EMPLOYEE RELATIONS
99602,A81000B,01000,0300,SUPPLIES
99602,A81000B,01100,0300,ANCILLARY EQUIPMENT RENTA
99602,A81000B,01200,0300,CONSULTANT
99602,A81000B,01300,0300,PHYSICAL THERAPY
99602,A81000B,01400,0300,OCCUPATIONAL THERAPY
99602,A81000B,01500,0300,SPEECH THERAPY
99602,A81000B,01600,0300,IV THERAPY
99602,A81000B,01700,0300,PEN THERAPY
99602,A81000C,00100,0100,B
99602,A81000C,00100,0200,JACINTO CITY
99602,A81000C,00100,0400,LIVING CENTERS
99602,A81000C,00100,0600,NURSING HOMES
99602,A81000C,00200,0100,G
99602,A81000C,00200,0200,LIV CTRS/AMERIC
99602,A81000C,00200,0400,AMERICAN PHARMA
99602,A81000C,00200,0600,PHARMACEUTICALS
99602,A81000C,00300,0100,G
99602,A81000C,00300,0200,LIV CTRS/AMERIC
99602,A81000C,00300,0400,THERAPY MGMT
99602,A81000C,00300,0600,CONSULTANTS
99602,A81000C,00400,0100,G
99602,A81000C,00400,0200,LIV CTRS/AMERIC
99602,A81000C,00400,0400,AMERICAN REHAB
99602,A81000C,00400,0600,THERAPIES
99602,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
99602,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
99602,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
99602,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
99602,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
99602,B100000,00000,0650,00010PT DAYS  :LAUNDRY & LINEN SERVICE
99602,B100000,00000,0750,00010SQ FEET  :HOUSEKEEPING
99602,B100000,00000,0800,00010MEALS SERVED  :DIETARY
99602,B100000,00000,0950,00010DIRECT NRSING HRS :NURSING ADMINIST
99602,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
99602,B100000,00000,1250,00010PATIENT DAYS  :MEDICAL RECORDS & LI
99602,B100000,00000,1301,00010TIME SPENT  :ACTIVITIES
99602,B100000,00000,1330,00010PATIENT DAYS  :SOCIAL SERVICE
99602,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
99602,E10A180,00301,0100,06/11/1997
99602,E10A180,00302,0100,08/22/1997
99602,E10A180,00303,0100,09/30/1997
99602,S000000,00100,0200,05/07/1998
99602,S200000,00100,0100,1405 HOLLAND
99602,S200000,00200,0100,HOUSTON
99602,S200000,00200,0200,TX
99602,S200000,00200,0300,77029
99602,S200000,00300,0100,HARRIS
99602,S200000,00400,0100,JACINTO CITY HEALTHCARE CENTER
99602,S200000,00400,0200,675231
99602,S200000,00400,0300,12/02/1993
99602,S200000,00400,0500,O
99602,S200000,01600,0100,Y
99602,S200000,02200,0100,Y
99602,S200000,04300,0100,Y
99613,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99613,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99613,A000000,00300,0000,00300EMPLOYEE BENEFITS
99613,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99613,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99613,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99613,A000000,00700,0000,00700HOUSEKEEPING
99613,A000000,00800,0000,00800DIETARY
99613,A000000,00900,0000,00900NURSING ADMINISTRATION
99613,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99613,A000000,01100,0000,01100PHARMACY
99613,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99613,A000000,01300,0000,01300SOCIAL SERVICE
99613,A000000,01350,0000,01500OTHER GENERAL SERVICES
99613,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99613,A000000,01600,0000,01600SKILLED NURSING FACILITY
99613,A000000,01800,0000,01800NURSING FACILITY
99613,A000000,01900,0000,01900OTHER LONG TERM CARE
99613,A000000,02100,0000,02100RADIOLOGY
99613,A000000,02200,0000,02200LABORATORY
99613,A000000,02300,0000,02300INTRAVENOUS THERAPY
99613,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99613,A000000,02500,0000,02500PHYSICAL THERAPY
99613,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99613,A000000,02700,0000,02700SPEECH PATHOLOGY
99613,A000000,02800,0000,02800ELECTROCARDIOLOGY
99613,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99613,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99613,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
99613,A000000,03200,0000,03200SUPPORT SURFACES
99613,A000000,03450,0000,03600ENETERAL THERAPY
99613,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99613,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
99613,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
99613,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
99613,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
99613,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
99613,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
99613,A000000,04400,0000,04400DME RENTED - HHA
99613,A000000,04500,0000,04500DME SOLD - HHA
99613,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
99613,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
99613,A000000,04750,0000,05100OTHER REIMBURSABLE COST
99613,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99613,A000000,05300,0000,05300INTEREST EXPENSE
99613,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
99613,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99613,A000000,05500,0000,05500HOSPICE
99613,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99613,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99613,A81000A,00100,0100,Y
99613,A81000B,00100,0300,HOME OFFICE COSTS
99613,A81000B,00200,0300,MANAGEMENT FEES
99613,A81000B,00300,0300,HOME OFFICE CAPITAL
99613,A81000C,00100,0100,B
99613,A81000C,00100,0200,3927 FOUNDATION
99613,A81000C,00100,0400,3927 FOUNDATION
99613,A81000C,00100,0600,NURSING HOME CHAIN
99613,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99613,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99613,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99613,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99613,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99613,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
99613,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99613,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99613,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
99613,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
99613,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
99613,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99613,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99613,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
99613,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
99613,E10A180,00301,0100,07/11/1997
99613,S000000,00100,0200,06/08/1998
99613,S200000,00100,0100,1300 POST OAK BLVD STE 200
99613,S200000,00200,0100,HOUSTON
99613,S200000,00200,0200,TX
99613,S200000,00200,0300,77056
99613,S200000,00300,0100,HARRIS
99613,S200000,00400,0100,ALL SEASONS CARE CENTER
99613,S200000,00400,0200,675233
99613,S200000,00400,0300,12/22/1993
99613,S200000,00400,0500,O
99613,S200000,01600,0100,Y
99613,S200000,02200,0100,Y
99623,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99623,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99623,A000000,00300,0000,00300EMPLOYEE BENEFITS
99623,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99623,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99623,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99623,A000000,00700,0000,00700HOUSEKEEPING
99623,A000000,00800,0000,00800DIETARY
99623,A000000,00900,0000,00900NURSING ADMINISTRATION
99623,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99623,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99623,A000000,01300,0000,01300SOCIAL SERVICE
99623,A000000,01301,0000,01310GENERAL SERVICE COST CENTERS
99623,A000000,01350,0000,01500REHABILITAION
99623,A000000,01600,0000,01600SKILLED NURSING FACILITY
99623,A000000,01800,0000,01800NURSING FACILITY
99623,A000000,01900,0000,01900OTHER LONG TERM CARE
99623,A000000,02100,0000,02100RADIOLOGY
99623,A000000,02200,0000,02200LABORATORY
99623,A000000,02300,0000,02300INTRAVENOUS THERAPY
99623,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99623,A000000,02500,0000,02500PHYSICAL THERAPY
99623,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99623,A000000,02700,0000,02700SPEECH PATHOLOGY
99623,A000000,02800,0000,02800ELECTROCARDIOLOGY
99623,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99623,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99623,A000000,03050,0000,03300EQUIPMENT RENTAL
99623,A000000,03051,0000,03310GENERAL SERVICE COST CENTERS
99623,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99623,A000000,03200,0000,03200SUPPORT SURFACES
99623,A000000,05300,0000,05300INTEREST EXPENSE
99623,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99623,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99623,A000000,06150,0000,06300VENDING
99623,A000000,06151,0000,06310GENERAL SERVICE COST CENTERS
99623,A000000,06200,0000,06200PATIENTS LAUNDRY
99623,A81000A,00100,0100,Y
99623,A81000B,00100,0300,HOME OFFICE COST
99623,A81000B,00200,0300,DIETARY SUPPLEMENTS
99623,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
99623,A81000B,00400,0300,PRESCRIPTION DRUGS
99623,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
99623,A81000B,00600,0300,SHORT TERM EQUIP RENTAL -
99623,A81000B,00700,0300,MINOR EQUIP REPLACEMENT -
99623,A81000B,00800,0300,RESPIRATORY THERAPY SUPPL
99623,A81000B,00900,0300,ANC EQUIPMENT RENTAL
99623,A81000B,01000,0300,PHYSICAL THERAPY SUPPLIES
99623,A81000B,01100,0300,IV THERAPY/IV THERAPY SUP
99623,A81000B,01200,0300,THERAPY CONSULTING
99623,A81000B,01300,0300,PHYSICAL THERAPY
99623,A81000B,01400,0300,OCCUPATIONAL THERAPY
99623,A81000C,00100,0100,B
99623,A81000C,00100,0200,WOODLAKE NSG HM
99623,A81000C,00100,0400,LIVING CENTERS
99623,A81000C,00100,0600,NURSING HOMES
99623,A81000C,00200,0100,G
99623,A81000C,00200,0200,LIV CTRS/AMERIC
99623,A81000C,00200,0400,AMERICAN PHARMA
99623,A81000C,00200,0600,PHARMACEUTICALS
99623,A81000C,00300,0100,G
99623,A81000C,00300,0200,LIV CTRS/AMERIC
99623,A81000C,00300,0400,TMI
99623,A81000C,00300,0600,THER CONSULTING
99623,A81000C,00400,0100,G
99623,A81000C,00400,0200,LIV CTRS/AMERIC
99623,A81000C,00400,0400,AMER REHABILITY
99623,A81000C,00400,0600,THERAPIES
99623,B100000,00000,0100,00010SQ FEET  :CAP REL COSTS - BLDGS & F
99623,B100000,00000,0250,00010SQ FEET  :CAP REL COSTS - MOVABLE E
99623,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
99623,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
99623,B100000,00000,0500,00010SQ FEET  :PLANT OPERATION  MAINT. &
99623,B100000,00000,0650,00010PATIENT DAYS  :LAUNDRY & LINEN SERV
99623,B100000,00000,0750,00010SQ FEET  :HOUSEKEEPING
99623,B100000,00000,0800,00010MEALS SERVED  :DIETARY
99623,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR
99623,B100000,00000,1000,00010COSTED REQUIS  :CENTRAL SERVICES &
99623,B100000,00000,1200,00010TIME SPENT  :MEDICAL RECORDS & LIBR
99623,B100000,00000,1330,00010PATIENT DAYS  :SOCIAL SERVICE
99623,B100000,00000,1331,00010PATIENT DAYS  :GENERAL SERVICE COST
99623,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
99623,E10A180,00301,0100,09/17/1997
99623,E10A180,00302,0100,12/24/1997
99623,E10A180,00350,0100,06/11/1997
99623,S000000,00100,0200,03/02/1998
99623,S200000,00100,0100,603 E. PLANTATION ROAD
99623,S200000,00200,0100,CLUTE
99623,S200000,00200,0200,TX
99623,S200000,00200,0300,77531
99623,S200000,00300,0100,BRAZORIA
99623,S200000,00400,0100,WOODLAKE NURSING HOME
99623,S200000,00400,0200,675234
99623,S200000,00400,0300,11/01/1993
99623,S200000,00400,0500,O
99623,S200000,01600,0100,Y
99623,S200000,02200,0100,Y
99623,S200000,04300,0100,Y
99629,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99629,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99629,A000000,00300,0000,00300EMPLOYEE BENEFITS
99629,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99629,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99629,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99629,A000000,00700,0000,00700HOUSEKEEPING
99629,A000000,00800,0000,00800DIETARY
99629,A000000,00900,0000,00900NURSING ADMINISTRATION
99629,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99629,A000000,01100,0000,01100PHARMACY
99629,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99629,A000000,01300,0000,01300SOCIAL SERVICE
99629,A000000,01350,0000,01500OTHER GENERAL SERVICES
99629,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99629,A000000,01600,0000,01600SKILLED NURSING FACILITY
99629,A000000,01800,0000,01800NURSING FACILITY
99629,A000000,01900,0000,01900OTHER LONG TERM CARE
99629,A000000,02100,0000,02100RADIOLOGY
99629,A000000,02200,0000,02200LABORATORY
99629,A000000,02300,0000,02300INTRAVENOUS THERAPY
99629,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99629,A000000,02500,0000,02500PHYSICAL THERAPY
99629,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99629,A000000,02700,0000,02700SPEECH PATHOLOGY
99629,A000000,02800,0000,02800ELECTROCARDIOLOGY
99629,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99629,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99629,A000000,03050,0000,03300ENTERAL THERAPY
99629,A000000,03200,0000,03200SUPPORT SURFACES
99629,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
99629,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99629,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
99629,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
99629,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
99629,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
99629,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
99629,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
99629,A000000,04400,0000,04400DME RENTED - HHA
99629,A000000,04500,0000,04500DME SOLD - HHA
99629,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
99629,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
99629,A000000,04750,0000,05100OTHER REIMBURSABLE COST
99629,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99629,A000000,05300,0000,05300INTEREST EXPENSE
99629,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
99629,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99629,A000000,05500,0000,05500HOSPICE
99629,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99629,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99629,A81000A,00100,0100,Y
99629,A81000B,00100,0300,HOME OFFICE COSTS
99629,A81000B,00200,0300,FACILITY DEPRECIATION
99629,A81000B,00300,0300,CAP REL-BUILDING
99629,A81000C,00100,0100,B
99629,A81000C,00100,0200,3927 FOUNDATION  INC.
99629,A81000C,00100,0400,3927 FOUNDATION  INC.
99629,A81000C,00100,0600,NURSING HOME CHAIN
99629,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99629,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99629,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99629,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99629,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99629,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99629,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99629,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99629,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
99629,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
99629,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
99629,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
99629,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
99629,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
99629,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
99629,S000000,00100,0200,06/08/1998
99629,S200000,00100,0100,101 COLLEGE STREET
99629,S200000,00200,0100,MASON
99629,S200000,00200,0200,TX
99629,S200000,00200,0300,76856
99629,S200000,00300,0100,MASON
99629,S200000,00400,0100,MASON CARE CENTER
99629,S200000,00400,0200,675235
99629,S200000,00400,0300,12/15/1993
99629,S200000,00400,0500,O
99629,S200000,01600,0100,Y
99638,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99638,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99638,A000000,00300,0000,00300EMPLOYEE BENEFITS
99638,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99638,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99638,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99638,A000000,00700,0000,00700HOUSEKEEPING
99638,A000000,00800,0000,00800DIETARY
99638,A000000,00900,0000,00900NURSING ADMINISTRATION
99638,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99638,A000000,01100,0000,01100PHARMACY
99638,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99638,A000000,01300,0000,01300SOCIAL SERVICE
99638,A000000,01350,0000,01500OTHER GENERAL SERVICES
99638,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99638,A000000,01600,0000,01600SKILLED NURSING FACILITY
99638,A000000,01800,0000,01800NURSING FACILITY
99638,A000000,01900,0000,01900OTHER LONG TERM CARE
99638,A000000,02100,0000,02100RADIOLOGY
99638,A000000,02200,0000,02200LABORATORY
99638,A000000,02300,0000,02300INTRAVENOUS THERAPY
99638,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99638,A000000,02500,0000,02500PHYSICAL THERAPY
99638,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99638,A000000,02700,0000,02700SPEECH PATHOLOGY
99638,A000000,02800,0000,02800ELECTROCARDIOLOGY
99638,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99638,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99638,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
99638,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99638,A000000,03200,0000,03200SUPPORT SURFACES
99638,A000000,03400,0000,03400CLINIC
99638,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
99638,A000000,03500,0000,03500RURAL HEALTH CLINIC
99638,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99638,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
99638,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
99638,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
99638,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
99638,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
99638,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
99638,A000000,04400,0000,04400DME RENTED - HHA
99638,A000000,04500,0000,04500DME SOLD - HHA
99638,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
99638,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
99638,A000000,04750,0000,05100OTHER REIMBURSABLE COST
99638,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
99638,A000000,05000,0000,05000CORF
99638,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99638,A000000,05300,0000,05300INTEREST EXPENSE
99638,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
99638,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99638,A000000,05500,0000,05500HOSPICE
99638,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99638,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99638,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99638,A000000,06100,0000,06100NONPAID WORKERS
99638,A000000,06150,0000,06300MARKETING
99638,A000000,06151,0000,06301COUNTRY STORE
99638,A000000,06152,0000,06302ASSISTED LIVING
99638,A000000,06200,0000,06200PATIENTS LAUNDRY
99638,A81000A,00100,0100,Y
99638,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
99638,A81000B,00200,0300,CAPITAL-BUILDING
99638,A81000B,00300,0300,CAPITAL-MAJOR MOVABLE
99638,A81000C,00100,0100,B
99638,A81000C,00100,0200,PACIFIC RETIREMENT SERV
99638,B100000,00000,0100,00002SQUARE FEET  :CAP REL COSTS - BLDGS
99638,B100000,00000,0250,00002SQUARE FEET  :CAP REL COSTS - MOVAB
99638,B100000,00000,0300,00002GROSS SALARIES  :EMPLOYEE BENEFITS
99638,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE
99638,B100000,00000,0500,00002SQUARE FEET  :PLANT OPERATION  MAIN
99638,B100000,00000,0650,00002PATIENT DAYS  :LAUNDRY & LINEN SERV
99638,B100000,00000,0750,00002SQUARE FEET  :HOUSEKEEPING
99638,B100000,00000,0800,00002MEALS SERVED  :DIETARY
99638,B100000,00000,0950,00002PATIENT DAYS  :NURSING ADMINISTRATI
99638,B100000,00000,1050,00002PATIENT DAYS  :CENTRAL SERVICES & S
99638,B100000,00000,1100,00002COSTED REQUIS.  :PHARMACY
99638,B100000,00000,1250,00002PATIENT DAYS  :MEDICAL RECORDS & LI
99638,B100000,00000,1330,00002PATIENT DAYS  :SOCIAL SERVICE
99638,B100000,00000,1350,00002   :OTHER GENERAL SERVICES
99638,B100000,00000,1450,00002PATIENT DAYS  :INTERNS & RESIDENTS
99638,S000000,00100,0200,02/27/1998
99638,S200000,00100,0100,1600 TEXAS STREET
99638,S200000,00200,0100,FORT WORTH
99638,S200000,00200,0200,TX
99638,S200000,00200,0300,76102-3434
99638,S200000,00300,0100,FORT WORTH
99638,S200000,00400,0100,TRINITY TERRACE HEALTHCARE
99638,S200000,00400,0200,675238
99638,S200000,00400,0300,01/01/1994
99638,S200000,00400,0500,O
99638,S200000,01600,0100,Y
99644,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99644,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99644,A000000,00300,0000,00300EMPLOYEE BENEFITS
99644,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99644,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99644,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99644,A000000,00700,0000,00700HOUSEKEEPING
99644,A000000,00800,0000,00800DIETARY
99644,A000000,00900,0000,00900NURSING ADMINISTRATION
99644,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99644,A000000,01100,0000,01100PHARMACY
99644,A000000,01300,0000,01300SOCIAL SERVICE
99644,A000000,01600,0000,01600SKILLED NURSING FACILITY
99644,A000000,01800,0000,01800NURSING FACILITY
99644,A000000,02300,0000,02300INTRAVENOUS THERAPY
99644,A000000,02500,0000,02500PHYSICAL THERAPY
99644,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99644,A000000,02700,0000,02700SPEECH PATHOLOGY
99644,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99644,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99644,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99644,A000000,06000,0000,06010GENERAL SERVICE COST CENTERS
99644,A81000A,00100,0100,Y
99644,A81000B,00100,0300,HOME OFFICE CAPITAL RELAT
99644,A81000B,00200,0300,HOME OFFICE POOLED ADMIN
99644,A81000C,00100,0100,B
99644,A81000C,00100,0200,MJ MANAGEMENT
99644,A81000C,00100,0400,VILLAGE MANOR
99644,A81000C,00100,0600,LTC MANAGEMENT
99644,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
99644,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
99644,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
99644,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
99644,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
99644,B100000,00000,0650,00010INPATIENT DAYS  :LAUNDRY & LINEN SE
99644,B100000,00000,0750,00010SQUARE FEET  :HOUSEKEEPING
99644,B100000,00000,0800,00010MEALS SERVED  :DIETARY
99644,B100000,00000,0950,00010INPATIENT DAYS  :NURSING ADMINISTRA
99644,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
99644,B100000,00000,1100,00010COSTED REQUIS.  :PHARMACY
99644,B100000,00000,1330,00010INPATIENT DAYS  :SOCIAL SERVICE
99644,S000000,00100,0200,03/04/1998
99644,S200000,00100,0100,501 N. COLLEGE STREET
99644,S200000,00100,0300,894
99644,S200000,00200,0100,QUITMAN
99644,S200000,00200,0200,TX
99644,S200000,00200,0300,75783
99644,S200000,00300,0100,WOOD
99644,S200000,00400,0100,VILLAGE MANOR NURSING HOME
99644,S200000,00400,0200,675239
99644,S200000,00400,0300,05/01/1994
99644,S200000,00400,0500,O
99644,S200000,01600,0100,Y
99649,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99649,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99649,A000000,00300,0000,00300EMPLOYEE BENEFITS
99649,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99649,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99649,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99649,A000000,00700,0000,00700HOUSEKEEPING
99649,A000000,00800,0000,00800DIETARY
99649,A000000,00900,0000,00900NURSING ADMINISTRATION
99649,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99649,A000000,01100,0000,01100PHARMACY
99649,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99649,A000000,01300,0000,01300SOCIAL SERVICE
99649,A000000,01350,0000,01301ACTIVITIES
99649,A000000,01600,0000,01600SKILLED NURSING FACILITY
99649,A000000,01800,0000,01800NURSING FACILITY
99649,A000000,02100,0000,02100RADIOLOGY
99649,A000000,02200,0000,02200LABORATORY
99649,A000000,02300,0000,02300INTRAVENOUS THERAPY
99649,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99649,A000000,02500,0000,02500PHYSICAL THERAPY
99649,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99649,A000000,02700,0000,02700SPEECH PATHOLOGY
99649,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99649,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99649,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
99649,A000000,03051,0000,03301MEDICAL EQUIPMENT
99649,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99649,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99649,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99649,A81000A,00100,0100,Y
99649,A81000B,00100,0300,HOME OFFICE CAPITAL
99649,A81000B,00200,0300,HOME OFFICE NONCAPITAL
99649,A81000B,00300,0300,WAREHOUSE
99649,A81000C,00100,0100,A
99649,A81000C,00100,0200,PETER C. KERN
99649,A81000C,00100,0400,HEA MANAGEMENT GROUP
99649,A81000C,00100,0600,HOME OFFICE
99649,A81000C,00200,0100,A
99649,A81000C,00200,0200,PETER C. KERN
99649,A81000C,00200,0400,WAREHOUSE STORAGE
99649,A81000C,00200,0600,OLD RECORD STORAGE
99649,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99649,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99649,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99649,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99649,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99649,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99649,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99649,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99649,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
99649,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99649,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99649,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
99649,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
99649,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
99649,E10A180,00301,0100,07/15/1997
99649,E10A180,00302,0100,09/18/1997
99649,S000000,00100,0200,06/02/1998
99649,S200000,00100,0100,NORTH TAYLOR
99649,S200000,00100,0300,158
99649,S200000,00200,0100,HUGHES SPRINGS
99649,S200000,00200,0200,TX
99649,S200000,00200,0300,75656
99649,S200000,00300,0100,CASS
99649,S200000,00400,0100,HUGHES SPRINGS NURSING FACILITY
99649,S200000,00400,0200,675240
99649,S200000,00400,0300,01/21/1994
99649,S200000,00400,0500,P
99649,S200000,01600,0100,Y
99649,S200000,02200,0100,Y
99649,S200000,04300,0100,Y
99657,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99657,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99657,A000000,00300,0000,00300EMPLOYEE BENEFITS
99657,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99657,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99657,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99657,A000000,00700,0000,00700HOUSEKEEPING
99657,A000000,00800,0000,00800DIETARY
99657,A000000,00900,0000,00900NURSING ADMINISTRATION
99657,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99657,A000000,01100,0000,01100PHARMACY
99657,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99657,A000000,01300,0000,01300SOCIAL SERVICE
99657,A000000,01350,0000,01301ACTIVITIES
99657,A000000,01600,0000,01600SKILLED NURSING FACILITY
99657,A000000,01800,0000,01800NURSING FACILITY
99657,A000000,02100,0000,02100RADIOLOGY
99657,A000000,02200,0000,02200LABORATORY
99657,A000000,02300,0000,02300INTRAVENOUS THERAPY
99657,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99657,A000000,02500,0000,02500PHYSICAL THERAPY
99657,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99657,A000000,02700,0000,02700SPEECH PATHOLOGY
99657,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99657,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99657,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
99657,A000000,03051,0000,03301MEDICAL EQUIPMENT
99657,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99657,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99657,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99657,A81000A,00100,0100,Y
99657,A81000B,00100,0300,HOME OFFICE CAPITAL
99657,A81000B,00200,0300,HOME OFFICE NONCAPITAL
99657,A81000B,00300,0300,WAREHOUSE
99657,A81000C,00100,0100,A
99657,A81000C,00100,0200,PETER C. KERN
99657,A81000C,00100,0400,HEA MANAGEMENT GROUP
99657,A81000C,00100,0600,HOME OFFICE
99657,A81000C,00200,0100,A
99657,A81000C,00200,0200,PETER C. KERN
99657,A81000C,00200,0400,WAREHOUSE STORAGE
99657,A81000C,00200,0600,OLD RECORD STORAGE
99657,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99657,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99657,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99657,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99657,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99657,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
99657,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99657,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99657,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
99657,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99657,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99657,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99657,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99657,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
99657,E10A180,00301,0100,07/08/1997
99657,S000000,00100,0200,06/02/1998
99657,S200000,00100,0100,1307 NORTH FERRIS
99657,S200000,00200,0100,JEFFERSON
99657,S200000,00200,0200,TX
99657,S200000,00200,0300,75657
99657,S200000,00300,0100,MARION
99657,S200000,00400,0100,PINE HILL TERRACE
99657,S200000,00400,0200,675241
99657,S200000,00400,0300,01/01/1994
99657,S200000,00400,0500,O
99657,S200000,01600,0100,Y
99657,S200000,02200,0100,Y
99657,S200000,04300,0100,Y
99666,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99666,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99666,A000000,00300,0000,00300EMPLOYEE BENEFITS
99666,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99666,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99666,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99666,A000000,00700,0000,00700HOUSEKEEPING
99666,A000000,00800,0000,00800DIETARY
99666,A000000,00900,0000,00900NURSING ADMINISTRATION
99666,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99666,A000000,01100,0000,01100PHARMACY
99666,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99666,A000000,01300,0000,01300SOCIAL SERVICE
99666,A000000,01350,0000,01301ACTIVITIES
99666,A000000,01600,0000,01600SKILLED NURSING FACILITY
99666,A000000,01800,0000,01800NURSING FACILITY
99666,A000000,02100,0000,02100RADIOLOGY
99666,A000000,02200,0000,02200LABORATORY
99666,A000000,02300,0000,02300INTRAVENOUS THERAPY
99666,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99666,A000000,02500,0000,02500PHYSICAL THERAPY
99666,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99666,A000000,02700,0000,02700SPEECH PATHOLOGY
99666,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99666,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99666,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
99666,A000000,03051,0000,03301MEDICAL EQUIPMENT
99666,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99666,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99666,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99666,A81000A,00100,0100,Y
99666,A81000B,00100,0300,HOME OFFICE CAPITAL
99666,A81000B,00200,0300,HOME OFFICE NONCAPITAL
99666,A81000B,00300,0300,WAREHOUSE
99666,A81000C,00100,0100,A
99666,A81000C,00100,0200,PETER C. KERN
99666,A81000C,00100,0400,HEA MANAGEMENT GROUP
99666,A81000C,00100,0600,HOME OFFICE
99666,A81000C,00200,0100,A
99666,A81000C,00200,0200,PETER C. KERN
99666,A81000C,00200,0400,WAREHOUSE
99666,A81000C,00200,0600,OLD RECORDS STORAGE
99666,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99666,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99666,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99666,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99666,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99666,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99666,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99666,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99666,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
99666,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99666,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99666,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
99666,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
99666,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
99666,E10A180,00301,0100,07/14/1997
99666,E10A180,00302,0100,09/18/1997
99666,S000000,00100,0200,06/02/1998
99666,S200000,00100,0100,2309 WEST WASHINGTON
99666,S200000,00200,0100,STEPHENVILLE
99666,S200000,00200,0200,TX
99666,S200000,00200,0300,76401
99666,S200000,00300,0100,EARTH
99666,S200000,00400,0100,CANTERBURY VILLA OF STEPHENVILLE
99666,S200000,00400,0200,675242
99666,S200000,00400,0300,01/01/1996
99666,S200000,00400,0500,P
99666,S200000,01600,0100,Y
99666,S200000,02200,0100,Y
99666,S200000,04300,0100,Y
99675,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99675,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99675,A000000,00300,0000,00300EMPLOYEE BENEFITS
99675,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99675,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99675,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99675,A000000,00700,0000,00700HOUSEKEEPING
99675,A000000,00800,0000,00800DIETARY
99675,A000000,00900,0000,00900NURSING ADMINISTRATION
99675,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99675,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99675,A000000,01300,0000,01300SOCIAL SERVICE
99675,A000000,01301,0000,01310ACTIVITIES
99675,A000000,01350,0000,01500REHABILITAION
99675,A000000,01600,0000,01600SKILLED NURSING FACILITY
99675,A000000,01800,0000,01800NURSING FACILITY
99675,A000000,01900,0000,01900OTHER LONG TERM CARE
99675,A000000,02100,0000,02100RADIOLOGY
99675,A000000,02200,0000,02200LABORATORY
99675,A000000,02300,0000,02300INTRAVENOUS THERAPY
99675,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99675,A000000,02500,0000,02500PHYSICAL THERAPY
99675,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99675,A000000,02700,0000,02700SPEECH PATHOLOGY
99675,A000000,02800,0000,02800ELECTROCARDIOLOGY
99675,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99675,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99675,A000000,03050,0000,03300EQUIPMENT RENTAL
99675,A000000,03051,0000,03310PEN THERAPY
99675,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99675,A000000,03200,0000,03200SUPPORT SURFACES
99675,A000000,05300,0000,05300INTEREST EXPENSE
99675,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99675,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99675,A000000,06150,0000,06300VENDING
99675,A000000,06151,0000,06310OTHER NONREIMBURSABLE COST
99675,A000000,06200,0000,06200PATIENTS LAUNDRY
99675,A81000A,00100,0100,Y
99675,A81000B,00100,0300,HOME OFFICE COST
99675,A81000B,00200,0300,DIETARY SUPPLEMENTS
99675,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
99675,A81000B,00400,0300,PRESCRIPTION DRUGS
99675,A81000B,00500,0300,EMPLOYEE PHYSICALS
99675,A81000B,00600,0300,PEN THERAPY
99675,A81000B,00700,0300,RESPIRATORY THERAPY SUPPL
99675,A81000B,00800,0300,ANCILLARY EQUIP RENTAL
99675,A81000B,00900,0300,IV THERAPY AND SUPPLIES
99675,A81000B,01000,0300,THERAPY CONSULTING
99675,A81000B,01100,0300,PHYSICAL THERAPY
99675,A81000B,01200,0300,OCCUPATIONAL THERAPY
99675,A81000B,01300,0300,SPEECH THRERAPY
99675,A81000C,00100,0100,B
99675,A81000C,00100,0200,GA-PARKDALE
99675,A81000C,00100,0400,LIVING CENTERS
99675,A81000C,00100,0600,NURSING HOMES
99675,A81000C,00200,0100,G
99675,A81000C,00200,0200,LIV CTRS/AMERIC
99675,A81000C,00200,0400,AMERICAN PHARMA
99675,A81000C,00200,0600,PHARMACEUTICALS
99675,A81000C,00300,0100,G
99675,A81000C,00300,0200,LIV CTRS/AMERIC
99675,A81000C,00300,0400,TMI
99675,A81000C,00300,0600,THER CONSULTING
99675,A81000C,00400,0100,G
99675,A81000C,00400,0200,LIV CTRS/AMERIC
99675,A81000C,00400,0400,AMER REHABILITY
99675,A81000C,00400,0600,THERAPIES
99675,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
99675,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
99675,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
99675,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
99675,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
99675,B100000,00000,0650,00010PATIENT DAYS  :LAUNDRY & LINEN SERV
99675,B100000,00000,0750,00010SQUARE FEET  :HOUSEKEEPING
99675,B100000,00000,0800,00010MEALS SERVED  :DIETARY
99675,B100000,00000,0950,00010DIRECT NRSING HRS :NURSING ADMINIST
99675,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
99675,B100000,00000,1250,00010PATIENT DAYS  :MEDICAL RECORDS & LI
99675,B100000,00000,1330,00010PATIENT DAYS  :SOCIAL SERVICE
99675,B100000,00000,1331,00010PATIENT DAYS  :ACTIVITIES
99675,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
99675,E10A180,00301,0100,09/17/1997
99675,E10A180,00350,0100,06/11/1997
99675,E10A180,00351,0100,12/24/1997
99675,S000000,00100,0200,03/25/1998
99675,S200000,00100,0100,11025 OLD VOTH ROAD
99675,S200000,00200,0100,BEAUMONT
99675,S200000,00200,0200,TX
99675,S200000,00200,0300,77713
99675,S200000,00300,0100,JEFFERSON
99675,S200000,00400,0100,GREEN ACRES PARKDALE
99675,S200000,00400,0200,675243
99675,S200000,00400,0300,01/04/1994
99675,S200000,00400,0500,O
99675,S200000,01600,0100,Y
99675,S200000,02200,0100,Y
99675,S200000,04300,0100,Y
99684,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99684,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99684,A000000,00300,0000,00300EMPLOYEE BENEFITS
99684,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99684,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99684,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99684,A000000,00700,0000,00700HOUSEKEEPING
99684,A000000,00800,0000,00800DIETARY
99684,A000000,00900,0000,00900NURSING ADMINISTRATION
99684,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99684,A000000,01100,0000,01100PHARMACY
99684,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99684,A000000,01300,0000,01300SOCIAL SERVICE
99684,A000000,01350,0000,01301ACTIVITIES
99684,A000000,01600,0000,01600SKILLED NURSING FACILITY
99684,A000000,01800,0000,01800NURSING FACILITY
99684,A000000,02100,0000,02100RADIOLOGY
99684,A000000,02200,0000,02200LABORATORY
99684,A000000,02300,0000,02300INTRAVENOUS THERAPY
99684,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99684,A000000,02500,0000,02500PHYSICAL THERAPY
99684,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99684,A000000,02700,0000,02700SPEECH PATHOLOGY
99684,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99684,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99684,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
99684,A000000,03051,0000,03301MEDICAL EQUIPMENT
99684,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99684,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99684,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99684,A81000A,00100,0100,Y
99684,A81000B,00100,0300,HOME OFFICE CAPITAL
99684,A81000B,00200,0300,HOME OFFICE NONCAPITAL
99684,A81000B,00300,0300,WAREHOUSE
99684,A81000C,00100,0100,A
99684,A81000C,00100,0200,PETER C. KERN
99684,A81000C,00100,0400,HEA MANAGEMENT GROUP
99684,A81000C,00100,0600,HOME OFFICE
99684,A81000C,00200,0100,A
99684,A81000C,00200,0200,PETER C. KERN
99684,A81000C,00200,0400,WAREHOUSE STORAGE
99684,A81000C,00200,0600,OLD RECORD STORAGE
99684,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99684,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99684,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99684,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99684,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99684,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
99684,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99684,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99684,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
99684,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99684,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99684,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
99684,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
99684,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
99684,E10A180,00301,0100,07/15/1997
99684,E10A180,00302,0100,01/15/1998
99684,S000000,00100,0200,06/02/1998
99684,S200000,00100,0100,HIGHWAY 67 WEST
99684,S200000,00200,0100,MOUNT VERNON
99684,S200000,00200,0200,TX
99684,S200000,00200,0300,75457
99684,S200000,00300,0100,FRANKLIN
99684,S200000,00400,0100,TERRY HAVEN NURSING HOME
99684,S200000,00400,0200,675246
99684,S200000,00400,0300,11/22/1993
99684,S200000,00400,0500,O
99684,S200000,01600,0100,Y
99684,S200000,02200,0100,Y
99684,S200000,04300,0100,Y
99694,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99694,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99694,A000000,00300,0000,00300EMPLOYEE BENEFITS
99694,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99694,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99694,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99694,A000000,00700,0000,00700HOUSEKEEPING
99694,A000000,00800,0000,00800DIETARY
99694,A000000,00900,0000,00900NURSING ADMINISTRATION
99694,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99694,A000000,01100,0000,01100PHARMACY
99694,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99694,A000000,01300,0000,01300SOCIAL SERVICE
99694,A000000,01600,0000,01600SKILLED NURSING FACILITY
99694,A000000,01800,0000,01800NURSING FACILITY
99694,A000000,02100,0000,02100RADIOLOGY
99694,A000000,02300,0000,02300INTRAVENOUS THERAPY
99694,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99694,A000000,02500,0000,02500PHYSICAL THERAPY
99694,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99694,A000000,02700,0000,02700SPEECH PATHOLOGY
99694,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99694,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99694,A000000,03200,0000,03200SUPPORT SURFACES
99694,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99694,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99694,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99694,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99694,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99694,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99694,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99694,B100000,00000,0650,00000INPATIENT DAYS  :LAUNDRY & LINEN SE
99694,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99694,B100000,00000,0850,00000INPATIENT DAYS  :DIETARY
99694,B100000,00000,0950,00000INPATIENT DAYS  :NURSING ADMINISTRA
99694,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
99694,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
99694,B100000,00000,1250,00000INPATIENT DAYS  :MEDICAL RECORDS &
99694,B100000,00000,1330,00000INPATIENT DAYS  :SOCIAL SERVICE
99694,S000000,00100,0200,10/20/1999
99694,S200000,00100,0100,3827 WEST FUQUA
99694,S200000,00200,0100,HOUSTON
99694,S200000,00200,0200,TX
99694,S200000,00200,0300,77045-
99694,S200000,00300,0100,MATAGORDA
99694,S200000,00400,0100,THOMAS CARE CENTER
99694,S200000,00400,0200,675247
99694,S200000,00400,0300,10/03/1993
99694,S200000,00400,0500,O
99694,S200000,01600,0100,Y
99698,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99698,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99698,A000000,00300,0000,00300EMPLOYEE BENEFITS
99698,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99698,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99698,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99698,A000000,00700,0000,00700HOUSEKEEPING
99698,A000000,00800,0000,00800DIETARY
99698,A000000,00900,0000,00900NURSING ADMINISTRATION
99698,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99698,A000000,01100,0000,01100PHARMACY
99698,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99698,A000000,01300,0000,01300SOCIAL SERVICE
99698,A000000,01351,0000,01301ACTIVITIES
99698,A000000,01600,0000,01600SKILLED NURSING FACILITY
99698,A000000,01800,0000,01800NURSING FACILITY
99698,A000000,02100,0000,02100RADIOLOGY
99698,A000000,02200,0000,02200LABORATORY
99698,A000000,02300,0000,02300INTRAVENOUS THERAPY
99698,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99698,A000000,02500,0000,02500PHYSICAL THERAPY
99698,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99698,A000000,02700,0000,02700SPEECH PATHOLOGY
99698,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99698,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99698,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
99698,A000000,03051,0000,03301MEDICAL EQUIPMENT
99698,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99698,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99698,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99698,A81000A,00100,0100,Y
99698,A81000B,00100,0300,HOME OFFICE CAPITAL
99698,A81000B,00200,0300,HOME OFFICE NONCAPITAL
99698,A81000B,00300,0300,WAREHOUSE
99698,A81000C,00100,0100,A
99698,A81000C,00100,0200,PETER C. KERN
99698,A81000C,00100,0400,HEA MANAGEMENT GROUP
99698,A81000C,00100,0600,HOME OFFICE
99698,A81000C,00200,0100,A
99698,A81000C,00200,0200,PETER C. KERN
99698,A81000C,00200,0400,WAREHOUSE
99698,A81000C,00200,0600,OLD RECORDS STORAGE
99698,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99698,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99698,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99698,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99698,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99698,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
99698,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99698,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99698,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
99698,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99698,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99698,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
99698,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99698,B100000,00000,1351,00000PATIENT DAYS  :ACTIVITIES
99698,E10A180,00304,0100,01/15/1998
99698,S000000,00100,0200,06/02/1998
99698,S200000,00100,0100,411 SPRINGCREEK ROAD
99698,S200000,00200,0100,GRAND SALINE
99698,S200000,00200,0200,TX
99698,S200000,00200,0300,75140
99698,S200000,00300,0100,VAN ZANDT
99698,S200000,00400,0100,AZALEA TRAIL
99698,S200000,00400,0200,675253
99698,S200000,00400,0300,01/01/1996
99698,S200000,00400,0500,O
99698,S200000,01600,0100,Y
99698,S200000,02200,0100,Y
99698,S200000,04300,0100,Y
99705,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99705,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99705,A000000,00300,0000,00300EMPLOYEE BENEFITS
99705,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99705,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99705,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99705,A000000,00700,0000,00700HOUSEKEEPING
99705,A000000,00800,0000,00800DIETARY
99705,A000000,00900,0000,00900NURSING ADMINISTRATION
99705,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99705,A000000,01100,0000,01100PHARMACY
99705,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99705,A000000,01300,0000,01300SOCIAL SERVICE
99705,A000000,01350,0000,01500OTHER GENERAL SERVICES
99705,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99705,A000000,01600,0000,01600SKILLED NURSING FACILITY
99705,A000000,01800,0000,01800NURSING FACILITY
99705,A000000,01900,0000,01900OTHER LONG TERM CARE
99705,A000000,02100,0000,02100RADIOLOGY
99705,A000000,02200,0000,02200LABORATORY
99705,A000000,02300,0000,02300INTRAVENOUS THERAPY
99705,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99705,A000000,02500,0000,02500PHYSICAL THERAPY
99705,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99705,A000000,02700,0000,02700SPEECH PATHOLOGY
99705,A000000,02800,0000,02800ELECTROCARDIOLOGY
99705,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99705,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99705,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT
99705,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99705,A000000,03200,0000,03200SUPPORT SURFACES
99705,A000000,03400,0000,03400CLINIC
99705,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
99705,A000000,03500,0000,03500RURAL HEALTH CLINIC
99705,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99705,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
99705,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
99705,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
99705,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
99705,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
99705,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
99705,A000000,04400,0000,04400DME RENTED - HHA
99705,A000000,04500,0000,04500DME SOLD - HHA
99705,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
99705,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
99705,A000000,04750,0000,05100OTHER REIMBURSABLE COST
99705,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
99705,A000000,05000,0000,05000CORF
99705,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99705,A000000,05300,0000,05300INTEREST EXPENSE
99705,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
99705,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99705,A000000,05500,0000,05500HOSPICE
99705,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99705,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99705,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99705,A000000,06100,0000,06100NONPAID WORKERS
99705,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99705,A000000,06200,0000,06200PATIENTS LAUNDRY
99705,A81000A,00100,0100,Y
99705,A81000B,00100,0300,FACILITY LEASE EXPENSE
99705,A81000B,00200,0300,MANAGEMENT FEES
99705,A81000B,00300,0300,HOME OFFICE ALLOCATION
99705,A81000B,00400,0300,HOME OFFICE ALLOCATION
99705,A81000B,00500,0300,RELATED PARTY INTEREST
99705,A81000C,00100,0100,A
99705,A81000C,00100,0200,M N & DAVID OSBORNE
99705,A81000C,00100,0400,M N OSBORNE & ASSOC INC
99705,A81000C,00100,0600,MANAGEMENT
99705,A81000C,00200,0100,A
99705,A81000C,00200,0200,M N & DAVID OSBORNE
99705,A81000C,00200,0400,M N OSBORNE & ASSOC INC
99705,A81000C,00200,0600,RENTAL
99705,A81000C,00300,0100,A
99705,A81000C,00300,0200,M N & DAVID OSBORNE
99705,A81000C,00300,0400,INDIVIDUALS
99705,A81000C,00300,0600,LOANS
99705,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99705,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99705,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99705,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99705,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99705,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
99705,B100000,00000,0750,00000SQ FEET CLEANED :HOUSEKEEPING
99705,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99705,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
99705,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
99705,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
99705,B100000,00000,1250,00000TOTAL CHARGES  :MEDICAL RECORDS & L
99705,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99705,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
99705,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
99705,E10A180,00301,0100,05/28/1997
99705,S000000,00100,0200,05/29/1998
99705,S200000,00100,0100,3702 COVE VIEW BLVD
99705,S200000,00200,0100,GALVESTON
99705,S200000,00200,0200,TX
99705,S200000,00200,0300,77554
99705,S200000,00300,0100,GALVESTON
99705,S200000,00400,0100,GULF HEALTH CARE CENTER - GALVESTON
99705,S200000,00400,0200,675254
99705,S200000,00400,0300,02/01/1994
99705,S200000,00400,0500,O
99705,S200000,00800,0200,459305
99705,S200000,00800,0300,05/06/1997
99705,S200000,00800,0500,P
99705,S200000,01600,0100,Y
99705,S200000,02200,0100,Y
99705,S200000,04100,0100,Y
99714,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99714,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99714,A000000,00300,0000,00300EMPLOYEE BENEFITS
99714,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99714,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99714,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99714,A000000,00700,0000,00700HOUSEKEEPING
99714,A000000,00800,0000,00800DIETARY
99714,A000000,00900,0000,00900NURSING ADMINISTRATION
99714,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99714,A000000,01100,0000,01100PHARMACY
99714,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99714,A000000,01300,0000,01300SOCIAL SERVICE
99714,A000000,01350,0000,01301ACTIVITIES
99714,A000000,01600,0000,01600SKILLED NURSING FACILITY
99714,A000000,01800,0000,01800NURSING FACILITY
99714,A000000,02100,0000,02100RADIOLOGY
99714,A000000,02200,0000,02200LABORATORY
99714,A000000,02300,0000,02300INTRAVENOUS THERAPY
99714,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99714,A000000,02500,0000,02500PHYSICAL THERAPY
99714,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99714,A000000,02700,0000,02700SPEECH PATHOLOGY
99714,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99714,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99714,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
99714,A000000,03051,0000,03301MEDICAL EQUIPMENT
99714,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99714,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99714,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99714,A81000A,00100,0100,Y
99714,A81000B,00100,0300,HOME OFFICE CAPITAL
99714,A81000B,00200,0300,HOME OFFICE NONCAPITAL
99714,A81000B,00300,0300,WAREHOUSE
99714,A81000C,00100,0100,A
99714,A81000C,00100,0200,PETER C. KERN
99714,A81000C,00100,0400,HEA MANAGEMENT GROUP
99714,A81000C,00100,0600,HOME OFFICE
99714,A81000C,00200,0100,A
99714,A81000C,00200,0200,PETER C. KERN
99714,A81000C,00200,0400,WAREHOUSE
99714,A81000C,00200,0600,OLD RECORDS STORAGE
99714,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99714,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99714,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99714,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99714,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99714,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99714,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99714,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99714,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
99714,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99714,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99714,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99714,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99714,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
99714,E10A180,00301,0100,07/15/1997
99714,E10A180,00302,0100,09/19/1997
99714,E10A180,00304,0100,01/15/1998
99714,S000000,00100,0200,06/02/1998
99714,S200000,00100,0100,1404 FRONT STREET
99714,S200000,00200,0100,CISCO
99714,S200000,00200,0200,TX
99714,S200000,00200,0300,76437
99714,S200000,00300,0100,EASTLAND
99714,S200000,00400,0100,CANTERBURY VILLA OF CISCO
99714,S200000,00400,0200,675259
99714,S200000,00400,0300,02/01/1994
99714,S200000,00400,0500,O
99714,S200000,01600,0100,Y
99714,S200000,02200,0100,Y
99714,S200000,04300,0100,Y
99721,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99721,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99721,A000000,00300,0000,00300EMPLOYEE BENEFITS
99721,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99721,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99721,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99721,A000000,00700,0000,00700HOUSEKEEPING
99721,A000000,00800,0000,00800DIETARY
99721,A000000,00900,0000,00900NURSING ADMINISTRATION
99721,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99721,A000000,01100,0000,01100PHARMACY
99721,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99721,A000000,01300,0000,01300SOCIAL SERVICE
99721,A000000,01350,0000,01301ACTIVITIES
99721,A000000,01600,0000,01600SKILLED NURSING FACILITY
99721,A000000,01800,0000,01800NURSING FACILITY
99721,A000000,02100,0000,02100RADIOLOGY
99721,A000000,02200,0000,02200LABORATORY
99721,A000000,02300,0000,02300INTRAVENOUS THERAPY
99721,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99721,A000000,02500,0000,02500PHYSICAL THERAPY
99721,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99721,A000000,02700,0000,02700SPEECH PATHOLOGY
99721,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99721,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99721,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
99721,A000000,03051,0000,03301MEDICAL EQUIPMENT
99721,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99721,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99721,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99721,A81000A,00100,0100,Y
99721,A81000B,00100,0300,HOME OFFICE CAPITAL
99721,A81000B,00200,0300,HOME OFFICE NONCAPITAL
99721,A81000B,00300,0300,WAREHOUSE
99721,A81000C,00100,0100,A
99721,A81000C,00100,0200,PETER C. KERN
99721,A81000C,00100,0400,HEA MANAGEMENT GROUP
99721,A81000C,00100,0600,HOME OFFICE
99721,A81000C,00200,0100,A
99721,A81000C,00200,0200,PETER C. KERN
99721,A81000C,00200,0400,WAREHOUSE STORAGE
99721,A81000C,00200,0600,OLD RECORD STORAGE
99721,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99721,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99721,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99721,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99721,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99721,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
99721,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99721,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99721,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
99721,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99721,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99721,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99721,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99721,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
99721,E10A180,00302,0100,09/19/1997
99721,E10A180,00304,0100,01/15/1998
99721,S000000,00100,0200,06/02/1998
99721,S200000,00100,0100,305 SOUTH PALESTINE
99721,S200000,00200,0100,ATHENS
99721,S200000,00200,0200,TX
99721,S200000,00200,0300,75751
99721,S200000,00300,0100,HENDERSON
99721,S200000,00400,0100,DOGWOOD TERRACE
99721,S200000,00400,0200,675264
99721,S200000,00400,0300,01/01/1996
99721,S200000,00400,0500,O
99721,S200000,01600,0100,Y
99721,S200000,02200,0100,Y
99721,S200000,04300,0100,Y
99728,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99728,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99728,A000000,00300,0000,00300EMPLOYEE BENEFITS
99728,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99728,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99728,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99728,A000000,00700,0000,00700HOUSEKEEPING
99728,A000000,00800,0000,00800DIETARY
99728,A000000,00900,0000,00900NURSING ADMINISTRATION
99728,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99728,A000000,01100,0000,01100PHARMACY
99728,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99728,A000000,01300,0000,01300SOCIAL SERVICE
99728,A000000,01350,0000,01500OTHER GENERAL SERVICES
99728,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99728,A000000,01600,0000,01600SKILLED NURSING FACILITY
99728,A000000,01800,0000,01800NURSING FACILITY
99728,A000000,01900,0000,01900OTHER LONG TERM CARE
99728,A000000,02100,0000,02100RADIOLOGY
99728,A000000,02200,0000,02200LABORATORY
99728,A000000,02300,0000,02300INTRAVENOUS THERAPY
99728,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99728,A000000,02500,0000,02500PHYSICAL THERAPY
99728,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99728,A000000,02700,0000,02700SPEECH PATHOLOGY
99728,A000000,02800,0000,02800ELECTROCARDIOLOGY
99728,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99728,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99728,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
99728,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99728,A000000,03200,0000,03200SUPPORT SURFACES
99728,A000000,03400,0000,03400CLINIC
99728,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
99728,A000000,03500,0000,03500RURAL HEALTH CLINIC
99728,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99728,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
99728,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
99728,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
99728,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
99728,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
99728,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
99728,A000000,04400,0000,04400DME RENTED - HHA
99728,A000000,04500,0000,04500DME SOLD - HHA
99728,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
99728,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
99728,A000000,04750,0000,05100OTHER REIMBURSABLE COST
99728,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
99728,A000000,05000,0000,05000CORF
99728,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99728,A000000,05300,0000,05300INTEREST EXPENSE
99728,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
99728,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99728,A000000,05500,0000,05500HOSPICE
99728,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99728,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99728,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99728,A000000,06100,0000,06100NONPAID WORKERS
99728,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99728,A000000,06200,0000,06200PATIENTS LAUNDRY
99728,B100000,00000,0150,00000   :CAP REL COSTS - BLDGS & FIXTURE
99728,B100000,00000,0250,00000   :CAP REL COSTS - MOVABLE EQUIPME
99728,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
99728,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99728,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
99728,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
99728,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
99728,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
99728,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
99728,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
99728,B100000,00000,1150,00000   :PHARMACY
99728,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
99728,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
99728,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC
99728,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS
99728,S000000,00100,0200,08/24/1998
99728,S200000,00100,0100,3526 WEST ERWIN
99728,S200000,00200,0100,TYLER
99728,S200000,00200,0200,TX
99728,S200000,00200,0300,75702
99728,S200000,00300,0100,SMITH
99728,S200000,00400,0100,GLENVIEW NURSING CENTER
99728,S200000,00400,0200,675267
99728,S200000,00400,0300,09/17/1997
99728,S200000,00400,0500,O
99728,S200000,00600,0200,005081
99728,S200000,00600,0300,09/17/1997
99728,S200000,01600,0100,Y
99732,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99732,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99732,A000000,00300,0000,00300EMPLOYEE BENEFITS
99732,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99732,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99732,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99732,A000000,00700,0000,00700HOUSEKEEPING
99732,A000000,00800,0000,00800DIETARY
99732,A000000,00900,0000,00900NURSING ADMINISTRATION
99732,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99732,A000000,01100,0000,01100PHARMACY
99732,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99732,A000000,01300,0000,01300SOCIAL SERVICE
99732,A000000,01350,0000,01301ACTIVITIES
99732,A000000,01600,0000,01600SKILLED NURSING FACILITY
99732,A000000,01800,0000,01800NURSING FACILITY
99732,A000000,02100,0000,02100RADIOLOGY
99732,A000000,02200,0000,02200LABORATORY
99732,A000000,02300,0000,02300INTRAVENOUS THERAPY
99732,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99732,A000000,02500,0000,02500PHYSICAL THERAPY
99732,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99732,A000000,02700,0000,02700SPEECH PATHOLOGY
99732,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99732,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99732,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
99732,A000000,03051,0000,03301MEDICAL EQUIPMENT
99732,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99732,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99732,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99732,A81000A,00100,0100,Y
99732,A81000B,00100,0300,HOME OFFICE CAPITAL
99732,A81000B,00200,0300,HOME OFFICE NONCAPITAL
99732,A81000B,00300,0300,WAREHOUSE
99732,A81000C,00100,0100,A
99732,A81000C,00100,0200,PETER C. KERN
99732,A81000C,00100,0400,HEA MANAGEMENT GROUP
99732,A81000C,00100,0600,HOME OFFICE
99732,A81000C,00200,0100,A
99732,A81000C,00200,0200,PETER C. KERN
99732,A81000C,00200,0400,WAREHOUSE
99732,A81000C,00200,0600,OLD RECORDS STORAGE
99732,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99732,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99732,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99732,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99732,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99732,B100000,00000,0650,00000DIRECT NURSING HOURS :LAUNDRY & LIN
99732,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99732,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99732,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
99732,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99732,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99732,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
99732,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
99732,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
99732,E10A180,00301,0100,07/15/1997
99732,E10A180,00304,0100,01/15/1998
99732,S000000,00100,0200,06/02/1998
99732,S200000,00100,0100,413 E. MANSFIELD CARDINAL RD
99732,S200000,00200,0100,KENNEDALE
99732,S200000,00200,0200,TX
99732,S200000,00200,0300,76060
99732,S200000,00300,0100,TARRANT
99732,S200000,00400,0100,PECAN MANOR
99732,S200000,00400,0200,675270
99732,S200000,00400,0300,01/31/1994
99732,S200000,00400,0500,P
99732,S200000,01600,0100,Y
99732,S200000,02200,0100,Y
99732,S200000,04300,0100,Y
99741,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99741,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99741,A000000,00300,0000,00300EMPLOYEE BENEFITS
99741,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99741,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99741,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99741,A000000,00700,0000,00700HOUSEKEEPING
99741,A000000,00800,0000,00800DIETARY
99741,A000000,00900,0000,00900NURSING ADMINISTRATION
99741,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99741,A000000,01100,0000,01100PHARMACY
99741,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99741,A000000,01300,0000,01300SOCIAL SERVICE
99741,A000000,01350,0000,01301ACTIVITIES
99741,A000000,01600,0000,01600SKILLED NURSING FACILITY
99741,A000000,01800,0000,01800NURSING FACILITY
99741,A000000,02100,0000,02100RADIOLOGY
99741,A000000,02200,0000,02200LABORATORY
99741,A000000,02300,0000,02300INTRAVENOUS THERAPY
99741,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99741,A000000,02500,0000,02500PHYSICAL THERAPY
99741,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99741,A000000,02700,0000,02700SPEECH PATHOLOGY
99741,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99741,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99741,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
99741,A000000,03051,0000,03301MEDICAL EQUIPMENT
99741,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99741,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99741,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99741,A81000A,00100,0100,Y
99741,A81000B,00100,0300,HOME OFFICE CAPITAL
99741,A81000B,00200,0300,HOME OFFICE NONCAPITAL
99741,A81000B,00300,0300,WAREHOUSE
99741,A81000C,00100,0100,A
99741,A81000C,00100,0200,PETER C. KERN
99741,A81000C,00100,0400,HEA MANAGEMENT GROUP
99741,A81000C,00100,0600,HOME OFFICE
99741,A81000C,00200,0100,A
99741,A81000C,00200,0200,PETER C. KERN
99741,A81000C,00200,0400,WAREHOUSE STORAGE
99741,A81000C,00200,0600,OLD RECORD STORAGE
99741,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99741,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99741,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99741,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99741,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99741,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
99741,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99741,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99741,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
99741,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99741,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99741,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99741,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99741,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
99741,E10A180,00302,0100,09/18/1997
99741,S000000,00100,0200,06/02/1998
99741,S200000,00100,0100,2231 HIGHWAY 80 EAST
99741,S200000,00200,0100,MESQUITE
99741,S200000,00200,0200,TX
99741,S200000,00200,0300,75150
99741,S200000,00300,0100,DALLAS
99741,S200000,00400,0100,WILLOW BEND CARE CENTER
99741,S200000,00400,0200,675272
99741,S200000,00400,0300,03/01/1994
99741,S200000,00400,0500,O
99741,S200000,01600,0100,Y
99741,S200000,02200,0100,Y
99741,S200000,04300,0100,Y
99750,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99750,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99750,A000000,00300,0000,00300EMPLOYEE BENEFITS
99750,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99750,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99750,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99750,A000000,00700,0000,00700HOUSEKEEPING
99750,A000000,00800,0000,00800DIETARY
99750,A000000,00900,0000,00900NURSING ADMINISTRATION
99750,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99750,A000000,01100,0000,01100PHARMACY
99750,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99750,A000000,01300,0000,01300SOCIAL SERVICE
99750,A000000,01350,0000,01301ACTIVITIES
99750,A000000,01600,0000,01600SKILLED NURSING FACILITY
99750,A000000,01800,0000,01800NURSING FACILITY
99750,A000000,02100,0000,02100RADIOLOGY
99750,A000000,02200,0000,02200LABORATORY
99750,A000000,02300,0000,02300INTRAVENOUS THERAPY
99750,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99750,A000000,02500,0000,02500PHYSICAL THERAPY
99750,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99750,A000000,02700,0000,02700SPEECH PATHOLOGY
99750,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99750,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99750,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
99750,A000000,03051,0000,03301MEDICAL EQUIPMENT
99750,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99750,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99750,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99750,A81000A,00100,0100,Y
99750,A81000B,00100,0300,HOME OFFICE CAPITAL
99750,A81000B,00200,0300,HOME OFFICE NONCAPITAL
99750,A81000B,00300,0300,WAREHOUSE
99750,A81000C,00100,0100,A
99750,A81000C,00100,0200,PETER C. KERN
99750,A81000C,00100,0400,HEA MANAGEMENT GROUP
99750,A81000C,00100,0600,HOME OFFICE
99750,A81000C,00200,0100,A
99750,A81000C,00200,0200,PETER C. KERN
99750,A81000C,00200,0400,WAREHOUSE STORAGE
99750,A81000C,00200,0600,OLD RECORD STORAGE
99750,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99750,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99750,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99750,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99750,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99750,B100000,00000,0650,00000TIME SPENT  :LAUNDRY & LINEN SERVIC
99750,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99750,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99750,B100000,00000,0900,00000HOURS WORKED  :NURSING ADMINISTRATI
99750,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99750,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99750,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99750,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99750,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
99750,E10A180,00301,0100,07/14/1997
99750,S000000,00100,0200,06/02/1998
99750,S200000,00100,0100,3000 NORTH DANVILLE ROAD
99750,S200000,00200,0100,WILLIS
99750,S200000,00200,0200,TX
99750,S200000,00200,0300,77378
99750,S200000,00300,0100,MONTGOMERY
99750,S200000,00400,0100,WILLIS CONVALESCENT CENTER
99750,S200000,00400,0200,675274
99750,S200000,00400,0300,02/02/1994
99750,S200000,00400,0500,O
99750,S200000,01600,0100,Y
99750,S200000,02200,0100,Y
99750,S200000,04300,0100,Y
99759,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99759,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99759,A000000,00300,0000,00300EMPLOYEE BENEFITS
99759,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99759,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99759,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99759,A000000,00700,0000,00700HOUSEKEEPING
99759,A000000,00800,0000,00800DIETARY
99759,A000000,00900,0000,00900NURSING ADMINISTRATION
99759,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99759,A000000,01100,0000,01100PHARMACY
99759,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99759,A000000,01300,0000,01300SOCIAL SERVICE
99759,A000000,01351,0000,01301ACTIVITIES
99759,A000000,01600,0000,01600SKILLED NURSING FACILITY
99759,A000000,01800,0000,01800NURSING FACILITY
99759,A000000,02100,0000,02100RADIOLOGY
99759,A000000,02200,0000,02200LABORATORY
99759,A000000,02300,0000,02300INTRAVENOUS THERAPY
99759,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99759,A000000,02500,0000,02500PHYSICAL THERAPY
99759,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99759,A000000,02700,0000,02700SPEECH PATHOLOGY
99759,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99759,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99759,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
99759,A000000,03051,0000,03301MEDICAL EQUIPMENT
99759,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99759,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99759,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99759,A81000A,00100,0100,Y
99759,A81000B,00100,0300,HOME OFFICE CAPITAL
99759,A81000B,00200,0300,HOME OFFICE NONCAPITAL
99759,A81000B,00300,0300,WAREHOUSE
99759,A81000C,00100,0100,A
99759,A81000C,00100,0200,PETER C. KERN
99759,A81000C,00100,0400,HEA MANAGEMENT GROUP
99759,A81000C,00100,0600,HOME OFFICE
99759,A81000C,00200,0100,A
99759,A81000C,00200,0200,PETER C. KERN
99759,A81000C,00200,0400,WAREHOUSE
99759,A81000C,00200,0600,OLD RECORD STORAGE
99759,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99759,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99759,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99759,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99759,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99759,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99759,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99759,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99759,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
99759,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99759,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99759,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
99759,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
99759,B100000,00000,1351,00000PATIENT DAYS  :ACTIVITIES
99759,E10A180,00301,0100,07/15/1997
99759,E10A180,00302,0100,09/19/1997
99759,E10A180,00304,0100,01/15/1998
99759,S000000,00100,0200,06/02/1998
99759,S200000,00100,0100,2423 LINE AVENUE
99759,S200000,00200,0100,AMARILLO
99759,S200000,00200,0200,TX
99759,S200000,00200,0300,79106
99759,S200000,00300,0100,POTTOR
99759,S200000,00400,0100,PANHANDLE CARE CENTER
99759,S200000,00400,0200,675276
99759,S200000,00400,0300,01/01/1996
99759,S200000,00400,0500,P
99759,S200000,01600,0100,Y
99759,S200000,02200,0100,Y
99759,S200000,04300,0100,Y
99764,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99764,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99764,A000000,00300,0000,00300EMPLOYEE BENEFITS
99764,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99764,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99764,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99764,A000000,00700,0000,00700HOUSEKEEPING
99764,A000000,00800,0000,00800DIETARY
99764,A000000,00900,0000,00900NURSING ADMINISTRATION
99764,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99764,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99764,A000000,01300,0000,01300SOCIAL SERVICE
99764,A000000,01301,0000,01301ACTIVITIES
99764,A000000,01350,0000,01500REHABILITAION
99764,A000000,01600,0000,01600SKILLED NURSING FACILITY
99764,A000000,01800,0000,01800NURSING FACILITY
99764,A000000,01900,0000,01900OTHER LONG TERM CARE
99764,A000000,02300,0000,02300INTRAVENOUS THERAPY
99764,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99764,A000000,02500,0000,02500PHYSICAL THERAPY
99764,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99764,A000000,02700,0000,02700SPEECH PATHOLOGY
99764,A000000,02800,0000,02800ELECTROCARDIOLOGY
99764,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99764,A000000,02901,0000,02901OXYGEN
99764,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99764,A000000,03050,0000,03300EQUIPMENT RENTAL
99764,A000000,03051,0000,03301PEN THERAPY
99764,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99764,A000000,03200,0000,03200SUPPORT SURFACES
99764,A000000,05300,0000,05300INTEREST EXPENSE
99764,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99764,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99764,A000000,06150,0000,06300VENDING
99764,A000000,06151,0000,06301OTHER NONREIMBURSABLE
99764,A000000,06200,0000,06200PATIENTS LAUNDRY
99764,A81000A,00100,0100,Y
99764,A81000B,00100,0300,HOME OFFICE COST
99764,A81000B,00200,0300,DIETARY SUPPLEMENTS
99764,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
99764,A81000B,00400,0300,PRESCRIPTION DRUGS
99764,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
99764,A81000B,00700,0300,ANCILLARY EQUIPMENT RENTA
99764,A81000B,00800,0300,PEN
99764,A81000B,00900,0300,EQUIPMENT REPLACEMENT
99764,A81000B,01000,0300,IV
99764,A81000B,01100,0300,CONSULTANTS
99764,A81000B,01200,0300,THERAPIES
99764,A81000B,01300,0300,THERAPIES
99764,A81000B,01400,0300,THERAPIES
99764,A81000C,00100,0100,B
99764,A81000C,00100,0200,C.I. LA GRANGE
99764,A81000C,00100,0400,LIVING CENTERS
99764,A81000C,00100,0600,NURSING HOMES
99764,A81000C,00200,0100,G
99764,A81000C,00200,0200,LIV CTRS/AMERIC
99764,A81000C,00200,0400,AMERICAN PHARMA
99764,A81000C,00200,0600,PHARMACEUTICALS
99764,A81000C,00300,0100,G
99764,A81000C,00300,0200,LIV CTRS/AMERIC
99764,A81000C,00300,0400,THERAPY MGNT IN
99764,A81000C,00300,0600,CONSULTANTS
99764,A81000C,00400,0100,G
99764,A81000C,00400,0200,LIV CTRS/AMERIC
99764,A81000C,00400,0400,AMERICAN REHABI
99764,A81000C,00400,0600,THERAPIES
99764,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
99764,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVA
99764,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
99764,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
99764,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
99764,B100000,00000,0650,00001PT DAYS  :LAUNDRY & LINEN SERVICE
99764,B100000,00000,0750,00001SQ. FEET  :HOUSEKEEPING
99764,B100000,00000,0800,00001MEALS SERVED  :DIETARY
99764,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
99764,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
99764,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
99764,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
99764,B100000,00000,1331,00001PATIENT DAYS  :ACTIVITIES
99764,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
99764,E10A180,00301,0100,12/10/1997
99764,E10A180,00350,0100,06/11/1997
99764,E10A180,00351,0100,09/17/1997
99764,S000000,00100,0200,07/27/1998
99764,S200000,00100,0100,457 NORTH MAIN
99764,S200000,00200,0100,LA GRANGE
99764,S200000,00200,0200,TX
99764,S200000,00200,0300,78945
99764,S200000,00300,0100,FAYETTE
99764,S200000,00400,0100,CARE INN OF LA GRANGE
99764,S200000,00400,0200,675277
99764,S200000,00400,0300,02/14/1994
99764,S200000,00400,0500,O
99764,S200000,01600,0100,Y
99764,S200000,02200,0100,Y
99764,S200000,04300,0100,Y
99772,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99772,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99772,A000000,00300,0000,00300EMPLOYEE BENEFITS
99772,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99772,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99772,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99772,A000000,00700,0000,00700HOUSEKEEPING
99772,A000000,00800,0000,00800DIETARY
99772,A000000,00900,0000,00900NURSING ADMINISTRATION
99772,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99772,A000000,01100,0000,01100PHARMACY
99772,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99772,A000000,01300,0000,01300SOCIAL SERVICE
99772,A000000,01350,0000,01301ACTIVITIES
99772,A000000,01600,0000,01600SKILLED NURSING FACILITY
99772,A000000,01800,0000,01800NURSING FACILITY
99772,A000000,02100,0000,02100RADIOLOGY
99772,A000000,02200,0000,02200LABORATORY
99772,A000000,02300,0000,02300INTRAVENOUS THERAPY
99772,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99772,A000000,02500,0000,02500PHYSICAL THERAPY
99772,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99772,A000000,02700,0000,02700SPEECH PATHOLOGY
99772,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99772,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99772,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
99772,A000000,03051,0000,03301MEDICAL EQUIPMENT
99772,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99772,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99772,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99772,A81000A,00100,0100,Y
99772,A81000B,00100,0300,HOME OFFICE CAPITAL
99772,A81000B,00200,0300,HOME OFFICE NONCAPITAL
99772,A81000B,00300,0300,WAREHOUSE
99772,A81000C,00100,0100,A
99772,A81000C,00100,0200,PETER C. KERN
99772,A81000C,00100,0400,HEA MANAGEMENT GROUP
99772,A81000C,00100,0600,HOME OFFICE
99772,A81000C,00200,0100,A
99772,A81000C,00200,0200,PETER C. KERN
99772,A81000C,00200,0400,WAREHOUSE STORAGE
99772,A81000C,00200,0600,OLD RECORD STORAGE
99772,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99772,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99772,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99772,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99772,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99772,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99772,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99772,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99772,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
99772,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99772,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99772,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
99772,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
99772,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
99772,E10A180,00302,0100,09/19/1997
99772,E10A180,00304,0100,01/15/1998
99772,S000000,00100,0200,06/02/1998
99772,S200000,00100,0100,315 MUSTAND
99772,S200000,00200,0100,DENVER CITY
99772,S200000,00200,0200,TX
99772,S200000,00200,0300,79323
99772,S200000,00300,0100,YOAKUM
99772,S200000,00400,0100,CANTERBURY VILLA OF DENVER CITY
99772,S200000,00400,0200,675280
99772,S200000,00400,0300,07/01/1995
99772,S200000,00400,0500,O
99772,S200000,01600,0100,Y
99772,S200000,02200,0100,Y
99772,S200000,04300,0100,Y
99780,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99780,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99780,A000000,00300,0000,00300EMPLOYEE BENEFITS
99780,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99780,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99780,A000000,00700,0000,00700HOUSEKEEPING
99780,A000000,00800,0000,00800DIETARY
99780,A000000,00900,0000,00900NURSING ADMINISTRATION
99780,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99780,A000000,01300,0000,01300SOCIAL SERVICE
99780,A000000,01350,0000,01301ACTIVITIES
99780,A000000,01600,0000,01600SKILLED NURSING FACILITY
99780,A000000,01800,0000,01800NURSING FACILITY
99780,A000000,01900,0000,01900OTHER LONG TERM CARE
99780,A000000,02100,0000,02100RADIOLOGY
99780,A000000,02200,0000,02200LABORATORY
99780,A000000,02300,0000,02300INTRAVENOUS THERAPY
99780,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99780,A000000,02500,0000,02500PHYSICAL THERAPY
99780,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99780,A000000,02700,0000,02700SPEECH PATHOLOGY
99780,A000000,02800,0000,02800ELECTROCARDIOLOGY
99780,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99780,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99780,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
99780,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99780,A000000,03200,0000,03200SUPPORT SURFACES
99780,A000000,03400,0000,03400CLINIC
99780,A000000,03500,0000,03500RURAL HEALTH CLINIC
99780,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99780,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
99780,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
99780,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
99780,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
99780,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
99780,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
99780,A000000,04400,0000,04400DME RENTED - HHA
99780,A000000,04500,0000,04500DME SOLD - HHA
99780,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
99780,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
99780,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
99780,A000000,05000,0000,05000CORF
99780,A000000,05010,0000,05010CMHC
99780,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY
99780,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY
99780,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY
99780,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99780,A000000,05300,0000,05300INTEREST EXPENSE
99780,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99780,A000000,05500,0000,05500HOSPICE
99780,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99780,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99780,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99780,A000000,06100,0000,06100NONPAID WORKERS
99780,A000000,06200,0000,06200PATIENTS LAUNDRY
99780,A81000A,00100,0100,Y
99780,A81000B,00100,0300,HOME OFFICE COSTS
99780,A81000C,00100,0100,B
99780,A81000C,00100,0200,HEALTH CARE ADMIN
99780,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99780,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99780,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99780,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99780,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99780,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
99780,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99780,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
99780,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99780,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99780,B100000,00000,1350,00000HELP   :ACTIVITIES
99780,E10A180,00301,0100,08/15/1997
99780,S000000,00100,0200,08/11/1998
99780,S200000,00100,0100,1111 WEST SHORE DRIVE
99780,S200000,00200,0100,RICHARDSON
99780,S200000,00200,0200,TE
99780,S200000,00200,0300,75080
99780,S200000,00300,0100,DALLAS
99780,S200000,00400,0100,THE GARDENS OF RICHARDSON
99780,S200000,00400,0200,675281
99780,S200000,00400,0300,04/01/1994
99780,S200000,00400,0500,O
99780,S200000,01600,0100,Y
99780,S200000,02200,0100,Y
99786,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99786,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99786,A000000,00300,0000,00300EMPLOYEE BENEFITS
99786,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99786,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99786,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99786,A000000,00700,0000,00700HOUSEKEEPING
99786,A000000,00800,0000,00800DIETARY
99786,A000000,00900,0000,00900NURSING ADMINISTRATION
99786,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99786,A000000,01100,0000,01100PHARMACY
99786,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99786,A000000,01300,0000,01300SOCIAL SERVICE
99786,A000000,01350,0000,01301ACTIVITIES
99786,A000000,01600,0000,01600SKILLED NURSING FACILITY
99786,A000000,01800,0000,01800NURSING FACILITY
99786,A000000,02100,0000,02100RADIOLOGY
99786,A000000,02200,0000,02200LABORATORY
99786,A000000,02300,0000,02300INTRAVENOUS THERAPY
99786,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99786,A000000,02500,0000,02500PHYSICAL THERAPY
99786,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99786,A000000,02700,0000,02700SPEECH PATHOLOGY
99786,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99786,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99786,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
99786,A000000,03051,0000,03301MEDICAL EQUIPMENT
99786,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99786,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99786,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99786,A81000A,00100,0100,Y
99786,A81000B,00100,0300,HOME OFFICE CAPITAL
99786,A81000B,00200,0300,HOME OFFICE NONCAPITAL
99786,A81000B,00300,0300,WAREHOUSE
99786,A81000C,00100,0100,A
99786,A81000C,00100,0200,PETER C. KERN
99786,A81000C,00100,0400,HEA MANAGEMENT GROUP
99786,A81000C,00100,0600,HOME OFFICE
99786,A81000C,00200,0100,A
99786,A81000C,00200,0200,PETER C. KERN
99786,A81000C,00200,0400,WAREHOUSE
99786,A81000C,00200,0600,OLD RECORDS STORAGE
99786,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99786,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99786,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99786,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99786,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99786,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
99786,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99786,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99786,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
99786,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99786,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99786,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99786,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99786,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
99786,E10A180,00301,0100,07/14/1997
99786,S000000,00100,0200,06/02/1998
99786,S200000,00100,0100,9 MEDICAL DRIVE
99786,S200000,00200,0100,AMARILLO
99786,S200000,00200,0200,TX
99786,S200000,00200,0300,79106
99786,S200000,00300,0100,POTTER
99786,S200000,00400,0100,COUNTRY CLUB MANOR
99786,S200000,00400,0200,675282
99786,S200000,00400,0300,04/01/1994
99786,S200000,00400,0500,O
99786,S200000,01600,0100,Y
99786,S200000,02200,0100,Y
99786,S200000,04300,0100,Y
99795,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99795,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99795,A000000,00300,0000,00300EMPLOYEE BENEFITS
99795,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99795,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99795,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99795,A000000,00700,0000,00700HOUSEKEEPING
99795,A000000,00800,0000,00800DIETARY
99795,A000000,00900,0000,00900NURSING ADMINISTRATION
99795,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99795,A000000,01100,0000,01100PHARMACY
99795,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99795,A000000,01300,0000,01300SOCIAL SERVICE
99795,A000000,01350,0000,01301ACTIVITIES
99795,A000000,01600,0000,01600SKILLED NURSING FACILITY
99795,A000000,01800,0000,01800NURSING FACILITY
99795,A000000,02100,0000,02100RADIOLOGY
99795,A000000,02200,0000,02200LABORATORY
99795,A000000,02300,0000,02300INTRAVENOUS THERAPY
99795,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99795,A000000,02500,0000,02500PHYSICAL THERAPY
99795,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99795,A000000,02700,0000,02700SPEECH PATHOLOGY
99795,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99795,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99795,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
99795,A000000,03051,0000,03301MEDICAL EQUIPMENT
99795,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99795,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99795,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99795,A81000A,00100,0100,Y
99795,A81000B,00100,0300,HOME OFFICE CAPITAL
99795,A81000B,00200,0300,HOME OFFICE NONCAPITAL
99795,A81000B,00300,0300,WAREHOUSE
99795,A81000C,00100,0100,A
99795,A81000C,00100,0200,PETER C. KERN
99795,A81000C,00100,0400,HEA MANAGEMENT GROUP
99795,A81000C,00100,0600,HOME OFFICE
99795,A81000C,00200,0100,A
99795,A81000C,00200,0200,PETER C KERN
99795,A81000C,00200,0400,WAREHOUSE
99795,A81000C,00200,0600,OLD RECORD STORAGE
99795,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99795,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99795,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99795,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99795,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99795,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
99795,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99795,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99795,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
99795,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99795,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99795,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99795,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
99795,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
99795,E10A180,00301,0100,07/15/1997
99795,E10A180,00302,0100,09/19/1997
99795,S000000,00100,0200,06/05/1998
99795,S200000,00100,0100,1931 MEDIPARK DRIVE
99795,S200000,00200,0100,AMARILLO
99795,S200000,00200,0200,TX
99795,S200000,00200,0300,79160
99795,S200000,00300,0100,POTTER
99795,S200000,00400,0100,PALO DURO CARE CENTER
99795,S200000,00400,0200,675283
99795,S200000,00400,0300,07/01/1996
99795,S200000,00400,0500,O
99795,S200000,01600,0100,Y
99795,S200000,02200,0100,Y
99795,S200000,04300,0100,Y
99803,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99803,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99803,A000000,00300,0000,00300EMPLOYEE BENEFITS
99803,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99803,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99803,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99803,A000000,00700,0000,00700HOUSEKEEPING
99803,A000000,00800,0000,00800DIETARY
99803,A000000,00900,0000,00900NURSING ADMINISTRATION
99803,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99803,A000000,01100,0000,01100PHARMACY
99803,A000000,01300,0000,01300SOCIAL SERVICE
99803,A000000,01600,0000,01600SKILLED NURSING FACILITY
99803,A000000,01800,0000,01800NURSING FACILITY
99803,A000000,02300,0000,02300INTRAVENOUS THERAPY
99803,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99803,A000000,02500,0000,02500PHYSICAL THERAPY
99803,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99803,A000000,02700,0000,02700SPEECH PATHOLOGY
99803,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99803,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99803,A000000,03001,0000,03010COMPLEX MEDICAL DME
99803,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99803,A000000,06001,0000,06010NON-ALLOWABLE COSTS
99803,A81000A,00100,0100,Y
99803,A81000B,00100,0300,HOME OFFICE CAPITAL RELAT
99803,A81000B,00200,0300,HOME OFFICE POOLED ADMIN
99803,A81000C,00100,0100,B
99803,A81000C,00100,0200,MJ MANAGEMENT
99803,A81000C,00100,0400,MISSION MANOR
99803,A81000C,00100,0600,LTC MANAGEMENT
99803,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
99803,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
99803,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
99803,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
99803,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
99803,B100000,00000,0650,00010INPATIENT DAYS  :LAUNDRY & LINEN SE
99803,B100000,00000,0750,00010SQUARE FEET  :HOUSEKEEPING
99803,B100000,00000,0800,00010MEALS SERVED  :DIETARY
99803,B100000,00000,0950,00010INPATIENT DAYS  :NURSING ADMINISTRA
99803,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
99803,B100000,00000,1100,00010COSTED REQUIS.  :PHARMACY
99803,B100000,00000,1330,00010INPATIENT DAYS  :SOCIAL SERVICE
99803,S000000,00100,0200,03/04/1998
99803,S200000,00100,0100,501 YATES
99803,S200000,00100,0300,600
99803,S200000,00200,0100,MT. VERNON
99803,S200000,00200,0200,TX
99803,S200000,00200,0300,75457
99803,S200000,00300,0100,FRANKLIN
99803,S200000,00400,0100,MISSION MANOR NURSING HOME
99803,S200000,00400,0200,675284
99803,S200000,00400,0300,02/24/1994
99803,S200000,00400,0500,O
99803,S200000,01600,0100,Y
99812,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99812,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99812,A000000,00300,0000,00300EMPLOYEE BENEFITS
99812,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99812,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99812,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99812,A000000,00700,0000,00700HOUSEKEEPING
99812,A000000,00800,0000,00800DIETARY
99812,A000000,00900,0000,00900NURSING ADMINISTRATION
99812,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99812,A000000,01100,0000,01100PHARMACY
99812,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99812,A000000,01300,0000,01300SOCIAL SERVICE
99812,A000000,01350,0000,01500PATIENT ACTIVITIES
99812,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99812,A000000,01600,0000,01600SKILLED NURSING FACILITY
99812,A000000,01800,0000,01800NURSING FACILITY
99812,A000000,01900,0000,01900OTHER LONG TERM CARE
99812,A000000,02100,0000,02100RADIOLOGY
99812,A000000,02200,0000,02200LABORATORY
99812,A000000,02300,0000,02300INTRAVENOUS THERAPY
99812,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99812,A000000,02500,0000,02500PHYSICAL THERAPY
99812,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99812,A000000,02700,0000,02700SPEECH PATHOLOGY
99812,A000000,02800,0000,02800ELECTROCARDIOLOGY
99812,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99812,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99812,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
99812,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99812,A000000,03200,0000,03200SUPPORT SURFACES
99812,A000000,03400,0000,03400CLINIC
99812,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
99812,A000000,03500,0000,03500RURAL HEALTH CLINIC
99812,A000000,04750,0000,05100OTHER REIMBURSABLE COST
99812,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99812,A000000,05300,0000,05300INTEREST EXPENSE
99812,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
99812,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99812,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99812,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99812,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99812,A000000,06100,0000,06100NONPAID WORKERS
99812,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99812,A000000,06200,0000,06200PATIENTS LAUNDRY
99812,A81000A,00100,0100,Y
99812,A81000B,00100,0300,HOME OFFICE OTHER
99812,A81000B,00200,0300,HOME OFFICE CAPITAL
99812,A81000B,00300,0300,HOME OFFICE OTHER
99812,A81000B,00400,0300,HOME OFFICE CAPITAL
99812,A81000C,00100,0100,A
99812,A81000C,00100,0200,SOUTHERN HEALTHCARE SYS
99812,A81000C,00100,0400,SOUTHERN HEALTHCARE SYS
99812,A81000C,00100,0600,MANAGEMENT FEES
99812,A81000C,00200,0100,A
99812,A81000C,00200,0200,LUNCH  INC.
99812,A81000C,00200,0400,LUNCH  INC.
99812,A81000C,00200,0600,MANAGEMENT FEES
99812,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99812,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
99812,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99812,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99812,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99812,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99812,B100000,00000,0750,00000SQ. FT. EXCL DIET:HOUSEKEEPING
99812,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
99812,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
99812,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99812,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99812,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99812,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99812,B100000,00000,1350,00000PATIENT DAYS  :PATIENT ACTIVITIES
99812,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
99812,E10A180,00301,0100,06/13/1997
99812,E10A180,00501,0100,07/10/1998
99812,E10A180,00550,0100,07/10/1998
99812,S000000,00100,0200,06/01/1998
99812,S200000,00100,0100,3505 OLD JACKSONVILLE ROAD
99812,S200000,00200,0100,TYLER
99812,S200000,00200,0200,TX
99812,S200000,00200,0300,75701
99812,S200000,00300,0100,SMITH
99812,S200000,00400,0100,SOUTHVIEW NURSING HOME
99812,S200000,00400,0200,675289
99812,S200000,00400,0300,01/13/1994
99812,S200000,00400,0500,O
99812,S200000,01600,0100,Y
99812,S200000,02800,0100,Y
99819,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99819,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99819,A000000,00300,0000,00300EMPLOYEE BENEFITS
99819,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99819,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99819,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99819,A000000,00700,0000,00700HOUSEKEEPING
99819,A000000,00800,0000,00800DIETARY
99819,A000000,00900,0000,00900NURSING ADMINISTRATION
99819,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99819,A000000,01100,0000,01100PHARMACY
99819,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99819,A000000,01300,0000,01300SOCIAL SERVICE
99819,A000000,01350,0000,01301ACTIVITIES
99819,A000000,01600,0000,01600SKILLED NURSING FACILITY
99819,A000000,01800,0000,01800NURSING FACILITY
99819,A000000,02100,0000,02100RADIOLOGY
99819,A000000,02200,0000,02200LABORATORY
99819,A000000,02300,0000,02300INTRAVENOUS THERAPY
99819,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99819,A000000,02500,0000,02500PHYSICAL THERAPY
99819,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99819,A000000,02700,0000,02700SPEECH PATHOLOGY
99819,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99819,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99819,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
99819,A000000,03051,0000,03301MEDICAL EQUIPMENT
99819,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99819,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99819,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99819,A81000A,00100,0100,Y
99819,A81000B,00100,0300,HOME OFFICE CAPITAL
99819,A81000B,00200,0300,HOME OFFICE NONCAPITAL
99819,A81000B,00300,0300,WAREHOUSE
99819,A81000C,00100,0100,A
99819,A81000C,00100,0200,PETER C. KERN
99819,A81000C,00100,0400,HEA MANAGEMENT GROUP
99819,A81000C,00100,0600,HOME OFFICE
99819,A81000C,00200,0100,A
99819,A81000C,00200,0200,PETER C. KERN
99819,A81000C,00200,0400,WAREHOUSE STORAGE
99819,A81000C,00200,0600,OLD RECORD STORAGE
99819,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99819,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99819,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99819,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99819,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99819,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
99819,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99819,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99819,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
99819,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99819,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99819,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99819,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99819,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
99819,E10A180,00301,0100,07/15/1997
99819,E10A180,00302,0100,09/18/1997
99819,E10A180,00350,0100,01/15/1998
99819,S000000,00100,0200,06/02/1998
99819,S200000,00100,0100,2224 NORTH CARROLL BLVD
99819,S200000,00200,0100,DENTON
99819,S200000,00200,0200,TX
99819,S200000,00200,0300,76201
99819,S200000,00300,0100,DENTON
99819,S200000,00400,0100,COTTONWOOD MANOR
99819,S200000,00400,0200,675292
99819,S200000,00400,0300,03/31/1994
99819,S200000,00400,0500,O
99819,S200000,01600,0100,Y
99819,S200000,02200,0100,Y
99819,S200000,04300,0100,Y
99828,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99828,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99828,A000000,00300,0000,00300EMPLOYEE BENEFITS
99828,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99828,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99828,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99828,A000000,00700,0000,00700HOUSEKEEPING
99828,A000000,00800,0000,00800DIETARY
99828,A000000,00900,0000,00900NURSING ADMINISTRATION
99828,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99828,A000000,01100,0000,01100PHARMACY
99828,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99828,A000000,01300,0000,01300SOCIAL SERVICE
99828,A000000,01350,0000,01301ACTIVITIES
99828,A000000,01600,0000,01600SKILLED NURSING FACILITY
99828,A000000,01800,0000,01800NURSING FACILITY
99828,A000000,02100,0000,02100RADIOLOGY
99828,A000000,02200,0000,02200LABORATORY
99828,A000000,02300,0000,02300INTRAVENOUS THERAPY
99828,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99828,A000000,02500,0000,02500PHYSICAL THERAPY
99828,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99828,A000000,02700,0000,02700SPEECH PATHOLOGY
99828,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99828,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99828,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
99828,A000000,03051,0000,03301MEDICAL EQUIPMENT
99828,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99828,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99828,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99828,A81000A,00100,0100,Y
99828,A81000B,00100,0300,HOME OFFICE CAPITAL
99828,A81000B,00200,0300,HOME OFFICE NONCAPITAL
99828,A81000B,00300,0300,WAREHOUSE
99828,A81000C,00100,0100,A
99828,A81000C,00100,0200,PETER C. KERN
99828,A81000C,00100,0400,HEA MANAGEMENT GROUP
99828,A81000C,00100,0600,HOME OFFICE
99828,A81000C,00200,0100,A
99828,A81000C,00200,0200,PETER C. KERN
99828,A81000C,00200,0400,WAREHOUSE STORAGE
99828,A81000C,00200,0600,OLD RECORD STORAGE
99828,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99828,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99828,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99828,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99828,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99828,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99828,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99828,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99828,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
99828,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99828,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99828,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
99828,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
99828,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
99828,E10A180,00301,0100,07/14/1997
99828,S000000,00100,0200,06/02/1998
99828,S200000,00100,0100,614 OAK STREET
99828,S200000,00200,0100,LYTLE
99828,S200000,00200,0200,TX
99828,S200000,00200,0300,78052
99828,S200000,00300,0100,ATASCOSA
99828,S200000,00400,0100,LYTLE NURSING HOME
99828,S200000,00400,0200,675295
99828,S200000,00400,0300,02/17/1994
99828,S200000,00400,0500,P
99828,S200000,01600,0100,Y
99828,S200000,02200,0100,Y
99828,S200000,04300,0100,Y
99837,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99837,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99837,A000000,00300,0000,00300EMPLOYEE BENEFITS
99837,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99837,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99837,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99837,A000000,00700,0000,00700HOUSEKEEPING
99837,A000000,00800,0000,00800DIETARY
99837,A000000,00900,0000,00900NURSING ADMINISTRATION
99837,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99837,A000000,01100,0000,01100PHARMACY
99837,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99837,A000000,01300,0000,01300SOCIAL SERVICE
99837,A000000,01350,0000,01301ACTIVITIES
99837,A000000,01600,0000,01600SKILLED NURSING FACILITY
99837,A000000,01800,0000,01800NURSING FACILITY
99837,A000000,02100,0000,02100RADIOLOGY
99837,A000000,02200,0000,02200LABORATORY
99837,A000000,02300,0000,02300INTRAVENOUS THERAPY
99837,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99837,A000000,02500,0000,02500PHYSICAL THERAPY
99837,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99837,A000000,02700,0000,02700SPEECH PATHOLOGY
99837,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99837,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99837,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
99837,A000000,03051,0000,03301MEDICAL EQUIPMENT
99837,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99837,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99837,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99837,A81000A,00100,0100,Y
99837,A81000B,00100,0300,HOME OFFICE CAPITAL
99837,A81000B,00200,0300,HOME OFFICE NONCAPITAL
99837,A81000B,00300,0300,WAREHOUSE
99837,A81000C,00100,0100,A
99837,A81000C,00100,0200,PETER C. KERN
99837,A81000C,00100,0400,HEA MANAGEMENT GROUP
99837,A81000C,00100,0600,HOME OFFICE
99837,A81000C,00200,0100,A
99837,A81000C,00200,0200,PETER C. KERN
99837,A81000C,00200,0400,WAREHOUSE STORAGE
99837,A81000C,00200,0600,OLD RECORD STORAGE
99837,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99837,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99837,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99837,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99837,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99837,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99837,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99837,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99837,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
99837,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99837,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99837,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
99837,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
99837,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
99837,E10A180,00301,0100,07/08/1997
99837,S000000,00100,0200,06/02/1998
99837,S200000,00100,0100,4225 DENMARK
99837,S200000,00200,0100,HOUSTON
99837,S200000,00200,0200,TX
99837,S200000,00200,0300,77016
99837,S200000,00300,0100,HARRIS
99837,S200000,00400,0100,CANTERBURY VILLA OF HOUSTON
99837,S200000,00400,0200,675297
99837,S200000,00400,0300,07/01/1995
99837,S200000,00400,0500,P
99837,S200000,01600,0100,Y
99837,S200000,02200,0100,Y
99837,S200000,04300,0100,Y
99846,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99846,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99846,A000000,00300,0000,00300EMPLOYEE BENEFITS
99846,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99846,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99846,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99846,A000000,00700,0000,00700HOUSEKEEPING
99846,A000000,00800,0000,00800DIETARY
99846,A000000,00900,0000,00900NURSING ADMINISTRATION
99846,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99846,A000000,01100,0000,01100PHARMACY
99846,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99846,A000000,01300,0000,01300SOCIAL SERVICE
99846,A000000,01350,0000,01301ACTIVITIES
99846,A000000,01600,0000,01600SKILLED NURSING FACILITY
99846,A000000,01800,0000,01800NURSING FACILITY
99846,A000000,02100,0000,02100RADIOLOGY
99846,A000000,02200,0000,02200LABORATORY
99846,A000000,02300,0000,02300INTRAVENOUS THERAPY
99846,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99846,A000000,02500,0000,02500PHYSICAL THERAPY
99846,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99846,A000000,02700,0000,02700SPEECH PATHOLOGY
99846,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99846,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99846,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
99846,A000000,03051,0000,03301MEDICAL EQUIPMENT
99846,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99846,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99846,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99846,A81000A,00100,0100,Y
99846,A81000B,00100,0300,HOME OFFICE CAPITAL
99846,A81000B,00200,0300,HOME OFFICE NONCAPITAL
99846,A81000B,00300,0300,WAREHOUSE
99846,A81000C,00100,0100,A
99846,A81000C,00100,0200,PETER C. KERN
99846,A81000C,00100,0400,HEA MANAGEMENT GROUP
99846,A81000C,00100,0600,HOME OFFICE
99846,A81000C,00200,0100,A
99846,A81000C,00200,0200,PETER C. KERN
99846,A81000C,00200,0400,WAREHOUSE STORAGE
99846,A81000C,00200,0600,OLD RECORDS STORAGE
99846,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99846,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99846,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99846,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99846,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99846,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
99846,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99846,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99846,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
99846,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99846,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99846,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99846,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99846,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
99846,S000000,00100,0200,06/02/1998
99846,S200000,00100,0100,2510 WEST EIGHTH
99846,S200000,00200,0100,ODESSA
99846,S200000,00200,0200,TX
99846,S200000,00200,0300,79763
99846,S200000,00300,0100,ECTOR
99846,S200000,00400,0100,NEW HORIZON NURSING CENTER
99846,S200000,00400,0200,675301
99846,S200000,00400,0300,03/08/1994
99846,S200000,00400,0500,O
99846,S200000,01600,0100,Y
99846,S200000,02200,0100,Y
99846,S200000,04300,0100,Y
99851,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99851,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99851,A000000,00300,0000,00300EMPLOYEE BENEFITS
99851,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99851,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99851,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99851,A000000,00700,0000,00700HOUSEKEEPING
99851,A000000,00800,0000,00800DIETARY
99851,A000000,00900,0000,00900NURSING ADMINISTRATION
99851,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99851,A000000,01300,0000,01300SOCIAL SERVICE
99851,A000000,01600,0000,01600SKILLED NURSING FACILITY
99851,A000000,01800,0000,01800NURSING FACILITY
99851,A000000,02200,0000,02200LABORATORY
99851,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99851,A000000,02500,0000,02500PHYSICAL THERAPY
99851,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99851,A000000,02700,0000,02700SPEECH PATHOLOGY
99851,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99851,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99851,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99851,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99851,A81000A,00100,0100,Y
99851,A81000B,00100,0300,LEASE EXPENSE
99851,A81000C,00100,0100,A
99851,A81000C,00100,0200,KATELAND SQU.
99851,A81000C,00100,0400,BARRETT HEALTH
99851,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99851,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99851,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99851,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99851,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99851,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
99851,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99851,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99851,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
99851,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
99851,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99851,S000000,00100,0200,05/29/1998
99851,S200000,00100,0100,1106 GOLFVIEW
99851,S200000,00200,0100,RICHMOND
99851,S200000,00200,0200,TX
99851,S200000,00200,0300,77469
99851,S200000,00300,0100,FORT BEND
99851,S200000,00400,0100,KATELAND SQUARE GERIATRIC CENTER
99851,S200000,00400,0200,675302
99851,S200000,00400,0300,05/13/1995
99851,S200000,00400,0500,O
99851,S200000,01600,0100,Y
99857,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99857,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99857,A000000,00300,0000,00300EMPLOYEE BENEFITS
99857,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99857,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99857,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99857,A000000,00700,0000,00700HOUSEKEEPING
99857,A000000,00800,0000,00800DIETARY
99857,A000000,00900,0000,00900NURSING ADMINISTRATION
99857,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99857,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99857,A000000,01300,0000,01300SOCIAL SERVICE
99857,A000000,01301,0000,01301ACTIVITIES
99857,A000000,01350,0000,01500REHABILITAION
99857,A000000,01600,0000,01600SKILLED NURSING FACILITY
99857,A000000,01800,0000,01800NURSING FACILITY
99857,A000000,01900,0000,01900OTHER LONG TERM CARE
99857,A000000,02100,0000,02100RADIOLOGY
99857,A000000,02200,0000,02200LABORATORY
99857,A000000,02300,0000,02300INTRAVENOUS THERAPY
99857,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99857,A000000,02500,0000,02500PHYSICAL THERAPY
99857,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99857,A000000,02700,0000,02700SPEECH PATHOLOGY
99857,A000000,02800,0000,02800ELECTROCARDIOLOGY
99857,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99857,A000000,02901,0000,02901OXYGEN
99857,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99857,A000000,03050,0000,03300EQUIPMENT RENTAL
99857,A000000,03051,0000,03301PEN THERAPY
99857,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99857,A000000,03200,0000,03200SUPPORT SURFACES
99857,A000000,05300,0000,05300INTEREST EXPENSE
99857,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99857,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99857,A000000,06150,0000,06300VENDING
99857,A000000,06151,0000,06301OTHER NONREIMBURSABLE
99857,A000000,06200,0000,06200PATIENTS LAUNDRY
99857,A81000A,00100,0100,Y
99857,A81000B,00100,0300,HOME OFFICE COST
99857,A81000B,00200,0300,DIETARY SUPPLEMENTS
99857,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
99857,A81000B,00400,0300,PRESCRIPTION DRUGS
99857,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
99857,A81000B,00700,0300,ANCILLARY EQUIPMENT RENTA
99857,A81000B,00800,0300,PEN THERAPY
99857,A81000B,00900,0300,EQUIPMENT REPLACEMENT
99857,A81000B,01000,0300,IV
99857,A81000B,01100,0300,CONSULTANTS
99857,A81000B,01200,0300,THERAPIES
99857,A81000B,01300,0300,THERAPIES
99857,A81000B,01400,0300,THERAPIES
99857,A81000C,00100,0100,B
99857,A81000C,00100,0200,CASTLE MANOR
99857,A81000C,00100,0400,LIVING CENTERS
99857,A81000C,00100,0600,NURSING HOMES
99857,A81000C,00200,0100,G
99857,A81000C,00200,0200,LIV CTRS/AMERIC
99857,A81000C,00200,0400,AMERICAN PHARMA
99857,A81000C,00200,0600,PHARMACEUTICALS
99857,A81000C,00300,0100,G
99857,A81000C,00300,0200,LIV CTRS/AMERIC
99857,A81000C,00300,0400,THERAPY MGNT IN
99857,A81000C,00300,0600,CONSULTANTS
99857,A81000C,00400,0100,G
99857,A81000C,00400,0200,LIV CTRS/AMERIC
99857,A81000C,00400,0400,AMERICAN REHABI
99857,A81000C,00400,0600,THERAPIES
99857,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
99857,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
99857,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
99857,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
99857,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
99857,B100000,00000,0650,00001PT DAYS  :LAUNDRY & LINEN SERVICE
99857,B100000,00000,0750,00001SQ. FEET  :HOUSEKEEPING
99857,B100000,00000,0800,00001MEALS SERVED  :DIETARY
99857,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
99857,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
99857,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
99857,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
99857,B100000,00000,1331,00001PATIENT DAYS  :ACTIVITIES
99857,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
99857,E10A180,00301,0100,06/11/1997
99857,E10A180,00302,0100,08/20/1997
99857,E10A180,00350,0100,12/24/1997
99857,E10A180,00351,0100,03/30/1998
99857,S000000,00100,0200,07/27/1998
99857,S200000,00100,0100,1922 CASTLE DR.
99857,S200000,00200,0100,GARLAND
99857,S200000,00200,0200,TX
99857,S200000,00200,0300,75040
99857,S200000,00300,0100,DALLAS
99857,S200000,00400,0100,CASTLE MANOR
99857,S200000,00400,0200,675305
99857,S200000,00400,0300,03/31/1994
99857,S200000,00400,0500,O
99857,S200000,01600,0100,Y
99857,S200000,02200,0100,Y
99857,S200000,04300,0100,Y
99865,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99865,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99865,A000000,00300,0000,00300EMPLOYEE BENEFITS
99865,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99865,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99865,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99865,A000000,00700,0000,00700HOUSEKEEPING
99865,A000000,00800,0000,00800DIETARY
99865,A000000,00900,0000,00900NURSING ADMINISTRATION
99865,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99865,A000000,01100,0000,01100PHARMACY
99865,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99865,A000000,01300,0000,01300SOCIAL SERVICE
99865,A000000,01350,0000,01301ACTIVITIES
99865,A000000,01600,0000,01600SKILLED NURSING FACILITY
99865,A000000,01800,0000,01800NURSING FACILITY
99865,A000000,02100,0000,02100RADIOLOGY
99865,A000000,02200,0000,02200LABORATORY
99865,A000000,02300,0000,02300INTRAVENOUS THERAPY
99865,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99865,A000000,02500,0000,02500PHYSICAL THERAPY
99865,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99865,A000000,02700,0000,02700SPEECH PATHOLOGY
99865,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99865,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99865,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
99865,A000000,03051,0000,03301MEDICAL EQUIPMENT
99865,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99865,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99865,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99865,A81000A,00100,0100,Y
99865,A81000B,00100,0300,HOME OFFICE CAPITAL
99865,A81000B,00200,0300,HOME OFFICE NONCAPITAL
99865,A81000B,00300,0300,WAREHOUSE
99865,A81000C,00100,0100,A
99865,A81000C,00100,0200,PETER C. KERN
99865,A81000C,00100,0400,HEA MANAGEMENT GROUP
99865,A81000C,00100,0600,HOME OFFICE
99865,A81000C,00200,0100,A
99865,A81000C,00200,0200,PETER C. KERN
99865,A81000C,00200,0400,WAREHOUSE
99865,A81000C,00200,0600,OLD RECORDS STORAGE
99865,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99865,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99865,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99865,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99865,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99865,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
99865,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99865,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99865,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
99865,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99865,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99865,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
99865,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
99865,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
99865,E10A180,00301,0100,07/15/1997
99865,E10A180,00302,0100,09/19/1997
99865,E10A180,00304,0100,01/15/1998
99865,S000000,00100,0200,06/02/1998
99865,S200000,00100,0100,ROUTE 1 BOX 110
99865,S200000,00200,0100,KARNES
99865,S200000,00200,0200,TX
99865,S200000,00200,0300,78118
99865,S200000,00300,0100,KARNES
99865,S200000,00400,0100,BLUEBONNET MANOR
99865,S200000,00400,0200,675306
99865,S200000,00400,0300,03/08/1994
99865,S200000,00400,0500,O
99865,S200000,01600,0100,Y
99865,S200000,02200,0100,Y
99865,S200000,04200,0100,Y
99865,S200000,04300,0100,Y
99874,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99874,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99874,A000000,00300,0000,00300EMPLOYEE BENEFITS
99874,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99874,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99874,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99874,A000000,00700,0000,00700HOUSEKEEPING
99874,A000000,00800,0000,00800DIETARY
99874,A000000,00900,0000,00900NURSING ADMINISTRATION
99874,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99874,A000000,01300,0000,01300SOCIAL SERVICE
99874,A000000,01350,0000,01500OTHER GENERAL SERVICES
99874,A000000,01600,0000,01600SKILLED NURSING FACILITY
99874,A000000,01800,0000,01800NURSING FACILITY
99874,A000000,01900,0000,01900OTHER LONG TERM CARE
99874,A000000,02100,0000,02100RADIOLOGY
99874,A000000,02200,0000,02200LABORATORY
99874,A000000,02300,0000,02300INTRAVENOUS THERAPY
99874,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99874,A000000,02500,0000,02500PHYSICAL THERAPY
99874,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99874,A000000,02700,0000,02700SPEECH PATHOLOGY
99874,A000000,02800,0000,02800ELECTROCARDIOLOGY
99874,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99874,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99874,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
99874,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99874,A000000,03200,0000,03200SUPPORT SURFACES
99874,A000000,03400,0000,03400CLINIC
99874,A000000,03450,0000,03600PEN THERAPY
99874,A000000,03500,0000,03500RURAL HEALTH CLINIC
99874,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99874,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
99874,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
99874,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
99874,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
99874,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
99874,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
99874,A000000,04400,0000,04400DME RENTED - HHA
99874,A000000,04500,0000,04500DME SOLD - HHA
99874,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
99874,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
99874,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99874,A000000,05300,0000,05300INTEREST EXPENSE
99874,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
99874,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99874,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99874,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99874,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99874,A000000,06100,0000,06100NONPAID WORKERS
99874,A000000,06200,0000,06200PATIENTS LAUNDRY
99874,A81000A,00100,0100,Y
99874,A81000B,00100,0300,RENTAL/LEASE BLDG & EQUIP
99874,A81000B,00200,0300,RENTAL/LEASE BLDG & EQUIP
99874,A81000B,00300,0300,CENTRAL OFFICE OVERHEAD
99874,A81000B,00400,0300,CENTRAL OFFICE OVERHEAD
99874,A81000B,00500,0300,CENTRAL OFFICE OVERHEAD
99874,A81000C,00100,0100,B
99874,A81000C,00100,0200,MARWITZ BROS.  INC.
99874,A81000C,00100,0400,MARWITZ HLTHCARE SERVICES
99874,A81000C,00100,0600,HEALTHCARE MANAGEMENT
99874,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99874,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99874,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99874,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99874,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99874,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99874,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99874,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
99874,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
99874,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99874,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99874,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
99874,S000000,00100,0200,05/12/1998
99874,S200000,00100,0100,831 TEHAUCANA HIGHWAY
99874,S200000,00200,0100,MEXIA
99874,S200000,00200,0200,TX
99874,S200000,00200,0300,76667
99874,S200000,00300,0100,LIMESTONE
99874,S200000,00400,0100,THE MANOR RETIREMENT & CONV. CENTER
99874,S200000,00400,0200,675307
99874,S200000,00400,0300,05/26/1994
99874,S200000,00400,0500,O
99874,S200000,01600,0100,Y
99880,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99880,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99880,A000000,00300,0000,00300EMPLOYEE BENEFITS
99880,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99880,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99880,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99880,A000000,00700,0000,00700HOUSEKEEPING
99880,A000000,00800,0000,00800DIETARY
99880,A000000,00900,0000,00900NURSING ADMINISTRATION
99880,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99880,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99880,A000000,01300,0000,01300SOCIAL SERVICE
99880,A000000,01600,0000,01600SKILLED NURSING FACILITY
99880,A000000,01800,0000,01800NURSING FACILITY
99880,A000000,01900,0000,01900OTHER LONG TERM CARE
99880,A000000,02100,0000,02100RADIOLOGY
99880,A000000,02200,0000,02200LABORATORY
99880,A000000,02300,0000,02300INTRAVENOUS THERAPY
99880,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99880,A000000,02500,0000,02500PHYSICAL THERAPY
99880,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99880,A000000,02700,0000,02700SPEECH PATHOLOGY
99880,A000000,02800,0000,02800ELECTROCARDIOLOGY
99880,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99880,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99880,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99880,A000000,03101,0000,03110A.F.T.
99880,A000000,03200,0000,03200SUPPORT SURFACES
99880,A000000,03400,0000,03400CLINIC
99880,A000000,05300,0000,05300INTEREST EXPENSE
99880,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99880,A000000,05500,0000,05500HOSPICE
99880,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99880,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99880,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99880,A000000,06100,0000,06100NONPAID WORKERS
99880,A000000,06200,0000,06200PATIENTS LAUNDRY
99880,A81000A,00100,0100,Y
99880,A81000B,00100,0300,CENTRAL OFFICE: MGMT SERV
99880,A81000B,00300,0300,LAUNDRY SERVICES
99880,A81000B,00500,0300,MENU PLANNING
99880,A81000C,00100,0100,B
99880,A81000C,00100,0200,CANTEX HC CTRS
99880,A81000C,00100,0600,LTC MANAGEMENT
99880,A81000C,00200,0100,A
99880,A81000C,00200,0200,ALBERT J. LONGO
99880,A81000C,00200,0400,MEDCARE MGMT
99880,A81000C,00200,0600,LTC MANAGEMENT
99880,A81000C,00300,0100,B
99880,A81000C,00300,0200,HEALTHCARE LNEN
99880,A81000C,00300,0600,LAUNDRY SERVICE
99880,A81000C,00500,0100,A
99880,A81000C,00500,0200,ALBERT J. LONGO
99880,A81000C,00500,0400,NOVA
99880,A81000C,00500,0600,MENU PLANNING
99880,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
99880,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
99880,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99880,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99880,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
99880,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
99880,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
99880,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99880,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
99880,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
99880,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99880,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99880,S000000,00100,0200,04/10/1998
99880,S200000,00100,0100,2918 DUNCANVILLE ROAD
99880,S200000,00200,0100,DALLAS
99880,S200000,00200,0200,TX
99880,S200000,00200,0300,75211
99880,S200000,00300,0100,DALLAS
99880,S200000,00400,0100,KENWOOD NURSING HOME
99880,S200000,00400,0200,675308
99880,S200000,00400,0300,04/29/1994
99880,S200000,00400,0500,O
99880,S200000,01600,0100,Y
99880,S200000,03100,0100,Y
99882,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99882,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99882,A000000,00300,0000,00300EMPLOYEE BENEFITS
99882,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99882,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99882,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99882,A000000,00700,0000,00700HOUSEKEEPING
99882,A000000,00800,0000,00800DIETARY
99882,A000000,00900,0000,00900NURSING ADMINISTRATION
99882,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99882,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99882,A000000,01300,0000,01300SOCIAL SERVICE
99882,A000000,01600,0000,01600SKILLED NURSING FACILITY
99882,A000000,01800,0000,01800NURSING FACILITY
99882,A000000,01900,0000,01900OTHER LONG TERM CARE
99882,A000000,02100,0000,02100RADIOLOGY
99882,A000000,02200,0000,02200LABORATORY
99882,A000000,02300,0000,02300INTRAVENOUS THERAPY
99882,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99882,A000000,02500,0000,02500PHYSICAL THERAPY
99882,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99882,A000000,02700,0000,02700SPEECH PATHOLOGY
99882,A000000,02800,0000,02800ELECTROCARDIOLOGY
99882,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99882,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99882,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99882,A000000,03101,0000,03110A.F.T.
99882,A000000,03200,0000,03200SUPPORT SURFACES
99882,A000000,03400,0000,03400CLINIC
99882,A000000,05300,0000,05300INTEREST EXPENSE
99882,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99882,A000000,05500,0000,05500HOSPICE
99882,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99882,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99882,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99882,A000000,06100,0000,06100NONPAID WORKERS
99882,A000000,06200,0000,06200PATIENTS LAUNDRY
99882,A81000A,00100,0100,Y
99882,A81000B,00100,0300,CENTRAL OFFICE: MGMT SERV
99882,A81000B,00300,0300,LAUNDRY SERVICES
99882,A81000B,00500,0300,MENU PLANNING
99882,A81000C,00100,0100,B
99882,A81000C,00100,0200,CANTEX HC CTRS
99882,A81000C,00100,0600,LTC MANAGEMENT
99882,A81000C,00200,0100,A
99882,A81000C,00200,0200,ALBERT J. LONGO
99882,A81000C,00200,0400,MEDCARE MGMT
99882,A81000C,00200,0600,LTC MANAGEMENT
99882,A81000C,00300,0100,B
99882,A81000C,00300,0200,HEALTHCARE LNEN
99882,A81000C,00300,0600,LAUNDRY SERVICE
99882,A81000C,00500,0100,A
99882,A81000C,00500,0200,ALBERT J. LONGO
99882,A81000C,00500,0400,NOVA
99882,A81000C,00500,0600,MENU PLANNING
99882,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
99882,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
99882,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99882,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99882,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
99882,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
99882,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
99882,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99882,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
99882,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
99882,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99882,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99882,S000000,00100,0200,06/24/1998
99882,S200000,00100,0100,2918 DUNCANVILLE ROAD
99882,S200000,00200,0100,DALLAS
99882,S200000,00200,0200,TX
99882,S200000,00200,0300,75211
99882,S200000,00300,0100,DALLAS
99882,S200000,00400,0100,KENWOOD NURSING HOME
99882,S200000,00400,0200,675308
99882,S200000,00400,0300,04/29/1994
99882,S200000,00400,0500,O
99882,S200000,01600,0100,Y
99888,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99888,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99888,A000000,00300,0000,00300EMPLOYEE BENEFITS
99888,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99888,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99888,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99888,A000000,00700,0000,00700HOUSEKEEPING
99888,A000000,00800,0000,00800DIETARY
99888,A000000,00900,0000,00900NURSING ADMINISTRATION
99888,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99888,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99888,A000000,01300,0000,01300SOCIAL SERVICE
99888,A000000,01301,0000,01301ACTIVITIES
99888,A000000,01350,0000,01500REHABILITAION
99888,A000000,01600,0000,01600SKILLED NURSING FACILITY
99888,A000000,01800,0000,01800NURSING FACILITY
99888,A000000,01900,0000,01900OTHER LONG TERM CARE
99888,A000000,02100,0000,02100RADIOLOGY
99888,A000000,02200,0000,02200LABORATORY
99888,A000000,02300,0000,02300INTRAVENOUS THERAPY
99888,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99888,A000000,02500,0000,02500PHYSICAL THERAPY
99888,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99888,A000000,02700,0000,02700SPEECH PATHOLOGY
99888,A000000,02800,0000,02800ELECTROCARDIOLOGY
99888,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99888,A000000,02901,0000,02901OXYGEN
99888,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99888,A000000,03050,0000,03300EQUIPMENT RENTAL
99888,A000000,03051,0000,03301PEN THERAPY
99888,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99888,A000000,03200,0000,03200SUPPORT SURFACES
99888,A000000,05300,0000,05300INTEREST EXPENSE
99888,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99888,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99888,A000000,06150,0000,06300VENDING
99888,A000000,06151,0000,06301OTHER NONREIMBURSABLE
99888,A000000,06200,0000,06200PATIENTS LAUNDRY
99888,A81000A,00100,0100,Y
99888,A81000B,00100,0300,HOME OFFICE COST
99888,A81000B,00200,0300,DIETARY SUPPLEMENTS
99888,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
99888,A81000B,00400,0300,PRESCRIPTION DRUGS
99888,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
99888,A81000B,00700,0300,PEN
99888,A81000B,00800,0300,CONSULTANT
99888,A81000B,00900,0300,EQUIPMENT REPLACEMENT
99888,A81000B,01000,0300,IV
99888,A81000B,01100,0300,CONSULTANTS
99888,A81000B,01200,0300,THERAPIES
99888,A81000B,01300,0300,THERAPIES
99888,A81000B,01400,0300,THERAPIES
99888,A81000C,00100,0100,B
99888,A81000C,00100,0200,R.M. - ALICE
99888,A81000C,00100,0400,AMERRA  INC.
99888,A81000C,00100,0600,NURSING HOMES
99888,A81000C,00200,0100,G
99888,A81000C,00200,0200,PARAGON HEALTH
99888,A81000C,00200,0400,AMERICAN PHARMA
99888,A81000C,00200,0600,PHARMACEUTICALS
99888,A81000C,00300,0100,G
99888,A81000C,00300,0200,AMER REHAB SERV
99888,A81000C,00300,0400,THERAPY MGNT IN
99888,A81000C,00300,0600,CONSULTANTS
99888,A81000C,00400,0100,G
99888,A81000C,00400,0200,PARAGON HEALTH
99888,A81000C,00400,0400,AMERICAN REHABI
99888,A81000C,00400,0600,THERAPIES
99888,A81000C,00500,0100,G
99888,A81000C,00500,0200,AMERRA  INC.
99888,A81000C,00500,0400,PARAGON HEALTH
99888,A81000C,00500,0600,SUPPORT SERVICE
99888,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
99888,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
99888,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
99888,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
99888,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
99888,B100000,00000,0650,00001PAT DAYS  :LAUNDRY & LINEN SERVICE
99888,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
99888,B100000,00000,0800,00001MEALS SERVED  :DIETARY
99888,B100000,00000,0900,00001DIRECT NURSING HOURS :NURSING ADMIN
99888,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
99888,B100000,00000,1250,00001PAT DAYS  :MEDICAL RECORDS & LIBRAR
99888,B100000,00000,1330,00001PAT DAYS  :SOCIAL SERVICE
99888,B100000,00000,1331,00001PAT DAYS  :ACTIVITIES
99888,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
99888,E10A180,00301,0100,09/03/1997
99888,E10A180,00350,0100,06/25/1997
99888,E10A180,00351,0100,01/07/1998
99888,E10A180,00352,0100,04/15/1998
99888,E10A180,00353,0100,06/10/1998
99888,S000000,00100,0200,10/08/1998
99888,S200000,00100,0100,606 COYOTE TRAIL
99888,S200000,00200,0100,ALICE
99888,S200000,00200,0200,TX
99888,S200000,00300,0100,JIM WELLS
99888,S200000,00400,0100,RETAMA MANOR NURSING CTR-ALICE
99888,S200000,00400,0200,675309
99888,S200000,00400,0300,05/04/1994
99888,S200000,00400,0500,O
99888,S200000,01600,0100,Y
99888,S200000,02200,0100,Y
99888,S200000,04300,0100,Y
99896,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99896,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99896,A000000,00300,0000,00300EMPLOYEE BENEFITS
99896,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99896,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99896,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99896,A000000,00700,0000,00700HOUSEKEEPING
99896,A000000,00800,0000,00800DIETARY
99896,A000000,00900,0000,00900NURSING ADMINISTRATION
99896,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99896,A000000,01100,0000,01100PHARMACY
99896,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99896,A000000,01300,0000,01300SOCIAL SERVICE
99896,A000000,01350,0000,01500OTHER GENERAL SERVICES
99896,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99896,A000000,01600,0000,01600SKILLED NURSING FACILITY
99896,A000000,01800,0000,01800NURSING FACILITY
99896,A000000,01900,0000,01900OTHER LONG TERM CARE
99896,A000000,02100,0000,02100RADIOLOGY
99896,A000000,02200,0000,02200LABORATORY
99896,A000000,02300,0000,02300INTRAVENOUS THERAPY
99896,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99896,A000000,02500,0000,02500PHYSICAL THERAPY
99896,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99896,A000000,02700,0000,02700SPEECH PATHOLOGY
99896,A000000,02800,0000,02800ELECTROCARDIOLOGY
99896,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99896,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99896,A000000,03050,0000,03300AIR FLUIDIZED BEDS
99896,A000000,03200,0000,03200SUPPORT SURFACES
99896,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
99896,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
99896,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
99896,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
99896,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
99896,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
99896,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
99896,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
99896,A000000,04400,0000,04400DME RENTED - HHA
99896,A000000,04500,0000,04500DME SOLD - HHA
99896,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
99896,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
99896,A000000,04750,0000,05100OTHER REIMBURSABLE COST
99896,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99896,A000000,05300,0000,05300INTEREST EXPENSE
99896,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
99896,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99896,A000000,05500,0000,05500HOSPICE
99896,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99896,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99896,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99896,A000000,06200,0000,06200PATIENTS LAUNDRY
99896,A81000A,00100,0100,Y
99896,A81000B,00100,0300,MANAGEMENT FEES
99896,A81000B,00200,0300,RENTAL/LEASE/BLDG EQUIP
99896,A81000B,00300,0300,RENTAL/LEASE/BLDG EQUIP
99896,A81000B,00400,0300,HOME OFFICE ALLOCATION
99896,A81000B,00500,0300,HOME OFFICE ALLOCATION
99896,A81000B,00600,0300,HOME OFFICE ALLOCATION
99896,A81000C,00100,0100,B
99896,A81000C,00100,0200,MARWITZ BROS.  INC.
99896,A81000C,00100,0400,MARWITZ HEALTH SVCS  INC.
99896,A81000C,00100,0600,NURSING HOME CHAIN
99896,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99896,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99896,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99896,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99896,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99896,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99896,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99896,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99896,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
99896,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
99896,B100000,00000,1150,00000GROSS SALARIES  :PHARMACY
99896,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
99896,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99896,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
99896,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
99896,E10A180,00301,0100,06/17/1997
99896,S000000,00100,0200,05/12/1998
99896,S200000,00100,0100,601 REUNION
99896,S200000,00200,0100,FAIRFIELD
99896,S200000,00200,0200,TX
99896,S200000,00200,0300,75860
99896,S200000,00300,0100,FREESTONE
99896,S200000,00400,0100,FAIRVIEW MANOR NURSING CENTER
99896,S200000,00400,0200,675311
99896,S200000,00400,0300,03/30/1994
99896,S200000,00400,0500,O
99896,S200000,01500,0100,Y
99903,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99903,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99903,A000000,00300,0000,00300EMPLOYEE BENEFITS
99903,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99903,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99903,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99903,A000000,00700,0000,00700HOUSEKEEPING
99903,A000000,00800,0000,00800DIETARY
99903,A000000,00900,0000,00900NURSING ADMINISTRATION
99903,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99903,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99903,A000000,01300,0000,01300SOCIAL SERVICE
99903,A000000,01600,0000,01600SKILLED NURSING FACILITY
99903,A000000,01800,0000,01800NURSING FACILITY
99903,A000000,01900,0000,01900OTHER LONG TERM CARE
99903,A000000,02100,0000,02100RADIOLOGY
99903,A000000,02200,0000,02200LABORATORY
99903,A000000,02300,0000,02300INTRAVENOUS THERAPY
99903,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99903,A000000,02500,0000,02500PHYSICAL THERAPY
99903,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99903,A000000,02700,0000,02700SPEECH PATHOLOGY
99903,A000000,02800,0000,02800ELECTROCARDIOLOGY
99903,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99903,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99903,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99903,A000000,03101,0000,03110GENERAL SERVICE COST CENTERS
99903,A000000,03200,0000,03200SUPPORT SURFACES
99903,A000000,03400,0000,03400CLINIC
99903,A000000,05300,0000,05300INTEREST EXPENSE
99903,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99903,A000000,05500,0000,05500HOSPICE
99903,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99903,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99903,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99903,A000000,06100,0000,06100NONPAID WORKERS
99903,A000000,06200,0000,06200PATIENTS LAUNDRY
99903,A81000A,00100,0100,Y
99903,A81000B,00100,0300,CENTRAL OFFICE: MGMT SERV
99903,A81000B,00300,0300,MENU PLANNING
99903,A81000C,00100,0100,B
99903,A81000C,00100,0200,CANTEX HC CTRS
99903,A81000C,00100,0600,LTC MANAGEMENT
99903,A81000C,00200,0100,A
99903,A81000C,00200,0200,ALBERT J. LONGO
99903,A81000C,00200,0400,MEDCARE MGMT
99903,A81000C,00200,0600,LTC MANAGEMENT
99903,A81000C,00400,0100,A
99903,A81000C,00400,0200,ALBERT J. LONGO
99903,A81000C,00400,0400,NOVA
99903,A81000C,00400,0600,MENU PLANNING
99903,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
99903,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
99903,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99903,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99903,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
99903,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
99903,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
99903,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99903,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
99903,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
99903,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99903,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99903,S000000,00100,0200,05/14/1998
99903,S200000,00100,0100,1220 LOOP 459
99903,S200000,00200,0100,MATHIS
99903,S200000,00200,0200,TX
99903,S200000,00200,0300,78368
99903,S200000,00300,0100,SAN PATRICIO
99903,S200000,00400,0100,MATHIS NURSING CENTER
99903,S200000,00400,0200,675312
99903,S200000,00400,0300,05/11/1994
99903,S200000,00400,0500,O
99903,S200000,01600,0100,Y
99910,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99910,A000000,00300,0000,00300EMPLOYEE BENEFITS
99910,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99910,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99910,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99910,A000000,00700,0000,00700HOUSEKEEPING
99910,A000000,00800,0000,00800DIETARY
99910,A000000,00900,0000,00900NURSING ADMINISTRATION
99910,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99910,A000000,01100,0000,01100PHARMACY
99910,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99910,A000000,01300,0000,01300SOCIAL SERVICE
99910,A000000,01600,0000,01600SKILLED NURSING FACILITY
99910,A000000,01800,0000,01800NURSING FACILITY
99910,A000000,01900,0000,01900OTHER LONG TERM CARE
99910,A000000,02100,0000,02100RADIOLOGY
99910,A000000,02200,0000,02200LABORATORY
99910,A000000,02300,0000,02300INTRAVENOUS THERAPY
99910,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99910,A000000,02500,0000,02500PHYSICAL THERAPY
99910,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99910,A000000,02700,0000,02700SPEECH PATHOLOGY
99910,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99910,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99910,A000000,03200,0000,03200SUPPORT SURFACES
99910,A000000,05300,0000,05300INTEREST EXPENSE
99910,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99910,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99910,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99910,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99910,A81000A,00100,0100,Y
99910,A81000B,00100,0300,OWNERS COMP
99910,A81000C,00100,0100,B
99910,A81000C,00100,0200,L. BOGGS
99910,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
99910,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99910,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99910,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
99910,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
99910,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99910,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99910,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
99910,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
99910,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
99910,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99910,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99910,E10A180,00301,0100,08/01/1997
99910,S000000,00100,0200,06/03/1998
99910,S200000,00100,0100,505 SLYVAN AVENUE
99910,S200000,00200,0100,PALESTINE
99910,S200000,00200,0200,TX
99910,S200000,00200,0300,75801
99910,S200000,00300,0100,ANDERSON
99910,S200000,00400,0100,DOGWOOD TRAILS
99910,S200000,00400,0200,675313
99910,S200000,00400,0300,05/05/1994
99910,S200000,00400,0500,O
99910,S200000,01600,0100,Y
99915,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99915,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99915,A000000,00300,0000,00300EMPLOYEE BENEFITS
99915,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99915,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99915,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99915,A000000,00700,0000,00700HOUSEKEEPING
99915,A000000,00800,0000,00800DIETARY
99915,A000000,00900,0000,00900NURSING ADMINISTRATION
99915,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99915,A000000,01100,0000,01100PHARMACY
99915,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99915,A000000,01300,0000,01300SOCIAL SERVICE
99915,A000000,01350,0000,01500ACTIVITIES
99915,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
99915,A000000,01600,0000,01600SKILLED NURSING FACILITY
99915,A000000,01800,0000,01800NURSING FACILITY
99915,A000000,01900,0000,01900OTHER LONG TERM CARE
99915,A000000,02100,0000,02100RADIOLOGY
99915,A000000,02200,0000,02200LABORATORY
99915,A000000,02300,0000,02300INTRAVENOUS THERAPY
99915,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99915,A000000,02500,0000,02500PHYSICAL THERAPY
99915,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99915,A000000,02700,0000,02700SPEECH PATHOLOGY
99915,A000000,02800,0000,02800ELECTROCARDIOLOGY
99915,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99915,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99915,A000000,03050,0000,03300AIR FLUIDIZED BEDS
99915,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99915,A000000,03200,0000,03200SUPPORT SURFACES
99915,A000000,03400,0000,03400CLINIC
99915,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
99915,A000000,03500,0000,03500RURAL HEALTH CLINIC
99915,A000000,04750,0000,05100OTHER REIMBURSABLE COST
99915,A000000,05000,0000,05000CORF
99915,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
99915,A000000,05300,0000,05300INTEREST EXPENSE
99915,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
99915,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99915,A000000,05500,0000,05500HOSPICE
99915,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
99915,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99915,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
99915,A000000,06100,0000,06100NONPAID WORKERS
99915,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99915,A000000,06200,0000,06200PATIENTS LAUNDRY
99915,A81000A,00100,0100,Y
99915,A81000B,00100,0300,HOME OFFICE MGMT FEE
99915,A81000C,00100,0100,B
99915,A81000C,00100,0400,HASMARK CORPORATION
99915,A81000C,00100,0600,HOME OFFICE
99915,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99915,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
99915,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99915,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99915,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99915,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
99915,B100000,00000,0750,00000MODIFIED SQ FT :HOUSEKEEPING
99915,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
99915,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
99915,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99915,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
99915,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
99915,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99915,B100000,00000,1350,00000   :ACTIVITIES
99915,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
99915,S000000,00100,0200,07/16/1998
99915,S200000,00100,0100,4920 ELIZABETH
99915,S200000,00200,0100,TEXARKANA
99915,S200000,00200,0200,TX
99915,S200000,00200,0300,75503
99915,S200000,00300,0100,BOWIE
99915,S200000,00400,0100,TEXARKANA NURSING CENTER
99915,S200000,00400,0200,675315
99915,S200000,00400,0300,03/01/1994
99915,S200000,00400,0500,O
99915,S200000,01600,0100,Y
99920,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99920,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99920,A000000,00300,0000,00300EMPLOYEE BENEFITS
99920,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99920,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99920,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99920,A000000,00700,0000,00700HOUSEKEEPING
99920,A000000,00800,0000,00800DIETARY
99920,A000000,00900,0000,00900NURSING ADMINISTRATION
99920,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99920,A000000,01100,0000,01100PHARMACY
99920,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99920,A000000,01300,0000,01300SOCIAL SERVICE
99920,A000000,01350,0000,01301ACTIVITIES
99920,A000000,01600,0000,01600SKILLED NURSING FACILITY
99920,A000000,01800,0000,01800NURSING FACILITY
99920,A000000,02100,0000,02100RADIOLOGY
99920,A000000,02200,0000,02200LABORATORY
99920,A000000,02300,0000,02300INTRAVENOUS THERAPY
99920,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99920,A000000,02500,0000,02500PHYSICAL THERAPY
99920,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99920,A000000,02700,0000,02700SPEECH PATHOLOGY
99920,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99920,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99920,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
99920,A000000,03051,0000,03301MEDICAL EQUIPMENT
99920,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99920,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99920,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99920,A81000A,00100,0100,Y
99920,A81000B,00100,0300,HOME OFFICE CAPITAL
99920,A81000B,00200,0300,HOME OFFICE NONCAPITAL
99920,A81000B,00300,0300,WAREHOUSE
99920,A81000C,00100,0100,A
99920,A81000C,00100,0200,PETER C. KERN
99920,A81000C,00100,0400,HEA MANAGEMENT GROUP
99920,A81000C,00100,0600,HOME OFFICE
99920,A81000C,00200,0100,A
99920,A81000C,00200,0200,PETER C. KERN
99920,A81000C,00200,0400,WAREHOUSE STORAGE
99920,A81000C,00200,0600,OLD RECORD STORAGE
99920,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99920,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99920,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99920,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99920,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99920,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99920,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99920,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99920,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
99920,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99920,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99920,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
99920,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
99920,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
99920,E10A180,00301,0100,07/15/1997
99920,E10A180,00302,0100,01/15/1998
99920,S000000,00100,0200,06/02/1998
99920,S200000,00100,0100,1020 W. COUNTRY ROAD NORTH
99920,S200000,00200,0100,ODESSA
99920,S200000,00200,0200,TX
99920,S200000,00200,0300,79763
99920,S200000,00300,0100,ECTOR
99920,S200000,00400,0100,DEERINGS NURSING HOME
99920,S200000,00400,0200,675317
99920,S200000,00400,0300,05/06/1994
99920,S200000,00400,0500,P
99920,S200000,01600,0100,Y
99920,S200000,02200,0100,Y
99920,S200000,04300,0100,Y
99929,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99929,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99929,A000000,00300,0000,00300EMPLOYEE BENEFITS
99929,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99929,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99929,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99929,A000000,00700,0000,00700HOUSEKEEPING
99929,A000000,00800,0000,00800DIETARY
99929,A000000,00900,0000,00900NURSING ADMINISTRATION
99929,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99929,A000000,01100,0000,01100PHARMACY
99929,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99929,A000000,01300,0000,01300SOCIAL SERVICE
99929,A000000,01350,0000,01301ACTIVITIES
99929,A000000,01600,0000,01600SKILLED NURSING FACILITY
99929,A000000,01800,0000,01800NURSING FACILITY
99929,A000000,02100,0000,02100RADIOLOGY
99929,A000000,02200,0000,02200LABORATORY
99929,A000000,02300,0000,02300INTRAVENOUS THERAPY
99929,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99929,A000000,02500,0000,02500PHYSICAL THERAPY
99929,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99929,A000000,02700,0000,02700SPEECH PATHOLOGY
99929,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99929,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99929,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
99929,A000000,03051,0000,03301MEDICAL EQUIPMENT
99929,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99929,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99929,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99929,A81000A,00100,0100,Y
99929,A81000B,00100,0300,HOME OFFICE CAPITAL
99929,A81000B,00200,0300,HOME OFFICE NONCAPITAL
99929,A81000B,00300,0300,WAREHOUSE
99929,A81000C,00100,0100,A
99929,A81000C,00100,0200,PETER C. KERN
99929,A81000C,00100,0400,HEA MANAGEMENT GROUP
99929,A81000C,00100,0600,HOME OFFICE
99929,A81000C,00200,0100,A
99929,A81000C,00200,0200,PETER C. KERN
99929,A81000C,00200,0400,WAREHOUSE STORAGE
99929,A81000C,00200,0600,OLD RECORD STORAGE
99929,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99929,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99929,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99929,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99929,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99929,B100000,00000,0650,00000TIME SPENT  :LAUNDRY & LINEN SERVIC
99929,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99929,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99929,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
99929,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99929,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99929,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
99929,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
99929,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
99929,E10A180,00301,0100,07/08/1997
99929,S000000,00100,0200,06/02/1998
99929,S200000,00100,0100,103 SWEETBRIAR LANE
99929,S200000,00200,0100,COLUMBUS
99929,S200000,00200,0200,TX
99929,S200000,00200,0300,78934
99929,S200000,00300,0100,COLORADO
99929,S200000,00400,0100,COLUMBUS CARE CENTER
99929,S200000,00400,0200,675318
99929,S200000,00400,0300,03/24/1994
99929,S200000,00400,0500,P
99929,S200000,01600,0100,Y
99929,S200000,02200,0100,Y
99929,S200000,04300,0100,Y
99938,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99938,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99938,A000000,00300,0000,00300EMPLOYEE BENEFITS
99938,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99938,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99938,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99938,A000000,00700,0000,00700HOUSEKEEPING
99938,A000000,00800,0000,00800DIETARY
99938,A000000,00900,0000,00900NURSING ADMINISTRATION
99938,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99938,A000000,01100,0000,01100PHARMACY
99938,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99938,A000000,01300,0000,01300SOCIAL SERVICE
99938,A000000,01350,0000,01301ACTIVITIES
99938,A000000,01600,0000,01600SKILLED NURSING FACILITY
99938,A000000,01800,0000,01800NURSING FACILITY
99938,A000000,02100,0000,02100RADIOLOGY
99938,A000000,02200,0000,02200LABORATORY
99938,A000000,02300,0000,02300INTRAVENOUS THERAPY
99938,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99938,A000000,02500,0000,02500PHYSICAL THERAPY
99938,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99938,A000000,02700,0000,02700SPEECH PATHOLOGY
99938,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99938,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99938,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
99938,A000000,03051,0000,03301MEDICAL EQUIPMENT
99938,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99938,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99938,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99938,A81000A,00100,0100,Y
99938,A81000B,00100,0300,HOME OFFICE CAPITAL
99938,A81000B,00200,0300,HOME OFFICE NONCAPITAL
99938,A81000B,00300,0300,WAREHOUSE
99938,A81000C,00100,0100,A
99938,A81000C,00100,0200,PETER C. KERN
99938,A81000C,00100,0400,HEA MANAGEMENT GROUP
99938,A81000C,00100,0600,HOME OFFICE
99938,A81000C,00200,0100,A
99938,A81000C,00200,0200,PETER C. KERN
99938,A81000C,00200,0400,WAREHOUSE
99938,A81000C,00200,0600,OLD RECORDS STORAGE
99938,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99938,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99938,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99938,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99938,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99938,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99938,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99938,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99938,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
99938,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99938,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99938,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
99938,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
99938,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
99938,E10A180,00301,0100,07/15/1997
99938,S000000,00100,0200,06/02/1998
99938,S200000,00100,0100,HIGHWAY 6 EAST
99938,S200000,00200,0100,DELEON
99938,S200000,00200,0200,TX
99938,S200000,00200,0300,76444
99938,S200000,00300,0100,COMMANCHE
99938,S200000,00400,0100,CANTERBURY VILLA OF DELEON
99938,S200000,00400,0200,675319
99938,S200000,00400,0300,03/30/1994
99938,S200000,00400,0500,O
99938,S200000,01600,0100,Y
99938,S200000,02200,0100,Y
99938,S200000,04300,0100,Y
99947,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99947,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99947,A000000,00300,0000,00300EMPLOYEE BENEFITS
99947,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99947,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99947,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99947,A000000,00700,0000,00700HOUSEKEEPING
99947,A000000,00800,0000,00800DIETARY
99947,A000000,00900,0000,00900NURSING ADMINISTRATION
99947,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99947,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99947,A000000,01300,0000,01300SOCIAL SERVICE
99947,A000000,01301,0000,01301ACTIVITIES
99947,A000000,01350,0000,01500REHABILITAION
99947,A000000,01600,0000,01600SKILLED NURSING FACILITY
99947,A000000,01800,0000,01800NURSING FACILITY
99947,A000000,01900,0000,01900OTHER LONG TERM CARE
99947,A000000,02100,0000,02100RADIOLOGY
99947,A000000,02200,0000,02200LABORATORY
99947,A000000,02300,0000,02300INTRAVENOUS THERAPY
99947,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99947,A000000,02500,0000,02500PHYSICAL THERAPY
99947,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99947,A000000,02700,0000,02700SPEECH PATHOLOGY
99947,A000000,02800,0000,02800ELECTROCARDIOLOGY
99947,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99947,A000000,02901,0000,02901OXYGEN
99947,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99947,A000000,03050,0000,03300EQUIPMENT RENTAL
99947,A000000,03051,0000,03301PEN THERAPY
99947,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99947,A000000,03200,0000,03200SUPPORT SURFACES
99947,A000000,05300,0000,05300INTEREST EXPENSE
99947,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99947,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99947,A000000,06150,0000,06300VENDING
99947,A000000,06151,0000,06301OTHER NONREIMBURSABLE
99947,A000000,06200,0000,06200PATIENTS LAUNDRY
99947,A81000A,00100,0100,Y
99947,A81000B,00100,0300,HOME OFFICE COST
99947,A81000B,00200,0300,DIETARY SUPPLEMENTS
99947,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
99947,A81000B,00400,0300,PRESCRIPTION DRUGS
99947,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
99947,A81000B,00700,0300,ANCILLARY EQUIPMENT RENTA
99947,A81000B,00800,0300,PEN
99947,A81000B,00900,0300,SHORT-TERM EQUIPMENT RENT
99947,A81000B,01000,0300,IV
99947,A81000B,01100,0300,CONSULTANTS
99947,A81000B,01200,0300,THERAPIES
99947,A81000B,01300,0300,THERAPIES
99947,A81000B,01400,0300,THERAPIES
99947,A81000C,00100,0100,B
99947,A81000C,00100,0200,FAITH MEMORIAL
99947,A81000C,00100,0400,AMERRA  INC.
99947,A81000C,00100,0600,NURSING HOMES
99947,A81000C,00200,0100,G
99947,A81000C,00200,0200,PARAGON HEALTH
99947,A81000C,00200,0400,AMERICAN PHARMA
99947,A81000C,00200,0600,PHARMACEUTICALS
99947,A81000C,00300,0100,G
99947,A81000C,00300,0200,AMER REHAB SERV
99947,A81000C,00300,0400,THERAPY MGNT IN
99947,A81000C,00300,0600,CONSULTANTS
99947,A81000C,00400,0100,G
99947,A81000C,00400,0200,PARAGON HEALTH
99947,A81000C,00400,0400,AMERICAN REHABI
99947,A81000C,00400,0600,THERAPIES
99947,A81000C,00500,0100,G
99947,A81000C,00500,0200,AMERRA  INC.
99947,A81000C,00500,0400,PARAGON HEALTH
99947,A81000C,00500,0600,SUPPORT SERVICE
99947,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
99947,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
99947,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
99947,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
99947,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
99947,B100000,00000,0650,00001PT DAYS  :LAUNDRY & LINEN SERVICE
99947,B100000,00000,0750,00001SQ. FEET  :HOUSEKEEPING
99947,B100000,00000,0800,00001MEALS SERVED  :DIETARY
99947,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
99947,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
99947,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
99947,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
99947,B100000,00000,1331,00001PATIENT DAYS  :ACTIVITIES
99947,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
99947,E10A180,00301,0100,06/11/1997
99947,E10A180,00302,0100,09/03/1997
99947,E10A180,00350,0100,12/24/1997
99947,E10A180,00351,0100,04/15/1998
99947,E10A180,00352,0100,06/10/1998
99947,S000000,00100,0200,12/01/1998
99947,S200000,00100,0100,811 GARNER ROAD
99947,S200000,00200,0100,PASADENA
99947,S200000,00200,0200,TX
99947,S200000,00300,0100,HARRIS
99947,S200000,00400,0100,FAITH MEMORIAL NURSING HOME
99947,S200000,00400,0200,675321
99947,S200000,00400,0300,05/19/1994
99947,S200000,00400,0500,O
99947,S200000,01600,0100,Y
99947,S200000,02200,0100,Y
99947,S200000,04300,0100,Y
99955,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99955,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99955,A000000,00300,0000,00300EMPLOYEE BENEFITS
99955,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99955,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99955,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99955,A000000,00700,0000,00700HOUSEKEEPING
99955,A000000,00800,0000,00800DIETARY
99955,A000000,00900,0000,00900NURSING ADMINISTRATION
99955,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99955,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99955,A000000,01300,0000,01300SOCIAL SERVICE
99955,A000000,01301,0000,01301ACTIVITIES
99955,A000000,01350,0000,01500REHABILITAION
99955,A000000,01600,0000,01600SKILLED NURSING FACILITY
99955,A000000,01800,0000,01800NURSING FACILITY
99955,A000000,01900,0000,01900OTHER LONG TERM CARE
99955,A000000,02100,0000,02100RADIOLOGY
99955,A000000,02200,0000,02200LABORATORY
99955,A000000,02300,0000,02300INTRAVENOUS THERAPY
99955,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99955,A000000,02500,0000,02500PHYSICAL THERAPY
99955,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99955,A000000,02700,0000,02700SPEECH PATHOLOGY
99955,A000000,02800,0000,02800ELECTROCARDIOLOGY
99955,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99955,A000000,02901,0000,02901OXYGEN
99955,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99955,A000000,03050,0000,03300EQUIPMENT RENTAL
99955,A000000,03051,0000,03301PEN THERAPY
99955,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99955,A000000,03200,0000,03200SUPPORT SURFACES
99955,A000000,05300,0000,05300INTEREST EXPENSE
99955,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99955,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99955,A000000,06150,0000,06300VENDING
99955,A000000,06151,0000,06301OTHER NONREIMBURSABLE
99955,A000000,06200,0000,06200PATIENTS LAUNDRY
99955,A81000A,00100,0100,Y
99955,A81000B,00100,0300,HOME OFFICE COST
99955,A81000B,00200,0300,DIETARY SUPPLEMENTS
99955,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
99955,A81000B,00400,0300,PRESCRIPTION DRUGS
99955,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
99955,A81000B,00700,0300,ADMIN COSTS
99955,A81000B,00800,0300,RT SUPPLIES
99955,A81000B,00900,0300,EQUIPMENT REPLACEMENT
99955,A81000B,01000,0300,IV
99955,A81000B,01100,0300,CONSULTANTS
99955,A81000B,01200,0300,THERAPIES
99955,A81000B,01300,0300,THERAPIES
99955,A81000B,01400,0300,THERAPIES
99955,A81000C,00100,0100,B
99955,A81000C,00100,0200,CARE INN SANGER
99955,A81000C,00100,0400,AMERRA INC.
99955,A81000C,00100,0600,NURSING HOMES
99955,A81000C,00200,0100,G
99955,A81000C,00200,0200,PARAGON HEALTH
99955,A81000C,00200,0400,AMERICAN PHARMA
99955,A81000C,00200,0600,PHARMACEUTICALS
99955,A81000C,00300,0100,G
99955,A81000C,00300,0200,AMER REHAB SERV
99955,A81000C,00300,0400,THERAPY MGNT IN
99955,A81000C,00300,0600,CONSULTANTS
99955,A81000C,00400,0100,G
99955,A81000C,00400,0200,PARAGON HEALTH
99955,A81000C,00400,0400,AMERICAN REHABI
99955,A81000C,00400,0600,THERAPIES
99955,A81000C,00500,0100,G
99955,A81000C,00500,0200,AMERRA  INC.
99955,A81000C,00500,0400,PARAGON HEALTH
99955,A81000C,00500,0600,SUPPORT SERVICE
99955,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
99955,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
99955,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
99955,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
99955,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
99955,B100000,00000,0650,00001PAT DAYS  :LAUNDRY & LINEN SERVICE
99955,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
99955,B100000,00000,0800,00001MEALS SERVED  :DIETARY
99955,B100000,00000,0900,00001DIRECT NURSING HOURS :NURSING ADMIN
99955,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
99955,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
99955,B100000,00000,1330,00001PAT DAYS  :SOCIAL SERVICE
99955,B100000,00000,1331,00001PAT DAYS  :ACTIVITIES
99955,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
99955,E10A180,00301,0100,06/11/1997
99955,E10A180,00302,0100,09/03/1997
99955,E10A180,00350,0100,12/24/1997
99955,E10A180,00351,0100,04/15/1998
99955,S000000,00100,0200,11/12/1998
99955,S200000,00100,0100,600 N. STEMMONS
99955,S200000,00200,0100,SANGER
99955,S200000,00200,0200,TX
99955,S200000,00300,0100,DENTON
99955,S200000,00400,0100,CARE INN OF SANGER
99955,S200000,00400,0200,675322
99955,S200000,00400,0300,05/19/1994
99955,S200000,00400,0500,O
99955,S200000,01600,0100,Y
99955,S200000,02200,0100,Y
99955,S200000,04300,0100,Y
99962,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99962,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99962,A000000,00300,0000,00300EMPLOYEE BENEFITS
99962,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99962,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99962,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99962,A000000,00700,0000,00700HOUSEKEEPING
99962,A000000,00800,0000,00800DIETARY
99962,A000000,00900,0000,00900NURSING ADMINISTRATION
99962,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99962,A000000,01100,0000,01100PHARMACY
99962,A000000,01600,0000,01600SKILLED NURSING FACILITY
99962,A000000,01800,0000,01800NURSING FACILITY
99962,A000000,02300,0000,02300INTRAVENOUS THERAPY
99962,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99962,A000000,02500,0000,02500PHYSICAL THERAPY
99962,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99962,A000000,02700,0000,02700SPEECH PATHOLOGY
99962,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99962,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99962,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99962,A000000,06000,0000,06001NON-ALLOWABLE COSTS
99962,A81000A,00100,0100,Y
99962,A81000B,00100,0300,REMOVE RELATED PARTY RENT
99962,A81000B,00200,0300,ADD BACK RELATED LESSOR B
99962,A81000B,00300,0300,ADD BACK RELATED LESSOR E
99962,A81000B,00400,0300,ADD BACK RELATED LESSOR I
99962,A81000B,00500,0300,ADD BACK RELATED LESSOR I
99962,A81000B,00600,0300,ADD BACK RELATED LESSOR A
99962,A81000C,00100,0100,A
99962,A81000C,00100,0200,BAYWIND VILLAGE
99962,A81000C,00100,0400,WATERFORD ENTER
99962,A81000C,00100,0600,RELATED LESSOR
99962,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
99962,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
99962,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
99962,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
99962,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
99962,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
99962,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
99962,B100000,00000,0800,00001MEALS SERVED  :DIETARY
99962,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
99962,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
99962,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
99962,E10A180,00301,0100,06/30/1997
99962,S000000,00100,0200,07/07/1998
99962,S200000,00100,0100,411 ALABAMA
99962,S200000,00200,0100,LEAGUE CITY
99962,S200000,00200,0200,TX
99962,S200000,00200,0300,77573
99962,S200000,00300,0100,GALVESTON
99962,S200000,00400,0100,BAYWIND VILLAGE
99962,S200000,00400,0200,675323
99962,S200000,00400,0300,05/24/1994
99962,S200000,00400,0500,P
99962,S200000,01500,0100,Y
99968,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99968,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99968,A000000,00300,0000,00300EMPLOYEE BENEFITS
99968,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99968,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99968,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99968,A000000,00700,0000,00700HOUSEKEEPING
99968,A000000,00800,0000,00800DIETARY
99968,A000000,00900,0000,00900NURSING ADMINISTRATION
99968,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99968,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99968,A000000,01300,0000,01300SOCIAL SERVICE
99968,A000000,01301,0000,01301ACTIVITIES
99968,A000000,01350,0000,01500REHABILITAION
99968,A000000,01600,0000,01600SKILLED NURSING FACILITY
99968,A000000,01800,0000,01800NURSING FACILITY
99968,A000000,01900,0000,01900OTHER LONG TERM CARE
99968,A000000,02100,0000,02100RADIOLOGY
99968,A000000,02200,0000,02200LABORATORY
99968,A000000,02300,0000,02300INTRAVENOUS THERAPY
99968,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99968,A000000,02500,0000,02500PHYSICAL THERAPY
99968,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99968,A000000,02700,0000,02700SPEECH PATHOLOGY
99968,A000000,02800,0000,02800ELECTROCARDIOLOGY
99968,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99968,A000000,02901,0000,02901OXYGEN
99968,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99968,A000000,03050,0000,03300EQUIPMENT RENTAL
99968,A000000,03051,0000,03301PEN THERAPY
99968,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99968,A000000,03200,0000,03200SUPPORT SURFACES
99968,A000000,05300,0000,05300INTEREST EXPENSE
99968,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99968,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99968,A000000,06150,0000,06300VENDING
99968,A000000,06151,0000,06301OTHER NONREIMBURSABLE
99968,A000000,06200,0000,06200PATIENTS LAUNDRY
99968,A81000A,00100,0100,Y
99968,A81000B,00100,0300,HOME OFFICE COST
99968,A81000B,00200,0300,DIETARY SUPPLEMENTS
99968,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
99968,A81000B,00400,0300,PRESCRIPTION DRUGS
99968,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
99968,A81000B,00700,0300,ADMIN COSTS
99968,A81000B,00800,0300,S-T EQUIPMENT RENTAL
99968,A81000B,00900,0300,EQUIPMENT REPLACEMENT
99968,A81000B,01000,0300,PEN
99968,A81000B,01100,0300,CONSULTANTS
99968,A81000B,01200,0300,THERAPIES
99968,A81000B,01300,0300,THERAPIES
99968,A81000B,01400,0300,THERAPIES
99968,A81000C,00100,0100,B
99968,A81000C,00100,0200,C.I.PLAINVIEW
99968,A81000C,00100,0400,AMERRA  INC.
99968,A81000C,00100,0600,NURSING HOMES
99968,A81000C,00200,0100,G
99968,A81000C,00200,0200,PARAGON HEALTH
99968,A81000C,00200,0400,AMERICAN PHARMA
99968,A81000C,00200,0600,PHARMACEUTICALS
99968,A81000C,00300,0100,G
99968,A81000C,00300,0200,AMER REHAB SERV
99968,A81000C,00300,0400,THERAPY MGNT IN
99968,A81000C,00300,0600,CONSULTANTS
99968,A81000C,00400,0100,G
99968,A81000C,00400,0200,PARAGON HEALTH
99968,A81000C,00400,0400,AMERICAN REHABI
99968,A81000C,00400,0600,THERAPIES
99968,A81000C,00500,0100,G
99968,A81000C,00500,0200,AMERRA  INC.
99968,A81000C,00500,0400,PARAGON HEALTH
99968,A81000C,00500,0600,SUPPORT SERVICE
99968,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
99968,B100000,00000,0250,00001SQ FEET  :CAP REL COSTS - MOVABLE E
99968,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
99968,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
99968,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
99968,B100000,00000,0650,00001PT DAYS  :LAUNDRY & LINEN SERVICE
99968,B100000,00000,0750,00001SQ. FEET  :HOUSEKEEPING
99968,B100000,00000,0800,00001MEALS SERVED  :DIETARY
99968,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
99968,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
99968,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
99968,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
99968,B100000,00000,1331,00001PATIENT DAYS  :ACTIVITIES
99968,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
99968,E10A180,00301,0100,06/11/1997
99968,E10A180,00302,0100,12/24/1997
99968,E10A180,00350,0100,09/03/1997
99968,E10A180,00351,0100,03/04/1998
99968,E10A180,00352,0100,06/12/1998
99968,S000000,00100,0200,10/15/1998
99968,S200000,00100,0100,224 ST. LOUIS
99968,S200000,00200,0100,PLAINVIEW
99968,S200000,00200,0200,TX
99968,S200000,00300,0100,HALE
99968,S200000,00400,0100,CARE INN OF PLAINVIEW
99968,S200000,00400,0200,675324
99968,S200000,00400,0300,05/26/1994
99968,S200000,00400,0500,O
99968,S200000,01600,0100,Y
99968,S200000,02200,0100,Y
99968,S200000,04300,0100,Y
99977,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99977,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99977,A000000,00300,0000,00300EMPLOYEE BENEFITS
99977,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99977,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99977,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99977,A000000,00700,0000,00700HOUSEKEEPING
99977,A000000,00800,0000,00800DIETARY
99977,A000000,00900,0000,00900NURSING ADMINISTRATION
99977,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99977,A000000,01100,0000,01100PHARMACY
99977,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99977,A000000,01300,0000,01300SOCIAL SERVICE
99977,A000000,01350,0000,01301ACTIVITIES
99977,A000000,01600,0000,01600SKILLED NURSING FACILITY
99977,A000000,01800,0000,01800NURSING FACILITY
99977,A000000,02100,0000,02100RADIOLOGY
99977,A000000,02200,0000,02200LABORATORY
99977,A000000,02300,0000,02300INTRAVENOUS THERAPY
99977,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99977,A000000,02500,0000,02500PHYSICAL THERAPY
99977,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99977,A000000,02700,0000,02700SPEECH PATHOLOGY
99977,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99977,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99977,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
99977,A000000,03051,0000,03301MEDICAL EQUIPMENT
99977,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99977,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99977,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
99977,A81000A,00100,0100,Y
99977,A81000B,00100,0300,HOME OFFICE CAPITAL
99977,A81000B,00200,0300,HOME OFFICE NONCAPITAL
99977,A81000B,00300,0300,WAREHOUSE
99977,A81000C,00100,0100,A
99977,A81000C,00100,0200,PETER C. KERN
99977,A81000C,00100,0400,HEA MANAGEMENT GROUP
99977,A81000C,00100,0600,HOME OFFICE
99977,A81000C,00200,0100,A
99977,A81000C,00200,0200,PETER C. KERN
99977,A81000C,00200,0400,WAREHOUSE
99977,A81000C,00200,0600,OLD RECORDS STORAGE
99977,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
99977,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
99977,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
99977,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
99977,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
99977,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
99977,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
99977,B100000,00000,0800,00000MEALS SERVED  :DIETARY
99977,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
99977,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
99977,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
99977,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
99977,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
99977,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
99977,E10A180,00301,0100,07/14/1997
99977,S000000,00100,0200,06/02/1998
99977,S200000,00100,0100,BRONTE HIGHWAY
99977,S200000,00200,0100,BALLINGER
99977,S200000,00200,0200,TX
99977,S200000,00200,0300,76821
99977,S200000,00300,0100,RUNNELS
99977,S200000,00400,0100,CANTERBURY VILLA OF BALLINGER
99977,S200000,00400,0200,675326
99977,S200000,00400,0300,05/03/1994
99977,S200000,00400,0500,O
99977,S200000,01600,0100,Y
99977,S200000,02200,0100,Y
99977,S200000,04300,0100,Y
99986,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99986,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99986,A000000,00300,0000,00300EMPLOYEE BENEFITS
99986,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99986,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99986,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99986,A000000,00700,0000,00700HOUSEKEEPING
99986,A000000,00800,0000,00800DIETARY
99986,A000000,00900,0000,00900NURSING ADMINISTRATION
99986,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99986,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99986,A000000,01300,0000,01300SOCIAL SERVICE
99986,A000000,01301,0000,01301ACTIVITIES
99986,A000000,01350,0000,01500REHABILITATION
99986,A000000,01600,0000,01600SKILLED NURSING FACILITY
99986,A000000,01800,0000,01800NURSING FACILITY
99986,A000000,01900,0000,01900OTHER LONG TERM CARE
99986,A000000,02100,0000,02100RADIOLOGY
99986,A000000,02200,0000,02200LABORATORY
99986,A000000,02300,0000,02300INTRAVENOUS THERAPY
99986,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99986,A000000,02500,0000,02500PHYSICAL THERAPY
99986,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99986,A000000,02700,0000,02700SPEECH PATHOLOGY
99986,A000000,02800,0000,02800ELECTROCARDIOLOGY
99986,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99986,A000000,02901,0000,02901OXYGEN
99986,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99986,A000000,03050,0000,03300EQUIPMENT RENTAL
99986,A000000,03051,0000,03301PEN THERAPY
99986,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99986,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
99986,A000000,05300,0000,05300INTEREST EXPENSE
99986,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99986,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99986,A000000,06150,0000,06300VENDING
99986,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST
99986,A81000A,00100,0100,Y
99986,A81000B,00100,0300,HOME OFFICE COST
99986,A81000B,00200,0300,DIETARY SUPPLEMENTS
99986,A81000B,00300,0300,NRSING SUPP/OSHA SUPPLIES
99986,A81000B,00400,0300,PRESCRIPTION DRUGS
99986,A81000B,00500,0300,CHARGEABLE MEDICAL SUPPL
99986,A81000B,00600,0300,EQUIPMENT RENTAL
99986,A81000B,00700,0300,PEN THERAPY
99986,A81000B,00800,0300,SUPPLIES
99986,A81000B,00900,0300,CONSULTANTS
99986,A81000B,01000,0300,THERAPIES
99986,A81000B,01100,0300,THERAPIES
99986,A81000B,01200,0300,THERAPIES
99986,A81000C,00100,0100,B
99986,A81000C,00100,0200,PAMPA NURSING CENTER
99986,A81000C,00100,0400,AMERRA  INC.
99986,A81000C,00100,0600,NURSING HOMES
99986,A81000C,00200,0100,G
99986,A81000C,00200,0200,PARAGON HEALTH NETWORK
99986,A81000C,00200,0400,AMERICAN PHARMACEUTICAL
99986,A81000C,00200,0600,PHARMACEUTICALS
99986,A81000C,00300,0100,G
99986,A81000C,00300,0200,AMERICAN REHABILITY SVC
99986,A81000C,00300,0400,THERAPY MGT INNOVATIVE
99986,A81000C,00300,0600,CONSULTANTS
99986,A81000C,00400,0100,G
99986,A81000C,00400,0200,PARAGON HEALTH NETWORK
99986,A81000C,00400,0400,AMERICAN REHABILITY
99986,A81000C,00400,0600,THERAPIES
99986,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
99986,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
99986,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
99986,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
99986,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
99986,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
99986,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
99986,B100000,00000,0800,00001MEALS SERVED  :DIETARY
99986,B100000,00000,0900,00001NURSING HOURS  :NURSING ADMINISTRAT
99986,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
99986,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
99986,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
99986,B100000,00000,1331,00001PATIENT DAYS  :ACTIVITIES
99986,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITATION
99986,E10A180,00301,0100,06/11/1997
99986,E10A180,00302,0100,09/03/1997
99986,E10A180,00350,0100,01/07/1998
99986,E10A180,00351,0100,04/15/1998
99986,E10A180,00352,0100,06/10/1998
99986,S000000,00100,0200,12/28/1998
99986,S200000,00100,0100,1321 W. KENTUCKY
99986,S200000,00100,0300,P.O. BOX 581
99986,S200000,00200,0100,PAMPA
99986,S200000,00200,0200,TX
99986,S200000,00200,0300,79065-
99986,S200000,00300,0100,GRAY
99986,S200000,00400,0100,PAMPA NURSING CENTER
99986,S200000,00400,0200,675327
99986,S200000,00400,0300,04/30/1994
99986,S200000,00400,0500,P
99986,S200000,01600,0100,Y
99986,S200000,02200,0100,Y
99994,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
99994,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
99994,A000000,00300,0000,00300EMPLOYEE BENEFITS
99994,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
99994,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
99994,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
99994,A000000,00700,0000,00700HOUSEKEEPING
99994,A000000,00800,0000,00800DIETARY
99994,A000000,00900,0000,00900NURSING ADMINISTRATION
99994,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
99994,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
99994,A000000,01300,0000,01300SOCIAL SERVICE
99994,A000000,01301,0000,01301ACTIVITIES
99994,A000000,01350,0000,01500REHABILITAION
99994,A000000,01600,0000,01600SKILLED NURSING FACILITY
99994,A000000,01800,0000,01800NURSING FACILITY
99994,A000000,01900,0000,01900OTHER LONG TERM CARE
99994,A000000,02100,0000,02100RADIOLOGY
99994,A000000,02200,0000,02200LABORATORY
99994,A000000,02300,0000,02300INTRAVENOUS THERAPY
99994,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
99994,A000000,02500,0000,02500PHYSICAL THERAPY
99994,A000000,02600,0000,02600OCCUPATIONAL THERAPY
99994,A000000,02700,0000,02700SPEECH PATHOLOGY
99994,A000000,02800,0000,02800ELECTROCARDIOLOGY
99994,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
99994,A000000,02901,0000,02901OXYGEN
99994,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
99994,A000000,03050,0000,03300EQUIPMENT RENTAL
99994,A000000,03051,0000,03301PEN THERAPY
99994,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
99994,A000000,03200,0000,03200SUPPORT SURFACES
99994,A000000,05300,0000,05300INTEREST EXPENSE
99994,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
99994,A000000,05900,0000,05900BARBER & BEAUTY SHOP
99994,A000000,06150,0000,06300VENDING
99994,A000000,06151,0000,06301OTHER NONREIMBURSABLE
99994,A000000,06200,0000,06200PATIENTS LAUNDRY
99994,A81000A,00100,0100,Y
99994,A81000B,00100,0300,HOME OFFICE COST
99994,A81000B,00200,0300,DIETARY SUPPLEMENTS
99994,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
99994,A81000B,00400,0300,PRESCRIPTION DRUGS
99994,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
99994,A81000B,00700,0300,ADMIN COSTS
99994,A81000B,00800,0300,CONSULTANT
99994,A81000B,00900,0300,EQUIPMENT REPLACEMENT
99994,A81000B,01000,0300,IV
99994,A81000B,01100,0300,CONSULTANTS
99994,A81000B,01200,0300,THERAPIES
99994,A81000B,01300,0300,THERAPIES
99994,A81000B,01400,0300,THERAPIES
99994,A81000C,00100,0100,B
99994,A81000C,00100,0200,OAK MANOR
99994,A81000C,00100,0400,AMERRA  INC.
99994,A81000C,00100,0600,NURSING HOMES
99994,A81000C,00200,0100,G
99994,A81000C,00200,0200,PARAGON HEALTH
99994,A81000C,00200,0400,AMERICAN PHARMA
99994,A81000C,00200,0600,PHARMACEUTICALS
99994,A81000C,00300,0100,G
99994,A81000C,00300,0200,AMER REHAB SERV
99994,A81000C,00300,0400,THERAPY MGNT IN
99994,A81000C,00300,0600,CONSULTANTS
99994,A81000C,00400,0100,G
99994,A81000C,00400,0200,PARAGON HEALTH
99994,A81000C,00400,0400,AMERICAN REHABI
99994,A81000C,00400,0600,THERAPIES
99994,A81000C,00500,0100,G
99994,A81000C,00500,0200,AMERRA  INC.
99994,A81000C,00500,0400,PARAGON HEALTH
99994,A81000C,00500,0600,SUPPORT SERVICE
99994,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
99994,B100000,00000,0250,00001SQ FEET  :CAP REL COSTS - MOVABLE E
99994,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
99994,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
99994,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
99994,B100000,00000,0650,00001PT DAYS  :LAUNDRY & LINEN SERVICE
99994,B100000,00000,0750,00001SQ. FEET  :HOUSEKEEPING
99994,B100000,00000,0800,00001MEALS SERVED  :DIETARY
99994,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
99994,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
99994,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
99994,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
99994,B100000,00000,1301,00001TIME SPENT  :ACTIVITIES
99994,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
99994,E10A180,00301,0100,06/11/1997
99994,E10A180,00350,0100,09/03/1997
99994,E10A180,00351,0100,12/24/1997
99994,E10A180,00352,0100,03/04/1998
99994,E10A180,00353,0100,06/12/1998
99994,S000000,00100,0200,10/08/1998
99994,S200000,00100,0100,1200 FERGUSON
99994,S200000,00200,0100,NACOGDOCHES
99994,S200000,00200,0200,TX
99994,S200000,00300,0100,NACOGDOCHES
99994,S200000,00400,0100,OAK MANOR NURSING HOME
99994,S200000,00400,0200,675328
99994,S200000,00400,0300,05/06/1994
99994,S200000,00400,0500,O
99994,S200000,01600,0100,Y
99994,S200000,02200,0100,Y
99994,S200000,04300,0100,Y
100002,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100002,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100002,A000000,00300,0000,00300EMPLOYEE BENEFITS
100002,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100002,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100002,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100002,A000000,00700,0000,00700HOUSEKEEPING
100002,A000000,00800,0000,00800DIETARY
100002,A000000,00900,0000,00900NURSING ADMINISTRATION
100002,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100002,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100002,A000000,01300,0000,01300SOCIAL SERVICE
100002,A000000,01301,0000,01301ACTIVITIES
100002,A000000,01350,0000,01500REHABILITAION
100002,A000000,01600,0000,01600SKILLED NURSING FACILITY
100002,A000000,01800,0000,01800NURSING FACILITY
100002,A000000,01900,0000,01900OTHER LONG TERM CARE
100002,A000000,02100,0000,02100RADIOLOGY
100002,A000000,02200,0000,02200LABORATORY
100002,A000000,02300,0000,02300INTRAVENOUS THERAPY
100002,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100002,A000000,02500,0000,02500PHYSICAL THERAPY
100002,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100002,A000000,02700,0000,02700SPEECH PATHOLOGY
100002,A000000,02800,0000,02800ELECTROCARDIOLOGY
100002,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100002,A000000,02901,0000,02901OXYGEN
100002,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100002,A000000,03050,0000,03300EQUIPMENT RENTAL
100002,A000000,03051,0000,03301PEN THERAPY
100002,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100002,A000000,03200,0000,03200SUPPORT SURFACES
100002,A000000,05300,0000,05300INTEREST EXPENSE
100002,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100002,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100002,A000000,06150,0000,06300VENDING
100002,A000000,06151,0000,06301OTHER NONREIMBURSABLE
100002,A000000,06200,0000,06200PATIENTS LAUNDRY
100002,A81000A,00100,0100,Y
100002,A81000B,00100,0300,HOME OFFICE COST
100002,A81000B,00200,0300,DIETARY SUPPLEMENTS
100002,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
100002,A81000B,00400,0300,PRESCRIPTION DRUGS
100002,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
100002,A81000B,00700,0300,RT SUPPLIES
100002,A81000B,00800,0300,ANCILLARY EQUIPMENT RENTA
100002,A81000B,00900,0300,PEN
100002,A81000B,01000,0300,IV
100002,A81000B,01100,0300,CONSULTANTS
100002,A81000B,01200,0300,THERAPIES
100002,A81000B,01300,0300,THERAPIES
100002,A81000B,01400,0300,THERAPIES
100002,A81000C,00100,0100,B
100002,A81000C,00100,0200,LEVELLAND
100002,A81000C,00100,0400,AMERRA  INC.
100002,A81000C,00100,0600,NURSING HOMES
100002,A81000C,00200,0100,G
100002,A81000C,00200,0200,PARAGON HEALTH
100002,A81000C,00200,0400,AMERICAN PHARMA
100002,A81000C,00200,0600,PHARMACEUTICALS
100002,A81000C,00300,0100,G
100002,A81000C,00300,0200,AMER REHAB SERV
100002,A81000C,00300,0400,THERAPY MGNT IN
100002,A81000C,00300,0600,CONSULTANTS
100002,A81000C,00400,0100,G
100002,A81000C,00400,0200,PARAGON HEALTH
100002,A81000C,00400,0400,AMERICAN REHABI
100002,A81000C,00400,0600,THERAPIES
100002,A81000C,00500,0100,G
100002,A81000C,00500,0200,AMERRA  INC.
100002,A81000C,00500,0400,PARAGON HEALTH
100002,A81000C,00500,0600,SUPPORT SERVICE
100002,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
100002,B100000,00000,0250,00001SQ FT  :CAP REL COSTS - MOVABLE EQU
100002,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
100002,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
100002,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
100002,B100000,00000,0650,00001PT DAYS  :LAUNDRY & LINEN SERVICE
100002,B100000,00000,0750,00001SQ. FEET  :HOUSEKEEPING
100002,B100000,00000,0800,00001MEALS SERVED  :DIETARY
100002,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
100002,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
100002,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
100002,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
100002,B100000,00000,1331,00001PATIENT DAYS  :ACTIVITIES
100002,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
100002,E10A180,00301,0100,06/11/1997
100002,E10A180,00302,0100,09/03/1997
100002,E10A180,00303,0100,06/11/1998
100002,E10A180,00350,0100,12/24/1997
100002,E10A180,00351,0100,04/15/1998
100002,S000000,00100,0200,10/08/1998
100002,S200000,00100,0100,210  WEST AVE.
100002,S200000,00200,0100,LEVELLAND
100002,S200000,00200,0200,TX
100002,S200000,00300,0100,HOCKLEY
100002,S200000,00400,0100,LEVELLAND NURSING HOME
100002,S200000,00400,0200,675329
100002,S200000,00400,0300,05/23/1994
100002,S200000,00400,0500,O
100002,S200000,01600,0100,Y
100002,S200000,02200,0100,Y
100002,S200000,04300,0100,Y
100011,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100011,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100011,A000000,00300,0000,00300EMPLOYEE BENEFITS
100011,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100011,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100011,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100011,A000000,00700,0000,00700HOUSEKEEPING
100011,A000000,00800,0000,00800DIETARY
100011,A000000,00900,0000,00900NURSING ADMINISTRATION
100011,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100011,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100011,A000000,01300,0000,01300SOCIAL SERVICE
100011,A000000,01600,0000,01600SKILLED NURSING FACILITY
100011,A000000,01800,0000,01800NURSING FACILITY
100011,A000000,02100,0000,02100RADIOLOGY
100011,A000000,02301,0000,03301INTRAVENOUS THERAPY
100011,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100011,A000000,02500,0000,02500PHYSICAL THERAPY
100011,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100011,A000000,02700,0000,02700SPEECH PATHOLOGY
100011,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100011,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100011,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100011,A000000,03200,0000,03200SUPPORT SURFACES
100011,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100011,A81000A,00100,0100,Y
100011,A81000B,00100,0300,MGMT SERVICE FEES
100011,A81000B,00200,0300,HOME OFFICE COSTS
100011,A81000B,00300,0300,NRSG HSKP DIETARY SUPPLY
100011,A81000C,00100,0100,B
100011,A81000C,00100,0400,PEOPLES NURSING FACILITIE
100011,A81000C,00100,0600,MANAGEMENT COMPANY
100011,A81000C,00200,0100,B
100011,A81000C,00200,0200,PEOPLES HEALTH SEVICES
100011,A81000C,00200,0600,HOME OFFICE
100011,A81000C,00300,0100,B
100011,A81000C,00300,0400,SCHIDEMAN GROUP INC
100011,A81000C,00300,0600,DME COMPANY
100011,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100011,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100011,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100011,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100011,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100011,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
100011,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100011,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
100011,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
100011,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
100011,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
100011,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
100011,S000000,00100,0200,03/25/1998
100011,S200000,00100,0100,725 MEDICAL DRIVE
100011,S200000,00200,0100,ABILENE
100011,S200000,00200,0200,TX
100011,S200000,00200,0300,79601
100011,S200000,00300,0100,TAYLOR
100011,S200000,00400,0100,RADFORD HILLS CONVALESCENT CENTER
100011,S200000,00400,0200,675330
100011,S200000,00400,0300,05/06/1994
100011,S200000,00400,0500,O
100011,S200000,01600,0100,Y
100017,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100017,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100017,A000000,00300,0000,00300EMPLOYEE BENEFITS
100017,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100017,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100017,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100017,A000000,00700,0000,00700HOUSEKEEPING
100017,A000000,00800,0000,00800DIETARY
100017,A000000,00900,0000,00900NURSING ADMINISTRATION
100017,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100017,A000000,01100,0000,01100PHARMACY
100017,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100017,A000000,01300,0000,01300SOCIAL SERVICE
100017,A000000,01350,0000,01301ACTIVITIES
100017,A000000,01600,0000,01600SKILLED NURSING FACILITY
100017,A000000,01800,0000,01800NURSING FACILITY
100017,A000000,02100,0000,02100RADIOLOGY
100017,A000000,02200,0000,02200LABORATORY
100017,A000000,02300,0000,02300INTRAVENOUS THERAPY
100017,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100017,A000000,02500,0000,02500PHYSICAL THERAPY
100017,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100017,A000000,02700,0000,02700SPEECH PATHOLOGY
100017,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100017,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100017,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
100017,A000000,03051,0000,03301MEDICAL EQUIPMENT
100017,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100017,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100017,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100017,A81000A,00100,0100,Y
100017,A81000B,00100,0300,HOME OFFICE CAPITAL
100017,A81000B,00200,0300,HOME OFFICE NONCAPITAL
100017,A81000B,00300,0300,WAREHOUSE
100017,A81000C,00100,0100,A
100017,A81000C,00100,0200,PETER C. KERN
100017,A81000C,00100,0400,HEA MANAGEMENT GROUP
100017,A81000C,00100,0600,HOME OFFICE
100017,A81000C,00200,0100,A
100017,A81000C,00200,0200,PETER C. KERN
100017,A81000C,00200,0400,WAREHOUSE
100017,A81000C,00200,0600,OLD RECORDS STORAGE
100017,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100017,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100017,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100017,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100017,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100017,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
100017,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100017,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100017,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
100017,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
100017,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
100017,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
100017,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
100017,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
100017,E10A180,00301,0100,07/14/1997
100017,S000000,00100,0200,06/02/1998
100017,S200000,00100,0100,1610 AVE. G NORTHWEST
100017,S200000,00200,0100,CHILDRESS
100017,S200000,00200,0200,TX
100017,S200000,00200,0300,79201
100017,S200000,00300,0100,CHILDRESS
100017,S200000,00400,0100,TURNER NURSING HOME
100017,S200000,00400,0200,675331
100017,S200000,00400,0300,06/02/1994
100017,S200000,00400,0500,P
100017,S200000,01600,0100,Y
100017,S200000,02200,0100,Y
100017,S200000,04300,0100,Y
100025,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100025,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100025,A000000,00300,0000,00300EMPLOYEE BENEFITS
100025,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100025,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100025,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100025,A000000,00700,0000,00700HOUSEKEEPING
100025,A000000,00800,0000,00800DIETARY
100025,A000000,00900,0000,00900NURSING ADMINISTRATION
100025,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100025,A000000,01100,0000,01100PHARMACY
100025,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100025,A000000,01300,0000,01300SOCIAL SERVICE
100025,A000000,01301,0000,01301ACTIVITIES
100025,A000000,01350,0000,01500REHABILITATION
100025,A000000,01600,0000,01600SKILLED NURSING FACILITY
100025,A000000,01800,0000,01800NURSING FACILITY
100025,A000000,01900,0000,01900OTHER LONG TERM CARE
100025,A000000,02100,0000,02100RADIOLOGY
100025,A000000,02200,0000,02200LABORATORY
100025,A000000,02300,0000,02300INTRAVENOUS THERAPY
100025,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100025,A000000,02500,0000,02500PHYSICAL THERAPY
100025,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100025,A000000,02700,0000,02700SPEECH PATHOLOGY
100025,A000000,02800,0000,02800ELECTROCARDIOLOGY
100025,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100025,A000000,02901,0000,02901OXYGEN
100025,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100025,A000000,03050,0000,03300EQUIPMENT RENTAL
100025,A000000,03051,0000,03301PEN THERAPY
100025,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100025,A000000,03200,0000,03200SUPPORT SURFACES
100025,A000000,05300,0000,05300INTEREST EXPENSE
100025,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100025,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100025,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100025,A000000,06150,0000,06300VENDING
100025,A81000A,00100,0100,Y
100025,A81000B,00100,0300,HOME OFFICE COST
100025,A81000B,00200,0300,DIETARY SUPPLEMENTS
100025,A81000B,00300,0300,NURSING SUPP/OSHA SUPP.
100025,A81000B,00400,0300,PRESCRIPTION DRUGS
100025,A81000B,00500,0300,CHARGEABLE MEDICAL SUPP.
100025,A81000B,00600,0300,EQUIPMENT RENTAL
100025,A81000B,00700,0300,CONSULTANTS
100025,A81000B,00800,0300,THERAPIES
100025,A81000B,00900,0300,THERAPIES
100025,A81000B,01000,0300,THERAPIES
100025,A81000B,01100,0300,THERAPIES
100025,A81000B,01200,0300,PEN THERAPY
100025,A81000C,00100,0100,B
100025,A81000C,00100,0200,WINCHESTER LODGE NRG HOME
100025,A81000C,00100,0400,AMERRA  INC.
100025,A81000C,00100,0600,NURSING HOMES
100025,A81000C,00200,0100,G
100025,A81000C,00200,0200,PARAGON HEALTH NETWORK
100025,A81000C,00200,0400,AMERICAN PHARM. SVC.
100025,A81000C,00200,0600,PHARMACEUTICALS
100025,A81000C,00300,0100,G
100025,A81000C,00300,0200,AMERICAN REHABILITY SVC.
100025,A81000C,00300,0400,THERAPY MANAGEMENT INNOV.
100025,A81000C,00300,0600,CONSULTANTS
100025,A81000C,00400,0100,G
100025,A81000C,00400,0200,PARAGON HEALTH NETWORK
100025,A81000C,00400,0400,AMERICAN REHABILITY
100025,A81000C,00400,0600,THERAPIES
100025,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100025,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100025,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100025,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100025,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100025,B100000,00000,0650,00000PATINET DAYS  :LAUNDRY & LINEN SERV
100025,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100025,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100025,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
100025,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES &
100025,B100000,00000,1150,00000NO STATIST ICS :PHARMACY
100025,B100000,00000,1250,00000NO STATIST ICS :MEDICAL RECORDS & L
100025,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100025,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
100025,B100000,00000,1350,00000   :REHABILITATION
100025,E10A180,00301,0100,08/20/1997
100025,E10A180,00302,0100,04/15/1998
100025,E10A180,00303,0100,06/10/1998
100025,E10A180,00350,0100,06/11/1997
100025,E10A180,00351,0100,01/07/1998
100025,S000000,00100,0200,12/28/1998
100025,S200000,00100,0100,1112 SMITH DRIVE
100025,S200000,00200,0100,ALVIN
100025,S200000,00200,0200,TX
100025,S200000,00200,0300,77511-
100025,S200000,00300,0100,BRAZORIA
100025,S200000,00400,0100,WINCHESTER LODGE NURSING HOME
100025,S200000,00400,0200,675332
100025,S200000,00400,0300,05/12/1994
100025,S200000,00400,0500,P
100025,S200000,01600,0100,Y
100025,S200000,02200,0100,Y
100033,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100033,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100033,A000000,00300,0000,00300EMPLOYEE BENEFITS
100033,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100033,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100033,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100033,A000000,00700,0000,00700HOUSEKEEPING
100033,A000000,00800,0000,00800DIETARY
100033,A000000,00900,0000,00900NURSING ADMINISTRATION
100033,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100033,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100033,A000000,01300,0000,01300SOCIAL SERVICE
100033,A000000,01301,0000,01301ACTIVITIES
100033,A000000,01350,0000,01500REHABILITAION
100033,A000000,01600,0000,01600SKILLED NURSING FACILITY
100033,A000000,01800,0000,01800NURSING FACILITY
100033,A000000,01900,0000,01900OTHER LONG TERM CARE
100033,A000000,02300,0000,02300INTRAVENOUS THERAPY
100033,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100033,A000000,02500,0000,02500PHYSICAL THERAPY
100033,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100033,A000000,02700,0000,02700SPEECH PATHOLOGY
100033,A000000,02800,0000,02800ELECTROCARDIOLOGY
100033,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100033,A000000,02901,0000,02901OXYGEN
100033,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100033,A000000,03050,0000,03300EQUIPMENT RENTAL
100033,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100033,A000000,03200,0000,03200SUPPORT SURFACES
100033,A000000,05300,0000,05300INTEREST EXPENSE
100033,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100033,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100033,A000000,06150,0000,06300VENDING
100033,A81000A,00100,0100,Y
100033,A81000B,00100,0300,HOME OFFICE COST
100033,A81000B,00200,0300,DIETARY SUPPLEMENTS
100033,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
100033,A81000B,00400,0300,PRESCRIPTION DRUGS
100033,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
100033,A81000B,00700,0300,EMPLOYEE RELATIONS
100033,A81000B,00800,0300,CONSULTANT
100033,A81000B,00900,0300,EQUIPMENT REPLACEMENT
100033,A81000B,01000,0300,IV
100033,A81000B,01100,0300,CONSULTANTS
100033,A81000B,01200,0300,THERAPIES
100033,A81000B,01300,0300,THERAPIES
100033,A81000B,01400,0300,THERAPIES
100033,A81000C,00100,0100,B
100033,A81000C,00100,0200,HERITAGE HOUSE
100033,A81000C,00100,0400,AMERRA  INC.
100033,A81000C,00100,0600,NURSING HOMES
100033,A81000C,00200,0100,G
100033,A81000C,00200,0200,PARAGON HEALTH
100033,A81000C,00200,0400,AMERICAN PHARMA
100033,A81000C,00200,0600,PHARMACEUTICALS
100033,A81000C,00300,0100,G
100033,A81000C,00300,0200,AMER REHAB SERV
100033,A81000C,00300,0400,THERAPY MGNT IN
100033,A81000C,00300,0600,CONSULTANTS
100033,A81000C,00400,0100,G
100033,A81000C,00400,0200,PARAGON HEALTH
100033,A81000C,00400,0400,AMERICAN REHABI
100033,A81000C,00400,0600,THERAPIES
100033,A81000C,00500,0100,B
100033,A81000C,00500,0200,AMERRA  INC.
100033,A81000C,00500,0400,PARAGON HEALTH
100033,A81000C,00500,0600,SUPPORT SERVICE
100033,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100033,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100033,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100033,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100033,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100033,B100000,00000,0650,00000PT DAYS  :LAUNDRY & LINEN SERVICE
100033,B100000,00000,0750,00000SQ. FEET  :HOUSEKEEPING
100033,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100033,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
100033,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
100033,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100033,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
100033,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
100033,B100000,00000,1350,00000UNITS OF SERVICE :REHABILITAION
100033,E10A180,00301,0100,06/11/1997
100033,E10A180,00302,0100,09/03/1997
100033,E10A180,00303,0100,04/15/1998
100033,E10A180,00350,0100,12/24/1997
100033,S000000,00100,0200,10/08/1998
100033,S200000,00100,0100,200 HERITAGE LANE
100033,S200000,00200,0100,EAGLE LAKE
100033,S200000,00200,0200,TX
100033,S200000,00300,0100,COLORADO
100033,S200000,00400,0100,HERITAGE HOUSE
100033,S200000,00400,0200,675333
100033,S200000,00400,0300,05/19/1994
100033,S200000,00400,0500,O
100033,S200000,01600,0100,Y
100033,S200000,02200,0100,Y
100033,S200000,04300,0100,Y
100040,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100040,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100040,A000000,00300,0000,00300EMPLOYEE BENEFITS
100040,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100040,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100040,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100040,A000000,00700,0000,00700HOUSEKEEPING
100040,A000000,00800,0000,00800DIETARY
100040,A000000,00900,0000,00900NURSING ADMINISTRATION
100040,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100040,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100040,A000000,01300,0000,01300SOCIAL SERVICE
100040,A000000,01301,0000,01301ACTIVITIES
100040,A000000,01350,0000,01500REHABILITAION
100040,A000000,01600,0000,01600SKILLED NURSING FACILITY
100040,A000000,01800,0000,01800NURSING FACILITY
100040,A000000,01900,0000,01900OTHER LONG TERM CARE
100040,A000000,02100,0000,02100RADIOLOGY
100040,A000000,02200,0000,02200LABORATORY
100040,A000000,02300,0000,02300INTRAVENOUS THERAPY
100040,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100040,A000000,02500,0000,02500PHYSICAL THERAPY
100040,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100040,A000000,02700,0000,02700SPEECH PATHOLOGY
100040,A000000,02800,0000,02800ELECTROCARDIOLOGY
100040,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100040,A000000,02901,0000,02901OXYGEN
100040,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100040,A000000,03050,0000,03300EQUIPMENT RENTAL
100040,A000000,03051,0000,03301PEN THERAPY
100040,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100040,A000000,03200,0000,03200SUPPORT SURFACES
100040,A000000,05300,0000,05300INTEREST EXPENSE
100040,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100040,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100040,A000000,06150,0000,06300VENDING
100040,A000000,06151,0000,06301OTHER NONREIMBURSABLE
100040,A000000,06200,0000,06200PATIENTS LAUNDRY
100040,A81000A,00100,0100,Y
100040,A81000B,00100,0300,HOME OFFICE COST
100040,A81000B,00200,0300,DIETARY SUPPLEMENTS
100040,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
100040,A81000B,00400,0300,PRESCRIPTION DRUGS
100040,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
100040,A81000B,00700,0300,ADMIN COSTS
100040,A81000B,00800,0300,CONSULTANT
100040,A81000B,00900,0300,EQUIPMENT REPLACEMENT
100040,A81000B,01000,0300,IV
100040,A81000B,01100,0300,CONSULTANTS
100040,A81000B,01200,0300,THERAPIES
100040,A81000B,01300,0300,THERAPIES
100040,A81000B,01400,0300,THERAPIES
100040,A81000C,00100,0100,B
100040,A81000C,00100,0200,C.I.SHAMROCK
100040,A81000C,00100,0400,AMERRA  INC.
100040,A81000C,00100,0600,NURSING HOMES
100040,A81000C,00200,0100,G
100040,A81000C,00200,0200,PARAGON HEALTH
100040,A81000C,00200,0400,AMERICAN PHARMA
100040,A81000C,00200,0600,PHARMACEUTICALS
100040,A81000C,00300,0100,G
100040,A81000C,00300,0200,AMER REHAB SERV
100040,A81000C,00300,0400,THERAPY MGNT IN
100040,A81000C,00300,0600,CONSULTANTS
100040,A81000C,00400,0100,G
100040,A81000C,00400,0200,PARAGON HEALTH
100040,A81000C,00400,0400,AMERICAN REHABI
100040,A81000C,00400,0600,THERAPIES
100040,A81000C,00500,0100,G
100040,A81000C,00500,0200,AMERRA  INC.
100040,A81000C,00500,0400,PARAGON HEALTH
100040,A81000C,00500,0600,SUPPORT SERVICE
100040,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
100040,B100000,00000,0250,00001SQ FEET  :CAP REL COSTS - MOVABLE E
100040,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
100040,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
100040,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
100040,B100000,00000,0650,00001PT DAYS  :LAUNDRY & LINEN SERVICE
100040,B100000,00000,0750,00001SQ. FEET  :HOUSEKEEPING
100040,B100000,00000,0800,00001MEALS SERVED  :DIETARY
100040,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
100040,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
100040,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
100040,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
100040,B100000,00000,1331,00001PATIENT DAYS  :ACTIVITIES
100040,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
100040,E10A180,00301,0100,06/11/1997
100040,E10A180,00302,0100,12/24/1997
100040,E10A180,00303,0100,04/15/1998
100040,E10A180,00350,0100,09/03/1997
100040,E10A180,00351,0100,06/11/1998
100040,S000000,00100,0200,11/04/1998
100040,S200000,00100,0100,HIGHWAY 83 SOUTH
100040,S200000,00200,0100,SHAMROCK
100040,S200000,00200,0200,TX
100040,S200000,00300,0100,WHEELER
100040,S200000,00400,0100,CARE INN OF SHAMROCK
100040,S200000,00400,0200,675335
100040,S200000,00400,0300,06/02/1994
100040,S200000,00400,0500,O
100040,S200000,01600,0100,Y
100040,S200000,02200,0100,Y
100040,S200000,04300,0100,Y
100047,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100047,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100047,A000000,00300,0000,00300EMPLOYEE BENEFITS
100047,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100047,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100047,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100047,A000000,00700,0000,00700HOUSEKEEPING
100047,A000000,00800,0000,00800DIETARY
100047,A000000,00900,0000,00900NURSING ADMINISTRATION
100047,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100047,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100047,A000000,01300,0000,01300SOCIAL SERVICE
100047,A000000,01600,0000,01600SKILLED NURSING FACILITY
100047,A000000,01800,0000,01800NURSING FACILITY
100047,A000000,01900,0000,01900OTHER LONG TERM CARE
100047,A000000,02100,0000,02100RADIOLOGY
100047,A000000,02200,0000,02200LABORATORY
100047,A000000,02300,0000,02300INTRAVENOUS THERAPY
100047,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100047,A000000,02500,0000,02500PHYSICAL THERAPY
100047,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100047,A000000,02700,0000,02700SPEECH PATHOLOGY
100047,A000000,02800,0000,02800ELECTROCARDIOLOGY
100047,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100047,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100047,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100047,A000000,03101,0000,03110A.F.T
100047,A000000,03200,0000,03200SUPPORT SURFACES
100047,A000000,03400,0000,03400CLINIC
100047,A000000,05300,0000,05300INTEREST EXPENSE
100047,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100047,A000000,05500,0000,05500HOSPICE
100047,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100047,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100047,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100047,A000000,06100,0000,06100NONPAID WORKERS
100047,A000000,06200,0000,06200PATIENTS LAUNDRY
100047,A81000A,00100,0100,Y
100047,A81000B,00100,0300,CENTRAL OFFICE: MGMT SERV
100047,A81000B,00300,0300,LAUNDRY SERVICES
100047,A81000B,00500,0300,MENU PLANNING
100047,A81000C,00100,0100,B
100047,A81000C,00100,0200,CANTEX HC CTRS
100047,A81000C,00100,0600,LTC MANAGEMENT
100047,A81000C,00200,0100,A
100047,A81000C,00200,0200,ALBERT J. LONGO
100047,A81000C,00200,0400,MEDCARE MGMT
100047,A81000C,00200,0600,LTC MANAGEMENT
100047,A81000C,00300,0100,B
100047,A81000C,00300,0200,HEALTHCARELINEN
100047,A81000C,00300,0600,LAUNDRY SERVICE
100047,A81000C,00500,0100,A
100047,A81000C,00500,0200,ALBERT J. LONGO
100047,A81000C,00500,0400,NOVA
100047,A81000C,00500,0600,MENU PLANNING
100047,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
100047,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
100047,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100047,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100047,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
100047,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100047,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
100047,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100047,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
100047,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
100047,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100047,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100047,E10A180,00301,0100,07/24/1997
100047,S000000,00100,0200,04/09/1998
100047,S200000,00100,0100,1105 WEST HIGHWAY 418
100047,S200000,00200,0100,SILSBEE
100047,S200000,00200,0200,TX
100047,S200000,00200,0300,77656
100047,S200000,00300,0100,HARDIN
100047,S200000,00400,0100,SILSBEE CONVALESCENT CENTER
100047,S200000,00400,0200,675338
100047,S200000,00400,0300,06/13/1994
100047,S200000,00400,0500,O
100047,S200000,01600,0100,Y
100047,S200000,03100,0100,Y
100049,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100049,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100049,A000000,00300,0000,00300EMPLOYEE BENEFITS
100049,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100049,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100049,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100049,A000000,00700,0000,00700HOUSEKEEPING
100049,A000000,00800,0000,00800DIETARY
100049,A000000,00900,0000,00900NURSING ADMINISTRATION
100049,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100049,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100049,A000000,01300,0000,01300SOCIAL SERVICE
100049,A000000,01600,0000,01600SKILLED NURSING FACILITY
100049,A000000,01800,0000,01800NURSING FACILITY
100049,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100049,A000000,02500,0000,02500PHYSICAL THERAPY
100049,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100049,A000000,02700,0000,02700SPEECH PATHOLOGY
100049,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100049,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100049,A000000,03101,0000,03110A.F.T.
100049,A000000,03200,0000,03200SUPPORT SURFACES
100049,A000000,05300,0000,05300INTEREST EXPENSE
100049,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100049,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100049,A81000A,00100,0100,Y
100049,A81000B,00100,0300,CENTRAL OFFICE: MGMT SERV
100049,A81000B,00300,0300,LAUNDRY SERVICES
100049,A81000B,00500,0300,MENU PLANNING
100049,A81000C,00100,0100,B
100049,A81000C,00100,0200,CANTEX HC CTRS
100049,A81000C,00100,0600,LTC MANAGEMENT
100049,A81000C,00200,0100,A
100049,A81000C,00200,0200,ALBERT J. LONGO
100049,A81000C,00200,0400,MEDCARE MGMT
100049,A81000C,00200,0600,LTC MANAGEMENT
100049,A81000C,00300,0100,B
100049,A81000C,00300,0200,HEALTHCARELINEN
100049,A81000C,00300,0600,LAUNDRY SERVICE
100049,A81000C,00500,0100,A
100049,A81000C,00500,0200,ALBERT J. LONGO
100049,A81000C,00500,0400,NOVA
100049,A81000C,00500,0600,MENU PLANNING
100049,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
100049,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
100049,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100049,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100049,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
100049,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100049,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
100049,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100049,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
100049,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
100049,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100049,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100049,S000000,00100,0200,06/01/1998
100049,S200000,00100,0100,1105 WEST HIGHWAY 418
100049,S200000,00200,0100,SILSBEE
100049,S200000,00200,0200,TX
100049,S200000,00200,0300,77656
100049,S200000,00300,0100,HARDIN
100049,S200000,00400,0100,SILSBEE CONVALESCENT CENTER
100049,S200000,00400,0200,675338
100049,S200000,00400,0300,06/13/1994
100049,S200000,00400,0500,O
100049,S200000,01600,0100,Y
100056,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100056,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100056,A000000,00300,0000,00300EMPLOYEE BENEFITS
100056,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100056,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100056,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100056,A000000,00700,0000,00700HOUSEKEEPING
100056,A000000,00800,0000,00800DIETARY
100056,A000000,00900,0000,00900NURSING ADMINISTRATION
100056,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100056,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100056,A000000,01300,0000,01300SOCIAL SERVICE
100056,A000000,01301,0000,01301ACTIVITIES
100056,A000000,01350,0000,01500REHABILITAION
100056,A000000,01600,0000,01600SKILLED NURSING FACILITY
100056,A000000,01800,0000,01800NURSING FACILITY
100056,A000000,01900,0000,01900OTHER LONG TERM CARE
100056,A000000,02100,0000,02100RADIOLOGY
100056,A000000,02200,0000,02200LABORATORY
100056,A000000,02300,0000,02300INTRAVENOUS THERAPY
100056,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100056,A000000,02500,0000,02500PHYSICAL THERAPY
100056,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100056,A000000,02700,0000,02700SPEECH PATHOLOGY
100056,A000000,02800,0000,02800ELECTROCARDIOLOGY
100056,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100056,A000000,02901,0000,02901OXYGEN
100056,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100056,A000000,03050,0000,03300EQUIPMENT RENTAL
100056,A000000,03051,0000,03301PEN THERAPY
100056,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100056,A000000,03200,0000,03200SUPPORT SURFACES
100056,A000000,05300,0000,05300INTEREST EXPENSE
100056,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100056,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100056,A000000,06150,0000,06300VENDING
100056,A000000,06151,0000,06301OTHER NONREIMBURSABLE
100056,A000000,06200,0000,06200PATIENTS LAUNDRY
100056,A81000A,00100,0100,Y
100056,A81000B,00100,0300,HOME OFFICE COST
100056,A81000B,00200,0300,DIETARY SUPPLEMENTS
100056,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
100056,A81000B,00400,0300,PRESCRIPTION DRUGS
100056,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
100056,A81000B,00700,0300,ADMIN COSTS
100056,A81000B,00800,0300,ANCILLARY EQUIPMENT RENTA
100056,A81000B,00900,0300,PEN
100056,A81000B,01000,0300,IV
100056,A81000B,01100,0300,CONSULTANTS
100056,A81000B,01200,0300,THERAPIES
100056,A81000B,01300,0300,THERAPIES
100056,A81000B,01400,0300,THERAPIES
100056,A81000C,00100,0100,B
100056,A81000C,00100,0200,SAN ANTONIO CON
100056,A81000C,00100,0400,LIVING CENTERS
100056,A81000C,00100,0600,NURSING HOMES
100056,A81000C,00200,0100,G
100056,A81000C,00200,0200,PARAGON HEALTH
100056,A81000C,00200,0400,AMERICAN PHARMA
100056,A81000C,00200,0600,PHARMACEUTICALS
100056,A81000C,00300,0100,G
100056,A81000C,00300,0200,AMER REHAB SERV
100056,A81000C,00300,0400,THERAPY MGNT IN
100056,A81000C,00300,0600,CONSULTANTS
100056,A81000C,00400,0100,G
100056,A81000C,00400,0200,PARAGON HEALTH
100056,A81000C,00400,0400,AMERICAN REHABI
100056,A81000C,00400,0600,THERAPIES
100056,A81000C,00500,0100,B
100056,A81000C,00500,0200,AMERRA
100056,A81000C,00500,0400,PARAGON HEALTH
100056,A81000C,00500,0600,SUPPORT SERVICE
100056,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
100056,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
100056,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
100056,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
100056,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
100056,B100000,00000,0650,00001PT DAYS  :LAUNDRY & LINEN SERVICE
100056,B100000,00000,0750,00001SQ. FEET  :HOUSEKEEPING
100056,B100000,00000,0800,00001MEALS SERVED  :DIETARY
100056,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
100056,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
100056,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
100056,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
100056,B100000,00000,1331,00001PATIENT DAYS  :ACTIVITIES
100056,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
100056,E10A180,00301,0100,06/11/1997
100056,E10A180,00302,0100,04/15/1998
100056,E10A180,00350,0100,09/17/1997
100056,E10A180,00351,0100,01/07/1998
100056,E10A180,00352,0100,06/12/1998
100056,S000000,00100,0200,10/08/1998
100056,S200000,00100,0100,921 NOLAN ST
100056,S200000,00200,0100,SAN ANTON
100056,S200000,00200,0200,TX
100056,S200000,00300,0100,BEXAR
100056,S200000,00400,0100,SAN ANTONIO CONVALESCENT CENTER
100056,S200000,00400,0200,675339
100056,S200000,00400,0300,06/24/1994
100056,S200000,00400,0500,O
100056,S200000,01600,0100,Y
100056,S200000,02200,0100,Y
100056,S200000,04300,0100,Y
100063,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100063,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100063,A000000,00300,0000,00300EMPLOYEE BENEFITS
100063,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100063,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100063,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100063,A000000,00700,0000,00700HOUSEKEEPING
100063,A000000,00800,0000,00800DIETARY
100063,A000000,00900,0000,00900NURSING ADMINISTRATION
100063,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100063,A000000,01100,0000,01100PHARMACY
100063,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100063,A000000,01300,0000,01300SOCIAL SERVICE
100063,A000000,01350,0000,01500OTHER GENERAL SERVICES
100063,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
100063,A000000,01600,0000,01600SKILLED NURSING FACILITY
100063,A000000,01800,0000,01800NURSING FACILITY
100063,A000000,01900,0000,01900OTHER LONG TERM CARE
100063,A000000,02100,0000,02100RADIOLOGY
100063,A000000,02200,0000,02200LABORATORY
100063,A000000,02300,0000,02300INTRAVENOUS THERAPY
100063,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100063,A000000,02500,0000,02500PHYSICAL THERAPY
100063,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100063,A000000,02700,0000,02700SPEECH PATHOLOGY
100063,A000000,02800,0000,02800ELECTROCARDIOLOGY
100063,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100063,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100063,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
100063,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100063,A000000,03200,0000,03200SUPPORT SURFACES
100063,A000000,03400,0000,03400CLINIC
100063,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
100063,A000000,03500,0000,03500RURAL HEALTH CLINIC
100063,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
100063,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
100063,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
100063,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
100063,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
100063,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
100063,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
100063,A000000,04400,0000,04400DME RENTED - HHA
100063,A000000,04500,0000,04500DME SOLD - HHA
100063,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
100063,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
100063,A000000,04750,0000,05100OTHER REIMBURSABLE COST
100063,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
100063,A000000,05000,0000,05000CORF
100063,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
100063,A000000,05300,0000,05300INTEREST EXPENSE
100063,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
100063,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100063,A000000,05500,0000,05500HOSPICE
100063,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100063,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100063,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100063,A000000,06100,0000,06100NONPAID WORKERS
100063,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100063,A000000,06200,0000,06200PATIENTS LAUNDRY
100063,A81000A,00100,0100,Y
100063,A81000B,00100,0300,MANAGEMENT FEES
100063,A81000B,00200,0300,MANAGEMENT FEES
100063,A81000B,00300,0300,LEASE
100063,A81000B,00500,0300,HEALTH INS
100063,A81000B,00600,0300,NURSING SUPPLIES
100063,A81000B,00700,0300,NURSING SUPPLIES
100063,A81000C,00100,0100,A
100063,A81000C,00100,0200,KRIS COMPTON
100063,A81000C,00100,0400,COMPTON MANAGEMENT
100063,A81000C,00100,0600,NURSING HOME MANAGEMENT
100063,A81000C,00200,0100,A
100063,A81000C,00200,0200,KEVIN COMPTON
100063,A81000C,00200,0400,COMPTON MANAGEMENT
100063,A81000C,00200,0600,NURSING HOME MANAGEMENT
100063,A81000C,00300,0100,A
100063,A81000C,00300,0200,J.T. COMPTON
100063,A81000C,00300,0400,COMPTON MANAGEMENT
100063,A81000C,00300,0600,NURSING HOME MANAGEMENT
100063,A81000C,00400,0100,A
100063,A81000C,00400,0200,KEN COMPTON
100063,A81000C,00400,0400,COMPTON MANAGEMENT
100063,A81000C,00400,0600,NURSING HOME MANAGEMENT
100063,A81000C,00500,0100,A
100063,A81000C,00500,0200,J.T. COMPTON  N. COMPTON
100063,A81000C,00500,0400,COMPTON PROPERTIES
100063,A81000C,00500,0600,PROPERTY MANAGEMENT
100063,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100063,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100063,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100063,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100063,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100063,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100063,B100000,00000,0750,00000SQAURE FEE CLEANED :HOUSEKEEPING
100063,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100063,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
100063,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
100063,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
100063,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
100063,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
100063,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
100063,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
100063,E10A180,00301,0100,01/01/1998
100063,E10A180,00302,0100,01/06/1997
100063,S000000,00100,0200,06/10/1998
100063,S200000,00100,0100,1105 ROCK PRAIRIE ROAD
100063,S200000,00200,0100,COLLEGE STATION
100063,S200000,00200,0200,TX
100063,S200000,00200,0300,77845
100063,S200000,00300,0100,BRAZOS
100063,S200000,00400,0100,SOUTHWOOD LIVING CENTER
100063,S200000,00400,0200,675341
100063,S200000,00400,0300,06/27/1994
100063,S200000,00400,0500,O
100063,S200000,01600,0100,Y
100063,S200000,04100,0100,Y
100072,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100072,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100072,A000000,00300,0000,00300EMPLOYEE BENEFITS
100072,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100072,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100072,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100072,A000000,00700,0000,00700HOUSEKEEPING
100072,A000000,00800,0000,00800DIETARY
100072,A000000,00900,0000,00900NURSING ADMINISTRATION
100072,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100072,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100072,A000000,01300,0000,01300SOCIAL SERVICE
100072,A000000,01301,0000,01301ACTIVITIES
100072,A000000,01350,0000,01500REHABILITAION
100072,A000000,01600,0000,01600SKILLED NURSING FACILITY
100072,A000000,01800,0000,01800NURSING FACILITY
100072,A000000,01900,0000,01900OTHER LONG TERM CARE
100072,A000000,02100,0000,02100RADIOLOGY
100072,A000000,02200,0000,02200LABORATORY
100072,A000000,02300,0000,02300INTRAVENOUS THERAPY
100072,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100072,A000000,02500,0000,02500PHYSICAL THERAPY
100072,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100072,A000000,02700,0000,02700SPEECH PATHOLOGY
100072,A000000,02800,0000,02800ELECTROCARDIOLOGY
100072,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100072,A000000,02901,0000,02901OXYGEN
100072,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100072,A000000,03050,0000,03300EQUIPMENT RENTAL
100072,A000000,03051,0000,03301PEN THERAPY
100072,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100072,A000000,03200,0000,03200SUPPORT SURFACES
100072,A000000,05300,0000,05300INTEREST EXPENSE
100072,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100072,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100072,A000000,06150,0000,06300VENDING
100072,A000000,06151,0000,06301OTHER NONREIMBURSABLE
100072,A000000,06200,0000,06200PATIENTS LAUNDRY
100072,A81000A,00100,0100,Y
100072,A81000B,00100,0300,HOME OFFICE COST
100072,A81000B,00200,0300,DIETARY SUPPLEMENTS
100072,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
100072,A81000B,00400,0300,PRESCRIPTION DRUGS
100072,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
100072,A81000B,00700,0300,ADMIN COSTS
100072,A81000B,00800,0300,SHORT TERM EQUIPMENT RENT
100072,A81000B,00900,0300,ANCILLARY EQUIPMENT RENTA
100072,A81000B,01000,0300,IV
100072,A81000B,01100,0300,CONSULTANTS
100072,A81000B,01200,0300,THERAPIES
100072,A81000B,01300,0300,THERAPIES
100072,A81000B,01400,0300,THERAPIES
100072,A81000B,01500,0300,RT SUPPLIES
100072,A81000B,01600,0300,PEN
100072,A81000C,00100,0100,B
100072,A81000C,00100,0200,SPRING BRANCH
100072,A81000C,00100,0400,LIVING CENTERS
100072,A81000C,00100,0600,NURSING HOMES
100072,A81000C,00200,0100,G
100072,A81000C,00200,0200,PARAGON HEALTH
100072,A81000C,00200,0400,AMERICAN PHARMA
100072,A81000C,00200,0600,PHARMACEUTICALS
100072,A81000C,00300,0100,G
100072,A81000C,00300,0200,AMER REHAB SERV
100072,A81000C,00300,0400,THERAPY MGNT IN
100072,A81000C,00300,0600,CONSULTANTS
100072,A81000C,00400,0100,G
100072,A81000C,00400,0200,PARAGON HEALTH
100072,A81000C,00400,0400,AMERICAN REHABI
100072,A81000C,00400,0600,THERAPIES
100072,A81000C,00500,0100,G
100072,A81000C,00500,0200,AMERRA  INC.
100072,A81000C,00500,0400,PARAGON HEALTH
100072,A81000C,00500,0600,SUPPORT SERVICE
100072,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
100072,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
100072,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
100072,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
100072,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
100072,B100000,00000,0650,00001PT DAYS  :LAUNDRY & LINEN SERVICE
100072,B100000,00000,0750,00001SQ. FEET  :HOUSEKEEPING
100072,B100000,00000,0800,00001MEALS SERVED  :DIETARY
100072,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
100072,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
100072,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
100072,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
100072,B100000,00000,1301,00001TIME SPENT  :ACTIVITIES
100072,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
100072,E10A180,00301,0100,06/11/1997
100072,E10A180,00350,0100,09/17/1997
100072,E10A180,00351,0100,01/07/1998
100072,E10A180,00352,0100,04/15/1998
100072,E10A180,00353,0100,06/12/1998
100072,S000000,00100,0200,12/04/1998
100072,S200000,00100,0100,8955 LONG POINT
100072,S200000,00200,0100,HOUSTON
100072,S200000,00200,0200,TX
100072,S200000,00300,0100,HARRIS
100072,S200000,00400,0100,SPRING BRANCH HEALTHCARE CENTER
100072,S200000,00400,0200,675343
100072,S200000,00400,0300,06/09/1994
100072,S200000,00400,0500,O
100072,S200000,01600,0100,Y
100072,S200000,02200,0100,Y
100072,S200000,04300,0100,Y
100080,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100080,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100080,A000000,00300,0000,00300EMPLOYEE BENEFITS
100080,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100080,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100080,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100080,A000000,00700,0000,00700HOUSEKEEPING
100080,A000000,00800,0000,00800DIETARY
100080,A000000,00900,0000,00900NURSING ADMINISTRATION
100080,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100080,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100080,A000000,01300,0000,01300SOCIAL SERVICE
100080,A000000,01301,0000,01301ACTIVITIES
100080,A000000,01350,0000,01500REHABILITATION
100080,A000000,01600,0000,01600SKILLED NURSING FACILITY
100080,A000000,01800,0000,01800NURSING FACILITY
100080,A000000,02100,0000,02100RADIOLOGY
100080,A000000,02200,0000,02200LABORATORY
100080,A000000,02300,0000,02300INTRAVENOUS THERAPY
100080,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100080,A000000,02500,0000,02500PHYSICAL THERAPY
100080,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100080,A000000,02700,0000,02700SPEECH PATHOLOGY
100080,A000000,02800,0000,02800ELECTROCARDIOLOGY
100080,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100080,A000000,02901,0000,02901OXYGEN
100080,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100080,A000000,03050,0000,03300EQUIPMENT RENTAL
100080,A000000,03051,0000,03301PEN THERAPY
100080,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100080,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
100080,A000000,05300,0000,05300INTEREST EXPENSE
100080,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100080,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100080,A000000,06150,0000,06300VENDING
100080,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST
100080,A81000A,00100,0100,Y
100080,A81000B,00100,0300,HOME OFFICE COST
100080,A81000B,00200,0300,DIETARY SUPPLEMENTS
100080,A81000B,00300,0300,NRSING SUPP/OSHA SUPPLIES
100080,A81000B,00400,0300,PRESCRIPTION DRUGS
100080,A81000B,00500,0300,CHARGEABLE MEDICAL SUPPL
100080,A81000B,00600,0300,EQUIPMENT RENTAL
100080,A81000B,00700,0300,ADMIN COSTS
100080,A81000B,00800,0300,CONSULTANT
100080,A81000B,00900,0300,EQUIPMENT REPLACEMENT
100080,A81000B,01000,0300,EMPLOYEE RELATIONS
100080,A81000B,01100,0300,SUPPLIES
100080,A81000B,01200,0300,CONSULTANTS
100080,A81000B,01300,0300,THERAPIES
100080,A81000B,01400,0300,THERAPIES
100080,A81000B,01500,0300,THERAPIES
100080,A81000B,01600,0300,THERAPIES
100080,A81000B,01700,0300,RENTAL SUPPLIES
100080,A81000C,00100,0100,B
100080,A81000C,00100,0200,SWEENY HOUSE
100080,A81000C,00100,0400,AMERRA  INC.
100080,A81000C,00100,0600,NURSING HOMES
100080,A81000C,00200,0100,G
100080,A81000C,00200,0200,PARAGON HEALTH NETWORK
100080,A81000C,00200,0400,AMERICAN PHARMACEUTICAL
100080,A81000C,00200,0600,PHARMACEUTICALS
100080,A81000C,00300,0100,G
100080,A81000C,00300,0200,AMERICAN REHABILITY SVC
100080,A81000C,00300,0400,THERAPY MGT INNOVATIVE
100080,A81000C,00300,0600,CONSULTANTS
100080,A81000C,00400,0100,G
100080,A81000C,00400,0200,PARAGON HEALTH NETWORK
100080,A81000C,00400,0400,AMERICAN REHABILITY
100080,A81000C,00400,0600,THERAPIES
100080,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
100080,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
100080,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
100080,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
100080,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
100080,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
100080,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
100080,B100000,00000,0800,00001MEALS SERVED  :DIETARY
100080,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR
100080,B100000,00000,1000,00001SUPPLY REQUIS.  :CENTRAL SERVICES &
100080,B100000,00000,1200,00001MED REC TIME SPENT:MEDICAL RECORDS
100080,B100000,00000,1300,00001SOC SER TIME SPENT:SOCIAL SERVICE
100080,B100000,00000,1301,00001ACTIV TIME SPENT :ACTIVITIES
100080,B100000,00000,1350,00001   :REHABILITATION
100080,E10A180,00301,0100,08/15/1997
100080,E10A180,00302,0100,06/12/1998
100080,E10A180,00350,0100,06/25/1997
100080,E10A180,00351,0100,12/18/1997
100080,E10A180,00352,0100,03/23/1998
100080,S000000,00100,0200,12/28/1998
100080,S200000,00100,0100,109 MCKINNEY
100080,S200000,00200,0100,SWEENY
100080,S200000,00200,0200,TX
100080,S200000,00200,0300,77480-
100080,S200000,00300,0100,BRAZORIA
100080,S200000,00400,0100,SWEENY HOUSE
100080,S200000,00400,0200,675344
100080,S200000,00400,0300,05/31/1994
100080,S200000,00400,0500,P
100080,S200000,01600,0100,Y
100080,S200000,02200,0100,Y
100088,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100088,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100088,A000000,00300,0000,00300EMPLOYEE BENEFITS
100088,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100088,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100088,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100088,A000000,00700,0000,00700HOUSEKEEPING
100088,A000000,00800,0000,00800DIETARY
100088,A000000,00900,0000,00900NURSING ADMINISTRATION
100088,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100088,A000000,01100,0000,01100PHARMACY
100088,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100088,A000000,01300,0000,01300SOCIAL SERVICE
100088,A000000,01350,0000,01500OTHER GENERAL SERVICES
100088,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
100088,A000000,01600,0000,01600SKILLED NURSING FACILITY
100088,A000000,01800,0000,01800NURSING FACILITY
100088,A000000,01900,0000,01900OTHER LONG TERM CARE
100088,A000000,02100,0000,02100RADIOLOGY
100088,A000000,02200,0000,02200LABORATORY
100088,A000000,02300,0000,02300INTRAVENOUS THERAPY
100088,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100088,A000000,02500,0000,02500PHYSICAL THERAPY
100088,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100088,A000000,02700,0000,02700SPEECH PATHOLOGY
100088,A000000,02800,0000,02800ELECTROCARDIOLOGY
100088,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100088,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100088,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
100088,A000000,03200,0000,03200SUPPORT SURFACES
100088,A000000,03400,0000,03400CLINIC
100088,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
100088,A000000,03500,0000,03500RURAL HEALTH CLINIC
100088,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
100088,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
100088,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
100088,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
100088,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
100088,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
100088,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
100088,A000000,04400,0000,04400DME RENTED - HHA
100088,A000000,04500,0000,04500DME SOLD - HHA
100088,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
100088,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
100088,A000000,04750,0000,05100OTHER REIMBURSABLE COST
100088,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
100088,A000000,05000,0000,05000CORF
100088,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
100088,A000000,05300,0000,05300INTEREST EXPENSE
100088,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
100088,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100088,A000000,05500,0000,05500HOSPICE
100088,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100088,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100088,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100088,A000000,06100,0000,06100NONPAID WORKERS
100088,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100088,A000000,06200,0000,06200PATIENTS LAUNDRY
100088,A81000A,00100,0100,Y
100088,A81000B,00100,0300,LEASE-BUILDING
100088,A81000B,00200,0300,HOME OFFICE COSTS
100088,A81000B,00300,0300,HOME OFFICE COSTS
100088,A81000B,00400,0300,HEALTH INSURANCE
100088,A81000C,00100,0100,A
100088,A81000C,00100,0200,KRIS COMPTON
100088,A81000C,00100,0400,COMPTON MANAGEMENT
100088,A81000C,00100,0600,MANAGEMENT COMPANY
100088,A81000C,00200,0100,A
100088,A81000C,00200,0200,KEVIN COMPTON
100088,A81000C,00200,0400,COMPTON MANAGEMENT
100088,A81000C,00200,0600,MANAGEMENT COMPANY
100088,A81000C,00300,0100,A
100088,A81000C,00300,0200,J.T. COMPTON
100088,A81000C,00300,0400,COMPTON MANAGEMENT
100088,A81000C,00300,0600,MANAGEMENT COMPANY
100088,A81000C,00400,0100,A
100088,A81000C,00400,0200,KEN COMPTON
100088,A81000C,00400,0400,COMPTON MANAGEMENT
100088,A81000C,00400,0600,MANAGEMENT COMPANY
100088,A81000C,00500,0100,A
100088,A81000C,00500,0200,JT KRIS KEVIN KEN COMPTON
100088,A81000C,00500,0400,BAY CITY CARE  INC.
100088,A81000C,00500,0600,PROPERTY MANAGEMENT
100088,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100088,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100088,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100088,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100088,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100088,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100088,B100000,00000,0750,00000SQUARE FEE CLEANED :HOUSEKEEPING
100088,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100088,B100000,00000,0900,00000HOURS SUPERVISED  :NURSING ADMINIST
100088,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
100088,B100000,00000,1150,00000OTHER   :PHARMACY
100088,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
100088,B100000,00000,1330,00000GROSS CHARGES  :SOCIAL SERVICE
100088,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
100088,B100000,00000,1450,00000OTHER   :INTERNS & RESIDENTS (APPRV
100088,S000000,00100,0200,12/08/1997
100088,S200000,00100,0100,4521 AVENUE F
100088,S200000,00200,0100,BAY CITY
100088,S200000,00200,0200,TX
100088,S200000,00200,0300,77414
100088,S200000,00300,0100,MATAGORDA
100088,S200000,00400,0100,SEA BREEZE NURSING CENTER
100088,S200000,00400,0200,675347
100088,S200000,00400,0300,06/16/1994
100088,S200000,00400,0500,O
100088,S200000,01600,0100,Y
100088,S200000,03100,0100,Y
100088,S200000,04100,0100,Y
100089,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100089,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100089,A000000,00300,0000,00300EMPLOYEE BENEFITS
100089,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100089,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100089,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100089,A000000,00700,0000,00700HOUSEKEEPING
100089,A000000,00800,0000,00800DIETARY
100089,A000000,00900,0000,00900NURSING ADMINISTRATION
100089,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100089,A000000,01100,0000,01100PHARMACY
100089,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100089,A000000,01300,0000,01300SOCIAL SERVICE
100089,A000000,01350,0000,01500ACTIVITIES
100089,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
100089,A000000,01600,0000,01600SKILLED NURSING FACILITY
100089,A000000,01800,0000,01800NURSING FACILITY
100089,A000000,01900,0000,01900OTHER LONG TERM CARE
100089,A000000,02100,0000,02100RADIOLOGY
100089,A000000,02200,0000,02200LABORATORY
100089,A000000,02300,0000,02300INTRAVENOUS THERAPY
100089,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100089,A000000,02500,0000,02500PHYSICAL THERAPY
100089,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100089,A000000,02700,0000,02700SPEECH PATHOLOGY
100089,A000000,02800,0000,02800ELECTROCARDIOLOGY
100089,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100089,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100089,A000000,03050,0000,03300AIR FLUIDIZED BEDS
100089,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100089,A000000,03200,0000,03200SUPPORT SURFACES
100089,A000000,03400,0000,03400CLINIC
100089,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
100089,A000000,03500,0000,03500RURAL HEALTH CLINIC
100089,A000000,04750,0000,05100OTHER REIMBURSABLE COST
100089,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
100089,A000000,05000,0000,05000CORF
100089,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
100089,A000000,05300,0000,05300INTEREST EXPENSE
100089,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
100089,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100089,A000000,05500,0000,05500HOSPICE
100089,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100089,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100089,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100089,A000000,06100,0000,06100NONPAID WORKERS
100089,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100089,A000000,06200,0000,06200PATIENTS LAUNDRY
100089,A81000A,00100,0100,Y
100089,A81000B,00100,0300,HOME OFFICE MGMT FEE
100089,A81000C,00100,0100,B
100089,A81000C,00100,0400,HASMARK CORPORATION
100089,A81000C,00100,0600,HOME OFFICE
100089,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100089,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
100089,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100089,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100089,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100089,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100089,B100000,00000,0750,00000MODIFIED SQ FT :HOUSEKEEPING
100089,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
100089,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
100089,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
100089,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
100089,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100089,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100089,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
100089,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
100089,S000000,00100,0200,07/16/1998
100089,S200000,00100,0100,4521 AVENUE F
100089,S200000,00200,0100,BAY CITY
100089,S200000,00200,0200,TX
100089,S200000,00200,0300,77414
100089,S200000,00300,0100,MATAGORDA
100089,S200000,00400,0100,SEA BREEZE REHAB & CARE CENTER
100089,S200000,00400,0200,675347
100089,S200000,00400,0300,06/16/1994
100089,S200000,00400,0500,O
100089,S200000,01600,0100,Y
100102,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100102,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100102,A000000,00300,0000,00300EMPLOYEE BENEFITS
100102,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100102,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100102,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100102,A000000,00700,0000,00700HOUSEKEEPING
100102,A000000,00800,0000,00800DIETARY
100102,A000000,00900,0000,00900NURSING ADMINISTRATION
100102,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100102,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100102,A000000,01300,0000,01300SOCIAL SERVICE
100102,A000000,01301,0000,01301ACTIVITIES
100102,A000000,01350,0000,01500REHABILITAION
100102,A000000,01600,0000,01600SKILLED NURSING FACILITY
100102,A000000,01800,0000,01800NURSING FACILITY
100102,A000000,01900,0000,01900OTHER LONG TERM CARE
100102,A000000,02100,0000,02100RADIOLOGY
100102,A000000,02200,0000,02200LABORATORY
100102,A000000,02300,0000,02300INTRAVENOUS THERAPY
100102,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100102,A000000,02500,0000,02500PHYSICAL THERAPY
100102,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100102,A000000,02700,0000,02700SPEECH PATHOLOGY
100102,A000000,02800,0000,02800ELECTROCARDIOLOGY
100102,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100102,A000000,02901,0000,02901OXYGEN
100102,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100102,A000000,03050,0000,03300EQUIPMENT RENTAL
100102,A000000,03051,0000,03301PEN THERAPY
100102,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100102,A000000,03200,0000,03200SUPPORT SURFACES
100102,A000000,04800,0000,04800AMBULANCE
100102,A000000,05300,0000,05300INTEREST EXPENSE
100102,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100102,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100102,A000000,06150,0000,06300VENDING
100102,A000000,06151,0000,06301OTHER NONREIMBURSABLE
100102,A000000,06200,0000,06200PATIENTS LAUNDRY
100102,A81000A,00100,0100,Y
100102,A81000B,00100,0300,HOME OFFICE COST
100102,A81000B,00200,0300,DIETARY SUPPLEMENTS
100102,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
100102,A81000B,00400,0300,PRESCRIPTION DRUGS
100102,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
100102,A81000B,00700,0300,ADMIN COSTS
100102,A81000B,00800,0300,CONSULTANT
100102,A81000B,00900,0300,RT SUPPLIES
100102,A81000B,01000,0300,IV
100102,A81000B,01100,0300,CONSULTANTS
100102,A81000B,01200,0300,THERAPIES
100102,A81000B,01300,0300,THERAPIES
100102,A81000B,01400,0300,THERAPIES
100102,A81000B,01500,0300,S-T EQUIPMENT RENTAL
100102,A81000B,01600,0300,ANCILLARY EQUIPMENT RENTA
100102,A81000B,01700,0300,PEN
100102,A81000C,00100,0100,B
100102,A81000C,00100,0200,C.I. ABILENE
100102,A81000C,00100,0400,AMERRA  INC.
100102,A81000C,00100,0600,NURSING HOMES
100102,A81000C,00200,0100,G
100102,A81000C,00200,0200,PARAGON HEALTH
100102,A81000C,00200,0400,AMERICAN PHARMA
100102,A81000C,00200,0600,PHARMACEUTICALS
100102,A81000C,00300,0100,G
100102,A81000C,00300,0200,AMER REHAB SERV
100102,A81000C,00300,0400,THERAPY MGNT IN
100102,A81000C,00300,0600,CONSULTANTS
100102,A81000C,00400,0100,G
100102,A81000C,00400,0200,PARAGON HEALTH
100102,A81000C,00400,0400,AMERICAN REHABI
100102,A81000C,00400,0600,THERAPIES
100102,A81000C,00500,0100,G
100102,A81000C,00500,0200,AMERRA  INC.
100102,A81000C,00500,0400,PARAGON HEALTH
100102,A81000C,00500,0600,SUPPORT SERVICE
100102,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
100102,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
100102,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
100102,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
100102,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
100102,B100000,00000,0650,00001PT DAYS  :LAUNDRY & LINEN SERVICE
100102,B100000,00000,0750,00001SQ. FEET  :HOUSEKEEPING
100102,B100000,00000,0800,00001MEALS SERVED  :DIETARY
100102,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
100102,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
100102,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
100102,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
100102,B100000,00000,1301,00001TIME SPENT  :ACTIVITIES
100102,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
100102,E10A180,00301,0100,04/15/1998
100102,E10A180,00350,0100,01/07/1998
100102,E10A180,00351,0100,07/22/1998
100102,E10A180,00352,0100,09/02/1998
100102,E10A180,00501,0300,02/08/1999
100102,E10A180,00550,0100,02/08/1999
100102,S000000,00100,0200,01/28/1999
100102,S200000,00100,0100,4934 SOUTH 7TH ST.
100102,S200000,00200,0100,ABILENE
100102,S200000,00200,0200,TX
100102,S200000,00300,0100,TAYLOR
100102,S200000,00400,0100,CARE INN - ABILENE
100102,S200000,00400,0200,675350
100102,S200000,00400,0300,05/20/1994
100102,S200000,00400,0500,O
100102,S200000,01600,0100,Y
100102,S200000,02200,0100,Y
100102,S200000,04300,0100,Y
100109,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100109,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100109,A000000,00300,0000,00300EMPLOYEE BENEFITS
100109,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100109,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100109,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100109,A000000,00700,0000,00700HOUSEKEEPING
100109,A000000,00800,0000,00800DIETARY
100109,A000000,00900,0000,00900NURSING ADMINISTRATION
100109,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100109,A000000,01100,0000,01100PHARMACY
100109,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100109,A000000,01300,0000,01300SOCIAL SERVICE
100109,A000000,01350,0000,01301ACTIVITIES
100109,A000000,01600,0000,01600SKILLED NURSING FACILITY
100109,A000000,01800,0000,01800NURSING FACILITY
100109,A000000,02100,0000,02100RADIOLOGY
100109,A000000,02200,0000,02200LABORATORY
100109,A000000,02300,0000,02300INTRAVENOUS THERAPY
100109,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100109,A000000,02500,0000,02500PHYSICAL THERAPY
100109,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100109,A000000,02700,0000,02700SPEECH PATHOLOGY
100109,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100109,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100109,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
100109,A000000,03051,0000,03301MEDICAL EQUIPMENT
100109,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100109,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100109,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100109,A81000A,00100,0100,Y
100109,A81000B,00100,0300,HOME OFFICE CAPITAL
100109,A81000B,00200,0300,HOME OFFICE NONCAPITAL
100109,A81000B,00300,0300,WAREHOUSE
100109,A81000C,00100,0100,A
100109,A81000C,00100,0200,PETER C. KERN
100109,A81000C,00100,0400,HEA MANAGEMENT GROUP
100109,A81000C,00100,0600,HOME OFFICE
100109,A81000C,00200,0100,A
100109,A81000C,00200,0200,PETER C. KERN
100109,A81000C,00200,0400,WAREHOUSE
100109,A81000C,00200,0600,OLD RECORDS STORAGE
100109,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100109,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100109,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100109,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100109,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100109,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
100109,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100109,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100109,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
100109,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
100109,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
100109,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100109,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100109,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
100109,E10A180,00301,0100,07/15/1997
100109,E10A180,00302,0100,09/19/1997
100109,E10A180,00350,0100,01/15/1998
100109,S000000,00100,0200,06/02/1998
100109,S200000,00100,0100,608 DENVER
100109,S200000,00200,0100,WICHITA FALLS
100109,S200000,00200,0200,TX
100109,S200000,00200,0300,76301
100109,S200000,00300,0100,WICHITA
100109,S200000,00400,0100,DENVER MANOR NURSING HOME
100109,S200000,00400,0200,675351
100109,S200000,00400,0300,05/20/1994
100109,S200000,00400,0500,O
100109,S200000,01600,0100,Y
100109,S200000,02200,0100,Y
100109,S200000,04300,0100,Y
100119,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100119,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100119,A000000,00300,0000,00300EMPLOYEE BENEFITS
100119,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100119,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100119,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100119,A000000,00700,0000,00700HOUSEKEEPING
100119,A000000,00800,0000,00800DIETARY
100119,A000000,00900,0000,00900NURSING ADMINISTRATION
100119,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100119,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100119,A000000,01300,0000,01300SOCIAL SERVICE
100119,A000000,01350,0000,01500RECREATION
100119,A000000,01600,0000,01600SKILLED NURSING FACILITY
100119,A000000,01800,0000,01800NURSING FACILITY
100119,A000000,02100,0000,02100RADIOLOGY
100119,A000000,02300,0000,02300INTRAVENOUS THERAPY
100119,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100119,A000000,02500,0000,02500PHYSICAL THERAPY
100119,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100119,A000000,02700,0000,02700SPEECH PATHOLOGY
100119,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100119,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100119,A000000,03050,0000,03300PEN THERAPY
100119,A000000,03200,0000,03200SUPPORT SURFACES
100119,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100119,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100119,A81000A,00100,0100,Y
100119,A81000B,00100,0300,HOME OFFICE-AIRCRAFT
100119,A81000B,00200,0300,HOME OFFICE-MANAGEMENT
100119,A81000B,00300,0300,HOME OFFICE-MEDICARE REH
100119,A81000C,00100,0100,B
100119,A81000C,00100,0200,STEBBINS 5 COMPANIES
100119,A81000C,00100,0400,BRENTWOOD PLACE III
100119,A81000C,00100,0600,LTC MANAGEMENT
100119,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS
100119,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
100119,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS
100119,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100119,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAIN
100119,B100000,00000,0650,00000PATIENT DA YS :LAUNDRY & LINEN SERV
100119,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING
100119,B100000,00000,0800,00000MEALS SERV ED :DIETARY
100119,B100000,00000,0900,00000HOURS OF S ERVICE:NURSING ADMINISTR
100119,B100000,00000,1000,00000COSTED REQ UISITIONS :CENTRAL SERVI
100119,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100119,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100119,B100000,00000,1350,00000   :RECREATION
100119,E10A180,00301,0100,05/01/1997
100119,E10A180,00302,0100,09/22/1997
100119,S000000,00100,0200,06/02/1998
100119,S200000,00100,0100,8039 SCYENE CIRCLE
100119,S200000,00200,0100,DALLAS
100119,S200000,00200,0200,TX
100119,S200000,00200,0300,75227
100119,S200000,00300,0100,DALLAS
100119,S200000,00400,0100,BRENTWOOD PLACE III
100119,S200000,00400,0200,675352
100119,S200000,00400,0300,06/09/1994
100119,S200000,00400,0500,O
100119,S200000,01600,0100,Y
100126,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100126,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100126,A000000,00300,0000,00300EMPLOYEE BENEFITS
100126,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100126,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100126,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100126,A000000,00700,0000,00700HOUSEKEEPING
100126,A000000,00800,0000,00800DIETARY
100126,A000000,00900,0000,00900NURSING ADMINISTRATION
100126,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100126,A000000,01100,0000,01100PHARMACY
100126,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100126,A000000,01300,0000,01300SOCIAL SERVICE
100126,A000000,01350,0000,01301ACTIVITIES
100126,A000000,01600,0000,01600SKILLED NURSING FACILITY
100126,A000000,01800,0000,01800NURSING FACILITY
100126,A000000,02100,0000,02100RADIOLOGY
100126,A000000,02200,0000,02200LABORATORY
100126,A000000,02300,0000,02300INTRAVENOUS THERAPY
100126,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100126,A000000,02500,0000,02500PHYSICAL THERAPY
100126,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100126,A000000,02700,0000,02700SPEECH PATHOLOGY
100126,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100126,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100126,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
100126,A000000,03051,0000,03301MEDICAL EQUIPMENT
100126,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100126,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100126,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100126,A81000A,00100,0100,Y
100126,A81000B,00100,0300,HOME OFFICE CAPITAL
100126,A81000B,00200,0300,HOME OFFICE NONCAPITAL
100126,A81000B,00300,0300,WAREHOUSE
100126,A81000C,00100,0100,A
100126,A81000C,00100,0200,PETER C. KERN
100126,A81000C,00100,0400,HEA MANAGEMENT GROUP
100126,A81000C,00100,0600,HOME OFFICE
100126,A81000C,00200,0100,A
100126,A81000C,00200,0200,PETER C. KERN
100126,A81000C,00200,0400,WAREHOUSE STORAGE
100126,A81000C,00200,0600,OLD RECORD STORAGE
100126,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100126,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100126,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100126,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100126,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100126,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
100126,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100126,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100126,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
100126,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
100126,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
100126,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
100126,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
100126,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
100126,E10A180,00301,0100,07/15/1997
100126,E10A180,00302,0100,09/18/1997
100126,S000000,00100,0200,06/02/1998
100126,S200000,00100,0100,601 OHIO CIRCLE
100126,S200000,00200,0100,CELINA
100126,S200000,00200,0200,TX
100126,S200000,00200,0300,75009
100126,S200000,00300,0100,COLLIN
100126,S200000,00400,0100,CELINA CARE CENTER
100126,S200000,00400,0200,675354
100126,S200000,00400,0300,07/01/1995
100126,S200000,00400,0500,P
100126,S200000,01600,0100,Y
100126,S200000,02200,0100,Y
100126,S200000,04300,0100,Y
100134,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100134,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100134,A000000,00300,0000,00300EMPLOYEE BENEFITS
100134,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100134,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100134,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100134,A000000,00700,0000,00700HOUSEKEEPING
100134,A000000,00800,0000,00800DIETARY
100134,A000000,00900,0000,00900NURSING ADMINISTRATION
100134,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100134,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100134,A000000,01300,0000,01300SOCIAL SERVICE
100134,A000000,01301,0000,01301ACTIVITIES
100134,A000000,01350,0000,01500REHABILITATION
100134,A000000,01600,0000,01600SKILLED NURSING FACILITY
100134,A000000,01800,0000,01800NURSING FACILITY
100134,A000000,01900,0000,01900OTHER LONG TERM CARE
100134,A000000,02100,0000,02100RADIOLOGY
100134,A000000,02200,0000,02200LABORATORY
100134,A000000,02300,0000,02300INTRAVENOUS THERAPY
100134,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100134,A000000,02500,0000,02500PHYSICAL THERAPY
100134,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100134,A000000,02700,0000,02700SPEECH PATHOLOGY
100134,A000000,02800,0000,02800ELECTROCARDIOLOGY
100134,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100134,A000000,02901,0000,02901OXYGEN
100134,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100134,A000000,03050,0000,03300EQUIPMENT RENTAL
100134,A000000,03051,0000,03301PEN THERAPY
100134,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100134,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
100134,A000000,05300,0000,05300INTEREST EXPENSE
100134,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100134,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100134,A000000,06150,0000,06300VENDING
100134,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST
100134,A81000A,00100,0100,Y
100134,A81000B,00100,0300,HOME OFFICE COST
100134,A81000B,00200,0300,DIETARY SUPPLEMENTS
100134,A81000B,00300,0300,NRSG SUPPL/OSHA SUPPLIES
100134,A81000B,00400,0300,PRESCRIPTION DRUGS
100134,A81000B,00500,0300,CHARGEABLE MED SUPPLIES
100134,A81000B,00600,0300,EQUIPMENT RENTAL
100134,A81000B,00700,0300,ADMIN COSTS
100134,A81000B,00800,0300,CONSULTANT
100134,A81000B,00900,0300,EQUIPMENT REPLACEMENT
100134,A81000B,01000,0300,EMPLOYEE RELATIONS
100134,A81000B,01100,0300,SUPPLIES
100134,A81000B,01200,0300,CONSULTANTS
100134,A81000B,01300,0300,THERAPIES
100134,A81000B,01400,0300,THERAPIES
100134,A81000B,01500,0300,THERAPIES
100134,A81000B,01600,0300,THERAPIES
100134,A81000B,01700,0300,RENTAL SUPPLIES
100134,A81000B,01800,0300,PEN THERAPY
100134,A81000C,00100,0100,B
100134,A81000C,00100,0200,BASTROP NURSING CENTER
100134,A81000C,00100,0400,AMERRA  INC.
100134,A81000C,00100,0600,NURSING HOMES
100134,A81000C,00200,0100,G
100134,A81000C,00200,0200,PARAGON HEALTH NETWORK
100134,A81000C,00200,0400,AMERICAN PHARM SERVICES
100134,A81000C,00200,0600,PHARMACEUTICALS
100134,A81000C,00300,0100,G
100134,A81000C,00300,0200,AMERICAN REHAB SERVICES
100134,A81000C,00300,0400,THERAPY MGMT INNOVATIVE
100134,A81000C,00300,0600,CONSULTANTS
100134,A81000C,00400,0100,G
100134,A81000C,00400,0200,PARAGON HEALTH NETWORK
100134,A81000C,00400,0400,AMERICAN REHABILITY
100134,A81000C,00400,0600,THERAPIES
100134,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
100134,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
100134,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
100134,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
100134,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
100134,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
100134,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
100134,B100000,00000,0800,00001MEALS SERVED  :DIETARY
100134,B100000,00000,0900,00001NURSING HOURS  :NURSING ADMINISTRAT
100134,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
100134,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
100134,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
100134,B100000,00000,1301,00001TIME SPENT  :ACTIVITIES
100134,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITATION
100134,E10A180,00301,0100,08/20/1997
100134,E10A180,00302,0100,12/24/1997
100134,E10A180,00303,0100,04/15/1998
100134,E10A180,00350,0100,06/11/1997
100134,E10A180,00351,0100,06/10/1998
100134,S000000,00100,0200,01/08/1999
100134,S200000,00100,0100,400 OLD AUSTIN HIGHWAY
100134,S200000,00200,0100,BASTROP
100134,S200000,00200,0200,TX
100134,S200000,00200,0300,78602-
100134,S200000,00300,0100,BASTROP
100134,S200000,00400,0100,BASTROP NURSING CENTER
100134,S200000,00400,0200,675356
100134,S200000,00400,0300,06/27/1994
100134,S200000,00400,0500,P
100134,S200000,01600,0100,Y
100134,S200000,02200,0100,Y
100142,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100142,A000000,00300,0000,00300EMPLOYEE BENEFITS
100142,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100142,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100142,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100142,A000000,00700,0000,00700HOUSEKEEPING
100142,A000000,00800,0000,00800DIETARY
100142,A000000,00900,0000,00900NURSING ADMINISTRATION
100142,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100142,A000000,01100,0000,01100PHARMACY
100142,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100142,A000000,01300,0000,01300SOCIAL SERVICE
100142,A000000,01600,0000,01600SKILLED NURSING FACILITY
100142,A000000,01800,0000,01800NURSING FACILITY
100142,A000000,01900,0000,01900OTHER LONG TERM CARE
100142,A000000,02100,0000,02100RADIOLOGY
100142,A000000,02200,0000,02200LABORATORY
100142,A000000,02300,0000,02300INTRAVENOUS THERAPY
100142,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100142,A000000,02500,0000,02500PHYSICAL THERAPY
100142,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100142,A000000,02700,0000,02700SPEECH PATHOLOGY
100142,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100142,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100142,A000000,03200,0000,03200SUPPORT SURFACES
100142,A000000,05300,0000,05300INTEREST EXPENSE
100142,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100142,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100142,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100142,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100142,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
100142,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100142,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100142,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
100142,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100142,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100142,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100142,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
100142,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
100142,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
100142,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100142,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100142,S000000,00100,0200,02/24/1998
100142,S200000,00100,0100,1010 DALLAS STREET
100142,S200000,00100,0300,154216
100142,S200000,00200,0100,WACO
100142,S200000,00200,0200,TX
100142,S200000,00200,0300,76715
100142,S200000,00300,0100,MCLENNAN
100142,S200000,00400,0100,WOODLAND SPRINGS NURSING CENTER
100142,S200000,00400,0200,675360
100142,S200000,00400,0300,06/27/1994
100142,S200000,00400,0500,O
100142,S200000,01500,0100,Y
100142,S200000,02800,0100,Y
100144,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100144,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100144,A000000,00300,0000,00300EMPLOYEE BENEFITS
100144,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100144,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100144,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100144,A000000,00700,0000,00700HOUSEKEEPING
100144,A000000,00800,0000,00800DIETARY
100144,A000000,00900,0000,00900NURSING ADMINISTRATION
100144,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100144,A000000,01100,0000,01100PHARMACY
100144,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100144,A000000,01300,0000,01300SOCIAL SERVICE
100144,A000000,01350,0000,01500OTHER GENERAL SERVICES
100144,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
100144,A000000,01600,0000,01600SKILLED NURSING FACILITY
100144,A000000,01800,0000,01800NURSING FACILITY
100144,A000000,01900,0000,01900OTHER LONG TERM CARE
100144,A000000,02100,0000,02100RADIOLOGY
100144,A000000,02200,0000,02200LABORATORY
100144,A000000,02300,0000,02300INTRAVENOUS THERAPY
100144,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100144,A000000,02500,0000,02500PHYSICAL THERAPY
100144,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100144,A000000,02700,0000,02700SPEECH PATHOLOGY
100144,A000000,02800,0000,02800ELECTROCARDIOLOGY
100144,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100144,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100144,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
100144,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100144,A000000,03200,0000,03200SUPPORT SURFACES
100144,A000000,03400,0000,03400CLINIC
100144,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
100144,A000000,03500,0000,03500RURAL HEALTH CLINIC
100144,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
100144,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
100144,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
100144,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
100144,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
100144,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
100144,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
100144,A000000,04400,0000,04400DME RENTED - HHA
100144,A000000,04500,0000,04500DME SOLD - HHA
100144,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
100144,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
100144,A000000,04750,0000,05100OTHER REIMBURSABLE COST
100144,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
100144,A000000,05000,0000,05000CORF
100144,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
100144,A000000,05300,0000,05300INTEREST EXPENSE
100144,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
100144,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100144,A000000,05500,0000,05500HOSPICE
100144,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100144,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100144,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100144,A000000,06100,0000,06100NONPAID WORKERS
100144,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100144,A000000,06200,0000,06200PATIENTS LAUNDRY
100144,A81000A,00100,0100,Y
100144,A81000B,00100,0300,MANAGEMENT FEE
100144,A81000B,00200,0300,SUPPLIES
100144,A81000C,00100,0100,A
100144,A81000C,00100,0400,PEOPLES NURSING FACILITIE
100144,A81000C,00100,0600,MANAGEMENT COMPANY
100144,A81000C,00200,0100,A
100144,A81000C,00200,0400,M&H SUPPLY
100144,A81000C,00200,0600,MEDICAL & OTHER SUPPLIES
100144,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100144,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100144,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100144,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100144,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100144,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
100144,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100144,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
100144,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
100144,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
100144,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
100144,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
100144,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
100144,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
100144,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
100144,S000000,00100,0200,05/27/1998
100144,S200000,00100,0100,1010 DALLAS STREET
100144,S200000,00200,0100,WACO
100144,S200000,00200,0200,TX
100144,S200000,00200,0300,76705
100144,S200000,00300,0100,MCLENNAN
100144,S200000,00400,0100,PEOPLES NURSING CENTER AT WOODLAND
100144,S200000,00400,0200,675360
100144,S200000,00400,0300,10/10/1994
100144,S200000,00400,0500,P
100144,S200000,01500,0100,Y
100150,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100150,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100150,A000000,00300,0000,00300EMPLOYEE BENEFITS
100150,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100150,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100150,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100150,A000000,00700,0000,00700HOUSEKEEPING
100150,A000000,00800,0000,00800DIETARY
100150,A000000,00900,0000,00900NURSING ADMINISTRATION
100150,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100150,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100150,A000000,01300,0000,01300SOCIAL SERVICE
100150,A000000,01301,0000,01301ACTIVITIES
100150,A000000,01350,0000,01500REHABILITAION
100150,A000000,01600,0000,01600SKILLED NURSING FACILITY
100150,A000000,01800,0000,01800NURSING FACILITY
100150,A000000,01900,0000,01900OTHER LONG TERM CARE
100150,A000000,02100,0000,02100RADIOLOGY
100150,A000000,02200,0000,02200LABORATORY
100150,A000000,02300,0000,02300INTRAVENOUS THERAPY
100150,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100150,A000000,02500,0000,02500PHYSICAL THERAPY
100150,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100150,A000000,02700,0000,02700SPEECH PATHOLOGY
100150,A000000,02800,0000,02800ELECTROCARDIOLOGY
100150,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100150,A000000,02901,0000,02901OXYGEN
100150,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100150,A000000,03050,0000,03300EQUIPMENT RENTAL
100150,A000000,03051,0000,03301PEN THERAPY
100150,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100150,A000000,03200,0000,03200SUPPORT SURFACES
100150,A000000,05300,0000,05300INTEREST EXPENSE
100150,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100150,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100150,A000000,06150,0000,06300VENDING
100150,A000000,06151,0000,06301OTHER NONREIMBURSABLE
100150,A000000,06200,0000,06200PATIENTS LAUNDRY
100150,A81000A,00100,0100,Y
100150,A81000B,00100,0300,HOME OFFICE COST
100150,A81000B,00200,0300,DIETARY SUPPLEMENTS
100150,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
100150,A81000B,00400,0300,PRESCRIPTION DRUGS
100150,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
100150,A81000B,00700,0300,ADMIN COSTS
100150,A81000B,00800,0300,RT SUPPLIES
100150,A81000B,00900,0300,ANCILLARY EQUIPMENT RENTA
100150,A81000B,01000,0300,IV
100150,A81000B,01100,0300,CONSULTANTS
100150,A81000B,01200,0300,THERAPIES
100150,A81000B,01300,0300,THERAPIES
100150,A81000B,01400,0300,THERAPIES
100150,A81000B,01500,0300,PEN THERAPY
100150,A81000C,00100,0100,B
100150,A81000C,00100,0200,WHARTON MANOR
100150,A81000C,00100,0400,AMERRA  INC.
100150,A81000C,00100,0600,NURSING HOMES
100150,A81000C,00200,0100,G
100150,A81000C,00200,0200,PARAGON HEALTH
100150,A81000C,00200,0400,AMERICAN PHARMA
100150,A81000C,00200,0600,PHARMACEUTICALS
100150,A81000C,00300,0100,G
100150,A81000C,00300,0200,AMER REHAB SERV
100150,A81000C,00300,0400,THERAPY MGNT IN
100150,A81000C,00300,0600,CONSULTANTS
100150,A81000C,00400,0100,G
100150,A81000C,00400,0200,PARAGON HEALTH
100150,A81000C,00400,0400,AMERICAN REHABI
100150,A81000C,00400,0600,THERAPIES
100150,A81000C,00500,0100,G
100150,A81000C,00500,0200,AMERRA  INC.
100150,A81000C,00500,0400,PARAGON HEALTH
100150,A81000C,00500,0600,SUPPORT SERVICE
100150,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
100150,B100000,00000,0250,00001SQ FT VALUE :CAP REL COSTS - MOVABL
100150,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
100150,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
100150,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
100150,B100000,00000,0650,00001PT DAYS  :LAUNDRY & LINEN SERVICE
100150,B100000,00000,0750,00001SQ. FEET  :HOUSEKEEPING
100150,B100000,00000,0800,00001MEALS SERVED  :DIETARY
100150,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
100150,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
100150,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
100150,B100000,00000,1301,00001TIME SPENT  :ACTIVITIES
100150,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
100150,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
100150,E10A180,00301,0100,09/03/1997
100150,E10A180,00302,0100,06/15/1998
100150,E10A180,00350,0100,06/25/1997
100150,E10A180,00351,0100,01/07/1998
100150,E10A180,00352,0100,04/15/1998
100150,S000000,00100,0200,10/08/1998
100150,S200000,00100,0100,418 N. RUSK
100150,S200000,00200,0100,WHARTON
100150,S200000,00200,0200,TX
100150,S200000,00300,0100,WHARTON
100150,S200000,00400,0100,WHARTON MANOR
100150,S200000,00400,0200,675361
100150,S200000,00400,0300,07/06/1994
100150,S200000,00400,0500,O
100150,S200000,01600,0100,Y
100150,S200000,02200,0100,Y
100150,S200000,04300,0100,Y
100157,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100157,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100157,A000000,00300,0000,00300EMPLOYEE BENEFITS
100157,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100157,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100157,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100157,A000000,00700,0000,00700HOUSEKEEPING
100157,A000000,00800,0000,00800DIETARY
100157,A000000,00900,0000,00900NURSING ADMINISTRATION
100157,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100157,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100157,A000000,01300,0000,01300SOCIAL SERVICE
100157,A000000,01301,0000,01301ACTIVITIES
100157,A000000,01350,0000,01500REHABILITATION
100157,A000000,01600,0000,01600SKILLED NURSING FACILITY
100157,A000000,01800,0000,01800NURSING FACILITY
100157,A000000,01900,0000,01900OTHER LONG TERM CARE
100157,A000000,02100,0000,02100RADIOLOGY
100157,A000000,02200,0000,02200LABORATORY
100157,A000000,02300,0000,02300INTRAVENOUS THERAPY
100157,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100157,A000000,02500,0000,02500PHYSICAL THERAPY
100157,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100157,A000000,02700,0000,02700SPEECH PATHOLOGY
100157,A000000,02800,0000,02800ELECTROCARDIOLOGY
100157,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100157,A000000,02901,0000,02901OXYGEN
100157,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100157,A000000,03050,0000,03300EQUIPMENT RENTAL
100157,A000000,03051,0000,03301PEN THERAPY
100157,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100157,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
100157,A000000,05300,0000,05300INTEREST EXPENSE
100157,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100157,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100157,A000000,06150,0000,06300VENDING
100157,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST
100157,A81000A,00100,0100,Y
100157,A81000B,00100,0300,HOME OFFICE COST
100157,A81000B,00200,0300,DIETARY SUPPLEMENTS
100157,A81000B,00300,0300,NRSG SUPPL/OSHA SUPPLIES
100157,A81000B,00400,0300,PRESCRIPTION DRUGS
100157,A81000B,00500,0300,CHARGEABLE MED SUPPLIES
100157,A81000B,00600,0300,EQUIPMENT RENTAL
100157,A81000B,00700,0300,ADMIN COSTS
100157,A81000B,00800,0300,CONSULTANT
100157,A81000B,00900,0300,EQUIPMENT REPLACEMENT
100157,A81000B,01000,0300,EMPLOYEE RELATIONS
100157,A81000B,01100,0300,SUPPLIES
100157,A81000B,01200,0300,CONSULTANTS
100157,A81000B,01300,0300,THERAPIES
100157,A81000B,01400,0300,THERAPIES
100157,A81000B,01500,0300,THERAPIES
100157,A81000B,01600,0300,THERAPIES
100157,A81000B,01700,0300,RENTAL SUPPLIES
100157,A81000B,01800,0300,PEN THERAPY
100157,A81000C,00100,0100,B
100157,A81000C,00100,0200,RTMA MNR NRSG CTR/WESLACO
100157,A81000C,00100,0400,AMERRA  INC.
100157,A81000C,00100,0600,NURSING HOMES
100157,A81000C,00200,0100,G
100157,A81000C,00200,0200,PARAGON HEALTH NETWORK
100157,A81000C,00200,0400,AMERICAN PHARM SERVICES
100157,A81000C,00200,0600,PHARMACEUTICALS
100157,A81000C,00300,0100,G
100157,A81000C,00300,0200,AMERICAN REHAB SERVICES
100157,A81000C,00300,0400,THERAPY MGMT INNOVATIVE
100157,A81000C,00300,0600,CONSULTANTS
100157,A81000C,00400,0100,G
100157,A81000C,00400,0200,PARAGON HEALTH NETWORK
100157,A81000C,00400,0400,AMERICAN REHABILITY
100157,A81000C,00400,0600,THERAPIES
100157,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
100157,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
100157,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
100157,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
100157,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
100157,B100000,00000,0650,00001SERVICE DAYS  :LAUNDRY & LINEN SERV
100157,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
100157,B100000,00000,0800,00001MEALS SERVED  :DIETARY
100157,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
100157,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
100157,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
100157,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
100157,B100000,00000,1301,00001TIME SPENT  :ACTIVITIES
100157,B100000,00000,1350,00001   :REHABILITATION
100157,E10A180,00301,0100,08/06/1997
100157,E10A180,00302,0100,06/11/1998
100157,E10A180,00303,0100,04/15/1998
100157,E10A180,00350,0100,06/11/1997
100157,E10A180,00351,0100,01/07/1998
100157,S000000,00100,0200,01/08/1999
100157,S200000,00100,0100,721 AIRPORT DRIVE
100157,S200000,00200,0100,WESLACO
100157,S200000,00200,0200,TX
100157,S200000,00200,0300,78596-
100157,S200000,00300,0100,HIDALGO
100157,S200000,00400,0100,RETAMA MANOR NRSG CENTER - WESLACO
100157,S200000,00400,0200,675363
100157,S200000,00400,0300,06/24/1994
100157,S200000,00400,0500,P
100157,S200000,01600,0100,Y
100157,S200000,02200,0100,Y
100165,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100165,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100165,A000000,00300,0000,00300EMPLOYEE BENEFITS
100165,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100165,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100165,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100165,A000000,00700,0000,00700HOUSEKEEPING
100165,A000000,00800,0000,00800DIETARY
100165,A000000,00900,0000,00900NURSING ADMINISTRATION
100165,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100165,A000000,01100,0000,01100PHARMACY
100165,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100165,A000000,01300,0000,01300SOCIAL SERVICE
100165,A000000,01350,0000,01301ACTIVITIES
100165,A000000,01600,0000,01600SKILLED NURSING FACILITY
100165,A000000,01800,0000,01800NURSING FACILITY
100165,A000000,02100,0000,02100RADIOLOGY
100165,A000000,02200,0000,02200LABORATORY
100165,A000000,02300,0000,02300INTRAVENOUS THERAPY
100165,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100165,A000000,02500,0000,02500PHYSICAL THERAPY
100165,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100165,A000000,02700,0000,02700SPEECH PATHOLOGY
100165,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100165,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100165,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
100165,A000000,03051,0000,03301MEDICAL EQUIPMENT
100165,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100165,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100165,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100165,A81000A,00100,0100,Y
100165,A81000B,00100,0300,HOME OFFICE CAPITAL
100165,A81000B,00200,0300,HOME OFFICE NONCAPITAL
100165,A81000B,00300,0300,WAREHOUSE
100165,A81000C,00100,0100,A
100165,A81000C,00100,0200,PETER C. KERN
100165,A81000C,00100,0400,HEA MANAGEMENT GROUP
100165,A81000C,00100,0600,HOME OFFICE
100165,A81000C,00200,0100,A
100165,A81000C,00200,0200,PETER C. KERN
100165,A81000C,00200,0400,WAREHOUSE STORAGE
100165,A81000C,00200,0600,OLD RECORD STORAGE
100165,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100165,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100165,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100165,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100165,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100165,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
100165,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100165,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100165,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
100165,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
100165,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
100165,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
100165,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
100165,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
100165,S000000,00100,0200,06/02/1998
100165,S200000,00100,0100,240 EAST SIXTH
100165,S200000,00200,0100,BAIRD
100165,S200000,00200,0200,TX
100165,S200000,00200,0300,79504
100165,S200000,00300,0100,CALLAHAN
100165,S200000,00400,0100,CANTERBURY VILLA OF BAIRD
100165,S200000,00400,0200,675364
100165,S200000,00400,0300,07/15/1994
100165,S200000,00400,0500,O
100165,S200000,01600,0100,Y
100165,S200000,02200,0100,Y
100165,S200000,04300,0100,Y
100174,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100174,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100174,A000000,00300,0000,00300EMPLOYEE BENEFITS
100174,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100174,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100174,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100174,A000000,00700,0000,00700HOUSEKEEPING
100174,A000000,00800,0000,00800DIETARY
100174,A000000,00900,0000,00900NURSING ADMINISTRATION
100174,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100174,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100174,A000000,01300,0000,01300SOCIAL SERVICE
100174,A000000,01301,0000,01301ACTIVITIES
100174,A000000,01350,0000,01500REHABILITAION
100174,A000000,01600,0000,01600SKILLED NURSING FACILITY
100174,A000000,01800,0000,01800NURSING FACILITY
100174,A000000,01900,0000,01900OTHER LONG TERM CARE
100174,A000000,02100,0000,02100RADIOLOGY
100174,A000000,02200,0000,02200LABORATORY
100174,A000000,02300,0000,02300INTRAVENOUS THERAPY
100174,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100174,A000000,02500,0000,02500PHYSICAL THERAPY
100174,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100174,A000000,02700,0000,02700SPEECH PATHOLOGY
100174,A000000,02800,0000,02800ELECTROCARDIOLOGY
100174,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100174,A000000,02901,0000,02901OXYGEN
100174,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100174,A000000,03050,0000,03300EQUIPMENT RENTAL
100174,A000000,03051,0000,03301PEN THERAPY
100174,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100174,A000000,03200,0000,03200SUPPORT SURFACES
100174,A000000,05300,0000,05300INTEREST EXPENSE
100174,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100174,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100174,A000000,06150,0000,06300VENDING
100174,A000000,06151,0000,06301OTHER NONREIMBURSABLE
100174,A000000,06200,0000,06200PATIENTS LAUNDRY
100174,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
100174,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
100174,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
100174,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
100174,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
100174,B100000,00000,0650,00001PT DAYS  :LAUNDRY & LINEN SERVICE
100174,B100000,00000,0750,00001SQ. FEET  :HOUSEKEEPING
100174,B100000,00000,0800,00001MEALS SERVED  :DIETARY
100174,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
100174,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
100174,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
100174,B100000,00000,1301,00001TIME SPENT  :ACTIVITIES
100174,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
100174,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
100174,E10A180,00301,0100,06/11/1997
100174,E10A180,00302,0100,07/23/1997
100174,E10A180,00350,0100,10/01/1997
100174,E10A180,00351,0100,06/12/1998
100174,S000000,00100,0200,12/01/1998
100174,S200000,00100,0100,4006 VISTA ROAD
100174,S200000,00200,0100,PASADENA
100174,S200000,00200,0200,TX
100174,S200000,00300,0100,HARRIS
100174,S200000,00400,0100,PASADENA CARE CENTER
100174,S200000,00400,0200,675365
100174,S200000,00400,0300,07/08/1994
100174,S200000,00400,0500,O
100174,S200000,01600,0100,Y
100174,S200000,02200,0100,Y
100174,S200000,04300,0100,Y
100182,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100182,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100182,A000000,00300,0000,00300EMPLOYEE BENEFITS
100182,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100182,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100182,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100182,A000000,00700,0000,00700HOUSEKEEPING
100182,A000000,00800,0000,00800DIETARY
100182,A000000,00900,0000,00900NURSING ADMINISTRATION
100182,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100182,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100182,A000000,01300,0000,01300SOCIAL SERVICE
100182,A000000,01301,0000,01301ACTIVITIES
100182,A000000,01350,0000,01500REHABILITATION
100182,A000000,01600,0000,01600SKILLED NURSING FACILITY
100182,A000000,01800,0000,01800NURSING FACILITY
100182,A000000,01900,0000,01900OTHER LONG TERM CARE
100182,A000000,02100,0000,02100RADIOLOGY
100182,A000000,02200,0000,02200LABORATORY
100182,A000000,02300,0000,02300INTRAVENOUS THERAPY
100182,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100182,A000000,02500,0000,02500PHYSICAL THERAPY
100182,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100182,A000000,02700,0000,02700SPEECH PATHOLOGY
100182,A000000,02800,0000,02800ELECTROCARDIOLOGY
100182,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100182,A000000,02901,0000,02901OXYGEN
100182,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100182,A000000,03050,0000,03300EQUIPMENT RENTAL
100182,A000000,03051,0000,03301PEN THERAPY
100182,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100182,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
100182,A000000,05300,0000,05300INTEREST EXPENSE
100182,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100182,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100182,A000000,06150,0000,06300VENDING
100182,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST
100182,A81000A,00100,0100,Y
100182,A81000B,00100,0300,HOME OFFICE COST
100182,A81000B,00200,0300,DIETARY SUPPLEMENTS
100182,A81000B,00300,0300,NRSG SUPPL/OSHA SUPPLIES
100182,A81000B,00400,0300,PRESCRIPTION DRUGS
100182,A81000B,00500,0300,CHARGEABLE MEDICAL SUPPL
100182,A81000B,00600,0300,EQUIPMENT RENTAL
100182,A81000B,00700,0300,ADMIN COSTS
100182,A81000B,00800,0300,CONSULTANT
100182,A81000B,00900,0300,EQUIPMENT REPLACEMENT
100182,A81000B,01000,0300,EMPLOYEE RELATIONS
100182,A81000B,01100,0300,SUPPLIES
100182,A81000B,01200,0300,CONSULTANTS
100182,A81000B,01300,0300,THERAPIES
100182,A81000B,01400,0300,THERAPIES
100182,A81000B,01500,0300,THERAPIES
100182,A81000B,01600,0300,THERAPIES
100182,A81000B,01700,0300,RENTAL SUPPLIES
100182,A81000B,01800,0300,PEN THERAPY
100182,A81000C,00100,0100,B
100182,A81000C,00100,0200,BRAZOS VALLEY GEI. CTR
100182,A81000C,00100,0400,AMERRA  INC.
100182,A81000C,00100,0600,NURSING HOMES
100182,A81000C,00200,0100,G
100182,A81000C,00200,0200,PARAGON HEALTH NETWORK
100182,A81000C,00200,0400,AMERICAN PHARM. SERVICE
100182,A81000C,00200,0600,PHARMACEUTICALS
100182,A81000C,00300,0100,G
100182,A81000C,00300,0200,AMERICAN REHABILITY SERV
100182,A81000C,00300,0400,THERAPY MGMT INNOVATIVE
100182,A81000C,00300,0600,CONSULTANTS
100182,A81000C,00400,0100,G
100182,A81000C,00400,0200,PARAGON HEALTH NETWORK
100182,A81000C,00400,0400,AMERICAN REHABILITY
100182,A81000C,00400,0600,THERAPIES
100182,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
100182,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
100182,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
100182,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
100182,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
100182,B100000,00000,0650,00001SERVICE DAYS  :LAUNDRY & LINEN SERV
100182,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
100182,B100000,00000,0800,00001MEALS SERVED  :DIETARY
100182,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
100182,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
100182,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
100182,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
100182,B100000,00000,1301,00001TIME SPENT  :ACTIVITIES
100182,B100000,00000,1350,00001   :REHABILITATION
100182,E10A180,00301,0100,08/20/1997
100182,E10A180,00302,0100,12/24/1997
100182,E10A180,00303,0100,04/15/1998
100182,E10A180,00304,0100,06/11/1998
100182,E10A180,00350,0100,07/23/1997
100182,S000000,00100,0200,01/08/1999
100182,S200000,00100,0100,1115 ANDERSON
100182,S200000,00200,0100,COLLEGE STATION
100182,S200000,00200,0200,TX
100182,S200000,00200,0300,77840-
100182,S200000,00300,0100,BRAZOS
100182,S200000,00400,0100,BRAZOS VALLEY GERIATRIC CENTER
100182,S200000,00400,0200,675366
100182,S200000,00400,0300,07/06/1994
100182,S200000,00400,0500,P
100182,S200000,01600,0100,Y
100182,S200000,02200,0100,Y
100188,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100188,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100188,A000000,00300,0000,00300EMPLOYEE BENEFITS
100188,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100188,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100188,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100188,A000000,00700,0000,00700HOUSEKEEPING
100188,A000000,00800,0000,00800DIETARY
100188,A000000,00900,0000,00900NURSING ADMINISTRATION
100188,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100188,A000000,01100,0000,01100PHARMACY
100188,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100188,A000000,01300,0000,01300SOCIAL SERVICE
100188,A000000,01350,0000,01301ACTIVITIES
100188,A000000,01600,0000,01600SKILLED NURSING FACILITY
100188,A000000,01800,0000,01800NURSING FACILITY
100188,A000000,02100,0000,02100RADIOLOGY
100188,A000000,02200,0000,02200LABORATORY
100188,A000000,02300,0000,02300INTRAVENOUS THERAPY
100188,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100188,A000000,02500,0000,02500PHYSICAL THERAPY
100188,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100188,A000000,02700,0000,02700SPEECH PATHOLOGY
100188,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100188,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100188,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
100188,A000000,03051,0000,03301MEDICAL EQUIPMENT
100188,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100188,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100188,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100188,A81000A,00100,0100,Y
100188,A81000B,00100,0300,HOME OFFICE CAPITAL
100188,A81000B,00200,0300,HOME OFFICE NONCAPITAL
100188,A81000B,00300,0300,WAREHOUSE
100188,A81000B,00400,0300,IMPROVEMENTS
100188,A81000C,00100,0100,A
100188,A81000C,00100,0200,PETER C. KERN
100188,A81000C,00100,0400,HEA MANAGEMENT GROUP
100188,A81000C,00100,0600,HOME OFFICE
100188,A81000C,00200,0100,A
100188,A81000C,00200,0200,PETER C. KERN
100188,A81000C,00200,0400,WAREHOUSE STORAGE
100188,A81000C,00200,0600,OLD RECORD STORAGE
100188,A81000C,00300,0100,A
100188,A81000C,00300,0200,PETER C. KERN
100188,A81000C,00300,0400,WOODMAN CONSTRUCTION
100188,A81000C,00300,0600,CONSTRUCTION
100188,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100188,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100188,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100188,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100188,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100188,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
100188,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100188,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100188,B100000,00000,0900,00000HOURS WORKED  :NURSING ADMINISTRATI
100188,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
100188,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
100188,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
100188,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100188,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
100188,E10A180,00301,0100,07/14/1997
100188,E10A180,00302,0100,09/18/1997
100188,S000000,00100,0200,06/02/1998
100188,S200000,00100,0100,3500 PARK
100188,S200000,00200,0100,GREENVILLE
100188,S200000,00200,0200,TX
100188,S200000,00200,0300,75401
100188,S200000,00300,0100,HUNT
100188,S200000,00400,0100,PARK HAVEN NURSING
100188,S200000,00400,0200,675367
100188,S200000,00400,0300,06/10/1994
100188,S200000,00400,0500,O
100188,S200000,01600,0100,Y
100188,S200000,02200,0100,Y
100188,S200000,04300,0100,Y
100199,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100199,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100199,A000000,00300,0000,00300EMPLOYEE BENEFITS
100199,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100199,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100199,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100199,A000000,00700,0000,00700HOUSEKEEPING
100199,A000000,00800,0000,00800DIETARY
100199,A000000,00900,0000,00900NURSING ADMINISTRATION
100199,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100199,A000000,01300,0000,01300SOCIAL SERVICE
100199,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
100199,A000000,01600,0000,01600SKILLED NURSING FACILITY
100199,A000000,01800,0000,01800NURSING FACILITY
100199,A000000,02200,0000,02200LABORATORY
100199,A000000,02300,0000,02300INTRAVENOUS THERAPY
100199,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100199,A000000,02500,0000,02500PHYSICAL THERAPY
100199,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100199,A000000,02700,0000,02700SPEECH PATHOLOGY
100199,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100199,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100199,A000000,05300,0000,05300INTEREST EXPENSE
100199,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100199,A000000,05500,0000,05500HOSPICE
100199,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100199,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100199,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100199,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100199,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100199,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100199,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100199,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100199,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
100199,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100199,B100000,00000,1330,00000GROSS SALARIES  :SOCIAL SERVICE
100199,B100000,00000,1450,00000GROSS SALARIES  :INTERNS & RESIDENT
100199,S000000,00100,0200,01/04/1999
100199,S200000,00100,0100,501 CRINER
100199,S200000,00100,0300,670
100199,S200000,00200,0100,GRANDVIEW
100199,S200000,00200,0200,TX
100199,S200000,00200,0300,76050
100199,S200000,00300,0100,JOHNSON
100199,S200000,00400,0100,GRANDVIEW NURSING HOME
100199,S200000,00400,0200,675369
100199,S200000,00400,0300,06/20/1994
100199,S200000,00400,0500,O
100199,S200000,01600,0100,Y
100204,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100204,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100204,A000000,00300,0000,00300EMPLOYEE BENEFITS
100204,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100204,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100204,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100204,A000000,00700,0000,00700HOUSEKEEPING
100204,A000000,00800,0000,00800DIETARY
100204,A000000,00900,0000,00900NURSING ADMINISTRATION
100204,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100204,A000000,01100,0000,01100PHARMACY
100204,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100204,A000000,01300,0000,01300SOCIAL SERVICE
100204,A000000,01350,0000,01301ACTIVITIES
100204,A000000,01600,0000,01600SKILLED NURSING FACILITY
100204,A000000,01800,0000,01800NURSING FACILITY
100204,A000000,02100,0000,02100RADIOLOGY
100204,A000000,02200,0000,02200LABORATORY
100204,A000000,02300,0000,02300INTRAVENOUS THERAPY
100204,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100204,A000000,02500,0000,02500PHYSICAL THERAPY
100204,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100204,A000000,02700,0000,02700SPEECH PATHOLOGY
100204,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100204,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100204,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
100204,A000000,03051,0000,03301MEDICAL EQUIPMENT
100204,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100204,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100204,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100204,A81000A,00100,0100,Y
100204,A81000B,00100,0300,HOME OFFICE CAPITAL
100204,A81000B,00200,0300,HOME OFFICE NONCAPITAL
100204,A81000C,00100,0100,A
100204,A81000C,00100,0200,PETER C. KERN
100204,A81000C,00100,0400,HEA MANAGEMENT GROUP
100204,A81000C,00100,0600,HOME OFFICE
100204,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100204,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100204,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100204,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100204,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100204,B100000,00000,0600,00000POUNDS O F LAUN:LAUNDRY & LINEN SER
100204,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100204,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100204,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
100204,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
100204,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
100204,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100204,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100204,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
100204,E10A180,00304,0100,01/15/1998
100204,S000000,00100,0200,06/02/1998
100204,S200000,00100,0100,1102 RIVER ROAD
100204,S200000,00200,0100,BOERNE
100204,S200000,00200,0200,TX
100204,S200000,00200,0300,78006
100204,S200000,00300,0100,KENDAL
100204,S200000,00400,0100,RIVERVIEW CARE CENTER
100204,S200000,00400,0200,675371
100204,S200000,00400,0300,06/15/1994
100204,S200000,00400,0500,O
100204,S200000,01600,0100,Y
100204,S200000,02200,0100,Y
100204,S200000,04100,0100,Y
100204,S200000,04300,0100,Y
100213,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100213,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100213,A000000,00300,0000,00300EMPLOYEE BENEFITS
100213,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100213,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100213,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100213,A000000,00700,0000,00700HOUSEKEEPING
100213,A000000,00800,0000,00800DIETARY
100213,A000000,00900,0000,00900NURSING ADMINISTRATION
100213,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100213,A000000,01100,0000,01100PHARMACY
100213,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100213,A000000,01300,0000,01300SOCIAL SERVICE
100213,A000000,01350,0000,01301ACTIVITIES
100213,A000000,01600,0000,01600SKILLED NURSING FACILITY
100213,A000000,01800,0000,01800NURSING FACILITY
100213,A000000,02100,0000,02100RADIOLOGY
100213,A000000,02200,0000,02200LABORATORY
100213,A000000,02300,0000,02300INTRAVENOUS THERAPY
100213,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100213,A000000,02500,0000,02500PHYSICAL THERAPY
100213,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100213,A000000,02700,0000,02700SPEECH PATHOLOGY
100213,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100213,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100213,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
100213,A000000,03051,0000,03301MEDICAL EQUIPMENT
100213,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100213,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100213,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100213,A81000A,00100,0100,Y
100213,A81000B,00100,0300,HOME OFFICE CAPITAL
100213,A81000B,00200,0300,HOME OFFICE NONCAPITAL
100213,A81000C,00100,0100,A
100213,A81000C,00100,0200,PETER C. KERN
100213,A81000C,00100,0400,HEA MANAGEMENT GROUP
100213,A81000C,00100,0600,HOME OFFICE
100213,A81000C,00200,0100,A
100213,A81000C,00200,0200,PETER C. KERN
100213,A81000C,00200,0400,WAREHOUSE STORAGE
100213,A81000C,00200,0600,OLD RECORDS STORAGE
100213,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100213,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100213,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100213,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100213,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100213,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
100213,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100213,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100213,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
100213,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
100213,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
100213,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
100213,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
100213,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
100213,S000000,00100,0200,06/02/1998
100213,S200000,00100,0100,225 E. WARD STREET
100213,S200000,00200,0100,GOLIAD
100213,S200000,00200,0200,TX
100213,S200000,00200,0300,77963
100213,S200000,00300,0100,GOLIAD
100213,S200000,00400,0100,LA BAHIA CARE CENTER
100213,S200000,00400,0200,675372
100213,S200000,00400,0300,08/31/1994
100213,S200000,00400,0500,O
100213,S200000,01600,0100,Y
100213,S200000,02200,0100,Y
100213,S200000,04300,0100,Y
100221,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100221,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100221,A000000,00300,0000,00300EMPLOYEE BENEFITS
100221,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100221,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100221,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100221,A000000,00700,0000,00700HOUSEKEEPING
100221,A000000,00800,0000,00800DIETARY
100221,A000000,00900,0000,00900NURSING ADMINISTRATION
100221,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100221,A000000,01100,0000,01100PHARMACY
100221,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100221,A000000,01300,0000,01300SOCIAL SERVICE
100221,A000000,01350,0000,01301ACTIVITIES
100221,A000000,01600,0000,01600SKILLED NURSING FACILITY
100221,A000000,01800,0000,01800NURSING FACILITY
100221,A000000,02100,0000,02100RADIOLOGY
100221,A000000,02200,0000,02200LABORATORY
100221,A000000,02300,0000,02300INTRAVENOUS THERAPY
100221,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100221,A000000,02500,0000,02500PHYSICAL THERAPY
100221,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100221,A000000,02700,0000,02700SPEECH PATHOLOGY
100221,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100221,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100221,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
100221,A000000,03051,0000,03301MEDICAL EQUIPMENT
100221,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100221,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100221,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100221,A81000A,00100,0100,Y
100221,A81000B,00100,0300,HOME OFFICE CAPITAL
100221,A81000B,00200,0300,HOME OFFICE NONCAPITAL
100221,A81000B,00300,0300,WAREHOUSE
100221,A81000C,00100,0100,A
100221,A81000C,00100,0200,PETER C. KERN
100221,A81000C,00100,0400,HEA MANAGEMENT GROUP
100221,A81000C,00100,0600,HOME OFFICE
100221,A81000C,00200,0100,A
100221,A81000C,00200,0200,PETER C. KERN
100221,A81000C,00200,0400,WAREHOUSE STORAGE
100221,A81000C,00200,0600,OLD RECORD STORAGE
100221,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100221,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100221,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100221,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100221,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100221,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100221,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100221,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100221,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
100221,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
100221,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
100221,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100221,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100221,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
100221,E10A180,00301,0100,07/08/1997
100221,E10A180,00302,0100,09/19/1997
100221,S000000,00100,0200,06/02/1998
100221,S200000,00100,0100,18TH AND CLARK STREET
100221,S200000,00200,0100,CARIZZO SPRINGS
100221,S200000,00200,0200,TX
100221,S200000,00200,0300,78834
100221,S200000,00300,0100,DIMMITT
100221,S200000,00400,0100,CARIZZO SPRINGS
100221,S200000,00400,0200,675373
100221,S200000,00400,0300,01/27/1994
100221,S200000,00400,0500,O
100221,S200000,01600,0100,Y
100221,S200000,02200,0100,Y
100221,S200000,04300,0100,Y
100230,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100230,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100230,A000000,00300,0000,00300EMPLOYEE BENEFITS
100230,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100230,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100230,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100230,A000000,00700,0000,00700HOUSEKEEPING
100230,A000000,00800,0000,00800DIETARY
100230,A000000,00900,0000,00900NURSING ADMINISTRATION
100230,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100230,A000000,01100,0000,01100PHARMACY
100230,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100230,A000000,01300,0000,01300SOCIAL SERVICE
100230,A000000,01351,0000,01301ACTIVITIES
100230,A000000,01600,0000,01600SKILLED NURSING FACILITY
100230,A000000,01800,0000,01800NURSING FACILITY
100230,A000000,02100,0000,02100RADIOLOGY
100230,A000000,02200,0000,02200LABORATORY
100230,A000000,02300,0000,02300INTRAVENOUS THERAPY
100230,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100230,A000000,02500,0000,02500PHYSICAL THERAPY
100230,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100230,A000000,02700,0000,02700SPEECH PATHOLOGY
100230,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100230,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100230,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
100230,A000000,03051,0000,03301MEDICAL EQUIPMENT
100230,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100230,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100230,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100230,A81000A,00100,0100,Y
100230,A81000B,00100,0300,HOME OFFICE CAPITAL
100230,A81000B,00200,0300,HOME OFFICE NONCAPITAL
100230,A81000B,00300,0300,WAREHOUSE
100230,A81000C,00100,0100,A
100230,A81000C,00100,0200,PETER C. KERN
100230,A81000C,00100,0400,HEA MANAGEMENT GROUP
100230,A81000C,00100,0600,HOME OFFICE
100230,A81000C,00200,0100,A
100230,A81000C,00200,0200,PETER C. KERN
100230,A81000C,00200,0400,WAREHOUSE STORAGE
100230,A81000C,00200,0600,OLD RECORD STORAGE
100230,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100230,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100230,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100230,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100230,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100230,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
100230,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100230,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100230,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
100230,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
100230,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
100230,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100230,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100230,B100000,00000,1351,00000PATIENT DAYS  :ACTIVITIES
100230,E10A180,00301,0100,07/14/1997
100230,S000000,00100,0200,06/02/1998
100230,S200000,00100,0100,619 BRITAIN RD
100230,S200000,00200,0100,IRVING
100230,S200000,00200,0200,TX
100230,S200000,00200,0300,75061
100230,S200000,00300,0100,DALLAS
100230,S200000,00400,0100,IRVING CARE CENTER
100230,S200000,00400,0200,675374
100230,S200000,00400,0300,07/26/1994
100230,S200000,00400,0500,P
100230,S200000,01600,0100,Y
100230,S200000,02200,0100,Y
100230,S200000,04300,0100,Y
100237,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100237,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100237,A000000,00300,0000,00300EMPLOYEE BENEFITS
100237,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100237,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100237,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100237,A000000,00700,0000,00700HOUSEKEEPING
100237,A000000,00800,0000,00800DIETARY
100237,A000000,00900,0000,00900NURSING ADMINISTRATION
100237,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100237,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100237,A000000,01300,0000,01300SOCIAL SERVICE
100237,A000000,01301,0000,01301ACTIVITIES
100237,A000000,01350,0000,01500REHABILITAION
100237,A000000,01600,0000,01600SKILLED NURSING FACILITY
100237,A000000,01800,0000,01800NURSING FACILITY
100237,A000000,01900,0000,01900OTHER LONG TERM CARE
100237,A000000,02100,0000,02100RADIOLOGY
100237,A000000,02200,0000,02200LABORATORY
100237,A000000,02300,0000,02300INTRAVENOUS THERAPY
100237,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100237,A000000,02500,0000,02500PHYSICAL THERAPY
100237,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100237,A000000,02700,0000,02700SPEECH PATHOLOGY
100237,A000000,02800,0000,02800ELECTROCARDIOLOGY
100237,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100237,A000000,02901,0000,02901OXYGEN
100237,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100237,A000000,03050,0000,03300EQUIPMENT RENTAL
100237,A000000,03051,0000,03301PEN THERAPY
100237,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100237,A000000,03200,0000,03200SUPPORT SURFACES
100237,A000000,05300,0000,05300INTEREST EXPENSE
100237,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100237,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100237,A000000,06150,0000,06300VENDING
100237,A000000,06151,0000,06301OTHER NONREIMBURSABLE
100237,A000000,06200,0000,06200PATIENTS LAUNDRY
100237,A81000A,00100,0100,Y
100237,A81000B,00100,0300,HOME OFFICE COST
100237,A81000B,00200,0300,DIETARY SUPPLEMENTS
100237,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
100237,A81000B,00400,0300,PRESCRIPTION DRUGS
100237,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
100237,A81000B,00700,0300,ADMIN COSTS
100237,A81000B,00800,0300,CONSULTANT
100237,A81000B,00900,0300,EQUIPMENT REPLACEMENT
100237,A81000B,01000,0300,IV
100237,A81000B,01100,0300,CONSULTANTS
100237,A81000B,01200,0300,THERAPIES
100237,A81000B,01300,0300,THERAPIES
100237,A81000B,01400,0300,THERAPIES
100237,A81000C,00100,0100,B
100237,A81000C,00100,0200,BANGS NURSING
100237,A81000C,00100,0400,AMERRA  INC.
100237,A81000C,00100,0600,NURSING HOMES
100237,A81000C,00200,0100,G
100237,A81000C,00200,0200,PARAGON HEALTH
100237,A81000C,00200,0400,AMERICAN PHARMA
100237,A81000C,00200,0600,PHARMACEUTICALS
100237,A81000C,00300,0100,G
100237,A81000C,00300,0200,AMER REHAB SERV
100237,A81000C,00300,0400,THERAPY MGNT IN
100237,A81000C,00300,0600,CONSULTANTS
100237,A81000C,00400,0100,G
100237,A81000C,00400,0200,PARAGON HEALTH
100237,A81000C,00400,0400,AMERICAN REHABI
100237,A81000C,00400,0600,THERAPIES
100237,A81000C,00500,0100,G
100237,A81000C,00500,0200,AMERRA  INC.
100237,A81000C,00500,0400,PARAGON HEALTH
100237,A81000C,00500,0600,SUPPORT SERVICE
100237,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
100237,B100000,00000,0250,00001SQ FEET  :CAP REL COSTS - MOVABLE E
100237,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
100237,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
100237,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
100237,B100000,00000,0650,00001PT DAYS  :LAUNDRY & LINEN SERVICE
100237,B100000,00000,0750,00001SQ. FEET  :HOUSEKEEPING
100237,B100000,00000,0800,00001MEALS SERVED  :DIETARY
100237,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
100237,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
100237,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
100237,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
100237,B100000,00000,1301,00001TIME SPENT  :ACTIVITIES
100237,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
100237,E10A180,00301,0100,06/11/1997
100237,E10A180,00302,0100,04/15/1998
100237,E10A180,00303,0100,06/15/1998
100237,E10A180,00350,0100,08/06/1997
100237,E10A180,00351,0100,01/21/1998
100237,S000000,00100,0200,10/08/1998
100237,S200000,00100,0100,1400 FITZGERALD
100237,S200000,00200,0100,BANGS
100237,S200000,00200,0200,TX
100237,S200000,00300,0100,BROWN
100237,S200000,00400,0100,BANGS NURSING HOME
100237,S200000,00400,0200,675377
100237,S200000,00400,0300,07/05/1994
100237,S200000,00400,0500,P
100237,S200000,01500,0100,Y
100237,S200000,02200,0100,Y
100237,S200000,04300,0100,Y
100248,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100248,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100248,A000000,00300,0000,00300EMPLOYEE BENEFITS
100248,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100248,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100248,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100248,A000000,00700,0000,00700HOUSEKEEPING
100248,A000000,00800,0000,00800DIETARY
100248,A000000,00900,0000,00900NURSING ADMINISTRATION
100248,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100248,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100248,A000000,01300,0000,01300SOCIAL SERVICE
100248,A000000,01301,0000,01301ACTIVITIES
100248,A000000,01350,0000,01500REHABILITAION
100248,A000000,01600,0000,01600SKILLED NURSING FACILITY
100248,A000000,01800,0000,01800NURSING FACILITY
100248,A000000,01900,0000,01900OTHER LONG TERM CARE
100248,A000000,02100,0000,02100RADIOLOGY
100248,A000000,02200,0000,02200LABORATORY
100248,A000000,02300,0000,02300INTRAVENOUS THERAPY
100248,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100248,A000000,02500,0000,02500PHYSICAL THERAPY
100248,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100248,A000000,02700,0000,02700SPEECH PATHOLOGY
100248,A000000,02800,0000,02800ELECTROCARDIOLOGY
100248,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100248,A000000,02901,0000,02901OXYGEN
100248,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100248,A000000,03050,0000,03300EQUIPMENT RENTAL
100248,A000000,03051,0000,03301PEN THERAPY
100248,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100248,A000000,03200,0000,03200SUPPORT SURFACES
100248,A000000,04800,0000,04800AMBULANCE
100248,A000000,05300,0000,05300INTEREST EXPENSE
100248,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100248,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100248,A000000,06150,0000,06300VENDING
100248,A000000,06151,0000,06301OTHER NONREIMBURSABLE
100248,A000000,06200,0000,06200PATIENTS LAUNDRY
100248,A81000A,00100,0100,Y
100248,A81000B,00100,0300,HOME OFFICE COST
100248,A81000B,00200,0300,DIETARY SUPPLEMENTS
100248,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
100248,A81000B,00400,0300,PRESCRIPTION DRUGS
100248,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
100248,A81000B,00700,0300,ADMIN COSTS
100248,A81000B,00800,0300,CONSULTANT
100248,A81000B,00900,0300,EQUIPMENT REPLACEMENT
100248,A81000B,01000,0300,IV THERAPY
100248,A81000B,01100,0300,THERAPY CONSULTING
100248,A81000B,01200,0300,PHYSICAL THERAPY
100248,A81000B,01300,0300,OCCUPATIONAL THERAPY
100248,A81000B,01400,0300,SPEECH THERAPY
100248,A81000B,01500,0300,PEN THERAPY
100248,A81000B,01600,0300,ANC EQUIPMENT RENTAL
100248,A81000B,01700,0300,EMPLOYEE RELATIONS ADMIN
100248,A81000C,00100,0100,B
100248,A81000C,00100,0200,LYNN LODGE
100248,A81000C,00100,0400,AMERRA  INC.
100248,A81000C,00100,0600,NURSING HOMES
100248,A81000C,00200,0100,B
100248,A81000C,00200,0200,AMERRA  INC.
100248,A81000C,00200,0400,PARAGON HLTH NT
100248,A81000C,00200,0600,SUPPORT SVCS
100248,A81000C,00300,0100,G
100248,A81000C,00300,0200,PARAGON HLTH NT
100248,A81000C,00300,0400,AMER PHARM SVCS
100248,A81000C,00300,0600,PHARMACEUTICALS
100248,A81000C,00400,0100,G
100248,A81000C,00400,0200,PARAGON HLTH NT
100248,A81000C,00400,0400,AMER REHABILITY
100248,A81000C,00400,0600,THERAPIES
100248,A81000C,00500,0100,G
100248,A81000C,00500,0200,AMER REHABILITY
100248,A81000C,00500,0400,THER MGMT INNOV
100248,A81000C,00500,0600,CONSULTANTS
100248,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
100248,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
100248,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
100248,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
100248,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
100248,B100000,00000,0650,00001PT DAYS  :LAUNDRY & LINEN SERVICE
100248,B100000,00000,0750,00001SQ. FEET  :HOUSEKEEPING
100248,B100000,00000,0800,00001MEALS SERVED  :DIETARY
100248,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
100248,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
100248,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
100248,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
100248,B100000,00000,1301,00001TIME SPENT  :ACTIVITIES
100248,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
100248,E10A180,00301,0100,06/24/1998
100248,E10A180,00302,0100,09/14/1998
100248,E10A180,00350,0100,01/07/1998
100248,E10A180,00351,0100,04/29/1998
100248,S000000,00100,0200,01/15/1999
100248,S200000,00100,0100,111 RUTHLYNN DRIVE
100248,S200000,00200,0100,LONGVIEW
100248,S200000,00200,0200,TX
100248,S200000,00300,0100,GREGG
100248,S200000,00400,0100,LYNN LODGE
100248,S200000,00400,0200,675379
100248,S200000,00400,0300,09/01/1994
100248,S200000,00400,0500,O
100248,S200000,01600,0100,Y
100248,S200000,02200,0100,Y
100248,S200000,04300,0100,Y
100256,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100256,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100256,A000000,00300,0000,00300EMPLOYEE BENEFITS
100256,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100256,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100256,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100256,A000000,00700,0000,00700HOUSEKEEPING
100256,A000000,00800,0000,00800DIETARY
100256,A000000,00900,0000,00900NURSING ADMINISTRATION
100256,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100256,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100256,A000000,01300,0000,01300SOCIAL SERVICE
100256,A000000,01301,0000,01301ACTIVITIES
100256,A000000,01350,0000,01500REHABILITAION
100256,A000000,01600,0000,01600SKILLED NURSING FACILITY
100256,A000000,01800,0000,01800NURSING FACILITY
100256,A000000,01900,0000,01900OTHER LONG TERM CARE
100256,A000000,02100,0000,02100RADIOLOGY
100256,A000000,02200,0000,02200LABORATORY
100256,A000000,02300,0000,02300INTRAVENOUS THERAPY
100256,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100256,A000000,02500,0000,02500PHYSICAL THERAPY
100256,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100256,A000000,02700,0000,02700SPEECH PATHOLOGY
100256,A000000,02800,0000,02800ELECTROCARDIOLOGY
100256,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100256,A000000,02901,0000,02901OXYGEN
100256,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100256,A000000,03050,0000,03300EQUIPMENT RENTAL
100256,A000000,03051,0000,03301PEN THERAPY
100256,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100256,A000000,03200,0000,03200SUPPORT SURFACES
100256,A000000,04800,0000,04800AMBULANCE
100256,A000000,05300,0000,05300INTEREST EXPENSE
100256,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100256,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100256,A000000,06150,0000,06300VENDING
100256,A000000,06151,0000,06301OTHER NONREIMBURSABLE
100256,A000000,06200,0000,06200PATIENTS LAUNDRY
100256,A81000A,00100,0100,Y
100256,A81000B,00100,0300,HOME OFFICE COST
100256,A81000B,00200,0300,DIETARY SUPPLEMENTS
100256,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
100256,A81000B,00400,0300,PRESCRIPTION DRUGS
100256,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
100256,A81000B,00700,0300,ADMIN COSTS
100256,A81000B,00800,0300,RT SUPPLIES
100256,A81000B,00900,0300,SHORT-TERM EQUIPMENT RENT
100256,A81000B,01000,0300,IV
100256,A81000B,01100,0300,CONSULTANTS
100256,A81000B,01200,0300,THERAPIES
100256,A81000B,01300,0300,THERAPIES
100256,A81000B,01400,0300,THERAPIES
100256,A81000B,01500,0300,PEN
100256,A81000B,01600,0300,ANCILLARY EQUIPMENT RENTA
100256,A81000C,00100,0100,B
100256,A81000C,00100,0200,CARE INN SEGUIN
100256,A81000C,00100,0400,AMERRA  INC.
100256,A81000C,00100,0600,NURSING HOMES
100256,A81000C,00200,0100,G
100256,A81000C,00200,0200,PARAGON HEALTH
100256,A81000C,00200,0400,AMERICAN PHARMA
100256,A81000C,00200,0600,PHARMACEUTICALS
100256,A81000C,00300,0100,G
100256,A81000C,00300,0200,AMER REHAB SERV
100256,A81000C,00300,0400,THERAPY MGNT IN
100256,A81000C,00300,0600,CONSULTANTS
100256,A81000C,00400,0100,G
100256,A81000C,00400,0200,PARAGON HEALTH
100256,A81000C,00400,0400,AMERICAN REHABI
100256,A81000C,00400,0600,THERAPIES
100256,A81000C,00500,0100,G
100256,A81000C,00500,0200,AMERRA  INC.
100256,A81000C,00500,0400,PARAGON HEALTH
100256,A81000C,00500,0600,SUPPORT SERVICE
100256,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
100256,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
100256,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
100256,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
100256,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
100256,B100000,00000,0650,00001PT DAYS  :LAUNDRY & LINEN SERVICE
100256,B100000,00000,0750,00001SQ. FEET  :HOUSEKEEPING
100256,B100000,00000,0800,00001MEALS SERVED  :DIETARY
100256,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
100256,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
100256,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
100256,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
100256,B100000,00000,1301,00001TIME SPENT  :ACTIVITIES
100256,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
100256,E10A180,00301,0100,12/10/1997
100256,E10A180,00302,0100,09/14/1998
100256,E10A180,00350,0100,04/15/1998
100256,S000000,00100,0200,02/25/1999
100256,S200000,00100,0100,1219 EASTWOOD DRIVE
100256,S200000,00200,0100,SEGUIN
100256,S200000,00200,0200,TX
100256,S200000,00300,0100,GUADALUPE
100256,S200000,00400,0100,CARE INN - SEGUIN
100256,S200000,00400,0200,675380
100256,S200000,00400,0300,08/10/1994
100256,S200000,00400,0500,O
100256,S200000,01600,0100,Y
100256,S200000,02200,0100,Y
100256,S200000,04300,0100,Y
100266,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100266,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100266,A000000,00300,0000,00300EMPLOYEE BENEFITS
100266,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100266,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100266,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100266,A000000,00700,0000,00700HOUSEKEEPING
100266,A000000,00800,0000,00800DIETARY
100266,A000000,00900,0000,00900NURSING ADMINISTRATION
100266,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100266,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100266,A000000,01300,0000,01300SOCIAL SERVICE
100266,A000000,01301,0000,01301ACTIVITIES
100266,A000000,01350,0000,01500REHABILITAION
100266,A000000,01600,0000,01600SKILLED NURSING FACILITY
100266,A000000,01800,0000,01800NURSING FACILITY
100266,A000000,01900,0000,01900OTHER LONG TERM CARE
100266,A000000,02100,0000,02100RADIOLOGY
100266,A000000,02200,0000,02200LABORATORY
100266,A000000,02300,0000,02300INTRAVENOUS THERAPY
100266,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100266,A000000,02500,0000,02500PHYSICAL THERAPY
100266,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100266,A000000,02700,0000,02700SPEECH PATHOLOGY
100266,A000000,02800,0000,02800ELECTROCARDIOLOGY
100266,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100266,A000000,02901,0000,02901OXYGEN
100266,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100266,A000000,03050,0000,03300EQUIPMENT RENTAL
100266,A000000,03051,0000,03301PEN THERAPY
100266,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100266,A000000,03200,0000,03200SUPPORT SURFACES
100266,A000000,04800,0000,04800AMBULANCE
100266,A000000,05300,0000,05300INTEREST EXPENSE
100266,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100266,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100266,A000000,06150,0000,06300VENDING
100266,A000000,06151,0000,06301OTHER NONREIMBURSABLE
100266,A000000,06200,0000,06200PATIENTS LAUNDRY
100266,A81000A,00100,0100,Y
100266,A81000B,00100,0300,HOME OFFICE COST
100266,A81000B,00200,0300,DIETARY SUPPLEMENTS
100266,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
100266,A81000B,00400,0300,PRESCRIPTION DRUGS
100266,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
100266,A81000B,00700,0300,ADMIN COSTS
100266,A81000B,00800,0300,CONSULTANT
100266,A81000B,00900,0300,EQUIPMENT REPLACEMENT
100266,A81000B,01000,0300,IV THERAPY
100266,A81000B,01100,0300,THERAPY CONSULTING
100266,A81000B,01200,0300,PHYSICAL THERAPY
100266,A81000B,01300,0300,OCCUPATIONAL THERAPY
100266,A81000B,01400,0300,SPEECH THERAPY
100266,A81000B,01500,0300,ANC EQUIPMENT RENTAL
100266,A81000B,01600,0300,RESPIRATORY THERAPY SUPPL
100266,A81000C,00100,0100,B
100266,A81000C,00100,0200,C I GLADEWATER
100266,A81000C,00100,0400,AMERRA  INC.
100266,A81000C,00100,0600,NURSING HOMES
100266,A81000C,00200,0100,B
100266,A81000C,00200,0200,AMERRA  INC.
100266,A81000C,00200,0400,PARAGON HLTH NT
100266,A81000C,00200,0600,SUPPORT SVCS
100266,A81000C,00300,0100,G
100266,A81000C,00300,0200,PARAGON HLTH NT
100266,A81000C,00300,0400,AMER PHARM SVCS
100266,A81000C,00300,0600,PHARMACEUTICALS
100266,A81000C,00400,0100,G
100266,A81000C,00400,0200,PARAGON HLTH NT
100266,A81000C,00400,0400,AMER REHABILITY
100266,A81000C,00400,0600,THERAPIES
100266,A81000C,00500,0100,G
100266,A81000C,00500,0200,AMER REHABILITY
100266,A81000C,00500,0400,THER MGMT INNOV
100266,A81000C,00500,0600,CONSULTANTS
100266,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
100266,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB
100266,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
100266,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
100266,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
100266,B100000,00000,0650,00001PT DAYS  :LAUNDRY & LINEN SERVICE
100266,B100000,00000,0750,00001SQ. FEET  :HOUSEKEEPING
100266,B100000,00000,0800,00001MEALS SERVED  :DIETARY
100266,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
100266,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
100266,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
100266,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
100266,B100000,00000,1331,00001PATIENT DAYS  :ACTIVITIES
100266,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
100266,E10A180,00301,0100,04/29/1998
100266,E10A180,00302,0100,09/14/1998
100266,E10A180,00350,0100,01/21/1998
100266,E10A180,00351,0100,07/22/1998
100266,S000000,00100,0200,02/15/1999
100266,S200000,00100,0100,300 N MONEY ST
100266,S200000,00200,0100,GLADEWATER
100266,S200000,00200,0200,TX
100266,S200000,00300,0100,GREGG
100266,S200000,00400,0100,CARE INN - GLADEWATER
100266,S200000,00400,0200,675385
100266,S200000,00400,0300,09/30/1994
100266,S200000,00400,0500,O
100266,S200000,01600,0100,Y
100266,S200000,02200,0100,Y
100266,S200000,04300,0100,Y
100274,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100274,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100274,A000000,00300,0000,00300EMPLOYEE BENEFITS
100274,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100274,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100274,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100274,A000000,00700,0000,00700HOUSEKEEPING
100274,A000000,00800,0000,00800DIETARY
100274,A000000,00900,0000,00900NURSING ADMINISTRATION
100274,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100274,A000000,01100,0000,01100PHARMACY
100274,A000000,01300,0000,01300SOCIAL SERVICE
100274,A000000,01350,0000,01500ACTIVITY SERVICE
100274,A000000,01600,0000,01600SKILLED NURSING FACILITY
100274,A000000,01800,0000,01800NURSING FACILITY
100274,A000000,02300,0000,02300INTRAVENOUS THERAPY
100274,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100274,A000000,02500,0000,02500PHYSICAL THERAPY
100274,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100274,A000000,02700,0000,02700SPEECH PATHOLOGY
100274,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100274,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100274,A000000,03050,0000,03300ENTERIAL FEEDING
100274,A000000,03051,0000,03301VENTILATOR THERAPY
100274,A000000,03200,0000,03200SUPPORT SURFACES
100274,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100274,A81000A,00100,0100,Y
100274,A81000B,00100,0300,MANAGEMENT FEES
100274,A81000B,00200,0300,BUILDING RENTAL
100274,A81000C,00100,0100,A
100274,A81000C,00100,0200,LLOYD V. STONE
100274,A81000C,00100,0400,LONESTAR CARE PROV TX
100274,A81000C,00100,0600,LEASE PASSTHRU
100274,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS
100274,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
100274,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS
100274,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100274,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAIN
100274,B100000,00000,0650,00000PATIENT DA YS :LAUNDRY & LINEN SERV
100274,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING
100274,B100000,00000,0800,00000MEALS SERV ED :DIETARY
100274,B100000,00000,0900,00000HOURS OF S ERVICE:NURSING ADMINISTR
100274,B100000,00000,1000,00000COSTED REQ UISITIONS :CENTRAL SERVI
100274,B100000,00000,1100,00000COSTED REQ UISITIONS :PHARMACY
100274,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100274,B100000,00000,1350,00000TIME SPENT  :ACTIVITY SERVICE
100274,E10A180,00301,0100,06/25/1997
100274,S000000,00100,0200,04/28/1998
100274,S200000,00100,0100,2131 ALPINE
100274,S200000,00200,0100,LONGVIEW
100274,S200000,00200,0200,TX
100274,S200000,00200,0300,75601
100274,S200000,00300,0100,GREGG
100274,S200000,00400,0100,WHISPERING PINES LODGE
100274,S200000,00400,0200,675386
100274,S200000,00400,0300,09/21/1995
100274,S200000,00400,0500,O
100274,S200000,01600,0100,Y
100274,S200000,04100,0100,Y
100280,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100280,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100280,A000000,00300,0000,00300EMPLOYEE BENEFITS
100280,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100280,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100280,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100280,A000000,00700,0000,00700HOUSEKEEPING
100280,A000000,00800,0000,00800DIETARY
100280,A000000,00900,0000,00900NURSING ADMINISTRATION
100280,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100280,A000000,01100,0000,01100PHARMACY
100280,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100280,A000000,01300,0000,01300SOCIAL SERVICE
100280,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
100280,A000000,01401,0000,01500PATIENT ACTIVITIES
100280,A000000,01600,0000,01600SKILLED NURSING FACILITY
100280,A000000,01800,0000,01800NURSING FACILITY
100280,A000000,01900,0000,01900OTHER LONG TERM CARE
100280,A000000,02100,0000,02100RADIOLOGY
100280,A000000,02200,0000,02200LABORATORY
100280,A000000,02300,0000,02300INTRAVENOUS THERAPY
100280,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100280,A000000,02500,0000,02500PHYSICAL THERAPY
100280,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100280,A000000,02700,0000,02700SPEECH PATHOLOGY
100280,A000000,02800,0000,02800ELECTROCARDIOLOGY
100280,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100280,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100280,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100280,A000000,03200,0000,03200SUPPORT SURFACES
100280,A000000,03400,0000,03400CLINIC
100280,A000000,03500,0000,03500RURAL HEALTH CLINIC
100280,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
100280,A000000,05000,0000,05000CORF
100280,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
100280,A000000,05300,0000,05300INTEREST EXPENSE
100280,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100280,A000000,05500,0000,05500HOSPICE
100280,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100280,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100280,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100280,A000000,06100,0000,06100NONPAID WORKERS
100280,A000000,06200,0000,06200PATIENTS LAUNDRY
100280,A81000A,00100,0100,Y
100280,A81000B,00100,0300,MANAGEMENT FEES
100280,A81000B,00200,0300,HOME OFFICE CAPITAL
100280,A81000B,00300,0300,HOME OFFICE OTHER
100280,A81000B,00400,0300,HOME OFFICE CAPITAL
100280,A81000B,00500,0300,HOME OFFICE OTHER
100280,A81000C,00100,0100,A
100280,A81000C,00100,0200,HEALTH CARE CAPITAL CONSO
100280,A81000C,00100,0400,HCCC
100280,A81000C,00100,0600,HOME OFFICE
100280,A81000C,00200,0100,A
100280,A81000C,00200,0200,HEALTH CARE CAPITAL
100280,A81000C,00200,0400,HCC
100280,A81000C,00200,0600,HOME OFFICE
100280,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100280,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
100280,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100280,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100280,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100280,B100000,00000,0650,00000PATIENT DA  :LAUNDRY & LINEN SERVIC
100280,B100000,00000,0750,00000SQUARE FEE XCL DIET:HOUSEKEEPING
100280,B100000,00000,0850,00000PATIENT DA  :DIETARY
100280,B100000,00000,0950,00000NO STATIST ICS :NURSING ADMINISTRAT
100280,B100000,00000,1050,00000PATIENT DA  :CENTRAL SERVICES & SUP
100280,B100000,00000,1150,00000PATIENT DA  :PHARMACY
100280,B100000,00000,1250,00000NO STATIST ICS :MEDICAL RECORDS & L
100280,B100000,00000,1330,00000NO STATIST ICS :SOCIAL SERVICE
100280,B100000,00000,1401,00000   :PATIENT ACTIVITIES
100280,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
100280,E10A180,00301,0100,05/05/1997
100280,S000000,00100,0200,07/01/1998
100280,S200000,00100,0100,501 COTTAGE ROAD
100280,S200000,00200,0100,CARTHAGE
100280,S200000,00200,0200,TX
100280,S200000,00200,0300,75633
100280,S200000,00300,0100,CARTHAGE
100280,S200000,00400,0100,PANOLA NURSING HOME
100280,S200000,00400,0200,675387
100280,S200000,00400,0300,09/07/1994
100280,S200000,00400,0500,P
100280,S200000,01600,0100,Y
100285,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100285,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100285,A000000,00300,0000,00300EMPLOYEE BENEFITS
100285,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100285,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100285,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100285,A000000,00700,0000,00700HOUSEKEEPING
100285,A000000,00800,0000,00800DIETARY
100285,A000000,00900,0000,00900NURSING ADMINISTRATION
100285,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100285,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100285,A000000,01300,0000,01300SOCIAL SERVICE
100285,A000000,01301,0000,01301ACTIVITIES
100285,A000000,01350,0000,01500REHABILITAION
100285,A000000,01600,0000,01600SKILLED NURSING FACILITY
100285,A000000,01800,0000,01800NURSING FACILITY
100285,A000000,01900,0000,01900OTHER LONG TERM CARE
100285,A000000,02100,0000,02100RADIOLOGY
100285,A000000,02200,0000,02200LABORATORY
100285,A000000,02300,0000,02300INTRAVENOUS THERAPY
100285,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100285,A000000,02500,0000,02500PHYSICAL THERAPY
100285,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100285,A000000,02700,0000,02700SPEECH PATHOLOGY
100285,A000000,02800,0000,02800ELECTROCARDIOLOGY
100285,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100285,A000000,02901,0000,02901OXYGEN
100285,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100285,A000000,03050,0000,03300EQUIPMENT RENTAL
100285,A000000,03051,0000,03301PEN THERAPY
100285,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100285,A000000,03200,0000,03200SUPPORT SURFACES
100285,A000000,04800,0000,04800AMBULANCE
100285,A000000,05300,0000,05300INTEREST EXPENSE
100285,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100285,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100285,A000000,06150,0000,06300VENDING
100285,A000000,06151,0000,06301OTHER NONREIMBURSABLE
100285,A000000,06200,0000,06200PATIENTS LAUNDRY
100285,A81000A,00100,0100,Y
100285,A81000B,00100,0300,HOME OFFICE COST
100285,A81000B,00200,0300,DIETARY SUPPLEMENTS
100285,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
100285,A81000B,00400,0300,PRESCRIPTION DRUGS
100285,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
100285,A81000B,00700,0300,PEN
100285,A81000B,00800,0300,PT CONTRACT CONSULTING
100285,A81000B,01000,0300,IV
100285,A81000B,01100,0300,CONSULTANTS
100285,A81000B,01200,0300,THERAPIES
100285,A81000B,01300,0300,THERAPIES
100285,A81000B,01400,0300,THERAPIES
100285,A81000C,00100,0100,B
100285,A81000C,00100,0200,HILLVIEW MANOR
100285,A81000C,00100,0400,AMERRA  INC.
100285,A81000C,00100,0600,NURSING HOMES
100285,A81000C,00200,0100,G
100285,A81000C,00200,0200,PARAGON HEALTH
100285,A81000C,00200,0400,AMERICAN PHARMA
100285,A81000C,00200,0600,PHARMACEUTICALS
100285,A81000C,00300,0100,G
100285,A81000C,00300,0200,AMER REHAB SERV
100285,A81000C,00300,0400,THERAPY MGNT IN
100285,A81000C,00300,0600,CONSULTANTS
100285,A81000C,00400,0100,G
100285,A81000C,00400,0200,PARAGON HEALTH
100285,A81000C,00400,0400,AMERICAN REHABI
100285,A81000C,00400,0600,THERAPIES
100285,A81000C,00500,0100,G
100285,A81000C,00500,0200,AMERRA  INC.
100285,A81000C,00500,0400,PARAGON HEALTH
100285,A81000C,00500,0600,SUPPORT SERVICE
100285,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
100285,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
100285,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
100285,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
100285,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
100285,B100000,00000,0650,00001PT DAYS  :LAUNDRY & LINEN SERVICE
100285,B100000,00000,0750,00001SQ. FEET  :HOUSEKEEPING
100285,B100000,00000,0800,00001MEALS SERVED  :DIETARY
100285,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
100285,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
100285,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
100285,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
100285,B100000,00000,1301,00001TIME SPENT  :ACTIVITIES
100285,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
100285,E10A180,00301,0100,09/14/1998
100285,E10A180,00350,0100,12/24/1997
100285,E10A180,00351,0100,04/01/1998
100285,E10A180,00352,0100,07/22/1998
100285,S000000,00100,0200,02/15/1999
100285,S200000,00100,0100,1110 RICE ST.  BOX 588
100285,S200000,00200,0100,GOLDTHWAI
100285,S200000,00200,0200,TX
100285,S200000,00300,0100,MILLS
100285,S200000,00400,0100,HILLVIEW MANOR
100285,S200000,00400,0200,675388
100285,S200000,00400,0300,05/31/1994
100285,S200000,00400,0500,O
100285,S200000,01500,0100,Y
100285,S200000,02200,0100,Y
100285,S200000,04300,0100,Y
100291,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100291,A000000,00300,0000,00300EMPLOYEE BENEFITS
100291,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100291,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100291,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100291,A000000,00700,0000,00700HOUSEKEEPING
100291,A000000,00800,0000,00800DIETARY
100291,A000000,00900,0000,00900NURSING ADMINISTRATION
100291,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100291,A000000,01100,0000,01100PHARMACY
100291,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100291,A000000,01300,0000,01300SOCIAL SERVICE
100291,A000000,01600,0000,01600SKILLED NURSING FACILITY
100291,A000000,01800,0000,01800NURSING FACILITY
100291,A000000,01900,0000,01900OTHER LONG TERM CARE
100291,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100291,A000000,02500,0000,02500PHYSICAL THERAPY
100291,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100291,A000000,02700,0000,02700SPEECH PATHOLOGY
100291,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100291,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100291,A000000,03200,0000,03200SUPPORT SURFACES
100291,A000000,05300,0000,05300INTEREST EXPENSE
100291,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100291,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100291,A81000A,00100,0100,Y
100291,A81000B,00100,0300,CAP RLTD HOME OFC
100291,A81000B,00200,0300,NON-CAP RLTD HOME OFC
100291,A81000C,00100,0100,B
100291,A81000C,00100,0200,TRILLIUM HLTHCR
100291,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
100291,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100291,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100291,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
100291,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100291,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100291,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100291,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
100291,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
100291,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
100291,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100291,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100291,E10A180,00301,0100,12/01/1997
100291,S000000,00100,0200,05/08/1998
100291,S200000,00100,0100,1803 EAST HWY 243
100291,S200000,00200,0100,KAUFMAN
100291,S200000,00200,0200,TX
100291,S200000,00200,0300,75142
100291,S200000,00300,0100,KAUFMAN
100291,S200000,00400,0100,SUNFLOWER PARK NURSING HOME
100291,S200000,00400,0200,675390
100291,S200000,00400,0300,09/22/1994
100291,S200000,00400,0500,O
100291,S200000,01600,0100,Y
100300,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100300,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100300,A000000,00300,0000,00300EMPLOYEE BENEFITS
100300,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100300,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100300,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100300,A000000,00700,0000,00700HOUSEKEEPING
100300,A000000,00800,0000,00800DIETARY
100300,A000000,00900,0000,00900NURSING ADMINISTRATION
100300,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100300,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100300,A000000,01300,0000,01300SOCIAL SERVICE
100300,A000000,01301,0000,01301ACTIVITIES
100300,A000000,01350,0000,01500REHABILITAION
100300,A000000,01600,0000,01600SKILLED NURSING FACILITY
100300,A000000,01800,0000,01800NURSING FACILITY
100300,A000000,01900,0000,01900OTHER LONG TERM CARE
100300,A000000,02100,0000,02100RADIOLOGY
100300,A000000,02200,0000,02200LABORATORY
100300,A000000,02300,0000,02300INTRAVENOUS THERAPY
100300,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100300,A000000,02500,0000,02500PHYSICAL THERAPY
100300,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100300,A000000,02700,0000,02700SPEECH PATHOLOGY
100300,A000000,02800,0000,02800ELECTROCARDIOLOGY
100300,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100300,A000000,02901,0000,02901OXYGEN
100300,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100300,A000000,03050,0000,03300EQUIPMENT RENTAL
100300,A000000,03051,0000,03301PEN THERAPY
100300,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100300,A000000,03200,0000,03200SUPPORT SURFACES
100300,A000000,04800,0000,04800AMBULANCE
100300,A000000,05300,0000,05300INTEREST EXPENSE
100300,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100300,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100300,A000000,06150,0000,06300VENDING
100300,A000000,06151,0000,06301OTHER NONREIMBURSABLE
100300,A000000,06200,0000,06200PATIENTS LAUNDRY
100300,A81000A,00100,0100,Y
100300,A81000B,00100,0300,HOME OFFICE COST
100300,A81000B,00200,0300,DIETARY SUPPLEMENTS
100300,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
100300,A81000B,00400,0300,PRESCRIPTION DRUGS
100300,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
100300,A81000B,00700,0300,RT SUPPLIES
100300,A81000B,00800,0300,CONSULTANT
100300,A81000B,00900,0300,ANCILLARY EQUIPMENT RENTA
100300,A81000B,01000,0300,IV
100300,A81000B,01100,0300,CONSULTANTS
100300,A81000B,01200,0300,THERAPIES
100300,A81000B,01300,0300,THERAPIES
100300,A81000B,01400,0300,THERAPIES
100300,A81000C,00100,0100,B
100300,A81000C,00100,0200,PINE ARBOR
100300,A81000C,00100,0400,AMERRA  INC.
100300,A81000C,00100,0600,NURSING HOMES
100300,A81000C,00200,0100,G
100300,A81000C,00200,0200,PARAGON HEALTH
100300,A81000C,00200,0400,AMERICAN PHARMA
100300,A81000C,00200,0600,PHARMACEUTICALS
100300,A81000C,00300,0100,G
100300,A81000C,00300,0200,AMER REHAB SERV
100300,A81000C,00300,0400,THERAPY MGNT IN
100300,A81000C,00300,0600,CONSULTANTS
100300,A81000C,00400,0100,G
100300,A81000C,00400,0200,PARAGON HEALTH
100300,A81000C,00400,0400,AMERICAN REHABI
100300,A81000C,00400,0600,THERAPIES
100300,A81000C,00500,0100,G
100300,A81000C,00500,0200,AMERRA  INC.
100300,A81000C,00500,0400,PARAGON HEALTH
100300,A81000C,00500,0600,SUPPORT SERVICE
100300,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
100300,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
100300,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
100300,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
100300,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
100300,B100000,00000,0650,00001PT DAYS  :LAUNDRY & LINEN SERVICE
100300,B100000,00000,0750,00001SQ. FEET  :HOUSEKEEPING
100300,B100000,00000,0800,00001MEALS SERVED  :DIETARY
100300,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
100300,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
100300,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
100300,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
100300,B100000,00000,1331,00001PATIENT DAYS  :ACTIVITIES
100300,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
100300,E10A180,00301,0100,09/14/1998
100300,E10A180,00350,0100,12/24/1997
100300,E10A180,00351,0100,04/29/1998
100300,E10A180,00352,0100,07/22/1998
100300,S000000,00100,0200,03/09/1999
100300,S200000,00100,0100,705 FM 1418 W.
100300,S200000,00200,0100,SILSBEE
100300,S200000,00200,0200,TX
100300,S200000,00300,0100,HARDIN
100300,S200000,00400,0100,PINE ARBOR
100300,S200000,00400,0200,675391
100300,S200000,00400,0300,09/06/1994
100300,S200000,00400,0500,O
100300,S200000,01600,0100,Y
100300,S200000,02200,0100,Y
100300,S200000,04300,0100,Y
100305,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100305,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100305,A000000,00300,0000,00300EMPLOYEE BENEFITS
100305,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100305,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100305,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100305,A000000,00700,0000,00700HOUSEKEEPING
100305,A000000,00800,0000,00800DIETARY
100305,A000000,00900,0000,00900NURSING ADMINISTRATION
100305,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100305,A000000,01100,0000,01100PHARMACY
100305,A000000,01300,0000,01300SOCIAL SERVICE
100305,A000000,01600,0000,01600SKILLED NURSING FACILITY
100305,A000000,01800,0000,01800NURSING FACILITY
100305,A000000,02300,0000,02300INTRAVENOUS THERAPY
100305,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100305,A000000,02700,0000,02700SPEECH PATHOLOGY
100305,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100305,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100305,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100305,A000000,06000,0000,06010GENERAL SERVICE COST CENTERS
100305,A81000A,00100,0100,Y
100305,A81000B,00100,0300,HOME OFFICE CAPITAL RELAT
100305,A81000B,00200,0300,HOME OFFICE POOLED ADMIN
100305,A81000C,00100,0100,B
100305,A81000C,00100,0200,MJ MANAGEMENT
100305,A81000C,00100,0400,REDBUD RETREAT
100305,A81000C,00100,0600,LTC MANAGEMENT
100305,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
100305,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
100305,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
100305,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
100305,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
100305,B100000,00000,0650,00010INPATIENT DAYS  :LAUNDRY & LINEN SE
100305,B100000,00000,0750,00010SQUARE FEET  :HOUSEKEEPING
100305,B100000,00000,0800,00010MEALS SERVED  :DIETARY
100305,B100000,00000,0950,00010DIRECT NRSING HRS :NURSING ADMINIST
100305,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
100305,B100000,00000,1100,00010COSTED REQUIS.  :PHARMACY
100305,B100000,00000,1330,00010INPATIENT DAYS  :SOCIAL SERVICE
100305,S000000,00100,0200,03/04/1998
100305,S200000,00100,0100,ROUTE W  BOX 2007
100305,S200000,00200,0100,NAPLES
100305,S200000,00200,0200,TX
100305,S200000,00200,0300,75568
100305,S200000,00300,0100,MORRIS
100305,S200000,00400,0100,REDBUD RETREAT
100305,S200000,00400,0200,675393
100305,S200000,00400,0300,08/24/1994
100305,S200000,00400,0500,O
100305,S200000,01600,0100,Y
100313,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100313,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100313,A000000,00300,0000,00300EMPLOYEE BENEFITS
100313,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100313,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100313,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100313,A000000,00700,0000,00700HOUSEKEEPING
100313,A000000,00800,0000,00800DIETARY
100313,A000000,00900,0000,00900NURSING ADMINISTRATION
100313,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100313,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100313,A000000,01300,0000,01300SOCIAL SERVICE
100313,A000000,01600,0000,01600SKILLED NURSING FACILITY
100313,A000000,01800,0000,01800NURSING FACILITY
100313,A000000,01900,0000,01900OTHER LONG TERM CARE
100313,A000000,02100,0000,02100RADIOLOGY
100313,A000000,02200,0000,02200LABORATORY
100313,A000000,02300,0000,02300INTRAVENOUS THERAPY
100313,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100313,A000000,02500,0000,02500PHYSICAL THERAPY
100313,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100313,A000000,02700,0000,02700SPEECH PATHOLOGY
100313,A000000,02800,0000,02800ELECTROCARDIOLOGY
100313,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100313,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100313,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100313,A000000,03101,0000,03110GENERAL SERVICE COST CENTERS
100313,A000000,03200,0000,03200SUPPORT SURFACES
100313,A000000,03400,0000,03400CLINIC
100313,A000000,05300,0000,05300INTEREST EXPENSE
100313,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100313,A000000,05500,0000,05500HOSPICE
100313,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100313,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100313,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100313,A000000,06100,0000,06100NONPAID WORKERS
100313,A000000,06200,0000,06200PATIENTS LAUNDRY
100313,A81000A,00100,0100,Y
100313,A81000B,00100,0300,CENTRAL OFFICE: MGMT SERV
100313,A81000B,00300,0300,LAUNDRY SERVICES
100313,A81000B,00500,0300,MENU PLANNING
100313,A81000C,00100,0100,B
100313,A81000C,00100,0200,CANTEX HC CTRS
100313,A81000C,00100,0600,LTC MANAGEMENT
100313,A81000C,00200,0100,A
100313,A81000C,00200,0200,ALBERT J. LONGO
100313,A81000C,00200,0400,MEDCARE MGMT
100313,A81000C,00200,0600,LTC MANAGEMENT
100313,A81000C,00300,0100,B
100313,A81000C,00300,0200,HEALTHCARE LNEN
100313,A81000C,00300,0600,LAUNDRY SERVICE
100313,A81000C,00500,0100,A
100313,A81000C,00500,0200,ALBERT J. LONG
100313,A81000C,00500,0400,NOVA
100313,A81000C,00500,0600,MENU PLANNING
100313,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
100313,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
100313,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100313,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100313,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
100313,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100313,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
100313,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100313,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
100313,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
100313,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100313,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100313,E10A180,00301,0100,07/24/1997
100313,S000000,00100,0200,04/09/1998
100313,S200000,00100,0100,225 SOUTH MAIN STREET
100313,S200000,00200,0100,VIDOR
100313,S200000,00200,0200,TX
100313,S200000,00200,0300,77662
100313,S200000,00300,0100,ORANGE
100313,S200000,00400,0100,OAKWOOD MANOR NURSING HOME
100313,S200000,00400,0200,675394
100313,S200000,00400,0300,05/20/1994
100313,S200000,00400,0500,O
100313,S200000,01600,0100,Y
100313,S200000,03100,0100,Y
100315,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100315,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100315,A000000,00300,0000,00300EMPLOYEE BENEFITS
100315,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100315,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100315,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100315,A000000,00700,0000,00700HOUSEKEEPING
100315,A000000,00800,0000,00800DIETARY
100315,A000000,00900,0000,00900NURSING ADMINISTRATION
100315,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100315,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100315,A000000,01300,0000,01300SOCIAL SERVICE
100315,A000000,01600,0000,01600SKILLED NURSING FACILITY
100315,A000000,01800,0000,01800NURSING FACILITY
100315,A000000,01900,0000,01900OTHER LONG TERM CARE
100315,A000000,02100,0000,02100RADIOLOGY
100315,A000000,02200,0000,02200LABORATORY
100315,A000000,02300,0000,02300INTRAVENOUS THERAPY
100315,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100315,A000000,02500,0000,02500PHYSICAL THERAPY
100315,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100315,A000000,02700,0000,02700SPEECH PATHOLOGY
100315,A000000,02800,0000,02800ELECTROCARDIOLOGY
100315,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100315,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100315,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100315,A000000,03101,0000,03110A.F.T.
100315,A000000,03200,0000,03200SUPPORT SURFACES
100315,A000000,03400,0000,03400CLINIC
100315,A000000,05300,0000,05300INTEREST EXPENSE
100315,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100315,A000000,05500,0000,05500HOSPICE
100315,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100315,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100315,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100315,A000000,06100,0000,06100NONPAID WORKERS
100315,A000000,06200,0000,06200PATIENTS LAUNDRY
100315,A81000A,00100,0100,Y
100315,A81000B,00100,0300,CENTRAL OFFICE: MGMT SERV
100315,A81000B,00300,0300,LAUNDRY SERVICES
100315,A81000B,00500,0300,MENU PLANNING
100315,A81000C,00100,0100,B
100315,A81000C,00100,0200,CANTEX HC CTRS
100315,A81000C,00100,0600,LTC MANAGEMENT
100315,A81000C,00200,0100,A
100315,A81000C,00200,0200,ALBERT J. LONGO
100315,A81000C,00200,0400,MEDCARE MGMT
100315,A81000C,00200,0600,LTC MANAGEMENT
100315,A81000C,00300,0100,B
100315,A81000C,00300,0200,HEALTHCARE LNEN
100315,A81000C,00300,0600,LAUNDRY SERVICE
100315,A81000C,00500,0100,A
100315,A81000C,00500,0200,ALBERT J. LONG
100315,A81000C,00500,0400,NOVA
100315,A81000C,00500,0600,MENU PLANNING
100315,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
100315,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
100315,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100315,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100315,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
100315,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100315,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
100315,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100315,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
100315,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
100315,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100315,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100315,S000000,00100,0200,06/01/1998
100315,S200000,00100,0100,225 SOUTH MAIN STREET
100315,S200000,00200,0100,VIDOR
100315,S200000,00200,0200,TX
100315,S200000,00200,0300,77662
100315,S200000,00300,0100,ORANGE
100315,S200000,00400,0100,OAKWOOD MANOR NURSING HOME
100315,S200000,00400,0200,675394
100315,S200000,00400,0300,05/20/1994
100315,S200000,00400,0500,O
100315,S200000,01600,0100,Y
100326,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100326,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100326,A000000,00300,0000,00300EMPLOYEE BENEFITS
100326,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100326,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100326,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100326,A000000,00700,0000,00700HOUSEKEEPING
100326,A000000,00800,0000,00800DIETARY
100326,A000000,00900,0000,00900NURSING ADMINISTRATION
100326,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100326,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100326,A000000,01300,0000,01300SOCIAL SERVICE
100326,A000000,01301,0000,01301ACTIVITIES
100326,A000000,01350,0000,01500REHABILITAION
100326,A000000,01600,0000,01600SKILLED NURSING FACILITY
100326,A000000,01800,0000,01800NURSING FACILITY
100326,A000000,01900,0000,01900OTHER LONG TERM CARE
100326,A000000,02100,0000,02100RADIOLOGY
100326,A000000,02200,0000,02200LABORATORY
100326,A000000,02300,0000,02300INTRAVENOUS THERAPY
100326,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100326,A000000,02500,0000,02500PHYSICAL THERAPY
100326,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100326,A000000,02700,0000,02700SPEECH PATHOLOGY
100326,A000000,02800,0000,02800ELECTROCARDIOLOGY
100326,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100326,A000000,02901,0000,02901OXYGEN
100326,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100326,A000000,03050,0000,03300EQUIPMENT RENTAL
100326,A000000,03051,0000,03301PEN THERAPY
100326,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100326,A000000,03200,0000,03200SUPPORT SURFACES
100326,A000000,04800,0000,04800AMBULANCE
100326,A000000,05300,0000,05300INTEREST EXPENSE
100326,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100326,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100326,A000000,06150,0000,06300VENDING
100326,A000000,06151,0000,06301OTHER NONREIMBURSABLE
100326,A000000,06200,0000,06200PATIENTS LAUNDRY
100326,A81000A,00100,0100,Y
100326,A81000B,00100,0300,HOME OFFICE COST
100326,A81000B,00200,0300,DIETARY SUPPLEMENTS
100326,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
100326,A81000B,00400,0300,PRESCRIPTION DRUGS
100326,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
100326,A81000B,00700,0300,ADMIN COSTS
100326,A81000B,00800,0300,CONSULTANT
100326,A81000B,00900,0300,EQUIPMENT REPLACEMENT
100326,A81000B,01000,0300,IV THERAPY
100326,A81000B,01100,0300,THERAPY CONSULTING
100326,A81000B,01200,0300,PHYSICAL THERAPY
100326,A81000B,01300,0300,OCCUPATIONAL THERAPY
100326,A81000B,01400,0300,SPEECH THERAPY
100326,A81000B,01500,0300,PEN THERAPY
100326,A81000C,00100,0100,B
100326,A81000C,00100,0200,RM DEL RIO
100326,A81000C,00100,0400,AMERRA  INC.
100326,A81000C,00100,0600,NURSING HOMES
100326,A81000C,00200,0100,B
100326,A81000C,00200,0200,AMERRA  INC.
100326,A81000C,00200,0400,PARAGON HLTH NT
100326,A81000C,00200,0600,SUPPORT SVCS
100326,A81000C,00300,0100,G
100326,A81000C,00300,0200,PARAGON HLTH NT
100326,A81000C,00300,0400,AMER PHARM SVCS
100326,A81000C,00300,0600,PHARMACEUTICALS
100326,A81000C,00400,0100,G
100326,A81000C,00400,0200,PARAGON HLTH NT
100326,A81000C,00400,0400,AMER REHABILITY
100326,A81000C,00400,0600,THERAPIES
100326,A81000C,00500,0100,G
100326,A81000C,00500,0200,AMER REHABILITY
100326,A81000C,00500,0400,THER MGMT INNOV
100326,A81000C,00500,0600,CONSULTANTS
100326,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
100326,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
100326,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
100326,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
100326,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
100326,B100000,00000,0650,00001PT DAYS  :LAUNDRY & LINEN SERVICE
100326,B100000,00000,0750,00001SQ. FEET  :HOUSEKEEPING
100326,B100000,00000,0800,00001MEALS SERVED  :DIETARY
100326,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
100326,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
100326,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
100326,B100000,00000,1301,00001TIME SPENT  :ACTIVITIES
100326,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
100326,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
100326,E10A180,00301,0100,09/14/1998
100326,E10A180,00350,0100,01/21/1998
100326,E10A180,00351,0100,04/15/1998
100326,E10A180,00352,0100,07/22/1998
100326,S000000,00100,0200,02/24/1999
100326,S200000,00100,0100,100 HERRMANN DRIVE
100326,S200000,00200,0100,DEL RIO
100326,S200000,00200,0200,TX
100326,S200000,00300,0100,VAL VERDE
100326,S200000,00400,0100,RETAMA MANOR - DEL RIO
100326,S200000,00400,0200,675395
100326,S200000,00400,0300,10/27/1994
100326,S200000,00400,0500,O
100326,S200000,01600,0100,Y
100326,S200000,02200,0100,Y
100326,S200000,04300,0100,Y
100334,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100334,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100334,A000000,00300,0000,00300EMPLOYEE BENEFITS
100334,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100334,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100334,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100334,A000000,00700,0000,00700HOUSEKEEPING
100334,A000000,00800,0000,00800DIETARY
100334,A000000,00900,0000,00900NURSING ADMINISTRATION
100334,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100334,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100334,A000000,01300,0000,01300SOCIAL SERVICE
100334,A000000,01301,0000,01301ACTIVITIES
100334,A000000,01350,0000,01500REHABILITAION
100334,A000000,01600,0000,01600SKILLED NURSING FACILITY
100334,A000000,01800,0000,01800NURSING FACILITY
100334,A000000,01900,0000,01900OTHER LONG TERM CARE
100334,A000000,02100,0000,02100RADIOLOGY
100334,A000000,02200,0000,02200LABORATORY
100334,A000000,02300,0000,02300INTRAVENOUS THERAPY
100334,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100334,A000000,02500,0000,02500PHYSICAL THERAPY
100334,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100334,A000000,02700,0000,02700SPEECH PATHOLOGY
100334,A000000,02800,0000,02800ELECTROCARDIOLOGY
100334,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100334,A000000,02901,0000,02901OXYGEN
100334,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100334,A000000,03050,0000,03300EQUIPMENT RENTAL
100334,A000000,03051,0000,03301PEN THERAPY
100334,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100334,A000000,03200,0000,03200SUPPORT SURFACES
100334,A000000,04800,0000,04800AMBULANCE
100334,A000000,05300,0000,05300INTEREST EXPENSE
100334,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100334,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100334,A000000,06150,0000,06300VENDING
100334,A000000,06151,0000,06301OTHER NONREIMBURSABLE
100334,A000000,06200,0000,06200PATIENTS LAUNDRY
100334,A81000A,00100,0100,Y
100334,A81000B,00100,0300,HOME OFFICE COST
100334,A81000B,00200,0300,DIETARY SUPPLEMENTS
100334,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
100334,A81000B,00400,0300,PRESCRIPTION DRUGS
100334,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
100334,A81000B,00700,0300,ADMIN COSTS
100334,A81000B,00800,0300,PT SUPPLIES
100334,A81000B,00900,0300,EQUIPMENT REPLACEMENT
100334,A81000B,01000,0300,IV
100334,A81000B,01100,0300,CONSULTANTS
100334,A81000B,01200,0300,THERAPIES
100334,A81000B,01300,0300,THERAPIES
100334,A81000B,01400,0300,THERAPIES
100334,A81000B,01500,0300,MEDICAL EQUIPMENT
100334,A81000B,01600,0300,ANCILLARY EQUIPMENT RENTA
100334,A81000B,01700,0300,PEN
100334,A81000C,00100,0100,B
100334,A81000C,00100,0200,R.M.LAREDO SO.
100334,A81000C,00100,0400,AMERRA  INC.
100334,A81000C,00100,0600,NURSING HOMES
100334,A81000C,00200,0100,G
100334,A81000C,00200,0200,PARAGON HEALTH
100334,A81000C,00200,0400,AMERICAN PHARMA
100334,A81000C,00200,0600,PHARMACEUTICALS
100334,A81000C,00300,0100,G
100334,A81000C,00300,0200,AMER REHAB SERV
100334,A81000C,00300,0400,THERAPY MGNT IN
100334,A81000C,00300,0600,CONSULTANTS
100334,A81000C,00400,0100,G
100334,A81000C,00400,0200,PARAGON HEALTH
100334,A81000C,00400,0400,AMERICAN REHABI
100334,A81000C,00400,0600,THERAPIES
100334,A81000C,00500,0100,G
100334,A81000C,00500,0200,AMERRA  INC.
100334,A81000C,00500,0400,PARAGON HEALTH
100334,A81000C,00500,0600,SUPPORT SERVICE
100334,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
100334,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
100334,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
100334,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
100334,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
100334,B100000,00000,0650,00001PT DAYS  :LAUNDRY & LINEN SERVICE
100334,B100000,00000,0750,00001SQ. FEET  :HOUSEKEEPING
100334,B100000,00000,0800,00001MEALS SERVED  :DIETARY
100334,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
100334,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
100334,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
100334,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
100334,B100000,00000,1331,00001PATIENT DAYS  :ACTIVITIES
100334,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
100334,E10A180,00301,0100,12/24/1997
100334,E10A180,00302,0100,06/24/1998
100334,E10A180,00350,0100,04/29/1998
100334,E10A180,00351,0100,09/14/1998
100334,E10A180,00550,0100,04/09/1999
100334,E10A180,00550,0300,04/09/1999
100334,S000000,00100,0200,02/23/1999
100334,S200000,00100,0100,1100 GALVESTON
100334,S200000,00200,0100,LAREDO
100334,S200000,00200,0200,TX
100334,S200000,00300,0100,WEBB
100334,S200000,00400,0100,RETAMA MANOR - LAREDO SOUTH
100334,S200000,00400,0200,675396
100334,S200000,00400,0300,09/16/1994
100334,S200000,00400,0500,O
100334,S200000,01600,0100,Y
100334,S200000,02200,0100,Y
100334,S200000,04300,0100,Y
100344,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100344,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100344,A000000,00300,0000,00300EMPLOYEE BENEFITS
100344,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100344,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100344,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100344,A000000,00700,0000,00700HOUSEKEEPING
100344,A000000,00800,0000,00800DIETARY
100344,A000000,00900,0000,00900NURSING ADMINISTRATION
100344,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100344,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100344,A000000,01300,0000,01300SOCIAL SERVICE
100344,A000000,01301,0000,01301ACTIVITIES
100344,A000000,01350,0000,01500REHABILITAION
100344,A000000,01600,0000,01600SKILLED NURSING FACILITY
100344,A000000,01800,0000,01800NURSING FACILITY
100344,A000000,01900,0000,01900OTHER LONG TERM CARE
100344,A000000,02100,0000,02100RADIOLOGY
100344,A000000,02200,0000,02200LABORATORY
100344,A000000,02300,0000,02300INTRAVENOUS THERAPY
100344,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100344,A000000,02500,0000,02500PHYSICAL THERAPY
100344,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100344,A000000,02700,0000,02700SPEECH PATHOLOGY
100344,A000000,02800,0000,02800ELECTROCARDIOLOGY
100344,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100344,A000000,02901,0000,02901OXYGEN
100344,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100344,A000000,03050,0000,03300EQUIPMENT RENTAL
100344,A000000,03051,0000,03301PEN THERAPY
100344,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100344,A000000,03200,0000,03200SUPPORT SURFACES
100344,A000000,04800,0000,04800AMBULANCE
100344,A000000,05300,0000,05300INTEREST EXPENSE
100344,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100344,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100344,A000000,06150,0000,06300VENDING
100344,A000000,06151,0000,06301OTHER NONREIMBURSABLE
100344,A000000,06200,0000,06200PATIENTS LAUNDRY
100344,A81000A,00100,0100,Y
100344,A81000B,00100,0300,HOME OFFICE COST
100344,A81000B,00200,0300,DIETARY SUPPLEMENTS
100344,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
100344,A81000B,00400,0300,PRESCRIPTION DRUGS
100344,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
100344,A81000B,00700,0300,ADMIN COSTS
100344,A81000B,00800,0300,RT SUPPLIES
100344,A81000B,00900,0300,EQUIPMENT REPLACEMENT
100344,A81000B,01000,0300,IV THERAPY
100344,A81000B,01100,0300,THERAPY CONSULTING
100344,A81000B,01200,0300,PHYSICAL THERAPY
100344,A81000B,01300,0300,EQUIPMENT RENTAL
100344,A81000B,01400,0300,SPEECH THERAPY
100344,A81000B,01500,0300,PEN THERAPY
100344,A81000C,00100,0100,B
100344,A81000C,00100,0200,G A CENTER
100344,A81000C,00100,0400,AMERRA  INC.
100344,A81000C,00100,0600,NURSING HOMES
100344,A81000C,00200,0100,B
100344,A81000C,00200,0200,AMERRA  INC.
100344,A81000C,00200,0400,PARAGON HLTH NT
100344,A81000C,00200,0600,SUPPORT SVCS
100344,A81000C,00300,0100,G
100344,A81000C,00300,0200,PARAGON HLTH NT
100344,A81000C,00300,0400,AMER PHARM SVCS
100344,A81000C,00300,0600,PHARMACEUTICALS
100344,A81000C,00400,0100,G
100344,A81000C,00400,0200,PARAGON HLTH NT
100344,A81000C,00400,0400,AMER REHABILITY
100344,A81000C,00400,0600,THERAPIES
100344,A81000C,00500,0100,G
100344,A81000C,00500,0200,AMER REHABILITY
100344,A81000C,00500,0400,THER MGMT INNOV
100344,A81000C,00500,0600,CONSULTANTS
100344,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
100344,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
100344,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
100344,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
100344,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
100344,B100000,00000,0650,00001PT DAYS  :LAUNDRY & LINEN SERVICE
100344,B100000,00000,0750,00001SQ. FEET  :HOUSEKEEPING
100344,B100000,00000,0800,00001MEALS SERVED  :DIETARY
100344,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
100344,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
100344,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
100344,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
100344,B100000,00000,1331,00001PATIENT DAYS  :ACTIVITIES
100344,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
100344,E10A180,00301,0100,12/24/1997
100344,E10A180,00302,0100,04/15/1998
100344,E10A180,00303,0100,07/22/1998
100344,E10A180,00350,0100,09/14/1998
100344,E10A180,00501,0100,02/02/1999
100344,E10A180,00550,0300,02/02/1999
100344,S000000,00100,0200,01/15/2000
100344,S200000,00100,0100,501 TIMPSON
100344,S200000,00200,0100,CENTER
100344,S200000,00200,0200,TX
100344,S200000,00300,0100,SHELBY
100344,S200000,00400,0100,GREEN ACRES - CENTER
100344,S200000,00400,0200,675398
100344,S200000,00400,0300,09/22/1994
100344,S200000,00400,0500,O
100344,S200000,01600,0100,Y
100344,S200000,02200,0100,Y
100344,S200000,04300,0100,Y
100351,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100351,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100351,A000000,00300,0000,00300EMPLOYEE BENEFITS
100351,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100351,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100351,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100351,A000000,00700,0000,00700HOUSEKEEPING
100351,A000000,00800,0000,00800DIETARY
100351,A000000,00900,0000,00900NURSING ADMINISTRATION
100351,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100351,A000000,01100,0000,01100PHARMACY
100351,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100351,A000000,01300,0000,01300SOCIAL SERVICE
100351,A000000,01350,0000,01301ACTIVITIES
100351,A000000,01600,0000,01600SKILLED NURSING FACILITY
100351,A000000,01800,0000,01800NURSING FACILITY
100351,A000000,02100,0000,02100RADIOLOGY
100351,A000000,02200,0000,02200LABORATORY
100351,A000000,02300,0000,02300INTRAVENOUS THERAPY
100351,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100351,A000000,02500,0000,02500PHYSICAL THERAPY
100351,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100351,A000000,02700,0000,02700SPEECH PATHOLOGY
100351,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100351,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100351,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
100351,A000000,03051,0000,03301MEDICAL EQUIPMENT
100351,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100351,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100351,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100351,A81000A,00100,0100,Y
100351,A81000B,00100,0300,HOME OFFICE CAPITAL
100351,A81000B,00200,0300,HOME OFFICE NONCAPITAL
100351,A81000C,00100,0100,A
100351,A81000C,00100,0200,PETER C. KERN
100351,A81000C,00100,0400,HEA MANAGEMENT GROUP
100351,A81000C,00100,0600,HOME OFFICE
100351,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100351,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100351,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100351,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100351,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100351,B100000,00000,0600,00000POUNDS O F LAUNDRY:LAUNDRY & LINEN
100351,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100351,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100351,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
100351,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
100351,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
100351,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100351,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100351,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
100351,E10A180,00304,0100,01/15/1998
100351,S000000,00100,0200,06/02/1998
100351,S200000,00100,0100,1405 EAST WASHINGTON
100351,S200000,00200,0100,NAVASOTA
100351,S200000,00200,0200,TX
100351,S200000,00200,0300,77868
100351,S200000,00300,0100,GRIMES
100351,S200000,00400,0100,CANTERBURY VILLA OF NAVASOTA
100351,S200000,00400,0200,675399
100351,S200000,00400,0300,09/07/1994
100351,S200000,00400,0500,O
100351,S200000,01600,0100,Y
100351,S200000,02200,0100,Y
100351,S200000,04300,0100,Y
100361,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100361,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100361,A000000,00300,0000,00300EMPLOYEE BENEFITS
100361,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100361,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100361,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100361,A000000,00700,0000,00700HOUSEKEEPING
100361,A000000,00800,0000,00800DIETARY
100361,A000000,00900,0000,00900NURSING ADMINISTRATION
100361,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100361,A000000,01100,0000,01100PHARMACY
100361,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100361,A000000,01300,0000,01300SOCIAL SERVICE
100361,A000000,01600,0000,01600SKILLED NURSING FACILITY
100361,A000000,01800,0000,01800NURSING FACILITY
100361,A000000,02300,0000,02300INTRAVENOUS THERAPY
100361,A000000,02500,0000,02500PHYSICAL THERAPY
100361,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100361,A000000,02700,0000,02700SPEECH PATHOLOGY
100361,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100361,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100361,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100361,A000000,06000,0000,06001NON-ALLOWABLE COSTS
100361,A81000A,00100,0100,Y
100361,A81000B,00100,0300,HOME OFFICE CAPITAL RELAT
100361,A81000B,00200,0300,HOME OFFICE ADMINISTRATIV
100361,A81000C,00100,0100,A
100361,A81000C,00100,0200,SOUTHLAND VILLA
100361,A81000C,00100,0400,SENSITIVE CARE
100361,A81000C,00100,0600,LTC OPERATIONS
100361,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
100361,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
100361,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
100361,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
100361,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
100361,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
100361,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
100361,B100000,00000,0800,00001MEALS SERVED  :DIETARY
100361,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
100361,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
100361,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
100361,B100000,00000,1250,00001INPATIENT DAYS  :MEDICAL RECORDS &
100361,B100000,00000,1330,00001INPATIENT DAYS  :SOCIAL SERVICE
100361,E10A180,00301,0100,07/03/1997
100361,S000000,00100,0200,06/08/1998
100361,S200000,00100,0100,2222 SOUTH 5TH STREET
100361,S200000,00200,0100,TEMPLE
100361,S200000,00200,0200,TX
100361,S200000,00200,0300,76501
100361,S200000,00300,0100,TEMPLE
100361,S200000,00400,0100,SOUTHLAND VILLA NURSING CENTER
100361,S200000,00400,0200,675403
100361,S200000,00400,0300,09/14/1994
100361,S200000,00400,0500,P
100361,S200000,01500,0100,Y
100364,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100364,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100364,A000000,00300,0000,00300EMPLOYEE BENEFITS
100364,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100364,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100364,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100364,A000000,00700,0000,00700HOUSEKEEPING
100364,A000000,00800,0000,00800DIETARY
100364,A000000,00900,0000,00900NURSING ADMINISTRATION
100364,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100364,A000000,01100,0000,01100PHARMACY
100364,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100364,A000000,01300,0000,01300SOCIAL SERVICE
100364,A000000,01350,0000,01301ACTIVITIES
100364,A000000,01600,0000,01600SKILLED NURSING FACILITY
100364,A000000,01800,0000,01800NURSING FACILITY
100364,A000000,02100,0000,02100RADIOLOGY
100364,A000000,02200,0000,02200LABORATORY
100364,A000000,02300,0000,02300INTRAVENOUS THERAPY
100364,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100364,A000000,02500,0000,02500PHYSICAL THERAPY
100364,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100364,A000000,02700,0000,02700SPEECH PATHOLOGY
100364,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100364,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100364,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
100364,A000000,03051,0000,03301MEDICAL EQUIPMENT
100364,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100364,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100364,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100364,A81000A,00100,0100,Y
100364,A81000B,00100,0300,HOME OFFICE CAPITAL
100364,A81000B,00200,0300,HOME OFFICE NONCAPITAL
100364,A81000B,00300,0300,WAREHOUSE
100364,A81000B,00400,0300,IMPROVEMENTS
100364,A81000C,00100,0100,A
100364,A81000C,00100,0200,PETER C. KERN
100364,A81000C,00100,0400,HEA MANAGEMENT GROUP
100364,A81000C,00100,0600,HOME OFFICE
100364,A81000C,00200,0100,A
100364,A81000C,00200,0200,PETER C. KERN
100364,A81000C,00200,0400,WAREHOUSE
100364,A81000C,00200,0600,OLD RECORDS STORAGE
100364,A81000C,00300,0100,A
100364,A81000C,00300,0200,PETER C. KERN
100364,A81000C,00300,0400,WOODMAN CONSTRUCTION
100364,A81000C,00300,0600,CONSTRUCTION COMPANY
100364,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100364,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100364,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100364,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100364,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100364,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
100364,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100364,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100364,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
100364,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
100364,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
100364,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
100364,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
100364,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
100364,E10A180,00301,0100,07/15/1997
100364,E10A180,00302,0100,09/19/1997
100364,E10A180,00304,0100,01/15/1998
100364,S000000,00100,0200,06/02/1998
100364,S200000,00100,0100,800 SEVENTH STREET
100364,S200000,00200,0100,PADUCAH
100364,S200000,00200,0200,TX
100364,S200000,00200,0300,79248
100364,S200000,00300,0100,COTTLE
100364,S200000,00400,0100,PADUCAH NURSING CENTER
100364,S200000,00400,0200,675404
100364,S200000,00400,0300,10/14/1994
100364,S200000,00400,0500,P
100364,S200000,01600,0100,Y
100364,S200000,02200,0100,Y
100364,S200000,04300,0100,Y
100377,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100377,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100377,A000000,00300,0000,00300EMPLOYEE BENEFITS
100377,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100377,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100377,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100377,A000000,00700,0000,00700HOUSEKEEPING
100377,A000000,00800,0000,00800DIETARY
100377,A000000,00900,0000,00900NURSING ADMINISTRATION
100377,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100377,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100377,A000000,01300,0000,01300SOCIAL SERVICE
100377,A000000,01301,0000,01301ACTIVITIES
100377,A000000,01350,0000,01500REHABILITAION
100377,A000000,01600,0000,01600SKILLED NURSING FACILITY
100377,A000000,01800,0000,01800NURSING FACILITY
100377,A000000,01900,0000,01900OTHER LONG TERM CARE
100377,A000000,02100,0000,02100RADIOLOGY
100377,A000000,02200,0000,02200LABORATORY
100377,A000000,02300,0000,02300INTRAVENOUS THERAPY
100377,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100377,A000000,02500,0000,02500PHYSICAL THERAPY
100377,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100377,A000000,02700,0000,02700SPEECH PATHOLOGY
100377,A000000,02800,0000,02800ELECTROCARDIOLOGY
100377,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100377,A000000,02901,0000,02901OXYGEN
100377,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100377,A000000,03050,0000,03300EQUIPMENT RENTAL
100377,A000000,03051,0000,03301PEN THERAPY
100377,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100377,A000000,03200,0000,03200SUPPORT SURFACES
100377,A000000,04800,0000,04800AMBULANCE
100377,A000000,05300,0000,05300INTEREST EXPENSE
100377,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100377,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100377,A000000,06150,0000,06300VENDING
100377,A000000,06151,0000,06301OTHER NONREIMBURSABLE
100377,A000000,06200,0000,06200PATIENTS LAUNDRY
100377,A81000A,00100,0100,Y
100377,A81000B,00100,0300,HOME OFFICE COST
100377,A81000B,00200,0300,DIETARY SUPPLEMENTS
100377,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
100377,A81000B,00400,0300,PRESCRIPTION DRUGS
100377,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
100377,A81000B,00700,0300,ADMIN COSTS
100377,A81000B,00800,0300,RT SUPPLIES
100377,A81000B,00900,0300,ANCILLARY EQUIPMENT RENTA
100377,A81000B,01000,0300,IV
100377,A81000B,01100,0300,CONSULTANTS
100377,A81000B,01200,0300,THERAPIES
100377,A81000B,01300,0300,THERAPIES
100377,A81000B,01400,0300,THERAPIES
100377,A81000B,01500,0300,EQUIPMENT RENTAL
100377,A81000C,00100,0100,B
100377,A81000C,00100,0200,GOLDEN YEARS
100377,A81000C,00100,0400,AMERRA  INC.
100377,A81000C,00100,0600,NURSING HOMES
100377,A81000C,00200,0100,G
100377,A81000C,00200,0200,PARAGON HEALTH
100377,A81000C,00200,0400,AMERICAN PHARMA
100377,A81000C,00200,0600,PHARMACEUTICALS
100377,A81000C,00300,0100,G
100377,A81000C,00300,0200,AMER REHAB SERV
100377,A81000C,00300,0400,THERAPY MGNT IN
100377,A81000C,00300,0600,CONSULTANTS
100377,A81000C,00400,0100,G
100377,A81000C,00400,0200,PARAGON HEALTH
100377,A81000C,00400,0400,AMERICAN REHABI
100377,A81000C,00400,0600,THERAPIES
100377,A81000C,00500,0100,G
100377,A81000C,00500,0200,AMERRA  INC.
100377,A81000C,00500,0400,PARAGON HEALTH
100377,A81000C,00500,0600,SUPPORT SERVICE
100377,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
100377,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
100377,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
100377,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
100377,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
100377,B100000,00000,0650,00001PT DAYS  :LAUNDRY & LINEN SERVICE
100377,B100000,00000,0750,00001SQ. FEET  :HOUSEKEEPING
100377,B100000,00000,0800,00001MEALS SERVED  :DIETARY
100377,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
100377,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
100377,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
100377,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
100377,B100000,00000,1331,00001PATIENT DAYS  :ACTIVITIES
100377,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
100377,E10A180,00301,0100,12/10/1997
100377,E10A180,00302,0100,04/15/1998
100377,E10A180,00350,0100,09/14/1998
100377,E10A180,00501,0100,03/18/1999
100377,E10A180,00550,0300,03/18/1999
100377,S000000,00100,0200,02/23/1999
100377,S200000,00100,0100,318 CHAMBERS
100377,S200000,00200,0100,MARLIN
100377,S200000,00200,0200,TX
100377,S200000,00300,0100,FALLS
100377,S200000,00400,0100,GOLDEN YEARS
100377,S200000,00400,0200,675406
100377,S200000,00400,0300,10/10/1994
100377,S200000,00400,0500,O
100377,S200000,01600,0100,Y
100377,S200000,02200,0100,Y
100377,S200000,04300,0100,Y
100386,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100386,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100386,A000000,00300,0000,00300EMPLOYEE BENEFITS
100386,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100386,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100386,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100386,A000000,00700,0000,00700HOUSEKEEPING
100386,A000000,00800,0000,00800DIETARY
100386,A000000,00900,0000,00900NURSING ADMINISTRATION
100386,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100386,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100386,A000000,01300,0000,01300SOCIAL SERVICE
100386,A000000,01301,0000,01301ACTIVITIES
100386,A000000,01350,0000,01500REHABILITAION
100386,A000000,01600,0000,01600SKILLED NURSING FACILITY
100386,A000000,01800,0000,01800NURSING FACILITY
100386,A000000,01900,0000,01900OTHER LONG TERM CARE
100386,A000000,02100,0000,02100RADIOLOGY
100386,A000000,02200,0000,02200LABORATORY
100386,A000000,02300,0000,02300INTRAVENOUS THERAPY
100386,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100386,A000000,02500,0000,02500PHYSICAL THERAPY
100386,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100386,A000000,02700,0000,02700SPEECH PATHOLOGY
100386,A000000,02800,0000,02800ELECTROCARDIOLOGY
100386,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100386,A000000,02901,0000,02901OXYGEN
100386,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100386,A000000,03050,0000,03300EQUIPMENT RENTAL
100386,A000000,03051,0000,03301PEN THERAPY
100386,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100386,A000000,03200,0000,03200SUPPORT SURFACES
100386,A000000,04800,0000,04800AMBULANCE
100386,A000000,05300,0000,05300INTEREST EXPENSE
100386,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100386,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100386,A000000,06150,0000,06300VENDING
100386,A000000,06151,0000,06301OTHER NONREIMBURSABLE
100386,A000000,06200,0000,06200PATIENTS LAUNDRY
100386,A81000A,00100,0100,Y
100386,A81000B,00100,0300,HOME OFFICE COST
100386,A81000B,00200,0300,DIETARY SUPPLEMENTS
100386,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
100386,A81000B,00400,0300,PRESCRIPTION DRUGS
100386,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
100386,A81000B,00700,0300,PT SUPPLIES
100386,A81000B,00800,0300,RT SUPPLIES
100386,A81000B,00900,0300,EQUIPMENT REPLACEMENT
100386,A81000B,01000,0300,IV
100386,A81000B,01100,0300,CONSULTANTS
100386,A81000B,01200,0300,THERAPIES
100386,A81000B,01300,0300,THERAPIES
100386,A81000B,01400,0300,THERAPIES
100386,A81000C,00100,0100,B
100386,A81000C,00100,0200,RALLS NURSING
100386,A81000C,00100,0400,AMERRA  INC.
100386,A81000C,00100,0600,NURSING HOMES
100386,A81000C,00200,0100,G
100386,A81000C,00200,0200,PARAGON HEALTH
100386,A81000C,00200,0400,AMERICAN PHARMA
100386,A81000C,00200,0600,PHARMACEUTICALS
100386,A81000C,00300,0100,G
100386,A81000C,00300,0200,AMER REHAB SERV
100386,A81000C,00300,0400,THERAPY MGNT IN
100386,A81000C,00300,0600,CONSULTANTS
100386,A81000C,00400,0100,G
100386,A81000C,00400,0200,PARAGON HEALTH
100386,A81000C,00400,0400,AMERICAN REHABI
100386,A81000C,00400,0600,THERAPIES
100386,A81000C,00500,0100,G
100386,A81000C,00500,0200,AMERRA  INC.
100386,A81000C,00500,0400,PARAGON HEALTH
100386,A81000C,00500,0600,SUPPORT SERVICE
100386,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
100386,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
100386,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
100386,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
100386,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
100386,B100000,00000,0650,00001PT DAYS  :LAUNDRY & LINEN SERVICE
100386,B100000,00000,0750,00001SQ. FEET  :HOUSEKEEPING
100386,B100000,00000,0800,00001MEALS SERVED  :DIETARY
100386,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
100386,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
100386,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
100386,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
100386,B100000,00000,1331,00001PATIENT DAYS  :ACTIVITIES
100386,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
100386,E10A180,00301,0100,09/14/1998
100386,E10A180,00350,0100,11/12/1997
100386,E10A180,00351,0100,04/29/1998
100386,E10A180,00352,0100,07/08/1998
100386,S000000,00100,0200,02/15/1999
100386,S200000,00100,0100,111 AVENUE P
100386,S200000,00200,0100,RALLS
100386,S200000,00200,0200,TX
100386,S200000,00300,0100,CROSBY
100386,S200000,00400,0100,RALLS NURSING HOME
100386,S200000,00400,0200,675407
100386,S200000,00400,0300,08/31/1994
100386,S200000,00400,0500,O
100386,S200000,01600,0100,Y
100386,S200000,02200,0100,Y
100386,S200000,04300,0100,Y
100395,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100395,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100395,A000000,00300,0000,00300EMPLOYEE BENEFITS
100395,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100395,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100395,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100395,A000000,00700,0000,00700HOUSEKEEPING
100395,A000000,00800,0000,00800DIETARY
100395,A000000,00900,0000,00900NURSING ADMINISTRATION
100395,A000000,01100,0000,01100PHARMACY
100395,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100395,A000000,01300,0000,01300SOCIAL SERVICE
100395,A000000,01600,0000,01600SKILLED NURSING FACILITY
100395,A000000,01800,0000,01800NURSING FACILITY
100395,A000000,02100,0000,02100RADIOLOGY
100395,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100395,A000000,02500,0000,02500PHYSICAL THERAPY
100395,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100395,A000000,02700,0000,02700SPEECH PATHOLOGY
100395,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100395,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100395,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
100395,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100395,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100395,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100395,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
100395,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
100395,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
100395,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100395,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
100395,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
100395,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
100395,B100000,00000,0800,00000 MEALS SERVED :DIETARY
100395,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST
100395,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
100395,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
100395,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
100395,S000000,00100,0200,09/23/1998
100395,S200000,00100,0100,3030 SOUTH ROOSEVELT
100395,S200000,00200,0100,SAN ANTONIO
100395,S200000,00200,0200,TX
100395,S200000,00200,0300,78214
100395,S200000,00300,0100,BEXAR
100395,S200000,00400,0100,MISSION OAKS MANOR
100395,S200000,00400,0200,675409
100395,S200000,00400,0300,10/06/1994
100395,S200000,00400,0500,O
100395,S200000,01600,0100,Y
100395,S200000,02200,0100,Y
100395,S200000,03100,0100,Y
100403,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100403,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100403,A000000,00300,0000,00300EMPLOYEE BENEFITS
100403,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100403,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100403,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100403,A000000,00700,0000,00700HOUSEKEEPING
100403,A000000,00800,0000,00800DIETARY
100403,A000000,00900,0000,00900NURSING ADMINISTRATION
100403,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100403,A000000,01100,0000,01100PHARMACY
100403,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100403,A000000,01300,0000,01300SOCIAL SERVICE
100403,A000000,01350,0000,01301ACTIVITIES
100403,A000000,01600,0000,01600SKILLED NURSING FACILITY
100403,A000000,01800,0000,01800NURSING FACILITY
100403,A000000,02100,0000,02100RADIOLOGY
100403,A000000,02200,0000,02200LABORATORY
100403,A000000,02300,0000,02300INTRAVENOUS THERAPY
100403,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100403,A000000,02500,0000,02500PHYSICAL THERAPY
100403,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100403,A000000,02700,0000,02700SPEECH PATHOLOGY
100403,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100403,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100403,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
100403,A000000,03051,0000,03301MEDICAL EQUIPMENT
100403,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100403,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100403,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100403,A81000A,00100,0100,Y
100403,A81000B,00100,0300,HOME OFFICE CAPITAL
100403,A81000B,00200,0300,HOME OFFICE NONCAPITAL
100403,A81000C,00100,0100,A
100403,A81000C,00100,0200,PETER C. KERN
100403,A81000C,00100,0400,HEA MANAGEMENT GROUP
100403,A81000C,00100,0600,HOME OFFICE
100403,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100403,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100403,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100403,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100403,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100403,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100403,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100403,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100403,B100000,00000,0900,00000DIRECT NRSG HOURS :NURSING ADMINIST
100403,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
100403,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
100403,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100403,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100403,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
100403,E10A180,00301,0100,07/15/1997
100403,E10A180,00304,0100,01/15/1998
100403,S000000,00100,0200,06/02/1998
100403,S200000,00100,0100,2901 WEST OHIO
100403,S200000,00200,0100,MIDLAND
100403,S200000,00200,0200,TX
100403,S200000,00200,0300,79701
100403,S200000,00300,0100,WILBARGER
100403,S200000,00400,0100,GREENBELT CARE CENTER
100403,S200000,00400,0200,675412
100403,S200000,00400,0300,11/02/1994
100403,S200000,00400,0500,O
100403,S200000,01600,0100,Y
100403,S200000,02200,0100,Y
100403,S200000,04300,0100,Y
100413,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100413,A000000,00300,0000,00300EMPLOYEE BENEFITS
100413,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100413,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100413,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100413,A000000,00700,0000,00700HOUSEKEEPING
100413,A000000,00800,0000,00800DIETARY
100413,A000000,00900,0000,00900NURSING ADMINISTRATION
100413,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100413,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100413,A000000,01300,0000,01300SOCIAL SERVICE
100413,A000000,01600,0000,01600SKILLED NURSING FACILITY
100413,A000000,01800,0000,01800NURSING FACILITY
100413,A000000,02300,0000,02300INTRAVENOUS THERAPY
100413,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100413,A000000,02500,0000,02500PHYSICAL THERAPY
100413,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100413,A000000,02700,0000,02700SPEECH PATHOLOGY
100413,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100413,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100413,A000000,05300,0000,05300INTEREST EXPENSE
100413,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100413,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100413,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100413,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100413,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100413,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
100413,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100413,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
100413,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
100413,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
100413,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
100413,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
100413,S000000,00100,0200,06/25/1998
100413,S200000,00100,0100,2704 N. MAIN
100413,S200000,00100,0300,831
100413,S200000,00200,0100,TAYLOR
100413,S200000,00200,0200,TX
100413,S200000,00200,0300,76574
100413,S200000,00400,0100,ROSEWOOD REHABIL. & NURSING CTR.
100413,S200000,00400,0200,675413
100413,S200000,00400,0300,08/01/1996
100413,S200000,00400,0500,O
100413,S200000,01600,0100,Y
100423,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100423,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100423,A000000,00300,0000,00300EMPLOYEE BENEFITS
100423,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100423,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100423,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100423,A000000,00700,0000,00700HOUSEKEEPING
100423,A000000,00800,0000,00800DIETARY
100423,A000000,00900,0000,00900NURSING ADMINISTRATION
100423,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100423,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100423,A000000,01300,0000,01300SOCIAL SERVICE
100423,A000000,01301,0000,01301ACTIVITIES
100423,A000000,01350,0000,01500REHABILITAION
100423,A000000,01600,0000,01600SKILLED NURSING FACILITY
100423,A000000,01800,0000,01800NURSING FACILITY
100423,A000000,01900,0000,01900OTHER LONG TERM CARE
100423,A000000,02100,0000,02100RADIOLOGY
100423,A000000,02200,0000,02200LABORATORY
100423,A000000,02300,0000,02300INTRAVENOUS THERAPY
100423,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100423,A000000,02500,0000,02500PHYSICAL THERAPY
100423,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100423,A000000,02700,0000,02700SPEECH PATHOLOGY
100423,A000000,02800,0000,02800ELECTROCARDIOLOGY
100423,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100423,A000000,02901,0000,02901OXYGEN
100423,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100423,A000000,03050,0000,03300EQUIPMENT RENTAL
100423,A000000,03051,0000,03301PEN THERAPY
100423,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100423,A000000,03200,0000,03200SUPPORT SURFACES
100423,A000000,04800,0000,04800AMBULANCE
100423,A000000,05300,0000,05300INTEREST EXPENSE
100423,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100423,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100423,A000000,06150,0000,06300VENDING
100423,A000000,06151,0000,06301OTHER NONREIMBURSABLE
100423,A000000,06200,0000,06200PATIENTS LAUNDRY
100423,A81000A,00100,0100,Y
100423,A81000B,00100,0300,HOME OFFICE COST
100423,A81000B,00200,0300,DIETARY SUPPLEMENTS
100423,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
100423,A81000B,00400,0300,PRESCRIPTION DRUGS
100423,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
100423,A81000B,00700,0300,ADMIN COSTS
100423,A81000B,00800,0300,S-T EQUIPMENT RENTAL
100423,A81000B,00900,0300,EQUIPMENT REPLACEMENT
100423,A81000B,01000,0300,IV
100423,A81000B,01100,0300,CONSULTANTS
100423,A81000B,01200,0300,THERAPIES
100423,A81000B,01300,0300,THERAPIES
100423,A81000B,01400,0300,THERAPIES
100423,A81000B,01500,0300,ANCILLARY EQUIPMENT RENTA
100423,A81000B,01600,0300,PEN
100423,A81000C,00100,0100,B
100423,A81000C,00100,0200,R.M.EDINBURG
100423,A81000C,00100,0400,AMERRA  INC.
100423,A81000C,00100,0600,NURSING HOMES
100423,A81000C,00200,0100,G
100423,A81000C,00200,0200,PARAGON HEALTH
100423,A81000C,00200,0400,AMERICAN PHARMA
100423,A81000C,00200,0600,PHARMACEUTICALS
100423,A81000C,00300,0100,G
100423,A81000C,00300,0200,AMER REHAB SERV
100423,A81000C,00300,0400,THERAPY MGNT IN
100423,A81000C,00300,0600,CONSULTANTS
100423,A81000C,00400,0100,G
100423,A81000C,00400,0200,PARAGON HEALTH
100423,A81000C,00400,0400,AMERICAN REHABI
100423,A81000C,00400,0600,THERAPIES
100423,A81000C,00500,0100,G
100423,A81000C,00500,0200,AMERRA  INC.
100423,A81000C,00500,0400,PARAGON HEALTH
100423,A81000C,00500,0600,SUPPORT SERVICE
100423,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
100423,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
100423,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
100423,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
100423,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
100423,B100000,00000,0650,00001PT DAYS  :LAUNDRY & LINEN SERVICE
100423,B100000,00000,0750,00001SQ. FEET  :HOUSEKEEPING
100423,B100000,00000,0800,00001MEALS SERVED  :DIETARY
100423,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
100423,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
100423,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
100423,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
100423,B100000,00000,1301,00001TIME SPENT  :ACTIVITIES
100423,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
100423,E10A180,00301,0100,12/24/1997
100423,E10A180,00302,0100,06/24/1998
100423,E10A180,00303,0100,09/14/1998
100423,S000000,00100,0200,02/23/1999
100423,S200000,00100,0100,1505 SOUTH CLOSNER
100423,S200000,00200,0100,EDINBURG
100423,S200000,00200,0200,TX
100423,S200000,00300,0100,HIDALGO
100423,S200000,00400,0100,RETAMA MANOR - EDINBURG
100423,S200000,00400,0200,675414
100423,S200000,00400,0300,10/27/1994
100423,S200000,00400,0500,O
100423,S200000,01600,0100,Y
100423,S200000,02200,0100,Y
100423,S200000,04300,0100,Y
100429,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100429,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100429,A000000,00300,0000,00300EMPLOYEE BENEFITS
100429,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100429,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100429,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100429,A000000,00700,0000,00700HOUSEKEEPING
100429,A000000,00800,0000,00800DIETARY
100429,A000000,00900,0000,00900NURSING ADMINISTRATION
100429,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100429,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100429,A000000,01300,0000,01300SOCIAL SERVICE
100429,A000000,01301,0000,01310ACTIVITIES
100429,A000000,01350,0000,01500REHABILITAION
100429,A000000,01600,0000,01600SKILLED NURSING FACILITY
100429,A000000,01800,0000,01800NURSING FACILITY
100429,A000000,01900,0000,01900OTHER LONG TERM CARE
100429,A000000,02100,0000,02100RADIOLOGY
100429,A000000,02200,0000,02200LABORATORY
100429,A000000,02300,0000,02300INTRAVENOUS THERAPY
100429,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100429,A000000,02500,0000,02500PHYSICAL THERAPY
100429,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100429,A000000,02700,0000,02700SPEECH PATHOLOGY
100429,A000000,02800,0000,02800ELECTROCARDIOLOGY
100429,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100429,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100429,A000000,03050,0000,03300EQUIPMENT RENTAL
100429,A000000,03051,0000,03310PEN THERAPY
100429,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100429,A000000,03200,0000,03200SUPPORT SURFACES
100429,A000000,05300,0000,05300INTEREST EXPENSE
100429,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100429,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100429,A000000,06150,0000,06300VENDING
100429,A000000,06151,0000,06310OTHER NONREIMBURSABLE
100429,A000000,06200,0000,06200PATIENTS LAUNDRY
100429,A81000A,00100,0100,Y
100429,A81000B,00100,0300,HOME OFFICE COST
100429,A81000B,00200,0300,DIETARY SUPPLEMENTS
100429,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
100429,A81000B,00400,0300,PRESCRIPTION DRUGS
100429,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
100429,A81000B,00600,0300,PEN THERAPY
100429,A81000B,00700,0300,PHYSICAL THERAPY
100429,A81000B,00800,0300,OCCUPATIONAL THERAPY
100429,A81000B,00900,0300,SPEECH THERAPY
100429,A81000B,01000,0300,IV CONTRACT
100429,A81000B,01100,0300,PT CONSULTANT
100429,A81000B,01200,0300,MINOR EQUIPMENT REPLACEME
100429,A81000B,01300,0300,ANCILLARY EQUIPMENT RENTA
100429,A81000C,00100,0100,B
100429,A81000C,00100,0400,LIVING CENTERS
100429,A81000C,00100,0600,NURSING HOMES
100429,A81000C,00200,0100,G
100429,A81000C,00200,0200,LIV CTRS/AMERIC
100429,A81000C,00200,0400,AMERICAN PHARMA
100429,A81000C,00200,0600,PHARMACEUTICALS
100429,A81000C,00300,0100,G
100429,A81000C,00300,0200,LIV CTRS/AMERIC
100429,A81000C,00300,0400,ARS
100429,A81000C,00300,0600,REHAB
100429,A81000C,00400,0100,G
100429,A81000C,00400,0200,LIV CTRS/AMERIC
100429,A81000C,00400,0400,TMI
100429,A81000C,00400,0600,THERAPY MGT
100429,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
100429,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
100429,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
100429,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
100429,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
100429,B100000,00000,0650,00010PT DAYS  :LAUNDRY & LINEN SERVICE
100429,B100000,00000,0750,00010SQ FEET  :HOUSEKEEPING
100429,B100000,00000,0800,00010MEALS SERVED  :DIETARY
100429,B100000,00000,0950,00010DIRECT NRSING HRS :NURSING ADMINIST
100429,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
100429,B100000,00000,1200,00010TIME SPENT  :MEDICAL RECORDS & LIBR
100429,B100000,00000,1300,00010TIME SPENT  :SOCIAL SERVICE
100429,B100000,00000,1301,00010TIME SPENT  :ACTIVITIES
100429,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
100429,E10A180,00301,0100,06/20/1997
100429,E10A180,00302,0100,08/22/1997
100429,E10A180,00350,0100,03/31/1997
100429,E10A180,00351,0100,09/30/1997
100429,S000000,00100,0200,05/26/1998
100429,S200000,00100,0100,1301 E. QUEBEC
100429,S200000,00200,0100,MCALLEN
100429,S200000,00200,0200,TX
100429,S200000,00200,0300,78501
100429,S200000,00300,0100,HIDALGO
100429,S200000,00400,0100,LAS PALMAS HEALTHCARE CENTER
100429,S200000,00400,0200,675415
100429,S200000,00400,0300,11/02/1994
100429,S200000,00400,0500,O
100429,S200000,01600,0100,Y
100429,S200000,02200,0100,Y
100436,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100436,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100436,A000000,00300,0000,00300EMPLOYEE BENEFITS
100436,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100436,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100436,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100436,A000000,00700,0000,00700HOUSEKEEPING
100436,A000000,00800,0000,00800DIETARY
100436,A000000,00900,0000,00900NURSING ADMINISTRATION
100436,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100436,A000000,01100,0000,01100PHARMACY
100436,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100436,A000000,01300,0000,01300SOCIAL SERVICE
100436,A000000,01600,0000,01600SKILLED NURSING FACILITY
100436,A000000,01800,0000,01800NURSING FACILITY
100436,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100436,A000000,02500,0000,02500PHYSICAL THERAPY
100436,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100436,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100436,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100436,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100436,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100436,A81000A,00100,0100,Y
100436,A81000B,00100,0300,CENTRAL OFFICE COSTS
100436,A81000C,00100,0100,A
100436,A81000C,00100,0200,SAN AUGUSTINE NURSING CTR
100436,A81000C,00100,0400,AMERICAN HABILITATION SVC
100436,A81000C,00100,0600,ICF/MR OPERATIONS/MGMT
100436,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100436,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100436,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100436,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100436,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100436,B100000,00000,0650,00000INPATIENT DAYS  :LAUNDRY & LINEN SE
100436,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100436,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100436,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
100436,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
100436,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
100436,B100000,00000,1250,00000INPATIENT DAYS  :MEDICAL RECORDS &
100436,B100000,00000,1330,00000INPATIENT DAYS  :SOCIAL SERVICE
100436,S000000,00100,0200,06/23/1999
100436,S200000,00100,0100,HIGHWAY 96 FM 227
100436,S200000,00200,0100,SAN AUGUSTINE
100436,S200000,00200,0200,TX
100436,S200000,00200,0300,75952
100436,S200000,00300,0100,SAN AUGUSTINE
100436,S200000,00400,0100,SAN AUGUSTINE NURSING CENTER
100436,S200000,00400,0200,675416
100436,S200000,00400,0300,11/28/1994
100436,S200000,00400,0500,O
100436,S200000,01600,0100,Y
100443,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100443,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100443,A000000,00300,0000,00300EMPLOYEE BENEFITS
100443,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100443,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100443,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100443,A000000,00700,0000,00700HOUSEKEEPING
100443,A000000,00800,0000,00800DIETARY
100443,A000000,00900,0000,00900NURSING ADMINISTRATION
100443,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100443,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100443,A000000,01300,0000,01300SOCIAL SERVICE
100443,A000000,01600,0000,01600SKILLED NURSING FACILITY
100443,A000000,01800,0000,01800NURSING FACILITY
100443,A000000,01900,0000,01900OTHER LONG TERM CARE
100443,A000000,02300,0000,02300INTRAVENOUS THERAPY
100443,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100443,A000000,02500,0000,02500PHYSICAL THERAPY
100443,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100443,A000000,02700,0000,02700SPEECH PATHOLOGY
100443,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100443,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100443,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100443,A000000,03101,0000,03110A.F.T
100443,A000000,03200,0000,03200SUPPORT SURFACES
100443,A000000,05300,0000,05300INTEREST EXPENSE
100443,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100443,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100443,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100443,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100443,A000000,06100,0000,06100NONPAID WORKERS
100443,A000000,06200,0000,06200PATIENTS LAUNDRY
100443,A81000A,00100,0100,Y
100443,A81000B,00100,0300,CENTRAL OFFICE: MGMT SERV
100443,A81000B,00300,0300,LAUNDRY SERVICES
100443,A81000B,00500,0300,MENU PLANNING
100443,A81000C,00100,0100,B
100443,A81000C,00100,0200,CANTEX HC CTRS
100443,A81000C,00100,0600,LTC MANAGEMENT
100443,A81000C,00200,0100,A
100443,A81000C,00200,0200,ALBERT J. LONGO
100443,A81000C,00200,0400,MEDCARE MGMT
100443,A81000C,00200,0600,LTC MANAGEMENT
100443,A81000C,00300,0100,B
100443,A81000C,00300,0200,HEALTHCARE LNEN
100443,A81000C,00300,0600,LAUNDRY SERVICE
100443,A81000C,00500,0100,A
100443,A81000C,00500,0200,ALBERT J. LONGO
100443,A81000C,00500,0400,NOVA
100443,A81000C,00500,0600,MENU PLANNING
100443,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
100443,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
100443,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100443,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100443,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
100443,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100443,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
100443,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100443,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
100443,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
100443,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100443,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100443,E10A180,00301,0100,07/22/1997
100443,S000000,00100,0200,06/01/1998
100443,S200000,00100,0100,2416 ELIZABETH LANE
100443,S200000,00200,0100,SEAGOVILLE
100443,S200000,00200,0200,TX
100443,S200000,00200,0300,75159
100443,S200000,00300,0100,DALLAS
100443,S200000,00400,0100,SEAGO MANOR
100443,S200000,00400,0200,675418
100443,S200000,00400,0300,11/17/1994
100443,S200000,00400,0500,O
100443,S200000,01600,0100,Y
100450,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100450,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100450,A000000,00300,0000,00300EMPLOYEE BENEFITS
100450,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100450,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100450,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100450,A000000,00700,0000,00700HOUSEKEEPING
100450,A000000,00800,0000,00800DIETARY
100450,A000000,00900,0000,00900NURSING ADMINISTRATION
100450,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100450,A000000,01100,0000,01100PHARMACY
100450,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100450,A000000,01300,0000,01300SOCIAL SERVICE
100450,A000000,01350,0000,01301ACTIVITIES
100450,A000000,01600,0000,01600SKILLED NURSING FACILITY
100450,A000000,01800,0000,01800NURSING FACILITY
100450,A000000,02100,0000,02100RADIOLOGY
100450,A000000,02200,0000,02200LABORATORY
100450,A000000,02300,0000,02300INTRAVENOUS THERAPY
100450,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100450,A000000,02500,0000,02500PHYSICAL THERAPY
100450,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100450,A000000,02700,0000,02700SPEECH PATHOLOGY
100450,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100450,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100450,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
100450,A000000,03051,0000,03301MEDICAL EQUIPMENT
100450,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100450,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100450,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100450,A81000A,00100,0100,Y
100450,A81000B,00100,0300,HOME OFFICE CAPITAL
100450,A81000B,00200,0300,HOME OFFICE NONCAPITAL
100450,A81000B,00300,0300,WAREHOUSE
100450,A81000C,00100,0100,A
100450,A81000C,00100,0200,PETER C. KERN
100450,A81000C,00100,0400,HEA MANAGEMENT GROUP
100450,A81000C,00100,0600,HOME OFFICE
100450,A81000C,00200,0100,A
100450,A81000C,00200,0200,PETER C. KERN
100450,A81000C,00200,0400,WAREHOUSE STORAGE
100450,A81000C,00200,0600,OLD RECORD STORAGE
100450,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100450,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100450,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100450,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100450,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100450,B100000,00000,0600,00000POUNDAGE   :LAUNDRY & LINEN SERVICE
100450,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100450,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100450,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
100450,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
100450,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
100450,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100450,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100450,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
100450,E10A180,00302,0100,09/18/1997
100450,S000000,00100,0200,06/02/1998
100450,S200000,00100,0100,1500 NORTH KENNEDY
100450,S200000,00200,0100,BONHAM
100450,S200000,00200,0200,TX
100450,S200000,00200,0300,75418
100450,S200000,00300,0100,FANNIN
100450,S200000,00400,0100,FAIRVIEW NURSING FACILITY
100450,S200000,00400,0200,675419
100450,S200000,00400,0300,08/05/1994
100450,S200000,00400,0500,O
100450,S200000,01600,0100,Y
100450,S200000,02200,0100,Y
100450,S200000,04300,0100,Y
100461,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100461,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100461,A000000,00300,0000,00300EMPLOYEE BENEFITS
100461,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100461,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100461,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100461,A000000,00700,0000,00700HOUSEKEEPING
100461,A000000,00800,0000,00800DIETARY
100461,A000000,00900,0000,00900NURSING ADMINISTRATION
100461,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100461,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100461,A000000,01300,0000,01300SOCIAL SERVICE
100461,A000000,01301,0000,01301ACTIVITIES
100461,A000000,01350,0000,01500REHABILITAION
100461,A000000,01600,0000,01600SKILLED NURSING FACILITY
100461,A000000,01800,0000,01800NURSING FACILITY
100461,A000000,01900,0000,01900OTHER LONG TERM CARE
100461,A000000,02100,0000,02100RADIOLOGY
100461,A000000,02200,0000,02200LABORATORY
100461,A000000,02300,0000,02300INTRAVENOUS THERAPY
100461,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100461,A000000,02500,0000,02500PHYSICAL THERAPY
100461,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100461,A000000,02700,0000,02700SPEECH PATHOLOGY
100461,A000000,02800,0000,02800ELECTROCARDIOLOGY
100461,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100461,A000000,02901,0000,02901OXYGEN
100461,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100461,A000000,03050,0000,03300EQUIPMENT RENTAL
100461,A000000,03051,0000,03301PEN THERAPY
100461,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100461,A000000,03200,0000,03200SUPPORT SURFACES
100461,A000000,04800,0000,04800AMBULANCE
100461,A000000,05300,0000,05300INTEREST EXPENSE
100461,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100461,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100461,A000000,06150,0000,06300VENDING
100461,A000000,06151,0000,06301OTHER NONREIMBURSABLE
100461,A000000,06200,0000,06200PATIENTS LAUNDRY
100461,A81000A,00100,0100,Y
100461,A81000B,00100,0300,HOME OFFICE COST
100461,A81000B,00200,0300,DIETARY SUPPLEMENTS
100461,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
100461,A81000B,00400,0300,PRESCRIPTION DRUGS
100461,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
100461,A81000B,00700,0300,ADMIN COSTS
100461,A81000B,00800,0300,RT SUPPLIES
100461,A81000B,00900,0300,ANC EQUIPMENT RENTAL
100461,A81000B,01000,0300,IV THERAPY
100461,A81000B,01100,0300,THERAPY CONSULTING
100461,A81000B,01200,0300,PHYSICAL THERAPY
100461,A81000B,01300,0300,OCCUPATIONAL THERAPY
100461,A81000B,01400,0300,SPEECH THERAPY
100461,A81000B,01500,0300,PEN THERAPY
100461,A81000C,00100,0100,B
100461,A81000C,00100,0200,BRAZOSVIEW
100461,A81000C,00100,0400,AMERRA  INC.
100461,A81000C,00100,0600,NURSING HOMES
100461,A81000C,00200,0100,B
100461,A81000C,00200,0200,AMERRA  INC.
100461,A81000C,00200,0400,PARAGON HLTH NT
100461,A81000C,00200,0600,SUPPORT SVCS
100461,A81000C,00300,0100,G
100461,A81000C,00300,0200,PARAGON HLTH NT
100461,A81000C,00300,0400,AMER PHARM SVCS
100461,A81000C,00300,0600,PHARMACEUTICALS
100461,A81000C,00400,0100,G
100461,A81000C,00400,0200,PARAGON HLTH NT
100461,A81000C,00400,0400,AMER REHABILITY
100461,A81000C,00400,0600,THERAPIES
100461,A81000C,00500,0100,G
100461,A81000C,00500,0200,AMER REHABILITY
100461,A81000C,00500,0400,THER MGMT INNOV
100461,A81000C,00500,0600,CONSULTANTS
100461,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
100461,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
100461,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
100461,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
100461,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
100461,B100000,00000,0650,00001PT DAYS  :LAUNDRY & LINEN SERVICE
100461,B100000,00000,0750,00001SQ. FEET  :HOUSEKEEPING
100461,B100000,00000,0800,00001MEALS SERVED  :DIETARY
100461,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
100461,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
100461,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
100461,B100000,00000,1301,00001TIME SPENT  :ACTIVITIES
100461,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
100461,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
100461,E10A180,00301,0100,12/24/1997
100461,E10A180,00302,0100,06/24/1998
100461,E10A180,00303,0100,09/14/1998
100461,E10A180,00350,0100,04/29/1998
100461,S000000,00100,0200,02/15/1999
100461,S200000,00100,0100,2127 PRESTON
100461,S200000,00200,0100,RICHMOND
100461,S200000,00200,0200,TX
100461,S200000,00300,0100,FORT BEND
100461,S200000,00400,0100,BRAZOSVIEW HEALTHCARE CENTER
100461,S200000,00400,0200,675420
100461,S200000,00400,0300,08/30/1994
100461,S200000,00400,0500,O
100461,S200000,01600,0100,Y
100461,S200000,02200,0100,Y
100461,S200000,04300,0100,Y
100469,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100469,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100469,A000000,00300,0000,00300EMPLOYEE BENEFITS
100469,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100469,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100469,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100469,A000000,00700,0000,00700HOUSEKEEPING
100469,A000000,00800,0000,00800DIETARY
100469,A000000,00900,0000,00900NURSING ADMINISTRATION
100469,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100469,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100469,A000000,01300,0000,01300SOCIAL SERVICE
100469,A000000,01301,0000,01310ACTIVITIES
100469,A000000,01350,0000,01500REHABILITAION
100469,A000000,01600,0000,01600SKILLED NURSING FACILITY
100469,A000000,01800,0000,01800NURSING FACILITY
100469,A000000,02300,0000,02300INTRAVENOUS THERAPY
100469,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100469,A000000,02500,0000,02500PHYSICAL THERAPY
100469,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100469,A000000,02700,0000,02700SPEECH PATHOLOGY
100469,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100469,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100469,A000000,03050,0000,03300EQUIPMENT RENTAL
100469,A000000,03051,0000,03310PEN THERAPY
100469,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100469,A000000,06150,0000,06300VENDING
100469,A81000A,00100,0100,Y
100469,A81000B,00100,0300,HOME OFFICE COST
100469,A81000B,00200,0300,DIETARY SUPPLEMENTS
100469,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
100469,A81000B,00400,0300,PRESCRIPTION DRUGS
100469,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
100469,A81000B,00600,0300,PEN THERAPY
100469,A81000B,00700,0300,PHYSICAL THERAPY
100469,A81000B,00800,0300,OCCUPATIONAL THERAPY
100469,A81000B,00900,0300,SPEECH THERAPY
100469,A81000B,01000,0300,IV CONTRACT
100469,A81000B,01100,0300,PT CONSULTANT
100469,A81000B,01200,0300,SHORT-TERM EQUIPMENT RENT
100469,A81000B,01300,0300,EQUIPMENT RENTAL
100469,A81000C,00100,0100,B
100469,A81000C,00100,0400,LIVING CENTERS
100469,A81000C,00100,0600,NURSING HOMES
100469,A81000C,00200,0100,G
100469,A81000C,00200,0200,LIV CTRS/AMERIC
100469,A81000C,00200,0400,AMERICAN PHARMA
100469,A81000C,00200,0600,PHARMACEUTICALS
100469,A81000C,00300,0100,G
100469,A81000C,00300,0200,LIV CTRS/AMERIC
100469,A81000C,00300,0400,ARS
100469,A81000C,00300,0600,REHAB
100469,A81000C,00400,0100,G
100469,A81000C,00400,0200,LIV CTRS/AMERIC
100469,A81000C,00400,0400,TMI
100469,A81000C,00400,0600,THERAPY MGT
100469,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100469,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100469,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100469,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100469,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100469,B100000,00000,0650,00000PT DAYS  :LAUNDRY & LINEN SERVICE
100469,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
100469,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100469,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
100469,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
100469,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100469,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100469,B100000,00000,1331,00000PATIENT DAYS  :ACTIVITIES
100469,B100000,00000,1350,00000UNITS OF SERVICE :REHABILITAION
100469,E10A180,00301,0100,06/11/1997
100469,E10A180,00302,0100,08/22/1997
100469,E10A180,00350,0100,09/30/1997
100469,S000000,00100,0200,03/25/1998
100469,S200000,00100,0100,400 S. PETE DIAZ JR. AVE.
100469,S200000,00200,0100,RIO GRANDE CITY
100469,S200000,00200,0200,TX
100469,S200000,00200,0300,78582
100469,S200000,00300,0100,STARR
100469,S200000,00400,0100,RETAMA MANOR NURSING CTR-RIO GRANDE
100469,S200000,00400,0200,675421
100469,S200000,00400,0300,10/10/1994
100469,S200000,00400,0500,O
100469,S200000,01600,0100,Y
100469,S200000,02200,0100,Y
100477,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100477,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100477,A000000,00300,0000,00300EMPLOYEE BENEFITS
100477,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100477,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100477,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100477,A000000,00700,0000,00700HOUSEKEEPING
100477,A000000,00800,0000,00800DIETARY
100477,A000000,00900,0000,00900NURSING ADMINISTRATION
100477,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100477,A000000,01100,0000,01100PHARMACY
100477,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100477,A000000,01300,0000,01300SOCIAL SERVICE
100477,A000000,01350,0000,01301ACTIVITIES
100477,A000000,01600,0000,01600SKILLED NURSING FACILITY
100477,A000000,01800,0000,01800NURSING FACILITY
100477,A000000,02100,0000,02100RADIOLOGY
100477,A000000,02200,0000,02200LABORATORY
100477,A000000,02300,0000,02300INTRAVENOUS THERAPY
100477,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100477,A000000,02500,0000,02500PHYSICAL THERAPY
100477,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100477,A000000,02700,0000,02700SPEECH PATHOLOGY
100477,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100477,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100477,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
100477,A000000,03051,0000,03301MEDICAL EQUIPMENT
100477,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100477,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100477,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100477,A81000A,00100,0100,Y
100477,A81000B,00100,0300,HOME OFFICE CAPITAL
100477,A81000B,00200,0300,HOME OFFICE NONCAPITAL
100477,A81000B,00300,0300,WAREHOUSE
100477,A81000B,00400,0300,IMPROVEMENTS
100477,A81000C,00100,0100,A
100477,A81000C,00100,0200,PETER C. KERN
100477,A81000C,00100,0400,HEA MANAGEMENT GROUP
100477,A81000C,00100,0600,HOME OFFICE
100477,A81000C,00200,0100,A
100477,A81000C,00200,0200,PETER C. KERN
100477,A81000C,00200,0400,WAREHOUSE
100477,A81000C,00200,0600,OLD RECORDS STORAGE
100477,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100477,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100477,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100477,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100477,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100477,B100000,00000,0600,00000POUNDS O F LAUNDRY:LAUNDRY & LINEN
100477,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100477,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100477,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
100477,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
100477,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
100477,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100477,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100477,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
100477,E10A180,00301,0100,07/15/1997
100477,E10A180,00302,0100,09/18/1997
100477,S000000,00100,0200,06/02/1998
100477,S200000,00100,0100,2901 STERLING HART DRIVE
100477,S200000,00200,0100,COMMERCE
100477,S200000,00200,0200,TX
100477,S200000,00200,0300,75428
100477,S200000,00300,0100,HUNT
100477,S200000,00400,0100,OAK MANOR NURSING HOME
100477,S200000,00400,0200,675422
100477,S200000,00400,0300,10/14/1994
100477,S200000,00400,0500,O
100477,S200000,01600,0100,Y
100477,S200000,02200,0100,Y
100477,S200000,04300,0100,Y
100484,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100484,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100484,A000000,00300,0000,00300EMPLOYEE BENEFITS
100484,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100484,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100484,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100484,A000000,00700,0000,00700HOUSEKEEPING
100484,A000000,00800,0000,00800DIETARY
100484,A000000,00900,0000,00900NURSING ADMINISTRATION
100484,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100484,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100484,A000000,01300,0000,01300SOCIAL SERVICE
100484,A000000,01600,0000,01600SKILLED NURSING FACILITY
100484,A000000,01800,0000,01800NURSING FACILITY
100484,A000000,01900,0000,01900OTHER LONG TERM CARE
100484,A000000,02100,0000,02100RADIOLOGY
100484,A000000,02200,0000,02200LABORATORY
100484,A000000,02300,0000,02300INTRAVENOUS THERAPY
100484,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100484,A000000,02500,0000,02500PHYSICAL THERAPY
100484,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100484,A000000,02700,0000,02700SPEECH PATHOLOGY
100484,A000000,02800,0000,02800ELECTROCARDIOLOGY
100484,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100484,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100484,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100484,A000000,03101,0000,03101A.F.T.
100484,A000000,03102,0000,03102ENTERAL SUPPLIES
100484,A000000,03400,0000,03400CLINIC
100484,A000000,05300,0000,05300INTEREST EXPENSE
100484,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100484,A000000,05500,0000,05500HOSPICE
100484,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100484,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100484,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100484,A000000,06100,0000,06100NONPAID WORKERS
100484,A000000,06200,0000,06200PATIENTS LAUNDRY
100484,A81000A,00100,0100,Y
100484,A81000B,00100,0300,CENTRAL OFFICE: MGMT SERV
100484,A81000B,00300,0300,LAUNDRY SERVICE
100484,A81000B,00500,0300,MENU PLANNING
100484,A81000C,00100,0100,B
100484,A81000C,00100,0200,CANTEX HC CTRS
100484,A81000C,00100,0600,LTC MANAGEMENT
100484,A81000C,00200,0100,A
100484,A81000C,00200,0200,ALBERT J. LONGO
100484,A81000C,00200,0400,MEDCARE MGMT
100484,A81000C,00200,0600,LTC MANAGEMENT
100484,A81000C,00300,0100,B
100484,A81000C,00300,0200,HEALTHCARE LNEN
100484,A81000C,00300,0600,LAUNDRY SERVICE
100484,A81000C,00500,0100,A
100484,A81000C,00500,0200,ALBERT J. LONGO
100484,A81000C,00500,0400,NOVA
100484,A81000C,00500,0600,MENU PLANNING
100484,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
100484,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
100484,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100484,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100484,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
100484,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100484,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
100484,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100484,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
100484,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
100484,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100484,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100484,E10A180,00301,0100,06/26/1997
100484,S000000,00100,0200,05/14/1998
100484,S200000,00100,0100,7210 NORTHLINE DRIVE
100484,S200000,00200,0100,HOUSTON
100484,S200000,00200,0200,TX
100484,S200000,00200,0300,77076
100484,S200000,00300,0100,HARRIS
100484,S200000,00400,0100,NORHTLINE MANOR
100484,S200000,00400,0200,675423
100484,S200000,00400,0300,09/27/1994
100484,S200000,00400,0500,O
100484,S200000,01600,0100,Y
100491,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100491,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
100491,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100491,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
100491,A000000,00300,0000,00300EMPLOYEE BENEFITS
100491,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100491,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100491,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100491,A000000,00700,0000,00700HOUSEKEEPING
100491,A000000,00800,0000,00800DIETARY
100491,A000000,00801,0000,00801CAFETERIA
100491,A000000,00900,0000,00900NURSING ADMINISTRATION
100491,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100491,A000000,01100,0000,01100PHARMACY
100491,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100491,A000000,01300,0000,01300SOCIAL SERVICE
100491,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
100491,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
100491,A000000,01600,0000,01600SKILLED NURSING FACILITY
100491,A000000,01800,0000,01800NURSING FACILITY
100491,A000000,01900,0000,01900OTHER LONG TERM CARE
100491,A000000,02100,0000,02100RADIOLOGY
100491,A000000,02200,0000,02200LABORATORY
100491,A000000,02300,0000,02300INTRAVENOUS THERAPY
100491,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100491,A000000,02500,0000,02500PHYSICAL THERAPY
100491,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100491,A000000,02700,0000,02700SPEECH PATHOLOGY
100491,A000000,02800,0000,02800ELECTROCARDIOLOGY
100491,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100491,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100491,A000000,03050,0000,03300OTHER ANCILLARY
100491,A000000,03051,0000,03301OTHER ANCILLARY II
100491,A000000,03052,0000,03302OTHER ANCILLARY III
100491,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100491,A000000,03200,0000,03200SUPPORT SURFACES
100491,A000000,03400,0000,03400CLINIC
100491,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
100491,A000000,03500,0000,03500RURAL HEALTH CLINIC
100491,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
100491,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
100491,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
100491,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
100491,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
100491,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
100491,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
100491,A000000,04400,0000,04400DME RENTED - HHA
100491,A000000,04500,0000,04500DME SOLD - HHA
100491,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
100491,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
100491,A000000,04750,0000,05100OTHER REIMBURSABLE COST
100491,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
100491,A000000,05000,0000,05000CORF
100491,A000000,05010,0000,05010CMHC I
100491,A000000,05020,0000,05020OPT I
100491,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
100491,A000000,05300,0000,05300INTEREST EXPENSE
100491,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
100491,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
100491,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100491,A000000,05500,0000,05500HOSPICE
100491,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100491,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100491,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100491,A000000,06100,0000,06100NONPAID WORKERS
100491,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100491,A000000,06200,0000,06200PATIENTS LAUNDRY
100491,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
100491,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
100491,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
100491,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
100491,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
100491,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100491,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
100491,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
100491,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
100491,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
100491,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
100491,B100000,00000,0950,00000(NURSING SALARIES)  :NURSING ADMINI
100491,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
100491,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
100491,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
100491,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
100491,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
100491,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
100491,S000000,00100,0200,09/08/1998
100491,S200000,00100,0100,500 VALLE VISTA DRIVE
100491,S200000,00200,0100,ATHENS
100491,S200000,00200,0200,TX
100491,S200000,00200,0300,75751
100491,S200000,00300,0100,HENDERSON
100491,S200000,00400,0100,GREEN OAKS NURSING HOME
100491,S200000,00400,0200,675424
100491,S200000,00400,0300,11/04/1994
100491,S200000,00400,0500,O
100491,S200000,01600,0100,Y
100491,S200000,02200,0100,Y
100491,S200000,03100,0100,Y
100499,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100499,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100499,A000000,00300,0000,00300EMPLOYEE BENEFITS
100499,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100499,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100499,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100499,A000000,00700,0000,00700HOUSEKEEPING
100499,A000000,00800,0000,00800DIETARY
100499,A000000,00900,0000,00900NURSING ADMINISTRATION
100499,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100499,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100499,A000000,01300,0000,01300SOCIAL SERVICE
100499,A000000,01301,0000,01310ACTIVITIES
100499,A000000,01350,0000,01500REHABILITAION
100499,A000000,01600,0000,01600SKILLED NURSING FACILITY
100499,A000000,01800,0000,01800NURSING FACILITY
100499,A000000,01900,0000,01900OTHER LONG TERM CARE
100499,A000000,02100,0000,02100RADIOLOGY
100499,A000000,02200,0000,02200LABORATORY
100499,A000000,02300,0000,02300INTRAVENOUS THERAPY
100499,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100499,A000000,02500,0000,02500PHYSICAL THERAPY
100499,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100499,A000000,02700,0000,02700SPEECH PATHOLOGY
100499,A000000,02800,0000,02800ELECTROCARDIOLOGY
100499,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100499,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100499,A000000,03050,0000,03300EQUIPMENT RENTAL
100499,A000000,03051,0000,03310PEN THERAPY
100499,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100499,A000000,03200,0000,03200SUPPORT SURFACES
100499,A000000,05300,0000,05300INTEREST EXPENSE
100499,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100499,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100499,A000000,06150,0000,06300VENDING
100499,A000000,06151,0000,06310OTHER NONREIMBURSABLE COST
100499,A000000,06200,0000,06200PATIENTS LAUNDRY
100499,A81000A,00100,0100,Y
100499,A81000B,00100,0300,HOME OFFICE COST
100499,A81000B,00200,0300,DIETARY SUPPLEMENTS
100499,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
100499,A81000B,00400,0300,PRESCRIPTION DRUGS
100499,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
100499,A81000B,00600,0300,PEN THERAPY
100499,A81000B,00700,0300,PHYSICAL THERAPY
100499,A81000B,00800,0300,OCCUPATIONAL THERAPY
100499,A81000B,00900,0300,SPEECH THERAPY
100499,A81000B,01000,0300,LABORATORY EXPENSE
100499,A81000B,01100,0300,PT CONSULTANT
100499,A81000B,01200,0300,EQUIPMENT RENTAL
100499,A81000C,00100,0100,B
100499,A81000C,00100,0400,LIVING CENTERS
100499,A81000C,00100,0600,NURSING HOMES
100499,A81000C,00200,0100,G
100499,A81000C,00200,0200,LIV CTRS/AMERIC
100499,A81000C,00200,0400,AMERICAN PHARMA
100499,A81000C,00200,0600,PHARMACEUTICALS
100499,A81000C,00300,0100,G
100499,A81000C,00300,0200,LIV CTRS/AMERIC
100499,A81000C,00300,0400,ARS
100499,A81000C,00300,0600,REHAB
100499,A81000C,00400,0100,G
100499,A81000C,00400,0200,LIV CTRS/AMERIC
100499,A81000C,00400,0400,TMI
100499,A81000C,00400,0600,THERAPY MGT
100499,B100000,00000,0100,00010SQ FEET  :CAP REL COSTS - BLDGS & F
100499,B100000,00000,0250,00010SQ FEET  :CAP REL COSTS - MOVABLE E
100499,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
100499,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
100499,B100000,00000,0500,00010SQ FEET  :PLANT OPERATION  MAINT. &
100499,B100000,00000,0650,00010PT DAYS  :LAUNDRY & LINEN SERVICE
100499,B100000,00000,0750,00010SQ FEET  :HOUSEKEEPING
100499,B100000,00000,0800,00010MEALS SERVED  :DIETARY
100499,B100000,00000,0950,00010DIRECT NRSING HRS :NURSING ADMINIST
100499,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
100499,B100000,00000,1200,00010TIME SPENT  :MEDICAL RECORDS & LIBR
100499,B100000,00000,1300,00010TIME SPENT  :SOCIAL SERVICE
100499,B100000,00000,1301,00010TIME SPENT  :ACTIVITIES
100499,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
100499,E10A180,00301,0100,09/17/1997
100499,E10A180,00302,0100,09/30/1997
100499,E10A180,00350,0100,06/11/1997
100499,S000000,00100,0200,03/31/1998
100499,S200000,00100,0100,905 OAKLAWN
100499,S200000,00200,0100,PLEASANTON
100499,S200000,00200,0200,TX
100499,S200000,00200,0300,78064
100499,S200000,00300,0100,ATASCOSA
100499,S200000,00400,0100,RETAMA MANOR NURSE CTR S.-PLEASANTON
100499,S200000,00400,0200,675428
100499,S200000,00400,0300,11/01/1994
100499,S200000,00400,0500,P
100499,S200000,01600,0100,Y
100499,S200000,02200,0100,Y
100512,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100512,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100512,A000000,00300,0000,00300EMPLOYEE BENEFITS
100512,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100512,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100512,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100512,A000000,00700,0000,00700HOUSEKEEPING
100512,A000000,00800,0000,00800DIETARY
100512,A000000,00900,0000,00900NURSING ADMINISTRATION
100512,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100512,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100512,A000000,01300,0000,01300SOCIAL SERVICE
100512,A000000,01600,0000,01600SKILLED NURSING FACILITY
100512,A000000,01800,0000,01800NURSING FACILITY
100512,A000000,01900,0000,01900OTHER LONG TERM CARE
100512,A000000,02100,0000,02100RADIOLOGY
100512,A000000,02200,0000,02200LABORATORY
100512,A000000,02300,0000,02300INTRAVENOUS THERAPY
100512,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100512,A000000,02500,0000,02500PHYSICAL THERAPY
100512,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100512,A000000,02700,0000,02700SPEECH PATHOLOGY
100512,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100512,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100512,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100512,A000000,03200,0000,03200SUPPORT SURFACES
100512,A000000,03201,0000,03201COMPLEX MEDICAL EQUIPMENT
100512,A000000,03202,0000,03202ENTERALS AND UROLOGICALS
100512,A000000,03203,0000,03203PROSTHETICS AND ORTHOTICS
100512,A000000,03204,0000,03204DIABETIC TESTING - FEE SCREEN
100512,A000000,03400,0000,03400CLINIC
100512,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
100512,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
100512,A000000,05300,0000,05300INTEREST EXPENSE
100512,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100512,A000000,05500,0000,05500HOSPICE
100512,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100512,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100512,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100512,A000000,06100,0000,06100NONPAID WORKERS
100512,A000000,06101,0000,06101OTHER PATIENT PERSONAL
100512,A000000,06200,0000,06200PATIENTS LAUNDRY
100512,A81000A,00100,0100,Y
100512,A81000B,00100,0300,MANAGEMENT COMPANY SALARI
100512,A81000B,00200,0300,MANAGEMENT FEES
100512,A81000C,00100,0100,B
100512,A81000C,00100,0200,REGENT CARE CEN
100512,A81000C,00100,0400,REGENT CARE CEN
100512,A81000C,00100,0600,MANAGEMENT CO.
100512,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100512,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100512,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100512,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100512,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100512,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
100512,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100512,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100512,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
100512,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
100512,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100512,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100512,S000000,00100,0200,06/02/1998
100512,S200000,00100,0100,15400 BLANCO ROAD
100512,S200000,00200,0100,SAN ANTONIO
100512,S200000,00200,0200,TX
100512,S200000,00200,0300,78232
100512,S200000,00300,0100,BEXAR
100512,S200000,00400,0100,REGENT CARE CENTER OF SAN ANTONIO
100512,S200000,00400,0200,675432
100512,S200000,00400,0300,10/01/1994
100512,S200000,00400,0500,O
100512,S200000,00600,0200,005337
100512,S200000,00600,0300,10/01/1994
100512,S200000,00600,0600,P
100512,S200000,01600,0100,Y
100512,S200000,04100,0100,Y
100520,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100520,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100520,A000000,00300,0000,00300EMPLOYEE BENEFITS
100520,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100520,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100520,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100520,A000000,00700,0000,00700HOUSEKEEPING
100520,A000000,00800,0000,00800DIETARY
100520,A000000,00900,0000,00900NURSING ADMINISTRATION
100520,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100520,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100520,A000000,01300,0000,01300SOCIAL SERVICE
100520,A000000,01301,0000,01310ACTIVITIES
100520,A000000,01350,0000,01500REHABILITAION
100520,A000000,01600,0000,01600SKILLED NURSING FACILITY
100520,A000000,01800,0000,01800NURSING FACILITY
100520,A000000,01900,0000,01900OTHER LONG TERM CARE
100520,A000000,02100,0000,02100RADIOLOGY
100520,A000000,02200,0000,02200LABORATORY
100520,A000000,02300,0000,02300INTRAVENOUS THERAPY
100520,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100520,A000000,02500,0000,02500PHYSICAL THERAPY
100520,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100520,A000000,02700,0000,02700SPEECH PATHOLOGY
100520,A000000,02800,0000,02800ELECTROCARDIOLOGY
100520,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100520,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100520,A000000,03050,0000,03300EQUIPMENT RENTAL
100520,A000000,03051,0000,03310PEN THERAPY
100520,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100520,A000000,03200,0000,03200SUPPORT SURFACES
100520,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100520,A000000,06150,0000,06300VENDING
100520,A81000A,00100,0100,Y
100520,A81000B,00100,0300,HOME OFFICE COST
100520,A81000B,00200,0300,DIETARY SUPPLEMENTS
100520,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
100520,A81000B,00400,0300,PRESCRIPTION DRUGS
100520,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
100520,A81000B,00600,0300,PEN THERAPY
100520,A81000B,00700,0300,RT SUPPLIES`
100520,A81000B,00800,0300,EMPLOYEE EDUCATION
100520,A81000B,00900,0300,IV THERAPY
100520,A81000B,01000,0300,PT CONSULTANT
100520,A81000B,01100,0300,PHYSICAL THERAPY
100520,A81000B,01200,0300,OCCUPATIONAL THERAPY
100520,A81000C,00100,0100,B
100520,A81000C,00100,0200,G.A.HUNTSVILLE
100520,A81000C,00100,0400,LIVING CENTERS
100520,A81000C,00100,0600,NURSING HOMES
100520,A81000C,00200,0100,G
100520,A81000C,00200,0200,LIV CTRS/AMERIC
100520,A81000C,00200,0400,AMERICAN PHARMA
100520,A81000C,00200,0600,PHARMACEUTICALS
100520,A81000C,00300,0100,G
100520,A81000C,00300,0200,LIV CTRS/AMERIC
100520,A81000C,00300,0400,THERAPY MGMT
100520,A81000C,00300,0600,CONSULTANTS
100520,A81000C,00400,0100,G
100520,A81000C,00400,0200,LIV CTRS/AMERIC
100520,A81000C,00400,0400,AMERICAN REHAB
100520,A81000C,00400,0600,THERAPIES
100520,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100520,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100520,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100520,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100520,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100520,B100000,00000,0650,00000PT DAYS  :LAUNDRY & LINEN SERVICE
100520,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
100520,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100520,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
100520,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
100520,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
100520,B100000,00000,1301,00000TIME SPENT  :ACTIVITIES
100520,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
100520,B100000,00000,1350,00000UNITS OF SERVICE :REHABILITAION
100520,E10A180,00301,0100,06/11/1997
100520,E10A180,00302,0100,08/22/1997
100520,E10A180,00303,0100,09/30/1997
100520,S000000,00100,0200,05/07/1998
100520,S200000,00100,0100,1302 INVERNESS
100520,S200000,00200,0100,HUNTSVILLE
100520,S200000,00200,0200,TX
100520,S200000,00200,0300,77340
100520,S200000,00300,0100,WALKER
100520,S200000,00400,0100,GREEN ACRES NURSING CTR-HUNTSVILLE
100520,S200000,00400,0200,675433
100520,S200000,00400,0300,12/19/1994
100520,S200000,00400,0500,O
100520,S200000,01600,0100,Y
100520,S200000,02200,0100,Y
100527,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100527,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100527,A000000,00300,0000,00300EMPLOYEE BENEFITS
100527,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100527,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100527,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100527,A000000,00700,0000,00700HOUSEKEEPING
100527,A000000,00800,0000,00800DIETARY
100527,A000000,00900,0000,00900NURSING ADMINISTRATION
100527,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100527,A000000,01100,0000,01100PHARMACY
100527,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100527,A000000,01300,0000,01300SOCIAL SERVICE
100527,A000000,01350,0000,01301ACTIVITIES
100527,A000000,01600,0000,01600SKILLED NURSING FACILITY
100527,A000000,01800,0000,01800NURSING FACILITY
100527,A000000,02100,0000,02100RADIOLOGY
100527,A000000,02200,0000,02200LABORATORY
100527,A000000,02300,0000,02300INTRAVENOUS THERAPY
100527,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100527,A000000,02500,0000,02500PHYSICAL THERAPY
100527,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100527,A000000,02700,0000,02700SPEECH PATHOLOGY
100527,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100527,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100527,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
100527,A000000,03051,0000,03301MEDICAL EQUIPMENT
100527,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100527,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100527,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100527,A81000A,00100,0100,Y
100527,A81000B,00100,0300,HOME OFFICE CAPITAL
100527,A81000B,00200,0300,HOME OFFICE NONCAPITAL
100527,A81000B,00300,0300,WAREHOUSE
100527,A81000C,00100,0100,A
100527,A81000C,00100,0200,PETER C. KERN
100527,A81000C,00100,0400,HEA MANAGEMENT GROUP
100527,A81000C,00100,0600,HOME OFFICE
100527,A81000C,00200,0100,A
100527,A81000C,00200,0200,PETER C. KERN
100527,A81000C,00200,0400,WAREHOUSE
100527,A81000C,00200,0600,OLD RECORDS STORAGE
100527,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100527,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100527,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100527,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100527,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100527,B100000,00000,0600,00000POUNDS O F LAUNDRY:LAUNDRY & LINEN
100527,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100527,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100527,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN
100527,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
100527,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
100527,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100527,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100527,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
100527,S000000,00100,0200,06/02/1998
100527,S200000,00100,0100,ROUTE 1 BOX 1X OLD AUSTIN HGWAY
100527,S200000,00200,0100,BASTROP
100527,S200000,00200,0200,TX
100527,S200000,00200,0300,78602
100527,S200000,00300,0100,BASTROP
100527,S200000,00400,0100,SILVER PINES GERIATRIC CENTER
100527,S200000,00400,0200,675434
100527,S200000,00400,0300,11/21/1996
100527,S200000,00400,0500,O
100527,S200000,01600,0100,Y
100527,S200000,02200,0100,Y
100527,S200000,04300,0100,Y
100535,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100535,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100535,A000000,00300,0000,00300EMPLOYEE BENEFITS
100535,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100535,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100535,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100535,A000000,00700,0000,00700HOUSEKEEPING
100535,A000000,00800,0000,00800DIETARY
100535,A000000,00900,0000,00900NURSING ADMINISTRATION
100535,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100535,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100535,A000000,01300,0000,01300SOCIAL SERVICE
100535,A000000,01301,0000,01301ACTIVITIES
100535,A000000,01350,0000,01500REHABILITAION
100535,A000000,01600,0000,01600SKILLED NURSING FACILITY
100535,A000000,01800,0000,01800NURSING FACILITY
100535,A000000,01900,0000,01900OTHER LONG TERM CARE
100535,A000000,02100,0000,02100RADIOLOGY
100535,A000000,02200,0000,02200LABORATORY
100535,A000000,02300,0000,02300INTRAVENOUS THERAPY
100535,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100535,A000000,02500,0000,02500PHYSICAL THERAPY
100535,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100535,A000000,02700,0000,02700SPEECH PATHOLOGY
100535,A000000,02800,0000,02800ELECTROCARDIOLOGY
100535,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100535,A000000,02901,0000,02901OXYGEN
100535,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100535,A000000,03050,0000,03300EQUIPMENT RENTAL
100535,A000000,03051,0000,03301PEN THERAPY
100535,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100535,A000000,03200,0000,03200SUPPORT SURFACES
100535,A000000,05300,0000,05300INTEREST EXPENSE
100535,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100535,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100535,A000000,06150,0000,06300VENDING
100535,A000000,06151,0000,06301OTHER NONREIMBURSABLE
100535,A000000,06200,0000,06200PATIENTS LAUNDRY
100535,A81000A,00100,0100,Y
100535,A81000B,00100,0300,HOME OFFICE COST
100535,A81000B,00200,0300,DIETARY SUPPLEMENTS
100535,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
100535,A81000B,00400,0300,PRESCRIPTION DRUGS
100535,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
100535,A81000B,00700,0300,EMPLOYEE RELATIONS
100535,A81000B,00800,0300,SUPPLIES
100535,A81000B,00900,0300,EQUIPMENT REPLACEMENT
100535,A81000B,01000,0300,IV
100535,A81000B,01100,0300,CONSULTANTS
100535,A81000B,01200,0300,THERAPIES
100535,A81000B,01300,0300,THERAPIES
100535,A81000B,01400,0300,THERAPIES
100535,A81000B,01500,0300,ANCILLARY EQUIPMENT RENTA
100535,A81000B,01600,0300,PEN
100535,A81000C,00100,0100,B
100535,A81000C,00100,0200,BROADWAY LODGE
100535,A81000C,00100,0400,AMERRA  INC.
100535,A81000C,00100,0600,NURSING HOMES
100535,A81000C,00200,0100,G
100535,A81000C,00200,0200,PARAGON HEALTH
100535,A81000C,00200,0400,AMERICAN PHARMA
100535,A81000C,00200,0600,PHARMACEUTICALS
100535,A81000C,00300,0100,G
100535,A81000C,00300,0200,AMER REHAB SERV
100535,A81000C,00300,0400,THERAPY MGNT IN
100535,A81000C,00300,0600,CONSULTANTS
100535,A81000C,00400,0100,G
100535,A81000C,00400,0200,PARAGON HEALTH
100535,A81000C,00400,0400,AMERICAN REHABI
100535,A81000C,00400,0600,THERAPIES
100535,A81000C,00500,0100,G
100535,A81000C,00500,0200,AMERRA  INC.
100535,A81000C,00500,0400,PARAGON HEALTH
100535,A81000C,00500,0600,SUPPORT SERVICE
100535,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
100535,B100000,00000,0250,00001SQ FEET  :CAP REL COSTS - MOVABLE E
100535,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
100535,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
100535,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
100535,B100000,00000,0650,00001PT DAYS  :LAUNDRY & LINEN SERVICE
100535,B100000,00000,0750,00001SQ. FEET  :HOUSEKEEPING
100535,B100000,00000,0800,00001MEALS SERVED  :DIETARY
100535,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
100535,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
100535,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
100535,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
100535,B100000,00000,1331,00001PATIENT DAYS  :ACTIVITIES
100535,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
100535,E10A180,00301,0100,08/20/1997
100535,E10A180,00302,0100,04/15/1998
100535,E10A180,00350,0100,06/25/1997
100535,E10A180,00351,0100,12/24/1997
100535,E10A180,00352,0100,06/12/1998
100535,S000000,00100,0200,10/08/1998
100535,S200000,00100,0100,1841 FLAMINGO
100535,S200000,00200,0100,SAN ANTONIO
100535,S200000,00200,0200,TX
100535,S200000,00300,0100,BEXAR
100535,S200000,00400,0100,BROADWAY LODGE CONVALESCENT CENTER
100535,S200000,00400,0200,675437
100535,S200000,00400,0300,07/28/1994
100535,S200000,00400,0500,O
100535,S200000,01600,0100,Y
100535,S200000,02200,0100,Y
100535,S200000,04300,0100,Y
100543,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100543,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100543,A000000,00300,0000,00300EMPLOYEE BENEFITS
100543,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100543,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100543,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100543,A000000,00700,0000,00700HOUSEKEEPING
100543,A000000,00800,0000,00800DIETARY
100543,A000000,00900,0000,00900NURSING ADMINISTRATION
100543,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100543,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100543,A000000,01300,0000,01300SOCIAL SERVICE
100543,A000000,01301,0000,01301ACTIVITIES
100543,A000000,01350,0000,01500REHABILITAION
100543,A000000,01600,0000,01600SKILLED NURSING FACILITY
100543,A000000,01800,0000,01800NURSING FACILITY
100543,A000000,01900,0000,01900OTHER LONG TERM CARE
100543,A000000,02100,0000,02100RADIOLOGY
100543,A000000,02200,0000,02200LABORATORY
100543,A000000,02300,0000,02300INTRAVENOUS THERAPY
100543,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100543,A000000,02500,0000,02500PHYSICAL THERAPY
100543,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100543,A000000,02700,0000,02700SPEECH PATHOLOGY
100543,A000000,02800,0000,02800ELECTROCARDIOLOGY
100543,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100543,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100543,A000000,03050,0000,03300EQUIPMENT RENTAL
100543,A000000,03051,0000,03310PEN THERAPY
100543,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100543,A000000,03200,0000,03200SUPPORT SURFACES
100543,A000000,05300,0000,05300INTEREST EXPENSE
100543,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100543,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100543,A000000,06150,0000,06300VENDING
100543,A000000,06151,0000,06310OTHER NONREIMBURSABLE
100543,A000000,06200,0000,06200PATIENTS LAUNDRY
100543,A81000A,00100,0100,Y
100543,A81000B,00100,0300,HOME OFFICE COST
100543,A81000B,00200,0300,DIETARY SUPPLEMENTS
100543,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
100543,A81000B,00400,0300,PRESCRIPTION DRUGS
100543,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
100543,A81000B,00600,0300,PEN THERAPY
100543,A81000B,00700,0300,PHYSICAL THERAPY
100543,A81000B,00800,0300,OCCUPATIONAL THERAPY
100543,A81000B,00900,0300,SPEECH THERAPY
100543,A81000B,01000,0300,REPAIR & MAINTENANCE
100543,A81000B,01100,0300,EQUIPMENT RENTAL
100543,A81000B,01200,0300,CONTRACT IV EXPENSE
100543,A81000B,01300,0300,PT CONSULTATION
100543,A81000C,00100,0100,B
100543,A81000C,00100,0400,LIVING CENTERS
100543,A81000C,00100,0600,NURSING HOMES
100543,A81000C,00200,0100,G
100543,A81000C,00200,0200,LIV CTRS/AMERIC
100543,A81000C,00200,0400,AMERICAN PHARMA
100543,A81000C,00200,0600,PHARMACEUTICALS
100543,A81000C,00300,0100,G
100543,A81000C,00300,0200,LIV CTRS/AMERIC
100543,A81000C,00300,0400,ARS
100543,A81000C,00300,0600,REHAB
100543,A81000C,00400,0100,G
100543,A81000C,00400,0200,LIV CTRS/AMERIC
100543,A81000C,00400,0400,TMI
100543,A81000C,00400,0600,THERAPY MGT
100543,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
100543,B100000,00000,0250,00010SQUARE FOOTAGE  :CAP REL COSTS - MO
100543,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
100543,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
100543,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
100543,B100000,00000,0650,00010PT DAYS  :LAUNDRY & LINEN SERVICE
100543,B100000,00000,0750,00010SQ FEET  :HOUSEKEEPING
100543,B100000,00000,0800,00010MEALS SERVED  :DIETARY
100543,B100000,00000,0950,00010DIRECT NRSING HRS :NURSING ADMINIST
100543,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
100543,B100000,00000,1200,00010TIME SPENT  :MEDICAL RECORDS & LIBR
100543,B100000,00000,1300,00010TIME SPENT  :SOCIAL SERVICE
100543,B100000,00000,1301,00010TIME SPENT  :ACTIVITIES
100543,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
100543,E10A180,00301,0100,06/11/1997
100543,E10A180,00302,0100,07/24/1997
100543,E10A180,00303,0100,09/30/1997
100543,E10A180,00350,0100,09/08/1997
100543,S000000,00100,0200,03/02/1998
100543,S200000,00100,0100,2320 LAKE SHORE DRIVE
100543,S200000,00200,0100,WACO
100543,S200000,00200,0200,TX
100543,S200000,00200,0300,76708
100543,S200000,00300,0100,MCLENNAN
100543,S200000,00400,0100,LAKE SHORE VILLAGE HEALTH CARE CTR
100543,S200000,00400,0200,675438
100543,S200000,00400,0300,12/04/1994
100543,S200000,00400,0500,O
100543,S200000,01600,0100,Y
100543,S200000,02200,0100,Y
100543,S200000,04300,0100,Y
100554,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100554,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100554,A000000,00300,0000,00300EMPLOYEE BENEFITS
100554,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100554,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100554,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100554,A000000,00700,0000,00700HOUSEKEEPING
100554,A000000,00800,0000,00800DIETARY
100554,A000000,00900,0000,00900NURSING ADMINISTRATION
100554,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100554,A000000,01100,0000,01100PHARMACY
100554,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100554,A000000,01600,0000,01600SKILLED NURSING FACILITY
100554,A000000,01800,0000,01800NURSING FACILITY
100554,A000000,02500,0000,02500PHYSICAL THERAPY
100554,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100554,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100554,A000000,06000,0000,06001NON-ALLOWABLE COSTS
100554,A81000A,00100,0100,Y
100554,A81000B,00100,0300,REMOVE RELATED PARTY RENT
100554,A81000B,00200,0300,ADD BACK RELATED PARTY IN
100554,A81000B,00300,0300,ADD BACK RELATED PARTY DE
100554,A81000B,00400,0300,ADD BACK RELATED PARTY PR
100554,A81000B,00500,0300,ADD BACK RELATED PARTY PR
100554,A81000C,00100,0100,A
100554,A81000C,00100,0200,LEONA HAWKINS
100554,A81000C,00100,0400,CF&H CORP
100554,A81000C,00100,0600,LTC OPERATIONS
100554,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
100554,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
100554,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
100554,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
100554,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
100554,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
100554,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
100554,B100000,00000,0800,00001MEALS SERVED  :DIETARY
100554,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
100554,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
100554,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
100554,B100000,00000,1250,00001INPATIENT DAYS  :MEDICAL RECORDS &
100554,S000000,00100,0200,08/03/1998
100554,S200000,00100,0100,3808 SOUTH CENTRAL EXPRESSWAY
100554,S200000,00200,0100,DALLAS
100554,S200000,00200,0200,TX
100554,S200000,00200,0300,75215
100554,S200000,00300,0100,DALLAS
100554,S200000,00400,0100,SOUTH DALLAS NURSING HOME
100554,S200000,00400,0200,675440
100554,S200000,00400,0300,01/24/1995
100554,S200000,00400,0500,O
100554,S200000,01600,0100,Y
100559,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100559,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100559,A000000,00300,0000,00300EMPLOYEE BENEFITS
100559,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100559,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100559,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100559,A000000,00700,0000,00700HOUSEKEEPING
100559,A000000,00800,0000,00800DIETARY
100559,A000000,00900,0000,00900NURSING ADMINISTRATION
100559,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100559,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100559,A000000,01300,0000,01300SOCIAL SERVICE
100559,A000000,01600,0000,01600SKILLED NURSING FACILITY
100559,A000000,01800,0000,01800NURSING FACILITY
100559,A000000,01900,0000,01900OTHER LONG TERM CARE
100559,A000000,02100,0000,02100RADIOLOGY
100559,A000000,02200,0000,02200LABORATORY
100559,A000000,02300,0000,02300INTRAVENOUS THERAPY
100559,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100559,A000000,02500,0000,02500PHYSICAL THERAPY
100559,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100559,A000000,02700,0000,02700SPEECH PATHOLOGY
100559,A000000,02800,0000,02800ELECTROCARDIOLOGY
100559,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100559,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100559,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100559,A000000,03101,0000,03110GENERAL SERVICE COST CENTERS
100559,A000000,03200,0000,03200SUPPORT SURFACES
100559,A000000,03400,0000,03400CLINIC
100559,A000000,05300,0000,05300INTEREST EXPENSE
100559,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100559,A000000,05500,0000,05500HOSPICE
100559,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100559,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100559,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100559,A000000,06100,0000,06100NONPAID WORKERS
100559,A000000,06200,0000,06200PATIENTS LAUNDRY
100559,A81000A,00100,0100,Y
100559,A81000B,00100,0300,CENTRAL OFFICE: MGMT SERV
100559,A81000B,00300,0300,LAUNDRY SERVICES
100559,A81000B,00500,0300,MENU PLANNING
100559,A81000C,00100,0100,B
100559,A81000C,00100,0200,CANTEX HC CTRS
100559,A81000C,00100,0600,LTC MANAGEMENT
100559,A81000C,00200,0100,A
100559,A81000C,00200,0200,ALBERT J. LONGO
100559,A81000C,00200,0400,MEDCARE MGMT
100559,A81000C,00200,0600,LTC MANAGEMENT
100559,A81000C,00300,0100,B
100559,A81000C,00300,0200,HEALTHCARELINEN
100559,A81000C,00300,0600,LAUNDRY SERVICE
100559,A81000C,00500,0100,A
100559,A81000C,00500,0200,ALBERT J. LONGO
100559,A81000C,00500,0400,NOVA
100559,A81000C,00500,0600,MENU PLANNING
100559,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
100559,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
100559,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100559,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100559,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
100559,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100559,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
100559,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100559,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
100559,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
100559,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100559,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100559,E10A180,00301,0100,07/22/1997
100559,S000000,00100,0200,06/01/1998
100559,S200000,00100,0100,HWY. 51 BLACKS HILL DRIVE
100559,S200000,00200,0100,GAINESVILLE
100559,S200000,00200,0200,TX
100559,S200000,00200,0300,76251
100559,S200000,00300,0100,COOKE
100559,S200000,00400,0100,RENAISSANCE CARE CENTER
100559,S200000,00400,0200,675441
100559,S200000,00400,0300,01/06/1995
100559,S200000,00400,0500,O
100559,S200000,01600,0100,Y
100566,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100566,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100566,A000000,00300,0000,00300EMPLOYEE BENEFITS
100566,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100566,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100566,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100566,A000000,00700,0000,00700HOUSEKEEPING
100566,A000000,00800,0000,00800DIETARY
100566,A000000,00900,0000,00900NURSING ADMINISTRATION
100566,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100566,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100566,A000000,01300,0000,01300SOCIAL SERVICE
100566,A000000,01301,0000,01310ACTIVITIES
100566,A000000,01350,0000,01500REHABILITAION
100566,A000000,01600,0000,01600SKILLED NURSING FACILITY
100566,A000000,01800,0000,01800NURSING FACILITY
100566,A000000,01900,0000,01900OTHER LONG TERM CARE
100566,A000000,02100,0000,02100RADIOLOGY
100566,A000000,02200,0000,02200LABORATORY
100566,A000000,02300,0000,02300INTRAVENOUS THERAPY
100566,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100566,A000000,02500,0000,02500PHYSICAL THERAPY
100566,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100566,A000000,02700,0000,02700SPEECH PATHOLOGY
100566,A000000,02800,0000,02800ELECTROCARDIOLOGY
100566,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100566,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100566,A000000,03050,0000,03300EQUIPMENT RENTAL
100566,A000000,03051,0000,03310PEN THERAPY
100566,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100566,A000000,03200,0000,03200SUPPORT SURFACES
100566,A000000,05300,0000,05300INTEREST EXPENSE
100566,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100566,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100566,A000000,06150,0000,06300VENDING
100566,A000000,06151,0000,06310OTHER NONREIMBURSABLE COST
100566,A000000,06200,0000,06200PATIENTS LAUNDRY
100566,A81000A,00100,0100,Y
100566,A81000B,00100,0300,HOME OFFICE COST
100566,A81000B,00200,0300,DIETARY SUPPLEMENTS
100566,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
100566,A81000B,00400,0300,PRESCRIPTION DRUGS
100566,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
100566,A81000B,00600,0300,PEN THERAPY
100566,A81000B,00700,0300,EQUIPMENT REPAIR & MAINTE
100566,A81000B,00800,0300,S-T EQUIPMENT RENTAL
100566,A81000B,00900,0300,CONSULTANT
100566,A81000B,01000,0300,PHYSICAL THERAPY
100566,A81000B,01100,0300,OCCUPATIONAL THERAPY
100566,A81000B,01200,0300,SPEECH THERAPY
100566,A81000C,00100,0100,B
100566,A81000C,00100,0200,CARE INN WACO
100566,A81000C,00100,0400,LIVING CENTERS
100566,A81000C,00100,0600,NURSING HOMES
100566,A81000C,00200,0100,G
100566,A81000C,00200,0200,LIV CTRS/AMERIC
100566,A81000C,00200,0400,AMERICAN PHARMA
100566,A81000C,00200,0600,PHARMACEUTICALS
100566,A81000C,00300,0100,G
100566,A81000C,00300,0200,LIV CTRS/AMERIC
100566,A81000C,00300,0400,THERAPY MGMT IN
100566,A81000C,00300,0600,CONSULTANTS
100566,A81000C,00400,0100,G
100566,A81000C,00400,0200,LIV CTRS/AMERIC
100566,A81000C,00400,0400,AMERICAN REHAB
100566,A81000C,00400,0600,THERAPIES
100566,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
100566,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
100566,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
100566,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
100566,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
100566,B100000,00000,0650,00010PT DAYS  :LAUNDRY & LINEN SERVICE
100566,B100000,00000,0750,00010SQ FEET  :HOUSEKEEPING
100566,B100000,00000,0800,00010MEALS SERVED  :DIETARY
100566,B100000,00000,0950,00010DIRECT NRSING HRS :NURSING ADMINIST
100566,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
100566,B100000,00000,1200,00010TIME SPENT  :MEDICAL RECORDS & LIBR
100566,B100000,00000,1301,00010TIME SPENT  :ACTIVITIES
100566,B100000,00000,1330,00010PATIENT DAYS  :SOCIAL SERVICE
100566,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION
100566,E10A180,00301,0100,06/11/1997
100566,E10A180,00350,0100,09/08/1997
100566,E10A180,00351,0100,09/30/1997
100566,S000000,00100,0200,04/08/1998
100566,S200000,00100,0100,5900 CLOVER LANE
100566,S200000,00200,0100,WACO
100566,S200000,00200,0200,TX
100566,S200000,00200,0300,76710
100566,S200000,00300,0100,MCLENNAN
100566,S200000,00400,0100,CARE INN OF WACO
100566,S200000,00400,0200,675442
100566,S200000,00400,0300,01/30/1995
100566,S200000,00400,0500,O
100566,S200000,01600,0100,Y
100566,S200000,02200,0100,Y
100566,S200000,04300,0100,Y
100574,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100574,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100574,A000000,00300,0000,00300EMPLOYEE BENEFITS
100574,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100574,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100574,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100574,A000000,00700,0000,00700HOUSEKEEPING
100574,A000000,00800,0000,00800DIETARY
100574,A000000,00900,0000,00900NURSING ADMINISTRATION
100574,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100574,A000000,01100,0000,01100PHARMACY
100574,A000000,01600,0000,01600SKILLED NURSING FACILITY
100574,A000000,01800,0000,01800NURSING FACILITY
100574,A000000,02100,0000,02100RADIOLOGY
100574,A000000,02200,0000,02200LABORATORY
100574,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100574,A000000,02500,0000,02500PHYSICAL THERAPY
100574,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100574,A000000,02700,0000,02700SPEECH PATHOLOGY
100574,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100574,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100574,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100574,A000000,06000,0000,06010GENERAL SERVICE COST CENTERS
100574,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
100574,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
100574,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
100574,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
100574,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
100574,B100000,00000,0650,00010INPATIENT DAYS  :LAUNDRY & LINEN SE
100574,B100000,00000,0750,00010SQUARE FEET  :HOUSEKEEPING
100574,B100000,00000,0800,00010MEALS SERVED  :DIETARY
100574,B100000,00000,0950,00010INPATIENT DAYS  :NURSING ADMINISTRA
100574,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
100574,B100000,00000,1100,00010COSTED REQUIS.  :PHARMACY
100574,E10A180,00301,0100,09/18/1997
100574,S000000,00100,0200,03/03/1998
100574,S200000,00100,0100,201 E. 15TH STREET
100574,S200000,00200,0100,FRIONA
100574,S200000,00200,0200,TX
100574,S200000,00200,0300,79035
100574,S200000,00300,0100,PARMER
100574,S200000,00400,0100,PRAIRIE ACRES NURSING HOME
100574,S200000,00400,0200,675443
100574,S200000,00400,0300,01/10/1995
100574,S200000,00400,0500,P
100574,S200000,01500,0100,Y
100582,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100582,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100582,A000000,00300,0000,00300EMPLOYEE BENEFITS
100582,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100582,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100582,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100582,A000000,00700,0000,00700HOUSEKEEPING
100582,A000000,00800,0000,00800DIETARY
100582,A000000,00900,0000,00900NURSING ADMINISTRATION
100582,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100582,A000000,01100,0000,01100PHARMACY
100582,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100582,A000000,01300,0000,01300SOCIAL SERVICE
100582,A000000,01350,0000,01301ACTIVITIES
100582,A000000,01600,0000,01600SKILLED NURSING FACILITY
100582,A000000,01800,0000,01800NURSING FACILITY
100582,A000000,02100,0000,02100RADIOLOGY
100582,A000000,02200,0000,02200LABORATORY
100582,A000000,02300,0000,02300INTRAVENOUS THERAPY
100582,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100582,A000000,02500,0000,02500PHYSICAL THERAPY
100582,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100582,A000000,02700,0000,02700SPEECH PATHOLOGY
100582,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100582,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100582,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
100582,A000000,03051,0000,03301MEDICAL EQUIPMENT
100582,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100582,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100582,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100582,A81000A,00100,0100,Y
100582,A81000B,00100,0300,HOME OFFICE CAPITAL
100582,A81000B,00200,0300,HOME OFFICE NONCAPITAL
100582,A81000B,00300,0300,WAREHOUSE
100582,A81000C,00100,0100,A
100582,A81000C,00100,0200,PETER C. KERN
100582,A81000C,00100,0400,HEA MANAGEMENT GROUP
100582,A81000C,00100,0600,HOME OFFICE
100582,A81000C,00200,0100,A
100582,A81000C,00200,0200,PETER C. KERN
100582,A81000C,00200,0400,WAREHOUSE STORAGE
100582,A81000C,00200,0600,OLD RECORD STORAGE
100582,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100582,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100582,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100582,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100582,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100582,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100582,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100582,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100582,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
100582,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
100582,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
100582,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100582,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100582,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
100582,E10A180,00301,0100,07/08/1997
100582,E10A180,00350,0100,01/15/1998
100582,S000000,00100,0200,06/02/1998
100582,S200000,00100,0100,1615 ELEVENTH STREET
100582,S200000,00200,0100,FLORESVILLE
100582,S200000,00200,0200,TX
100582,S200000,00200,0300,78114
100582,S200000,00300,0100,WILSON
100582,S200000,00400,0100,REGENCY SOUTH NURSING
100582,S200000,00400,0200,675446
100582,S200000,00400,0300,02/09/1995
100582,S200000,00400,0500,O
100582,S200000,01600,0100,Y
100582,S200000,02200,0100,Y
100582,S200000,04300,0100,Y
100591,S000000,00100,0200,01/05/1998
100593,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100593,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100593,A000000,00300,0000,00300EMPLOYEE BENEFITS
100593,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100593,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100593,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100593,A000000,00700,0000,00700HOUSEKEEPING
100593,A000000,00800,0000,00800DIETARY
100593,A000000,00900,0000,00900NURSING ADMINISTRATION
100593,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100593,A000000,01100,0000,01100PHARMACY
100593,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100593,A000000,01300,0000,01300SOCIAL SERVICE
100593,A000000,01350,0000,01301ACTIVITIES
100593,A000000,01600,0000,01600SKILLED NURSING FACILITY
100593,A000000,01800,0000,01800NURSING FACILITY
100593,A000000,02100,0000,02100RADIOLOGY
100593,A000000,02200,0000,02200LABORATORY
100593,A000000,02300,0000,02300INTRAVENOUS THERAPY
100593,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100593,A000000,02500,0000,02500PHYSICAL THERAPY
100593,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100593,A000000,02700,0000,02700SPEECH PATHOLOGY
100593,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100593,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100593,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
100593,A000000,03051,0000,03301MEDICAL EQUIPMENT
100593,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100593,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100593,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100593,A81000A,00100,0100,Y
100593,A81000B,00100,0300,HOME OFFICE CAPITAL
100593,A81000B,00200,0300,HOME OFFICE NONCAPITAL
100593,A81000B,00300,0300,WAREHOUSE
100593,A81000C,00100,0100,A
100593,A81000C,00100,0200,PETER C. KERN
100593,A81000C,00100,0400,HEA MANAGEMENT GROUP
100593,A81000C,00100,0600,HOME OFFICE
100593,A81000C,00200,0100,A
100593,A81000C,00200,0200,PETER C. KERN
100593,A81000C,00200,0400,WAREHOUSE STORAGE
100593,A81000C,00200,0600,OLD RECORD STORAGE
100593,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100593,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100593,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100593,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100593,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100593,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
100593,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100593,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100593,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
100593,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
100593,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
100593,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100593,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100593,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
100593,E10A180,00301,0100,07/14/1997
100593,E10A180,00302,0100,09/18/1997
100593,S000000,00100,0200,06/02/1998
100593,S200000,00100,0100,2700 HENDERSON BLVD
100593,S200000,00200,0100,KILGORE
100593,S200000,00200,0200,TX
100593,S200000,00200,0300,75662
100593,S200000,00300,0100,RUSK
100593,S200000,00400,0100,KILGORE NURSING CENTER
100593,S200000,00400,0200,675449
100593,S200000,00400,0300,11/11/1994
100593,S200000,00400,0500,O
100593,S200000,01600,0100,Y
100593,S200000,02200,0100,Y
100593,S200000,04300,0100,Y
100598,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100598,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100598,A000000,00300,0000,00300EMPLOYEE BENEFITS
100598,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100598,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100598,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100598,A000000,00700,0000,00700HOUSEKEEPING
100598,A000000,00800,0000,00800DIETARY
100598,A000000,00900,0000,00900NURSING ADMINISTRATION
100598,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100598,A000000,01100,0000,01100PHARMACY
100598,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100598,A000000,01300,0000,01300SOCIAL SERVICE
100598,A000000,01350,0000,01301ACTIVITIES
100598,A000000,01600,0000,01600SKILLED NURSING FACILITY
100598,A000000,01800,0000,01800NURSING FACILITY
100598,A000000,02100,0000,02100RADIOLOGY
100598,A000000,02200,0000,02200LABORATORY
100598,A000000,02300,0000,02300INTRAVENOUS THERAPY
100598,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100598,A000000,02500,0000,02500PHYSICAL THERAPY
100598,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100598,A000000,02700,0000,02700SPEECH PATHOLOGY
100598,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100598,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100598,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
100598,A000000,03051,0000,03301MEDICAL EQUIPMENT
100598,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100598,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100598,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100598,A81000A,00100,0100,Y
100598,A81000B,00100,0300,HOME OFFICE CAPITAL
100598,A81000B,00200,0300,HOME OFFICE NONCAPITAL
100598,A81000B,00300,0300,WAREHOUSE
100598,A81000B,00400,0300,IMPROVEMENTS
100598,A81000C,00100,0100,A
100598,A81000C,00100,0200,PETER C. KERN
100598,A81000C,00100,0400,HEA MANAGEMENT GROUP
100598,A81000C,00100,0600,HOME OFFICE
100598,A81000C,00200,0100,A
100598,A81000C,00200,0200,PETER C. KERN
100598,A81000C,00200,0400,WAREHOUSE STORAGE
100598,A81000C,00200,0600,OLD RECORD STORAGE
100598,A81000C,00300,0100,A
100598,A81000C,00300,0200,PETER C. KERN
100598,A81000C,00300,0400,WOODMAN CONSTRUCTION
100598,A81000C,00300,0600,CONSTRUCTION
100598,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100598,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100598,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100598,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100598,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100598,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
100598,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100598,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100598,B100000,00000,0900,00000HOURS WORKED  :NURSING ADMINISTRATI
100598,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
100598,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
100598,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100598,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
100598,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
100598,E10A180,00301,0100,07/08/1997
100598,E10A180,00304,0100,01/15/1998
100598,S000000,00100,0200,06/02/1998
100598,S200000,00100,0100,6113 JACK FINNEY ROAD
100598,S200000,00200,0100,GREENVILLE
100598,S200000,00200,0200,TX
100598,S200000,00200,0300,75402
100598,S200000,00300,0100,HUNT
100598,S200000,00400,0100,GREENCREST NURSING FACILTIY
100598,S200000,00400,0200,675451
100598,S200000,00400,0300,11/23/1994
100598,S200000,00400,0500,O
100598,S200000,01600,0100,Y
100598,S200000,02200,0100,Y
100598,S200000,04300,0100,Y
100602,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100602,A000000,00300,0000,00300EMPLOYEE BENEFITS
100602,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100602,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100602,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100602,A000000,00700,0000,00700HOUSEKEEPING
100602,A000000,00800,0000,00800DIETARY
100602,A000000,00900,0000,00900NURSING ADMINISTRATION
100602,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100602,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100602,A000000,01300,0000,01300SOCIAL SERVICE
100602,A000000,01600,0000,01600SKILLED NURSING FACILITY
100602,A000000,01800,0000,01800NURSING FACILITY
100602,A000000,02300,0000,02300INTRAVENOUS THERAPY
100602,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100602,A000000,02500,0000,02500PHYSICAL THERAPY
100602,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100602,A000000,02700,0000,02700SPEECH PATHOLOGY
100602,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100602,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100602,A000000,03400,0000,03400CLINIC
100602,A000000,04400,0000,04400DME RENTED - HHA
100602,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
100602,A000000,05300,0000,05300INTEREST EXPENSE
100602,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100602,A000000,05500,0000,05500HOSPICE
100602,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100602,A81000A,00100,0100,Y
100602,A81000B,00100,0300,MANAGEMENT FEES
100602,A81000B,00200,0300,HOME OFFICE CAPITAL
100602,A81000B,00300,0300,HEALTH INSURANCE
100602,A81000C,00100,0100,A
100602,A81000C,00100,0200,KRIS COMPTON
100602,A81000C,00100,0400,COMPTON MANAGEMENT
100602,A81000C,00100,0600,MANAGEMENT COMPANY
100602,A81000C,00200,0100,A
100602,A81000C,00200,0200,KEVIN COMPTON
100602,A81000C,00200,0400,COMPTON MAGEMENT
100602,A81000C,00200,0600,MANAGEMENT COMPANY
100602,A81000C,00300,0100,A
100602,A81000C,00300,0200,J.T. COMPTON
100602,A81000C,00300,0400,COMPTON MANAGEMENT
100602,A81000C,00300,0600,MANAGEMENT COMPANY
100602,A81000C,00400,0100,A
100602,A81000C,00400,0200,KEN COMPTON
100602,A81000C,00400,0400,COMPTON MANAGEMENT
100602,A81000C,00400,0600,MANAGEMENT COMPANY
100602,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
100602,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
100602,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100602,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
100602,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
100602,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
100602,B100000,00000,0800,00000 MEALS SERVED :DIETARY
100602,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR
100602,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI
100602,B100000,00000,1250,00000 TOTAL CHARGES :MEDICAL RECORDS & L
100602,B100000,00000,1330,00000 TOTAL CHARGES :SOCIAL SERVICE
100602,S000000,00100,0200,02/17/1998
100602,S200000,00100,0100,7700 MESQUITE PASS
100602,S200000,00100,0300,609
100602,S200000,00200,0100,CONVERSE
100602,S200000,00200,0200,TX
100602,S200000,00200,0300,78109
100602,S200000,00300,0100,BEXAR
100602,S200000,00400,0100,ROSEWOOD REHAB. AND CARE CENTER
100602,S200000,00400,0200,675452
100602,S200000,00400,0300,02/24/1995
100602,S200000,00400,0500,O
100602,S200000,00600,0200,675452
100602,S200000,00600,0300,02/24/1995
100602,S200000,01600,0100,Y
100602,S200000,04100,0100,Y
100612,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100612,A000000,00300,0000,00300EMPLOYEE BENEFITS
100612,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100612,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100612,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100612,A000000,00700,0000,00700HOUSEKEEPING
100612,A000000,00800,0000,00800DIETARY
100612,A000000,00900,0000,00900NURSING ADMINISTRATION
100612,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100612,A000000,01100,0000,01100PHARMACY
100612,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100612,A000000,01300,0000,01300SOCIAL SERVICE
100612,A000000,01600,0000,01600SKILLED NURSING FACILITY
100612,A000000,01800,0000,01800NURSING FACILITY
100612,A000000,02100,0000,02100RADIOLOGY
100612,A000000,02300,0000,02300INTRAVENOUS THERAPY
100612,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100612,A000000,02500,0000,02500PHYSICAL THERAPY
100612,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100612,A000000,02700,0000,02700SPEECH PATHOLOGY
100612,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100612,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100612,A000000,05300,0000,05300INTEREST EXPENSE
100612,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100612,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100612,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100612,A81000A,00100,0100,Y
100612,A81000B,00100,0300,CENTRAL OFC COSTS
100612,A81000B,00200,0300,CENTRAL OFC COSTS
100612,A81000C,00100,0100,A
100612,A81000C,00100,0200,D PRINCE
100612,A81000C,00100,0400,P & L MGMT
100612,A81000C,00100,0600,MGMT CO.
100612,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100612,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100612,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100612,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100612,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100612,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100612,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100612,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
100612,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
100612,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
100612,B100000,00000,1250,00000GROSS REVENUES  :MEDICAL RECORDS &
100612,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100612,S000000,00100,0200,06/09/1998
100612,S200000,00100,0100,3100 SOUTH RIGSBEE DRIVE
100612,S200000,00200,0100,PLANO
100612,S200000,00200,0200,TX
100612,S200000,00200,0300,75094
100612,S200000,00300,0100,COLLIN
100612,S200000,00400,0100,COLLINWOOD NURSING & REHAB
100612,S200000,00400,0200,675453
100612,S200000,00400,0300,02/01/1994
100612,S200000,00400,0500,O
100612,S200000,01600,0100,Y
100621,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100621,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100621,A000000,00300,0000,00300EMPLOYEE BENEFITS
100621,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100621,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100621,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100621,A000000,00700,0000,00700HOUSEKEEPING
100621,A000000,00800,0000,00800DIETARY
100621,A000000,00900,0000,00900NURSING ADMINISTRATION
100621,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100621,A000000,01100,0000,01100PHARMACY
100621,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100621,A000000,01300,0000,01300SOCIAL SERVICE
100621,A000000,01600,0000,01600SKILLED NURSING FACILITY
100621,A000000,01800,0000,01800NURSING FACILITY
100621,A000000,01900,0000,01900OTHER LONG TERM CARE
100621,A000000,02100,0000,02100RADIOLOGY
100621,A000000,02200,0000,02200LABORATORY
100621,A000000,02300,0000,02300INTRAVENOUS THERAPY
100621,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100621,A000000,02500,0000,02500PHYSICAL THERAPY
100621,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100621,A000000,02700,0000,02700SPEECH PATHOLOGY
100621,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100621,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100621,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
100621,A000000,05300,0000,05300INTEREST EXPENSE
100621,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100621,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100621,A81000A,00100,0100,Y
100621,A81000B,00100,0300,FACILITY LEASE
100621,A81000B,00200,0300,MANAGEMENT FEES
100621,A81000C,00100,0100,A
100621,A81000C,00100,0200,BILL THURMAN
100621,A81000C,00100,0400,GREENCREST L.L.C.
100621,A81000C,00100,0600,SUBLESSOR OF FACILITY
100621,A81000C,00200,0100,A
100621,A81000C,00200,0200,BILL THURMAN
100621,A81000C,00200,0400,LIFECARE MANAGEMENT L.L.C
100621,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100621,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100621,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100621,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100621,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100621,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
100621,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100621,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100621,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
100621,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
100621,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
100621,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
100621,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
100621,E10A180,00301,0100,06/17/1997
100621,S000000,00100,0200,05/29/1998
100621,S200000,00100,0100,3625 GREENCREST DRIVE
100621,S200000,00200,0100,HOUSTON
100621,S200000,00200,0200,TX
100621,S200000,00200,0300,77082
100621,S200000,00300,0100,HARRIS
100621,S200000,00400,0100,WEST OAKS GERIATRIC CENTER
100621,S200000,00400,0200,675454
100621,S200000,00400,0300,02/24/1995
100621,S200000,00400,0500,O
100621,S200000,01600,0100,Y
100631,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100631,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100631,A000000,00300,0000,00300EMPLOYEE BENEFITS
100631,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100631,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100631,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100631,A000000,00700,0000,00700HOUSEKEEPING
100631,A000000,00800,0000,00800DIETARY
100631,A000000,00900,0000,00900NURSING ADMINISTRATION
100631,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100631,A000000,01100,0000,01100PHARMACY
100631,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100631,A000000,01300,0000,01300SOCIAL SERVICE
100631,A000000,01350,0000,01500OTHER GENERAL SERVICES
100631,A000000,01600,0000,01600SKILLED NURSING FACILITY
100631,A000000,01800,0000,01800NURSING FACILITY
100631,A000000,01900,0000,01900OTHER LONG TERM CARE
100631,A000000,02100,0000,02100RADIOLOGY
100631,A000000,02200,0000,02200LABORATORY
100631,A000000,02300,0000,02300INTRAVENOUS THERAPY
100631,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100631,A000000,02500,0000,02500PHYSICAL THERAPY
100631,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100631,A000000,02700,0000,02700SPEECH PATHOLOGY
100631,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100631,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100631,A000000,03050,0000,03300ENTERAL THERAPY
100631,A000000,03101,0000,03301AIR FLUIDIZED THERAPY
100631,A000000,03400,0000,03400CLINIC
100631,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
100631,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
100631,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
100631,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
100631,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
100631,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
100631,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
100631,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
100631,A000000,04400,0000,04400DME RENTED - HHA
100631,A000000,04500,0000,04500DME SOLD - HHA
100631,A000000,04750,0000,05100OTHER REIMBURSABLE COST
100631,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
100631,A000000,05300,0000,05300INTEREST EXPENSE
100631,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
100631,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100631,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100631,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100631,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100631,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS
100631,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
100631,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS
100631,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100631,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAIN
100631,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100631,B100000,00000,0700,00000HOURS OF S ERVICE:HOUSEKEEPING
100631,B100000,00000,0800,00000MEALS SERV ED :DIETARY
100631,B100000,00000,0900,00000HOURS OF S ERVICE:NURSING ADMINISTR
100631,B100000,00000,1000,00000COSTED REQ UISITIONS :CENTRAL SERVI
100631,B100000,00000,1100,00000COSTED REQ UISITIONS :PHARMACY
100631,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100631,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100631,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
100631,E10A180,00301,0100,11/25/1997
100631,S000000,00100,0200,06/01/1998
100631,S200000,00100,0100,1505 S MAIN ST
100631,S200000,00200,0100,LOCKHART
100631,S200000,00200,0200,TX
100631,S200000,00200,0300,78644-
100631,S200000,00300,0100,CLADWELL
100631,S200000,00400,0100,GOLDEN AGE HOME
100631,S200000,00400,0200,675458
100631,S200000,00400,0300,04/01/1995
100631,S200000,00400,0500,O
100631,S200000,00800,0200,678281
100631,S200000,00800,0300,06/25/1996
100631,S200000,00800,0500,P
100631,S200000,01600,0100,Y
100638,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100638,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100638,A000000,00300,0000,00300EMPLOYEE BENEFITS
100638,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100638,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100638,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100638,A000000,00700,0000,00700HOUSEKEEPING
100638,A000000,00800,0000,00800DIETARY
100638,A000000,00900,0000,00900NURSING ADMINISTRATION
100638,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100638,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100638,A000000,01300,0000,01300SOCIAL SERVICE
100638,A000000,01350,0000,01500RECREATION
100638,A000000,01600,0000,01600SKILLED NURSING FACILITY
100638,A000000,01800,0000,01800NURSING FACILITY
100638,A000000,02100,0000,02100RADIOLOGY
100638,A000000,02300,0000,02300INTRAVENOUS THERAPY
100638,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100638,A000000,02500,0000,02500PHYSICAL THERAPY
100638,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100638,A000000,02700,0000,02700SPEECH PATHOLOGY
100638,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100638,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100638,A000000,03050,0000,03300PEN THERAPY
100638,A000000,03200,0000,03200SUPPORT SURFACES
100638,A000000,05300,0000,05300INTEREST EXPENSE
100638,A81000A,00100,0100,Y
100638,A81000B,00100,0300,HOME OFFICE-AIRCRAFT
100638,A81000B,00200,0300,HOME OFFICE-MANAGEMENT
100638,A81000B,00300,0300,HOME OFFICE-REHAB MC EXP
100638,A81000C,00100,0100,B
100638,A81000C,00100,0200,STEBBINS 5  LTD.
100638,A81000C,00100,0600,SKILLED NURSING CARE
100638,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS
100638,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
100638,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS
100638,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100638,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAIN
100638,B100000,00000,0650,00000PATIENT DA YS :LAUNDRY & LINEN SERV
100638,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING
100638,B100000,00000,0800,00000MEALS SERV ED :DIETARY
100638,B100000,00000,0900,00000HOURS OF S ERVICE:NURSING ADMINISTR
100638,B100000,00000,1050,00000PATIENT DA YS :CENTRAL SERVICES & S
100638,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100638,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100638,B100000,00000,1350,00000TIME SPENT  :RECREATION
100638,E10A180,00301,0100,10/21/1997
100638,S000000,00100,0200,06/02/1998
100638,S200000,00100,0100,3509 ROGGE LANE
100638,S200000,00200,0100,AUSTIN
100638,S200000,00200,0200,TX
100638,S200000,00200,0300,78723
100638,S200000,00300,0100,TRAVIS
100638,S200000,00400,0100,WALNUT HILLS CONVALESCENT CENTER
100638,S200000,00400,0200,675459
100638,S200000,00400,0300,03/01/1995
100638,S200000,00400,0500,O
100638,S200000,01600,0100,Y
100648,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100648,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100648,A000000,00300,0000,00300EMPLOYEE BENEFITS
100648,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100648,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100648,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100648,A000000,00700,0000,00700HOUSEKEEPING
100648,A000000,00800,0000,00800DIETARY
100648,A000000,00900,0000,00900NURSING ADMINISTRATION
100648,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100648,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100648,A000000,01300,0000,01300SOCIAL SERVICE
100648,A000000,01301,0000,01301ACTIVITIES
100648,A000000,01350,0000,01500REHABILITAION
100648,A000000,01600,0000,01600SKILLED NURSING FACILITY
100648,A000000,01800,0000,01800NURSING FACILITY
100648,A000000,01900,0000,01900OTHER LONG TERM CARE
100648,A000000,02100,0000,02100RADIOLOGY
100648,A000000,02200,0000,02200LABORATORY
100648,A000000,02300,0000,02300INTRAVENOUS THERAPY
100648,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100648,A000000,02500,0000,02500PHYSICAL THERAPY
100648,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100648,A000000,02700,0000,02700SPEECH PATHOLOGY
100648,A000000,02800,0000,02800ELECTROCARDIOLOGY
100648,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100648,A000000,02901,0000,02901OXYGEN
100648,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100648,A000000,03050,0000,03300EQUIPMENT RENTAL
100648,A000000,03051,0000,03301PEN THERAPY
100648,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100648,A000000,03200,0000,03200SUPPORT SURFACES
100648,A000000,04800,0000,04800AMBULANCE
100648,A000000,05300,0000,05300INTEREST EXPENSE
100648,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100648,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100648,A000000,06150,0000,06300VENDING
100648,A000000,06151,0000,06301OTHER NONREIMBURSABLE
100648,A000000,06200,0000,06200PATIENTS LAUNDRY
100648,A81000A,00100,0100,Y
100648,A81000B,00100,0300,HOME OFFICE COST
100648,A81000B,00200,0300,DIETARY SUPPLEMENTS
100648,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
100648,A81000B,00400,0300,PRESCRIPTION DRUGS
100648,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
100648,A81000B,00700,0300,PT SUPPLIES
100648,A81000B,00800,0300,RT SUPPLIES
100648,A81000B,00900,0300,ANCILLARY EQUIPMENT RENTA
100648,A81000B,01000,0300,IV
100648,A81000B,01100,0300,CONSULTANTS
100648,A81000B,01200,0300,THERAPIES
100648,A81000B,01300,0300,THERAPIES
100648,A81000B,01400,0300,THERAPIES
100648,A81000B,01500,0300,PEN
100648,A81000C,00100,0100,B
100648,A81000C,00100,0200,PARK HIGHLANDS
100648,A81000C,00100,0400,AMERRA  INC.
100648,A81000C,00100,0600,NURSING HOMES
100648,A81000C,00200,0100,G
100648,A81000C,00200,0200,PARAGON HEALTH
100648,A81000C,00200,0400,AMERICAN PHARMA
100648,A81000C,00200,0600,PHARMACEUTICALS
100648,A81000C,00300,0100,G
100648,A81000C,00300,0200,AMER REHAB SERV
100648,A81000C,00300,0400,THERAPY MGNT IN
100648,A81000C,00300,0600,CONSULTANTS
100648,A81000C,00400,0100,G
100648,A81000C,00400,0200,PARAGON HEALTH
100648,A81000C,00400,0400,AMERICAN REHABI
100648,A81000C,00400,0600,THERAPIES
100648,A81000C,00500,0100,G
100648,A81000C,00500,0200,AMERRA  INC.
100648,A81000C,00500,0400,PARAGON HEALTH
100648,A81000C,00500,0600,SUPPORT SERVICE
100648,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
100648,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
100648,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
100648,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
100648,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
100648,B100000,00000,0650,00001PT DAYS  :LAUNDRY & LINEN SERVICE
100648,B100000,00000,0750,00001SQ. FEET  :HOUSEKEEPING
100648,B100000,00000,0800,00001MEALS SERVED  :DIETARY
100648,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
100648,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
100648,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
100648,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
100648,B100000,00000,1331,00001PATIENT DAYS  :ACTIVITIES
100648,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
100648,E10A180,00301,0100,04/15/1998
100648,E10A180,00302,0100,07/22/1998
100648,E10A180,00350,0100,12/24/1997
100648,E10A180,00351,0100,09/14/1998
100648,E10A180,00501,0100,03/12/1999
100648,E10A180,00501,0300,03/12/1999
100648,S000000,00100,0200,02/23/1999
100648,S200000,00100,0100,711 LUCAS STREET
100648,S200000,00200,0100,ATHENS
100648,S200000,00200,0200,TX
100648,S200000,00300,0100,HENDERSON
100648,S200000,00400,0100,PARK HIGHLANDS
100648,S200000,00400,0200,675460
100648,S200000,00400,0300,11/11/1994
100648,S200000,00400,0500,O
100648,S200000,01600,0100,Y
100648,S200000,02200,0100,Y
100648,S200000,04300,0100,Y
100655,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100655,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100655,A000000,00300,0000,00300EMPLOYEE BENEFITS
100655,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100655,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100655,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100655,A000000,00700,0000,00700HOUSEKEEPING
100655,A000000,00800,0000,00800DIETARY
100655,A000000,00900,0000,00900NURSING ADMINISTRATION
100655,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100655,A000000,01100,0000,01100PHARMACY
100655,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100655,A000000,01300,0000,01300SOCIAL SERVICE
100655,A000000,01350,0000,01301ACTIVITIES
100655,A000000,01600,0000,01600SKILLED NURSING FACILITY
100655,A000000,01800,0000,01800NURSING FACILITY
100655,A000000,02100,0000,02100RADIOLOGY
100655,A000000,02200,0000,02200LABORATORY
100655,A000000,02300,0000,02300INTRAVENOUS THERAPY
100655,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100655,A000000,02500,0000,02500PHYSICAL THERAPY
100655,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100655,A000000,02700,0000,02700SPEECH PATHOLOGY
100655,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100655,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100655,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
100655,A000000,03051,0000,03301MEDICAL EQUIPMENT
100655,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100655,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100655,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100655,A81000A,00100,0100,Y
100655,A81000B,00100,0300,HOME OFFICE CAPITAL
100655,A81000B,00200,0300,HOME OFFICE NONCAPITAL
100655,A81000C,00100,0100,A
100655,A81000C,00100,0200,PETER C. KERN
100655,A81000C,00100,0400,HEA MANAGEMENT GROUP
100655,A81000C,00100,0600,HOME OFFICE
100655,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100655,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100655,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100655,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100655,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100655,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
100655,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100655,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100655,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
100655,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
100655,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
100655,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
100655,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
100655,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
100655,E10A180,00301,0100,07/15/1997
100655,E10A180,00302,0100,09/19/1997
100655,S000000,00100,0200,06/02/1998
100655,S200000,00100,0100,712 RAILROAD STREET
100655,S200000,00200,0100,HICO
100655,S200000,00200,0200,TX
100655,S200000,00200,0300,76457
100655,S200000,00300,0100,HAMILTON
100655,S200000,00400,0100,VILLAGE NURSING HOME
100655,S200000,00400,0200,675468
100655,S200000,00400,0300,03/29/1995
100655,S200000,00400,0500,O
100655,S200000,01600,0100,Y
100655,S200000,02200,0100,Y
100655,S200000,04300,0100,Y
100663,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100663,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100663,A000000,00300,0000,00300EMPLOYEE BENEFITS
100663,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100663,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100663,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100663,A000000,00700,0000,00700HOUSEKEEPING
100663,A000000,00800,0000,00800DIETARY
100663,A000000,00900,0000,00900NURSING ADMINISTRATION
100663,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100663,A000000,01100,0000,01100PHARMACY
100663,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100663,A000000,01300,0000,01300SOCIAL SERVICE
100663,A000000,01350,0000,01500OTHER GENERAL SERVICES
100663,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
100663,A000000,01401,0000,01401ACTIVITIES
100663,A000000,01600,0000,01600SKILLED NURSING FACILITY
100663,A000000,01800,0000,01800NURSING FACILITY
100663,A000000,01900,0000,01900OTHER LONG TERM CARE
100663,A000000,02100,0000,02100RADIOLOGY
100663,A000000,02200,0000,02200LABORATORY
100663,A000000,02300,0000,02300INTRAVENOUS THERAPY
100663,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100663,A000000,02500,0000,02500PHYSICAL THERAPY
100663,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100663,A000000,02700,0000,02700SPEECH PATHOLOGY
100663,A000000,02800,0000,02800ELECTROCARDIOLOGY
100663,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100663,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100663,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
100663,A000000,03051,0000,03301THERAPEUTIC BEDS
100663,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100663,A000000,03200,0000,03200SUPPORT SURFACES
100663,A000000,03400,0000,03400CLINIC
100663,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
100663,A000000,03500,0000,03500RURAL HEALTH CLINIC
100663,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
100663,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
100663,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
100663,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
100663,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
100663,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
100663,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
100663,A000000,04400,0000,04400DME RENTED - HHA
100663,A000000,04500,0000,04500DME SOLD - HHA
100663,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
100663,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
100663,A000000,04750,0000,05100OTHER REIMBURSABLE COST
100663,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
100663,A000000,05000,0000,05000CORF
100663,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
100663,A000000,05300,0000,05300INTEREST EXPENSE
100663,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
100663,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100663,A000000,05500,0000,05500HOSPICE
100663,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100663,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100663,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100663,A000000,06100,0000,06100NONPAID WORKERS
100663,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100663,A000000,06200,0000,06200PATIENTS LAUNDRY
100663,A81000A,00100,0100,Y
100663,A81000B,00100,0300,HOME OFFICE-A & G
100663,A81000B,00200,0300,HOME OFFICE-CAPITAL RELAT
100663,A81000C,00100,0100,B
100663,A81000C,00100,0400,ADVANCED LIVING TECH INC.
100663,A81000C,00100,0600,HOME OFFICE MGMT
100663,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100663,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
100663,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100663,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100663,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100663,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
100663,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100663,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100663,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
100663,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
100663,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
100663,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
100663,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
100663,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
100663,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
100663,B100000,00000,1451,00000PATIENT DAYS  :ACTIVITIES
100663,E10A180,00301,0100,05/09/1997
100663,S000000,00100,0200,05/28/1998
100663,S200000,00100,0100,1811 SIXTH STREET
100663,S200000,00200,0100,FLORESVILLE
100663,S200000,00200,0200,TX
100663,S200000,00200,0300,78114
100663,S200000,00300,0100,WILSON
100663,S200000,00400,0100,FLORESVILLE NURSING & REHAB CENTER
100663,S200000,00400,0200,675469
100663,S200000,00400,0300,04/01/1995
100663,S200000,00400,0500,P
100663,S200000,01600,0100,Y
100663,S200000,02200,0100,Y
100674,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100674,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100674,A000000,00300,0000,00300EMPLOYEE BENEFITS
100674,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100674,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100674,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100674,A000000,00700,0000,00700HOUSEKEEPING
100674,A000000,00800,0000,00800DIETARY
100674,A000000,00900,0000,00900NURSING ADMINISTRATION
100674,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100674,A000000,01100,0000,01100PHARMACY
100674,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100674,A000000,01300,0000,01300SOCIAL SERVICE
100674,A000000,01350,0000,01301ACTIVITIES
100674,A000000,01600,0000,01600SKILLED NURSING FACILITY
100674,A000000,01800,0000,01800NURSING FACILITY
100674,A000000,02100,0000,02100RADIOLOGY
100674,A000000,02200,0000,02200LABORATORY
100674,A000000,02300,0000,02300INTRAVENOUS THERAPY
100674,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100674,A000000,02500,0000,02500PHYSICAL THERAPY
100674,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100674,A000000,02700,0000,02700SPEECH PATHOLOGY
100674,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100674,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100674,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
100674,A000000,03051,0000,03301MEDICAL EQUIPMENT
100674,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100674,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100674,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100674,A81000A,00100,0100,Y
100674,A81000B,00100,0300,HOME OFFICE CAPITAL
100674,A81000B,00200,0300,HOME OFFICE NONCAPITAL
100674,A81000B,00300,0300,WAREHOUSE
100674,A81000C,00100,0100,A
100674,A81000C,00100,0200,PETER C. KERN
100674,A81000C,00100,0400,HEA MANAGEMENT GROUP
100674,A81000C,00100,0600,HOME OFFICE
100674,A81000C,00200,0100,A
100674,A81000C,00200,0200,PETER C. KERN
100674,A81000C,00200,0400,WAREHOUSE STORAGE
100674,A81000C,00200,0600,OLD RECORD STORAGE
100674,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100674,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100674,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100674,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100674,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100674,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
100674,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100674,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100674,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
100674,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
100674,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
100674,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
100674,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
100674,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
100674,E10A180,00301,0100,07/15/1997
100674,E10A180,00302,0100,01/15/1998
100674,S000000,00100,0200,06/02/1998
100674,S200000,00100,0100,709 WEST FIFTH
100674,S200000,00200,0100,BONHAM
100674,S200000,00200,0200,TX
100674,S200000,00200,0300,75418
100674,S200000,00300,0100,FANNIN
100674,S200000,00400,0100,BONHAM NURSING CENTER
100674,S200000,00400,0200,675471
100674,S200000,00400,0300,03/30/1995
100674,S200000,00400,0500,P
100674,S200000,01600,0100,Y
100674,S200000,02200,0100,Y
100674,S200000,04300,0100,Y
100683,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100683,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100683,A000000,00300,0000,00300EMPLOYEE BENEFITS
100683,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100683,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100683,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100683,A000000,00700,0000,00700HOUSEKEEPING
100683,A000000,00800,0000,00800DIETARY
100683,A000000,00900,0000,00900NURSING ADMINISTRATION
100683,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100683,A000000,01100,0000,01100PHARMACY
100683,A000000,01600,0000,01600SKILLED NURSING FACILITY
100683,A000000,01800,0000,01800NURSING FACILITY
100683,A000000,02100,0000,02100RADIOLOGY
100683,A000000,02300,0000,02300INTRAVENOUS THERAPY
100683,A000000,02500,0000,02500PHYSICAL THERAPY
100683,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100683,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100683,A81000A,00100,0100,Y
100683,A81000B,00100,0300,HOME OFFICE CAPITAL RELAT
100683,A81000B,00200,0300,HOME OFFICE ADMIN RELATED
100683,A81000C,00100,0100,A
100683,A81000C,00100,0200,KEITH NICHOLS
100683,A81000C,00100,0400,KB ENTERPRISES
100683,A81000C,00100,0600,LTC MANAGEMENT
100683,A81000C,00200,0100,A
100683,A81000C,00200,0200,BOBBI NICHOLS
100683,A81000C,00200,0400,KB ENTERPRISES
100683,A81000C,00200,0600,LTC MANAGEMENT
100683,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100683,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100683,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100683,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100683,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100683,B100000,00000,0650,00000INPATIENT DAYS  :LAUNDRY & LINEN SE
100683,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100683,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100683,B100000,00000,0950,00000INPATIENT DAYS  :NURSING ADMINISTRA
100683,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
100683,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
100683,E10A180,00301,0100,11/30/1997
100683,E10A180,00302,0100,12/31/1997
100683,S000000,00100,0200,09/29/1998
100683,S200000,00100,0100,726 EAST COKE
100683,S200000,00200,0100,HAMILTON
100683,S200000,00200,0200,TX
100683,S200000,00200,0300,76531
100683,S200000,00300,0100,HAMILTON
100683,S200000,00400,0100,FOREST OAKS NURSING HOME
100683,S200000,00400,0200,675473
100683,S200000,00400,0300,03/30/1995
100683,S200000,00400,0500,P
100683,S200000,01500,0100,Y
100690,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100690,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100690,A000000,00300,0000,00300EMPLOYEE BENEFITS
100690,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100690,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100690,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100690,A000000,00700,0000,00700HOUSEKEEPING
100690,A000000,00800,0000,00800DIETARY
100690,A000000,00900,0000,00900NURSING ADMINISTRATION
100690,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100690,A000000,01100,0000,01100PHARMACY
100690,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100690,A000000,01300,0000,01300SOCIAL SERVICE
100690,A000000,01350,0000,01500OTHER GENERAL SERVICES
100690,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
100690,A000000,01600,0000,01600SKILLED NURSING FACILITY
100690,A000000,01800,0000,01800NURSING FACILITY
100690,A000000,01900,0000,01900OTHER LONG TERM CARE
100690,A000000,02100,0000,02100RADIOLOGY
100690,A000000,02200,0000,02200LABORATORY
100690,A000000,02300,0000,02300INTRAVENOUS THERAPY
100690,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100690,A000000,02500,0000,02500PHYSICAL THERAPY
100690,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100690,A000000,02700,0000,02700SPEECH PATHOLOGY
100690,A000000,02800,0000,02800ELECTROCARDIOLOGY
100690,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100690,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100690,A000000,03050,0000,03300ENTERAL THERAPY
100690,A000000,03200,0000,03200SUPPORT SURFACES
100690,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
100690,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
100690,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
100690,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
100690,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
100690,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
100690,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
100690,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
100690,A000000,04400,0000,04400DME RENTED - HHA
100690,A000000,04500,0000,04500DME SOLD - HHA
100690,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
100690,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
100690,A000000,04750,0000,05100OTHER REIMBURSABLE COST
100690,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
100690,A000000,05300,0000,05300INTEREST EXPENSE
100690,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
100690,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100690,A000000,05500,0000,05500HOSPICE
100690,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100690,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100690,A81000A,00100,0100,Y
100690,A81000B,00100,0300,HOME OFFICE COSTS
100690,A81000B,00200,0300,FACILITY DEPRECIATION
100690,A81000C,00100,0100,B
100690,A81000C,00100,0200,3927 FOUNDATION  INC.
100690,A81000C,00100,0400,3927 FOUNDATION  INC.
100690,A81000C,00100,0600,NURSING HOME CHAIN
100690,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100690,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100690,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100690,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100690,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100690,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
100690,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100690,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100690,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
100690,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
100690,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
100690,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100690,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100690,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
100690,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
100690,E10A180,00301,0100,07/11/1997
100690,S000000,00100,0200,06/08/1998
100690,S200000,00100,0100,545 DENVER ST
100690,S200000,00200,0100,VIDOR
100690,S200000,00200,0200,TX
100690,S200000,00200,0300,77662-
100690,S200000,00300,0100,ORANGE
100690,S200000,00400,0100,CHANGING SEASONS CARE CENTER
100690,S200000,00400,0200,675474
100690,S200000,00400,0300,03/08/1995
100690,S200000,00400,0500,O
100690,S200000,01600,0100,Y
100700,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100700,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100700,A000000,00300,0000,00300EMPLOYEE BENEFITS
100700,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100700,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100700,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100700,A000000,00700,0000,00700HOUSEKEEPING
100700,A000000,00800,0000,00800DIETARY
100700,A000000,00900,0000,00900NURSING ADMINISTRATION
100700,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100700,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100700,A000000,01300,0000,01300SOCIAL SERVICE
100700,A000000,01301,0000,01301ACTIVITIES
100700,A000000,01350,0000,01500REHABILITAION
100700,A000000,01600,0000,01600SKILLED NURSING FACILITY
100700,A000000,01800,0000,01800NURSING FACILITY
100700,A000000,01900,0000,01900OTHER LONG TERM CARE
100700,A000000,02100,0000,02100RADIOLOGY
100700,A000000,02200,0000,02200LABORATORY
100700,A000000,02300,0000,02300INTRAVENOUS THERAPY
100700,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100700,A000000,02500,0000,02500PHYSICAL THERAPY
100700,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100700,A000000,02700,0000,02700SPEECH PATHOLOGY
100700,A000000,02800,0000,02800ELECTROCARDIOLOGY
100700,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100700,A000000,02901,0000,02901OXYGEN
100700,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100700,A000000,03050,0000,03300EQUIPMENT RENTAL
100700,A000000,03051,0000,03301PEN THERAPY
100700,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100700,A000000,03200,0000,03200SUPPORT SURFACES
100700,A000000,05300,0000,05300INTEREST EXPENSE
100700,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100700,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100700,A000000,06150,0000,06300VENDING
100700,A000000,06151,0000,06301OTHER NONREIMBURSABLE
100700,A000000,06200,0000,06200PATIENTS LAUNDRY
100700,A81000A,00100,0100,Y
100700,A81000B,00100,0300,HOME OFFICE COST
100700,A81000B,00200,0300,DIETARY SUPPLEMENTS
100700,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
100700,A81000B,00400,0300,PRESCRIPTION DRUGS
100700,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
100700,A81000B,00700,0300,S-T EQUIPMENT RENTAL
100700,A81000B,00800,0300,PEN THERAPY
100700,A81000B,00900,0300,EQUIPMENT REPLACEMENT
100700,A81000B,01000,0300,IV
100700,A81000B,01100,0300,CONSULTANTS
100700,A81000B,01200,0300,THERAPIES
100700,A81000B,01300,0300,THERAPIES
100700,A81000B,01400,0300,THERAPIES
100700,A81000B,01500,0300,ANCILLARY EQUIPMENT RENTA
100700,A81000C,00100,0100,B
100700,A81000C,00100,0200,RM-RAYMONDVILLE
100700,A81000C,00100,0400,LIVING CENTERS
100700,A81000C,00100,0600,NURSING HOMES
100700,A81000C,00200,0100,G
100700,A81000C,00200,0200,LIV CTRS/AMERIC
100700,A81000C,00200,0400,AMERICAN PHARMA
100700,A81000C,00200,0600,PHARMACEUTICALS
100700,A81000C,00300,0100,G
100700,A81000C,00300,0200,LIV CTRS/AMERIC
100700,A81000C,00300,0400,THERAPY MGNT IN
100700,A81000C,00300,0600,CONSULTANTS
100700,A81000C,00400,0100,G
100700,A81000C,00400,0200,LIV CTRS/AMERIC
100700,A81000C,00400,0400,AMERICAN REHABI
100700,A81000C,00400,0600,THERAPIES
100700,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
100700,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
100700,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
100700,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
100700,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
100700,B100000,00000,0650,00001PT DAYS  :LAUNDRY & LINEN SERVICE
100700,B100000,00000,0750,00001SQ. FEET  :HOUSEKEEPING
100700,B100000,00000,0800,00001MEALS SERVED  :DIETARY
100700,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
100700,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
100700,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
100700,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
100700,B100000,00000,1331,00001PATIENT DAYS  :ACTIVITIES
100700,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
100700,E10A180,00301,0100,06/11/1997
100700,E10A180,00350,0100,09/03/1997
100700,E10A180,00351,0100,12/24/1997
100700,E10A180,00352,0100,03/30/1998
100700,S000000,00100,0200,07/27/1998
100700,S200000,00100,0100,1700 S. EXPRESSWAY 77
100700,S200000,00200,0100,RAYMONDVI
100700,S200000,00200,0200,TX
100700,S200000,00200,0300,78580
100700,S200000,00300,0100,WILLACY
100700,S200000,00400,0100,RETAMA MANOR NURSE CTR-RAYMONDVILLE
100700,S200000,00400,0200,675475
100700,S200000,00400,0300,02/07/1995
100700,S200000,00400,0500,O
100700,S200000,01600,0100,Y
100700,S200000,02200,0100,Y
100700,S200000,04300,0100,Y
100706,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100706,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100706,A000000,00300,0000,00300EMPLOYEE BENEFITS
100706,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100706,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100706,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100706,A000000,00700,0000,00700HOUSEKEEPING
100706,A000000,00800,0000,00800DIETARY
100706,A000000,00900,0000,00900NURSING ADMINISTRATION
100706,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100706,A000000,01100,0000,01100PHARMACY
100706,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100706,A000000,01300,0000,01300SOCIAL SERVICE
100706,A000000,01350,0000,01500OTHER GENERAL SERVICES
100706,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
100706,A000000,01401,0000,01401ACTIVITIES
100706,A000000,01600,0000,01600SKILLED NURSING FACILITY
100706,A000000,01800,0000,01800NURSING FACILITY
100706,A000000,01900,0000,01900OTHER LONG TERM CARE
100706,A000000,02100,0000,02100RADIOLOGY
100706,A000000,02200,0000,02200LABORATORY
100706,A000000,02300,0000,02300INTRAVENOUS THERAPY
100706,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100706,A000000,02500,0000,02500PHYSICAL THERAPY
100706,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100706,A000000,02700,0000,02700SPEECH PATHOLOGY
100706,A000000,02800,0000,02800ELECTROCARDIOLOGY
100706,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100706,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100706,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
100706,A000000,03051,0000,03301THERAPEUTIC BEDS
100706,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100706,A000000,03200,0000,03200SUPPORT SURFACES
100706,A000000,03400,0000,03400CLINIC
100706,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
100706,A000000,03500,0000,03500RURAL HEALTH CLINIC
100706,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
100706,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
100706,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
100706,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
100706,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
100706,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
100706,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
100706,A000000,04400,0000,04400DME RENTED - HHA
100706,A000000,04500,0000,04500DME SOLD - HHA
100706,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
100706,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
100706,A000000,04750,0000,05100OTHER REIMBURSABLE COST
100706,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
100706,A000000,05000,0000,05000CORF
100706,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
100706,A000000,05300,0000,05300INTEREST EXPENSE
100706,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
100706,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100706,A000000,05500,0000,05500HOSPICE
100706,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100706,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100706,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100706,A000000,06100,0000,06100NONPAID WORKERS
100706,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100706,A000000,06200,0000,06200PATIENTS LAUNDRY
100706,A81000A,00100,0100,Y
100706,A81000B,00100,0300,HOME OFFICE-A & G
100706,A81000B,00200,0300,HOME OFFICE-CAPITAL RELAT
100706,A81000C,00100,0100,B
100706,A81000C,00100,0400,ADVANCED LIVING TECH INC.
100706,A81000C,00100,0600,NURSING HOME OWNER
100706,A81000C,00600,0100,B
100706,A81000C,00600,0200,ADVANCED LIVING TECH. INC
100706,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100706,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
100706,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100706,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100706,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100706,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
100706,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100706,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100706,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
100706,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
100706,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
100706,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100706,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100706,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
100706,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
100706,B100000,00000,1451,00000TIME SPENT  :ACTIVITIES
100706,E10A180,00301,0100,10/13/1997
100706,S000000,00100,0200,05/29/1998
100706,S200000,00100,0100,300 SALMON
100706,S200000,00200,0100,STOCKDALE
100706,S200000,00200,0200,TX
100706,S200000,00200,0300,78160
100706,S200000,00300,0100,WILSON
100706,S200000,00400,0100,STOCKDALE NURSING CENTER
100706,S200000,00400,0200,675477
100706,S200000,00400,0300,05/02/1995
100706,S200000,00400,0500,P
100706,S200000,01600,0100,Y
100714,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100714,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
100714,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100714,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
100714,A000000,00300,0000,00300EMPLOYEE BENEFITS
100714,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100714,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100714,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100714,A000000,00700,0000,00700HOUSEKEEPING
100714,A000000,00800,0000,00800DIETARY
100714,A000000,00801,0000,00801CAFETERIA
100714,A000000,00900,0000,00900NURSING ADMINISTRATION
100714,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100714,A000000,01100,0000,01100PHARMACY
100714,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100714,A000000,01300,0000,01300SOCIAL SERVICE
100714,A000000,01350,0000,01500ACTIVITIES
100714,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
100714,A000000,01600,0000,01600SKILLED NURSING FACILITY
100714,A000000,01800,0000,01800NURSING FACILITY
100714,A000000,01900,0000,01900OTHER LONG TERM CARE
100714,A000000,02100,0000,02100RADIOLOGY
100714,A000000,02200,0000,02200LABORATORY
100714,A000000,02300,0000,02300INTRAVENOUS THERAPY
100714,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100714,A000000,02500,0000,02500PHYSICAL THERAPY
100714,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100714,A000000,02700,0000,02700SPEECH PATHOLOGY
100714,A000000,02800,0000,02800ELECTROCARDIOLOGY
100714,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100714,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100714,A000000,03050,0000,03300OXYGEN
100714,A000000,03051,0000,03301OTHER ANCILLARY II
100714,A000000,03052,0000,03302OTHER ANCILLARY III
100714,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100714,A000000,03200,0000,03200SUPPORT SURFACES
100714,A000000,03400,0000,03400CLINIC
100714,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
100714,A000000,03500,0000,03500RURAL HEALTH CLINIC
100714,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
100714,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
100714,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
100714,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
100714,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
100714,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
100714,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
100714,A000000,04400,0000,04400DME RENTED - HHA
100714,A000000,04500,0000,04500DME SOLD - HHA
100714,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
100714,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
100714,A000000,04750,0000,05100OTHER REIMBURSABLE COST
100714,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
100714,A000000,05000,0000,05000CORF
100714,A000000,05010,0000,05010CMHC I
100714,A000000,05020,0000,05020OPT I
100714,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
100714,A000000,05300,0000,05300INTEREST EXPENSE
100714,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
100714,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
100714,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100714,A000000,05500,0000,05500HOSPICE
100714,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100714,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100714,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100714,A000000,06100,0000,06100NONPAID WORKERS
100714,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100714,A000000,06200,0000,06200PATIENTS LAUNDRY
100714,A81000A,00100,0100,Y
100714,A81000B,00100,0300,INTEREST EXPENSE
100714,A81000C,00100,0100,G
100714,A81000C,00100,0200,PAUL JOHNSON
100714,A81000C,00100,0600,BOARD MEMBER
100714,A81000C,03100,0000,BRD MEMBER
100714,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
100714,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
100714,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
100714,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
100714,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
100714,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100714,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
100714,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
100714,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
100714,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
100714,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
100714,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS
100714,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
100714,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
100714,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
100714,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
100714,B100000,00000,1350,00000(TIME SPENT)  :ACTIVITIES
100714,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
100714,S000000,00100,0200,06/02/1998
100714,S200000,00100,0100,1301 MESA DRIVE
100714,S200000,00200,0100,PLAINVIEW
100714,S200000,00200,0200,TX
100714,S200000,00200,0300,79072-
100714,S200000,00300,0100,HALE
100714,S200000,00400,0100,PRAIRIE HOUSE LIVING CENTER  INC.
100714,S200000,00400,0200,675478
100714,S200000,00400,0300,05/01/1995
100714,S200000,00400,0500,O
100714,S200000,00800,0200,459246
100714,S200000,00800,0300,04/15/1997
100714,S200000,00800,0500,P
100714,S200000,01600,0100,Y
100714,S200000,02200,0100,Y
100720,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100720,A000000,00300,0000,00300EMPLOYEE BENEFITS
100720,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100720,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100720,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100720,A000000,00700,0000,00700HOUSEKEEPING
100720,A000000,00800,0000,00800DIETARY
100720,A000000,00801,0000,00801CAFETERIA
100720,A000000,00900,0000,00900NURSING ADMINISTRATION
100720,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100720,A000000,01100,0000,01100PHARMACY
100720,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100720,A000000,01300,0000,01300SOCIAL SERVICE
100720,A000000,01600,0000,01600SKILLED NURSING FACILITY
100720,A000000,01800,0000,01800NURSING FACILITY
100720,A000000,02300,0000,02300INTRAVENOUS THERAPY
100720,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100720,A000000,02500,0000,02500PHYSICAL THERAPY
100720,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100720,A000000,02700,0000,02700SPEECH PATHOLOGY
100720,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100720,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100720,A000000,03200,0000,03200SUPPORT SURFACES
100720,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100720,A81000A,00100,0100,Y
100720,A81000B,00100,0300,CENTRAL OFFICE COSTS
100720,A81000B,00200,0300,CENTRAL OFFICE COSTS
100720,A81000C,00100,0100,B
100720,A81000C,00100,0200,HEALTHCO
100720,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
100720,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100720,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100720,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
100720,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100720,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100720,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100720,B100000,00000,0851,00000FTE EMPLOYEES  :CAFETERIA
100720,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
100720,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
100720,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
100720,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100720,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100720,E10A180,00301,0100,03/10/1997
100720,E10A180,00302,0100,07/08/1997
100720,E10A180,00303,0100,09/29/1997
100720,S000000,00100,0200,05/28/1998
100720,S200000,00100,0100,223 SOUTH RESLER
100720,S200000,00200,0100,EL PASO
100720,S200000,00200,0200,TX
100720,S200000,00200,0300,79912
100720,S200000,00300,0100,EL PASO
100720,S200000,00400,0100,CORONADO NURSING CENTER
100720,S200000,00400,0200,675479
100720,S200000,00400,0300,03/01/1995
100720,S200000,00400,0500,O
100720,S200000,01600,0100,Y
100729,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100729,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100729,A000000,00300,0000,00300EMPLOYEE BENEFITS
100729,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100729,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100729,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100729,A000000,00700,0000,00700HOUSEKEEPING
100729,A000000,00800,0000,00800DIETARY
100729,A000000,00900,0000,00900NURSING ADMINISTRATION
100729,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100729,A000000,01100,0000,01100PHARMACY
100729,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100729,A000000,01300,0000,01300SOCIAL SERVICE
100729,A000000,01350,0000,01500OTHER GENERAL SERVICES
100729,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
100729,A000000,01401,0000,01401ACTIVITIES
100729,A000000,01600,0000,01600SKILLED NURSING FACILITY
100729,A000000,01800,0000,01800NURSING FACILITY
100729,A000000,01900,0000,01900OTHER LONG TERM CARE
100729,A000000,02100,0000,02100RADIOLOGY
100729,A000000,02200,0000,02200LABORATORY
100729,A000000,02300,0000,02300INTRAVENOUS THERAPY
100729,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100729,A000000,02500,0000,02500PHYSICAL THERAPY
100729,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100729,A000000,02700,0000,02700SPEECH PATHOLOGY
100729,A000000,02800,0000,02800ELECTROCARDIOLOGY
100729,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100729,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100729,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
100729,A000000,03051,0000,03301THERAPEUTIC BEDS
100729,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100729,A000000,03200,0000,03200SUPPORT SURFACES
100729,A000000,03400,0000,03400CLINIC
100729,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
100729,A000000,03500,0000,03500RURAL HEALTH CLINIC
100729,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
100729,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
100729,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
100729,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
100729,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
100729,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
100729,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
100729,A000000,04400,0000,04400DME RENTED - HHA
100729,A000000,04500,0000,04500DME SOLD - HHA
100729,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
100729,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
100729,A000000,04750,0000,05100OTHER REIMBURSABLE COST
100729,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
100729,A000000,05000,0000,05000CORF
100729,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
100729,A000000,05300,0000,05300INTEREST EXPENSE
100729,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
100729,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100729,A000000,05500,0000,05500HOSPICE
100729,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100729,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100729,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100729,A000000,06100,0000,06100NONPAID WORKERS
100729,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100729,A000000,06200,0000,06200PATIENTS LAUNDRY
100729,A81000A,00100,0100,Y
100729,A81000B,00100,0300,HOME OFFICE-A & G
100729,A81000B,00200,0300,HOME OFFICE-CAPITAL RELAT
100729,A81000C,00100,0100,B
100729,A81000C,00100,0400,ADVANCED LIVING TECH INC.
100729,A81000C,00100,0600,NURSING HOME OWNERS
100729,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100729,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
100729,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100729,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100729,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100729,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
100729,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100729,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100729,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
100729,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
100729,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
100729,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100729,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100729,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
100729,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
100729,B100000,00000,1451,00000TIME SPENT  :ACTIVITIES
100729,E10A180,00301,0100,05/14/1997
100729,E10A180,00302,0100,10/13/1997
100729,S000000,00100,0200,06/05/1998
100729,S200000,00100,0100,114 MEDICAL DRIVE
100729,S200000,00200,0100,VICTORIA
100729,S200000,00200,0200,TX
100729,S200000,00200,0300,77904
100729,S200000,00300,0100,VICTORIA
100729,S200000,00400,0100,VICTORIA NURSING & REHAB CENTER
100729,S200000,00400,0200,675480
100729,S200000,00400,0300,05/04/1995
100729,S200000,00400,0500,O
100729,S200000,01600,0100,Y
100736,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100736,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100736,A000000,00300,0000,00300EMPLOYEE BENEFITS
100736,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100736,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100736,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100736,A000000,00700,0000,00700HOUSEKEEPING
100736,A000000,00800,0000,00800DIETARY
100736,A000000,00900,0000,00900NURSING ADMINISTRATION
100736,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100736,A000000,01100,0000,01100PHARMACY
100736,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100736,A000000,01300,0000,01300SOCIAL SERVICE
100736,A000000,01350,0000,01500OTHER GENERAL SERVICES
100736,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
100736,A000000,01600,0000,01600SKILLED NURSING FACILITY
100736,A000000,01800,0000,01800NURSING FACILITY
100736,A000000,01900,0000,01900OTHER LONG TERM CARE
100736,A000000,02100,0000,02100RADIOLOGY
100736,A000000,02200,0000,02200LABORATORY
100736,A000000,02300,0000,02300INTRAVENOUS THERAPY
100736,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100736,A000000,02500,0000,02500PHYSICAL THERAPY
100736,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100736,A000000,02700,0000,02700SPEECH PATHOLOGY
100736,A000000,02800,0000,02800ELECTROCARDIOLOGY
100736,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100736,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100736,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
100736,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100736,A000000,03200,0000,03200SUPPORT SURFACES
100736,A000000,03400,0000,03400CLINIC
100736,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
100736,A000000,03500,0000,03500RURAL HEALTH CLINIC
100736,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
100736,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
100736,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
100736,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
100736,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
100736,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
100736,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
100736,A000000,04400,0000,04400DME RENTED - HHA
100736,A000000,04500,0000,04500DME SOLD - HHA
100736,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
100736,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
100736,A000000,04750,0000,05100OTHER REIMBURSABLE COST
100736,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
100736,A000000,05000,0000,05000CORF
100736,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
100736,A000000,05300,0000,05300INTEREST EXPENSE
100736,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
100736,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100736,A000000,05500,0000,05500HOSPICE
100736,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100736,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100736,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100736,A000000,06100,0000,06100NONPAID WORKERS
100736,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100736,A000000,06200,0000,06200PATIENTS LAUNDRY
100736,A81000A,00100,0100,Y
100736,A81000B,00100,0300,HOME OFFICE COSTS
100736,A81000B,00200,0300,HOME OFFICE COSTS
100736,A81000B,00300,0300,HEALTH INSURANCE
100736,A81000C,00100,0100,A
100736,A81000C,00100,0200,KRIS COMPTON
100736,A81000C,00100,0400,COMPTON MANAGEMENT
100736,A81000C,00100,0600,MANAGEMENT COMPANY
100736,A81000C,00200,0100,A
100736,A81000C,00200,0200,KEVIN COMPTON
100736,A81000C,00200,0400,COMPTON MANAGEMENT
100736,A81000C,00200,0600,MANAGEMENT COMPANY
100736,A81000C,00300,0100,A
100736,A81000C,00300,0200,J.T. COMPTON
100736,A81000C,00300,0400,COMPTON MANAGEMENT
100736,A81000C,00300,0600,MANAGEMENT COMPANY
100736,A81000C,00400,0100,A
100736,A81000C,00400,0200,KEN COMPTON
100736,A81000C,00400,0400,COMPTON MANAGEMENT
100736,A81000C,00400,0600,MANAGEMENT COMPANY
100736,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
100736,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
100736,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
100736,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100736,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
100736,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
100736,B100000,00000,0750,00000 SQUARE FEET CLEANED:HOUSEKEEPING
100736,B100000,00000,0800,00000 MEALS SERVED :DIETARY
100736,B100000,00000,0900,00000 HOURS SUPERVISED :NURSING ADMINIST
100736,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI
100736,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY
100736,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L
100736,B100000,00000,1330,00000 GROSS CHARGES :SOCIAL SERVICE
100736,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES
100736,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A
100736,S000000,00100,0200,02/17/1998
100736,S200000,00100,0100,101 WOODLAND PARK DRIVE
100736,S200000,00200,0100,SHEPHERD
100736,S200000,00200,0200,TX
100736,S200000,00200,0300,77371
100736,S200000,00300,0100,SAN JACINTO
100736,S200000,00400,0100,WOODLAND PARK
100736,S200000,00400,0200,675484
100736,S200000,00400,0300,06/06/1995
100736,S200000,00400,0500,O
100736,S200000,01600,0100,Y
100736,S200000,03100,0100,Y
100736,S200000,04100,0100,Y
100745,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100745,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100745,A000000,00300,0000,00300EMPLOYEE BENEFITS
100745,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100745,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100745,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100745,A000000,00700,0000,00700HOUSEKEEPING
100745,A000000,00800,0000,00800DIETARY
100745,A000000,00900,0000,00900NURSING ADMINISTRATION
100745,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100745,A000000,01100,0000,01100PHARMACY
100745,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100745,A000000,01300,0000,01300SOCIAL SERVICE
100745,A000000,01350,0000,01500ACTIVITIES
100745,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
100745,A000000,01600,0000,01600SKILLED NURSING FACILITY
100745,A000000,01800,0000,01800NURSING FACILITY
100745,A000000,01900,0000,01900OTHER LONG TERM CARE
100745,A000000,02100,0000,02100RADIOLOGY
100745,A000000,02200,0000,02200LABORATORY
100745,A000000,02300,0000,02300INTRAVENOUS THERAPY
100745,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100745,A000000,02500,0000,02500PHYSICAL THERAPY
100745,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100745,A000000,02700,0000,02700SPEECH PATHOLOGY
100745,A000000,02800,0000,02800ELECTROCARDIOLOGY
100745,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100745,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100745,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
100745,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100745,A000000,03200,0000,03200SUPPORT SURFACES
100745,A000000,03400,0000,03400CLINIC
100745,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
100745,A000000,03500,0000,03500RURAL HEALTH CLINIC
100745,A000000,04750,0000,05100OTHER REIMBURSABLE COST
100745,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
100745,A000000,05000,0000,05000CORF
100745,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
100745,A000000,05300,0000,05300INTEREST EXPENSE
100745,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
100745,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100745,A000000,05500,0000,05500HOSPICE
100745,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100745,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100745,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100745,A000000,06100,0000,06100NONPAID WORKERS
100745,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100745,A000000,06200,0000,06200PATIENTS LAUNDRY
100745,A81000A,00100,0100,Y
100745,A81000B,00100,0300,HOME OFFICE MGMT FEE
100745,A81000C,00100,0100,B
100745,A81000C,00100,0400,HASMARK CORPORATION
100745,A81000C,00100,0600,HOME OFFICE
100745,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100745,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
100745,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100745,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100745,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100745,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100745,B100000,00000,0750,00000MODIFIED SQ FT :HOUSEKEEPING
100745,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
100745,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
100745,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
100745,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
100745,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100745,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100745,B100000,00000,1350,00000   :ACTIVITIES
100745,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
100745,S000000,00100,0200,07/16/1998
100745,S200000,00100,0100,HWY 19 N.
100745,S200000,00200,0100,EMORY
100745,S200000,00200,0200,TX
100745,S200000,00200,0300,75440
100745,S200000,00300,0100,RAINS
100745,S200000,00400,0100,GREEN ACRES NURSING CENTER
100745,S200000,00400,0200,675488
100745,S200000,00400,0300,01/20/1995
100745,S200000,00400,0500,O
100745,S200000,01600,0100,Y
100750,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100750,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100750,A000000,00300,0000,00300EMPLOYEE BENEFITS
100750,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100750,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100750,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100750,A000000,00700,0000,00700HOUSEKEEPING
100750,A000000,00800,0000,00800DIETARY
100750,A000000,00900,0000,00900NURSING ADMINISTRATION
100750,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100750,A000000,01100,0000,01100PHARMACY
100750,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100750,A000000,01300,0000,01300SOCIAL SERVICE
100750,A000000,01350,0000,01500OTHER GENERAL SERVICES
100750,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
100750,A000000,01600,0000,01600SKILLED NURSING FACILITY
100750,A000000,01800,0000,01800NURSING FACILITY
100750,A000000,01900,0000,01900OTHER LONG TERM CARE
100750,A000000,02100,0000,02100RADIOLOGY
100750,A000000,02200,0000,02200LABORATORY
100750,A000000,02300,0000,02300INTRAVENOUS THERAPY
100750,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100750,A000000,02500,0000,02500PHYSICAL THERAPY
100750,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100750,A000000,02700,0000,02700SPEECH PATHOLOGY
100750,A000000,02800,0000,02800ELECTROCARDIOLOGY
100750,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100750,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100750,A000000,03050,0000,03300ENTERAL THERAPY SERVICES
100750,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST CENTER
100750,A000000,03400,0000,03400CLINIC
100750,A000000,04750,0000,05100OTHER REIMBURSABLE COST
100750,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
100750,A000000,05300,0000,05300INTEREST EXPENSE
100750,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
100750,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100750,A000000,05500,0000,05500HOSPICE
100750,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100750,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100750,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100750,A000000,06100,0000,06100NONPAID WORKERS
100750,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100750,A000000,06200,0000,06200PATIENTS LAUNDRY
100750,A81000A,00100,0100,Y
100750,A81000B,00100,0300,HOME OFFICE COSTS
100750,A81000B,00200,0300,CRC-BUILDING
100750,A81000C,00100,0100,B
100750,A81000C,00100,0200,3927 FOUNDATION INC.
100750,A81000C,00100,0400,3927 FOUNDATION INC.
100750,A81000C,00100,0600,NURSING HOME CHAIN
100750,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS
100750,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
100750,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS
100750,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100750,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAIN
100750,B100000,00000,0650,00000PATIENT DA YS :LAUNDRY & LINEN SERV
100750,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING
100750,B100000,00000,0800,00000MEALS SERV ED :DIETARY
100750,B100000,00000,0950,00000GROSS SALA RIES :NURSING ADMINISTRA
100750,B100000,00000,1000,00000COSTED REQ UISITIONS :CENTRAL SERVI
100750,B100000,00000,1100,00000COSTED REQ UISITIONS :PHARMACY
100750,B100000,00000,1250,00000PATIENT DA YS :MEDICAL RECORDS & LI
100750,B100000,00000,1330,00000PATIENT DA YS :SOCIAL SERVICE
100750,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
100750,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
100750,S000000,00100,0200,06/03/1998
100750,S200000,00100,0100,104 ENTERPRISE
100750,S200000,00200,0100,DEVINE
100750,S200000,00200,0200,TX
100750,S200000,00200,0300,78016
100750,S200000,00300,0100,MEDINA
100750,S200000,00400,0100,COLONIAL PARK MANOR
100750,S200000,00400,0200,675489
100750,S200000,00400,0300,04/01/1995
100750,S200000,00400,0500,O
100750,S200000,01600,0100,Y
100759,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100759,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100759,A000000,00300,0000,00300EMPLOYEE BENEFITS
100759,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100759,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100759,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100759,A000000,00700,0000,00700HOUSEKEEPING
100759,A000000,00800,0000,00800DIETARY
100759,A000000,00900,0000,00900NURSING ADMINISTRATION
100759,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100759,A000000,01100,0000,01100PHARMACY
100759,A000000,01300,0000,01300SOCIAL SERVICE
100759,A000000,01600,0000,01600SKILLED NURSING FACILITY
100759,A000000,01800,0000,01800NURSING FACILITY
100759,A000000,02100,0000,02100RADIOLOGY
100759,A000000,02300,0000,02300INTRAVENOUS THERAPY
100759,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100759,A000000,02500,0000,02500PHYSICAL THERAPY
100759,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100759,A000000,02700,0000,02700SPEECH PATHOLOGY
100759,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100759,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100759,A000000,03001,0000,03010COMPLEX MEDICAL EQUIPMENT (AIR BEDS
100759,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100759,A000000,06001,0000,06010NON-ALLOWABLE COSTS
100759,A81000A,00100,0100,Y
100759,A81000B,00100,0300,HOME OFFICE CAPITAL RELAT
100759,A81000B,00200,0300,HOME OFFICE POOLED ADMIN
100759,A81000C,00100,0100,B
100759,A81000C,00100,0200,MJ MANAGEMENT
100759,A81000C,00100,0400,GOLDEN VILLA
100759,A81000C,00100,0600,LTC MANAGEMENT
100759,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
100759,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
100759,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
100759,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
100759,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
100759,B100000,00000,0650,00010INPATIENT DAYS  :LAUNDRY & LINEN SE
100759,B100000,00000,0750,00010SQUARE FEET  :HOUSEKEEPING
100759,B100000,00000,0800,00010MEALS SERVED  :DIETARY
100759,B100000,00000,0950,00010DIRECT NRSING HRS :NURSING ADMINIST
100759,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
100759,B100000,00000,1100,00010COSTED REQUIS.  :PHARMACY
100759,B100000,00000,1330,00010INPATIENT DAYS  :SOCIAL SERVICE
100759,E10A180,00301,0100,11/17/1997
100759,S000000,00100,0200,03/04/1998
100759,S200000,00100,0100,1104 SOUTH WILLIAMS
100759,S200000,00100,0300,219
100759,S200000,00200,0100,ATLANTA
100759,S200000,00200,0200,TX
100759,S200000,00200,0300,75551
100759,S200000,00300,0100,CASS
100759,S200000,00400,0100,GOLDEN VILLA NURSING HOME
100759,S200000,00400,0200,675490
100759,S200000,00400,0300,05/26/1995
100759,S200000,00400,0500,O
100759,S200000,01600,0100,Y
100769,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100769,A000000,00300,0000,00300EMPLOYEE BENEFITS
100769,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100769,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100769,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100769,A000000,00700,0000,00700HOUSEKEEPING
100769,A000000,00800,0000,00800DIETARY
100769,A000000,00801,0000,00801CAFETERIA
100769,A000000,00900,0000,00900NURSING ADMINISTRATION
100769,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100769,A000000,01100,0000,01100PHARMACY
100769,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100769,A000000,01300,0000,01300SOCIAL SERVICE
100769,A000000,01600,0000,01600SKILLED NURSING FACILITY
100769,A000000,01800,0000,01800NURSING FACILITY
100769,A000000,01900,0000,01900OTHER LONG TERM CARE
100769,A000000,02100,0000,02100RADIOLOGY
100769,A000000,02200,0000,02200LABORATORY
100769,A000000,02300,0000,02300INTRAVENOUS THERAPY
100769,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100769,A000000,02500,0000,02500PHYSICAL THERAPY
100769,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100769,A000000,02700,0000,02700SPEECH PATHOLOGY
100769,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100769,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100769,A000000,03200,0000,03200SUPPORT SURFACES
100769,A000000,05300,0000,05300INTEREST EXPENSE
100769,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100769,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100769,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100769,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100769,A81000A,00100,0100,Y
100769,A81000B,00100,0300,OWNERS COMPENSATION
100769,A81000B,00200,0300,OWNERS COMPENSATION
100769,A81000C,00100,0100,B
100769,A81000C,00100,0200,R. JORDAN
100769,A81000C,00200,0100,B
100769,A81000C,00200,0200,B. JORDAN
100769,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
100769,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100769,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100769,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
100769,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100769,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100769,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100769,B100000,00000,0851,00000FTE EMPLOYEES  :CAFETERIA
100769,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
100769,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
100769,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
100769,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100769,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100769,E10A180,00301,0100,05/28/1997
100769,E10A180,00302,0100,10/15/1997
100769,S000000,00100,0200,06/01/1998
100769,S200000,00100,0100,2714 MORRISON STREET
100769,S200000,00200,0100,HOUSTON
100769,S200000,00200,0200,TX
100769,S200000,00200,0300,77009
100769,S200000,00300,0100,HARRIS
100769,S200000,00400,0100,HIGHLAND PARK CARE CENTER
100769,S200000,00400,0200,675493
100769,S200000,00400,0300,11/01/1994
100769,S200000,00400,0500,O
100769,S200000,01600,0100,Y
100776,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100776,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100776,A000000,00300,0000,00300EMPLOYEE BENEFITS
100776,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100776,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100776,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100776,A000000,00700,0000,00700HOUSEKEEPING
100776,A000000,00800,0000,00800DIETARY
100776,A000000,00900,0000,00900NURSING ADMINISTRATION
100776,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100776,A000000,01100,0000,01100PHARMACY
100776,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100776,A000000,01300,0000,01300SOCIAL SERVICE
100776,A000000,01350,0000,01301ACTIVITIES
100776,A000000,01600,0000,01600SKILLED NURSING FACILITY
100776,A000000,01800,0000,01800NURSING FACILITY
100776,A000000,02100,0000,02100RADIOLOGY
100776,A000000,02200,0000,02200LABORATORY
100776,A000000,02300,0000,02300INTRAVENOUS THERAPY
100776,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100776,A000000,02500,0000,02500PHYSICAL THERAPY
100776,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100776,A000000,02700,0000,02700SPEECH PATHOLOGY
100776,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100776,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100776,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
100776,A000000,03051,0000,03301MEDICAL EQUIPMENT
100776,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100776,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100776,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100776,A81000A,00100,0100,Y
100776,A81000B,00100,0300,HOME OFFICE CAPITAL
100776,A81000B,00200,0300,HOME OFFICE NONCAPITAL
100776,A81000B,00300,0300,WAREHOUSE
100776,A81000C,00100,0100,A
100776,A81000C,00100,0200,PETER C. KERN
100776,A81000C,00100,0400,HEA MANAGEMENT GROUP
100776,A81000C,00100,0600,HOME OFFICE
100776,A81000C,00200,0100,A
100776,A81000C,00200,0200,PETER C. KERN
100776,A81000C,00200,0400,WAREHOUSE STORAGE
100776,A81000C,00200,0600,OLD RECORD STORAGE
100776,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100776,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100776,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100776,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100776,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100776,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100776,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100776,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100776,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
100776,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
100776,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
100776,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100776,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100776,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
100776,E10A180,00301,0100,07/15/1997
100776,E10A180,00302,0100,09/19/1997
100776,E10A180,00303,0100,01/15/1998
100776,S000000,00100,0200,06/02/1998
100776,S200000,00100,0100,316 GENERAL CABASOS BLVD.
100776,S200000,00200,0100,KINGSVILLE
100776,S200000,00200,0200,TX
100776,S200000,00200,0300,78363
100776,S200000,00300,0100,KLEBERG
100776,S200000,00400,0100,CANTERBURY VILLA OF KINGSVILLE
100776,S200000,00400,0200,675494
100776,S200000,00400,0300,06/07/1995
100776,S200000,00400,0500,O
100776,S200000,01600,0100,Y
100776,S200000,02200,0100,Y
100776,S200000,04300,0100,Y
100785,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100785,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100785,A000000,00300,0000,00300EMPLOYEE BENEFITS
100785,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100785,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100785,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100785,A000000,00700,0000,00700HOUSEKEEPING
100785,A000000,00800,0000,00800DIETARY
100785,A000000,00900,0000,00900NURSING ADMINISTRATION
100785,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100785,A000000,01100,0000,01100PHARMACY
100785,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100785,A000000,01300,0000,01300SOCIAL SERVICE
100785,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
100785,A000000,01600,0000,01600SKILLED NURSING FACILITY
100785,A000000,01800,0000,01800NURSING FACILITY
100785,A000000,01900,0000,01900OTHER LONG TERM CARE
100785,A000000,02100,0000,02100RADIOLOGY
100785,A000000,02200,0000,02200LABORATORY
100785,A000000,02300,0000,02300INTRAVENOUS THERAPY
100785,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100785,A000000,02500,0000,02500PHYSICAL THERAPY
100785,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100785,A000000,02700,0000,02700SPEECH PATHOLOGY
100785,A000000,02800,0000,02800ELECTROCARDIOLOGY
100785,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100785,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100785,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100785,A000000,03101,0000,03131GENERAL SERVICE COST CENTERS
100785,A000000,03200,0000,03200SUPPORT SURFACES
100785,A000000,03400,0000,03400CLINIC
100785,A000000,03500,0000,03500RURAL HEALTH CLINIC
100785,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
100785,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
100785,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
100785,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
100785,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
100785,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
100785,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
100785,A000000,04400,0000,04400DME RENTED - HHA
100785,A000000,04500,0000,04500DME SOLD - HHA
100785,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
100785,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
100785,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
100785,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
100785,A000000,05300,0000,05300INTEREST EXPENSE
100785,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100785,A000000,05500,0000,05500HOSPICE
100785,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100785,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100785,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100785,A000000,06100,0000,06100NONPAID WORKERS
100785,A000000,06200,0000,06200PATIENTS LAUNDRY
100785,A81000A,00100,0100,Y
100785,A81000B,00100,0300,CENTRAL OFFICE: MGMT SERV
100785,A81000B,00300,0300,LAUNDRY SERVICES
100785,A81000B,00500,0300,MENU PLANNING
100785,A81000C,00100,0100,B
100785,A81000C,00100,0200,CANTEX HC CTRS
100785,A81000C,00100,0600,LTC MANAGEMENT
100785,A81000C,00200,0100,A
100785,A81000C,00200,0200,ALBERT J. LONGO
100785,A81000C,00200,0400,MEDCARE MGMT
100785,A81000C,00200,0600,LTC MANAGEMENT
100785,A81000C,00300,0100,B
100785,A81000C,00300,0200,HEALTHCARELINEN
100785,A81000C,00300,0600,LAUNDRY SERVICE
100785,A81000C,00400,0100,A
100785,A81000C,00400,0200,ALBERT J. LONGO
100785,A81000C,00400,0400,NOVA
100785,A81000C,00400,0600,MENU PLANNING
100785,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100785,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100785,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100785,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100785,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100785,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100785,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100785,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100785,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
100785,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
100785,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
100785,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100785,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100785,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
100785,E10A180,00301,0100,07/22/1997
100785,S000000,00100,0200,04/06/1998
100785,S200000,00100,0100,416 SHIRLEY STREET
100785,S200000,00200,0100,ALVIN
100785,S200000,00200,0200,TX
100785,S200000,00200,0300,77511
100785,S200000,00300,0100,BRAZORIA
100785,S200000,00400,0100,ALVIN CONVALESCENT CENTER
100785,S200000,00400,0200,675495
100785,S200000,00400,0300,06/12/1995
100785,S200000,00400,0500,P
100785,S200000,01600,0100,Y
100785,S200000,03100,0100,Y
100787,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100787,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100787,A000000,00300,0000,00300EMPLOYEE BENEFITS
100787,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100787,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100787,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100787,A000000,00700,0000,00700HOUSEKEEPING
100787,A000000,00800,0000,00800DIETARY
100787,A000000,00900,0000,00900NURSING ADMINISTRATION
100787,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100787,A000000,01100,0000,01100PHARMACY
100787,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100787,A000000,01300,0000,01300SOCIAL SERVICE
100787,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
100787,A000000,01600,0000,01600SKILLED NURSING FACILITY
100787,A000000,01800,0000,01800NURSING FACILITY
100787,A000000,01900,0000,01900OTHER LONG TERM CARE
100787,A000000,02100,0000,02100RADIOLOGY
100787,A000000,02200,0000,02200LABORATORY
100787,A000000,02300,0000,02300INTRAVENOUS THERAPY
100787,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100787,A000000,02500,0000,02500PHYSICAL THERAPY
100787,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100787,A000000,02700,0000,02700SPEECH PATHOLOGY
100787,A000000,02800,0000,02800ELECTROCARDIOLOGY
100787,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100787,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100787,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100787,A000000,03101,0000,03110A.F.T.
100787,A000000,03200,0000,03200SUPPORT SURFACES
100787,A000000,03400,0000,03400CLINIC
100787,A000000,03500,0000,03500RURAL HEALTH CLINIC
100787,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
100787,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
100787,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
100787,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
100787,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
100787,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
100787,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
100787,A000000,04400,0000,04400DME RENTED - HHA
100787,A000000,04500,0000,04500DME SOLD - HHA
100787,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
100787,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
100787,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
100787,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
100787,A000000,05300,0000,05300INTEREST EXPENSE
100787,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100787,A000000,05500,0000,05500HOSPICE
100787,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100787,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100787,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100787,A000000,06100,0000,06100NONPAID WORKERS
100787,A000000,06200,0000,06200PATIENTS LAUNDRY
100787,A81000A,00100,0100,Y
100787,A81000B,00100,0300,CENTRAL OFFICE; MGMT SERV
100787,A81000B,00300,0300,LAUNDRY SERVICES
100787,A81000B,00500,0300,MENY PLANNING
100787,A81000C,00100,0100,B
100787,A81000C,00100,0200,CANTEX HC CTRS
100787,A81000C,00100,0600,LTC MANAGEMENT
100787,A81000C,00200,0100,A
100787,A81000C,00200,0200,ALBERT J. LONGO
100787,A81000C,00200,0400,MEDCARE MGMT
100787,A81000C,00200,0600,LTC MANAGEMENT
100787,A81000C,00300,0100,B
100787,A81000C,00300,0200,HEALTHCARELINEN
100787,A81000C,00300,0600,LAUNDRY SERVICE
100787,A81000C,00400,0100,A
100787,A81000C,00400,0200,ALBERT J. LONGO
100787,A81000C,00400,0400,NOVA
100787,A81000C,00400,0600,MENU PLANNING
100787,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100787,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100787,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100787,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100787,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100787,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100787,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100787,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100787,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
100787,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
100787,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
100787,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100787,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100787,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
100787,S000000,00100,0200,06/01/1998
100787,S200000,00100,0100,416 SHIRLEY STREET
100787,S200000,00200,0100,ALVIN
100787,S200000,00200,0200,TX
100787,S200000,00200,0300,77511
100787,S200000,00300,0100,BRAZORIA
100787,S200000,00400,0100,ALVIN CONVALESCENT CENTER
100787,S200000,00400,0200,675495
100787,S200000,00400,0300,09/12/1995
100787,S200000,00400,0500,O
100787,S200000,01600,0100,Y
100794,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100794,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100794,A000000,00300,0000,00300EMPLOYEE BENEFITS
100794,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100794,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100794,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100794,A000000,00700,0000,00700HOUSEKEEPING
100794,A000000,00800,0000,00800DIETARY
100794,A000000,00900,0000,00900NURSING ADMINISTRATION
100794,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100794,A000000,01100,0000,01100PHARMACY
100794,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100794,A000000,01300,0000,01300SOCIAL SERVICE
100794,A000000,01350,0000,01500OTHER GENERAL SERVICES
100794,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
100794,A000000,01600,0000,01600SKILLED NURSING FACILITY
100794,A000000,01800,0000,01800NURSING FACILITY
100794,A000000,01900,0000,01900OTHER LONG TERM CARE
100794,A000000,02100,0000,02100RADIOLOGY
100794,A000000,02200,0000,02200LABORATORY
100794,A000000,02300,0000,02300INTRAVENOUS THERAPY
100794,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100794,A000000,02500,0000,02500PHYSICAL THERAPY
100794,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100794,A000000,02700,0000,02700SPEECH PATHOLOGY
100794,A000000,02800,0000,02800ELECTROCARDIOLOGY
100794,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100794,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100794,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
100794,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100794,A000000,03200,0000,03200SUPPORT SURFACES
100794,A000000,03400,0000,03400CLINIC
100794,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
100794,A000000,03500,0000,03500RURAL HEALTH CLINIC
100794,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
100794,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
100794,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
100794,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
100794,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
100794,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
100794,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
100794,A000000,04400,0000,04400DME RENTED - HHA
100794,A000000,04500,0000,04500DME SOLD - HHA
100794,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
100794,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
100794,A000000,04750,0000,05100OTHER REIMBURSABLE COST
100794,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
100794,A000000,05000,0000,05000CORF
100794,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
100794,A000000,05300,0000,05300INTEREST EXPENSE
100794,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
100794,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100794,A000000,05500,0000,05500HOSPICE
100794,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100794,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100794,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100794,A000000,06100,0000,06100NONPAID WORKERS
100794,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100794,A000000,06200,0000,06200PATIENTS LAUNDRY
100794,A81000A,00100,0100,Y
100794,A81000B,00100,0300,MANAGEMENT FEE- CAPITAL
100794,A81000B,00200,0300,MANAGEMENT FEE- A&G
100794,A81000B,00300,0300,CAP REL CSTS-BLDG & FIXT
100794,A81000B,00400,0300,A&G - MACHINE ACCOUNTING
100794,A81000C,00100,0100,B
100794,A81000C,00100,0200,JAMES MOORE
100794,A81000C,00100,0400,CENTEX MANAGEMENT CO
100794,A81000C,00100,0600,MANAGEMENT CO
100794,A81000C,00200,0100,E
100794,A81000C,00200,0200,JAMES MOORE
100794,A81000C,00200,0400,SLATON LEASING
100794,A81000C,00200,0600,PROPERTY OWNER
100794,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100794,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100794,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100794,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100794,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100794,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
100794,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100794,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100794,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
100794,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
100794,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
100794,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
100794,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
100794,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
100794,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS
100794,E10A180,00301,0100,07/09/1997
100794,S000000,00100,0200,06/02/1998
100794,S200000,00100,0100,630 S. 19TH
100794,S200000,00200,0100,SLATON
100794,S200000,00200,0200,TX
100794,S200000,00200,0300,79364
100794,S200000,00300,0100,LUBBOCK
100794,S200000,00400,0100,SLATON CARE CENTER
100794,S200000,00400,0200,675496
100794,S200000,00400,0300,06/09/1995
100794,S200000,00400,0500,P
100794,S200000,01600,0100,Y
100801,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100801,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100801,A000000,00300,0000,00300EMPLOYEE BENEFITS
100801,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100801,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100801,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100801,A000000,00700,0000,00700HOUSEKEEPING
100801,A000000,00800,0000,00800DIETARY
100801,A000000,00900,0000,00900NURSING ADMINISTRATION
100801,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100801,A000000,01100,0000,01100PHARMACY
100801,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100801,A000000,01300,0000,01300SOCIAL SERVICE
100801,A000000,01350,0000,01500OTHER GENERAL SERVICES
100801,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
100801,A000000,01600,0000,01600SKILLED NURSING FACILITY
100801,A000000,01800,0000,01800NURSING FACILITY
100801,A000000,01900,0000,01900OTHER LONG TERM CARE
100801,A000000,02100,0000,02100RADIOLOGY
100801,A000000,02200,0000,02200LABORATORY
100801,A000000,02300,0000,02300INTRAVENOUS THERAPY
100801,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100801,A000000,02500,0000,02500PHYSICAL THERAPY
100801,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100801,A000000,02700,0000,02700SPEECH PATHOLOGY
100801,A000000,02800,0000,02800ELECTROCARDIOLOGY
100801,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100801,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100801,A000000,03050,0000,03300ENTERALS
100801,A000000,03051,0000,03001OTHER ANCILLARY SERVICE COST CENTER
100801,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100801,A000000,03200,0000,03200SUPPORT SURFACES
100801,A000000,03400,0000,03400CLINIC
100801,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
100801,A000000,03500,0000,03500RURAL HEALTH CLINIC
100801,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
100801,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
100801,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
100801,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
100801,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
100801,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
100801,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
100801,A000000,04400,0000,04400DME RENTED - HHA
100801,A000000,04500,0000,04500DME SOLD - HHA
100801,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
100801,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
100801,A000000,04750,0000,05100OTHER REIMBURSABLE COST
100801,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
100801,A000000,05000,0000,05000CORF
100801,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
100801,A000000,05300,0000,05300INTEREST EXPENSE
100801,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
100801,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100801,A000000,05500,0000,05500HOSPICE
100801,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100801,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100801,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100801,A000000,06100,0000,06100NONPAID WORKERS
100801,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100801,A000000,06200,0000,06200PATIENTS LAUNDRY
100801,A81000A,00100,0100,Y
100801,A81000B,00100,0300,HOME OFFICE COST
100801,A81000B,00200,0300,HOME OFFICE COST
100801,A81000B,00300,0300,HOME OFFICE COST
100801,A81000C,00100,0100,B
100801,A81000C,00100,0200,LION HEALTH CENTERS INC
100801,A81000C,00100,0600,HOME OFFICE
100801,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100801,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100801,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100801,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100801,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100801,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
100801,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100801,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100801,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
100801,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
100801,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
100801,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
100801,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
100801,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
100801,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
100801,E10A180,00301,0100,11/10/1997
100801,S000000,00100,0200,06/11/1998
100801,S200000,00100,0100,1501 7TH STREET
100801,S200000,00200,0100,WICHITA FALLS
100801,S200000,00200,0200,TX
100801,S200000,00200,0300,76301
100801,S200000,00300,0100,WICHITA
100801,S200000,00400,0100,PARK PLACE LIVING CENTER
100801,S200000,00400,0200,675497
100801,S200000,00400,0300,01/31/1995
100801,S200000,00400,0500,O
100801,S200000,01600,0100,Y
100805,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100805,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100805,A000000,00300,0000,00300EMPLOYEE BENEFITS
100805,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100805,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100805,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100805,A000000,00700,0000,00700HOUSEKEEPING
100805,A000000,00800,0000,00800DIETARY
100805,A000000,00900,0000,00900NURSING ADMINISTRATION
100805,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100805,A000000,01100,0000,01100PHARMACY
100805,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100805,A000000,01300,0000,01300SOCIAL SERVICE
100805,A000000,01350,0000,01301ACTIVITIES
100805,A000000,01600,0000,01600SKILLED NURSING FACILITY
100805,A000000,01800,0000,01800NURSING FACILITY
100805,A000000,02100,0000,02100RADIOLOGY
100805,A000000,02200,0000,02200LABORATORY
100805,A000000,02300,0000,02300INTRAVENOUS THERAPY
100805,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100805,A000000,02500,0000,02500PHYSICAL THERAPY
100805,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100805,A000000,02700,0000,02700SPEECH PATHOLOGY
100805,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100805,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100805,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
100805,A000000,03051,0000,03301MEDICAL EQUIPMENT
100805,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100805,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100805,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100805,A81000A,00100,0100,Y
100805,A81000B,00100,0300,HOME OFFICE CAPITAL
100805,A81000B,00200,0300,HOME OFFICE NONCAPITAL
100805,A81000B,00300,0300,WAREHOUSE
100805,A81000C,00100,0100,A
100805,A81000C,00100,0200,PETER C. KERN
100805,A81000C,00100,0400,HEA MANAGEMENT GROUP
100805,A81000C,00100,0600,HOME OFFICE
100805,A81000C,00200,0100,A
100805,A81000C,00200,0200,PETER C. KERN
100805,A81000C,00200,0400,WAREHOUSE
100805,A81000C,00200,0600,OLD RECORDS STORAGE
100805,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100805,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100805,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100805,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100805,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100805,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
100805,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100805,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100805,B100000,00000,0900,00000DIRECT NRSG HOURS :NURSING ADMINIST
100805,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
100805,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
100805,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
100805,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
100805,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
100805,E10A180,00301,0100,07/14/1997
100805,E10A180,00304,0100,01/15/1998
100805,S000000,00100,0200,06/02/1998
100805,S200000,00100,0100,1333 JEFFERSON
100805,S200000,00200,0100,SULPHUR SPRINGS
100805,S200000,00200,0200,TX
100805,S200000,00200,0300,75482
100805,S200000,00300,0100,HOPKINS
100805,S200000,00400,0100,HOPKINS NURSING HOME
100805,S200000,00400,0200,675500
100805,S200000,00400,0300,04/06/1995
100805,S200000,00400,0500,O
100805,S200000,01600,0100,Y
100805,S200000,02200,0100,Y
100805,S200000,04300,0100,Y
100812,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100812,A000000,00300,0000,00300EMPLOYEE BENEFITS
100812,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100812,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100812,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100812,A000000,00700,0000,00700HOUSEKEEPING
100812,A000000,00800,0000,00800DIETARY
100812,A000000,00900,0000,00900NURSING ADMINISTRATION
100812,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100812,A000000,01100,0000,01100PHARMACY
100812,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100812,A000000,01300,0000,01300SOCIAL SERVICE
100812,A000000,01600,0000,01600SKILLED NURSING FACILITY
100812,A000000,01800,0000,01800NURSING FACILITY
100812,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100812,A000000,02500,0000,02500PHYSICAL THERAPY
100812,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100812,A000000,02700,0000,02700SPEECH PATHOLOGY
100812,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100812,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100812,A000000,03200,0000,03200SUPPORT SURFACES
100812,A000000,05300,0000,05300INTEREST EXPENSE
100812,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100812,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100812,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100812,A81000A,00100,0100,Y
100812,A81000B,00100,0300,PROPERTY COSTS
100812,A81000B,00200,0300,OWNERS COMPENSATION
100812,A81000C,00100,0100,B
100812,A81000C,00100,0200,W. CARTER
100812,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
100812,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100812,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100812,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100812,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100812,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100812,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100812,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
100812,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
100812,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
100812,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100812,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100812,E10A180,00301,0100,08/18/1997
100812,S000000,00100,0200,06/02/1998
100812,S200000,00100,0100,3300 WEST SECOND AVENUE
100812,S200000,00200,0100,CORSICANA
100812,S200000,00200,0200,TX
100812,S200000,00200,0300,75110-2412
100812,S200000,00300,0100,NAVARRO
100812,S200000,00400,0100,REMBRANDT CENTER
100812,S200000,00400,0200,675501
100812,S200000,00400,0300,06/16/1995
100812,S200000,00400,0500,O
100812,S200000,01600,0100,Y
100825,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100825,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100825,A000000,00300,0000,00300EMPLOYEE BENEFITS
100825,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100825,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100825,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100825,A000000,00700,0000,00700HOUSEKEEPING
100825,A000000,00800,0000,00800DIETARY
100825,A000000,00900,0000,00900NURSING ADMINISTRATION
100825,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100825,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100825,A000000,01300,0000,01300SOCIAL SERVICE
100825,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
100825,A000000,01600,0000,01600SKILLED NURSING FACILITY
100825,A000000,01800,0000,01800NURSING FACILITY
100825,A000000,02200,0000,02200LABORATORY
100825,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100825,A000000,02500,0000,02500PHYSICAL THERAPY
100825,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100825,A000000,02700,0000,02700SPEECH PATHOLOGY
100825,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100825,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100825,A000000,03200,0000,03200SUPPORT SURFACES
100825,A000000,05300,0000,05300INTEREST EXPENSE
100825,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100825,A81000A,00100,0100,Y
100825,A81000B,00100,0300,CENTRAL OFFICE: MGMT SERV
100825,A81000B,00300,0300,LAUNDRY SERVICE
100825,A81000B,00500,0300,MENU PLANNING
100825,A81000C,00100,0100,B
100825,A81000C,00100,0200,CANTEX HC CTRS
100825,A81000C,00100,0600,LTC MANAGEMENT
100825,A81000C,00200,0100,A
100825,A81000C,00200,0200,ALBERT J. LONGO
100825,A81000C,00200,0400,MEDCARE MGMT
100825,A81000C,00200,0600,LTC MANAGEMENT
100825,A81000C,00300,0100,B
100825,A81000C,00300,0200,HEALTHCARELINEN
100825,A81000C,00300,0600,LAUNDRY SERVICE
100825,A81000C,00400,0100,A
100825,A81000C,00400,0200,ALBERT J. LONGO
100825,A81000C,00400,0400,NOVA
100825,A81000C,00400,0600,MENU PLANNING
100825,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100825,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100825,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100825,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100825,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100825,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100825,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100825,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100825,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
100825,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
100825,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100825,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100825,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
100825,S000000,00100,0200,04/06/1998
100825,S200000,00100,0100,1001 N. ARMSTRONG
100825,S200000,00200,0100,DENISON
100825,S200000,00200,0200,TX
100825,S200000,00200,0300,75020
100825,S200000,00300,0100,GRAYSON
100825,S200000,00400,0100,CANTEX HEALTHCARE CENTER DENISON
100825,S200000,00400,0200,675503
100825,S200000,00400,0300,06/12/1995
100825,S200000,00400,0500,O
100825,S200000,01600,0100,Y
100825,S200000,03100,0100,Y
100827,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100827,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100827,A000000,00300,0000,00300EMPLOYEE BENEFITS
100827,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100827,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100827,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100827,A000000,00700,0000,00700HOUSEKEEPING
100827,A000000,00800,0000,00800DIETARY
100827,A000000,00900,0000,00900NURSING ADMINISTRATION
100827,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100827,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100827,A000000,01300,0000,01300SOCIAL SERVICE
100827,A000000,01600,0000,01600SKILLED NURSING FACILITY
100827,A000000,01800,0000,01800NURSING FACILITY
100827,A000000,02300,0000,02300INTRAVENOUS THERAPY
100827,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100827,A000000,02500,0000,02500PHYSICAL THERAPY
100827,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100827,A000000,02700,0000,02700SPEECH PATHOLOGY
100827,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100827,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100827,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100827,A000000,03101,0000,03131A.F.T.
100827,A000000,03200,0000,03200SUPPORT SURFACES
100827,A000000,05300,0000,05300INTEREST EXPENSE
100827,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100827,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100827,A81000A,00100,0100,Y
100827,A81000B,00100,0300,CENTRAL OFFICE: MGMT SERV
100827,A81000B,00300,0300,LAUNDRY SERVICE
100827,A81000B,00500,0300,MENU PLANNING
100827,A81000C,00100,0100,B
100827,A81000C,00100,0200,CANTEX HC CTRS
100827,A81000C,00100,0600,LTC MANAGEMENT
100827,A81000C,00200,0100,A
100827,A81000C,00200,0200,ALBERT J. LONGO
100827,A81000C,00200,0400,MEDCARE MGMT
100827,A81000C,00200,0600,LTC MANAGEMENT
100827,A81000C,00300,0100,B
100827,A81000C,00300,0200,HEALTHCARELINEN
100827,A81000C,00300,0600,LAUNDRY SERVICE
100827,A81000C,00400,0100,A
100827,A81000C,00400,0200,ALBERT J. LONGO
100827,A81000C,00400,0400,NOVA
100827,A81000C,00400,0600,MENU PLANNING
100827,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
100827,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
100827,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100827,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100827,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
100827,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100827,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
100827,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100827,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
100827,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
100827,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100827,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100827,S000000,00100,0200,06/01/1998
100827,S200000,00100,0100,1001 N. ARMSTRONG
100827,S200000,00200,0100,DENSION
100827,S200000,00200,0200,TX
100827,S200000,00200,0300,75020
100827,S200000,00300,0100,GRAYSON
100827,S200000,00400,0100,CANTEX HEALTHCARE CENTER DENISON
100827,S200000,00400,0200,675503
100827,S200000,00400,0300,06/12/1995
100827,S200000,00400,0500,O
100827,S200000,01600,0100,Y
100834,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100834,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100834,A000000,00300,0000,00300EMPLOYEE BENEFITS
100834,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100834,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100834,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100834,A000000,00700,0000,00700HOUSEKEEPING
100834,A000000,00800,0000,00800DIETARY
100834,A000000,00900,0000,00900NURSING ADMINISTRATION
100834,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100834,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100834,A000000,01300,0000,01300SOCIAL SERVICE
100834,A000000,01301,0000,01301ACTIVITIES
100834,A000000,01350,0000,01500REHABILITAION
100834,A000000,01600,0000,01600SKILLED NURSING FACILITY
100834,A000000,01800,0000,01800NURSING FACILITY
100834,A000000,01900,0000,01900OTHER LONG TERM CARE
100834,A000000,02100,0000,02100RADIOLOGY
100834,A000000,02200,0000,02200LABORATORY
100834,A000000,02300,0000,02300INTRAVENOUS THERAPY
100834,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100834,A000000,02500,0000,02500PHYSICAL THERAPY
100834,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100834,A000000,02700,0000,02700SPEECH PATHOLOGY
100834,A000000,02800,0000,02800ELECTROCARDIOLOGY
100834,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100834,A000000,02901,0000,02901OXYGEN
100834,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100834,A000000,03050,0000,03300EQUIPMENT RENTAL
100834,A000000,03051,0000,03301PEN THERAPY
100834,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100834,A000000,03200,0000,03200SUPPORT SURFACES
100834,A000000,05300,0000,05300INTEREST EXPENSE
100834,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100834,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100834,A000000,06150,0000,06300VENDING
100834,A000000,06151,0000,06301OTHER NONREIMBURSABLE
100834,A000000,06200,0000,06200PATIENTS LAUNDRY
100834,A81000A,00100,0100,Y
100834,A81000B,00100,0300,HOME OFFICE COST
100834,A81000B,00200,0300,DIETARY SUPPLEMENTS
100834,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE
100834,A81000B,00400,0300,PRESCRIPTION DRUGS
100834,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE
100834,A81000B,00700,0300,ADMIN COSTS
100834,A81000B,00800,0300,ANCILLARY EQUIPMENT RENTA
100834,A81000B,00900,0300,EQUIPMENT REPLACEMENT
100834,A81000B,01000,0300,IV
100834,A81000B,01100,0300,CONSULTANTS
100834,A81000B,01200,0300,THERAPIES
100834,A81000B,01300,0300,THERAPIES
100834,A81000B,01400,0300,THERAPIES
100834,A81000C,00100,0100,B
100834,A81000C,00100,0200,ALPINE TERRACE
100834,A81000C,00100,0400,LIVING CENTERS
100834,A81000C,00100,0600,NURSING HOMES
100834,A81000C,00200,0100,G
100834,A81000C,00200,0200,PARAGON HEALTH
100834,A81000C,00200,0400,AMERICAN PHARMA
100834,A81000C,00200,0600,PHARMACEUTICALS
100834,A81000C,00300,0100,G
100834,A81000C,00300,0200,AMERICAN REHAB
100834,A81000C,00300,0400,THERAPY MGNT IN
100834,A81000C,00300,0600,CONSULTANTS
100834,A81000C,00400,0100,G
100834,A81000C,00400,0200,PARAGON HEALTH
100834,A81000C,00400,0400,AMERICAN REHABI
100834,A81000C,00400,0600,THERAPIES
100834,A81000C,00500,0100,B
100834,A81000C,00500,0200,AMERRA  INC.
100834,A81000C,00500,0400,PARAGON HEALTH
100834,A81000C,00500,0600,SUPPORT SERVICE
100834,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
100834,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
100834,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
100834,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
100834,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
100834,B100000,00000,0650,00001PT DAYS  :LAUNDRY & LINEN SERVICE
100834,B100000,00000,0750,00001SQ. FEET  :HOUSEKEEPING
100834,B100000,00000,0800,00001MEALS SERVED  :DIETARY
100834,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
100834,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
100834,B100000,00000,1250,00001PATIENT DAYS  :MEDICAL RECORDS & LI
100834,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
100834,B100000,00000,1331,00001PATIENT DAYS  :ACTIVITIES
100834,B100000,00000,1350,00001UNITS OF SERVICE :REHABILITAION
100834,E10A180,00301,0100,06/25/1997
100834,E10A180,00302,0100,06/12/1998
100834,E10A180,00350,0100,01/07/1998
100834,E10A180,00351,0100,03/04/1998
100834,S000000,00100,0200,10/08/1998
100834,S200000,00100,0100,746 ALPINE DRIVE
100834,S200000,00200,0100,KERRVILLE
100834,S200000,00200,0200,TX
100834,S200000,00300,0100,KERR
100834,S200000,00400,0100,ALPINE TERRACE RETIRE & CONVALES CTR
100834,S200000,00400,0200,675506
100834,S200000,00400,0300,06/07/1995
100834,S200000,00400,0500,O
100834,S200000,01600,0100,Y
100834,S200000,02200,0100,Y
100834,S200000,04300,0100,Y
100841,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100841,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100841,A000000,00300,0000,00300EMPLOYEE BENEFITS
100841,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100841,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100841,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100841,A000000,00700,0000,00700HOUSEKEEPING
100841,A000000,00800,0000,00800DIETARY
100841,A000000,00900,0000,00900NURSING ADMINISTRATION
100841,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100841,A000000,01100,0000,01100PHARMACY
100841,A000000,01600,0000,01600SKILLED NURSING FACILITY
100841,A000000,01800,0000,01800NURSING FACILITY
100841,A000000,02100,0000,02100RADIOLOGY
100841,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100841,A000000,02500,0000,02500PHYSICAL THERAPY
100841,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100841,A000000,02700,0000,02700SPEECH PATHOLOGY
100841,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100841,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100841,A000000,03001,0000,03001AIR FLUIDIZED BEDS
100841,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100841,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100841,A000000,06000,0000,06001NON-ALLOWABLE COSTS
100841,A81000A,00100,0100,Y
100841,A81000B,00100,0300,HOME OFFICE POOLED CAP RE
100841,A81000B,00200,0300,HOME OFFICE POOLED ADMIN
100841,A81000B,00300,0300,HOME OFFICE POOLED THERAP
100841,A81000B,00400,0300,REMOVE LEASE EXP PAID TO
100841,A81000B,00500,0300,ADD BACK ACTUAL LESSOR IN
100841,A81000B,00600,0300,ADD BACK ACTUAL LESSOR DE
100841,A81000B,00700,0300,ADD BACK ACTUAL LESSOR AD
100841,A81000B,00800,0300,ADD BACK ACTUAL LESSOR OT
100841,A81000C,00100,0100,A
100841,A81000C,00100,0200,CRYSTAL HILLS
100841,A81000C,00100,0400,VANGUARD CARE
100841,A81000C,00100,0600,LTC OPERATIONS
100841,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
100841,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
100841,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
100841,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
100841,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
100841,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
100841,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
100841,B100000,00000,0800,00001MEALS SERVED  :DIETARY
100841,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
100841,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
100841,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
100841,E10A180,00301,0100,07/25/1997
100841,S000000,00100,0200,05/29/1998
100841,S200000,00100,0100,630 ELSBETH
100841,S200000,00200,0100,DALLAS
100841,S200000,00200,0200,TX
100841,S200000,00200,0300,75208
100841,S200000,00300,0100,DALLAS
100841,S200000,00400,0100,CRYSTAL HILL HEALTH & REHABILITATION
100841,S200000,00400,0200,675507
100841,S200000,00400,0300,06/09/1995
100841,S200000,00400,0500,O
100841,S200000,01600,0100,Y
100846,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100846,A000000,00300,0000,00300EMPLOYEE BENEFITS
100846,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100846,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100846,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100846,A000000,00700,0000,00700HOUSEKEEPING
100846,A000000,00800,0000,00800DIETARY
100846,A000000,00900,0000,00900NURSING ADMINISTRATION
100846,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100846,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100846,A000000,01350,0000,01500ACTIVITIES
100846,A000000,01600,0000,01600SKILLED NURSING FACILITY
100846,A000000,01800,0000,01800NURSING FACILITY
100846,A000000,01900,0000,01900OTHER LONG TERM CARE
100846,A000000,02200,0000,02200LABORATORY
100846,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100846,A000000,02500,0000,02500PHYSICAL THERAPY
100846,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100846,A000000,02700,0000,02700SPEECH PATHOLOGY
100846,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100846,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100846,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100846,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS
100846,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS
100846,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100846,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAIN
100846,B100000,00000,0650,00000PATIENT DA YS :LAUNDRY & LINEN SERV
100846,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING
100846,B100000,00000,0850,00000PATIENT DA YS :DIETARY
100846,B100000,00000,0950,00000NURSING SA LARIES :NURSING ADMINIST
100846,B100000,00000,1050,00000PATIENT DA YS :CENTRAL SERVICES & S
100846,B100000,00000,1250,00000PATIENT DA YS :MEDICAL RECORDS & LI
100846,B100000,00000,1350,00000   :ACTIVITIES
100846,E10A180,00301,0100,06/26/1997
100846,S000000,00100,0200,05/27/1998
100846,S200000,00100,0100,1 TOWERS PARK LANE
100846,S200000,00200,0100,SAN ANTONIO
100846,S200000,00200,0200,TX
100846,S200000,00200,0300,78209
100846,S200000,00300,0100,BEXAR
100846,S200000,00400,0100,USAA PARKLANE WEST HEALTHCARE CENTER
100846,S200000,00400,0200,675509
100846,S200000,00400,0300,06/29/1995
100846,S200000,00400,0500,O
100846,S200000,01600,0100,Y
100850,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100850,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100850,A000000,00300,0000,00300EMPLOYEE BENEFITS
100850,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100850,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100850,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100850,A000000,00700,0000,00700HOUSEKEEPING
100850,A000000,00800,0000,00800DIETARY
100850,A000000,00900,0000,00900NURSING ADMINISTRATION
100850,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100850,A000000,01100,0000,01100PHARMACY
100850,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100850,A000000,01300,0000,01300SOCIAL SERVICE
100850,A000000,01600,0000,01600SKILLED NURSING FACILITY
100850,A000000,01800,0000,01800NURSING FACILITY
100850,A000000,01900,0000,01900OTHER LONG TERM CARE
100850,A000000,02100,0000,02100RADIOLOGY
100850,A000000,02200,0000,02200LABORATORY
100850,A000000,02300,0000,02300INTRAVENOUS THERAPY
100850,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100850,A000000,02500,0000,02500PHYSICAL THERAPY
100850,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100850,A000000,02700,0000,02700SPEECH PATHOLOGY
100850,A000000,02800,0000,02800ELECTROCARDIOLOGY
100850,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100850,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100850,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
100850,A000000,03450,0000,03600ENTERAL THERAPY
100850,A000000,04750,0000,05100OTHER REIMBURSABLE COST
100850,A000000,05300,0000,05300INTEREST EXPENSE
100850,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100850,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100850,A81000A,00100,0100,Y
100850,A81000B,00100,0300,HOME OFFICE COSTS
100850,A81000B,00200,0300,FACILITY INT & DEPR
100850,A81000B,00300,0300,HOME OFFICE CAPITAL
100850,A81000B,00400,0300,BOARD OF DIRECTOR FEE
100850,A81000C,00100,0100,B
100850,A81000C,00100,0200,3927 FOUNDATION  INC.
100850,A81000C,00100,0400,3927 FOUNDATION  INC.
100850,A81000C,00100,0600,NURSING HOME CHAIN
100850,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100850,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100850,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100850,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100850,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100850,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
100850,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100850,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100850,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
100850,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
100850,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
100850,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100850,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100850,S000000,00100,0200,06/03/1998
100850,S200000,00100,0100,EAST HACKBERRY
100850,S200000,00100,0300,P.O. BOX 546
100850,S200000,00200,0100,LEONARD
100850,S200000,00200,0200,TX
100850,S200000,00200,0300,75452-0546
100850,S200000,00300,0100,FANNIN
100850,S200000,00400,0100,LEONARD NURSING HOME
100850,S200000,00400,0200,675511
100850,S200000,00400,0300,05/23/1995
100850,S200000,00400,0500,O
100850,S200000,01600,0100,Y
100850,S200000,03100,0100,Y
100852,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100852,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100852,A000000,00300,0000,00300EMPLOYEE BENEFITS
100852,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100852,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100852,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100852,A000000,00700,0000,00700HOUSEKEEPING
100852,A000000,00800,0000,00800DIETARY
100852,A000000,00900,0000,00900NURSING ADMINISTRATION
100852,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100852,A000000,01100,0000,01100PHARMACY
100852,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100852,A000000,01300,0000,01300SOCIAL SERVICE
100852,A000000,01350,0000,01500ACTIVITIES
100852,A000000,01600,0000,01600SKILLED NURSING FACILITY
100852,A000000,01800,0000,01800NURSING FACILITY
100852,A000000,01900,0000,01900OTHER LONG TERM CARE
100852,A000000,02100,0000,02100RADIOLOGY
100852,A000000,02200,0000,02200LABORATORY
100852,A000000,02300,0000,02300INTRAVENOUS THERAPY
100852,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100852,A000000,02500,0000,02500PHYSICAL THERAPY
100852,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100852,A000000,02700,0000,02700SPEECH PATHOLOGY
100852,A000000,02800,0000,02800ELECTROCARDIOLOGY
100852,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100852,A000000,02901,0000,02901COMPLEX MEDICAL
100852,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100852,A000000,04750,0000,05100OTHER REIMBURSABLE COST
100852,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
100852,A000000,05300,0000,05300INTEREST EXPENSE
100852,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100852,A000000,05500,0000,05500HOSPICE
100852,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100852,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100852,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100852,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100852,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100852,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100852,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100852,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
100852,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100852,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
100852,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
100852,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
100852,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
100852,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
100852,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
100852,B100000,00000,1350,00000   :ACTIVITIES
100852,E10A180,00301,0100,11/16/1997
100852,S000000,00100,0200,06/02/1998
100852,S200000,00100,0100,200 TYLER STREET
100852,S200000,00200,0100,BORGER
100852,S200000,00200,0200,TX
100852,S200000,00200,0300,79007
100852,S200000,00300,0100,HUTCHINGSON
100852,S200000,00400,0100,NORTH PLAINS CARE CENTER
100852,S200000,00400,0200,675512
100852,S200000,00400,0300,07/11/1995
100852,S200000,00400,0500,P
100852,S200000,01600,0100,Y
100859,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100859,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100859,A000000,00300,0000,00300EMPLOYEE BENEFITS
100859,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100859,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100859,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100859,A000000,00700,0000,00700HOUSEKEEPING
100859,A000000,00800,0000,00800DIETARY
100859,A000000,00900,0000,00900NURSING ADMINISTRATION
100859,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100859,A000000,01100,0000,01100PHARMACY
100859,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100859,A000000,01300,0000,01300SOCIAL SERVICE
100859,A000000,01350,0000,01301ACTIVITIES
100859,A000000,01600,0000,01600SKILLED NURSING FACILITY
100859,A000000,01800,0000,01800NURSING FACILITY
100859,A000000,02100,0000,02100RADIOLOGY
100859,A000000,02200,0000,02200LABORATORY
100859,A000000,02300,0000,02300INTRAVENOUS THERAPY
100859,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100859,A000000,02500,0000,02500PHYSICAL THERAPY
100859,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100859,A000000,02700,0000,02700SPEECH PATHOLOGY
100859,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100859,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100859,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
100859,A000000,03051,0000,03301MEDICAL EQUIPMENT
100859,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100859,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100859,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100859,A81000A,00100,0100,Y
100859,A81000B,00100,0300,HOME OFFICE CAPITAL
100859,A81000B,00200,0300,HOME OFFICE NONCAPITAL
100859,A81000B,00300,0300,WAREHOUSE
100859,A81000B,00400,0300,IMPROVEMENTS
100859,A81000C,00100,0100,A
100859,A81000C,00100,0200,PETER C. KERN
100859,A81000C,00100,0400,HEA MANAGEMENT GROUP
100859,A81000C,00100,0600,HOME OFFICE
100859,A81000C,00200,0100,A
100859,A81000C,00200,0200,PETER C. KERN
100859,A81000C,00200,0400,WAREHOUSE STORAGE
100859,A81000C,00200,0600,OLD RECORD STORAGE
100859,A81000C,00300,0100,A
100859,A81000C,00300,0200,PETER C. KERN
100859,A81000C,00300,0400,WOODMAN CONSTRUCTION
100859,A81000C,00300,0600,CONSTRUCTION
100859,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100859,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100859,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100859,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100859,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100859,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
100859,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100859,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100859,B100000,00000,0900,00000DIRECT NRSG HOURS :NURSING ADMINIST
100859,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
100859,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
100859,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
100859,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
100859,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
100859,E10A180,00301,0100,07/14/1997
100859,E10A180,00350,0100,01/15/1998
100859,S000000,00100,0200,06/02/1998
100859,S200000,00100,0100,605 W. MALBERRY
100859,S200000,00200,0100,DECATUR
100859,S200000,00200,0200,TX
100859,S200000,00200,0300,76234
100859,S200000,00300,0100,WISE
100859,S200000,00400,0100,DECATUR CONVALESENT CENTER
100859,S200000,00400,0200,675513
100859,S200000,00400,0300,07/05/1995
100859,S200000,00400,0500,P
100859,S200000,01600,0100,Y
100859,S200000,02200,0100,Y
100859,S200000,04300,0100,Y
100868,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100868,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100868,A000000,00300,0000,00300EMPLOYEE BENEFITS
100868,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100868,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100868,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100868,A000000,00700,0000,00700HOUSEKEEPING
100868,A000000,00800,0000,00800DIETARY
100868,A000000,00900,0000,00900NURSING ADMINISTRATION
100868,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100868,A000000,01100,0000,01100PHARMACY
100868,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100868,A000000,01300,0000,01300SOCIAL SERVICE
100868,A000000,01350,0000,01500OTHER GENERAL SERVICES
100868,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
100868,A000000,01600,0000,01600SKILLED NURSING FACILITY
100868,A000000,01800,0000,01800NURSING FACILITY
100868,A000000,01900,0000,01900OTHER LONG TERM CARE
100868,A000000,02100,0000,02100RADIOLOGY
100868,A000000,02200,0000,02200LABORATORY
100868,A000000,02300,0000,02300INTRAVENOUS THERAPY
100868,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100868,A000000,02500,0000,02500PHYSICAL THERAPY
100868,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100868,A000000,02700,0000,02700SPEECH PATHOLOGY
100868,A000000,02800,0000,02800ELECTROCARDIOLOGY
100868,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100868,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100868,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
100868,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100868,A000000,03200,0000,03200SUPPORT SURFACES
100868,A000000,03400,0000,03400CLINIC
100868,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
100868,A000000,03500,0000,03500RURAL HEALTH CLINIC
100868,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
100868,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
100868,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
100868,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
100868,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
100868,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
100868,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
100868,A000000,04400,0000,04400DME RENTED - HHA
100868,A000000,04500,0000,04500DME SOLD - HHA
100868,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
100868,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
100868,A000000,04750,0000,05100OTHER REIMBURSABLE COST
100868,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
100868,A000000,05000,0000,05000CORF
100868,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
100868,A000000,05300,0000,05300INTEREST EXPENSE
100868,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
100868,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100868,A000000,05500,0000,05500HOSPICE
100868,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100868,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100868,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100868,A000000,06100,0000,06100NONPAID WORKERS
100868,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100868,A000000,06200,0000,06200PATIENTS LAUNDRY
100868,A81000A,00100,0100,Y
100868,A81000B,00100,0300,DEPRECIATION
100868,A81000B,00200,0300,FICA & EMPLOYEE HEALTH
100868,A81000B,00300,0300,GENERAL & ADMIN
100868,A81000B,00400,0300,PLANT EXPENSE
100868,A81000B,00500,0300,HOUSEKEEPING
100868,A81000B,00600,0300,DIETARY MEALS & SUPPLIES
100868,A81000B,00700,0300,ACTIVITIES & SOCIAL SVC
100868,A81000B,00800,0300,MGR WAGES
100868,A81000C,00100,0100,C
100868,A81000C,00100,0200,MERIDIAN RETIREMENT CTR
100868,A81000C,00200,0100,C
100868,A81000C,00200,0200,MERIDIAN HOSP AUTHORITY
100868,A81000C,00300,0100,C
100868,A81000C,00300,0200,RURAL HEALTH CLINIC
100868,A81000C,00400,0100,C
100868,A81000C,00400,0200,PHYSICIANS OFFICE
100868,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
100868,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
100868,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
100868,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100868,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
100868,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
100868,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
100868,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
100868,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
100868,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
100868,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
100868,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
100868,B100000,00000,1330,00000 PATIENT DAYSNT :SOCIAL SERVICE
100868,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
100868,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A
100868,S000000,00100,0200,04/10/1998
100868,S200000,00100,0100,1110 NORTH MAIN STREET
100868,S200000,00200,0100,MERIDIAN
100868,S200000,00200,0200,TX
100868,S200000,00200,0300,76665
100868,S200000,00300,0100,MCCLENNAN
100868,S200000,00400,0100,MERIDIAN MANOR
100868,S200000,00400,0200,675518
100868,S200000,00400,0300,08/01/1995
100868,S200000,00400,0500,P
100868,S200000,01500,0100,Y
100874,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100874,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100874,A000000,00300,0000,00300EMPLOYEE BENEFITS
100874,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100874,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100874,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100874,A000000,00700,0000,00700HOUSEKEEPING
100874,A000000,00800,0000,00800DIETARY
100874,A000000,00900,0000,00900NURSING ADMINISTRATION
100874,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100874,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100874,A000000,01300,0000,01300SOCIAL SERVICE
100874,A000000,01600,0000,01600SKILLED NURSING FACILITY
100874,A000000,01800,0000,01800NURSING FACILITY
100874,A000000,01900,0000,01900OTHER LONG TERM CARE
100874,A000000,02100,0000,02100RADIOLOGY
100874,A000000,02200,0000,02200LABORATORY
100874,A000000,02300,0000,02300INTRAVENOUS THERAPY
100874,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100874,A000000,02500,0000,02500PHYSICAL THERAPY
100874,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100874,A000000,02700,0000,02700SPEECH PATHOLOGY
100874,A000000,02800,0000,02800ELECTROCARDIOLOGY
100874,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100874,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100874,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100874,A000000,03101,0000,03131A.F.T.
100874,A000000,03200,0000,03200SUPPORT SURFACES
100874,A000000,03400,0000,03400CLINIC
100874,A000000,05300,0000,05300INTEREST EXPENSE
100874,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100874,A000000,05500,0000,05500HOSPICE
100874,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100874,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100874,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100874,A000000,06100,0000,06100NONPAID WORKERS
100874,A000000,06200,0000,06200PATIENTS LAUNDRY
100874,A81000A,00100,0100,Y
100874,A81000B,00100,0300,CENTRAL OFFICE: MGMT SERV
100874,A81000B,00300,0300,LAUNDRY SERVICES
100874,A81000B,00500,0300,MENU PLANNING
100874,A81000C,00100,0100,B
100874,A81000C,00100,0200,CANTEX HC CTRS
100874,A81000C,00100,0600,LTC MANAGEMENT
100874,A81000C,00200,0100,A
100874,A81000C,00200,0200,ALBERT J. LONGO
100874,A81000C,00200,0400,MEDCARE MGMT
100874,A81000C,00200,0600,LTC MANAGEMENT
100874,A81000C,00300,0100,B
100874,A81000C,00300,0200,HEALTHCARELINEN
100874,A81000C,00300,0600,LAUNDRY SERVICE
100874,A81000C,00500,0100,A
100874,A81000C,00500,0200,ALBERT J. LONGO
100874,A81000C,00500,0400,NOVA
100874,A81000C,00500,0600,MENU PLANNING
100874,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
100874,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
100874,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100874,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100874,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
100874,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100874,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
100874,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100874,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
100874,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
100874,B100000,00000,1250,00000RESIDENT DAYS  :MEDICAL RECORDS & L
100874,B100000,00000,1330,00000RESIDENT DAYS  :SOCIAL SERVICE
100874,E10A180,00301,0100,07/22/1997
100874,S000000,00100,0200,05/14/1998
100874,S200000,00100,0100,1712 NORTH TIMBERLAND
100874,S200000,00200,0100,LUFKIN
100874,S200000,00200,0200,TX
100874,S200000,00200,0300,75901
100874,S200000,00300,0100,ANGELINA
100874,S200000,00400,0100,PINE HAVEN NURSING HOME
100874,S200000,00400,0200,675519
100874,S200000,00400,0300,07/28/1995
100874,S200000,00400,0500,P
100874,S200000,01600,0100,Y
100882,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100882,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100882,A000000,00300,0000,00300EMPLOYEE BENEFITS
100882,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100882,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100882,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100882,A000000,00700,0000,00700HOUSEKEEPING
100882,A000000,00800,0000,00800DIETARY
100882,A000000,00900,0000,00900NURSING ADMINISTRATION
100882,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100882,A000000,01100,0000,01100PHARMACY
100882,A000000,01600,0000,01600SKILLED NURSING FACILITY
100882,A000000,01800,0000,01800NURSING FACILITY
100882,A000000,02300,0000,02300INTRAVENOUS THERAPY
100882,A000000,02500,0000,02500PHYSICAL THERAPY
100882,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100882,A000000,02700,0000,02700SPEECH PATHOLOGY
100882,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100882,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100882,A000000,03200,0000,03200SUPPORT SURFACES
100882,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100882,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100882,A81000A,00100,0100,Y
100882,A81000B,00100,0300,HOME OFFICE COSTS
100882,A81000B,00200,0300,THERAPY CONSULTS
100882,A81000B,00300,0300,DRUGS
100882,A81000C,00100,0100,B
100882,A81000C,00100,0400,LIVING CENTERS
100882,A81000C,00100,0600,NURSING HOMES
100882,A81000C,00200,0100,B
100882,A81000C,00200,0400,AMERICAN PHARMACY
100882,A81000C,00200,0600,PHARMACEUTICALS
100882,A81000C,00300,0100,B
100882,A81000C,00300,0400,THERAPY MGMT
100882,A81000C,00300,0600,CONSULTANTS
100882,A81000C,00400,0100,B
100882,A81000C,00400,0400,AMER REHABILITY
100882,A81000C,00400,0600,THERAPIES
100882,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100882,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100882,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100882,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100882,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100882,B100000,00000,0650,00000INPATIENT DAYS  :LAUNDRY & LINEN SE
100882,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100882,B100000,00000,0850,00000INPATIENT DAYS  :DIETARY
100882,B100000,00000,0950,00000INPATIENT DAYS  :NURSING ADMINISTRA
100882,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
100882,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
100882,S000000,00100,0200,07/06/2000
100882,S200000,00100,0100,305 SOUTH ANDREWS
100882,S200000,00200,0100,ROBINSON
100882,S200000,00200,0200,TX
100882,S200000,00200,0300,76704-
100882,S200000,00300,0100,HARRIS
100882,S200000,00400,0100,ROBINSON NURSING CENTER
100882,S200000,00400,0200,675524
100882,S200000,00400,0300,10/01/1995
100882,S200000,00400,0500,O
100882,S200000,01600,0100,Y
100886,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100886,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100886,A000000,00300,0000,00300EMPLOYEE BENEFITS
100886,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100886,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100886,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100886,A000000,00700,0000,00700HOUSEKEEPING
100886,A000000,00800,0000,00800DIETARY
100886,A000000,00900,0000,00900NURSING ADMINISTRATION
100886,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100886,A000000,01100,0000,01100PHARMACY
100886,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100886,A000000,01300,0000,01300SOCIAL SERVICE
100886,A000000,01350,0000,01301ACTIVITIES
100886,A000000,01600,0000,01600SKILLED NURSING FACILITY
100886,A000000,01800,0000,01800NURSING FACILITY
100886,A000000,02100,0000,02100RADIOLOGY
100886,A000000,02200,0000,02200LABORATORY
100886,A000000,02300,0000,02300INTRAVENOUS THERAPY
100886,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100886,A000000,02500,0000,02500PHYSICAL THERAPY
100886,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100886,A000000,02700,0000,02700SPEECH PATHOLOGY
100886,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100886,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100886,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
100886,A000000,03051,0000,03301MEDICAL EQUIPMENT
100886,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100886,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100886,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100886,A81000A,00100,0100,Y
100886,A81000B,00100,0300,HOME OFFICE CAPITAL
100886,A81000B,00200,0300,HOME OFFICE NONCAPITAL
100886,A81000B,00300,0300,WAREHOUSE
100886,A81000C,00100,0100,A
100886,A81000C,00100,0200,PETER C. KERN
100886,A81000C,00100,0400,HEA MANAGEMENT GROUP
100886,A81000C,00100,0600,HOME OFFICE
100886,A81000C,00200,0100,A
100886,A81000C,00200,0200,PETER C. KERN
100886,A81000C,00200,0400,WAREHOUSE STORAGE
100886,A81000C,00200,0600,OLD RECORD STORAGE
100886,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100886,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100886,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100886,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100886,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100886,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100886,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100886,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100886,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
100886,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
100886,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
100886,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100886,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
100886,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
100886,E10A180,00301,0100,07/15/1997
100886,E10A180,00302,0100,09/19/1997
100886,E10A180,00303,0100,10/21/1997
100886,S000000,00100,0200,06/02/1998
100886,S200000,00100,0100,2901 EAST FRONT STREET
100886,S200000,00200,0100,TYLER
100886,S200000,00200,0200,TX
100886,S200000,00200,0300,75702
100886,S200000,00300,0100,SMITH
100886,S200000,00400,0100,ROSE GARDEN CARE CENTER
100886,S200000,00400,0200,675526
100886,S200000,00400,0300,01/01/1996
100886,S200000,00400,0500,O
100886,S200000,01600,0100,Y
100886,S200000,02200,0100,Y
100886,S200000,04300,0100,Y
100893,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100893,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100893,A000000,00300,0000,00300EMPLOYEE BENEFITS
100893,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100893,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100893,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100893,A000000,00700,0000,00700HOUSEKEEPING
100893,A000000,00800,0000,00800DIETARY
100893,A000000,00900,0000,00900NURSING ADMINISTRATION
100893,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100893,A000000,01300,0000,01300SOCIAL SERVICE
100893,A000000,01600,0000,01600SKILLED NURSING FACILITY
100893,A000000,01800,0000,01800NURSING FACILITY
100893,A000000,01900,0000,01900OTHER LONG TERM CARE
100893,A000000,02100,0000,02100RADIOLOGY
100893,A000000,02200,0000,02200LABORATORY
100893,A000000,02300,0000,02300INTRAVENOUS THERAPY
100893,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100893,A000000,02500,0000,02500PHYSICAL THERAPY
100893,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100893,A000000,02700,0000,02700SPEECH PATHOLOGY
100893,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100893,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100893,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
100893,A000000,03450,0000,03600ENTERAL THERAPY
100893,A000000,05300,0000,05300INTEREST EXPENSE
100893,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100893,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100893,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100893,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100893,A81000A,00100,0100,Y
100893,A81000B,00100,0300,CENTRAL OFFICE ALLOCATION
100893,A81000B,00200,0300,CENTRAL OFFICE ALLOCATION
100893,A81000B,00300,0300,FACILITY INTEREST
100893,A81000B,00400,0300,FACILITY DEPRECIATION
100893,A81000C,00100,0100,B
100893,A81000C,00100,0200,3927 FOUNDATION
100893,A81000C,00100,0400,3927 FOUNDATION
100893,A81000C,00100,0600,NURSING HOME CHAIN
100893,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100893,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100893,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100893,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100893,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100893,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
100893,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100893,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100893,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
100893,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100893,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100893,S000000,00100,0200,06/08/1998
100893,S200000,00100,0100,7901 LAZY LANE
100893,S200000,00200,0100,AUSTIN
100893,S200000,00200,0200,TX
100893,S200000,00200,0300,78757-8313
100893,S200000,00300,0100,TRAVIS
100893,S200000,00400,0100,ANDERSON LANE CARE CENTER
100893,S200000,00400,0200,675528
100893,S200000,00400,0300,09/20/1995
100893,S200000,00400,0500,O
100893,S200000,01600,0100,Y
100896,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100896,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100896,A000000,00300,0000,00300EMPLOYEE BENEFITS
100896,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100896,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100896,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100896,A000000,00700,0000,00700HOUSEKEEPING
100896,A000000,00800,0000,00800DIETARY
100896,A000000,00900,0000,00900NURSING ADMINISTRATION
100896,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100896,A000000,01300,0000,01300SOCIAL SERVICE
100896,A000000,01600,0000,01600SKILLED NURSING FACILITY
100896,A000000,01800,0000,01800NURSING FACILITY
100896,A000000,01900,0000,01900OTHER LONG TERM CARE
100896,A000000,02100,0000,02100RADIOLOGY
100896,A000000,02200,0000,02200LABORATORY
100896,A000000,02300,0000,02300INTRAVENOUS THERAPY
100896,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100896,A000000,02500,0000,02500PHYSICAL THERAPY
100896,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100896,A000000,02700,0000,02700SPEECH PATHOLOGY
100896,A000000,02800,0000,02800ELECTROCARDIOLOGY
100896,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100896,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100896,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
100896,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100896,A000000,03200,0000,03200SUPPORT SURFACES
100896,A000000,03201,0000,03301PEN THERAPY
100896,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE
100896,A000000,03500,0000,03500RURAL HEALTH CLINIC
100896,A000000,03501,0000,03502PEN THERAPY
100896,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
100896,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
100896,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
100896,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
100896,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
100896,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
100896,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
100896,A000000,04400,0000,04400DME RENTED - HHA
100896,A000000,04500,0000,04500DME SOLD - HHA
100896,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
100896,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
100896,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS
100896,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
100896,A000000,05000,0000,05000CORF
100896,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
100896,A000000,05300,0000,05300INTEREST EXPENSE
100896,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS
100896,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100896,A000000,05500,0000,05500HOSPICE
100896,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100896,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100896,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100896,A000000,06100,0000,06100NONPAID WORKERS
100896,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100896,A000000,06200,0000,06200PATIENTS LAUNDRY
100896,A81000A,00100,0100,Y
100896,A81000B,00100,0300,CENTRAL OFFICE ALLOCATION
100896,A81000B,00200,0300,HOME OFFICE ALLOCATION
100896,A81000B,00300,0300,FACILITY INTEREST
100896,A81000B,00400,0300,FACILITY DEPRECIATION
100896,A81000C,00600,0100,B
100896,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100896,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100896,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100896,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100896,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100896,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
100896,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100896,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100896,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
100896,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100896,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
100896,S000000,00100,0200,10/31/1997
100896,S200000,00100,0100,5413 GUADALUPE
100896,S200000,00200,0100,AUSTIN
100896,S200000,00200,0200,TX
100896,S200000,00200,0300,78751-1134
100896,S200000,00300,0100,TRAVIS
100896,S200000,00400,0100,AUSTIN MANOR NURSING HOME
100896,S200000,00400,0200,675529
100896,S200000,00400,0300,09/20/1995
100896,S200000,00400,0500,O
100896,S200000,01600,0100,Y
100897,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100897,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100897,A000000,00300,0000,00300EMPLOYEE BENEFITS
100897,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100897,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100897,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100897,A000000,00700,0000,00700HOUSEKEEPING
100897,A000000,00800,0000,00800DIETARY
100897,A000000,00900,0000,00900NURSING ADMINISTRATION
100897,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100897,A000000,01100,0000,01100PHARMACY
100897,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100897,A000000,01300,0000,01300SOCIAL SERVICE
100897,A000000,01350,0000,01500OTHER GENERAL SERVICES
100897,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
100897,A000000,01600,0000,01600SKILLED NURSING FACILITY
100897,A000000,01800,0000,01800NURSING FACILITY
100897,A000000,01900,0000,01900OTHER LONG TERM CARE
100897,A000000,02100,0000,02100RADIOLOGY
100897,A000000,02200,0000,02200LABORATORY
100897,A000000,02300,0000,02300INTRAVENOUS THERAPY
100897,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100897,A000000,02500,0000,02500PHYSICAL THERAPY
100897,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100897,A000000,02700,0000,02700SPEECH PATHOLOGY
100897,A000000,02800,0000,02800ELECTROCARDIOLOGY
100897,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100897,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100897,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
100897,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100897,A000000,03200,0000,03200SUPPORT SURFACES
100897,A000000,03400,0000,03400CLINIC
100897,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
100897,A000000,03500,0000,03500RURAL HEALTH CLINIC
100897,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
100897,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
100897,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
100897,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
100897,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
100897,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
100897,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
100897,A000000,04400,0000,04400DME RENTED - HHA
100897,A000000,04500,0000,04500DME SOLD - HHA
100897,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
100897,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
100897,A000000,04750,0000,05100OTHER REIMBURSABLE COST
100897,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
100897,A000000,05000,0000,05000CORF
100897,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
100897,A000000,05300,0000,05300INTEREST EXPENSE
100897,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
100897,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100897,A000000,05500,0000,05500HOSPICE
100897,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100897,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100897,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100897,A000000,06100,0000,06100NONPAID WORKERS
100897,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100897,A000000,06200,0000,06200PATIENTS LAUNDRY
100897,A81000A,00100,0100,Y
100897,A81000B,00100,0300,MGMT FEE
100897,A81000C,00100,0100,A
100897,A81000C,00100,0200,E DENTON JONES
100897,A81000C,00100,0400,SHELTEER CARE MANAGEMENT
100897,A81000C,00100,0600,MGMT
100897,B100000,00000,0150,00000PATIENT DAYS  :CAP REL COSTS - BLDG
100897,B100000,00000,0250,00000PATIENT DAYS  :CAP REL COSTS - MOVA
100897,B100000,00000,0350,00000PATIENT DAYS  :EMPLOYEE BENEFITS
100897,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100897,B100000,00000,0550,00000PATIENT DAYS  :PLANT OPERATION  MAI
100897,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
100897,B100000,00000,0750,00000PATIENT DAYS  :HOUSEKEEPING
100897,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
100897,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
100897,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
100897,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
100897,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
100897,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
100897,B100000,00000,1350,00000PATIENT DAYS  :OTHER GENERAL SERVIC
100897,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
100897,S000000,00100,0200,06/01/1998
100897,S200000,00100,0100,901 E 16TH STREET
100897,S200000,00200,0100,CORSICANA
100897,S200000,00200,0200,TX
100897,S200000,00200,0300,75110
100897,S200000,00300,0100,NAVARRO
100897,S200000,00400,0100,MEL HAVEN CONVALESCENT HOME
100897,S200000,00400,0200,675530
100897,S200000,00400,0300,08/25/1995
100897,S200000,00400,0500,P
100897,S200000,01600,0100,Y
100897,S200000,02200,0100,Y
100904,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100904,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
100904,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100904,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
100904,A000000,00300,0000,00300EMPLOYEE BENEFITS
100904,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100904,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100904,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100904,A000000,00700,0000,00700HOUSEKEEPING
100904,A000000,00800,0000,00800DIETARY
100904,A000000,00801,0000,00801CAFETERIA
100904,A000000,00900,0000,00900NURSING ADMINISTRATION
100904,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100904,A000000,01100,0000,01100PHARMACY
100904,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100904,A000000,01300,0000,01300SOCIAL SERVICE
100904,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
100904,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
100904,A000000,01600,0000,01600SKILLED NURSING FACILITY
100904,A000000,01800,0000,01800NURSING FACILITY
100904,A000000,01900,0000,01900OTHER LONG TERM CARE
100904,A000000,02100,0000,02100RADIOLOGY
100904,A000000,02200,0000,02200LABORATORY
100904,A000000,02300,0000,02300INTRAVENOUS THERAPY
100904,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100904,A000000,02500,0000,02500PHYSICAL THERAPY
100904,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100904,A000000,02700,0000,02700SPEECH PATHOLOGY
100904,A000000,02800,0000,02800ELECTROCARDIOLOGY
100904,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100904,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100904,A000000,03050,0000,03300OTHER ANCILLARY
100904,A000000,03051,0000,03301OTHER ANCILLARY II
100904,A000000,03052,0000,03302OTHER ANCILLARY III
100904,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100904,A000000,03200,0000,03200SUPPORT SURFACES
100904,A000000,03400,0000,03400CLINIC
100904,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
100904,A000000,03500,0000,03500RURAL HEALTH CLINIC
100904,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
100904,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
100904,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
100904,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
100904,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
100904,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
100904,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
100904,A000000,04400,0000,04400DME RENTED - HHA
100904,A000000,04500,0000,04500DME SOLD - HHA
100904,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
100904,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
100904,A000000,04750,0000,05100OTHER REIMBURSABLE COST
100904,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
100904,A000000,05000,0000,05000CORF
100904,A000000,05010,0000,05010CMHC I
100904,A000000,05020,0000,05020OPT I
100904,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
100904,A000000,05300,0000,05300INTEREST EXPENSE
100904,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
100904,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
100904,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100904,A000000,05500,0000,05500HOSPICE
100904,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100904,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100904,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100904,A000000,06100,0000,06100NONPAID WORKERS
100904,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100904,A000000,06200,0000,06200PATIENTS LAUNDRY
100904,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
100904,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
100904,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
100904,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
100904,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
100904,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100904,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
100904,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
100904,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
100904,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
100904,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
100904,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
100904,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
100904,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
100904,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
100904,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
100904,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
100904,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
100904,S000000,00100,0200,11/20/1998
100904,S200000,00100,0100,800 MONTAGUE DR.
100904,S200000,00100,0300,836
100904,S200000,00200,0100,BANDERA
100904,S200000,00200,0200,TX
100904,S200000,00200,0300,78003
100904,S200000,00300,0100,BANDERA
100904,S200000,00400,0100,THE CLARK HOUSE
100904,S200000,00400,0200,675531
100904,S200000,00400,0300,08/17/1995
100904,S200000,00400,0500,O
100904,S200000,01600,0100,Y
100904,S200000,02200,0100,Y
100904,S200000,02900,0100,Y
100904,S200000,03000,0100,Y
100908,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100908,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
100908,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100908,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
100908,A000000,00300,0000,00300EMPLOYEE BENEFITS
100908,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100908,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100908,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100908,A000000,00700,0000,00700HOUSEKEEPING
100908,A000000,00800,0000,00800DIETARY
100908,A000000,00801,0000,00801CAFETERIA
100908,A000000,00900,0000,00900NURSING ADMINISTRATION
100908,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100908,A000000,01100,0000,01100PHARMACY
100908,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100908,A000000,01300,0000,01300SOCIAL SERVICE
100908,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
100908,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
100908,A000000,01600,0000,01600SKILLED NURSING FACILITY
100908,A000000,01800,0000,01800NURSING FACILITY
100908,A000000,01900,0000,01900OTHER LONG TERM CARE
100908,A000000,02100,0000,02100RADIOLOGY
100908,A000000,02200,0000,02200LABORATORY
100908,A000000,02300,0000,02300INTRAVENOUS THERAPY
100908,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100908,A000000,02500,0000,02500PHYSICAL THERAPY
100908,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100908,A000000,02700,0000,02700SPEECH PATHOLOGY
100908,A000000,02800,0000,02800ELECTROCARDIOLOGY
100908,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100908,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100908,A000000,03050,0000,03300OTHER ANCILLARY
100908,A000000,03051,0000,03301OTHER ANCILLARY II
100908,A000000,03052,0000,03302OTHER ANCILLARY III
100908,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100908,A000000,03200,0000,03200SUPPORT SURFACES
100908,A000000,03400,0000,03400CLINIC
100908,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
100908,A000000,03500,0000,03500RURAL HEALTH CLINIC
100908,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
100908,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
100908,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
100908,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
100908,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
100908,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
100908,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
100908,A000000,04400,0000,04400DME RENTED - HHA
100908,A000000,04500,0000,04500DME SOLD - HHA
100908,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
100908,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
100908,A000000,04750,0000,05100OTHER REIMBURSABLE COST
100908,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
100908,A000000,05000,0000,05000CORF
100908,A000000,05010,0000,05010CMHC I
100908,A000000,05020,0000,05020OPT I
100908,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
100908,A000000,05300,0000,05300INTEREST EXPENSE
100908,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
100908,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
100908,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100908,A000000,05500,0000,05500HOSPICE
100908,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100908,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100908,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100908,A000000,06100,0000,06100NONPAID WORKERS
100908,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100908,A000000,06200,0000,06200PATIENTS LAUNDRY
100908,A81000A,00100,0100,Y
100908,A81000B,00100,0300,MANAGEMENT
100908,A81000B,00200,0300,HOME OFFICE CAPITAL
100908,A81000B,00300,0300,HOME OFFICE CAPITAL
100908,A81000B,00400,0300,HOME OFFICE CAPITAL
100908,A81000C,00100,0100,A
100908,A81000C,00100,0200,RUSSELL RHODES
100908,A81000C,00100,0400,SOUTHWOOD MGMT
100908,A81000C,00100,0600,MANAGEMENT
100908,A81000C,00200,0100,A
100908,A81000C,00200,0200,PATRICIA RHODES
100908,A81000C,00200,0400,SOUTHWOOD MGMT
100908,A81000C,00200,0600,MANAGEMENT
100908,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
100908,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
100908,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
100908,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
100908,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
100908,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100908,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
100908,B100000,00000,0650,00000PAT DAYS  :LAUNDRY & LINEN SERVICE
100908,B100000,00000,0750,00000PAT DAYS  :HOUSEKEEPING
100908,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
100908,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
100908,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
100908,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
100908,B100000,00000,1150,00000(PATIENT DAYS)  :PHARMACY
100908,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
100908,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
100908,B100000,00000,1350,00000   :OTHER GENERAL SERVICE COST
100908,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
100908,S000000,00100,0200,06/25/1998
100908,S200000,00100,0100,535 NORTH PARK STREET
100908,S200000,00200,0100,UVALDE
100908,S200000,00200,0200,TX
100908,S200000,00200,0300,78801
100908,S200000,00300,0100,UVALDE
100908,S200000,00400,0100,UVALDE SOUTHWOOD INC
100908,S200000,00400,0200,675532
100908,S200000,00400,0300,08/17/1995
100908,S200000,00400,0500,O
100908,S200000,01600,0100,Y
100915,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100915,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100915,A000000,00300,0000,00300EMPLOYEE BENEFITS
100915,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100915,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100915,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100915,A000000,00700,0000,00700HOUSEKEEPING
100915,A000000,00800,0000,00800DIETARY
100915,A000000,00900,0000,00900NURSING ADMINISTRATION
100915,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100915,A000000,01100,0000,01100PHARMACY
100915,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100915,A000000,01300,0000,01300SOCIAL SERVICE
100915,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
100915,A000000,01600,0000,01600SKILLED NURSING FACILITY
100915,A000000,01800,0000,01800NURSING FACILITY
100915,A000000,01900,0000,01900OTHER LONG TERM CARE
100915,A000000,02100,0000,02100RADIOLOGY
100915,A000000,02200,0000,02200LABORATORY
100915,A000000,02300,0000,02300INTRAVENOUS THERAPY
100915,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100915,A000000,02500,0000,02500PHYSICAL THERAPY
100915,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100915,A000000,02700,0000,02700SPEECH PATHOLOGY
100915,A000000,02800,0000,02800ELECTROCARDIOLOGY
100915,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100915,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100915,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100915,A000000,03200,0000,03200SUPPORT SURFACES
100915,A000000,03400,0000,03400CLINIC
100915,A000000,05300,0000,05300INTEREST EXPENSE
100915,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100915,A000000,05500,0000,05500HOSPICE
100915,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100915,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100915,A000000,06150,0000,06300MARKETING
100915,A000000,06151,0000,06301ENTERAL FEEDING
100915,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
100915,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
100915,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
100915,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
100915,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
100915,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN
100915,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING
100915,B100000,00000,0800,00001MEALS SERVED  :DIETARY
100915,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
100915,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
100915,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
100915,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
100915,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
100915,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
100915,S000000,00100,0200,06/01/1998
100915,S200000,00100,0100,4401 SPICEWOOD SPRINGS ROAD
100915,S200000,00200,0100,AUSTIN
100915,S200000,00200,0200,TX
100915,S200000,00200,0300,78759
100915,S200000,00300,0100,TRAVIS
100915,S200000,00400,0100,BRIGHTON GARDENS OF AUSTIN
100915,S200000,00400,0200,675533
100915,S200000,00400,0300,08/25/1995
100915,S200000,00400,0500,O
100915,S200000,01600,0100,Y
100917,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100917,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100917,A000000,00300,0000,00300EMPLOYEE BENEFITS
100917,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100917,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100917,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100917,A000000,00700,0000,00700HOUSEKEEPING
100917,A000000,00800,0000,00800DIETARY
100917,A000000,00900,0000,00900NURSING ADMINISTRATION
100917,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100917,A000000,01100,0000,01100PHARMACY
100917,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100917,A000000,01300,0000,01300SOCIAL SERVICE
100917,A000000,01350,0000,01500OTHER GENERAL SERVICES
100917,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
100917,A000000,01600,0000,01600SKILLED NURSING FACILITY
100917,A000000,01800,0000,01800NURSING FACILITY
100917,A000000,01900,0000,01900OTHER LONG TERM CARE
100917,A000000,02100,0000,02100RADIOLOGY
100917,A000000,02200,0000,02200LABORATORY
100917,A000000,02300,0000,02300INTRAVENOUS THERAPY
100917,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100917,A000000,02500,0000,02500PHYSICAL THERAPY
100917,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100917,A000000,02700,0000,02700SPEECH PATHOLOGY
100917,A000000,02800,0000,02800ELECTROCARDIOLOGY
100917,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100917,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100917,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
100917,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100917,A000000,03200,0000,03200SUPPORT SURFACES
100917,A000000,03400,0000,03400CLINIC
100917,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
100917,A000000,03500,0000,03500RURAL HEALTH CLINIC
100917,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
100917,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
100917,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
100917,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
100917,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
100917,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
100917,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
100917,A000000,04400,0000,04400DME RENTED - HHA
100917,A000000,04500,0000,04500DME SOLD - HHA
100917,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
100917,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
100917,A000000,04750,0000,05100OTHER REIMBURSABLE COST
100917,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
100917,A000000,05000,0000,05000CORF
100917,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
100917,A000000,05300,0000,05300INTEREST EXPENSE
100917,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
100917,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100917,A000000,05500,0000,05500HOSPICE
100917,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100917,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100917,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100917,A000000,06100,0000,06100NONPAID WORKERS
100917,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100917,A000000,06200,0000,06200PATIENTS LAUNDRY
100917,A81000A,00100,0100,Y
100917,A81000B,00100,0300,MANAGEMENT FEES
100917,A81000B,00200,0300,MANAGEMENT FEES
100917,A81000C,00100,0100,A
100917,A81000C,00100,0200,J.T. COMPTON
100917,A81000C,00100,0400,COMPTON MANAGEMENT
100917,A81000C,00100,0600,MANAGEMENT COMPANY
100917,A81000C,00200,0100,A
100917,A81000C,00200,0200,KEN COMPTON
100917,A81000C,00200,0400,COMPTON MANAGEMENT
100917,A81000C,00200,0600,MANAGEMENT COMPANY
100917,A81000C,00300,0100,A
100917,A81000C,00300,0200,KEVIN COMPTON
100917,A81000C,00300,0400,COMPTON MANAGEMENT
100917,A81000C,00300,0600,MANAGEMENT COMPANY
100917,A81000C,00400,0100,A
100917,A81000C,00400,0200,KRIS COMPTON
100917,A81000C,00400,0400,COMPTON MANAGEMENT
100917,A81000C,00400,0600,MANAGEMENT COMPANY
100917,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100917,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100917,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100917,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100917,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100917,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100917,B100000,00000,0750,00000SQUARE FEECLEANED  :HOUSEKEEPING
100917,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100917,B100000,00000,0900,00000HOURS SUPERVISED  :NURSING ADMINIST
100917,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
100917,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
100917,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100917,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100917,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
100917,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
100917,E10A180,00301,0100,04/14/1997
100917,S000000,00100,0200,03/16/1998
100917,S200000,00100,0100,810 INDUSTRIAL AVE
100917,S200000,00200,0100,COPPERAS COVE
100917,S200000,00200,0200,TX
100917,S200000,00200,0300,76522
100917,S200000,00300,0100,CORYELL
100917,S200000,00400,0100,HILL COUNTRY REHAB & NSG
100917,S200000,00400,0200,675536
100917,S200000,00400,0300,10/18/1995
100917,S200000,00400,0500,O
100917,S200000,01600,0100,Y
100917,S200000,04100,0100,Y
100927,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100927,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100927,A000000,00300,0000,00300EMPLOYEE BENEFITS
100927,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100927,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100927,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100927,A000000,00700,0000,00700HOUSEKEEPING
100927,A000000,00800,0000,00800DIETARY
100927,A000000,00900,0000,00900NURSING ADMINISTRATION
100927,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100927,A000000,01100,0000,01100PHARMACY
100927,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100927,A000000,01300,0000,01300SOCIAL SERVICE
100927,A000000,01350,0000,01301ACTIVITIES
100927,A000000,01600,0000,01600SKILLED NURSING FACILITY
100927,A000000,01800,0000,01800NURSING FACILITY
100927,A000000,02100,0000,02100RADIOLOGY
100927,A000000,02200,0000,02200LABORATORY
100927,A000000,02300,0000,02300INTRAVENOUS THERAPY
100927,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100927,A000000,02500,0000,02500PHYSICAL THERAPY
100927,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100927,A000000,02700,0000,02700SPEECH PATHOLOGY
100927,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100927,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100927,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
100927,A000000,03051,0000,03301MEDICAL EQUIPMENT
100927,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100927,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100927,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100927,A81000A,00100,0100,Y
100927,A81000B,00100,0300,HOME OFFICE CAPITAL
100927,A81000B,00200,0300,HOME OFFICE NONCAPITAL
100927,A81000B,00300,0300,WAREHOUSE
100927,A81000C,00100,0100,A
100927,A81000C,00100,0200,PETER C. KERN
100927,A81000C,00100,0400,HEA MANAGEMENT GROUP
100927,A81000C,00100,0600,HOME OFFICE
100927,A81000C,00200,0100,A
100927,A81000C,00200,0200,PETER C. KERN
100927,A81000C,00200,0400,WAREHOUSE STORAGE
100927,A81000C,00200,0600,OLD RECORD STORAGE
100927,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100927,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100927,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100927,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100927,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100927,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100927,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100927,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100927,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
100927,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
100927,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
100927,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100927,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100927,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
100927,E10A180,00301,0100,07/15/1997
100927,E10A180,00302,0100,09/18/1997
100927,E10A180,00303,0100,01/15/1998
100927,S000000,00100,0200,06/02/1998
100927,S200000,00100,0100,101 MILLER DRIVE
100927,S200000,00200,0100,BROWNWOOD
100927,S200000,00200,0200,TX
100927,S200000,00200,0300,76801
100927,S200000,00300,0100,BROWN
100927,S200000,00400,0100,BROWNWOOD CARE CENTER
100927,S200000,00400,0200,675537
100927,S200000,00400,0300,10/11/1995
100927,S200000,00400,0500,O
100927,S200000,01600,0100,Y
100927,S200000,02200,0100,Y
100927,S200000,04300,0100,Y
100933,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100933,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100933,A000000,00300,0000,00300EMPLOYEE BENEFITS
100933,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100933,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100933,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100933,A000000,00700,0000,00700HOUSEKEEPING
100933,A000000,00800,0000,00800DIETARY
100933,A000000,00900,0000,00900NURSING ADMINISTRATION
100933,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100933,A000000,01300,0000,01300SOCIAL SERVICE
100933,A000000,01600,0000,01600SKILLED NURSING FACILITY
100933,A000000,01800,0000,01800NURSING FACILITY
100933,A000000,02100,0000,02100RADIOLOGY
100933,A000000,02200,0000,02200LABORATORY
100933,A000000,02300,0000,02300INTRAVENOUS THERAPY
100933,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100933,A000000,02500,0000,02500PHYSICAL THERAPY
100933,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100933,A000000,02700,0000,02700SPEECH PATHOLOGY
100933,A000000,02800,0000,02800ELECTROCARDIOLOGY
100933,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100933,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100933,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
100933,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100933,A000000,03200,0000,03200SUPPORT SURFACES
100933,A000000,03400,0000,03400CLINIC
100933,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
100933,A000000,03500,0000,03500RURAL HEALTH CLINIC
100933,A000000,04750,0000,05100OTHER REIMBURSABLE COST
100933,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
100933,A000000,05300,0000,05300INTEREST EXPENSE
100933,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
100933,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100933,A000000,05500,0000,05500HOSPICE
100933,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100933,A81000A,00100,0100,Y
100933,A81000B,00100,0300,HOME OFFICE COSTS
100933,A81000B,00200,0300,CAPITAL COSTS
100933,A81000B,00300,0300,EQUIP CAP COSTS
100933,A81000B,00400,0300,INTEREST EXPENSE
100933,A81000B,00500,0300,MAINTENANCE COSTS
100933,A81000C,00100,0100,B
100933,A81000C,00100,0400,AUTUMN HILLS CONV CENTERS
100933,A81000C,00100,0600,NURSING HOME CHAIN
100933,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100933,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100933,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100933,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100933,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100933,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100933,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
100933,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100933,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
100933,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
100933,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
100933,E10A180,00301,0100,07/08/1997
100933,S000000,00100,0200,06/01/1998
100933,S200000,00100,0100,333 MATLAGE WAY
100933,S200000,00200,0100,SUGARLAND
100933,S200000,00200,0200,TX
100933,S200000,00200,0300,77478
100933,S200000,00300,0100,FORT BEND
100933,S200000,00400,0100,AUTUMN HILL CONV CENTER-SUGARLAND
100933,S200000,00400,0200,675538
100933,S200000,00400,0300,09/20/1995
100933,S200000,00400,0500,O
100933,S200000,01600,0100,Y
100940,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100940,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100940,A000000,00300,0000,00300EMPLOYEE BENEFITS
100940,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100940,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100940,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100940,A000000,00700,0000,00700HOUSEKEEPING
100940,A000000,00800,0000,00800DIETARY
100940,A000000,00900,0000,00900NURSING ADMINISTRATION
100940,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100940,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100940,A000000,01300,0000,01300SOCIAL SERVICE
100940,A000000,01600,0000,01600SKILLED NURSING FACILITY
100940,A000000,01800,0000,01800NURSING FACILITY
100940,A000000,01900,0000,01900OTHER LONG TERM CARE
100940,A000000,02100,0000,02100RADIOLOGY
100940,A000000,02200,0000,02200LABORATORY
100940,A000000,02300,0000,02300INTRAVENOUS THERAPY
100940,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100940,A000000,02500,0000,02500PHYSICAL THERAPY
100940,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100940,A000000,02700,0000,02700SPEECH PATHOLOGY
100940,A000000,02800,0000,02800ELECTROCARDIOLOGY
100940,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100940,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100940,A000000,03051,0000,03332ENTERAL SUPPLIES
100940,A000000,03052,0000,03331A.F.T.
100940,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100940,A000000,03400,0000,03400CLINIC
100940,A000000,05300,0000,05300INTEREST EXPENSE
100940,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100940,A000000,05500,0000,05500HOSPICE
100940,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100940,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100940,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100940,A000000,06100,0000,06100NONPAID WORKERS
100940,A000000,06200,0000,06200PATIENTS LAUNDRY
100940,A81000A,00100,0100,Y
100940,A81000B,00100,0300,CENTRAL OFFICE: MGMT SERV
100940,A81000B,00300,0300,LAUNDRY SERVICES
100940,A81000B,00500,0300,MENU PLANNING
100940,A81000C,00100,0100,B
100940,A81000C,00100,0200,CANTEX HC CTRS
100940,A81000C,00100,0600,LTC MANAGEMENT
100940,A81000C,00200,0100,A
100940,A81000C,00200,0200,ALBERT J. LONGO
100940,A81000C,00200,0400,MEDCARE MGMT
100940,A81000C,00200,0600,LTC MANAGEMENT
100940,A81000C,00300,0100,B
100940,A81000C,00300,0200,HEALTHCARELINEN
100940,A81000C,00300,0600,LAUNDRY SERVICE
100940,A81000C,00500,0100,A
100940,A81000C,00500,0200,ALBERT J. LONGO
100940,A81000C,00500,0400,NOVA
100940,A81000C,00500,0600,MENU PLANNING
100940,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
100940,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
100940,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100940,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100940,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
100940,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100940,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
100940,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100940,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
100940,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
100940,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100940,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100940,E10A180,00301,0100,07/22/1997
100940,S000000,00100,0200,05/14/1998
100940,S200000,00100,0100,1810 N. WASHINGTON
100940,S200000,00100,0300,929
100940,S200000,00200,0100,LIVINGSTON
100940,S200000,00200,0200,TX
100940,S200000,00200,0300,77351
100940,S200000,00300,0100,POLK
100940,S200000,00400,0100,LIVINGSTON CONVALESCENT CENTER
100940,S200000,00400,0200,675539
100940,S200000,00400,0300,10/17/1995
100940,S200000,00400,0500,P
100940,S200000,01600,0100,Y
100940,S200000,03100,0100,Y
100942,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100942,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100942,A000000,00300,0000,00300EMPLOYEE BENEFITS
100942,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100942,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100942,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100942,A000000,00700,0000,00700HOUSEKEEPING
100942,A000000,00800,0000,00800DIETARY
100942,A000000,00900,0000,00900NURSING ADMINISTRATION
100942,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100942,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100942,A000000,01300,0000,01300SOCIAL SERVICE
100942,A000000,01600,0000,01600SKILLED NURSING FACILITY
100942,A000000,01800,0000,01800NURSING FACILITY
100942,A000000,01900,0000,01900OTHER LONG TERM CARE
100942,A000000,02100,0000,02100RADIOLOGY
100942,A000000,02200,0000,02200LABORATORY
100942,A000000,02300,0000,02300INTRAVENOUS THERAPY
100942,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100942,A000000,02500,0000,02500PHYSICAL THERAPY
100942,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100942,A000000,02700,0000,02700SPEECH PATHOLOGY
100942,A000000,02800,0000,02800ELECTROCARDIOLOGY
100942,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100942,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100942,A000000,03051,0000,03332ENTERAL SUPPLIES
100942,A000000,03052,0000,03331A.F.T.
100942,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100942,A000000,03400,0000,03400CLINIC
100942,A000000,05300,0000,05300INTEREST EXPENSE
100942,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100942,A000000,05500,0000,05500HOSPICE
100942,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100942,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100942,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100942,A000000,06100,0000,06100NONPAID WORKERS
100942,A000000,06200,0000,06200PATIENTS LAUNDRY
100942,A81000A,00100,0100,Y
100942,A81000B,00100,0300,CENTRAL OFFICE: MGMT SERV
100942,A81000B,00300,0300,LAUNDRY SERVICES
100942,A81000B,00500,0300,MENU PLANNING
100942,A81000C,00100,0100,B
100942,A81000C,00100,0200,CANTEX HC CTRS
100942,A81000C,00100,0600,LTC MANAGEMENT
100942,A81000C,00200,0100,A
100942,A81000C,00200,0200,ALBERT J. LONGO
100942,A81000C,00200,0400,MEDCARE MGMT
100942,A81000C,00200,0600,LTC MANAGEMENT
100942,A81000C,00300,0100,B
100942,A81000C,00300,0200,HEALTHCARELINEN
100942,A81000C,00300,0600,LAUNDRY SERVICE
100942,A81000C,00500,0100,A
100942,A81000C,00500,0200,ALBERT J. LONGO
100942,A81000C,00500,0400,NOVA
100942,A81000C,00500,0600,MENU PLANNING
100942,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
100942,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
100942,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100942,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100942,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
100942,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100942,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
100942,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100942,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
100942,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
100942,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100942,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100942,S000000,00100,0200,06/01/1998
100942,S200000,00100,0100,1810 N. WASHINGTON
100942,S200000,00100,0300,929
100942,S200000,00200,0100,LIVINGSTON
100942,S200000,00200,0200,TX
100942,S200000,00200,0300,77351
100942,S200000,00300,0100,POLK
100942,S200000,00400,0100,LIVINGSTON CONVALESCENT CENTER
100942,S200000,00400,0200,675539
100942,S200000,00400,0300,10/17/1995
100942,S200000,00400,0500,O
100948,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100948,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100948,A000000,00300,0000,00300EMPLOYEE BENEFITS
100948,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100948,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100948,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100948,A000000,00700,0000,00700HOUSEKEEPING
100948,A000000,00800,0000,00800DIETARY
100948,A000000,00900,0000,00900NURSING ADMINISTRATION
100948,A000000,01100,0000,01100PHARMACY
100948,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100948,A000000,01300,0000,01300SOCIAL SERVICE
100948,A000000,01600,0000,01600SKILLED NURSING FACILITY
100948,A000000,01800,0000,01800NURSING FACILITY
100948,A000000,01900,0000,01900OTHER LONG TERM CARE
100948,A000000,02100,0000,02100RADIOLOGY
100948,A000000,02200,0000,02200LABORATORY
100948,A000000,02300,0000,02300INTRAVENOUS THERAPY
100948,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100948,A000000,02500,0000,02500PHYSICAL THERAPY
100948,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100948,A000000,02700,0000,02700SPEECH PATHOLOGY
100948,A000000,02800,0000,02800ELECTROCARDIOLOGY
100948,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100948,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100948,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
100948,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100948,A000000,03200,0000,03200SUPPORT SURFACES
100948,A000000,03400,0000,03400CLINIC
100948,A000000,03500,0000,03500RURAL HEALTH CLINIC
100948,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
100948,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
100948,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
100948,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
100948,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
100948,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
100948,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
100948,A000000,04400,0000,04400DME RENTED - HHA
100948,A000000,04500,0000,04500DME SOLD - HHA
100948,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
100948,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
100948,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
100948,A000000,05300,0000,05300INTEREST EXPENSE
100948,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100948,A000000,05500,0000,05500HOSPICE
100948,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100948,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100948,A000000,06100,0000,06100NONPAID WORKERS
100948,A000000,06200,0000,06200PATIENTS LAUNDRY
100948,A81000A,00100,0100,Y
100948,A81000B,00100,0300,HOME OFFICE ALLOCATIONS
100948,A81000B,00200,0300,HOME OFFICE ALLOCATIONS
100948,A81000B,00300,0300,HOME OFFICE ALLOCATIONS
100948,A81000B,00400,0300,HOME OFFICE ALLOCATIONS
100948,A81000B,00500,0300,HOME OFFICE ALLOCATIONS
100948,A81000C,00100,0100,B
100948,A81000C,00100,0200,AUTUMN HILLS CONV CENTER
100948,A81000C,00100,0400,AUTUMN HILLS CONV CENER
100948,A81000C,00100,0600,NURISNG HOME CHAIN
100948,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100948,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100948,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100948,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100948,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100948,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
100948,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
100948,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
100948,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
100948,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
100948,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
100948,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
100948,E10A180,00301,0100,06/27/1997
100948,S000000,00100,0200,06/01/1998
100948,S200000,00100,0100,1206 NORTH TRAVIS
100948,S200000,00200,0100,LIBERTY
100948,S200000,00200,0200,TX
100948,S200000,00200,0300,77575
100948,S200000,00300,0100,LIBERTY
100948,S200000,00400,0100,GOLDEN CHARM NURSING CENTER
100948,S200000,00400,0200,675540
100948,S200000,00400,0300,11/27/1995
100948,S200000,00400,0500,O
100948,S200000,01600,0100,Y
100956,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100956,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100956,A000000,00300,0000,00300EMPLOYEE BENEFITS
100956,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100956,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100956,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100956,A000000,00700,0000,00700HOUSEKEEPING
100956,A000000,00800,0000,00800DIETARY
100956,A000000,00900,0000,00900NURSING ADMINISTRATION
100956,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100956,A000000,01300,0000,01300SOCIAL SERVICE
100956,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
100956,A000000,01600,0000,01600SKILLED NURSING FACILITY
100956,A000000,01800,0000,01800NURSING FACILITY
100956,A000000,01900,0000,01900OTHER LONG TERM CARE
100956,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100956,A000000,02500,0000,02500PHYSICAL THERAPY
100956,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100956,A000000,02700,0000,02700SPEECH PATHOLOGY
100956,A000000,02800,0000,02800ELECTROCARDIOLOGY
100956,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100956,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100956,A000000,05300,0000,05300INTEREST EXPENSE
100956,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100956,A000000,05500,0000,05500HOSPICE
100956,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100956,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100956,A000000,06150,0000,06300MARKETING
100956,A000000,06151,0000,06301ENTERAL FEEDING
100956,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
100956,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
100956,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
100956,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
100956,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
100956,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
100956,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING
100956,B100000,00000,0800,00001MEALS SERVED  :DIETARY
100956,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
100956,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
100956,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
100956,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
100956,E10A180,00301,0100,07/18/1997
100956,S000000,00100,0200,06/01/1998
100956,S200000,00100,0100,855 EAST BASSE ROAD
100956,S200000,00200,0100,SAN ANTONIO
100956,S200000,00200,0200,TX
100956,S200000,00200,0300,78209
100956,S200000,00300,0100,BEXAR
100956,S200000,00400,0100,BRIGHTON GARDENS OF SAN ANTONIO
100956,S200000,00400,0200,675542
100956,S200000,00400,0300,11/30/1995
100956,S200000,00400,0500,O
100956,S200000,01600,0100,Y
100959,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100959,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100959,A000000,00300,0000,00300EMPLOYEE BENEFITS
100959,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100959,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100959,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100959,A000000,00700,0000,00700HOUSEKEEPING
100959,A000000,00800,0000,00800DIETARY
100959,A000000,00900,0000,00900NURSING ADMINISTRATION
100959,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100959,A000000,01100,0000,01100PHARMACY
100959,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100959,A000000,01300,0000,01300SOCIAL SERVICE
100959,A000000,01350,0000,01500OTHER GENERAL SERVICES
100959,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
100959,A000000,01600,0000,01600SKILLED NURSING FACILITY
100959,A000000,01800,0000,01800NURSING FACILITY
100959,A000000,01900,0000,01900OTHER LONG TERM CARE
100959,A000000,02100,0000,02100RADIOLOGY
100959,A000000,02200,0000,02200LABORATORY
100959,A000000,02300,0000,02300INTRAVENOUS THERAPY
100959,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100959,A000000,02500,0000,02500PHYSICAL THERAPY
100959,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100959,A000000,02700,0000,02700SPEECH PATHOLOGY
100959,A000000,02800,0000,02800ELECTROCARDIOLOGY
100959,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100959,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100959,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
100959,A000000,03200,0000,03200SUPPORT SURFACES
100959,A000000,03400,0000,03400CLINIC
100959,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
100959,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
100959,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
100959,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
100959,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
100959,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
100959,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
100959,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
100959,A000000,04400,0000,04400DME RENTED - HHA
100959,A000000,04500,0000,04500DME SOLD - HHA
100959,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
100959,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
100959,A000000,04750,0000,05100OTHER REIMBURSABLE COST
100959,A000000,05000,0000,05000CORF
100959,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
100959,A000000,05300,0000,05300INTEREST EXPENSE
100959,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
100959,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100959,A000000,05500,0000,05500HOSPICE
100959,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100959,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100959,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100959,A81000A,00100,0100,Y
100959,A81000B,00100,0300,HOME OFFICE ALLOCATION
100959,A81000B,00200,0300,HOME OFFICE ALLOCATION
100959,A81000B,00300,0300,HOME OFFICE ALLOCATION
100959,A81000B,00400,0300,MAINTENANCE OVERHEAD
100959,A81000C,00100,0100,B
100959,A81000C,00100,0200,AUTUMN HILLS CONV CENTER
100959,A81000C,00100,0400,AUTUMN HILLS CONV CENTER
100959,A81000C,00100,0600,NURSING HOME CHAIN
100959,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100959,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
100959,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100959,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100959,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100959,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100959,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
100959,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100959,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
100959,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
100959,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
100959,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
100959,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100959,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
100959,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
100959,E10A180,00301,0100,06/17/1997
100959,S000000,00100,0200,06/01/1998
100959,S200000,00100,0100,617 W JANISCH
100959,S200000,00200,0100,HOUSTON
100959,S200000,00200,0200,TX
100959,S200000,00200,0300,77018
100959,S200000,00300,0100,HARRIS
100959,S200000,00400,0100,AUTUMN HILLS CONV CENTER-JANISCH
100959,S200000,00400,0200,675543
100959,S200000,00400,0300,10/31/1995
100959,S200000,00400,0500,O
100959,S200000,01600,0100,Y
100965,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100965,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100965,A000000,00300,0000,00300EMPLOYEE BENEFITS
100965,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100965,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100965,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100965,A000000,00700,0000,00700HOUSEKEEPING
100965,A000000,00800,0000,00800DIETARY
100965,A000000,00900,0000,00900NURSING ADMINISTRATION
100965,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100965,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100965,A000000,01300,0000,01300SOCIAL SERVICE
100965,A000000,01600,0000,01600SKILLED NURSING FACILITY
100965,A000000,01800,0000,01800NURSING FACILITY
100965,A000000,01900,0000,01900OTHER LONG TERM CARE
100965,A000000,02100,0000,02100RADIOLOGY
100965,A000000,02200,0000,02200LABORATORY
100965,A000000,02300,0000,02300INTRAVENOUS THERAPY
100965,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100965,A000000,02500,0000,02500PHYSICAL THERAPY
100965,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100965,A000000,02700,0000,02700SPEECH PATHOLOGY
100965,A000000,02800,0000,02800ELECTROCARDIOLOGY
100965,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100965,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100965,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100965,A000000,03101,0000,03110A.F.T.
100965,A000000,03200,0000,03200SUPPORT SURFACES
100965,A000000,03400,0000,03400CLINIC
100965,A000000,05300,0000,05300INTEREST EXPENSE
100965,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100965,A000000,05500,0000,05500HOSPICE
100965,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100965,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100965,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100965,A000000,06100,0000,06100NONPAID WORKERS
100965,A000000,06200,0000,06200PATIENTS LAUNDRY
100965,A81000A,00100,0100,Y
100965,A81000B,00100,0300,CENTRAL OFFICE: MGMT SERV
100965,A81000B,00300,0300,LAUNDRY SERVICES
100965,A81000B,00500,0300,MENU PLANNING
100965,A81000C,00100,0100,B
100965,A81000C,00100,0200,CANTEX HC CTRS
100965,A81000C,00100,0600,LTC MANAGEMENT
100965,A81000C,00200,0100,A
100965,A81000C,00200,0200,ALBERT J. LONGO
100965,A81000C,00200,0400,MEDCARE MGMT
100965,A81000C,00200,0600,LTC MANAGEMENT
100965,A81000C,00300,0100,B
100965,A81000C,00300,0200,HEALTHCARELINEN
100965,A81000C,00300,0600,LAUNDRY SERVICE
100965,A81000C,00500,0100,A
100965,A81000C,00500,0200,ALBERT J. LONGO
100965,A81000C,00500,0400,NOVA
100965,A81000C,00500,0600,MENU PLANNING
100965,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
100965,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
100965,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100965,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100965,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
100965,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100965,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
100965,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100965,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
100965,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
100965,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
100965,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100965,S000000,00100,0200,04/09/1998
100965,S200000,00100,0100,3305 NORTH STREET
100965,S200000,00200,0100,NACOGDOCHES
100965,S200000,00200,0200,TX
100965,S200000,00200,0300,75963
100965,S200000,00300,0100,NACOGDOCHES
100965,S200000,00400,0100,NACOGDOCHES CONVALESCENT CENTER
100965,S200000,00400,0200,675544
100965,S200000,00400,0300,12/01/1995
100965,S200000,00400,0500,P
100965,S200000,01600,0100,Y
100965,S200000,03100,0100,Y
100967,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100967,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100967,A000000,00300,0000,00300EMPLOYEE BENEFITS
100967,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100967,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100967,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100967,A000000,00700,0000,00700HOUSEKEEPING
100967,A000000,00800,0000,00800DIETARY
100967,A000000,00900,0000,00900NURSING ADMINISTRATION
100967,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100967,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100967,A000000,01300,0000,01300SOCIAL SERVICE
100967,A000000,01600,0000,01600SKILLED NURSING FACILITY
100967,A000000,01800,0000,01800NURSING FACILITY
100967,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100967,A000000,02500,0000,02500PHYSICAL THERAPY
100967,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100967,A000000,02700,0000,02700SPEECH PATHOLOGY
100967,A000000,02800,0000,02800ELECTROCARDIOLOGY
100967,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100967,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100967,A000000,03101,0000,03110A.F.T.
100967,A000000,03200,0000,03200SUPPORT SURFACES
100967,A000000,05300,0000,05300INTEREST EXPENSE
100967,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100967,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100967,A81000A,00100,0100,Y
100967,A81000B,00100,0300,CENTRAL OFFICE: MGMT SERV
100967,A81000B,00300,0300,LAUNDRY SERVICES
100967,A81000B,00500,0300,MENU PLANNING
100967,A81000C,00100,0100,B
100967,A81000C,00100,0200,CANTEX HC CTRS
100967,A81000C,00100,0600,LTC MANAGEMENT
100967,A81000C,00200,0100,A
100967,A81000C,00200,0200,ALBERT J. LONGO
100967,A81000C,00200,0400,MEDCARE MGMT
100967,A81000C,00200,0600,LTC MANAGEMENT
100967,A81000C,00300,0100,B
100967,A81000C,00300,0200,HEALTHCARELINEN
100967,A81000C,00300,0600,LAUNDRY SERVICE
100967,A81000C,00500,0100,A
100967,A81000C,00500,0200,ALBERT J. LONGO
100967,A81000C,00500,0400,NOVA
100967,A81000C,00500,0600,MENU PLANNING
100967,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
100967,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
100967,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100967,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100967,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
100967,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100967,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
100967,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100967,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
100967,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
100967,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
100967,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100967,S000000,00100,0200,06/01/1998
100967,S200000,00100,0100,3305 NORTH STREET
100967,S200000,00200,0100,NACOGDOCHES
100967,S200000,00200,0200,TX
100967,S200000,00200,0300,75963
100967,S200000,00300,0100,NACOGDOCHES
100967,S200000,00400,0100,NACOGDOCHES CONVALESCENT CENTER
100967,S200000,00400,0200,675544
100967,S200000,00400,0300,12/01/1995
100967,S200000,00400,0500,O
100967,S200000,01600,0100,Y
100973,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100973,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100973,A000000,00300,0000,00300EMPLOYEE BENEFITS
100973,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100973,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100973,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100973,A000000,00700,0000,00700HOUSEKEEPING
100973,A000000,00800,0000,00800DIETARY
100973,A000000,00900,0000,00900NURSING ADMINISTRATION
100973,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100973,A000000,01100,0000,01100PHARMACY
100973,A000000,01300,0000,01300SOCIAL SERVICE
100973,A000000,01600,0000,01600SKILLED NURSING FACILITY
100973,A000000,01800,0000,01800NURSING FACILITY
100973,A000000,02300,0000,02300INTRAVENOUS THERAPY
100973,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100973,A000000,02500,0000,02500PHYSICAL THERAPY
100973,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100973,A000000,02700,0000,02700SPEECH PATHOLOGY
100973,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100973,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100973,A000000,03001,0000,03001AIR FLUIDIZED THERAPY
100973,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100973,A000000,06000,0000,06001NON-ALLOWABLE COSTS
100973,A81000A,00100,0100,Y
100973,A81000B,00100,0300,HOME OFFICE POOLED CAPITA
100973,A81000B,00200,0300,HOME OFFICE POOLED ADMINS
100973,A81000B,00300,0300,HOME OFFICE POOLED THERAP
100973,A81000B,00400,0300,REMOVE RELATED LESSOR LEA
100973,A81000B,00500,0300,ADD BACK RELATED LESSOR D
100973,A81000B,00600,0300,ADD BACK RELATED LESSOR I
100973,A81000B,00700,0300,ADD BACK RELATED LESSOR A
100973,A81000C,00100,0100,A
100973,A81000C,00100,0200,SOUTH MEADOWS
100973,A81000C,00100,0400,VANGUARD CARE
100973,A81000C,00100,0600,LTC OPERATIONS
100973,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
100973,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
100973,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
100973,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
100973,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
100973,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
100973,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
100973,B100000,00000,0800,00001MEALS SERVED  :DIETARY
100973,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
100973,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
100973,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
100973,B100000,00000,1330,00001INPATIENT DAYS  :SOCIAL SERVICE
100973,E10A180,00301,0100,06/30/1997
100973,S000000,00100,0200,05/29/1998
100973,S200000,00100,0100,900 S. TEMPLE DRIVE
100973,S200000,00200,0100,DIBOLL
100973,S200000,00200,0200,TX
100973,S200000,00200,0300,75941
100973,S200000,00300,0100,ANGELINA
100973,S200000,00400,0100,SOUTH MEADOWS HEALTH & REHAB
100973,S200000,00400,0200,675549
100973,S200000,00400,0300,11/14/1995
100973,S200000,00400,0500,P
100973,S200000,01600,0100,Y
100978,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100978,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100978,A000000,00300,0000,00300EMPLOYEE BENEFITS
100978,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100978,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100978,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100978,A000000,00700,0000,00700HOUSEKEEPING
100978,A000000,00800,0000,00800DIETARY
100978,A000000,00900,0000,00900NURSING ADMINISTRATION
100978,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100978,A000000,01100,0000,01100PHARMACY
100978,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
100978,A000000,01300,0000,01300SOCIAL SERVICE
100978,A000000,01350,0000,01500OTHER GENERAL SERVICES
100978,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
100978,A000000,01600,0000,01600SKILLED NURSING FACILITY
100978,A000000,01800,0000,01800NURSING FACILITY
100978,A000000,01900,0000,01900OTHER LONG TERM CARE
100978,A000000,02100,0000,02100RADIOLOGY
100978,A000000,02200,0000,02200LABORATORY
100978,A000000,02300,0000,02300INTRAVENOUS THERAPY
100978,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100978,A000000,02500,0000,02500PHYSICAL THERAPY
100978,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100978,A000000,02700,0000,02700SPEECH PATHOLOGY
100978,A000000,02800,0000,02800ELECTROCARDIOLOGY
100978,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100978,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100978,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
100978,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
100978,A000000,03200,0000,03200SUPPORT SURFACES
100978,A000000,03400,0000,03400CLINIC
100978,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
100978,A000000,03500,0000,03500RURAL HEALTH CLINIC
100978,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
100978,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
100978,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
100978,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
100978,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
100978,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
100978,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
100978,A000000,04400,0000,04400DME RENTED - HHA
100978,A000000,04500,0000,04500DME SOLD - HHA
100978,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
100978,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
100978,A000000,04750,0000,05100OTHER REIMBURSABLE COST
100978,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
100978,A000000,05000,0000,05000CORF
100978,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
100978,A000000,05300,0000,05300INTEREST EXPENSE
100978,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
100978,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
100978,A000000,05500,0000,05500HOSPICE
100978,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
100978,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100978,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
100978,A000000,06100,0000,06100NONPAID WORKERS
100978,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
100978,A000000,06200,0000,06200PATIENTS LAUNDRY
100978,A81000A,00100,0100,Y
100978,A81000B,00100,0300,MANAGEMENT FEES
100978,A81000B,00200,0300,HOME OFFICE COSTS
100978,A81000B,00400,0300,HEALTH INS
100978,A81000C,00100,0100,A
100978,A81000C,00100,0200,J.T. COMPTON
100978,A81000C,00100,0400,COMPTON MANAGEMENT
100978,A81000C,00100,0600,MANAGEMENT COMPANY
100978,A81000C,00200,0100,A
100978,A81000C,00200,0200,KRIS COMPTON
100978,A81000C,00200,0400,COMPTON MANAGEMENT
100978,A81000C,00200,0600,MANAGEMENT COMPANY
100978,A81000C,00300,0100,A
100978,A81000C,00300,0200,KEN COMPTON
100978,A81000C,00300,0400,COMPTON MANAGEMENT
100978,A81000C,00300,0600,MANAGEMENT COMPANY
100978,A81000C,00400,0100,A
100978,A81000C,00400,0200,KEVIN COMPTON
100978,A81000C,00400,0400,COMPTON MANAGEMENT
100978,A81000C,00400,0600,MANAGEMENT COMPANY
100978,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100978,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
100978,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100978,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100978,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100978,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100978,B100000,00000,0750,00000SQAURE FEE CLEANED :HOUSEKEEPING
100978,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100978,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
100978,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
100978,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
100978,B100000,00000,1250,00000GROSS CHARGES  :MEDICAL RECORDS & L
100978,B100000,00000,1330,00000GROSS CHARGES  :SOCIAL SERVICE
100978,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
100978,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
100978,E10A180,00301,0100,07/18/1998
100978,S000000,00100,0200,06/01/1998
100978,S200000,00100,0100,1900 EAST CALIFORNIA STREET
100978,S200000,00200,0100,GAINESVILLE
100978,S200000,00200,0200,TX
100978,S200000,00200,0300,76240
100978,S200000,00300,0100,COOKE
100978,S200000,00400,0100,PECAN TREE MANOR
100978,S200000,00400,0200,675550
100978,S200000,00400,0300,11/07/1995
100978,S200000,00400,0500,O
100978,S200000,00600,0200,675550
100978,S200000,00600,0300,11/07/1995
100978,S200000,01600,0100,Y
100988,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100988,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
100988,A000000,00300,0000,00300EMPLOYEE BENEFITS
100988,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100988,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100988,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100988,A000000,00700,0000,00700HOUSEKEEPING
100988,A000000,00800,0000,00800DIETARY
100988,A000000,00900,0000,00900NURSING ADMINISTRATION
100988,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
100988,A000000,01100,0000,01100PHARMACY
100988,A000000,01300,0000,01300SOCIAL SERVICE
100988,A000000,01600,0000,01600SKILLED NURSING FACILITY
100988,A000000,01800,0000,01800NURSING FACILITY
100988,A000000,02300,0000,02300INTRAVENOUS THERAPY
100988,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
100988,A000000,02500,0000,02500PHYSICAL THERAPY
100988,A000000,02600,0000,02600OCCUPATIONAL THERAPY
100988,A000000,02700,0000,02700SPEECH PATHOLOGY
100988,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100988,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100988,A000000,03001,0000,03010COMPLEX MEDICAL DME             (
100988,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100988,A000000,06001,0000,06010NON ALLOWABLE COSTS             (
100988,A81000A,00100,0100,Y
100988,A81000B,00100,0300,HOME OFFICE CAPITAL RELAT
100988,A81000B,00200,0300,HOME OFFICE POOLED ADMIN
100988,A81000C,00100,0100,B
100988,A81000C,00100,0200,MJ MANAGEMENT
100988,A81000C,00100,0400,THE HERITAGE
100988,A81000C,00100,0600,LTC MANAGEMENT
100988,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
100988,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
100988,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
100988,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
100988,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
100988,B100000,00000,0650,00010INPATIENT DAYS  :LAUNDRY & LINEN SE
100988,B100000,00000,0750,00010SQUARE FEET  :HOUSEKEEPING
100988,B100000,00000,0800,00010MEALS SERVED  :DIETARY
100988,B100000,00000,0950,00010DIRECT NRSING HRS :NURSING ADMINIST
100988,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
100988,B100000,00000,1100,00010COSTED REQUIS.  :PHARMACY
100988,B100000,00000,1330,00010INPATIENT DAYS  :SOCIAL SERVICE
100988,E10A180,00301,0100,10/09/1997
100988,S000000,00100,0200,03/02/1998
100988,S200000,00100,0100,1026 E. GOODE STREET
100988,S200000,00100,0300,728
100988,S200000,00200,0100,QUITMAN
100988,S200000,00200,0200,TX
100988,S200000,00200,0300,75783-0728
100988,S200000,00300,0100,WOOD
100988,S200000,00400,0100,THE HERITAGE
100988,S200000,00400,0200,675553
100988,S200000,00400,0300,10/10/1995
100988,S200000,00400,0500,O
100988,S200000,01600,0100,Y
100996,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
100996,A000000,00300,0000,00300EMPLOYEE BENEFITS
100996,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
100996,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
100996,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
100996,A000000,00700,0000,00700HOUSEKEEPING
100996,A000000,00800,0000,00800DIETARY
100996,A000000,00900,0000,00900NURSING ADMINISTRATION
100996,A000000,01300,0000,01300SOCIAL SERVICE
100996,A000000,01600,0000,01600SKILLED NURSING FACILITY
100996,A000000,01800,0000,01800NURSING FACILITY
100996,A000000,02300,0000,02300INTRAVENOUS THERAPY
100996,A000000,02500,0000,02500PHYSICAL THERAPY
100996,A000000,02700,0000,02700SPEECH PATHOLOGY
100996,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
100996,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
100996,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
100996,A000000,05300,0000,05300INTEREST EXPENSE
100996,A000000,05900,0000,05900BARBER & BEAUTY SHOP
100996,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
100996,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
100996,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
100996,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
100996,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
100996,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
100996,B100000,00000,0800,00000MEALS SERVED  :DIETARY
100996,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
100996,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
100996,S000000,00100,0200,06/03/1998
100996,S200000,00100,0100,306 CAROLYN ROAD
100996,S200000,00200,0100,NOCONA
100996,S200000,00200,0200,TX
100996,S200000,00200,0300,76255
100996,S200000,00300,0100,MONTAGUE
100996,S200000,00400,0100,NACONA NURSING HOME
100996,S200000,00400,0200,675554
100996,S200000,00400,0300,12/29/1995
100996,S200000,00400,0500,O
100996,S200000,00600,0200,675554
100996,S200000,00600,0300,12/29/1995
100996,S200000,00600,0600,P
100996,S200000,01600,0100,Y
100996,S200000,02200,0100,Y
101004,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101004,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101004,A000000,00300,0000,00300EMPLOYEE BENEFITS
101004,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101004,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101004,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101004,A000000,00700,0000,00700HOUSEKEEPING
101004,A000000,00800,0000,00800DIETARY
101004,A000000,00900,0000,00900NURSING ADMINISTRATION
101004,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101004,A000000,01300,0000,01300SOCIAL SERVICE
101004,A000000,01600,0000,01600SKILLED NURSING FACILITY
101004,A000000,01800,0000,01800NURSING FACILITY
101004,A000000,02100,0000,02100RADIOLOGY
101004,A000000,02500,0000,02500PHYSICAL THERAPY
101004,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101004,A000000,02700,0000,02700SPEECH PATHOLOGY
101004,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101004,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101004,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
101004,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101004,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101004,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
101004,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101004,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101004,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101004,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
101004,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101004,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101004,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
101004,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
101004,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
101004,S000000,00100,0200,06/05/1998
101004,S200000,00100,0100,135 HOSPITAL DRIVE
101004,S200000,00200,0100,ANGLETON
101004,S200000,00200,0200,TX
101004,S200000,00200,0300,77515
101004,S200000,00300,0100,HARRIS
101004,S200000,00400,0100,CYPRESS WOODS CARE CENTER
101004,S200000,00400,0200,675556
101004,S200000,00400,0300,01/24/1996
101004,S200000,00400,0500,O
101004,S200000,01600,0100,Y
101011,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101011,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101011,A000000,00300,0000,00300EMPLOYEE BENEFITS
101011,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101011,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101011,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101011,A000000,00700,0000,00700HOUSEKEEPING
101011,A000000,00800,0000,00800DIETARY
101011,A000000,00900,0000,00900NURSING ADMINISTRATION
101011,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101011,A000000,01100,0000,01100PHARMACY
101011,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101011,A000000,01300,0000,01300SOCIAL SERVICE
101011,A000000,01350,0000,01500OTHER GENERAL SERVICES
101011,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
101011,A000000,01600,0000,01600SKILLED NURSING FACILITY
101011,A000000,01800,0000,01800NURSING FACILITY
101011,A000000,01900,0000,01900OTHER LONG TERM CARE
101011,A000000,02100,0000,02100RADIOLOGY
101011,A000000,02200,0000,02200LABORATORY
101011,A000000,02300,0000,02300INTRAVENOUS THERAPY
101011,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101011,A000000,02500,0000,02500PHYSICAL THERAPY
101011,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101011,A000000,02700,0000,02700SPEECH PATHOLOGY
101011,A000000,02800,0000,02800ELECTROCARDIOLOGY
101011,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101011,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101011,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
101011,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
101011,A000000,03200,0000,03200SUPPORT SURFACES
101011,A000000,03400,0000,03400CLINIC
101011,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
101011,A000000,03500,0000,03500RURAL HEALTH CLINIC
101011,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
101011,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
101011,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
101011,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
101011,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
101011,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
101011,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
101011,A000000,04400,0000,04400DME RENTED - HHA
101011,A000000,04500,0000,04500DME SOLD - HHA
101011,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
101011,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
101011,A000000,04750,0000,05100OTHER REIMBURSABLE COST
101011,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
101011,A000000,05000,0000,05000CORF
101011,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
101011,A000000,05300,0000,05300INTEREST EXPENSE
101011,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
101011,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101011,A000000,05500,0000,05500HOSPICE
101011,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
101011,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101011,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
101011,A000000,06100,0000,06100NONPAID WORKERS
101011,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101011,A000000,06200,0000,06200PATIENTS LAUNDRY
101011,A81000A,00100,0100,Y
101011,A81000B,00100,0300,SUPPLIER SERVICES
101011,A81000B,00200,0300,SUPPLIER SERVICES
101011,A81000B,00300,0300,SUPPLIER SERVICES
101011,A81000C,00100,0100,A
101011,A81000C,00100,0200,PATRICIA BARCELO
101011,A81000C,00100,0400,PEARLAND THERAPIES  INC
101011,A81000C,00100,0600,THERAPY SUPPLIER
101011,A81000C,00200,0100,D
101011,A81000C,00200,0200,VICKI MOREL
101011,A81000C,00200,0400,PEARLAND THERAPIES  INC
101011,A81000C,00200,0600,THERAPY SUPPLIER
101011,A81000C,00300,0100,D
101011,A81000C,00300,0200,TERRI JO BARCELO
101011,A81000C,00300,0400,PEARLAND THERAPIES  INC
101011,A81000C,00300,0600,THERAPY SUPPLIER
101011,A81000C,00400,0100,D
101011,A81000C,00400,0200,RANDY SVATEK
101011,A81000C,00400,0400,PEARLAND THERAPIES  INC
101011,A81000C,00400,0600,THERAPY SUPPLIER
101011,A81000C,00500,0100,D
101011,A81000C,00500,0200,KATHY PHILLIPS
101011,A81000C,00500,0400,PEARLAND THERAPIES INC
101011,A81000C,00500,0600,THERAPY SUPPLIER
101011,A81000C,00600,0100,F
101011,A81000C,00600,0200,TERRY BARCELO
101011,A81000C,00600,0400,PEARLAND THERAPIES  INC
101011,A81000C,00600,0600,THERAPY SUPPLIER
101011,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101011,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
101011,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101011,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101011,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101011,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
101011,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
101011,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101011,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
101011,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
101011,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
101011,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
101011,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
101011,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
101011,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
101011,S000000,00100,0200,05/29/1998
101011,S200000,00100,0100,3400 E. WALNUT
101011,S200000,00200,0100,PEARLAND
101011,S200000,00200,0200,TX
101011,S200000,00200,0300,77581
101011,S200000,00300,0100,BRAZORIA
101011,S200000,00400,0100,PEARLAND CONVALESCENT CENTER
101011,S200000,00400,0200,675557
101011,S200000,00400,0300,11/20/1995
101011,S200000,00400,0500,O
101011,S200000,01500,0100,Y
101011,S200000,02200,0100,Y
101011,S200000,02800,0100,Y
101011,S200000,04300,0100,Y
101018,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101018,A000000,00300,0000,00300EMPLOYEE BENEFITS
101018,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101018,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101018,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101018,A000000,00700,0000,00700HOUSEKEEPING
101018,A000000,00800,0000,00800DIETARY
101018,A000000,00900,0000,00900NURSING ADMINISTRATION
101018,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101018,A000000,01100,0000,01100PHARMACY
101018,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101018,A000000,01300,0000,01300SOCIAL SERVICE
101018,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
101018,A000000,01401,0000,01401ACTIVITIES
101018,A000000,01600,0000,01600SKILLED NURSING FACILITY
101018,A000000,01800,0000,01800NURSING FACILITY
101018,A000000,01900,0000,01900OTHER LONG TERM CARE
101018,A000000,02100,0000,02100RADIOLOGY
101018,A000000,02200,0000,02200LABORATORY
101018,A000000,02300,0000,02300INTRAVENOUS THERAPY
101018,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101018,A000000,02500,0000,02500PHYSICAL THERAPY
101018,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101018,A000000,02700,0000,02700SPEECH PATHOLOGY
101018,A000000,02800,0000,02800ELECTROCARDIOLOGY
101018,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101018,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101018,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
101018,A000000,03051,0000,03301THERAPEUTIC BEDS
101018,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
101018,A000000,03200,0000,03200SUPPORT SURFACES
101018,A000000,03400,0000,03400CLINIC
101018,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
101018,A000000,03500,0000,03500RURAL HEALTH CLINIC
101018,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
101018,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
101018,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
101018,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
101018,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
101018,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
101018,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
101018,A000000,04400,0000,04400DME RENTED - HHA
101018,A000000,04500,0000,04500DME SOLD - HHA
101018,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
101018,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
101018,A000000,04750,0000,05100OTHER REIMBURSABLE COST
101018,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
101018,A000000,05000,0000,05000CORF
101018,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
101018,A000000,05300,0000,05300INTEREST EXPENSE
101018,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
101018,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101018,A000000,05500,0000,05500HOSPICE
101018,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
101018,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101018,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
101018,A000000,06100,0000,06100NONPAID WORKERS
101018,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101018,A000000,06200,0000,06200PATIENTS LAUNDRY
101018,A81000A,00100,0100,Y
101018,A81000B,00100,0300,HOME OFFICE-A&G OFFICE
101018,A81000B,00200,0300,HOME OFFICE-CAP RELATED
101018,A81000C,00100,0100,B
101018,A81000C,00100,0400,ADVANCED LIVING TECH  INC
101018,A81000C,00100,0600,NURSING HOME OWNER
101018,A81000C,00600,0100,B
101018,A81000C,00600,0200,ADVANCED LIVING TECH. INC
101018,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101018,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101018,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101018,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101018,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
101018,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101018,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101018,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
101018,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
101018,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
101018,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
101018,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
101018,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
101018,B100000,00000,1451,00000TIME SPENT  :ACTIVITIES
101018,E10A180,00301,0100,10/13/1997
101018,S000000,00100,0200,05/29/1998
101018,S200000,00100,0100,ROUTE 1 BOX 7
101018,S200000,00200,0100,ROCKDALE
101018,S200000,00200,0200,TX
101018,S200000,00200,0300,76567
101018,S200000,00300,0100,MILAM
101018,S200000,00400,0100,MANOR OAKS NURSING HOME
101018,S200000,00400,0200,675562
101018,S200000,00400,0300,02/01/1996
101018,S200000,00400,0500,P
101018,S200000,01600,0100,Y
101025,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101025,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101025,A000000,00300,0000,00300EMPLOYEE BENEFITS
101025,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101025,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101025,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101025,A000000,00700,0000,00700HOUSEKEEPING
101025,A000000,00800,0000,00800DIETARY
101025,A000000,00900,0000,00900NURSING ADMINISTRATION
101025,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101025,A000000,01100,0000,01100PHARMACY
101025,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101025,A000000,01300,0000,01300SOCIAL SERVICE
101025,A000000,01401,0000,01401RECREATION
101025,A000000,01600,0000,01600SKILLED NURSING FACILITY
101025,A000000,01800,0000,01800NURSING FACILITY
101025,A000000,01900,0000,01900OTHER LONG TERM CARE
101025,A000000,02100,0000,02100RADIOLOGY
101025,A000000,02200,0000,02200LABORATORY
101025,A000000,02300,0000,02300INTRAVENOUS THERAPY
101025,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101025,A000000,02500,0000,02500PHYSICAL THERAPY
101025,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101025,A000000,02700,0000,02700SPEECH PATHOLOGY
101025,A000000,02800,0000,02800ELECTROCARDIOLOGY
101025,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101025,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101025,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
101025,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
101025,A000000,03101,0000,03101PEN THERAPY
101025,A000000,03200,0000,03200SUPPORT SURFACES
101025,A000000,03400,0000,03400CLINIC
101025,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
101025,A000000,03500,0000,03500RURAL HEALTH CLINIC
101025,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
101025,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
101025,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
101025,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
101025,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
101025,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
101025,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
101025,A000000,04400,0000,04400DME RENTED - HHA
101025,A000000,04500,0000,04500DME SOLD - HHA
101025,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
101025,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
101025,A000000,04750,0000,05100OTHER REIMBURSABLE COST
101025,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
101025,A000000,05000,0000,05000CORF
101025,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
101025,A000000,05300,0000,05300INTEREST EXPENSE
101025,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
101025,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101025,A000000,05500,0000,05500HOSPICE
101025,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
101025,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101025,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
101025,A000000,06100,0000,06100NONPAID WORKERS
101025,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101025,A000000,06200,0000,06200PATIENTS LAUNDRY
101025,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101025,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
101025,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101025,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101025,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101025,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
101025,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101025,B100000,00000,0850,00000TIME SPENT  :DIETARY
101025,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
101025,B100000,00000,1000,00000COSTED REQUISITIONS  :CENTRAL SERVI
101025,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
101025,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
101025,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
101025,B100000,00000,1451,00000TIME SPENT  :RECREATION
101025,E10A180,00301,0100,10/01/1997
101025,S000000,00100,0200,02/10/1998
101025,S200000,00100,0100,508 PIERCE STREET
101025,S200000,00200,0100,LINDALE
101025,S200000,00200,0200,TX
101025,S200000,00200,0300,75771
101025,S200000,00300,0100,SMITH
101025,S200000,00400,0100,COLONIAL NURSING CENTER
101025,S200000,00400,0200,675563
101025,S200000,00400,0300,01/01/1997
101025,S200000,00400,0500,P
101025,S200000,01600,0100,Y
101031,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101031,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101031,A000000,00300,0000,00300EMPLOYEE BENEFITS
101031,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101031,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101031,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101031,A000000,00700,0000,00700HOUSEKEEPING
101031,A000000,00800,0000,00800DIETARY
101031,A000000,00900,0000,00900NURSING ADMINISTRATION
101031,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101031,A000000,01100,0000,01100PHARMACY
101031,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101031,A000000,01300,0000,01300SOCIAL SERVICE
101031,A000000,01350,0000,01500OTHER GENERAL SERVICES
101031,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
101031,A000000,01401,0000,01401ACTIVITIES
101031,A000000,01600,0000,01600SKILLED NURSING FACILITY
101031,A000000,01800,0000,01800NURSING FACILITY
101031,A000000,01900,0000,01900OTHER LONG TERM CARE
101031,A000000,02100,0000,02100RADIOLOGY
101031,A000000,02200,0000,02200LABORATORY
101031,A000000,02300,0000,02300INTRAVENOUS THERAPY
101031,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101031,A000000,02500,0000,02500PHYSICAL THERAPY
101031,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101031,A000000,02700,0000,02700SPEECH PATHOLOGY
101031,A000000,02800,0000,02800ELECTROCARDIOLOGY
101031,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101031,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101031,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
101031,A000000,03051,0000,03301THERAPEUTIC BEDS
101031,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
101031,A000000,03200,0000,03200SUPPORT SURFACES
101031,A000000,03400,0000,03400CLINIC
101031,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
101031,A000000,03500,0000,03500RURAL HEALTH CLINIC
101031,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
101031,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
101031,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
101031,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
101031,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
101031,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
101031,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
101031,A000000,04400,0000,04400DME RENTED - HHA
101031,A000000,04500,0000,04500DME SOLD - HHA
101031,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
101031,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
101031,A000000,04750,0000,05100OTHER REIMBURSABLE COST
101031,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
101031,A000000,05000,0000,05000CORF
101031,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
101031,A000000,05300,0000,05300INTEREST EXPENSE
101031,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
101031,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101031,A000000,05500,0000,05500HOSPICE
101031,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
101031,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101031,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
101031,A000000,06100,0000,06100NONPAID WORKERS
101031,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101031,A000000,06200,0000,06200PATIENTS LAUNDRY
101031,A81000A,00100,0100,Y
101031,A81000B,00100,0300,HOME OFFICE-A & G
101031,A81000B,00200,0300,HOME OFFICE-CAPITAL RELAT
101031,A81000C,00100,0100,B
101031,A81000C,00100,0400,ADVANCED LIVING TECH INC.
101031,A81000C,00100,0600,NURSING HOME MGMT
101031,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101031,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
101031,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101031,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101031,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101031,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
101031,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101031,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101031,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
101031,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
101031,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
101031,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
101031,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
101031,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
101031,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
101031,B100000,00000,1451,00000PATIENT DAYS  :ACTIVITIES
101031,S000000,00100,0200,05/29/1998
101031,S200000,00100,0100,1181 NORTH WILLIAMSON
101031,S200000,00200,0100,GIDDINGS
101031,S200000,00200,0200,TX
101031,S200000,00200,0300,78942
101031,S200000,00300,0100,LEE
101031,S200000,00400,0100,HENNESEY NURSING CENTER
101031,S200000,00400,0200,675564
101031,S200000,00400,0300,03/01/1996
101031,S200000,00400,0500,P
101031,S200000,01600,0100,Y
101031,S200000,02200,0100,Y
101039,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101039,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101039,A000000,00300,0000,00300EMPLOYEE BENEFITS
101039,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101039,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101039,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101039,A000000,00700,0000,00700HOUSEKEEPING
101039,A000000,00800,0000,00800DIETARY
101039,A000000,00900,0000,00900NURSING ADMINISTRATION
101039,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101039,A000000,01100,0000,01100PHARMACY
101039,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101039,A000000,01300,0000,01300SOCIAL SERVICE
101039,A000000,01350,0000,01500OTHER GENERAL SERVICES
101039,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
101039,A000000,01401,0000,01401ACTIVITIES
101039,A000000,01600,0000,01600SKILLED NURSING FACILITY
101039,A000000,01800,0000,01800NURSING FACILITY
101039,A000000,01900,0000,01900OTHER LONG TERM CARE
101039,A000000,02100,0000,02100RADIOLOGY
101039,A000000,02200,0000,02200LABORATORY
101039,A000000,02300,0000,02300INTRAVENOUS THERAPY
101039,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101039,A000000,02500,0000,02500PHYSICAL THERAPY
101039,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101039,A000000,02700,0000,02700SPEECH PATHOLOGY
101039,A000000,02800,0000,02800ELECTROCARDIOLOGY
101039,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101039,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101039,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
101039,A000000,03051,0000,03301THERAPEUTIC BEDS
101039,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
101039,A000000,03200,0000,03200SUPPORT SURFACES
101039,A000000,03400,0000,03400CLINIC
101039,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
101039,A000000,03500,0000,03500RURAL HEALTH CLINIC
101039,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
101039,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
101039,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
101039,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
101039,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
101039,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
101039,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
101039,A000000,04400,0000,04400DME RENTED - HHA
101039,A000000,04500,0000,04500DME SOLD - HHA
101039,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
101039,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
101039,A000000,04750,0000,05100OTHER REIMBURSABLE COST
101039,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
101039,A000000,05000,0000,05000CORF
101039,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
101039,A000000,05300,0000,05300INTEREST EXPENSE
101039,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
101039,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101039,A000000,05500,0000,05500HOSPICE
101039,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
101039,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101039,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
101039,A000000,06100,0000,06100NONPAID WORKERS
101039,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101039,A000000,06200,0000,06200PATIENTS LAUNDRY
101039,A81000A,00100,0100,Y
101039,A81000B,00100,0300,HOME OFFICE-A & G
101039,A81000B,00200,0300,HOME OFFICE-CAPITAL RELAT
101039,A81000C,00100,0100,B
101039,A81000C,00100,0400,ADVANCED LIVING TECH INC.
101039,A81000C,00100,0600,NURSING HOME MGMT
101039,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101039,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
101039,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101039,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101039,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101039,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
101039,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101039,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101039,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
101039,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
101039,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
101039,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
101039,B100000,00000,1330,00000PATIENT DAYST  :SOCIAL SERVICE
101039,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
101039,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
101039,B100000,00000,1451,00000PATEINT DAYS  :ACTIVITIES
101039,E10A180,00301,0100,10/13/1997
101039,S000000,00100,0200,05/29/1998
101039,S200000,00100,0100,101 LANCASTER
101039,S200000,00200,0100,MOULTON
101039,S200000,00200,0200,TX
101039,S200000,00200,0300,77975
101039,S200000,00300,0100,LAVACA
101039,S200000,00400,0100,SHADY OAK NURSING CENTER
101039,S200000,00400,0200,675566
101039,S200000,00400,0300,02/27/1996
101039,S200000,00400,0500,P
101039,S200000,01600,0100,Y
101039,S200000,02200,0100,Y
101045,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101045,A000000,00300,0000,00300EMPLOYEE BENEFITS
101045,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101045,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101045,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101045,A000000,00700,0000,00700HOUSEKEEPING
101045,A000000,00800,0000,00800DIETARY
101045,A000000,00801,0000,00801CAFETERIA
101045,A000000,00900,0000,00900NURSING ADMINISTRATION
101045,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101045,A000000,01100,0000,01100PHARMACY
101045,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101045,A000000,01300,0000,01300SOCIAL SERVICE
101045,A000000,01600,0000,01600SKILLED NURSING FACILITY
101045,A000000,01800,0000,01800NURSING FACILITY
101045,A000000,01900,0000,01900OTHER LONG TERM CARE
101045,A000000,02100,0000,02100RADIOLOGY
101045,A000000,02200,0000,02200LABORATORY
101045,A000000,02300,0000,02300INTRAVENOUS THERAPY
101045,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101045,A000000,02500,0000,02500PHYSICAL THERAPY
101045,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101045,A000000,02700,0000,02700SPEECH PATHOLOGY
101045,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101045,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101045,A000000,03200,0000,03200SUPPORT SURFACES
101045,A000000,05300,0000,05300INTEREST EXPENSE
101045,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101045,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
101045,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101045,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
101045,A81000A,00100,0100,Y
101045,A81000B,00100,0300,CAP RLTD HOME OFC
101045,A81000B,00200,0300,NON-CAP RLTD HOME OFC
101045,A81000C,00100,0100,B
101045,A81000C,00100,0200,HEALTHCO
101045,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
101045,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101045,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101045,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
101045,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
101045,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101045,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101045,B100000,00000,0851,00000FTE EMPLOYEES  :CAFETERIA
101045,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
101045,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
101045,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
101045,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
101045,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
101045,E10A180,00301,0100,07/24/1997
101045,E10A180,00302,0100,09/23/1997
101045,S000000,00100,0200,05/28/1998
101045,S200000,00100,0100,9001 N. LOOP DRIVE
101045,S200000,00200,0100,EL PASO
101045,S200000,00200,0200,TX
101045,S200000,00200,0300,79907
101045,S200000,00300,0100,EL PASO
101045,S200000,00400,0100,SUNSET HAVEN NURSING CENTER
101045,S200000,00400,0200,675568
101045,S200000,00400,0300,01/17/1996
101045,S200000,00400,0500,O
101045,S200000,01600,0100,Y
101053,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101053,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101053,A000000,00300,0000,00300EMPLOYEE BENEFITS
101053,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101053,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101053,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101053,A000000,00700,0000,00700HOUSEKEEPING
101053,A000000,00800,0000,00800DIETARY
101053,A000000,00900,0000,00900NURSING ADMINISTRATION
101053,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101053,A000000,01100,0000,01100PHARMACY
101053,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101053,A000000,01300,0000,01300SOCIAL SERVICE
101053,A000000,01350,0000,01500OTHER GENERAL SERVICES
101053,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
101053,A000000,01600,0000,01600SKILLED NURSING FACILITY
101053,A000000,01800,0000,01800NURSING FACILITY
101053,A000000,01900,0000,01900OTHER LONG TERM CARE
101053,A000000,02100,0000,02100RADIOLOGY
101053,A000000,02200,0000,02200LABORATORY
101053,A000000,02300,0000,02300INTRAVENOUS THERAPY
101053,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101053,A000000,02500,0000,02500PHYSICAL THERAPY
101053,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101053,A000000,02700,0000,02700SPEECH PATHOLOGY
101053,A000000,02800,0000,02800ELECTROCARDIOLOGY
101053,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101053,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101053,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
101053,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
101053,A000000,03200,0000,03200SUPPORT SURFACES
101053,A000000,03400,0000,03400CLINIC
101053,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
101053,A000000,03500,0000,03500RURAL HEALTH CLINIC
101053,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
101053,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
101053,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
101053,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
101053,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
101053,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
101053,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
101053,A000000,04400,0000,04400DME RENTED - HHA
101053,A000000,04500,0000,04500DME SOLD - HHA
101053,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
101053,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
101053,A000000,04750,0000,05100OTHER REIMBURSABLE COST
101053,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
101053,A000000,05000,0000,05000CORF
101053,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
101053,A000000,05300,0000,05300INTEREST EXPENSE
101053,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
101053,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101053,A000000,05500,0000,05500HOSPICE
101053,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
101053,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101053,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
101053,A000000,06100,0000,06100NONPAID WORKERS
101053,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101053,A000000,06200,0000,06200PATIENTS LAUNDRY
101053,A81000A,00100,0100,Y
101053,A81000B,00100,0300,SUPPLIES
101053,A81000B,00200,0300,MGMT FEES
101053,A81000C,00100,0100,A
101053,A81000C,00100,0400,M&H SUPPLY CO
101053,A81000C,00100,0600,MEDICAL AND OTHER SUPPLIE
101053,A81000C,00200,0100,A
101053,A81000C,00200,0400,PEOPLES NURSING FACILITIE
101053,A81000C,00200,0600,MANAGEMENT COMPANY
101053,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101053,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
101053,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101053,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101053,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101053,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
101053,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101053,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
101053,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
101053,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
101053,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
101053,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
101053,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
101053,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
101053,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
101053,S000000,00100,0200,06/05/1998
101053,S200000,00100,0100,3101 GOVALE STREET
101053,S200000,00200,0100,AUSTIN
101053,S200000,00200,0200,TX
101053,S200000,00200,0300,78702
101053,S200000,00300,0100,TRAVIS
101053,S200000,00400,0100,PEOPLES NURSING CENTER AT AUSTIN
101053,S200000,00400,0200,675570
101053,S200000,00400,0300,01/01/1990
101053,S200000,00400,0500,P
101053,S200000,01500,0100,Y
101059,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101059,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101059,A000000,00300,0000,00300EMPLOYEE BENEFITS
101059,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101059,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101059,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101059,A000000,00700,0000,00700HOUSEKEEPING
101059,A000000,00800,0000,00800DIETARY
101059,A000000,00900,0000,00900NURSING ADMINISTRATION
101059,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101059,A000000,01300,0000,01300SOCIAL SERVICE
101059,A000000,01600,0000,01600SKILLED NURSING FACILITY
101059,A000000,01800,0000,01800NURSING FACILITY
101059,A000000,01900,0000,01900OTHER LONG TERM CARE
101059,A000000,02100,0000,02100RADIOLOGY
101059,A000000,02200,0000,02200LABORATORY
101059,A000000,02300,0000,02300INTRAVENOUS THERAPY
101059,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101059,A000000,02500,0000,02500PHYSICAL THERAPY
101059,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101059,A000000,02700,0000,02700SPEECH PATHOLOGY
101059,A000000,02800,0000,02800ELECTROCARDIOLOGY
101059,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101059,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101059,A000000,03050,0000,03300AIR FLUIDIZED THERAPY
101059,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
101059,A000000,03200,0000,03200SUPPORT SURFACES
101059,A000000,03400,0000,03400CLINIC
101059,A000000,03450,0000,03600ENTERAL THERAPY
101059,A000000,03500,0000,03500RURAL HEALTH CLINIC
101059,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
101059,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
101059,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
101059,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
101059,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
101059,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
101059,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
101059,A000000,04400,0000,04400DME RENTED - HHA
101059,A000000,04500,0000,04500DME SOLD - HHA
101059,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
101059,A000000,05000,0000,05000CORF
101059,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
101059,A000000,05300,0000,05300INTEREST EXPENSE
101059,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101059,A000000,05500,0000,05500HOSPICE
101059,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
101059,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101059,A000000,06200,0000,06200PATIENTS LAUNDRY
101059,A81000A,00100,0100,Y
101059,A81000B,00100,0300,HOME OFFICE ALLOCATION
101059,A81000B,00200,0300,HOME OFFICE ALLOCATION
101059,A81000B,00300,0300,HOME OFFICE ALLOCATION
101059,A81000C,00100,0100,B
101059,A81000C,00100,0200,3927 FOUNDATION  INC.
101059,A81000C,00100,0400,3927 FOUNDATION  INC.
101059,A81000C,00100,0600,NURSING HOME CHAIN
101059,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101059,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
101059,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101059,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101059,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101059,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
101059,B100000,00000,0750,00000TIME SPENT  :HOUSEKEEPING
101059,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101059,B100000,00000,0950,00000GROSS SALARIES  :NURSING ADMINISTRA
101059,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
101059,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
101059,E10A180,00301,0100,07/11/1997
101059,S000000,00100,0200,06/03/1998
101059,S200000,00100,0100,3401 BRYAN STREET
101059,S200000,00200,0100,DALLAS
101059,S200000,00200,0200,TX
101059,S200000,00200,0300,75204
101059,S200000,00300,0100,DALLAS
101059,S200000,00400,0100,BRYAN MANOR NURSING HOME
101059,S200000,00400,0200,675571
101059,S200000,00400,0300,02/22/1996
101059,S200000,00400,0500,O
101059,S200000,01600,0100,Y
101066,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101066,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101066,A000000,00300,0000,00300EMPLOYEE BENEFITS
101066,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101066,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101066,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101066,A000000,00700,0000,00700HOUSEKEEPING
101066,A000000,00800,0000,00800DIETARY
101066,A000000,00900,0000,00900NURSING ADMINISTRATION
101066,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101066,A000000,01100,0000,01100PHARMACY
101066,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101066,A000000,01300,0000,01300SOCIAL SERVICE
101066,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
101066,A000000,01600,0000,01600SKILLED NURSING FACILITY
101066,A000000,01800,0000,01800NURSING FACILITY
101066,A000000,01900,0000,01900OTHER LONG TERM CARE
101066,A000000,02100,0000,02100RADIOLOGY
101066,A000000,02200,0000,02200LABORATORY
101066,A000000,02300,0000,02300INTRAVENOUS THERAPY
101066,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101066,A000000,02500,0000,02500PHYSICAL THERAPY
101066,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101066,A000000,02700,0000,02700SPEECH PATHOLOGY
101066,A000000,02800,0000,02800ELECTROCARDIOLOGY
101066,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101066,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101066,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
101066,A000000,03200,0000,03200SUPPORT SURFACES
101066,A000000,03400,0000,03400CLINIC
101066,A000000,03500,0000,03500RURAL HEALTH CLINIC
101066,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
101066,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
101066,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
101066,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
101066,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
101066,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
101066,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
101066,A000000,04400,0000,04400DME RENTED - HHA
101066,A000000,04500,0000,04500DME SOLD - HHA
101066,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
101066,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
101066,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
101066,A000000,05000,0000,05000CORF
101066,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
101066,A000000,05300,0000,05300INTEREST EXPENSE
101066,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101066,A000000,05500,0000,05500HOSPICE
101066,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
101066,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101066,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
101066,A000000,06100,0000,06100NONPAID WORKERS
101066,A000000,06200,0000,06200PATIENTS LAUNDRY
101066,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101066,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
101066,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101066,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101066,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101066,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
101066,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101066,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101066,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
101066,B100000,00000,1000,00000COSTED REQUISITIONS  :CENTRAL SERVI
101066,B100000,00000,1100,00000COSTED REQUISITIONS  :PHARMACY
101066,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
101066,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
101066,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
101066,S000000,00100,0200,04/02/1998
101066,S200000,00100,0100,1021 HOLDEN STREET
101066,S200000,00100,0300,2099
101066,S200000,00200,0100,GLEN ROSE
101066,S200000,00200,0200,TX
101066,S200000,00200,0300,76043
101066,S200000,00400,0100,GLEN ROSE MEDICAL CENTER NRSG HOME
101066,S200000,00400,0200,675572
101066,S200000,00400,0300,03/22/1996
101066,S200000,00400,0500,O
101066,S200000,01600,0100,Y
101074,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101074,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101074,A000000,00300,0000,00300EMPLOYEE BENEFITS
101074,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101074,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101074,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101074,A000000,00700,0000,00700HOUSEKEEPING
101074,A000000,00800,0000,00800DIETARY
101074,A000000,00900,0000,00900NURSING ADMINISTRATION
101074,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101074,A000000,01100,0000,01100PHARMACY
101074,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101074,A000000,01300,0000,01300SOCIAL SERVICE
101074,A000000,01350,0000,01500OTHER GENERAL SERVICES
101074,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
101074,A000000,01600,0000,01600SKILLED NURSING FACILITY
101074,A000000,01800,0000,01800NURSING FACILITY
101074,A000000,01900,0000,01900OTHER LONG TERM CARE
101074,A000000,02100,0000,02100RADIOLOGY
101074,A000000,02200,0000,02200LABORATORY
101074,A000000,02300,0000,02300INTRAVENOUS THERAPY
101074,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101074,A000000,02500,0000,02500PHYSICAL THERAPY
101074,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101074,A000000,02700,0000,02700SPEECH PATHOLOGY
101074,A000000,02800,0000,02800ELECTROCARDIOLOGY
101074,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101074,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101074,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
101074,A000000,03200,0000,03200SUPPORT SURFACES
101074,A000000,04750,0000,05100OTHER REIMBURSABLE COST
101074,A000000,05000,0000,05000CORF
101074,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
101074,A000000,05300,0000,05300INTEREST EXPENSE
101074,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
101074,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101074,A000000,05500,0000,05500HOSPICE
101074,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
101074,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101074,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
101074,A000000,06100,0000,06100NONPAID WORKERS
101074,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101074,A000000,06200,0000,06200PATIENTS LAUNDRY
101074,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
101074,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA
101074,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
101074,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101074,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
101074,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
101074,B100000,00000,0750,00000SUARE FEET  :HOUSEKEEPING
101074,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
101074,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
101074,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
101074,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
101074,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
101074,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
101074,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
101074,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
101074,E10A180,00301,0100,06/17/1997
101074,E10A180,00302,0100,06/19/1997
101074,E10A180,00303,0100,10/24/1997
101074,S000000,00100,0200,03/06/1998
101074,S200000,00100,0100,4208 E LANCASTER BLVD
101074,S200000,00200,0100,FT WORTH
101074,S200000,00200,0200,TX
101074,S200000,00200,0300,76103
101074,S200000,00300,0100,TARRANT
101074,S200000,00400,0100,STERLING MANOR ON LANCASTER
101074,S200000,00400,0200,675573
101074,S200000,00400,0300,03/08/1996
101074,S200000,00400,0500,P
101074,S200000,01600,0100,Y
101078,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101078,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101078,A000000,00300,0000,00300EMPLOYEE BENEFITS
101078,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101078,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101078,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101078,A000000,00700,0000,00700HOUSEKEEPING
101078,A000000,00800,0000,00800DIETARY
101078,A000000,00900,0000,00900NURSING ADMINISTRATION
101078,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101078,A000000,01100,0000,01100PHARMACY
101078,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101078,A000000,01300,0000,01300SOCIAL SERVICE
101078,A000000,01350,0000,01500ACTIVITIES
101078,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
101078,A000000,01600,0000,01600SKILLED NURSING FACILITY
101078,A000000,01800,0000,01800NURSING FACILITY
101078,A000000,01900,0000,01900OTHER LONG TERM CARE
101078,A000000,02100,0000,02100RADIOLOGY
101078,A000000,02200,0000,02200LABORATORY
101078,A000000,02300,0000,02300INTRAVENOUS THERAPY
101078,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101078,A000000,02500,0000,02500PHYSICAL THERAPY
101078,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101078,A000000,02700,0000,02700SPEECH PATHOLOGY
101078,A000000,02800,0000,02800ELECTROCARDIOLOGY
101078,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101078,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101078,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
101078,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
101078,A000000,03200,0000,03200SUPPORT SURFACES
101078,A000000,03400,0000,03400CLINIC
101078,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
101078,A000000,03500,0000,03500RURAL HEALTH CLINIC
101078,A000000,04750,0000,05100OTHER REIMBURSABLE COST
101078,A000000,05000,0000,05000CORF
101078,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
101078,A000000,05300,0000,05300INTEREST EXPENSE
101078,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
101078,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101078,A000000,05500,0000,05500HOSPICE
101078,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
101078,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101078,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
101078,A000000,06100,0000,06100NONPAID WORKERS
101078,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101078,A000000,06200,0000,06200PATIENTS LAUNDRY
101078,A81000A,00100,0100,Y
101078,A81000B,00100,0300,HOME OFFICE MGMT FEE
101078,A81000C,00100,0100,B
101078,A81000C,00100,0200,HASMARK CORPORATION
101078,A81000C,00100,0600,HOME OFFICE
101078,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101078,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
101078,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101078,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101078,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101078,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
101078,B100000,00000,0750,00000SQUARE FT MODIFIED :HOUSEKEEPING
101078,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
101078,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
101078,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
101078,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
101078,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
101078,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
101078,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
101078,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
101078,S000000,00100,0200,06/15/1998
101078,S200000,00100,0100,901 GOLIAD STREET
101078,S200000,00200,0100,BIG SPRING
101078,S200000,00200,0200,TX
101078,S200000,00200,0300,79720
101078,S200000,00300,0100,HOWARD
101078,S200000,00400,0100,BIG SPRING CARE CENTER
101078,S200000,00400,0200,675575
101078,S200000,00400,0300,03/05/1996
101078,S200000,00400,0500,O
101078,S200000,01600,0100,Y
101085,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101085,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101085,A000000,00300,0000,00300EMPLOYEE BENEFITS
101085,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101085,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101085,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101085,A000000,00700,0000,00700HOUSEKEEPING
101085,A000000,00800,0000,00800DIETARY
101085,A000000,00900,0000,00900NURSING ADMINISTRATION
101085,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101085,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101085,A000000,01300,0000,01300SOCIAL SERVICE
101085,A000000,01600,0000,01600SKILLED NURSING FACILITY
101085,A000000,01800,0000,01800NURSING FACILITY
101085,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101085,A000000,02500,0000,02500PHYSICAL THERAPY
101085,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101085,A000000,02700,0000,02700SPEECH PATHOLOGY
101085,A000000,02800,0000,02800ELECTROCARDIOLOGY
101085,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101085,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101085,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
101085,A000000,03200,0000,03200SUPPORT SURFACES
101085,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
101085,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101085,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101085,A81000A,00100,0100,Y
101085,A81000B,00100,0300,HOME OFFICE COSTS
101085,A81000C,00100,0100,B
101085,A81000C,00100,0200,CHRISTIAN CARE CENTERS
101085,A81000C,00100,0600,CORPORATE HOME OFFICE
101085,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101085,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV
101085,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101085,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101085,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101085,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
101085,B100000,00000,0750,00000SQUARE FEE CLEANED :HOUSEKEEPING
101085,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101085,B100000,00000,0950,00000SALARIES SUPERVISED  :NURSING ADMIN
101085,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
101085,B100000,00000,1250,00000TOTOL CHARGES  :MEDICAL RECORDS & L
101085,B100000,00000,1330,00000TOTAL CHARGES  :SOCIAL SERVICE
101085,S000000,00100,0200,06/05/1998
101085,S200000,00100,0100,308 E. COLLEGE ST.
101085,S200000,00200,0100,GUNTER
101085,S200000,00200,0200,TX
101085,S200000,00200,0300,75058
101085,S200000,00300,0100,GRAYSON
101085,S200000,00400,0100,HILLTOP HAVEN
101085,S200000,00400,0200,675576
101085,S200000,00400,0300,03/18/1996
101085,S200000,00400,0500,O
101085,S200000,01600,0100,Y
101091,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101091,A000000,00300,0000,00300EMPLOYEE BENEFITS
101091,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101091,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101091,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101091,A000000,00700,0000,00700HOUSEKEEPING
101091,A000000,00800,0000,00800DIETARY
101091,A000000,00900,0000,00900NURSING ADMINISTRATION
101091,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101091,A000000,01100,0000,01100PHARMACY
101091,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101091,A000000,01300,0000,01300SOCIAL SERVICE
101091,A000000,01600,0000,01600SKILLED NURSING FACILITY
101091,A000000,01800,0000,01800NURSING FACILITY
101091,A000000,01900,0000,01900OTHER LONG TERM CARE
101091,A000000,02300,0000,02300INTRAVENOUS THERAPY
101091,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101091,A000000,02500,0000,02500PHYSICAL THERAPY
101091,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101091,A000000,02700,0000,02700SPEECH PATHOLOGY
101091,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101091,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101091,A000000,03200,0000,03200SUPPORT SURFACES
101091,A000000,05300,0000,05300INTEREST EXPENSE
101091,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101091,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101091,A81000A,00100,0100,Y
101091,A81000B,00100,0300,PROPERTY COSTS
101091,A81000B,00200,0300,OWNERS COMP
101091,A81000B,00300,0300,OWNERS COMP
101091,A81000C,00100,0100,B
101091,A81000C,00100,0200,W. CARTER
101091,A81000C,00100,0400,CARLYLE CENTER
101091,A81000C,00100,0600,REIT
101091,A81000C,00200,0100,B
101091,A81000C,00200,0200,W. CARTER
101091,A81000C,00300,0100,B
101091,A81000C,00300,0200,N. CARTER
101091,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
101091,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101091,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101091,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
101091,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
101091,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101091,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101091,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
101091,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
101091,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
101091,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
101091,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
101091,S000000,00100,0200,05/01/1998
101091,S200000,00100,0100,123 LIONS CLUB PARK ROAD
101091,S200000,00200,0100,LANCASTER
101091,S200000,00200,0200,TX
101091,S200000,00200,0300,75146
101091,S200000,00300,0100,DALLAS
101091,S200000,00400,0100,INN ON THE PARK
101091,S200000,00400,0200,675577
101091,S200000,00400,0300,03/28/1996
101091,S200000,00400,0500,O
101091,S200000,01600,0100,Y
101098,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101098,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101098,A000000,00300,0000,00300EMPLOYEE BENEFITS
101098,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101098,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101098,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101098,A000000,00700,0000,00700HOUSEKEEPING
101098,A000000,00800,0000,00800DIETARY
101098,A000000,00900,0000,00900NURSING ADMINISTRATION
101098,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101098,A000000,01100,0000,01100PHARMACY
101098,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101098,A000000,01300,0000,01300SOCIAL SERVICE
101098,A000000,01350,0000,01500ACTIVITIES
101098,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
101098,A000000,01600,0000,01600SKILLED NURSING FACILITY
101098,A000000,01800,0000,01800NURSING FACILITY
101098,A000000,01900,0000,01900OTHER LONG TERM CARE
101098,A000000,02100,0000,02100RADIOLOGY
101098,A000000,02200,0000,02200LABORATORY
101098,A000000,02300,0000,02300INTRAVENOUS THERAPY
101098,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101098,A000000,02500,0000,02500PHYSICAL THERAPY
101098,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101098,A000000,02700,0000,02700SPEECH PATHOLOGY
101098,A000000,02800,0000,02800ELECTROCARDIOLOGY
101098,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101098,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101098,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
101098,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
101098,A000000,03200,0000,03200SUPPORT SURFACES
101098,A000000,03400,0000,03400CLINIC
101098,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
101098,A000000,03500,0000,03500RURAL HEALTH CLINIC
101098,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
101098,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
101098,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
101098,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
101098,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
101098,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
101098,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
101098,A000000,04400,0000,04400DME RENTED - HHA
101098,A000000,04500,0000,04500DME SOLD - HHA
101098,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
101098,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
101098,A000000,04750,0000,05100OTHER REIMBURSABLE COST
101098,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
101098,A000000,05000,0000,05000CORF
101098,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
101098,A000000,05300,0000,05300INTEREST EXPENSE
101098,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
101098,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101098,A000000,05500,0000,05500HOSPICE
101098,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
101098,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101098,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
101098,A000000,06100,0000,06100NONPAID WORKERS
101098,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101098,A000000,06200,0000,06200PATIENTS LAUNDRY
101098,A81000A,00100,0100,Y
101098,A81000B,00100,0300,LAUNDRY & LINEN SERVICE
101098,A81000C,00100,0100,A
101098,A81000C,00100,0200,JIM ACKER
101098,A81000C,00100,0400,CORSICANA LAUNDRY & CLEAN
101098,A81000C,00100,0600,CONTRACT LAUNDRY SERVICES
101098,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101098,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
101098,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101098,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101098,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101098,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
101098,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101098,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101098,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
101098,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
101098,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
101098,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
101098,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
101098,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
101098,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
101098,S000000,00100,0200,06/02/1998
101098,S200000,00100,0100,3002 WEST 2ND AVENUE
101098,S200000,00200,0100,CORSICANA
101098,S200000,00200,0200,TX
101098,S200000,00200,0300,75110
101098,S200000,00300,0100,NAVARRO
101098,S200000,00400,0100,HERITAGE OAKS CARE CENTER
101098,S200000,00400,0200,675581
101098,S200000,00400,0300,04/24/1996
101098,S200000,00400,0500,O
101098,S200000,01600,0100,Y
101098,S200000,04100,0100,Y
101109,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101109,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101109,A000000,00300,0000,00300EMPLOYEE BENEFITS
101109,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101109,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101109,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101109,A000000,00700,0000,00700HOUSEKEEPING
101109,A000000,00800,0000,00800DIETARY
101109,A000000,00900,0000,00900NURSING ADMINISTRATION
101109,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101109,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101109,A000000,01300,0000,01300SOCIAL SERVICE
101109,A000000,01600,0000,01600SKILLED NURSING FACILITY
101109,A000000,01800,0000,01800NURSING FACILITY
101109,A000000,02100,0000,02100RADIOLOGY
101109,A000000,02300,0000,02300INTRAVENOUS THERAPY
101109,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101109,A000000,02500,0000,02500PHYSICAL THERAPY
101109,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101109,A000000,02700,0000,02700SPEECH PATHOLOGY
101109,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101109,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101109,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
101109,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
101109,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101109,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101109,A81000A,00100,0100,Y
101109,A81000B,00100,0300,MANAGEMENT FEES
101109,A81000B,00200,0300,HOME OFFICE COST
101109,A81000B,00300,0300,HOME OFFICE COST ALLOC
101109,A81000B,00400,0300,HOME OFFICE COST ALLOC
101109,A81000B,00500,0300,CHARGEABLE SUPPLIES
101109,A81000B,00600,0300,NON-CHARGEABLE SUPPLIES
101109,A81000B,00700,0300,FORMS
101109,A81000B,00800,0300,LINEN
101109,A81000B,00900,0300,DRUGS
101109,A81000C,00100,0100,A
101109,A81000C,00100,0200,IRV BOYES
101109,A81000C,00100,0400,CHARTWELL HEALTHCARE  INC
101109,A81000C,00100,0600,HOME OFFICE
101109,A81000C,00200,0100,A
101109,A81000C,00200,0200,KENNY KIMBROUGH
101109,A81000C,00200,0400,CHARTWELL HEALTHCARE  INC
101109,A81000C,00200,0600,HOME OFFICE
101109,A81000C,00300,0100,B
101109,A81000C,00300,0200,CHARTWELL HEALTHCARE  INC
101109,A81000C,00300,0400,DALLAS HEALTHCARE  INC.
101109,A81000C,00300,0600,MANAGEMENT
101109,A81000C,00400,0100,B
101109,A81000C,00400,0200,DALLAS HEALTHCARE  INC.
101109,A81000C,00400,0400,DBA SERENITY HAVEN
101109,A81000C,00500,0100,D
101109,A81000C,00500,0200,JOHN GUGEL
101109,A81000C,00500,0400,HEALTH PRODUCTS  INC.
101109,A81000C,00500,0600,SUPPLY COMPANY
101109,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101109,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
101109,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101109,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101109,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101109,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
101109,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101109,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
101109,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
101109,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
101109,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
101109,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
101109,S000000,00100,0200,05/14/1998
101109,S200000,00100,0100,106 N. BELTLINE ROAD
101109,S200000,00200,0100,GARLAND
101109,S200000,00200,0200,TX
101109,S200000,00200,0300,75040
101109,S200000,00300,0100,DALLAS
101109,S200000,00400,0100,SERENITY HAVEN NURSING CENTER
101109,S200000,00400,0200,675585
101109,S200000,00400,0300,04/20/1989
101109,S200000,00400,0500,O
101109,S200000,01600,0100,Y
101109,S200000,02200,0100,Y
101111,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101111,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101111,A000000,00300,0000,00300EMPLOYEE BENEFITS
101111,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101111,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101111,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101111,A000000,00700,0000,00700HOUSEKEEPING
101111,A000000,00800,0000,00800DIETARY
101111,A000000,00900,0000,00900NURSING ADMINISTRATION
101111,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101111,A000000,01100,0000,01100PHARMACY
101111,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101111,A000000,01300,0000,01300SOCIAL SERVICE
101111,A000000,01350,0000,01301ACTIVITIES
101111,A000000,01600,0000,01600SKILLED NURSING FACILITY
101111,A000000,01800,0000,01800NURSING FACILITY
101111,A000000,02100,0000,02100RADIOLOGY
101111,A000000,02200,0000,02200LABORATORY
101111,A000000,02300,0000,02300INTRAVENOUS THERAPY
101111,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101111,A000000,02500,0000,02500PHYSICAL THERAPY
101111,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101111,A000000,02700,0000,02700SPEECH PATHOLOGY
101111,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101111,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101111,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
101111,A000000,03051,0000,03301MEDICAL EQUIPMENT
101111,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101111,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101111,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101111,A81000A,00100,0100,Y
101111,A81000B,00100,0300,HOME OFFICE CAPITAL
101111,A81000B,00200,0300,HOME OFFICE NONCAPITAL
101111,A81000B,00300,0300,WAREHOUSE
101111,A81000C,00100,0100,A
101111,A81000C,00100,0200,PETER C. KERN
101111,A81000C,00100,0400,HEA MANAGEMENT GROUP
101111,A81000C,00100,0600,HOME OFFICE
101111,A81000C,00200,0100,A
101111,A81000C,00200,0200,PETER C. KERN
101111,A81000C,00200,0400,WAREHOUSE
101111,A81000C,00200,0600,OLD RECORDS STORAGE
101111,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101111,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
101111,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101111,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101111,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101111,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
101111,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101111,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101111,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
101111,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
101111,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
101111,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
101111,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
101111,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
101111,E10A180,00301,0100,07/15/1997
101111,E10A180,00350,0100,01/15/1998
101111,S000000,00100,0200,06/02/1998
101111,S200000,00100,0100,1908 SIXTH STREET
101111,S200000,00200,0100,WICHITA FALLS
101111,S200000,00200,0200,TX
101111,S200000,00200,0300,76301
101111,S200000,00300,0100,WICHITA
101111,S200000,00400,0100,CEDAR FALLS CARE CENTER
101111,S200000,00400,0200,675586
101111,S200000,00400,0300,05/15/1996
101111,S200000,00400,0500,O
101111,S200000,01600,0100,Y
101111,S200000,02200,0100,Y
101111,S200000,04300,0100,Y
101119,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101119,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
101119,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101119,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
101119,A000000,00300,0000,00300EMPLOYEE BENEFITS
101119,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101119,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101119,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101119,A000000,00700,0000,00700HOUSEKEEPING
101119,A000000,00800,0000,00800DIETARY
101119,A000000,00801,0000,00801CAFETERIA
101119,A000000,00900,0000,00900NURSING ADMINISTRATION
101119,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101119,A000000,01100,0000,01100PHARMACY
101119,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101119,A000000,01300,0000,01300SOCIAL SERVICE
101119,A000000,01350,0000,01500ACTIVITIES
101119,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
101119,A000000,01600,0000,01600SKILLED NURSING FACILITY
101119,A000000,01800,0000,01800NURSING FACILITY
101119,A000000,01900,0000,01900OTHER LONG TERM CARE
101119,A000000,02100,0000,02100RADIOLOGY
101119,A000000,02200,0000,02200LABORATORY
101119,A000000,02300,0000,02300INTRAVENOUS THERAPY
101119,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101119,A000000,02500,0000,02500PHYSICAL THERAPY
101119,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101119,A000000,02700,0000,02700SPEECH PATHOLOGY
101119,A000000,02800,0000,02800ELECTROCARDIOLOGY
101119,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101119,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101119,A000000,03050,0000,03300PHYSICIANS
101119,A000000,03051,0000,03301OTHER ANCILLARY II
101119,A000000,03052,0000,03302OTHER ANCILLARY III
101119,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
101119,A000000,03200,0000,03200SUPPORT SURFACES
101119,A000000,03450,0000,03600OUTPATIENT P.T.
101119,A000000,03451,0000,03601OUTPATIENT O.T.
101119,A000000,03452,0000,03602OUTPATIENT S.T.
101119,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
101119,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
101119,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
101119,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
101119,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
101119,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
101119,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
101119,A000000,04400,0000,04400DME RENTED - HHA
101119,A000000,04500,0000,04500DME SOLD - HHA
101119,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
101119,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
101119,A000000,04750,0000,05100OTHER REIMBURSABLE COST
101119,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
101119,A000000,05000,0000,05000CORF
101119,A000000,05010,0000,05010CMHC I
101119,A000000,05020,0000,05020OPT I
101119,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
101119,A000000,05300,0000,05300INTEREST EXPENSE
101119,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
101119,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
101119,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101119,A000000,05500,0000,05500HOSPICE
101119,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
101119,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101119,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
101119,A000000,06100,0000,06100NONPAID WORKERS
101119,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101119,A000000,06200,0000,06200PATIENTS LAUNDRY
101119,A81000A,00100,0100,Y
101119,A81000B,00100,0300,DEPREC/INTEREST/INS.
101119,A81000B,00200,0300,EMPLOYEE BENEFITS
101119,A81000B,00300,0300,ADMIN/FISCAL SERVICES
101119,A81000B,00400,0300,NURSING SUPPLIES
101119,A81000B,00500,0300,PRESCRIPTION DRUGS
101119,A81000B,00600,0300,DECORATING
101119,A81000B,00700,0300,ADDL EXP - TPA
101119,A81000B,00800,0300,ADDL EXP - TPA
101119,A81000C,00100,0100,A
101119,A81000C,00100,0200,NEIL M. CHUR
101119,A81000C,00100,0400,PARK ASSOCIATES
101119,A81000C,00100,0600,ADMIN FIN & QA
101119,A81000C,00200,0100,F
101119,A81000C,00200,0200,BARBARA B. CHUR
101119,A81000C,00200,0400,PARK COLLECTION
101119,A81000C,00200,0600,WHOLESALE PURCH
101119,A81000C,00300,0100,A
101119,A81000C,00300,0200,NEIL M. CHUR
101119,A81000C,00300,0400,BROOKSIDE OF TX
101119,A81000C,00300,0600,PHARMACY SUPPLY
101119,A81000C,00400,0100,F
101119,A81000C,00400,0200,E. TEHAN
101119,A81000C,00400,0400,BROOKSIDE OF TX
101119,A81000C,00400,0600,PHARMACY SUPPLY
101119,A81000C,00500,0100,F
101119,A81000C,00500,0200,NEIL M. CHUR JR
101119,A81000C,00500,0400,BROOKSIDE OF TX
101119,A81000C,00500,0600,PHARMACY SUPPLY
101119,A81000C,00600,0100,F
101119,A81000C,00600,0200,NMC-LI TRUST
101119,A81000C,00600,0400,BROOKSIDE OF TX
101119,A81000C,00600,0600,PHARMACY SUPPLY
101119,A81000C,00700,0100,A
101119,A81000C,00700,0200,NEIL M. CHUR
101119,A81000C,00700,0400,CHUR PROP OF TX
101119,A81000C,00700,0600,REAL PROPERTY
101119,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
101119,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
101119,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
101119,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
101119,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
101119,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101119,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
101119,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE
101119,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
101119,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
101119,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
101119,B100000,00000,0950,00000(GROSS CHARGES)  :NURSING ADMINISTR
101119,B100000,00000,1000,00000(COSTED REQUIS.)  :CENTRAL SERVICES
101119,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
101119,B100000,00000,1200,00000(TIME SPENT)  :MEDICAL RECORDS & LI
101119,B100000,00000,1300,00000(TIME SPENT)  :SOCIAL SERVICE
101119,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
101119,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
101119,S000000,00100,0200,07/08/1998
101119,S200000,00100,0100,3011 WEST ADAMS AVE
101119,S200000,00200,0100,TEMPLE
101119,S200000,00200,0200,TX
101119,S200000,00200,0300,76504-2873
101119,S200000,00300,0100,BELL
101119,S200000,00400,0100,REGENCY MANOR HEALTHCARE CENTER
101119,S200000,00400,0200,675587
101119,S200000,00400,0300,05/18/1996
101119,S200000,00400,0500,O
101119,S200000,01600,0100,Y
101119,S200000,02800,0100,Y
101119,S200000,03100,0100,Y
101122,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101122,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101122,A000000,00300,0000,00300EMPLOYEE BENEFITS
101122,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101122,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101122,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101122,A000000,00700,0000,00700HOUSEKEEPING
101122,A000000,00800,0000,00800DIETARY
101122,A000000,00900,0000,00900NURSING ADMINISTRATION
101122,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101122,A000000,01100,0000,01100PHARMACY
101122,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101122,A000000,01300,0000,01300SOCIAL SERVICE
101122,A000000,01351,0000,01301ACTIVITIES
101122,A000000,01600,0000,01600SKILLED NURSING FACILITY
101122,A000000,01800,0000,01800NURSING FACILITY
101122,A000000,02100,0000,02100RADIOLOGY
101122,A000000,02200,0000,02200LABORATORY
101122,A000000,02300,0000,02300INTRAVENOUS THERAPY
101122,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101122,A000000,02500,0000,02500PHYSICAL THERAPY
101122,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101122,A000000,02700,0000,02700SPEECH PATHOLOGY
101122,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101122,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101122,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
101122,A000000,03051,0000,03301MEDICAL EQUIPMENT
101122,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101122,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101122,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101122,A81000A,00100,0100,Y
101122,A81000B,00100,0300,HOME OFFICE CAPITAL
101122,A81000B,00200,0300,HOME OFFICE NONCAPITAL
101122,A81000B,00300,0300,WAREHOUSE
101122,A81000C,00100,0100,A
101122,A81000C,00100,0200,PETER C. KERN
101122,A81000C,00100,0400,HEA MANAGEMENT GROUP
101122,A81000C,00100,0600,HOME OFFICE
101122,A81000C,00200,0100,A
101122,A81000C,00200,0200,PETER C. KERN
101122,A81000C,00200,0400,WAREHOUSE
101122,A81000C,00200,0600,OLD RECORDS STORAGE
101122,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101122,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
101122,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101122,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101122,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101122,B100000,00000,0600,00000POUNDS O F LAUNDRY:LAUNDRY & LINEN
101122,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101122,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101122,B100000,00000,0900,00000DIRECT NRSG HOURS :NURSING ADMINIST
101122,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
101122,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
101122,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
101122,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
101122,B100000,00000,1351,00000PATIENT DAYS  :ACTIVITIES
101122,E10A180,00301,0100,07/14/1997
101122,E10A180,00302,0100,09/19/1997
101122,E10A180,00304,0100,01/15/1998
101122,S000000,00100,0200,06/02/1998
101122,S200000,00100,0100,600 WEST ROOSEVELT
101122,S200000,00200,0100,GORMAN
101122,S200000,00200,0200,TX
101122,S200000,00200,0300,76454
101122,S200000,00300,0100,EASTLAND
101122,S200000,00400,0100,HERITAGE MANOR OF GORMAN
101122,S200000,00400,0200,675590
101122,S200000,00400,0300,03/10/1996
101122,S200000,00400,0500,O
101122,S200000,01600,0100,Y
101122,S200000,02200,0100,Y
101122,S200000,04300,0100,Y
101132,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101132,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101132,A000000,00300,0000,00300EMPLOYEE BENEFITS
101132,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101132,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101132,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101132,A000000,00700,0000,00700HOUSEKEEPING
101132,A000000,00800,0000,00800DIETARY
101132,A000000,00900,0000,00900NURSING ADMINISTRATION
101132,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101132,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101132,A000000,01300,0000,01300SOCIAL SERVICE
101132,A000000,01600,0000,01600SKILLED NURSING FACILITY
101132,A000000,01800,0000,01800NURSING FACILITY
101132,A000000,01900,0000,01900OTHER LONG TERM CARE
101132,A000000,02100,0000,02100RADIOLOGY
101132,A000000,02200,0000,02200LABORATORY
101132,A000000,02300,0000,02300INTRAVENOUS THERAPY
101132,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101132,A000000,02500,0000,02500PHYSICAL THERAPY
101132,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101132,A000000,02700,0000,02700SPEECH PATHOLOGY
101132,A000000,02800,0000,02800ELECTROCARDIOLOGY
101132,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101132,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101132,A000000,03001,0000,03001DURABLE MEDICAL EQUIPMENT
101132,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
101132,A000000,03200,0000,03200SUPPORT SURFACES
101132,A000000,03400,0000,03400CLINIC
101132,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
101132,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
101132,A000000,05300,0000,05300INTEREST EXPENSE
101132,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101132,A000000,05500,0000,05500HOSPICE
101132,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
101132,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101132,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
101132,A000000,06100,0000,06100NONPAID WORKERS
101132,A000000,06200,0000,06200PATIENTS LAUNDRY
101132,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101132,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
101132,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101132,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101132,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101132,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
101132,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101132,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101132,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
101132,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
101132,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
101132,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
101132,S000000,00100,0200,09/01/1998
101132,S200000,00100,0100,4829 WEST LAWTHER DRIVE
101132,S200000,00200,0100,DALLAS
101132,S200000,00200,0200,TX
101132,S200000,00200,0300,75214
101132,S200000,00300,0100,DALLAS
101132,S200000,00400,0100,C.C. YOUNG MEMORIAL HOME
101132,S200000,00400,0200,675592
101132,S200000,00400,0300,09/01/1996
101132,S200000,00400,0500,O
101132,S200000,00600,0200,675592
101132,S200000,00600,0300,09/01/1996
101132,S200000,01600,0100,Y
101140,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101140,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101140,A000000,00300,0000,00300EMPLOYEE BENEFITS
101140,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101140,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101140,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101140,A000000,00700,0000,00700HOUSEKEEPING
101140,A000000,00800,0000,00800DIETARY
101140,A000000,00900,0000,00900NURSING ADMINISTRATION
101140,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101140,A000000,01100,0000,01100PHARMACY
101140,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101140,A000000,01300,0000,01300SOCIAL SERVICE
101140,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
101140,A000000,01600,0000,01600SKILLED NURSING FACILITY
101140,A000000,01800,0000,01800NURSING FACILITY
101140,A000000,01900,0000,01900OTHER LONG TERM CARE
101140,A000000,02100,0000,02100RADIOLOGY
101140,A000000,02200,0000,02200LABORATORY
101140,A000000,02300,0000,02300INTRAVENOUS THERAPY
101140,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101140,A000000,02500,0000,02500PHYSICAL THERAPY
101140,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101140,A000000,02700,0000,02700SPEECH PATHOLOGY
101140,A000000,02800,0000,02800ELECTROCARDIOLOGY
101140,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101140,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101140,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
101140,A000000,03200,0000,03200SUPPORT SURFACES
101140,A000000,05300,0000,05300INTEREST EXPENSE
101140,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101140,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
101140,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101140,A000000,05901,0000,05901ASSISTED LIVING CENTER
101140,A000000,05902,0000,05902COTTAGES
101140,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
101140,A000000,06100,0000,06100NONPAID WORKERS
101140,A000000,06200,0000,06200PATIENTS LAUNDRY
101140,A81000A,00100,0100,Y
101140,A81000B,00100,0300,HOME OFFICE CAPITAL
101140,A81000B,00200,0300,HOME OFFICE EQUIPMENT
101140,A81000B,00300,0300,HOME OFFICE ADMINISTRATIV
101140,A81000B,00400,0300,HOME OFFICE ADMINISTRATIV
101140,A81000B,00500,0300,HOME OFFICE ADMINISTRATIV
101140,A81000C,00100,0100,B
101140,A81000C,00100,0200,SEARS METHODIST
101140,A81000C,00100,0400,SEARS METHODIST
101140,A81000C,00100,0600,HOME OFFICE
101140,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101140,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
101140,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101140,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101140,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101140,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
101140,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101140,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101140,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
101140,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
101140,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
101140,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
101140,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
101140,B100000,00000,1450,00000PATIENT DAYS  :INTERNS & RESIDENTS
101140,E10A180,00301,0100,07/16/1997
101140,E10A180,00301,0300,07/16/1997
101140,S000000,00100,0200,06/03/1998
101140,S200000,00100,0100,3202 SOUTH WILLIS STREET
101140,S200000,00200,0100,ABILENE
101140,S200000,00200,0200,TX
101140,S200000,00200,0300,79605
101140,S200000,00300,0100,TAYLOR
101140,S200000,00400,0100,SEARS METHODIST CENTER
101140,S200000,00400,0200,675593
101140,S200000,00400,0300,01/01/1988
101140,S200000,00400,0500,P
101140,S200000,00600,0200,411111
101140,S200000,00600,0300,01/01/1988
101140,S200000,00600,0600,P
101140,S200000,01600,0100,Y
101148,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101148,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101148,A000000,00300,0000,00300EMPLOYEE BENEFITS
101148,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101148,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101148,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101148,A000000,00700,0000,00700HOUSEKEEPING
101148,A000000,00800,0000,00800DIETARY
101148,A000000,00900,0000,00900NURSING ADMINISTRATION
101148,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101148,A000000,01100,0000,01100PHARMACY
101148,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101148,A000000,01300,0000,01300SOCIAL SERVICE
101148,A000000,01350,0000,01301ACTIVITIES
101148,A000000,01600,0000,01600SKILLED NURSING FACILITY
101148,A000000,01800,0000,01800NURSING FACILITY
101148,A000000,02100,0000,02100RADIOLOGY
101148,A000000,02200,0000,02200LABORATORY
101148,A000000,02300,0000,02300INTRAVENOUS THERAPY
101148,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101148,A000000,02500,0000,02500PHYSICAL THERAPY
101148,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101148,A000000,02700,0000,02700SPEECH PATHOLOGY
101148,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101148,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101148,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
101148,A000000,03051,0000,03301MEDICAL EQUIPMENT
101148,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101148,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101148,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101148,A81000A,00100,0100,Y
101148,A81000B,00100,0300,HOME OFFICE CAPITAL
101148,A81000B,00200,0300,HOME OFFICE NONCAPITAL
101148,A81000C,00100,0100,A
101148,A81000C,00100,0200,PETER C. KERN
101148,A81000C,00100,0400,HEA MANAGEMENT GROUP
101148,A81000C,00100,0600,HOME OFFICE
101148,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101148,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
101148,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101148,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101148,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101148,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
101148,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101148,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101148,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
101148,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
101148,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
101148,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
101148,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
101148,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
101148,E10A180,00302,0100,09/18/1997
101148,S000000,00100,0200,06/02/1998
101148,S200000,00100,0100,2800 MIDLAND
101148,S200000,00200,0100,MIDLAND
101148,S200000,00200,0200,TX
101148,S200000,00200,0300,79707
101148,S200000,00300,0100,MIDLAND
101148,S200000,00400,0100,TERRACE WEST NURSING HOME
101148,S200000,00400,0200,675594
101148,S200000,00400,0300,05/21/1996
101148,S200000,00400,0500,P
101148,S200000,01600,0100,Y
101148,S200000,02200,0100,Y
101148,S200000,04300,0100,Y
101157,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101157,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101157,A000000,00300,0000,00300EMPLOYEE BENEFITS
101157,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101157,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101157,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101157,A000000,00700,0000,00700HOUSEKEEPING
101157,A000000,00800,0000,00800DIETARY
101157,A000000,00900,0000,00900NURSING ADMINISTRATION
101157,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101157,A000000,01100,0000,01100PHARMACY
101157,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101157,A000000,01300,0000,01300SOCIAL SERVICE
101157,A000000,01350,0000,01301ACTIVITIES
101157,A000000,01600,0000,01600SKILLED NURSING FACILITY
101157,A000000,01800,0000,01800NURSING FACILITY
101157,A000000,02100,0000,02100RADIOLOGY
101157,A000000,02200,0000,02200LABORATORY
101157,A000000,02300,0000,02300INTRAVENOUS THERAPY
101157,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101157,A000000,02500,0000,02500PHYSICAL THERAPY
101157,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101157,A000000,02700,0000,02700SPEECH PATHOLOGY
101157,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101157,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101157,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
101157,A000000,03051,0000,03301MEDICAL EQUIPMENT
101157,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101157,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101157,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101157,A81000A,00100,0100,Y
101157,A81000B,00100,0300,HOME OFFICE CAPITAL
101157,A81000B,00200,0300,HOME OFFICE NONCAPITAL
101157,A81000B,00300,0300,WAREHOUSE
101157,A81000C,00100,0100,A
101157,A81000C,00100,0200,PETER C. KERN
101157,A81000C,00100,0400,HEA MANAGEMENT GROUP
101157,A81000C,00100,0600,HOME OFFICE
101157,A81000C,00200,0100,A
101157,A81000C,00200,0200,PETER C KERN
101157,A81000C,00200,0400,WAREHOUSE
101157,A81000C,00200,0600,OLD RECORDS STORAGE
101157,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101157,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
101157,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101157,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101157,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101157,B100000,00000,0600,00000N POUNDS O F:LAUNDRY & LINEN SERVIC
101157,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101157,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101157,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
101157,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
101157,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
101157,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
101157,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
101157,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
101157,E10A180,00301,0100,07/14/1997
101157,E10A180,00302,0100,09/19/1997
101157,E10A180,00304,0100,01/15/1998
101157,S000000,00100,0200,06/02/1998
101157,S200000,00100,0100,2660 BRICKYARD
101157,S200000,00200,0100,BEAUMONT
101157,S200000,00200,0200,TX
101157,S200000,00200,0300,77703
101157,S200000,00300,0100,JEFFERSON
101157,S200000,00400,0100,SPRING CREEK MANOR
101157,S200000,00400,0200,675595
101157,S200000,00400,0300,06/14/1996
101157,S200000,00400,0500,O
101157,S200000,01600,0100,Y
101157,S200000,02200,0100,Y
101157,S200000,04300,0100,Y
101166,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101166,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101166,A000000,00300,0000,00300EMPLOYEE BENEFITS
101166,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101166,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101166,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101166,A000000,00700,0000,00700HOUSEKEEPING
101166,A000000,00800,0000,00800DIETARY
101166,A000000,00900,0000,00900NURSING ADMINISTRATION
101166,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101166,A000000,01100,0000,01100PHARMACY
101166,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101166,A000000,01300,0000,01300SOCIAL SERVICE
101166,A000000,01350,0000,01301ACTIVITIES
101166,A000000,01600,0000,01600SKILLED NURSING FACILITY
101166,A000000,01800,0000,01800NURSING FACILITY
101166,A000000,02100,0000,02100RADIOLOGY
101166,A000000,02200,0000,02200LABORATORY
101166,A000000,02300,0000,02300INTRAVENOUS THERAPY
101166,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101166,A000000,02500,0000,02500PHYSICAL THERAPY
101166,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101166,A000000,02700,0000,02700SPEECH PATHOLOGY
101166,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101166,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101166,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
101166,A000000,03051,0000,03301MEDICAL EQUIPMENT
101166,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101166,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101166,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101166,A81000A,00100,0100,Y
101166,A81000B,00100,0300,HOME OFFICE CAPITAL
101166,A81000B,00200,0300,HOME OFFICE NONCAPITAL
101166,A81000C,00100,0100,A
101166,A81000C,00100,0200,PETER C. KERN
101166,A81000C,00100,0400,HEA MANAGEMENT GROUP
101166,A81000C,00100,0600,HOME OFFICE
101166,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101166,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
101166,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101166,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101166,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101166,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
101166,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101166,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101166,B100000,00000,0900,00000DIRECT NRSG HOURS :NURSING ADMINIST
101166,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
101166,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
101166,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
101166,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
101166,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
101166,S000000,00100,0200,06/02/1998
101166,S200000,00100,0100,4501 DUDMAR
101166,S200000,00200,0100,AUSTIN
101166,S200000,00200,0200,TX
101166,S200000,00200,0300,78735
101166,S200000,00300,0100,TRAVIS
101166,S200000,00400,0100,MONTE SIESTA RETIREMENT CENTER
101166,S200000,00400,0200,675596
101166,S200000,00400,0300,05/08/1996
101166,S200000,00400,0500,O
101166,S200000,01600,0100,Y
101166,S200000,02200,0100,Y
101166,S200000,04300,0100,Y
101178,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101178,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101178,A000000,00300,0000,00300EMPLOYEE BENEFITS
101178,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101178,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101178,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101178,A000000,00700,0000,00700HOUSEKEEPING
101178,A000000,00800,0000,00800DIETARY
101178,A000000,00900,0000,00900NURSING ADMINISTRATION
101178,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101178,A000000,01100,0000,01100PHARMACY
101178,A000000,01300,0000,01300SOCIAL SERVICE
101178,A000000,01350,0000,01500ACTIVITY SERVICE
101178,A000000,01600,0000,01600SKILLED NURSING FACILITY
101178,A000000,01800,0000,01800NURSING FACILITY
101178,A000000,02300,0000,02300INTRAVENOUS THERAPY
101178,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101178,A000000,02500,0000,02500PHYSICAL THERAPY
101178,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101178,A000000,02700,0000,02700SPEECH PATHOLOGY
101178,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101178,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101178,A000000,03200,0000,03200SUPPORT SURFACES
101178,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101178,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS
101178,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
101178,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS
101178,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101178,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAIN
101178,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
101178,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING
101178,B100000,00000,0800,00000MEALS SERV ED :DIETARY
101178,B100000,00000,0900,00000HOURS OF S ERVICE:NURSING ADMINISTR
101178,B100000,00000,1000,00000COSTED REQ UISITIONS :CENTRAL SERVI
101178,B100000,00000,1100,00000COSTED REQ UISITIONS :PHARMACY
101178,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
101178,B100000,00000,1350,00000   :ACTIVITY SERVICE
101178,E10A180,00301,0100,07/16/1997
101178,S000000,00100,0200,06/03/1998
101178,S200000,00100,0100,3055 CLARKSVILLE
101178,S200000,00200,0100,PARIS
101178,S200000,00200,0200,TX
101178,S200000,00200,0300,75460
101178,S200000,00300,0100,LAMAR
101178,S200000,00400,0100,PARIS NURSING HOME  INC.
101178,S200000,00400,0200,675598
101178,S200000,00400,0300,06/25/1996
101178,S200000,00400,0500,O
101178,S200000,01600,0100,Y
101188,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101188,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101188,A000000,00300,0000,00300EMPLOYEE BENEFITS
101188,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101188,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101188,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101188,A000000,00700,0000,00700HOUSEKEEPING
101188,A000000,00800,0000,00800DIETARY
101188,A000000,00900,0000,00900NURSING ADMINISTRATION
101188,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101188,A000000,01100,0000,01100PHARMACY
101188,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101188,A000000,01300,0000,01300SOCIAL SERVICE
101188,A000000,01350,0000,01301ACTIVITIES
101188,A000000,01600,0000,01600SKILLED NURSING FACILITY
101188,A000000,01800,0000,01800NURSING FACILITY
101188,A000000,02100,0000,02100RADIOLOGY
101188,A000000,02200,0000,02200LABORATORY
101188,A000000,02300,0000,02300INTRAVENOUS THERAPY
101188,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101188,A000000,02500,0000,02500PHYSICAL THERAPY
101188,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101188,A000000,02700,0000,02700SPEECH PATHOLOGY
101188,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101188,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101188,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
101188,A000000,03051,0000,03301MEDICAL EQUIPMENT
101188,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101188,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101188,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101188,A81000A,00100,0100,Y
101188,A81000B,00100,0300,HOME OFFICE CAPITAL
101188,A81000B,00200,0300,HOME OFFICE NONCAPITAL
101188,A81000B,00300,0300,WAREHOUSE
101188,A81000C,00100,0100,A
101188,A81000C,00100,0200,PETER C. KERN
101188,A81000C,00100,0400,HEA MANAGEMENT GROUP
101188,A81000C,00100,0600,HOME OFFICE
101188,A81000C,00200,0100,A
101188,A81000C,00200,0200,PETER C. KERN
101188,A81000C,00200,0400,WAREHOUSE
101188,A81000C,00200,0600,OLD RECORDS STORAGE
101188,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101188,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
101188,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101188,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101188,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101188,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
101188,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101188,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101188,B100000,00000,0900,00000NURSING HOURS  :NURSING ADMINISTRAT
101188,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
101188,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
101188,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
101188,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
101188,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
101188,E10A180,00304,0100,01/15/1998
101188,S000000,00100,0200,06/02/1998
101188,S200000,00100,0100,2400 SOUTHWEST PARKWAY
101188,S200000,00200,0100,WICHITA FALLS
101188,S200000,00200,0200,TX
101188,S200000,00200,0300,76308
101188,S200000,00300,0100,WICHITA
101188,S200000,00400,0100,SOUTHWEST PARKWAY
101188,S200000,00400,0200,675601
101188,S200000,00400,0300,06/12/1996
101188,S200000,00400,0500,O
101188,S200000,01600,0100,Y
101188,S200000,02200,0100,Y
101188,S200000,04300,0100,Y
101192,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101192,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101192,A000000,00300,0000,00300EMPLOYEE BENEFITS
101192,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101192,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101192,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101192,A000000,00700,0000,00700HOUSEKEEPING
101192,A000000,00800,0000,00800DIETARY
101192,A000000,00900,0000,00900NURSING ADMINISTRATION
101192,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101192,A000000,01100,0000,01100PHARMACY
101192,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101192,A000000,01300,0000,01300SOCIAL SERVICE
101192,A000000,01600,0000,01600SKILLED NURSING FACILITY
101192,A000000,01800,0000,01800NURSING FACILITY
101192,A000000,01900,0000,01900OTHER LONG TERM CARE
101192,A000000,02300,0000,02300INTRAVENOUS THERAPY
101192,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101192,A000000,02500,0000,02500PHYSICAL THERAPY
101192,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101192,A000000,02700,0000,02700SPEECH PATHOLOGY
101192,A000000,02800,0000,02800ELECTROCARDIOLOGY
101192,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101192,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101192,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
101192,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
101192,A000000,03200,0000,03200SUPPORT SURFACES
101192,A000000,05300,0000,05300INTEREST EXPENSE
101192,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
101192,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101192,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101192,A81000A,00100,0100,Y
101192,A81000B,00200,0300,LEASE BUILDING
101192,A81000B,00300,0300,LEASEHOLD
101192,A81000B,00400,0300,MANAGEMENT FEES
101192,A81000B,00500,0300,HO CAPITAL COSTS
101192,A81000C,00100,0100,A
101192,A81000C,00100,0200,KRIS COMPTON
101192,A81000C,00100,0400,COMPTON MANAGEMENT
101192,A81000C,00100,0600,MANAGEMENT COMPANY
101192,A81000C,00200,0100,A
101192,A81000C,00200,0200,KEVIN COMPTON
101192,A81000C,00200,0400,COMPTON MANAGEMENT
101192,A81000C,00200,0600,MANAGEMENT COMPANY
101192,A81000C,00300,0100,A
101192,A81000C,00300,0200,JT COMPTON
101192,A81000C,00300,0400,COMPTON MANAGEMENT
101192,A81000C,00300,0600,MANAGEMENT COMPANY
101192,A81000C,00400,0100,A
101192,A81000C,00400,0200,KEN COMPTON
101192,A81000C,00400,0400,COMPTON MANAGEMENT
101192,A81000C,00400,0600,MANAGEMENT COMPANY
101192,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101192,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
101192,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101192,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101192,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101192,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
101192,B100000,00000,0750,00000SQUARE FEE CLEANED :HOUSEKEEPING
101192,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101192,B100000,00000,0900,00000HOURS SUPERVISED  :NURSING ADMINIST
101192,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
101192,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
101192,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
101192,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
101192,E10A180,00301,0100,01/07/1998
101192,S000000,00100,0200,05/22/1998
101192,S200000,00100,0100,RT. 11 BOX 11506/HWY 155 N.
101192,S200000,00200,0100,GILMER
101192,S200000,00200,0200,TX
101192,S200000,00200,0300,75644
101192,S200000,00300,0100,UPSHUR
101192,S200000,00400,0100,UPSHUR MANOR
101192,S200000,00400,0200,675602
101192,S200000,00400,0300,07/09/1996
101192,S200000,00400,0500,O
101192,S200000,01600,0100,Y
101196,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101196,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101196,A000000,00300,0000,00300EMPLOYEE BENEFITS
101196,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101196,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101196,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101196,A000000,00700,0000,00700HOUSEKEEPING
101196,A000000,00800,0000,00800DIETARY
101196,A000000,00900,0000,00900NURSING ADMINISTRATION
101196,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101196,A000000,01100,0000,01100PHARMACY
101196,A000000,01300,0000,01300SOCIAL SERVICE
101196,A000000,01600,0000,01600SKILLED NURSING FACILITY
101196,A000000,01800,0000,01800NURSING FACILITY
101196,A000000,02100,0000,02100RADIOLOGY
101196,A000000,02300,0000,02300INTRAVENOUS THERAPY
101196,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101196,A000000,02500,0000,02500PHYSICAL THERAPY
101196,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101196,A000000,02700,0000,02700SPEECH PATHOLOGY
101196,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101196,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101196,A000000,03001,0000,03010COMPLEX MED EQUIP (DME)
101196,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101196,A000000,06001,0000,06010NON-ALLOWABLE COSTS
101196,A81000A,00100,0100,Y
101196,A81000B,00100,0300,HOME OFFICE CAPITAL RELAT
101196,A81000B,00200,0300,HOME OFFICE POOLED ADMIN
101196,A81000C,00100,0100,B
101196,A81000C,00100,0200,MJ MANAGEMENT
101196,A81000C,00100,0400,RSE HVN RETREAT
101196,A81000C,00100,0600,LTC MANAGEMENT
101196,B100000,00000,0100,00010SQUARE FEET  :CAP REL COSTS - BLDGS
101196,B100000,00000,0250,00010SQUARE FEET  :CAP REL COSTS - MOVAB
101196,B100000,00000,0300,00010GROSS SALARIES  :EMPLOYEE BENEFITS
101196,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE
101196,B100000,00000,0500,00010SQUARE FEET  :PLANT OPERATION  MAIN
101196,B100000,00000,0650,00010INPATIENT DAYS  :LAUNDRY & LINEN SE
101196,B100000,00000,0750,00010SQUARE FEET  :HOUSEKEEPING
101196,B100000,00000,0800,00010MEALS SERVED  :DIETARY
101196,B100000,00000,0950,00010DIRECT NRSING HRS :NURSING ADMINIST
101196,B100000,00000,1000,00010COSTED REQUIS.  :CENTRAL SERVICES &
101196,B100000,00000,1100,00010COSTED REQUIS.  :PHARMACY
101196,B100000,00000,1330,00010INPATIENT DAYS  :SOCIAL SERVICE
101196,E10A180,00301,0100,09/29/1997
101196,S000000,00100,0200,03/04/1998
101196,S200000,00100,0100,200 LIVE OAK DRIVE
101196,S200000,00200,0100,ATLANTA
101196,S200000,00200,0200,TX
101196,S200000,00200,0300,75551
101196,S200000,00300,0100,CASS
101196,S200000,00400,0100,ROSE HAVEN RETREAT
101196,S200000,00400,0200,675603
101196,S200000,00400,0300,06/14/1996
101196,S200000,00400,0500,O
101196,S200000,01600,0100,Y
101204,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101204,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101204,A000000,00300,0000,00300EMPLOYEE BENEFITS
101204,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101204,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101204,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101204,A000000,00700,0000,00700HOUSEKEEPING
101204,A000000,00800,0000,00800DIETARY
101204,A000000,00900,0000,00900NURSING ADMINISTRATION
101204,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101204,A000000,01100,0000,01100PHARMACY
101204,A000000,01600,0000,01600SKILLED NURSING FACILITY
101204,A000000,01800,0000,01800NURSING FACILITY
101204,A000000,02500,0000,02500PHYSICAL THERAPY
101204,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101204,A000000,02700,0000,02700SPEECH PATHOLOGY
101204,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101204,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101204,A000000,03001,0000,03001COMPLEX MEDICAL EQUIPMENT
101204,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101204,A000000,06000,0000,06001NON-ALLOWABLE COSTS
101204,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
101204,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
101204,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
101204,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
101204,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
101204,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
101204,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
101204,B100000,00000,0800,00001MEALS SERVED  :DIETARY
101204,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
101204,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
101204,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
101204,E10A180,00301,0100,06/19/1997
101204,S000000,00100,0200,05/29/1998
101204,S200000,00100,0100,WEST HIGHWAY 82
101204,S200000,00200,0100,MUENSTER
101204,S200000,00200,0200,TX
101204,S200000,00200,0300,76252
101204,S200000,00300,0100,COOKE
101204,S200000,00400,0100,ST. RICHARDS VILLA
101204,S200000,00400,0200,675604
101204,S200000,00400,0300,06/27/1996
101204,S200000,00400,0500,P
101204,S200000,01500,0100,Y
101209,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101209,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
101209,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101209,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
101209,A000000,00300,0000,00300EMPLOYEE BENEFITS
101209,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101209,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101209,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101209,A000000,00700,0000,00700HOUSEKEEPING
101209,A000000,00800,0000,00800DIETARY
101209,A000000,00801,0000,00801CAFETERIA
101209,A000000,00900,0000,00900NURSING ADMINISTRATION
101209,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101209,A000000,01100,0000,01100PHARMACY
101209,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101209,A000000,01300,0000,01300SOCIAL SERVICE
101209,A000000,01350,0000,01500OTHER GENERAL SERVICE COST
101209,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
101209,A000000,01600,0000,01600SKILLED NURSING FACILITY
101209,A000000,01800,0000,01800NURSING FACILITY
101209,A000000,01900,0000,01900OTHER LONG TERM CARE
101209,A000000,02100,0000,02100RADIOLOGY
101209,A000000,02200,0000,02200LABORATORY
101209,A000000,02300,0000,02300INTRAVENOUS THERAPY
101209,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101209,A000000,02500,0000,02500PHYSICAL THERAPY
101209,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101209,A000000,02700,0000,02700SPEECH PATHOLOGY
101209,A000000,02800,0000,02800ELECTROCARDIOLOGY
101209,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101209,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101209,A000000,03050,0000,03300OTHER ANCILLARY
101209,A000000,03051,0000,03301OTHER ANCILLARY II
101209,A000000,03052,0000,03302OTHER ANCILLARY III
101209,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
101209,A000000,03200,0000,03200SUPPORT SURFACES
101209,A000000,03400,0000,03400CLINIC
101209,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
101209,A000000,03500,0000,03500RURAL HEALTH CLINIC
101209,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
101209,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
101209,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
101209,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
101209,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
101209,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
101209,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
101209,A000000,04400,0000,04400DME RENTED - HHA
101209,A000000,04500,0000,04500DME SOLD - HHA
101209,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
101209,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
101209,A000000,04750,0000,05100OTHER REIMBURSABLE COST
101209,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
101209,A000000,05000,0000,05000CORF
101209,A000000,05010,0000,05010CMHC I
101209,A000000,05020,0000,05020OPT I
101209,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
101209,A000000,05300,0000,05300INTEREST EXPENSE
101209,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
101209,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
101209,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101209,A000000,05500,0000,05500HOSPICE
101209,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
101209,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101209,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
101209,A000000,06100,0000,06100NONPAID WORKERS
101209,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101209,A000000,06200,0000,06200PATIENTS LAUNDRY
101209,A81000A,00100,0100,Y
101209,A81000B,00100,0300,CONSULTING SERVICES
101209,A81000C,00100,0100,B
101209,A81000C,00100,0400,REGENCY NURSING
101209,A81000C,00200,0400,CENTERS OF TX
101209,A81000C,00200,0600,HEALTHCARE
101209,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
101209,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
101209,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
101209,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
101209,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
101209,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101209,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
101209,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
101209,B100000,00000,0750,00000(SQUARE FOOTAGE)  :HOUSEKEEPING
101209,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
101209,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
101209,B100000,00000,0950,00000(PATIENT DAYS.)  :NURSING ADMINISTR
101209,B100000,00000,1050,00000(PATIENT DAYS)  :CENTRAL SERVICES &
101209,B100000,00000,1100,00000(COSTED REQUIS.)  :PHARMACY
101209,B100000,00000,1250,00000(PATIENT DAYS)  :MEDICAL RECORDS &
101209,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
101209,B100000,00000,1350,00000(PATIENT DAYS)  :OTHER GENERAL SERV
101209,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
101209,S000000,00100,0200,06/04/1998
101209,S200000,00100,0100,3810 HALE STREET
101209,S200000,00200,0100,HARLINGEN
101209,S200000,00200,0200,TE
101209,S200000,00300,0100,CAMERON
101209,S200000,00400,0100,HARLINGEN NURSING CTR.
101209,S200000,00400,0200,675606
101209,S200000,00400,0300,06/25/1996
101209,S200000,00400,0500,O
101209,S200000,01600,0100,Y
101209,S200000,02200,0100,Y
101209,S200000,04100,0100,Y
101209,S200000,04200,0100,Y
101217,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101217,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101217,A000000,00300,0000,00300EMPLOYEE BENEFITS
101217,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101217,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101217,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101217,A000000,00700,0000,00700HOUSEKEEPING
101217,A000000,00800,0000,00800DIETARY
101217,A000000,00900,0000,00900NURSING ADMINISTRATION
101217,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101217,A000000,01100,0000,01100PHARMACY
101217,A000000,01300,0000,01300SOCIAL SERVICE
101217,A000000,01600,0000,01600SKILLED NURSING FACILITY
101217,A000000,01800,0000,01800NURSING FACILITY
101217,A000000,02100,0000,02100RADIOLOGY
101217,A000000,02300,0000,02300INTRAVENOUS THERAPY
101217,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101217,A000000,02500,0000,02500PHYSICAL THERAPY
101217,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101217,A000000,02700,0000,02700SPEECH PATHOLOGY
101217,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101217,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101217,A000000,03001,0000,03001AIR FLUIDIZED THERAPY
101217,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101217,A000000,06000,0000,06001NON-ALLOWABLE COSTS
101217,A81000A,00100,0100,Y
101217,A81000B,00100,0300,HOME OFFICE CAPITAL RELAT
101217,A81000B,00200,0300,HOME OFFICE ADMINISTRATIV
101217,A81000C,00100,0100,A
101217,A81000C,00100,0200,VILLAGE CR MANR
101217,A81000C,00100,0400,KING WALTER ENT
101217,A81000C,00100,0600,LTC OPERATIONS
101217,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
101217,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
101217,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
101217,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
101217,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
101217,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
101217,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
101217,B100000,00000,0800,00001MEALS SERVED  :DIETARY
101217,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
101217,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
101217,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
101217,B100000,00000,1330,00001INPATIENT DAYS  :SOCIAL SERVICE
101217,E10A180,00301,0100,07/02/1997
101217,E10A180,00302,0100,12/24/1997
101217,S000000,00100,0200,06/02/1998
101217,S200000,00100,0100,3825 VILLAGE CREEK
101217,S200000,00200,0100,FORT WORTH
101217,S200000,00200,0200,TX
101217,S200000,00200,0300,78224
101217,S200000,00300,0100,TARRANT
101217,S200000,00400,0100,VILLAGE MANOR
101217,S200000,00400,0200,675607
101217,S200000,00400,0300,07/17/1996
101217,S200000,00400,0500,P
101217,S200000,01600,0100,Y
101219,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101219,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101219,A000000,00300,0000,00300EMPLOYEE BENEFITS
101219,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101219,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101219,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101219,A000000,00700,0000,00700HOUSEKEEPING
101219,A000000,00800,0000,00800DIETARY
101219,A000000,00900,0000,00900NURSING ADMINISTRATION
101219,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101219,A000000,01100,0000,01100PHARMACY
101219,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101219,A000000,01300,0000,01300SOCIAL SERVICE
101219,A000000,01301,0000,01301ACITIVITIES
101219,A000000,01600,0000,01600SKILLED NURSING FACILITY
101219,A000000,01800,0000,01800NURSING FACILITY
101219,A000000,02100,0000,02100RADIOLOGY
101219,A000000,02200,0000,02200LABORATORY
101219,A000000,02300,0000,02300INTRAVENOUS THERAPY
101219,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101219,A000000,02500,0000,02500PHYSICAL THERAPY
101219,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101219,A000000,02700,0000,02700SPEECH PATHOLOGY
101219,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101219,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101219,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
101219,A000000,03051,0000,03301MEDICAL EQUIPMENT
101219,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101219,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101219,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101219,A81000A,00100,0100,Y
101219,A81000B,00100,0300,ADMINISTRATIVE & GENERAL
101219,A81000C,00100,0100,A
101219,A81000C,00100,0200,PETER C. KERN
101219,A81000C,00100,0400,HEA MGT GROUP
101219,A81000C,00100,0600,HOME OFFICE
101219,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
101219,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
101219,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
101219,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101219,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
101219,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN
101219,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
101219,B100000,00000,0800,00000 MEALS SERVED :DIETARY
101219,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
101219,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
101219,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY
101219,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR
101219,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE
101219,B100000,00000,1331,00000 PATIENT DAYS :ACITIVITIES
101219,E10A180,00301,0100,07/15/1997
101219,S000000,00100,0200,01/19/1998
101219,S200000,00100,0100,3031 WEST WOODLAWN
101219,S200000,00200,0100,SAN ANTONIO
101219,S200000,00200,0200,TX
101219,S200000,00200,0300,78228
101219,S200000,00300,0100,BEXAR
101219,S200000,00400,0100,WOODLAWN HILLS CARE CENTER
101219,S200000,00400,0200,675608
101219,S200000,00400,0300,07/16/1996
101219,S200000,00400,0500,O
101219,S200000,01600,0100,Y
101219,S200000,02200,0100,Y
101219,S200000,03100,0100,Y
101219,S200000,04300,0100,Y
101221,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101221,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101221,A000000,00300,0000,00300EMPLOYEE BENEFITS
101221,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101221,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101221,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101221,A000000,00700,0000,00700HOUSEKEEPING
101221,A000000,00800,0000,00800DIETARY
101221,A000000,00900,0000,00900NURSING ADMINISTRATION
101221,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101221,A000000,01100,0000,01100PHARMACY
101221,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101221,A000000,01300,0000,01300SOCIAL SERVICE
101221,A000000,01350,0000,01301ACTIVITIES
101221,A000000,01600,0000,01600SKILLED NURSING FACILITY
101221,A000000,01800,0000,01800NURSING FACILITY
101221,A000000,02100,0000,02100RADIOLOGY
101221,A000000,02200,0000,02200LABORATORY
101221,A000000,02300,0000,02300INTRAVENOUS THERAPY
101221,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101221,A000000,02500,0000,02500PHYSICAL THERAPY
101221,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101221,A000000,02700,0000,02700SPEECH PATHOLOGY
101221,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101221,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101221,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
101221,A000000,03051,0000,03301MEDICAL EQUIPMENT
101221,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101221,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101221,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101221,A81000A,00100,0100,Y
101221,A81000B,00100,0300,HOME OFFICE CAPITAL
101221,A81000B,00200,0300,HOME OFFICE NONCAPITAL
101221,A81000B,00300,0300,WAREHOUSE
101221,A81000C,00100,0100,A
101221,A81000C,00100,0200,PETER C. KERN
101221,A81000C,00100,0400,HEA MANAGEMENT GROUP
101221,A81000C,00100,0600,HOME OFFICE
101221,A81000C,00200,0100,A
101221,A81000C,00200,0200,PETER C. KERN
101221,A81000C,00200,0400,WAREHOUSE
101221,A81000C,00200,0600,OLD RECORDS STORAGE
101221,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101221,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
101221,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101221,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101221,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101221,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
101221,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101221,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101221,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
101221,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
101221,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
101221,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
101221,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
101221,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
101221,E10A180,00301,0100,07/15/1997
101221,E10A180,00302,0100,09/22/1997
101221,S000000,00100,0200,06/02/1998
101221,S200000,00100,0100,201 EAST CHESTNUT
101221,S200000,00200,0100,ARCHER CITY
101221,S200000,00200,0200,TX
101221,S200000,00200,0300,76351
101221,S200000,00300,0100,ARCHER
101221,S200000,00400,0100,ARCHER CITY NURSING CENTER
101221,S200000,00400,0200,675610
101221,S200000,00400,0300,07/22/1996
101221,S200000,00400,0500,P
101221,S200000,01600,0100,Y
101221,S200000,02200,0100,Y
101221,S200000,04300,0100,Y
101228,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101228,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101228,A000000,00300,0000,00300EMPLOYEE BENEFITS
101228,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101228,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101228,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101228,A000000,00700,0000,00700HOUSEKEEPING
101228,A000000,00800,0000,00800DIETARY
101228,A000000,00900,0000,00900NURSING ADMINISTRATION
101228,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101228,A000000,01100,0000,01100PHARMACY
101228,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101228,A000000,01300,0000,01300SOCIAL SERVICE
101228,A000000,01600,0000,01600SKILLED NURSING FACILITY
101228,A000000,01800,0000,01800NURSING FACILITY
101228,A000000,02300,0000,02300INTRAVENOUS THERAPY
101228,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101228,A000000,02500,0000,02500PHYSICAL THERAPY
101228,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101228,A000000,02700,0000,02700SPEECH PATHOLOGY
101228,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101228,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101228,A000000,05300,0000,05300INTEREST EXPENSE
101228,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
101228,A81000A,00100,0100,Y
101228,A81000B,00100,0300,OWNER/ADMIN SALARY
101228,A81000B,00200,0300,ASST ADMIN SALARY
101228,A81000C,00100,0100,A
101228,A81000C,00100,0200,JOYCE MCCALL
101228,A81000C,00200,0100,D
101228,A81000C,00200,0200,PAULA LEWIS
101228,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101228,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
101228,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101228,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101228,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101228,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
101228,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
101228,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101228,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
101228,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
101228,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
101228,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
101228,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
101228,E10A180,00301,0100,11/18/1997
101228,S000000,00100,0200,07/29/1998
101228,S200000,00100,0100,608 S. EDGEWOOD
101228,S200000,00200,0100,SAN SABA
101228,S200000,00200,0200,TX
101228,S200000,00200,0300,76877
101228,S200000,00300,0100,SAN SABA
101228,S200000,00400,0100,SAN SABA NURSING HOME INC
101228,S200000,00400,0200,675613
101228,S200000,00400,0300,07/01/1996
101228,S200000,00400,0500,O
101228,S200000,01600,0100,Y
101235,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101235,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101235,A000000,00300,0000,00300EMPLOYEE BENEFITS
101235,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101235,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101235,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101235,A000000,00700,0000,00700HOUSEKEEPING
101235,A000000,00800,0000,00800DIETARY
101235,A000000,00900,0000,00900NURSING ADMINISTRATION
101235,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101235,A000000,01100,0000,01100PHARMACY
101235,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101235,A000000,01300,0000,01300SOCIAL SERVICE
101235,A000000,01600,0000,01600SKILLED NURSING FACILITY
101235,A000000,01800,0000,01800NURSING FACILITY
101235,A000000,02100,0000,02100RADIOLOGY
101235,A000000,02200,0000,02200LABORATORY
101235,A000000,02300,0000,02300INTRAVENOUS THERAPY
101235,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101235,A000000,02500,0000,02500PHYSICAL THERAPY
101235,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101235,A000000,02700,0000,02700SPEECH PATHOLOGY
101235,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101235,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101235,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101235,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
101235,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101235,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
101235,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101235,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
101235,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101235,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101235,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101235,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
101235,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101235,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101235,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
101235,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
101235,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
101235,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
101235,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
101235,S000000,00100,0200,06/03/1998
101235,S200000,00100,0100,815 EAST GRAYSON
101235,S200000,00200,0100,SAN ANTONIO
101235,S200000,00200,0200,TX
101235,S200000,00200,0300,78208
101235,S200000,00300,0100,BEXAR
101235,S200000,00400,0100,GRAYSON SQUARE HEALTH CARE
101235,S200000,00400,0200,675615
101235,S200000,00400,0300,07/23/1996
101235,S200000,00400,0500,O
101235,S200000,01600,0100,Y
101242,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101242,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101242,A000000,00300,0000,00300EMPLOYEE BENEFITS
101242,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101242,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101242,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101242,A000000,00700,0000,00700HOUSEKEEPING
101242,A000000,00800,0000,00800DIETARY
101242,A000000,00900,0000,00900NURSING ADMINISTRATION
101242,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101242,A000000,01100,0000,01100PHARMACY
101242,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101242,A000000,01300,0000,01300SOCIAL SERVICE
101242,A000000,01350,0000,01301ACTIVITIES
101242,A000000,01600,0000,01600SKILLED NURSING FACILITY
101242,A000000,01800,0000,01800NURSING FACILITY
101242,A000000,02100,0000,02100RADIOLOGY
101242,A000000,02200,0000,02200LABORATORY
101242,A000000,02300,0000,02300INTRAVENOUS THERAPY
101242,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101242,A000000,02500,0000,02500PHYSICAL THERAPY
101242,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101242,A000000,02700,0000,02700SPEECH PATHOLOGY
101242,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101242,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101242,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
101242,A000000,03051,0000,03301MEDICAL EQUIPMENT
101242,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101242,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101242,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101242,A81000A,00100,0100,Y
101242,A81000B,00100,0300,HOME OFFICE CAPITAL
101242,A81000B,00200,0300,HOME OFFICE NONCAPITAL
101242,A81000B,00300,0300,WAREHOUSE
101242,A81000C,00100,0100,A
101242,A81000C,00100,0200,PETER C. KERN
101242,A81000C,00100,0400,HEA MANAGEMENT GROUP
101242,A81000C,00100,0600,HOME OFFICE
101242,A81000C,00200,0100,A
101242,A81000C,00200,0200,PETER C. KERN
101242,A81000C,00200,0400,WAREHOUSE STORAGE
101242,A81000C,00200,0600,OLD RECORD STORAGE
101242,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101242,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
101242,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101242,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101242,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101242,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
101242,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101242,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101242,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
101242,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
101242,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
101242,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
101242,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
101242,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
101242,E10A180,00301,0100,07/08/1997
101242,E10A180,00302,0100,09/19/1997
101242,S000000,00100,0200,06/02/1998
101242,S200000,00100,0100,1201 GREGORY
101242,S200000,00200,0100,TAFT
101242,S200000,00200,0200,TX
101242,S200000,00200,0300,78390
101242,S200000,00300,0100,SAN PATRICIO
101242,S200000,00400,0100,SHORELINE HEALTHCARE CENTER
101242,S200000,00400,0200,675616
101242,S200000,00400,0300,07/29/1996
101242,S200000,00400,0500,O
101242,S200000,01600,0100,Y
101242,S200000,02200,0100,Y
101242,S200000,04300,0100,Y
101248,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101248,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101248,A000000,00300,0000,00300EMPLOYEE BENEFITS
101248,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101248,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101248,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101248,A000000,00700,0000,00700HOUSEKEEPING
101248,A000000,00800,0000,00800DIETARY
101248,A000000,00900,0000,00900NURSING ADMINISTRATION
101248,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101248,A000000,01100,0000,01100PHARMACY
101248,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101248,A000000,01300,0000,01300SOCIAL SERVICE
101248,A000000,01350,0000,01301ACTIVITIES
101248,A000000,01600,0000,01600SKILLED NURSING FACILITY
101248,A000000,01800,0000,01800NURSING FACILITY
101248,A000000,02100,0000,02100RADIOLOGY
101248,A000000,02200,0000,02200LABORATORY
101248,A000000,02300,0000,02300INTRAVENOUS THERAPY
101248,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101248,A000000,02500,0000,02500PHYSICAL THERAPY
101248,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101248,A000000,02700,0000,02700SPEECH PATHOLOGY
101248,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101248,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101248,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
101248,A000000,03051,0000,03301MEDICAL EQUIPMENT
101248,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101248,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101248,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101248,A81000A,00100,0100,Y
101248,A81000B,00100,0300,HOME OFFICE CAPITAL
101248,A81000B,00200,0300,HOME OFFICE NONCAPITAL
101248,A81000B,00300,0300,WAREHOUSE
101248,A81000C,00100,0100,A
101248,A81000C,00100,0200,PETER C. KERN
101248,A81000C,00100,0400,HEA MANAGEMENT GROUP
101248,A81000C,00100,0600,HOME OFFICE
101248,A81000C,00200,0100,A
101248,A81000C,00200,0200,PETER C. KERN
101248,A81000C,00200,0400,WAREHOUSE STORAGE
101248,A81000C,00200,0600,OLD RECORD STORAGE
101248,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101248,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
101248,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101248,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101248,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101248,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
101248,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101248,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101248,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
101248,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
101248,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
101248,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
101248,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
101248,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
101248,S000000,00100,0200,06/02/1998
101248,S200000,00100,0100,2550 ZACATECAS
101248,S200000,00200,0100,EAGLE PASS
101248,S200000,00200,0200,TX
101248,S200000,00200,0300,78852
101248,S200000,00300,0100,MAVERICK
101248,S200000,00400,0100,CANTERBURY VILLA OF EAGLE PASS
101248,S200000,00400,0200,675617
101248,S200000,00400,0300,08/01/1996
101248,S200000,00400,0500,O
101248,S200000,01600,0100,Y
101248,S200000,02200,0100,Y
101248,S200000,04300,0100,Y
101256,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101256,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101256,A000000,00300,0000,00300EMPLOYEE BENEFITS
101256,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101256,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101256,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101256,A000000,00700,0000,00700HOUSEKEEPING
101256,A000000,00800,0000,00800DIETARY
101256,A000000,00900,0000,00900NURSING ADMINISTRATION
101256,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101256,A000000,01100,0000,01100PHARMACY
101256,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101256,A000000,01300,0000,01300SOCIAL SERVICE
101256,A000000,01401,0000,01401RECREATION/ACTIVITY
101256,A000000,01600,0000,01600SKILLED NURSING FACILITY
101256,A000000,01800,0000,01800NURSING FACILITY
101256,A000000,01900,0000,01900OTHER LONG TERM CARE
101256,A000000,02100,0000,02100RADIOLOGY
101256,A000000,02200,0000,02200LABORATORY
101256,A000000,02300,0000,02300INTRAVENOUS THERAPY
101256,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101256,A000000,02500,0000,02500PHYSICAL THERAPY
101256,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101256,A000000,02700,0000,02700SPEECH PATHOLOGY
101256,A000000,02800,0000,02800ELECTROCARDIOLOGY
101256,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101256,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101256,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
101256,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
101256,A000000,03200,0000,03200SUPPORT SURFACES
101256,A000000,03400,0000,03400CLINIC
101256,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
101256,A000000,03500,0000,03500RURAL HEALTH CLINIC
101256,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
101256,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
101256,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
101256,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
101256,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
101256,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
101256,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
101256,A000000,04400,0000,04400DME RENTED - HHA
101256,A000000,04500,0000,04500DME SOLD - HHA
101256,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
101256,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
101256,A000000,04750,0000,05100OTHER REIMBURSABLE COST
101256,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
101256,A000000,05000,0000,05000CORF
101256,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
101256,A000000,05300,0000,05300INTEREST EXPENSE
101256,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
101256,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101256,A000000,05500,0000,05500HOSPICE
101256,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
101256,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101256,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
101256,A000000,06100,0000,06100NONPAID WORKERS
101256,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101256,A000000,06200,0000,06200PATIENTS LAUNDRY
101256,A81000A,00100,0100,Y
101256,A81000B,00100,0300,MANAGEMENT FEE
101256,A81000C,00100,0100,B
101256,A81000C,00100,0200,JUDY ALLEN
101256,A81000C,00100,0400,OAKS MANAGEMENT CO..
101256,A81000C,00100,0600,NURSING HOME MGT
101256,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101256,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
101256,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101256,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101256,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101256,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
101256,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101256,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
101256,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
101256,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
101256,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
101256,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
101256,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
101256,B100000,00000,1451,00000PATIENT DAYS  :RECREATION/ACTIVITY
101256,S000000,00100,0200,02/26/1998
101256,S200000,00100,0100,507 WEST JACKSON
101256,S200000,00200,0100,BURNET
101256,S200000,00200,0200,TX
101256,S200000,00200,0300,78611
101256,S200000,00300,0100,BURNET
101256,S200000,00400,0100,THE OAKS NURSING HOME
101256,S200000,00400,0200,675619
101256,S200000,00400,0300,01/01/1993
101256,S200000,00400,0500,P
101256,S200000,01600,0100,Y
101265,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101265,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101265,A000000,00300,0000,00300EMPLOYEE BENEFITS
101265,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101265,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101265,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101265,A000000,00700,0000,00700HOUSEKEEPING
101265,A000000,00800,0000,00800DIETARY
101265,A000000,00900,0000,00900NURSING ADMINISTRATION
101265,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101265,A000000,01100,0000,01100PHARMACY
101265,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101265,A000000,01300,0000,01300SOCIAL SERVICE
101265,A000000,01350,0000,01301ACTIVITIES
101265,A000000,01600,0000,01600SKILLED NURSING FACILITY
101265,A000000,01800,0000,01800NURSING FACILITY
101265,A000000,02100,0000,02100RADIOLOGY
101265,A000000,02200,0000,02200LABORATORY
101265,A000000,02300,0000,02300INTRAVENOUS THERAPY
101265,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101265,A000000,02500,0000,02500PHYSICAL THERAPY
101265,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101265,A000000,02700,0000,02700SPEECH PATHOLOGY
101265,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101265,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101265,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
101265,A000000,03051,0000,03301MEDICAL EQUIPMENT
101265,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101265,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101265,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101265,A81000A,00100,0100,Y
101265,A81000B,00100,0300,HOME OFFICE CAPITAL
101265,A81000B,00200,0300,HOME OFFICE NONCAPITAL
101265,A81000B,00300,0300,WAREHOUSE
101265,A81000C,00100,0100,A
101265,A81000C,00100,0200,PETER C. KERN
101265,A81000C,00100,0400,HEA MANAGEMENT GROUP
101265,A81000C,00100,0600,HOME OFFICE
101265,A81000C,00200,0100,A
101265,A81000C,00200,0200,PETER C.KERN
101265,A81000C,00200,0400,WAREHOUSE
101265,A81000C,00200,0600,OLD RECORDS STORAGE
101265,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101265,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
101265,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101265,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101265,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101265,B100000,00000,0600,00000POUNDS O F LAUNDRY:LAUNDRY & LINEN
101265,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101265,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101265,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
101265,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
101265,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
101265,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
101265,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
101265,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
101265,E10A180,00301,0100,07/15/1997
101265,E10A180,00302,0100,01/15/1998
101265,S000000,00100,0200,06/02/1998
101265,S200000,00100,0100,1175 DENTON DRIVE
101265,S200000,00200,0100,BEAUMONT
101265,S200000,00200,0200,TX
101265,S200000,00200,0300,77707
101265,S200000,00300,0100,JEFFERSON
101265,S200000,00400,0100,CANTERBURY VILLA OF BEAUMONT
101265,S200000,00400,0200,675620
101265,S200000,00400,0300,08/14/1996
101265,S200000,00400,0500,O
101265,S200000,01600,0100,Y
101265,S200000,02200,0100,Y
101265,S200000,04300,0100,Y
101273,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101273,A000000,00300,0000,00300EMPLOYEE BENEFITS
101273,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101273,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101273,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101273,A000000,00700,0000,00700HOUSEKEEPING
101273,A000000,00800,0000,00800DIETARY
101273,A000000,00900,0000,00900NURSING ADMINISTRATION
101273,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101273,A000000,01100,0000,01100PHARMACY
101273,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101273,A000000,01300,0000,01300SOCIAL SERVICE
101273,A000000,01600,0000,01600SKILLED NURSING FACILITY
101273,A000000,01800,0000,01800NURSING FACILITY
101273,A000000,01900,0000,01900OTHER LONG TERM CARE
101273,A000000,02100,0000,02100RADIOLOGY
101273,A000000,02200,0000,02200LABORATORY
101273,A000000,02300,0000,02300INTRAVENOUS THERAPY
101273,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101273,A000000,02500,0000,02500PHYSICAL THERAPY
101273,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101273,A000000,02700,0000,02700SPEECH PATHOLOGY
101273,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101273,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101273,A000000,03200,0000,03200SUPPORT SURFACES
101273,A000000,05300,0000,05300INTEREST EXPENSE
101273,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101273,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
101273,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101273,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
101273,A81000A,00100,0100,Y
101273,A81000B,00100,0300,PROPERTY COSTS
101273,A81000B,00200,0300,ACCT & MGMT SERVICES
101273,A81000B,00300,0300,DIRECTORS FEES
101273,A81000C,00100,0100,A
101273,A81000C,00100,0200,E COHEN
101273,A81000C,00100,0400,PASADENA ASSOC
101273,A81000C,00100,0600,REIT
101273,A81000C,00200,0100,D
101273,A81000C,00200,0200,S COHEN
101273,A81000C,00200,0400,EAST TX GRNVL
101273,A81000C,00200,0600,MGMT
101273,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
101273,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101273,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101273,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
101273,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
101273,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101273,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101273,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
101273,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
101273,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
101273,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
101273,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
101273,E10A180,00301,0100,11/10/1997
101273,S000000,00100,0200,06/03/1998
101273,S200000,00100,0100,4300 VISTA ROAD
101273,S200000,00200,0100,PASADENA
101273,S200000,00200,0200,TX
101273,S200000,00200,0300,77504
101273,S200000,00300,0100,HARRIS
101273,S200000,00400,0100,VISTA CONTINUING CARE CENTER
101273,S200000,00400,0200,675625
101273,S200000,00400,0300,09/11/1996
101273,S200000,00400,0500,P
101273,S200000,01600,0100,Y
101281,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101281,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101281,A000000,00300,0000,00300EMPLOYEE BENEFITS
101281,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101281,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101281,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101281,A000000,00700,0000,00700HOUSEKEEPING
101281,A000000,00800,0000,00800DIETARY
101281,A000000,00900,0000,00900NURSING ADMINISTRATION
101281,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101281,A000000,01100,0000,01100PHARMACY
101281,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101281,A000000,01300,0000,01300SOCIAL SERVICE
101281,A000000,01350,0000,01301ACTIVITIES
101281,A000000,01600,0000,01600SKILLED NURSING FACILITY
101281,A000000,01800,0000,01800NURSING FACILITY
101281,A000000,02100,0000,02100RADIOLOGY
101281,A000000,02200,0000,02200LABORATORY
101281,A000000,02300,0000,02300INTRAVENOUS THERAPY
101281,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101281,A000000,02500,0000,02500PHYSICAL THERAPY
101281,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101281,A000000,02700,0000,02700SPEECH PATHOLOGY
101281,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101281,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101281,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
101281,A000000,03051,0000,03301MEDICAL EQUIPMENT
101281,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101281,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101281,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101281,A81000A,00100,0100,Y
101281,A81000B,00100,0300,HOME OFFICE CAPITAL
101281,A81000B,00200,0300,HOME OFFICE NONCAPITAL
101281,A81000B,00300,0300,WAREHOUSE
101281,A81000C,00100,0100,A
101281,A81000C,00100,0200,PETER C. KERN
101281,A81000C,00100,0400,HEA MANAGEMENT GROUP
101281,A81000C,00100,0600,HOME OFFICE
101281,A81000C,00200,0100,A
101281,A81000C,00200,0200,PETER C. KERN
101281,A81000C,00200,0400,WAREHOUSE
101281,A81000C,00200,0600,OLD RECORDS STORAGE
101281,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101281,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
101281,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101281,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101281,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101281,B100000,00000,0600,00000POUNDS O F LAUNDRY:LAUNDRY & LINEN
101281,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101281,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101281,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
101281,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
101281,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
101281,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
101281,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
101281,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
101281,S000000,00100,0200,06/02/1998
101281,S200000,00100,0100,301 OAK AVE.
101281,S200000,00200,0100,SULPHUR SPRINGS
101281,S200000,00200,0200,TX
101281,S200000,00200,0300,75482
101281,S200000,00300,0100,HOPKINS
101281,S200000,00400,0100,SULPHUR SPRINGS NURSING HOME
101281,S200000,00400,0200,675626
101281,S200000,00400,0300,07/18/1996
101281,S200000,00400,0500,O
101281,S200000,01600,0100,Y
101281,S200000,02200,0100,Y
101281,S200000,04300,0100,Y
101290,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101290,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101290,A000000,00300,0000,00300EMPLOYEE BENEFITS
101290,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101290,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101290,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101290,A000000,00700,0000,00700HOUSEKEEPING
101290,A000000,00800,0000,00800DIETARY
101290,A000000,00900,0000,00900NURSING ADMINISTRATION
101290,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101290,A000000,01100,0000,01100PHARMACY
101290,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101290,A000000,01300,0000,01300SOCIAL SERVICE
101290,A000000,01351,0000,01301ACTIVITIES
101290,A000000,01600,0000,01600SKILLED NURSING FACILITY
101290,A000000,01800,0000,01800NURSING FACILITY
101290,A000000,02100,0000,02100RADIOLOGY
101290,A000000,02200,0000,02200LABORATORY
101290,A000000,02300,0000,02300INTRAVENOUS THERAPY
101290,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101290,A000000,02500,0000,02500PHYSICAL THERAPY
101290,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101290,A000000,02700,0000,02700SPEECH PATHOLOGY
101290,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101290,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101290,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
101290,A000000,03051,0000,03301MEDICAL EQUIPMENT
101290,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101290,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101290,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101290,A81000A,00100,0100,Y
101290,A81000B,00100,0300,HOME OFFICE CAPITAL
101290,A81000B,00200,0300,HOME OFFICE NONCAPITAL
101290,A81000B,00300,0300,WAREHOUSE
101290,A81000C,00100,0100,A
101290,A81000C,00100,0200,PETER C. KERN
101290,A81000C,00100,0400,HEA MANAGEMENT GROUP
101290,A81000C,00100,0600,HOME OFFICE
101290,A81000C,00200,0100,A
101290,A81000C,00200,0200,PETER C. KERN
101290,A81000C,00200,0400,WAREHOUSE
101290,A81000C,00200,0600,OLD RECORDS STORAGE
101290,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101290,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
101290,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101290,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101290,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101290,B100000,00000,0600,00000POUNDS O F LAUNDRY:LAUNDRY & LINEN
101290,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101290,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101290,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
101290,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
101290,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
101290,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
101290,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
101290,B100000,00000,1351,00000PATIENT DAYS  :ACTIVITIES
101290,E10A180,00301,0100,07/08/1997
101290,E10A180,00304,0100,01/15/1998
101290,S000000,00100,0200,06/02/1998
101290,S200000,00100,0100,302 PEARLSTONE STREET
101290,S200000,00200,0100,BUFFALO
101290,S200000,00200,0200,TX
101290,S200000,00200,0300,75831
101290,S200000,00300,0100,LEON
101290,S200000,00400,0100,BUFFALO NURSING HOME
101290,S200000,00400,0200,675628
101290,S200000,00400,0300,08/23/1996
101290,S200000,00400,0500,O
101290,S200000,01600,0100,Y
101290,S200000,02200,0100,Y
101290,S200000,04300,0100,Y
101298,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101298,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101298,A000000,00300,0000,00300EMPLOYEE BENEFITS
101298,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101298,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101298,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101298,A000000,00700,0000,00700HOUSEKEEPING
101298,A000000,00800,0000,00800DIETARY
101298,A000000,00900,0000,00900NURSING ADMINISTRATION
101298,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101298,A000000,01100,0000,01100PHARMACY
101298,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101298,A000000,01300,0000,01300SOCIAL SERVICE
101298,A000000,01600,0000,01600SKILLED NURSING FACILITY
101298,A000000,01800,0000,01800NURSING FACILITY
101298,A000000,02300,0000,02300INTRAVENOUS THERAPY
101298,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101298,A000000,02500,0000,02500PHYSICAL THERAPY
101298,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101298,A000000,02700,0000,02700SPEECH PATHOLOGY
101298,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101298,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101298,A000000,03001,0000,03001AIR FLUIDIZED THERAPY
101298,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101298,A000000,06000,0000,06001NON-ALLOWABLE COSTS
101298,A81000A,00100,0100,Y
101298,A81000B,00100,0300,POOLED HOME OFFICE CAPITA
101298,A81000B,00200,0300,POOLED HOME OFFICE ADMIN
101298,A81000C,00100,0100,A
101298,A81000C,00100,0200,ARBOR OF VICTOR
101298,A81000C,00100,0400,ARBORETUM GROUP
101298,A81000C,00100,0600,LTC OPERATIONS
101298,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
101298,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
101298,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
101298,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
101298,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
101298,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
101298,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
101298,B100000,00000,0800,00001MEALS SERVED  :DIETARY
101298,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
101298,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
101298,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
101298,B100000,00000,1250,00001INPATIENT DAYS  :MEDICAL RECORDS &
101298,B100000,00000,1330,00001INPATIENT DAYS  :SOCIAL SERVICE
101298,E10A180,00301,0100,10/06/1997
101298,S000000,00100,0200,05/29/1998
101298,S200000,00100,0100,3007 N. NAVARRO
101298,S200000,00200,0100,VICTORIA
101298,S200000,00200,0200,TX
101298,S200000,00200,0300,77901
101298,S200000,00300,0100,VICTORIA
101298,S200000,00400,0100,ARBORETUM OF VICTORIA
101298,S200000,00400,0200,675629
101298,S200000,00400,0300,01/01/1997
101298,S200000,00400,0500,O
101298,S200000,01600,0100,Y
101306,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101306,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101306,A000000,00300,0000,00300EMPLOYEE BENEFITS
101306,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101306,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101306,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101306,A000000,00700,0000,00700HOUSEKEEPING
101306,A000000,00800,0000,00800DIETARY
101306,A000000,00900,0000,00900NURSING ADMINISTRATION
101306,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101306,A000000,01100,0000,01100PHARMACY
101306,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101306,A000000,01300,0000,01300SOCIAL SERVICE
101306,A000000,01350,0000,01301ACTIVITIES
101306,A000000,01600,0000,01600SKILLED NURSING FACILITY
101306,A000000,01800,0000,01800NURSING FACILITY
101306,A000000,02100,0000,02100RADIOLOGY
101306,A000000,02200,0000,02200LABORATORY
101306,A000000,02300,0000,02300INTRAVENOUS THERAPY
101306,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101306,A000000,02500,0000,02500PHYSICAL THERAPY
101306,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101306,A000000,02700,0000,02700SPEECH PATHOLOGY
101306,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101306,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101306,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
101306,A000000,03051,0000,03301MEDICAL EQUIPMENT
101306,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101306,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101306,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101306,A81000A,00100,0100,Y
101306,A81000B,00100,0300,HOME OFFICE CAPITAL
101306,A81000B,00200,0300,HOME OFFICE NONCAPITAL
101306,A81000B,00300,0300,WAREHOUSE
101306,A81000C,00100,0100,A
101306,A81000C,00100,0200,PETER C. KERN
101306,A81000C,00100,0400,HEA MANAGEMENT GROUP
101306,A81000C,00100,0600,HOME OFFICE
101306,A81000C,00200,0100,A
101306,A81000C,00200,0200,PETER C. KERN
101306,A81000C,00200,0400,WAREHOUSE STORAGE
101306,A81000C,00200,0600,OLD RECORD STORAGE
101306,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101306,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
101306,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101306,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101306,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101306,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
101306,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101306,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101306,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
101306,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
101306,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
101306,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
101306,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
101306,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
101306,E10A180,00301,0100,01/15/1998
101306,S000000,00100,0200,06/02/1998
101306,S200000,00100,0100,1301 SOUTH TERRELL
101306,S200000,00200,0100,FALFURRIAS
101306,S200000,00200,0200,TX
101306,S200000,00200,0300,78355
101306,S200000,00300,0100,BROOKS
101306,S200000,00400,0100,CANTERBURY VILLA OF FALFURRIAS
101306,S200000,00400,0200,675630
101306,S200000,00400,0300,07/31/1996
101306,S200000,00400,0500,O
101306,S200000,01600,0100,Y
101306,S200000,02200,0100,Y
101306,S200000,04300,0100,Y
101315,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101315,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101315,A000000,00300,0000,00300EMPLOYEE BENEFITS
101315,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101315,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101315,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101315,A000000,00700,0000,00700HOUSEKEEPING
101315,A000000,00800,0000,00800DIETARY
101315,A000000,00900,0000,00900NURSING ADMINISTRATION
101315,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101315,A000000,01100,0000,01100PHARMACY
101315,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101315,A000000,01300,0000,01300SOCIAL SERVICE
101315,A000000,01350,0000,01500PAYROLL TAXES
101315,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
101315,A000000,01600,0000,01600SKILLED NURSING FACILITY
101315,A000000,01800,0000,01800NURSING FACILITY
101315,A000000,01900,0000,01900OTHER LONG TERM CARE
101315,A000000,02100,0000,02100RADIOLOGY
101315,A000000,02200,0000,02200LABORATORY
101315,A000000,02300,0000,02300INTRAVENOUS THERAPY
101315,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101315,A000000,02500,0000,02500PHYSICAL THERAPY
101315,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101315,A000000,02700,0000,02700SPEECH PATHOLOGY
101315,A000000,02800,0000,02800ELECTROCARDIOLOGY
101315,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101315,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101315,A000000,03050,0000,03300RESPIRATORY THERAPY
101315,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
101315,A000000,03200,0000,03200SUPPORT SURFACES
101315,A000000,03400,0000,03400CLINIC
101315,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
101315,A000000,03500,0000,03500RURAL HEALTH CLINIC
101315,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
101315,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
101315,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
101315,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
101315,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
101315,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
101315,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
101315,A000000,04400,0000,04400DME RENTED - HHA
101315,A000000,04500,0000,04500DME SOLD - HHA
101315,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
101315,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
101315,A000000,04750,0000,05100OTHER REIMBURSABLE COST
101315,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
101315,A000000,05000,0000,05000CORF
101315,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
101315,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101315,A000000,05500,0000,05500HOSPICE
101315,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
101315,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101315,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
101315,A000000,06100,0000,06100NONPAID WORKERS
101315,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101315,A000000,06200,0000,06200PATIENTS LAUNDRY
101315,A81000A,00100,0100,Y
101315,A81000B,00100,0300,RENT
101315,A81000C,00100,0100,A
101315,A81000C,00100,0200,CLIFFORD E. MORTON
101315,A81000C,00100,0400,MS INVESTMENTS
101315,A81000C,00100,0600,REAL ESTATE
101315,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS
101315,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB
101315,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS
101315,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101315,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION  MAIN
101315,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV
101315,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING
101315,B100000,00000,0850,00000 PATIENT DAYS :DIETARY
101315,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI
101315,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S
101315,B100000,00000,1150,00000 PATIENT DAYSIS. :PHARMACY
101315,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI
101315,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE
101315,B100000,00000,1350,00000 GROSS SALARIES :PAYROLL TAXES
101315,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS
101315,E10A180,00301,0100,07/10/1997
101315,E10A180,00302,0100,11/14/1997
101315,S000000,00100,0200,04/27/1998
101315,S200000,00100,0100,4033 WEST 51ST AVE
101315,S200000,00200,0100,AMARILLO
101315,S200000,00200,0200,TX
101315,S200000,00200,0300,79109
101315,S200000,00300,0100,RANDALL
101315,S200000,00400,0100,AMARILLO NURSING CENTER
101315,S200000,00400,0200,675631
101315,S200000,00400,0300,09/10/1996
101315,S200000,00400,0500,P
101315,S200000,00400,0600,P
101315,S200000,01600,0100,Y
101315,S200000,04300,0100,Y
101320,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101320,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101320,A000000,00300,0000,00300EMPLOYEE BENEFITS
101320,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101320,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101320,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101320,A000000,00700,0000,00700HOUSEKEEPING
101320,A000000,00800,0000,00800DIETARY
101320,A000000,00900,0000,00900NURSING ADMINISTRATION
101320,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101320,A000000,01300,0000,01300SOCIAL SERVICE
101320,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
101320,A000000,01600,0000,01600SKILLED NURSING FACILITY
101320,A000000,01800,0000,01800NURSING FACILITY
101320,A000000,02100,0000,02100RADIOLOGY
101320,A000000,02200,0000,02200LABORATORY
101320,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101320,A000000,02500,0000,02500PHYSICAL THERAPY
101320,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101320,A000000,02700,0000,02700SPEECH PATHOLOGY
101320,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101320,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101320,A000000,03050,0000,03300AIR FLUID THERAPY-OTHER
101320,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
101320,A000000,03200,0000,03200SUPPORT SURFACES
101320,A000000,05300,0000,05300INTEREST EXPENSE
101320,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101320,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101320,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
101320,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101320,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101320,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101320,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
101320,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101320,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101320,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
101320,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
101320,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
101320,B100000,00000,1450,00000TIME SPENT  :INTERNS & RESIDENTS (A
101320,E10A180,00301,0100,03/25/1997
101320,E10A180,00302,0100,09/12/1997
101320,S000000,00100,0200,06/10/1998
101320,S200000,00100,0100,1201 HOLLAND LAKE DRIVE
101320,S200000,00200,0100,WEATHERFORD
101320,S200000,00200,0200,TX
101320,S200000,00200,0300,76086
101320,S200000,00400,0100,HOLLAND LAKE NURSING CENTER
101320,S200000,00400,0200,675633
101320,S200000,00400,0300,09/18/1996
101320,S200000,00400,0500,O
101320,S200000,01600,0100,Y
101320,S200000,04100,0100,Y
101320,S200000,04300,0100,Y
101335,S000000,00100,0200,06/24/1998
101336,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101336,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101336,A000000,00300,0000,00300EMPLOYEE BENEFITS
101336,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101336,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101336,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101336,A000000,00700,0000,00700HOUSEKEEPING
101336,A000000,00800,0000,00800DIETARY
101336,A000000,00900,0000,00900NURSING ADMINISTRATION
101336,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101336,A000000,01100,0000,01100PHARMACY
101336,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101336,A000000,01300,0000,01300SOCIAL SERVICE
101336,A000000,01600,0000,01600SKILLED NURSING FACILITY
101336,A000000,02200,0000,02200LABORATORY
101336,A000000,02300,0000,02300INTRAVENOUS THERAPY
101336,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101336,A000000,02500,0000,02500PHYSICAL THERAPY
101336,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101336,A000000,02700,0000,02700SPEECH PATHOLOGY
101336,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101336,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101336,A000000,03001,0000,03001AIR FLUIDIZED THERAPY
101336,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101336,A000000,06000,0000,06001NON-ALLOWABLE COSTS
101336,A81000A,00100,0100,Y
101336,A81000B,00100,0300,POOLED HOME OFFICE CAPITA
101336,A81000B,00200,0300,POOLED HOME OFFICE ADMIN
101336,A81000C,00100,0100,A
101336,A81000C,00100,0200,TWIN PINES NC
101336,A81000C,00100,0400,ARBORETUM GROUP
101336,A81000C,00100,0600,LTC OPERATIONS
101336,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
101336,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
101336,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
101336,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
101336,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
101336,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
101336,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
101336,B100000,00000,0800,00001MEALS SERVED  :DIETARY
101336,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
101336,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
101336,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
101336,B100000,00000,1250,00001INPATIENT DAYS  :MEDICAL RECORDS &
101336,B100000,00000,1330,00001INPATIENT DAYS  :SOCIAL SERVICE
101336,S000000,00100,0200,05/29/1998
101336,S200000,00100,0100,3301 E. MOCKINGBIRD
101336,S200000,00200,0100,VICTORIA
101336,S200000,00200,0200,TX
101336,S200000,00200,0300,77904
101336,S200000,00300,0100,VICTORIA
101336,S200000,00400,0100,TWIN PINES NURSING CENTER
101336,S200000,00400,0200,675638
101336,S200000,00400,0300,01/01/1997
101336,S200000,00400,0500,P
101336,S200000,01500,0100,Y
101344,S000000,00100,0200,06/18/1997
101345,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101345,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101345,A000000,00300,0000,00300EMPLOYEE BENEFITS
101345,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101345,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101345,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101345,A000000,00700,0000,00700HOUSEKEEPING
101345,A000000,00800,0000,00800DIETARY
101345,A000000,00900,0000,00900NURSING ADMINISTRATION
101345,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101345,A000000,01100,0000,01100PHARMACY
101345,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101345,A000000,01300,0000,01300SOCIAL SERVICE
101345,A000000,01350,0000,01301ACTIVITIES
101345,A000000,01600,0000,01600SKILLED NURSING FACILITY
101345,A000000,01800,0000,01800NURSING FACILITY
101345,A000000,02100,0000,02100RADIOLOGY
101345,A000000,02200,0000,02200LABORATORY
101345,A000000,02300,0000,02300INTRAVENOUS THERAPY
101345,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101345,A000000,02500,0000,02500PHYSICAL THERAPY
101345,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101345,A000000,02700,0000,02700SPEECH PATHOLOGY
101345,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101345,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101345,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
101345,A000000,03051,0000,03301MEDICAL EQUIPMENT
101345,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101345,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101345,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101345,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101345,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
101345,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101345,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101345,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101345,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
101345,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101345,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101345,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
101345,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
101345,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
101345,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
101345,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
101345,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
101345,S000000,00100,0200,04/03/1998
101345,S200000,00100,0100,2901 WEST OHIO
101345,S200000,00200,0100,MIDLAND
101345,S200000,00200,0200,TX
101345,S200000,00200,0300,79701
101345,S200000,00300,0100,MIDLAND
101345,S200000,00400,0100,TERRACE GARDENS NURSING CENTER
101345,S200000,00400,0200,675639
101345,S200000,00400,0300,10/08/1996
101345,S200000,00400,0500,O
101345,S200000,01600,0100,Y
101345,S200000,02200,0100,Y
101345,S200000,04300,0100,Y
101346,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101346,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101346,A000000,00300,0000,00300EMPLOYEE BENEFITS
101346,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101346,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101346,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101346,A000000,00700,0000,00700HOUSEKEEPING
101346,A000000,00800,0000,00800DIETARY
101346,A000000,00900,0000,00900NURSING ADMINISTRATION
101346,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101346,A000000,01100,0000,01100PHARMACY
101346,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101346,A000000,01300,0000,01300SOCIAL SERVICE
101346,A000000,01350,0000,01500ACTIVITIES
101346,A000000,01600,0000,01600SKILLED NURSING FACILITY
101346,A000000,01800,0000,01800NURSING FACILITY
101346,A000000,01900,0000,01900OTHER LONG TERM CARE
101346,A000000,02100,0000,02100RADIOLOGY
101346,A000000,02200,0000,02200LABORATORY
101346,A000000,02300,0000,02300INTRAVENOUS THERAPY
101346,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101346,A000000,02500,0000,02500PHYSICAL THERAPY
101346,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101346,A000000,02700,0000,02700SPEECH PATHOLOGY
101346,A000000,02800,0000,02800ELECTROCARDIOLOGY
101346,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101346,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101346,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
101346,A000000,03200,0000,03200SUPPORT SURFACES
101346,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
101346,A000000,05300,0000,05300INTEREST EXPENSE
101346,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101346,A000000,05500,0000,05500HOSPICE
101346,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
101346,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101346,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
101346,A000000,06100,0000,06100NONPAID WORKERS
101346,A000000,06200,0000,06200PATIENTS LAUNDRY
101346,A81000A,00100,0100,Y
101346,A81000B,00100,0300,HOME OFFICE COSTS
101346,A81000B,00200,0300,HOME OFFICE COSTS
101346,A81000B,00300,0300,HOME OFFICE COSTS
101346,A81000C,00100,0100,B
101346,A81000C,00100,0400,SO. HLTH. MGT.
101346,A81000C,00100,0600,MANAGEMENT
101346,A81000C,00200,0100,B
101346,A81000C,00200,0400,SO. HLTH. MGT.
101346,A81000C,00200,0600,MANAGEMENT
101346,A81000C,00300,0100,B
101346,A81000C,00300,0400,SO. HLTH. MGT.
101346,A81000C,00300,0600,MANAGEMENT
101346,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
101346,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
101346,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101346,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101346,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
101346,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
101346,B100000,00000,0750,00000SQ FEET  :HOUSEKEEPING
101346,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101346,B100000,00000,0950,00000SQ FEET  :NURSING ADMINISTRATION
101346,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
101346,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
101346,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
101346,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
101346,B100000,00000,1350,00000TIME SPENT  :ACTIVITIES
101346,S000000,00100,0200,12/09/1997
101346,S200000,00100,0100,11301 DENNIS ROAD
101346,S200000,00100,0300,59875
101346,S200000,00200,0100,DALLAS
101346,S200000,00200,0200,TX
101346,S200000,00200,0300,75229
101346,S200000,00300,0100,DALLAS
101346,S200000,00400,0100,DALLAS NURSING & REHAB CENTER  INC.
101346,S200000,00400,0200,675640
101346,S200000,00400,0300,11/12/1996
101346,S200000,00400,0500,O
101346,S200000,01600,0100,Y
101347,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101347,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101347,A000000,00300,0000,00300EMPLOYEE BENEFITS
101347,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101347,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101347,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101347,A000000,00700,0000,00700HOUSEKEEPING
101347,A000000,00800,0000,00800DIETARY
101347,A000000,00900,0000,00900NURSING ADMINISTRATION
101347,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101347,A000000,01100,0000,01100PHARMACY
101347,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101347,A000000,01300,0000,01300SOCIAL SERVICE
101347,A000000,01350,0000,01500ACTIVITIES
101347,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
101347,A000000,01600,0000,01600SKILLED NURSING FACILITY
101347,A000000,01800,0000,01800NURSING FACILITY
101347,A000000,01900,0000,01900OTHER LONG TERM CARE
101347,A000000,02100,0000,02100RADIOLOGY
101347,A000000,02200,0000,02200LABORATORY
101347,A000000,02300,0000,02300INTRAVENOUS THERAPY
101347,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101347,A000000,02500,0000,02500PHYSICAL THERAPY
101347,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101347,A000000,02700,0000,02700SPEECH PATHOLOGY
101347,A000000,02800,0000,02800ELECTROCARDIOLOGY
101347,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101347,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101347,A000000,03200,0000,03200SUPPORT SURFACES
101347,A000000,04800,0000,04800AMBULANCE
101347,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
101347,A000000,05300,0000,05300INTEREST EXPENSE
101347,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101347,A000000,05500,0000,05500HOSPICE
101347,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
101347,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101347,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
101347,A000000,06100,0000,06100NONPAID WORKERS
101347,A000000,06200,0000,06200PATIENTS LAUNDRY
101347,A81000A,00100,0100,Y
101347,A81000B,00100,0300,MANAGEMENT FEES
101347,A81000B,00200,0300,ALLOCATED COSTS
101347,A81000C,00100,0100,B
101347,A81000C,00100,0400,NEWCARE HEALTH
101347,A81000C,00100,0600,CORPORATION
101347,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101347,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
101347,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101347,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101347,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101347,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
101347,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101347,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
101347,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
101347,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
101347,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
101347,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
101347,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
101347,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
101347,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
101347,E10A180,00301,0100,02/18/1998
101347,E10A180,00350,0100,06/05/1998
101347,E10A180,00351,0100,07/10/1998
101347,S000000,00100,0200,02/22/1999
101347,S200000,00100,0100,11301 DENNIS ROAD
101347,S200000,00200,0100,DALLAS
101347,S200000,00200,0200,TX
101347,S200000,00200,0300,75229-
101347,S200000,00300,0100,DALLAS
101347,S200000,00400,0100,DALLAS NURSING & REHAB CENTER
101347,S200000,00400,0200,675640
101347,S200000,00400,0300,11/01/1996
101347,S200000,00400,0500,O
101347,S200000,01600,0100,Y
101351,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101351,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101351,A000000,00300,0000,00300EMPLOYEE BENEFITS
101351,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101351,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101351,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101351,A000000,00700,0000,00700HOUSEKEEPING
101351,A000000,00800,0000,00800DIETARY
101351,A000000,00900,0000,00900NURSING ADMINISTRATION
101351,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101351,A000000,01100,0000,01100PHARMACY
101351,A000000,01600,0000,01600SKILLED NURSING FACILITY
101351,A000000,01800,0000,01800NURSING FACILITY
101351,A000000,02300,0000,02300INTRAVENOUS THERAPY
101351,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101351,A000000,02500,0000,02500PHYSICAL THERAPY
101351,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101351,A000000,02700,0000,02700SPEECH PATHOLOGY
101351,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101351,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101351,A000000,03001,0000,03001COMPLEX DURABLE MEDICAL EQUIPMENT
101351,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101351,A000000,06000,0000,06001NON-ALLOWABLE COSTS
101351,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
101351,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
101351,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
101351,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
101351,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
101351,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
101351,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
101351,B100000,00000,0800,00001MEALS SERVED  :DIETARY
101351,B100000,00000,0950,00001INPATIENT DAYS  :NURSING ADMINISTRA
101351,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
101351,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
101351,S000000,00100,0200,06/01/1998
101351,S200000,00100,0100,1215 EAST ASHBY
101351,S200000,00200,0100,SEGUIN
101351,S200000,00200,0200,TX
101351,S200000,00200,0300,78155
101351,S200000,00300,0100,GUADALUPE
101351,S200000,00400,0100,NESBIT NURSING HOME
101351,S200000,00400,0200,675641
101351,S200000,00400,0300,10/31/1996
101351,S200000,00400,0500,P
101351,S200000,01600,0100,Y
101358,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101358,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101358,A000000,00300,0000,00300EMPLOYEE BENEFITS
101358,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101358,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101358,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101358,A000000,00700,0000,00700HOUSEKEEPING
101358,A000000,00800,0000,00800DIETARY
101358,A000000,00900,0000,00900NURSING ADMINISTRATION
101358,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101358,A000000,01100,0000,01100PHARMACY
101358,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101358,A000000,01300,0000,01300SOCIAL SERVICE
101358,A000000,01350,0000,01500OTHER GENERAL SERVICES
101358,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
101358,A000000,01600,0000,01600SKILLED NURSING FACILITY
101358,A000000,01800,0000,01800NURSING FACILITY
101358,A000000,01900,0000,01900OTHER LONG TERM CARE
101358,A000000,02100,0000,02100RADIOLOGY
101358,A000000,02200,0000,02200LABORATORY
101358,A000000,02300,0000,02300INTRAVENOUS THERAPY
101358,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101358,A000000,02500,0000,02500PHYSICAL THERAPY
101358,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101358,A000000,02700,0000,02700SPEECH PATHOLOGY
101358,A000000,02800,0000,02800ELECTROCARDIOLOGY
101358,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101358,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101358,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
101358,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
101358,A000000,03200,0000,03200SUPPORT SURFACES
101358,A000000,03400,0000,03400CLINIC
101358,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
101358,A000000,03500,0000,03500RURAL HEALTH CLINIC
101358,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
101358,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
101358,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
101358,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
101358,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
101358,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
101358,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
101358,A000000,04400,0000,04400DME RENTED - HHA
101358,A000000,04500,0000,04500DME SOLD - HHA
101358,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
101358,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
101358,A000000,04750,0000,05100OTHER REIMBURSABLE COST
101358,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
101358,A000000,05000,0000,05000CORF
101358,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
101358,A000000,05300,0000,05300INTEREST EXPENSE
101358,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
101358,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101358,A000000,05500,0000,05500HOSPICE
101358,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
101358,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101358,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
101358,A000000,06100,0000,06100NONPAID WORKERS
101358,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101358,A000000,06200,0000,06200PATIENTS LAUNDRY
101358,B100000,00000,0150,00000   :CAP REL COSTS - BLDGS & FIXTURE
101358,B100000,00000,0250,00000   :CAP REL COSTS - MOVABLE EQUIPME
101358,B100000,00000,0350,00000   :EMPLOYEE BENEFITS
101358,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101358,B100000,00000,0550,00000   :PLANT OPERATION  MAINT. & REPAI
101358,B100000,00000,0650,00000   :LAUNDRY & LINEN SERVICE
101358,B100000,00000,0750,00000   :HOUSEKEEPING
101358,B100000,00000,0850,00000   :DIETARY
101358,B100000,00000,0950,00000   :NURSING ADMINISTRATION
101358,B100000,00000,1050,00000   :CENTRAL SERVICES & SUPPLY
101358,B100000,00000,1150,00000   :PHARMACY
101358,B100000,00000,1250,00000   :MEDICAL RECORDS & LIBRARY
101358,B100000,00000,1330,00000   :SOCIAL SERVICE
101358,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
101358,B100000,00000,1450,00000   :INTERNS & RESIDENTS (APPRVD PRO
101358,S000000,00100,0200,06/02/1998
101358,S200000,00100,0100,210E 37TH ST
101358,S200000,00200,0100,SNYDER
101358,S200000,00200,0200,TX
101358,S200000,00200,0300,79549
101358,S200000,00300,0100,SCURRY
101358,S200000,00400,0100,SNYDER OAKS CARE CENTER
101358,S200000,00400,0200,675646
101358,S200000,00400,0300,12/04/1996
101358,S200000,00400,0500,O
101358,S200000,01600,0100,Y
101360,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101360,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101360,A000000,00300,0000,00300EMPLOYEE BENEFITS
101360,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101360,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101360,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101360,A000000,00700,0000,00700HOUSEKEEPING
101360,A000000,00800,0000,00800DIETARY
101360,A000000,00900,0000,00900NURSING ADMINISTRATION
101360,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101360,A000000,01300,0000,01300SOCIAL SERVICE
101360,A000000,01600,0000,01600SKILLED NURSING FACILITY
101360,A000000,01800,0000,01800NURSING FACILITY
101360,A000000,02300,0000,02300INTRAVENOUS THERAPY
101360,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101360,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101360,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101360,A000000,03050,0000,03300AIR FLUIDIZED BEDS
101360,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101360,A81000A,00100,0100,Y
101360,A81000B,00100,0300,HOME OFFICE ALLOCATIONS
101360,A81000B,00200,0300,HOME OFFICE ALLOCATIONS
101360,A81000B,00300,0300,HOME OFFICE ALLOCATIONS
101360,A81000B,00400,0300,HOME OFFICE ALLOCATIONS
101360,A81000C,00100,0100,B
101360,A81000C,00100,0200,AUTUMN HILLS CONV CENTER
101360,A81000C,00100,0400,HOME OFFICE
101360,A81000C,00100,0600,NURSING HOMES
101360,B100000,00000,0100,00000SQUARE FOOTAGE  :CAP REL COSTS - BL
101360,B100000,00000,0250,00000SQUARE FOOTAGE  :CAP REL COSTS - MO
101360,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101360,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101360,B100000,00000,0500,00000SQUARE FOOTAGE  :PLANT OPERATION  M
101360,B100000,00000,0600,00000POUNDS   :LAUNDRY & LINEN SERVICE
101360,B100000,00000,0750,00000TIME SPENT  :HOUSEKEEPING
101360,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101360,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
101360,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
101360,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
101360,S000000,00100,0200,06/01/1998
101360,S200000,00100,0100,2019 N FRAZIER
101360,S200000,00200,0100,CONROE
101360,S200000,00200,0200,TX
101360,S200000,00200,0300,77301
101360,S200000,00300,0100,MONTGOMERY
101360,S200000,00400,0100,CONROE CONVALESCENT CENTER
101360,S200000,00400,0200,675648
101360,S200000,00400,0300,11/14/1996
101360,S200000,00400,0500,O
101360,S200000,01600,0100,Y
101366,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101366,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101366,A000000,00300,0000,00300EMPLOYEE BENEFITS
101366,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101366,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101366,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101366,A000000,00700,0000,00700HOUSEKEEPING
101366,A000000,00800,0000,00800DIETARY
101366,A000000,00900,0000,00900NURSING ADMINISTRATION
101366,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101366,A000000,01100,0000,01100PHARMACY
101366,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101366,A000000,01300,0000,01300SOCIAL SERVICE
101366,A000000,01600,0000,01600SKILLED NURSING FACILITY
101366,A000000,01800,0000,01800NURSING FACILITY
101366,A000000,02100,0000,02100RADIOLOGY
101366,A000000,02300,0000,02300INTRAVENOUS THERAPY
101366,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101366,A000000,02500,0000,02500PHYSICAL THERAPY
101366,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101366,A000000,02700,0000,02700SPEECH PATHOLOGY
101366,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101366,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101366,A000000,03001,0000,03001AIR FLUIDIZED THERAPY
101366,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101366,A000000,06000,0000,06001NON-ALLOWABLE COSTS
101366,A81000A,00100,0100,Y
101366,A81000B,00100,0300,POOLED HOME OFFICE CAPITA
101366,A81000B,00200,0300,POOLED HOME OFFICE ADMIN
101366,A81000C,00100,0100,A
101366,A81000C,00100,0200,ARBORETUM SM
101366,A81000C,00100,0400,ARBORETUM GROUP
101366,A81000C,00100,0600,LTC OPERATIONS
101366,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
101366,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
101366,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
101366,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
101366,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
101366,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
101366,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
101366,B100000,00000,0800,00001MEALS SERVED  :DIETARY
101366,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
101366,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
101366,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
101366,B100000,00000,1200,00001TIME SPENT  :MEDICAL RECORDS & LIBR
101366,B100000,00000,1300,00001TIME SPENT  :SOCIAL SERVICE
101366,E10A180,00301,0100,11/18/1997
101366,S000000,00100,0200,05/29/1998
101366,S200000,00100,0100,1600 NORTH IH 35
101366,S200000,00200,0100,SAN MARCOS
101366,S200000,00200,0200,TX
101366,S200000,00200,0300,78666
101366,S200000,00300,0100,HAYS
101366,S200000,00400,0100,ARBORETUM OF SAN MARCOS
101366,S200000,00400,0200,675651
101366,S200000,00400,0300,02/01/1997
101366,S200000,00400,0500,O
101366,S200000,01600,0100,Y
101372,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101372,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101372,A000000,00300,0000,00300EMPLOYEE BENEFITS
101372,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101372,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101372,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101372,A000000,00700,0000,00700HOUSEKEEPING
101372,A000000,00800,0000,00800DIETARY
101372,A000000,00900,0000,00900NURSING ADMINISTRATION
101372,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101372,A000000,01100,0000,01100PHARMACY
101372,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101372,A000000,01300,0000,01300SOCIAL SERVICE
101372,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
101372,A000000,01600,0000,01600SKILLED NURSING FACILITY
101372,A000000,01800,0000,01800NURSING FACILITY
101372,A000000,01900,0000,01900OTHER LONG TERM CARE
101372,A000000,02100,0000,02100RADIOLOGY
101372,A000000,02200,0000,02200LABORATORY
101372,A000000,02300,0000,02300INTRAVENOUS THERAPY
101372,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101372,A000000,02500,0000,02500PHYSICAL THERAPY
101372,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101372,A000000,02700,0000,02700SPEECH PATHOLOGY
101372,A000000,02800,0000,02800ELECTROCARDIOLOGY
101372,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101372,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101372,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
101372,A000000,03200,0000,03200SUPPORT SURFACES
101372,A000000,03201,0000,03201COMPLEX MEDICAL EQUIPMENT
101372,A000000,03202,0000,03202ENTERALS
101372,A000000,03400,0000,03400CLINIC
101372,A000000,03500,0000,03500RURAL HEALTH CLINIC
101372,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
101372,A000000,05000,0000,05000CORF
101372,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
101372,A000000,05300,0000,05300INTEREST EXPENSE
101372,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101372,A000000,05500,0000,05500HOSPICE
101372,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
101372,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101372,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
101372,A000000,06100,0000,06100NONPAID WORKERS
101372,A000000,06200,0000,06200PATIENTS LAUNDRY
101372,A81000A,00100,0100,Y
101372,A81000B,00100,0300,HOME OFFICE CAPITAL-BLDGS
101372,A81000B,00200,0300,HOME OFFICE CAPITAL-MME
101372,A81000B,00300,0300,HOME OFFICE - ADMIN. & GE
101372,A81000C,00100,0100,B
101372,A81000C,00100,0200,LYNNHAVEN NURSI
101372,A81000C,00100,0400,CENTURY CARE IN
101372,A81000C,00100,0600,HOME OFFICE
101372,A81000C,00200,0100,B
101372,A81000C,00200,0200,LYNNHAVEN NURSI
101372,A81000C,00200,0400,CENTURY CARE PR
101372,A81000C,00200,0600,HOME OFFICE
101372,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
101372,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
101372,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101372,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101372,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
101372,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
101372,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
101372,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
101372,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
101372,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
101372,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
101372,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
101372,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
101372,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
101372,S000000,00100,0200,02/02/1998
101372,S200000,00100,0100,3030 FIG STREET
101372,S200000,00200,0100,CORPUS CHRISTI
101372,S200000,00200,0200,TX
101372,S200000,00200,0300,78404
101372,S200000,00300,0100,NUECES
101372,S200000,00400,0100,LYNNHAVEN NURSING CENTER
101372,S200000,00400,0200,675653
101372,S200000,00400,0300,12/06/1996
101372,S200000,00400,0500,O
101372,S200000,00600,0200,503921
101372,S200000,00600,0300,12/06/1996
101372,S200000,00600,0600,P
101372,S200000,01600,0100,Y
101382,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101382,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101382,A000000,00300,0000,00300EMPLOYEE BENEFITS
101382,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101382,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101382,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101382,A000000,00700,0000,00700HOUSEKEEPING
101382,A000000,00800,0000,00800DIETARY
101382,A000000,00900,0000,00900NURSING ADMINISTRATION
101382,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101382,A000000,01100,0000,01100PHARMACY
101382,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101382,A000000,01300,0000,01300SOCIAL SERVICE
101382,A000000,01600,0000,01600SKILLED NURSING FACILITY
101382,A000000,01800,0000,01800NURSING FACILITY
101382,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101382,A000000,02500,0000,02500PHYSICAL THERAPY
101382,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101382,A000000,02700,0000,02700SPEECH PATHOLOGY
101382,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101382,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101382,A000000,03001,0000,03001COMPLEX DURABLE MEDICAL EQUIPMENT
101382,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101382,A000000,06000,0000,06001NON-ALLOWABLE COSTS
101382,A81000A,00100,0100,Y
101382,A81000B,00100,0300,REMOVE LEASE PAID TO RELA
101382,A81000B,00200,0300,ADD BACK REL LESSOR ACTUA
101382,A81000B,00300,0300,ADD BACK REL LESSOR ACTUA
101382,A81000C,00100,0100,F
101382,A81000C,00100,0200,SEGUIN N & RC
101382,A81000C,00100,0400,SEGUIN ASSOC
101382,A81000C,00100,0600,RELATED LESSOR
101382,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
101382,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
101382,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
101382,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
101382,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
101382,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
101382,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
101382,B100000,00000,0800,00001MEALS SERVED  :DIETARY
101382,B100000,00000,0900,00001DIRECT NUR HOURS :NURSING ADMINISTR
101382,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
101382,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
101382,B100000,00000,1250,00001INPATIENT DAYS  :MEDICAL RECORDS &
101382,B100000,00000,1330,00001INPATIENT DAYS  :SOCIAL SERVICE
101382,E10A180,00301,0100,01/06/1998
101382,S000000,00100,0200,06/03/1998
101382,S200000,00100,0100,1637 N. KING
101382,S200000,00200,0100,SEGUIN
101382,S200000,00200,0200,TX
101382,S200000,00200,0300,78155
101382,S200000,00300,0100,GUADALUPE
101382,S200000,00400,0100,SEQUIN NURSING & REHAB CENTER
101382,S200000,00400,0200,675656
101382,S200000,00400,0300,12/10/1996
101382,S200000,00400,0500,P
101382,S200000,01500,0100,Y
101389,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101389,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101389,A000000,00300,0000,00300EMPLOYEE BENEFITS
101389,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101389,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101389,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101389,A000000,00700,0000,00700HOUSEKEEPING
101389,A000000,00800,0000,00800DIETARY
101389,A000000,00900,0000,00900NURSING ADMINISTRATION
101389,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101389,A000000,01100,0000,01100PHARMACY
101389,A000000,01300,0000,01300SOCIAL SERVICE
101389,A000000,01600,0000,01600SKILLED NURSING FACILITY
101389,A000000,01800,0000,01800NURSING FACILITY
101389,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101389,A000000,02500,0000,02500PHYSICAL THERAPY
101389,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101389,A000000,02700,0000,02700SPEECH PATHOLOGY
101389,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101389,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101389,A000000,03001,0000,03001AIR FLUIDIZED THERAPY
101389,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101389,A000000,06000,0000,06001NON-ALLOWABLE COSTS
101389,A81000A,00100,0100,Y
101389,A81000B,00100,0300,HOME OFFICE CAPITAL RELAT
101389,A81000B,00200,0300,HOME OFFICE ADMINISTRATIV
101389,A81000C,00100,0100,A
101389,A81000C,00100,0200,SMITHS NURS HM
101389,A81000C,00100,0400,KING WALTER ENT
101389,A81000C,00100,0600,LTC OPERATIONS
101389,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
101389,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
101389,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
101389,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
101389,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
101389,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
101389,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
101389,B100000,00000,0800,00001MEALS SERVED  :DIETARY
101389,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
101389,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
101389,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
101389,B100000,00000,1330,00001INPATIENT DAYS  :SOCIAL SERVICE
101389,S000000,00100,0200,06/02/1998
101389,S200000,00100,0100,300 WEST CROCKETT
101389,S200000,00200,0100,WOLFE CITY
101389,S200000,00200,0200,TX
101389,S200000,00200,0300,75496
101389,S200000,00300,0100,DELTA
101389,S200000,00400,0100,SMITHS NURSING HOME
101389,S200000,00400,0200,675658
101389,S200000,00400,0300,01/24/1997
101389,S200000,00400,0500,P
101389,S200000,01600,0100,Y
101392,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101392,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101392,A000000,00300,0000,00300EMPLOYEE BENEFITS
101392,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101392,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101392,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101392,A000000,00700,0000,00700HOUSEKEEPING
101392,A000000,00800,0000,00800DIETARY
101392,A000000,00900,0000,00900NURSING ADMINISTRATION
101392,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101392,A000000,01100,0000,01100PHARMACY
101392,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101392,A000000,01300,0000,01300SOCIAL SERVICE
101392,A000000,01350,0000,01301ACTIVITIES
101392,A000000,01600,0000,01600SKILLED NURSING FACILITY
101392,A000000,01800,0000,01800NURSING FACILITY
101392,A000000,02100,0000,02100RADIOLOGY
101392,A000000,02200,0000,02200LABORATORY
101392,A000000,02300,0000,02300INTRAVENOUS THERAPY
101392,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101392,A000000,02500,0000,02500PHYSICAL THERAPY
101392,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101392,A000000,02700,0000,02700SPEECH PATHOLOGY
101392,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101392,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101392,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
101392,A000000,03051,0000,03301MEDICAL EQUIPMENT
101392,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101392,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101392,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101392,A81000A,00100,0100,Y
101392,A81000B,00100,0300,HOME OFFICE CAPITAL
101392,A81000B,00200,0300,HOME OFFICE NONCAPITAL
101392,A81000B,00300,0300,WAREHOUSE
101392,A81000C,00100,0100,A
101392,A81000C,00100,0200,PETER C. KERN
101392,A81000C,00100,0400,HEA MANAGEMENT GROUP
101392,A81000C,00100,0600,HOME OFFICE
101392,A81000C,00200,0100,A
101392,A81000C,00200,0200,PETER C. KERN
101392,A81000C,00200,0400,WAREHOUSE STORAGE
101392,A81000C,00200,0600,OLD RECORD STORAGE
101392,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101392,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
101392,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101392,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101392,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101392,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
101392,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101392,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101392,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
101392,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
101392,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
101392,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
101392,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
101392,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
101392,E10A180,00304,0100,01/15/1998
101392,S000000,00100,0200,06/02/1998
101392,S200000,00100,0100,316 WEST SEVENTH
101392,S200000,00200,0100,MT. PLEASANT
101392,S200000,00200,0200,TX
101392,S200000,00200,0300,75455
101392,S200000,00300,0100,TITUS
101392,S200000,00400,0100,GERAS NURSING HOME
101392,S200000,00400,0200,675659
101392,S200000,00400,0300,02/07/1997
101392,S200000,00400,0500,O
101392,S200000,01600,0100,Y
101392,S200000,02200,0100,Y
101392,S200000,04300,0100,Y
101398,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101398,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101398,A000000,00300,0000,00300EMPLOYEE BENEFITS
101398,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101398,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101398,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101398,A000000,00700,0000,00700HOUSEKEEPING
101398,A000000,00800,0000,00800DIETARY
101398,A000000,00900,0000,00900NURSING ADMINISTRATION
101398,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101398,A000000,01100,0000,01100PHARMACY
101398,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101398,A000000,01300,0000,01300SOCIAL SERVICE
101398,A000000,01350,0000,01301ACTIVITIES
101398,A000000,01600,0000,01600SKILLED NURSING FACILITY
101398,A000000,01800,0000,01800NURSING FACILITY
101398,A000000,02100,0000,02100RADIOLOGY
101398,A000000,02200,0000,02200LABORATORY
101398,A000000,02300,0000,02300INTRAVENOUS THERAPY
101398,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101398,A000000,02500,0000,02500PHYSICAL THERAPY
101398,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101398,A000000,02700,0000,02700SPEECH PATHOLOGY
101398,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101398,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101398,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
101398,A000000,03051,0000,03301MEDICAL EQUIPMENT
101398,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101398,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101398,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101398,A81000A,00100,0100,Y
101398,A81000B,00100,0300,HOME OFFICE CAPITAL
101398,A81000B,00200,0300,HOME OFFICE NONCAPITAL
101398,A81000B,00300,0300,WAREHOUSE
101398,A81000C,00100,0100,A
101398,A81000C,00100,0200,PETER C. KERN
101398,A81000C,00100,0400,HEA MANAGEMENT GROUP
101398,A81000C,00100,0600,HOME OFFICE
101398,A81000C,00200,0100,A
101398,A81000C,00200,0200,PETER C. KERN
101398,A81000C,00200,0400,WAREHOUSE STORAGE
101398,A81000C,00200,0600,OLD RECORD STORAGE
101398,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101398,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
101398,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101398,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101398,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101398,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
101398,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101398,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101398,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
101398,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
101398,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
101398,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
101398,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
101398,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
101398,S000000,00100,0200,06/02/1998
101398,S200000,00100,0100,230 SOUTH BEULAH
101398,S200000,00200,0100,HAWKINS
101398,S200000,00200,0200,TX
101398,S200000,00200,0300,75765
101398,S200000,00300,0100,WOOD
101398,S200000,00400,0100,HAWKINS CARE CENTER
101398,S200000,00400,0200,675660
101398,S200000,00400,0300,02/05/1997
101398,S200000,00400,0500,O
101398,S200000,01600,0100,Y
101398,S200000,02200,0100,Y
101398,S200000,04300,0100,Y
101406,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101406,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101406,A000000,00300,0000,00300EMPLOYEE BENEFITS
101406,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101406,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101406,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101406,A000000,00700,0000,00700HOUSEKEEPING
101406,A000000,00800,0000,00800DIETARY
101406,A000000,00900,0000,00900NURSING ADMINISTRATION
101406,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101406,A000000,01100,0000,01100PHARMACY
101406,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101406,A000000,01300,0000,01300SOCIAL SERVICE
101406,A000000,01600,0000,01600SKILLED NURSING FACILITY
101406,A000000,01800,0000,01800NURSING FACILITY
101406,A000000,01900,0000,01900OTHER LONG TERM CARE
101406,A000000,02100,0000,02100RADIOLOGY
101406,A000000,02200,0000,02200LABORATORY
101406,A000000,02300,0000,02300INTRAVENOUS THERAPY
101406,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101406,A000000,02500,0000,02500PHYSICAL THERAPY
101406,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101406,A000000,02700,0000,02700SPEECH PATHOLOGY
101406,A000000,02800,0000,02800ELECTROCARDIOLOGY
101406,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101406,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101406,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
101406,A000000,03200,0000,03200SUPPORT SURFACES
101406,A000000,03201,0000,03201COMPLEX MEDICAL EQUIPMENT
101406,A000000,03202,0000,03202ENTERALS
101406,A000000,05300,0000,05300INTEREST EXPENSE
101406,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101406,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
101406,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101406,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
101406,A000000,06100,0000,06100NONPAID WORKERS
101406,A000000,06200,0000,06200PATIENTS LAUNDRY
101406,A81000A,00100,0100,Y
101406,A81000B,00100,0300,HOME OFFICE CAPITAL-BLDGS
101406,A81000B,00200,0300,HOME OFFICE CAPITAL-MME
101406,A81000B,00300,0300,HOME OFFICE ADMIN. & GENE
101406,A81000C,00100,0100,B
101406,A81000C,00100,0200,ALTA MESA
101406,A81000C,00100,0400,CENTURY CARE IN
101406,A81000C,00100,0600,HOME OFFICE MGM
101406,A81000C,00200,0100,B
101406,A81000C,00200,0200,ALTA MESA
101406,A81000C,00200,0400,CENTURY CARE PR
101406,A81000C,00200,0600,HOME OFFICE CAP
101406,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
101406,B100000,00000,0250,00000SQ FEET  :CAP REL COSTS - MOVABLE E
101406,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101406,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101406,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
101406,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
101406,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
101406,B100000,00000,0850,00000PATIENT DAYS  :DIETARY
101406,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
101406,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
101406,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
101406,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
101406,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
101406,S000000,00100,0200,01/26/1998
101406,S200000,00100,0100,5300 ALTA MESA BOULEVARD
101406,S200000,00200,0100,FORT WORTH
101406,S200000,00200,0200,TX
101406,S200000,00200,0300,76133
101406,S200000,00300,0100,TARRANT
101406,S200000,00400,0100,ALTA MESA NURSING CENTER  INC.
101406,S200000,00400,0200,675661
101406,S200000,00400,0300,02/20/1997
101406,S200000,00400,0500,O
101406,S200000,00600,0200,675661
101406,S200000,00600,0300,02/20/1997
101406,S200000,01600,0100,Y
101407,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101407,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101407,A000000,00300,0000,00300EMPLOYEE BENEFITS
101407,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101407,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101407,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101407,A000000,00700,0000,00700HOUSEKEEPING
101407,A000000,00800,0000,00800DIETARY
101407,A000000,00900,0000,00900NURSING ADMINISTRATION
101407,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101407,A000000,01100,0000,01100PHARMACY
101407,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101407,A000000,01300,0000,01300SOCIAL SERVICE
101407,A000000,01600,0000,01600SKILLED NURSING FACILITY
101407,A000000,01800,0000,01800NURSING FACILITY
101407,A000000,02100,0000,02100RADIOLOGY
101407,A000000,02200,0000,02200LABORATORY
101407,A000000,02300,0000,02300INTRAVENOUS THERAPY
101407,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101407,A000000,02500,0000,02500PHYSICAL THERAPY
101407,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101407,A000000,02700,0000,02700SPEECH PATHOLOGY
101407,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101407,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101407,A000000,03050,0000,03050COMPLEX MEDICAL EQUIPMENT
101407,A000000,03051,0000,03051ENTERALS PART B
101407,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
101407,A000000,05300,0000,05300INTEREST EXPENSE
101407,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101407,A81000A,00100,0100,Y
101407,A81000B,00100,0300,HOME OFFICE ADMIN
101407,A81000B,00200,0300,CORPORATE TRAVEL
101407,A81000B,00300,0300,INTERCO INTEREST
101407,A81000B,00400,0300,HOME OFFICE CAPITAL
101407,A81000B,00500,0300,HOME OFFICE CAPITAL
101407,A81000C,00100,0100,B
101407,A81000C,00100,0200,ALTA MESA NC
101407,A81000C,00100,0400,CENTURY CARE  I
101407,A81000C,00100,0600,HOME OFFICE MGM
101407,A81000C,00200,0100,B
101407,A81000C,00200,0200,ALTA MESA NC
101407,A81000C,00200,0400,CENTURY CARE PR
101407,A81000C,00200,0600,HOME OFFICE CAP
101407,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101407,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
101407,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101407,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101407,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101407,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
101407,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING
101407,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101407,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
101407,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
101407,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
101407,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
101407,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
101407,E10A180,00301,0100,02/09/1998
101407,S000000,00100,0200,12/01/1998
101407,S200000,00100,0100,5300 ALTA MESA BLVD.
101407,S200000,00200,0100,FORT WORTH
101407,S200000,00200,0200,TX
101407,S200000,00200,0300,76133
101407,S200000,00300,0100,TARRANT
101407,S200000,00400,0100,ALTA MESA NURSING CENTER
101407,S200000,00400,0200,675661
101407,S200000,00400,0300,02/20/1997
101407,S200000,00400,0500,O
101407,S200000,00600,0200,675661
101407,S200000,00600,0300,02/20/1997
101407,S200000,00600,0600,P
101407,S200000,01600,0100,Y
101407,S200000,03100,0100,Y
101409,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101409,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101409,A000000,00300,0000,00300EMPLOYEE BENEFITS
101409,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101409,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101409,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101409,A000000,00700,0000,00700HOUSEKEEPING
101409,A000000,00800,0000,00800DIETARY
101409,A000000,00900,0000,00900NURSING ADMINISTRATION
101409,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101409,A000000,01300,0000,01300SOCIAL SERVICE
101409,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
101409,A000000,01600,0000,01600SKILLED NURSING FACILITY
101409,A000000,01800,0000,01800NURSING FACILITY
101409,A000000,01900,0000,01900OTHER LONG TERM CARE
101409,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101409,A000000,02500,0000,02500PHYSICAL THERAPY
101409,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101409,A000000,02700,0000,02700SPEECH PATHOLOGY
101409,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101409,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101409,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
101409,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101409,A000000,06150,0000,06300MARKETING
101409,A000000,06151,0000,06301ENTERAL FEEDING
101409,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
101409,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
101409,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS
101409,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
101409,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
101409,B100000,00000,0650,00001PATIENT DAYS  :LAUNDRY & LINEN SERV
101409,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
101409,B100000,00000,0800,00001MEALS SERVED  :DIETARY
101409,B100000,00000,0950,00001HEALTHCARE DAYS  :NURSING ADMINISTR
101409,B100000,00000,1250,00001HEALTHCARE DAYS  :MEDICAL RECORDS &
101409,B100000,00000,1330,00001PATIENT DAYS  :SOCIAL SERVICE
101409,B100000,00000,1400,00001ASSIGNED TIME  :INTERNS & RESIDENTS
101409,S000000,00100,0200,06/01/1998
101409,S200000,00100,0100,1600 AUGUSTA DRIVE
101409,S200000,00200,0100,HOUSTON
101409,S200000,00200,0200,TX
101409,S200000,00200,0300,77057
101409,S200000,00300,0100,HARRIS
101409,S200000,00400,0100,BRIGHTON GARDENS OF TANGLEWOOD
101409,S200000,00400,0200,675662
101409,S200000,00400,0300,02/06/1997
101409,S200000,00400,0500,O
101409,S200000,01600,0100,Y
101411,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101411,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101411,A000000,00300,0000,00300EMPLOYEE BENEFITS
101411,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101411,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101411,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101411,A000000,00700,0000,00700HOUSEKEEPING
101411,A000000,00800,0000,00800DIETARY
101411,A000000,00900,0000,00900NURSING ADMINISTRATION
101411,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101411,A000000,01100,0000,01100PHARMACY
101411,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101411,A000000,01300,0000,01300SOCIAL SERVICE
101411,A000000,01350,0000,01301ACTIVITIES
101411,A000000,01600,0000,01600SKILLED NURSING FACILITY
101411,A000000,01800,0000,01800NURSING FACILITY
101411,A000000,02100,0000,02100RADIOLOGY
101411,A000000,02200,0000,02200LABORATORY
101411,A000000,02300,0000,02300INTRAVENOUS THERAPY
101411,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101411,A000000,02500,0000,02500PHYSICAL THERAPY
101411,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101411,A000000,02700,0000,02700SPEECH PATHOLOGY
101411,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101411,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101411,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
101411,A000000,03051,0000,03301MEDICAL EQUIPMENT
101411,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101411,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101411,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101411,A81000A,00100,0100,Y
101411,A81000B,00100,0300,HOME OFFICE CAPITAL
101411,A81000B,00200,0300,HOME OFFICE NONCAPITAL
101411,A81000B,00300,0300,WAREHOUSE
101411,A81000C,00100,0100,A
101411,A81000C,00100,0200,PETER C. KERN
101411,A81000C,00100,0400,HEA MANAGEMENT GROUP
101411,A81000C,00100,0600,HOME OFFICE
101411,A81000C,00200,0100,A
101411,A81000C,00200,0200,PETER C. KERN
101411,A81000C,00200,0400,WAREHOUSE STORAGE
101411,A81000C,00200,0600,OLD RECORD STORAGE
101411,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101411,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
101411,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101411,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101411,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101411,B100000,00000,0600,00000POUNDAGE   :LAUNDRY & LINEN SERVICE
101411,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101411,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101411,B100000,00000,0950,00000TIME SPENT  :NURSING ADMINISTRATION
101411,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
101411,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
101411,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
101411,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
101411,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
101411,E10A180,00302,0100,09/19/1997
101411,E10A180,00350,0100,01/15/1998
101411,S000000,00100,0200,06/02/1998
101411,S200000,00100,0100,1200 NORTH JACKSON STREET
101411,S200000,00200,0100,SULPHUR SPRINGS
101411,S200000,00200,0200,TX
101411,S200000,00200,0300,75482
101411,S200000,00300,0100,HOPKINS
101411,S200000,00400,0100,WOODHAVEN NURSING HOME
101411,S200000,00400,0200,675664
101411,S200000,00400,0300,02/08/1997
101411,S200000,00400,0500,O
101411,S200000,01600,0100,Y
101411,S200000,02200,0100,Y
101411,S200000,04300,0100,Y
101419,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101419,A000000,00300,0000,00300EMPLOYEE BENEFITS
101419,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101419,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101419,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101419,A000000,00700,0000,00700HOUSEKEEPING
101419,A000000,00800,0000,00800DIETARY
101419,A000000,00801,0000,00801CAFETERIA
101419,A000000,00900,0000,00900NURSING ADMINISTRATION
101419,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101419,A000000,01100,0000,01100PHARMACY
101419,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101419,A000000,01300,0000,01300SOCIAL SERVICE
101419,A000000,01600,0000,01600SKILLED NURSING FACILITY
101419,A000000,01800,0000,01800NURSING FACILITY
101419,A000000,01900,0000,01900OTHER LONG TERM CARE
101419,A000000,02100,0000,02100RADIOLOGY
101419,A000000,02200,0000,02200LABORATORY
101419,A000000,02300,0000,02300INTRAVENOUS THERAPY
101419,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101419,A000000,02500,0000,02500PHYSICAL THERAPY
101419,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101419,A000000,02700,0000,02700SPEECH PATHOLOGY
101419,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101419,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101419,A000000,03200,0000,03200SUPPORT SURFACES
101419,A000000,05300,0000,05300INTEREST EXPENSE
101419,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
101419,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101419,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
101419,A81000A,00100,0100,Y
101419,A81000B,00100,0300,PROPERTY COSTS
101419,A81000B,00200,0300,CENTRAL OFFICE SERVICES
101419,A81000B,00300,0300,EMPLOYMENT TAXES
101419,A81000B,00400,0300,INTEREST
101419,A81000C,00100,0100,A
101419,A81000C,00100,0200,E. COHEN
101419,A81000C,00100,0400,DETROIT THEATRE
101419,A81000C,00100,0600,REALTY
101419,A81000C,00200,0100,D
101419,A81000C,00200,0200,D. COHEN
101419,A81000C,00200,0400,EAST TX GRNVL
101419,A81000C,00200,0600,MGMT SERVICES
101419,B100000,00000,0100,00000SQ FEET  :CAP REL COSTS - BLDGS & F
101419,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101419,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101419,B100000,00000,0500,00000SQ FEET  :PLANT OPERATION  MAINT. &
101419,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
101419,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101419,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101419,B100000,00000,0851,00000FTE EMPLOYEES  :CAFETERIA
101419,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR
101419,B100000,00000,1000,00000COSTED REQUIS  :CENTRAL SERVICES &
101419,B100000,00000,1100,00000COSTED REQUIS  :PHARMACY
101419,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
101419,B100000,00000,1300,00000TIME SPENT  :SOCIAL SERVICE
101419,E10A180,00301,0100,02/13/1998
101419,S000000,00100,0200,06/03/1998
101419,S200000,00100,0100,320 GREENVILLE HIGHWAY
101419,S200000,00200,0100,MINEOLA
101419,S200000,00200,0200,TX
101419,S200000,00200,0300,75773
101419,S200000,00300,0100,WOOD
101419,S200000,00400,0100,WOOD MEMORIAL NURSING HOME
101419,S200000,00400,0200,675668
101419,S200000,00400,0300,02/04/1997
101419,S200000,00400,0500,P
101419,S200000,01500,0100,Y
101426,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101426,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101426,A000000,00300,0000,00300EMPLOYEE BENEFITS
101426,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101426,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101426,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101426,A000000,00700,0000,00700HOUSEKEEPING
101426,A000000,00800,0000,00800DIETARY
101426,A000000,00900,0000,00900NURSING ADMINISTRATION
101426,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101426,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101426,A000000,01300,0000,01300SOCIAL SERVICE
101426,A000000,01350,0000,01500RECREATION
101426,A000000,01600,0000,01600SKILLED NURSING FACILITY
101426,A000000,01800,0000,01800NURSING FACILITY
101426,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101426,A000000,02500,0000,02500PHYSICAL THERAPY
101426,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101426,A000000,02700,0000,02700SPEECH PATHOLOGY
101426,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101426,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101426,A000000,03050,0000,03300PEN THERAPY
101426,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101426,A81000A,00100,0100,Y
101426,A81000B,00100,0300,HOME OFFICE - AIRCRAFT
101426,A81000B,00200,0300,HOME OFFICE - MANAGEMENT
101426,A81000B,00300,0300,HOME OFFICE-REHAB MC EXP
101426,A81000C,00100,0100,B
101426,A81000C,00100,0200,STEBBINS 5 COMPANIES
101426,A81000C,00100,0400,BRENTWOOD PLACE I
101426,A81000C,00100,0600,LTC MANAGEMENT
101426,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS
101426,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB
101426,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS
101426,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101426,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION  MAIN
101426,B100000,00000,0650,00000PATIENT DA YS :LAUNDRY & LINEN SERV
101426,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING
101426,B100000,00000,0800,00000MEALS SERV ED :DIETARY
101426,B100000,00000,0950,00000PATIENT DA YS :NURSING ADMINISTRATI
101426,B100000,00000,1050,00000PATIENT DA YS :CENTRAL SERVICES & S
101426,B100000,00000,1250,00000PATIENT DA YS :MEDICAL RECORDS & LI
101426,B100000,00000,1330,00000PATIENT DA YS :SOCIAL SERVICE
101426,B100000,00000,1350,00000PATIENT DA YS :RECREATION
101426,S000000,00100,0200,06/02/1998
101426,S200000,00100,0100,8069 SCYENE CIRCLE
101426,S200000,00200,0100,DALLAS
101426,S200000,00200,0200,TX
101426,S200000,00200,0300,75227
101426,S200000,00300,0100,DALLAS
101426,S200000,00400,0100,BRENTWOOD PLACE I
101426,S200000,00400,0200,675680
101426,S200000,00400,0300,04/22/1997
101426,S200000,00400,0500,O
101426,S200000,01600,0100,Y
101432,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101432,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101432,A000000,00300,0000,00300EMPLOYEE BENEFITS
101432,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101432,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101432,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101432,A000000,00700,0000,00700HOUSEKEEPING
101432,A000000,00800,0000,00800DIETARY
101432,A000000,00900,0000,00900NURSING ADMINISTRATION
101432,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101432,A000000,01100,0000,01100PHARMACY
101432,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101432,A000000,01300,0000,01300SOCIAL SERVICE
101432,A000000,01350,0000,01301ACTIVITIES
101432,A000000,01600,0000,01600SKILLED NURSING FACILITY
101432,A000000,01800,0000,01800NURSING FACILITY
101432,A000000,02100,0000,02100RADIOLOGY
101432,A000000,02200,0000,02200LABORATORY
101432,A000000,02300,0000,02300INTRAVENOUS THERAPY
101432,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101432,A000000,02500,0000,02500PHYSICAL THERAPY
101432,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101432,A000000,02700,0000,02700SPEECH PATHOLOGY
101432,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101432,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101432,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
101432,A000000,03051,0000,03301MEDICAL EQUIPMENT
101432,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101432,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101432,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101432,A81000A,00100,0100,Y
101432,A81000B,00100,0300,HOME OFFICE CAPITAL
101432,A81000B,00200,0300,HOME OFFICE NONCAPITAL
101432,A81000B,00300,0300,WAREHOUSE
101432,A81000C,00100,0100,A
101432,A81000C,00100,0200,PETER C. KERN
101432,A81000C,00100,0400,HEA MANAGEMENT GROUP
101432,A81000C,00100,0600,HOME OFFICE
101432,A81000C,00200,0100,A
101432,A81000C,00200,0200,PETER C. KERN
101432,A81000C,00200,0400,WAREHOUSE
101432,A81000C,00200,0600,OLD RECORDS STORAGE
101432,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101432,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
101432,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101432,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101432,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101432,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
101432,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101432,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101432,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
101432,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
101432,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
101432,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
101432,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
101432,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
101432,S000000,00100,0200,06/02/1998
101432,S200000,00100,0100,401 SWIFT STREET
101432,S200000,00200,0100,REFUGIO
101432,S200000,00200,0200,TX
101432,S200000,00200,0300,78377
101432,S200000,00300,0100,REFUGIO
101432,S200000,00400,0100,MISSION RIDGE REHAB & NURSING CENTER
101432,S200000,00400,0200,675684
101432,S200000,00400,0300,05/20/1997
101432,S200000,00400,0500,O
101432,S200000,01600,0100,Y
101432,S200000,02200,0100,Y
101432,S200000,04300,0100,Y
101444,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101444,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101444,A000000,00300,0000,00300EMPLOYEE BENEFITS
101444,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101444,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101444,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101444,A000000,00700,0000,00700HOUSEKEEPING
101444,A000000,00800,0000,00800DIETARY
101444,A000000,00900,0000,00900NURSING ADMINISTRATION
101444,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101444,A000000,01100,0000,01100PHARMACY
101444,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101444,A000000,01300,0000,01300SOCIAL SERVICE
101444,A000000,01350,0000,01301ACTIVITIES
101444,A000000,01600,0000,01600SKILLED NURSING FACILITY
101444,A000000,01800,0000,01800NURSING FACILITY
101444,A000000,02100,0000,02100RADIOLOGY
101444,A000000,02200,0000,02200LABORATORY
101444,A000000,02300,0000,02300INTRAVENOUS THERAPY
101444,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101444,A000000,02500,0000,02500PHYSICAL THERAPY
101444,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101444,A000000,02700,0000,02700SPEECH PATHOLOGY
101444,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101444,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101444,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
101444,A000000,03051,0000,03301MEDICAL EQUIPMENT
101444,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101444,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101444,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101444,A81000A,00100,0100,Y
101444,A81000B,00100,0300,HOME OFFICE CAPITAL
101444,A81000B,00200,0300,HOME OFFICE NONCAPITAL
101444,A81000B,00300,0300,WAREHOUSE
101444,A81000B,00400,0300,IMPROVEMENTS
101444,A81000C,00100,0100,A
101444,A81000C,00100,0200,PETER C. KERN
101444,A81000C,00100,0400,HEA MANAGEMENT GROUP
101444,A81000C,00100,0600,HOME OFFICE
101444,A81000C,00200,0100,A
101444,A81000C,00200,0200,PETER C. KERN
101444,A81000C,00200,0400,WAREHOUSE STORAGE
101444,A81000C,00200,0600,OLD RECORD STORAGE
101444,A81000C,00300,0100,A
101444,A81000C,00300,0200,PETER C. KERN
101444,A81000C,00300,0400,WOODMAN CONSTRUCTION
101444,A81000C,00300,0600,CONSTYRUCTION
101444,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101444,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
101444,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101444,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101444,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101444,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN
101444,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101444,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101444,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA
101444,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
101444,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
101444,B100000,00000,1200,00000TIME SPENT  :MEDICAL RECORDS & LIBR
101444,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
101444,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
101444,S000000,00100,0200,06/02/1998
101444,S200000,00100,0100,4403 74TH
101444,S200000,00200,0100,LUBBOCK
101444,S200000,00200,0200,TX
101444,S200000,00200,0300,79424
101444,S200000,00300,0100,LUBBOCK
101444,S200000,00400,0100,QUAKER VILLA
101444,S200000,00400,0200,675693
101444,S200000,00400,0300,07/01/1997
101444,S200000,00400,0500,O
101444,S200000,01600,0100,Y
101444,S200000,02200,0100,Y
101444,S200000,04300,0100,Y
101450,S000000,00100,0200,07/23/1998
101458,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101458,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101458,A000000,00300,0000,00300EMPLOYEE BENEFITS
101458,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101458,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101458,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101458,A000000,00700,0000,00700HOUSEKEEPING
101458,A000000,00800,0000,00800DIETARY
101458,A000000,00900,0000,00900NURSING ADMINISTRATION
101458,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101458,A000000,01100,0000,01100PHARMACY
101458,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101458,A000000,01300,0000,01300SOCIAL SERVICE
101458,A000000,01600,0000,01600SKILLED NURSING FACILITY
101458,A000000,01800,0000,01800NURSING FACILITY
101458,A000000,01900,0000,01900OTHER LONG TERM CARE
101458,A000000,02200,0000,02200LABORATORY
101458,A000000,02300,0000,02300INTRAVENOUS THERAPY
101458,A000000,02500,0000,02500PHYSICAL THERAPY
101458,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101458,A000000,02700,0000,02700SPEECH PATHOLOGY
101458,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101458,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101458,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
101458,A000000,05300,0000,05300INTEREST EXPENSE
101458,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101458,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
101458,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101458,A000000,06200,0000,06200PATIENTS LAUNDRY
101458,A81000A,00100,0100,Y
101458,A81000B,00100,0300,HOME OFFICE ADMINISTRATIV
101458,A81000B,00200,0300,HOME OFFICE LEASE OF OFFI
101458,A81000B,00300,0300,HOME OFFICE EMPLOYEE BENE
101458,A81000B,00400,0300,401K ADMINISTRATION
101458,A81000B,00500,0300,HOME OFFICE RENTAL OF STO
101458,A81000B,00600,0300,HOME OFFICE TELECOMMUNICA
101458,A81000C,00100,0100,D
101458,A81000C,00100,0200,DONALD GRETHER
101458,A81000C,00100,0600,LEASING/SALES
101458,A81000C,00200,0100,A
101458,A81000C,00200,0200,SARA RICHARDS
101458,A81000C,00200,0600,NURSING FACIL
101458,A81000C,00300,0100,A
101458,A81000C,00300,0200,AMY STEWART
101458,A81000C,00300,0600,NURSING FACIL
101458,A81000C,00400,0100,A
101458,A81000C,00400,0200,BRADLEY GRETHER
101458,A81000C,00400,0600,NURSING FACIL
101458,A81000C,00500,0100,A
101458,A81000C,00500,0200,TODD GRETHER
101458,A81000C,00500,0600,NURSING FACIL
101458,B100000,00000,0100,00000 SQUARE FEET 1:CAP REL COSTS - BLDG
101458,B100000,00000,0250,00000 SQUARE FEET 2:CAP REL COSTS - MOVA
101458,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS
101458,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101458,B100000,00000,0500,00000 SQUARE FEET 3:PLANT OPERATION  MAI
101458,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE
101458,B100000,00000,0750,00000 SQUARE FEET 5:HOUSEKEEPING
101458,B100000,00000,0850,00000 PAT DAYS :DIETARY
101458,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION
101458,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL
101458,B100000,00000,1150,00000 PAT DAYS :PHARMACY
101458,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR
101458,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE
101458,S000000,00100,0200,06/10/1998
101458,S200000,00100,0100,721 W. MULBERRY STREET
101458,S200000,00200,0100,ANGLETON
101458,S200000,00200,0200,TX
101458,S200000,00200,0300,77531
101458,S200000,00300,0100,BRAZORIA
101458,S200000,00400,0100,COUNTRY VILLAGE CARE  INC.
101458,S200000,00400,0200,675696
101458,S200000,00400,0300,07/15/1997
101458,S200000,00400,0500,O
101458,S200000,01600,0100,Y
101458,S200000,02800,0100,Y
101458,S200000,04300,0100,Y
101463,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101463,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101463,A000000,00300,0000,00300EMPLOYEE BENEFITS
101463,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101463,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101463,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101463,A000000,00700,0000,00700HOUSEKEEPING
101463,A000000,00800,0000,00800DIETARY
101463,A000000,00900,0000,00900NURSING ADMINISTRATION
101463,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101463,A000000,01100,0000,01100PHARMACY
101463,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101463,A000000,01300,0000,01300SOCIAL SERVICE
101463,A000000,01350,0000,01500OTHER GENERAL SERVICES
101463,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
101463,A000000,01401,0000,01401ACTIVITIES
101463,A000000,01600,0000,01600SKILLED NURSING FACILITY
101463,A000000,01800,0000,01800NURSING FACILITY
101463,A000000,01900,0000,01900OTHER LONG TERM CARE
101463,A000000,02100,0000,02100RADIOLOGY
101463,A000000,02200,0000,02200LABORATORY
101463,A000000,02300,0000,02300INTRAVENOUS THERAPY
101463,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101463,A000000,02500,0000,02500PHYSICAL THERAPY
101463,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101463,A000000,02700,0000,02700SPEECH PATHOLOGY
101463,A000000,02800,0000,02800ELECTROCARDIOLOGY
101463,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101463,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101463,A000000,03050,0000,03300OTHER ANCILLARY SERVICES
101463,A000000,03051,0000,03301THERAPEUTIC BEDS
101463,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
101463,A000000,03200,0000,03200SUPPORT SURFACES
101463,A000000,03400,0000,03400CLINIC
101463,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES
101463,A000000,03500,0000,03500RURAL HEALTH CLINIC
101463,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
101463,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
101463,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
101463,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
101463,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
101463,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
101463,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
101463,A000000,04400,0000,04400DME RENTED - HHA
101463,A000000,04500,0000,04500DME SOLD - HHA
101463,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
101463,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
101463,A000000,04750,0000,05100OTHER REIMBURSABLE COST
101463,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
101463,A000000,05000,0000,05000CORF
101463,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
101463,A000000,05300,0000,05300INTEREST EXPENSE
101463,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST
101463,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101463,A000000,05500,0000,05500HOSPICE
101463,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
101463,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101463,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
101463,A000000,06100,0000,06100NONPAID WORKERS
101463,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101463,A000000,06200,0000,06200PATIENTS LAUNDRY
101463,A81000A,00100,0100,Y
101463,A81000B,00100,0300,HOME OFFICE-A&G
101463,A81000B,00200,0300,HOME OFFICE-CAPITAL RELAT
101463,A81000C,00100,0100,B
101463,A81000C,00100,0400,ADVANCED LIVING TECH INC.
101463,A81000C,00100,0600,NURSING HOME MGMT.
101463,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101463,B100000,00000,0200,00000DOLLAR VALUE  :CAP REL COSTS - MOVA
101463,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101463,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101463,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101463,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
101463,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101463,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101463,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
101463,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
101463,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
101463,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
101463,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
101463,B100000,00000,1350,00000   :OTHER GENERAL SERVICES
101463,B100000,00000,1400,00000ASSIGNED TIME  :INTERNS & RESIDENTS
101463,B100000,00000,1451,00000PATIENT DAYS  :ACTIVITIES
101463,S000000,00100,0200,05/29/1998
101463,S200000,00100,0100,710 HWY 359 SOUTH
101463,S200000,00200,0100,BROOKSHIRE
101463,S200000,00200,0200,TX
101463,S200000,00200,0300,77423
101463,S200000,00300,0100,WALLER
101463,S200000,00400,0100,BROOKSHIRE NURSING CENTER
101463,S200000,00400,0200,675700
101463,S200000,00400,0300,04/10/1997
101463,S200000,00400,0500,P
101463,S200000,01600,0100,Y
101469,S000000,00100,0200,12/29/1999
101477,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101477,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101477,A000000,00300,0000,00300EMPLOYEE BENEFITS
101477,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101477,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101477,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101477,A000000,00700,0000,00700HOUSEKEEPING
101477,A000000,00800,0000,00800DIETARY
101477,A000000,00900,0000,00900NURSING ADMINISTRATION
101477,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101477,A000000,01100,0000,01100PHARMACY
101477,A000000,01300,0000,01300SOCIAL SERVICE
101477,A000000,01600,0000,01600SKILLED NURSING FACILITY
101477,A000000,01800,0000,01800NURSING FACILITY
101477,A000000,02100,0000,02100RADIOLOGY
101477,A000000,02200,0000,02200LABORATORY
101477,A000000,02300,0000,02300INTRAVENOUS THERAPY
101477,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101477,A000000,02500,0000,02500PHYSICAL THERAPY
101477,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101477,A000000,02700,0000,02700SPEECH PATHOLOGY
101477,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101477,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101477,A000000,03001,0000,03001AIR FLUIDIZED THERAPY
101477,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101477,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101477,A000000,06000,0000,06001NON-ALLOWABLE COSTS
101477,A81000A,00100,0100,Y
101477,A81000B,00100,0300,HOME OFFICE POOLED CAPITA
101477,A81000B,00200,0300,HOME OFFICE POOLED ADMINS
101477,A81000B,00300,0300,HOME OFFICE POOLED THERAP
101477,A81000C,00100,0100,A
101477,A81000C,00100,0200,KEENELAND H&R
101477,A81000C,00100,0400,VANGUARD CARE
101477,A81000C,00100,0600,LTC OPERATIONS
101477,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
101477,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
101477,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
101477,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
101477,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
101477,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
101477,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
101477,B100000,00000,0800,00001MEALS SERVED  :DIETARY
101477,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
101477,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
101477,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
101477,B100000,00000,1330,00001INPATIENT DAYS  :SOCIAL SERVICE
101477,S000000,00100,0200,05/29/1998
101477,S200000,00100,0100,700 SOUTH BOWIE STREET
101477,S200000,00200,0100,WEATHERFORD
101477,S200000,00200,0200,TX
101477,S200000,00200,0300,76086
101477,S200000,00300,0100,PARKER
101477,S200000,00400,0100,KEENELAND HEALTH & REHABILITATION
101477,S200000,00400,0200,675708
101477,S200000,00400,0300,07/30/1997
101477,S200000,00400,0500,O
101477,S200000,01600,0100,Y
101483,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101483,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101483,A000000,00300,0000,00300EMPLOYEE BENEFITS
101483,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101483,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101483,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101483,A000000,00700,0000,00700HOUSEKEEPING
101483,A000000,00800,0000,00800DIETARY
101483,A000000,00900,0000,00900NURSING ADMINISTRATION
101483,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101483,A000000,01100,0000,01100PHARMACY
101483,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101483,A000000,01300,0000,01300SOCIAL SERVICE
101483,A000000,01350,0000,01301ACTIVITIES
101483,A000000,01600,0000,01600SKILLED NURSING FACILITY
101483,A000000,01800,0000,01800NURSING FACILITY
101483,A000000,02100,0000,02100RADIOLOGY
101483,A000000,02200,0000,02200LABORATORY
101483,A000000,02300,0000,02300INTRAVENOUS THERAPY
101483,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101483,A000000,02500,0000,02500PHYSICAL THERAPY
101483,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101483,A000000,02700,0000,02700SPEECH PATHOLOGY
101483,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101483,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101483,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER
101483,A000000,03051,0000,03301MEDICAL EQUIPMENT
101483,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101483,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101483,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101483,A81000A,00100,0100,Y
101483,A81000B,00100,0300,HOME OFFICE CAPITAL
101483,A81000B,00200,0300,HOME OFFICE NONCAPITAL
101483,A81000B,00300,0300,WAREHOUSE
101483,A81000C,00100,0100,A
101483,A81000C,00100,0200,PETER C. KERN
101483,A81000C,00100,0400,HEA MANAGEMENT GROUP
101483,A81000C,00100,0600,HOME OFFICE
101483,A81000C,00200,0100,A
101483,A81000C,00200,0200,PETER C. KERN
101483,A81000C,00200,0400,WAREHOUSE STORAGE
101483,A81000C,00200,0600,OLD RECORD STORAGE
101483,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101483,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
101483,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101483,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101483,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101483,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
101483,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101483,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101483,B100000,00000,0950,00000PATIENT DAYS  :NURSING ADMINISTRATI
101483,B100000,00000,1050,00000PATIENT DAYS  :CENTRAL SERVICES & S
101483,B100000,00000,1150,00000PATIENT DAYS  :PHARMACY
101483,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
101483,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
101483,B100000,00000,1350,00000PATIENT DAYS  :ACTIVITIES
101483,S000000,00100,0200,06/02/1998
101483,S200000,00100,0100,409 SOUTH FILES
101483,S200000,00200,0100,ITASCA
101483,S200000,00200,0200,TX
101483,S200000,00200,0300,76055
101483,S200000,00300,0100,HILL
101483,S200000,00400,0100,ITASCA NURSING HOME
101483,S200000,00400,0200,675712
101483,S200000,00400,0300,08/04/1997
101483,S200000,00400,0500,O
101483,S200000,01600,0100,Y
101483,S200000,02200,0100,Y
101483,S200000,04300,0100,Y
101495,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101495,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101495,A000000,00300,0000,00300EMPLOYEE BENEFITS
101495,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101495,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101495,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101495,A000000,00700,0000,00700HOUSEKEEPING
101495,A000000,00800,0000,00800DIETARY
101495,A000000,00900,0000,00900NURSING ADMINISTRATION
101495,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101495,A000000,01100,0000,01100PHARMACY
101495,A000000,01600,0000,01600SKILLED NURSING FACILITY
101495,A000000,01800,0000,01800NURSING FACILITY
101495,A000000,02300,0000,02300INTRAVENOUS THERAPY
101495,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101495,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101495,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101495,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101495,A000000,06000,0000,06001NON-ALLOWABLE COSTS
101495,B100000,00000,0100,00001SQUARE FEET  :CAP REL COSTS - BLDGS
101495,B100000,00000,0250,00001SQUARE FEET  :CAP REL COSTS - MOVAB
101495,B100000,00000,0300,00001GROSS SALARIES  :EMPLOYEE BENEFITS
101495,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE
101495,B100000,00000,0500,00001SQUARE FEET  :PLANT OPERATION  MAIN
101495,B100000,00000,0650,00001INPATIENT DAYS  :LAUNDRY & LINEN SE
101495,B100000,00000,0750,00001SQUARE FEET  :HOUSEKEEPING
101495,B100000,00000,0800,00001MEALS SERVED  :DIETARY
101495,B100000,00000,0950,00001DIRECT NRSING HRS :NURSING ADMINIST
101495,B100000,00000,1000,00001COSTED REQUIS.  :CENTRAL SERVICES &
101495,B100000,00000,1100,00001COSTED REQUIS.  :PHARMACY
101495,S000000,00100,0200,06/03/1998
101495,S200000,00100,0100,605 W 7TH STREET
101495,S200000,00200,0100,POST
101495,S200000,00200,0200,TX
101495,S200000,00200,0300,79356
101495,S200000,00300,0100,GARZA
101495,S200000,00400,0100,GOLDEN PLAINS CARE CENTER
101495,S200000,00400,0200,675716
101495,S200000,00400,0300,09/10/1997
101495,S200000,00400,0500,P
101495,S200000,01600,0100,Y
101501,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101501,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2
101501,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101501,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2
101501,A000000,00300,0000,00300EMPLOYEE BENEFITS
101501,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101501,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101501,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101501,A000000,00700,0000,00700HOUSEKEEPING
101501,A000000,00800,0000,00800DIETARY
101501,A000000,00801,0000,00801CAFETERIA
101501,A000000,00900,0000,00900NURSING ADMINISTRATION
101501,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101501,A000000,01100,0000,01100PHARMACY
101501,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101501,A000000,01300,0000,01300SOCIAL SERVICE
101501,A000000,01350,0000,01500ACTIVITIES
101501,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM
101501,A000000,01600,0000,01600SKILLED NURSING FACILITY
101501,A000000,01800,0000,01800NURSING FACILITY
101501,A000000,01900,0000,01900OTHER LONG TERM CARE
101501,A000000,02100,0000,02100RADIOLOGY
101501,A000000,02200,0000,02200LABORATORY
101501,A000000,02300,0000,02300INTRAVENOUS THERAPY
101501,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101501,A000000,02500,0000,02500PHYSICAL THERAPY
101501,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101501,A000000,02700,0000,02700SPEECH PATHOLOGY
101501,A000000,02800,0000,02800ELECTROCARDIOLOGY
101501,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101501,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101501,A000000,03050,0000,03300OTHER ANCILLARY
101501,A000000,03051,0000,03301OTHER ANCILLARY II
101501,A000000,03052,0000,03302OTHER ANCILLARY III
101501,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY
101501,A000000,03200,0000,03200SUPPORT SURFACES
101501,A000000,03400,0000,03400CLINIC
101501,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE
101501,A000000,03500,0000,03500RURAL HEALTH CLINIC
101501,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA
101501,A000000,03800,0000,03800SKILLED NURSING CARE - HHA
101501,A000000,03900,0000,03900PHYSICAL THERAPY - HHA
101501,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA
101501,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA
101501,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA
101501,A000000,04300,0000,04300HOME HEALTH AIDE - HHA
101501,A000000,04400,0000,04400DME RENTED - HHA
101501,A000000,04500,0000,04500DME SOLD - HHA
101501,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA
101501,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA
101501,A000000,04750,0000,05100OTHER REIMBURSABLE COST
101501,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD)
101501,A000000,05000,0000,05000CORF
101501,A000000,05010,0000,05010CMHC I
101501,A000000,05020,0000,05020OPT I
101501,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES
101501,A000000,05300,0000,05300INTEREST EXPENSE
101501,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I
101501,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II
101501,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101501,A000000,05500,0000,05500HOSPICE
101501,A000000,05800,0000,05800GIFT  FLOWER  COFFEE SHOPS & CANTEE
101501,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101501,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES
101501,A000000,06100,0000,06100NONPAID WORKERS
101501,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST
101501,A000000,06200,0000,06200PATIENTS LAUNDRY
101501,A81000A,00100,0100,Y
101501,A81000B,00100,0300,H.O. ALLOCATED CAPITAL
101501,A81000B,00200,0300,H.O. ALLOCATED A&G
101501,A81000B,00300,0300,INTEREST EXPENSE
101501,A81000B,00400,0300,W/C EXPENSE
101501,A81000C,00100,0100,A
101501,A81000C,00100,0200,DOUG MITTLEIDER
101501,A81000C,00100,0600,MGMT
101501,A81000C,00200,0100,A
101501,A81000C,00200,0200,MIKE FOXWORTHY
101501,B100000,00000,0100,00000(SQUARE FEET)  :CAP REL COSTS - BLD
101501,B100000,00000,0101,00000(SQUARE FEET)  :CAP REL COSTS - BLD
101501,B100000,00000,0250,00000(SQUARE FEET)  :CAP REL COSTS - MOV
101501,B100000,00000,0251,00000(SQUARE FEET)  :CAP REL COSTS - MOV
101501,B100000,00000,0300,00000(GROSS SALARIES)  :EMPLOYEE BENEFIT
101501,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101501,B100000,00000,0500,00000(SQUARE FEET)  :PLANT OPERATION  MA
101501,B100000,00000,0650,00000(PATIENT DAYS)  :LAUNDRY & LINEN SE
101501,B100000,00000,0750,00000(SQUARE FEET)  :HOUSEKEEPING
101501,B100000,00000,0800,00000(MEALS SERVED)  :DIETARY
101501,B100000,00000,0801,00000(MEALS SERVED)  :CAFETERIA
101501,B100000,00000,0950,00000(PATIENT DAYS)  :NURSING ADMINISTRA
101501,B100000,00000,1050,00000(GROSS CHARGES)  :CENTRAL SERVICES
101501,B100000,00000,1150,00000(GROSS CHARGES)  :PHARMACY
101501,B100000,00000,1250,00000(GROSS CHARGES)  :MEDICAL RECORDS &
101501,B100000,00000,1330,00000(PATIENT DAYS)  :SOCIAL SERVICE
101501,B100000,00000,1350,00000(PATIENT DAYS)  :ACTIVITIES
101501,B100000,00000,1400,00000(ASSIGNED TIME)  :INTERNS & RESIDEN
101501,S000000,00100,0200,06/03/1998
101501,S200000,00100,0100,3050 SUNNYBROOK DRIVE
101501,S200000,00200,0100,CORPUS CHRISTI
101501,S200000,00200,0200,TX
101501,S200000,00200,0300,78415
101501,S200000,00300,0100,NUECES
101501,S200000,00400,0100,SUNNYBROOK HC CENTER
101501,S200000,00400,0200,675717
101501,S200000,00400,0300,07/31/1997
101501,S200000,00400,0500,O
101501,S200000,01600,0100,Y
101501,S200000,02200,0100,Y
101509,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES
101509,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT
101509,A000000,00300,0000,00300EMPLOYEE BENEFITS
101509,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL
101509,A000000,00500,0000,00500PLANT OPERATION  MAINT. & REPAIRS
101509,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE
101509,A000000,00700,0000,00700HOUSEKEEPING
101509,A000000,00800,0000,00800DIETARY
101509,A000000,00900,0000,00900NURSING ADMINISTRATION
101509,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY
101509,A000000,01100,0000,01100PHARMACY
101509,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY
101509,A000000,01300,0000,01300SOCIAL SERVICE
101509,A000000,01600,0000,01600SKILLED NURSING FACILITY
101509,A000000,01800,0000,01800NURSING FACILITY
101509,A000000,01900,0000,01900OTHER LONG TERM CARE
101509,A000000,02100,0000,02100RADIOLOGY
101509,A000000,02200,0000,02200LABORATORY
101509,A000000,02300,0000,02300INTRAVENOUS THERAPY
101509,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY
101509,A000000,02500,0000,02500PHYSICAL THERAPY
101509,A000000,02600,0000,02600OCCUPATIONAL THERAPY
101509,A000000,02700,0000,02700SPEECH PATHOLOGY
101509,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT
101509,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS
101509,A000000,03050,0000,03300AIR FLUIDIXED THERAPY
101509,A000000,05300,0000,05300INTEREST EXPENSE
101509,A000000,05400,0000,05400UTILIZATION REVIEW - SNF
101509,A000000,05900,0000,05900BARBER & BEAUTY SHOP
101509,A81000A,00100,0100,Y
101509,A81000B,00100,0300,FACILITY LEASE
101509,A81000B,00200,0300,MANAGEMENT FEES
101509,A81000C,00100,0100,A
101509,A81000C,00100,0200,BILL THURMAN
101509,A81000C,00100,0400,FORT STOCKTON H.C.  L.L.C
101509,A81000C,00100,0600,SUBLESSOR OF FACILITY
101509,A81000C,00200,0100,A
101509,A81000C,00200,0200,BILL THURMAN
101509,A81000C,00200,0400,LIFECARE MANAGEMENT L.L.C
101509,A81000C,00200,0600,MANAGEMENT SERVICES
101509,B100000,00000,0100,00000SQUARE FEET  :CAP REL COSTS - BLDGS
101509,B100000,00000,0250,00000SQUARE FEET  :CAP REL COSTS - MOVAB
101509,B100000,00000,0300,00000GROSS SALARIES  :EMPLOYEE BENEFITS
101509,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE
101509,B100000,00000,0500,00000SQUARE FEET  :PLANT OPERATION  MAIN
101509,B100000,00000,0650,00000PATIENT DAYS  :LAUNDRY & LINEN SERV
101509,B100000,00000,0750,00000SQUARE FEET  :HOUSEKEEPING
101509,B100000,00000,0800,00000MEALS SERVED  :DIETARY
101509,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST
101509,B100000,00000,1000,00000COSTED REQUIS.  :CENTRAL SERVICES &
101509,B100000,00000,1100,00000COSTED REQUIS.  :PHARMACY
101509,B100000,00000,1250,00000PATIENT DAYS  :MEDICAL RECORDS & LI
101509,B100000,00000,1330,00000PATIENT DAYS  :SOCIAL SERVICE
101509,S000000,00100,0200,06/03/1998
101509,S200000,00100,0100,501 NORTH SYCAMORE
101509,S200000,00200,0100,FORT STOCKTON
101509,S200000,00200,0200,TX
101509,S200000,00200,0300,79735
101509,S200000,00300,0100,PECOS
101509,S200000,00400,0100,FORT STOCKTON NURSING CENTER
101509,S200000,00400,0200,675722
101509,S200000,00400,0300,09/15/1997
101509,S200000,00400,0500,O
101509,S200000,01600,0100,Y
101540,S000000,00100,0200,07/21/1998
113447,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
113447,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
113447,A000000,00300,0000,0300EMPLOYEE BENEFITS
113447,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
113447,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
113447,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
113447,A000000,00700,0000,0700HOUSEKEEPING
113447,A000000,00800,0000,0800DIETARY
113447,A000000,00900,0000,0900NURSING ADMINISTRATION
113447,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
113447,A000000,01100,0000,1100PHARMACY
113447,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
113447,A000000,01300,0000,1300SOCIAL SERVICE
113447,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
113447,A000000,01500,0000,1350PATIENT ACTIVITIES
113447,A000000,01600,0000,1600SKILLED NURSING FACILITY
113447,A000000,01800,0000,1800NURSING FACILITY
113447,A000000,01810,0000,1810ICF/MR
113447,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
113447,A000000,02500,0000,2500PHYSICAL THERAPY
113447,A000000,02600,0000,2600OCCUPATIONAL THERAPY
113447,A000000,02700,0000,2700SPEECH PATHOLOGY
113447,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
113447,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
113447,A000000,03550,0000,3550FQHC
113447,A000000,05000,0000,5000CORF
113447,A000000,05010,0000,5010CMHC
113447,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
113447,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
113447,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
113447,A000000,05900,0000,5900BARBER & BEAUTY SHOP
113447,A000000,06200,0000,6200PATIENTS LAUNDRY
113447,A81000A,00100,0100,Y
113447,A81000B,00100,0300,COUNTY COST ALLOCATION
113447,A81000C,00100,0100,G
113447,A81000C,00100,0200,POLK COUNTY
113447,A81000C,00100,0400,POLK COUNTY
113447,A81000C,00100,0600,GOVERNMENT
113447,B100000,00000,0100,0100SQUARE FEET
113447,B100000,00000,0200,0200SQUARE FEET
113447,B100000,00000,0300,0300GROSS SALARIES
113447,B100000,00000,0400,0400ACCUM. COST
113447,B100000,00000,0500,0500SQUARE FEET
113447,B100000,00000,0600,0600POUNDS OF LAUNDRY
113447,B100000,00000,0700,0700SQUARE FEET
113447,B100000,00000,0800,0800PATIENT DAYS
113447,B100000,00000,0900,0900DIRECT NRSG HRS
113447,B100000,00000,1000,1000COSTED REQUIS
113447,B100000,00000,1100,1100COSTED REQUIS
113447,B100000,00000,1200,1200TIME SPENT
113447,B100000,00000,1300,1300TIME SPENT
113447,B100000,00000,1400,1400ASSIGNED TIME
113447,B100000,00000,1500,1350
113447,E10A180,00301,0100,10/14/97
113447,E10A180,00302,0100,10/28/97
113447,E10A180,00501,0100,08/17/99
113447,E10A180,00550,0300,08/17/99
113447,S000000,00100,0200,06/13/98
113447,S200000,00100,0100,220 SCHOLL STREET
113447,S200000,00200,0100,AMERY
113447,S200000,00200,0200,WI
113447,S200000,00200,0300,54001
113447,S200000,00300,0100,POLK
113447,S200000,00400,0100,GOLDEN AGE MANOR
113447,S200000,00400,0200,525507
113447,S200000,00400,0300,05/01/93
113447,S200000,00400,0500,O
113447,S200000,01500,0100,N
113447,S200000,01600,0100,Y
113447,S200000,01700,0100,N
113447,S200000,01800,0100,N
113447,S200000,02200,0100,N
113447,S200000,02800,0100,N
113447,S200000,02900,0100,N
113447,S200000,03000,0100,N
113447,S200000,03100,0100,N
113447,S200000,03200,0100,N
113447,S200000,03300,0100,N
113447,S200000,03300,0200,N
113447,S200000,04100,0100,N
113447,S200000,04200,0100,N
113447,S200000,04300,0100,N
113592,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
113592,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
113592,A000000,00300,0000,0300EMPLOYEE BENEFITS
113592,A000000,00401,0000,0401ADMIN & GENERAL
113592,A000000,00402,0000,0402ADMIN & GENERAL - HEALTH
113592,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
113592,A000000,00501,0000,0501PLT OPER  MAINT & REP-HC
113592,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
113592,A000000,00700,0000,0700HOUSEKEEPING
113592,A000000,00800,0000,0800DIETARY
113592,A000000,00900,0000,0900NURSING ADMINISTRATION
113592,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
113592,A000000,01100,0000,1100PHARMACY
113592,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
113592,A000000,01300,0000,1300SOCIAL SERVICE
113592,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
113592,A000000,01500,0000,1350OTHER GENERAL SERVICES
113592,A000000,01600,0000,1600SKILLED NURSING FACILITY
113592,A000000,01800,0000,1800NURSING FACILITY
113592,A000000,01810,0000,1810ICF/MR
113592,A000000,02500,0000,2500PHYSICAL THERAPY
113592,A000000,02600,0000,2600OCCUPATIONAL THERAPY
113592,A000000,02700,0000,2700SPEECH PATHOLOGY
113592,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
113592,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
113592,A000000,03200,0000,3200SUPPORT SURFACES
113592,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
113592,A000000,03550,0000,3550FQHC
113592,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
113592,A000000,05000,0000,5000CORF
113592,A000000,05010,0000,5010CMHC
113592,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
113592,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
113592,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
113592,A000000,05100,0000,4750OTHER REIMBURSABLE COST
113592,A000000,05300,0000,5300INTEREST EXPENSE
113592,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
113592,A000000,05900,0000,5900BARBER & BEAUTY SHOP
113592,A000000,06300,0000,6150ASSISTED/INDEPENDENT LIVING
113592,A000000,06301,0000,6151CONVENIENCE STOREABLE COST
113592,A81000A,00100,0100,Y
113592,A81000B,00100,0300,TELEPHONE EXPENSES
113592,A81000B,00200,0300,CABLE TV
113592,A81000B,00300,0300,LEGAL FEES
113592,A81000C,00100,0100,E
113592,A81000C,00100,0200,JOHN M. BARNES
113592,A81000C,00100,0400,ROCK HILL TELEPHONE CO.
113592,A81000C,00100,0600,TELEPHONE SERVICE PROVIDE
113592,A81000C,00200,0100,E
113592,A81000C,00200,0200,JOHN M. BARNES
113592,A81000C,00200,0400,CATAWBA SERVICES  INC.
113592,A81000C,00200,0600,CABLE COMPANY
113592,A81000C,00300,0100,E
113592,A81000C,00300,0200,R. WESLEY HAYES
113592,A81000C,00300,0400,HARRELSON  HAYES & GUYTON
113592,A81000C,00300,0600,LAW FIRM
113592,B100000,00000,0100,0100SQUARE FEET
113592,B100000,00000,0200,0200SQUARE FEET
113592,B100000,00000,0300,0300GROSS SALARIES
113592,B100000,00000,0401,0401ACCUM COST
113592,B100000,00000,0402,0402ACCUM COST
113592,B100000,00000,0500,0500SQUARE FEET
113592,B100000,00000,0501,0501SQUARE FEET-HC
113592,B100000,00000,0600,0600POUNDS OF LAUNDRY
113592,B100000,00000,0700,0700HOURS OF SERVICE
113592,B100000,00000,0800,0800MEALS SERVED
113592,B100000,00000,0900,0900NURSING SALARIES
113592,B100000,00000,1000,1000COSTED REQUIS.
113592,B100000,00000,1100,1100COSTED REQUIS
113592,B100000,00000,1200,1200TIME SPENT
113592,B100000,00000,1300,1300TIME SPENT
113592,B100000,00000,1400,1400ASSIGNED TIME
113592,B100000,00000,1500,1350
113592,E10A180,00301,0100,10/10/97
113592,E10A180,00301,0300,10/10/97
113592,E10A180,00302,0100,01/16/98
113592,S000000,00100,0200,05/26/98
113592,S200000,00100,0100,1330 INDIA HOOK ROAD
113592,S200000,00200,0100,ROCK HILL
113592,S200000,00200,0200,SC
113592,S200000,00200,0300,29732
113592,S200000,00300,0100,YORK
113592,S200000,00400,0100,WESTMINSTER TOWERS
113592,S200000,00400,0200,425291
113592,S200000,00400,0300,04/05/90
113592,S200000,00400,0500,O
113592,S200000,01500,0100,N
113592,S200000,01600,0100,N
113592,S200000,01700,0100,Y
113592,S200000,01800,0100,N
113592,S200000,02200,0100,Y
113592,S200000,02800,0100,N
113592,S200000,02900,0100,N
113592,S200000,03000,0100,N
113592,S200000,03100,0100,N
113592,S200000,03200,0100,N
113592,S200000,03300,0100,N
113592,S200000,03300,0200,N
113592,S200000,04100,0100,N
113592,S200000,04200,0100,N
113592,S200000,04300,0100,N
114166,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
114166,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
114166,A000000,00300,0000,0300EMPLOYEE BENEFITS
114166,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
114166,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
114166,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
114166,A000000,00700,0000,0700HOUSEKEEPING
114166,A000000,00800,0000,0800DIETARY
114166,A000000,00900,0000,0900NURSING ADMINISTRATION
114166,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
114166,A000000,01100,0000,1100PHARMACY
114166,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
114166,A000000,01300,0000,1300SOCIAL SERVICE
114166,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
114166,A000000,01600,0000,1600SKILLED NURSING FACILITY
114166,A000000,01800,0000,1800NURSING FACILITY
114166,A000000,01810,0000,1810ICF/MR
114166,A000000,01900,0000,1900OTHER LONG TERM CARE
114166,A000000,02200,0000,2200LABORATORY
114166,A000000,02300,0000,2300INTRAVENOUS THERAPY
114166,A000000,02500,0000,2500PHYSICAL THERAPY
114166,A000000,02600,0000,2600OCCUPATIONAL THERAPY
114166,A000000,02700,0000,2700SPEECH PATHOLOGY
114166,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
114166,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
114166,A000000,03200,0000,3200SUPPORT SURFACES
114166,A000000,03550,0000,3550FQHC
114166,A000000,05000,0000,5000CORF
114166,A000000,05010,0000,5010CMHC
114166,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
114166,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
114166,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
114166,A000000,05900,0000,5900BARBER & BEAUTY SHOP
114166,A81000A,00100,0100,Y
114166,A81000B,00100,0300,AMS MANAGEMENT FEE
114166,A81000B,00200,0300,AMS INS INT DEP RETX
114166,A81000B,00300,0300,AMS EMPL BEN
114166,A81000B,00400,0300,AMS G & A
114166,A81000B,00500,0300,AMS R & M
114166,A81000B,00600,0300,PYR. - TUBE FEEDING
114166,A81000B,00700,0300,PYRAMID - G & A
114166,A81000B,00800,0300,FEC II - PHARMACY
114166,A81000B,00900,0300,FEC II - I.V. THERAP
114166,A81000B,01000,0300,FEC II - PHARM CONSU
114166,A81000B,01100,0300,FEC II - HOUSE STOCK
114166,A81000B,01200,0300,EV. LLC- RENT EXP
114166,A81000C,00100,0100,B
114166,A81000C,00100,0200,ALDEN MNGMNT SV
114166,A81000C,00100,0400,ALDEN MANAGEMEN
114166,A81000C,00100,0600,MANAGEMENT CO.
114166,A81000C,00200,0100,F
114166,A81000C,00200,0200,FLOYD SCHLOSSBE
114166,A81000C,00200,0400,FORUM PROF CENT
114166,A81000C,00200,0600,PROFESSIONAL BL
114166,A81000C,00300,0100,B
114166,A81000C,00300,0200,ALDEN MNGMNT SV
114166,A81000C,00300,0400,PYRAMID
114166,A81000C,00300,0600,HEALTHCARE SUPP
114166,A81000C,00400,0100,B
114166,A81000C,00400,0200,ALDEN MNGMNT SV
114166,A81000C,00400,0400,FORUM EXT. CARE
114166,A81000C,00400,0600,PHARMACY
114166,A81000C,00500,0100,B
114166,A81000C,00500,0200,ALDEN MNGMNT SV
114166,A81000C,00500,0400,EVANSTON ESTATE
114166,A81000C,00500,0600,BUILDING RENTAL
114166,A81000C,00600,0100,F
114166,A81000C,00600,0200,FLOYD SCHLOSSBE
114166,A81000C,00600,0400,EVANSTON ESTATE
114166,A81000C,00600,0600,BUILDING RENTAL
114166,B100000,00000,0100,0100SQUARE FEET
114166,B100000,00000,0200,0200SQUARE FEET
114166,B100000,00000,0300,0300GROSS SALARIES
114166,B100000,00000,0400,0400ACCUM COST
114166,B100000,00000,0500,0500SQUARE FEET
114166,B100000,00000,0600,0600POUNDS OF LAUNDRY
114166,B100000,00000,0700,0700HOURS OF SERVICE
114166,B100000,00000,0800,0800MEALS SERVED
114166,B100000,00000,0900,0900DIRECT NRSG HRS
114166,B100000,00000,1000,1000COSTED REQUIS
114166,B100000,00000,1100,1100COSTED REQUIS
114166,B100000,00000,1200,1200TIME SPENT
114166,B100000,00000,1300,1300TIME SPENT
114166,B100000,00000,1400,1400ASSIGNED TIME
114166,E10A180,00301,0100,01/23/98
114166,E10A180,00501,0100,07/21/98
114166,E10A180,00501,0300,09/13/99
114166,E10A180,00502,0100,09/13/99
114166,E10A180,00550,0300,07/21/98
114166,S000000,00100,0200,06/09/98
114166,S200000,00100,0100,2520 GROSS POINT ROAD
114166,S200000,00200,0100,EVANSTON
114166,S200000,00200,0200,IL
114166,S200000,00200,0300,60201
114166,S200000,00300,0100,COOK
114166,S200000,00400,0100,ALDEN ESTATES OF EVANSTON
114166,S200000,00400,0200,145907
114166,S200000,00400,0300,10/09/96
114166,S200000,00400,0500,O
114166,S200000,00400,0600,O
114166,S200000,01500,0100,N
114166,S200000,01600,0100,Y
114166,S200000,01700,0100,N
114166,S200000,01800,0100,N
114166,S200000,02200,0100,Y
114166,S200000,02800,0100,N
114166,S200000,02900,0100,N
114166,S200000,03000,0100,N
114166,S200000,03100,0100,N
114166,S200000,03200,0100,N
114166,S200000,03300,0100,N
114166,S200000,03300,0200,N
114166,S200000,04100,0100,Y
114166,S200000,04200,0100,N
114166,S200000,04300,0100,N
114257,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
114257,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
114257,A000000,00300,0000,0300EMPLOYEE BENEFITS
114257,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
114257,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
114257,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
114257,A000000,00700,0000,0700HOUSEKEEPING
114257,A000000,00800,0000,0800DIETARY
114257,A000000,00900,0000,0900NURSING ADMINISTRATION
114257,A000000,00901,0000,0901CASE MANAGER
114257,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
114257,A000000,01100,0000,1100PHARMACY
114257,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
114257,A000000,01300,0000,1300SOCIAL SERVICE
114257,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
114257,A000000,01500,0000,1350ACTIVITY
114257,A000000,01600,0000,1600SKILLED NURSING FACILITY
114257,A000000,01800,0000,1800NURSING FACILITY
114257,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
114257,A000000,02500,0000,2500PHYSICAL THERAPY
114257,A000000,02600,0000,2600OCCUPATIONAL THERAPY
114257,A000000,02700,0000,2700SPEECH PATHOLOGY
114257,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
114257,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
114257,A000000,03200,0000,3200SUPPORT SURFACES
114257,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
114257,A000000,04800,0000,4800AMBULANCE
114257,A000000,05000,0000,5000CORF
114257,A000000,05010,0000,5010CMHC
114257,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
114257,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
114257,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
114257,A000000,05300,0000,5300INTEREST EXPENSE
114257,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
114257,A000000,05900,0000,5900BARBER & BEAUTY SHOP
114257,A81000A,00100,0100,Y
114257,A81000B,00100,0300,HOME OFFICE COST ALL
114257,A81000B,00300,0300,THERACOR ACTUAL COST
114257,A81000B,00400,0300,THERACOR ACTUAL COST
114257,A81000B,00500,0300,THERACOR ACTUAL COST
114257,A81000B,00600,0300,THERACOR ACTUAL COST
114257,A81000C,00100,0100,A
114257,A81000C,00100,0200,INVESTORS (TRAD
114257,A81000C,00200,0100,A
114257,A81000C,00200,0200,BERKSHIRE CO LP
114257,A81000C,00300,0100,A
114257,A81000C,00300,0200,G KRUPP FAMILY
114257,A81000C,00400,0100,A
114257,A81000C,00400,0200,D KRUPP FAMILY
114257,A81000C,00500,0100,A
114257,A81000C,00500,0200,STEPHAN GUILLAR
114257,A81000C,00600,0100,A
114257,A81000C,00600,0200,DAMIAN DELL ANN
114257,A81000C,00700,0400,HARBORSIDE HCAR
114257,A81000C,00700,0600,MANAGEMENT CO
114257,A81000C,00800,0400,HARBORSIDE REHA
114257,A81000C,00800,0600,THERAPY - THERA
114257,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
114257,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
114257,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
114257,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
114257,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
114257,B100000,00000,0700,0700HOURS OF SERVICE :HOUSEKEEPING
114257,B100000,00000,0800,0850INPATIENT DAYS  :DIETARY
114257,B100000,00000,0900,0950ADJ. GROSS SALARY :NURSING ADMIN
114257,B100000,00000,0901,0951TIME SPENT  :CASE MANAGER
114257,B100000,00000,1000,1050INPATIENT DAYS  :CENTRAL SERVICE
114257,B100000,00000,1100,1150INPATIENT DAYS  :PHARMACY
114257,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
114257,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
114257,B100000,00000,1500,1350TIME SPENT  :ACTIVITY
114257,E10A180,00301,0100,12/29/97
114257,E10A180,00301,0300,12/29/97
114257,E10A180,00501,0100,08/30/98
114257,S000000,00100,0200,06/01/98
114257,S200000,00100,0100,1001 EAST SPRINGHILL DRIVE
114257,S200000,00200,0100,TERRE HAUTE
114257,S200000,00200,0200,IN
114257,S200000,00200,0300,47802-
114257,S200000,00300,0100,VIGO
114257,S200000,00400,0100,HHC- TERRE HAUTE
114257,S200000,00400,0200,155213
114257,S200000,00400,0300,03/06/90
114257,S200000,00400,0500,O
114257,S200000,00400,0600,O
114257,S200000,00600,0200,155213
114257,S200000,00600,0300,03/06/90
114257,S200000,00600,0600,O
114257,S200000,01500,0100,N
114257,S200000,01600,0100,Y
114257,S200000,01700,0100,N
114257,S200000,01800,0100,N
114257,S200000,02200,0100,N
114257,S200000,02800,0100,N
114257,S200000,02900,0100,N
114257,S200000,03000,0100,N
114257,S200000,03100,0100,N
114257,S200000,03200,0100,N
114257,S200000,04100,0100,N
114257,S200000,04200,0100,N
114257,S200000,04300,0100,N
114257,S200000,05000,0100,N
114257,S200000,05100,0100,N
114257,S200000,05200,0100,N
114258,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
114258,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
114258,A000000,00300,0000,0300EMPLOYEE BENEFITS
114258,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
114258,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
114258,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
114258,A000000,00700,0000,0700HOUSEKEEPING
114258,A000000,00800,0000,0800DIETARY
114258,A000000,00900,0000,0900NURSING ADMINISTRATION
114258,A000000,00901,0000,0901CASE MANAGER
114258,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
114258,A000000,01100,0000,1100PHARMACY
114258,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
114258,A000000,01300,0000,1300SOCIAL SERVICE
114258,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
114258,A000000,01500,0000,1350ACTIVITY
114258,A000000,01600,0000,1600SKILLED NURSING FACILITY
114258,A000000,01800,0000,1800NURSING FACILITY
114258,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
114258,A000000,02500,0000,2500PHYSICAL THERAPY
114258,A000000,02600,0000,2600OCCUPATIONAL THERAPY
114258,A000000,02700,0000,2700SPEECH PATHOLOGY
114258,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
114258,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
114258,A000000,03200,0000,3200SUPPORT SURFACES
114258,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
114258,A000000,04800,0000,4800AMBULANCE
114258,A000000,05000,0000,5000CORF
114258,A000000,05010,0000,5010CMHC
114258,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
114258,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
114258,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
114258,A000000,05300,0000,5300INTEREST EXPENSE
114258,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
114258,A000000,05900,0000,5900BARBER & BEAUTY SHOP
114258,A81000A,00100,0100,Y
114258,A81000B,00100,0300,HOME OFFICE COST ALL
114258,A81000B,00300,0300,THERACOR ACTUAL COST
114258,A81000B,00400,0300,THERACOR ACTUAL COST
114258,A81000B,00500,0300,THERACOR ACTUAL COST
114258,A81000B,00600,0300,THERACOR ACTUAL COST
114258,A81000C,00100,0100,A
114258,A81000C,00100,0200,INVESTORS (TRAD
114258,A81000C,00200,0100,A
114258,A81000C,00200,0200,BERKSHIRE CO LP
114258,A81000C,00300,0100,A
114258,A81000C,00300,0200,G KRUPP FAMILY
114258,A81000C,00400,0100,A
114258,A81000C,00400,0200,D KRUPP FAMILY
114258,A81000C,00500,0100,A
114258,A81000C,00500,0200,STEPHAN GUILLAR
114258,A81000C,00600,0100,A
114258,A81000C,00600,0200,DAMIAN DELL ANN
114258,A81000C,00700,0400,HARBORSIDE HCAR
114258,A81000C,00700,0600,MANAGEMENT CO
114258,A81000C,00800,0400,HARBORSIDE REHA
114258,A81000C,00800,0600,THERAPY - THERA
114258,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
114258,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
114258,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
114258,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
114258,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
114258,B100000,00000,0700,0700HOURS OF SERVICE :HOUSEKEEPING
114258,B100000,00000,0800,0850INPATIENT DAYS  :DIETARY
114258,B100000,00000,0900,0950ADJ. GROSS SALARY :NURSING ADMIN
114258,B100000,00000,0901,0951TIME SPENT  :CASE MANAGER
114258,B100000,00000,1000,1000COSTED REQUISITIONS  :CENTRAL SE
114258,B100000,00000,1100,1150INPATIENT DAYS  :PHARMACY
114258,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
114258,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
114258,B100000,00000,1500,1350INPATIENT DAYS  :ACTIVITY
114258,E10A180,00301,0100,12/29/97
114258,E10A180,00301,0300,12/29/97
114258,E10A180,00501,0100,07/20/98
114258,E10A180,00550,0300,07/20/98
114258,S000000,00100,0200,06/01/98
114258,S200000,00100,0100,4851 TINCHER ROAD
114258,S200000,00200,0100,INDIANAPOLIS
114258,S200000,00200,0200,IN
114258,S200000,00200,0300,46221-
114258,S200000,00300,0100,MARION
114258,S200000,00400,0100,HHC- DECATUR
114258,S200000,00400,0200,155336
114258,S200000,00400,0300,03/01/88
114258,S200000,00400,0500,O
114258,S200000,00400,0600,O
114258,S200000,00600,0200,155336
114258,S200000,00600,0300,03/01/88
114258,S200000,00600,0600,O
114258,S200000,01500,0100,N
114258,S200000,01600,0100,Y
114258,S200000,01700,0100,N
114258,S200000,01800,0100,N
114258,S200000,02200,0100,N
114258,S200000,02800,0100,N
114258,S200000,02900,0100,N
114258,S200000,03000,0100,N
114258,S200000,03100,0100,N
114258,S200000,03200,0100,N
114258,S200000,04100,0100,N
114258,S200000,04200,0100,N
114258,S200000,04300,0100,N
114258,S200000,05000,0100,N
114258,S200000,05100,0100,N
114258,S200000,05200,0100,N
114259,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
114259,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
114259,A000000,00300,0000,0300EMPLOYEE BENEFITS
114259,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
114259,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
114259,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
114259,A000000,00700,0000,0700HOUSEKEEPING
114259,A000000,00800,0000,0800DIETARY
114259,A000000,00900,0000,0900NURSING ADMINISTRATION
114259,A000000,00901,0000,0901CASE MANAGER
114259,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
114259,A000000,01100,0000,1100PHARMACY
114259,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
114259,A000000,01300,0000,1300SOCIAL SERVICE
114259,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
114259,A000000,01500,0000,1350ACTIVITY
114259,A000000,01600,0000,1600SKILLED NURSING FACILITY
114259,A000000,01800,0000,1800NURSING FACILITY
114259,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
114259,A000000,02500,0000,2500PHYSICAL THERAPY
114259,A000000,02600,0000,2600OCCUPATIONAL THERAPY
114259,A000000,02700,0000,2700SPEECH PATHOLOGY
114259,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
114259,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
114259,A000000,03200,0000,3200SUPPORT SURFACES
114259,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
114259,A000000,04800,0000,4800AMBULANCE
114259,A000000,05000,0000,5000CORF
114259,A000000,05010,0000,5010CMHC
114259,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
114259,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
114259,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
114259,A000000,05300,0000,5300INTEREST EXPENSE
114259,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
114259,A000000,05900,0000,5900BARBER & BEAUTY SHOP
114259,A81000A,00100,0100,Y
114259,A81000B,00100,0300,HOME OFFICE COST ALL
114259,A81000B,00300,0300,THERACOR ACTUAL COST
114259,A81000B,00400,0300,THERACOR ACTUAL COST
114259,A81000B,00500,0300,THERACOR ACTUAL COST
114259,A81000B,00600,0300,THERACOR ACTUAL COST
114259,A81000C,00100,0100,A
114259,A81000C,00100,0200,INVESTORS (TRAD
114259,A81000C,00200,0100,A
114259,A81000C,00200,0200,BERKSHIRE CO LP
114259,A81000C,00300,0100,A
114259,A81000C,00300,0200,G KRUPP FAMILY
114259,A81000C,00400,0100,A
114259,A81000C,00400,0200,D KRUPP FAMILY
114259,A81000C,00500,0100,A
114259,A81000C,00500,0200,STEPHAN GUILLAR
114259,A81000C,00600,0100,A
114259,A81000C,00600,0200,DAMIAN DELL ANN
114259,A81000C,00700,0400,HARBORSIDE HCAR
114259,A81000C,00700,0600,MANAGEMENT CO
114259,A81000C,00800,0400,HARBORSIDE REHA
114259,A81000C,00800,0600,THERAPY - THERA
114259,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
114259,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
114259,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
114259,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
114259,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
114259,B100000,00000,0700,0700HOURS OF SERVICE :HOUSEKEEPING
114259,B100000,00000,0800,0850INPATIENT DAYS  :DIETARY
114259,B100000,00000,0900,0950ADJ. GROSS SALARY :NURSING ADMIN
114259,B100000,00000,1000,1050INPATIENT DAYS  :CENTRAL SERVICE
114259,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
114259,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
114259,B100000,00000,1500,1350TIME SPENT  :ACTIVITY
114259,E10A180,00301,0100,12/29/97
114259,E10A180,00301,0300,12/29/97
114259,S000000,00100,0200,06/01/98
114259,S200000,00100,0100,8201 WEST WASHINGTON STREET
114259,S200000,00200,0100,INDIANAPOLIS
114259,S200000,00200,0200,IN
114259,S200000,00200,0300,46231-
114259,S200000,00300,0100,MARION
114259,S200000,00400,0100,HHC- INDIANAPOLIS
114259,S200000,00400,0200,155383
114259,S200000,00400,0300,03/01/89
114259,S200000,00400,0500,O
114259,S200000,00400,0600,O
114259,S200000,00600,0200,155383
114259,S200000,00600,0300,03/01/89
114259,S200000,00600,0600,O
114259,S200000,01500,0100,N
114259,S200000,01600,0100,Y
114259,S200000,01700,0100,N
114259,S200000,01800,0100,N
114259,S200000,02200,0100,N
114259,S200000,02800,0100,N
114259,S200000,02900,0100,N
114259,S200000,03000,0100,N
114259,S200000,03100,0100,N
114259,S200000,03200,0100,N
114259,S200000,04100,0100,N
114259,S200000,04200,0100,N
114259,S200000,04300,0100,N
114259,S200000,05000,0100,N
114259,S200000,05100,0100,N
114259,S200000,05200,0100,N
114314,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
114314,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
114314,A000000,00300,0000,0300EMPLOYEE BENEFITS
114314,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
114314,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
114314,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
114314,A000000,00700,0000,0700HOUSEKEEPING
114314,A000000,00800,0000,0800DIETARY
114314,A000000,00900,0000,0900NURSING ADMINISTRATION
114314,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
114314,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
114314,A000000,01300,0000,1300SOCIAL SERVICE
114314,A000000,01600,0000,1600SKILLED NURSING FACILITY
114314,A000000,01800,0000,1800NURSING FACILITY
114314,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
114314,A000000,02500,0000,2500PHYSICAL THERAPY
114314,A000000,02600,0000,2600OCCUPATIONAL THERAPY
114314,A000000,02700,0000,2700SPEECH PATHOLOGY
114314,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
114314,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
114314,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
114314,A000000,04800,0000,4800AMBULANCE
114314,A81000A,00100,0100,Y
114314,A81000B,00100,0300,HOME OFFICE EXPENSE
114314,A81000B,00200,0300,HOME OFFICE EXPENSE
114314,A81000B,00300,0300,PHARMACY CONSULTING
114314,A81000B,00400,0300,PHARMACY SUPPLIES
114314,A81000B,00500,0300,PHARMACY SUPPLIES
114314,A81000B,00600,0300,PHARMACY SUPPLIES - BILLA
114314,A81000B,00700,0300,EMPLOYEE UNIFORMS
114314,A81000B,00800,0300,PHARMACY SUPLIES
114314,A81000B,00900,0300,BILLABLE MEDICAL SUPPLIES
114314,A81000B,01000,0300,NURSING SUPPLIES
114314,A81000B,01100,0300,NURSING SUPPLIES
114314,A81000B,01200,0300,FOOD SUPPLEMENTS
114314,A81000B,01300,0300,LINEN REPLACEMENTS
114314,A81000B,01400,0300,PT SUPPLIES
114314,A81000B,01500,0300,ACTIVITIES SUPPLIES
114314,A81000B,01600,0300,OFFICE SUPPLIES
114314,A81000B,01700,0300,MAINTENANCE SUPPLIES
114314,A81000C,00100,0100,B
114314,A81000C,00100,0200,PINECREST MANOR
114314,A81000C,00100,0400,SUNBELT HEALTH
114314,A81000C,00100,0600,NURSING HOME CO
114314,A81000C,00200,0100,G
114314,A81000C,00200,0200,PINECREST MANOR
114314,A81000C,00200,0400,MED SOURCE
114314,A81000C,00200,0600,PHARMACY
114314,A81000C,00300,0100,G
114314,A81000C,00300,0200,PINECREST MANOR
114314,A81000C,00300,0400,Q-CARE
114314,A81000C,00300,0600,MEDICAL SUP
114314,B100000,00000,0100,0100SQ FEET  :CAP REL COSTS - BLDGS
114314,B100000,00000,0200,0250SQ FEET  :CAP REL COSTS - MOVABL
114314,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
114314,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
114314,B100000,00000,0500,0500SQ FEET  :PLANT OPERATION  MAINT
114314,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
114314,B100000,00000,0700,0750SQ FEET  :HOUSEKEEPING
114314,B100000,00000,0800,0800MEALS SERVED  :DIETARY
114314,B100000,00000,0900,0900HOURS OF SERVICE :NURSING ADMINI
114314,B100000,00000,1000,1000COSTED REQUISITION  :CENTRAL SER
114314,B100000,00000,1200,1200 TIME SPEN :MEDICAL RECORDS & LI
114314,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
114314,E10A180,00301,0100,12/08/97
114314,E10A180,00301,0300,12/08/97
114314,E10A180,00501,0100,08/05/98
114314,E10A180,00501,0300,08/05/98
114314,E10A180,00550,0100,09/21/99
114314,E10A180,00550,0300,09/21/99
114314,E10A180,00601,0100,03/25/02
114314,E10A180,00601,0300,03/25/02
114314,S000000,00100,0200,05/29/98
114314,S200000,00100,0100,950 HIGHPOINT DR.
114314,S200000,00200,0100,HOPKINSVILLE
114314,S200000,00200,0200,KY
114314,S200000,00200,0300,42240-
114314,S200000,00300,0100,CHRISTIAN
114314,S200000,00400,0100,PINECREST MANOR
114314,S200000,00400,0200,185076
114314,S200000,00400,0300,08/21/79
114314,S200000,00400,0500,O
114314,S200000,00600,0200,185076
114314,S200000,00600,0300,08/21/79
114314,S200000,00600,0600,O
114314,S200000,01500,0100,N
114314,S200000,01600,0100,Y
114314,S200000,01700,0100,N
114314,S200000,01800,0100,N
114314,S200000,02200,0100,N
114314,S200000,02800,0100,N
114314,S200000,02900,0100,N
114314,S200000,03000,0100,N
114314,S200000,03100,0100,N
114314,S200000,03200,0100,N
114314,S200000,04100,0100,N
114314,S200000,04200,0100,N
114314,S200000,04300,0100,N
114314,S200000,05000,0100,N
114314,S200000,05100,0100,N
114314,S200000,05200,0100,N
114334,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
114334,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
114334,A000000,00300,0000,0300EMPLOYEE BENEFITS
114334,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
114334,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
114334,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
114334,A000000,00700,0000,0700HOUSEKEEPING
114334,A000000,00800,0000,0800DIETARY
114334,A000000,00900,0000,0900NURSING ADMINISTRATION
114334,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
114334,A000000,01100,0000,1100PHARMACY
114334,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
114334,A000000,01300,0000,1300SOCIAL SERVICE
114334,A000000,01600,0000,1600SKILLED NURSING FACILITY
114334,A000000,01800,0000,1800NURSING FACILITY
114334,A000000,01900,0000,1900OTHER LONG TERM CARE
114334,A000000,02100,0000,2100RADIOLOGY
114334,A000000,02200,0000,2200LABORATORY
114334,A000000,02300,0000,2300INTRAVENOUS THERAPY
114334,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
114334,A000000,02500,0000,2500PHYSICAL THERAPY
114334,A000000,02600,0000,2600OCCUPATIONAL THERAPY
114334,A000000,02700,0000,2700SPEECH PATHOLOGY
114334,A000000,02800,0000,2800ELECTROCARDIOLOGY
114334,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
114334,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
114334,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
114334,A000000,04800,0000,4800AMBULANCE
114334,A000000,05900,0000,5900BARBER & BEAUTY SHOP
114334,A000000,06300,0000,6150PERSONAL CARE
114334,A81000A,00100,0100,Y
114334,A81000B,00100,0300,HOME OFFICE COSTS
114334,A81000C,00100,0100,B
114334,A81000C,00100,0200,SUNBELT
114334,B100000,00000,0100,0100SQ FEET  :CAP REL COSTS - BLDGS
114334,B100000,00000,0200,0250SQ FEET  :CAP REL COSTS - MOVABL
114334,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
114334,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
114334,B100000,00000,0500,0500SQ FEET  :PLANT OPERATION  MAINT
114334,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
114334,B100000,00000,0700,0750SQ FEET  :HOUSEKEEPING
114334,B100000,00000,0800,0800MEALS SERVED  :DIETARY
114334,B100000,00000,0900,0900HOURS OF SERVICE :NURSING ADMINI
114334,B100000,00000,1200,1250 HOUR WORKE :MEDICAL RECORDS & L
114334,B100000,00000,1300,1330 WORKE  :SOCIAL SERVICE
114334,E10A180,00301,0100,10/20/97
114334,E10A180,00501,0100,09/21/99
114334,E10A180,00501,0300,09/21/99
114334,E10A180,00550,0100,02/24/00
114334,E10A180,00601,0100,03/27/02
114334,E10A180,00601,0300,03/27/02
114334,S000000,00100,0200,09/22/98
114334,S200000,00100,0100,683 E. THIRD ST.
114334,S200000,00200,0100,RUSSELLVILLE
114334,S200000,00200,0200,KY
114334,S200000,00200,0300,42276-
114334,S200000,00300,0100,LOGAN
114334,S200000,00400,0100,RUSSELLVILLE HEALTH CARE MANOR
114334,S200000,00400,0200,185313
114334,S200000,00400,0300,01/01/92
114334,S200000,00400,0500,O
114334,S200000,00600,0200,185313
114334,S200000,00600,0300,01/01/92
114334,S200000,00600,0600,O
114334,S200000,01500,0100,N
114334,S200000,01600,0100,Y
114334,S200000,01700,0100,N
114334,S200000,01800,0100,N
114334,S200000,02200,0100,N
114334,S200000,02800,0100,N
114334,S200000,02900,0100,N
114334,S200000,03000,0100,N
114334,S200000,03100,0100,N
114334,S200000,03200,0100,N
114334,S200000,04100,0100,N
114334,S200000,04200,0100,N
114334,S200000,04300,0100,N
114334,S200000,05000,0100,N
114334,S200000,05100,0100,N
114334,S200000,05200,0100,N
114896,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
114896,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
114896,A000000,00300,0000,0300EMPLOYEE BENEFITS
114896,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
114896,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
114896,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
114896,A000000,00700,0000,0700HOUSEKEEPING
114896,A000000,00800,0000,0800DIETARY
114896,A000000,00900,0000,0900NURSING ADMINISTRATION
114896,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
114896,A000000,01100,0000,1100PHARMACY
114896,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
114896,A000000,01300,0000,1300SOCIAL SERVICE
114896,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
114896,A000000,01500,0000,1350ACTIVITIES
114896,A000000,01501,0000,1351INDIRECT CONSULTANTS
114896,A000000,01600,0000,1600SKILLED NURSING FACILITY
114896,A000000,01810,0000,1810ICF/MR
114896,A000000,02300,0000,2300INTRAVENOUS THERAPY
114896,A000000,02500,0000,2500PHYSICAL THERAPY
114896,A000000,02600,0000,2600OCCUPATIONAL THERAPY
114896,A000000,02700,0000,2700SPEECH PATHOLOGY
114896,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
114896,A000000,03300,0000,3050CONTRA ANCILLARIES
114896,A000000,03301,0000,3051AIR FLUIDIZED BEDS
114896,A000000,03550,0000,3550FQHC
114896,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
114896,A000000,05000,0000,5000CORF
114896,A000000,05010,0000,5010CMHC
114896,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
114896,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
114896,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
114896,A000000,05100,0000,4750OTHER REIMBURSABLE COST
114896,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
114896,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
114896,A81000A,00100,0100,Y
114896,A81000B,00100,0300,A&G: MGMT. FEE- NOT CAPITAL R
114896,A81000B,00200,0300,CENTRAL OFFICE
114896,A81000B,00300,0300,CENTRAL ORIENTATION
114896,A81000B,00400,0300,INTEREST
114896,A81000B,00500,0300,LEGAL
114896,A81000B,00600,0300,MOTOR VEHICLES
114896,A81000B,00700,0300,OT
114896,A81000B,00800,0300,MGMT FEE CAP REL. BUILD
114896,A81000B,00900,0300,MGMT FEE CAP REL MME
114896,A81000C,00100,0100,A
114896,A81000C,00100,0200,F. MATERATRUST
114896,A81000C,00100,0400,CUSHMAN MGMT.
114896,A81000C,00100,0600,HOME OFFICE
114896,A81000C,00200,0100,A
114896,A81000C,00200,0200,N. LEVEE
114896,A81000C,00200,0400,CUSHMAN MGMT.
114896,A81000C,00200,0600,HOME OFFICE
114896,A81000C,00300,0100,A
114896,A81000C,00300,0200,A. LEVEE
114896,A81000C,00300,0400,CUSHMAN MGMT.
114896,A81000C,00300,0600,HOME OFFICE
114896,A81000C,00400,0100,A
114896,A81000C,00400,0200,F. CUSHMAN
114896,A81000C,00400,0400,CUSHMAN MGMT.
114896,A81000C,00400,0600,HOME OFFICE
114896,A81000C,00500,0100,A
114896,A81000C,00500,0200,P. LACASSE
114896,A81000C,00500,0400,CUSHMAN MGMT.
114896,A81000C,00500,0600,HOME OFFICE
114896,A81000C,00600,0100,A
114896,A81000C,00600,0200,G.BRODIE
114896,A81000C,00600,0400,CUSHMAN MGMT.
114896,A81000C,00600,0600,HOME OFFICE
114896,A81000C,00700,0100,A
114896,A81000C,00700,0200,N. LEVEE
114896,A81000C,00700,0400,CUSHMAN MGMT.
114896,A81000C,00700,0600,HOME OFFICE
114896,A81000C,00800,0100,A
114896,A81000C,00800,0200,N. LEVEE
114896,A81000C,00800,0400,BELIN CLAVEG  ARTON LEVEE
114896,A81000C,00800,0600,LEGAL SERVICES
114896,B100000,00000,0100,0100SQUARE FEE T
114896,B100000,00000,0200,0200SQUARE FEE T
114896,B100000,00000,0300,0300GROSS SALA RIES
114896,B100000,00000,0400,0400ACCUMULATE D COST
114896,B100000,00000,0500,0500SQUARE FEE T
114896,B100000,00000,0600,0600PATIENT DA YS
114896,B100000,00000,0700,0700SQUARE FEE T
114896,B100000,00000,0800,0800MEALS SERV ED
114896,B100000,00000,0900,0900HOURS OF S ERVICE
114896,B100000,00000,1000,1000COSTED REQ UISITIONS
114896,B100000,00000,1100,1100TIME SPENT
114896,B100000,00000,1200,1200TIME SPENT
114896,B100000,00000,1300,1300TIME SPENT
114896,B100000,00000,1400,1400TIME SPENT
114896,B100000,00000,1500,1350
114896,B100000,00000,1501,1351
114896,S000000,00100,0200,12/29/97
114896,S200000,00100,0100,27 MAIN STREET
114896,S200000,00200,0100,TOPSFIELD
114896,S200000,00200,0200,MA
114896,S200000,00200,0300,01983
114896,S200000,00300,0100,ESSEX
114896,S200000,00400,0100,CEDAR GLEN NURSING HOME
114896,S200000,00400,0200,225449
114896,S200000,00400,0300,07/01/90
114896,S200000,00400,0500,O
114896,S200000,00400,0600,P
114896,S200000,01500,0100,Y
114896,S200000,01600,0100,N
114896,S200000,01700,0100,N
114896,S200000,01800,0100,N
114896,S200000,02200,0100,Y
114896,S200000,02800,0100,N
114896,S200000,02900,0100,N
114896,S200000,03000,0100,N
114896,S200000,03100,0100,N
114896,S200000,03200,0100,N
114896,S200000,03300,0100,N
114896,S200000,03300,0200,N
114896,S200000,04100,0100,N
114896,S200000,04200,0100,N
114896,S200000,04300,0100,Y
115106,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
115106,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
115106,A000000,00300,0000,0300EMPLOYEE BENEFITS
115106,A000000,00401,0000,0401ADMINISTRATIVE & GENERAL
115106,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
115106,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
115106,A000000,00700,0000,0700HOUSEKEEPING
115106,A000000,00800,0000,0800DIETARY
115106,A000000,00900,0000,0900NURSING ADMINISTRATION
115106,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
115106,A000000,01001,0000,1001CS&S HOUSESTOCKS & SUPPLY
115106,A000000,01100,0000,1100PHARMACY
115106,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
115106,A000000,01300,0000,1300SOCIAL SERVICE
115106,A000000,01600,0000,1600SKILLED NURSING FACILITY
115106,A000000,01800,0000,1800NURSING FACILITY
115106,A000000,01900,0000,1900OTHER LONG TERM CARE
115106,A000000,02100,0000,2100RADIOLOGY
115106,A000000,02200,0000,2200LABORATORY
115106,A000000,02300,0000,2300INTRAVENOUS THERAPY
115106,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
115106,A000000,02500,0000,2500PHYSICAL THERAPY
115106,A000000,02600,0000,2600OCCUPATIONAL THERAPY
115106,A000000,02700,0000,2700SPEECH PATHOLOGY
115106,A000000,02800,0000,2800ELECTROCARDIOLOGY
115106,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
115106,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
115106,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
115106,A000000,03200,0000,3200SUPPORT SURFACES
115106,A000000,03300,0000,3050AIR FLUIDIZED BEDS
115106,A000000,03400,0000,3400CLINIC
115106,A000000,03500,0000,3500RURAL HEALTH CLINIC
115106,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
115106,A000000,04800,0000,4800AMBULANCE
115106,A000000,05000,0000,5000CORF
115106,A000000,05100,0000,4750OTHER REIMBURSABLE COST
115106,A000000,05300,0000,5300INTEREST EXPENSE
115106,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
115106,A000000,05500,0000,5500HOSPICE
115106,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
115106,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
115106,A000000,05900,0000,5900BARBER & BEAUTY SHOP
115106,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
115106,A000000,06301,0000,6151UNOPENED SQUARE FOOTAGE
115106,A81000A,00100,0100,Y
115106,A81000B,00100,0300,RENT
115106,A81000B,00200,0300,HOME OFFICE
115106,A81000C,00100,0100,F
115106,A81000C,00100,0200,ABRAHAM GOSMAN
115106,A81000C,00100,0400,MEDITRUST
115106,A81000C,00100,0600,LANDLORD
115106,A81000C,00200,0100,A
115106,A81000C,00200,0200,ANDREW GOSMAN
115106,A81000C,00200,0400,CAREMATRIX CORP.
115106,A81000C,00200,0600,MGMNT COMPANY
115106,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
115106,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
115106,B100000,00000,0401,0401 ACCUM. COST :ADMINISTRATIVE & G
115106,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
115106,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
115106,B100000,00000,0700,0750SQ FT EXCL(DIET) :HOUSEKEEPING
115106,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
115106,B100000,00000,0900,0900HOURS OF SERVICE :NURSING ADMINI
115106,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
115106,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
115106,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
115106,S000000,00100,0200,12/15/98
115106,S200000,00100,0100,3803 PGA BOULEVARD
115106,S200000,00200,0100,PALMS BEACH GARDENS
115106,S200000,00200,0200,FL
115106,S200000,00200,0300,33410-
115106,S200000,00300,0100,PALM BEACH
115106,S200000,00400,0100,THE GARDENS COURT
115106,S200000,00400,0200,105921
115106,S200000,00400,0300,08/13/96
115106,S200000,00400,0500,O
115106,S200000,01500,0100,N
115106,S200000,01600,0100,Y
115106,S200000,01700,0100,N
115106,S200000,01800,0100,N
115106,S200000,02200,0100,N
115106,S200000,02800,0100,N
115106,S200000,02900,0100,N
115106,S200000,03000,0100,N
115106,S200000,03100,0100,N
115106,S200000,03200,0100,N
115106,S200000,04100,0100,Y
115106,S200000,04200,0100,N
115106,S200000,04300,0100,N
115106,S200000,04600,0100,N
115106,S200000,04700,0100,N
115106,S200000,04700,0200,N
115106,S200000,04900,0100,N
115106,S200000,05000,0100,N
115106,S200000,05100,0100,N
115106,S200000,05200,0100,N
115133,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
115133,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
115133,A000000,00300,0000,0300EMPLOYEE BENEFITS
115133,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
115133,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
115133,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
115133,A000000,00700,0000,0700HOUSEKEEPING
115133,A000000,00800,0000,0800DIETARY
115133,A000000,00900,0000,0900NURSING ADMINISTRATION
115133,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
115133,A000000,01100,0000,1100PHARMACY
115133,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
115133,A000000,01300,0000,1300SOCIAL SERVICE
115133,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
115133,A000000,01600,0000,1600SKILLED NURSING FACILITY
115133,A000000,01810,0000,1810ICF/MR
115133,A000000,02500,0000,2500PHYSICAL THERAPY
115133,A000000,02600,0000,2600OCCUPATIONAL THERAPY
115133,A000000,02700,0000,2700SPEECH PATHOLOGY
115133,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
115133,A000000,03550,0000,3550FQHC
115133,A000000,05000,0000,5000CORF
115133,A000000,05010,0000,5010CMHC
115133,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
115133,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
115133,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
115133,A000000,05300,0000,5300INTEREST EXPENSE
115133,A000000,05900,0000,5900BARBER & BEAUTY SHOP
115133,A81000A,00100,0100,N
115133,B100000,00000,0100,0100SQUARE FEET
115133,B100000,00000,0200,0200SQUARE FEET
115133,B100000,00000,0300,0300GROSS SALARIES
115133,B100000,00000,0400,0400ACCUM COST
115133,B100000,00000,0500,0500SQUARE FEET
115133,B100000,00000,0600,0600POUNDS OF LAUNDRY
115133,B100000,00000,0700,0700HOURS OF SERVICE
115133,B100000,00000,0800,0800MEALS SERVED
115133,B100000,00000,0900,0900DIRECT NRSG HRS
115133,B100000,00000,1000,1000COSTED REQUIS
115133,B100000,00000,1100,1100COSTED REQUIS
115133,B100000,00000,1200,1200TIME SPENT
115133,B100000,00000,1300,1300TIME SPENT
115133,B100000,00000,1400,1400ASSIGNED TIME
115133,S000000,00100,0200,06/13/01
115133,S200000,00100,0100,200 SEVENTH STREET
115133,S200000,00200,0100,BUFFALO
115133,S200000,00200,0200,NY
115133,S200000,00200,0300,14201
115133,S200000,00300,0100,E
115133,S200000,00400,0100,WATERFRONT HEALTH CARE CENTER
115133,S200000,00400,0200,335437
115133,S200000,00400,0300,04/01/75
115133,S200000,00400,0500,P
115133,S200000,01500,0100,Y
115133,S200000,01600,0100,N
115133,S200000,01700,0100,N
115133,S200000,01800,0100,N
115133,S200000,01900,0100,NON-PROFIT - PUBLIC SUPPORT
115133,S200000,02200,0100,Y
115133,S200000,02800,0100,N
115133,S200000,02900,0100,N
115133,S200000,03000,0100,N
115133,S200000,03100,0100,N
115133,S200000,03200,0100,N
115133,S200000,03300,0100,N
115133,S200000,03300,0200,N
115133,S200000,04100,0100,N
115133,S200000,04200,0100,N
115133,S200000,04300,0100,Y
115133,S200000,04600,0100,N
115133,S200000,04700,0100,N
115133,S200000,04900,0100,N
115238,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
115238,A000000,00101,0000,0101CAP REL COSTS - EAST WING
115238,A000000,00102,0000,0102CAP REL COSTS - NORTH/SOUTH
115238,A000000,00103,0000,0103CAP REL COSTS - ENTIRE
115238,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
115238,A000000,00300,0000,0300EMPLOYEE BENEFITS
115238,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
115238,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
115238,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
115238,A000000,00700,0000,0700HOUSEKEEPING
115238,A000000,00800,0000,0800DIETARY
115238,A000000,00900,0000,0900NURSING ADMINISTRATION
115238,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
115238,A000000,01100,0000,1100PHARMACY
115238,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
115238,A000000,01300,0000,1300SOCIAL SERVICE
115238,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
115238,A000000,01500,0000,1350PATIENT ACTIVITIES
115238,A000000,01600,0000,1600SKILLED NURSING FACILITY
115238,A000000,01800,0000,1800NURSING FACILITY
115238,A000000,01810,0000,1810ICF/MR
115238,A000000,02100,0000,2100RADIOLOGY
115238,A000000,02300,0000,2300INTRAVENOUS THERAPY
115238,A000000,02500,0000,2500PHYSICAL THERAPY
115238,A000000,02600,0000,2600OCCUPATIONAL THERAPY
115238,A000000,02700,0000,2700SPEECH PATHOLOGY
115238,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
115238,A000000,02901,0000,2901COMPLEX MEDICAL EQUIPMENT
115238,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
115238,A000000,03550,0000,3550FQHC
115238,A000000,05000,0000,5000CORF
115238,A000000,05010,0000,5010CMHC
115238,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
115238,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
115238,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
115238,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
115238,A000000,05900,0000,5900BARBER & BEAUTY SHOP
115238,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
115238,A81000A,00100,0100,Y
115238,A81000B,00100,0300,RENT
115238,A81000B,00200,0300,RENT
115238,A81000C,00100,0100,A
115238,A81000C,00100,0200,HARDIE A. BELOFF
115238,A81000C,00100,0400,SPROUL MANOR PRTSHP
115238,A81000C,00100,0600,RE PTRSHP
115238,A81000C,00200,0100,A
115238,A81000C,00200,0200,LELAND BELOFF
115238,A81000C,00200,0400,SAME AS 1
115238,A81000C,00200,0600,SAME AS 1
115238,A81000C,00300,0100,A
115238,A81000C,00300,0200,JEAN R. BELOFF
115238,A81000C,00300,0400,SAME AS 1
115238,A81000C,00300,0600,SAME AS 1
115238,B100000,00000,0100,0100SQ FT ENTIRE
115238,B100000,00000,0101,0101SQ FT EAST WING
115238,B100000,00000,0102,0102SQ FT N/S/CENTRA
115238,B100000,00000,0103,0103SQ FT ENTIRE
115238,B100000,00000,0200,0200SQ FT ENTIRE
115238,B100000,00000,0300,0300GROSS SALARIES
115238,B100000,00000,0400,0400ACCUM. COST
115238,B100000,00000,0500,0500SQ FT ENTIRE
115238,B100000,00000,0600,0600POUNDS OF LAUNDRY
115238,B100000,00000,0700,0700SQUARE FEE EXCL DIETA
115238,B100000,00000,0800,0800MEALS SERVED
115238,B100000,00000,0900,0900TIME SPENT
115238,B100000,00000,1000,1000COSTED REQUIS.
115238,B100000,00000,1100,1100COSTED REQUIS.
115238,B100000,00000,1200,1200GROSS REVENUE
115238,B100000,00000,1300,1300TIME SPENT
115238,B100000,00000,1400,1400ASSIGNED TIME
115238,B100000,00000,1500,1350
115238,E10A180,00301,0100,03/31/98
115238,E10A180,00301,0300,03/31/98
115238,E10A180,00501,0100,02/03/99
115238,E10A180,00501,0300,11/30/98
115238,E10A180,00550,0100,11/30/98
115238,E10A180,00551,0100,05/04/00
115238,E10A180,00551,0300,05/04/00
115238,S000000,00100,0200,11/27/98
115238,S200000,00100,0100,463 W. SPROUL ROAD
115238,S200000,00200,0100,SPRINGFIELD
115238,S200000,00200,0200,PA
115238,S200000,00200,0300,19064
115238,S200000,00300,0100,DELAWARE
115238,S200000,00400,0100,HARLEE MANOR
115238,S200000,00400,0200,395690
115238,S200000,00400,0300,01/15/85
115238,S200000,00400,0500,O
115238,S200000,01500,0100,N
115238,S200000,01600,0100,Y
115238,S200000,01700,0100,N
115238,S200000,01800,0100,N
115238,S200000,02200,0100,N
115238,S200000,02800,0100,N
115238,S200000,02900,0100,N
115238,S200000,03000,0100,N
115238,S200000,03100,0100,N
115238,S200000,03200,0100,N
115238,S200000,03300,0100,N
115238,S200000,03300,0200,N
115238,S200000,04100,0100,N
115238,S200000,04200,0100,N
115238,S200000,04300,0100,Y
115849,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
115849,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
115849,A000000,00300,0000,0300EMPLOYEE BENEFITS
115849,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
115849,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
115849,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
115849,A000000,00700,0000,0700HOUSEKEEPING
115849,A000000,00800,0000,0800DIETARY
115849,A000000,00900,0000,0900NURSING ADMINISTRATION
115849,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
115849,A000000,01100,0000,1100PHARMACY
115849,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
115849,A000000,01300,0000,1300SOCIAL SERVICE
115849,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
115849,A000000,01600,0000,1600SKILLED NURSING FACILITY
115849,A000000,01800,0000,1800NURSING FACILITY
115849,A000000,01810,0000,1810ICF/MR
115849,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
115849,A000000,02500,0000,2500PHYSICAL THERAPY
115849,A000000,02600,0000,2600OCCUPATIONAL THERAPY
115849,A000000,02700,0000,2700SPEECH PATHOLOGY
115849,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
115849,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
115849,A000000,03550,0000,3550FQHC
115849,A000000,05000,0000,5000CORF
115849,A000000,05010,0000,5010CMHC
115849,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
115849,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
115849,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
115849,A81000A,00100,0100,N
115849,B100000,00000,0100,0100SQUARE FEET
115849,B100000,00000,0200,0200SQUARE FEET
115849,B100000,00000,0300,0300GROSS SALARIES
115849,B100000,00000,0400,0400ACCUM COST
115849,B100000,00000,0500,0500SQUARE FEET
115849,B100000,00000,0600,0600POUNDS OF LAUNDRY
115849,B100000,00000,0700,0700SQUARE FEET
115849,B100000,00000,0800,0800MEALS SERVED
115849,B100000,00000,0900,0900FTES
115849,B100000,00000,1000,1000COSTED REQUIS
115849,B100000,00000,1100,1100COSTED REQUIS
115849,B100000,00000,1200,1200TIME SPENT
115849,B100000,00000,1300,1300PATIENT DAYS
115849,B100000,00000,1400,1400ASSIGNED TIME
115849,E10A180,00301,0100,04/09/98
115849,E10A180,00550,0100,10/24/00
115849,S000000,00100,0200,10/09/00
115849,S200000,00100,0100,708 ROSS STREET
115849,S200000,00200,0100,OAK GROVE
115849,S200000,00200,0200,LA
115849,S200000,00200,0300,71263
115849,S200000,00300,0100,WEST CARROLL
115849,S200000,00400,0100,WEST CARROLL CARE CENTER
115849,S200000,00400,0200,195398
115849,S200000,00400,0300,01/19/97
115849,S200000,00400,0500,O
115849,S200000,00600,0200,195398
115849,S200000,00600,0300,01/19/89
115849,S200000,00600,0600,P
115849,S200000,01500,0100,N
115849,S200000,01600,0100,Y
115849,S200000,01700,0100,Y
115849,S200000,01800,0100,N
115849,S200000,02200,0100,Y
115849,S200000,02800,0100,N
115849,S200000,02900,0100,N
115849,S200000,03000,0100,N
115849,S200000,03100,0100,Y
115849,S200000,03200,0100,N
115849,S200000,03300,0100,N
115849,S200000,03300,0200,N
115849,S200000,03500,0300,N
115849,S200000,04100,0100,N
115849,S200000,04200,0100,N
115849,S200000,04300,0100,N
115951,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
115951,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
115951,A000000,00300,0000,0300EMPLOYEE BENEFITS
115951,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
115951,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
115951,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
115951,A000000,00700,0000,0700HOUSEKEEPING
115951,A000000,00800,0000,0800DIETARY
115951,A000000,00900,0000,0900NURSING ADMINISTRATION
115951,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
115951,A000000,01100,0000,1100PHARMACY
115951,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
115951,A000000,01300,0000,1300SOCIAL SERVICE
115951,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
115951,A000000,01500,0000,1350ACTIVITIES
115951,A000000,01600,0000,1600SKILLED NURSING FACILITY
115951,A000000,01800,0000,1800NURSING FACILITY
115951,A000000,01900,0000,1900OTHER LONG TERM CARE
115951,A000000,02100,0000,2100RADIOLOGY
115951,A000000,02200,0000,2200LABORATORY
115951,A000000,02300,0000,2300INTRAVENOUS THERAPY
115951,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
115951,A000000,02500,0000,2500PHYSICAL THERAPY
115951,A000000,02600,0000,2600OCCUPATIONAL THERAPY
115951,A000000,02700,0000,2700SPEECH PATHOLOGY
115951,A000000,02800,0000,2800ELECTROCARDIOLOGY
115951,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
115951,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
115951,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
115951,A000000,03200,0000,3200SUPPORT SURFACES
115951,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
115951,A000000,03400,0000,3400CLINIC
115951,A000000,03500,0000,3500RURAL HEALTH CLINIC
115951,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
115951,A000000,04800,0000,4800AMBULANCE
115951,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
115951,A000000,05000,0000,5000CORF
115951,A000000,05100,0000,4750OTHER REIMBURSABLE COST
115951,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
115951,A000000,05300,0000,5300INTEREST EXPENSE
115951,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
115951,A000000,05500,0000,5500HOSPICE
115951,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
115951,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
115951,A000000,05900,0000,5900BARBER & BEAUTY SHOP
115951,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
115951,A000000,06100,0000,6100NONPAID WORKERS
115951,A000000,06200,0000,6200PATIENTS LAUNDRY
115951,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
115951,A81000A,00100,0100,Y
115951,A81000B,00100,0300,HOME OFFICE CAPITAL CHS
115951,A81000B,00200,0300,HOME OFFICE ADMIN CHS
115951,A81000B,00300,0300,HOME OFFICE COST CCI
115951,A81000B,00400,0300,HOME OFFICE COST CCI
115951,A81000B,00500,0300,HOME OFFICE COST CCI
115951,A81000B,00600,0300,HOME OFFICE COST CCI
115951,A81000B,00700,0300,HOME OFFICE COST CCI
115951,A81000B,00800,0300,HOME OFFICE COST CCI
115951,A81000B,00900,0300,HOME OFFICE COST CCI
115951,A81000B,01000,0300,THERAPY EXPENSE
115951,A81000B,01100,0300,THERAPY EXPENSE
115951,A81000B,01200,0300,THERAPY EXPENSE
115951,A81000B,01300,0300,HOME OFFICE COST CCI
115951,A81000B,01400,0300,DEPR/INTEREST EXPENSE
115951,A81000B,01500,0300,ADMIN AND GENERAL EXPENSE
115951,A81000C,00100,0100,A
115951,A81000C,00100,0200,STEVE ROSEDALE/B ROSEDALE
115951,A81000C,00100,0400,COMMUNICARE HEALTH SERV
115951,A81000C,00100,0600,HOME OFFICE
115951,A81000C,00200,0100,A
115951,A81000C,00200,0200,STEVE ROSEDALE/B ROSEDALE
115951,A81000C,00200,0400,COMMUNICARE  INC
115951,A81000C,00200,0600,HOME OFFICE
115951,A81000C,00300,0100,A
115951,A81000C,00300,0200,STEVE ROSEDALE/B ROSEDALE
115951,A81000C,00300,0400,HOMEWARD REHAB
115951,A81000C,00300,0600,THERAPY COMPANY
115951,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
115951,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
115951,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
115951,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
115951,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
115951,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
115951,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
115951,B100000,00000,0800,0800MEALS SERVED  :DIETARY
115951,B100000,00000,0900,0950DIRECT NRSING HRS :NURSING ADMIN
115951,B100000,00000,1000,1000COSTED REQUIS.  :CENTRAL SERVICE
115951,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
115951,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
115951,B100000,00000,1500,1350TIME SPENT  :ACTIVITIES
115951,E10A180,00302,0100,06/01/97
115951,E10A180,00303,0100,12/01/97
115951,E10A180,00501,0100,07/02/98
115951,E10A180,00501,0300,07/02/98
115951,E10A180,00502,0100,09/30/99
115951,E10A180,00503,0100,04/28/00
115951,E10A180,00503,0300,04/28/00
115951,E10A180,00550,0100,01/22/02
115951,E10A180,00550,0300,09/30/99
115951,E10A180,00551,0300,01/22/02
115951,S000000,00100,0200,06/15/98
115951,S200000,00100,0100,2000 REGENCY MANOR CIRCLE
115951,S200000,00200,0100,COLUMBUS
115951,S200000,00200,0200,OH
115951,S200000,00200,0300,43207-
115951,S200000,00300,0100,FRANKLIN
115951,S200000,00400,0100,REGENCY MANOR
115951,S200000,00400,0200,365484
115951,S200000,00400,0300,03/17/80
115951,S200000,00400,0500,O
115951,S200000,01500,0100,N
115951,S200000,01600,0100,Y
115951,S200000,01700,0100,N
115951,S200000,01800,0100,N
115951,S200000,02200,0100,N
115951,S200000,02800,0100,N
115951,S200000,02900,0100,N
115951,S200000,03000,0100,N
115951,S200000,03100,0100,N
115951,S200000,03200,0100,N
115951,S200000,04100,0100,N
115951,S200000,04200,0100,N
115951,S200000,04300,0100,N
115951,S200000,04600,0100,N
115951,S200000,04700,0100,N
115951,S200000,04700,0200,N
115951,S200000,04900,0100,N
115951,S200000,05000,0100,N
115951,S200000,05100,0100,N
115951,S200000,05200,0100,N
115969,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
115969,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
115969,A000000,00300,0000,0300EMPLOYEE BENEFITS
115969,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
115969,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
115969,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
115969,A000000,00700,0000,0700HOUSEKEEPING
115969,A000000,00800,0000,0800DIETARY
115969,A000000,00900,0000,0900NURSING ADMINISTRATION
115969,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
115969,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
115969,A000000,01300,0000,1300SOCIAL SERVICE
115969,A000000,01600,0000,1600SKILLED NURSING FACILITY
115969,A000000,01800,0000,1800NURSING FACILITY
115969,A000000,02300,0000,2300INTRAVENOUS THERAPY
115969,A000000,02500,0000,2500PHYSICAL THERAPY
115969,A000000,02600,0000,2600OCCUPATIONAL THERAPY
115969,A000000,02700,0000,2700SPEECH PATHOLOGY
115969,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
115969,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
115969,A000000,03200,0000,3200SUPPORT SURFACES
115969,A000000,04800,0000,4800AMBULANCE
115969,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
115969,A000000,05900,0000,5900BARBER & BEAUTY SHOP
115969,A000000,06300,0000,6150APARTMENTS
115969,A81000A,00100,0100,Y
115969,A81000B,00100,0300,BUILDING RENTAL
115969,A81000B,00200,0300,DEPRECIATION
115969,A81000B,00300,0300,PROPERTY TAXES
115969,A81000C,00100,0100,B
115969,A81000C,00100,0200,OLEN & MARY NATIONS
115969,A81000C,00100,0600,LESSOR OF REAL PROPERTY
115969,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
115969,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO
115969,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
115969,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
115969,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
115969,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN
115969,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING
115969,B100000,00000,0800,0800 MEALS SERVED :DIETARY
115969,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI
115969,B100000,00000,1000,1050 GROSS REVENUES :CENTRAL SERVICE
115969,B100000,00000,1200,1250 GROSS REVENUES :MEDICAL RECORDS
115969,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE
115969,E10A180,00301,0100,05/29/97
115969,E10A180,00350,0300,05/29/97
115969,E10A180,00550,0100,06/03/98
115969,E10A180,00550,0300,06/03/98
115969,E10A180,00551,0100,09/30/99
115969,E10A180,00551,0300,09/30/99
115969,S000000,00100,0200,06/02/98
115969,S200000,00100,0100,2075 NW HIGHLAND
115969,S200000,00200,0100,GRANTS PASS
115969,S200000,00200,0200,OR
115969,S200000,00200,0300,97526-
115969,S200000,00300,0100,JOSEPHINE
115969,S200000,00400,0100,ROYALE GARDENS HEALTH CARE FACILITY
115969,S200000,00400,0200,385148
115969,S200000,00400,0300,07/01/81
115969,S200000,00400,0500,O
115969,S200000,01500,0100,N
115969,S200000,01600,0100,Y
115969,S200000,01700,0100,N
115969,S200000,01800,0100,N
115969,S200000,02200,0100,N
115969,S200000,02800,0100,N
115969,S200000,02900,0100,N
115969,S200000,03000,0100,N
115969,S200000,03100,0100,N
115969,S200000,03200,0100,N
115969,S200000,04100,0100,N
115969,S200000,04200,0100,N
115969,S200000,04300,0100,N
115969,S200000,05000,0100,N
115969,S200000,05100,0100,N
115969,S200000,05200,0100,N
115995,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
115995,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
115995,A000000,00300,0000,0300EMPLOYEE BENEFITS
115995,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
115995,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
115995,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
115995,A000000,00700,0000,0700HOUSEKEEPING
115995,A000000,00800,0000,0800DIETARY
115995,A000000,00900,0000,0900NURSING ADMINISTRATION
115995,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
115995,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
115995,A000000,01300,0000,1300SOCIAL SERVICE
115995,A000000,01500,0000,1350ACTIVITIES
115995,A000000,01600,0000,1600SKILLED NURSING FACILITY
115995,A000000,01800,0000,1800NURSING FACILITY
115995,A000000,02100,0000,2100RADIOLOGY
115995,A000000,02200,0000,2200LABORATORY
115995,A000000,02300,0000,2300INTRAVENOUS THERAPY
115995,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
115995,A000000,02500,0000,2500PHYSICAL THERAPY
115995,A000000,02600,0000,2600OCCUPATIONAL THERAPY
115995,A000000,02700,0000,2700SPEECH PATHOLOGY
115995,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
115995,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
115995,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
115995,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
115995,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
115995,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
115995,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
115995,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
115995,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
115995,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
115995,A000000,04400,0000,4400DME RENTED - HHA
115995,A000000,05100,0000,4750OSP
115995,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
115995,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
115995,A000000,05900,0000,5900BARBER & BEAUTY SHOP
115995,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
115995,A81000A,00100,0100,Y
115995,A81000B,00100,0300,SNF POOLED ALLOCATION
115995,A81000B,00200,0300,HOME CARE HOME OFFICE
115995,A81000B,00300,0300,HEALTHCARE LEASING
115995,A81000B,00400,0300,ALTA THERAPY
115995,A81000B,00500,0300,ALTA THERAPY
115995,A81000B,00600,0300,ALTA THERAPY
115995,A81000B,00700,0300,HOME OFFICE CAPITAL
115995,A81000C,00600,0100,E
115995,A81000C,00600,0400,OWNER
115995,A81000C,00600,0600,MANAGEMENT COMP
115995,A81000C,00700,0100,E
115995,A81000C,00700,0400,OWNER
115995,A81000C,00700,0600,MANAGEMENT COMP
115995,A81000C,00800,0100,E
115995,A81000C,00800,0400,HEALTH CARE LEA
115995,A81000C,00800,0600,LEASING COMPANY
115995,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
115995,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
115995,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
115995,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
115995,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
115995,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
115995,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
115995,B100000,00000,0800,0800MEALS SERVED  :DIETARY
115995,B100000,00000,0900,0950TIME SPENT  :NURSING ADMINISTRAT
115995,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
115995,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
115995,B100000,00000,1500,1350TIME SPENT  :ACTIVITIES
115995,E10A180,00501,0100,07/22/98
115995,E10A180,00501,0300,07/22/98
115995,E10A180,00502,0100,07/30/98
115995,S000000,00100,0200,06/01/98
115995,S200000,00100,0100,4600 SOUTH HIGHLAND DRIVE
115995,S200000,00200,0100,HOLLADAY
115995,S200000,00200,0200,UT
115995,S200000,00200,0300,84117-
115995,S200000,00300,0100,SALT LAKE
115995,S200000,00400,0100,ROCKY MOUNTAIN CARE-HOLLADAY
115995,S200000,00400,0200,465049
115995,S200000,00400,0300,10/01/93
115995,S200000,00400,0500,O
115995,S200000,00800,0200,467061
115995,S200000,00800,0300,10/01/93
115995,S200000,00800,0500,O
115995,S200000,01500,0100,N
115995,S200000,01600,0100,Y
115995,S200000,01700,0100,N
115995,S200000,01800,0100,N
115995,S200000,02200,0100,N
115995,S200000,02800,0100,N
115995,S200000,02900,0100,N
115995,S200000,03000,0100,N
115995,S200000,03100,0100,N
115995,S200000,03200,0100,N
115995,S200000,03300,0100,Y
115995,S200000,03300,0200,Y
115995,S200000,04100,0100,N
115995,S200000,04200,0100,N
115995,S200000,04300,0100,N
115995,S200000,05000,0100,N
115995,S200000,05100,0100,N
115995,S200000,05200,0100,N
116006,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
116006,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
116006,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
116006,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
116006,A000000,00300,0000,0300EMPLOYEE BENEFITS
116006,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
116006,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
116006,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
116006,A000000,00700,0000,0700HOUSEKEEPING
116006,A000000,00800,0000,0800DIETARY
116006,A000000,00801,0000,0801CAFETERIA
116006,A000000,00900,0000,0900NURSING ADMINISTRATION
116006,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
116006,A000000,01100,0000,1100PHARMACY
116006,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
116006,A000000,01300,0000,1300SOCIAL SERVICE
116006,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
116006,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
116006,A000000,01600,0000,1600SKILLED NURSING FACILITY
116006,A000000,01800,0000,1800NURSING FACILITY
116006,A000000,01900,0000,1900OTHER LONG TERM CARE
116006,A000000,02100,0000,2100RADIOLOGY
116006,A000000,02200,0000,2200LABORATORY
116006,A000000,02300,0000,2300INTRAVENOUS THERAPY
116006,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
116006,A000000,02500,0000,2500PHYSICAL THERAPY
116006,A000000,02600,0000,2600OCCUPATIONAL THERAPY
116006,A000000,02700,0000,2700SPEECH PATHOLOGY
116006,A000000,02800,0000,2800ELECTROCARDIOLOGY
116006,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
116006,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
116006,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
116006,A000000,03200,0000,3200SUPPORT SURFACES
116006,A000000,03300,0000,3050OTHER ANCILLARY
116006,A000000,03301,0000,3051OTHER ANCILLARY II
116006,A000000,03302,0000,3052OTHER ANCILLARY III
116006,A000000,03400,0000,3400CLINIC
116006,A000000,03500,0000,3500RURAL HEALTH CLINIC
116006,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
116006,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
116006,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
116006,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
116006,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
116006,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
116006,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
116006,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
116006,A000000,04400,0000,4400DME RENTED - HHA
116006,A000000,04500,0000,4500DME SOLD - HHA
116006,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
116006,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
116006,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
116006,A000000,05000,0000,5000CORF
116006,A000000,05010,0000,5010CMHC I
116006,A000000,05020,0000,5020OPT I
116006,A000000,05100,0000,4750OTHER REIMBURSABLE COST
116006,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
116006,A000000,05300,0000,5300INTEREST EXPENSE
116006,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
116006,A000000,05500,0000,5500HOSPICE
116006,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
116006,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
116006,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
116006,A000000,05900,0000,5900BARBER & BEAUTY SHOP
116006,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
116006,A000000,06100,0000,6100NONPAID WORKERS
116006,A000000,06200,0000,6200PATIENTS LAUNDRY
116006,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
116006,A81000A,00100,0100,N
116006,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
116006,B100000,00000,0200,0250(SQUARE FEET)  :CAP REL COSTS -
116006,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
116006,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
116006,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
116006,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
116006,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
116006,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
116006,B100000,00000,0900,0950(NURSING SALARIES)  :NURSING ADM
116006,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
116006,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
116006,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
116006,B100000,00000,1500,1350(PATIENT DAYS)  :OTHER GENERAL S
116006,E10A180,00301,0300,12/12/97
116006,E10A180,00302,0100,12/12/97
116006,S000000,00100,0200,10/31/00
116006,S200000,00100,0100,2730 WEST RAMSEY AVE.
116006,S200000,00200,0100,MILWAUKEE
116006,S200000,00200,0200,WI
116006,S200000,00200,0300,53221-
116006,S200000,00400,0100,RIVER HILLS SOUTH
116006,S200000,00400,0200,525359
116006,S200000,00400,0300,04/20/84
116006,S200000,00400,0500,O
116006,S200000,01500,0100,N
116006,S200000,01600,0100,Y
116006,S200000,01700,0100,N
116006,S200000,01800,0100,N
116006,S200000,02200,0100,Y
116006,S200000,02800,0100,N
116006,S200000,02900,0100,N
116006,S200000,03000,0100,N
116006,S200000,03100,0100,N
116006,S200000,03200,0100,N
116006,S200000,04100,0100,N
116006,S200000,04200,0100,N
116006,S200000,04300,0100,N
116006,S200000,05000,0100,N
116006,S200000,05100,0100,N
116006,S200000,05200,0100,N
116013,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
116013,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
116013,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
116013,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
116013,A000000,00300,0000,0300EMPLOYEE BENEFITS
116013,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
116013,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
116013,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
116013,A000000,00700,0000,0700HOUSEKEEPING
116013,A000000,00800,0000,0800DIETARY
116013,A000000,00801,0000,0801CAFETERIA
116013,A000000,00900,0000,0900NURSING ADMINISTRATION
116013,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
116013,A000000,01100,0000,1100PHARMACY
116013,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
116013,A000000,01300,0000,1300SOCIAL SERVICE
116013,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
116013,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
116013,A000000,01600,0000,1600SKILLED NURSING FACILITY
116013,A000000,01800,0000,1800NURSING FACILITY
116013,A000000,01900,0000,1900OTHER LONG TERM CARE
116013,A000000,02100,0000,2100RADIOLOGY
116013,A000000,02200,0000,2200LABORATORY
116013,A000000,02300,0000,2300INTRAVENOUS THERAPY
116013,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
116013,A000000,02500,0000,2500PHYSICAL THERAPY
116013,A000000,02600,0000,2600OCCUPATIONAL THERAPY
116013,A000000,02700,0000,2700SPEECH PATHOLOGY
116013,A000000,02800,0000,2800ELECTROCARDIOLOGY
116013,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
116013,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
116013,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
116013,A000000,03200,0000,3200SUPPORT SURFACES
116013,A000000,03300,0000,3050OTHER ANCILLARY
116013,A000000,03301,0000,3051OTHER ANCILLARY II
116013,A000000,03302,0000,3052OTHER ANCILLARY III
116013,A000000,03400,0000,3400CLINIC
116013,A000000,03500,0000,3500RURAL HEALTH CLINIC
116013,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
116013,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
116013,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
116013,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
116013,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
116013,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
116013,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
116013,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
116013,A000000,04400,0000,4400DME RENTED - HHA
116013,A000000,04500,0000,4500DME SOLD - HHA
116013,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
116013,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
116013,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
116013,A000000,05000,0000,5000CORF
116013,A000000,05010,0000,5010CMHC I
116013,A000000,05020,0000,5020OPT I
116013,A000000,05100,0000,4750OTHER REIMBURSABLE COST
116013,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
116013,A000000,05300,0000,5300INTEREST EXPENSE
116013,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
116013,A000000,05500,0000,5500HOSPICE
116013,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
116013,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
116013,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
116013,A000000,05900,0000,5900BARBER & BEAUTY SHOP
116013,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
116013,A000000,06100,0000,6100NONPAID WORKERS
116013,A000000,06200,0000,6200PATIENTS LAUNDRY
116013,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
116013,A81000A,00100,0100,N
116013,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
116013,B100000,00000,0200,0250(SQUARE FEET)  :CAP REL COSTS -
116013,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
116013,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
116013,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
116013,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
116013,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
116013,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
116013,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
116013,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
116013,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
116013,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
116013,E10A180,00301,0100,08/25/97
116013,E10A180,00302,0100,12/12/97
116013,E10A180,00350,0300,08/25/97
116013,E10A180,00351,0300,12/12/97
116013,S000000,00100,0200,10/31/00
116013,S200000,00100,0100,1290 E. MICHIGAN ROAD
116013,S200000,00200,0100,ROSCOMMON
116013,S200000,00200,0200,MI
116013,S200000,00200,0300,48653-
116013,S200000,00300,0100,ROSCOMMON
116013,S200000,00400,0100,HILLTOP MANOR HEALTH CARE (MI)
116013,S200000,00400,0200,235511
116013,S200000,00400,0300,01/01/90
116013,S200000,00400,0500,O
116013,S200000,01500,0100,N
116013,S200000,01600,0100,Y
116013,S200000,01700,0100,N
116013,S200000,01800,0100,N
116013,S200000,02200,0100,Y
116013,S200000,02800,0100,N
116013,S200000,02900,0100,N
116013,S200000,03000,0100,N
116013,S200000,03100,0100,N
116013,S200000,03200,0100,N
116013,S200000,04100,0100,N
116013,S200000,04200,0100,N
116013,S200000,04300,0100,N
116013,S200000,05000,0100,N
116013,S200000,05100,0100,N
116013,S200000,05200,0100,N
116022,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
116022,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
116022,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
116022,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
116022,A000000,00300,0000,0300EMPLOYEE BENEFITS
116022,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
116022,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
116022,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
116022,A000000,00700,0000,0700HOUSEKEEPING
116022,A000000,00800,0000,0800DIETARY
116022,A000000,00801,0000,0801CAFETERIA
116022,A000000,00900,0000,0900NURSING ADMINISTRATION
116022,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
116022,A000000,01100,0000,1100PHARMACY
116022,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
116022,A000000,01300,0000,1300SOCIAL SERVICE
116022,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
116022,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
116022,A000000,01600,0000,1600SKILLED NURSING FACILITY
116022,A000000,01800,0000,1800NURSING FACILITY
116022,A000000,01900,0000,1900OTHER LONG TERM CARE
116022,A000000,02100,0000,2100RADIOLOGY
116022,A000000,02200,0000,2200LABORATORY
116022,A000000,02300,0000,2300INTRAVENOUS THERAPY
116022,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
116022,A000000,02500,0000,2500PHYSICAL THERAPY
116022,A000000,02600,0000,2600OCCUPATIONAL THERAPY
116022,A000000,02700,0000,2700SPEECH PATHOLOGY
116022,A000000,02800,0000,2800ELECTROCARDIOLOGY
116022,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
116022,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
116022,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
116022,A000000,03200,0000,3200SUPPORT SURFACES
116022,A000000,03300,0000,3050OTHER ANCILLARY
116022,A000000,03301,0000,3051OTHER ANCILLARY II
116022,A000000,03302,0000,3052OTHER ANCILLARY III
116022,A000000,03400,0000,3400CLINIC
116022,A000000,03500,0000,3500RURAL HEALTH CLINIC
116022,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
116022,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
116022,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
116022,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
116022,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
116022,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
116022,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
116022,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
116022,A000000,04400,0000,4400DME RENTED - HHA
116022,A000000,04500,0000,4500DME SOLD - HHA
116022,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
116022,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
116022,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
116022,A000000,05000,0000,5000CORF
116022,A000000,05010,0000,5010CMHC I
116022,A000000,05020,0000,5020OPT I
116022,A000000,05100,0000,4750OTHER REIMBURSABLE COST
116022,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
116022,A000000,05300,0000,5300INTEREST EXPENSE
116022,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
116022,A000000,05500,0000,5500HOSPICE
116022,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
116022,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
116022,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
116022,A000000,05900,0000,5900BARBER & BEAUTY SHOP
116022,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
116022,A000000,06100,0000,6100NONPAID WORKERS
116022,A000000,06200,0000,6200PATIENTS LAUNDRY
116022,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
116022,A81000A,00100,0100,N
116022,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
116022,B100000,00000,0200,0250(SQUARE FEET)  :CAP REL COSTS -
116022,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
116022,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
116022,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
116022,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
116022,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
116022,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
116022,B100000,00000,0900,0950 (COSTED REQUIS) :NURSING ADMINI
116022,B100000,00000,1000,1000 (COSTED REQUIS) :CENTRAL SERVIC
116022,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
116022,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
116022,E10A180,00302,0100,12/12/97
116022,E10A180,00350,0300,08/25/97
116022,E10A180,00351,0300,12/12/97
116022,S000000,00100,0200,10/31/00
116022,S200000,00100,0100,2030 HARPER AVENUE  NW
116022,S200000,00200,0100,LENOIR
116022,S200000,00200,0200,NC
116022,S200000,00200,0300,28804-
116022,S200000,00300,0100,CALDWELL
116022,S200000,00400,0100,GATEWAY NURSING CENTER
116022,S200000,00400,0200,345329
116022,S200000,00400,0300,07/01/94
116022,S200000,00400,0500,O
116022,S200000,01500,0100,N
116022,S200000,01600,0100,Y
116022,S200000,01700,0100,N
116022,S200000,01800,0100,N
116022,S200000,02200,0100,Y
116022,S200000,02800,0100,N
116022,S200000,02900,0100,N
116022,S200000,03000,0100,N
116022,S200000,03100,0100,N
116022,S200000,03200,0100,N
116022,S200000,04100,0100,N
116022,S200000,04200,0100,N
116022,S200000,04300,0100,N
116022,S200000,05000,0100,N
116022,S200000,05100,0100,N
116022,S200000,05200,0100,N
116028,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
116028,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
116028,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
116028,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
116028,A000000,00300,0000,0300EMPLOYEE BENEFITS
116028,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
116028,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
116028,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
116028,A000000,00700,0000,0700HOUSEKEEPING
116028,A000000,00800,0000,0800DIETARY
116028,A000000,00801,0000,0801CAFETERIA
116028,A000000,00900,0000,0900NURSING ADMINISTRATION
116028,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
116028,A000000,01100,0000,1100PHARMACY
116028,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
116028,A000000,01300,0000,1300SOCIAL SERVICE
116028,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
116028,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
116028,A000000,01600,0000,1600SKILLED NURSING FACILITY
116028,A000000,01800,0000,1800NURSING FACILITY
116028,A000000,01900,0000,1900OTHER LONG TERM CARE
116028,A000000,02100,0000,2100RADIOLOGY
116028,A000000,02200,0000,2200LABORATORY
116028,A000000,02300,0000,2300INTRAVENOUS THERAPY
116028,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
116028,A000000,02500,0000,2500PHYSICAL THERAPY
116028,A000000,02600,0000,2600OCCUPATIONAL THERAPY
116028,A000000,02700,0000,2700SPEECH PATHOLOGY
116028,A000000,02800,0000,2800ELECTROCARDIOLOGY
116028,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
116028,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
116028,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
116028,A000000,03200,0000,3200SUPPORT SURFACES
116028,A000000,03300,0000,3050OTHER ANCILLARY
116028,A000000,03301,0000,3051OTHER ANCILLARY II
116028,A000000,03302,0000,3052OTHER ANCILLARY III
116028,A000000,03400,0000,3400CLINIC
116028,A000000,03500,0000,3500RURAL HEALTH CLINIC
116028,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
116028,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
116028,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
116028,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
116028,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
116028,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
116028,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
116028,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
116028,A000000,04400,0000,4400DME RENTED - HHA
116028,A000000,04500,0000,4500DME SOLD - HHA
116028,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
116028,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
116028,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
116028,A000000,05000,0000,5000CORF
116028,A000000,05010,0000,5010CMHC I
116028,A000000,05020,0000,5020OPT I
116028,A000000,05100,0000,4750OTHER REIMBURSABLE COST
116028,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
116028,A000000,05300,0000,5300INTEREST EXPENSE
116028,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
116028,A000000,05500,0000,5500HOSPICE
116028,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
116028,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
116028,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
116028,A000000,05900,0000,5900BARBER & BEAUTY SHOP
116028,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
116028,A000000,06100,0000,6100NONPAID WORKERS
116028,A000000,06200,0000,6200PATIENTS LAUNDRY
116028,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
116028,A81000A,00100,0100,N
116028,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
116028,B100000,00000,0200,0250(SQUARE FEET)  :CAP REL COSTS -
116028,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
116028,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
116028,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
116028,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
116028,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
116028,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
116028,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
116028,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
116028,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
116028,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
116028,E10A180,00301,0100,08/25/97
116028,E10A180,00350,0300,08/25/97
116028,S000000,00100,0200,10/31/00
116028,S200000,00100,0100,25 REYNOLDS MOUNTAIN BOUL
116028,S200000,00200,0100,ASHEVILLE
116028,S200000,00200,0200,NC
116028,S200000,00200,0300,28804-
116028,S200000,00300,0100,BUNCOMBE
116028,S200000,00400,0100,EMERALD RIDGE
116028,S200000,00400,0200,345447
116028,S200000,00400,0300,07/01/94
116028,S200000,00400,0500,O
116028,S200000,01500,0100,N
116028,S200000,01600,0100,Y
116028,S200000,01700,0100,N
116028,S200000,01800,0100,N
116028,S200000,02200,0100,Y
116028,S200000,02800,0100,N
116028,S200000,02900,0100,N
116028,S200000,03000,0100,N
116028,S200000,03100,0100,N
116028,S200000,03200,0100,N
116028,S200000,04100,0100,N
116028,S200000,04200,0100,N
116028,S200000,04300,0100,N
116028,S200000,05000,0100,N
116028,S200000,05100,0100,N
116028,S200000,05200,0100,N
116033,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
116033,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
116033,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
116033,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
116033,A000000,00300,0000,0300EMPLOYEE BENEFITS
116033,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
116033,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
116033,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
116033,A000000,00700,0000,0700HOUSEKEEPING
116033,A000000,00800,0000,0800DIETARY
116033,A000000,00801,0000,0801CAFETERIA
116033,A000000,00900,0000,0900NURSING ADMINISTRATION
116033,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
116033,A000000,01100,0000,1100PHARMACY
116033,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
116033,A000000,01300,0000,1300SOCIAL SERVICE
116033,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
116033,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
116033,A000000,01600,0000,1600SKILLED NURSING FACILITY
116033,A000000,01800,0000,1800NURSING FACILITY
116033,A000000,01900,0000,1900OTHER LONG TERM CARE
116033,A000000,02100,0000,2100RADIOLOGY
116033,A000000,02200,0000,2200LABORATORY
116033,A000000,02300,0000,2300INTRAVENOUS THERAPY
116033,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
116033,A000000,02500,0000,2500PHYSICAL THERAPY
116033,A000000,02600,0000,2600OCCUPATIONAL THERAPY
116033,A000000,02700,0000,2700SPEECH PATHOLOGY
116033,A000000,02800,0000,2800ELECTROCARDIOLOGY
116033,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
116033,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
116033,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
116033,A000000,03200,0000,3200SUPPORT SURFACES
116033,A000000,03300,0000,3050OTHER ANCILLARY
116033,A000000,03301,0000,3051OTHER ANCILLARY II
116033,A000000,03302,0000,3052OTHER ANCILLARY III
116033,A000000,03400,0000,3400CLINIC
116033,A000000,03500,0000,3500RURAL HEALTH CLINIC
116033,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
116033,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
116033,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
116033,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
116033,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
116033,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
116033,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
116033,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
116033,A000000,04400,0000,4400DME RENTED - HHA
116033,A000000,04500,0000,4500DME SOLD - HHA
116033,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
116033,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
116033,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
116033,A000000,05000,0000,5000CORF
116033,A000000,05010,0000,5010CMHC I
116033,A000000,05020,0000,5020OPT I
116033,A000000,05100,0000,4750OTHER REIMBURSABLE COST
116033,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
116033,A000000,05300,0000,5300INTEREST EXPENSE
116033,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
116033,A000000,05500,0000,5500HOSPICE
116033,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
116033,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
116033,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
116033,A000000,05900,0000,5900BARBER & BEAUTY SHOP
116033,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
116033,A000000,06100,0000,6100NONPAID WORKERS
116033,A000000,06200,0000,6200PATIENTS LAUNDRY
116033,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
116033,A81000A,00100,0100,N
116033,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
116033,B100000,00000,0200,0250(SQUARE FEET)  :CAP REL COSTS -
116033,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
116033,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
116033,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
116033,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
116033,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
116033,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
116033,B100000,00000,0900,0950(NURSING SALARIES)  :NURSING ADM
116033,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
116033,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
116033,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
116033,B100000,00000,1500,1350(PATIENT DAYS)  :OTHER GENERAL S
116033,E10A180,00301,0100,08/25/97
116033,E10A180,00350,0100,12/12/97
116033,E10A180,00350,0300,12/12/97
116033,S000000,00100,0200,10/31/00
116033,S200000,00100,0100,3864 SWEETEN CREEK ROAD
116033,S200000,00200,0100,ARDEN
116033,S200000,00200,0200,NC
116033,S200000,00200,0300,28704-
116033,S200000,00300,0100,BUNCOMBE
116033,S200000,00400,0100,THE OAKS AT SWEETEN CREEK
116033,S200000,00400,0200,345477
116033,S200000,00400,0300,07/02/96
116033,S200000,00400,0500,O
116033,S200000,01500,0100,N
116033,S200000,01600,0100,Y
116033,S200000,01700,0100,N
116033,S200000,01800,0100,N
116033,S200000,02200,0100,Y
116033,S200000,02800,0100,N
116033,S200000,02900,0100,N
116033,S200000,03000,0100,N
116033,S200000,03100,0100,N
116033,S200000,03200,0100,N
116033,S200000,04100,0100,Y
116033,S200000,04200,0100,Y
116033,S200000,04300,0100,N
116033,S200000,05000,0100,N
116033,S200000,05100,0100,N
116033,S200000,05200,0100,N
116035,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
116035,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
116035,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
116035,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
116035,A000000,00300,0000,0300EMPLOYEE BENEFITS
116035,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
116035,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
116035,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
116035,A000000,00700,0000,0700HOUSEKEEPING
116035,A000000,00800,0000,0800DIETARY
116035,A000000,00801,0000,0801CAFETERIA
116035,A000000,00900,0000,0900NURSING ADMINISTRATION
116035,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
116035,A000000,01100,0000,1100PHARMACY
116035,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
116035,A000000,01300,0000,1300SOCIAL SERVICE
116035,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
116035,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
116035,A000000,01600,0000,1600SKILLED NURSING FACILITY
116035,A000000,01800,0000,1800NURSING FACILITY
116035,A000000,01900,0000,1900OTHER LONG TERM CARE
116035,A000000,02100,0000,2100RADIOLOGY
116035,A000000,02200,0000,2200LABORATORY
116035,A000000,02300,0000,2300INTRAVENOUS THERAPY
116035,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
116035,A000000,02500,0000,2500PHYSICAL THERAPY
116035,A000000,02600,0000,2600OCCUPATIONAL THERAPY
116035,A000000,02700,0000,2700SPEECH PATHOLOGY
116035,A000000,02800,0000,2800ELECTROCARDIOLOGY
116035,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
116035,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
116035,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
116035,A000000,03200,0000,3200SUPPORT SURFACES
116035,A000000,03300,0000,3050OTHER ANCILLARY
116035,A000000,03301,0000,3051OTHER ANCILLARY II
116035,A000000,03302,0000,3052OTHER ANCILLARY III
116035,A000000,03400,0000,3400CLINIC
116035,A000000,03500,0000,3500RURAL HEALTH CLINIC
116035,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
116035,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
116035,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
116035,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
116035,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
116035,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
116035,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
116035,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
116035,A000000,04400,0000,4400DME RENTED - HHA
116035,A000000,04500,0000,4500DME SOLD - HHA
116035,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
116035,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
116035,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
116035,A000000,05000,0000,5000CORF
116035,A000000,05010,0000,5010CMHC I
116035,A000000,05020,0000,5020OPT I
116035,A000000,05100,0000,4750OTHER REIMBURSABLE COST
116035,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
116035,A000000,05300,0000,5300INTEREST EXPENSE
116035,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
116035,A000000,05500,0000,5500HOSPICE
116035,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
116035,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
116035,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
116035,A000000,05900,0000,5900BARBER & BEAUTY SHOP
116035,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
116035,A000000,06100,0000,6100NONPAID WORKERS
116035,A000000,06200,0000,6200PATIENTS LAUNDRY
116035,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
116035,A81000A,00100,0100,N
116035,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
116035,B100000,00000,0200,0250(SQUARE FEET)  :CAP REL COSTS -
116035,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
116035,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
116035,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
116035,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
116035,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
116035,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
116035,B100000,00000,0900,0900(NURSING HOURS)  :NURSING ADMINI
116035,B100000,00000,1000,1000 (COSTED REQUIS) :CENTRAL SERVIC
116035,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
116035,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
116035,E10A180,00301,0100,08/25/97
116035,E10A180,00301,0300,08/25/97
116035,E10A180,00350,0100,12/12/97
116035,E10A180,00350,0300,12/12/97
116035,S000000,00100,0200,10/31/00
116035,S200000,00100,0100,1255 BELMONT WAY
116035,S200000,00200,0100,CLARKSTON
116035,S200000,00200,0200,WA
116035,S200000,00200,0300,99403-
116035,S200000,00400,0100,TRI-STATE HEALTH & REHAB
116035,S200000,00400,0200,505191
116035,S200000,00400,0300,07/31/75
116035,S200000,00400,0500,O
116035,S200000,01500,0100,N
116035,S200000,01600,0100,Y
116035,S200000,01700,0100,N
116035,S200000,01800,0100,N
116035,S200000,02200,0100,Y
116035,S200000,02800,0100,N
116035,S200000,02900,0100,N
116035,S200000,03000,0100,N
116035,S200000,03100,0100,N
116035,S200000,03200,0100,N
116035,S200000,04100,0100,N
116035,S200000,04200,0100,N
116035,S200000,04300,0100,N
116035,S200000,05000,0100,N
116035,S200000,05100,0100,N
116035,S200000,05200,0100,N
116036,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
116036,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
116036,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
116036,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
116036,A000000,00300,0000,0300EMPLOYEE BENEFITS
116036,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
116036,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
116036,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
116036,A000000,00700,0000,0700HOUSEKEEPING
116036,A000000,00800,0000,0800DIETARY
116036,A000000,00801,0000,0801CAFETERIA
116036,A000000,00900,0000,0900NURSING ADMINISTRATION
116036,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
116036,A000000,01100,0000,1100PHARMACY
116036,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
116036,A000000,01300,0000,1300SOCIAL SERVICE
116036,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
116036,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
116036,A000000,01600,0000,1600SKILLED NURSING FACILITY
116036,A000000,01800,0000,1800NURSING FACILITY
116036,A000000,01900,0000,1900OTHER LONG TERM CARE
116036,A000000,02100,0000,2100RADIOLOGY
116036,A000000,02200,0000,2200LABORATORY
116036,A000000,02300,0000,2300INTRAVENOUS THERAPY
116036,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
116036,A000000,02500,0000,2500PHYSICAL THERAPY
116036,A000000,02600,0000,2600OCCUPATIONAL THERAPY
116036,A000000,02700,0000,2700SPEECH PATHOLOGY
116036,A000000,02800,0000,2800ELECTROCARDIOLOGY
116036,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
116036,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
116036,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
116036,A000000,03200,0000,3200SUPPORT SURFACES
116036,A000000,03300,0000,3050OTHER ANCILLARY
116036,A000000,03301,0000,3051OTHER ANCILLARY II
116036,A000000,03302,0000,3052OTHER ANCILLARY III
116036,A000000,03400,0000,3400CLINIC
116036,A000000,03500,0000,3500RURAL HEALTH CLINIC
116036,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
116036,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
116036,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
116036,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
116036,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
116036,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
116036,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
116036,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
116036,A000000,04400,0000,4400DME RENTED - HHA
116036,A000000,04500,0000,4500DME SOLD - HHA
116036,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
116036,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
116036,A000000,04800,0000,4800AMBULANCE
116036,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
116036,A000000,05000,0000,5000CORF
116036,A000000,05010,0000,5010CMHC I
116036,A000000,05020,0000,5020OPT I
116036,A000000,05100,0000,4750OTHER REIMBURSABLE COST
116036,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
116036,A000000,05300,0000,5300INTEREST EXPENSE
116036,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
116036,A000000,05500,0000,5500HOSPICE
116036,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
116036,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
116036,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
116036,A000000,05900,0000,5900BARBER & BEAUTY SHOP
116036,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
116036,A000000,06100,0000,6100NONPAID WORKERS
116036,A000000,06200,0000,6200PATIENTS LAUNDRY
116036,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
116036,A81000A,00100,0100,N
116036,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
116036,B100000,00000,0200,0250(SQUARE FEET)  :CAP REL COSTS -
116036,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
116036,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
116036,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
116036,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
116036,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
116036,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
116036,B100000,00000,0900,0950(NURSING SALARIES)  :NURSING ADM
116036,B100000,00000,1000,1000 (COSTED REQUIS) :CENTRAL SERVIC
116036,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
116036,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
116036,E10A180,00301,0100,08/25/97
116036,E10A180,00350,0300,08/25/97
116036,S000000,00100,0200,02/03/98
116036,S200000,00100,0100,2730 WEST RAMSEY AVE
116036,S200000,00200,0100,MILWAUKEE
116036,S200000,00200,0200,WI
116036,S200000,00200,0300,53221-
116036,S200000,00400,0100,RIVER HILLS SOUTH
116036,S200000,00400,0200,525359
116036,S200000,00400,0300,04/20/84
116036,S200000,00400,0500,O
116036,S200000,01500,0100,N
116036,S200000,01600,0100,Y
116036,S200000,01700,0100,N
116036,S200000,01800,0100,N
116036,S200000,02200,0100,Y
116036,S200000,02800,0100,Y
116036,S200000,02900,0100,N
116036,S200000,03000,0100,N
116036,S200000,03100,0100,N
116036,S200000,03200,0100,N
116036,S200000,04100,0100,N
116036,S200000,04200,0100,N
116036,S200000,04300,0100,N
116036,S200000,05000,0100,N
116036,S200000,05100,0100,N
116036,S200000,05200,0100,N
116439,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
116439,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
116439,A000000,00300,0000,0300EMPLOYEE BENEFITS
116439,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
116439,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
116439,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
116439,A000000,00700,0000,0700HOUSEKEEPING
116439,A000000,00800,0000,0800DIETARY
116439,A000000,00900,0000,0900NURSING ADMINISTRATION
116439,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
116439,A000000,01100,0000,1100PHARMACY
116439,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
116439,A000000,01300,0000,1300SOCIAL SERVICE
116439,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
116439,A000000,01500,0000,1350ACTIVITIES
116439,A000000,01600,0000,1600SKILLED NURSING FACILITY
116439,A000000,01810,0000,1810ICF/MR
116439,A000000,02200,0000,2200LABORATORY
116439,A000000,02500,0000,2500PHYSICAL THERAPY
116439,A000000,02600,0000,2600OCCUPATIONAL THERAPY
116439,A000000,02700,0000,2700SPEECH PATHOLOGY
116439,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
116439,A000000,03200,0000,3200SUPPORT SURFACES
116439,A000000,03550,0000,3550FQHC
116439,A000000,05000,0000,5000CORF
116439,A000000,05010,0000,5010CMHC
116439,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
116439,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
116439,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
116439,A000000,05300,0000,5300INTEREST EXPENSE
116439,A000000,05900,0000,5900BARBER & BEAUTY SHOP
116439,A000000,06300,0000,6150DENTAL
116439,A81000A,00100,0100,Y
116439,A81000B,00100,0300,DATA PROCESSING
116439,A81000B,00200,0300,LABOR
116439,A81000B,00300,0300,NONLABOR
116439,A81000B,00400,0300,DEPRECIATION
116439,A81000B,00500,0300,OFFICE SERVICES
116439,A81000B,00600,0300,DIETARY
116439,A81000B,00900,0300,LABOR
116439,A81000B,01000,0300,NON LABOR
116439,A81000B,01100,0300,NON LABOR
116439,A81000B,01200,0300,LABOR
116439,A81000B,01300,0300,NON LABOR
116439,A81000B,01400,0300,LABOR
116439,A81000B,01500,0300,DEPRECIATION
116439,A81000B,01600,0300,AMORT
116439,A81000B,01700,0300,EQUIP. RENTAL
116439,A81000B,01800,0300,UTIL.  R&M
116439,A81000C,00100,0100,A
116439,A81000C,00100,0200,E & J DICKER
116439,A81000C,00100,0400,JEM ASSOCIATES
116439,A81000C,00100,0600,DAT PROCESSING
116439,A81000C,00200,0100,A
116439,A81000C,00200,0200,E & J DICKER
116439,A81000C,00200,0400,SEA SERVICE
116439,A81000C,00200,0600,OFFICE SERVICES
116439,B100000,00000,0100,0100SQUARE FEET
116439,B100000,00000,0200,0200SQUARE FEET
116439,B100000,00000,0300,0300GROSS SALARIES
116439,B100000,00000,0400,0400ACCUM. COST
116439,B100000,00000,0500,0500SQUARE FEET
116439,B100000,00000,0600,0600POUNDS OF LAUNDRY
116439,B100000,00000,0700,0700HOURS OF SERVICE
116439,B100000,00000,0800,0800MEALS SERVED
116439,B100000,00000,0900,0900DIRECT NRSING HRS
116439,B100000,00000,1000,1000COSTED REQUIS.
116439,B100000,00000,1100,1100COSTED REQUIS.
116439,B100000,00000,1200,1200TIME SPENT
116439,B100000,00000,1300,1300TIME SPENT
116439,B100000,00000,1400,1400ASSIGNED TIME
116439,B100000,00000,1500,1350TIME SPENT
116439,E10A180,00301,0100,12/01/97
116439,E10A180,00501,0100,08/05/98
116439,E10A180,00550,0100,09/22/99
116439,E10A180,00550,0300,09/22/99
116439,S000000,00100,0200,05/28/98
116439,S200000,00100,0100,2865 BRIGHTON 3RD STREET
116439,S200000,00200,0100,BROOKLYN
116439,S200000,00200,0200,NY
116439,S200000,00200,0300,11235
116439,S200000,00300,0100,KINGS
116439,S200000,00400,0100,SHORE VIEW NURSING HOME
116439,S200000,00400,0200,335288
116439,S200000,00400,0300,05/20/69
116439,S200000,00400,0500,O
116439,S200000,01500,0100,Y
116439,S200000,01600,0100,N
116439,S200000,01700,0100,N
116439,S200000,01800,0100,N
116439,S200000,02200,0100,N
116439,S200000,02800,0100,N
116439,S200000,02900,0100,N
116439,S200000,03000,0100,N
116439,S200000,03100,0100,N
116439,S200000,03200,0100,N
116439,S200000,03300,0100,N
116439,S200000,03300,0200,N
116439,S200000,04100,0100,N
116439,S200000,04200,0100,N
116439,S200000,04300,0100,N
116440,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
116440,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
116440,A000000,00300,0000,0300EMPLOYEE BENEFITS
116440,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
116440,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
116440,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
116440,A000000,00700,0000,0700HOUSEKEEPING
116440,A000000,00800,0000,0800DIETARY
116440,A000000,00900,0000,0900NURSING ADMINISTRATION
116440,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
116440,A000000,01100,0000,1100PHARMACY
116440,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
116440,A000000,01300,0000,1300SOCIAL SERVICE
116440,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
116440,A000000,01600,0000,1600SKILLED NURSING FACILITY
116440,A000000,01810,0000,1810ICF/MR
116440,A000000,02500,0000,2500PHYSICAL THERAPY
116440,A000000,02600,0000,2600OCCUPATIONAL THERAPY
116440,A000000,02700,0000,2700SPEECH PATHOLOGY
116440,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
116440,A000000,03550,0000,3550FQHC
116440,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
116440,A000000,05000,0000,5000CORF
116440,A000000,05010,0000,5010CMHC
116440,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
116440,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
116440,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
116440,A000000,05300,0000,5300INTEREST EXPENSE
116440,A000000,05900,0000,5900BARBER & BEAUTY SHOP
116440,A81000A,00100,0100,Y
116440,A81000B,00100,0300,RENT EXPENSE
116440,A81000B,00200,0300,COMPUTER SVCS.
116440,A81000B,00300,0300,MANAGEMENT FEE
116440,A81000B,00400,0300,AMORTIZATION
116440,A81000B,00500,0300,DEPRECIATION
116440,A81000B,00600,0300,INTEREST EXPENSE
116440,A81000B,00700,0300,PROFESSIONAL FEES
116440,A81000B,00800,0300,ADMINISTRATIVE EXP.
116440,A81000B,00900,0300,INT INCOME OFFSET
116440,A81000B,01000,0300,DEPRECIATION
116440,A81000B,01100,0300,INT INCOME OFFSET
116440,A81000B,01200,0300,INT INCOME OFFSET
116440,A81000B,01300,0300,AUTO INSURANCE
116440,A81000B,01400,0300,MORTGAGE INTEREST
116440,A81000C,00100,0100,A
116440,A81000C,00100,0200,A.J. BARTHOLOMEW
116440,A81000C,00100,0400,ABCOM SERVICES
116440,A81000C,00100,0600,P/R & COMPUTER SVCS.
116440,A81000C,00200,0100,A
116440,A81000C,00200,0200,A.J. BARTHOLOMEW
116440,A81000C,00200,0400,BARCO
116440,A81000C,00200,0600,REAL ESTATE
116440,B100000,00000,0100,0100(SQUARE FEET)
116440,B100000,00000,0200,0200(SQUARE FEET)
116440,B100000,00000,0300,0300(GROSS SALARIES)
116440,B100000,00000,0400,0400(ACCUM COST)
116440,B100000,00000,0500,0500(SQUARE FEET)
116440,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
116440,B100000,00000,0700,0700(HOURS OF SERVICE)
116440,B100000,00000,0800,0800(MEALS SERVED)
116440,B100000,00000,0900,0900(DIRECT NRSG HRS)
116440,B100000,00000,1000,1000(COSTED REQUIS)
116440,B100000,00000,1100,1100(COSTED REQUIS)
116440,B100000,00000,1200,1200(TIME SPENT)
116440,B100000,00000,1300,1300(TIME SPENT)
116440,B100000,00000,1400,1400(ASSIGNED TIME)
116440,S000000,00100,0200,10/14/97
116440,S200000,00100,0100,6745 PITTSFORD-PALMYRA ROAD
116440,S200000,00200,0100,FAIRPORT
116440,S200000,00200,0200,NY
116440,S200000,00200,0300,14450
116440,S200000,00300,0100,MONROE
116440,S200000,00400,0100,CREST MANOR NURSING HOME
116440,S200000,00400,0200,335467
116440,S200000,00400,0300,01/01/76
116440,S200000,00400,0500,P
116440,S200000,01500,0100,Y
116440,S200000,01600,0100,N
116440,S200000,01700,0100,N
116440,S200000,01800,0100,N
116440,S200000,02200,0100,N
116440,S200000,02800,0100,N
116440,S200000,02900,0100,N
116440,S200000,03000,0100,N
116440,S200000,03100,0100,N
116440,S200000,03200,0100,N
116440,S200000,03300,0100,N
116440,S200000,03300,0200,N
116440,S200000,04100,0100,N
116440,S200000,04200,0100,N
116440,S200000,04300,0100,N
116441,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
116441,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
116441,A000000,00300,0000,0300EMPLOYEE BENEFITS
116441,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
116441,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
116441,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
116441,A000000,00700,0000,0700HOUSEKEEPING
116441,A000000,00800,0000,0800DIETARY
116441,A000000,00900,0000,0900NURSING ADMINISTRATION
116441,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
116441,A000000,01100,0000,1100PHARMACY
116441,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
116441,A000000,01300,0000,1300SOCIAL SERVICE
116441,A000000,01301,0000,1301LEISURE TIME ACTIVITIES
116441,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
116441,A000000,01600,0000,1600SKILLED NURSING FACILITY
116441,A000000,01810,0000,1810ICF/MR
116441,A000000,02500,0000,2500PHYSICAL THERAPY
116441,A000000,02600,0000,2600OCCUPATIONAL THERAPY
116441,A000000,02700,0000,2700SPEECH PATHOLOGY
116441,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
116441,A000000,03550,0000,3550FQHC
116441,A000000,05000,0000,5000CORF
116441,A000000,05010,0000,5010CMHC
116441,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
116441,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
116441,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
116441,A000000,06101,0000,6101DENTAL
116441,A000000,06200,0000,6200PATIENTS LAUNDRY
116441,A81000A,00100,0100,N
116441,B100000,00000,0100,0100SQUARE FEET
116441,B100000,00000,0200,0200SQUARE FEET
116441,B100000,00000,0300,0300GROSS SALARIES
116441,B100000,00000,0400,0400ACCUM. COST
116441,B100000,00000,0500,0500SQUARE FEET
116441,B100000,00000,0600,0600POUNDS OF LAUNDRY
116441,B100000,00000,0700,0700HOURS OF SERVICE
116441,B100000,00000,0800,0800MEALS SERVED
116441,B100000,00000,0900,0900DIRECT NRSING HRS
116441,B100000,00000,1000,1000COSTED REQUIS.
116441,B100000,00000,1100,1100COSTED REQUIS.
116441,B100000,00000,1200,1200TIME SPENT
116441,B100000,00000,1300,1300TIME SPENT
116441,B100000,00000,1301,1301# OF PARTICIPAN
116441,B100000,00000,1400,1400ASSIGNED TIME
116441,S000000,00100,0200,10/11/01
116441,S200000,00100,0100,989 BLOSSOM ROAD
116441,S200000,00200,0100,ROCHESTER
116441,S200000,00200,0200,NY
116441,S200000,00200,0300,14610
116441,S200000,00300,0100,MONROE
116441,S200000,00400,0100,BLOSSOM NURSING HOME
116441,S200000,00400,0200,335473
116441,S200000,00400,0300,11/01/77
116441,S200000,00400,0500,O
116441,S200000,01500,0100,Y
116441,S200000,01600,0100,N
116441,S200000,01700,0100,N
116441,S200000,01800,0100,N
116441,S200000,02200,0100,N
116441,S200000,02800,0100,N
116441,S200000,02900,0100,N
116441,S200000,03000,0100,N
116441,S200000,03100,0100,N
116441,S200000,03200,0100,N
116441,S200000,03300,0100,N
116441,S200000,03300,0200,N
116441,S200000,04100,0100,N
116441,S200000,04200,0100,N
116441,S200000,04300,0100,Y
116442,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
116442,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
116442,A000000,00300,0000,0300EMPLOYEE BENEFITS
116442,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
116442,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
116442,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
116442,A000000,00700,0000,0700HOUSEKEEPING
116442,A000000,00800,0000,0800DIETARY
116442,A000000,00900,0000,0900NURSING ADMINISTRATION
116442,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
116442,A000000,01100,0000,1100PHARMACY
116442,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
116442,A000000,01300,0000,1300SOCIAL SERVICE
116442,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
116442,A000000,01500,0000,1350OTHER GENERAL SERVICES
116442,A000000,01600,0000,1600SKILLED NURSING FACILITY
116442,A000000,01810,0000,1810ICF/MR
116442,A000000,02500,0000,2500PHYSICAL THERAPY
116442,A000000,02600,0000,2600OCCUPATIONAL THERAPY
116442,A000000,02700,0000,2700SPEECH PATHOLOGY
116442,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
116442,A000000,03300,0000,3050CLINITRON THERAPY
116442,A000000,03550,0000,3550FQHC
116442,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
116442,A000000,05000,0000,5000CORF
116442,A000000,05010,0000,5010CMHC
116442,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
116442,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
116442,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
116442,A000000,05100,0000,4750OTHER REIMBURSABLE COST
116442,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
116442,A000000,05900,0000,5900BARBER & BEAUTY SHOP
116442,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
116442,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
116442,A81000A,00100,0100,N
116442,B100000,00000,0100,0100SQUARE FEET
116442,B100000,00000,0200,0200DOLLAR VALUE
116442,B100000,00000,0300,0300GROSS SALARIES
116442,B100000,00000,0400,0400ACCUM. COST
116442,B100000,00000,0500,0500SQUARE FEET
116442,B100000,00000,0600,0600POUNDS OF LAUNDRY
116442,B100000,00000,0700,0700HOURS OF SERVICE
116442,B100000,00000,0800,0800MEALS SERVED
116442,B100000,00000,0900,0900HOURS OF SERVICE
116442,B100000,00000,1000,1000COSTED REQUIS.
116442,B100000,00000,1100,1100COSTED REQUIS.
116442,B100000,00000,1200,1200TIME SPENT
116442,B100000,00000,1300,1300TIME SPENT
116442,B100000,00000,1400,1400TIME SPENT
116442,B100000,00000,1500,1350
116442,E10A180,00501,0100,08/13/98
116442,E10A180,00502,0100,07/07/99
116442,S000000,00100,0200,05/28/98
116442,S200000,00100,0100,100 LAFAYETTE AVENUE
116442,S200000,00200,0100,STATEN ISLAND
116442,S200000,00200,0200,NY
116442,S200000,00200,0300,10301
116442,S200000,00300,0100,RICHMOND
116442,S200000,00400,0100,NEW BRIGHTON CARE CENTER
116442,S200000,00400,0200,335561
116442,S200000,00400,0300,11/01/76
116442,S200000,00400,0500,O
116442,S200000,01500,0100,Y
116442,S200000,01600,0100,N
116442,S200000,01700,0100,N
116442,S200000,01800,0100,N
116442,S200000,02200,0100,N
116442,S200000,02800,0100,N
116442,S200000,02900,0100,N
116442,S200000,03000,0100,N
116442,S200000,03100,0100,N
116442,S200000,03200,0100,N
116442,S200000,03300,0100,N
116442,S200000,03300,0200,N
116442,S200000,04100,0100,N
116442,S200000,04200,0100,N
116442,S200000,04300,0100,N
116443,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
116443,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
116443,A000000,00300,0000,0300EMPLOYEE BENEFITS
116443,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
116443,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
116443,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
116443,A000000,00700,0000,0700HOUSEKEEPING
116443,A000000,00800,0000,0800DIETARY
116443,A000000,00900,0000,0900NURSING ADMINISTRATION
116443,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
116443,A000000,01100,0000,1100PHARMACY
116443,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
116443,A000000,01300,0000,1300SOCIAL SERVICE
116443,A000000,01301,0000,1301ACTIVITIES
116443,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
116443,A000000,01500,0000,1350ACTIVITIES
116443,A000000,01600,0000,1600SKILLED NURSING FACILITY
116443,A000000,01810,0000,1810ICF/MR
116443,A000000,02500,0000,2500PHYSICAL THERAPY
116443,A000000,02700,0000,2700SPEECH PATHOLOGY
116443,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
116443,A000000,03550,0000,3550FQHC
116443,A000000,05000,0000,5000CORF
116443,A000000,05010,0000,5010CMHC
116443,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
116443,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
116443,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
116443,A000000,05300,0000,5300INTEREST EXPENSE
116443,A000000,05901,0000,5901GUEST MEALS
116443,A000000,06201,0000,6201DENTAL
116443,A81000A,00100,0100,Y
116443,A81000B,00100,0300,INTRACOUNTY CHARGES
116443,A81000B,00200,0300,INTRACOUNTY CHARGES
116443,A81000C,00100,0100,G
116443,A81000C,00100,0200,CLINTON COUNTY
116443,A81000C,00100,0400,CLINTON COUNTY
116443,A81000C,00100,0600,GOVERNMENT
116443,B100000,00000,0100,0100(SQUARE FEET)
116443,B100000,00000,0200,0200(SQUARE FEET)
116443,B100000,00000,0300,0300(GROSS SALARIES)
116443,B100000,00000,0400,0400(ACCUM COST)
116443,B100000,00000,0500,0500(SQUARE FEET)
116443,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
116443,B100000,00000,0700,0700(HOURS OF SERVICE)
116443,B100000,00000,0800,0800(MEALS SERVED)
116443,B100000,00000,0900,0900(DIRECT NRSG HRS)
116443,B100000,00000,1000,1000(COSTED REQUIS)
116443,B100000,00000,1100,1100(COSTED REQUIS)
116443,B100000,00000,1200,1200(TIME SPENT)
116443,B100000,00000,1300,1300(TIME SPENT)
116443,B100000,00000,1301,1301
116443,B100000,00000,1400,1400(ASSIGNED TIME)
116443,B100000,00000,1500,1350PARTICIPAN
116443,E10A180,00301,0100,08/19/97
116443,E10A180,00550,0100,06/22/98
116443,E10A180,00550,0300,06/22/98
116443,E10A180,00551,0100,01/27/99
116443,E10A180,00551,0300,01/27/99
116443,S000000,00100,0200,07/06/98
116443,S200000,00100,0100,16 FLYNN AVENUE
116443,S200000,00200,0100,PLATTSBURGH
116443,S200000,00200,0200,NY
116443,S200000,00200,0300,12901
116443,S200000,00300,0100,CLINTON
116443,S200000,00400,0100,CLINTON COUNTY NURSING HOME
116443,S200000,00400,0200,335598
116443,S200000,00400,0300,01/29/77
116443,S200000,00400,0500,O
116443,S200000,01500,0100,Y
116443,S200000,01600,0100,N
116443,S200000,01700,0100,N
116443,S200000,01800,0100,N
116443,S200000,02200,0100,N
116443,S200000,02800,0100,Y
116443,S200000,02900,0100,N
116443,S200000,03000,0100,N
116443,S200000,03100,0100,N
116443,S200000,03200,0100,N
116443,S200000,03300,0100,Y
116443,S200000,03300,0200,N
116443,S200000,04100,0100,N
116443,S200000,04200,0100,N
116443,S200000,04300,0100,N
116444,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
116444,A000000,00101,0000,0101CAP-REL -BLDG TWO
116444,A000000,00102,0000,0102CAP REL - BLDG THREE
116444,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
116444,A000000,00300,0000,0300EMPLOYEE BENEFITS
116444,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
116444,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
116444,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
116444,A000000,00700,0000,0700HOUSEKEEPING
116444,A000000,00800,0000,0800DIETARY
116444,A000000,00900,0000,0900NURSING ADMINISTRATION
116444,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
116444,A000000,01100,0000,1100PHARMACY
116444,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
116444,A000000,01300,0000,1300SOCIAL SERVICE
116444,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
116444,A000000,01500,0000,1350RECREATION THERAPY
116444,A000000,01600,0000,1600SKILLED NURSING FACILITY
116444,A000000,01810,0000,1810ICF/MR
116444,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
116444,A000000,02500,0000,2500PHYSICAL THERAPY
116444,A000000,02600,0000,2600OCCUPATIONAL THERAPY
116444,A000000,02700,0000,2700SPEECH PATHOLOGY
116444,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
116444,A000000,03200,0000,3200SUPPORT SURFACES
116444,A000000,03550,0000,3550FQHC
116444,A000000,05000,0000,5000CORF
116444,A000000,05010,0000,5010CMHC
116444,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
116444,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
116444,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
116444,A000000,05300,0000,5300INTEREST EXPENSE
116444,A81000A,00100,0100,Y
116444,A81000B,00100,0300,PULMONOLOGIST
116444,A81000B,00200,0300,MEDICAL DIRECTOR
116444,A81000B,00300,0300,INTEREST EXPENSE
116444,A81000C,00100,0100,B
116444,A81000C,00100,0200,U OF R
116444,A81000C,00100,0400,U OF R
116444,A81000C,00100,0600,UNIVERSITY
116444,B100000,00000,0100,0100SQUARE FEET
116444,B100000,00000,0101,0101
116444,B100000,00000,0102,0102
116444,B100000,00000,0200,0200SQUARE FEET
116444,B100000,00000,0300,0300GROSS SALARIES
116444,B100000,00000,0400,0400ACCUM COST
116444,B100000,00000,0500,0500SQUARE FEET
116444,B100000,00000,0600,0600POUNDS OF LAUNDRY
116444,B100000,00000,0700,0700HOURS OF SERVICE
116444,B100000,00000,0800,0800MEALS SERVED
116444,B100000,00000,0900,0900DIRECT NRSG HRS
116444,B100000,00000,1000,1000COSTED REQUIS
116444,B100000,00000,1100,1100COSTED REQUIS
116444,B100000,00000,1200,1200TIME SPENT
116444,B100000,00000,1300,1300TIME SPENT
116444,B100000,00000,1400,1400ASSIGNED TIME
116444,B100000,00000,1500,1350TIME
116444,E10A180,00301,0100,09/23/97
116444,E10A180,00301,0300,09/09/97
116444,E10A180,00350,0100,09/09/97
116444,E10A180,00501,0100,09/21/99
116444,E10A180,00501,0300,09/21/99
116444,E10A180,00550,0100,09/21/01
116444,S000000,00100,0200,08/04/98
116444,S200000,00100,0100,5901 LAC DE VILLE BOULEVARD
116444,S200000,00200,0100,ROCHESTER
116444,S200000,00200,0200,NY
116444,S200000,00200,0300,14618
116444,S200000,00300,0100,MONROE
116444,S200000,00400,0100,THE MEADOWS AT WESTFALL  INC.
116444,S200000,00400,0200,335778
116444,S200000,00400,0300,06/01/96
116444,S200000,00400,0500,O
116444,S200000,01500,0100,Y
116444,S200000,01600,0100,N
116444,S200000,01700,0100,N
116444,S200000,01800,0100,N
116444,S200000,02200,0100,N
116444,S200000,02800,0100,N
116444,S200000,02900,0100,N
116444,S200000,03000,0100,N
116444,S200000,03100,0100,N
116444,S200000,03200,0100,N
116444,S200000,03300,0100,N
116444,S200000,03300,0200,N
116444,S200000,04100,0100,N
116444,S200000,04200,0100,N
116444,S200000,04300,0100,N
116514,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
116514,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
116514,A000000,00300,0000,0300EMPLOYEE BENEFITS
116514,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
116514,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
116514,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
116514,A000000,00700,0000,0700HOUSEKEEPING
116514,A000000,00800,0000,0800DIETARY
116514,A000000,00900,0000,0900NURSING ADMINISTRATION
116514,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
116514,A000000,01100,0000,1100PHARMACY
116514,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
116514,A000000,01300,0000,1300SOCIAL SERVICE
116514,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
116514,A000000,01600,0000,1600SKILLED NURSING FACILITY
116514,A000000,01810,0000,1810ICF/MR
116514,A000000,02500,0000,2500PHYSICAL THERAPY
116514,A000000,02600,0000,2600OCCUPATIONAL THERAPY
116514,A000000,02700,0000,2700SPEECH PATHOLOGY
116514,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
116514,A000000,03550,0000,3550FQHC
116514,A000000,05000,0000,5000CORF
116514,A000000,05010,0000,5010CMHC
116514,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
116514,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
116514,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
116514,A000000,05300,0000,5300INTEREST EXPENSE
116514,A000000,05900,0000,5900BARBER & BEAUTY SHOP
116514,A81000A,00100,0100,Y
116514,A81000B,00100,0300,RENT EXPENSE
116514,A81000B,00200,0300,MANAGEMENT FEES
116514,A81000B,00300,0300,COMPUTER SVCS.
116514,A81000B,00400,0300,PROFESSIONAL FEES
116514,A81000B,00500,0300,ADMINISTRATIVE EXPEN
116514,A81000B,00600,0300,AMORTIZATION
116514,A81000B,00700,0300,DEPRECIATION
116514,A81000B,00800,0300,DEPRECIATION
116514,A81000B,00900,0300,MORTGAGE INTEREST
116514,A81000B,01000,0300,INTEREST EXPENSE
116514,A81000B,01100,0300,INT INCOME OFFSET
116514,A81000B,01200,0300,INT INCOME OFFSET
116514,A81000B,01300,0300,AUTO INSURANCE
116514,A81000C,00100,0100,A
116514,A81000C,00100,0200,A.J. BARTHOLOME
116514,A81000C,00100,0400,ABCOM SERVICES
116514,A81000C,00100,0600,P/R & COMPUTER
116514,A81000C,00200,0100,A
116514,A81000C,00200,0200,A.J. BARTHOLOME
116514,A81000C,00200,0400,BARCO
116514,A81000C,00200,0600,REAL ESTATE
116514,B100000,00000,0100,0100SQUARE FEET
116514,B100000,00000,0200,0200SQUARE FEET
116514,B100000,00000,0300,0300GROSS SALARIES
116514,B100000,00000,0400,0400ACCUM COST
116514,B100000,00000,0500,0500SQUARE FEET
116514,B100000,00000,0600,0600POUNDS OF LAUNDRY
116514,B100000,00000,0700,0700HOURS OF SERVICE
116514,B100000,00000,0800,0800MEALS SERVED
116514,B100000,00000,0900,0900DIRECT NRSG HRS
116514,B100000,00000,1000,1000COSTED REQUIS
116514,B100000,00000,1100,1100COSTED REQUIS
116514,B100000,00000,1200,1200TIME SPENT
116514,B100000,00000,1300,1300TIME SPENT
116514,B100000,00000,1400,1400ASSIGNED TIME
116514,E10A180,00301,0100,09/03/97
116514,E10A180,00501,0100,02/25/99
116514,E10A180,00501,0300,06/01/98
116514,E10A180,00550,0100,06/01/98
116514,E10A180,00550,0300,02/25/99
116514,S000000,00100,0200,06/11/98
116514,S200000,00100,0100,6745 PITTSFORD-PALMYRA ROAD
116514,S200000,00200,0100,FAIRPORT
116514,S200000,00200,0200,NY
116514,S200000,00200,0300,14450
116514,S200000,00300,0100,MONROE
116514,S200000,00400,0100,CREST MANOR NURSING HOME
116514,S200000,00400,0200,335467
116514,S200000,00400,0300,01/01/76
116514,S200000,00400,0500,O
116514,S200000,01500,0100,Y
116514,S200000,01600,0100,N
116514,S200000,01700,0100,N
116514,S200000,01800,0100,N
116514,S200000,02200,0100,N
116514,S200000,02800,0100,N
116514,S200000,02900,0100,N
116514,S200000,03000,0100,N
116514,S200000,03100,0100,N
116514,S200000,03200,0100,N
116514,S200000,03300,0100,N
116514,S200000,03300,0200,N
116514,S200000,04100,0100,N
116514,S200000,04200,0100,N
116514,S200000,04300,0100,N
116515,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
116515,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
116515,A000000,00300,0000,0300EMPLOYEE BENEFITS
116515,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
116515,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
116515,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
116515,A000000,00700,0000,0700HOUSEKEEPING
116515,A000000,00800,0000,0800DIETARY
116515,A000000,00900,0000,0900NURSING ADMINISTRATION
116515,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
116515,A000000,01100,0000,1100PHARMACY
116515,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
116515,A000000,01300,0000,1300SOCIAL SERVICE
116515,A000000,01301,0000,1301ACTIVITIES
116515,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
116515,A000000,01600,0000,1600SKILLED NURSING FACILITY
116515,A000000,01810,0000,1810ICF/MR
116515,A000000,02200,0000,2200LABORATORY
116515,A000000,02500,0000,2500PHYSICAL THERAPY
116515,A000000,02600,0000,2600OCCUPATIONAL THERAPY
116515,A000000,02700,0000,2700SPEECH PATHOLOGY
116515,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
116515,A000000,03550,0000,3550FQHC
116515,A000000,05000,0000,5000CORF
116515,A000000,05010,0000,5010CMHC
116515,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
116515,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
116515,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
116515,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
116515,A000000,06001,0000,6001PHYSICIANS
116515,A000000,06002,0000,6002PSYCHOLOGIST
116515,A000000,06101,0000,6101DENTAL
116515,A81000A,00100,0100,Y
116515,A81000B,00100,0300,RENT
116515,A81000B,00200,0300,INTEREST
116515,A81000B,00300,0300,DEPRECIATION
116515,A81000C,00100,0100,A
116515,A81000C,00100,0200,ALL OPERATORS
116515,A81000C,00100,0400,BLOSSOM REALTY
116515,A81000C,00100,0600,REAL ESTATE
116515,B100000,00000,0100,0100SQ FEET
116515,B100000,00000,0200,0200SQ FEET
116515,B100000,00000,0300,0300GROSS SALARIES
116515,B100000,00000,0400,0400ACCUM. COST
116515,B100000,00000,0500,0500SQ FEET
116515,B100000,00000,0600,0600POUNDS OF LAUNDRY
116515,B100000,00000,0700,0700HOURS OF SERVICE
116515,B100000,00000,0800,0800MEALS SERVED
116515,B100000,00000,0900,0900HOURS OF SERVICE
116515,B100000,00000,1000,1000COSTED REQUIS
116515,B100000,00000,1100,1100COSTED REQUIS
116515,B100000,00000,1200,1200TIME SPENT
116515,B100000,00000,1300,1300TIME SPENT
116515,B100000,00000,1301,1301ACTIVITIES
116515,B100000,00000,1400,1400ASSIGNED TIME
116515,E10A180,00301,0100,09/15/97
116515,S000000,00100,0200,06/01/98
116515,S200000,00100,0100,989 BLOSSOM ROAD
116515,S200000,00200,0100,ROCHESTER
116515,S200000,00200,0200,NY
116515,S200000,00200,0300,14610
116515,S200000,00300,0100,MONROE
116515,S200000,00400,0100,BLOSSOM HEALTH CARE CENTER
116515,S200000,00400,0200,335473
116515,S200000,00400,0300,07/01/97
116515,S200000,00400,0500,O
116515,S200000,01500,0100,Y
116515,S200000,01600,0100,N
116515,S200000,01700,0100,N
116515,S200000,01800,0100,N
116515,S200000,02200,0100,N
116515,S200000,02800,0100,N
116515,S200000,02900,0100,N
116515,S200000,03000,0100,N
116515,S200000,03100,0100,N
116515,S200000,03200,0100,N
116515,S200000,03300,0100,N
116515,S200000,03300,0200,N
116515,S200000,04100,0100,Y
116515,S200000,04200,0100,N
116515,S200000,04300,0100,Y
117084,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
117084,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
117084,A000000,00300,0000,0300EMPLOYEE BENEFITS
117084,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
117084,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
117084,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
117084,A000000,00700,0000,0700HOUSEKEEPING
117084,A000000,00800,0000,0800DIETARY
117084,A000000,00900,0000,0900NURSING ADMINISTRATION
117084,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
117084,A000000,01100,0000,1100PHARMACY
117084,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
117084,A000000,01300,0000,1300SOCIAL SERVICE
117084,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
117084,A000000,01500,0000,1350OTHER GENERAL SERVICES
117084,A000000,01600,0000,1600SKILLED NURSING FACILITY
117084,A000000,01810,0000,1810ICF/MR
117084,A000000,02300,0000,2300INTRAVENOUS THERAPY
117084,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
117084,A000000,02500,0000,2500PHYSICAL THERAPY
117084,A000000,02600,0000,2600OCCUPATIONAL THERAPY
117084,A000000,02700,0000,2700SPEECH PATHOLOGY
117084,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
117084,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
117084,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
117084,A000000,03550,0000,3550FQHC
117084,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
117084,A000000,05000,0000,5000CORF
117084,A000000,05010,0000,5010CMHC
117084,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
117084,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
117084,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
117084,A000000,05100,0000,4750OTHER REIMBURSABLE COST
117084,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
117084,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
117084,A000000,06201,0000,6201DAYAWAY
117084,A000000,06202,0000,6202BOARD & CARE
117084,A000000,06203,0000,6203ASSISTED LIVING
117084,A000000,06204,0000,6204FOUNDATION
117084,A000000,06205,0000,6205SKILLS LAB
117084,A000000,06206,0000,6206IDLE SPACE
117084,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
117084,A81000A,00100,0100,N
117084,B100000,00000,0100,0100SQUARE FEET
117084,B100000,00000,0200,0200SQUARE FEET
117084,B100000,00000,0300,0300GROSS SALARIES
117084,B100000,00000,0400,0400ACCUM COST
117084,B100000,00000,0500,0500SQUARE FEET
117084,B100000,00000,0600,0600RESIDENT DAYS
117084,B100000,00000,0700,0700SQUARE FEET
117084,B100000,00000,0800,0800MEALS SERVED
117084,B100000,00000,0900,0900RESIDENT DAYS
117084,B100000,00000,1000,1000COSTED REQUISITIO
117084,B100000,00000,1100,1100COSTED REQUISITIO
117084,B100000,00000,1200,1200RESIDENT DAYS
117084,B100000,00000,1300,1300RESIDENT DAYS
117084,B100000,00000,1400,1400TIME SPENT
117084,B100000,00000,1500,1350
117084,E10A180,00550,0100,03/24/98
117084,E10A180,00550,0300,03/24/98
117084,E10A180,00551,0100,03/02/99
117084,E10A180,00551,0300,03/02/99
117084,S000000,00100,0200,02/26/98
117084,S200000,00100,0100,200 EARL STREET
117084,S200000,00200,0100,ST. PAUL
117084,S200000,00200,0200,MN
117084,S200000,00200,0300,55106
117084,S200000,00300,0100,RAMSEY
117084,S200000,00400,0100,MARIAN CENTER OF SAINT PAUL
117084,S200000,00400,0200,245365
117084,S200000,00400,0300,11/01/86
117084,S200000,00400,0500,O
117084,S200000,01500,0100,Y
117084,S200000,01600,0100,N
117084,S200000,01700,0100,N
117084,S200000,01800,0100,N
117084,S200000,02200,0100,N
117084,S200000,02800,0100,N
117084,S200000,02900,0100,N
117084,S200000,03000,0100,N
117084,S200000,03100,0100,N
117084,S200000,03200,0100,N
117084,S200000,03300,0100,N
117084,S200000,03300,0200,N
117084,S200000,04100,0100,N
117084,S200000,04200,0100,N
117084,S200000,04300,0100,N
117818,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
117818,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
117818,A000000,00300,0000,0300EMPLOYEE BENEFITS
117818,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
117818,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
117818,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
117818,A000000,00700,0000,0700HOUSEKEEPING
117818,A000000,00800,0000,0800DIETARY
117818,A000000,00900,0000,0900NURSING ADMINISTRATION
117818,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
117818,A000000,01100,0000,1100PHARMACY
117818,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
117818,A000000,01300,0000,1300SOCIAL SERVICE
117818,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
117818,A000000,01500,0000,1350ACTIVITIES
117818,A000000,01501,0000,1351INDIRECT CONSULTANTS
117818,A000000,01600,0000,1600SKILLED NURSING FACILITY
117818,A000000,01800,0000,1800NURSING FACILITY
117818,A000000,01810,0000,1810ICF/MR
117818,A000000,02500,0000,2500PHYSICAL THERAPY
117818,A000000,02600,0000,2600OCCUPATIONAL THERAPY
117818,A000000,02700,0000,2700SPEECH PATHOLOGY
117818,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
117818,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
117818,A000000,03300,0000,3050COMPLEX MEDICAL EQUIPMENT
117818,A000000,03301,0000,3051PEN THERAPY
117818,A000000,03550,0000,3550FQHC
117818,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
117818,A000000,05000,0000,5000CORF
117818,A000000,05010,0000,5010CMHC
117818,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
117818,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
117818,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
117818,A000000,05100,0000,4750OTHER REIMBURSABLE COST
117818,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
117818,A000000,05900,0000,5900BARBER & BEAUTY SHOP
117818,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
117818,A81000A,00100,0100,Y
117818,A81000B,00100,0300,MGMT. FEE-NOT CAP. REL.
117818,A81000B,00200,0300,MGMT. FEE-G&A
117818,A81000B,00300,0300,EMPLOYEE BENEFITS
117818,A81000B,00400,0300,MGMT FEE-CAP RELATED
117818,A81000B,00500,0300,MGMT FEE-CAP REL MOVEABLE
117818,A81000C,00100,0100,B
117818,A81000C,00100,0200,T. FLATLEY
117818,A81000C,00100,0400,SHERTON TARA
117818,A81000C,00100,0600,HOTEL
117818,A81000C,00200,0100,A
117818,A81000C,00200,0200,T. FLATLEY
117818,A81000C,00200,0400,HOME OFFICE
117818,A81000C,00200,0600,BOOKKEEPING
117818,B100000,00000,0100,0100SQUARE FEET
117818,B100000,00000,0200,0200SQUARE FEET
117818,B100000,00000,0300,0300GROSS SALARIES
117818,B100000,00000,0400,0400ACCUM. COST
117818,B100000,00000,0500,0500SQUARE FEET
117818,B100000,00000,0600,0600PATIENT DAYS
117818,B100000,00000,0700,0700SQUARE FEET
117818,B100000,00000,0800,0800PATIENT DAYS
117818,B100000,00000,0900,0900HOURS OF SERVICE
117818,B100000,00000,1000,1000PATIENT DAYS
117818,B100000,00000,1100,1100TIME SPENT
117818,B100000,00000,1200,1200PATIENT DAYS
117818,B100000,00000,1300,1300PATIENT DAYS
117818,B100000,00000,1400,1400TIME SPENT
117818,B100000,00000,1500,1350
117818,B100000,00000,1501,1351
117818,S000000,00100,0200,06/12/98
117818,S200000,00100,0100,485 FRANKLIN STREET
117818,S200000,00200,0100,FRAMINGHAM
117818,S200000,00200,0200,MA
117818,S200000,00200,0300,01702
117818,S200000,00300,0100,MIDDLESEX
117818,S200000,00400,0100,KATHLEEN DANIELS NURSING HOME
117818,S200000,00400,0200,225179
117818,S200000,00400,0300,04/01/67
117818,S200000,00400,0500,O
117818,S200000,00400,0600,P
117818,S200000,00600,0200,225179
117818,S200000,00600,0300,04/01/67
117818,S200000,00600,0600,P
117818,S200000,01500,0100,N
117818,S200000,01600,0100,Y
117818,S200000,01700,0100,N
117818,S200000,01800,0100,N
117818,S200000,02200,0100,N
117818,S200000,02800,0100,N
117818,S200000,02900,0100,N
117818,S200000,03000,0100,N
117818,S200000,03100,0100,N
117818,S200000,03200,0100,N
117818,S200000,03300,0100,N
117818,S200000,03300,0200,N
117818,S200000,03500,0300,N
117818,S200000,04100,0100,N
117818,S200000,04200,0100,N
117818,S200000,04300,0100,N
117820,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
117820,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
117820,A000000,00300,0000,0300EMPLOYEE BENEFITS
117820,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
117820,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
117820,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
117820,A000000,00700,0000,0700HOUSEKEEPING
117820,A000000,00800,0000,0800DIETARY
117820,A000000,00900,0000,0900NURSING ADMINISTRATION
117820,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
117820,A000000,01100,0000,1100PHARMACY
117820,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
117820,A000000,01300,0000,1300SOCIAL SERVICE
117820,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
117820,A000000,01500,0000,1350ACTIVITIES
117820,A000000,01501,0000,1351INDIRECT CONSULTANTS
117820,A000000,01600,0000,1600SKILLED NURSING FACILITY
117820,A000000,01800,0000,1800NURSING FACILITY
117820,A000000,01810,0000,1810ICF/MR
117820,A000000,02500,0000,2500PHYSICAL THERAPY
117820,A000000,02600,0000,2600OCCUPATIONAL THERAPY
117820,A000000,02700,0000,2700SPEECH PATHOLOGY
117820,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
117820,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
117820,A000000,03300,0000,3050COMPLEX MEDICAL EQUIPMENT
117820,A000000,03301,0000,3051PEN THERPY
117820,A000000,03550,0000,3550FQHC
117820,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
117820,A000000,05000,0000,5000CORF
117820,A000000,05010,0000,5010CMHC
117820,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
117820,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
117820,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
117820,A000000,05100,0000,4750OTHER REIMBURSABLE COST
117820,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
117820,A000000,05900,0000,5900BARBER & BEAUTY SHOP
117820,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
117820,A81000A,00100,0100,Y
117820,A81000B,00100,0300,MGMT. FEE-NOT CAP. REL.
117820,A81000B,00200,0300,MGMT. FEE - A&G
117820,A81000B,00300,0300,EMPLOYEE BENEFITS
117820,A81000B,00400,0300,MGMT FEE-CAPITAL RELATED
117820,A81000B,00500,0300,MGMT FEE-CAP REL MOVEABLE
117820,A81000C,00100,0100,B
117820,A81000C,00100,0200,T.FLATLEY
117820,A81000C,00100,0400,SHERATON TARA
117820,A81000C,00100,0600,HOTEL
117820,A81000C,00200,0100,A
117820,A81000C,00200,0200,T. FLATLEY
117820,A81000C,00200,0400,HOME OFFICE
117820,A81000C,00200,0600,BOOK KEEPING
117820,B100000,00000,0100,0100SQUARE FEET
117820,B100000,00000,0200,0200SQUARE FEET
117820,B100000,00000,0300,0300GROSS SALARIES
117820,B100000,00000,0400,0400ACCUM. COST
117820,B100000,00000,0500,0500SQUARE FEET
117820,B100000,00000,0600,0600PATIENT DAYS
117820,B100000,00000,0700,0700SQUARE FEET
117820,B100000,00000,0800,0800PATIENT DAYS
117820,B100000,00000,0900,0900HOURS OF SERVICE
117820,B100000,00000,1000,1000PATIENT DAYS
117820,B100000,00000,1100,1100TIME SPENT
117820,B100000,00000,1200,1200PATIENT DAYS
117820,B100000,00000,1300,1300PATIENT DAYS
117820,B100000,00000,1400,1400TIME SPENT
117820,B100000,00000,1500,1350
117820,B100000,00000,1501,1351
117820,S000000,00100,0200,05/29/98
117820,S200000,00100,0100,495 NEW BOSTON ROAD
117820,S200000,00200,0100,FALL RIVER
117820,S200000,00200,0200,MA
117820,S200000,00200,0300,02720
117820,S200000,00300,0100,BRISTOL
117820,S200000,00400,0100,KIMWELL  NURSING HOME
117820,S200000,00400,0200,225194
117820,S200000,00400,0300,02/01/89
117820,S200000,00400,0500,O
117820,S200000,00400,0600,P
117820,S200000,00600,0200,225194
117820,S200000,00600,0300,02/01/89
117820,S200000,00600,0600,P
117820,S200000,01500,0100,N
117820,S200000,01600,0100,Y
117820,S200000,01700,0100,N
117820,S200000,01800,0100,N
117820,S200000,02200,0100,N
117820,S200000,02800,0100,N
117820,S200000,02900,0100,N
117820,S200000,03000,0100,N
117820,S200000,03100,0100,N
117820,S200000,03200,0100,N
117820,S200000,03300,0100,N
117820,S200000,03300,0200,N
117820,S200000,03500,0300,N
117820,S200000,04100,0100,N
117820,S200000,04200,0100,N
117820,S200000,04300,0100,N
117822,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
117822,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
117822,A000000,00300,0000,0300EMPLOYEE BENEFITS
117822,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
117822,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
117822,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
117822,A000000,00700,0000,0700HOUSEKEEPING
117822,A000000,00800,0000,0800DIETARY
117822,A000000,00900,0000,0900NURSING ADMINISTRATION
117822,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
117822,A000000,01100,0000,1100PHARMACY
117822,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
117822,A000000,01300,0000,1300SOCIAL SERVICE
117822,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
117822,A000000,01500,0000,1350ACTIVITIES
117822,A000000,01501,0000,1351INDIRECT CONSULTANTS
117822,A000000,01600,0000,1600SKILLED NURSING FACILITY
117822,A000000,01800,0000,1800NURSING FACILITY
117822,A000000,01810,0000,1810ICF/MR
117822,A000000,02500,0000,2500PHYSICAL THERAPY
117822,A000000,02600,0000,2600OCCUPATIONAL THERAPY
117822,A000000,02700,0000,2700SPEECH PATHOLOGY
117822,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
117822,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
117822,A000000,03300,0000,3050PEN THERAPY
117822,A000000,03301,0000,3051COMPLEX MEDICAL EQUIPMENT
117822,A000000,03550,0000,3550FQHC
117822,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
117822,A000000,05000,0000,5000CORF
117822,A000000,05010,0000,5010CMHC
117822,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
117822,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
117822,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
117822,A000000,05100,0000,4750OTHER REIMBURSABLE COST
117822,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
117822,A000000,05900,0000,5900BARBER & BEAUTY SHOP
117822,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
117822,A81000A,00100,0100,Y
117822,A81000B,00100,0300,MGMT FEES
117822,A81000B,00200,0300,HOTEL GIFT CERT.
117822,A81000B,00300,0300,EMPLOYEE OF MONTH
117822,A81000B,00400,0300,AWARD BANQUET
117822,A81000B,00500,0300,MGT FEES - CAP RELATED
117822,A81000B,00600,0300,MGT FEES - MME
117822,A81000C,00100,0100,A
117822,A81000C,00100,0200,THOMAS FLATLEY
117822,A81000C,00100,0400,THE FLATLEY COMPANY
117822,A81000C,00100,0600,HOME OFFICE
117822,A81000C,00200,0100,B
117822,A81000C,00200,0200,THOMAS FLATLEY
117822,A81000C,00200,0400,TARA HOTELS
117822,A81000C,00200,0600,HOTEL CHAIN
117822,B100000,00000,0100,0100SQUARE FEET
117822,B100000,00000,0200,0200SQUARE FEET
117822,B100000,00000,0300,0300GROSS SALARIES
117822,B100000,00000,0400,0400ACCUM. COST
117822,B100000,00000,0500,0500SQUARE FEET
117822,B100000,00000,0600,0600PATIENT DAYS
117822,B100000,00000,0700,0700SQUARE FEET
117822,B100000,00000,0800,0800PATIENT DAYS
117822,B100000,00000,0900,0900DIRECT NRSING HRS
117822,B100000,00000,1000,1000PATIENT DAYS
117822,B100000,00000,1100,1100TIME SPENT
117822,B100000,00000,1200,1200PATIENT DAYS
117822,B100000,00000,1300,1300PATIENT DAYS
117822,B100000,00000,1400,1400TIME SPENT
117822,B100000,00000,1500,1350
117822,B100000,00000,1501,1351
117822,S000000,00100,0200,05/29/98
117822,S200000,00100,0100,1200 BRUSH HILL ROAD
117822,S200000,00200,0100,MILTON
117822,S200000,00200,0200,MA
117822,S200000,00200,0300,02186
117822,S200000,00300,0100,NORFOLK
117822,S200000,00400,0100,MILTON NURSING HOME
117822,S200000,00400,0200,225274
117822,S200000,00400,0300,11/29/83
117822,S200000,00400,0500,O
117822,S200000,00400,0600,P
117822,S200000,00600,0200,225274
117822,S200000,00600,0300,11/29/83
117822,S200000,00600,0600,P
117822,S200000,01500,0100,N
117822,S200000,01600,0100,Y
117822,S200000,01700,0100,N
117822,S200000,01800,0100,N
117822,S200000,02200,0100,Y
117822,S200000,02800,0100,N
117822,S200000,02900,0100,N
117822,S200000,03000,0100,N
117822,S200000,03100,0100,N
117822,S200000,03200,0100,N
117822,S200000,03300,0100,N
117822,S200000,03300,0200,N
117822,S200000,03500,0300,N
117822,S200000,04100,0100,N
117822,S200000,04200,0100,N
117822,S200000,04300,0100,N
118615,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
118615,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
118615,A000000,00300,0000,0300EMPLOYEE BENEFITS
118615,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
118615,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
118615,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
118615,A000000,00700,0000,0700HOUSEKEEPING
118615,A000000,00800,0000,0800DIETARY
118615,A000000,00801,0000,0801CAFETERIA
118615,A000000,00900,0000,0900NURSING ADMINISTRATION
118615,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
118615,A000000,01100,0000,1100PHARMACY
118615,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
118615,A000000,01300,0000,1300SOCIAL SERVICE
118615,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
118615,A000000,01600,0000,1600SKILLED NURSING FACILITY
118615,A000000,01800,0000,1800NURSING FACILITY
118615,A000000,01810,0000,1810ICF/MR
118615,A000000,02100,0000,2100RADIOLOGY
118615,A000000,02500,0000,2500PHYSICAL THERAPY
118615,A000000,02600,0000,2600OCCUPATIONAL THERAPY
118615,A000000,02700,0000,2700SPEECH PATHOLOGY
118615,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
118615,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
118615,A000000,03001,0000,3001COMPLEX MEDICAL EQUIPMENT
118615,A000000,03550,0000,3550FQHC
118615,A000000,05000,0000,5000CORF
118615,A000000,05010,0000,5010CMHC
118615,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
118615,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
118615,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
118615,A000000,05300,0000,5300INTEREST EXPENSE
118615,A000000,05900,0000,5900BARBER & BEAUTY SHOP
118615,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
118615,A000000,06301,0000,6151GUESTS MEALS
118615,A81000A,00100,0100,Y
118615,A81000B,00300,0300,MANAGEMENT FEES
118615,B100000,00000,0100,0100SQUARE FEET
118615,B100000,00000,0200,0200SQUARE FEET
118615,B100000,00000,0300,0300GROSS SALARIES
118615,B100000,00000,0400,0400ACCUM. COST
118615,B100000,00000,0500,0500SQUARE FEET
118615,B100000,00000,0600,0600PATIENT DAYS
118615,B100000,00000,0700,0700SQUARE FEET
118615,B100000,00000,0800,0800MEALS SERVED
118615,B100000,00000,0801,0801PAID HOURS
118615,B100000,00000,0900,0900HOURS OF SERVICES
118615,B100000,00000,1000,1000PATIENT DAYS
118615,B100000,00000,1100,1100PATIENT DAYS
118615,B100000,00000,1200,1200GROSS REVENUE
118615,B100000,00000,1300,1300PATIENT DAYS
118615,B100000,00000,1400,1400ASSIGNED TIME
118615,S000000,00100,0200,02/18/99
118615,S200000,00100,0100,1207 WILLOW RUN
118615,S200000,00100,0300,578
118615,S200000,00200,0100,LAKE CITY
118615,S200000,00200,0200,AR
118615,S200000,00200,0300,72437
118615,S200000,00300,0100,CRAIGHEAD
118615,S200000,00400,0100,LAKESIDE NURSING CENTER
118615,S200000,00400,0200,045315
118615,S200000,00400,0300,09/01/96
118615,S200000,00400,0500,O
118615,S200000,01500,0100,N
118615,S200000,01600,0100,Y
118615,S200000,01700,0100,N
118615,S200000,01800,0100,N
118615,S200000,02200,0100,N
118615,S200000,02800,0100,N
118615,S200000,02900,0100,N
118615,S200000,03000,0100,N
118615,S200000,03100,0100,N
118615,S200000,03200,0100,N
118615,S200000,03300,0100,N
118615,S200000,03300,0200,N
118615,S200000,04100,0100,N
118615,S200000,04200,0100,N
118615,S200000,04300,0100,N
119874,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
119874,A000000,00101,0000,0101CAP REL COSTS - HEALTH CENTER
119874,A000000,00102,0000,0102CAP REL COSTS - RES & COMMOM
119874,A000000,00103,0000,0103CAP REL COSTS - DEPARTMENT
119874,A000000,00104,0000,0104CAP REL COSTS - MME - HC
119874,A000000,00105,0000,0105CAP REL COSTS - MME - RES
119874,A000000,00300,0000,0300EMPLOYEE BENEFITS
119874,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
119874,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
119874,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
119874,A000000,00700,0000,0700HOUSEKEEPING
119874,A000000,00701,0000,0701HOUSEKEEPING - HEALTH CENTER
119874,A000000,00702,0000,0702HOUSEKEEPING - RES & COMMON
119874,A000000,00800,0000,0800DIETARY
119874,A000000,00900,0000,0900NURSING ADMINISTRATION
119874,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
119874,A000000,01300,0000,1300SOCIAL SERVICE
119874,A000000,01500,0000,1350PATIENT ACTIVITIES
119874,A000000,01600,0000,1600SKILLED NURSING FACILITY
119874,A000000,01900,0000,1900OTHER LONG TERM CARE
119874,A000000,02100,0000,2100RADIOLOGY
119874,A000000,02200,0000,2200LABORATORY
119874,A000000,02300,0000,2300INTRAVENOUS THERAPY
119874,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
119874,A000000,02500,0000,2500PHYSICAL THERAPY
119874,A000000,02600,0000,2600OCCUPATIONAL THERAPY
119874,A000000,02700,0000,2700SPEECH PATHOLOGY
119874,A000000,02800,0000,2800ELECTROCARDIOLOGY
119874,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
119874,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
119874,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
119874,A000000,05300,0000,5300INTEREST EXPENSE
119874,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
119874,A000000,05500,0000,5500HOSPICE
119874,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
119874,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
119874,A000000,05900,0000,5900BARBER & BEAUTY SHOP
119874,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
119874,A000000,06100,0000,6100NONPAID WORKERS
119874,A000000,06200,0000,6200PATIENTS LAUNDRY
119874,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
119874,A000000,06301,0000,6151OTHER NONREIMBURSABLE COST
119874,A000000,06302,0000,6152RESIDENTIAL
119874,A000000,06303,0000,6153GUEST MEALS
119874,A81000A,00100,0100,N
119874,B100000,00000,0100,0100SQ. FT.   COMBINEDCAP REL COSTS
119874,B100000,00000,0101,0150SQ. FT.   HEALTH CTRCAP REL COST
119874,B100000,00000,0102,0151SQ. FT.   RES & COMMCAP REL COST
119874,B100000,00000,0103,0152DOLLAR    VALUECAP REL COSTS - D
119874,B100000,00000,0104,0153SQ FT.CAP REL COSTS - MME - HC
119874,B100000,00000,0105,0154SQ. FT.   RES & COMMCAP REL COST
119874,B100000,00000,0300,0300GROSS     SALARYEMPLOYEE BENEFIT
119874,B100000,00000,0400,0400ACC COSTADMINISTRATIVE & GENERAL
119874,B100000,00000,0500,0500SQ. FT.   COMBINEDPLANT OPERATIO
119874,B100000,00000,0600,0600POUNDS OF LAUNDRYLAUNDRY & LINEN
119874,B100000,00000,0700,0700FTESHOUSEKEEPING
119874,B100000,00000,0701,0750SQ. FT.   EXCL. DIETHOUSEKEEPING
119874,B100000,00000,0702,0751SQ. FT.   EXCL. DIETHOUSEKEEPING
119874,B100000,00000,0800,0800MEALS     SERVEDDIETARY
119874,B100000,00000,0900,0900NURSING   SALARIESNURSING ADMINI
119874,B100000,00000,1200,1200GROSS     REVENUESMEDICAL RECORD
119874,B100000,00000,1300,1300GROSS     REVENUESSOCIAL SERVICE
119874,B100000,00000,1500,1350PATIENT DAYSPATIENT ACTIVITIES
119874,E10A180,00301,0100,02/18/98
119874,E10A180,00501,0100,06/17/98
119874,E10A180,00501,0300,06/17/98
119874,E10A180,00502,0300,09/19/00
119874,E10A180,00550,0100,09/19/00
119874,S000000,00100,0200,05/11/98
119874,S200000,00100,0100,400 LOCUST STREET
119874,S200000,00200,0100,LAKEWOOD
119874,S200000,00200,0200,NJ
119874,S200000,00200,0300,08701
119874,S200000,00300,0100,MONMOUTH-OCEAN
119874,S200000,00400,0100,HARROGATE  INC.
119874,S200000,00400,0200,315262
119874,S200000,00400,0300,05/26/88
119874,S200000,00400,0500,O
119874,S200000,00400,0600,N
119874,S200000,01500,0100,N
119874,S200000,01600,0100,N
119874,S200000,01700,0100,Y
119874,S200000,01800,0100,N
119874,S200000,01900,0100,501(C)(3)
119874,S200000,02200,0100,N
119874,S200000,02800,0100,N
119874,S200000,02900,0100,N
119874,S200000,03000,0100,N
119874,S200000,03100,0100,N
119874,S200000,03200,0100,N
119874,S200000,03300,0100,N
119874,S200000,03300,0200,N
119874,S200000,04100,0100,N
119874,S200000,04200,0100,N
119874,S200000,04300,0100,Y
119874,S200000,04600,0100,N
119874,S200000,04700,0100,N
119874,S200000,04700,0200,N
119874,S200000,04900,0100,N
120042,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
120042,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
120042,A000000,00300,0000,0300EMPLOYEE BENEFITS
120042,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
120042,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
120042,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
120042,A000000,00700,0000,0700HOUSEKEEPING
120042,A000000,00800,0000,0800DIETARY
120042,A000000,00900,0000,0900NURSING ADMINISTRATION
120042,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
120042,A000000,01100,0000,1100PHARMACY
120042,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
120042,A000000,01300,0000,1300SOCIAL SERVICE
120042,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
120042,A000000,01600,0000,1600SKILLED NURSING FACILITY
120042,A000000,01810,0000,1810ICF/MR
120042,A000000,02500,0000,2500PHYSICAL THERAPY
120042,A000000,02600,0000,2600OCCUPATIONAL THERAPY
120042,A000000,02700,0000,2700SPEECH PATHOLOGY
120042,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
120042,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
120042,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
120042,A000000,03550,0000,3550FQHC
120042,A000000,05000,0000,5000CORF
120042,A000000,05010,0000,5010CMHC
120042,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
120042,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
120042,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
120042,A000000,05900,0000,5900BARBER & BEAUTY SHOP
120042,A000000,06300,0000,6150DENTAL
120042,A81000A,00100,0100,Y
120042,A81000B,00100,0300,RENT
120042,A81000B,00200,0300,LEGAL
120042,A81000B,00300,0300,INTEREST
120042,A81000B,00400,0300,DEPREC
120042,A81000B,00500,0300,BANK CHARGES
120042,A81000B,00600,0300,AMORTIZATION
120042,A81000B,00700,0300,STAFF/PAYROLL EXP.
120042,A81000B,00800,0300,STAFF/PAYROLL EXP.
120042,A81000B,00900,0300,STAFF/PAYROLL EXP.
120042,A81000B,01000,0300,STAFF/PAYROLL EXP.
120042,A81000B,01100,0300,STAFF/PAYROLL EXP.
120042,A81000B,01200,0300,STAFF/PAYROLL EXP.
120042,A81000B,01300,0300,STAFF/PAYROLL EXP.
120042,A81000B,01400,0300,STAFF/PAYROLL EXP.
120042,A81000B,01500,0300,STAFF/PAYROLL EXP.
120042,A81000B,01600,0300,LEGAL FEES
120042,A81000B,01700,0300,AUDIT FEES
120042,A81000B,01800,0300,POSTAGE EXPENSE
120042,A81000C,00100,0100,A
120042,A81000C,00100,0200,GRACON ASSOC
120042,A81000C,00100,0400,CONCOURSE NH
120042,A81000C,00200,0100,E
120042,A81000C,00200,0200,AARON KAUFMAN
120042,A81000C,00200,0400,H-B MANAGEMENT
120042,A81000C,00200,0600,MANAGEMENT SVCS
120042,B100000,00000,0100,0100SQUARE FEET
120042,B100000,00000,0200,0200SQUARE FEET
120042,B100000,00000,0300,0300GROSS SALARIES
120042,B100000,00000,0400,0400ACCUM. COST
120042,B100000,00000,0500,0500SQUARE FEET
120042,B100000,00000,0600,0600POUNDS OF LAUNDRY
120042,B100000,00000,0700,0700HOURS OF SERVICE
120042,B100000,00000,0800,0800MEALS SERVED
120042,B100000,00000,0900,0900DIRECT NRSING HRS
120042,B100000,00000,1000,1000COSTED REQUIS.
120042,B100000,00000,1100,1100COSTED REQUIS.
120042,B100000,00000,1200,1200TIME SPENT
120042,B100000,00000,1300,1300TIME SPENT
120042,B100000,00000,1400,1400ASSIGNED TIME
120042,E10A180,00501,0100,07/23/98
120042,E10A180,00502,0100,09/29/99
120042,S000000,00100,0200,06/19/98
120042,S200000,00100,0100,1072 GRAND CONCOURSE
120042,S200000,00200,0100,BRONX
120042,S200000,00200,0200,NY
120042,S200000,00200,0300,10456
120042,S200000,00300,0100,KINGS
120042,S200000,00400,0100,CONCOURSE REHAB & NURSING CTR.  INC.
120042,S200000,00400,0200,335493
120042,S200000,00400,0300,04/01/76
120042,S200000,00400,0500,O
120042,S200000,01500,0100,Y
120042,S200000,01600,0100,N
120042,S200000,01700,0100,N
120042,S200000,01800,0100,N
120042,S200000,02200,0100,N
120042,S200000,02800,0100,N
120042,S200000,02900,0100,N
120042,S200000,03000,0100,N
120042,S200000,03100,0100,N
120042,S200000,03200,0100,N
120042,S200000,03300,0100,N
120042,S200000,03300,0200,N
120042,S200000,04100,0100,N
120042,S200000,04200,0100,N
120042,S200000,04300,0100,N
121845,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
121845,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
121845,A000000,00300,0000,0300EMPLOYEE BENEFITS
121845,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
121845,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
121845,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
121845,A000000,00700,0000,0700HOUSEKEEPING
121845,A000000,00800,0000,0800DIETARY
121845,A000000,00900,0000,0900NURSING ADMINISTRATION
121845,A000000,00901,0000,0901CASE MANAGER
121845,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
121845,A000000,01100,0000,1100PHARMACY
121845,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
121845,A000000,01300,0000,1300SOCIAL SERVICE
121845,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
121845,A000000,01500,0000,1350ACTIVITY
121845,A000000,01600,0000,1600SKILLED NURSING FACILITY
121845,A000000,01800,0000,1800NURSING FACILITY
121845,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
121845,A000000,02500,0000,2500PHYSICAL THERAPY
121845,A000000,02600,0000,2600OCCUPATIONAL THERAPY
121845,A000000,02700,0000,2700SPEECH PATHOLOGY
121845,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
121845,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
121845,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
121845,A000000,04800,0000,4800AMBULANCE
121845,A000000,05000,0000,5000CORF
121845,A000000,05010,0000,5010CMHC
121845,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
121845,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
121845,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
121845,A000000,05300,0000,5300INTEREST EXPENSE
121845,A000000,05900,0000,5900BARBER & BEAUTY SHOP
121845,A81000A,00100,0100,Y
121845,A81000B,00100,0300,HOME OFFICE COST ALL
121845,A81000B,00300,0300,THERACOR ACTUAL COST
121845,A81000B,00400,0300,THERACOR ACTUAL COST
121845,A81000B,00500,0300,THERACOR ACTUAL COST
121845,A81000B,00600,0300,THERACOR ACTUAL COST
121845,A81000C,00100,0100,A
121845,A81000C,00100,0200,INVESTORS (TRAD
121845,A81000C,00200,0100,A
121845,A81000C,00200,0200,BERKSHIRE CO LP
121845,A81000C,00300,0100,A
121845,A81000C,00300,0200,G KRUPP FAMILY
121845,A81000C,00400,0100,A
121845,A81000C,00400,0200,D KRUPP FAMILY
121845,A81000C,00500,0100,A
121845,A81000C,00500,0200,STEPHAN GUILLAR
121845,A81000C,00600,0100,A
121845,A81000C,00600,0200,DAMIAN DELL ANN
121845,A81000C,00700,0400,HARBORSIDE HCAR
121845,A81000C,00700,0600,MANAGEMENT CO
121845,A81000C,00800,0400,HARBORSIDE REHA
121845,A81000C,00800,0600,THERAPY - THERA
121845,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
121845,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
121845,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
121845,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
121845,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
121845,B100000,00000,0700,0700HOURS OF SERVICE :HOUSEKEEPING
121845,B100000,00000,0800,0850INPATIENT DAYS  :DIETARY
121845,B100000,00000,0900,0950ADJ. GROSS SALARY :NURSING ADMIN
121845,B100000,00000,1000,1050INPATIENT DAYS  :CENTRAL SERVICE
121845,B100000,00000,1100,1150INPATIENT DAYS  :PHARMACY
121845,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
121845,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
121845,B100000,00000,1500,1350TIME SPENT  :ACTIVITY
121845,E10A180,00301,0100,07/14/97
121845,E10A180,00302,0100,09/08/97
121845,E10A180,00501,0100,10/22/99
121845,E10A180,00501,0300,10/22/99
121845,E10A180,00550,0100,06/04/98
121845,E10A180,00550,0300,06/04/98
121845,S000000,00100,0200,06/01/98
121845,S200000,00100,0100,3800 PARK EAST
121845,S200000,00200,0100,BEACHWOOD
121845,S200000,00200,0200,OH
121845,S200000,00200,0300,44122-
121845,S200000,00300,0100,CUYAHOGA
121845,S200000,00400,0100,HHC- BEACHWOOD
121845,S200000,00400,0200,365810
121845,S200000,00400,0300,07/01/96
121845,S200000,00400,0500,O
121845,S200000,00400,0600,O
121845,S200000,00600,0200,365810
121845,S200000,00600,0300,07/01/96
121845,S200000,00600,0600,O
121845,S200000,01500,0100,N
121845,S200000,01600,0100,Y
121845,S200000,01700,0100,N
121845,S200000,01800,0100,N
121845,S200000,02200,0100,N
121845,S200000,02800,0100,N
121845,S200000,02900,0100,N
121845,S200000,03000,0100,N
121845,S200000,03100,0100,N
121845,S200000,03200,0100,N
121845,S200000,04100,0100,N
121845,S200000,04200,0100,N
121845,S200000,04300,0100,N
121845,S200000,05000,0100,N
121845,S200000,05100,0100,N
121845,S200000,05200,0100,N
121846,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
121846,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
121846,A000000,00300,0000,0300EMPLOYEE BENEFITS
121846,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
121846,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
121846,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
121846,A000000,00700,0000,0700HOUSEKEEPING
121846,A000000,00800,0000,0800DIETARY
121846,A000000,00900,0000,0900NURSING ADMINISTRATION
121846,A000000,00901,0000,0901CASE MANAGER
121846,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
121846,A000000,01100,0000,1100PHARMACY
121846,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
121846,A000000,01300,0000,1300SOCIAL SERVICE
121846,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
121846,A000000,01500,0000,1350ACTIVITY
121846,A000000,01600,0000,1600SKILLED NURSING FACILITY
121846,A000000,01800,0000,1800NURSING FACILITY
121846,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
121846,A000000,02500,0000,2500PHYSICAL THERAPY
121846,A000000,02600,0000,2600OCCUPATIONAL THERAPY
121846,A000000,02700,0000,2700SPEECH PATHOLOGY
121846,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
121846,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
121846,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
121846,A000000,04800,0000,4800AMBULANCE
121846,A000000,05000,0000,5000CORF
121846,A000000,05010,0000,5010CMHC
121846,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
121846,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
121846,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
121846,A000000,05300,0000,5300INTEREST EXPENSE
121846,A000000,05900,0000,5900BARBER & BEAUTY SHOP
121846,A81000A,00100,0100,Y
121846,A81000B,00100,0300,HOME OFFICE COST ALL
121846,A81000B,00300,0300,THERACOR ACTUAL COST
121846,A81000B,00400,0300,THERACOR ACTUAL COST
121846,A81000B,00500,0300,THERACOR ACTUAL COST
121846,A81000B,00600,0300,THERACOR ACTUAL COST
121846,A81000C,00100,0100,A
121846,A81000C,00100,0200,INVESTORS (TRAD
121846,A81000C,00200,0100,A
121846,A81000C,00200,0200,BERKSHIRE CO LP
121846,A81000C,00300,0100,A
121846,A81000C,00300,0200,G KRUPP FAMILY
121846,A81000C,00400,0100,A
121846,A81000C,00400,0200,D KRUPP FAMILY
121846,A81000C,00500,0100,A
121846,A81000C,00500,0200,STEPHAN GUILLAR
121846,A81000C,00600,0100,A
121846,A81000C,00600,0200,DAMIAN DELL ANN
121846,A81000C,00700,0400,HARBORSIDE HCAR
121846,A81000C,00700,0600,MANAGEMENT CO
121846,A81000C,00800,0400,HARBORSIDE REHA
121846,A81000C,00800,0600,THERAPY - THERA
121846,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
121846,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
121846,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
121846,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
121846,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
121846,B100000,00000,0700,0700HOURS OF SERVICE :HOUSEKEEPING
121846,B100000,00000,0800,0850INPATIENT DAYS  :DIETARY
121846,B100000,00000,0900,0950ADJ. GROSS SALARY :NURSING ADMIN
121846,B100000,00000,1000,1050INPATIENT DAYS  :CENTRAL SERVICE
121846,B100000,00000,1100,1150INPATIENT DAYS  :PHARMACY
121846,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
121846,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
121846,B100000,00000,1500,1350TIME SPENT  :ACTIVITY
121846,E10A180,00301,0100,06/16/97
121846,E10A180,00301,0300,07/29/97
121846,E10A180,00350,0100,09/05/97
121846,E10A180,00501,0100,06/04/98
121846,E10A180,00501,0300,02/11/99
121846,E10A180,00502,0100,02/11/99
121846,E10A180,00550,0300,06/04/98
121846,S000000,00100,0200,06/01/98
121846,S200000,00100,0100,2801 E. ROYALTON ROAD
121846,S200000,00200,0100,BROADVIEW HEIGHTS
121846,S200000,00200,0200,OH
121846,S200000,00200,0300,44147-
121846,S200000,00300,0100,CUYAHOGA
121846,S200000,00400,0100,HHC- BROADVIEW HEIGHTS
121846,S200000,00400,0200,365661
121846,S200000,00400,0300,07/01/96
121846,S200000,00400,0500,O
121846,S200000,00400,0600,O
121846,S200000,00600,0200,365661
121846,S200000,00600,0300,07/01/96
121846,S200000,00600,0600,O
121846,S200000,01500,0100,N
121846,S200000,01600,0100,Y
121846,S200000,01700,0100,N
121846,S200000,01800,0100,N
121846,S200000,02200,0100,N
121846,S200000,02800,0100,N
121846,S200000,02900,0100,N
121846,S200000,03000,0100,N
121846,S200000,03100,0100,N
121846,S200000,03200,0100,N
121846,S200000,04100,0100,N
121846,S200000,04200,0100,N
121846,S200000,04300,0100,N
121846,S200000,05000,0100,N
121846,S200000,05100,0100,N
121846,S200000,05200,0100,N
121937,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
121937,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
121937,A000000,00300,0000,0300EMPLOYEE BENEFITS
121937,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
121937,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
121937,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
121937,A000000,00700,0000,0700HOUSEKEEPING
121937,A000000,00800,0000,0800DIETARY
121937,A000000,00900,0000,0900NURSING ADMINISTRATION
121937,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
121937,A000000,01100,0000,1100PHARMACY
121937,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
121937,A000000,01300,0000,1300SOCIAL SERVICE
121937,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
121937,A000000,01500,0000,1350ACTIVITIES
121937,A000000,01600,0000,1600SKILLED NURSING FACILITY
121937,A000000,01800,0000,1800NURSING FACILITY
121937,A000000,01810,0000,1810ICF/MR
121937,A000000,02100,0000,2100RADIOLOGY
121937,A000000,02200,0000,2200LABORATORY
121937,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
121937,A000000,02500,0000,2500PHYSICAL THERAPY
121937,A000000,02600,0000,2600OCCUPATIONAL THERAPY
121937,A000000,02700,0000,2700SPEECH PATHOLOGY
121937,A000000,02800,0000,2800ELECTROCARDIOLOGY
121937,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
121937,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
121937,A000000,03550,0000,3550FQHC
121937,A000000,05000,0000,5000CORF
121937,A000000,05010,0000,5010CMHC
121937,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
121937,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
121937,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
121937,A000000,05300,0000,5300INTEREST EXPENSE
121937,A000000,05900,0000,5900BARBER & BEAUTY SHOP
121937,A81000A,00100,0100,Y
121937,A81000B,00100,0300,RENT-EXPENSE - LAND
121937,A81000B,00200,0300,PROF SVCS - CORP OFFICE
121937,A81000B,00300,0300,PROF MGMT SVCS
121937,A81000B,00400,0300,ASSIST. MEDICAL DIRECTOR FEES
121937,A81000C,00100,0100,E
121937,A81000C,00100,0200,GREGORY SALKO
121937,A81000C,00100,0400,GREGORY SALKO
121937,A81000C,00100,0600,OWNER
121937,A81000C,00200,0100,E
121937,A81000C,00200,0200,DONNA SALKO
121937,A81000C,00200,0400,DONNA SALKO
121937,A81000C,00200,0600,OWNER
121937,B100000,00000,0100,0100SQUARE FEET
121937,B100000,00000,0200,0200SQUARE FEET
121937,B100000,00000,0300,0300GROSS SALARIES
121937,B100000,00000,0400,0400ACCUMULA- TED COST
121937,B100000,00000,0500,0500SQUARE FEET
121937,B100000,00000,0600,0600POUNDS OF LAUNDRY
121937,B100000,00000,0700,0700SQUARE FEET
121937,B100000,00000,0800,0800MEALS SERVED
121937,B100000,00000,0900,0900DIRECT HOU OF SERVICE
121937,B100000,00000,1000,1000PATIENT DAYS
121937,B100000,00000,1100,1100COSTED REQUIS
121937,B100000,00000,1200,1200TIME SPENT
121937,B100000,00000,1300,1300PATIENT DAYS
121937,B100000,00000,1400,1400ASSIGNED TIME
121937,B100000,00000,1500,1350PATIENT DAYS
121937,E10A180,00301,0100,04/20/98
121937,E10A180,00350,0100,03/13/98
121937,E10A180,00350,0300,03/13/98
121937,E10A180,00351,0300,04/20/98
121937,E10A180,00501,0100,11/30/98
121937,E10A180,00501,0300,11/30/98
121937,E10A180,00550,0100,08/14/00
121937,E10A180,00550,0300,08/14/00
121937,S000000,00100,0200,11/04/98
121937,S200000,00100,0100,45 NORTH SCOTT STREET
121937,S200000,00200,0100,CARBONDALE
121937,S200000,00200,0200,PA
121937,S200000,00200,0300,18407
121937,S200000,00300,0100,LACKAWANNA
121937,S200000,00400,0100,OSPREY RIDGE HEALTHCARE & REHAB
121937,S200000,00400,0200,395984
121937,S200000,00400,0300,04/26/96
121937,S200000,00400,0500,O
121937,S200000,00600,0200,999999
121937,S200000,00600,0300,04/26/96
121937,S200000,00600,0600,O
121937,S200000,01500,0100,N
121937,S200000,01600,0100,Y
121937,S200000,01700,0100,N
121937,S200000,01800,0100,N
121937,S200000,02200,0100,Y
121937,S200000,02800,0100,N
121937,S200000,02900,0100,N
121937,S200000,03000,0100,N
121937,S200000,03100,0100,N
121937,S200000,03200,0100,N
121937,S200000,03300,0100,N
121937,S200000,03300,0200,N
121937,S200000,03500,0300,N
121937,S200000,04100,0100,Y
121937,S200000,04200,0100,N
121937,S200000,04300,0100,N
122115,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
122115,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
122115,A000000,00300,0000,0300EMPLOYEE BENEFITS
122115,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
122115,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
122115,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
122115,A000000,00700,0000,0700HOUSEKEEPING
122115,A000000,00800,0000,0800DIETARY
122115,A000000,00900,0000,0900NURSING ADMINISTRATION
122115,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
122115,A000000,01100,0000,1100PHARMACY
122115,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
122115,A000000,01300,0000,1300SOCIAL SERVICE
122115,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
122115,A000000,01600,0000,1600SKILLED NURSING FACILITY
122115,A000000,01810,0000,1810ICF/MR
122115,A000000,02200,0000,2200LABORATORY
122115,A000000,02500,0000,2500PHYSICAL THERAPY
122115,A000000,02600,0000,2600OCCUPATIONAL THERAPY
122115,A000000,02700,0000,2700SPEECH PATHOLOGY
122115,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
122115,A000000,03400,0000,3400CLINIC
122115,A000000,03550,0000,3550FQHC
122115,A000000,05000,0000,5000CORF
122115,A000000,05010,0000,5010CMHC
122115,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
122115,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
122115,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
122115,A000000,05900,0000,5900BARBER & BEAUTY SHOP
122115,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
122115,A000000,06200,0000,6200PATIENTS LAUNDRY
122115,A81000A,00100,0100,N
122115,B100000,00000,0100,0100(SQUARE FEET)
122115,B100000,00000,0200,0200(SQUARE FEET)
122115,B100000,00000,0300,0300(GROSS SALARIES)
122115,B100000,00000,0400,0400(ACCUM COST)
122115,B100000,00000,0500,0500(SQUARE FEET)
122115,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
122115,B100000,00000,0700,0700(HOURS OF SERVICE)
122115,B100000,00000,0800,0800(MEALS SERVED)
122115,B100000,00000,0900,0900(DIRECT NRSG HRS)
122115,B100000,00000,1000,1000(COSTED REQUIS)
122115,B100000,00000,1100,1100(COSTED REQUIS)
122115,B100000,00000,1200,1200(TIME SPENT)
122115,B100000,00000,1300,1300(TIME SPENT)
122115,B100000,00000,1400,1400(ASSIGNED TIME)
122115,E10A180,00301,0100,07/29/97
122115,E10A180,00350,0300,07/29/97
122115,E10A180,00501,0100,03/18/99
122115,E10A180,00550,0300,03/18/99
122115,S000000,00100,0200,06/24/98
122115,S200000,00100,0100,1500 PORTLAND AVENUE
122115,S200000,00200,0100,ROCHESTER
122115,S200000,00200,0200,NEW YORK
122115,S200000,00200,0300,14621
122115,S200000,00300,0100,MONROE
122115,S200000,00400,0100,ST. ANN S HOME FOR THE AGED
122115,S200000,00400,0200,335081
122115,S200000,00400,0300,01/01/67
122115,S200000,00400,0500,O
122115,S200000,01500,0100,Y
122115,S200000,01600,0100,N
122115,S200000,01700,0100,N
122115,S200000,01800,0100,N
122115,S200000,01900,0100,SKILLED NURSING FACILITY
122115,S200000,02200,0100,N
122115,S200000,02800,0100,N
122115,S200000,02900,0100,N
122115,S200000,03000,0100,N
122115,S200000,03100,0100,N
122115,S200000,03200,0100,N
122115,S200000,03300,0100,N
122115,S200000,03300,0200,N
122115,S200000,04100,0100,N
122115,S200000,04200,0100,N
122115,S200000,04300,0100,N
122942,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
122942,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
122942,A000000,00300,0000,0300EMPLOYEE BENEFITS
122942,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
122942,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
122942,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
122942,A000000,00700,0000,0700HOUSEKEEPING
122942,A000000,00800,0000,0800DIETARY
122942,A000000,00900,0000,0900NURSING ADMINISTRATION
122942,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
122942,A000000,01100,0000,1100PHARMACY
122942,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
122942,A000000,01300,0000,1300SOCIAL SERVICE
122942,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
122942,A000000,01600,0000,1600SKILLED NURSING FACILITY
122942,A000000,01900,0000,1900OTHER LONG TERM CARE
122942,A000000,02100,0000,2100RADIOLOGY
122942,A000000,02200,0000,2200LABORATORY
122942,A000000,02300,0000,2300INTRAVENOUS THERAPY
122942,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
122942,A000000,02500,0000,2500PHYSICAL THERAPY
122942,A000000,02600,0000,2600OCCUPATIONAL THERAPY
122942,A000000,02700,0000,2700SPEECH PATHOLOGY
122942,A000000,02800,0000,2800ELECTROCARDIOLOGY
122942,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
122942,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
122942,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
122942,A000000,03200,0000,3200SUPPORT SURFACES
122942,A000000,03400,0000,3400CLINIC
122942,A000000,04800,0000,4800AMBULANCE
122942,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
122942,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
122942,A000000,05300,0000,5300INTEREST EXPENSE
122942,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
122942,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
122942,A000000,05900,0000,5900BARBER & BEAUTY SHOP
122942,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
122942,A000000,06100,0000,6100NONPAID WORKERS
122942,A000000,06200,0000,6200PATIENTS LAUNDRY
122942,A81000A,00100,0100,Y
122942,A81000B,00100,0300,CAPITAL RELATED COSTS
122942,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
122942,A81000B,00300,0300,ADMINISTRATIVE & GENERAL
122942,A81000C,00100,0100,B
122942,A81000C,00100,0200,OAKWOOD CORP.
122942,A81000C,00100,0400,OAKWOOD CORP.
122942,A81000C,00100,0600,MGMT COMPANY
122942,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
122942,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
122942,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
122942,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
122942,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L
122942,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
122942,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
122942,B100000,00000,0900,0950(DIRECT HO OF SERVICE:NURSING AD
122942,B100000,00000,1000,1000(COSTED REQUIS)  :CENTRAL SERVIC
122942,B100000,00000,1200,1250(REVENUE)   :MEDICAL RECORDS & L
122942,S000000,00100,0200,05/13/98
122942,S200000,00100,0100,1712 LELAND DRIVE
122942,S200000,00200,0100,HUNTINGBURG
122942,S200000,00200,0200,IN
122942,S200000,00200,0300,47542-
122942,S200000,00300,0100,DUBOIS
122942,S200000,00400,0100,HUNTINGBURG CONVALESCENT CENTER
122942,S200000,00400,0200,155217
122942,S200000,00400,0300,07/15/83
122942,S200000,00400,0500,O
122942,S200000,01500,0100,N
122942,S200000,01600,0100,Y
122942,S200000,01700,0100,N
122942,S200000,01800,0100,N
122942,S200000,02200,0100,N
122942,S200000,02800,0100,N
122942,S200000,02900,0100,N
122942,S200000,03000,0100,N
122942,S200000,03100,0100,N
122942,S200000,03200,0100,N
122942,S200000,04100,0100,N
122942,S200000,04200,0100,N
122942,S200000,04300,0100,N
122942,S200000,05000,0100,N
122942,S200000,05100,0100,N
122942,S200000,05200,0100,N
122944,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
122944,A000000,00300,0000,0300EMPLOYEE BENEFITS
122944,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
122944,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
122944,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
122944,A000000,00700,0000,0700HOUSEKEEPING
122944,A000000,00800,0000,0800DIETARY
122944,A000000,00900,0000,0900NURSING ADMINISTRATION
122944,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
122944,A000000,01300,0000,1300SOCIAL SERVICE
122944,A000000,01301,0000,1301ACTIVITIES
122944,A000000,01600,0000,1600SKILLED NURSING FACILITY
122944,A000000,01800,0000,1800NURSING FACILITY
122944,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
122944,A000000,02500,0000,2500PHYSICAL THERAPY
122944,A000000,02600,0000,2600OCCUPATIONAL THERAPY
122944,A000000,02700,0000,2700SPEECH PATHOLOGY
122944,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
122944,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
122944,A000000,04800,0000,4800AMBULANCE
122944,A000000,05900,0000,5900BARBER & BEAUTY SHOP
122944,A000000,06200,0000,6200PATIENTS LAUNDRY
122944,A000000,06201,0000,6201ENTERAL FEEDING
122944,A000000,06202,0000,6202MARKETING
122944,A81000A,00100,0100,Y
122944,A81000B,00100,0300,BENEFITS
122944,A81000B,00200,0300,ADMINISTRATIVE SALARIES
122944,A81000B,00300,0300,ADMINISTRATIVE OTHER
122944,A81000B,00400,0300,UTILITIES & R&M
122944,A81000B,00500,0300,RENT  DEPR & INSUR
122944,A81000C,00100,0100,A
122944,A81000C,00100,0200,C & D MOORE
122944,A81000C,00100,0400,CARDON & ASSOC
122944,A81000C,00100,0600,MGT CO
122944,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
122944,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
122944,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
122944,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
122944,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
122944,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
122944,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
122944,B100000,00000,0900,0950DIRECT NRSG HRS :NURSING ADMINIS
122944,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
122944,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
122944,B100000,00000,1301,1301TIME SPENT  :ACTIVITIES
122944,S000000,00100,0200,12/31/98
122944,S200000,00100,0100,HIGHWAY 46  EAST
122944,S200000,00200,0100,NASHVILLE
122944,S200000,00200,0200,IN
122944,S200000,00200,0300,47448-
122944,S200000,00300,0100,BROWN
122944,S200000,00400,0100,BROWN COUNTY COMMUNITY CC
122944,S200000,00400,0200,155487
122944,S200000,00400,0300,04/01/93
122944,S200000,00400,0500,O
122944,S200000,01500,0100,N
122944,S200000,01600,0100,Y
122944,S200000,01700,0100,N
122944,S200000,01800,0100,N
122944,S200000,02200,0100,N
122944,S200000,02800,0100,N
122944,S200000,02900,0100,N
122944,S200000,03000,0100,N
122944,S200000,03100,0100,N
122944,S200000,03200,0100,N
122944,S200000,04100,0100,N
122944,S200000,04200,0100,N
122944,S200000,04300,0100,N
122944,S200000,04600,0100,N
122944,S200000,04700,0100,N
122944,S200000,04700,0200,N
122944,S200000,04900,0100,N
122944,S200000,05000,0100,N
122944,S200000,05100,0100,N
122944,S200000,05200,0100,N
123022,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
123022,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
123022,A000000,00300,0000,0300EMPLOYEE BENEFITS
123022,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
123022,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
123022,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
123022,A000000,00700,0000,0700HOUSEKEEPING
123022,A000000,00800,0000,0800DIETARY
123022,A000000,00900,0000,0900NURSING ADMINISTRATION
123022,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
123022,A000000,01100,0000,1100PHARMACY
123022,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
123022,A000000,01300,0000,1300SOCIAL SERVICE
123022,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
123022,A000000,01500,0000,1350OTHER GENERAL SERVICES
123022,A000000,01600,0000,1600SKILLED NURSING FACILITY
123022,A000000,01800,0000,1800NURSING FACILITY
123022,A000000,01810,0000,1810ICF/MR
123022,A000000,01900,0000,1900OTHER LONG TERM CARE
123022,A000000,02100,0000,2100RADIOLOGY
123022,A000000,02200,0000,2200LABORATORY
123022,A000000,02300,0000,2300INTRAVENOUS THERAPY
123022,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
123022,A000000,02500,0000,2500PHYSICAL THERAPY
123022,A000000,02600,0000,2600OCCUPATIONAL THERAPY
123022,A000000,02700,0000,2700SPEECH PATHOLOGY
123022,A000000,02800,0000,2800ELECTROCARDIOLOGY
123022,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
123022,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
123022,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
123022,A000000,03200,0000,3200SUPPORT SURFACES
123022,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
123022,A000000,03400,0000,3400CLINIC
123022,A000000,03500,0000,3500RURAL HEALTH CLINIC
123022,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
123022,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
123022,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
123022,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
123022,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
123022,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
123022,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
123022,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
123022,A000000,04400,0000,4400DME RENTED - HHA
123022,A000000,04500,0000,4500DME SOLD - HHA
123022,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
123022,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
123022,A000000,04710,0000,4710TELEMEDICINE HHA
123022,A000000,04800,0000,4800AMBULANCE
123022,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
123022,A000000,05000,0000,5000CORF
123022,A000000,05100,0000,4750OTHER REIMBURSABLE COST
123022,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
123022,A000000,05300,0000,5300INTEREST EXPENSE
123022,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
123022,A000000,05500,0000,5500HOSPICE
123022,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
123022,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
123022,A000000,05900,0000,5900BARBER & BEAUTY SHOP
123022,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
123022,A000000,06100,0000,6100NONPAID WORKERS
123022,A000000,06200,0000,6200PATIENTS LAUNDRY
123022,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
123022,A81000A,00100,0100,Y
123022,A81000B,00100,0300,MANAGEMENT FEES
123022,A81000C,00100,0100,B
123022,A81000C,00100,0200,DIVERSICARE MGMT SVC
123022,A81000C,00100,0400,ADVOCAT INC
123022,A81000C,00100,0600,HOME OFFICE/MGMT CO
123022,B100000,00000,0100,0150   :CAP REL COSTS - BLDGS & FIXT
123022,B100000,00000,0300,0350   :EMPLOYEE BENEFITS
123022,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
123022,B100000,00000,0500,0550   :PLANT OPERATION  MAINT. & RE
123022,B100000,00000,0600,0650   :LAUNDRY & LINEN SERVICE
123022,B100000,00000,0700,0750   :HOUSEKEEPING
123022,B100000,00000,0800,0850   :DIETARY
123022,B100000,00000,0900,0950   :NURSING ADMINISTRATION
123022,B100000,00000,1000,1050   :CENTRAL SERVICES & SUPPLY
123022,B100000,00000,1200,1250   :MEDICAL RECORDS & LIBRARY
123022,B100000,00000,1300,1330   :SOCIAL SERVICE
123022,E10A180,00601,0100,07/19/02
123022,E10A180,00650,0300,07/19/02
123022,S000000,00100,0200,01/08/02
123022,S200000,00100,0100,RTE 32 EAST  HOWARD CREEK RD
123022,S200000,00100,0300,694
123022,S200000,00200,0100,SANDY HOOK
123022,S200000,00200,0200,KY
123022,S200000,00200,0300,41171-
123022,S200000,00300,0100,ELLIOTT
123022,S200000,00300,0300,R
123022,S200000,00400,0100,ELLIOTT NURSING & REHAB CENTER
123022,S200000,00400,0200,185415
123022,S200000,00400,0300,12/05/95
123022,S200000,00400,0500,O
123022,S200000,01500,0100,N
123022,S200000,01600,0100,Y
123022,S200000,01700,0100,N
123022,S200000,01800,0100,N
123022,S200000,02200,0100,Y
123022,S200000,02800,0100,N
123022,S200000,02900,0100,N
123022,S200000,03000,0100,N
123022,S200000,03100,0100,N
123022,S200000,03200,0100,N
123022,S200000,04100,0100,Y
123022,S200000,04200,0100,N
123022,S200000,04300,0100,N
123022,S200000,05000,0100,N
123022,S200000,05100,0100,N
123022,S200000,05200,0100,N
123785,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
123785,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
123785,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
123785,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
123785,A000000,00300,0000,0300EMPLOYEE BENEFITS
123785,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
123785,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
123785,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
123785,A000000,00700,0000,0700HOUSEKEEPING
123785,A000000,00800,0000,0800DIETARY
123785,A000000,00801,0000,0801CAFETERIA
123785,A000000,00900,0000,0900NURSING ADMINISTRATION
123785,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
123785,A000000,01100,0000,1100PHARMACY
123785,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
123785,A000000,01300,0000,1300SOCIAL SERVICE
123785,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
123785,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
123785,A000000,01600,0000,1600SKILLED NURSING FACILITY
123785,A000000,01800,0000,1800NURSING FACILITY
123785,A000000,01900,0000,1900OTHER LONG TERM CARE
123785,A000000,02100,0000,2100RADIOLOGY
123785,A000000,02200,0000,2200LABORATORY
123785,A000000,02300,0000,2300INTRAVENOUS THERAPY
123785,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
123785,A000000,02500,0000,2500PHYSICAL THERAPY
123785,A000000,02600,0000,2600OCCUPATIONAL THERAPY
123785,A000000,02700,0000,2700SPEECH PATHOLOGY
123785,A000000,02800,0000,2800ELECTROCARDIOLOGY
123785,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
123785,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
123785,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
123785,A000000,03200,0000,3200SUPPORT SURFACES
123785,A000000,03300,0000,3050OTHER ANCILLARY
123785,A000000,03301,0000,3051OTHER ANCILLARY II
123785,A000000,03302,0000,3052OTHER ANCILLARY III
123785,A000000,03400,0000,3400CLINIC
123785,A000000,03500,0000,3500RURAL HEALTH CLINIC
123785,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
123785,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
123785,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
123785,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
123785,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
123785,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
123785,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
123785,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
123785,A000000,04400,0000,4400DME RENTED - HHA
123785,A000000,04500,0000,4500DME SOLD - HHA
123785,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
123785,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
123785,A000000,04800,0000,4800AMBULANCE
123785,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
123785,A000000,05000,0000,5000CORF
123785,A000000,05010,0000,5010CMHC I
123785,A000000,05020,0000,5020OPT I
123785,A000000,05100,0000,4750OTHER REIMBURSABLE COST
123785,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
123785,A000000,05300,0000,5300INTEREST EXPENSE
123785,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
123785,A000000,05500,0000,5500HOSPICE
123785,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
123785,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
123785,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
123785,A000000,05900,0000,5900BARBER & BEAUTY SHOP
123785,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
123785,A000000,06100,0000,6100NONPAID WORKERS
123785,A000000,06200,0000,6200PATIENTS LAUNDRY
123785,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
123785,A81000A,00100,0100,Y
123785,A81000B,00100,0300,HOME OFFICE COSTS
123785,A81000B,00200,0300,PUBLIC RELATIONS
123785,A81000B,00300,0300,TRAINING COSTS
123785,A81000B,00400,0300,REHAB MGMT. FEES
123785,A81000B,00500,0300,REHAB MGMT. FEES
123785,A81000B,00600,0300,REHAB MGMT. FEES
123785,A81000C,00100,0100,B
123785,A81000C,00100,0400,EPI CORPORATION
123785,A81000C,00100,0600,NURSING HOMES
123785,A81000C,00200,0100,C
123785,A81000C,00200,0400,LUKEN/NUGENT
123785,A81000C,00200,0600,COMMUNICATIONS
123785,A81000C,00300,0100,C
123785,A81000C,00300,0400,KY HC TRAINING
123785,A81000C,00300,0600,HC TRAINING
123785,A81000C,00400,0100,C
123785,A81000C,00400,0400,RMS  INC.
123785,A81000C,00400,0600,REHAB MGMT.
123785,A81000C,00500,0100,C
123785,A81000C,00500,0400,RMS  INC.
123785,A81000C,00500,0600,REHAB MGMT.
123785,A81000C,00600,0100,C
123785,A81000C,00600,0400,RMS  INC.
123785,A81000C,00600,0600,REHAB MGMT.
123785,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
123785,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
123785,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
123785,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
123785,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
123785,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
123785,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
123785,B100000,00000,0900,0950(TIME SPENT)  :NURSING ADMINISTR
123785,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
123785,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
123785,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
123785,E10A180,00301,0100,10/14/97
123785,E10A180,00301,0300,10/14/97
123785,E10A180,00501,0100,07/24/98
123785,E10A180,00501,0300,07/24/98
123785,E10A180,00550,0100,04/30/99
123785,E10A180,00550,0300,04/30/99
123785,E10A180,00601,0100,07/23/02
123785,S000000,00100,0200,03/12/98
123785,S200000,00100,0100,1801 LYNN WAY
123785,S200000,00200,0100,LOUISVILLE
123785,S200000,00200,0200,KY
123785,S200000,00200,0300,40222-
123785,S200000,00300,0100,JEFFERSON
123785,S200000,00400,0100,JEFFERSON MANOR
123785,S200000,00400,0200,185169
123785,S200000,00400,0300,09/02/82
123785,S200000,00400,0500,O
123785,S200000,01500,0100,N
123785,S200000,01600,0100,Y
123785,S200000,01700,0100,N
123785,S200000,01800,0100,N
123785,S200000,02200,0100,Y
123785,S200000,02800,0100,Y
123785,S200000,02900,0100,N
123785,S200000,03000,0100,N
123785,S200000,03100,0100,N
123785,S200000,03200,0100,N
123785,S200000,04100,0100,N
123785,S200000,04200,0100,N
123785,S200000,04300,0100,N
123785,S200000,05000,0100,N
123785,S200000,05100,0100,N
123785,S200000,05200,0100,N
123788,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
123788,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
123788,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
123788,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
123788,A000000,00300,0000,0300EMPLOYEE BENEFITS
123788,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
123788,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
123788,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
123788,A000000,00700,0000,0700HOUSEKEEPING
123788,A000000,00800,0000,0800DIETARY
123788,A000000,00801,0000,0801CAFETERIA
123788,A000000,00900,0000,0900NURSING ADMINISTRATION
123788,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
123788,A000000,01100,0000,1100PHARMACY
123788,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
123788,A000000,01300,0000,1300SOCIAL SERVICE
123788,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
123788,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
123788,A000000,01600,0000,1600SKILLED NURSING FACILITY
123788,A000000,01800,0000,1800NURSING FACILITY
123788,A000000,01900,0000,1900OTHER LONG TERM CARE
123788,A000000,02100,0000,2100RADIOLOGY
123788,A000000,02200,0000,2200LABORATORY
123788,A000000,02300,0000,2300INTRAVENOUS THERAPY
123788,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
123788,A000000,02500,0000,2500PHYSICAL THERAPY
123788,A000000,02600,0000,2600OCCUPATIONAL THERAPY
123788,A000000,02700,0000,2700SPEECH PATHOLOGY
123788,A000000,02800,0000,2800ELECTROCARDIOLOGY
123788,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
123788,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
123788,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
123788,A000000,03200,0000,3200SUPPORT SURFACES
123788,A000000,03300,0000,3050OTHER ANCILLARY
123788,A000000,03301,0000,3051OTHER ANCILLARY II
123788,A000000,03302,0000,3052OTHER ANCILLARY III
123788,A000000,03400,0000,3400CLINIC
123788,A000000,03500,0000,3500RURAL HEALTH CLINIC
123788,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
123788,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
123788,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
123788,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
123788,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
123788,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
123788,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
123788,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
123788,A000000,04400,0000,4400DME RENTED - HHA
123788,A000000,04500,0000,4500DME SOLD - HHA
123788,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
123788,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
123788,A000000,04800,0000,4800AMBULANCE
123788,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
123788,A000000,05000,0000,5000CORF
123788,A000000,05010,0000,5010CMHC I
123788,A000000,05020,0000,5020OPT I
123788,A000000,05100,0000,4750OTHER REIMBURSABLE COST
123788,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
123788,A000000,05300,0000,5300INTEREST EXPENSE
123788,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
123788,A000000,05500,0000,5500HOSPICE
123788,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
123788,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
123788,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
123788,A000000,05900,0000,5900BARBER & BEAUTY SHOP
123788,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
123788,A000000,06100,0000,6100NONPAID WORKERS
123788,A000000,06200,0000,6200PATIENTS LAUNDRY
123788,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
123788,A81000A,00100,0100,Y
123788,A81000B,00100,0300,HOME OFFICE COSTS
123788,A81000B,00200,0300,REHAB. MGMT. FEES
123788,A81000B,00300,0300,REHAB. MGMT. FEES
123788,A81000B,00400,0300,REHAB. MGMT. FEES
123788,A81000C,00100,0100,B
123788,A81000C,00100,0400,EPI CORPORATION
123788,A81000C,00100,0600,NURSING HOMES
123788,A81000C,00200,0100,C
123788,A81000C,00200,0400,RMS  INC.
123788,A81000C,00200,0600,REHAB. MGMT.
123788,A81000C,00300,0100,C
123788,A81000C,00300,0400,RMS  INC.
123788,A81000C,00300,0600,REHAB. MGMT.
123788,A81000C,00400,0100,C
123788,A81000C,00400,0400,RMS  INC.
123788,A81000C,00400,0600,REHAB. MGMT.
123788,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
123788,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
123788,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
123788,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
123788,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
123788,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
123788,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
123788,B100000,00000,0900,0950(TIME SPENT)  :NURSING ADMINISTR
123788,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
123788,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
123788,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
123788,E10A180,00301,0100,10/14/97
123788,E10A180,00350,0300,10/14/97
123788,E10A180,00501,0100,06/14/98
123788,E10A180,00550,0300,06/14/98
123788,E10A180,00551,0100,04/30/99
123788,E10A180,00551,0300,04/30/99
123788,E10A180,00601,0100,07/23/02
123788,E10A180,00601,0300,07/23/02
123788,S000000,00100,0200,03/02/98
123788,S200000,00100,0100,114 MCMURTRY AVENUE
123788,S200000,00100,0300,125
123788,S200000,00200,0100,HARTFORD
123788,S200000,00200,0200,KY
123788,S200000,00200,0300,42347-
123788,S200000,00300,0100,OHIO
123788,S200000,00400,0100,PROFESSIONAL CARE HOME
123788,S200000,00400,0200,185275
123788,S200000,00400,0300,10/01/91
123788,S200000,00400,0500,O
123788,S200000,01500,0100,N
123788,S200000,01600,0100,Y
123788,S200000,01700,0100,N
123788,S200000,01800,0100,N
123788,S200000,02200,0100,Y
123788,S200000,02800,0100,Y
123788,S200000,02900,0100,N
123788,S200000,03000,0100,N
123788,S200000,03100,0100,N
123788,S200000,03200,0100,N
123788,S200000,04100,0100,N
123788,S200000,04200,0100,N
123788,S200000,04300,0100,N
123788,S200000,05000,0100,N
123788,S200000,05100,0100,N
123788,S200000,05200,0100,N
123789,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
123789,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
123789,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
123789,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
123789,A000000,00300,0000,0300EMPLOYEE BENEFITS
123789,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
123789,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
123789,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
123789,A000000,00700,0000,0700HOUSEKEEPING
123789,A000000,00800,0000,0800DIETARY
123789,A000000,00801,0000,0801CAFETERIA
123789,A000000,00900,0000,0900NURSING ADMINISTRATION
123789,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
123789,A000000,01100,0000,1100PHARMACY
123789,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
123789,A000000,01300,0000,1300SOCIAL SERVICE
123789,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
123789,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
123789,A000000,01600,0000,1600SKILLED NURSING FACILITY
123789,A000000,01800,0000,1800NURSING FACILITY
123789,A000000,01900,0000,1900OTHER LONG TERM CARE
123789,A000000,02100,0000,2100RADIOLOGY
123789,A000000,02200,0000,2200LABORATORY
123789,A000000,02300,0000,2300INTRAVENOUS THERAPY
123789,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
123789,A000000,02500,0000,2500PHYSICAL THERAPY
123789,A000000,02600,0000,2600OCCUPATIONAL THERAPY
123789,A000000,02700,0000,2700SPEECH PATHOLOGY
123789,A000000,02800,0000,2800ELECTROCARDIOLOGY
123789,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
123789,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
123789,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
123789,A000000,03200,0000,3200SUPPORT SURFACES
123789,A000000,03300,0000,3050OTHER ANCILLARY
123789,A000000,03301,0000,3051OTHER ANCILLARY II
123789,A000000,03302,0000,3052OTHER ANCILLARY III
123789,A000000,03400,0000,3400CLINIC
123789,A000000,03500,0000,3500RURAL HEALTH CLINIC
123789,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
123789,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
123789,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
123789,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
123789,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
123789,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
123789,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
123789,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
123789,A000000,04400,0000,4400DME RENTED - HHA
123789,A000000,04500,0000,4500DME SOLD - HHA
123789,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
123789,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
123789,A000000,04800,0000,4800AMBULANCE
123789,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
123789,A000000,05000,0000,5000CORF
123789,A000000,05010,0000,5010CMHC I
123789,A000000,05020,0000,5020OPT I
123789,A000000,05100,0000,4750OTHER REIMBURSABLE COST
123789,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
123789,A000000,05300,0000,5300INTEREST EXPENSE
123789,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
123789,A000000,05500,0000,5500HOSPICE
123789,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
123789,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
123789,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
123789,A000000,05900,0000,5900BARBER & BEAUTY SHOP
123789,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
123789,A000000,06100,0000,6100NONPAID WORKERS
123789,A000000,06200,0000,6200PATIENTS LAUNDRY
123789,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
123789,A81000A,00100,0100,Y
123789,A81000B,00100,0300,HOME OFFICE COSTS
123789,A81000B,00200,0300,PUBLIC RELATIONS
123789,A81000B,00300,0300,TRAINING COSTS
123789,A81000B,00400,0300,REHAB MGMT. FEES
123789,A81000B,00500,0300,REHAB MGMT. FEES
123789,A81000B,00600,0300,REHAB MGMT. FEES
123789,A81000C,00100,0100,B
123789,A81000C,00100,0400,EPI CORPORATION
123789,A81000C,00100,0600,NURSING HOMES
123789,A81000C,00200,0100,C
123789,A81000C,00200,0400,LUKEN/NUGENT
123789,A81000C,00200,0600,COMMUNICATIONS
123789,A81000C,00300,0100,C
123789,A81000C,00300,0400,KY HC TRAINING
123789,A81000C,00300,0600,HC TRAINING
123789,A81000C,00400,0100,C
123789,A81000C,00400,0400,RMS  INC.
123789,A81000C,00400,0600,REHAB MGMT.
123789,A81000C,00500,0100,C
123789,A81000C,00500,0400,RMS  INC.
123789,A81000C,00500,0600,REHAB MGMT.
123789,A81000C,00600,0100,C
123789,A81000C,00600,0400,RMS  INC.
123789,A81000C,00600,0600,REHAB MGMT.
123789,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
123789,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
123789,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
123789,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
123789,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
123789,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
123789,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
123789,B100000,00000,0900,0950(TIME SPENT)  :NURSING ADMINISTR
123789,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
123789,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
123789,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
123789,E10A180,00301,0100,10/14/97
123789,E10A180,00350,0300,10/14/97
123789,E10A180,00501,0100,06/04/98
123789,E10A180,00501,0300,06/04/98
123789,E10A180,00550,0100,03/08/99
123789,E10A180,00550,0300,03/08/99
123789,E10A180,00601,0100,07/22/02
123789,E10A180,00601,0300,07/22/02
123789,S000000,00100,0200,03/02/98
123789,S200000,00100,0100,331 SOUTH MAIN STREET
123789,S200000,00200,0100,LAWRENCEBURG
123789,S200000,00200,0200,KY
123789,S200000,00200,0300,40342-
123789,S200000,00300,0100,ANDERSON
123789,S200000,00400,0100,HERITAGE HALL
123789,S200000,00400,0200,185277
123789,S200000,00400,0300,05/16/91
123789,S200000,00400,0500,O
123789,S200000,01500,0100,N
123789,S200000,01600,0100,Y
123789,S200000,01700,0100,N
123789,S200000,01800,0100,N
123789,S200000,02200,0100,Y
123789,S200000,02800,0100,N
123789,S200000,02900,0100,N
123789,S200000,03000,0100,N
123789,S200000,03100,0100,N
123789,S200000,03200,0100,N
123789,S200000,04100,0100,N
123789,S200000,04200,0100,N
123789,S200000,04300,0100,N
123789,S200000,05000,0100,N
123789,S200000,05100,0100,N
123789,S200000,05200,0100,N
123791,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
123791,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
123791,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
123791,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
123791,A000000,00300,0000,0300EMPLOYEE BENEFITS
123791,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
123791,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
123791,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
123791,A000000,00700,0000,0700HOUSEKEEPING
123791,A000000,00800,0000,0800DIETARY
123791,A000000,00801,0000,0801CAFETERIA
123791,A000000,00900,0000,0900NURSING ADMINISTRATION
123791,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
123791,A000000,01100,0000,1100PHARMACY
123791,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
123791,A000000,01300,0000,1300SOCIAL SERVICE
123791,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
123791,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
123791,A000000,01600,0000,1600SKILLED NURSING FACILITY
123791,A000000,01800,0000,1800NURSING FACILITY
123791,A000000,01900,0000,1900OTHER LONG TERM CARE
123791,A000000,02100,0000,2100RADIOLOGY
123791,A000000,02200,0000,2200LABORATORY
123791,A000000,02300,0000,2300INTRAVENOUS THERAPY
123791,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
123791,A000000,02500,0000,2500PHYSICAL THERAPY
123791,A000000,02600,0000,2600OCCUPATIONAL THERAPY
123791,A000000,02700,0000,2700SPEECH PATHOLOGY
123791,A000000,02800,0000,2800ELECTROCARDIOLOGY
123791,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
123791,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
123791,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
123791,A000000,03200,0000,3200SUPPORT SURFACES
123791,A000000,03300,0000,3050OTHER ANCILLARY
123791,A000000,03301,0000,3051OTHER ANCILLARY II
123791,A000000,03302,0000,3052OTHER ANCILLARY III
123791,A000000,03400,0000,3400CLINIC
123791,A000000,03500,0000,3500RURAL HEALTH CLINIC
123791,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
123791,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
123791,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
123791,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
123791,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
123791,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
123791,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
123791,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
123791,A000000,04400,0000,4400DME RENTED - HHA
123791,A000000,04500,0000,4500DME SOLD - HHA
123791,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
123791,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
123791,A000000,04800,0000,4800AMBULANCE
123791,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
123791,A000000,05000,0000,5000CORF
123791,A000000,05010,0000,5010CMHC I
123791,A000000,05020,0000,5020OPT I
123791,A000000,05100,0000,4750OTHER REIMBURSABLE COST
123791,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
123791,A000000,05300,0000,5300INTEREST EXPENSE
123791,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
123791,A000000,05500,0000,5500HOSPICE
123791,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
123791,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
123791,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
123791,A000000,05900,0000,5900BARBER & BEAUTY SHOP
123791,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
123791,A000000,06100,0000,6100NONPAID WORKERS
123791,A000000,06200,0000,6200PATIENTS LAUNDRY
123791,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
123791,A81000A,00100,0100,Y
123791,A81000B,00100,0300,HOME OFFICE COSTS
123791,A81000B,00200,0300,PUBLIC RELATIONS
123791,A81000B,00300,0300,REHAB. MGMT. FEES
123791,A81000B,00400,0300,REHAB. MGMT. FEES
123791,A81000B,00500,0300,REHAB. MGMT. FEES
123791,A81000C,00100,0100,B
123791,A81000C,00100,0400,EPI CORPORATION
123791,A81000C,00100,0600,NURSING HOMES
123791,A81000C,00200,0100,C
123791,A81000C,00200,0400,LUKEN/NUGENT
123791,A81000C,00200,0600,HC COMM.
123791,A81000C,00300,0100,C
123791,A81000C,00300,0400,RMS  INC.
123791,A81000C,00300,0600,REHAB. MGMT.
123791,A81000C,00400,0100,C
123791,A81000C,00400,0400,RMS  INC.
123791,A81000C,00400,0600,REHAB. MGMT.
123791,A81000C,00500,0100,C
123791,A81000C,00500,0400,RMS  INC.
123791,A81000C,00500,0600,REHAB. MGMT.
123791,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
123791,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
123791,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
123791,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
123791,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
123791,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
123791,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
123791,B100000,00000,0900,0950(TIME SPENT)  :NURSING ADMINISTR
123791,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
123791,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
123791,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
123791,E10A180,00301,0100,10/14/97
123791,E10A180,00350,0300,10/14/97
123791,E10A180,00501,0100,06/14/98
123791,E10A180,00501,0300,06/14/98
123791,E10A180,00550,0100,08/30/99
123791,E10A180,00550,0300,08/30/99
123791,E10A180,00601,0100,07/23/02
123791,E10A180,00601,0300,07/23/02
123791,S000000,00100,0200,03/02/98
123791,S200000,00100,0300,9
123791,S200000,00200,0100,RICHMOND
123791,S200000,00200,0200,KY
123791,S200000,00200,0300,40476-0009
123791,S200000,00300,0100,MADISON
123791,S200000,00400,0100,KENWOOD HOUSE
123791,S200000,00400,0200,185061
123791,S200000,00400,0300,08/01/76
123791,S200000,00400,0500,O
123791,S200000,01500,0100,N
123791,S200000,01600,0100,Y
123791,S200000,01700,0100,N
123791,S200000,01800,0100,N
123791,S200000,02200,0100,Y
123791,S200000,02800,0100,Y
123791,S200000,02900,0100,N
123791,S200000,03000,0100,N
123791,S200000,03100,0100,N
123791,S200000,03200,0100,N
123791,S200000,04100,0100,N
123791,S200000,04200,0100,N
123791,S200000,04300,0100,N
123791,S200000,05000,0100,N
123791,S200000,05100,0100,N
123791,S200000,05200,0100,N
123792,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
123792,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
123792,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
123792,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
123792,A000000,00300,0000,0300EMPLOYEE BENEFITS
123792,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
123792,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
123792,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
123792,A000000,00700,0000,0700HOUSEKEEPING
123792,A000000,00800,0000,0800DIETARY
123792,A000000,00801,0000,0801CAFETERIA
123792,A000000,00900,0000,0900NURSING ADMINISTRATION
123792,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
123792,A000000,01100,0000,1100PHARMACY
123792,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
123792,A000000,01300,0000,1300SOCIAL SERVICE
123792,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
123792,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
123792,A000000,01600,0000,1600SKILLED NURSING FACILITY
123792,A000000,01800,0000,1800NURSING FACILITY
123792,A000000,01900,0000,1900OTHER LONG TERM CARE
123792,A000000,02100,0000,2100RADIOLOGY
123792,A000000,02200,0000,2200LABORATORY
123792,A000000,02300,0000,2300INTRAVENOUS THERAPY
123792,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
123792,A000000,02500,0000,2500PHYSICAL THERAPY
123792,A000000,02600,0000,2600OCCUPATIONAL THERAPY
123792,A000000,02700,0000,2700SPEECH PATHOLOGY
123792,A000000,02800,0000,2800ELECTROCARDIOLOGY
123792,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
123792,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
123792,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
123792,A000000,03200,0000,3200SUPPORT SURFACES
123792,A000000,03300,0000,3050OTHER ANCILLARY
123792,A000000,03301,0000,3051OTHER ANCILLARY II
123792,A000000,03302,0000,3052OTHER ANCILLARY III
123792,A000000,03400,0000,3400CLINIC
123792,A000000,03500,0000,3500RURAL HEALTH CLINIC
123792,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
123792,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
123792,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
123792,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
123792,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
123792,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
123792,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
123792,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
123792,A000000,04400,0000,4400DME RENTED - HHA
123792,A000000,04500,0000,4500DME SOLD - HHA
123792,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
123792,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
123792,A000000,04800,0000,4800AMBULANCE
123792,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
123792,A000000,05000,0000,5000CORF
123792,A000000,05010,0000,5010CMHC I
123792,A000000,05020,0000,5020OPT I
123792,A000000,05100,0000,4750OTHER REIMBURSABLE COST
123792,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
123792,A000000,05300,0000,5300INTEREST EXPENSE
123792,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
123792,A000000,05500,0000,5500HOSPICE
123792,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
123792,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
123792,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
123792,A000000,05900,0000,5900BARBER & BEAUTY SHOP
123792,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
123792,A000000,06100,0000,6100NONPAID WORKERS
123792,A000000,06200,0000,6200PATIENTS LAUNDRY
123792,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
123792,A81000A,00100,0100,Y
123792,A81000B,00100,0300,HOME OFFICE COSTS
123792,A81000B,00200,0300,REHAB MGMT. FEES
123792,A81000B,00300,0300,REHAB MGMT. FEES
123792,A81000B,00400,0300,REHAB MGMT. FEES
123792,A81000C,00100,0100,B
123792,A81000C,00100,0400,EPI CORPORATION
123792,A81000C,00100,0600,NURSING HOMES
123792,A81000C,00200,0100,C
123792,A81000C,00200,0400,RMS  INC.
123792,A81000C,00200,0600,REHAB MGMT.
123792,A81000C,00300,0100,C
123792,A81000C,00300,0400,RMS  INC.
123792,A81000C,00300,0600,REHAB MGMT.
123792,A81000C,00400,0100,C
123792,A81000C,00400,0400,RMS  INC.
123792,A81000C,00400,0600,REHAB MGMT.
123792,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
123792,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
123792,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
123792,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
123792,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
123792,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
123792,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
123792,B100000,00000,0900,0950(TIME SPENT)  :NURSING ADMINISTR
123792,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
123792,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
123792,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
123792,E10A180,00301,0100,10/14/97
123792,E10A180,00302,0100,11/14/97
123792,E10A180,00350,0300,10/14/97
123792,E10A180,00351,0300,11/14/97
123792,E10A180,00501,0100,06/14/98
123792,E10A180,00501,0300,06/14/98
123792,E10A180,00550,0100,08/26/99
123792,E10A180,00550,0300,08/26/99
123792,E10A180,00601,0100,07/23/02
123792,E10A180,00601,0300,07/23/02
123792,S000000,00100,0200,03/02/98
123792,S200000,00100,0100,220 WESTWOOD STREET
123792,S200000,00200,0100,GLASGOW
123792,S200000,00200,0200,KY
123792,S200000,00200,0300,42141-
123792,S200000,00300,0100,BARREN
123792,S200000,00400,0100,GLASGOW HEALTH CARE
123792,S200000,00400,0200,185340
123792,S200000,00400,0300,06/01/92
123792,S200000,00400,0500,O
123792,S200000,01500,0100,N
123792,S200000,01600,0100,Y
123792,S200000,01700,0100,N
123792,S200000,01800,0100,N
123792,S200000,02200,0100,Y
123792,S200000,02800,0100,N
123792,S200000,02900,0100,N
123792,S200000,03000,0100,N
123792,S200000,03100,0100,N
123792,S200000,03200,0100,N
123792,S200000,04100,0100,N
123792,S200000,04200,0100,N
123792,S200000,04300,0100,N
123792,S200000,05000,0100,N
123792,S200000,05100,0100,N
123792,S200000,05200,0100,N
123794,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
123794,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
123794,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
123794,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
123794,A000000,00300,0000,0300EMPLOYEE BENEFITS
123794,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
123794,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
123794,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
123794,A000000,00700,0000,0700HOUSEKEEPING
123794,A000000,00800,0000,0800DIETARY
123794,A000000,00801,0000,0801CAFETERIA
123794,A000000,00900,0000,0900NURSING ADMINISTRATION
123794,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
123794,A000000,01100,0000,1100PHARMACY
123794,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
123794,A000000,01300,0000,1300SOCIAL SERVICE
123794,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
123794,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
123794,A000000,01600,0000,1600SKILLED NURSING FACILITY
123794,A000000,01800,0000,1800NURSING FACILITY
123794,A000000,01900,0000,1900OTHER LONG TERM CARE
123794,A000000,02100,0000,2100RADIOLOGY
123794,A000000,02200,0000,2200LABORATORY
123794,A000000,02300,0000,2300INTRAVENOUS THERAPY
123794,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
123794,A000000,02500,0000,2500PHYSICAL THERAPY
123794,A000000,02600,0000,2600OCCUPATIONAL THERAPY
123794,A000000,02700,0000,2700SPEECH PATHOLOGY
123794,A000000,02800,0000,2800ELECTROCARDIOLOGY
123794,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
123794,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
123794,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
123794,A000000,03200,0000,3200SUPPORT SURFACES
123794,A000000,03300,0000,3050OTHER ANCILLARY
123794,A000000,03301,0000,3051OTHER ANCILLARY II
123794,A000000,03302,0000,3052OTHER ANCILLARY III
123794,A000000,03400,0000,3400CLINIC
123794,A000000,03500,0000,3500RURAL HEALTH CLINIC
123794,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
123794,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
123794,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
123794,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
123794,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
123794,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
123794,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
123794,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
123794,A000000,04400,0000,4400DME RENTED - HHA
123794,A000000,04500,0000,4500DME SOLD - HHA
123794,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
123794,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
123794,A000000,04800,0000,4800AMBULANCE
123794,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
123794,A000000,05000,0000,5000CORF
123794,A000000,05010,0000,5010CMHC I
123794,A000000,05020,0000,5020OPT I
123794,A000000,05100,0000,4750OTHER REIMBURSABLE COST
123794,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
123794,A000000,05300,0000,5300INTEREST EXPENSE
123794,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
123794,A000000,05500,0000,5500HOSPICE
123794,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
123794,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
123794,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
123794,A000000,05900,0000,5900BARBER & BEAUTY SHOP
123794,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
123794,A000000,06100,0000,6100NONPAID WORKERS
123794,A000000,06200,0000,6200PATIENTS LAUNDRY
123794,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
123794,A81000A,00100,0100,Y
123794,A81000B,00100,0300,HOME OFFICE COSTS
123794,A81000B,00200,0300,PUBLIC RELATIONS
123794,A81000B,00300,0300,TRAINING COSTS
123794,A81000B,00400,0300,REHAB. MGMT. FEES
123794,A81000B,00500,0300,REHAB. MGMT. FEES
123794,A81000B,00600,0300,REHAB. MGMT. FEES
123794,A81000C,00100,0100,B
123794,A81000C,00100,0400,EPI CORPORATION
123794,A81000C,00100,0600,NURSING HOMES
123794,A81000C,00200,0100,C
123794,A81000C,00200,0400,LUKEN/NUGENT
123794,A81000C,00200,0600,HC COMM.
123794,A81000C,00300,0100,C
123794,A81000C,00300,0400,KHCTI
123794,A81000C,00300,0600,HC TRAINING
123794,A81000C,00400,0100,C
123794,A81000C,00400,0400,RMS  INC.
123794,A81000C,00400,0600,REHAB. MGMT.
123794,A81000C,00500,0100,C
123794,A81000C,00500,0400,RMS  INC.
123794,A81000C,00500,0600,REHAB. MGMT.
123794,A81000C,00600,0100,C
123794,A81000C,00600,0400,RMS  INC.
123794,A81000C,00600,0600,REHAB. MGMT.
123794,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
123794,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
123794,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
123794,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
123794,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
123794,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
123794,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
123794,B100000,00000,0900,0950(TIME SPENT)  :NURSING ADMINISTR
123794,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
123794,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
123794,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
123794,E10A180,00301,0100,10/14/96
123794,E10A180,00350,0300,10/14/96
123794,E10A180,00501,0100,06/14/98
123794,E10A180,00501,0300,06/14/98
123794,E10A180,00550,0100,04/07/99
123794,E10A180,00550,0300,04/07/99
123794,E10A180,00601,0100,07/23/02
123794,S000000,00100,0200,03/02/98
123794,S200000,00100,0100,1705 HERR LANE
123794,S200000,00200,0100,LOUISVILLE
123794,S200000,00200,0200,KY
123794,S200000,00200,0300,40222-
123794,S200000,00300,0100,JEFFERSON
123794,S200000,00400,0100,JEFFERSON PLACE
123794,S200000,00400,0200,185349
123794,S200000,00400,0300,05/18/92
123794,S200000,00400,0500,O
123794,S200000,01500,0100,N
123794,S200000,01600,0100,Y
123794,S200000,01700,0100,N
123794,S200000,01800,0100,N
123794,S200000,02200,0100,Y
123794,S200000,02800,0100,N
123794,S200000,02900,0100,N
123794,S200000,03000,0100,N
123794,S200000,03100,0100,N
123794,S200000,03200,0100,N
123794,S200000,04100,0100,N
123794,S200000,04200,0100,N
123794,S200000,04300,0100,N
123794,S200000,05000,0100,N
123794,S200000,05100,0100,N
123794,S200000,05200,0100,N
123796,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
123796,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
123796,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
123796,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
123796,A000000,00300,0000,0300EMPLOYEE BENEFITS
123796,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
123796,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
123796,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
123796,A000000,00700,0000,0700HOUSEKEEPING
123796,A000000,00800,0000,0800DIETARY
123796,A000000,00801,0000,0801CAFETERIA
123796,A000000,00900,0000,0900NURSING ADMINISTRATION
123796,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
123796,A000000,01100,0000,1100PHARMACY
123796,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
123796,A000000,01300,0000,1300SOCIAL SERVICE
123796,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
123796,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
123796,A000000,01600,0000,1600SKILLED NURSING FACILITY
123796,A000000,01800,0000,1800NURSING FACILITY
123796,A000000,01900,0000,1900OTHER LONG TERM CARE
123796,A000000,02100,0000,2100RADIOLOGY
123796,A000000,02200,0000,2200LABORATORY
123796,A000000,02300,0000,2300INTRAVENOUS THERAPY
123796,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
123796,A000000,02500,0000,2500PHYSICAL THERAPY
123796,A000000,02600,0000,2600OCCUPATIONAL THERAPY
123796,A000000,02700,0000,2700SPEECH PATHOLOGY
123796,A000000,02800,0000,2800ELECTROCARDIOLOGY
123796,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
123796,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
123796,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
123796,A000000,03200,0000,3200SUPPORT SURFACES
123796,A000000,03300,0000,3050OTHER ANCILLARY
123796,A000000,03301,0000,3051OTHER ANCILLARY II
123796,A000000,03302,0000,3052OTHER ANCILLARY III
123796,A000000,03400,0000,3400CLINIC
123796,A000000,03500,0000,3500RURAL HEALTH CLINIC
123796,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
123796,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
123796,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
123796,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
123796,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
123796,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
123796,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
123796,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
123796,A000000,04400,0000,4400DME RENTED - HHA
123796,A000000,04500,0000,4500DME SOLD - HHA
123796,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
123796,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
123796,A000000,04800,0000,4800AMBULANCE
123796,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
123796,A000000,05000,0000,5000CORF
123796,A000000,05010,0000,5010CMHC I
123796,A000000,05020,0000,5020OPT I
123796,A000000,05100,0000,4750OTHER REIMBURSABLE COST
123796,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
123796,A000000,05300,0000,5300INTEREST EXPENSE
123796,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
123796,A000000,05500,0000,5500HOSPICE
123796,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
123796,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
123796,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
123796,A000000,05900,0000,5900BARBER & BEAUTY SHOP
123796,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
123796,A000000,06100,0000,6100NONPAID WORKERS
123796,A000000,06200,0000,6200PATIENTS LAUNDRY
123796,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
123796,A81000A,00100,0100,Y
123796,A81000B,00100,0300,HOME OFFICE COSTS
123796,A81000B,00200,0300,PUBLIC RELATIONS
123796,A81000B,00300,0300,REHAB MGMT. FEES
123796,A81000B,00400,0300,REHAB MGMT. FEES
123796,A81000B,00500,0300,REHAB MGMT. FEES
123796,A81000C,00100,0100,B
123796,A81000C,00100,0400,EPI CORPORATION
123796,A81000C,00100,0600,NURSING HOMES
123796,A81000C,00200,0100,C
123796,A81000C,00200,0400,LUKEN/NUGENT
123796,A81000C,00200,0600,H/C COMMUN.
123796,A81000C,00300,0100,C
123796,A81000C,00300,0400,RMS  INC.
123796,A81000C,00300,0600,REHAB MGMT.
123796,A81000C,00400,0100,C
123796,A81000C,00400,0400,RMS  INC.
123796,A81000C,00400,0600,REHAB MGMT.
123796,A81000C,00500,0100,C
123796,A81000C,00500,0400,RMS  INC.
123796,A81000C,00500,0600,REHAB MGMT.
123796,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
123796,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
123796,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
123796,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
123796,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
123796,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
123796,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
123796,B100000,00000,0900,0950(TIME SPENT)  :NURSING ADMINISTR
123796,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
123796,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
123796,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
123796,E10A180,00301,0100,10/14/97
123796,E10A180,00550,0100,03/02/98
123796,E10A180,00551,0100,08/24/99
123796,E10A180,00551,0300,08/24/99
123796,E10A180,00601,0100,07/25/02
123796,S000000,00100,0200,03/02/98
123796,S200000,00100,0100,1121 TANBARK ROAD
123796,S200000,00200,0100,LEXINGTON
123796,S200000,00200,0200,KY
123796,S200000,00200,0300,40515-
123796,S200000,00300,0100,FAYETTE
123796,S200000,00400,0100,TANBARK HEALTH CARE
123796,S200000,00400,0200,185201
123796,S200000,00400,0300,10/06/89
123796,S200000,00400,0500,O
123796,S200000,01500,0100,N
123796,S200000,01600,0100,Y
123796,S200000,01700,0100,N
123796,S200000,01800,0100,N
123796,S200000,02200,0100,Y
123796,S200000,02800,0100,Y
123796,S200000,02900,0100,N
123796,S200000,03000,0100,N
123796,S200000,03100,0100,N
123796,S200000,03200,0100,N
123796,S200000,04100,0100,N
123796,S200000,04200,0100,N
123796,S200000,04300,0100,N
123796,S200000,05000,0100,N
123796,S200000,05100,0100,N
123796,S200000,05200,0100,N
123798,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
123798,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
123798,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
123798,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
123798,A000000,00300,0000,0300EMPLOYEE BENEFITS
123798,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
123798,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
123798,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
123798,A000000,00700,0000,0700HOUSEKEEPING
123798,A000000,00800,0000,0800DIETARY
123798,A000000,00801,0000,0801CAFETERIA
123798,A000000,00900,0000,0900NURSING ADMINISTRATION
123798,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
123798,A000000,01100,0000,1100PHARMACY
123798,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
123798,A000000,01300,0000,1300SOCIAL SERVICE
123798,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
123798,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
123798,A000000,01600,0000,1600SKILLED NURSING FACILITY
123798,A000000,01800,0000,1800NURSING FACILITY
123798,A000000,01900,0000,1900OTHER LONG TERM CARE
123798,A000000,02100,0000,2100RADIOLOGY
123798,A000000,02200,0000,2200LABORATORY
123798,A000000,02300,0000,2300INTRAVENOUS THERAPY
123798,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
123798,A000000,02500,0000,2500PHYSICAL THERAPY
123798,A000000,02600,0000,2600OCCUPATIONAL THERAPY
123798,A000000,02700,0000,2700SPEECH PATHOLOGY
123798,A000000,02800,0000,2800ELECTROCARDIOLOGY
123798,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
123798,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
123798,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
123798,A000000,03200,0000,3200SUPPORT SURFACES
123798,A000000,03300,0000,3050OTHER ANCILLARY
123798,A000000,03301,0000,3051OTHER ANCILLARY II
123798,A000000,03302,0000,3052OTHER ANCILLARY III
123798,A000000,03400,0000,3400CLINIC
123798,A000000,03500,0000,3500RURAL HEALTH CLINIC
123798,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
123798,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
123798,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
123798,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
123798,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
123798,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
123798,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
123798,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
123798,A000000,04400,0000,4400DME RENTED - HHA
123798,A000000,04500,0000,4500DME SOLD - HHA
123798,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
123798,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
123798,A000000,04800,0000,4800AMBULANCE
123798,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
123798,A000000,05000,0000,5000CORF
123798,A000000,05010,0000,5010CMHC I
123798,A000000,05020,0000,5020OPT I
123798,A000000,05100,0000,4750OTHER REIMBURSABLE COST
123798,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
123798,A000000,05300,0000,5300INTEREST EXPENSE
123798,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
123798,A000000,05500,0000,5500HOSPICE
123798,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
123798,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
123798,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
123798,A000000,05900,0000,5900BARBER & BEAUTY SHOP
123798,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
123798,A000000,06100,0000,6100NONPAID WORKERS
123798,A000000,06200,0000,6200PATIENTS LAUNDRY
123798,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
123798,A81000A,00100,0100,Y
123798,A81000B,00100,0300,HOME OFFICE COSTS
123798,A81000B,00200,0300,REHAB. MGMT. FEES
123798,A81000B,00300,0300,REHAB. MGMT. FEES
123798,A81000B,00400,0300,REHAB. MGMT. FEES
123798,A81000C,00100,0100,B
123798,A81000C,00100,0400,EPI CORPORATION
123798,A81000C,00100,0600,NURSING HOMES
123798,A81000C,00200,0100,C
123798,A81000C,00200,0400,RMS  INC.
123798,A81000C,00200,0600,REHAB. MGMT.
123798,A81000C,00300,0100,C
123798,A81000C,00300,0400,RMS  INC.
123798,A81000C,00300,0600,REHAB. MGMT.
123798,A81000C,00400,0100,C
123798,A81000C,00400,0400,RMS  INC.
123798,A81000C,00400,0600,REHAB. MGMT.
123798,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
123798,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
123798,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
123798,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
123798,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
123798,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
123798,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
123798,B100000,00000,0900,0950(TIME SPENT)  :NURSING ADMINISTR
123798,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
123798,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
123798,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
123798,E10A180,00301,0100,10/14/97
123798,E10A180,00350,0300,10/14/97
123798,E10A180,00550,0100,03/08/99
123798,E10A180,00550,0300,03/08/99
123798,E10A180,00601,0100,07/25/02
123798,E10A180,00601,0300,07/25/02
123798,S000000,00100,0200,03/02/98
123798,S200000,00100,0300,810
123798,S200000,00200,0100,PINE KNOT
123798,S200000,00200,0200,KY
123798,S200000,00200,0300,42635-
123798,S200000,00300,0100,MCCREARY
123798,S200000,00400,0100,MCCREARY COUNTY HEALTH CARE FACILITY
123798,S200000,00400,0200,185211
123798,S200000,00400,0300,09/04/90
123798,S200000,00400,0500,O
123798,S200000,01500,0100,N
123798,S200000,01600,0100,Y
123798,S200000,01700,0100,N
123798,S200000,01800,0100,N
123798,S200000,02200,0100,Y
123798,S200000,02800,0100,N
123798,S200000,02900,0100,N
123798,S200000,03000,0100,N
123798,S200000,03100,0100,N
123798,S200000,03200,0100,N
123798,S200000,04100,0100,N
123798,S200000,04200,0100,N
123798,S200000,04300,0100,N
123798,S200000,05000,0100,N
123798,S200000,05100,0100,N
123798,S200000,05200,0100,N
124082,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
124082,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
124082,A000000,00300,0000,0300EMPLOYEE BENEFITS
124082,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
124082,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
124082,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
124082,A000000,00700,0000,0700HOUSEKEEPING
124082,A000000,00800,0000,0800DIETARY
124082,A000000,00900,0000,0900NURSING ADMINISTRATION
124082,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
124082,A000000,01100,0000,1100PHARMACY
124082,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
124082,A000000,01300,0000,1300SOCIAL SERVICE
124082,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
124082,A000000,01500,0000,1350ACTIVITIES
124082,A000000,01600,0000,1600SKILLED NURSING FACILITY
124082,A000000,01800,0000,1800NURSING FACILITY
124082,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
124082,A000000,02500,0000,2500PHYSICAL THERAPY
124082,A000000,02600,0000,2600OCCUPATIONAL THERAPY
124082,A000000,02700,0000,2700SPEECH PATHOLOGY
124082,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
124082,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
124082,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
124082,A000000,05000,0000,5000CORF
124082,A000000,05010,0000,5010CMHC
124082,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
124082,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
124082,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
124082,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
124082,A000000,05900,0000,5900BARBER & BEAUTY SHOP
124082,A81000A,00100,0100,Y
124082,A81000B,00100,0300,MANAGEMENT FEES
124082,A81000C,00100,0100,A
124082,A81000C,00100,0200,JOANN WEBB
124082,A81000C,00100,0400,FIVE STAR CARE
124082,A81000C,00100,0600,HOME OFFICE/MGT
124082,B100000,00000,0100,0100(SQUARE   FEET)CAP REL COSTS - B
124082,B100000,00000,0200,0200(SQUARE   FEET)CAP REL COSTS - M
124082,B100000,00000,0300,0300(GROSS    SALARIES)EMPLOYEE BENE
124082,B100000,00000,0400,0400ACC COSTADMINISTRATIVE & GENERAL
124082,B100000,00000,0500,0500(SQUARE   FEET)PLANT OPERATION
124082,B100000,00000,0600,0600(POUNDS   OFLAUNDRY)LAUNDRY & LI
124082,B100000,00000,0700,0700(SQUARE   FEET)HOUSEKEEPING
124082,B100000,00000,0800,0800(PATIENT  DAYS)DIETARY
124082,B100000,00000,0900,0900(TIME     SPENT)NURSING ADMINIST
124082,B100000,00000,1000,1000(PATIENT  DAYS)CENTRAL SERVICES
124082,B100000,00000,1100,1100(PATIENT  DAYS)PHARMACY
124082,B100000,00000,1200,1200(TIME     SPENT)MEDICAL RECORDS
124082,B100000,00000,1300,1300(TIME     SPENT)SOCIAL SERVICE
124082,B100000,00000,1400,1400(ASSIGNED TIME)INTERNS & RESIDEN
124082,B100000,00000,1500,1350(TIME     SPENT)ACTIVITIES
124082,E10A180,00301,0100,09/05/97
124082,E10A180,00302,0100,03/10/98
124082,E10A180,00350,0300,09/05/97
124082,E10A180,00351,0300,03/10/98
124082,E10A180,00501,0100,07/21/98
124082,E10A180,00501,0300,07/21/98
124082,E10A180,00550,0100,09/26/00
124082,E10A180,00550,0300,09/26/00
124082,S000000,00100,0200,06/02/98
124082,S200000,00100,0100,4614  N. W. 84TH STREET
124082,S200000,00200,0100,URBANDALE
124082,S200000,00200,0200,IA
124082,S200000,00200,0300,50322
124082,S200000,00300,0100,POLK
124082,S200000,00400,0100,URBANDALE REHABILITATION & CARE CTR
124082,S200000,00400,0200,165160
124082,S200000,00400,0300,03/29/91
124082,S200000,00400,0500,O
124082,S200000,00400,0600,N
124082,S200000,00600,0200,165160
124082,S200000,00600,0300,06/01/84
124082,S200000,00600,0600,O
124082,S200000,01500,0100,N
124082,S200000,01600,0100,N
124082,S200000,01700,0100,Y
124082,S200000,01800,0100,N
124082,S200000,01900,0100,OTHER
124082,S200000,02200,0100,N
124082,S200000,02800,0100,Y
124082,S200000,02900,0100,N
124082,S200000,03000,0100,N
124082,S200000,03100,0100,N
124082,S200000,03200,0100,N
124082,S200000,03300,0100,N
124082,S200000,03300,0200,N
124082,S200000,03500,0300,N
124082,S200000,04100,0100,N
124082,S200000,04200,0100,N
124082,S200000,04300,0100,N
124082,S200000,04600,0100,N
124082,S200000,04700,0100,N
124082,S200000,04700,0200,N
124082,S200000,04900,0100,N
124195,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
124195,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
124195,A000000,00300,0000,0300EMPLOYEE BENEFITS
124195,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
124195,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
124195,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
124195,A000000,00700,0000,0700HOUSEKEEPING
124195,A000000,00800,0000,0800DIETARY
124195,A000000,00900,0000,0900NURSING ADMINISTRATION
124195,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
124195,A000000,01100,0000,1100PHARMACY
124195,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
124195,A000000,01300,0000,1300SOCIAL SERVICE
124195,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
124195,A000000,01600,0000,1600SKILLED NURSING FACILITY
124195,A000000,01800,0000,1800NURSING FACILITY
124195,A000000,01810,0000,1810ICF/MR
124195,A000000,02300,0000,2300INTRAVENOUS THERAPY
124195,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
124195,A000000,02500,0000,2500PHYSICAL THERAPY
124195,A000000,02600,0000,2600OCCUPATIONAL THERAPY
124195,A000000,02700,0000,2700SPEECH PATHOLOGY
124195,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
124195,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
124195,A000000,03200,0000,3200SUPPORT SURFACES
124195,A000000,03550,0000,3550FQHC
124195,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
124195,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
124195,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
124195,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
124195,A000000,05000,0000,5000CORF
124195,A000000,05010,0000,5010CMHC
124195,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
124195,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
124195,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
124195,A000000,05900,0000,5900BARBER & BEAUTY SHOP
124195,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
124195,A000000,06100,0000,6100NONPAID WORKERS
124195,A000000,06300,0000,6150HOSPICE PROGRAM
124195,A000000,06310,0000,6153COMMUNICATIONS
124195,A000000,06320,0000,6154GRANTS
124195,A81000A,00100,0100,N
124195,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
124195,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
124195,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
124195,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
124195,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
124195,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
124195,B100000,00000,0800,0850(3XPATIENT DAYS)  :DIETARY
124195,B100000,00000,0900,0950(DIRECT NRSG HRS) :NURSING ADMIN
124195,B100000,00000,1000,1000(COSTED REQUIS)  :CENTRAL SERVIC
124195,B100000,00000,1200,1250(PATIENT DAYS)  :MEDICAL RECORDS
124195,B100000,00000,1300,1330(PATIENT DAYS)  :SOCIAL SERVICE
124195,E10A180,00301,0100,04/21/98
124195,E10A180,00501,0100,03/02/99
124195,E10A180,00501,0300,01/25/02
124195,E10A180,00502,0100,01/31/01
124195,E10A180,00503,0100,01/25/02
124195,E10A180,00550,0100,09/15/00
124195,E10A180,00550,0300,03/02/99
124195,E10A180,00551,0300,09/15/00
124195,H510100,00000,0000,0000
124195,H710000,00501,0100,09/15/00
124195,H710000,00501,0300,09/15/00
124195,S000000,00100,0200,12/16/98
124195,S200000,00100,0100,3720 UPTON STREET  N.W.
124195,S200000,00200,0100,WASHINGTON  D.C.
124195,S200000,00200,0200,CA
124195,S200000,00200,0300,20016-
124195,S200000,00300,0300,U
124195,S200000,00400,0100,THE WASHINGTON HOME
124195,S200000,00400,0200,095005
124195,S200000,00400,0300,01/01/67
124195,S200000,00400,0500,O
124195,S200000,00600,0200,095005
124195,S200000,00600,0300,01/01/67
124195,S200000,00600,0600,O
124195,S200000,00800,0200,097026
124195,S200000,00800,0300,11/26/90
124195,S200000,00800,0500,O
124195,S200000,01500,0100,N
124195,S200000,01600,0100,Y
124195,S200000,01700,0100,N
124195,S200000,01800,0100,N
124195,S200000,01900,0100,2
124195,S200000,02200,0100,N
124195,S200000,02800,0100,N
124195,S200000,02900,0100,N
124195,S200000,03000,0100,N
124195,S200000,03100,0100,N
124195,S200000,03200,0100,N
124195,S200000,04100,0100,N
124195,S200000,04200,0100,N
124195,S200000,04300,0100,Y
124195,S200000,04600,0100,N
124195,S200000,04700,0100,N
124195,S200000,04700,0200,N
124195,S200000,04900,0100,N
124195,S200000,05000,0100,N
124195,S200000,05100,0100,N
124195,S200000,05200,0100,N
124759,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
124759,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
124759,A000000,00300,0000,0300EMPLOYEE BENEFITS
124759,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
124759,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
124759,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
124759,A000000,00700,0000,0700HOUSEKEEPING
124759,A000000,00800,0000,0800DIETARY
124759,A000000,00900,0000,0900NURSING ADMINISTRATION
124759,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
124759,A000000,01100,0000,1100PHARMACY
124759,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
124759,A000000,01300,0000,1300SOCIAL SERVICE
124759,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
124759,A000000,01600,0000,1600SKILLED NURSING FACILITY
124759,A000000,01810,0000,1810ICF/MR
124759,A000000,02500,0000,2500PHYSICAL THERAPY
124759,A000000,02600,0000,2600OCCUPATIONAL THERAPY
124759,A000000,02700,0000,2700SPEECH PATHOLOGY
124759,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
124759,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
124759,A000000,03201,0000,3201MEDICAL EQUIPMENT
124759,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
124759,A000000,03550,0000,3550FQHC
124759,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
124759,A000000,05000,0000,5000CORF
124759,A000000,05010,0000,5010CMHC
124759,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
124759,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
124759,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
124759,A000000,05100,0000,4750OTHER REIMBURSABLE COST
124759,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
124759,A000000,05900,0000,5900BARBER & BEAUTY SHOP
124759,A000000,06200,0000,6200PATIENTS LAUNDRY
124759,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
124759,A81000A,00100,0100,Y
124759,A81000B,00100,0300,RENT BUILDING & FIXTURES
124759,A81000B,00200,0300,PROPERTY TAXES
124759,A81000B,00300,0300,DEPRECIATION BUILDING
124759,A81000B,00400,0300,DEPRECIATION MOV EQUIP
124759,A81000B,00500,0300,DEPRECIATION BUILD IMPROV
124759,A81000B,00600,0300,INTEREST
124759,A81000B,00700,0300,MANAGEMENT FEES
124759,A81000B,00800,0300,PURCHASED PT
124759,A81000B,00900,0300,PURCHASED OT
124759,A81000B,01000,0300,PURCHASED ST
124759,A81000B,01100,0300,AMORTIZATION
124759,A81000B,01200,0300,MANAGEMENT FEE - CAP EXP
124759,A81000B,01300,0300,MANAGEMENT FEE - EQ EXP
124759,A81000B,01400,0300,MANAGMENT FEE - OTHER EXP
124759,A81000B,01500,0300,PURCH. THERP CAP BLDGS
124759,A81000B,01600,0300,PURCH. THERP CAP MOV EQUIP
124759,A81000B,01700,0300,PURCH. THERP FRINGE BENEFITS
124759,A81000B,01800,0300,PURCH. THERP A&G-SALARY
124759,A81000B,01900,0300,PURCH. THERP A&G-OTHER
124759,A81000B,02000,0300,PURCH. THERP OPERATION PLANT
124759,A81000B,02100,0300,PURCH. THERP HOUSEKEEPING
124759,A81000C,00100,0100,A
124759,A81000C,00100,0200,RELIANCE HC ASSOC.  LLC
124759,A81000C,00100,0600,REALTY COMPANY
124759,A81000C,00200,0100,A
124759,A81000C,00200,0200,AFFINITY HEALTH CARE
124759,A81000C,00200,0600,OVERSIGHT OF OPERATIONS
124759,A81000C,00300,0100,A
124759,A81000C,00300,0200,CORE REHAB
124759,A81000C,00300,0600,PURCHASED REHAB
124759,B100000,00000,0100,0100SQUARE FEET
124759,B100000,00000,0200,0200SQUARE FEET
124759,B100000,00000,0300,0300GROSS SALARIES
124759,B100000,00000,0400,0400ACCUM. COST
124759,B100000,00000,0500,0500SQUARE FEET
124759,B100000,00000,0600,0600POUNDS OF LAUNDRY
124759,B100000,00000,0700,0700SQUARE FEET
124759,B100000,00000,0800,0800MEALS SERVED
124759,B100000,00000,0900,0900HOURS OF SERVICE
124759,B100000,00000,1000,1000COSTED REQUIS.
124759,B100000,00000,1100,1100COSTED REQUIS.
124759,B100000,00000,1200,1200TIME SPENT
124759,B100000,00000,1300,1300TIME SPENT
124759,B100000,00000,1400,1400ASSIGNED TIME
124759,E10A180,00501,0100,06/23/00
124759,E10A180,00550,0300,06/23/00
124759,S000000,00100,0200,06/01/98
124759,S200000,00100,0100,210 GEORGE STREET
124759,S200000,00200,0100,HARTFORD
124759,S200000,00200,0200,CT
124759,S200000,00200,0300,06114
124759,S200000,00300,0100,HARTFORD
124759,S200000,00400,0100,HCR  D/B/A ELLIS MANOR
124759,S200000,00400,0200,075239
124759,S200000,00400,0300,05/01/97
124759,S200000,00400,0500,O
124759,S200000,01500,0100,Y
124759,S200000,01600,0100,N
124759,S200000,01700,0100,N
124759,S200000,01800,0100,N
124759,S200000,02200,0100,N
124759,S200000,02800,0100,N
124759,S200000,02900,0100,N
124759,S200000,03000,0100,N
124759,S200000,03100,0100,N
124759,S200000,03200,0100,N
124759,S200000,03300,0100,N
124759,S200000,03300,0200,N
124759,S200000,04100,0100,N
124759,S200000,04200,0100,N
124759,S200000,04300,0100,N
124760,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
124760,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
124760,A000000,00300,0000,0300EMPLOYEE BENEFITS
124760,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
124760,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
124760,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
124760,A000000,00700,0000,0700HOUSEKEEPING
124760,A000000,00800,0000,0800DIETARY
124760,A000000,00900,0000,0900NURSING ADMINISTRATION
124760,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
124760,A000000,01100,0000,1100PHARMACY
124760,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
124760,A000000,01300,0000,1300SOCIAL SERVICE
124760,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
124760,A000000,01600,0000,1600SKILLED NURSING FACILITY
124760,A000000,01810,0000,1810ICF/MR
124760,A000000,02500,0000,2500PHYSICAL THERAPY
124760,A000000,02600,0000,2600OCCUPATIONAL THERAPY
124760,A000000,02700,0000,2700SPEECH PATHOLOGY
124760,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
124760,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
124760,A000000,03201,0000,3201MEDICAL EQUIPMENT
124760,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
124760,A000000,03550,0000,3550FQHC
124760,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
124760,A000000,05000,0000,5000CORF
124760,A000000,05010,0000,5010CMHC
124760,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
124760,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
124760,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
124760,A000000,05100,0000,4750OTHER REIMBURSABLE COST
124760,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
124760,A000000,05900,0000,5900BARBER & BEAUTY SHOP
124760,A000000,06200,0000,6200PATIENTS LAUNDRY
124760,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
124760,A81000A,00100,0100,Y
124760,A81000B,00100,0300,RENT BUILDING & FIXTURES
124760,A81000B,00200,0300,PROPERTY TAXES
124760,A81000B,00300,0300,DEPRECIATION BUILDING
124760,A81000B,00400,0300,DEPRECIATION MOV EQUIP
124760,A81000B,00500,0300,DEPRECIATION BUILD IMPROV
124760,A81000B,00600,0300,INTEREST
124760,A81000B,00700,0300,MANAGEMENT FEES
124760,A81000B,00800,0300,PURCHASED PT
124760,A81000B,00900,0300,PURCHASED OT
124760,A81000B,01000,0300,PURCHASED ST
124760,A81000B,01100,0300,AMORTIZATION
124760,A81000B,01200,0300,MANAGEMENT FEES - CAP EXP
124760,A81000B,01300,0300,MANAGEMENT FEES - EQ  EXP
124760,A81000B,01400,0300,MANAGEMENT FEES-OTHER EXP
124760,A81000B,01500,0300,PURCH. THERP CAP BLDGS
124760,A81000B,01600,0300,PURCH. THERP CAP MOV EQUIP
124760,A81000B,01700,0300,PURCH. THERP FRINGE BENEFITS
124760,A81000B,01800,0300,PURCH. THERP A&G-SALARY
124760,A81000B,01900,0300,PURCH. TERP A&G-OTHER
124760,A81000B,02000,0300,PURCH. THERP PLANT OPERATIONS
124760,A81000B,02100,0300,PURCH. THERP HOUSEKEEPING
124760,A81000C,00100,0100,A
124760,A81000C,00100,0200,ASSURANCE HC ASSOC.  LLC
124760,A81000C,00100,0600,REALTY COMPANY
124760,A81000C,00200,0100,A
124760,A81000C,00200,0200,AFFINITY HEALTH CARE
124760,A81000C,00200,0600,OVERSIGHT OF OPERATIONS
124760,A81000C,00300,0100,A
124760,A81000C,00300,0200,CORE REHAB
124760,A81000C,00300,0600,PURCHASED REHAB
124760,B100000,00000,0100,0100SQUARE FEET
124760,B100000,00000,0200,0200SQUARE FEET
124760,B100000,00000,0300,0300GROSS SALARIES
124760,B100000,00000,0400,0400ACCUM. COST
124760,B100000,00000,0500,0500SQUARE FEET
124760,B100000,00000,0600,0600POUNDS OF LAUNDRY
124760,B100000,00000,0700,0700SQUARE FEET
124760,B100000,00000,0800,0800MEALS SERVED
124760,B100000,00000,0900,0900HOURS OF SERVICE
124760,B100000,00000,1000,1000COSTED REQUIS.
124760,B100000,00000,1100,1100COSTED REQUIS.
124760,B100000,00000,1200,1200TIME SPENT
124760,B100000,00000,1300,1300TIME SPENT
124760,B100000,00000,1400,1400ASSIGNED TIME
124760,E10A180,00501,0100,06/19/00
124760,E10A180,00550,0300,06/19/00
124760,S000000,00100,0200,06/23/98
124760,S200000,00100,0100,103 NORTH ROAD
124760,S200000,00200,0100,WINDHAM
124760,S200000,00200,0200,CT
124760,S200000,00200,0300,06280
124760,S200000,00300,0100,WINDHAM
124760,S200000,00400,0100,HCA  D/B/A DOUGLAS MANOR
124760,S200000,00400,0200,075258
124760,S200000,00400,0300,05/01/97
124760,S200000,00400,0500,O
124760,S200000,01500,0100,Y
124760,S200000,01600,0100,N
124760,S200000,01700,0100,N
124760,S200000,01800,0100,N
124760,S200000,02200,0100,N
124760,S200000,02800,0100,N
124760,S200000,02900,0100,N
124760,S200000,03000,0100,N
124760,S200000,03100,0100,N
124760,S200000,03200,0100,N
124760,S200000,03300,0100,N
124760,S200000,03300,0200,N
124760,S200000,04100,0100,N
124760,S200000,04200,0100,N
124760,S200000,04300,0100,N
124761,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
124761,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
124761,A000000,00300,0000,0300EMPLOYEE BENEFITS
124761,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
124761,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
124761,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
124761,A000000,00700,0000,0700HOUSEKEEPING
124761,A000000,00800,0000,0800DIETARY
124761,A000000,00900,0000,0900NURSING ADMINISTRATION
124761,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
124761,A000000,01100,0000,1100PHARMACY
124761,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
124761,A000000,01300,0000,1300SOCIAL SERVICE
124761,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
124761,A000000,01600,0000,1600SKILLED NURSING FACILITY
124761,A000000,01810,0000,1810ICF/MR
124761,A000000,02500,0000,2500PHYSICAL THERAPY
124761,A000000,02600,0000,2600OCCUPATIONAL THERAPY
124761,A000000,02700,0000,2700SPEECH PATHOLOGY
124761,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
124761,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
124761,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
124761,A000000,03550,0000,3550FQHC
124761,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
124761,A000000,05000,0000,5000CORF
124761,A000000,05010,0000,5010CMHC
124761,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
124761,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
124761,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
124761,A000000,05100,0000,4750OTHER REIMBURSABLE COST
124761,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
124761,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
124761,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
124761,A81000A,00100,0100,Y
124761,A81000B,00100,0300,RENT BUILDING & FIXTURES
124761,A81000B,00200,0300,PROPERTY TAXES
124761,A81000B,00300,0300,DEPRECIATION BUILDING
124761,A81000B,00400,0300,DEPRECIATION MOV EQUIP
124761,A81000B,00500,0300,DEPRECIATION BUILD IMPROV
124761,A81000B,00600,0300,INTEREST
124761,A81000B,00700,0300,MANAGEMENT FEES
124761,A81000B,00800,0300,PURCHASED PT
124761,A81000B,00900,0300,PURCHASED OT
124761,A81000B,01000,0300,PURCHASED ST
124761,A81000B,01100,0300,MANAGEMENT FEES - CAP EXP
124761,A81000B,01200,0300,MANAGEMENT FEES - EQ EXP
124761,A81000B,01300,0300,MANAGMENT FEES-OTHER EXP
124761,A81000B,01400,0300,ADMIN COSTS BUILDING RENT
124761,A81000B,01500,0300,PURCH THERP CAP BLDGS COSTS
124761,A81000B,01600,0300,PURCH THERP CAP MOV EQUIP
124761,A81000B,01700,0300,PURCH THERP FRINGE BENEFITS
124761,A81000B,01800,0300,PURCH THERP A&G-SALARY
124761,A81000B,01900,0300,PURCH THERP A&G-OTHER
124761,A81000B,02000,0300,PURCH THERP PLANT OPERATION
124761,A81000B,02100,0300,PURCH THERP HOUSEKEEPING
124761,A81000C,00100,0100,B
124761,A81000C,00100,0200,ALEXANDRIA MANOR  LLC
124761,A81000C,00100,0400,REALTY COMPANY
124761,A81000C,00200,0100,B
124761,A81000C,00200,0200,AFFINITY HEALTH CARE
124761,A81000C,00200,0400,OVERSIGHT OF OPERATIONS
124761,A81000C,00300,0100,B
124761,A81000C,00300,0200,CORE REHAB
124761,A81000C,00300,0400,PURCHASED REHAB
124761,B100000,00000,0100,0100SQUARE FEET
124761,B100000,00000,0200,0200SQUARE FEET
124761,B100000,00000,0300,0300GROSS SALARIES
124761,B100000,00000,0400,0400ACCUM. COST
124761,B100000,00000,0500,0500SQUARE FEET
124761,B100000,00000,0600,0600POUNDS OF LAUNDRY
124761,B100000,00000,0700,0700SQUARE FEET
124761,B100000,00000,0800,0800MEALS SERVED
124761,B100000,00000,0900,0900HOURS OF SERVICE
124761,B100000,00000,1000,1000COSTED REQUIS.
124761,B100000,00000,1100,1100COSTED REQUIS.
124761,B100000,00000,1200,1200TIME SPENT
124761,B100000,00000,1300,1300TIME SPENT
124761,B100000,00000,1400,1400ASSIGNED TIME
124761,E10A180,00301,0100,11/10/97
124761,E10A180,00350,0100,01/30/98
124761,E10A180,00350,0300,11/10/97
124761,E10A180,00351,0300,01/30/98
124761,E10A180,00501,0100,06/15/98
124761,E10A180,00501,0300,06/15/98
124761,E10A180,00502,0100,05/15/00
124761,E10A180,00550,0300,05/15/00
124761,S000000,00100,0200,06/03/98
124761,S200000,00100,0100,55 TUNXIS AVENUE
124761,S200000,00200,0100,BLOOMFIELD
124761,S200000,00200,0200,CT
124761,S200000,00200,0300,06002
124761,S200000,00300,0100,HARTFORD
124761,S200000,00400,0100,HCI  D/B/A ALEXANDRIA MANOR
124761,S200000,00400,0200,075291
124761,S200000,00400,0300,10/28/79
124761,S200000,00400,0500,O
124761,S200000,01500,0100,Y
124761,S200000,01600,0100,N
124761,S200000,01700,0100,N
124761,S200000,01800,0100,N
124761,S200000,02200,0100,N
124761,S200000,02800,0100,N
124761,S200000,02900,0100,N
124761,S200000,03000,0100,N
124761,S200000,03100,0100,N
124761,S200000,03200,0100,N
124761,S200000,03300,0100,N
124761,S200000,03300,0200,N
124761,S200000,04100,0100,N
124761,S200000,04200,0100,N
124761,S200000,04300,0100,N
124997,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
124997,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
124997,A000000,00300,0000,0300EMPLOYEE BENEFITS
124997,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
124997,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
124997,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
124997,A000000,00700,0000,0700HOUSEKEEPING
124997,A000000,00800,0000,0800DIETARY
124997,A000000,00900,0000,0900NURSING ADMINISTRATION
124997,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
124997,A000000,01100,0000,1100PHARMACY
124997,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
124997,A000000,01300,0000,1300SOCIAL SERVICE
124997,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
124997,A000000,01500,0000,1350DIVERSIONAL THERAPY
124997,A000000,01600,0000,1600SKILLED NURSING FACILITY
124997,A000000,01810,0000,1810ICF/MR
124997,A000000,02500,0000,2500PHYSICAL THERAPY
124997,A000000,02600,0000,2600OCCUPATIONAL THERAPY
124997,A000000,02700,0000,2700SPEECH PATHOLOGY
124997,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
124997,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
124997,A000000,03550,0000,3550FQHC
124997,A000000,05000,0000,5000CORF
124997,A000000,05010,0000,5010CMHC
124997,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
124997,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
124997,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
124997,A000000,05300,0000,5300INTEREST EXPENSE
124997,A000000,05900,0000,5900BARBER & BEAUTY SHOP
124997,A81000A,00100,0100,Y
124997,A81000B,00100,0300,RENTAL OF MTCE. BLDG
124997,A81000C,00100,0100,G
124997,A81000C,00100,0200,AUSABLE VALLEY
124997,A81000C,00100,0400,COMMUNITY CARIN
124997,A81000C,00100,0600,NON-PROFIT
124997,B100000,00000,0100,0100SQUARE FEET
124997,B100000,00000,0200,0200SQUARE FEET
124997,B100000,00000,0300,0300GROSS SALARIES
124997,B100000,00000,0400,0400ACCUM COST
124997,B100000,00000,0500,0500SQUARE FEET
124997,B100000,00000,0600,0600POUNDS OF LAUNDRY
124997,B100000,00000,0700,0700HOURS OF SERVICE
124997,B100000,00000,0800,0800MEALS SERVED
124997,B100000,00000,0900,0900DIRECT NRSG HRS
124997,B100000,00000,1000,1000COSTED REQUIS
124997,B100000,00000,1100,1100COSTED REQUIS
124997,B100000,00000,1200,1200TIME SPENT
124997,B100000,00000,1300,1300TIME SPENT
124997,B100000,00000,1400,1400ASSIGNED TIME
124997,B100000,00000,1500,1350HOURS SPENT
124997,E10A180,00501,0100,02/09/00
124997,E10A180,00501,0300,02/09/00
124997,S000000,00100,0200,08/31/98
124997,S200000,00100,0100,1390 MAPLE DRIVE
124997,S200000,00100,0300,9
124997,S200000,00200,0100,FAIRVIEW
124997,S200000,00200,0200,MI
124997,S200000,00200,0300,48621
124997,S200000,00300,0100,OSCODA
124997,S200000,00400,0100,AUSABLE VALLEY NURSING HOME
124997,S200000,00400,0200,235400
124997,S200000,00400,0300,04/19/79
124997,S200000,00400,0500,O
124997,S200000,01500,0100,Y
124997,S200000,01600,0100,N
124997,S200000,01700,0100,N
124997,S200000,01800,0100,N
124997,S200000,01900,0100,501 C 3
124997,S200000,02200,0100,N
124997,S200000,02800,0100,Y
124997,S200000,02900,0100,N
124997,S200000,03000,0100,N
124997,S200000,03100,0100,N
124997,S200000,03200,0100,N
124997,S200000,03300,0100,N
124997,S200000,03300,0200,N
124997,S200000,04100,0100,N
124997,S200000,04200,0100,N
124997,S200000,04300,0100,N
124997,S200000,04600,0100,N
124997,S200000,04700,0100,N
124997,S200000,04900,0100,N
125452,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
125452,A000000,00101,0000,0101CAP REL COSTS - (RES & PC)
125452,A000000,00102,0000,0102CAP REL COSTS - (COMMUNITY)
125452,A000000,00103,0000,0103CAP REL COSTS - (NURSING)
125452,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
125452,A000000,00300,0000,0300EMPLOYEE BENEFITS
125452,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
125452,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
125452,A000000,00501,0000,0501POM&R (RES & PC)
125452,A000000,00502,0000,0502POM&R (COMMUNITY)
125452,A000000,00503,0000,0503POM&R (NURSING)
125452,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
125452,A000000,00601,0000,0601LAUNDRY NURSING
125452,A000000,00700,0000,0700HOUSEKEEPING
125452,A000000,00701,0000,0701HOUSEKEEPING (RES & PC)
125452,A000000,00702,0000,0702HOUSEKEEPING (COMMUNITY)
125452,A000000,00703,0000,0703HOUSEKEEPING (NURSING)
125452,A000000,00704,0000,0704HOUSEKEEPING (COMBINED)
125452,A000000,00800,0000,0800DIETARY
125452,A000000,00801,0000,0801DIETARY-NURSING
125452,A000000,00900,0000,0900NURSING ADMINISTRATION
125452,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
125452,A000000,01100,0000,1100PHARMACY
125452,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
125452,A000000,01300,0000,1300SOCIAL SERVICE
125452,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
125452,A000000,01500,0000,1350PATIENT ACTIVITIES
125452,A000000,01600,0000,1600SKILLED NURSING FACILITY
125452,A000000,01800,0000,1800NURSING FACILITY
125452,A000000,01810,0000,1810ICF/MR
125452,A000000,02300,0000,2300INTRAVENOUS THERAPY
125452,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
125452,A000000,02500,0000,2500PHYSICAL THERAPY
125452,A000000,02600,0000,2600OCCUPATIONAL THERAPY
125452,A000000,02700,0000,2700SPEECH PATHOLOGY
125452,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
125452,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
125452,A000000,03550,0000,3550FQHC
125452,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
125452,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
125452,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
125452,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
125452,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
125452,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
125452,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
125452,A000000,05000,0000,5000CORF
125452,A000000,05010,0000,5010CMHC
125452,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
125452,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
125452,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
125452,A000000,05100,0000,4750OTHER REIMBURSABLE COST
125452,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
125452,A000000,05900,0000,5900BARBER & BEAUTY SHOP
125452,A000000,06300,0000,6150PRIVATE DUTY NURSING
125452,A000000,06301,0000,6151RESIDENTIAL/PERSONAL CARE
125452,A000000,06302,0000,6152DAY CARE
125452,A81000A,00100,0100,Y
125452,A81000B,00100,0300,INSURANCE
125452,A81000B,00200,0300,STONE & BLACKTOP
125452,A81000C,00100,0100,E
125452,A81000C,00100,0200,JANICE RUHL
125452,A81000C,00100,0400,RUHL INSURANCE
125452,A81000C,00100,0600,INSURANCE BROKER
125452,A81000C,00200,0100,E
125452,A81000C,00200,0200,WILBUR G. ROHRER
125452,A81000C,00200,0400,ROHRER S QUARRY
125452,A81000C,00200,0600,STONE QUARRY
125452,B100000,00000,0100,0100SQ. FT. COMBINED
125452,B100000,00000,0101,0101SQ. FT. RES & PC
125452,B100000,00000,0102,0102SQ. FT. COMMUNITY
125452,B100000,00000,0103,0103SQ. FT. NURSING
125452,B100000,00000,0200,0200SQUARE FEET
125452,B100000,00000,0300,0300GROSS SALARIES
125452,B100000,00000,0400,0400ACCUM. COST
125452,B100000,00000,0500,0500SQ. FT. COMBINED
125452,B100000,00000,0501,0501SQ. FT. RES & PC
125452,B100000,00000,0502,0502SQ. FT. COMMUNITY
125452,B100000,00000,0503,0503SQ. FT. NURSING
125452,B100000,00000,0600,0600POUNDS OF LAUNDRY
125452,B100000,00000,0601,0601LAUNDRY NURSING
125452,B100000,00000,0700,0700HOURS OF SERVICE
125452,B100000,00000,0701,0701SQ FT RES C EXCL DIE
125452,B100000,00000,0702,0702SQ FT COMM EXCL DIET
125452,B100000,00000,0703,0703SQ FT NURS EXCL DIET
125452,B100000,00000,0704,0704SQ FT COMB D EXCL DIE
125452,B100000,00000,0800,0800MEALS SERVED
125452,B100000,00000,0801,0801DIETARY NURSING
125452,B100000,00000,0900,0900HOURS OF SERVICE
125452,B100000,00000,1000,1000COSTED REQUIS
125452,B100000,00000,1100,1100COSTED REQUIS
125452,B100000,00000,1200,1200TIME SPENT
125452,B100000,00000,1300,1300TIME SPENT
125452,B100000,00000,1400,1400ASSIGNED TIME
125452,B100000,00000,1500,1350TIME SPENT
125452,E10A180,00301,0100,02/04/98
125452,E10A180,00301,0300,02/04/98
125452,E10A180,00501,0100,11/30/98
125452,E10A180,00501,0300,11/30/98
125452,E10A180,00550,0100,09/25/00
125452,E10A180,00550,0300,09/25/00
125452,H710000,00501,0100,11/30/98
125452,H710000,00501,0300,11/30/98
125452,H710000,00550,0100,09/25/00
125452,H710000,00550,0300,09/25/00
125452,S000000,00100,0200,11/19/98
125452,S200000,00100,0100,3001 LITITZ PIKE
125452,S200000,00100,0300,5093
125452,S200000,00200,0100,LANCASTER
125452,S200000,00200,0200,PA
125452,S200000,00200,0300,17606
125452,S200000,00300,0100,LANCASTER
125452,S200000,00400,0100,BRETHREN VILLAGE
125452,S200000,00400,0200,395328
125452,S200000,00400,0300,05/14/75
125452,S200000,00400,0500,O
125452,S200000,00800,0200,397298
125452,S200000,00800,0300,06/06/85
125452,S200000,00800,0500,O
125452,S200000,01500,0100,N
125452,S200000,01600,0100,Y
125452,S200000,01700,0100,N
125452,S200000,01800,0100,N
125452,S200000,02200,0100,N
125452,S200000,02800,0100,N
125452,S200000,02900,0100,N
125452,S200000,03000,0100,N
125452,S200000,03100,0100,N
125452,S200000,03200,0100,N
125452,S200000,03300,0100,N
125452,S200000,03300,0200,N
125452,S200000,03700,0100,N
125452,S200000,03700,0200,N
125452,S200000,04100,0100,N
125452,S200000,04200,0100,N
125452,S200000,04300,0100,Y
125571,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
125571,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
125571,A000000,00300,0000,0300EMPLOYEE BENEFITS
125571,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
125571,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
125571,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
125571,A000000,00700,0000,0700HOUSEKEEPING
125571,A000000,00800,0000,0800DIETARY
125571,A000000,00900,0000,0900NURSING ADMINISTRATION
125571,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
125571,A000000,01100,0000,1100PHARMACY
125571,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
125571,A000000,01300,0000,1300SOCIAL SERVICE
125571,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
125571,A000000,01600,0000,1600SKILLED NURSING FACILITY
125571,A000000,01800,0000,1800NURSING FACILITY
125571,A000000,01900,0000,1900OTHER LONG TERM CARE
125571,A000000,02100,0000,2100RADIOLOGY
125571,A000000,02200,0000,2200LABORATORY
125571,A000000,02300,0000,2300INTRAVENOUS THERAPY
125571,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
125571,A000000,02500,0000,2500PHYSICAL THERAPY
125571,A000000,02600,0000,2600OCCUPATIONAL THERAPY
125571,A000000,02700,0000,2700SPEECH PATHOLOGY
125571,A000000,02800,0000,2800ELECTROCARDIOLOGY
125571,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
125571,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
125571,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
125571,A000000,03200,0000,3200SUPPORT SURFACES
125571,A000000,03400,0000,3400CLINIC
125571,A000000,04800,0000,4800AMBULANCE
125571,A000000,05300,0000,5300INTEREST EXPENSE
125571,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
125571,A000000,05500,0000,5500HOSPICE
125571,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
125571,A000000,05900,0000,5900BARBER & BEAUTY SHOP
125571,A000000,06300,0000,6150MARKETING
125571,A000000,06301,0000,6151ENTERAL FEEDING
125571,A81000A,00100,0100,Y
125571,A81000B,00100,0300,HOME OFFICE
125571,A81000B,00200,0300,HOME OFFICE
125571,A81000B,00400,0300,HOME OFFICE
125571,A81000C,00100,0100,B
125571,A81000C,00100,0200,FORUM GROUP INC
125571,A81000C,00100,0400,FORUM GROUP INC
125571,A81000C,00100,0600,HEALTHCARE
125571,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
125571,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
125571,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
125571,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
125571,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
125571,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
125571,B100000,00000,0700,0700HOURS OF SERVICE :HOUSEKEEPING
125571,B100000,00000,0800,0800MEALS SERVED  :DIETARY
125571,B100000,00000,0900,0950PATIENT DAYS  :NURSING ADMINISTR
125571,B100000,00000,1000,1000COSTED REQUIS.  :CENTRAL SERVICE
125571,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
125571,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
125571,E10A180,00350,0300,09/23/97
125571,E10A180,00501,0100,07/23/98
125571,E10A180,00550,0300,07/23/98
125571,S000000,00100,0200,06/01/98
125571,S200000,00100,0100,2500 N. ROSEMONT
125571,S200000,00200,0100,TUCSON
125571,S200000,00200,0200,AZ
125571,S200000,00200,0300,85712-
125571,S200000,00300,0100,PIMA
125571,S200000,00400,0100,THE FORUM AT TUCSON
125571,S200000,00400,0200,035199
125571,S200000,00400,0300,02/13/87
125571,S200000,00400,0500,O
125571,S200000,01500,0100,N
125571,S200000,01600,0100,Y
125571,S200000,01700,0100,N
125571,S200000,01800,0100,N
125571,S200000,02200,0100,N
125571,S200000,02800,0100,N
125571,S200000,02900,0100,N
125571,S200000,03000,0100,N
125571,S200000,03100,0100,N
125571,S200000,03200,0100,N
125571,S200000,04100,0100,N
125571,S200000,04200,0100,N
125571,S200000,04300,0100,N
125571,S200000,05000,0100,N
125571,S200000,05100,0100,N
125571,S200000,05200,0100,N
125572,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
125572,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
125572,A000000,00300,0000,0300EMPLOYEE BENEFITS
125572,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
125572,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
125572,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
125572,A000000,00700,0000,0700HOUSEKEEPING
125572,A000000,00800,0000,0800DIETARY
125572,A000000,00900,0000,0900NURSING ADMINISTRATION
125572,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
125572,A000000,01100,0000,1100PHARMACY
125572,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
125572,A000000,01300,0000,1300SOCIAL SERVICE
125572,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
125572,A000000,01600,0000,1600SKILLED NURSING FACILITY
125572,A000000,01800,0000,1800NURSING FACILITY
125572,A000000,01900,0000,1900OTHER LONG TERM CARE
125572,A000000,02100,0000,2100RADIOLOGY
125572,A000000,02200,0000,2200LABORATORY
125572,A000000,02300,0000,2300INTRAVENOUS THERAPY
125572,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
125572,A000000,02500,0000,2500PHYSICAL THERAPY
125572,A000000,02600,0000,2600OCCUPATIONAL THERAPY
125572,A000000,02700,0000,2700SPEECH PATHOLOGY
125572,A000000,02800,0000,2800ELECTROCARDIOLOGY
125572,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
125572,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
125572,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
125572,A000000,03200,0000,3200SUPPORT SURFACES
125572,A000000,03400,0000,3400CLINIC
125572,A000000,04800,0000,4800AMBULANCE
125572,A000000,05300,0000,5300INTEREST EXPENSE
125572,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
125572,A000000,05500,0000,5500HOSPICE
125572,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
125572,A000000,05900,0000,5900BARBER & BEAUTY SHOP
125572,A000000,06300,0000,6150MARKETING
125572,A000000,06301,0000,6151ENTERAL FEEDING
125572,A81000A,00100,0100,Y
125572,A81000B,00100,0300,HOME OFFICE
125572,A81000B,00200,0300,HOME OFFICE
125572,A81000B,00300,0300,HOME OFFICE
125572,A81000B,00400,0300,HOME OFFICE
125572,A81000B,00500,0300,HOME OFFICE
125572,A81000C,00100,0100,B
125572,A81000C,00100,0200,FORUM GROUP INC
125572,A81000C,00100,0400,FRM RET PRT LP
125572,A81000C,00100,0600,HEALTHCARE
125572,A81000C,00200,0100,B
125572,A81000C,00200,0200,FRM RETR PRT LP
125572,A81000C,00200,0400,FORUM GROUP INC
125572,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
125572,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
125572,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
125572,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
125572,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
125572,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
125572,B100000,00000,0700,0700HOURS OF SERVICE :HOUSEKEEPING
125572,B100000,00000,0800,0800MEALS SERVED  :DIETARY
125572,B100000,00000,0900,0950DIRECT NRSING HRS :NURSING ADMIN
125572,B100000,00000,1000,1000COSTED REQUIS.  :CENTRAL SERVICE
125572,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
125572,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
125572,E10A180,00301,0100,09/23/97
125572,E10A180,00302,0300,09/23/97
125572,E10A180,00501,0100,07/23/98
125572,E10A180,00501,0300,07/23/98
125572,S000000,00100,0200,06/01/98
125572,S200000,00100,0100,255 POSSUM PARK ROAD
125572,S200000,00200,0100,NEWARK
125572,S200000,00200,0200,NJ
125572,S200000,00200,0300,19711-
125572,S200000,00300,0100,NEW CASTLE
125572,S200000,00400,0100,MILLCROFT
125572,S200000,00400,0200,085021
125572,S200000,00400,0300,03/17/91
125572,S200000,00400,0500,O
125572,S200000,01500,0100,N
125572,S200000,01600,0100,Y
125572,S200000,01700,0100,N
125572,S200000,01800,0100,N
125572,S200000,02200,0100,N
125572,S200000,02800,0100,N
125572,S200000,02900,0100,N
125572,S200000,03000,0100,N
125572,S200000,03100,0100,N
125572,S200000,03200,0100,N
125572,S200000,04100,0100,N
125572,S200000,04200,0100,N
125572,S200000,04300,0100,N
125572,S200000,05000,0100,N
125572,S200000,05100,0100,N
125572,S200000,05200,0100,N
125573,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
125573,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
125573,A000000,00300,0000,0300EMPLOYEE BENEFITS
125573,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
125573,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
125573,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
125573,A000000,00700,0000,0700HOUSEKEEPING
125573,A000000,00800,0000,0800DIETARY
125573,A000000,00900,0000,0900NURSING ADMINISTRATION
125573,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
125573,A000000,01100,0000,1100PHARMACY
125573,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
125573,A000000,01300,0000,1300SOCIAL SERVICE
125573,A000000,01600,0000,1600SKILLED NURSING FACILITY
125573,A000000,01800,0000,1800NURSING FACILITY
125573,A000000,01900,0000,1900OTHER LONG TERM CARE
125573,A000000,02100,0000,2100RADIOLOGY
125573,A000000,02200,0000,2200LABORATORY
125573,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
125573,A000000,02500,0000,2500PHYSICAL THERAPY
125573,A000000,02600,0000,2600OCCUPATIONAL THERAPY
125573,A000000,02700,0000,2700SPEECH PATHOLOGY
125573,A000000,02800,0000,2800ELECTROCARDIOLOGY
125573,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
125573,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
125573,A000000,04800,0000,4800AMBULANCE
125573,A000000,05300,0000,5300INTEREST EXPENSE
125573,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
125573,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
125573,A000000,05900,0000,5900BARBER & BEAUTY SHOP
125573,A000000,06300,0000,6150MARKETING
125573,A000000,06301,0000,6151ENTERAL FEEDING
125573,A81000A,00100,0100,Y
125573,A81000B,00100,0300,HOME OFFICE
125573,A81000B,00200,0300,HOME OFFICE
125573,A81000B,00300,0300,HOME OFFICE
125573,A81000B,00400,0300,HOME OFFICE
125573,A81000C,00100,0100,B
125573,A81000C,00100,0200,FORUM GROUP INC
125573,A81000C,00100,0400,FORUM GROUP INC
125573,A81000C,00100,0600,HEALTHCARE
125573,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
125573,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
125573,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
125573,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
125573,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
125573,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
125573,B100000,00000,0700,0700HOURS OF SERVICE :HOUSEKEEPING
125573,B100000,00000,0800,0800MEALS SERVED  :DIETARY
125573,B100000,00000,0900,0950HEALTHCARE DAYS  :NURSING ADMINI
125573,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
125573,B100000,00000,1300,1330HEALTHCARE DAYS  :SOCIAL SERVICE
125573,S000000,00100,0200,09/02/98
125573,S200000,00100,0100,3001 DEER CREEK COUNTRY CLUB BLVD.
125573,S200000,00200,0100,DEERFIELD BEACH
125573,S200000,00200,0200,FL
125573,S200000,00200,0300,33442-
125573,S200000,00300,0100,BROWARD
125573,S200000,00400,0100,THE FORUM AT DEER CREEK
125573,S200000,00400,0200,105691
125573,S200000,00400,0300,06/04/90
125573,S200000,00400,0500,O
125573,S200000,01500,0100,N
125573,S200000,01600,0100,Y
125573,S200000,01700,0100,N
125573,S200000,01800,0100,N
125573,S200000,02200,0100,N
125573,S200000,02800,0100,N
125573,S200000,02900,0100,N
125573,S200000,03000,0100,N
125573,S200000,03100,0100,N
125573,S200000,03200,0100,N
125573,S200000,04100,0100,N
125573,S200000,04200,0100,N
125573,S200000,04300,0100,N
125573,S200000,04600,0100,N
125573,S200000,04700,0100,N
125573,S200000,04700,0200,N
125573,S200000,04900,0100,N
125573,S200000,05000,0100,N
125573,S200000,05100,0100,N
125573,S200000,05200,0100,N
125574,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
125574,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
125574,A000000,00300,0000,0300EMPLOYEE BENEFITS
125574,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
125574,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
125574,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
125574,A000000,00700,0000,0700HOUSEKEEPING
125574,A000000,00800,0000,0800DIETARY
125574,A000000,00900,0000,0900NURSING ADMINISTRATION
125574,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
125574,A000000,01100,0000,1100PHARMACY
125574,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
125574,A000000,01300,0000,1300SOCIAL SERVICE
125574,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
125574,A000000,01600,0000,1600SKILLED NURSING FACILITY
125574,A000000,01800,0000,1800NURSING FACILITY
125574,A000000,01900,0000,1900OTHER LONG TERM CARE
125574,A000000,02100,0000,2100RADIOLOGY
125574,A000000,02200,0000,2200LABORATORY
125574,A000000,02300,0000,2300INTRAVENOUS THERAPY
125574,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
125574,A000000,02500,0000,2500PHYSICAL THERAPY
125574,A000000,02600,0000,2600OCCUPATIONAL THERAPY
125574,A000000,02700,0000,2700SPEECH PATHOLOGY
125574,A000000,02800,0000,2800ELECTROCARDIOLOGY
125574,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
125574,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
125574,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
125574,A000000,03200,0000,3200SUPPORT SURFACES
125574,A000000,03400,0000,3400CLINIC
125574,A000000,04800,0000,4800AMBULANCE
125574,A000000,05300,0000,5300INTEREST EXPENSE
125574,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
125574,A000000,05500,0000,5500HOSPICE
125574,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
125574,A000000,05900,0000,5900BARBER & BEAUTY SHOP
125574,A000000,06300,0000,6150MARKETING
125574,A000000,06301,0000,6151ENTERAL FEEDING
125574,A81000A,00100,0100,Y
125574,A81000B,00100,0300,HOME OFFICE
125574,A81000B,00200,0300,HOME OFFICE
125574,A81000B,00400,0300,HOME OFFICE
125574,A81000C,00100,0100,B
125574,A81000C,00100,0200,FORUM GROUP INC
125574,A81000C,00100,0600,HEALTHCARE
125574,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
125574,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
125574,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
125574,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
125574,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
125574,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
125574,B100000,00000,0700,0700HOURS OF SERVICE :HOUSEKEEPING
125574,B100000,00000,0800,0800MEALS SERVED  :DIETARY
125574,B100000,00000,0900,0950DIRECT NRSING HRS :NURSING ADMIN
125574,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
125574,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
125574,E10A180,00301,0100,09/23/97
125574,E10A180,00302,0300,09/23/97
125574,E10A180,00501,0100,07/23/98
125574,E10A180,00550,0300,07/23/98
125574,S000000,00100,0200,06/01/98
125574,S200000,00100,0100,777 NORTH POST OAK ROAD
125574,S200000,00200,0100,HOUSTON
125574,S200000,00200,0200,TX
125574,S200000,00200,0300,77024-
125574,S200000,00300,0100,HARRIS
125574,S200000,00400,0100,THE FORUM AT MEMORIAL WOODS
125574,S200000,00400,0200,455854
125574,S200000,00400,0300,12/07/89
125574,S200000,00400,0500,O
125574,S200000,01500,0100,N
125574,S200000,01600,0100,Y
125574,S200000,01700,0100,N
125574,S200000,01800,0100,N
125574,S200000,02200,0100,N
125574,S200000,02800,0100,N
125574,S200000,02900,0100,N
125574,S200000,03000,0100,N
125574,S200000,03100,0100,N
125574,S200000,03200,0100,N
125574,S200000,04100,0100,N
125574,S200000,04200,0100,N
125574,S200000,04300,0100,N
125574,S200000,05000,0100,N
125574,S200000,05100,0100,N
125574,S200000,05200,0100,N
125969,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
125969,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
125969,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
125969,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
125969,A000000,00300,0000,0300EMPLOYEE BENEFITS
125969,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
125969,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
125969,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
125969,A000000,00700,0000,0700HOUSEKEEPING
125969,A000000,00800,0000,0800DIETARY
125969,A000000,00801,0000,0801CAFETERIA
125969,A000000,00900,0000,0900NURSING ADMINISTRATION
125969,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
125969,A000000,01100,0000,1100PHARMACY
125969,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
125969,A000000,01300,0000,1300SOCIAL SERVICE
125969,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
125969,A000000,01500,0000,1350ACTIVITIES
125969,A000000,01600,0000,1600SKILLED NURSING FACILITY
125969,A000000,01800,0000,1800NURSING FACILITY
125969,A000000,01900,0000,1900OTHER LONG TERM CARE
125969,A000000,02100,0000,2100RADIOLOGY
125969,A000000,02200,0000,2200LABORATORY
125969,A000000,02300,0000,2300INTRAVENOUS THERAPY
125969,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
125969,A000000,02500,0000,2500PHYSICAL THERAPY
125969,A000000,02600,0000,2600OCCUPATIONAL THERAPY
125969,A000000,02700,0000,2700SPEECH PATHOLOGY
125969,A000000,02800,0000,2800ELECTROCARDIOLOGY
125969,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
125969,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
125969,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
125969,A000000,03200,0000,3200SUPPORT SURFACES
125969,A000000,03300,0000,3050OTHER ANCILLARY
125969,A000000,03301,0000,3051OTHER ANCILLARY II
125969,A000000,03302,0000,3052OTHER ANCILLARY III
125969,A000000,03400,0000,3400CLINIC
125969,A000000,03500,0000,3500RURAL HEALTH CLINIC
125969,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
125969,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
125969,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
125969,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
125969,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
125969,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
125969,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
125969,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
125969,A000000,04400,0000,4400DME RENTED - HHA
125969,A000000,04500,0000,4500DME SOLD - HHA
125969,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
125969,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
125969,A000000,04800,0000,4800AMBULANCE
125969,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
125969,A000000,05000,0000,5000CORF
125969,A000000,05010,0000,5010CMHC I
125969,A000000,05020,0000,5020OPT I
125969,A000000,05100,0000,4750OTHER REIMBURSABLE COST
125969,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
125969,A000000,05300,0000,5300INTEREST EXPENSE
125969,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
125969,A000000,05500,0000,5500HOSPICE
125969,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
125969,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
125969,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
125969,A000000,05900,0000,5900BARBER & BEAUTY SHOP
125969,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
125969,A000000,06100,0000,6100NONPAID WORKERS
125969,A000000,06200,0000,6200PATIENTS LAUNDRY
125969,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
125969,A81000A,00100,0100,Y
125969,A81000B,00100,0300,HOME OFFICE COST
125969,A81000B,00200,0300,H.O. CAPITAL COST
125969,A81000B,00300,0300,HO CAPITAL MME
125969,A81000C,00100,0100,B
125969,A81000C,00100,0200,RHA  INC.
125969,A81000C,00100,0400,RHA  INC.
125969,A81000C,00100,0600,LTC OWN & OPER
125969,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
125969,B100000,00000,0200,0250(SQUARE FEET)  :CAP REL COSTS -
125969,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
125969,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
125969,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
125969,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L
125969,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
125969,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
125969,B100000,00000,0900,0950TIME SPENT  :NURSING ADMINISTRAT
125969,B100000,00000,1000,1050(GROSS CHARGES)  :CENTRAL SERVIC
125969,B100000,00000,1100,1150(PATIENT DAYS)  :PHARMACY
125969,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
125969,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
125969,B100000,00000,1500,1350(PATIENT DAYS)  :ACTIVITIES
125969,S000000,00100,0200,12/08/98
125969,S200000,00100,0100,353 TYLER
125969,S200000,00100,0300,389
125969,S200000,00200,0100,GARY
125969,S200000,00200,0200,IN
125969,S200000,00200,0300,46402-
125969,S200000,00300,0100,LAKE
125969,S200000,00400,0100,WESTSIDE HEALTHCARE
125969,S200000,00400,0200,155530
125969,S200000,00400,0300,07/29/94
125969,S200000,00400,0500,O
125969,S200000,01500,0100,N
125969,S200000,01600,0100,Y
125969,S200000,01700,0100,N
125969,S200000,01800,0100,N
125969,S200000,02200,0100,Y
125969,S200000,02800,0100,N
125969,S200000,02900,0100,N
125969,S200000,03000,0100,N
125969,S200000,03100,0100,N
125969,S200000,03200,0100,N
125969,S200000,04100,0100,N
125969,S200000,04200,0100,N
125969,S200000,04300,0100,N
125969,S200000,04600,0100,N
125969,S200000,04700,0100,N
125969,S200000,04700,0200,N
125969,S200000,04900,0100,N
125969,S200000,05000,0100,N
125969,S200000,05100,0100,N
125969,S200000,05200,0100,N
126263,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
126263,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
126263,A000000,00300,0000,0300EMPLOYEE BENEFITS
126263,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
126263,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
126263,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
126263,A000000,00700,0000,0700HOUSEKEEPING
126263,A000000,00800,0000,0800DIETARY
126263,A000000,00900,0000,0900NURSING ADMINISTRATION
126263,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
126263,A000000,01100,0000,1100PHARMACY
126263,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
126263,A000000,01300,0000,1300SOCIAL SERVICE
126263,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
126263,A000000,01500,0000,1350ACTIVITIES
126263,A000000,01600,0000,1600SKILLED NURSING FACILITY
126263,A000000,01800,0000,1800NURSING FACILITY
126263,A000000,01900,0000,1900OTHER LONG TERM CARE
126263,A000000,02100,0000,2100RADIOLOGY
126263,A000000,02200,0000,2200LABORATORY
126263,A000000,02300,0000,2300INTRAVENOUS THERAPY
126263,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
126263,A000000,02500,0000,2500PHYSICAL THERAPY
126263,A000000,02600,0000,2600OCCUPATIONAL THERAPY
126263,A000000,02700,0000,2700SPEECH PATHOLOGY
126263,A000000,02800,0000,2800ELECTROCARDIOLOGY
126263,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
126263,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
126263,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
126263,A000000,03200,0000,3200SUPPORT SURFACES
126263,A000000,03400,0000,3400CLINIC
126263,A000000,04800,0000,4800AMBULANCE
126263,A000000,05300,0000,5300INTEREST EXPENSE
126263,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
126263,A000000,05500,0000,5500HOSPICE
126263,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
126263,A000000,05900,0000,5900BARBER & BEAUTY SHOP
126263,A000000,06300,0000,6150MARKETING
126263,A000000,06301,0000,6151ENTERAL FEEDING
126263,A81000A,00100,0100,Y
126263,A81000B,00100,0300,HOME OFFICE
126263,A81000B,00200,0300,HOME OFFICE
126263,A81000B,00300,0300,HOME OFFICE
126263,A81000B,00500,0300,HOME OFFICE
126263,A81000C,00100,0100,B
126263,A81000C,00100,0200,MARRIOTT SLS
126263,A81000C,00100,0400,FORUM GROUP INC
126263,A81000C,00100,0600,HEALTHCARE
126263,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
126263,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
126263,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
126263,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
126263,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
126263,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
126263,B100000,00000,0700,0700HOURS OF SERVICE :HOUSEKEEPING
126263,B100000,00000,0800,0800MEALS SERVED  :DIETARY
126263,B100000,00000,0900,0950DIRECT NRSING HRS :NURSING ADMIN
126263,B100000,00000,1000,1000COSTED REQUIS.  :CENTRAL SERVICE
126263,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
126263,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
126263,B100000,00000,1500,1350PATIENT DAYS  :ACTIVITIES
126263,E10A180,00301,0100,09/23/97
126263,E10A180,00301,0300,09/23/97
126263,E10A180,00501,0100,07/23/98
126263,E10A180,00550,0300,07/23/98
126263,S000000,00100,0200,06/01/98
126263,S200000,00100,0100,7090 EAST MESCAL STREET
126263,S200000,00200,0100,SCOTTSDALE
126263,S200000,00200,0200,AZ
126263,S200000,00200,0300,85254-
126263,S200000,00300,0100,MARICOPA
126263,S200000,00400,0100,THE FORUM AT PUEBLO NORTE
126263,S200000,00400,0200,035090
126263,S200000,00400,0300,04/23/88
126263,S200000,00400,0500,O
126263,S200000,01500,0100,N
126263,S200000,01600,0100,Y
126263,S200000,01700,0100,N
126263,S200000,01800,0100,N
126263,S200000,02200,0100,N
126263,S200000,02800,0100,N
126263,S200000,02900,0100,N
126263,S200000,03000,0100,N
126263,S200000,03100,0100,N
126263,S200000,03200,0100,N
126263,S200000,04100,0100,N
126263,S200000,04200,0100,N
126263,S200000,04300,0100,N
126263,S200000,05000,0100,N
126263,S200000,05100,0100,N
126263,S200000,05200,0100,N
126268,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
126268,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
126268,A000000,00300,0000,0300EMPLOYEE BENEFITS
126268,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
126268,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
126268,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
126268,A000000,00700,0000,0700HOUSEKEEPING
126268,A000000,00800,0000,0800DIETARY
126268,A000000,00900,0000,0900NURSING ADMINISTRATION
126268,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
126268,A000000,01100,0000,1100PHARMACY
126268,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
126268,A000000,01300,0000,1300SOCIAL SERVICE
126268,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
126268,A000000,01600,0000,1600SKILLED NURSING FACILITY
126268,A000000,01800,0000,1800NURSING FACILITY
126268,A000000,01900,0000,1900OTHER LONG TERM CARE
126268,A000000,02100,0000,2100RADIOLOGY
126268,A000000,02200,0000,2200LABORATORY
126268,A000000,02300,0000,2300INTRAVENOUS THERAPY
126268,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
126268,A000000,02500,0000,2500PHYSICAL THERAPY
126268,A000000,02600,0000,2600OCCUPATIONAL THERAPY
126268,A000000,02700,0000,2700SPEECH PATHOLOGY
126268,A000000,02800,0000,2800ELECTROCARDIOLOGY
126268,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
126268,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
126268,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
126268,A000000,03200,0000,3200SUPPORT SURFACES
126268,A000000,03400,0000,3400CLINIC
126268,A000000,04800,0000,4800AMBULANCE
126268,A000000,05300,0000,5300INTEREST EXPENSE
126268,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
126268,A000000,05500,0000,5500HOSPICE
126268,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
126268,A000000,05900,0000,5900BARBER & BEAUTY SHOP
126268,A000000,06300,0000,6150MARKETING
126268,A000000,06301,0000,6151ENTERAL FEEDING
126268,A81000A,00100,0100,Y
126268,A81000B,00100,0300,HOME OFFICE
126268,A81000B,00200,0300,HOME OFFICE
126268,A81000B,00300,0300,HOME OFFICE
126268,A81000B,00400,0300,HOME OFFICE
126268,A81000B,00500,0300,HOME OFFICE
126268,A81000C,00100,0100,B
126268,A81000C,00100,0200,FORUM GROUP INC
126268,A81000C,00100,0400,FRM RETR PRT LP
126268,A81000C,00100,0600,HEALTHCARE
126268,A81000C,00200,0100,B
126268,A81000C,00200,0200,FRM RETR PRT LP
126268,A81000C,00200,0400,FORUM GROUP INC
126268,A81000C,00200,0600,HEALTHCARE
126268,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
126268,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
126268,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
126268,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
126268,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
126268,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
126268,B100000,00000,0700,0700HOURS OF SERVICE :HOUSEKEEPING
126268,B100000,00000,0800,0800MEALS SERVED  :DIETARY
126268,B100000,00000,0900,0950DIRECT NRSING HRS :NURSING ADMIN
126268,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
126268,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
126268,E10A180,00350,0100,09/23/97
126268,E10A180,00350,0300,09/23/97
126268,S000000,00100,0200,01/21/99
126268,S200000,00100,0100,1575 BELVIDERE
126268,S200000,00200,0100,EL PASO
126268,S200000,00200,0200,TX
126268,S200000,00200,0300,79912-
126268,S200000,00300,0100,EL PASO
126268,S200000,00400,0100,THE MONTEVISTA AT CORONADO
126268,S200000,00400,0200,455705
126268,S200000,00400,0300,04/04/87
126268,S200000,00400,0500,O
126268,S200000,01500,0100,N
126268,S200000,01600,0100,Y
126268,S200000,01700,0100,N
126268,S200000,01800,0100,N
126268,S200000,02200,0100,N
126268,S200000,02800,0100,N
126268,S200000,02900,0100,N
126268,S200000,03000,0100,N
126268,S200000,03100,0100,N
126268,S200000,03200,0100,N
126268,S200000,04100,0100,N
126268,S200000,04200,0100,N
126268,S200000,04300,0100,N
126268,S200000,05000,0100,N
126268,S200000,05100,0100,N
126268,S200000,05200,0100,N
126273,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
126273,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
126273,A000000,00300,0000,0300EMPLOYEE BENEFITS
126273,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
126273,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
126273,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
126273,A000000,00700,0000,0700HOUSEKEEPING
126273,A000000,00800,0000,0800DIETARY
126273,A000000,00900,0000,0900NURSING ADMINISTRATION
126273,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
126273,A000000,01100,0000,1100PHARMACY
126273,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
126273,A000000,01300,0000,1300SOCIAL SERVICE
126273,A000000,01600,0000,1600SKILLED NURSING FACILITY
126273,A000000,01800,0000,1800NURSING FACILITY
126273,A000000,01900,0000,1900OTHER LONG TERM CARE
126273,A000000,02100,0000,2100RADIOLOGY
126273,A000000,02200,0000,2200LABORATORY
126273,A000000,02300,0000,2300INTRAVENOUS THERAPY
126273,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
126273,A000000,02500,0000,2500PHYSICAL THERAPY
126273,A000000,02600,0000,2600OCCUPATIONAL THERAPY
126273,A000000,02700,0000,2700SPEECH PATHOLOGY
126273,A000000,02800,0000,2800ELECTROCARDIOLOGY
126273,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
126273,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
126273,A000000,03300,0000,3050AIR FLUIDIZED THERAPY
126273,A000000,04800,0000,4800AMBULANCE
126273,A000000,05000,0000,5000CORF
126273,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
126273,A000000,05300,0000,5300INTEREST EXPENSE
126273,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
126273,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
126273,A000000,05900,0000,5900BARBER & BEAUTY SHOP
126273,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
126273,A000000,06100,0000,6100NONPAID WORKERS
126273,A000000,06200,0000,6200PATIENTS LAUNDRY
126273,A81000A,00100,0100,Y
126273,A81000B,00100,0300,HOME OFFICE COSTS
126273,A81000B,00200,0300,HOME OFFICE COSTS
126273,A81000C,00100,0100,A
126273,A81000C,00100,0200,IHCA
126273,A81000C,00100,0600,HOME OFFICE
126273,B100000,00000,0100,0100SQ FEET  :CAP REL COSTS - BLDGS
126273,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
126273,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
126273,B100000,00000,0500,0500SQ FEET  :PLANT OPERATION  MAINT
126273,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
126273,B100000,00000,0700,0750SQ FEET  :HOUSEKEEPING
126273,B100000,00000,0800,0800MEALS SERVED  :DIETARY
126273,B100000,00000,0900,0950NURSING SALARIES  :NURSING ADMIN
126273,B100000,00000,1000,1050NURSING SALARIES  :CENTRAL SERVI
126273,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
126273,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
126273,E10A180,00501,0300,03/02/98
126273,E10A180,00550,0100,03/02/98
126273,E10A180,00650,0100,09/09/02
126273,E10A180,00650,0300,09/09/02
126273,S000000,00100,0200,02/27/98
126273,S200000,00100,0100,432 EAST JEFFERSON STREET
126273,S200000,00200,0100,LOUISVILLE
126273,S200000,00200,0200,KY
126273,S200000,00200,0300,40202-
126273,S200000,00300,0100,JEFFERSON
126273,S200000,00400,0100,PAVILION HEALTH CARE
126273,S200000,00400,0200,185081
126273,S200000,00400,0300,05/09/69
126273,S200000,00400,0500,O
126273,S200000,01500,0100,N
126273,S200000,01600,0100,Y
126273,S200000,01700,0100,N
126273,S200000,01800,0100,N
126273,S200000,02200,0100,N
126273,S200000,02800,0100,N
126273,S200000,02900,0100,N
126273,S200000,03000,0100,N
126273,S200000,03100,0100,N
126273,S200000,03200,0100,N
126273,S200000,04100,0100,N
126273,S200000,04200,0100,N
126273,S200000,04300,0100,N
126273,S200000,05000,0100,N
126273,S200000,05100,0100,N
126273,S200000,05200,0100,N
126357,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
126357,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
126357,A000000,00300,0000,0300EMPLOYEE BENEFITS
126357,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
126357,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
126357,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
126357,A000000,00700,0000,0700HOUSEKEEPING
126357,A000000,00800,0000,0800DIETARY
126357,A000000,00900,0000,0900NURSING ADMINISTRATION
126357,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
126357,A000000,01100,0000,1100PHARMACY
126357,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
126357,A000000,01300,0000,1300SOCIAL SERVICE
126357,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
126357,A000000,01500,0000,1350ACTIVITIES
126357,A000000,01501,0000,1351INDIRECT CONSULTANTS
126357,A000000,01600,0000,1600SKILLED NURSING FACILITY
126357,A000000,01810,0000,1810ICF/MR
126357,A000000,02300,0000,2300INTRAVENOUS THERAPY
126357,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
126357,A000000,02500,0000,2500PHYSICAL THERAPY
126357,A000000,02600,0000,2600OCCUPATIONAL THERAPY
126357,A000000,02700,0000,2700SPEECH PATHOLOGY
126357,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
126357,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
126357,A000000,03300,0000,3050OTHER
126357,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
126357,A000000,03550,0000,3550FQHC
126357,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
126357,A000000,05000,0000,5000CORF
126357,A000000,05010,0000,5010CMHC
126357,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
126357,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
126357,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
126357,A000000,05100,0000,4750OTHER REIMBURSABLE COST
126357,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
126357,A000000,05900,0000,5900BARBER & BEAUTY SHOP
126357,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
126357,A81000A,00100,0100,Y
126357,A81000B,00100,0300,RENT-CAPITAL RELATED
126357,A81000B,00200,0300,RENT-NOT CAPITAL RELATED
126357,A81000B,00300,0300,MGMT. FEE-NOT CAPITAL REL
126357,A81000B,00400,0300,MGMT. FEE-BENEFITS
126357,A81000C,00100,0100,A
126357,A81000C,00100,0200,RICHARD BANE
126357,A81000C,00100,0400,ABBOTT HOUSE LTD PTNRSHIP
126357,A81000C,00100,0600,RENTAL PROPERTY
126357,A81000C,00200,0100,A
126357,A81000C,00200,0200,KENNETH BANE
126357,A81000C,00200,0400,ABBOTT HOUSE LET PTNRSHIP
126357,A81000C,00200,0600,RENTAL PROPERTY
126357,A81000C,00300,0100,D
126357,A81000C,00300,0200,GEORGE BANE
126357,A81000C,00300,0400,ABBOTT HOUSE LTD PTNRSHIP
126357,A81000C,00300,0600,RENTAL PROPERTY
126357,A81000C,00400,0100,A
126357,A81000C,00400,0200,RICHARD BANE
126357,A81000C,00400,0400,ABBOTT HOUSE N.H.
126357,A81000C,00400,0600,CENTRAL OFFICE
126357,A81000C,00500,0100,A
126357,A81000C,00500,0200,KENNETH BANE
126357,A81000C,00500,0400,ABBOTT HOUSE N.H.
126357,A81000C,00500,0600,CENTRAL OFFICE
126357,B100000,00000,0100,0100SQUARE FEET
126357,B100000,00000,0200,0200SQUARE FEET
126357,B100000,00000,0300,0300GROSS SALARIES
126357,B100000,00000,0400,0400ACCUM. COST
126357,B100000,00000,0500,0500SQUARE FEET
126357,B100000,00000,0600,0600PATIENT DAYS
126357,B100000,00000,0700,0700SQUARE FEET
126357,B100000,00000,0800,0800PATIENT DAYS
126357,B100000,00000,0900,0900DIRECT NRSING HRS
126357,B100000,00000,1000,1000COSTED REQUIS.
126357,B100000,00000,1100,1100N/A N/A
126357,B100000,00000,1200,1200TIME SPENT
126357,B100000,00000,1300,1300TIME SPENT
126357,B100000,00000,1400,1400N/A N/A
126357,B100000,00000,1500,1350
126357,B100000,00000,1501,1351
126357,S000000,00100,0200,06/01/98
126357,S200000,00100,0100,39 LAFAYETTE STREET
126357,S200000,00200,0100,MARBLEHEAD
126357,S200000,00200,0200,MA
126357,S200000,00200,0300,01945
126357,S200000,00300,0100,ESSEX
126357,S200000,00400,0100,DEVEREUX HOUSE NURSING HOME
126357,S200000,00400,0200,225398
126357,S200000,00400,0300,07/01/90
126357,S200000,00400,0500,O
126357,S200000,00400,0600,P
126357,S200000,01500,0100,Y
126357,S200000,01600,0100,N
126357,S200000,01700,0100,N
126357,S200000,01800,0100,N
126357,S200000,02200,0100,Y
126357,S200000,02800,0100,N
126357,S200000,02900,0100,N
126357,S200000,03000,0100,N
126357,S200000,03100,0100,N
126357,S200000,03200,0100,N
126357,S200000,03300,0100,N
126357,S200000,03300,0200,N
126357,S200000,04100,0100,N
126357,S200000,04200,0100,N
126357,S200000,04300,0100,N
126365,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
126365,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
126365,A000000,00300,0000,0300EMPLOYEE BENEFITS
126365,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
126365,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
126365,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
126365,A000000,00700,0000,0700HOUSEKEEPING
126365,A000000,00800,0000,0800DIETARY
126365,A000000,00900,0000,0900NURSING ADMINISTRATION
126365,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
126365,A000000,01100,0000,1100PHARMACY
126365,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
126365,A000000,01300,0000,1300SOCIAL SERVICE
126365,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
126365,A000000,01500,0000,1350ACTIVITIES
126365,A000000,01501,0000,1351INDIRECT CONSULTANTS
126365,A000000,01600,0000,1600SKILLED NURSING FACILITY
126365,A000000,01810,0000,1810ICF/MR
126365,A000000,02100,0000,2100RADIOLOGY
126365,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
126365,A000000,02500,0000,2500PHYSICAL THERAPY
126365,A000000,02600,0000,2600OCCUPATIONAL THERAPY
126365,A000000,02700,0000,2700SPEECH PATHOLOGY
126365,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
126365,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
126365,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
126365,A000000,03550,0000,3550FQHC
126365,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
126365,A000000,05000,0000,5000CORF
126365,A000000,05010,0000,5010CMHC
126365,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
126365,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
126365,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
126365,A000000,05100,0000,4750OTHER REIMBURSABLE COST
126365,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
126365,A000000,05900,0000,5900BARBER & BEAUTY SHOP
126365,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
126365,A81000A,00100,0100,Y
126365,A81000B,00100,0300,RENT-CAPITAL RELATED
126365,A81000B,00200,0300,RENT-NOT CAP. RELATED
126365,A81000B,00300,0300,GROUP HEALTH INS.
126365,A81000B,00400,0300,SALARIES-ADMINISTRATION
126365,A81000C,00100,0100,A
126365,A81000C,00100,0200,RICHARD BANE
126365,A81000C,00100,0400,ABBOTT HOUSE L.P.
126365,A81000C,00100,0600,RENTAL PROPERTY
126365,A81000C,00200,0100,A
126365,A81000C,00200,0200,KENNETH BANE
126365,A81000C,00200,0600,RENTAL PROPERTY
126365,A81000C,00300,0100,A
126365,A81000C,00300,0200,RICHARD BANE
126365,A81000C,00300,0400,RICHARD BANE
126365,B100000,00000,0100,0100SQUARE FEET
126365,B100000,00000,0200,0200SQUARE FEET
126365,B100000,00000,0300,0300GROSS SALARIES
126365,B100000,00000,0400,0400ACCUM. COST
126365,B100000,00000,0500,0500SQUARE FEET
126365,B100000,00000,0600,0600PATIENT DAYS
126365,B100000,00000,0700,0700SQUARE FEET
126365,B100000,00000,0800,0800MEALS SERVED
126365,B100000,00000,0900,0900DIRECT NRSING HRS
126365,B100000,00000,1000,1000COSTED REQUIS.
126365,B100000,00000,1100,1100N/A N/A
126365,B100000,00000,1200,1200TIME SPENT
126365,B100000,00000,1300,1300TIME SPENT
126365,B100000,00000,1400,1400N/A N/A
126365,B100000,00000,1500,1350
126365,B100000,00000,1501,1351
126365,S000000,00100,0200,05/29/98
126365,S200000,00100,0100,28 ESSEX STREET
126365,S200000,00200,0100,LYNN
126365,S200000,00200,0200,MA
126365,S200000,00200,0300,01902
126365,S200000,00300,0100,ESSEX
126365,S200000,00400,0100,ABBOTT HOUSE NURSING HOME
126365,S200000,00400,0200,225344
126365,S200000,00400,0300,03/20/89
126365,S200000,00400,0500,O
126365,S200000,00400,0600,P
126365,S200000,01500,0100,Y
126365,S200000,01600,0100,N
126365,S200000,01700,0100,N
126365,S200000,01800,0100,N
126365,S200000,02200,0100,N
126365,S200000,02800,0100,N
126365,S200000,02900,0100,N
126365,S200000,03000,0100,N
126365,S200000,03100,0100,N
126365,S200000,03200,0100,N
126365,S200000,03300,0100,N
126365,S200000,03300,0200,N
126365,S200000,04100,0100,N
126365,S200000,04200,0100,N
126365,S200000,04300,0100,Y
126734,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
126734,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
126734,A000000,00300,0000,0300EMPLOYEE BENEFITS
126734,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
126734,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
126734,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
126734,A000000,00700,0000,0700HOUSEKEEPING
126734,A000000,00800,0000,0800DIETARY
126734,A000000,00900,0000,0900NURSING ADMINISTRATION
126734,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
126734,A000000,01100,0000,1100PHARMACY
126734,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
126734,A000000,01300,0000,1300SOCIAL SERVICE
126734,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
126734,A000000,01600,0000,1600SKILLED NURSING FACILITY
126734,A000000,01810,0000,1810ICF/MR
126734,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
126734,A000000,02500,0000,2500PHYSICAL THERAPY
126734,A000000,02600,0000,2600OCCUPATIONAL THERAPY
126734,A000000,02700,0000,2700SPEECH PATHOLOGY
126734,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
126734,A000000,03300,0000,3050PODIATRY
126734,A000000,03310,0000,3051OPPHALMOGY
126734,A000000,03320,0000,3052AUDIOLOGY
126734,A000000,03550,0000,3550FQHC
126734,A000000,05000,0000,5000CORF
126734,A000000,05010,0000,5010CMHC
126734,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
126734,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
126734,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
126734,A000000,05300,0000,5300INTEREST EXPENSE
126734,A000000,05900,0000,5900BARBER & BEAUTY SHOP
126734,A000000,06200,0000,6200PATIENTS LAUNDRY
126734,A000000,06300,0000,6150DENTAL
126734,A000000,06310,0000,6160OPTOMETRY
126734,A81000A,00100,0100,Y
126734,A81000B,00100,0300,EQUIPMENT USE CHARGE
126734,A81000B,00200,0300,PROPERTY USE CHARGES
126734,A81000B,00300,0300,INTRA COUNTY CHARGE
126734,A81000B,00400,0300,COMPUTER SUPPORT
126734,A81000B,00500,0300,DEPRECIATION SOFTWAR
126734,A81000C,00100,0100,G
126734,A81000C,00100,0200,ALBANY COUNTY
126734,A81000C,00200,0100,G
126734,A81000C,00200,0200,ALBANY COUNTY
126734,A81000C,00300,0100,G
126734,A81000C,00300,0200,ALBANY COUNTY
126734,A81000C,00400,0100,G
126734,A81000C,00400,0200,ALBANY COUNTY
126734,A81000C,00500,0100,G
126734,A81000C,00500,0200,ALBANY COUNTY
126734,B100000,00000,0100,0100SQUARE FEET
126734,B100000,00000,0200,0200SQUARE FEET
126734,B100000,00000,0300,0300GROSS SALARIES
126734,B100000,00000,0400,0400ACCUM COST
126734,B100000,00000,0500,0500SQUARE FEET
126734,B100000,00000,0600,0600POUNDS OF LAUNDRY
126734,B100000,00000,0700,0700HOURS OF SERVICE
126734,B100000,00000,0800,0800MEALS SERVED
126734,B100000,00000,0900,0900DIRECT NRSG HRS
126734,B100000,00000,1000,1000COSTED REQUIS
126734,B100000,00000,1100,1100COSTED REQUIS
126734,B100000,00000,1200,1200TIME SPENT
126734,B100000,00000,1300,1300TIME SPENT
126734,B100000,00000,1400,1400ASSIGNED TIME
126734,E10A180,00350,0100,09/11/97
126734,E10A180,00501,0100,01/05/99
126734,E10A180,00501,0300,01/05/99
126734,E10A180,00550,0100,04/22/99
126734,E10A180,00550,0300,04/22/99
126734,S000000,00100,0200,06/03/98
126734,S200000,00100,0100,820 ALBANY SHAKER ROAD
126734,S200000,00200,0100,ALBANY
126734,S200000,00200,0200,NY
126734,S200000,00200,0300,12211
126734,S200000,00300,0100,ALBANY
126734,S200000,00400,0100,ALBANY COUNTY NURSING HOME
126734,S200000,00400,0200,335425
126734,S200000,00400,0300,11/01/74
126734,S200000,00400,0500,O
126734,S200000,01500,0100,Y
126734,S200000,01600,0100,N
126734,S200000,01700,0100,N
126734,S200000,01800,0100,N
126734,S200000,02100,0100,A
126734,S200000,02200,0100,N
126734,S200000,02800,0100,N
126734,S200000,02900,0100,N
126734,S200000,03000,0100,N
126734,S200000,03100,0100,N
126734,S200000,03200,0100,N
126734,S200000,03300,0100,Y
126734,S200000,03300,0200,Y
126734,S200000,04100,0100,N
126734,S200000,04200,0100,N
126734,S200000,04300,0100,Y
127540,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
127540,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
127540,A000000,00300,0000,0300EMPLOYEE BENEFITS
127540,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
127540,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
127540,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
127540,A000000,00700,0000,0700HOUSEKEEPING
127540,A000000,00800,0000,0800DIETARY
127540,A000000,00900,0000,0900NURSING ADMINISTRATION
127540,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
127540,A000000,01100,0000,1100PHARMACY
127540,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
127540,A000000,01300,0000,1300SOCIAL SERVICE
127540,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
127540,A000000,01500,0000,1350OTHER GENERAL SERVICES
127540,A000000,01600,0000,1600SKILLED NURSING FACILITY
127540,A000000,01800,0000,1800NURSING FACILITY
127540,A000000,01900,0000,1900OTHER LONG TERM CARE
127540,A000000,02100,0000,2100RADIOLOGY
127540,A000000,02200,0000,2200LABORATORY
127540,A000000,02300,0000,2300INTRAVENOUS THERAPY
127540,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
127540,A000000,02500,0000,2500PHYSICAL THERAPY
127540,A000000,02600,0000,2600OCCUPATIONAL THERAPY
127540,A000000,02700,0000,2700SPEECH PATHOLOGY
127540,A000000,02800,0000,2800ELECTROCARDIOLOGY
127540,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
127540,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
127540,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
127540,A000000,03200,0000,3200SUPPORT SURFACES
127540,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
127540,A000000,03400,0000,3400CLINIC
127540,A000000,03500,0000,3500RURAL HEALTH CLINIC
127540,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
127540,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
127540,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
127540,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
127540,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
127540,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
127540,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
127540,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
127540,A000000,04400,0000,4400DME RENTED - HHA
127540,A000000,04500,0000,4500DME SOLD - HHA
127540,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
127540,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
127540,A000000,04800,0000,4800AMBULANCE
127540,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
127540,A000000,05000,0000,5000CORF
127540,A000000,05100,0000,4750OTHER REIMBURSABLE COST
127540,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
127540,A000000,05300,0000,5300INTEREST EXPENSE
127540,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
127540,A000000,05500,0000,5500HOSPICE
127540,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
127540,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
127540,A000000,05900,0000,5900BARBER & BEAUTY SHOP
127540,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
127540,A000000,06100,0000,6100NONPAID WORKERS
127540,A000000,06200,0000,6200PATIENTS LAUNDRY
127540,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
127540,A81000A,00100,0100,Y
127540,A81000B,00100,0300,MANAGEMENT FEES
127540,A81000B,00200,0300,HOME OFFICE CAPITAL
127540,A81000C,00100,0100,B
127540,A81000C,00100,0200,DIVERSICARE MGT. SVC.
127540,A81000C,00100,0400,ADVOCAT INC.
127540,A81000C,00100,0600,HOME OFFICE
127540,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
127540,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
127540,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
127540,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
127540,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
127540,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
127540,B100000,00000,0800,0800MEALS SERVED  :DIETARY
127540,B100000,00000,0900,0900HOURS OF SERVICE :NURSING ADMINI
127540,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
127540,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
127540,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
127540,E10A180,00301,0100,03/13/98
127540,E10A180,00350,0300,03/13/98
127540,E10A180,00501,0100,04/28/98
127540,E10A180,00550,0300,04/28/98
127540,E10A180,00601,0300,09/20/02
127540,E10A180,00650,0100,09/20/02
127540,S000000,00100,0200,05/29/98
127540,S200000,00100,0300,694
127540,S200000,00200,0100,SANDY HOOK
127540,S200000,00200,0200,KY
127540,S200000,00200,0300,41171-
127540,S200000,00300,0100,ELLIOTT
127540,S200000,00400,0100,ELLIOTT NURSING & REHAB CENTER
127540,S200000,00400,0200,185415
127540,S200000,00400,0300,11/01/95
127540,S200000,00400,0500,O
127540,S200000,01500,0100,N
127540,S200000,01600,0100,Y
127540,S200000,01700,0100,N
127540,S200000,01800,0100,N
127540,S200000,02200,0100,N
127540,S200000,02800,0100,N
127540,S200000,02900,0100,N
127540,S200000,03000,0100,N
127540,S200000,03100,0100,N
127540,S200000,03200,0100,N
127540,S200000,04100,0100,Y
127540,S200000,04200,0100,N
127540,S200000,04300,0100,N
127540,S200000,05000,0100,N
127540,S200000,05100,0100,N
127540,S200000,05200,0100,N
128461,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
128461,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
128461,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
128461,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
128461,A000000,00300,0000,0300EMPLOYEE BENEFITS
128461,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
128461,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
128461,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
128461,A000000,00700,0000,0700HOUSEKEEPING
128461,A000000,00800,0000,0800DIETARY
128461,A000000,00801,0000,0801CAFETERIA
128461,A000000,00900,0000,0900NURSING ADMINISTRATION
128461,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
128461,A000000,01100,0000,1100PHARMACY
128461,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
128461,A000000,01300,0000,1300SOCIAL SERVICE
128461,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
128461,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
128461,A000000,01600,0000,1600SKILLED NURSING FACILITY
128461,A000000,01800,0000,1800NURSING FACILITY
128461,A000000,01900,0000,1900OTHER LONG TERM CARE
128461,A000000,02100,0000,2100RADIOLOGY
128461,A000000,02200,0000,2200LABORATORY
128461,A000000,02300,0000,2300INTRAVENOUS THERAPY
128461,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
128461,A000000,02500,0000,2500PHYSICAL THERAPY
128461,A000000,02600,0000,2600OCCUPATIONAL THERAPY
128461,A000000,02700,0000,2700SPEECH PATHOLOGY
128461,A000000,02800,0000,2800ELECTROCARDIOLOGY
128461,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
128461,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
128461,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
128461,A000000,03200,0000,3200SUPPORT SURFACES
128461,A000000,03300,0000,3050OTHER ANCILLARY
128461,A000000,03301,0000,3051OTHER ANCILLARY II
128461,A000000,03302,0000,3052OTHER ANCILLARY III
128461,A000000,03400,0000,3400CLINIC
128461,A000000,03500,0000,3500RURAL HEALTH CLINIC
128461,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
128461,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
128461,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
128461,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
128461,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
128461,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
128461,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
128461,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
128461,A000000,04400,0000,4400DME RENTED - HHA
128461,A000000,04500,0000,4500DME SOLD - HHA
128461,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
128461,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
128461,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
128461,A000000,05000,0000,5000CORF
128461,A000000,05010,0000,5010CMHC I
128461,A000000,05020,0000,5020OPT I
128461,A000000,05100,0000,4750OTHER REIMBURSABLE COST
128461,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
128461,A000000,05300,0000,5300INTEREST EXPENSE
128461,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
128461,A000000,05500,0000,5500HOSPICE
128461,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
128461,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
128461,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
128461,A000000,05900,0000,5900BARBER & BEAUTY SHOP
128461,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
128461,A000000,06100,0000,6100NONPAID WORKERS
128461,A000000,06200,0000,6200PATIENTS LAUNDRY
128461,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
128461,A81000A,00100,0100,N
128461,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
128461,B100000,00000,0200,0250(SQUARE FEET)  :CAP REL COSTS -
128461,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
128461,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
128461,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
128461,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
128461,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
128461,B100000,00000,0800,0850(PATIENT DAYS)  :DIETARY
128461,B100000,00000,0900,0950(NURSING SALARIES)  :NURSING ADM
128461,B100000,00000,1000,1000 (COSTED REQUIS) :CENTRAL SERVIC
128461,B100000,00000,1200,1250 (PATIENT DAYS) :MEDICAL RECORDS
128461,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
128461,E10A180,00301,0100,08/25/97
128461,E10A180,00301,0300,08/25/97
128461,E10A180,00302,0300,12/12/97
128461,E10A180,00350,0100,12/12/97
128461,S000000,00100,0200,10/31/00
128461,S200000,00100,0100,3115 BOWMAN ROAD
128461,S200000,00200,0100,LITTLE ROCK
128461,S200000,00200,0200,AK
128461,S200000,00200,0300,72211-
128461,S200000,00300,0100,PULASKI
128461,S200000,00400,0100,CHENAL REHABILITATION
128461,S200000,00400,0200,045288
128461,S200000,00400,0300,06/30/95
128461,S200000,00400,0500,O
128461,S200000,01500,0100,N
128461,S200000,01600,0100,Y
128461,S200000,01700,0100,N
128461,S200000,01800,0100,N
128461,S200000,02200,0100,Y
128461,S200000,02800,0100,N
128461,S200000,02900,0100,N
128461,S200000,03000,0100,N
128461,S200000,03100,0100,N
128461,S200000,03200,0100,N
128461,S200000,04100,0100,Y
128461,S200000,04200,0100,N
128461,S200000,04300,0100,N
128461,S200000,05000,0100,N
128461,S200000,05100,0100,N
128461,S200000,05200,0100,N
128659,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
128659,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
128659,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
128659,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
128659,A000000,00300,0000,0300EMPLOYEE BENEFITS
128659,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
128659,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
128659,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
128659,A000000,00700,0000,0700HOUSEKEEPING
128659,A000000,00800,0000,0800DIETARY
128659,A000000,00801,0000,0801CAFETERIA
128659,A000000,00900,0000,0900NURSING ADMINISTRATION
128659,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
128659,A000000,01100,0000,1100PHARMACY
128659,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
128659,A000000,01300,0000,1300SOCIAL SERVICE
128659,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
128659,A000000,01500,0000,1350ACTIVITIES
128659,A000000,01600,0000,1600SKILLED NURSING FACILITY
128659,A000000,01800,0000,1800NURSING FACILITY
128659,A000000,01810,0000,1810ICF/MR
128659,A000000,02100,0000,2100RADIOLOGY
128659,A000000,02200,0000,2200LABORATORY
128659,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
128659,A000000,02500,0000,2500PHYSICAL THERAPY
128659,A000000,02600,0000,2600OCCUPATIONAL THERAPY
128659,A000000,02700,0000,2700SPEECH PATHOLOGY
128659,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
128659,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
128659,A000000,03200,0000,3200SUPPORT SURFACES
128659,A000000,03300,0000,3050OTHER ANCILLARY
128659,A000000,03301,0000,3051OTHER ANCILLARY II
128659,A000000,03302,0000,3052OTHER ANCILLARY III
128659,A000000,03550,0000,3550FQHC
128659,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
128659,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
128659,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
128659,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
128659,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
128659,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
128659,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
128659,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
128659,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HH
128659,A000000,05000,0000,5000CORF I
128659,A000000,05010,0000,5010CMHC I
128659,A000000,05020,0000,5020OPT I
128659,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
128659,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
128659,A000000,05100,0000,4750OTHER REIMBURSABLE COST
128659,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
128659,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
128659,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
128659,A000000,05900,0000,5900BARBER & BEAUTY SHOP
128659,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
128659,A81000A,00100,0100,Y
128659,A81000B,00100,0300,HOME OFFICE COST
128659,A81000B,00200,0300,HOME OFF CAP COST
128659,A81000C,00100,0100,B
128659,A81000C,00100,0200,RHA  INC.
128659,A81000C,00100,0400,RHA  INC.
128659,A81000C,00100,0600,LTC OWN & OPER
128659,B100000,00000,0100,0100(SQUARE FEET)
128659,B100000,00000,0101,0101(SQUARE FEET)
128659,B100000,00000,0200,0200(SQUARE FEET)
128659,B100000,00000,0201,0201(SQUARE FEET)
128659,B100000,00000,0300,0300(GROSS SALARIES)
128659,B100000,00000,0400,0400(ACCUM. COST)
128659,B100000,00000,0500,0500(SQUARE FEET)
128659,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
128659,B100000,00000,0700,0700(SQUARE FEET)
128659,B100000,00000,0800,0800(MEALS SERVED)
128659,B100000,00000,0801,0801(MEALS SERVED)
128659,B100000,00000,0900,0900TIME SPENT
128659,B100000,00000,1000,1000(GROSS CHARGES)
128659,B100000,00000,1100,1100(PATIENT DAYS)
128659,B100000,00000,1200,1200(TIME SPENT)
128659,B100000,00000,1300,1300(TIME SPENT)
128659,B100000,00000,1400,1400(ASSIGNED TIME)
128659,B100000,00000,1500,1350(PATIENT DAYS)
128659,E10A180,00301,0100, 3/06/98
128659,E10A180,00501,0100,01/13/99
128659,E10A180,00550,0300,01/13/99
128659,H710000,00350,0100, 3/06/98
128659,H710000,00550,0100,01/13/99
128659,S000000,00100,0200,12/08/98
128659,S200000,00100,0100,900 SOUTH 12 STREET
128659,S200000,00200,0100,ROCKY FORD
128659,S200000,00200,0200,CO
128659,S200000,00200,0300,81067
128659,S200000,00300,0100,OTERO
128659,S200000,00400,0100,PIONEER HEALTH CARE
128659,S200000,00400,0200,065235
128659,S200000,00400,0300,02/01/87
128659,S200000,00400,0500,O
128659,S200000,00800,0200,067280
128659,S200000,00800,0300,05/31/96
128659,S200000,00800,0500,O
128659,S200000,01500,0100,N
128659,S200000,01600,0100,Y
128659,S200000,01700,0100,N
128659,S200000,01800,0100,N
128659,S200000,02200,0100,Y
128659,S200000,02800,0100,N
128659,S200000,02900,0100,N
128659,S200000,03000,0100,N
128659,S200000,03100,0100,N
128659,S200000,03200,0100,N
128659,S200000,03300,0100,N
128659,S200000,03300,0200,N
128659,S200000,03700,0100,N
128659,S200000,03700,0200,N
128659,S200000,04100,0100,N
128659,S200000,04200,0100,N
128659,S200000,04300,0100,N
129300,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
129300,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
129300,A000000,00300,0000,0300EMPLOYEE BENEFITS
129300,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
129300,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
129300,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
129300,A000000,00700,0000,0700HOUSEKEEPING
129300,A000000,00800,0000,0800DIETARY
129300,A000000,00900,0000,0900NURSING ADMINISTRATION
129300,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
129300,A000000,01100,0000,1100PHARMACY
129300,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
129300,A000000,01300,0000,1300SOCIAL SERVICE
129300,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
129300,A000000,01600,0000,1600SKILLED NURSING FACILITY
129300,A000000,01810,0000,1810ICF/MR
129300,A000000,02200,0000,2200LABORATORY
129300,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
129300,A000000,02500,0000,2500PHYSICAL THERAPY
129300,A000000,02600,0000,2600OCCUPATIONAL THERAPY
129300,A000000,02700,0000,2700SPEECH PATHOLOGY
129300,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
129300,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
129300,A000000,03550,0000,3550FQHC
129300,A000000,05000,0000,5000CORF
129300,A000000,05010,0000,5010CMHC
129300,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
129300,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
129300,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
129300,A81000A,00100,0100,Y
129300,A81000B,00100,0300,OVERHEAD CHARGE
129300,A81000B,00200,0300,BUILDING COST
129300,A81000B,00300,0300,EQUIPMENT
129300,A81000B,00400,0300,HUMAN RESORCES
129300,A81000B,00500,0300,ADMIN
129300,A81000B,00600,0300,MAINT. AND REPAIRS
129300,A81000B,00700,0300,PLANT OPERATIONS
129300,A81000B,00800,0300,LAUNDRY AND LINEN
129300,A81000B,00900,0300,HOUSEKEEPING
129300,A81000B,01000,0300,DIETARY
129300,A81000B,01100,0300,NURSING ADMINISTRAT.
129300,A81000B,01200,0300,PHARMACY
129300,A81000B,01300,0300,MEDICAL RECORDS
129300,A81000B,01400,0300,SOCIAL SERVICE
129300,A81000B,01500,0300,RESPIRATORY THERAPY
129300,A81000B,01600,0300,SPEECH THERAPY
129300,A81000C,00100,0100,B
129300,A81000C,00100,0200,BAYVIEW SPECIAL
129300,A81000C,00100,0400,JHBMC
129300,A81000C,00100,0600,HOSPITAL
129300,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
129300,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
129300,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
129300,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
129300,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
129300,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
129300,B100000,00000,0700,0700HOURS OF SERVICE :HOUSEKEEPING
129300,B100000,00000,0800,0800MEALS SERVED  :DIETARY
129300,B100000,00000,0900,0950DIRECT NRSG HRS :NURSING ADMINIS
129300,B100000,00000,1100,1100COSTED REQUIS  :PHARMACY
129300,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
129300,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
129300,E10A180,00351,0100,09/21/98
129300,E10A180,00501,0100,08/29/02
129300,E10A180,00550,0100,09/24/01
129300,S000000,00100,0200,12/15/98
129300,S200000,00100,0100,4940 EASTERN AVENUE
129300,S200000,00200,0100,BALTIMORE
129300,S200000,00200,0200,MD
129300,S200000,00200,0300,21224-
129300,S200000,00400,0100,BAYVIEW SPECIAL CARE
129300,S200000,00400,0200,215242
129300,S200000,00400,0300,07/21/92
129300,S200000,00400,0500,O
129300,S200000,01500,0100,Y
129300,S200000,01600,0100,N
129300,S200000,01700,0100,N
129300,S200000,01800,0100,N
129300,S200000,02200,0100,N
129300,S200000,02800,0100,N
129300,S200000,02900,0100,N
129300,S200000,03000,0100,N
129300,S200000,03100,0100,N
129300,S200000,03200,0100,N
129300,S200000,04100,0100,N
129300,S200000,04200,0100,N
129300,S200000,04300,0100,Y
129300,S200000,04600,0100,N
129300,S200000,04700,0100,N
129300,S200000,04700,0200,N
129300,S200000,04900,0100,N
129300,S200000,05000,0100,N
129300,S200000,05100,0100,N
129300,S200000,05200,0100,N
129463,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
129463,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
129463,A000000,00300,0000,0300EMPLOYEE BENEFITS
129463,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
129463,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
129463,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
129463,A000000,00700,0000,0700HOUSEKEEPING
129463,A000000,00800,0000,0800DIETARY
129463,A000000,00900,0000,0900NURSING ADMINISTRATION
129463,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
129463,A000000,01100,0000,1100PHARMACY
129463,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
129463,A000000,01300,0000,1300SOCIAL SERVICE
129463,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
129463,A000000,01500,0000,1350RECREATION
129463,A000000,01600,0000,1600SKILLED NURSING FACILITY
129463,A000000,01810,0000,1810ICF/MR
129463,A000000,01900,0000,1900OTHER LONG TERM CARE
129463,A000000,02300,0000,2300INTRAVENOUS THERAPY
129463,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
129463,A000000,02500,0000,2500PHYSICAL THERAPY
129463,A000000,02600,0000,2600OCCUPATIONAL THERAPY
129463,A000000,02700,0000,2700SPEECH PATHOLOGY
129463,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
129463,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
129463,A000000,03550,0000,3550FQHC
129463,A000000,05000,0000,5000CORF
129463,A000000,05010,0000,5010CMHC
129463,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
129463,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
129463,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
129463,A000000,05300,0000,5300INTEREST EXPENSE
129463,A000000,05900,0000,5900BARBER & BEAUTY SHOP
129463,A81000A,00100,0100,Y
129463,A81000B,00100,0300,RENT
129463,A81000B,00200,0300,INTEREST EXPENSE
129463,A81000B,00300,0300,DEPN
129463,A81000B,00400,0300,DEPN
129463,A81000C,00100,0100,A
129463,A81000C,00100,0200,MANCHESTER REAL
129463,A81000C,00100,0400,PAUL &HELEN LIS
129463,A81000C,00100,0600,RENTAL REAL EST
129463,B100000,00000,0100,0100SQUARE FEET
129463,B100000,00000,0200,0200SQUARE FEET
129463,B100000,00000,0300,0300GROSS SALARIES
129463,B100000,00000,0400,0400ACCUM COST
129463,B100000,00000,0500,0500SQUARE FEET
129463,B100000,00000,0600,0600POUNDS OF LAUNDRY
129463,B100000,00000,0700,0700SQ FT
129463,B100000,00000,0800,0800MEALS SERVED
129463,B100000,00000,0900,0900PATIENT DAYS
129463,B100000,00000,1000,1000PATIENT DAYS
129463,B100000,00000,1100,1100COSTED REQUIS
129463,B100000,00000,1200,1200PATIENT DAYS
129463,B100000,00000,1300,1300PATIENT DAYS
129463,B100000,00000,1400,1400ASSIGNED TIME
129463,B100000,00000,1500,1350PATIENT DAYS
129463,E10A180,00301,0100,10/27/97
129463,E10A180,00301,0300,10/27/97
129463,E10A180,00302,0100,12/22/97
129463,E10A180,00302,0300,12/22/97
129463,E10A180,00501,0100,06/25/99
129463,E10A180,00550,0100,04/07/98
129463,E10A180,00550,0300,04/07/98
129463,E10A180,00551,0300,06/25/99
129463,S000000,00100,0200,02/25/98
129463,S200000,00100,0100,385 WEST CENTER STREET
129463,S200000,00200,0100,MANCHESTER
129463,S200000,00200,0200,CT
129463,S200000,00200,0300,06040
129463,S200000,00400,0100,MANCHESTER MANOR
129463,S200000,00400,0200,075333
129463,S200000,00400,0300,01/15/90
129463,S200000,00400,0500,O
129463,S200000,00400,0600,O
129463,S200000,01500,0100,Y
129463,S200000,01600,0100,N
129463,S200000,01700,0100,N
129463,S200000,01800,0100,N
129463,S200000,02200,0100,N
129463,S200000,02800,0100,N
129463,S200000,02900,0100,N
129463,S200000,03000,0100,N
129463,S200000,03100,0100,N
129463,S200000,03200,0100,N
129463,S200000,03300,0100,N
129463,S200000,03300,0200,N
129463,S200000,04100,0100,N
129463,S200000,04200,0100,N
129463,S200000,04300,0100,N
129469,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
129469,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
129469,A000000,00300,0000,0300EMPLOYEE BENEFITS
129469,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
129469,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
129469,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
129469,A000000,00700,0000,0700HOUSEKEEPING
129469,A000000,00800,0000,0800DIETARY
129469,A000000,00900,0000,0900NURSING ADMINISTRATION
129469,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
129469,A000000,01100,0000,1100PHARMACY
129469,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
129469,A000000,01300,0000,1300SOCIAL SERVICE
129469,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
129469,A000000,01600,0000,1600SKILLED NURSING FACILITY
129469,A000000,01900,0000,1900OTHER LONG TERM CARE
129469,A000000,02100,0000,2100RADIOLOGY
129469,A000000,02200,0000,2200LABORATORY
129469,A000000,02300,0000,2300INTRAVENOUS THERAPY
129469,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
129469,A000000,02500,0000,2500PHYSICAL THERAPY
129469,A000000,02600,0000,2600OCCUPATIONAL THERAPY
129469,A000000,02700,0000,2700SPEECH PATHOLOGY
129469,A000000,02800,0000,2800ELECTROCARDIOLOGY
129469,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
129469,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
129469,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
129469,A000000,03200,0000,3200SUPPORT SURFACES
129469,A000000,03400,0000,3400CLINIC
129469,A000000,04800,0000,4800AMBULANCE
129469,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
129469,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
129469,A000000,05300,0000,5300INTEREST EXPENSE
129469,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
129469,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
129469,A000000,05900,0000,5900BARBER & BEAUTY SHOP
129469,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
129469,A000000,06100,0000,6100NONPAID WORKERS
129469,A000000,06200,0000,6200PATIENTS LAUNDRY
129469,A81000A,00100,0100,Y
129469,A81000B,00100,0300,CAP - BUILDING & FIXTURES
129469,A81000B,00200,0300,ADMIN & GENERAL
129469,A81000B,00300,0300,ADMIN & GENERAL
129469,A81000C,00100,0100,F
129469,A81000C,00100,0200,TLC MANAGEMENT
129469,A81000C,00100,0400,TLC MANAGEMENT
129469,A81000C,00100,0600,HEALTHCARE MGMT
129469,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
129469,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
129469,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
129469,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
129469,B100000,00000,0600,0650<PATIENT DAYS>RY)  :LAUNDRY & LI
129469,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
129469,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
129469,B100000,00000,0900,0950(NURSING H  :NURSING ADMINISTRAT
129469,B100000,00000,1000,1000(COSTED REQUIS)  :CENTRAL SERVIC
129469,B100000,00000,1200,1250(PAT SV RE :MEDICAL RECORDS & LI
129469,E10A180,00501,0100,03/17/98
129469,E10A180,00550,0300,03/17/98
129469,S000000,00100,0200,03/04/98
129469,S200000,00100,0100,2350 TAFT STREET
129469,S200000,00200,0100,GARY
129469,S200000,00200,0200,IN
129469,S200000,00200,0300,46407-
129469,S200000,00300,0100,LAKE
129469,S200000,00400,0100,TIMBERVIEW REHABILITATION CENTER
129469,S200000,00400,0200,155580
129469,S200000,00400,0300,10/25/95
129469,S200000,00400,0500,O
129469,S200000,01500,0100,N
129469,S200000,01600,0100,Y
129469,S200000,01700,0100,N
129469,S200000,01800,0100,N
129469,S200000,02200,0100,N
129469,S200000,02800,0100,N
129469,S200000,02900,0100,N
129469,S200000,03000,0100,N
129469,S200000,03100,0100,N
129469,S200000,03200,0100,N
129469,S200000,04100,0100,N
129469,S200000,04200,0100,N
129469,S200000,04300,0100,N
129469,S200000,05000,0100,N
129469,S200000,05100,0100,N
129469,S200000,05200,0100,N
129736,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
129736,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
129736,A000000,00300,0000,0300EMPLOYEE BENEFITS
129736,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
129736,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
129736,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
129736,A000000,00700,0000,0700HOUSEKEEPING
129736,A000000,00800,0000,0800DIETARY
129736,A000000,00900,0000,0900NURSING ADMINISTRATION
129736,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
129736,A000000,01100,0000,1100PHARMACY
129736,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
129736,A000000,01300,0000,1300SOCIAL SERVICE
129736,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
129736,A000000,01500,0000,1350ACTIVITIES
129736,A000000,01600,0000,1600SKILLED NURSING FACILITY
129736,A000000,01800,0000,1800NURSING FACILITY
129736,A000000,01900,0000,1900OTHER LONG TERM CARE
129736,A000000,02100,0000,2100RADIOLOGY
129736,A000000,02200,0000,2200LABORATORY
129736,A000000,02300,0000,2300INTRAVENOUS THERAPY
129736,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
129736,A000000,02500,0000,2500PHYSICAL THERAPY
129736,A000000,02600,0000,2600OCCUPATIONAL THERAPY
129736,A000000,02700,0000,2700SPEECH PATHOLOGY
129736,A000000,02800,0000,2800ELECTROCARDIOLOGY
129736,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
129736,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
129736,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
129736,A000000,03200,0000,3200SUPPORT SURFACES
129736,A000000,03400,0000,3400CLINIC
129736,A000000,04800,0000,4800AMBULANCE
129736,A000000,05300,0000,5300INTEREST EXPENSE
129736,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
129736,A000000,05500,0000,5500HOSPICE
129736,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
129736,A000000,05900,0000,5900BARBER & BEAUTY SHOP
129736,A000000,06300,0000,6150MARKETING
129736,A000000,06301,0000,6151ENTERAL FEEDING
129736,A81000A,00100,0100,Y
129736,A81000B,00100,0300,HOME OFFICE
129736,A81000B,00200,0300,HOME OFFICE
129736,A81000B,00300,0300,HOME OFFICE
129736,A81000B,00400,0300,HOME OFFICE
129736,A81000B,00500,0300,HOME OFFICE
129736,A81000C,00100,0100,B
129736,A81000C,00100,0200,MARRIOTT SLS
129736,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
129736,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
129736,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
129736,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
129736,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
129736,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
129736,B100000,00000,0700,0700HOURS OF SERVICE :HOUSEKEEPING
129736,B100000,00000,0800,0800MEALS SERVED  :DIETARY
129736,B100000,00000,0900,0950DIRECT NRSING HRS :NURSING ADMIN
129736,B100000,00000,1000,1000COSTED REQUIS.  :CENTRAL SERVICE
129736,B100000,00000,1200,1250HEALTHCARE DAYS  :MEDICAL RECORD
129736,B100000,00000,1300,1330ADMISSIONS   :SOCIAL SERVICE
129736,B100000,00000,1500,1350PATIENT DAYS  :ACTIVITIES
129736,S000000,00100,0200,06/01/98
129736,S200000,00100,0100,2600 BARRACKS RD.
129736,S200000,00200,0100,CHARLOTTESVILLE ROAD
129736,S200000,00200,0200,VA
129736,S200000,00200,0300,22901-
129736,S200000,00300,0100,ALBEMARLE
129736,S200000,00400,0100,THE COLONNADES
129736,S200000,00400,0200,495254
129736,S200000,00400,0300,09/05/91
129736,S200000,00400,0500,O
129736,S200000,01500,0100,N
129736,S200000,01600,0100,Y
129736,S200000,01700,0100,N
129736,S200000,01800,0100,N
129736,S200000,02200,0100,N
129736,S200000,02800,0100,N
129736,S200000,02900,0100,N
129736,S200000,03000,0100,N
129736,S200000,03100,0100,N
129736,S200000,03200,0100,N
129736,S200000,04100,0100,N
129736,S200000,04200,0100,N
129736,S200000,04300,0100,N
129736,S200000,05000,0100,N
129736,S200000,05100,0100,N
129736,S200000,05200,0100,N
129835,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
129835,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
129835,A000000,00300,0000,0300EMPLOYEE BENEFITS
129835,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
129835,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
129835,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
129835,A000000,00700,0000,0700HOUSEKEEPING
129835,A000000,00800,0000,0800DIETARY
129835,A000000,00900,0000,0900NURSING ADMINISTRATION
129835,A000000,00910,0000,0951NURSING ADMIN MSU
129835,A000000,00920,0000,0902MSU MEDICAL DIRECTORS
129835,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
129835,A000000,01100,0000,1100PHARMACY
129835,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
129835,A000000,01300,0000,1300SOCIAL SERVICE
129835,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
129835,A000000,01500,0000,1350RECREATION ACTIVITIES
129835,A000000,01600,0000,1600SKILLED NURSING FACILITY
129835,A000000,01800,0000,1800NURSING FACILITY
129835,A000000,01810,0000,1810ICF/MR
129835,A000000,02100,0000,2100RADIOLOGY
129835,A000000,02200,0000,2200LABORATORY
129835,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
129835,A000000,02500,0000,2500PHYSICAL THERAPY
129835,A000000,02600,0000,2600OCCUPATIONAL THERAPY
129835,A000000,02700,0000,2700SPEECH PATHOLOGY
129835,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
129835,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
129835,A000000,03300,0000,3050COMPLEX MEDICAL EQUIPMENT
129835,A000000,03301,0000,3051ENTERAL FEEDING
129835,A000000,03550,0000,3550FQHC
129835,A000000,05000,0000,5000CORF
129835,A000000,05010,0000,5010CMHC
129835,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
129835,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
129835,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
129835,A000000,05900,0000,5900BARBER & BEAUTY SHOP
129835,A000000,06300,0000,6150ENTERSTOMAL THERAPY
129835,A000000,06310,0000,6151ENTERAL FEE SCHEDULE
129835,A000000,06320,0000,6152APARTMENTS
129835,A000000,06330,0000,6153O/P RESPIRATORY THERAPY
129835,A000000,06340,0000,6154CLOSED PATIENT AREAS
129835,A000000,06350,0000,6155O/P ADULT DAYCARE
129835,A81000A,00100,0100,Y
129835,A81000B,00100,0300,TO ADJ HOME OFFICE ALLO COST
129835,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
129835,A81000B,00300,0300,MSU DEVELOPMENT COST
129835,A81000B,00400,0300,REHAB ALLOCATION
129835,A81000B,00500,0300,REHAB ALLOCATION
129835,A81000B,00600,0300,REHAB ALLOCATION
129835,A81000B,00700,0300,HCC
129835,A81000B,00800,0300,HCC
129835,A81000B,00900,0300,HCC
129835,A81000B,01000,0300,SYMPHONY MOBILEX
129835,A81000B,01100,0300,SYMPHONY REHAB
129835,A81000B,01200,0300,SYMPHONY REHAB
129835,A81000B,01300,0300,SYMPHONY REHAB
129835,A81000C,00100,0100,B
129835,A81000C,00100,0200,IHS INC.
129835,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
129835,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
129835,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
129835,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
129835,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
129835,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
129835,B100000,00000,0800,0850(PATIENT DAYS)  :DIETARY
129835,B100000,00000,0900,0950(TIME SPENT)  :NURSING ADMINISTR
129835,B100000,00000,0910,0901MSU PAT DAYS :NURSING ADMIN MSU
129835,B100000,00000,0920,0952(MSU PAT DAYS) :MSU MEDICAL DIRE
129835,B100000,00000,1000,1000(COSTED REQUIS)  :CENTRAL SERVIC
129835,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
129835,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
129835,B100000,00000,1500,1350PATIENT DAYS  :RECREATION ACTIVI
129835,E10A180,00301,0100,06/03/97
129835,E10A180,00302,0100,11/26/97
129835,E10A180,00303,0100,02/24/98
129835,E10A180,00350,0100,09/18/97
129835,E10A180,00501,0300,05/29/98
129835,E10A180,00502,0300,07/27/98
129835,E10A180,00503,0100,08/26/98
129835,E10A180,00550,0100,05/29/98
129835,E10A180,00551,0100,07/27/98
129835,E10A180,00552,0100,09/16/99
129835,E10A180,00552,0300,09/16/99
129835,S000000,00100,0200,05/29/98
129835,S200000,00100,0100,703 SOUTH 29TH STREET
129835,S200000,00200,0100,FT PIERCE
129835,S200000,00200,0200,FL
129835,S200000,00200,0300,34947-
129835,S200000,00300,0100,ST. LUCIE
129835,S200000,00400,0100,IHS OF FLORIDA AT FT PIERCE
129835,S200000,00400,0200,105382
129835,S200000,00400,0300,12/01/87
129835,S200000,00400,0500,O
129835,S200000,00600,0200,105382
129835,S200000,00600,0300,12/01/87
129835,S200000,00600,0600,P
129835,S200000,01500,0100,N
129835,S200000,01600,0100,Y
129835,S200000,01700,0100,N
129835,S200000,01800,0100,N
129835,S200000,02200,0100,Y
129835,S200000,02800,0100,N
129835,S200000,02900,0100,N
129835,S200000,03000,0100,N
129835,S200000,03100,0100,N
129835,S200000,03200,0100,N
129835,S200000,04100,0100,N
129835,S200000,04200,0100,N
129835,S200000,04300,0100,N
129835,S200000,05000,0100,N
129835,S200000,05100,0100,N
129835,S200000,05200,0100,N
130068,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
130068,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
130068,A000000,00300,0000,0300EMPLOYEE BENEFITS
130068,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
130068,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
130068,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
130068,A000000,00700,0000,0700HOUSEKEEPING
130068,A000000,00800,0000,0800DIETARY
130068,A000000,00900,0000,0900NURSING ADMINISTRATION
130068,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
130068,A000000,01100,0000,1100PHARMACY
130068,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
130068,A000000,01300,0000,1300SOCIAL SERVICE
130068,A000000,01301,0000,1301SOCIAL SERVICE
130068,A000000,01600,0000,1600SKILLED NURSING FACILITY
130068,A000000,01800,0000,1800NURSING FACILITY
130068,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
130068,A000000,02500,0000,2500PHYSICAL THERAPY
130068,A000000,02600,0000,2600OCCUPATIONAL THERAPY
130068,A000000,02700,0000,2700SPEECH PATHOLOGY
130068,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
130068,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
130068,A000000,04800,0000,4800AMBULANCE
130068,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
130068,A000000,05300,0000,5300INTEREST EXPENSE
130068,A000000,05900,0000,5900BARBER & BEAUTY SHOP
130068,A81000A,00100,0100,Y
130068,A81000B,00100,0300,HOME OFFICE GENERAL
130068,A81000B,00200,0300,DIRECT WAGES
130068,A81000B,00300,0300,HO CAPITAL - BLDG
130068,A81000B,00400,0300,HO CAPITAL - EQUIPMENT
130068,A81000B,00500,0300,PAYROLL TAXES - WC INSURANCE
130068,A81000B,00600,0300,INSURANCE PREMIUM - NON CAPITAL
130068,A81000B,00700,0300,AUTO LIABILITY
130068,A81000B,00800,0300,EXCESS LIABILITY
130068,A81000B,00900,0300,PAYROLL TAXES - UNEMP. COMP.
130068,A81000B,01000,0300,PROFIT SHARING/PENSION EXPENSE
130068,A81000C,00100,0100,B
130068,A81000C,00100,0400,HCCSI
130068,A81000C,00100,0600,PARENT
130068,A81000C,00200,0100,B
130068,A81000C,00200,0400,HCCSI
130068,A81000C,00200,0600,PARENT
130068,A81000C,00300,0100,B
130068,A81000C,00300,0400,HCCSI
130068,A81000C,00300,0600,PARENT
130068,A81000C,00400,0100,B
130068,A81000C,00400,0400,HCCSI
130068,A81000C,00400,0600,PARENT
130068,B100000,00000,0100,0100 TIME ADJ SQ:CAP REL COSTS - BLD
130068,B100000,00000,0200,0250 TIME ADJ SQ:CAP REL COSTS - MOV
130068,B100000,00000,0300,0300 GROSS SAL :EMPLOYEE BENEFITS
130068,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
130068,B100000,00000,0500,0500 TIME ADJ SQ:PLANT OPERATION  MA
130068,B100000,00000,0600,0650 PAT DAYS :LAUNDRY & LINEN SERVI
130068,B100000,00000,0700,0750 TIME ADJ SQ:HOUSEKEEPING
130068,B100000,00000,0800,0850 PAT DAYS :DIETARY
130068,B100000,00000,0900,0950 PAT DAYS :NURSING ADMINISTRATIO
130068,B100000,00000,1200,1250 PAT DAYS :MEDICAL RECORDS & LIB
130068,B100000,00000,1300,1330 PAT DAYS :SOCIAL SERVICE
130068,B100000,00000,1301,1331 PAT DAYS :SOCIAL SERVICE
130068,S000000,00100,0200,07/28/98
130068,S200000,00100,0100,7520 SOUTH 421
130068,S200000,00200,0100,SAN PIERRE
130068,S200000,00200,0200,IN
130068,S200000,00200,0300,46374-
130068,S200000,00300,0100,STARKE
130068,S200000,00400,0100,OUR LADY OF HOLY CROSS
130068,S200000,00400,0200,155633
130068,S200000,00400,0300,02/01/97
130068,S200000,00400,0500,O
130068,S200000,01500,0100,N
130068,S200000,01600,0100,Y
130068,S200000,01700,0100,N
130068,S200000,01800,0100,N
130068,S200000,02200,0100,Y
130068,S200000,02800,0100,N
130068,S200000,02900,0100,N
130068,S200000,03000,0100,N
130068,S200000,03100,0100,N
130068,S200000,03200,0100,N
130068,S200000,04100,0100,N
130068,S200000,04200,0100,N
130068,S200000,04300,0100,N
130068,S200000,05000,0100,N
130068,S200000,05100,0100,N
130068,S200000,05200,0100,N
130069,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
130069,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
130069,A000000,00300,0000,0300EMPLOYEE BENEFITS
130069,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
130069,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
130069,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
130069,A000000,00700,0000,0700HOUSEKEEPING
130069,A000000,00800,0000,0800DIETARY
130069,A000000,00900,0000,0900NURSING ADMINISTRATION
130069,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
130069,A000000,01100,0000,1100PHARMACY
130069,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
130069,A000000,01300,0000,1300SOCIAL SERVICE
130069,A000000,01500,0000,1350ACTIVITY
130069,A000000,01600,0000,1600SKILLED NURSING FACILITY
130069,A000000,01800,0000,1800NURSING FACILITY
130069,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
130069,A000000,02500,0000,2500PHYSICAL THERAPY
130069,A000000,02600,0000,2600OCCUPATIONAL THERAPY
130069,A000000,02700,0000,2700SPEECH PATHOLOGY
130069,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
130069,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
130069,A000000,04800,0000,4800AMBULANCE
130069,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
130069,A000000,05300,0000,5300INTEREST EXPENSE
130069,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
130069,A000000,05900,0000,5900BARBER & BEAUTY SHOP
130069,A81000A,00100,0100,Y
130069,A81000B,00100,0300,HO
130069,A81000B,00200,0300,HO
130069,A81000B,00300,0300,HO
130069,A81000B,00400,0300,HO
130069,A81000B,00500,0300,HO
130069,A81000B,00600,0300,EMPLOYEE INSURANCE
130069,A81000B,00700,0300,LIAB & PROP INSURANCE
130069,A81000B,00800,0300,EMP BENE-LONG TERM DISABILITY
130069,A81000B,00900,0300,PAYROLL TAXES-WC INSURANCE
130069,A81000B,01000,0300,INSURANCE PREMIUM-NON-CAPITAL
130069,A81000B,01100,0300,AUTO LIABILITY
130069,A81000B,01200,0300,EXCESS LIABILITY
130069,A81000B,01300,0300,PAYROLL TAXES-UNEMPLOYMENT COMP
130069,A81000B,01400,0300,PROFIT SHARING/PENSION EXPENSE
130069,A81000C,00100,0100,B
130069,A81000C,00100,0400,HCCSI
130069,A81000C,00100,0600,PARENT
130069,A81000C,00200,0100,B
130069,A81000C,00200,0400,HCCSI
130069,A81000C,00200,0600,PARENT
130069,A81000C,00300,0100,B
130069,A81000C,00300,0400,HCCSI
130069,A81000C,00300,0600,PARENT
130069,A81000C,00400,0100,B
130069,A81000C,00400,0400,HCCSI
130069,A81000C,00400,0600,PARENT
130069,A81000C,00500,0100,B
130069,A81000C,00500,0400,HCCSI
130069,A81000C,00500,0600,PARENT
130069,A81000C,00600,0100,B
130069,A81000C,00600,0400,HCRI
130069,A81000C,00600,0600,INSUR CLAIMS
130069,A81000C,00700,0100,B
130069,A81000C,00700,0400,HAVICAN
130069,A81000C,00700,0600,INSURANCE
130069,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
130069,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
130069,B100000,00000,0300,0300GROSS SAL  :EMPLOYEE BENEFITS
130069,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
130069,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
130069,B100000,00000,0600,0600POUNDS LAUNDRY  :LAUNDRY & LINEN
130069,B100000,00000,0700,0700HOUSEKEEPI HRS  :HOUSEKEEPING
130069,B100000,00000,0800,0800RESIDENT MEALS  :DIETARY
130069,B100000,00000,0900,0900HOURS OF SERVICE :NURSING ADMINI
130069,B100000,00000,1200,1250HCC DAYS  :MEDICAL RECORDS & LIB
130069,B100000,00000,1300,1330HCC DAYS  :SOCIAL SERVICE
130069,B100000,00000,1500,1350ACTIVITY HOURS  :ACTIVITY
130069,S000000,00100,0200,11/11/98
130069,S200000,00100,0100,3602 SOUTH IRONWOOD DRIVE
130069,S200000,00200,0100,SOUTH BEND
130069,S200000,00200,0200,IN
130069,S200000,00200,0300,46614-
130069,S200000,00300,0100,ST. JOSEPH
130069,S200000,00400,0100,ST. PAUL S RETIREMENT COMMUNITY
130069,S200000,00400,0200,155197
130069,S200000,00400,0300,04/27/81
130069,S200000,00400,0500,O
130069,S200000,01500,0100,N
130069,S200000,01600,0100,Y
130069,S200000,01700,0100,N
130069,S200000,01800,0100,N
130069,S200000,02200,0100,Y
130069,S200000,02800,0100,N
130069,S200000,02900,0100,N
130069,S200000,03000,0100,N
130069,S200000,03100,0100,N
130069,S200000,03200,0100,N
130069,S200000,04100,0100,N
130069,S200000,04200,0100,N
130069,S200000,04300,0100,Y
130069,S200000,04600,0100,N
130069,S200000,04700,0100,N
130069,S200000,04700,0200,N
130069,S200000,04900,0100,N
130069,S200000,05000,0100,N
130069,S200000,05100,0100,N
130069,S200000,05200,0100,N
130070,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
130070,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
130070,A000000,00300,0000,0300EMPLOYEE BENEFITS
130070,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
130070,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
130070,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
130070,A000000,00700,0000,0700HOUSEKEEPING
130070,A000000,00800,0000,0800DIETARY
130070,A000000,00900,0000,0900NURSING ADMINISTRATION
130070,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
130070,A000000,01100,0000,1100PHARMACY
130070,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
130070,A000000,01300,0000,1300SOCIAL SERVICE
130070,A000000,01500,0000,1350ACTIVITIES
130070,A000000,01600,0000,1600SKILLED NURSING FACILITY
130070,A000000,01800,0000,1800NURSING FACILITY
130070,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
130070,A000000,02500,0000,2500PHYSICAL THERAPY
130070,A000000,02600,0000,2600OCCUPATIONAL THERAPY
130070,A000000,02700,0000,2700SPEECH PATHOLOGY
130070,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
130070,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
130070,A000000,04800,0000,4800AMBULANCE
130070,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
130070,A000000,05300,0000,5300INTEREST EXPENSE
130070,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
130070,A000000,05900,0000,5900BARBER & BEAUTY SHOP
130070,A81000A,00100,0100,Y
130070,A81000B,00100,0300,HO B & F
130070,A81000B,00200,0300,HO EQUIP
130070,A81000B,00300,0300,HO BENEFITS
130070,A81000B,00400,0300,HO SALARIES
130070,A81000B,00500,0300,HO REPAIRS
130070,A81000B,00600,0300,INSURANCE
130070,A81000B,00700,0300,INSURANCE
130070,A81000B,00800,0300,EMP BENE-LONG TERM DISABILITY
130070,A81000B,00900,0300,PAYROLL TAXES-WC INSURANCE
130070,A81000B,01000,0300,INSURANCE PREMIUM
130070,A81000B,01100,0300,AUTO LIABILITY
130070,A81000B,01200,0300,EXCESS LIABILITY
130070,A81000B,01300,0300,PAYROLL TAXES-UNEMPLOYMENT COMP
130070,A81000B,01400,0300,PROFIT SHARING/PENSION EXPENSE
130070,A81000C,00100,0100,B
130070,A81000C,00100,0400,HCCSI
130070,A81000C,00100,0600,PARENT
130070,A81000C,00200,0100,B
130070,A81000C,00200,0400,HCCSI
130070,A81000C,00200,0600,PARENT
130070,A81000C,00300,0100,B
130070,A81000C,00300,0400,HCCSI
130070,A81000C,00300,0600,PARENT
130070,A81000C,00400,0100,B
130070,A81000C,00400,0400,HCCSI
130070,A81000C,00400,0600,PARENT
130070,A81000C,00500,0100,B
130070,A81000C,00500,0400,HCCSI
130070,A81000C,00500,0600,PARENT
130070,A81000C,00600,0100,G
130070,A81000C,00600,0200,HCRI
130070,A81000C,00600,0600,COMMON OWNER
130070,A81000C,00700,0100,G
130070,A81000C,00700,0200,HAVICAN
130070,A81000C,00700,0600,COMMON OWNER
130070,B100000,00000,0100,0150BEDS AVAILABLE  :CAP REL COSTS -
130070,B100000,00000,0200,0250BEDS AVAILABLE  :CAP REL COSTS -
130070,B100000,00000,0300,0300GROSS SAL  :EMPLOYEE BENEFITS
130070,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
130070,B100000,00000,0500,0550BEDS AVAILABLE  :PLANT OPERATION
130070,B100000,00000,0600,0650PAT DAYS  :LAUNDRY & LINEN SERVI
130070,B100000,00000,0700,0750BEDS AVAILABLE  :HOUSEKEEPING
130070,B100000,00000,0800,0850PAT DAYS  :DIETARY
130070,B100000,00000,0900,0950PAT DAYS  :NURSING ADMINISTRATIO
130070,B100000,00000,1200,1250PAT DAYS  :MEDICAL RECORDS & LIB
130070,B100000,00000,1300,1330PAT DAYS  :SOCIAL SERVICE
130070,B100000,00000,1500,1350PAT DAYS  :ACTIVITIES
130070,S000000,00100,0200,11/11/98
130070,S200000,00100,0100,7520 SOUTH SR421
130070,S200000,00200,0100,SAN PIERRE
130070,S200000,00200,0200,IN
130070,S200000,00200,0300,46374-
130070,S200000,00300,0100,STARKE
130070,S200000,00400,0100,OUR LADY OF HOLY CROSS
130070,S200000,00400,0200,155633
130070,S200000,00400,0300,02/01/97
130070,S200000,00400,0500,O
130070,S200000,01500,0100,N
130070,S200000,01600,0100,Y
130070,S200000,01700,0100,N
130070,S200000,01800,0100,N
130070,S200000,02200,0100,Y
130070,S200000,02800,0100,N
130070,S200000,02900,0100,N
130070,S200000,03000,0100,N
130070,S200000,03100,0100,N
130070,S200000,03200,0100,N
130070,S200000,04100,0100,N
130070,S200000,04200,0100,N
130070,S200000,04300,0100,Y
130070,S200000,04600,0100,N
130070,S200000,04700,0100,N
130070,S200000,04700,0200,N
130070,S200000,04900,0100,N
130070,S200000,05000,0100,N
130070,S200000,05100,0100,N
130070,S200000,05200,0100,N
130250,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
130250,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
130250,A000000,00300,0000,0300EMPLOYEE BENEFITS
130250,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
130250,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
130250,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
130250,A000000,00700,0000,0700HOUSEKEEPING
130250,A000000,00800,0000,0800DIETARY
130250,A000000,00900,0000,0900NURSING ADMINISTRATION
130250,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
130250,A000000,01100,0000,1100PHARMACY
130250,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
130250,A000000,01300,0000,1300SOCIAL SERVICE
130250,A000000,01301,0000,1401ACTIVITIES
130250,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
130250,A000000,01600,0000,1600SKILLED NURSING FACILITY
130250,A000000,01810,0000,1810ICF/MR
130250,A000000,02500,0000,2500PHYSICAL THERAPY
130250,A000000,02600,0000,2600OCCUPATIONAL THERAPY
130250,A000000,02700,0000,2700SPEECH PATHOLOGY
130250,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
130250,A000000,03301,0000,3051PSYCHIATRIC SERVICES
130250,A000000,03550,0000,3550FQHC
130250,A000000,05000,0000,5000CORF
130250,A000000,05010,0000,5010CMHC
130250,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
130250,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
130250,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
130250,A000000,05300,0000,5300INTEREST EXPENSE
130250,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
130250,A000000,05900,0000,5900BARBER & BEAUTY SHOP
130250,A000000,06001,0000,6001PHYSICIAN SERVICES
130250,A000000,06101,0000,6101DENTAL
130250,A000000,06102,0000,6102PUBLIC RELATIONS
130250,A81000A,00100,0100,N
130250,B100000,00000,0100,0100SQUARE FEET
130250,B100000,00000,0200,0200SQUARE FEET
130250,B100000,00000,0300,0300GROSS SALARIES
130250,B100000,00000,0400,0400ACCUM COST
130250,B100000,00000,0500,0500SQUARE FEET
130250,B100000,00000,0600,0600POUNDS OF LAUNDRY
130250,B100000,00000,0700,0700SQUARE FEET
130250,B100000,00000,0800,0800MEALS SERVED
130250,B100000,00000,0900,0900HOURS OF S RVICE
130250,B100000,00000,1000,1000COSTED REQUIS
130250,B100000,00000,1100,1100COSTED REQUIS
130250,B100000,00000,1200,1200TIME SPENT
130250,B100000,00000,1300,1300TIME SPENT
130250,B100000,00000,1301,1301TIME SPEN T
130250,B100000,00000,1400,1400ASSIGNED TIME
130250,E10A180,00301,0100,08/19/97
130250,E10A180,00301,0300,08/19/97
130250,E10A180,00501,0100,06/18/99
130250,E10A180,00501,0300,06/18/99
130250,S000000,00100,0200,06/09/98
130250,S200000,00100,0100,110 UTICA ROAD
130250,S200000,00200,0100,CLINTON
130250,S200000,00200,0200,NY
130250,S200000,00200,0300,13323
130250,S200000,00300,0100,ONEIDA
130250,S200000,00400,0100,KATHERINE LUTHER HOME
130250,S200000,00400,0200,335006
130250,S200000,00400,0300,01/01/67
130250,S200000,00400,0500,P
130250,S200000,00400,0600,P
130250,S200000,01500,0100,Y
130250,S200000,01600,0100,N
130250,S200000,01700,0100,N
130250,S200000,01800,0100,N
130250,S200000,02100,0100,B
130250,S200000,02200,0100,N
130250,S200000,02800,0100,N
130250,S200000,02900,0100,N
130250,S200000,03000,0100,N
130250,S200000,03100,0100,N
130250,S200000,03200,0100,N
130250,S200000,03300,0100,N
130250,S200000,03300,0200,N
130250,S200000,04100,0100,N
130250,S200000,04200,0100,N
130250,S200000,04300,0100,N
130383,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
130383,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
130383,A000000,00300,0000,0300EMPLOYEE BENEFITS
130383,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
130383,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
130383,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
130383,A000000,00700,0000,0700HOUSEKEEPING
130383,A000000,00800,0000,0800DIETARY
130383,A000000,00900,0000,0900NURSING ADMINISTRATION
130383,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
130383,A000000,01100,0000,1100PHARMACY
130383,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
130383,A000000,01300,0000,1300SOCIAL SERVICE
130383,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
130383,A000000,01600,0000,1600SKILLED NURSING FACILITY
130383,A000000,01800,0000,1800NURSING FACILITY
130383,A000000,01810,0000,1810ICF/MR
130383,A000000,02500,0000,2500PHYSICAL THERAPY
130383,A000000,02600,0000,2600OCCUPATIONAL THERAPY
130383,A000000,02700,0000,2700SPEECH PATHOLOGY
130383,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
130383,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
130383,A000000,03550,0000,3550FQHC
130383,A000000,05000,0000,5000CORF
130383,A000000,05010,0000,5010CMHC
130383,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
130383,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
130383,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
130383,A000000,05900,0000,5900BARBER & BEAUTY SHOP
130383,A81000A,00100,0100,Y
130383,A81000B,00100,0300,BUILDING RENT
130383,A81000C,00100,0100,A
130383,A81000C,00100,0200,BORISLAV KRESOVIC
130383,A81000C,00100,0600,PARTNERSHIP
130383,A81000C,00200,0100,A
130383,A81000C,00200,0200,DRAGOMIR KRESOVIC
130383,A81000C,00200,0600,PARTNERSHIP
130383,B100000,00000,0100,0100SQUARE FEET
130383,B100000,00000,0200,0200SQUARE FEET
130383,B100000,00000,0300,0300GROSS SALARIES
130383,B100000,00000,0400,0400ACCUM. COST
130383,B100000,00000,0500,0500SQUARE FEET
130383,B100000,00000,0600,0600PATIENT DAYS
130383,B100000,00000,0700,0700SQUARE FEET
130383,B100000,00000,0800,0800PATIENT DAYS
130383,B100000,00000,0900,0900HOURS OF SERVICE
130383,B100000,00000,1000,1000PATIENT DAYS
130383,B100000,00000,1100,1100COSTED REQUIS
130383,B100000,00000,1200,1200TIME SPENT
130383,B100000,00000,1300,1300PATIENT DAYS
130383,B100000,00000,1400,1400ASSIGNED TIME
130383,E10A180,00301,0100,03/23/98
130383,E10A180,00301,0300,03/23/98
130383,E10A180,00302,0100,05/11/98
130383,E10A180,00501,0100,02/08/99
130383,E10A180,00501,0300,02/08/99
130383,S000000,00100,0200,12/23/98
130383,S200000,00100,0100,5790 S 27TH STREET
130383,S200000,00200,0100,MILWAUKEE
130383,S200000,00200,0200,WI
130383,S200000,00200,0300,53221
130383,S200000,00300,0100,MILWAUKEE
130383,S200000,00400,0100,CAMEO CARE CENTER
130383,S200000,00400,0200,525504
130383,S200000,00400,0300,03/01/93
130383,S200000,00400,0500,O
130383,S200000,01500,0100,N
130383,S200000,01600,0100,Y
130383,S200000,01700,0100,N
130383,S200000,01800,0100,N
130383,S200000,02200,0100,N
130383,S200000,02800,0100,N
130383,S200000,02900,0100,N
130383,S200000,03000,0100,N
130383,S200000,03100,0100,N
130383,S200000,03200,0100,N
130383,S200000,03300,0100,N
130383,S200000,03300,0200,N
130383,S200000,04100,0100,N
130383,S200000,04200,0100,N
130383,S200000,04300,0100,N
130385,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
130385,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
130385,A000000,00300,0000,0300EMPLOYEE BENEFITS
130385,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
130385,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
130385,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
130385,A000000,00700,0000,0700HOUSEKEEPING
130385,A000000,00800,0000,0800DIETARY
130385,A000000,00900,0000,0900NURSING ADMINISTRATION
130385,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
130385,A000000,01100,0000,1100PHARMACY
130385,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
130385,A000000,01300,0000,1300SOCIAL SERVICE
130385,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
130385,A000000,01500,0000,1350OTHER GENERAL SERVICES
130385,A000000,01600,0000,1600SKILLED NURSING FACILITY
130385,A000000,01810,0000,1810ICF/MR
130385,A000000,02100,0000,2100RADIOLOGY
130385,A000000,02200,0000,2200LABORATORY
130385,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
130385,A000000,02500,0000,2500PHYSICAL THERAPY
130385,A000000,02600,0000,2600OCCUPATIONAL THERAPY
130385,A000000,02700,0000,2700SPEECH PATHOLOGY
130385,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
130385,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
130385,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
130385,A000000,03550,0000,3550FQHC
130385,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
130385,A000000,05000,0000,5000CORF
130385,A000000,05010,0000,5010CMHC
130385,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
130385,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
130385,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
130385,A000000,05100,0000,4750OTHER REIMBURSABLE COST
130385,A000000,05300,0000,5300INTEREST EXPENSE
130385,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
130385,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
130385,A81000A,00100,0100,Y
130385,A81000B,00100,0300,SHHMC CONSULTING
130385,A81000C,00100,0100,A
130385,A81000C,00100,0200,VIRGIL KALCHTHALER ESTATE
130385,A81000C,00100,0400,SENIOR HEALTH AND HOUSING
130385,A81000C,00100,0600,SHEBOYGAN  WI
130385,A81000C,00200,0100,A
130385,A81000C,00200,0200,VIRGIL KALCHTHALER ESTATE
130385,A81000C,00200,0400,HERITAGE NURSING HOME
130385,A81000C,00200,0600,SHEBOYGAN  WI
130385,B100000,00000,0100,0100SQUARE FEET
130385,B100000,00000,0200,0200DOLLAR VALUE
130385,B100000,00000,0300,0300GROSS SALARIES
130385,B100000,00000,0400,0400ACCUM. COST
130385,B100000,00000,0500,0500SQUARE FEET
130385,B100000,00000,0600,0600POUNDS OF LAUNDRY
130385,B100000,00000,0700,0700HOURS OF SERVICE
130385,B100000,00000,0800,0800MEALS SERVED
130385,B100000,00000,0900,0900DIRECT NRSING HRS
130385,B100000,00000,1000,1000COSTED REQUIS.
130385,B100000,00000,1100,1100COSTED REQUIS.
130385,B100000,00000,1200,1200TIME SPENT
130385,B100000,00000,1300,1300TIME SPENT
130385,B100000,00000,1400,1400ASSIGNED TIME
130385,B100000,00000,1500,1350
130385,E10A180,00301,0100,02/16/98
130385,E10A180,00350,0300,02/16/98
130385,E10A180,00550,0100,12/08/98
130385,E10A180,00550,0300,12/08/98
130385,S000000,00100,0200,12/29/98
130385,S200000,00100,0100,119 N WASHINGTON STREET
130385,S200000,00200,0100,PORT WASHINGTON
130385,S200000,00200,0200,WI
130385,S200000,00200,0300,53074
130385,S200000,00300,0100,OZAUKEE
130385,S200000,00400,0100,HERITAGE NURSING HOME
130385,S200000,00400,0200,525586
130385,S200000,00400,0300,06/01/96
130385,S200000,00400,0500,O
130385,S200000,01500,0100,Y
130385,S200000,01600,0100,N
130385,S200000,01700,0100,N
130385,S200000,01800,0100,N
130385,S200000,02200,0100,N
130385,S200000,02800,0100,N
130385,S200000,02900,0100,N
130385,S200000,03000,0100,N
130385,S200000,03100,0100,N
130385,S200000,03200,0100,N
130385,S200000,03300,0100,N
130385,S200000,03300,0200,N
130385,S200000,04100,0100,N
130385,S200000,04200,0100,N
130385,S200000,04300,0100,N
130406,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
130406,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
130406,A000000,00300,0000,0300EMPLOYEE BENEFITS
130406,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
130406,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
130406,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
130406,A000000,00700,0000,0700HOUSEKEEPING
130406,A000000,00800,0000,0800DIETARY
130406,A000000,00900,0000,0900NURSING ADMINISTRATION
130406,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
130406,A000000,01100,0000,1100PHARMACY
130406,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
130406,A000000,01300,0000,1300SOCIAL SERVICE
130406,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
130406,A000000,01500,0000,1350ACTIVITIES
130406,A000000,01600,0000,1600SKILLED NURSING FACILITY
130406,A000000,01810,0000,1810ICF/MR
130406,A000000,02100,0000,2100RADIOLOGY
130406,A000000,02200,0000,2200LABORATORY
130406,A000000,02300,0000,2300INTRAVENOUS THERAPY
130406,A000000,02500,0000,2500PHYSICAL THERAPY
130406,A000000,02600,0000,2600OCCUPATIONAL THERAPY
130406,A000000,02700,0000,2700SPEECH PATHOLOGY
130406,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
130406,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
130406,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
130406,A000000,03550,0000,3550FQHC
130406,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
130406,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
130406,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
130406,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
130406,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
130406,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
130406,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
130406,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
130406,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HH
130406,A000000,05000,0000,5000CORF
130406,A000000,05010,0000,5010CMHC
130406,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
130406,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
130406,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
130406,A000000,05100,0000,4750OTHER REIMBURSABLE COST
130406,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
130406,A000000,05900,0000,5900BARBER & BEAUTY SHOP
130406,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
130406,A81000A,00100,0100,Y
130406,A81000B,00100,0300,RENT
130406,A81000B,00200,0300,ACTIVITY CENTER FEE
130406,A81000C,00100,0100,A
130406,A81000C,00100,0200,HUS APARTMENTS
130406,A81000C,00100,0400,HUS APARTMENTS
130406,A81000C,00100,0600,ELDERLY APARTMENTS
130406,A81000C,00200,0100,A
130406,A81000C,00200,0200,MUELLER APARTMENTS
130406,A81000C,00200,0400,MUELLER APARTMENTS
130406,A81000C,00200,0600,ELDERLY APARTMENTS
130406,B100000,00000,0100,0100SQUARE FEET
130406,B100000,00000,0200,0200SQUARE FEET
130406,B100000,00000,0300,0300GROSS SALARIES
130406,B100000,00000,0400,0400ACCUM. COST
130406,B100000,00000,0500,0500SQUARE FEET
130406,B100000,00000,0600,0600POUNDS OF LAUNDRY
130406,B100000,00000,0700,0700SQUARE FEET
130406,B100000,00000,0800,0800MEALS SERVED
130406,B100000,00000,0900,0900DIRECT NRSING HRS
130406,B100000,00000,1000,1000COSTED REQUIS.
130406,B100000,00000,1100,1100COSTED REQUIS.
130406,B100000,00000,1200,1200GROSS CHARGES
130406,B100000,00000,1300,1300PATIENT DAYS
130406,B100000,00000,1400,1400ASSIGNED TIME
130406,B100000,00000,1500,1350
130406,E10A180,00301,0100,05/04/98
130406,E10A180,00501,0100,01/11/99
130406,E10A180,00501,0300,01/11/99
130406,H710000,00301,0100,03/23/98
130406,H710000,00501,0100,01/11/99
130406,H710000,00550,0300,01/11/99
130406,S000000,00100,0200,12/04/98
130406,S200000,00100,0100,1020 HILL STREET
130406,S200000,00200,0100,WATERTOWN
130406,S200000,00200,0200,WI
130406,S200000,00300,0100,DODGE
130406,S200000,00400,0100,MARQUARDT MEMORIAL MANOR  INC.
130406,S200000,00400,0200,525543
130406,S200000,00400,0300,08/01/94
130406,S200000,00400,0500,O
130406,S200000,00800,0200,527151
130406,S200000,00800,0300,07/01/85
130406,S200000,00800,0500,O
130406,S200000,01500,0100,Y
130406,S200000,01600,0100,N
130406,S200000,01700,0100,N
130406,S200000,01800,0100,N
130406,S200000,02200,0100,N
130406,S200000,02800,0100,Y
130406,S200000,02900,0100,N
130406,S200000,03000,0100,N
130406,S200000,03100,0100,N
130406,S200000,03200,0100,N
130406,S200000,03300,0100,N
130406,S200000,03300,0200,N
130406,S200000,03700,0100,N
130406,S200000,03700,0200,N
130406,S200000,04100,0100,N
130406,S200000,04200,0100,N
130406,S200000,04300,0100,N
130409,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
130409,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
130409,A000000,00300,0000,0300EMPLOYEE BENEFITS
130409,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
130409,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
130409,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
130409,A000000,00700,0000,0700HOUSEKEEPING
130409,A000000,00800,0000,0800DIETARY
130409,A000000,00900,0000,0900NURSING ADMINISTRATION
130409,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
130409,A000000,01100,0000,1100PHARMACY
130409,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
130409,A000000,01300,0000,1300SOCIAL SERVICE
130409,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
130409,A000000,01500,0000,1350OTHER GENERAL SERVICES
130409,A000000,01600,0000,1600SKILLED NURSING FACILITY
130409,A000000,01800,0000,1800NURSING FACILITY
130409,A000000,01810,0000,1810ICF/MR
130409,A000000,02100,0000,2100RADIOLOGY
130409,A000000,02200,0000,2200LABORATORY
130409,A000000,02300,0000,2300INTRAVENOUS THERAPY
130409,A000000,02500,0000,2500PHYSICAL THERAPY
130409,A000000,02600,0000,2600OCCUPATIONAL THERAPY
130409,A000000,02700,0000,2700SPEECH PATHOLOGY
130409,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
130409,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
130409,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
130409,A000000,03550,0000,3550FQHC
130409,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
130409,A000000,05000,0000,5000CORF
130409,A000000,05010,0000,5010CMHC
130409,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
130409,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
130409,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
130409,A000000,05100,0000,4750OTHER REIMBURSABLE COST
130409,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
130409,A000000,05900,0000,5900BARBER & BEAUTY SHOP
130409,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
130409,A81000A,00100,0100,N
130409,B100000,00000,0100,0100SQUARE FEET
130409,B100000,00000,0200,0200SQUARE FEET
130409,B100000,00000,0300,0300GROSS SALARIES
130409,B100000,00000,0400,0400ACCUM. COST
130409,B100000,00000,0500,0500SQUARE FEET
130409,B100000,00000,0600,0600POUNDS OF LAUNDRY
130409,B100000,00000,0700,0700SQUARE FEET
130409,B100000,00000,0800,0800MEALS SERVED
130409,B100000,00000,0900,0900NURSING SALARIES
130409,B100000,00000,1000,1000COSTED REQUIS.
130409,B100000,00000,1100,1100COSTED REQUIS.
130409,B100000,00000,1200,1200TIME SPENT
130409,B100000,00000,1300,1300PATIENT DAYST
130409,B100000,00000,1400,1400TIME SPENT
130409,B100000,00000,1500,1350
130409,E10A180,00501,0100,02/22/99
130409,E10A180,00550,0300,02/22/99
130409,S000000,00100,0200,12/30/98
130409,S200000,00100,0100,1040 PILGRAM WAY
130409,S200000,00200,0100,GREEN BAY
130409,S200000,00200,0200,WI
130409,S200000,00200,0300,54304
130409,S200000,00300,0100,BROWN
130409,S200000,00400,0100,WOODSIDE LUTHERAN HOME
130409,S200000,00400,0200,525557
130409,S200000,00400,0300,01/01/95
130409,S200000,00400,0500,O
130409,S200000,01500,0100,N
130409,S200000,01600,0100,Y
130409,S200000,01700,0100,N
130409,S200000,01800,0100,N
130409,S200000,02200,0100,Y
130409,S200000,02800,0100,N
130409,S200000,02900,0100,N
130409,S200000,03000,0100,N
130409,S200000,03100,0100,N
130409,S200000,03200,0100,N
130409,S200000,03300,0100,N
130409,S200000,03300,0200,N
130409,S200000,04100,0100,N
130409,S200000,04200,0100,N
130409,S200000,04300,0100,N
130414,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
130414,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
130414,A000000,00300,0000,0300EMPLOYEE BENEFITS
130414,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
130414,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
130414,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
130414,A000000,00700,0000,0700HOUSEKEEPING
130414,A000000,00800,0000,0800DIETARY
130414,A000000,00900,0000,0900NURSING ADMINISTRATION
130414,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
130414,A000000,01100,0000,1100PHARMACY
130414,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
130414,A000000,01300,0000,1300SOCIAL SERVICE
130414,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
130414,A000000,01500,0000,1350ACTIVITIES
130414,A000000,01600,0000,1600SKILLED NURSING FACILITY
130414,A000000,01800,0000,1800NURSING FACILITY
130414,A000000,01810,0000,1810ICF/MR
130414,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
130414,A000000,02500,0000,2500PHYSICAL THERAPY
130414,A000000,02600,0000,2600OCCUPATIONAL THERAPY
130414,A000000,02700,0000,2700SPEECH PATHOLOGY
130414,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
130414,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
130414,A000000,03550,0000,3550FQHC
130414,A000000,05000,0000,5000CORF
130414,A000000,05010,0000,5010CMHC
130414,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
130414,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
130414,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
130414,A000000,05300,0000,5300INTEREST EXPENSE
130414,A000000,05900,0000,5900BARBER & BEAUTY SHOP
130414,A000000,06300,0000,6150OTHER NONREIMBURSABLE
130414,A81000A,00100,0100,Y
130414,A81000B,00100,0300,CORPORATE OVERHEAD
130414,A81000B,00200,0300,ACCOUNTING SERVICES
130414,A81000B,00300,0300,MAINTENANCE SERVICES
130414,A81000B,00400,0300,PURCHASING & STOCKING
130414,A81000B,00500,0300,DIETARY
130414,A81000B,00600,0300,OCCUPATIONAL THERAPY
130414,A81000B,00700,0300,SPEECH THERAPY
130414,A81000B,00800,0300,HEALTH INSURANCE ADMIN
130414,A81000B,00900,0300,HEALTH INSURANCE
130414,A81000C,00100,0100,B
130414,A81000C,00100,0200,MIDMICH HEALTH
130414,A81000C,00100,0400,MIDMICH HEALTH
130414,A81000C,00100,0600,HEALTHCARE
130414,A81000C,00200,0100,B
130414,A81000C,00200,0200,MMC-GLADWIN
130414,A81000C,00200,0400,MMC-GLADWIN
130414,A81000C,00200,0600,HEALTHCARE
130414,A81000C,00300,0100,B
130414,A81000C,00300,0200,MMC-GLADWIN
130414,A81000C,00300,0400,MMC-GLADWIN
130414,A81000C,00300,0600,HEALTHCARE
130414,A81000C,00400,0100,B
130414,A81000C,00400,0200,MMC-GLADWIN
130414,A81000C,00400,0400,MMC-GLADWIN
130414,A81000C,00400,0600,HEALTHCARE
130414,A81000C,00500,0100,B
130414,A81000C,00500,0200,MMC-GLADWIN
130414,A81000C,00500,0400,MMC-GLADWIN
130414,A81000C,00500,0600,HEALHCARE
130414,A81000C,00600,0100,B
130414,A81000C,00600,0200,MMC-MIDLAND
130414,A81000C,00600,0400,MMC-MIDLAND
130414,A81000C,00600,0600,HEALTHCARE
130414,A81000C,00700,0100,B
130414,A81000C,00700,0200,MMC-MIDLAND
130414,A81000C,00700,0400,MMC-MIDLAND
130414,A81000C,00700,0600,HEALTHCARE
130414,A81000C,00800,0100,B
130414,A81000C,00800,0200,MHN
130414,A81000C,00800,0400,MHN
130414,A81000C,00800,0600,HEALTHCARE
130414,A81000C,00900,0100,B
130414,A81000C,00900,0200,MMC-MIDLAND
130414,A81000C,00900,0400,MMC MIDLAND
130414,A81000C,00900,0600,HEALTHCARE
130414,B100000,00000,0100,0100SQUARE FEET
130414,B100000,00000,0200,0200SQUARE FEET
130414,B100000,00000,0300,0300GROSS SALARIES
130414,B100000,00000,0400,0400ACCUMULA- TED COST
130414,B100000,00000,0500,0500SQUARE FEET
130414,B100000,00000,0600,0600POUNDS OF LAUNDRY
130414,B100000,00000,0700,0700HOURS OF SERVICE
130414,B100000,00000,0800,0800MEALS SERVED
130414,B100000,00000,0900,0900DIRECT HOU OF SERVICE
130414,B100000,00000,1000,1000COSTED REQUIS
130414,B100000,00000,1100,1100COSTED REQUIS
130414,B100000,00000,1200,1200TIME SPENT
130414,B100000,00000,1300,1300TIME SPENT
130414,B100000,00000,1400,1400ASSIGNED TIME
130414,B100000,00000,1500,1350OTHER
130414,E10A180,00501,0100,02/10/99
130414,E10A180,00501,0300,02/10/99
130414,S000000,00100,0200,12/18/98
130414,S200000,00100,0100,1 RIVER COURT
130414,S200000,00200,0100,GLADWIN
130414,S200000,00200,0200,MI
130414,S200000,00300,0100, 48624 GLADWIN
130414,S200000,00400,0100,MIDMICHIGAN GLADWIN PINES
130414,S200000,00400,0200,235485
130414,S200000,00400,0300,06/14/89
130414,S200000,00400,0500,O
130414,S200000,00600,0200,235485
130414,S200000,00600,0300,06/14/89
130414,S200000,00600,0600,O
130414,S200000,01500,0100,N
130414,S200000,01600,0100,Y
130414,S200000,01700,0100,N
130414,S200000,01800,0100,N
130414,S200000,02200,0100,Y
130414,S200000,02800,0100,Y
130414,S200000,02900,0100,N
130414,S200000,03000,0100,N
130414,S200000,03100,0100,N
130414,S200000,03200,0100,N
130414,S200000,03300,0100,N
130414,S200000,03300,0200,N
130414,S200000,03500,0300,N
130414,S200000,04100,0100,N
130414,S200000,04200,0100,N
130414,S200000,04300,0100,N
130416,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
130416,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
130416,A000000,00300,0000,0300EMPLOYEE BENEFITS
130416,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
130416,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
130416,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
130416,A000000,00700,0000,0700HOUSEKEEPING
130416,A000000,00800,0000,0800DIETARY
130416,A000000,00900,0000,0900NURSING ADMINISTRATION
130416,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
130416,A000000,01100,0000,1100PHARMACY
130416,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
130416,A000000,01300,0000,1300SOCIAL SERVICE
130416,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
130416,A000000,01600,0000,1600SKILLED NURSING FACILITY
130416,A000000,01810,0000,1810ICF/MR
130416,A000000,02100,0000,2100RADIOLOGY
130416,A000000,02200,0000,2200LABORATORY
130416,A000000,02500,0000,2500PHYSICAL THERAPY
130416,A000000,02600,0000,2600OCCUPATIONAL THERAPY
130416,A000000,02700,0000,2700SPEECH PATHOLOGY
130416,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
130416,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
130416,A000000,03550,0000,3550FQHC
130416,A000000,05000,0000,5000CORF
130416,A000000,05010,0000,5010CMHC
130416,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
130416,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
130416,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
130416,A000000,05300,0000,5300INTEREST EXPENSE
130416,A000000,05900,0000,5900BARBER & BEAUTY SHOP
130416,A81000A,00100,0100,Y
130416,A81000B,00100,0300,HOME OFFICE ALLOCATION SEE W/S
130416,A81000C,00100,0100,G
130416,A81000C,00100,0200,SISTERS OF SF
130416,B100000,00000,0100,0100(SQUARE FEET)
130416,B100000,00000,0200,0200(SQUARE FEET)
130416,B100000,00000,0300,0300(GROSS SALARIES)
130416,B100000,00000,0400,0400ACCUM COST
130416,B100000,00000,0500,0500(SQUARE FEET)
130416,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
130416,B100000,00000,0700,0700(SQUARE FEET)
130416,B100000,00000,0800,0800(MEALS SERVED)
130416,B100000,00000,0900,0900(DIRECT NRSG HRS)
130416,B100000,00000,1000,1000(COSTED REQUIS)
130416,B100000,00000,1100,1100(COSTED REQUIS)
130416,B100000,00000,1200,1200(TIME SPENT)
130416,B100000,00000,1300,1300TIME SPENT
130416,B100000,00000,1400,1400(ASSIGNED TIME)
130416,E10A180,00301,0100,02/02/98
130416,E10A180,00501,0100,01/04/99
130416,S000000,00100,0200,12/10/98
130416,S200000,00100,0100,9047 WEST GREENFIELD AVE
130416,S200000,00100,0300,1
130416,S200000,00200,0100,WEST ALLIS
130416,S200000,00200,0200,WISCONSIN
130416,S200000,00200,0300,53214
130416,S200000,00300,0100,MILWAUKEE
130416,S200000,00400,0100,VILLA CLEMENT
130416,S200000,00400,0200,525108
130416,S200000,00400,0300,07/01/86
130416,S200000,00400,0500,O
130416,S200000,01500,0100,N
130416,S200000,01600,0100,Y
130416,S200000,01700,0100,N
130416,S200000,01800,0100,N
130416,S200000,02200,0100,N
130416,S200000,02800,0100,N
130416,S200000,02900,0100,N
130416,S200000,03000,0100,N
130416,S200000,03100,0100,N
130416,S200000,03200,0100,N
130416,S200000,03300,0100,N
130416,S200000,03300,0200,N
130416,S200000,04100,0100,N
130416,S200000,04200,0100,N
130416,S200000,04300,0100,Y
130416,S200000,05200,0100,N
130423,S000000,00100,0200,12/03/98
130753,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
130753,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
130753,A000000,00300,0000,0300EMPLOYEE BENEFITS
130753,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
130753,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
130753,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
130753,A000000,00700,0000,0700HOUSEKEEPING
130753,A000000,00800,0000,0800DIETARY
130753,A000000,00900,0000,0900NURSING ADMINISTRATION
130753,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
130753,A000000,01100,0000,1100PHARMACY
130753,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
130753,A000000,01300,0000,1300SOCIAL SERVICE
130753,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
130753,A000000,01500,0000,1350PATIENT ACTIVITIES
130753,A000000,01600,0000,1600SKILLED NURSING FACILITY
130753,A000000,01800,0000,1800NURSING FACILITY
130753,A000000,01900,0000,1900OTHER LONG TERM CARE
130753,A000000,02100,0000,2100RADIOLOGY
130753,A000000,02200,0000,2200LABORATORY
130753,A000000,02300,0000,2300INTRAVENOUS THERAPY
130753,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
130753,A000000,02500,0000,2500PHYSICAL THERAPY
130753,A000000,02600,0000,2600OCCUPATIONAL THERAPY
130753,A000000,02700,0000,2700SPEECH PATHOLOGY
130753,A000000,02800,0000,2800ELECTROCARDIOLOGY
130753,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
130753,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
130753,A000000,04800,0000,4800AMBULANCE
130753,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
130753,A000000,05900,0000,5900BARBER & BEAUTY SHOP
130753,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
130753,A000000,06100,0000,6100NONPAID WORKERS
130753,A000000,06200,0000,6200PATIENTS LAUNDRY
130753,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
130753,A81000A,00100,0100,Y
130753,A81000B,00100,0300,CAP. - BLDG & HO COSTS
130753,A81000B,00200,0300,A&G - HO COSTS  OPERATING
130753,A81000B,00400,0300,INS. PREMIUM - AUTO
130753,A81000B,00500,0300,INS. PREMIUM - STOP LOSS
130753,A81000C,00100,0100,B
130753,A81000C,00100,0400,HOLY CROSS CARE SERVICES
130753,A81000C,00100,0600,HOME OFFICE
130753,A81000C,00200,0100,B
130753,A81000C,00200,0400,HOLY CROSS CARE SERVICES
130753,A81000C,00200,0600,HOME OFFICE
130753,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
130753,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
130753,B100000,00000,0300,0300GROSS SALARY  :EMPLOYEE BENEFITS
130753,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
130753,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
130753,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
130753,B100000,00000,0700,0750SQUARE FEET EXCL DIE:HOUSEKEEPIN
130753,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
130753,B100000,00000,0900,0900 HOURS  :NURSING ADMINISTRATION
130753,B100000,00000,1000,1000COSTED REQUISITIONS  :CENTRAL SE
130753,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
130753,B100000,00000,1500,1350PATIENT DAYS  :PATIENT ACTIVITIE
130753,E10A180,00350,0300,06/26/97
130753,E10A180,00501,0100,07/14/98
130753,E10A180,00501,0300,07/14/98
130753,E10A180,00502,0100,09/17/01
130753,E10A180,00503,0100,12/18/01
130753,E10A180,00550,0100,02/16/98
130753,E10A180,00550,0300,02/16/98
130753,E10A180,00551,0100,01/05/00
130753,E10A180,00552,0300,12/18/01
130753,S000000,00100,0200,11/19/97
130753,S200000,00100,0100,5700 KARL ROAD
130753,S200000,00200,0100,COLUMBUS
130753,S200000,00200,0200,OH
130753,S200000,00200,0300,43229-
130753,S200000,00300,0100,FRANKLIN
130753,S200000,00400,0100,NORTHLAND TERRACE MEDICAL CENTER
130753,S200000,00400,0200,365379
130753,S200000,00400,0300,07/01/79
130753,S200000,00400,0500,O
130753,S200000,01500,0100,N
130753,S200000,01600,0100,Y
130753,S200000,01700,0100,N
130753,S200000,01800,0100,N
130753,S200000,02200,0100,N
130753,S200000,02800,0100,N
130753,S200000,02900,0100,N
130753,S200000,03000,0100,N
130753,S200000,03100,0100,N
130753,S200000,03200,0100,N
130753,S200000,04100,0100,N
130753,S200000,04200,0100,N
130753,S200000,04300,0100,N
130753,S200000,05000,0100,N
130753,S200000,05100,0100,N
130753,S200000,05200,0100,N
130896,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
130896,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXTURES
130896,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
130896,A000000,00300,0000,0300EMPLOYEE BENEFITS
130896,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
130896,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
130896,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
130896,A000000,00700,0000,0700HOUSEKEEPING
130896,A000000,00800,0000,0800DIETARY
130896,A000000,00900,0000,0900NURSING ADMINISTRATION
130896,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
130896,A000000,01100,0000,1100PHARMACY
130896,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
130896,A000000,01300,0000,1300SOCIAL SERVICE
130896,A000000,01600,0000,1600SKILLED NURSING FACILITY
130896,A000000,01800,0000,1800NURSING FACILITY
130896,A000000,02100,0000,2100RADIOLOGY
130896,A000000,02200,0000,2200LABORATORY
130896,A000000,02300,0000,2300INTRAVENOUS THERAPY
130896,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
130896,A000000,02500,0000,2500PHYSICAL THERAPY
130896,A000000,02600,0000,2600OCCUPATIONAL THERAPY
130896,A000000,02700,0000,2700SPEECH PATHOLOGY
130896,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
130896,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
130896,A000000,03200,0000,3200SUPPORT SURFACES
130896,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
130896,A000000,05300,0000,5300INTEREST EXPENSE
130896,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
130896,A000000,05900,0000,5900BARBER & BEAUTY SHOP
130896,A000000,06300,0000,6150RESOURCE & DEV
130896,A81000A,00100,0100,Y
130896,A81000B,00100,0300,UNEMPLOYMENT
130896,A81000B,00200,0300,WORKERS COMP
130896,A81000B,00300,0300,PROPERTY INSURANCE
130896,A81000B,00400,0300,VEHICLE INS.
130896,A81000B,00500,0300,ADMIN & GENERAL
130896,A81000B,00600,0300,MEDICAL SUPPLIES
130896,A81000B,00700,0300,NURSING SUPPLIES
130896,A81000B,00800,0300,DISPOSABLE BRIEFS
130896,A81000B,00900,0300,SMALL EQUIPMENT
130896,A81000B,00901,0300,NSG EQUIP RENT
130896,A81000B,00902,0300,HOUSEKEEPING SUP
130896,A81000B,00903,0300,DIETARY
130896,A81000C,00100,0100,G
130896,B100000,00000,0100,0100SQ FTCAP REL COSTS - BLDGS & FIX
130896,B100000,00000,0101,0101SQ FTCAP REL COSTS - BLDGS & FIX
130896,B100000,00000,0200,0200SQ FTCAP REL COSTS - MOVABLE EQU
130896,B100000,00000,0300,0300SALARIESEMPLOYEE BENEFITS
130896,B100000,00000,0400,0400ACC COSTADMINISTRATIVE & GENERAL
130896,B100000,00000,0500,0500SQ FTPLANT OPERATION  MAINT. & R
130896,B100000,00000,0600,0600PT DAYSLAUNDRY & LINEN SERVICE
130896,B100000,00000,0700,0700SQ FTHOUSEKEEPING
130896,B100000,00000,0800,0800MEALSDIETARY
130896,B100000,00000,0900,0900HOURSNURSING ADMINISTRATION
130896,B100000,00000,1000,1000SUP COSTCENTRAL SERVICES & SUPPL
130896,B100000,00000,1100,1100PHARM COSTPHARMACY
130896,B100000,00000,1200,1200TIMEMEDICAL RECORDS & LIBRARY
130896,B100000,00000,1300,1300TIMESOCIAL SERVICE
130896,E10A180,00301,0100,08/20/97
130896,E10A180,00350,0300,08/20/97
130896,E10A180,00501,0100,03/27/98
130896,E10A180,00501,0300,03/27/98
130896,E10A180,00502,0100,09/30/99
130896,E10A180,00503,0100,08/16/00
130896,E10A180,00550,0300,09/30/99
130896,S000000,00100,0200,03/02/98
130896,S200000,00100,0100,2900 S. LAKE AVENUE
130896,S200000,00200,0100,SIOUX FALLS
130896,S200000,00200,0200,SD
130896,S200000,00200,0300,57105
130896,S200000,00300,0100,MINNEHAHA
130896,S200000,00400,0100,GOOD SAMARITAN LUTHER MANOR
130896,S200000,00400,0200,435044
130896,S200000,00400,0300,06/01/90
130896,S200000,00400,0500,O
130896,S200000,01500,0100,N
130896,S200000,01600,0100,Y
130896,S200000,01700,0100,N
130896,S200000,01800,0100,N
130896,S200000,02200,0100,N
130896,S200000,02800,0100,N
130896,S200000,02900,0100,N
130896,S200000,03000,0100,N
130896,S200000,03100,0100,N
130896,S200000,03200,0100,N
130896,S200000,03300,0100,N
130896,S200000,03300,0200,N
130896,S200000,03500,0300,N
130896,S200000,04100,0100,N
130896,S200000,04200,0100,N
130896,S200000,04300,0100,N
130896,S200000,04600,0100,N
130896,S200000,04700,0100,N
130896,S200000,04900,0100,N
130897,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
130897,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
130897,A000000,00300,0000,0300EMPLOYEE BENEFITS
130897,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
130897,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
130897,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
130897,A000000,00700,0000,0700HOUSEKEEPING
130897,A000000,00800,0000,0800DIETARY
130897,A000000,00900,0000,0900NURSING ADMINISTRATION
130897,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
130897,A000000,01100,0000,1100PHARMACY
130897,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
130897,A000000,01300,0000,1300SOCIAL SERVICE
130897,A000000,01600,0000,1600SKILLED NURSING FACILITY
130897,A000000,01800,0000,1800NURSING FACILITY
130897,A000000,02100,0000,2100RADIOLOGY
130897,A000000,02200,0000,2200LABORATORY
130897,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
130897,A000000,02500,0000,2500PHYSICAL THERAPY
130897,A000000,02600,0000,2600OCCUPATIONAL THERAPY
130897,A000000,02700,0000,2700SPEECH PATHOLOGY
130897,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
130897,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
130897,A000000,03200,0000,3200SUPPORT SURFACES
130897,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
130897,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
130897,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
130897,A000000,05900,0000,5900BARBER & BEAUTY SHOP
130897,A81000A,00100,0100,Y
130897,A81000B,00100,0300,UNEMPLOYMENT
130897,A81000B,00200,0300,WORKERS COMP
130897,A81000B,00300,0300,PROPERTY INS.
130897,A81000B,00400,0300,VEHICLE INS.
130897,A81000B,00500,0300,ADMIN & ACCTG
130897,A81000B,00600,0300,MEDICAL SUPPLIES
130897,A81000B,00700,0300,NURSING SUPPLIES
130897,A81000B,00800,0300,INCONTINENT SUPPLIES
130897,A81000B,00900,0300,DIETARY
130897,A81000B,00901,0300,EQU
130897,A81000B,00902,0300,TEXTILES
130897,A81000C,00100,0100,B
130897,A81000C,00100,0400,GOOD SAMARITAN
130897,A81000C,00100,0600,HEALTH CARE
130897,B100000,00000,0100,0100SQ FEETCAP REL COSTS - BLDGS & F
130897,B100000,00000,0200,0200SQ FEETCAP REL COSTS - MOVABLE E
130897,B100000,00000,0300,0300GROSS    SALARIESEMPLOYEE BENEFI
130897,B100000,00000,0400,0400ACC COSTADMINISTRATIVE & GENERAL
130897,B100000,00000,0500,0500SQ FEETPLANT OPERATION  MAINT. &
130897,B100000,00000,0600,0600PATIENT    DAYSLAUNDRY & LINEN S
130897,B100000,00000,0700,0700SQ FEETHOUSEKEEPING
130897,B100000,00000,0800,0800MEALS     SERVEDDIETARY
130897,B100000,00000,0900,0900HOURS OF   SERVICENURSING ADMINI
130897,B100000,00000,1000,1000COSTED    REQUISCENTRAL SERVICES
130897,B100000,00000,1100,1100COSTED    REQUISPHARMACY
130897,B100000,00000,1200,1200ACC COSTMEDICAL RECORDS & LIBRAR
130897,B100000,00000,1300,1300PATIENT    DAYSSOCIAL SERVICE
130897,E10A180,00301,0100,04/25/97
130897,E10A180,00301,0300,04/25/97
130897,E10A180,00350,0100,06/24/97
130897,E10A180,00350,0300,04/25/97
130897,E10A180,00501,0100,04/29/98
130897,E10A180,00501,0300,04/29/98
130897,E10A180,00502,0100,09/24/99
130897,E10A180,00502,0300,09/24/99
130897,E10A180,00503,0100,08/16/00
130897,S000000,00100,0200,03/04/98
130897,S200000,00100,0100,401 NORTH 2ND
130897,S200000,00200,0100,SIOUX FALLS
130897,S200000,00200,0200,SD
130897,S200000,00200,0300,57104
130897,S200000,00300,0100,MINNEHAHA
130897,S200000,00400,0100,SIOUX FALLS GOOD SAMARITAN CENTER
130897,S200000,00400,0200,435046
130897,S200000,00400,0300,07/01/90
130897,S200000,00400,0500,O
130897,S200000,00400,0600,N
130897,S200000,01500,0100,N
130897,S200000,01600,0100,Y
130897,S200000,01700,0100,N
130897,S200000,01800,0100,N
130897,S200000,02200,0100,N
130897,S200000,02800,0100,Y
130897,S200000,02900,0100,N
130897,S200000,03000,0100,N
130897,S200000,03100,0100,N
130897,S200000,03200,0100,N
130897,S200000,03300,0100,N
130897,S200000,03300,0200,N
130897,S200000,03500,0300,N
130897,S200000,04100,0100,N
130897,S200000,04200,0100,N
130897,S200000,04300,0100,N
130897,S200000,04600,0100,N
130897,S200000,04700,0100,N
130897,S200000,04900,0100,N
130898,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
130898,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
130898,A000000,00300,0000,0300EMPLOYEE BENEFITS
130898,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
130898,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
130898,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
130898,A000000,00700,0000,0700HOUSEKEEPING
130898,A000000,00800,0000,0800DIETARY
130898,A000000,00900,0000,0900NURSING ADMINISTRATION
130898,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
130898,A000000,01100,0000,1100PHARMACY
130898,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
130898,A000000,01300,0000,1300SOCIAL SERVICE
130898,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
130898,A000000,01500,0000,1350OTHER GENERAL SERVICE COST CENTE
130898,A000000,01600,0000,1600SKILLED NURSING FACILITY
130898,A000000,01800,0000,1800NURSING FACILITY
130898,A000000,01900,0000,1900OTHER LONG TERM CARE
130898,A000000,02100,0000,2100RADIOLOGY
130898,A000000,02200,0000,2200LABORATORY
130898,A000000,02300,0000,2300INTRAVENOUS THERAPY
130898,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
130898,A000000,02500,0000,2500PHYSICAL THERAPY
130898,A000000,02600,0000,2600OCCUPATIONAL THERAPY
130898,A000000,02700,0000,2700SPEECH PATHOLOGY
130898,A000000,02800,0000,2800ELECTROCARDIOLOGY
130898,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
130898,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
130898,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
130898,A000000,03200,0000,3200SUPPORT SURFACES
130898,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
130898,A000000,03400,0000,3400CLINIC
130898,A000000,03500,0000,3500RURAL HEALTH CLINIC
130898,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE COST CE
130898,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
130898,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
130898,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
130898,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
130898,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
130898,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
130898,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
130898,A000000,04400,0000,4400DME RENTED - HHA
130898,A000000,04500,0000,4500DME SOLD - HHA
130898,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
130898,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
130898,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
130898,A000000,05000,0000,5000CORF
130898,A000000,05100,0000,4750OSP
130898,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
130898,A000000,05300,0000,5300INTEREST EXPENSE
130898,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
130898,A000000,05500,0000,5500HOSPICE
130898,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE
130898,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
130898,A000000,05900,0000,5900BARBER & BEAUTY SHOP
130898,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
130898,A000000,06100,0000,6100NONPAID WORKERS
130898,A000000,06200,0000,6200PATIENTS LAUNDRY
130898,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST CENTE
130898,A000000,06301,0000,6151APARTMENTS
130898,A000000,06302,0000,6152CAFETERIA
130898,A81000A,00100,0100,N
130898,B100000,00000,0100,0100DIRECT    ASSIGNMENTCAP REL COST
130898,B100000,00000,0200,0200DIRECT    ASSIGNMENTCAP REL COST
130898,B100000,00000,0300,0300GROSS     SALARIESEMPLOYEE BENEF
130898,B100000,00000,0400,0400ACC COSTADMINISTRATIVE & GENERAL
130898,B100000,00000,0500,0500SQUARE    FEETPLANT OPERATION  M
130898,B100000,00000,0600,0600NUMBER    HOUSEDLAUNDRY & LINEN
130898,B100000,00000,0700,0700SQUARE    FEETHOUSEKEEPING
130898,B100000,00000,0800,0800MEALS     SERVEDDIETARY
130898,B100000,00000,0900,0900DIRECT    NRSING HRSNURSING ADMI
130898,B100000,00000,1000,1000COSTED    REQUIS.CENTRAL SERVICE
130898,B100000,00000,1100,1100COSTED    REQUIS.PHARMACY
130898,B100000,00000,1200,1200TIME      SPENTMEDICAL RECORDS &
130898,B100000,00000,1300,1300TIME      SPENTSOCIAL SERVICE
130898,B100000,00000,1400,1400ASSIGNED  TIMEINTERNS & RESIDENT
130898,B100000,00000,1500,1350OTHEROTHER GENERAL SERVICE COST
130898,E10A180,00301,0100,07/25/97
130898,E10A180,00302,0100,11/21/97
130898,E10A180,00303,0100,12/12/97
130898,E10A180,00350,0300,07/25/97
130898,E10A180,00351,0300,11/21/97
130898,E10A180,00501,0100,07/23/98
130898,E10A180,00501,0300,07/23/98
130898,E10A180,00550,0100,08/16/99
130898,E10A180,00550,0300,09/30/99
130898,H710000,00350,0100,07/25/97
130898,H710000,00351,0100,11/21/97
130898,H710000,00501,0100,07/23/98
130898,H710000,00502,0100,08/16/99
130898,S000000,00100,0200,06/02/98
130898,S200000,00100,0100,613 W. NORTH STREET
130898,S200000,00200,0100,MADRID
130898,S200000,00200,0200,IA
130898,S200000,00200,0300,50156-1023
130898,S200000,00300,0100,BOONE
130898,S200000,00400,0100,MADRID HOME FOR THE AGING
130898,S200000,00400,0200,165118
130898,S200000,00400,0300,11/01/83
130898,S200000,00400,0500,O
130898,S200000,00400,0600,N
130898,S200000,00800,0200,167222
130898,S200000,00800,0300,05/04/94
130898,S200000,00800,0500,O
130898,S200000,00800,0600,N
130898,S200000,01500,0100,N
130898,S200000,01600,0100,Y
130898,S200000,01700,0100,N
130898,S200000,01800,0100,N
130898,S200000,02200,0100,N
130898,S200000,02800,0100,N
130898,S200000,02900,0100,N
130898,S200000,03000,0100,N
130898,S200000,03100,0100,N
130898,S200000,03200,0100,N
130898,S200000,03300,0100,N
130898,S200000,03300,0200,N
130898,S200000,03500,0300,N
130898,S200000,03600,0100,N
130898,S200000,03600,0200,N
130898,S200000,03700,0100,Y
130898,S200000,03700,0200,N
130898,S200000,04000,0100,N
130898,S200000,04000,0200,N
130898,S200000,04100,0100,N
130898,S200000,04200,0100,N
130898,S200000,04300,0100,N
130898,S200000,04600,0100,N
130898,S200000,04700,0100,N
130898,S200000,04900,0100,N
130899,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
130899,A000000,00101,0000,0101REHAB CENTER
130899,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
130899,A000000,00300,0000,0300EMPLOYEE BENEFITS
130899,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
130899,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
130899,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
130899,A000000,00700,0000,0700HOUSEKEEPING
130899,A000000,00800,0000,0800DIETARY
130899,A000000,00900,0000,0900NURSING ADMINISTRATION
130899,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
130899,A000000,01100,0000,1100PHARMACY
130899,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
130899,A000000,01300,0000,1300SOCIAL SERVICE
130899,A000000,01600,0000,1600SKILLED NURSING FACILITY
130899,A000000,01800,0000,1800NURSING FACILITY
130899,A000000,02100,0000,2100RADIOLOGY
130899,A000000,02200,0000,2200LABORATORY
130899,A000000,02500,0000,2500PHYSICAL THERAPY
130899,A000000,02600,0000,2600OCCUPATIONAL THERAPY
130899,A000000,02700,0000,2700SPEECH PATHOLOGY
130899,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
130899,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
130899,A000000,03200,0000,3200SUPPORT SURFACES
130899,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
130899,A000000,05300,0000,5300INTEREST EXPENSE
130899,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
130899,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
130899,A000000,05900,0000,5900BARBER & BEAUTY SHOP
130899,A81000A,00100,0100,Y
130899,A81000B,00100,0300,UNEMPLOYMENT
130899,A81000B,00200,0300,WORKERS COMP
130899,A81000B,00300,0300,PROPERTY INS
130899,A81000B,00400,0300,VEHICLE INS
130899,A81000B,00500,0300,ADMIN & ACCTG
130899,A81000B,00600,0300,MEDICAL SUPPLIES
130899,A81000B,00700,0300,NURSING SUPPLIES
130899,A81000B,00800,0300,INCONTINENT SUPPLIES
130899,A81000B,00900,0300,OP OF PLT SUPPLIES
130899,A81000B,00901,0300,HOUSEKEEPING SUPPLIES
130899,A81000B,00902,0300,DIETARY SUPPLIES
130899,A81000C,00100,0100,B
130899,A81000C,00100,0400,GOOD SAMARITAN
130899,A81000C,00100,0600,HEALTH CARE
130899,B100000,00000,0100,0100SQUARE    FEETCAP REL COSTS - BL
130899,B100000,00000,0101,0101SQUARE    FEETREHAB CENTER
130899,B100000,00000,0200,0200DOLLAR    VALUECAP REL COSTS - M
130899,B100000,00000,0300,0300GROSS     SALARIESEMPLOYEE BENEF
130899,B100000,00000,0400,0400ACC COSTADMINISTRATIVE & GENERAL
130899,B100000,00000,0500,0500SQUARE    FEETPLANT OPERATION  M
130899,B100000,00000,0600,0600POUNDS OF LAUNDRYLAUNDRY & LINEN
130899,B100000,00000,0700,0700SQUARE    FEETHOUSEKEEPING
130899,B100000,00000,0800,0800MEALS     SERVEDDIETARY
130899,B100000,00000,0900,0900DIRECT    NRSING HRSNURSING ADMI
130899,B100000,00000,1000,1000COSTED    REQUIS.CENTRAL SERVICE
130899,B100000,00000,1100,1100COSTED    REQUIS.PHARMACY
130899,B100000,00000,1200,1200ACC COSTMEDICAL RECORDS & LIBRAR
130899,B100000,00000,1300,1300TIME      SPENTSOCIAL SERVICE
130899,E10A180,00301,0300,02/06/98
130899,E10A180,00350,0100,10/02/97
130899,E10A180,00350,0300,10/02/97
130899,E10A180,00351,0100,02/06/98
130899,E10A180,00501,0100,09/20/99
130899,E10A180,00501,0300,09/20/99
130899,E10A180,00502,0100,08/16/00
130899,E10A180,00502,0300,06/17/98
130899,E10A180,00503,0100,06/17/98
130899,S000000,00100,0200,05/28/98
130899,S200000,00100,0100,700 WAVERLY ROAD
130899,S200000,00200,0100,DAVENPORT
130899,S200000,00200,0200,I/
130899,S200000,00200,0300,2804
130899,S200000,00300,0100,SCOTT
130899,S200000,00400,0100,DAVENPORT GOOD SAM
130899,S200000,00400,0200,165169
130899,S200000,00400,0300,02/21/92
130899,S200000,00400,0500,O
130899,S200000,00400,0600,N
130899,S200000,01500,0100,N
130899,S200000,01600,0100,Y
130899,S200000,01700,0100,N
130899,S200000,01800,0100,N
130899,S200000,02200,0100,N
130899,S200000,02800,0100,N
130899,S200000,02900,0100,N
130899,S200000,03000,0100,N
130899,S200000,03100,0100,N
130899,S200000,03200,0100,N
130899,S200000,03300,0100,N
130899,S200000,03300,0200,N
130899,S200000,04100,0100,N
130899,S200000,04200,0100,N
130899,S200000,04300,0100,N
130899,S200000,04600,0100,N
130899,S200000,04700,0100,N
130899,S200000,04900,0100,N
130900,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
130900,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
130900,A000000,00300,0000,0300EMPLOYEE BENEFITS
130900,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
130900,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
130900,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
130900,A000000,00700,0000,0700HOUSEKEEPING
130900,A000000,00800,0000,0800DIETARY
130900,A000000,00900,0000,0900NURSING ADMINISTRATION
130900,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
130900,A000000,01100,0000,1100PHARMACY
130900,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
130900,A000000,01300,0000,1300SOCIAL SERVICE
130900,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
130900,A000000,01500,0000,1350ACTIVITIES
130900,A000000,01600,0000,1600SKILLED NURSING FACILITY
130900,A000000,01800,0000,1800NURSING FACILITY
130900,A000000,02300,0000,2300INTRAVENOUS THERAPY
130900,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
130900,A000000,02500,0000,2500PHYSICAL THERAPY
130900,A000000,02600,0000,2600OCCUPATIONAL THERAPY
130900,A000000,02700,0000,2700SPEECH PATHOLOGY
130900,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
130900,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
130900,A000000,03200,0000,3200SUPPORT SURFACES
130900,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
130900,A000000,05000,0000,5000CORF
130900,A000000,05010,0000,5010CMHC
130900,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
130900,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
130900,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
130900,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
130900,A000000,05300,0000,5300INTEREST EXPENSE
130900,A000000,05900,0000,5900BARBER & BEAUTY SHOP
130900,A81000A,00100,0100,N
130900,B100000,00000,0100,0100(SQUARE   FEET)CAP REL COSTS - B
130900,B100000,00000,0200,0200(SQUARE   FEET)CAP REL COSTS - M
130900,B100000,00000,0300,0300(GROSS    SALARIES)EMPLOYEE BENE
130900,B100000,00000,0400,0400ACC COSTADMINISTRATIVE & GENERAL
130900,B100000,00000,0500,0500(SQUARE   FEET)PLANT OPERATION
130900,B100000,00000,0600,0600(POUNDS OFLAUNDRY)LAUNDRY & LINE
130900,B100000,00000,0700,0700(HOURS OF SERVICE)HOUSEKEEPING
130900,B100000,00000,0800,0800(MEALS    SERVED)DIETARY
130900,B100000,00000,0900,0900(DIRECT   NRSG HRS)NURSING ADMIN
130900,B100000,00000,1000,1000(COSTED   REQUIS)CENTRAL SERVICE
130900,B100000,00000,1100,1100(COSTED   REQUIS)PHARMACY
130900,B100000,00000,1200,1200(TIME     SPENT)MEDICAL RECORDS
130900,B100000,00000,1300,1300(TIME     SPENT)SOCIAL SERVICE
130900,B100000,00000,1400,1400(ASSIGNED TIME)INTERNS & RESIDEN
130900,B100000,00000,1500,1350(TIME     SPENT)ACTIVITIES
130900,E10A180,00301,0100,01/08/98
130900,E10A180,00350,0300,01/08/98
130900,E10A180,00501,0100,06/17/98
130900,E10A180,00550,0100,09/29/99
130900,E10A180,00550,0300,06/17/98
130900,E10A180,00551,0300,09/29/99
130900,S000000,00100,0200,05/11/98
130900,S200000,00100,0100,2730 CROW CREEK ROAD
130900,S200000,00200,0100,BETTENDORF
130900,S200000,00200,0200,IA
130900,S200000,00200,0300,52722
130900,S200000,00300,0100,SCOTT
130900,S200000,00400,0100,BETTENDORF HEALTH CARE CENTER
130900,S200000,00400,0200,165280
130900,S200000,00400,0300,05/01/96
130900,S200000,00400,0500,O
130900,S200000,00400,0600,N
130900,S200000,01500,0100,N
130900,S200000,01600,0100,Y
130900,S200000,01700,0100,N
130900,S200000,01800,0100,N
130900,S200000,02200,0100,N
130900,S200000,02800,0100,N
130900,S200000,02900,0100,N
130900,S200000,03000,0100,N
130900,S200000,03100,0100,N
130900,S200000,03200,0100,N
130900,S200000,03300,0100,N
130900,S200000,03300,0200,N
130900,S200000,04100,0100,N
130900,S200000,04200,0100,N
130900,S200000,04300,0100,N
130900,S200000,04600,0100,N
130900,S200000,04700,0100,N
130900,S200000,04700,0200,N
130900,S200000,04900,0100,N
130901,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
130901,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
130901,A000000,00300,0000,0300EMPLOYEE BENEFITS
130901,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
130901,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
130901,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
130901,A000000,00700,0000,0700HOUSEKEEPING
130901,A000000,00800,0000,0800DIETARY
130901,A000000,00900,0000,0900NURSING ADMINISTRATION
130901,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
130901,A000000,01300,0000,1300SOCIAL SERVICE
130901,A000000,01600,0000,1600SKILLED NURSING FACILITY
130901,A000000,02500,0000,2500PHYSICAL THERAPY
130901,A000000,02600,0000,2600OCCUPATIONAL THERAPY
130901,A000000,02700,0000,2700SPEECH PATHOLOGY
130901,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
130901,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
130901,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
130901,A000000,05300,0000,5300INTEREST EXPENSE
130901,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
130901,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
130901,A000000,05900,0000,5900BARBER & BEAUTY SHOP
130901,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
130901,A000000,06301,0000,6151200 MAPLE PLACE
130901,A000000,06302,0000,6152ADULT DAY CARE
130901,A000000,06303,0000,6153TOWN VIEW APARTMENTS
130901,A000000,06304,0000,6154CEDAR VIEW ASSISTED LIVING
130901,A81000A,00100,0100,N
130901,B100000,00000,0100,0100SQUARE    FEETCAP REL COSTS - BL
130901,B100000,00000,0200,0200SQUARE    FEETCAP REL COSTS - MO
130901,B100000,00000,0300,0300GROSS     SALARIESEMPLOYEE BENEF
130901,B100000,00000,0400,0400ACC COSTADMINISTRATIVE & GENERAL
130901,B100000,00000,0500,0500SQUARE    FEETPLANT OPERATION  M
130901,B100000,00000,0600,0600POUNDS OF LAUNDRYLAUNDRY & LINEN
130901,B100000,00000,0700,0700SQUARE    FEETHOUSEKEEPING
130901,B100000,00000,0800,0800MEALS     SERVEDDIETARY
130901,B100000,00000,0900,0900HOURS OF  SERVICENURSING ADMINIS
130901,B100000,00000,1200,1200CHARGESMEDICAL RECORDS & LIBRARY
130901,B100000,00000,1300,1300CHARGESSOCIAL SERVICE
130901,E10A180,00301,0100,08/29/97
130901,E10A180,00501,0100,09/14/98
130901,E10A180,00550,0100,08/16/99
130901,E10A180,00550,0300,09/14/98
130901,E10A180,00551,0300,08/16/99
130901,S000000,00100,0200,08/13/98
130901,S200000,00100,0100,215 SOUTH MAPLE
130901,S200000,00200,0100,WATERTOWN
130901,S200000,00200,0200,SD
130901,S200000,00200,0300,57201
130901,S200000,00300,0100,CODINGTON
130901,S200000,00400,0100,JENKINS LIVING CENTER
130901,S200000,00400,0200,435036
130901,S200000,00400,0300,02/01/87
130901,S200000,00400,0500,O
130901,S200000,00400,0600,N
130901,S200000,01500,0100,Y
130901,S200000,01600,0100,N
130901,S200000,01700,0100,N
130901,S200000,01800,0100,N
130901,S200000,02200,0100,Y
130901,S200000,02800,0100,N
130901,S200000,02900,0100,N
130901,S200000,03000,0100,N
130901,S200000,03100,0100,N
130901,S200000,03200,0100,N
130901,S200000,03300,0100,N
130901,S200000,03300,0200,N
130901,S200000,04100,0100,N
130901,S200000,04200,0100,N
130901,S200000,04300,0100,N
130901,S200000,04600,0100,N
130901,S200000,04700,0100,N
130901,S200000,04900,0100,N
130902,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
130902,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
130902,A000000,00300,0000,0300EMPLOYEE BENEFITS
130902,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
130902,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
130902,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
130902,A000000,00700,0000,0700HOUSEKEEPING
130902,A000000,00800,0000,0800DIETARY
130902,A000000,00900,0000,0900NURSING ADMINISTRATION
130902,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
130902,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
130902,A000000,01300,0000,1300SOCIAL SERVICE
130902,A000000,01600,0000,1600SKILLED NURSING FACILITY
130902,A000000,01800,0000,1800NURSING FACILITY
130902,A000000,02100,0000,2100RADIOLOGY
130902,A000000,02200,0000,2200LABORATORY
130902,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
130902,A000000,02500,0000,2500PHYSICAL THERAPY
130902,A000000,02600,0000,2600OCCUPATIONAL THERAPY
130902,A000000,02700,0000,2700SPEECH PATHOLOGY
130902,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
130902,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
130902,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
130902,A81000A,00100,0100,Y
130902,A81000B,00100,0300,HOME OFFICE COSTS
130902,A81000B,00200,0300,UNEMPLOYMENT TAXES
130902,A81000B,00300,0300,WORKMAN S COMPENSATION
130902,A81000B,00400,0300,INSURANCE
130902,A81000B,00500,0300,HOUSEKEEPING SUPPLIES
130902,A81000B,00600,0300,NURSING SUPPLIES
130902,A81000B,00700,0300,MEDICAL SUPPLIES
130902,A81000B,00800,0300,DIETARY SUPPLIES
130902,A81000B,00900,0300,SMALL EQUIPT/NURSING
130902,A81000C,00100,0100,B
130902,A81000C,00100,0200,SCANDIA VILLAGE
130902,A81000C,00100,0400,GOOD SAM EV LUT
130902,A81000C,00100,0600,MGMT/ACCTG
130902,A81000C,00200,0100,B
130902,A81000C,00200,0200,SCANDIA VILLAGE
130902,A81000C,00200,0400,G/S SUPPLY SVCS
130902,A81000C,00200,0600,SUPPLIES
130902,B100000,00000,0100,0100SQUARE    FEETCAP REL COSTS - BL
130902,B100000,00000,0200,0200SQUARE    FEETCAP REL COSTS - MO
130902,B100000,00000,0300,0300GROSS     SALARIESEMPLOYEE BENEF
130902,B100000,00000,0400,0400ACC COSTADMINISTRATIVE & GENERAL
130902,B100000,00000,0500,0500SQUARE    FEETPLANT OPERATION  M
130902,B100000,00000,0600,0600PATIENT   DAYSLAUNDRY & LINEN SE
130902,B100000,00000,0700,0700SQUARE    FOOTAGEHOUSEKEEPING
130902,B100000,00000,0800,0800MEALS     SERVEDDIETARY
130902,B100000,00000,0900,0900DIRECT    NRSING HRSNURSING ADMI
130902,B100000,00000,1000,1000PATIENT   DAYSCENTRAL SERVICES &
130902,B100000,00000,1200,1200ACC COSTMEDICAL RECORDS & LIBRAR
130902,B100000,00000,1300,1300PATIENT   DAYSSOCIAL SERVICE
130902,E10A180,00301,0100,10/22/97
130902,E10A180,00301,0300,01/21/98
130902,E10A180,00302,0100,01/21/98
130902,E10A180,00501,0100,06/18/98
130902,E10A180,00550,0100,09/30/99
130902,E10A180,00550,0300,06/18/98
130902,E10A180,00551,0300,09/30/99
130902,E10A180,00601,0100,12/31/97
130902,E10A180,00650,0300,12/31/97
130902,S000000,00100,0200,07/24/98
130902,S200000,00100,0100,290 SMITH DRIVE
130902,S200000,00200,0100,SISTER BAY
130902,S200000,00200,0200,WI
130902,S200000,00200,0300,54234
130902,S200000,00300,0100,DOOR
130902,S200000,00400,0100,SCANDIA VILLAGE GOOD SAMARITAN
130902,S200000,00400,0200,525494
130902,S200000,00400,0300,10/01/92
130902,S200000,00400,0500,O
130902,S200000,00400,0600,N
130902,S200000,01500,0100,Y
130902,S200000,01600,0100,N
130902,S200000,01700,0100,N
130902,S200000,01800,0100,N
130902,S200000,02200,0100,N
130902,S200000,02800,0100,N
130902,S200000,02900,0100,N
130902,S200000,03000,0100,N
130902,S200000,03100,0100,N
130902,S200000,03200,0100,N
130902,S200000,03300,0100,N
130902,S200000,03300,0200,N
130902,S200000,03500,0300,N
130902,S200000,04100,0100,N
130902,S200000,04200,0100,N
130902,S200000,04300,0100,N
130902,S200000,04600,0100,N
130902,S200000,04700,0100,N
130902,S200000,04900,0100,N
130903,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
130903,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
130903,A000000,00300,0000,0300EMPLOYEE BENEFITS
130903,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
130903,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
130903,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
130903,A000000,00700,0000,0700HOUSEKEEPING
130903,A000000,00800,0000,0800DIETARY
130903,A000000,00900,0000,0900NURSING ADMINISTRATION
130903,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
130903,A000000,01100,0000,1100PHARMACY
130903,A000000,01101,0000,1301ACTIVITIES
130903,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
130903,A000000,01300,0000,1300SOCIAL SERVICE
130903,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
130903,A000000,01500,0000,1350OTHER GENERAL SERVICES
130903,A000000,01600,0000,1600SKILLED NURSING FACILITY
130903,A000000,01800,0000,1800NURSING FACILITY
130903,A000000,01900,0000,1900OTHER LONG TERM CARE
130903,A000000,02100,0000,2100RADIOLOGY
130903,A000000,02200,0000,2200LABORATORY
130903,A000000,02300,0000,2300INTRAVENOUS THERAPY
130903,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
130903,A000000,02500,0000,2500PHYSICAL THERAPY
130903,A000000,02600,0000,2600OCCUPATIONAL THERAPY
130903,A000000,02700,0000,2700SPEECH PATHOLOGY
130903,A000000,02800,0000,2800ELECTROCARDIOLOGY
130903,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
130903,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
130903,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
130903,A000000,03200,0000,3200SUPPORT SURFACES
130903,A000000,03400,0000,3400CLINIC
130903,A000000,03500,0000,3500RURAL HEALTH CLINIC
130903,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
130903,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
130903,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
130903,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
130903,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
130903,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
130903,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
130903,A000000,04400,0000,4400DME RENTED - HHA
130903,A000000,04500,0000,4500DME SOLD - HHA
130903,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
130903,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
130903,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
130903,A000000,05000,0000,5000CORF
130903,A000000,05100,0000,4750OSP
130903,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
130903,A000000,05300,0000,5300INTEREST EXPENSE
130903,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
130903,A000000,05500,0000,5500HOSPICE
130903,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
130903,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
130903,A000000,05900,0000,5900BARBER & BEAUTY SHOP
130903,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
130903,A000000,06100,0000,6100NONPAID WORKERS
130903,A000000,06200,0000,6200PATIENTS LAUNDRY
130903,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
130903,A81000A,00100,0100,Y
130903,A81000B,00100,0300,MEDICAL SUPPLIES
130903,A81000B,00200,0300,NURSING SUPPLIES
130903,A81000B,00300,0300,DIETARY SUPPLIES
130903,A81000B,00400,0300,PROPERTY INSURANCE
130903,A81000B,00500,0300,UNEMPLOYMENT
130903,A81000B,00600,0300,WORKERS COMP
130903,A81000B,00700,0300,ADMIN/ACCT
130903,A81000C,00100,0100,G
130903,A81000C,00100,0200,GOOD SAMARITAN
130903,A81000C,00100,0400,GOOD SAM. SUPPL
130903,A81000C,00100,0600,SUPPLIES  EQUIP
130903,A81000C,03100,0000,SUPPLIES AND EQUIPMENT
130903,B100000,00000,0100,0100SQUARE    FEETCAP REL COSTS - BL
130903,B100000,00000,0200,0200DOLLAR    VALUECAP REL COSTS - M
130903,B100000,00000,0300,0300GROSS     SALARIESEMPLOYEE BENEF
130903,B100000,00000,0400,0400ACC COSTADMINISTRATIVE & GENERAL
130903,B100000,00000,0500,0500SQUARE    FEETPLANT OPERATION  M
130903,B100000,00000,0600,0600PATIENT   DAYSLAUNDRY & LINEN SE
130903,B100000,00000,0700,0700TIME      SPENTHOUSEKEEPING
130903,B100000,00000,0800,0800PATIENT   DAYSDIETARY
130903,B100000,00000,0900,0900DIRECT    NRSING HRSNURSING ADMI
130903,B100000,00000,1000,1000PATIENT   DAYSCENTRAL SERVICES &
130903,B100000,00000,1100,1100COSTED    REQUIS.PHARMACY
130903,B100000,00000,1101,1150PATIENT   DAYSACTIVITIES
130903,B100000,00000,1200,1200PATIENT   DAYSMEDICAL RECORDS &
130903,B100000,00000,1300,1300PATIENT   DAYSSOCIAL SERVICE
130903,B100000,00000,1400,1400ASSIGNED  TIMEINTERNS & RESIDENT
130903,B100000,00000,1500,1350BLANKOTHER GENERAL SERVICES
130903,E10A180,00301,0100,11/12/97
130903,E10A180,00302,0100,02/10/98
130903,E10A180,00350,0300,11/12/97
130903,E10A180,00351,0300,02/10/98
130903,E10A180,00501,0100,07/22/98
130903,E10A180,00550,0300,07/22/98
130903,S000000,00100,0200,06/02/98
130903,S200000,00100,0100,450 NORTH MCDONALD AVENUE
130903,S200000,00200,0100,DELAND
130903,S200000,00200,0200,FL
130903,S200000,00200,0300,32724
130903,S200000,00300,0100,VOLUSIA
130903,S200000,00400,0100,FLORIDA LUTHERAN RETIREMENT CENTER
130903,S200000,00400,0200,105937
130903,S200000,00400,0300,01/17/97
130903,S200000,00400,0500,O
130903,S200000,00400,0600,N
130903,S200000,01500,0100,N
130903,S200000,01600,0100,Y
130903,S200000,01700,0100,N
130903,S200000,01800,0100,N
130903,S200000,02200,0100,N
130903,S200000,02800,0100,N
130903,S200000,02900,0100,N
130903,S200000,03000,0100,N
130903,S200000,03100,0100,N
130903,S200000,03200,0100,N
130903,S200000,03300,0100,N
130903,S200000,03300,0200,N
130903,S200000,03500,0300,N
130903,S200000,03600,0100,N
130903,S200000,03600,0200,N
130903,S200000,03700,0100,N
130903,S200000,03700,0200,N
130903,S200000,04000,0100,N
130903,S200000,04000,0200,N
130903,S200000,04100,0100,Y
130903,S200000,04200,0100,N
130903,S200000,04300,0100,N
130903,S200000,04600,0100,N
130903,S200000,04700,0100,N
130903,S200000,04900,0100,N
130950,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
130950,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
130950,A000000,00300,0000,0300EMPLOYEE BENEFITS
130950,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
130950,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
130950,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
130950,A000000,00700,0000,0700HOUSEKEEPING
130950,A000000,00800,0000,0800DIETARY
130950,A000000,00900,0000,0900NURSING ADMINISTRATION
130950,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
130950,A000000,01100,0000,1100PHARMACY
130950,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
130950,A000000,01300,0000,1300SOCIAL SERVICE
130950,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
130950,A000000,01600,0000,1600SKILLED NURSING FACILITY
130950,A000000,01800,0000,1800NURSING FACILITY
130950,A000000,01810,0000,1810ICF/MR
130950,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
130950,A000000,02500,0000,2500PHYSICAL THERAPY
130950,A000000,02600,0000,2600OCCUPATIONAL THERAPY
130950,A000000,02700,0000,2700SPEECH PATHOLOGY
130950,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
130950,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
130950,A000000,03550,0000,3550FQHC
130950,A000000,05000,0000,5000CORF
130950,A000000,05010,0000,5010CMHC
130950,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
130950,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
130950,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
130950,A000000,05900,0000,5900BARBER & BEAUTY SHOP
130950,A81000A,00100,0100,Y
130950,A81000B,00100,0300,HOME OFFICE COSTS
130950,A81000B,00200,0300,HOME OFFICE COSTS
130950,A81000B,00300,0300,CONTRACT THERAPY
130950,A81000B,00400,0300,CONTRACT THERAPY
130950,A81000B,00500,0300,OCNTRACT THERAPY
130950,A81000C,00100,0100,B
130950,A81000C,00100,0400,MERCY SERVICES
130950,A81000C,00100,0600,LONG TERM CARE
130950,A81000C,00200,0100,B
130950,A81000C,00200,0400,MERCY SERVICES
130950,A81000C,00200,0600,LONG TERM CARE
130950,A81000C,00300,0100,B
130950,A81000C,00300,0400,GARY NEDERVELD
130950,A81000C,00300,0600,CONTRACT THERAPY
130950,A81000C,00400,0100,B
130950,A81000C,00400,0400,GARY NEDERVELD
130950,A81000C,00400,0600,CONTRACT THERAPY
130950,A81000C,00500,0100,B
130950,A81000C,00500,0400,GARY NEDERVELD
130950,A81000C,00500,0600,CONTRACT THERAPY
130950,B100000,00000,0100,0100SQUARE FEET
130950,B100000,00000,0200,0200SQUARE FEET
130950,B100000,00000,0300,0300GROSS SALARIES
130950,B100000,00000,0400,0400ACCUM COST
130950,B100000,00000,0500,0500SQUARE FEET
130950,B100000,00000,0600,0600POUNDS OF LAUNDRY
130950,B100000,00000,0700,0700HOURS OF SERVICE
130950,B100000,00000,0800,0800MEALS SERVED
130950,B100000,00000,0900,0900DIRECT NRSG HRS
130950,B100000,00000,1000,1000COSTED REQUIS
130950,B100000,00000,1100,1100COSTED REQUIS
130950,B100000,00000,1200,1200TIME SPENT
130950,B100000,00000,1300,1300TIME SPENT
130950,B100000,00000,1400,1400ASSIGNED TIME
130950,E10A180,00301,0100,06/30/98
130950,S000000,00100,0200,11/25/98
130950,S200000,00100,0100,718 W. FOURTH STREET
130950,S200000,00200,0100,ROYAL OAK
130950,S200000,00200,0200,MI
130950,S200000,00200,0300,48067
130950,S200000,00300,0100,OAKLAND
130950,S200000,00400,0100,ALEXANDER
130950,S200000,00400,0200,235430
130950,S200000,00400,0300,01/01/90
130950,S200000,00400,0500,O
130950,S200000,00400,0600,O
130950,S200000,00600,0200,2-7356
130950,S200000,00600,0300,01/01/90
130950,S200000,00600,0600,O
130950,S200000,01500,0100,N
130950,S200000,01600,0100,Y
130950,S200000,01700,0100,N
130950,S200000,01800,0100,N
130950,S200000,01900,0100,CORPORATION
130950,S200000,02200,0100,Y
130950,S200000,02800,0100,N
130950,S200000,02900,0100,N
130950,S200000,03000,0100,N
130950,S200000,03100,0100,N
130950,S200000,03200,0100,N
130950,S200000,03300,0100,N
130950,S200000,03300,0200,N
130950,S200000,03500,0300,N
130950,S200000,04100,0100,N
130950,S200000,04200,0100,N
130950,S200000,04300,0100,Y
130950,S200000,04600,0100,N
130950,S200000,04700,0100,N
130950,S200000,04900,0100,N
130974,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
130974,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
130974,A000000,00300,0000,0300EMPLOYEE BENEFITS
130974,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
130974,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
130974,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
130974,A000000,00700,0000,0700HOUSEKEEPING
130974,A000000,00800,0000,0800DIETARY
130974,A000000,00900,0000,0900NURSING ADMINISTRATION
130974,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
130974,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
130974,A000000,01300,0000,1300SOCIAL SERVICE
130974,A000000,01600,0000,1600SKILLED NURSING FACILITY
130974,A000000,01800,0000,1800NURSING FACILITY
130974,A000000,01900,0000,1900OTHER LONG TERM CARE
130974,A000000,02100,0000,2100RADIOLOGY
130974,A000000,02200,0000,2200LABORATORY
130974,A000000,02300,0000,2300INTRAVENOUS THERAPY
130974,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
130974,A000000,02500,0000,2500PHYSICAL THERAPY
130974,A000000,02600,0000,2600OCCUPATIONAL THERAPY
130974,A000000,02700,0000,2700SPEECH PATHOLOGY
130974,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
130974,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
130974,A000000,03200,0000,3200SUPPORT SURFACES
130974,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
130974,A000000,05300,0000,5300INTEREST EXPENSE
130974,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
130974,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
130974,A000000,05900,0000,5900BARBER & BEAUTY SHOP
130974,A81000A,00100,0100,Y
130974,A81000B,00100,0300,PROPERTY INSURANCE
130974,A81000B,00200,0300,OTHER INSURANCE
130974,A81000B,00300,0300,UNEMPLOYMENT
130974,A81000B,00400,0300,WORKERS  COMPENSATION
130974,A81000B,00500,0300,ADMIN & ACCOUNTING
130974,A81000B,00600,0300,DRUGS
130974,A81000B,00700,0300,MEDICAL SUPPLIES
130974,A81000B,00800,0300,NURSING SUPPLIES
130974,A81000B,00900,0300,DISPOSABLE BRIEFS
130974,A81000B,00901,0300,DISPOSABLE BRIEFS
130974,A81000B,00902,0300,EQUIPMENT
130974,A81000B,00903,0300,EQUIPMENT RENTAL
130974,A81000B,00904,0300,HOUSEKEEPING SUPPLIES
130974,A81000B,00905,0300,DIETARY SUPPLIES
130974,A81000B,00906,0300,WASTE BAGS
130974,A81000C,00100,0100,B
130974,A81000C,00100,0600,MANAGEMENT & AC
130974,A81000C,00200,0100,B
130974,A81000C,00200,0400,GOOD SAMARITAN
130974,A81000C,00200,0600,MEDICAL SUPPLIE
130974,B100000,00000,0100,0100SQUARE    FEETCAP REL COSTS - BL
130974,B100000,00000,0200,0200SQUARE    FEETCAP REL COSTS - MO
130974,B100000,00000,0300,0300GROSS     SALARIESEMPLOYEE BENEF
130974,B100000,00000,0400,0400ACC COSTADMINISTRATIVE & GENERAL
130974,B100000,00000,0500,0500SQUARE    FEETPLANT OPERATION  M
130974,B100000,00000,0600,0600POUNDS OF LAUNDRYLAUNDRY & LINEN
130974,B100000,00000,0700,0700SQUARE    FEETHOUSEKEEPING
130974,B100000,00000,0800,0800MEALS     SERVEDDIETARY
130974,B100000,00000,0900,0900NURSING   HOURSNURSING ADMINISTR
130974,B100000,00000,1000,1000GROSS     CHARGESCENTRAL SERVICE
130974,B100000,00000,1200,1200ACC COSTMEDICAL RECORDS & LIBRAR
130974,B100000,00000,1300,1300TIME      SPENTSOCIAL SERVICE
130974,E10A180,00350,0300,02/06/98
130974,E10A180,00501,0100,06/08/98
130974,E10A180,00501,0300,06/08/98
130974,E10A180,00502,0100,09/24/99
130974,E10A180,00503,0100,03/28/00
130974,E10A180,00550,0300,09/24/99
130974,S000000,00100,0200,04/29/98
130974,S200000,00100,0100,5101 NORTH FLORIDA AVENUE
130974,S200000,00200,0100,ALAMOGORDO
130974,S200000,00200,0200,NM
130974,S200000,00200,0300,88310-9713
130974,S200000,00300,0100,OTERO
130974,S200000,00400,0100,BETTY DARE GOOD SAMARITAN CENTER
130974,S200000,00400,0200,325061
130974,S200000,00400,0300,01/31/92
130974,S200000,00400,0500,O
130974,S200000,00400,0600,N
130974,S200000,01500,0100,N
130974,S200000,01600,0100,Y
130974,S200000,01700,0100,N
130974,S200000,01800,0100,N
130974,S200000,02200,0100,N
130974,S200000,02800,0100,N
130974,S200000,02900,0100,N
130974,S200000,03000,0100,N
130974,S200000,03100,0100,N
130974,S200000,03200,0100,N
130974,S200000,03300,0100,N
130974,S200000,03300,0200,N
130974,S200000,04100,0100,N
130974,S200000,04200,0100,N
130974,S200000,04300,0100,N
130974,S200000,04600,0100,N
130974,S200000,04700,0100,N
130974,S200000,04700,0200,N
130974,S200000,04900,0100,N
131118,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
131118,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
131118,A000000,00300,0000,0300EMPLOYEE BENEFITS
131118,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
131118,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
131118,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
131118,A000000,00700,0000,0700HOUSEKEEPING
131118,A000000,00800,0000,0800DIETARY
131118,A000000,00900,0000,0900NURSING ADMINISTRATION
131118,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
131118,A000000,01100,0000,1100PHARMACY
131118,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
131118,A000000,01300,0000,1300SOCIAL SERVICE
131118,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
131118,A000000,01500,0000,1350ACTIVITIES
131118,A000000,01600,0000,1600SKILLED NURSING FACILITY
131118,A000000,01810,0000,1810ICF/MR
131118,A000000,02500,0000,2500PHYSICAL THERAPY
131118,A000000,02600,0000,2600OCCUPATIONAL THERAPY
131118,A000000,02700,0000,2700SPEECH PATHOLOGY
131118,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
131118,A000000,03300,0000,3050PSYCHIATRIC SERVICES
131118,A000000,03550,0000,3550FQHC
131118,A000000,05000,0000,5000CORF
131118,A000000,05010,0000,5010CMHC
131118,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
131118,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
131118,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
131118,A000000,05300,0000,5300INTEREST EXPENSE
131118,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
131118,A000000,05900,0000,5900BARBER & BEAUTY SHOP
131118,A000000,06001,0000,6001PHYSICIAN SERVICES
131118,A000000,06101,0000,6101DENTAL
131118,A000000,06102,0000,6102PUBLIC RELATIONS
131118,A81000A,00100,0100,N
131118,B100000,00000,0100,0100SQUARE FEET
131118,B100000,00000,0200,0200SQUARE FEET
131118,B100000,00000,0300,0300GROSS SALARIES
131118,B100000,00000,0400,0400ACCUM COST
131118,B100000,00000,0500,0500SQUARE FEET
131118,B100000,00000,0600,0600POUNDS OF LAUNDRY
131118,B100000,00000,0700,0700SQUARE FEET
131118,B100000,00000,0800,0800MEALS SERVED
131118,B100000,00000,0900,0900TIME SPENT
131118,B100000,00000,1000,1000COSTED REQUIS
131118,B100000,00000,1100,1100COSTED REQUIS
131118,B100000,00000,1200,1200TIME SPENT
131118,B100000,00000,1300,1300TIME SPENT
131118,B100000,00000,1400,1400ASSIGNED TIME
131118,B100000,00000,1500,1350
131118,E10A180,00301,0100,08/05/97
131118,E10A180,00350,0300,08/05/97
131118,E10A180,00501,0100,08/05/99
131118,E10A180,00550,0300,08/05/99
131118,S000000,00100,0200,06/09/98
131118,S200000,00100,0100,110 UTICA ROAD
131118,S200000,00200,0100,CLINTON
131118,S200000,00200,0200,NY
131118,S200000,00200,0300,13323
131118,S200000,00300,0100,ONEIDA
131118,S200000,00400,0100,MARTIN LUTHER NURSIONG HOME
131118,S200000,00400,0200,335186
131118,S200000,00400,0300,01/01/67
131118,S200000,00400,0500,O
131118,S200000,00400,0600,P
131118,S200000,01500,0100,Y
131118,S200000,01600,0100,N
131118,S200000,01700,0100,N
131118,S200000,01800,0100,N
131118,S200000,02100,0100,B
131118,S200000,02200,0100,N
131118,S200000,02800,0100,Y
131118,S200000,02900,0100,N
131118,S200000,03000,0100,N
131118,S200000,03100,0100,N
131118,S200000,03200,0100,N
131118,S200000,03300,0100,N
131118,S200000,03300,0200,N
131118,S200000,04100,0100,N
131118,S200000,04200,0100,N
131118,S200000,04300,0100,N
131353,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
131353,A000000,00300,0000,0300EMPLOYEE BENEFITS
131353,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
131353,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
131353,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
131353,A000000,00700,0000,0700HOUSEKEEPING
131353,A000000,00800,0000,0800DIETARY
131353,A000000,00900,0000,0900NURSING ADMINISTRATION
131353,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
131353,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
131353,A000000,01300,0000,1300SOCIAL SERVICE
131353,A000000,01600,0000,1600SKILLED NURSING FACILITY
131353,A000000,01800,0000,1800NURSING FACILITY
131353,A000000,02100,0000,2100RADIOLOGY
131353,A000000,02200,0000,2200LABORATORY
131353,A000000,02300,0000,2300INTRAVENOUS THERAPY
131353,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
131353,A000000,02500,0000,2500PHYSICAL THERAPY
131353,A000000,02600,0000,2600OCCUPATIONAL THERAPY
131353,A000000,02700,0000,2700SPEECH PATHOLOGY
131353,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
131353,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
131353,A000000,03200,0000,3200SUPPORT SURFACES
131353,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
131353,A000000,04800,0000,4800AMBULANCE
131353,A81000A,00100,0100,N
131353,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
131353,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
131353,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
131353,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
131353,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
131353,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
131353,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
131353,B100000,00000,0900,0950(DIRECT NRSG SAL :NURSING ADMINI
131353,B100000,00000,1000,1000(COSTED REQUIS)  :CENTRAL SERVIC
131353,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
131353,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
131353,E10A180,00301,0100,04/07/97
131353,E10A180,00302,0100,11/24/97
131353,E10A180,00351,0100,04/07/97
131353,E10A180,00351,0300,04/07/97
131353,E10A180,00352,0100,04/07/97
131353,S000000,00100,0200,03/06/98
131353,S200000,00100,0100,300 BROOKFIELD AVE.
131353,S200000,00200,0100,MOUNT DORA
131353,S200000,00200,0200,FL
131353,S200000,00200,0300,32757-
131353,S200000,00300,0100,LAKE
131353,S200000,00400,0100,LAKE CARE SYS INC D/B/A EDGEWATER
131353,S200000,00400,0200,105796
131353,S200000,00400,0300,05/03/93
131353,S200000,00400,0500,O
131353,S200000,00400,0600,O
131353,S200000,00600,0200,105796
131353,S200000,00600,0300,05/01/93
131353,S200000,00600,0600,O
131353,S200000,01500,0100,N
131353,S200000,01600,0100,Y
131353,S200000,01700,0100,N
131353,S200000,01800,0100,N
131353,S200000,02200,0100,Y
131353,S200000,02800,0100,Y
131353,S200000,02900,0100,N
131353,S200000,03000,0100,N
131353,S200000,03100,0100,N
131353,S200000,03200,0100,N
131353,S200000,04100,0100,N
131353,S200000,04200,0100,N
131353,S200000,04300,0100,N
131353,S200000,05000,0100,N
131353,S200000,05100,0100,N
131353,S200000,05200,0100,N
131459,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
131459,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
131459,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
131459,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
131459,A000000,00300,0000,0300EMPLOYEE BENEFITS
131459,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
131459,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
131459,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
131459,A000000,00700,0000,0700HOUSEKEEPING
131459,A000000,00800,0000,0800DIETARY
131459,A000000,00801,0000,0801CAFETERIA
131459,A000000,00900,0000,0900NURSING ADMINISTRATION
131459,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
131459,A000000,01100,0000,1100PHARMACY
131459,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
131459,A000000,01300,0000,1300SOCIAL SERVICE
131459,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
131459,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
131459,A000000,01600,0000,1600SKILLED NURSING FACILITY
131459,A000000,01800,0000,1800NURSING FACILITY
131459,A000000,01900,0000,1900OTHER LONG TERM CARE
131459,A000000,02100,0000,2100RADIOLOGY
131459,A000000,02200,0000,2200LABORATORY
131459,A000000,02300,0000,2300INTRAVENOUS THERAPY
131459,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
131459,A000000,02500,0000,2500PHYSICAL THERAPY
131459,A000000,02600,0000,2600OCCUPATIONAL THERAPY
131459,A000000,02700,0000,2700SPEECH PATHOLOGY
131459,A000000,02800,0000,2800ELECTROCARDIOLOGY
131459,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
131459,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
131459,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
131459,A000000,03200,0000,3200SUPPORT SURFACES
131459,A000000,03300,0000,3050OTHER ANCILLARY
131459,A000000,03301,0000,3051OTHER ANCILLARY II
131459,A000000,03302,0000,3052OTHER ANCILLARY III
131459,A000000,03400,0000,3400CLINIC
131459,A000000,03500,0000,3500RURAL HEALTH CLINIC
131459,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
131459,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
131459,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
131459,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
131459,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
131459,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
131459,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
131459,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
131459,A000000,04400,0000,4400DME RENTED - HHA
131459,A000000,04500,0000,4500DME SOLD - HHA
131459,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
131459,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
131459,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
131459,A000000,05000,0000,5000CORF
131459,A000000,05010,0000,5010CMHC I
131459,A000000,05020,0000,5020OPT I
131459,A000000,05100,0000,4750OSP
131459,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
131459,A000000,05300,0000,5300INTEREST EXPENSE
131459,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
131459,A000000,05500,0000,5500HOSPICE
131459,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
131459,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
131459,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
131459,A000000,05900,0000,5900BARBER & BEAUTY SHOP
131459,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
131459,A000000,06100,0000,6100NONPAID WORKERS
131459,A000000,06200,0000,6200PATIENTS LAUNDRY
131459,A000000,06300,0000,6150DAY CARE
131459,A81000A,00100,0100,Y
131459,A81000B,00100,0300,REAL ESTATE TAXES
131459,A81000B,00200,0300,INSURANCE
131459,A81000B,00300,0300,RENT
131459,A81000B,00400,0300,DEPRECIATION-BLDG
131459,A81000B,00500,0300,DEPRECIATION-EQUIP
131459,A81000B,00600,0300,INTEREST
131459,A81000B,00700,0300,MANAGEMENT FEE
131459,A81000B,00800,0300,POINTS
131459,A81000B,00900,0300,ADMIN SALARY
131459,A81000C,00100,0100,A
131459,A81000C,00100,0200,CLAIRE THIBEAUT
131459,A81000C,00100,0600,REAL ESTATE
131459,A81000C,00200,0600,OWNED
131459,A81000C,00300,0600,PERSONALLY
131459,B100000,00000,0100,0100(SQUARE   FEET)CAP REL COSTS - B
131459,B100000,00000,0101,0150(SQUARE   FEET)CAP REL COSTS - B
131459,B100000,00000,0200,0200(SQUARE   FEET)CAP REL COSTS - M
131459,B100000,00000,0201,0250(SQUARE   FEET)CAP REL COSTS - M
131459,B100000,00000,0300,0300(GROSS    SALARIES)EMPLOYEE BENE
131459,B100000,00000,0400,0400ACC COSTADMINISTRATIVE & GENERAL
131459,B100000,00000,0500,0500(SQUARE   FEET)PLANT OPERATION
131459,B100000,00000,0600,0600(POUNDS OFLAUNDRY)LAUNDRY & LINE
131459,B100000,00000,0700,0700(SQUARE   FEET)HOUSEKEEPING
131459,B100000,00000,0800,0800(MEALS    SERVED)DIETARY
131459,B100000,00000,0801,0850(MEALS    SERVED)CAFETERIA
131459,B100000,00000,0900,0900(DIRECT   NRSING HRSNURSING ADMI
131459,B100000,00000,1000,1000(COSTED   REQUIS.)CENTRAL SERVIC
131459,B100000,00000,1100,1100(COSTED   REQUIS.)PHARMACY
131459,B100000,00000,1200,1200(TIME     SPENT)MEDICAL RECORDS
131459,B100000,00000,1300,1300(PATIENT  DAYS)SOCIAL SERVICE
131459,B100000,00000,1400,1400(ASSIGNED TIME)INTERNS & RESIDEN
131459,B100000,00000,1500,1500BLANKOTHER GENERAL SERVICE COST
131459,S000000,00100,0200,06/01/98
131459,S200000,00100,0100,RT 44 PUTNAM PIKE
131459,S200000,00200,0100,GREENVILLE
131459,S200000,00200,0200,RI
131459,S200000,00400,0100,WILDFLOWERS  HEALTHCARE BY THE WATER
131459,S200000,00400,0200,415087
131459,S200000,00400,0300,10/01/90
131459,S200000,00400,0500,O
131459,S200000,01500,0100,N
131459,S200000,01600,0100,Y
131459,S200000,01700,0100,N
131459,S200000,01800,0100,N
131459,S200000,02200,0100,Y
131459,S200000,02800,0100,N
131459,S200000,02900,0100,N
131459,S200000,03000,0100,N
131459,S200000,03100,0100,N
131459,S200000,03200,0100,N
131459,S200000,03300,0100,N
131459,S200000,03300,0200,N
131459,S200000,04100,0100,N
131459,S200000,04200,0100,N
131459,S200000,04300,0100,Y
131460,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
131460,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
131460,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
131460,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
131460,A000000,00300,0000,0300EMPLOYEE BENEFITS
131460,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
131460,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
131460,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
131460,A000000,00700,0000,0700HOUSEKEEPING
131460,A000000,00800,0000,0800DIETARY
131460,A000000,00801,0000,0801CAFETERIA
131460,A000000,00900,0000,0900NURSING ADMINISTRATION
131460,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
131460,A000000,01100,0000,1100PHARMACY
131460,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
131460,A000000,01300,0000,1300SOCIAL SERVICE
131460,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
131460,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
131460,A000000,01600,0000,1600SKILLED NURSING FACILITY
131460,A000000,01800,0000,1800NURSING FACILITY
131460,A000000,01900,0000,1900OTHER LONG TERM CARE
131460,A000000,02100,0000,2100RADIOLOGY
131460,A000000,02200,0000,2200LABORATORY
131460,A000000,02300,0000,2300INTRAVENOUS THERAPY
131460,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
131460,A000000,02500,0000,2500PHYSICAL THERAPY
131460,A000000,02600,0000,2600OCCUPATIONAL THERAPY
131460,A000000,02700,0000,2700SPEECH PATHOLOGY
131460,A000000,02800,0000,2800ELECTROCARDIOLOGY
131460,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
131460,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
131460,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
131460,A000000,03200,0000,3200SUPPORT SURFACES
131460,A000000,03300,0000,3050OTHER ANCILLARY
131460,A000000,03301,0000,3051OTHER ANCILLARY II
131460,A000000,03302,0000,3052OTHER ANCILLARY III
131460,A000000,03400,0000,3400CLINIC
131460,A000000,03500,0000,3500RURAL HEALTH CLINIC
131460,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
131460,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
131460,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
131460,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
131460,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
131460,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
131460,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
131460,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
131460,A000000,04400,0000,4400DME RENTED - HHA
131460,A000000,04500,0000,4500DME SOLD - HHA
131460,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
131460,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
131460,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
131460,A000000,05000,0000,5000CORF
131460,A000000,05010,0000,5010CMHC I
131460,A000000,05020,0000,5020OPT I
131460,A000000,05100,0000,4750OSP
131460,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
131460,A000000,05300,0000,5300INTEREST EXPENSE
131460,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
131460,A000000,05500,0000,5500HOSPICE
131460,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
131460,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
131460,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
131460,A000000,05900,0000,5900BARBER & BEAUTY SHOP
131460,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
131460,A000000,06100,0000,6100NONPAID WORKERS
131460,A000000,06200,0000,6200PATIENTS LAUNDRY
131460,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
131460,A81000A,00100,0100,Y
131460,A81000B,00100,0300,MANAGEMENT FEES
131460,A81000B,00200,0300,SALARY
131460,A81000B,00300,0300,CAPITAL RELATED
131460,A81000B,00400,0300,CAPITAL RELATED
131460,A81000C,00100,0100,A
131460,A81000C,00100,0200,DONALD E. WOODS
131460,A81000C,00100,0400,HMS OF NEWPORT
131460,A81000C,00100,0600,NURSING FACILIY
131460,B100000,00000,0100,0100(SQUARE   FEET)CAP REL COSTS - B
131460,B100000,00000,0101,0101(SQUARE   FEET)CAP REL COSTS - B
131460,B100000,00000,0200,0200(SQUARE   FEET)CAP REL COSTS - M
131460,B100000,00000,0201,0201(SQUARE   FEET)CAP REL COSTS - M
131460,B100000,00000,0300,0300(GROSS    SALARIES)EMPLOYEE BENE
131460,B100000,00000,0400,0400ACC COSTADMINISTRATIVE & GENERAL
131460,B100000,00000,0500,0500(SQUARE   FEET)PLANT OPERATION
131460,B100000,00000,0600,0600(POUNDS OFLAUNDRY)LAUNDRY & LINE
131460,B100000,00000,0700,0750(SQUARE   FEET)HOUSEKEEPING
131460,B100000,00000,0800,0800(MEALS    SERVED)DIETARY
131460,B100000,00000,0801,0801(MEALS    SERVED)CAFETERIA
131460,B100000,00000,0900,0900(DIRECT   NRSING HRSNURSING ADMI
131460,B100000,00000,1000,1000(COSTED   REQUIS.)CENTRAL SERVIC
131460,B100000,00000,1100,1100(COSTED   REQUIS.)PHARMACY
131460,B100000,00000,1200,1200(TIME     SPENT)MEDICAL RECORDS
131460,B100000,00000,1300,1300(TIME     SPENT)SOCIAL SERVICE
131460,B100000,00000,1400,1400(ASSIGNED TIME)INTERNS & RESIDEN
131460,B100000,00000,1500,1500BLANKOTHER GENERAL SERVICE COST
131460,E10A180,00301,0100,06/28/99
131460,E10A180,00601,0100,11/26/99
131460,E10A180,00650,0300,11/26/99
131460,S000000,00100,0200,05/27/98
131460,S200000,00100,0100,ROUTE 4 & OAK HILL ROAD
131460,S200000,00200,0100,NORTH KINGSTOWN
131460,S200000,00200,0200,RI
131460,S200000,00200,0300,02852
131460,S200000,00400,0100,SOUTH COUNT NURSING AND SUBACUTE CER
131460,S200000,00400,0200,415071
131460,S200000,00400,0300,12/11/78
131460,S200000,00400,0500,O
131460,S200000,01500,0100,N
131460,S200000,01600,0100,Y
131460,S200000,01700,0100,N
131460,S200000,01800,0100,N
131460,S200000,02200,0100,Y
131460,S200000,02800,0100,N
131460,S200000,02900,0100,N
131460,S200000,03000,0100,N
131460,S200000,03100,0100,N
131460,S200000,03200,0100,N
131460,S200000,03300,0100,N
131460,S200000,03300,0200,N
131460,S200000,04100,0100,N
131460,S200000,04200,0100,N
131460,S200000,04300,0100,Y
131460,S200000,04600,0100,N
131460,S200000,04700,0100,N
131460,S200000,04900,0100,N
131497,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
131497,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
131497,A000000,00300,0000,0300EMPLOYEE BENEFITS
131497,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
131497,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
131497,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
131497,A000000,00700,0000,0700HOUSEKEEPING
131497,A000000,00800,0000,0800DIETARY
131497,A000000,00900,0000,0900NURSING ADMINISTRATION
131497,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
131497,A000000,01100,0000,1100PHARMACY
131497,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
131497,A000000,01300,0000,1300SOCIAL SERVICE
131497,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
131497,A000000,01500,0000,1350OTHER GENERAL SERVICES
131497,A000000,01600,0000,1600SKILLED NURSING FACILITY
131497,A000000,01800,0000,1800NURSING FACILITY
131497,A000000,01810,0000,1810ICF/MR
131497,A000000,02300,0000,2300INTRAVENOUS THERAPY
131497,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
131497,A000000,02500,0000,2500PHYSICAL THERAPY
131497,A000000,02600,0000,2600OCCUPATIONAL THERAPY
131497,A000000,02700,0000,2700SPEECH PATHOLOGY
131497,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
131497,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
131497,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
131497,A000000,03550,0000,3550FQHC
131497,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
131497,A000000,05000,0000,5000CORF
131497,A000000,05010,0000,5010CMHC
131497,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
131497,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
131497,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
131497,A000000,05100,0000,4750OTHER REIMBURSABLE COST
131497,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
131497,A000000,05900,0000,5900BARBER & BEAUTY SHOP
131497,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
131497,A81000A,00100,0100,Y
131497,A81000B,00100,0300,CENTRAL OFFICE
131497,A81000C,00100,0100,E
131497,A81000C,00100,0400,BOARD OF SOCIAL MINISTRY
131497,A81000C,00100,0600,OWN S & OPERATES N.H.
131497,B100000,00000,0100,0100SQUARE FEET
131497,B100000,00000,0200,0200SQUARE FEET
131497,B100000,00000,0300,0300GROSS SALARIES
131497,B100000,00000,0400,0400ACCUM COST
131497,B100000,00000,0500,0500SQUARE FEET
131497,B100000,00000,0600,0600RESIDENT DAYS
131497,B100000,00000,0700,0700SQUARE FEET
131497,B100000,00000,0800,0800MEALS SERVED
131497,B100000,00000,0900,0900PROD NURSI HOURS
131497,B100000,00000,1000,1000COSTED REQUISITIO
131497,B100000,00000,1100,1100COSTED REQUISITIO
131497,B100000,00000,1200,1200GROSS SALARIES
131497,B100000,00000,1300,1300RESIDENT DISCHARGES
131497,B100000,00000,1400,1400TIME SPENT
131497,B100000,00000,1500,1350
131497,E10A180,00350,0100,10/21/97
131497,E10A180,00501,0100,07/20/99
131497,E10A180,00501,0300,07/20/99
131497,E10A180,00550,0100,04/27/98
131497,E10A180,00550,0300,04/27/98
131497,S000000,00100,0200,02/26/98
131497,S200000,00100,0100,38315 HARDER AVE
131497,S200000,00100,0300,550
131497,S200000,00200,0100,NORTH BRANCH
131497,S200000,00200,0200,MN
131497,S200000,00200,0300,55056
131497,S200000,00300,0100,CHISAGO
131497,S200000,00400,0100,GREEN ACRES COUNTRY CARE CENTER
131497,S200000,00400,0200,245370
131497,S200000,00400,0300,12/01/86
131497,S200000,00400,0500,O
131497,S200000,00400,0600,O
131497,S200000,01500,0100,N
131497,S200000,01600,0100,Y
131497,S200000,01700,0100,N
131497,S200000,01800,0100,N
131497,S200000,02200,0100,N
131497,S200000,02800,0100,N
131497,S200000,02900,0100,N
131497,S200000,03000,0100,N
131497,S200000,03100,0100,N
131497,S200000,03200,0100,N
131497,S200000,03300,0100,N
131497,S200000,03300,0200,N
131497,S200000,04100,0100,N
131497,S200000,04200,0100,N
131497,S200000,04300,0100,N
131498,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
131498,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
131498,A000000,00300,0000,0300EMPLOYEE BENEFITS
131498,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
131498,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
131498,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
131498,A000000,00700,0000,0700HOUSEKEEPING
131498,A000000,00800,0000,0800DIETARY
131498,A000000,00900,0000,0900NURSING ADMINISTRATION
131498,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
131498,A000000,01100,0000,1100PHARMACY
131498,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
131498,A000000,01300,0000,1300SOCIAL SERVICE
131498,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
131498,A000000,01500,0000,1350OTHER GENERAL SERVICES
131498,A000000,01600,0000,1600SKILLED NURSING FACILITY
131498,A000000,01800,0000,1800NURSING FACILITY
131498,A000000,01810,0000,1810ICF/MR
131498,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
131498,A000000,02500,0000,2500PHYSICAL THERAPY
131498,A000000,02600,0000,2600OCCUPATIONAL THERAPY
131498,A000000,02700,0000,2700SPEECH PATHOLOGY
131498,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
131498,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
131498,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
131498,A000000,03550,0000,3550FQHC
131498,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
131498,A000000,05000,0000,5000CORF
131498,A000000,05010,0000,5010CMHC
131498,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
131498,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
131498,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
131498,A000000,05100,0000,4750OTHER REIMBURSABLE COST
131498,A000000,05300,0000,5300INTEREST EXPENSE
131498,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
131498,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
131498,A000000,05900,0000,5900BARBER & BEAUTY SHOP
131498,A000000,05901,0000,5901ASSISTED LIVING
131498,A000000,05902,0000,5902CAPITAL CAMPAIGN
131498,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
131498,A81000A,00100,0100,Y
131498,A81000B,00100,0300,MANAGEMENT FEE
131498,A81000B,00200,0300,NURSING SUPPLIES & OTHER
131498,A81000C,00100,0100,B
131498,A81000C,00100,0200,ELIM HOMES  INC.
131498,A81000C,00100,0400,ELIM HOME - ADMIN
131498,A81000C,00100,0600,MANAGEMENT SERVICES
131498,A81000C,00200,0100,G
131498,A81000C,00200,0200,ELIM HOMES  INC.
131498,A81000C,00200,0400,ELIM PREFERRED SERVICES
131498,A81000C,00200,0600,MEDICAL SUPPLIES
131498,B100000,00000,0100,0100SQUARE FEET
131498,B100000,00000,0200,0200SQUARE FEET
131498,B100000,00000,0300,0300GROSS SALARIES
131498,B100000,00000,0400,0400ACCUM. COST
131498,B100000,00000,0500,0500SQUARE FEET
131498,B100000,00000,0600,0600RESIDENT DAYS
131498,B100000,00000,0700,0700SQUARE FEET
131498,B100000,00000,0800,0800MEALS SERVED
131498,B100000,00000,0900,0900RESIDENT DAYS
131498,B100000,00000,1000,1000COSTED REQUIS.
131498,B100000,00000,1100,1100COSTED REQUIS.
131498,B100000,00000,1200,1200RESIDENT DAYS
131498,B100000,00000,1300,1300RESIDENT DAYS
131498,B100000,00000,1400,1400TIME SPENT
131498,B100000,00000,1500,1350
131498,E10A180,00301,0100,05/27/97
131498,E10A180,00351,0100,11/25/97
131498,E10A180,00501,0100,03/06/98
131498,E10A180,00502,0100,06/29/99
131498,S000000,00100,0200,02/27/98
131498,S200000,00100,0100,101 SOUTH 7TH AVENUE
131498,S200000,00200,0100,PRINCETON
131498,S200000,00200,0200,MN
131498,S200000,00300,0100,MILLE LACS
131498,S200000,00400,0100,ELIM HOME - PRINCETON
131498,S200000,00400,0200,245494
131498,S200000,00400,0300,08/01/87
131498,S200000,00400,0500,O
131498,S200000,01500,0100,N
131498,S200000,01600,0100,Y
131498,S200000,01700,0100,N
131498,S200000,01800,0100,N
131498,S200000,02200,0100,N
131498,S200000,02800,0100,N
131498,S200000,02900,0100,N
131498,S200000,03000,0100,N
131498,S200000,03100,0100,N
131498,S200000,03200,0100,N
131498,S200000,03300,0100,N
131498,S200000,03300,0200,N
131498,S200000,04100,0100,N
131498,S200000,04200,0100,N
131498,S200000,04300,0100,N
132254,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
132254,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
132254,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
132254,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
132254,A000000,00300,0000,0300EMPLOYEE BENEFITS
132254,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132254,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
132254,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132254,A000000,00700,0000,0700HOUSEKEEPING
132254,A000000,00800,0000,0800DIETARY
132254,A000000,00801,0000,0801CAFETERIA
132254,A000000,00900,0000,0900NURSING ADMINISTRATION
132254,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132254,A000000,01100,0000,1100PHARMACY
132254,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132254,A000000,01300,0000,1300SOCIAL SERVICE
132254,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
132254,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
132254,A000000,01600,0000,1600SKILLED NURSING FACILITY
132254,A000000,01800,0000,1800NURSING FACILITY
132254,A000000,01900,0000,1900OTHER LONG TERM CARE
132254,A000000,02100,0000,2100RADIOLOGY
132254,A000000,02200,0000,2200LABORATORY
132254,A000000,02300,0000,2300INTRAVENOUS THERAPY
132254,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132254,A000000,02500,0000,2500PHYSICAL THERAPY
132254,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132254,A000000,02700,0000,2700SPEECH PATHOLOGY
132254,A000000,02800,0000,2800ELECTROCARDIOLOGY
132254,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
132254,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132254,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
132254,A000000,03200,0000,3200SUPPORT SURFACES
132254,A000000,03300,0000,3050OTHER ANCILLARY
132254,A000000,03301,0000,3051OTHER ANCILLARY II
132254,A000000,03302,0000,3052OTHER ANCILLARY III
132254,A000000,03400,0000,3400CLINIC
132254,A000000,03500,0000,3500RURAL HEALTH CLINIC
132254,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
132254,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
132254,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
132254,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
132254,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
132254,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
132254,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
132254,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
132254,A000000,04400,0000,4400DME RENTED - HHA
132254,A000000,04500,0000,4500DME SOLD - HHA
132254,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
132254,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
132254,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
132254,A000000,05000,0000,5000CORF
132254,A000000,05010,0000,5010CMHC I
132254,A000000,05020,0000,5020OPT I
132254,A000000,05100,0000,4750OTHER REIMBURSABLE COST
132254,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
132254,A000000,05300,0000,5300INTEREST EXPENSE
132254,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
132254,A000000,05500,0000,5500HOSPICE
132254,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
132254,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
132254,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
132254,A000000,05900,0000,5900BARBER & BEAUTY SHOP
132254,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
132254,A000000,06100,0000,6100NONPAID WORKERS
132254,A000000,06200,0000,6200PATIENTS LAUNDRY
132254,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
132254,A81000A,00100,0100,N
132254,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
132254,B100000,00000,0200,0250(SQUARE FEET)  :CAP REL COSTS -
132254,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
132254,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
132254,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
132254,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
132254,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
132254,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
132254,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
132254,B100000,00000,1000,1000 (COSTED REQUIS) :CENTRAL SERVIC
132254,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
132254,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
132254,E10A180,00301,0100,12/12/97
132254,E10A180,00301,0300,12/12/97
132254,S000000,00100,0200,10/31/00
132254,S200000,00100,0100,ROUTE 3
132254,S200000,00100,0300,5
132254,S200000,00200,0100,MAYO
132254,S200000,00200,0200,FL
132254,S200000,00200,0300,32066-
132254,S200000,00400,0100,LAFAYETTE HEALTHCARE CENTER
132254,S200000,00400,0200,105963
132254,S200000,00400,0300,07/15/97
132254,S200000,00400,0500,O
132254,S200000,01500,0100,N
132254,S200000,01600,0100,Y
132254,S200000,01700,0100,N
132254,S200000,01800,0100,N
132254,S200000,02200,0100,Y
132254,S200000,02800,0100,N
132254,S200000,02900,0100,N
132254,S200000,03000,0100,N
132254,S200000,03100,0100,N
132254,S200000,03200,0100,N
132254,S200000,04100,0100,Y
132254,S200000,04200,0100,Y
132254,S200000,04300,0100,N
132254,S200000,05000,0100,N
132254,S200000,05100,0100,N
132254,S200000,05200,0100,N
132269,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
132269,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
132269,A000000,00300,0000,0300EMPLOYEE BENEFITS
132269,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132269,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
132269,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132269,A000000,00700,0000,0700HOUSEKEEPING
132269,A000000,00800,0000,0800DIETARY
132269,A000000,00900,0000,0900NURSING ADMINISTRATION
132269,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132269,A000000,01100,0000,1100PHARMACY
132269,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132269,A000000,01300,0000,1300SOCIAL SERVICE
132269,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
132269,A000000,01500,0000,1350OTHER GENERAL SERVICE CC
132269,A000000,01501,0000,1351OTHER I/P ROUTINE SERV
132269,A000000,01600,0000,1600SKILLED NURSING FACILITY
132269,A000000,01810,0000,1810ICF/MR
132269,A000000,02500,0000,2500PHYSICAL THERAPY
132269,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132269,A000000,02700,0000,2700SPEECH PATHOLOGY
132269,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
132269,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132269,A000000,03550,0000,3550FQHC
132269,A000000,05000,0000,5000CORF
132269,A000000,05010,0000,5010CMHC
132269,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
132269,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
132269,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
132269,A000000,05300,0000,5300INTEREST EXPENSE
132269,A000000,05600,0000,5350OTHER SPECIAL SERV COST
132269,A81000A,00100,0100,N
132269,B100000,00000,0100,0100(SQUARE FEET)
132269,B100000,00000,0200,0200(SQUARE FEET)
132269,B100000,00000,0300,0300(GROSS SALARIES)
132269,B100000,00000,0400,0400(ACCUM COST)
132269,B100000,00000,0500,0500(SQUARE FEET)
132269,B100000,00000,0600,0600(PATIENT DAYS)
132269,B100000,00000,0700,0700(HOURS OF SERVICE)
132269,B100000,00000,0800,0800(MEALS SERVED)
132269,B100000,00000,0900,0900(DIRECT NRSG HRS)
132269,B100000,00000,1000,1000(COSTED REQUIS)
132269,B100000,00000,1100,1100(COSTED REQUIS)
132269,B100000,00000,1200,1200(TIME SPENT)
132269,B100000,00000,1300,1300(TIME SPENT)
132269,B100000,00000,1400,1400(ASSIGNED TIME)
132269,B100000,00000,1500,1350
132269,B100000,00000,1501,1351OTHER
132269,S000000,00100,0200,12/17/97
132269,S200000,00100,0100,1160 STAFFORD AVENUE
132269,S200000,00200,0100,BRISTOL
132269,S200000,00200,0200,CT
132269,S200000,00200,0300,06010
132269,S200000,00300,0100,HARTFORD
132269,S200000,00400,0100,COUNTRY MANOR
132269,S200000,00400,0200,075398
132269,S200000,00400,0300,03/01/94
132269,S200000,00400,0500,O
132269,S200000,01500,0100,Y
132269,S200000,01600,0100,N
132269,S200000,01700,0100,N
132269,S200000,01800,0100,N
132269,S200000,02200,0100,N
132269,S200000,02800,0100,Y
132269,S200000,02900,0100,N
132269,S200000,03000,0100,N
132269,S200000,03100,0100,N
132269,S200000,03200,0100,N
132269,S200000,03300,0100,N
132269,S200000,03300,0200,N
132269,S200000,04100,0100,N
132269,S200000,04200,0100,N
132269,S200000,04300,0100,N
132445,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
132445,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
132445,A000000,00300,0000,0300EMPLOYEE BENEFITS
132445,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132445,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
132445,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132445,A000000,00700,0000,0700HOUSEKEEPING
132445,A000000,00800,0000,0800DIETARY
132445,A000000,00900,0000,0900NURSING ADMINISTRATION
132445,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132445,A000000,01100,0000,1100PHARMACY
132445,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132445,A000000,01300,0000,1300SOCIAL SERVICE
132445,A000000,01500,0000,1350ACTIVITIES
132445,A000000,01600,0000,1600SKILLED NURSING FACILITY
132445,A000000,01800,0000,1800NURSING FACILITY
132445,A000000,01900,0000,1900OTHER LONG TERM CARE
132445,A000000,02100,0000,2100RADIOLOGY
132445,A000000,02200,0000,2200LABORATORY
132445,A000000,02300,0000,2300INTRAVENOUS THERAPY
132445,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132445,A000000,02500,0000,2500PHYSICAL THERAPY
132445,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132445,A000000,02700,0000,2700SPEECH PATHOLOGY
132445,A000000,02800,0000,2800ELECTROCARDIOLOGY
132445,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
132445,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132445,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
132445,A000000,03200,0000,3200SUPPORT SURFACES
132445,A000000,03400,0000,3400CLINIC
132445,A000000,03500,0000,3500RURAL HEALTH CLINIC
132445,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
132445,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
132445,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
132445,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
132445,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
132445,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
132445,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
132445,A000000,04400,0000,4400DME RENTED - HHA
132445,A000000,04500,0000,4500DME SOLD - HHA
132445,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
132445,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
132445,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
132445,A000000,05000,0000,5000CORF
132445,A000000,05100,0000,4750OSP
132445,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
132445,A000000,05300,0000,5300INTEREST EXPENSE
132445,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
132445,A000000,05500,0000,5500HOSPICE
132445,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
132445,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
132445,A000000,05900,0000,5900BARBER & BEAUTY SHOP
132445,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
132445,A000000,06001,0000,6001RETIREMENT
132445,A000000,06002,0000,6002MARKETING
132445,A000000,06200,0000,6200PATIENTS LAUNDRY
132445,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
132445,A81000A,00100,0100,Y
132445,A81000B,00100,0300,CAPITAL
132445,A81000B,00200,0300,ADMINISTRATIVE & GENERAL
132445,A81000C,00100,0100,B
132445,A81000C,00100,0400,LCRC INC
132445,A81000C,00100,0600,CONTCARERETCOMM
132445,B100000,00000,0100,0100SQUARE    FEET CAP REL COSTS - B
132445,B100000,00000,0200,0200SQUARE    FEET CAP REL COSTS - M
132445,B100000,00000,0300,0300GROSS     SALARIES EMPLOYEE BENE
132445,B100000,00000,0400,0400ACCUM.    COST ADMINISTRATIVE &
132445,B100000,00000,0500,0500SQUARE    FEET PLANT OPERATION
132445,B100000,00000,0600,0600PATIENT   DAYS LAUNDRY & LINEN S
132445,B100000,00000,0700,0700SQUARE    FEET HOUSEKEEPING
132445,B100000,00000,0800,0800MEALS     SERVED DIETARY
132445,B100000,00000,0900,0900PATIENT   DAYS NURSING ADMINISTR
132445,B100000,00000,1000,1000PATIENT   DAYS CENTRAL SERVICES
132445,B100000,00000,1100,1100PATIENT   DAYS PHARMACY
132445,B100000,00000,1200,1200PATIENT   DAYS MEDICAL RECORDS &
132445,B100000,00000,1300,1300PATIENT   DAYS SOCIAL SERVICE
132445,B100000,00000,1500,1500BLANK ACTIVITIES
132445,E10A180,00501,0100,07/24/98
132445,E10A180,00501,0300,08/03/00
132445,E10A180,00502,0100,08/03/00
132445,E10A180,00550,0300,07/24/98
132445,S000000,00100,0200,05/28/98
132445,S200000,00100,0100,1717 HOMEWOOD BOULEVARD
132445,S200000,00200,0100,DELRAY BEACH
132445,S200000,00200,0200,FL
132445,S200000,00200,0300,33445
132445,S200000,00300,0100,PALM BEACH
132445,S200000,00300,0200,0000
132445,S200000,00400,0100,HEALTH CENTER AT ABBEY DELRAY SOUTH
132445,S200000,00400,0200,105411
132445,S200000,00400,0300,07/15/82
132445,S200000,00400,0500,O
132445,S200000,00400,0600,N
132445,S200000,00600,0600,O
132445,S200000,01500,0100,Y
132445,S200000,01600,0100,N
132445,S200000,01700,0100,N
132445,S200000,01800,0100,N
132445,S200000,01900,0100,OTHER
132445,S200000,02200,0100,Y
132445,S200000,02800,0100,N
132445,S200000,02900,0100,N
132445,S200000,03000,0100,N
132445,S200000,03100,0100,N
132445,S200000,03200,0100,N
132445,S200000,03300,0100,N
132445,S200000,03300,0200,N
132445,S200000,04100,0100,N
132445,S200000,04200,0100,N
132445,S200000,04300,0100,N
132445,S200000,04600,0100,N
132445,S200000,04700,0100,N
132445,S200000,04700,0200,N
132445,S200000,04900,0100,N
132446,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
132446,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
132446,A000000,00300,0000,0300EMPLOYEE BENEFITS
132446,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132446,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
132446,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132446,A000000,00700,0000,0700HOUSEKEEPING
132446,A000000,00800,0000,0800DIETARY
132446,A000000,00900,0000,0900NURSING ADMINISTRATION
132446,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132446,A000000,01100,0000,1100PHARMACY
132446,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132446,A000000,01300,0000,1300SOCIAL SERVICE
132446,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
132446,A000000,01500,0000,1350RECREATIONAL ACTIVITYS
132446,A000000,01600,0000,1600SKILLED NURSING FACILITY
132446,A000000,01800,0000,1800NURSING FACILITY
132446,A000000,01900,0000,1900OTHER LONG TERM CARE
132446,A000000,02100,0000,2100RADIOLOGY
132446,A000000,02200,0000,2200LABORATORY
132446,A000000,02300,0000,2300INTRAVENOUS THERAPY
132446,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132446,A000000,02500,0000,2500PHYSICAL THERAPY
132446,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132446,A000000,02700,0000,2700SPEECH PATHOLOGY
132446,A000000,02800,0000,2800ELECTROCARDIOLOGY
132446,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
132446,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132446,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
132446,A000000,03200,0000,3200SUPPORT SURFACES
132446,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
132446,A000000,03400,0000,3400CLINIC
132446,A000000,03500,0000,3500RURAL HEALTH CLINIC
132446,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
132446,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
132446,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
132446,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
132446,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
132446,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
132446,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
132446,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
132446,A000000,04400,0000,4400DME RENTED - HHA
132446,A000000,04500,0000,4500DME SOLD - HHA
132446,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
132446,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
132446,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
132446,A000000,05000,0000,5000CORF
132446,A000000,05100,0000,4750OSP
132446,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
132446,A000000,05300,0000,5300INTEREST EXPENSE
132446,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
132446,A000000,05500,0000,5500HOSPICE
132446,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
132446,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
132446,A000000,05900,0000,5900BARBER & BEAUTY SHOP
132446,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
132446,A000000,06100,0000,6100NONPAID WORKERS
132446,A000000,06200,0000,6200PATIENTS LAUNDRY
132446,A000000,06201,0000,6201MARKETING
132446,A000000,06300,0000,6150NONREIMBURSABLE APARTMENTS
132446,A81000A,00100,0100,Y
132446,A81000B,00100,0300,EXPENSE ALLOCATION
132446,A81000B,00200,0300,CAPITAL
132446,A81000B,00300,0300,CAPITAL
132446,A81000C,00100,0100,B
132446,B100000,00000,0100,0100SQUARE    FOOTAGE CAP REL COSTS
132446,B100000,00000,0200,0200SQUARE    FOOTAGE CAP REL COSTS
132446,B100000,00000,0300,0300GROSS     SALARIES EMPLOYEE BENE
132446,B100000,00000,0400,0400ACCUM.    COST ADMINISTRATIVE &
132446,B100000,00000,0500,0500SQUARE    FOOTAGE PLANT OPERATIO
132446,B100000,00000,0600,0600POUNDS    LAUNDRY LAUNDRY & LINE
132446,B100000,00000,0700,0700SQUARE    FOOTAGE HOUSEKEEPING
132446,B100000,00000,0800,0800MEALS     SERVED DIETARY
132446,B100000,00000,0900,0900DIRECT    NRSING HRS NURSING ADM
132446,B100000,00000,1000,1000PATIENT   DAYS CENTRAL SERVICES
132446,B100000,00000,1100,1100PATIENT   DAYS PHARMACY
132446,B100000,00000,1200,1200PATIENT   DAYS MEDICAL RECORDS &
132446,B100000,00000,1300,1300TIME      SPENT SOCIAL SERVICE
132446,B100000,00000,1400,1400ASSIGNED  TIME INTERNS & RESIDEN
132446,B100000,00000,1500,1500BLANK RECREATIONAL ACTIVITYS
132446,E10A180,00350,0100,07/28/97
132446,E10A180,00350,0300,07/28/97
132446,E10A180,00501,0100,07/29/98
132446,E10A180,00550,0100,08/03/00
132446,E10A180,00550,0300,07/29/98
132446,E10A180,00551,0300,09/03/00
132446,S000000,00100,0200,06/02/98
132446,S200000,00100,0100,2000 LAWSON BLVD
132446,S200000,00200,0100,DELRAY BEACH
132446,S200000,00200,0200,FL
132446,S200000,00200,0300,33445
132446,S200000,00300,0100,PALM BEACH
132446,S200000,00300,0200,0000
132446,S200000,00400,0100,HEALTH CENTER AT ABBEY DELRAY
132446,S200000,00400,0200,105335
132446,S200000,00400,0300,10/06/78
132446,S200000,00400,0500,O
132446,S200000,00400,0600,N
132446,S200000,01500,0100,N
132446,S200000,01600,0100,N
132446,S200000,01700,0100,Y
132446,S200000,01800,0100,N
132446,S200000,01900,0100,OTHER
132446,S200000,02200,0100,Y
132446,S200000,02800,0100,Y
132446,S200000,02900,0100,N
132446,S200000,03000,0100,N
132446,S200000,03100,0100,N
132446,S200000,03200,0100,N
132446,S200000,03300,0100,N
132446,S200000,03300,0200,N
132446,S200000,04100,0100,N
132446,S200000,04200,0100,N
132446,S200000,04300,0100,N
132446,S200000,04600,0100,N
132446,S200000,04700,0100,N
132446,S200000,04700,0200,N
132446,S200000,04900,0100,N
132454,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
132454,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
132454,A000000,00300,0000,0300EMPLOYEE BENEFITS
132454,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132454,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
132454,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132454,A000000,00700,0000,0700HOUSEKEEPING
132454,A000000,00800,0000,0800DIETARY
132454,A000000,00900,0000,0900NURSING ADMINISTRATION
132454,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132454,A000000,01100,0000,1100PHARMACY
132454,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132454,A000000,01300,0000,1300SOCIAL SERVICE
132454,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
132454,A000000,01500,0000,1350ACTIVITIES
132454,A000000,01600,0000,1600SKILLED NURSING FACILITY
132454,A000000,01800,0000,1800NURSING FACILITY
132454,A000000,01900,0000,1900OTHER LONG TERM CARE
132454,A000000,02100,0000,2100RADIOLOGY
132454,A000000,02200,0000,2200LABORATORY
132454,A000000,02300,0000,2300INTRAVENOUS THERAPY
132454,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132454,A000000,02500,0000,2500PHYSICAL THERAPY
132454,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132454,A000000,02700,0000,2700SPEECH PATHOLOGY
132454,A000000,02800,0000,2800ELECTROCARDIOLOGY
132454,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
132454,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132454,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
132454,A000000,03200,0000,3200SUPPORT SURFACES
132454,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
132454,A000000,03400,0000,3400CLINIC
132454,A000000,03500,0000,3500RURAL HEALTH CLINIC
132454,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
132454,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
132454,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
132454,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
132454,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
132454,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
132454,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
132454,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
132454,A000000,04400,0000,4400DME RENTED - HHA
132454,A000000,04500,0000,4500DME SOLD - HHA
132454,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
132454,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
132454,A000000,04900,0000,4900INTERNS AND RESIDENTS (NOT APPRV
132454,A000000,05000,0000,5000CORF
132454,A000000,05100,0000,4750OTHER REIMBURSABLE COST
132454,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
132454,A000000,05300,0000,5300INTEREST EXPENSE
132454,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
132454,A000000,05500,0000,5500HOSPICE
132454,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
132454,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
132454,A000000,05900,0000,5900BARBER & BEAUTY SHOP
132454,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
132454,A000000,06100,0000,6100NONPAID WORKERS
132454,A000000,06200,0000,6200PATIENTS LAUNDRY
132454,A000000,06300,0000,6150RETIREMENT CENTER
132454,A000000,06301,0000,6151MARKETING
132454,A000000,06302,0000,6152GUEST MEALS
132454,A81000A,00100,0100,Y
132454,A81000B,00100,0300,BUILDING & FIXTURES
132454,A81000B,00200,0300,MOVEABLE EQUIPMENT
132454,A81000B,00300,0300,HOME OFFICE COSTS
132454,A81000C,00100,0100,B
132454,B100000,00000,0100,0100SQUARE    FEET CAP REL COSTS - B
132454,B100000,00000,0200,0200DOLLAR    VALUE CAP REL COSTS -
132454,B100000,00000,0300,0300GROSS     SALARIES EMPLOYEE BENE
132454,B100000,00000,0400,0400ACCUM.    COST ADMINISTRATIVE &
132454,B100000,00000,0500,0500SQUARE    FEET PLANT OPERATION
132454,B100000,00000,0600,0600PATIENT   DAYS LAUNDRY & LINEN S
132454,B100000,00000,0700,0700SQUARE    FEET HOUSEKEEPING
132454,B100000,00000,0800,0800MEALS     SERVED DIETARY
132454,B100000,00000,0900,0900DIRECT    NRSING HRS NURSING ADM
132454,B100000,00000,1000,1000PATIENT   DAYS CENTRAL SERVICES
132454,B100000,00000,1100,1100PATIENT   DAYS PHARMACY
132454,B100000,00000,1200,1200PATIENT   DAYS MEDICAL RECORDS &
132454,B100000,00000,1300,1300PATIENT   DAYS SOCIAL SERVICE
132454,B100000,00000,1400,1400ASSIGNED  TIME INTERNS & RESIDEN
132454,B100000,00000,1500,1500BLANK ACTIVITIES
132454,E10A180,00301,0100,07/31/97
132454,E10A180,00302,0100,02/11/98
132454,E10A180,00350,0300,07/31/97
132454,E10A180,00351,0300,02/11/98
132454,E10A180,00550,0100,07/17/98
132454,E10A180,00550,0300,07/17/98
132454,E10A180,00551,0100,09/29/00
132454,E10A180,00551,0300,09/29/00
132454,S000000,00100,0200,06/02/98
132454,S200000,00100,0100,601 UNIVERSE BOULEVARD
132454,S200000,00200,0100,JUNO BEACH
132454,S200000,00200,0200,FL
132454,S200000,00200,0300,33408
132454,S200000,00300,0100,PALM BEACH
132454,S200000,00300,0200,0000
132454,S200000,00400,0100,THE WATERFORD
132454,S200000,00400,0200,105404
132454,S200000,00400,0300,04/22/82
132454,S200000,00400,0500,O
132454,S200000,00400,0600,N
132454,S200000,01500,0100,Y
132454,S200000,01600,0100,N
132454,S200000,01700,0100,Y
132454,S200000,01800,0100,N
132454,S200000,01900,0100,OTHER
132454,S200000,02200,0100,Y
132454,S200000,02800,0100,Y
132454,S200000,02900,0100,N
132454,S200000,03000,0100,N
132454,S200000,03100,0100,N
132454,S200000,03200,0100,N
132454,S200000,03300,0100,N
132454,S200000,03300,0200,N
132454,S200000,04100,0100,N
132454,S200000,04200,0100,N
132454,S200000,04300,0100,N
132454,S200000,04600,0100,N
132454,S200000,04700,0100,N
132454,S200000,04900,0100,N
132458,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
132458,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
132458,A000000,00300,0000,0300EMPLOYEE BENEFITS
132458,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132458,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
132458,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132458,A000000,00700,0000,0700HOUSEKEEPING
132458,A000000,00800,0000,0800DIETARY
132458,A000000,00900,0000,0900NURSING ADMINISTRATION
132458,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132458,A000000,01100,0000,1100PHARMACY
132458,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132458,A000000,01300,0000,1300SOCIAL SERVICE
132458,A000000,01500,0000,1350ACTIVITIES
132458,A000000,01600,0000,1600SKILLED NURSING FACILITY
132458,A000000,01800,0000,1800NURSING FACILITY
132458,A000000,01900,0000,1900OTHER LONG TERM CARE
132458,A000000,02100,0000,2100RADIOLOGY
132458,A000000,02200,0000,2200LABORATORY
132458,A000000,02300,0000,2300INTRAVENOUS THERAPY
132458,A000000,02301,0000,2101RADIOLOGY
132458,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132458,A000000,02500,0000,2500PHYSICAL THERAPY
132458,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132458,A000000,02700,0000,2700SPEECH PATHOLOGY
132458,A000000,02800,0000,2800ELECTROCARDIOLOGY
132458,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
132458,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132458,A000000,03200,0000,3200SUPPORT SURFACES
132458,A000000,05100,0000,4750OSP
132458,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
132458,A000000,05300,0000,5300INTEREST EXPENSE
132458,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
132458,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
132458,A000000,05900,0000,5900BARBER & BEAUTY SHOP
132458,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
132458,A000000,06100,0000,6100NONPAID WORKERS
132458,A000000,06200,0000,6200PATIENTS LAUNDRY
132458,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
132458,A000000,06301,0000,6151MARKETING
132458,A000000,06302,0000,6152RESIDENTIAL & APTS
132458,A81000A,00100,0100,N
132458,B100000,00000,0100,0100SQUARE    FEET CAP REL COSTS - B
132458,B100000,00000,0200,0200NO        STATISTICS CAP REL COS
132458,B100000,00000,0300,0300GROSS     SALARIES EMPLOYEE BENE
132458,B100000,00000,0400,0400ACCUM.    COST ADMINISTRATIVE &
132458,B100000,00000,0500,0500SQUARE    FEET PLANT OPERATION
132458,B100000,00000,0600,0600PATIENT   DAYS LAUNDRY & LINEN S
132458,B100000,00000,0700,0700SQUARE    FEET HOUSEKEEPING
132458,B100000,00000,0800,0800MEALS     SERVED DIETARY
132458,B100000,00000,0900,0900PATIENT   DAYS NURSING ADMINISTR
132458,B100000,00000,1000,1000PATIENT   DAYS CENTRAL SERVICES
132458,B100000,00000,1100,1100NO        STATISTICS PHARMACY
132458,B100000,00000,1200,1200PATIENT   DAYS MEDICAL RECORDS &
132458,B100000,00000,1300,1300PATIENT   DAYS SOCIAL SERVICE
132458,B100000,00000,1500,1500BLANK ACTIVITIES
132458,E10A180,00350,0100,08/11/98
132458,E10A180,00350,0300,08/11/98
132458,E10A180,00351,0100,02/04/98
132458,E10A180,00351,0300,02/04/98
132458,E10A180,00501,0100,01/21/99
132458,E10A180,00501,0300,09/15/00
132458,E10A180,00502,0100,09/15/00
132458,E10A180,00550,0300,01/21/99
132458,S000000,00100,0200,02/02/99
132458,S200000,00100,0100,295 VILLAGE LANE
132458,S200000,00200,0100,GREENWOOD
132458,S200000,00200,0200,IN
132458,S200000,00200,0300,46143
132458,S200000,00300,0100,JOHNSON
132458,S200000,00300,0200,0000
132458,S200000,00400,0100,GREENWOOD VILLAGE SOUTH
132458,S200000,00400,0200,155026
132458,S200000,00400,0300,01/01/67
132458,S200000,00400,0500,O
132458,S200000,00400,0600,N
132458,S200000,00600,0600,O
132458,S200000,01500,0100,N
132458,S200000,01600,0100,Y
132458,S200000,01700,0100,Y
132458,S200000,01800,0100,N
132458,S200000,01900,0100,OTHER
132458,S200000,02200,0100,N
132458,S200000,02800,0100,N
132458,S200000,02900,0100,N
132458,S200000,03000,0100,N
132458,S200000,03100,0100,N
132458,S200000,03200,0100,N
132458,S200000,03300,0100,N
132458,S200000,03300,0200,N
132458,S200000,03500,0300,N
132458,S200000,03600,0100,N
132458,S200000,03600,0200,N
132458,S200000,04100,0100,N
132458,S200000,04200,0100,N
132458,S200000,04300,0100,N
132458,S200000,04600,0100,N
132458,S200000,04700,0100,N
132458,S200000,04900,0100,N
132462,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
132462,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
132462,A000000,00300,0000,0300EMPLOYEE BENEFITS
132462,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132462,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
132462,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132462,A000000,00700,0000,0700HOUSEKEEPING
132462,A000000,00800,0000,0800DIETARY
132462,A000000,00900,0000,0900NURSING ADMINISTRATION
132462,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132462,A000000,01100,0000,1100PHARMACY
132462,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132462,A000000,01300,0000,1300SOCIAL SERVICE
132462,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
132462,A000000,01600,0000,1600SKILLED NURSING FACILITY
132462,A000000,01800,0000,1800NURSING FACILITY
132462,A000000,01810,0000,1810ICF/MR
132462,A000000,02100,0000,2100RADIOLOGY
132462,A000000,02200,0000,2200LABORATORY
132462,A000000,02300,0000,2300INTRAVENOUS THERAPY
132462,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132462,A000000,02500,0000,2500PHYSICAL THERAPY
132462,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132462,A000000,02700,0000,2700SPEECH PATHOLOGY
132462,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
132462,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132462,A000000,03200,0000,3200SUPPORT SURFACES
132462,A000000,03550,0000,3550FQHC
132462,A000000,05000,0000,5000CORF
132462,A000000,05010,0000,5010CMHC
132462,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
132462,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
132462,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
132462,A000000,05900,0000,5900BARBER & BEAUTY SHOP
132462,A000000,05901,0000,5901VENDING
132462,A81000A,00100,0100,Y
132462,A81000B,00100,0300,HOME OFFICE COST
132462,A81000C,00100,0100,B
132462,A81000C,00100,0200,ADVOCAT INC.
132462,A81000C,00100,0400,DVCR LEASING CO
132462,A81000C,00100,0600,L/T CARE MGT CO
132462,B100000,00000,0100,0100SQUARE FEET
132462,B100000,00000,0200,0200SQUARE FEET
132462,B100000,00000,0300,0300GROSS SALARIES
132462,B100000,00000,0400,0400ACCUM COST
132462,B100000,00000,0500,0500SQUARE FEET
132462,B100000,00000,0600,0600PATIENT DAYS
132462,B100000,00000,0700,0700SQUARE FEET
132462,B100000,00000,0800,0800PATIENT DAYS
132462,B100000,00000,0900,0900TOTAL HRS SUPRVSD
132462,B100000,00000,1000,1000COSTED REQUIS
132462,B100000,00000,1100,1100COSTED REQUIS
132462,B100000,00000,1200,1200PATIENT REVENUES
132462,B100000,00000,1300,1300PATIENT DAYS
132462,B100000,00000,1400,1400ASSIGNED TIME
132462,S000000,00100,0200,03/16/99
132462,S200000,00100,0100,113 SOUTH BRIARWOOD DRIVE
132462,S200000,00200,0100,SHERIDAN
132462,S200000,00200,0200,AR
132462,S200000,00200,0300,72150
132462,S200000,00300,0100,GRANT
132462,S200000,00400,0100,SHERIDAN NRSG. AND REHAB. CENTER
132462,S200000,00400,0200,045256
132462,S200000,00400,0300,12/01/94
132462,S200000,00400,0500,O
132462,S200000,01500,0100,N
132462,S200000,01600,0100,Y
132462,S200000,01700,0100,N
132462,S200000,01800,0100,N
132462,S200000,02200,0100,Y
132462,S200000,02800,0100,N
132462,S200000,02900,0100,N
132462,S200000,03000,0100,N
132462,S200000,03100,0100,N
132462,S200000,03200,0100,N
132462,S200000,03300,0100,N
132462,S200000,03300,0200,N
132462,S200000,04100,0100,N
132462,S200000,04200,0100,N
132462,S200000,04300,0100,N
132465,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
132465,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
132465,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
132465,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
132465,A000000,00300,0000,0300EMPLOYEE BENEFITS
132465,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132465,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
132465,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132465,A000000,00700,0000,0700HOUSEKEEPING
132465,A000000,00800,0000,0800DIETARY
132465,A000000,00801,0000,0801CAFETERIA
132465,A000000,00900,0000,0900NURSING ADMINISTRATION
132465,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132465,A000000,01100,0000,1100PHARMACY
132465,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132465,A000000,01300,0000,1300SOCIAL SERVICE
132465,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
132465,A000000,01500,0000,1350ACTIVITIES
132465,A000000,01600,0000,1600SKILLED NURSING FACILITY
132465,A000000,01800,0000,1800NURSING FACILITY
132465,A000000,01810,0000,1810ICF/MR
132465,A000000,02100,0000,2100RADIOLOGY
132465,A000000,02300,0000,2300INTRAVENOUS THERAPY
132465,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132465,A000000,02500,0000,2500PHYSICAL THERAPY
132465,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132465,A000000,02700,0000,2700SPEECH PATHOLOGY
132465,A000000,02800,0000,2800ELECTROCARDIOLOGY
132465,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
132465,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132465,A000000,03200,0000,3200SUPPORT SURFACES
132465,A000000,03300,0000,3050OTHER ANCILLARY
132465,A000000,03301,0000,3051OTHER ANCILLARY II
132465,A000000,03302,0000,3052OTHER ANCILLARY III
132465,A000000,03550,0000,3550FQHC
132465,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
132465,A000000,05000,0000,5000CORF I
132465,A000000,05010,0000,5010CMHC I
132465,A000000,05020,0000,5020OPT I
132465,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
132465,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
132465,A000000,05100,0000,4750OTHER REIMBURSABLE COST
132465,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
132465,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
132465,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
132465,A000000,05900,0000,5900BARBER & BEAUTY SHOP
132465,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
132465,A81000A,00100,0100,Y
132465,A81000B,00100,0300,MGMT & ACCT FEES
132465,A81000B,00200,0300,HOME OFFICE CAPITAL
132465,A81000B,00300,0300,HOME OFFICE CAPITAL
132465,A81000B,00400,0300,HO INTEREST
132465,A81000C,00100,0100,B
132465,A81000C,00100,0200,BAPTIST H.A.
132465,A81000C,00100,0400,BAPTIST H.A.
132465,A81000C,00100,0600,ACCT & MGMT
132465,A81000C,00200,0100,B
132465,A81000C,00200,0200,BAPTIST H.A.
132465,A81000C,00200,0400,BAPTIST H.A.
132465,A81000C,00200,0600,ACCT & MGMT
132465,A81000C,00300,0100,B
132465,A81000C,00300,0200,BAPTIST H.A.
132465,A81000C,00300,0400,BAPTIST H.A.
132465,A81000C,00300,0600,ACCT & MGMT
132465,A81000C,00400,0100,B
132465,A81000C,00400,0200,BAPTIST H.A.
132465,A81000C,00400,0400,BAPTIST H.A.
132465,A81000C,00400,0600,ACCT & MGMT
132465,B100000,00000,0100,0100(SQUARE FEET)
132465,B100000,00000,0101,0101(SQUARE FEET)
132465,B100000,00000,0200,0200(SQUARE FEET)
132465,B100000,00000,0201,0201(SQUARE FEET)
132465,B100000,00000,0300,0300(GROSS SALARIES)
132465,B100000,00000,0400,0400(ACCUM. COST)
132465,B100000,00000,0500,0500(SQUARE FEET)
132465,B100000,00000,0600,0600(PATIENT DAYS)
132465,B100000,00000,0700,0700(SQUARE FEET)
132465,B100000,00000,0800,0800(MEALS SERVED)
132465,B100000,00000,0801,0801(MEALS SERVED)
132465,B100000,00000,0900,0900(DIRECT NRSING HRS
132465,B100000,00000,1000,1000(PATIENT DAYS)
132465,B100000,00000,1100,1100(PATIENT DAYS)
132465,B100000,00000,1200,1200(GROSS CHARGES)
132465,B100000,00000,1300,1300(TIME SPENT)
132465,B100000,00000,1400,1400(ASSIGNED TIME)
132465,B100000,00000,1500,1350TIME SPENT
132465,E10A180,00501,0100,04/20/99
132465,E10A180,00501,0300,04/20/99
132465,E10A180,00502,0100,06/24/00
132465,E10A180,00502,0300,05/04/00
132465,E10A180,00550,0100,05/04/00
132465,E10A180,00550,0300,06/24/00
132465,S000000,00100,0200,02/01/99
132465,S200000,00100,0100,4800 TABOR STREET
132465,S200000,00200,0100,WHEAT RIDGE
132465,S200000,00200,0200,CO
132465,S200000,00200,0300,80033
132465,S200000,00300,0100,JEFFERSON
132465,S200000,00400,0100,MTN VISTA NURSING HOME
132465,S200000,00400,0200,065015
132465,S200000,00400,0300,01/01/67
132465,S200000,00400,0500,O
132465,S200000,00600,0200,065015
132465,S200000,00600,0300,01/01/67
132465,S200000,00600,0400,O
132465,S200000,00600,0600,O
132465,S200000,01500,0100,N
132465,S200000,01600,0100,Y
132465,S200000,01700,0100,N
132465,S200000,01800,0100,N
132465,S200000,02200,0100,Y
132465,S200000,02800,0100,Y
132465,S200000,02900,0100,N
132465,S200000,03000,0100,N
132465,S200000,03100,0100,N
132465,S200000,03200,0100,N
132465,S200000,03300,0100,N
132465,S200000,03300,0200,N
132465,S200000,03500,0300,N
132465,S200000,04100,0100,N
132465,S200000,04200,0100,N
132465,S200000,04300,0100,Y
132482,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
132482,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
132482,A000000,00300,0000,0300EMPLOYEE BENEFITS
132482,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132482,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
132482,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132482,A000000,00700,0000,0700HOUSEKEEPING
132482,A000000,00800,0000,0800DIETARY
132482,A000000,00900,0000,0900NURSING ADMINISTRATION
132482,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132482,A000000,01100,0000,1100PHARMACY
132482,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132482,A000000,01300,0000,1300SOCIAL SERVICE
132482,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
132482,A000000,01600,0000,1600SKILLED NURSING FACILITY
132482,A000000,01800,0000,1800NURSING FACILITY
132482,A000000,01810,0000,1810ICF/MR
132482,A000000,02200,0000,2200LABORATORY
132482,A000000,02300,0000,2300INTRAVENOUS THERAPY
132482,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132482,A000000,02500,0000,2500PHYSICAL THERAPY
132482,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132482,A000000,02700,0000,2700SPEECH PATHOLOGY
132482,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
132482,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132482,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
132482,A000000,03550,0000,3550FQHC
132482,A000000,05000,0000,5000CORF
132482,A000000,05010,0000,5010CMHC
132482,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
132482,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
132482,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
132482,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
132482,A81000A,00100,0100,Y
132482,A81000B,00100,0300,MANAGEMENT FEES
132482,A81000B,00200,0300,HOME OFFICE - BUILDING
132482,A81000B,00300,0300,HOME OFFICE - EQUIPMENT
132482,A81000C,00100,0100,B
132482,A81000C,00100,0200,MARTHA LANG
132482,A81000C,00100,0400,MARLINDA MANAGEMENT
132482,A81000C,00100,0600,MANAGEMENT COMPANY
132482,B100000,00000,0100,0100SQUARE FEET
132482,B100000,00000,0200,0200SQUARE FEET
132482,B100000,00000,0300,0300GROSS SALARIES
132482,B100000,00000,0400,0400ACCUM. COST
132482,B100000,00000,0500,0500SQUARE FEET
132482,B100000,00000,0600,0600POUNDS OF LAUNDRY
132482,B100000,00000,0700,0700SQUARE FEET
132482,B100000,00000,0800,0800MEALS SERVED
132482,B100000,00000,0900,0900DIRECT NRSG HRS
132482,B100000,00000,1000,1000COSTED REQUIS.
132482,B100000,00000,1100,1100COSTED REQUIS
132482,B100000,00000,1200,1200GROSS REVENUE
132482,B100000,00000,1300,1300PATIENT DAYS
132482,B100000,00000,1400,1400ASSIGNED TIME
132482,E10A180,00301,0300,07/25/97
132482,E10A180,00350,0100,07/25/97
132482,E10A180,00501,0100, 7/17/98
132482,E10A180,00501,0300, 7/17/98
132482,E10A180,00550,0100,08/30/99
132482,E10A180,00550,0300,08/30/99
132482,S000000,00100,0200,06/01/98
132482,S200000,00100,0100,3615 E.IMPERIAL HIGHWAY
132482,S200000,00200,0100,LYNWOOD
132482,S200000,00200,0200,CA
132482,S200000,00200,0300,90262
132482,S200000,00300,0100,LOS ANGELES
132482,S200000,00400,0100,MARLINDA NURSING HOME-EAST
132482,S200000,00400,0200,055052
132482,S200000,00400,0300,01/01/89
132482,S200000,00400,0500,O
132482,S200000,00400,0600,O
132482,S200000,00600,0200,055052
132482,S200000,00600,0300,01/01/89
132482,S200000,00600,0600,O
132482,S200000,01500,0100,N
132482,S200000,01600,0100,Y
132482,S200000,01700,0100,N
132482,S200000,01800,0100,N
132482,S200000,02200,0100,N
132482,S200000,02800,0100,N
132482,S200000,02900,0100,N
132482,S200000,03000,0100,N
132482,S200000,03100,0100,N
132482,S200000,03200,0100,N
132482,S200000,03300,0100,N
132482,S200000,03300,0200,N
132482,S200000,03500,0300,N
132482,S200000,04100,0100,N
132482,S200000,04200,0100,N
132482,S200000,04300,0100,N
132484,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
132484,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
132484,A000000,00300,0000,0300EMPLOYEE BENEFITS
132484,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132484,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
132484,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132484,A000000,00700,0000,0700HOUSEKEEPING
132484,A000000,00800,0000,0800DIETARY
132484,A000000,00900,0000,0900NURSING ADMINISTRATION
132484,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132484,A000000,01100,0000,1100PHARMACY
132484,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132484,A000000,01300,0000,1300SOCIAL SERVICE
132484,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
132484,A000000,01600,0000,1600SKILLED NURSING FACILITY
132484,A000000,01800,0000,1800NURSING FACILITY
132484,A000000,01810,0000,1810ICF/MR
132484,A000000,02100,0000,2100RADIOLOGY
132484,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132484,A000000,02500,0000,2500PHYSICAL THERAPY
132484,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132484,A000000,02700,0000,2700SPEECH PATHOLOGY
132484,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
132484,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132484,A000000,03550,0000,3550FQHC
132484,A000000,05000,0000,5000CORF
132484,A000000,05010,0000,5010CMHC
132484,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
132484,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
132484,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
132484,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
132484,A000000,06300,0000,6150RESIDENTIAL CARE
132484,A000000,06301,0000,6151CLUSTER HOUSES
132484,A81000A,00100,0100,Y
132484,A81000B,00100,0300,HOME OFFICE/BUILDING & FIXTUR
132484,A81000B,00200,0300,H.O/MOVABLE EQUIPMENT
132484,A81000B,00300,0300,HOME OFFICE/A&G
132484,A81000B,00400,0300,HOME OFFICE/A&G
132484,A81000B,00500,0300,H.O/A&G
132484,A81000C,00100,0100,G
132484,A81000C,00100,0200,JEWISH HOME FOR
132484,A81000C,00100,0400,JEWISH HOME FOR
132484,A81000C,00100,0600,HEALTHCARE
132484,B100000,00000,0100,0100SQUARE FEET
132484,B100000,00000,0200,0200SQUARE FEET
132484,B100000,00000,0300,0300GROSS SALARIES
132484,B100000,00000,0400,0400ACCUM COST
132484,B100000,00000,0500,0500SQUARE FEET
132484,B100000,00000,0600,0600POUNDS OF LAUNDRY
132484,B100000,00000,0700,0700SQUARE FEET
132484,B100000,00000,0800,0800MEALS SERVED
132484,B100000,00000,0900,0900DIRECT NRSG HRS
132484,B100000,00000,1000,1000COSTED REQUIS
132484,B100000,00000,1100,1100COSTED REQUIS
132484,B100000,00000,1200,1200GROSS REVENUE
132484,B100000,00000,1300,1300PATIENT DAYS
132484,B100000,00000,1400,1400ASSIGNED TIME
132484,E10A180,00301,0100,03/26/98
132484,E10A180,00301,0300,03/26/98
132484,E10A180,00501,0100,02/24/99
132484,E10A180,00501,0300,02/24/99
132484,E10A180,00502,0300,09/23/00
132484,E10A180,00550,0100,09/23/00
132484,S000000,00100,0200,02/01/99
132484,S200000,00100,0100,18855 VICTORY BLVD
132484,S200000,00200,0100,RESEDA
132484,S200000,00200,0200,CA
132484,S200000,00200,0300,93355
132484,S200000,00300,0100,LOS ANGELES
132484,S200000,00400,0100,EISENBERG VILLAGE
132484,S200000,00400,0200,055013
132484,S200000,00400,0300,01/01/67
132484,S200000,00400,0500,P
132484,S200000,00600,0200,055013
132484,S200000,00600,0300,01/01/67
132484,S200000,00600,0600,O
132484,S200000,01500,0100,N
132484,S200000,01600,0100,Y
132484,S200000,01700,0100,N
132484,S200000,01800,0100,N
132484,S200000,02200,0100,N
132484,S200000,02800,0100,N
132484,S200000,02900,0100,N
132484,S200000,03000,0100,N
132484,S200000,03100,0100,N
132484,S200000,03200,0100,N
132484,S200000,03300,0100,N
132484,S200000,03300,0200,N
132484,S200000,03500,0300,N
132484,S200000,04100,0100,N
132484,S200000,04200,0100,N
132484,S200000,04300,0100,N
132485,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
132485,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
132485,A000000,00300,0000,0300EMPLOYEE BENEFITS
132485,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132485,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
132485,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132485,A000000,00700,0000,0700HOUSEKEEPING
132485,A000000,00800,0000,0800DIETARY
132485,A000000,00801,0000,0801CAFETERIA
132485,A000000,00900,0000,0900NURSING ADMINISTRATION
132485,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132485,A000000,01100,0000,1100PHARMACY
132485,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132485,A000000,01300,0000,1300SOCIAL SERVICE
132485,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
132485,A000000,01600,0000,1600SKILLED NURSING FACILITY
132485,A000000,01800,0000,1800NURSING FACILITY
132485,A000000,01810,0000,1810ICF/MR
132485,A000000,02100,0000,2100RADIOLOGY
132485,A000000,02300,0000,2300INTRAVENOUS THERAPY
132485,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132485,A000000,02500,0000,2500PHYSICAL THERAPY
132485,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132485,A000000,02700,0000,2700SPEECH PATHOLOGY
132485,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
132485,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132485,A000000,03001,0000,3001COMPLEX MEDICAL EQUIPMENT
132485,A000000,03550,0000,3550FQHC
132485,A000000,05000,0000,5000CORF
132485,A000000,05010,0000,5010CMHC
132485,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
132485,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
132485,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
132485,A000000,05300,0000,5300INTEREST EXPENSE
132485,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
132485,A000000,06301,0000,6151GUESTS MEALS
132485,A000000,06302,0000,6152RENTAL PROPERTY
132485,A81000A,00100,0100,N
132485,B100000,00000,0100,0100SQUARE FEET
132485,B100000,00000,0200,0200SQUARE FEET
132485,B100000,00000,0300,0300GROSS SALARIES
132485,B100000,00000,0400,0400ACCUM. COST
132485,B100000,00000,0500,0500SQUARE FEET
132485,B100000,00000,0600,0600PATIENT DAYS
132485,B100000,00000,0700,0700SQUARE FEET
132485,B100000,00000,0800,0800MEALS SERVED
132485,B100000,00000,0801,0801FULL TIME EQUIVALENT
132485,B100000,00000,0900,0900HOURS OF SERVICE
132485,B100000,00000,1000,1000PATIENT DAYS
132485,B100000,00000,1100,1100PATIENT DAYS
132485,B100000,00000,1200,1200GROSS REVENUE
132485,B100000,00000,1300,1300PATIENT DAYS
132485,B100000,00000,1400,1400ASSIGNED TIME
132485,E10A180,00301,0100,09/15/98
132485,E10A180,00350,0300,09/15/98
132485,S000000,00100,0200,02/18/99
132485,S200000,00100,0100,814 NORTH DAVIS STREET
132485,S200000,00100,0300,429
132485,S200000,00200,0100,MANILA
132485,S200000,00200,0200,AR
132485,S200000,00200,0300,72442
132485,S200000,00300,0100,CRAIGHEAD
132485,S200000,00400,0100,MANILA NURSING CENTER
132485,S200000,00400,0200,045297
132485,S200000,00400,0300,01/01/96
132485,S200000,00400,0500,O
132485,S200000,01500,0100,N
132485,S200000,01600,0100,Y
132485,S200000,01700,0100,N
132485,S200000,01800,0100,N
132485,S200000,02200,0100,N
132485,S200000,02800,0100,N
132485,S200000,02900,0100,N
132485,S200000,03000,0100,N
132485,S200000,03100,0100,N
132485,S200000,03200,0100,N
132485,S200000,03300,0100,N
132485,S200000,03300,0200,N
132485,S200000,04100,0100,N
132485,S200000,04200,0100,N
132485,S200000,04300,0100,N
132492,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
132492,A000000,00101,0000,0101CAP REL COSTS- LIVING QUARTERS
132492,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
132492,A000000,00300,0000,0300EMPLOYEE BENEFITS
132492,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132492,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
132492,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132492,A000000,00700,0000,0700HOUSEKEEPING
132492,A000000,00800,0000,0800DIETARY
132492,A000000,00900,0000,0900NURSING ADMINISTRATION
132492,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132492,A000000,01100,0000,1100PHARMACY
132492,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132492,A000000,01300,0000,1300SOCIAL SERVICE
132492,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
132492,A000000,01600,0000,1600SKILLED NURSING FACILITY
132492,A000000,01800,0000,1800NURSING FACILITY
132492,A000000,01900,0000,1900OTHER LONG TERM CARE
132492,A000000,02100,0000,2100RADIOLOGY
132492,A000000,02200,0000,2200LABORATORY
132492,A000000,02300,0000,2300INTRAVENOUS THERAPY
132492,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132492,A000000,02500,0000,2500PHYSICAL THERAPY
132492,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132492,A000000,02700,0000,2700SPEECH PATHOLOGY
132492,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
132492,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132492,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
132492,A000000,03200,0000,3200SUPPORT SURFACES
132492,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
132492,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
132492,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
132492,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
132492,A000000,04400,0000,4400DME RENTED - HHA
132492,A000000,04500,0000,4500DME SOLD - HHA
132492,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
132492,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
132492,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
132492,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
132492,A000000,05300,0000,5300INTEREST EXPENSE
132492,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
132492,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
132492,A000000,05900,0000,5900BARBER & BEAUTY SHOP
132492,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
132492,A000000,06100,0000,6100NONPAID WORKERS
132492,A000000,06200,0000,6200PATIENTS LAUNDRY
132492,A000000,06201,0000,6201LIVING QUARTERS
132492,A000000,06202,0000,6202DEVELOPMENT
132492,A000000,06203,0000,6203MARKETING
132492,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST CENTE
132492,A000000,06301,0000,6151OTHER NONREIMBURSABLE COST CENTE
132492,A000000,06302,0000,6152GUEST MEALS
132492,A81000A,00100,0100,N
132492,B100000,00000,0100,0100SQUARE    FEET CAP REL COSTS - B
132492,B100000,00000,0101,0101SQ. FEET CAP REL COSTS- LIVING Q
132492,B100000,00000,0200,0200SQUARE    FEET CAP REL COSTS - M
132492,B100000,00000,0300,0300GROSS     SALARIES EMPLOYEE BENE
132492,B100000,00000,0400,0400ACCUM.    COST ADMINISTRATIVE &
132492,B100000,00000,0500,0500SQUARE    FEET PLANT OPERATION
132492,B100000,00000,0600,0600POUNDS OF LAUNDRY LAUNDRY & LINE
132492,B100000,00000,0700,0700HOURS OF  SERVICE HOUSEKEEPING
132492,B100000,00000,0800,0800MEALS     SERVED DIETARY
132492,B100000,00000,0900,0900DIRECT    NRSING HRS NURSING ADM
132492,B100000,00000,1000,1000COSTED    REQUIS. CENTRAL SERVIC
132492,B100000,00000,1100,1100PATIENT   DAYS PHARMACY
132492,B100000,00000,1200,1200TIME      SPENT MEDICAL RECORDS
132492,B100000,00000,1300,1300TIME      SPENT SOCIAL SERVICE
132492,B100000,00000,1400,1400ASSIGNED  TIME INTERNS & RESIDEN
132492,S000000,00100,0200,06/19/98
132492,S200000,00100,0100,88 NOTCH HILL ROAD
132492,S200000,00200,0100,NORTH BRANFORD
132492,S200000,00200,0200,CT
132492,S200000,00200,0300,06471
132492,S200000,00300,0100,NEW HAVEN
132492,S200000,00300,0200,0000
132492,S200000,00400,0100,EVERGREEN WOODS
132492,S200000,00400,0200,075362
132492,S200000,00400,0300,10/16/91
132492,S200000,00400,0500,O
132492,S200000,00400,0600,N
132492,S200000,01500,0100,N
132492,S200000,01600,0100,N
132492,S200000,01700,0100,Y
132492,S200000,01800,0100,N
132492,S200000,02200,0100,N
132492,S200000,02800,0100,N
132492,S200000,02900,0100,N
132492,S200000,03000,0100,N
132492,S200000,03100,0100,N
132492,S200000,03200,0100,N
132492,S200000,03300,0100,N
132492,S200000,03300,0200,N
132492,S200000,04100,0100,N
132492,S200000,04200,0100,N
132492,S200000,04300,0100,N
132492,S200000,04600,0100,N
132492,S200000,04700,0100,N
132492,S200000,04900,0100,N
132492,S200000,05200,0100,N
132512,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
132512,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
132512,A000000,00300,0000,0300EMPLOYEE BENEFITS
132512,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132512,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
132512,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132512,A000000,00700,0000,0700HOUSEKEEPING
132512,A000000,00800,0000,0800DIETARY
132512,A000000,00900,0000,0900NURSING ADMINISTRATION
132512,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132512,A000000,01100,0000,1100PHARMACY
132512,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132512,A000000,01300,0000,1300SOCIAL SERVICE
132512,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
132512,A000000,01500,0000,1350RECREATION
132512,A000000,01600,0000,1600SKILLED NURSING FACILITY
132512,A000000,01800,0000,1800NURSING FACILITY
132512,A000000,01810,0000,1810ICF/MR
132512,A000000,02300,0000,2300INTRAVENOUS THERAPY
132512,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132512,A000000,02500,0000,2500PHYSICAL THERAPY
132512,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132512,A000000,02700,0000,2700SPEECH PATHOLOGY
132512,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
132512,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132512,A000000,03201,0000,3201MEDICAL EQUIPMENT
132512,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
132512,A000000,03550,0000,3550FQHC
132512,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
132512,A000000,05000,0000,5000CORF
132512,A000000,05010,0000,5010CMHC
132512,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
132512,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
132512,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
132512,A000000,05100,0000,4750OTHER REIMBURSABLE COST
132512,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
132512,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
132512,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
132512,A81000A,00100,0100,Y
132512,A81000B,00100,0300,RENT BUILDING & FIXTURES
132512,A81000B,00200,0300,PROPERTY TAXES
132512,A81000B,00300,0300,DEPRECIATION BUILDING
132512,A81000B,00400,0300,DEPRECIATION MOV EQUIP
132512,A81000B,00500,0300,DEPRECIATION BUILD IMPROV
132512,A81000B,00600,0300,INTEREST
132512,A81000B,00700,0300,MANAGEMENT FEES
132512,A81000B,00800,0300,PURCHASED PT
132512,A81000B,00900,0300,PURCHASED OT
132512,A81000B,01000,0300,PURCHASED ST
132512,A81000B,01100,0300,AMORTIZATION DEF ACQ COST
132512,A81000B,01200,0300,MANAGEMENT FEES - CAP EXP
132512,A81000B,01300,0300,MANAGEMENT FEES -EQ EXP
132512,A81000B,01400,0300,MANAGEMNT FEES-OTHER EXP
132512,A81000B,01500,0300,ADMIN COSTS LEASED FACILITY
132512,A81000B,01600,0300,PURCHASED THERP BLDG DEP
132512,A81000B,01700,0300,PURCHASED THERP MOV EQUP
132512,A81000B,01800,0300,PURCHASED THERP FRINGE BENEF
132512,A81000B,01900,0300,PURCHASED THERP A&G-SALARY
132512,A81000B,02000,0300,PURCHASED THERP A&G-OTHER
132512,A81000B,02100,0300,PURCHASED THERP PLANT OPER
132512,A81000B,02200,0300,PURCHASED THERP HOSEKEEPING
132512,A81000C,00100,0100,A
132512,A81000C,00100,0200,BLAIR MANOR  LLC
132512,A81000C,00100,0600,REALTY COMPANY
132512,A81000C,00200,0100,A
132512,A81000C,00200,0200,AFFINITY HEALTH CARE
132512,A81000C,00200,0600,OVERSIGHT OF OPERATIONS
132512,A81000C,00300,0100,A
132512,A81000C,00300,0200,CORE REHAB
132512,A81000C,00300,0600,PURCHASED REHAB
132512,B100000,00000,0100,0100SQUARE FEET
132512,B100000,00000,0200,0200SQUARE FEET
132512,B100000,00000,0300,0300GROSS SALARIES
132512,B100000,00000,0400,0400ACCUM. COST
132512,B100000,00000,0500,0500SQUARE FEET
132512,B100000,00000,0600,0600POUNDS OF LAUNDRY
132512,B100000,00000,0700,0700SQUARE FEET
132512,B100000,00000,0800,0800MEALS SERVED
132512,B100000,00000,0900,0900HOURS OF SERVICE
132512,B100000,00000,1000,1000COSTED REQUIS
132512,B100000,00000,1100,1100COSTED REQUIS
132512,B100000,00000,1200,1200TIME SPENT
132512,B100000,00000,1300,1300TIME SPENT
132512,B100000,00000,1400,1400ASSIGNED TIME
132512,B100000,00000,1500,1350PATIENT DAYS
132512,E10A180,00301,0300,01/30/98
132512,E10A180,00350,0100,01/30/98
132512,E10A180,00501,0100,05/10/01
132512,E10A180,00550,0100, 6/02/98
132512,E10A180,00550,0300, 6/02/98
132512,E10A180,00551,0100,06/19/00
132512,E10A180,00551,0300,06/19/00
132512,S000000,00100,0200,06/01/98
132512,S200000,00100,0100,612 HAZARD AVENUE
132512,S200000,00200,0100,ENFIELD
132512,S200000,00200,0200,CT
132512,S200000,00200,0300,06082
132512,S200000,00300,0100,HARTFORD
132512,S200000,00400,0100,HCA  D/B/A BLAIR MANOR
132512,S200000,00400,0200,075056
132512,S200000,00400,0300,06/01/69
132512,S200000,00400,0500,O
132512,S200000,00600,0200,075056
132512,S200000,00600,0300,06/01/69
132512,S200000,00600,0400,O
132512,S200000,01500,0100,Y
132512,S200000,01600,0100,N
132512,S200000,01700,0100,N
132512,S200000,01800,0100,N
132512,S200000,02200,0100,N
132512,S200000,02800,0100,N
132512,S200000,02900,0100,N
132512,S200000,03000,0100,N
132512,S200000,03100,0100,N
132512,S200000,03200,0100,N
132512,S200000,03300,0100,N
132512,S200000,03300,0200,N
132512,S200000,03500,0300,N
132512,S200000,04100,0100,N
132512,S200000,04200,0100,N
132512,S200000,04300,0100,N
132513,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
132513,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
132513,A000000,00300,0000,0300EMPLOYEE BENEFITS
132513,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132513,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
132513,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132513,A000000,00700,0000,0700HOUSEKEEPING
132513,A000000,00800,0000,0800DIETARY
132513,A000000,00900,0000,0900NURSING ADMINISTRATION
132513,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132513,A000000,01100,0000,1100PHARMACY
132513,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132513,A000000,01300,0000,1300SOCIAL SERVICE
132513,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
132513,A000000,01600,0000,1600SKILLED NURSING FACILITY
132513,A000000,01810,0000,1810ICF/MR
132513,A000000,02300,0000,2300INTRAVENOUS THERAPY
132513,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132513,A000000,02500,0000,2500PHYSICAL THERAPY
132513,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132513,A000000,02700,0000,2700SPEECH PATHOLOGY
132513,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132513,A000000,03201,0000,3201MEDICAL EQUIPMENT
132513,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
132513,A000000,03550,0000,3550FQHC
132513,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
132513,A000000,05000,0000,5000CORF
132513,A000000,05010,0000,5010CMHC
132513,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
132513,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
132513,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
132513,A000000,05100,0000,4750OTHER REIMBURSABLE COST
132513,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
132513,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
132513,A000000,05900,0000,5900BARBER & BEAUTY SHOP
132513,A000000,06200,0000,6200PATIENTS LAUNDRY
132513,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
132513,A81000A,00100,0100,Y
132513,A81000B,00100,0300,RENT BUILDING & FIXTURES
132513,A81000B,00200,0300,PROPERTY TAXES
132513,A81000B,00300,0300,DEPRECIATION BUILDING
132513,A81000B,00400,0300,DEPRECIATION MOV EQUIP
132513,A81000B,00500,0300,DEPRECIATION BUILD IMPROV
132513,A81000B,00600,0300,INTEREST
132513,A81000B,00700,0300,MANAGEMENT FEES
132513,A81000B,00800,0300,PURCHASED PT
132513,A81000B,00900,0300,PURCHASED OT
132513,A81000B,01000,0300,PURCHASED ST
132513,A81000B,01100,0300,FIXED EQUIPMENT
132513,A81000B,01200,0300,AMORT - DEF ACQ COSTS
132513,A81000B,01300,0300,RENT PARKING LOT
132513,A81000B,01400,0300,MANAGEMENT FEES - CAP EXP
132513,A81000B,01500,0300,MANAGEMENT FEES - EQ EXP
132513,A81000B,01600,0300,MANAGMENT FEES-OTHER EXP
132513,A81000B,01800,0300,ADMINISTRATIVE COSTS
132513,A81000B,01900,0300,PURCHASED THERP. RENT EXP
132513,A81000B,02000,0300,PURCHASED THERP. MOV EQUIP
132513,A81000B,02100,0300,PURCHASED THERAP. EMPL BENEF
132513,A81000B,02200,0300,PURCHASED THERP. A&G-SAL
132513,A81000B,02300,0300,PURCHASED THERP. A&G-OTHER
132513,A81000B,02400,0300,PURCHASED THERP. PLANT OPER
132513,A81000B,02500,0300,PURCHASED THERP. HSKPNG
132513,A81000C,00100,0100,A
132513,A81000C,00100,0200,CRESCENT MANOR  LLC
132513,A81000C,00100,0600,REALTY COMPANY
132513,A81000C,00200,0100,A
132513,A81000C,00200,0200,AFFINITY HEALTH CARE
132513,A81000C,00200,0600,OVERSIGHT OF OPERATIONS
132513,A81000C,00300,0100,A
132513,A81000C,00300,0200,CORE REHAB
132513,A81000C,00300,0600,PURCHASED REHAB
132513,B100000,00000,0100,0100SQUARE FEET
132513,B100000,00000,0200,0200SQUARE FEET
132513,B100000,00000,0300,0300GROSS SALARIES
132513,B100000,00000,0400,0400ACCUM. COST
132513,B100000,00000,0500,0500SQUARE FEET
132513,B100000,00000,0600,0600POUNDS OF LAUNDRY
132513,B100000,00000,0700,0700SQUARE FEET
132513,B100000,00000,0800,0800MEALS SERVED
132513,B100000,00000,0900,0900HOURS OF SERVICE
132513,B100000,00000,1000,1000COSTED REQUIS
132513,B100000,00000,1100,1100COSTED REQUIS
132513,B100000,00000,1200,1200TIME SPENT
132513,B100000,00000,1300,1300TIME SPENT
132513,B100000,00000,1400,1400ASSIGNED TIME
132513,E10A180,00301,0100,12/05/97
132513,E10A180,00501,0100,06/24/98
132513,E10A180,00501,0300,06/19/00
132513,E10A180,00502,0100,08/31/01
132513,E10A180,00550,0100,06/19/00
132513,E10A180,00550,0300,06/24/98
132513,S000000,00100,0200,06/02/98
132513,S200000,00100,0100,1243 WEST MAIN STREET
132513,S200000,00200,0100,WATERBURY
132513,S200000,00200,0200,CT
132513,S200000,00200,0300,06708
132513,S200000,00300,0100,HARTFORD
132513,S200000,00400,0100,HCV  D/B/A CRESCENT MANOR
132513,S200000,00400,0200,075174
132513,S200000,00400,0300,06/01/69
132513,S200000,00400,0500,O
132513,S200000,01500,0100,Y
132513,S200000,01600,0100,N
132513,S200000,01700,0100,N
132513,S200000,01800,0100,N
132513,S200000,02200,0100,N
132513,S200000,02800,0100,N
132513,S200000,02900,0100,N
132513,S200000,03000,0100,N
132513,S200000,03100,0100,N
132513,S200000,03200,0100,N
132513,S200000,03300,0100,N
132513,S200000,03300,0200,N
132513,S200000,04100,0100,N
132513,S200000,04200,0100,N
132513,S200000,04300,0100,N
132549,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
132549,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
132549,A000000,00300,0000,0300EMPLOYEE BENEFITS
132549,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132549,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
132549,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132549,A000000,00700,0000,0700HOUSEKEEPING
132549,A000000,00800,0000,0800DIETARY
132549,A000000,00900,0000,0900NURSING ADMINISTRATION
132549,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132549,A000000,01100,0000,1100PHARMACY
132549,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132549,A000000,01300,0000,1300SOCIAL SERVICE
132549,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
132549,A000000,01600,0000,1600SKILLED NURSING FACILITY
132549,A000000,01800,0000,1800NURSING FACILITY
132549,A000000,02100,0000,2100RADIOLOGY
132549,A000000,02200,0000,2200LABORATORY
132549,A000000,02300,0000,2300INTRAVENOUS THERAPY
132549,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132549,A000000,02500,0000,2500PHYSICAL THERAPY
132549,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132549,A000000,02700,0000,2700SPEECH PATHOLOGY
132549,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
132549,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132549,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
132549,A000000,03550,0000,3550FQHC
132549,A000000,05000,0000,5000CORF
132549,A000000,05010,0000,5010CMHC
132549,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
132549,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
132549,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
132549,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
132549,A81000A,00100,0100,Y
132549,A81000B,00100,0300,RENT
132549,A81000B,00200,0300,DEPRECIATION
132549,A81000B,00300,0300,MORTGAGE INTEREST
132549,A81000C,00100,0100,A
132549,A81000C,00100,0200,DESERT KNOLLS
132549,B100000,00000,0100,0100SQUARE FEET
132549,B100000,00000,0200,0200SQUARE FEET
132549,B100000,00000,0300,0300GROSS SALARIES
132549,B100000,00000,0400,0400ACCUM. COST
132549,B100000,00000,0500,0500SQUARE FEET
132549,B100000,00000,0600,0600POUNDS OF LAUNDRY
132549,B100000,00000,0700,0700SQ FEET
132549,B100000,00000,0800,0800MEALS SERVED
132549,B100000,00000,0900,0900DIRECT NRSING HRS
132549,B100000,00000,1000,1000COSTED REQUIS.
132549,B100000,00000,1100,1100COSTED REQUIS.
132549,B100000,00000,1200,1200GROSS CHARGES
132549,B100000,00000,1300,1300TIME SPENT
132549,B100000,00000,1400,1400ASSIGNED TIME
132549,E10A180,00301,0100,07/30/97
132549,E10A180,00301,0300,07/30/97
132549,E10A180,00501,0100, 7/21/98
132549,E10A180,00501,0300, 7/21/98
132549,E10A180,00550,0100,09/22/99
132549,E10A180,00550,0300,09/22/99
132549,S000000,00100,0200,06/01/98
132549,S200000,00100,0100,14973 HESPERIA RD
132549,S200000,00200,0100,VICTORVILLE
132549,S200000,00200,0200,CA
132549,S200000,00200,0300,92392
132549,S200000,00300,0100,SAN BERNARDINO
132549,S200000,00400,0100,DESERT KNOLLS CONV
132549,S200000,00400,0200,055076
132549,S200000,00400,0300,01/01/80
132549,S200000,00400,0500,O
132549,S200000,00600,0200,055076
132549,S200000,00600,0300,01/01/80
132549,S200000,00600,0600,O
132549,S200000,01500,0100,N
132549,S200000,01600,0100,N
132549,S200000,01700,0100,N
132549,S200000,01800,0100,N
132549,S200000,02200,0100,N
132549,S200000,02800,0100,N
132549,S200000,02900,0100,N
132549,S200000,03000,0100,N
132549,S200000,03100,0100,N
132549,S200000,03200,0100,N
132549,S200000,03300,0100,N
132549,S200000,03300,0200,N
132549,S200000,03500,0300,N
132549,S200000,04100,0100,N
132549,S200000,04200,0100,N
132549,S200000,04300,0100,N
132551,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
132551,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
132551,A000000,00300,0000,0300EMPLOYEE BENEFITS
132551,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132551,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
132551,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132551,A000000,00700,0000,0700HOUSEKEEPING
132551,A000000,00800,0000,0800DIETARY
132551,A000000,00900,0000,0900NURSING ADMINISTRATION
132551,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132551,A000000,01100,0000,1100PHARMACY
132551,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132551,A000000,01300,0000,1300SOCIAL SERVICE
132551,A000000,01301,0000,1310ACTIVITIES
132551,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
132551,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
132551,A000000,01600,0000,1600SKILLED NURSING FACILITY
132551,A000000,01800,0000,1800NURSING FACILITY
132551,A000000,01810,0000,1810ICF/MR
132551,A000000,02100,0000,2100RADIOLOGY
132551,A000000,02300,0000,2300INTRAVENOUS THERAPY
132551,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132551,A000000,02500,0000,2500PHYSICAL THERAPY
132551,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132551,A000000,02700,0000,2700SPEECH PATHOLOGY
132551,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
132551,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132551,A000000,03200,0000,3200SUPPORT SURFACES
132551,A000000,03300,0000,3050OTHER ANCILLARIES
132551,A000000,03550,0000,3550FQHC
132551,A000000,05000,0000,5000CORF
132551,A000000,05010,0000,5010CMHC
132551,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
132551,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
132551,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
132551,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
132551,A000000,05900,0000,5900BARBER & BEAUTY SHOP
132551,A81000A,00100,0100,Y
132551,A81000B,00100,0300,HOME OFFICE MANAGEMENT FEES
132551,A81000C,00100,0100,B
132551,A81000C,00100,0200,HOSPITAL
132551,A81000C,00100,0400,GSHC
132551,A81000C,00100,0600,LTC
132551,B100000,00000,0100,0100SQ FT
132551,B100000,00000,0200,0200SQ FT
132551,B100000,00000,0300,0300SALARIES
132551,B100000,00000,0400,0400ACCUM COST
132551,B100000,00000,0500,0500SQ FT
132551,B100000,00000,0600,0600POUNDS
132551,B100000,00000,0700,0700SQ FT.
132551,B100000,00000,0800,0800MEALS
132551,B100000,00000,0900,0900NSNG HRS
132551,B100000,00000,1000,1000CSD REQ.
132551,B100000,00000,1100,1100CSD REQ.
132551,B100000,00000,1200,1200GR REVENUE
132551,B100000,00000,1300,1300GR REVENUE
132551,B100000,00000,1301,1301I/P DAYS
132551,B100000,00000,1400,1400TIME
132551,B100000,00000,1500,1350
132551,E10A180,00350,0100,08/08/97
132551,E10A180,00350,0300,08/08/97
132551,E10A180,00501,0100, 7/28/98
132551,E10A180,00501,0300,09/26/00
132551,E10A180,00550,0100,09/26/00
132551,E10A180,00550,0300, 7/28/98
132551,S000000,00100,0200,06/01/98
132551,S200000,00100,0100,975 NO VIRGIL AVENUE
132551,S200000,00200,0100,LOS ANGELES
132551,S200000,00200,0200,CA
132551,S200000,00200,0300,90029
132551,S200000,00300,0100,LOS ANGELES
132551,S200000,00400,0100,VIRGIL SANITARIUM & CONV. HOSP.
132551,S200000,00400,0200,055157
132551,S200000,00400,0300,01/01/74
132551,S200000,00400,0500,O
132551,S200000,00600,0200,055157
132551,S200000,00600,0300,01/01/74
132551,S200000,00600,0600,O
132551,S200000,01500,0100,N
132551,S200000,01600,0100,Y
132551,S200000,01700,0100,N
132551,S200000,01800,0100,N
132551,S200000,02200,0100,N
132551,S200000,02800,0100,N
132551,S200000,02900,0100,N
132551,S200000,03000,0100,N
132551,S200000,03100,0100,N
132551,S200000,03200,0100,N
132551,S200000,03300,0100,N
132551,S200000,03300,0200,N
132551,S200000,03500,0300,N
132551,S200000,04100,0100,N
132551,S200000,04200,0100,N
132551,S200000,04300,0100,N
132559,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
132559,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
132559,A000000,00300,0000,0300EMPLOYEE BENEFITS
132559,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132559,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
132559,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132559,A000000,00700,0000,0700HOUSEKEEPING
132559,A000000,00800,0000,0800DIETARY
132559,A000000,00900,0000,0900NURSING ADMINISTRATION
132559,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132559,A000000,01100,0000,1100PHARMACY
132559,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132559,A000000,01300,0000,1300SOCIAL SERVICE
132559,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
132559,A000000,01500,0000,1350OTHER GENERAL SERVICES
132559,A000000,01600,0000,1600SKILLED NURSING FACILITY
132559,A000000,01800,0000,1800NURSING FACILITY
132559,A000000,01810,0000,1810ICF/MR
132559,A000000,01900,0000,1900OTHER LONG TERM CARE
132559,A000000,02100,0000,2100RADIOLOGY
132559,A000000,02200,0000,2200LABORATORY
132559,A000000,02300,0000,2300INTRAVENOUS THERAPY
132559,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132559,A000000,02500,0000,2500PHYSICAL THERAPY
132559,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132559,A000000,02700,0000,2700SPEECH PATHOLOGY
132559,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
132559,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132559,A000000,03300,0000,3050EQUIPMENT RENT
132559,A000000,03550,0000,3550FQHC
132559,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
132559,A000000,05000,0000,5000CORF
132559,A000000,05010,0000,5010CMHC
132559,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
132559,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
132559,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
132559,A000000,05600,0000,5350ENTERAL THERAPY
132559,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
132559,A81000A,00100,0100,Y
132559,A81000B,00100,0300,RENT - BUILDING
132559,A81000B,00200,0300,RENT - RENT/INT - NON CAP
132559,A81000B,00300,0300,MANAGEMENT FEES
132559,A81000B,00400,0300,CAPITAL COSTS HOME OFFICE
132559,A81000B,00500,0300,CAPITAL COSTS HOME OFFICE
132559,A81000C,00100,0100,A
132559,A81000C,00100,0200,EMIL FISH
132559,A81000C,00100,0400,ZENITH HEALTHCARE
132559,B100000,00000,0100,0100SQUARE FEET
132559,B100000,00000,0200,0200SQUARE FEET
132559,B100000,00000,0300,0300GROSS SALARIES
132559,B100000,00000,0400,0400ACCUM. COST
132559,B100000,00000,0500,0500SQUARE FEET
132559,B100000,00000,0600,0600POUNDS OF LAUNDRY
132559,B100000,00000,0700,0700SQUARE FEET
132559,B100000,00000,0800,0800MEALS SERVED
132559,B100000,00000,0900,0900HOURS OF S ERVICE
132559,B100000,00000,1000,1000COSTED REQUIS.
132559,B100000,00000,1100,1100COSTED REQUIS.
132559,B100000,00000,1200,1200GROSS REVENUE
132559,B100000,00000,1300,1300TIME SPENT
132559,B100000,00000,1400,1400ASSIGNED TIME
132559,B100000,00000,1500,1350
132559,E10A180,00301,0100,04/01/97
132559,E10A180,00501,0300, 9/29/00
132559,E10A180,00550,0100,07/21/98
132559,E10A180,00550,0300,07/21/98
132559,E10A180,00551,0100,05/30/98
132559,E10A180,00551,0300,05/30/98
132559,E10A180,00552,0100, 9/29/00
132559,S000000,00100,0200,06/01/98
132559,S200000,00100,0100,14040 ASTORIA STREET
132559,S200000,00200,0100,SYLMAR
132559,S200000,00200,0200,CA
132559,S200000,00200,0300,91342
132559,S200000,00300,0100,LOS ANGELES
132559,S200000,00400,0100,ASTORIA CONVALESCENT HOSPITAL
132559,S200000,00400,0200,056084
132559,S200000,00400,0300,01/01/70
132559,S200000,00400,0500,O
132559,S200000,00600,0200,056084
132559,S200000,00600,0300,01/01/70
132559,S200000,00600,0600,O
132559,S200000,01500,0100,N
132559,S200000,01600,0100,Y
132559,S200000,01700,0100,N
132559,S200000,01800,0100,N
132559,S200000,02200,0100,N
132559,S200000,02800,0100,Y
132559,S200000,02900,0100,N
132559,S200000,03000,0100,N
132559,S200000,03100,0100,N
132559,S200000,03200,0100,N
132559,S200000,03300,0100,N
132559,S200000,03300,0200,N
132559,S200000,03500,0300,N
132559,S200000,04100,0100,N
132559,S200000,04200,0100,N
132559,S200000,04300,0100,N
132560,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
132560,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
132560,A000000,00300,0000,0300EMPLOYEE BENEFITS
132560,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132560,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
132560,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132560,A000000,00700,0000,0700HOUSEKEEPING
132560,A000000,00800,0000,0800DIETARY
132560,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132560,A000000,01100,0000,1100PHARMACY
132560,A000000,01300,0000,1300SOCIAL SERVICE
132560,A000000,01500,0000,1350OTHER GENERAL SERVICES
132560,A000000,01501,0000,1351ACTIVITIES
132560,A000000,01600,0000,1600SKILLED NURSING FACILITY
132560,A000000,01800,0000,1800NURSING FACILITY
132560,A000000,01900,0000,1900OTHER LONG TERM CARE
132560,A000000,02100,0000,2100RADIOLOGY
132560,A000000,02101,0000,2101AMBULANCE
132560,A000000,02200,0000,2200LABORATORY
132560,A000000,02300,0000,2300INTRAVENOUS THERAPY
132560,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132560,A000000,02500,0000,2500PHYSICAL THERAPY
132560,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132560,A000000,02700,0000,2700SPEECH PATHOLOGY
132560,A000000,02800,0000,2800ELECTROCARDIOLOGY
132560,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
132560,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132560,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
132560,A000000,03200,0000,3200SUPPORT SURFACES
132560,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
132560,A000000,03400,0000,3400CLINIC
132560,A000000,03500,0000,3500RURAL HEALTH CLINIC
132560,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
132560,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
132560,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
132560,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
132560,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
132560,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
132560,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
132560,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
132560,A000000,04400,0000,4400DME RENTED - HHA
132560,A000000,04500,0000,4500DME SOLD - HHA
132560,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
132560,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
132560,A000000,04800,0000,4800AMBULANCE
132560,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
132560,A000000,05000,0000,5000CORF
132560,A000000,05100,0000,4750OTHER REIMBURSABLE COST
132560,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
132560,A000000,05300,0000,5300INTEREST EXPENSE
132560,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
132560,A000000,05500,0000,5500HOSPICE
132560,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
132560,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
132560,A000000,05900,0000,5900BARBER & BEAUTY SHOP
132560,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
132560,A000000,06001,0000,6001ADULT DAY CARE
132560,A000000,06100,0000,6100NONPAID WORKERS
132560,A000000,06200,0000,6200PATIENTS LAUNDRY
132560,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
132560,A81000A,00100,0100,N
132560,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
132560,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
132560,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
132560,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
132560,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
132560,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
132560,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
132560,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
132560,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
132560,B100000,00000,1300,1330GROSS REVENUE  :SOCIAL SERVICE
132560,B100000,00000,1501,1351PATIENT DAYS  :ACTIVITIES
132560,E10A180,00301,0100,08/18/98
132560,E10A180,00302,0100,01/20/98
132560,E10A180,00302,0300,01/20/98
132560,E10A180,00350,0300,08/18/98
132560,S000000,00100,0200,10/14/98
132560,S200000,00100,0100,4847 FRED GLADSTONE DRIVE
132560,S200000,00200,0100,WEST PALM BEACH
132560,S200000,00200,0200,FL
132560,S200000,00200,0300,33417-
132560,S200000,00300,0100,PALM BEACH
132560,S200000,00400,0100,JOSEPH L MORSE GERIATRIC CENTER
132560,S200000,00400,0200,105801
132560,S200000,00400,0300,07/01/93
132560,S200000,00400,0500,O
132560,S200000,01500,0100,Y
132560,S200000,01600,0100,N
132560,S200000,01700,0100,N
132560,S200000,01800,0100,N
132560,S200000,02200,0100,N
132560,S200000,02800,0100,N
132560,S200000,02900,0100,N
132560,S200000,03000,0100,N
132560,S200000,03100,0100,N
132560,S200000,03200,0100,N
132560,S200000,04100,0100,N
132560,S200000,04200,0100,N
132560,S200000,04300,0100,N
132560,S200000,04600,0100,N
132560,S200000,04700,0100,N
132560,S200000,04700,0200,N
132560,S200000,04900,0100,N
132560,S200000,05000,0100,N
132560,S200000,05100,0100,N
132560,S200000,05200,0100,N
132565,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
132565,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
132565,A000000,00300,0000,0300EMPLOYEE BENEFITS
132565,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132565,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
132565,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132565,A000000,00700,0000,0700HOUSEKEEPING
132565,A000000,00800,0000,0800DIETARY
132565,A000000,00900,0000,0900NURSING ADMINISTRATION
132565,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132565,A000000,01100,0000,1100PHARMACY
132565,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132565,A000000,01300,0000,1300SOCIAL SERVICE
132565,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
132565,A000000,01600,0000,1600SKILLED NURSING FACILITY
132565,A000000,01800,0000,1800NURSING FACILITY
132565,A000000,01810,0000,1810ICF/MR
132565,A000000,02100,0000,2100RADIOLOGY
132565,A000000,02200,0000,2200LABORATORY
132565,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132565,A000000,02500,0000,2500PHYSICAL THERAPY
132565,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132565,A000000,02700,0000,2700SPEECH PATHOLOGY
132565,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
132565,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132565,A000000,03550,0000,3550FQHC
132565,A000000,05000,0000,5000CORF
132565,A000000,05010,0000,5010CMHC
132565,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
132565,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
132565,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
132565,A81000A,00100,0100,Y
132565,A81000B,00100,0300,CAP REL HOME OFFICE
132565,A81000B,00200,0300,ADMIN & GENERAL HOME OFFICE
132565,A81000B,00300,0300,PHYSICAL T. ADJ. REL. PARTY
132565,A81000B,00400,0300,OCCUP T. ADJ. REL. PARTY
132565,A81000B,00500,0300,SPEECH T. ADJ. REL. PARTY
132565,A81000B,00600,0300,CAPITAL REL. HOME OFFICE
132565,A81000C,00600,0100,B
132565,A81000C,00600,0200,STAN LELAND
132565,A81000C,00600,0400,RESOURCE HLT
132565,A81000C,00600,0600,THERAPY MG
132565,B100000,00000,0100,0100SQUARE FEET
132565,B100000,00000,0200,0200DOLLAR VALUE
132565,B100000,00000,0300,0300GROSS SALARIES
132565,B100000,00000,0400,0400ACCUM. COST
132565,B100000,00000,0500,0500SQUARE FEET
132565,B100000,00000,0600,0600POUNDS OF LAUNDRY
132565,B100000,00000,0700,0700HOURS OF SERVICE
132565,B100000,00000,0800,0800MEALS SERVED
132565,B100000,00000,0900,0900DIRECT NRSING HRS
132565,B100000,00000,1000,1000COSTED REQUIS.
132565,B100000,00000,1100,1100COSTED REQUIS.
132565,B100000,00000,1200,1200TIME SPENT
132565,B100000,00000,1300,1300TIME SPENT
132565,B100000,00000,1400,1400ASSIGNED TIME
132565,E10A180,00301,0100,08/11/97
132565,E10A180,00301,0300,08/11/97
132565,E10A180,00501,0100,09/30/02
132565,E10A180,00550,0100,09/13/00
132565,E10A180,00550,0300,09/13/00
132565,S000000,00100,0200,06/27/98
132565,S200000,00100,0100,8799 BALBOA AVENUE SUITE 200
132565,S200000,00200,0100,SAN DIEGO
132565,S200000,00200,0200,CA
132565,S200000,00200,0300,92123
132565,S200000,00300,0100,SAN DIEGO
132565,S200000,00400,0100,STANFORD CRT NURSEING-LA MESA
132565,S200000,00400,0200,055114
132565,S200000,00400,0300,12/01/87
132565,S200000,00400,0500,O
132565,S200000,00600,0200,055114
132565,S200000,00600,0300,12/01/87
132565,S200000,00600,0600,O
132565,S200000,01500,0100,N
132565,S200000,01600,0100,Y
132565,S200000,01700,0100,N
132565,S200000,01800,0100,N
132565,S200000,02200,0100,N
132565,S200000,02800,0100,N
132565,S200000,02900,0100,N
132565,S200000,03000,0100,N
132565,S200000,03100,0100,N
132565,S200000,03200,0100,N
132565,S200000,03300,0100,N
132565,S200000,03300,0200,N
132565,S200000,03500,0300,N
132565,S200000,04100,0100,N
132565,S200000,04200,0100,N
132565,S200000,04300,0100,N
132739,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
132739,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
132739,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
132739,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
132739,A000000,00300,0000,0300EMPLOYEE BENEFITS
132739,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132739,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
132739,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132739,A000000,00700,0000,0700HOUSEKEEPING
132739,A000000,00800,0000,0800DIETARY
132739,A000000,00801,0000,0801CAFETERIA
132739,A000000,00900,0000,0900NURSING ADMINISTRATION
132739,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132739,A000000,01100,0000,1100PHARMACY
132739,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132739,A000000,01300,0000,1300SOCIAL SERVICE
132739,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
132739,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
132739,A000000,01600,0000,1600SKILLED NURSING FACILITY
132739,A000000,01800,0000,1800NURSING FACILITY
132739,A000000,01900,0000,1900OTHER LONG TERM CARE
132739,A000000,02100,0000,2100RADIOLOGY
132739,A000000,02200,0000,2200LABORATORY
132739,A000000,02300,0000,2300INTRAVENOUS THERAPY
132739,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132739,A000000,02500,0000,2500PHYSICAL THERAPY
132739,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132739,A000000,02700,0000,2700SPEECH PATHOLOGY
132739,A000000,02800,0000,2800ELECTROCARDIOLOGY
132739,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
132739,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132739,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
132739,A000000,03200,0000,3200SUPPORT SURFACES
132739,A000000,03300,0000,3050OTHER ANCILLARY
132739,A000000,03301,0000,3051OTHER ANCILLARY II
132739,A000000,03302,0000,3052OTHER ANCILLARY III
132739,A000000,03400,0000,3400CLINIC
132739,A000000,03500,0000,3500RURAL HEALTH CLINIC
132739,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
132739,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
132739,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
132739,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
132739,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
132739,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
132739,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
132739,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
132739,A000000,04400,0000,4400DME RENTED - HHA
132739,A000000,04500,0000,4500DME SOLD - HHA
132739,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
132739,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
132739,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
132739,A000000,05000,0000,5000CORF
132739,A000000,05010,0000,5010CMHC I
132739,A000000,05020,0000,5020OPT I
132739,A000000,05100,0000,4750OSP
132739,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
132739,A000000,05300,0000,5300INTEREST EXPENSE
132739,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
132739,A000000,05500,0000,5500HOSPICE
132739,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
132739,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
132739,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
132739,A000000,05900,0000,5900BARBER & BEAUTY SHOP
132739,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
132739,A000000,06100,0000,6100NONPAID WORKERS
132739,A000000,06200,0000,6200PATIENTS LAUNDRY
132739,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
132739,A81000A,00100,0100,N
132739,B100000,00000,0100,0100(SQUARE   FEET) CAP REL COSTS -
132739,B100000,00000,0101,0101(SQUARE   FEET) CAP REL COSTS -
132739,B100000,00000,0200,0200(SQUARE   FEET) CAP REL COSTS -
132739,B100000,00000,0201,0201(SQUARE   FEET) CAP REL COSTS -
132739,B100000,00000,0300,0300(GROSS    SALARIES) EMPLOYEE BEN
132739,B100000,00000,0400,0400ACCUM.    COST ADMINISTRATIVE &
132739,B100000,00000,0500,0500(SQUARE   FEET) PLANT OPERATION
132739,B100000,00000,0600,0600(PATIENT  DAYS) LAUNDRY & LINEN
132739,B100000,00000,0700,0700(SQUARE   FEET) HOUSEKEEPING
132739,B100000,00000,0800,0800(MEALS    SERVED) DIETARY
132739,B100000,00000,0801,0801(MEALS    SERVED) CAFETERIA
132739,B100000,00000,0900,0900(NURSING  SALARIES) NURSING ADMI
132739,B100000,00000,1000,1000(PATIENT  DAYS) CENTRAL SERVICES
132739,B100000,00000,1100,1100(PATIENT  DAYS) PHARMACY
132739,B100000,00000,1200,1200(PATIENT  DAYS) MEDICAL RECORDS
132739,B100000,00000,1300,1300(PATIENT  DAYS) SOCIAL SERVICE
132739,B100000,00000,1400,1400(ASSIGNED TIME) INTERNS & RESIDE
132739,B100000,00000,1500,1500BLANK OTHER GENERAL SERVICE COST
132739,E10A180,00301,0100,07/25/97
132739,E10A180,00301,0300,01/14/98
132739,E10A180,00302,0300,07/25/97
132739,E10A180,00350,0100,01/14/98
132739,E10A180,00550,0100,07/01/98
132739,E10A180,00550,0300,07/01/98
132739,E10A180,00551,0100,09/16/99
132739,E10A180,00551,0300,09/16/99
132739,S000000,00100,0200,06/19/98
132739,S200000,00100,0100,1305 NORTH 22ND STREET
132739,S200000,00200,0100,FORT DODGE
132739,S200000,00200,0200,IA
132739,S200000,00200,0300,50501
132739,S200000,00300,0100,WEBSTER
132739,S200000,00300,0200,0000
132739,S200000,00400,0100,GREENLEAF
132739,S200000,00400,0200,165246
132739,S200000,00400,0300,09/01/95
132739,S200000,00400,0500,P
132739,S200000,00400,0600,N
132739,S200000,01500,0100,N
132739,S200000,01600,0100,Y
132739,S200000,01700,0100,N
132739,S200000,01800,0100,N
132739,S200000,02200,0100,N
132739,S200000,02800,0100,N
132739,S200000,02900,0100,N
132739,S200000,03000,0100,N
132739,S200000,03100,0100,N
132739,S200000,03200,0100,N
132739,S200000,03300,0100,N
132739,S200000,03300,0200,N
132739,S200000,03600,0100,N
132739,S200000,03600,0200,N
132739,S200000,03700,0100,N
132739,S200000,03700,0200,N
132739,S200000,03900,0200,N
132739,S200000,04000,0200,N
132739,S200000,04100,0100,N
132739,S200000,04200,0100,N
132739,S200000,04300,0100,N
132739,S200000,04600,0100,N
132739,S200000,04700,0100,N
132739,S200000,04700,0200,N
132739,S200000,04900,0100,N
132739,S200000,05000,0100,N
132739,S200000,05200,0100,N
132771,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
132771,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
132771,A000000,00300,0000,0300EMPLOYEE BENEFITS
132771,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132771,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
132771,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132771,A000000,00700,0000,0700HOUSEKEEPING
132771,A000000,00800,0000,0800DIETARY
132771,A000000,00900,0000,0900NURSING ADMINISTRATION
132771,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132771,A000000,01100,0000,1100PHARMACY
132771,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132771,A000000,01300,0000,1300SOCIAL SERVICE
132771,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
132771,A000000,01500,0000,1350ACTIVITIES
132771,A000000,01501,0000,1351INDIRECT CONSULTANTS
132771,A000000,01600,0000,1600SKILLED NURSING FACILITY
132771,A000000,01800,0000,1800NURSING FACILITY
132771,A000000,01810,0000,1810ICF/MR
132771,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132771,A000000,02500,0000,2500PHYSICAL THERAPY
132771,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132771,A000000,02700,0000,2700SPEECH PATHOLOGY
132771,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
132771,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132771,A000000,03300,0000,3050COMPLEX MEDICAL EQUIPMENT
132771,A000000,03301,0000,3051PEN THERAPY
132771,A000000,03550,0000,3550FQHC
132771,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
132771,A000000,05000,0000,5000CORF
132771,A000000,05010,0000,5010CMHC
132771,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
132771,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
132771,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
132771,A000000,05100,0000,4750OTHER REIMBURSABLE COST
132771,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
132771,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
132771,A000000,05900,0000,5900BARBER & BEAUTY SHOP
132771,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
132771,A81000A,00100,0100,Y
132771,A81000B,00100,0300,MGMT. FEE-NOT CAP. REL.
132771,A81000B,00200,0300,MGMT. FEE - G&A
132771,A81000B,00300,0300,EMPLOYEE BENEFITS
132771,A81000B,00400,0300,MANAGEMENT FEE CAP-REL
132771,A81000B,00500,0300,MGMT FEE CAP REL MOVEABLE
132771,A81000C,00100,0100,B
132771,A81000C,00100,0200,T.FLATLEY
132771,A81000C,00100,0400,SHERATON TARA
132771,A81000C,00100,0600,HOTEL
132771,A81000C,00200,0100,A
132771,A81000C,00200,0200,T. FLATLEY
132771,A81000C,00200,0400,HOME OFFICE
132771,A81000C,00200,0600,BOOKKEEPING
132771,B100000,00000,0100,0100SQUARE FEET
132771,B100000,00000,0200,0200SQUARE FEET
132771,B100000,00000,0300,0300GROSS SALARIES
132771,B100000,00000,0400,0400ACCUM. COST
132771,B100000,00000,0500,0500SQUARE FEET
132771,B100000,00000,0600,0600PATIENT DAYS
132771,B100000,00000,0700,0700SQUARE FEET
132771,B100000,00000,0800,0800PATIENT DAYS
132771,B100000,00000,0900,0900HOURS OF SERVICE
132771,B100000,00000,1000,1000PATIENT DAYS
132771,B100000,00000,1100,1100TIME SPENT
132771,B100000,00000,1200,1200PATIENT DAYS
132771,B100000,00000,1300,1300PATIENT DAYS
132771,B100000,00000,1400,1400TIME SPENT
132771,B100000,00000,1500,1350
132771,B100000,00000,1501,1351
132771,S000000,00100,0200,05/29/98
132771,S200000,00100,0100,975 NORTH MAIN STREET
132771,S200000,00200,0100,RANDOLPH
132771,S200000,00200,0200,MA
132771,S200000,00200,0300,02368
132771,S200000,00300,0100,NORFOLK
132771,S200000,00400,0100,HOLLYWELL NURSING HOME
132771,S200000,00400,0200,225042
132771,S200000,00400,0300,07/01/67
132771,S200000,00400,0500,O
132771,S200000,00400,0600,P
132771,S200000,00600,0200,225042
132771,S200000,00600,0300,07/01/67
132771,S200000,00600,0600,P
132771,S200000,01500,0100,N
132771,S200000,01600,0100,Y
132771,S200000,01700,0100,N
132771,S200000,01800,0100,N
132771,S200000,02200,0100,N
132771,S200000,02800,0100,N
132771,S200000,02900,0100,N
132771,S200000,03000,0100,N
132771,S200000,03100,0100,N
132771,S200000,03200,0100,N
132771,S200000,03300,0100,N
132771,S200000,03300,0200,N
132771,S200000,03500,0300,N
132771,S200000,04100,0100,N
132771,S200000,04200,0100,N
132771,S200000,04300,0100,N
132821,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
132821,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
132821,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
132821,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
132821,A000000,00300,0000,0300EMPLOYEE BENEFITS
132821,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132821,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
132821,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132821,A000000,00700,0000,0700HOUSEKEEPING
132821,A000000,00800,0000,0800DIETARY
132821,A000000,00801,0000,0801CAFETERIA
132821,A000000,00900,0000,0900NURSING ADMINISTRATION
132821,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132821,A000000,01100,0000,1100PHARMACY
132821,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132821,A000000,01300,0000,1300SOCIAL SERVICE
132821,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
132821,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
132821,A000000,01600,0000,1600SKILLED NURSING FACILITY
132821,A000000,01800,0000,1800NURSING FACILITY
132821,A000000,01900,0000,1900OTHER LONG TERM CARE
132821,A000000,02100,0000,2100RADIOLOGY
132821,A000000,02200,0000,2200LABORATORY
132821,A000000,02300,0000,2300INTRAVENOUS THERAPY
132821,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132821,A000000,02500,0000,2500PHYSICAL THERAPY
132821,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132821,A000000,02700,0000,2700SPEECH PATHOLOGY
132821,A000000,02800,0000,2800ELECTROCARDIOLOGY
132821,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
132821,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132821,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
132821,A000000,03200,0000,3200SUPPORT SURFACES
132821,A000000,03300,0000,3050OTHER ANCILLARY
132821,A000000,03301,0000,3051OTHER ANCILLARY II
132821,A000000,03302,0000,3052OTHER ANCILLARY III
132821,A000000,03400,0000,3400CLINIC
132821,A000000,03500,0000,3500RURAL HEALTH CLINIC
132821,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
132821,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
132821,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
132821,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
132821,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
132821,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
132821,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
132821,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
132821,A000000,04400,0000,4400DME RENTED - HHA
132821,A000000,04500,0000,4500DME SOLD - HHA
132821,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
132821,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
132821,A000000,04800,0000,4800AMBULANCE
132821,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
132821,A000000,05000,0000,5000CORF
132821,A000000,05010,0000,5010CMHC I
132821,A000000,05020,0000,5020OPT I
132821,A000000,05100,0000,4750OTHER REIMBURSABLE COST
132821,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
132821,A000000,05300,0000,5300INTEREST EXPENSE
132821,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
132821,A000000,05500,0000,5500HOSPICE
132821,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
132821,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
132821,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
132821,A000000,05900,0000,5900BARBER & BEAUTY SHOP
132821,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
132821,A000000,06100,0000,6100NONPAID WORKERS
132821,A000000,06200,0000,6200PATIENTS LAUNDRY
132821,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
132821,A81000A,00100,0100,Y
132821,A81000B,00100,0300,HOME OFFICE COSTS
132821,A81000B,00200,0300,PUBLIC RELATIONS
132821,A81000B,00300,0300,TRAINING COSTS
132821,A81000B,00400,0300,REHAB. MGMT. FEES
132821,A81000B,00500,0300,REHAB. MGMT. FEES
132821,A81000B,00600,0300,REHAB. MGMT. FEES
132821,A81000C,00100,0100,B
132821,A81000C,00100,0400,EPI CORPORATION
132821,A81000C,00100,0600,NURSING HOMES
132821,A81000C,00200,0100,C
132821,A81000C,00200,0400,LUKEN/NUGENT
132821,A81000C,00200,0600,HC COMM.
132821,A81000C,00300,0100,C
132821,A81000C,00300,0400,KY HC TRAINING
132821,A81000C,00300,0600,HC TRAINING
132821,A81000C,00400,0100,C
132821,A81000C,00400,0400,RMS  INC.
132821,A81000C,00400,0600,REHAB. MGMT.
132821,A81000C,00500,0100,C
132821,A81000C,00500,0400,RMS  INC.
132821,A81000C,00500,0600,REHAB. MGMT.
132821,A81000C,00600,0100,C
132821,A81000C,00600,0400,RMS  INC.
132821,A81000C,00600,0600,REHAB. MGMT.
132821,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
132821,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
132821,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
132821,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
132821,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
132821,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
132821,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
132821,B100000,00000,0900,0950(TIME SPENT)  :NURSING ADMINISTR
132821,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
132821,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
132821,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
132821,E10A180,00301,0100,07/28/97
132821,E10A180,00301,0300,10/14/97
132821,E10A180,00302,0100,10/14/97
132821,E10A180,00350,0300,07/28/97
132821,E10A180,00501,0100,07/20/98
132821,E10A180,00501,0300,07/20/98
132821,E10A180,00550,0100,04/07/99
132821,E10A180,00550,0300,04/07/99
132821,E10A180,00601,0100,07/23/02
132821,E10A180,00601,0300,07/23/02
132821,S000000,00100,0200,03/02/98
132821,S200000,00100,0100,1877 FARNSLEY ROAD
132821,S200000,00200,0100,LOUISVILLE
132821,S200000,00200,0200,KY
132821,S200000,00200,0300,40216-
132821,S200000,00300,0100,JEFFERSON
132821,S200000,00400,0100,SUMMERFIELD MANOR
132821,S200000,00400,0200,185300
132821,S200000,00400,0300,11/01/91
132821,S200000,00400,0500,P
132821,S200000,01500,0100,N
132821,S200000,01600,0100,Y
132821,S200000,01700,0100,N
132821,S200000,01800,0100,N
132821,S200000,02200,0100,Y
132821,S200000,02800,0100,N
132821,S200000,02900,0100,N
132821,S200000,03000,0100,N
132821,S200000,03100,0100,N
132821,S200000,03200,0100,N
132821,S200000,04100,0100,N
132821,S200000,04200,0100,N
132821,S200000,04300,0100,N
132821,S200000,05000,0100,N
132821,S200000,05100,0100,N
132821,S200000,05200,0100,N
132822,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
132822,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
132822,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
132822,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
132822,A000000,00300,0000,0300EMPLOYEE BENEFITS
132822,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132822,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
132822,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132822,A000000,00700,0000,0700HOUSEKEEPING
132822,A000000,00800,0000,0800DIETARY
132822,A000000,00801,0000,0801CAFETERIA
132822,A000000,00900,0000,0900NURSING ADMINISTRATION
132822,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132822,A000000,01100,0000,1100PHARMACY
132822,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132822,A000000,01300,0000,1300SOCIAL SERVICE
132822,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
132822,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
132822,A000000,01600,0000,1600SKILLED NURSING FACILITY
132822,A000000,01800,0000,1800NURSING FACILITY
132822,A000000,01900,0000,1900OTHER LONG TERM CARE
132822,A000000,02100,0000,2100RADIOLOGY
132822,A000000,02200,0000,2200LABORATORY
132822,A000000,02300,0000,2300INTRAVENOUS THERAPY
132822,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132822,A000000,02500,0000,2500PHYSICAL THERAPY
132822,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132822,A000000,02700,0000,2700SPEECH PATHOLOGY
132822,A000000,02800,0000,2800ELECTROCARDIOLOGY
132822,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
132822,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132822,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
132822,A000000,03200,0000,3200SUPPORT SURFACES
132822,A000000,03300,0000,3050OTHER ANCILLARY
132822,A000000,03301,0000,3051OTHER ANCILLARY II
132822,A000000,03302,0000,3052OTHER ANCILLARY III
132822,A000000,03400,0000,3400CLINIC
132822,A000000,03500,0000,3500RURAL HEALTH CLINIC
132822,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
132822,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
132822,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
132822,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
132822,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
132822,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
132822,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
132822,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
132822,A000000,04400,0000,4400DME RENTED - HHA
132822,A000000,04500,0000,4500DME SOLD - HHA
132822,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
132822,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
132822,A000000,04800,0000,4800AMBULANCE
132822,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
132822,A000000,05000,0000,5000CORF
132822,A000000,05010,0000,5010CMHC I
132822,A000000,05020,0000,5020OPT I
132822,A000000,05100,0000,4750OTHER REIMBURSABLE COST
132822,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
132822,A000000,05300,0000,5300INTEREST EXPENSE
132822,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
132822,A000000,05500,0000,5500HOSPICE
132822,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
132822,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
132822,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
132822,A000000,05900,0000,5900BARBER & BEAUTY SHOP
132822,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
132822,A000000,06100,0000,6100NONPAID WORKERS
132822,A000000,06200,0000,6200PATIENTS LAUNDRY
132822,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
132822,A81000A,00100,0100,Y
132822,A81000B,00100,0300,HOME OFFICE COSTS
132822,A81000B,00200,0300,PUBLIC RELATIONS
132822,A81000B,00300,0300,TRAINING COSTS
132822,A81000B,00400,0300,REHAB MGMT. FEES
132822,A81000B,00500,0300,REHAB MGMT. FEES
132822,A81000B,00600,0300,REHAB MGMT. FEES
132822,A81000C,00100,0100,B
132822,A81000C,00100,0400,EPI CORPORATION
132822,A81000C,00100,0600,NURSING HOMES
132822,A81000C,00200,0100,C
132822,A81000C,00200,0400,LUKEN/NUGENT
132822,A81000C,00200,0600,COMMUNICATIONS
132822,A81000C,00300,0100,C
132822,A81000C,00300,0400,KY HC TRAINING
132822,A81000C,00300,0600,HC TRAINING
132822,A81000C,00400,0100,C
132822,A81000C,00400,0400,RMS  INC.
132822,A81000C,00400,0600,REHAB MGMT.
132822,A81000C,00500,0100,C
132822,A81000C,00500,0400,RMS  INC.
132822,A81000C,00500,0600,REHAB MGMT.
132822,A81000C,00600,0100,C
132822,A81000C,00600,0400,RMS  INC.
132822,A81000C,00600,0600,REHAB MGMT.
132822,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
132822,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
132822,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
132822,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
132822,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
132822,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
132822,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
132822,B100000,00000,0900,0950(TIME SPENT)  :NURSING ADMINISTR
132822,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
132822,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
132822,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
132822,E10A180,00301,0100,10/14/97
132822,E10A180,00350,0300,10/14/97
132822,E10A180,00501,0100,06/14/98
132822,E10A180,00502,0100,03/06/00
132822,E10A180,00502,0300,03/06/00
132822,E10A180,00550,0100,04/21/99
132822,E10A180,00550,0300,06/14/98
132822,E10A180,00551,0300,04/21/99
132822,E10A180,00601,0100,07/23/02
132822,E10A180,00601,0300,07/23/02
132822,S000000,00100,0200,03/02/98
132822,S200000,00100,0100,4300 HAZELWOOD AVENUE
132822,S200000,00200,0100,LOUISVILLE
132822,S200000,00200,0200,KY
132822,S200000,00200,0300,40215-
132822,S200000,00300,0100,JEFFERSON
132822,S200000,00400,0100,BRIARWOOD NURSING AND CONV. CENTER
132822,S200000,00400,0200,185216
132822,S200000,00400,0300,11/26/90
132822,S200000,00400,0500,P
132822,S200000,01500,0100,N
132822,S200000,01600,0100,Y
132822,S200000,01700,0100,N
132822,S200000,01800,0100,N
132822,S200000,02200,0100,Y
132822,S200000,02800,0100,N
132822,S200000,02900,0100,N
132822,S200000,03000,0100,N
132822,S200000,03100,0100,N
132822,S200000,03200,0100,N
132822,S200000,04100,0100,N
132822,S200000,04200,0100,N
132822,S200000,04300,0100,N
132822,S200000,05000,0100,N
132822,S200000,05100,0100,N
132822,S200000,05200,0100,N
132823,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
132823,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
132823,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
132823,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
132823,A000000,00300,0000,0300EMPLOYEE BENEFITS
132823,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132823,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
132823,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132823,A000000,00700,0000,0700HOUSEKEEPING
132823,A000000,00800,0000,0800DIETARY
132823,A000000,00801,0000,0801CAFETERIA
132823,A000000,00900,0000,0900NURSING ADMINISTRATION
132823,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132823,A000000,01100,0000,1100PHARMACY
132823,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132823,A000000,01300,0000,1300SOCIAL SERVICE
132823,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
132823,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
132823,A000000,01600,0000,1600SKILLED NURSING FACILITY
132823,A000000,01800,0000,1800NURSING FACILITY
132823,A000000,01900,0000,1900OTHER LONG TERM CARE
132823,A000000,02100,0000,2100RADIOLOGY
132823,A000000,02200,0000,2200LABORATORY
132823,A000000,02300,0000,2300INTRAVENOUS THERAPY
132823,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132823,A000000,02500,0000,2500PHYSICAL THERAPY
132823,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132823,A000000,02700,0000,2700SPEECH PATHOLOGY
132823,A000000,02800,0000,2800ELECTROCARDIOLOGY
132823,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
132823,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132823,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
132823,A000000,03200,0000,3200SUPPORT SURFACES
132823,A000000,03300,0000,3050OTHER ANCILLARY
132823,A000000,03301,0000,3051OTHER ANCILLARY II
132823,A000000,03302,0000,3052OTHER ANCILLARY III
132823,A000000,03400,0000,3400CLINIC
132823,A000000,03500,0000,3500RURAL HEALTH CLINIC
132823,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
132823,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
132823,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
132823,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
132823,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
132823,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
132823,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
132823,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
132823,A000000,04400,0000,4400DME RENTED - HHA
132823,A000000,04500,0000,4500DME SOLD - HHA
132823,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
132823,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
132823,A000000,04800,0000,4800AMBULANCE
132823,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
132823,A000000,05000,0000,5000CORF
132823,A000000,05010,0000,5010CMHC I
132823,A000000,05020,0000,5020OPT I
132823,A000000,05100,0000,4750OTHER REIMBURSABLE COST
132823,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
132823,A000000,05300,0000,5300INTEREST EXPENSE
132823,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
132823,A000000,05500,0000,5500HOSPICE
132823,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
132823,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
132823,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
132823,A000000,05900,0000,5900BARBER & BEAUTY SHOP
132823,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
132823,A000000,06100,0000,6100NONPAID WORKERS
132823,A000000,06200,0000,6200PATIENTS LAUNDRY
132823,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
132823,A81000A,00100,0100,Y
132823,A81000B,00100,0300,HOME OFFICE COSTS
132823,A81000B,00200,0300,PUBLIC RELATIONS
132823,A81000B,00300,0300,REHAB. MGMT. FEES
132823,A81000B,00400,0300,REHAB. MGMT. FEES
132823,A81000B,00500,0300,REHAB. MGMT. FEES
132823,A81000C,00100,0100,B
132823,A81000C,00100,0400,EPI CORPORATION
132823,A81000C,00100,0600,NURSING HOMES
132823,A81000C,00200,0100,C
132823,A81000C,00200,0400,LUKEN/NUGENT
132823,A81000C,00200,0600,KY HC COMM.
132823,A81000C,00300,0100,C
132823,A81000C,00300,0400,RMS  INC.
132823,A81000C,00300,0600,REHAB. MGMT.
132823,A81000C,00400,0100,C
132823,A81000C,00400,0400,RMS  INC.
132823,A81000C,00400,0600,REHAB. MGMT.
132823,A81000C,00500,0100,C
132823,A81000C,00500,0400,RMS  INC.
132823,A81000C,00500,0600,REHAB. MGMT.
132823,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
132823,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
132823,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
132823,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
132823,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
132823,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
132823,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
132823,B100000,00000,0900,0950(TIME SPENT)  :NURSING ADMINISTR
132823,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
132823,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
132823,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
132823,E10A180,00301,0100,10/14/97
132823,E10A180,00350,0300,10/14/97
132823,E10A180,00501,0100,06/04/98
132823,E10A180,00550,0300,06/04/98
132823,E10A180,00551,0100,04/14/99
132823,E10A180,00551,0300,04/14/99
132823,E10A180,00601,0100,07/23/02
132823,E10A180,00601,0300,07/23/02
132823,S000000,00100,0200,03/02/98
132823,S200000,00100,0100,131 S MEADOWLARK DRIVE
132823,S200000,00100,0300,9
132823,S200000,00200,0100,RICHMOND
132823,S200000,00200,0200,KY
132823,S200000,00200,0300,40476-0009
132823,S200000,00300,0100,MADISON
132823,S200000,00400,0100,MADISON MANOR
132823,S200000,00400,0200,185262
132823,S200000,00400,0300,04/25/91
132823,S200000,00400,0500,P
132823,S200000,01500,0100,N
132823,S200000,01600,0100,Y
132823,S200000,01700,0100,N
132823,S200000,01800,0100,N
132823,S200000,02200,0100,Y
132823,S200000,02800,0100,Y
132823,S200000,02900,0100,N
132823,S200000,03000,0100,N
132823,S200000,03100,0100,N
132823,S200000,03200,0100,N
132823,S200000,04100,0100,N
132823,S200000,04200,0100,N
132823,S200000,04300,0100,N
132823,S200000,05000,0100,N
132823,S200000,05100,0100,N
132823,S200000,05200,0100,N
132824,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
132824,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
132824,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
132824,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
132824,A000000,00300,0000,0300EMPLOYEE BENEFITS
132824,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132824,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
132824,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132824,A000000,00700,0000,0700HOUSEKEEPING
132824,A000000,00800,0000,0800DIETARY
132824,A000000,00801,0000,0801CAFETERIA
132824,A000000,00900,0000,0900NURSING ADMINISTRATION
132824,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132824,A000000,01100,0000,1100PHARMACY
132824,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132824,A000000,01300,0000,1300SOCIAL SERVICE
132824,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
132824,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
132824,A000000,01600,0000,1600SKILLED NURSING FACILITY
132824,A000000,01800,0000,1800NURSING FACILITY
132824,A000000,01900,0000,1900OTHER LONG TERM CARE
132824,A000000,02100,0000,2100RADIOLOGY
132824,A000000,02200,0000,2200LABORATORY
132824,A000000,02300,0000,2300INTRAVENOUS THERAPY
132824,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132824,A000000,02500,0000,2500PHYSICAL THERAPY
132824,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132824,A000000,02700,0000,2700SPEECH PATHOLOGY
132824,A000000,02800,0000,2800ELECTROCARDIOLOGY
132824,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
132824,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132824,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
132824,A000000,03200,0000,3200SUPPORT SURFACES
132824,A000000,03300,0000,3050OTHER ANCILLARY
132824,A000000,03301,0000,3051OTHER ANCILLARY II
132824,A000000,03302,0000,3052OTHER ANCILLARY III
132824,A000000,03400,0000,3400CLINIC
132824,A000000,03500,0000,3500RURAL HEALTH CLINIC
132824,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
132824,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
132824,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
132824,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
132824,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
132824,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
132824,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
132824,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
132824,A000000,04400,0000,4400DME RENTED - HHA
132824,A000000,04500,0000,4500DME SOLD - HHA
132824,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
132824,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
132824,A000000,04800,0000,4800AMBULANCE
132824,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
132824,A000000,05000,0000,5000CORF
132824,A000000,05010,0000,5010CMHC I
132824,A000000,05020,0000,5020OPT I
132824,A000000,05100,0000,4750OTHER REIMBURSABLE COST
132824,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
132824,A000000,05300,0000,5300INTEREST EXPENSE
132824,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
132824,A000000,05500,0000,5500HOSPICE
132824,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
132824,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
132824,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
132824,A000000,05900,0000,5900BARBER & BEAUTY SHOP
132824,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
132824,A000000,06100,0000,6100NONPAID WORKERS
132824,A000000,06200,0000,6200PATIENTS LAUNDRY
132824,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
132824,A81000A,00100,0100,Y
132824,A81000B,00100,0300,HOME OFFICE COSTS
132824,A81000B,00200,0300,PUBLIC RELATIONS
132824,A81000B,00300,0300,TRAINING COSTS
132824,A81000B,00400,0300,REHAB MGMT. FEES
132824,A81000B,00500,0300,REHAB MGMT. FEES
132824,A81000B,00600,0300,REHAB MGMT. FEES
132824,A81000C,00100,0100,B
132824,A81000C,00100,0400,EPI CORPORATION
132824,A81000C,00100,0600,NURSING HOMES
132824,A81000C,00200,0100,C
132824,A81000C,00200,0400,LUKEN/NUGENT
132824,A81000C,00200,0600,COMMUNICATIONS
132824,A81000C,00300,0100,C
132824,A81000C,00300,0400,KY HC TRAINING
132824,A81000C,00300,0600,HC TRAINING
132824,A81000C,00400,0100,C
132824,A81000C,00400,0400,RMS  INC.
132824,A81000C,00400,0600,REHAB MGMT.
132824,A81000C,00500,0100,C
132824,A81000C,00500,0400,RMS  INC.
132824,A81000C,00500,0600,REHAB MGMT.
132824,A81000C,00600,0100,C
132824,A81000C,00600,0400,RMS  INC.
132824,A81000C,00600,0600,REHAB MGMT.
132824,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
132824,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
132824,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
132824,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
132824,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
132824,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
132824,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
132824,B100000,00000,0900,0950(TIME SPENT)  :NURSING ADMINISTR
132824,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
132824,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
132824,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
132824,E10A180,00301,0100,10/14/97
132824,E10A180,00301,0300,10/14/97
132824,E10A180,00501,0100,06/04/98
132824,E10A180,00550,0300,06/04/98
132824,E10A180,00551,0100,04/14/99
132824,E10A180,00551,0300,04/14/99
132824,E10A180,00601,0100,07/23/02
132824,E10A180,00601,0300,07/23/02
132824,S000000,00100,0200,03/02/98
132824,S200000,00100,0100,9701 WHIPPS MILL ROAD
132824,S200000,00200,0100,LOUISVILLE
132824,S200000,00200,0200,KY
132824,S200000,00200,0300,40223-
132824,S200000,00300,0100,JEFFERSON
132824,S200000,00400,0100,MEADOWVIEW NURSING & CONV. CENTER
132824,S200000,00400,0200,185278
132824,S200000,00400,0300,08/01/91
132824,S200000,00400,0500,P
132824,S200000,01500,0100,N
132824,S200000,01600,0100,Y
132824,S200000,01700,0100,N
132824,S200000,01800,0100,N
132824,S200000,02200,0100,Y
132824,S200000,02800,0100,Y
132824,S200000,02900,0100,N
132824,S200000,03000,0100,N
132824,S200000,03100,0100,N
132824,S200000,03200,0100,N
132824,S200000,04100,0100,N
132824,S200000,04200,0100,N
132824,S200000,04300,0100,N
132824,S200000,05000,0100,N
132824,S200000,05100,0100,N
132824,S200000,05200,0100,N
132825,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
132825,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
132825,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
132825,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
132825,A000000,00300,0000,0300EMPLOYEE BENEFITS
132825,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132825,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
132825,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132825,A000000,00700,0000,0700HOUSEKEEPING
132825,A000000,00800,0000,0800DIETARY
132825,A000000,00801,0000,0801CAFETERIA
132825,A000000,00900,0000,0900NURSING ADMINISTRATION
132825,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132825,A000000,01100,0000,1100PHARMACY
132825,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132825,A000000,01300,0000,1300SOCIAL SERVICE
132825,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
132825,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
132825,A000000,01600,0000,1600SKILLED NURSING FACILITY
132825,A000000,01800,0000,1800NURSING FACILITY
132825,A000000,01900,0000,1900OTHER LONG TERM CARE
132825,A000000,02100,0000,2100RADIOLOGY
132825,A000000,02200,0000,2200LABORATORY
132825,A000000,02300,0000,2300INTRAVENOUS THERAPY
132825,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132825,A000000,02500,0000,2500PHYSICAL THERAPY
132825,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132825,A000000,02700,0000,2700SPEECH PATHOLOGY
132825,A000000,02800,0000,2800ELECTROCARDIOLOGY
132825,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
132825,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132825,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
132825,A000000,03200,0000,3200SUPPORT SURFACES
132825,A000000,03300,0000,3050OTHER ANCILLARY
132825,A000000,03301,0000,3051OTHER ANCILLARY II
132825,A000000,03302,0000,3052OTHER ANCILLARY III
132825,A000000,03400,0000,3400CLINIC
132825,A000000,03500,0000,3500RURAL HEALTH CLINIC
132825,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
132825,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
132825,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
132825,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
132825,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
132825,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
132825,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
132825,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
132825,A000000,04400,0000,4400DME RENTED - HHA
132825,A000000,04500,0000,4500DME SOLD - HHA
132825,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
132825,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
132825,A000000,04800,0000,4800AMBULANCE
132825,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
132825,A000000,05000,0000,5000CORF
132825,A000000,05010,0000,5010CMHC I
132825,A000000,05020,0000,5020OPT I
132825,A000000,05100,0000,4750OTHER REIMBURSABLE COST
132825,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
132825,A000000,05300,0000,5300INTEREST EXPENSE
132825,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
132825,A000000,05500,0000,5500HOSPICE
132825,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
132825,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
132825,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
132825,A000000,05900,0000,5900BARBER & BEAUTY SHOP
132825,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
132825,A000000,06100,0000,6100NONPAID WORKERS
132825,A000000,06200,0000,6200PATIENTS LAUNDRY
132825,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
132825,A81000A,00100,0100,Y
132825,A81000B,00100,0300,HOME OFFICE COSTS
132825,A81000B,00200,0300,PUBLIC RELATIONS
132825,A81000B,00300,0300,TRAINING
132825,A81000B,00400,0300,REHAB. MGMT. FEES
132825,A81000B,00500,0300,REHAB. MGMT. FEES
132825,A81000B,00600,0300,REHAB. MGMT. FEES
132825,A81000C,00100,0100,B
132825,A81000C,00100,0400,EPI CORPORATION
132825,A81000C,00100,0600,NURSING HOMES
132825,A81000C,00200,0100,C
132825,A81000C,00200,0400,LUKEN/NUGENT
132825,A81000C,00200,0600,HC COMM.
132825,A81000C,00300,0100,C
132825,A81000C,00300,0400,KY HC TRAINING
132825,A81000C,00300,0600,KY HC TRAINING
132825,A81000C,00400,0100,C
132825,A81000C,00400,0400,RMS  INC.
132825,A81000C,00400,0600,REHAB. MGMT.
132825,A81000C,00500,0100,C
132825,A81000C,00500,0400,RMS  INC.
132825,A81000C,00500,0600,REHAB. MGMT.
132825,A81000C,00600,0100,C
132825,A81000C,00600,0400,RMS  INC.
132825,A81000C,00600,0600,REHAB. MGMT.
132825,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
132825,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
132825,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
132825,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
132825,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
132825,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
132825,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
132825,B100000,00000,0900,0950(TIME SPENT)  :NURSING ADMINISTR
132825,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
132825,B100000,00000,1200,1250(PATIENT DAYS)  :MEDICAL RECORDS
132825,E10A180,00301,0100,07/28/97
132825,E10A180,00301,0300,10/14/97
132825,E10A180,00302,0100,10/14/97
132825,E10A180,00350,0300,07/28/97
132825,E10A180,00501,0100,06/14/98
132825,E10A180,00502,0100,03/03/00
132825,E10A180,00502,0300,03/03/00
132825,E10A180,00550,0100,04/21/99
132825,E10A180,00550,0300,06/14/98
132825,E10A180,00551,0300,04/21/99
132825,E10A180,00601,0100,07/23/02
132825,E10A180,00601,0300,07/23/02
132825,S000000,00100,0200,03/02/98
132825,S200000,00100,0100,708 BARTLEY AVENUE
132825,S200000,00200,0100,BARDSTOWN
132825,S200000,00200,0200,KY
132825,S200000,00200,0300,40004-
132825,S200000,00300,0100,NELSON
132825,S200000,00400,0100,COLONIAL HOUSE
132825,S200000,00400,0200,185342
132825,S200000,00400,0300,07/01/92
132825,S200000,00400,0500,P
132825,S200000,01500,0100,N
132825,S200000,01600,0100,Y
132825,S200000,01700,0100,N
132825,S200000,01800,0100,N
132825,S200000,02200,0100,Y
132825,S200000,02800,0100,Y
132825,S200000,02900,0100,N
132825,S200000,03000,0100,N
132825,S200000,03100,0100,N
132825,S200000,03200,0100,N
132825,S200000,04100,0100,N
132825,S200000,04200,0100,N
132825,S200000,04300,0100,N
132825,S200000,05000,0100,N
132825,S200000,05100,0100,N
132825,S200000,05200,0100,N
132826,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
132826,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
132826,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
132826,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
132826,A000000,00300,0000,0300EMPLOYEE BENEFITS
132826,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132826,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
132826,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132826,A000000,00700,0000,0700HOUSEKEEPING
132826,A000000,00800,0000,0800DIETARY
132826,A000000,00801,0000,0801CAFETERIA
132826,A000000,00900,0000,0900NURSING ADMINISTRATION
132826,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132826,A000000,01100,0000,1100PHARMACY
132826,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132826,A000000,01300,0000,1300SOCIAL SERVICE
132826,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
132826,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
132826,A000000,01600,0000,1600SKILLED NURSING FACILITY
132826,A000000,01800,0000,1800NURSING FACILITY
132826,A000000,01900,0000,1900OTHER LONG TERM CARE
132826,A000000,02100,0000,2100RADIOLOGY
132826,A000000,02200,0000,2200LABORATORY
132826,A000000,02300,0000,2300INTRAVENOUS THERAPY
132826,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132826,A000000,02500,0000,2500PHYSICAL THERAPY
132826,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132826,A000000,02700,0000,2700SPEECH PATHOLOGY
132826,A000000,02800,0000,2800ELECTROCARDIOLOGY
132826,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
132826,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132826,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
132826,A000000,03200,0000,3200SUPPORT SURFACES
132826,A000000,03300,0000,3050OTHER ANCILLARY
132826,A000000,03301,0000,3051OTHER ANCILLARY II
132826,A000000,03302,0000,3052OTHER ANCILLARY III
132826,A000000,03400,0000,3400CLINIC
132826,A000000,03500,0000,3500RURAL HEALTH CLINIC
132826,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
132826,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
132826,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
132826,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
132826,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
132826,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
132826,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
132826,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
132826,A000000,04400,0000,4400DME RENTED - HHA
132826,A000000,04500,0000,4500DME SOLD - HHA
132826,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
132826,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
132826,A000000,04800,0000,4800AMBULANCE
132826,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
132826,A000000,05000,0000,5000CORF
132826,A000000,05010,0000,5010CMHC I
132826,A000000,05020,0000,5020OPT I
132826,A000000,05100,0000,4750OTHER REIMBURSABLE COST
132826,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
132826,A000000,05300,0000,5300INTEREST EXPENSE
132826,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
132826,A000000,05500,0000,5500HOSPICE
132826,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
132826,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
132826,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
132826,A000000,05900,0000,5900BARBER & BEAUTY SHOP
132826,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
132826,A000000,06100,0000,6100NONPAID WORKERS
132826,A000000,06200,0000,6200PATIENTS LAUNDRY
132826,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
132826,A81000A,00100,0100,Y
132826,A81000B,00100,0300,HOME OFFICE COSTS
132826,A81000B,00200,0300,REHAB MGMT. FEES
132826,A81000B,00300,0300,REHAB MGMT. FEES
132826,A81000B,00400,0300,REHAB MGMT. FEES
132826,A81000C,00100,0100,B
132826,A81000C,00100,0400,EPI CORPORATION
132826,A81000C,00100,0600,NURSING HOMES
132826,A81000C,00200,0100,C
132826,A81000C,00200,0400,RMS  INC.
132826,A81000C,00200,0600,REHAB MGMT.
132826,A81000C,00300,0100,C
132826,A81000C,00300,0400,RMS  INC.
132826,A81000C,00300,0600,REHAB MGMT.
132826,A81000C,00400,0100,C
132826,A81000C,00400,0400,RMS  INC.
132826,A81000C,00400,0600,REHAB MGMT.
132826,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
132826,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
132826,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
132826,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
132826,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
132826,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
132826,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
132826,B100000,00000,0900,0950(TIME SPENT)  :NURSING ADMINISTR
132826,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
132826,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
132826,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
132826,E10A180,00301,0100,07/28/97
132826,E10A180,00301,0300,10/14/97
132826,E10A180,00350,0100,10/14/97
132826,E10A180,00350,0300,07/28/97
132826,E10A180,00501,0100,03/02/98
132826,E10A180,00550,0300,03/02/98
132826,E10A180,00551,0100,09/21/99
132826,E10A180,00551,0300,09/21/99
132826,E10A180,00601,0100,07/25/02
132826,E10A180,00601,0300,07/25/02
132826,S000000,00100,0200,03/02/98
132826,S200000,00100,0100,706 NORTH MAIN
132826,S200000,00100,0300,367
132826,S200000,00200,0100,TOMPKINSVILLE
132826,S200000,00200,0200,KY
132826,S200000,00200,0300,42167-
132826,S200000,00300,0100,MONROE
132826,S200000,00400,0100,MONROE HEALTH CARE FACILITY
132826,S200000,00400,0200,185168
132826,S200000,00400,0300,07/01/82
132826,S200000,00400,0500,P
132826,S200000,01500,0100,N
132826,S200000,01600,0100,Y
132826,S200000,01700,0100,N
132826,S200000,01800,0100,N
132826,S200000,02200,0100,Y
132826,S200000,02800,0100,N
132826,S200000,02900,0100,N
132826,S200000,03000,0100,N
132826,S200000,03100,0100,N
132826,S200000,03200,0100,N
132826,S200000,04100,0100,N
132826,S200000,04200,0100,N
132826,S200000,04300,0100,N
132826,S200000,05000,0100,N
132826,S200000,05100,0100,N
132826,S200000,05200,0100,N
132827,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
132827,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
132827,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
132827,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
132827,A000000,00300,0000,0300EMPLOYEE BENEFITS
132827,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132827,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
132827,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132827,A000000,00700,0000,0700HOUSEKEEPING
132827,A000000,00800,0000,0800DIETARY
132827,A000000,00801,0000,0801CAFETERIA
132827,A000000,00900,0000,0900NURSING ADMINISTRATION
132827,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132827,A000000,01100,0000,1100PHARMACY
132827,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132827,A000000,01300,0000,1300SOCIAL SERVICE
132827,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
132827,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
132827,A000000,01600,0000,1600SKILLED NURSING FACILITY
132827,A000000,01800,0000,1800NURSING FACILITY
132827,A000000,01900,0000,1900OTHER LONG TERM CARE
132827,A000000,02100,0000,2100RADIOLOGY
132827,A000000,02200,0000,2200LABORATORY
132827,A000000,02300,0000,2300INTRAVENOUS THERAPY
132827,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132827,A000000,02500,0000,2500PHYSICAL THERAPY
132827,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132827,A000000,02700,0000,2700SPEECH PATHOLOGY
132827,A000000,02800,0000,2800ELECTROCARDIOLOGY
132827,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
132827,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132827,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
132827,A000000,03200,0000,3200SUPPORT SURFACES
132827,A000000,03300,0000,3050OTHER ANCILLARY
132827,A000000,03301,0000,3051OTHER ANCILLARY II
132827,A000000,03302,0000,3052OTHER ANCILLARY III
132827,A000000,03400,0000,3400CLINIC
132827,A000000,03500,0000,3500RURAL HEALTH CLINIC
132827,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
132827,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
132827,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
132827,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
132827,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
132827,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
132827,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
132827,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
132827,A000000,04400,0000,4400DME RENTED - HHA
132827,A000000,04500,0000,4500DME SOLD - HHA
132827,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
132827,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
132827,A000000,04800,0000,4800AMBULANCE
132827,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
132827,A000000,05000,0000,5000CORF
132827,A000000,05010,0000,5010CMHC I
132827,A000000,05020,0000,5020OPT I
132827,A000000,05100,0000,4750OTHER REIMBURSABLE COST
132827,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
132827,A000000,05300,0000,5300INTEREST EXPENSE
132827,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
132827,A000000,05500,0000,5500HOSPICE
132827,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
132827,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
132827,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
132827,A000000,05900,0000,5900BARBER & BEAUTY SHOP
132827,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
132827,A000000,06100,0000,6100NONPAID WORKERS
132827,A000000,06200,0000,6200PATIENTS LAUNDRY
132827,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
132827,A81000A,00100,0100,Y
132827,A81000B,00100,0300,HOME OFFICE COSTS
132827,A81000B,00200,0300,TRAINING COSTS
132827,A81000B,00300,0300,REHAB MGMT. FEES
132827,A81000B,00400,0300,REHAB MGMT. FEES
132827,A81000B,00500,0300,REHAB MGMT. FEES
132827,A81000C,00100,0100,B
132827,A81000C,00100,0400,EPI CORPORATION
132827,A81000C,00100,0600,NURSING HOMES
132827,A81000C,00200,0100,C
132827,A81000C,00200,0400,KY HC TRAINING
132827,A81000C,00200,0600,HC TRAINING
132827,A81000C,00300,0100,C
132827,A81000C,00300,0400,RMS  INC.
132827,A81000C,00300,0600,REHAB MGMT.
132827,A81000C,00400,0100,C
132827,A81000C,00400,0400,RMS  INC.
132827,A81000C,00400,0600,REHAB MGMT.
132827,A81000C,00500,0100,C
132827,A81000C,00500,0400,RMS  INC.
132827,A81000C,00500,0600,REHAB MGMT.
132827,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
132827,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
132827,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
132827,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
132827,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
132827,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
132827,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
132827,B100000,00000,0900,0950(TIME SPENT)  :NURSING ADMINISTR
132827,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
132827,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
132827,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
132827,E10A180,00301,0100,10/14/97
132827,E10A180,00350,0300,10/14/97
132827,E10A180,00501,0100,06/14/98
132827,E10A180,00501,0300,06/14/98
132827,E10A180,00550,0100,04/07/99
132827,E10A180,00550,0300,04/07/99
132827,E10A180,00601,0100,07/25/02
132827,E10A180,00601,0300,07/25/02
132827,S000000,00100,0200,03/02/98
132827,S200000,00100,0100,1206 ELEVENTH STREET
132827,S200000,00200,0100,CARROLLTON
132827,S200000,00200,0200,KY
132827,S200000,00200,0300,41008-
132827,S200000,00300,0100,CARROLL
132827,S200000,00400,0100,GREEN VALLEY HEALTH CARE CENTER
132827,S200000,00400,0200,185205
132827,S200000,00400,0300,02/05/90
132827,S200000,00400,0500,P
132827,S200000,01500,0100,N
132827,S200000,01600,0100,Y
132827,S200000,01700,0100,N
132827,S200000,01800,0100,N
132827,S200000,02200,0100,Y
132827,S200000,02800,0100,N
132827,S200000,02900,0100,N
132827,S200000,03000,0100,N
132827,S200000,03100,0100,N
132827,S200000,03200,0100,N
132827,S200000,04100,0100,N
132827,S200000,04200,0100,N
132827,S200000,04300,0100,N
132827,S200000,05000,0100,N
132827,S200000,05100,0100,N
132827,S200000,05200,0100,N
132828,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
132828,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
132828,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
132828,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
132828,A000000,00300,0000,0300EMPLOYEE BENEFITS
132828,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132828,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
132828,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132828,A000000,00700,0000,0700HOUSEKEEPING
132828,A000000,00800,0000,0800DIETARY
132828,A000000,00801,0000,0801CAFETERIA
132828,A000000,00900,0000,0900NURSING ADMINISTRATION
132828,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132828,A000000,01100,0000,1100PHARMACY
132828,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132828,A000000,01300,0000,1300SOCIAL SERVICE
132828,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
132828,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
132828,A000000,01600,0000,1600SKILLED NURSING FACILITY
132828,A000000,01800,0000,1800NURSING FACILITY
132828,A000000,01900,0000,1900OTHER LONG TERM CARE
132828,A000000,02100,0000,2100RADIOLOGY
132828,A000000,02200,0000,2200LABORATORY
132828,A000000,02300,0000,2300INTRAVENOUS THERAPY
132828,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132828,A000000,02500,0000,2500PHYSICAL THERAPY
132828,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132828,A000000,02700,0000,2700SPEECH PATHOLOGY
132828,A000000,02800,0000,2800ELECTROCARDIOLOGY
132828,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
132828,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132828,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
132828,A000000,03200,0000,3200SUPPORT SURFACES
132828,A000000,03300,0000,3050OTHER ANCILLARY
132828,A000000,03301,0000,3051OTHER ANCILLARY II
132828,A000000,03302,0000,3052OTHER ANCILLARY III
132828,A000000,03400,0000,3400CLINIC
132828,A000000,03500,0000,3500RURAL HEALTH CLINIC
132828,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
132828,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
132828,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
132828,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
132828,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
132828,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
132828,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
132828,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
132828,A000000,04400,0000,4400DME RENTED - HHA
132828,A000000,04500,0000,4500DME SOLD - HHA
132828,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
132828,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
132828,A000000,04800,0000,4800AMBULANCE
132828,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
132828,A000000,05000,0000,5000CORF
132828,A000000,05010,0000,5010CMHC I
132828,A000000,05020,0000,5020OPT I
132828,A000000,05100,0000,4750OTHER REIMBURSABLE COST
132828,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
132828,A000000,05300,0000,5300INTEREST EXPENSE
132828,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
132828,A000000,05500,0000,5500HOSPICE
132828,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
132828,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
132828,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
132828,A000000,05900,0000,5900BARBER & BEAUTY SHOP
132828,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
132828,A000000,06100,0000,6100NONPAID WORKERS
132828,A000000,06200,0000,6200PATIENTS LAUNDRY
132828,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
132828,A81000A,00100,0100,Y
132828,A81000B,00100,0300,HOME OFFICE COSTS
132828,A81000B,00200,0300,PUBLIC RELATIONS
132828,A81000B,00300,0300,TRAINING
132828,A81000B,00400,0300,REHAB. MGMT. FEES
132828,A81000B,00500,0300,REHAB. MGMT. FEES
132828,A81000B,00600,0300,REHAB. MGMT. FEES
132828,A81000C,00100,0100,B
132828,A81000C,00100,0400,EPI CORPORATION
132828,A81000C,00100,0600,NURSING HOMES
132828,A81000C,00200,0100,C
132828,A81000C,00200,0400,LUKEN/NUGENT
132828,A81000C,00200,0600,HC COMM.
132828,A81000C,00300,0100,C
132828,A81000C,00300,0400,KY HC TRAINING
132828,A81000C,00300,0600,KY HC TRAINING
132828,A81000C,00400,0100,C
132828,A81000C,00400,0400,RMS  INC.
132828,A81000C,00400,0600,REHAB. MGMT.
132828,A81000C,00500,0100,C
132828,A81000C,00500,0400,RMS  INC.
132828,A81000C,00500,0600,REHAB. MGMT.
132828,A81000C,00600,0100,C
132828,A81000C,00600,0400,RMS  INC.
132828,A81000C,00600,0600,REHAB. MGMT.
132828,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
132828,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
132828,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
132828,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
132828,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
132828,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
132828,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
132828,B100000,00000,0900,0950(TIME SPENT)  :NURSING ADMINISTR
132828,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
132828,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
132828,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
132828,E10A180,00301,0100,07/28/97
132828,E10A180,00301,0300,10/14/97
132828,E10A180,00302,0100,10/14/97
132828,E10A180,00350,0300,07/28/97
132828,E10A180,00550,0100,03/02/98
132828,E10A180,00550,0300,06/02/98
132828,E10A180,00551,0100,04/07/99
132828,E10A180,00551,0300,04/07/99
132828,E10A180,00601,0100,07/25/02
132828,E10A180,00601,0300,07/25/02
132828,S000000,00100,0200,03/02/98
132828,S200000,00100,0100,4700 QUINN DRIVE
132828,S200000,00200,0100,LOUISVILLE
132828,S200000,00200,0200,KY
132828,S200000,00200,0300,40216-
132828,S200000,00300,0100,JEFFERSON
132828,S200000,00400,0100,ROCKFORD MANOR
132828,S200000,00400,0200,185311
132828,S200000,00400,0300,12/01/91
132828,S200000,00400,0500,P
132828,S200000,01500,0100,N
132828,S200000,01600,0100,Y
132828,S200000,01700,0100,N
132828,S200000,01800,0100,N
132828,S200000,02200,0100,Y
132828,S200000,02800,0100,N
132828,S200000,02900,0100,N
132828,S200000,03000,0100,N
132828,S200000,03100,0100,N
132828,S200000,03200,0100,N
132828,S200000,04100,0100,N
132828,S200000,04200,0100,N
132828,S200000,04300,0100,N
132828,S200000,05000,0100,N
132828,S200000,05100,0100,N
132828,S200000,05200,0100,N
132837,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
132837,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
132837,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
132837,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
132837,A000000,00300,0000,0300EMPLOYEE BENEFITS
132837,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132837,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
132837,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132837,A000000,00700,0000,0700HOUSEKEEPING
132837,A000000,00800,0000,0800DIETARY
132837,A000000,00801,0000,0801CAFETERIA
132837,A000000,00900,0000,0900NURSING ADMINISTRATION
132837,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132837,A000000,01100,0000,1100PHARMACY
132837,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132837,A000000,01300,0000,1300SOCIAL SERVICE
132837,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
132837,A000000,01500,0000,1350ACTIVITIES
132837,A000000,01600,0000,1600SKILLED NURSING FACILITY
132837,A000000,01800,0000,1800NURSING FACILITY
132837,A000000,01900,0000,1900OTHER LONG TERM CARE
132837,A000000,02100,0000,2100RADIOLOGY
132837,A000000,02200,0000,2200LABORATORY
132837,A000000,02300,0000,2300INTRAVENOUS THERAPY
132837,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132837,A000000,02500,0000,2500PHYSICAL THERAPY
132837,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132837,A000000,02700,0000,2700SPEECH PATHOLOGY
132837,A000000,02800,0000,2800ELECTROCARDIOLOGY
132837,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
132837,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132837,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
132837,A000000,03200,0000,3200SUPPORT SURFACES
132837,A000000,03300,0000,3050OTHER ANCILLARY
132837,A000000,03301,0000,3051OTHER ANCILLARY II
132837,A000000,03302,0000,3052OTHER ANCILLARY III
132837,A000000,03400,0000,3400CLINIC
132837,A000000,03500,0000,3500RURAL HEALTH CLINIC
132837,A000000,03600,0000,3450LONG CRANDON
132837,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
132837,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
132837,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
132837,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
132837,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
132837,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
132837,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
132837,A000000,04400,0000,4400DME RENTED - HHA
132837,A000000,04500,0000,4500DME SOLD - HHA
132837,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
132837,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
132837,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
132837,A000000,05000,0000,5000CORF
132837,A000000,05010,0000,5010CMHC I
132837,A000000,05020,0000,5020OPT I
132837,A000000,05100,0000,4750VISITATION
132837,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
132837,A000000,05300,0000,5300INTEREST EXPENSE
132837,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
132837,A000000,05500,0000,5500HOSPICE
132837,A000000,05600,0000,5350MERCY HOSPICE
132837,A000000,05601,0000,5351BLESSED SACRAMENT
132837,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
132837,A000000,05900,0000,5900BARBER & BEAUTY SHOP
132837,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
132837,A000000,06100,0000,6100NONPAID WORKERS
132837,A000000,06200,0000,6200PATIENTS LAUNDRY
132837,A000000,06300,0000,6150FUND DEVELOPMENT
132837,A000000,06301,0000,6151LONG CRANDON
132837,A000000,06302,0000,6152VISITATION
132837,A000000,06303,0000,6153OTHER NONREIMBURSABLE COST
132837,A81000A,00100,0100,N
132837,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
132837,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO
132837,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
132837,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
132837,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
132837,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN
132837,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING
132837,B100000,00000,0800,0800 MEALS SERVED :DIETARY
132837,B100000,00000,0900,0950 DIRECT NRSING HRS:NURSING ADMIN
132837,B100000,00000,1000,1000 COSTED REQUIS. :CENTRAL SERVICE
132837,B100000,00000,1100,1100 COSTED REQUIS. :PHARMACY
132837,B100000,00000,1200,1250 PATIENT DAYS :MEDICAL RECORDS &
132837,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE
132837,B100000,00000,1500,1350 DOLLAR VALUE :ACTIVITIES
132837,E10A180,00301,0100,10/26/98
132837,E10A180,00301,0300,10/26/98
132837,E10A180,00501,0100,11/09/99
132837,E10A180,00550,0100,02/02/99
132837,E10A180,00550,0300,02/02/99
132837,E10A180,00551,0300,11/09/99
132837,H510100,00000,0000,0000
132837,H710000,00301,0100,09/28/98
132837,S000000,00100,0200,12/15/98
132837,S200000,00100,0100,2300 DULANEY VALLEY ROAD
132837,S200000,00200,0100,TIMONIUM
132837,S200000,00200,0200,MD
132837,S200000,00200,0300,21093-
132837,S200000,00300,0100,BALTIMORE
132837,S200000,00400,0100,STELLA MARIS  INC.
132837,S200000,00400,0200,215117
132837,S200000,00400,0300,09/09/79
132837,S200000,00400,0500,O
132837,S200000,00800,0200,217072
132837,S200000,00800,0300,04/06/83
132837,S200000,01500,0100,N
132837,S200000,01600,0100,Y
132837,S200000,01700,0100,N
132837,S200000,01800,0100,N
132837,S200000,02200,0100,N
132837,S200000,02800,0100,N
132837,S200000,02900,0100,N
132837,S200000,03000,0100,N
132837,S200000,03100,0100,N
132837,S200000,03200,0100,N
132837,S200000,04100,0100,N
132837,S200000,04200,0100,N
132837,S200000,04300,0100,N
132837,S200000,04600,0100,N
132837,S200000,04700,0100,N
132837,S200000,04700,0200,N
132837,S200000,04900,0100,N
132837,S200000,05000,0100,N
132837,S200000,05100,0100,N
132837,S200000,05200,0100,N
132926,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
132926,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
132926,A000000,00300,0000,0300EMPLOYEE BENEFITS
132926,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132926,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
132926,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132926,A000000,00700,0000,0700HOUSEKEEPING
132926,A000000,00800,0000,0800DIETARY
132926,A000000,00801,0000,0801CAFETERIA
132926,A000000,00900,0000,0900NURSING ADMINISTRATION
132926,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132926,A000000,01100,0000,1100PHARMACY
132926,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132926,A000000,01300,0000,1300SOCIAL SERVICE
132926,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
132926,A000000,01500,0000,1350OTHER GENERAL SERVICES
132926,A000000,01600,0000,1600SKILLED NURSING FACILITY
132926,A000000,01800,0000,1800NURSING FACILITY
132926,A000000,01900,0000,1900OTHER LONG TERM CARE
132926,A000000,02100,0000,2100RADIOLOGY
132926,A000000,02200,0000,2200LABORATORY
132926,A000000,02300,0000,2300INTRAVENOUS THERAPY
132926,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132926,A000000,02500,0000,2500PHYSICAL THERAPY
132926,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132926,A000000,02700,0000,2700SPEECH PATHOLOGY
132926,A000000,02800,0000,2800ELECTROCARDIOLOGY
132926,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
132926,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132926,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
132926,A000000,03200,0000,3200SUPPORT SURFACES
132926,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
132926,A000000,03400,0000,3400CLINIC
132926,A000000,03500,0000,3500RURAL HEALTH CLINIC
132926,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
132926,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
132926,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
132926,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
132926,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
132926,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
132926,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
132926,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
132926,A000000,04400,0000,4400DME RENTED - HHA
132926,A000000,04500,0000,4500DME SOLD - HHA
132926,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
132926,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
132926,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
132926,A000000,05000,0000,5000CORF
132926,A000000,05100,0000,4750OSP
132926,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
132926,A000000,05300,0000,5300INTEREST EXPENSE
132926,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
132926,A000000,05500,0000,5500HOSPICE
132926,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
132926,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
132926,A000000,05900,0000,5900BARBER & BEAUTY SHOP
132926,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
132926,A000000,06100,0000,6100NONPAID WORKERS
132926,A000000,06200,0000,6200PATIENTS LAUNDRY
132926,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
132926,A000000,06301,0000,6151RESIDENT SERVICES
132926,A81000A,00100,0100,N
132926,B100000,00000,0100,0100SQUARE    FEET CAP REL COSTS - B
132926,B100000,00000,0200,0200SQUARE    FEET CAP REL COSTS - M
132926,B100000,00000,0300,0300GROSS     SALARIES EMPLOYEE BENE
132926,B100000,00000,0400,0400ACCUM.    COST ADMINISTRATIVE &
132926,B100000,00000,0500,0500SQUARE    FEET PLANT OPERATION
132926,B100000,00000,0600,0600POUNDS OF LAUNDRY LAUNDRY & LINE
132926,B100000,00000,0700,0700HOURS OF  SERVICE HOUSEKEEPING
132926,B100000,00000,0800,0800MEALS     SERVED DIETARY
132926,B100000,00000,0801,0801FTES CAFETERIA
132926,B100000,00000,0900,0900PATIENT   DAYS NURSING ADMINISTR
132926,B100000,00000,1000,1000COSTED    REQUIS. CENTRAL SERVIC
132926,B100000,00000,1100,1100COSTED    REQUIS. PHARMACY
132926,B100000,00000,1200,1200PATIENT   DAYS MEDICAL RECORDS &
132926,B100000,00000,1300,1300PATIENT   DAYS SOCIAL SERVICE
132926,B100000,00000,1400,1400ASSIGNED  TIME INTERNS & RESIDEN
132926,B100000,00000,1500,1500BLANK OTHER GENERAL SERVICES
132926,E10A180,00301,0100,08/11/98
132926,E10A180,00350,0300,08/11/98
132926,E10A180,00501,0100,12/16/98
132926,E10A180,00550,0100,11/30/00
132926,E10A180,00550,0300,12/16/98
132926,E10A180,00551,0300,11/30/00
132926,S000000,00100,0200,11/10/98
132926,S200000,00100,0100,15201 OLIVE BLVD.
132926,S200000,00200,0100,CHESTERFIELD
132926,S200000,00200,0200,MO
132926,S200000,00200,0300,63017
132926,S200000,00300,0100,ST. LOUIS
132926,S200000,00400,0100,FRIENDSHIP VILLAGE OF WEST COUNTY
132926,S200000,00400,0200,265121
132926,S200000,00400,0300,02/01/87
132926,S200000,00400,0500,P
132926,S200000,00400,0600,N
132926,S200000,00600,0600,O
132926,S200000,01500,0100,N
132926,S200000,01600,0100,Y
132926,S200000,01700,0100,N
132926,S200000,01800,0100,N
132926,S200000,01900,0100,OTHER
132926,S200000,02200,0100,Y
132926,S200000,02800,0100,Y
132926,S200000,02900,0100,N
132926,S200000,03000,0100,N
132926,S200000,03100,0100,N
132926,S200000,03200,0100,N
132926,S200000,03300,0100,N
132926,S200000,03300,0200,N
132926,S200000,04100,0100,N
132926,S200000,04200,0100,N
132926,S200000,04300,0100,N
132926,S200000,04600,0100,N
132926,S200000,04700,0100,N
132926,S200000,04700,0200,N
132926,S200000,04900,0100,N
132929,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
132929,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
132929,A000000,00300,0000,0300EMPLOYEE BENEFITS
132929,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132929,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
132929,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132929,A000000,00700,0000,0700HOUSEKEEPING
132929,A000000,00800,0000,0800DIETARY
132929,A000000,00801,0000,0801CAFETERIA
132929,A000000,00900,0000,0900NURSING ADMINISTRATION
132929,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132929,A000000,01100,0000,1100PHARMACY
132929,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132929,A000000,01300,0000,1300SOCIAL SERVICE
132929,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
132929,A000000,01500,0000,1350OTHER GENERAL SERVICES
132929,A000000,01600,0000,1600SKILLED NURSING FACILITY
132929,A000000,01800,0000,1800NURSING FACILITY
132929,A000000,01900,0000,1900OTHER LONG TERM CARE
132929,A000000,02100,0000,2100RADIOLOGY
132929,A000000,02200,0000,2200LABORATORY
132929,A000000,02300,0000,2300INTRAVENOUS THERAPY
132929,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132929,A000000,02500,0000,2500PHYSICAL THERAPY
132929,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132929,A000000,02700,0000,2700SPEECH PATHOLOGY
132929,A000000,02800,0000,2800ELECTROCARDIOLOGY
132929,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
132929,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132929,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
132929,A000000,03200,0000,3200SUPPORT SURFACES
132929,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
132929,A000000,03400,0000,3400CLINIC
132929,A000000,03500,0000,3500RURAL HEALTH CLINIC
132929,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
132929,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
132929,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
132929,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
132929,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
132929,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
132929,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
132929,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
132929,A000000,04400,0000,4400DME RENTED - HHA
132929,A000000,04500,0000,4500DME SOLD - HHA
132929,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
132929,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
132929,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
132929,A000000,05000,0000,5000CORF
132929,A000000,05100,0000,4750OSP
132929,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
132929,A000000,05300,0000,5300INTEREST EXPENSE
132929,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
132929,A000000,05500,0000,5500HOSPICE
132929,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
132929,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
132929,A000000,05900,0000,5900BARBER & BEAUTY SHOP
132929,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
132929,A000000,06100,0000,6100NONPAID WORKERS
132929,A000000,06200,0000,6200PATIENTS LAUNDRY
132929,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
132929,A000000,06301,0000,6151RESIDENT SERVICES
132929,A81000A,00100,0100,N
132929,B100000,00000,0100,0100SQUARE    FEET CAP REL COSTS - B
132929,B100000,00000,0200,0200SQUARE    FEET CAP REL COSTS - M
132929,B100000,00000,0300,0300GROSS     SALARIES EMPLOYEE BENE
132929,B100000,00000,0400,0400ACCUM.    COST ADMINISTRATIVE &
132929,B100000,00000,0500,0500SQUARE    FEET PLANT OPERATION
132929,B100000,00000,0600,0600POUNDS OF LAUNDRY LAUNDRY & LINE
132929,B100000,00000,0700,0700SQUARE    FEET HOUSEKEEPING
132929,B100000,00000,0800,0800MEALS     SERVED DIETARY
132929,B100000,00000,0801,0801HOURS CAFETERIA
132929,B100000,00000,0900,0900DIRECT    NRSING HRS NURSING ADM
132929,B100000,00000,1000,1000COSTED    REQUIS. CENTRAL SERVIC
132929,B100000,00000,1100,1100COSTED    REQUIS. PHARMACY
132929,B100000,00000,1200,1200PATIENT   DAYS MEDICAL RECORDS &
132929,B100000,00000,1300,1300TIME      SPENT SOCIAL SERVICE
132929,B100000,00000,1400,1400ASSIGNED  TIME INTERNS & RESIDEN
132929,B100000,00000,1500,1500BLANK OTHER GENERAL SERVICES
132929,E10A180,00350,0100,08/10/98
132929,E10A180,00350,0300,08/10/98
132929,E10A180,00501,0300,09/28/00
132929,E10A180,00550,0100,09/28/00
132929,S000000,00100,0200,11/12/98
132929,S200000,00100,0100,12503 VILLAGE CIRCLE
132929,S200000,00200,0100,ST. LOUIS
132929,S200000,00200,0200,MO
132929,S200000,00200,0300,63127
132929,S200000,00300,0100,ST. LOUIS
132929,S200000,00400,0100,FRIENDSHIP VILLAGE OF SOUTH COUNTY
132929,S200000,00400,0200,265136
132929,S200000,00400,0300,02/01/87
132929,S200000,00400,0500,P
132929,S200000,00400,0600,N
132929,S200000,00600,0600,O
132929,S200000,00800,0500,N
132929,S200000,00800,0600,N
132929,S200000,01000,0500,N
132929,S200000,01000,0600,N
132929,S200000,01100,0500,N
132929,S200000,01100,0600,N
132929,S200000,01500,0100,N
132929,S200000,01600,0100,Y
132929,S200000,01700,0100,N
132929,S200000,01800,0100,N
132929,S200000,02200,0100,Y
132929,S200000,02800,0100,Y
132929,S200000,02900,0100,N
132929,S200000,03000,0100,N
132929,S200000,03100,0100,N
132929,S200000,03200,0100,N
132929,S200000,03300,0100,N
132929,S200000,03300,0200,N
132929,S200000,03500,0300,N
132929,S200000,03600,0100,N
132929,S200000,03600,0200,N
132929,S200000,03700,0100,N
132929,S200000,03700,0200,N
132929,S200000,03900,0200,N
132929,S200000,04000,0200,N
132929,S200000,04100,0100,N
132929,S200000,04200,0100,N
132929,S200000,04300,0100,N
132929,S200000,04600,0100,N
132929,S200000,04700,0100,N
132929,S200000,04700,0200,N
132929,S200000,04900,0100,N
132944,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
132944,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
132944,A000000,00300,0000,0300EMPLOYEE BENEFITS
132944,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132944,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
132944,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132944,A000000,00700,0000,0700HOUSEKEEPING
132944,A000000,00800,0000,0800DIETARY
132944,A000000,00900,0000,0900NURSING ADMINISTRATION
132944,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132944,A000000,01100,0000,1100PHARMACY
132944,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132944,A000000,01300,0000,1300SOCIAL SERVICE
132944,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
132944,A000000,01600,0000,1600SKILLED NURSING FACILITY
132944,A000000,01800,0000,1800NURSING FACILITY
132944,A000000,01810,0000,1810ICF/MR
132944,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132944,A000000,02500,0000,2500PHYSICAL THERAPY
132944,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132944,A000000,02700,0000,2700SPEECH PATHOLOGY
132944,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
132944,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132944,A000000,03200,0000,3200SUPPORT SURFACES
132944,A000000,03550,0000,3550FQHC
132944,A000000,05000,0000,5000CORF
132944,A000000,05010,0000,5010CMHC
132944,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
132944,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
132944,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
132944,A000000,05900,0000,5900BARBER & BEAUTY SHOP
132944,A81000A,00100,0100,Y
132944,A81000B,00100,0300,HOME OFFICE A&G
132944,A81000B,00200,0300,HOME OFFICE CAPITAL
132944,A81000B,00300,0300,CONTRACT THERAPY
132944,A81000B,00400,0300,CONTRACT THERAPY
132944,A81000B,00500,0300,CONTRACT THERAPY
132944,A81000C,00100,0100,B
132944,A81000C,00100,0400,MERCY SERVICES
132944,A81000C,00100,0600,LONG TERM CARE
132944,A81000C,00200,0100,B
132944,A81000C,00200,0400,MERCY SERVICES
132944,A81000C,00200,0600,LONG TERM CARE
132944,A81000C,00300,0100,B
132944,A81000C,00300,0400,GARY NEDERVELD
132944,A81000C,00300,0600,CONTRACT THERAP
132944,A81000C,00400,0100,B
132944,A81000C,00400,0400,GARY NEDERVELD
132944,A81000C,00400,0600,CONTRACT THERAP
132944,A81000C,00500,0100,B
132944,A81000C,00500,0400,GARY NEDERVELD
132944,A81000C,00500,0600,CONTRACT THERAP
132944,B100000,00000,0100,0100SQUARE FEET
132944,B100000,00000,0200,0200SQUARE FEET
132944,B100000,00000,0300,0300GROSS SALARIES
132944,B100000,00000,0400,0400ACCUM COST
132944,B100000,00000,0500,0500SQUARE FEET
132944,B100000,00000,0600,0600PATIENT DAYS
132944,B100000,00000,0700,0700SQUARE FEET
132944,B100000,00000,0800,0800MEALS SERVED
132944,B100000,00000,0900,0900DIRECT NRSG HRS
132944,B100000,00000,1000,1000COSTED REQUIS
132944,B100000,00000,1100,1100COSTED REQUIS
132944,B100000,00000,1200,1200TIME SPENT
132944,B100000,00000,1300,1300TIME SPENT
132944,B100000,00000,1400,1400ASSIGNED TIME
132944,E10A180,00301,0100,05/28/98
132944,E10A180,00501,0100,06/29/01
132944,E10A180,00501,0300,03/31/99
132944,E10A180,00502,0100,03/05/02
132944,E10A180,00502,0300,03/05/02
132944,E10A180,00550,0100,03/31/99
132944,E10A180,00550,0300,06/29/01
132944,S000000,00100,0200,11/25/98
132944,S200000,00100,0100,12250 E. TWELVE MILE ROAD
132944,S200000,00200,0100,WARREN
132944,S200000,00200,0200,MI
132944,S200000,00200,0300,48093
132944,S200000,00300,0100,MACOMB
132944,S200000,00400,0100,ABBEY
132944,S200000,00400,0200,235509
132944,S200000,00400,0300,07/01/91
132944,S200000,00400,0500,O
132944,S200000,00400,0600,O
132944,S200000,00600,0200,627347
132944,S200000,00600,0300,01/01/90
132944,S200000,00600,0600,O
132944,S200000,01500,0100,N
132944,S200000,01600,0100,Y
132944,S200000,01700,0100,N
132944,S200000,01800,0100,N
132944,S200000,01900,0100,OTHER
132944,S200000,02200,0100,Y
132944,S200000,02800,0100,N
132944,S200000,02900,0100,N
132944,S200000,03000,0100,N
132944,S200000,03100,0100,N
132944,S200000,03200,0100,N
132944,S200000,03300,0100,N
132944,S200000,03300,0200,N
132944,S200000,03500,0300,N
132944,S200000,04100,0100,N
132944,S200000,04200,0100,N
132944,S200000,04300,0100,Y
132945,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
132945,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
132945,A000000,00300,0000,0300EMPLOYEE BENEFITS
132945,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132945,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
132945,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132945,A000000,00700,0000,0700HOUSEKEEPING
132945,A000000,00800,0000,0800DIETARY
132945,A000000,00900,0000,0900NURSING ADMINISTRATION
132945,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132945,A000000,01100,0000,1100PHARMACY
132945,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132945,A000000,01300,0000,1300SOCIAL SERVICE
132945,A000000,01500,0000,1350ACTIVITIES
132945,A000000,01600,0000,1600SKILLED NURSING FACILITY
132945,A000000,01800,0000,1800NURSING FACILITY
132945,A000000,01900,0000,1900OTHER LONG TERM CARE
132945,A000000,02100,0000,2100RADIOLOGY
132945,A000000,02200,0000,2200LABORATORY
132945,A000000,02300,0000,2300INTRAVENOUS THERAPY
132945,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132945,A000000,02500,0000,2500PHYSICAL THERAPY
132945,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132945,A000000,02700,0000,2700SPEECH PATHOLOGY
132945,A000000,02800,0000,2800ELECTROCARDIOLOGY
132945,A000000,02801,0000,2801ENTERALS
132945,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
132945,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132945,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
132945,A000000,03200,0000,3200SUPPORT SURFACES
132945,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
132945,A000000,05300,0000,5300INTEREST EXPENSE
132945,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
132945,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
132945,A000000,05900,0000,5900BARBER & BEAUTY SHOP
132945,A000000,05902,0000,5902VILLAGE STORE
132945,A000000,06200,0000,6200PATIENTS LAUNDRY
132945,A000000,06201,0000,6201APARTMENTS
132945,A000000,06202,0000,6202OTHER NONALLOWABLE
132945,A81000A,00100,0100,N
132945,B100000,00000,0100,0100SQUARE    FEET CAP REL COSTS - B
132945,B100000,00000,0200,0200SQUARE    FEET CAP REL COSTS - M
132945,B100000,00000,0300,0300GROSS     SALARIES EMPLOYEE BENE
132945,B100000,00000,0400,0400ACCUM.    COST ADMINISTRATIVE &
132945,B100000,00000,0500,0500SQUARE    FEET PLANT OPERATION
132945,B100000,00000,0600,0600LAUNDRY   POUNDS LAUNDRY & LINEN
132945,B100000,00000,0700,0700SQUARE    FEET HOUSEKEEPING
132945,B100000,00000,0800,0800MEALS     SERVED DIETARY
132945,B100000,00000,0900,0900DIRECT    NRSG HOURS NURSING ADM
132945,B100000,00000,1000,1000PATIENT   DAYS CENTRAL SERVICES
132945,B100000,00000,1100,1100PATIENT   DAYS PHARMACY
132945,B100000,00000,1200,1200PATIENT   DAYS MEDICAL RECORDS &
132945,B100000,00000,1300,1300PATIENT   DAYS SOCIAL SERVICE
132945,B100000,00000,1500,1500BLANK ACTIVITIES
132945,E10A180,00301,0100,09/05/97
132945,E10A180,00501,0100,04/28/98
132945,E10A180,00501,0300,04/28/98
132945,E10A180,00502,0100,09/28/00
132945,E10A180,00502,0300,09/28/00
132945,S000000,00100,0200,02/27/98
132945,S200000,00100,0100,1400 DRAKE ROAD
132945,S200000,00200,0100,KALAMAZOO
132945,S200000,00200,0200,MI
132945,S200000,00200,0300,49007
132945,S200000,00300,0100,KALAMAZOO
132945,S200000,00400,0100,FRIENDSHIP VILLAGE
132945,S200000,00400,0200,235248
132945,S200000,00400,0300,03/01/86
132945,S200000,00400,0500,O
132945,S200000,00400,0600,N
132945,S200000,01500,0100,Y
132945,S200000,01600,0100,N
132945,S200000,01700,0100,N
132945,S200000,01800,0100,N
132945,S200000,02200,0100,N
132945,S200000,02800,0100,Y
132945,S200000,02900,0100,N
132945,S200000,03000,0100,N
132945,S200000,03100,0100,N
132945,S200000,03200,0100,N
132945,S200000,03300,0100,N
132945,S200000,03300,0200,N
132945,S200000,04100,0100,N
132945,S200000,04200,0100,N
132945,S200000,04300,0100,N
132945,S200000,04600,0100,N
132945,S200000,04700,0100,N
132945,S200000,04900,0100,N
132946,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
132946,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
132946,A000000,00300,0000,0300EMPLOYEE BENEFITS
132946,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132946,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
132946,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132946,A000000,00700,0000,0700HOUSEKEEPING
132946,A000000,00800,0000,0800DIETARY
132946,A000000,00900,0000,0900NURSING ADMINISTRATION
132946,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132946,A000000,01100,0000,1100PHARMACY
132946,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132946,A000000,01300,0000,1300SOCIAL SERVICE
132946,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
132946,A000000,01500,0000,1350DIVERSIONAL THERAPY
132946,A000000,01600,0000,1600SKILLED NURSING FACILITY
132946,A000000,01800,0000,1800NURSING FACILITY
132946,A000000,01900,0000,1900OTHER LONG TERM CARE
132946,A000000,02100,0000,2100RADIOLOGY
132946,A000000,02200,0000,2200LABORATORY
132946,A000000,02300,0000,2300INTRAVENOUS THERAPY
132946,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132946,A000000,02500,0000,2500PHYSICAL THERAPY
132946,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132946,A000000,02700,0000,2700SPEECH PATHOLOGY
132946,A000000,02800,0000,2800ELECTROCARDIOLOGY
132946,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
132946,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132946,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
132946,A000000,03200,0000,3200SUPPORT SURFACES
132946,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
132946,A000000,03400,0000,3400CLINIC
132946,A000000,03500,0000,3500RURAL HEALTH CLINIC
132946,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
132946,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
132946,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
132946,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
132946,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
132946,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
132946,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
132946,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
132946,A000000,04400,0000,4400DME RENTED - HHA
132946,A000000,04500,0000,4500DME SOLD - HHA
132946,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
132946,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
132946,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
132946,A000000,05000,0000,5000CORF
132946,A000000,05100,0000,4750OSP
132946,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
132946,A000000,05300,0000,5300INTEREST EXPENSE
132946,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
132946,A000000,05500,0000,5500HOSPICE
132946,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
132946,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
132946,A000000,05900,0000,5900BARBER & BEAUTY SHOP
132946,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
132946,A000000,06100,0000,6100NONPAID WORKERS
132946,A000000,06200,0000,6200PATIENTS LAUNDRY
132946,A000000,06300,0000,6150APARTMENTS
132946,A000000,06301,0000,6151GUEST MEALS
132946,A81000A,00100,0100,N
132946,B100000,00000,0100,0100SQUARE    FEET CAP REL COSTS - B
132946,B100000,00000,0200,0200DOLLAR    VALUE CAP REL COSTS -
132946,B100000,00000,0300,0300GROSS     SALARIES EMPLOYEE BENE
132946,B100000,00000,0400,0400ACCUM.    COST ADMINISTRATIVE &
132946,B100000,00000,0500,0500SQUARE    FEET PLANT OPERATION
132946,B100000,00000,0600,0600POUNDS OF LAUNDRY LAUNDRY & LINE
132946,B100000,00000,0700,0700SQUARE    FEET HOUSEKEEPING
132946,B100000,00000,0800,0800MEALS     SERVED DIETARY
132946,B100000,00000,0900,0900PATIENT   DAYS NURSING ADMINISTR
132946,B100000,00000,1000,1000PATIENT   DAYS CENTRAL SERVICES
132946,B100000,00000,1100,1100PATIENT   DAYS PHARMACY
132946,B100000,00000,1200,1200PATIENT   DAYS MEDICAL RECORDS &
132946,B100000,00000,1300,1300PATIENT   DAYS SOCIAL SERVICE
132946,B100000,00000,1400,1400ASSIGNED  TIME INTERNS & RESIDEN
132946,B100000,00000,1500,1500BLANK DIVERSIONAL THERAPY
132946,E10A180,00301,0100,02/24/98
132946,E10A180,00301,0300,02/24/98
132946,E10A180,00302,0100,07/30/97
132946,E10A180,00501,0100,07/30/98
132946,E10A180,00550,0100,09/29/00
132946,E10A180,00550,0300,07/30/98
132946,E10A180,00551,0300,09/29/00
132946,S000000,00100,0200,06/03/98
132946,S200000,00100,0100,2251 SPRINGPORT ROAD
132946,S200000,00200,0100,JACKSON
132946,S200000,00200,0200,MI
132946,S200000,00200,0300,49202
132946,S200000,00300,0100,JACKSON
132946,S200000,00400,0100,VISTA GRANDE VILLA
132946,S200000,00400,0200,235254
132946,S200000,00400,0300,01/01/76
132946,S200000,00400,0500,O
132946,S200000,00400,0600,N
132946,S200000,01500,0100,Y
132946,S200000,01600,0100,N
132946,S200000,01700,0100,N
132946,S200000,01800,0100,N
132946,S200000,02200,0100,N
132946,S200000,02800,0100,N
132946,S200000,02900,0100,N
132946,S200000,03000,0100,N
132946,S200000,03100,0100,N
132946,S200000,03200,0100,N
132946,S200000,03300,0100,N
132946,S200000,03300,0200,N
132946,S200000,04100,0100,N
132946,S200000,04200,0100,N
132946,S200000,04300,0100,N
132946,S200000,04600,0100,N
132946,S200000,04700,0100,N
132946,S200000,04900,0100,N
132947,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
132947,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
132947,A000000,00300,0000,0300EMPLOYEE BENEFITS
132947,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132947,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
132947,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132947,A000000,00700,0000,0700HOUSEKEEPING
132947,A000000,00800,0000,0800DIETARY
132947,A000000,00900,0000,0900NURSING ADMINISTRATION
132947,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132947,A000000,01100,0000,1100PHARMACY
132947,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132947,A000000,01300,0000,1300SOCIAL SERVICE
132947,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
132947,A000000,01500,0000,1350OTHER GENERAL SERVICES
132947,A000000,01600,0000,1600SKILLED NURSING FACILITY
132947,A000000,01800,0000,1800NURSING FACILITY
132947,A000000,01900,0000,1900OTHER LONG TERM CARE
132947,A000000,02100,0000,2100RADIOLOGY
132947,A000000,02200,0000,2200LABORATORY
132947,A000000,02300,0000,2300INTRAVENOUS THERAPY
132947,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132947,A000000,02500,0000,2500PHYSICAL THERAPY
132947,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132947,A000000,02700,0000,2700SPEECH PATHOLOGY
132947,A000000,02800,0000,2800ELECTROCARDIOLOGY
132947,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
132947,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132947,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
132947,A000000,03200,0000,3200SUPPORT SURFACES
132947,A000000,03400,0000,3400CLINIC
132947,A000000,03500,0000,3500RURAL HEALTH CLINIC
132947,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
132947,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
132947,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
132947,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
132947,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
132947,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
132947,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
132947,A000000,04400,0000,4400DME RENTED - HHA
132947,A000000,04500,0000,4500DME SOLD - HHA
132947,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
132947,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
132947,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
132947,A000000,05000,0000,5000CORF
132947,A000000,05100,0000,4750OSP
132947,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
132947,A000000,05300,0000,5300INTEREST EXPENSE
132947,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
132947,A000000,05500,0000,5500HOSPICE
132947,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
132947,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
132947,A000000,05900,0000,5900BARBER & BEAUTY SHOP
132947,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
132947,A000000,06100,0000,6100NONPAID WORKERS
132947,A000000,06200,0000,6200PATIENTS LAUNDRY
132947,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
132947,A000000,06301,0000,6151OTHER NONREIMBURSABLE COST
132947,A81000A,00100,0100,Y
132947,A81000B,00100,0300,CAP COST BLD FIX MOVE EQP
132947,A81000B,00200,0300,HOME OFFICE COST
132947,A81000C,00100,0100,B
132947,A81000C,00100,0400,LCRC INC
132947,A81000C,00100,0600,CONT CARE RET C
132947,B100000,00000,0100,0100SQUARE    FEET CAP REL COSTS - B
132947,B100000,00000,0200,0200SQUARE    FEET CAP REL COSTS - M
132947,B100000,00000,0300,0300GROSS     SALARIES EMPLOYEE BENE
132947,B100000,00000,0400,0400ACCUM.    COST ADMINISTRATIVE &
132947,B100000,00000,0500,0500SQUARE    FEET PLANT OPERATION
132947,B100000,00000,0600,0600POUNDS OF LAUNDRY LAUNDRY & LINE
132947,B100000,00000,0700,0700SQUARE    FEET HOUSEKEEPING
132947,B100000,00000,0800,0800MEALS     SERVED DIETARY
132947,B100000,00000,0900,0900TIME      SPENT NURSING ADMINIST
132947,B100000,00000,1000,1000COSTED    REQUIS. CENTRAL SERVIC
132947,B100000,00000,1100,1100COSTED    REQUIS. PHARMACY
132947,B100000,00000,1200,1200TIME      SPENT MEDICAL RECORDS
132947,B100000,00000,1300,1300TIME      SPENT SOCIAL SERVICE
132947,B100000,00000,1400,1400ASSIGNED  TIME INTERNS & RESIDEN
132947,B100000,00000,1500,1500BLANK OTHER GENERAL SERVICES
132947,E10A180,00301,0100,07/18/97
132947,E10A180,00550,0100,07/22/98
132947,E10A180,00551,0100,09/28/00
132947,S000000,00100,0200,06/01/98
132947,S200000,00100,0100,8100 HIGHWOOD DR.
132947,S200000,00200,0100,BLOOMINGTON
132947,S200000,00200,0200,MN
132947,S200000,00200,0300,55438
132947,S200000,00300,0100,HENNIPIN
132947,S200000,00300,0200,0000
132947,S200000,00400,0100,FRIENDSHIP VILLAGE OF BLOOMINGTON
132947,S200000,00400,0200,245229
132947,S200000,00400,0300,01/29/80
132947,S200000,00400,0500,O
132947,S200000,00400,0600,N
132947,S200000,00600,0600,N
132947,S200000,00800,0500,N
132947,S200000,00800,0600,N
132947,S200000,01000,0500,N
132947,S200000,01000,0600,N
132947,S200000,01100,0500,N
132947,S200000,01100,0600,N
132947,S200000,01500,0100,N
132947,S200000,01600,0100,Y
132947,S200000,01700,0100,N
132947,S200000,01800,0100,N
132947,S200000,01900,0100,OTHER
132947,S200000,02200,0100,Y
132947,S200000,02800,0100,N
132947,S200000,02900,0100,N
132947,S200000,03000,0100,N
132947,S200000,03100,0100,N
132947,S200000,03200,0100,N
132947,S200000,03300,0100,N
132947,S200000,03300,0200,N
132947,S200000,03500,0300,N
132947,S200000,03600,0100,N
132947,S200000,03600,0200,N
132947,S200000,03700,0100,N
132947,S200000,03700,0200,N
132947,S200000,03900,0200,N
132947,S200000,04000,0200,N
132947,S200000,04100,0100,N
132947,S200000,04200,0100,N
132947,S200000,04300,0100,N
132947,S200000,04600,0100,N
132947,S200000,04700,0100,N
132947,S200000,04900,0100,N
132970,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
132970,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
132970,A000000,00300,0000,0300EMPLOYEE BENEFITS
132970,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132970,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
132970,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132970,A000000,00700,0000,0700HOUSEKEEPING
132970,A000000,00800,0000,0800DIETARY
132970,A000000,00900,0000,0900NURSING ADMINISTRATION
132970,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132970,A000000,01100,0000,1100PHARMACY
132970,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132970,A000000,01300,0000,1300SOCIAL SERVICE
132970,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
132970,A000000,01500,0000,1350OTHER GENERAL SERVICES
132970,A000000,01600,0000,1600SKILLED NURSING FACILITY
132970,A000000,01800,0000,1800NURSING FACILITY
132970,A000000,01810,0000,1810ICF/MR
132970,A000000,02100,0000,2100RADIOLOGY
132970,A000000,02200,0000,2200LABORATORY
132970,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132970,A000000,02500,0000,2500PHYSICAL THERAPY
132970,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132970,A000000,02700,0000,2700SPEECH PATHOLOGY
132970,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
132970,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132970,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
132970,A000000,03550,0000,3550FQHC
132970,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
132970,A000000,05000,0000,5000CORF
132970,A000000,05010,0000,5010CMHC
132970,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
132970,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
132970,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
132970,A000000,05100,0000,4750OTHER REIMBURSABLE COST
132970,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
132970,A000000,06300,0000,6150RCF
132970,A81000A,00100,0100,N
132970,B100000,00000,0100,0100SQUARE FEET
132970,B100000,00000,0200,0200SQUARE FEET
132970,B100000,00000,0300,0300GROSS SALARIES
132970,B100000,00000,0400,0400ACCUM. COST
132970,B100000,00000,0500,0500SQUARE FEET
132970,B100000,00000,0600,0600POUNDS OF LAUNDRY
132970,B100000,00000,0700,0700SQUARE FEET
132970,B100000,00000,0800,0800MEALS SERVED
132970,B100000,00000,0900,0900DIRECT NRSING HRS
132970,B100000,00000,1000,1000COSTED REQUIS.
132970,B100000,00000,1100,1100COSTED REQUIS.
132970,B100000,00000,1200,1200TIME SPENT
132970,B100000,00000,1300,1300TIME SPENT
132970,B100000,00000,1400,1400ASSIGNED TIME
132970,B100000,00000,1500,1350
132970,E10A180,00501,0100,03/04/99
132970,E10A180,00501,0300,03/04/99
132970,E10A180,00502,0100,06/30/00
132970,E10A180,00550,0300,06/30/00
132970,S000000,00100,0200,12/04/98
132970,S200000,00100,0300,187
132970,S200000,00200,0100,MACON
132970,S200000,00200,0200,MO
132970,S200000,00200,0300,63552
132970,S200000,00300,0100,MACON
132970,S200000,00400,0100,LOCH HAVEN NURSING FACILITY
132970,S200000,00400,0200,265200
132970,S200000,00400,0300,08/01/83
132970,S200000,00400,0500,O
132970,S200000,01500,0100,N
132970,S200000,01600,0100,Y
132970,S200000,01700,0100,N
132970,S200000,01800,0100,N
132970,S200000,02200,0100,N
132970,S200000,02800,0100,N
132970,S200000,02900,0100,N
132970,S200000,03000,0100,N
132970,S200000,03100,0100,N
132970,S200000,03200,0100,N
132970,S200000,03300,0100,N
132970,S200000,03300,0200,N
132970,S200000,04100,0100,N
132970,S200000,04200,0100,N
132970,S200000,04300,0100,N
132974,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
132974,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
132974,A000000,00300,0000,0300EMPLOYEE BENEFITS
132974,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132974,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
132974,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132974,A000000,00700,0000,0700HOUSEKEEPING
132974,A000000,00800,0000,0800DIETARY
132974,A000000,00900,0000,0900NURSING ADMINISTRATION
132974,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132974,A000000,01100,0000,1100PHARMACY
132974,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132974,A000000,01300,0000,1300SOCIAL SERVICE
132974,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
132974,A000000,01600,0000,1600SKILLED NURSING FACILITY
132974,A000000,01800,0000,1800NURSING FACILITY
132974,A000000,01810,0000,1810ICF/MR
132974,A000000,02300,0000,2300INTRAVENOUS THERAPY
132974,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132974,A000000,02500,0000,2500PHYSICAL THERAPY
132974,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132974,A000000,02700,0000,2700SPEECH PATHOLOGY
132974,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
132974,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132974,A000000,03200,0000,3200SUPPORT SURFACES
132974,A000000,03550,0000,3550FQHC
132974,A000000,05000,0000,5000CORF
132974,A000000,05010,0000,5010CMHC
132974,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
132974,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
132974,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
132974,A000000,06201,0000,6201OTHER NONREIMBURSABLE
132974,A81000A,00100,0100,N
132974,B100000,00000,0100,0100(SQUARE FEET)
132974,B100000,00000,0200,0200(SQUARE FEET)
132974,B100000,00000,0300,0300(GROSS SALARIES)
132974,B100000,00000,0400,0400(ACCUM COST)
132974,B100000,00000,0500,0500(SQUARE FEET)
132974,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
132974,B100000,00000,0700,0700(HOURS OF SERVICE)
132974,B100000,00000,0800,0800(MEALS SERVED)
132974,B100000,00000,0900,0900(NURSING SALARIES)
132974,B100000,00000,1000,1000(NURSING SALARIES)
132974,B100000,00000,1100,1100(COSTED REQUIS)
132974,B100000,00000,1200,1200(TIME SPENT)
132974,B100000,00000,1300,1300(TIME SPENT)
132974,B100000,00000,1400,1400(ASSIGNED TIME)
132974,E10A180,00501,0100,09/28/98
132974,E10A180,00550,0300,09/28/98
132974,S000000,00100,0200,05/08/97
132974,S200000,00100,0100,19100 W. SEVEN MILE ROAD
132974,S200000,00200,0100,DETROIT
132974,S200000,00200,0200,MI
132974,S200000,00200,0300,48219
132974,S200000,00300,0100,WAYNE
132974,S200000,00400,0100,HEARTLAND COMMUNITY CARE CENTER
132974,S200000,00400,0200,235272
132974,S200000,00400,0300,11/28/94
132974,S200000,00400,0500,O
132974,S200000,01500,0100,N
132974,S200000,01600,0100,Y
132974,S200000,01700,0100,N
132974,S200000,01800,0100,N
132974,S200000,01900,0100,INCORP UNDER IRS SEC 501 (C)  (3)
132974,S200000,02200,0100,N
132974,S200000,02800,0100,N
132974,S200000,02900,0100,N
132974,S200000,03000,0100,N
132974,S200000,03100,0100,N
132974,S200000,03200,0100,N
132974,S200000,03300,0100,N
132974,S200000,03300,0200,N
132974,S200000,04100,0100,N
132974,S200000,04200,0100,N
132974,S200000,04300,0100,N
132976,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
132976,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
132976,A000000,00300,0000,0300EMPLOYEE BENEFITS
132976,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132976,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
132976,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132976,A000000,00700,0000,0700HOUSEKEEPING
132976,A000000,00800,0000,0800DIETARY
132976,A000000,00900,0000,0900NURSING ADMINISTRATION
132976,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132976,A000000,01100,0000,1100PHARMACY
132976,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132976,A000000,01300,0000,1300SOCIAL SERVICE
132976,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
132976,A000000,01600,0000,1600SKILLED NURSING FACILITY
132976,A000000,01800,0000,1800NURSING FACILITY
132976,A000000,01810,0000,1810ICF/MR
132976,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132976,A000000,02500,0000,2500PHYSICAL THERAPY
132976,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132976,A000000,02700,0000,2700SPEECH PATHOLOGY
132976,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
132976,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132976,A000000,03200,0000,3200SUPPORT SURFACES
132976,A000000,03550,0000,3550FQHC
132976,A000000,05000,0000,5000CORF
132976,A000000,05010,0000,5010CMHC
132976,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
132976,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
132976,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
132976,A000000,05900,0000,5900BARBER & BEAUTY SHOP
132976,A81000A,00100,0100,Y
132976,A81000B,00100,0300,HOME OFFICE COSTS
132976,A81000B,00200,0300,HOME OFFICE COSTS
132976,A81000B,00300,0300,CONTRACTED THERAPY
132976,A81000B,00400,0300,CONTRACTED THERAPY
132976,A81000B,00500,0300,CONTRACTED THERAPY
132976,A81000C,00100,0100,B
132976,A81000C,00100,0400,MERCY SERVICES
132976,A81000C,00100,0600,LONG TERM CARE
132976,A81000C,00200,0100,B
132976,A81000C,00200,0400,MERCY SERVICES
132976,A81000C,00200,0600,LONG TERM CARE
132976,A81000C,00300,0100,B
132976,A81000C,00300,0400,GARY NEDERVELD
132976,A81000C,00300,0600,CONTRACT THERAP
132976,A81000C,00400,0100,B
132976,A81000C,00400,0400,GARY NEDERVELD
132976,A81000C,00400,0600,CONTRACT THERAP
132976,A81000C,00500,0100,B
132976,A81000C,00500,0400,GARY NEDERVELD
132976,A81000C,00500,0600,CONTRACT THERAP
132976,B100000,00000,0100,0100SQUARE FEET
132976,B100000,00000,0200,0200SQUARE FEET
132976,B100000,00000,0300,0300GROSS SALARIES
132976,B100000,00000,0400,0400ACCUM COST
132976,B100000,00000,0500,0500SQUARE FEET
132976,B100000,00000,0600,0600PATIENT DAYS
132976,B100000,00000,0700,0700SQUARE FEET
132976,B100000,00000,0800,0800MEALS SERVED
132976,B100000,00000,0900,0900DIRECT NRSG HRS
132976,B100000,00000,1000,1000COSTED REQUIS
132976,B100000,00000,1100,1100COSTED REQUIS
132976,B100000,00000,1200,1200TIME SPENT
132976,B100000,00000,1300,1300TIME SPENT
132976,B100000,00000,1400,1400ASSIGNED TIME
132976,E10A180,00301,0100,05/27/98
132976,E10A180,00350,0300,05/27/98
132976,E10A180,00501,0100,03/25/99
132976,E10A180,00501,0300,06/29/01
132976,E10A180,00502,0100,06/29/01
132976,E10A180,00550,0300,03/25/99
132976,S000000,00100,0200,11/25/98
132976,S200000,00100,0100,900 SOUTH BEACON BLVD.
132976,S200000,00200,0100,GRAND HAVEN
132976,S200000,00200,0200,MI
132976,S200000,00200,0300,49417
132976,S200000,00300,0100,OTTAWA
132976,S200000,00400,0100,SHORE HAVEN
132976,S200000,00400,0200,235356
132976,S200000,00400,0300,01/01/90
132976,S200000,00400,0500,O
132976,S200000,00400,0600,O
132976,S200000,00600,0200,623750
132976,S200000,00600,0300,01/01/90
132976,S200000,00600,0600,O
132976,S200000,01500,0100,N
132976,S200000,01600,0100,Y
132976,S200000,01700,0100,N
132976,S200000,01800,0100,N
132976,S200000,02200,0100,Y
132976,S200000,02800,0100,N
132976,S200000,02900,0100,N
132976,S200000,03000,0100,N
132976,S200000,03100,0100,N
132976,S200000,03200,0100,N
132976,S200000,03300,0100,N
132976,S200000,03300,0200,N
132976,S200000,03500,0300,N
132976,S200000,04100,0100,N
132976,S200000,04200,0100,N
132976,S200000,04300,0100,Y
132978,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
132978,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
132978,A000000,00300,0000,0300EMPLOYEE BENEFITS
132978,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132978,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
132978,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132978,A000000,00700,0000,0700HOUSEKEEPING
132978,A000000,00800,0000,0800DIETARY
132978,A000000,00900,0000,0900NURSING ADMINISTRATION
132978,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132978,A000000,01100,0000,1100PHARMACY
132978,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132978,A000000,01300,0000,1300SOCIAL SERVICE
132978,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
132978,A000000,01600,0000,1600SKILLED NURSING FACILITY
132978,A000000,01800,0000,1800NURSING FACILITY
132978,A000000,01810,0000,1810ICF/MR
132978,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132978,A000000,02500,0000,2500PHYSICAL THERAPY
132978,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132978,A000000,02700,0000,2700SPEECH PATHOLOGY
132978,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
132978,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132978,A000000,03200,0000,3200SUPPORT SURFACES
132978,A000000,03550,0000,3550FQHC
132978,A000000,05000,0000,5000CORF
132978,A000000,05010,0000,5010CMHC
132978,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
132978,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
132978,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
132978,A000000,05900,0000,5900BARBER & BEAUTY SHOP
132978,A81000A,00100,0100,Y
132978,A81000B,00100,0300,HOME OFFICE COSTS
132978,A81000B,00200,0300,HOME OFFICE COSTS
132978,A81000B,00300,0300,CONTRACTED THERAPY
132978,A81000B,00400,0300,CONTRACTED THERAPY
132978,A81000B,00500,0300,CONTRACTED THERAPY
132978,A81000C,00100,0100,B
132978,A81000C,00100,0400,MERCY SERVICES
132978,A81000C,00100,0600,LONG TERM CARE
132978,A81000C,00200,0100,B
132978,A81000C,00200,0400,MERCY SERVICES
132978,A81000C,00200,0600,LONG TERM CARE
132978,A81000C,00300,0100,B
132978,A81000C,00300,0400,GARY NEDERVELD
132978,A81000C,00300,0600,CONTRACT THERAP
132978,A81000C,00400,0100,B
132978,A81000C,00400,0400,GARY NEDERVELD
132978,A81000C,00400,0600,CONTRACT THERAP
132978,A81000C,00500,0100,B
132978,A81000C,00500,0400,GARY NEDERVELD
132978,A81000C,00500,0600,CONTRACT THERAP
132978,B100000,00000,0100,0100SQUARE FEET
132978,B100000,00000,0200,0200SQUARE FEET
132978,B100000,00000,0300,0300GROSS SALARIES
132978,B100000,00000,0400,0400ACCUM COST
132978,B100000,00000,0500,0500SQUARE FEET
132978,B100000,00000,0600,0600PATIENT DAYS
132978,B100000,00000,0700,0700SQUARE FEET
132978,B100000,00000,0800,0800MEALS SERVED
132978,B100000,00000,0900,0900DIRECT NRSG HRS
132978,B100000,00000,1000,1000COSTED REQUIS
132978,B100000,00000,1100,1100COSTED REQUIS
132978,B100000,00000,1200,1200TIME SPENT
132978,B100000,00000,1300,1300TIME SPENT
132978,B100000,00000,1400,1400ASSIGNED TIME
132978,E10A180,00301,0100,05/27/98
132978,E10A180,00301,0300,05/27/98
132978,E10A180,00302,0100,08/31/98
132978,E10A180,00302,0300,08/31/98
132978,S000000,00100,0200,11/25/98
132978,S200000,00100,0100,1380 EAST SHERMAN BLVD.
132978,S200000,00200,0100,MUSKEGON
132978,S200000,00200,0200,MI
132978,S200000,00200,0300,49444
132978,S200000,00300,0100,MUSKEGON
132978,S200000,00400,0100,MCAULEY PLACE
132978,S200000,00400,0200,235301
132978,S200000,00400,0300,01/01/90
132978,S200000,00400,0500,O
132978,S200000,00400,0600,O
132978,S200000,00600,0200,623670
132978,S200000,00600,0300,01/01/90
132978,S200000,00600,0600,O
132978,S200000,01500,0100,N
132978,S200000,01600,0100,Y
132978,S200000,01700,0100,N
132978,S200000,01800,0100,N
132978,S200000,02200,0100,Y
132978,S200000,02800,0100,N
132978,S200000,02900,0100,N
132978,S200000,03000,0100,N
132978,S200000,03100,0100,N
132978,S200000,03200,0100,N
132978,S200000,03300,0100,N
132978,S200000,03300,0200,N
132978,S200000,03500,0300,N
132978,S200000,04100,0100,N
132978,S200000,04200,0100,N
132978,S200000,04300,0100,Y
132978,S200000,04600,0100,N
132978,S200000,04700,0100,N
132978,S200000,04900,0100,N
132979,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
132979,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
132979,A000000,00300,0000,0300EMPLOYEE BENEFITS
132979,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132979,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
132979,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132979,A000000,00700,0000,0700HOUSEKEEPING
132979,A000000,00800,0000,0800DIETARY
132979,A000000,00900,0000,0900NURSING ADMINISTRATION
132979,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132979,A000000,01100,0000,1100PHARMACY
132979,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132979,A000000,01300,0000,1300SOCIAL SERVICE
132979,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
132979,A000000,01600,0000,1600SKILLED NURSING FACILITY
132979,A000000,01800,0000,1800NURSING FACILITY
132979,A000000,01810,0000,1810ICF/MR
132979,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132979,A000000,02500,0000,2500PHYSICAL THERAPY
132979,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132979,A000000,02700,0000,2700SPEECH PATHOLOGY
132979,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132979,A000000,03200,0000,3200SUPPORT SURFACES
132979,A000000,03550,0000,3550FQHC
132979,A000000,05000,0000,5000CORF
132979,A000000,05010,0000,5010CMHC
132979,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
132979,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
132979,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
132979,A000000,05900,0000,5900BARBER & BEAUTY SHOP
132979,A81000A,00100,0100,Y
132979,A81000B,00100,0300,HOME OFFICE COSTS
132979,A81000B,00200,0300,HOME OFFICE COSTS
132979,A81000B,00300,0300,HOME OFFICE COSTS
132979,A81000C,00100,0100,B
132979,A81000C,00100,0200,EVAN HOMES OF M
132979,B100000,00000,0100,0100SQUARE FEET
132979,B100000,00000,0200,0200SQUARE FEET
132979,B100000,00000,0300,0300GROSS SALARIES
132979,B100000,00000,0400,0400ACCUM COST
132979,B100000,00000,0500,0500SQUARE FEET
132979,B100000,00000,0600,0600POUNDS OF LAUNDRY
132979,B100000,00000,0700,0700PATIENT DAYS
132979,B100000,00000,0800,0800MEALS SERVED
132979,B100000,00000,0900,0900PATIENT DAYS
132979,B100000,00000,1000,1000COSTED REQUIS
132979,B100000,00000,1100,1100COSTED REQUIS
132979,B100000,00000,1200,1200PATIENT DAYS
132979,B100000,00000,1300,1300PATIENT DAYS
132979,B100000,00000,1400,1400ASSIGNED TIME
132979,E10A180,00301,0100,12/12/97
132979,E10A180,00501,0100,03/11/99
132979,E10A180,00501,0300,03/11/99
132979,E10A180,00502,0100,06/29/01
132979,E10A180,00550,0300,06/29/01
132979,S000000,00100,0200,10/05/98
132979,S200000,00100,0100,5635 LAKESHORE RD
132979,S200000,00200,0100,FORT GRATIOT
132979,S200000,00200,0200,MI
132979,S200000,00200,0300,48059
132979,S200000,00300,0100,ST CLAIR
132979,S200000,00400,0100,EVANGELICAL HOME - PORT HURON
132979,S200000,00400,0200,235421
132979,S200000,00400,0300,02/12/82
132979,S200000,00400,0500,O
132979,S200000,01500,0100,N
132979,S200000,01600,0100,Y
132979,S200000,01700,0100,N
132979,S200000,01800,0100,N
132979,S200000,01900,0100,PRIVATE NOT FOR PROFIT
132979,S200000,02200,0100,N
132979,S200000,02800,0100,N
132979,S200000,02900,0100,N
132979,S200000,03000,0100,N
132979,S200000,03100,0100,N
132979,S200000,03200,0100,N
132979,S200000,03300,0100,N
132979,S200000,03300,0200,N
132979,S200000,04100,0100,N
132979,S200000,04200,0100,N
132979,S200000,04300,0100,N
132979,S200000,05200,0100,N
132980,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
132980,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
132980,A000000,00300,0000,0300EMPLOYEE BENEFITS
132980,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132980,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
132980,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132980,A000000,00700,0000,0700HOUSEKEEPING
132980,A000000,00800,0000,0800DIETARY
132980,A000000,00900,0000,0900NURSING ADMINISTRATION
132980,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132980,A000000,01100,0000,1100PHARMACY
132980,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132980,A000000,01300,0000,1300SOCIAL SERVICE
132980,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
132980,A000000,01600,0000,1600SKILLED NURSING FACILITY
132980,A000000,01800,0000,1800NURSING FACILITY
132980,A000000,01810,0000,1810ICF/MR
132980,A000000,01900,0000,1900OTHER LONG TERM CARE
132980,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132980,A000000,02500,0000,2500PHYSICAL THERAPY
132980,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132980,A000000,02700,0000,2700SPEECH PATHOLOGY
132980,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
132980,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132980,A000000,03200,0000,3200SUPPORT SURFACES
132980,A000000,03550,0000,3550FQHC
132980,A000000,05000,0000,5000CORF
132980,A000000,05010,0000,5010CMHC
132980,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
132980,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
132980,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
132980,A000000,05900,0000,5900BARBER & BEAUTY SHOP
132980,A81000A,00100,0100,Y
132980,A81000B,00100,0300,HOME OFFICE COSTS
132980,A81000B,00200,0300,HOME OFFICE COSTS
132980,A81000C,00100,0100,B
132980,A81000C,00100,0200,EVAN HOMES OF M
132980,B100000,00000,0100,0100SQUARE FEET
132980,B100000,00000,0200,0200SQUARE FEET
132980,B100000,00000,0300,0300GROSS SALARIES
132980,B100000,00000,0400,0400ACCUM COST
132980,B100000,00000,0500,0500SQUARE FEET
132980,B100000,00000,0600,0600POUNDS OF LAUNDRY
132980,B100000,00000,0700,0700SQUARE FEET
132980,B100000,00000,0800,0800MEALS SERVED
132980,B100000,00000,0900,0900DIRECT NRSG HRS
132980,B100000,00000,1000,1000COSTED REQUIS
132980,B100000,00000,1100,1100COSTED REQUIS
132980,B100000,00000,1200,1200PATIENT DAYS
132980,B100000,00000,1300,1300TIME SPENT
132980,B100000,00000,1400,1400ASSIGNED TIME
132980,E10A180,00301,0100,11/07/97
132980,E10A180,00302,0100,01/09/98
132980,E10A180,00501,0100,02/25/99
132980,E10A180,00502,0100,05/25/01
132980,E10A180,00550,0300,02/25/99
132980,E10A180,00551,0300,05/25/01
132980,S000000,00100,0200,10/05/98
132980,S200000,00100,0100,14900 SHORELINE DR
132980,S200000,00200,0100,STERLING HEIGHTS
132980,S200000,00200,0200,MI
132980,S200000,00200,0300,48313
132980,S200000,00300,0100,MACOMB
132980,S200000,00400,0100,EVANGELICAL HOME - STERLING HEIGHTS
132980,S200000,00400,0200,235473
132980,S200000,00400,0300,05/01/97
132980,S200000,00400,0500,O
132980,S200000,01500,0100,N
132980,S200000,01600,0100,Y
132980,S200000,01700,0100,N
132980,S200000,01800,0100,N
132980,S200000,01900,0100,2
132980,S200000,02200,0100,N
132980,S200000,02800,0100,N
132980,S200000,02900,0100,N
132980,S200000,03000,0100,N
132980,S200000,03100,0100,N
132980,S200000,03200,0100,N
132980,S200000,03300,0100,N
132980,S200000,03300,0200,N
132980,S200000,04100,0100,Y
132980,S200000,04200,0100,N
132980,S200000,04300,0100,N
132980,S200000,05200,0100,N
132981,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
132981,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
132981,A000000,00300,0000,0300EMPLOYEE BENEFITS
132981,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
132981,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
132981,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
132981,A000000,00700,0000,0700HOUSEKEEPING
132981,A000000,00800,0000,0800DIETARY
132981,A000000,00900,0000,0900NURSING ADMINISTRATION
132981,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
132981,A000000,01100,0000,1100PHARMACY
132981,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
132981,A000000,01300,0000,1300SOCIAL SERVICE
132981,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
132981,A000000,01600,0000,1600SKILLED NURSING FACILITY
132981,A000000,01800,0000,1800NURSING FACILITY
132981,A000000,01810,0000,1810ICF/MR
132981,A000000,02300,0000,2300INTRAVENOUS THERAPY
132981,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
132981,A000000,02500,0000,2500PHYSICAL THERAPY
132981,A000000,02600,0000,2600OCCUPATIONAL THERAPY
132981,A000000,02700,0000,2700SPEECH PATHOLOGY
132981,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
132981,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
132981,A000000,03300,0000,3050AIR FLUIDIZED
132981,A000000,03550,0000,3550FQHC
132981,A000000,05000,0000,5000CORF
132981,A000000,05010,0000,5010CMHC
132981,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
132981,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
132981,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
132981,A000000,05900,0000,5900BARBER & BEAUTY SHOP
132981,A81000A,00100,0100,N
132981,B100000,00000,0100,0100SQ FEET
132981,B100000,00000,0200,0200SQ FEET
132981,B100000,00000,0300,0300GROSS SALARIES
132981,B100000,00000,0400,0400ACCUM COST
132981,B100000,00000,0500,0500SQ FEET
132981,B100000,00000,0600,0600PATIENT DAYS
132981,B100000,00000,0700,0700SQ FEET
132981,B100000,00000,0800,0800MEALS SERVED
132981,B100000,00000,0900,0900PATIENT DAYS
132981,B100000,00000,1000,1000PATIENT DAYS
132981,B100000,00000,1100,1100COSTED REQUIS
132981,B100000,00000,1200,1200PATIENT DAYS
132981,B100000,00000,1300,1300TIME SPENT
132981,B100000,00000,1400,1400(ASSIGNED TIME)
132981,E10A180,00501,0100,09/29/98
132981,E10A180,00502,0100,06/13/00
132981,E10A180,00550,0300,09/28/98
132981,S000000,00100,0200,11/21/97
132981,S200000,00100,0100,6203 WEST MICHIGAN AVENUE
132981,S200000,00200,0100,KALAMAZOO
132981,S200000,00200,0200,MI
132981,S200000,00200,0300,49009
132981,S200000,00300,0100,KALAMAZOO
132981,S200000,00400,0100,SHERWOOD PLACE
132981,S200000,00400,0200,235564
132981,S200000,00400,0300,03/01/96
132981,S200000,00400,0500,O
132981,S200000,01500,0100,N
132981,S200000,01600,0100,Y
132981,S200000,01700,0100,N
132981,S200000,01800,0100,N
132981,S200000,01900,0100,2
132981,S200000,02200,0100,N
132981,S200000,02800,0100,N
132981,S200000,02900,0100,N
132981,S200000,03000,0100,N
132981,S200000,03100,0100,N
132981,S200000,03200,0100,N
132981,S200000,03300,0100,N
132981,S200000,03300,0200,N
132981,S200000,04100,0100,N
132981,S200000,04200,0100,N
132981,S200000,04300,0100,N
133006,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
133006,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
133006,A000000,00300,0000,0300EMPLOYEE BENEFITS
133006,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
133006,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
133006,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
133006,A000000,00700,0000,0700HOUSEKEEPING
133006,A000000,00800,0000,0800DIETARY
133006,A000000,00900,0000,0900NURSING ADMINISTRATION
133006,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
133006,A000000,01100,0000,1100PHARMACY
133006,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
133006,A000000,01300,0000,1300SOCIAL SERVICE
133006,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
133006,A000000,01600,0000,1600SKILLED NURSING FACILITY
133006,A000000,01800,0000,1800NURSING FACILITY
133006,A000000,01810,0000,1810ICF/MR
133006,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
133006,A000000,02500,0000,2500PHYSICAL THERAPY
133006,A000000,02600,0000,2600OCCUPATIONAL THERAPY
133006,A000000,02700,0000,2700SPEECH PATHOLOGY
133006,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
133006,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
133006,A000000,03200,0000,3200SUPPORT SURFACES
133006,A000000,03550,0000,3550FQHC
133006,A000000,05000,0000,5000CORF
133006,A000000,05010,0000,5010CMHC
133006,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
133006,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
133006,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
133006,A000000,05900,0000,5900BARBER & BEAUTY SHOP
133006,A81000A,00100,0100,Y
133006,A81000B,00100,0300,HOME OFFICE COSTS
133006,A81000B,00200,0300,HOME OFFICE COSTS
133006,A81000B,00300,0300,CONTRACTED THERAPY
133006,A81000B,00400,0300,CONTRACTED THERAPY
133006,A81000B,00500,0300,CONTRACTED THERAPY
133006,A81000C,00100,0100,B
133006,A81000C,00100,0400,MERCY SERVICES
133006,A81000C,00100,0600,LONG TERM CARE
133006,A81000C,00200,0100,B
133006,A81000C,00200,0400,MERCY SERVICES
133006,A81000C,00200,0600,LONG TERM CARE
133006,A81000C,00300,0100,B
133006,A81000C,00300,0400,GARY NEDERVELD
133006,A81000C,00300,0600,CONTRACT THERAP
133006,A81000C,00400,0100,B
133006,A81000C,00400,0400,GARY NEDERVELD
133006,A81000C,00400,0600,CONTRACT THERAP
133006,A81000C,00500,0100,B
133006,A81000C,00500,0400,GARY NEDERVELD
133006,A81000C,00500,0600,CONTRACT THERAP
133006,B100000,00000,0100,0100SQUARE FEET
133006,B100000,00000,0200,0200SQUARE FEET
133006,B100000,00000,0300,0300GROSS SALARIES
133006,B100000,00000,0400,0400ACCUM COST
133006,B100000,00000,0500,0500SQUARE FEET
133006,B100000,00000,0600,0600PATIENT DAYS
133006,B100000,00000,0700,0700SQUARE FEET
133006,B100000,00000,0800,0800MEALS SERVED
133006,B100000,00000,0900,0900DIRECT NRSG HRS
133006,B100000,00000,1000,1000COSTED REQUIS
133006,B100000,00000,1100,1100COSTED REQUIS
133006,B100000,00000,1200,1200TIME SPENT
133006,B100000,00000,1300,1300PATIENT DAYS
133006,B100000,00000,1400,1400ASSIGNED TIME
133006,E10A180,00301,0100,08/31/98
133006,E10A180,00301,0300,08/31/98
133006,E10A180,00501,0100,12/07/98
133006,E10A180,00502,0100,07/07/00
133006,E10A180,00502,0300,07/07/00
133006,S000000,00100,0200,11/25/98
133006,S200000,00100,0100,1050 FOUR MILE ROAD  NW
133006,S200000,00200,0100,GRAND RAPIDS
133006,S200000,00200,0200,MI
133006,S200000,00200,0300,49504
133006,S200000,00300,0100,KENT
133006,S200000,00400,0100,ST. MARY S
133006,S200000,00400,0200,235377
133006,S200000,00400,0300,01/01/90
133006,S200000,00400,0500,O
133006,S200000,00400,0600,O
133006,S200000,00600,0200,649184
133006,S200000,00600,0300,01/01/90
133006,S200000,00600,0600,O
133006,S200000,01500,0100,N
133006,S200000,01600,0100,Y
133006,S200000,01700,0100,N
133006,S200000,01800,0100,N
133006,S200000,01900,0100,501C3
133006,S200000,02200,0100,Y
133006,S200000,02800,0100,N
133006,S200000,02900,0100,N
133006,S200000,03000,0100,N
133006,S200000,03100,0100,N
133006,S200000,03200,0100,N
133006,S200000,03300,0100,N
133006,S200000,03300,0200,N
133006,S200000,03500,0300,N
133006,S200000,04100,0100,N
133006,S200000,04200,0100,N
133006,S200000,04300,0100,Y
133006,S200000,04600,0100,N
133006,S200000,04700,0100,N
133006,S200000,04900,0100,N
133072,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
133072,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
133072,A000000,00300,0000,0300EMPLOYEE BENEFITS
133072,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
133072,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
133072,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
133072,A000000,00700,0000,0700HOUSEKEEPING
133072,A000000,00800,0000,0800DIETARY
133072,A000000,00900,0000,0900NURSING ADMINISTRATION
133072,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
133072,A000000,01100,0000,1100PHARMACY
133072,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
133072,A000000,01300,0000,1300SOCIAL SERVICE
133072,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
133072,A000000,01600,0000,1600SKILLED NURSING FACILITY
133072,A000000,01800,0000,1800NURSING FACILITY
133072,A000000,01810,0000,1810ICF/MR
133072,A000000,01900,0000,1900OTHER LONG TERM CARE
133072,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
133072,A000000,02500,0000,2500PHYSICAL THERAPY
133072,A000000,02600,0000,2600OCCUPATIONAL THERAPY
133072,A000000,02700,0000,2700SPEECH PATHOLOGY
133072,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
133072,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
133072,A000000,03550,0000,3550FQHC
133072,A000000,05000,0000,5000CORF
133072,A000000,05010,0000,5010CMHC
133072,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
133072,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
133072,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
133072,A000000,05900,0000,5900BARBER & BEAUTY SHOP
133072,A81000A,00100,0100,Y
133072,A81000B,00100,0300,HOME OFFICE COSTS
133072,A81000B,00200,0300,HOME OFFICE COSTS
133072,A81000B,00300,0300,CONTRACT THERAPY
133072,A81000B,00400,0300,CONTRACT THERAPY
133072,A81000B,00500,0300,CONTRACT THERAPY
133072,A81000C,00100,0100,B
133072,A81000C,00100,0400,MERCY SERVICES
133072,A81000C,00100,0600,LONG TERM CARE
133072,A81000C,00200,0100,B
133072,A81000C,00200,0400,MERCY SERVICES
133072,A81000C,00200,0600,LONG TERM CARE
133072,A81000C,00300,0100,B
133072,A81000C,00300,0400,GARY NEDERVELD
133072,A81000C,00300,0600,CONTRACT THERAP
133072,A81000C,00400,0100,B
133072,A81000C,00400,0400,GARY NEDERVELD
133072,A81000C,00400,0600,CONTRACT THERAP
133072,A81000C,00500,0100,B
133072,A81000C,00500,0400,GARY NEDERVELD
133072,A81000C,00500,0600,CONTRACT THERAP
133072,B100000,00000,0100,0100SQUARE FEET
133072,B100000,00000,0200,0200SQUARE FEET
133072,B100000,00000,0300,0300GROSS SALARIES
133072,B100000,00000,0400,0400ACCUM COST
133072,B100000,00000,0500,0500SQUARE FEET
133072,B100000,00000,0600,0600PATIENT DAYS
133072,B100000,00000,0700,0700SQUARE FEET
133072,B100000,00000,0800,0800MEALS SERVED
133072,B100000,00000,0900,0900DIRECT NRSG HRS
133072,B100000,00000,1000,1000COSTED REQUIS
133072,B100000,00000,1100,1100COSTED REQUIS
133072,B100000,00000,1200,1200TIME SPENT
133072,B100000,00000,1300,1300TIME SPENT
133072,B100000,00000,1400,1400ASSIGNED TIME
133072,S000000,00100,0200,11/25/98
133072,S200000,00100,0100,6531 WEST MICHIGAN AVENUE
133072,S200000,00200,0100,JACKSON
133072,S200000,00200,0200,MI
133072,S200000,00200,0300,49201
133072,S200000,00300,0100,JACKSON
133072,S200000,00400,0100,FAITH HAVEN
133072,S200000,00400,0200,235359
133072,S200000,00400,0300,01/01/90
133072,S200000,00400,0500,O
133072,S200000,00400,0600,O
133072,S200000,00600,0200,623651
133072,S200000,00600,0300,01/01/90
133072,S200000,00600,0600,O
133072,S200000,01500,0100,N
133072,S200000,01600,0100,Y
133072,S200000,01700,0100,N
133072,S200000,01800,0100,N
133072,S200000,01900,0100,CORPORATION
133072,S200000,02200,0100,Y
133072,S200000,02800,0100,N
133072,S200000,02900,0100,N
133072,S200000,03000,0100,N
133072,S200000,03100,0100,N
133072,S200000,03200,0100,N
133072,S200000,03300,0100,N
133072,S200000,03300,0200,N
133072,S200000,03500,0300,N
133072,S200000,03600,0200,N
133072,S200000,04100,0100,N
133072,S200000,04200,0100,N
133072,S200000,04300,0100,Y
133075,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
133075,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
133075,A000000,00300,0000,0300EMPLOYEE BENEFITS
133075,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
133075,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
133075,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
133075,A000000,00700,0000,0700HOUSEKEEPING
133075,A000000,00800,0000,0800DIETARY
133075,A000000,00900,0000,0900NURSING ADMINISTRATION
133075,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
133075,A000000,01100,0000,1100PHARMACY
133075,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
133075,A000000,01300,0000,1300SOCIAL SERVICE
133075,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
133075,A000000,01600,0000,1600SKILLED NURSING FACILITY
133075,A000000,01800,0000,1800NURSING FACILITY
133075,A000000,01810,0000,1810ICF/MR
133075,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
133075,A000000,02500,0000,2500PHYSICAL THERAPY
133075,A000000,02600,0000,2600OCCUPATIONAL THERAPY
133075,A000000,02700,0000,2700SPEECH PATHOLOGY
133075,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
133075,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
133075,A000000,03200,0000,3200SUPPORT SURFACES
133075,A000000,03550,0000,3550FQHC
133075,A000000,05000,0000,5000CORF
133075,A000000,05010,0000,5010CMHC
133075,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
133075,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
133075,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
133075,A000000,05900,0000,5900BARBER & BEAUTY SHOP
133075,A000000,06300,0000,6150CLOSED UNIT
133075,A81000A,00100,0100,Y
133075,A81000B,00100,0300,HOME OFFICE
133075,A81000B,00200,0300,HOME OFFICE
133075,A81000B,00300,0300,CONTRACT THERAPY
133075,A81000B,00400,0300,CONTRACT THERAPY
133075,A81000B,00500,0300,CONTRACT THERAPY
133075,A81000C,00100,0100,B
133075,A81000C,00100,0400,MERCY SERVICES
133075,A81000C,00100,0600,LONG TERM CARE
133075,A81000C,00200,0100,B
133075,A81000C,00200,0400,MERCY SERVICES
133075,A81000C,00200,0600,LONG TERM CARE
133075,A81000C,00300,0100,B
133075,A81000C,00300,0400,GARY NEDERVELD
133075,A81000C,00300,0600,CONTRACT THERAP
133075,A81000C,00400,0100,B
133075,A81000C,00400,0400,GARY NEDERVELD
133075,A81000C,00400,0600,CONTRACT THERAP
133075,A81000C,00500,0100,B
133075,A81000C,00500,0400,GARY NEDERVELD
133075,A81000C,00500,0600,CONTRACT THERAP
133075,B100000,00000,0100,0100SQUARE FEET
133075,B100000,00000,0200,0200SQUARE FEET
133075,B100000,00000,0300,0300GROSS SALARIES
133075,B100000,00000,0400,0400ACCUM COST
133075,B100000,00000,0500,0500SQUARE FEET
133075,B100000,00000,0600,0600PATIENT DAYS
133075,B100000,00000,0700,0700SQUARE FEET
133075,B100000,00000,0800,0800MEALS SERVED
133075,B100000,00000,0900,0900DIRECT NRSG HRS
133075,B100000,00000,1000,1000COSTED REQUIS
133075,B100000,00000,1100,1100COSTED REQUIS
133075,B100000,00000,1200,1200TIME SPENT
133075,B100000,00000,1300,1300TIME SPENT
133075,B100000,00000,1400,1400ASSIGNED TIME
133075,E10A180,00301,0100,05/28/98
133075,E10A180,00301,0300,05/28/98
133075,E10A180,00501,0300,05/15/01
133075,E10A180,00550,0100,01/25/01
133075,E10A180,00550,0300,01/25/01
133075,S000000,00100,0200,11/25/98
133075,S200000,00100,0100,532 ORCHARD LAKE ROAD
133075,S200000,00200,0100,PONTIAC
133075,S200000,00200,0200,MI
133075,S200000,00200,0300,48341
133075,S200000,00300,0100,OAKLAND
133075,S200000,00400,0100,ORCHARD HILLS
133075,S200000,00400,0200,235055
133075,S200000,00400,0300,01/01/90
133075,S200000,00400,0500,O
133075,S200000,00400,0600,O
133075,S200000,00600,0200,627374
133075,S200000,00600,0300,01/01/90
133075,S200000,00600,0600,O
133075,S200000,01500,0100,N
133075,S200000,01600,0100,Y
133075,S200000,01700,0100,N
133075,S200000,01800,0100,N
133075,S200000,01900,0100,COMMUNITY MANAGES
133075,S200000,02200,0100,Y
133075,S200000,02800,0100,N
133075,S200000,02900,0100,N
133075,S200000,03000,0100,N
133075,S200000,03100,0100,N
133075,S200000,03200,0100,N
133075,S200000,03300,0100,N
133075,S200000,03300,0200,N
133075,S200000,03500,0300,N
133075,S200000,04100,0100,N
133075,S200000,04200,0100,N
133075,S200000,04300,0100,Y
133079,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
133079,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
133079,A000000,00300,0000,0300EMPLOYEE BENEFITS
133079,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
133079,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
133079,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
133079,A000000,00700,0000,0700HOUSEKEEPING
133079,A000000,00800,0000,0800DIETARY
133079,A000000,00900,0000,0900NURSING ADMINISTRATION
133079,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
133079,A000000,01100,0000,1100PHARMACY
133079,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
133079,A000000,01300,0000,1300SOCIAL SERVICE
133079,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
133079,A000000,01600,0000,1600SKILLED NURSING FACILITY
133079,A000000,01800,0000,1800NURSING FACILITY
133079,A000000,01810,0000,1810ICF/MR
133079,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
133079,A000000,02500,0000,2500PHYSICAL THERAPY
133079,A000000,02600,0000,2600OCCUPATIONAL THERAPY
133079,A000000,02700,0000,2700SPEECH PATHOLOGY
133079,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
133079,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
133079,A000000,03550,0000,3550FQHC
133079,A000000,05000,0000,5000CORF
133079,A000000,05010,0000,5010CMHC
133079,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
133079,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
133079,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
133079,A000000,05300,0000,5300INTEREST EXPENSE
133079,A000000,05900,0000,5900BARBER & BEAUTY SHOP
133079,A81000A,00100,0100,Y
133079,A81000B,00100,0300,MANAGEMENT FEES
133079,A81000B,00200,0300,MANAGEMENT FEES
133079,A81000B,00300,0300,PHYSICAL THERAPY
133079,A81000B,00400,0300,OCCUPATIONAL THERAPY
133079,A81000B,00500,0300,SPEECH THERAPY
133079,A81000C,00100,0100,B
133079,A81000C,00100,0200,RILEY SPENCE & ASSOCIATES
133079,A81000C,00100,0400,MANAGEMENT COMPANY
133079,A81000C,00100,0600,NURSING HOMES
133079,A81000C,00200,0100,B
133079,A81000C,00200,0200,RILEY SPENCE & ASSOCIATES
133079,A81000C,00200,0400,MANAGMENT COMPANY
133079,A81000C,00200,0600,NURSING HOMES
133079,A81000C,00300,0100,A
133079,A81000C,00300,0200,RILEY/SPENCE
133079,A81000C,00300,0400,MIDAMERICA RESTORATIVE
133079,A81000C,00300,0600,THERAPY COMPANY
133079,A81000C,00400,0100,A
133079,A81000C,00400,0200,RILEY/SPENCE
133079,A81000C,00400,0400,MIDAMERICA RESTORATIVE
133079,A81000C,00400,0600,THERAPY COMPANY
133079,A81000C,00500,0100,A
133079,A81000C,00500,0200,RILEY/SPENCE
133079,A81000C,00500,0400,MIDAMERICA RESTORATIVE
133079,A81000C,00500,0600,THERAPY COMPANY
133079,B100000,00000,0100,0100SQUARE FEET
133079,B100000,00000,0200,0200SQUARE FEET
133079,B100000,00000,0300,0300GROSS SALARIES
133079,B100000,00000,0400,0400ACCUM. COST
133079,B100000,00000,0500,0500SQUARE FEET
133079,B100000,00000,0600,0600POUNDS OF LAUNDRY
133079,B100000,00000,0700,0700SQUARE FEET
133079,B100000,00000,0800,0800MEALS SERVED
133079,B100000,00000,0900,0900NURSING HOURS
133079,B100000,00000,1000,1000COSTED REQUIS.
133079,B100000,00000,1100,1100COSTED REQUIS
133079,B100000,00000,1200,1200TIME SPENT
133079,B100000,00000,1300,1300TIME SPENT
133079,B100000,00000,1400,1400ASSIGNED TIME
133079,E10A180,00501,0100,08/05/98
133079,E10A180,00501,0300,08/05/98
133079,E10A180,00502,0100,08/19/99
133079,E10A180,00502,0300,08/19/99
133079,S000000,00100,0200,06/01/98
133079,S200000,00100,0100,100 WOODLAND MANOR NURSING CENTER
133079,S200000,00200,0100,ARNOLD
133079,S200000,00200,0200,MO
133079,S200000,00200,0300,63010
133079,S200000,00300,0100,JEFFERSON
133079,S200000,00400,0100,WOODLAND MANOR NURSING CENTER
133079,S200000,00400,0200,265324
133079,S200000,00400,0300,03/31/88
133079,S200000,00400,0500,O
133079,S200000,01500,0100,N
133079,S200000,01600,0100,Y
133079,S200000,01700,0100,N
133079,S200000,01800,0100,N
133079,S200000,02200,0100,N
133079,S200000,02800,0100,N
133079,S200000,02900,0100,N
133079,S200000,03000,0100,N
133079,S200000,03100,0100,N
133079,S200000,03200,0100,N
133079,S200000,03300,0100,N
133079,S200000,03300,0200,N
133079,S200000,04100,0100,N
133079,S200000,04200,0100,N
133079,S200000,04300,0100,N
133105,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
133105,A000000,00101,0000,0101CAP REL COSTS - CLUB HOUSE
133105,A000000,00102,0000,0102CAP REL COSTS - RES/APTS
133105,A000000,00103,0000,0103CAP REL COSTS - HEALTH CENTER
133105,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
133105,A000000,00300,0000,0300EMPLOYEE BENEFITS
133105,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
133105,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
133105,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
133105,A000000,00700,0000,0700HOUSEKEEPING
133105,A000000,00701,0000,0701HOUSEKEEPING - CLUB HOUSE
133105,A000000,00702,0000,0702HOUSEKEEPING - RES/APTS
133105,A000000,00703,0000,0703HOUSEKEEPING - HEALTH CENTER
133105,A000000,00800,0000,0800DIETARY
133105,A000000,01300,0000,1300SOCIAL SERVICE
133105,A000000,01500,0000,1350OTHER GENERAL SERVICES
133105,A000000,01501,0000,1351PATIENT ACTIVITIES
133105,A000000,01502,0000,1352PATIENT ACTIVITIES - RES/APTS
133105,A000000,01600,0000,1600SKILLED NURSING FACILITY
133105,A000000,01800,0000,1800NURSING FACILITY
133105,A000000,01900,0000,1900OTHER LONG TERM CARE
133105,A000000,02500,0000,2500PHYSICAL THERAPY
133105,A000000,02600,0000,2600OCCUPATIONAL THERAPY
133105,A000000,02700,0000,2700SPEECH PATHOLOGY
133105,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
133105,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
133105,A000000,03400,0000,3400CLINIC
133105,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
133105,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
133105,A000000,05900,0000,5900BARBER & BEAUTY SHOP
133105,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
133105,A000000,06100,0000,6100NONPAID WORKERS
133105,A000000,06200,0000,6200PATIENTS LAUNDRY
133105,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
133105,A000000,06301,0000,6151RESIDENT APARTMENTS
133105,A000000,06302,0000,6152CLINIC RENTAL
133105,A81000A,00100,0100,Y
133105,A81000B,00100,0300,INTEREST EXPENSE
133105,A81000B,00200,0300,CAP REL COSTS - HVLP
133105,A81000B,00300,0300,OPERATING - HVLP
133105,A81000C,00100,0100,G
133105,A81000C,00100,0200,OTHER
133105,A81000C,00100,0400,HARVEST VILLAGE
133105,A81000C,00100,0600,OWNS REAL ESTAT
133105,A81000C,00200,0100,G
133105,A81000C,00200,0200,OTHER
133105,A81000C,00200,0400,HARVEST VILLAGE
133105,A81000C,00200,0600,OWNS REAL ESTAT
133105,A81000C,00300,0100,G
133105,A81000C,00300,0200,OTHER
133105,A81000C,00300,0400,HARVEST VILLAGE
133105,A81000C,00300,0600,OWNS REAL ESTAT
133105,B100000,00000,0100,0100SQ. FT.   COMBINED CAP REL COSTS
133105,B100000,00000,0101,0101SQ. FT.   CLUB HOUSE CAP REL COS
133105,B100000,00000,0102,0102SQ. FT.   RES/APTS CAP REL COSTS
133105,B100000,00000,0103,0103SQ. FT.   HEALTH CTR CAP REL COS
133105,B100000,00000,0200,0200SQ. FT.   COMBINED CAP REL COSTS
133105,B100000,00000,0300,0300GROSS     SALARIES EMPLOYEE BENE
133105,B100000,00000,0400,0400ACCUM.    COST ADMINISTRATIVE &
133105,B100000,00000,0500,0500SQ. FT.   COMBINED PLANT OPERATI
133105,B100000,00000,0600,0600POUNDS OF LAUNDRY LAUNDRY & LINE
133105,B100000,00000,0700,0700HOURS OF  SERVICE HOUSEKEEPING
133105,B100000,00000,0701,0701SQ. FT.   CLUB HOUSE HOUSEKEEPIN
133105,B100000,00000,0702,0702SQ. FT.   RES/APTS HOUSEKEEPING
133105,B100000,00000,0703,0703SQ. FT.   HEALTH CTR HOUSEKEEPIN
133105,B100000,00000,0800,0800MEALS     SERVED DIETARY
133105,B100000,00000,1300,1300GROSS     REVENUES SOCIAL SERVIC
133105,B100000,00000,1500,1500BLANK OTHER GENERAL SERVICES
133105,B100000,00000,1501,1501BLANK PATIENT ACTIVITIES
133105,B100000,00000,1502,1502BLANK PATIENT ACTIVITIES - RES/A
133105,E10A180,00501,0100,09/10/98
133105,E10A180,00501,0300,09/10/98
133105,E10A180,00502,0100,09/15/00
133105,E10A180,00502,0300,09/15/00
133105,S000000,00100,0200,08/31/98
133105,S200000,00100,0100,114 HAYES MILL ROAD
133105,S200000,00200,0100,ATCO
133105,S200000,00200,0200,NJ
133105,S200000,00200,0300,08004
133105,S200000,00300,0100,CAMDEN
133105,S200000,00300,0200,0000
133105,S200000,00400,0100,HARVEST VILLAGE
133105,S200000,00400,0200,315297
133105,S200000,00400,0300,01/01/90
133105,S200000,00400,0500,O
133105,S200000,00400,0600,N
133105,S200000,00600,0600,N
133105,S200000,01500,0100,Y
133105,S200000,01600,0100,N
133105,S200000,01700,0100,N
133105,S200000,01800,0100,N
133105,S200000,01900,0100,OTHER
133105,S200000,02200,0100,N
133105,S200000,02800,0100,N
133105,S200000,02900,0100,N
133105,S200000,03000,0100,N
133105,S200000,03100,0100,N
133105,S200000,03200,0100,N
133105,S200000,03300,0100,N
133105,S200000,03300,0200,N
133105,S200000,03500,0300,N
133105,S200000,03600,0100,N
133105,S200000,03600,0200,N
133105,S200000,04100,0100,N
133105,S200000,04200,0100,N
133105,S200000,04300,0100,N
133105,S200000,04600,0100,N
133105,S200000,04700,0100,N
133105,S200000,04700,0200,N
133105,S200000,04900,0100,N
133108,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
133108,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
133108,A000000,00300,0000,0300EMPLOYEE BENEFITS
133108,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
133108,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
133108,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
133108,A000000,00700,0000,0700HOUSEKEEPING
133108,A000000,00800,0000,0800DIETARY
133108,A000000,00900,0000,0900NURSING ADMINISTRATION
133108,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
133108,A000000,01100,0000,1100PHARMACY
133108,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
133108,A000000,01300,0000,1300SOCIAL SERVICE
133108,A000000,01301,0000,1301ACTIVITIES
133108,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
133108,A000000,01600,0000,1600SKILLED NURSING FACILITY
133108,A000000,01800,0000,1800NURSING FACILITY
133108,A000000,01810,0000,1810ICF/MR
133108,A000000,02100,0000,2100RADIOLOGY
133108,A000000,02200,0000,2200LABORATORY
133108,A000000,02300,0000,2300INTRAVENOUS THERAPY
133108,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
133108,A000000,02500,0000,2500PHYSICAL THERAPY
133108,A000000,02600,0000,2600OCCUPATIONAL THERAPY
133108,A000000,02700,0000,2700SPEECH PATHOLOGY
133108,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
133108,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
133108,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CE
133108,A000000,03301,0000,3051MEDICAL EQUIPMENT
133108,A000000,03302,0000,3052NEUROPSYCH
133108,A000000,03303,0000,3053RENAL DIALYSIS
133108,A000000,03305,0000,3055HYBERBARIC
133108,A000000,03550,0000,3550FQHC
133108,A000000,05000,0000,5000CORF
133108,A000000,05010,0000,5010CMHC
133108,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
133108,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
133108,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
133108,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
133108,A81000A,00100,0100,Y
133108,A81000B,00100,0300,MANAGEMENT FEES
133108,A81000B,00200,0300,CAPITAL COSTS
133108,A81000B,00300,0300,CAPITAL COSTS
133108,A81000C,00100,0100,B
133108,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP.
133108,A81000C,00100,0400,REHAB WORKS
133108,A81000C,00100,0600,THERAPY SERVICES
133108,A81000C,00200,0100,B
133108,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP.
133108,A81000C,00200,0400,NIPSI
133108,A81000C,00200,0600,PHARMACY SERVICES
133108,B100000,00000,0100,0100SQUARE FEET
133108,B100000,00000,0200,0200SQUARE FEET
133108,B100000,00000,0300,0300GROSS SALARIES
133108,B100000,00000,0400,0400ACCUM. COST
133108,B100000,00000,0500,0500SQUARE FEET
133108,B100000,00000,0600,0600POUNDS OF LAUNDRY
133108,B100000,00000,0700,0700SQUARE FEET
133108,B100000,00000,0800,0800MEALS SERVED
133108,B100000,00000,0900,0900NURSING HOURS
133108,B100000,00000,1000,1000PATIENT DAYS
133108,B100000,00000,1100,1100PATIENT DAYS
133108,B100000,00000,1200,1200GROSS CHARGES
133108,B100000,00000,1300,1300TIME SPENT
133108,B100000,00000,1301,1301PATIENT DAYS
133108,B100000,00000,1400,1400ASSIGNED TIME
133108,E10A180,00301,0100,10/31/97
133108,E10A180,00301,0300,10/31/97
133108,E10A180,00302,0100,12/03/97
133108,E10A180,00350,0100,03/04/98
133108,E10A180,00350,0300,03/04/98
133108,E10A180,00550,0100,11/10/98
133108,E10A180,00550,0300,11/10/98
133108,S000000,00100,0200,10/22/98
133108,S200000,00100,0100,501 ALAMEDA BLVD NE
133108,S200000,00200,0100,ALBUQUERQUE
133108,S200000,00200,0200,NM
133108,S200000,00200,0300,87113
133108,S200000,00300,0100,BERNALILLO
133108,S200000,00400,0100,VALLE NORTE CARING CENTER
133108,S200000,00400,0200,325089
133108,S200000,00400,0300,10/01/93
133108,S200000,00400,0500,O
133108,S200000,01500,0100,N
133108,S200000,01600,0100,Y
133108,S200000,01700,0100,N
133108,S200000,01800,0100,N
133108,S200000,02200,0100,N
133108,S200000,02800,0100,N
133108,S200000,02900,0100,N
133108,S200000,03000,0100,N
133108,S200000,03100,0100,N
133108,S200000,03200,0100,N
133108,S200000,03300,0100,N
133108,S200000,03300,0200,N
133108,S200000,04100,0100,N
133108,S200000,04200,0100,N
133108,S200000,04300,0100,N
133122,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
133122,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
133122,A000000,00300,0000,0300EMPLOYEE BENEFITS
133122,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
133122,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
133122,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
133122,A000000,00700,0000,0700HOUSEKEEPING
133122,A000000,00800,0000,0800DIETARY
133122,A000000,00900,0000,0900NURSING ADMINISTRATION
133122,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
133122,A000000,01100,0000,1100PHARMACY
133122,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
133122,A000000,01300,0000,1300SOCIAL SERVICE
133122,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
133122,A000000,01500,0000,1350OTHER GENERAL SERVICES
133122,A000000,01600,0000,1600SKILLED NURSING FACILITY
133122,A000000,01810,0000,1810ICF/MR
133122,A000000,02300,0000,2300INTRAVENOUS THERAPY
133122,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
133122,A000000,02500,0000,2500PHYSICAL THERAPY
133122,A000000,02600,0000,2600OCCUPATIONAL THERAPY
133122,A000000,02700,0000,2700SPEECH PATHOLOGY
133122,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
133122,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
133122,A000000,03300,0000,3050CLINITRON THERAPY
133122,A000000,03550,0000,3550FQHC
133122,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
133122,A000000,05000,0000,5000CORF
133122,A000000,05010,0000,5010CMHC
133122,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
133122,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
133122,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
133122,A000000,05100,0000,4750OTHER REIMBURSABLE COST
133122,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
133122,A000000,05900,0000,5900BARBER & BEAUTY SHOP
133122,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
133122,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
133122,A81000A,00100,0100,Y
133122,A81000B,00100,0300,RENT
133122,A81000B,00200,0300,MORTGAGE INTEREST
133122,A81000B,00300,0300,DEPRECIATION
133122,A81000B,00400,0300,MORTGAGE COSTS AMORTIZAT
133122,A81000B,00500,0300,PROFESSIONAL FEES
133122,A81000C,00100,0100,F
133122,A81000C,00100,0200,S. HEISLER
133122,A81000C,00100,0400,VANDERBILT N.H.
133122,B100000,00000,0100,0100SQUARE FEET
133122,B100000,00000,0200,0200DOLLAR VALUE
133122,B100000,00000,0300,0300GROSS SALARIES
133122,B100000,00000,0400,0400ACCUM. COST
133122,B100000,00000,0500,0500SQUARE FEET
133122,B100000,00000,0600,0600POUNDS OF LAUNDRY
133122,B100000,00000,0700,0700HOURS OF SERVICE
133122,B100000,00000,0800,0800MEALS SERVED
133122,B100000,00000,0900,0900HOURS OF SERVICE
133122,B100000,00000,1000,1000COSTED REQUIS.
133122,B100000,00000,1100,1100COSTED REQUIS.
133122,B100000,00000,1200,1200TIME SPENT
133122,B100000,00000,1300,1300TIME SPENT
133122,B100000,00000,1400,1400TIME SPENT
133122,B100000,00000,1500,1350
133122,E10A180,00301,0100,01/22/98
133122,E10A180,00501,0100,08/13/98
133122,E10A180,00502,0100,01/07/99
133122,E10A180,00550,0300,01/07/99
133122,E10A180,00551,0300,07/22/99
133122,S000000,00100,0200,05/27/98
133122,S200000,00100,0100,135 VANDERBILT AVE.
133122,S200000,00200,0100,STATEN ISLAND
133122,S200000,00200,0200,NY
133122,S200000,00200,0300,10304
133122,S200000,00300,0100,RICHMOND
133122,S200000,00400,0100,NEW VANDERBILT NURSING HOME  INC.
133122,S200000,00400,0200,335372
133122,S200000,00400,0300,11/01/72
133122,S200000,00400,0500,O
133122,S200000,01500,0100,Y
133122,S200000,01600,0100,N
133122,S200000,01700,0100,N
133122,S200000,01800,0100,N
133122,S200000,02200,0100,N
133122,S200000,02800,0100,N
133122,S200000,02900,0100,N
133122,S200000,03000,0100,N
133122,S200000,03100,0100,N
133122,S200000,03200,0100,N
133122,S200000,03300,0100,N
133122,S200000,03300,0200,N
133122,S200000,04100,0100,N
133122,S200000,04200,0100,N
133122,S200000,04300,0100,N
133253,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
133253,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
133253,A000000,00300,0000,0300EMPLOYEE BENEFITS
133253,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
133253,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
133253,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
133253,A000000,00700,0000,0700HOUSEKEEPING
133253,A000000,00800,0000,0800DIETARY
133253,A000000,00801,0000,0801CAFETERIA
133253,A000000,00900,0000,0900NURSING ADMINISTRATION
133253,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
133253,A000000,01100,0000,1100PHARMACY
133253,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
133253,A000000,01300,0000,1300SOCIAL SERVICE
133253,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
133253,A000000,01600,0000,1600SKILLED NURSING FACILITY
133253,A000000,01800,0000,1800NURSING FACILITY
133253,A000000,01810,0000,1810ICF/MR
133253,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
133253,A000000,02500,0000,2500PHYSICAL THERAPY
133253,A000000,02600,0000,2600OCCUPATIONAL THERAPY
133253,A000000,02700,0000,2700SPEECH PATHOLOGY
133253,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
133253,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
133253,A000000,03550,0000,3550FQHC
133253,A000000,05000,0000,5000CORF
133253,A000000,05010,0000,5010CMHC
133253,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
133253,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
133253,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
133253,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
133253,A000000,05900,0000,5900BARBER & BEAUTY SHOP
133253,A000000,06300,0000,6150PERSONAL CARE UNIT
133253,A000000,06301,0000,6151GUEST MEALS
133253,A81000A,00100,0100,Y
133253,A81000B,00100,0300,DEAC HEALTH CTR
133253,A81000B,00200,0300,ADMINISTRATIVE EXPEN
133253,A81000B,00400,0300,ADMINISTRATIVE EXPEN
133253,A81000B,00500,0300,PT CHARGEABLE SUPPLI
133253,A81000B,00600,0300,ADMIN & GENERAL
133253,A81000B,00700,0300,MATERIALS MANAGEMENT
133253,A81000B,00800,0300,PHARMACY
133253,A81000B,01000,0300,RESPIRATORY THERAPY
133253,A81000C,00100,0100,A
133253,A81000C,00100,0200,DBCHS
133253,A81000C,00100,0400,DEACONESS BILLI
133253,A81000C,00100,0600,HEALTH SYSTEM
133253,B100000,00000,0100,0100SQUARE FEET
133253,B100000,00000,0200,0200SQUARE FEET
133253,B100000,00000,0300,0300GROSS SALARIES
133253,B100000,00000,0400,0400ACCUM COST
133253,B100000,00000,0500,0500SQUARE FEET
133253,B100000,00000,0600,0600POUNDS OF LAUNDRY
133253,B100000,00000,0700,0700HOURS OF SERVICE
133253,B100000,00000,0800,0800MEALS SERVED
133253,B100000,00000,0801,0801FTES
133253,B100000,00000,0900,0900DIRECT NRSG HRS
133253,B100000,00000,1000,1000COSTED REQUIS
133253,B100000,00000,1100,1100COSTED REQUIS
133253,B100000,00000,1200,1200TIME SPENT
133253,B100000,00000,1300,1300TIME SPENT
133253,B100000,00000,1400,1400ASSIGNED TIME
133253,E10A180,00350,0100,02/04/98
133253,E10A180,00350,0300,02/04/98
133253,E10A180,00501,0100,01/11/00
133253,E10A180,00501,0300,02/08/99
133253,E10A180,00502,0100,03/07/00
133253,E10A180,00503,0100,10/03/00
133253,E10A180,00550,0100,12/01/98
133253,E10A180,00550,0300,12/01/98
133253,E10A180,00551,0100,02/08/99
133253,E10A180,00551,0300,10/03/00
133253,S000000,00100,0200,11/30/98
133253,S200000,00400,0100,ASPEN MEADOWS RETIREMENT COMMUNITY
133253,S200000,00400,0200,275140
133253,S200000,00400,0300,10/27/92
133253,S200000,00400,0500,O
133253,S200000,00600,0200,7-5140
133253,S200000,00600,0300,10/27/92
133253,S200000,00600,0600,O
133253,S200000,01500,0100,N
133253,S200000,01600,0100,Y
133253,S200000,01700,0100,N
133253,S200000,01800,0100,N
133253,S200000,02200,0100,N
133253,S200000,02800,0100,Y
133253,S200000,02900,0100,N
133253,S200000,03000,0100,N
133253,S200000,03100,0100,N
133253,S200000,03200,0100,N
133253,S200000,03300,0100,N
133253,S200000,03300,0200,N
133253,S200000,03500,0300,N
133253,S200000,04100,0100,N
133253,S200000,04200,0100,N
133253,S200000,04300,0100,N
133266,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
133266,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
133266,A000000,00300,0000,0300EMPLOYEE BENEFITS
133266,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
133266,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
133266,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
133266,A000000,00700,0000,0700HOUSEKEEPING
133266,A000000,00800,0000,0800DIETARY
133266,A000000,00900,0000,0900NURSING ADMINISTRATION
133266,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
133266,A000000,01100,0000,1100PHARMACY
133266,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
133266,A000000,01300,0000,1300SOCIAL SERVICE
133266,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
133266,A000000,01500,0000,1350OTHER GENERAL SERVICE COST CENTE
133266,A000000,01600,0000,1600SKILLED NURSING FACILITY
133266,A000000,01800,0000,1800NURSING FACILITY
133266,A000000,01900,0000,1900OTHER LONG TERM CARE
133266,A000000,02100,0000,2100RADIOLOGY
133266,A000000,02200,0000,2200LABORATORY
133266,A000000,02300,0000,2300INTRAVENOUS THERAPY
133266,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
133266,A000000,02500,0000,2500PHYSICAL THERAPY
133266,A000000,02600,0000,2600OCCUPATIONAL THERAPY
133266,A000000,02700,0000,2700SPEECH PATHOLOGY
133266,A000000,02800,0000,2800ELECTROCARDIOLOGY
133266,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
133266,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
133266,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
133266,A000000,03200,0000,3200SUPPORT SURFACES
133266,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
133266,A000000,03400,0000,3400CLINIC
133266,A000000,03500,0000,3500RURAL HEALTH CLINIC
133266,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE COST CE
133266,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
133266,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
133266,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
133266,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
133266,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
133266,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
133266,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
133266,A000000,04400,0000,4400DME RENTED - HHA
133266,A000000,04500,0000,4500DME SOLD - HHA
133266,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
133266,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
133266,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
133266,A000000,05000,0000,5000OUTPATIENT REHABILITATION FACILI
133266,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS
133266,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
133266,A000000,05300,0000,5300INTEREST EXPENSE
133266,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
133266,A000000,05500,0000,5500HOSPICE
133266,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE
133266,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
133266,A000000,05900,0000,5900BARBER & BEAUTY SHOP
133266,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
133266,A000000,06100,0000,6100NONPAID WORKERS
133266,A000000,06200,0000,6200PATIENTS LAUNDRY
133266,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST CENTE
133266,A81000A,00100,0100,N
133266,B100000,00000,0100,0100SQUARE    FEET CAP REL COSTS - B
133266,B100000,00000,0200,0200SQUARE    FEET CAP REL COSTS - M
133266,B100000,00000,0300,0300GROSS     SALARIES EMPLOYEE BENE
133266,B100000,00000,0400,0400ACCUM.    COST ADMINISTRATIVE &
133266,B100000,00000,0500,0500SQUARE    FEET PLANT OPERATION
133266,B100000,00000,0600,0600POUNDS OF LAUNDRY LAUNDRY & LINE
133266,B100000,00000,0700,0700HOURS OF  SERVICE HOUSEKEEPING
133266,B100000,00000,0800,0800MEALS     SERVED DIETARY
133266,B100000,00000,0900,0900DIRECT    NRSING HRS NURSING ADM
133266,B100000,00000,1000,1000COSTED    REQUIS. CENTRAL SERVIC
133266,B100000,00000,1100,1100COSTED    REQUIS. PHARMACY
133266,B100000,00000,1200,1200TIME      SPENT MEDICAL RECORDS
133266,B100000,00000,1300,1300TIME      SPENT SOCIAL SERVICE
133266,B100000,00000,1400,1400OTHER INTERNS & RESIDENTS (APPRV
133266,B100000,00000,1500,1500OTHER OTHER GENERAL SERVICE COST
133266,E10A180,00301,0100,08/10/98
133266,E10A180,00302,0100,04/02/98
133266,E10A180,00350,0300,04/02/98
133266,E10A180,00351,0300,08/10/98
133266,E10A180,00550,0100,12/23/98
133266,E10A180,00550,0300,12/23/98
133266,E10A180,00551,0100,09/19/00
133266,E10A180,00551,0300,09/19/00
133266,S000000,00100,0200,11/30/98
133266,S200000,00100,0100,5800 FOREST HILLS BOULEVARD
133266,S200000,00200,0100,COLUMBUS
133266,S200000,00200,0200,OH
133266,S200000,00200,0300,43231
133266,S200000,00300,0100,FRANKLIN
133266,S200000,00300,0200,0000
133266,S200000,00400,0100,FRIENDSHIP VILLAGE OF COLUMBUS
133266,S200000,00400,0200,365399
133266,S200000,00400,0300,11/03/78
133266,S200000,00400,0500,O
133266,S200000,00400,0600,N
133266,S200000,01500,0100,N
133266,S200000,01600,0100,N
133266,S200000,01700,0100,Y
133266,S200000,01800,0100,N
133266,S200000,01900,0100,OTHER
133266,S200000,02200,0100,Y
133266,S200000,02800,0100,Y
133266,S200000,02900,0100,N
133266,S200000,03000,0100,N
133266,S200000,03100,0100,N
133266,S200000,03200,0100,N
133266,S200000,03300,0100,N
133266,S200000,03300,0200,N
133266,S200000,03500,0300,N
133266,S200000,03600,0100,N
133266,S200000,03600,0200,N
133266,S200000,03700,0100,N
133266,S200000,03700,0200,N
133266,S200000,03900,0200,N
133266,S200000,04000,0200,N
133266,S200000,04100,0100,N
133266,S200000,04200,0100,N
133266,S200000,04300,0100,N
133266,S200000,04600,0100,N
133266,S200000,04700,0100,N
133266,S200000,04900,0100,N
133267,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
133267,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
133267,A000000,00300,0000,0300EMPLOYEE BENEFITS
133267,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
133267,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
133267,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
133267,A000000,00700,0000,0700HOUSEKEEPING
133267,A000000,00800,0000,0800DIETARY
133267,A000000,00900,0000,0900NURSING ADMINISTRATION
133267,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
133267,A000000,01100,0000,1100PHARMACY
133267,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
133267,A000000,01300,0000,1300SOCIAL SERVICE
133267,A000000,01600,0000,1600SKILLED NURSING FACILITY
133267,A000000,01800,0000,1800NURSING FACILITY
133267,A000000,01900,0000,1900OTHER LONG TERM CARE
133267,A000000,02100,0000,2100RADIOLOGY
133267,A000000,02200,0000,2200LABORATORY
133267,A000000,02300,0000,2300INTRAVENOUS THERAPY
133267,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
133267,A000000,02500,0000,2500PHYSICAL THERAPY
133267,A000000,02600,0000,2600OCCUPATIONAL THERAPY
133267,A000000,02700,0000,2700SPEECH PATHOLOGY
133267,A000000,02800,0000,2800ELECTROCARDIOLOGY
133267,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
133267,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
133267,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
133267,A000000,05000,0000,5000CORF
133267,A000000,05100,0000,4750OSP
133267,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
133267,A000000,05300,0000,5300INTEREST EXPENSE
133267,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
133267,A000000,05500,0000,5500HOSPICE
133267,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
133267,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
133267,A000000,05900,0000,5900BARBER & BEAUTY SHOP
133267,A000000,05901,0000,5901HOME HEALTH CARE
133267,A000000,05902,0000,5902RESIDENT SERVICES
133267,A000000,05903,0000,5903ASSISTED LIVING
133267,A000000,06100,0000,6100NONPAID WORKERS
133267,A000000,06200,0000,6200PATIENTS LAUNDRY
133267,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
133267,A81000A,00100,0100,N
133267,B100000,00000,0100,0100SQUARE    FEET CAP REL COSTS - B
133267,B100000,00000,0200,0200DOLLAR    VALUE CAP REL COSTS -
133267,B100000,00000,0300,0300GROSS     SALARIES EMPLOYEE BENE
133267,B100000,00000,0400,0400ACCUM.    COST ADMINISTRATIVE &
133267,B100000,00000,0500,0500SQUARE    FEET PLANT OPERATION
133267,B100000,00000,0600,0600POUNDS OF LAUNDRY LAUNDRY & LINE
133267,B100000,00000,0700,0700SQUARE    FEET HOUSEKEEPING
133267,B100000,00000,0800,0800MEALS     SERVED DIETARY
133267,B100000,00000,0900,0900PATIENT   DAYS NURSING ADMINISTR
133267,B100000,00000,1000,1000PATIENT   DAYS CENTRAL SERVICES
133267,B100000,00000,1100,1100PATIENT   DAYS PHARMACY
133267,B100000,00000,1200,1200PATIENT   DAYS MEDICAL RECORDS &
133267,B100000,00000,1300,1300PATIENT   DAYS SOCIAL SERVICE
133267,E10A180,00501,0100,01/19/99
133267,E10A180,00502,0100,08/31/00
133267,E10A180,00550,0300,01/19/99
133267,E10A180,00551,0300,08/31/00
133267,S000000,00100,0200,12/02/98
133267,S200000,00100,0100,6000 RIVERSIDE DRIVE
133267,S200000,00200,0100,DUBLIN
133267,S200000,00200,0200,OH
133267,S200000,00200,0300,43017
133267,S200000,00300,0100,FRANKLIN
133267,S200000,00400,0100,FRIENDSHIP VILLAGE OF DUBLIN
133267,S200000,00400,0200,365560
133267,S200000,00400,0300,07/02/81
133267,S200000,00400,0500,O
133267,S200000,00400,0600,N
133267,S200000,01500,0100,Y
133267,S200000,01600,0100,N
133267,S200000,01700,0100,Y
133267,S200000,01800,0100,N
133267,S200000,01900,0100,OTHER
133267,S200000,02200,0100,N
133267,S200000,02800,0100,Y
133267,S200000,02900,0100,N
133267,S200000,03000,0100,N
133267,S200000,03100,0100,N
133267,S200000,03200,0100,N
133267,S200000,03300,0100,N
133267,S200000,03300,0200,N
133267,S200000,04100,0100,N
133267,S200000,04200,0100,N
133267,S200000,04300,0100,N
133267,S200000,04600,0100,N
133267,S200000,04700,0100,N
133267,S200000,04900,0100,N
133431,A000000,00100,0000,100
133431,A000000,00101,0000,101
133431,A000000,00200,0000,200
133431,A000000,00201,0000,201
133431,A000000,00300,0000,300
133431,A000000,00400,0000,400
133431,A000000,00500,0000,500
133431,A000000,00600,0000,600
133431,A000000,00700,0000,700
133431,A000000,00800,0000,800
133431,A000000,00801,0000,801
133431,A000000,00900,0000,900
133431,A000000,01000,0000,1000
133431,A000000,01100,0000,1100
133431,A000000,01200,0000,1200
133431,A000000,01300,0000,1300
133431,A000000,01400,0000,1400
133431,A000000,01600,0000,1600
133431,A000000,01800,0000,1800
133431,A000000,01900,0000,1900
133431,A000000,02100,0000,2100
133431,A000000,02200,0000,2200
133431,A000000,02300,0000,2300
133431,A000000,02400,0000,2400
133431,A000000,02500,0000,2500
133431,A000000,02600,0000,2600
133431,A000000,02700,0000,2700
133431,A000000,02800,0000,2800
133431,A000000,02900,0000,2900
133431,A000000,03000,0000,3000
133431,A000000,03100,0000,3100
133431,A000000,03200,0000,3200
133431,A000000,03400,0000,3400
133431,A000000,03500,0000,3500
133431,A000000,03700,0000,3700
133431,A000000,03800,0000,3800
133431,A000000,03900,0000,3900
133431,A000000,04000,0000,4000
133431,A000000,04100,0000,4100
133431,A000000,04200,0000,4200
133431,A000000,04300,0000,4300
133431,A000000,04400,0000,4400
133431,A000000,04500,0000,4500
133431,A000000,04600,0000,4600
133431,A000000,04700,0000,4700
133431,A000000,04900,0000,4900
133431,A000000,05000,0000,5000
133431,A000000,05010,0000,5010
133431,A000000,05020,0000,5020
133431,A000000,05200,0000,5200
133431,A000000,05300,0000,5300
133431,A000000,05400,0000,5400
133431,A000000,05500,0000,5500
133431,A000000,05800,0000,5800
133431,A000000,05900,0000,5900
133431,A000000,06000,0000,6000
133431,A000000,06100,0000,6100
133431,A000000,06200,0000,6200
133431,A81000A,00100,0100,Y
133431,A81000B,00100,0300,MANAGEMENT FEE
133431,A81000C,00100,0100,A
133431,A81000C,00100,0200,K. DISTEFANO
133431,A81000C,00100,0400,T. DISTEFANO
133431,A81000C,00100,0600,MNGT SERVICES
133431,E10A180,00301,0100,10/21/97
133431,E10A180,00302,0100,02/19/97
133431,S000000,00100,0200,06/01/98
133431,S200000,00100,0100,70 GILL AVENUE
133431,S200000,00200,0100,PAWTUCKET
133431,S200000,00200,0200,RI
133431,S200000,00200,0300,02862
133431,S200000,00300,0100,PROVIDENCE
133431,S200000,00400,0100,SLATER HEALTH CENTER  INC.
133431,S200000,00400,0200,415064
133431,S200000,00400,0300,05/01/78
133431,S200000,00400,0500,O
133431,S200000,00400,0600,N
133431,S200000,01500,0100,N
133431,S200000,01600,0100,Y
133431,S200000,01700,0100,N
133431,S200000,01800,0100,N
133431,S200000,02200,0100,N
133431,S200000,02800,0100,N
133431,S200000,02900,0100,N
133431,S200000,03000,0100,N
133431,S200000,03100,0100,N
133431,S200000,03200,0100,N
133431,S200000,03300,0100,N
133431,S200000,03300,0200,N
133431,S200000,03500,0300,N
133431,S200000,03600,0100,N
133431,S200000,03600,0200,N
133431,S200000,03700,0100,N
133431,S200000,03700,0200,N
133431,S200000,03900,0200,N
133431,S200000,04000,0200,N
133431,S200000,04100,0100,N
133431,S200000,04200,0100,N
133431,S200000,04300,0100,N
133431,S200000,04600,0100,N
133431,S200000,04700,0100,N
133431,S200000,04900,0100,N
133431,S200000,05000,0100,N
133431,S200000,05200,0100,N
133468,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
133468,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
133468,A000000,00300,0000,0300EMPLOYEE BENEFITS
133468,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
133468,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
133468,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
133468,A000000,00700,0000,0700HOUSEKEEPING
133468,A000000,00800,0000,0800DIETARY
133468,A000000,00900,0000,0900NURSING ADMINISTRATION
133468,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
133468,A000000,01100,0000,1100PHARMACY
133468,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
133468,A000000,01300,0000,1300SOCIAL SERVICE
133468,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
133468,A000000,01500,0000,1350OTHER GENERAL SERVICES
133468,A000000,01600,0000,1600SKILLED NURSING FACILITY
133468,A000000,01800,0000,1800NURSING FACILITY
133468,A000000,01810,0000,1810ICF/MR
133468,A000000,01900,0000,1900OTHER LONG TERM CARE
133468,A000000,02200,0000,2200LABORATORY
133468,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
133468,A000000,02500,0000,2500PHYSICAL THERAPY
133468,A000000,02600,0000,2600OCCUPATIONAL THERAPY
133468,A000000,02700,0000,2700SPEECH PATHOLOGY
133468,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
133468,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
133468,A000000,03300,0000,3050AIR FLUIDIZED THERAPY
133468,A000000,03550,0000,3550FQHC
133468,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
133468,A000000,05000,0000,5000CORF
133468,A000000,05010,0000,5010CMHC
133468,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
133468,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
133468,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
133468,A000000,05100,0000,4750OTHER REIMBURSABLE COST
133468,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
133468,A000000,05900,0000,5900BARBER & BEAUTY SHOP
133468,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
133468,A81000A,00100,0100,Y
133468,A81000B,00100,0300,HOME OFFICE COST
133468,A81000B,00200,0300,HOME OFFICE COST CAPITAL
133468,A81000B,00300,0300,MANAGEMENT COST
133468,A81000B,00400,0300,MANAGEMENT COST CAPITAL
133468,A81000C,00100,0100,B
133468,A81000C,00100,0200,AMERICAN HEALTH FOUND.
133468,A81000C,00100,0400,AHF HOME OFFICE
133468,A81000C,00100,0600,HOME OFFICE
133468,A81000C,00200,0100,B
133468,A81000C,00200,0200,AMERICAN HEALTH FOUND.
133468,A81000C,00200,0400,AHF MANAGEMENT
133468,A81000C,00200,0600,MANAGEMENT SERVICE
133468,B100000,00000,0100,0100SQUARE FEET
133468,B100000,00000,0200,0200DOLLAR VALUE
133468,B100000,00000,0300,0300GROSS SALARIES
133468,B100000,00000,0400,0400ACCUM. COST
133468,B100000,00000,0500,0500SQUARE FEET
133468,B100000,00000,0600,0600POUNDS OF LAUNDRY
133468,B100000,00000,0700,0700SQUARE FEET
133468,B100000,00000,0800,0800MEALS SERVED
133468,B100000,00000,0900,0900DIRECT NRSING HRS
133468,B100000,00000,1000,1000PATIENT DAYS
133468,B100000,00000,1100,1100COSTED REQUIS.
133468,B100000,00000,1200,1200TIME SPENT
133468,B100000,00000,1300,1300TIME SPENT
133468,B100000,00000,1400,1400ASSIGNED TIME
133468,B100000,00000,1500,1350PATIENT DAYS
133468,E10A180,00501,0100,10/27/98
133468,E10A180,00502,0100,10/27/98
133468,E10A180,00504,0100,06/01/98
133468,E10A180,00504,0300,06/01/98
133468,E10A180,00550,0100,05/14/99
133468,E10A180,00550,0300,05/14/99
133468,E10A180,00552,0300,10/27/98
133468,S000000,00100,0200,06/01/98
133468,S200000,00100,0100,249 WEST MCMURRAY ROAD
133468,S200000,00200,0100,MCMURRAY
133468,S200000,00200,0200,PA
133468,S200000,00200,0300,15317
133468,S200000,00300,0100,WASHINGTON
133468,S200000,00400,0100,AHF-C.STATES MCMURRAY HILLS MANOR
133468,S200000,00400,0200,395032
133468,S200000,00400,0300,01/01/67
133468,S200000,00400,0500,O
133468,S200000,01500,0100,N
133468,S200000,01600,0100,Y
133468,S200000,01700,0100,N
133468,S200000,01800,0100,N
133468,S200000,02200,0100,N
133468,S200000,02800,0100,N
133468,S200000,02900,0100,N
133468,S200000,03000,0100,N
133468,S200000,03100,0100,N
133468,S200000,03200,0100,N
133468,S200000,03300,0100,N
133468,S200000,03300,0200,N
133468,S200000,04100,0100,N
133468,S200000,04200,0100,N
133468,S200000,04300,0100,N
133526,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
133526,A000000,00101,0000,0101CAP REL COSTS - HEALTH CENTER
133526,A000000,00102,0000,0102CAP REL COSTS - RESIDENTIAL
133526,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
133526,A000000,00300,0000,0300EMPLOYEE BENEFITS
133526,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
133526,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
133526,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
133526,A000000,00700,0000,0700HOUSEKEEPING
133526,A000000,00800,0000,0800DIETARY
133526,A000000,00900,0000,0900NURSING ADMINISTRATION
133526,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
133526,A000000,01100,0000,1100PHARMACY
133526,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
133526,A000000,01300,0000,1300SOCIAL SERVICE
133526,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
133526,A000000,01500,0000,1350RESIDENT ACTIVITIES
133526,A000000,01600,0000,1600SKILLED NURSING FACILITY
133526,A000000,01800,0000,1800NURSING FACILITY
133526,A000000,01810,0000,1810ICF/MR
133526,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
133526,A000000,02500,0000,2500PHYSICAL THERAPY
133526,A000000,02600,0000,2600OCCUPATIONAL THERAPY
133526,A000000,02700,0000,2700SPEECH PATHOLOGY
133526,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
133526,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
133526,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
133526,A000000,03550,0000,3550FQHC
133526,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
133526,A000000,05000,0000,5000CORF
133526,A000000,05010,0000,5010CMHC
133526,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
133526,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
133526,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
133526,A000000,05100,0000,4750OTHER REIMBURSABLE COST
133526,A000000,05300,0000,5300INTEREST EXPENSE
133526,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
133526,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
133526,A000000,05900,0000,5900BARBER & BEAUTY SHOP
133526,A000000,06300,0000,6150RESIDENTIAL/COTTAGES
133526,A81000A,00100,0100,Y
133526,A81000B,00100,0300,THERAPY SERVICES
133526,A81000B,00200,0300,THERAPY SERVICES
133526,A81000B,00300,0300,THERAPY SERVICES
133526,A81000C,00100,0100,C
133526,A81000C,00100,0400,HEALTHCARE VENT. ALLIANCE
133526,A81000C,00100,0600,CORPORATION
133526,A81000C,00200,0100,C
133526,A81000C,00200,0400,HEALTHCARE VENT. ALLIANCE
133526,A81000C,00200,0600,CORPORTAION
133526,A81000C,00300,0100,C
133526,A81000C,00300,0400,HEALTHCARE VENT. ALLIANCE
133526,A81000C,00300,0600,CORPORATION
133526,B100000,00000,0100,0100SQUARE FEET
133526,B100000,00000,0101,0101SQUARE FT HEALTH CTR
133526,B100000,00000,0102,0102SQUARE FT RESIDENTIA
133526,B100000,00000,0200,0200SQUARE FEET
133526,B100000,00000,0300,0300GROSS SALARIES
133526,B100000,00000,0400,0400ACCUM. COST
133526,B100000,00000,0500,0500SQUARE FT HEALTH CTR
133526,B100000,00000,0600,0600POUNDS OF LAUNDRY
133526,B100000,00000,0700,0700HOURS OF SERVICE
133526,B100000,00000,0800,0800MEALS SERVED
133526,B100000,00000,0900,0900HOURS OF SERVICE
133526,B100000,00000,1000,1000COSTED REQUIS.
133526,B100000,00000,1100,1100COSTED REQUIS.
133526,B100000,00000,1200,1200TIME SPENT
133526,B100000,00000,1300,1300TIME SPENT
133526,B100000,00000,1400,1400ASSIGNED TIME
133526,B100000,00000,1500,1350TIME SPENT
133526,E10A180,00301,0100,06/25/97
133526,E10A180,00301,0300,10/10/97
133526,E10A180,00350,0100,10/10/97
133526,E10A180,00350,0300,06/25/97
133526,E10A180,00501,0100,06/01/98
133526,E10A180,00501,0300,06/01/98
133526,E10A180,00550,0100,09/01/99
133526,E10A180,00550,0300,09/01/99
133526,S000000,00100,0200,05/28/98
133526,S200000,00100,0100,339 EAST JAMESTOWN ROAD
133526,S200000,00200,0100,GREENVILLE
133526,S200000,00200,0200,PA
133526,S200000,00200,0300,16125
133526,S200000,00300,0100,MERCER
133526,S200000,00400,0100,ST. PAUL HOMES
133526,S200000,00400,0200,395244
133526,S200000,00400,0300,07/01/67
133526,S200000,00400,0500,O
133526,S200000,01500,0100,N
133526,S200000,01600,0100,Y
133526,S200000,01700,0100,N
133526,S200000,01800,0100,N
133526,S200000,02200,0100,N
133526,S200000,02800,0100,N
133526,S200000,02900,0100,N
133526,S200000,03000,0100,N
133526,S200000,03100,0100,N
133526,S200000,03200,0100,N
133526,S200000,03300,0100,N
133526,S200000,03300,0200,N
133526,S200000,04100,0100,N
133526,S200000,04200,0100,N
133526,S200000,04300,0100,N
133527,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
133527,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
133527,A000000,00300,0000,0300EMPLOYEE BENEFITS
133527,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
133527,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
133527,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
133527,A000000,00700,0000,0700HOUSEKEEPING
133527,A000000,00800,0000,0800DIETARY
133527,A000000,00900,0000,0900NURSING ADMINISTRATION
133527,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
133527,A000000,01100,0000,1100PHARMACY
133527,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
133527,A000000,01300,0000,1300SOCIAL SERVICE
133527,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
133527,A000000,01500,0000,1350ACTIVITIES
133527,A000000,01600,0000,1600SKILLED NURSING FACILITY
133527,A000000,01800,0000,1800NURSING FACILITY
133527,A000000,01810,0000,1810ICF/MR
133527,A000000,02200,0000,2200LABORATORY
133527,A000000,02300,0000,2300INTRAVENOUS THERAPY
133527,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
133527,A000000,02500,0000,2500PHYSICAL THERAPY
133527,A000000,02600,0000,2600OCCUPATIONAL THERAPY
133527,A000000,02700,0000,2700SPEECH PATHOLOGY
133527,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
133527,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
133527,A000000,03010,0000,3010THERAPEUTIC BEDS
133527,A000000,03550,0000,3550FQHC
133527,A000000,05000,0000,5000CORF
133527,A000000,05010,0000,5010CMHC
133527,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
133527,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
133527,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
133527,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
133527,A81000A,00100,0100,Y
133527,A81000B,00100,0300,CAPITAL
133527,A81000B,00200,0300,A&G
133527,A81000B,00300,0300,PHYSICAL THERAPY
133527,A81000B,00400,0300,OCCUPATIONAL THERAPY
133527,A81000B,00500,0300,SPEECH THERAPY
133527,A81000C,00100,0100,B
133527,A81000C,00100,0400,MULTICARE
133527,A81000C,00100,0600,MANAGEMENT COMP
133527,A81000C,00200,0100,B
133527,A81000C,00200,0400,MULTICARE
133527,A81000C,00200,0600,MANAGEMENT COMP
133527,A81000C,00300,0100,B
133527,A81000C,00300,0400,MULTICARE
133527,A81000C,00300,0600,MANAGEMENT COMP
133527,A81000C,00400,0100,B
133527,A81000C,00400,0400,MULTICARE
133527,A81000C,00400,0600,MANAGEMENT COMP
133527,A81000C,00500,0100,B
133527,A81000C,00500,0400,MULTICARE
133527,A81000C,00500,0600,MANAGEMENT COMP
133527,B100000,00000,0100,0100(SQUARE FEET)
133527,B100000,00000,0200,0200(SQUARE FEET)
133527,B100000,00000,0300,0300(GROSS SALARIES)
133527,B100000,00000,0400,0400(ACCUM COST)
133527,B100000,00000,0500,0500(SQUARE FEET)
133527,B100000,00000,0600,0600(POUNDS)
133527,B100000,00000,0700,0700(SQUARE FEET)
133527,B100000,00000,0800,0800(MEALS SERVED)
133527,B100000,00000,0900,0900(GROSS SALARIES)
133527,B100000,00000,1000,1000(PATIENT DAYS)
133527,B100000,00000,1100,1100(PATIENT DAYS)
133527,B100000,00000,1200,1200TIME SPENT
133527,B100000,00000,1300,1300(TIME SPENT)
133527,B100000,00000,1400,1400ASSIGNED TIME
133527,B100000,00000,1500,1350PAT. DAYS
133527,E10A180,00301,0100,01/07/99
133527,E10A180,00501,0100,03/23/00
133527,E10A180,00550,0100,07/14/98
133527,E10A180,00550,0300,07/14/98
133527,E10A180,00551,0100,09/29/99
133527,E10A180,00551,0300,09/29/99
133527,S000000,00100,0200,05/29/98
133527,S200000,00100,0100,660 COMMONWEALTH AVE.
133527,S200000,00200,0100,WARWICK
133527,S200000,00200,0200,RI
133527,S200000,00200,0300,02886
133527,S200000,00300,0100,KENT
133527,S200000,00400,0100,KENT NURSING & REHAB. CENTER
133527,S200000,00400,0200,415009
133527,S200000,00400,0300,01/03/67
133527,S200000,00400,0500,O
133527,S200000,01500,0100,N
133527,S200000,01600,0100,Y
133527,S200000,01700,0100,N
133527,S200000,01800,0100,N
133527,S200000,02200,0100,Y
133527,S200000,02800,0100,N
133527,S200000,02900,0100,N
133527,S200000,03000,0100,N
133527,S200000,03100,0100,N
133527,S200000,03200,0100,N
133527,S200000,03300,0100,N
133527,S200000,03300,0200,N
133527,S200000,04100,0100,N
133527,S200000,04200,0100,N
133527,S200000,04300,0100,N
133587,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
133587,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
133587,A000000,00300,0000,0300EMPLOYEE BENEFITS
133587,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
133587,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
133587,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
133587,A000000,00700,0000,0700HOUSEKEEPING
133587,A000000,00800,0000,0800DIETARY
133587,A000000,00900,0000,0900NURSING ADMINISTRATION
133587,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
133587,A000000,01100,0000,1100PHARMACY
133587,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
133587,A000000,01300,0000,1300SOCIAL SERVICE
133587,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
133587,A000000,01600,0000,1600SKILLED NURSING FACILITY
133587,A000000,01800,0000,1800NURSING FACILITY
133587,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
133587,A000000,02500,0000,2500PHYSICAL THERAPY
133587,A000000,02600,0000,2600OCCUPATIONAL THERAPY
133587,A000000,02700,0000,2700SPEECH PATHOLOGY
133587,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
133587,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
133587,A000000,05000,0000,5000CORF
133587,A000000,05010,0000,5010CMHC
133587,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
133587,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
133587,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
133587,A000000,05300,0000,5300INTEREST EXPENSE
133587,A000000,05900,0000,5900BARBER & BEAUTY SHOP
133587,A81000A,00100,0100,N
133587,B100000,00000,0100,0100SQUARE FEET
133587,B100000,00000,0200,0200SQUARE FEET
133587,B100000,00000,0300,0300GROSS SALARIES
133587,B100000,00000,0400,0400ACCUM COST
133587,B100000,00000,0500,0500SQUARE FEET
133587,B100000,00000,0600,0600POUNDS OF LAUNDRY
133587,B100000,00000,0700,0700HOURS OF SERVICE
133587,B100000,00000,0800,0800MEALS SERVED
133587,B100000,00000,0900,0900DIRECT NRSG HRS
133587,B100000,00000,1000,1000COSTED REQUIS
133587,B100000,00000,1100,1100COSTED REQUIS
133587,B100000,00000,1200,1200TIME SPENT
133587,B100000,00000,1300,1300TIME SPENT
133587,B100000,00000,1400,1400ASSIGNED TIME
133587,E10A180,00501,0100,09/28/98
133587,E10A180,00502,0100,04/23/99
133587,E10A180,00502,0300,04/23/99
133587,S000000,00100,0200,08/28/98
133587,S200000,00100,0100,5837 LYONS VIEW PIKE
133587,S200000,00200,0100,KNOXVILLE
133587,S200000,00200,0200,TN
133587,S200000,00200,0300,37919
133587,S200000,00300,0100,KNOX
133587,S200000,00400,0100,BRAKEBILL NURSING HOMES  INC.
133587,S200000,00400,0200,445114
133587,S200000,00400,0300,01/11/77
133587,S200000,00400,0500,O
133587,S200000,01500,0100,N
133587,S200000,01600,0100,Y
133587,S200000,01700,0100,N
133587,S200000,01800,0100,N
133587,S200000,02200,0100,N
133587,S200000,02800,0100,Y
133587,S200000,02900,0100,N
133587,S200000,03000,0100,N
133587,S200000,03100,0100,N
133587,S200000,03200,0100,N
133587,S200000,03300,0100,N
133587,S200000,03300,0200,N
133587,S200000,04100,0100,N
133587,S200000,04200,0100,N
133587,S200000,04300,0100,N
133619,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
133619,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
133619,A000000,00300,0000,0300EMPLOYEE BENEFITS
133619,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
133619,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
133619,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
133619,A000000,00700,0000,0700HOUSEKEEPING
133619,A000000,00800,0000,0800DIETARY
133619,A000000,00900,0000,0900NURSING ADMINISTRATION
133619,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
133619,A000000,01100,0000,1100PHARMACY
133619,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
133619,A000000,01300,0000,1300SOCIAL SERVICE
133619,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
133619,A000000,01600,0000,1600SKILLED NURSING FACILITY
133619,A000000,01800,0000,1800NURSING FACILITY
133619,A000000,01810,0000,1810ICF/MR
133619,A000000,02100,0000,2100RADIOLOGY
133619,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
133619,A000000,02500,0000,2500PHYSICAL THERAPY
133619,A000000,02600,0000,2600OCCUPATIONAL THERAPY
133619,A000000,02700,0000,2700SPEECH PATHOLOGY
133619,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
133619,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
133619,A000000,03550,0000,3550FQHC
133619,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
133619,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
133619,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
133619,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
133619,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
133619,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
133619,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
133619,A000000,05000,0000,5000CORF
133619,A000000,05010,0000,5010CMHC
133619,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
133619,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
133619,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
133619,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
133619,A000000,05900,0000,5900BARBER & BEAUTY SHOP
133619,A000000,06300,0000,6150RESIDENTIAL CARE
133619,A000000,06301,0000,6151CLUSTER HOUSES
133619,A81000A,00100,0100,Y
133619,A81000B,00100,0300,CRC-EQUIPMENT
133619,A81000B,00200,0300,CRC-BUILDING AND FIXTURES
133619,A81000B,00300,0300,A&G
133619,A81000B,00400,0300,MEDICAL DIRECTOR
133619,A81000B,00500,0300,MALPRACTICE INS EXP
133619,A81000B,00600,0300,LAUNDRY SVCS-ESNBRG
133619,A81000B,00700,0300,PT SVCS-ESNBRG
133619,A81000B,00800,0300,OT SVCS-ESNBRG
133619,A81000C,00100,0100,G
133619,A81000C,00100,0200,JEWISH HOME FOR
133619,A81000C,00100,0400,JEWISH HOME FOR
133619,A81000C,00100,0600,HEALTHCARE
133619,B100000,00000,0100,0100SQUARE FEET
133619,B100000,00000,0200,0200SQUARE FEET
133619,B100000,00000,0300,0300GROSS SALARIES
133619,B100000,00000,0400,0400ACCUM COST
133619,B100000,00000,0500,0500SQUARE FEET
133619,B100000,00000,0600,0600POUNDS OF LAUNDRY
133619,B100000,00000,0700,0700HOURS OF SERVICE
133619,B100000,00000,0800,0800MEALS SERVED
133619,B100000,00000,0900,0900DIRECT NRSG HRS
133619,B100000,00000,1000,1000COSTED REQUIS
133619,B100000,00000,1100,1100COSTED REQUIS
133619,B100000,00000,1200,1200TIME SPENT
133619,B100000,00000,1300,1300PATIENT DAYS
133619,B100000,00000,1400,1400ASSIGNED TIME
133619,E10A180,00301,0300,03/26/98
133619,E10A180,00350,0100,03/26/98
133619,E10A180,00501,0100,03/03/99
133619,E10A180,00501,0300,03/03/99
133619,E10A180,00502,0100,12/28/00
133619,E10A180,00502,0300,12/28/00
133619,E10A180,00550,0100,09/29/00
133619,E10A180,00550,0300,09/29/00
133619,H710000,00350,0300,03/26/98
133619,H710000,00501,0100,03/03/99
133619,H710000,00501,0300,03/03/99
133619,H710000,00502,0100,12/28/00
133619,H710000,00502,0300,12/28/00
133619,H710000,00550,0100,09/29/00
133619,H710000,00550,0300,09/29/00
133619,S000000,00100,0200,02/01/99
133619,S200000,00100,0100,7150 TAMPA AVE
133619,S200000,00200,0100,RESEDA
133619,S200000,00200,0200,CA
133619,S200000,00200,0300,91335
133619,S200000,00300,0100,LOS ANGELES
133619,S200000,00400,0100,GRANCELL VILLAGE
133619,S200000,00400,0200,555137
133619,S200000,00400,0300,01/01/67
133619,S200000,00400,0500,O
133619,S200000,00400,0600,O
133619,S200000,00600,0200,555137
133619,S200000,00600,0300,01/01/67
133619,S200000,00600,0600,O
133619,S200000,00800,0200,557553
133619,S200000,00800,0300,07/01/95
133619,S200000,00800,0500,O
133619,S200000,01500,0100,N
133619,S200000,01600,0100,Y
133619,S200000,01700,0100,N
133619,S200000,01800,0100,N
133619,S200000,02200,0100,N
133619,S200000,02800,0100,N
133619,S200000,02900,0100,N
133619,S200000,03000,0100,N
133619,S200000,03100,0100,N
133619,S200000,03200,0100,N
133619,S200000,03300,0100,N
133619,S200000,03300,0200,N
133619,S200000,03500,0300,N
133619,S200000,03700,0100,N
133619,S200000,03700,0200,N
133619,S200000,04100,0100,N
133619,S200000,04200,0100,N
133619,S200000,04300,0100,N
133640,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
133640,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
133640,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
133640,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
133640,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
133640,A000000,00700,0000,0700HOUSEKEEPING
133640,A000000,00800,0000,0800DIETARY
133640,A000000,00900,0000,0900NURSING ADMINISTRATION
133640,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
133640,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
133640,A000000,01300,0000,1300SOCIAL SERVICE
133640,A000000,01600,0000,1600SKILLED NURSING FACILITY
133640,A000000,01800,0000,1800NURSING FACILITY
133640,A000000,01900,0000,1900OTHER LONG TERM CARE
133640,A000000,02100,0000,2100RADIOLOGY
133640,A000000,02200,0000,2200LABORATORY
133640,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
133640,A000000,02500,0000,2500PHYSICAL THERAPY
133640,A000000,02600,0000,2600OCCUPATIONAL THERAPY
133640,A000000,02700,0000,2700SPEECH PATHOLOGY
133640,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
133640,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
133640,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
133640,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
133640,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
133640,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
133640,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
133640,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
133640,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
133640,A000000,04800,0000,4800AMBULANCE
133640,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
133640,A000000,05300,0000,5300INTEREST EXPENSE
133640,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
133640,A000000,05900,0000,5900BARBER & BEAUTY SHOP
133640,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
133640,A81000A,00100,0100,N
133640,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
133640,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
133640,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
133640,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
133640,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
133640,B100000,00000,0700,0700HOURS OF SERVICE :HOUSEKEEPING
133640,B100000,00000,0800,0800MEALS SERVED  :DIETARY
133640,B100000,00000,0900,0950DIRECT NRSING HRS :NURSING ADMIN
133640,B100000,00000,1000,1000COSTED REQUIS.  :CENTRAL SERVICE
133640,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
133640,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
133640,E10A180,00301,0100,10/15/97
133640,E10A180,00302,0100,11/07/97
133640,E10A180,00303,0100,11/18/97
133640,E10A180,00304,0100,01/15/98
133640,E10A180,00305,0100,01/05/98
133640,E10A180,00306,0100,02/27/98
133640,E10A180,00307,0100,04/17/98
133640,E10A180,00308,0100,11/23/98
133640,H510100,00000,0000,0000
133640,S000000,00100,0200,11/30/98
133640,S200000,00100,0100,1020 E. JEFFERSON ST.
133640,S200000,00200,0100,SEATTLE
133640,S200000,00200,0200,WA
133640,S200000,00200,0300,98122-
133640,S200000,00300,0100,KING
133640,S200000,00300,0300,U
133640,S200000,00400,0100,BESSIE BURTON SULLIVAN SNR
133640,S200000,00400,0200,505388
133640,S200000,00400,0300,09/14/91
133640,S200000,00400,0500,O
133640,S200000,00800,0200,507102
133640,S200000,00800,0300,11/22/94
133640,S200000,00800,0500,O
133640,S200000,01500,0100,N
133640,S200000,01600,0100,Y
133640,S200000,01700,0100,N
133640,S200000,01800,0100,N
133640,S200000,02200,0100,N
133640,S200000,02800,0100,N
133640,S200000,02900,0100,N
133640,S200000,03000,0100,N
133640,S200000,03100,0100,N
133640,S200000,03200,0100,N
133640,S200000,04100,0100,N
133640,S200000,04200,0100,N
133640,S200000,04300,0100,N
133640,S200000,04600,0100,N
133640,S200000,04700,0100,N
133640,S200000,04700,0200,N
133640,S200000,04900,0100,N
133640,S200000,05000,0100,N
133640,S200000,05100,0100,N
133640,S200000,05200,0100,N
133668,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
133668,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
133668,A000000,00300,0000,0300EMPLOYEE BENEFITS
133668,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
133668,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
133668,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
133668,A000000,00700,0000,0700HOUSEKEEPING
133668,A000000,00800,0000,0800DIETARY
133668,A000000,00900,0000,0900NURSING ADMINISTRATION
133668,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
133668,A000000,01100,0000,1100PHARMACY
133668,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
133668,A000000,01300,0000,1300SOCIAL SERVICE
133668,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
133668,A000000,01500,0000,1350ACTIVITIES
133668,A000000,01600,0000,1600SKILLED NURSING FACILITY
133668,A000000,01800,0000,1800NURSING FACILITY
133668,A000000,02200,0000,2200LABORATORY
133668,A000000,02300,0000,2300INTRAVENOUS THERAPY
133668,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
133668,A000000,02500,0000,2500PHYSICAL THERAPY
133668,A000000,02600,0000,2600OCCUPATIONAL THERAPY
133668,A000000,02700,0000,2700SPEECH PATHOLOGY
133668,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
133668,A000000,02901,0000,2901PEN THERAPY
133668,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
133668,A000000,05900,0000,5900BARBER & BEAUTY SHOP
133668,A81000A,00100,0100,Y
133668,A81000B,00100,0300,HOME OFFICE COSTS
133668,A81000B,00200,0300,HOME OFFICE COSTS
133668,A81000B,00300,0300,REL PARTY INTEREST
133668,A81000B,00400,0300,HCE LEASING
133668,A81000B,00500,0300,REHAB
133668,A81000B,00600,0300,REHAB
133668,A81000B,00700,0300,REHAB
133668,A81000B,00800,0300,INTERIOR DESIGN
133668,A81000B,00900,0300,PHARMACY
133668,A81000B,01000,0300,PHARMACY
133668,A81000B,01100,0300,PHARMACY
133668,A81000B,01200,0300,PHARMACY
133668,A81000B,01300,0300,PHARMACY
133668,A81000C,00100,0100,A
133668,A81000C,00100,0200,FORREST PRESTON
133668,A81000C,00100,0400,LIFE CARE CENTERS
133668,A81000C,00100,0600,NRSG HOME MGT
133668,A81000C,00200,0100,A
133668,A81000C,00200,0200,FORREST PRESTON
133668,A81000C,00200,0400,LIFE CARE CENTERS
133668,A81000C,00200,0600,NRSG HOME MGT
133668,A81000C,00300,0100,A
133668,A81000C,00300,0200,FORREST PRESTON
133668,A81000C,00300,0400,LIFE CARE CENTERS
133668,A81000C,00300,0600,NRSG HOME MGT
133668,A81000C,00400,0100,A
133668,A81000C,00400,0200,FORREST PRESTON
133668,A81000C,00400,0400,HCE LEASING
133668,A81000C,00400,0600,EQUIPMENT LEASING
133668,A81000C,00500,0100,A
133668,A81000C,00500,0200,FORREST PRESTON
133668,A81000C,00500,0400,LIFE CARE CENTERS
133668,A81000C,00500,0600,NSG HOME MGT
133668,A81000C,00600,0100,A
133668,A81000C,00600,0200,FORREST PRESTON
133668,A81000C,00600,0400,LIFE CARE CENTERS
133668,A81000C,00600,0600,NSG HOME MGT
133668,A81000C,00700,0100,A
133668,A81000C,00700,0200,FORREST PRESTON
133668,A81000C,00700,0400,LIFE CARE CENTERS
133668,A81000C,00700,0600,NSG HOME MGT
133668,A81000C,00800,0100,A
133668,A81000C,00800,0200,FORREST PRESTON
133668,A81000C,00800,0400,LIFE CARE DESIGNS
133668,A81000C,00800,0600,INTERIOR DESIGN
133668,A81000C,00900,0100,G
133668,A81000C,00900,0200,LIFE CARE PHARMACY
133668,A81000C,00900,0400,MEDILIFE PHARMACY
133668,A81000C,00900,0600,PHARMACY
133668,B100000,00000,0100,0100(SQUARE FEET)
133668,B100000,00000,0200,0200(SQUARE FEET)
133668,B100000,00000,0300,0300(GROSS SALARIES)
133668,B100000,00000,0400,0400(ACCUM COST)
133668,B100000,00000,0500,0500(SQUARE FEET)
133668,B100000,00000,0600,0600POUNDS OF LAUNDRY
133668,B100000,00000,0700,0700(SQUARE FEET)
133668,B100000,00000,0800,0800(MEALS SERVED)
133668,B100000,00000,0900,0900NURSING HOURS
133668,B100000,00000,1000,1000(COSTED REQUIS)
133668,B100000,00000,1100,1100(COSTED REQUIS)
133668,B100000,00000,1200,1200GROSS REVENUES
133668,B100000,00000,1300,1300TIME SPENT
133668,B100000,00000,1400,1400(ASSIGNED TIME)
133668,B100000,00000,1500,1350TIME SPENT
133668,E10A180,00303,0100,08/13/97
133668,E10A180,00501,0100,07/15/98
133668,E10A180,00501,0300,07/15/98
133668,E10A180,00502,0100,04/08/99
133668,E10A180,00502,0300,04/08/99
133668,S000000,00100,0200,05/29/98
133668,S200000,00100,0100,1026 MCFARLAND STREET
133668,S200000,00200,0100,MORRISTOWN
133668,S200000,00200,0200,TN
133668,S200000,00200,0300,37814
133668,S200000,00300,0100,HAMBLEN
133668,S200000,00400,0100,THE HERITAGE CENTER
133668,S200000,00400,0200,445215
133668,S200000,00400,0300,01/03/89
133668,S200000,00400,0500,O
133668,S200000,00600,0200,445215
133668,S200000,00600,0300,01/03/89
133668,S200000,00600,0400,O
133668,S200000,01500,0100,N
133668,S200000,01600,0100,Y
133668,S200000,01700,0100,N
133668,S200000,01800,0100,N
133668,S200000,02200,0100,Y
133668,S200000,02800,0100,N
133668,S200000,02900,0100,N
133668,S200000,03000,0100,N
133668,S200000,03100,0100,N
133668,S200000,03200,0100,N
133668,S200000,03300,0100,N
133668,S200000,03300,0200,N
133668,S200000,03500,0300,N
133668,S200000,04100,0100,N
133668,S200000,04200,0100,N
133668,S200000,04300,0100,N
133698,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
133698,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
133698,A000000,00300,0000,0300EMPLOYEE BENEFITS
133698,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
133698,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
133698,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
133698,A000000,00700,0000,0700HOUSEKEEPING
133698,A000000,00800,0000,0800DIETARY
133698,A000000,00900,0000,0900NURSING ADMINISTRATION
133698,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
133698,A000000,01100,0000,1100PHARMACY
133698,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
133698,A000000,01300,0000,1300SOCIAL SERVICE
133698,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
133698,A000000,01500,0000,1350OTHER GENERAL SERVICE COST CENTE
133698,A000000,01600,0000,1600SKILLED NURSING FACILITY
133698,A000000,01800,0000,1800NURSING FACILITY
133698,A000000,01900,0000,1900OTHER LONG TERM CARE
133698,A000000,02100,0000,2100RADIOLOGY
133698,A000000,02200,0000,2200LABORATORY
133698,A000000,02300,0000,2300INTRAVENOUS THERAPY
133698,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
133698,A000000,02500,0000,2500PHYSICAL THERAPY
133698,A000000,02600,0000,2600OCCUPATIONAL THERAPY
133698,A000000,02700,0000,2700SPEECH PATHOLOGY
133698,A000000,02800,0000,2800ELECTROCARDIOLOGY
133698,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
133698,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
133698,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
133698,A000000,03200,0000,3200SUPPORT SURFACES
133698,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
133698,A000000,03400,0000,3400CLINIC
133698,A000000,03500,0000,3500RURAL HEALTH CLINIC
133698,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE COST CE
133698,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
133698,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
133698,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
133698,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
133698,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
133698,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
133698,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
133698,A000000,04400,0000,4400DME RENTED - HHA
133698,A000000,04500,0000,4500DME SOLD - HHA
133698,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
133698,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
133698,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
133698,A000000,05000,0000,5000CORF
133698,A000000,05100,0000,4750OSP
133698,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
133698,A000000,05300,0000,5300INTEREST EXPENSE
133698,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
133698,A000000,05500,0000,5500HOSPICE
133698,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE
133698,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
133698,A000000,05900,0000,5900BARBER & BEAUTY SHOP
133698,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
133698,A000000,06100,0000,6100NONPAID WORKERS
133698,A000000,06200,0000,6200PATIENTS LAUNDRY
133698,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
133698,A81000A,00100,0100,Y
133698,A81000B,00100,0300,LEASE EXPENSE - SNF
133698,A81000B,00200,0300,MANAGEMENT SERVICES
133698,A81000B,00300,0300,MANAGEMENT SERVICES
133698,A81000B,00400,0300,MEDICAL SUPPLIES-MEDSTOP
133698,A81000B,00500,0300,NURSING SUPPLIES-MEDSTOP
133698,A81000B,00600,0300,P.T. SUPPLIES-MEDSTOP
133698,A81000B,00700,0300,PHARMACY-MEDSTOP
133698,A81000B,00800,0300,O.T. SUPPLIES-MEDSTOP
133698,A81000B,00900,0300,MEDICAL EQUIP. RENTAL-MED
133698,A81000B,01000,0300,LAUNDRY/LINEN-MEDSTOP
133698,A81000B,01100,0300,FOOD-MEDSTOP
133698,A81000B,01200,0300,NON-FOOD SUPPLIES-MEDSTOP
133698,A81000B,01300,0300,EMPLOYEE BENEFITS-MEDSTOP
133698,A81000B,01400,0300,PHARMACY CONSULTANT
133698,A81000B,01500,0300,BILLABLE MEDICAL SUP-MEDS
133698,A81000B,01600,0300,NON BILLABLE MED SUP-MEDS
133698,A81000B,01700,0300,MEDICAL EQUIPMENT-MEDSTOP
133698,A81000B,01800,0300,MEDICAL SUP-MEDSTOP
133698,A81000B,01900,0300,PHARMACY - MEDSTOP
133698,A81000B,02000,0300,MED EQUIP RENTAL-MEDSTOP
133698,A81000B,02100,0300,EMPLOYEE BENEFITS-MEDSTOP
133698,A81000B,02200,0300,FACILITY LEASE - HH
133698,A81000B,02300,0300,FACILITY LEASE - HOSPICE
133698,A81000C,00100,0100,A
133698,A81000C,00100,0200,PATRICIA JOHNSO
133698,A81000C,00100,0400,QUALITY HEALTH
133698,A81000C,00100,0600,MANAGEMENT SERV
133698,A81000C,00200,0100,A
133698,A81000C,00200,0200,CRAIG JOHNSON
133698,A81000C,00200,0400,QUALITY HEALTH
133698,A81000C,00200,0600,MANAGEMENT SERV
133698,A81000C,00300,0100,A
133698,A81000C,00300,0200,PATRICIA JOHNSO
133698,A81000C,00300,0400,JOHNSON LAND EN
133698,A81000C,00300,0600,REAL ESTATE HOL
133698,A81000C,00400,0100,A
133698,A81000C,00400,0200,CRAIG JOHNSON
133698,A81000C,00400,0400,JOHNSON LAND EN
133698,A81000C,00400,0600,REAL ESTATE HOL
133698,A81000C,00500,0100,A
133698,A81000C,00500,0200,PATRICIA JOHNSO
133698,A81000C,00500,0400,MEDSTOP  INC.
133698,A81000C,00500,0600,MEDICAL SUP. &
133698,A81000C,00600,0100,A
133698,A81000C,00600,0200,CRAIG JOHNSON
133698,A81000C,00600,0400,MEDSTOP  INC.
133698,A81000C,00600,0600,MEDICAL SUP. &
133698,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
133698,B100000,00000,0200,0200DOLLAR VALUE  :CAP REL COSTS - M
133698,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
133698,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
133698,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
133698,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
133698,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
133698,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
133698,B100000,00000,0900,0950TIME STUDY  :NURSING ADMINISTRAT
133698,B100000,00000,1200,1200TIME STUDY  :MEDICAL RECORDS & L
133698,B100000,00000,1300,1300TIME STUDY  :SOCIAL SERVICE
133698,E10A180,00501,0100,07/14/98
133698,E10A180,00501,0300,07/14/98
133698,E10A180,00502,0100,01/19/00
133698,E10A180,00550,0100,09/30/99
133698,E10A180,00550,0300,09/30/99
133698,E10A180,00551,0300,01/19/00
133698,H510100,00000,0000,0000
133698,H710000,00501,0100,07/14/98
133698,H710000,00550,0100,01/19/00
133698,S000000,00100,0200,06/02/98
133698,S200000,00100,0100,1001 NORTH 500 WEST
133698,S200000,00200,0100,PROVO
133698,S200000,00200,0200,UT
133698,S200000,00200,0300,84604-
133698,S200000,00300,0100,UTAH
133698,S200000,00400,0100,EAST LAKE CARE CENTER  LLC
133698,S200000,00400,0200,465119
133698,S200000,00400,0300,11/07/88
133698,S200000,00400,0500,O
133698,S200000,00800,0200,467093
133698,S200000,00800,0300,06/13/95
133698,S200000,00800,0500,O
133698,S200000,01500,0100,Y
133698,S200000,01600,0100,N
133698,S200000,01700,0100,N
133698,S200000,01800,0100,N
133698,S200000,02200,0100,N
133698,S200000,02800,0100,N
133698,S200000,02900,0100,N
133698,S200000,03000,0100,N
133698,S200000,03100,0100,N
133698,S200000,03200,0100,N
133698,S200000,04100,0100,N
133698,S200000,04200,0100,N
133698,S200000,04300,0100,N
133698,S200000,05000,0100,N
133698,S200000,05100,0100,N
133698,S200000,05200,0100,N
133739,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
133739,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
133739,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
133739,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
133739,A000000,00300,0000,0300EMPLOYEE BENEFITS
133739,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
133739,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
133739,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
133739,A000000,00700,0000,0700HOUSEKEEPING
133739,A000000,00800,0000,0800DIETARY
133739,A000000,00801,0000,0801CAFETERIA
133739,A000000,00900,0000,0900NURSING ADMINISTRATION
133739,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
133739,A000000,01100,0000,1100PHARMACY
133739,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
133739,A000000,01300,0000,1300SOCIAL SERVICE
133739,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
133739,A000000,01500,0000,1350ACTIVITIES
133739,A000000,01600,0000,1600SKILLED NURSING FACILITY
133739,A000000,01800,0000,1800NURSING FACILITY
133739,A000000,01810,0000,1810ICF/MR
133739,A000000,01900,0000,1900OTHER LONG TERM CARE
133739,A000000,02100,0000,2100RADIOLOGY
133739,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
133739,A000000,02500,0000,2500PHYSICAL THERAPY
133739,A000000,02600,0000,2600OCCUPATIONAL THERAPY
133739,A000000,02700,0000,2700SPEECH PATHOLOGY
133739,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
133739,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
133739,A000000,03300,0000,3050OTHER ANCILLARY
133739,A000000,03301,0000,3051OTHER ANCILLARY II
133739,A000000,03302,0000,3052OTHER ANCILLARY III
133739,A000000,03550,0000,3550FQHC
133739,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
133739,A000000,05000,0000,5000CORF I
133739,A000000,05010,0000,5010CMHC I
133739,A000000,05020,0000,5020OPT I
133739,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
133739,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
133739,A000000,05100,0000,4750OTHER REIMBURSABLE COST
133739,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
133739,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
133739,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
133739,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
133739,A81000A,00100,0100,Y
133739,A81000B,00100,0300,HOME OFFICE ALLOC
133739,A81000B,00200,0300,HOME OFFICE CAP REL
133739,A81000C,00100,0100,B
133739,A81000C,00100,0200,GLENMARK
133739,A81000C,00100,0600,MGMT CO
133739,B100000,00000,0100,0100(SQUARE FEET)
133739,B100000,00000,0101,0101(SQUARE FEET)
133739,B100000,00000,0200,0200(SQUARE FEET)
133739,B100000,00000,0201,0201(SQUARE FEET)
133739,B100000,00000,0300,0300(GROSS SALARIES)
133739,B100000,00000,0400,0400(ACCUM. COST)
133739,B100000,00000,0500,0500(SQUARE FEET)
133739,B100000,00000,0600,0600(PATIENT DAYS)
133739,B100000,00000,0700,0700(SQUARE FEET)
133739,B100000,00000,0800,0800(MEALS SERVED)
133739,B100000,00000,0801,0801(MEALS SERVED)
133739,B100000,00000,0900,0900(DIRECT NRSING HRS
133739,B100000,00000,1000,1000(COSTED REQUIS.)
133739,B100000,00000,1100,1100(COSTED REQUIS.)
133739,B100000,00000,1200,1200(PATIENT DAYS)
133739,B100000,00000,1300,1300(PATIENT DAYS)
133739,B100000,00000,1400,1400(ASSIGNED TIME)
133739,B100000,00000,1500,1350(PATIENT DAYS)
133739,E10A180,00301,0100,01/07/99
133739,E10A180,00501,0100,03/23/00
133739,E10A180,00501,0300,07/21/98
133739,E10A180,00502,0300,03/23/00
133739,E10A180,00550,0100,06/03/98
133739,E10A180,00550,0300,09/30/99
133739,E10A180,00551,0100,07/21/98
133739,E10A180,00552,0100,09/30/99
133739,S000000,00100,0200,06/03/98
133739,S200000,00100,0100,WESTWOOD MEDICAL PARK
133739,S200000,00200,0100,BLUEFIELD
133739,S200000,00200,0200,VA
133739,S200000,00200,0300,24605
133739,S200000,00300,0100,TAZEWELL
133739,S200000,00400,0100,WESTWOOD
133739,S200000,00400,0200,495200
133739,S200000,00400,0300,05/01/96
133739,S200000,00400,0500,O
133739,S200000,01500,0100,N
133739,S200000,01600,0100,Y
133739,S200000,01700,0100,N
133739,S200000,01800,0100,N
133739,S200000,02200,0100,Y
133739,S200000,02800,0100,N
133739,S200000,02900,0100,N
133739,S200000,03000,0100,N
133739,S200000,03100,0100,N
133739,S200000,03200,0100,N
133739,S200000,03300,0100,N
133739,S200000,03300,0200,N
133739,S200000,04100,0100,N
133739,S200000,04200,0100,N
133739,S200000,04300,0100,N
133740,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
133740,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
133740,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
133740,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
133740,A000000,00300,0000,0300EMPLOYEE BENEFITS
133740,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
133740,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
133740,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
133740,A000000,00700,0000,0700HOUSEKEEPING
133740,A000000,00800,0000,0800DIETARY
133740,A000000,00801,0000,0801CAFETERIA
133740,A000000,00900,0000,0900NURSING ADMINISTRATION
133740,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
133740,A000000,01100,0000,1100PHARMACY
133740,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
133740,A000000,01300,0000,1300SOCIAL SERVICE
133740,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
133740,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
133740,A000000,01600,0000,1600SKILLED NURSING FACILITY
133740,A000000,01800,0000,1800NURSING FACILITY
133740,A000000,01810,0000,1810ICF/MR
133740,A000000,01900,0000,1900OTHER LONG TERM CARE
133740,A000000,02300,0000,2300INTRAVENOUS THERAPY
133740,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
133740,A000000,02500,0000,2500PHYSICAL THERAPY
133740,A000000,02600,0000,2600OCCUPATIONAL THERAPY
133740,A000000,02700,0000,2700SPEECH PATHOLOGY
133740,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
133740,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
133740,A000000,03300,0000,3050OTHER ANCILLARY
133740,A000000,03301,0000,3051OTHER ANCILLARY II
133740,A000000,03302,0000,3052OTHER ANCILLARY III
133740,A000000,03550,0000,3550FQHC
133740,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
133740,A000000,05000,0000,5000CORF I
133740,A000000,05010,0000,5010CMHC I
133740,A000000,05020,0000,5020OPT I
133740,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
133740,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
133740,A000000,05100,0000,4750OTHER REIMBURSABLE COST
133740,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
133740,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
133740,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
133740,A000000,05900,0000,5900BARBER & BEAUTY SHOP
133740,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
133740,A81000A,00100,0100,Y
133740,A81000B,00100,0300,H.O. ADMINISTRATIVE
133740,A81000B,00200,0300,H.O. CAP RELATED
133740,A81000B,00300,0300,PT
133740,A81000B,00400,0300,OT
133740,A81000B,00500,0300,ST
133740,A81000B,00600,0300,MED SUPPLIES
133740,A81000B,00700,0300,DRUGS
133740,A81000C,00100,0100,B
133740,A81000C,00100,0200,GLENMARK
133740,A81000C,00100,0600,MGMT CO
133740,B100000,00000,0100,0100(SQUARE FEET)
133740,B100000,00000,0101,0101(SQUARE FEET)
133740,B100000,00000,0200,0200(SQUARE FEET)
133740,B100000,00000,0201,0201(SQUARE FEET)
133740,B100000,00000,0300,0300(GROSS SALARIES)
133740,B100000,00000,0400,0400(ACCUM. COST)
133740,B100000,00000,0500,0500(SQUARE FEET)
133740,B100000,00000,0600,0600(PATIENT DAYS)
133740,B100000,00000,0700,0700(SQUARE FEET)
133740,B100000,00000,0800,0800(MEALS SERVED)
133740,B100000,00000,0801,0801(MEALS SERVED)
133740,B100000,00000,0900,0900(NURSING SALARIES)
133740,B100000,00000,1000,1000(COSTED REQUIS.)
133740,B100000,00000,1100,1100(PATIENT DAYS)
133740,B100000,00000,1200,1200(PATIENT DAYS)
133740,B100000,00000,1300,1300(PATIENT DAYS)
133740,B100000,00000,1400,1400(ASSIGNED TIME)
133740,B100000,00000,1500,1350(PATIENT DAYS)
133740,E10A180,00501,0100,07/21/98
133740,E10A180,00550,0100,09/28/99
133740,E10A180,00550,0300,07/21/98
133740,E10A180,00551,0300,09/28/99
133740,S000000,00100,0200,06/03/98
133740,S200000,00100,0100,827 NORVIEW AVENUE
133740,S200000,00200,0100,NORFOLK
133740,S200000,00200,0200,VA
133740,S200000,00200,0300,25526
133740,S200000,00300,0100,NORFOLK
133740,S200000,00400,0100,THORNTON HALL
133740,S200000,00400,0200,495309
133740,S200000,00400,0300,10/01/93
133740,S200000,00400,0500,O
133740,S200000,01500,0100,N
133740,S200000,01600,0100,Y
133740,S200000,01700,0100,N
133740,S200000,01800,0100,N
133740,S200000,02200,0100,Y
133740,S200000,02800,0100,N
133740,S200000,02900,0100,N
133740,S200000,03000,0100,N
133740,S200000,03100,0100,N
133740,S200000,03200,0100,N
133740,S200000,03300,0100,N
133740,S200000,03300,0200,N
133740,S200000,04100,0100,N
133740,S200000,04200,0100,N
133740,S200000,04300,0100,N
133755,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
133755,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
133755,A000000,00300,0000,0300EMPLOYEE BENEFITS
133755,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
133755,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
133755,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
133755,A000000,00700,0000,0700HOUSEKEEPING
133755,A000000,00800,0000,0800DIETARY
133755,A000000,00900,0000,0900NURSING ADMINISTRATION
133755,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
133755,A000000,01100,0000,1100PHARMACY
133755,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
133755,A000000,01300,0000,1300SOCIAL SERVICE
133755,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
133755,A000000,01600,0000,1600SKILLED NURSING FACILITY
133755,A000000,01800,0000,1800NURSING FACILITY
133755,A000000,01810,0000,1810ICF/MR
133755,A000000,01900,0000,1900OTHER LONG TERM CARE
133755,A000000,02100,0000,2100RADIOLOGY
133755,A000000,02200,0000,2200LABORATORY
133755,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
133755,A000000,02500,0000,2500PHYSICAL THERAPY
133755,A000000,02600,0000,2600OCCUPATIONAL THERAPY
133755,A000000,02700,0000,2700SPEECH PATHOLOGY
133755,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
133755,A000000,02901,0000,2901MEDICAL EQUIPMENT
133755,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
133755,A000000,03550,0000,3550FQHC
133755,A000000,05000,0000,5000CORF
133755,A000000,05010,0000,5010CMHC
133755,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
133755,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
133755,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
133755,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
133755,A000000,05900,0000,5900BARBER & BEAUTY SHOP
133755,A81000A,00100,0100,Y
133755,A81000B,00100,0300,BUILDING
133755,A81000B,00200,0300,EQUIP  MAJ MOV
133755,A81000B,00300,0300,MAINT  SECURITY  GROUNDS
133755,A81000C,00100,0100,A
133755,A81000C,00100,0200,CITY OF INUDSTRY
133755,B100000,00000,0100,0100SQUARE FEET
133755,B100000,00000,0200,0200SQUARE FEET
133755,B100000,00000,0300,0300GROSS SALARIES
133755,B100000,00000,0400,0400ACCUM. COST
133755,B100000,00000,0500,0500SQUARE FEET
133755,B100000,00000,0600,0600PATIENT DAYS
133755,B100000,00000,0700,0700SQUARE FEET
133755,B100000,00000,0800,0800PATIENT DAYS
133755,B100000,00000,0900,0900DIRECT NRSING HRS
133755,B100000,00000,1000,1000COSTED REQUIS.
133755,B100000,00000,1100,1100COSTED REQUIS.
133755,B100000,00000,1200,1200GROSS REVENUE
133755,B100000,00000,1300,1300TIME SPENT
133755,B100000,00000,1400,1400ASSIGNED TIME
133755,E10A180,00501,0100,12/22/98
133755,E10A180,00501,0300,12/22/98
133755,E10A180,00550,0100,09/29/00
133755,E10A180,00550,0300,09/29/00
133755,S000000,00100,0200,11/30/98
133755,S200000,00100,0100,555 S. EL ENCANTO ROAD
133755,S200000,00200,0100,INDUSTRY
133755,S200000,00200,0200,CA
133755,S200000,00200,0300,91744
133755,S200000,00300,0100,LOS ANGELES
133755,S200000,00400,0100,EL ENCANTO CONVALESCENT HOSPITAL
133755,S200000,00400,0200,555395
133755,S200000,00400,0300,11/01/89
133755,S200000,00400,0500,O
133755,S200000,00600,0200,555395
133755,S200000,00600,0300,11/01/89
133755,S200000,00600,0600,O
133755,S200000,01500,0100,N
133755,S200000,01600,0100,Y
133755,S200000,01700,0100,N
133755,S200000,01800,0100,N
133755,S200000,02200,0100,N
133755,S200000,02800,0100,N
133755,S200000,02900,0100,N
133755,S200000,03000,0100,N
133755,S200000,03100,0100,N
133755,S200000,03200,0100,N
133755,S200000,03300,0100,N
133755,S200000,03300,0200,N
133755,S200000,03500,0300,N
133755,S200000,04100,0100,N
133755,S200000,04200,0100,N
133755,S200000,04300,0100,N
133763,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
133763,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
133763,A000000,00300,0000,0300EMPLOYEE BENEFITS
133763,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
133763,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
133763,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
133763,A000000,00700,0000,0700HOUSEKEEPING
133763,A000000,00800,0000,0800DIETARY
133763,A000000,00900,0000,0900NURSING ADMINISTRATION
133763,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
133763,A000000,01100,0000,1100PHARMACY
133763,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
133763,A000000,01300,0000,1300SOCIAL SERVICE
133763,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
133763,A000000,01600,0000,1600SKILLED NURSING FACILITY
133763,A000000,01800,0000,1800NURSING FACILITY
133763,A000000,01810,0000,1810ICF/MR
133763,A000000,02100,0000,2100RADIOLOGY
133763,A000000,02300,0000,2300INTRAVENOUS THERAPY
133763,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
133763,A000000,02500,0000,2500PHYSICAL THERAPY
133763,A000000,02600,0000,2600OCCUPATIONAL THERAPY
133763,A000000,02700,0000,2700SPEECH PATHOLOGY
133763,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
133763,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
133763,A000000,03550,0000,3550FQHC
133763,A000000,05000,0000,5000CORF
133763,A000000,05010,0000,5010CMHC
133763,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
133763,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
133763,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
133763,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
133763,A000000,05900,0000,5900BARBER & BEAUTY SHOP
133763,A81000A,00100,0100,Y
133763,A81000B,00100,0300,MANAGEMENT FEES
133763,A81000C,00100,0100,A
133763,A81000C,00100,0200,LEE C. SAMSON
133763,A81000C,00100,0400,WHM  INC
133763,A81000C,00100,0600,MANAGEMENT
133763,B100000,00000,0100,0100  SQUARE    FEET
133763,B100000,00000,0200,0200  SQUARE    FEET
133763,B100000,00000,0300,0300  GROSS     SAL
133763,B100000,00000,0400,0400ACCUM COST
133763,B100000,00000,0500,0500  SQUARE    FEET
133763,B100000,00000,0600,0600  LBS OF   LAUNDRY
133763,B100000,00000,0700,0700  SQUARE    FEET
133763,B100000,00000,0800,0800  MEALS   SERVED
133763,B100000,00000,0900,0900   TIME   SPENT
133763,B100000,00000,1000,1000  COSTED REQUISITIO
133763,B100000,00000,1100,1100  COSTED REQUISITIO
133763,B100000,00000,1200,1200  GROSS     REV
133763,B100000,00000,1300,1300   TIME   SPENT
133763,B100000,00000,1400,1400ASSIGNED TIME
133763,E10A180,00501,0100, 7/27/98
133763,E10A180,00501,0300, 7/27/98
133763,E10A180,00550,0100,09/26/00
133763,E10A180,00550,0300,09/26/00
133763,S000000,00100,0200,06/01/98
133763,S200000,00100,0100,3415 W. BALL RD
133763,S200000,00200,0100,ANAHEIM
133763,S200000,00200,0200,CA
133763,S200000,00200,0300,92804
133763,S200000,00300,0100,ORANGE
133763,S200000,00400,0100,WINDSOR GARDENS OF ANAHEIM
133763,S200000,00400,0200,555688
133763,S200000,00400,0300,01/03/97
133763,S200000,00400,0500,O
133763,S200000,00600,0200,555688
133763,S200000,00600,0300,01/03/97
133763,S200000,00600,0600,O
133763,S200000,01500,0100,N
133763,S200000,01600,0100,Y
133763,S200000,01700,0100,N
133763,S200000,01800,0100,N
133763,S200000,02200,0100,N
133763,S200000,02800,0100,N
133763,S200000,02900,0100,N
133763,S200000,03000,0100,N
133763,S200000,03100,0100,N
133763,S200000,03200,0100,N
133763,S200000,03300,0100,N
133763,S200000,03300,0200,N
133763,S200000,03500,0300,N
133763,S200000,04100,0100,N
133763,S200000,04200,0100,N
133763,S200000,04300,0100,N
133848,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
133848,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
133848,A000000,00300,0000,0300EMPLOYEE BENEFITS
133848,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
133848,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
133848,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
133848,A000000,00700,0000,0700HOUSEKEEPING
133848,A000000,00800,0000,0800DIETARY
133848,A000000,00900,0000,0900NURSING ADMINISTRATION
133848,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
133848,A000000,01100,0000,1100PHARMACY
133848,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
133848,A000000,01300,0000,1300SOCIAL SERVICE
133848,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
133848,A000000,01500,0000,1350OTHER GENERAL SERVICE COST CENT
133848,A000000,01600,0000,1600SKILLED NURSING FACILITY
133848,A000000,01800,0000,1800NURSING FACILITY
133848,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
133848,A000000,02500,0000,2500PHYSICAL THERAPY
133848,A000000,02600,0000,2600OCCUPATIONAL THERAPY
133848,A000000,02700,0000,2700SPEECH PATHOLOGY
133848,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
133848,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
133848,A000000,03300,0000,3050DURABLE MEDICAL EQUIPMENT
133848,A000000,03550,0000,3550FQHC
133848,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
133848,A000000,05000,0000,5000CORF
133848,A000000,05010,0000,5010CMHC
133848,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
133848,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
133848,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
133848,A000000,05100,0000,4750OTHER REIMBURSABLE COST
133848,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
133848,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
133848,A000000,05900,0000,5900BARBER & BEAUTY SHOP
133848,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
133848,A81000A,00100,0100,Y
133848,A81000B,00100,0300,MANAGEMENT & ACCTG. FEES
133848,A81000B,00200,0300,CAP REL CSTS-BLDG/FIXTURE
133848,A81000B,00300,0300,PHYSICAL THERAPY SPACE
133848,A81000B,00400,0300,OCCUPATION THERAPY SPACE
133848,A81000B,00500,0300,SPEECH THERAPY SPACE
133848,A81000C,00100,0100,A
133848,A81000C,00100,0200,JOHN B. GOODMAN
133848,A81000C,00100,0400,SAGE COMPANY
133848,A81000C,00100,0600,MANAGEMENT COMPANY
133848,B100000,00000,0100,0100SQUAREE FEET
133848,B100000,00000,0200,0200NO STATIST ICS
133848,B100000,00000,0300,0300GROSS SALARIES
133848,B100000,00000,0400,0400ACCUM. COST
133848,B100000,00000,0500,0500SQUAREE FEET
133848,B100000,00000,0600,0600POUNDS OF LAUNDRY
133848,B100000,00000,0700,0700SQUAREE FEET
133848,B100000,00000,0800,0800MEALS SERVED
133848,B100000,00000,0900,0900HOURS OF SERVICE
133848,B100000,00000,1000,1000COSTED REQUIS.
133848,B100000,00000,1100,1100COSTED REQUIS.
133848,B100000,00000,1200,1200ADMISSION S
133848,B100000,00000,1300,1300PATIENT DAYS
133848,B100000,00000,1400,1400NO STATIST ICS
133848,B100000,00000,1500,1350
133848,E10A180,00301,0100,07/10/97
133848,E10A180,00350,0300,07/10/97
133848,E10A180,00501,0100,09/30/98
133848,E10A180,00501,0300,09/30/98
133848,E10A180,00550,0100,10/04/99
133848,E10A180,00550,0300,10/04/99
133848,S000000,00100,0200,06/02/98
133848,S200000,00100,0100,1807 24TH STREET WEST
133848,S200000,00200,0100,BILLINGS
133848,S200000,00200,0200,MT
133848,S200000,00200,0300,59102
133848,S200000,00300,0100,YELLOWSTONE
133848,S200000,00400,0100,VALLEY HEALTH CARE CENTER
133848,S200000,00400,0200,275020
133848,S200000,00400,0300,10/15/80
133848,S200000,00400,0500,O
133848,S200000,00600,0200,725020
133848,S200000,00600,0300,10/15/80
133848,S200000,00600,0600,O
133848,S200000,01500,0100,N
133848,S200000,01600,0100,Y
133848,S200000,01700,0100,N
133848,S200000,01800,0100,N
133848,S200000,02200,0100,N
133848,S200000,02800,0100,N
133848,S200000,02900,0100,N
133848,S200000,03000,0100,N
133848,S200000,03100,0100,N
133848,S200000,03200,0100,N
133848,S200000,03300,0100,N
133848,S200000,03300,0200,N
133848,S200000,03500,0300,N
133848,S200000,04100,0100,N
133848,S200000,04200,0100,N
133848,S200000,04300,0100,N
133849,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
133849,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
133849,A000000,00300,0000,0300EMPLOYEE BENEFITS
133849,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
133849,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
133849,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
133849,A000000,00700,0000,0700HOUSEKEEPING
133849,A000000,00800,0000,0800DIETARY
133849,A000000,00900,0000,0900NURSING ADMINISTRATION
133849,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
133849,A000000,01100,0000,1100PHARMACY
133849,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
133849,A000000,01300,0000,1300SOCIAL SERVICE
133849,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
133849,A000000,01500,0000,1350OTHER GENERAL SERVICE COST CENT
133849,A000000,01600,0000,1600SKILLED NURSING FACILITY
133849,A000000,01800,0000,1800NURSING FACILITY
133849,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
133849,A000000,02500,0000,2500PHYSICAL THERAPY
133849,A000000,02600,0000,2600OCCUPATIONAL THERAPY
133849,A000000,02700,0000,2700SPEECH PATHOLOGY
133849,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
133849,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
133849,A000000,03300,0000,3050DURABLE MEDICAL EQUIPMENT
133849,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
133849,A000000,05000,0000,5000CORF
133849,A000000,05010,0000,5010CMHC
133849,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
133849,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
133849,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
133849,A000000,05100,0000,4750OTHER REIMBURSABLE COST
133849,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
133849,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
133849,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
133849,A81000A,00100,0100,Y
133849,A81000B,00100,0300,MANAGEMENT & ACCTG. FEES
133849,A81000B,00200,0300,CAP REL COSTS-BLDG/EQUIP
133849,A81000C,00100,0100,A
133849,A81000C,00100,0200,JOHN B. GOODMAN
133849,A81000C,00100,0400,SAGE COMPANY
133849,A81000C,00100,0600,MANAGEMENT COMPANY
133849,A81000C,00200,0100,A
133849,A81000C,00200,0200,SIDNEY A. GOODMAN
133849,A81000C,00200,0400,SAGE COMPANY
133849,A81000C,00200,0600,MANAGEMENT COMPANY
133849,B100000,00000,0100,0100SQUARE FEET
133849,B100000,00000,0200,0200NO STATIST ICS
133849,B100000,00000,0300,0300GROSS SALARIES
133849,B100000,00000,0400,0400ACCUM. COST
133849,B100000,00000,0500,0500SQUARE FEET
133849,B100000,00000,0600,0600PATIENT DAYS
133849,B100000,00000,0700,0700SQUARE FEET
133849,B100000,00000,0800,0800MEALS SERVED
133849,B100000,00000,0900,0900HOURS OF SERVICE
133849,B100000,00000,1000,1000COSTED REQ UISITIONS
133849,B100000,00000,1100,1100COSTED REQ UISITIONS
133849,B100000,00000,1200,1200BILLED CHARGES
133849,B100000,00000,1300,1300PATIENT DAYS
133849,B100000,00000,1400,1400NO STATIST ICS
133849,B100000,00000,1500,1350
133849,E10A180,00301,0300,07/10/99
133849,E10A180,00350,0100,07/10/99
133849,E10A180,00501,0100,07/07/99
133849,E10A180,00501,0300,07/07/99
133849,E10A180,00502,0100,09/21/99
133849,E10A180,00550,0300,09/21/99
133849,S000000,00100,0200,06/02/98
133849,S200000,00100,0100,4720 23RD STREET
133849,S200000,00200,0100,MISSOULA
133849,S200000,00200,0200,MT
133849,S200000,00200,0300,59801
133849,S200000,00300,0100,MISSOULA
133849,S200000,00400,0100,HILLSIDE MANOR NURSING
133849,S200000,00400,0200,275027
133849,S200000,00400,0300,06/01/81
133849,S200000,00400,0500,O
133849,S200000,01500,0100,N
133849,S200000,01600,0100,Y
133849,S200000,01700,0100,N
133849,S200000,01800,0100,N
133849,S200000,02200,0100,N
133849,S200000,02800,0100,Y
133849,S200000,02900,0100,N
133849,S200000,03000,0100,N
133849,S200000,03100,0100,N
133849,S200000,03200,0100,N
133849,S200000,03300,0100,N
133849,S200000,03300,0200,N
133849,S200000,04100,0100,N
133849,S200000,04200,0100,N
133849,S200000,04300,0100,N
133850,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
133850,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
133850,A000000,00300,0000,0300EMPLOYEE BENEFITS
133850,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
133850,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
133850,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
133850,A000000,00700,0000,0700HOUSEKEEPING
133850,A000000,00800,0000,0800DIETARY
133850,A000000,00900,0000,0900NURSING ADMINISTRATION
133850,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
133850,A000000,01100,0000,1100PHARMACY
133850,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
133850,A000000,01300,0000,1300SOCIAL SERVICE
133850,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
133850,A000000,01500,0000,1350OTHER GENERAL SERVICES
133850,A000000,01600,0000,1600SKILLED NURSING FACILITY
133850,A000000,01800,0000,1800NURSING FACILITY
133850,A000000,02200,0000,2200LABORATORY
133850,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
133850,A000000,02500,0000,2500PHYSICAL THERAPY
133850,A000000,02600,0000,2600OCCUPATIONAL THERAPY
133850,A000000,02700,0000,2700SPEECH PATHOLOGY
133850,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
133850,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
133850,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
133850,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
133850,A000000,05000,0000,5000CORF
133850,A000000,05010,0000,5010CMHC
133850,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
133850,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
133850,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
133850,A000000,05100,0000,4750OTHER REIMBURSABLE COST
133850,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
133850,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
133850,A000000,05900,0000,5900BARBER & BEAUTY SHOP
133850,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
133850,A81000A,00100,0100,Y
133850,A81000B,00100,0300,MGMT & ACCTG FEES
133850,A81000B,00200,0300,HOME OFFICE - BLDG &
133850,A81000C,00100,0100,A
133850,A81000C,00100,0200,JOHN B. GOODMAN
133850,A81000C,00100,0400,SAGE COMPANY
133850,A81000C,00100,0600,MANAGEMENT COMPANY
133850,A81000C,00200,0100,A
133850,A81000C,00200,0200,SIDNEY A. GOODMAN
133850,A81000C,00200,0400,SAGE COMPANY
133850,A81000C,00200,0600,MANAGEMENT COMPANY
133850,A81000C,00300,0100,B
133850,A81000C,00300,0200,SAGE COMPANY
133850,B100000,00000,0100,0100SQUARE FEET
133850,B100000,00000,0200,0200NO STATIST ICS
133850,B100000,00000,0300,0300GROSS SALARIES
133850,B100000,00000,0400,0400ACCUM. COST
133850,B100000,00000,0500,0500SQUARE FEET
133850,B100000,00000,0600,0600PATIENT DAYS
133850,B100000,00000,0700,0700SQUARE FEET
133850,B100000,00000,0800,0800MEALS SERVED
133850,B100000,00000,0900,0900HOURS OF SERVICE
133850,B100000,00000,1000,1000COSTED REQUIS.
133850,B100000,00000,1100,1100COSTED REQUIS.
133850,B100000,00000,1200,1200BILLED CHARGES
133850,B100000,00000,1300,1300PATIENT DAYS
133850,B100000,00000,1400,1400NO STATIST ICS
133850,B100000,00000,1500,1350
133850,E10A180,00301,0300,08/11/99
133850,E10A180,00350,0100,08/11/99
133850,E10A180,00501,0100,09/21/99
133850,E10A180,00501,0300,07/06/99
133850,E10A180,00550,0100,07/06/99
133850,E10A180,00550,0300,09/21/99
133850,S000000,00100,0200,05/08/98
133850,S200000,00100,0100,2115 CENTRAL AVENUE
133850,S200000,00200,0100,BILLINGS
133850,S200000,00200,0200,MT
133850,S200000,00200,0300,59102
133850,S200000,00300,0100,YELLOWSTONE
133850,S200000,00400,0100,WESTERN MANOR NURSING HOME
133850,S200000,00400,0200,275029
133850,S200000,00400,0300,10/01/69
133850,S200000,00400,0500,O
133850,S200000,01500,0100,N
133850,S200000,01600,0100,Y
133850,S200000,01700,0100,N
133850,S200000,01800,0100,N
133850,S200000,02200,0100,N
133850,S200000,02800,0100,Y
133850,S200000,02900,0100,N
133850,S200000,03000,0100,N
133850,S200000,03100,0100,N
133850,S200000,03200,0100,N
133850,S200000,03300,0100,N
133850,S200000,03300,0200,N
133850,S200000,04100,0100,N
133850,S200000,04200,0100,N
133850,S200000,04300,0100,N
133851,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
133851,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
133851,A000000,00300,0000,0300EMPLOYEE BENEFITS
133851,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
133851,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
133851,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
133851,A000000,00700,0000,0700HOUSEKEEPING
133851,A000000,00800,0000,0800DIETARY
133851,A000000,00900,0000,0900NURSING ADMINISTRATION
133851,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
133851,A000000,01100,0000,1100PHARMACY
133851,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
133851,A000000,01300,0000,1300SOCIAL SERVICE
133851,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
133851,A000000,01500,0000,1350OTHER GENERAL SERVICES
133851,A000000,01600,0000,1600SKILLED NURSING FACILITY
133851,A000000,01800,0000,1800NURSING FACILITY
133851,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
133851,A000000,02500,0000,2500PHYSICAL THERAPY
133851,A000000,02600,0000,2600OCCUPATIONAL THERAPY
133851,A000000,02700,0000,2700SPEECH PATHOLOGY
133851,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
133851,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
133851,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
133851,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
133851,A000000,05000,0000,5000CORF
133851,A000000,05010,0000,5010CMHC
133851,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
133851,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
133851,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
133851,A000000,05100,0000,4750OTHER REIMBURSABLE COST
133851,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
133851,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
133851,A000000,05900,0000,5900BARBER & BEAUTY SHOP
133851,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
133851,A81000A,00100,0100,Y
133851,A81000B,00100,0300,MGMT & ACCTG FEES
133851,A81000B,00200,0300,CAP REL. CSTS-BLDG & FIXT
133851,A81000C,00100,0100,A
133851,A81000C,00100,0200,JOHN B. GOODMAN
133851,A81000C,00100,0400,SAGE COMPANY
133851,A81000C,00100,0600,MANAGEMENT COMPANY
133851,B100000,00000,0100,0100SQUARE FEET
133851,B100000,00000,0200,0200NO STATIST ICS
133851,B100000,00000,0300,0300GROSS SALARIES
133851,B100000,00000,0400,0400ACCUM. COST
133851,B100000,00000,0500,0500SQUARE FEET
133851,B100000,00000,0600,0600LAUNDRY POUNDS
133851,B100000,00000,0700,0700SQUARE FEET
133851,B100000,00000,0800,0800MEALS SERVED
133851,B100000,00000,0900,0900HOURS OF SERVICE
133851,B100000,00000,1000,1000COSTED REQUIS.
133851,B100000,00000,1100,1100COSTED REQUIS.
133851,B100000,00000,1200,1200BILLED CHARGES
133851,B100000,00000,1300,1300PATIENT DAYS
133851,B100000,00000,1400,1400NO STATIST ICS
133851,B100000,00000,1500,1350
133851,E10A180,00501,0100,06/16/98
133851,E10A180,00501,0300,06/16/98
133851,E10A180,00550,0100,10/07/99
133851,E10A180,00550,0300,10/07/99
133851,S000000,00100,0200,05/08/98
133851,S200000,00100,0100,2651 SOUTH AVENUE WEST
133851,S200000,00200,0100,MISSOULA
133851,S200000,00200,0200,MT
133851,S200000,00200,0300,59801
133851,S200000,00300,0100,MISSOULA
133851,S200000,00400,0100,VILLAGE HEALTH CARE CENTER
133851,S200000,00400,0200,275043
133851,S200000,00400,0300,10/24/72
133851,S200000,00400,0500,O
133851,S200000,01500,0100,N
133851,S200000,01600,0100,Y
133851,S200000,01700,0100,N
133851,S200000,01800,0100,N
133851,S200000,02200,0100,N
133851,S200000,02800,0100,Y
133851,S200000,02900,0100,N
133851,S200000,03000,0100,N
133851,S200000,03100,0100,N
133851,S200000,03200,0100,N
133851,S200000,03300,0100,N
133851,S200000,03300,0200,N
133851,S200000,04100,0100,N
133851,S200000,04200,0100,N
133851,S200000,04300,0100,N
134016,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
134016,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
134016,A000000,00300,0000,0300EMPLOYEE BENEFITS
134016,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
134016,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
134016,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
134016,A000000,00700,0000,0700HOUSEKEEPING
134016,A000000,00800,0000,0800DIETARY
134016,A000000,00900,0000,0900NURSING ADMINISTRATION
134016,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
134016,A000000,01100,0000,1100PHARMACY
134016,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
134016,A000000,01300,0000,1300SOCIAL SERVICE
134016,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
134016,A000000,01500,0000,1350ACTIVITIES
134016,A000000,01600,0000,1600SKILLED NURSING FACILITY
134016,A000000,01800,0000,1800NURSING FACILITY
134016,A000000,01810,0000,1810ICF/MR
134016,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
134016,A000000,02500,0000,2500PHYSICAL THERAPY
134016,A000000,02600,0000,2600OCCUPATIONAL THERAPY
134016,A000000,02700,0000,2700SPEECH PATHOLOGY
134016,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
134016,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
134016,A000000,03300,0000,3050SPECIALTY BEDS
134016,A000000,03550,0000,3550FQHC
134016,A000000,05000,0000,5000CORF
134016,A000000,05010,0000,5010CMHC
134016,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
134016,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
134016,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
134016,A000000,05900,0000,5900BARBER & BEAUTY SHOP
134016,A81000A,00100,0100,Y
134016,A81000B,00200,0300,MANAGEMENT FEE
134016,A81000B,00300,0300,QUALITY ASSURANCE - HOME OFFIC
134016,A81000B,00400,0300,HOME OFFICE - CAPITAL
134016,A81000B,00500,0300,HOME OFFICE - OTHER
134016,A81000C,00100,0100,B
134016,A81000C,00100,0400,LAUREL HEALTH
134016,A81000C,00100,0600,MANAGEMENT CO.
134016,B100000,00000,0100,0100  SQUARE    FEET
134016,B100000,00000,0200,0200  SQUARE    FEET
134016,B100000,00000,0300,0300  GROSS     SAL
134016,B100000,00000,0400,0400ACCUM COST
134016,B100000,00000,0500,0500  SQUARE    FEET
134016,B100000,00000,0600,0600  LBS. OF   LAUNDRY
134016,B100000,00000,0700,0700  SQ. FT EXCL DIET
134016,B100000,00000,0800,0800 PAT DAYS
134016,B100000,00000,0900,0900 HOURS OF     SVC
134016,B100000,00000,1000,1000 PAT DAYS
134016,B100000,00000,1100,1100 PAT DAYS
134016,B100000,00000,1200,1200   TIME SPENT -MR
134016,B100000,00000,1300,1300   TIME   SPENT
134016,B100000,00000,1400,1400  BLANK
134016,B100000,00000,1500,1350 PAT DAYS
134016,E10A180,00301,0100,09/27/97
134016,E10A180,00302,0100,02/04/98
134016,E10A180,00350,0300,09/27/97
134016,E10A180,00501,0100,09/17/98
134016,E10A180,00501,0300,09/17/98
134016,E10A180,00502,0100,08/15/01
134016,E10A180,00502,0300,08/15/01
134016,E10A180,00503,0100,08/02/02
134016,E10A180,00503,0300,08/02/02
134016,E10A180,00550,0100,07/28/99
134016,E10A180,00550,0300,07/28/99
134016,S000000,00100,0200,05/29/98
134016,S200000,00100,0100,270 N. BEDFORD ROAD
134016,S200000,00200,0100,BATTLE CREEK
134016,S200000,00200,0200,MI
134016,S200000,00200,0300,49017
134016,S200000,00300,0100,CALHOUN
134016,S200000,00400,0100,THE LAURELS OF BEDFORD
134016,S200000,00400,0200,235299
134016,S200000,00400,0300,09/01/95
134016,S200000,00400,0500,O
134016,S200000,01500,0100,N
134016,S200000,01600,0100,Y
134016,S200000,01700,0100,N
134016,S200000,01800,0100,N
134016,S200000,01900,0100,2
134016,S200000,02200,0100,Y
134016,S200000,02800,0100,N
134016,S200000,02900,0100,N
134016,S200000,03000,0100,N
134016,S200000,03100,0100,N
134016,S200000,03200,0100,N
134016,S200000,03300,0100,N
134016,S200000,03300,0200,N
134016,S200000,04100,0100,N
134016,S200000,04200,0100,N
134016,S200000,04300,0100,N
134017,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
134017,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
134017,A000000,00300,0000,0300EMPLOYEE BENEFITS
134017,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
134017,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
134017,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
134017,A000000,00700,0000,0700HOUSEKEEPING
134017,A000000,00800,0000,0800DIETARY
134017,A000000,00900,0000,0900NURSING ADMINISTRATION
134017,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
134017,A000000,01100,0000,1100PHARMACY
134017,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
134017,A000000,01300,0000,1300SOCIAL SERVICE
134017,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
134017,A000000,01500,0000,1350ACTIVITIES
134017,A000000,01600,0000,1600SKILLED NURSING FACILITY
134017,A000000,01800,0000,1800NURSING FACILITY
134017,A000000,01810,0000,1810ICF/MR
134017,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
134017,A000000,02500,0000,2500PHYSICAL THERAPY
134017,A000000,02600,0000,2600OCCUPATIONAL THERAPY
134017,A000000,02700,0000,2700SPEECH PATHOLOGY
134017,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
134017,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
134017,A000000,03300,0000,3050SPECIALTY BEDS
134017,A000000,03550,0000,3550FQHC
134017,A000000,05000,0000,5000CORF
134017,A000000,05010,0000,5010CMHC
134017,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
134017,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
134017,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
134017,A000000,05900,0000,5900BARBER & BEAUTY SHOP
134017,A81000A,00100,0100,Y
134017,A81000B,00100,0300,MANAGEMENT FEES
134017,A81000B,00200,0300,QUALITY ASSURANCE - HOME OFFIC
134017,A81000B,00300,0300,HOME OFFICE - CAPITAL
134017,A81000B,00400,0300,HOME OFFICE - OTHER
134017,A81000C,00100,0100,B
134017,A81000C,00100,0400,LAUREL HEALTH
134017,A81000C,00100,0600,MANAGEMENT CO.
134017,B100000,00000,0100,0100  SQUARE    FEET
134017,B100000,00000,0200,0200  SQUARE    FEET
134017,B100000,00000,0300,0300  GROSS     SAL
134017,B100000,00000,0400,0400ACCUM COST
134017,B100000,00000,0500,0500  SQUARE    FEET
134017,B100000,00000,0600,0600  LBS OF   LAUNDRY
134017,B100000,00000,0700,0700  SQUARE    FEET
134017,B100000,00000,0800,0800 PAT DAYS
134017,B100000,00000,0900,0900  HRS OF     SVC
134017,B100000,00000,1000,1000 PAT DAYS
134017,B100000,00000,1100,1100  DRUGS
134017,B100000,00000,1200,1200 PAT DAYS
134017,B100000,00000,1300,1300   TIME   SPENT
134017,B100000,00000,1400,1400  BLANK
134017,B100000,00000,1500,1350 PAT DAYS
134017,E10A180,00301,0100,09/26/97
134017,E10A180,00302,0100,02/04/98
134017,E10A180,00350,0300,02/04/98
134017,E10A180,00501,0100,09/17/98
134017,E10A180,00502,0100,08/15/01
134017,E10A180,00502,0300,08/15/01
134017,E10A180,00503,0100,08/02/02
134017,E10A180,00503,0300,08/02/02
134017,E10A180,00550,0300,09/17/98
134017,E10A180,00551,0100,09/30/99
134017,E10A180,00551,0300,09/30/99
134017,S000000,00100,0200,05/29/98
134017,S200000,00100,0100,425 EAST ELM STREET
134017,S200000,00200,0100,WAYLAND
134017,S200000,00200,0200,MI
134017,S200000,00200,0300,49348
134017,S200000,00300,0100,ALLEGAN
134017,S200000,00400,0100,THE LAURELS OF SANDY CREEK
134017,S200000,00400,0200,235313
134017,S200000,00400,0300,10/01/95
134017,S200000,00400,0500,O
134017,S200000,01500,0100,Y
134017,S200000,01600,0100,N
134017,S200000,01700,0100,N
134017,S200000,01800,0100,N
134017,S200000,01900,0100,2
134017,S200000,02200,0100,Y
134017,S200000,02800,0100,N
134017,S200000,02900,0100,N
134017,S200000,03000,0100,N
134017,S200000,03100,0100,N
134017,S200000,03200,0100,N
134017,S200000,03300,0100,N
134017,S200000,03300,0200,N
134017,S200000,04100,0100,N
134017,S200000,04200,0100,N
134017,S200000,04300,0100,N
134018,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
134018,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
134018,A000000,00300,0000,0300EMPLOYEE BENEFITS
134018,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
134018,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
134018,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
134018,A000000,00700,0000,0700HOUSEKEEPING
134018,A000000,00800,0000,0800DIETARY
134018,A000000,00900,0000,0900NURSING ADMINISTRATION
134018,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
134018,A000000,01100,0000,1100PHARMACY
134018,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
134018,A000000,01300,0000,1300SOCIAL SERVICE
134018,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
134018,A000000,01500,0000,1350ACTIVITIES
134018,A000000,01600,0000,1600SKILLED NURSING FACILITY
134018,A000000,01800,0000,1800NURSING FACILITY
134018,A000000,01810,0000,1810ICF/MR
134018,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
134018,A000000,02500,0000,2500PHYSICAL THERAPY
134018,A000000,02600,0000,2600OCCUPATIONAL THERAPY
134018,A000000,02700,0000,2700SPEECH PATHOLOGY
134018,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
134018,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
134018,A000000,03300,0000,3050SPECIALTY BEDS
134018,A000000,03550,0000,3550FQHC
134018,A000000,05000,0000,5000CORF
134018,A000000,05010,0000,5010CMHC
134018,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
134018,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
134018,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
134018,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
134018,A000000,05900,0000,5900BARBER & BEAUTY SHOP
134018,A81000A,00100,0100,Y
134018,A81000B,00100,0300,MANAGEMENT FEES
134018,A81000B,00200,0300,QUALITY ASSURANCE - HOME OFFIC
134018,A81000B,00300,0300,HOME OFFICE - CAPITAL
134018,A81000B,00400,0300,HOME OFFICE - OTHER
134018,A81000C,00100,0100,B
134018,A81000C,00100,0400,LAUREL HEALTH
134018,A81000C,00100,0600,MANAGEMENT CO.
134018,B100000,00000,0100,0100 SQ. FEET
134018,B100000,00000,0200,0200 SQ. FEET
134018,B100000,00000,0300,0300  GROSS     SAL
134018,B100000,00000,0400,0400ACCUM COST
134018,B100000,00000,0500,0500 SQ. FEET
134018,B100000,00000,0600,0600 PAT DAYS
134018,B100000,00000,0700,0700  SQ. FT. EXCL DIET
134018,B100000,00000,0800,0800 PAT DAYS
134018,B100000,00000,0900,0900  HRS OF     SVC
134018,B100000,00000,1000,1000 PAT DAYS
134018,B100000,00000,1100,1100  BLANK
134018,B100000,00000,1200,1200   TIME SPENT -MR
134018,B100000,00000,1300,1300   TIME   SPENT
134018,B100000,00000,1400,1400  BLANK
134018,B100000,00000,1500,1350 PAT DAYS
134018,E10A180,00301,0100,02/04/98
134018,E10A180,00350,0300,02/04/98
134018,E10A180,00501,0100,01/28/99
134018,E10A180,00502,0100,09/29/99
134018,E10A180,00503,0100,09/29/99
134018,E10A180,00504,0100,08/17/01
134018,E10A180,00504,0300,08/17/01
134018,E10A180,00550,0100,08/02/02
134018,E10A180,00550,0300,01/28/99
134018,E10A180,00551,0300,09/29/99
134018,E10A180,00552,0300,08/02/02
134018,S000000,00100,0200,05/29/98
134018,S200000,00100,0100,400 S. CRAPO STREET
134018,S200000,00200,0100,MT. PLEASANT
134018,S200000,00200,0200,MI
134018,S200000,00200,0300,48858
134018,S200000,00300,0100,ISABELLA
134018,S200000,00400,0100,THE LAURELS OF MT. PLEASANT
134018,S200000,00400,0200,235385
134018,S200000,00400,0300,10/01/95
134018,S200000,00400,0500,O
134018,S200000,01500,0100,N
134018,S200000,01600,0100,Y
134018,S200000,01700,0100,N
134018,S200000,01800,0100,N
134018,S200000,01900,0100,2
134018,S200000,02200,0100,Y
134018,S200000,02800,0100,N
134018,S200000,02900,0100,N
134018,S200000,03000,0100,N
134018,S200000,03100,0100,N
134018,S200000,03200,0100,N
134018,S200000,03300,0100,N
134018,S200000,03300,0200,N
134018,S200000,04100,0100,N
134018,S200000,04200,0100,N
134018,S200000,04300,0100,N
134019,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
134019,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
134019,A000000,00300,0000,0300EMPLOYEE BENEFITS
134019,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
134019,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
134019,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
134019,A000000,00700,0000,0700HOUSEKEEPING
134019,A000000,00800,0000,0800DIETARY
134019,A000000,00900,0000,0900NURSING ADMINISTRATION
134019,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
134019,A000000,01100,0000,1100PHARMACY
134019,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
134019,A000000,01300,0000,1300SOCIAL SERVICE
134019,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
134019,A000000,01500,0000,1350ACTIVITIES
134019,A000000,01600,0000,1600SKILLED NURSING FACILITY
134019,A000000,01800,0000,1800NURSING FACILITY
134019,A000000,01810,0000,1810ICF/MR
134019,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
134019,A000000,02500,0000,2500PHYSICAL THERAPY
134019,A000000,02600,0000,2600OCCUPATIONAL THERAPY
134019,A000000,02700,0000,2700SPEECH PATHOLOGY
134019,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
134019,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
134019,A000000,03300,0000,3050SPECIALTY BEDS
134019,A000000,03550,0000,3550FQHC
134019,A000000,05000,0000,5000CORF
134019,A000000,05010,0000,5010CMHC
134019,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
134019,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
134019,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
134019,A000000,05900,0000,5900BARBER & BEAUTY SHOP
134019,A81000A,00100,0100,Y
134019,A81000B,00100,0300,MANAGEMENT FEES
134019,A81000B,00200,0300,QUALITY ASSURANCE - HOME OFFIC
134019,A81000B,00300,0300,HOME OFFICE - CAPITAL
134019,A81000B,00400,0300,HOME OFFICE - OTHER
134019,A81000C,00100,0100,B
134019,A81000C,00100,0400,LAUREL HEALTH
134019,A81000C,00100,0600,MANAGEMENT CO.
134019,B100000,00000,0100,0100  SQUARE    FEET
134019,B100000,00000,0200,0200  SQUARE    FEET
134019,B100000,00000,0300,0300  GROSS     SAL
134019,B100000,00000,0400,0400ACCUM COST
134019,B100000,00000,0500,0500  SQUARE    FEET
134019,B100000,00000,0600,0600  LAUNDRY     LBS
134019,B100000,00000,0700,0700  SQ. FT. EXCL DIET
134019,B100000,00000,0800,0800 PAT DAYS
134019,B100000,00000,0900,0900  HRS OF   SERVICE
134019,B100000,00000,1000,1000 PAT DAYS
134019,B100000,00000,1100,1100  BLANK
134019,B100000,00000,1200,1200   TIME SPENT -MR
134019,B100000,00000,1300,1300   TIME   SPENT
134019,B100000,00000,1400,1400  BLANK
134019,B100000,00000,1500,1350 PAT DAYS
134019,E10A180,00301,0100,01/30/98
134019,E10A180,00350,0300,01/30/98
134019,E10A180,00501,0100,10/13/98
134019,E10A180,00502,0100,08/17/01
134019,E10A180,00502,0300,08/17/01
134019,E10A180,00503,0100,08/02/02
134019,E10A180,00503,0300,08/02/02
134019,E10A180,00550,0300,10/13/98
134019,E10A180,00551,0100,03/10/99
134019,E10A180,00551,0300,03/10/99
134019,S000000,00100,0200,05/29/98
134019,S200000,00100,0100,RFD #1  4735 RANGER ROAD
134019,S200000,00200,0100,PERRINGTON
134019,S200000,00200,0200,MI
134019,S200000,00200,0300,48871
134019,S200000,00300,0100,GRATIOT
134019,S200000,00400,0100,THE LAURELS OF FULTON
134019,S200000,00400,0200,235513
134019,S200000,00400,0300,10/01/95
134019,S200000,00400,0500,O
134019,S200000,00600,0200,235513
134019,S200000,00600,0300,10/01/95
134019,S200000,00600,0400,O
134019,S200000,00600,0600,O
134019,S200000,01500,0100,N
134019,S200000,01600,0100,Y
134019,S200000,01700,0100,N
134019,S200000,01800,0100,N
134019,S200000,01900,0100,2
134019,S200000,02200,0100,Y
134019,S200000,02800,0100,N
134019,S200000,02900,0100,N
134019,S200000,03000,0100,N
134019,S200000,03100,0100,N
134019,S200000,03200,0100,N
134019,S200000,03300,0100,N
134019,S200000,03300,0200,N
134019,S200000,03500,0300,N
134019,S200000,04100,0100,N
134019,S200000,04200,0100,N
134019,S200000,04300,0100,N
134129,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
134129,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
134129,A000000,00300,0000,0300EMPLOYEE BENEFITS
134129,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
134129,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
134129,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
134129,A000000,00700,0000,0700HOUSEKEEPING
134129,A000000,00800,0000,0800DIETARY
134129,A000000,00900,0000,0900NURSING ADMINISTRATION
134129,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
134129,A000000,01100,0000,1100PHARMACY
134129,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
134129,A000000,01300,0000,1300SOCIAL SERVICE
134129,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
134129,A000000,01500,0000,1350OTHER GENERAL SERVICES
134129,A000000,01600,0000,1600SKILLED NURSING FACILITY
134129,A000000,01800,0000,1800NURSING FACILITY
134129,A000000,01810,0000,1810ICF/MR
134129,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
134129,A000000,02500,0000,2500PHYSICAL THERAPY
134129,A000000,02600,0000,2600OCCUPATIONAL THERAPY
134129,A000000,02700,0000,2700SPEECH PATHOLOGY
134129,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
134129,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
134129,A000000,03200,0000,3200SUPPORT SURFACES
134129,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
134129,A000000,03550,0000,3550FQHC
134129,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
134129,A000000,05000,0000,5000CORF
134129,A000000,05010,0000,5010CMHC
134129,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
134129,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
134129,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
134129,A000000,05100,0000,4750OTHER REIMBURSABLE COST
134129,A000000,05300,0000,5300INTEREST EXPENSE
134129,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
134129,A000000,05900,0000,5900BARBER & BEAUTY SHOP
134129,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
134129,A81000A,00100,0100,Y
134129,A81000B,00100,0300,MANAGEMENT FEES
134129,A81000B,00200,0300,HOME OFFICE COSTS
134129,A81000B,00300,0300,INTEREST
134129,A81000B,00400,0300,WORKERS COMP
134129,A81000B,00500,0300,HEALTH INS
134129,A81000B,00600,0300,LEASE EXPENSE
134129,A81000C,00100,0100,A
134129,A81000C,00100,0200,J.T. COMPTON  N. COMPTON
134129,A81000C,00100,0400,COMPTON MGT.
134129,A81000C,00100,0600,HOME OFFICE
134129,A81000C,00200,0100,A
134129,A81000C,00200,0200,J.T. COMPTON  N. COMPTON
134129,A81000C,00200,0400,COMPTON PROPERTIES
134129,A81000C,00200,0600,PROPERTY MGT.
134129,B100000,00000,0100,0100SQUARE FEET
134129,B100000,00000,0200,0200DOLLAR VALUE
134129,B100000,00000,0300,0300GROSS SALARIES
134129,B100000,00000,0400,0400ACCUM COST
134129,B100000,00000,0500,0500SQUARE FEET
134129,B100000,00000,0600,0600POUNDS OF LAUNDRY
134129,B100000,00000,0700,0700SQAURE FEE CLEANED
134129,B100000,00000,0800,0800MEALS SERVED
134129,B100000,00000,0900,0900HOURS SUPERVISED
134129,B100000,00000,1000,1000COSTED REQUIS.
134129,B100000,00000,1100,1100COSTED REQUIS.
134129,B100000,00000,1200,1200GROSS CHARGES
134129,B100000,00000,1300,1300GROSS CHARGES
134129,B100000,00000,1400,1400ASSIGNED TIME
134129,B100000,00000,1500,1350
134129,E10A180,00301,0100,11/19/97
134129,S000000,00100,0200,07/08/98
134129,S200000,00100,0100,1000 BROOKRIDGE LANE
134129,S200000,00200,0100,MORRILTON
134129,S200000,00200,0200,AR
134129,S200000,00200,0300,72110
134129,S200000,00300,0100,CONWAY
134129,S200000,00400,0100,BROOKRIDGE LIFE CARE & REHAB CENTER
134129,S200000,00400,0200,045147
134129,S200000,00400,0300,04/01/96
134129,S200000,00400,0500,O
134129,S200000,01500,0100,N
134129,S200000,01600,0100,Y
134129,S200000,01700,0100,N
134129,S200000,01800,0100,N
134129,S200000,02200,0100,N
134129,S200000,02800,0100,N
134129,S200000,02900,0100,N
134129,S200000,03000,0100,N
134129,S200000,03100,0100,N
134129,S200000,03200,0100,N
134129,S200000,03300,0100,N
134129,S200000,03300,0200,N
134129,S200000,04100,0100,N
134129,S200000,04200,0100,N
134129,S200000,04300,0100,N
134132,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
134132,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
134132,A000000,00300,0000,0300EMPLOYEE BENEFITS
134132,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
134132,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
134132,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
134132,A000000,00700,0000,0700HOUSEKEEPING
134132,A000000,00800,0000,0800DIETARY
134132,A000000,00900,0000,0900NURSING ADMINISTRATION
134132,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
134132,A000000,01100,0000,1100PHARMACY
134132,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
134132,A000000,01300,0000,1300SOCIAL SERVICE
134132,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
134132,A000000,01500,0000,1350OTHER GENERAL SERVICES
134132,A000000,01600,0000,1600SKILLED NURSING FACILITY
134132,A000000,01800,0000,1800NURSING FACILITY
134132,A000000,01810,0000,1810ICF/MR
134132,A000000,02300,0000,2300INTRAVENOUS THERAPY
134132,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
134132,A000000,02500,0000,2500PHYSICAL THERAPY
134132,A000000,02600,0000,2600OCCUPATIONAL THERAPY
134132,A000000,02700,0000,2700SPEECH PATHOLOGY
134132,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
134132,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
134132,A000000,03200,0000,3200SUPPORT SURFACES
134132,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
134132,A000000,03550,0000,3550FQHC
134132,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
134132,A000000,05000,0000,5000CORF
134132,A000000,05010,0000,5010CMHC
134132,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
134132,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
134132,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
134132,A000000,05100,0000,4750OTHER REIMBURSABLE COST
134132,A000000,05300,0000,5300INTEREST EXPENSE
134132,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
134132,A000000,05900,0000,5900BARBER & BEAUTY SHOP
134132,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
134132,A81000A,00100,0100,Y
134132,A81000B,00100,0300,MANAGEMENT FEES
134132,A81000B,00200,0300,MANAGEMENT FEES
134132,A81000B,00300,0300,LEASE
134132,A81000B,00400,0300,HEALTH INS
134132,A81000B,00500,0300,WORKERS COMP
134132,A81000C,00100,0100,A
134132,A81000C,00100,0200,J.T. COMPTON
134132,A81000C,00100,0400,COMPTON MANAGEMENT
134132,A81000C,00100,0600,MANAGEMENT COMPANY
134132,A81000C,00200,0100,A
134132,A81000C,00200,0200,J.T. COMPTON
134132,A81000C,00200,0400,COMPTON MANAGEMENT
134132,A81000C,00200,0600,MANAGEMENT COMPANY
134132,A81000C,00300,0100,A
134132,A81000C,00300,0200,J.T. COMPTON
134132,A81000C,00300,0400,COMPTON PROPERTIES
134132,A81000C,00300,0600,PROPERTY MANAGEMENT
134132,A81000C,00400,0100,A
134132,A81000C,00400,0200,J.T. COMPTON
134132,A81000C,00400,0400,COMPTON MANAGEMENT
134132,A81000C,00400,0600,MANAGEMENT COMPANY
134132,A81000C,00500,0100,A
134132,A81000C,00500,0200,J.T. COMPTON
134132,A81000C,00500,0400,COMPTON MANAGEMENT
134132,A81000C,00500,0600,MANAGEMENT COMPANY
134132,B100000,00000,0100,0100SQUARE FEET
134132,B100000,00000,0200,0200DOLLAR VALUE
134132,B100000,00000,0300,0300GROSS SALARIES
134132,B100000,00000,0400,0400ACCUM COST
134132,B100000,00000,0500,0500SQUARE FEET
134132,B100000,00000,0600,0600POUNDS OF LAUNDRY
134132,B100000,00000,0700,0700SQUARE FEE CLEANED
134132,B100000,00000,0800,0800MEALS SERVED
134132,B100000,00000,0900,0900DIRECT NRSING HRS
134132,B100000,00000,1000,1000COSTED REQUIS.
134132,B100000,00000,1100,1100COSTED REQUIS.
134132,B100000,00000,1200,1200GROSS CHARGES
134132,B100000,00000,1300,1300GROSS CHARGES
134132,B100000,00000,1400,1400ASSIGNED TIME
134132,B100000,00000,1500,1350
134132,E10A180,00301,0100,11/19/97
134132,S000000,00100,0200,06/22/98
134132,S200000,00100,0300,419
134132,S200000,00200,0100,MORRILTON
134132,S200000,00200,0200,AR
134132,S200000,00200,0300,72110
134132,S200000,00300,0100,CONWAY
134132,S200000,00400,0100,RIVERVIEW MANOR
134132,S200000,00400,0200,045149
134132,S200000,00400,0300,11/30/89
134132,S200000,00400,0500,O
134132,S200000,01500,0100,N
134132,S200000,01600,0100,Y
134132,S200000,01700,0100,N
134132,S200000,01800,0100,N
134132,S200000,02200,0100,N
134132,S200000,02800,0100,N
134132,S200000,02900,0100,N
134132,S200000,03000,0100,N
134132,S200000,03100,0100,N
134132,S200000,03200,0100,N
134132,S200000,03300,0100,N
134132,S200000,03300,0200,N
134132,S200000,04100,0100,N
134132,S200000,04200,0100,N
134132,S200000,04300,0100,N
136295,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
136295,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
136295,A000000,00300,0000,0300EMPLOYEE BENEFITS
136295,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
136295,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
136295,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
136295,A000000,00700,0000,0700HOUSEKEEPING
136295,A000000,00800,0000,0800DIETARY
136295,A000000,00900,0000,0900NURSING ADMINISTRATION
136295,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
136295,A000000,01100,0000,1100PHARMACY
136295,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
136295,A000000,01300,0000,1300SOCIAL SERVICE
136295,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
136295,A000000,01500,0000,1350OTHER GENERAL SERVICES
136295,A000000,01600,0000,1600SKILLED NURSING FACILITY
136295,A000000,01800,0000,1800NURSING FACILITY
136295,A000000,01900,0000,1900OTHER LONG TERM CARE
136295,A000000,02100,0000,2100RADIOLOGY
136295,A000000,02200,0000,2200LABORATORY
136295,A000000,02300,0000,2300INTRAVENOUS THERAPY
136295,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
136295,A000000,02500,0000,2500PHYSICAL THERAPY
136295,A000000,02600,0000,2600OCCUPATIONAL THERAPY
136295,A000000,02700,0000,2700SPEECH PATHOLOGY
136295,A000000,02800,0000,2800ELECTROCARDIOLOGY
136295,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
136295,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
136295,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
136295,A000000,03200,0000,3200SUPPORT SURFACES
136295,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
136295,A000000,03400,0000,3400CLINIC
136295,A000000,03500,0000,3500RURAL HEALTH CLINIC
136295,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
136295,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
136295,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
136295,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
136295,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
136295,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
136295,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
136295,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
136295,A000000,04400,0000,4400DME RENTED - HHA
136295,A000000,04500,0000,4500DME SOLD - HHA
136295,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
136295,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
136295,A000000,04800,0000,4800AMBULANCE
136295,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
136295,A000000,05000,0000,5000CORF
136295,A000000,05100,0000,4750OTHER REIMBURSABLE COST
136295,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
136295,A000000,05300,0000,5300INTEREST EXPENSE
136295,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
136295,A000000,05500,0000,5500HOSPICE
136295,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
136295,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
136295,A000000,05900,0000,5900BARBER & BEAUTY SHOP
136295,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
136295,A000000,06100,0000,6100NONPAID WORKERS
136295,A000000,06200,0000,6200PATIENTS LAUNDRY
136295,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
136295,A81000A,00100,0100,Y
136295,A81000B,00100,0300,SYSTEM MGMT FEES
136295,A81000B,00200,0300,OCCUPATIONAL THERAPY
136295,A81000C,00100,0100,B
136295,A81000C,00100,0200,SISTERS OF PROVIDENCE
136295,B100000,00000,0100,0100SQUARE FEE T :CAP REL COSTS - BL
136295,B100000,00000,0200,0250SQUARE FEE T :CAP REL COSTS - MO
136295,B100000,00000,0300,0300GROSS SALARY  :EMPLOYEE BENEFITS
136295,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
136295,B100000,00000,0500,0500SQUARE FEE T :PLANT OPERATION  M
136295,B100000,00000,0600,0650PATIENT DA S :LAUNDRY & LINEN SE
136295,B100000,00000,0700,0750SQUARE FEE T :HOUSEKEEPING
136295,B100000,00000,0800,0850PATIENT DA S :DIETARY
136295,B100000,00000,0900,0950PATIENT DA S :NURSING ADMINISTRA
136295,B100000,00000,1200,1250PATIENT DA S :MEDICAL RECORDS &
136295,B100000,00000,1300,1330PATIENT DA S :SOCIAL SERVICE
136295,B100000,00000,1500,1350   :OTHER GENERAL SERVICES
136295,S000000,00100,0200,06/01/98
136295,S200000,00100,0100,388 CENTRAL STREET
136295,S200000,00200,0100,SPRINGFIELD
136295,S200000,00200,0200,MA
136295,S200000,00200,0300,01105-
136295,S200000,00300,0100,HAMPDEN
136295,S200000,00400,0100,SPRUCE MANOR NURSING HOME
136295,S200000,00400,0200,225580
136295,S200000,00400,0300,06/04/96
136295,S200000,00400,0500,O
136295,S200000,01500,0100,Y
136295,S200000,01600,0100,N
136295,S200000,01700,0100,N
136295,S200000,01800,0100,N
136295,S200000,02200,0100,N
136295,S200000,02800,0100,N
136295,S200000,02900,0100,N
136295,S200000,03000,0100,N
136295,S200000,03100,0100,N
136295,S200000,03200,0100,N
136295,S200000,04100,0100,N
136295,S200000,04200,0100,N
136295,S200000,04300,0100,N
136295,S200000,05000,0100,N
136295,S200000,05100,0100,N
136295,S200000,05200,0100,N
136392,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
136392,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
136392,A000000,00300,0000,0300EMPLOYEE BENEFITS
136392,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
136392,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
136392,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
136392,A000000,00700,0000,0700HOUSEKEEPING
136392,A000000,00800,0000,0800DIETARY
136392,A000000,00900,0000,0900NURSING ADMINISTRATION
136392,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
136392,A000000,01300,0000,1300SOCIAL SERVICE
136392,A000000,01600,0000,1600SKILLED NURSING FACILITY
136392,A000000,01800,0000,1800NURSING FACILITY
136392,A000000,02100,0000,2100RADIOLOGY
136392,A000000,02200,0000,2200LABORATORY
136392,A000000,02300,0000,2300INTRAVENOUS THERAPY
136392,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
136392,A000000,02500,0000,2500PHYSICAL THERAPY
136392,A000000,02600,0000,2600OCCUPATIONAL THERAPY
136392,A000000,02700,0000,2700SPEECH PATHOLOGY
136392,A000000,02800,0000,2800ELECTROCARDIOLOGY
136392,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
136392,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
136392,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
136392,A000000,04800,0000,4800AMBULANCE
136392,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
136392,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
136392,A000000,05900,0000,5900BARBER & BEAUTY SHOP
136392,A81000A,00100,0100,Y
136392,A81000B,00100,0300,SUNBELT HOME OFFICE
136392,A81000B,00200,0300,AHS/SUNBELT GROUP HEALTH
136392,A81000B,00300,0300,AHS/SUNBELT PROF LIAB
136392,A81000B,00400,0300,AHS/SUNBELT W/C INS
136392,A81000B,00500,0300,Q CARE
136392,A81000C,00100,0100,B
136392,A81000C,00100,0400,SOUTH CENTRAL NURSING
136392,A81000C,00100,0600,CHAIN
136392,B100000,00000,0100,0100SQ FEET  :CAP REL COSTS - BLDGS
136392,B100000,00000,0200,0250SQ FEET  :CAP REL COSTS - MOVABL
136392,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
136392,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
136392,B100000,00000,0500,0500SQ FEET  :PLANT OPERATION  MAINT
136392,B100000,00000,0600,0600NUMBER OF POUNDS :LAUNDRY & LINE
136392,B100000,00000,0700,0700HOURS OF SERVICE :HOUSEKEEPING
136392,B100000,00000,0800,0800MEALS SERVED  :DIETARY
136392,B100000,00000,0900,0950PATIENT DAYS  :NURSING ADMINISTR
136392,B100000,00000,1200,1250HOURS WORKED  :MEDICAL RECORDS &
136392,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
136392,E10A180,00301,0100,07/02/97
136392,S000000,00100,0200,06/01/98
136392,S200000,00100,0100,301 HUGULEY BLVD
136392,S200000,00200,0100,BURLESON
136392,S200000,00200,0200,TX
136392,S200000,00200,0300,76028-
136392,S200000,00300,0100,TARRANT
136392,S200000,00400,0100,HUGULEY NURSING CENTER
136392,S200000,00400,0200,455763
136392,S200000,00400,0300,08/05/88
136392,S200000,00400,0500,O
136392,S200000,00600,0200,455763
136392,S200000,00600,0300,08/05/88
136392,S200000,00600,0600,O
136392,S200000,01500,0100,N
136392,S200000,01600,0100,Y
136392,S200000,01700,0100,N
136392,S200000,01800,0100,N
136392,S200000,02200,0100,N
136392,S200000,02800,0100,N
136392,S200000,02900,0100,N
136392,S200000,03000,0100,N
136392,S200000,03100,0100,N
136392,S200000,03200,0100,N
136392,S200000,04100,0100,N
136392,S200000,04200,0100,N
136392,S200000,04300,0100,N
136392,S200000,05000,0100,N
136392,S200000,05100,0100,N
136392,S200000,05200,0100,N
137312,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
137312,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
137312,A000000,00300,0000,0300EMPLOYEE BENEFITS
137312,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
137312,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
137312,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
137312,A000000,00700,0000,0700HOUSEKEEPING
137312,A000000,00800,0000,0800DIETARY
137312,A000000,00900,0000,0900NURSING ADMINISTRATION
137312,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
137312,A000000,01100,0000,1100PHARMACY
137312,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
137312,A000000,01300,0000,1300SOCIAL SERVICE
137312,A000000,01600,0000,1600SKILLED NURSING FACILITY
137312,A000000,01800,0000,1800NURSING FACILITY
137312,A000000,01900,0000,1900OTHER LONG TERM CARE
137312,A000000,02100,0000,2100RADIOLOGY
137312,A000000,02200,0000,2200LABORATORY
137312,A000000,02300,0000,2300INTRAVENOUS THERAPY
137312,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
137312,A000000,02500,0000,2500PHYSICAL THERAPY
137312,A000000,02600,0000,2600OCCUPATIONAL THERAPY
137312,A000000,02700,0000,2700SPEECH PATHOLOGY
137312,A000000,02800,0000,2800ELECTROCARDIOLOGY
137312,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
137312,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
137312,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
137312,A000000,03200,0000,3200SUPPORT SURFACES
137312,A000000,03300,0000,3050AIR FLOATATION
137312,A000000,03400,0000,3400CLINIC
137312,A000000,03500,0000,3500RURAL HEALTH CLINIC
137312,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
137312,A000000,04800,0000,4800AMBULANCE
137312,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
137312,A000000,05000,0000,5000CORF
137312,A000000,05100,0000,4750OTHER REIMBURSABLE COST
137312,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
137312,A000000,05300,0000,5300INTEREST EXPENSE
137312,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
137312,A000000,05500,0000,5500HOSPICE
137312,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
137312,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
137312,A000000,05900,0000,5900BARBER & BEAUTY SHOP
137312,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
137312,A000000,06100,0000,6100NONPAID WORKERS
137312,A000000,06200,0000,6200PATIENTS LAUNDRY
137312,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
137312,A81000A,00100,0100,Y
137312,A81000B,00100,0300,HOME CAPITAL COSTS
137312,A81000B,00200,0300,MANAGEMENT FEES
137312,A81000C,00100,0100,A
137312,A81000C,00100,0200,FRANK BROWN
137312,A81000C,00100,0400,USA HEALTHCARE  INC.
137312,A81000C,00100,0600,HOME OFFICE
137312,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
137312,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
137312,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
137312,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
137312,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
137312,B100000,00000,0700,0750SQUARE FOOTAGE  :HOUSEKEEPING
137312,B100000,00000,0800,0800MEALS SERVED  :DIETARY
137312,B100000,00000,0900,0950NURSING SALARIES  :NURSING ADMIN
137312,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
137312,B100000,00000,1100,1150PATIENT DAYS  :PHARMACY
137312,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
137312,B100000,00000,1300,1330PATIEN DAYS  :SOCIAL SERVICE
137312,E10A180,00301,0100,11/24/97
137312,S000000,00100,0200,12/08/98
137312,S200000,00100,0100,2201 11TH AVENUE
137312,S200000,00200,0100,HALEYVILLE
137312,S200000,00200,0200,AL
137312,S200000,00200,0300,35565-
137312,S200000,00300,0100,MARION
137312,S200000,00400,0100,HALEYVILLE HEALTH CARE CENTER
137312,S200000,00400,0200,015157
137312,S200000,00400,0300,09/24/84
137312,S200000,00400,0500,O
137312,S200000,01500,0100,N
137312,S200000,01600,0100,Y
137312,S200000,01700,0100,N
137312,S200000,01800,0100,N
137312,S200000,02200,0100,N
137312,S200000,02800,0100,N
137312,S200000,02900,0100,N
137312,S200000,03000,0100,N
137312,S200000,03100,0100,N
137312,S200000,03200,0100,N
137312,S200000,04100,0100,N
137312,S200000,04200,0100,N
137312,S200000,04300,0100,N
137312,S200000,04600,0100,N
137312,S200000,04700,0100,N
137312,S200000,04700,0200,N
137312,S200000,04900,0100,N
137312,S200000,05000,0100,N
137312,S200000,05100,0100,N
137312,S200000,05200,0100,N
137695,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
137695,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
137695,A000000,00300,0000,0300EMPLOYEE BENEFITS
137695,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
137695,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
137695,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
137695,A000000,00700,0000,0700HOUSEKEEPING
137695,A000000,00800,0000,0800DIETARY
137695,A000000,00900,0000,0900NURSING ADMINISTRATION
137695,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
137695,A000000,01100,0000,1100PHARMACY
137695,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
137695,A000000,01300,0000,1300SOCIAL SERVICE
137695,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
137695,A000000,01600,0000,1600SKILLED NURSING FACILITY
137695,A000000,01810,0000,1810ICF/MR
137695,A000000,02200,0000,2200LABORATORY
137695,A000000,02300,0000,2300INTRAVENOUS THERAPY
137695,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
137695,A000000,02500,0000,2500PHYSICAL THERAPY
137695,A000000,02600,0000,2600OCCUPATIONAL THERAPY
137695,A000000,02700,0000,2700SPEECH PATHOLOGY
137695,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
137695,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
137695,A000000,03550,0000,3550FQHC
137695,A000000,05000,0000,5000CORF
137695,A000000,05010,0000,5010CMHC
137695,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
137695,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
137695,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
137695,A000000,05300,0000,5300INTEREST EXPENSE
137695,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
137695,A000000,05900,0000,5900BARBER & BEAUTY SHOP
137695,A81000A,00100,0100,Y
137695,A81000B,00100,0300,TO ADJUST HOME OFFIC
137695,A81000B,00200,0300,TO ADJUST HOME OFFIC
137695,A81000B,00300,0300,HEALTH INSURANCE
137695,A81000B,00400,0300,RETIREMENT
137695,A81000B,00500,0300,TO ADJUST HOME OFFIC
137695,A81000B,00800,0300,TO ADJUST HOME OFFIC
137695,A81000B,00900,0300,TO ADJUST HOME OFFIC
137695,A81000B,01000,0300,TO ADJUST HOME OFFIC
137695,A81000B,01100,0300,TO ADJUST HOME OFFIC
137695,A81000B,01200,0300,TO ADJUST HOME OFFIC
137695,A81000B,01300,0300,TO PROPERLY REPORT O
137695,A81000B,01400,0300,TO PROPERLY REPORT O
137695,A81000B,01500,0300,TO PROPERLY REPORT O
137695,A81000B,01600,0300,TO PROPERLY REPORT O
137695,A81000B,01700,0300,TO PROPERLY REPORT O
137695,A81000B,01800,0300,TO PROPERLY REPORT O
137695,A81000B,01900,0300,TO PROPERLY REPORT O
137695,A81000B,02000,0300,TO PROPERLY REPORT O
137695,A81000B,02100,0300,TO PROPERLY REPORT O
137695,A81000B,02200,0300,TO PROPERLY REPORT O
137695,A81000B,02300,0300,TO PROPERLY REPORT O
137695,A81000B,02400,0300,TO PROPERLY REPORT O
137695,A81000B,02500,0300,TO PROPERLY REPORT O
137695,A81000B,02600,0300,TO PROPERLY REPORT O
137695,A81000B,02700,0300,TO PROPERLY REPORT O
137695,A81000B,02800,0300,TO PROPERLY REPORT O
137695,A81000C,00100,0100,B
137695,A81000C,00100,0200,NATIONAL HEALTH
137695,A81000C,00200,0200,CARE L.P.
137695,B100000,00000,0100,0100(SQUARE FEET)
137695,B100000,00000,0200,0200(SQUARE FEET)
137695,B100000,00000,0300,0300(GROSS SALARIES)
137695,B100000,00000,0400,0400(ACCUM COST)
137695,B100000,00000,0500,0500(SQUARE FEET)
137695,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
137695,B100000,00000,0700,0750(SQUARE FEET)
137695,B100000,00000,0800,0800(MEALS SERVED)
137695,B100000,00000,0900,0900(DIRECT NRSG HRS)
137695,B100000,00000,1000,1000(COSTED REQUIS)
137695,B100000,00000,1100,1100(COSTED REQUIS)
137695,B100000,00000,1200,1250(GROSS REV CHARGES)
137695,B100000,00000,1300,1300(TIME SPENT)
137695,B100000,00000,1400,1400(ASSIGNED TIME)
137695,E10A180,00301,0100,03/11/98
137695,E10A180,00301,0300,03/11/98
137695,S000000,00100,0200,06/17/98
137695,S200000,00100,0100,9405 HIGHWAY 17 BYPASS
137695,S200000,00100,0300,309
137695,S200000,00200,0100,MURRELLS INLET
137695,S200000,00200,0200,SC
137695,S200000,00200,0300,29576
137695,S200000,00400,0100,NHC HEALTHCARE GARDEN CIT
137695,S200000,00400,0200,425324
137695,S200000,00400,0300,01/01/92
137695,S200000,00400,0500,O
137695,S200000,00600,0600,O
137695,S200000,01500,0100,N
137695,S200000,01600,0100,Y
137695,S200000,01700,0100,N
137695,S200000,01800,0100,N
137695,S200000,02200,0100,N
137695,S200000,02800,0100,N
137695,S200000,02900,0100,N
137695,S200000,03000,0100,N
137695,S200000,03100,0100,N
137695,S200000,03200,0100,N
137695,S200000,03300,0100,N
137695,S200000,03300,0200,N
137695,S200000,03500,0300,N
137695,S200000,04100,0100,N
137695,S200000,04200,0100,N
137695,S200000,04300,0100,N
138016,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
138016,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
138016,A000000,00300,0000,0300EMPLOYEE BENEFITS
138016,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
138016,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
138016,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
138016,A000000,00700,0000,0700HOUSEKEEPING
138016,A000000,00800,0000,0800DIETARY
138016,A000000,00900,0000,0900NURSING ADMINISTRATION
138016,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
138016,A000000,01100,0000,1100PHARMACY
138016,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
138016,A000000,01300,0000,1300SOCIAL SERVICE
138016,A000000,01600,0000,1600SKILLED NURSING FACILITY
138016,A000000,01800,0000,1800NURSING FACILITY
138016,A000000,02100,0000,2100RADIOLOGY
138016,A000000,02300,0000,2300INTRAVENOUS THERAPY
138016,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
138016,A000000,02500,0000,2500PHYSICAL THERAPY
138016,A000000,02600,0000,2600OCCUPATIONAL THERAPY
138016,A000000,02700,0000,2700SPEECH PATHOLOGY
138016,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
138016,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
138016,A000000,03050,0000,3052COMPLEX MEDICAL EQUIPMENT
138016,A000000,03051,0000,3051ENTERAL THERAPY
138016,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
138016,A000000,04800,0000,4800AMBULANCE
138016,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
138016,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
138016,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
138016,A000000,05900,0000,5900BARBER & BEAUTY SHOP
138016,A81000A,00100,0100,Y
138016,A81000B,00100,0300,HOME OFFICE ADMIN
138016,A81000B,00200,0300,HOME OFFICE CAPITAL
138016,A81000B,00300,0300,HOME OFFICE CAPITAL
138016,A81000B,00400,0300,INTERCO INTEREST
138016,A81000C,00100,0100,B
138016,A81000C,00100,0200,EBONY LAKE HC
138016,A81000C,00100,0400,CENTURY CARE  I
138016,A81000C,00100,0600,HOME OFFICE
138016,A81000C,00200,0100,B
138016,A81000C,00200,0200,EBONY LAKE HC
138016,A81000C,00200,0400,CENTURY CARE  I
138016,A81000C,00200,0600,HOME OFFICE
138016,A81000C,00300,0100,B
138016,A81000C,00300,0200,EBONY LAKE HC
138016,A81000C,00300,0400,CENTURY CARE  I
138016,A81000C,00300,0600,HOME OFFICE
138016,A81000C,00400,0100,B
138016,A81000C,00400,0200,EBONY LAKE HC
138016,A81000C,00400,0400,CENTURY CARE  I
138016,A81000C,00400,0600,HOME OFFICE
138016,A81000C,00500,0100,B
138016,A81000C,00500,0200,EBONY LAKE HC
138016,A81000C,00500,0400,CENTURY CARE  I
138016,A81000C,00500,0600,HOME OFFICE
138016,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
138016,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
138016,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
138016,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
138016,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
138016,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
138016,B100000,00000,0700,0750SQUARE FOOTAGE  :HOUSEKEEPING
138016,B100000,00000,0800,0800MEALS SERVED  :DIETARY
138016,B100000,00000,0900,0950DIRECT NRSG HRS :NURSING ADMINIS
138016,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
138016,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
138016,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
138016,S000000,00100,0200,12/31/98
138016,S200000,00100,0100,1001 CENTRAL BLVD
138016,S200000,00200,0100,BROWNSVILLE
138016,S200000,00200,0200,TX
138016,S200000,00200,0300,77014-
138016,S200000,00300,0100,CAMERON
138016,S200000,00400,0100,BROWNSVILLE NURSING CENTER
138016,S200000,00400,0200,675635
138016,S200000,00400,0300,09/01/96
138016,S200000,00400,0500,O
138016,S200000,00600,0200,675635
138016,S200000,00600,0300,09/01/96
138016,S200000,00600,0600,O
138016,S200000,01500,0100,N
138016,S200000,01600,0100,Y
138016,S200000,01700,0100,N
138016,S200000,01800,0100,N
138016,S200000,02200,0100,N
138016,S200000,02800,0100,N
138016,S200000,02900,0100,N
138016,S200000,03000,0100,N
138016,S200000,03100,0100,N
138016,S200000,03200,0100,N
138016,S200000,04100,0100,N
138016,S200000,04200,0100,N
138016,S200000,04300,0100,N
138016,S200000,04600,0100,N
138016,S200000,04700,0100,N
138016,S200000,04700,0200,N
138016,S200000,04900,0100,N
138016,S200000,05000,0100,N
138016,S200000,05100,0100,N
138016,S200000,05200,0100,N
138017,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
138017,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
138017,A000000,00300,0000,0300EMPLOYEE BENEFITS
138017,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
138017,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
138017,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
138017,A000000,00700,0000,0700HOUSEKEEPING
138017,A000000,00800,0000,0800DIETARY
138017,A000000,00900,0000,0900NURSING ADMINISTRATION
138017,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
138017,A000000,01100,0000,1100PHARMACY
138017,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
138017,A000000,01300,0000,1300SOCIAL SERVICE
138017,A000000,01600,0000,1600SKILLED NURSING FACILITY
138017,A000000,01800,0000,1800NURSING FACILITY
138017,A000000,02100,0000,2100RADIOLOGY
138017,A000000,02300,0000,2300INTRAVENOUS THERAPY
138017,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
138017,A000000,02500,0000,2500PHYSICAL THERAPY
138017,A000000,02600,0000,2600OCCUPATIONAL THERAPY
138017,A000000,02700,0000,2700SPEECH PATHOLOGY
138017,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
138017,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
138017,A000000,03050,0000,3050COMPLEX MEDICAL EQUIPMENT
138017,A000000,03051,0000,3051ENTERAL THERAPY
138017,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
138017,A000000,04800,0000,4800AMBULANCE
138017,A000000,05900,0000,5900BARBER & BEAUTY SHOP
138017,A81000A,00100,0100,Y
138017,A81000B,00100,0300,M/C ADJ. #1-HOME OFFICE ADMIN
138017,A81000B,00200,0300,M/C ADJ. #2-HOME OFFICE CAPITAL
138017,A81000B,00300,0300,M/C ADJ. #3-HOME OFFICE CAPITAL
138017,A81000C,00100,0100,B
138017,A81000C,00100,0200,LYNNHAVEN NC
138017,A81000C,00100,0400,CENTURY CARE  I
138017,A81000C,00100,0600,HOME OFFICE
138017,A81000C,00200,0100,B
138017,A81000C,00200,0200,LYNNHAVEN NC
138017,A81000C,00200,0400,CENTURY CARE  I
138017,A81000C,00200,0600,HOME OFFICE
138017,A81000C,00300,0100,B
138017,A81000C,00300,0200,LYNNHAVEN NC
138017,A81000C,00300,0400,CENTURY CARE  I
138017,A81000C,00300,0600,HOME OFFICE
138017,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
138017,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
138017,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
138017,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
138017,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
138017,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
138017,B100000,00000,0700,0750SQUARE FOOTAGE  :HOUSEKEEPING
138017,B100000,00000,0800,0800MEALS SERVED  :DIETARY
138017,B100000,00000,0900,0950DIRECT NRSG HRS :NURSING ADMINIS
138017,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
138017,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
138017,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
138017,E10A180,00301,0100,02/07/98
138017,S000000,00100,0200,12/31/98
138017,S200000,00100,0100,3030 FIG STREET
138017,S200000,00200,0100,CORPUS CHRISTI
138017,S200000,00200,0200,TX
138017,S200000,00200,0300,78404-
138017,S200000,00300,0100,NUECES
138017,S200000,00400,0100,LYNNHAVEN NURSING CENTER
138017,S200000,00400,0200,675653
138017,S200000,00400,0300,12/01/96
138017,S200000,00400,0500,O
138017,S200000,00600,0200,675653
138017,S200000,00600,0300,12/01/95
138017,S200000,00600,0600,O
138017,S200000,01500,0100,N
138017,S200000,01600,0100,Y
138017,S200000,01700,0100,N
138017,S200000,01800,0100,N
138017,S200000,02200,0100,N
138017,S200000,02800,0100,N
138017,S200000,02900,0100,N
138017,S200000,03000,0100,N
138017,S200000,03100,0100,N
138017,S200000,03200,0100,N
138017,S200000,04100,0100,N
138017,S200000,04200,0100,N
138017,S200000,04300,0100,N
138017,S200000,04600,0100,N
138017,S200000,04700,0100,N
138017,S200000,04700,0200,N
138017,S200000,04900,0100,N
138017,S200000,05000,0100,N
138017,S200000,05100,0100,N
138017,S200000,05200,0100,N
138018,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
138018,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
138018,A000000,00300,0000,0300EMPLOYEE BENEFITS
138018,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
138018,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
138018,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
138018,A000000,00700,0000,0700HOUSEKEEPING
138018,A000000,00800,0000,0800DIETARY
138018,A000000,00900,0000,0900NURSING ADMINISTRATION
138018,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
138018,A000000,01100,0000,1100PHARMACY
138018,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
138018,A000000,01300,0000,1300SOCIAL SERVICE
138018,A000000,01600,0000,1600SKILLED NURSING FACILITY
138018,A000000,02200,0000,2200LABORATORY
138018,A000000,02300,0000,2300INTRAVENOUS THERAPY
138018,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
138018,A000000,02500,0000,2500PHYSICAL THERAPY
138018,A000000,02600,0000,2600OCCUPATIONAL THERAPY
138018,A000000,02700,0000,2700SPEECH PATHOLOGY
138018,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
138018,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
138018,A000000,03050,0000,3050COMPLEX MEDICAL EQUIPMENT
138018,A000000,03060,0000,3051ENTERAL THERAPY
138018,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
138018,A000000,04800,0000,4800AMBULANCE
138018,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
138018,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
138018,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
138018,A000000,05900,0000,5900BARBER & BEAUTY SHOP
138018,A81000A,00100,0100,Y
138018,A81000B,00100,0300,HOME OFFICE COSTS
138018,A81000B,00200,0300,HOME OFFICE COSTS
138018,A81000B,00300,0300,HOME OFFICE COSTS
138018,A81000C,00100,0100,B
138018,A81000C,00100,0200,TOMBALL NRSG CT
138018,A81000C,00100,0400,CENTURY CARE  I
138018,A81000C,00100,0600,HOME OFFICE
138018,A81000C,00200,0100,B
138018,A81000C,00200,0200,TOMBALL NRSG CT
138018,A81000C,00200,0400,CENTURY CARE  I
138018,A81000C,00200,0600,HOME OFFICE
138018,A81000C,00300,0100,B
138018,A81000C,00300,0200,TOMBALL NRSG CT
138018,A81000C,00300,0400,CENTURY CARE  I
138018,A81000C,00300,0600,HOME OFFICE
138018,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
138018,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
138018,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
138018,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
138018,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
138018,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
138018,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
138018,B100000,00000,0800,0800MEALS SERVED  :DIETARY
138018,B100000,00000,0900,0950DIRECT NRSG HRS :NURSING ADMINIS
138018,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
138018,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
138018,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
138018,S000000,00100,0200,01/22/99
138018,S200000,00100,0100,815 N PEACH STREET
138018,S200000,00200,0100,TOMBALL
138018,S200000,00200,0200,TX
138018,S200000,00200,0300,77375-
138018,S200000,00300,0100,HARRIS
138018,S200000,00400,0100,TOMBALL NURSING CENTER
138018,S200000,00400,0200,675714
138018,S200000,00400,0300,07/09/97
138018,S200000,00400,0500,O
138018,S200000,00600,0200,675714
138018,S200000,00600,0300,01/01/95
138018,S200000,00600,0600,O
138018,S200000,01500,0100,N
138018,S200000,01600,0100,Y
138018,S200000,01700,0100,N
138018,S200000,01800,0100,N
138018,S200000,02200,0100,N
138018,S200000,02800,0100,N
138018,S200000,02900,0100,N
138018,S200000,03000,0100,N
138018,S200000,03100,0100,N
138018,S200000,03200,0100,N
138018,S200000,04100,0100,N
138018,S200000,04200,0100,N
138018,S200000,04300,0100,N
138018,S200000,04600,0100,N
138018,S200000,04700,0100,N
138018,S200000,04700,0200,N
138018,S200000,04900,0100,N
138018,S200000,05000,0100,N
138018,S200000,05100,0100,N
138018,S200000,05200,0100,N
139123,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
139123,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
139123,A000000,00300,0000,0300EMPLOYEE BENEFITS
139123,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
139123,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
139123,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
139123,A000000,00700,0000,0700HOUSEKEEPING
139123,A000000,00800,0000,0800DIETARY
139123,A000000,00900,0000,0900NURSING ADMINISTRATION
139123,A000000,00901,0000,0901CASE MANAGER
139123,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
139123,A000000,01100,0000,1100PHARMACY
139123,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
139123,A000000,01300,0000,1300SOCIAL SERVICE
139123,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
139123,A000000,01500,0000,1350ACTIVITY
139123,A000000,01600,0000,1600SKILLED NURSING FACILITY
139123,A000000,01800,0000,1800NURSING FACILITY
139123,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
139123,A000000,02500,0000,2500PHYSICAL THERAPY
139123,A000000,02600,0000,2600OCCUPATIONAL THERAPY
139123,A000000,02700,0000,2700SPEECH PATHOLOGY
139123,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
139123,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
139123,A000000,03200,0000,3200SUPPORT SURFACES
139123,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
139123,A000000,04800,0000,4800AMBULANCE
139123,A000000,05000,0000,5000CORF
139123,A000000,05010,0000,5010CMHC
139123,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
139123,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
139123,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
139123,A000000,05300,0000,5300INTEREST EXPENSE
139123,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
139123,A000000,05900,0000,5900BARBER & BEAUTY SHOP
139123,A81000A,00100,0100,Y
139123,A81000B,00100,0300,HOME OFFICE COST ALL
139123,A81000B,00300,0300,THERACOR ACTUAL COST
139123,A81000B,00400,0300,THERACOR ACTUAL COST
139123,A81000B,00500,0300,THERACOR ACTUAL COST
139123,A81000B,00600,0300,THERACOR ACTUAL COST
139123,A81000C,00100,0100,A
139123,A81000C,00100,0200,INVESTORS (TRAD
139123,A81000C,00200,0100,A
139123,A81000C,00200,0200,BERKSHIRE CO LP
139123,A81000C,00300,0100,A
139123,A81000C,00300,0200,G KRUPP FAMILY
139123,A81000C,00400,0100,A
139123,A81000C,00400,0200,D KRUPP FAMILY
139123,A81000C,00500,0100,A
139123,A81000C,00500,0200,STEPHAN GUILLAR
139123,A81000C,00600,0100,A
139123,A81000C,00600,0200,DAMIAN DELL ANN
139123,A81000C,00700,0400,HARBORSIDE HCAR
139123,A81000C,00700,0600,MANAGEMENT CO
139123,A81000C,00800,0400,HARBORSIDE REHA
139123,A81000C,00800,0600,THERAPY - THERA
139123,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
139123,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
139123,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
139123,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
139123,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
139123,B100000,00000,0700,0700HOURS OF SERVICE :HOUSEKEEPING
139123,B100000,00000,0800,0850INPATIENT DAYS  :DIETARY
139123,B100000,00000,0900,0950ADJ. GROSS SALARY :NURSING ADMIN
139123,B100000,00000,1000,1050INPATIENT DAYS  :CENTRAL SERVICE
139123,B100000,00000,1100,1150INPATIENT DAYS  :PHARMACY
139123,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
139123,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
139123,B100000,00000,1500,1350TIME SPENT  :ACTIVITY
139123,E10A180,00301,0100,08/08/97
139123,E10A180,00302,0300,09/30/97
139123,E10A180,00501,0100,12/18/02
139123,E10A180,00501,0300,09/16/99
139123,E10A180,00502,0300,12/18/02
139123,E10A180,00550,0100,06/01/98
139123,E10A180,00550,0300,06/01/98
139123,E10A180,00551,0100,06/24/98
139123,E10A180,00552,0100,09/16/99
139123,S000000,00100,0200,05/29/98
139123,S200000,00100,0100,512 CRESCENT DRIVE
139123,S200000,00200,0100,TROY
139123,S200000,00200,0200,OH
139123,S200000,00200,0300,45373-
139123,S200000,00300,0100,MIAMI
139123,S200000,00400,0100,HHC- TROY
139123,S200000,00400,0200,365278
139123,S200000,00400,0300,09/01/89
139123,S200000,00400,0500,O
139123,S200000,00400,0600,O
139123,S200000,00600,0200,365278
139123,S200000,00600,0300,09/01/89
139123,S200000,00600,0600,O
139123,S200000,01500,0100,N
139123,S200000,01600,0100,Y
139123,S200000,01700,0100,N
139123,S200000,01800,0100,N
139123,S200000,02200,0100,N
139123,S200000,02800,0100,N
139123,S200000,02900,0100,N
139123,S200000,03000,0100,N
139123,S200000,03100,0100,N
139123,S200000,03200,0100,N
139123,S200000,04100,0100,N
139123,S200000,04200,0100,N
139123,S200000,04300,0100,N
139123,S200000,05000,0100,N
139123,S200000,05100,0100,N
139123,S200000,05200,0100,N
139158,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
139158,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
139158,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
139158,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
139158,A000000,00300,0000,0300EMPLOYEE BENEFITS
139158,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
139158,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
139158,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
139158,A000000,00700,0000,0700HOUSEKEEPING
139158,A000000,00800,0000,0800DIETARY
139158,A000000,00801,0000,0801CAFETERIA
139158,A000000,00900,0000,0900NURSING ADMINISTRATION
139158,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
139158,A000000,01100,0000,1100PHARMACY
139158,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
139158,A000000,01300,0000,1300SOCIAL SERVICE
139158,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
139158,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
139158,A000000,01600,0000,1600SKILLED NURSING FACILITY
139158,A000000,01800,0000,1800NURSING FACILITY
139158,A000000,01900,0000,1900OTHER LONG TERM CARE
139158,A000000,02100,0000,2100RADIOLOGY
139158,A000000,02200,0000,2200LABORATORY
139158,A000000,02300,0000,2300INTRAVENOUS THERAPY
139158,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
139158,A000000,02500,0000,2500PHYSICAL THERAPY
139158,A000000,02600,0000,2600OCCUPATIONAL THERAPY
139158,A000000,02700,0000,2700SPEECH PATHOLOGY
139158,A000000,02800,0000,2800ELECTROCARDIOLOGY
139158,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
139158,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
139158,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
139158,A000000,03200,0000,3200SUPPORT SURFACES
139158,A000000,03300,0000,3050OTHER ANCILLARY
139158,A000000,03301,0000,3051OTHER ANCILLARY II
139158,A000000,03302,0000,3052OTHER ANCILLARY III
139158,A000000,03400,0000,3400CLINIC
139158,A000000,03500,0000,3500RURAL HEALTH CLINIC
139158,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
139158,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
139158,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
139158,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
139158,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
139158,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
139158,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
139158,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
139158,A000000,04400,0000,4400DME RENTED - HHA
139158,A000000,04500,0000,4500DME SOLD - HHA
139158,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
139158,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
139158,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
139158,A000000,05000,0000,5000CORF
139158,A000000,05010,0000,5010CMHC I
139158,A000000,05020,0000,5020OPT I
139158,A000000,05100,0000,4750OSP
139158,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
139158,A000000,05300,0000,5300INTEREST EXPENSE
139158,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
139158,A000000,05500,0000,5500HOSPICE
139158,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
139158,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
139158,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
139158,A000000,05900,0000,5900BARBER & BEAUTY SHOP
139158,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
139158,A000000,06100,0000,6100NONPAID WORKERS
139158,A000000,06200,0000,6200PATIENTS LAUNDRY
139158,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
139158,A81000A,00100,0100,N
139158,B100000,00000,0100,0100(SQUARE   FEET) CAP REL COSTS -
139158,B100000,00000,0101,0101(SQUARE   FEET) CAP REL COSTS -
139158,B100000,00000,0200,0200(SQUARE   FEET) CAP REL COSTS -
139158,B100000,00000,0201,0201(SQUARE   FEET) CAP REL COSTS -
139158,B100000,00000,0300,0300(GROSS    SALARIES) EMPLOYEE BEN
139158,B100000,00000,0400,0400ACCUM.    COST ADMINISTRATIVE &
139158,B100000,00000,0500,0500(SQUARE   FEET) PLANT OPERATION
139158,B100000,00000,0600,0600(PATIENT  DAYS) LAUNDRY & LINEN
139158,B100000,00000,0700,0700(SQUARE   FEET) HOUSEKEEPING
139158,B100000,00000,0800,0800(MEALS    SERVED) DIETARY
139158,B100000,00000,0801,0801(MEALS    SERVED) CAFETERIA
139158,B100000,00000,0900,0900(DIRECT   NRSING HRS NURSING ADM
139158,B100000,00000,1000,1000(COSTED   REQUIS. ) CENTRAL SERV
139158,B100000,00000,1100,1100(COSTED   REQUIS. ) PHARMACY
139158,B100000,00000,1200,1200(TIME     SPENT) MEDICAL RECORDS
139158,B100000,00000,1300,1300(PATIENT  DAYS) SOCIAL SERVICE
139158,B100000,00000,1400,1400(ASSIGNED TIME) INTERNS & RESIDE
139158,B100000,00000,1500,1500BLANK OTHER GENERAL SERVICE COST
139158,E10A180,00301,0100,09/30/97
139158,E10A180,00350,0300,09/30/97
139158,S000000,00100,0200,05/14/98
139158,S200000,00100,0100,135 DODGE STREET
139158,S200000,00200,0100,PROVIDENCE
139158,S200000,00200,0200,RI
139158,S200000,00200,0300,02907
139158,S200000,00300,0100,PROVIDENCE
139158,S200000,00400,0100,BANNISTER NURSING CARE CENTER
139158,S200000,00400,0200,415038
139158,S200000,00400,0300,01/01/75
139158,S200000,00400,0500,O
139158,S200000,01500,0100,N
139158,S200000,01600,0100,Y
139158,S200000,01700,0100,N
139158,S200000,01800,0100,N
139158,S200000,02200,0100,Y
139158,S200000,02800,0100,Y
139158,S200000,02900,0100,N
139158,S200000,03000,0100,N
139158,S200000,03100,0100,N
139158,S200000,03200,0100,N
139158,S200000,03300,0100,N
139158,S200000,03300,0200,N
139158,S200000,04100,0100,N
139158,S200000,04200,0100,N
139158,S200000,04300,0100,N
139158,S200000,04600,0100,N
139158,S200000,04700,0100,N
139158,S200000,04900,0100,N
139239,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
139239,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
139239,A000000,00300,0000,0300EMPLOYEE BENEFITS
139239,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
139239,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
139239,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
139239,A000000,00700,0000,0700HOUSEKEEPING
139239,A000000,00800,0000,0800DIETARY
139239,A000000,00900,0000,0900NURSING ADMINISTRATION
139239,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
139239,A000000,01100,0000,1100PHARMACY
139239,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
139239,A000000,01300,0000,1300SOCIAL SERVICE
139239,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
139239,A000000,01600,0000,1600SKILLED NURSING FACILITY
139239,A000000,01800,0000,1800NURSING FACILITY
139239,A000000,01810,0000,1810ICF/MR
139239,A000000,02100,0000,2100RADIOLOGY
139239,A000000,02200,0000,2200LABORATORY
139239,A000000,02300,0000,2300INTRAVENOUS THERAPY
139239,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
139239,A000000,02500,0000,2500PHYSICAL THERAPY
139239,A000000,02600,0000,2600OCCUPATIONAL THERAPY
139239,A000000,02700,0000,2700SPEECH PATHOLOGY
139239,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
139239,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
139239,A000000,03300,0000,3050CLINITRON BED
139239,A000000,03550,0000,3550FQHC
139239,A000000,05000,0000,5000CORF
139239,A000000,05010,0000,5010CMHC
139239,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
139239,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
139239,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
139239,A000000,05900,0000,5900BARBER & BEAUTY SHOP
139239,A000000,05901,0000,5901VAN OFFICE
139239,A81000A,00100,0100,Y
139239,A81000B,00100,0300,RENT
139239,A81000B,00200,0300,INTEREST
139239,A81000B,00300,0300,DEPRECIATION
139239,A81000B,00400,0300,INT TO FUND PIP UNDERPAYMENT
139239,A81000B,00500,0300,MANAGEMENT FEES
139239,A81000B,00600,0300,PATIENT TRANSPORTATION
139239,A81000C,00100,0100,A
139239,A81000C,00100,0200,FAROOQ KHAN
139239,A81000C,00100,0400,MONTOWESE ASSOC
139239,A81000C,00100,0600,REALTY
139239,A81000C,00200,0100,A
139239,A81000C,00200,0200,EILEEN KAHN
139239,A81000C,00200,0400,MONTOWESE ASSOC
139239,A81000C,00200,0600,REALTY
139239,A81000C,00300,0100,A
139239,A81000C,00300,0200,GENA TANNOIA
139239,A81000C,00300,0400,MONTOWESE ASSOC
139239,A81000C,00300,0600,REALTY
139239,A81000C,00400,0100,A
139239,A81000C,00400,0200,FAROOQ KHAN
139239,A81000C,00400,0400,MONT HLTHCR MGT
139239,A81000C,00400,0600,MGMT SERVICES
139239,A81000C,00500,0100,A
139239,A81000C,00500,0200,EILEEN KAHN
139239,A81000C,00500,0400,MONT HLTHCR MGT
139239,A81000C,00500,0600,MGMT SERVICES
139239,A81000C,00600,0100,A
139239,A81000C,00600,0200,GENA TANNOIA
139239,A81000C,00600,0400,MONT HLTHCR MGT
139239,A81000C,00600,0600,MGMT SERVICES
139239,A81000C,00700,0100,A
139239,A81000C,00700,0400,CT HANDIVAN
139239,A81000C,00700,0600,PATIENT TRANSP
139239,B100000,00000,0100,0100SQ FEET
139239,B100000,00000,0200,0200SQ FEET
139239,B100000,00000,0300,0300GROSS SALARIES
139239,B100000,00000,0400,0400ACCUM COST
139239,B100000,00000,0500,0500SQ FEET
139239,B100000,00000,0600,0600POUNDS OF LAUNDRY
139239,B100000,00000,0700,0700SQ FEET
139239,B100000,00000,0800,0800MEALS SERVED
139239,B100000,00000,0900,0900HOURS OF SERVICE
139239,B100000,00000,1000,1000COSTED REQUIS
139239,B100000,00000,1100,1100PATIENT DAYS
139239,B100000,00000,1200,1200TIME SPENT
139239,B100000,00000,1300,1300TIME SPENT
139239,B100000,00000,1400,1400ASSIGNED TIME
139239,E10A180,00301,0100,11/15/96
139239,E10A180,00302,0100,08/29/97
139239,E10A180,00501,0100,06/26/00
139239,E10A180,00501,0300,06/26/00
139239,S000000,00100,0200,03/02/98
139239,S200000,00100,0100,163 QUINNIPIAC AVENUE
139239,S200000,00200,0100,NORTH HAVEN
139239,S200000,00200,0200,CT
139239,S200000,00200,0300,06473
139239,S200000,00300,0100,NEW HAVEN
139239,S200000,00400,0100,MONTOWESE HEALTH & REHAB CTR
139239,S200000,00400,0200,075017
139239,S200000,00400,0300,05/01/82
139239,S200000,00400,0500,O
139239,S200000,01500,0100,N
139239,S200000,01600,0100,Y
139239,S200000,01700,0100,N
139239,S200000,01800,0100,N
139239,S200000,02200,0100,N
139239,S200000,02800,0100,Y
139239,S200000,02900,0100,N
139239,S200000,03000,0100,N
139239,S200000,03100,0100,N
139239,S200000,03200,0100,N
139239,S200000,03300,0100,N
139239,S200000,03300,0200,N
139239,S200000,04100,0100,N
139239,S200000,04200,0100,N
139239,S200000,04300,0100,N
139240,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
139240,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
139240,A000000,00300,0000,0300EMPLOYEE BENEFITS
139240,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
139240,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
139240,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
139240,A000000,00700,0000,0700HOUSEKEEPING
139240,A000000,00800,0000,0800DIETARY
139240,A000000,00900,0000,0900NURSING ADMINISTRATION
139240,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
139240,A000000,01100,0000,1100PHARMACY
139240,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
139240,A000000,01300,0000,1300SOCIAL SERVICE
139240,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
139240,A000000,01600,0000,1600SKILLED NURSING FACILITY
139240,A000000,01810,0000,1810ICF/MR
139240,A000000,02300,0000,2300INTRAVENOUS THERAPY
139240,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
139240,A000000,02500,0000,2500PHYSICAL THERAPY
139240,A000000,02600,0000,2600OCCUPATIONAL THERAPY
139240,A000000,02700,0000,2700SPEECH PATHOLOGY
139240,A000000,02800,0000,2800ELECTROCARDIOLOGY
139240,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
139240,A000000,03550,0000,3550FQHC
139240,A000000,05000,0000,5000CORF
139240,A000000,05010,0000,5010CMHC
139240,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
139240,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
139240,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
139240,A000000,05900,0000,5900BARBER & BEAUTY SHOP
139240,A000000,06100,0000,6100NONPAID WORKERS
139240,A81000A,00100,0100,Y
139240,A81000B,00100,0300,PEOPLE S BANK
139240,A81000B,00200,0300,DEPRECIATION ON MORT
139240,A81000C,00100,0100,A
139240,A81000C,00100,0200,THE RESERVOIR
139240,A81000C,00100,0400,H J MOFFIE
139240,A81000C,00100,0600,CORP FOR PROFIT
139240,B100000,00000,0100,0100(SQUARE FEET)
139240,B100000,00000,0200,0200(SQUARE FEET)
139240,B100000,00000,0300,0300(GROSS SALARIES)
139240,B100000,00000,0400,0400ACCUM COST
139240,B100000,00000,0500,0500(SQUARE FEET)
139240,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
139240,B100000,00000,0700,0700(HOURS OF SERVICE)
139240,B100000,00000,0800,0800(MEALS SERVED)
139240,B100000,00000,0900,0900(DIRECT NRSG HRS)
139240,B100000,00000,1000,1000(COSTED REQUIS)
139240,B100000,00000,1100,1100(COSTED REQUIS)
139240,B100000,00000,1200,1200(TIME SPENT)
139240,B100000,00000,1300,1300(TIME SPENT)
139240,B100000,00000,1400,1400(ASSIGNED TIME)
139240,E10A180,00550,0100,06/30/00
139240,S000000,00100,0200,06/06/97
139240,S200000,00100,0100,ONE EMILY WAY
139240,S200000,00200,0100,WEST HARTFORD
139240,S200000,00200,0200,CT
139240,S200000,00200,0300,06107
139240,S200000,00300,0100,HARTFORD
139240,S200000,00400,0100,THE RESERVOIR
139240,S200000,00400,0200,075407
139240,S200000,00400,0300,11/03/95
139240,S200000,00400,0500,O
139240,S200000,01500,0100,Y
139240,S200000,01600,0100,N
139240,S200000,01700,0100,N
139240,S200000,01800,0100,N
139240,S200000,02200,0100,Y
139240,S200000,02800,0100,N
139240,S200000,02900,0100,N
139240,S200000,03000,0100,N
139240,S200000,03100,0100,N
139240,S200000,03200,0100,N
139240,S200000,03300,0100,N
139240,S200000,03300,0200,N
139240,S200000,04100,0100,Y
139240,S200000,04200,0100,N
139240,S200000,04300,0100,N
139356,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
139356,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
139356,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
139356,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
139356,A000000,00300,0000,0300EMPLOYEE BENEFITS
139356,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
139356,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
139356,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
139356,A000000,00700,0000,0700HOUSEKEEPING
139356,A000000,00800,0000,0800DIETARY
139356,A000000,00801,0000,0801CAFETERIA
139356,A000000,00900,0000,0900NURSING ADMINISTRATION
139356,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
139356,A000000,01100,0000,1100PHARMACY
139356,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
139356,A000000,01300,0000,1300SOCIAL SERVICE
139356,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
139356,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
139356,A000000,01600,0000,1600SKILLED NURSING FACILITY
139356,A000000,01800,0000,1800NURSING FACILITY
139356,A000000,01900,0000,1900OTHER LONG TERM CARE
139356,A000000,02100,0000,2100RADIOLOGY
139356,A000000,02200,0000,2200LABORATORY
139356,A000000,02300,0000,2300INTRAVENOUS THERAPY
139356,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
139356,A000000,02500,0000,2500PHYSICAL THERAPY
139356,A000000,02600,0000,2600OCCUPATIONAL THERAPY
139356,A000000,02700,0000,2700SPEECH PATHOLOGY
139356,A000000,02800,0000,2800ELECTROCARDIOLOGY
139356,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
139356,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
139356,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
139356,A000000,03200,0000,3200SUPPORT SURFACES
139356,A000000,03300,0000,3050OTHER ANCILLARY
139356,A000000,03301,0000,3051OTHER ANCILLARY II
139356,A000000,03302,0000,3052OTHER ANCILLARY III
139356,A000000,03400,0000,3400CLINIC
139356,A000000,03500,0000,3500RURAL HEALTH CLINIC
139356,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
139356,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
139356,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
139356,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
139356,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
139356,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
139356,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
139356,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
139356,A000000,04400,0000,4400DME RENTED - HHA
139356,A000000,04500,0000,4500DME SOLD - HHA
139356,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
139356,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
139356,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
139356,A000000,05000,0000,5000CORF
139356,A000000,05010,0000,5010CMHC I
139356,A000000,05020,0000,5020OPT I
139356,A000000,05100,0000,4750OSP
139356,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
139356,A000000,05300,0000,5300INTEREST EXPENSE
139356,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
139356,A000000,05500,0000,5500HOSPICE
139356,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
139356,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
139356,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
139356,A000000,05900,0000,5900BARBER & BEAUTY SHOP
139356,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
139356,A000000,06100,0000,6100NONPAID WORKERS
139356,A000000,06200,0000,6200PATIENTS LAUNDRY
139356,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
139356,A81000A,00100,0100,N
139356,B100000,00000,0100,0100(SQUARE   FEET)CAP REL COSTS - B
139356,B100000,00000,0101,0101(SQUARE   FEET)CAP REL COSTS - B
139356,B100000,00000,0200,0200(SQUARE   FEET)CAP REL COSTS - M
139356,B100000,00000,0201,0201(SQUARE   FEET)CAP REL COSTS - M
139356,B100000,00000,0300,0300(GROSS    SALARIES)EMPLOYEE BENE
139356,B100000,00000,0400,0400ACC COSTADMINISTRATIVE & GENERAL
139356,B100000,00000,0500,0500(SQUARE   FEET)PLANT OPERATION
139356,B100000,00000,0600,0600(POUNDS OFLAUNDRY)LAUNDRY & LINE
139356,B100000,00000,0700,0750(SQUARE   FEET)HOUSEKEEPING
139356,B100000,00000,0800,0800(MEALS    SERVED)DIETARY
139356,B100000,00000,0801,0801(MEALS    SERVED)CAFETERIA
139356,B100000,00000,0900,0900(DIRECT   NRSING HRSNURSING ADMI
139356,B100000,00000,1000,1000(COSTED   REQUIS.)CENTRAL SERVIC
139356,B100000,00000,1100,1100(COSTED   REQUIS.)PHARMACY
139356,B100000,00000,1200,1200(TIME     SPENT)MEDICAL RECORDS
139356,B100000,00000,1300,1300(PATIENT  DAYS)SOCIAL SERVICE
139356,B100000,00000,1400,1400(ASSIGNED TIME)INTERNS & RESIDEN
139356,B100000,00000,1500,1500BLANKOTHER GENERAL SERVICE COST
139356,S000000,00100,0200,05/22/98
139356,S200000,00100,0100,75 EAST STREET
139356,S200000,00200,0100,PROVIDENCE
139356,S200000,00200,0200,RI
139356,S200000,00200,0300,02903
139356,S200000,00300,0100,PROVIDENCE
139356,S200000,00400,0100,TOCKWOTTON HOME
139356,S200000,00400,0200,415113
139356,S200000,00400,0300,01/01/92
139356,S200000,00400,0500,O
139356,S200000,01500,0100,N
139356,S200000,01600,0100,Y
139356,S200000,01700,0100,N
139356,S200000,01800,0100,N
139356,S200000,02200,0100,Y
139356,S200000,02800,0100,N
139356,S200000,02900,0100,N
139356,S200000,03000,0100,N
139356,S200000,03100,0100,N
139356,S200000,03200,0100,N
139356,S200000,03300,0100,N
139356,S200000,03300,0200,N
139356,S200000,04100,0100,N
139356,S200000,04200,0100,N
139356,S200000,04300,0100,Y
139356,S200000,04600,0100,N
139356,S200000,04700,0100,N
139356,S200000,04900,0100,N
139357,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
139357,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
139357,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
139357,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
139357,A000000,00300,0000,0300EMPLOYEE BENEFITS
139357,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
139357,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
139357,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
139357,A000000,00700,0000,0700HOUSEKEEPING
139357,A000000,00800,0000,0800DIETARY
139357,A000000,00801,0000,0801CAFETERIA
139357,A000000,00900,0000,0900NURSING ADMINISTRATION
139357,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
139357,A000000,01100,0000,1100PHARMACY
139357,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
139357,A000000,01300,0000,1300SOCIAL SERVICE
139357,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
139357,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
139357,A000000,01600,0000,1600SKILLED NURSING FACILITY
139357,A000000,01800,0000,1800NURSING FACILITY
139357,A000000,01900,0000,1900OTHER LONG TERM CARE
139357,A000000,02100,0000,2100RADIOLOGY
139357,A000000,02200,0000,2200LABORATORY
139357,A000000,02300,0000,2300INTRAVENOUS THERAPY
139357,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
139357,A000000,02500,0000,2500PHYSICAL THERAPY
139357,A000000,02600,0000,2600OCCUPATIONAL THERAPY
139357,A000000,02700,0000,2700SPEECH PATHOLOGY
139357,A000000,02800,0000,2800ELECTROCARDIOLOGY
139357,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
139357,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
139357,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
139357,A000000,03200,0000,3200SUPPORT SURFACES
139357,A000000,03300,0000,3050PEN SUPPLIES
139357,A000000,03301,0000,3051CLINITRON BED
139357,A000000,03302,0000,3052OTHER ANCILLARY III
139357,A000000,03400,0000,3400CLINIC
139357,A000000,03500,0000,3500RURAL HEALTH CLINIC
139357,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
139357,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
139357,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
139357,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
139357,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
139357,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
139357,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
139357,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
139357,A000000,04400,0000,4400DME RENTED - HHA
139357,A000000,04500,0000,4500DME SOLD - HHA
139357,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
139357,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
139357,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
139357,A000000,05000,0000,5000CORF
139357,A000000,05010,0000,5010CMHC I
139357,A000000,05020,0000,5020OPT I
139357,A000000,05100,0000,4750OSP
139357,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
139357,A000000,05300,0000,5300INTEREST EXPENSE
139357,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
139357,A000000,05500,0000,5500HOSPICE
139357,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
139357,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
139357,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
139357,A000000,05900,0000,5900BARBER & BEAUTY SHOP
139357,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
139357,A000000,06100,0000,6100NONPAID WORKERS
139357,A000000,06200,0000,6200PATIENTS LAUNDRY
139357,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
139357,A81000A,00100,0100,Y
139357,A81000B,00100,0300,OFFICER SALARY
139357,A81000C,00100,0100,A
139357,A81000C,00100,0200,MICHAEL MARRA
139357,A81000C,00100,0400,MICHAEL MARRA
139357,A81000C,00100,0600,N/A
139357,B100000,00000,0100,0100(SQUARE   FEET)CAP REL COSTS - B
139357,B100000,00000,0101,0150(SQUARE   FEET)CAP REL COSTS - B
139357,B100000,00000,0200,0200(SQUARE   FEET)CAP REL COSTS - M
139357,B100000,00000,0201,0250(SQUARE   FEET)CAP REL COSTS - M
139357,B100000,00000,0300,0300(GROSS    SALARIES)EMPLOYEE BENE
139357,B100000,00000,0400,0400ACC COSTADMINISTRATIVE & GENERAL
139357,B100000,00000,0500,0500(SQUARE   FEET)PLANT OPERATION
139357,B100000,00000,0600,0600(POUNDS OFLAUNDRY)LAUNDRY & LINE
139357,B100000,00000,0700,0700(SQUARE   FEET)HOUSEKEEPING
139357,B100000,00000,0800,0800(MEALS    SERVED)DIETARY
139357,B100000,00000,0801,0850(MEALS    SERVED)CAFETERIA
139357,B100000,00000,0900,0900(DIRECT   NRSING HRSNURSING ADMI
139357,B100000,00000,1000,1000(COSTED   REQUIS.)CENTRAL SERVIC
139357,B100000,00000,1100,1100(COSTED   REQUIS.)PHARMACY
139357,B100000,00000,1200,1200(TIME     SPENT)MEDICAL RECORDS
139357,B100000,00000,1300,1300(TIME     SPENT)SOCIAL SERVICE
139357,B100000,00000,1400,1400(ASSIGNED TIME)INTERNS & RESIDEN
139357,B100000,00000,1500,1350BLANKOTHER GENERAL SERVICE COST
139357,E10A180,00350,0300,03/23/98
139357,S000000,00100,0200,05/14/98
139357,S200000,00100,0100,135 TRIPPS LANE
139357,S200000,00200,0100,EAST PROVIDENCE
139357,S200000,00200,0200,RI
139357,S200000,00200,0300,02914
139357,S200000,00300,0100,PROVIDENCE
139357,S200000,00400,0100,ORCHARD VIEW MANOR  INC.
139357,S200000,00400,0200,415059
139357,S200000,00400,0300,07/01/77
139357,S200000,00400,0500,O
139357,S200000,01500,0100,N
139357,S200000,01600,0100,Y
139357,S200000,01700,0100,N
139357,S200000,01800,0100,N
139357,S200000,02200,0100,Y
139357,S200000,02800,0100,N
139357,S200000,02900,0100,N
139357,S200000,03000,0100,N
139357,S200000,03100,0100,N
139357,S200000,03200,0100,N
139357,S200000,03300,0100,N
139357,S200000,03300,0200,N
139357,S200000,04100,0100,N
139357,S200000,04200,0100,N
139357,S200000,04300,0100,Y
139595,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
139595,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
139595,A000000,00300,0000,0300EMPLOYEE BENEFITS
139595,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
139595,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
139595,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
139595,A000000,00700,0000,0700HOUSEKEEPING
139595,A000000,00800,0000,0800DIETARY
139595,A000000,00900,0000,0900NURSING ADMINISTRATION
139595,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
139595,A000000,01100,0000,1100PHARMACY
139595,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
139595,A000000,01300,0000,1300SOCIAL SERVICE
139595,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
139595,A000000,01500,0000,1350ACTIVITIES
139595,A000000,01600,0000,1600SKILLED NURSING FACILITY
139595,A000000,01800,0000,1800NURSING FACILITY
139595,A000000,01810,0000,1810ICF/MR
139595,A000000,02100,0000,2100RADIOLOGY
139595,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
139595,A000000,02500,0000,2500PHYSICAL THERAPY
139595,A000000,02600,0000,2600OCCUPATIONAL THERAPY
139595,A000000,02700,0000,2700SPEECH PATHOLOGY
139595,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
139595,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
139595,A000000,03300,0000,3050CLINTRON
139595,A000000,03550,0000,3550FQHC
139595,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
139595,A000000,05000,0000,5000CORF
139595,A000000,05010,0000,5010CMHC
139595,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
139595,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
139595,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
139595,A000000,05100,0000,4750OTHER REIMBURSABLE COST
139595,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
139595,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
139595,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
139595,A81000A,00100,0100,Y
139595,A81000B,00100,0300,FACILITY LEASE
139595,A81000B,00200,0300,MANAGEMENT FEES
139595,A81000B,00300,0300,CAP RELATED BUILD & FIXT
139595,A81000C,00100,0100,A
139595,A81000C,00100,0200,MR. PLOTT
139595,A81000C,00200,0100,A
139595,A81000C,00200,0200,MRS. PLOTT
139595,B100000,00000,0100,0100SQUARE FEET
139595,B100000,00000,0200,0200SQUARE FEET
139595,B100000,00000,0300,0300GROSS SALARY
139595,B100000,00000,0400,0400ACCUM COST
139595,B100000,00000,0500,0500SQUARE FEET
139595,B100000,00000,0600,0600POUNDS OF LAUNDRY
139595,B100000,00000,0700,0700SQUARE FEET
139595,B100000,00000,0800,0800MEALS SERVED
139595,B100000,00000,0900,0900HOURS SPENT
139595,B100000,00000,1000,1000COSTED REQUIS
139595,B100000,00000,1100,1100COSTED REQUIS
139595,B100000,00000,1200,1200TIME REVENUE
139595,B100000,00000,1300,1300PATIENT DAYS
139595,B100000,00000,1400,1400ASSIGNED TIME
139595,B100000,00000,1500,1350
139595,E10A180,00301,0300,09/04/97
139595,E10A180,00350,0100,09/04/97
139595,E10A180,00550,0100, 9/08/99
139595,E10A180,00550,0300, 9/08/99
139595,S000000,00100,0200,07/02/98
139595,S200000,00100,0100,2018 DEL ROSA AVENUE
139595,S200000,00200,0100,SAN BERNARDINO
139595,S200000,00200,0200,CA
139595,S200000,00200,0300,92404
139595,S200000,00300,0100,SAN BERNARDINO
139595,S200000,00400,0100,DEL ROSA VILLA
139595,S200000,00400,0200,555195
139595,S200000,00400,0300,09/10/84
139595,S200000,00400,0500,O
139595,S200000,00400,0600,P
139595,S200000,01500,0100,N
139595,S200000,01600,0100,Y
139595,S200000,01700,0100,N
139595,S200000,01800,0100,N
139595,S200000,02200,0100,N
139595,S200000,02800,0100,Y
139595,S200000,02900,0100,N
139595,S200000,03000,0100,N
139595,S200000,03100,0100,N
139595,S200000,03200,0100,N
139595,S200000,03300,0100,N
139595,S200000,03300,0200,N
139595,S200000,04100,0100,N
139595,S200000,04200,0100,N
139595,S200000,04300,0100,N
139686,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
139686,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
139686,A000000,00300,0000,0300EMPLOYEE BENEFITS
139686,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
139686,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
139686,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
139686,A000000,00700,0000,0700HOUSEKEEPING
139686,A000000,00800,0000,0800DIETARY
139686,A000000,00900,0000,0900NURSING ADMINISTRATION
139686,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
139686,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
139686,A000000,01300,0000,1300SOCIAL SERVICE
139686,A000000,01500,0000,1350ACTIVITIES
139686,A000000,01600,0000,1600SKILLED NURSING FACILITY
139686,A000000,01800,0000,1800NURSING FACILITY
139686,A000000,02100,0000,2100RADIOLOGY
139686,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
139686,A000000,02500,0000,2500PHYSICAL THERAPY
139686,A000000,02600,0000,2600OCCUPATIONAL THERAPY
139686,A000000,02700,0000,2700SPEECH PATHOLOGY
139686,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
139686,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
139686,A000000,03200,0000,3200SUPPORT SURFACES
139686,A000000,04800,0000,4800AMBULANCE
139686,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
139686,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
139686,A000000,05900,0000,5900BARBER & BEAUTY SHOP
139686,A81000A,00100,0100,Y
139686,A81000B,00100,0300,BUILDING LEASE
139686,A81000B,00200,0300,MANAGEMENT FEES
139686,A81000B,00300,0300,CAPITAL-BLDG
139686,A81000B,00400,0300,CAPITAL-EQUIPMENT
139686,A81000B,00500,0300,CAPITAL-INTEREST
139686,A81000B,00600,0300,ADMINISTRATOR REIMBURSE
139686,A81000B,00700,0300,HSI-ALLOCATE COSTS (A&G)
139686,A81000C,00100,0100,A
139686,A81000C,00100,0200,WERNER H. NISTLER
139686,A81000C,00100,0400,TLC-THREE FOUNTAINS
139686,A81000C,00100,0600,LESSOR OF PROPERTY
139686,A81000C,00200,0400,TOUCHMARK LIVING CTRS INC
139686,A81000C,00200,0600,MANAGEMENT & ACCTG
139686,A81000C,00300,0400,HEALTH SPECTRUM
139686,A81000C,00300,0600,DATA PROCESSING
139686,A81000C,00400,0100,A
139686,A81000C,00400,0200,STEVE NISTLER
139686,A81000C,00400,0400,TLC-THREE FOUNTAINS
139686,A81000C,00400,0600,LESSOR OF PROPERTY
139686,A81000C,00500,0400,TOUCHMARK LIVING CTRS INC
139686,A81000C,00500,0600,MANAGEMENT & ACCTG
139686,A81000C,00600,0400,HEALTH SPECTRUM
139686,A81000C,00600,0600,DATA PROCESSING
139686,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
139686,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO
139686,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
139686,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
139686,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
139686,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S
139686,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING
139686,B100000,00000,0800,0800 MEALS SERVED :DIETARY
139686,B100000,00000,0900,0950 DIRECT NRSING HRS:NURSING ADMIN
139686,B100000,00000,1000,1050 GROSS REVENUES :CENTRAL SERVICE
139686,B100000,00000,1200,1250 GROSS REVENUES :MEDICAL RECORDS
139686,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE
139686,B100000,00000,1500,1350 PATIENT DAYS :ACTIVITIES
139686,E10A180,00301,0100,06/13/97
139686,E10A180,00301,0300,06/13/97
139686,E10A180,00302,0100,11/30/97
139686,E10A180,00350,0100,12/31/97
139686,E10A180,00350,0300,12/31/97
139686,E10A180,00550,0100,07/23/98
139686,E10A180,00550,0300,07/23/98
139686,S000000,00100,0200,06/02/98
139686,S200000,00100,0100,835 CRATER LAKE DRIVE
139686,S200000,00200,0100,MEDFORD
139686,S200000,00200,0200,OR
139686,S200000,00200,0300,97501-
139686,S200000,00300,0100,JACKSON
139686,S200000,00400,0100,THREE FOUNTAINS NURSING CENTER
139686,S200000,00400,0200,385126
139686,S200000,00400,0300,10/01/81
139686,S200000,00400,0500,O
139686,S200000,01500,0100,N
139686,S200000,01600,0100,Y
139686,S200000,01700,0100,N
139686,S200000,01800,0100,N
139686,S200000,02200,0100,N
139686,S200000,02800,0100,N
139686,S200000,02900,0100,N
139686,S200000,03000,0100,N
139686,S200000,03100,0100,N
139686,S200000,03200,0100,N
139686,S200000,04100,0100,N
139686,S200000,04200,0100,N
139686,S200000,04300,0100,N
139686,S200000,05000,0100,N
139686,S200000,05100,0100,N
139686,S200000,05200,0100,N
139712,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
139712,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
139712,A000000,00300,0000,0300EMPLOYEE BENEFITS
139712,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
139712,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
139712,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
139712,A000000,00700,0000,0700HOUSEKEEPING
139712,A000000,00800,0000,0800DIETARY
139712,A000000,00900,0000,0900NURSING ADMINISTRATION
139712,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
139712,A000000,01100,0000,1100PHARMACY
139712,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
139712,A000000,01300,0000,1300SOCIAL SERVICE
139712,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
139712,A000000,01600,0000,1600SKILLED NURSING FACILITY
139712,A000000,01800,0000,1800NURSING FACILITY
139712,A000000,01810,0000,1810ICF/MR
139712,A000000,02300,0000,2300INTRAVENOUS THERAPY
139712,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
139712,A000000,02500,0000,2500PHYSICAL THERAPY
139712,A000000,02700,0000,2700SPEECH PATHOLOGY
139712,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
139712,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
139712,A000000,03200,0000,3200SUPPORT SURFACES
139712,A000000,03550,0000,3550FQHC
139712,A000000,05000,0000,5000CORF
139712,A000000,05010,0000,5010CMHC
139712,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
139712,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
139712,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
139712,A000000,05900,0000,5900BARBER & BEAUTY SHOP
139712,A81000A,00100,0100,Y
139712,A81000B,00100,0300,CAP REL COSTS
139712,A81000B,00200,0300,ADMIN & GEN
139712,A81000B,00300,0300,ADMIN & GEN
139712,A81000C,00100,0100,B
139712,A81000C,00100,0200,DIAMOND CARE
139712,B100000,00000,0100,0100SQ FEET
139712,B100000,00000,0200,0200SQUARE FEET
139712,B100000,00000,0300,0300GROSS SALARIES
139712,B100000,00000,0400,0400ACCUM. COST
139712,B100000,00000,0500,0500SQ FEET
139712,B100000,00000,0600,0600POUNDS OF LAUNDRY
139712,B100000,00000,0700,0700SQUARE FEET
139712,B100000,00000,0800,0800MEALS SERVED
139712,B100000,00000,0900,0900HOURS OF SERVICE
139712,B100000,00000,1000,1000COSTED REQUIS
139712,B100000,00000,1100,1100COSTED REQUIS
139712,B100000,00000,1200,1200TIME SPENT
139712,B100000,00000,1300,1300TIME SPENT
139712,B100000,00000,1400,1400ASSIGNED TIME
139712,E10A180,00301,0100,01/28/98
139712,E10A180,00302,0100,03/26/09
139712,E10A180,00350,0300,01/28/98
139712,E10A180,00351,0300,03/26/98
139712,E10A180,00501,0100,07/16/98
139712,E10A180,00501,0300,07/16/98
139712,S000000,00100,0200,05/26/98
139712,S200000,00100,0100,1207 SOUTH REYNOLDS
139712,S200000,00200,0100,GOLDTHWAITE
139712,S200000,00200,0200,TX
139712,S200000,00200,0300,76844
139712,S200000,00300,0100,MILLS
139712,S200000,00400,0100,GOLDTHWAITE SENIOR HEALTH CENTER
139712,S200000,00400,0200,675516
139712,S200000,00400,0300,03/01/96
139712,S200000,00400,0500,P
139712,S200000,01500,0100,Y
139712,S200000,01600,0100,N
139712,S200000,01700,0100,N
139712,S200000,01800,0100,N
139712,S200000,02200,0100,N
139712,S200000,02800,0100,N
139712,S200000,02900,0100,N
139712,S200000,03000,0100,N
139712,S200000,03100,0100,N
139712,S200000,03200,0100,N
139712,S200000,03300,0100,N
139712,S200000,03300,0200,N
139712,S200000,04100,0100,N
139712,S200000,04200,0100,N
139712,S200000,04300,0100,N
139713,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
139713,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
139713,A000000,00300,0000,0300EMPLOYEE BENEFITS
139713,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
139713,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
139713,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
139713,A000000,00700,0000,0700HOUSEKEEPING
139713,A000000,00800,0000,0800DIETARY
139713,A000000,00900,0000,0900NURSING ADMINISTRATION
139713,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
139713,A000000,01100,0000,1100PHARMACY
139713,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
139713,A000000,01300,0000,1300SOCIAL SERVICE
139713,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
139713,A000000,01600,0000,1600SKILLED NURSING FACILITY
139713,A000000,01800,0000,1800NURSING FACILITY
139713,A000000,01810,0000,1810ICF/MR
139713,A000000,02100,0000,2100RADIOLOGY
139713,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
139713,A000000,02500,0000,2500PHYSICAL THERAPY
139713,A000000,02600,0000,2600OCCUPATIONAL THERAPY
139713,A000000,02700,0000,2700SPEECH PATHOLOGY
139713,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
139713,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
139713,A000000,03550,0000,3550FQHC
139713,A000000,05000,0000,5000CORF
139713,A000000,05010,0000,5010CMHC
139713,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
139713,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
139713,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
139713,A000000,05300,0000,5300INTEREST EXPENSE
139713,A81000A,00100,0100,Y
139713,A81000B,00100,0300,HOME OFFICE NON-CAP COSTS
139713,A81000B,00200,0300,HOME OFFICE COSTS
139713,A81000B,00300,0300,DIRECT WAGES
139713,A81000B,00400,0300,DIRECT WAGES
139713,A81000C,00100,0100,B
139713,A81000C,00100,0200,DIAMOND CARE
139713,B100000,00000,0100,0100SQ FEET
139713,B100000,00000,0200,0200SQUARE FEET
139713,B100000,00000,0300,0300GROSS SALARIES
139713,B100000,00000,0400,0400ACCUM. COST
139713,B100000,00000,0500,0500SQ FEET
139713,B100000,00000,0600,0600POUNDS OF LAUNDRY
139713,B100000,00000,0700,07000 FEET
139713,B100000,00000,0800,0800MEALS SERVED
139713,B100000,00000,0900,0900HOURS OF SERVICE
139713,B100000,00000,1000,1000COSTED REQUIS
139713,B100000,00000,1100,1100COSTED REQUIS
139713,B100000,00000,1200,1200TIME SPENT
139713,B100000,00000,1300,1300TIME SPENT
139713,B100000,00000,1400,1400ASSIGNED TIME
139713,E10A180,00301,0100,01/28/98
139713,E10A180,00301,0300,03/18/98
139713,E10A180,00302,0100,02/10/98
139713,E10A180,00350,0300,01/28/98
139713,E10A180,00351,0300,02/10/98
139713,E10A180,00501,0300,06/17/98
139713,E10A180,00550,0100,06/17/98
139713,S000000,00100,0200,05/26/98
139713,S200000,00100,0100,1200 WEST 15TH STREET
139713,S200000,00200,0100,MONAHANS
139713,S200000,00200,0200,TX
139713,S200000,00200,0300,79756
139713,S200000,00300,0100,WARD
139713,S200000,00400,0100,MONAHANS SENIOR HEALTH CENTER
139713,S200000,00400,0200,675522
139713,S200000,00400,0300,04/01/96
139713,S200000,00400,0500,P
139713,S200000,01500,0100,Y
139713,S200000,01600,0100,N
139713,S200000,01700,0100,N
139713,S200000,01800,0100,N
139713,S200000,02200,0100,N
139713,S200000,02800,0100,N
139713,S200000,02900,0100,N
139713,S200000,03000,0100,N
139713,S200000,03100,0100,N
139713,S200000,03200,0100,N
139713,S200000,03300,0100,N
139713,S200000,03300,0200,N
139713,S200000,04100,0100,N
139713,S200000,04200,0100,N
139713,S200000,04300,0100,N
139714,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
139714,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
139714,A000000,00300,0000,0300EMPLOYEE BENEFITS
139714,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
139714,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
139714,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
139714,A000000,00700,0000,0700HOUSEKEEPING
139714,A000000,00800,0000,0800DIETARY
139714,A000000,00900,0000,0900NURSING ADMINISTRATION
139714,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
139714,A000000,01100,0000,1100PHARMACY
139714,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
139714,A000000,01300,0000,1300SOCIAL SERVICE
139714,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
139714,A000000,01600,0000,1600SKILLED NURSING FACILITY
139714,A000000,01810,0000,1810ICF/MR
139714,A000000,02200,0000,2200LABORATORY
139714,A000000,02300,0000,2300INTRAVENOUS THERAPY
139714,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
139714,A000000,02500,0000,2500PHYSICAL THERAPY
139714,A000000,02600,0000,2600OCCUPATIONAL THERAPY
139714,A000000,02700,0000,2700SPEECH PATHOLOGY
139714,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
139714,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
139714,A000000,03550,0000,3550FQHC
139714,A000000,05000,0000,5000CORF
139714,A000000,05010,0000,5010CMHC
139714,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
139714,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
139714,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
139714,A000000,05300,0000,5300INTEREST EXPENSE
139714,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
139714,A81000A,00100,0100,Y
139714,A81000B,00100,0300,HOME OFC CAP RLTD
139714,A81000B,00200,0300,HOME OFC OTHER
139714,A81000B,00300,0300,DIETARY COSTS
139714,A81000C,00100,0100,B
139714,A81000C,00100,0200,DIAMOND CARE
139714,A81000C,00200,0100,B
139714,A81000C,00200,0200,DIAMOND CARE
139714,A81000C,00200,0400,COURTYARD CARE
139714,A81000C,00200,0600,NURS FAC
139714,B100000,00000,0100,0100SQ FEET
139714,B100000,00000,0200,0200SQUARE FEET
139714,B100000,00000,0300,0300GROSS SALARIES
139714,B100000,00000,0400,0400ACCUM. COST
139714,B100000,00000,0500,0500SQ FEET
139714,B100000,00000,0600,0600POUNDS OF LAUNDRY
139714,B100000,00000,0700,0700SQUARE FEET
139714,B100000,00000,0800,0800MEALS SERVED
139714,B100000,00000,0900,0900HOURS OF SERVICE
139714,B100000,00000,1000,1000COSTED REQUIS
139714,B100000,00000,1100,1100COSTED REQUIS
139714,B100000,00000,1200,1200TIME SPENT
139714,B100000,00000,1300,1300TIME SPENT
139714,B100000,00000,1400,1400ASSIGNED TIME
139714,E10A180,00301,0100,02/22/98
139714,E10A180,00302,0100,03/18/98
139714,E10A180,00501,0100,09/07/99
139714,E10A180,00501,0300,09/07/99
139714,S000000,00100,0200,05/18/98
139714,S200000,00100,0100,3201 SAGE
139714,S200000,00200,0100,MIDLAND
139714,S200000,00200,0200,TX
139714,S200000,00200,0300,79705
139714,S200000,00300,0100,MIDLAND
139714,S200000,00400,0100,MIDLAND SKILLED NURSING FACILITY
139714,S200000,00400,0200,675718
139714,S200000,00400,0300,09/23/97
139714,S200000,00400,0500,O
139714,S200000,01500,0100,Y
139714,S200000,01600,0100,N
139714,S200000,01700,0100,N
139714,S200000,01800,0100,N
139714,S200000,02200,0100,N
139714,S200000,02800,0100,N
139714,S200000,02900,0100,N
139714,S200000,03000,0100,N
139714,S200000,03100,0100,N
139714,S200000,03200,0100,N
139714,S200000,03300,0100,N
139714,S200000,03300,0200,N
139714,S200000,04100,0100,N
139714,S200000,04200,0100,N
139714,S200000,04300,0100,N
140079,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
140079,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
140079,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
140079,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
140079,A000000,00300,0000,0300EMPLOYEE BENEFITS
140079,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
140079,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
140079,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
140079,A000000,00700,0000,0700HOUSEKEEPING
140079,A000000,00800,0000,0800DIETARY
140079,A000000,00801,0000,0801CAFETERIA
140079,A000000,00900,0000,0900NURSING ADMINISTRATION
140079,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
140079,A000000,01100,0000,1100PHARMACY
140079,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
140079,A000000,01300,0000,1300SOCIAL SERVICE
140079,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
140079,A000000,01500,0000,1350ACTIVITIES
140079,A000000,01600,0000,1600SKILLED NURSING FACILITY
140079,A000000,01800,0000,1800NURSING FACILITY
140079,A000000,01810,0000,1810ICF/MR
140079,A000000,02300,0000,2300INTRAVENOUS THERAPY
140079,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
140079,A000000,02500,0000,2500PHYSICAL THERAPY
140079,A000000,02600,0000,2600OCCUPATIONAL THERAPY
140079,A000000,02700,0000,2700SPEECH PATHOLOGY
140079,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
140079,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
140079,A000000,03200,0000,3200SUPPORT SURFACES
140079,A000000,03300,0000,3050OTHER ANCILLARY
140079,A000000,03301,0000,3051OTHER ANCILLARY II
140079,A000000,03302,0000,3052OTHER ANCILLARY III
140079,A000000,03550,0000,3550FQHC
140079,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
140079,A000000,05000,0000,5000CORF I
140079,A000000,05010,0000,5010CMHC I
140079,A000000,05020,0000,5020OPT I
140079,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
140079,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
140079,A000000,05100,0000,4750OTHER REIMBURSABLE COST
140079,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
140079,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
140079,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
140079,A000000,05900,0000,5900BARBER & BEAUTY SHOP
140079,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
140079,A81000A,00100,0100,Y
140079,A81000B,00100,0300,DMERC
140079,A81000C,00100,0100,B
140079,A81000C,00100,0200,HEALTHPRIME MGT
140079,A81000C,00100,0600,L-T CARE
140079,B100000,00000,0100,0100(SQUARE FEET)
140079,B100000,00000,0101,0101(SQUARE FEET)
140079,B100000,00000,0200,0200(SQUARE FEET)
140079,B100000,00000,0201,0201(SQUARE FEET)
140079,B100000,00000,0300,0300(GROSS SALARIES)
140079,B100000,00000,0400,0400ACCUM COST
140079,B100000,00000,0500,0500(SQUARE FEET)
140079,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
140079,B100000,00000,0700,0700(SQUARE FEET)
140079,B100000,00000,0800,0800(MEALS SERVED)
140079,B100000,00000,0801,0801(MEALS SERVED)
140079,B100000,00000,0900,0900(NURSING SALARIES)
140079,B100000,00000,1000,1000(GROSS CHARGES)
140079,B100000,00000,1100,1100(PATIENT DAYS)
140079,B100000,00000,1200,1200(PATIENT DAYS)
140079,B100000,00000,1300,1300(PATIENT DAYS)
140079,B100000,00000,1400,1400(ASSIGNED TIME)
140079,B100000,00000,1500,1350(PATIENT DAYS)
140079,E10A180,00550,0100,09/08/99
140079,E10A180,00550,0300,09/08/99
140079,S000000,00100,0200,07/21/98
140079,S200000,00100,0100,575 N. MADISON STREET
140079,S200000,00200,0100,MARSHALL
140079,S200000,00200,0200,MI
140079,S200000,00200,0300,49068
140079,S200000,00300,0100,CALHOUN
140079,S200000,00400,0100,MARSHALL MANOR
140079,S200000,00400,0200,235174
140079,S200000,00400,0300,01/01/78
140079,S200000,00400,0500,O
140079,S200000,01500,0100,N
140079,S200000,01600,0100,Y
140079,S200000,01700,0100,N
140079,S200000,01800,0100,N
140079,S200000,01900,0100,501 C 3
140079,S200000,02200,0100,Y
140079,S200000,02800,0100,N
140079,S200000,02900,0100,N
140079,S200000,03000,0100,N
140079,S200000,03100,0100,N
140079,S200000,03200,0100,N
140079,S200000,03300,0100,N
140079,S200000,03300,0200,N
140079,S200000,04100,0100,N
140079,S200000,04200,0100,N
140079,S200000,04300,0100,N
140697,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
140697,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
140697,A000000,00300,0000,0300EMPLOYEE BENEFITS
140697,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
140697,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
140697,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
140697,A000000,00700,0000,0700HOUSEKEEPING
140697,A000000,00800,0000,0800DIETARY
140697,A000000,00900,0000,0900NURSING ADMINISTRATION
140697,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
140697,A000000,01100,0000,1100PHARMACY
140697,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
140697,A000000,01300,0000,1300SOCIAL SERVICE
140697,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
140697,A000000,01500,0000,1350ACTIVITIES
140697,A000000,01600,0000,1600SKILLED NURSING FACILITY
140697,A000000,01800,0000,1800NURSING FACILITY
140697,A000000,01810,0000,1810ICF/MR
140697,A000000,02100,0000,2100RADIOLOGY
140697,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
140697,A000000,02500,0000,2500PHYSICAL THERAPY
140697,A000000,02600,0000,2600OCCUPATIONAL THERAPY
140697,A000000,02700,0000,2700SPEECH PATHOLOGY
140697,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
140697,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
140697,A000000,03300,0000,3050DME
140697,A000000,03550,0000,3550FQHC
140697,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
140697,A000000,05000,0000,5000CORF
140697,A000000,05010,0000,5010CMHC
140697,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
140697,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
140697,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
140697,A000000,05100,0000,4750OTHER REIMBURSABLE COST
140697,A000000,05300,0000,5300INTEREST EXPENSE
140697,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
140697,A000000,05900,0000,5900BARBER & BEAUTY SHOP
140697,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
140697,A81000A,00100,0100,Y
140697,A81000B,00100,0300,MANAGEMENT FEES
140697,A81000B,00200,0300,BILLING FEES
140697,A81000C,00100,0100,B
140697,A81000C,00100,0200,HOITT & ASSOCIATES
140697,A81000C,00100,0400,HOITT & ASSOCIATES
140697,A81000C,00100,0600,HEALTH CARE MGMT
140697,A81000C,00200,0100,B
140697,A81000C,00200,0200,MDP ASSOCIATES
140697,A81000C,00200,0400,MDP ASSOCIATES
140697,A81000C,00200,0600,BILLING & ACCTG
140697,B100000,00000,0100,0100SQUARE FEET
140697,B100000,00000,0200,0200SQUARE FEET
140697,B100000,00000,0300,0300GROSS SALARIES
140697,B100000,00000,0400,0400ACCUM. COST
140697,B100000,00000,0500,0500SQUARE FEET
140697,B100000,00000,0600,0600POUNDS OF LAUNDRY
140697,B100000,00000,0700,0700SQUARE FEET
140697,B100000,00000,0800,0800MEALS SERVED
140697,B100000,00000,0900,0900TIME SPENT
140697,B100000,00000,1000,1000GROSS CHARGES
140697,B100000,00000,1100,1100GROSS CHARGES
140697,B100000,00000,1200,1200TIME SPENT
140697,B100000,00000,1300,1300TIME SPENT
140697,B100000,00000,1400,1400TIME SPENT
140697,B100000,00000,1500,1350
140697,E10A180,00301,0100,04/16/98
140697,E10A180,00301,0300,04/16/98
140697,E10A180,00501,0100,02/05/99
140697,E10A180,00501,0300,02/05/99
140697,S000000,00100,0200,12/04/98
140697,S200000,00100,0100,1150 OAK STREET
140697,S200000,00200,0100,LAKEWOOD
140697,S200000,00200,0200,CO
140697,S200000,00200,0300,80215
140697,S200000,00300,0100,JEFFERSON
140697,S200000,00400,0100,GRAND OAKS CARE CENTER
140697,S200000,00400,0200,065023
140697,S200000,00400,0300,09/26/73
140697,S200000,00400,0500,O
140697,S200000,01500,0100,N
140697,S200000,01600,0100,Y
140697,S200000,01700,0100,N
140697,S200000,01800,0100,N
140697,S200000,02200,0100,N
140697,S200000,02800,0100,N
140697,S200000,02900,0100,N
140697,S200000,03000,0100,N
140697,S200000,03100,0100,N
140697,S200000,03200,0100,N
140697,S200000,03300,0100,N
140697,S200000,03300,0200,N
140697,S200000,04100,0100,N
140697,S200000,04200,0100,N
140697,S200000,04300,0100,N
140703,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
140703,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
140703,A000000,00300,0000,0300EMPLOYEE BENEFITS
140703,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
140703,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
140703,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
140703,A000000,00700,0000,0700HOUSEKEEPING
140703,A000000,00800,0000,0800DIETARY
140703,A000000,00900,0000,0900NURSING ADMINISTRATION
140703,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
140703,A000000,01100,0000,1100PHARMACY
140703,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
140703,A000000,01300,0000,1300SOCIAL SERVICE
140703,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
140703,A000000,01500,0000,1350PATIENT ACTIVITIES
140703,A000000,01600,0000,1600SKILLED NURSING FACILITY
140703,A000000,01800,0000,1800NURSING FACILITY
140703,A000000,01810,0000,1810ICF/MR
140703,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
140703,A000000,02500,0000,2500PHYSICAL THERAPY
140703,A000000,02600,0000,2600OCCUPATIONAL THERAPY
140703,A000000,02700,0000,2700SPEECH PATHOLOGY
140703,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
140703,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
140703,A000000,03550,0000,3550FQHC
140703,A000000,05000,0000,5000CORF
140703,A000000,05010,0000,5010CMHC
140703,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
140703,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
140703,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
140703,A81000A,00100,0100,Y
140703,A81000B,00100,0300,MANAGEMENT FEES
140703,A81000B,00200,0300,HOME OFFICE CAPITAL
140703,A81000B,00300,0300,HOME OFFICE OTHER
140703,A81000B,00400,0300,HOME OFFICE CAPITAL
140703,A81000B,00500,0300,HOME OFFICE OTHER
140703,A81000C,00100,0100,A
140703,A81000C,00100,0200,HEALTH CARE CAPITAL CONS
140703,A81000C,00100,0400,HCCC
140703,A81000C,00100,0600,HOME OFFICE
140703,A81000C,00200,0100,A
140703,A81000C,00200,0200,HEALTH CARE CENTER
140703,A81000C,00200,0400,HCC
140703,A81000C,00200,0600,HOME OFFICE
140703,B100000,00000,0100,0100SQUARE FEET
140703,B100000,00000,0200,0200NO STATIST ICS
140703,B100000,00000,0300,0300GROSS SALARIES
140703,B100000,00000,0400,0400ACCUM. COST
140703,B100000,00000,0500,0500SQUARE FEET
140703,B100000,00000,0600,0600PATIENT DA
140703,B100000,00000,0700,0700SQ FEET (EXCL DIET
140703,B100000,00000,0800,0800PATIENT DA
140703,B100000,00000,0900,0900NO STATIST ICS
140703,B100000,00000,1000,1000PATIENT DA
140703,B100000,00000,1100,1100PATIENT DA
140703,B100000,00000,1200,1200NO STATIST ICS
140703,B100000,00000,1300,1300NO STATIST ICS
140703,B100000,00000,1400,1400NO STATIST ICS
140703,B100000,00000,1500,1350(PATIENT DAYS)
140703,E10A180,00301,0100,10/20/97
140703,E10A180,00301,0300,10/20/97
140703,E10A180,00501,0100,12/01/98
140703,E10A180,00501,0300,12/01/98
140703,S000000,00100,0200,06/25/98
140703,S200000,00100,0100,10101 LAGRIMA DE ORO N.E.
140703,S200000,00200,0100,ALBUQUERQUE
140703,S200000,00200,0200,NM
140703,S200000,00200,0300,87111
140703,S200000,00300,0100,BERNALILLO
140703,S200000,00400,0100,MISSION MANOR HEALTH CARE CENTER
140703,S200000,00400,0200,325054
140703,S200000,00400,0300,05/01/97
140703,S200000,00400,0500,O
140703,S200000,01500,0100,N
140703,S200000,01600,0100,Y
140703,S200000,01700,0100,N
140703,S200000,01800,0100,N
140703,S200000,02200,0100,N
140703,S200000,02800,0100,N
140703,S200000,02900,0100,N
140703,S200000,03000,0100,N
140703,S200000,03100,0100,N
140703,S200000,03200,0100,N
140703,S200000,03300,0100,N
140703,S200000,03300,0200,N
140703,S200000,04100,0100,N
140703,S200000,04200,0100,N
140703,S200000,04300,0100,N
140787,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
140787,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
140787,A000000,00300,0000,0300EMPLOYEE BENEFITS
140787,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
140787,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
140787,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
140787,A000000,00700,0000,0700HOUSEKEEPING
140787,A000000,00800,0000,0800DIETARY
140787,A000000,00900,0000,0900NURSING ADMINISTRATION
140787,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
140787,A000000,01100,0000,1100PHARMACY
140787,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
140787,A000000,01300,0000,1300SOCIAL SERVICE
140787,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
140787,A000000,01500,0000,1350ACTIVITIES
140787,A000000,01501,0000,1351INDIRECT CONSULTANTS
140787,A000000,01600,0000,1600SKILLED NURSING FACILITY
140787,A000000,01800,0000,1800NURSING FACILITY
140787,A000000,01810,0000,1810ICF/MR
140787,A000000,02300,0000,2300INTRAVENOUS THERAPY
140787,A000000,02500,0000,2500PHYSICAL THERAPY
140787,A000000,02600,0000,2600OCCUPATIONAL THERAPY
140787,A000000,02700,0000,2700SPEECH PATHOLOGY
140787,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
140787,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
140787,A000000,03300,0000,3050CONTRA ANCILLARIES
140787,A000000,03550,0000,3550FQHC
140787,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
140787,A000000,05000,0000,5000CORF
140787,A000000,05010,0000,5010CMHC
140787,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
140787,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
140787,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
140787,A000000,05100,0000,4750OTHER REIMBURSABLE COST
140787,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
140787,A000000,05900,0000,5900BARBER & BEAUTY SHOP
140787,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
140787,A81000A,00100,0100,N
140787,B100000,00000,0100,0100SQUARE FEET
140787,B100000,00000,0200,0200SQUARE FEET
140787,B100000,00000,0300,0300GROSS SALARIES
140787,B100000,00000,0400,0400ACCUM COST
140787,B100000,00000,0500,0500SQUARE FEET
140787,B100000,00000,0600,0600PATIENT DAYS
140787,B100000,00000,0700,0700SQUARE FEET
140787,B100000,00000,0800,0800MEALS SERVED
140787,B100000,00000,0900,0900DIRECT NRSING HRS
140787,B100000,00000,1000,1000PATIENT DAYS
140787,B100000,00000,1100,1100N/A N/A
140787,B100000,00000,1200,1200PATIENT DAYS
140787,B100000,00000,1300,1300PATIENT DAYS
140787,B100000,00000,1400,1400N/A N/A
140787,B100000,00000,1500,1350
140787,B100000,00000,1501,1351
140787,S000000,00100,0200,06/01/98
140787,S200000,00100,0100,601 SHERMAN STREET
140787,S200000,00200,0100,CANTON
140787,S200000,00200,0200,MA
140787,S200000,00200,0300,02021
140787,S200000,00300,0100,NORFOLK
140787,S200000,00400,0100,HELLENIC NURSING HOME
140787,S200000,00400,0200,225418
140787,S200000,00400,0300,07/01/90
140787,S200000,00400,0500,O
140787,S200000,00400,0600,P
140787,S200000,00600,0200,225418
140787,S200000,00600,0300,07/01/90
140787,S200000,00600,0600,P
140787,S200000,01500,0100,N
140787,S200000,01600,0100,Y
140787,S200000,01700,0100,N
140787,S200000,01800,0100,N
140787,S200000,02200,0100,N
140787,S200000,02800,0100,N
140787,S200000,02900,0100,N
140787,S200000,03000,0100,N
140787,S200000,03100,0100,N
140787,S200000,03200,0100,N
140787,S200000,03300,0100,N
140787,S200000,03300,0200,N
140787,S200000,03500,0300,N
140787,S200000,04100,0100,N
140787,S200000,04200,0100,N
140787,S200000,04300,0100,N
140789,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
140789,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
140789,A000000,00300,0000,0300EMPLOYEE BENEFITS
140789,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
140789,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
140789,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
140789,A000000,00700,0000,0700HOUSEKEEPING
140789,A000000,00800,0000,0800DIETARY
140789,A000000,00900,0000,0900NURSING ADMINISTRATION
140789,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
140789,A000000,01100,0000,1100PHARMACY
140789,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
140789,A000000,01300,0000,1300SOCIAL SERVICE
140789,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
140789,A000000,01500,0000,1350ACTIVITIES
140789,A000000,01501,0000,1351INDIRECT CONSULTANTS
140789,A000000,01600,0000,1600SKILLED NURSING FACILITY
140789,A000000,01800,0000,1800NURSING FACILITY
140789,A000000,01810,0000,1810ICF/MR
140789,A000000,02300,0000,2300INTRAVENOUS THERAPY
140789,A000000,02500,0000,2500PHYSICAL THERAPY
140789,A000000,02600,0000,2600OCCUPATIONAL THERAPY
140789,A000000,02700,0000,2700SPEECH PATHOLOGY
140789,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
140789,A000000,03300,0000,3050COMPLEX MEDICAL EQUIPMENRT
140789,A000000,03550,0000,3550FQHC
140789,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
140789,A000000,05000,0000,5000CORF
140789,A000000,05010,0000,5010CMHC
140789,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
140789,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
140789,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
140789,A000000,05100,0000,4750OTHER REIMBURSABLE COST
140789,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
140789,A000000,05900,0000,5900BARBER & BEAUTY SHOP
140789,A000000,06300,0000,6150OTHER NON REIMB COST
140789,A81000A,00100,0100,Y
140789,A81000B,00100,0300,MOTOR VEHICLE
140789,A81000C,00100,0100,F
140789,A81000C,00100,0200,LEON LANDA
140789,A81000C,00200,0100,F
140789,A81000C,00200,0200,ELEANOR LANDA
140789,B100000,00000,0100,0100SQUARE FEET
140789,B100000,00000,0200,0200SQUARE FEET
140789,B100000,00000,0300,0300GROSS SALARIES
140789,B100000,00000,0400,0400ACCUM COST
140789,B100000,00000,0500,0500SQUARE FEET
140789,B100000,00000,0600,0600POUNDS OF LAUNDRY
140789,B100000,00000,0700,0700HOURS OF SERVICE
140789,B100000,00000,0800,0800MEALS SERVED
140789,B100000,00000,0900,0900DIRECT NRSG HRS
140789,B100000,00000,1000,1000COSTED REQUIS
140789,B100000,00000,1100,1100COSTED REQUIS
140789,B100000,00000,1200,1200TIME SPENT
140789,B100000,00000,1300,1300TIME SPENT
140789,B100000,00000,1400,1400ASSIGNED TIME
140789,B100000,00000,1500,1350(PATIENT DAYS)
140789,B100000,00000,1501,1351(PATIENT DAYS)
140789,S000000,00100,0200,06/01/98
140789,S200000,00100,0100,32 HOSPITAL HILL ROAD
140789,S200000,00200,0100,GARDNER
140789,S200000,00200,0200,MA
140789,S200000,00300,0100,WORCESTER
140789,S200000,00400,0100,WACHUSETT MANOR
140789,S200000,00400,0200,225533
140789,S200000,00400,0300,01/01/97
140789,S200000,00400,0500,O
140789,S200000,01500,0100,N
140789,S200000,01600,0100,Y
140789,S200000,01700,0100,N
140789,S200000,01800,0100,N
140789,S200000,02200,0100,N
140789,S200000,02800,0100,N
140789,S200000,02900,0100,N
140789,S200000,03000,0100,N
140789,S200000,03100,0100,N
140789,S200000,03200,0100,N
140789,S200000,03300,0100,N
140789,S200000,03300,0200,N
140789,S200000,04100,0100,N
140789,S200000,04200,0100,N
140789,S200000,04300,0100,N
141516,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
141516,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
141516,A000000,00300,0000,0300EMPLOYEE BENEFITS
141516,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
141516,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
141516,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
141516,A000000,00700,0000,0700HOUSEKEEPING
141516,A000000,00800,0000,0800DIETARY
141516,A000000,00900,0000,0900NURSING ADMINISTRATION
141516,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
141516,A000000,01100,0000,1100PHARMACY
141516,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
141516,A000000,01300,0000,1300SOCIAL SERVICE
141516,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
141516,A000000,01500,0000,1350RELIGIOUS SERVICES
141516,A000000,01501,0000,1351REC THERAPY
141516,A000000,01600,0000,1600SKILLED NURSING FACILITY
141516,A000000,01800,0000,1800NURSING FACILITY
141516,A000000,01810,0000,1810ICF/MR
141516,A000000,01900,0000,1900OTHER LONG TERM CARE
141516,A000000,02200,0000,2200LABORATORY
141516,A000000,02300,0000,2300INTRAVENOUS THERAPY
141516,A000000,02500,0000,2500PHYSICAL THERAPY
141516,A000000,02600,0000,2600OCCUPATIONAL THERAPY
141516,A000000,02700,0000,2700SPEECH PATHOLOGY
141516,A000000,02800,0000,2800ELECTROCARDIOLOGY
141516,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
141516,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
141516,A000000,03300,0000,3050SPECIAL SERVICES
141516,A000000,03550,0000,3550FQHC
141516,A000000,05000,0000,5000CORF
141516,A000000,05010,0000,5010CMHC
141516,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
141516,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
141516,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
141516,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
141516,A000000,05900,0000,5900BARBER & BEAUTY SHOP
141516,A000000,06300,0000,6150NON-REIMBURSABLES
141516,A81000A,00100,0100,Y
141516,A81000B,00100,0300,MANAGEMENT FEE
141516,A81000B,00200,0300,POOLED INTEREST
141516,A81000B,00300,0300,PHYSICAL THERAPY
141516,A81000B,00400,0300,OCCUPATIONAL THERAPY
141516,A81000B,00500,0300,SPEECH THERAPY
141516,A81000C,00100,0100,B
141516,A81000C,00100,0200,MANOR CARE  INC
141516,A81000C,00100,0400,MANORCARE HEALT
141516,A81000C,00100,0600,HEALTHCARE
141516,A81000C,00200,0100,B
141516,A81000C,00200,0200,MANORCARE HEALT
141516,A81000C,00200,0400,MCHS POTTSTOWN
141516,A81000C,00200,0600,HEALTHCARE
141516,B100000,00000,0100,0100  (SQUARE     FEET)
141516,B100000,00000,0200,0200(SQUARE FEET)
141516,B100000,00000,0300,0300  (GROSS  SALARIES)
141516,B100000,00000,0400,0400 (ACCUM   COST)
141516,B100000,00000,0500,0500  (SQUARE     FEET)
141516,B100000,00000,0600,0600(PATIENT DAYS)
141516,B100000,00000,0700,0700(SQUARE FEET)
141516,B100000,00000,0800,0800(PATIENT DAYS)
141516,B100000,00000,0900,0900(GROSS SALARIES)
141516,B100000,00000,1000,1000(PATIENT DAYS)
141516,B100000,00000,1100,1100(PATIENT DAYS)
141516,B100000,00000,1200,1200TIME SPENT
141516,B100000,00000,1300,1300  (TIME   SPENT)
141516,B100000,00000,1400,1400ASSIGNED TIME
141516,B100000,00000,1500,1350(PATIENT DAYS)
141516,B100000,00000,1501,1351(PATIENT DAYS)
141516,E10A180,00301,0100,12/11/97
141516,E10A180,00352,0300,12/11/97
141516,E10A180,00508,0100,09/21/99
141516,E10A180,00550,0300,09/21/99
141516,S000000,00100,0200,04/30/98
141516,S200000,00100,0100,724 NORTH CHARLOTTE STREET
141516,S200000,00200,0100,POTTSTOWN
141516,S200000,00200,0200,PA
141516,S200000,00200,0300,19464
141516,S200000,00300,0100,MONTGOMERY
141516,S200000,00400,0100,MCHS #565-POTTSTOWN
141516,S200000,00400,0200,395402
141516,S200000,00400,0300,07/15/78
141516,S200000,00400,0500,O
141516,S200000,01500,0100,N
141516,S200000,01600,0100,Y
141516,S200000,01700,0100,N
141516,S200000,01800,0100,N
141516,S200000,02200,0100,N
141516,S200000,02800,0100,N
141516,S200000,02900,0100,N
141516,S200000,03000,0100,N
141516,S200000,03100,0100,N
141516,S200000,03200,0100,N
141516,S200000,03300,0100,N
141516,S200000,03300,0200,N
141516,S200000,04100,0100,N
141516,S200000,04200,0100,N
141516,S200000,04300,0100,N
141523,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
141523,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
141523,A000000,00300,0000,0300EMPLOYEE BENEFITS
141523,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
141523,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
141523,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
141523,A000000,00700,0000,0700HOUSEKEEPING
141523,A000000,00800,0000,0800DIETARY
141523,A000000,00900,0000,0900NURSING ADMINISTRATION
141523,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
141523,A000000,01100,0000,1100PHARMACY
141523,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
141523,A000000,01300,0000,1300SOCIAL SERVICE
141523,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
141523,A000000,01500,0000,1350ACTIVITIES
141523,A000000,01600,0000,1600SKILLED NURSING FACILITY
141523,A000000,01800,0000,1800NURSING FACILITY
141523,A000000,01900,0000,1900OTHER LONG TERM CARE
141523,A000000,02100,0000,2100RADIOLOGY
141523,A000000,02200,0000,2200LABORATORY
141523,A000000,02300,0000,2300INTRAVENOUS THERAPY
141523,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
141523,A000000,02500,0000,2500PHYSICAL THERAPY
141523,A000000,02600,0000,2600OCCUPATIONAL THERAPY
141523,A000000,02700,0000,2700SPEECH PATHOLOGY
141523,A000000,02800,0000,2800ELECTROCARDIOLOGY
141523,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
141523,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
141523,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
141523,A000000,03200,0000,3200SUPPORT SURFACES
141523,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
141523,A000000,04800,0000,4800AMBULANCE
141523,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS
141523,A000000,05300,0000,5300INTEREST EXPENSE
141523,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
141523,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE
141523,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
141523,A000000,05900,0000,5900BARBER & BEAUTY SHOP
141523,A000000,06100,0000,6100NONPAID WORKERS
141523,A000000,06200,0000,6200PATIENTS LAUNDRY
141523,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
141523,A81000A,00100,0100,Y
141523,A81000B,00100,0300,HOME OFFICE COST
141523,A81000B,00200,0300,IV COSTS
141523,A81000B,00300,0300,DRUGS
141523,A81000B,00400,0300,PT ADMIN FEE
141523,A81000B,00500,0300,OT ADMIN FEE
141523,A81000B,00600,0300,ST ADMIN FEE
141523,A81000C,00100,0100,B
141523,A81000C,00100,0200,HEARTLAND OF BECKLEY
141523,A81000C,00100,0400,HEALTH CARE & RETIREMENT
141523,A81000C,00100,0600,LONG TERM CARE FACILITIES
141523,A81000C,00200,0100,B
141523,A81000C,00200,0200,HEARTLAND OF BECKLEY
141523,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
141523,A81000C,00200,0600,PHARMACY
141523,A81000C,00300,0100,B
141523,A81000C,00300,0200,HEARTLAND OF BECKLEY
141523,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV
141523,A81000C,00300,0600,PHARMACY
141523,A81000C,00400,0100,B
141523,A81000C,00400,0200,HEARTLAND OF BECKLEY
141523,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV
141523,A81000C,00400,0600,THERAPY MANAGEMENT
141523,A81000C,00500,0100,B
141523,A81000C,00500,0200,HEARTLAND OF BECKLEY
141523,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV
141523,A81000C,00500,0600,THERAPY MANAGEMENT
141523,A81000C,00600,0100,B
141523,A81000C,00600,0200,HEARTLAND OF BECKLEY
141523,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV
141523,A81000C,00600,0600,THERAPY MANAGEMENT
141523,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
141523,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
141523,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
141523,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
141523,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
141523,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
141523,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
141523,B100000,00000,0800,0800MEALS SERVED  :DIETARY
141523,B100000,00000,0900,0950NURSING WAGES  :NURSING ADMINIST
141523,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
141523,B100000,00000,1200,1200TIME SPENTMED REC :MEDICAL RECOR
141523,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
141523,B100000,00000,1500,1350PATIENT DAYS  :ACTIVITIES
141523,E10A180,00501,0300,04/16/98
141523,E10A180,00502,0300,09/27/99
141523,E10A180,00550,0100,04/16/98
141523,E10A180,00551,0100,09/27/99
141523,S000000,00100,0200,04/14/98
141523,S200000,00100,0100,100 HEARTLAND DRIVE
141523,S200000,00200,0100,BECKLEY
141523,S200000,00200,0200,WV
141523,S200000,00200,0300,25801-
141523,S200000,00300,0100,RALEIGH
141523,S200000,00400,0100,HEARTLAND OF BECKLEY
141523,S200000,00400,0200,515086
141523,S200000,00400,0300,07/01/77
141523,S200000,00400,0500,O
141523,S200000,00400,0600,P
141523,S200000,01500,0100,N
141523,S200000,01600,0100,Y
141523,S200000,01700,0100,N
141523,S200000,01800,0100,N
141523,S200000,02200,0100,Y
141523,S200000,02800,0100,N
141523,S200000,02900,0100,N
141523,S200000,03000,0100,N
141523,S200000,03100,0100,N
141523,S200000,03200,0100,N
141523,S200000,04100,0100,N
141523,S200000,04200,0100,N
141523,S200000,04300,0100,N
141523,S200000,05000,0100,N
141523,S200000,05100,0100,N
141523,S200000,05200,0100,N
141550,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
141550,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
141550,A000000,00300,0000,0300EMPLOYEE BENEFITS
141550,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
141550,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
141550,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
141550,A000000,00700,0000,0700HOUSEKEEPING
141550,A000000,00800,0000,0800DIETARY
141550,A000000,00900,0000,0900NURSING ADMINISTRATION
141550,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
141550,A000000,01100,0000,1100PHARMACY
141550,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
141550,A000000,01300,0000,1300SOCIAL SERVICE
141550,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
141550,A000000,01500,0000,1350ACTIVITIES
141550,A000000,01600,0000,1600SKILLED NURSING FACILITY
141550,A000000,01800,0000,1800NURSING FACILITY
141550,A000000,01900,0000,1900OTHER LONG TERM CARE
141550,A000000,02100,0000,2100RADIOLOGY
141550,A000000,02200,0000,2200LABORATORY
141550,A000000,02300,0000,2300INTRAVENOUS THERAPY
141550,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
141550,A000000,02500,0000,2500PHYSICAL THERAPY
141550,A000000,02600,0000,2600OCCUPATIONAL THERAPY
141550,A000000,02700,0000,2700SPEECH PATHOLOGY
141550,A000000,02800,0000,2800ELECTROCARDIOLOGY
141550,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
141550,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
141550,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
141550,A000000,03200,0000,3200SUPPORT SURFACES
141550,A000000,03300,0000,3050OTHER ANCILLARY
141550,A000000,03400,0000,3400CLINIC
141550,A000000,03500,0000,3500RURAL HEALTH CLINIC
141550,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
141550,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
141550,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
141550,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
141550,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
141550,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
141550,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
141550,A000000,04400,0000,4400DME RENTED - HHA
141550,A000000,04500,0000,4500DME SOLD - HHA
141550,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
141550,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
141550,A000000,04800,0000,4800AMBULANCE
141550,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
141550,A000000,05000,0000,5000CORF
141550,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
141550,A000000,05300,0000,5300INTEREST EXPENSE
141550,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
141550,A000000,05500,0000,5500HOSPICE
141550,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
141550,A000000,05900,0000,5900BARBER & BEAUTY SHOP
141550,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
141550,A000000,06100,0000,6100NONPAID WORKERS
141550,A000000,06200,0000,6200PATIENTS LAUNDRY
141550,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
141550,A81000A,00100,0100,Y
141550,A81000B,00100,0300,HOME OFFICE COSTS
141550,A81000C,00100,0100,B
141550,A81000C,00100,0200,NATIONAL CHURCH
141550,A81000C,00100,0400,TRADITIONS STYR
141550,A81000C,00100,0600,MANAGEMENT
141550,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
141550,B100000,00000,0200,0250(SQUARE FEET)  :CAP REL COSTS -
141550,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
141550,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
141550,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
141550,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
141550,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
141550,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
141550,B100000,00000,0900,0950(NURSING SALARIES)  :NURSING ADM
141550,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
141550,B100000,00000,1200,1250(PATIENT DAYS)  :MEDICAL RECORDS
141550,B100000,00000,1300,1330(PATIENT DAYS)  :SOCIAL SERVICE
141550,B100000,00000,1500,1350(PATIENT DAYS)  :ACTIVITIES
141550,E10A180,00301,0100,08/19/97
141550,E10A180,00501,0100,06/17/98
141550,E10A180,00550,0100,09/24/99
141550,E10A180,00550,0300,06/17/98
141550,E10A180,00551,0300,09/24/99
141550,S000000,00100,0200,05/29/98
141550,S200000,00100,0100,167 NORTH STYGLER ROAD
141550,S200000,00200,0100,GAHANNA
141550,S200000,00200,0200,OH
141550,S200000,00200,0300,43230-
141550,S200000,00300,0100,FRANKLIN
141550,S200000,00400,0100,TRADITIONS AT STYGLER ROAD
141550,S200000,00400,0200,366094
141550,S200000,00400,0300,11/21/96
141550,S200000,00400,0500,O
141550,S200000,01500,0100,N
141550,S200000,01600,0100,Y
141550,S200000,01700,0100,N
141550,S200000,01800,0100,N
141550,S200000,02200,0100,N
141550,S200000,02800,0100,N
141550,S200000,02900,0100,N
141550,S200000,03000,0100,N
141550,S200000,03100,0100,N
141550,S200000,03200,0100,N
141550,S200000,04100,0100,Y
141550,S200000,04200,0100,Y
141550,S200000,04300,0100,Y
141550,S200000,05000,0100,N
141550,S200000,05100,0100,N
141550,S200000,05200,0100,N
141561,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
141561,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
141561,A000000,00300,0000,0300EMPLOYEE BENEFITS
141561,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
141561,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
141561,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
141561,A000000,00700,0000,0700HOUSEKEEPING
141561,A000000,00800,0000,0800DIETARY
141561,A000000,00900,0000,0900NURSING ADMINISTRATION
141561,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
141561,A000000,01100,0000,1100PHARMACY
141561,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
141561,A000000,01300,0000,1300SOCIAL SERVICE
141561,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
141561,A000000,01500,0000,1350ACTIVITIES
141561,A000000,01600,0000,1600SKILLED NURSING FACILITY
141561,A000000,01800,0000,1800NURSING FACILITY
141561,A000000,01900,0000,1900OTHER LONG TERM CARE
141561,A000000,02100,0000,2100RADIOLOGY
141561,A000000,02200,0000,2200LABORATORY
141561,A000000,02300,0000,2300INTRAVENOUS THERAPY
141561,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
141561,A000000,02500,0000,2500PHYSICAL THERAPY
141561,A000000,02600,0000,2600OCCUPATIONAL THERAPY
141561,A000000,02700,0000,2700SPEECH PATHOLOGY
141561,A000000,02800,0000,2800ELECTROCARDIOLOGY
141561,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
141561,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
141561,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
141561,A000000,03200,0000,3200SUPPORT SURFACES
141561,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
141561,A000000,04800,0000,4800AMBULANCE
141561,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS
141561,A000000,05300,0000,5300INTEREST EXPENSE
141561,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
141561,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE
141561,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
141561,A000000,05900,0000,5900BARBER & BEAUTY SHOP
141561,A000000,06100,0000,6100NONPAID WORKERS
141561,A000000,06200,0000,6200PATIENTS LAUNDRY
141561,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
141561,A81000A,00100,0100,Y
141561,A81000B,00100,0300,HOME OFFICE COST
141561,A81000B,00200,0300,DRUGS
141561,A81000B,00300,0300,PT ADMIN FEES
141561,A81000B,00400,0300,OT ADMIN FEES
141561,A81000B,00500,0300,ST ADMIN FEES
141561,A81000C,00100,0100,B
141561,A81000C,00100,0200,OAK MEADOW NURSING CENTER
141561,A81000C,00100,0400,HEALTH CARE & RETIREMENT
141561,A81000C,00100,0600,LONG TERM CARE FACILITIES
141561,A81000C,00200,0100,B
141561,A81000C,00200,0200,OAK MEADOW NURSING CENTER
141561,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
141561,A81000C,00200,0600,PHARMACY
141561,A81000C,00300,0100,B
141561,A81000C,00300,0200,OAK MEADOW NURSING CENTER
141561,A81000C,00300,0400,HEARTLAND MANAGEMENT SERV
141561,A81000C,00300,0600,THERAPY MANAGEMENT
141561,A81000C,00400,0100,B
141561,A81000C,00400,0200,OAK MEADOW NURSING CENTER
141561,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV
141561,A81000C,00400,0600,THERAPY MANAGEMENT
141561,A81000C,00500,0100,B
141561,A81000C,00500,0200,OAK MEADOW NURSING CENTER
141561,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV
141561,A81000C,00500,0600,THERAPY MANAGEMENT
141561,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
141561,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
141561,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
141561,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
141561,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
141561,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
141561,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
141561,B100000,00000,0800,0800MEALS SERVED  :DIETARY
141561,B100000,00000,0900,0950NURSING WAGES  :NURSING ADMINIST
141561,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
141561,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
141561,B100000,00000,1300,1300TIME SPENTSOC SVC :SOCIAL SERVIC
141561,B100000,00000,1500,1350PATIENT DAYS  :ACTIVITIES
141561,E10A180,00301,0100,12/31/97
141561,E10A180,00501,0100,04/16/98
141561,E10A180,00550,0100,05/20/98
141561,E10A180,00550,0300,04/16/98
141561,E10A180,00551,0100,09/17/99
141561,E10A180,00551,0300,09/17/99
141561,S000000,00100,0200,04/16/98
141561,S200000,00100,0100,1501 COLLINGWOOD
141561,S200000,00200,0100,ALEXANDRIA
141561,S200000,00200,0200,VA
141561,S200000,00200,0300,22308-
141561,S200000,00300,0100,IONIA
141561,S200000,00400,0100,OAK MEADOW NURSING CENTER
141561,S200000,00400,0200,495011
141561,S200000,00400,0300,01/01/67
141561,S200000,00400,0500,O
141561,S200000,00400,0600,P
141561,S200000,01500,0100,N
141561,S200000,01600,0100,Y
141561,S200000,01700,0100,N
141561,S200000,01800,0100,N
141561,S200000,02200,0100,Y
141561,S200000,02800,0100,N
141561,S200000,02900,0100,N
141561,S200000,03000,0100,N
141561,S200000,03100,0100,N
141561,S200000,03200,0100,N
141561,S200000,04100,0100,Y
141561,S200000,04200,0100,N
141561,S200000,04300,0100,N
141561,S200000,05000,0100,N
141561,S200000,05100,0100,N
141561,S200000,05200,0100,N
141562,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
141562,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
141562,A000000,00300,0000,0300EMPLOYEE BENEFITS
141562,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
141562,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
141562,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
141562,A000000,00700,0000,0700HOUSEKEEPING
141562,A000000,00800,0000,0800DIETARY
141562,A000000,00900,0000,0900NURSING ADMINISTRATION
141562,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
141562,A000000,01100,0000,1100PHARMACY
141562,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
141562,A000000,01300,0000,1300SOCIAL SERVICE
141562,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
141562,A000000,01500,0000,1350ACTIVITIES
141562,A000000,01600,0000,1600SKILLED NURSING FACILITY
141562,A000000,01800,0000,1800NURSING FACILITY
141562,A000000,01900,0000,1900OTHER LONG TERM CARE
141562,A000000,02100,0000,2100RADIOLOGY
141562,A000000,02200,0000,2200LABORATORY
141562,A000000,02300,0000,2300INTRAVENOUS THERAPY
141562,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
141562,A000000,02500,0000,2500PHYSICAL THERAPY
141562,A000000,02600,0000,2600OCCUPATIONAL THERAPY
141562,A000000,02700,0000,2700SPEECH PATHOLOGY
141562,A000000,02800,0000,2800ELECTROCARDIOLOGY
141562,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
141562,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
141562,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
141562,A000000,03200,0000,3200SUPPORT SURFACES
141562,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
141562,A000000,04800,0000,4800AMBULANCE
141562,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS
141562,A000000,05300,0000,5300INTEREST EXPENSE
141562,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
141562,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE
141562,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
141562,A000000,05900,0000,5900BARBER & BEAUTY SHOP
141562,A000000,06100,0000,6100NONPAID WORKERS
141562,A000000,06200,0000,6200PATIENTS LAUNDRY
141562,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
141562,A81000A,00100,0100,Y
141562,A81000B,00100,0300,HOME OFFICE COST
141562,A81000B,00200,0300,IV COSTS
141562,A81000B,00300,0300,DRUGS
141562,A81000B,00400,0300,PHYSICAL THERAPY
141562,A81000B,00500,0300,OCCUPATIONAL THERAPY
141562,A81000B,00600,0300,SPEECH THERAPY
141562,A81000C,00100,0100,B
141562,A81000C,00100,0200,HHCC - GALESBURG
141562,A81000C,00100,0400,HEALTH CARE & RETIREMENT
141562,A81000C,00100,0600,LONG TERM CARE FACILITIES
141562,A81000C,00200,0100,B
141562,A81000C,00200,0200,HHCC - GALESBURG
141562,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
141562,A81000C,00200,0600,PHARMACY
141562,A81000C,00300,0100,B
141562,A81000C,00300,0200,HHCC - GALESBURG
141562,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV
141562,A81000C,00300,0600,PHARMACY
141562,A81000C,00400,0100,B
141562,A81000C,00400,0200,HHCC - GALESBURG
141562,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV
141562,A81000C,00400,0600,THERAPY MANAGEMENT
141562,A81000C,00500,0100,B
141562,A81000C,00500,0200,HHCC - GALESBURG
141562,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV
141562,A81000C,00500,0600,THERAPY MANAGEMENT
141562,A81000C,00600,0100,B
141562,A81000C,00600,0200,HHCC - GALESBURG
141562,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV
141562,A81000C,00600,0600,THERAPY MANAGEMENT
141562,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
141562,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
141562,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
141562,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
141562,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
141562,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
141562,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
141562,B100000,00000,0800,0800MEALS SERVED  :DIETARY
141562,B100000,00000,0900,0950NURSING WAGES  :NURSING ADMINIST
141562,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
141562,B100000,00000,1200,1200TIME SPENTMED REC :MEDICAL RECOR
141562,B100000,00000,1300,1300TIME SPENTSOC SVC :SOCIAL SERVIC
141562,B100000,00000,1500,1350PATIENT DAYS  :ACTIVITIES
141562,E10A180,00301,0100,01/29/98
141562,E10A180,00350,0300,01/29/98
141562,E10A180,00501,0100,04/16/98
141562,E10A180,00501,0300,04/16/98
141562,E10A180,00550,0100,09/30/99
141562,E10A180,00550,0300,09/30/99
141562,S000000,00100,0200,04/14/98
141562,S200000,00100,0100,280 EAST LASEY STREET
141562,S200000,00200,0100,GALESBURG
141562,S200000,00200,0200,IL
141562,S200000,00200,0300,61401-
141562,S200000,00300,0100,KNOX
141562,S200000,00400,0100,HHCC - GALESBURG
141562,S200000,00400,0200,145012
141562,S200000,00400,0300,08/01/85
141562,S200000,00400,0500,O
141562,S200000,00400,0600,P
141562,S200000,01500,0100,N
141562,S200000,01600,0100,Y
141562,S200000,01700,0100,N
141562,S200000,01800,0100,N
141562,S200000,02200,0100,N
141562,S200000,02800,0100,N
141562,S200000,02900,0100,N
141562,S200000,03000,0100,N
141562,S200000,03100,0100,N
141562,S200000,03200,0100,N
141562,S200000,04100,0100,N
141562,S200000,04200,0100,N
141562,S200000,04300,0100,N
141562,S200000,05000,0100,N
141562,S200000,05100,0100,N
141562,S200000,05200,0100,N
142028,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
142028,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
142028,A000000,00300,0000,0300EMPLOYEE BENEFITS
142028,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
142028,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
142028,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
142028,A000000,00700,0000,0700HOUSEKEEPING
142028,A000000,00800,0000,0800DIETARY
142028,A000000,00900,0000,0900NURSING ADMINISTRATION
142028,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
142028,A000000,01100,0000,1100PHARMACY
142028,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
142028,A000000,01300,0000,1300SOCIAL SERVICE
142028,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
142028,A000000,01500,0000,1350ACTIVITIES
142028,A000000,01600,0000,1600SKILLED NURSING FACILITY
142028,A000000,01800,0000,1800NURSING FACILITY
142028,A000000,01900,0000,1900OTHER LONG TERM CARE
142028,A000000,02100,0000,2100RADIOLOGY
142028,A000000,02200,0000,2200LABORATORY
142028,A000000,02300,0000,2300INTRAVENOUS THERAPY
142028,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
142028,A000000,02500,0000,2500PHYSICAL THERAPY
142028,A000000,02600,0000,2600OCCUPATIONAL THERAPY
142028,A000000,02700,0000,2700SPEECH PATHOLOGY
142028,A000000,02800,0000,2800ELECTROCARDIOLOGY
142028,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
142028,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
142028,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
142028,A000000,03200,0000,3200SUPPORT SURFACES
142028,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
142028,A000000,04800,0000,4800AMBULANCE
142028,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS
142028,A000000,05300,0000,5300INTEREST EXPENSE
142028,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
142028,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE
142028,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
142028,A000000,05900,0000,5900BARBER & BEAUTY SHOP
142028,A000000,06100,0000,6100NONPAID WORKERS
142028,A000000,06200,0000,6200PATIENTS LAUNDRY
142028,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
142028,A81000A,00100,0100,Y
142028,A81000B,00100,0300,HOME OFFICE COST
142028,A81000B,00200,0300,PHARMACIST
142028,A81000B,00300,0300,DRUGS
142028,A81000B,00400,0300,IV DRUGS AND SUPPLIES
142028,A81000B,00500,0300,ADMINISTRATION FEE
142028,A81000B,00600,0300,ADMINISTRATION FEE
142028,A81000B,00700,0300,ADMINISTRATION FEE
142028,A81000B,00800,0300,PHYSICAL THERAPY
142028,A81000B,00900,0300,OCCUPATIONAL THERAPY
142028,A81000B,01000,0300,SPEECH THERAPY
142028,A81000C,00100,0100,B
142028,A81000C,00100,0200,HHCC - SUNRISE
142028,A81000C,00100,0400,HEALTH CARE & RETIREMENT
142028,A81000C,00100,0600,LONG TERM CARE FACILITIES
142028,A81000C,00200,0100,B
142028,A81000C,00200,0200,HHCC - SUNRISE
142028,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
142028,A81000C,00200,0600,PHARMACY
142028,A81000C,00300,0100,B
142028,A81000C,00300,0200,HHCC - SUNRISE
142028,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV
142028,A81000C,00300,0600,PHARMACY
142028,A81000C,00400,0100,B
142028,A81000C,00400,0200,HHCC - SUNRISE
142028,A81000C,00400,0400,HEARTLAND HEALTHCARE SERV
142028,A81000C,00400,0600,PHARMACY
142028,A81000C,00500,0100,B
142028,A81000C,00500,0200,HHCC - SUNRISE
142028,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV
142028,A81000C,00500,0600,THERAPY MANAGEMENT
142028,A81000C,00600,0100,B
142028,A81000C,00600,0200,HHCC - SUNRISE
142028,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV
142028,A81000C,00600,0600,THERAPY MANAGEMENT
142028,A81000C,00700,0100,B
142028,A81000C,00700,0200,HHCC - SUNRISE
142028,A81000C,00700,0400,HEARTLAND MANAGEMENT SERV
142028,A81000C,00700,0600,THERAPY MANAGMENT
142028,A81000C,00800,0100,B
142028,A81000C,00800,0200,HHCC - SUNRISE
142028,A81000C,00800,0400,MILESTONE THERAPY
142028,A81000C,00800,0600,PHYSICAL THERAPY
142028,A81000C,00900,0100,B
142028,A81000C,00900,0200,HHCC  - SUNRISE
142028,A81000C,00900,0400,MILESTONE THERAPY
142028,A81000C,00900,0600,OCCUPATIONAL THERAPY
142028,A81000C,01000,0100,B
142028,A81000C,01000,0200,HHCC - SUNRISE
142028,A81000C,01000,0400,MILESTONE THERAPY
142028,A81000C,01000,0600,SPEECH THERAPY
142028,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
142028,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
142028,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
142028,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
142028,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
142028,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
142028,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
142028,B100000,00000,0800,0800MEALS SERVED  :DIETARY
142028,B100000,00000,0900,0950NURSING WAGES  :NURSING ADMINIST
142028,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
142028,B100000,00000,1200,1200TIME SPENT MED REC:MEDICAL RECOR
142028,B100000,00000,1300,1300TIME SPENT SOC SVC:SOCIAL SERVIC
142028,B100000,00000,1500,1350PATIENT DAYS  :ACTIVITIES
142028,E10A180,00301,0100,07/09/97
142028,E10A180,00350,0100,01/29/98
142028,E10A180,00501,0100,05/28/98
142028,E10A180,00550,0100,06/04/98
142028,E10A180,00550,0300,05/28/98
142028,E10A180,00551,0100,09/23/99
142028,E10A180,00551,0300,09/23/99
142028,E10A180,00552,0100,03/15/00
142028,S000000,00100,0200,05/26/98
142028,S200000,00100,0100,9711W. OAKLAND PARK BLVD.
142028,S200000,00200,0100,SUNRISE
142028,S200000,00200,0200,FL
142028,S200000,00200,0300,33351-
142028,S200000,00300,0100,BROWARD
142028,S200000,00400,0100,HHCC - SUNRISE
142028,S200000,00400,0200,105679
142028,S200000,00400,0300,11/17/89
142028,S200000,00400,0500,O
142028,S200000,00400,0600,P
142028,S200000,01500,0100,N
142028,S200000,01600,0100,Y
142028,S200000,01700,0100,N
142028,S200000,01800,0100,N
142028,S200000,02200,0100,Y
142028,S200000,02800,0100,N
142028,S200000,02900,0100,N
142028,S200000,03000,0100,N
142028,S200000,03100,0100,N
142028,S200000,03200,0100,N
142028,S200000,04100,0100,N
142028,S200000,04200,0100,N
142028,S200000,04300,0100,N
142028,S200000,05000,0100,N
142028,S200000,05100,0100,N
142028,S200000,05200,0100,N
142029,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
142029,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
142029,A000000,00300,0000,0300EMPLOYEE BENEFITS
142029,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
142029,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
142029,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
142029,A000000,00700,0000,0700HOUSEKEEPING
142029,A000000,00800,0000,0800DIETARY
142029,A000000,00900,0000,0900NURSING ADMINISTRATION
142029,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
142029,A000000,01100,0000,1100PHARMACY
142029,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
142029,A000000,01300,0000,1300SOCIAL SERVICE
142029,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
142029,A000000,01500,0000,1350ACTIVITIES
142029,A000000,01600,0000,1600SKILLED NURSING FACILITY
142029,A000000,01800,0000,1800NURSING FACILITY
142029,A000000,01900,0000,1900OTHER LONG TERM CARE
142029,A000000,02100,0000,2100RADIOLOGY
142029,A000000,02200,0000,2200LABORATORY
142029,A000000,02300,0000,2300INTRAVENOUS THERAPY
142029,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
142029,A000000,02500,0000,2500PHYSICAL THERAPY
142029,A000000,02600,0000,2600OCCUPATIONAL THERAPY
142029,A000000,02700,0000,2700SPEECH PATHOLOGY
142029,A000000,02800,0000,2800ELECTROCARDIOLOGY
142029,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
142029,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
142029,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
142029,A000000,03200,0000,3200SUPPORT SURFACES
142029,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
142029,A000000,04800,0000,4800AMBULANCE
142029,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS
142029,A000000,05300,0000,5300INTEREST EXPENSE
142029,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
142029,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE
142029,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
142029,A000000,05900,0000,5900BARBER & BEAUTY SHOP
142029,A000000,06100,0000,6100NONPAID WORKERS
142029,A000000,06200,0000,6200PATIENTS LAUNDRY
142029,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
142029,A81000A,00100,0100,Y
142029,A81000B,00100,0300,HOME OFFICE COST
142029,A81000B,00200,0300,PHYSICAL THERAPY
142029,A81000B,00300,0300,OCCUPATIONAL THERAPY
142029,A81000B,00400,0300,SPEECH THERAPY
142029,A81000B,00500,0300,PT ADMIN FEE
142029,A81000B,00600,0300,OT ADMIN FEE
142029,A81000B,00700,0300,ST ADMIN FEE
142029,A81000C,00100,0100,B
142029,A81000C,00100,0200,HEARTLAND OF JACKSONVILLE
142029,A81000C,00100,0400,HEALTH CARE & RETIREMENT
142029,A81000C,00100,0600,LONG TERM CARE FACILITIES
142029,A81000C,00200,0100,B
142029,A81000C,00200,0200,HEARTLAND OF JACKSONVILLE
142029,A81000C,00200,0400,HEARTLAND THERAPY SERV.
142029,A81000C,00200,0600,PHYSICAL THERAPY
142029,A81000C,00300,0100,B
142029,A81000C,00300,0200,HEARTLAND OF JACKSONVILLE
142029,A81000C,00300,0400,HEARTLAND THERAPY SERV.
142029,A81000C,00300,0600,OCCUPATIONAL THERAPY
142029,A81000C,00400,0100,B
142029,A81000C,00400,0200,HEARTLAND OF JACKSONVILLE
142029,A81000C,00400,0400,HEARTLAND THERAPY SERV.
142029,A81000C,00400,0600,SPEECH THERAPY
142029,A81000C,00500,0100,B
142029,A81000C,00500,0200,HEARTLAND OF JACKSONVILLE
142029,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV
142029,A81000C,00500,0600,PT ADMIN FEE
142029,A81000C,00600,0100,B
142029,A81000C,00600,0200,HEARTLAND OF JACKSONVILLE
142029,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV
142029,A81000C,00600,0600,OT ADMIN FEE
142029,A81000C,00700,0100,B
142029,A81000C,00700,0200,HEARTLAND OF JACKSONVILLE
142029,A81000C,00700,0400,HEARTLAND MANAGEMENT SERV
142029,A81000C,00700,0600,ST ADMIN FEE
142029,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
142029,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
142029,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
142029,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
142029,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
142029,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
142029,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
142029,B100000,00000,0800,0800MEALS SERVED  :DIETARY
142029,B100000,00000,0900,0900NURSING HOURS  :NURSING ADMINIST
142029,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
142029,B100000,00000,1200,1200TIME SPENT MED REC:MEDICAL RECOR
142029,B100000,00000,1300,1300TIME SPENT SOC SVC:SOCIAL SERVIC
142029,B100000,00000,1500,1350PATIENT DAYS  :ACTIVITIES
142029,E10A180,00301,0100,01/29/98
142029,E10A180,00301,0300,01/29/98
142029,E10A180,00302,0100,07/09/97
142029,E10A180,00501,0100,06/11/98
142029,E10A180,00501,0300,06/09/98
142029,E10A180,00550,0100,06/09/98
142029,E10A180,00551,0100,09/29/99
142029,E10A180,00551,0300,09/29/99
142029,E10A180,00552,0100,12/17/99
142029,S000000,00100,0200,06/01/98
142029,S200000,00100,0100,8495 NORMANDY BLVD
142029,S200000,00200,0100,JACKSONVILLE
142029,S200000,00200,0200,FL
142029,S200000,00200,0300,32221-
142029,S200000,00300,0100,DUVAL
142029,S200000,00400,0100,HEARTLAND OF JACKSONVILLE
142029,S200000,00400,0200,105684
142029,S200000,00400,0300,01/12/90
142029,S200000,00400,0500,O
142029,S200000,00400,0600,P
142029,S200000,01500,0100,N
142029,S200000,01600,0100,Y
142029,S200000,01700,0100,N
142029,S200000,01800,0100,N
142029,S200000,02200,0100,Y
142029,S200000,02800,0100,N
142029,S200000,02900,0100,N
142029,S200000,03000,0100,N
142029,S200000,03100,0100,N
142029,S200000,03200,0100,N
142029,S200000,04100,0100,N
142029,S200000,04200,0100,N
142029,S200000,04300,0100,N
142029,S200000,05000,0100,N
142029,S200000,05100,0100,N
142029,S200000,05200,0100,N
142030,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
142030,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
142030,A000000,00300,0000,0300EMPLOYEE BENEFITS
142030,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
142030,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
142030,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
142030,A000000,00700,0000,0700HOUSEKEEPING
142030,A000000,00800,0000,0800DIETARY
142030,A000000,00900,0000,0900NURSING ADMINISTRATION
142030,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
142030,A000000,01100,0000,1100PHARMACY
142030,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
142030,A000000,01300,0000,1300SOCIAL SERVICE
142030,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
142030,A000000,01500,0000,1350ACTIVITIES
142030,A000000,01600,0000,1600SKILLED NURSING FACILITY
142030,A000000,01800,0000,1800NURSING FACILITY
142030,A000000,01900,0000,1900OTHER LONG TERM CARE
142030,A000000,02100,0000,2100RADIOLOGY
142030,A000000,02200,0000,2200LABORATORY
142030,A000000,02300,0000,2300INTRAVENOUS THERAPY
142030,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
142030,A000000,02500,0000,2500PHYSICAL THERAPY
142030,A000000,02600,0000,2600OCCUPATIONAL THERAPY
142030,A000000,02700,0000,2700SPEECH PATHOLOGY
142030,A000000,02800,0000,2800ELECTROCARDIOLOGY
142030,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
142030,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
142030,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
142030,A000000,03200,0000,3200SUPPORT SURFACES
142030,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
142030,A000000,04800,0000,4800AMBULANCE
142030,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS
142030,A000000,05300,0000,5300INTEREST EXPENSE
142030,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
142030,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE
142030,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
142030,A000000,05900,0000,5900BARBER & BEAUTY SHOP
142030,A000000,06100,0000,6100NONPAID WORKERS
142030,A000000,06200,0000,6200PATIENTS LAUNDRY
142030,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
142030,A81000A,00100,0100,Y
142030,A81000B,00100,0300,HOME OFFICE COST
142030,A81000B,00200,0300,P/S PHARMACIST
142030,A81000B,00300,0300,IV COSTS
142030,A81000B,00400,0300,DRUGS
142030,A81000B,00500,0300,PT ADMINISTRATION FEE
142030,A81000B,00600,0300,OT ADMINISTRATION FEE
142030,A81000B,00700,0300,ST ADMINISTRATION FEE
142030,A81000C,00100,0100,B
142030,A81000C,00100,0200,HHCC - MIAMI LAKES
142030,A81000C,00100,0400,HEALTH CARE & RETIREMENT
142030,A81000C,00100,0600,LONG TERM CARE FACILITIES
142030,A81000C,00200,0100,B
142030,A81000C,00200,0200,HHCC - MIAMI LAKES
142030,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
142030,A81000C,00200,0600,PHARMACY
142030,A81000C,00300,0100,B
142030,A81000C,00300,0200,HHCC - MIAMI LAKES
142030,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV
142030,A81000C,00300,0600,PHARMACY
142030,A81000C,00400,0100,B
142030,A81000C,00400,0200,HHCC - MIAMI LAKES
142030,A81000C,00400,0400,HEARTLAND HEALTHCARE SERV
142030,A81000C,00400,0600,PHARMACY
142030,A81000C,00500,0100,B
142030,A81000C,00500,0200,HHCC - MIAMI LAKES
142030,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV
142030,A81000C,00500,0600,THERAPY MANAGEMENT
142030,A81000C,00600,0100,B
142030,A81000C,00600,0200,HHCC - MIAMI LAKES
142030,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV
142030,A81000C,00600,0600,THERAPY MANAGEMENT
142030,A81000C,00700,0100,B
142030,A81000C,00700,0200,HHCC - MIAMI LAKES
142030,A81000C,00700,0400,HEARTLAND MANAGEMENT SERV
142030,A81000C,00700,0600,THERAPY MANAGEMENT
142030,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
142030,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
142030,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
142030,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
142030,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
142030,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
142030,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
142030,B100000,00000,0800,0800MEALS SERVED  :DIETARY
142030,B100000,00000,0900,0950NURSING WAGES  :NURSING ADMINIST
142030,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
142030,B100000,00000,1200,1200TIME SPENT MED REC:MEDICAL RECOR
142030,B100000,00000,1300,1300TIME SPENT SOC SVC:SOCIAL SERVIC
142030,B100000,00000,1500,1350PATIENT DAYS  :ACTIVITIES
142030,E10A180,00301,0100,06/19/97
142030,E10A180,00302,0100,01/29/98
142030,E10A180,00303,0100,01/06/98
142030,E10A180,00350,0100,07/28/97
142030,E10A180,00501,0100,05/28/98
142030,E10A180,00501,0300,05/28/98
142030,E10A180,00550,0100,06/04/98
142030,E10A180,00551,0100,09/27/99
142030,E10A180,00551,0300,09/27/99
142030,E10A180,00552,0100,03/22/00
142030,S000000,00100,0200,05/26/98
142030,S200000,00100,0100,5725 NW 186TH STREET
142030,S200000,00200,0100,HIALEAH
142030,S200000,00200,0200,FL
142030,S200000,00200,0300,33015-
142030,S200000,00300,0100,DADE
142030,S200000,00400,0100,HHCC - MIAMI LAKES
142030,S200000,00400,0200,105709
142030,S200000,00400,0300,09/14/90
142030,S200000,00400,0500,O
142030,S200000,00400,0600,P
142030,S200000,01500,0100,N
142030,S200000,01600,0100,Y
142030,S200000,01700,0100,N
142030,S200000,01800,0100,N
142030,S200000,02200,0100,Y
142030,S200000,02800,0100,N
142030,S200000,02900,0100,N
142030,S200000,03000,0100,N
142030,S200000,03100,0100,N
142030,S200000,03200,0100,N
142030,S200000,04100,0100,N
142030,S200000,04200,0100,N
142030,S200000,04300,0100,N
142030,S200000,05000,0100,N
142030,S200000,05100,0100,N
142030,S200000,05200,0100,N
142031,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
142031,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
142031,A000000,00300,0000,0300EMPLOYEE BENEFITS
142031,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
142031,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
142031,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
142031,A000000,00700,0000,0700HOUSEKEEPING
142031,A000000,00800,0000,0800DIETARY
142031,A000000,00900,0000,0900NURSING ADMINISTRATION
142031,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
142031,A000000,01100,0000,1100PHARMACY
142031,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
142031,A000000,01300,0000,1300SOCIAL SERVICE
142031,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
142031,A000000,01500,0000,1350ACTIVITIES
142031,A000000,01600,0000,1600SKILLED NURSING FACILITY
142031,A000000,01800,0000,1800NURSING FACILITY
142031,A000000,01900,0000,1900OTHER LONG TERM CARE
142031,A000000,02100,0000,2100RADIOLOGY
142031,A000000,02200,0000,2200LABORATORY
142031,A000000,02300,0000,2300INTRAVENOUS THERAPY
142031,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
142031,A000000,02500,0000,2500PHYSICAL THERAPY
142031,A000000,02600,0000,2600OCCUPATIONAL THERAPY
142031,A000000,02700,0000,2700SPEECH PATHOLOGY
142031,A000000,02800,0000,2800ELECTROCARDIOLOGY
142031,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
142031,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
142031,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
142031,A000000,03200,0000,3200SUPPORT SURFACES
142031,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
142031,A000000,04800,0000,4800AMBULANCE
142031,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS
142031,A000000,05300,0000,5300INTEREST EXPENSE
142031,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
142031,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE
142031,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
142031,A000000,05900,0000,5900BARBER & BEAUTY SHOP
142031,A000000,06100,0000,6100NONPAID WORKERS
142031,A000000,06200,0000,6200PATIENTS LAUNDRY
142031,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
142031,A81000A,00100,0100,Y
142031,A81000B,00100,0300,HOME OFFICE COST
142031,A81000B,00200,0300,PURCHASE SVC. PHARMCIST
142031,A81000B,00300,0300,IV THERAPY DRUGS
142031,A81000B,00400,0300,DRUGS CHARGED PATIENTS
142031,A81000B,00500,0300,PT ADMINISTRATION FEE
142031,A81000B,00600,0300,OT ADMINISTRATION FEE
142031,A81000B,00700,0300,ST ADMINISTRATION FEE
142031,A81000C,00100,0100,B
142031,A81000C,00100,0200,HHCC - FORT MYERS
142031,A81000C,00100,0400,HEALTH CARE & RETIREMENT
142031,A81000C,00100,0600,LONG TERM CARE FACILITIES
142031,A81000C,00200,0100,B
142031,A81000C,00200,0200,HHCC - FORT MYERS
142031,A81000C,00200,0400,HEARTLAND HEALTHCARE SVCS
142031,A81000C,00200,0600,PHARMACY
142031,A81000C,00300,0100,B
142031,A81000C,00300,0200,HHCC - FORT MYERS
142031,A81000C,00300,0400,HEARTLAND HEALYHCARE SVCS
142031,A81000C,00300,0600,PHARMACY
142031,A81000C,00400,0100,B
142031,A81000C,00400,0200,HHCC - FORT MYERS
142031,A81000C,00400,0400,HEARTLAND HEALTHCARE SVCS
142031,A81000C,00400,0600,PHARMACY
142031,A81000C,00500,0100,B
142031,A81000C,00500,0200,HHCC - FORT MYERS
142031,A81000C,00500,0400,HEARTLAND MANAGEMENT SVCS
142031,A81000C,00500,0600,THERAPY MANAGEMENT
142031,A81000C,00600,0100,B
142031,A81000C,00600,0200,HHCC - FORT MYERS
142031,A81000C,00600,0400,HEARTLAND MANAGEMENT SVCS
142031,A81000C,00600,0600,THERAPY MANAGMENT
142031,A81000C,00700,0100,B
142031,A81000C,00700,0200,HHCC - FORT MYERS
142031,A81000C,00700,0400,HEARTLAND MAANGEMENT SVCS
142031,A81000C,00700,0600,THERAPY MANAGEMENT
142031,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
142031,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
142031,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
142031,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
142031,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
142031,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
142031,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
142031,B100000,00000,0800,0800MEALS SERVED  :DIETARY
142031,B100000,00000,0900,0950NURSING WAGES  :NURSING ADMINIST
142031,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
142031,B100000,00000,1200,1200TIME SPENT MED REC:MEDICAL RECOR
142031,B100000,00000,1300,1300TIME SPENT SOC SVC:SOCIAL SERVIC
142031,B100000,00000,1500,1350PATIENT DAYS  :ACTIVITIES
142031,E10A180,00501,0100,05/26/98
142031,E10A180,00550,0100,09/15/99
142031,E10A180,00550,0300,05/26/98
142031,E10A180,00551,0300,09/15/99
142031,S000000,00100,0200,05/21/98
142031,S200000,00100,0100,1600 MATTHEW DRIVE
142031,S200000,00200,0100,FT. MYERS
142031,S200000,00200,0200,FL
142031,S200000,00200,0300,33907-
142031,S200000,00300,0100,LEE
142031,S200000,00400,0100,HEARTLAND OF FORT MYERS
142031,S200000,00400,0200,105723
142031,S200000,00400,0300,04/25/91
142031,S200000,00400,0500,O
142031,S200000,00400,0600,P
142031,S200000,01500,0100,N
142031,S200000,01600,0100,Y
142031,S200000,01700,0100,N
142031,S200000,01800,0100,N
142031,S200000,02200,0100,N
142031,S200000,02800,0100,N
142031,S200000,02900,0100,N
142031,S200000,03000,0100,N
142031,S200000,03100,0100,N
142031,S200000,03200,0100,N
142031,S200000,04100,0100,N
142031,S200000,04200,0100,N
142031,S200000,04300,0100,N
142031,S200000,05000,0100,N
142031,S200000,05100,0100,N
142031,S200000,05200,0100,N
142032,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
142032,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
142032,A000000,00300,0000,0300EMPLOYEE BENEFITS
142032,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
142032,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
142032,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
142032,A000000,00700,0000,0700HOUSEKEEPING
142032,A000000,00800,0000,0800DIETARY
142032,A000000,00900,0000,0900NURSING ADMINISTRATION
142032,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
142032,A000000,01100,0000,1100PHARMACY
142032,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
142032,A000000,01300,0000,1300SOCIAL SERVICE
142032,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
142032,A000000,01500,0000,1350ACTIVITIES
142032,A000000,01600,0000,1600SKILLED NURSING FACILITY
142032,A000000,01800,0000,1800NURSING FACILITY
142032,A000000,01900,0000,1900OTHER LONG TERM CARE
142032,A000000,02100,0000,2100RADIOLOGY
142032,A000000,02200,0000,2200LABORATORY
142032,A000000,02300,0000,2300INTRAVENOUS THERAPY
142032,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
142032,A000000,02500,0000,2500PHYSICAL THERAPY
142032,A000000,02600,0000,2600OCCUPATIONAL THERAPY
142032,A000000,02700,0000,2700SPEECH PATHOLOGY
142032,A000000,02800,0000,2800ELECTROCARDIOLOGY
142032,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
142032,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
142032,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
142032,A000000,03200,0000,3200SUPPORT SURFACES
142032,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
142032,A000000,04800,0000,4800AMBULANCE
142032,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS
142032,A000000,05300,0000,5300INTEREST EXPENSE
142032,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
142032,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE
142032,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
142032,A000000,05900,0000,5900BARBER & BEAUTY SHOP
142032,A000000,06100,0000,6100NONPAID WORKERS
142032,A000000,06200,0000,6200PATIENTS LAUNDRY
142032,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
142032,A81000A,00100,0100,Y
142032,A81000B,00100,0300,HOME OFFICE COST
142032,A81000B,00200,0300,PHARMACIST
142032,A81000B,00300,0300,IV DRUGS & SUPPLIES
142032,A81000B,00400,0300,DRUGS
142032,A81000B,00500,0300,PT THERAPY MANAGEMENT
142032,A81000B,00600,0300,OT THERAPY MANAGEMENT
142032,A81000B,00700,0300,ST THERAPY MANAGEMENT
142032,A81000C,00100,0100,B
142032,A81000C,00100,0200,HHC & REHAB OF BOCA RATON
142032,A81000C,00100,0400,HEALTH CARE & RETIREMENT
142032,A81000C,00100,0600,LONG TERM CARE FACILITIES
142032,A81000C,00200,0100,B
142032,A81000C,00200,0200,HHC & REHAB OF BOCA RATON
142032,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
142032,A81000C,00200,0600,PHARMACY
142032,A81000C,00300,0100,B
142032,A81000C,00300,0200,HHC & REHAB OF BOCA RATON
142032,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV
142032,A81000C,00300,0600,PHARMACY
142032,A81000C,00400,0100,B
142032,A81000C,00400,0200,HHC & REHAB OF BOCA RATON
142032,A81000C,00400,0400,HEARTLAND HEALTHCARE SERV
142032,A81000C,00400,0600,PHARMACY
142032,A81000C,00500,0100,B
142032,A81000C,00500,0200,HHC & REHAB OF BOCA RATON
142032,A81000C,00500,0400,HEARTLAND MANAGMENT SERV
142032,A81000C,00500,0600,PHARMACY
142032,A81000C,00600,0100,B
142032,A81000C,00600,0200,HHC & REHAB OF BOCA RATON
142032,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV
142032,A81000C,00600,0600,THERAPY MANAGEMENT
142032,A81000C,00700,0100,B
142032,A81000C,00700,0200,HHC & REHAB OF BOCA RATON
142032,A81000C,00700,0400,HEARTLAND MANAGEMENT SERV
142032,A81000C,00700,0600,THERAPY MANAGEMENT
142032,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
142032,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
142032,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
142032,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
142032,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
142032,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
142032,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
142032,B100000,00000,0800,0800MEALS SERVED  :DIETARY
142032,B100000,00000,0900,0950NURSING WAGES  :NURSING ADMINIST
142032,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
142032,B100000,00000,1200,1200TIME SPENT MED REC:MEDICAL RECOR
142032,B100000,00000,1300,1300TIME SPENT SOC SVC:SOCIAL SERVIC
142032,B100000,00000,1500,1350PATIENT DAYS  :ACTIVITIES
142032,E10A180,00301,0100,01/27/98
142032,E10A180,00501,0100,06/17/98
142032,E10A180,00501,0300,06/17/98
142032,E10A180,00550,0100,09/29/99
142032,E10A180,00550,0300,09/29/99
142032,S000000,00100,0200,06/01/98
142032,S200000,00100,0100,7225 BOCA DEL MAR DRIVE
142032,S200000,00200,0100,BOCA RATON
142032,S200000,00200,0200,FL
142032,S200000,00200,0300,33433-
142032,S200000,00300,0100,PALM BEACH
142032,S200000,00400,0100,HHC & REHAB OF BOCA RATON
142032,S200000,00400,0200,105852
142032,S200000,00400,0300,01/12/95
142032,S200000,00400,0500,O
142032,S200000,00400,0600,P
142032,S200000,01500,0100,N
142032,S200000,01600,0100,Y
142032,S200000,01700,0100,N
142032,S200000,01800,0100,N
142032,S200000,02200,0100,Y
142032,S200000,02800,0100,N
142032,S200000,02900,0100,N
142032,S200000,03000,0100,N
142032,S200000,03100,0100,N
142032,S200000,03200,0100,N
142032,S200000,04100,0100,Y
142032,S200000,04200,0100,N
142032,S200000,04300,0100,N
142032,S200000,05000,0100,N
142032,S200000,05100,0100,N
142032,S200000,05200,0100,N
142033,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
142033,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
142033,A000000,00300,0000,0300EMPLOYEE BENEFITS
142033,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
142033,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
142033,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
142033,A000000,00700,0000,0700HOUSEKEEPING
142033,A000000,00800,0000,0800DIETARY
142033,A000000,00900,0000,0900NURSING ADMINISTRATION
142033,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
142033,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
142033,A000000,01300,0000,1300SOCIAL SERVICE
142033,A000000,01500,0000,1350ACTIVITIES
142033,A000000,01600,0000,1600SKILLED NURSING FACILITY
142033,A000000,01800,0000,1800NURSING FACILITY
142033,A000000,02300,0000,2300INTRAVENOUS THERAPY
142033,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
142033,A000000,02500,0000,2500PHYSICAL THERAPY
142033,A000000,02600,0000,2600OCCUPATIONAL THERAPY
142033,A000000,02700,0000,2700SPEECH PATHOLOGY
142033,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
142033,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
142033,A000000,03200,0000,3200SUPPORT SURFACES
142033,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
142033,A000000,04800,0000,4800AMBULANCE
142033,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS
142033,A000000,05300,0000,5300INTEREST EXPENSE
142033,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
142033,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE
142033,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
142033,A000000,05900,0000,5900BARBER & BEAUTY SHOP
142033,A000000,06100,0000,6100NONPAID WORKERS
142033,A000000,06200,0000,6200PATIENTS LAUNDRY
142033,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
142033,A81000A,00100,0100,Y
142033,A81000B,00100,0300,HOME OFFICE COST
142033,A81000B,00200,0300,PHYSICAL THERAPY
142033,A81000B,00300,0300,OCCUPATIONAL THERAPY
142033,A81000B,00400,0300,SPEECH THERAPY
142033,A81000B,00500,0300,PT MANAGEMENT FEES
142033,A81000B,00600,0300,OT MANAGEMENT FEES
142033,A81000B,00700,0300,ST MANAGEMENT FEES
142033,A81000B,00800,0300,IV THERAPY DRUGS
142033,A81000B,00900,0300,DRUGS CHARGED TO PATIENTS
142033,A81000C,00100,0100,B
142033,A81000C,00100,0200,M&B DANTO HC CENTER
142033,A81000C,00100,0400,HEALTH CARE & RETIREMENT
142033,A81000C,00100,0600,LONG TERM CARE FACILITIES
142033,A81000C,00200,0100,B
142033,A81000C,00200,0200,HEARTLAND REHABILITATION
142033,A81000C,00200,0400,DIVERSIFIED REHAB
142033,A81000C,00200,0600,CONTRACT THERAPY SVCS
142033,A81000C,00300,0100,B
142033,A81000C,00300,0200,HEARTLAHD REHABILITATION
142033,A81000C,00300,0400,HEARTLAND MGMT SERVICES
142033,A81000C,00300,0600,THERAPY MGMT SERVICES
142033,A81000C,00400,0100,B
142033,A81000C,00400,0200,HEALTH CARE & RETIREMENT
142033,A81000C,00400,0400,HEARTLAND HEALTHCARE SVCS
142033,A81000C,00400,0600,PHARMACY PROVIDER
142033,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
142033,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
142033,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
142033,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
142033,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
142033,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
142033,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
142033,B100000,00000,0800,0800MEALS SERVED  :DIETARY
142033,B100000,00000,0900,0950NURSING WAGES  :NURSING ADMINIST
142033,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
142033,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
142033,B100000,00000,1300,1300TIME SPENT SOC SVC:SOCIAL SERVIC
142033,B100000,00000,1500,1350PATIENT DAYS  :ACTIVITIES
142033,E10A180,00301,0100,06/19/97
142033,E10A180,00350,0100,01/29/98
142033,E10A180,00350,0300,01/29/98
142033,E10A180,00501,0100,06/04/98
142033,E10A180,00501,0300,06/04/98
142033,E10A180,00502,0100,03/03/00
142033,E10A180,00550,0300,03/03/00
142033,S000000,00100,0200,05/29/98
142033,S200000,00100,0100,6800 WEST MAPLE
142033,S200000,00200,0100,WEST BLOOMFIELD
142033,S200000,00200,0200,MI
142033,S200000,00200,0300,48322-
142033,S200000,00300,0100,WAYNE
142033,S200000,00400,0100,MARVIN & BETTY DANTO HC CENTER
142033,S200000,00400,0200,235288
142033,S200000,00400,0300,12/16/96
142033,S200000,00400,0500,O
142033,S200000,00400,0600,P
142033,S200000,00600,0200,235288
142033,S200000,00600,0300,12/16/96
142033,S200000,00600,0600,O
142033,S200000,01500,0100,N
142033,S200000,01600,0100,Y
142033,S200000,01700,0100,N
142033,S200000,01800,0100,N
142033,S200000,02200,0100,Y
142033,S200000,02800,0100,N
142033,S200000,02900,0100,N
142033,S200000,03000,0100,N
142033,S200000,03100,0100,N
142033,S200000,03200,0100,N
142033,S200000,04100,0100,N
142033,S200000,04200,0100,N
142033,S200000,04300,0100,N
142033,S200000,05000,0100,N
142033,S200000,05100,0100,N
142033,S200000,05200,0100,N
142065,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
142065,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
142065,A000000,00300,0000,0300EMPLOYEE BENEFITS
142065,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
142065,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
142065,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
142065,A000000,00700,0000,0700HOUSEKEEPING
142065,A000000,00800,0000,0800DIETARY
142065,A000000,00900,0000,0900NURSING ADMINISTRATION
142065,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
142065,A000000,01100,0000,1100PHARMACY
142065,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
142065,A000000,01300,0000,1300SOCIAL SERVICE
142065,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
142065,A000000,01500,0000,1350ACTIVITIES
142065,A000000,01600,0000,1600SKILLED NURSING FACILITY
142065,A000000,01800,0000,1800NURSING FACILITY
142065,A000000,01900,0000,1900OTHER LONG TERM CARE
142065,A000000,02100,0000,2100RADIOLOGY
142065,A000000,02200,0000,2200LABORATORY
142065,A000000,02300,0000,2300INTRAVENOUS THERAPY
142065,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
142065,A000000,02500,0000,2500PHYSICAL THERAPY
142065,A000000,02600,0000,2600OCCUPATIONAL THERAPY
142065,A000000,02700,0000,2700SPEECH PATHOLOGY
142065,A000000,02800,0000,2800ELECTROCARDIOLOGY
142065,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
142065,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
142065,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
142065,A000000,03200,0000,3200SUPPORT SURFACES
142065,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
142065,A000000,04800,0000,4800AMBULANCE
142065,A000000,05300,0000,5300INTEREST EXPENSE
142065,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
142065,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
142065,A000000,05900,0000,5900BARBER & BEAUTY SHOP
142065,A000000,06100,0000,6100NONPAID WORKERS
142065,A000000,06200,0000,6200PATIENTS LAUNDRY
142065,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
142065,A81000A,00100,0100,Y
142065,A81000B,00100,0300,HOME OFFICE COST
142065,A81000B,00200,0300,PURCH SERV PHARMACIST
142065,A81000B,00300,0300,IV COST
142065,A81000B,00400,0300,DRUGS
142065,A81000B,00500,0300,PT ADMINISTRATION FEE
142065,A81000B,00600,0300,OT ADMINISTRATION FEE
142065,A81000B,00700,0300,ST ADMINISTRATION FEE
142065,A81000C,00100,0100,B
142065,A81000C,00100,0200,ROSEWOOD MANOR
142065,A81000C,00100,0400,HEALTH CARE & RETIREMENT
142065,A81000C,00100,0600,LONG TERM CARE FACILITIES
142065,A81000C,00200,0100,B
142065,A81000C,00200,0200,ROSEWOOD MANOR
142065,A81000C,00200,0400,H/L HEALTH CARE SERVICES
142065,A81000C,00200,0600,PHARMACY
142065,A81000C,00300,0100,B
142065,A81000C,00300,0200,ROSEWOOD MANOR
142065,A81000C,00300,0400,H/L HEALTH CARE SERVICES
142065,A81000C,00300,0600,PHARMACY
142065,A81000C,00400,0100,B
142065,A81000C,00400,0200,ROSEWOOD MANOR
142065,A81000C,00400,0400,H/L HEALTH CARE SERVICES
142065,A81000C,00400,0600,PHARMACY
142065,A81000C,00500,0100,B
142065,A81000C,00500,0200,ROSEWOOD MANOR
142065,A81000C,00500,0400,H/L MANAGEMENT SERVICES
142065,A81000C,00500,0600,THERAPY MANAGEMENT-PT
142065,A81000C,00600,0100,B
142065,A81000C,00600,0200,ROSEWOOD MANOR
142065,A81000C,00600,0400,H/L MANAGEMENT SERVICES
142065,A81000C,00600,0600,THERAPY MANAGEMENT-OT
142065,A81000C,00700,0100,B
142065,A81000C,00700,0200,ROSEWOOD MANOR
142065,A81000C,00700,0400,H/L MANAGEMENT SERVICES
142065,A81000C,00700,0600,THERAPY MANAGEMENT-ST
142065,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
142065,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO
142065,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
142065,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
142065,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
142065,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN
142065,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING
142065,B100000,00000,0800,0800 MEALS SERVED :DIETARY
142065,B100000,00000,0900,0950 NURSING WAGES :NURSING ADMINIST
142065,B100000,00000,1000,1050 PATIENT DAYS :CENTRAL SERVICES
142065,B100000,00000,1200,1200 TIME SPENT MED:MEDICAL RECORDS
142065,B100000,00000,1300,1300 TIME SPENT SOC:SOCIAL SERVICE
142065,B100000,00000,1500,1350 PATIENT DAYS :ACTIVITIES
142065,E10A180,00301,0100,01/29/98
142065,E10A180,00350,0100,06/19/97
142065,E10A180,00350,0300,01/29/98
142065,E10A180,00501,0100,05/08/98
142065,E10A180,00501,0300,05/08/98
142065,E10A180,00550,0100,09/23/99
142065,E10A180,00550,0300,09/23/99
142065,S000000,00100,0200,04/28/98
142065,S200000,00100,0100,3030 WALNUT GROVE
142065,S200000,00200,0100,MEMPHIS
142065,S200000,00200,0200,TN
142065,S200000,00200,0300,38111-
142065,S200000,00300,0100,SHELBY
142065,S200000,00400,0100,ROSEWOOD MANOR
142065,S200000,00400,0200,445118
142065,S200000,00400,0300,01/01/84
142065,S200000,00400,0500,O
142065,S200000,01500,0100,N
142065,S200000,01600,0100,Y
142065,S200000,01700,0100,N
142065,S200000,01800,0100,N
142065,S200000,02200,0100,N
142065,S200000,02800,0100,N
142065,S200000,02900,0100,N
142065,S200000,03000,0100,N
142065,S200000,03100,0100,N
142065,S200000,03200,0100,N
142065,S200000,04100,0100,N
142065,S200000,04200,0100,N
142065,S200000,04300,0100,N
142065,S200000,05000,0100,N
142065,S200000,05100,0100,N
142065,S200000,05200,0100,N
142066,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
142066,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
142066,A000000,00300,0000,0300EMPLOYEE BENEFITS
142066,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
142066,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
142066,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
142066,A000000,00700,0000,0700HOUSEKEEPING
142066,A000000,00800,0000,0800DIETARY
142066,A000000,00900,0000,0900NURSING ADMINISTRATION
142066,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
142066,A000000,01100,0000,1100PHARMACY
142066,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
142066,A000000,01300,0000,1300SOCIAL SERVICE
142066,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
142066,A000000,01500,0000,1350ACTIVITIES
142066,A000000,01600,0000,1600SKILLED NURSING FACILITY
142066,A000000,01800,0000,1800NURSING FACILITY
142066,A000000,01900,0000,1900OTHER LONG TERM CARE
142066,A000000,02100,0000,2100RADIOLOGY
142066,A000000,02200,0000,2200LABORATORY
142066,A000000,02300,0000,2300INTRAVENOUS THERAPY
142066,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
142066,A000000,02500,0000,2500PHYSICAL THERAPY
142066,A000000,02600,0000,2600OCCUPATIONAL THERAPY
142066,A000000,02700,0000,2700SPEECH PATHOLOGY
142066,A000000,02800,0000,2800ELECTROCARDIOLOGY
142066,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
142066,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
142066,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
142066,A000000,03200,0000,3200SUPPORT SURFACES
142066,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
142066,A000000,04800,0000,4800AMBULANCE
142066,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS
142066,A000000,05300,0000,5300INTEREST EXPENSE
142066,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
142066,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE
142066,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
142066,A000000,05900,0000,5900BARBER & BEAUTY SHOP
142066,A000000,06100,0000,6100NONPAID WORKERS
142066,A000000,06200,0000,6200PATIENTS LAUNDRY
142066,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
142066,A81000A,00100,0100,Y
142066,A81000B,00100,0300,HOME OFFICE COST
142066,A81000B,00200,0300,IV COSTS
142066,A81000B,00300,0300,THERAPY SERVICES
142066,A81000B,00400,0300,THERAPY SERVICES
142066,A81000B,00500,0300,THERAPY SERVICES
142066,A81000B,00600,0300,MANAGEMENT FEE
142066,A81000B,00700,0300,MANAGEMENT FEE
142066,A81000B,00800,0300,MANAGEMENT FEE
142066,A81000B,00900,0300,DRUGS
142066,A81000C,00100,0100,B
142066,A81000C,00100,0200,HHCC - BEDFORD
142066,A81000C,00100,0400,HEALTH CARE & RETIREMENT
142066,A81000C,00100,0600,LONG TERM CARE FACILITIES
142066,A81000C,00200,0100,B
142066,A81000C,00200,0200,HHCC - BEDFORD
142066,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
142066,A81000C,00200,0600,PHARMACY
142066,A81000C,00300,0100,B
142066,A81000C,00300,0200,HHCC - BEDFORD
142066,A81000C,00300,0400,HEARTLAND REHAB SERVICES
142066,A81000C,00300,0600,THERAPY SERVICES
142066,A81000C,00400,0100,B
142066,A81000C,00400,0200,HHCC - BEDFORD
142066,A81000C,00400,0400,HEARTLAND REHAB SERVICES
142066,A81000C,00400,0600,THERAPY SERVICES
142066,A81000C,00500,0100,B
142066,A81000C,00500,0200,HHCC - BEDFORD
142066,A81000C,00500,0400,HEARTLAND REHAB SERVICES
142066,A81000C,00500,0600,THERAPY SERVICES
142066,A81000C,00600,0100,B
142066,A81000C,00600,0200,HHCC - BEDFORD
142066,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV
142066,A81000C,00600,0600,THERAPY MANAGEMENT
142066,A81000C,00700,0100,B
142066,A81000C,00700,0200,HHCC - BEDFORD
142066,A81000C,00700,0400,HEARTLAND MANAGEMENT SERV
142066,A81000C,00700,0600,THERAPY MANAGEMENT
142066,A81000C,00800,0100,B
142066,A81000C,00800,0200,HHCC - BEDFORD
142066,A81000C,00800,0400,HEARTLAND MANAGEMENT SERV
142066,A81000C,00800,0600,THERAPY MANAGEMENT
142066,A81000C,00900,0100,B
142066,A81000C,00900,0200,HHCC - BEDFORD
142066,A81000C,00900,0400,HEARTLAND HEALTHCARE SERV
142066,A81000C,00900,0600,PHARMACY
142066,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
142066,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
142066,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
142066,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
142066,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
142066,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
142066,B100000,00000,0700,0750TIME SPENT  :HOUSEKEEPING
142066,B100000,00000,0800,0800MEALS SERVED  :DIETARY
142066,B100000,00000,0900,0950NURSING WAGES  :NURSING ADMINIST
142066,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
142066,B100000,00000,1200,1200TIME SPENT MED REC:MEDICAL RECOR
142066,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
142066,B100000,00000,1500,1350PATIENT DAYS  :ACTIVITIES
142066,E10A180,00301,0100,08/19/97
142066,E10A180,00350,0100,06/19/97
142066,E10A180,00351,0100,01/20/98
142066,E10A180,00501,0100,06/22/98
142066,E10A180,00501,0300,06/22/98
142066,E10A180,00550,0100,06/04/98
142066,E10A180,00551,0100,09/23/99
142066,E10A180,00551,0300,09/23/99
142066,S000000,00100,0200,06/01/98
142066,S200000,00100,0100,2001 FOREST RIDGE DRIVE
142066,S200000,00200,0100,BEDFORD
142066,S200000,00200,0200,TX
142066,S200000,00200,0300,76021-
142066,S200000,00300,0100,TARRANT
142066,S200000,00400,0100,HHCC - BEDFORD
142066,S200000,00400,0200,455798
142066,S200000,00400,0300,04/05/89
142066,S200000,00400,0500,O
142066,S200000,01500,0100,N
142066,S200000,01600,0100,Y
142066,S200000,01700,0100,N
142066,S200000,01800,0100,N
142066,S200000,02200,0100,Y
142066,S200000,02800,0100,N
142066,S200000,02900,0100,N
142066,S200000,03000,0100,N
142066,S200000,03100,0100,N
142066,S200000,03200,0100,N
142066,S200000,04100,0100,N
142066,S200000,04200,0100,N
142066,S200000,04300,0100,N
142066,S200000,05000,0100,N
142066,S200000,05100,0100,N
142066,S200000,05200,0100,N
142067,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
142067,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
142067,A000000,00300,0000,0300EMPLOYEE BENEFITS
142067,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
142067,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
142067,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
142067,A000000,00700,0000,0700HOUSEKEEPING
142067,A000000,00800,0000,0800DIETARY
142067,A000000,00900,0000,0900NURSING ADMINISTRATION
142067,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
142067,A000000,01100,0000,1100PHARMACY
142067,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
142067,A000000,01300,0000,1300SOCIAL SERVICE
142067,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
142067,A000000,01500,0000,1350ACTIVITIES
142067,A000000,01600,0000,1600SKILLED NURSING FACILITY
142067,A000000,01800,0000,1800NURSING FACILITY
142067,A000000,01900,0000,1900OTHER LONG TERM CARE
142067,A000000,02100,0000,2100RADIOLOGY
142067,A000000,02200,0000,2200LABORATORY
142067,A000000,02300,0000,2300INTRAVENOUS THERAPY
142067,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
142067,A000000,02500,0000,2500PHYSICAL THERAPY
142067,A000000,02600,0000,2600OCCUPATIONAL THERAPY
142067,A000000,02700,0000,2700SPEECH PATHOLOGY
142067,A000000,02800,0000,2800ELECTROCARDIOLOGY
142067,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
142067,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
142067,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
142067,A000000,03200,0000,3200SUPPORT SURFACES
142067,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
142067,A000000,04800,0000,4800AMBULANCE
142067,A000000,05300,0000,5300INTEREST EXPENSE
142067,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
142067,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
142067,A000000,05900,0000,5900BARBER & BEAUTY SHOP
142067,A000000,06100,0000,6100NONPAID WORKERS
142067,A000000,06200,0000,6200PATIENTS LAUNDRY
142067,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
142067,A81000A,00100,0100,Y
142067,A81000B,00100,0300,HOME OFFICE COST
142067,A81000B,00200,0300,DRUGS
142067,A81000B,00300,0300,PURCH SERV PHARMACIST
142067,A81000B,00400,0300,IV DRUGS & SUPPLIES
142067,A81000B,00500,0300,PT ADMIN FEE
142067,A81000B,00600,0300,OT ADMIN FEE
142067,A81000B,00700,0300,ST ADMIN FEE
142067,A81000C,00100,0100,B
142067,A81000C,00100,0200,HHCC - TAMARAC
142067,A81000C,00100,0400,HEALTH CARE & RETIREMENT
142067,A81000C,00100,0600,LONG TERM CARE FACILITIES
142067,A81000C,00200,0100,B
142067,A81000C,00200,0200,HHCC - TAMARAC
142067,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
142067,A81000C,00200,0600,PHARMACY
142067,A81000C,00300,0100,B
142067,A81000C,00300,0200,HHCC - TAMARAC
142067,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV
142067,A81000C,00300,0600,PHARMACY
142067,A81000C,00400,0100,B
142067,A81000C,00400,0200,HHCC - TAMARAC
142067,A81000C,00400,0400,HEARTLAND HEALTHCARE SERV
142067,A81000C,00400,0600,PHARMACY
142067,A81000C,00500,0100,B
142067,A81000C,00500,0200,HHCC - TAMARAC
142067,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV
142067,A81000C,00500,0600,THERAPY MANAGEMENT
142067,A81000C,00600,0100,B
142067,A81000C,00600,0200,HHCC - TAMARAC
142067,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV
142067,A81000C,00600,0600,THERAPY MANAGEMENT
142067,A81000C,00700,0100,B
142067,A81000C,00700,0200,HHCC - TAMARAC
142067,A81000C,00700,0400,HEARTLAND MANAGEMENT SERV
142067,A81000C,00700,0600,THERAPY MANAGMENT
142067,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
142067,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO
142067,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
142067,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
142067,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
142067,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN
142067,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING
142067,B100000,00000,0800,0800 MEALS SERVED :DIETARY
142067,B100000,00000,0900,0950 NURSING WAGES :NURSING ADMINIST
142067,B100000,00000,1000,1050 PATIENT DAYS :CENTRAL SERVICES
142067,B100000,00000,1200,1200 TIME SPENT MED:MEDICAL RECORDS
142067,B100000,00000,1300,1300 TIME SPENT SOC:SOCIAL SERVICE
142067,B100000,00000,1500,1350 PATIENT DAYS :ACTIVITIES
142067,E10A180,00301,0100,01/27/98
142067,E10A180,00302,0100,12/19/98
142067,E10A180,00350,0100,06/19/97
142067,E10A180,00501,0100,05/08/98
142067,E10A180,00501,0300,05/08/98
142067,E10A180,00550,0100,05/28/98
142067,E10A180,00551,0100,09/23/99
142067,E10A180,00551,0300,09/23/99
142067,E10A180,00552,0100,03/15/00
142067,S000000,00100,0200,04/28/98
142067,S200000,00100,0100,5901 N.W. 79TH AVE.
142067,S200000,00200,0100,TAMARAC
142067,S200000,00200,0200,FL
142067,S200000,00200,0300,33321-
142067,S200000,00300,0100,BROWARD
142067,S200000,00400,0100,HHCC - TAMARAC
142067,S200000,00400,0200,105609
142067,S200000,00400,0300,01/01/80
142067,S200000,00400,0500,O
142067,S200000,01500,0100,N
142067,S200000,01600,0100,Y
142067,S200000,01700,0100,N
142067,S200000,01800,0100,N
142067,S200000,02200,0100,Y
142067,S200000,02800,0100,N
142067,S200000,02900,0100,N
142067,S200000,03000,0100,N
142067,S200000,03100,0100,N
142067,S200000,03200,0100,N
142067,S200000,04100,0100,N
142067,S200000,04200,0100,N
142067,S200000,04300,0100,N
142067,S200000,05000,0100,N
142067,S200000,05100,0100,N
142067,S200000,05200,0100,N
142411,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
142411,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
142411,A000000,00300,0000,0300EMPLOYEE BENEFITS
142411,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
142411,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
142411,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
142411,A000000,00700,0000,0700HOUSEKEEPING
142411,A000000,00800,0000,0800DIETARY
142411,A000000,00900,0000,0900NURSING ADMINISTRATION
142411,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
142411,A000000,01100,0000,1100PHARMACY
142411,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
142411,A000000,01300,0000,1300SOCIAL SERVICE
142411,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
142411,A000000,01500,0000,1350RELIGIOUS SERVICES
142411,A000000,01501,0000,1351REC THERAPY
142411,A000000,01600,0000,1600SKILLED NURSING FACILITY
142411,A000000,01800,0000,1800NURSING FACILITY
142411,A000000,01810,0000,1810ICF/MR
142411,A000000,02200,0000,2200LABORATORY
142411,A000000,02300,0000,2300INTRAVENOUS THERAPY
142411,A000000,02500,0000,2500PHYSICAL THERAPY
142411,A000000,02600,0000,2600OCCUPATIONAL THERAPY
142411,A000000,02700,0000,2700SPEECH PATHOLOGY
142411,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
142411,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
142411,A000000,03300,0000,3050SPECIAL SERVICES
142411,A000000,03550,0000,3550FQHC
142411,A000000,05000,0000,5000CORF
142411,A000000,05010,0000,5010CMHC
142411,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
142411,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
142411,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
142411,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
142411,A000000,05900,0000,5900BARBER & BEAUTY SHOP
142411,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
142411,A000000,06300,0000,6150NON-REIMBURSABLES
142411,A81000A,00100,0100,Y
142411,A81000B,00100,0300,MANAGEMENT FEE
142411,A81000B,00200,0300,POOLED INTEREST
142411,A81000B,00300,0300,PHYSICAL THERAPY
142411,A81000B,00400,0300,OCCUPATIONAL THERAPY
142411,A81000B,00500,0300,SPEECH THERAPY
142411,A81000C,00100,0100,B
142411,A81000C,00100,0200,MANOR CARE  INC
142411,A81000C,00100,0400,MANORCARE HEALT
142411,A81000C,00100,0600,HEALTHCARE
142411,A81000C,00200,0100,B
142411,A81000C,00200,0200,MANORCARE HEALT
142411,A81000C,00200,0400,MCHS LEBANON
142411,A81000C,00200,0600,HEALTHCARE
142411,B100000,00000,0100,0100(SQUARE FEET)
142411,B100000,00000,0200,0200(SQUARE FEET)
142411,B100000,00000,0300,0300(GROSS SALARIES)
142411,B100000,00000,0400,0400(ACCUM COST)
142411,B100000,00000,0500,0500(SQUARE FEET)
142411,B100000,00000,0600,0600(PATIENT DAYS)
142411,B100000,00000,0700,0700(SQUARE FEET)
142411,B100000,00000,0800,0800(PATIENT DAYS)
142411,B100000,00000,0900,0900(GROSS SALARIES)
142411,B100000,00000,1000,1000(PATIENT DAYS)
142411,B100000,00000,1100,1100(PATIENT DAYS)
142411,B100000,00000,1200,1200TIME SPENT
142411,B100000,00000,1300,1300(TIME SPENT)
142411,B100000,00000,1400,1400ASSIGNED TIME
142411,B100000,00000,1500,1350(PATIENT DAYS)
142411,B100000,00000,1501,1351(PATIENT DAYS)
142411,E10A180,00550,0300,09/21/99
142411,S000000,00100,0200,04/30/98
142411,S200000,00100,0100,900 TUCK STREET
142411,S200000,00200,0100,LEBANON
142411,S200000,00200,0200,PA
142411,S200000,00200,0300,17042
142411,S200000,00300,0100,LEBANON
142411,S200000,00400,0100,MCHS #561-LEBANON
142411,S200000,00400,0200,395472
142411,S200000,00400,0300,06/09/80
142411,S200000,00400,0500,O
142411,S200000,01500,0100,N
142411,S200000,01600,0100,Y
142411,S200000,01700,0100,N
142411,S200000,01800,0100,N
142411,S200000,01900,0100,COMMUNITY TRUST/503C
142411,S200000,02200,0100,N
142411,S200000,02800,0100,N
142411,S200000,02900,0100,N
142411,S200000,03000,0100,N
142411,S200000,03100,0100,N
142411,S200000,03200,0100,N
142411,S200000,03300,0100,N
142411,S200000,03300,0200,N
142411,S200000,04100,0100,N
142411,S200000,04200,0100,N
142411,S200000,04300,0100,N
142415,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
142415,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
142415,A000000,00300,0000,0300EMPLOYEE BENEFITS
142415,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
142415,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
142415,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
142415,A000000,00700,0000,0700HOUSEKEEPING
142415,A000000,00800,0000,0800DIETARY
142415,A000000,00900,0000,0900NURSING ADMINISTRATION
142415,A000000,00910,0000,0911NURSING ADMIN MSU
142415,A000000,00920,0000,0902MSU MEDICAL DIRECTORS
142415,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
142415,A000000,01100,0000,1100PHARMACY
142415,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
142415,A000000,01300,0000,1300SOCIAL SERVICE
142415,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
142415,A000000,01500,0000,1350RECREATION ACTIVITIES
142415,A000000,01600,0000,1600SKILLED NURSING FACILITY
142415,A000000,01800,0000,1800NURSING FACILITY
142415,A000000,02100,0000,2100RADIOLOGY
142415,A000000,02200,0000,2200LABORATORY
142415,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
142415,A000000,02500,0000,2500PHYSICAL THERAPY
142415,A000000,02600,0000,2600OCCUPATIONAL THERAPY
142415,A000000,02700,0000,2700SPEECH PATHOLOGY
142415,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
142415,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
142415,A000000,03300,0000,3050COMPLEX MEDICAL EQUIPMENT
142415,A000000,03301,0000,3051ENTERAL FEEDING
142415,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
142415,A000000,05000,0000,5000CORF
142415,A000000,05010,0000,5010CMHC
142415,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
142415,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
142415,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
142415,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
142415,A000000,05900,0000,5900BARBER & BEAUTY SHOP
142415,A000000,06300,0000,6150ENTERSTOMAL THERAPY
142415,A000000,06301,0000,6156ADVERTISING/MARKETING NONA
142415,A000000,06310,0000,6151ENTERAL FEE SCHEDULE
142415,A000000,06320,0000,6152APARTMENTS
142415,A000000,06330,0000,6153O/P RESPIRATORY THERAPY
142415,A000000,06340,0000,6154CLOSED PATIENT AREAS
142415,A000000,06350,0000,6155O/P ADULT DAYCARE
142415,A81000A,00100,0100,Y
142415,A81000B,00100,0300,HOME OFFICE CAPITAL COST
142415,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
142415,A81000B,00300,0300,MSU DEVELOPMENT COST
142415,A81000B,00400,0300,REHAB COST ALLOC
142415,A81000B,00500,0300,REHAB COST ALLOC
142415,A81000B,00600,0300,REHAB COST ALLOC
142415,A81000B,00700,0300,SYMPHONY MOBILEX
142415,A81000C,00100,0100,B
142415,A81000C,00100,0200,IHS INC.
142415,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
142415,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
142415,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
142415,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
142415,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S
142415,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING
142415,B100000,00000,0800,0850 PATIENT DAYS :DIETARY
142415,B100000,00000,0900,0950 TIME SPENT :NURSING ADMINISTRAT
142415,B100000,00000,0910,0961 MSU PAT DAYS:NURSING ADMIN MSU
142415,B100000,00000,0920,0952 MSU PAT DAYS:MSU MEDICAL DIRECT
142415,B100000,00000,1000,1000 COSTED REQUIS :CENTRAL SERVICES
142415,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L
142415,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE
142415,B100000,00000,1500,1350 PATIENT DAYS :RECREATION ACTIVI
142415,E10A180,00350,0100,09/18/97
142415,E10A180,00351,0100,11/25/97
142415,E10A180,00352,0100,02/24/98
142415,E10A180,00501,0100,08/10/98
142415,E10A180,00501,0300,08/10/98
142415,E10A180,00502,0100,08/09/02
142415,E10A180,00550,0300,08/09/02
142415,S000000,00100,0200,05/29/98
142415,S200000,00100,0100,5601 PLUM CREEK DRIVE
142415,S200000,00200,0100,AMARILLO
142415,S200000,00200,0200,TX
142415,S200000,00200,0300,79124-
142415,S200000,00300,0100,POTTER
142415,S200000,00400,0100,IHS OF AMARILLO
142415,S200000,00400,0200,455675
142415,S200000,00400,0300,02/01/78
142415,S200000,00400,0500,O
142415,S200000,00600,0200,455675
142415,S200000,00600,0300,02/01/78
142415,S200000,00600,0600,O
142415,S200000,01500,0100,N
142415,S200000,01600,0100,Y
142415,S200000,01700,0100,N
142415,S200000,01800,0100,N
142415,S200000,02200,0100,Y
142415,S200000,02800,0100,N
142415,S200000,02900,0100,N
142415,S200000,03000,0100,N
142415,S200000,03100,0100,N
142415,S200000,03200,0100,N
142415,S200000,04100,0100,N
142415,S200000,04200,0100,N
142415,S200000,04300,0100,N
142415,S200000,05000,0100,N
142415,S200000,05100,0100,N
142415,S200000,05200,0100,N
142503,S000000,00100,0200,09/25/98
142513,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
142513,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
142513,A000000,00300,0000,0300EMPLOYEE BENEFITS
142513,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
142513,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
142513,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
142513,A000000,00700,0000,0700HOUSEKEEPING
142513,A000000,00800,0000,0800DIETARY
142513,A000000,00900,0000,0900NURSING ADMINISTRATION
142513,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
142513,A000000,01100,0000,1100PHARMACY
142513,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
142513,A000000,01300,0000,1300SOCIAL SERVICE
142513,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
142513,A000000,01600,0000,1600SKILLED NURSING FACILITY
142513,A000000,01800,0000,1800NURSING FACILITY
142513,A000000,01810,0000,1810ICF/MR
142513,A000000,01900,0000,1900OTHER LONG TERM CARE
142513,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
142513,A000000,02500,0000,2500PHYSICAL THERAPY
142513,A000000,02600,0000,2600OCCUPATIONAL THERAPY
142513,A000000,02700,0000,2700SPEECH PATHOLOGY
142513,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
142513,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
142513,A000000,03200,0000,3200SUPPORT SURFACES
142513,A000000,03550,0000,3550FQHC
142513,A000000,05000,0000,5000CORF
142513,A000000,05010,0000,5010CMHC
142513,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
142513,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
142513,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
142513,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
142513,A000000,05900,0000,5900BARBER & BEAUTY SHOP
142513,A000000,06200,0000,6200PATIENTS LAUNDRY
142513,A000000,06300,0000,6150BUILDING COSTS
142513,A81000A,00100,0100,Y
142513,A81000B,00100,0300,MAINTENANCE COSTS
142513,A81000B,00200,0300,EMPLOYEE BENEFITS
142513,A81000B,00300,0300,ADMIN & GENERAL
142513,A81000B,00400,0300,MEDICAL SUPPLIES
142513,A81000B,00500,0300,ROUTINE SUPPLIES
142513,A81000B,00600,0300,CLEANING SUPPLIES
142513,A81000B,00700,0300,CONTRACT THERAPY
142513,A81000B,00800,0300,CONTRACT THERAPY
142513,A81000B,00900,0300,CONTRACT THERAPY
142513,A81000C,00100,0100,B
142513,A81000C,00100,0400,BATTLE CREEK SY
142513,A81000C,00100,0600,HEALTH CARE
142513,A81000C,00700,0100,B
142513,A81000C,00700,0400,GARY NEDERVELD
142513,A81000C,00700,0600,CONTRACT THERAP
142513,B100000,00000,0100,0100SQUARE FEET
142513,B100000,00000,0200,0200SQUARE FEET
142513,B100000,00000,0300,0300GROSS SALARIES
142513,B100000,00000,0400,0400ACCUM COST
142513,B100000,00000,0500,0500SQUARE FEET
142513,B100000,00000,0600,0600POUNDS OF LAUNDRY
142513,B100000,00000,0700,0700HOURS OF SERVICE
142513,B100000,00000,0800,0800MEALS SERVED
142513,B100000,00000,0900,0900DIRECT NRSG HRS
142513,B100000,00000,1000,1000COSTED REQUIS
142513,B100000,00000,1100,1100COSTED REQUIS
142513,B100000,00000,1200,1200PATIENT DAYS
142513,B100000,00000,1300,1300PATIENT DAYS
142513,B100000,00000,1400,1400ASSIGNED TIME
142513,E10A180,00501,0100,03/31/99
142513,E10A180,00502,0100,06/29/01
142513,E10A180,00502,0300,06/29/01
142513,E10A180,00550,0300,03/31/99
142513,S000000,00100,0200,11/30/98
142513,S200000,00100,0100,80 NORTH 20TH STREET
142513,S200000,00200,0100,BATTLE CREEK
142513,S200000,00200,0200,MI
142513,S200000,00200,0300,49015
142513,S200000,00300,0100,CALHOUN
142513,S200000,00400,0100,MERCY PAVILI0N
142513,S200000,00400,0200,235451
142513,S200000,00400,0300,07/01/88
142513,S200000,00400,0500,O
142513,S200000,00400,0600,O
142513,S200000,00600,0200,2-4300
142513,S200000,00600,0300,07/01/88
142513,S200000,00600,0600,O
142513,S200000,01500,0100,N
142513,S200000,01600,0100,Y
142513,S200000,01700,0100,N
142513,S200000,01800,0100,N
142513,S200000,01900,0100,2
142513,S200000,02200,0100,Y
142513,S200000,02800,0100,N
142513,S200000,02900,0100,N
142513,S200000,03000,0100,N
142513,S200000,03100,0100,N
142513,S200000,03200,0100,N
142513,S200000,03300,0100,N
142513,S200000,03300,0200,N
142513,S200000,03500,0300,N
142513,S200000,03600,0200,N
142513,S200000,04100,0100,N
142513,S200000,04200,0100,N
142513,S200000,04300,0100,Y
143258,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
143258,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
143258,A000000,00300,0000,0300EMPLOYEE BENEFITS
143258,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
143258,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
143258,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
143258,A000000,00700,0000,0700HOUSEKEEPING
143258,A000000,00800,0000,0800DIETARY
143258,A000000,00900,0000,0900NURSING ADMINISTRATION
143258,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
143258,A000000,01100,0000,1100PHARMACY
143258,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
143258,A000000,01300,0000,1300SOCIAL SERVICE
143258,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
143258,A000000,01500,0000,1350ACTIVITIES
143258,A000000,01600,0000,1600SKILLED NURSING FACILITY
143258,A000000,01800,0000,1800NURSING FACILITY
143258,A000000,01810,0000,1810ICF/MR
143258,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
143258,A000000,02500,0000,2500PHYSICAL THERAPY
143258,A000000,02600,0000,2600OCCUPATIONAL THERAPY
143258,A000000,02700,0000,2700SPEECH PATHOLOGY
143258,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
143258,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
143258,A000000,03550,0000,3550FQHC
143258,A000000,05000,0000,5000CORF
143258,A000000,05010,0000,5010CMHC
143258,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
143258,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
143258,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
143258,A000000,05900,0000,5900BARBER & BEAUTY SHOP
143258,A81000A,00100,0100,Y
143258,A81000B,00100,0300,MANAGEMENT FEES
143258,A81000B,00200,0300,QUALITY ASSURANCE - HOME OFFIC
143258,A81000B,00300,0300,HOME OFFICE - CAPITAL
143258,A81000B,00400,0300,HOME OFFICE - OTHER
143258,A81000C,00100,0100,B
143258,A81000C,00100,0400,LAUREL HEALTH
143258,A81000C,00100,0600,MANAGEMENT CO.
143258,B100000,00000,0100,0100 SQ. FEET
143258,B100000,00000,0200,0200 SQ. FEET
143258,B100000,00000,0300,0300  GROSS     SAL
143258,B100000,00000,0400,0400ACCUM COST
143258,B100000,00000,0500,0500 SQ. FEET
143258,B100000,00000,0600,0600 PAT DAYS
143258,B100000,00000,0700,0700  SQ. FT. EXCL DIETA
143258,B100000,00000,0800,0800 PAT DAYS
143258,B100000,00000,0900,0900  HRS OF     SVC
143258,B100000,00000,1000,1000 PAT DAYS
143258,B100000,00000,1100,1100  BLANK
143258,B100000,00000,1200,1200   TIME SPENT -MR
143258,B100000,00000,1300,1300   TIME   SPENT
143258,B100000,00000,1400,1400  BLANK
143258,B100000,00000,1500,1350 PAT DAYS
143258,E10A180,00301,0100,01/23/98
143258,E10A180,00350,0300,01/23/98
143258,E10A180,00501,0100,09/01/98
143258,E10A180,00502,0100,08/08/01
143258,E10A180,00502,0300,08/08/01
143258,E10A180,00550,0300,09/10/98
143258,E10A180,00551,0100,09/22/99
143258,E10A180,00551,0300,09/22/99
143258,S000000,00100,0200,05/29/98
143258,S200000,00100,0100,350 N. CENTER STREET
143258,S200000,00200,0100,LOWELL
143258,S200000,00200,0200,MI
143258,S200000,00200,0300,49331
143258,S200000,00300,0100,KENT
143258,S200000,00400,0100,THE LAURELS OF KENT
143258,S200000,00400,0200,235253
143258,S200000,00400,0300,10/01/95
143258,S200000,00400,0500,O
143258,S200000,01500,0100,N
143258,S200000,01600,0100,Y
143258,S200000,01700,0100,N
143258,S200000,01800,0100,N
143258,S200000,01900,0100,2
143258,S200000,02200,0100,Y
143258,S200000,02800,0100,N
143258,S200000,02900,0100,N
143258,S200000,03000,0100,N
143258,S200000,03100,0100,N
143258,S200000,03200,0100,N
143258,S200000,03300,0100,N
143258,S200000,03300,0200,N
143258,S200000,04100,0100,N
143258,S200000,04200,0100,N
143258,S200000,04300,0100,N
143799,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
143799,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
143799,A000000,00300,0000,0300EMPLOYEE BENEFITS
143799,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
143799,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
143799,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
143799,A000000,00700,0000,0700HOUSEKEEPING
143799,A000000,00800,0000,0800DIETARY
143799,A000000,00900,0000,0900NURSING ADMINISTRATION
143799,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
143799,A000000,01100,0000,1100PHARMACY
143799,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
143799,A000000,01300,0000,1300SOCIAL SERVICE
143799,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
143799,A000000,01600,0000,1600SKILLED NURSING FACILITY
143799,A000000,01800,0000,1800NURSING FACILITY
143799,A000000,01810,0000,1810ICF/MR
143799,A000000,02100,0000,2100RADIOLOGY
143799,A000000,02300,0000,2300INTRAVENOUS THERAPY
143799,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
143799,A000000,02500,0000,2500PHYSICAL THERAPY
143799,A000000,02600,0000,2600OCCUPATIONAL THERAPY
143799,A000000,02700,0000,2700SPEECH PATHOLOGY
143799,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
143799,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
143799,A000000,03200,0000,3200SUPPORT SURFACES
143799,A000000,03550,0000,3550FQHC
143799,A000000,05000,0000,5000CORF
143799,A000000,05010,0000,5010CMHC
143799,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
143799,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
143799,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
143799,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
143799,A81000A,00100,0100,Y
143799,A81000B,00100,0300,A & G - MANAGEMENT FEES
143799,A81000B,00200,0300,CRC - BLDGS. & FIXTURES
143799,A81000B,00300,0300,CRC - MOVABLE EQUIPMENT
143799,A81000B,00400,0300,RENT EXPENSE
143799,A81000C,00400,0100,B
143799,A81000C,00400,0200,J & L FRIEDMAN
143799,A81000C,00400,0400,LONGWOOD MGT
143799,A81000C,00400,0600,MANAGEMENT
143799,B100000,00000,0100,0100SQUARE FEET
143799,B100000,00000,0200,0200DOLLAR VALUE
143799,B100000,00000,0300,0300GROSS SALARIES
143799,B100000,00000,0400,0400ACCUM COST
143799,B100000,00000,0500,0500SQUARE FEET
143799,B100000,00000,0600,0600POUNDS OF LAUNDRY
143799,B100000,00000,0700,0700HOURS OF SERVICE
143799,B100000,00000,0800,0800MEALS SERVED
143799,B100000,00000,0900,0900DIRECT NRSING HRS
143799,B100000,00000,1000,1000COSTED REQUIS.
143799,B100000,00000,1100,1100COSTED REQUIS.
143799,B100000,00000,1200,1200TIME SPENT
143799,B100000,00000,1300,1300TIME SPENT
143799,B100000,00000,1400,1400ASSIGNED TIME
143799,E10A180,00301,0300,03/12/98
143799,E10A180,00350,0100,03/12/98
143799,E10A180,00501,0100,01/22/99
143799,E10A180,00501,0300,01/22/99
143799,E10A180,00550,0100, 9/22/00
143799,E10A180,00550,0300, 9/22/00
143799,S000000,00100,0200,12/01/98
143799,S200000,00100,0100,4853 W. WASHINGTON BLVD.
143799,S200000,00200,0100,LOS ANGELES
143799,S200000,00200,0200,CA
143799,S200000,00200,0300,90016
143799,S200000,00300,0100,LOS ANGELES
143799,S200000,00400,0100,LONGWOOD MANOR
143799,S200000,00400,0200,055753
143799,S200000,00400,0300,07/01/88
143799,S200000,00400,0500,O
143799,S200000,00600,0200,055753
143799,S200000,00600,0300,07/01/88
143799,S200000,00600,0600,O
143799,S200000,01500,0100,N
143799,S200000,01600,0100,Y
143799,S200000,01700,0100,N
143799,S200000,01800,0100,N
143799,S200000,02200,0100,N
143799,S200000,02800,0100,N
143799,S200000,02900,0100,N
143799,S200000,03000,0100,N
143799,S200000,03100,0100,N
143799,S200000,03200,0100,N
143799,S200000,03300,0100,N
143799,S200000,03300,0200,N
143799,S200000,03500,0300,N
143799,S200000,04100,0100,N
143799,S200000,04200,0100,N
143799,S200000,04300,0100,Y
143925,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
143925,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
143925,A000000,00300,0000,0300EMPLOYEE BENEFITS
143925,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
143925,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
143925,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
143925,A000000,00700,0000,0700HOUSEKEEPING
143925,A000000,00800,0000,0800DIETARY
143925,A000000,00900,0000,0900NURSING ADMINISTRATION
143925,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
143925,A000000,01100,0000,1100PHARMACY
143925,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
143925,A000000,01300,0000,1300SOCIAL SERVICE
143925,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
143925,A000000,01600,0000,1600SKILLED NURSING FACILITY
143925,A000000,01800,0000,1800NURSING FACILITY
143925,A000000,01810,0000,1810ICF/MR
143925,A000000,02200,0000,2200LABORATORY
143925,A000000,02300,0000,2300INTRAVENOUS THERAPY
143925,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
143925,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
143925,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
143925,A000000,03200,0000,3200SUPPORT SURFACES
143925,A000000,03550,0000,3550FQHC
143925,A000000,05000,0000,5000CORF
143925,A000000,05010,0000,5010CMHC
143925,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
143925,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
143925,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
143925,A000000,05900,0000,5900BARBER & BEAUTY SHOP
143925,A000000,06300,0000,6150RENTAL SPACE
143925,A81000A,00100,0100,Y
143925,A81000B,00100,0300,DNH - DEPRECIATION
143925,A81000B,00200,0300,DNH - RENTAL EXPENSE
143925,A81000B,00300,0300,DNH - AMORT LOAN CST
143925,A81000B,00400,0300,DNH - INTEREST
143925,A81000B,00500,0300,MANAGEMENT FEE
143925,A81000B,00600,0300,MANAGEMENT FEE-CRC
143925,A81000B,00700,0300,DRUGS
143925,A81000B,00800,0300,VACCINES
143925,A81000B,00900,0300,OTC DRUGS/NRSG SUPP
143925,A81000C,00100,0100,A
143925,A81000C,00100,0200,JAMES B CONNELLY
143925,A81000C,00100,0400,CHARLESTON NRSG CTR
143925,A81000C,00100,0600,NURSING HOME
143925,A81000C,00200,0100,A
143925,A81000C,00200,0200,JAMES B CONNELLY
143925,A81000C,00200,0400,CHARLESTON NRSG CTR
143925,A81000C,00200,0600,HURSING HOME
143925,A81000C,00300,0100,A
143925,A81000C,00300,0200,JAMES B CONNELLY
143925,A81000C,00300,0400,CHARLESTON NRSG CTR
143925,A81000C,00300,0600,HURSING HOME
143925,A81000C,00400,0100,A
143925,A81000C,00400,0200,JAMES B CONNELLY
143925,A81000C,00400,0400,CHARLESTON NRSG CTR
143925,A81000C,00400,0600,NURSING HOME
143925,A81000C,00500,0100,A
143925,A81000C,00500,0200,JAMES B CONNELLY
143925,A81000C,00500,0400,CONNELLY MGMT INC
143925,A81000C,00500,0600,MANAGEMENT COMPANY
143925,A81000C,00600,0100,A
143925,A81000C,00600,0200,JAMES B CONNELLY
143925,A81000C,00600,0400,CONNELLY MGMT INC
143925,A81000C,00600,0600,MANAGEMENT COMPANY
143925,A81000C,00700,0100,A
143925,A81000C,00700,0200,JAMES B CONNELLY
143925,A81000C,00700,0400,COOPER HALL PHARMACY
143925,A81000C,00700,0600,PHARMACY
143925,A81000C,00800,0100,A
143925,A81000C,00800,0200,JAMES B CONNELLY
143925,A81000C,00800,0400,COOPER HALL PHARMACY
143925,A81000C,00800,0600,PHARMACY
143925,A81000C,00900,0100,A
143925,A81000C,00900,0200,JAMES B CONNELLY
143925,A81000C,00900,0400,COOPER HALL PHARMACY
143925,A81000C,00900,0600,PHARMACY
143925,B100000,00000,0100,0100SQUARE FEET
143925,B100000,00000,0200,0200SQUARE FEET
143925,B100000,00000,0300,0300GROSS SALARIES
143925,B100000,00000,0400,0400ACCUM COST
143925,B100000,00000,0500,0500SQUARE FEET
143925,B100000,00000,0600,0650PATIENT DAYS
143925,B100000,00000,0700,0750SQUARE FEET
143925,B100000,00000,0800,0850PATIENT DAYS
143925,B100000,00000,0900,0950GROSS SALARIES
143925,B100000,00000,1000,1000COSTED REQUIS
143925,B100000,00000,1100,1100COSTED REQUIS
143925,B100000,00000,1200,1200TIME SPENT
143925,B100000,00000,1300,1300TIME SPENT
143925,B100000,00000,1400,1400ASSIGNED TIME
143925,E10A180,00301,0100,04/28/97
143925,E10A180,00302,0100,11/18/97
143925,S000000,00100,0200,04/14/98
143925,S200000,00100,0100,HIGHWAY 401 BYPASS
143925,S200000,00100,0300,858
143925,S200000,00200,0100,BENNETTSVILLE
143925,S200000,00200,0200,SC
143925,S200000,00200,0300,29512
143925,S200000,00300,0100,MARLBORO
143925,S200000,00400,0100,DUNDEE NURSING HOME
143925,S200000,00400,0200,425118
143925,S200000,00400,0300,06/01/92
143925,S200000,00400,0500,O
143925,S200000,01500,0100,N
143925,S200000,01600,0100,Y
143925,S200000,01700,0100,N
143925,S200000,01800,0100,N
143925,S200000,02200,0100,N
143925,S200000,02800,0100,Y
143925,S200000,02900,0100,N
143925,S200000,03000,0100,N
143925,S200000,03100,0100,N
143925,S200000,03200,0100,N
143925,S200000,03300,0100,N
143925,S200000,03300,0200,N
143925,S200000,04100,0100,N
143925,S200000,04200,0100,N
143925,S200000,04300,0100,Y
144469,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
144469,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
144469,A000000,00300,0000,0300EMPLOYEE BENEFITS
144469,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
144469,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
144469,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
144469,A000000,00700,0000,0700HOUSEKEEPING
144469,A000000,00800,0000,0800DIETARY
144469,A000000,00900,0000,0900NURSING ADMINISTRATION
144469,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
144469,A000000,01100,0000,1100PHARMACY
144469,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
144469,A000000,01300,0000,1300SOCIAL SERVICE
144469,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
144469,A000000,01600,0000,1600SKILLED NURSING FACILITY
144469,A000000,01800,0000,1800NURSING FACILITY
144469,A000000,01810,0000,1810ICF/MR
144469,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
144469,A000000,02500,0000,2500PHYSICAL THERAPY
144469,A000000,02600,0000,2600OCCUPATIONAL THERAPY
144469,A000000,02700,0000,2700SPEECH PATHOLOGY
144469,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
144469,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
144469,A000000,03200,0000,3200SUPPORT SURFACES
144469,A000000,03550,0000,3550FQHC
144469,A000000,05000,0000,5000CORF
144469,A000000,05010,0000,5010CMHC
144469,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
144469,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
144469,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
144469,A81000A,00100,0100,Y
144469,A81000B,00100,0300,BLDG DEP & INT
144469,A81000C,00100,0100,A
144469,A81000C,00100,0200,NATAN DIENER
144469,B100000,00000,0100,0100SQUARE FEET
144469,B100000,00000,0200,0200SQUARE FEET
144469,B100000,00000,0300,0300GROSS SALARIES
144469,B100000,00000,0400,0400ACCUM. COST
144469,B100000,00000,0500,0500SQUARE FEET
144469,B100000,00000,0600,0600POUNDS OF LAUNDRY
144469,B100000,00000,0700,0700SQUARE FEET
144469,B100000,00000,0800,0800MEALS SERVED
144469,B100000,00000,0900,0900DIRECT NRSING HRS
144469,B100000,00000,1000,1000PATIENT DAYS
144469,B100000,00000,1100,1100PATIENT DAYS
144469,B100000,00000,1200,1200GROSS CHARGES
144469,B100000,00000,1300,1300PATIENT DAYS
144469,B100000,00000,1400,1400ASSIGNED TIME
144469,E10A180,00301,0100,10/13/97
144469,E10A180,00302,0100,10/24/97
144469,E10A180,00303,0100,11/21/97
144469,E10A180,00350,0100,08/01/97
144469,E10A180,00350,0300,08/01/97
144469,E10A180,00502,0300, 9/22/00
144469,E10A180,00503,0100,07/19/02
144469,E10A180,00552,0100, 9/22/00
144469,S000000,00100,0200,06/01/98
144469,S200000,00100,0100,7760 PARKWAY DR
144469,S200000,00200,0100,LA MESA
144469,S200000,00200,0200,CA
144469,S200000,00200,0300,92041
144469,S200000,00300,0100,SAN DIEGO
144469,S200000,00400,0100,HACIENDA DE LA MESA
144469,S200000,00400,0200,055078
144469,S200000,00400,0300,01/01/80
144469,S200000,00400,0500,O
144469,S200000,00600,0200,055078
144469,S200000,00600,0300,01/01/80
144469,S200000,00600,0600,O
144469,S200000,01500,0100,N
144469,S200000,01600,0100,N
144469,S200000,01700,0100,N
144469,S200000,01800,0100,N
144469,S200000,02200,0100,N
144469,S200000,02800,0100,N
144469,S200000,02900,0100,N
144469,S200000,03000,0100,N
144469,S200000,03100,0100,N
144469,S200000,03200,0100,N
144469,S200000,03300,0100,N
144469,S200000,03300,0200,N
144469,S200000,03500,0300,N
144469,S200000,04100,0100,N
144469,S200000,04200,0100,N
144469,S200000,04300,0100,N
144507,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
144507,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
144507,A000000,00300,0000,0300EMPLOYEE BENEFITS
144507,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
144507,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
144507,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
144507,A000000,00700,0000,0700HOUSEKEEPING
144507,A000000,00800,0000,0800DIETARY
144507,A000000,00900,0000,0900NURSING ADMINISTRATION
144507,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
144507,A000000,01100,0000,1100PHARMACY
144507,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
144507,A000000,01300,0000,1300SOCIAL SERVICE
144507,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
144507,A000000,01500,0000,1350OTHER GENERAL SERVICES
144507,A000000,01600,0000,1600SKILLED NURSING FACILITY
144507,A000000,01800,0000,1800NURSING FACILITY
144507,A000000,01810,0000,1810ICF/MR
144507,A000000,01900,0000,1900OTHER LONG TERM CARE
144507,A000000,02100,0000,2100RADIOLOGY
144507,A000000,02200,0000,2200LABORATORY
144507,A000000,02300,0000,2300INTRAVENOUS THERAPY
144507,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
144507,A000000,02500,0000,2500PHYSICAL THERAPY
144507,A000000,02600,0000,2600OCCUPATIONAL THERAPY
144507,A000000,02700,0000,2700SPEECH PATHOLOGY
144507,A000000,02800,0000,2800ELECTROCARDIOLOGY
144507,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
144507,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
144507,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
144507,A000000,03200,0000,3200SUPPORT SURFACES
144507,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
144507,A000000,03400,0000,3400CLINIC
144507,A000000,03500,0000,3500RURAL HEALTH CLINIC
144507,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
144507,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
144507,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
144507,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
144507,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
144507,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
144507,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
144507,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
144507,A000000,04400,0000,4400DME RENTED - HHA
144507,A000000,04500,0000,4500DME SOLD - HHA
144507,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
144507,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
144507,A000000,04710,0000,4710TELEMEDICINE HHA
144507,A000000,04800,0000,4800AMBULANCE
144507,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
144507,A000000,05000,0000,5000CORF
144507,A000000,05100,0000,4750OTHER REIMBURSABLE COST
144507,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
144507,A000000,05300,0000,5300INTEREST EXPENSE
144507,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
144507,A000000,05500,0000,5500HOSPICE
144507,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
144507,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
144507,A000000,05900,0000,5900BARBER & BEAUTY SHOP
144507,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
144507,A000000,06100,0000,6100NONPAID WORKERS
144507,A000000,06200,0000,6200PATIENTS LAUNDRY
144507,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
144507,A81000A,00100,0100,Y
144507,A81000B,00100,0300,MANAGEMENT FEES
144507,A81000B,00200,0300,HOME OFFICE CAP
144507,A81000C,00100,0100,B
144507,A81000C,00100,0200,ADVOCAT  INC
144507,A81000C,00100,0400,HOME OFFICE/MGMT CO
144507,A81000C,00100,0600,HOME OFFICE/MGMT CO
144507,A81000C,00200,0100,B
144507,A81000C,00200,0200,ADVOCAT  INC
144507,A81000C,00200,0400,HOME OFFICE/MGMT CO
144507,A81000C,00200,0600,HOME OFFICE/MGMT CO
144507,B100000,00000,0100,0150   :CAP REL COSTS - BLDGS & FIXT
144507,B100000,00000,0300,0350   :EMPLOYEE BENEFITS
144507,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
144507,B100000,00000,0500,0550   :PLANT OPERATION  MAINT. & RE
144507,B100000,00000,0600,0650   :LAUNDRY & LINEN SERVICE
144507,B100000,00000,0700,0750   :HOUSEKEEPING
144507,B100000,00000,0800,0850   :DIETARY
144507,B100000,00000,0900,0950   :NURSING ADMINISTRATION
144507,B100000,00000,1000,1050   :CENTRAL SERVICES & SUPPLY
144507,B100000,00000,1200,1250   :MEDICAL RECORDS & LIBRARY
144507,B100000,00000,1300,1330   :SOCIAL SERVICE
144507,E10A180,00501,0300,07/30/02
144507,E10A180,00550,0100,07/30/02
144507,E10A180,00601,0100,04/24/03
144507,E10A180,00601,0300,04/24/03
144507,S000000,00100,0200,01/08/02
144507,S200000,00100,0100,12800 PRINCELAND DRIVE
144507,S200000,00200,0100,ASHLAND
144507,S200000,00200,0200,KY
144507,S200000,00200,0300,41102-
144507,S200000,00300,0100,BOYD
144507,S200000,00300,0300,U
144507,S200000,00400,0100,BOYD NURSING & RHEAB CENTER
144507,S200000,00400,0200,185418
144507,S200000,00400,0300,11/16/95
144507,S200000,00400,0500,O
144507,S200000,01500,0100,N
144507,S200000,01600,0100,Y
144507,S200000,01700,0100,N
144507,S200000,01800,0100,N
144507,S200000,02200,0100,Y
144507,S200000,02800,0100,N
144507,S200000,02900,0100,N
144507,S200000,03000,0100,N
144507,S200000,03100,0100,N
144507,S200000,03200,0100,N
144507,S200000,04100,0100,Y
144507,S200000,04200,0100,N
144507,S200000,04300,0100,N
144507,S200000,05000,0100,N
144507,S200000,05100,0100,N
144507,S200000,05200,0100,N
144510,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
144510,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
144510,A000000,00300,0000,0300EMPLOYEE BENEFITS
144510,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
144510,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
144510,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
144510,A000000,00700,0000,0700HOUSEKEEPING
144510,A000000,00800,0000,0800DIETARY
144510,A000000,00900,0000,0900NURSING ADMINISTRATION
144510,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
144510,A000000,01100,0000,1100PHARMACY
144510,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
144510,A000000,01300,0000,1300SOCIAL SERVICE
144510,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
144510,A000000,01500,0000,1350OTHER GENERAL SERVICES
144510,A000000,01600,0000,1600SKILLED NURSING FACILITY
144510,A000000,01800,0000,1800NURSING FACILITY
144510,A000000,01900,0000,1900OTHER LONG TERM CARE
144510,A000000,02100,0000,2100RADIOLOGY
144510,A000000,02200,0000,2200LABORATORY
144510,A000000,02300,0000,2300INTRAVENOUS THERAPY
144510,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
144510,A000000,02500,0000,2500PHYSICAL THERAPY
144510,A000000,02600,0000,2600OCCUPATIONAL THERAPY
144510,A000000,02700,0000,2700SPEECH PATHOLOGY
144510,A000000,02800,0000,2800ELECTROCARDIOLOGY
144510,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
144510,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
144510,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
144510,A000000,03200,0000,3200SUPPORT SURFACES
144510,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
144510,A000000,03400,0000,3400CLINIC
144510,A000000,03500,0000,3500RURAL HEALTH CLINIC
144510,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
144510,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
144510,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
144510,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
144510,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
144510,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
144510,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
144510,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
144510,A000000,04400,0000,4400DME RENTED - HHA
144510,A000000,04500,0000,4500DME SOLD - HHA
144510,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
144510,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
144510,A000000,04800,0000,4800AMBULANCE
144510,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
144510,A000000,05000,0000,5000CORF
144510,A000000,05100,0000,4750OTHER REIMBURSABLE COST
144510,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
144510,A000000,05300,0000,5300INTEREST EXPENSE
144510,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
144510,A000000,05500,0000,5500HOSPICE
144510,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
144510,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
144510,A000000,05900,0000,5900BARBER & BEAUTY SHOP
144510,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
144510,A000000,06100,0000,6100NONPAID WORKERS
144510,A000000,06200,0000,6200PATIENTS LAUNDRY
144510,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
144510,A81000A,00100,0100,Y
144510,A81000B,00100,0300,MANAGEMENT FEES
144510,A81000B,00200,0300,HOME OFFICE CAPITAL COST
144510,A81000C,00100,0100,B
144510,A81000C,00100,0200,DIVERSICARE MGT. SVC.
144510,A81000C,00100,0400,ADVOCAT INC.
144510,A81000C,00100,0600,HOME OFFICE
144510,A81000C,00200,0100,B
144510,A81000C,00200,0200,DIVERSICARE MGMT SVC
144510,A81000C,00200,0400,ADVOCAT INC
144510,A81000C,00200,0600,HOME OFFICE
144510,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
144510,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
144510,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
144510,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
144510,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
144510,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
144510,B100000,00000,0800,0800MEALS SERVED  :DIETARY
144510,B100000,00000,0900,0900HOURS OF SERVICE :NURSING ADMINI
144510,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
144510,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
144510,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
144510,E10A180,00501,0100,09/09/02
144510,E10A180,00501,0300,09/29/99
144510,E10A180,00550,0100,09/29/99
144510,E10A180,00550,0300,09/09/02
144510,E10A180,00601,0300,04/25/03
144510,E10A180,00650,0100,04/25/03
144510,S000000,00100,0200,05/29/98
144510,S200000,00100,0100,12800 PRICELAND DRIVE
144510,S200000,00200,0100,ASHLAND
144510,S200000,00200,0200,KY
144510,S200000,00200,0300,41102-
144510,S200000,00300,0100,BOYD
144510,S200000,00400,0100,BOYD NURSING & REHAB. CENTER
144510,S200000,00400,0200,185418
144510,S200000,00400,0300,11/16/95
144510,S200000,00400,0500,O
144510,S200000,01500,0100,N
144510,S200000,01600,0100,Y
144510,S200000,01700,0100,N
144510,S200000,01800,0100,N
144510,S200000,02200,0100,Y
144510,S200000,02800,0100,N
144510,S200000,02900,0100,N
144510,S200000,03000,0100,N
144510,S200000,03100,0100,N
144510,S200000,03200,0100,N
144510,S200000,04100,0100,Y
144510,S200000,04200,0100,N
144510,S200000,04300,0100,N
144510,S200000,05000,0100,N
144510,S200000,05100,0100,N
144510,S200000,05200,0100,N
144545,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
144545,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
144545,A000000,00300,0000,0300EMPLOYEE BENEFITS
144545,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
144545,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
144545,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
144545,A000000,00700,0000,0700HOUSEKEEPING
144545,A000000,00800,0000,0800DIETARY
144545,A000000,00900,0000,0900NURSING ADMINISTRATION
144545,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
144545,A000000,01100,0000,1100PHARMACY
144545,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
144545,A000000,01300,0000,1300SOCIAL SERVICE
144545,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
144545,A000000,01500,0000,1350PATIENT ACTIVITIES
144545,A000000,01600,0000,1600SKILLED NURSING FACILITY
144545,A000000,01800,0000,1800NURSING FACILITY
144545,A000000,01810,0000,1810ICF/MR
144545,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
144545,A000000,02500,0000,2500PHYSICAL THERAPY
144545,A000000,02600,0000,2600OCCUPATIONAL THERAPY
144545,A000000,02700,0000,2700SPEECH PATHOLOGY
144545,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
144545,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
144545,A000000,03550,0000,3550FQHC
144545,A000000,05000,0000,5000CORF
144545,A000000,05010,0000,5010CMHC
144545,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
144545,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
144545,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
144545,A81000A,00100,0100,Y
144545,A81000B,00100,0300,MANAGEMENT FEES
144545,A81000C,00100,0100,G
144545,A81000C,00100,0200,COURTLAND HLTH
144545,A81000C,00100,0400,COURTLAND HLTH
144545,A81000C,00100,0600,MANAGEMENT
144545,B100000,00000,0100,0100SQUARE FEET
144545,B100000,00000,0200,0200DOLLAR VALUE
144545,B100000,00000,0300,0300GROSS SALARIES
144545,B100000,00000,0400,0400ACCUM COST
144545,B100000,00000,0500,0500SQUARE FEET
144545,B100000,00000,0600,0600PATIENT DAYS
144545,B100000,00000,0700,0700SQUARE FEET
144545,B100000,00000,0800,0800MEALS SERVED
144545,B100000,00000,0900,0900PATIENT DAYS
144545,B100000,00000,1000,1000COSTED REQUIS.
144545,B100000,00000,1100,1100PATIENT DAYS
144545,B100000,00000,1200,1200GROSS CHARGES
144545,B100000,00000,1300,1300TIME SPENT
144545,B100000,00000,1400,1400ASSIGNED TIME
144545,B100000,00000,1500,1350TIME SPENT
144545,E10A180,00301,0100,03/23/98
144545,E10A180,00350,0100,02/09/98
144545,E10A180,00350,0300,02/09/98
144545,E10A180,00351,0300,03/23/98
144545,E10A180,00501,0100,01/05/99
144545,E10A180,00501,0300,01/05/99
144545,E10A180,00502,0100,02/21/00
144545,E10A180,00550,0100,05/09/00
144545,E10A180,00550,0300,05/09/00
144545,S000000,00100,0200,12/02/98
144545,S200000,00100,0100,6950 GERMANTOWN AVE
144545,S200000,00200,0100,PHILADELPHIA
144545,S200000,00200,0200,PA
144545,S200000,00200,0300,19119
144545,S200000,00300,0100,PHILADELPHIA
144545,S200000,00400,0100,GERMANTOWN HOME
144545,S200000,00400,0200,395360
144545,S200000,00400,0300,07/01/84
144545,S200000,00400,0500,O
144545,S200000,01500,0100,N
144545,S200000,01600,0100,Y
144545,S200000,01700,0100,N
144545,S200000,01800,0100,N
144545,S200000,02200,0100,N
144545,S200000,02800,0100,N
144545,S200000,02900,0100,N
144545,S200000,03000,0100,N
144545,S200000,03100,0100,N
144545,S200000,03200,0100,N
144545,S200000,03300,0100,N
144545,S200000,03300,0200,N
144545,S200000,04100,0100,N
144545,S200000,04200,0100,N
144545,S200000,04300,0100,N
144545,S200000,05200,0100,N
144547,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
144547,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
144547,A000000,00300,0000,0300EMPLOYEE BENEFITS
144547,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
144547,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
144547,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
144547,A000000,00700,0000,0700HOUSEKEEPING
144547,A000000,00800,0000,0800DIETARY
144547,A000000,00900,0000,0900NURSING ADMINISTRATION
144547,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
144547,A000000,01100,0000,1100PHARMACY
144547,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
144547,A000000,01300,0000,1300SOCIAL SERVICE
144547,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
144547,A000000,01500,0000,1350PATIENT ACTIVITIES
144547,A000000,01600,0000,1600SKILLED NURSING FACILITY
144547,A000000,01800,0000,1800NURSING FACILITY
144547,A000000,01810,0000,1810ICF/MR
144547,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
144547,A000000,02500,0000,2500PHYSICAL THERAPY
144547,A000000,02600,0000,2600OCCUPATIONAL THERAPY
144547,A000000,02700,0000,2700SPEECH PATHOLOGY
144547,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
144547,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
144547,A000000,03550,0000,3550FQHC
144547,A000000,05000,0000,5000CORF
144547,A000000,05010,0000,5010CMHC
144547,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
144547,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
144547,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
144547,A81000A,00100,0100,Y
144547,A81000B,00100,0300,MANAGEMENT FEES
144547,A81000C,00100,0100,G
144547,A81000C,00100,0200,COURTLAND HLTH
144547,A81000C,00100,0400,COURTLAND HLTH
144547,A81000C,00100,0600,MANAGEMENT
144547,B100000,00000,0100,0100SQUARE FEET
144547,B100000,00000,0200,0200DOLLAR VALUE
144547,B100000,00000,0300,0300GROSS SALARIES
144547,B100000,00000,0400,0400ACCUM COST
144547,B100000,00000,0500,0500SQUARE FEET
144547,B100000,00000,0600,0600PATIENT DAYS
144547,B100000,00000,0700,0700SQUARE FEET
144547,B100000,00000,0800,0800MEALS SERVED
144547,B100000,00000,0900,0900DIRECT NRSING HRS
144547,B100000,00000,1000,1000COSTED REQUIS.
144547,B100000,00000,1100,1100COSTED REQUIS.
144547,B100000,00000,1200,1200GROSS CHARGES
144547,B100000,00000,1300,1300TIME SPENT
144547,B100000,00000,1400,1400ASSIGNED TIME
144547,B100000,00000,1500,1350TIME SPENT
144547,E10A180,00301,0300,02/16/98
144547,E10A180,00350,0100,02/16/98
144547,E10A180,00501,0100,01/04/99
144547,E10A180,00501,0300,01/04/99
144547,E10A180,00502,0100,07/19/99
144547,E10A180,00502,0300,07/19/99
144547,E10A180,00503,0100,08/13/01
144547,E10A180,00503,0300,08/13/01
144547,E10A180,00504,0100,02/11/02
144547,E10A180,00504,0300,02/11/02
144547,E10A180,00550,0100,07/03/00
144547,E10A180,00550,0300,07/03/00
144547,S000000,00100,0200,12/02/98
144547,S200000,00100,0100,6400 GREEN STREET
144547,S200000,00200,0100,PHILADELPHIA
144547,S200000,00200,0200,PA
144547,S200000,00200,0300,19119
144547,S200000,00300,0100,PHILADELPHIA
144547,S200000,00400,0100,CLIVEDEN CONVALESCENT CENTER
144547,S200000,00400,0200,395852
144547,S200000,00400,0300,01/07/91
144547,S200000,00400,0500,O
144547,S200000,01500,0100,N
144547,S200000,01600,0100,Y
144547,S200000,01700,0100,N
144547,S200000,01800,0100,N
144547,S200000,02200,0100,N
144547,S200000,02800,0100,N
144547,S200000,02900,0100,N
144547,S200000,03000,0100,N
144547,S200000,03100,0100,N
144547,S200000,03200,0100,N
144547,S200000,03300,0100,N
144547,S200000,03300,0200,N
144547,S200000,04100,0100,N
144547,S200000,04200,0100,N
144547,S200000,04300,0100,N
144640,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
144640,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
144640,A000000,00300,0000,0300EMPLOYEE BENEFITS
144640,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
144640,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
144640,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
144640,A000000,00700,0000,0700HOUSEKEEPING
144640,A000000,00800,0000,0800DIETARY
144640,A000000,00900,0000,0900NURSING ADMINISTRATION
144640,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
144640,A000000,01100,0000,1100PHARMACY
144640,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
144640,A000000,01300,0000,1300SOCIAL SERVICE
144640,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
144640,A000000,01500,0000,1350PATIENT ACTIVITIES
144640,A000000,01600,0000,1600SKILLED NURSING FACILITY
144640,A000000,01800,0000,1800NURSING FACILITY
144640,A000000,01810,0000,1810ICF/MR
144640,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
144640,A000000,02500,0000,2500PHYSICAL THERAPY
144640,A000000,02600,0000,2600OCCUPATIONAL THERAPY
144640,A000000,02700,0000,2700SPEECH PATHOLOGY
144640,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
144640,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
144640,A000000,03550,0000,3550FQHC
144640,A000000,05000,0000,5000CORF
144640,A000000,05010,0000,5010CMHC
144640,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
144640,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
144640,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
144640,A81000A,00100,0100,Y
144640,A81000B,00100,0300,MANAGEMENT FEES
144640,A81000C,00100,0100,G
144640,A81000C,00100,0200,COURTLAND HLTH
144640,A81000C,00100,0400,COURTLAND HLTH
144640,A81000C,00100,0600,MANAGEMENT
144640,B100000,00000,0100,0100SQUARE FEET
144640,B100000,00000,0200,0200DOLLAR VALUE
144640,B100000,00000,0300,0300GROSS SALARIES
144640,B100000,00000,0400,0400ACCUM COST
144640,B100000,00000,0500,0500SQUARE FEET
144640,B100000,00000,0600,0600PATIENT DAYS
144640,B100000,00000,0700,0700SQUARE FEET
144640,B100000,00000,0800,0800MEALS SERVED
144640,B100000,00000,0900,0900DIRECT NRSING HRS
144640,B100000,00000,1000,1000COSTED REQUIS.
144640,B100000,00000,1100,1100COSTED REQUIS.
144640,B100000,00000,1200,1200TIME SPENT
144640,B100000,00000,1300,1300TIME SPENT
144640,B100000,00000,1400,1400ASSIGNED TIME
144640,B100000,00000,1500,1350TIME SPENT
144640,E10A180,00350,0100,02/03/98
144640,E10A180,00350,0300,02/03/98
144640,E10A180,00501,0100,01/04/99
144640,E10A180,00501,0300,01/04/99
144640,E10A180,00502,0100,10/11/99
144640,E10A180,00502,0300,10/11/99
144640,E10A180,00503,0300,09/18/00
144640,E10A180,00550,0100,09/18/00
144640,S000000,00100,0200,12/02/98
144640,S200000,00100,0100,125 W SCHOOL HOUSE LANE
144640,S200000,00200,0100,PHILADELPHIA
144640,S200000,00200,0200,PA
144640,S200000,00200,0300,19144
144640,S200000,00300,0100,PHILADELPHIA
144640,S200000,00400,0100,MAPLEWOOD CONVALESCENT CENTER
144640,S200000,00400,0200,395865
144640,S200000,00400,0300,07/01/92
144640,S200000,00400,0500,O
144640,S200000,01500,0100,N
144640,S200000,01600,0100,Y
144640,S200000,01700,0100,N
144640,S200000,01800,0100,N
144640,S200000,02200,0100,N
144640,S200000,02800,0100,N
144640,S200000,02900,0100,N
144640,S200000,03000,0100,N
144640,S200000,03100,0100,N
144640,S200000,03200,0100,N
144640,S200000,03300,0100,N
144640,S200000,03300,0200,N
144640,S200000,04100,0100,N
144640,S200000,04200,0100,N
144640,S200000,04300,0100,N
144890,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
144890,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
144890,A000000,00300,0000,0300EMPLOYEE BENEFITS
144890,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
144890,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
144890,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
144890,A000000,00700,0000,0700HOUSEKEEPING
144890,A000000,00800,0000,0800DIETARY
144890,A000000,00900,0000,0900NURSING ADMINISTRATION
144890,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
144890,A000000,01100,0000,1100PHARMACY
144890,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
144890,A000000,01300,0000,1300SOCIAL SERVICE
144890,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
144890,A000000,01500,0000,1350ACTIVITIES
144890,A000000,01600,0000,1600SKILLED NURSING FACILITY
144890,A000000,01800,0000,1800NURSING FACILITY
144890,A000000,01810,0000,1810ICF/MR
144890,A000000,02500,0000,2500PHYSICAL THERAPY
144890,A000000,02600,0000,2600OCCUPATIONAL THERAPY
144890,A000000,02700,0000,2700SPEECH PATHOLOGY
144890,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
144890,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
144890,A000000,03200,0000,3200SUPPORT SURFACES
144890,A000000,03550,0000,3550FQHC
144890,A000000,04801,0000,4801AMBULANCE
144890,A000000,04802,0000,4802AMBULANCE
144890,A000000,05000,0000,5000CORF
144890,A000000,05010,0000,5010CMHC
144890,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
144890,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
144890,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
144890,A81000A,00100,0100,N
144890,B100000,00000,0100,0100SQUARE FEET
144890,B100000,00000,0200,0200DOLLAR VALUE
144890,B100000,00000,0300,0300GROSS SALARIES
144890,B100000,00000,0400,0400ACCUM COST
144890,B100000,00000,0500,0500SQUARE FEET
144890,B100000,00000,0600,0600PATIENT DAYS
144890,B100000,00000,0700,0700SQUARE FEET
144890,B100000,00000,0800,0800MEALS SERVED
144890,B100000,00000,0900,0900DIRECT NRSING HRS
144890,B100000,00000,1000,1000COSTED REQUIS.
144890,B100000,00000,1100,1100COSTED REQUIS.
144890,B100000,00000,1200,1200GROSS CHARGES
144890,B100000,00000,1300,1300TIME SPENT
144890,B100000,00000,1400,1400ASSIGNED TIME
144890,B100000,00000,1500,1350TIME SPENT
144890,E10A180,00301,0100,02/13/98
144890,E10A180,00350,0300,02/13/98
144890,E10A180,00501,0100,09/22/98
144890,E10A180,00501,0300,09/22/98
144890,E10A180,00502,0100,08/15/01
144890,E10A180,00502,0300,08/15/01
144890,E10A180,00503,0100,02/14/02
144890,E10A180,00503,0300,02/14/02
144890,E10A180,00550,0100,09/06/00
144890,E10A180,00550,0300,09/06/00
144890,S000000,00100,0200,06/17/99
144890,S200000,00100,0100,6950 GERMANTOWN AVENUE
144890,S200000,00200,0100,PHILADELPHIA
144890,S200000,00200,0200,PA
144890,S200000,00200,0300,19142
144890,S200000,00300,0100,PHILADELPHIA
144890,S200000,00400,0100,COBBS CREEK NURSING CENTER
144890,S200000,00400,0200,395886
144890,S200000,00400,0300,02/24/93
144890,S200000,00400,0500,O
144890,S200000,01500,0100,N
144890,S200000,01600,0100,Y
144890,S200000,01700,0100,N
144890,S200000,01800,0100,N
144890,S200000,02200,0100,N
144890,S200000,02800,0100,N
144890,S200000,02900,0100,N
144890,S200000,03000,0100,N
144890,S200000,03100,0100,N
144890,S200000,03200,0100,N
144890,S200000,03300,0100,N
144890,S200000,03300,0200,N
144890,S200000,04100,0100,N
144890,S200000,04200,0100,N
144890,S200000,04300,0100,N
144990,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
144990,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
144990,A000000,00300,0000,0300EMPLOYEE BENEFITS
144990,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
144990,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
144990,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
144990,A000000,00700,0000,0700HOUSEKEEPING
144990,A000000,00800,0000,0800DIETARY
144990,A000000,00900,0000,0900NURSING ADMINISTRATION
144990,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
144990,A000000,01100,0000,1100PHARMACY
144990,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
144990,A000000,01300,0000,1300SOCIAL SERVICE
144990,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
144990,A000000,01500,0000,1350ACTIVITIES
144990,A000000,01600,0000,1600SKILLED NURSING FACILITY
144990,A000000,01800,0000,1800NURSING FACILITY
144990,A000000,01900,0000,1900OTHER LONG TERM CARE
144990,A000000,02100,0000,2100RADIOLOGY
144990,A000000,02200,0000,2200LABORATORY
144990,A000000,02300,0000,2300INTRAVENOUS THERAPY
144990,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
144990,A000000,02500,0000,2500PHYSICAL THERAPY
144990,A000000,02600,0000,2600OCCUPATIONAL THERAPY
144990,A000000,02700,0000,2700SPEECH PATHOLOGY
144990,A000000,02800,0000,2800ELECTROCARDIOLOGY
144990,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
144990,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
144990,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
144990,A000000,03200,0000,3200SUPPORT SURFACES
144990,A000000,03300,0000,3050OTHER ANCILLARY
144990,A000000,03400,0000,3400CLINIC
144990,A000000,03500,0000,3500RURAL HEALTH CLINIC
144990,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
144990,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
144990,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
144990,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
144990,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
144990,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
144990,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
144990,A000000,04400,0000,4400DME RENTED - HHA
144990,A000000,04500,0000,4500DME SOLD - HHA
144990,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
144990,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
144990,A000000,04800,0000,4800AMBULANCE
144990,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
144990,A000000,05000,0000,5000CORF
144990,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
144990,A000000,05300,0000,5300INTEREST EXPENSE
144990,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
144990,A000000,05500,0000,5500HOSPICE
144990,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
144990,A000000,05900,0000,5900BARBER & BEAUTY SHOP
144990,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
144990,A000000,06100,0000,6100NONPAID WORKERS
144990,A000000,06200,0000,6200PATIENTS LAUNDRY
144990,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
144990,A81000A,00100,0100,N
144990,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
144990,B100000,00000,0200,0250(SQUARE FEET)  :CAP REL COSTS -
144990,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
144990,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
144990,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
144990,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
144990,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
144990,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
144990,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
144990,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
144990,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
144990,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
144990,B100000,00000,1500,1350PATIENT DAYS  :ACTIVITIES
144990,E10A180,00301,0100,02/02/98
144990,E10A180,00302,0100,08/21/97
144990,E10A180,00303,0100,01/06/98
144990,E10A180,00501,0100,06/24/98
144990,E10A180,00501,0300,06/24/98
144990,E10A180,00502,0100,11/24/99
144990,E10A180,00502,0300,09/28/99
144990,E10A180,00550,0100,09/28/99
144990,E10A180,00551,0100,04/19/00
144990,S000000,00100,0200,05/15/98
144990,S200000,00100,0100,HENNIS CARE CENTRE
144990,S200000,00200,0100,DOVER
144990,S200000,00200,0200,OH
144990,S200000,00200,0300,44622-
144990,S200000,00300,0100,TUSCARAWAS
144990,S200000,00400,0100,HENNIS CARE CENTRE
144990,S200000,00400,0200,365838
144990,S200000,00400,0300,03/25/91
144990,S200000,00400,0500,O
144990,S200000,01500,0100,N
144990,S200000,01600,0100,Y
144990,S200000,01700,0100,N
144990,S200000,01800,0100,N
144990,S200000,02200,0100,N
144990,S200000,02800,0100,Y
144990,S200000,02900,0100,N
144990,S200000,03000,0100,N
144990,S200000,03100,0100,N
144990,S200000,03200,0100,N
144990,S200000,04100,0100,N
144990,S200000,04200,0100,N
144990,S200000,04300,0100,Y
144990,S200000,05000,0100,N
144990,S200000,05100,0100,N
144990,S200000,05200,0100,N
145007,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
145007,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
145007,A000000,00300,0000,0300EMPLOYEE BENEFITS
145007,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
145007,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
145007,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
145007,A000000,00700,0000,0700HOUSEKEEPING
145007,A000000,00800,0000,0800DIETARY
145007,A000000,00900,0000,0900NURSING ADMINISTRATION
145007,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
145007,A000000,01100,0000,1100PHARMACY
145007,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
145007,A000000,01300,0000,1300SOCIAL SERVICE
145007,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
145007,A000000,01500,0000,1350PATIENT ACTIVITIES
145007,A000000,01600,0000,1600SKILLED NURSING FACILITY
145007,A000000,01800,0000,1800NURSING FACILITY
145007,A000000,01810,0000,1810ICF/MR
145007,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
145007,A000000,02500,0000,2500PHYSICAL THERAPY
145007,A000000,02600,0000,2600OCCUPATIONAL THERAPY
145007,A000000,02700,0000,2700SPEECH PATHOLOGY
145007,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
145007,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
145007,A000000,03550,0000,3550FQHC
145007,A000000,05000,0000,5000CORF
145007,A000000,05010,0000,5010CMHC
145007,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
145007,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
145007,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
145007,A81000A,00100,0100,Y
145007,A81000B,00100,0300,INTEREST EXPENSE
145007,A81000B,00200,0300,MANAGEMENT FEES
145007,A81000C,00100,0100,G
145007,A81000C,00100,0200,COURTLAND HLTH
145007,A81000C,00100,0400,COURTLAND HLTH
145007,A81000C,00100,0600,MANAGEMENT
145007,A81000C,00200,0100,G
145007,A81000C,00200,0200,COURTLAND HLTH
145007,A81000C,00200,0400,COURTLAND HLTH
145007,A81000C,00200,0600,MANAGEMENT
145007,B100000,00000,0100,0100SQUARE FEET
145007,B100000,00000,0200,0200DOLLAR VALUE
145007,B100000,00000,0300,0300GROSS SALARIES
145007,B100000,00000,0400,0400ACCUM COST
145007,B100000,00000,0500,0500SQUARE FEET
145007,B100000,00000,0600,0600PATIENT DAYS
145007,B100000,00000,0700,0700SQUARE FEET
145007,B100000,00000,0800,0800MEALS SERVED
145007,B100000,00000,0900,0900DIRECT NRSING HRS
145007,B100000,00000,1000,1000COSTED REQUIS.
145007,B100000,00000,1100,1100COSTED REQUIS.
145007,B100000,00000,1200,1200GROSS CHARGES
145007,B100000,00000,1300,1300TIME SPENT
145007,B100000,00000,1400,1400ASSIGNED TIME
145007,B100000,00000,1500,1350TIME SPENT
145007,E10A180,00301,0100,02/20/98
145007,E10A180,00302,0100,03/23/98
145007,E10A180,00302,0300,03/23/98
145007,E10A180,00350,0300,02/20/98
145007,E10A180,00501,0100,01/06/99
145007,E10A180,00501,0300,01/06/99
145007,E10A180,00502,0100,09/02/99
145007,E10A180,00502,0300,09/02/99
145007,E10A180,00550,0100,05/16/00
145007,E10A180,00550,0300,05/16/00
145007,S000000,00100,0200,12/02/98
145007,S200000,00100,0100,1001-11 WALLACE STREET
145007,S200000,00200,0100,PHILADELPHIA
145007,S200000,00200,0200,PA
145007,S200000,00200,0300,19123
145007,S200000,00300,0100,PHILADELPHIA
145007,S200000,00400,0100,TUCKER HOUSE
145007,S200000,00400,0200,39-5461
145007,S200000,00400,0300,02/05/80
145007,S200000,00400,0500,O
145007,S200000,01500,0100,N
145007,S200000,01600,0100,Y
145007,S200000,01700,0100,N
145007,S200000,01800,0100,N
145007,S200000,02200,0100,N
145007,S200000,02800,0100,N
145007,S200000,02900,0100,N
145007,S200000,03000,0100,N
145007,S200000,03100,0100,N
145007,S200000,03200,0100,N
145007,S200000,03300,0100,N
145007,S200000,03300,0200,N
145007,S200000,04100,0100,N
145007,S200000,04200,0100,N
145007,S200000,04300,0100,N
145195,S000000,00100,0200,03/03/03
146538,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
146538,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
146538,A000000,00300,0000,0300EMPLOYEE BENEFITS
146538,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
146538,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
146538,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
146538,A000000,00700,0000,0700HOUSEKEEPING
146538,A000000,00800,0000,0800DIETARY
146538,A000000,00900,0000,0900NURSING ADMINISTRATION
146538,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
146538,A000000,01100,0000,1100PHARMACY
146538,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
146538,A000000,01300,0000,1300SOCIAL SERVICE
146538,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
146538,A000000,01500,0000,1350ACTIVITIES
146538,A000000,01600,0000,1600SKILLED NURSING FACILITY
146538,A000000,01800,0000,1800NURSING FACILITY
146538,A000000,01900,0000,1900OTHER LONG TERM CARE
146538,A000000,02100,0000,2100RADIOLOGY
146538,A000000,02200,0000,2200LABORATORY
146538,A000000,02300,0000,2300INTRAVENOUS THERAPY
146538,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
146538,A000000,02500,0000,2500PHYSICAL THERAPY
146538,A000000,02600,0000,2600OCCUPATIONAL THERAPY
146538,A000000,02700,0000,2700SPEECH PATHOLOGY
146538,A000000,02800,0000,2800ELECTROCARDIOLOGY
146538,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
146538,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
146538,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
146538,A000000,03200,0000,3200SUPPORT SURFACES
146538,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
146538,A000000,03400,0000,3400CLINIC
146538,A000000,03500,0000,3500RURAL HEALTH CLINIC
146538,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
146538,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
146538,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
146538,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
146538,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
146538,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
146538,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
146538,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
146538,A000000,04400,0000,4400DME RENTED - HHA
146538,A000000,04500,0000,4500DME SOLD - HHA
146538,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
146538,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
146538,A000000,04800,0000,4800AMBULANCE
146538,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
146538,A000000,05000,0000,5000CORF
146538,A000000,05100,0000,4750OTHER REIMBURSABLE COST
146538,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
146538,A000000,05300,0000,5300INTEREST EXPENSE
146538,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
146538,A000000,05500,0000,5500HOSPICE
146538,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
146538,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
146538,A000000,05900,0000,5900BARBER & BEAUTY SHOP
146538,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
146538,A000000,06100,0000,6100NONPAID WORKERS
146538,A000000,06200,0000,6200PATIENTS LAUNDRY
146538,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
146538,A81000A,00100,0100,Y
146538,A81000B,00100,0300,AMOUNT-MGMT. EXP. ALLOW.
146538,A81000B,00200,0300,AMOUNT-MGMT. SVCS.
146538,A81000B,00300,0300,ACCOUNTING FEES
146538,A81000B,00400,0300,DATA PROCESSING
146538,A81000C,00100,0100,A
146538,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
146538,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
146538,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
146538,B100000,00000,0500,0550TIME STUDY  :PLANT OPERATION  MA
146538,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
146538,B100000,00000,0700,0750TIME STUDY  :HOUSEKEEPING
146538,B100000,00000,0800,0800MEALS SERVED  :DIETARY
146538,B100000,00000,0900,0900HOURS PAID  :NURSING ADMINISTRAT
146538,B100000,00000,1000,1000COSTED REQUIS.  :CENTRAL SERVICE
146538,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
146538,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
146538,B100000,00000,1500,1350OTHER   :ACTIVITIES
146538,E10A180,00301,0100,02/24/98
146538,S000000,00100,0200,06/05/98
146538,S200000,00100,0100,ROUTE 1  BOX 44B
146538,S200000,00200,0100,LOOGOOTEE
146538,S200000,00200,0200,IN
146538,S200000,00200,0300,47533-
146538,S200000,00300,0100,DAVIES
146538,S200000,00400,0100,LOOGOOTEE NURSING CENTER
146538,S200000,00400,0200,155263
146538,S200000,00400,0300,04/01/94
146538,S200000,00400,0500,O
146538,S200000,01500,0100,N
146538,S200000,01600,0100,Y
146538,S200000,01700,0100,N
146538,S200000,01800,0100,N
146538,S200000,02200,0100,N
146538,S200000,02800,0100,N
146538,S200000,02900,0100,N
146538,S200000,03000,0100,N
146538,S200000,03100,0100,N
146538,S200000,03200,0100,N
146538,S200000,04100,0100,N
146538,S200000,04200,0100,N
146538,S200000,04300,0100,N
146538,S200000,05000,0100,N
146538,S200000,05100,0100,N
146538,S200000,05200,0100,N
146542,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
146542,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
146542,A000000,00300,0000,0300EMPLOYEE BENEFITS
146542,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
146542,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
146542,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
146542,A000000,00700,0000,0700HOUSEKEEPING
146542,A000000,00800,0000,0800DIETARY
146542,A000000,00900,0000,0900NURSING ADMINISTRATION
146542,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
146542,A000000,01100,0000,1100PHARMACY
146542,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
146542,A000000,01300,0000,1300SOCIAL SERVICE
146542,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
146542,A000000,01500,0000,1350ACTIVITIES
146542,A000000,01600,0000,1600SKILLED NURSING FACILITY
146542,A000000,01800,0000,1800NURSING FACILITY
146542,A000000,01900,0000,1900OTHER LONG TERM CARE
146542,A000000,02100,0000,2100RADIOLOGY
146542,A000000,02200,0000,2200LABORATORY
146542,A000000,02300,0000,2300INTRAVENOUS THERAPY
146542,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
146542,A000000,02500,0000,2500PHYSICAL THERAPY
146542,A000000,02600,0000,2600OCCUPATIONAL THERAPY
146542,A000000,02700,0000,2700SPEECH PATHOLOGY
146542,A000000,02800,0000,2800ELECTROCARDIOLOGY
146542,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
146542,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
146542,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
146542,A000000,03200,0000,3200SUPPORT SURFACES
146542,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
146542,A000000,03400,0000,3400CLINIC
146542,A000000,03500,0000,3500RURAL HEALTH CLINIC
146542,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
146542,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
146542,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
146542,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
146542,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
146542,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
146542,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
146542,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
146542,A000000,04400,0000,4400DME RENTED - HHA
146542,A000000,04500,0000,4500DME SOLD - HHA
146542,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
146542,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
146542,A000000,04800,0000,4800AMBULANCE
146542,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
146542,A000000,05000,0000,5000CORF
146542,A000000,05100,0000,4750OTHER REIMBURSABLE COST
146542,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
146542,A000000,05300,0000,5300INTEREST EXPENSE
146542,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
146542,A000000,05500,0000,5500HOSPICE
146542,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
146542,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
146542,A000000,05900,0000,5900BARBER & BEAUTY SHOP
146542,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
146542,A000000,06100,0000,6100NONPAID WORKERS
146542,A000000,06200,0000,6200PATIENTS LAUNDRY
146542,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
146542,A81000A,00100,0100,Y
146542,A81000B,00300,0300,MGMT. EXPENSE ALLOWANCE
146542,A81000B,00400,0300,MGMT. SERVICES
146542,A81000C,00100,0100,B
146542,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
146542,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
146542,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
146542,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
146542,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
146542,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
146542,B100000,00000,0800,0800MEALS SERVED  :DIETARY
146542,B100000,00000,0900,0950TIME STUDY  :NURSING ADMINISTRAT
146542,B100000,00000,1000,1000COSTED REQUIS.  :CENTRAL SERVICE
146542,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
146542,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
146542,B100000,00000,1500,1350TIME SPENT  :ACTIVITIES
146542,E10A180,00301,0100,11/24/97
146542,E10A180,00350,0300,11/24/97
146542,E10A180,00501,0100,08/10/98
146542,E10A180,00501,0300,08/10/98
146542,S000000,00100,0200,07/07/98
146542,S200000,00100,0100,313 POPLAR STREET
146542,S200000,00200,0100,LOOGOOTEE
146542,S200000,00200,0200,IN
146542,S200000,00200,0300,47533-
146542,S200000,00300,0100,MARTIN
146542,S200000,00400,0100,MARTIN COUNTY NURSING CENTER
146542,S200000,00400,0200,155374
146542,S200000,00400,0300,04/01/94
146542,S200000,00400,0500,O
146542,S200000,01500,0100,N
146542,S200000,01600,0100,Y
146542,S200000,01700,0100,N
146542,S200000,01800,0100,N
146542,S200000,02200,0100,N
146542,S200000,02800,0100,N
146542,S200000,02900,0100,N
146542,S200000,03000,0100,N
146542,S200000,03100,0100,N
146542,S200000,03200,0100,N
146542,S200000,04100,0100,N
146542,S200000,04200,0100,N
146542,S200000,04300,0100,N
146542,S200000,05000,0100,N
146542,S200000,05100,0100,N
146542,S200000,05200,0100,N
147324,S000000,00100,0200,06/09/98
149006,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
149006,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
149006,A000000,00300,0000,0300EMPLOYEE BENEFITS
149006,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
149006,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
149006,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
149006,A000000,00700,0000,0700HOUSEKEEPING
149006,A000000,00800,0000,0800DIETARY
149006,A000000,00900,0000,0900NURSING ADMINISTRATION
149006,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
149006,A000000,01100,0000,1100PHARMACY
149006,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
149006,A000000,01300,0000,1300SOCIAL SERVICE
149006,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
149006,A000000,01600,0000,1600SKILLED NURSING FACILITY
149006,A000000,01800,0000,1800NURSING FACILITY
149006,A000000,01810,0000,1810ICF/MR
149006,A000000,02100,0000,2100RADIOLOGY
149006,A000000,02200,0000,2200LABORATORY
149006,A000000,02300,0000,2300INTRAVENOUS THERAPY
149006,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
149006,A000000,02500,0000,2500PHYSICAL THERAPY
149006,A000000,02600,0000,2600OCCUPATIONAL THERAPY
149006,A000000,02700,0000,2700SPEECH PATHOLOGY
149006,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
149006,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
149006,A000000,03550,0000,3550FQHC
149006,A000000,04801,0000,4801AMBULANCE
149006,A000000,04802,0000,4802AMBULANCE
149006,A000000,04803,0000,4803AMBULANCE
149006,A000000,05000,0000,5000CORF
149006,A000000,05010,0000,5010CMHC
149006,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
149006,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
149006,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
149006,A000000,05100,0000,4750OTHER REIMBURSABLE COST
149006,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOS
149006,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
149006,A81000A,00100,0100,Y
149006,A81000B,00100,0300,DEPRECIATION & INTEREST
149006,A81000B,00200,0300,MANAGEMENT FEE
149006,A81000C,00100,0100,B
149006,A81000C,00100,0200,PARACELSUS HEALTHCARE
149006,A81000C,00100,0400,HEALTHCARE MANAGEMENT
149006,A81000C,00200,0100,B
149006,A81000C,00200,0200,PARACELSUS REAL ESTATE
149006,A81000C,00200,0400,REAL ESTATE MANAGEMENT
149006,B100000,00000,0100,0100SQUARE FEET
149006,B100000,00000,0200,0200SQUARE FEET
149006,B100000,00000,0300,0300GROSS SALARY
149006,B100000,00000,0400,0400ACCUM COST
149006,B100000,00000,0500,0500SQUARE FEET
149006,B100000,00000,0600,0600POUNDS OF LAUNDRY
149006,B100000,00000,0700,0700SQUARE FEET
149006,B100000,00000,0800,0800MEALS SERVED
149006,B100000,00000,0900,0900HOURS OF S ERVICE
149006,B100000,00000,1000,1000COSTED REQUIS.
149006,B100000,00000,1100,1100COSTED REQUIS.
149006,B100000,00000,1200,1200TIME SPENT
149006,B100000,00000,1300,1300TIME SPENT
149006,B100000,00000,1400,1400ASSIGNED TIME
149006,E10A180,00301,0300,04/09/97
149006,E10A180,00350,0100,03/27/97
149006,E10A180,00350,0300,03/27/97
149006,E10A180,00501,0100, 3/13/98
149006,E10A180,00502,0300, 4/10/98
149006,E10A180,00550,0300, 3/13/98
149006,E10A180,00551,0100,05/17/99
149006,E10A180,00551,0300,05/17/99
149006,S000000,00100,0200,03/03/98
149006,S200000,00100,0100,2122 SANTA CRUZ AVE
149006,S200000,00200,0100,MENLO PARK
149006,S200000,00200,0200,CA
149006,S200000,00200,0300,94025
149006,S200000,00300,0100,SAN MATEO
149006,S200000,00400,0100,UNIVERSITY CONVALESCENT HOSPITAL
149006,S200000,00400,0200,555018
149006,S200000,00400,0300,10/01/66
149006,S200000,00400,0500,O
149006,S200000,00600,0200,555018
149006,S200000,00600,0300,10/01/96
149006,S200000,00600,0600,O
149006,S200000,01500,0100,N
149006,S200000,01600,0100,Y
149006,S200000,01700,0100,N
149006,S200000,01800,0100,N
149006,S200000,02200,0100,N
149006,S200000,02800,0100,N
149006,S200000,02900,0100,N
149006,S200000,03000,0100,N
149006,S200000,03100,0100,N
149006,S200000,03200,0100,N
149006,S200000,03300,0100,N
149006,S200000,03300,0200,N
149006,S200000,03500,0300,N
149006,S200000,04100,0100,N
149006,S200000,04200,0100,N
149006,S200000,04300,0100,N
149008,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
149008,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
149008,A000000,00300,0000,0300EMPLOYEE BENEFITS
149008,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
149008,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
149008,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
149008,A000000,00700,0000,0700HOUSEKEEPING
149008,A000000,00800,0000,0800DIETARY
149008,A000000,00900,0000,0900NURSING ADMINISTRATION
149008,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
149008,A000000,01100,0000,1100PHARMACY
149008,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
149008,A000000,01300,0000,1300SOCIAL SERVICE
149008,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
149008,A000000,01600,0000,1600SKILLED NURSING FACILITY
149008,A000000,01810,0000,1810ICF/MR
149008,A000000,02100,0000,2100RADIOLOGY
149008,A000000,02200,0000,2200LABORATORY
149008,A000000,02300,0000,2300INTRAVENOUS THERAPY
149008,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
149008,A000000,02500,0000,2500PHYSICAL THERAPY
149008,A000000,02600,0000,2600OCCUPATIONAL THERAPY
149008,A000000,02700,0000,2700SPEECH PATHOLOGY
149008,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
149008,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
149008,A000000,03550,0000,3550FQHC
149008,A000000,04801,0000,4801AMBULANCE
149008,A000000,04802,0000,4802AMBULANCE
149008,A000000,04803,0000,4803AMBULANCE
149008,A000000,05000,0000,5000CORF
149008,A000000,05010,0000,5010CMHC
149008,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
149008,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
149008,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
149008,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOS
149008,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
149008,A81000A,00100,0100,Y
149008,A81000B,00100,0300,TO ADJUST H.O. COSTS
149008,A81000B,00200,0300,TO ADJUST H.O. COSTS
149008,A81000C,00100,0100,B
149008,A81000C,00100,0200,PARACELSUS HEALTHCARE
149008,A81000C,00100,0400,HEALTHCARE MANAGEMENT
149008,A81000C,00200,0100,B
149008,A81000C,00200,0200,PARACELSUS REAL ESTATE
149008,A81000C,00200,0400,REAL ESTATE
149008,B100000,00000,0100,0100SQUARE FEET
149008,B100000,00000,0200,0200SQUARE FEET
149008,B100000,00000,0300,0300GROSS SALARY
149008,B100000,00000,0400,0400ACCUM COST
149008,B100000,00000,0500,0500SQUARE FEET
149008,B100000,00000,0600,0600POUNDS OF LAUNDRY
149008,B100000,00000,0700,0700SQUARE FEET
149008,B100000,00000,0800,0800MEALS SERVED
149008,B100000,00000,0900,0900DIRECT NRSING HRS
149008,B100000,00000,1000,1000COSTED REQUIS.
149008,B100000,00000,1100,1100COSTED REQUIS.
149008,B100000,00000,1200,1200TIME SPENT
149008,B100000,00000,1300,1300TIME SPENT
149008,B100000,00000,1400,1400ASSIGNED TIME
149008,E10A180,00301,0300,04/09/97
149008,E10A180,00350,0100,03/27/97
149008,E10A180,00350,0300,03/27/97
149008,E10A180,00501,0100,04/10/98
149008,E10A180,00501,0300,03/02/98
149008,E10A180,00502,0300,04/10/98
149008,E10A180,00503,0300,03/22/99
149008,E10A180,00550,0100,03/13/98
149008,E10A180,00550,0300,03/13/98
149008,E10A180,00551,0100,03/02/98
149008,E10A180,00552,0100,03/22/99
149008,S000000,00100,0200,03/03/98
149008,S200000,00100,0100,1625 OAK PARK BLVD
149008,S200000,00200,0100,PLEASANT HILL
149008,S200000,00200,0200,CA
149008,S200000,00200,0300,94523
149008,S200000,00300,0100,CONTRA COSTA
149008,S200000,00400,0100,OAK PARK CONVALESCENT HOSPITAL
149008,S200000,00400,0200,055049
149008,S200000,00400,0300,10/01/66
149008,S200000,00400,0500,O
149008,S200000,01500,0100,Y
149008,S200000,01600,0100,N
149008,S200000,01700,0100,N
149008,S200000,01800,0100,N
149008,S200000,02200,0100,N
149008,S200000,02800,0100,N
149008,S200000,02900,0100,N
149008,S200000,03000,0100,N
149008,S200000,03100,0100,N
149008,S200000,03200,0100,N
149008,S200000,03300,0100,N
149008,S200000,03300,0200,N
149008,S200000,04100,0100,N
149008,S200000,04200,0100,N
149008,S200000,04300,0100,N
149009,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
149009,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
149009,A000000,00300,0000,0300EMPLOYEE BENEFITS
149009,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
149009,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
149009,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
149009,A000000,00700,0000,0700HOUSEKEEPING
149009,A000000,00800,0000,0800DIETARY
149009,A000000,00900,0000,0900NURSING ADMINISTRATION
149009,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
149009,A000000,01100,0000,1100PHARMACY
149009,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
149009,A000000,01300,0000,1300SOCIAL SERVICE
149009,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
149009,A000000,01600,0000,1600SKILLED NURSING FACILITY
149009,A000000,01810,0000,1810ICF/MR
149009,A000000,02100,0000,2100RADIOLOGY
149009,A000000,02200,0000,2200LABORATORY
149009,A000000,02300,0000,2300INTRAVENOUS THERAPY
149009,A000000,02500,0000,2500PHYSICAL THERAPY
149009,A000000,02600,0000,2600OCCUPATIONAL THERAPY
149009,A000000,02700,0000,2700SPEECH PATHOLOGY
149009,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
149009,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
149009,A000000,03550,0000,3550FQHC
149009,A000000,04801,0000,4801AMBULANCE
149009,A000000,04802,0000,4802AMBULANCE
149009,A000000,04803,0000,4803AMBULANCE
149009,A000000,05000,0000,5000CORF
149009,A000000,05010,0000,5010CMHC
149009,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
149009,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
149009,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
149009,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOS
149009,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
149009,A81000A,00100,0100,Y
149009,A81000B,00100,0300,TO ADJUST H.O. COSTS
149009,A81000B,00200,0300,TO ADJUST H.O. COSTS
149009,A81000C,00100,0100,B
149009,A81000C,00100,0200,PARACELSUS HEALTHCARE
149009,A81000C,00100,0400,HEALTHCARE MANAGEMENT
149009,A81000C,00200,0100,B
149009,A81000C,00200,0200,PARACELSUS REAL ESTATE
149009,A81000C,00200,0400,REAL ESTATE MANAGEMENT
149009,B100000,00000,0100,0100SQUARE FEET
149009,B100000,00000,0200,0200SQUARE FEET
149009,B100000,00000,0300,0300GROSS SALARY
149009,B100000,00000,0400,0400ACCUM COST
149009,B100000,00000,0500,0500SQUARE FEET
149009,B100000,00000,0600,0600POUNDS OF LAUNDRY
149009,B100000,00000,0700,0700SQUARE FEET
149009,B100000,00000,0800,0800MEALS SERVED
149009,B100000,00000,0900,0900HOURS OF S ERVICE
149009,B100000,00000,1000,1000COSTED REQUIS.
149009,B100000,00000,1100,1100COSTED REQUIS.
149009,B100000,00000,1200,1200TIME SPENT
149009,B100000,00000,1300,1300TIME SPENT
149009,B100000,00000,1400,1400ASSIGNED TIME
149009,E10A180,00301,0100,03/26/97
149009,E10A180,00301,0300,04/09/97
149009,E10A180,00350,0300,03/26/97
149009,E10A180,00501,0100,03/02/98
149009,E10A180,00501,0300,04/10/98
149009,E10A180,00502,0300,03/22/99
149009,E10A180,00550,0100,03/13/98
149009,E10A180,00550,0300,03/02/98
149009,E10A180,00551,0100,04/10/98
149009,E10A180,00551,0300,03/13/98
149009,E10A180,00552,0100,03/22/99
149009,S000000,00100,0200,03/03/98
149009,S200000,00100,0100,1010 FIRST STREET
149009,S200000,00200,0100,LAFAYETTE
149009,S200000,00200,0200,CA
149009,S200000,00200,0300,94549
149009,S200000,00300,0100,CONTRA COSTA
149009,S200000,00400,0100,LAFAYETE CONVALESCENT HOSPITAL
149009,S200000,00400,0200,055057
149009,S200000,00400,0300,10/01/67
149009,S200000,00400,0500,O
149009,S200000,01500,0100,Y
149009,S200000,01600,0100,N
149009,S200000,01700,0100,N
149009,S200000,01800,0100,N
149009,S200000,02200,0100,N
149009,S200000,02800,0100,N
149009,S200000,02900,0100,N
149009,S200000,03000,0100,N
149009,S200000,03100,0100,N
149009,S200000,03200,0100,N
149009,S200000,03300,0100,N
149009,S200000,03300,0200,N
149009,S200000,04100,0100,N
149009,S200000,04200,0100,N
149009,S200000,04300,0100,N
149010,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
149010,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
149010,A000000,00300,0000,0300EMPLOYEE BENEFITS
149010,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
149010,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
149010,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
149010,A000000,00700,0000,0700HOUSEKEEPING
149010,A000000,00800,0000,0800DIETARY
149010,A000000,00900,0000,0900NURSING ADMINISTRATION
149010,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
149010,A000000,01100,0000,1100PHARMACY
149010,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
149010,A000000,01300,0000,1300SOCIAL SERVICE
149010,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
149010,A000000,01600,0000,1600SKILLED NURSING FACILITY
149010,A000000,01810,0000,1810ICF/MR
149010,A000000,02100,0000,2100RADIOLOGY
149010,A000000,02200,0000,2200LABORATORY
149010,A000000,02300,0000,2300INTRAVENOUS THERAPY
149010,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
149010,A000000,02500,0000,2500PHYSICAL THERAPY
149010,A000000,02600,0000,2600OCCUPATIONAL THERAPY
149010,A000000,02700,0000,2700SPEECH PATHOLOGY
149010,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
149010,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
149010,A000000,03550,0000,3550FQHC
149010,A000000,04801,0000,4801AMBULANCE
149010,A000000,04802,0000,4802AMBULANCE
149010,A000000,04803,0000,4803AMBULANCE
149010,A000000,05000,0000,5000CORF
149010,A000000,05010,0000,5010CMHC
149010,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
149010,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
149010,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
149010,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOS
149010,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
149010,A81000A,00100,0100,Y
149010,A81000B,00100,0300,TO ADJUST H.O. COSTS
149010,A81000B,00200,0300,TO ADJUST H.O. COSTS
149010,A81000C,00100,0100,B
149010,A81000C,00100,0200,PARACELSUS HEALTHCARE
149010,A81000C,00100,0400,HEALTHCARE MANAGEMENT
149010,A81000C,00200,0100,B
149010,A81000C,00200,0200,PARACELSUS REAL ESTATE
149010,A81000C,00200,0400,REAL ESTATE MANAGEMENT
149010,B100000,00000,0100,0100SQUARE FEET
149010,B100000,00000,0200,0200SQUARE FEET
149010,B100000,00000,0300,0300GROSS SALARY
149010,B100000,00000,0400,0400ACCUM COST
149010,B100000,00000,0500,0500SQUARE FEET
149010,B100000,00000,0600,0600POUNDS OF LAUNDRY
149010,B100000,00000,0700,0700SQUARE FEET
149010,B100000,00000,0800,0800MEALS SERVED
149010,B100000,00000,0900,0900HOURS OF S ERVICE
149010,B100000,00000,1000,1000COSTED REQUIS.
149010,B100000,00000,1100,1100COSTED REQUIS.
149010,B100000,00000,1200,1200TIME SPENT
149010,B100000,00000,1300,1300TIME SPENT
149010,B100000,00000,1400,1400ASSIGNED TIME
149010,E10A180,00301,0100,03/25/97
149010,E10A180,00301,0300,04/18/97
149010,E10A180,00302,0100,04/18/97
149010,E10A180,00350,0300,03/25/97
149010,E10A180,00501,0300,04/16/98
149010,E10A180,00550,0100,03/02/98
149010,E10A180,00550,0300,03/13/98
149010,E10A180,00551,0100,03/13/98
149010,E10A180,00552,0100,03/22/99
149010,E10A180,00552,0300,03/22/99
149010,S000000,00100,0200,03/03/98
149010,S200000,00100,0100,348 RHEEM BLVD
149010,S200000,00200,0100,MORAGE
149010,S200000,00200,0200,CA
149010,S200000,00300,0100,CONTRA COSTA
149010,S200000,00400,0100,RHEEM VALLEY CONVALESCENT HOSPITAL
149010,S200000,00400,0200,055085
149010,S200000,00400,0300,10/01/67
149010,S200000,00400,0500,O
149010,S200000,01500,0100,Y
149010,S200000,01600,0100,N
149010,S200000,01700,0100,N
149010,S200000,01800,0100,N
149010,S200000,02200,0100,N
149010,S200000,02800,0100,N
149010,S200000,02900,0100,N
149010,S200000,03000,0100,N
149010,S200000,03100,0100,N
149010,S200000,03200,0100,N
149010,S200000,03300,0100,N
149010,S200000,03300,0200,N
149010,S200000,04100,0100,N
149010,S200000,04200,0100,N
149010,S200000,04300,0100,N
151632,S000000,00100,0200,06/10/98
151632,S200000,00100,0100,1381 CAMPBELL LANE
151632,S200000,00200,0100,BOWLING GREEN
151632,S200000,00200,0200,KY
151632,S200000,00200,0300,42101
151632,S200000,00300,0100,WARREN
151632,S200000,00400,0100,WELLINGTON PARC BOWLING GR
151632,S200000,00400,0300,06/19/97
151838,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
151838,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
151838,A000000,00300,0000,0300EMPLOYEE BENEFITS
151838,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
151838,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
151838,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
151838,A000000,00700,0000,0700HOUSEKEEPING
151838,A000000,00800,0000,0800DIETARY
151838,A000000,00900,0000,0900NURSING ADMINISTRATION
151838,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
151838,A000000,01100,0000,1100PHARMACY
151838,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
151838,A000000,01300,0000,1300SOCIAL SERVICE
151838,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
151838,A000000,01500,0000,1350EDUCATION
151838,A000000,01600,0000,1600SKILLED NURSING FACILITY
151838,A000000,01800,0000,1800NURSING FACILITY
151838,A000000,01810,0000,1810ICF/MR
151838,A000000,02100,0000,2100RADIOLOGY
151838,A000000,02300,0000,2300INTRAVENOUS THERAPY
151838,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
151838,A000000,02500,0000,2500PHYSICAL THERAPY
151838,A000000,02600,0000,2600OCCUPATIONAL THERAPY
151838,A000000,02700,0000,2700SPEECH PATHOLOGY
151838,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
151838,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
151838,A000000,03300,0000,3050EQUIPMENT RENTAL
151838,A000000,03550,0000,3550FQHC
151838,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
151838,A000000,04801,0000,4801AMBULANCE
151838,A000000,04802,0000,4802AMBULANCE
151838,A000000,05000,0000,5000CORF
151838,A000000,05010,0000,5010CMHC
151838,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
151838,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
151838,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
151838,A000000,05100,0000,4750OTHER REIMBURSABLE COST
151838,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
151838,A000000,05900,0000,5900BARBER & BEAUTY SHOP
151838,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
151838,A81000A,00100,0100,Y
151838,A81000B,00100,0300,FACILITY LEASE
151838,A81000B,00200,0300,INTEREST
151838,A81000B,00300,0300,DEPRECIATION
151838,A81000B,00400,0300,MANAGEMENT FEES
151838,A81000C,00100,0100,A
151838,A81000C,00100,0200,ED & STEVE KEH
151838,A81000C,00100,0400,B.V. MANAGEMENT
151838,A81000C,00100,0600,LESSOR
151838,B100000,00000,0100,0100SQUARE FEET
151838,B100000,00000,0200,0200SQUARE FEET
151838,B100000,00000,0300,0300GROSS SALARIES
151838,B100000,00000,0400,0400ACCUM COST
151838,B100000,00000,0500,0500SQUARE FEET
151838,B100000,00000,0600,0600POUNDS OF LAUNDRY
151838,B100000,00000,0700,0700SQUARE FEET
151838,B100000,00000,0800,0800MEALS SERVED
151838,B100000,00000,0900,0900ADMISSIONS
151838,B100000,00000,1000,1000COSTED REQUIS.
151838,B100000,00000,1100,1100COSTED REQUIS.
151838,B100000,00000,1200,1200ADMISSIONS
151838,B100000,00000,1300,1300TIME SPENT
151838,B100000,00000,1400,1400ASSIGNED TIME
151838,B100000,00000,1500,1350ACCUM COST
151838,E10A180,00301,0100,05/30/97
151838,E10A180,00350,0300, 5/30/97
151838,E10A180,00501,0100, 7/17/98
151838,E10A180,00501,0300, 5/29/98
151838,E10A180,00502,0300, 7/17/98
151838,E10A180,00550,0100, 5/29/98
151838,E10A180,00550,0300,09/22/00
151838,E10A180,00551,0100,09/22/00
151838,S000000,00100,0200,06/01/98
151838,S200000,00100,0100,1016 SOUTH RECORD STREET
151838,S200000,00200,0100,LOS ANGELES
151838,S200000,00200,0200,CA
151838,S200000,00200,0300,90023
151838,S200000,00300,0100,LOS ANGELES
151838,S200000,00400,0100,BUENA VENTURA CARE CENTER
151838,S200000,00400,0200,055697
151838,S200000,00400,0300,01/01/89
151838,S200000,00400,0500,O
151838,S200000,00600,0200,055697
151838,S200000,00600,0300,01/01/89
151838,S200000,00600,0600,O
151838,S200000,01500,0100,N
151838,S200000,01600,0100,Y
151838,S200000,01700,0100,N
151838,S200000,01800,0100,N
151838,S200000,02200,0100,N
151838,S200000,02800,0100,N
151838,S200000,02900,0100,N
151838,S200000,03000,0100,N
151838,S200000,03100,0100,N
151838,S200000,03200,0100,N
151838,S200000,03300,0100,N
151838,S200000,03300,0200,N
151838,S200000,03500,0300,N
151838,S200000,04100,0100,N
151838,S200000,04200,0100,N
151838,S200000,04300,0100,N
152663,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
152663,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
152663,A000000,00300,0000,0300EMPLOYEE BENEFITS
152663,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
152663,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
152663,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
152663,A000000,00700,0000,0700HOUSEKEEPING
152663,A000000,00800,0000,0800DIETARY
152663,A000000,00900,0000,0900NURSING ADMINISTRATION
152663,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
152663,A000000,01100,0000,1100PHARMACY
152663,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
152663,A000000,01300,0000,1300SOCIAL SERVICE
152663,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
152663,A000000,01500,0000,1350ACTIVITIES
152663,A000000,01600,0000,1600SKILLED NURSING FACILITY
152663,A000000,01800,0000,1800NURSING FACILITY
152663,A000000,01810,0000,1810ICF/MR
152663,A000000,02100,0000,2100RADIOLOGY
152663,A000000,02200,0000,2200LABORATORY
152663,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
152663,A000000,02500,0000,2500PHYSICAL THERAPY
152663,A000000,02600,0000,2600OCCUPATIONAL THERAPY
152663,A000000,02700,0000,2700SPEECH PATHOLOGY
152663,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
152663,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
152663,A000000,03200,0000,3200SUPPORT SURFACES
152663,A000000,03550,0000,3550FQHC
152663,A000000,04801,0000,4801AMBULANCE
152663,A000000,04802,0000,4802AMBULANCE
152663,A000000,04803,0000,4803AMBULANCE
152663,A000000,05000,0000,5000CORF
152663,A000000,05010,0000,5010CMHC
152663,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
152663,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
152663,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
152663,A000000,05300,0000,5300INTEREST EXPENSE
152663,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
152663,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
152663,A81000A,00100,0100,Y
152663,A81000B,00100,0300,MANAGEMENT SERVICES
152663,A81000C,00100,0100,B
152663,A81000C,00100,0200,COVENANT HC INC
152663,A81000C,00100,0600,MGMT SERVICES
152663,B100000,00000,0100,0100SQ FEET
152663,B100000,00000,0200,0200SQ FEET
152663,B100000,00000,0300,0300GROSS SALARIES
152663,B100000,00000,0400,0400ACCUM COST
152663,B100000,00000,0500,0500SQ FEET
152663,B100000,00000,0600,0600LBS OF LAUNDRY
152663,B100000,00000,0700,0700HOURS OF SERVICE
152663,B100000,00000,0800,0800MEALS SERVED
152663,B100000,00000,0900,0900PATIENT DAYS
152663,B100000,00000,1000,1000COSTED REQUIS
152663,B100000,00000,1100,1100COSTED REQUIS
152663,B100000,00000,1200,1200TIME SPENT
152663,B100000,00000,1300,1300PATIENT DAYS
152663,B100000,00000,1400,1400ASSIGNED TIME
152663,B100000,00000,1500,1350PATIENT DAYS
152663,E10A180,00301,0100,03/16/98
152663,E10A180,00350,0300,03/16/98
152663,E10A180,00501,0100,03/29/99
152663,E10A180,00501,0300,02/15/99
152663,E10A180,00502,0100,02/15/99
152663,E10A180,00550,0100,09/28/00
152663,E10A180,00550,0300,09/28/00
152663,S000000,00100,0200,12/28/98
152663,S200000,00100,0100,9632 WEST APPLETON AVE
152663,S200000,00200,0100,MILWAUKEE
152663,S200000,00200,0200,WI
152663,S200000,00200,0300,53225
152663,S200000,00300,0100,MILWAUKEE
152663,S200000,00400,0100,MARIAN FRANCISCAN CENTER
152663,S200000,00400,0200,525399
152663,S200000,00400,0300,06/12/89
152663,S200000,00400,0500,O
152663,S200000,01500,0100,N
152663,S200000,01600,0100,Y
152663,S200000,01700,0100,N
152663,S200000,01800,0100,N
152663,S200000,02200,0100,N
152663,S200000,02800,0100,N
152663,S200000,02900,0100,N
152663,S200000,03000,0100,N
152663,S200000,03100,0100,N
152663,S200000,03200,0100,N
152663,S200000,03300,0100,N
152663,S200000,03300,0200,N
152663,S200000,04100,0100,N
152663,S200000,04200,0100,N
152663,S200000,04300,0100,N
152939,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
152939,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
152939,A000000,00300,0000,0300EMPLOYEE BENEFITS
152939,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
152939,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
152939,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
152939,A000000,00700,0000,0700HOUSEKEEPING
152939,A000000,00800,0000,0800DIETARY
152939,A000000,00900,0000,0900NURSING ADMINISTRATION
152939,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
152939,A000000,01100,0000,1100PHARMACY
152939,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
152939,A000000,01300,0000,1300SOCIAL SERVICE
152939,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
152939,A000000,01600,0000,1600SKILLED NURSING FACILITY
152939,A000000,01800,0000,1800NURSING FACILITY
152939,A000000,01810,0000,1810ICF/MR
152939,A000000,02100,0000,2100RADIOLOGY
152939,A000000,02300,0000,2300INTRAVENOUS THERAPY
152939,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
152939,A000000,02500,0000,2500PHYSICAL THERAPY
152939,A000000,02600,0000,2600OCCUPATIONAL THERAPY
152939,A000000,02700,0000,2700SPEECH PATHOLOGY
152939,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
152939,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
152939,A000000,03200,0000,3200SUPPORT SURFACES
152939,A000000,03550,0000,3550FQHC
152939,A000000,04801,0000,4801AMBULANCE
152939,A000000,04802,0000,4802AMBULANCE
152939,A000000,04803,0000,4803AMBULANCE
152939,A000000,05000,0000,5000CORF
152939,A000000,05010,0000,5010CMHC
152939,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
152939,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
152939,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
152939,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
152939,A81000A,00100,0100,Y
152939,A81000B,00100,0300,MANAGEMENT FEES
152939,A81000B,00200,0300,CAP REL-BLDG
152939,A81000B,00300,0300,CAP REL-EQUIP
152939,A81000B,00400,0300,RENT EXPENSE
152939,A81000C,00400,0100,B
152939,A81000C,00400,0200,J & L FRIEDMAN
152939,A81000C,00400,0400,LONGWOOD MGT
152939,A81000C,00400,0600,MANAGEMENT
152939,B100000,00000,0100,0100SQUARE FEET
152939,B100000,00000,0200,0200DOLLAR VALUE
152939,B100000,00000,0300,0300GROSS SALARIES
152939,B100000,00000,0400,0400ACCUM COST
152939,B100000,00000,0500,0500SQUARE FEET
152939,B100000,00000,0600,0600POUNDS OF LAUNDRY
152939,B100000,00000,0700,0700HOURS OF SERVICE
152939,B100000,00000,0800,0800MEALS SERVED
152939,B100000,00000,0900,0900DIRECT NRSING HRS
152939,B100000,00000,1000,1000COSTED REQUIS.
152939,B100000,00000,1100,1100COSTED REQUIS.
152939,B100000,00000,1200,1200TIME SPENT
152939,B100000,00000,1300,1300TIME SPENT
152939,B100000,00000,1400,1400ASSIGNED TIME
152939,E10A180,00301,0100,07/15/97
152939,E10A180,00350,0300,07/15/97
152939,E10A180,00501,0100, 8/04/98
152939,E10A180,00501,0300, 8/26/99
152939,E10A180,00550,0100, 8/26/99
152939,E10A180,00550,0300, 8/04/98
152939,S000000,00100,0200,06/11/98
152939,S200000,00100,0100,2190 W. ADAMS BLVD.
152939,S200000,00200,0100,LOS ANGELES
152939,S200000,00200,0200,CA
152939,S200000,00200,0300,90018
152939,S200000,00300,0100,LOS ANGELES
152939,S200000,00400,0100,WESTERN CONVALESCENT HOSPITAL
152939,S200000,00400,0200,555069
152939,S200000,00400,0300,01/01/86
152939,S200000,00400,0500,O
152939,S200000,00600,0200,555069
152939,S200000,00600,0300,01/01/86
152939,S200000,00600,0600,O
152939,S200000,01500,0100,N
152939,S200000,01600,0100,Y
152939,S200000,01700,0100,N
152939,S200000,01800,0100,N
152939,S200000,02200,0100,N
152939,S200000,02800,0100,N
152939,S200000,02900,0100,N
152939,S200000,03000,0100,N
152939,S200000,03100,0100,N
152939,S200000,03200,0100,N
152939,S200000,03300,0100,N
152939,S200000,03300,0200,N
152939,S200000,03500,0300,N
152939,S200000,04100,0100,N
152939,S200000,04200,0100,N
152939,S200000,04300,0100,Y
153624,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
153624,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
153624,A000000,00300,0000,0300EMPLOYEE BENEFITS
153624,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
153624,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
153624,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
153624,A000000,00700,0000,0700HOUSEKEEPING
153624,A000000,00800,0000,0800DIETARY
153624,A000000,00900,0000,0900NURSING ADMINISTRATION
153624,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
153624,A000000,01100,0000,1100PHARMACY
153624,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
153624,A000000,01300,0000,1300SOCIAL SERVICE
153624,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
153624,A000000,01500,0000,1350ACTIVITIES
153624,A000000,01600,0000,1600SKILLED NURSING FACILITY
153624,A000000,01800,0000,1800NURSING FACILITY
153624,A000000,01900,0000,1900OTHER LONG TERM CARE
153624,A000000,02100,0000,2100RADIOLOGY
153624,A000000,02200,0000,2200LABORATORY
153624,A000000,02300,0000,2300INTRAVENOUS THERAPY
153624,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
153624,A000000,02500,0000,2500PHYSICAL THERAPY
153624,A000000,02600,0000,2600OCCUPATIONAL THERAPY
153624,A000000,02700,0000,2700SPEECH PATHOLOGY
153624,A000000,02800,0000,2800ELECTROCARDIOLOGY
153624,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
153624,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
153624,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
153624,A000000,03200,0000,3200SUPPORT SURFACES
153624,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
153624,A000000,04800,0000,4800AMBULANCE
153624,A000000,05300,0000,5300INTEREST EXPENSE
153624,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
153624,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
153624,A000000,05900,0000,5900BARBER & BEAUTY SHOP
153624,A000000,06100,0000,6100NONPAID WORKERS
153624,A000000,06200,0000,6200PATIENTS LAUNDRY
153624,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
153624,A81000A,00100,0100,Y
153624,A81000B,00100,0300,HOME OFFICE COST
153624,A81000B,00200,0300,THERAPY MANAGEMENT SVCS
153624,A81000B,00300,0300,THERAPY MANAGEMENT SVCS
153624,A81000B,00400,0300,THERAPY MANAGEMENT SVCS
153624,A81000C,00100,0100,B
153624,A81000C,00100,0200,HHCC ADELPHI
153624,A81000C,00100,0400,HEALTH CARE & RETIREMENT
153624,A81000C,00100,0600,LONG TERM CARE FACILITIES
153624,A81000C,00200,0100,B
153624,A81000C,00200,0200,HHCC ADELPHI
153624,A81000C,00200,0400,HEARTLAND MANAGEMENT SVCS
153624,A81000C,00200,0600,THERAPY MANAGEMENT SVCS
153624,A81000C,00300,0100,B
153624,A81000C,00300,0200,HHCC ADELPHI
153624,A81000C,00300,0400,HEARTLAND MANAGEMENT SVCS
153624,A81000C,00300,0600,THERAPY MANAGEMENT SVCS
153624,A81000C,00400,0100,B
153624,A81000C,00400,0200,HHCC ADELPHI
153624,A81000C,00400,0400,HEARTLAND MANAGEMENT SVCS
153624,A81000C,00400,0600,THERAPY MANAGEMENT SVCS
153624,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
153624,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
153624,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
153624,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
153624,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
153624,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
153624,B100000,00000,0700,0700TIME SPENT HOUSEKEEPI :HOUSEKEEP
153624,B100000,00000,0800,0800MEALS SERVED  :DIETARY
153624,B100000,00000,0900,0950NURSING WAGES  :NURSING ADMINIST
153624,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
153624,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
153624,B100000,00000,1300,1300TIME SPENT SOC SVC:SOCIAL SERVIC
153624,B100000,00000,1500,1350PATIENT DAYS  :ACTIVITIES
153624,E10A180,00301,0100,11/14/97
153624,E10A180,00302,0100,02/26/98
153624,E10A180,00350,0100,01/22/98
153624,E10A180,00350,0300,01/22/98
153624,E10A180,00351,0100,09/04/98
153624,E10A180,00351,0300,09/01/98
153624,E10A180,00501,0300,11/30/98
153624,E10A180,00551,0100,07/28/00
153624,E10A180,00551,0300,07/28/00
153624,S000000,00100,0200,11/25/98
153624,S200000,00100,0100,1801 METZEROTT ROAD
153624,S200000,00200,0100,ADELPHI
153624,S200000,00200,0200,MD
153624,S200000,00200,0300,20783-
153624,S200000,00300,0100,PRINCE GEORGE
153624,S200000,00400,0100,HHCC ADELPHI
153624,S200000,00400,0200,215064
153624,S200000,00400,0300,07/01/86
153624,S200000,00400,0500,O
153624,S200000,01500,0100,N
153624,S200000,01600,0100,Y
153624,S200000,01700,0100,N
153624,S200000,01800,0100,N
153624,S200000,02200,0100,Y
153624,S200000,02800,0100,N
153624,S200000,02900,0100,N
153624,S200000,03000,0100,N
153624,S200000,03100,0100,N
153624,S200000,03200,0100,N
153624,S200000,04100,0100,N
153624,S200000,04200,0100,N
153624,S200000,04300,0100,N
153624,S200000,04600,0100,N
153624,S200000,04700,0100,N
153624,S200000,04700,0200,N
153624,S200000,04900,0100,N
153624,S200000,05000,0100,N
153624,S200000,05100,0100,N
153624,S200000,05200,0100,N
153840,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
153840,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
153840,A000000,00300,0000,0300EMPLOYEE BENEFITS
153840,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
153840,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
153840,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
153840,A000000,00700,0000,0700HOUSEKEEPING
153840,A000000,00800,0000,0800DIETARY
153840,A000000,00900,0000,0900NURSING ADMINISTRATION
153840,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
153840,A000000,01100,0000,1100PHARMACY
153840,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
153840,A000000,01300,0000,1300SOCIAL SERVICE
153840,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
153840,A000000,01500,0000,1350OTHER GENERAL SERVICE COST CENTE
153840,A000000,01600,0000,1600SKILLED NURSING FACILITY
153840,A000000,01800,0000,1800NURSING FACILITY
153840,A000000,01900,0000,1900OTHER LONG TERM CARE
153840,A000000,02100,0000,2100RADIOLOGY
153840,A000000,02200,0000,2200LABORATORY
153840,A000000,02300,0000,2300INTRAVENOUS THERAPY
153840,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
153840,A000000,02500,0000,2500PHYSICAL THERAPY
153840,A000000,02600,0000,2600OCCUPATIONAL THERAPY
153840,A000000,02700,0000,2700SPEECH PATHOLOGY
153840,A000000,02800,0000,2800ELECTROCARDIOLOGY
153840,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
153840,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
153840,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
153840,A000000,03200,0000,3200SUPPORT SURFACES
153840,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
153840,A000000,03400,0000,3400CLINIC
153840,A000000,03500,0000,3500RURAL HEALTH CLINIC
153840,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE COST CE
153840,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
153840,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
153840,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
153840,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
153840,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
153840,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
153840,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
153840,A000000,04400,0000,4400DME RENTED - HHA
153840,A000000,04500,0000,4500DME SOLD - HHA
153840,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
153840,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
153840,A000000,04800,0000,4800AMBULANCE
153840,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
153840,A000000,05000,0000,5000CORF
153840,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS
153840,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
153840,A000000,05300,0000,5300INTEREST EXPENSE
153840,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
153840,A000000,05500,0000,5500HOSPICE
153840,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE
153840,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
153840,A000000,05900,0000,5900BARBER & BEAUTY SHOP
153840,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
153840,A000000,06100,0000,6100NONPAID WORKERS
153840,A000000,06200,0000,6200PATIENTS LAUNDRY
153840,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
153840,A81000A,00100,0100,Y
153840,A81000B,00100,0300,HOME OFFICE EXPENSE
153840,A81000C,00100,0100,B
153840,A81000C,00100,0400,CAREMET  INC.
153840,A81000C,00100,0600,NURSING HOMES
153840,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
153840,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
153840,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
153840,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
153840,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S
153840,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING
153840,B100000,00000,0800,0800 MEALS SERVED :DIETARY
153840,B100000,00000,0900,0900 NURSING HOURS :NURSING ADMINIST
153840,B100000,00000,1000,1000 COSTED REQUISTN :CENTRAL SERVIC
153840,B100000,00000,1200,1250 GROSS CHARGES :MEDICAL RECORDS
153840,B100000,00000,1300,1330 GROSS CHARGES :SOCIAL SERVICE
153840,S000000,00100,0200,09/11/97
153840,S200000,00100,0100,524 ANDERSON ROAD
153840,S200000,00200,0100,CHESTERFIELD
153840,S200000,00200,0200,IN
153840,S200000,00200,0300,46017-
153840,S200000,00300,0100,MADISON
153840,S200000,00400,0100,CHESTERFIELD
153840,S200000,00400,0200,155617
153840,S200000,00400,0300,11/01/96
153840,S200000,00400,0500,P
153840,S200000,01500,0100,N
153840,S200000,01600,0100,Y
153840,S200000,01700,0100,N
153840,S200000,01800,0100,N
153840,S200000,02200,0100,Y
153840,S200000,02800,0100,N
153840,S200000,02900,0100,N
153840,S200000,03000,0100,N
153840,S200000,03100,0100,N
153840,S200000,03200,0100,N
153840,S200000,04100,0100,N
153840,S200000,04200,0100,N
153840,S200000,04300,0100,N
153840,S200000,05000,0100,N
153840,S200000,05100,0100,N
153840,S200000,05200,0100,N
154113,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
154113,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
154113,A000000,00300,0000,0300EMPLOYEE BENEFITS
154113,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
154113,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
154113,A000000,00501,0000,0501ADMISSIONS
154113,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
154113,A000000,00700,0000,0700HOUSEKEEPING
154113,A000000,00800,0000,0800DIETARY
154113,A000000,00900,0000,0900NURSING ADMINISTRATION
154113,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
154113,A000000,01100,0000,1100PHARMACY
154113,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
154113,A000000,01300,0000,1300SOCIAL SERVICE
154113,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
154113,A000000,01500,0000,1350ACTIVITIES
154113,A000000,01600,0000,1600SKILLED NURSING FACILITY
154113,A000000,01800,0000,1800NURSING FACILITY
154113,A000000,01810,0000,1810ICF/MR
154113,A000000,02200,0000,2200LABORATORY
154113,A000000,02300,0000,2300INTRAVENOUS THERAPY
154113,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
154113,A000000,02500,0000,2500PHYSICAL THERAPY
154113,A000000,02600,0000,2600OCCUPATIONAL THERAPY
154113,A000000,02700,0000,2700SPEECH PATHOLOGY
154113,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
154113,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
154113,A000000,03200,0000,3200SUPPORT SURFACES
154113,A000000,03550,0000,3550FQHC
154113,A000000,04801,0000,4801AMBULANCE
154113,A000000,04802,0000,4802AMBULANCE
154113,A000000,04803,0000,4803AMBULANCE
154113,A000000,05000,0000,5000CORF
154113,A000000,05010,0000,5010CMHC
154113,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
154113,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
154113,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
154113,A000000,05300,0000,5300INTEREST EXPENSE
154113,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
154113,A000000,05900,0000,5900BARBER & BEAUTY SHOP
154113,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
154113,A81000A,00100,0100,Y
154113,A81000B,00100,0300,WORKING CAPITAL INTEREST
154113,A81000B,00200,0300,MEDICAL DIRECTOR S FEES
154113,A81000C,00100,0100,B
154113,A81000C,00100,0200,AMC CLINIC
154113,A81000C,00200,0100,A
154113,A81000C,00200,0200,P L CHAN
154113,A81000C,00200,0400,AMC CLINIC
154113,A81000C,00200,0600,MED CLINIC
154113,B100000,00000,0100,0100SQUARE FEET
154113,B100000,00000,0200,0200SQUARE FEET
154113,B100000,00000,0300,0300GROSS SALARIES
154113,B100000,00000,0400,0400ACCUM COST
154113,B100000,00000,0500,0500SQUARE FEET
154113,B100000,00000,0501,0501NO. ADMISSIONS
154113,B100000,00000,0600,0600POUNDS OF LAUNDRY
154113,B100000,00000,0700,0700SQUARE FEET
154113,B100000,00000,0800,0800MEALS SERVED
154113,B100000,00000,0900,0900DIRECT NRSING HRS
154113,B100000,00000,1000,1000COSTED REQUIS.
154113,B100000,00000,1100,1100COSTED REQUIS.
154113,B100000,00000,1200,1200TIME SPENT
154113,B100000,00000,1300,1300TIME SPENT
154113,B100000,00000,1400,1400ASSIGNED TIME
154113,B100000,00000,1500,1350PATIENT DAYS
154113,E10A180,00301,0100,08/11/97
154113,E10A180,00301,0300, 8/08/97
154113,E10A180,00302,0100,10/14/97
154113,E10A180,00350,0300,10/13/97
154113,E10A180,00501,0100, 7/24/98
154113,E10A180,00501,0300, 7/24/97
154113,S000000,00100,0200,05/29/98
154113,S200000,00100,0100,13714 N. PLAZA DEL RIO BLVD.
154113,S200000,00200,0100,PEORIA
154113,S200000,00200,0200,AZ
154113,S200000,00200,0300,85381
154113,S200000,00300,0100,MARICOPA
154113,S200000,00400,0100,RENAISSANCE VILLAGE
154113,S200000,00400,0200,035239
154113,S200000,00400,0300,01/08/97
154113,S200000,00400,0500,O
154113,S200000,01500,0100,N
154113,S200000,01600,0100,Y
154113,S200000,01700,0100,N
154113,S200000,01800,0100,N
154113,S200000,02200,0100,Y
154113,S200000,02800,0100,N
154113,S200000,02900,0100,N
154113,S200000,03000,0100,N
154113,S200000,03100,0100,N
154113,S200000,03200,0100,N
154113,S200000,03300,0100,N
154113,S200000,03300,0200,N
154113,S200000,04100,0100,Y
154113,S200000,04200,0100,N
154113,S200000,04300,0100,N
154278,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
154278,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
154278,A000000,00300,0000,0300EMPLOYEE BENEFITS
154278,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
154278,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
154278,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
154278,A000000,00700,0000,0700HOUSEKEEPING
154278,A000000,00800,0000,0800DIETARY
154278,A000000,00900,0000,0900NURSING ADMINISTRATION
154278,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
154278,A000000,01100,0000,1100PHARMACY
154278,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
154278,A000000,01300,0000,1300SOCIAL SERVICE
154278,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
154278,A000000,01600,0000,1600SKILLED NURSING FACILITY
154278,A000000,01810,0000,1810ICF/MR
154278,A000000,01900,0000,1900OTHER LONG TERM CARE
154278,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
154278,A000000,02500,0000,2500PHYSICAL THERAPY
154278,A000000,02600,0000,2600OCCUPATIONAL THERAPY
154278,A000000,02700,0000,2700SPEECH PATHOLOGY
154278,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
154278,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
154278,A000000,03550,0000,3550FQHC
154278,A000000,04801,0000,4801AMBULANCE
154278,A000000,04802,0000,4802AMBULANCE
154278,A000000,04803,0000,4803AMBULANCE
154278,A000000,05000,0000,5000CORF
154278,A000000,05010,0000,5010CMHC
154278,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
154278,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
154278,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
154278,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
154278,A81000A,00100,0100,Y
154278,A81000B,01000,0300,ADMINISTRATIVE GEN.
154278,A81000B,01100,0300,DATA PROCESSING
154278,A81000C,00100,0100,B
154278,A81000C,00100,0200,FRANCISCAN SIST
154278,A81000C,00100,0400,0
154278,A81000C,00100,0600,0
154278,A81000C,00200,0200,FRANCISCAN SIST
154278,A81000C,00200,0400,ADMINISTRATION
154278,A81000C,00800,0100,B
154278,A81000C,00800,0200,FRANCISCAN SIST
154278,A81000C,00800,0600,HEALTH CARE
154278,A81000C,00900,0200,F;
154278,A81000C,00900,0400,FRANCISCAN SIST
154278,A81000C,00900,0600,HEALTH CARFE
154278,B100000,00000,0100,0100(SQUARE FEET)
154278,B100000,00000,0200,0200(SQUARE FEET)
154278,B100000,00000,0300,0300(GROSS SALARIES)
154278,B100000,00000,0400,0400ACCUM COST
154278,B100000,00000,0500,0500(SQUARE FEET)
154278,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
154278,B100000,00000,0700,0700(HOURS OF SERVICE)
154278,B100000,00000,0800,0800(MEALS SERVED)
154278,B100000,00000,0900,0900(DIRECT HO OF SERVICE
154278,B100000,00000,1000,1000(COSTED REQUIS)
154278,B100000,00000,1100,1100(COSTED REQUIS)
154278,B100000,00000,1200,1200(TIME SPENT)
154278,B100000,00000,1300,1300(TIME SPENT)
154278,B100000,00000,1400,1400(ASSIGNED TIME)
154278,S000000,00100,0200,04/17/98
154278,S200000,00100,0100,210 NORTH SPRINGFIELD
154278,S200000,00200,0100,JOLIET
154278,S200000,00200,0200,IL
154278,S200000,00200,0300,60435-6598
154278,S200000,00300,0100,WILL
154278,S200000,00400,0100,VILLA FRAQNCISCAN NURSINNG HOME
154278,S200000,00400,0200,145029
154278,S200000,00400,0300,09/08/87
154278,S200000,00400,0500,O
154278,S200000,01500,0100,N
154278,S200000,01600,0100,Y
154278,S200000,01700,0100,N
154278,S200000,01800,0100,N
154278,S200000,02200,0100,Y
154278,S200000,02800,0100,N
154278,S200000,02900,0100,N
154278,S200000,03000,0100,N
154278,S200000,03100,0100,Y
154278,S200000,03200,0100,N
154278,S200000,03300,0100,N
154278,S200000,03300,0200,N
154278,S200000,03600,0200,N
154278,S200000,04100,0100,N
154278,S200000,04200,0100,N
154278,S200000,04300,0100,N
154279,S000000,00100,0200,06/02/98
154375,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
154375,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
154375,A000000,00300,0000,0300EMPLOYEE BENEFITS
154375,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
154375,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
154375,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
154375,A000000,00700,0000,0700HOUSEKEEPING
154375,A000000,00800,0000,0800DIETARY
154375,A000000,00900,0000,0900NURSING ADMINISTRATION
154375,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
154375,A000000,01100,0000,1100PHARMACY
154375,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
154375,A000000,01300,0000,1300SOCIAL SERVICE
154375,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
154375,A000000,01500,0000,1350OTHER GENERAL SERVICES
154375,A000000,01600,0000,1600SKILLED NURSING FACILITY
154375,A000000,01800,0000,1800NURSING FACILITY
154375,A000000,01900,0000,1900OTHER LONG TERM CARE
154375,A000000,02100,0000,2100RADIOLOGY
154375,A000000,02200,0000,2200LABORATORY
154375,A000000,02300,0000,2300INTRAVENOUS THERAPY
154375,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
154375,A000000,02500,0000,2500PHYSICAL THERAPY
154375,A000000,02600,0000,2600OCCUPATIONAL THERAPY
154375,A000000,02700,0000,2700SPEECH PATHOLOGY
154375,A000000,02800,0000,2800ELECTROCARDIOLOGY
154375,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
154375,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
154375,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
154375,A000000,03200,0000,3200SUPPORT SURFACES
154375,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
154375,A000000,03400,0000,3400CLINIC
154375,A000000,03500,0000,3500RURAL HEALTH CLINIC
154375,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
154375,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
154375,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
154375,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
154375,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
154375,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
154375,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
154375,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
154375,A000000,04400,0000,4400DME RENTED - HHA
154375,A000000,04500,0000,4500DME SOLD - HHA
154375,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
154375,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
154375,A000000,04800,0000,4800AMBULANCE
154375,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
154375,A000000,05000,0000,5000CORF
154375,A000000,05100,0000,4750OTHER REIMBURSABLE COST
154375,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
154375,A000000,05300,0000,5300INTEREST EXPENSE
154375,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
154375,A000000,05500,0000,5500HOSPICE
154375,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
154375,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
154375,A000000,05900,0000,5900BARBER & BEAUTY SHOP
154375,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
154375,A000000,06100,0000,6100NONPAID WORKERS
154375,A000000,06200,0000,6200PATIENTS LAUNDRY
154375,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
154375,A81000A,00100,0100,N
154375,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
154375,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
154375,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
154375,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
154375,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
154375,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
154375,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
154375,B100000,00000,0800,0800MEALS SERVED  :DIETARY
154375,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
154375,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
154375,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
154375,E10A180,00501,0100,03/29/00
154375,E10A180,00502,0300,03/29/00
154375,E10A180,00601,0100,07/16/03
154375,E10A180,00601,0300,07/16/03
154375,S000000,00100,0200,11/25/98
154375,S200000,00100,0100,851 KIMSEY LANE
154375,S200000,00200,0100,HENDERSON
154375,S200000,00200,0200,KY
154375,S200000,00200,0300,42420-
154375,S200000,00300,0100,HENDERSON
154375,S200000,00400,0100,REDBANKS NURSING FACILITY
154375,S200000,00400,0200,185124
154375,S200000,00400,0300,05/01/73
154375,S200000,00400,0500,O
154375,S200000,01500,0100,N
154375,S200000,01600,0100,Y
154375,S200000,01700,0100,N
154375,S200000,01800,0100,N
154375,S200000,02200,0100,N
154375,S200000,02800,0100,N
154375,S200000,02900,0100,N
154375,S200000,03000,0100,N
154375,S200000,03100,0100,N
154375,S200000,03200,0100,N
154375,S200000,04100,0100,N
154375,S200000,04200,0100,N
154375,S200000,04300,0100,N
154375,S200000,04600,0100,N
154375,S200000,04700,0100,N
154375,S200000,04700,0200,N
154375,S200000,04900,0100,N
154375,S200000,05000,0100,N
154375,S200000,05100,0100,N
154375,S200000,05200,0100,N
154797,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
154797,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
154797,A000000,00300,0000,0300EMPLOYEE BENEFITS
154797,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
154797,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
154797,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
154797,A000000,00700,0000,0700HOUSEKEEPING
154797,A000000,00800,0000,0800DIETARY
154797,A000000,00900,0000,0900NURSING ADMINISTRATION
154797,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
154797,A000000,01100,0000,1100PHARMACY
154797,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
154797,A000000,01300,0000,1300SOCIAL SERVICE
154797,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
154797,A000000,01500,0000,1350ACTIVITIES
154797,A000000,01600,0000,1600SKILLED NURSING FACILITY
154797,A000000,01800,0000,1800NURSING FACILITY
154797,A000000,01900,0000,1900OTHER LONG TERM CARE
154797,A000000,02100,0000,2100RADIOLOGY
154797,A000000,02200,0000,2200LABORATORY
154797,A000000,02300,0000,2300INTRAVENOUS THERAPY
154797,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
154797,A000000,02500,0000,2500PHYSICAL THERAPY
154797,A000000,02600,0000,2600OCCUPATIONAL THERAPY
154797,A000000,02700,0000,2700SPEECH PATHOLOGY
154797,A000000,02800,0000,2800ELECTROCARDIOLOGY
154797,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
154797,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
154797,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
154797,A000000,03200,0000,3200SUPPORT SURFACES
154797,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
154797,A000000,04800,0000,4800AMBULANCE
154797,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS
154797,A000000,05300,0000,5300INTEREST EXPENSE
154797,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
154797,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE
154797,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
154797,A000000,05900,0000,5900BARBER & BEAUTY SHOP
154797,A000000,06100,0000,6100NONPAID WORKERS
154797,A000000,06200,0000,6200PATIENTS LAUNDRY
154797,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
154797,A81000A,00100,0100,Y
154797,A81000B,00100,0300,HOME OFFICE COST
154797,A81000B,00200,0300,IV COSTS
154797,A81000B,00300,0300,PHARMACY
154797,A81000B,00400,0300,PHYSICAL THERAPY
154797,A81000B,00500,0300,OCCUPATIONAL THERAPY
154797,A81000B,00600,0300,SPEECH THERAPY
154797,A81000C,00100,0100,B
154797,A81000C,00100,0200,HAMPTON HOUSE MANOR
154797,A81000C,00100,0400,HEALTH CARE & RETIREMENT
154797,A81000C,00100,0600,LONG TERM CARE FACILITIES
154797,A81000C,00200,0100,B
154797,A81000C,00200,0200,HAMPTON HOUSE MANOR
154797,A81000C,00200,0400,HTLD HEALTH CARE SERVICES
154797,A81000C,00200,0600,IV DRUGS
154797,A81000C,00300,0100,B
154797,A81000C,00300,0200,HAMPTON HOUSE MANOR
154797,A81000C,00300,0400,HTLD HEALTH CARE SERVICES
154797,A81000C,00300,0600,PHARMACY
154797,A81000C,00400,0100,B
154797,A81000C,00400,0200,HAMPTON HOUSE MANOR
154797,A81000C,00400,0400,HTLD MANAGEMENT SERVICES
154797,A81000C,00400,0600,THERAPY MANAGEMENT
154797,A81000C,00500,0100,B
154797,A81000C,00500,0200,HAMPTON HOUSE MANOR
154797,A81000C,00500,0400,HTLD MANAGEMENT SERVICES
154797,A81000C,00500,0600,THERAPY MANAGEMENT
154797,A81000C,00600,0100,B
154797,A81000C,00600,0200,HAMPTON HOUSE MANOR
154797,A81000C,00600,0400,HTLD MANAGEMENT SERVICES
154797,A81000C,00600,0600,THERAPY MANAGEMENT
154797,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
154797,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
154797,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
154797,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
154797,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
154797,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
154797,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
154797,B100000,00000,0800,0800MEALS SERVED  :DIETARY
154797,B100000,00000,0900,0950NURSING WAGES  :NURSING ADMINIST
154797,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
154797,B100000,00000,1200,1200TIME SPENT MED REC:MEDICAL RECOR
154797,B100000,00000,1300,1300TIME SPENT SOC SVC:SOCIAL SERVIC
154797,B100000,00000,1500,1350PATIENT DAYS  :ACTIVITIES
154797,E10A180,00301,0100,09/01/98
154797,E10A180,00301,0300,09/01/98
154797,E10A180,00501,0100,11/11/98
154797,E10A180,00501,0300,11/11/98
154797,E10A180,00550,0100,09/14/00
154797,E10A180,00550,0300,09/14/00
154797,S000000,00100,0200,11/11/98
154797,S200000,00100,0100,1548 SAN SOUCI PARKWAY
154797,S200000,00200,0100,WILKES-BARRE
154797,S200000,00200,0200,PA
154797,S200000,00200,0300,18702-
154797,S200000,00300,0100,LUZERNE
154797,S200000,00400,0100,HAMPTON HOUSE MANOR
154797,S200000,00400,0200,395249
154797,S200000,00400,0300,03/31/83
154797,S200000,00400,0500,O
154797,S200000,01500,0100,N
154797,S200000,01600,0100,Y
154797,S200000,01700,0100,N
154797,S200000,01800,0100,N
154797,S200000,02200,0100,Y
154797,S200000,02800,0100,N
154797,S200000,02900,0100,N
154797,S200000,03000,0100,N
154797,S200000,03100,0100,N
154797,S200000,03200,0100,N
154797,S200000,04100,0100,N
154797,S200000,04200,0100,N
154797,S200000,04300,0100,N
154797,S200000,04600,0100,N
154797,S200000,04700,0100,N
154797,S200000,04700,0200,N
154797,S200000,04900,0100,N
154797,S200000,05000,0100,N
154797,S200000,05100,0100,N
154797,S200000,05200,0100,N
154799,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
154799,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
154799,A000000,00300,0000,0300EMPLOYEE BENEFITS
154799,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
154799,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
154799,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
154799,A000000,00700,0000,0700HOUSEKEEPING
154799,A000000,00800,0000,0800DIETARY
154799,A000000,00900,0000,0900NURSING ADMINISTRATION
154799,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
154799,A000000,01100,0000,1100PHARMACY
154799,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
154799,A000000,01300,0000,1300SOCIAL SERVICE
154799,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
154799,A000000,01500,0000,1350ACTIVITIES
154799,A000000,01600,0000,1600SKILLED NURSING FACILITY
154799,A000000,01800,0000,1800NURSING FACILITY
154799,A000000,01900,0000,1900OTHER LONG TERM CARE
154799,A000000,02100,0000,2100RADIOLOGY
154799,A000000,02200,0000,2200LABORATORY
154799,A000000,02300,0000,2300INTRAVENOUS THERAPY
154799,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
154799,A000000,02500,0000,2500PHYSICAL THERAPY
154799,A000000,02600,0000,2600OCCUPATIONAL THERAPY
154799,A000000,02700,0000,2700SPEECH PATHOLOGY
154799,A000000,02800,0000,2800ELECTROCARDIOLOGY
154799,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
154799,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
154799,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
154799,A000000,03200,0000,3200SUPPORT SURFACES
154799,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
154799,A000000,03301,0000,3051OTHER ANCILLARY SERVICE COST CEN
154799,A000000,04800,0000,4800AMBULANCE
154799,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS
154799,A000000,05300,0000,5300INTEREST EXPENSE
154799,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
154799,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE
154799,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
154799,A000000,05900,0000,5900BARBER & BEAUTY SHOP
154799,A000000,06100,0000,6100NONPAID WORKERS
154799,A000000,06200,0000,6200PATIENTS LAUNDRY
154799,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
154799,A81000A,00100,0100,Y
154799,A81000B,00100,0300,HOME OFFICE COST
154799,A81000B,00200,0300,INTRAVENOUS THERAPY
154799,A81000B,00300,0300,DRUGS CHARGED TO PATIENTS
154799,A81000B,00400,0300,PT ADMIN FEE
154799,A81000B,00500,0300,OT ADMIN FEE
154799,A81000B,00600,0300,ST ADMIN FEE
154799,A81000C,00100,0100,B
154799,A81000C,00100,0200,SKY VUE TERRACE
154799,A81000C,00100,0400,HEALTH CARE & RETIREMENT
154799,A81000C,00100,0600,LONG TERM CARE FACILITIES
154799,A81000C,00200,0100,B
154799,A81000C,00200,0200,SKY VUE TERRACE
154799,A81000C,00200,0400,HEARTLAND HLTH SERVICES
154799,A81000C,00200,0600,PHARMACY
154799,A81000C,00300,0100,B
154799,A81000C,00300,0200,SKY VUE TERRACE
154799,A81000C,00300,0400,HEARTLAND HLTH SERVICES
154799,A81000C,00300,0600,PHARMACY
154799,A81000C,00400,0100,B
154799,A81000C,00400,0200,SKY VUE TERRACE
154799,A81000C,00400,0400,HEARTLAND MGMT SVCS
154799,A81000C,00400,0600,THERAPY MANAGEMENT
154799,A81000C,00500,0100,B
154799,A81000C,00500,0200,SKY VUE TERRACE
154799,A81000C,00500,0400,HEARTLAND MGMT SVCS
154799,A81000C,00500,0600,THERAPY MANAGEMENT
154799,A81000C,00600,0100,B
154799,A81000C,00600,0200,SKY VUE TERRACE
154799,A81000C,00600,0400,HEARTLAND MGMT SVCS
154799,A81000C,00600,0600,THERAPY MANAGEMENT
154799,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
154799,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
154799,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
154799,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
154799,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
154799,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
154799,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
154799,B100000,00000,0800,0800MEALS SERVED  :DIETARY
154799,B100000,00000,0900,0950NURSING WAGES  :NURSING ADMINIST
154799,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
154799,B100000,00000,1200,1200TIME SPENT MED REC:MEDICAL RECOR
154799,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
154799,B100000,00000,1500,1350PATIENT DAYS  :ACTIVITIES
154799,E10A180,00350,0100,01/22/98
154799,E10A180,00350,0300,01/22/98
154799,E10A180,00501,0100,12/11/98
154799,E10A180,00501,0300,12/11/98
154799,E10A180,00502,0100,09/28/99
154799,E10A180,00502,0300,09/28/99
154799,E10A180,00503,0300,01/03/00
154799,S000000,00100,0200,10/22/98
154799,S200000,00100,0100,2170 RHINE STREET
154799,S200000,00200,0100,PITTSBURGH
154799,S200000,00200,0200,PA
154799,S200000,00200,0300,15212-
154799,S200000,00300,0100,ALLEGHENY
154799,S200000,00400,0100,SKY VUE TERRACE
154799,S200000,00400,0200,395666
154799,S200000,00400,0300,01/01/67
154799,S200000,00400,0500,O
154799,S200000,01500,0100,N
154799,S200000,01600,0100,Y
154799,S200000,01700,0100,N
154799,S200000,01800,0100,N
154799,S200000,02200,0100,N
154799,S200000,02800,0100,N
154799,S200000,02900,0100,N
154799,S200000,03000,0100,N
154799,S200000,03100,0100,N
154799,S200000,03200,0100,N
154799,S200000,04100,0100,N
154799,S200000,04200,0100,N
154799,S200000,04300,0100,N
154799,S200000,04600,0100,N
154799,S200000,04700,0100,N
154799,S200000,04700,0200,N
154799,S200000,04900,0100,N
154799,S200000,05000,0100,N
154799,S200000,05100,0100,N
154799,S200000,05200,0100,N
154800,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
154800,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
154800,A000000,00300,0000,0300EMPLOYEE BENEFITS
154800,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
154800,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
154800,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
154800,A000000,00700,0000,0700HOUSEKEEPING
154800,A000000,00800,0000,0800DIETARY
154800,A000000,00900,0000,0900NURSING ADMINISTRATION
154800,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
154800,A000000,01100,0000,1100PHARMACY
154800,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
154800,A000000,01300,0000,1300SOCIAL SERVICE
154800,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
154800,A000000,01500,0000,1350ACTIVITIES
154800,A000000,01600,0000,1600SKILLED NURSING FACILITY
154800,A000000,01800,0000,1800NURSING FACILITY
154800,A000000,01900,0000,1900OTHER LONG TERM CARE
154800,A000000,02100,0000,2100RADIOLOGY
154800,A000000,02200,0000,2200LABORATORY
154800,A000000,02300,0000,2300INTRAVENOUS THERAPY
154800,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
154800,A000000,02500,0000,2500PHYSICAL THERAPY
154800,A000000,02600,0000,2600OCCUPATIONAL THERAPY
154800,A000000,02700,0000,2700SPEECH PATHOLOGY
154800,A000000,02800,0000,2800ELECTROCARDIOLOGY
154800,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
154800,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
154800,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
154800,A000000,03200,0000,3200SUPPORT SURFACES
154800,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
154800,A000000,04800,0000,4800AMBULANCE
154800,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS
154800,A000000,05300,0000,5300INTEREST EXPENSE
154800,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
154800,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE
154800,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
154800,A000000,05900,0000,5900BARBER & BEAUTY SHOP
154800,A000000,06100,0000,6100NONPAID WORKERS
154800,A000000,06200,0000,6200PATIENTS LAUNDRY
154800,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
154800,A81000A,00100,0100,Y
154800,A81000B,00100,0300,HOME OFFICE COST
154800,A81000B,00200,0300,INTRAVENOUS THERAPY
154800,A81000B,00300,0300,PHARMACY
154800,A81000B,00400,0300,THERAPY MANAGEMENT SVCS
154800,A81000B,00500,0300,THERAPY MANAGEMENT SVCS
154800,A81000B,00600,0300,THERAPY MANAGEMENT SVCS
154800,A81000C,00100,0100,B
154800,A81000C,00100,0200,WALLINGFORD NSG & REHAB
154800,A81000C,00100,0400,HEALTH CARE & RETIREMENT
154800,A81000C,00100,0600,LONG TERM CARE FACILITIES
154800,A81000C,00200,0100,B
154800,A81000C,00200,0200,WALLINGFORD NSG & REHAB
154800,A81000C,00200,0400,HEARTLAND HLTH SERVICES
154800,A81000C,00200,0600,PHARMACY
154800,A81000C,00300,0100,B
154800,A81000C,00300,0200,WALLINGFORD NSG & REHAB
154800,A81000C,00300,0400,HEARTLAND HLTH SERVICES
154800,A81000C,00300,0600,PHARMACY
154800,A81000C,00400,0100,B
154800,A81000C,00400,0200,WALLINGFORD NSG & REHAB
154800,A81000C,00400,0400,HEARTLAND MANAGEMENT SVCS
154800,A81000C,00400,0600,THERAPY MANAGEMENT SVCS
154800,A81000C,00500,0100,B
154800,A81000C,00500,0200,WALLINGFORD NSG & REHAB
154800,A81000C,00500,0400,HEARTLAND MANAGEMENT SVCS
154800,A81000C,00500,0600,THERAPY MANAGEMENT SVCS
154800,A81000C,00600,0100,B
154800,A81000C,00600,0200,WALLINGFORD NSG & REHAB
154800,A81000C,00600,0400,HEARTLAND MANAGEMENT SVCS
154800,A81000C,00600,0600,THERAPY MANAGEMENT SVCS
154800,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
154800,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
154800,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
154800,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
154800,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
154800,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
154800,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
154800,B100000,00000,0800,0800MEALS SERVED  :DIETARY
154800,B100000,00000,0900,0950NURSING WAGES  :NURSING ADMINIST
154800,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
154800,B100000,00000,1200,1200TIME SPENT MED REC:MEDICAL RECOR
154800,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
154800,B100000,00000,1500,1350PATIENT DAYS  :ACTIVITIES
154800,E10A180,00301,0100,10/14/97
154800,E10A180,00302,0100,01/27/98
154800,E10A180,00350,0100,02/27/98
154800,E10A180,00351,0100,09/01/98
154800,E10A180,00351,0300,09/01/98
154800,E10A180,00501,0100,03/14/01
154800,E10A180,00501,0300,03/14/01
154800,E10A180,00550,0100,11/11/98
154800,E10A180,00550,0300,11/11/98
154800,E10A180,00551,0100,06/09/00
154800,E10A180,00551,0300,06/09/00
154800,S000000,00100,0200,11/11/98
154800,S200000,00100,0100,115 S PROVIDENCE ROAD
154800,S200000,00200,0100,WALLINGFORD
154800,S200000,00200,0200,[A
154800,S200000,00200,0300,19086-
154800,S200000,00300,0100,DELAWARE
154800,S200000,00400,0100,WALLINGFORD NURSING & REHAB
154800,S200000,00400,0200,395685
154800,S200000,00400,0300,07/01/86
154800,S200000,00400,0500,O
154800,S200000,00400,0600,P
154800,S200000,01500,0100,N
154800,S200000,01600,0100,Y
154800,S200000,01700,0100,N
154800,S200000,01800,0100,N
154800,S200000,02200,0100,Y
154800,S200000,02800,0100,N
154800,S200000,02900,0100,N
154800,S200000,03000,0100,N
154800,S200000,03100,0100,N
154800,S200000,03200,0100,N
154800,S200000,04100,0100,N
154800,S200000,04200,0100,N
154800,S200000,04300,0100,N
154800,S200000,04600,0100,N
154800,S200000,04700,0100,N
154800,S200000,04700,0200,N
154800,S200000,04900,0100,N
154800,S200000,05000,0100,N
154800,S200000,05100,0100,N
154800,S200000,05200,0100,N
155323,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
155323,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
155323,A000000,00300,0000,0300EMPLOYEE BENEFITS
155323,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
155323,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
155323,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
155323,A000000,00700,0000,0700HOUSEKEEPING
155323,A000000,00800,0000,0800DIETARY
155323,A000000,00900,0000,0900NURSING ADMINISTRATION
155323,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
155323,A000000,01100,0000,1100PHARMACY
155323,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
155323,A000000,01300,0000,1300SOCIAL SERVICE
155323,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
155323,A000000,01500,0000,1350ACTIVITIES
155323,A000000,01600,0000,1600SKILLED NURSING FACILITY
155323,A000000,01800,0000,1800NURSING FACILITY
155323,A000000,01900,0000,1900OTHER LONG TERM CARE
155323,A000000,02100,0000,2100RADIOLOGY
155323,A000000,02200,0000,2200LABORATORY
155323,A000000,02300,0000,2300INTRAVENOUS THERAPY
155323,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
155323,A000000,02500,0000,2500PHYSICAL THERAPY
155323,A000000,02600,0000,2600OCCUPATIONAL THERAPY
155323,A000000,02700,0000,2700SPEECH PATHOLOGY
155323,A000000,02800,0000,2800ELECTROCARDIOLOGY
155323,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
155323,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
155323,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
155323,A000000,03200,0000,3200SUPPORT SURFACES
155323,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
155323,A000000,04800,0000,4800AMBULANCE
155323,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS
155323,A000000,05300,0000,5300INTEREST EXPENSE
155323,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
155323,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE
155323,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
155323,A000000,05900,0000,5900BARBER & BEAUTY SHOP
155323,A000000,06100,0000,6100NONPAID WORKERS
155323,A000000,06200,0000,6200PATIENTS LAUNDRY
155323,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
155323,A81000A,00100,0100,Y
155323,A81000B,00100,0300,HOME OFFICE COST
155323,A81000B,00200,0300,THERAPY ADMIN FEES
155323,A81000B,00300,0300,THERAPY ADMIN FEES
155323,A81000B,00400,0300,THERAPY ADMIN FEES
155323,A81000B,00500,0300,DRUGS CHARGED TO PATIENTS
155323,A81000C,00100,0100,B
155323,A81000C,00100,0200,DULANEY TOWSON
155323,A81000C,00100,0400,HEALTH CARE & RETIREMENT
155323,A81000C,00100,0600,LONG TERM CARE FACILITIES
155323,A81000C,00200,0100,B
155323,A81000C,00200,0200,DULANEY TOWSON
155323,A81000C,00200,0400,HEARTLAND MANAGEMENT SERV
155323,A81000C,00200,0600,THERAPY MANAGEMENT
155323,A81000C,00300,0100,B
155323,A81000C,00300,0200,DULANEY TOWSON
155323,A81000C,00300,0400,HEARTLAND MANAGEMENT SERV
155323,A81000C,00300,0600,THERAPY MANAGEMENT
155323,A81000C,00400,0100,B
155323,A81000C,00400,0200,DULANEY TOWSON
155323,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV
155323,A81000C,00400,0600,THERAPY MANAGEMENT
155323,A81000C,00500,0100,B
155323,A81000C,00500,0200,DULANEY TOWSON
155323,A81000C,00500,0400,HEARTLAND HLTH CARE SERV
155323,A81000C,00500,0600,PHARMACY
155323,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
155323,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
155323,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
155323,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
155323,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
155323,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
155323,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
155323,B100000,00000,0800,0800MEALS SERVED  :DIETARY
155323,B100000,00000,0900,0950NURSING WAGES  :NURSING ADMINIST
155323,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
155323,B100000,00000,1200,1200TIME SPENT MED REC:MEDICAL RECOR
155323,B100000,00000,1300,1300TIME SPENT SOC SVC:SOCIAL SERVIC
155323,B100000,00000,1500,1350PATIENT DAYS  :ACTIVITIES
155323,E10A180,00301,0100,01/20/98
155323,E10A180,00302,0100,02/23/98
155323,E10A180,00350,0100,02/05/98
155323,E10A180,00501,0300,11/30/98
155323,E10A180,00550,0100,11/30/98
155323,E10A180,00551,0100,09/27/00
155323,E10A180,00551,0300,09/27/00
155323,S000000,00100,0200,11/25/98
155323,S200000,00100,0100,111 WEST ROAD
155323,S200000,00200,0100,TOWSON
155323,S200000,00200,0200,MD
155323,S200000,00200,0300,21204-
155323,S200000,00300,0100,BALTIMORE
155323,S200000,00400,0100,DULANEY TOWSON
155323,S200000,00400,0200,215069
155323,S200000,00400,0300,07/31/69
155323,S200000,00400,0500,O
155323,S200000,01500,0100,N
155323,S200000,01600,0100,Y
155323,S200000,01700,0100,N
155323,S200000,01800,0100,N
155323,S200000,02200,0100,Y
155323,S200000,02800,0100,N
155323,S200000,02900,0100,N
155323,S200000,03000,0100,N
155323,S200000,03100,0100,N
155323,S200000,03200,0100,N
155323,S200000,04100,0100,N
155323,S200000,04200,0100,N
155323,S200000,04300,0100,N
155323,S200000,04600,0100,N
155323,S200000,04700,0100,N
155323,S200000,04700,0200,N
155323,S200000,04900,0100,N
155323,S200000,05000,0100,N
155323,S200000,05100,0100,N
155323,S200000,05200,0100,N
155325,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
155325,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
155325,A000000,00300,0000,0300EMPLOYEE BENEFITS
155325,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
155325,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
155325,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
155325,A000000,00700,0000,0700HOUSEKEEPING
155325,A000000,00800,0000,0800DIETARY
155325,A000000,00900,0000,0900NURSING ADMINISTRATION
155325,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
155325,A000000,01100,0000,1100PHARMACY
155325,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
155325,A000000,01300,0000,1300SOCIAL SERVICE
155325,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
155325,A000000,01500,0000,1350ACTIVITIES
155325,A000000,01600,0000,1600SKILLED NURSING FACILITY
155325,A000000,01800,0000,1800NURSING FACILITY
155325,A000000,01900,0000,1900OTHER LONG TERM CARE
155325,A000000,02100,0000,2100RADIOLOGY
155325,A000000,02200,0000,2200LABORATORY
155325,A000000,02300,0000,2300INTRAVENOUS THERAPY
155325,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
155325,A000000,02500,0000,2500PHYSICAL THERAPY
155325,A000000,02600,0000,2600OCCUPATIONAL THERAPY
155325,A000000,02700,0000,2700SPEECH PATHOLOGY
155325,A000000,02800,0000,2800ELECTROCARDIOLOGY
155325,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
155325,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
155325,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
155325,A000000,03200,0000,3200SUPPORT SURFACES
155325,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
155325,A000000,04800,0000,4800AMBULANCE
155325,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS
155325,A000000,05300,0000,5300INTEREST EXPENSE
155325,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
155325,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE
155325,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
155325,A000000,05900,0000,5900BARBER & BEAUTY SHOP
155325,A000000,06100,0000,6100NONPAID WORKERS
155325,A000000,06200,0000,6200PATIENTS LAUNDRY
155325,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
155325,A81000A,00100,0100,Y
155325,A81000B,00100,0300,HOME OFFICE COST
155325,A81000B,00200,0300,PURCH. SERV. PHARMACIST
155325,A81000B,00300,0300,IV DRUGS & SUPPLIES
155325,A81000B,00400,0300,LEGEND DRUGS
155325,A81000B,00500,0300,PT ADMINISTRATION FEE
155325,A81000B,00600,0300,OT ADMINISTRATION FEE
155325,A81000B,00700,0300,ST ADMINISTRATION FEE
155325,A81000C,00100,0100,B
155325,A81000C,00100,0200,HEARTLAND HCC - BRIARWOOD
155325,A81000C,00100,0400,HEALTH CARE & RETIREMENT
155325,A81000C,00100,0600,LONG TERM CARE FACILITIES
155325,A81000C,00200,0100,B
155325,A81000C,00200,0200,HEARTLAND HCC - BRIARWOOD
155325,A81000C,00200,0400,HTLD. HEALTH CARE SERVICE
155325,A81000C,00200,0600,PHARMACY
155325,A81000C,00300,0100,B
155325,A81000C,00300,0200,HEARTLAND HCC - BRIARWOOD
155325,A81000C,00300,0400,HTLD. HEALTH CARE SERVICE
155325,A81000C,00300,0600,PHARMACY
155325,A81000C,00400,0100,B
155325,A81000C,00400,0200,HEARTLAND HCC - BRIARWOOD
155325,A81000C,00400,0400,HTLD. HEALTH CARE SERVICE
155325,A81000C,00400,0600,PHARMACY
155325,A81000C,00500,0100,B
155325,A81000C,00500,0200,HEARTLAND HCC - BRIARWOOD
155325,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV
155325,A81000C,00500,0600,THERAPY MANAGEMENT
155325,A81000C,00600,0100,B
155325,A81000C,00600,0200,HEARTLAND HCC - BRIARWOOD
155325,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV
155325,A81000C,00600,0600,THERAPY MANAGEMENT
155325,A81000C,00700,0100,B
155325,A81000C,00700,0200,HEARTLAND HCC - BRIARWOOD
155325,A81000C,00700,0400,HEARTLAND MANAGEMENT SERV
155325,A81000C,00700,0600,THERAPY MANAGEMENT
155325,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
155325,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
155325,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
155325,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
155325,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
155325,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
155325,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
155325,B100000,00000,0800,0800MEALS SERVED  :DIETARY
155325,B100000,00000,0900,0950NURSING WAGES  :NURSING ADMINIST
155325,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
155325,B100000,00000,1200,1200TIME SPENT MED REC:MEDICAL RECOR
155325,B100000,00000,1500,1350PATIENT DAYS  :ACTIVITIES
155325,E10A180,00301,0100,01/20/98
155325,E10A180,00501,0300,09/28/99
155325,E10A180,00550,0100,10/05/98
155325,E10A180,00550,0300,10/05/98
155325,E10A180,00551,0100,09/14/99
155325,E10A180,00551,0300,09/14/99
155325,S000000,00100,0200,09/30/98
155325,S200000,00100,0100,3011 NORTH CENTER ROAD
155325,S200000,00200,0100,FLINT
155325,S200000,00200,0200,MI
155325,S200000,00200,0300,48506-
155325,S200000,00300,0100,GENESSEE
155325,S200000,00400,0100,HEARTLAND HCC-BRIARWOOD
155325,S200000,00400,0200,235184
155325,S200000,00400,0300,08/01/69
155325,S200000,00400,0500,O
155325,S200000,01500,0100,N
155325,S200000,01600,0100,Y
155325,S200000,01700,0100,N
155325,S200000,01800,0100,N
155325,S200000,02200,0100,Y
155325,S200000,02800,0100,N
155325,S200000,02900,0100,N
155325,S200000,03000,0100,N
155325,S200000,03100,0100,N
155325,S200000,03200,0100,N
155325,S200000,04100,0100,N
155325,S200000,04200,0100,N
155325,S200000,04300,0100,N
155325,S200000,04600,0100,N
155325,S200000,04700,0100,N
155325,S200000,04700,0200,N
155325,S200000,04900,0100,N
155325,S200000,05000,0100,N
155325,S200000,05100,0100,N
155325,S200000,05200,0100,N
155338,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
155338,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
155338,A000000,00300,0000,0300EMPLOYEE BENEFITS
155338,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
155338,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
155338,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
155338,A000000,00700,0000,0700HOUSEKEEPING
155338,A000000,00800,0000,0800DIETARY
155338,A000000,00900,0000,0900NURSING ADMINISTRATION
155338,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
155338,A000000,01100,0000,1100PHARMACY
155338,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
155338,A000000,01300,0000,1300SOCIAL SERVICE
155338,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
155338,A000000,01500,0000,1350ACTIVITIES
155338,A000000,01600,0000,1600SKILLED NURSING FACILITY
155338,A000000,01800,0000,1800NURSING FACILITY
155338,A000000,01900,0000,1900OTHER LONG TERM CARE
155338,A000000,02100,0000,2100RADIOLOGY
155338,A000000,02200,0000,2200LABORATORY
155338,A000000,02300,0000,2300INTRAVENOUS THERAPY
155338,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
155338,A000000,02500,0000,2500PHYSICAL THERAPY
155338,A000000,02600,0000,2600OCCUPATIONAL THERAPY
155338,A000000,02700,0000,2700SPEECH PATHOLOGY
155338,A000000,02800,0000,2800ELECTROCARDIOLOGY
155338,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
155338,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
155338,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
155338,A000000,03200,0000,3200SUPPORT SURFACES
155338,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
155338,A000000,04800,0000,4800AMBULANCE
155338,A000000,05300,0000,5300INTEREST EXPENSE
155338,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
155338,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
155338,A000000,05900,0000,5900BARBER & BEAUTY SHOP
155338,A000000,06100,0000,6100NONPAID WORKERS
155338,A000000,06200,0000,6200PATIENTS LAUNDRY
155338,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
155338,A81000A,00100,0100,Y
155338,A81000B,00100,0300,HOME OFFICE COST
155338,A81000B,00200,0300,IV SUPPLIES & DRUGS
155338,A81000B,00300,0300,DRUGS
155338,A81000B,00400,0300,PT ADMINISTRATION FEE
155338,A81000B,00500,0300,OT ADMINISTRATION FEE
155338,A81000B,00600,0300,ST ADMINISTRATION FEE
155338,A81000C,00100,0100,B
155338,A81000C,00100,0200,MARINA VIEW MANOR
155338,A81000C,00100,0400,HEALTH CARE & RETIREMENT
155338,A81000C,00100,0600,LONG TERM CARE FACILITIES
155338,A81000C,00200,0100,B
155338,A81000C,00200,0200,MARINA VIEW MANOR
155338,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
155338,A81000C,00200,0600,PHARMACY
155338,A81000C,00300,0100,B
155338,A81000C,00300,0200,MARINA VIEW MANOR
155338,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV
155338,A81000C,00300,0600,PHARMACY
155338,A81000C,00400,0100,B
155338,A81000C,00400,0200,MARINA VIEW MANOR
155338,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV
155338,A81000C,00400,0600,THERAPY MANAGEMENT
155338,A81000C,00500,0100,B
155338,A81000C,00500,0200,MARINA VIEW MANOR
155338,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV
155338,A81000C,00500,0600,THERAPY MANAGEMENT
155338,A81000C,00600,0100,B
155338,A81000C,00600,0200,MARINA VIEW MANOR
155338,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV
155338,A81000C,00600,0600,THERAPY MANAGEMENT
155338,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
155338,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
155338,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
155338,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
155338,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
155338,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
155338,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
155338,B100000,00000,0800,0800MEALS SERVED  :DIETARY
155338,B100000,00000,0900,0950NURSING WAGES  :NURSING ADMINIST
155338,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
155338,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
155338,B100000,00000,1300,1300TIME SPENT SOC SVC:SOCIAL SERVIC
155338,B100000,00000,1500,1350PATIENT DAYS  :ACTIVITIES
155338,E10A180,00350,0100,01/22/98
155338,E10A180,00350,0300,01/22/98
155338,E10A180,00501,0100,10/05/98
155338,E10A180,00550,0300,10/05/98
155338,E10A180,00551,0100,07/12/00
155338,E10A180,00551,0300,07/12/00
155338,S000000,00100,0200,09/30/98
155338,S200000,00100,0100,1552 NORTH PROSPECT AVENUE
155338,S200000,00200,0100,MILWAUKEE
155338,S200000,00200,0200,WI
155338,S200000,00200,0300,53202-
155338,S200000,00300,0100,MILWAUKEE
155338,S200000,00400,0100,MARINA VIEW MANOR
155338,S200000,00400,0200,525255
155338,S200000,00400,0300,10/01/86
155338,S200000,00400,0500,O
155338,S200000,01500,0100,N
155338,S200000,01600,0100,Y
155338,S200000,01700,0100,N
155338,S200000,01800,0100,N
155338,S200000,02200,0100,Y
155338,S200000,02800,0100,N
155338,S200000,02900,0100,N
155338,S200000,03000,0100,N
155338,S200000,03100,0100,N
155338,S200000,03200,0100,N
155338,S200000,04100,0100,N
155338,S200000,04200,0100,N
155338,S200000,04300,0100,N
155338,S200000,04600,0100,N
155338,S200000,04700,0100,N
155338,S200000,04700,0200,N
155338,S200000,04900,0100,N
155338,S200000,05000,0100,N
155338,S200000,05100,0100,N
155338,S200000,05200,0100,N
155466,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
155466,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
155466,A000000,00300,0000,0300EMPLOYEE BENEFITS
155466,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
155466,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
155466,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
155466,A000000,00700,0000,0700HOUSEKEEPING
155466,A000000,00800,0000,0800DIETARY
155466,A000000,00900,0000,0900NURSING ADMINISTRATION
155466,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
155466,A000000,01100,0000,1100PHARMACY
155466,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
155466,A000000,01300,0000,1300SOCIAL SERVICE
155466,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
155466,A000000,01500,0000,1350ACTIVITIES
155466,A000000,01600,0000,1600SKILLED NURSING FACILITY
155466,A000000,01800,0000,1800NURSING FACILITY
155466,A000000,01900,0000,1900OTHER LONG TERM CARE
155466,A000000,02100,0000,2100RADIOLOGY
155466,A000000,02200,0000,2200LABORATORY
155466,A000000,02300,0000,2300INTRAVENOUS THERAPY
155466,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
155466,A000000,02500,0000,2500PHYSICAL THERAPY
155466,A000000,02600,0000,2600OCCUPATIONAL THERAPY
155466,A000000,02700,0000,2700SPEECH PATHOLOGY
155466,A000000,02800,0000,2800ELECTROCARDIOLOGY
155466,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
155466,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
155466,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
155466,A000000,03200,0000,3200SUPPORT SURFACES
155466,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
155466,A000000,04800,0000,4800AMBULANCE
155466,A000000,05300,0000,5300INTEREST EXPENSE
155466,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
155466,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
155466,A000000,05900,0000,5900BARBER & BEAUTY SHOP
155466,A000000,06100,0000,6100NONPAID WORKERS
155466,A000000,06200,0000,6200PATIENTS LAUNDRY
155466,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
155466,A81000A,00100,0100,Y
155466,A81000B,00100,0300,HOME OFFICE COST
155466,A81000B,00200,0300,PT ADMINISTRATIVE FEES
155466,A81000B,00300,0300,OT ADMINISTRATIVE FEES
155466,A81000B,00400,0300,ST ADMINISTRATIVE FEES
155466,A81000C,00100,0100,B
155466,A81000C,00100,0200,DONAHOE MANOR
155466,A81000C,00100,0400,HEALTH CARE & RETIREMENT
155466,A81000C,00100,0600,LONG TERM CARE FACILITIES
155466,A81000C,00200,0100,B
155466,A81000C,00200,0200,DONAHOE MANOR
155466,A81000C,00200,0400,HEARTLAND MANAGEMENT SERV
155466,A81000C,00200,0600,THERAPY MANAGEMNT
155466,A81000C,00300,0100,B
155466,A81000C,00300,0200,DONAHOE MANOR
155466,A81000C,00300,0400,HEARTLAND MANAGEMENT SERV
155466,A81000C,00300,0600,THERAPY MANAGEMENT
155466,A81000C,00400,0100,B
155466,A81000C,00400,0200,DONAHOE MANOR
155466,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV
155466,A81000C,00400,0600,THERAPY MANAGEMENT SERV
155466,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
155466,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
155466,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
155466,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
155466,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
155466,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
155466,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
155466,B100000,00000,0800,0800MEALS SERVED  :DIETARY
155466,B100000,00000,0900,0950NURSING WAGES  :NURSING ADMINIST
155466,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
155466,B100000,00000,1200,1200TIME SPENT MED REC:MEDICAL RECOR
155466,B100000,00000,1300,1300TIME SPENT SOC SVC:SOCIAL SERVIC
155466,B100000,00000,1500,1350PATIENT DAYS  :ACTIVITIES
155466,E10A180,00301,0100,01/20/98
155466,E10A180,00550,0100,11/17/98
155466,E10A180,00550,0300,11/17/98
155466,E10A180,00551,0100,09/21/00
155466,E10A180,00551,0300,09/21/00
155466,S000000,00100,0200,11/13/98
155466,S200000,00100,0100,WILSON AVE.  RR #5
155466,S200000,00200,0100,BEDFORD
155466,S200000,00200,0200,PA
155466,S200000,00200,0300,15522-
155466,S200000,00300,0100,BEDFORD
155466,S200000,00400,0100,DONAHOE MANOR
155466,S200000,00400,0200,395221
155466,S200000,00400,0300,08/01/78
155466,S200000,00400,0500,O
155466,S200000,01500,0100,N
155466,S200000,01600,0100,Y
155466,S200000,01700,0100,N
155466,S200000,01800,0100,N
155466,S200000,02200,0100,N
155466,S200000,02800,0100,N
155466,S200000,02900,0100,N
155466,S200000,03000,0100,N
155466,S200000,03100,0100,N
155466,S200000,03200,0100,N
155466,S200000,04100,0100,N
155466,S200000,04200,0100,N
155466,S200000,04300,0100,N
155466,S200000,04600,0100,N
155466,S200000,04700,0100,N
155466,S200000,04700,0200,N
155466,S200000,04900,0100,N
155466,S200000,05000,0100,N
155466,S200000,05100,0100,N
155466,S200000,05200,0100,N
155486,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
155486,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
155486,A000000,00300,0000,0300EMPLOYEE BENEFITS
155486,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
155486,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
155486,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
155486,A000000,00700,0000,0700HOUSEKEEPING
155486,A000000,00800,0000,0800DIETARY
155486,A000000,00900,0000,0900NURSING ADMINISTRATION
155486,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
155486,A000000,01100,0000,1100PHARMACY
155486,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
155486,A000000,01300,0000,1300SOCIAL SERVICE
155486,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
155486,A000000,01500,0000,1350ACTIVITIES
155486,A000000,01600,0000,1600SKILLED NURSING FACILITY
155486,A000000,01800,0000,1800NURSING FACILITY
155486,A000000,01900,0000,1900OTHER LONG TERM CARE
155486,A000000,02100,0000,2100RADIOLOGY
155486,A000000,02200,0000,2200LABORATORY
155486,A000000,02300,0000,2300INTRAVENOUS THERAPY
155486,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
155486,A000000,02500,0000,2500PHYSICAL THERAPY
155486,A000000,02600,0000,2600OCCUPATIONAL THERAPY
155486,A000000,02700,0000,2700SPEECH PATHOLOGY
155486,A000000,02800,0000,2800ELECTROCARDIOLOGY
155486,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
155486,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
155486,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
155486,A000000,03200,0000,3200SUPPORT SURFACES
155486,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
155486,A000000,04800,0000,4800AMBULANCE
155486,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS
155486,A000000,05300,0000,5300INTEREST EXPENSE
155486,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
155486,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE
155486,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
155486,A000000,05900,0000,5900BARBER & BEAUTY SHOP
155486,A000000,06100,0000,6100NONPAID WORKERS
155486,A000000,06200,0000,6200PATIENTS LAUNDRY
155486,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
155486,A81000A,00100,0100,Y
155486,A81000B,00100,0300,HOME OFFICE COST
155486,A81000B,00200,0300,PHYSICAL THERAPY
155486,A81000B,00300,0300,OCCUPATIONAL THERAPY
155486,A81000B,00400,0300,SPEECH THERAPY
155486,A81000C,00100,0100,B
155486,A81000C,00100,0200,HYATTSVILLE
155486,A81000C,00100,0400,HEALTH CARE & RETIREMENT
155486,A81000C,00100,0600,LONG TERM CARE FACILITIES
155486,A81000C,00200,0100,B
155486,A81000C,00200,0200,HYATTSVILLE
155486,A81000C,00200,0400,HEARTLAND MGMT. SERV.
155486,A81000C,00200,0600,THERAPY MANAGEMENT
155486,A81000C,00300,0100,B
155486,A81000C,00300,0200,HYATTSVILLE
155486,A81000C,00300,0400,HEARTLAND MGMT. SERV.
155486,A81000C,00300,0600,THERAPY MANAGEMENT
155486,A81000C,00400,0100,B
155486,A81000C,00400,0200,HYATTSVILLE
155486,A81000C,00400,0400,HEARTLAND MGMT. SERV.
155486,A81000C,00400,0600,THERAPY MANAGEMENT
155486,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
155486,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
155486,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
155486,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
155486,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
155486,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
155486,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
155486,B100000,00000,0800,0800MEALS SERVED  :DIETARY
155486,B100000,00000,0900,0950NURSING WAGES  :NURSING ADMINIST
155486,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
155486,B100000,00000,1200,1200TIME SPENT MED REC:MEDICAL RECOR
155486,B100000,00000,1300,1300TIME SPENT SOC SVC:SOCIAL SERVIC
155486,B100000,00000,1500,1350PATIENT DAYS  :ACTIVITIES
155486,E10A180,00301,0100,10/07/97
155486,E10A180,00302,0100,01/20/98
155486,E10A180,00303,0100,09/01/98
155486,E10A180,00350,0300,09/01/98
155486,E10A180,00501,0300,11/30/98
155486,E10A180,00502,0100,09/27/00
155486,E10A180,00550,0100,11/30/98
155486,E10A180,00551,0300,09/27/00
155486,S000000,00100,0200,11/25/98
155486,S200000,00100,0100,6500 RIGGS RD.
155486,S200000,00200,0100,HYATTSVILLE
155486,S200000,00200,0200,MD
155486,S200000,00200,0300,20783-
155486,S200000,00300,0100,PRINCE GEORGES
155486,S200000,00400,0100,HHCC - HYATTSVILLE
155486,S200000,00400,0200,215024
155486,S200000,00400,0300,01/01/67
155486,S200000,00400,0500,O
155486,S200000,00400,0600,P
155486,S200000,01500,0100,N
155486,S200000,01600,0100,Y
155486,S200000,01700,0100,N
155486,S200000,01800,0100,N
155486,S200000,02200,0100,Y
155486,S200000,02800,0100,N
155486,S200000,02900,0100,N
155486,S200000,03000,0100,N
155486,S200000,03100,0100,N
155486,S200000,03200,0100,N
155486,S200000,04100,0100,N
155486,S200000,04200,0100,N
155486,S200000,04300,0100,N
155486,S200000,04600,0100,N
155486,S200000,04700,0100,N
155486,S200000,04700,0200,N
155486,S200000,04900,0100,N
155486,S200000,05000,0100,N
155486,S200000,05100,0100,N
155486,S200000,05200,0100,N
155499,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
155499,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
155499,A000000,00300,0000,0300EMPLOYEE BENEFITS
155499,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
155499,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
155499,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
155499,A000000,00700,0000,0700HOUSEKEEPING
155499,A000000,00800,0000,0800DIETARY
155499,A000000,00900,0000,0900NURSING ADMINISTRATION
155499,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
155499,A000000,01100,0000,1100PHARMACY
155499,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
155499,A000000,01300,0000,1300SOCIAL SERVICE
155499,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
155499,A000000,01500,0000,1350ACTIVITIES
155499,A000000,01600,0000,1600SKILLED NURSING FACILITY
155499,A000000,01800,0000,1800NURSING FACILITY
155499,A000000,01900,0000,1900OTHER LONG TERM CARE
155499,A000000,02100,0000,2100RADIOLOGY
155499,A000000,02200,0000,2200LABORATORY
155499,A000000,02300,0000,2300INTRAVENOUS THERAPY
155499,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
155499,A000000,02500,0000,2500PHYSICAL THERAPY
155499,A000000,02600,0000,2600OCCUPATIONAL THERAPY
155499,A000000,02700,0000,2700SPEECH PATHOLOGY
155499,A000000,02800,0000,2800ELECTROCARDIOLOGY
155499,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
155499,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
155499,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
155499,A000000,03200,0000,3200SUPPORT SURFACES
155499,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
155499,A000000,04800,0000,4800AMBULANCE
155499,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS
155499,A000000,05300,0000,5300INTEREST EXPENSE
155499,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
155499,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE
155499,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
155499,A000000,05900,0000,5900BARBER & BEAUTY SHOP
155499,A000000,06100,0000,6100NONPAID WORKERS
155499,A000000,06200,0000,6200PATIENTS LAUNDRY
155499,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
155499,A81000A,00100,0100,Y
155499,A81000B,00100,0300,HOME OFFICE COST
155499,A81000B,00200,0300,PURCHASE SVC. PHARMACIST
155499,A81000B,00300,0300,IV THERAPY
155499,A81000B,00400,0300,DRUGS CHRGED TO PATIENTS
155499,A81000B,00500,0300,PT ADMINISTRATIVE FEES
155499,A81000B,00600,0300,OT ADMINISTRATIVE FEES
155499,A81000B,00700,0300,ST ADMINISTRATIVE FEES
155499,A81000C,00100,0100,B
155499,A81000C,00100,0200,CRESTVIEW MANOR
155499,A81000C,00100,0400,HEALTH CARE & RETIREMENT
155499,A81000C,00100,0600,LONG TERM CARE FACILITIES
155499,A81000C,00200,0100,B
155499,A81000C,00200,0200,CRESTVIEW MANOR
155499,A81000C,00200,0400,HEARTLAND HEALTHCARE SVCS
155499,A81000C,00200,0600,PHARMACY
155499,A81000C,00300,0100,B
155499,A81000C,00300,0200,CRESTVIEW MANOR
155499,A81000C,00300,0400,HEARTLAND HEALTHCARE SVCS
155499,A81000C,00300,0600,PHARMACY
155499,A81000C,00400,0100,B
155499,A81000C,00400,0200,CRESTVIEW MANOR
155499,A81000C,00400,0400,HEARTLAND HEALTHCARE SVCS
155499,A81000C,00400,0600,PHARMACY
155499,A81000C,00500,0100,B
155499,A81000C,00500,0200,CRESTVIEW MANOR
155499,A81000C,00500,0400,HEARTLAND MANAGEMENT SVCS
155499,A81000C,00500,0600,THERAPY MGMT SVCS
155499,A81000C,00600,0100,B
155499,A81000C,00600,0200,CRESTVIEW MANOR
155499,A81000C,00600,0400,HEARTLAND MANAGEMENT SVCS
155499,A81000C,00600,0600,THERAPY MGMT. SVCS.
155499,A81000C,00700,0100,B
155499,A81000C,00700,0200,CRESTVIEW MANOR
155499,A81000C,00700,0400,HEARTLAND MANAGEMENT SVCS
155499,A81000C,00700,0600,THERAPY MGMT. SVCS.
155499,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
155499,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
155499,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
155499,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
155499,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
155499,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
155499,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
155499,B100000,00000,0800,0800MEALS SERVED  :DIETARY
155499,B100000,00000,0900,0950NURSING WAGES  :NURSING ADMINIST
155499,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
155499,B100000,00000,1200,1200TIME SPENT MED REC:MEDICAL RECOR
155499,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
155499,B100000,00000,1500,1350PATIENT DAYS  :ACTIVITIES
155499,E10A180,00501,0100,10/09/98
155499,E10A180,00501,0300,10/09/98
155499,E10A180,00550,0100,09/22/99
155499,E10A180,00550,0300,09/22/99
155499,S000000,00100,0200,09/30/98
155499,S200000,00100,0100,625 36TH STREET SW
155499,S200000,00200,0100,WYOMING
155499,S200000,00200,0200,MI
155499,S200000,00200,0300,49509-
155499,S200000,00300,0100,KENT
155499,S200000,00400,0100,CRESTVIEW MANOR
155499,S200000,00400,0200,235441
155499,S200000,00400,0300,01/01/90
155499,S200000,00400,0500,O
155499,S200000,00400,0600,P
155499,S200000,01500,0100,N
155499,S200000,01600,0100,Y
155499,S200000,01700,0100,N
155499,S200000,01800,0100,N
155499,S200000,02200,0100,N
155499,S200000,02800,0100,N
155499,S200000,02900,0100,N
155499,S200000,03000,0100,N
155499,S200000,03100,0100,N
155499,S200000,03200,0100,N
155499,S200000,04100,0100,N
155499,S200000,04200,0100,N
155499,S200000,04300,0100,N
155499,S200000,04600,0100,N
155499,S200000,04700,0100,N
155499,S200000,04700,0200,N
155499,S200000,04900,0100,N
155499,S200000,05000,0100,N
155499,S200000,05100,0100,N
155499,S200000,05200,0100,N
155569,S000000,00100,0200,05/06/98
155576,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
155576,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
155576,A000000,00300,0000,0300EMPLOYEE BENEFITS
155576,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
155576,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
155576,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
155576,A000000,00700,0000,0700HOUSEKEEPING
155576,A000000,00800,0000,0800DIETARY
155576,A000000,00900,0000,0900NURSING ADMINISTRATION
155576,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
155576,A000000,01100,0000,1100PHARMACY
155576,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
155576,A000000,01300,0000,1300SOCIAL SERVICE
155576,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
155576,A000000,01600,0000,1600SKILLED NURSING FACILITY
155576,A000000,01800,0000,1800NURSING FACILITY
155576,A000000,01810,0000,1810ICF/MR
155576,A000000,02100,0000,2100RADIOLOGY
155576,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
155576,A000000,02500,0000,2500PHYSICAL THERAPY
155576,A000000,02600,0000,2600OCCUPATIONAL THERAPY
155576,A000000,02700,0000,2700SPEECH PATHOLOGY
155576,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
155576,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
155576,A000000,03301,0000,3051AIR FLUIDIZED BEDS
155576,A000000,03550,0000,3550FQHC
155576,A000000,04801,0000,4801AMBULANCE
155576,A000000,04802,0000,4802AMBULANCE
155576,A000000,04803,0000,4803AMBULANCE
155576,A000000,05000,0000,5000CORF
155576,A000000,05010,0000,5010CMHC
155576,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
155576,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
155576,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
155576,A000000,05900,0000,5900BARBER & BEAUTY SHOP
155576,A81000A,00100,0100,Y
155576,A81000C,00100,0100,B
155576,A81000C,00100,0400,MAGNOLIA  MANAGEMENT
155576,A81000C,00100,0600,HOME OFFICE
155576,B100000,00000,0100,0100SQUARE FEET
155576,B100000,00000,0200,0200SQUARE FEET
155576,B100000,00000,0300,0300GROSS SALARIES
155576,B100000,00000,0400,0400ACCUM COST
155576,B100000,00000,0500,0500SQUARE FEET
155576,B100000,00000,0600,0600PATIENT DAYS
155576,B100000,00000,0700,0700SQUARE FEET
155576,B100000,00000,0800,0800MEALS SERVED
155576,B100000,00000,0900,0900DIRECT NRSING HRS
155576,B100000,00000,1000,1000COSTED REQUIS
155576,B100000,00000,1100,1100COSTED REQUIS
155576,B100000,00000,1200,1200TIME SPENT
155576,B100000,00000,1300,1300TIME SPENT
155576,B100000,00000,1400,1400ASSIGNED TIME
155576,E10A180,00501,0100,12/30/98
155576,E10A180,00502,0100,11/23/99
155576,E10A180,00550,0300,12/30/98
155576,E10A180,00551,0300,11/23/99
155576,S000000,00100,0200,11/06/98
155576,S200000,00100,0100,71338 HIGHWAY 21 SOUTH
155576,S200000,00200,0100,COVINGTON
155576,S200000,00200,0200,LA
155576,S200000,00200,0300,70433
155576,S200000,00300,0100,ST TAMMY
155576,S200000,00400,0100,FOREST MANOR NURSING HOME
155576,S200000,00400,0200,195351
155576,S200000,00400,0300,07/01/95
155576,S200000,00400,0500,O
155576,S200000,01500,0100,N
155576,S200000,01600,0100,Y
155576,S200000,01700,0100,N
155576,S200000,01800,0100,N
155576,S200000,02200,0100,Y
155576,S200000,02800,0100,N
155576,S200000,02900,0100,N
155576,S200000,03000,0100,N
155576,S200000,03100,0100,N
155576,S200000,03200,0100,N
155576,S200000,03300,0100,N
155576,S200000,03300,0200,N
155576,S200000,04100,0100,N
155576,S200000,04200,0100,N
155576,S200000,04300,0100,Y
155802,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
155802,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
155802,A000000,00300,0000,0300EMPLOYEE BENEFITS
155802,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
155802,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
155802,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
155802,A000000,00700,0000,0700HOUSEKEEPING
155802,A000000,00800,0000,0800DIETARY
155802,A000000,00900,0000,0900NURSING ADMINISTRATION
155802,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
155802,A000000,01100,0000,1100PHARMACY
155802,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
155802,A000000,01300,0000,1300SOCIAL SERVICE
155802,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
155802,A000000,01500,0000,1350OTHER GENERAL SERVICES
155802,A000000,01600,0000,1600SKILLED NURSING FACILITY
155802,A000000,01800,0000,1800NURSING FACILITY
155802,A000000,01900,0000,1900OTHER LONG TERM CARE
155802,A000000,02100,0000,2100RADIOLOGY
155802,A000000,02200,0000,2200LABORATORY
155802,A000000,02300,0000,2300INTRAVENOUS THERAPY
155802,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
155802,A000000,02500,0000,2500PHYSICAL THERAPY
155802,A000000,02600,0000,2600OCCUPATIONAL THERAPY
155802,A000000,02700,0000,2700SPEECH PATHOLOGY
155802,A000000,02800,0000,2800ELECTROCARDIOLOGY
155802,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
155802,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
155802,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
155802,A000000,03200,0000,3200SUPPORT SURFACES
155802,A000000,03300,0000,3050MANAGED CARE
155802,A000000,03400,0000,3400CLINIC
155802,A000000,03500,0000,3500RURAL HEALTH CLINIC
155802,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
155802,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
155802,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
155802,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
155802,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
155802,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
155802,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
155802,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
155802,A000000,04400,0000,4400DME RENTED - HHA
155802,A000000,04500,0000,4500DME SOLD - HHA
155802,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
155802,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
155802,A000000,04900,0000,4900INTERNS AND RESIDENTS (NOT APPRV
155802,A000000,05000,0000,5000CORF
155802,A000000,05100,0000,4750OTHER REIMBURSABLE COST
155802,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
155802,A000000,05300,0000,5300INTEREST EXPENSE
155802,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
155802,A000000,05500,0000,5500HOSPICE
155802,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
155802,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
155802,A000000,05900,0000,5900BARBER & BEAUTY SHOP
155802,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
155802,A000000,06100,0000,6100NONPAID WORKERS
155802,A000000,06200,0000,6200PATIENTS LAUNDRY
155802,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
155802,A81000A,00100,0100,Y
155802,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES
155802,A81000B,00200,0300,UNEMPLOYMENT CLAIMS PAID
155802,A81000B,00300,0300,WORKER S COMPENSATION
155802,A81000B,00400,0300,PROPERTY/LIABILITY INS.
155802,A81000B,00500,0300,VEHICLE INSURANCE
155802,A81000C,00100,0100,B
155802,A81000C,00100,0200,MAPLEWOOD GS CE
155802,A81000C,00100,0400,GOOD SAMARITAN
155802,A81000C,00100,0600,ADMIN/ACCOUNTIN
155802,A81000C,00200,0100,B
155802,A81000C,00200,0200,MAPLEWOOD GS CE
155802,A81000C,00200,0400,GOOD SAMARITAN
155802,A81000C,00200,0600,MEDICAL DRUGS/S
155802,A81000C,00300,0100,B
155802,A81000C,00300,0200,MAPLEWOOD GS CE
155802,A81000C,00300,0400,GOOD SAMARITAN
155802,A81000C,00300,0600,NURSE POOL
155802,B100000,00000,0100,0100SQUARE    FEETCAP REL COSTS - BL
155802,B100000,00000,0200,0200SQUARE    FEETCAP REL COSTS - MO
155802,B100000,00000,0300,0300GROSS     SALARIESEMPLOYEE BENEF
155802,B100000,00000,0400,0400ACC COSTADMINISTRATIVE & GENERAL
155802,B100000,00000,0500,0500SQUARE    FEETPLANT OPERATION  M
155802,B100000,00000,0600,0600PATIENT   DAYSLAUNDRY & LINEN SE
155802,B100000,00000,0700,0700SQUARE    FEETHOUSEKEEPING
155802,B100000,00000,0800,0800MEALS     SERVEDDIETARY
155802,B100000,00000,0900,0900PRODUCTIVEHOURSNURSING ADMINISTR
155802,B100000,00000,1000,1000COSTED    REQUIS.CENTRAL SERVICE
155802,B100000,00000,1100,1100COSTED    REQUIS.PHARMACY
155802,B100000,00000,1200,1200TIME      SPENTMEDICAL RECORDS &
155802,B100000,00000,1300,1300TIME      SPENTSOCIAL SERVICE
155802,B100000,00000,1400,1400ASSIGNED  TIMEINTERNS & RESIDENT
155802,B100000,00000,1500,1350BLANKOTHER GENERAL SERVICES
155802,E10A180,00301,0100,10/23/97
155802,E10A180,00301,0300,10/23/97
155802,E10A180,00302,0100,02/25/98
155802,E10A180,00302,0300,02/25/98
155802,E10A180,00601,0100,12/31/97
155802,E10A180,00650,0300,12/31/97
155802,S000000,00100,0200,06/01/98
155802,S200000,00100,0100,550 EAST ROSELAWN AVENUE
155802,S200000,00100,0300,55117
155802,S200000,00200,0100,ST. PAUL
155802,S200000,00200,0200,MN
155802,S200000,00300,0100,RAMSEY
155802,S200000,00400,0100,MAPLEWOOD GOOD SAMARITAN CENTER
155802,S200000,00400,0200,245221
155802,S200000,00400,0300,08/23/81
155802,S200000,00400,0500,O
155802,S200000,00400,0600,N
155802,S200000,01500,0100,Y
155802,S200000,01600,0100,N
155802,S200000,01700,0100,N
155802,S200000,01800,0100,N
155802,S200000,01900,0100,N
155802,S200000,02200,0100,N
155802,S200000,02800,0100,Y
155802,S200000,02900,0100,N
155802,S200000,03000,0100,N
155802,S200000,03100,0100,N
155802,S200000,03200,0100,N
155802,S200000,03300,0100,N
155802,S200000,03300,0200,N
155802,S200000,04100,0100,N
155802,S200000,04200,0100,N
155802,S200000,04300,0100,N
155832,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
155832,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
155832,A000000,00300,0000,0300EMPLOYEE BENEFITS
155832,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
155832,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
155832,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
155832,A000000,00700,0000,0700HOUSEKEEPING
155832,A000000,00800,0000,0800DIETARY
155832,A000000,00900,0000,0900NURSING ADMINISTRATION
155832,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
155832,A000000,01100,0000,1100PHARMACY
155832,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
155832,A000000,01300,0000,1300SOCIAL SERVICE
155832,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
155832,A000000,01500,0000,1350ACTIVITIES
155832,A000000,01600,0000,1600SKILLED NURSING FACILITY
155832,A000000,01800,0000,1800NURSING FACILITY
155832,A000000,01900,0000,1900OTHER LONG TERM CARE
155832,A000000,02100,0000,2100RADIOLOGY
155832,A000000,02200,0000,2200LABORATORY
155832,A000000,02300,0000,2300INTRAVENOUS THERAPY
155832,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
155832,A000000,02500,0000,2500PHYSICAL THERAPY
155832,A000000,02600,0000,2600OCCUPATIONAL THERAPY
155832,A000000,02700,0000,2700SPEECH PATHOLOGY
155832,A000000,02800,0000,2800ELECTROCARDIOLOGY
155832,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
155832,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
155832,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
155832,A000000,03200,0000,3200SUPPORT SURFACES
155832,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
155832,A000000,04800,0000,4800AMBULANCE
155832,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS
155832,A000000,05300,0000,5300INTEREST EXPENSE
155832,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
155832,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE
155832,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
155832,A000000,05900,0000,5900BARBER & BEAUTY SHOP
155832,A000000,06100,0000,6100NONPAID WORKERS
155832,A000000,06200,0000,6200PATIENTS LAUNDRY
155832,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
155832,A81000A,00100,0100,Y
155832,A81000B,00100,0300,HOME OFFICE COST
155832,A81000B,00200,0300,PURCHASE SVC PHARMACIST
155832,A81000B,00300,0300,IV THERAPY
155832,A81000B,00400,0300,DRUGS CHARGED TO PATIENTS
155832,A81000B,00500,0300,PT ADMINISTRATION FEES
155832,A81000B,00600,0300,OT ADMINISTRATION FEES
155832,A81000B,00700,0300,ST ADMINISTRATION FEES
155832,A81000C,00100,0100,B
155832,A81000C,00100,0200,HHCC - PASADENA MANOR
155832,A81000C,00100,0400,HEALTH CARE & RETIREMENT
155832,A81000C,00100,0600,LONG TERM CARE FACILITIES
155832,A81000C,00200,0100,B
155832,A81000C,00200,0200,HHCC - PASADENA MANOR
155832,A81000C,00200,0400,HEARTLAND HEALTHCARE SVCS
155832,A81000C,00200,0600,PHARMACY
155832,A81000C,00300,0100,B
155832,A81000C,00300,0200,HHCC - PASADENA MANOR
155832,A81000C,00300,0400,HEARTLAND HEALTHCARE SVCS
155832,A81000C,00300,0600,PHARMACY
155832,A81000C,00400,0100,B
155832,A81000C,00400,0200,HHCC - PASADENA MANOR
155832,A81000C,00400,0400,HEARTLAND HEALTHCARE SVCS
155832,A81000C,00400,0600,PHARMACY
155832,A81000C,00500,0100,B
155832,A81000C,00500,0200,HHCC - PASADENA MANOR
155832,A81000C,00500,0400,MANAGEMENT SERVICES
155832,A81000C,00500,0600,THERAPY MANAGEMENT
155832,A81000C,00600,0100,B
155832,A81000C,00600,0200,HHCC - PASADENA MANOR
155832,A81000C,00600,0400,MANAGEMENT SERVICES
155832,A81000C,00600,0600,THERAPY MANAGEMENT
155832,A81000C,00700,0100,B
155832,A81000C,00700,0200,HHCC - PASADENA MANOR
155832,A81000C,00700,0400,MAMAGEMENT SERVICES
155832,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
155832,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
155832,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
155832,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
155832,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
155832,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
155832,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
155832,B100000,00000,0800,0800MEALS SERVED  :DIETARY
155832,B100000,00000,0900,0950NURSING WAGES  :NURSING ADMINIST
155832,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
155832,B100000,00000,1200,1200TIME SPENT MED REC:MEDICAL RECOR
155832,B100000,00000,1300,1300TIME SPENT SOC SVC:SOCIAL SERVIC
155832,B100000,00000,1500,1350PATIENT DAYS  :ACTIVITIES
155832,E10A180,00350,0100,01/22/98
155832,E10A180,00550,0100,09/30/98
155832,E10A180,00550,0300,09/30/98
155832,E10A180,00551,0100,09/14/99
155832,E10A180,00551,0300,09/14/99
155832,S000000,00100,0200,09/30/98
155832,S200000,00100,0100,1430PASADENA AVENUE
155832,S200000,00200,0100,SOUTH PASADENA
155832,S200000,00200,0200,FL
155832,S200000,00200,0300,33707-
155832,S200000,00300,0100,PINELLAS
155832,S200000,00400,0100,PASADENA MANOR
155832,S200000,00400,0200,105213
155832,S200000,00400,0300,01/01/69
155832,S200000,00400,0500,O
155832,S200000,01500,0100,N
155832,S200000,01600,0100,Y
155832,S200000,01700,0100,N
155832,S200000,01800,0100,N
155832,S200000,02200,0100,N
155832,S200000,02800,0100,N
155832,S200000,02900,0100,N
155832,S200000,03000,0100,N
155832,S200000,03100,0100,N
155832,S200000,03200,0100,N
155832,S200000,04100,0100,N
155832,S200000,04200,0100,N
155832,S200000,04300,0100,N
155832,S200000,04600,0100,N
155832,S200000,04700,0100,N
155832,S200000,04700,0200,N
155832,S200000,04900,0100,N
155832,S200000,05000,0100,N
155832,S200000,05100,0100,N
155832,S200000,05200,0100,N
155833,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
155833,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
155833,A000000,00300,0000,0300EMPLOYEE BENEFITS
155833,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
155833,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
155833,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
155833,A000000,00700,0000,0700HOUSEKEEPING
155833,A000000,00800,0000,0800DIETARY
155833,A000000,00900,0000,0900NURSING ADMINISTRATION
155833,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
155833,A000000,01100,0000,1100PHARMACY
155833,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
155833,A000000,01300,0000,1300SOCIAL SERVICE
155833,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
155833,A000000,01500,0000,1350ACTIVITIES
155833,A000000,01600,0000,1600SKILLED NURSING FACILITY
155833,A000000,01800,0000,1800NURSING FACILITY
155833,A000000,01900,0000,1900OTHER LONG TERM CARE
155833,A000000,02100,0000,2100RADIOLOGY
155833,A000000,02200,0000,2200LABORATORY
155833,A000000,02300,0000,2300INTRAVENOUS THERAPY
155833,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
155833,A000000,02500,0000,2500PHYSICAL THERAPY
155833,A000000,02600,0000,2600OCCUPATIONAL THERAPY
155833,A000000,02700,0000,2700SPEECH PATHOLOGY
155833,A000000,02800,0000,2800ELECTROCARDIOLOGY
155833,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
155833,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
155833,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
155833,A000000,03200,0000,3200SUPPORT SURFACES
155833,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
155833,A000000,04800,0000,4800AMBULANCE
155833,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS
155833,A000000,05300,0000,5300INTEREST EXPENSE
155833,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
155833,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE
155833,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
155833,A000000,05900,0000,5900BARBER & BEAUTY SHOP
155833,A000000,06100,0000,6100NONPAID WORKERS
155833,A000000,06200,0000,6200PATIENTS LAUNDRY
155833,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
155833,A81000A,00100,0100,Y
155833,A81000B,00100,0300,HOME OFFICE COST
155833,A81000B,00200,0300,PURCH SERV. PHARMACIST
155833,A81000B,00300,0300,IV COSTS
155833,A81000B,00400,0300,DRUGS
155833,A81000B,00500,0300,PT ADMINISTRATIVE FEES
155833,A81000B,00600,0300,OT ADMINISTRATIVE FEES
155833,A81000B,00700,0300,ST ADMINISTRATIVE FEES
155833,A81000C,00100,0100,B
155833,A81000C,00100,0200,ROSEDALE MANOR
155833,A81000C,00100,0400,HEALTH CARE & RETIREMENT
155833,A81000C,00100,0600,LONG TERM CARE FACILITIES
155833,A81000C,00200,0100,B
155833,A81000C,00200,0200,ROSEDALE MANOR
155833,A81000C,00200,0400,HEARTLAND HEALTHCARE SVCS
155833,A81000C,00200,0600,PHARMACY
155833,A81000C,00300,0100,B
155833,A81000C,00300,0200,ROSEDALE MANOR
155833,A81000C,00300,0400,HEARTLAND HEALTHCARE SVCS
155833,A81000C,00300,0600,PHARMACY
155833,A81000C,00400,0100,B
155833,A81000C,00400,0200,ROSEDALE MANOR
155833,A81000C,00400,0400,HEARTLAND HEALTHCARE SVCS
155833,A81000C,00400,0600,PHARMACY
155833,A81000C,00500,0100,B
155833,A81000C,00500,0200,ROSEDALE MANOR
155833,A81000C,00500,0400,HEARTLAND MANAGEMENT SVCS
155833,A81000C,00500,0600,THERAPY MANAGEMENT
155833,A81000C,00600,0100,B
155833,A81000C,00600,0200,ROSEDALE MANOR
155833,A81000C,00600,0400,HEARTLAND MANAGEMENT SVCS
155833,A81000C,00600,0600,THERAPY MANAGEMENT
155833,A81000C,00700,0100,B
155833,A81000C,00700,0200,ROSEDALE MANOR
155833,A81000C,00700,0400,HEARTLAND MANAGEMENT SVCS
155833,A81000C,00700,0600,THERAPY MANAGEMENT
155833,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
155833,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
155833,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
155833,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
155833,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
155833,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
155833,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
155833,B100000,00000,0800,0800MEALS SERVED  :DIETARY
155833,B100000,00000,0900,0950NURSING WAGES  :NURSING ADMINIST
155833,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
155833,B100000,00000,1200,1200TIME SPENT MED REC:MEDICAL RECOR
155833,B100000,00000,1300,1300TIME SPENT SOC SVC:SOCIAL SERVIC
155833,B100000,00000,1500,1350PATIENT DAYS  :ACTIVITIES
155833,E10A180,00350,0100,01/22/98
155833,E10A180,00501,0100,01/05/99
155833,E10A180,00550,0100,09/21/00
155833,E10A180,00550,0300,09/21/00
155833,S000000,00100,0200,12/16/98
155833,S200000,00100,0100,3479 54TH AVENUE NORTH
155833,S200000,00200,0100,ST PETERSBURG
155833,S200000,00200,0200,FL
155833,S200000,00200,0300,33714-
155833,S200000,00300,0100,PINELLAS
155833,S200000,00400,0100,ROSEDALE MANOR
155833,S200000,00400,0200,105388
155833,S200000,00400,0300,01/01/80
155833,S200000,00400,0500,O
155833,S200000,01500,0100,N
155833,S200000,01600,0100,Y
155833,S200000,01700,0100,N
155833,S200000,01800,0100,N
155833,S200000,02200,0100,Y
155833,S200000,02800,0100,N
155833,S200000,02900,0100,N
155833,S200000,03000,0100,N
155833,S200000,03100,0100,N
155833,S200000,03200,0100,N
155833,S200000,04100,0100,N
155833,S200000,04200,0100,N
155833,S200000,04300,0100,N
155833,S200000,04600,0100,N
155833,S200000,04700,0100,N
155833,S200000,04700,0200,N
155833,S200000,04900,0100,N
155833,S200000,05000,0100,N
155833,S200000,05100,0100,N
155833,S200000,05200,0100,N
155834,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
155834,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
155834,A000000,00300,0000,0300EMPLOYEE BENEFITS
155834,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
155834,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
155834,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
155834,A000000,00700,0000,0700HOUSEKEEPING
155834,A000000,00800,0000,0800DIETARY
155834,A000000,00900,0000,0900NURSING ADMINISTRATION
155834,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
155834,A000000,01100,0000,1100PHARMACY
155834,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
155834,A000000,01300,0000,1300SOCIAL SERVICE
155834,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
155834,A000000,01500,0000,1350ACTIVITIES
155834,A000000,01600,0000,1600SKILLED NURSING FACILITY
155834,A000000,01800,0000,1800NURSING FACILITY
155834,A000000,01900,0000,1900OTHER LONG TERM CARE
155834,A000000,02100,0000,2100RADIOLOGY
155834,A000000,02200,0000,2200LABORATORY
155834,A000000,02300,0000,2300INTRAVENOUS THERAPY
155834,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
155834,A000000,02500,0000,2500PHYSICAL THERAPY
155834,A000000,02600,0000,2600OCCUPATIONAL THERAPY
155834,A000000,02700,0000,2700SPEECH PATHOLOGY
155834,A000000,02800,0000,2800ELECTROCARDIOLOGY
155834,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
155834,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
155834,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
155834,A000000,03200,0000,3200SUPPORT SURFACES
155834,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
155834,A000000,04800,0000,4800AMBULANCE
155834,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS
155834,A000000,05300,0000,5300INTEREST EXPENSE
155834,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
155834,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE
155834,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
155834,A000000,05900,0000,5900BARBER & BEAUTY SHOP
155834,A000000,06100,0000,6100NONPAID WORKERS
155834,A000000,06200,0000,6200PATIENTS LAUNDRY
155834,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
155834,A81000A,00100,0100,Y
155834,A81000B,00100,0300,HOME OFFICE COST
155834,A81000B,00200,0300,PURCHASE SERV. PHARMACIST
155834,A81000B,00300,0300,IV COSTS
155834,A81000B,00400,0300,DRUGS
155834,A81000B,00500,0300,PHYSICAL THERAPY
155834,A81000B,00600,0300,OCCUPATIONAL THERAPY
155834,A81000B,00700,0300,SPEECH THERAPY
155834,A81000C,00100,0100,B
155834,A81000C,00100,0200,HEARTLAND OF BROOKSVILLE
155834,A81000C,00100,0400,HEALTH CARE & RETIREMENT
155834,A81000C,00100,0600,LONG TERM CARE FACILITIES
155834,A81000C,00200,0100,B
155834,A81000C,00200,0200,HEARTLAND OF BROOKSVILLE
155834,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
155834,A81000C,00200,0600,PHARMACY
155834,A81000C,00300,0100,B
155834,A81000C,00300,0200,HEARTLAND OF BROOKSVILLE
155834,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV
155834,A81000C,00300,0600,PHARMACY
155834,A81000C,00400,0100,B
155834,A81000C,00400,0200,HEARTLAND OF BROOKSVILLE
155834,A81000C,00400,0400,HEARTLAND HEALTHCARE SERV
155834,A81000C,00400,0600,PHARMACY
155834,A81000C,00500,0100,B
155834,A81000C,00500,0200,HEARTLAND OF BROOKSVILLE
155834,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV
155834,A81000C,00500,0600,THERAPY MANAGEMENT
155834,A81000C,00600,0100,B
155834,A81000C,00600,0200,HEARTLAND OF BROOKSVILLE
155834,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV
155834,A81000C,00600,0600,THERAPY MANAGEMENT
155834,A81000C,00700,0100,B
155834,A81000C,00700,0200,HEARTLAND OF BROOKSVILLE
155834,A81000C,00700,0400,HEARTLAND MANAGEMENT SERV
155834,A81000C,00700,0600,THERAPY MANAGEMENT
155834,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
155834,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
155834,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
155834,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
155834,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
155834,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
155834,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
155834,B100000,00000,0800,0800MEALS SERVED  :DIETARY
155834,B100000,00000,0900,0950NURSING WAGES  :NURSING ADMINIST
155834,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
155834,B100000,00000,1200,1200TIME SPENT MED REC:MEDICAL RECOR
155834,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
155834,B100000,00000,1500,1350PATIENT DAYS  :ACTIVITIES
155834,E10A180,00301,0100,09/01/98
155834,E10A180,00301,0300,09/01/98
155834,E10A180,00501,0100,03/05/99
155834,E10A180,00550,0300,03/05/99
155834,E10A180,00551,0100,08/15/00
155834,E10A180,00551,0300,08/15/00
155834,S000000,00100,0200,01/28/99
155834,S200000,00100,0100,575 LAMAR AVE.
155834,S200000,00200,0100,BROOKSVILLE
155834,S200000,00200,0200,FL
155834,S200000,00200,0300,34601-
155834,S200000,00300,0100,HERNANDO
155834,S200000,00400,0100,HEARTLAND OF BROOKSVILLE
155834,S200000,00400,0200,105606
155834,S200000,00400,0300,03/06/88
155834,S200000,00400,0500,O
155834,S200000,00400,0600,P
155834,S200000,01500,0100,N
155834,S200000,01600,0100,Y
155834,S200000,01700,0100,N
155834,S200000,01800,0100,N
155834,S200000,02200,0100,N
155834,S200000,02800,0100,N
155834,S200000,02900,0100,N
155834,S200000,03000,0100,N
155834,S200000,03100,0100,N
155834,S200000,03200,0100,N
155834,S200000,04100,0100,N
155834,S200000,04200,0100,N
155834,S200000,04300,0100,N
155834,S200000,04600,0100,N
155834,S200000,04700,0100,N
155834,S200000,04700,0200,N
155834,S200000,04900,0100,N
155834,S200000,05000,0100,N
155834,S200000,05100,0100,N
155834,S200000,05200,0100,N
155840,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
155840,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
155840,A000000,00300,0000,0300EMPLOYEE BENEFITS
155840,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
155840,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
155840,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
155840,A000000,00700,0000,0700HOUSEKEEPING
155840,A000000,00800,0000,0800DIETARY
155840,A000000,00900,0000,0900NURSING ADMINISTRATION
155840,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
155840,A000000,01100,0000,1100PHARMACY
155840,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
155840,A000000,01300,0000,1300SOCIAL SERVICE
155840,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
155840,A000000,01500,0000,1350ACTIVITIES
155840,A000000,01600,0000,1600SKILLED NURSING FACILITY
155840,A000000,01800,0000,1800NURSING FACILITY
155840,A000000,01900,0000,1900OTHER LONG TERM CARE
155840,A000000,02100,0000,2100RADIOLOGY
155840,A000000,02200,0000,2200LABORATORY
155840,A000000,02300,0000,2300INTRAVENOUS THERAPY
155840,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
155840,A000000,02500,0000,2500PHYSICAL THERAPY
155840,A000000,02600,0000,2600OCCUPATIONAL THERAPY
155840,A000000,02700,0000,2700SPEECH PATHOLOGY
155840,A000000,02800,0000,2800ELECTROCARDIOLOGY
155840,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
155840,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
155840,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
155840,A000000,03200,0000,3200SUPPORT SURFACES
155840,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
155840,A000000,04800,0000,4800AMBULANCE
155840,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS
155840,A000000,05300,0000,5300INTEREST EXPENSE
155840,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
155840,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE
155840,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
155840,A000000,05900,0000,5900BARBER & BEAUTY SHOP
155840,A000000,06100,0000,6100NONPAID WORKERS
155840,A000000,06200,0000,6200PATIENTS LAUNDRY
155840,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
155840,A81000A,00100,0100,Y
155840,A81000B,00100,0300,HOME OFFICE COST
155840,A81000B,00200,0300,PHYSICAL THERAPY ADMIN
155840,A81000B,00300,0300,OCCUPATIONAL THERAPY ADMI
155840,A81000B,00400,0300,SPEECH THERAPY ADMIN
155840,A81000C,00100,0100,B
155840,A81000C,00100,0200,GLENSIDE NURSING CENTER
155840,A81000C,00100,0400,HEALTH CARE & RETIREMENT
155840,A81000C,00100,0600,LONG TERM CARE FACILITIES
155840,A81000C,00200,0100,B
155840,A81000C,00200,0200,GLENSIDE NURSING CENTER
155840,A81000C,00200,0400,HEARTLAND MGMNT SERV
155840,A81000C,00200,0600,THERAPY MANAGEMENT
155840,A81000C,00300,0100,B
155840,A81000C,00300,0200,GLENSIDE NURSING CENTER
155840,A81000C,00300,0400,HEARTLAND MGMNT SERV
155840,A81000C,00300,0600,THERAPY MANAGEMENT
155840,A81000C,00400,0100,B
155840,A81000C,00400,0200,GLENSIDE NURSING CENTER
155840,A81000C,00400,0400,HEARTLAND MGMNT SERV
155840,A81000C,00400,0600,THERAPY MANAGEMENT
155840,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
155840,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
155840,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
155840,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
155840,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
155840,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
155840,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
155840,B100000,00000,0800,0800MEALS SERVED  :DIETARY
155840,B100000,00000,0900,0950NURSING WAGES  :NURSING ADMINIST
155840,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
155840,B100000,00000,1200,1200TIME SPENT MED REC:MEDICAL RECOR
155840,B100000,00000,1300,1300TIME SPENT SOC SVC:SOCIAL SERVIC
155840,B100000,00000,1500,1350PATIENT DAYS  :ACTIVITIES
155840,E10A180,00301,0100,09/01/98
155840,E10A180,00301,0300,09/01/98
155840,E10A180,00501,0100,11/17/98
155840,E10A180,00550,0100,09/29/00
155840,E10A180,00550,0300,09/29/00
155840,S000000,00100,0200,11/13/98
155840,S200000,00100,0100,144 GALES DRIVE
155840,S200000,00200,0100,NEW PROVIDENCE
155840,S200000,00200,0200,NJ
155840,S200000,00200,0300,07974-
155840,S200000,00300,0100,UNION
155840,S200000,00400,0100,GLENSIDE NURSING CENTER
155840,S200000,00400,0200,315005
155840,S200000,00400,0300,01/01/67
155840,S200000,00400,0500,O
155840,S200000,00400,0600,P
155840,S200000,01500,0100,N
155840,S200000,01600,0100,Y
155840,S200000,01700,0100,N
155840,S200000,01800,0100,N
155840,S200000,02200,0100,N
155840,S200000,02800,0100,N
155840,S200000,02900,0100,N
155840,S200000,03000,0100,N
155840,S200000,03100,0100,N
155840,S200000,03200,0100,N
155840,S200000,04100,0100,N
155840,S200000,04200,0100,N
155840,S200000,04300,0100,N
155840,S200000,04600,0100,N
155840,S200000,04700,0100,N
155840,S200000,04700,0200,N
155840,S200000,04900,0100,N
155840,S200000,05000,0100,N
155840,S200000,05100,0100,N
155840,S200000,05200,0100,N
155975,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
155975,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
155975,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
155975,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
155975,A000000,00300,0000,0300EMPLOYEE BENEFITS
155975,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
155975,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
155975,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
155975,A000000,00700,0000,0700HOUSEKEEPING
155975,A000000,00800,0000,0800DIETARY
155975,A000000,00801,0000,0801CAFETERIA
155975,A000000,00900,0000,0900NURSING ADMINISTRATION
155975,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
155975,A000000,01100,0000,1100PHARMACY
155975,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
155975,A000000,01300,0000,1300SOCIAL SERVICE
155975,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
155975,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
155975,A000000,01600,0000,1600SKILLED NURSING FACILITY
155975,A000000,01800,0000,1800NURSING FACILITY
155975,A000000,01900,0000,1900OTHER LONG TERM CARE
155975,A000000,02100,0000,2100RADIOLOGY
155975,A000000,02200,0000,2200LABORATORY
155975,A000000,02300,0000,2300INTRAVENOUS THERAPY
155975,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
155975,A000000,02500,0000,2500PHYSICAL THERAPY
155975,A000000,02600,0000,2600OCCUPATIONAL THERAPY
155975,A000000,02700,0000,2700SPEECH PATHOLOGY
155975,A000000,02800,0000,2800ELECTROCARDIOLOGY
155975,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
155975,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
155975,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
155975,A000000,03200,0000,3200SUPPORT SURFACES
155975,A000000,03300,0000,3050OTHER ANCILLARY
155975,A000000,03301,0000,3051OTHER ANCILLARY II
155975,A000000,03302,0000,3052OTHER ANCILLARY III
155975,A000000,03400,0000,3400CLINIC
155975,A000000,03500,0000,3500RURAL HEALTH CLINIC
155975,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
155975,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
155975,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
155975,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
155975,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
155975,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
155975,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
155975,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
155975,A000000,04400,0000,4400DME RENTED - HHA
155975,A000000,04500,0000,4500DME SOLD - HHA
155975,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
155975,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
155975,A000000,04800,0000,4800AMBULANCE
155975,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
155975,A000000,05000,0000,5000CORF
155975,A000000,05010,0000,5010CMHC I
155975,A000000,05020,0000,5020OPT I
155975,A000000,05100,0000,4750OTHER REIMBURSABLE COST
155975,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
155975,A000000,05300,0000,5300INTEREST EXPENSE
155975,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
155975,A000000,05500,0000,5500HOSPICE
155975,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
155975,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
155975,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
155975,A000000,05900,0000,5900BARBER & BEAUTY SHOP
155975,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
155975,A000000,06100,0000,6100NONPAID WORKERS
155975,A000000,06200,0000,6200PATIENTS LAUNDRY
155975,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
155975,A81000A,00100,0100,Y
155975,A81000B,00100,0300,HOME OFFICE COSTS
155975,A81000C,00100,0100,B
155975,A81000C,00100,0400,   MHS  INC.
155975,A81000C,00100,0600,NURSING HOMES
155975,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
155975,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
155975,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
155975,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
155975,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
155975,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
155975,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
155975,B100000,00000,0900,0950(PATIENT DAYS)  :NURSING ADMINIS
155975,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
155975,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
155975,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
155975,E10A180,00301,0100,11/26/97
155975,E10A180,00301,0300,11/26/97
155975,E10A180,00350,0100,02/19/98
155975,E10A180,00350,0300,02/19/98
155975,S000000,00100,0200,06/01/98
155975,S200000,00100,0100,200 - 26TH STREET
155975,S200000,00200,0100,LOGANSPORT
155975,S200000,00200,0200,IN
155975,S200000,00200,0300,46947-
155975,S200000,00300,0100,CASS
155975,S200000,00400,0100,MHS  INC. D/B/A MMM - LOGANSPORT
155975,S200000,00400,0200,155235
155975,S200000,00400,0300,06/01/84
155975,S200000,00400,0500,O
155975,S200000,01500,0100,N
155975,S200000,01600,0100,Y
155975,S200000,01700,0100,N
155975,S200000,01800,0100,N
155975,S200000,02200,0100,Y
155975,S200000,02800,0100,N
155975,S200000,02900,0100,N
155975,S200000,03000,0100,N
155975,S200000,03100,0100,N
155975,S200000,03200,0100,N
155975,S200000,04100,0100,N
155975,S200000,04200,0100,N
155975,S200000,04300,0100,N
155975,S200000,05000,0100,N
155975,S200000,05100,0100,N
155975,S200000,05200,0100,N
155976,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
155976,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
155976,A000000,00300,0000,0300EMPLOYEE BENEFITS
155976,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
155976,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
155976,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
155976,A000000,00700,0000,0700HOUSEKEEPING
155976,A000000,00800,0000,0800DIETARY
155976,A000000,00900,0000,0900NURSING ADMINISTRATION
155976,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
155976,A000000,01100,0000,1100PHARMACY
155976,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
155976,A000000,01300,0000,1300SOCIAL SERVICE
155976,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
155976,A000000,01500,0000,1350OTHER GENERAL SERVICES
155976,A000000,01600,0000,1600SKILLED NURSING FACILITY
155976,A000000,01800,0000,1800NURSING FACILITY
155976,A000000,01900,0000,1900OTHER LONG TERM CARE
155976,A000000,02100,0000,2100RADIOLOGY
155976,A000000,02200,0000,2200LABORATORY
155976,A000000,02300,0000,2300INTRAVENOUS THERAPY
155976,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
155976,A000000,02500,0000,2500PHYSICAL THERAPY
155976,A000000,02600,0000,2600OCCUPATIONAL THERAPY
155976,A000000,02700,0000,2700SPEECH PATHOLOGY
155976,A000000,02800,0000,2800ELECTROCARDIOLOGY
155976,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
155976,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
155976,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
155976,A000000,03200,0000,3200SUPPORT SURFACES
155976,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
155976,A000000,03400,0000,3400CLINIC
155976,A000000,03500,0000,3500RURAL HEALTH CLINIC
155976,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
155976,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
155976,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
155976,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
155976,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
155976,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
155976,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
155976,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
155976,A000000,04400,0000,4400DME RENTED - HHA
155976,A000000,04500,0000,4500DME SOLD - HHA
155976,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
155976,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
155976,A000000,04800,0000,4800AMBULANCE
155976,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
155976,A000000,05000,0000,5000CORF
155976,A000000,05100,0000,4750OTHER REIMBURSABLE COST
155976,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
155976,A000000,05300,0000,5300INTEREST EXPENSE
155976,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
155976,A000000,05500,0000,5500HOSPICE
155976,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
155976,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
155976,A000000,05900,0000,5900BARBER & BEAUTY SHOP
155976,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
155976,A000000,06100,0000,6100NONPAID WORKERS
155976,A000000,06200,0000,6200PATIENTS LAUNDRY
155976,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
155976,A81000A,00100,0100,Y
155976,A81000B,00100,0300,HOME OFFICE COSTS
155976,A81000C,00100,0100,B
155976,A81000C,00100,0400,MHS  INC.
155976,A81000C,00100,0600,NURSING HOMES
155976,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
155976,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
155976,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
155976,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
155976,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S
155976,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING
155976,B100000,00000,0800,0800 MEALS SERVED :DIETARY
155976,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR
155976,B100000,00000,1000,1000 COSTED REQUIS. :CENTRAL SERVICE
155976,B100000,00000,1200,1250 GROSS CHARGES :MEDICAL RECORDS
155976,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE
155976,E10A180,00301,0100,11/26/97
155976,E10A180,00301,0300,11/26/97
155976,E10A180,00302,0100,02/19/98
155976,E10A180,00302,0300,02/19/98
155976,E10A180,00501,0100,07/06/98
155976,E10A180,00550,0300,07/06/98
155976,S000000,00100,0200,06/05/98
155976,S200000,00100,0100,259 WEST HARRISON ST.
155976,S200000,00200,0100,MOORESVILLE
155976,S200000,00200,0200,IN
155976,S200000,00200,0300,46158-
155976,S200000,00300,0100,MORGAN
155976,S200000,00400,0100,MHS  INC. D/B/A MMM-MOORESVILLE
155976,S200000,00400,0200,155564
155976,S200000,00400,0300,04/01/95
155976,S200000,00400,0500,O
155976,S200000,01500,0100,N
155976,S200000,01600,0100,Y
155976,S200000,01700,0100,N
155976,S200000,01800,0100,N
155976,S200000,02200,0100,Y
155976,S200000,02800,0100,N
155976,S200000,02900,0100,N
155976,S200000,03000,0100,N
155976,S200000,03100,0100,N
155976,S200000,03200,0100,N
155976,S200000,04100,0100,N
155976,S200000,04200,0100,N
155976,S200000,04300,0100,N
155976,S200000,05000,0100,N
155976,S200000,05100,0100,N
155976,S200000,05200,0100,N
155977,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
155977,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
155977,A000000,00300,0000,0300EMPLOYEE BENEFITS
155977,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
155977,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
155977,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
155977,A000000,00700,0000,0700HOUSEKEEPING
155977,A000000,00800,0000,0800DIETARY
155977,A000000,00900,0000,0900NURSING ADMINISTRATION
155977,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
155977,A000000,01100,0000,1100PHARMACY
155977,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
155977,A000000,01300,0000,1300SOCIAL SERVICE
155977,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
155977,A000000,01500,0000,1350OTHER GENERAL SERVICES
155977,A000000,01600,0000,1600SKILLED NURSING FACILITY
155977,A000000,01800,0000,1800NURSING FACILITY
155977,A000000,01900,0000,1900OTHER LONG TERM CARE
155977,A000000,02100,0000,2100RADIOLOGY
155977,A000000,02200,0000,2200LABORATORY
155977,A000000,02300,0000,2300INTRAVENOUS THERAPY
155977,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
155977,A000000,02500,0000,2500PHYSICAL THERAPY
155977,A000000,02600,0000,2600OCCUPATIONAL THERAPY
155977,A000000,02700,0000,2700SPEECH PATHOLOGY
155977,A000000,02800,0000,2800ELECTROCARDIOLOGY
155977,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
155977,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
155977,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
155977,A000000,03200,0000,3200SUPPORT SURFACES
155977,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
155977,A000000,03400,0000,3400CLINIC
155977,A000000,03500,0000,3500RURAL HEALTH CLINIC
155977,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
155977,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
155977,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
155977,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
155977,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
155977,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
155977,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
155977,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
155977,A000000,04400,0000,4400DME RENTED - HHA
155977,A000000,04500,0000,4500DME SOLD - HHA
155977,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
155977,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
155977,A000000,04800,0000,4800AMBULANCE
155977,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
155977,A000000,05000,0000,5000CORF
155977,A000000,05100,0000,4750OTHER REIMBURSABLE COST
155977,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
155977,A000000,05300,0000,5300INTEREST EXPENSE
155977,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
155977,A000000,05500,0000,5500HOSPICE
155977,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
155977,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
155977,A000000,05900,0000,5900BARBER & BEAUTY SHOP
155977,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
155977,A000000,06100,0000,6100NONPAID WORKERS
155977,A000000,06200,0000,6200PATIENTS LAUNDRY
155977,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
155977,A81000A,00100,0100,Y
155977,A81000B,00100,0300,HOME OFFICE COSTS
155977,A81000C,00100,0100,B
155977,A81000C,00100,0400,MHS  INC.
155977,A81000C,00100,0600,NURSING HOMES
155977,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
155977,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
155977,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
155977,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
155977,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S
155977,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING
155977,B100000,00000,0800,0800 MEALS SERVED :DIETARY
155977,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR
155977,B100000,00000,1000,1000 COSTED REQUIS. :CENTRAL SERVICE
155977,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L
155977,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE
155977,E10A180,00301,0100,11/26/97
155977,E10A180,00301,0300,11/26/97
155977,E10A180,00302,0100,02/19/98
155977,S000000,00100,0200,06/12/98
155977,S200000,00100,0300,265
155977,S200000,00200,0100,DUNKIRK
155977,S200000,00200,0200,IN
155977,S200000,00200,0300,     -
155977,S200000,00300,0100,47336
155977,S200000,00400,0100,MHS  INC. D/B/A MMM-DUNKIRK
155977,S200000,00400,0200,155571
155977,S200000,00400,0300,08/01/95
155977,S200000,00400,0500,O
155977,S200000,01500,0100,N
155977,S200000,01600,0100,Y
155977,S200000,01700,0100,N
155977,S200000,01800,0100,N
155977,S200000,02200,0100,Y
155977,S200000,02800,0100,Y
155977,S200000,02900,0100,N
155977,S200000,03000,0100,N
155977,S200000,03100,0100,N
155977,S200000,03200,0100,N
155977,S200000,04100,0100,N
155977,S200000,04200,0100,N
155977,S200000,04300,0100,N
155977,S200000,05000,0100,N
155977,S200000,05100,0100,N
155977,S200000,05200,0100,N
155978,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
155978,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
155978,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
155978,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
155978,A000000,00300,0000,0300EMPLOYEE BENEFITS
155978,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
155978,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
155978,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
155978,A000000,00700,0000,0700HOUSEKEEPING
155978,A000000,00800,0000,0800DIETARY
155978,A000000,00801,0000,0801CAFETERIA
155978,A000000,00900,0000,0900NURSING ADMINISTRATION
155978,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
155978,A000000,01100,0000,1100PHARMACY
155978,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
155978,A000000,01300,0000,1300SOCIAL SERVICE
155978,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
155978,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
155978,A000000,01600,0000,1600SKILLED NURSING FACILITY
155978,A000000,01800,0000,1800NURSING FACILITY
155978,A000000,01900,0000,1900OTHER LONG TERM CARE
155978,A000000,02100,0000,2100RADIOLOGY
155978,A000000,02200,0000,2200LABORATORY
155978,A000000,02300,0000,2300INTRAVENOUS THERAPY
155978,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
155978,A000000,02500,0000,2500PHYSICAL THERAPY
155978,A000000,02600,0000,2600OCCUPATIONAL THERAPY
155978,A000000,02700,0000,2700SPEECH PATHOLOGY
155978,A000000,02800,0000,2800ELECTROCARDIOLOGY
155978,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
155978,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
155978,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
155978,A000000,03200,0000,3200SUPPORT SURFACES
155978,A000000,03300,0000,3050OTHER ANCILLARY
155978,A000000,03301,0000,3051OTHER ANCILLARY II
155978,A000000,03302,0000,3052OTHER ANCILLARY III
155978,A000000,03400,0000,3400CLINIC
155978,A000000,03500,0000,3500RURAL HEALTH CLINIC
155978,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
155978,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
155978,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
155978,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
155978,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
155978,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
155978,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
155978,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
155978,A000000,04400,0000,4400DME RENTED - HHA
155978,A000000,04500,0000,4500DME SOLD - HHA
155978,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
155978,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
155978,A000000,04800,0000,4800AMBULANCE
155978,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
155978,A000000,05000,0000,5000CORF
155978,A000000,05010,0000,5010CMHC I
155978,A000000,05020,0000,5020OPT I
155978,A000000,05100,0000,4750OTHER REIMBURSABLE COST
155978,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
155978,A000000,05300,0000,5300INTEREST EXPENSE
155978,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
155978,A000000,05500,0000,5500HOSPICE
155978,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
155978,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
155978,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
155978,A000000,05900,0000,5900BARBER & BEAUTY SHOP
155978,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
155978,A000000,06100,0000,6100NONPAID WORKERS
155978,A000000,06200,0000,6200PATIENTS LAUNDRY
155978,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
155978,A81000A,00100,0100,Y
155978,A81000B,00100,0300,HOME OFFICE COSTS
155978,A81000C,00100,0100,B
155978,A81000C,00100,0400,MHS  INC.
155978,A81000C,00100,0600,NURSING HOMES
155978,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
155978,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
155978,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
155978,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
155978,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
155978,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
155978,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
155978,B100000,00000,0900,0950PATIENT DAYS  :NURSING ADMINISTR
155978,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
155978,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
155978,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
155978,E10A180,00301,0100,11/26/97
155978,E10A180,00301,0300,11/26/97
155978,E10A180,00302,0100,02/19/98
155978,E10A180,00350,0300,02/19/98
155978,E10A180,00501,0100,07/06/98
155978,E10A180,00501,0300,07/06/98
155978,S000000,00100,0200,06/10/98
155978,S200000,00100,0300,160
155978,S200000,00200,0100,MIDDLETOWN
155978,S200000,00200,0200,IN
155978,S200000,00200,0300,47356-
155978,S200000,00300,0100,HENRY
155978,S200000,00400,0100,MHS  INC. D/B/A MMM - MIDDLETOWN
155978,S200000,00400,0200,155573
155978,S200000,00400,0300,08/01/95
155978,S200000,00400,0500,O
155978,S200000,01500,0100,N
155978,S200000,01600,0100,Y
155978,S200000,01700,0100,N
155978,S200000,01800,0100,N
155978,S200000,02200,0100,Y
155978,S200000,02800,0100,N
155978,S200000,02900,0100,N
155978,S200000,03000,0100,N
155978,S200000,03100,0100,N
155978,S200000,03200,0100,N
155978,S200000,04100,0100,N
155978,S200000,04200,0100,N
155978,S200000,04300,0100,N
155978,S200000,05000,0100,N
155978,S200000,05100,0100,N
155978,S200000,05200,0100,N
155979,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
155979,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
155979,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
155979,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
155979,A000000,00300,0000,0300EMPLOYEE BENEFITS
155979,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
155979,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
155979,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
155979,A000000,00700,0000,0700HOUSEKEEPING
155979,A000000,00800,0000,0800DIETARY
155979,A000000,00801,0000,0801CAFETERIA
155979,A000000,00900,0000,0900NURSING ADMINISTRATION
155979,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
155979,A000000,01100,0000,1100PHARMACY
155979,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
155979,A000000,01300,0000,1300SOCIAL SERVICE
155979,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
155979,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
155979,A000000,01600,0000,1600SKILLED NURSING FACILITY
155979,A000000,01800,0000,1800NURSING FACILITY
155979,A000000,01900,0000,1900OTHER LONG TERM CARE
155979,A000000,02100,0000,2100RADIOLOGY
155979,A000000,02200,0000,2200LABORATORY
155979,A000000,02300,0000,2300INTRAVENOUS THERAPY
155979,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
155979,A000000,02500,0000,2500PHYSICAL THERAPY
155979,A000000,02600,0000,2600OCCUPATIONAL THERAPY
155979,A000000,02700,0000,2700SPEECH PATHOLOGY
155979,A000000,02800,0000,2800ELECTROCARDIOLOGY
155979,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
155979,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
155979,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
155979,A000000,03200,0000,3200SUPPORT SURFACES
155979,A000000,03300,0000,3050OTHER ANCILLARY
155979,A000000,03301,0000,3051OTHER ANCILLARY II
155979,A000000,03302,0000,3052OTHER ANCILLARY III
155979,A000000,03400,0000,3400CLINIC
155979,A000000,03500,0000,3500RURAL HEALTH CLINIC
155979,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
155979,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
155979,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
155979,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
155979,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
155979,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
155979,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
155979,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
155979,A000000,04400,0000,4400DME RENTED - HHA
155979,A000000,04500,0000,4500DME SOLD - HHA
155979,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
155979,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
155979,A000000,04800,0000,4800AMBULANCE
155979,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
155979,A000000,05000,0000,5000CORF
155979,A000000,05010,0000,5010CMHC I
155979,A000000,05020,0000,5020OPT I
155979,A000000,05100,0000,4750OTHER REIMBURSABLE COST
155979,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
155979,A000000,05300,0000,5300INTEREST EXPENSE
155979,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
155979,A000000,05500,0000,5500HOSPICE
155979,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
155979,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
155979,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
155979,A000000,05900,0000,5900BARBER & BEAUTY SHOP
155979,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
155979,A000000,06100,0000,6100NONPAID WORKERS
155979,A000000,06200,0000,6200PATIENTS LAUNDRY
155979,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
155979,A81000A,00100,0100,Y
155979,A81000B,00100,0300,HOME OFFICE COSTS
155979,A81000C,00100,0100,B
155979,A81000C,00100,0400,  MHS  INC.
155979,A81000C,00100,0600,NURSING HOMES
155979,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
155979,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
155979,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
155979,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
155979,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
155979,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
155979,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
155979,B100000,00000,0900,0950PATIENT DAYS  :NURSING ADMINISTR
155979,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
155979,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
155979,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
155979,E10A180,00301,0100,02/19/98
155979,E10A180,00301,0300,11/26/97
155979,E10A180,00350,0100,11/26/97
155979,E10A180,00350,0300,02/19/98
155979,E10A180,00501,0100,07/06/98
155979,E10A180,00501,0300,07/06/98
155979,S000000,00100,0200,06/09/98
155979,S200000,00100,0100,500 WALKERTON TRAIL
155979,S200000,00200,0100,WALKERTON
155979,S200000,00200,0200,IN
155979,S200000,00200,0300,46574-
155979,S200000,00300,0100,ST. JOSEPH
155979,S200000,00400,0100,MHS  INC. D/B/A MMM - WALKERTON
155979,S200000,00400,0200,155574
155979,S200000,00400,0300,08/01/95
155979,S200000,00400,0500,O
155979,S200000,01500,0100,N
155979,S200000,01600,0100,Y
155979,S200000,01700,0100,N
155979,S200000,01800,0100,N
155979,S200000,02200,0100,Y
155979,S200000,02800,0100,Y
155979,S200000,02900,0100,N
155979,S200000,03000,0100,N
155979,S200000,03100,0100,N
155979,S200000,03200,0100,N
155979,S200000,04100,0100,N
155979,S200000,04200,0100,N
155979,S200000,04300,0100,N
155979,S200000,05000,0100,N
155979,S200000,05100,0100,N
155979,S200000,05200,0100,N
155980,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
155980,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
155980,A000000,00300,0000,0300EMPLOYEE BENEFITS
155980,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
155980,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
155980,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
155980,A000000,00700,0000,0700HOUSEKEEPING
155980,A000000,00800,0000,0800DIETARY
155980,A000000,00900,0000,0900NURSING ADMINISTRATION
155980,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
155980,A000000,01100,0000,1100PHARMACY
155980,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
155980,A000000,01300,0000,1300SOCIAL SERVICE
155980,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
155980,A000000,01500,0000,1350OTHER GENERAL SERVICES
155980,A000000,01600,0000,1600SKILLED NURSING FACILITY
155980,A000000,01800,0000,1800NURSING FACILITY
155980,A000000,01900,0000,1900OTHER LONG TERM CARE
155980,A000000,02100,0000,2100RADIOLOGY
155980,A000000,02200,0000,2200LABORATORY
155980,A000000,02300,0000,2300INTRAVENOUS THERAPY
155980,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
155980,A000000,02500,0000,2500PHYSICAL THERAPY
155980,A000000,02600,0000,2600OCCUPATIONAL THERAPY
155980,A000000,02700,0000,2700SPEECH PATHOLOGY
155980,A000000,02800,0000,2800ELECTROCARDIOLOGY
155980,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
155980,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
155980,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
155980,A000000,03200,0000,3200SUPPORT SURFACES
155980,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
155980,A000000,03400,0000,3400CLINIC
155980,A000000,03500,0000,3500RURAL HEALTH CLINIC
155980,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
155980,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
155980,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
155980,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
155980,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
155980,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
155980,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
155980,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
155980,A000000,04400,0000,4400DME RENTED - HHA
155980,A000000,04500,0000,4500DME SOLD - HHA
155980,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
155980,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
155980,A000000,04800,0000,4800AMBULANCE
155980,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
155980,A000000,05000,0000,5000CORF
155980,A000000,05100,0000,4750OTHER REIMBURSABLE COST
155980,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
155980,A000000,05300,0000,5300INTEREST EXPENSE
155980,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
155980,A000000,05500,0000,5500HOSPICE
155980,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
155980,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
155980,A000000,05900,0000,5900BARBER & BEAUTY SHOP
155980,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
155980,A000000,06100,0000,6100NONPAID WORKERS
155980,A000000,06200,0000,6200PATIENTS LAUNDRY
155980,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
155980,A81000A,00100,0100,Y
155980,A81000B,00100,0300,HOME OFFICE COSTS
155980,A81000C,00100,0100,B
155980,A81000C,00100,0400,MHS  INC.
155980,A81000C,00100,0600,NURSING HOMES
155980,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
155980,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
155980,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
155980,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
155980,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S
155980,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING
155980,B100000,00000,0800,0800 MEALS SERVED :DIETARY
155980,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR
155980,B100000,00000,1000,1000 COSTED REQUIS. :CENTRAL SERVICE
155980,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L
155980,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE
155980,E10A180,00301,0100,11/26/97
155980,E10A180,00301,0300,11/26/97
155980,E10A180,00302,0100,02/19/98
155980,E10A180,00302,0300,02/19/98
155980,E10A180,00501,0100,07/06/98
155980,E10A180,00501,0300,07/06/98
155980,S000000,00100,0200,06/05/98
155980,S200000,00100,0100,548 SOUTH 100 WEST
155980,S200000,00200,0100,HARTFORD CITY
155980,S200000,00200,0200,IN
155980,S200000,00200,0300,47348-
155980,S200000,00300,0100,BLACKFORD
155980,S200000,00400,0100,MHS  INC. D/B/A MMM
155980,S200000,00400,0200,155576
155980,S200000,00400,0300,09/01/95
155980,S200000,00400,0500,O
155980,S200000,01500,0100,N
155980,S200000,01600,0100,Y
155980,S200000,01700,0100,N
155980,S200000,01800,0100,N
155980,S200000,02200,0100,Y
155980,S200000,02800,0100,N
155980,S200000,02900,0100,N
155980,S200000,03000,0100,N
155980,S200000,03100,0100,N
155980,S200000,03200,0100,N
155980,S200000,04100,0100,N
155980,S200000,04200,0100,N
155980,S200000,04300,0100,N
155980,S200000,05000,0100,N
155980,S200000,05100,0100,N
155980,S200000,05200,0100,N
155981,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
155981,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
155981,A000000,00300,0000,0300EMPLOYEE BENEFITS
155981,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
155981,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
155981,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
155981,A000000,00700,0000,0700HOUSEKEEPING
155981,A000000,00800,0000,0800DIETARY
155981,A000000,00900,0000,0900NURSING ADMINISTRATION
155981,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
155981,A000000,01100,0000,1100PHARMACY
155981,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
155981,A000000,01300,0000,1300SOCIAL SERVICE
155981,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
155981,A000000,01500,0000,1350OTHER GENERAL SERVICES
155981,A000000,01600,0000,1600SKILLED NURSING FACILITY
155981,A000000,01800,0000,1800NURSING FACILITY
155981,A000000,01900,0000,1900OTHER LONG TERM CARE
155981,A000000,02100,0000,2100RADIOLOGY
155981,A000000,02200,0000,2200LABORATORY
155981,A000000,02300,0000,2300INTRAVENOUS THERAPY
155981,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
155981,A000000,02500,0000,2500PHYSICAL THERAPY
155981,A000000,02600,0000,2600OCCUPATIONAL THERAPY
155981,A000000,02700,0000,2700SPEECH PATHOLOGY
155981,A000000,02800,0000,2800ELECTROCARDIOLOGY
155981,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
155981,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
155981,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
155981,A000000,03200,0000,3200SUPPORT SURFACES
155981,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
155981,A000000,03400,0000,3400CLINIC
155981,A000000,03500,0000,3500RURAL HEALTH CLINIC
155981,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
155981,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
155981,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
155981,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
155981,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
155981,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
155981,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
155981,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
155981,A000000,04400,0000,4400DME RENTED - HHA
155981,A000000,04500,0000,4500DME SOLD - HHA
155981,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
155981,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
155981,A000000,04800,0000,4800AMBULANCE
155981,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
155981,A000000,05000,0000,5000CORF
155981,A000000,05100,0000,4750OTHER REIMBURSABLE COST
155981,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
155981,A000000,05300,0000,5300INTEREST EXPENSE
155981,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
155981,A000000,05500,0000,5500HOSPICE
155981,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
155981,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
155981,A000000,05900,0000,5900BARBER & BEAUTY SHOP
155981,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
155981,A000000,06100,0000,6100NONPAID WORKERS
155981,A000000,06200,0000,6200PATIENTS LAUNDRY
155981,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
155981,A81000A,00100,0100,Y
155981,A81000B,00100,0300,HOME OFFICE COSTS
155981,A81000C,00100,0100,B
155981,A81000C,00100,0400,MHS  INC.
155981,A81000C,00100,0600,NURSING HOMES
155981,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
155981,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
155981,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
155981,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
155981,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S
155981,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING
155981,B100000,00000,0800,0800 MEALS SERVED :DIETARY
155981,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR
155981,B100000,00000,1000,1000 COSTED REQUIS. :CENTRAL SERVICE
155981,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L
155981,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE
155981,E10A180,00301,0100,11/26/97
155981,E10A180,00301,0300,11/26/97
155981,E10A180,00302,0100,02/19/98
155981,E10A180,00350,0300,02/19/98
155981,S000000,00100,0200,06/05/98
155981,S200000,00100,0100,220 EAST DUNN ROAD
155981,S200000,00100,0300,660
155981,S200000,00200,0100,NEW CARLISLE
155981,S200000,00200,0200,IN
155981,S200000,00200,0300,46552-
155981,S200000,00300,0100,ST. JOSEPH
155981,S200000,00400,0100,MHS  INC. D/B/A MMM - NEW CARLISLE
155981,S200000,00400,0200,155578
155981,S200000,00400,0300,09/01/95
155981,S200000,00400,0500,P
155981,S200000,01500,0100,N
155981,S200000,01600,0100,Y
155981,S200000,01700,0100,N
155981,S200000,01800,0100,N
155981,S200000,02200,0100,Y
155981,S200000,02800,0100,Y
155981,S200000,02900,0100,N
155981,S200000,03000,0100,N
155981,S200000,03100,0100,N
155981,S200000,03200,0100,N
155981,S200000,04100,0100,N
155981,S200000,04200,0100,N
155981,S200000,04300,0100,N
155981,S200000,05000,0100,N
155981,S200000,05100,0100,N
155981,S200000,05200,0100,N
155982,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
155982,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
155982,A000000,00300,0000,0300EMPLOYEE BENEFITS
155982,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
155982,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
155982,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
155982,A000000,00700,0000,0700HOUSEKEEPING
155982,A000000,00800,0000,0800DIETARY
155982,A000000,00900,0000,0900NURSING ADMINISTRATION
155982,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
155982,A000000,01100,0000,1100PHARMACY
155982,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
155982,A000000,01300,0000,1300SOCIAL SERVICE
155982,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
155982,A000000,01500,0000,1350OTHER GENERAL SERVICES
155982,A000000,01600,0000,1600SKILLED NURSING FACILITY
155982,A000000,01800,0000,1800NURSING FACILITY
155982,A000000,01900,0000,1900OTHER LONG TERM CARE
155982,A000000,02100,0000,2100RADIOLOGY
155982,A000000,02200,0000,2200LABORATORY
155982,A000000,02300,0000,2300INTRAVENOUS THERAPY
155982,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
155982,A000000,02500,0000,2500PHYSICAL THERAPY
155982,A000000,02600,0000,2600OCCUPATIONAL THERAPY
155982,A000000,02700,0000,2700SPEECH PATHOLOGY
155982,A000000,02800,0000,2800ELECTROCARDIOLOGY
155982,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
155982,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
155982,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
155982,A000000,03200,0000,3200SUPPORT SURFACES
155982,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
155982,A000000,03400,0000,3400CLINIC
155982,A000000,03500,0000,3500RURAL HEALTH CLINIC
155982,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
155982,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
155982,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
155982,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
155982,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
155982,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
155982,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
155982,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
155982,A000000,04400,0000,4400DME RENTED - HHA
155982,A000000,04500,0000,4500DME SOLD - HHA
155982,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
155982,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
155982,A000000,04800,0000,4800AMBULANCE
155982,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
155982,A000000,05000,0000,5000CORF
155982,A000000,05100,0000,4750OTHER REIMBURSABLE COST
155982,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
155982,A000000,05300,0000,5300INTEREST EXPENSE
155982,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
155982,A000000,05500,0000,5500HOSPICE
155982,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
155982,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
155982,A000000,05900,0000,5900BARBER & BEAUTY SHOP
155982,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
155982,A000000,06100,0000,6100NONPAID WORKERS
155982,A000000,06200,0000,6200PATIENTS LAUNDRY
155982,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
155982,A81000A,00100,0100,Y
155982,A81000B,00100,0300,HOME OFFICE COSTS
155982,A81000C,00100,0100,B
155982,A81000C,00100,0400,MHS  INC.
155982,A81000C,00100,0600,NURSING HOMES
155982,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
155982,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
155982,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
155982,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
155982,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S
155982,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING
155982,B100000,00000,0800,0800 MEALS SERVED :DIETARY
155982,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR
155982,B100000,00000,1000,1000 COSTED REQUIS. :CENTRAL SERVICE
155982,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L
155982,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE
155982,E10A180,00301,0100,02/19/98
155982,E10A180,00301,0300,11/26/97
155982,E10A180,00302,0300,02/19/98
155982,E10A180,00350,0100,11/26/97
155982,S000000,00100,0200,06/01/98
155982,S200000,00100,0100,7440 NORTH 825 EAST
155982,S200000,00200,0100,HOPE
155982,S200000,00200,0200,IN
155982,S200000,00200,0300,47246-
155982,S200000,00300,0100,BARTHOLOMEW
155982,S200000,00400,0100,MHS  INC. D/B/A MMM - HOPE
155982,S200000,00400,0200,155579
155982,S200000,00400,0300,09/01/95
155982,S200000,00400,0500,O
155982,S200000,01500,0100,N
155982,S200000,01600,0100,Y
155982,S200000,01700,0100,N
155982,S200000,01800,0100,N
155982,S200000,02200,0100,Y
155982,S200000,02800,0100,N
155982,S200000,02900,0100,N
155982,S200000,03000,0100,N
155982,S200000,03100,0100,N
155982,S200000,03200,0100,N
155982,S200000,04100,0100,N
155982,S200000,04200,0100,N
155982,S200000,04300,0100,N
155982,S200000,05000,0100,N
155982,S200000,05100,0100,N
155982,S200000,05200,0100,N
155983,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
155983,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
155983,A000000,00300,0000,0300EMPLOYEE BENEFITS
155983,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
155983,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
155983,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
155983,A000000,00700,0000,0700HOUSEKEEPING
155983,A000000,00800,0000,0800DIETARY
155983,A000000,00900,0000,0900NURSING ADMINISTRATION
155983,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
155983,A000000,01100,0000,1100PHARMACY
155983,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
155983,A000000,01300,0000,1300SOCIAL SERVICE
155983,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
155983,A000000,01500,0000,1350OTHER GENERAL SERVICE COST CENTE
155983,A000000,01600,0000,1600SKILLED NURSING FACILITY
155983,A000000,01800,0000,1800NURSING FACILITY
155983,A000000,01900,0000,1900OTHER LONG TERM CARE
155983,A000000,02100,0000,2100RADIOLOGY
155983,A000000,02200,0000,2200LABORATORY
155983,A000000,02300,0000,2300INTRAVENOUS THERAPY
155983,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
155983,A000000,02500,0000,2500PHYSICAL THERAPY
155983,A000000,02600,0000,2600OCCUPATIONAL THERAPY
155983,A000000,02700,0000,2700SPEECH PATHOLOGY
155983,A000000,02800,0000,2800ELECTROCARDIOLOGY
155983,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
155983,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
155983,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
155983,A000000,03200,0000,3200SUPPORT SURFACES
155983,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
155983,A000000,03400,0000,3400CLINIC
155983,A000000,03500,0000,3500RURAL HEALTH CLINIC
155983,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE COST CE
155983,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
155983,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
155983,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
155983,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
155983,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
155983,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
155983,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
155983,A000000,04400,0000,4400DME RENTED - HHA
155983,A000000,04500,0000,4500DME SOLD - HHA
155983,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
155983,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
155983,A000000,04800,0000,4800AMBULANCE
155983,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
155983,A000000,05000,0000,5000CORF
155983,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS
155983,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
155983,A000000,05300,0000,5300INTEREST EXPENSE
155983,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
155983,A000000,05500,0000,5500HOSPICE
155983,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE
155983,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
155983,A000000,05900,0000,5900BARBER & BEAUTY SHOP
155983,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
155983,A000000,06100,0000,6100NONPAID WORKERS
155983,A000000,06200,0000,6200PATIENTS LAUNDRY
155983,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
155983,A81000A,00100,0100,Y
155983,A81000B,00100,0300,HOME OFFICE COSTS
155983,A81000C,00100,0100,B
155983,A81000C,00100,0200,CAREMET  INC.
155983,A81000C,00100,0400,NURSING HOMES
155983,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
155983,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
155983,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
155983,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
155983,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S
155983,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING
155983,B100000,00000,0800,0800 MEALS SERVED :DIETARY
155983,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR
155983,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE
155983,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L
155983,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE
155983,E10A180,00301,0100,02/19/98
155983,E10A180,00350,0100,11/26/97
155983,E10A180,00501,0100,07/06/98
155983,E10A180,00501,0300,07/06/98
155983,S000000,00100,0200,06/01/98
155983,S200000,00100,0100,500 EAST PICKWICK DRIVE
155983,S200000,00200,0100,SYRACUSE
155983,S200000,00200,0200,IN
155983,S200000,00200,0300,46567-
155983,S200000,00300,0100,KOSCIUSKO
155983,S200000,00400,0100,MILLERS/SYRACUSE
155983,S200000,00400,0200,155581
155983,S200000,00400,0300,10/01/95
155983,S200000,00400,0500,O
155983,S200000,01500,0100,N
155983,S200000,01600,0100,Y
155983,S200000,01700,0100,N
155983,S200000,01800,0100,N
155983,S200000,02200,0100,Y
155983,S200000,02800,0100,Y
155983,S200000,02900,0100,N
155983,S200000,03000,0100,N
155983,S200000,03100,0100,N
155983,S200000,03200,0100,N
155983,S200000,04100,0100,N
155983,S200000,04200,0100,N
155983,S200000,04300,0100,N
155983,S200000,05000,0100,N
155983,S200000,05100,0100,N
155983,S200000,05200,0100,N
155984,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
155984,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
155984,A000000,00300,0000,0300EMPLOYEE BENEFITS
155984,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
155984,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
155984,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
155984,A000000,00700,0000,0700HOUSEKEEPING
155984,A000000,00800,0000,0800DIETARY
155984,A000000,00900,0000,0900NURSING ADMINISTRATION
155984,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
155984,A000000,01100,0000,1100PHARMACY
155984,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
155984,A000000,01300,0000,1300SOCIAL SERVICE
155984,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
155984,A000000,01500,0000,1350OTHER GENERAL SERVICES
155984,A000000,01600,0000,1600SKILLED NURSING FACILITY
155984,A000000,01800,0000,1800NURSING FACILITY
155984,A000000,01900,0000,1900OTHER LONG TERM CARE
155984,A000000,02100,0000,2100RADIOLOGY
155984,A000000,02200,0000,2200LABORATORY
155984,A000000,02300,0000,2300INTRAVENOUS THERAPY
155984,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
155984,A000000,02500,0000,2500PHYSICAL THERAPY
155984,A000000,02600,0000,2600OCCUPATIONAL THERAPY
155984,A000000,02700,0000,2700SPEECH PATHOLOGY
155984,A000000,02800,0000,2800ELECTROCARDIOLOGY
155984,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
155984,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
155984,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
155984,A000000,03200,0000,3200SUPPORT SURFACES
155984,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
155984,A000000,03400,0000,3400CLINIC
155984,A000000,03500,0000,3500RURAL HEALTH CLINIC
155984,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
155984,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
155984,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
155984,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
155984,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
155984,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
155984,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
155984,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
155984,A000000,04400,0000,4400DME RENTED - HHA
155984,A000000,04500,0000,4500DME SOLD - HHA
155984,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
155984,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
155984,A000000,04800,0000,4800AMBULANCE
155984,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
155984,A000000,05000,0000,5000CORF
155984,A000000,05100,0000,4750OTHER REIMBURSABLE COST
155984,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
155984,A000000,05300,0000,5300INTEREST EXPENSE
155984,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
155984,A000000,05500,0000,5500HOSPICE
155984,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
155984,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
155984,A000000,05900,0000,5900BARBER & BEAUTY SHOP
155984,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
155984,A000000,06100,0000,6100NONPAID WORKERS
155984,A000000,06200,0000,6200PATIENTS LAUNDRY
155984,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
155984,A81000A,00100,0100,Y
155984,A81000B,00100,0300,HOME OFFICE COSTS
155984,A81000C,00100,0100,B
155984,A81000C,00100,0400,MHS  INC.
155984,A81000C,00100,0600,NURSING HOMES
155984,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
155984,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
155984,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
155984,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
155984,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S
155984,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING
155984,B100000,00000,0800,0800 MEALS SERVED :DIETARY
155984,B100000,00000,0900,0950 PATIENT DAYSHRS :NURSING ADMINI
155984,B100000,00000,1000,1000 COSTED REQUIS. :CENTRAL SERVICE
155984,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L
155984,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE
155984,E10A180,00301,0100,11/26/97
155984,E10A180,00301,0300,11/26/97
155984,E10A180,00302,0100,02/19/98
155984,E10A180,00350,0300,02/19/98
155984,S000000,00100,0200,06/01/98
155984,S200000,00100,0100,300 NORTH WASHINGTON
155984,S200000,00100,0300,710
155984,S200000,00200,0100,WAKARUSA
155984,S200000,00200,0200,IN
155984,S200000,00200,0300,46573-
155984,S200000,00300,0100,ELKHART
155984,S200000,00400,0100,MHS  INC. D/B/A/ MMM - WAKARUSA
155984,S200000,00400,0200,155582
155984,S200000,00400,0300,01/01/95
155984,S200000,00400,0500,O
155984,S200000,01500,0100,N
155984,S200000,01600,0100,Y
155984,S200000,01700,0100,N
155984,S200000,01800,0100,N
155984,S200000,02200,0100,Y
155984,S200000,02800,0100,N
155984,S200000,02900,0100,N
155984,S200000,03000,0100,N
155984,S200000,03100,0100,N
155984,S200000,03200,0100,N
155984,S200000,04100,0100,N
155984,S200000,04200,0100,N
155984,S200000,04300,0100,N
155984,S200000,05000,0100,N
155984,S200000,05100,0100,N
155984,S200000,05200,0100,N
155985,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
155985,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
155985,A000000,00300,0000,0300EMPLOYEE BENEFITS
155985,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
155985,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
155985,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
155985,A000000,00700,0000,0700HOUSEKEEPING
155985,A000000,00800,0000,0800DIETARY
155985,A000000,00900,0000,0900NURSING ADMINISTRATION
155985,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
155985,A000000,01100,0000,1100PHARMACY
155985,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
155985,A000000,01300,0000,1300SOCIAL SERVICE
155985,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
155985,A000000,01500,0000,1350OTHER GENERAL SERVICES
155985,A000000,01600,0000,1600SKILLED NURSING FACILITY
155985,A000000,01800,0000,1800NURSING FACILITY
155985,A000000,01900,0000,1900OTHER LONG TERM CARE
155985,A000000,02100,0000,2100RADIOLOGY
155985,A000000,02200,0000,2200LABORATORY
155985,A000000,02300,0000,2300INTRAVENOUS THERAPY
155985,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
155985,A000000,02500,0000,2500PHYSICAL THERAPY
155985,A000000,02600,0000,2600OCCUPATIONAL THERAPY
155985,A000000,02700,0000,2700SPEECH PATHOLOGY
155985,A000000,02800,0000,2800ELECTROCARDIOLOGY
155985,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
155985,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
155985,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
155985,A000000,03200,0000,3200SUPPORT SURFACES
155985,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
155985,A000000,03400,0000,3400CLINIC
155985,A000000,03500,0000,3500RURAL HEALTH CLINIC
155985,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
155985,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
155985,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
155985,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
155985,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
155985,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
155985,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
155985,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
155985,A000000,04400,0000,4400DME RENTED - HHA
155985,A000000,04500,0000,4500DME SOLD - HHA
155985,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
155985,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
155985,A000000,04800,0000,4800AMBULANCE
155985,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
155985,A000000,05000,0000,5000CORF
155985,A000000,05100,0000,4750OTHER REIMBURSABLE COST
155985,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
155985,A000000,05300,0000,5300INTEREST EXPENSE
155985,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
155985,A000000,05500,0000,5500HOSPICE
155985,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
155985,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
155985,A000000,05900,0000,5900BARBER & BEAUTY SHOP
155985,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
155985,A000000,06100,0000,6100NONPAID WORKERS
155985,A000000,06200,0000,6200PATIENTS LAUNDRY
155985,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
155985,A81000A,00100,0100,Y
155985,A81000B,00100,0300,HOME OFFICE COSTS
155985,A81000C,00100,0100,B
155985,A81000C,00100,0400,MHS  INC.
155985,A81000C,00100,0600,NURSING HOMES
155985,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
155985,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
155985,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
155985,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
155985,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S
155985,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING
155985,B100000,00000,0800,0800 MEALS SERVED :DIETARY
155985,B100000,00000,0900,0950PATIENT DAYS  :NURSING ADMINISTR
155985,B100000,00000,1000,1000 COSTED REQUIS. :CENTRAL SERVICE
155985,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L
155985,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE
155985,E10A180,00301,0100,11/26/97
155985,E10A180,00301,0300,11/26/97
155985,E10A180,00302,0100,02/19/98
155985,E10A180,00302,0300,02/19/98
155985,E10A180,00501,0100,07/06/98
155985,E10A180,00501,0300,07/06/98
155985,S000000,00100,0200,06/01/98
155985,S200000,00100,0100,1367 SOUTH RANDOLPH
155985,S200000,00100,0300,149
155985,S200000,00200,0100,GARRETT
155985,S200000,00200,0200,IN
155985,S200000,00200,0300,46738-
155985,S200000,00300,0100,DEKALB
155985,S200000,00400,0100,MHS  INC. D/B/A/ MMM-GARRETT
155985,S200000,00400,0200,155583
155985,S200000,00400,0300,10/01/95
155985,S200000,00400,0500,O
155985,S200000,01500,0100,N
155985,S200000,01600,0100,Y
155985,S200000,01700,0100,N
155985,S200000,01800,0100,N
155985,S200000,02200,0100,Y
155985,S200000,02800,0100,N
155985,S200000,02900,0100,N
155985,S200000,03000,0100,N
155985,S200000,03100,0100,N
155985,S200000,03200,0100,N
155985,S200000,04100,0100,N
155985,S200000,04200,0100,N
155985,S200000,04300,0100,N
155985,S200000,05000,0100,N
155985,S200000,05100,0100,N
155985,S200000,05200,0100,N
155986,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
155986,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
155986,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
155986,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
155986,A000000,00300,0000,0300EMPLOYEE BENEFITS
155986,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
155986,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
155986,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
155986,A000000,00700,0000,0700HOUSEKEEPING
155986,A000000,00800,0000,0800DIETARY
155986,A000000,00801,0000,0801CAFETERIA
155986,A000000,00900,0000,0900NURSING ADMINISTRATION
155986,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
155986,A000000,01100,0000,1100PHARMACY
155986,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
155986,A000000,01300,0000,1300SOCIAL SERVICE
155986,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
155986,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
155986,A000000,01600,0000,1600SKILLED NURSING FACILITY
155986,A000000,01800,0000,1800NURSING FACILITY
155986,A000000,01900,0000,1900OTHER LONG TERM CARE
155986,A000000,02100,0000,2100RADIOLOGY
155986,A000000,02200,0000,2200LABORATORY
155986,A000000,02300,0000,2300INTRAVENOUS THERAPY
155986,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
155986,A000000,02500,0000,2500PHYSICAL THERAPY
155986,A000000,02600,0000,2600OCCUPATIONAL THERAPY
155986,A000000,02700,0000,2700SPEECH PATHOLOGY
155986,A000000,02800,0000,2800ELECTROCARDIOLOGY
155986,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
155986,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
155986,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
155986,A000000,03200,0000,3200SUPPORT SURFACES
155986,A000000,03300,0000,3050OTHER ANCILLARY
155986,A000000,03301,0000,3051OTHER ANCILLARY II
155986,A000000,03302,0000,3052OTHER ANCILLARY III
155986,A000000,03400,0000,3400CLINIC
155986,A000000,03500,0000,3500RURAL HEALTH CLINIC
155986,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
155986,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
155986,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
155986,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
155986,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
155986,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
155986,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
155986,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
155986,A000000,04400,0000,4400DME RENTED - HHA
155986,A000000,04500,0000,4500DME SOLD - HHA
155986,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
155986,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
155986,A000000,04800,0000,4800AMBULANCE
155986,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
155986,A000000,05000,0000,5000CORF
155986,A000000,05010,0000,5010CMHC I
155986,A000000,05020,0000,5020OPT I
155986,A000000,05100,0000,4750OTHER REIMBURSABLE COST
155986,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
155986,A000000,05300,0000,5300INTEREST EXPENSE
155986,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
155986,A000000,05500,0000,5500HOSPICE
155986,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
155986,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
155986,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
155986,A000000,05900,0000,5900BARBER & BEAUTY SHOP
155986,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
155986,A000000,06100,0000,6100NONPAID WORKERS
155986,A000000,06200,0000,6200PATIENTS LAUNDRY
155986,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
155986,A81000A,00100,0100,Y
155986,A81000B,00100,0300,HOME OFFICE COSTS
155986,A81000C,00100,0100,B
155986,A81000C,00100,0400,  MHS  INC.
155986,A81000C,00100,0600,NURSING HOMES
155986,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
155986,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
155986,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
155986,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
155986,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
155986,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
155986,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
155986,B100000,00000,0900,0950(TIME SPENT)  :NURSING ADMINISTR
155986,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
155986,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
155986,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
155986,E10A180,00301,0100,11/26/97
155986,E10A180,00301,0300,11/26/97
155986,E10A180,00302,0100,02/19/98
155986,E10A180,00350,0300,02/19/98
155986,E10A180,00501,0100,07/07/98
155986,E10A180,00501,0300,07/07/98
155986,S000000,00100,0200,06/09/98
155986,S200000,00100,0100,524 ANDERSON ROAD
155986,S200000,00200,0100,CHESTERFIELD
155986,S200000,00200,0200,IN
155986,S200000,00200,0300,46017-
155986,S200000,00300,0100,MADISON
155986,S200000,00400,0100,MHS  INC. D/B/A MMM - CHESTERFIELD
155986,S200000,00400,0200,155617
155986,S200000,00400,0300,11/01/96
155986,S200000,00400,0500,P
155986,S200000,01500,0100,N
155986,S200000,01600,0100,Y
155986,S200000,01700,0100,N
155986,S200000,01800,0100,N
155986,S200000,02200,0100,Y
155986,S200000,02800,0100,Y
155986,S200000,02900,0100,N
155986,S200000,03000,0100,N
155986,S200000,03100,0100,N
155986,S200000,03200,0100,N
155986,S200000,04100,0100,N
155986,S200000,04200,0100,N
155986,S200000,04300,0100,N
155986,S200000,05000,0100,N
155986,S200000,05100,0100,N
155986,S200000,05200,0100,N
155987,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
155987,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
155987,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
155987,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
155987,A000000,00300,0000,0300EMPLOYEE BENEFITS
155987,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
155987,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
155987,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
155987,A000000,00700,0000,0700HOUSEKEEPING
155987,A000000,00800,0000,0800DIETARY
155987,A000000,00801,0000,0801CAFETERIA
155987,A000000,00900,0000,0900NURSING ADMINISTRATION
155987,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
155987,A000000,01100,0000,1100PHARMACY
155987,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
155987,A000000,01300,0000,1300SOCIAL SERVICE
155987,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
155987,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
155987,A000000,01600,0000,1600SKILLED NURSING FACILITY
155987,A000000,01800,0000,1800NURSING FACILITY
155987,A000000,01900,0000,1900OTHER LONG TERM CARE
155987,A000000,02100,0000,2100RADIOLOGY
155987,A000000,02200,0000,2200LABORATORY
155987,A000000,02300,0000,2300INTRAVENOUS THERAPY
155987,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
155987,A000000,02500,0000,2500PHYSICAL THERAPY
155987,A000000,02600,0000,2600OCCUPATIONAL THERAPY
155987,A000000,02700,0000,2700SPEECH PATHOLOGY
155987,A000000,02800,0000,2800ELECTROCARDIOLOGY
155987,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
155987,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
155987,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
155987,A000000,03200,0000,3200SUPPORT SURFACES
155987,A000000,03300,0000,3050OTHER ANCILLARY
155987,A000000,03301,0000,3051OTHER ANCILLARY II
155987,A000000,03302,0000,3052OTHER ANCILLARY III
155987,A000000,03400,0000,3400CLINIC
155987,A000000,03500,0000,3500RURAL HEALTH CLINIC
155987,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
155987,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
155987,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
155987,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
155987,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
155987,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
155987,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
155987,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
155987,A000000,04400,0000,4400DME RENTED - HHA
155987,A000000,04500,0000,4500DME SOLD - HHA
155987,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
155987,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
155987,A000000,04800,0000,4800AMBULANCE
155987,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
155987,A000000,05000,0000,5000CORF
155987,A000000,05010,0000,5010CMHC I
155987,A000000,05020,0000,5020OPT I
155987,A000000,05100,0000,4750OTHER REIMBURSABLE COST
155987,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
155987,A000000,05300,0000,5300INTEREST EXPENSE
155987,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
155987,A000000,05500,0000,5500HOSPICE
155987,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
155987,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
155987,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
155987,A000000,05900,0000,5900BARBER & BEAUTY SHOP
155987,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
155987,A000000,06100,0000,6100NONPAID WORKERS
155987,A000000,06200,0000,6200PATIENTS LAUNDRY
155987,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
155987,A81000A,00100,0100,Y
155987,A81000B,00100,0300,HOME OFFICE COSTS
155987,A81000C,00100,0100,B
155987,A81000C,00100,0400,  MHS  INC.
155987,A81000C,00100,0600,NURSING HOMES
155987,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
155987,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
155987,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
155987,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
155987,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
155987,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
155987,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
155987,B100000,00000,0900,0950PATIENT DAYS  :NURSING ADMINISTR
155987,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
155987,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
155987,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
155987,E10A180,00301,0100,02/19/98
155987,E10A180,00301,0300,02/19/98
155987,E10A180,00501,0100,07/06/98
155987,E10A180,00501,0300,07/06/98
155987,S000000,00100,0200,06/09/98
155987,S200000,00100,0100,1720 NORTH ALBER ST.
155987,S200000,00200,0100,WABASH
155987,S200000,00200,0200,IN
155987,S200000,00200,0300,46992-
155987,S200000,00300,0100,WABASH
155987,S200000,00400,0100,MHS  INC. D/B/A MMM - WABASH WEST
155987,S200000,00400,0200,155627
155987,S200000,00400,0300,04/01/97
155987,S200000,00400,0500,O
155987,S200000,01500,0100,N
155987,S200000,01600,0100,Y
155987,S200000,01700,0100,N
155987,S200000,01800,0100,N
155987,S200000,02200,0100,Y
155987,S200000,02800,0100,Y
155987,S200000,02900,0100,N
155987,S200000,03000,0100,N
155987,S200000,03100,0100,N
155987,S200000,03200,0100,N
155987,S200000,04100,0100,N
155987,S200000,04200,0100,N
155987,S200000,04300,0100,N
155987,S200000,05000,0100,N
155987,S200000,05100,0100,N
155987,S200000,05200,0100,N
156150,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
156150,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
156150,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
156150,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
156150,A000000,00300,0000,0300EMPLOYEE BENEFITS
156150,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
156150,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
156150,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
156150,A000000,00700,0000,0700HOUSEKEEPING
156150,A000000,00800,0000,0800DIETARY
156150,A000000,00801,0000,0801CAFETERIA
156150,A000000,00900,0000,0900NURSING ADMINISTRATION
156150,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
156150,A000000,01100,0000,1100PHARMACY
156150,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
156150,A000000,01300,0000,1300SOCIAL SERVICE
156150,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
156150,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
156150,A000000,01600,0000,1600SKILLED NURSING FACILITY
156150,A000000,01800,0000,1800NURSING FACILITY
156150,A000000,01900,0000,1900OTHER LONG TERM CARE
156150,A000000,02100,0000,2100RADIOLOGY
156150,A000000,02200,0000,2200LABORATORY
156150,A000000,02300,0000,2300INTRAVENOUS THERAPY
156150,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
156150,A000000,02500,0000,2500PHYSICAL THERAPY
156150,A000000,02600,0000,2600OCCUPATIONAL THERAPY
156150,A000000,02700,0000,2700SPEECH PATHOLOGY
156150,A000000,02800,0000,2800ELECTROCARDIOLOGY
156150,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
156150,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
156150,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
156150,A000000,03200,0000,3200SUPPORT SURFACES
156150,A000000,03300,0000,3050OTHER ANCILLARY
156150,A000000,03301,0000,3051OTHER ANCILLARY II
156150,A000000,03302,0000,3052OTHER ANCILLARY III
156150,A000000,03400,0000,3400CLINIC
156150,A000000,03500,0000,3500RURAL HEALTH CLINIC
156150,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
156150,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
156150,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
156150,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
156150,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
156150,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
156150,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
156150,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
156150,A000000,04400,0000,4400DME RENTED - HHA
156150,A000000,04500,0000,4500DME SOLD - HHA
156150,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
156150,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
156150,A000000,04800,0000,4800AMBULANCE
156150,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
156150,A000000,05000,0000,5000CORF
156150,A000000,05010,0000,5010CMHC I
156150,A000000,05020,0000,5020OPT I
156150,A000000,05100,0000,4750OTHER REIMBURSABLE COST
156150,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
156150,A000000,05300,0000,5300INTEREST EXPENSE
156150,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
156150,A000000,05500,0000,5500HOSPICE
156150,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
156150,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
156150,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
156150,A000000,05900,0000,5900BARBER & BEAUTY SHOP
156150,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
156150,A000000,06100,0000,6100NONPAID WORKERS
156150,A000000,06200,0000,6200PATIENTS LAUNDRY
156150,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
156150,A81000A,00100,0100,Y
156150,A81000B,00100,0300,HOME OFFICE COSTS
156150,A81000C,00100,0100,B
156150,A81000C,00100,0400,  MHS  INC.
156150,A81000C,00100,0600,NURSING HOMES
156150,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
156150,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
156150,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
156150,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
156150,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
156150,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
156150,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
156150,B100000,00000,0900,0950(PATIENT DAYS)  :NURSING ADMINIS
156150,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
156150,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
156150,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
156150,E10A180,00301,0100,02/19/98
156150,E10A180,00301,0300,11/26/97
156150,E10A180,00350,0100,11/26/97
156150,E10A180,00350,0300,02/19/98
156150,S000000,00100,0200,06/05/98
156150,S200000,00100,0100,1035 MANCHESTER AVENUE
156150,S200000,00200,0100,WABASH
156150,S200000,00200,0200,IN
156150,S200000,00200,0300,46992-
156150,S200000,00300,0100,WABASH
156150,S200000,00400,0100,MHS  INC. D/B/A MMM - WABASH
156150,S200000,00400,0200,155006
156150,S200000,00400,0300,01/01/67
156150,S200000,00400,0500,O
156150,S200000,01500,0100,N
156150,S200000,01600,0100,Y
156150,S200000,01700,0100,N
156150,S200000,01800,0100,N
156150,S200000,02200,0100,Y
156150,S200000,02800,0100,N
156150,S200000,02900,0100,N
156150,S200000,03000,0100,N
156150,S200000,03100,0100,N
156150,S200000,03200,0100,N
156150,S200000,04100,0100,N
156150,S200000,04200,0100,N
156150,S200000,04300,0100,N
156150,S200000,05000,0100,N
156150,S200000,05100,0100,N
156150,S200000,05200,0100,N
156151,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
156151,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
156151,A000000,00300,0000,0300EMPLOYEE BENEFITS
156151,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
156151,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
156151,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
156151,A000000,00700,0000,0700HOUSEKEEPING
156151,A000000,00800,0000,0800DIETARY
156151,A000000,00900,0000,0900NURSING ADMINISTRATION
156151,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
156151,A000000,01100,0000,1100PHARMACY
156151,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
156151,A000000,01300,0000,1300SOCIAL SERVICE
156151,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
156151,A000000,01500,0000,1350OTHER GENERAL SERVICES
156151,A000000,01600,0000,1600SKILLED NURSING FACILITY
156151,A000000,01800,0000,1800NURSING FACILITY
156151,A000000,01900,0000,1900OTHER LONG TERM CARE
156151,A000000,02100,0000,2100RADIOLOGY
156151,A000000,02200,0000,2200LABORATORY
156151,A000000,02300,0000,2300INTRAVENOUS THERAPY
156151,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
156151,A000000,02500,0000,2500PHYSICAL THERAPY
156151,A000000,02600,0000,2600OCCUPATIONAL THERAPY
156151,A000000,02700,0000,2700SPEECH PATHOLOGY
156151,A000000,02800,0000,2800ELECTROCARDIOLOGY
156151,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
156151,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
156151,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
156151,A000000,03200,0000,3200SUPPORT SURFACES
156151,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
156151,A000000,03400,0000,3400CLINIC
156151,A000000,03500,0000,3500RURAL HEALTH CLINIC
156151,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
156151,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
156151,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
156151,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
156151,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
156151,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
156151,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
156151,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
156151,A000000,04400,0000,4400DME RENTED - HHA
156151,A000000,04500,0000,4500DME SOLD - HHA
156151,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
156151,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
156151,A000000,04800,0000,4800AMBULANCE
156151,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
156151,A000000,05000,0000,5000CORF
156151,A000000,05100,0000,4750OTHER REIMBURSABLE COST
156151,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
156151,A000000,05300,0000,5300INTEREST EXPENSE
156151,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
156151,A000000,05500,0000,5500HOSPICE
156151,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
156151,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
156151,A000000,05900,0000,5900BARBER & BEAUTY SHOP
156151,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
156151,A000000,06100,0000,6100NONPAID WORKERS
156151,A000000,06200,0000,6200PATIENTS LAUNDRY
156151,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
156151,A81000A,00100,0100,Y
156151,A81000B,00100,0300,HOME OFFICE COSTS
156151,A81000C,00100,0100,B
156151,A81000C,00100,0400,MHS  INC.
156151,A81000C,00100,0600,NURSING HOMES
156151,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
156151,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
156151,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
156151,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
156151,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN
156151,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING
156151,B100000,00000,0800,0800 MEALS SERVED :DIETARY
156151,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR
156151,B100000,00000,1000,1000 COSTED REQUIS. :CENTRAL SERVICE
156151,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L
156151,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE
156151,E10A180,00301,0100,11/26/97
156151,E10A180,00301,0300,11/26/97
156151,E10A180,00350,0300,02/19/98
156151,E10A180,00501,0100,07/06/98
156151,E10A180,00550,0300,07/06/98
156151,S000000,00100,0200,06/10/98
156151,S200000,00100,0100,317 BLAIR PIKE
156151,S200000,00200,0100,PERU
156151,S200000,00200,0200,IN
156151,S200000,00200,0300,46970-
156151,S200000,00300,0100,MIAMI
156151,S200000,00400,0100,MHS INC. D/B/A - PERU
156151,S200000,00400,0200,155039
156151,S200000,00400,0300,01/01/67
156151,S200000,00400,0500,O
156151,S200000,01500,0100,N
156151,S200000,01600,0100,Y
156151,S200000,01700,0100,N
156151,S200000,01800,0100,N
156151,S200000,02200,0100,Y
156151,S200000,02800,0100,N
156151,S200000,02900,0100,N
156151,S200000,03000,0100,N
156151,S200000,03100,0100,N
156151,S200000,03200,0100,N
156151,S200000,04100,0100,N
156151,S200000,04200,0100,N
156151,S200000,04300,0100,N
156151,S200000,05000,0100,N
156151,S200000,05100,0100,N
156151,S200000,05200,0100,N
156152,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
156152,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
156152,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
156152,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
156152,A000000,00300,0000,0300EMPLOYEE BENEFITS
156152,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
156152,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
156152,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
156152,A000000,00700,0000,0700HOUSEKEEPING
156152,A000000,00800,0000,0800DIETARY
156152,A000000,00801,0000,0801CAFETERIA
156152,A000000,00900,0000,0900NURSING ADMINISTRATION
156152,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
156152,A000000,01100,0000,1100PHARMACY
156152,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
156152,A000000,01300,0000,1300SOCIAL SERVICE
156152,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
156152,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
156152,A000000,01600,0000,1600SKILLED NURSING FACILITY
156152,A000000,01800,0000,1800NURSING FACILITY
156152,A000000,01900,0000,1900OTHER LONG TERM CARE
156152,A000000,02100,0000,2100RADIOLOGY
156152,A000000,02200,0000,2200LABORATORY
156152,A000000,02300,0000,2300INTRAVENOUS THERAPY
156152,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
156152,A000000,02500,0000,2500PHYSICAL THERAPY
156152,A000000,02600,0000,2600OCCUPATIONAL THERAPY
156152,A000000,02700,0000,2700SPEECH PATHOLOGY
156152,A000000,02800,0000,2800ELECTROCARDIOLOGY
156152,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
156152,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
156152,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
156152,A000000,03200,0000,3200SUPPORT SURFACES
156152,A000000,03300,0000,3050OTHER ANCILLARY
156152,A000000,03301,0000,3051OTHER ANCILLARY II
156152,A000000,03302,0000,3052OTHER ANCILLARY III
156152,A000000,03400,0000,3400CLINIC
156152,A000000,03500,0000,3500RURAL HEALTH CLINIC
156152,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
156152,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
156152,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
156152,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
156152,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
156152,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
156152,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
156152,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
156152,A000000,04400,0000,4400DME RENTED - HHA
156152,A000000,04500,0000,4500DME SOLD - HHA
156152,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
156152,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
156152,A000000,04800,0000,4800AMBULANCE
156152,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
156152,A000000,05000,0000,5000CORF
156152,A000000,05010,0000,5010CMHC I
156152,A000000,05020,0000,5020OPT I
156152,A000000,05100,0000,4750OTHER REIMBURSABLE COST
156152,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
156152,A000000,05300,0000,5300INTEREST EXPENSE
156152,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
156152,A000000,05500,0000,5500HOSPICE
156152,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
156152,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
156152,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
156152,A000000,05900,0000,5900BARBER & BEAUTY SHOP
156152,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
156152,A000000,06100,0000,6100NONPAID WORKERS
156152,A000000,06200,0000,6200PATIENTS LAUNDRY
156152,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
156152,A81000A,00100,0100,Y
156152,A81000B,00100,0300,HOME OFFICE COSTS
156152,A81000C,00100,0100,B
156152,A81000C,00100,0400,  MHS  INC.
156152,A81000C,00100,0600,NURSING HOMES
156152,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
156152,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
156152,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
156152,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
156152,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
156152,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
156152,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
156152,B100000,00000,0900,0950(PATIENT DAYS)  :NURSING ADMINIS
156152,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
156152,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
156152,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
156152,E10A180,00301,0100,11/26/97
156152,E10A180,00301,0300,11/26/97
156152,E10A180,00302,0100,02/19/98
156152,E10A180,00350,0300,02/19/98
156152,E10A180,00501,0100,07/06/98
156152,E10A180,00501,0300,07/06/98
156152,S000000,00100,0200,06/10/98
156152,S200000,00100,0100,1630 S. COUNTY FARM RD.
156152,S200000,00200,0100,WARSAW
156152,S200000,00200,0200,IN
156152,S200000,00200,0300,46580-
156152,S200000,00300,0100,KOSCIUSKO
156152,S200000,00400,0100,MHS  INC. D/B/A MMM - WARSAW
156152,S200000,00400,0200,155049
156152,S200000,00400,0300,03/28/67
156152,S200000,00400,0500,O
156152,S200000,01500,0100,N
156152,S200000,01600,0100,Y
156152,S200000,01700,0100,N
156152,S200000,01800,0100,N
156152,S200000,02200,0100,Y
156152,S200000,02800,0100,N
156152,S200000,02900,0100,N
156152,S200000,03000,0100,N
156152,S200000,03100,0100,N
156152,S200000,03200,0100,N
156152,S200000,04100,0100,N
156152,S200000,04200,0100,N
156152,S200000,04300,0100,N
156152,S200000,05000,0100,N
156152,S200000,05100,0100,N
156152,S200000,05200,0100,N
156153,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
156153,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
156153,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
156153,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
156153,A000000,00300,0000,0300EMPLOYEE BENEFITS
156153,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
156153,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
156153,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
156153,A000000,00700,0000,0700HOUSEKEEPING
156153,A000000,00800,0000,0800DIETARY
156153,A000000,00801,0000,0801CAFETERIA
156153,A000000,00900,0000,0900NURSING ADMINISTRATION
156153,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
156153,A000000,01100,0000,1100PHARMACY
156153,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
156153,A000000,01300,0000,1300SOCIAL SERVICE
156153,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
156153,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
156153,A000000,01600,0000,1600SKILLED NURSING FACILITY
156153,A000000,01800,0000,1800NURSING FACILITY
156153,A000000,01900,0000,1900OTHER LONG TERM CARE
156153,A000000,02100,0000,2100RADIOLOGY
156153,A000000,02200,0000,2200LABORATORY
156153,A000000,02300,0000,2300INTRAVENOUS THERAPY
156153,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
156153,A000000,02500,0000,2500PHYSICAL THERAPY
156153,A000000,02600,0000,2600OCCUPATIONAL THERAPY
156153,A000000,02700,0000,2700SPEECH PATHOLOGY
156153,A000000,02800,0000,2800ELECTROCARDIOLOGY
156153,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
156153,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
156153,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
156153,A000000,03200,0000,3200SUPPORT SURFACES
156153,A000000,03300,0000,3050OTHER ANCILLARY
156153,A000000,03301,0000,3051OTHER ANCILLARY II
156153,A000000,03302,0000,3052OTHER ANCILLARY III
156153,A000000,03400,0000,3400CLINIC
156153,A000000,03500,0000,3500RURAL HEALTH CLINIC
156153,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
156153,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
156153,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
156153,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
156153,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
156153,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
156153,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
156153,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
156153,A000000,04400,0000,4400DME RENTED - HHA
156153,A000000,04500,0000,4500DME SOLD - HHA
156153,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
156153,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
156153,A000000,04800,0000,4800AMBULANCE
156153,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
156153,A000000,05000,0000,5000CORF
156153,A000000,05010,0000,5010CMHC I
156153,A000000,05020,0000,5020OPT I
156153,A000000,05100,0000,4750OTHER REIMBURSABLE COST
156153,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
156153,A000000,05300,0000,5300INTEREST EXPENSE
156153,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
156153,A000000,05500,0000,5500HOSPICE
156153,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
156153,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
156153,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
156153,A000000,05900,0000,5900BARBER & BEAUTY SHOP
156153,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
156153,A000000,06100,0000,6100NONPAID WORKERS
156153,A000000,06200,0000,6200PATIENTS LAUNDRY
156153,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
156153,A81000A,00100,0100,Y
156153,A81000B,00100,0300,HOME OFFICE COSTS
156153,A81000C,00100,0100,B
156153,A81000C,00100,0400,MHS  INC.
156153,A81000C,00100,0600,NURSING HOMES
156153,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
156153,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
156153,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
156153,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
156153,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
156153,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
156153,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
156153,B100000,00000,0900,0950(PATIENT DAYS))  :NURSING ADMINI
156153,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
156153,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
156153,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
156153,E10A180,00301,0100,11/26/97
156153,E10A180,00301,0300,11/26/97
156153,E10A180,00350,0300,02/19/98
156153,E10A180,00501,0100,07/06/98
156153,E10A180,00550,0300,07/06/98
156153,S000000,00100,0200,06/10/98
156153,S200000,00100,0100,612 EAST 11TH STREET
156153,S200000,00200,0100,RUSHVILLE
156153,S200000,00200,0200,IN
156153,S200000,00200,0300,46173-
156153,S200000,00300,0100,RUSH
156153,S200000,00400,0100,MHS  INC. D/B/A MMM - RUSHVILLE
156153,S200000,00400,0200,155053
156153,S200000,00400,0300,03/21/67
156153,S200000,00400,0500,O
156153,S200000,01500,0100,N
156153,S200000,01600,0100,Y
156153,S200000,01700,0100,N
156153,S200000,01800,0100,N
156153,S200000,02200,0100,Y
156153,S200000,02800,0100,N
156153,S200000,02900,0100,N
156153,S200000,03000,0100,N
156153,S200000,03100,0100,N
156153,S200000,03200,0100,N
156153,S200000,04100,0100,N
156153,S200000,04200,0100,N
156153,S200000,04300,0100,N
156153,S200000,05000,0100,N
156153,S200000,05100,0100,N
156153,S200000,05200,0100,N
156154,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
156154,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
156154,A000000,00300,0000,0300EMPLOYEE BENEFITS
156154,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
156154,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
156154,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
156154,A000000,00700,0000,0700HOUSEKEEPING
156154,A000000,00800,0000,0800DIETARY
156154,A000000,00900,0000,0900NURSING ADMINISTRATION
156154,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
156154,A000000,01100,0000,1100PHARMACY
156154,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
156154,A000000,01300,0000,1300SOCIAL SERVICE
156154,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
156154,A000000,01500,0000,1350OTHER GENERAL SERVICES
156154,A000000,01600,0000,1600SKILLED NURSING FACILITY
156154,A000000,01800,0000,1800NURSING FACILITY
156154,A000000,01900,0000,1900OTHER LONG TERM CARE
156154,A000000,02100,0000,2100RADIOLOGY
156154,A000000,02200,0000,2200LABORATORY
156154,A000000,02300,0000,2300INTRAVENOUS THERAPY
156154,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
156154,A000000,02500,0000,2500PHYSICAL THERAPY
156154,A000000,02600,0000,2600OCCUPATIONAL THERAPY
156154,A000000,02700,0000,2700SPEECH PATHOLOGY
156154,A000000,02800,0000,2800ELECTROCARDIOLOGY
156154,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
156154,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
156154,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
156154,A000000,03200,0000,3200SUPPORT SURFACES
156154,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
156154,A000000,03400,0000,3400CLINIC
156154,A000000,03500,0000,3500RURAL HEALTH CLINIC
156154,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
156154,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
156154,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
156154,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
156154,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
156154,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
156154,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
156154,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
156154,A000000,04400,0000,4400DME RENTED - HHA
156154,A000000,04500,0000,4500DME SOLD - HHA
156154,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
156154,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
156154,A000000,04800,0000,4800AMBULANCE
156154,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
156154,A000000,05000,0000,5000CORF
156154,A000000,05100,0000,4750OTHER REIMBURSABLE COST
156154,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
156154,A000000,05300,0000,5300INTEREST EXPENSE
156154,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
156154,A000000,05500,0000,5500HOSPICE
156154,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
156154,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
156154,A000000,05900,0000,5900BARBER & BEAUTY SHOP
156154,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
156154,A000000,06100,0000,6100NONPAID WORKERS
156154,A000000,06200,0000,6200PATIENTS LAUNDRY
156154,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
156154,A81000A,00100,0100,Y
156154,A81000B,00100,0300,HOME OFFICE COSTS
156154,A81000C,00100,0100,B
156154,A81000C,00100,0400,MHS  INC.
156154,A81000C,00100,0600,NURSING HOMES
156154,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
156154,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
156154,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
156154,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
156154,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S
156154,B100000,00000,0700,0750 SQAURE FEET :HOUSEKEEPING
156154,B100000,00000,0800,0800 MEALS SERVED :DIETARY
156154,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR
156154,B100000,00000,1000,1000 COSTED REQUIS. :CENTRAL SERVICE
156154,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L
156154,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE
156154,E10A180,00301,0100,11/26/97
156154,E10A180,00301,0300,11/26/97
156154,E10A180,00302,0100,02/19/98
156154,S000000,00100,0200,06/05/98
156154,S200000,00100,0100,1500 GRANT STREET
156154,S200000,00200,0100,HUNTINGTON
156154,S200000,00200,0200,IN
156154,S200000,00200,0300,46750-
156154,S200000,00300,0100,HUNTINGTON
156154,S200000,00400,0100,MHS  INC. D/B/A MMM - HUNTINGTON
156154,S200000,00400,0200,155059
156154,S200000,00400,0300,09/20/67
156154,S200000,00400,0500,O
156154,S200000,01500,0100,N
156154,S200000,01600,0100,Y
156154,S200000,01700,0100,N
156154,S200000,01800,0100,N
156154,S200000,02200,0100,Y
156154,S200000,02800,0100,N
156154,S200000,02900,0100,N
156154,S200000,03000,0100,N
156154,S200000,03100,0100,N
156154,S200000,03200,0100,N
156154,S200000,04100,0100,N
156154,S200000,04200,0100,N
156154,S200000,04300,0100,N
156154,S200000,05000,0100,N
156154,S200000,05100,0100,N
156154,S200000,05200,0100,N
156155,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
156155,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
156155,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
156155,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
156155,A000000,00300,0000,0300EMPLOYEE BENEFITS
156155,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
156155,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
156155,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
156155,A000000,00700,0000,0700HOUSEKEEPING
156155,A000000,00800,0000,0800DIETARY
156155,A000000,00801,0000,0801CAFETERIA
156155,A000000,00900,0000,0900NURSING ADMINISTRATION
156155,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
156155,A000000,01100,0000,1100PHARMACY
156155,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
156155,A000000,01300,0000,1300SOCIAL SERVICE
156155,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
156155,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
156155,A000000,01600,0000,1600SKILLED NURSING FACILITY
156155,A000000,01800,0000,1800NURSING FACILITY
156155,A000000,01900,0000,1900OTHER LONG TERM CARE
156155,A000000,02100,0000,2100RADIOLOGY
156155,A000000,02200,0000,2200LABORATORY
156155,A000000,02300,0000,2300INTRAVENOUS THERAPY
156155,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
156155,A000000,02500,0000,2500PHYSICAL THERAPY
156155,A000000,02600,0000,2600OCCUPATIONAL THERAPY
156155,A000000,02700,0000,2700SPEECH PATHOLOGY
156155,A000000,02800,0000,2800ELECTROCARDIOLOGY
156155,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
156155,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
156155,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
156155,A000000,03200,0000,3200SUPPORT SURFACES
156155,A000000,03300,0000,3050OTHER ANCILLARY
156155,A000000,03301,0000,3051OTHER ANCILLARY II
156155,A000000,03302,0000,3052OTHER ANCILLARY III
156155,A000000,03400,0000,3400CLINIC
156155,A000000,03500,0000,3500RURAL HEALTH CLINIC
156155,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
156155,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
156155,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
156155,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
156155,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
156155,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
156155,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
156155,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
156155,A000000,04400,0000,4400DME RENTED - HHA
156155,A000000,04500,0000,4500DME SOLD - HHA
156155,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
156155,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
156155,A000000,04800,0000,4800AMBULANCE
156155,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
156155,A000000,05000,0000,5000CORF
156155,A000000,05010,0000,5010CMHC I
156155,A000000,05020,0000,5020OPT I
156155,A000000,05100,0000,4750OTHER REIMBURSABLE COST
156155,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
156155,A000000,05300,0000,5300INTEREST EXPENSE
156155,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
156155,A000000,05500,0000,5500HOSPICE
156155,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
156155,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
156155,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
156155,A000000,05900,0000,5900BARBER & BEAUTY SHOP
156155,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
156155,A000000,06100,0000,6100NONPAID WORKERS
156155,A000000,06200,0000,6200PATIENTS LAUNDRY
156155,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
156155,A81000A,00100,0100,Y
156155,A81000B,00100,0300,HOME OFFICE COSTS
156155,A81000C,00100,0100,B
156155,A81000C,00100,0400,   MHS  INC.
156155,A81000C,00100,0600,NURSING HOMES
156155,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
156155,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
156155,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
156155,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
156155,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
156155,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
156155,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
156155,B100000,00000,0900,0950PATIENT DAYS  :NURSING ADMINISTR
156155,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
156155,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
156155,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
156155,E10A180,00301,0100,11/26/97
156155,E10A180,00301,0300,11/26/97
156155,E10A180,00302,0100,02/19/98
156155,E10A180,00350,0300,02/19/98
156155,E10A180,00501,0100,07/06/98
156155,E10A180,00501,0300,07/06/98
156155,S000000,00100,0200,06/01/98
156155,S200000,00100,0100,600 WEST OAKHILL
156155,S200000,00100,0300,608
156155,S200000,00200,0100,PLYMOUTH
156155,S200000,00200,0200,IN
156155,S200000,00200,0300,46563-
156155,S200000,00300,0100,MARSHALL
156155,S200000,00400,0100,MHS  INC. D/B/A MMM - PLYMOUTH
156155,S200000,00400,0200,155102
156155,S200000,00400,0300,10/16/69
156155,S200000,00400,0500,O
156155,S200000,01500,0100,N
156155,S200000,01600,0100,Y
156155,S200000,01700,0100,N
156155,S200000,01800,0100,N
156155,S200000,02200,0100,Y
156155,S200000,02800,0100,N
156155,S200000,02900,0100,N
156155,S200000,03000,0100,N
156155,S200000,03100,0100,N
156155,S200000,03200,0100,N
156155,S200000,04100,0100,N
156155,S200000,04200,0100,N
156155,S200000,04300,0100,N
156155,S200000,05000,0100,N
156155,S200000,05100,0100,N
156155,S200000,05200,0100,N
156156,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
156156,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
156156,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
156156,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
156156,A000000,00300,0000,0300EMPLOYEE BENEFITS
156156,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
156156,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
156156,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
156156,A000000,00700,0000,0700HOUSEKEEPING
156156,A000000,00800,0000,0800DIETARY
156156,A000000,00801,0000,0801CAFETERIA
156156,A000000,00900,0000,0900NURSING ADMINISTRATION
156156,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
156156,A000000,01100,0000,1100PHARMACY
156156,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
156156,A000000,01300,0000,1300SOCIAL SERVICE
156156,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
156156,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
156156,A000000,01600,0000,1600SKILLED NURSING FACILITY
156156,A000000,01800,0000,1800NURSING FACILITY
156156,A000000,01900,0000,1900OTHER LONG TERM CARE
156156,A000000,02100,0000,2100RADIOLOGY
156156,A000000,02200,0000,2200LABORATORY
156156,A000000,02300,0000,2300INTRAVENOUS THERAPY
156156,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
156156,A000000,02500,0000,2500PHYSICAL THERAPY
156156,A000000,02600,0000,2600OCCUPATIONAL THERAPY
156156,A000000,02700,0000,2700SPEECH PATHOLOGY
156156,A000000,02800,0000,2800ELECTROCARDIOLOGY
156156,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
156156,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
156156,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
156156,A000000,03200,0000,3200SUPPORT SURFACES
156156,A000000,03300,0000,3050OTHER ANCILLARY
156156,A000000,03301,0000,3051OTHER ANCILLARY II
156156,A000000,03302,0000,3052OTHER ANCILLARY III
156156,A000000,03400,0000,3400CLINIC
156156,A000000,03500,0000,3500RURAL HEALTH CLINIC
156156,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
156156,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
156156,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
156156,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
156156,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
156156,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
156156,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
156156,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
156156,A000000,04400,0000,4400DME RENTED - HHA
156156,A000000,04500,0000,4500DME SOLD - HHA
156156,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
156156,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
156156,A000000,04800,0000,4800AMBULANCE
156156,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
156156,A000000,05000,0000,5000CORF
156156,A000000,05010,0000,5010CMHC I
156156,A000000,05020,0000,5020OPT I
156156,A000000,05100,0000,4750OTHER REIMBURSABLE COST
156156,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
156156,A000000,05300,0000,5300INTEREST EXPENSE
156156,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
156156,A000000,05500,0000,5500HOSPICE
156156,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
156156,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
156156,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
156156,A000000,05900,0000,5900BARBER & BEAUTY SHOP
156156,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
156156,A000000,06100,0000,6100NONPAID WORKERS
156156,A000000,06200,0000,6200PATIENTS LAUNDRY
156156,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
156156,A81000A,00100,0100,Y
156156,A81000B,00100,0300,HOME OFFICE COSTS
156156,A81000C,00100,0100,B
156156,A81000C,00100,0400,MHS  INC.
156156,A81000C,00100,0600,NURSING HOMES
156156,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
156156,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
156156,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
156156,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
156156,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
156156,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
156156,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
156156,B100000,00000,0900,0950(PATIENT DAYS)  :NURSING ADMINIS
156156,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
156156,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
156156,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
156156,E10A180,00301,0100,11/26/97
156156,E10A180,00301,0300,11/26/97
156156,E10A180,00302,0100,02/19/98
156156,E10A180,00350,0300,02/19/98
156156,E10A180,00501,0100,07/06/98
156156,E10A180,00501,0300,07/06/98
156156,S000000,00100,0200,06/10/98
156156,S200000,00100,0300,89
156156,S200000,00200,0100,LAGRANGE
156156,S200000,00200,0200,IN
156156,S200000,00200,0300,46761-
156156,S200000,00300,0100,LAGRANGE
156156,S200000,00400,0100,MHS  INC. D/B/A MMM - LAGRANGE
156156,S200000,00400,0200,155118
156156,S200000,00400,0300,08/11/70
156156,S200000,00400,0500,O
156156,S200000,01500,0100,N
156156,S200000,01600,0100,Y
156156,S200000,01700,0100,N
156156,S200000,01800,0100,N
156156,S200000,02200,0100,Y
156156,S200000,02800,0100,N
156156,S200000,02900,0100,N
156156,S200000,03000,0100,N
156156,S200000,03100,0100,N
156156,S200000,03200,0100,N
156156,S200000,04100,0100,N
156156,S200000,04200,0100,N
156156,S200000,04300,0100,N
156156,S200000,05000,0100,N
156156,S200000,05100,0100,N
156156,S200000,05200,0100,N
156157,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
156157,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
156157,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
156157,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
156157,A000000,00300,0000,0300EMPLOYEE BENEFITS
156157,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
156157,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
156157,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
156157,A000000,00700,0000,0700HOUSEKEEPING
156157,A000000,00800,0000,0800DIETARY
156157,A000000,00801,0000,0801CAFETERIA
156157,A000000,00900,0000,0900NURSING ADMINISTRATION
156157,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
156157,A000000,01100,0000,1100PHARMACY
156157,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
156157,A000000,01300,0000,1300SOCIAL SERVICE
156157,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
156157,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
156157,A000000,01600,0000,1600SKILLED NURSING FACILITY
156157,A000000,01800,0000,1800NURSING FACILITY
156157,A000000,01900,0000,1900OTHER LONG TERM CARE
156157,A000000,02100,0000,2100RADIOLOGY
156157,A000000,02200,0000,2200LABORATORY
156157,A000000,02300,0000,2300INTRAVENOUS THERAPY
156157,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
156157,A000000,02500,0000,2500PHYSICAL THERAPY
156157,A000000,02600,0000,2600OCCUPATIONAL THERAPY
156157,A000000,02700,0000,2700SPEECH PATHOLOGY
156157,A000000,02800,0000,2800ELECTROCARDIOLOGY
156157,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
156157,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
156157,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
156157,A000000,03200,0000,3200SUPPORT SURFACES
156157,A000000,03300,0000,3050OTHER ANCILLARY
156157,A000000,03301,0000,3051OTHER ANCILLARY II
156157,A000000,03302,0000,3052OTHER ANCILLARY III
156157,A000000,03400,0000,3400CLINIC
156157,A000000,03500,0000,3500RURAL HEALTH CLINIC
156157,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
156157,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
156157,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
156157,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
156157,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
156157,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
156157,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
156157,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
156157,A000000,04400,0000,4400DME RENTED - HHA
156157,A000000,04500,0000,4500DME SOLD - HHA
156157,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
156157,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
156157,A000000,04800,0000,4800AMBULANCE
156157,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
156157,A000000,05000,0000,5000CORF
156157,A000000,05010,0000,5010CMHC I
156157,A000000,05020,0000,5020OPT I
156157,A000000,05100,0000,4750OTHER REIMBURSABLE COST
156157,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
156157,A000000,05300,0000,5300INTEREST EXPENSE
156157,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
156157,A000000,05500,0000,5500HOSPICE
156157,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
156157,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
156157,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
156157,A000000,05900,0000,5900BARBER & BEAUTY SHOP
156157,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
156157,A000000,06100,0000,6100NONPAID WORKERS
156157,A000000,06200,0000,6200PATIENTS LAUNDRY
156157,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
156157,A81000A,00100,0100,Y
156157,A81000B,00100,0300,HOME OFFICE COSTS
156157,A81000C,00100,0100,B
156157,A81000C,00100,0400,MHS  INC.
156157,A81000C,00100,0600,NURSING HOMES
156157,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
156157,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
156157,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
156157,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
156157,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
156157,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
156157,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
156157,B100000,00000,0900,0950(PATIENT DAYS)  :NURSING ADMINIS
156157,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
156157,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
156157,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
156157,E10A180,00301,0100,11/26/97
156157,E10A180,00301,0300,11/26/97
156157,E10A180,00302,0100,02/19/98
156157,E10A180,00350,0300,02/19/98
156157,E10A180,00501,0100,07/06/98
156157,E10A180,00550,0300,07/06/98
156157,S000000,00100,0200,06/01/98
156157,S200000,00100,0100,640 WEST ELLSWORTH
156157,S200000,00200,0100,COLUMBIA CITY
156157,S200000,00200,0200,IN
156157,S200000,00200,0300,46725-
156157,S200000,00300,0100,WHITLEY
156157,S200000,00400,0100,MHS  INC. D/B/A MMM - COLUMBIA CITY
156157,S200000,00400,0200,155150
156157,S200000,00400,0300,01/04/74
156157,S200000,00400,0500,O
156157,S200000,01500,0100,N
156157,S200000,01600,0100,Y
156157,S200000,01700,0100,N
156157,S200000,01800,0100,N
156157,S200000,02200,0100,Y
156157,S200000,02800,0100,N
156157,S200000,02900,0100,N
156157,S200000,03000,0100,N
156157,S200000,03100,0100,N
156157,S200000,03200,0100,N
156157,S200000,04100,0100,N
156157,S200000,04200,0100,N
156157,S200000,04300,0100,N
156157,S200000,05000,0100,N
156157,S200000,05100,0100,N
156157,S200000,05200,0100,N
156159,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
156159,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
156159,A000000,00300,0000,0300EMPLOYEE BENEFITS
156159,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
156159,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
156159,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
156159,A000000,00700,0000,0700HOUSEKEEPING
156159,A000000,00800,0000,0800DIETARY
156159,A000000,00900,0000,0900NURSING ADMINISTRATION
156159,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
156159,A000000,01100,0000,1100PHARMACY
156159,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
156159,A000000,01300,0000,1300SOCIAL SERVICE
156159,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
156159,A000000,01500,0000,1350OTHER GENERAL SERVICES
156159,A000000,01600,0000,1600SKILLED NURSING FACILITY
156159,A000000,01800,0000,1800NURSING FACILITY
156159,A000000,01900,0000,1900OTHER LONG TERM CARE
156159,A000000,02100,0000,2100RADIOLOGY
156159,A000000,02200,0000,2200LABORATORY
156159,A000000,02300,0000,2300INTRAVENOUS THERAPY
156159,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
156159,A000000,02500,0000,2500PHYSICAL THERAPY
156159,A000000,02600,0000,2600OCCUPATIONAL THERAPY
156159,A000000,02700,0000,2700SPEECH PATHOLOGY
156159,A000000,02800,0000,2800ELECTROCARDIOLOGY
156159,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
156159,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
156159,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
156159,A000000,03200,0000,3200SUPPORT SURFACES
156159,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
156159,A000000,03400,0000,3400CLINIC
156159,A000000,03500,0000,3500RURAL HEALTH CLINIC
156159,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
156159,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
156159,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
156159,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
156159,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
156159,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
156159,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
156159,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
156159,A000000,04400,0000,4400DME RENTED - HHA
156159,A000000,04500,0000,4500DME SOLD - HHA
156159,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
156159,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
156159,A000000,04800,0000,4800AMBULANCE
156159,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
156159,A000000,05000,0000,5000CORF
156159,A000000,05100,0000,4750OTHER REIMBURSABLE COST
156159,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
156159,A000000,05300,0000,5300INTEREST EXPENSE
156159,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
156159,A000000,05500,0000,5500HOSPICE
156159,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
156159,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
156159,A000000,05900,0000,5900BARBER & BEAUTY SHOP
156159,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
156159,A000000,06100,0000,6100NONPAID WORKERS
156159,A000000,06200,0000,6200PATIENTS LAUNDRY
156159,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
156159,A81000A,00100,0100,Y
156159,A81000B,00100,0300,HOME OFFICE COSTS
156159,A81000C,00100,0100,B
156159,A81000C,00100,0400,MHS  INC.
156159,A81000C,00100,0600,NURSING HOMES
156159,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
156159,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
156159,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
156159,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
156159,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S
156159,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING
156159,B100000,00000,0800,0800 MEALS SERVED :DIETARY
156159,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR
156159,B100000,00000,1000,1000 COSTED REQUIS. :CENTRAL SERVICE
156159,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L
156159,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE
156159,E10A180,00301,0100,11/26/97
156159,E10A180,00301,0300,11/26/97
156159,E10A180,00302,0100,02/19/98
156159,E10A180,00302,0300,02/19/98
156159,E10A180,00501,0100,07/06/98
156159,E10A180,00550,0300,07/06/98
156159,S000000,00100,0200,06/10/98
156159,S200000,00100,0100,2901 WEST 37TH AVENUE
156159,S200000,00200,0100,HOBART
156159,S200000,00200,0200,IN
156159,S200000,00200,0300,46342-
156159,S200000,00300,0100,LAKE
156159,S200000,00400,0100,MHS  INC. D/B/A MMM - HOBART
156159,S200000,00400,0200,155251
156159,S200000,00400,0300,04/11/85
156159,S200000,00400,0500,O
156159,S200000,01500,0100,N
156159,S200000,01600,0100,Y
156159,S200000,01700,0100,N
156159,S200000,01800,0100,N
156159,S200000,02200,0100,Y
156159,S200000,02800,0100,N
156159,S200000,02900,0100,N
156159,S200000,03000,0100,N
156159,S200000,03100,0100,N
156159,S200000,03200,0100,N
156159,S200000,04100,0100,N
156159,S200000,04200,0100,N
156159,S200000,04300,0100,N
156159,S200000,05000,0100,N
156159,S200000,05100,0100,N
156159,S200000,05200,0100,N
156162,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
156162,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
156162,A000000,00300,0000,0300EMPLOYEE BENEFITS
156162,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
156162,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
156162,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
156162,A000000,00700,0000,0700HOUSEKEEPING
156162,A000000,00800,0000,0800DIETARY
156162,A000000,00900,0000,0900NURSING ADMINISTRATION
156162,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
156162,A000000,01100,0000,1100PHARMACY
156162,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
156162,A000000,01300,0000,1300SOCIAL SERVICE
156162,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
156162,A000000,01500,0000,1350OTHER GENERAL SERVICES
156162,A000000,01600,0000,1600SKILLED NURSING FACILITY
156162,A000000,01800,0000,1800NURSING FACILITY
156162,A000000,01900,0000,1900OTHER LONG TERM CARE
156162,A000000,02100,0000,2100RADIOLOGY
156162,A000000,02200,0000,2200LABORATORY
156162,A000000,02300,0000,2300INTRAVENOUS THERAPY
156162,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
156162,A000000,02500,0000,2500PHYSICAL THERAPY
156162,A000000,02600,0000,2600OCCUPATIONAL THERAPY
156162,A000000,02700,0000,2700SPEECH PATHOLOGY
156162,A000000,02800,0000,2800ELECTROCARDIOLOGY
156162,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
156162,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
156162,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
156162,A000000,03200,0000,3200SUPPORT SURFACES
156162,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
156162,A000000,03400,0000,3400CLINIC
156162,A000000,03500,0000,3500RURAL HEALTH CLINIC
156162,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
156162,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
156162,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
156162,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
156162,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
156162,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
156162,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
156162,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
156162,A000000,04400,0000,4400DME RENTED - HHA
156162,A000000,04500,0000,4500DME SOLD - HHA
156162,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
156162,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
156162,A000000,04800,0000,4800AMBULANCE
156162,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
156162,A000000,05000,0000,5000CORF
156162,A000000,05100,0000,4750OTHER REIMBURSABLE COST
156162,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
156162,A000000,05300,0000,5300INTEREST EXPENSE
156162,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
156162,A000000,05500,0000,5500HOSPICE
156162,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
156162,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
156162,A000000,05900,0000,5900BARBER & BEAUTY SHOP
156162,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
156162,A000000,06100,0000,6100NONPAID WORKERS
156162,A000000,06200,0000,6200PATIENTS LAUNDRY
156162,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
156162,A81000A,00100,0100,Y
156162,A81000B,00100,0300,HOME OFFICE COSTS
156162,A81000C,00100,0100,B
156162,A81000C,00100,0400,MHS  INC.
156162,A81000C,00100,0600,NURSING HOMES
156162,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
156162,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
156162,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
156162,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
156162,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S
156162,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING
156162,B100000,00000,0800,0800 MEALS SERVED :DIETARY
156162,B100000,00000,0900,0950PATIENT DAYS  :NURSING ADMINISTR
156162,B100000,00000,1000,1000 COSTED REQUIS. :CENTRAL SERVICE
156162,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L
156162,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE
156162,E10A180,00301,0100,11/26/97
156162,E10A180,00301,0300,11/26/97
156162,E10A180,00302,0100,02/19/98
156162,E10A180,00350,0300,02/19/98
156162,E10A180,00501,0100,07/06/98
156162,E10A180,00550,0300,07/06/98
156162,S000000,00100,0200,06/12/98
156162,S200000,00100,0100,8400 CLEARVISTA PLACE
156162,S200000,00200,0100,INDIANAPOLIS
156162,S200000,00200,0200,IN
156162,S200000,00200,0300,46256-
156162,S200000,00300,0100,MARION
156162,S200000,00400,0100,MHS  INC. D/B/A MMM-CONVENTRY MANOR
156162,S200000,00400,0200,155271
156162,S200000,00400,0300,11/12/85
156162,S200000,00400,0500,O
156162,S200000,01500,0100,N
156162,S200000,01600,0100,Y
156162,S200000,01700,0100,N
156162,S200000,01800,0100,N
156162,S200000,02200,0100,Y
156162,S200000,02800,0100,Y
156162,S200000,02900,0100,N
156162,S200000,03000,0100,N
156162,S200000,03100,0100,N
156162,S200000,03200,0100,N
156162,S200000,04100,0100,N
156162,S200000,04200,0100,N
156162,S200000,04300,0100,N
156162,S200000,05000,0100,N
156162,S200000,05100,0100,N
156162,S200000,05200,0100,N
156163,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
156163,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
156163,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
156163,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
156163,A000000,00300,0000,0300EMPLOYEE BENEFITS
156163,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
156163,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
156163,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
156163,A000000,00700,0000,0700HOUSEKEEPING
156163,A000000,00800,0000,0800DIETARY
156163,A000000,00801,0000,0801CAFETERIA
156163,A000000,00900,0000,0900NURSING ADMINISTRATION
156163,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
156163,A000000,01100,0000,1100PHARMACY
156163,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
156163,A000000,01300,0000,1300SOCIAL SERVICE
156163,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
156163,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
156163,A000000,01600,0000,1600SKILLED NURSING FACILITY
156163,A000000,01800,0000,1800NURSING FACILITY
156163,A000000,01900,0000,1900OTHER LONG TERM CARE
156163,A000000,02100,0000,2100RADIOLOGY
156163,A000000,02200,0000,2200LABORATORY
156163,A000000,02300,0000,2300INTRAVENOUS THERAPY
156163,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
156163,A000000,02500,0000,2500PHYSICAL THERAPY
156163,A000000,02600,0000,2600OCCUPATIONAL THERAPY
156163,A000000,02700,0000,2700SPEECH PATHOLOGY
156163,A000000,02800,0000,2800ELECTROCARDIOLOGY
156163,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
156163,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
156163,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
156163,A000000,03200,0000,3200SUPPORT SURFACES
156163,A000000,03300,0000,3050OTHER ANCILLARY
156163,A000000,03301,0000,3051OTHER ANCILLARY II
156163,A000000,03302,0000,3052OTHER ANCILLARY III
156163,A000000,03400,0000,3400CLINIC
156163,A000000,03500,0000,3500RURAL HEALTH CLINIC
156163,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
156163,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
156163,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
156163,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
156163,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
156163,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
156163,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
156163,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
156163,A000000,04400,0000,4400DME RENTED - HHA
156163,A000000,04500,0000,4500DME SOLD - HHA
156163,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
156163,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
156163,A000000,04800,0000,4800AMBULANCE
156163,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
156163,A000000,05000,0000,5000CORF
156163,A000000,05010,0000,5010CMHC I
156163,A000000,05020,0000,5020OPT I
156163,A000000,05100,0000,4750OTHER REIMBURSABLE COST
156163,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
156163,A000000,05300,0000,5300INTEREST EXPENSE
156163,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
156163,A000000,05500,0000,5500HOSPICE
156163,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
156163,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
156163,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
156163,A000000,05900,0000,5900BARBER & BEAUTY SHOP
156163,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
156163,A000000,06100,0000,6100NONPAID WORKERS
156163,A000000,06200,0000,6200PATIENTS LAUNDRY
156163,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
156163,A81000A,00100,0100,Y
156163,A81000B,00100,0300,HOME OFFICE COSTS
156163,A81000C,00100,0100,B
156163,A81000C,00100,0400,  MHS  INC.
156163,A81000C,00100,0600,NURSING HOMES
156163,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
156163,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
156163,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
156163,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
156163,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
156163,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
156163,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
156163,B100000,00000,0900,0950(PATIENT DAYS)  :NURSING ADMINIS
156163,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
156163,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
156163,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
156163,E10A180,00301,0100,11/26/97
156163,E10A180,00301,0300,11/26/97
156163,E10A180,00302,0100,02/19/98
156163,E10A180,00350,0300,02/19/98
156163,S000000,00100,0200,06/05/98
156163,S200000,00100,0100,815 WEST WASHINGTON
156163,S200000,00200,0100,ROCKPORT
156163,S200000,00200,0200,IN
156163,S200000,00200,0300,47635-
156163,S200000,00300,0100,SPENCER
156163,S200000,00400,0100,MHS  INC. D/B/A MMM - ROCKPORT
156163,S200000,00400,0200,155274
156163,S200000,00400,0300,12/09/85
156163,S200000,00400,0500,O
156163,S200000,01500,0100,N
156163,S200000,01600,0100,Y
156163,S200000,01700,0100,N
156163,S200000,01800,0100,N
156163,S200000,02200,0100,Y
156163,S200000,02800,0100,Y
156163,S200000,02900,0100,N
156163,S200000,03000,0100,N
156163,S200000,03100,0100,N
156163,S200000,03200,0100,N
156163,S200000,04100,0100,N
156163,S200000,04200,0100,N
156163,S200000,04300,0100,N
156163,S200000,05000,0100,N
156163,S200000,05100,0100,N
156163,S200000,05200,0100,N
156164,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
156164,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
156164,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
156164,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
156164,A000000,00300,0000,0300EMPLOYEE BENEFITS
156164,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
156164,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
156164,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
156164,A000000,00700,0000,0700HOUSEKEEPING
156164,A000000,00800,0000,0800DIETARY
156164,A000000,00801,0000,0801CAFETERIA
156164,A000000,00900,0000,0900NURSING ADMINISTRATION
156164,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
156164,A000000,01100,0000,1100PHARMACY
156164,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
156164,A000000,01300,0000,1300SOCIAL SERVICE
156164,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
156164,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
156164,A000000,01600,0000,1600SKILLED NURSING FACILITY
156164,A000000,01800,0000,1800NURSING FACILITY
156164,A000000,01900,0000,1900OTHER LONG TERM CARE
156164,A000000,02100,0000,2100RADIOLOGY
156164,A000000,02200,0000,2200LABORATORY
156164,A000000,02300,0000,2300INTRAVENOUS THERAPY
156164,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
156164,A000000,02500,0000,2500PHYSICAL THERAPY
156164,A000000,02600,0000,2600OCCUPATIONAL THERAPY
156164,A000000,02700,0000,2700SPEECH PATHOLOGY
156164,A000000,02800,0000,2800ELECTROCARDIOLOGY
156164,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
156164,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
156164,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
156164,A000000,03200,0000,3200SUPPORT SURFACES
156164,A000000,03300,0000,3050OTHER ANCILLARY
156164,A000000,03301,0000,3051OTHER ANCILLARY II
156164,A000000,03302,0000,3052OTHER ANCILLARY III
156164,A000000,03400,0000,3400CLINIC
156164,A000000,03500,0000,3500RURAL HEALTH CLINIC
156164,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
156164,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
156164,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
156164,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
156164,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
156164,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
156164,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
156164,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
156164,A000000,04400,0000,4400DME RENTED - HHA
156164,A000000,04500,0000,4500DME SOLD - HHA
156164,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
156164,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
156164,A000000,04800,0000,4800AMBULANCE
156164,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
156164,A000000,05000,0000,5000CORF
156164,A000000,05010,0000,5010CMHC I
156164,A000000,05020,0000,5020OPT I
156164,A000000,05100,0000,4750OTHER REIMBURSABLE COST
156164,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
156164,A000000,05300,0000,5300INTEREST EXPENSE
156164,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
156164,A000000,05500,0000,5500HOSPICE
156164,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
156164,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
156164,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
156164,A000000,05900,0000,5900BARBER & BEAUTY SHOP
156164,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
156164,A000000,06100,0000,6100NONPAID WORKERS
156164,A000000,06200,0000,6200PATIENTS LAUNDRY
156164,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
156164,A81000A,00100,0100,Y
156164,A81000B,00100,0300,HOME OFFICE COSTS
156164,A81000C,00100,0100,B
156164,A81000C,00100,0400,MHS  INC.
156164,A81000C,00100,0600,NURSING HOMES
156164,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
156164,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
156164,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
156164,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
156164,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
156164,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
156164,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
156164,B100000,00000,0900,0950PATIENT DAYS  :NURSING ADMINISTR
156164,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
156164,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
156164,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
156164,E10A180,00301,0100,11/26/97
156164,E10A180,00301,0300,11/26/97
156164,E10A180,00302,0100,02/19/98
156164,E10A180,00350,0300,02/19/98
156164,S000000,00100,0200,06/05/98
156164,S200000,00100,0100,5909 LUTE ROAD
156164,S200000,00200,0100,PORTAGE
156164,S200000,00200,0200,IN
156164,S200000,00200,0300,46368-
156164,S200000,00300,0100,PORTER
156164,S200000,00400,0100,MHS  INC. D/B/A MMM - PORTAGE
156164,S200000,00400,0200,155299
156164,S200000,00400,0300,06/18/87
156164,S200000,00400,0500,O
156164,S200000,01500,0100,N
156164,S200000,01600,0100,Y
156164,S200000,01700,0100,N
156164,S200000,01800,0100,N
156164,S200000,02200,0100,Y
156164,S200000,02800,0100,N
156164,S200000,02900,0100,N
156164,S200000,03000,0100,N
156164,S200000,03100,0100,N
156164,S200000,03200,0100,N
156164,S200000,04100,0100,N
156164,S200000,04200,0100,N
156164,S200000,04300,0100,N
156164,S200000,05000,0100,N
156164,S200000,05100,0100,N
156164,S200000,05200,0100,N
156165,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
156165,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
156165,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
156165,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
156165,A000000,00300,0000,0300EMPLOYEE BENEFITS
156165,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
156165,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
156165,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
156165,A000000,00700,0000,0700HOUSEKEEPING
156165,A000000,00800,0000,0800DIETARY
156165,A000000,00801,0000,0801CAFETERIA
156165,A000000,00900,0000,0900NURSING ADMINISTRATION
156165,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
156165,A000000,01100,0000,1100PHARMACY
156165,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
156165,A000000,01300,0000,1300SOCIAL SERVICE
156165,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
156165,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
156165,A000000,01600,0000,1600SKILLED NURSING FACILITY
156165,A000000,01800,0000,1800NURSING FACILITY
156165,A000000,01900,0000,1900OTHER LONG TERM CARE
156165,A000000,02100,0000,2100RADIOLOGY
156165,A000000,02200,0000,2200LABORATORY
156165,A000000,02300,0000,2300INTRAVENOUS THERAPY
156165,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
156165,A000000,02500,0000,2500PHYSICAL THERAPY
156165,A000000,02600,0000,2600OCCUPATIONAL THERAPY
156165,A000000,02700,0000,2700SPEECH PATHOLOGY
156165,A000000,02800,0000,2800ELECTROCARDIOLOGY
156165,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
156165,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
156165,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
156165,A000000,03200,0000,3200SUPPORT SURFACES
156165,A000000,03300,0000,3050OTHER ANCILLARY
156165,A000000,03301,0000,3051OTHER ANCILLARY II
156165,A000000,03302,0000,3052OTHER ANCILLARY III
156165,A000000,03400,0000,3400CLINIC
156165,A000000,03500,0000,3500RURAL HEALTH CLINIC
156165,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
156165,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
156165,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
156165,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
156165,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
156165,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
156165,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
156165,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
156165,A000000,04400,0000,4400DME RENTED - HHA
156165,A000000,04500,0000,4500DME SOLD - HHA
156165,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
156165,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
156165,A000000,04800,0000,4800AMBULANCE
156165,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
156165,A000000,05000,0000,5000CORF
156165,A000000,05010,0000,5010CMHC I
156165,A000000,05020,0000,5020OPT I
156165,A000000,05100,0000,4750OTHER REIMBURSABLE COST
156165,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
156165,A000000,05300,0000,5300INTEREST EXPENSE
156165,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
156165,A000000,05500,0000,5500HOSPICE
156165,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
156165,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
156165,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
156165,A000000,05900,0000,5900BARBER & BEAUTY SHOP
156165,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
156165,A000000,06100,0000,6100NONPAID WORKERS
156165,A000000,06200,0000,6200PATIENTS LAUNDRY
156165,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
156165,A81000A,00100,0100,Y
156165,A81000B,00100,0300,HOME OFFICE COSTS
156165,A81000C,00100,0100,B
156165,A81000C,00100,0400,  MHS  INC
156165,A81000C,00100,0600,NURSING HOMES
156165,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
156165,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
156165,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
156165,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
156165,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
156165,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
156165,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
156165,B100000,00000,0900,0950(TIME SPENT)  :NURSING ADMINISTR
156165,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
156165,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
156165,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
156165,E10A180,00301,0300,11/26/97
156165,E10A180,00350,0100,11/26/97
156165,E10A180,00350,0300,02/19/98
156165,S000000,00100,0200,06/01/98
156165,S200000,00100,0100,5544 EAST STATE BLVD.
156165,S200000,00200,0100,FORT WAYNE
156165,S200000,00200,0200,IN
156165,S200000,00200,0300,46815-
156165,S200000,00300,0100,ALLEN
156165,S200000,00400,0100,MHS  INC. D/B/A MMM - FORT WAYNE
156165,S200000,00400,0200,155321
156165,S200000,00400,0300,07/18/88
156165,S200000,00400,0500,O
156165,S200000,01500,0100,N
156165,S200000,01600,0100,Y
156165,S200000,01700,0100,N
156165,S200000,01800,0100,N
156165,S200000,02200,0100,Y
156165,S200000,02800,0100,N
156165,S200000,02900,0100,N
156165,S200000,03000,0100,N
156165,S200000,03100,0100,N
156165,S200000,03200,0100,N
156165,S200000,04100,0100,N
156165,S200000,04200,0100,N
156165,S200000,04300,0100,N
156165,S200000,05000,0100,N
156165,S200000,05100,0100,N
156165,S200000,05200,0100,N
156167,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
156167,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
156167,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
156167,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
156167,A000000,00300,0000,0300EMPLOYEE BENEFITS
156167,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
156167,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
156167,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
156167,A000000,00700,0000,0700HOUSEKEEPING
156167,A000000,00800,0000,0800DIETARY
156167,A000000,00801,0000,0801CAFETERIA
156167,A000000,00900,0000,0900NURSING ADMINISTRATION
156167,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
156167,A000000,01100,0000,1100PHARMACY
156167,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
156167,A000000,01300,0000,1300SOCIAL SERVICE
156167,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
156167,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
156167,A000000,01600,0000,1600SKILLED NURSING FACILITY
156167,A000000,01800,0000,1800NURSING FACILITY
156167,A000000,01900,0000,1900OTHER LONG TERM CARE
156167,A000000,02100,0000,2100RADIOLOGY
156167,A000000,02200,0000,2200LABORATORY
156167,A000000,02300,0000,2300INTRAVENOUS THERAPY
156167,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
156167,A000000,02500,0000,2500PHYSICAL THERAPY
156167,A000000,02600,0000,2600OCCUPATIONAL THERAPY
156167,A000000,02700,0000,2700SPEECH PATHOLOGY
156167,A000000,02800,0000,2800ELECTROCARDIOLOGY
156167,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
156167,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
156167,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
156167,A000000,03200,0000,3200SUPPORT SURFACES
156167,A000000,03300,0000,3050OTHER ANCILLARY
156167,A000000,03301,0000,3051OTHER ANCILLARY II
156167,A000000,03302,0000,3052OTHER ANCILLARY III
156167,A000000,03400,0000,3400CLINIC
156167,A000000,03500,0000,3500RURAL HEALTH CLINIC
156167,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
156167,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
156167,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
156167,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
156167,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
156167,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
156167,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
156167,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
156167,A000000,04400,0000,4400DME RENTED - HHA
156167,A000000,04500,0000,4500DME SOLD - HHA
156167,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
156167,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
156167,A000000,04800,0000,4800AMBULANCE
156167,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
156167,A000000,05000,0000,5000CORF
156167,A000000,05010,0000,5010CMHC I
156167,A000000,05020,0000,5020OPT I
156167,A000000,05100,0000,4750OTHER REIMBURSABLE COST
156167,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
156167,A000000,05300,0000,5300INTEREST EXPENSE
156167,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
156167,A000000,05500,0000,5500HOSPICE
156167,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
156167,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
156167,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
156167,A000000,05900,0000,5900BARBER & BEAUTY SHOP
156167,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
156167,A000000,06100,0000,6100NONPAID WORKERS
156167,A000000,06200,0000,6200PATIENTS LAUNDRY
156167,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
156167,A81000A,00100,0100,Y
156167,A81000B,00100,0300,HOME OFFICE COSTS
156167,A81000C,00100,0100,B
156167,A81000C,00100,0400,     MHS  INC.
156167,A81000C,00100,0600,NURSING HOMES
156167,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
156167,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
156167,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
156167,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
156167,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
156167,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
156167,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
156167,B100000,00000,0900,0950(PATIENT DAYS))  :NURSING ADMINI
156167,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
156167,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
156167,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
156167,E10A180,00301,0100,02/19/98
156167,E10A180,00350,0300,02/19/98
156167,S000000,00100,0200,06/01/98
156167,S200000,00100,0100,300 FAIRGROUNDS ROAD
156167,S200000,00100,0300,265
156167,S200000,00200,0100,TIPTON
156167,S200000,00200,0200,IN
156167,S200000,00200,0300,46072-2065
156167,S200000,00300,0100,TIPTON
156167,S200000,00400,0100,MHS  INC. D/B/A MMM - TIPTON
156167,S200000,00400,0200,155556
156167,S200000,00400,0300,04/01/95
156167,S200000,00400,0500,O
156167,S200000,01500,0100,N
156167,S200000,01600,0100,Y
156167,S200000,01700,0100,N
156167,S200000,01800,0100,N
156167,S200000,02200,0100,Y
156167,S200000,02800,0100,N
156167,S200000,02900,0100,N
156167,S200000,03000,0100,N
156167,S200000,03100,0100,N
156167,S200000,03200,0100,N
156167,S200000,04100,0100,N
156167,S200000,04200,0100,N
156167,S200000,04300,0100,N
156167,S200000,05000,0100,N
156167,S200000,05100,0100,N
156167,S200000,05200,0100,N
156168,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
156168,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
156168,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
156168,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
156168,A000000,00300,0000,0300EMPLOYEE BENEFITS
156168,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
156168,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
156168,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
156168,A000000,00700,0000,0700HOUSEKEEPING
156168,A000000,00800,0000,0800DIETARY
156168,A000000,00801,0000,0801CAFETERIA
156168,A000000,00900,0000,0900NURSING ADMINISTRATION
156168,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
156168,A000000,01100,0000,1100PHARMACY
156168,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
156168,A000000,01300,0000,1300SOCIAL SERVICE
156168,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
156168,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
156168,A000000,01600,0000,1600SKILLED NURSING FACILITY
156168,A000000,01800,0000,1800NURSING FACILITY
156168,A000000,01900,0000,1900OTHER LONG TERM CARE
156168,A000000,02100,0000,2100RADIOLOGY
156168,A000000,02200,0000,2200LABORATORY
156168,A000000,02300,0000,2300INTRAVENOUS THERAPY
156168,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
156168,A000000,02500,0000,2500PHYSICAL THERAPY
156168,A000000,02600,0000,2600OCCUPATIONAL THERAPY
156168,A000000,02700,0000,2700SPEECH PATHOLOGY
156168,A000000,02800,0000,2800ELECTROCARDIOLOGY
156168,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
156168,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
156168,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
156168,A000000,03200,0000,3200SUPPORT SURFACES
156168,A000000,03300,0000,3050OTHER ANCILLARY
156168,A000000,03301,0000,3051OTHER ANCILLARY II
156168,A000000,03302,0000,3052OTHER ANCILLARY III
156168,A000000,03400,0000,3400CLINIC
156168,A000000,03500,0000,3500RURAL HEALTH CLINIC
156168,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
156168,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
156168,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
156168,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
156168,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
156168,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
156168,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
156168,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
156168,A000000,04400,0000,4400DME RENTED - HHA
156168,A000000,04500,0000,4500DME SOLD - HHA
156168,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
156168,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
156168,A000000,04800,0000,4800AMBULANCE
156168,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
156168,A000000,05000,0000,5000CORF
156168,A000000,05010,0000,5010CMHC I
156168,A000000,05020,0000,5020OPT I
156168,A000000,05100,0000,4750OTHER REIMBURSABLE COST
156168,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
156168,A000000,05300,0000,5300INTEREST EXPENSE
156168,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
156168,A000000,05500,0000,5500HOSPICE
156168,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
156168,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
156168,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
156168,A000000,05900,0000,5900BARBER & BEAUTY SHOP
156168,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
156168,A000000,06100,0000,6100NONPAID WORKERS
156168,A000000,06200,0000,6200PATIENTS LAUNDRY
156168,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
156168,A81000A,00100,0100,Y
156168,A81000B,00100,0300,HOME OFFICE COSTS
156168,A81000C,00100,0100,B
156168,A81000C,00100,0400,   MHS  INC.
156168,A81000C,00100,0600,NURSING HOMES
156168,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
156168,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
156168,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
156168,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
156168,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
156168,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
156168,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
156168,B100000,00000,0900,0950(PATIENT DAYS)  :NURSING ADMINIS
156168,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
156168,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
156168,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
156168,E10A180,00301,0100,02/19/98
156168,E10A180,00301,0300,11/26/97
156168,E10A180,00302,0300,02/19/98
156168,E10A180,00350,0100,11/26/97
156168,S000000,00100,0200,06/01/98
156168,S200000,00100,0100,1651 NORTH CAMPBELL AVENUE
156168,S200000,00200,0100,INDIANAPOLIS
156168,S200000,00200,0200,IN
156168,S200000,00200,0300,46218-
156168,S200000,00300,0100,MARION
156168,S200000,00400,0100,MHS  INC D/B/A MMM-INDIANAPOLIS EAST
156168,S200000,00400,0200,155557
156168,S200000,00400,0300,04/01/95
156168,S200000,00400,0500,O
156168,S200000,01500,0100,N
156168,S200000,01600,0100,Y
156168,S200000,01700,0100,N
156168,S200000,01800,0100,N
156168,S200000,02200,0100,Y
156168,S200000,02800,0100,Y
156168,S200000,02900,0100,N
156168,S200000,03000,0100,N
156168,S200000,03100,0100,N
156168,S200000,03200,0100,N
156168,S200000,04100,0100,N
156168,S200000,04200,0100,N
156168,S200000,04300,0100,N
156168,S200000,05000,0100,N
156168,S200000,05100,0100,N
156168,S200000,05200,0100,N
156169,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
156169,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
156169,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
156169,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
156169,A000000,00300,0000,0300EMPLOYEE BENEFITS
156169,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
156169,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
156169,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
156169,A000000,00700,0000,0700HOUSEKEEPING
156169,A000000,00800,0000,0800DIETARY
156169,A000000,00801,0000,0801CAFETERIA
156169,A000000,00900,0000,0900NURSING ADMINISTRATION
156169,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
156169,A000000,01100,0000,1100PHARMACY
156169,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
156169,A000000,01300,0000,1300SOCIAL SERVICE
156169,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
156169,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
156169,A000000,01600,0000,1600SKILLED NURSING FACILITY
156169,A000000,01800,0000,1800NURSING FACILITY
156169,A000000,01900,0000,1900OTHER LONG TERM CARE
156169,A000000,02100,0000,2100RADIOLOGY
156169,A000000,02200,0000,2200LABORATORY
156169,A000000,02300,0000,2300INTRAVENOUS THERAPY
156169,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
156169,A000000,02500,0000,2500PHYSICAL THERAPY
156169,A000000,02600,0000,2600OCCUPATIONAL THERAPY
156169,A000000,02700,0000,2700SPEECH PATHOLOGY
156169,A000000,02800,0000,2800ELECTROCARDIOLOGY
156169,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
156169,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
156169,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
156169,A000000,03200,0000,3200SUPPORT SURFACES
156169,A000000,03300,0000,3050OTHER ANCILLARY
156169,A000000,03301,0000,3051OTHER ANCILLARY II
156169,A000000,03302,0000,3052OTHER ANCILLARY III
156169,A000000,03400,0000,3400CLINIC
156169,A000000,03500,0000,3500RURAL HEALTH CLINIC
156169,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
156169,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
156169,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
156169,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
156169,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
156169,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
156169,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
156169,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
156169,A000000,04400,0000,4400DME RENTED - HHA
156169,A000000,04500,0000,4500DME SOLD - HHA
156169,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
156169,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
156169,A000000,04800,0000,4800AMBULANCE
156169,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
156169,A000000,05000,0000,5000CORF
156169,A000000,05010,0000,5010CMHC I
156169,A000000,05020,0000,5020OPT I
156169,A000000,05100,0000,4750OTHER REIMBURSABLE COST
156169,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
156169,A000000,05300,0000,5300INTEREST EXPENSE
156169,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
156169,A000000,05500,0000,5500HOSPICE
156169,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
156169,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
156169,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
156169,A000000,05900,0000,5900BARBER & BEAUTY SHOP
156169,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
156169,A000000,06100,0000,6100NONPAID WORKERS
156169,A000000,06200,0000,6200PATIENTS LAUNDRY
156169,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
156169,A81000A,00100,0100,Y
156169,A81000B,00100,0300,HOME OFFICE COSTS
156169,A81000C,00100,0100,B
156169,A81000C,00100,0400,  MHS  INC.
156169,A81000C,00100,0600,NURSING HOMES
156169,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
156169,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
156169,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
156169,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
156169,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
156169,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
156169,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
156169,B100000,00000,0900,0950(PATIENT DAYS)  :NURSING ADMINIS
156169,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
156169,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
156169,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
156169,E10A180,00301,0100,11/26/97
156169,E10A180,00301,0300,11/26/97
156169,E10A180,00350,0100,02/19/98
156169,E10A180,00350,0300,02/19/98
156169,E10A180,00501,0100,07/06/98
156169,E10A180,00501,0300,07/06/98
156169,S000000,00100,0200,06/01/98
156169,S200000,00100,0100,730 SCHOOL STREET
156169,S200000,00100,0300,111
156169,S200000,00200,0100,CULVER
156169,S200000,00200,0200,IN
156169,S200000,00200,0300,46511-
156169,S200000,00300,0100,MARSHALL
156169,S200000,00400,0100,MHS  INC. D/B/A MMM - CULVER
156169,S200000,00400,0200,155589
156169,S200000,00400,0300,11/01/95
156169,S200000,00400,0500,O
156169,S200000,01500,0100,N
156169,S200000,01600,0100,Y
156169,S200000,01700,0100,N
156169,S200000,01800,0100,N
156169,S200000,02200,0100,Y
156169,S200000,02800,0100,N
156169,S200000,02900,0100,N
156169,S200000,03000,0100,N
156169,S200000,03100,0100,N
156169,S200000,03200,0100,N
156169,S200000,04100,0100,N
156169,S200000,04200,0100,N
156169,S200000,04300,0100,N
156169,S200000,05000,0100,N
156169,S200000,05100,0100,N
156169,S200000,05200,0100,N
156184,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
156184,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
156184,A000000,00300,0000,0300EMPLOYEE BENEFITS
156184,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
156184,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
156184,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
156184,A000000,00700,0000,0700HOUSEKEEPING
156184,A000000,00800,0000,0800DIETARY
156184,A000000,00900,0000,0900NURSING ADMINISTRATION
156184,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
156184,A000000,01100,0000,1100PHARMACY
156184,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
156184,A000000,01300,0000,1300SOCIAL SERVICE
156184,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
156184,A000000,01500,0000,1350ACTIVITIES
156184,A000000,01600,0000,1600SKILLED NURSING FACILITY
156184,A000000,01800,0000,1800NURSING FACILITY
156184,A000000,01900,0000,1900OTHER LONG TERM CARE
156184,A000000,02100,0000,2100RADIOLOGY
156184,A000000,02200,0000,2200LABORATORY
156184,A000000,02300,0000,2300INTRAVENOUS THERAPY
156184,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
156184,A000000,02500,0000,2500PHYSICAL THERAPY
156184,A000000,02600,0000,2600OCCUPATIONAL THERAPY
156184,A000000,02700,0000,2700SPEECH PATHOLOGY
156184,A000000,02800,0000,2800ELECTROCARDIOLOGY
156184,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
156184,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
156184,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
156184,A000000,03200,0000,3200SUPPORT SURFACES
156184,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
156184,A000000,04800,0000,4800AMBULANCE
156184,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS
156184,A000000,05300,0000,5300INTEREST EXPENSE
156184,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
156184,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE
156184,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
156184,A000000,05900,0000,5900BARBER & BEAUTY SHOP
156184,A000000,06100,0000,6100NONPAID WORKERS
156184,A000000,06200,0000,6200PATIENTS LAUNDRY
156184,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
156184,A81000A,00100,0100,Y
156184,A81000B,00100,0300,HOME OFFICE COST
156184,A81000B,00200,0300,IV COSTS
156184,A81000B,00300,0300,DRUGS
156184,A81000B,00400,0300,PURCH SERV PHARMACIST
156184,A81000B,00500,0300,THERAPY MANAGEMENT FEE
156184,A81000B,00600,0300,THERAPY MANAGEMENT FEE
156184,A81000B,00700,0300,THERAPY MANAGEMENT FEE
156184,A81000C,00100,0100,B
156184,A81000C,00100,0200,HHCC-IONIA
156184,A81000C,00100,0400,HEALTH CARE & RETIREMENT
156184,A81000C,00100,0600,LONG TERM CARE FACILITIES
156184,A81000C,00200,0100,B
156184,A81000C,00200,0200,HEALTH CARE & RETIREMENT
156184,A81000C,00200,0400,HEARTLAND HLTH CARE SERV
156184,A81000C,00200,0600,PHARMACY
156184,A81000C,00300,0100,B
156184,A81000C,00300,0200,HEALTH CARE & RETIREMENT
156184,A81000C,00300,0400,HEARTLAND HLTH CARE SERV
156184,A81000C,00300,0600,PHARMACY
156184,A81000C,00400,0100,B
156184,A81000C,00400,0200,HEALTH CARE & RETIREMENT
156184,A81000C,00400,0400,HEARTLAND HLTH CARE SERV
156184,A81000C,00400,0600,PHARMACY
156184,A81000C,00500,0100,B
156184,A81000C,00500,0200,HEALTH CARE & RETIREMENT
156184,A81000C,00500,0400,HEARTLAND REHAB SERVICES
156184,A81000C,00500,0600,THERAPY MANAGEMENT SERV
156184,A81000C,00600,0100,B
156184,A81000C,00600,0200,HEALTH CARE & RETIRMENT
156184,A81000C,00600,0400,HEARTLAND REHAB SERVICES
156184,A81000C,00600,0600,THERAPY MANAGEMENT SERV
156184,A81000C,00700,0100,B
156184,A81000C,00700,0200,HEALTH CARE & RETIREMENT
156184,A81000C,00700,0400,HEARTLAND REHAB SERVICES
156184,A81000C,00700,0600,THERAPY MANAGEMENT SERV
156184,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
156184,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
156184,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
156184,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
156184,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
156184,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
156184,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
156184,B100000,00000,0800,0800MEALS SERVED  :DIETARY
156184,B100000,00000,0900,0950NURSING WAGES  :NURSING ADMINIST
156184,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
156184,B100000,00000,1200,1200TIME SPENT MED REC:MEDICAL RECOR
156184,B100000,00000,1300,1300TIME SPENT SOC SVC:SOCIAL SERVIC
156184,B100000,00000,1500,1350PATIENT DAYS  :ACTIVITIES
156184,E10A180,00501,0100,10/09/98
156184,E10A180,00501,0300,10/09/98
156184,E10A180,00502,0300,09/27/99
156184,E10A180,00550,0100,09/15/99
156184,E10A180,00550,0300,09/15/99
156184,S000000,00100,0200,09/30/98
156184,S200000,00100,0100,814 EAST LINCOLN AVENUE
156184,S200000,00200,0100,IONIA
156184,S200000,00200,0200,MI
156184,S200000,00200,0300,48846-
156184,S200000,00300,0100,IONIA
156184,S200000,00400,0100,HHCC - IONIA
156184,S200000,00400,0200,235032
156184,S200000,00400,0300,01/01/67
156184,S200000,00400,0500,O
156184,S200000,01500,0100,N
156184,S200000,01600,0100,Y
156184,S200000,01700,0100,N
156184,S200000,01800,0100,N
156184,S200000,02200,0100,Y
156184,S200000,02800,0100,N
156184,S200000,02900,0100,N
156184,S200000,03000,0100,N
156184,S200000,03100,0100,N
156184,S200000,03200,0100,N
156184,S200000,04100,0100,N
156184,S200000,04200,0100,N
156184,S200000,04300,0100,N
156184,S200000,04600,0100,N
156184,S200000,04700,0100,N
156184,S200000,04700,0200,N
156184,S200000,04900,0100,N
156184,S200000,05000,0100,N
156184,S200000,05100,0100,N
156184,S200000,05200,0100,N
156695,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
156695,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
156695,A000000,00300,0000,0300EMPLOYEE BENEFITS
156695,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
156695,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
156695,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
156695,A000000,00700,0000,0700HOUSEKEEPING
156695,A000000,00800,0000,0800DIETARY
156695,A000000,00900,0000,0900NURSING ADMINISTRATION
156695,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
156695,A000000,01100,0000,1100PHARMACY
156695,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
156695,A000000,01300,0000,1300SOCIAL SERVICE
156695,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
156695,A000000,01500,0000,1350OTHER GENERAL SERVICES
156695,A000000,01600,0000,1600SKILLED NURSING FACILITY
156695,A000000,01800,0000,1800NURSING FACILITY
156695,A000000,01810,0000,1810ICF/MR
156695,A000000,02100,0000,2100RADIOLOGY
156695,A000000,02200,0000,2200LABORATORY
156695,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
156695,A000000,02500,0000,2500PHYSICAL THERAPY
156695,A000000,02600,0000,2600OCCUPATIONAL THERAPY
156695,A000000,02700,0000,2700SPEECH PATHOLOGY
156695,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
156695,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
156695,A000000,03200,0000,3200SUPPORT SURFACES
156695,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
156695,A000000,03550,0000,3550FQHC
156695,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
156695,A000000,04801,0000,4801AMBULANCE
156695,A000000,04802,0000,4802AMBULANCE
156695,A000000,04803,0000,4803AMBULANCE
156695,A000000,05000,0000,5000CORF
156695,A000000,05010,0000,5010CMHC
156695,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
156695,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
156695,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
156695,A000000,05100,0000,4750OTHER REIMBURSABLE COST
156695,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
156695,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
156695,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
156695,A81000A,00100,0100,N
156695,B100000,00000,0100,0100SQUARE FEE
156695,B100000,00000,0200,0200SQUARE FEE
156695,B100000,00000,0300,0300GROSS SALARIES
156695,B100000,00000,0400,0400ACCUM COST
156695,B100000,00000,0500,0500SQUARE FEE
156695,B100000,00000,0600,0600POUNDS OF LAUNDRY
156695,B100000,00000,0700,0700SQUARE FEE
156695,B100000,00000,0800,0800MEALS SERVED
156695,B100000,00000,0900,0900CENSUS
156695,B100000,00000,1000,1000COSTED REQUIS.
156695,B100000,00000,1100,1100COSTED REQUIS.
156695,B100000,00000,1200,1200TIME SPENT
156695,B100000,00000,1300,1300CENSUS
156695,B100000,00000,1400,1400TIME SPENT
156695,B100000,00000,1500,1350
156695,E10A180,00301,0100,08/07/97
156695,E10A180,00301,0300,08/07/97
156695,E10A180,00501,0100,06/09/98
156695,E10A180,00501,0300,07/14/00
156695,E10A180,00550,0100,07/14/00
156695,E10A180,00550,0300,06/09/98
156695,S000000,00100,0200,05/06/98
156695,S200000,00100,0100,8425 IOWA STREET
156695,S200000,00200,0100,DOWNEY
156695,S200000,00200,0200,CA
156695,S200000,00200,0300,90241
156695,S200000,00300,0100,LOS ANGELES
156695,S200000,00400,0100,DOWNEY COMMUNITY HEALTH CENTER
156695,S200000,00400,0200,555128
156695,S200000,00400,0300,03/25/80
156695,S200000,00400,0500,O
156695,S200000,00600,0200,555128
156695,S200000,00600,0300,03/25/80
156695,S200000,00600,0600,O
156695,S200000,01500,0100,N
156695,S200000,01600,0100,Y
156695,S200000,01700,0100,N
156695,S200000,01800,0100,N
156695,S200000,02200,0100,N
156695,S200000,02800,0100,N
156695,S200000,02900,0100,N
156695,S200000,03000,0100,N
156695,S200000,03100,0100,N
156695,S200000,03200,0100,N
156695,S200000,03300,0100,N
156695,S200000,03300,0200,N
156695,S200000,03500,0300,N
156695,S200000,04100,0100,N
156695,S200000,04200,0100,N
156695,S200000,04300,0100,N
156721,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
156721,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
156721,A000000,00300,0000,0300EMPLOYEE BENEFITS
156721,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
156721,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
156721,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
156721,A000000,00700,0000,0700HOUSEKEEPING
156721,A000000,00800,0000,0800DIETARY
156721,A000000,00900,0000,0900NURSING ADMINISTRATION
156721,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
156721,A000000,01100,0000,1100PHARMACY
156721,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
156721,A000000,01300,0000,1300SOCIAL SERVICE
156721,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
156721,A000000,01600,0000,1600SKILLED NURSING FACILITY
156721,A000000,01800,0000,1800NURSING FACILITY
156721,A000000,01810,0000,1810ICF/MR
156721,A000000,02100,0000,2100RADIOLOGY
156721,A000000,02200,0000,2200LABORATORY
156721,A000000,02300,0000,2300INTRAVENOUS THERAPY
156721,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
156721,A000000,02500,0000,2500PHYSICAL THERAPY
156721,A000000,02600,0000,2600OCCUPATIONAL THERAPY
156721,A000000,02700,0000,2700SPEECH PATHOLOGY
156721,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
156721,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
156721,A000000,03550,0000,3550FQHC
156721,A000000,04801,0000,4801AMBULANCE
156721,A000000,04802,0000,4802AMBULANCE
156721,A000000,04803,0000,4803AMBULANCE
156721,A000000,05000,0000,5000CORF
156721,A000000,05010,0000,5010CMHC
156721,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
156721,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
156721,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
156721,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
156721,A000000,05900,0000,5900BARBER & BEAUTY SHOP
156721,A81000A,00100,0100,Y
156721,A81000B,00100,0300,FACILITY LEASE
156721,A81000B,00200,0300,INTEREST EXPENSE
156721,A81000B,00300,0300,DEPRECIATION-BLDG
156721,A81000B,00400,0300,DEPRECIATION-EQPT
156721,A81000B,00500,0300,AMORTIZATION
156721,A81000B,00600,0300,MANAGEMENT FEES
156721,A81000C,00100,0100,A
156721,A81000C,00100,0200,ALLAN KANDEL
156721,A81000C,00100,0400,WCCNC  LTD
156721,A81000C,00100,0600,REAL ESTATE
156721,A81000C,00200,0100,A
156721,A81000C,00200,0200,JEFFREY KANDEL
156721,A81000C,00200,0600,REAL ESTATE
156721,A81000C,00300,0100,A
156721,A81000C,00300,0200,RAFAEL KATZ
156721,A81000C,00300,0600,REAL ESTATE
156721,A81000C,00400,0100,A
156721,A81000C,00400,0200,DAVID HERSKOVIZ
156721,A81000C,00400,0600,REAL ESTATE
156721,A81000C,00500,0100,A
156721,A81000C,00500,0200,JANIS ROSZLER
156721,A81000C,00500,0600,REAL ESTATE
156721,B100000,00000,0100,0100  SQ. FT.
156721,B100000,00000,0200,0200  SQ. FT
156721,B100000,00000,0300,0300  GROSS     SAL
156721,B100000,00000,0400,0400ACCUM COST
156721,B100000,00000,0500,0500  SQ. FT.
156721,B100000,00000,0600,0600  LBS. OF   LAUNDRY
156721,B100000,00000,0700,0700  SQ. FT
156721,B100000,00000,0800,0800  MEALS   SERVED
156721,B100000,00000,0900,0900   TIME   SPENT
156721,B100000,00000,1000,1000  COSTED REQUISITIO
156721,B100000,00000,1100,1100  COSTED REQUISITIO
156721,B100000,00000,1200,1200  GROSS     REV
156721,B100000,00000,1300,1300   TIME   SPENT
156721,B100000,00000,1400,1400  COSTED REQUISITIO
156721,E10A180,00301,0100,11/07/97
156721,E10A180,00350,0300,11/07/97
156721,E10A180,00501,0300, 5/29/98
156721,E10A180,00502,0300, 9/26/00
156721,E10A180,00503,0100,09/27/00
156721,E10A180,00550,0100, 5/29/98
156721,E10A180,00550,0300, 7/27/98
156721,E10A180,00551,0100, 7/27/98
156721,E10A180,00552,0100, 9/26/00
156721,E10A180,00553,0100,03/27/03
156721,E10A180,00553,0300,03/27/03
156721,S000000,00100,0200,06/01/98
156721,S200000,00100,0100,220 EAST 24TH STREET
156721,S200000,00200,0100,NATIONAL CITY
156721,S200000,00200,0200,CA
156721,S200000,00200,0300,91950
156721,S200000,00400,0100,WINDSOR GARDENS OF SAN DIEGO
156721,S200000,00400,0200,055954
156721,S200000,00400,0300,10/01/92
156721,S200000,00400,0500,O
156721,S200000,00600,0200,055954
156721,S200000,00600,0300,10/01/92
156721,S200000,00600,0600,O
156721,S200000,01500,0100,N
156721,S200000,01600,0100,Y
156721,S200000,01700,0100,N
156721,S200000,01800,0100,N
156721,S200000,02200,0100,Y
156721,S200000,02800,0100,N
156721,S200000,02900,0100,N
156721,S200000,03000,0100,N
156721,S200000,03100,0100,N
156721,S200000,03200,0100,N
156721,S200000,03300,0100,N
156721,S200000,03300,0200,N
156721,S200000,03500,0300,N
156721,S200000,04100,0100,N
156721,S200000,04200,0100,N
156721,S200000,04300,0100,Y
156908,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
156908,A000000,00101,0000,0101CAP REL COSTS-BLDG ADDN
156908,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
156908,A000000,00300,0000,0300EMPLOYEE BENEFITS
156908,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
156908,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
156908,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
156908,A000000,00700,0000,0700HOUSEKEEPING
156908,A000000,00800,0000,0800DIETARY
156908,A000000,00900,0000,0900NURSING ADMINISTRATION
156908,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
156908,A000000,01100,0000,1100PHARMACY
156908,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
156908,A000000,01300,0000,1300SOCIAL SERVICE
156908,A000000,01600,0000,1600SKILLED NURSING FACILITY
156908,A000000,01800,0000,1800NURSING FACILITY
156908,A000000,02500,0000,2500PHYSICAL THERAPY
156908,A000000,02600,0000,2600OCCUPATIONAL THERAPY
156908,A000000,02700,0000,2700SPEECH PATHOLOGY
156908,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
156908,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
156908,A000000,03200,0000,3200SUPPORT SURFACES
156908,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
156908,A000000,05300,0000,5300INTEREST EXPENSE
156908,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
156908,A000000,05801,0000,5801OTHER NON-REIMBURSABLE CENTER
156908,A000000,06300,0000,6150RESOURCE DEV
156908,A81000A,00100,0100,Y
156908,A81000B,00100,0300,UNEMPLOYMENT
156908,A81000B,00200,0300,WORKERS COMP.
156908,A81000B,00300,0300,PROPERTY INS.
156908,A81000B,00400,0300,VEHICLE INS.
156908,A81000B,00500,0300,ADMIN & ACCTG
156908,A81000B,00600,0300,MEDICAL SUPPLIES
156908,A81000B,00700,0300,NURSING SUPPLIES
156908,A81000B,00800,0300,INCONTENENT SUPPLIES
156908,A81000C,00100,0100,B
156908,A81000C,00100,0400,GOOD SAMARITAN
156908,A81000C,00100,0600,HEALTH CARE
156908,B100000,00000,0100,0100SQUARE    FEETCAP REL COSTS - BL
156908,B100000,00000,0101,0150SQUARE    FEETCAP REL COSTS-BLDG
156908,B100000,00000,0200,0200SQUARE    FEETCAP REL COSTS - MO
156908,B100000,00000,0300,0300GROSS     SALARIESEMPLOYEE BENEF
156908,B100000,00000,0400,0400ACC COSTADMINISTRATIVE & GENERAL
156908,B100000,00000,0500,0500SQUARE    FEETPLANT OPERATION  M
156908,B100000,00000,0600,0600RESIDENT  DAYSLAUNDRY & LINEN SE
156908,B100000,00000,0700,0700SQUARE    FEETHOUSEKEEPING
156908,B100000,00000,0800,0800MEALS     SERVEDDIETARY
156908,B100000,00000,0900,0900DIRECT    NRSING HRSNURSING ADMI
156908,B100000,00000,1000,1000COSTED    REQUIS.CENTRAL SERVICE
156908,B100000,00000,1100,1100COSTED    REQUIS.PHARMACY
156908,B100000,00000,1200,1200TIME      SPENTMEDICAL RECORDS &
156908,B100000,00000,1300,1300TIME      SPENTSOCIAL SERVICE
156908,E10A180,00301,0100,09/10/97
156908,E10A180,00302,0100,01/15/98
156908,E10A180,00350,0300,01/15/98
156908,E10A180,00501,0100,07/27/98
156908,E10A180,00501,0300,09/29/99
156908,E10A180,00502,0100,09/29/99
156908,E10A180,00503,0100,02/21/03
156908,E10A180,00550,0300,07/27/98
156908,S000000,00100,0200,05/29/98
156908,S200000,00100,0100,300 NORTH 2ND
156908,S200000,00100,0300,307
156908,S200000,00200,0100,BLOOMFIELD
156908,S200000,00200,0200,NE
156908,S200000,00200,0300,68718-0307
156908,S200000,00300,0100,KNOX
156908,S200000,00400,0100,BLOOMFIELD GOOD SAMARITAN CENTER
156908,S200000,00400,0200,285156
156908,S200000,00400,0300,11/01/94
156908,S200000,00400,0500,O
156908,S200000,00400,0600,N
156908,S200000,01500,0100,N
156908,S200000,01600,0100,Y
156908,S200000,01700,0100,N
156908,S200000,01800,0100,N
156908,S200000,02200,0100,N
156908,S200000,02800,0100,Y
156908,S200000,02900,0100,N
156908,S200000,03000,0100,N
156908,S200000,03100,0100,N
156908,S200000,03200,0100,N
156908,S200000,03300,0100,N
156908,S200000,03300,0200,N
156908,S200000,04100,0100,N
156908,S200000,04200,0100,N
156908,S200000,04300,0100,N
156908,S200000,04600,0100,N
156908,S200000,04700,0100,N
156908,S200000,04700,0200,N
156908,S200000,04900,0100,N
157475,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
157475,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
157475,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
157475,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
157475,A000000,00300,0000,0300EMPLOYEE BENEFITS
157475,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
157475,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
157475,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
157475,A000000,00700,0000,0700HOUSEKEEPING
157475,A000000,00800,0000,0800DIETARY
157475,A000000,00900,0000,0900NURSING ADMINISTRATION
157475,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
157475,A000000,01100,0000,1100PHARMACY
157475,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
157475,A000000,01300,0000,1300SOCIAL SERVICE
157475,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
157475,A000000,01500,0000,1350ACTIVITIES
157475,A000000,01600,0000,1600SKILLED NURSING FACILITY
157475,A000000,01800,0000,1800NURSING FACILITY
157475,A000000,01810,0000,1810ICF/MR
157475,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
157475,A000000,02500,0000,2500PHYSICAL THERAPY
157475,A000000,02600,0000,2600OCCUPATIONAL THERAPY
157475,A000000,02700,0000,2700SPEECH PATHOLOGY
157475,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
157475,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
157475,A000000,03200,0000,3200SUPPORT SURFACES
157475,A000000,03550,0000,3550FQHC
157475,A000000,05000,0000,5000CORF
157475,A000000,05010,0000,5010CMHC
157475,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
157475,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
157475,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
157475,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
157475,A000000,05900,0000,5900BARBER & BEAUTY SHOP
157475,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
157475,A81000A,00100,0100,Y
157475,A81000B,00100,0300,H.O. CAPITAL
157475,A81000B,00200,0300,H.O. A&G
157475,A81000B,00300,0300,HP-ANC - ENT. SUPP
157475,A81000B,00400,0300,W/C EXPENSE
157475,A81000B,00500,0300,INTEREST EXP
157475,A81000C,00100,0100,A
157475,A81000C,00100,0200,DOUG MITTLEIDER
157475,A81000C,00100,0600,L-T CARE MGT
157475,A81000C,00200,0100,A
157475,A81000C,00200,0200,MIKE FOXWORTHY
157475,B100000,00000,0100,0100(SQUARE FEET)
157475,B100000,00000,0101,0101(SQUARE FEET)
157475,B100000,00000,0200,0200(SQUARE FEET)
157475,B100000,00000,0201,0201(SQUARE FEET)
157475,B100000,00000,0300,0300(GROSS SALARIES)
157475,B100000,00000,0400,0400ACCUM COST
157475,B100000,00000,0500,0500(SQUARE FEET)
157475,B100000,00000,0600,0600(POUNDS OFLAUNDRY)
157475,B100000,00000,0700,0700(SQUARE FEET)
157475,B100000,00000,0800,0800(MEALS SERVED)
157475,B100000,00000,0900,0900TIME SPENT
157475,B100000,00000,1000,1000(GROSS CHARGES)
157475,B100000,00000,1100,1100(PATIENT DAYS)
157475,B100000,00000,1200,1200(TIME SPENT)
157475,B100000,00000,1300,1300(TIME SPENT)
157475,B100000,00000,1400,1400ASSIGNED TIME
157475,B100000,00000,1500,1350(PATIENT DAYS)
157475,E10A180,00501,0100,07/02/98
157475,E10A180,00501,0300,07/02/98
157475,E10A180,00502,0100,11/13/00
157475,E10A180,00503,0100,02/15/01
157475,E10A180,00550,0100,09/30/99
157475,E10A180,00550,0300,09/30/99
157475,E10A180,00551,0300,11/13/00
157475,S000000,00100,0200,05/29/98
157475,S200000,00100,0100,230 S.E. MAIN STREET
157475,S200000,00200,0100,LEBANON
157475,S200000,00200,0200,VA
157475,S200000,00200,0300,24266
157475,S200000,00300,0100,RUSSELL
157475,S200000,00400,0100,MAPLE GROVE HEALTH CARE
157475,S200000,00400,0200,495224
157475,S200000,00400,0300,04/01/96
157475,S200000,00400,0500,O
157475,S200000,01500,0100,N
157475,S200000,01600,0100,Y
157475,S200000,01700,0100,N
157475,S200000,01800,0100,N
157475,S200000,02200,0100,Y
157475,S200000,02800,0100,N
157475,S200000,02900,0100,N
157475,S200000,03000,0100,N
157475,S200000,03100,0100,N
157475,S200000,03200,0100,N
157475,S200000,03300,0100,N
157475,S200000,03300,0200,N
157475,S200000,04100,0100,N
157475,S200000,04200,0100,N
157475,S200000,04300,0100,Y
157475,S200000,04600,0100,N
157475,S200000,04700,0100,N
157475,S200000,05000,0100,N
157475,S200000,05200,0100,N
157759,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
157759,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
157759,A000000,00300,0000,0300EMPLOYEE BENEFITS
157759,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
157759,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
157759,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
157759,A000000,00700,0000,0700HOUSEKEEPING
157759,A000000,00800,0000,0800DIETARY
157759,A000000,00900,0000,0900NURSING ADMINISTRATION
157759,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
157759,A000000,01100,0000,1100PHARMACY
157759,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
157759,A000000,01300,0000,1300SOCIAL SERVICE
157759,A000000,01301,0000,1301PATIENT ACTIVITY
157759,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
157759,A000000,01600,0000,1600SKILLED NURSING FACILITY
157759,A000000,01800,0000,1800NURSING FACILITY
157759,A000000,01810,0000,1810ICF/MR
157759,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
157759,A000000,02401,0000,2401RESPIRATORY THERAPY
157759,A000000,02500,0000,2500PHYSICAL THERAPY
157759,A000000,02600,0000,2600OCCUPATIONAL THERAPY
157759,A000000,02700,0000,2700SPEECH PATHOLOGY
157759,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
157759,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
157759,A000000,03550,0000,3550FQHC
157759,A000000,04801,0000,4801AMBULANCE
157759,A000000,04802,0000,4802AMBULANCE
157759,A000000,04803,0000,4803AMBULANCE
157759,A000000,05000,0000,5000CORF
157759,A000000,05010,0000,5010CMHC
157759,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
157759,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
157759,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
157759,A000000,05900,0000,5900BARBER & BEAUTY SHOP
157759,A81000A,00100,0100,Y
157759,A81000B,00100,0300,MANAGEMENT FEES
157759,A81000B,00200,0300,QUALITY ASSURANCE - HOME OFFIC
157759,A81000B,00300,0300,HOME OFFICE - CAPITAL
157759,A81000B,00400,0300,HOME OFFICE - OTHER
157759,A81000C,00100,0100,B
157759,A81000C,00100,0400,LAUREL HEALTH
157759,A81000C,00100,0600,MANAGEMENT CO.
157759,B100000,00000,0100,0100SQUARE FEET
157759,B100000,00000,0200,0200SQUARE FEET
157759,B100000,00000,0300,0300GROSS SAL
157759,B100000,00000,0400,0400ACCUM COST
157759,B100000,00000,0500,0500SQUARE FEET
157759,B100000,00000,0600,0600LBS OF LAUNDRY
157759,B100000,00000,0700,0700SQ FT EXCL DIETA
157759,B100000,00000,0800,0800PAT DAYS
157759,B100000,00000,0900,0900HRS OF SVC
157759,B100000,00000,1000,1000PAT DAYS
157759,B100000,00000,1100,1100COSTED REQUIS
157759,B100000,00000,1200,1200TIME SPENT -MR
157759,B100000,00000,1300,1300TIME SPENT
157759,B100000,00000,1301,1301PAT DAYS
157759,B100000,00000,1400,1400ASSIGNED TIME
157759,E10A180,00301,0100,06/09/97
157759,E10A180,00301,0300,06/09/97
157759,E10A180,00350,0100,02/04/99
157759,E10A180,00350,0300,02/04/99
157759,E10A180,00501,0100,03/22/01
157759,E10A180,00501,0300,03/22/01
157759,E10A180,00550,0100,09/30/99
157759,E10A180,00550,0300,09/30/99
157759,S000000,00100,0200,05/28/98
157759,S200000,00100,0100,11611 ROBIOUS ROAD
157759,S200000,00200,0100,MIDLOTHIAN
157759,S200000,00200,0200,VA
157759,S200000,00200,0300,23113
157759,S200000,00300,0100,C
157759,S200000,00400,0100,THE LAURELS OF WILLOW CREEK
157759,S200000,00400,0200,495257
157759,S200000,00400,0300,09/24/91
157759,S200000,00400,0500,O
157759,S200000,01500,0100,N
157759,S200000,01600,0100,Y
157759,S200000,01700,0100,N
157759,S200000,01800,0100,N
157759,S200000,02200,0100,Y
157759,S200000,02800,0100,N
157759,S200000,02900,0100,N
157759,S200000,03000,0100,N
157759,S200000,03100,0100,N
157759,S200000,03200,0100,N
157759,S200000,03300,0100,N
157759,S200000,03300,0200,N
157759,S200000,04100,0100,N
157759,S200000,04200,0100,N
157759,S200000,04300,0100,N
160011,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
160011,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
160011,A000000,00300,0000,0300EMPLOYEE BENEFITS
160011,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
160011,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
160011,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
160011,A000000,00700,0000,0700HOUSEKEEPING
160011,A000000,00800,0000,0800DIETARY
160011,A000000,00900,0000,0900NURSING ADMINISTRATION
160011,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
160011,A000000,01100,0000,1100PHARMACY
160011,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
160011,A000000,01300,0000,1300SOCIAL SERVICE
160011,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
160011,A000000,01600,0000,1600SKILLED NURSING FACILITY
160011,A000000,01800,0000,1800NURSING FACILITY
160011,A000000,01810,0000,1810ICF/MR
160011,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
160011,A000000,02500,0000,2500PHYSICAL THERAPY
160011,A000000,02600,0000,2600OCCUPATIONAL THERAPY
160011,A000000,02700,0000,2700SPEECH PATHOLOGY
160011,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
160011,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
160011,A000000,03200,0000,3200SUPPORT SURFACES
160011,A000000,03550,0000,3550FQHC
160011,A000000,04801,0000,4801AMBULANCE
160011,A000000,04802,0000,4802AMBULANCE
160011,A000000,04803,0000,4803AMBULANCE
160011,A000000,05000,0000,5000CORF
160011,A000000,05010,0000,5010CMHC
160011,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
160011,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
160011,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
160011,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
160011,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
160011,A000000,05900,0000,5900BARBER & BEAUTY SHOP
160011,A81000A,00100,0100,Y
160011,A81000B,00100,0300,MANAGEMENT FEES
160011,A81000B,00200,0300,HOME OFFICE COST
160011,A81000B,00300,0300,HOME OFFICE INTEREST
160011,A81000B,00400,0300,HOME OFFICE CAPITAL
160011,A81000B,00500,0300,CONTRACT NURSES
160011,A81000B,00600,0300,SCHEDULE DRUGS
160011,A81000B,00700,0300,REPAIRS
160011,A81000C,00100,0100,A
160011,A81000C,00100,0200,MICHAEL E. MCEL
160011,A81000C,00100,0400,HMP MANAGEMENT
160011,A81000C,00100,0600,MANAGEMENT COMP
160011,A81000C,00200,0100,A
160011,A81000C,00200,0200,MICHAEL E. MCEL
160011,A81000C,00200,0400,HMP MANAGEMENT
160011,A81000C,00200,0600,MANAGEMENT COMP
160011,A81000C,00300,0100,A
160011,A81000C,00300,0200,MICHAEL E. MCEL
160011,A81000C,00300,0400,HMP MANAGEMENT
160011,A81000C,00300,0600,MANAGEMENT COMP
160011,A81000C,00400,0100,A
160011,A81000C,00400,0200,MICHAEL E. MCEL
160011,A81000C,00400,0400,HMP MANAGEMENT
160011,A81000C,00400,0600,MANAGEMENT COMP
160011,A81000C,00500,0100,A
160011,A81000C,00500,0200,MICHAEL E. MCEL
160011,A81000C,00500,0400,CONVA-REST PHAR
160011,A81000C,00500,0600,RETAIL PHARMACY
160011,A81000C,00600,0100,A
160011,A81000C,00600,0200,MICHAEL E. MCEL
160011,A81000C,00600,0400,CONVA-REST COMM
160011,A81000C,00600,0600,PRI.V DUTY NURS
160011,A81000C,00700,0100,A
160011,A81000C,00700,0200,MICHAEL E. MCEL
160011,A81000C,00700,0400,HMP MANAGEMENT
160011,A81000C,00700,0600,MANAGEMENT COMP
160011,B100000,00000,0100,0100SQUARE FEET
160011,B100000,00000,0200,0200SQUARE FEET
160011,B100000,00000,0300,0300GROSS SALARIES
160011,B100000,00000,0400,0400ACCUM COST
160011,B100000,00000,0500,0500SQUARE FEET
160011,B100000,00000,0600,0600POUNDS OF LAUNDRY
160011,B100000,00000,0700,0700HOURS OF SERVICE
160011,B100000,00000,0800,0800MEALS SERVED
160011,B100000,00000,0900,0900DIRECT NRSG HRS
160011,B100000,00000,1000,1000COSTED REQUIS
160011,B100000,00000,1100,1100COSTED REQUIS
160011,B100000,00000,1200,1200TIME SPENT
160011,B100000,00000,1300,1300TIME SPENT
160011,B100000,00000,1400,1400ASSIGNED TIME
160011,E10A180,00301,0100,06/19/98
160011,E10A180,00302,0100,10/17/97
160011,E10A180,00501,0100,06/17/98
160011,E10A180,00501,0300,06/17/98
160011,E10A180,00502,0300,04/26/99
160011,E10A180,00550,0100,04/26/99
160011,S000000,00100,0200,05/14/98
160011,S200000,00100,0100,298 CAHAL STREET
160011,S200000,00200,0100,HATTIESBURG
160011,S200000,00200,0200,MS
160011,S200000,00200,0300,39401
160011,S200000,00300,0100,FORREST
160011,S200000,00400,0100,CONVA REST NORTHGATE
160011,S200000,00400,0200,255152
160011,S200000,00400,0300,11/01/92
160011,S200000,00400,0500,O
160011,S200000,00600,0200,023151
160011,S200000,00600,0300,04/01/84
160011,S200000,00600,0600,P
160011,S200000,01500,0100,N
160011,S200000,01600,0100,Y
160011,S200000,01700,0100,N
160011,S200000,01800,0100,N
160011,S200000,02200,0100,N
160011,S200000,02800,0100,N
160011,S200000,02900,0100,N
160011,S200000,03000,0100,N
160011,S200000,03100,0100,N
160011,S200000,03200,0100,N
160011,S200000,03300,0100,N
160011,S200000,03300,0200,N
160011,S200000,03500,0300,N
160011,S200000,04100,0100,N
160011,S200000,04200,0100,N
160011,S200000,04300,0100,N
160390,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
160390,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
160390,A000000,00300,0000,0300EMPLOYEE BENEFITS
160390,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
160390,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
160390,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
160390,A000000,00700,0000,0700HOUSEKEEPING
160390,A000000,00800,0000,0800DIETARY
160390,A000000,00900,0000,0900NURSING ADMINISTRATION
160390,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
160390,A000000,01100,0000,1100PHARMACY
160390,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
160390,A000000,01300,0000,1300SOCIAL SERVICE
160390,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
160390,A000000,01600,0000,1600SKILLED NURSING FACILITY
160390,A000000,01800,0000,1800NURSING FACILITY
160390,A000000,01810,0000,1810ICF/MR
160390,A000000,02100,0000,2100RADIOLOGY
160390,A000000,02200,0000,2200LABORATORY
160390,A000000,02300,0000,2300INTRAVENOUS THERAPY
160390,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
160390,A000000,02500,0000,2500PHYSICAL THERAPY
160390,A000000,02600,0000,2600OCCUPATIONAL THERAPY
160390,A000000,02700,0000,2700SPEECH PATHOLOGY
160390,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
160390,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
160390,A000000,03200,0000,3200SUPPORT SURFACES
160390,A000000,03550,0000,3550FQHC
160390,A000000,04801,0000,4801AMBULANCE
160390,A000000,04802,0000,4802AMBULANCE
160390,A000000,04803,0000,4803AMBULANCE
160390,A000000,05000,0000,5000CORF
160390,A000000,05010,0000,5010CMHC
160390,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
160390,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
160390,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
160390,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
160390,A81000A,00100,0100,Y
160390,A81000B,00100,0300,MANAGEMENT FEES
160390,A81000B,00200,0300,CAP REL-BLDG
160390,A81000B,00300,0300,CAP REL-EQUIP
160390,A81000B,00400,0300,CAP RENT EXPENSE
160390,A81000C,00400,0100,B
160390,A81000C,00400,0200,FAMILY
160390,A81000C,00400,0400,LONGWOOD MGT
160390,A81000C,00400,0600,MANAGEMENT
160390,B100000,00000,0100,0100SQUARE FEET
160390,B100000,00000,0200,0200DOLLAR VALUE
160390,B100000,00000,0300,0300GROSS SALARIES
160390,B100000,00000,0400,0400ACCUM COST
160390,B100000,00000,0500,0500SQUARE FEET
160390,B100000,00000,0600,0600POUNDS OF LAUNDRY
160390,B100000,00000,0700,0700HOURS OF SERVICE
160390,B100000,00000,0800,0800MEALS SERVED
160390,B100000,00000,0900,0900DIRECT NRSING HRS
160390,B100000,00000,1000,1000COSTED REQUIS.
160390,B100000,00000,1100,1100COSTED REQUIS.
160390,B100000,00000,1200,1200TIME SPENT
160390,B100000,00000,1300,1300TIME SPENT
160390,B100000,00000,1400,1400ASSIGNED TIME
160390,E10A180,00301,0100,07/22/97
160390,E10A180,00350,0300,07/22/97
160390,E10A180,00550,0100, 8/28/98
160390,E10A180,00550,0300, 8/25/99
160390,E10A180,00551,0100, 8/25/99
160390,S000000,00100,0200,07/02/98
160390,S200000,00100,0100,11429 VENTURA BLVD.
160390,S200000,00200,0100,STUDIO CITY
160390,S200000,00200,0200,CA
160390,S200000,00200,0300,91604
160390,S200000,00300,0100,LOS ANGELES
160390,S200000,00400,0100,STUDIO CITY CONVALESCENT HOSP
160390,S200000,00400,0200,555686
160390,S200000,00400,0300,01/01/93
160390,S200000,00400,0500,O
160390,S200000,00600,0200,555686
160390,S200000,00600,0300,01/01/83
160390,S200000,00600,0600,O
160390,S200000,01500,0100,N
160390,S200000,01600,0100,Y
160390,S200000,01700,0100,N
160390,S200000,01800,0100,N
160390,S200000,02200,0100,N
160390,S200000,02800,0100,N
160390,S200000,02900,0100,N
160390,S200000,03000,0100,N
160390,S200000,03100,0100,N
160390,S200000,03200,0100,N
160390,S200000,03300,0100,N
160390,S200000,03300,0200,N
160390,S200000,03500,0300,N
160390,S200000,04100,0100,N
160390,S200000,04200,0100,N
160390,S200000,04300,0100,Y
160534,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
160534,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
160534,A000000,00300,0000,0300EMPLOYEE BENEFITS
160534,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
160534,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
160534,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
160534,A000000,00700,0000,0700HOUSEKEEPING
160534,A000000,00800,0000,0800DIETARY
160534,A000000,00900,0000,0900NURSING ADMINISTRATION
160534,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
160534,A000000,01100,0000,1100PHARMACY
160534,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
160534,A000000,01300,0000,1300SOCIAL SERVICE
160534,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
160534,A000000,01500,0000,1350ACTIVITIES
160534,A000000,01600,0000,1600SKILLED NURSING FACILITY
160534,A000000,01800,0000,1800NURSING FACILITY
160534,A000000,01810,0000,1810ICF/MR
160534,A000000,02200,0000,2200LABORATORY
160534,A000000,02300,0000,2300INTRAVENOUS THERAPY
160534,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
160534,A000000,02500,0000,2500PHYSICAL THERAPY
160534,A000000,02600,0000,2600OCCUPATIONAL THERAPY
160534,A000000,02700,0000,2700SPEECH PATHOLOGY
160534,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
160534,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
160534,A000000,03200,0000,3200SUPPORT SURFACES
160534,A000000,03300,0000,3050PART B SUPPLIER
160534,A000000,03550,0000,3550FQHC
160534,A000000,04801,0000,4801AMBULANCE
160534,A000000,04802,0000,4802AMBULANCE
160534,A000000,04803,0000,4803AMBULANCE
160534,A000000,05000,0000,5000CORF
160534,A000000,05010,0000,5010CMHC
160534,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
160534,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
160534,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
160534,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
160534,A000000,05900,0000,5900BARBER & BEAUTY SHOP
160534,A000000,06200,0000,6200PATIENTS LAUNDRY
160534,A000000,06300,0000,6150LAUNDRY OTHER FACILITLIES & HOS
160534,A000000,06301,0000,6151ASSISTED LIVING
160534,A81000A,00100,0100,Y
160534,A81000B,00100,0300,MANAGEMENT FEE
160534,A81000C,00100,0100,A
160534,A81000C,00100,0200,JOHN REYNOLDS
160534,A81000C,00100,0400,RENOLDS HEALTH
160534,A81000C,00100,0600,LTC MANAGEMENT
160534,A81000C,00200,0100,A
160534,A81000C,00200,0200,ROBIN REYNOLDS
160534,A81000C,00200,0400,INDEPENDENT
160534,A81000C,00200,0600,PHARM CONSULT.
160534,A81000C,00300,0100,A
160534,A81000C,00300,0200,JOHN REYNOLDS
160534,A81000C,00300,0400,HALL DRUG CO.
160534,A81000C,00300,0600,PHARMACY SUPP.
160534,A81000C,00400,0100,A
160534,A81000C,00400,0200,ROBIN REYNOLDS
160534,A81000C,00400,0400,HALL DRUG
160534,A81000C,00400,0600,PHARMACY SUPP.
160534,A81000C,00500,0100,A
160534,A81000C,00500,0200,JAMES SHEPARD
160534,A81000C,00500,0400,MEDICAL PRACT.
160534,A81000C,00500,0600,NOT APPLICABLE
160534,A81000C,00600,0100,A
160534,A81000C,00600,0200,ANDREW SHEPARD
160534,A81000C,00600,0400,NONE
160534,A81000C,00600,0600,NOT APPLICABLE
160534,A81000C,00700,0100,A
160534,A81000C,00700,0200,GENE BILO  JR.
160534,A81000C,00700,0400,NONE
160534,A81000C,00700,0600,NOT APPLICABLE
160534,A81000C,00800,0100,A
160534,A81000C,00800,0200,COURTNEY SHEPAR
160534,A81000C,00800,0400,NONE
160534,A81000C,00800,0600,NOT APLICABLE
160534,B100000,00000,0100,0100SQ FEET
160534,B100000,00000,0200,0200SQ FEET
160534,B100000,00000,0300,0300GROSS SALARIES
160534,B100000,00000,0400,0400ACCUM COST
160534,B100000,00000,0500,0500SQ FEET
160534,B100000,00000,0600,0600LAUNDRY POUNDS
160534,B100000,00000,0700,0700SQ FEET
160534,B100000,00000,0800,0800MEALS SERVED
160534,B100000,00000,0900,0900HOURS OF SERVICE
160534,B100000,00000,1000,1000PATIENT DAYS
160534,B100000,00000,1100,1100COSTED REQUIS
160534,B100000,00000,1200,1200TIME SPENT
160534,B100000,00000,1300,1300TIME SPENT
160534,B100000,00000,1400,1400ASSIGNED TIME
160534,B100000,00000,1500,1350TIME SPENT
160534,E10A180,00350,0100,09/09/98
160534,S000000,00100,0200,04/22/99
160534,S200000,00100,0100,1700 SHORT EAST HILLSBORO
160534,S200000,00200,0100,EL DORADO
160534,S200000,00200,0200,AR
160534,S200000,00200,0300,71730
160534,S200000,00300,0100,UNION
160534,S200000,00400,0100,HILLSBORO MANOR NURSING HOME
160534,S200000,00400,0200,045275
160534,S200000,00400,0300,08/01/94
160534,S200000,00400,0500,O
160534,S200000,01500,0100,N
160534,S200000,01600,0100,Y
160534,S200000,01700,0100,N
160534,S200000,01800,0100,N
160534,S200000,02200,0100,N
160534,S200000,02800,0100,N
160534,S200000,02900,0100,N
160534,S200000,03000,0100,N
160534,S200000,03100,0100,N
160534,S200000,03200,0100,N
160534,S200000,03300,0100,N
160534,S200000,03300,0200,N
160534,S200000,04100,0100,N
160534,S200000,04200,0100,N
160534,S200000,04300,0100,N
160535,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
160535,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
160535,A000000,00300,0000,0300EMPLOYEE BENEFITS
160535,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
160535,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
160535,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
160535,A000000,00700,0000,0700HOUSEKEEPING
160535,A000000,00800,0000,0800DIETARY
160535,A000000,00900,0000,0900NURSING ADMINISTRATION
160535,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
160535,A000000,01100,0000,1100PHARMACY
160535,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
160535,A000000,01300,0000,1300SOCIAL SERVICE
160535,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
160535,A000000,01500,0000,1350ACTIVITIES
160535,A000000,01600,0000,1600SKILLED NURSING FACILITY
160535,A000000,01800,0000,1800NURSING FACILITY
160535,A000000,01810,0000,1810ICF/MR
160535,A000000,02300,0000,2300INTRAVENOUS THERAPY
160535,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
160535,A000000,02500,0000,2500PHYSICAL THERAPY
160535,A000000,02600,0000,2600OCCUPATIONAL THERAPY
160535,A000000,02700,0000,2700SPEECH PATHOLOGY
160535,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
160535,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
160535,A000000,03200,0000,3200SUPPORT SURFACES
160535,A000000,03300,0000,3050PART B SUPPLIER
160535,A000000,03550,0000,3550FQHC
160535,A000000,04801,0000,4801AMBULANCE
160535,A000000,04802,0000,4802AMBULANCE
160535,A000000,05000,0000,5000CORF
160535,A000000,05010,0000,5010CMHC
160535,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
160535,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
160535,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
160535,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
160535,A000000,05900,0000,5900BARBER & BEAUTY SHOP
160535,A000000,06200,0000,6200PATIENTS LAUNDRY
160535,A000000,06300,0000,6150LAUNDRY OTHER FACILITLIES & HOS
160535,A000000,06301,0000,6151ASSISTED LIVING
160535,A81000A,00100,0100,Y
160535,A81000B,00100,0300,MANAGEMENT FEE
160535,A81000C,00100,0100,A
160535,A81000C,00100,0200,JOHN REYNOLDS
160535,A81000C,00100,0400,RENOLDS HEALTH
160535,A81000C,00100,0600,LTC MANAGEMENT
160535,A81000C,00200,0100,A
160535,A81000C,00200,0200,ROBIN REYNOLDS
160535,A81000C,00200,0400,INDEPENDENT
160535,A81000C,00200,0600,PHARM CONSULT.
160535,A81000C,00300,0100,A
160535,A81000C,00300,0200,JOHN REYNOLDS
160535,A81000C,00300,0400,HALL DRUG CO.
160535,A81000C,00300,0600,PHARMACY SUPP.
160535,A81000C,00400,0100,A
160535,A81000C,00400,0200,ROBIN REYNOLDS
160535,A81000C,00400,0400,HALL DRUG
160535,A81000C,00400,0600,PHARMACY SUPP.
160535,A81000C,00500,0100,A
160535,A81000C,00500,0200,JAMES SHEPARD
160535,A81000C,00500,0400,MEDICAL PRACT.
160535,A81000C,00500,0600,NOT APPLICABLE
160535,A81000C,00600,0100,A
160535,A81000C,00600,0200,ANDREW SHEPARD
160535,A81000C,00600,0400,NONE
160535,A81000C,00600,0600,NOT APPLICABLE
160535,A81000C,00700,0100,A
160535,A81000C,00700,0200,GENE BILO  JR.
160535,A81000C,00700,0400,NONE
160535,A81000C,00700,0600,NOT APPLICABLE
160535,A81000C,00800,0100,A
160535,A81000C,00800,0200,COURTNEY SHEPAR
160535,A81000C,00800,0400,NONE
160535,A81000C,00800,0600,NOT APLICABLE
160535,B100000,00000,0100,0100SQ FEET
160535,B100000,00000,0200,0200SQ FEET
160535,B100000,00000,0300,0300GROSS SALARIES
160535,B100000,00000,0400,0400ACCUM COST
160535,B100000,00000,0500,0500SQ FEET
160535,B100000,00000,0600,0600LAUNDRY POUNDS
160535,B100000,00000,0700,0700SQ FEET
160535,B100000,00000,0800,0800MEALS SERVED
160535,B100000,00000,0900,0900HOURS OF SERVICE
160535,B100000,00000,1000,1000PATIENT DAYS
160535,B100000,00000,1100,1100(COSTED REQUIS)
160535,B100000,00000,1200,1200TIME SPENT
160535,B100000,00000,1300,1300TIME SPENT
160535,B100000,00000,1400,1400(ASSIGNED TIME)
160535,B100000,00000,1500,1350TIME SPENT
160535,E10A180,00301,0100,08/12/97
160535,E10A180,00350,0300,08/12/97
160535,S000000,00100,0200,12/03/97
160535,S200000,00100,0100,1700 SHORT EAST HILLSBORO
160535,S200000,00200,0100,EL DORADO
160535,S200000,00200,0200,AR
160535,S200000,00200,0300,71730
160535,S200000,00300,0100,UNION
160535,S200000,00400,0100,HILLSBORO MANOR NURSING HOME
160535,S200000,00400,0200,045275
160535,S200000,00400,0300,08/01/94
160535,S200000,00400,0500,O
160535,S200000,01500,0100,N
160535,S200000,01600,0100,N
160535,S200000,01700,0100,N
160535,S200000,01800,0100,N
160535,S200000,02200,0100,N
160535,S200000,02800,0100,N
160535,S200000,02900,0100,N
160535,S200000,03000,0100,N
160535,S200000,03100,0100,N
160535,S200000,03200,0100,N
160535,S200000,03300,0100,N
160535,S200000,03300,0200,N
160535,S200000,04100,0100,N
160535,S200000,04200,0100,N
160535,S200000,04300,0100,N
161091,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
161091,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
161091,A000000,00300,0000,0300EMPLOYEE BENEFITS
161091,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
161091,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
161091,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
161091,A000000,00700,0000,0700HOUSEKEEPING
161091,A000000,00800,0000,0800DIETARY
161091,A000000,00900,0000,0900NURSING ADMINISTRATION
161091,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
161091,A000000,01100,0000,1100PHARMACY
161091,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
161091,A000000,01300,0000,1300SOCIAL SERVICE
161091,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
161091,A000000,01500,0000,1350PATIENT ACTIVITIES
161091,A000000,01600,0000,1600SKILLED NURSING FACILITY
161091,A000000,01810,0000,1810ICF/MR
161091,A000000,02200,0000,2200LABORATORY
161091,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
161091,A000000,02500,0000,2500PHYSICAL THERAPY
161091,A000000,02600,0000,2600OCCUPATIONAL THERAPY
161091,A000000,02700,0000,2700SPEECH PATHOLOGY
161091,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
161091,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
161091,A000000,03201,0000,3201COMPLEX MEDICAL EQUIPMENT
161091,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CE
161091,A000000,03550,0000,3550FQHC
161091,A000000,04801,0000,4801AMBULANCE
161091,A000000,04802,0000,4802AMBULANCE
161091,A000000,04803,0000,4803AMBULANCE
161091,A000000,05000,0000,5000CORF
161091,A000000,05010,0000,5010CMHC
161091,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
161091,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
161091,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
161091,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
161091,A000000,05900,0000,5900BARBER & BEAUTY SHOP
161091,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
161091,A81000A,00100,0100,Y
161091,A81000B,00100,0300,MANAGEMENT FEES
161091,A81000B,00200,0300,MANAGEMENT FEES
161091,A81000B,00300,0300,MANAGEMENT FEES
161091,A81000B,00400,0300,MANAGEMENT FEES
161091,A81000B,00500,0300,LAUNDRY SERVICE
161091,A81000B,00600,0300,LAUNDRY SERVICE
161091,A81000B,00700,0300,LAUNDRY SERVICE
161091,A81000B,00800,0300,LAUNDRY SERVICE
161091,A81000B,00900,0300,LAUNDRY SERVICE
161091,A81000B,01000,0300,LAUNDRY SERVICE
161091,A81000B,01100,0300,SHAREHOLDER INTEREST
161091,A81000B,01200,0300,HISTORICAL COST ADJUST.
161091,A81000B,01300,0300,PHYSICAL THERAPY
161091,A81000C,00100,0100,B
161091,A81000C,00100,0200,MICHAEL H. MCBRIDE
161091,A81000C,00100,0400,HEALTH MGMT RESOURCES
161091,A81000C,00100,0600,HOME OFFICE
161091,A81000C,00200,0100,B
161091,A81000C,00200,0200,CURTIS A. FENNELL
161091,A81000C,00200,0400,HEALTH MGMT RESOURCES
161091,A81000C,00200,0600,HOME OFFICE
161091,A81000C,00300,0100,B
161091,A81000C,00300,0200,T. EDWARD CHILDRESS
161091,A81000C,00300,0400,HEALTH MGMT RESOURCES
161091,A81000C,00300,0600,HOME OFFICE
161091,A81000C,00400,0100,B
161091,A81000C,00400,0200,JOHN P. O BRIEN
161091,A81000C,00400,0400,HEALTH MGMT RESOURCES
161091,A81000C,00400,0600,HOME OFFICE
161091,A81000C,00500,0100,B
161091,A81000C,00500,0200,MICHAEL H. MCBRIDE
161091,A81000C,00500,0400,CENTRAL SUPPORT
161091,A81000C,00500,0600,LAUNDRY
161091,A81000C,00600,0100,B
161091,A81000C,00600,0200,CURTIS A. FENNELL
161091,A81000C,00600,0400,CENTRAL SUPPORT
161091,A81000C,00600,0600,LAUNDRY
161091,A81000C,00700,0100,B
161091,A81000C,00700,0200,T. EDWARD CHILDRESS
161091,A81000C,00700,0400,CENTRAL SUPPORT
161091,A81000C,00700,0600,LAUNDRY
161091,A81000C,00800,0100,B
161091,A81000C,00800,0200,JOHN P. O BRIEN
161091,A81000C,00800,0400,CENTRAL SUPPORT
161091,A81000C,00800,0600,LAUNDRY
161091,B100000,00000,0100,0100SQUARE FEET
161091,B100000,00000,0200,0200SQUARE FEET
161091,B100000,00000,0300,0300GROSS SALARIES
161091,B100000,00000,0400,0400ACCUM COST
161091,B100000,00000,0500,0500SQUARE FEET
161091,B100000,00000,0600,0600POUNDS LAUNDRY
161091,B100000,00000,0700,0750SQUARE FEET
161091,B100000,00000,0800,0800MEALS SERVED
161091,B100000,00000,0900,0900NSG LABOR HOURS
161091,B100000,00000,1000,1050TIME SPENT
161091,B100000,00000,1100,1150PATIENT DAYS
161091,B100000,00000,1200,1200TIME SPENT
161091,B100000,00000,1300,1300TIME SPENT
161091,B100000,00000,1400,1400ASSIGNED TIME
161091,B100000,00000,1500,1350TIME SPENT
161091,E10A180,00301,0100,02/14/97
161091,E10A180,00301,0300,05/01/97
161091,E10A180,00302,0100,05/01/97
161091,E10A180,00302,0300,11/04/97
161091,E10A180,00350,0100,11/04/97
161091,E10A180,00350,0300,02/14/97
161091,E10A180,00501,0100,09/18/98
161091,S000000,00100,0200,03/11/98
161091,S200000,00100,0100,8 NORTH TEXAS AVENUE
161091,S200000,00200,0100,GREENVILLE
161091,S200000,00200,0200,SC
161091,S200000,00200,0300,29611
161091,S200000,00300,0100,GREENVILLE
161091,S200000,00400,0100,WESTSIDE NURSING CENTER  INC.
161091,S200000,00400,0200,425102
161091,S200000,00400,0300,01/01/88
161091,S200000,00400,0500,O
161091,S200000,01500,0100,N
161091,S200000,01600,0100,Y
161091,S200000,01700,0100,N
161091,S200000,01800,0100,N
161091,S200000,02200,0100,N
161091,S200000,02800,0100,N
161091,S200000,02900,0100,N
161091,S200000,03000,0100,N
161091,S200000,03100,0100,N
161091,S200000,03200,0100,N
161091,S200000,03300,0100,N
161091,S200000,03300,0200,N
161091,S200000,04100,0100,N
161091,S200000,04200,0100,N
161091,S200000,04300,0100,N
161092,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
161092,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
161092,A000000,00300,0000,0300EMPLOYEE BENEFITS
161092,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
161092,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
161092,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
161092,A000000,00700,0000,0700HOUSEKEEPING
161092,A000000,00800,0000,0800DIETARY
161092,A000000,00900,0000,0900NURSING ADMINISTRATION
161092,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
161092,A000000,01100,0000,1100PHARMACY
161092,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
161092,A000000,01300,0000,1300SOCIAL SERVICE
161092,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
161092,A000000,01500,0000,1350PATIENT ACTIVITIES
161092,A000000,01600,0000,1600SKILLED NURSING FACILITY
161092,A000000,01810,0000,1810ICF/MR
161092,A000000,02200,0000,2200LABORATORY
161092,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
161092,A000000,02500,0000,2500PHYSICAL THERAPY
161092,A000000,02600,0000,2600OCCUPATIONAL THERAPY
161092,A000000,02700,0000,2700SPEECH PATHOLOGY
161092,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
161092,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
161092,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
161092,A000000,03550,0000,3550FQHC
161092,A000000,04801,0000,4801AMBULANCE
161092,A000000,04802,0000,4802AMBULANCE
161092,A000000,04803,0000,4803AMBULANCE
161092,A000000,05000,0000,5000CORF
161092,A000000,05010,0000,5010CMHC
161092,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
161092,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
161092,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
161092,A000000,05100,0000,4750OTHER REIMBURSABLE COST
161092,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
161092,A000000,05900,0000,5900BARBER & BEAUTY SHOP
161092,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
161092,A81000A,00100,0100,Y
161092,A81000B,00100,0300,MANAGEMENT FEES
161092,A81000B,00200,0300,MANAGEMENT FEES
161092,A81000B,00300,0300,MANAGEMENT FEES
161092,A81000B,00400,0300,MANAGEMENT FEES
161092,A81000B,00500,0300,LAUNDRY SERVICE
161092,A81000B,00600,0300,LAUNDRY SERVICE
161092,A81000B,00700,0300,LAUNDRY SERVICE
161092,A81000B,00800,0300,LAUNDRY SERVICE
161092,A81000B,00900,0300,LAUNDRY SERVICE
161092,A81000B,01000,0300,LAUNDRY SERVICE
161092,A81000B,01100,0300,SHAREHOLDER INTEREST
161092,A81000B,01200,0300,HISTORICAL COST
161092,A81000B,01300,0300,PHYSICAL THERAPY
161092,A81000C,00100,0100,B
161092,A81000C,00100,0200,MICHAEL H. MCBRIDE
161092,A81000C,00100,0400,HEALTH MGMT RESOURCES
161092,A81000C,00100,0600,HOME OFFICE
161092,A81000C,00200,0100,B
161092,A81000C,00200,0200,CURITS A. FENNELL
161092,A81000C,00200,0400,HEALTH MGMT RESOURCES
161092,A81000C,00200,0600,HOME OFFICE
161092,A81000C,00300,0100,B
161092,A81000C,00300,0200,T. EDWARD CHILDRESS
161092,A81000C,00300,0400,HEALTH MGMT RESOURCES
161092,A81000C,00300,0600,HOME OFFICE
161092,A81000C,00400,0100,B
161092,A81000C,00400,0200,JOHN P. O BRIEN
161092,A81000C,00400,0400,HEALTH MGMT RESOURCES
161092,A81000C,00400,0600,HOME OFFICE
161092,A81000C,00500,0100,B
161092,A81000C,00500,0200,MICHAEL H. MCBRIDE
161092,A81000C,00500,0400,CENTRAL SUPPORT
161092,A81000C,00500,0600,LAUNDRY
161092,A81000C,00600,0100,B
161092,A81000C,00600,0200,CURTIS A. FENNELL
161092,A81000C,00600,0400,CENTRAL SUPPORT
161092,A81000C,00600,0600,LAUNDRY
161092,A81000C,00700,0100,B
161092,A81000C,00700,0200,T. EDWARD CHILDRESS
161092,A81000C,00700,0400,CENTRAL SUPPORT
161092,A81000C,00700,0600,LAUNDRY
161092,A81000C,00800,0100,B
161092,A81000C,00800,0200,JOHN P. O BRIEN
161092,A81000C,00800,0400,CENTRAL SUPPORT
161092,A81000C,00800,0600,LAUNDRY
161092,B100000,00000,0100,0100SQUARE FEET
161092,B100000,00000,0200,0200SQUARE FEET
161092,B100000,00000,0300,0300GROSS SALARIES
161092,B100000,00000,0400,0400ACCUM COST
161092,B100000,00000,0500,0500SQUARE FEET
161092,B100000,00000,0600,0600POUNDS LAUNDRY
161092,B100000,00000,0700,0750SQUARE FEET
161092,B100000,00000,0800,0800MEALS SERVED
161092,B100000,00000,0900,0900NSG LABOR HOURSE
161092,B100000,00000,1000,1050TIME SPENT
161092,B100000,00000,1100,1150PATIENT DAYS
161092,B100000,00000,1200,1200TIME SPENT
161092,B100000,00000,1300,1300TIME SPENT
161092,B100000,00000,1400,1400ASSIGNED TIME
161092,B100000,00000,1500,1350TIME SPENT
161092,E10A180,00301,0100,02/11/97
161092,E10A180,00301,0300,05/02/97
161092,E10A180,00302,0100,11/04/97
161092,E10A180,00302,0300,11/04/97
161092,E10A180,00350,0100,05/02/97
161092,E10A180,00350,0300,02/11/97
161092,E10A180,00501,0100,09/18/98
161092,E10A180,00501,0300,09/18/98
161092,S000000,00100,0200,03/11/98
161092,S200000,00100,0100,200 ANNE DRIVE
161092,S200000,00200,0100,EASLEY NURSING CENTER  INC.
161092,S200000,00200,0200,    425018
161092,S200000,00200,0300,29640
161092,S200000,00300,0100,PICKENS
161092,S200000,00400,0100,EASLEY NURSING CENTER  INC.
161092,S200000,00400,0200,425018
161092,S200000,00400,0300,01/01/88
161092,S200000,00400,0500,O
161092,S200000,01500,0100,N
161092,S200000,01600,0100,Y
161092,S200000,01700,0100,N
161092,S200000,01800,0100,N
161092,S200000,02200,0100,N
161092,S200000,02800,0100,N
161092,S200000,02900,0100,N
161092,S200000,03000,0100,N
161092,S200000,03100,0100,N
161092,S200000,03200,0100,N
161092,S200000,03300,0100,N
161092,S200000,03300,0200,N
161092,S200000,04100,0100,N
161092,S200000,04200,0100,N
161092,S200000,04300,0100,N
161093,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
161093,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
161093,A000000,00300,0000,0300EMPLOYEE BENEFITS
161093,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
161093,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
161093,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
161093,A000000,00700,0000,0700HOUSEKEEPING
161093,A000000,00800,0000,0800DIETARY
161093,A000000,00900,0000,0900NURSING ADMINISTRATION
161093,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
161093,A000000,01100,0000,1100PHARMACY
161093,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
161093,A000000,01300,0000,1300SOCIAL SERVICE
161093,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
161093,A000000,01500,0000,1350PATIENT ACTIVITIES
161093,A000000,01600,0000,1600SKILLED NURSING FACILITY
161093,A000000,01810,0000,1810ICF/MR
161093,A000000,02200,0000,2200LABORATORY
161093,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
161093,A000000,02500,0000,2500PHYSICAL THERAPY
161093,A000000,02600,0000,2600OCCUPATIONAL THERAPY
161093,A000000,02700,0000,2700SPEECH PATHOLOGY
161093,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
161093,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
161093,A000000,03201,0000,3201COMPLEX MEDICAL EQUIPMENT
161093,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
161093,A000000,03550,0000,3550FQHC
161093,A000000,04801,0000,4801AMBULANCE
161093,A000000,04802,0000,4802AMBULANCE
161093,A000000,04803,0000,4803AMBULANCE
161093,A000000,05000,0000,5000CORF
161093,A000000,05010,0000,5010CMHC
161093,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
161093,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
161093,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
161093,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
161093,A000000,05900,0000,5900BARBER & BEAUTY SHOP
161093,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
161093,A81000A,00100,0100,Y
161093,A81000B,00100,0300,MANAGEMENT FEES
161093,A81000B,00200,0300,MANAGEMENT FEES
161093,A81000B,00300,0300,MANAGEMENT FEES
161093,A81000B,00400,0300,MANAGEMENT FEES
161093,A81000B,00500,0300,LAUNDRY SERVICE
161093,A81000B,00600,0300,LAUNDRY SERVICE
161093,A81000B,00700,0300,LAUNDRY SERVICE
161093,A81000B,00800,0300,LAUNDRY SERVICE
161093,A81000B,00900,0300,LAUNDRY SERVICE
161093,A81000B,01000,0300,LAUNDRY SERVICE
161093,A81000B,01100,0300,SHAREHOLDER INTEREST
161093,A81000B,01200,0300,HISTORICAL COSTS
161093,A81000B,01300,0300,PHYSICAL THERAPY
161093,A81000C,00100,0100,B
161093,A81000C,00100,0200,MICHAEL H. MCBRIDE
161093,A81000C,00100,0400,HEALTH MGMT RESOURCES
161093,A81000C,00100,0600,HOME OFFICE
161093,A81000C,00200,0100,B
161093,A81000C,00200,0200,CURTIS A. FENNELL
161093,A81000C,00200,0400,HEALTH MGMT RESOURCES
161093,A81000C,00200,0600,HOME OFFICE
161093,A81000C,00300,0100,B
161093,A81000C,00300,0200,T. EDWARD CHILDRESS
161093,A81000C,00300,0400,HEALTH MGMT RESOURCES
161093,A81000C,00300,0600,HOME OFFICE
161093,A81000C,00400,0100,B
161093,A81000C,00400,0200,JOHN P. O BRIEN
161093,A81000C,00400,0400,HEALTH MGMT RESOURCES
161093,A81000C,00400,0600,HOME OFFICE
161093,A81000C,00500,0100,B
161093,A81000C,00500,0200,MICHAEL H. MCBRIDE
161093,A81000C,00500,0400,CENTRAL SUPPORT
161093,A81000C,00500,0600,LAUNDRY
161093,A81000C,00600,0100,B
161093,A81000C,00600,0200,CURTIS A. FENNELL
161093,A81000C,00600,0400,CENTRAL SUPPORT
161093,A81000C,00600,0600,LAUNDRY
161093,A81000C,00700,0100,B
161093,A81000C,00700,0200,T. EDWARD CHILDRESS
161093,A81000C,00700,0400,CENTRAL SUPPORT
161093,A81000C,00700,0600,LAUNDRY
161093,A81000C,00800,0100,B
161093,A81000C,00800,0200,JOHN P. O BRIEN
161093,A81000C,00800,0400,CENTRAL SUPPORT
161093,A81000C,00800,0600,LAUNDRY
161093,B100000,00000,0100,0100SQUARE FOOTAGE
161093,B100000,00000,0200,0200SQUARE FOOTAGE
161093,B100000,00000,0300,0300GROSS SALARIES
161093,B100000,00000,0400,0400ACCUM COST
161093,B100000,00000,0500,0500SQUARE FOOTAGE
161093,B100000,00000,0600,0650PATIENT DAYS
161093,B100000,00000,0700,0750SQUARE FOOTAGE
161093,B100000,00000,0800,0800MEALS SERVED
161093,B100000,00000,0900,0900NSG LABOR HOURS
161093,B100000,00000,1000,1050TIME SPENT
161093,B100000,00000,1100,1150PATIENT DAYS
161093,B100000,00000,1200,1200TIME SPENT
161093,B100000,00000,1300,1300TIME SPENT
161093,B100000,00000,1400,1400ASSIGNED TIME
161093,B100000,00000,1500,1350TIME SPENT
161093,E10A180,00301,0100,02/10/97
161093,E10A180,00302,0100,04/29/97
161093,E10A180,00350,0100,11/19/97
161093,E10A180,00501,0100,05/06/98
161093,E10A180,00501,0300,05/06/98
161093,S000000,00100,0200,03/03/98
161093,S200000,00100,0100,807 SOUTH EAST MAIN STREET
161093,S200000,00200,0100,SIMPSONVILLE
161093,S200000,00200,0200,SC
161093,S200000,00200,0300,29681
161093,S200000,00300,0100,GREENVILLE
161093,S200000,00400,0100,SUMMIT PLACE  INC.
161093,S200000,00400,0200,425112
161093,S200000,00400,0300,01/01/88
161093,S200000,00400,0500,O
161093,S200000,01500,0100,N
161093,S200000,01600,0100,Y
161093,S200000,01700,0100,N
161093,S200000,01800,0100,N
161093,S200000,02200,0100,N
161093,S200000,02800,0100,N
161093,S200000,02900,0100,N
161093,S200000,03000,0100,N
161093,S200000,03100,0100,N
161093,S200000,03200,0100,N
161093,S200000,03300,0100,N
161093,S200000,03300,0200,N
161093,S200000,04100,0100,N
161093,S200000,04200,0100,N
161093,S200000,04300,0100,N
161472,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
161472,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
161472,A000000,00300,0000,0300EMPLOYEE BENEFITS
161472,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
161472,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
161472,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
161472,A000000,00700,0000,0700HOUSEKEEPING
161472,A000000,00800,0000,0800DIETARY
161472,A000000,00900,0000,0900NURSING ADMINISTRATION
161472,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
161472,A000000,01100,0000,1100PHARMACY
161472,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
161472,A000000,01300,0000,1300SOCIAL SERVICE
161472,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
161472,A000000,01500,0000,1350OTHER GENERAL SERVICES
161472,A000000,01600,0000,1600SKILLED NURSING FACILITY
161472,A000000,01800,0000,1800NURSING FACILITY
161472,A000000,01810,0000,1810ICF/MR
161472,A000000,01900,0000,1900OTHER LONG TERM CARE
161472,A000000,02100,0000,2100RADIOLOGY
161472,A000000,02200,0000,2200LABORATORY
161472,A000000,02300,0000,2300INTRAVENOUS THERAPY
161472,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
161472,A000000,02500,0000,2500PHYSICAL THERAPY
161472,A000000,02600,0000,2600OCCUPATIONAL THERAPY
161472,A000000,02700,0000,2700SPEECH PATHOLOGY
161472,A000000,02800,0000,2800ELECTROCARDIOLOGY
161472,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
161472,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
161472,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
161472,A000000,03200,0000,3200SUPPORT SURFACES
161472,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
161472,A000000,03400,0000,3400CLINIC
161472,A000000,03500,0000,3500RURAL HEALTH CLINIC
161472,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
161472,A000000,04800,0000,4800AMBULANCE
161472,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
161472,A000000,05000,0000,5000CORF
161472,A000000,05100,0000,4750OTHER REIMBURSABLE COST
161472,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
161472,A000000,05300,0000,5300INTEREST EXPENSE
161472,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
161472,A000000,05500,0000,5500HOSPICE
161472,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
161472,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
161472,A000000,05900,0000,5900BARBER & BEAUTY SHOP
161472,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
161472,A000000,06100,0000,6100NONPAID WORKERS
161472,A000000,06200,0000,6200PATIENTS LAUNDRY
161472,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
161472,A81000A,00100,0100,Y
161472,A81000B,00100,0300,ADM AND GENERAL
161472,A81000B,00200,0300,CAP REL COST
161472,A81000B,00300,0300,CAP REL COST
161472,A81000B,00400,0300,ADM AND GEN
161472,A81000B,00500,0300,CAP REL COST
161472,A81000B,00600,0300,CAP REL COST
161472,A81000B,00700,0300,ADM AND GEN
161472,A81000B,00800,0300,PLANT OPERATION
161472,A81000C,00100,0100,B
161472,A81000C,00100,0200,PHS
161472,A81000C,00600,0100,B
161472,A81000C,00600,0200,PHS
161472,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
161472,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO
161472,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
161472,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
161472,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
161472,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN
161472,B100000,00000,0700,0700 HOURS OF SERVICE:HOUSEKEEPING
161472,B100000,00000,0800,0800 MEALS SERVED :DIETARY
161472,B100000,00000,0900,0950 DIRECT NRSING HRS:NURSING ADMIN
161472,B100000,00000,1000,1000 COSTED REQUIS. :CENTRAL SERVICE
161472,B100000,00000,1100,1100 COSTED REQUIS. :PHARMACY
161472,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE
161472,E10A180,00301,0100,02/02/98
161472,E10A180,00350,0300,02/02/98
161472,E10A180,00501,0100,09/13/99
161472,E10A180,00501,0300,07/06/98
161472,E10A180,00502,0100,08/17/00
161472,E10A180,00502,0300,09/13/99
161472,E10A180,00550,0300,07/20/99
161472,S000000,00100,0200,05/28/99
161472,S200000,00100,0100,5900 HARPER NE
161472,S200000,00200,0100,ALBUQUERQUE
161472,S200000,00200,0200,NM
161472,S200000,00200,0300,87109-
161472,S200000,00300,0100,BERNALILLO
161472,S200000,00400,0100,PRESBYTERIAN PICKARD CONVALESECENT
161472,S200000,00400,0200,325034
161472,S200000,00400,0300,12/01/93
161472,S200000,00400,0500,O
161472,S200000,01500,0100,N
161472,S200000,01600,0100,Y
161472,S200000,01700,0100,N
161472,S200000,01800,0100,N
161472,S200000,02200,0100,N
161472,S200000,02800,0100,N
161472,S200000,02900,0100,N
161472,S200000,03000,0100,N
161472,S200000,03100,0100,N
161472,S200000,03200,0100,N
161472,S200000,04100,0100,N
161472,S200000,04200,0100,N
161472,S200000,04300,0100,N
161472,S200000,05000,0100,N
161472,S200000,05100,0100,N
161472,S200000,05200,0100,N
162289,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
162289,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
162289,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
162289,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
162289,A000000,00300,0000,0300EMPLOYEE BENEFITS
162289,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
162289,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
162289,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
162289,A000000,00700,0000,0700HOUSEKEEPING
162289,A000000,00800,0000,0800DIETARY
162289,A000000,00801,0000,0801CAFETERIA
162289,A000000,00900,0000,0900NURSING ADMINISTRATION
162289,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
162289,A000000,01100,0000,1100PHARMACY
162289,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
162289,A000000,01300,0000,1300SOCIAL SERVICE
162289,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
162289,A000000,01500,0000,1350ACTIVITIES
162289,A000000,01600,0000,1600SKILLED NURSING FACILITY
162289,A000000,01800,0000,1800NURSING FACILITY
162289,A000000,01810,0000,1810ICF/MR
162289,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
162289,A000000,02500,0000,2500PHYSICAL THERAPY
162289,A000000,02600,0000,2600OCCUPATIONAL THERAPY
162289,A000000,02700,0000,2700SPEECH PATHOLOGY
162289,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
162289,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
162289,A000000,03300,0000,3050OTHER ANCILLARY
162289,A000000,03301,0000,3051OTHER ANCILLARY II
162289,A000000,03302,0000,3052OTHER ANCILLARY III
162289,A000000,03550,0000,3550FQHC
162289,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
162289,A000000,05000,0000,5000CORF I
162289,A000000,05010,0000,5010CMHC I
162289,A000000,05020,0000,5020OPT I
162289,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
162289,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
162289,A000000,05100,0000,4750OTHER REIMBURSABLE COST
162289,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
162289,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
162289,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
162289,A000000,05900,0000,5900BARBER & BEAUTY SHOP
162289,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
162289,A81000A,00100,0100,Y
162289,A81000B,00100,0300,GENERAL & ADMIN
162289,A81000B,00200,0300,INTEREST-BONDS
162289,A81000B,00300,0300,AMORT-BOND ISSUE
162289,A81000B,00400,0300,INTEREST ADJUSTMENT
162289,A81000B,00500,0300,AMORT ADJUSTMENT
162289,A81000C,00100,0100,A
162289,A81000C,00100,0200,DELAWARE HEALTH
162289,A81000C,00100,0400,DE HLTHCARE
162289,A81000C,00100,0600,MGMT COMPANY
162289,A81000C,00200,0100,B
162289,A81000C,00200,0200,HOOSIER HLTHCR
162289,A81000C,00200,0400,HOOSIER HLTHCR
162289,A81000C,00200,0600,OWNER
162289,B100000,00000,0100,0100(SQUARE FEET)
162289,B100000,00000,0101,0101(SQUARE FEET)
162289,B100000,00000,0200,0200(SQUARE FEET)
162289,B100000,00000,0201,0201(SQUARE FEET)
162289,B100000,00000,0300,0300(GROSS SALARIES)
162289,B100000,00000,0400,0400(ACCUM. COST)
162289,B100000,00000,0500,0500(SQUARE FEET)
162289,B100000,00000,0600,0600(PATIENT DAYS)
162289,B100000,00000,0700,0700(SQUARE FEET)
162289,B100000,00000,0800,0800(MEALS SERVED)
162289,B100000,00000,0801,0801(MEALS SERVED)
162289,B100000,00000,0900,0900(NURSING SALARIES)
162289,B100000,00000,1000,1000(PATIENT DAYS)
162289,B100000,00000,1100,1100(PATIENT DAYS)
162289,B100000,00000,1200,1200(PATIENT DAYS)
162289,B100000,00000,1300,1300(PATIENT DAYS)
162289,B100000,00000,1400,1400(ASSIGNED TIME)
162289,B100000,00000,1500,1350(PATIENT DAYS)
162289,E10A180,00301,0100,09/05/97
162289,E10A180,00350,0300,09/05/97
162289,E10A180,00501,0100,01/14/99
162289,E10A180,00501,0300,09/28/99
162289,E10A180,00550,0100,09/28/99
162289,E10A180,00550,0300,01/14/99
162289,S000000,00100,0200,06/02/98
162289,S200000,00100,0100,301 OCEANVIEW BOULEVARD
162289,S200000,00200,0100,LEWES
162289,S200000,00200,0200,DE
162289,S200000,00200,0300,19958
162289,S200000,00300,0100,SUSSEX
162289,S200000,00400,0100,HARBOR HEALTHCARE & REHAB CENTER
162289,S200000,00400,0200,085034
162289,S200000,00400,0300,02/26/94
162289,S200000,00400,0500,O
162289,S200000,01500,0100,N
162289,S200000,01600,0100,Y
162289,S200000,01700,0100,N
162289,S200000,01800,0100,N
162289,S200000,02200,0100,N
162289,S200000,02800,0100,N
162289,S200000,02900,0100,N
162289,S200000,03000,0100,N
162289,S200000,03100,0100,N
162289,S200000,03200,0100,N
162289,S200000,03300,0100,N
162289,S200000,03300,0200,N
162289,S200000,04100,0100,N
162289,S200000,04200,0100,N
162289,S200000,04300,0100,N
162290,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
162290,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
162290,A000000,00300,0000,0300EMPLOYEE BENEFITS
162290,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
162290,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
162290,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
162290,A000000,00700,0000,0700HOUSEKEEPING
162290,A000000,00800,0000,0800DIETARY
162290,A000000,00900,0000,0900NURSING ADMINISTRATION
162290,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
162290,A000000,01100,0000,1100PHARMACY
162290,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
162290,A000000,01300,0000,1300SOCIAL SERVICE
162290,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
162290,A000000,01600,0000,1600SKILLED NURSING FACILITY
162290,A000000,02500,0000,2500PHYSICAL THERAPY
162290,A000000,02600,0000,2600OCCUPATIONAL THERAPY
162290,A000000,02700,0000,2700SPEECH PATHOLOGY
162290,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
162290,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
162290,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
162290,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
162290,A000000,05000,0000,5000CORF
162290,A000000,05010,0000,5010CMHC
162290,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
162290,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
162290,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
162290,A000000,05100,0000,4750OTHER REIMBURSABLE COST
162290,A000000,05300,0000,5300INTEREST EXPENSE
162290,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
162290,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
162290,A81000A,00100,0100,Y
162290,A81000B,00100,0300,RX DRUGS
162290,A81000B,00200,0300,OTC DRUGS
162290,A81000B,00300,0300,PHARMACY CONSULTANT
162290,A81000B,00400,0300,NURSING SUPPLIES
162290,A81000B,00500,0300,MAINTENCE SUPPLIES
162290,A81000B,00600,0300,DIETARY SUPPLIES
162290,A81000B,00700,0300,LINENS
162290,A81000C,00100,0100,A
162290,A81000C,00100,0200,IRVIN BAINUM
162290,A81000C,00100,0400,ATLANTIC PHARMACY
162290,A81000C,00100,0600,PHARMACY
162290,A81000C,00200,0100,A
162290,A81000C,00200,0200,EVEA BAINUM
162290,A81000C,00200,0400,ATLANTIC PHARMACY
162290,A81000C,00200,0600,PHARMACY
162290,A81000C,00300,0100,A
162290,A81000C,00300,0200,IRVIN BAINUM
162290,A81000C,00300,0400,BOARDWALK INN
162290,A81000C,00300,0600,MOTEL
162290,A81000C,00400,0100,A
162290,A81000C,00400,0200,EVEA BAINUM
162290,A81000C,00400,0400,BOARDWALK INN
162290,A81000C,00400,0600,MOTEL
162290,A81000C,00500,0100,A
162290,A81000C,00500,0200,MARIC BAINUM
162290,A81000C,00500,0400,BOARDWALK INN
162290,A81000C,00500,0600,MOTEL
162290,A81000C,00600,0100,A
162290,A81000C,00600,0200,TIM BAINUM
162290,A81000C,00600,0400,BOARDWALK INN
162290,A81000C,00600,0600,MOTEL
162290,B100000,00000,0100,0100SQUARE FEET
162290,B100000,00000,0200,0200SQUARE FEET
162290,B100000,00000,0300,0300GROSS SALARIES
162290,B100000,00000,0400,0400ACCUM. COST
162290,B100000,00000,0500,0500SQUARE FEET
162290,B100000,00000,0600,0600PATIENT DAYS
162290,B100000,00000,0700,0700SQUARE FEET
162290,B100000,00000,0800,0800MEALS SERVED
162290,B100000,00000,0900,0900PATIENT DAYS
162290,B100000,00000,1000,1000COSTED REQUIS.
162290,B100000,00000,1100,1100COSTED REQUIS.
162290,B100000,00000,1200,1200PATIENT DAYS
162290,B100000,00000,1300,1300PATIENT DAYS
162290,B100000,00000,1400,1400ASSIGNED TIME
162290,E10A180,00301,0100,08/26/97
162290,E10A180,00301,0300,08/26/97
162290,E10A180,00501,0100,02/16/99
162290,E10A180,00501,0300,02/16/99
162290,E10A180,00502,0100,01/13/00
162290,E10A180,00502,0300,01/13/00
162290,E10A180,00550,0100,09/20/99
162290,E10A180,00550,0300,09/20/99
162290,S000000,00100,0200,05/29/98
162290,S200000,00100,0100,231 SOUTH WASHINGTON STREET
162290,S200000,00200,0100,MILLSBORO
162290,S200000,00200,0200,DE
162290,S200000,00200,0300,19966
162290,S200000,00300,0100,SUSSEX
162290,S200000,00400,0100,MILLSBORO NURSING & REHAB CENTER
162290,S200000,00400,0200,085037
162290,S200000,00400,0300,01/01/90
162290,S200000,00400,0500,O
162290,S200000,01500,0100,Y
162290,S200000,01600,0100,N
162290,S200000,01700,0100,N
162290,S200000,01800,0100,N
162290,S200000,02200,0100,N
162290,S200000,02800,0100,N
162290,S200000,02900,0100,N
162290,S200000,03000,0100,N
162290,S200000,03100,0100,N
162290,S200000,03200,0100,N
162290,S200000,03300,0100,N
162290,S200000,03300,0200,N
162290,S200000,04100,0100,N
162290,S200000,04200,0100,N
162290,S200000,04300,0100,N
162666,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
162666,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
162666,A000000,00300,0000,0300EMPLOYEE BENEFITS
162666,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
162666,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
162666,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
162666,A000000,00700,0000,0700HOUSEKEEPING
162666,A000000,00800,0000,0800DIETARY
162666,A000000,00900,0000,0900NURSING ADMINISTRATION
162666,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
162666,A000000,01100,0000,1100PHARMACY
162666,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
162666,A000000,01300,0000,1300SOCIAL SERVICE
162666,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
162666,A000000,01500,0000,1350OTHER GENERAL SERVICES
162666,A000000,01600,0000,1600SKILLED NURSING FACILITY
162666,A000000,01800,0000,1800NURSING FACILITY
162666,A000000,01900,0000,1900OTHER LONG TERM CARE
162666,A000000,02100,0000,2100RADIOLOGY
162666,A000000,02200,0000,2200LABORATORY
162666,A000000,02300,0000,2300INTRAVENOUS THERAPY
162666,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
162666,A000000,02500,0000,2500PHYSICAL THERAPY
162666,A000000,02600,0000,2600OCCUPATIONAL THERAPY
162666,A000000,02700,0000,2700SPEECH PATHOLOGY
162666,A000000,02800,0000,2800ELECTROCARDIOLOGY
162666,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
162666,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
162666,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
162666,A000000,03200,0000,3200SUPPORT SURFACES
162666,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
162666,A000000,03400,0000,3400CLINIC
162666,A000000,03500,0000,3500RURAL HEALTH CLINIC
162666,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
162666,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
162666,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
162666,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
162666,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
162666,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
162666,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
162666,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
162666,A000000,04400,0000,4400DME RENTED - HHA
162666,A000000,04500,0000,4500DME SOLD - HHA
162666,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
162666,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
162666,A000000,04800,0000,4800AMBULANCE
162666,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
162666,A000000,05000,0000,5000CORF
162666,A000000,05100,0000,4750OTHER REIMBURSABLE COST
162666,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
162666,A000000,05300,0000,5300INTEREST EXPENSE
162666,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
162666,A000000,05500,0000,5500HOSPICE
162666,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
162666,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
162666,A000000,05900,0000,5900BARBER & BEAUTY SHOP
162666,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
162666,A000000,06100,0000,6100NONPAID WORKERS
162666,A000000,06200,0000,6200PATIENTS LAUNDRY
162666,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
162666,A81000A,00100,0100,Y
162666,A81000B,00100,0300,HOME OFFICE COSTS
162666,A81000B,00200,0300,CAPITAL COSTS
162666,A81000C,00100,0100,B
162666,A81000C,00100,0400,MHS  INC.
162666,A81000C,00100,0600,NURSING HOMES
162666,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
162666,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
162666,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
162666,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
162666,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S
162666,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING
162666,B100000,00000,0800,0800 MEALS SERVED :DIETARY
162666,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR
162666,B100000,00000,1000,1000 COSTED REQUIS. :CENTRAL SERVICE
162666,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L
162666,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE
162666,E10A180,00301,0100,02/19/98
162666,E10A180,00301,0300,11/26/97
162666,E10A180,00350,0100,11/26/97
162666,E10A180,00501,0100,07/07/98
162666,E10A180,00550,0300,07/07/98
162666,S000000,00100,0200,06/04/98
162666,S200000,00100,0100,505 WEST WOLFE STREET
162666,S200000,00200,0100,SULLIVAN
162666,S200000,00200,0200,IN
162666,S200000,00200,0300,47882-
162666,S200000,00300,0100,SULLIVAN
162666,S200000,00400,0100,MHS  INC. D/B/A MMM - SULLIVAN
162666,S200000,00400,0200,155262
162666,S200000,00400,0300,06/19/85
162666,S200000,00400,0500,O
162666,S200000,01500,0100,N
162666,S200000,01600,0100,Y
162666,S200000,01700,0100,N
162666,S200000,01800,0100,N
162666,S200000,02200,0100,Y
162666,S200000,02800,0100,N
162666,S200000,02900,0100,N
162666,S200000,03000,0100,N
162666,S200000,03100,0100,N
162666,S200000,03200,0100,N
162666,S200000,04100,0100,N
162666,S200000,04200,0100,N
162666,S200000,04300,0100,N
162666,S200000,05000,0100,N
162666,S200000,05100,0100,N
162666,S200000,05200,0100,N
162828,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
162828,A000000,00300,0000,0300EMPLOYEE BENEFITS
162828,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
162828,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
162828,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
162828,A000000,00700,0000,0700HOUSEKEEPING
162828,A000000,00800,0000,0800DIETARY
162828,A000000,00900,0000,0900NURSING ADMINISTRATION
162828,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
162828,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
162828,A000000,01300,0000,1300SOCIAL SERVICE
162828,A000000,01600,0000,1600SKILLED NURSING FACILITY
162828,A000000,01800,0000,1800NURSING FACILITY
162828,A000000,02100,0000,2100RADIOLOGY
162828,A000000,02200,0000,2200LABORATORY
162828,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
162828,A000000,02500,0000,2500PHYSICAL THERAPY
162828,A000000,02600,0000,2600OCCUPATIONAL THERAPY
162828,A000000,02700,0000,2700SPEECH PATHOLOGY
162828,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
162828,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
162828,A000000,03300,0000,3050OTHER ANCILLARY - AMBULANCE
162828,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
162828,A000000,05300,0000,5300INTEREST EXPENSE
162828,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
162828,A000000,05900,0000,5900BARBER & BEAUTY SHOP
162828,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
162828,A81000A,00100,0100,Y
162828,A81000B,01000,0300,MANAGEMENT FEES
162828,A81000C,00100,0100,A
162828,A81000C,00100,0200,WESTCARE MGMT
162828,A81000C,00100,0400,DRAPER REHAB &
162828,A81000C,00100,0600,MANAGEMENT SERV
162828,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
162828,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
162828,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
162828,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
162828,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
162828,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
162828,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
162828,B100000,00000,0900,0950PATIENT DAYS  :NURSING ADMINISTR
162828,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
162828,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
162828,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
162828,E10A180,00501,0100,07/15/98
162828,E10A180,00501,0300,07/15/98
162828,E10A180,00502,0100,06/30/99
162828,E10A180,00550,0300,06/30/99
162828,S000000,00100,0200,05/28/98
162828,S200000,00100,0100,12702 SOUTH 950 EAST
162828,S200000,00100,0300,P.O. BOX
162828,S200000,00200,0100,DRAPER
162828,S200000,00200,0200,UT
162828,S200000,00200,0300,84020-
162828,S200000,00300,0100,SALT LAKE
162828,S200000,00400,0100,DRAPER REHAB & CARE CENTER
162828,S200000,00400,0200,465091
162828,S200000,00400,0300,09/01/83
162828,S200000,00400,0500,O
162828,S200000,01500,0100,N
162828,S200000,01600,0100,Y
162828,S200000,01700,0100,N
162828,S200000,01800,0100,N
162828,S200000,02200,0100,N
162828,S200000,02800,0100,N
162828,S200000,02900,0100,N
162828,S200000,03000,0100,N
162828,S200000,03100,0100,N
162828,S200000,03200,0100,N
162828,S200000,04100,0100,N
162828,S200000,04200,0100,N
162828,S200000,04300,0100,N
162828,S200000,05000,0100,N
162828,S200000,05100,0100,N
162828,S200000,05200,0100,N
163393,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
163393,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
163393,A000000,00300,0000,0300EMPLOYEE BENEFITS
163393,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
163393,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
163393,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
163393,A000000,00700,0000,0700HOUSEKEEPING
163393,A000000,00800,0000,0800DIETARY
163393,A000000,00900,0000,0900NURSING ADMINISTRATION
163393,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
163393,A000000,01100,0000,1100PHARMACY
163393,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
163393,A000000,01300,0000,1300SOCIAL SERVICE
163393,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
163393,A000000,01500,0000,1350OTHER GENERAL SERVICES
163393,A000000,01600,0000,1600SKILLED NURSING FACILITY
163393,A000000,01800,0000,1800NURSING FACILITY
163393,A000000,01900,0000,1900OTHER LONG TERM CARE
163393,A000000,02100,0000,2100RADIOLOGY
163393,A000000,02200,0000,2200LABORATORY
163393,A000000,02300,0000,2300INTRAVENOUS THERAPY
163393,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
163393,A000000,02500,0000,2500PHYSICAL THERAPY
163393,A000000,02600,0000,2600OCCUPATIONAL THERAPY
163393,A000000,02700,0000,2700SPEECH PATHOLOGY
163393,A000000,02800,0000,2800ELECTROCARDIOLOGY
163393,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
163393,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
163393,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
163393,A000000,03200,0000,3200SUPPORT SURFACES
163393,A000000,03300,0000,3050AIR FLUIDIZE MATTRESS
163393,A000000,03301,0000,3051OVER THE COUNTER DRUGS
163393,A000000,03400,0000,3400CLINIC
163393,A000000,03500,0000,3500RURAL HEALTH CLINIC
163393,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
163393,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
163393,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
163393,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
163393,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
163393,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
163393,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
163393,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
163393,A000000,04400,0000,4400DME RENTED - HHA
163393,A000000,04500,0000,4500DME SOLD - HHA
163393,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
163393,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
163393,A000000,04800,0000,4800AMBULANCE
163393,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
163393,A000000,05000,0000,5000CORF
163393,A000000,05100,0000,4750OTHER REIMBURSABLE COST
163393,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
163393,A000000,05300,0000,5300INTEREST EXPENSE
163393,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
163393,A000000,05500,0000,5500HOSPICE
163393,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
163393,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
163393,A000000,05900,0000,5900BARBER & BEAUTY SHOP
163393,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
163393,A000000,06100,0000,6100NONPAID WORKERS
163393,A000000,06200,0000,6200PATIENTS LAUNDRY
163393,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
163393,A81000A,00100,0100,Y
163393,A81000B,00100,0300,CONSULTING NURSING
163393,A81000C,00100,0100,A
163393,A81000C,00100,0200,TRW CONSULTING
163393,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
163393,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
163393,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
163393,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
163393,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
163393,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
163393,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
163393,B100000,00000,0800,0800MEALS SERVED  :DIETARY
163393,B100000,00000,0900,0950DIRECT NRSING HRS :NURSING ADMIN
163393,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
163393,B100000,00000,1100,1100COSTED REQUIS.  :PHARMACY
163393,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
163393,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
163393,B100000,00000,1500,1350PATIENT DAYS  :OTHER GENERAL SER
163393,E10A180,00301,0100,03/24/98
163393,E10A180,00501,0100,06/15/98
163393,E10A180,00501,0300,06/15/98
163393,E10A180,00502,0100,08/19/03
163393,E10A180,00550,0100,09/30/99
163393,E10A180,00550,0300,09/30/99
163393,E10A180,00551,0300,08/19/03
163393,S000000,00100,0200,06/01/98
163393,S200000,00100,0100,6455 PEARL ROAD
163393,S200000,00200,0100,PARMA HEIGHTS
163393,S200000,00200,0200,OH
163393,S200000,00200,0300,44129-
163393,S200000,00300,0100,CUYAHOGA
163393,S200000,00400,0100,ARISTOCRAT SOUTH NURSING HOME CORP
163393,S200000,00400,0200,365192
163393,S200000,00400,0300,01/01/69
163393,S200000,00400,0500,O
163393,S200000,01500,0100,N
163393,S200000,01600,0100,Y
163393,S200000,01700,0100,N
163393,S200000,01800,0100,N
163393,S200000,02200,0100,N
163393,S200000,02800,0100,N
163393,S200000,02900,0100,N
163393,S200000,03000,0100,N
163393,S200000,03100,0100,N
163393,S200000,03200,0100,N
163393,S200000,04100,0100,N
163393,S200000,04200,0100,N
163393,S200000,04300,0100,N
163393,S200000,05000,0100,N
163393,S200000,05100,0100,N
163393,S200000,05200,0100,N
163989,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
163989,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
163989,A000000,00300,0000,0300EMPLOYEE BENEFITS
163989,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
163989,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
163989,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
163989,A000000,00700,0000,0700HOUSEKEEPING
163989,A000000,00800,0000,0800DIETARY
163989,A000000,00900,0000,0900NURSING ADMINISTRATION
163989,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
163989,A000000,01100,0000,1100PHARMACY
163989,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
163989,A000000,01300,0000,1300SOCIAL SERVICE
163989,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
163989,A000000,01500,0000,1350ACTIVITIES
163989,A000000,01501,0000,1351INDIRECT CONSULTANTS
163989,A000000,01600,0000,1600SKILLED NURSING FACILITY
163989,A000000,01810,0000,1810ICF/MR
163989,A000000,02300,0000,2300INTRAVENOUS THERAPY
163989,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
163989,A000000,02500,0000,2500PHYSICAL THERAPY
163989,A000000,02600,0000,2600OCCUPATIONAL THERAPY
163989,A000000,02700,0000,2700SPEECH PATHOLOGY
163989,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
163989,A000000,03300,0000,3050AIR FLUIDIZED THERAPY
163989,A000000,03301,0000,3051CONTRACTUAL ALLOWANCES
163989,A000000,03550,0000,3550FQHC
163989,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
163989,A000000,04801,0000,4801AMBULANCE
163989,A000000,04802,0000,4802AMBULANCE
163989,A000000,04803,0000,4803AMBULANCE
163989,A000000,05000,0000,5000CORF
163989,A000000,05010,0000,5010CMHC
163989,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
163989,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
163989,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
163989,A000000,05100,0000,4750OTHER REIMBURSABLE COST
163989,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
163989,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
163989,A000000,06350,0000,6151RHC
163989,A000000,06360,0000,6152FQHC
163989,A81000A,00100,0100,Y
163989,A81000B,00100,0300,MGMT. FEE-NOT CAP. REL.
163989,A81000B,00200,0300,CENTRAL OFFICE
163989,A81000B,00300,0300,CENTRAL ORIENTATION
163989,A81000B,00400,0300,MOTOR VEHICLE EXPENSE
163989,A81000B,00500,0300,OT CONSULTANT
163989,A81000B,00600,0300,LEGAL EXPENSE
163989,A81000B,00700,0300,MGMT. FEE-CAP. REL. BUILD
163989,A81000B,00800,0300,MGMT. FEE-CAP. REL. MME
163989,A81000C,00100,0100,A
163989,A81000C,00100,0200,FRANCIS MATERA
163989,A81000C,00100,0400,CUSHMAN MGMT.
163989,A81000C,00100,0600,HOME OFFICE
163989,A81000C,00200,0100,A
163989,A81000C,00200,0200,FREDERICA CUSHMAN
163989,A81000C,00200,0400,CUSHMAN MGMT.
163989,A81000C,00200,0600,HOME OFFICE
163989,A81000C,00300,0100,A
163989,A81000C,00300,0200,NEWTON LEVEE
163989,A81000C,00300,0400,CUSHMAN MGMT.
163989,A81000C,00300,0600,HOME OFFICE
163989,A81000C,00400,0100,A
163989,A81000C,00400,0200,ARLENE LEVEE
163989,A81000C,00400,0400,CUSHMAN MGMT.
163989,A81000C,00400,0600,HOME OFFICE
163989,B100000,00000,0100,0100SQUARE FEE T
163989,B100000,00000,0200,0200SQUARE FEE T
163989,B100000,00000,0300,0300GROSS SALA RIES
163989,B100000,00000,0400,0400ACCUM COST
163989,B100000,00000,0500,0500SQUARE FEE T
163989,B100000,00000,0600,0600PATIENT DA YS
163989,B100000,00000,0700,0700SQUARE FEE T
163989,B100000,00000,0800,0800MEALS SERV ED
163989,B100000,00000,0900,0900HOURS OF S ERVICE
163989,B100000,00000,1000,1000COSTED REQ UISITIONS
163989,B100000,00000,1100,1100TIME SPENT
163989,B100000,00000,1200,1200TIME SPENT
163989,B100000,00000,1300,1300TIME SPENT
163989,B100000,00000,1400,1400TIME SPENT
163989,B100000,00000,1500,1350COSTED REQUIS.
163989,B100000,00000,1501,1351
163989,S000000,00100,0200,12/29/97
163989,S200000,00100,0100,27 MAIN STREET
163989,S200000,00200,0100,TOPSFIELD
163989,S200000,00200,0200,MA
163989,S200000,00200,0300,01983
163989,S200000,00300,0100,ESSEX
163989,S200000,00400,0100,LOUISE CAROLINE NURSING HOME
163989,S200000,00400,0200,225147
163989,S200000,00400,0300,12/14/67
163989,S200000,00400,0500,O
163989,S200000,00400,0600,P
163989,S200000,01500,0100,Y
163989,S200000,01600,0100,N
163989,S200000,01700,0100,N
163989,S200000,01800,0100,N
163989,S200000,02200,0100,Y
163989,S200000,02800,0100,N
163989,S200000,02900,0100,N
163989,S200000,03000,0100,N
163989,S200000,03100,0100,N
163989,S200000,03200,0100,N
163989,S200000,03300,0100,N
163989,S200000,03300,0200,N
163989,S200000,04100,0100,N
163989,S200000,04200,0100,N
163989,S200000,04300,0100,Y
163990,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
163990,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
163990,A000000,00300,0000,0300EMPLOYEE BENEFITS
163990,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
163990,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
163990,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
163990,A000000,00700,0000,0700HOUSEKEEPING
163990,A000000,00800,0000,0800DIETARY
163990,A000000,00900,0000,0900NURSING ADMINISTRATION
163990,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
163990,A000000,01100,0000,1100PHARMACY
163990,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
163990,A000000,01300,0000,1300SOCIAL SERVICE
163990,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
163990,A000000,01500,0000,1350ACTIVITIES
163990,A000000,01501,0000,1351INDIRECT CONSULTANTS
163990,A000000,01600,0000,1600SKILLED NURSING FACILITY
163990,A000000,01800,0000,1800NURSING FACILITY
163990,A000000,01810,0000,1810ICF/MR
163990,A000000,02300,0000,2300INTRAVENOUS THERAPY
163990,A000000,02500,0000,2500PHYSICAL THERAPY
163990,A000000,02600,0000,2600OCCUPATIONAL THERAPY
163990,A000000,02700,0000,2700SPEECH PATHOLOGY
163990,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
163990,A000000,03300,0000,3050DURABLE MEDICAL EQUIPMENT
163990,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
163990,A000000,03550,0000,3550FQHC
163990,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
163990,A000000,04801,0000,4801AMBULANCE
163990,A000000,04802,0000,4802AMBULANCE
163990,A000000,04803,0000,4803AMBULANCE
163990,A000000,05000,0000,5000CORF
163990,A000000,05010,0000,5010CMHC
163990,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
163990,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
163990,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
163990,A000000,05100,0000,4750OTHER REIMBURSABLE COST
163990,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
163990,A000000,05900,0000,5900BARBER & BEAUTY SHOP
163990,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
163990,A81000A,00100,0100,Y
163990,A81000B,00100,0300,MGMT FEE CAP. REL. BUILD
163990,A81000B,00200,0300,MGMT FEE CAP. REL. MME
163990,A81000B,00300,0300,MGMT FEE NON-CAP REL.
163990,A81000B,00400,0300,CENTRAL OFFICE
163990,A81000B,00500,0300,CENTRAL OFFICE
163990,A81000B,00600,0300,LEGAL
163990,A81000B,00700,0300,OCCUPATIOAL THERAPY CONS.
163990,A81000B,00800,0300,MOTOR VEHICLE
163990,A81000B,00900,0300,INTEREST RELATED PARTY
163990,A81000C,00100,0100,A
163990,A81000C,00100,0200,FRANCIS MATERA
163990,A81000C,00100,0400,CUSHMAN MGMT
163990,A81000C,00100,0600,MGMT COMPANY
163990,A81000C,00200,0100,A
163990,A81000C,00200,0200,FREDERICA CUSHMAN
163990,A81000C,00200,0400,CUSHMAN MGMT
163990,A81000C,00200,0600,MGMT COMPANY
163990,A81000C,00300,0100,A
163990,A81000C,00300,0200,NEWTON LEVEE
163990,A81000C,00300,0400,CUSHMAN MGMT
163990,A81000C,00300,0600,MGMT COMPANY
163990,A81000C,00400,0100,A
163990,A81000C,00400,0200,ARLEYN LEVEE
163990,A81000C,00400,0400,CUSHMAN MGMT
163990,A81000C,00400,0600,MGMT COMPANY
163990,B100000,00000,0100,0100SQUARE FEE T
163990,B100000,00000,0200,0200SQUARE FEE T
163990,B100000,00000,0300,0300GROSS SALA RIES
163990,B100000,00000,0400,0400ACCUM COST
163990,B100000,00000,0500,0500SQUARE FEE T
163990,B100000,00000,0600,0600PATIENT DA YS
163990,B100000,00000,0700,0700SQUARE FEE T
163990,B100000,00000,0800,0800MEALS SERV ED
163990,B100000,00000,0900,0900HOURS OF S ERVICE
163990,B100000,00000,1000,1000COSTED REQ UISITIONS
163990,B100000,00000,1100,1100TIME SPENT
163990,B100000,00000,1200,1200PATIENT DA YS
163990,B100000,00000,1300,1300PATIENT DA YS
163990,B100000,00000,1400,1400TIME SPENT
163990,B100000,00000,1500,1350
163990,B100000,00000,1501,1351
163990,S000000,00100,0200,12/29/97
163990,S200000,00100,0100,27 MAIN STREET
163990,S200000,00200,0100,TOPSFIELD
163990,S200000,00200,0200,MA
163990,S200000,00200,0300,01983
163990,S200000,00300,0100,ESSEX
163990,S200000,00400,0100,DANVERS TWIN OAKS NURSING HOME
163990,S200000,00400,0200,225198
163990,S200000,00400,0300,12/06/70
163990,S200000,00400,0500,O
163990,S200000,00400,0600,P
163990,S200000,01500,0100,N
163990,S200000,01600,0100,Y
163990,S200000,01700,0100,N
163990,S200000,01800,0100,N
163990,S200000,02200,0100,Y
163990,S200000,02800,0100,N
163990,S200000,02900,0100,N
163990,S200000,03000,0100,N
163990,S200000,03100,0100,N
163990,S200000,03200,0100,N
163990,S200000,03300,0100,N
163990,S200000,03300,0200,N
163990,S200000,04100,0100,N
163990,S200000,04200,0100,N
163990,S200000,04300,0100,N
163991,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
163991,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
163991,A000000,00300,0000,0300EMPLOYEE BENEFITS
163991,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
163991,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
163991,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
163991,A000000,00700,0000,0700HOUSEKEEPING
163991,A000000,00800,0000,0800DIETARY
163991,A000000,00900,0000,0900NURSING ADMINISTRATION
163991,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
163991,A000000,01100,0000,1100PHARMACY
163991,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
163991,A000000,01300,0000,1300SOCIAL SERVICE
163991,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
163991,A000000,01500,0000,1350ACTIVITIES
163991,A000000,01501,0000,1351INDIRECT CONSULTANTS
163991,A000000,01600,0000,1600SKILLED NURSING FACILITY
163991,A000000,01800,0000,1800NURSING FACILITY
163991,A000000,01810,0000,1810ICF/MR
163991,A000000,02500,0000,2500PHYSICAL THERAPY
163991,A000000,02600,0000,2600OCCUPATIONAL THERAPY
163991,A000000,02700,0000,2700SPEECH PATHOLOGY
163991,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
163991,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
163991,A000000,03300,0000,3050AIR FLUIDIZED THERAPY
163991,A000000,03550,0000,3550FQHC
163991,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
163991,A000000,04801,0000,4801AMBULANCE
163991,A000000,04802,0000,4802AMBULANCE
163991,A000000,04803,0000,4803AMBULANCE
163991,A000000,05000,0000,5000CORF
163991,A000000,05010,0000,5010CMHC
163991,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
163991,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
163991,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
163991,A000000,05100,0000,4750OTHER REIMBURSABLE COST
163991,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
163991,A000000,05900,0000,5900BARBER & BEAUTY SHOP
163991,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
163991,A81000A,00100,0100,Y
163991,A81000B,00100,0300,MGMT. FEE-NON CAP.
163991,A81000B,00200,0300,CENTRAL OFFICE
163991,A81000B,00300,0300,INTEREST
163991,A81000B,00400,0300,MOTOR VEHICLE
163991,A81000B,00500,0300,LEGAL
163991,A81000B,00600,0300,MGMT. FEE CAP REL. BUILD
163991,A81000B,00700,0300,MGMT. FEE CAP REL. MME
163991,A81000C,00100,0100,A
163991,A81000C,00100,0200,FRANCIS MATERA TRUST
163991,A81000C,00100,0400,CUSHMAN MGMT.
163991,A81000C,00100,0600,MGMT. COMPANY
163991,A81000C,00200,0100,A
163991,A81000C,00200,0200,FREDICA CUSHMAN
163991,A81000C,00200,0400,CUSHMAN MGMT.
163991,A81000C,00200,0600,MGMT. COMPANY
163991,A81000C,00300,0100,A
163991,A81000C,00300,0200,NEWTON LEVEE
163991,A81000C,00300,0400,CUSHMAN MGMT.
163991,A81000C,00300,0600,MGMT. COMPANY
163991,A81000C,00400,0100,A
163991,A81000C,00400,0200,ARLEYN LEVEE
163991,A81000C,00400,0400,CUSHMAN MGMT.
163991,A81000C,00400,0600,MGMT. COMPANY
163991,B100000,00000,0100,0100SQUARE FEE T
163991,B100000,00000,0200,0200SQUARE FEE T
163991,B100000,00000,0300,0300GROSS SALA RIES
163991,B100000,00000,0400,0400ACCUM COST
163991,B100000,00000,0500,0500SQUARE FEE T
163991,B100000,00000,0600,0600PATIENT DA YS
163991,B100000,00000,0700,0700SQUARE FEE T
163991,B100000,00000,0800,0800MEALS SERV ED
163991,B100000,00000,0900,0900HOURS OF S ERVICE
163991,B100000,00000,1000,1000COSTED REQ UISITIONS
163991,B100000,00000,1100,1100TIME SPENT
163991,B100000,00000,1200,1200PATIENT DA YS
163991,B100000,00000,1300,1300PATIENT DA YS
163991,B100000,00000,1400,1400TIME SPENT
163991,B100000,00000,1500,1350
163991,B100000,00000,1501,1351
163991,S000000,00100,0200,12/29/97
163991,S200000,00100,0100,27 MAIN STREET
163991,S200000,00200,0100,TOPSFIELD
163991,S200000,00200,0200,MA
163991,S200000,00200,0300,01983
163991,S200000,00300,0100,ESSEX
163991,S200000,00400,0100,MAPLEWOOD MANOR NURSING HOME
163991,S200000,00400,0200,225229
163991,S200000,00400,0300,06/01/72
163991,S200000,00400,0500,O
163991,S200000,00400,0600,P
163991,S200000,01500,0100,N
163991,S200000,01600,0100,Y
163991,S200000,01700,0100,N
163991,S200000,01800,0100,N
163991,S200000,02200,0100,Y
163991,S200000,02800,0100,N
163991,S200000,02900,0100,N
163991,S200000,03000,0100,N
163991,S200000,03100,0100,N
163991,S200000,03200,0100,N
163991,S200000,03300,0100,N
163991,S200000,03300,0200,N
163991,S200000,04100,0100,N
163991,S200000,04200,0100,N
163991,S200000,04300,0100,N
165434,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
165434,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
165434,A000000,00300,0000,0300EMPLOYEE BENEFITS
165434,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
165434,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
165434,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
165434,A000000,00700,0000,0700HOUSEKEEPING
165434,A000000,00800,0000,0800DIETARY
165434,A000000,00900,0000,0900NURSING ADMINISTRATION
165434,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
165434,A000000,01100,0000,1100PHARMACY
165434,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
165434,A000000,01300,0000,1300SOCIAL SERVICE
165434,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
165434,A000000,01500,0000,1350OTHER GENERAL SERVICES
165434,A000000,01600,0000,1600SKILLED NURSING FACILITY
165434,A000000,01800,0000,1800NURSING FACILITY
165434,A000000,01810,0000,1810ICF/MR
165434,A000000,02300,0000,2300INTRAVENOUS THERAPY
165434,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
165434,A000000,02500,0000,2500PHYSICAL THERAPY
165434,A000000,02600,0000,2600OCCUPATIONAL THERAPY
165434,A000000,02700,0000,2700SPEECH PATHOLOGY
165434,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
165434,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
165434,A000000,03300,0000,3050OTHER ANCILLIARY SERVICES
165434,A000000,03550,0000,3550FQHC
165434,A000000,04801,0000,4801AMBULANCE
165434,A000000,04802,0000,4802AMBULANCE
165434,A000000,04803,0000,4803AMBULANCE
165434,A000000,05000,0000,5000CORF
165434,A000000,05010,0000,5010CMHC
165434,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
165434,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
165434,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
165434,A000000,05900,0000,5900BARBER & BEAUTY SHOP
165434,A81000A,00100,0100,N
165434,B100000,00000,0100,0100(SQUARE FEET)
165434,B100000,00000,0200,0200(SQUARE FEET)
165434,B100000,00000,0300,0300(GROSS SALARIES)
165434,B100000,00000,0400,0400ACCUM COST
165434,B100000,00000,0500,0500(SQUARE FEET)
165434,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
165434,B100000,00000,0700,0700(HOURS OF SERVICE)
165434,B100000,00000,0800,0800(MEALS SERVED)
165434,B100000,00000,0900,0900(HOURS OF SERVICE)
165434,B100000,00000,1000,1000(HOURS OF SERVICE)
165434,B100000,00000,1100,1100(COSTED REQUIS.)
165434,B100000,00000,1200,1200(TIME SPENT)
165434,B100000,00000,1300,1300(TIME SPENT)
165434,B100000,00000,1400,1400(TIME SPENT)
165434,B100000,00000,1500,1350(TIME SPENT)
165434,E10A180,00301,0100,08/27/97
165434,E10A180,00501,0100,09/15/99
165434,E10A180,00550,0100,06/02/98
165434,E10A180,00550,0300,06/02/98
165434,E10A180,00551,0300,09/15/99
165434,S000000,00100,0200,05/29/98
165434,S200000,00100,0100,5511 BAUM BOULEVARD
165434,S200000,00200,0100,PITTSBURGH
165434,S200000,00200,0200,PA
165434,S200000,00200,0300,15232
165434,S200000,00300,0100,ALLEGHENY
165434,S200000,00400,0100,COLLINS HEALTH CENTER
165434,S200000,00400,0200,395789
165434,S200000,00400,0300,07/01/89
165434,S200000,00400,0500,O
165434,S200000,00600,0200,395789
165434,S200000,00600,0300,07/01/89
165434,S200000,00600,0600,O
165434,S200000,01500,0100,N
165434,S200000,01600,0100,Y
165434,S200000,01700,0100,N
165434,S200000,01800,0100,N
165434,S200000,02200,0100,Y
165434,S200000,02800,0100,N
165434,S200000,02900,0100,N
165434,S200000,03000,0100,N
165434,S200000,03100,0100,N
165434,S200000,03200,0100,N
165434,S200000,03300,0100,N
165434,S200000,03300,0200,N
165434,S200000,03500,0300,N
165434,S200000,04100,0100,N
165434,S200000,04200,0100,N
165434,S200000,04300,0100,N
166530,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
166530,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
166530,A000000,00300,0000,0300EMPLOYEE BENEFITS
166530,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
166530,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
166530,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
166530,A000000,00700,0000,0700HOUSEKEEPING
166530,A000000,00800,0000,0800DIETARY
166530,A000000,00900,0000,0900NURSING ADMINISTRATION
166530,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
166530,A000000,01100,0000,1100PHARMACY
166530,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
166530,A000000,01300,0000,1300SOCIAL SERVICE
166530,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
166530,A000000,01500,0000,1350ACTIVITIES
166530,A000000,01501,0000,1351INDIRECT CONSULTANTS
166530,A000000,01600,0000,1600SKILLED NURSING FACILITY
166530,A000000,01810,0000,1810ICF/MR
166530,A000000,02300,0000,2300INTRAVENOUS THERAPY
166530,A000000,02500,0000,2500PHYSICAL THERAPY
166530,A000000,02600,0000,2600OCCUPATIONAL THERAPY
166530,A000000,02700,0000,2700SPEECH PATHOLOGY
166530,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
166530,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
166530,A000000,03300,0000,3050COMPLEX MEDICAL EQUIPMENT
166530,A000000,03550,0000,3550FQHC
166530,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
166530,A000000,04801,0000,4801AMBULANCE
166530,A000000,04802,0000,4802AMBULANCE
166530,A000000,04803,0000,4803AMBULANCE
166530,A000000,05000,0000,5000CORF
166530,A000000,05010,0000,5010CMHC
166530,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
166530,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
166530,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
166530,A000000,05100,0000,4750OTHER REIMBURSABLE COST
166530,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
166530,A000000,05900,0000,5900BARBER & BEAUTY SHOP
166530,A000000,06300,0000,6150MEALS ON WHEELS
166530,A81000A,00100,0100,N
166530,B100000,00000,0100,0100SQUARE FEET
166530,B100000,00000,0200,0200SQUARE FEET
166530,B100000,00000,0300,0300GROSS SALARIES
166530,B100000,00000,0400,0400ACCUM COST
166530,B100000,00000,0500,0500SQUARE FEET
166530,B100000,00000,0600,0600POUNDS OF LAUNDRY
166530,B100000,00000,0700,0700SQUARE FEET
166530,B100000,00000,0800,0800MEALS SERVED
166530,B100000,00000,0900,0900DIRECT NRSING HRS
166530,B100000,00000,1000,1000PATIENT DAYS
166530,B100000,00000,1100,1100N/A N/A
166530,B100000,00000,1200,1200TIME SPENT
166530,B100000,00000,1300,1300TIME SPENT
166530,B100000,00000,1400,1400N/A N/A
166530,B100000,00000,1500,1350
166530,B100000,00000,1501,1351
166530,S000000,00100,0200,05/15/98
166530,S200000,00100,0100,200 HAWTHORN STREET
166530,S200000,00200,0100,NEW BEDFORD
166530,S200000,00200,0200,MA
166530,S200000,00200,0300,02740
166530,S200000,00300,0100,BRISTOL
166530,S200000,00400,0100,NEW BEDFORD JEWISH
166530,S200000,00400,0200,225481
166530,S200000,00400,0300,07/01/90
166530,S200000,00400,0500,P
166530,S200000,00400,0600,P
166530,S200000,01500,0100,Y
166530,S200000,01600,0100,N
166530,S200000,01700,0100,N
166530,S200000,01800,0100,N
166530,S200000,02200,0100,N
166530,S200000,02800,0100,N
166530,S200000,02900,0100,N
166530,S200000,03000,0100,N
166530,S200000,03100,0100,N
166530,S200000,03200,0100,N
166530,S200000,03300,0100,N
166530,S200000,03300,0200,N
166530,S200000,04100,0100,N
166530,S200000,04200,0100,N
166530,S200000,04300,0100,N
166531,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
166531,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
166531,A000000,00300,0000,0300EMPLOYEE BENEFITS
166531,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
166531,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
166531,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
166531,A000000,00700,0000,0700HOUSEKEEPING
166531,A000000,00800,0000,0800DIETARY
166531,A000000,00900,0000,0900NURSING ADMINISTRATION
166531,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
166531,A000000,01100,0000,1100PHARMACY
166531,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
166531,A000000,01300,0000,1300SOCIAL SERVICE
166531,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
166531,A000000,01600,0000,1600SKILLED NURSING FACILITY
166531,A000000,01810,0000,1810ICF/MR
166531,A000000,02100,0000,2100RADIOLOGY
166531,A000000,02300,0000,2300INTRAVENOUS THERAPY
166531,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
166531,A000000,02500,0000,2500PHYSICAL THERAPY
166531,A000000,02600,0000,2600OCCUPATIONAL THERAPY
166531,A000000,02700,0000,2700SPEECH PATHOLOGY
166531,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
166531,A000000,03550,0000,3550FQHC
166531,A000000,04801,0000,4801AMBULANCE
166531,A000000,04802,0000,4802AMBULANCE
166531,A000000,04803,0000,4803AMBULANCE
166531,A000000,05000,0000,5000CORF
166531,A000000,05010,0000,5010CMHC
166531,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
166531,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
166531,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
166531,A000000,05900,0000,5900BARBER & BEAUTY SHOP
166531,A000000,06100,0000,6100NONPAID WORKERS
166531,A81000A,00100,0100,Y
166531,A81000B,00100,0300,MANAGEMENT FEES
166531,A81000B,00200,0300,HOME OFFICE BUILDING & FIXTURE
166531,A81000B,00300,0300,HOME OFFICE MOVABLE
166531,A81000B,00400,0300,HOME OFFICE NON-CAPITAL
166531,A81000C,00100,0100,A
166531,A81000C,00100,0200,RESERVOIR
166531,A81000C,00100,0400,H.J. MOFFIE
166531,A81000C,00100,0600,PRTP FOR PROFIT
166531,B100000,00000,0100,0100  SQUARE    FEET
166531,B100000,00000,0200,0200  SQUARE    FEET
166531,B100000,00000,0300,0300  GROSS  SALARIES
166531,B100000,00000,0400,0400ACCUM COST
166531,B100000,00000,0500,0500  SQUARE    FEET
166531,B100000,00000,0600,0600  PATIENT    DAYS
166531,B100000,00000,0700,0700  SQUARE    FEET
166531,B100000,00000,0800,0800  PATIENT    DAYS
166531,B100000,00000,0900,0900 HOURS OF   SERVICE
166531,B100000,00000,1000,1000  PATIENT    DAYS
166531,B100000,00000,1100,1100  PATIENT    DAYS
166531,B100000,00000,1200,1200  PATIENT    DAYS
166531,B100000,00000,1300,1300  PATIENT    DAYS
166531,B100000,00000,1400,1400  MEALS   SERVED
166531,E10A180,00550,0100,06/30/00
166531,E10A180,00550,0300,06/30/00
166531,E10A180,00551,0100,01/17/03
166531,E10A180,00551,0300,01/17/03
166531,S000000,00100,0200,03/10/98
166531,S200000,00100,0100,ONE EMILY WAY
166531,S200000,00200,0100,WEST HARTFORD
166531,S200000,00200,0200,CT
166531,S200000,00200,0300,06107
166531,S200000,00300,0100,HARTFORD
166531,S200000,00400,0100,THE RESERVOIR
166531,S200000,00400,0200,075407
166531,S200000,00400,0300,11/03/95
166531,S200000,00400,0500,O
166531,S200000,01500,0100,Y
166531,S200000,01600,0100,N
166531,S200000,01700,0100,N
166531,S200000,01800,0100,N
166531,S200000,02200,0100,Y
166531,S200000,02800,0100,N
166531,S200000,02900,0100,N
166531,S200000,03000,0100,N
166531,S200000,03100,0100,N
166531,S200000,03200,0100,N
166531,S200000,03300,0100,N
166531,S200000,03300,0200,N
166531,S200000,04100,0100,N
166531,S200000,04200,0100,N
166531,S200000,04300,0100,N
167328,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
167328,A000000,00101,0000,0101CAP REL COSTS - ILU/ALF
167328,A000000,00102,0000,0102CAP REL COSTS - HC
167328,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
167328,A000000,00300,0000,0300EMPLOYEE BENEFITS
167328,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
167328,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
167328,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
167328,A000000,00700,0000,0700HOUSEKEEPING
167328,A000000,00800,0000,0800DIETARY
167328,A000000,00900,0000,0900NURSING ADMINISTRATION
167328,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
167328,A000000,01100,0000,1100PHARMACY
167328,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
167328,A000000,01300,0000,1300SOCIAL SERVICE
167328,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
167328,A000000,01500,0000,1350OTHER GENERAL SERVICES
167328,A000000,01600,0000,1600SKILLED NURSING FACILITY
167328,A000000,01800,0000,1800NURSING FACILITY
167328,A000000,01900,0000,1900OTHER LONG TERM CARE
167328,A000000,02100,0000,2100RADIOLOGY
167328,A000000,02200,0000,2200LABORATORY
167328,A000000,02300,0000,2300INTRAVENOUS THERAPY
167328,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
167328,A000000,02500,0000,2500PHYSICAL THERAPY
167328,A000000,02600,0000,2600OCCUPATIONAL THERAPY
167328,A000000,02700,0000,2700SPEECH PATHOLOGY
167328,A000000,02800,0000,2800ELECTROCARDIOLOGY
167328,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
167328,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
167328,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
167328,A000000,03200,0000,3200SUPPORT SURFACES
167328,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
167328,A000000,03400,0000,3400CLINIC
167328,A000000,03500,0000,3500RURAL HEALTH CLINIC
167328,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
167328,A000000,04800,0000,4800AMBULANCE
167328,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
167328,A000000,05000,0000,5000CORF
167328,A000000,05100,0000,4750OTHER REIMBURSABLE COST
167328,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
167328,A000000,05300,0000,5300INTEREST EXPENSE
167328,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
167328,A000000,05500,0000,5500HOSPICE
167328,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
167328,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
167328,A000000,05900,0000,5900BARBER & BEAUTY SHOP
167328,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
167328,A000000,06100,0000,6100NONPAID WORKERS
167328,A000000,06200,0000,6200PATIENTS LAUNDRY
167328,A000000,06300,0000,6150INDEP LIVING
167328,A000000,06301,0000,6151NRCC
167328,A81000A,00100,0100,N
167328,B100000,00000,0100,0150DOLLAR VALUE  :CAP REL COSTS - B
167328,B100000,00000,0101,0101SQUARE FEE (ILU/ALF) :CAP REL CO
167328,B100000,00000,0102,0102SQUARE FEE (HC) :CAP REL COSTS -
167328,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
167328,B100000,00000,0500,0500SQUARE FEET(ALL)  :PLANT OPERATI
167328,B100000,00000,0600,0650PATIENT DA (MOD) :LAUNDRY & LINE
167328,B100000,00000,0700,0750SQUARE FEET(MOD)  :HOUSEKEEPING
167328,B100000,00000,0800,0800MEALS SERVED  :DIETARY
167328,B100000,00000,0900,0950TIME SPENT  :NURSING ADMINISTRAT
167328,B100000,00000,1000,1050PATIENT DAY(HC/ALF  :CENTRAL SER
167328,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
167328,E10A180,00302,0100,11/13/97
167328,S000000,00100,0200,06/05/98
167328,S200000,00100,0100,4600 54TH AVENUE SOUTH
167328,S200000,00200,0100,ST. PETERSBURG
167328,S200000,00200,0200,FL
167328,S200000,00200,0300,33711-
167328,S200000,00300,0100,PINELLAS
167328,S200000,00400,0100,COLLEGE HARBOR
167328,S200000,00400,0200,105959
167328,S200000,00400,0300,06/25/97
167328,S200000,00400,0500,O
167328,S200000,01500,0100,N
167328,S200000,01600,0100,Y
167328,S200000,01700,0100,N
167328,S200000,01800,0100,N
167328,S200000,02200,0100,N
167328,S200000,02800,0100,N
167328,S200000,02900,0100,N
167328,S200000,03000,0100,N
167328,S200000,03100,0100,N
167328,S200000,03200,0100,N
167328,S200000,04100,0100,N
167328,S200000,04200,0100,N
167328,S200000,04300,0100,N
167328,S200000,05000,0100,N
167328,S200000,05100,0100,N
167328,S200000,05200,0100,N
167484,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
167484,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
167484,A000000,00300,0000,0300EMPLOYEE BENEFITS
167484,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
167484,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
167484,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
167484,A000000,00700,0000,0700HOUSEKEEPING
167484,A000000,00800,0000,0800DIETARY
167484,A000000,00900,0000,0900NURSING ADMINISTRATION
167484,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
167484,A000000,01100,0000,1100PHARMACY
167484,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
167484,A000000,01300,0000,1300SOCIAL SERVICE
167484,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
167484,A000000,01500,0000,1350OTHER GENERAL SERVICES
167484,A000000,01600,0000,1600SKILLED NURSING FACILITY
167484,A000000,01800,0000,1800NURSING FACILITY
167484,A000000,01810,0000,1810ICF/MR
167484,A000000,02100,0000,2100RADIOLOGY
167484,A000000,02300,0000,2300INTRAVENOUS THERAPY
167484,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
167484,A000000,02500,0000,2500PHYSICAL THERAPY
167484,A000000,02600,0000,2600OCCUPATIONAL THERAPY
167484,A000000,02700,0000,2700SPEECH PATHOLOGY
167484,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
167484,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
167484,A000000,03200,0000,3200SUPPORT SURFACES
167484,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
167484,A000000,03550,0000,3550FQHC
167484,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
167484,A000000,04801,0000,4801AMBULANCE
167484,A000000,04802,0000,4802AMBULANCE
167484,A000000,04803,0000,4803AMBULANCE
167484,A000000,05000,0000,5000CORF
167484,A000000,05010,0000,5010CMHC
167484,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
167484,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
167484,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
167484,A000000,05100,0000,4750OTHER REIMBURSABLE COST
167484,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
167484,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
167484,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
167484,A81000A,00100,0100,Y
167484,A81000B,00100,0300,MANAGEMENT FEES
167484,A81000B,00200,0300,HOME OFFICE COST
167484,A81000C,00100,0100,A
167484,A81000C,00100,0200,BARRY KOHN
167484,A81000C,00100,0400,HOME OFFICE SERVICES
167484,A81000C,00100,0600,HOME OFFICE COST
167484,B100000,00000,0100,0100SQUARE FEET
167484,B100000,00000,0200,0200SQUARE FEET
167484,B100000,00000,0300,0300GROSS SALARIES
167484,B100000,00000,0400,0400ACCUM COST
167484,B100000,00000,0500,0500SQUARE FEET
167484,B100000,00000,0600,0600POUNDS OF LAUNDRY
167484,B100000,00000,0700,0700SQUARE FEET
167484,B100000,00000,0800,0800MEALS SERVED
167484,B100000,00000,0900,0900DIRECT NRSING HRS
167484,B100000,00000,1000,1000COSTED REQUIS.
167484,B100000,00000,1100,1100COSTED REQUIS.
167484,B100000,00000,1200,1200TIME SPENT
167484,B100000,00000,1300,1300TIME SPENT
167484,B100000,00000,1400,1400ASSIGNED TIME
167484,B100000,00000,1500,1350
167484,E10A180,00301,0100,12/11/97
167484,E10A180,00350,0300,12/11/97
167484,E10A180,00501,0100,07/28/98
167484,E10A180,00501,0300,07/28/98
167484,E10A180,00550,0100, 9/27/00
167484,E10A180,00550,0300, 9/27/00
167484,S000000,00100,0200,06/01/98
167484,S200000,00100,0100,2312 WEST EIGHTH STREET
167484,S200000,00200,0100,LOS ANGELES
167484,S200000,00200,0200,CA
167484,S200000,00200,0300,90057
167484,S200000,00300,0100,LOS ANGELES
167484,S200000,00400,0100,GRAND PARK CONVALESCENT HOSPITAL
167484,S200000,00400,0200,056244
167484,S200000,00400,0300,03/01/76
167484,S200000,00400,0500,O
167484,S200000,00600,0200,056244
167484,S200000,00600,0300,03/01/76
167484,S200000,00600,0600,O
167484,S200000,01500,0100,N
167484,S200000,01600,0100,Y
167484,S200000,01700,0100,N
167484,S200000,01800,0100,N
167484,S200000,02200,0100,N
167484,S200000,02800,0100,N
167484,S200000,02900,0100,N
167484,S200000,03000,0100,N
167484,S200000,03100,0100,N
167484,S200000,03200,0100,N
167484,S200000,03300,0100,N
167484,S200000,03300,0200,N
167484,S200000,03500,0300,N
167484,S200000,04100,0100,N
167484,S200000,04200,0100,N
167484,S200000,04300,0100,N
167770,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
167770,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
167770,A000000,00300,0000,0300EMPLOYEE BENEFITS
167770,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
167770,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
167770,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
167770,A000000,00700,0000,0700HOUSEKEEPING
167770,A000000,00800,0000,0800DIETARY
167770,A000000,00900,0000,0900NURSING ADMINISTRATION
167770,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
167770,A000000,01100,0000,1100PHARMACY
167770,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
167770,A000000,01300,0000,1300SOCIAL SERVICE
167770,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
167770,A000000,01600,0000,1600SKILLED NURSING FACILITY
167770,A000000,01800,0000,1800NURSING FACILITY
167770,A000000,01810,0000,1810ICF/MR
167770,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
167770,A000000,02500,0000,2500PHYSICAL THERAPY
167770,A000000,02600,0000,2600OCCUPATIONAL THERAPY
167770,A000000,02700,0000,2700SPEECH PATHOLOGY
167770,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
167770,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
167770,A000000,03550,0000,3550FQHC
167770,A000000,04801,0000,4801AMBULANCE
167770,A000000,04802,0000,4802AMBULANCE
167770,A000000,04803,0000,4803AMBULANCE
167770,A000000,05000,0000,5000CORF
167770,A000000,05010,0000,5010CMHC
167770,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
167770,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
167770,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
167770,A000000,05300,0000,5300INTEREST EXPENSE
167770,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
167770,A000000,05900,0000,5900BARBER & BEAUTY SHOP
167770,A81000A,00100,0100,Y
167770,A81000B,00100,0300,PROPERTY INSURANCE
167770,A81000B,00200,0300,MIP EXPENSE
167770,A81000B,00300,0300,BUILDING DEPR - P SHIP
167770,A81000B,00400,0300,BUILDING RENT
167770,A81000B,00500,0300,BUILDING RENT - 60 EDMUND
167770,A81000B,00600,0300,REAL ESTATE TAXES
167770,A81000B,00700,0300,PROPERTY INSURANCE
167770,A81000B,00800,0300,MIP EXPENSE
167770,A81000B,00900,0300,EQUIP DEPR - P SHIP
167770,A81000B,01000,0300,REAL ESTATE TAXES
167770,A81000B,01100,0300,MORTGAGE INTEREST
167770,A81000B,01200,0300,MORTGAGE INTEREST
167770,A81000B,01300,0300,ACCOUNTING FEES
167770,A81000B,01400,0300,MISC ADMIN. EXPENSE
167770,A81000B,01500,0300,LEGAL FEES
167770,A81000B,01600,0300,AHLBORG NOTE INTEREST
167770,A81000B,01700,0300,.54% MORTGAGE INTEREST
167770,A81000B,01800,0300,AMORTIZATION - FINANCE FEES
167770,A81000B,01900,0300,AMORTIZATION - FINANCE FEES
167770,A81000B,02000,0300,START UP BLDG DEPRECIATION
167770,A81000B,02100,0300,START UP EQUIP DEPR
167770,A81000B,02200,0300,START UP REAL ESTATE TAXES
167770,A81000B,02300,0300,START UP REAL ESTATE TAXES
167770,A81000B,02400,0300,START UP PROPERTY INSURANCE
167770,A81000B,02500,0300,START UP MIP
167770,A81000B,02600,0300,START UP MIP
167770,A81000B,02700,0300,START UP INTEREST
167770,A81000B,02800,0300,START UP INTEREST
167770,A81000B,02900,0300,MANAGEMENT FEES - OWNER
167770,A81000C,00100,0100,A
167770,A81000C,00100,0200,JOHN ORABONA JR
167770,A81000C,00100,0400,EDMUND ASSOC
167770,A81000C,00100,0600,LEASED BLDG
167770,A81000C,00200,0100,A
167770,A81000C,00200,0200,EST.-T. ORABONA
167770,A81000C,00200,0400,EDMUND ASSOC
167770,A81000C,00200,0600,LEASED BLDG
167770,A81000C,00300,0100,B
167770,A81000C,00300,0200,O AHLBORG & SON
167770,A81000C,00300,0400,EDMUND ASSOC
167770,A81000C,00300,0600,LEASED BLDG
167770,B100000,00000,0100,0100SQUARE FEET
167770,B100000,00000,0200,0200SQUARE FEET
167770,B100000,00000,0300,0300GROSS SALARIES
167770,B100000,00000,0400,0400ACCUM COST
167770,B100000,00000,0500,0500SQUARE FEET
167770,B100000,00000,0600,0600POUNDS OF LAUNDRY
167770,B100000,00000,0700,0700SQUARE FEET
167770,B100000,00000,0800,0800MEALS SERVED
167770,B100000,00000,0900,0900DIRECT NRSING HRS
167770,B100000,00000,1000,1000COSTED REQUIS
167770,B100000,00000,1100,1100COSTED REQUIS
167770,B100000,00000,1200,1200TIME SPENT
167770,B100000,00000,1300,1300TIME SPENT
167770,B100000,00000,1400,1400ASSIGNED TIME
167770,S000000,00100,0200,06/01/98
167770,S200000,00100,0100,350 TAUNTON AVENUE
167770,S200000,00200,0100,EAST PROVIDENCE
167770,S200000,00200,0200,RI
167770,S200000,00200,0300,02914
167770,S200000,00300,0100,PROVIDENCE
167770,S200000,00400,0100,EDMUND PLACE HEALTH CENTER
167770,S200000,00400,0200,415117
167770,S200000,00400,0300,01/17/95
167770,S200000,00400,0500,O
167770,S200000,00600,0200,415117
167770,S200000,00600,0300,01/17/95
167770,S200000,01500,0100,N
167770,S200000,01600,0100,Y
167770,S200000,01700,0100,N
167770,S200000,01800,0100,N
167770,S200000,02200,0100,N
167770,S200000,02800,0100,N
167770,S200000,02900,0100,N
167770,S200000,03000,0100,N
167770,S200000,03100,0100,N
167770,S200000,03200,0100,N
167770,S200000,03300,0100,N
167770,S200000,03300,0200,N
167770,S200000,03500,0300,N
167770,S200000,04100,0100,Y
167770,S200000,04200,0100,N
167770,S200000,04300,0100,N
167770,S200000,04600,0100,N
167770,S200000,04700,0100,N
167770,S200000,04900,0100,N
169015,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
169015,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
169015,A000000,00300,0000,0300EMPLOYEE BENEFITS
169015,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
169015,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
169015,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
169015,A000000,00700,0000,0700HOUSEKEEPING
169015,A000000,00800,0000,0800DIETARY
169015,A000000,00900,0000,0900NURSING ADMINISTRATION
169015,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
169015,A000000,01100,0000,1100PHARMACY
169015,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
169015,A000000,01300,0000,1300SOCIAL SERVICE
169015,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
169015,A000000,01500,0000,1350ACTIVITIES
169015,A000000,01501,0000,1351INDIRECT CONSULTANTS
169015,A000000,01600,0000,1600SKILLED NURSING FACILITY
169015,A000000,01800,0000,1800NURSING FACILITY
169015,A000000,01810,0000,1810ICF/MR
169015,A000000,02500,0000,2500PHYSICAL THERAPY
169015,A000000,02600,0000,2600OCCUPATIONAL THERAPY
169015,A000000,02700,0000,2700SPEECH PATHOLOGY
169015,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
169015,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
169015,A000000,03300,0000,3050COMPLEX MEDICAL EQUIPMENT
169015,A000000,03301,0000,3051NUTRITIONAL THERAPY
169015,A000000,03302,0000,3052OTHER
169015,A000000,03550,0000,3550FQHC
169015,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
169015,A000000,04801,0000,4801AMBULANCE
169015,A000000,04802,0000,4802AMBULANCE
169015,A000000,04803,0000,4803AMBULANCE
169015,A000000,05000,0000,5000CORF
169015,A000000,05010,0000,5010CMHC
169015,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
169015,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
169015,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
169015,A000000,05100,0000,4750OTHER REIMBURSABLE COST
169015,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
169015,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
169015,A81000A,00100,0100,Y
169015,A81000B,00100,0300,RENT-CAPITAL RELATED
169015,A81000B,00200,0300,ACCOUNTING
169015,A81000B,00300,0300,CAP REL COSTS-MOVABLE EQU
169015,A81000B,00400,0300,PROFESSIONAL FEES
169015,A81000B,00500,0300,WORKING CAPITAL INTEREST
169015,A81000C,00100,0100,A
169015,A81000C,00100,0200,MURRAY ALTSHER
169015,A81000C,00100,0400,CLINTON MANOR ASSOC.
169015,A81000C,00100,0600,REALTY
169015,A81000C,00200,0100,A
169015,A81000C,00200,0200,MURRAY ALTSHER
169015,A81000C,00200,0400,LANDA & ALTSHER
169015,A81000C,00200,0600,ACCOUNTING
169015,B100000,00000,0100,0100SQUARE FEET
169015,B100000,00000,0200,0200SQUARE FEET
169015,B100000,00000,0300,0300GROSS SALARIES
169015,B100000,00000,0400,0400ACCUM COST
169015,B100000,00000,0500,0500SQUARE FEET
169015,B100000,00000,0600,0600POUNDS OF LAUNDRY
169015,B100000,00000,0700,0700SQUARE FEET
169015,B100000,00000,0800,0800MEALS SERVED
169015,B100000,00000,0900,0900DIRECT NRSING HRS
169015,B100000,00000,1000,1000PATIENT DAYS
169015,B100000,00000,1100,1100N/A N/A
169015,B100000,00000,1200,1200TIME SPENT
169015,B100000,00000,1300,1300TIME SPENT
169015,B100000,00000,1400,1400N/A N/A
169015,B100000,00000,1500,1350
169015,B100000,00000,1501,1351
169015,S000000,00100,0200,05/28/98
169015,S200000,00100,0100,250 MAIN STREET
169015,S200000,00200,0100,CLINTON
169015,S200000,00200,0200,MA
169015,S200000,00200,0300,01510
169015,S200000,00300,0100,WORCESTER
169015,S200000,00400,0100,CLINTON MANOR NURSING
169015,S200000,00400,0200,225452
169015,S200000,00400,0300,07/01/90
169015,S200000,00400,0500,O
169015,S200000,00400,0600,P
169015,S200000,00600,0200,225452
169015,S200000,00600,0300,07/01/90
169015,S200000,00600,0600,P
169015,S200000,01500,0100,N
169015,S200000,01600,0100,Y
169015,S200000,01700,0100,N
169015,S200000,01800,0100,N
169015,S200000,02200,0100,Y
169015,S200000,02800,0100,N
169015,S200000,02900,0100,N
169015,S200000,03000,0100,N
169015,S200000,03100,0100,N
169015,S200000,03200,0100,N
169015,S200000,03300,0100,N
169015,S200000,03300,0200,N
169015,S200000,03500,0300,N
169015,S200000,04100,0100,N
169015,S200000,04200,0100,N
169015,S200000,04300,0100,N
169729,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
169729,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
169729,A000000,00300,0000,0300EMPLOYEE BENEFITS
169729,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
169729,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
169729,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
169729,A000000,00700,0000,0700HOUSEKEEPING
169729,A000000,00800,0000,0800DIETARY
169729,A000000,00900,0000,0900NURSING ADMINISTRATION
169729,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
169729,A000000,01100,0000,1100PHARMACY
169729,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
169729,A000000,01300,0000,1300SOCIAL SERVICE
169729,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
169729,A000000,01600,0000,1600SKILLED NURSING FACILITY
169729,A000000,01800,0000,1800NURSING FACILITY
169729,A000000,02300,0000,2300INTRAVENOUS THERAPY
169729,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
169729,A000000,02500,0000,2500PHYSICAL THERAPY
169729,A000000,02600,0000,2600OCCUPATIONAL THERAPY
169729,A000000,02700,0000,2700SPEECH PATHOLOGY
169729,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
169729,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
169729,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
169729,A000000,04800,0000,4800AMBULANCE
169729,A000000,05000,0000,5000CORF
169729,A000000,05010,0000,5010CMHC
169729,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
169729,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
169729,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
169729,A000000,05300,0000,5300INTEREST EXPENSE
169729,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
169729,A000000,05900,0000,5900BARBER & BEAUTY SHOP
169729,A81000A,00100,0100,Y
169729,A81000B,00100,0300,MGMT FEE - HOME OFFICE CO
169729,A81000B,00200,0300,CRC/FIXED - HOME OFFICE C
169729,A81000C,00100,0100,B
169729,A81000C,00100,0200,FLORIDA CONVALE
169729,A81000C,00200,0200,SCENT CENTERS
169729,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
169729,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
169729,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
169729,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
169729,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L
169729,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
169729,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
169729,B100000,00000,0900,0950(DIRECT NRSG HRS) :NURSING ADMIN
169729,B100000,00000,1000,1000(COSTED REQUIS)  :CENTRAL SERVIC
169729,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
169729,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
169729,E10A180,00301,0100,07/11/97
169729,E10A180,00350,0300,07/11/97
169729,E10A180,00351,0100,03/23/98
169729,E10A180,00351,0300,04/20/98
169729,E10A180,00352,0100,03/27/98
169729,E10A180,00353,0100,04/01/98
169729,E10A180,00354,0100,04/20/98
169729,S000000,00100,0200,06/03/98
169729,S200000,00100,0100,920 MCFARLANE AVE.
169729,S200000,00100,0300,869
169729,S200000,00200,0100,LAKE CITY
169729,S200000,00200,0200,FL
169729,S200000,00200,0300,32055-
169729,S200000,00300,0100,COLUMBIA
169729,S200000,00400,0100,PALM GARDEN OF LAKE CITY
169729,S200000,00400,0200,105769
169729,S200000,00400,0300,01/01/92
169729,S200000,00400,0500,O
169729,S200000,00600,0200,105769
169729,S200000,00600,0300,01/01/92
169729,S200000,00600,0600,O
169729,S200000,01500,0100,N
169729,S200000,01600,0100,Y
169729,S200000,01700,0100,N
169729,S200000,01800,0100,N
169729,S200000,02200,0100,N
169729,S200000,02800,0100,N
169729,S200000,02900,0100,N
169729,S200000,03000,0100,N
169729,S200000,03100,0100,N
169729,S200000,03200,0100,N
169729,S200000,04100,0100,N
169729,S200000,04200,0100,N
169729,S200000,04300,0100,N
169729,S200000,05000,0100,N
169729,S200000,05100,0100,N
169729,S200000,05200,0100,N
170394,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
170394,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
170394,A000000,00300,0000,0300EMPLOYEE BENEFITS
170394,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
170394,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
170394,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
170394,A000000,00700,0000,0700HOUSEKEEPING
170394,A000000,00800,0000,0800DIETARY
170394,A000000,00900,0000,0900NURSING ADMINISTRATION
170394,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
170394,A000000,01100,0000,1100PHARMACY
170394,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
170394,A000000,01300,0000,1300SOCIAL SERVICE
170394,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
170394,A000000,01600,0000,1600SKILLED NURSING FACILITY
170394,A000000,01800,0000,1800NURSING FACILITY
170394,A000000,01810,0000,1810ICF/MR
170394,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
170394,A000000,02500,0000,2500PHYSICAL THERAPY
170394,A000000,02600,0000,2600OCCUPATIONAL THERAPY
170394,A000000,02700,0000,2700SPEECH PATHOLOGY
170394,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
170394,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
170394,A000000,03300,0000,3050CLINITRON BEDS
170394,A000000,03550,0000,3550FQHC
170394,A000000,04801,0000,4801AMBULANCE
170394,A000000,04802,0000,4802AMBULANCE
170394,A000000,04803,0000,4803AMBULANCE
170394,A000000,05000,0000,5000CORF
170394,A000000,05010,0000,5010CMHC
170394,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
170394,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
170394,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
170394,A000000,05300,0000,5300INTEREST EXPENSE
170394,A000000,05900,0000,5900BARBER & BEAUTY SHOP
170394,A81000A,00100,0100,Y
170394,A81000B,00100,0300,MANAGEMENT SERVICES
170394,A81000B,00200,0300,RESPIRATORY SERVICES
170394,B100000,00000,0100,0100SQUARE FEET
170394,B100000,00000,0200,0200SQUARE FEET
170394,B100000,00000,0300,0300GROSS SALARIES
170394,B100000,00000,0400,0400ACCUM COST
170394,B100000,00000,0500,0500SQUARE FEET
170394,B100000,00000,0600,0600POUNDS OF LAUNDRY
170394,B100000,00000,0700,0700SQUARE FEET
170394,B100000,00000,0800,0800MEALS SERVED
170394,B100000,00000,0900,0900DIRECT NRSG HRS
170394,B100000,00000,1000,1000COSTED REQUIS
170394,B100000,00000,1100,1100COSTED REQUIS
170394,B100000,00000,1200,1200TIME SPENT
170394,B100000,00000,1300,1300TIME SPENT
170394,B100000,00000,1400,1400ASSIGNED TIME
170394,E10A180,00501,0100,03/18/99
170394,E10A180,00501,0300,03/18/99
170394,E10A180,00550,0100,05/10/00
170394,E10A180,00550,0300,05/10/00
170394,S000000,00100,0200,11/23/98
170394,S200000,00100,0100,1300 BEARD STREET
170394,S200000,00200,0100,PORT HURON
170394,S200000,00200,0200,MI
170394,S200000,00200,0300,48060
170394,S200000,00300,0100,ST. CLAIR
170394,S200000,00400,0100,MARWOOD MANOR NURSING HOME
170394,S200000,00400,0200,235369
170394,S200000,00400,0300,01/01/87
170394,S200000,00400,0500,O
170394,S200000,01500,0100,N
170394,S200000,01600,0100,Y
170394,S200000,01700,0100,N
170394,S200000,01800,0100,N
170394,S200000,01900,0100,501 (C) (3)
170394,S200000,02200,0100,Y
170394,S200000,02800,0100,Y
170394,S200000,02900,0100,N
170394,S200000,03000,0100,N
170394,S200000,03100,0100,N
170394,S200000,03200,0100,N
170394,S200000,03300,0100,N
170394,S200000,03300,0200,N
170394,S200000,04100,0100,N
170394,S200000,04200,0100,N
170394,S200000,04300,0100,N
170394,S200000,04600,0100,N
170394,S200000,04700,0100,N
170394,S200000,04900,0100,N
170897,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
170897,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
170897,A000000,00300,0000,0300EMPLOYEE BENEFITS
170897,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
170897,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
170897,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
170897,A000000,00700,0000,0700HOUSEKEEPING
170897,A000000,00800,0000,0800DIETARY
170897,A000000,00900,0000,0900NURSING ADMINISTRATION
170897,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
170897,A000000,01100,0000,1100PHARMACY
170897,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
170897,A000000,01300,0000,1300SOCIAL SERVICE
170897,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
170897,A000000,01500,0000,1350PATIENT ACTIVITIES
170897,A000000,01600,0000,1600SKILLED NURSING FACILITY
170897,A000000,01800,0000,1800NURSING FACILITY
170897,A000000,01810,0000,1810ICF/MR
170897,A000000,02500,0000,2500PHYSICAL THERAPY
170897,A000000,02600,0000,2600OCCUPATIONAL THERAPY
170897,A000000,02700,0000,2700SPEECH PATHOLOGY
170897,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
170897,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
170897,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
170897,A000000,03550,0000,3550FQHC
170897,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
170897,A000000,04801,0000,4801AMBULANCE
170897,A000000,04802,0000,4802AMBULANCE
170897,A000000,04803,0000,4803AMBULANCE
170897,A000000,05000,0000,5000CORF
170897,A000000,05010,0000,5010CMHC
170897,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
170897,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
170897,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
170897,A000000,05100,0000,4750OTHER REIMBURSABLE COST
170897,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
170897,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
170897,A81000A,00100,0100,Y
170897,A81000B,00100,0300,RENTAL - REAL PROPERTY
170897,A81000B,00200,0300,MANAGEMENT FEES
170897,A81000C,00100,0100,A
170897,A81000C,00100,0200,CARLYLE REALITY
170897,A81000C,00100,0400,B. BEDARD & J. ROSENBERG
170897,A81000C,00100,0600,REALITY COMPANY
170897,A81000C,00200,0100,A
170897,A81000C,00200,0200,JASON ROSENBERG
170897,A81000C,00200,0400,JASON ROSENBERG
170897,A81000C,00200,0600,INDIVIDUAL
170897,A81000C,00300,0100,A
170897,A81000C,00300,0200,BRUCE BEDARD
170897,A81000C,00300,0400,BRUCE BEDARD
170897,A81000C,00300,0600,INDIVIDUAL
170897,B100000,00000,0100,0100SQUARE FEET
170897,B100000,00000,0200,0200DOLLAR VALUE
170897,B100000,00000,0300,0300GROSS SALARY
170897,B100000,00000,0400,0400ACCUM COST
170897,B100000,00000,0500,0500SQUARE FEET
170897,B100000,00000,0600,0600PATIENT DAYS
170897,B100000,00000,0700,0700SQ. FT. EXCL. DIET
170897,B100000,00000,0800,0800PATIENT DAYS
170897,B100000,00000,0900,0900DIRECT NRSING HRS
170897,B100000,00000,1000,1000PATIENT DAYS
170897,B100000,00000,1100,1100COSTED REQUIS.
170897,B100000,00000,1200,1200TIME SPENT
170897,B100000,00000,1300,1300TIME SPENT
170897,B100000,00000,1400,1400ASSIGNED TIME
170897,B100000,00000,1500,1350
170897,S000000,00100,0200,06/06/01
170897,S200000,00100,0100,342 WINTER STREET
170897,S200000,00200,0100,FRAMINGHAM
170897,S200000,00200,0200,MA
170897,S200000,00200,0300,01701
170897,S200000,00300,0100,MIDDLESEX
170897,S200000,00400,0100,CARLYLE HOUSE
170897,S200000,00400,0200,225541
170897,S200000,00400,0300,12/01/91
170897,S200000,00400,0500,O
170897,S200000,01500,0100,Y
170897,S200000,01600,0100,N
170897,S200000,01700,0100,N
170897,S200000,01800,0100,N
170897,S200000,02200,0100,N
170897,S200000,02800,0100,N
170897,S200000,02900,0100,N
170897,S200000,03000,0100,N
170897,S200000,03100,0100,N
170897,S200000,03200,0100,N
170897,S200000,03300,0100,N
170897,S200000,03300,0200,N
170897,S200000,04100,0100,N
170897,S200000,04200,0100,N
170897,S200000,04300,0100,N
171058,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
171058,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
171058,A000000,00300,0000,0300EMPLOYEE BENEFITS
171058,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
171058,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
171058,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
171058,A000000,00700,0000,0700HOUSEKEEPING
171058,A000000,00800,0000,0800DIETARY
171058,A000000,00900,0000,0900NURSING ADMINISTRATION
171058,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
171058,A000000,01100,0000,1100PHARMACY
171058,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
171058,A000000,01300,0000,1300SOCIAL SERVICE
171058,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
171058,A000000,01600,0000,1600SKILLED NURSING FACILITY
171058,A000000,01810,0000,1810ICF/MR
171058,A000000,02100,0000,2100RADIOLOGY
171058,A000000,02200,0000,2200LABORATORY
171058,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
171058,A000000,02500,0000,2500PHYSICAL THERAPY
171058,A000000,02600,0000,2600OCCUPATIONAL THERAPY
171058,A000000,02700,0000,2700SPEECH PATHOLOGY
171058,A000000,02800,0000,2800ELECTROCARDIOLOGY
171058,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
171058,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
171058,A000000,03550,0000,3550FQHC
171058,A000000,04801,0000,4801AMBULANCE
171058,A000000,04802,0000,4802AMBULANCE
171058,A000000,04803,0000,4803AMBULANCE
171058,A000000,05000,0000,5000CORF
171058,A000000,05010,0000,5010CMHC
171058,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
171058,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
171058,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
171058,A000000,06300,0000,6150MARKETING
171058,A81000A,00100,0100,Y
171058,A81000B,00100,0300,SHARED SERVICES
171058,A81000B,00200,0300,HOME OFFICE
171058,A81000B,00300,0300,HOME OFFICE
171058,A81000B,00400,0300,HOSPITAL CAPITAL ALLOCATION
171058,A81000B,00500,0300,HOSPITAL ADMITTING CAPITAL ALL
171058,A81000B,00600,0300,HOSPITAL ADMITTING NON CAP ALL
171058,A81000B,00700,0300,HOSPITAL BUS. OFF. CAPITAL ALL
171058,A81000B,00800,0300,HOSPITAL BUS. OFF. NON CAP ALL
171058,A81000B,00900,0300,HOSPITAL COMMUN. CAPITAL ALLOC
171058,A81000B,01000,0300,HOSPITAL COMMUN. NON CAPITAL A
171058,A81000B,01100,0300,HOSPITAL A&G CAPITAL ALLOCATIO
171058,A81000B,01200,0300,HOSPITAL A&G NON CAPITAL ALLOC
171058,A81000B,01300,0300,HOSPITAL PLANT CAPITAL ALLOC.
171058,A81000B,01400,0300,HOSPITAL PLANT NON CAPITAL ALL
171058,A81000B,01500,0300,HOSPITAL L&L CAPITAL ALLOCATIO
171058,A81000B,01600,0300,HOSPITAL L&L NON  CAPITAL ALLO
171058,A81000B,01700,0300,HOSPITAL HSKP CAPITAL ALLOC.
171058,A81000B,01800,0300,HOSPITAL HSKP NON CAPITAL ALLO
171058,A81000B,01900,0300,HOSPITAL DIETARY CAPITAL ALLOC
171058,A81000B,02000,0300,HOSPITAL DIETARY NON CAP. ALLO
171058,A81000B,02100,0300,HOSPITAL CAFETERIA CAPITAL ALL
171058,A81000B,02200,0300,HOSPITAL CAFETERIA NON CAP ALL
171058,A81000B,02300,0300,HOSPITAL MED REC CAPITAL ALLOC
171058,A81000B,02400,0300,HOSPITAL MED REC NON CAP ALLOC
171058,A81000C,00100,0100,B
171058,A81000C,00100,0400,TCV  INC.
171058,A81000C,00100,0600,HOSPITAL OWNERS
171058,B100000,00000,0100,0100SQUARE FEET
171058,B100000,00000,0200,0200SQUARE FEET
171058,B100000,00000,0300,0300GROSS SAL
171058,B100000,00000,0400,0400ACCUM COST
171058,B100000,00000,0500,0500SQUARE FEET
171058,B100000,00000,0600,0650100% ROUTINE
171058,B100000,00000,0700,0750SQUARE FEET
171058,B100000,00000,0800,0850100% ROUTINE
171058,B100000,00000,0900,0950100% ROUTINE
171058,B100000,00000,1000,1000COSTED REQUIS
171058,B100000,00000,1100,1100COSTED REQUIS
171058,B100000,00000,1200,1250100% ROUTINE
171058,B100000,00000,1300,1300TIME SPENT
171058,B100000,00000,1400,1400ASSIGNED TIME
171058,S000000,00100,0200,10/20/98
171058,S200000,00100,0100,152 WACCAMAW MEDICAL PARK
171058,S200000,00200,0100,CONWAY
171058,S200000,00200,0200,SC
171058,S200000,00200,0300,29526
171058,S200000,00300,0100,HORRY
171058,S200000,00400,0100,COMPASS UNIT OF COASTAL CAROLINA
171058,S200000,00400,0200,425335
171058,S200000,00400,0300,07/01/94
171058,S200000,00400,0500,O
171058,S200000,01500,0100,Y
171058,S200000,01600,0100,N
171058,S200000,01700,0100,N
171058,S200000,01800,0100,N
171058,S200000,02200,0100,Y
171058,S200000,02800,0100,N
171058,S200000,02900,0100,N
171058,S200000,03000,0100,N
171058,S200000,03100,0100,N
171058,S200000,03200,0100,N
171058,S200000,03300,0100,N
171058,S200000,03300,0200,N
171058,S200000,04100,0100,Y
171058,S200000,04200,0100,N
171058,S200000,04300,0100,N
171372,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
171372,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
171372,A000000,00300,0000,0300EMPLOYEE BENEFITS
171372,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
171372,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
171372,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
171372,A000000,00700,0000,0700HOUSEKEEPING
171372,A000000,00800,0000,0800DIETARY
171372,A000000,00900,0000,0900NURSING ADMINISTRATION
171372,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
171372,A000000,01100,0000,1100PHARMACY
171372,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
171372,A000000,01300,0000,1300SOCIAL SERVICE
171372,A000000,01500,0000,1350ACTIVITIES
171372,A000000,01600,0000,1600SKILLED NURSING FACILITY
171372,A000000,01800,0000,1800NURSING FACILITY
171372,A000000,02300,0000,2300INTRAVENOUS THERAPY
171372,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
171372,A000000,02500,0000,2500PHYSICAL THERAPY
171372,A000000,02600,0000,2600OCCUPATIONAL THERAPY
171372,A000000,02700,0000,2700SPEECH PATHOLOGY
171372,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
171372,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
171372,A000000,05900,0000,5900BARBER & BEAUTY SHOP
171372,A81000A,00100,0100,Y
171372,A81000B,00100,0300,CAPITAL
171372,A81000B,00200,0300,MANAGEMENT FEES
171372,A81000B,00300,0300,REHAB
171372,A81000B,00400,0300,REHAB
171372,A81000B,00500,0300,REHAB
171372,A81000B,00600,0300,INTERIOR DESIGN
171372,A81000B,00700,0300,RELATED PARTY INTERE
171372,A81000B,00800,0300,DRUGS
171372,A81000B,00900,0300,PHARMACY
171372,A81000B,01000,0300,VAN INTEREST
171372,A81000B,01100,0300,VAN DEPRECIATION
171372,A81000C,00100,0100,A
171372,A81000C,00100,0200,FORREST PRESTON
171372,A81000C,00100,0400,LIFE CARE CTR OF AM
171372,A81000C,00100,0600,NSG HOME MGT
171372,A81000C,00200,0100,A
171372,A81000C,00200,0200,FORREST PRESTON
171372,A81000C,00200,0400,LIFE CARE CTR OF AM
171372,A81000C,00200,0600,NSG HOME MGT
171372,A81000C,00300,0100,A
171372,A81000C,00300,0200,FORREST PRESTON
171372,A81000C,00300,0400,LIFE CARE CTR OF AM
171372,A81000C,00300,0600,NSG HOME MGT
171372,A81000C,00400,0100,A
171372,A81000C,00400,0200,FORREST PRESTON
171372,A81000C,00400,0400,LIFE CARE CTR OF AM
171372,A81000C,00400,0600,NSG HOME MGT
171372,A81000C,00500,0100,A
171372,A81000C,00500,0200,FORREST PRESTON
171372,A81000C,00500,0400,LIFE CARE CTR OF AM
171372,A81000C,00500,0600,NSG HOME MGT
171372,A81000C,00600,0100,A
171372,A81000C,00600,0200,FORREST PRESTON
171372,A81000C,00600,0400,LIFE CARE DESIGNS
171372,A81000C,00600,0600,INTERIOR DESIGNS
171372,A81000C,00700,0100,G
171372,A81000C,00700,0200,LCPS  INC
171372,A81000C,00700,0400,MEDILIFE PHARMACY
171372,A81000C,00700,0600,PHARMACY
171372,A81000C,00800,0100,G
171372,A81000C,00800,0200,LCPS  INC
171372,A81000C,00800,0400,MEDILIFE PHARMACY
171372,A81000C,00800,0600,PHARMACY
171372,A81000C,00900,0100,A
171372,A81000C,00900,0200,FORREST PRESTON
171372,A81000C,00900,0400,HCE LEASING
171372,A81000C,00900,0600,EQUIPMENT LEASING
171372,B100000,00000,0100,0100(SQUARE FEET)
171372,B100000,00000,0200,0200(SQUARE FEET)
171372,B100000,00000,0300,0300(GROSS SALARIES)
171372,B100000,00000,0400,0400(ACCUM COST)
171372,B100000,00000,0500,0500(SQUARE FEET)
171372,B100000,00000,0600,0600PATIENT DAYS
171372,B100000,00000,0700,0700(SQUARE FEET)
171372,B100000,00000,0800,0800(MEALS SERVED)
171372,B100000,00000,0900,0900PATIENT DAYS
171372,B100000,00000,1000,1000(COSTED REQUIS)
171372,B100000,00000,1100,1100(COSTED REQUIS)
171372,B100000,00000,1200,1200GROSS REVENUES
171372,B100000,00000,1300,1300PATIENT DAYS
171372,B100000,00000,1500,1350PATIENT DAYS
171372,E10A180,00301,0100,08/13/97
171372,E10A180,00302,0100,02/19/98
171372,E10A180,00501,0100,07/17/98
171372,E10A180,00501,0300,07/17/98
171372,E10A180,00502,0100,02/26/99
171372,E10A180,00502,0300,02/26/99
171372,S000000,00100,0200,06/01/98
171372,S200000,00100,0100,336 W ANDREW JOHNSON HIGHWAY
171372,S200000,00200,0100,JEFFERSON CITY
171372,S200000,00200,0200,TN
171372,S200000,00200,0300,37760
171372,S200000,00300,0100,JEFFERSON
171372,S200000,00400,0100,LCC OF JEFFERSON CITY
171372,S200000,00400,0200,445275
171372,S200000,00400,0300,02/21/92
171372,S200000,00400,0500,O
171372,S200000,00600,0200,445275
171372,S200000,00600,0300,02/21/92
171372,S200000,00600,0400,O
171372,S200000,01500,0100,N
171372,S200000,01600,0100,Y
171372,S200000,01700,0100,N
171372,S200000,01800,0100,N
171372,S200000,02200,0100,Y
171372,S200000,02800,0100,N
171372,S200000,02900,0100,N
171372,S200000,03000,0100,N
171372,S200000,03100,0100,N
171372,S200000,03200,0100,N
171372,S200000,03300,0100,N
171372,S200000,03300,0200,N
171372,S200000,03500,0300,N
171372,S200000,04100,0100,N
171372,S200000,04200,0100,N
171372,S200000,04300,0100,N
172010,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
172010,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
172010,A000000,00300,0000,0300EMPLOYEE BENEFITS
172010,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
172010,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
172010,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
172010,A000000,00700,0000,0700HOUSEKEEPING
172010,A000000,00800,0000,0800DIETARY
172010,A000000,00900,0000,0900NURSING ADMINISTRATION
172010,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
172010,A000000,01100,0000,1100PHARMACY
172010,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
172010,A000000,01300,0000,1300SOCIAL SERVICE
172010,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
172010,A000000,01500,0000,1350DIVERSIONAL ACTIVITIES
172010,A000000,01600,0000,1600SKILLED NURSING FACILITY
172010,A000000,01800,0000,1800NURSING FACILITY
172010,A000000,01810,0000,1810ICF/MR
172010,A000000,02500,0000,2500PHYSICAL THERAPY
172010,A000000,02600,0000,2600OCCUPATIONAL THERAPY
172010,A000000,02700,0000,2700SPEECH PATHOLOGY
172010,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
172010,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
172010,A000000,03010,0000,3001AIR FLUIDIZED THERAPY
172010,A000000,03550,0000,3550FQHC
172010,A000000,04801,0000,4801AMBULANCE
172010,A000000,04802,0000,4802AMBULANCE
172010,A000000,04803,0000,4803AMBULANCE
172010,A000000,05000,0000,5000CORF
172010,A000000,05010,0000,5010CMHC
172010,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
172010,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
172010,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
172010,A000000,05900,0000,5900BARBER & BEAUTY SHOP
172010,A81000A,00100,0100,Y
172010,A81000B,00100,0300,MANAGEMENT FEE
172010,A81000B,00200,0300,NURSING SUPPLIES
172010,A81000B,00300,0300,OXYGEN
172010,A81000B,00400,0300,MEDICAL SUPPLIES
172010,A81000C,00100,0100,B
172010,A81000C,00100,0200,SARATOGA HOSPIT
172010,A81000C,00100,0400,SARATOGA HOSPIT
172010,A81000C,00100,0600,MANAGEMENT SERV
172010,A81000C,00200,0100,B
172010,A81000C,00200,0200,ECON MEDICAL &
172010,A81000C,00200,0400,ECON MED/DENTAL
172010,A81000C,00200,0600,MEDICAL SUPPLIE
172010,B100000,00000,0100,0100SQUARE FEET
172010,B100000,00000,0200,0200SQUARE FEET
172010,B100000,00000,0300,0300GROSS SALARIES
172010,B100000,00000,0400,0400ACCUM COST
172010,B100000,00000,0500,0500SQUARE FEET
172010,B100000,00000,0600,0600POUNDS OF LAUNDRY
172010,B100000,00000,0700,0700SQUARE FEET
172010,B100000,00000,0800,0800MEALS SERVED
172010,B100000,00000,0900,0900PATIENT DAYS
172010,B100000,00000,1000,1000COSTED REQUIS
172010,B100000,00000,1100,1100COSTED REQUIS
172010,B100000,00000,1200,1200PATIENT DAYS
172010,B100000,00000,1300,1300PATIENT DAYS
172010,B100000,00000,1400,1400ASSIGNED TIME
172010,B100000,00000,1500,1350PATIENT DAYS
172010,E10A180,00301,0100,02/23/97
172010,E10A180,00550,0100,09/08/99
172010,E10A180,00550,0300,09/08/99
172010,S000000,00100,0200,05/29/98
172010,S200000,00100,0100,8444 ENGLEMAN
172010,S200000,00200,0100,CENTER LINE
172010,S200000,00200,0200,MI
172010,S200000,00200,0300,48015
172010,S200000,00300,0100,MACOMB
172010,S200000,00400,0100,FATHER MURRAY NURSING CENTER
172010,S200000,00400,0200,235298
172010,S200000,00400,0300,08/01/76
172010,S200000,00400,0500,O
172010,S200000,01500,0100,N
172010,S200000,01600,0100,Y
172010,S200000,01700,0100,N
172010,S200000,01800,0100,N
172010,S200000,01900,0100,501 C 3
172010,S200000,02200,0100,N
172010,S200000,02800,0100,N
172010,S200000,02900,0100,N
172010,S200000,03000,0100,N
172010,S200000,03100,0100,N
172010,S200000,03200,0100,N
172010,S200000,03300,0100,N
172010,S200000,03300,0200,N
172010,S200000,04100,0100,N
172010,S200000,04200,0100,N
172010,S200000,04300,0100,N
172238,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
172238,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
172238,A000000,00300,0000,0300EMPLOYEE BENEFITS
172238,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
172238,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
172238,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
172238,A000000,00700,0000,0700HOUSEKEEPING
172238,A000000,00800,0000,0800DIETARY
172238,A000000,00900,0000,0900NURSING ADMINISTRATION
172238,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
172238,A000000,01100,0000,1100PHARMACY
172238,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
172238,A000000,01300,0000,1300SOCIAL SERVICE
172238,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
172238,A000000,01600,0000,1600SKILLED NURSING FACILITY
172238,A000000,02100,0000,2100RADIOLOGY
172238,A000000,02200,0000,2200LABORATORY
172238,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
172238,A000000,02500,0000,2500PHYSICAL THERAPY
172238,A000000,02600,0000,2600OCCUPATIONAL THERAPY
172238,A000000,02700,0000,2700SPEECH PATHOLOGY
172238,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
172238,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
172238,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
172238,A000000,04800,0000,4800AMBULANCE
172238,A000000,05000,0000,5000CORF
172238,A000000,05010,0000,5010CMHC
172238,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
172238,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
172238,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
172238,A000000,06300,0000,6150NONREIMBURSABLE COST CENTER
172238,A000000,06301,0000,6151HOME DELIVERED MEALS
172238,A81000A,00100,0100,Y
172238,A81000B,00100,0300,HOME OFFICE COSTS
172238,A81000B,00200,0300,HOME OFFICE COSTS
172238,A81000B,00300,0300,HOME OFFICE COSTS
172238,A81000C,00100,0100,B
172238,A81000C,00100,0200,TENET HEALTH CO
172238,A81000C,00100,0600,HEALTH CARE CHA
172238,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
172238,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
172238,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
172238,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
172238,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
172238,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
172238,B100000,00000,0700,0700HOURS OF SERVICE :HOUSEKEEPING
172238,B100000,00000,0800,0800MEALS SERVED  :DIETARY
172238,B100000,00000,0900,0950DIRECT NRSG HRS :NURSING ADMINIS
172238,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
172238,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
172238,S000000,00100,0200,10/02/98
172238,S200000,00100,0100,600 EAST WASHINGTON AVENUE
172238,S200000,00200,0100,SANTA ANA
172238,S200000,00200,0200,CA
172238,S200000,00200,0300,92701-
172238,S200000,00300,0100,ORANGE
172238,S200000,00400,0100,WESTERN MEDICAL CENTER BARTLETT
172238,S200000,00400,0200,555103
172238,S200000,00400,0300,07/01/66
172238,S200000,00400,0500,O
172238,S200000,01500,0100,Y
172238,S200000,01600,0100,N
172238,S200000,01700,0100,N
172238,S200000,01800,0100,N
172238,S200000,02200,0100,N
172238,S200000,02800,0100,N
172238,S200000,02900,0100,N
172238,S200000,03000,0100,N
172238,S200000,03100,0100,N
172238,S200000,03200,0100,N
172238,S200000,04100,0100,N
172238,S200000,04200,0100,N
172238,S200000,04300,0100,N
172238,S200000,04600,0100,N
172238,S200000,04700,0100,N
172238,S200000,04700,0200,N
172238,S200000,04900,0100,N
172238,S200000,05000,0100,N
172238,S200000,05100,0100,N
172238,S200000,05200,0100,N
172763,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
172763,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
172763,A000000,00300,0000,0300EMPLOYEE BENEFITS
172763,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
172763,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
172763,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
172763,A000000,00700,0000,0700HOUSEKEEPING
172763,A000000,00800,0000,0800DIETARY
172763,A000000,00900,0000,0900NURSING ADMINISTRATION
172763,A000000,00901,0000,0901CAFETERIA
172763,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
172763,A000000,01100,0000,1100PHARMACY
172763,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
172763,A000000,01300,0000,1300SOCIAL SERVICE
172763,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
172763,A000000,01500,0000,1350PATIENT ACTIVITIES
172763,A000000,01600,0000,1600SKILLED NURSING FACILITY
172763,A000000,01810,0000,1810ICF/MR
172763,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
172763,A000000,02500,0000,2500PHYSICAL THERAPY
172763,A000000,02700,0000,2700SPEECH PATHOLOGY
172763,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
172763,A000000,02901,0000,2901CLINITRON THERAPY
172763,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
172763,A000000,03550,0000,3550FQHC
172763,A000000,04801,0000,4801AMBULANCE
172763,A000000,04802,0000,4802AMBULANCE
172763,A000000,04803,0000,4803AMBULANCE
172763,A000000,05000,0000,5000CORF
172763,A000000,05010,0000,5010CMHC
172763,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
172763,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
172763,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
172763,A000000,05900,0000,5900BARBER & BEAUTY SHOP
172763,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
172763,A81000A,00100,0100,Y
172763,A81000B,00100,0300,H.O. COSTS - OPERATING
172763,A81000B,00200,0300,H.O. COSTS - CAPITAL
172763,A81000B,00300,0300,ICP COSTS
172763,A81000B,00400,0300,ICP COSTS
172763,A81000B,00500,0300,ICP COSTS
172763,A81000B,00600,0300,ICP COSTS
172763,A81000B,00700,0300,ICP COSTS
172763,A81000B,00800,0300,ICP COSTS
172763,A81000B,00900,0300,ICP COSTS
172763,A81000B,01000,0300,ICP COSTS
172763,A81000B,01100,0300,ICP COSTS
172763,A81000C,00100,0100,B
172763,A81000C,00100,0400,HCF  INC.
172763,A81000C,00100,0600,HOME OFFICE
172763,A81000C,00200,0100,B
172763,A81000C,00200,0400,HCF  INC.
172763,A81000C,00200,0600,HOME OFFICE
172763,A81000C,00300,0100,A
172763,A81000C,00300,0200,UNVERFERTH FAMILY
172763,A81000C,00300,0400,ICP  INC.
172763,A81000C,00300,0600,INSTITUTIONAL PHARMACY
172763,A81000C,00400,0100,A
172763,A81000C,00400,0200,SAME AS 3
172763,A81000C,00400,0400,SAME AS 3
172763,A81000C,00400,0600,SAME AS 3
172763,A81000C,00500,0100,A
172763,A81000C,00500,0200,SAME AS 3
172763,A81000C,00500,0400,SAME AS 3
172763,A81000C,00500,0600,SAME AS 3
172763,A81000C,00600,0100,A
172763,A81000C,00600,0200,SAME AS 3
172763,A81000C,00600,0400,SAME AS 3
172763,A81000C,00600,0600,SAME AS 3
172763,A81000C,00700,0100,A
172763,A81000C,00700,0200,SAME AS 3
172763,A81000C,00700,0400,SAME AS 3
172763,A81000C,00700,0600,SAME AS 3
172763,A81000C,00800,0100,A
172763,A81000C,00800,0200,SAME AS 3
172763,A81000C,00800,0400,SAME AS 3
172763,A81000C,00800,0600,SAME AS 3
172763,A81000C,00900,0100,A
172763,A81000C,00900,0200,SAME AS 3
172763,A81000C,00900,0400,SAME AS 3
172763,A81000C,00900,0600,SAME AS 3
172763,B100000,00000,0100,0100SQUARE FEET
172763,B100000,00000,0200,0200SQUARE FEET
172763,B100000,00000,0300,0300GROSS SALARIES
172763,B100000,00000,0400,0400ACCUM COST
172763,B100000,00000,0500,0500SQUARE FEET
172763,B100000,00000,0600,0600PATIENT DAYS
172763,B100000,00000,0700,0700SQ. FT. EXCL. DIET
172763,B100000,00000,0800,0800MEALS SERVED
172763,B100000,00000,0900,0900NURSING SALARIES
172763,B100000,00000,0901,0901CAFETERIA
172763,B100000,00000,1000,1000COSTED REQUIS.
172763,B100000,00000,1100,1100COSTED REQUIS.
172763,B100000,00000,1200,1200TIME SPENT
172763,B100000,00000,1300,1300TIME SPENT
172763,B100000,00000,1400,1400TIME SPENT
172763,B100000,00000,1500,1350
172763,E10A180,00501,0100,05/29/98
172763,E10A180,00501,0300,05/29/98
172763,E10A180,00550,0100,03/12/99
172763,E10A180,00550,0300,03/12/99
172763,S000000,00100,0200,05/29/98
172763,S200000,00100,0100,1028 EAST SECOND STREET
172763,S200000,00200,0100,COUDERSPORT
172763,S200000,00200,0200,PA
172763,S200000,00200,0300,16915
172763,S200000,00300,0100,POTTER
172763,S200000,00400,0100,SWEDEN VALLEY MANOR
172763,S200000,00400,0200,395699
172763,S200000,00400,0300,05/01/85
172763,S200000,00400,0500,O
172763,S200000,01500,0100,Y
172763,S200000,01600,0100,N
172763,S200000,01700,0100,N
172763,S200000,01800,0100,N
172763,S200000,02200,0100,N
172763,S200000,02800,0100,N
172763,S200000,02900,0100,N
172763,S200000,03000,0100,N
172763,S200000,03100,0100,N
172763,S200000,03200,0100,N
172763,S200000,03300,0100,N
172763,S200000,03300,0200,N
172763,S200000,04100,0100,N
172763,S200000,04200,0100,N
172763,S200000,04300,0100,N
173435,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
173435,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
173435,A000000,00300,0000,0300EMPLOYEE BENEFITS
173435,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
173435,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
173435,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
173435,A000000,00700,0000,0700HOUSEKEEPING
173435,A000000,00800,0000,0800DIETARY
173435,A000000,00900,0000,0900NURSING ADMINISTRATION
173435,A000000,00901,0000,0901CAFETERIA
173435,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
173435,A000000,01100,0000,1100PHARMACY
173435,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
173435,A000000,01300,0000,1300SOCIAL SERVICE
173435,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
173435,A000000,01500,0000,1350PATIENT ACTIVITIES
173435,A000000,01600,0000,1600SKILLED NURSING FACILITY
173435,A000000,01800,0000,1800NURSING FACILITY
173435,A000000,01810,0000,1810ICF/MR
173435,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
173435,A000000,02500,0000,2500PHYSICAL THERAPY
173435,A000000,02600,0000,2600OCCUPATIONAL THERAPY
173435,A000000,02700,0000,2700SPEECH PATHOLOGY
173435,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
173435,A000000,02901,0000,2901CLINITRON THERAPY
173435,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
173435,A000000,03550,0000,3550FQHC
173435,A000000,04801,0000,4801AMBULANCE
173435,A000000,04802,0000,4802AMBULANCE
173435,A000000,04803,0000,4803AMBULANCE
173435,A000000,05000,0000,5000CORF
173435,A000000,05010,0000,5010CMHC
173435,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
173435,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
173435,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
173435,A000000,05900,0000,5900BARBER & BEAUTY SHOP
173435,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
173435,A81000A,00100,0100,Y
173435,A81000B,00100,0300,H.O. COSTS - OPERATING
173435,A81000B,00200,0300,H.O. COSTS - CAPITAL
173435,A81000B,00300,0300,ICP COSTS
173435,A81000B,00400,0300,ICP COSTS
173435,A81000B,00500,0300,ICP COSTS
173435,A81000B,00600,0300,ICP COSTS
173435,A81000B,00700,0300,ICP COSTS
173435,A81000B,00800,0300,ICP COSTS
173435,A81000B,00900,0300,ICP COSTS
173435,A81000B,01000,0300,ICP COSTS
173435,A81000B,01100,0300,ICP COSTS
173435,A81000B,01200,0300,ICP COSTS
173435,A81000B,01300,0300,ICP COSTS
173435,A81000B,01500,0300,UNVERFERTH INTERIORS
173435,A81000C,00100,0100,B
173435,A81000C,00100,0400,HCF  INC.
173435,A81000C,00100,0600,HOME OFFICE
173435,A81000C,00200,0100,B
173435,A81000C,00200,0400,HCF  INC.
173435,A81000C,00200,0600,HOME OFFICE
173435,A81000C,00300,0100,A
173435,A81000C,00300,0200,UNVERFERTH FAMILY
173435,A81000C,00300,0400,ICP  INC.
173435,A81000C,00300,0600,INSTITUTIONAL PHARMACY
173435,A81000C,00400,0100,A
173435,A81000C,00400,0200,SAME AS 3
173435,A81000C,00400,0400,SAME AS 3
173435,A81000C,00400,0600,SAME AS 3
173435,A81000C,00500,0100,A
173435,A81000C,00500,0200,SAME AS 3
173435,A81000C,00500,0400,SAME AS 3
173435,A81000C,00500,0600,SAME AS 3
173435,A81000C,00600,0100,A
173435,A81000C,00600,0200,SAME AS 3
173435,A81000C,00600,0400,SAME AS 3
173435,A81000C,00600,0600,SAME AS 3
173435,A81000C,00700,0100,A
173435,A81000C,00700,0200,SAME AS 3
173435,A81000C,00700,0400,SAME AS 3
173435,A81000C,00700,0600,SAME AS 3
173435,A81000C,00800,0100,A
173435,A81000C,00800,0200,SAME AS 3
173435,A81000C,00800,0400,SAME AS 3
173435,A81000C,00800,0600,SAME AS 3
173435,A81000C,00900,0100,A
173435,A81000C,00900,0200,SAME AS 3
173435,A81000C,00900,0400,SAME AS 3
173435,A81000C,00900,0600,SAME AS 3
173435,B100000,00000,0100,0100SQUARE FEET
173435,B100000,00000,0200,0200SQUARE FEET
173435,B100000,00000,0300,0300GROSS SALARIES
173435,B100000,00000,0400,0400ACCUM COST
173435,B100000,00000,0500,0500SQUARE FEET
173435,B100000,00000,0600,0600POUNDS OF LAUNDRY
173435,B100000,00000,0700,0700SQ. FT. EXCL. DIET
173435,B100000,00000,0800,0800MEALS SERVED
173435,B100000,00000,0900,0900NURSING SALARIES
173435,B100000,00000,0901,0901CAFETERIA
173435,B100000,00000,1000,1000COSTED REQUIS.
173435,B100000,00000,1100,1100COSTED REQUIS.
173435,B100000,00000,1200,1200TIME SPENT
173435,B100000,00000,1300,1300TIME SPENT
173435,B100000,00000,1400,1400TIME SPENT
173435,B100000,00000,1500,1350
173435,E10A180,00301,0100,01/09/98
173435,E10A180,00302,0100,12/12/97
173435,E10A180,00501,0100,05/29/98
173435,E10A180,00501,0300,05/29/98
173435,E10A180,00502,0100,08/26/98
173435,E10A180,00502,0300,08/26/98
173435,E10A180,00550,0100,05/17/99
173435,E10A180,00550,0300,05/17/99
173435,S000000,00100,0200,05/29/98
173435,S200000,00100,0100,682 PLEASANT DRIVE
173435,S200000,00200,0100,WARREN
173435,S200000,00200,0200,PA
173435,S200000,00200,0300,16365
173435,S200000,00300,0100,WARREN
173435,S200000,00400,0100,WARREN MANOR
173435,S200000,00400,0200,395650
173435,S200000,00400,0300,01/01/90
173435,S200000,00400,0500,O
173435,S200000,01500,0100,N
173435,S200000,01600,0100,Y
173435,S200000,01700,0100,N
173435,S200000,01800,0100,N
173435,S200000,02200,0100,N
173435,S200000,02800,0100,N
173435,S200000,02900,0100,N
173435,S200000,03000,0100,N
173435,S200000,03100,0100,N
173435,S200000,03200,0100,N
173435,S200000,03300,0100,N
173435,S200000,03300,0200,N
173435,S200000,04100,0100,N
173435,S200000,04200,0100,N
173435,S200000,04300,0100,N
173538,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
173538,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
173538,A000000,00300,0000,0300EMPLOYEE BENEFITS
173538,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
173538,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
173538,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
173538,A000000,00700,0000,0700HOUSEKEEPING
173538,A000000,00800,0000,0800DIETARY
173538,A000000,00900,0000,0900NURSING ADMINISTRATION
173538,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
173538,A000000,01100,0000,1100PHARMACY
173538,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
173538,A000000,01300,0000,1300SOCIAL SERVICE
173538,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
173538,A000000,01500,0000,1350PATIENT ACTIVITIES
173538,A000000,01600,0000,1600SKILLED NURSING FACILITY
173538,A000000,01800,0000,1800NURSING FACILITY
173538,A000000,01810,0000,1810ICF/MR
173538,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
173538,A000000,02500,0000,2500PHYSICAL THERAPY
173538,A000000,02600,0000,2600OCCUPATIONAL THERAPY
173538,A000000,02700,0000,2700SPEECH PATHOLOGY
173538,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
173538,A000000,02901,0000,2901CLINITRON THERAPY
173538,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
173538,A000000,03550,0000,3550FQHC
173538,A000000,04801,0000,4801AMBULANCE
173538,A000000,04802,0000,4802AMBULANCE
173538,A000000,04803,0000,4803AMBULANCE
173538,A000000,05000,0000,5000CORF
173538,A000000,05010,0000,5010CMHC
173538,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
173538,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
173538,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
173538,A000000,05900,0000,5900BARBER & BEAUTY SHOP
173538,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
173538,A81000A,00100,0100,Y
173538,A81000B,00100,0300,H.O. COSTS - OPERATING
173538,A81000B,00200,0300,H.O. COSTS - CAPITAL
173538,A81000B,00300,0300,ICP COSTS
173538,A81000B,00400,0300,ICP COSTS
173538,A81000B,00500,0300,ICP COSTS
173538,A81000B,00600,0300,ICP COSTS
173538,A81000B,00700,0300,ICP COSTS
173538,A81000B,00800,0300,ICP COSTS
173538,A81000B,00900,0300,ICP COSTS
173538,A81000B,01000,0300,ICP COSTS
173538,A81000B,01100,0300,ICP COSTS
173538,A81000B,01200,0300,ICP COSTS
173538,A81000B,01300,0300,ICP COSTS
173538,A81000C,00100,0100,B
173538,A81000C,00100,0400,HCF  INC.
173538,A81000C,00100,0600,HOME OFFICE
173538,A81000C,00200,0100,B
173538,A81000C,00200,0400,HCF  INC.
173538,A81000C,00200,0600,HOME OFFICE
173538,A81000C,00300,0100,A
173538,A81000C,00300,0200,UNVERFERTH FAMILY
173538,A81000C,00300,0400,ICP  INC.
173538,A81000C,00300,0600,INSTITUTIONAL PHARMACY
173538,A81000C,00400,0100,A
173538,A81000C,00400,0200,SAME AS 3
173538,A81000C,00400,0400,SAME AS 3
173538,A81000C,00400,0600,SAME AS 3
173538,A81000C,00500,0100,A
173538,A81000C,00500,0200,SAME AS 3
173538,A81000C,00500,0400,SAME AS 3
173538,A81000C,00500,0600,SAME AS 3
173538,A81000C,00600,0100,A
173538,A81000C,00600,0200,SAME AS 3
173538,A81000C,00600,0400,SAME AS 3
173538,A81000C,00600,0600,SAME AS 3
173538,A81000C,00700,0100,A
173538,A81000C,00700,0200,SAME AS 3
173538,A81000C,00700,0400,SAME AS 3
173538,A81000C,00700,0600,SAME AS 3
173538,A81000C,00800,0100,A
173538,A81000C,00800,0200,SAME AS 3
173538,A81000C,00800,0400,SAME AS 3
173538,A81000C,00800,0600,SAME AS 3
173538,A81000C,00900,0100,A
173538,A81000C,00900,0200,SAME AS 3
173538,A81000C,00900,0400,SAME AS 3
173538,A81000C,00900,0600,SAME AS 3
173538,B100000,00000,0100,0100SQUARE FEET
173538,B100000,00000,0200,0200SQUARE FEET
173538,B100000,00000,0300,0300GROSS SALARIES
173538,B100000,00000,0400,0400ACCUM COST
173538,B100000,00000,0500,0500SQUARE FEET
173538,B100000,00000,0600,0600POUNDS OF LAUNDRY
173538,B100000,00000,0700,0700SQ. FT. EXCL. DIET
173538,B100000,00000,0800,0800MEALS SERVED
173538,B100000,00000,0900,0900NURSING SALARIES
173538,B100000,00000,1000,1000COSTED REQUIS.
173538,B100000,00000,1100,1100COSTED REQUIS.
173538,B100000,00000,1200,1200TIME SPENT
173538,B100000,00000,1300,1300TIME SPENT
173538,B100000,00000,1400,1400TIME SPENT
173538,B100000,00000,1500,1350
173538,E10A180,00301,0100,01/09/98
173538,E10A180,00302,0100,12/12/97
173538,E10A180,00350,0100,06/15/97
173538,E10A180,00350,0300,12/12/97
173538,E10A180,00501,0100,05/29/98
173538,E10A180,00501,0300,05/29/98
173538,E10A180,00502,0100,08/26/98
173538,E10A180,00550,0100,05/24/99
173538,E10A180,00550,0300,05/24/99
173538,S000000,00100,0200,05/29/98
173538,S200000,00100,0100,50 LANGMAID LANE
173538,S200000,00200,0100,BRADFORD
173538,S200000,00200,0200,PA
173538,S200000,00200,0300,16701
173538,S200000,00300,0100,MCKEAN
173538,S200000,00400,0100,BRADFORD MANOR
173538,S200000,00400,0200,395700
173538,S200000,00400,0300,06/03/85
173538,S200000,00400,0500,O
173538,S200000,01500,0100,N
173538,S200000,01600,0100,Y
173538,S200000,01700,0100,N
173538,S200000,01800,0100,N
173538,S200000,02200,0100,N
173538,S200000,02800,0100,N
173538,S200000,02900,0100,N
173538,S200000,03000,0100,N
173538,S200000,03100,0100,N
173538,S200000,03200,0100,N
173538,S200000,03300,0100,N
173538,S200000,03300,0200,N
173538,S200000,04100,0100,N
173538,S200000,04200,0100,N
173538,S200000,04300,0100,N
173554,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
173554,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
173554,A000000,00300,0000,0300EMPLOYEE BENEFITS
173554,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
173554,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
173554,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
173554,A000000,00700,0000,0700HOUSEKEEPING
173554,A000000,00800,0000,0800DIETARY
173554,A000000,00900,0000,0900NURSING ADMINISTRATION
173554,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
173554,A000000,01100,0000,1100PHARMACY
173554,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
173554,A000000,01300,0000,1300SOCIAL SERVICE
173554,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
173554,A000000,01600,0000,1600SKILLED NURSING FACILITY
173554,A000000,01800,0000,1800NURSING FACILITY
173554,A000000,01810,0000,1810ICF/MR
173554,A000000,02300,0000,2300INTRAVENOUS THERAPY
173554,A000000,02500,0000,2500PHYSICAL THERAPY
173554,A000000,02600,0000,2600OCCUPATIONAL THERAPY
173554,A000000,02700,0000,2700SPEECH PATHOLOGY
173554,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
173554,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
173554,A000000,03300,0000,3050AIR FLUIDIZED THERAPY
173554,A000000,03550,0000,3550FQHC
173554,A000000,04801,0000,4801AMBULANCE
173554,A000000,04802,0000,4802AMBULANCE
173554,A000000,04803,0000,4803AMBULANCE
173554,A000000,05000,0000,5000CORF
173554,A000000,05010,0000,5010CMHC
173554,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
173554,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
173554,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
173554,A000000,05900,0000,5900BARBER & BEAUTY SHOP
173554,A81000A,00100,0100,Y
173554,A81000B,00100,0300,HOME OFFICE COSTS
173554,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
173554,A81000C,00100,0100,B
173554,A81000C,00100,0200,IHCA
173554,A81000C,00100,0400,MANAGEMENT
173554,B100000,00000,0100,0100SQUARE FEET
173554,B100000,00000,0200,0200DOLLAR VALUE
173554,B100000,00000,0300,0300GROSS SALARIES
173554,B100000,00000,0400,0400ACCUM COST
173554,B100000,00000,0500,0500SQUARE FEET
173554,B100000,00000,0600,0600PATIENT DAYS
173554,B100000,00000,0700,0700SQUARE FEET
173554,B100000,00000,0800,0800MEALS SERVED
173554,B100000,00000,0900,0900HOURS SUPERVISED
173554,B100000,00000,1000,1000PATIENT DAYS
173554,B100000,00000,1100,1100COSTED REQUIS.
173554,B100000,00000,1200,1200TIME SPENT
173554,B100000,00000,1300,1300TIME SPENT
173554,B100000,00000,1400,1400ASSIGNED TIME
173554,E10A180,00350,0100,10/06/97
173554,E10A180,00501,0100,09/21/99
173554,E10A180,00501,0300,09/21/99
173554,S000000,00100,0200,05/29/98
173554,S200000,00100,0100,8633 NORTH MAIN
173554,S200000,00200,0100,WHITEMORE LAKE
173554,S200000,00200,0200,MI
173554,S200000,00200,0300,48189
173554,S200000,00300,0100,IOSCO
173554,S200000,00400,0100,NORTHFIELD PLACE
173554,S200000,00400,0200,235545
173554,S200000,00400,0300,11/08/94
173554,S200000,00400,0500,O
173554,S200000,01500,0100,N
173554,S200000,01600,0100,Y
173554,S200000,01700,0100,N
173554,S200000,01800,0100,N
173554,S200000,02200,0100,N
173554,S200000,02800,0100,N
173554,S200000,02900,0100,N
173554,S200000,03000,0100,N
173554,S200000,03100,0100,N
173554,S200000,03200,0100,N
173554,S200000,03300,0100,N
173554,S200000,03300,0200,N
173554,S200000,04100,0100,N
173554,S200000,04200,0100,N
173554,S200000,04300,0100,N
176221,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
176221,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
176221,A000000,00300,0000,0300EMPLOYEE BENEFITS
176221,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
176221,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
176221,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
176221,A000000,00700,0000,0700HOUSEKEEPING
176221,A000000,00800,0000,0800DIETARY
176221,A000000,00900,0000,0900NURSING ADMINISTRATION
176221,A000000,00901,0000,1351CAFETERIA
176221,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
176221,A000000,01100,0000,1100PHARMACY
176221,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
176221,A000000,01300,0000,1300SOCIAL SERVICE
176221,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
176221,A000000,01500,0000,1350PATIENT ACTIVITIES
176221,A000000,01600,0000,1600SKILLED NURSING FACILITY
176221,A000000,01810,0000,1810ICF/MR
176221,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
176221,A000000,02500,0000,2500PHYSICAL THERAPY
176221,A000000,02600,0000,2600OCCUPATIONAL THERAPY
176221,A000000,02700,0000,2700SPEECH PATHOLOGY
176221,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
176221,A000000,02901,0000,2901CLINITRON THERAPY
176221,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
176221,A000000,03550,0000,3550FQHC
176221,A000000,04801,0000,4801AMBULANCE
176221,A000000,04802,0000,4802AMBULANCE
176221,A000000,04803,0000,4803AMBULANCE
176221,A000000,05000,0000,5000CORF
176221,A000000,05010,0000,5010CMHC
176221,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
176221,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
176221,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
176221,A000000,05900,0000,5900BARBER & BEAUTY SHOP
176221,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
176221,A81000A,00100,0100,Y
176221,A81000B,00100,0300,H.O. COSTS - OPERATING
176221,A81000B,00200,0300,H.O. COSTS - CAPITAL
176221,A81000B,00300,0300,ICP COSTS
176221,A81000B,00400,0300,ICP COSTS
176221,A81000B,00500,0300,ICP COSTS
176221,A81000B,00600,0300,ICP COSTS
176221,A81000B,00700,0300,ICP COSTS
176221,A81000B,00800,0300,ICP COSTS
176221,A81000B,00900,0300,ICP COSTS
176221,A81000B,01000,0300,ICP COSTS
176221,A81000B,01100,0300,ICP COSTS
176221,A81000B,01200,0300,ICP COSTS
176221,A81000B,01300,0300,ICP COSTS
176221,A81000C,00100,0100,B
176221,A81000C,00100,0400,HCF  INC.
176221,A81000C,00100,0600,HOME OFFICE
176221,A81000C,00200,0100,B
176221,A81000C,00200,0400,HCF  INC.
176221,A81000C,00200,0600,HOME OFFICE
176221,A81000C,00300,0100,A
176221,A81000C,00300,0200,UNVERFERTH FAMILY
176221,A81000C,00300,0400,ICP  INC.
176221,A81000C,00300,0600,INSTITUTIONAL PHARMACY
176221,A81000C,00400,0100,A
176221,A81000C,00400,0200,SAME AS 3
176221,A81000C,00400,0400,SAME AS 3
176221,A81000C,00400,0600,SAME AS 3
176221,A81000C,00500,0100,A
176221,A81000C,00500,0200,SAME AS 3
176221,A81000C,00500,0400,SAME AS 3
176221,A81000C,00500,0600,SAME AS 3
176221,A81000C,00600,0100,A
176221,A81000C,00600,0200,SAME AS 3
176221,A81000C,00600,0400,SAME AS 3
176221,A81000C,00600,0600,SAME AS 3
176221,A81000C,00700,0100,A
176221,A81000C,00700,0200,SAME AS 3
176221,A81000C,00700,0400,SAME AS 3
176221,A81000C,00700,0600,SAME AS 3
176221,A81000C,00800,0100,A
176221,A81000C,00800,0200,SAME AS 3
176221,A81000C,00800,0400,SAME AS 3
176221,A81000C,00800,0600,SAME AS 3
176221,A81000C,00900,0100,A
176221,A81000C,00900,0200,SAME AS 3
176221,A81000C,00900,0400,SAME AS 3
176221,A81000C,00900,0600,SAME AS 3
176221,B100000,00000,0100,0100SQUARE FEET
176221,B100000,00000,0200,0200SQUARE FEET
176221,B100000,00000,0300,0300GROSS SALARIES
176221,B100000,00000,0400,0400ACCUM COST
176221,B100000,00000,0500,0500SQUARE FEET
176221,B100000,00000,0600,0600PATIENT DAYS
176221,B100000,00000,0700,0700SQ. FT. EXCL. DIET
176221,B100000,00000,0800,0800MEALS SERVED
176221,B100000,00000,0900,0900NURSING SALARIES
176221,B100000,00000,0901,0901
176221,B100000,00000,1000,1000COSTED REQUIS.
176221,B100000,00000,1100,1100COSTED REQUIS.
176221,B100000,00000,1200,1200TIME SPENT
176221,B100000,00000,1300,1300TIME SPENT
176221,B100000,00000,1400,1400TIME SPENT
176221,B100000,00000,1500,1350PATIENT DAYS
176221,E10A180,00301,0100,12/12/97
176221,E10A180,00350,0100,06/15/97
176221,E10A180,00350,0300,12/12/97
176221,E10A180,00501,0100,05/29/98
176221,E10A180,00501,0300,05/29/98
176221,S000000,00100,0200,05/29/98
176221,S200000,00100,0100,640 WORTH STREET
176221,S200000,00200,0100,CORRY
176221,S200000,00200,0200,PA
176221,S200000,00200,0300,16407
176221,S200000,00300,0100,ERIE
176221,S200000,00400,0100,CORRY MANOR
176221,S200000,00400,0200,395489
176221,S200000,00400,0300,10/01/80
176221,S200000,00400,0500,O
176221,S200000,01500,0100,Y
176221,S200000,01600,0100,N
176221,S200000,01700,0100,N
176221,S200000,01800,0100,N
176221,S200000,02200,0100,N
176221,S200000,02800,0100,N
176221,S200000,02900,0100,N
176221,S200000,03000,0100,N
176221,S200000,03100,0100,N
176221,S200000,03200,0100,N
176221,S200000,03300,0100,N
176221,S200000,03300,0200,N
176221,S200000,04100,0100,N
176221,S200000,04200,0100,N
176221,S200000,04300,0100,N
176413,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
176413,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
176413,A000000,00300,0000,0300EMPLOYEE BENEFITS
176413,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
176413,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
176413,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
176413,A000000,00700,0000,0700HOUSEKEEPING
176413,A000000,00800,0000,0800DIETARY
176413,A000000,00900,0000,0900NURSING ADMINISTRATION
176413,A000000,00901,0000,0901CASE MANAGER
176413,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
176413,A000000,01100,0000,1100PHARMACY
176413,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
176413,A000000,01300,0000,1300SOCIAL SERVICE
176413,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
176413,A000000,01500,0000,1350ACTIVITY
176413,A000000,01600,0000,1600SKILLED NURSING FACILITY
176413,A000000,01800,0000,1800NURSING FACILITY
176413,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
176413,A000000,02500,0000,2500PHYSICAL THERAPY
176413,A000000,02600,0000,2600OCCUPATIONAL THERAPY
176413,A000000,02700,0000,2700SPEECH PATHOLOGY
176413,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
176413,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
176413,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
176413,A000000,04800,0000,4800AMBULANCE
176413,A000000,05000,0000,5000CORF
176413,A000000,05010,0000,5010CMHC
176413,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
176413,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
176413,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
176413,A000000,05300,0000,5300INTEREST EXPENSE
176413,A000000,05900,0000,5900BARBER & BEAUTY SHOP
176413,A81000A,00100,0100,Y
176413,A81000B,00100,0300,HOME OFFICE COST ALL
176413,A81000B,00300,0300,THERACOR ACTUAL COST
176413,A81000B,00400,0300,THERACOR ACTUAL COST
176413,A81000B,00500,0300,THERACOR ACTUAL COST
176413,A81000B,00600,0300,THERACOR ACTUAL COST
176413,A81000C,00100,0100,A
176413,A81000C,00100,0200,INVESTORS (TRAD
176413,A81000C,00200,0100,A
176413,A81000C,00200,0200,BERKSHIRE CO LP
176413,A81000C,00300,0100,A
176413,A81000C,00300,0200,G KRUPP FAMILY
176413,A81000C,00400,0100,A
176413,A81000C,00400,0200,D KRUPP FAMILY
176413,A81000C,00500,0100,A
176413,A81000C,00500,0200,STEPHAN GUILLAR
176413,A81000C,00600,0100,A
176413,A81000C,00600,0200,DAMIAN DELL ANN
176413,A81000C,00700,0400,HARBORSIDE HCAR
176413,A81000C,00700,0600,MANAGEMENT CO
176413,A81000C,00800,0400,HARBORSIDE REHA
176413,A81000C,00800,0600,THERAPY - THERA
176413,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
176413,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
176413,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
176413,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
176413,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
176413,B100000,00000,0700,0700HOURS OF SERVICE :HOUSEKEEPING
176413,B100000,00000,0800,0850INPATIENT DAYS  :DIETARY
176413,B100000,00000,0900,0950ADJ. GROSS SALARY :NURSING ADMIN
176413,B100000,00000,1000,1050INPATIENT DAYS  :CENTRAL SERVICE
176413,B100000,00000,1100,1150INPATIENT DAYS  :PHARMACY
176413,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
176413,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
176413,B100000,00000,1500,1350TIME SPENT  :ACTIVITY
176413,E10A180,00301,0100,07/11/97
176413,E10A180,00350,0100,01/30/98
176413,E10A180,00350,0300,01/30/98
176413,S000000,00100,0200,06/01/98
176413,S200000,00100,0100,3865 TAMPA ROAD
176413,S200000,00200,0100,OLDSMAR
176413,S200000,00200,0200,FL
176413,S200000,00200,0300,34677-
176413,S200000,00300,0100,PINELLAS
176413,S200000,00400,0100,HHC- TAMPA BAY
176413,S200000,00400,0200,105419
176413,S200000,00400,0300,03/06/90
176413,S200000,00400,0500,O
176413,S200000,00400,0600,O
176413,S200000,00600,0200,105419
176413,S200000,00600,0300,03/06/90
176413,S200000,00600,0600,O
176413,S200000,01500,0100,N
176413,S200000,01600,0100,Y
176413,S200000,01700,0100,N
176413,S200000,01800,0100,N
176413,S200000,02200,0100,N
176413,S200000,02800,0100,N
176413,S200000,02900,0100,N
176413,S200000,03000,0100,N
176413,S200000,03100,0100,N
176413,S200000,03200,0100,N
176413,S200000,04100,0100,N
176413,S200000,04200,0100,N
176413,S200000,04300,0100,N
176413,S200000,05000,0100,N
176413,S200000,05100,0100,N
176413,S200000,05200,0100,N
176425,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
176425,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
176425,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
176425,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
176425,A000000,00300,0000,0300EMPLOYEE BENEFITS
176425,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
176425,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
176425,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
176425,A000000,00700,0000,0700HOUSEKEEPING
176425,A000000,00800,0000,0800DIETARY
176425,A000000,00801,0000,0801CAFETERIA
176425,A000000,00900,0000,0900NURSING ADMINISTRATION
176425,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
176425,A000000,01100,0000,1100PHARMACY
176425,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
176425,A000000,01300,0000,1300SOCIAL SERVICE
176425,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
176425,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
176425,A000000,01600,0000,1600SKILLED NURSING FACILITY
176425,A000000,01800,0000,1800NURSING FACILITY
176425,A000000,01900,0000,1900OTHER LONG TERM CARE
176425,A000000,02100,0000,2100RADIOLOGY
176425,A000000,02200,0000,2200LABORATORY
176425,A000000,02300,0000,2300INTRAVENOUS THERAPY
176425,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
176425,A000000,02500,0000,2500PHYSICAL THERAPY
176425,A000000,02600,0000,2600OCCUPATIONAL THERAPY
176425,A000000,02700,0000,2700SPEECH PATHOLOGY
176425,A000000,02800,0000,2800ELECTROCARDIOLOGY
176425,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
176425,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
176425,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
176425,A000000,03200,0000,3200SUPPORT SURFACES
176425,A000000,03300,0000,3050OTHER ANCILLARY
176425,A000000,03301,0000,3051OTHER ANCILLARY II
176425,A000000,03302,0000,3052OTHER ANCILLARY III
176425,A000000,03400,0000,3400CLINIC
176425,A000000,03500,0000,3500RURAL HEALTH CLINIC
176425,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
176425,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
176425,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
176425,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
176425,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
176425,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
176425,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
176425,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
176425,A000000,04400,0000,4400DME RENTED - HHA
176425,A000000,04500,0000,4500DME SOLD - HHA
176425,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
176425,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
176425,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
176425,A000000,05000,0000,5000CORF
176425,A000000,05010,0000,5010CMHC I
176425,A000000,05020,0000,5020OPT I
176425,A000000,05100,0000,4750OTHER REIMBURSABLE COST
176425,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
176425,A000000,05300,0000,5300INTEREST EXPENSE
176425,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
176425,A000000,05500,0000,5500HOSPICE
176425,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
176425,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
176425,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
176425,A000000,05900,0000,5900BARBER & BEAUTY SHOP
176425,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
176425,A000000,06100,0000,6100NONPAID WORKERS
176425,A000000,06200,0000,6200PATIENTS LAUNDRY
176425,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
176425,A81000A,00100,0100,Y
176425,A81000B,00100,0300,MGMT FEES-HO NONCAPITAL
176425,A81000B,00200,0300,MGMT FEES-HO CAP REL BLDG
176425,A81000B,00300,0300,MGMT FEES-HO CAP REL MME
176425,A81000C,00100,0100,B
176425,A81000C,00100,0200,CHMC
176425,A81000C,00100,0400,CHMC
176425,A81000C,00100,0600,MANAGEMENT CO
176425,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
176425,B100000,00000,0200,0250(SQUARE FEET)  :CAP REL COSTS -
176425,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
176425,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
176425,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
176425,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
176425,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
176425,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
176425,B100000,00000,0900,0950(NURSING SALARIES)  :NURSING ADM
176425,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
176425,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
176425,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
176425,E10A180,00301,0100,08/25/97
176425,E10A180,00302,0100,12/12/97
176425,E10A180,00302,0300,12/12/97
176425,E10A180,00350,0300,08/25/97
176425,S000000,00100,0200,10/31/00
176425,S200000,00100,0100,ROUTE 1  BOX 224
176425,S200000,00100,0300,238
176425,S200000,00200,0100,GATESVILLE
176425,S200000,00200,0200,NC
176425,S200000,00200,0300,27938-
176425,S200000,00300,0100,GATES
176425,S200000,00400,0100,DOWN EAST HEALTH & REHAB
176425,S200000,00400,0200,345406
176425,S200000,00400,0300,12/01/93
176425,S200000,00400,0500,O
176425,S200000,01500,0100,N
176425,S200000,01600,0100,Y
176425,S200000,01700,0100,N
176425,S200000,01800,0100,N
176425,S200000,02200,0100,Y
176425,S200000,02800,0100,N
176425,S200000,02900,0100,N
176425,S200000,03000,0100,N
176425,S200000,03100,0100,N
176425,S200000,03200,0100,N
176425,S200000,04100,0100,N
176425,S200000,04200,0100,N
176425,S200000,04300,0100,N
176425,S200000,05000,0100,N
176425,S200000,05100,0100,N
176425,S200000,05200,0100,N
176427,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
176427,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
176427,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
176427,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
176427,A000000,00300,0000,0300EMPLOYEE BENEFITS
176427,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
176427,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
176427,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
176427,A000000,00700,0000,0700HOUSEKEEPING
176427,A000000,00800,0000,0800DIETARY
176427,A000000,00801,0000,0801CAFETERIA
176427,A000000,00900,0000,0900NURSING ADMINISTRATION
176427,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
176427,A000000,01100,0000,1100PHARMACY
176427,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
176427,A000000,01300,0000,1300SOCIAL SERVICE
176427,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
176427,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
176427,A000000,01600,0000,1600SKILLED NURSING FACILITY
176427,A000000,01800,0000,1800NURSING FACILITY
176427,A000000,01900,0000,1900OTHER LONG TERM CARE
176427,A000000,02100,0000,2100RADIOLOGY
176427,A000000,02200,0000,2200LABORATORY
176427,A000000,02300,0000,2300INTRAVENOUS THERAPY
176427,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
176427,A000000,02500,0000,2500PHYSICAL THERAPY
176427,A000000,02600,0000,2600OCCUPATIONAL THERAPY
176427,A000000,02700,0000,2700SPEECH PATHOLOGY
176427,A000000,02800,0000,2800ELECTROCARDIOLOGY
176427,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
176427,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
176427,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
176427,A000000,03200,0000,3200SUPPORT SURFACES
176427,A000000,03300,0000,3050OTHER ANCILLARY
176427,A000000,03301,0000,3051OTHER ANCILLARY II
176427,A000000,03302,0000,3052OTHER ANCILLARY III
176427,A000000,03400,0000,3400CLINIC
176427,A000000,03500,0000,3500RURAL HEALTH CLINIC
176427,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
176427,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
176427,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
176427,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
176427,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
176427,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
176427,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
176427,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
176427,A000000,04400,0000,4400DME RENTED - HHA
176427,A000000,04500,0000,4500DME SOLD - HHA
176427,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
176427,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
176427,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
176427,A000000,05000,0000,5000CORF
176427,A000000,05010,0000,5010CMHC I
176427,A000000,05020,0000,5020OPT I
176427,A000000,05100,0000,4750OTHER REIMBURSABLE COST
176427,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
176427,A000000,05300,0000,5300INTEREST EXPENSE
176427,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
176427,A000000,05500,0000,5500HOSPICE
176427,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
176427,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
176427,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
176427,A000000,05900,0000,5900BARBER & BEAUTY SHOP
176427,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
176427,A000000,06100,0000,6100NONPAID WORKERS
176427,A000000,06200,0000,6200PATIENTS LAUNDRY
176427,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
176427,A81000A,00100,0100,Y
176427,A81000B,00100,0300,MGMT FEES-HO NONCAPITAL
176427,A81000B,00200,0300,MGMT FEES-HO CAP REL BLDG
176427,A81000B,00300,0300,MGMT FEES-HO CAP REL MME
176427,A81000C,00100,0100,B
176427,A81000C,00100,0200,CHMC
176427,A81000C,00100,0400,CHMC
176427,A81000C,00100,0600,MANAGEMENT CO
176427,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
176427,B100000,00000,0200,0250(SQUARE FEET)  :CAP REL COSTS -
176427,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
176427,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
176427,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
176427,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
176427,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
176427,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
176427,B100000,00000,0900,0900(NURSING HOURS)  :NURSING ADMINI
176427,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
176427,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
176427,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
176427,E10A180,00301,0100,08/25/97
176427,E10A180,00302,0100,12/12/97
176427,E10A180,00350,0300,08/25/97
176427,E10A180,00351,0300,12/12/97
176427,S000000,00100,0200,10/31/00
176427,S200000,00100,0100,620 HEATHWOOD DRIVE
176427,S200000,00200,0100,ALBEMARLE
176427,S200000,00200,0200,NC
176427,S200000,00200,0300,28001-
176427,S200000,00300,0100,STANLY
176427,S200000,00400,0100,FORREST OAKS HEALTHCARE CENTER
176427,S200000,00400,0200,345442
176427,S200000,00400,0300,08/18/93
176427,S200000,00400,0500,O
176427,S200000,01500,0100,N
176427,S200000,01600,0100,Y
176427,S200000,01700,0100,N
176427,S200000,01800,0100,N
176427,S200000,02200,0100,Y
176427,S200000,02800,0100,N
176427,S200000,02900,0100,N
176427,S200000,03000,0100,N
176427,S200000,03100,0100,N
176427,S200000,03200,0100,N
176427,S200000,04100,0100,N
176427,S200000,04200,0100,N
176427,S200000,04300,0100,N
176427,S200000,05000,0100,N
176427,S200000,05100,0100,N
176427,S200000,05200,0100,N
176428,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
176428,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
176428,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
176428,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
176428,A000000,00300,0000,0300EMPLOYEE BENEFITS
176428,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
176428,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
176428,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
176428,A000000,00700,0000,0700HOUSEKEEPING
176428,A000000,00800,0000,0800DIETARY
176428,A000000,00801,0000,0801CAFETERIA
176428,A000000,00900,0000,0900NURSING ADMINISTRATION
176428,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
176428,A000000,01100,0000,1100PHARMACY
176428,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
176428,A000000,01300,0000,1300SOCIAL SERVICE
176428,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
176428,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
176428,A000000,01600,0000,1600SKILLED NURSING FACILITY
176428,A000000,01800,0000,1800NURSING FACILITY
176428,A000000,01900,0000,1900OTHER LONG TERM CARE
176428,A000000,02100,0000,2100RADIOLOGY
176428,A000000,02200,0000,2200LABORATORY
176428,A000000,02300,0000,2300INTRAVENOUS THERAPY
176428,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
176428,A000000,02500,0000,2500PHYSICAL THERAPY
176428,A000000,02600,0000,2600OCCUPATIONAL THERAPY
176428,A000000,02700,0000,2700SPEECH PATHOLOGY
176428,A000000,02800,0000,2800ELECTROCARDIOLOGY
176428,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
176428,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
176428,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
176428,A000000,03200,0000,3200SUPPORT SURFACES
176428,A000000,03300,0000,3050OTHER ANCILLARY
176428,A000000,03301,0000,3051OTHER ANCILLARY II
176428,A000000,03302,0000,3052OTHER ANCILLARY III
176428,A000000,03400,0000,3400CLINIC
176428,A000000,03500,0000,3500RURAL HEALTH CLINIC
176428,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
176428,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
176428,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
176428,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
176428,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
176428,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
176428,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
176428,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
176428,A000000,04400,0000,4400DME RENTED - HHA
176428,A000000,04500,0000,4500DME SOLD - HHA
176428,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
176428,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
176428,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
176428,A000000,05000,0000,5000CORF
176428,A000000,05010,0000,5010CMHC I
176428,A000000,05020,0000,5020OPT I
176428,A000000,05100,0000,4750OTHER REIMBURSABLE COST
176428,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
176428,A000000,05300,0000,5300INTEREST EXPENSE
176428,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
176428,A000000,05500,0000,5500HOSPICE
176428,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
176428,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
176428,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
176428,A000000,05900,0000,5900BARBER & BEAUTY SHOP
176428,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
176428,A000000,06100,0000,6100NONPAID WORKERS
176428,A000000,06200,0000,6200PATIENTS LAUNDRY
176428,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
176428,A81000A,00100,0100,Y
176428,A81000B,00100,0300,MGMT FEES-HO NONCAPITAL
176428,A81000B,00200,0300,MGMT FEES-HO CAP REL BLDG
176428,A81000B,00300,0300,MGMT FEES-HO CAP REL MME
176428,A81000C,00100,0100,B
176428,A81000C,00100,0200,CHMC
176428,A81000C,00100,0400,CHMC
176428,A81000C,00100,0600,MANAGEMENT CO
176428,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
176428,B100000,00000,0200,0250(SQUARE FEET)  :CAP REL COSTS -
176428,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
176428,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
176428,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
176428,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
176428,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
176428,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
176428,B100000,00000,0900,0950 (DIRECT NURS HRS):NURSING ADMIN
176428,B100000,00000,1000,1000 (COSTED REQUIS) :CENTRAL SERVIC
176428,B100000,00000,1100,1150(PATIENT DAYS)  :PHARMACY
176428,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
176428,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
176428,E10A180,00301,0100,08/25/97
176428,E10A180,00302,0100,12/12/97
176428,E10A180,00350,0300,08/25/97
176428,E10A180,00351,0300,12/12/97
176428,S000000,00100,0200,10/31/00
176428,S200000,00100,0100,625 ASHLAND DRIVE
176428,S200000,00200,0100,ARCHDALE
176428,S200000,00200,0200,NC
176428,S200000,00200,0300,27263-
176428,S200000,00300,0100,RANDOLPH
176428,S200000,00400,0100,WESTWOOD HEALTH AND REHAB
176428,S200000,00400,0200,345450
176428,S200000,00400,0300,12/13/93
176428,S200000,00400,0500,O
176428,S200000,01500,0100,N
176428,S200000,01600,0100,Y
176428,S200000,01700,0100,N
176428,S200000,01800,0100,N
176428,S200000,02200,0100,Y
176428,S200000,02800,0100,N
176428,S200000,02900,0100,N
176428,S200000,03000,0100,N
176428,S200000,03100,0100,N
176428,S200000,03200,0100,N
176428,S200000,04100,0100,N
176428,S200000,04200,0100,N
176428,S200000,04300,0100,N
176428,S200000,05000,0100,N
176428,S200000,05100,0100,N
176428,S200000,05200,0100,N
176941,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
176941,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
176941,A000000,00300,0000,0300EMPLOYEE BENEFITS
176941,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
176941,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
176941,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
176941,A000000,00700,0000,0700HOUSEKEEPING
176941,A000000,00800,0000,0800DIETARY
176941,A000000,00900,0000,0900NURSING ADMINISTRATION
176941,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
176941,A000000,01100,0000,1100PHARMACY
176941,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
176941,A000000,01300,0000,1300SOCIAL SERVICE
176941,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
176941,A000000,01500,0000,1350PATIENT ACTIVITIES
176941,A000000,01600,0000,1600SKILLED NURSING FACILITY
176941,A000000,01800,0000,1800NURSING FACILITY
176941,A000000,01810,0000,1810ICF/MR
176941,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
176941,A000000,02500,0000,2500PHYSICAL THERAPY
176941,A000000,02600,0000,2600OCCUPATIONAL THERAPY
176941,A000000,02700,0000,2700SPEECH PATHOLOGY
176941,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
176941,A000000,02901,0000,2901CLINITRON THERAPY
176941,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
176941,A000000,03550,0000,3550FQHC
176941,A000000,04801,0000,4801AMBULANCE
176941,A000000,04802,0000,4802AMBULANCE
176941,A000000,04803,0000,4803AMBULANCE
176941,A000000,05000,0000,5000CORF
176941,A000000,05010,0000,5010CMHC
176941,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
176941,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
176941,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
176941,A000000,05900,0000,5900BARBER & BEAUTY SHOP
176941,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
176941,A81000A,00100,0100,Y
176941,A81000B,00100,0300,H.O. COSTS - OPERATING
176941,A81000B,00200,0300,H.O. COSTS - CAPITAL
176941,A81000B,00300,0300,ICP COSTS
176941,A81000B,00400,0300,ICP COSTS
176941,A81000B,00500,0300,ICP COSTS
176941,A81000B,00600,0300,ICP COSTS
176941,A81000B,00700,0300,ICP COSTS
176941,A81000B,00800,0300,ICP COSTS
176941,A81000B,00900,0300,ICP COSTS
176941,A81000B,01000,0300,ICP COSTS
176941,A81000B,01100,0300,ICP COSTS
176941,A81000B,01200,0300,ICP COSTS
176941,A81000B,01400,0300,UNVERFERTH INTERIORS
176941,A81000C,00100,0100,B
176941,A81000C,00100,0400,HCF  INC.
176941,A81000C,00100,0600,HOME OFFICE
176941,A81000C,00200,0100,B
176941,A81000C,00200,0400,HCF  INC.
176941,A81000C,00200,0600,HOME OFFICE
176941,A81000C,00300,0100,A
176941,A81000C,00300,0200,UNVERFERTH FAMILY
176941,A81000C,00300,0400,ICP  INC.
176941,A81000C,00300,0600,INSTITUTIONAL PHARMACY
176941,A81000C,00400,0100,A
176941,A81000C,00400,0200,SAME AS 3
176941,A81000C,00400,0400,SAME AS 3
176941,A81000C,00400,0600,SAME AS 3
176941,A81000C,00500,0100,A
176941,A81000C,00500,0200,SAME AS 3
176941,A81000C,00500,0400,SAME AS 3
176941,A81000C,00500,0600,SAME AS 3
176941,A81000C,00600,0100,A
176941,A81000C,00600,0200,SAME AS 3
176941,A81000C,00600,0400,SAME AS 3
176941,A81000C,00600,0600,SAME AS 3
176941,A81000C,00700,0100,A
176941,A81000C,00700,0200,SAME AS 3
176941,A81000C,00700,0400,SAME AS 3
176941,A81000C,00700,0600,SAME AS 3
176941,A81000C,00800,0100,A
176941,A81000C,00800,0200,SAME AS 3
176941,A81000C,00800,0400,SAME AS 3
176941,A81000C,00800,0600,SAME AS 3
176941,A81000C,00900,0100,A
176941,A81000C,00900,0200,SAME AS 3
176941,A81000C,00900,0400,SAME AS 3
176941,A81000C,00900,0600,SAME AS 3
176941,B100000,00000,0100,0100SQUARE FEET
176941,B100000,00000,0200,0200SQUARE FEET
176941,B100000,00000,0300,0300GROSS SALARIES
176941,B100000,00000,0400,0400ACCUM COST
176941,B100000,00000,0500,0500SQUARE FEET
176941,B100000,00000,0600,0600PATIENT DAYS
176941,B100000,00000,0700,0700SQ. FT. EXCL. DIET
176941,B100000,00000,0800,0800PATIENT DAYS
176941,B100000,00000,0900,0900NURSING SALARIES
176941,B100000,00000,1000,1000COSTED REQUIS.
176941,B100000,00000,1100,1100COSTED REQUIS.
176941,B100000,00000,1200,1200TIME SPENT
176941,B100000,00000,1300,1300TIME SPENT
176941,B100000,00000,1400,1400TIME SPENT
176941,B100000,00000,1500,1350
176941,E10A180,00501,0100,05/29/98
176941,E10A180,00550,0100,05/12/99
176941,E10A180,00550,0300,05/29/98
176941,E10A180,00551,0300,05/12/99
176941,S000000,00100,0200,05/29/98
176941,S200000,00100,0100,419 WATERFORD STREET
176941,S200000,00200,0100,EDINBORO
176941,S200000,00200,0200,PA
176941,S200000,00200,0300,16412
176941,S200000,00300,0100,ERIE
176941,S200000,00400,0100,EDINBORO MANOR
176941,S200000,00400,0200,395645
176941,S200000,00400,0300,01/01/90
176941,S200000,00400,0500,O
176941,S200000,01500,0100,N
176941,S200000,01600,0100,Y
176941,S200000,01700,0100,N
176941,S200000,01800,0100,N
176941,S200000,02200,0100,N
176941,S200000,02800,0100,N
176941,S200000,02900,0100,N
176941,S200000,03000,0100,N
176941,S200000,03100,0100,N
176941,S200000,03200,0100,N
176941,S200000,03300,0100,N
176941,S200000,03300,0200,N
176941,S200000,04100,0100,N
176941,S200000,04200,0100,N
176941,S200000,04300,0100,N
176942,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
176942,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
176942,A000000,00300,0000,0300EMPLOYEE BENEFITS
176942,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
176942,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
176942,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
176942,A000000,00700,0000,0700HOUSEKEEPING
176942,A000000,00800,0000,0800DIETARY
176942,A000000,00900,0000,0900NURSING ADMINISTRATION
176942,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
176942,A000000,01100,0000,1100PHARMACY
176942,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
176942,A000000,01300,0000,1300SOCIAL SERVICE
176942,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
176942,A000000,01500,0000,1350PATIENT ACTIVITIES
176942,A000000,01600,0000,1600SKILLED NURSING FACILITY
176942,A000000,01800,0000,1800NURSING FACILITY
176942,A000000,01810,0000,1810ICF/MR
176942,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
176942,A000000,02500,0000,2500PHYSICAL THERAPY
176942,A000000,02600,0000,2600OCCUPATIONAL THERAPY
176942,A000000,02700,0000,2700SPEECH PATHOLOGY
176942,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
176942,A000000,02901,0000,2901CLINITRON THERAPY
176942,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
176942,A000000,03550,0000,3550FQHC
176942,A000000,04801,0000,4801AMBULANCE
176942,A000000,04802,0000,4802AMBULANCE
176942,A000000,04803,0000,4803AMBULANCE
176942,A000000,05000,0000,5000CORF
176942,A000000,05010,0000,5010CMHC
176942,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
176942,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
176942,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
176942,A000000,05900,0000,5900BARBER & BEAUTY SHOP
176942,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
176942,A81000A,00100,0100,Y
176942,A81000B,00100,0300,H.O. COSTS - OPERATING
176942,A81000B,00200,0300,H.O. COSTS - CAPITAL
176942,A81000B,00300,0300,ICP COSTS
176942,A81000B,00400,0300,ICP COSTS
176942,A81000B,00500,0300,ICP COSTS
176942,A81000B,00600,0300,ICP COSTS
176942,A81000B,00700,0300,ICP COSTS
176942,A81000B,00800,0300,ICP COSTS
176942,A81000B,00900,0300,ICP COSTS
176942,A81000B,01000,0300,ICP COSTS
176942,A81000B,01100,0300,ICP COSTS
176942,A81000B,01200,0300,ICP COSTS
176942,A81000C,00100,0100,B
176942,A81000C,00100,0400,HCF  INC.
176942,A81000C,00100,0600,HOME OFFICE
176942,A81000C,00200,0100,B
176942,A81000C,00200,0400,HCF  INC.
176942,A81000C,00200,0600,HOME OFFICE
176942,A81000C,00300,0100,A
176942,A81000C,00300,0200,UNVERFERTH FAMILY
176942,A81000C,00300,0400,ICP  INC.
176942,A81000C,00300,0600,INSTITUTIONAL PHARMACY
176942,A81000C,00400,0100,A
176942,A81000C,00400,0200,SAME AS 3
176942,A81000C,00400,0400,SAME AS 3
176942,A81000C,00400,0600,SAME AS 3
176942,A81000C,00500,0100,A
176942,A81000C,00500,0200,SAME AS 3
176942,A81000C,00500,0400,SAME AS 3
176942,A81000C,00500,0600,SAME AS 3
176942,A81000C,00600,0100,A
176942,A81000C,00600,0200,SAME AS 3
176942,A81000C,00600,0400,SAME AS 3
176942,A81000C,00600,0600,SAME AS 3
176942,A81000C,00700,0100,A
176942,A81000C,00700,0200,SAME AS 3
176942,A81000C,00700,0400,SAME AS 3
176942,A81000C,00700,0600,SAME AS 3
176942,A81000C,00800,0100,A
176942,A81000C,00800,0200,SAME AS 3
176942,A81000C,00800,0400,SAME AS 3
176942,A81000C,00800,0600,SAME AS 3
176942,A81000C,00900,0100,A
176942,A81000C,00900,0200,SAME AS 3
176942,A81000C,00900,0400,SAME AS 3
176942,A81000C,00900,0600,SAME AS 3
176942,B100000,00000,0100,0100SQUARE FEET
176942,B100000,00000,0200,0200SQUARE FEET
176942,B100000,00000,0300,0300GROSS SALARIES
176942,B100000,00000,0400,0400ACCUM COST
176942,B100000,00000,0500,0500SQUARE FEET
176942,B100000,00000,0600,0600POUNDS OF LAUNDRY
176942,B100000,00000,0700,0700SQ. FT. EXCL. DIET
176942,B100000,00000,0800,0800MEALS SERVED
176942,B100000,00000,0900,0900NURSING SALARIES
176942,B100000,00000,1000,1000COSTED REQUIS.
176942,B100000,00000,1100,1100COSTED REQUIS.
176942,B100000,00000,1200,1200TIME SPENT
176942,B100000,00000,1300,1300TIME SPENT
176942,B100000,00000,1400,1400TIME SPENT
176942,B100000,00000,1500,1350TIME SPENT
176942,E10A180,00301,0100,01/09/98
176942,E10A180,00302,0100,12/15/97
176942,E10A180,00303,0100,06/02/97
176942,E10A180,00350,0300,12/15/97
176942,E10A180,00351,0300,06/02/97
176942,E10A180,00501,0100,05/29/98
176942,E10A180,00501,0300,05/29/98
176942,E10A180,00502,0100,05/11/00
176942,E10A180,00502,0300,05/11/00
176942,E10A180,00503,0100,07/30/01
176942,E10A180,00550,0100,08/26/98
176942,E10A180,00550,0300,09/29/99
176942,E10A180,00551,0100,09/29/99
176942,E10A180,00551,0300,07/30/01
176942,S000000,00100,0200,05/29/98
176942,S200000,00100,0100,WOODWARD DRIVE
176942,S200000,00100,0300,R.D. 6  BOX 499
176942,S200000,00200,0100,GREENSBURG
176942,S200000,00200,0200,PA
176942,S200000,00200,0300,15601
176942,S200000,00300,0100,WESTMORELAND
176942,S200000,00400,0100,HEMPFIELD MANOR
176942,S200000,00400,0200,395705
176942,S200000,00400,0300,10/01/85
176942,S200000,00400,0500,O
176942,S200000,01500,0100,N
176942,S200000,01600,0100,Y
176942,S200000,01700,0100,N
176942,S200000,01800,0100,N
176942,S200000,02200,0100,N
176942,S200000,02800,0100,N
176942,S200000,02900,0100,N
176942,S200000,03000,0100,N
176942,S200000,03100,0100,N
176942,S200000,03200,0100,N
176942,S200000,03300,0100,N
176942,S200000,03300,0200,N
176942,S200000,04100,0100,N
176942,S200000,04200,0100,N
176942,S200000,04300,0100,N
178390,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
178390,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
178390,A000000,00300,0000,0300EMPLOYEE BENEFITS
178390,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
178390,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
178390,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
178390,A000000,00700,0000,0700HOUSEKEEPING
178390,A000000,00800,0000,0800DIETARY
178390,A000000,00900,0000,0900NURSING ADMINISTRATION
178390,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
178390,A000000,01100,0000,1100PHARMACY
178390,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
178390,A000000,01300,0000,1300SOCIAL SERVICE
178390,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
178390,A000000,01600,0000,1600SKILLED NURSING FACILITY
178390,A000000,01800,0000,1800NURSING FACILITY
178390,A000000,01810,0000,1810ICF/MR
178390,A000000,02100,0000,2100RADIOLOGY
178390,A000000,02200,0000,2200LABORATORY
178390,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
178390,A000000,02500,0000,2500PHYSICAL THERAPY
178390,A000000,02600,0000,2600OCCUPATIONAL THERAPY
178390,A000000,02700,0000,2700SPEECH PATHOLOGY
178390,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
178390,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
178390,A000000,03200,0000,3200SUPPORT SURFACES
178390,A000000,03550,0000,3550FQHC
178390,A000000,04801,0000,4801AMBULANCE
178390,A000000,04802,0000,4802AMBULANCE
178390,A000000,04803,0000,4803AMBULANCE
178390,A000000,05000,0000,5000CORF
178390,A000000,05010,0000,5010CMHC
178390,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
178390,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
178390,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
178390,A000000,05300,0000,5300INTEREST EXPENSE
178390,A000000,05900,0000,5900BARBER & BEAUTY SHOP
178390,A000000,05901,0000,5901RENTAL SPACE
178390,A81000A,00100,0100,Y
178390,A81000B,00100,0300,ENTERAL FEEDING
178390,A81000B,00200,0300,MANAGEMENT FEES
178390,A81000B,00300,0300,MANAGEMENT FEES
178390,A81000B,00400,0300,MANAGEMENT FEES
178390,A81000B,00500,0300,SUPPLEMENTAL
178390,A81000B,00600,0300,H.O. RENTAL SPACE
178390,A81000B,00700,0300,H.O. RENTAL SPACE
178390,A81000B,00800,0300,H.O. RENTAL SPACE
178390,A81000B,00900,0300,H.O RENTAL SPACE
178390,A81000C,00100,0100,A
178390,A81000C,00100,0200,MR. FRANK FELTHAM
178390,A81000C,00100,0400,HALCYON SUPPLY
178390,A81000C,00100,0600,MED SUPPLY CO.
178390,A81000C,00200,0100,A
178390,A81000C,00200,0200,MR. FRANK FELTHAM
178390,A81000C,00200,0400,FANE MANAGEMENT
178390,A81000C,00200,0600,MANAGEMENT COMPANY
178390,A81000C,00300,0100,A
178390,A81000C,00300,0200,MR. FRANK FELTHAM
178390,A81000C,00300,0400,FANE MANAGEMENT
178390,A81000C,00300,0600,MANAGEMENT COMPANY
178390,A81000C,00400,0100,A
178390,A81000C,00400,0200,MR. FRANK FELTHAM
178390,A81000C,00400,0400,FANE MANAGEMENT
178390,A81000C,00400,0600,MANAGEMENT COMPANY
178390,A81000C,00500,0100,A
178390,A81000C,00500,0200,MR. FRANK FELTHAM
178390,A81000C,00500,0400,HALCYON SUPPLY
178390,A81000C,00500,0600,MED SUPPLY CO.
178390,A81000C,00600,0100,A
178390,A81000C,00600,0200,MR. FRANK FELTHAM
178390,A81000C,00600,0400,FANE MANAGEMENT
178390,A81000C,00600,0600,MANAGEMENT COMPANY
178390,A81000C,00700,0100,A
178390,A81000C,00700,0200,MR. FRANK FELTHAM
178390,A81000C,00700,0400,FANE MANAGEMENT
178390,A81000C,00700,0600,MANAGEMENT COMPANY
178390,A81000C,00800,0100,A
178390,A81000C,00800,0200,MR. FRANK FELTHAM
178390,A81000C,00800,0400,FANE MANAGEMENT
178390,A81000C,00800,0600,MANAGEMENT COMPANY
178390,A81000C,00900,0100,A
178390,A81000C,00900,0200,MR. FRANK FELTHAM
178390,A81000C,00900,0400,FANE MANAGEMENT
178390,A81000C,00900,0600,MANAGEMENT COMPANY
178390,B100000,00000,0100,0100(SQUARE FEET)
178390,B100000,00000,0200,0200(SQUARE FEET)
178390,B100000,00000,0300,0300(GROSS SALARIES)
178390,B100000,00000,0400,0400ACCUM COST
178390,B100000,00000,0500,0500(SQUARE FEET)
178390,B100000,00000,0600,0650(PATIENT DAYS)
178390,B100000,00000,0700,0750(SQUARE FEET)
178390,B100000,00000,0800,0800(MEALS SERVED)
178390,B100000,00000,0900,0900(DIRECT NRSG HRS)
178390,B100000,00000,1000,1000(COSTED REQUIS)
178390,B100000,00000,1100,1100(COSTED REQUIS)
178390,B100000,00000,1200,1250(GROSS CHARGES)
178390,B100000,00000,1300,1300(TIME SPENT)
178390,B100000,00000,1400,1400(ASSIGNED TIME)
178390,E10A180,00301,0100,04/25/97
178390,E10A180,00302,0100,10/13/97
178390,E10A180,00303,0100,11/25/97
178390,E10A180,00351,0300,04/25/97
178390,E10A180,00352,0300,10/13/97
178390,E10A180,00353,0300,11/25/97
178390,S000000,00100,0200,01/30/98
178390,S200000,00100,0100,1200 TALISMAN DRIVE
178390,S200000,00200,0100,NORTH AUGUSTA
178390,S200000,00200,0200,SC
178390,S200000,00200,0300,29841
178390,S200000,00300,0100,AIKEN
178390,S200000,00400,0100,ANNE MARIA NURSING HOME
178390,S200000,00400,0200,425296
178390,S200000,00400,0300,12/14/90
178390,S200000,00400,0500,O
178390,S200000,00400,0600,O
178390,S200000,01500,0100,N
178390,S200000,01600,0100,Y
178390,S200000,01700,0100,N
178390,S200000,01800,0100,N
178390,S200000,02200,0100,Y
178390,S200000,02800,0100,Y
178390,S200000,02900,0100,N
178390,S200000,03000,0100,N
178390,S200000,03100,0100,N
178390,S200000,03200,0100,N
178390,S200000,03300,0100,N
178390,S200000,03300,0200,N
178390,S200000,04100,0100,N
178390,S200000,04200,0100,N
178390,S200000,04300,0100,N
178395,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
178395,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
178395,A000000,00300,0000,0300EMPLOYEE BENEFITS
178395,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
178395,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
178395,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
178395,A000000,00700,0000,0700HOUSEKEEPING
178395,A000000,00800,0000,0800DIETARY
178395,A000000,00900,0000,0900NURSING ADMINISTRATION
178395,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
178395,A000000,01100,0000,1100PHARMACY
178395,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
178395,A000000,01300,0000,1300SOCIAL SERVICE
178395,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
178395,A000000,01500,0000,1350PATIENT ACTIVITIES
178395,A000000,01600,0000,1600SKILLED NURSING FACILITY
178395,A000000,01810,0000,1810ICF/MR
178395,A000000,02101,0000,2101PEN THERAPY
178395,A000000,02200,0000,2200LABORATORY
178395,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
178395,A000000,02500,0000,2500PHYSICAL THERAPY
178395,A000000,02600,0000,2600OCCUPATIONAL THERAPY
178395,A000000,02700,0000,2700SPEECH PATHOLOGY
178395,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
178395,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
178395,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
178395,A000000,03550,0000,3550FQHC
178395,A000000,04801,0000,4801AMBULANCE
178395,A000000,04802,0000,4802AMBULANCE
178395,A000000,04803,0000,4803AMBULANCE
178395,A000000,05000,0000,5000CORF
178395,A000000,05010,0000,5010CMHC
178395,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
178395,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
178395,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
178395,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
178395,A81000A,00100,0100,Y
178395,A81000B,00100,0300,REPORT HOME OFFICE C
178395,A81000B,00200,0300,REPORT HOME OFFICE C
178395,A81000B,00300,0300,MANAGEMENT FEES
178395,A81000B,00400,0300,MANAGEMENT FEES
178395,A81000B,00600,0300,PHYSICAL THERAPY
178395,A81000B,00700,0300,HISTORICAL COSTS
178395,A81000C,00100,0100,B
178395,A81000C,00100,0200,MICHAEL H. MCBRIDE
178395,A81000C,00100,0400,HEALTH MGMT RESOURCES
178395,A81000C,00100,0600,HOME OFFICE
178395,A81000C,00200,0100,B
178395,A81000C,00200,0200,CURTIS A. FENNELL
178395,A81000C,00200,0400,HEALTH MGMT RESOURCES
178395,A81000C,00200,0600,HOME OFFICE
178395,A81000C,00300,0100,B
178395,A81000C,00300,0200,T. EDWARD CHILDRESS
178395,A81000C,00300,0400,HEALTH MGMT RESOURCES
178395,A81000C,00300,0600,HOME OFFICE
178395,A81000C,00400,0100,B
178395,A81000C,00400,0200,JOHN P. O BRIEN
178395,A81000C,00400,0400,HEALTH MGMT RESOURCES
178395,A81000C,00400,0600,HOME OFFICE
178395,B100000,00000,0100,0100SQUARE FEET
178395,B100000,00000,0200,0200SQUARE FEET
178395,B100000,00000,0300,0300GROSS SALARIES
178395,B100000,00000,0400,0400ACCUM COST
178395,B100000,00000,0500,0500SQUARE FEET
178395,B100000,00000,0600,0650PATIENT DAYS
178395,B100000,00000,0700,0750SQUARE FEET
178395,B100000,00000,0800,0800MEALS SERVED
178395,B100000,00000,0900,0900NSG LABOR HOURS
178395,B100000,00000,1000,1050PATIENT DAYS
178395,B100000,00000,1100,1150PATIENT DAYS
178395,B100000,00000,1200,1250PATIENT DAYS
178395,B100000,00000,1300,1330PATIENT DAYS
178395,B100000,00000,1400,1400ASSIGNED TIME
178395,B100000,00000,1500,1350
178395,E10A180,00301,0100,02/17/97
178395,E10A180,00301,0300,05/05/97
178395,E10A180,00302,0100,05/05/97
178395,E10A180,00350,0100,12/12/97
178395,E10A180,00350,0300,02/17/97
178395,E10A180,00501,0100,11/20/98
178395,E10A180,00501,0300,11/20/98
178395,S000000,00100,0200,03/03/98
178395,S200000,00100,0100,412 MAIN STREET
178395,S200000,00200,0100,NEW ELLENTON
178395,S200000,00200,0200,SC
178395,S200000,00200,0300,29809
178395,S200000,00300,0100,AIKEN
178395,S200000,00400,0100,NEW ELLENTON NURSING CENTER  INC.
178395,S200000,00400,0200,425311
178395,S200000,00400,0300,10/01/96
178395,S200000,00400,0500,P
178395,S200000,01500,0100,Y
178395,S200000,01600,0100,N
178395,S200000,01700,0100,N
178395,S200000,01800,0100,N
178395,S200000,02200,0100,N
178395,S200000,02800,0100,N
178395,S200000,02900,0100,N
178395,S200000,03000,0100,N
178395,S200000,03100,0100,N
178395,S200000,03200,0100,N
178395,S200000,03300,0100,N
178395,S200000,03300,0200,N
178395,S200000,04100,0100,N
178395,S200000,04200,0100,N
178395,S200000,04300,0100,N
179148,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
179148,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
179148,A000000,00300,0000,0300EMPLOYEE BENEFITS
179148,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
179148,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
179148,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
179148,A000000,00700,0000,0700HOUSEKEEPING
179148,A000000,00800,0000,0800DIETARY
179148,A000000,00900,0000,0900NURSING ADMINISTRATION
179148,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
179148,A000000,01100,0000,1100PHARMACY
179148,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
179148,A000000,01300,0000,1300SOCIAL SERVICE
179148,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
179148,A000000,01500,0000,1350PATIENT ACTIVITIES
179148,A000000,01600,0000,1600SKILLED NURSING FACILITY
179148,A000000,01800,0000,1800NURSING FACILITY
179148,A000000,01810,0000,1810ICF/MR
179148,A000000,02200,0000,2200LABORATORY
179148,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
179148,A000000,02500,0000,2500PHYSICAL THERAPY
179148,A000000,02600,0000,2600OCCUPATIONAL THERAPY
179148,A000000,02700,0000,2700SPEECH PATHOLOGY
179148,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
179148,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
179148,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
179148,A000000,03550,0000,3550FQHC
179148,A000000,04801,0000,4801AMBULANCE
179148,A000000,04802,0000,4802AMBULANCE
179148,A000000,04803,0000,4803AMBULANCE
179148,A000000,05000,0000,5000CORF
179148,A000000,05010,0000,5010CMHC
179148,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
179148,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
179148,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
179148,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
179148,A000000,05900,0000,5900BARBER & BEAUTY SHOP
179148,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
179148,A81000A,00100,0100,Y
179148,A81000B,00100,0300,MANAGEMENT FEES
179148,A81000B,00200,0300,MANAGEMENT FEES
179148,A81000B,00300,0300,MANAGEMENT FEES
179148,A81000B,00400,0300,MANAGEMENT FEES
179148,A81000B,00500,0300,LAUNDRY SERVICE
179148,A81000B,00600,0300,LAUNDRY SERVICE
179148,A81000B,00700,0300,LAUNDRY SERVICE
179148,A81000B,00800,0300,LAUNDRY SERVICE
179148,A81000B,00900,0300,LAUNDRY SERVICE
179148,A81000B,01000,0300,LAUNDRY SERVICE
179148,A81000B,01100,0300,SHAREHOLDER INTEREST
179148,A81000B,01200,0300,HISTORICAL COSTS
179148,A81000B,01300,0300,PHYSICAL THERAPY
179148,A81000C,00100,0100,B
179148,A81000C,00100,0200,MICHAEL H. MCBRIDE
179148,A81000C,00100,0400,HEALTH MGMT RESOURCES
179148,A81000C,00100,0600,HOME OFFICE
179148,A81000C,00200,0100,B
179148,A81000C,00200,0200,CURTIS A. FENNELL
179148,A81000C,00200,0400,HEALTH MGMT RESOURCES
179148,A81000C,00200,0600,HOME OFFICE
179148,A81000C,00300,0100,B
179148,A81000C,00300,0200,T. EDWARD CHILDRESS
179148,A81000C,00300,0400,HEALTH MGMT RESOURCES
179148,A81000C,00300,0600,HOME OFFICE
179148,A81000C,00400,0100,B
179148,A81000C,00400,0200,JOHN P. O BRIEN
179148,A81000C,00400,0400,HEALTH MGMT RESOURCES
179148,A81000C,00400,0600,HOME OFFICE
179148,A81000C,00500,0100,B
179148,A81000C,00500,0200,MICHAEL H. MCBRIDE
179148,A81000C,00500,0400,CENTRAL SUPPORT
179148,A81000C,00500,0600,LAUNDRY
179148,A81000C,00600,0100,B
179148,A81000C,00600,0200,CURTIS A. FENNELL
179148,A81000C,00600,0400,CENTRAL SUPPORT
179148,A81000C,00600,0600,LAUNDRY
179148,A81000C,00700,0100,B
179148,A81000C,00700,0200,T. EDWARD CHILDRESS
179148,A81000C,00700,0400,CENTRAL SUPPORT
179148,A81000C,00700,0600,LAUNDRY
179148,A81000C,00800,0100,B
179148,A81000C,00800,0200,JOHN P. O BRIEN
179148,A81000C,00800,0400,CENTRAL SUPPORT
179148,A81000C,00800,0600,LAUNDRY
179148,B100000,00000,0100,0100SQUARE FEET
179148,B100000,00000,0200,0200SQUARE FEET
179148,B100000,00000,0300,0300GROSS SALARIES
179148,B100000,00000,0400,0400ACCUM COST
179148,B100000,00000,0500,0500SQUARE FEET
179148,B100000,00000,0600,0600POUNDS LAUNDRY
179148,B100000,00000,0700,0750SQUARE FEET
179148,B100000,00000,0800,0800MEALS SERVED
179148,B100000,00000,0900,0900NSG LABOR HOURS
179148,B100000,00000,1000,1050TIME SPENT
179148,B100000,00000,1100,1150PATIENT DAYS
179148,B100000,00000,1200,1250PATIENT DAYS
179148,B100000,00000,1300,1300TIME SPENT
179148,B100000,00000,1400,1400ASSIGNED TIME
179148,B100000,00000,1500,1350TIME SPENT
179148,E10A180,00301,0100,02/14/97
179148,E10A180,00301,0300,05/05/97
179148,E10A180,00302,0100,05/05/97
179148,E10A180,00302,0300,11/11/97
179148,E10A180,00304,0100,12/09/97
179148,E10A180,00352,0100,11/04/97
179148,E10A180,00501,0100,11/12/97
179148,E10A180,00501,0300,11/12/97
179148,S000000,00100,0200,03/11/98
179148,S200000,00100,0100,109 BENTZ ROAD
179148,S200000,00200,0100,PIEDMONT
179148,S200000,00200,0200,SC
179148,S200000,00200,0300,29673
179148,S200000,00300,0100,ANDERSON
179148,S200000,00400,0100,RIVERSIDE NURSING CENTER  INC.
179148,S200000,00400,0200,425314
179148,S200000,00400,0300,07/01/93
179148,S200000,00400,0500,O
179148,S200000,01500,0100,N
179148,S200000,01600,0100,Y
179148,S200000,01700,0100,N
179148,S200000,01800,0100,N
179148,S200000,02200,0100,N
179148,S200000,02800,0100,N
179148,S200000,02900,0100,N
179148,S200000,03000,0100,N
179148,S200000,03100,0100,N
179148,S200000,03200,0100,N
179148,S200000,03300,0100,N
179148,S200000,03300,0200,N
179148,S200000,04100,0100,N
179148,S200000,04200,0100,N
179148,S200000,04300,0100,N
181072,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
181072,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
181072,A000000,00300,0000,0300EMPLOYEE BENEFITS
181072,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
181072,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
181072,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
181072,A000000,00700,0000,0700HOUSEKEEPING
181072,A000000,00800,0000,0800DIETARY
181072,A000000,00900,0000,0900NURSING ADMINISTRATION
181072,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
181072,A000000,01100,0000,1100PHARMACY
181072,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
181072,A000000,01300,0000,1300SOCIAL SERVICE
181072,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
181072,A000000,01600,0000,1600SKILLED NURSING FACILITY
181072,A000000,01800,0000,1800NURSING FACILITY
181072,A000000,01810,0000,1810ICF/MR
181072,A000000,02100,0000,2100RADIOLOGY
181072,A000000,02200,0000,2200LABORATORY
181072,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
181072,A000000,02500,0000,2500PHYSICAL THERAPY
181072,A000000,02600,0000,2600OCCUPATIONAL THERAPY
181072,A000000,02700,0000,2700SPEECH PATHOLOGY
181072,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
181072,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
181072,A000000,03200,0000,3200SUPPORT SURFACES
181072,A000000,03201,0000,3201OTHER ANCILLARY
181072,A000000,03550,0000,3550FQHC
181072,A000000,04801,0000,4801AMBULANCE
181072,A000000,04802,0000,4802AMBULANCE
181072,A000000,04803,0000,4803AMBULANCE
181072,A000000,05000,0000,5000CORF
181072,A000000,05010,0000,5010CMHC
181072,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
181072,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
181072,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
181072,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
181072,A000000,05900,0000,5900BARBER & BEAUTY SHOP
181072,A81000A,00100,0100,Y
181072,A81000B,00100,0300,RENT
181072,A81000B,00200,0300,BUILDING DEPRECIATION
181072,A81000B,00300,0300,MORTGAGE INTEREST
181072,A81000C,00100,0100,A
181072,A81000C,00100,0200,MAURICE WEISS
181072,A81000C,00100,0400,MAURICE WEISS
181072,A81000C,00100,0600,RENTAL
181072,B100000,00000,0100,0100SQUARE FEET
181072,B100000,00000,0200,0200SQUARE FEET
181072,B100000,00000,0300,0300GROSS SALARIES
181072,B100000,00000,0400,0400ACCUM COST
181072,B100000,00000,0500,0500SQUARE FEET
181072,B100000,00000,0600,0600POUNDS OF LAUNDRY
181072,B100000,00000,0700,0700HOURS OF SERVICE
181072,B100000,00000,0800,0800MEALS SERVED
181072,B100000,00000,0900,0900DIRECT NRSING HRS
181072,B100000,00000,1000,1000COSTED REQUIS.
181072,B100000,00000,1100,1100COSTED REQUIS.
181072,B100000,00000,1200,1200GROSS CHARGES
181072,B100000,00000,1300,1300TIME SPENT
181072,B100000,00000,1400,1400ASSIGNED TIME
181072,E10A180,00301,0100,12/09/97
181072,E10A180,00301,0300,12/09/97
181072,E10A180,00502,0300,07/20/00
181072,E10A180,00550,0100,07/20/00
181072,S000000,00100,0200,06/04/98
181072,S200000,00100,0100,8203 TELEGRAPH ROAD
181072,S200000,00200,0100,PICO RIVERA
181072,S200000,00200,0200,CA
181072,S200000,00200,0300,90660
181072,S200000,00300,0100,LOS ANGELES
181072,S200000,00400,0100,RIVIERA NRSG & REHAB CNTR
181072,S200000,00400,0200,055045
181072,S200000,00400,0300,01/01/67
181072,S200000,00400,0500,O
181072,S200000,00600,0200,055045
181072,S200000,00600,0300,01/01/67
181072,S200000,00600,0600,O
181072,S200000,01500,0100,N
181072,S200000,01600,0100,Y
181072,S200000,01700,0100,N
181072,S200000,01800,0100,N
181072,S200000,02200,0100,N
181072,S200000,02800,0100,N
181072,S200000,02900,0100,N
181072,S200000,03000,0100,N
181072,S200000,03100,0100,N
181072,S200000,03200,0100,N
181072,S200000,03300,0100,N
181072,S200000,03300,0200,N
181072,S200000,03500,0300,N
181072,S200000,04100,0100,N
181072,S200000,04200,0100,N
181072,S200000,04300,0100,N
181163,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
181163,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
181163,A000000,00300,0000,0300EMPLOYEE BENEFITS
181163,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
181163,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
181163,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
181163,A000000,00700,0000,0700HOUSEKEEPING
181163,A000000,00800,0000,0800DIETARY
181163,A000000,00900,0000,0900NURSING ADMINISTRATION
181163,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
181163,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
181163,A000000,01300,0000,1300SOCIAL SERVICE
181163,A000000,01600,0000,1600SKILLED NURSING FACILITY
181163,A000000,01800,0000,1800NURSING FACILITY
181163,A000000,01900,0000,1900OTHER LONG TERM CARE
181163,A000000,02100,0000,2100RADIOLOGY
181163,A000000,02200,0000,2200LABORATORY
181163,A000000,02300,0000,2300INTRAVENOUS THERAPY
181163,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
181163,A000000,02500,0000,2500PHYSICAL THERAPY
181163,A000000,02600,0000,2600OCCUPATIONAL THERAPY
181163,A000000,02700,0000,2700SPEECH PATHOLOGY
181163,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
181163,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
181163,A000000,03200,0000,3200SUPPORT SURFACES
181163,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
181163,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
181163,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
181163,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
181163,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
181163,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
181163,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
181163,A000000,04400,0000,4400DME RENTED - HHA
181163,A000000,04500,0000,4500DME SOLD - HHA
181163,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
181163,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
181163,A000000,04800,0000,4800AMBULANCE
181163,A000000,05000,0000,5000CORF
181163,A000000,05300,0000,5300INTEREST EXPENSE
181163,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
181163,A000000,05500,0000,5500HOSPICE
181163,A000000,05900,0000,5900BARBER & BEAUTY SHOP
181163,A000000,06300,0000,6150MEALS ON WHEELS
181163,A81000A,00100,0100,N
181163,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
181163,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
181163,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
181163,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
181163,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
181163,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
181163,B100000,00000,0700,0700HOURS OF SERVICE :HOUSEKEEPING
181163,B100000,00000,0800,0800MEALS SERVED  :DIETARY
181163,B100000,00000,0900,0900HOURS OF SERVICE :NURSING ADMINI
181163,B100000,00000,1000,1000COSTED REQUIS.  :CENTRAL SERVICE
181163,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
181163,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
181163,E10A180,00301,0100,08/14/97
181163,E10A180,00350,0300,08/14/97
181163,E10A180,00501,0100,07/31/98
181163,E10A180,00501,0300,07/31/98
181163,E10A180,00502,0100,07/24/01
181163,E10A180,00550,0100,09/29/00
181163,E10A180,00550,0300,09/29/00
181163,H510100,00000,0000,0000
181163,H710000,00350,0100,08/14/97
181163,H710000,00501,0100,07/31/98
181163,H710000,00550,0100,07/31/98
181163,H710000,00551,0100,09/29/00
181163,J41D000,00350,0100,08/14/97
181163,J41D000,00501,0100,09/29/00
181163,J41D000,00550,0100,07/31/98
181163,S000000,00100,0200,06/03/98
181163,S200000,00100,0100,510 WEST PALOUSE RIVER DRIVE
181163,S200000,00200,0100,MOSCOW
181163,S200000,00200,0200,ID
181163,S200000,00200,0300,83643-
181163,S200000,00300,0100,LATAH
181163,S200000,00400,0100,LATAH HEALTH SERVICES
181163,S200000,00400,0200,135032
181163,S200000,00400,0300,09/13/86
181163,S200000,00400,0500,O
181163,S200000,00800,0200,137030
181163,S200000,00800,0300,09/13/86
181163,S200000,00800,0500,O
181163,S200000,01000,0200,136511
181163,S200000,01000,0300,09/13/86
181163,S200000,01000,0500,O
181163,S200000,01500,0100,N
181163,S200000,01600,0100,Y
181163,S200000,01700,0100,N
181163,S200000,01800,0100,N
181163,S200000,02200,0100,N
181163,S200000,02800,0100,Y
181163,S200000,02900,0100,N
181163,S200000,03000,0100,N
181163,S200000,03100,0100,N
181163,S200000,03200,0100,N
181163,S200000,04100,0100,N
181163,S200000,04200,0100,N
181163,S200000,04300,0100,N
181163,S200000,05000,0100,N
181163,S200000,05100,0100,N
181163,S200000,05200,0100,N
181931,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
181931,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
181931,A000000,00300,0000,0300EMPLOYEE BENEFITS
181931,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
181931,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
181931,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
181931,A000000,00700,0000,0700HOUSEKEEPING
181931,A000000,00800,0000,0800DIETARY
181931,A000000,00900,0000,0900NURSING ADMINISTRATION
181931,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
181931,A000000,01100,0000,1100PHARMACY
181931,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
181931,A000000,01300,0000,1300SOCIAL SERVICE
181931,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
181931,A000000,01500,0000,1350PATIENT ACTIVITIES
181931,A000000,01600,0000,1600SKILLED NURSING FACILITY
181931,A000000,01800,0000,1800NURSING FACILITY
181931,A000000,01810,0000,1810ICF/MR
181931,A000000,02200,0000,2200LABORATORY
181931,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
181931,A000000,02500,0000,2500PHYSICAL THERAPY
181931,A000000,02600,0000,2600OCCUPATIONAL THERAPY
181931,A000000,02700,0000,2700SPEECH PATHOLOGY
181931,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
181931,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
181931,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
181931,A000000,03550,0000,3550FQHC
181931,A000000,04801,0000,4801AMBULANCE
181931,A000000,04802,0000,4802AMBULANCE
181931,A000000,04803,0000,4803AMBULANCE
181931,A000000,05000,0000,5000CORF
181931,A000000,05010,0000,5010CMHC
181931,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
181931,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
181931,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
181931,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
181931,A000000,05900,0000,5900BARBER & BEAUTY SHOP
181931,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
181931,A81000A,00100,0100,Y
181931,A81000B,00100,0300,MANAGEMENT FEES
181931,A81000B,00200,0300,MANAGEMENT FEES
181931,A81000B,00300,0300,MANAGEMENT FEES
181931,A81000B,00400,0300,MANAGEMENT FEES
181931,A81000B,00500,0300,LAUNDRY SERVICE
181931,A81000B,00600,0300,LAUNDRY SERVICE
181931,A81000B,00700,0300,LAUNDRY SERVICE
181931,A81000B,00800,0300,LAUNDRY SERVICE
181931,A81000B,00900,0300,LAUNDRY SERVICE
181931,A81000B,01000,0300,LAUNDRY SERVICE
181931,A81000B,01100,0300,HISTORICAL COSTS
181931,A81000B,01200,0300,PHYSICAL THERAPY
181931,A81000C,00100,0100,B
181931,A81000C,00100,0200,MICHAEL H. MCBRIDE
181931,A81000C,00100,0400,HEALTH MGMT RESOURCES
181931,A81000C,00100,0600,HOME OFFICE
181931,A81000C,00200,0100,B
181931,A81000C,00200,0200,CURITS A. FENNELL
181931,A81000C,00200,0400,HEALTH MGMT RESOURCES
181931,A81000C,00200,0600,HOME OFFICE
181931,A81000C,00300,0100,B
181931,A81000C,00300,0200,T. EDWARD CHILDRESS
181931,A81000C,00300,0400,HEALTH MGMT RESOURCES
181931,A81000C,00300,0600,HOME OFFICE
181931,A81000C,00400,0100,B
181931,A81000C,00400,0200,JOHN P. O BRIEN
181931,A81000C,00400,0400,HEALTH MGMT RSOURCES
181931,A81000C,00400,0600,HOME OFFICE
181931,A81000C,00500,0100,B
181931,A81000C,00500,0200,MICHAEL H. MCBRIDE
181931,A81000C,00500,0400,CENTRAL SUPPORT
181931,A81000C,00500,0600,LAUNDRY
181931,A81000C,00600,0100,B
181931,A81000C,00600,0200,CURTIS A. FENNELL
181931,A81000C,00600,0400,CENTRAL SUPPORT
181931,A81000C,00600,0600,LAUNDRY
181931,A81000C,00700,0100,B
181931,A81000C,00700,0200,T. EDWARD CHILDRESS
181931,A81000C,00700,0400,CENTRAL SUPPORT
181931,A81000C,00700,0600,LAUNDRY
181931,A81000C,00800,0100,B
181931,A81000C,00800,0200,JOHN P. O BRIEN
181931,A81000C,00800,0400,CENTRAL SUPPORT
181931,A81000C,00800,0600,LAUNDRY
181931,B100000,00000,0100,0100SQUARE FEET
181931,B100000,00000,0200,0200SQUARE FEET
181931,B100000,00000,0300,0300GROSS SALARIES
181931,B100000,00000,0400,0400ACCUM COST
181931,B100000,00000,0500,0500SQUARE FEET
181931,B100000,00000,0600,0600POUNDS LAUNDRY
181931,B100000,00000,0700,0750SQUARE FEET
181931,B100000,00000,0800,0800MEALS SERVED
181931,B100000,00000,0900,0900NSG LABOR HOURSE
181931,B100000,00000,1000,1050PATIENT DAYS
181931,B100000,00000,1100,1150PATIENT DAYS
181931,B100000,00000,1200,1200TIME SPENT
181931,B100000,00000,1300,1300TIME SPENT
181931,B100000,00000,1400,1400ASSIGNED TIME
181931,B100000,00000,1500,1350
181931,E10A180,00301,0100,02/17/97
181931,E10A180,00301,0300,05/02/97
181931,E10A180,00302,0100,05/02/97
181931,E10A180,00302,0300,12/10/97
181931,E10A180,00350,0100,12/10/97
181931,S000000,00100,0200,07/29/98
181931,S200000,00100,0100,406 WEST BROAD STREET
181931,S200000,00200,0100,IVA
181931,S200000,00200,0200,SC
181931,S200000,00200,0300,29655
181931,S200000,00300,0100,ANDERSON
181931,S200000,00400,0100,WILLOW CREEK NURSING CENTER  INC.
181931,S200000,00400,0200,425317
181931,S200000,00400,0300,06/01/95
181931,S200000,00400,0500,O
181931,S200000,01500,0100,N
181931,S200000,01600,0100,Y
181931,S200000,01700,0100,N
181931,S200000,01800,0100,N
181931,S200000,02200,0100,N
181931,S200000,02800,0100,N
181931,S200000,02900,0100,N
181931,S200000,03000,0100,N
181931,S200000,03100,0100,N
181931,S200000,03200,0100,N
181931,S200000,03300,0100,N
181931,S200000,03300,0200,N
181931,S200000,04100,0100,N
181931,S200000,04200,0100,N
181931,S200000,04300,0100,N
181932,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
181932,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
181932,A000000,00300,0000,0300EMPLOYEE BENEFITS
181932,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
181932,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
181932,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
181932,A000000,00700,0000,0700HOUSEKEEPING
181932,A000000,00800,0000,0800DIETARY
181932,A000000,00900,0000,0900NURSING ADMINISTRATION
181932,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
181932,A000000,01100,0000,1100PHARMACY
181932,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
181932,A000000,01300,0000,1300SOCIAL SERVICE
181932,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
181932,A000000,01500,0000,1350PATIENT ACTIVITIES
181932,A000000,01600,0000,1600SKILLED NURSING FACILITY
181932,A000000,01800,0000,1800NURSING FACILITY
181932,A000000,01810,0000,1810ICF/MR
181932,A000000,02200,0000,2200LABORATORY
181932,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
181932,A000000,02500,0000,2500PHYSICAL THERAPY
181932,A000000,02600,0000,2600OCCUPATIONAL THERAPY
181932,A000000,02700,0000,2700SPEECH PATHOLOGY
181932,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
181932,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
181932,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
181932,A000000,03550,0000,3550FQHC
181932,A000000,04801,0000,4801AMBULANCE
181932,A000000,04802,0000,4802AMBULANCE
181932,A000000,04803,0000,4803AMBULANCE
181932,A000000,05000,0000,5000CORF
181932,A000000,05010,0000,5010CMHC
181932,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
181932,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
181932,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
181932,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
181932,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
181932,A81000A,00100,0100,Y
181932,A81000B,00100,0300,MANAGEMENT FEES
181932,A81000B,00200,0300,MANAGEMENT FEES
181932,A81000B,00300,0300,MANAGEMENT FEES
181932,A81000B,00400,0300,MANAGEMENT FEES
181932,A81000B,00500,0300,LAUNDRY SERVICE
181932,A81000B,00600,0300,LAUNDRY SERVICE
181932,A81000B,00700,0300,LAUNDRY SERVICE
181932,A81000B,00800,0300,LAUNDRY SERVICE
181932,A81000B,00900,0300,LAUNDRY SERVICE
181932,A81000B,01000,0300,LAUNDRY SERVICE
181932,A81000B,01100,0300,HISTORICAL COSTS
181932,A81000B,01200,0300,PHYSICAL THERAPY
181932,A81000C,00100,0100,B
181932,A81000C,00100,0200,MICHAEL H. MCBRIDE
181932,A81000C,00100,0400,HEALTH MGMT RESOURCES
181932,A81000C,00100,0600,HOME OFFICE
181932,A81000C,00200,0100,B
181932,A81000C,00200,0200,CURTIS A. FENNELL
181932,A81000C,00200,0400,HEALTH MGMT RESOURCES
181932,A81000C,00200,0600,HOME OFFICE
181932,A81000C,00300,0100,B
181932,A81000C,00300,0200,T. EDWARD CHILDRESS
181932,A81000C,00300,0400,HEALTH MGMT RESOURCES
181932,A81000C,00300,0600,HOME OFFICE
181932,A81000C,00400,0100,B
181932,A81000C,00400,0200,JOHN P. O BRIEN
181932,A81000C,00400,0400,HEALTH MGMT RESOURCES
181932,A81000C,00400,0600,HOME OFFICE
181932,A81000C,00500,0100,B
181932,A81000C,00500,0200,MICHAEL H. MCBRIDE
181932,A81000C,00500,0400,CENTRAL SUPPORT
181932,A81000C,00500,0600,LAUNDRY
181932,A81000C,00600,0100,B
181932,A81000C,00600,0200,CURTIS A. FENNELL
181932,A81000C,00600,0400,CENTRAL SUPPORT
181932,A81000C,00600,0600,LAUNDRY
181932,A81000C,00700,0100,B
181932,A81000C,00700,0200,T. EDWARD CHILDRESS
181932,A81000C,00700,0400,CENTRAL SUPPORT
181932,A81000C,00700,0600,LAUNDRY
181932,A81000C,00800,0100,B
181932,A81000C,00800,0200,JOHN P. O BRIEN
181932,A81000C,00800,0400,CNETRAL SUPPORT
181932,A81000C,00800,0600,LAUNDRY
181932,B100000,00000,0100,0100SQUARE FEET
181932,B100000,00000,0200,0200SQUARE FEET
181932,B100000,00000,0300,0300GROSS SALARIES
181932,B100000,00000,0400,0400ACCUM COST
181932,B100000,00000,0500,0500SQUARE FEET
181932,B100000,00000,0600,0650PATIENT DAYS
181932,B100000,00000,0700,0750SQUARE FEET
181932,B100000,00000,0800,0800MEALS SERVED
181932,B100000,00000,0900,0900NSG LABOR HOURS
181932,B100000,00000,1000,1050TIME SPENT
181932,B100000,00000,1100,1150PATIENT DAYS
181932,B100000,00000,1200,1200TIME SPENT
181932,B100000,00000,1300,1300TIME SPENT
181932,B100000,00000,1400,1400ASSIGNED TIME
181932,B100000,00000,1500,1350TIME SPENT
181932,E10A180,00301,0100,02/12/97
181932,E10A180,00301,0300,02/12/97
181932,E10A180,00350,0100,05/02/97
181932,E10A180,00351,0100,10/28/97
181932,S000000,00100,0200,03/11/98
181932,S200000,00100,0100,208 JAMES STREET
181932,S200000,00200,0100,ANDERSON
181932,S200000,00200,0200,SC
181932,S200000,00200,0300,29625
181932,S200000,00300,0100,ANDERSON
181932,S200000,00400,0100,BROOKSIDE NURSING CENTER  INC.
181932,S200000,00400,0200,425016
181932,S200000,00400,0300,01/01/88
181932,S200000,00400,0500,O
181932,S200000,01500,0100,N
181932,S200000,01600,0100,Y
181932,S200000,01700,0100,N
181932,S200000,01800,0100,N
181932,S200000,02200,0100,N
181932,S200000,02800,0100,N
181932,S200000,02900,0100,N
181932,S200000,03000,0100,N
181932,S200000,03100,0100,N
181932,S200000,03200,0100,N
181932,S200000,03300,0100,N
181932,S200000,03300,0200,N
181932,S200000,04100,0100,N
181932,S200000,04200,0100,N
181932,S200000,04300,0100,N
184998,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
184998,A000000,00101,0000,0101CAP REL B&F - BRIDGE PROPERTY
184998,A000000,00102,0000,0102CAP REL B&F - BROWN PROPERTY
184998,A000000,00103,0000,0103CAP REL B&F - DAYCARE
184998,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
184998,A000000,00300,0000,0300EMPLOYEE BENEFITS
184998,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
184998,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
184998,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
184998,A000000,00700,0000,0700HOUSEKEEPING
184998,A000000,00800,0000,0800DIETARY
184998,A000000,00900,0000,0900NURSING ADMINISTRATION
184998,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
184998,A000000,01100,0000,1100PHARMACY
184998,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
184998,A000000,01300,0000,1300SOCIAL SERVICE
184998,A000000,01500,0000,1350PATIENT ACTIVITIES
184998,A000000,01600,0000,1600SKILLED NURSING FACILITY
184998,A000000,01800,0000,1800NURSING FACILITY
184998,A000000,01900,0000,1900OTHER LONG TERM CARE
184998,A000000,02100,0000,2100RADIOLOGY
184998,A000000,02200,0000,2200LABORATORY
184998,A000000,02300,0000,2300INTRAVENOUS THERAPY
184998,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
184998,A000000,02500,0000,2500PHYSICAL THERAPY
184998,A000000,02600,0000,2600OCCUPATIONAL THERAPY
184998,A000000,02700,0000,2700SPEECH PATHOLOGY
184998,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
184998,A000000,02901,0000,2901AIR FLUIDIZED BEDS
184998,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
184998,A000000,04800,0000,4800AMBULANCE
184998,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
184998,A000000,05300,0000,5300INTEREST EXPENSE
184998,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
184998,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
184998,A000000,05900,0000,5900BARBER & BEAUTY SHOP
184998,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
184998,A000000,06100,0000,6100NONPAID WORKERS
184998,A000000,06200,0000,6200PATIENTS LAUNDRY
184998,A000000,06300,0000,6150ADULT DAY CARE
184998,A000000,06301,0000,6151CHILD DAY CARE
184998,A000000,06302,0000,6152PROMOTIONAL ADVERTISING
184998,A000000,06303,0000,6153RENTAL PROPERTY
184998,A000000,06304,0000,6154PASTORAL
184998,A000000,06305,0000,6155CNA TRAINING
184998,A81000A,00100,0100,Y
184998,A81000B,00100,0300,WORKER S COMPENSATION
184998,A81000B,00200,0300,RELIGIOUS SERVICES
184998,A81000B,00300,0300,INSURANCE
184998,A81000B,00400,0300,INSURANCE
184998,A81000B,00500,0300,INSURANCE
184998,A81000B,00600,0300,INSURANCE
184998,A81000C,00100,0100,B
184998,A81000C,00100,0400,RMN CTHLC DIOCS
184998,A81000C,00100,0600,CATHOLIC DIOCES
184998,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
184998,B100000,00000,0101,0101SQ FEET  :CAP REL B&F - BRIDGE P
184998,B100000,00000,0102,0102 SQ FEET :CAP REL B&F - BROWN PR
184998,B100000,00000,0103,0103 SQ FEET :CAP REL B&F - DAYCARE
184998,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
184998,B100000,00000,0300,0300GROSS SAL  :EMPLOYEE BENEFITS
184998,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
184998,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
184998,B100000,00000,0600,0600POUNDS   :LAUNDRY & LINEN SERVIC
184998,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
184998,B100000,00000,0800,0800MEALS   :DIETARY
184998,B100000,00000,0900,0950N. A. TIME :NURSING ADMINISTRATI
184998,B100000,00000,1000,1000COSTED REQS  :CENTRAL SERVICES &
184998,B100000,00000,1200,1200MED REC TIME :MEDICAL RECORDS &
184998,B100000,00000,1300,1300SOC SERV TIME :SOCIAL SERVICE
184998,B100000,00000,1500,1350 PATIENT ACTIVITIES :PATIENT ACT
184998,E10A180,00301,0100,07/31/98
184998,S000000,00100,0200,11/30/98
184998,S200000,00100,0100,1133 WASHINGTON AVENUE
184998,S200000,00200,0100,PORTLAND
184998,S200000,00200,0200,ME
184998,S200000,00200,0300,04103-
184998,S200000,00300,0100,CUMBERLAND
184998,S200000,00400,0100,SAINT JOSEPH S MANOR
184998,S200000,00400,0200,205134
184998,S200000,00400,0300,01/01/93
184998,S200000,00400,0500,O
184998,S200000,01500,0100,N
184998,S200000,01600,0100,Y
184998,S200000,01700,0100,N
184998,S200000,01800,0100,N
184998,S200000,02200,0100,N
184998,S200000,02800,0100,N
184998,S200000,02900,0100,N
184998,S200000,03000,0100,N
184998,S200000,03100,0100,N
184998,S200000,03200,0100,N
184998,S200000,04100,0100,N
184998,S200000,04200,0100,N
184998,S200000,04300,0100,Y
184998,S200000,04600,0100,N
184998,S200000,04700,0100,N
184998,S200000,04700,0200,N
184998,S200000,04900,0100,N
184998,S200000,05000,0100,N
184998,S200000,05100,0100,N
184998,S200000,05200,0100,N
186199,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
186199,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
186199,A000000,00300,0000,0300EMPLOYEE BENEFITS
186199,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
186199,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
186199,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
186199,A000000,00700,0000,0700HOUSEKEEPING
186199,A000000,00800,0000,0800DIETARY
186199,A000000,00900,0000,0900NURSING ADMINISTRATION
186199,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
186199,A000000,01100,0000,1100PHARMACY
186199,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
186199,A000000,01300,0000,1300SOCIAL SERVICE
186199,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
186199,A000000,01600,0000,1600SKILLED NURSING FACILITY
186199,A000000,01810,0000,1810ICF/MR
186199,A000000,02500,0000,2500PHYSICAL THERAPY
186199,A000000,02600,0000,2600OCCUPATIONAL THERAPY
186199,A000000,02700,0000,2700SPEECH PATHOLOGY
186199,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
186199,A000000,03550,0000,3550FQHC
186199,A000000,04801,0000,4801AMBULANCE
186199,A000000,04802,0000,4802AMBULANCE
186199,A000000,04803,0000,4803AMBULANCE
186199,A000000,05000,0000,5000CORF
186199,A000000,05010,0000,5010CMHC
186199,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
186199,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
186199,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
186199,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
186199,A000000,06301,0000,6151DENTAL
186199,A81000A,00100,0100,Y
186199,A81000B,00100,0300,BLDG. DEPREC. TAXES & INT
186199,A81000B,00200,0300,GENERAL & ADMINISTRATIVE
186199,A81000C,00100,0100,A
186199,A81000C,00100,0200,A. THOMAS FAHEY
186199,A81000C,00100,0400,CASTLE REST FACILITIES
186199,A81000C,00100,0600,REAL ESTATE
186199,B100000,00000,0100,0100SQUARE FEET
186199,B100000,00000,0200,0200SQUARE FEET
186199,B100000,00000,0300,0300GROSS SALARIES
186199,B100000,00000,0400,0400ACCUM COST
186199,B100000,00000,0500,0500SQUARE FEET
186199,B100000,00000,0600,0600POUND OF LAUNDRY
186199,B100000,00000,0700,0700SQUARE FEET
186199,B100000,00000,0800,0800MEALS SERVED
186199,B100000,00000,0900,0900NURSING HOURS
186199,B100000,00000,1000,1000COSTED REQUIS.
186199,B100000,00000,1100,1100COSTED REQUIS.
186199,B100000,00000,1200,1200TIME SPENT
186199,B100000,00000,1300,1300TIME SPENT
186199,B100000,00000,1400,1400ASSIGNED TIME
186199,E10A180,00301,0100,09/11/97
186199,E10A180,00301,0300,09/11/97
186199,E10A180,00302,0100,09/23/97
186199,E10A180,00302,0300,09/23/97
186199,S000000,00100,0200,04/03/98
186199,S200000,00100,0100,116 EAST CASTLE STREET
186199,S200000,00200,0100,SYRACUSE
186199,S200000,00200,0200,NY
186199,S200000,00200,0300,13205
186199,S200000,00300,0100,ONONDAGA
186199,S200000,00400,0100,CASTLE REST NURSING HOME
186199,S200000,00400,0200,335253
186199,S200000,00400,0300,01/01/68
186199,S200000,00400,0500,O
186199,S200000,01500,0100,Y
186199,S200000,01600,0100,N
186199,S200000,01700,0100,N
186199,S200000,01800,0100,N
186199,S200000,02200,0100,N
186199,S200000,02800,0100,N
186199,S200000,02900,0100,N
186199,S200000,03000,0100,N
186199,S200000,03100,0100,N
186199,S200000,03200,0100,N
186199,S200000,03300,0100,N
186199,S200000,03300,0200,N
186199,S200000,04100,0100,N
186199,S200000,04200,0100,N
186199,S200000,04300,0100,N
186446,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
186446,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
186446,A000000,00300,0000,0300EMPLOYEE BENEFITS
186446,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
186446,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
186446,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
186446,A000000,00700,0000,0700HOUSEKEEPING
186446,A000000,00800,0000,0800DIETARY
186446,A000000,00900,0000,0900NURSING ADMINISTRATION
186446,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
186446,A000000,01100,0000,1100PHARMACY
186446,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
186446,A000000,01300,0000,1300SOCIAL SERVICE
186446,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
186446,A000000,01600,0000,1600SKILLED NURSING FACILITY
186446,A000000,01800,0000,1800NURSING FACILITY
186446,A000000,01810,0000,1810ICF/MR
186446,A000000,02100,0000,2100RADIOLOGY
186446,A000000,02200,0000,2200LABORATORY
186446,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
186446,A000000,02500,0000,2500PHYSICAL THERAPY
186446,A000000,02600,0000,2600OCCUPATIONAL THERAPY
186446,A000000,02700,0000,2700SPEECH PATHOLOGY
186446,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
186446,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
186446,A000000,03550,0000,3550FQHC
186446,A000000,04801,0000,4801AMBULANCE
186446,A000000,04802,0000,4802AMBULANCE
186446,A000000,04803,0000,4803AMBULANCE
186446,A000000,05000,0000,5000CORF
186446,A000000,05010,0000,5010CMHC
186446,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
186446,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
186446,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
186446,A81000A,00100,0100,Y
186446,A81000B,00100,0300,CAP REL CSTS BLDG-H.O.
186446,A81000B,00200,0300,A&G RELATED CSTS TO H.O.
186446,A81000B,00300,0300,P.T. FOR RELATED PARTY
186446,A81000B,00400,0300,O.T. FOR RELATED PARTY
186446,A81000B,00500,0300,S.T. FOR RELATED PARTY
186446,A81000B,00600,0300,CAP REL RENT ON BLDG
186446,A81000B,00700,0300,CAP REL HOME OFFICE
186446,A81000C,00700,0100,B
186446,A81000C,00700,0200,STAN LELAND
186446,A81000C,00700,0400,RAMONA BLDG
186446,A81000C,00700,0600,SNF
186446,B100000,00000,0100,0100SQUARE FEET
186446,B100000,00000,0200,0200DOLLAR VALUE
186446,B100000,00000,0300,0300GROSS SALARIES
186446,B100000,00000,0400,0400ACCUM COST
186446,B100000,00000,0500,0500SQUARE FEET
186446,B100000,00000,0600,0600POUNDS OF LAUNDRY
186446,B100000,00000,0700,0700HOURS OF SERVICE
186446,B100000,00000,0800,0800MEALS SERVED
186446,B100000,00000,0900,0900DIRECT NRSING HRS
186446,B100000,00000,1000,1000COSTED REQUIS.
186446,B100000,00000,1100,1100COSTED REQUIS.
186446,B100000,00000,1200,1200TIME SPENT
186446,B100000,00000,1300,1300TIME SPENT
186446,B100000,00000,1400,1400ASSIGNED TIME
186446,E10A180,00301,0100,07/02/97
186446,E10A180,00301,0300,05/09/97
186446,E10A180,00302,0300,07/02/97
186446,E10A180,00350,0100,05/09/97
186446,E10A180,00501,0300, 7/10/98
186446,E10A180,00550,0100, 5/29/98
186446,E10A180,00550,0300, 5/29/98
186446,E10A180,00551,0100, 7/10/98
186446,E10A180,00552,0100, 9/03/99
186446,E10A180,00552,0300, 9/03/99
186446,S000000,00100,0200,06/01/98
186446,S200000,00100,0100,8799 BALBOA AVENUE
186446,S200000,00200,0100,SAN DIEGO
186446,S200000,00200,0200,CA
186446,S200000,00200,0300,92123
186446,S200000,00300,0100,SAN DIEGO
186446,S200000,00400,0100,RAMONA MANOR CONV. HOSPITAL INC
186446,S200000,00400,0200,056214
186446,S200000,00400,0300,01/01/90
186446,S200000,00400,0500,O
186446,S200000,00600,0200,056214
186446,S200000,00600,0300,01/01/90
186446,S200000,00600,0600,O
186446,S200000,01500,0100,N
186446,S200000,01600,0100,Y
186446,S200000,01700,0100,N
186446,S200000,01800,0100,N
186446,S200000,02200,0100,N
186446,S200000,02800,0100,Y
186446,S200000,02900,0100,N
186446,S200000,03000,0100,N
186446,S200000,03100,0100,N
186446,S200000,03200,0100,N
186446,S200000,03300,0100,N
186446,S200000,03300,0200,N
186446,S200000,03500,0300,N
186446,S200000,04100,0100,N
186446,S200000,04200,0100,N
186446,S200000,04300,0100,N
187163,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
187163,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
187163,A000000,00300,0000,0300EMPLOYEE BENEFITS
187163,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
187163,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
187163,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
187163,A000000,00700,0000,0700HOUSEKEEPING
187163,A000000,00800,0000,0800DIETARY
187163,A000000,00900,0000,0900NURSING ADMINISTRATION
187163,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
187163,A000000,01100,0000,1100PHARMACY
187163,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
187163,A000000,01300,0000,1300SOCIAL SERVICE
187163,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
187163,A000000,01500,0000,1350ACTIVITIES
187163,A000000,01501,0000,1351INDIRECT CONSULTANTS
187163,A000000,01600,0000,1600SKILLED NURSING FACILITY
187163,A000000,01800,0000,1800NURSING FACILITY
187163,A000000,01810,0000,1810ICF/MR
187163,A000000,02300,0000,2300INTRAVENOUS THERAPY
187163,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
187163,A000000,02500,0000,2500PHYSICAL THERAPY
187163,A000000,02600,0000,2600OCCUPATIONAL THERAPY
187163,A000000,02700,0000,2700SPEECH PATHOLOGY
187163,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
187163,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
187163,A000000,03300,0000,3050AIR FLUIDIZED THERAPY
187163,A000000,03301,0000,3051CONTRA ANCILLARIES
187163,A000000,03550,0000,3550FQHC
187163,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
187163,A000000,04801,0000,4801AMBULANCE
187163,A000000,04802,0000,4802AMBULANCE
187163,A000000,04803,0000,4803AMBULANCE
187163,A000000,05000,0000,5000CORF
187163,A000000,05010,0000,5010CMHC
187163,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
187163,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
187163,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
187163,A000000,05100,0000,4750OTHER REIMBURSABLE COST
187163,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
187163,A000000,05900,0000,5900BARBER & BEAUTY SHOP
187163,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
187163,A81000A,00100,0100,Y
187163,A81000B,00100,0300,ADMIN - P/S
187163,A81000B,00200,0300,MEDICAL DIRECTOR
187163,A81000B,00300,0300,OXYGEN SUPPLIES
187163,A81000B,00400,0300,CENTRAL SUPPLY
187163,A81000B,00500,0300,BOND INTEREST
187163,A81000B,00600,0300,HOUSEKEEPING SUPPLIES
187163,A81000B,00700,0300,W/C INTEREST
187163,A81000B,00800,0300,LAUNDRY SUPPLIES
187163,A81000B,00900,0300,PLANT SUPPLIES
187163,A81000B,01000,0300,DIETARY SUPPLIES
187163,A81000B,01100,0300,ADVERTISING
187163,A81000B,01200,0300,LEGAL
187163,A81000B,01300,0300,GENERAL SUPPLY & OTHER
187163,A81000B,01400,0300,MGMT.FEE NON CAP RELATED
187163,A81000B,01500,0300,MGMT.FEE NON CAP RELATED
187163,A81000C,00100,0100,G
187163,A81000C,00100,0400,CAPE & ISLANDS HEALTH SVS
187163,A81000C,00100,0600,HEALTHCARE
187163,A81000C,00200,0100,G
187163,A81000C,00200,0400,CAPE & ISLANDS HEALTH SVS
187163,A81000C,00200,0600,HEALTHCARE
187163,A81000C,00300,0100,G
187163,A81000C,00300,0400,CAPE & ISLANDS HEALTH SVS
187163,A81000C,00300,0600,HEALTHCARE
187163,A81000C,00400,0100,G
187163,A81000C,00400,0400,CAPE & ISLAND OXYGEN
187163,A81000C,00400,0600,OXYGEN SUPPLY
187163,A81000C,00500,0100,G
187163,A81000C,00500,0400,PRIMARY CARE INTERNIST
187163,A81000C,00500,0600,MEDICAL DIRECTOR
187163,A81000C,00600,0100,G
187163,A81000C,00600,0400,CAPE COD HOSPITAL
187163,A81000C,00600,0600,HOSPITAL
187163,A81000C,00700,0100,G
187163,A81000C,00700,0400,CAPE COD HOSPITAL
187163,A81000C,00700,0600,HOSPITAL
187163,A81000C,00800,0100,G
187163,A81000C,00800,0400,CCHECC-PAVILION
187163,A81000C,00800,0600,NURSING HOME
187163,A81000C,00900,0100,G
187163,A81000C,00900,0400,CAPE COD HOSPITAL
187163,A81000C,00900,0600,HOSPITAL
187163,B100000,00000,0100,0100SQUARE FEET
187163,B100000,00000,0200,0200SQUARE FEET
187163,B100000,00000,0300,0300GROSS SALARIES
187163,B100000,00000,0400,0400ACCUM COST
187163,B100000,00000,0500,0500SQUARE FEET
187163,B100000,00000,0600,0600POUNDS OF LAUNDRY
187163,B100000,00000,0700,0700SQUARE FEET
187163,B100000,00000,0800,0800MEALS SERVED
187163,B100000,00000,0900,0900DIRECT NRSING HRS
187163,B100000,00000,1000,1000COSTED REQUIS.
187163,B100000,00000,1100,1100N/A N/A
187163,B100000,00000,1200,1200PATIENT DAYS
187163,B100000,00000,1300,1300PATIENT DAYS
187163,B100000,00000,1400,1400N/A N/A
187163,B100000,00000,1500,1350
187163,B100000,00000,1501,1351
187163,S000000,00100,0200,06/01/98
187163,S200000,00100,0100,850 FALMOUTH ROAD
187163,S200000,00200,0100,HYANNIS
187163,S200000,00200,0200,MA
187163,S200000,00200,0300,02601
187163,S200000,00300,0100,BARNSTABLE
187163,S200000,00400,0100,CAPE COD MANOR
187163,S200000,00400,0200,225502
187163,S200000,00400,0300,07/01/90
187163,S200000,00400,0500,O
187163,S200000,00400,0600,P
187163,S200000,00600,0200,225502
187163,S200000,00600,0300,07/01/90
187163,S200000,00600,0600,P
187163,S200000,01500,0100,N
187163,S200000,01600,0100,Y
187163,S200000,01700,0100,N
187163,S200000,01800,0100,N
187163,S200000,02200,0100,Y
187163,S200000,02800,0100,N
187163,S200000,02900,0100,N
187163,S200000,03000,0100,N
187163,S200000,03100,0100,N
187163,S200000,03200,0100,N
187163,S200000,03300,0100,N
187163,S200000,03300,0200,N
187163,S200000,03500,0300,N
187163,S200000,04100,0100,N
187163,S200000,04200,0100,N
187163,S200000,04300,0100,N
187277,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
187277,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
187277,A000000,00300,0000,0300EMPLOYEE BENEFITS
187277,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
187277,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
187277,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
187277,A000000,00700,0000,0700HOUSEKEEPING
187277,A000000,00800,0000,0800DIETARY
187277,A000000,00900,0000,0900NURSING ADMINISTRATION
187277,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
187277,A000000,01100,0000,1100PHARMACY
187277,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
187277,A000000,01300,0000,1300SOCIAL SERVICE
187277,A000000,01500,0000,1350OTHER GENERAL SERVICES
187277,A000000,01600,0000,1600SKILLED NURSING FACILITY
187277,A000000,01800,0000,1800NURSING FACILITY
187277,A000000,01900,0000,1900OTHER LONG TERM CARE
187277,A000000,02100,0000,2100RADIOLOGY
187277,A000000,02200,0000,2200LABORATORY
187277,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
187277,A000000,02500,0000,2500PHYSICAL THERAPY
187277,A000000,02600,0000,2600OCCUPATIONAL THERAPY
187277,A000000,02700,0000,2700SPEECH PATHOLOGY
187277,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
187277,A000000,02901,0000,2901COMPLEX MEDICAL EQUIPMENT
187277,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
187277,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
187277,A000000,04800,0000,4800AMBULANCE
187277,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
187277,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
187277,A000000,05900,0000,5900BARBER & BEAUTY SHOP
187277,A81000A,00100,0100,Y
187277,A81000B,00100,0300,MANAGEMENT FEE
187277,A81000B,00200,0300,CAPITAL
187277,A81000B,00300,0300,DATA PROCESSING FEE
187277,A81000C,00100,0100,A
187277,A81000C,00100,0200,COUNTRY VILLA HEALTH
187277,A81000C,00100,0400,SERVICES
187277,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
187277,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO
187277,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
187277,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
187277,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
187277,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN
187277,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING
187277,B100000,00000,0800,0800 MEALS SERVED :DIETARY
187277,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI
187277,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE
187277,B100000,00000,1200,1250TOTAL CHARGE  :MEDICAL RECORDS &
187277,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE
187277,S000000,00100,0200,06/03/97
187277,S200000,00100,0100,3002 ROWENA AVENUE
187277,S200000,00200,0100,LOS ANGELES
187277,S200000,00200,0200,CA
187277,S200000,00200,0300,90039-
187277,S200000,00300,0100,LOS ANGELES
187277,S200000,00400,0100,COUNTRY VILLA LOS FELIZ
187277,S200000,00400,0200,056380
187277,S200000,00400,0300,11/02/82
187277,S200000,00400,0500,O
187277,S200000,01500,0100,N
187277,S200000,01600,0100,Y
187277,S200000,01700,0100,N
187277,S200000,01800,0100,N
187277,S200000,02200,0100,Y
187277,S200000,02800,0100,N
187277,S200000,02900,0100,N
187277,S200000,03000,0100,N
187277,S200000,03100,0100,N
187277,S200000,03200,0100,N
187277,S200000,04100,0100,N
187277,S200000,04200,0100,N
187277,S200000,04300,0100,N
187277,S200000,05000,0100,N
187277,S200000,05100,0100,N
187277,S200000,05200,0100,N
187286,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
187286,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
187286,A000000,00300,0000,0300EMPLOYEE BENEFITS
187286,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
187286,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
187286,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
187286,A000000,00700,0000,0700HOUSEKEEPING
187286,A000000,00800,0000,0800DIETARY
187286,A000000,00900,0000,0900NURSING ADMINISTRATION
187286,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
187286,A000000,01100,0000,1100PHARMACY
187286,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
187286,A000000,01300,0000,1300SOCIAL SERVICE
187286,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
187286,A000000,01500,0000,1350OTHER GENERAL SERVICES
187286,A000000,01600,0000,1600SKILLED NURSING FACILITY
187286,A000000,01800,0000,1800NURSING FACILITY
187286,A000000,01900,0000,1900OTHER LONG TERM CARE
187286,A000000,02100,0000,2100RADIOLOGY
187286,A000000,02200,0000,2200LABORATORY
187286,A000000,02300,0000,2300INTRAVENOUS THERAPY
187286,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
187286,A000000,02500,0000,2500PHYSICAL THERAPY
187286,A000000,02600,0000,2600OCCUPATIONAL THERAPY
187286,A000000,02700,0000,2700SPEECH PATHOLOGY
187286,A000000,02800,0000,2800ELECTROCARDIOLOGY
187286,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
187286,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
187286,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
187286,A000000,03200,0000,3200SUPPORT SURFACES
187286,A000000,03201,0000,3051AIR FLUIDIZED THERAPY
187286,A000000,03300,0000,3050ENTERALS
187286,A000000,03400,0000,3400CLINIC
187286,A000000,03500,0000,3500RURAL HEALTH CLINIC
187286,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
187286,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
187286,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
187286,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
187286,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
187286,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
187286,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
187286,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
187286,A000000,04400,0000,4400DME RENTED - HHA
187286,A000000,04500,0000,4500DME SOLD - HHA
187286,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
187286,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
187286,A000000,04800,0000,4800AMBULANCE
187286,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
187286,A000000,05000,0000,5000CORF
187286,A000000,05100,0000,4750OTHER REIMBURSABLE COST
187286,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
187286,A000000,05300,0000,5300INTEREST EXPENSE
187286,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
187286,A000000,05500,0000,5500HOSPICE
187286,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
187286,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
187286,A000000,05900,0000,5900BARBER & BEAUTY SHOP
187286,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
187286,A000000,06100,0000,6100NONPAID WORKERS
187286,A000000,06200,0000,6200PATIENTS LAUNDRY
187286,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
187286,A81000A,00100,0100,Y
187286,A81000B,00100,0300,HOME OFFICE ALLOCATIONS
187286,A81000B,00200,0300,HOME OFFICE ALLOCATIONS
187286,A81000B,00300,0300,HOME OFFICE ALLOCATIONS
187286,A81000B,00400,0300,HOME OFFICE ALLOCATIONS
187286,A81000C,00100,0100,A
187286,A81000C,00100,0200,LION HEALTH CENTERS INC
187286,A81000C,00100,0600,HOME OFFICE
187286,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
187286,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
187286,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
187286,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
187286,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
187286,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
187286,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
187286,B100000,00000,0800,0800MEALS SERVED  :DIETARY
187286,B100000,00000,0900,0950PATIENT DAYS  :NURSING ADMINISTR
187286,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
187286,B100000,00000,1100,1150PATIENT DAYS  :PHARMACY
187286,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
187286,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
187286,E10A180,00301,0100,05/29/97
187286,S000000,00100,0200,06/02/98
187286,S200000,00100,0100,2021 SHOAF DRIVE
187286,S200000,00200,0100,IRVING
187286,S200000,00200,0200,TX
187286,S200000,00200,0300,75061-
187286,S200000,00300,0100,DALLAS
187286,S200000,00400,0100,ASHFORD HALL
187286,S200000,00400,0200,455748
187286,S200000,00400,0300,05/01/88
187286,S200000,00400,0500,O
187286,S200000,01500,0100,N
187286,S200000,01600,0100,Y
187286,S200000,01700,0100,N
187286,S200000,01800,0100,N
187286,S200000,02200,0100,N
187286,S200000,02800,0100,N
187286,S200000,02900,0100,N
187286,S200000,03000,0100,N
187286,S200000,03100,0100,N
187286,S200000,03200,0100,N
187286,S200000,04100,0100,N
187286,S200000,04200,0100,N
187286,S200000,04300,0100,N
187286,S200000,05000,0100,N
187286,S200000,05100,0100,N
187286,S200000,05200,0100,N
187341,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
187341,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
187341,A000000,00300,0000,0300EMPLOYEE BENEFITS
187341,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
187341,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
187341,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
187341,A000000,00700,0000,0700HOUSEKEEPING
187341,A000000,00800,0000,0800DIETARY
187341,A000000,00900,0000,0900NURSING ADMINISTRATION
187341,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
187341,A000000,01100,0000,1100PHARMACY
187341,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
187341,A000000,01300,0000,1300SOCIAL SERVICE
187341,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
187341,A000000,01600,0000,1600SKILLED NURSING FACILITY
187341,A000000,01800,0000,1800NURSING FACILITY
187341,A000000,01810,0000,1810ICF/MR
187341,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
187341,A000000,02500,0000,2500PHYSICAL THERAPY
187341,A000000,02600,0000,2600OCCUPATIONAL THERAPY
187341,A000000,02700,0000,2700SPEECH PATHOLOGY
187341,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
187341,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
187341,A000000,03550,0000,3550FQHC
187341,A000000,04801,0000,4801AMBULANCE
187341,A000000,04802,0000,4802AMBULANCE
187341,A000000,04803,0000,4803AMBULANCE
187341,A000000,05000,0000,5000CORF
187341,A000000,05010,0000,5010CMHC
187341,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
187341,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
187341,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
187341,A000000,05900,0000,5900BARBER & BEAUTY SHOP
187341,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
187341,A81000A,00100,0100,Y
187341,A81000B,00100,0300,MANAGEMENT FEES
187341,A81000B,00300,0300,RENT EXPENSE-BUILDIN
187341,A81000C,00100,0100,B
187341,A81000C,00100,0200,CT SUBACUTE
187341,A81000C,00100,0400,CT SUBACUTE
187341,A81000C,00100,0600,HOME OFFICE
187341,A81000C,00200,0100,B
187341,A81000C,00200,0200,SUBMGMT CORP
187341,A81000C,00200,0400,SUBMGMT CORP
187341,B100000,00000,0100,0100SQUARE FEET
187341,B100000,00000,0200,0200SQUARE FEET
187341,B100000,00000,0300,0300GROSS SALARIES
187341,B100000,00000,0400,0400ACCUM. COST
187341,B100000,00000,0500,0500SQUARE FEET
187341,B100000,00000,0600,0600PATIENT DAYS
187341,B100000,00000,0700,0700SQUARE FEET
187341,B100000,00000,0800,0800MEALS SERVED
187341,B100000,00000,0900,0900PATIENT DAYS
187341,B100000,00000,1000,1000PATIENT DAYS
187341,B100000,00000,1100,1100PATIENT DAYS
187341,B100000,00000,1200,1200TIME SPENT
187341,B100000,00000,1300,1300DAYS SPENT
187341,B100000,00000,1400,1400ASSIGNED TIME
187341,E10A180,00301,0100,02/15/98
187341,E10A180,00301,0300,02/15/98
187341,E10A180,00501,0100,07/07/98
187341,E10A180,00502,0100,03/26/99
187341,E10A180,00550,0300,07/07/98
187341,E10A180,00551,0300,03/26/99
187341,S000000,00100,0200,06/08/98
187341,S200000,00100,0100,128 CEDAR AVENUE
187341,S200000,00200,0100,WATERBURY
187341,S200000,00200,0200,CT
187341,S200000,00200,0300,06705
187341,S200000,00300,0100,NEW HAVEN
187341,S200000,00400,0100,CEDAR LANE REHAB AND HEALTH CENTER
187341,S200000,00400,0200,075210
187341,S200000,00400,0300,12/16/93
187341,S200000,00400,0500,O
187341,S200000,01500,0100,N
187341,S200000,01600,0100,Y
187341,S200000,01700,0100,N
187341,S200000,01800,0100,N
187341,S200000,02200,0100,N
187341,S200000,02800,0100,N
187341,S200000,02900,0100,N
187341,S200000,03000,0100,N
187341,S200000,03100,0100,N
187341,S200000,03200,0100,N
187341,S200000,03300,0100,N
187341,S200000,03300,0200,N
187341,S200000,04100,0100,N
187341,S200000,04200,0100,N
187341,S200000,04300,0100,N
187428,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
187428,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
187428,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
187428,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
187428,A000000,00300,0000,0300EMPLOYEE BENEFITS
187428,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
187428,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
187428,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
187428,A000000,00700,0000,0700HOUSEKEEPING
187428,A000000,00800,0000,0800DIETARY
187428,A000000,00801,0000,0801CAFETERIA
187428,A000000,00900,0000,0900NURSING ADMINISTRATION
187428,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
187428,A000000,01100,0000,1100PHARMACY
187428,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
187428,A000000,01300,0000,1300SOCIAL SERVICE
187428,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
187428,A000000,01500,0000,1350ACTIVITIES
187428,A000000,01600,0000,1600SKILLED NURSING FACILITY
187428,A000000,01800,0000,1800NURSING FACILITY
187428,A000000,01900,0000,1900OTHER LONG TERM CARE
187428,A000000,02100,0000,2100RADIOLOGY
187428,A000000,02200,0000,2200LABORATORY
187428,A000000,02300,0000,2300INTRAVENOUS THERAPY
187428,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
187428,A000000,02500,0000,2500PHYSICAL THERAPY
187428,A000000,02600,0000,2600OCCUPATIONAL THERAPY
187428,A000000,02700,0000,2700SPEECH PATHOLOGY
187428,A000000,02800,0000,2800ELECTROCARDIOLOGY
187428,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
187428,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
187428,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
187428,A000000,03200,0000,3200SUPPORT SURFACES
187428,A000000,03300,0000,3050CLINITRON BEDS
187428,A000000,03301,0000,3051RESPIRATORY THERAPY
187428,A000000,03302,0000,3052OTHER ANCILLARY III
187428,A000000,03400,0000,3400CLINIC
187428,A000000,03500,0000,3500RURAL HEALTH CLINIC
187428,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
187428,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
187428,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
187428,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
187428,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
187428,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
187428,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
187428,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
187428,A000000,04400,0000,4400DME RENTED - HHA
187428,A000000,04500,0000,4500DME SOLD - HHA
187428,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
187428,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
187428,A000000,04800,0000,4800AMBULANCE
187428,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
187428,A000000,05000,0000,5000CORF
187428,A000000,05010,0000,5010CMHC I
187428,A000000,05020,0000,5020OPT I
187428,A000000,05100,0000,4750OTHER REIMBURSABLE COST
187428,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
187428,A000000,05300,0000,5300INTEREST EXPENSE
187428,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
187428,A000000,05500,0000,5500HOSPICE
187428,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
187428,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
187428,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
187428,A000000,05900,0000,5900BARBER & BEAUTY SHOP
187428,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
187428,A000000,06100,0000,6100NONPAID WORKERS
187428,A000000,06200,0000,6200PATIENTS LAUNDRY
187428,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
187428,A81000A,00100,0100,Y
187428,A81000B,00100,0300,MGMT FEES
187428,A81000C,00100,0100,A
187428,A81000C,00100,0200,DOMINICK PERINI
187428,A81000C,00100,0400,MAGNOLIA MGMT
187428,A81000C,00100,0600,MGMT SERVICE
187428,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
187428,B100000,00000,0200,0250(SQUARE FEET)  :CAP REL COSTS -
187428,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
187428,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
187428,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
187428,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
187428,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
187428,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
187428,B100000,00000,0900,0950(PATIENT DAYS)  :NURSING ADMINIS
187428,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
187428,B100000,00000,1100,1150(PATIENT DAYS)  :PHARMACY
187428,B100000,00000,1200,1250(PATIENT DAYS)  :MEDICAL RECORDS
187428,B100000,00000,1300,1330(PATIENT DAYS)  :SOCIAL SERVICE
187428,B100000,00000,1500,1350(PATIENT DAYS)  :ACTIVITIES
187428,E10A180,00301,0100,09/01/97
187428,E10A180,00302,0100,03/13/97
187428,S000000,00100,0200,04/01/98
187428,S200000,00100,0100,14014 MARSH PIKE
187428,S200000,00200,0100,HAGERSTOWN
187428,S200000,00200,0200,CA
187428,S200000,00200,0300,21740-
187428,S200000,00300,0100,WASHINGTON
187428,S200000,00400,0100,AVALON HOME  INC.
187428,S200000,00400,0200,215256
187428,S200000,00400,0300,12/03/93
187428,S200000,00400,0500,O
187428,S200000,00400,0600,O
187428,S200000,01500,0100,N
187428,S200000,01600,0100,Y
187428,S200000,01700,0100,N
187428,S200000,01800,0100,N
187428,S200000,02200,0100,N
187428,S200000,02800,0100,N
187428,S200000,02900,0100,N
187428,S200000,03000,0100,N
187428,S200000,03100,0100,N
187428,S200000,03200,0100,N
187428,S200000,04100,0100,N
187428,S200000,04200,0100,N
187428,S200000,04300,0100,N
187428,S200000,05000,0100,N
187428,S200000,05100,0100,N
187428,S200000,05200,0100,N
187433,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
187433,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
187433,A000000,00300,0000,0300EMPLOYEE BENEFITS
187433,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
187433,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
187433,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
187433,A000000,00700,0000,0700HOUSEKEEPING
187433,A000000,00800,0000,0800DIETARY
187433,A000000,00900,0000,0900NURSING ADMINISTRATION
187433,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
187433,A000000,01100,0000,1100PHARMACY
187433,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
187433,A000000,01300,0000,1300SOCIAL SERVICE
187433,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
187433,A000000,01500,0000,1350PATIENT ACTIVITIES
187433,A000000,01600,0000,1600SKILLED NURSING FACILITY
187433,A000000,01800,0000,1800NURSING FACILITY
187433,A000000,01900,0000,1900OTHER LONG TERM CARE
187433,A000000,02100,0000,2100RADIOLOGY
187433,A000000,02200,0000,2200LABORATORY
187433,A000000,02300,0000,2300INTRAVENOUS THERAPY
187433,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
187433,A000000,02500,0000,2500PHYSICAL THERAPY
187433,A000000,02600,0000,2600OCCUPATIONAL THERAPY
187433,A000000,02700,0000,2700SPEECH PATHOLOGY
187433,A000000,02800,0000,2800ELECTROCARDIOLOGY
187433,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
187433,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
187433,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
187433,A000000,03200,0000,3200SUPPORT SURFACES
187433,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
187433,A000000,03400,0000,3400CLINIC
187433,A000000,03500,0000,3500RURAL HEALTH CLINIC
187433,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
187433,A000000,04800,0000,4800AMBULANCE
187433,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
187433,A000000,05000,0000,5000CORF
187433,A000000,05100,0000,4750OTHER REIMBURSABLE COST
187433,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
187433,A000000,05300,0000,5300INTEREST EXPENSE
187433,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
187433,A000000,05500,0000,5500HOSPICE
187433,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
187433,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
187433,A000000,05900,0000,5900BARBER & BEAUTY SHOP
187433,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
187433,A000000,06100,0000,6100NONPAID WORKERS
187433,A000000,06200,0000,6200PATIENTS LAUNDRY
187433,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
187433,A81000A,00100,0100,Y
187433,A81000B,00100,0300,ADMIN CONTRACTED SVC
187433,A81000B,00200,0300,O/S ADMIN SVC
187433,A81000B,00300,0300,P/R OFFICE MANAGER
187433,A81000C,00100,0100,A
187433,A81000C,00100,0200,COMPREHENSIVE HEALTHCARE
187433,A81000C,00200,0100,A
187433,A81000C,00200,0200,COMPREHENSIVE HEALTHCARE
187433,A81000C,00300,0100,A
187433,A81000C,00300,0200,MICHAEL KONIG
187433,B100000,00000,0100,0100SQ. FEET E CLUD:CAP REL COSTS -
187433,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
187433,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
187433,B100000,00000,0500,0500SQ. FEET E CLUD:PLANT OPERATION
187433,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
187433,B100000,00000,0700,0750SQ. FEET E CLUD:HOUSEKEEPING
187433,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
187433,B100000,00000,0900,0950DIRECT NUR NG SALARIE:NURSING AD
187433,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
187433,B100000,00000,1100,1150PATIENT DAYS  :PHARMACY
187433,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
187433,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
187433,B100000,00000,1500,1350   :PATIENT ACTIVITIES
187433,S000000,00100,0200,12/16/98
187433,S200000,00100,0100,C/O BROADWAY HEALTHCARE MANAGEMENT
187433,S200000,00100,0300,ONE UNIVERSITY PLAZA
187433,S200000,00200,0100,HACKENSACK
187433,S200000,00200,0200,NJ
187433,S200000,00200,0300,07601-
187433,S200000,00300,0100,CUMBERLAND
187433,S200000,00400,0100,RENAISSANCE NURSING CENTER
187433,S200000,00400,0200,315061
187433,S200000,00400,0300,07/01/66
187433,S200000,00400,0500,O
187433,S200000,01500,0100,N
187433,S200000,01600,0100,Y
187433,S200000,01700,0100,N
187433,S200000,01800,0100,N
187433,S200000,02200,0100,N
187433,S200000,02800,0100,N
187433,S200000,02900,0100,N
187433,S200000,03000,0100,N
187433,S200000,03100,0100,N
187433,S200000,03200,0100,N
187433,S200000,04100,0100,N
187433,S200000,04200,0100,N
187433,S200000,04300,0100,N
187433,S200000,05000,0100,N
187433,S200000,05100,0100,N
187433,S200000,05200,0100,N
187594,S000000,00100,0200,10/01/98
187594,S200000,00100,0100,23660 MARINE VIEW DRIVE S
187594,S200000,00200,0100,DES MOINES
187594,S200000,00200,0200,WV
187594,S200000,00200,0300,98198
187594,S200000,00300,0100,KING
187594,S200000,00400,0100,MASONIC RETIREMENT CENTER
187594,S200000,00400,0300,12/05/95
187766,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
187766,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
187766,A000000,00300,0000,0300EMPLOYEE BENEFITS
187766,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
187766,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
187766,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
187766,A000000,00700,0000,0700HOUSEKEEPING
187766,A000000,00800,0000,0800DIETARY
187766,A000000,00900,0000,0900NURSING ADMINISTRATION
187766,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
187766,A000000,01100,0000,1100PHARMACY
187766,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
187766,A000000,01300,0000,1300SOCIAL SERVICE
187766,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
187766,A000000,01500,0000,1350PATIENT ACTIVITIES
187766,A000000,01600,0000,1600SKILLED NURSING FACILITY
187766,A000000,01810,0000,1810ICF/MR
187766,A000000,02200,0000,2200LABORATORY
187766,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
187766,A000000,02500,0000,2500PHYSICAL THERAPY
187766,A000000,02600,0000,2600OCCUPATIONAL THERAPY
187766,A000000,02700,0000,2700SPEECH PATHOLOGY
187766,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
187766,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
187766,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
187766,A000000,03550,0000,3550FQHC
187766,A000000,04801,0000,4801AMBULANCE
187766,A000000,04802,0000,4802AMBULANCE
187766,A000000,04803,0000,4803AMBULANCE
187766,A000000,05000,0000,5000CORF
187766,A000000,05010,0000,5010CMHC
187766,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
187766,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
187766,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
187766,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
187766,A81000A,00100,0100,Y
187766,A81000B,00100,0300,MANAGEMENT FEES
187766,A81000B,00200,0300,MANAGEMENT FEES
187766,A81000B,00300,0300,MANAGEMENT FEES
187766,A81000B,00400,0300,MANAGEMENT FEES
187766,A81000B,00500,0300,LAUNDRY SERVICE
187766,A81000B,00600,0300,LAUNDRY SERVICE
187766,A81000B,00700,0300,LAUNDRY SERVICE
187766,A81000B,00800,0300,LAUNDRY SERVICE
187766,A81000B,00900,0300,LAUDNRY SERVICE
187766,A81000B,01000,0300,LAUNDRY SERVICE
187766,A81000B,01100,0300,HISTORICAL COSTS
187766,A81000B,01200,0300,PHYSICAL THERAPY
187766,A81000C,00100,0100,B
187766,A81000C,00100,0200,MICHAEL H. MCBRIDE
187766,A81000C,00100,0400,HEALTH MGMT RESOURCES
187766,A81000C,00100,0600,HOME OFFICE
187766,A81000C,00200,0100,B
187766,A81000C,00200,0200,CURTIS A. FENNELL
187766,A81000C,00200,0400,HEALTH MGMT RESOURCES
187766,A81000C,00200,0600,HOME OFFICE
187766,A81000C,00300,0100,B
187766,A81000C,00300,0200,T. EDWARD CHILDRESS
187766,A81000C,00300,0400,HEALTH MGMT RESOURCES
187766,A81000C,00300,0600,HOME OFFICE
187766,A81000C,00400,0100,B
187766,A81000C,00400,0200,JOHN P. O BRIEN
187766,A81000C,00400,0400,HEALTH MGMT RESOURCES
187766,A81000C,00400,0600,HOME OFFICE
187766,A81000C,00500,0100,B
187766,A81000C,00500,0200,MICHAEL H. MCBRIDE
187766,A81000C,00500,0400,CENTRAL SUPPORT
187766,A81000C,00500,0600,LAUNDRY
187766,A81000C,00600,0100,B
187766,A81000C,00600,0200,CURTIS A. FENNELL
187766,A81000C,00600,0400,CENTRAL SUPPORT
187766,A81000C,00600,0600,LAUNDRY
187766,A81000C,00700,0100,B
187766,A81000C,00700,0200,T. EDWARD CHILDRESS
187766,A81000C,00700,0400,CENTRAL SUPPORT
187766,A81000C,00700,0600,LAUNDRY
187766,A81000C,00800,0100,B
187766,A81000C,00800,0200,JOHN P. O BRIEN
187766,A81000C,00800,0400,CENTRAL SUPPORT
187766,A81000C,00800,0600,LAUNDRY
187766,B100000,00000,0100,0100SQUARE FEET
187766,B100000,00000,0200,0200SQUARE FEET
187766,B100000,00000,0300,0300GROSS SALARIES
187766,B100000,00000,0400,0400ACCUM COST
187766,B100000,00000,0500,0500SQUARE FEET
187766,B100000,00000,0600,0600POUNDS OF LAUNDRY
187766,B100000,00000,0700,0750SQUARE FEET
187766,B100000,00000,0800,0800MEALS SERVED
187766,B100000,00000,0900,0900NSG LABOR HOURS
187766,B100000,00000,1000,1050PATIENT DAYS
187766,B100000,00000,1100,1150PATIENT DAYS
187766,B100000,00000,1200,1250GROSS CHARGES
187766,B100000,00000,1300,1330PATIENT DAYS
187766,B100000,00000,1400,1400ASSIGNED TIME
187766,B100000,00000,1500,1350PATIENT DAYS
187766,E10A180,00301,0100,12/12/97
187766,E10A180,00301,0300,02/17/97
187766,E10A180,00302,0100,05/05/97
187766,E10A180,00302,0300,12/12/97
187766,E10A180,00303,0300,05/05/97
187766,E10A180,00350,0100,02/17/97
187766,S000000,00100,0200,03/11/98
187766,S200000,00100,0100,1850 CRESTVIEW ROAD
187766,S200000,00200,0100,EASLEY
187766,S200000,00200,0200,SC
187766,S200000,00200,0300,29640
187766,S200000,00300,0100,PICKENS
187766,S200000,00400,0100,BLUE RIDGE NURSING CENTER  INC.
187766,S200000,00400,0200,425298
187766,S200000,00400,0300,07/01/93
187766,S200000,00400,0500,P
187766,S200000,01500,0100,Y
187766,S200000,01600,0100,N
187766,S200000,01700,0100,N
187766,S200000,01800,0100,N
187766,S200000,02200,0100,N
187766,S200000,02800,0100,N
187766,S200000,02900,0100,N
187766,S200000,03000,0100,N
187766,S200000,03100,0100,N
187766,S200000,03200,0100,N
187766,S200000,03300,0100,N
187766,S200000,03300,0200,N
187766,S200000,04100,0100,N
187766,S200000,04200,0100,N
187766,S200000,04300,0100,N
187767,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
187767,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
187767,A000000,00300,0000,0300EMPLOYEE BENEFITS
187767,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
187767,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
187767,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
187767,A000000,00700,0000,0700HOUSEKEEPING
187767,A000000,00800,0000,0800DIETARY
187767,A000000,00900,0000,0900NURSING ADMINISTRATION
187767,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
187767,A000000,01100,0000,1100PHARMACY
187767,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
187767,A000000,01300,0000,1300SOCIAL SERVICE
187767,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
187767,A000000,01500,0000,1350PATIENT ACTIVITIES
187767,A000000,01600,0000,1600SKILLED NURSING FACILITY
187767,A000000,01800,0000,1800NURSING FACILITY
187767,A000000,01810,0000,1810ICF/MR
187767,A000000,02200,0000,2200LABORATORY
187767,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
187767,A000000,02500,0000,2500PHYSICAL THERAPY
187767,A000000,02600,0000,2600OCCUPATIONAL THERAPY
187767,A000000,02700,0000,2700SPEECH PATHOLOGY
187767,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
187767,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
187767,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
187767,A000000,03550,0000,3550FQHC
187767,A000000,04801,0000,4801AMBULANCE
187767,A000000,04802,0000,4802AMBULANCE
187767,A000000,04803,0000,4803AMBULANCE
187767,A000000,05000,0000,5000CORF
187767,A000000,05010,0000,5010CMHC
187767,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
187767,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
187767,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
187767,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
187767,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
187767,A000000,05900,0000,5900BARBER & BEAUTY SHOP
187767,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
187767,A81000A,00100,0100,Y
187767,A81000B,00100,0300,MANAGEMENT FEES
187767,A81000B,00200,0300,MANAGEMENT FEES
187767,A81000B,00300,0300,MANAGEMENT FEES
187767,A81000B,00400,0300,MANAGEMENT FEES
187767,A81000B,00500,0300,LAUNDRY SERVICE
187767,A81000B,00600,0300,LAUNDRY SERVICE
187767,A81000B,00700,0300,LAUNDRY SERVICE
187767,A81000B,00800,0300,LAUNDRY SERVICE
187767,A81000B,00900,0300,LAUNDRY SERVICE
187767,A81000B,01000,0300,LAUNDRY SERVICE
187767,A81000B,01100,0300,HISTORICAL COSTS
187767,A81000B,01200,0300,PHYSICAL THERAPY
187767,A81000C,00100,0100,B
187767,A81000C,00100,0200,MICHAEL H. MCBRIDE
187767,A81000C,00100,0400,HEALTH MGMT RESOURCES
187767,A81000C,00100,0600,HOME OFFICE
187767,A81000C,00200,0100,B
187767,A81000C,00200,0200,CURTIS A. FENNELL
187767,A81000C,00200,0400,HEALTH MGMT RESOURCES
187767,A81000C,00200,0600,HOME OFFICE
187767,A81000C,00300,0100,B
187767,A81000C,00300,0200,T. EDWARD CHILDRESS
187767,A81000C,00300,0400,HEALTH MGMT RESOURCES
187767,A81000C,00300,0600,HOME OFFICE
187767,A81000C,00400,0100,B
187767,A81000C,00400,0200,JOHN P. O BRIEN
187767,A81000C,00400,0400,HEALTH MGMT RESOURCES
187767,A81000C,00400,0600,HOME OFFICE
187767,A81000C,00500,0100,B
187767,A81000C,00500,0200,MICHAEL H. MCBRIDE
187767,A81000C,00500,0400,CENTRAL SUPPORT
187767,A81000C,00500,0600,LAUNDRY
187767,A81000C,00600,0100,B
187767,A81000C,00600,0200,CURTIS A. FENNELL
187767,A81000C,00600,0400,CENTRAL SUPPORT
187767,A81000C,00600,0600,LAUNDRY
187767,A81000C,00700,0100,B
187767,A81000C,00700,0200,T. EDWARD CHILDRESS
187767,A81000C,00700,0400,CENTRAL SUPPORT
187767,A81000C,00700,0600,LAUNDRY
187767,A81000C,00800,0100,B
187767,A81000C,00800,0200,JOHN P. O BRIEN
187767,A81000C,00800,0400,CENTRAL SUPPORT
187767,A81000C,00800,0600,LAUNDRY
187767,B100000,00000,0100,0100SQUARE FEET
187767,B100000,00000,0200,0200SQUARE FEET
187767,B100000,00000,0300,0300GROSS SALARIES
187767,B100000,00000,0400,0400ACCUM COST
187767,B100000,00000,0500,0500SQUARE FEET
187767,B100000,00000,0600,0600POUNDS LAUNDRY
187767,B100000,00000,0700,0750SQUARE FEET
187767,B100000,00000,0800,0800MEALS SERVED
187767,B100000,00000,0900,0900NSG LABOR HOURS
187767,B100000,00000,1000,1050TIME SPENT
187767,B100000,00000,1100,1150PATIENT DAYS
187767,B100000,00000,1200,1200TIME SPENT
187767,B100000,00000,1300,1300TIME SPENT
187767,B100000,00000,1400,1400ASSIGNED TIME
187767,B100000,00000,1500,1350TIME SPENT
187767,E10A180,00301,0100,05/05/97
187767,E10A180,00301,0300,10/22/97
187767,E10A180,00302,0100,10/22/97
187767,E10A180,00350,0300,05/05/97
187767,S000000,00100,0200,03/11/98
187767,S200000,00100,0100,809 LAURENS ROAD
187767,S200000,00200,0100,GREENVILLE
187767,S200000,00200,0200,SC
187767,S200000,00200,0300,29607
187767,S200000,00300,0100,GREENVILLE
187767,S200000,00400,0100,GREENVILLE NURSING CENTER  INC.
187767,S200000,00400,0200,425060
187767,S200000,00400,0300,01/01/88
187767,S200000,00400,0500,O
187767,S200000,01500,0100,N
187767,S200000,01600,0100,Y
187767,S200000,01700,0100,N
187767,S200000,01800,0100,N
187767,S200000,02200,0100,N
187767,S200000,02800,0100,N
187767,S200000,02900,0100,N
187767,S200000,03000,0100,N
187767,S200000,03100,0100,N
187767,S200000,03200,0100,N
187767,S200000,03300,0100,N
187767,S200000,03300,0200,N
187767,S200000,04100,0100,N
187767,S200000,04200,0100,N
187767,S200000,04300,0100,N
187768,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
187768,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
187768,A000000,00300,0000,0300EMPLOYEE BENEFITS
187768,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
187768,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
187768,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
187768,A000000,00700,0000,0700HOUSEKEEPING
187768,A000000,00800,0000,0800DIETARY
187768,A000000,00900,0000,0900NURSING ADMINISTRATION
187768,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
187768,A000000,01100,0000,1100PHARMACY
187768,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
187768,A000000,01300,0000,1300SOCIAL SERVICE
187768,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
187768,A000000,01500,0000,1350PATIENT ACTIVITIES
187768,A000000,01600,0000,1600SKILLED NURSING FACILITY
187768,A000000,01810,0000,1810ICF/MR
187768,A000000,02101,0000,2101PEN THERAPY
187768,A000000,02200,0000,2200LABORATORY
187768,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
187768,A000000,02500,0000,2500PHYSICAL THERAPY
187768,A000000,02600,0000,2600OCCUPATIONAL THERAPY
187768,A000000,02700,0000,2700SPEECH PATHOLOGY
187768,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
187768,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
187768,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
187768,A000000,03550,0000,3550FQHC
187768,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
187768,A000000,04801,0000,4801AMBULANCE
187768,A000000,04802,0000,4802AMBULANCE
187768,A000000,04803,0000,4803AMBULANCE
187768,A000000,05000,0000,5000CORF
187768,A000000,05010,0000,5010CMHC
187768,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
187768,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
187768,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
187768,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
187768,A81000A,00100,0100,Y
187768,A81000B,00100,0300,MANAGEMENT FEES
187768,A81000B,00200,0300,MANAGEMENT FEES
187768,A81000B,00300,0300,MANAGEMENT FEES
187768,A81000B,00400,0300,MANAGEMENT FEES
187768,A81000B,00500,0300,LAUNDRY SERVICE
187768,A81000B,00600,0300,LAUNDRY SERVICE
187768,A81000B,00700,0300,LAUNDRY SERVICE
187768,A81000B,00800,0300,LAUNDRY SERVICE
187768,A81000B,00900,0300,LAUNDRY SERVICE
187768,A81000B,01000,0300,LAUNDRY SERVICE
187768,A81000B,01100,0300,PHYSICAL THERAPY
187768,A81000B,01200,0300,HISTORICAL COSTS
187768,A81000C,00100,0100,B
187768,A81000C,00100,0200,MICHAEL H. MCBRIDE
187768,A81000C,00100,0400,HEALTH MGMT RESOURCES
187768,A81000C,00100,0600,HOME OFFICE
187768,A81000C,00200,0100,B
187768,A81000C,00200,0200,CURTIS A. FENNELL
187768,A81000C,00200,0400,HEALTH MGMT RESOURCES
187768,A81000C,00200,0600,HOME OFFICE
187768,A81000C,00300,0100,B
187768,A81000C,00300,0200,T. EDWARD CHILDRESS
187768,A81000C,00300,0400,HEALTH MGMT RESOURCES
187768,A81000C,00300,0600,HOME OFFICE
187768,A81000C,00400,0100,B
187768,A81000C,00400,0200,JOHN P. O BRIEN
187768,A81000C,00400,0400,HEALTH MGMT RESOURCES
187768,A81000C,00400,0600,HOME OFFICE
187768,A81000C,00500,0100,B
187768,A81000C,00500,0200,MICHAEL H. MCBRIDE
187768,A81000C,00500,0400,CENTRAL SUPPORT
187768,A81000C,00500,0600,LAUNDRY
187768,A81000C,00600,0100,B
187768,A81000C,00600,0200,CURTIS A. FENNELL
187768,A81000C,00600,0400,CENTRAL SUPPORT
187768,A81000C,00600,0600,LAUNDRY
187768,A81000C,00700,0100,B
187768,A81000C,00700,0200,T. EDWARD CHILDRESS
187768,A81000C,00700,0400,CENTRAL SUPPORT
187768,A81000C,00700,0600,LAUNDRY
187768,A81000C,00800,0100,B
187768,A81000C,00800,0200,JOHN P. O BRIEN
187768,A81000C,00800,0400,CENTRAL SUPPORT
187768,A81000C,00800,0600,LAUNDRY
187768,B100000,00000,0100,0100SQUARE FEET
187768,B100000,00000,0200,0200SQUARE FEET
187768,B100000,00000,0300,0300GROSS SALARIES
187768,B100000,00000,0400,0400ACCUM COST
187768,B100000,00000,0500,0500SQUARE FEET
187768,B100000,00000,0600,0600POUNDS OF LAUNDRY
187768,B100000,00000,0700,0750SQUARE FEET
187768,B100000,00000,0800,0800MEALS SERVED
187768,B100000,00000,0900,0900NSG LABOR HOURS
187768,B100000,00000,1000,1050PATIENT DAYS
187768,B100000,00000,1100,1150PATIENT DAYS
187768,B100000,00000,1200,1250PATIENT DAYS
187768,B100000,00000,1300,1330PATIENT DAYS
187768,B100000,00000,1400,1400ASSIGNED TIME
187768,B100000,00000,1500,1350PATIENT DAYS
187768,E10A180,00301,0100,05/02/97
187768,E10A180,00301,0300,05/02/97
187768,E10A180,00302,0300,12/09/97
187768,E10A180,00350,0100,12/09/97
187768,E10A180,00501,0100,11/20/98
187768,E10A180,00501,0300,11/20/98
187768,S000000,00100,0200,03/11/98
187768,S200000,00100,0100,138 ROSEMOND STREET
187768,S200000,00200,0100,PICKENS
187768,S200000,00200,0200,SC
187768,S200000,00200,0300,29671
187768,S200000,00300,0100,PICKENS
187768,S200000,00400,0100,ROSEMOND NURSING CENTER  INC.
187768,S200000,00400,0200,425318
187768,S200000,00400,0300,01/26/94
187768,S200000,00400,0500,P
187768,S200000,01500,0100,Y
187768,S200000,01600,0100,N
187768,S200000,01700,0100,N
187768,S200000,01800,0100,N
187768,S200000,02200,0100,N
187768,S200000,02800,0100,N
187768,S200000,02900,0100,N
187768,S200000,03000,0100,N
187768,S200000,03100,0100,N
187768,S200000,03200,0100,N
187768,S200000,03300,0100,N
187768,S200000,03300,0200,N
187768,S200000,04100,0100,N
187768,S200000,04200,0100,N
187768,S200000,04300,0100,N
187948,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
187948,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
187948,A000000,00300,0000,0300EMPLOYEE BENEFITS
187948,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
187948,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
187948,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
187948,A000000,00700,0000,0700HOUSEKEEPING
187948,A000000,00800,0000,0800DIETARY
187948,A000000,00900,0000,0900NURSING ADMINISTRATION
187948,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
187948,A000000,01100,0000,1100PHARMACY
187948,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
187948,A000000,01300,0000,1300SOCIAL SERVICE
187948,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
187948,A000000,01500,0000,1350ACTIVITIES
187948,A000000,01600,0000,1600SKILLED NURSING FACILITY
187948,A000000,01800,0000,1800NURSING FACILITY
187948,A000000,01810,0000,1810ICF/MR
187948,A000000,02100,0000,2100RADIOLOGY
187948,A000000,02200,0000,2200LABORATORY
187948,A000000,02300,0000,2300INTRAVENOUS THERAPY
187948,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
187948,A000000,02500,0000,2500PHYSICAL THERAPY
187948,A000000,02600,0000,2600OCCUPATIONAL THERAPY
187948,A000000,02700,0000,2700SPEECH PATHOLOGY
187948,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
187948,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
187948,A000000,03300,0000,3050OTHER ANCILLARY SRVC-OXYGEN
187948,A000000,03550,0000,3550FQHC
187948,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
187948,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
187948,A000000,05000,0000,5000CORF
187948,A000000,05010,0000,5010CMHC
187948,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
187948,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
187948,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
187948,A000000,05100,0000,4750OTHER REIMBURSABLE COST
187948,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
187948,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
187948,A000000,05900,0000,5900BARBER & BEAUTY SHOP
187948,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
187948,A81000A,00100,0100,Y
187948,A81000B,00100,0300,RELATED PARTY RENT
187948,A81000B,00200,0300,HOME OFFICE COSTS
187948,A81000B,00300,0300,COMPUTER  MAINT & PAINT
187948,A81000B,00400,0300,LABOR/CONSTRUCTION
187948,A81000B,00500,0300,TRUCK DEPRECIATION
187948,A81000B,00600,0300,PHARMACY
187948,A81000B,00700,0300,TICKETS
187948,A81000B,00800,0300,POOLED NURSING AND EDUC.
187948,A81000B,00900,0300,THERAPY CONSULTING
187948,A81000B,01000,0300,MINOR EQUIPMENT
187948,A81000B,01100,0300,NURSING SERVICES
187948,A81000C,00100,0100,A
187948,A81000C,00100,0200,J. ROBERT WILSO
187948,A81000C,00100,0400,NORTHSHORE ASSO
187948,A81000C,00100,0600,FACILITY LEASE
187948,A81000C,00200,0100,A
187948,A81000C,00200,0200,KOHN
187948,A81000C,00200,0400,NORTHSHORE ASSO
187948,A81000C,00200,0600,FACILITY LEASE
187948,A81000C,00300,0100,A
187948,A81000C,00300,0200,LEVIN
187948,A81000C,00300,0400,NORTHSHORE ASSO
187948,A81000C,00300,0600,FACILITY LEASE
187948,A81000C,00400,0100,A
187948,A81000C,00400,0200,RADETSKY
187948,A81000C,00400,0400,NORTHSHORE ASSO
187948,A81000C,00400,0600,FACILITY LEASE
187948,A81000C,00500,0100,A
187948,A81000C,00500,0200,J. ROBERT WILSO
187948,A81000C,00500,0400,COLUMBINE MANAG
187948,A81000C,00500,0600,MANAGEMENT COMP
187948,A81000C,00600,0100,A
187948,A81000C,00600,0200,J. ROBERT WILSO
187948,A81000C,00600,0400,CENTRE PHARMACY
187948,A81000C,00600,0600,PHARMACY
187948,A81000C,00700,0100,A
187948,A81000C,00700,0200,J. ROBERT WILSO
187948,A81000C,00700,0400,J. ROBERT WILSO
187948,A81000C,00700,0600,TICKETS
187948,A81000C,00800,0100,A
187948,A81000C,00800,0200,J. ROBERT WILSO
187948,A81000C,00800,0400,COLUMBINE HEALT
187948,A81000C,00800,0600,HOME HEALTH/STA
187948,A81000C,00900,0100,A
187948,A81000C,00900,0200,J. ROBERT WILSO
187948,A81000C,00900,0400,FRONT RANGE THE
187948,A81000C,00900,0600,THERAPY COMPANY
187948,A81000C,01000,0100,A
187948,A81000C,01000,0200,J. ROBERT WILSO
187948,A81000C,01000,0400,PROMATS
187948,A81000C,01000,0600,MATTRESS COMPAN
187948,B100000,00000,0100,0100SQUARE FEE T :CAP REL COSTS - BL
187948,B100000,00000,0200,0250SQUARE FEE T :CAP REL COSTS - MO
187948,B100000,00000,0300,0300GROSS SALA RIES :EMPLOYEE BENEFI
187948,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
187948,B100000,00000,0500,0500SQUARE FEE T :PLANT OPERATION  M
187948,B100000,00000,0600,0650PATIENT DA YS :LAUNDRY & LINEN S
187948,B100000,00000,0700,0750SQUARE FEE T :HOUSEKEEPING
187948,B100000,00000,0800,0800MEALS SERV ED :DIETARY
187948,B100000,00000,0900,0950TIME SPENT  :NURSING ADMINISTRAT
187948,B100000,00000,1000,1050GROSS CHAR GES :CENTRAL SERVICES
187948,B100000,00000,1100,1150GROSS CHAR GES :PHARMACY
187948,B100000,00000,1200,1250GROSS CHAR GES :MEDICAL RECORDS
187948,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
187948,B100000,00000,1500,1350(TIME SPENT)  :ACTIVITIES
187948,E10A180,00301,0100,10/01/97
187948,E10A180,00301,0300,10/01/97
187948,S000000,00100,0200,05/20/98
187948,S200000,00100,0100,1365 W. 29TH AVE.
187948,S200000,00200,0100,LOVELAND
187948,S200000,00200,0200,CO
187948,S200000,00200,0300,80537-
187948,S200000,00300,0100,LARIMER
187948,S200000,00400,0100,NORTH SHORE MANOR
187948,S200000,00400,0200,065129
187948,S200000,00400,0300,07/01/75
187948,S200000,00400,0500,O
187948,S200000,01500,0100,N
187948,S200000,01600,0100,Y
187948,S200000,01700,0100,N
187948,S200000,01800,0100,N
187948,S200000,02200,0100,N
187948,S200000,02800,0100,N
187948,S200000,02900,0100,N
187948,S200000,03000,0100,N
187948,S200000,03100,0100,N
187948,S200000,03200,0100,N
187948,S200000,04100,0100,N
187948,S200000,04200,0100,N
187948,S200000,04300,0100,Y
187948,S200000,05000,0100,N
187948,S200000,05100,0100,N
187948,S200000,05200,0100,N
188042,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
188042,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
188042,A000000,00300,0000,0300EMPLOYEE BENEFITS
188042,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
188042,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
188042,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
188042,A000000,00700,0000,0700HOUSEKEEPING
188042,A000000,00800,0000,0800DIETARY
188042,A000000,00900,0000,0900NURSING ADMINISTRATION
188042,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
188042,A000000,01100,0000,1100PHARMACY
188042,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
188042,A000000,01300,0000,1300SOCIAL SERVICE
188042,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
188042,A000000,01500,0000,1350ACTIVITIES
188042,A000000,01501,0000,1351INDIRECT CONSULTANTS
188042,A000000,01600,0000,1600SKILLED NURSING FACILITY
188042,A000000,01800,0000,1800NURSING FACILITY
188042,A000000,01810,0000,1810ICF/MR
188042,A000000,02300,0000,2300INTRAVENOUS THERAPY
188042,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
188042,A000000,02500,0000,2500PHYSICAL THERAPY
188042,A000000,02600,0000,2600OCCUPATIONAL THERAPY
188042,A000000,02700,0000,2700SPEECH PATHOLOGY
188042,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
188042,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
188042,A000000,03300,0000,3050COMPLEX MEDICAL EQUIPMENT
188042,A000000,03301,0000,3051CONTRA ANCILLARIES
188042,A000000,03302,0000,3052OTHER
188042,A000000,03550,0000,3550FQHC
188042,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
188042,A000000,04801,0000,4801AMBULANCE
188042,A000000,04802,0000,4802AMBULANCE
188042,A000000,04803,0000,4803AMBULANCE
188042,A000000,05000,0000,5000CORF
188042,A000000,05010,0000,5010CMHC
188042,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
188042,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
188042,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
188042,A000000,05100,0000,4750OTHER REIMBURSABLE COST
188042,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
188042,A000000,05900,0000,5900BARBER & BEAUTY SHOP
188042,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
188042,A81000A,00100,0100,Y
188042,A81000B,00100,0300,MGMT. FEE-CAPITAL REL.
188042,A81000B,00200,0300,OXYGEN
188042,A81000B,00300,0300,MEDICAL DIRECTOR
188042,A81000B,00400,0300,WORKING CAPITAL INTEREST
188042,A81000B,00500,0300,SOCIAL SERVICE-PS
188042,A81000B,00600,0300,PLANT-SUPPLY & PS
188042,A81000B,00700,0300,RESPIRATORY SERVICES
188042,A81000B,00800,0300,A&G SUPPLIES & PS
188042,A81000B,00900,0300,SUPPLEMENTAL INCOME
188042,A81000B,01000,0300,MGMT FEE - EMPLOYEE BENEF
188042,A81000C,00100,0100,G
188042,A81000C,00100,0400,CAPE & ISLANDS OXYGEN
188042,A81000C,00100,0600,OXYGEN
188042,A81000C,00200,0100,G
188042,A81000C,00200,0400,CAPE COD HEALTHCARE
188042,A81000C,00200,0600,HEALTHCARE
188042,A81000C,00300,0100,G
188042,A81000C,00300,0400,CAPE COD HOSPITAL
188042,A81000C,00300,0600,HEALTHCARE
188042,A81000C,00400,0100,G
188042,A81000C,00400,0400,PRIMARY CARE INTERNIST
188042,A81000C,00400,0600,MEDICAL DIRECTOR
188042,A81000C,00500,0100,G
188042,A81000C,00500,0400,CAPE & ISLANDS HEALTH SVC
188042,A81000C,00500,0600,HEALTHCARE
188042,A81000C,00600,0100,G
188042,A81000C,00600,0400,CCHECC-MANOR
188042,A81000C,00600,0600,HEALTHCARE
188042,B100000,00000,0100,0100SQUARE FEET
188042,B100000,00000,0200,0200SQUARE FEET
188042,B100000,00000,0300,0300GROSS SALARIES
188042,B100000,00000,0400,0400ACCUM COST
188042,B100000,00000,0500,0500SQUARE FEET
188042,B100000,00000,0600,0600POUNDS OF LAUNDRY
188042,B100000,00000,0700,0700SQUARE FEET
188042,B100000,00000,0800,0800MEALS SERVED
188042,B100000,00000,0900,0900DIRECT NRSING HRS
188042,B100000,00000,1000,1000COSTED REQUIS.
188042,B100000,00000,1100,1100N/A N/A
188042,B100000,00000,1200,1200TIME SPENT
188042,B100000,00000,1300,1300TIME SPENT
188042,B100000,00000,1400,1400N/A N/A
188042,B100000,00000,1500,1350
188042,B100000,00000,1501,1351
188042,S000000,00100,0200,06/01/98
188042,S200000,00100,0100,876 FALMOUTH ROAD
188042,S200000,00200,0100,HYANNIS
188042,S200000,00200,0200,MA
188042,S200000,00200,0300,02601
188042,S200000,00300,0100,BARNSTABLE
188042,S200000,00400,0100,CAPE COD PAVILION
188042,S200000,00400,0200,225503
188042,S200000,00400,0300,07/01/90
188042,S200000,00400,0500,O
188042,S200000,00400,0600,P
188042,S200000,00600,0200,225503
188042,S200000,00600,0300,07/01/90
188042,S200000,00600,0600,P
188042,S200000,01500,0100,N
188042,S200000,01600,0100,Y
188042,S200000,01700,0100,N
188042,S200000,01800,0100,N
188042,S200000,02200,0100,Y
188042,S200000,02800,0100,N
188042,S200000,02900,0100,N
188042,S200000,03000,0100,N
188042,S200000,03100,0100,N
188042,S200000,03200,0100,N
188042,S200000,03300,0100,N
188042,S200000,03300,0200,N
188042,S200000,03500,0300,N
188042,S200000,04100,0100,N
188042,S200000,04200,0100,N
188042,S200000,04300,0100,N
188959,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
188959,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
188959,A000000,00300,0000,0300EMPLOYEE BENEFITS
188959,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
188959,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
188959,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
188959,A000000,00700,0000,0700HOUSEKEEPING
188959,A000000,00800,0000,0800DIETARY
188959,A000000,00900,0000,0900NURSING ADMINISTRATION
188959,A000000,00901,0000,0901OTHER NURSING
188959,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
188959,A000000,01100,0000,1100PHARMACY
188959,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
188959,A000000,01301,0000,1301SOCIAL SERVICE
188959,A000000,01302,0000,1302ACTIVITIES
188959,A000000,01600,0000,1600SKILLED NURSING FACILITY
188959,A000000,01800,0000,1800NURSING FACILITY
188959,A000000,02100,0000,2100RADIOLOGY
188959,A000000,02200,0000,2200LABORATORY
188959,A000000,02300,0000,2300INTRAVENOUS THERAPY
188959,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
188959,A000000,02500,0000,2500PHYSICAL THERAPY
188959,A000000,02600,0000,2600OCCUPATIONAL THERAPY
188959,A000000,02700,0000,2700SPEECH PATHOLOGY
188959,A000000,02800,0000,2800ELECTROCARDIOLOGY
188959,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
188959,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
188959,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
188959,A000000,03301,0000,3051NUTRITIONAL THERAPY
188959,A000000,03302,0000,3052COMPLEX MEDICAL EQUIPMENT
188959,A000000,03303,0000,3053PROSTHETICS & ORTHOTICS
188959,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
188959,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
188959,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
188959,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
188959,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
188959,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
188959,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
188959,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
188959,A000000,04400,0000,4400DME RENTED - HHA
188959,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
188959,A000000,04800,0000,4800AMBULANCE
188959,A000000,05100,0000,4750OTHER REIMBURSABLE COST
188959,A000000,05300,0000,5300INTEREST EXPENSE
188959,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
188959,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
188959,A000000,05900,0000,5900BARBER & BEAUTY SHOP
188959,A000000,06200,0000,6200PATIENTS LAUNDRY
188959,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
188959,A000000,06301,0000,6151OUTSIDE REHAB SERVICES
188959,A000000,06302,0000,6152GUEST MEALS/M.O.W.
188959,A000000,06303,0000,6153DISTRICT OFFICE SPACE
188959,A81000A,00100,0100,Y
188959,A81000B,00100,0300,HOME OFFICE COSTS
188959,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
188959,A81000B,00300,0300,DNS BONUS
188959,A81000B,00400,0300,LIABILITY INSURANCE
188959,A81000B,00500,0300,H.O. INTEREST - CAPITAL
188959,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
188959,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
188959,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
188959,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
188959,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
188959,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
188959,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
188959,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
188959,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
188959,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
188959,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
188959,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
188959,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
188959,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
188959,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
188959,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
188959,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
188959,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
188959,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
188959,A81000B,02500,0300,FIRST REHAB - PT
188959,A81000B,02600,0300,FIRST REHAB - OT
188959,A81000B,02700,0300,FIRST REHAB - ST
188959,A81000B,02800,0300,VENCARE RESP.THERAPY
188959,A81000B,02900,0300,VENCARE RT SUPPLIES
188959,A81000C,00100,0100,B
188959,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
188959,A81000C,00100,0400,CORNERSTONE INSURANCE CO
188959,A81000C,00100,0600,LIABILITY INSURANCE
188959,A81000C,00200,0400,MEDISAVE PHARMACIES
188959,A81000C,00200,0600,PHARMACY
188959,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
188959,A81000C,00300,0600,RESPIRATORY THERAPY
188959,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
188959,A81000C,00500,0400,DEPTS ARE MANAGED BY
188959,A81000C,00600,0400,HEALTHCARE RESPIRATORY
188959,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
188959,A81000C,00800,0400,FIRST REHAB  INC.
188959,A81000C,00800,0600,THERAPY MANAGEMENT
188959,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
188959,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
188959,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
188959,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
188959,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
188959,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
188959,B100000,00000,0700,0750HSKPG SQFT  :HOUSEKEEPING
188959,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
188959,B100000,00000,0900,0950TIME SPENT  :NURSING ADMINISTRAT
188959,B100000,00000,0901,0901HOURS OF SERVICE :OTHER NURSING
188959,B100000,00000,1000,1050GROSS REVENUE  :CENTRAL SERVICES
188959,B100000,00000,1200,1250GROSS REVENUE  :MEDICAL RECORDS
188959,B100000,00000,1301,1301TIME SPENT  :SOCIAL SERVICE
188959,B100000,00000,1302,1332PATIENT DAYS  :ACTIVITIES
188959,E10A180,00301,0100,10/15/97
188959,E10A180,00302,0100,03/18/98
188959,S000000,00100,0200,06/02/98
188959,S200000,00100,0100,98 STARR FARM ROAD
188959,S200000,00200,0100,BURLINGTON
188959,S200000,00200,0200,VT
188959,S200000,00200,0300,05401-
188959,S200000,00300,0100,CHITTENDEN
188959,S200000,00400,0100,STARR FARM NURSING CENTER
188959,S200000,00400,0200,475030
188959,S200000,00400,0300,06/17/87
188959,S200000,00400,0500,O
188959,S200000,01500,0100,N
188959,S200000,01600,0100,Y
188959,S200000,01700,0100,N
188959,S200000,01800,0100,N
188959,S200000,02200,0100,N
188959,S200000,02800,0100,N
188959,S200000,02900,0100,N
188959,S200000,03000,0100,N
188959,S200000,03100,0100,N
188959,S200000,03200,0100,N
188959,S200000,04100,0100,N
188959,S200000,04200,0100,N
188959,S200000,04300,0100,N
188959,S200000,05000,0100,N
188959,S200000,05100,0100,N
188959,S200000,05200,0100,N
189230,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
189230,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
189230,A000000,00300,0000,0300EMPLOYEE BENEFITS
189230,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
189230,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
189230,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
189230,A000000,00700,0000,0700HOUSEKEEPING
189230,A000000,00800,0000,0800DIETARY
189230,A000000,00900,0000,0900NURSING ADMINISTRATION
189230,A000000,00910,0000,0951NURSING ADMIN MSU
189230,A000000,00920,0000,0902MSU MEDICAL DIRECTORS
189230,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
189230,A000000,01100,0000,1100PHARMACY
189230,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
189230,A000000,01300,0000,1300SOCIAL SERVICE
189230,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
189230,A000000,01500,0000,1350RECREATION ACTIVITIES
189230,A000000,01600,0000,1600SKILLED NURSING FACILITY
189230,A000000,01800,0000,1800NURSING FACILITY
189230,A000000,01810,0000,1810ICF/MR
189230,A000000,02100,0000,2100RADIOLOGY
189230,A000000,02200,0000,2200LABORATORY
189230,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
189230,A000000,02500,0000,2500PHYSICAL THERAPY
189230,A000000,02600,0000,2600OCCUPATIONAL THERAPY
189230,A000000,02700,0000,2700SPEECH PATHOLOGY
189230,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
189230,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
189230,A000000,03300,0000,3050COMPLEX MEDICAL EQUIPMENT
189230,A000000,03301,0000,3051ENTERAL FEEDING
189230,A000000,03550,0000,3550FQHC
189230,A000000,05000,0000,5000CORF
189230,A000000,05010,0000,5010CMHC
189230,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
189230,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
189230,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
189230,A000000,05900,0000,5900BARBER & BEAUTY SHOP
189230,A000000,06300,0000,6150ENTERSTOMAL THERAPY
189230,A000000,06310,0000,6151ENTERAL FEE SCHEDULE
189230,A000000,06320,0000,6152APARTMENTS
189230,A000000,06330,0000,6153O/P RESPIRATORY THERAPY
189230,A000000,06340,0000,6154CLOSED PATIENT AREAS
189230,A000000,06350,0000,6155O/P ADULT DAYCARE
189230,A81000A,00100,0100,N
189230,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
189230,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
189230,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
189230,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
189230,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
189230,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
189230,B100000,00000,0800,0850(PATIENT DAYS)  :DIETARY
189230,B100000,00000,0900,0950(TIME SPENT)  :NURSING ADMINISTR
189230,B100000,00000,1000,1000(COSTED REQUIS)  :CENTRAL SERVIC
189230,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
189230,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
189230,B100000,00000,1500,1350(PATIENT DAYS)  :RECREATION ACTI
189230,E10A180,00301,0100,02/24/98
189230,E10A180,00351,0100,11/27/97
189230,E10A180,00352,0100,05/30/98
189230,E10A180,00353,0100,09/15/98
189230,E10A180,00501,0300,01/13/99
189230,E10A180,00502,0100,02/02/99
189230,E10A180,00550,0100,01/13/99
189230,E10A180,00551,0100,08/21/00
189230,E10A180,00551,0300,08/21/00
189230,S000000,00100,0200,12/11/98
189230,S200000,00100,0100,234 CORAPOLIS ROAD
189230,S200000,00200,0100,CORAPOLIS
189230,S200000,00200,0200,PA
189230,S200000,00200,0300,15108-
189230,S200000,00300,0100,ALLEGHENY
189230,S200000,00300,0200,3160
189230,S200000,00300,0300,U
189230,S200000,00400,0100,SYCAMORE CREEK NURSING C
189230,S200000,00400,0200,395603
189230,S200000,00400,0300,10/28/83
189230,S200000,00400,0500,O
189230,S200000,00600,0200,395603
189230,S200000,00600,0300,10/28/83
189230,S200000,00600,0600,O
189230,S200000,01500,0100,N
189230,S200000,01600,0100,Y
189230,S200000,01700,0100,N
189230,S200000,01800,0100,N
189230,S200000,02200,0100,Y
189230,S200000,02800,0100,N
189230,S200000,02900,0100,N
189230,S200000,03000,0100,N
189230,S200000,03100,0100,N
189230,S200000,03200,0100,N
189230,S200000,04100,0100,N
189230,S200000,04200,0100,N
189230,S200000,04300,0100,N
189230,S200000,04600,0100,N
189230,S200000,04700,0100,N
189230,S200000,04700,0200,N
189230,S200000,04900,0100,N
189230,S200000,05000,0100,N
189230,S200000,05100,0100,N
189230,S200000,05200,0100,N
189536,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
189536,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
189536,A000000,00300,0000,0300EMPLOYEE BENEFITS
189536,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
189536,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
189536,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
189536,A000000,00700,0000,0700HOUSEKEEPING
189536,A000000,00800,0000,0800DIETARY
189536,A000000,00900,0000,0900NURSING ADMINISTRATION
189536,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
189536,A000000,01100,0000,1100PHARMACY
189536,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
189536,A000000,01300,0000,1300SOCIAL SERVICE
189536,A000000,01500,0000,1350OTHER GENERAL SERVICES
189536,A000000,01600,0000,1600SKILLED NURSING FACILITY
189536,A000000,01800,0000,1800NURSING FACILITY
189536,A000000,01900,0000,1900OTHER LONG TERM CARE
189536,A000000,02100,0000,2100RADIOLOGY
189536,A000000,02200,0000,2200LABORATORY
189536,A000000,02300,0000,2300INTRAVENOUS THERAPY
189536,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
189536,A000000,02500,0000,2500PHYSICAL THERAPY
189536,A000000,02600,0000,2600OCCUPATIONAL THERAPY
189536,A000000,02700,0000,2700SPEECH PATHOLOGY
189536,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
189536,A000000,02901,0000,2901COMPLEX MEDICAL EQUIPMENT
189536,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
189536,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
189536,A000000,04800,0000,4800AMBULANCE
189536,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
189536,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
189536,A000000,05900,0000,5900BARBER & BEAUTY SHOP
189536,A81000A,00100,0100,Y
189536,A81000B,00100,0300,MANAGEMENT FEE
189536,A81000B,00200,0300,CAPITAL
189536,A81000B,00300,0300,DATA PROCESSING FEE
189536,A81000B,00400,0300,P T
189536,A81000B,00500,0300,O T
189536,A81000B,00600,0300,S T
189536,A81000C,00100,0100,A
189536,A81000C,00100,0200,COUNTRY VILLA HEALTH
189536,A81000C,00100,0400,SERVICES
189536,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
189536,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
189536,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
189536,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
189536,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
189536,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
189536,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
189536,B100000,00000,0800,0800MEALS SERVED  :DIETARY
189536,B100000,00000,0900,0900HOURS OF SERVICE :NURSING ADMINI
189536,B100000,00000,1000,1000COSTED REQUIS.  :CENTRAL SERVICE
189536,B100000,00000,1200,1250 ACCUM. COST :MEDICAL RECORDS &
189536,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
189536,E10A180,00301,0100,09/04/97
189536,E10A180,00302,0100,04/22/97
189536,S000000,00100,0200,03/30/98
189536,S200000,00100,0100,12121 SANTA MONICA BOULEVARD
189536,S200000,00200,0100,LOS ANGELES
189536,S200000,00200,0200,CA
189536,S200000,00200,0300,90025-
189536,S200000,00300,0100,LOS ANGELES
189536,S200000,00400,0100,COUNTRY VILLA WESTWOOD
189536,S200000,00400,0200,055060
189536,S200000,00400,0300,07/01/80
189536,S200000,00400,0500,O
189536,S200000,01500,0100,N
189536,S200000,01600,0100,Y
189536,S200000,01700,0100,N
189536,S200000,01800,0100,N
189536,S200000,02200,0100,Y
189536,S200000,02800,0100,N
189536,S200000,02900,0100,N
189536,S200000,03000,0100,N
189536,S200000,03100,0100,N
189536,S200000,03200,0100,N
189536,S200000,04100,0100,N
189536,S200000,04200,0100,N
189536,S200000,04300,0100,N
189536,S200000,05000,0100,N
189536,S200000,05100,0100,N
189536,S200000,05200,0100,N
189537,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
189537,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
189537,A000000,00300,0000,0300EMPLOYEE BENEFITS
189537,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
189537,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
189537,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
189537,A000000,00700,0000,0700HOUSEKEEPING
189537,A000000,00800,0000,0800DIETARY
189537,A000000,00900,0000,0900NURSING ADMINISTRATION
189537,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
189537,A000000,01100,0000,1100PHARMACY
189537,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
189537,A000000,01300,0000,1300SOCIAL SERVICE
189537,A000000,01500,0000,1350OTHER GENERAL SERVICES
189537,A000000,01600,0000,1600SKILLED NURSING FACILITY
189537,A000000,01800,0000,1800NURSING FACILITY
189537,A000000,01900,0000,1900OTHER LONG TERM CARE
189537,A000000,02100,0000,2100RADIOLOGY
189537,A000000,02200,0000,2200LABORATORY
189537,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
189537,A000000,02500,0000,2500PHYSICAL THERAPY
189537,A000000,02600,0000,2600OCCUPATIONAL THERAPY
189537,A000000,02700,0000,2700SPEECH PATHOLOGY
189537,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
189537,A000000,02901,0000,2901COMPLEX MEDICAL EQUIPMENT
189537,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
189537,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
189537,A000000,04800,0000,4800AMBULANCE
189537,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
189537,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
189537,A000000,05900,0000,5900BARBER & BEAUTY SHOP
189537,A81000A,00100,0100,Y
189537,A81000B,00100,0300,MANAGEMENT FEE
189537,A81000B,00200,0300,CAPITAL
189537,A81000B,00300,0300,DATA PROCESSING FEE
189537,A81000B,00500,0300,DIRECT P T
189537,A81000B,00600,0300,DIRECT O T
189537,A81000B,00700,0300,DIRECT S T
189537,A81000C,00100,0100,A
189537,A81000C,00100,0200,COUNTRY VILLA HEALTH
189537,A81000C,00100,0400,SERVICES
189537,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
189537,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
189537,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
189537,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
189537,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
189537,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
189537,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
189537,B100000,00000,0800,0800MEALS SERVED  :DIETARY
189537,B100000,00000,0900,0900HOURS OF SERVICE :NURSING ADMINI
189537,B100000,00000,1000,1000COSTED REQUIS.  :CENTRAL SERVICE
189537,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
189537,E10A180,00301,0100,06/30/97
189537,S000000,00100,0200,03/25/98
189537,S200000,00100,0100,6070 W. PICO BOULEVARD
189537,S200000,00200,0100,LOS ANGELES
189537,S200000,00200,0200,CA
189537,S200000,00200,0300,90035-
189537,S200000,00300,0100,LOS ANGELES
189537,S200000,00400,0100,COUNTRY VILLA TERRACE
189537,S200000,00400,0200,055119
189537,S200000,00400,0300,01/01/69
189537,S200000,00400,0500,O
189537,S200000,01500,0100,N
189537,S200000,01600,0100,Y
189537,S200000,01700,0100,N
189537,S200000,01800,0100,N
189537,S200000,02200,0100,Y
189537,S200000,02800,0100,N
189537,S200000,02900,0100,N
189537,S200000,03000,0100,N
189537,S200000,03100,0100,N
189537,S200000,03200,0100,N
189537,S200000,04100,0100,N
189537,S200000,04200,0100,N
189537,S200000,04300,0100,N
189537,S200000,05000,0100,N
189537,S200000,05100,0100,N
189537,S200000,05200,0100,N
189538,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
189538,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
189538,A000000,00300,0000,0300EMPLOYEE BENEFITS
189538,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
189538,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
189538,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
189538,A000000,00700,0000,0700HOUSEKEEPING
189538,A000000,00800,0000,0800DIETARY
189538,A000000,00900,0000,0900NURSING ADMINISTRATION
189538,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
189538,A000000,01100,0000,1100PHARMACY
189538,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
189538,A000000,01300,0000,1300SOCIAL SERVICE
189538,A000000,01500,0000,1350OTHER GENERAL SERVICES
189538,A000000,01600,0000,1600SKILLED NURSING FACILITY
189538,A000000,01800,0000,1800NURSING FACILITY
189538,A000000,01900,0000,1900OTHER LONG TERM CARE
189538,A000000,02100,0000,2100RADIOLOGY
189538,A000000,02200,0000,2200LABORATORY
189538,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
189538,A000000,02500,0000,2500PHYSICAL THERAPY
189538,A000000,02600,0000,2600OCCUPATIONAL THERAPY
189538,A000000,02700,0000,2700SPEECH PATHOLOGY
189538,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
189538,A000000,02901,0000,2901COMPLEX MEDICAL EQUIPMENT
189538,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
189538,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
189538,A000000,04800,0000,4800AMBULANCE
189538,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
189538,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
189538,A000000,05900,0000,5900BARBER & BEAUTY SHOP
189538,A81000A,00100,0100,Y
189538,A81000B,00100,0300,MANAGEMENT FEE
189538,A81000B,00200,0300,CAPITAL
189538,A81000B,00300,0300,DATA PROCESSING FEE
189538,A81000B,00400,0300,PHYSICAL THERAPY
189538,A81000B,00500,0300,OCCUPATIONAL THERAPY
189538,A81000B,00600,0300,SPEECH THERAPY
189538,A81000C,00100,0100,A
189538,A81000C,00100,0200,COUNTRY VILLA HEALTH
189538,A81000C,00100,0400,SERVICES
189538,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
189538,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO
189538,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
189538,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
189538,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
189538,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN
189538,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING
189538,B100000,00000,0800,0800 MEALS SERVED :DIETARY
189538,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI
189538,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE
189538,B100000,00000,1200,1250 TOTAL CHARGES :MEDICAL RECORDS
189538,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE
189538,S000000,00100,0200,04/17/98
189538,S200000,00100,0100,1209 HEMLOCK WAY
189538,S200000,00200,0100,SANTA ANA
189538,S200000,00200,0200,CA
189538,S200000,00200,0300,92707-
189538,S200000,00300,0100,ORANGE
189538,S200000,00300,0300,U
189538,S200000,00400,0100,COUNTRY VILLA PLAZA
189538,S200000,00400,0200,055206
189538,S200000,00400,0300,05/01/79
189538,S200000,00400,0500,O
189538,S200000,01500,0100,N
189538,S200000,01600,0100,Y
189538,S200000,01700,0100,N
189538,S200000,01800,0100,N
189538,S200000,02200,0100,Y
189538,S200000,02800,0100,N
189538,S200000,02900,0100,N
189538,S200000,03000,0100,N
189538,S200000,03100,0100,N
189538,S200000,03200,0100,N
189538,S200000,04100,0100,N
189538,S200000,04200,0100,N
189538,S200000,04300,0100,N
189538,S200000,05000,0100,N
189538,S200000,05100,0100,N
189538,S200000,05200,0100,N
189539,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
189539,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
189539,A000000,00300,0000,0300EMPLOYEE BENEFITS
189539,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
189539,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
189539,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
189539,A000000,00700,0000,0700HOUSEKEEPING
189539,A000000,00800,0000,0800DIETARY
189539,A000000,00900,0000,0900NURSING ADMINISTRATION
189539,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
189539,A000000,01100,0000,1100PHARMACY
189539,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
189539,A000000,01300,0000,1300SOCIAL SERVICE
189539,A000000,01500,0000,1350OTHER GENERAL SERVICES
189539,A000000,01600,0000,1600SKILLED NURSING FACILITY
189539,A000000,01800,0000,1800NURSING FACILITY
189539,A000000,01900,0000,1900OTHER LONG TERM CARE
189539,A000000,02100,0000,2100RADIOLOGY
189539,A000000,02200,0000,2200LABORATORY
189539,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
189539,A000000,02500,0000,2500PHYSICAL THERAPY
189539,A000000,02600,0000,2600OCCUPATIONAL THERAPY
189539,A000000,02700,0000,2700SPEECH PATHOLOGY
189539,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
189539,A000000,02901,0000,2901COMPLEX MEDICAL EQUIPMENT
189539,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
189539,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
189539,A000000,04800,0000,4800AMBULANCE
189539,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
189539,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
189539,A000000,05900,0000,5900BARBER & BEAUTY SHOP
189539,A81000A,00100,0100,Y
189539,A81000B,00100,0300,MANAGEMENT FEE
189539,A81000B,00200,0300,CAPITAL
189539,A81000B,00300,0300,DATA PROCESSING FEE
189539,A81000B,00400,0300,PHYSICAL THERAPY
189539,A81000B,00500,0300,OCCUPATIONAL THERAPY
189539,A81000B,00600,0300,SPEECH THERAPY
189539,A81000C,00100,0100,A
189539,A81000C,00100,0200,COUNTRY VILLA HEALTH
189539,A81000C,00100,0400,SERVICES
189539,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
189539,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO
189539,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
189539,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
189539,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
189539,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN
189539,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING
189539,B100000,00000,0800,0800 MEALS SERVED :DIETARY
189539,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI
189539,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE
189539,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE
189539,S000000,00100,0200,06/01/98
189539,S200000,00100,0100,3515 OVERLAND AVENUE
189539,S200000,00200,0100,LOS ANGELES
189539,S200000,00200,0200,CA
189539,S200000,00200,0300,90034-
189539,S200000,00300,0100,LOS ANGELES
189539,S200000,00400,0100,COUNTRY VILLA SOUTH
189539,S200000,00400,0200,055504
189539,S200000,00400,0300,01/01/67
189539,S200000,00400,0500,O
189539,S200000,01500,0100,N
189539,S200000,01600,0100,Y
189539,S200000,01700,0100,N
189539,S200000,01800,0100,N
189539,S200000,02200,0100,Y
189539,S200000,02800,0100,N
189539,S200000,02900,0100,N
189539,S200000,03000,0100,N
189539,S200000,03100,0100,N
189539,S200000,03200,0100,N
189539,S200000,04100,0100,N
189539,S200000,04200,0100,N
189539,S200000,04300,0100,N
189539,S200000,05000,0100,N
189539,S200000,05100,0100,N
189539,S200000,05200,0100,N
189540,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
189540,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
189540,A000000,00300,0000,0300EMPLOYEE BENEFITS
189540,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
189540,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
189540,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
189540,A000000,00700,0000,0700HOUSEKEEPING
189540,A000000,00800,0000,0800DIETARY
189540,A000000,00900,0000,0900NURSING ADMINISTRATION
189540,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
189540,A000000,01100,0000,1100PHARMACY
189540,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
189540,A000000,01300,0000,1300SOCIAL SERVICE
189540,A000000,01500,0000,1350OTHER GENERAL SERVICES
189540,A000000,01600,0000,1600SKILLED NURSING FACILITY
189540,A000000,01800,0000,1800NURSING FACILITY
189540,A000000,01900,0000,1900OTHER LONG TERM CARE
189540,A000000,02100,0000,2100RADIOLOGY
189540,A000000,02200,0000,2200LABORATORY
189540,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
189540,A000000,02500,0000,2500PHYSICAL THERAPY
189540,A000000,02600,0000,2600OCCUPATIONAL THERAPY
189540,A000000,02700,0000,2700SPEECH PATHOLOGY
189540,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
189540,A000000,02901,0000,2901COMPLEX MEDICAL EQUIPMENT
189540,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
189540,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
189540,A000000,04800,0000,4800AMBULANCE
189540,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
189540,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
189540,A000000,05900,0000,5900BARBER & BEAUTY SHOP
189540,A81000A,00100,0100,Y
189540,A81000B,00100,0300,MANAGEMENT FEE
189540,A81000B,00200,0300,CAPITAL
189540,A81000B,00300,0300,DATA PROCESSING FEE
189540,A81000B,00400,0300,P T
189540,A81000B,00500,0300,O T
189540,A81000B,00600,0300,S T
189540,A81000C,00100,0100,A
189540,A81000C,00100,0200,COUNTRY VILLA HEALTH
189540,A81000C,00100,0400,SERVICES
189540,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
189540,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO
189540,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
189540,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
189540,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
189540,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN
189540,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING
189540,B100000,00000,0800,0800 MEALS SERVED :DIETARY
189540,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI
189540,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE
189540,B100000,00000,1100,1150 PATIENT DAYS :PHARMACY
189540,B100000,00000,1200,1250 TOTAL CHARGES :MEDICAL RECORDS
189540,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE
189540,E10A180,00301,0100,05/08/97
189540,E10A180,00302,0100,10/01/97
189540,S000000,00100,0200,06/01/98
189540,S200000,00100,0100,2415 SOUTH WESTERN AVENUE
189540,S200000,00200,0100,LOS ANGELES
189540,S200000,00200,0200,CA
189540,S200000,00200,0300,90018-
189540,S200000,00300,0100,LOS ANGELES
189540,S200000,00400,0100,COUNTRY VILLA EAST
189540,S200000,00400,0200,056114
189540,S200000,00400,0300,09/02/69
189540,S200000,00400,0500,O
189540,S200000,01500,0100,N
189540,S200000,01600,0100,Y
189540,S200000,01700,0100,N
189540,S200000,01800,0100,N
189540,S200000,02200,0100,Y
189540,S200000,02800,0100,N
189540,S200000,02900,0100,N
189540,S200000,03000,0100,N
189540,S200000,03100,0100,N
189540,S200000,03200,0100,N
189540,S200000,04100,0100,N
189540,S200000,04200,0100,N
189540,S200000,04300,0100,N
189540,S200000,05000,0100,N
189540,S200000,05100,0100,N
189540,S200000,05200,0100,N
189541,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
189541,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
189541,A000000,00300,0000,0300EMPLOYEE BENEFITS
189541,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
189541,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
189541,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
189541,A000000,00700,0000,0700HOUSEKEEPING
189541,A000000,00800,0000,0800DIETARY
189541,A000000,00900,0000,0900NURSING ADMINISTRATION
189541,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
189541,A000000,01100,0000,1100PHARMACY
189541,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
189541,A000000,01300,0000,1300SOCIAL SERVICE
189541,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
189541,A000000,01600,0000,1600SKILLED NURSING FACILITY
189541,A000000,01800,0000,1800NURSING FACILITY
189541,A000000,02100,0000,2100RADIOLOGY
189541,A000000,02200,0000,2200LABORATORY
189541,A000000,02300,0000,2300INTRAVENOUS THERAPY
189541,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
189541,A000000,02500,0000,2500PHYSICAL THERAPY
189541,A000000,02600,0000,2600OCCUPATIONAL THERAPY
189541,A000000,02700,0000,2700SPEECH PATHOLOGY
189541,A000000,02800,0000,2800ELECTROCARDIOLOGY
189541,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
189541,A000000,02901,0000,2901COMPLEX MEDICAL EQUIPMENT
189541,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
189541,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
189541,A000000,03400,0000,3400CLINIC
189541,A000000,04800,0000,4800AMBULANCE
189541,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
189541,A000000,05300,0000,5300INTEREST EXPENSE
189541,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
189541,A000000,05500,0000,5500HOSPICE
189541,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
189541,A000000,05900,0000,5900BARBER & BEAUTY SHOP
189541,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
189541,A000000,06100,0000,6100NONPAID WORKERS
189541,A000000,06200,0000,6200PATIENTS LAUNDRY
189541,A81000A,00100,0100,N
189541,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
189541,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO
189541,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
189541,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
189541,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
189541,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN
189541,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING
189541,B100000,00000,0800,0800 MEALS SERVED :DIETARY
189541,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI
189541,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE
189541,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L
189541,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE
189541,S000000,00100,0200,06/01/98
189541,S200000,00100,0100,4900 EAST FLORENCE AVENUE
189541,S200000,00200,0100,BELL
189541,S200000,00200,0200,CA
189541,S200000,00200,0300,90201-
189541,S200000,00300,0100,LOS ANGELES
189541,S200000,00400,0100,BELL CONVALESCENT HOSPITAL
189541,S200000,00400,0200,056218
189541,S200000,00400,0300,03/01/90
189541,S200000,00400,0500,O
189541,S200000,00400,0600,O
189541,S200000,01500,0100,Y
189541,S200000,01600,0100,N
189541,S200000,01700,0100,N
189541,S200000,01800,0100,N
189541,S200000,02200,0100,N
189541,S200000,02800,0100,N
189541,S200000,02900,0100,N
189541,S200000,03000,0100,N
189541,S200000,03100,0100,N
189541,S200000,03200,0100,N
189541,S200000,04100,0100,N
189541,S200000,04200,0100,N
189541,S200000,04300,0100,N
189541,S200000,05000,0100,N
189541,S200000,05100,0100,N
189541,S200000,05200,0100,N
189542,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
189542,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
189542,A000000,00300,0000,0300EMPLOYEE BENEFITS
189542,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
189542,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
189542,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
189542,A000000,00700,0000,0700HOUSEKEEPING
189542,A000000,00800,0000,0800DIETARY
189542,A000000,00900,0000,0900NURSING ADMINISTRATION
189542,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
189542,A000000,01100,0000,1100PHARMACY
189542,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
189542,A000000,01300,0000,1300SOCIAL SERVICE
189542,A000000,01500,0000,1350OTHER GENERAL SERVICES
189542,A000000,01600,0000,1600SKILLED NURSING FACILITY
189542,A000000,01800,0000,1800NURSING FACILITY
189542,A000000,01900,0000,1900OTHER LONG TERM CARE
189542,A000000,02100,0000,2100RADIOLOGY
189542,A000000,02200,0000,2200LABORATORY
189542,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
189542,A000000,02500,0000,2500PHYSICAL THERAPY
189542,A000000,02600,0000,2600OCCUPATIONAL THERAPY
189542,A000000,02700,0000,2700SPEECH PATHOLOGY
189542,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
189542,A000000,02901,0000,2901COMPLEX MEDICAL EQUIPMENT
189542,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
189542,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
189542,A000000,04800,0000,4800AMBULANCE
189542,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
189542,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
189542,A000000,05900,0000,5900BARBER & BEAUTY SHOP
189542,A81000A,00100,0100,Y
189542,A81000B,00100,0300,MANAGEMENT FEE
189542,A81000B,00200,0300,CAPITAL
189542,A81000B,00300,0300,DATA PROCESSING FEE
189542,A81000B,00400,0300,P T
189542,A81000B,00500,0300,O T
189542,A81000B,00600,0300,S T
189542,A81000C,00100,0100,A
189542,A81000C,00100,0200,COUNTRY VILLA HEALTH
189542,A81000C,00100,0400,SERVICES
189542,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
189542,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
189542,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
189542,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
189542,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
189542,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
189542,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
189542,B100000,00000,0800,0800MEALS SERVED  :DIETARY
189542,B100000,00000,0900,0900HOURS OF SERVICE :NURSING ADMINI
189542,B100000,00000,1000,1000COSTED REQUIS.  :CENTRAL SERVICE
189542,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
189542,S000000,00100,0200,03/30/98
189542,S200000,00100,0100,9655 SEPULVEDA BOULEVARD
189542,S200000,00200,0100,NORTH HILLS
189542,S200000,00200,0200,CA
189542,S200000,00200,0300,90057-
189542,S200000,00300,0100,LOS ANGELES
189542,S200000,00400,0100,COUNTRY VILLA SHERATON
189542,S200000,00400,0200,056367
189542,S200000,00400,0300,01/15/87
189542,S200000,00400,0500,O
189542,S200000,01500,0100,N
189542,S200000,01600,0100,Y
189542,S200000,01700,0100,N
189542,S200000,01800,0100,N
189542,S200000,02200,0100,Y
189542,S200000,02800,0100,N
189542,S200000,02900,0100,N
189542,S200000,03000,0100,N
189542,S200000,03100,0100,N
189542,S200000,03200,0100,N
189542,S200000,04100,0100,N
189542,S200000,04200,0100,N
189542,S200000,04300,0100,N
189542,S200000,05000,0100,N
189542,S200000,05100,0100,N
189542,S200000,05200,0100,N
189543,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
189543,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
189543,A000000,00300,0000,0300EMPLOYEE BENEFITS
189543,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
189543,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
189543,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
189543,A000000,00700,0000,0700HOUSEKEEPING
189543,A000000,00800,0000,0800DIETARY
189543,A000000,00900,0000,0900NURSING ADMINISTRATION
189543,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
189543,A000000,01100,0000,1100PHARMACY
189543,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
189543,A000000,01300,0000,1300SOCIAL SERVICE
189543,A000000,01500,0000,1350OTHER GENERAL SERVICES
189543,A000000,01600,0000,1600SKILLED NURSING FACILITY
189543,A000000,01800,0000,1800NURSING FACILITY
189543,A000000,01900,0000,1900OTHER LONG TERM CARE
189543,A000000,02100,0000,2100RADIOLOGY
189543,A000000,02200,0000,2200LABORATORY
189543,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
189543,A000000,02500,0000,2500PHYSICAL THERAPY
189543,A000000,02600,0000,2600OCCUPATIONAL THERAPY
189543,A000000,02700,0000,2700SPEECH PATHOLOGY
189543,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
189543,A000000,02901,0000,2901COMPLEX MEDICAL EQUIPMENT
189543,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
189543,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
189543,A000000,04800,0000,4800AMBULANCE
189543,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
189543,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
189543,A000000,05900,0000,5900BARBER & BEAUTY SHOP
189543,A81000A,00100,0100,Y
189543,A81000B,00100,0300,MANAGEMENT FEE
189543,A81000B,00200,0300,CAPITAL
189543,A81000B,00300,0300,DATA PROCESSING FEE
189543,A81000B,00400,0300,PHYSICAL THERAPY
189543,A81000B,00500,0300,OCCUPATIONAL THERAPY
189543,A81000B,00600,0300,SPEECH THERAPY
189543,A81000C,00100,0100,A
189543,A81000C,00100,0200,COUNTRY VILLA HEALTH
189543,A81000C,00100,0400,SERVICES
189543,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
189543,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO
189543,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
189543,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
189543,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
189543,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN
189543,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING
189543,B100000,00000,0800,0800 MEALS SERVED :DIETARY
189543,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI
189543,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE
189543,B100000,00000,1100,1100 COSTED REQUISITIONS :PHARMACY
189543,B100000,00000,1200,1250 TOTAL CHARGES :MEDICAL RECORDS
189543,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE
189543,E10A180,00301,0100,05/05/97
189543,S000000,00100,0200,04/13/98
189543,S200000,00100,0100,3233 W. PICO BOULEVARD
189543,S200000,00200,0100,LOS ANGELES
189543,S200000,00200,0200,CA
189543,S200000,00200,0300,90019-
189543,S200000,00300,0100,LOS ANGELES
189543,S200000,00300,0300,U
189543,S200000,00400,0100,COUNTRY VILLA NORTH
189543,S200000,00400,0200,056377
189543,S200000,00400,0300,07/01/85
189543,S200000,00400,0500,O
189543,S200000,01500,0100,N
189543,S200000,01600,0100,Y
189543,S200000,01700,0100,N
189543,S200000,01800,0100,N
189543,S200000,02200,0100,Y
189543,S200000,02800,0100,N
189543,S200000,02900,0100,N
189543,S200000,03000,0100,N
189543,S200000,03100,0100,N
189543,S200000,03200,0100,N
189543,S200000,04100,0100,N
189543,S200000,04200,0100,N
189543,S200000,04300,0100,N
189543,S200000,05000,0100,N
189543,S200000,05100,0100,N
189543,S200000,05200,0100,N
189544,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
189544,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
189544,A000000,00300,0000,0300EMPLOYEE BENEFITS
189544,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
189544,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
189544,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
189544,A000000,00700,0000,0700HOUSEKEEPING
189544,A000000,00800,0000,0800DIETARY
189544,A000000,00900,0000,0900NURSING ADMINISTRATION
189544,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
189544,A000000,01100,0000,1100PHARMACY
189544,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
189544,A000000,01300,0000,1300SOCIAL SERVICE
189544,A000000,01500,0000,1350OTHER GENERAL SERVICES
189544,A000000,01600,0000,1600SKILLED NURSING FACILITY
189544,A000000,01800,0000,1800NURSING FACILITY
189544,A000000,01900,0000,1900OTHER LONG TERM CARE
189544,A000000,02100,0000,2100RADIOLOGY
189544,A000000,02200,0000,2200LABORATORY
189544,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
189544,A000000,02500,0000,2500PHYSICAL THERAPY
189544,A000000,02600,0000,2600OCCUPATIONAL THERAPY
189544,A000000,02700,0000,2700SPEECH PATHOLOGY
189544,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
189544,A000000,02901,0000,2901COMPLEX MEDICAL EQUIPMENT
189544,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
189544,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
189544,A000000,04800,0000,4800AMBULANCE
189544,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
189544,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
189544,A000000,05900,0000,5900BARBER & BEAUTY SHOP
189544,A81000A,00100,0100,Y
189544,A81000B,00100,0300,MANAGEMENT FEE
189544,A81000B,00200,0300,CAPITAL
189544,A81000B,00300,0300,DATA PROCESSING FEE
189544,A81000B,00400,0300,PHYSICAL THERAPY
189544,A81000B,00500,0300,OCCUPATIONAL THERAPY
189544,A81000B,00600,0300,SPEECH THERAPY
189544,A81000C,00100,0100,A
189544,A81000C,00100,0200,COUNTRY VILLA HEALTH
189544,A81000C,00100,0400,SERVICES
189544,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
189544,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO
189544,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
189544,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
189544,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
189544,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN
189544,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING
189544,B100000,00000,0800,0800 MEALS SERVED :DIETARY
189544,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI
189544,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE
189544,B100000,00000,1200,1250 GROSS REVENUE :MEDICAL RECORDS
189544,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE
189544,S000000,00100,0200,04/13/98
189544,S200000,00100,0100,3002 ROWENA AVENUE
189544,S200000,00200,0100,LOS ANGELES
189544,S200000,00200,0200,CA
189544,S200000,00200,0300,90039-
189544,S200000,00300,0100,LOS ANGELES
189544,S200000,00400,0100,COUNTRY VILLA LOS FELIZ
189544,S200000,00400,0200,056380
189544,S200000,00400,0300,11/02/82
189544,S200000,00400,0500,O
189544,S200000,01500,0100,N
189544,S200000,01600,0100,Y
189544,S200000,01700,0100,N
189544,S200000,01800,0100,N
189544,S200000,02200,0100,Y
189544,S200000,02800,0100,N
189544,S200000,02900,0100,N
189544,S200000,03000,0100,N
189544,S200000,03100,0100,N
189544,S200000,03200,0100,N
189544,S200000,04100,0100,N
189544,S200000,04200,0100,N
189544,S200000,04300,0100,N
189544,S200000,05000,0100,N
189544,S200000,05100,0100,N
189544,S200000,05200,0100,N
189547,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
189547,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
189547,A000000,00300,0000,0300EMPLOYEE BENEFITS
189547,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
189547,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
189547,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
189547,A000000,00700,0000,0700HOUSEKEEPING
189547,A000000,00800,0000,0800DIETARY
189547,A000000,00900,0000,0900NURSING ADMINISTRATION
189547,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
189547,A000000,01100,0000,1100PHARMACY
189547,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
189547,A000000,01300,0000,1300SOCIAL SERVICE
189547,A000000,01600,0000,1600SKILLED NURSING FACILITY
189547,A000000,01800,0000,1800NURSING FACILITY
189547,A000000,01900,0000,1900OTHER LONG TERM CARE
189547,A000000,02100,0000,2100RADIOLOGY
189547,A000000,02200,0000,2200LABORATORY
189547,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
189547,A000000,02500,0000,2500PHYSICAL THERAPY
189547,A000000,02600,0000,2600OCCUPATIONAL THERAPY
189547,A000000,02700,0000,2700SPEECH PATHOLOGY
189547,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
189547,A000000,02901,0000,2901COMPLEX MEDICAL EQUIPMENT
189547,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
189547,A000000,04800,0000,4800AMBULANCE
189547,A000000,05300,0000,5300INTEREST EXPENSE
189547,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
189547,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
189547,A000000,05900,0000,5900BARBER & BEAUTY SHOP
189547,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
189547,A81000A,00100,0100,Y
189547,A81000B,00100,0300,MANAGEMENT FEES
189547,A81000C,00100,0100,A
189547,A81000C,00100,0200,EBENEZER HOME INC.
189547,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
189547,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
189547,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
189547,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
189547,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
189547,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
189547,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
189547,B100000,00000,0800,0800MEALS SERVED  :DIETARY
189547,B100000,00000,0900,0900HOURS OF SERVICE :NURSING ADMINI
189547,B100000,00000,1000,1000COSTED REQUIS.  :CENTRAL SERVICE
189547,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
189547,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
189547,S000000,00100,0200,06/16/98
189547,S200000,00100,0100,500 HICKORY HOLLOW TERRACE
189547,S200000,00200,0100,ANTIOCH
189547,S200000,00200,0200,TN
189547,S200000,00200,0300,37013-
189547,S200000,00300,0100,DAVIDSON
189547,S200000,00400,0100,GOOD SAMARITAN NURSING & REHAB
189547,S200000,00400,0200,445170
189547,S200000,00400,0300,08/01/86
189547,S200000,00400,0500,O
189547,S200000,01500,0100,N
189547,S200000,01600,0100,Y
189547,S200000,01700,0100,N
189547,S200000,01800,0100,N
189547,S200000,02200,0100,N
189547,S200000,02800,0100,N
189547,S200000,02900,0100,N
189547,S200000,03000,0100,N
189547,S200000,03100,0100,N
189547,S200000,03200,0100,N
189547,S200000,04100,0100,N
189547,S200000,04200,0100,N
189547,S200000,04300,0100,N
189547,S200000,05000,0100,N
189547,S200000,05100,0100,N
189547,S200000,05200,0100,N
189553,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
189553,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
189553,A000000,00300,0000,0300EMPLOYEE BENEFITS
189553,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
189553,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
189553,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
189553,A000000,00700,0000,0700HOUSEKEEPING
189553,A000000,00800,0000,0800DIETARY
189553,A000000,00900,0000,0900NURSING ADMINISTRATION
189553,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
189553,A000000,01100,0000,1100PHARMACY
189553,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
189553,A000000,01300,0000,1300SOCIAL SERVICE
189553,A000000,01500,0000,1350OTHER GENERAL SERVICES
189553,A000000,01600,0000,1600SKILLED NURSING FACILITY
189553,A000000,01800,0000,1800NURSING FACILITY
189553,A000000,01900,0000,1900OTHER LONG TERM CARE
189553,A000000,02100,0000,2100RADIOLOGY
189553,A000000,02200,0000,2200LABORATORY
189553,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
189553,A000000,02500,0000,2500PHYSICAL THERAPY
189553,A000000,02600,0000,2600OCCUPATIONAL THERAPY
189553,A000000,02700,0000,2700SPEECH PATHOLOGY
189553,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
189553,A000000,02901,0000,2901COMPLEX MEDICAL EQUIPMENT
189553,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
189553,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
189553,A000000,04800,0000,4800AMBULANCE
189553,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
189553,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
189553,A000000,05900,0000,5900BARBER & BEAUTY SHOP
189553,A81000A,00100,0100,Y
189553,A81000B,00100,0300,MANAGEMENT FEE
189553,A81000B,00200,0300,CAPITAL
189553,A81000B,00300,0300,DATA PROCESSING FEE
189553,A81000B,00400,0300,P T
189553,A81000B,00500,0300,O T
189553,A81000B,00600,0300,S T
189553,A81000C,00100,0100,A
189553,A81000C,00100,0200,COUNTRY VILLA HEALTH
189553,A81000C,00100,0400,SERVICES
189553,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
189553,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
189553,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
189553,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
189553,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
189553,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
189553,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
189553,B100000,00000,0800,0800MEALS SERVED  :DIETARY
189553,B100000,00000,0900,0900HOURS OF SERVICE :NURSING ADMINI
189553,B100000,00000,1000,1000COSTED REQUIS.  :CENTRAL SERVICE
189553,B100000,00000,1200,1250GROSS REVENUE  :MEDICAL RECORDS
189553,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
189553,E10A180,00301,0100,09/04/97
189553,E10A180,00302,0100,04/22/97
189553,S000000,00100,0200,03/30/98
189553,S200000,00100,0100,340 SOUTH ALVARADO STREET
189553,S200000,00200,0100,LOS ANGELES
189553,S200000,00200,0200,CA
189553,S200000,00200,0300,90057-
189553,S200000,00300,0100,LOS ANGELES
189553,S200000,00400,0100,COUNTRY VILLA NURSING & REHAB
189553,S200000,00400,0200,555397
189553,S200000,00400,0300,09/15/89
189553,S200000,00400,0500,O
189553,S200000,01500,0100,N
189553,S200000,01600,0100,Y
189553,S200000,01700,0100,N
189553,S200000,01800,0100,N
189553,S200000,02200,0100,Y
189553,S200000,02800,0100,N
189553,S200000,02900,0100,N
189553,S200000,03000,0100,N
189553,S200000,03100,0100,N
189553,S200000,03200,0100,N
189553,S200000,04100,0100,N
189553,S200000,04200,0100,N
189553,S200000,04300,0100,N
189553,S200000,05000,0100,N
189553,S200000,05100,0100,N
189553,S200000,05200,0100,N
190969,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
190969,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
190969,A000000,00300,0000,0300EMPLOYEE BENEFITS
190969,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
190969,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
190969,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
190969,A000000,00700,0000,0700HOUSEKEEPING
190969,A000000,00800,0000,0800DIETARY
190969,A000000,00900,0000,0900NURSING ADMINISTRATION
190969,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
190969,A000000,01100,0000,1100PHARMACY
190969,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
190969,A000000,01300,0000,1300SOCIAL SERVICE
190969,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
190969,A000000,01500,0000,1350RESIDENT ACTIVITIES
190969,A000000,01600,0000,1600SKILLED NURSING FACILITY
190969,A000000,01800,0000,1800NURSING FACILITY
190969,A000000,01810,0000,1810ICF/MR
190969,A000000,02500,0000,2500PHYSICAL THERAPY
190969,A000000,02600,0000,2600OCCUPATIONAL THERAPY
190969,A000000,02700,0000,2700SPEECH PATHOLOGY
190969,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
190969,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
190969,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
190969,A000000,03550,0000,3550FQHC
190969,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
190969,A000000,04801,0000,4801AMBULANCE
190969,A000000,04802,0000,4802AMBULANCE
190969,A000000,04803,0000,4803AMBULANCE
190969,A000000,05000,0000,5000CORF
190969,A000000,05010,0000,5010CMHC
190969,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
190969,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
190969,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
190969,A000000,05100,0000,4750OTHER REIMBURSABLE COST
190969,A000000,05300,0000,5300INTEREST EXPENSE
190969,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
190969,A000000,05900,0000,5900BARBER & BEAUTY SHOP
190969,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
190969,A81000A,00100,0100,N
190969,B100000,00000,0100,0100SQUARE FEET
190969,B100000,00000,0200,0200SQUARE FEET
190969,B100000,00000,0300,0300GROSS SALARIES
190969,B100000,00000,0400,0400ACCUM COST
190969,B100000,00000,0500,0500SQUARE FEET
190969,B100000,00000,0600,0600POUNDS OF LAUNDRY
190969,B100000,00000,0700,0700SQUARE FEET
190969,B100000,00000,0800,0800MEALS SERVED
190969,B100000,00000,0900,0900HOURS OF SERVICE
190969,B100000,00000,1000,1000COSTED REQUIS.
190969,B100000,00000,1100,1100RESIDENT DAYS
190969,B100000,00000,1200,1200TIME SPENT
190969,B100000,00000,1300,1300TIME SPENT
190969,B100000,00000,1400,1400ASSIGNED TIME
190969,B100000,00000,1500,1350
190969,E10A180,00301,0100,02/18/98
190969,E10A180,00301,0300,02/18/98
190969,E10A180,00501,0100,06/01/98
190969,E10A180,00501,0300,06/01/98
190969,E10A180,00502,0100,06/01/98
190969,S000000,00100,0200,05/14/98
190969,S200000,00100,0100,3298 RIDGE ROAD
190969,S200000,00200,0100,BLOOMSBURG
190969,S200000,00200,0200,PA
190969,S200000,00200,0300,17185
190969,S200000,00300,0100,COLUMBIA
190969,S200000,00400,0100,GETHSEMANE RETIREMENT COMM & REHAB
190969,S200000,00400,0200,395953
190969,S200000,00400,0300,06/30/95
190969,S200000,00400,0500,O
190969,S200000,01500,0100,N
190969,S200000,01600,0100,Y
190969,S200000,01700,0100,N
190969,S200000,01800,0100,N
190969,S200000,02200,0100,Y
190969,S200000,02800,0100,Y
190969,S200000,02900,0100,N
190969,S200000,03000,0100,N
190969,S200000,03100,0100,N
190969,S200000,03200,0100,N
190969,S200000,03300,0100,N
190969,S200000,03300,0200,N
190969,S200000,04100,0100,N
190969,S200000,04200,0100,N
190969,S200000,04300,0100,N
191355,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
191355,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
191355,A000000,00300,0000,0300EMPLOYEE BENEFITS
191355,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
191355,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
191355,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
191355,A000000,00700,0000,0700HOUSEKEEPING
191355,A000000,00800,0000,0800DIETARY
191355,A000000,00900,0000,0900NURSING ADMINISTRATION
191355,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
191355,A000000,01100,0000,1100PHARMACY
191355,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
191355,A000000,01300,0000,1300SOCIAL SERVICE
191355,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
191355,A000000,01600,0000,1600SKILLED NURSING FACILITY
191355,A000000,01800,0000,1800NURSING FACILITY
191355,A000000,01810,0000,1810ICF/MR
191355,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
191355,A000000,02500,0000,2500PHYSICAL THERAPY
191355,A000000,02600,0000,2600OCCUPATIONAL THERAPY
191355,A000000,02700,0000,2700SPEECH PATHOLOGY
191355,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
191355,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
191355,A000000,03210,0000,3210SPECIAL BED RENTAL
191355,A000000,03550,0000,3550FQHC
191355,A000000,04801,0000,4801AMBULANCE
191355,A000000,04802,0000,4802AMBULANCE
191355,A000000,04803,0000,4803AMBULANCE
191355,A000000,05000,0000,5000CORF
191355,A000000,05010,0000,5010CMHC
191355,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
191355,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
191355,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
191355,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
191355,A81000A,00100,0100,Y
191355,A81000B,00100,0300,RENT EXPENSE-BUILDINGS
191355,A81000B,00200,0300,MANAGEMENT FEES
191355,A81000B,00300,0300,MANAGEMENT FEES
191355,A81000C,00200,0100,B
191355,A81000C,00200,0200,CT.SUBACUTE
191355,A81000C,00200,0400,CT.SUBACUTE
191355,A81000C,00300,0100,B
191355,A81000C,00300,0200,SUB.MGT OF AMER
191355,A81000C,00300,0400,SUB.MGT OF AMER
191355,B100000,00000,0100,0100SQUARE FEET
191355,B100000,00000,0200,0200SQUARE FEET
191355,B100000,00000,0300,0300GROSS SALARIES
191355,B100000,00000,0400,0400ACCUM. COST
191355,B100000,00000,0500,0500SQUARE FEET
191355,B100000,00000,0600,0600POUNDS OF LAUNDRY
191355,B100000,00000,0700,0700PATIENT DAYS
191355,B100000,00000,0800,0800MEALS SERVED
191355,B100000,00000,0900,0900PATIENT DAYS
191355,B100000,00000,1000,1000PATIENT DAYS
191355,B100000,00000,1100,1100PATIENT DAYS
191355,B100000,00000,1200,1200PATIENT DAYS
191355,B100000,00000,1300,1300PATIENT DAYS
191355,B100000,00000,1400,1400ASSIGNED TIME
191355,E10A180,00301,0100,02/06/98
191355,E10A180,00350,0300,02/06/98
191355,E10A180,00501,0100,07/16/98
191355,E10A180,00550,0100,04/02/99
191355,E10A180,00550,0300,07/16/98
191355,E10A180,00551,0300,04/02/99
191355,S000000,00100,0200,06/01/98
191355,S200000,00100,0100,55 KONDRACKI LANE
191355,S200000,00200,0100,WALLINGFORD
191355,S200000,00200,0200,CT
191355,S200000,00200,0300,06492
191355,S200000,00300,0100,NEW HAVEN
191355,S200000,00400,0100,BROOK HOLLOW HEALTH CARE CENTER
191355,S200000,00400,0200,075234
191355,S200000,00400,0300,11/29/90
191355,S200000,00400,0500,O
191355,S200000,01500,0100,N
191355,S200000,01600,0100,Y
191355,S200000,01700,0100,N
191355,S200000,01800,0100,N
191355,S200000,02200,0100,N
191355,S200000,02800,0100,Y
191355,S200000,02900,0100,N
191355,S200000,03000,0100,N
191355,S200000,03100,0100,N
191355,S200000,03200,0100,N
191355,S200000,03300,0100,N
191355,S200000,03300,0200,N
191355,S200000,04100,0100,N
191355,S200000,04200,0100,N
191355,S200000,04300,0100,N
191429,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
191429,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
191429,A000000,00300,0000,0300EMPLOYEE BENEFITS
191429,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
191429,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
191429,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
191429,A000000,00700,0000,0700HOUSEKEEPING
191429,A000000,00800,0000,0800DIETARY
191429,A000000,00900,0000,0900NURSING ADMINISTRATION
191429,A000000,00901,0000,0901OTHER NURSING
191429,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
191429,A000000,01100,0000,1100PHARMACY
191429,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
191429,A000000,01301,0000,1301SOCIAL SERVICE
191429,A000000,01302,0000,1302ACTIVITIES
191429,A000000,01600,0000,1600SKILLED NURSING FACILITY
191429,A000000,01800,0000,1800NURSING FACILITY
191429,A000000,02100,0000,2100RADIOLOGY
191429,A000000,02200,0000,2200LABORATORY
191429,A000000,02300,0000,2300INTRAVENOUS THERAPY
191429,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
191429,A000000,02500,0000,2500PHYSICAL THERAPY
191429,A000000,02600,0000,2600OCCUPATIONAL THERAPY
191429,A000000,02700,0000,2700SPEECH PATHOLOGY
191429,A000000,02800,0000,2800ELECTROCARDIOLOGY
191429,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
191429,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
191429,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
191429,A000000,03301,0000,3051NUTRITIONAL THERAPY
191429,A000000,03302,0000,3052COMPLEX MEDICAL EQUIPMENT
191429,A000000,03303,0000,3053PROSTHETICS & ORTHOTICS
191429,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
191429,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
191429,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
191429,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
191429,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
191429,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
191429,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
191429,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
191429,A000000,04400,0000,4400DME RENTED - HHA
191429,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
191429,A000000,04800,0000,4800AMBULANCE
191429,A000000,05100,0000,4750OTHER REIMBURSABLE COST
191429,A000000,05300,0000,5300INTEREST EXPENSE
191429,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
191429,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
191429,A000000,05801,0000,5801RENTED SPACE - HOSPITAL
191429,A000000,05900,0000,5900BARBER & BEAUTY SHOP
191429,A000000,06200,0000,6200PATIENTS LAUNDRY
191429,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
191429,A000000,06301,0000,6151OUTSIDE REHAB SERVICES
191429,A000000,06302,0000,6152GUEST MEALS/M.O.W.
191429,A000000,06303,0000,6153DISTRICT OFFICE SPACE
191429,A81000A,00100,0100,Y
191429,A81000B,00100,0300,HOME OFFICE COSTS
191429,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
191429,A81000B,00300,0300,DNS BONUS
191429,A81000B,00400,0300,LIABILITY INSURANCE
191429,A81000B,00500,0300,H.O. INTEREST - CAPITAL
191429,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
191429,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
191429,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
191429,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
191429,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
191429,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
191429,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
191429,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
191429,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
191429,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
191429,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
191429,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
191429,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
191429,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
191429,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
191429,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
191429,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
191429,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
191429,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
191429,A81000B,02500,0300,FIRST REHAB - PT
191429,A81000B,02600,0300,FIRST REHAB - OT
191429,A81000B,02700,0300,FIRST REHAB - ST
191429,A81000B,02800,0300,VC HOSP - CEN SUPPLY COST
191429,A81000B,02900,0300,VC HOSP - OT COST
191429,A81000C,00100,0100,B
191429,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
191429,A81000C,00100,0400,CORNERSTONE INSURANCE CO
191429,A81000C,00100,0600,LIABILITY INSURANCE
191429,A81000C,00200,0400,MEDISAVE PHARMACIES
191429,A81000C,00200,0600,PHARMACY
191429,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
191429,A81000C,00300,0600,RESPIRATORY THERAPY
191429,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
191429,A81000C,00500,0400,DEPTS ARE MANAGED BY
191429,A81000C,00600,0400,HEALTHCARE RESPIRATORY
191429,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
191429,A81000C,00800,0400,FIRST REHAB  INC.
191429,A81000C,00800,0600,THERAPY MANAGEMENT
191429,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
191429,A81000C,00900,0600,PORTABLE X-RAY SERVICES
191429,A81000C,01000,0400,RADIOLOGY
191429,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
191429,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
191429,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
191429,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
191429,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
191429,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
191429,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
191429,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
191429,B100000,00000,0900,0900HOURS OF SERVICE :NURSING ADMINI
191429,B100000,00000,0901,0901HOURS OF SERVICE :OTHER NURSING
191429,B100000,00000,1000,1050GROSS REVENUE  :CENTRAL SERVICES
191429,B100000,00000,1100,1150GROSS REVENUE  :PHARMACY
191429,B100000,00000,1200,1250GROSS REVENUE  :MEDICAL RECORDS
191429,B100000,00000,1301,1331PATIENT DAYS  :SOCIAL SERVICE
191429,B100000,00000,1302,1332PATIENT DAYS  :ACTIVITIES
191429,E10A180,00301,0100,10/15/97
191429,E10A180,00301,0300,03/16/97
191429,E10A180,00350,0100,02/12/97
191429,E10A180,00351,0100,03/18/98
191429,S000000,00100,0200,06/02/98
191429,S200000,00100,0100,401 WEST ADA AVENUE
191429,S200000,00200,0100,GLENDORA
191429,S200000,00200,0200,CA
191429,S200000,00200,0300,91740-
191429,S200000,00300,0100,LOS ANGELES
191429,S200000,00400,0100,#981  FOOTHILL NURSING & REHAB CTR.
191429,S200000,00400,0200,555416
191429,S200000,00400,0300,04/13/90
191429,S200000,00400,0500,O
191429,S200000,01500,0100,N
191429,S200000,01600,0100,Y
191429,S200000,01700,0100,N
191429,S200000,01800,0100,N
191429,S200000,02200,0100,N
191429,S200000,02800,0100,N
191429,S200000,02900,0100,N
191429,S200000,03000,0100,N
191429,S200000,03100,0100,N
191429,S200000,03200,0100,N
191429,S200000,04100,0100,N
191429,S200000,04200,0100,N
191429,S200000,04300,0100,N
191429,S200000,05000,0100,N
191429,S200000,05100,0100,N
191429,S200000,05200,0100,N
191645,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
191645,A000000,00101,0000,0101CAP REL COSTS-BLDGS & FIXTURES N
191645,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
191645,A000000,00300,0000,0300EMPLOYEE BENEFITS
191645,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
191645,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
191645,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
191645,A000000,00700,0000,0700HOUSEKEEPING
191645,A000000,00800,0000,0800DIETARY
191645,A000000,00900,0000,0900NURSING ADMINISTRATION
191645,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
191645,A000000,01100,0000,1100PHARMACY
191645,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
191645,A000000,01300,0000,1300SOCIAL SERVICE
191645,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
191645,A000000,01500,0000,1350OTHER GENERAL SERVICES
191645,A000000,01600,0000,1600SKILLED NURSING FACILITY
191645,A000000,01800,0000,1800NURSING FACILITY
191645,A000000,01900,0000,1900OTHER LONG TERM CARE
191645,A000000,02100,0000,2100RADIOLOGY
191645,A000000,02200,0000,2200LABORATORY
191645,A000000,02300,0000,2300INTRAVENOUS THERAPY
191645,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
191645,A000000,02500,0000,2500PHYSICAL THERAPY
191645,A000000,02600,0000,2600OCCUPATIONAL THERAPY
191645,A000000,02700,0000,2700SPEECH PATHOLOGY
191645,A000000,02800,0000,2800ELECTROCARDIOLOGY
191645,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
191645,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
191645,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
191645,A000000,03200,0000,3200SUPPORT SURFACES
191645,A000000,03300,0000,3050MANAGED CARE
191645,A000000,03400,0000,3400CLINIC
191645,A000000,03500,0000,3500RURAL HEALTH CLINIC
191645,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
191645,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
191645,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
191645,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
191645,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
191645,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
191645,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
191645,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
191645,A000000,04400,0000,4400DME RENTED - HHA
191645,A000000,04500,0000,4500DME SOLD - HHA
191645,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
191645,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
191645,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
191645,A000000,05000,0000,5000CORF
191645,A000000,05100,0000,4750OSP
191645,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
191645,A000000,05300,0000,5300INTEREST EXPENSE
191645,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
191645,A000000,05500,0000,5500HOSPICE
191645,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
191645,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
191645,A000000,05900,0000,5900BARBER & BEAUTY SHOP
191645,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
191645,A000000,06100,0000,6100NONPAID WORKERS
191645,A000000,06200,0000,6200PATIENTS LAUNDRY
191645,A000000,06300,0000,6150RESOURCE DEVOLPMENT
191645,A000000,06301,0000,6151APARTMENTS
191645,A81000A,00100,0100,Y
191645,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES
191645,A81000B,00200,0300,UNEMPLOYMENT
191645,A81000B,00300,0300,WORKERS COMPENSATION
191645,A81000B,00400,0300,PROPERTY/LIABILITY INS.
191645,A81000B,00500,0300,VEHICLE INSURANCE
191645,A81000B,00600,0300,OCCUPATIONAL THERAPY
191645,A81000B,00700,0300,PHYSICAL THERAPY
191645,A81000C,00100,0100,B
191645,A81000C,00100,0400,GOOD SAMARITAN
191645,A81000C,00100,0600,ADMIN/ACCOUNTIN
191645,A81000C,00200,0100,B
191645,A81000C,00200,0400,WOODLAND GS VIL
191645,A81000C,00200,0600,O.T.
191645,A81000C,00300,0100,B
191645,A81000C,00300,0400,KINGWOOD COURT
191645,A81000C,00300,0600,P.T.
191645,A81000C,00400,0100,B
191645,A81000C,00400,0400,WHISPERING PINE
191645,A81000C,00400,0600,P.T./O.T.
191645,E10A180,00301,0100,11/21/97
191645,E10A180,00302,0100,02/10/98
191645,E10A180,00501,0100,09/22/00
191645,E10A180,00550,0100,11/24/98
191645,E10A180,00550,0300,11/24/98
191645,E10A180,00551,0300,09/22/00
191645,S000000,00100,0200,10/01/98
191645,S200000,00100,0100,801 WRIGHT STREET
191645,S200000,00200,0100,BRAINERD
191645,S200000,00200,0200,MN
191645,S200000,00200,0300,56401-4498
191645,S200000,00300,0100,CROW WING
191645,S200000,00400,0100,BETHANY GOOD SAMARITAN VILLAGE
191645,S200000,00400,0200,245500
191645,S200000,00400,0300,01/07/88
191645,S200000,00400,0500,O
191645,S200000,00400,0600,N
191645,S200000,00600,0600,N
191645,S200000,00800,0500,N
191645,S200000,00800,0600,N
191645,S200000,01000,0500,N
191645,S200000,01000,0600,N
191645,S200000,01100,0500,N
191645,S200000,01100,0600,N
191645,S200000,01500,0100,Y
191645,S200000,01600,0100,N
191645,S200000,01700,0100,N
191645,S200000,01800,0100,N
191645,S200000,02200,0100,N
191645,S200000,02800,0100,Y
191645,S200000,02900,0100,N
191645,S200000,03000,0100,N
191645,S200000,03100,0100,N
191645,S200000,03200,0100,N
191645,S200000,03300,0100,N
191645,S200000,03300,0200,N
191645,S200000,03500,0300,N
191645,S200000,03600,0100,N
191645,S200000,03600,0200,N
191645,S200000,03700,0100,N
191645,S200000,03700,0200,N
191645,S200000,03900,0200,N
191645,S200000,04000,0200,N
191645,S200000,04100,0100,N
191645,S200000,04200,0100,N
191645,S200000,04300,0100,N
191645,S200000,04600,0100,N
191645,S200000,04700,0100,N
191645,S200000,04900,0100,N
191887,S000000,00100,0200,01/06/04
191887,S200000,00100,0100,260 MILNERS CHAPEL ROAD
191887,S200000,00100,0300,999
191887,S200000,00200,0100,KILLEN
191887,S200000,00200,0200,AL
191887,S200000,00200,0300,35645
191887,S200000,00300,0100,LAUDERDALE
191887,S200000,00400,0100,EL REPOSO NURSING FACILITY
191887,S200000,00400,0300,03/16/89
191965,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
191965,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
191965,A000000,00300,0000,0300EMPLOYEE BENEFITS
191965,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
191965,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
191965,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
191965,A000000,00700,0000,0700HOUSEKEEPING
191965,A000000,00800,0000,0800DIETARY
191965,A000000,00900,0000,0900NURSING ADMINISTRATION
191965,A000000,00901,0000,0901OTHER NURSING
191965,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
191965,A000000,01100,0000,1100PHARMACY
191965,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
191965,A000000,01301,0000,1301SOCIAL SERVICE
191965,A000000,01302,0000,1302ACTIVITIES
191965,A000000,01600,0000,1600SKILLED NURSING FACILITY
191965,A000000,01800,0000,1800NURSING FACILITY
191965,A000000,02100,0000,2100RADIOLOGY
191965,A000000,02200,0000,2200LABORATORY
191965,A000000,02300,0000,2300INTRAVENOUS THERAPY
191965,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
191965,A000000,02500,0000,2500PHYSICAL THERAPY
191965,A000000,02600,0000,2600OCCUPATIONAL THERAPY
191965,A000000,02700,0000,2700SPEECH PATHOLOGY
191965,A000000,02800,0000,2800ELECTROCARDIOLOGY
191965,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
191965,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
191965,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
191965,A000000,03301,0000,3051NUTRITIONAL THERAPY
191965,A000000,03302,0000,3052COMPLEX MEDICAL EQUIPMENT
191965,A000000,03303,0000,3053PROSTHETICS & ORTHOTICS
191965,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
191965,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
191965,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
191965,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
191965,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
191965,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
191965,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
191965,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
191965,A000000,04400,0000,4400DME RENTED - HHA
191965,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
191965,A000000,04800,0000,4800AMBULANCE
191965,A000000,05100,0000,4750OTHER REIMBURSABLE COST
191965,A000000,05300,0000,5300INTEREST EXPENSE
191965,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
191965,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
191965,A000000,05900,0000,5900BARBER & BEAUTY SHOP
191965,A000000,06200,0000,6200PATIENTS LAUNDRY
191965,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
191965,A000000,06301,0000,6151OUTSIDE REHAB SERVICES
191965,A000000,06302,0000,6152GUEST MEALS/M.O.W.
191965,A000000,06303,0000,6153DISTRICT OFFICE SPACE
191965,A81000A,00100,0100,Y
191965,A81000B,00100,0300,HOME OFFICE COSTS
191965,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
191965,A81000B,00300,0300,DNS BONUS
191965,A81000B,00400,0300,LIABILITY INSURANCE
191965,A81000B,00500,0300,INT ON RELATED PARTY DEBT
191965,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
191965,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
191965,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
191965,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
191965,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
191965,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
191965,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
191965,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
191965,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
191965,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
191965,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
191965,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
191965,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
191965,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
191965,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
191965,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
191965,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
191965,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
191965,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
191965,A81000B,02500,0300,FIRST REHAB - PT
191965,A81000B,02600,0300,FIRST REHAB - OT
191965,A81000B,02700,0300,FIRST REHAB - ST
191965,A81000B,02800,0300,VC HOSP - INHAL THER COST
191965,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
191965,A81000C,00100,0100,B
191965,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
191965,A81000C,00100,0400,CORNERSTONE INSURANCE CO
191965,A81000C,00100,0600,LIABILITY INSURANCE
191965,A81000C,00200,0400,MEDISAVE PHARMACIES
191965,A81000C,00200,0600,PHARMACY
191965,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
191965,A81000C,00300,0600,RESPIRATORY THERAPY
191965,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
191965,A81000C,00500,0400,DEPTS ARE MANAGED BY
191965,A81000C,00600,0400,HEALTHCARE RESPIRATORY
191965,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
191965,A81000C,00800,0400,FIRST REHAB  INC.
191965,A81000C,00800,0600,THERAPY MANAGEMENT
191965,A81000C,00900,0100,C
191965,A81000C,00900,0200,VENCOR - MSC PARTNERSHIP
191965,A81000C,00900,0400,MERCY SERVICE CORP
191965,A81000C,00900,0600,OPERATE SKILLED NURSING
191965,A81000C,01000,0400,VENCOR  INC
191965,A81000C,01000,0600,NURSING FACILITIES
191965,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
191965,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
191965,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
191965,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
191965,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
191965,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
191965,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
191965,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
191965,B100000,00000,0900,0900HOURS OF SERVICE :NURSING ADMINI
191965,B100000,00000,0901,0901HOURS OF SERVICE :OTHER NURSING
191965,B100000,00000,1000,1050GROSS REVENUE  :CENTRAL SERVICES
191965,B100000,00000,1100,1150GROSS REVENUE  :PHARMACY
191965,B100000,00000,1200,1250GROSS REVENUE  :MEDICAL RECORDS
191965,B100000,00000,1301,1301TIME SPENT  :SOCIAL SERVICE
191965,B100000,00000,1302,1332PATIENT DAYS  :ACTIVITIES
191965,E10A180,00301,0100,10/16/97
191965,E10A180,00301,0300,05/12/97
191965,E10A180,00350,0100,02/12/97
191965,E10A180,00351,0100,03/18/98
191965,S000000,00100,0200,06/02/98
191965,S200000,00100,0100,2043 19TH AVENUE
191965,S200000,00200,0100,SAN FRANCISCO
191965,S200000,00200,0200,CA
191965,S200000,00200,0300,94116-
191965,S200000,00300,0100,SAN FRANCISCO
191965,S200000,00400,0100,#926 19TH AVENUE HEALTHCARE CENTER
191965,S200000,00400,0200,055963
191965,S200000,00400,0300,03/29/74
191965,S200000,00400,0500,O
191965,S200000,01500,0100,N
191965,S200000,01600,0100,Y
191965,S200000,01700,0100,N
191965,S200000,01800,0100,N
191965,S200000,02200,0100,N
191965,S200000,02800,0100,N
191965,S200000,02900,0100,N
191965,S200000,03000,0100,N
191965,S200000,03100,0100,N
191965,S200000,03200,0100,N
191965,S200000,04100,0100,N
191965,S200000,04200,0100,N
191965,S200000,04300,0100,N
191965,S200000,05000,0100,N
191965,S200000,05100,0100,N
191965,S200000,05200,0100,N
191968,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
191968,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
191968,A000000,00300,0000,0300EMPLOYEE BENEFITS
191968,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
191968,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
191968,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
191968,A000000,00700,0000,0700HOUSEKEEPING
191968,A000000,00800,0000,0800DIETARY
191968,A000000,00900,0000,0900NURSING ADMINISTRATION
191968,A000000,00901,0000,0901OTHER NURSING
191968,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
191968,A000000,01100,0000,1100PHARMACY
191968,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
191968,A000000,01301,0000,1301SOCIAL SERVICE
191968,A000000,01302,0000,1302ACTIVITIES
191968,A000000,01600,0000,1600SKILLED NURSING FACILITY
191968,A000000,01800,0000,1800NURSING FACILITY
191968,A000000,02100,0000,2100RADIOLOGY
191968,A000000,02200,0000,2200LABORATORY
191968,A000000,02300,0000,2300INTRAVENOUS THERAPY
191968,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
191968,A000000,02500,0000,2500PHYSICAL THERAPY
191968,A000000,02600,0000,2600OCCUPATIONAL THERAPY
191968,A000000,02700,0000,2700SPEECH PATHOLOGY
191968,A000000,02800,0000,2800ELECTROCARDIOLOGY
191968,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
191968,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
191968,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
191968,A000000,03301,0000,3051NUTRITIONAL THERAPY
191968,A000000,03302,0000,3052COMPLEX MEDICAL EQUIPMENT
191968,A000000,03303,0000,3053PROSTHETICS & ORTHOTICS
191968,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
191968,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
191968,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
191968,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
191968,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
191968,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
191968,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
191968,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
191968,A000000,04400,0000,4400DME RENTED - HHA
191968,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
191968,A000000,04800,0000,4800AMBULANCE
191968,A000000,05100,0000,4750OTHER REIMBURSABLE COST
191968,A000000,05300,0000,5300INTEREST EXPENSE
191968,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
191968,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
191968,A000000,05900,0000,5900BARBER & BEAUTY SHOP
191968,A000000,06200,0000,6200PATIENTS LAUNDRY
191968,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
191968,A000000,06301,0000,6151OUTSIDE REHAB SERVICES
191968,A000000,06302,0000,6152GUEST MEALS/M.O.W.
191968,A000000,06303,0000,6153DISTRICT OFFICE SPACE
191968,A81000A,00100,0100,Y
191968,A81000B,00100,0300,HOME OFFICE COSTS
191968,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
191968,A81000B,00300,0300,DNS BONUS
191968,A81000B,00400,0300,LIABILITY INSURANCE
191968,A81000B,00500,0300,H.O. INTEREST - CAPITAL
191968,A81000B,00600,0300,VC HOSP  EQ RENTAL COSTS
191968,A81000B,00700,0300,VC HOSP  CENTR SUP COSTS
191968,A81000B,00800,0300,VC HOSP  IV THERAPY COSTS
191968,A81000B,00900,0300,VC HOSP  MED SUPPS COSTS
191968,A81000B,01000,0300,VC HOSP  PHARMACY COSTS
191968,A81000B,01100,0300,VC HOSP  EMPL BENFT COSTS
191968,A81000B,01200,0300,VC HOSP  CMPLX EQ COSTS
191968,A81000B,01300,0300,VC HOSP  PRO & ORTH COSTS
191968,A81000B,01400,0300,VC HOSP  SNF ROUTINE CST
191968,A81000B,01500,0300,VC HOSPE NF ROUTINE COSTS
191968,A81000B,01600,0300,VC HOSP  WKRS COMP COSTS
191968,A81000B,01700,0300,VC HOSP  FOOD SUPPS COSTS
191968,A81000B,01800,0300,VC HOSP  PHARM CONSULTANT
191968,A81000B,01900,0300,VC HOSP  OXYGEN COSTS
191968,A81000B,02000,0300,VC HOSP  PT SUPPS COSTS
191968,A81000B,02100,0300,VC HOSP  RT SUPPS COSTS
191968,A81000B,02200,0300,VC HOSP  PAT PERS SVC CST
191968,A81000B,02300,0300,VC HOSP  ED & TRG COSTS
191968,A81000B,02400,0300,VC HOSP  EMPL MED SVC CST
191968,A81000B,02500,0300,PINECREST HOSP - PT
191968,A81000B,02600,0300,PINECREST HOSP - OT
191968,A81000B,02700,0300,PINECREST HOSP - ST
191968,A81000B,02800,0300,PINECREST HOSP -WORK COMP
191968,A81000B,02900,0300,PINECREST HOSP - ACTIVITY
191968,A81000C,00100,0100,B
191968,A81000C,00100,0200,TENET HEALTHCARE COPR
191968,A81000C,00100,0400,TENET HEALTHCARE CORP
191968,A81000C,00100,0600,HEALTHCARE
191968,A81000C,00200,0100,B
191968,A81000C,00200,0200,TENET HEALTHCARE CORP
191968,A81000C,00200,0400,HOSPITAL UNDERWRITERS GRP
191968,A81000C,00200,0600,INSURANCE
191968,A81000C,00300,0100,B
191968,A81000C,00300,0200,TENET HEALTHCARE CORP
191968,A81000C,00300,0400,VENCOR  INC.
191968,A81000C,00300,0600,HEALTHCARE
191968,A81000C,00400,0100,B
191968,A81000C,00400,0200,VENCOR  INC.
191968,A81000C,00400,0400,VENCOR HOSPITAL PHARMACY
191968,A81000C,00400,0600,PHARMACY
191968,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
191968,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
191968,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
191968,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
191968,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
191968,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
191968,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
191968,B100000,00000,0800,0800MEALS SERVED  :DIETARY
191968,B100000,00000,0900,0950TIME SPENT  :NURSING ADMINISTRAT
191968,B100000,00000,0901,0901HOURS OF SERVICE :OTHER NURSING
191968,B100000,00000,1000,1050GROSS REVENUE  :CENTRAL SERVICES
191968,B100000,00000,1100,1150GROSS REVENUE  :PHARMACY
191968,B100000,00000,1200,1250GROSS REVENUE  :MEDICAL RECORDS
191968,B100000,00000,1301,1301TIME SPENT  :SOCIAL SERVICE
191968,B100000,00000,1302,1332PATIENT DAYS  :ACTIVITIES
191968,E10A180,00301,0100,04/29/98
191968,E10A180,00350,0100,02/27/98
191968,S000000,00100,0200,11/03/98
191968,S200000,00100,0100,5430 LINTON BOULEVARD
191968,S200000,00200,0100,DELRAY BEACH
191968,S200000,00200,0200,FL
191968,S200000,00200,0300,33484-
191968,S200000,00300,0100,PALM BEACH
191968,S200000,00400,0100,#815 LAGO VISTA CARE CENTER
191968,S200000,00400,0200,105475
191968,S200000,00400,0300,09/06/84
191968,S200000,00400,0500,O
191968,S200000,01500,0100,N
191968,S200000,01600,0100,Y
191968,S200000,01700,0100,N
191968,S200000,01800,0100,N
191968,S200000,02200,0100,N
191968,S200000,02800,0100,N
191968,S200000,02900,0100,N
191968,S200000,03000,0100,N
191968,S200000,03100,0100,N
191968,S200000,03200,0100,N
191968,S200000,04100,0100,N
191968,S200000,04200,0100,N
191968,S200000,04300,0100,N
191968,S200000,04600,0100,N
191968,S200000,04700,0100,N
191968,S200000,04700,0200,N
191968,S200000,04900,0100,N
191968,S200000,05000,0100,N
191968,S200000,05100,0100,N
191968,S200000,05200,0100,N
192299,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
192299,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
192299,A000000,00300,0000,0300EMPLOYEE BENEFITS
192299,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
192299,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
192299,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
192299,A000000,00700,0000,0700HOUSEKEEPING
192299,A000000,00800,0000,0800DIETARY
192299,A000000,00900,0000,0900NURSING ADMINISTRATION
192299,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
192299,A000000,01100,0000,1100PHARMACY
192299,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
192299,A000000,01300,0000,1300SOCIAL SERVICE
192299,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
192299,A000000,01600,0000,1600SKILLED NURSING FACILITY
192299,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
192299,A000000,02500,0000,2500PHYSICAL THERAPY
192299,A000000,02600,0000,2600OCCUPATIONAL THERAPY
192299,A000000,02700,0000,2700SPEECH PATHOLOGY
192299,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
192299,A000000,05000,0000,5000CORF
192299,A000000,05010,0000,5010CMHC
192299,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
192299,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
192299,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
192299,A000000,05300,0000,5300INTEREST EXPENSE
192299,A000000,06300,0000,6150NONREIMBURSABLE EXPENSE
192299,A81000A,00100,0100,Y
192299,A81000B,00100,0300,LAUNDRY & LINEN
192299,A81000B,00200,0300,RE TAX  INS  INT  DE
192299,A81000B,00300,0300,INS   INT  DEP  LEAS
192299,A81000B,00400,0300,ADMIN  PROFESS FEES
192299,A81000B,00500,0300,UTILITIES & REPAIRS
192299,A81000C,00100,0100,A
192299,A81000C,00100,0200,CHARLES GLESSIN
192299,A81000C,00100,0400,MEDICAL LINEN S
192299,A81000C,00100,0600,LAUNDRY & LINEN
192299,B100000,00000,0100,0100SQUARE FEET
192299,B100000,00000,0200,0200SQUARE FEET
192299,B100000,00000,0300,0300GROSS SALARIES
192299,B100000,00000,0400,0400ACCUM COST
192299,B100000,00000,0500,0500SQUARE FEET
192299,B100000,00000,0600,0600POUNDS OF LAUNDRY
192299,B100000,00000,0700,0700HOURS OF SERVICE
192299,B100000,00000,0800,0800MEALS SERVED
192299,B100000,00000,0900,0900DIRECT NRSG HRS
192299,B100000,00000,1000,1000COSTED REQUIS
192299,B100000,00000,1100,1100COSTED REQUIS
192299,B100000,00000,1200,1200TIME SPENT
192299,B100000,00000,1300,1300TIME SPENT
192299,B100000,00000,1400,1400ASSIGNED TIME
192299,E10A180,00301,0100,09/15/97
192299,E10A180,00301,0300,09/15/97
192299,E10A180,00501,0100,05/28/98
192299,E10A180,00550,0100,12/15/98
192299,E10A180,00550,0300,05/28/98
192299,E10A180,00551,0300,12/15/98
192299,S000000,00100,0200,05/28/98
192299,S200000,00100,0100,7 TIMMERMAN AVENUE
192299,S200000,00200,0100,ST. JOHNSVILLE
192299,S200000,00200,0200,NY
192299,S200000,00200,0300,13452
192299,S200000,00300,0100,MONTGOMERY
192299,S200000,00400,0100,ST. JOHNSVILLE NURSING HOME
192299,S200000,00400,0200,335704
192299,S200000,00400,0300,06/28/89
192299,S200000,00400,0500,O
192299,S200000,01500,0100,Y
192299,S200000,01600,0100,N
192299,S200000,01700,0100,N
192299,S200000,01800,0100,N
192299,S200000,02200,0100,N
192299,S200000,02800,0100,N
192299,S200000,02900,0100,N
192299,S200000,03000,0100,N
192299,S200000,03100,0100,N
192299,S200000,03200,0100,N
192299,S200000,03300,0100,N
192299,S200000,03300,0200,N
192299,S200000,04100,0100,N
192299,S200000,04200,0100,N
192299,S200000,04300,0100,N
193424,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
193424,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
193424,A000000,00300,0000,0300EMPLOYEE BENEFITS
193424,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
193424,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
193424,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
193424,A000000,00700,0000,0700HOUSEKEEPING
193424,A000000,00800,0000,0800DIETARY
193424,A000000,00900,0000,0900NURSING ADMINISTRATION
193424,A000000,00901,0000,0901OTHER NURSING
193424,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
193424,A000000,01100,0000,1100PHARMACY
193424,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
193424,A000000,01301,0000,1301SOCIAL SERVICE
193424,A000000,01302,0000,1302ACTIVITIES
193424,A000000,01600,0000,1600SKILLED NURSING FACILITY
193424,A000000,01800,0000,1800NURSING FACILITY
193424,A000000,02100,0000,2100RADIOLOGY
193424,A000000,02200,0000,2200LABORATORY
193424,A000000,02300,0000,2300INTRAVENOUS THERAPY
193424,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
193424,A000000,02500,0000,2500PHYSICAL THERAPY
193424,A000000,02600,0000,2600OCCUPATIONAL THERAPY
193424,A000000,02700,0000,2700SPEECH PATHOLOGY
193424,A000000,02800,0000,2800ELECTROCARDIOLOGY
193424,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
193424,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
193424,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
193424,A000000,03301,0000,3051NUTRITIONAL THERAPY
193424,A000000,03302,0000,3052COMPLEX MEDICAL EQUIPMENT
193424,A000000,03303,0000,3053PROSTHETICS & ORTHOTICS
193424,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
193424,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
193424,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
193424,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
193424,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
193424,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
193424,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
193424,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
193424,A000000,04400,0000,4400DME RENTED - HHA
193424,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
193424,A000000,04800,0000,4800AMBULANCE
193424,A000000,05100,0000,4750OTHER REIMBURSABLE COST
193424,A000000,05300,0000,5300INTEREST EXPENSE
193424,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
193424,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
193424,A000000,05900,0000,5900BARBER & BEAUTY SHOP
193424,A000000,06200,0000,6200PATIENTS LAUNDRY
193424,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
193424,A000000,06301,0000,6151OUTSIDE REHAB SERVICES
193424,A000000,06302,0000,6152GUEST MEALS/M.O.W.
193424,A000000,06303,0000,6153DISTRICT OFFICE SPACE
193424,A81000A,00100,0100,N
193424,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
193424,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
193424,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
193424,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
193424,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
193424,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
193424,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
193424,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
193424,B100000,00000,0900,0950TIME SPENT  :NURSING ADMINISTRAT
193424,B100000,00000,0901,0901HOURS OF SERVICE :OTHER NURSING
193424,B100000,00000,1000,1050GROSS REVENUE  :CENTRAL SERVICES
193424,B100000,00000,1100,1150GROSS REVENUE  :PHARMACY
193424,B100000,00000,1200,1250GROSS REVENUE  :MEDICAL RECORDS
193424,B100000,00000,1301,1331PATIENT DAYS  :SOCIAL SERVICE
193424,B100000,00000,1302,1332PATIENT DAYS  :ACTIVITIES
193424,E10A180,00302,0100,10/15/97
193424,E10A180,00303,0100,03/04/98
193424,H510100,00000,0000,0000
193424,S000000,00100,0200,06/01/98
193424,S200000,00100,0100,117 BRATLETT STREET
193424,S200000,00200,0100,MARIETTA
193424,S200000,00200,0200,OH
193424,S200000,00200,0300,45750-
193424,S200000,00300,0100,WASHINGTON
193424,S200000,00400,0100,MARIETTA CENTER FOR HEALTH   #920
193424,S200000,00400,0200,365792
193424,S200000,00400,0300,05/10/90
193424,S200000,00400,0500,O
193424,S200000,00800,0200,367558
193424,S200000,00800,0300,01/14/94
193424,S200000,00800,0500,O
193424,S200000,01500,0100,N
193424,S200000,01600,0100,Y
193424,S200000,01700,0100,N
193424,S200000,01800,0100,N
193424,S200000,02200,0100,N
193424,S200000,02800,0100,N
193424,S200000,02900,0100,N
193424,S200000,03000,0100,N
193424,S200000,03100,0100,N
193424,S200000,03200,0100,N
193424,S200000,04100,0100,N
193424,S200000,04200,0100,N
193424,S200000,04300,0100,N
193424,S200000,05000,0100,N
193424,S200000,05100,0100,N
193424,S200000,05200,0100,N
193693,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
193693,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
193693,A000000,00300,0000,0300EMPLOYEE BENEFITS
193693,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
193693,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
193693,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
193693,A000000,00700,0000,0700HOUSEKEEPING
193693,A000000,00800,0000,0800DIETARY
193693,A000000,00900,0000,0900NURSING ADMINISTRATION
193693,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
193693,A000000,01100,0000,1100PHARMACY
193693,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
193693,A000000,01300,0000,1300SOCIAL SERVICE
193693,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
193693,A000000,01500,0000,1350TRAINING
193693,A000000,01600,0000,1600SKILLED NURSING FACILITY
193693,A000000,01800,0000,1800NURSING FACILITY
193693,A000000,01810,0000,1810ICF/MR
193693,A000000,02100,0000,2100RADIOLOGY
193693,A000000,02200,0000,2200LABORATORY
193693,A000000,02500,0000,2500PHYSICAL THERAPY
193693,A000000,02600,0000,2600OCCUPATIONAL THERAPY
193693,A000000,02700,0000,2700SPEECH PATHOLOGY
193693,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
193693,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
193693,A000000,03550,0000,3550FQHC
193693,A000000,05000,0000,5000CORF
193693,A000000,05010,0000,5010CMHC
193693,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
193693,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
193693,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
193693,A000000,05900,0000,5900BARBER & BEAUTY SHOP
193693,A000000,06200,0000,6200PATIENTS LAUNDRY
193693,A000000,06300,0000,6150OTHER NON-REIMBURSABLE
193693,A81000A,00100,0100,Y
193693,A81000B,00100,0300,MANAGEMENT FEES
193693,A81000B,00200,0300,THERAPIST  COSTS
193693,A81000B,00300,0300,THERAPIST COSTS
193693,A81000B,00400,0300,THERAPIST COSTS
193693,A81000B,00500,0300,NURSING
193693,A81000C,00100,0100,B
193693,A81000C,00100,0200,ALL SAINTS HLTH
193693,A81000C,00100,0400,HEALTH CARE
193693,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
193693,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
193693,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
193693,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
193693,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
193693,B100000,00000,0800,0800MEALS SERVED  :DIETARY
193693,B100000,00000,0900,0950NURSING SERVICES  :NURSING ADMIN
193693,B100000,00000,1500,1350GROSS SALARIES  :TRAINING
193693,S000000,00100,0200,03/03/98
193693,S200000,00100,0100,2712 NORTH HURSTVIEW
193693,S200000,00200,0100,HURST
193693,S200000,00200,0200,TX
193693,S200000,00200,0300,76054-
193693,S200000,00300,0100,TARRANT
193693,S200000,00400,0100,BISHOP DAVIES CENTER
193693,S200000,00400,0200,455626
193693,S200000,00400,0300,01/14/86
193693,S200000,00400,0500,O
193693,S200000,01500,0100,Y
193693,S200000,01600,0100,N
193693,S200000,01700,0100,N
193693,S200000,01800,0100,N
193693,S200000,02200,0100,Y
193693,S200000,02800,0100,N
193693,S200000,02900,0100,N
193693,S200000,03000,0100,N
193693,S200000,03100,0100,N
193693,S200000,03200,0100,N
193693,S200000,04100,0100,N
193693,S200000,04200,0100,N
193693,S200000,04300,0100,N
193693,S200000,05000,0100,N
193693,S200000,05100,0100,N
193693,S200000,05200,0100,N
194431,S000000,00100,0200,04/21/97
194431,S200000,00100,0100,RTE 219  SOUTH VSI BUILDING
194431,S200000,00200,0100,BROCKWAY
194431,S200000,00200,0200,PA
194431,S200000,00200,0300,15824
194431,S200000,00300,0100,TIOGA
194431,S200000,00400,0100,CARLETON SENIOR CARE & REHAB
194431,S200000,00400,0300,03/01/86
194673,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
194673,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
194673,A000000,00300,0000,0300EMPLOYEE BENEFITS
194673,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
194673,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
194673,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
194673,A000000,00700,0000,0700HOUSEKEEPING
194673,A000000,00800,0000,0800DIETARY
194673,A000000,00900,0000,0900NURSING ADMINISTRATION
194673,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
194673,A000000,01100,0000,1100PHARMACY
194673,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
194673,A000000,01300,0000,1300SOCIAL SERVICE
194673,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
194673,A000000,01500,0000,1350ACTIVITIES
194673,A000000,01600,0000,1600SKILLED NURSING FACILITY
194673,A000000,01800,0000,1800NURSING FACILITY
194673,A000000,01810,0000,1810ICF/MR
194673,A000000,01900,0000,1900OTHER LONG TERM CARE
194673,A000000,02200,0000,2200LABORATORY
194673,A000000,02300,0000,2300INTRAVENOUS THERAPY
194673,A000000,02500,0000,2500PHYSICAL THERAPY
194673,A000000,02600,0000,2600OCCUPATIONAL THERAPY
194673,A000000,02700,0000,2700SPEECH PATHOLOGY
194673,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
194673,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
194673,A000000,03550,0000,3550FQHC
194673,A000000,04801,0000,4801AMBULANCE
194673,A000000,04802,0000,4802AMBULANCE
194673,A000000,04803,0000,4803AMBULANCE
194673,A000000,05000,0000,5000CORF
194673,A000000,05010,0000,5010CMHC
194673,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
194673,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
194673,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
194673,A000000,05900,0000,5900BARBER & BEAUTY SHOP
194673,A000000,06200,0000,6200PATIENTS LAUNDRY
194673,A81000A,00100,0100,Y
194673,A81000B,00100,0300,MANAGEMENT FEE
194673,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS
194673,A81000B,00300,0300,HOME OFFICE WORKERS COMP & HEA
194673,A81000B,00400,0300,HOME OFFICE INTEREST EXPENSE
194673,A81000B,00500,0300,LEASE COST DOUG LIMITED PARTNE
194673,A81000B,00600,0300,AURORA FEE A&G
194673,A81000B,00700,0300,AURORA FEE CENTRAL SUPPLIES
194673,A81000B,00800,0300,AURORA FEES MEDICAL SUPPLIES
194673,A81000B,00900,0300,AURORA FEES PT
194673,A81000B,01000,0300,AURORA FEES OT
194673,A81000B,01100,0300,AURORA FEES ST
194673,A81000C,00100,0100,B
194673,A81000C,00100,0200,EAGLE POINT
194673,A81000C,00100,0400,RET & ASSOC.
194673,A81000C,00100,0600,HOME OFFICE
194673,A81000C,00200,0100,B
194673,A81000C,00200,0200,AURORA HOME
194673,A81000C,00200,0400,RET & ASSOC.
194673,A81000C,00200,0600,MGMT & CONSULT
194673,A81000C,00300,0100,B
194673,A81000C,00300,0200,DOUG LIMITED
194673,A81000C,00300,0400,RAYMOND TUTWILE
194673,A81000C,00300,0600,LEASING CO.
194673,B100000,00000,0100,0100SQ FEET
194673,B100000,00000,0200,0200SQ FEET
194673,B100000,00000,0300,0300GROSS SALARIES
194673,B100000,00000,0400,0400ACCUM COST
194673,B100000,00000,0500,0500SQ FEET
194673,B100000,00000,0600,0600PATIENT DAYS
194673,B100000,00000,0700,0700HOURS OF SERVICE
194673,B100000,00000,0800,0800MEALS SERVED
194673,B100000,00000,0900,0900HOURS OF SERVICE
194673,B100000,00000,1000,1000PATIENT DAYS
194673,B100000,00000,1100,1100COSTED REQUIS
194673,B100000,00000,1200,1200TIME SPENT
194673,B100000,00000,1300,1300TIME SPENT
194673,B100000,00000,1400,1400ASSIGNED TIME
194673,B100000,00000,1500,1350PATIENT DAYS
194673,S000000,00100,0200,09/03/02
194673,S200000,00100,0100,243 WILEY RD
194673,S200000,00100,0300,217
194673,S200000,00200,0100,DOUGLAS
194673,S200000,00200,0200,MI
194673,S200000,00200,0300,49406
194673,S200000,00300,0100,ALLEGAN
194673,S200000,00400,0100,HARBORS HEALTH FACILITY
194673,S200000,00400,0200,235447
194673,S200000,00400,0300,08/01/94
194673,S200000,00400,0500,O
194673,S200000,00600,0200,235447
194673,S200000,00600,0300,08/01/94
194673,S200000,01500,0100,N
194673,S200000,01600,0100,Y
194673,S200000,01700,0100,N
194673,S200000,01800,0100,N
194673,S200000,02200,0100,N
194673,S200000,02800,0100,N
194673,S200000,02900,0100,N
194673,S200000,03000,0100,N
194673,S200000,03100,0100,N
194673,S200000,03200,0100,N
194673,S200000,03300,0100,N
194673,S200000,03300,0200,N
194673,S200000,03500,0300,N
194673,S200000,04100,0100,N
194673,S200000,04200,0100,N
194673,S200000,04300,0100,N
194992,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
194992,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
194992,A000000,00300,0000,0300EMPLOYEE BENEFITS
194992,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
194992,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
194992,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
194992,A000000,00700,0000,0700HOUSEKEEPING
194992,A000000,00800,0000,0800DIETARY
194992,A000000,00900,0000,0900NURSING ADMINISTRATION
194992,A000000,00901,0000,0901OTHER NURSING
194992,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
194992,A000000,01100,0000,1100PHARMACY
194992,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
194992,A000000,01301,0000,1301SOCIAL SERVICE
194992,A000000,01302,0000,1302ACTIVITIES
194992,A000000,01600,0000,1600SKILLED NURSING FACILITY
194992,A000000,01800,0000,1800NURSING FACILITY
194992,A000000,02100,0000,2100RADIOLOGY
194992,A000000,02200,0000,2200LABORATORY
194992,A000000,02300,0000,2300INTRAVENOUS THERAPY
194992,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
194992,A000000,02500,0000,2500PHYSICAL THERAPY
194992,A000000,02600,0000,2600OCCUPATIONAL THERAPY
194992,A000000,02700,0000,2700SPEECH PATHOLOGY
194992,A000000,02800,0000,2800ELECTROCARDIOLOGY
194992,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
194992,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
194992,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
194992,A000000,03301,0000,3051NUTRITIONAL THERAPY
194992,A000000,03302,0000,3052COMPLEX MEDICAL EQUIPMENT
194992,A000000,03303,0000,3053PROSTHETICS & ORTHOTICS
194992,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
194992,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
194992,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
194992,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
194992,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
194992,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
194992,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
194992,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
194992,A000000,04400,0000,4400DME RENTED - HHA
194992,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
194992,A000000,04800,0000,4800AMBULANCE
194992,A000000,05100,0000,4750OTHER REIMBURSABLE COST
194992,A000000,05300,0000,5300INTEREST EXPENSE
194992,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
194992,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
194992,A000000,05900,0000,5900BARBER & BEAUTY SHOP
194992,A000000,06200,0000,6200PATIENTS LAUNDRY
194992,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
194992,A000000,06301,0000,6151OUTSIDE REHAB SERVICES
194992,A000000,06302,0000,6152GUEST MEALS/M.O.W.
194992,A000000,06303,0000,6153DISTRICT OFFICE SPACE
194992,A81000A,00100,0100,Y
194992,A81000B,00100,0300,HOME OFFICE COSTS
194992,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
194992,A81000B,00300,0300,DNS BONUS
194992,A81000B,00400,0300,LIABILITY INSURANCE
194992,A81000B,00500,0300,H.O. INTEREST - CAPITAL
194992,A81000B,00600,0300,VC HOSP- EQ RENTAL COSTS
194992,A81000B,00700,0300,VC HOSP- CENTR SUP COSTS
194992,A81000B,00800,0300,VC HOSP- IV THERAPY COSTS
194992,A81000B,00900,0300,VC HOSP- MED SUPPS COSTS
194992,A81000B,01000,0300,VC HOSP- PHARMACY COSTS
194992,A81000B,01100,0300,VC HOSP- EMPL BENFT COSTS
194992,A81000B,01200,0300,VC HOSP- CMPLX EQ COSTS
194992,A81000B,01300,0300,VC HOSP- PRO & ORTH COSTS
194992,A81000B,01400,0300,VC HOSP- SNF ROUTINE CST
194992,A81000B,01500,0300,VC HOSP- NF ROUTINE COSTS
194992,A81000B,01600,0300,VC HOSP- WKRS COMP COSTS
194992,A81000B,01700,0300,VC HOSP- FOOD SUPPS COSTS
194992,A81000B,01800,0300,VC HOSP- PHARM CONSULTANT
194992,A81000B,01900,0300,VC HOSP- OXYGEN COSTS
194992,A81000B,02000,0300,VC HOSP- PT SUPPS COSTS
194992,A81000B,02100,0300,VC HOSP- RT SUPPS COSTS
194992,A81000B,02200,0300,VC HOSP- PAT PERS SVC CST
194992,A81000B,02300,0300,VC HOSP- ED & TRG COSTS
194992,A81000B,02400,0300,VC HOSP- EMPL MED SVC CST
194992,A81000B,02500,0300,FIRST REHAB - PT
194992,A81000B,02600,0300,FIRST REHAB - OT
194992,A81000B,02700,0300,FIRST REHAB - ST
194992,A81000B,02800,0300,VC HOSP - INHAL THER COST
194992,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
194992,A81000C,00100,0100,B
194992,A81000C,00100,0200,TENET HEALTHCARE CORP
194992,A81000C,00100,0400,TENET HEALTHCARE CORP
194992,A81000C,00100,0600,HEALTHCARE
194992,A81000C,00200,0400,HOSPITAL UNDERWRITERS GRP
194992,A81000C,00200,0600,INSURANCE
194992,A81000C,00300,0400,NME HOSPITALS  INC.
194992,A81000C,00300,0600,RESPIRATORY THERAPY
194992,A81000C,00400,0400,VENCOR  INC.
194992,A81000C,00400,0600,HEALTHCARE
194992,A81000C,00500,0400,VENCOR HOSPITAL PHARMACY
194992,A81000C,00500,0600,PHARMACY
194992,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
194992,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
194992,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
194992,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
194992,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
194992,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
194992,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
194992,B100000,00000,0800,0800MEALS SERVED  :DIETARY
194992,B100000,00000,0900,0950TIME SPENT  :NURSING ADMINISTRAT
194992,B100000,00000,0901,0901HOURS OF SERVICE :OTHER NURSING
194992,B100000,00000,1000,1050GROSS REVENUE  :CENTRAL SERVICES
194992,B100000,00000,1100,1150GROSS REVENUE  :PHARMACY
194992,B100000,00000,1200,1250GROSS REVENUE  :MEDICAL RECORDS
194992,B100000,00000,1301,1301TIME SPENT  :SOCIAL SERVICE
194992,B100000,00000,1302,1332PATIENT DAYS  :ACTIVITIES
194992,E10A180,00301,0100,02/01/98
194992,S000000,00100,0200,11/03/98
194992,S200000,00100,0100,106 MEDICAL CENTER DRIVE
194992,S200000,00200,0100,SLIDELL
194992,S200000,00200,0200,LA
194992,S200000,00200,0300,70461-
194992,S200000,00300,0100,ST. TAMMANY
194992,S200000,00400,0100,#978 NORTH SHORE LIVING CENTER
194992,S200000,00400,0200,195220
194992,S200000,00400,0300,03/08/88
194992,S200000,00400,0500,O
194992,S200000,01500,0100,N
194992,S200000,01600,0100,Y
194992,S200000,01700,0100,N
194992,S200000,01800,0100,N
194992,S200000,02200,0100,N
194992,S200000,02800,0100,N
194992,S200000,02900,0100,N
194992,S200000,03000,0100,N
194992,S200000,03100,0100,N
194992,S200000,03200,0100,N
194992,S200000,04100,0100,N
194992,S200000,04200,0100,N
194992,S200000,04300,0100,N
194992,S200000,04600,0100,N
194992,S200000,04700,0100,N
194992,S200000,04700,0200,N
194992,S200000,04900,0100,N
194992,S200000,05000,0100,N
194992,S200000,05100,0100,N
194992,S200000,05200,0100,N
194994,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
194994,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
194994,A000000,00300,0000,0300EMPLOYEE BENEFITS
194994,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
194994,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
194994,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
194994,A000000,00700,0000,0700HOUSEKEEPING
194994,A000000,00800,0000,0800DIETARY
194994,A000000,00900,0000,0900NURSING ADMINISTRATION
194994,A000000,00901,0000,0901OTHER NURSING
194994,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
194994,A000000,01100,0000,1100PHARMACY
194994,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
194994,A000000,01301,0000,1301SOCIAL SERVICE
194994,A000000,01302,0000,1302ACTIVITIES
194994,A000000,01600,0000,1600SKILLED NURSING FACILITY
194994,A000000,01800,0000,1800NURSING FACILITY
194994,A000000,02100,0000,2100RADIOLOGY
194994,A000000,02200,0000,2200LABORATORY
194994,A000000,02300,0000,2300INTRAVENOUS THERAPY
194994,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
194994,A000000,02500,0000,2500PHYSICAL THERAPY
194994,A000000,02600,0000,2600OCCUPATIONAL THERAPY
194994,A000000,02700,0000,2700SPEECH PATHOLOGY
194994,A000000,02800,0000,2800ELECTROCARDIOLOGY
194994,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
194994,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
194994,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
194994,A000000,03301,0000,3051NUTRITIONAL THERAPY
194994,A000000,03302,0000,3052COMPLEX MEDICAL EQUIPMENT
194994,A000000,03303,0000,3053PROSTHETICS & ORTHOTICS
194994,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
194994,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
194994,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
194994,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
194994,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
194994,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
194994,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
194994,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
194994,A000000,04400,0000,4400DME RENTED - HHA
194994,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
194994,A000000,04800,0000,4800AMBULANCE
194994,A000000,05100,0000,4750OTHER REIMBURSABLE COST
194994,A000000,05300,0000,5300INTEREST EXPENSE
194994,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
194994,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
194994,A000000,05900,0000,5900BARBER & BEAUTY SHOP
194994,A000000,06200,0000,6200PATIENTS LAUNDRY
194994,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
194994,A000000,06301,0000,6151OUTSIDE REHAB SERVICES
194994,A000000,06302,0000,6152GUEST MEALS/M.O.W.
194994,A81000A,00100,0100,Y
194994,A81000B,00100,0300,HOME OFFICE COSTS
194994,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
194994,A81000B,00300,0300,DNS BONUS
194994,A81000B,00400,0300,LIABILITY INSURANCE
194994,A81000B,00500,0300,RELATED PARTY - RENT
194994,A81000B,00600,0300,MEDISAVE X-RAY
194994,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
194994,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
194994,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
194994,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
194994,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
194994,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
194994,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
194994,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
194994,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
194994,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
194994,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
194994,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
194994,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
194994,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
194994,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
194994,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
194994,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
194994,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
194994,A81000B,02500,0300,FIRST REHAB - PT
194994,A81000B,02600,0300,FIRST REHAB - OT
194994,A81000B,02700,0300,FIRST REHAB - ST
194994,A81000C,00100,0100,B
194994,A81000C,00100,0200,LEDGEWOOD HEALTHCARE CORP
194994,A81000C,00100,0400,VENCOR CORPORATION
194994,A81000C,00100,0600,CONVALESCENT NURSING HOME
194994,A81000C,00200,0400,MEDISAVE PHARMACIES
194994,A81000C,00200,0600,PHARMACY
194994,A81000C,00300,0400,PROFESSIONAL MED ENTERPRI
194994,A81000C,00300,0600,CONTRACT LABOR
194994,A81000C,00400,0100,B
194994,A81000C,00400,0200,MEDQUEST CORPORATION
194994,A81000C,00400,0400,NORTHEAST HEALTH SYS. INC
194994,A81000C,00400,0600,HEALTHCARE
194994,A81000C,00500,0100,C
194994,A81000C,00500,0200,VENCOR CORPORATION
194994,A81000C,00500,0400,CORNERSTONE INSURANCE
194994,A81000C,00500,0600,INSURANCE
194994,A81000C,00600,0400,MEDQUEST
194994,A81000C,00800,0400,FIRST REHAB  INC.
194994,A81000C,00800,0600,THERAPY MANAGEMENT
194994,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE
194994,A81000C,00900,0600,PORTABLE X-RAY SERVICES
194994,A81000C,01000,0400,RADIOLOGY
194994,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
194994,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
194994,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
194994,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
194994,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
194994,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
194994,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
194994,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
194994,B100000,00000,0900,0900HOURS OF SERVICE :NURSING ADMINI
194994,B100000,00000,0901,0901HOURS OF SERVICE :OTHER NURSING
194994,B100000,00000,1000,1050GROSS REVENUE  :CENTRAL SERVICES
194994,B100000,00000,1200,1250GROSS REVENUE  :MEDICAL RECORDS
194994,B100000,00000,1301,1331PATIENT DAYS  :SOCIAL SERVICE
194994,B100000,00000,1302,1332PATIENT DAYS  :ACTIVITIES
194994,E10A180,00350,0100,04/23/97
194994,S000000,00100,0200,03/02/98
194994,S200000,00100,0100,87 HERRICK ROAD
194994,S200000,00200,0100,BEVERLY
194994,S200000,00200,0200,MA
194994,S200000,00200,0300,01915-
194994,S200000,00300,0100,SUFFOLK
194994,S200000,00400,0100,LEDGEWOOD CONVALESCENT CENTER
194994,S200000,00400,0200,225309
194994,S200000,00400,0300,03/24/88
194994,S200000,00400,0500,O
194994,S200000,01500,0100,N
194994,S200000,01600,0100,Y
194994,S200000,01700,0100,N
194994,S200000,01800,0100,N
194994,S200000,02200,0100,N
194994,S200000,02800,0100,N
194994,S200000,02900,0100,N
194994,S200000,03000,0100,N
194994,S200000,03100,0100,N
194994,S200000,03200,0100,N
194994,S200000,04100,0100,N
194994,S200000,04200,0100,N
194994,S200000,04300,0100,N
194994,S200000,05000,0100,N
194994,S200000,05100,0100,N
194994,S200000,05200,0100,N
195151,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
195151,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
195151,A000000,00300,0000,0300EMPLOYEE BENEFITS
195151,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
195151,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
195151,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
195151,A000000,00700,0000,0700HOUSEKEEPING
195151,A000000,00800,0000,0800DIETARY
195151,A000000,00900,0000,0900NURSING ADMINISTRATION
195151,A000000,00901,0000,0901OTHER NURSING
195151,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
195151,A000000,01100,0000,1100PHARMACY
195151,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
195151,A000000,01301,0000,1301SOCIAL SERVICE
195151,A000000,01302,0000,1302ACTIVITIES
195151,A000000,01600,0000,1600SKILLED NURSING FACILITY
195151,A000000,01800,0000,1800NURSING FACILITY
195151,A000000,02100,0000,2100RADIOLOGY
195151,A000000,02200,0000,2200LABORATORY
195151,A000000,02300,0000,2300INTRAVENOUS THERAPY
195151,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
195151,A000000,02500,0000,2500PHYSICAL THERAPY
195151,A000000,02600,0000,2600OCCUPATIONAL THERAPY
195151,A000000,02700,0000,2700SPEECH PATHOLOGY
195151,A000000,02800,0000,2800ELECTROCARDIOLOGY
195151,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
195151,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
195151,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
195151,A000000,03301,0000,3051NUTRITIONAL THERAPY
195151,A000000,03302,0000,3052COMPLEX MEDICAL EQUIPMENT
195151,A000000,03303,0000,3053PROSTHETICS & ORTHOTICS
195151,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
195151,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
195151,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
195151,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
195151,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
195151,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
195151,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
195151,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
195151,A000000,04400,0000,4400DME RENTED - HHA
195151,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
195151,A000000,04800,0000,4800AMBULANCE
195151,A000000,05100,0000,4750OTHER REIMBURSABLE COST
195151,A000000,05300,0000,5300INTEREST EXPENSE
195151,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
195151,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
195151,A000000,05900,0000,5900BARBER & BEAUTY SHOP
195151,A000000,06200,0000,6200PATIENTS LAUNDRY
195151,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
195151,A000000,06301,0000,6151OUTSIDE REHAB SERVICES
195151,A000000,06302,0000,6152GUEST MEALS/M.O.W.
195151,A000000,06303,0000,6153DISTRICT OFFICE SPACE
195151,A81000A,00100,0100,Y
195151,A81000B,00100,0300,HOME OFFICE COSTS
195151,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
195151,A81000B,00300,0300,DNS BONUS
195151,A81000B,00400,0300,LIABILITY INSURANCE
195151,A81000B,00500,0300,H.O. INTEREST - CAPITAL
195151,A81000B,00600,0300,VC HOSP  EQ RENTAL COSTS
195151,A81000B,00700,0300,VC HOSP  CENTR SUP COSTS
195151,A81000B,00800,0300,VC HOSP  IV THERAPY COSTS
195151,A81000B,00900,0300,VC HOSP  MED SUPPS COSTS
195151,A81000B,01000,0300,VC HOSP  PHARMACY COSTS
195151,A81000B,01100,0300,VC HOSP  EMPL BENFT COSTS
195151,A81000B,01200,0300,VC HOSP  CMPLX EQ COSTS
195151,A81000B,01300,0300,VC HOSP  PRO & ORTH COSTS
195151,A81000B,01400,0300,VC HOSP  SNF ROUTINE CST
195151,A81000B,01500,0300,VC HOSP  NF ROUTINE COSTS
195151,A81000B,01600,0300,VC HOSP  WKRS COMP COSTS
195151,A81000B,01700,0300,VC HOSP  FOOD SUPPS COSTS
195151,A81000B,01800,0300,VC HOSP  PHARM CONSULTANT
195151,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
195151,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
195151,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
195151,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
195151,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
195151,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
195151,A81000B,02500,0300,PINECREST HOSP - PT
195151,A81000B,02600,0300,PINECREST HOSP - OT
195151,A81000B,02700,0300,PINECREST HOSP - ST
195151,A81000B,02800,0300,TENET - INHAL THER COSTST
195151,A81000B,02900,0300,TENET - LAB
195151,A81000C,00100,0100,B
195151,A81000C,00100,0200,TENET HEALTHCARE CORP
195151,A81000C,00100,0400,TENET HEALTHCARE CORP
195151,A81000C,00100,0600,HEALTHCARE
195151,A81000C,00200,0100,B
195151,A81000C,00200,0200,TENET HEALTHCARE CORP
195151,A81000C,00200,0400,HOSPITAL UNDERWIRITER GRP
195151,A81000C,00200,0600,INSURANCE
195151,A81000C,00300,0100,B
195151,A81000C,00300,0200,TENET HEALTHCARE CORP
195151,A81000C,00300,0400,VENCOR  INC.
195151,A81000C,00300,0600,HEALTHCARE
195151,A81000C,00400,0100,B
195151,A81000C,00400,0200,VENCOR  INC.
195151,A81000C,00400,0400,VENCOR HOSPITAL PHARMACY
195151,A81000C,00400,0600,PHARMACY
195151,A81000C,00500,0400,VENCOR HOSPS & HOSPITALS
195151,A81000C,00500,0600,RESPIRATORY THERAPY
195151,A81000C,00600,0400,WHOSE RESPIRATORY THERAPY
195151,A81000C,00700,0400,DEPTS ARE MANAGED BY
195151,A81000C,00800,0400,HEALTHCARE RESPIRATORY
195151,A81000C,00900,0400,THERAPY  INC. ARE EXEMPT
195151,A81000C,01000,0100,B
195151,A81000C,01000,0200,TENET HEALTHCARE CORP
195151,A81000C,01000,0400,PINECREST HOSPITAL
195151,A81000C,01000,0600,PT  OT AND ST
195151,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
195151,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
195151,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
195151,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
195151,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
195151,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
195151,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
195151,B100000,00000,0800,0800MEALS SERVED  :DIETARY
195151,B100000,00000,0900,0950NURSING SALARIES  :NURSING ADMIN
195151,B100000,00000,0901,0901HOURS OF SERVICE :OTHER NURSING
195151,B100000,00000,1000,1050GROSS REVENUE  :CENTRAL SERVICES
195151,B100000,00000,1100,1150GROSS REVENUE  :PHARMACY
195151,B100000,00000,1200,1250GROSS REVENUE  :MEDICAL RECORDS
195151,B100000,00000,1301,1301TIME SPENT  :SOCIAL SERVICE
195151,B100000,00000,1302,1332PATIENT DAYS  :ACTIVITIES
195151,E10A180,00301,0100,08/19/98
195151,E10A180,00350,0100,02/27/98
195151,S000000,00100,0200,11/03/98
195151,S200000,00100,0100,9945 CENTRAL PARK BOULEVARD
195151,S200000,00200,0100,BOCA RATON
195151,S200000,00200,0200,FL
195151,S200000,00200,0300,33428-
195151,S200000,00300,0100,PALM BEACH
195151,S200000,00400,0100,#169 MENORAH HOUSE
195151,S200000,00400,0200,105685
195151,S200000,00400,0300,01/31/90
195151,S200000,00400,0500,O
195151,S200000,01500,0100,N
195151,S200000,01600,0100,Y
195151,S200000,01700,0100,N
195151,S200000,01800,0100,N
195151,S200000,02200,0100,N
195151,S200000,02800,0100,N
195151,S200000,02900,0100,N
195151,S200000,03000,0100,N
195151,S200000,03100,0100,N
195151,S200000,03200,0100,N
195151,S200000,04100,0100,N
195151,S200000,04200,0100,N
195151,S200000,04300,0100,N
195151,S200000,04600,0100,N
195151,S200000,04700,0100,N
195151,S200000,04700,0200,N
195151,S200000,04900,0100,N
195151,S200000,05000,0100,N
195151,S200000,05100,0100,N
195151,S200000,05200,0100,N
195412,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
195412,A000000,00300,0000,0300EMPLOYEE BENEFITS
195412,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
195412,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
195412,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
195412,A000000,00700,0000,0700HOUSEKEEPING
195412,A000000,00800,0000,0800DIETARY
195412,A000000,00900,0000,0900NURSING ADMINISTRATION
195412,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
195412,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
195412,A000000,01300,0000,1300SOCIAL SERVICE
195412,A000000,01600,0000,1600SKILLED NURSING FACILITY
195412,A000000,01800,0000,1800NURSING FACILITY
195412,A000000,02100,0000,2100RADIOLOGY
195412,A000000,02500,0000,2500PHYSICAL THERAPY
195412,A000000,02600,0000,2600OCCUPATIONAL THERAPY
195412,A000000,02700,0000,2700SPEECH PATHOLOGY
195412,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
195412,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
195412,A000000,03200,0000,3200SUPPORT SURFACES
195412,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
195412,A000000,04800,0000,4800AMBULANCE
195412,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
195412,A000000,05900,0000,5900BARBER & BEAUTY SHOP
195412,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
195412,A000000,06100,0000,6100NONPAID WORKERS
195412,A000000,06300,0000,6150THERAPY ROOM
195412,A81000A,00100,0100,Y
195412,A81000B,00100,0300,RENTAL INCOME
195412,A81000B,00200,0300,INTEREST INCOME
195412,A81000B,00300,0300,INT. MTG #1
195412,A81000B,00400,0300,INT LBTYVL MANOR
195412,A81000B,00500,0300,INT. MTG #2
195412,A81000B,00600,0300,REAL ESTATE TAX
195412,A81000B,00700,0300,DEPRECIATION EXP.
195412,A81000B,00800,0300,AMORTIZATION
195412,A81000B,00900,0300,LETTER OF CREDIT FEE
195412,A81000B,01000,0300,ADMINISTRATIVE EXP.
195412,A81000C,00100,0100,A
195412,A81000C,00100,0400,S.B. HOLDINGS
195412,A81000C,00100,0600,RENTAL
195412,A81000C,00200,0100,A
195412,A81000C,00200,0400,YOUNG AT HEART
195412,A81000C,00200,0600,DAYCARE/RENT RE
195412,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
195412,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
195412,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
195412,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
195412,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
195412,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
195412,B100000,00000,0800,0800MEALS SERVED  :DIETARY
195412,B100000,00000,0900,0950DIRECT NRSG COST :NURSING ADMINI
195412,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
195412,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
195412,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
195412,S000000,00100,0200,05/29/98
195412,S200000,00100,0100,610 PETERSON ROAD ROUTE 137
195412,S200000,00200,0100,LIBERTYVILLE
195412,S200000,00200,0200,IL
195412,S200000,00200,0300,60048-
195412,S200000,00300,0100,LAKE
195412,S200000,00400,0100,LIBERTYVILLE MANOR
195412,S200000,00400,0200,145344
195412,S200000,00400,0300,04/08/77
195412,S200000,00400,0500,O
195412,S200000,00400,0600,O
195412,S200000,01500,0100,N
195412,S200000,01600,0100,Y
195412,S200000,01700,0100,N
195412,S200000,01800,0100,N
195412,S200000,02200,0100,N
195412,S200000,02800,0100,N
195412,S200000,02900,0100,N
195412,S200000,03000,0100,N
195412,S200000,03100,0100,N
195412,S200000,03200,0100,N
195412,S200000,04100,0100,N
195412,S200000,04200,0100,N
195412,S200000,04300,0100,N
195412,S200000,05000,0100,N
195412,S200000,05100,0100,N
195412,S200000,05200,0100,N
195746,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
195746,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
195746,A000000,00300,0000,0300EMPLOYEE BENEFITS
195746,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
195746,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
195746,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
195746,A000000,00700,0000,0700HOUSEKEEPING
195746,A000000,00800,0000,0800DIETARY
195746,A000000,00900,0000,0900NURSING ADMINISTRATION
195746,A000000,00901,0000,0901OTHER NURSING
195746,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
195746,A000000,01100,0000,1100PHARMACY
195746,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
195746,A000000,01301,0000,1301SOCIAL SERVICE
195746,A000000,01302,0000,1302ACTIVITIES
195746,A000000,01600,0000,1600SKILLED NURSING FACILITY
195746,A000000,01800,0000,1800NURSING FACILITY
195746,A000000,02100,0000,2100RADIOLOGY
195746,A000000,02200,0000,2200LABORATORY
195746,A000000,02300,0000,2300INTRAVENOUS THERAPY
195746,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
195746,A000000,02500,0000,2500PHYSICAL THERAPY
195746,A000000,02600,0000,2600OCCUPATIONAL THERAPY
195746,A000000,02700,0000,2700SPEECH PATHOLOGY
195746,A000000,02800,0000,2800ELECTROCARDIOLOGY
195746,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
195746,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
195746,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
195746,A000000,03301,0000,3051NUTRITIONAL THERAPY
195746,A000000,03302,0000,3052COMPLEX MEDICAL EQUIPMENT
195746,A000000,03303,0000,3053PROSTHETICS & ORTHOTICS
195746,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
195746,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
195746,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
195746,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
195746,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
195746,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
195746,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
195746,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
195746,A000000,04400,0000,4400DME RENTED - HHA
195746,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
195746,A000000,04800,0000,4800AMBULANCE
195746,A000000,05100,0000,4750OTHER REIMBURSABLE COST
195746,A000000,05300,0000,5300INTEREST EXPENSE
195746,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
195746,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
195746,A000000,05900,0000,5900BARBER & BEAUTY SHOP
195746,A000000,06200,0000,6200PATIENTS LAUNDRY
195746,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
195746,A000000,06301,0000,6151OUTSIDE REHAB SERVICES
195746,A000000,06302,0000,6152GUEST MEALS/M.O.W.
195746,A000000,06303,0000,6153DISTRICT OFFICE SPACE
195746,A81000A,00100,0100,Y
195746,A81000B,00100,0300,HOME OFFICE COSTS
195746,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
195746,A81000B,00300,0300,DNS BONUS
195746,A81000B,00400,0300,LIABILITY INSURANCE
195746,A81000B,00500,0300,H.O. INTEREST - CAPITAL
195746,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS
195746,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS
195746,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS
195746,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS
195746,A81000B,01000,0300,MEDISAVE PHARMACY COSTS
195746,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS
195746,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS
195746,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS
195746,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST
195746,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS
195746,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS
195746,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS
195746,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT
195746,A81000B,01900,0300,MEDISAVE OXYGEN COSTS
195746,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS
195746,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS
195746,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST
195746,A81000B,02300,0300,MEDISAVE ED & TRG COSTS
195746,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST
195746,A81000B,02500,0300,FIRST REHAB - PT
195746,A81000B,02600,0300,FIRST REHAB - OT
195746,A81000B,02700,0300,FIRST REHAB - ST
195746,A81000B,02800,0300,VC HOSP - INHAL THER COST
195746,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
195746,A81000C,00100,0100,B
195746,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
195746,A81000C,00100,0400,CORNERSTONE INSURANCE CO
195746,A81000C,00100,0600,LIABILITY INSURANCE
195746,A81000C,00200,0400,MEDISAVE PHARMACIES
195746,A81000C,00200,0600,PHARMACY
195746,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
195746,A81000C,00300,0600,RESPIRATORY THERAPY
195746,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
195746,A81000C,00500,0400,DEPTS ARE MANAGED BY
195746,A81000C,00600,0400,HEALTHCARE RESPIRATORY
195746,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
195746,A81000C,00800,0100,B
195746,A81000C,00800,0200,FOXHILL VILLAGE PARTNRSHP
195746,A81000C,00800,0400,FOXHILL VILLAGE PARTNRSHP
195746,A81000C,00800,0600,REAL ESTATE DEVELOPMENT
195746,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
195746,B100000,00000,0200,0250SQUARE FEET  :CAP REL COSTS - MO
195746,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
195746,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
195746,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
195746,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
195746,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
195746,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
195746,B100000,00000,0900,0950NURSING SALARIES  :NURSING ADMIN
195746,B100000,00000,0901,0951NURSING SALARIES  :OTHER NURSING
195746,B100000,00000,1000,1050GROSS REVENUE  :CENTRAL SERVICES
195746,B100000,00000,1100,1150GROSS REVENUE  :PHARMACY
195746,B100000,00000,1200,1250GROSS REVENUE  :MEDICAL RECORDS
195746,B100000,00000,1301,1331PATIENT DAYS  :SOCIAL SERVICE
195746,B100000,00000,1302,1332PATIENT DAYS  :ACTIVITIES
195746,E10A180,00350,0100,02/27/98
195746,S000000,00100,0200,11/03/98
195746,S200000,00100,0100,30 LONGWOOD DRIVE
195746,S200000,00200,0100,WESTWOOD
195746,S200000,00200,0200,MA
195746,S200000,00200,0300,02090-
195746,S200000,00300,0100,NORFOLK
195746,S200000,00400,0100,CLARK HOUSE AT FOXHILL
195746,S200000,00400,0200,225528
195746,S200000,00400,0300,10/01/90
195746,S200000,00400,0500,O
195746,S200000,01500,0100,N
195746,S200000,01600,0100,Y
195746,S200000,01700,0100,N
195746,S200000,01800,0100,N
195746,S200000,02200,0100,N
195746,S200000,02800,0100,N
195746,S200000,02900,0100,N
195746,S200000,03000,0100,N
195746,S200000,03100,0100,N
195746,S200000,03200,0100,N
195746,S200000,04100,0100,N
195746,S200000,04200,0100,N
195746,S200000,04300,0100,N
195746,S200000,04600,0100,N
195746,S200000,04700,0100,N
195746,S200000,04700,0200,N
195746,S200000,04900,0100,N
195746,S200000,05000,0100,N
195746,S200000,05100,0100,N
195746,S200000,05200,0100,N
196074,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
196074,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
196074,A000000,00300,0000,0300EMPLOYEE BENEFITS
196074,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
196074,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
196074,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
196074,A000000,00700,0000,0700HOUSEKEEPING
196074,A000000,00800,0000,0800DIETARY
196074,A000000,00900,0000,0900NURSING ADMINISTRATION
196074,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
196074,A000000,01100,0000,1100PHARMACY
196074,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
196074,A000000,01300,0000,1300SOCIAL SERVICE
196074,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
196074,A000000,01500,0000,1350RECREATION
196074,A000000,01600,0000,1600SKILLED NURSING FACILITY
196074,A000000,01800,0000,1800NURSING FACILITY
196074,A000000,01810,0000,1810ICF/MR
196074,A000000,02300,0000,2300INTRAVENOUS THERAPY
196074,A000000,02500,0000,2500PHYSICAL THERAPY
196074,A000000,02600,0000,2600OCCUPATIONAL THERAPY
196074,A000000,02700,0000,2700SPEECH PATHOLOGY
196074,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
196074,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
196074,A000000,03200,0000,3200SUPPORT SURFACES
196074,A000000,03550,0000,3550FQHC
196074,A000000,04801,0000,4801AMBULANCE
196074,A000000,04802,0000,4802AMBULANCE
196074,A000000,04803,0000,4803AMBULANCE
196074,A000000,05000,0000,5000CORF
196074,A000000,05010,0000,5010CMHC
196074,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
196074,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
196074,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
196074,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
196074,A000000,06200,0000,6200PATIENTS LAUNDRY
196074,A000000,06300,0000,6150MEDICAL DAY CARE
196074,A81000A,00100,0100,Y
196074,A81000C,00100,0100,A
196074,A81000C,00100,0200,C. MAASS HOSPIT
196074,A81000C,00100,0400,C MAASS HOSPITA
196074,A81000C,00100,0600,HOSPITAL
196074,B100000,00000,0100,0100(SQUARE FEET)
196074,B100000,00000,0200,0200SQUARE FEET
196074,B100000,00000,0300,0300(GROSS SALARIES)
196074,B100000,00000,0400,0400ACCUM COST
196074,B100000,00000,0500,0500(SQUARE FEET)
196074,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
196074,B100000,00000,0700,0700(HOURS OF SERVICE)
196074,B100000,00000,0800,0800(MEALS SERVED)
196074,B100000,00000,0900,0900(DIRECT NRSG HRS)
196074,B100000,00000,1000,1000CENSUS
196074,B100000,00000,1100,1100COSTED REQUIS
196074,B100000,00000,1200,1200(TIME SPENT)
196074,B100000,00000,1300,1300(TIME SPENT)
196074,B100000,00000,1400,1400ASSIGNED TIME
196074,B100000,00000,1500,1350CENSUS
196074,E10A180,00301,0100,08/26/98
196074,E10A180,00302,0100,10/22/97
196074,E10A180,00350,0100,07/29/98
196074,E10A180,00501,0100,07/09/98
196074,E10A180,00501,0300,09/28/99
196074,E10A180,00550,0100,09/28/99
196074,E10A180,00550,0300,07/09/98
196074,S000000,00100,0200,06/02/98
196074,S200000,00100,0100,ONE CLARA MAASS DRIVE
196074,S200000,00200,0100,BELLEVILLE
196074,S200000,00200,0200,NJ
196074,S200000,00200,0300,07109
196074,S200000,00300,0100,ESSEX
196074,S200000,00400,0100,CLARA MAASS CONTINUING CARE CTR.
196074,S200000,00400,0200,315250
196074,S200000,00400,0300,01/01/90
196074,S200000,00400,0500,O
196074,S200000,00600,0200,315250
196074,S200000,00600,0300,01/01/90
196074,S200000,00600,0600,O
196074,S200000,01500,0100,N
196074,S200000,01600,0100,Y
196074,S200000,01700,0100,N
196074,S200000,01800,0100,N
196074,S200000,02200,0100,N
196074,S200000,02800,0100,N
196074,S200000,02900,0100,N
196074,S200000,03000,0100,N
196074,S200000,03100,0100,N
196074,S200000,03200,0100,N
196074,S200000,03300,0100,N
196074,S200000,03300,0200,N
196074,S200000,03500,0300,N
196074,S200000,04100,0100,N
196074,S200000,04200,0100,N
196074,S200000,04300,0100,N
197002,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
197002,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
197002,A000000,00300,0000,0300EMPLOYEE BENEFITS
197002,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
197002,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
197002,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
197002,A000000,00700,0000,0700HOUSEKEEPING
197002,A000000,00800,0000,0800DIETARY
197002,A000000,00900,0000,0900NURSING ADMINISTRATION
197002,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
197002,A000000,01100,0000,1100PHARMACY
197002,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
197002,A000000,01300,0000,1300SOCIAL SERVICE
197002,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
197002,A000000,01500,0000,1350ACTIVITIES
197002,A000000,01600,0000,1600SKILLED NURSING FACILITY
197002,A000000,01800,0000,1800NURSING FACILITY
197002,A000000,01900,0000,1900OTHER LONG TERM CARE
197002,A000000,02100,0000,2100RADIOLOGY
197002,A000000,02200,0000,2200LABORATORY
197002,A000000,02300,0000,2300INTRAVENOUS THERAPY
197002,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
197002,A000000,02500,0000,2500PHYSICAL THERAPY
197002,A000000,02600,0000,2600OCCUPATIONAL THERAPY
197002,A000000,02700,0000,2700SPEECH PATHOLOGY
197002,A000000,02800,0000,2800ELECTROCARDIOLOGY
197002,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
197002,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
197002,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
197002,A000000,03200,0000,3200SUPPORT SURFACES
197002,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
197002,A000000,03400,0000,3400CLINIC
197002,A000000,03500,0000,3500RURAL HEALTH CLINIC
197002,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
197002,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
197002,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
197002,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
197002,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
197002,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
197002,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
197002,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
197002,A000000,04400,0000,4400DME RENTED - HHA
197002,A000000,04500,0000,4500DME SOLD - HHA
197002,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
197002,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
197002,A000000,04800,0000,4800AMBULANCE
197002,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
197002,A000000,05000,0000,5000CORF
197002,A000000,05100,0000,4750OTHER REIMBURSABLE COST
197002,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
197002,A000000,05300,0000,5300INTEREST EXPENSE
197002,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
197002,A000000,05500,0000,5500HOSPICE
197002,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
197002,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
197002,A000000,05900,0000,5900BARBER & BEAUTY SHOP
197002,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
197002,A000000,06100,0000,6100NONPAID WORKERS
197002,A000000,06200,0000,6200PATIENTS LAUNDRY
197002,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
197002,A81000A,00100,0100,Y
197002,A81000B,00100,0300,MANAGEMENT EXPENSE ALLOWA
197002,A81000B,00200,0300,MANAGEMENT SERVICES
197002,A81000B,00300,0300,AMOUNT-ACCOUNTING FEES
197002,A81000B,00400,0300,AMOUNT-DATA PROCESSING
197002,A81000B,00500,0300,AMOUNT-MGMT. FEES
197002,A81000C,00100,0100,B
197002,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
197002,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
197002,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
197002,B100000,00000,0500,0550TIME STUDY  :PLANT OPERATION  MA
197002,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
197002,B100000,00000,0700,0750TIME STUDY  :HOUSEKEEPING
197002,B100000,00000,0800,0800MEALS SERVED  :DIETARY
197002,B100000,00000,0900,0950PATIENT DAYS  :NURSING ADMINISTR
197002,B100000,00000,1000,1000COSTED REQUIS.  :CENTRAL SERVICE
197002,B100000,00000,1200,1200TIME STUDY  :MEDICAL RECORDS & L
197002,B100000,00000,1300,1300TIME STUDY  :SOCIAL SERVICE
197002,B100000,00000,1500,1350OTHER   :ACTIVITIES
197002,E10A180,00501,0100,07/27/98
197002,E10A180,00550,0300,07/27/98
197002,S000000,00100,0200,06/05/98
197002,S200000,00100,0100,603 EAST NATIONAL HIGHWAY
197002,S200000,00200,0100,WASHINGTON
197002,S200000,00200,0200,IN
197002,S200000,00200,0300,47501-
197002,S200000,00300,0100,DAVIES
197002,S200000,00400,0100,WASHINGTON NURSING CENTER
197002,S200000,00400,0200,155145
197002,S200000,00400,0300,04/01/94
197002,S200000,00400,0500,O
197002,S200000,01500,0100,N
197002,S200000,01600,0100,Y
197002,S200000,01700,0100,N
197002,S200000,01800,0100,N
197002,S200000,02200,0100,N
197002,S200000,02800,0100,N
197002,S200000,02900,0100,N
197002,S200000,03000,0100,N
197002,S200000,03100,0100,N
197002,S200000,03200,0100,N
197002,S200000,04100,0100,N
197002,S200000,04200,0100,N
197002,S200000,04300,0100,N
197002,S200000,05000,0100,N
197002,S200000,05100,0100,N
197002,S200000,05200,0100,N
197575,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
197575,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
197575,A000000,00300,0000,0300EMPLOYEE BENEFITS
197575,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
197575,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
197575,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
197575,A000000,00700,0000,0700HOUSEKEEPING
197575,A000000,00800,0000,0800DIETARY
197575,A000000,00900,0000,0900NURSING ADMINISTRATION
197575,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
197575,A000000,01100,0000,1100PHARMACY
197575,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
197575,A000000,01300,0000,1300SOCIAL SERVICE
197575,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
197575,A000000,01600,0000,1600SKILLED NURSING FACILITY
197575,A000000,01800,0000,1800NURSING FACILITY
197575,A000000,01810,0000,1810ICF/MR
197575,A000000,02100,0000,2100RADIOLOGY
197575,A000000,02200,0000,2200LABORATORY
197575,A000000,02300,0000,2300INTRAVENOUS THERAPY
197575,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
197575,A000000,02500,0000,2500PHYSICAL THERAPY
197575,A000000,02600,0000,2600OCCUPATIONAL THERAPY
197575,A000000,02700,0000,2700SPEECH PATHOLOGY
197575,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
197575,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
197575,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
197575,A000000,03200,0000,3200SUPPORT SURFACES
197575,A000000,03400,0000,3400CLINIC
197575,A000000,03550,0000,3550FQHC
197575,A000000,04801,0000,4801AMBULANCE
197575,A000000,04802,0000,4802AMBULANCE
197575,A000000,04803,0000,4803AMBULANCE
197575,A000000,05000,0000,5000CORF
197575,A000000,05010,0000,5010CMHC
197575,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
197575,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
197575,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
197575,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
197575,A81000A,00100,0100,Y
197575,A81000B,00100,0300,MANAGEMENT FEES
197575,A81000B,00200,0300,HOME OFFICE COSTS
197575,A81000B,00300,0300,INTEREST
197575,A81000B,00400,0300,CAPITAL RELATION-RENT
197575,A81000B,00500,0300,HOME OFFICE COSTS
197575,A81000C,00100,0100,A
197575,A81000C,00100,0200,E. NEWMAN
197575,A81000C,00100,0400,N.M. HLTH & MGT
197575,A81000C,00100,0600,HOME OFFICE
197575,A81000C,00200,0100,A
197575,A81000C,00200,0200,B. MANDELBAUM
197575,A81000C,00200,0400,N.M. HLTH & MGT
197575,A81000C,00200,0600,HOME OFFICE
197575,B100000,00000,0100,0100SQUARE FEET
197575,B100000,00000,0200,0200SQUARE FEET
197575,B100000,00000,0300,0300GROSS SALARIES
197575,B100000,00000,0400,0400ACCUM COST
197575,B100000,00000,0500,0500SQUARE FEET
197575,B100000,00000,0600,0600POUNDS OF LAUNDRY
197575,B100000,00000,0700,0700SQUARE FEET
197575,B100000,00000,0800,0800MEALS SERVED
197575,B100000,00000,0900,0900TIME SPENT
197575,B100000,00000,1000,1000PATIENT DAYS
197575,B100000,00000,1100,1100PATIENT DAYS
197575,B100000,00000,1200,1200GROSS REVENUE
197575,B100000,00000,1300,1300TIME SPENT
197575,B100000,00000,1400,1400ASSIGNED TIME
197575,E10A180,00301,0100,07/11/97
197575,E10A180,00301,0300,07/11/97
197575,E10A180,00302,0100,11/21/97
197575,E10A180,00350,0300,11/21/97
197575,E10A180,00502,0300,07/17/00
197575,E10A180,00552,0100,07/17/00
197575,S000000,00100,0200,07/17/98
197575,S200000,00100,0100,14857 ROSCOE BLVD
197575,S200000,00200,0100,PANORAMA CITY
197575,S200000,00200,0200,CA
197575,S200000,00200,0300,91402
197575,S200000,00300,0100,LOS ANGELES
197575,S200000,00400,0100,SUN AIR CONV HOSP
197575,S200000,00400,0200,056137
197575,S200000,00400,0300,01/01/87
197575,S200000,00400,0500,O
197575,S200000,00600,0200,056137
197575,S200000,00600,0300,01/01/87
197575,S200000,00600,0600,O
197575,S200000,01500,0100,N
197575,S200000,01600,0100,Y
197575,S200000,01700,0100,N
197575,S200000,01800,0100,N
197575,S200000,02200,0100,N
197575,S200000,02800,0100,N
197575,S200000,02900,0100,N
197575,S200000,03000,0100,N
197575,S200000,03100,0100,N
197575,S200000,03200,0100,N
197575,S200000,03300,0100,N
197575,S200000,03300,0200,N
197575,S200000,03500,0300,N
197575,S200000,04100,0100,N
197575,S200000,04200,0100,N
197575,S200000,04300,0100,N
198515,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
198515,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
198515,A000000,00300,0000,0300EMPLOYEE BENEFITS
198515,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
198515,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
198515,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
198515,A000000,00700,0000,0700HOUSEKEEPING
198515,A000000,00800,0000,0800DIETARY
198515,A000000,00900,0000,0900NURSING ADMINISTRATION
198515,A000000,00901,0000,0901CASE MANAGER
198515,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
198515,A000000,01100,0000,1100PHARMACY
198515,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
198515,A000000,01300,0000,1300SOCIAL SERVICE
198515,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
198515,A000000,01500,0000,1350ACTIVITY
198515,A000000,01600,0000,1600SKILLED NURSING FACILITY
198515,A000000,01800,0000,1800NURSING FACILITY
198515,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
198515,A000000,02500,0000,2500PHYSICAL THERAPY
198515,A000000,02600,0000,2600OCCUPATIONAL THERAPY
198515,A000000,02700,0000,2700SPEECH PATHOLOGY
198515,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
198515,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
198515,A000000,03200,0000,3200SUPPORT SURFACES
198515,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
198515,A000000,04800,0000,4800AMBULANCE
198515,A000000,05000,0000,5000CORF
198515,A000000,05010,0000,5010CMHC
198515,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
198515,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
198515,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
198515,A000000,05300,0000,5300INTEREST EXPENSE
198515,A000000,05900,0000,5900BARBER & BEAUTY SHOP
198515,A81000A,00100,0100,Y
198515,A81000B,00100,0300,HOME OFFICE COST ALL
198515,A81000B,00300,0300,THERACOR ACTUAL COST
198515,A81000B,00400,0300,THERACOR ACTUAL COST
198515,A81000B,00500,0300,THERACOR ACTUAL COST
198515,A81000B,00600,0300,THERACOR ACTUAL COST
198515,A81000C,00100,0100,A
198515,A81000C,00100,0200,INVESTORS (TRAD
198515,A81000C,00200,0100,A
198515,A81000C,00200,0200,BERKSHIRE CO LP
198515,A81000C,00300,0100,A
198515,A81000C,00300,0200,G KRUPP FAMILY
198515,A81000C,00400,0100,A
198515,A81000C,00400,0200,D KRUPP FAMILY
198515,A81000C,00500,0100,A
198515,A81000C,00500,0200,STEPHAN GUILLAR
198515,A81000C,00600,0100,A
198515,A81000C,00600,0200,DAMIAN DELL ANN
198515,A81000C,00700,0400,HARBORSIDE HCAR
198515,A81000C,00700,0600,MANAGEMENT CO
198515,A81000C,00800,0400,HARBORSIDE REHA
198515,A81000C,00800,0600,THERAPY - THERA
198515,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
198515,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
198515,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
198515,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
198515,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
198515,B100000,00000,0700,0700HOURS OF SERVICE :HOUSEKEEPING
198515,B100000,00000,0800,0850INPATIENT DAYS  :DIETARY
198515,B100000,00000,0900,0950ADJ. GROSS SALARY :NURSING ADMIN
198515,B100000,00000,1000,1050INPATIENT DAYS  :CENTRAL SERVICE
198515,B100000,00000,1100,1150INPATIENT DAYS  :PHARMACY
198515,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
198515,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
198515,B100000,00000,1500,1350TIME SPENT  :ACTIVITY
198515,E10A180,00301,0100,07/14/97
198515,S000000,00100,0200,06/01/98
198515,S200000,00100,0100,2900 TWELFTH STREET NORTH
198515,S200000,00200,0100,NAPLES
198515,S200000,00200,0200,FL
198515,S200000,00200,0300,34103-
198515,S200000,00300,0100,COLLIER
198515,S200000,00400,0100,HHC- NAPLES
198515,S200000,00400,0200,105439
198515,S200000,00400,0300,03/01/89
198515,S200000,00400,0500,O
198515,S200000,00400,0600,O
198515,S200000,00600,0200,105439
198515,S200000,00600,0300,03/01/89
198515,S200000,00600,0600,O
198515,S200000,01500,0100,N
198515,S200000,01600,0100,Y
198515,S200000,01700,0100,N
198515,S200000,01800,0100,N
198515,S200000,02200,0100,N
198515,S200000,02800,0100,N
198515,S200000,02900,0100,N
198515,S200000,03000,0100,N
198515,S200000,03100,0100,N
198515,S200000,03200,0100,N
198515,S200000,04100,0100,N
198515,S200000,04200,0100,N
198515,S200000,04300,0100,N
198515,S200000,05000,0100,N
198515,S200000,05100,0100,N
198515,S200000,05200,0100,N
198518,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
198518,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
198518,A000000,00300,0000,0300EMPLOYEE BENEFITS
198518,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
198518,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
198518,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
198518,A000000,00700,0000,0700HOUSEKEEPING
198518,A000000,00800,0000,0800DIETARY
198518,A000000,00900,0000,0900NURSING ADMINISTRATION
198518,A000000,00901,0000,0901CASE MANAGER
198518,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
198518,A000000,01100,0000,1100PHARMACY
198518,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
198518,A000000,01300,0000,1300SOCIAL SERVICE
198518,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
198518,A000000,01500,0000,1350ACTIVITY
198518,A000000,01600,0000,1600SKILLED NURSING FACILITY
198518,A000000,01800,0000,1800NURSING FACILITY
198518,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
198518,A000000,02500,0000,2500PHYSICAL THERAPY
198518,A000000,02600,0000,2600OCCUPATIONAL THERAPY
198518,A000000,02700,0000,2700SPEECH PATHOLOGY
198518,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
198518,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
198518,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
198518,A000000,04800,0000,4800AMBULANCE
198518,A000000,05000,0000,5000CORF
198518,A000000,05010,0000,5010CMHC
198518,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
198518,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
198518,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
198518,A000000,05300,0000,5300INTEREST EXPENSE
198518,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
198518,A000000,05900,0000,5900BARBER & BEAUTY SHOP
198518,A81000A,00100,0100,Y
198518,A81000B,00100,0300,HOME OFFICE COST ALL
198518,A81000B,00300,0300,THERACOR ACTUAL COST
198518,A81000B,00400,0300,THERACOR ACTUAL COST
198518,A81000B,00500,0300,THERACOR ACTUAL COST
198518,A81000B,00600,0300,THERACOR ACTUAL COST
198518,A81000C,00100,0100,A
198518,A81000C,00100,0200,INVESTORS (TRAD
198518,A81000C,00200,0100,A
198518,A81000C,00200,0200,BERKSHIRE CO LP
198518,A81000C,00300,0100,A
198518,A81000C,00300,0200,G KRUPP FAMILY
198518,A81000C,00400,0100,A
198518,A81000C,00400,0200,D KRUPP FAMILY
198518,A81000C,00500,0100,A
198518,A81000C,00500,0200,STEPHAN GUILLAR
198518,A81000C,00600,0100,A
198518,A81000C,00600,0200,DAMIAN DELL ANN
198518,A81000C,00700,0400,HARBORSIDE HCAR
198518,A81000C,00700,0600,MANAGEMENT CO
198518,A81000C,00800,0400,HARBORSIDE REHA
198518,A81000C,00800,0600,THERAPY - THERA
198518,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
198518,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
198518,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
198518,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
198518,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
198518,B100000,00000,0700,0700HOURS OF SERVICE :HOUSEKEEPING
198518,B100000,00000,0800,0850INPATIENT DAYS  :DIETARY
198518,B100000,00000,0900,0950ADJ. GROSS SALARY :NURSING ADMIN
198518,B100000,00000,1000,1050INPATIENT DAYS  :CENTRAL SERVICE
198518,B100000,00000,1100,1150INPATIENT DAYS  :PHARMACY
198518,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
198518,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
198518,B100000,00000,1500,1350TIME SPENT  :ACTIVITY
198518,E10A180,00351,0100,03/02/98
198518,E10A180,00351,0300,04/13/98
198518,E10A180,00352,0100,03/04/98
198518,E10A180,00353,0100,03/06/98
198518,E10A180,00353,0300,04/15/98
198518,E10A180,00354,0100,03/09/98
198518,E10A180,00355,0100,03/25/98
198518,E10A180,00355,0300,04/29/98
198518,E10A180,00356,0100,03/27/98
198518,E10A180,00357,0100,03/30/98
198518,E10A180,00358,0100,04/01/98
198518,E10A180,00359,0100,04/03/98
198518,E10A180,00360,0100,04/06/98
198518,E10A180,00361,0100,04/13/98
198518,S000000,00100,0200,06/01/98
198518,S200000,00100,0100,1980 SUNSET POINT ROAD
198518,S200000,00200,0100,CLEARWATER
198518,S200000,00200,0200,FL
198518,S200000,00200,0300,33765-
198518,S200000,00300,0100,PINELLAS
198518,S200000,00400,0100,HHC- CLEARWATER
198518,S200000,00400,0200,105373
198518,S200000,00400,0300,03/06/90
198518,S200000,00400,0500,O
198518,S200000,00400,0600,O
198518,S200000,00600,0200,105373
198518,S200000,00600,0300,03/06/90
198518,S200000,00600,0600,O
198518,S200000,01500,0100,N
198518,S200000,01600,0100,Y
198518,S200000,01700,0100,N
198518,S200000,01800,0100,N
198518,S200000,02200,0100,N
198518,S200000,02800,0100,N
198518,S200000,02900,0100,N
198518,S200000,03000,0100,N
198518,S200000,03100,0100,N
198518,S200000,03200,0100,N
198518,S200000,04100,0100,N
198518,S200000,04200,0100,N
198518,S200000,04300,0100,N
198518,S200000,05000,0100,N
198518,S200000,05100,0100,N
198518,S200000,05200,0100,N
198594,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
198594,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
198594,A000000,00300,0000,0300EMPLOYEE BENEFITS
198594,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
198594,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
198594,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
198594,A000000,00700,0000,0700HOUSEKEEPING
198594,A000000,00800,0000,0800DIETARY
198594,A000000,00900,0000,0900NURSING ADMINISTRATION
198594,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
198594,A000000,01100,0000,1100PHARMACY
198594,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
198594,A000000,01300,0000,1300SOCIAL SERVICE
198594,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
198594,A000000,01600,0000,1600SKILLED NURSING FACILITY
198594,A000000,01800,0000,1800NURSING FACILITY
198594,A000000,01810,0000,1810ICF/MR
198594,A000000,02100,0000,2100RADIOLOGY
198594,A000000,02300,0000,2300INTRAVENOUS THERAPY
198594,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
198594,A000000,02500,0000,2500PHYSICAL THERAPY
198594,A000000,02600,0000,2600OCCUPATIONAL THERAPY
198594,A000000,02700,0000,2700SPEECH PATHOLOGY
198594,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
198594,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
198594,A000000,03200,0000,3200SUPPORT SURFACES
198594,A000000,03550,0000,3550FQHC
198594,A000000,04801,0000,4801AMBULANCE
198594,A000000,04802,0000,4802AMBULANCE
198594,A000000,04803,0000,4803AMBULANCE
198594,A000000,05000,0000,5000CORF
198594,A000000,05010,0000,5010CMHC
198594,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
198594,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
198594,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
198594,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
198594,A81000A,00100,0100,Y
198594,A81000B,00100,0300,MANAGEMENT FEES
198594,A81000B,00200,0300,CAP REL-BLDG
198594,A81000B,00300,0300,CAP REL-EQUIP
198594,A81000B,00400,0300,CAP REL-BLDG
198594,A81000C,00400,0100,B
198594,A81000C,00400,0200,J & L FRIEDMAN
198594,A81000C,00400,0400,LONGWOOD MGT
198594,A81000C,00400,0600,MANAGEMENT
198594,B100000,00000,0100,0100SQUARE FEET
198594,B100000,00000,0200,0200DOLLAR VALUE
198594,B100000,00000,0300,0300GROSS SALARIES
198594,B100000,00000,0400,0400ACCUM COST
198594,B100000,00000,0500,0500SQUARE FEET
198594,B100000,00000,0600,0600POUNDS OF LAUNDRY
198594,B100000,00000,0700,0700HOURS OF SERVICE
198594,B100000,00000,0800,0800MEALS SERVED
198594,B100000,00000,0900,0900DIRECT NRSING HRS
198594,B100000,00000,1000,1000COSTED REQUIS.
198594,B100000,00000,1100,1100COSTED REQUIS.
198594,B100000,00000,1200,1200TIME SPENT
198594,B100000,00000,1300,1300TIME SPENT
198594,B100000,00000,1400,1400ASSIGNED TIME
198594,E10A180,00501,0100,01/22/99
198594,E10A180,00550,0300,01/22/99
198594,E10A180,00552,0100,09/27/00
198594,E10A180,00552,0300,09/27/00
198594,S000000,00100,0200,12/01/98
198594,S200000,00100,0100,17922 SAN FERNANDO MISSION BLVD.
198594,S200000,00200,0100,GRANADA HILLS
198594,S200000,00200,0200,CA
198594,S200000,00200,0300,91344
198594,S200000,00300,0100,LOS ANGELES
198594,S200000,00400,0100,MAGNOLIA GARDENS
198594,S200000,00400,0200,055142
198594,S200000,00400,0300,03/01/89
198594,S200000,00400,0500,O
198594,S200000,00600,0200,055142
198594,S200000,00600,0300,03/01/89
198594,S200000,00600,0600,O
198594,S200000,01500,0100,N
198594,S200000,01600,0100,Y
198594,S200000,01700,0100,N
198594,S200000,01800,0100,N
198594,S200000,02200,0100,N
198594,S200000,02800,0100,N
198594,S200000,02900,0100,N
198594,S200000,03000,0100,N
198594,S200000,03100,0100,N
198594,S200000,03200,0100,N
198594,S200000,03300,0100,N
198594,S200000,03300,0200,N
198594,S200000,03500,0300,N
198594,S200000,04100,0100,N
198594,S200000,04200,0100,N
198594,S200000,04300,0100,Y
198684,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
198684,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
198684,A000000,00300,0000,0300EMPLOYEE BENEFITS
198684,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
198684,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
198684,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
198684,A000000,00700,0000,0700HOUSEKEEPING
198684,A000000,00800,0000,0800DIETARY
198684,A000000,00900,0000,0900NURSING ADMINISTRATION
198684,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
198684,A000000,01100,0000,1100PHARMACY
198684,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
198684,A000000,01300,0000,1300SOCIAL SERVICE
198684,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
198684,A000000,01500,0000,1350OTHER GENERAL SERVICES
198684,A000000,01600,0000,1600SKILLED NURSING FACILITY
198684,A000000,01800,0000,1800NURSING FACILITY
198684,A000000,01810,0000,1810ICF/MR
198684,A000000,02100,0000,2100RADIOLOGY
198684,A000000,02300,0000,2300INTRAVENOUS THERAPY
198684,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
198684,A000000,02500,0000,2500PHYSICAL THERAPY
198684,A000000,02600,0000,2600OCCUPATIONAL THERAPY
198684,A000000,02700,0000,2700SPEECH PATHOLOGY
198684,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
198684,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
198684,A000000,03200,0000,3200SUPPORT SURFACES
198684,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
198684,A000000,03550,0000,3550FQHC
198684,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
198684,A000000,04801,0000,4801AMBULANCE
198684,A000000,04802,0000,4802AMBULANCE
198684,A000000,04803,0000,4803AMBULANCE
198684,A000000,05000,0000,5000CORF
198684,A000000,05010,0000,5010CMHC
198684,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
198684,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
198684,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
198684,A000000,05100,0000,4750OTHER REIMBURSABLE COST
198684,A000000,05300,0000,5300INTEREST EXPENSE
198684,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
198684,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
198684,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
198684,A81000A,00100,0100,Y
198684,A81000B,00100,0300,MANAGEMENT FEES
198684,A81000B,00200,0300,AUDITED H.O. COSTS
198684,A81000C,00100,0100,A
198684,A81000C,00100,0200,BERTIE KRIEGER
198684,A81000C,00100,0400,NORMAN MANAGEMENT CORP
198684,A81000C,00100,0600,HOME OFFICE MGMT COMPANY
198684,A81000C,00200,0100,A
198684,A81000C,00200,0200,BERTIE KRIEGER
198684,A81000C,00200,0400,BELLA VISTA CONV HOSPITAL
198684,A81000C,00200,0600,SNF
198684,A81000C,00300,0100,A
198684,A81000C,00300,0200,BERTIE KRIEGER
198684,A81000C,00300,0400,CONVALESCENT CARE CENTER
198684,A81000C,00300,0600,SNF
198684,A81000C,00400,0100,A
198684,A81000C,00400,0200,BERTIE KRIEGER
198684,A81000C,00400,0400,MAPLE CONV HOSPITAL
198684,A81000C,00400,0600,SNF
198684,A81000C,00500,0100,A
198684,A81000C,00500,0200,BERTIE KRIEGER
198684,A81000C,00500,0400,OXNARD MANOR CONV HOSP
198684,A81000C,00500,0600,SNF
198684,B100000,00000,0100,0100SQUARE FEET
198684,B100000,00000,0200,0200DOLLAR VALUE
198684,B100000,00000,0300,0300GROSS SALARIES
198684,B100000,00000,0400,0400ACCUM COST
198684,B100000,00000,0500,0500SQUARE FEET
198684,B100000,00000,0600,0600POUNDS OF LAUNDRY
198684,B100000,00000,0700,0700SQUARE FEET
198684,B100000,00000,0800,0800MEALS SERVED
198684,B100000,00000,0900,0900DIRECT N URSING WAG
198684,B100000,00000,1000,1000COSTED REQUIS.
198684,B100000,00000,1100,1100COSTED REQUIS.
198684,B100000,00000,1200,1200TIME SPENT
198684,B100000,00000,1300,1300CENSUS
198684,B100000,00000,1400,1400ASSIGNED TIME
198684,B100000,00000,1500,1350
198684,E10A180,00301,0100,08/21/97
198684,E10A180,00350,0300,08/21/97
198684,E10A180,00501,0100, 8/28/98
198684,E10A180,00502,0300,08/31/99
198684,E10A180,00550,0300, 8/28/98
198684,E10A180,00551,0100,08/31/99
198684,S000000,00100,0200,06/30/98
198684,S200000,00100,0100,3533 MOTOR AVENUE
198684,S200000,00200,0100,LOS ANGELES
198684,S200000,00200,0200,CA
198684,S200000,00200,0300,90034
198684,S200000,00300,0100,LOS ANGELES
198684,S200000,00400,0100,CHEVIOT GARDEN CONVALESCENT HOSPITAL
198684,S200000,00400,0200,056451
198684,S200000,00400,0300,01/01/85
198684,S200000,00400,0500,O
198684,S200000,00600,0200,056451
198684,S200000,00600,0300,01/01/85
198684,S200000,00600,0600,O
198684,S200000,01500,0100,N
198684,S200000,01600,0100,Y
198684,S200000,01700,0100,N
198684,S200000,01800,0100,N
198684,S200000,02200,0100,N
198684,S200000,02800,0100,N
198684,S200000,02900,0100,N
198684,S200000,03000,0100,N
198684,S200000,03100,0100,N
198684,S200000,03200,0100,N
198684,S200000,03300,0100,N
198684,S200000,03300,0200,N
198684,S200000,03500,0300,N
198684,S200000,04100,0100,N
198684,S200000,04200,0100,N
198684,S200000,04300,0100,N
198705,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
198705,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
198705,A000000,00300,0000,0300EMPLOYEE BENEFITS
198705,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
198705,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
198705,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
198705,A000000,00700,0000,0700HOUSEKEEPING
198705,A000000,00800,0000,0800DIETARY
198705,A000000,00900,0000,0900NURSING ADMINISTRATION
198705,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
198705,A000000,01100,0000,1100PHARMACY
198705,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
198705,A000000,01300,0000,1300SOCIAL SERVICE
198705,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
198705,A000000,01600,0000,1600SKILLED NURSING FACILITY
198705,A000000,01800,0000,1800NURSING FACILITY
198705,A000000,01810,0000,1810ICF/MR
198705,A000000,02100,0000,2100RADIOLOGY
198705,A000000,02200,0000,2200LABORATORY
198705,A000000,02300,0000,2300INTRAVENOUS THERAPY
198705,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
198705,A000000,02500,0000,2500PHYSICAL THERAPY
198705,A000000,02600,0000,2600OCCUPATIONAL THERAPY
198705,A000000,02700,0000,2700SPEECH PATHOLOGY
198705,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
198705,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
198705,A000000,03200,0000,3200SUPPORT SURFACES
198705,A000000,03550,0000,3550FQHC
198705,A000000,04801,0000,4801AMBULANCE
198705,A000000,04802,0000,4802AMBULANCE
198705,A000000,04803,0000,4803AMBULANCE
198705,A000000,05000,0000,5000CORF
198705,A000000,05010,0000,5010CMHC
198705,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
198705,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
198705,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
198705,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
198705,A81000A,00100,0100,Y
198705,A81000B,00100,0300,MANAGEMENT FEES
198705,A81000B,00200,0300,CAP REL-BLDG
198705,A81000B,00300,0300,CAP REL-EQUIP
198705,A81000B,00400,0300,CAP REL-BLDG
198705,A81000C,00400,0100,B
198705,A81000C,00400,0200,J & L FRIEDMAN
198705,A81000C,00400,0400,LONGWOOD MGT
198705,A81000C,00400,0600,MANAGEMENT
198705,B100000,00000,0100,0100SQUARE FEET
198705,B100000,00000,0200,0200DOLLAR VALUE
198705,B100000,00000,0300,0300GROSS SALARIES
198705,B100000,00000,0400,0400ACCUM COST
198705,B100000,00000,0500,0500SQUARE FEET
198705,B100000,00000,0600,0600POUNDS OF LAUNDRY
198705,B100000,00000,0700,0700HOURS OF SERVICE
198705,B100000,00000,0800,0800MEALS SERVED
198705,B100000,00000,0900,0900DIRECT NRSING HRS
198705,B100000,00000,1000,1000COSTED REQUIS.
198705,B100000,00000,1100,1100COSTED REQUIS.
198705,B100000,00000,1200,1200TIME SPENT
198705,B100000,00000,1300,1300TIME SPENT
198705,B100000,00000,1400,1400ASSIGNED TIME
198705,E10A180,00301,0100,02/10/98
198705,E10A180,00501,0100,12/16/98
198705,E10A180,00550,0300,12/16/98
198705,E10A180,00551,0100,09/27/00
198705,E10A180,00551,0300,09/27/00
198705,S000000,00100,0200,11/30/98
198705,S200000,00100,0100,1240 HOOVER ST.
198705,S200000,00200,0100,LOS ANGELES
198705,S200000,00200,0200,CA
198705,S200000,00200,0300,90006
198705,S200000,00300,0100,LOS ANGELES
198705,S200000,00400,0100,ALDEN TERRACE CONVALESCENT HOSP
198705,S200000,00400,0200,056237
198705,S200000,00400,0300,06/01/88
198705,S200000,00400,0500,O
198705,S200000,00600,0200,056237
198705,S200000,00600,0300,06/01/88
198705,S200000,00600,0600,O
198705,S200000,01500,0100,N
198705,S200000,01600,0100,Y
198705,S200000,01700,0100,N
198705,S200000,01800,0100,N
198705,S200000,02200,0100,N
198705,S200000,02800,0100,N
198705,S200000,02900,0100,N
198705,S200000,03000,0100,N
198705,S200000,03100,0100,N
198705,S200000,03200,0100,N
198705,S200000,03300,0100,N
198705,S200000,03300,0200,N
198705,S200000,03500,0300,N
198705,S200000,04100,0100,N
198705,S200000,04200,0100,N
198705,S200000,04300,0100,Y
198707,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
198707,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
198707,A000000,00300,0000,0300EMPLOYEE BENEFITS
198707,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
198707,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
198707,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
198707,A000000,00700,0000,0700HOUSEKEEPING
198707,A000000,00800,0000,0800DIETARY
198707,A000000,00900,0000,0900NURSING ADMINISTRATION
198707,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
198707,A000000,01100,0000,1100PHARMACY
198707,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
198707,A000000,01300,0000,1300SOCIAL SERVICE
198707,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
198707,A000000,01600,0000,1600SKILLED NURSING FACILITY
198707,A000000,01800,0000,1800NURSING FACILITY
198707,A000000,01810,0000,1810ICF/MR
198707,A000000,02100,0000,2100RADIOLOGY
198707,A000000,02200,0000,2200LABORATORY
198707,A000000,02300,0000,2300INTRAVENOUS THERAPY
198707,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
198707,A000000,02500,0000,2500PHYSICAL THERAPY
198707,A000000,02600,0000,2600OCCUPATIONAL THERAPY
198707,A000000,02700,0000,2700SPEECH PATHOLOGY
198707,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
198707,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
198707,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
198707,A000000,03201,0000,3201OTHER ANCILLARY SERVICES
198707,A000000,03550,0000,3550FQHC
198707,A000000,04801,0000,4801AMBULANCE
198707,A000000,04802,0000,4802AMBULANCE
198707,A000000,04803,0000,4803AMBULANCE
198707,A000000,05000,0000,5000CORF
198707,A000000,05010,0000,5010CMHC
198707,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
198707,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
198707,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
198707,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
198707,A000000,05901,0000,5901RESIDENTIAL CARE UNIT
198707,A81000A,00100,0100,Y
198707,A81000B,00100,0300,BUILDING - LEASE
198707,A81000B,00200,0300,INTEREST
198707,A81000B,00300,0300,MANAGEMENT FEES
198707,A81000B,00400,0300,HOME OFFICE COSTS
198707,A81000B,00500,0300,ALLOC. OF CORP. RENT
198707,A81000B,00600,0300,HOME OFFICE COSTS
198707,A81000B,00700,0300,HO-MOV. EQ.
198707,A81000C,00100,0100,A
198707,A81000C,00100,0200,E. NEWMAN
198707,A81000C,00100,0400,N.M. HLTH & MGT
198707,A81000C,00100,0600,HOME OFFICE
198707,A81000C,00200,0100,A
198707,A81000C,00200,0200,B. MANDELBAU
198707,A81000C,00200,0400,N.M. HLTH & MGT
198707,A81000C,00200,0600,HOME OFFICE
198707,B100000,00000,0100,0100SQUARE FEET
198707,B100000,00000,0200,0200DOLLAR VALUE
198707,B100000,00000,0300,0300GROSS SALARIES
198707,B100000,00000,0400,0400ACCUM COST
198707,B100000,00000,0500,0500SQUARE FEET
198707,B100000,00000,0600,0600POUNDS OF LAUNDRY
198707,B100000,00000,0700,0700HOURS OF SERVICE
198707,B100000,00000,0800,0800MEALS SERVED
198707,B100000,00000,0900,0900DIRECT NRSING HRS
198707,B100000,00000,1000,1000COSTED REQUIS.
198707,B100000,00000,1100,1100COSTED REQUIS.
198707,B100000,00000,1200,1200TIME SPENT
198707,B100000,00000,1300,1300TIME SPENT
198707,B100000,00000,1400,1400ASSIGNED TIME
198707,E10A180,00301,0300,07/11/97
198707,E10A180,00350,0100,07/11/97
198707,E10A180,00501,0300,09/22/00
198707,E10A180,00550,0100, 7/30/98
198707,E10A180,00550,0300, 7/30/98
198707,E10A180,00551,0100,09/22/00
198707,S000000,00100,0200,06/05/98
198707,S200000,00100,0100,12882 SHAKELFORD LN
198707,S200000,00200,0100,GARDEN GROVE
198707,S200000,00200,0200,CA
198707,S200000,00200,0300,92641
198707,S200000,00300,0100,ORANGE
198707,S200000,00400,0100,GARDEN GROVE CONV
198707,S200000,00400,0200,056145
198707,S200000,00400,0300,07/07/70
198707,S200000,00400,0500,O
198707,S200000,00600,0200,056145
198707,S200000,00600,0300,07/07/70
198707,S200000,00600,0600,O
198707,S200000,01500,0100,N
198707,S200000,01600,0100,Y
198707,S200000,01700,0100,N
198707,S200000,01800,0100,N
198707,S200000,02200,0100,N
198707,S200000,02800,0100,N
198707,S200000,02900,0100,N
198707,S200000,03000,0100,N
198707,S200000,03100,0100,N
198707,S200000,03200,0100,N
198707,S200000,03300,0100,N
198707,S200000,03300,0200,N
198707,S200000,03500,0300,N
198707,S200000,04100,0100,N
198707,S200000,04200,0100,N
198707,S200000,04300,0100,N
199372,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
199372,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
199372,A000000,00300,0000,0300EMPLOYEE BENEFITS
199372,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
199372,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
199372,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
199372,A000000,00700,0000,0700HOUSEKEEPING
199372,A000000,00800,0000,0800DIETARY
199372,A000000,00900,0000,0900NURSING ADMINISTRATION
199372,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
199372,A000000,01100,0000,1100PHARMACY
199372,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
199372,A000000,01300,0000,1300SOCIAL SERVICE
199372,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
199372,A000000,01500,0000,1350PATIENT ACTIVITIES
199372,A000000,01600,0000,1600SKILLED NURSING FACILITY
199372,A000000,01800,0000,1800NURSING FACILITY
199372,A000000,01900,0000,1900OTHER LONG TERM CARE
199372,A000000,02100,0000,2100RADIOLOGY
199372,A000000,02200,0000,2200LABORATORY
199372,A000000,02300,0000,2300INTRAVENOUS THERAPY
199372,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
199372,A000000,02500,0000,2500PHYSICAL THERAPY
199372,A000000,02600,0000,2600OCCUPATIONAL THERAPY
199372,A000000,02700,0000,2700SPEECH PATHOLOGY
199372,A000000,02800,0000,2800ELECTROCARDIOLOGY
199372,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
199372,A000000,02901,0000,2901COMPLEX MEDICAL EQUIPMENT
199372,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
199372,A000000,04800,0000,4800AMBULANCE
199372,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
199372,A000000,05900,0000,5900BARBER & BEAUTY SHOP
199372,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
199372,A000000,06100,0000,6100NONPAID WORKERS
199372,A000000,06200,0000,6200PATIENTS LAUNDRY
199372,A000000,06300,0000,6150GUEST MEALS
199372,A81000A,00100,0100,Y
199372,A81000B,00100,0300,H.O. COSTS - OPERATING
199372,A81000B,00200,0300,H.O. COSTS - CAPITAL
199372,A81000B,00300,0300,ICP COSTS
199372,A81000B,00400,0300,ICP COSTS
199372,A81000B,00500,0300,ICP COSTS
199372,A81000B,00600,0300,ICP COSTS
199372,A81000B,00700,0300,ICP COSTS
199372,A81000B,00800,0300,ICP COSTS
199372,A81000B,00900,0300,ICP COSTS
199372,A81000B,01000,0300,ICP COSTS
199372,A81000B,01100,0300,ICP COSTS
199372,A81000B,01200,0300,ICP COSTS
199372,A81000B,01400,0300,UNVERFERTH INTERIORS
199372,A81000C,00100,0100,B
199372,A81000C,00100,0400,HCF  INC.
199372,A81000C,00100,0600,HOME OFFICE
199372,A81000C,00200,0100,B
199372,A81000C,00200,0400,HCF  INC.
199372,A81000C,00200,0600,HOME OFFICE
199372,A81000C,00300,0100,A
199372,A81000C,00300,0200,UNVERFERTH FAMILY
199372,A81000C,00300,0400,ICP  INC.
199372,A81000C,00300,0600,INSTITUTIONAL PHARMACY
199372,A81000C,00400,0100,A
199372,A81000C,00400,0200,SAME AS 3
199372,A81000C,00400,0400,SAME AS 3
199372,A81000C,00400,0600,SAME AS 3
199372,A81000C,00500,0100,A
199372,A81000C,00500,0200,SAME AS 3
199372,A81000C,00500,0400,SAME AS 3
199372,A81000C,00500,0600,SAME AS 3
199372,A81000C,00600,0100,A
199372,A81000C,00600,0200,SAME AS 3
199372,A81000C,00600,0400,SAME AS 3
199372,A81000C,00600,0600,SAME AS 3
199372,A81000C,00700,0100,A
199372,A81000C,00700,0200,SAME AS 3
199372,A81000C,00700,0400,SAME AS 3
199372,A81000C,00700,0600,SAME AS 3
199372,A81000C,00800,0100,A
199372,A81000C,00800,0200,SAME AS 3
199372,A81000C,00800,0400,SAME AS 3
199372,A81000C,00800,0600,SAME AS 3
199372,A81000C,00900,0100,A
199372,A81000C,00900,0200,SAME AS 3
199372,A81000C,00900,0400,SAME AS 3
199372,A81000C,00900,0600,SAME AS 3
199372,A81000C,01000,0100,A
199372,A81000C,01000,0200,JEFFREY L. UNVERFERTH
199372,A81000C,01000,0400,UNVERFERTH INTERIORS
199372,A81000C,01000,0600,INTERIOR DESIGN
199372,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
199372,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
199372,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
199372,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
199372,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
199372,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
199372,B100000,00000,0700,0750SQ. FT. EXCL. DIET:HOUSEKEEPING
199372,B100000,00000,0800,0800MEALS SERVED  :DIETARY
199372,B100000,00000,0900,0950NURSING SALARIES  :NURSING ADMIN
199372,B100000,00000,1000,1000COSTED REQUIS.  :CENTRAL SERVICE
199372,B100000,00000,1100,1100COSTED REQUIS.  :PHARMACY
199372,B100000,00000,1200,1250GROSS REVENUES  :MEDICAL RECORDS
199372,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
199372,B100000,00000,1500,1350ACTIVITIES   :PATIENT ACTIVITIES
199372,E10A180,00301,0100,12/04/97
199372,E10A180,00302,0100,08/07/97
199372,E10A180,00350,0300,08/07/97
199372,E10A180,00501,0100,03/04/03
199372,E10A180,00501,0300,03/04/03
199372,E10A180,00502,0100,04/07/04
199372,E10A180,00502,0300,04/07/04
199372,E10A180,00550,0100,06/04/98
199372,E10A180,00550,0300,06/04/98
199372,E10A180,00551,0100,06/25/98
199372,E10A180,00552,0100,02/18/99
199372,E10A180,00552,0300,02/18/99
199372,S000000,00100,0200,06/01/98
199372,S200000,00100,0100,800 MISSION DRIVE
199372,S200000,00200,0100,UPPER SANDUSKY
199372,S200000,00200,0200,OH
199372,S200000,00200,0300,43351-
199372,S200000,00300,0100,WYANDOT
199372,S200000,00400,0100,WYANDOT MANOR
199372,S200000,00400,0200,365274
199372,S200000,00400,0300,07/01/74
199372,S200000,00400,0500,O
199372,S200000,01500,0100,N
199372,S200000,01600,0100,Y
199372,S200000,01700,0100,N
199372,S200000,01800,0100,N
199372,S200000,02200,0100,N
199372,S200000,02800,0100,N
199372,S200000,02900,0100,N
199372,S200000,03000,0100,N
199372,S200000,03100,0100,N
199372,S200000,03200,0100,N
199372,S200000,04100,0100,N
199372,S200000,04200,0100,N
199372,S200000,04300,0100,N
199372,S200000,05000,0100,N
199372,S200000,05100,0100,N
199372,S200000,05200,0100,N
199376,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
199376,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
199376,A000000,00300,0000,0300EMPLOYEE BENEFITS
199376,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
199376,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
199376,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
199376,A000000,00700,0000,0700HOUSEKEEPING
199376,A000000,00800,0000,0800DIETARY
199376,A000000,00900,0000,0900NURSING ADMINISTRATION
199376,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
199376,A000000,01100,0000,1100PHARMACY
199376,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
199376,A000000,01300,0000,1300SOCIAL SERVICE
199376,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
199376,A000000,01500,0000,1350PATIENT ACTIVITIES
199376,A000000,01600,0000,1600SKILLED NURSING FACILITY
199376,A000000,01800,0000,1800NURSING FACILITY
199376,A000000,01900,0000,1900OTHER LONG TERM CARE
199376,A000000,02100,0000,2100RADIOLOGY
199376,A000000,02200,0000,2200LABORATORY
199376,A000000,02300,0000,2300INTRAVENOUS THERAPY
199376,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
199376,A000000,02500,0000,2500PHYSICAL THERAPY
199376,A000000,02600,0000,2600OCCUPATIONAL THERAPY
199376,A000000,02700,0000,2700SPEECH PATHOLOGY
199376,A000000,02800,0000,2800ELECTROCARDIOLOGY
199376,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
199376,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
199376,A000000,03200,0000,3200SUPPORT SURFACES
199376,A000000,03300,0000,3050COMPLEX MEDICAL EQUIPMENT
199376,A000000,04800,0000,4800AMBULANCE
199376,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
199376,A000000,05900,0000,5900BARBER & BEAUTY SHOP
199376,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
199376,A000000,06100,0000,6100NONPAID WORKERS
199376,A000000,06200,0000,6200PATIENTS LAUNDRY
199376,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
199376,A81000A,00100,0100,Y
199376,A81000B,00100,0300,H.O. COSTS - OPERATING
199376,A81000B,00200,0300,H.O. COSTS - CAPITAL
199376,A81000B,00300,0300,ICP COSTS
199376,A81000B,00400,0300,ICP COSTS
199376,A81000B,00500,0300,ICP COSTS
199376,A81000B,00600,0300,ICP COSTS
199376,A81000B,00700,0300,ICP COSTS
199376,A81000B,00800,0300,ICP COSTS
199376,A81000B,00900,0300,ICP COSTS
199376,A81000B,01000,0300,ICP COSTS
199376,A81000B,01100,0300,ICP COSTS
199376,A81000B,01200,0300,ICP COSTS
199376,A81000B,01300,0300,ICP COSTS
199376,A81000B,01400,0300,ICP COSTS
199376,A81000B,01500,0300,ICP COSTS
199376,A81000B,01700,0300,UNVERFERTH INTERIORS
199376,A81000C,00100,0100,B
199376,A81000C,00100,0400,HCF  INC.
199376,A81000C,00100,0600,HOME OFFICE
199376,A81000C,00200,0100,B
199376,A81000C,00200,0400,HCF  INC.
199376,A81000C,00200,0600,HOME OFFICE
199376,A81000C,00300,0100,A
199376,A81000C,00300,0200,UNVERFERTH FAMILY
199376,A81000C,00300,0400,ICP  INC.
199376,A81000C,00300,0600,INSTITUTIONAL PHARMACY
199376,A81000C,00400,0100,A
199376,A81000C,00400,0200,SAME AS 3
199376,A81000C,00400,0400,SAME AS 3
199376,A81000C,00400,0600,SAME AS 3
199376,A81000C,00500,0100,A
199376,A81000C,00500,0200,SAME AS 3
199376,A81000C,00500,0400,SAME AS 3
199376,A81000C,00500,0600,SAME AS 3
199376,A81000C,00600,0100,A
199376,A81000C,00600,0200,SAME AS 3
199376,A81000C,00600,0400,SAME AS 3
199376,A81000C,00600,0600,SAME AS 3
199376,A81000C,00700,0100,A
199376,A81000C,00700,0200,SAME AS 3
199376,A81000C,00700,0400,SAME AS 3
199376,A81000C,00700,0600,SAME AS 3
199376,A81000C,00800,0100,A
199376,A81000C,00800,0200,SAME AS 3
199376,A81000C,00800,0400,SAME AS 3
199376,A81000C,00800,0600,SAME AS 3
199376,A81000C,00900,0100,A
199376,A81000C,00900,0200,SAME AS 3
199376,A81000C,00900,0400,SAME AS 3
199376,A81000C,00900,0600,SAME AS 3
199376,A81000C,01000,0100,A
199376,A81000C,01000,0200,JEFFREY L. UNVERFERTH
199376,A81000C,01000,0400,UNVERFERTH INTERIORS
199376,A81000C,01000,0600,INTERIOR DESIGN
199376,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
199376,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO
199376,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
199376,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
199376,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
199376,B100000,00000,0600,0600 POUNDS OF USAGE:LAUNDRY & LINEN
199376,B100000,00000,0700,0750 SQ. FT. EXCL.:HOUSEKEEPING
199376,B100000,00000,0800,0800 MEALS SERVED :DIETARY
199376,B100000,00000,0900,0950 NURSING SALARIES :NURSING ADMIN
199376,B100000,00000,1000,1000 COSTED REQUIS. :CENTRAL SERVICE
199376,B100000,00000,1100,1100 COSTED REQUIS. :PHARMACY
199376,B100000,00000,1200,1250 GROSS REVENUES :MEDICAL RECORDS
199376,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE
199376,B100000,00000,1500,1350 TIME SPENT :PATIENT ACTIVITIES
199376,E10A180,00301,0100,07/30/97
199376,E10A180,00350,0300,09/16/97
199376,E10A180,00501,0100,06/25/98
199376,E10A180,00501,0300,03/31/99
199376,E10A180,00502,0100,01/29/03
199376,E10A180,00502,0300,01/29/03
199376,E10A180,00503,0100,04/12/04
199376,E10A180,00503,0300,04/12/04
199376,E10A180,00550,0100,06/09/98
199376,E10A180,00550,0300,06/09/98
199376,E10A180,00551,0100,03/31/99
199376,S000000,00100,0200,06/01/98
199376,S200000,00100,0100,4381 TONAWANDA TRAIL
199376,S200000,00200,0100,DAYTON
199376,S200000,00200,0200,OH
199376,S200000,00200,0300,45430-
199376,S200000,00300,0100,GREENE
199376,S200000,00400,0100,CRESTVIEW MANOR
199376,S200000,00400,0200,365497
199376,S200000,00400,0300,01/01/79
199376,S200000,00400,0500,O
199376,S200000,01500,0100,N
199376,S200000,01600,0100,Y
199376,S200000,01700,0100,N
199376,S200000,01800,0100,N
199376,S200000,02200,0100,N
199376,S200000,02800,0100,N
199376,S200000,02900,0100,N
199376,S200000,03000,0100,N
199376,S200000,03100,0100,N
199376,S200000,03200,0100,N
199376,S200000,04100,0100,N
199376,S200000,04200,0100,N
199376,S200000,04300,0100,N
199376,S200000,05000,0100,N
199376,S200000,05100,0100,N
199376,S200000,05200,0100,N
199383,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
199383,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
199383,A000000,00300,0000,0300EMPLOYEE BENEFITS
199383,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
199383,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
199383,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
199383,A000000,00700,0000,0700HOUSEKEEPING
199383,A000000,00800,0000,0800DIETARY
199383,A000000,00900,0000,0900NURSING ADMINISTRATION
199383,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
199383,A000000,01100,0000,1100PHARMACY
199383,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
199383,A000000,01300,0000,1300SOCIAL SERVICE
199383,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
199383,A000000,01500,0000,1350PATIENT ACTIVITIES
199383,A000000,01600,0000,1600SKILLED NURSING FACILITY
199383,A000000,01800,0000,1800NURSING FACILITY
199383,A000000,01900,0000,1900OTHER LONG TERM CARE
199383,A000000,02100,0000,2100RADIOLOGY
199383,A000000,02200,0000,2200LABORATORY
199383,A000000,02300,0000,2300INTRAVENOUS THERAPY
199383,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
199383,A000000,02500,0000,2500PHYSICAL THERAPY
199383,A000000,02600,0000,2600OCCUPATIONAL THERAPY
199383,A000000,02700,0000,2700SPEECH PATHOLOGY
199383,A000000,02800,0000,2800ELECTROCARDIOLOGY
199383,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
199383,A000000,02901,0000,2901CLINITRON THERAPY
199383,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
199383,A000000,04800,0000,4800AMBULANCE
199383,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
199383,A000000,05900,0000,5900BARBER & BEAUTY SHOP
199383,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
199383,A000000,06100,0000,6100NONPAID WORKERS
199383,A000000,06200,0000,6200PATIENTS LAUNDRY
199383,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
199383,A81000A,00100,0100,Y
199383,A81000B,00100,0300,H.O. COSTS - OPERATING
199383,A81000B,00200,0300,H.O. COSTS - CAPITAL
199383,A81000B,00300,0300,ICP COSTS
199383,A81000B,00400,0300,ICP COSTS
199383,A81000B,00500,0300,ICP COSTS
199383,A81000B,00600,0300,ICP COSTS
199383,A81000B,00700,0300,ICP COSTS
199383,A81000B,00800,0300,ICP COSTS
199383,A81000B,00900,0300,ICP COSTS
199383,A81000B,01000,0300,ICP COSTS
199383,A81000B,01100,0300,ICP COSTS
199383,A81000B,01200,0300,ICP COSTS
199383,A81000B,01300,0300,ICP COSTS
199383,A81000B,01400,0300,ICP COSTS
199383,A81000B,01600,0300,UNVERFERTH INTERIORS
199383,A81000B,01700,0300,UNVERFERTH INTERIORS
199383,A81000C,00100,0100,B
199383,A81000C,00100,0400,HCF  INC.
199383,A81000C,00100,0600,HOME OFFICE
199383,A81000C,00200,0100,B
199383,A81000C,00200,0400,HCF  INC.
199383,A81000C,00200,0600,HOME OFFICE
199383,A81000C,00300,0100,A
199383,A81000C,00300,0200,UNVERFERTH FAMILY
199383,A81000C,00300,0400,ICP  INC.
199383,A81000C,00300,0600,INSTITUTIONAL PHARMACY
199383,A81000C,00400,0100,A
199383,A81000C,00400,0200,SAME AS 3
199383,A81000C,00400,0400,SAME AS 3
199383,A81000C,00400,0600,SAME AS 3
199383,A81000C,00500,0100,A
199383,A81000C,00500,0200,SAME AS 3
199383,A81000C,00500,0400,SAME AS 3
199383,A81000C,00500,0600,SAME AS 3
199383,A81000C,00600,0100,A
199383,A81000C,00600,0200,SAME AS 3
199383,A81000C,00600,0400,SAME AS 3
199383,A81000C,00600,0600,SAME AS 3
199383,A81000C,00700,0100,A
199383,A81000C,00700,0200,SAME AS 3
199383,A81000C,00700,0400,SAME AS 3
199383,A81000C,00700,0600,SAME AS 3
199383,A81000C,00800,0100,A
199383,A81000C,00800,0200,SAME AS 3
199383,A81000C,00800,0400,SAME AS 3
199383,A81000C,00800,0600,SAME AS 3
199383,A81000C,00900,0100,A
199383,A81000C,00900,0200,SAME AS 3
199383,A81000C,00900,0400,SAME AS 3
199383,A81000C,00900,0600,SAME AS 3
199383,A81000C,01000,0100,A
199383,A81000C,01000,0200,JEFFREY L. UNVERFERTH
199383,A81000C,01000,0400,UNVERFERTH INTERIORS
199383,A81000C,01000,0600,INTERIOR DESIGN
199383,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
199383,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
199383,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
199383,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
199383,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
199383,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
199383,B100000,00000,0700,0750SQ. FT. EXCL. DIET:HOUSEKEEPING
199383,B100000,00000,0800,0800MEALS SERVED  :DIETARY
199383,B100000,00000,0900,0950NURSING SALARIES  :NURSING ADMIN
199383,B100000,00000,1000,1000COSTED REQUIS.  :CENTRAL SERVICE
199383,B100000,00000,1100,1100COSTED REQUIS.  :PHARMACY
199383,B100000,00000,1200,1250GROSS REVENUES  :MEDICAL RECORDS
199383,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
199383,B100000,00000,1500,1350TIME SPENT  :PATIENT ACTIVITIES
199383,E10A180,00301,0100,09/19/97
199383,E10A180,00302,0100,09/09/97
199383,E10A180,00350,0300,09/19/97
199383,E10A180,00351,0300,09/09/97
199383,E10A180,00501,0100,06/25/98
199383,E10A180,00501,0300,06/09/98
199383,E10A180,00502,0100,08/17/99
199383,E10A180,00502,0300,08/17/99
199383,E10A180,00503,0100,02/13/03
199383,E10A180,00503,0300,04/05/04
199383,E10A180,00504,0100,04/05/04
199383,E10A180,00550,0100,06/09/98
199383,E10A180,00550,0300,02/13/03
199383,E10A180,00551,0100,01/18/00
199383,S000000,00100,0200,06/01/98
199383,S200000,00100,0100,250 MANOR DRIVE
199383,S200000,00200,0100,PERRYSBURG
199383,S200000,00200,0200,OH
199383,S200000,00200,0300,43551-
199383,S200000,00300,0100,LUCAS
199383,S200000,00400,0100,THE MANOR AT PERRYSBURG
199383,S200000,00400,0200,366022
199383,S200000,00400,0300,09/19/95
199383,S200000,00400,0500,O
199383,S200000,01500,0100,N
199383,S200000,01600,0100,Y
199383,S200000,01700,0100,N
199383,S200000,01800,0100,N
199383,S200000,02200,0100,N
199383,S200000,02800,0100,N
199383,S200000,02900,0100,N
199383,S200000,03000,0100,N
199383,S200000,03100,0100,N
199383,S200000,03200,0100,N
199383,S200000,04100,0100,N
199383,S200000,04200,0100,N
199383,S200000,04300,0100,N
199383,S200000,05000,0100,N
199383,S200000,05100,0100,N
199383,S200000,05200,0100,N
199386,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
199386,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
199386,A000000,00300,0000,0300EMPLOYEE BENEFITS
199386,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
199386,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
199386,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
199386,A000000,00700,0000,0700HOUSEKEEPING
199386,A000000,00800,0000,0800DIETARY
199386,A000000,00900,0000,0900NURSING ADMINISTRATION
199386,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
199386,A000000,01100,0000,1100PHARMACY
199386,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
199386,A000000,01300,0000,1300SOCIAL SERVICE
199386,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
199386,A000000,01500,0000,1350PATIENT ACTIVITIES
199386,A000000,01600,0000,1600SKILLED NURSING FACILITY
199386,A000000,01800,0000,1800NURSING FACILITY
199386,A000000,01900,0000,1900OTHER LONG TERM CARE
199386,A000000,02100,0000,2100RADIOLOGY
199386,A000000,02200,0000,2200LABORATORY
199386,A000000,02300,0000,2300INTRAVENOUS THERAPY
199386,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
199386,A000000,02500,0000,2500PHYSICAL THERAPY
199386,A000000,02600,0000,2600OCCUPATIONAL THERAPY
199386,A000000,02700,0000,2700SPEECH PATHOLOGY
199386,A000000,02800,0000,2800ELECTROCARDIOLOGY
199386,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
199386,A000000,02901,0000,2901COMPLEX MEDICAL EQUIPMENT
199386,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
199386,A000000,04800,0000,4800AMBULANCE
199386,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
199386,A000000,05900,0000,5900BARBER & BEAUTY SHOP
199386,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
199386,A000000,06100,0000,6100NONPAID WORKERS
199386,A000000,06200,0000,6200PATIENTS LAUNDRY
199386,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
199386,A81000A,00100,0100,Y
199386,A81000B,00100,0300,H.O. COSTS - OPERATING
199386,A81000B,00200,0300,H.O. COSTS - CAPITAL
199386,A81000B,00300,0300,ICP COSTS
199386,A81000B,00400,0300,ICP COSTS
199386,A81000B,00500,0300,ICP COSTS
199386,A81000B,00600,0300,ICP COSTS
199386,A81000B,00700,0300,ICP COSTS
199386,A81000B,00800,0300,ICP COSTS
199386,A81000B,00900,0300,ICP COSTS
199386,A81000B,01000,0300,ICP COSTS
199386,A81000B,01100,0300,ICP COSTS
199386,A81000B,01200,0300,ICP COSTS
199386,A81000B,01300,0300,ICP COSTS
199386,A81000B,01400,0300,ICP COSTS
199386,A81000B,01500,0300,ICP COSTS
199386,A81000C,00100,0100,B
199386,A81000C,00100,0400,HCF  INC.
199386,A81000C,00100,0600,HOME OFFICE
199386,A81000C,00200,0100,B
199386,A81000C,00200,0400,HCF  INC.
199386,A81000C,00200,0600,HOME OFFICE
199386,A81000C,00300,0100,A
199386,A81000C,00300,0200,UNVERFERTH FAMILY
199386,A81000C,00300,0400,ICP  INC.
199386,A81000C,00300,0600,INSTITUTIONAL PHARMACY
199386,A81000C,00400,0100,A
199386,A81000C,00400,0200,SAME AS 3
199386,A81000C,00400,0400,SAME AS 3
199386,A81000C,00400,0600,SAME AS 3
199386,A81000C,00500,0100,A
199386,A81000C,00500,0200,SAME AS 3
199386,A81000C,00500,0400,SAME AS 3
199386,A81000C,00500,0600,SAME AS 3
199386,A81000C,00600,0100,A
199386,A81000C,00600,0200,SAME AS 3
199386,A81000C,00600,0400,SAME AS 3
199386,A81000C,00600,0600,SAME AS 3
199386,A81000C,00700,0100,A
199386,A81000C,00700,0200,SAME AS 3
199386,A81000C,00700,0400,SAME AS 3
199386,A81000C,00700,0600,SAME AS 3
199386,A81000C,00800,0100,A
199386,A81000C,00800,0200,SAME AS 3
199386,A81000C,00800,0400,SAME AS 3
199386,A81000C,00800,0600,SAME AS 3
199386,A81000C,00900,0100,A
199386,A81000C,00900,0200,SAME AS 3
199386,A81000C,00900,0400,SAME AS 3
199386,A81000C,00900,0600,SAME AS 3
199386,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
199386,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO
199386,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
199386,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
199386,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
199386,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN
199386,B100000,00000,0700,0750 SQ. FT. EXCL.:HOUSEKEEPING
199386,B100000,00000,0800,0800 MEALS SERVED :DIETARY
199386,B100000,00000,0900,0950 NURSING SALARIES :NURSING ADMIN
199386,B100000,00000,1000,1000 COSTED REQUIS. :CENTRAL SERVICE
199386,B100000,00000,1100,1100 COSTED REQUIS. :PHARMACY
199386,B100000,00000,1200,1250 GROSS REVENUES :MEDICAL RECORDS
199386,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE
199386,B100000,00000,1500,1350 TIME SPENT :PATIENT ACTIVITIES
199386,E10A180,00301,0100,12/08/97
199386,E10A180,00301,0300,10/17/97
199386,E10A180,00302,0100,10/17/97
199386,E10A180,00501,0100,06/25/98
199386,E10A180,00501,0300,04/21/04
199386,E10A180,00502,0100,02/17/03
199386,E10A180,00502,0300,02/17/03
199386,E10A180,00503,0100,04/21/04
199386,E10A180,00550,0100,06/09/98
199386,E10A180,00550,0300,06/09/98
199386,E10A180,00551,0100,02/12/99
199386,E10A180,00551,0300,02/12/99
199386,S000000,00100,0200,06/01/98
199386,S200000,00100,0100,1840 WEST HIGH STREET
199386,S200000,00200,0100,PIQUA
199386,S200000,00200,0200,OH
199386,S200000,00200,0300,46356-
199386,S200000,00300,0100,MIAMI
199386,S200000,00400,0100,PIQUA MANOR
199386,S200000,00400,0200,365265
199386,S200000,00400,0300,06/01/72
199386,S200000,00400,0500,O
199386,S200000,01500,0100,N
199386,S200000,01600,0100,Y
199386,S200000,01700,0100,N
199386,S200000,01800,0100,N
199386,S200000,02200,0100,N
199386,S200000,02800,0100,N
199386,S200000,02900,0100,N
199386,S200000,03000,0100,N
199386,S200000,03100,0100,N
199386,S200000,03200,0100,N
199386,S200000,04100,0100,N
199386,S200000,04200,0100,N
199386,S200000,04300,0100,N
199386,S200000,05000,0100,N
199386,S200000,05100,0100,N
199386,S200000,05200,0100,N
199387,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
199387,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
199387,A000000,00300,0000,0300EMPLOYEE BENEFITS
199387,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
199387,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
199387,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
199387,A000000,00700,0000,0700HOUSEKEEPING
199387,A000000,00800,0000,0800DIETARY
199387,A000000,00900,0000,0900NURSING ADMINISTRATION
199387,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
199387,A000000,01100,0000,1100PHARMACY
199387,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
199387,A000000,01300,0000,1300SOCIAL SERVICE
199387,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
199387,A000000,01500,0000,1350PATIENT ACTIVITIES
199387,A000000,01600,0000,1600SKILLED NURSING FACILITY
199387,A000000,01800,0000,1800NURSING FACILITY
199387,A000000,01900,0000,1900OTHER LONG TERM CARE
199387,A000000,02100,0000,2100RADIOLOGY
199387,A000000,02200,0000,2200LABORATORY
199387,A000000,02300,0000,2300INTRAVENOUS THERAPY
199387,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
199387,A000000,02500,0000,2500PHYSICAL THERAPY
199387,A000000,02600,0000,2600OCCUPATIONAL THERAPY
199387,A000000,02700,0000,2700SPEECH PATHOLOGY
199387,A000000,02800,0000,2800ELECTROCARDIOLOGY
199387,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
199387,A000000,02901,0000,2901COMPLEX MEDICAL EQUIPMENT
199387,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
199387,A000000,04800,0000,4800AMBULANCE
199387,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
199387,A000000,05900,0000,5900BARBER & BEAUTY SHOP
199387,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
199387,A000000,06100,0000,6100NONPAID WORKERS
199387,A000000,06200,0000,6200PATIENTS LAUNDRY
199387,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
199387,A81000A,00100,0100,Y
199387,A81000B,00100,0300,H.O. COSTS - OPERATING
199387,A81000B,00200,0300,H.O. COSTS - CAPITAL
199387,A81000B,00300,0300,ICP COSTS
199387,A81000B,00400,0300,ICP COSTS
199387,A81000B,00500,0300,ICP COSTS
199387,A81000B,00600,0300,ICP COSTS
199387,A81000B,00700,0300,ICP COSTS
199387,A81000B,00800,0300,ICP COSTS
199387,A81000B,00900,0300,ICP COSTS
199387,A81000B,01000,0300,ICP COSTS
199387,A81000B,01100,0300,ICP COSTS
199387,A81000B,01200,0300,ICP COSTS
199387,A81000B,01300,0300,ICP COSTS
199387,A81000B,01500,0300,UNVERFERTH INTERIORS
199387,A81000C,00100,0100,B
199387,A81000C,00100,0400,HCF  INC.
199387,A81000C,00100,0600,HOME OFFICE
199387,A81000C,00200,0100,B
199387,A81000C,00200,0400,HCF  INC.
199387,A81000C,00200,0600,HOME OFFICE
199387,A81000C,00300,0100,A
199387,A81000C,00300,0200,UNVERFERTH FAMILY
199387,A81000C,00300,0400,ICP  INC.
199387,A81000C,00300,0600,INSTITUTIONAL PHARMACY
199387,A81000C,00400,0100,A
199387,A81000C,00400,0200,SAME AS 3
199387,A81000C,00400,0400,SAME AS 3
199387,A81000C,00400,0600,SAME AS 3
199387,A81000C,00500,0100,A
199387,A81000C,00500,0200,SAME AS 3
199387,A81000C,00500,0400,SAME AS 3
199387,A81000C,00500,0600,SAME AS 3
199387,A81000C,00600,0100,A
199387,A81000C,00600,0200,SAME AS 3
199387,A81000C,00600,0400,SAME AS 3
199387,A81000C,00600,0600,SAME AS 3
199387,A81000C,00700,0100,A
199387,A81000C,00700,0200,SAME AS 3
199387,A81000C,00700,0400,SAME AS 3
199387,A81000C,00700,0600,SAME AS 3
199387,A81000C,00800,0100,A
199387,A81000C,00800,0200,SAME AS 3
199387,A81000C,00800,0400,SAME AS 3
199387,A81000C,00800,0600,SAME AS 3
199387,A81000C,00900,0100,A
199387,A81000C,00900,0200,SAME AS 3
199387,A81000C,00900,0400,SAME AS 3
199387,A81000C,00900,0600,SAME AS 3
199387,A81000C,01000,0100,A
199387,A81000C,01000,0200,JEFFREY L. UNVERFERTH
199387,A81000C,01000,0400,UNVERFERTH INTERIORS
199387,A81000C,01000,0600,INTERIOR DESIGN
199387,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
199387,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
199387,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
199387,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
199387,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
199387,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
199387,B100000,00000,0700,0750SQ. FT. EXCL. DIET:HOUSEKEEPING
199387,B100000,00000,0800,0800MEALS SERVED  :DIETARY
199387,B100000,00000,0900,0950NURSING SALARIES  :NURSING ADMIN
199387,B100000,00000,1000,1000COSTED REQUIS.  :CENTRAL SERVICE
199387,B100000,00000,1100,1100COSTED REQUIS.  :PHARMACY
199387,B100000,00000,1200,1250GROSS REVENUES  :MEDICAL RECORDS
199387,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
199387,B100000,00000,1500,1350TIME SPENT  :PATIENT ACTIVITIES
199387,E10A180,00301,0100,09/19/97
199387,E10A180,00301,0300,09/19/97
199387,E10A180,00302,0100,08/05/97
199387,E10A180,00350,0300,08/05/97
199387,E10A180,00501,0100,06/25/98
199387,E10A180,00501,0300,02/19/99
199387,E10A180,00502,0100,12/01/98
199387,E10A180,00502,0300,01/27/03
199387,E10A180,00503,0100,01/27/03
199387,E10A180,00503,0300,04/09/04
199387,E10A180,00504,0100,04/09/04
199387,E10A180,00550,0100,06/09/98
199387,E10A180,00550,0300,06/09/98
199387,E10A180,00551,0100,02/19/99
199387,E10A180,00551,0300,12/01/98
199387,S000000,00100,0200,06/01/98
199387,S200000,00100,0100,1001 MEYERS ROAD
199387,S200000,00200,0100,CELINA
199387,S200000,00200,0200,OH
199387,S200000,00200,0300,45822-
199387,S200000,00300,0100,MERCER
199387,S200000,00400,0100,CELINA MANOR
199387,S200000,00400,0200,365377
199387,S200000,00400,0300,07/01/78
199387,S200000,00400,0500,O
199387,S200000,01500,0100,N
199387,S200000,01600,0100,Y
199387,S200000,01700,0100,N
199387,S200000,01800,0100,N
199387,S200000,02200,0100,N
199387,S200000,02800,0100,N
199387,S200000,02900,0100,N
199387,S200000,03000,0100,N
199387,S200000,03100,0100,N
199387,S200000,03200,0100,N
199387,S200000,04100,0100,N
199387,S200000,04200,0100,N
199387,S200000,04300,0100,N
199387,S200000,05000,0100,N
199387,S200000,05100,0100,N
199387,S200000,05200,0100,N
199653,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
199653,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
199653,A000000,00300,0000,0300EMPLOYEE BENEFITS
199653,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
199653,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
199653,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
199653,A000000,00700,0000,0700HOUSEKEEPING
199653,A000000,00800,0000,0800DIETARY
199653,A000000,00900,0000,0900NURSING ADMINISTRATION
199653,A000000,00901,0000,0901CAFETERIA
199653,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
199653,A000000,01100,0000,1100PHARMACY
199653,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
199653,A000000,01300,0000,1300SOCIAL SERVICE
199653,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
199653,A000000,01500,0000,1350PATIENT ACTIVITIES
199653,A000000,01600,0000,1600SKILLED NURSING FACILITY
199653,A000000,01800,0000,1800NURSING FACILITY
199653,A000000,01810,0000,1810ICF/MR
199653,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
199653,A000000,02500,0000,2500PHYSICAL THERAPY
199653,A000000,02600,0000,2600OCCUPATIONAL THERAPY
199653,A000000,02700,0000,2700SPEECH PATHOLOGY
199653,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
199653,A000000,02901,0000,2901CLINITRON THERAPY
199653,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
199653,A000000,03550,0000,3550FQHC
199653,A000000,04801,0000,4801AMBULANCE
199653,A000000,04802,0000,4802AMBULANCE
199653,A000000,04803,0000,4803AMBULANCE
199653,A000000,05000,0000,5000CORF
199653,A000000,05010,0000,5010CMHC
199653,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
199653,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
199653,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
199653,A000000,05900,0000,5900BARBER & BEAUTY SHOP
199653,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
199653,A81000A,00100,0100,Y
199653,A81000B,00100,0300,H.O. COSTS - OPERATING
199653,A81000B,00200,0300,H.O. COSTS - CAPITAL
199653,A81000B,00300,0300,ICP COSTS
199653,A81000B,00400,0300,ICP COSTS
199653,A81000B,00500,0300,ICP COSTS
199653,A81000B,00600,0300,ICP COSTS
199653,A81000B,00700,0300,ICP COSTS
199653,A81000B,00800,0300,ICP COSTS
199653,A81000B,00900,0300,ICP COSTS
199653,A81000B,01000,0300,ICP COSTS
199653,A81000B,01100,0300,ICP COSTS
199653,A81000B,01200,0300,ICP COSTS
199653,A81000B,01300,0300,ICP COSTS
199653,A81000B,01400,0300,ICP COSTS
199653,A81000B,01600,0300,UNVERFERTH INTERIORS
199653,A81000B,01700,0300,UNVERFERTH INTERIORS
199653,A81000C,00100,0100,B
199653,A81000C,00100,0400,HCF  INC.
199653,A81000C,00100,0600,HOME OFFICE
199653,A81000C,00200,0100,B
199653,A81000C,00200,0400,HCF  INC.
199653,A81000C,00200,0600,HOME OFFICE
199653,A81000C,00300,0100,A
199653,A81000C,00300,0200,UNVERFERTH FAMILY
199653,A81000C,00300,0400,ICP  INC.
199653,A81000C,00300,0600,INSTITUTIONAL PHARMACY
199653,A81000C,00400,0100,A
199653,A81000C,00400,0200,SAME AS 3
199653,A81000C,00400,0400,SAME AS 3
199653,A81000C,00400,0600,SAME AS 3
199653,A81000C,00500,0100,A
199653,A81000C,00500,0200,SAME AS 3
199653,A81000C,00500,0400,SAME AS 3
199653,A81000C,00500,0600,SAME AS 3
199653,A81000C,00600,0100,A
199653,A81000C,00600,0200,SAME AS 3
199653,A81000C,00600,0400,SAME AS 3
199653,A81000C,00600,0600,SAME AS 3
199653,A81000C,00700,0100,A
199653,A81000C,00700,0200,SAME AS 3
199653,A81000C,00700,0400,SAME AS 3
199653,A81000C,00700,0600,SAME AS 3
199653,A81000C,00800,0100,A
199653,A81000C,00800,0200,SAME AS 3
199653,A81000C,00800,0400,SAME AS 3
199653,A81000C,00800,0600,SAME AS 3
199653,A81000C,00900,0100,A
199653,A81000C,00900,0200,SAME AS 3
199653,A81000C,00900,0400,SAME AS 3
199653,A81000C,00900,0600,SAME AS 3
199653,B100000,00000,0100,0100SQUARE FEET
199653,B100000,00000,0200,0200SQUARE FEET
199653,B100000,00000,0300,0300GROSS SALARIES
199653,B100000,00000,0400,0400ACCUM COST
199653,B100000,00000,0500,0500SQUARE FEET
199653,B100000,00000,0600,0600POUNDS OF LAUNDRY
199653,B100000,00000,0700,0700SQ. FT. EXCL. DIET
199653,B100000,00000,0800,0800MEALS SERVED
199653,B100000,00000,0900,0900NURSING SALARIES
199653,B100000,00000,0901,0901CAFETERIA
199653,B100000,00000,1000,1000COSTED REQUIS.
199653,B100000,00000,1100,1100COSTED REQUIS.
199653,B100000,00000,1200,1200PATIENT DAYS
199653,B100000,00000,1300,1300TIME SPENT
199653,B100000,00000,1400,1400ASSIGNED TIME
199653,B100000,00000,1500,1350PATIENT DAYS
199653,E10A180,00301,0100,01/09/98
199653,E10A180,00301,0300,06/15/97
199653,E10A180,00302,0100,12/15/97
199653,E10A180,00303,0100,06/15/97
199653,E10A180,00350,0300,12/15/97
199653,E10A180,00501,0100,05/29/98
199653,E10A180,00501,0300,04/21/04
199653,E10A180,00502,0100,08/26/98
199653,E10A180,00503,0100,04/21/04
199653,E10A180,00550,0100,08/25/99
199653,E10A180,00550,0300,08/25/99
199653,E10A180,00551,0300,05/29/98
199653,S000000,00100,0200,05/29/98
199653,S200000,00100,0100,900 MANCHESTER ROAD
199653,S200000,00200,0100,FAIRVIEW
199653,S200000,00200,0200,PA
199653,S200000,00200,0300,16415
199653,S200000,00300,0100,ERIE
199653,S200000,00400,0100,FAIRVIEW MANOR
199653,S200000,00400,0200,395572
199653,S200000,00400,0300,01/01/90
199653,S200000,00400,0500,O
199653,S200000,01500,0100,N
199653,S200000,01600,0100,Y
199653,S200000,01700,0100,N
199653,S200000,01800,0100,N
199653,S200000,02200,0100,N
199653,S200000,02800,0100,N
199653,S200000,02900,0100,N
199653,S200000,03000,0100,N
199653,S200000,03100,0100,N
199653,S200000,03200,0100,N
199653,S200000,03300,0100,N
199653,S200000,03300,0200,N
199653,S200000,04100,0100,N
199653,S200000,04200,0100,N
199653,S200000,04300,0100,N
199700,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
199700,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
199700,A000000,00300,0000,0300EMPLOYEE BENEFITS
199700,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
199700,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
199700,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
199700,A000000,00700,0000,0700HOUSEKEEPING
199700,A000000,00800,0000,0800DIETARY
199700,A000000,00900,0000,0900NURSING ADMINISTRATION
199700,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
199700,A000000,01100,0000,1100PHARMACY
199700,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
199700,A000000,01300,0000,1300SOCIAL SERVICE
199700,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
199700,A000000,01600,0000,1600SKILLED NURSING FACILITY
199700,A000000,01800,0000,1800NURSING FACILITY
199700,A000000,01810,0000,1810ICF/MR
199700,A000000,02100,0000,2100RADIOLOGY
199700,A000000,02200,0000,2200LABORATORY
199700,A000000,02300,0000,2300INTRAVENOUS THERAPY
199700,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
199700,A000000,02500,0000,2500PHYSICAL THERAPY
199700,A000000,02600,0000,2600OCCUPATIONAL THERAPY
199700,A000000,02700,0000,2700SPEECH PATHOLOGY
199700,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
199700,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
199700,A000000,03200,0000,3200SUPPORT SURFACES
199700,A000000,03300,0000,3050OTHER ANCILLARY
199700,A000000,03550,0000,3550FQHC
199700,A000000,04801,0000,4801AMBULANCE
199700,A000000,04802,0000,4802AMBULANCE
199700,A000000,04803,0000,4803AMBULANCE
199700,A000000,05000,0000,5000CORF
199700,A000000,05010,0000,5010CMHC
199700,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
199700,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
199700,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
199700,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
199700,A81000A,00100,0100,Y
199700,A81000B,00100,0300,MANAGEMENT FEES
199700,A81000B,00200,0300,BUILDING LEASE
199700,A81000B,00300,0300,HOME OFFICE COSTS
199700,A81000B,00400,0300,INTEREST
199700,A81000B,00500,0300,DEPRECIATION
199700,A81000B,00600,0300,INTEREST
199700,A81000B,00700,0300,MOV. EQUIP.
199700,A81000C,00100,0100,A
199700,A81000C,00100,0200,E. NEWMAN
199700,A81000C,00100,0400,N.M. HEALTH MGT
199700,A81000C,00100,0600,HOME OFFICE
199700,A81000C,00200,0100,A
199700,A81000C,00200,0200,B. MANDELBAUM
199700,A81000C,00200,0400,N.M. HEALTH MGT
199700,A81000C,00200,0600,HOME OFFICE
199700,B100000,00000,0100,0100SQUARE FEET
199700,B100000,00000,0200,0200SQUARE FEET
199700,B100000,00000,0300,0300GROSS SALARIES
199700,B100000,00000,0400,0400ACCUM COST
199700,B100000,00000,0500,0500SQUARE FEET
199700,B100000,00000,0600,0600POUNDS OF LAUNDRY
199700,B100000,00000,0700,0700HOURS OF SERVICE
199700,B100000,00000,0800,0800MEALS SERVED
199700,B100000,00000,0900,0900DIRECT NRSING HRS
199700,B100000,00000,1000,1000COSTED REQUIS.
199700,B100000,00000,1100,1100COSTED REQUIS.
199700,B100000,00000,1200,1200TIME SPENT
199700,B100000,00000,1300,1300TIME SPENT
199700,B100000,00000,1400,1400ASSIGNED TIME
199700,E10A180,00301,0300,08/01/97
199700,E10A180,00350,0100,08/01/97
199700,E10A180,00501,0300, 9/20/00
199700,E10A180,00550,0100, 6/02/98
199700,E10A180,00551,0100, 7/30/98
199700,E10A180,00551,0300, 7/30/98
199700,E10A180,00552,0100, 9/20/00
199700,S000000,00100,0200,06/02/98
199700,S200000,00100,0100,8520 WESTERN AVENUE
199700,S200000,00200,0100,BUENA PARK
199700,S200000,00200,0200,CA
199700,S200000,00200,0300,90620
199700,S200000,00300,0100,ORANGE
199700,S200000,00400,0100,BUENA PARK NRSG CNTR
199700,S200000,00400,0200,055571
199700,S200000,00400,0300,01/01/89
199700,S200000,00400,0500,O
199700,S200000,00600,0200,055571
199700,S200000,00600,0300,01/01/89
199700,S200000,00600,0600,O
199700,S200000,01500,0100,N
199700,S200000,01600,0100,Y
199700,S200000,01700,0100,N
199700,S200000,01800,0100,N
199700,S200000,02200,0100,N
199700,S200000,02800,0100,N
199700,S200000,02900,0100,N
199700,S200000,03000,0100,N
199700,S200000,03100,0100,N
199700,S200000,03200,0100,N
199700,S200000,03300,0100,N
199700,S200000,03300,0200,N
199700,S200000,03500,0300,N
199700,S200000,04100,0100,N
199700,S200000,04200,0100,N
199700,S200000,04300,0100,N
199960,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
199960,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
199960,A000000,00300,0000,0300EMPLOYEE BENEFITS
199960,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
199960,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
199960,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
199960,A000000,00700,0000,0700HOUSEKEEPING
199960,A000000,00800,0000,0800DIETARY
199960,A000000,00900,0000,0900NURSING ADMINISTRATION
199960,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
199960,A000000,01100,0000,1100PHARMACY
199960,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
199960,A000000,01300,0000,1300SOCIAL SERVICE
199960,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
199960,A000000,01500,0000,1350PATIENT ACTIVITIES
199960,A000000,01600,0000,1600SKILLED NURSING FACILITY
199960,A000000,01800,0000,1800NURSING FACILITY
199960,A000000,01900,0000,1900OTHER LONG TERM CARE
199960,A000000,02100,0000,2100RADIOLOGY
199960,A000000,02200,0000,2200LABORATORY
199960,A000000,02300,0000,2300INTRAVENOUS THERAPY
199960,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
199960,A000000,02500,0000,2500PHYSICAL THERAPY
199960,A000000,02600,0000,2600OCCUPATIONAL THERAPY
199960,A000000,02700,0000,2700SPEECH PATHOLOGY
199960,A000000,02800,0000,2800ELECTROCARDIOLOGY
199960,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
199960,A000000,02901,0000,2901CLINITRON THERAPY
199960,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
199960,A000000,04800,0000,4800AMBULANCE
199960,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
199960,A000000,05900,0000,5900BARBER & BEAUTY SHOP
199960,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
199960,A000000,06100,0000,6100NONPAID WORKERS
199960,A000000,06200,0000,6200PATIENTS LAUNDRY
199960,A000000,06300,0000,6150GUEST MEALS
199960,A81000A,00100,0100,Y
199960,A81000B,00100,0300,H.O. COSTS - OPERATING
199960,A81000B,00200,0300,H.O. COSTS - CAPITAL
199960,A81000B,00300,0300,ICP COSTS
199960,A81000B,00400,0300,ICP COSTS
199960,A81000B,00500,0300,ICP COSTS
199960,A81000B,00600,0300,ICP COSTS
199960,A81000B,00700,0300,ICP COSTS
199960,A81000B,00800,0300,ICP COSTS
199960,A81000B,00900,0300,ICP COSTS
199960,A81000B,01000,0300,ICP COSTS
199960,A81000B,01100,0300,ICP COSTS
199960,A81000B,01200,0300,ICP COSTS
199960,A81000B,01300,0300,ICP COSTS
199960,A81000B,01500,0300,UNVERFERTH INTERIORS
199960,A81000B,01600,0300,UNVERFERTH INTERIORSH
199960,A81000C,00100,0100,B
199960,A81000C,00100,0400,HCF  INC.
199960,A81000C,00100,0600,HOME OFFICE
199960,A81000C,00200,0100,B
199960,A81000C,00200,0400,HCF  INC.
199960,A81000C,00200,0600,HOME OFFICE
199960,A81000C,00300,0100,A
199960,A81000C,00300,0200,UNVERFERTH FAMILY
199960,A81000C,00300,0400,ICP  INC.
199960,A81000C,00300,0600,INSTITUTIONAL PHARMACY
199960,A81000C,00400,0100,A
199960,A81000C,00400,0200,SAME AS 3
199960,A81000C,00400,0400,SAME AS 3
199960,A81000C,00400,0600,SAME AS 3
199960,A81000C,00500,0100,A
199960,A81000C,00500,0200,SAME AS 3
199960,A81000C,00500,0400,SAME AS 3
199960,A81000C,00500,0600,SAME AS 3
199960,A81000C,00600,0100,A
199960,A81000C,00600,0200,SAME AS 3
199960,A81000C,00600,0400,SAME AS 3
199960,A81000C,00600,0600,SAME AS 3
199960,A81000C,00700,0100,A
199960,A81000C,00700,0200,SAME AS 3
199960,A81000C,00700,0400,SAME AS 3
199960,A81000C,00700,0600,SAME AS 3
199960,A81000C,00800,0100,A
199960,A81000C,00800,0200,SAME AS 3
199960,A81000C,00800,0400,SAME AS 3
199960,A81000C,00800,0600,SAME AS 3
199960,A81000C,00900,0100,A
199960,A81000C,00900,0200,SAME AS 3
199960,A81000C,00900,0400,SAME AS 3
199960,A81000C,00900,0600,SAME AS 3
199960,A81000C,01000,0100,A
199960,A81000C,01000,0200,JEFFREY L. UNVERFERTH
199960,A81000C,01000,0400,UNVERFERTH INTERIORS
199960,A81000C,01000,0600,INTERIOR DESIGN
199960,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
199960,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO
199960,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
199960,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
199960,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
199960,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN
199960,B100000,00000,0700,0750 SQ. FT. EXCL.:HOUSEKEEPING
199960,B100000,00000,0800,0800 MEALS SERVED :DIETARY
199960,B100000,00000,0900,0950 NURSING SALARIES :NURSING ADMIN
199960,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE
199960,B100000,00000,1100,1100 COSTED REQUISITIONS :PHARMACY
199960,B100000,00000,1200,1250 GROSS REVENUES :MEDICAL RECORDS
199960,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE
199960,B100000,00000,1500,1350 PATIENT DAYS :PATIENT ACTIVITIE
199960,E10A180,00301,0100,03/04/98
199960,E10A180,00301,0300,10/09/97
199960,E10A180,00302,0100,10/09/97
199960,E10A180,00302,0300,08/07/97
199960,E10A180,00303,0100,08/07/97
199960,E10A180,00501,0100,06/18/98
199960,E10A180,00502,0100,06/25/98
199960,E10A180,00503,0100,08/24/99
199960,E10A180,00504,0100,02/15/99
199960,E10A180,00505,0100,04/20/04
199960,E10A180,00505,0300,04/20/04
199960,E10A180,00550,0100,03/04/03
199960,E10A180,00550,0300,06/18/98
199960,E10A180,00551,0300,03/04/03
199960,E10A180,00552,0300,02/15/99
199960,S000000,00100,0200,06/01/98
199960,S200000,00100,0100,7143 US ROUTE 23 SOUTH
199960,S200000,00200,0100,PIKETON
199960,S200000,00200,0200,OH
199960,S200000,00200,0300,45661-
199960,S200000,00300,0100,PIKE
199960,S200000,00400,0100,PLEASANT HILL MANOR
199960,S200000,00400,0200,365446
199960,S200000,00400,0300,02/08/80
199960,S200000,00400,0500,O
199960,S200000,01500,0100,N
199960,S200000,01600,0100,Y
199960,S200000,01700,0100,N
199960,S200000,01800,0100,N
199960,S200000,02200,0100,N
199960,S200000,02800,0100,N
199960,S200000,02900,0100,N
199960,S200000,03000,0100,N
199960,S200000,03100,0100,N
199960,S200000,03200,0100,N
199960,S200000,04100,0100,N
199960,S200000,04200,0100,N
199960,S200000,04300,0100,N
199960,S200000,05000,0100,N
199960,S200000,05100,0100,N
199960,S200000,05200,0100,N
199962,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
199962,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
199962,A000000,00300,0000,0300EMPLOYEE BENEFITS
199962,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
199962,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
199962,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
199962,A000000,00700,0000,0700HOUSEKEEPING
199962,A000000,00800,0000,0800DIETARY
199962,A000000,00900,0000,0900NURSING ADMINISTRATION
199962,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
199962,A000000,01100,0000,1100PHARMACY
199962,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
199962,A000000,01300,0000,1300SOCIAL SERVICE
199962,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
199962,A000000,01500,0000,1350PATIENT ACTIVITIES
199962,A000000,01600,0000,1600SKILLED NURSING FACILITY
199962,A000000,01800,0000,1800NURSING FACILITY
199962,A000000,01900,0000,1900OTHER LONG TERM CARE
199962,A000000,02100,0000,2100RADIOLOGY
199962,A000000,02200,0000,2200LABORATORY
199962,A000000,02300,0000,2300INTRAVENOUS THERAPY
199962,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
199962,A000000,02500,0000,2500PHYSICAL THERAPY
199962,A000000,02600,0000,2600OCCUPATIONAL THERAPY
199962,A000000,02700,0000,2700SPEECH PATHOLOGY
199962,A000000,02800,0000,2800ELECTROCARDIOLOGY
199962,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
199962,A000000,02901,0000,2901CLINITRON THERAPY
199962,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
199962,A000000,04800,0000,4800AMBULANCE
199962,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
199962,A000000,05900,0000,5900BARBER & BEAUTY SHOP
199962,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
199962,A000000,06100,0000,6100NONPAID WORKERS
199962,A000000,06200,0000,6200PATIENTS LAUNDRY
199962,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
199962,A81000A,00100,0100,Y
199962,A81000B,00100,0300,H.O. COSTS - OPERATING
199962,A81000B,00200,0300,H.O. COSTS - CAPITAL
199962,A81000B,00300,0300,ICP COSTS
199962,A81000B,00400,0300,ICP COSTS
199962,A81000B,00500,0300,ICP COSTS
199962,A81000B,00600,0300,ICP COSTS
199962,A81000B,00700,0300,ICP COSTS
199962,A81000B,00800,0300,ICP COSTS
199962,A81000B,00900,0300,ICP COSTS
199962,A81000B,01000,0300,ICP COSTS
199962,A81000B,01100,0300,ICP COSTS
199962,A81000B,01200,0300,ICP COSTS
199962,A81000B,01300,0300,ICP COSTS
199962,A81000B,01400,0300,ICP COSTS
199962,A81000B,01500,0300,ICP COSTS
199962,A81000B,01700,0300,UNVERFERTH INTERIORS
199962,A81000B,01800,0300,UNVERFERTH INTERIORS
199962,A81000C,00100,0100,B
199962,A81000C,00100,0400,HCF  INC.
199962,A81000C,00100,0600,HOME OFFICE
199962,A81000C,00200,0100,B
199962,A81000C,00200,0400,HCF  INC.
199962,A81000C,00200,0600,HOME OFFICE
199962,A81000C,00300,0100,A
199962,A81000C,00300,0200,UNVERFERTH FAMILY
199962,A81000C,00300,0400,ICP  INC.
199962,A81000C,00300,0600,INSTITUTIONAL PHARMACY
199962,A81000C,00400,0100,A
199962,A81000C,00400,0200,SAME AS 3
199962,A81000C,00400,0400,SAME AS 3
199962,A81000C,00400,0600,SAME AS 3
199962,A81000C,00500,0100,A
199962,A81000C,00500,0200,SAME AS 3
199962,A81000C,00500,0400,SAME AS 3
199962,A81000C,00500,0600,SAME AS 3
199962,A81000C,00600,0100,A
199962,A81000C,00600,0200,SAME AS 3
199962,A81000C,00600,0400,SAME AS 3
199962,A81000C,00600,0600,SAME AS 3
199962,A81000C,00700,0100,A
199962,A81000C,00700,0200,SAME AS 3
199962,A81000C,00700,0400,SAME AS 3
199962,A81000C,00700,0600,SAME AS 3
199962,A81000C,00800,0100,A
199962,A81000C,00800,0200,SAME AS 3
199962,A81000C,00800,0400,SAME AS 3
199962,A81000C,00800,0600,SAME AS 3
199962,A81000C,00900,0100,A
199962,A81000C,00900,0200,SAME AS 3
199962,A81000C,00900,0400,SAME AS 3
199962,A81000C,00900,0600,SAME AS 3
199962,A81000C,01000,0100,A
199962,A81000C,01000,0200,JEFFREY L. UNVERFERTH
199962,A81000C,01000,0400,UNVERFERTH INTERIORS
199962,A81000C,01000,0600,INTERIOR DESIGN
199962,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
199962,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO
199962,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
199962,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
199962,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
199962,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S
199962,B100000,00000,0700,0750 SQ. FT. EXCL.:HOUSEKEEPING
199962,B100000,00000,0800,0850 PATIENT DAYS :DIETARY
199962,B100000,00000,0900,0950 NURSING SALARIES :NURSING ADMIN
199962,B100000,00000,1000,1000 COSTED REQUIS. :CENTRAL SERVICE
199962,B100000,00000,1100,1100 COSTED REQUIS. :PHARMACY
199962,B100000,00000,1200,1250 GROSS REVENUES :MEDICAL RECORDS
199962,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE
199962,B100000,00000,1500,1350 PATIENT DAYS :PATIENT ACTIVITIE
199962,E10A180,00301,0100,09/17/97
199962,E10A180,00301,0300,09/17/97
199962,E10A180,00501,0100,03/05/03
199962,E10A180,00501,0300,03/05/03
199962,E10A180,00502,0100,04/06/04
199962,E10A180,00502,0300,04/06/04
199962,E10A180,00550,0100,06/12/98
199962,E10A180,00550,0300,06/12/98
199962,E10A180,00551,0100,04/14/99
199962,E10A180,00551,0300,04/14/99
199962,S000000,00100,0200,06/01/98
199962,S200000,00100,0100,418 EAST FOURTH STREET
199962,S200000,00200,0100,SPENCERVILLE
199962,S200000,00200,0200,OH
199962,S200000,00200,0300,45887-
199962,S200000,00300,0100,ALLEN
199962,S200000,00400,0100,ROSELAWN MANOR
199962,S200000,00400,0200,365744
199962,S200000,00400,0300,08/15/89
199962,S200000,00400,0500,P
199962,S200000,01500,0100,N
199962,S200000,01600,0100,Y
199962,S200000,01700,0100,N
199962,S200000,01800,0100,N
199962,S200000,02200,0100,N
199962,S200000,02800,0100,N
199962,S200000,02900,0100,N
199962,S200000,03000,0100,N
199962,S200000,03100,0100,N
199962,S200000,03200,0100,N
199962,S200000,04100,0100,N
199962,S200000,04200,0100,N
199962,S200000,04300,0100,N
199962,S200000,05000,0100,N
199962,S200000,05100,0100,N
199962,S200000,05200,0100,N
199965,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
199965,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
199965,A000000,00300,0000,0300EMPLOYEE BENEFITS
199965,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
199965,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
199965,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
199965,A000000,00700,0000,0700HOUSEKEEPING
199965,A000000,00800,0000,0800DIETARY
199965,A000000,00900,0000,0900NURSING ADMINISTRATION
199965,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
199965,A000000,01100,0000,1100PHARMACY
199965,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
199965,A000000,01300,0000,1300SOCIAL SERVICE
199965,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
199965,A000000,01500,0000,1350ACTIVITIES
199965,A000000,01600,0000,1600SKILLED NURSING FACILITY
199965,A000000,01800,0000,1800NURSING FACILITY
199965,A000000,01900,0000,1900OTHER LONG TERM CARE
199965,A000000,02100,0000,2100RADIOLOGY
199965,A000000,02200,0000,2200LABORATORY
199965,A000000,02300,0000,2300INTRAVENOUS THERAPY
199965,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
199965,A000000,02500,0000,2500PHYSICAL THERAPY
199965,A000000,02600,0000,2600OCCUPATIONAL THERAPY
199965,A000000,02700,0000,2700SPEECH PATHOLOGY
199965,A000000,02800,0000,2800ELECTROCARDIOLOGY
199965,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
199965,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
199965,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
199965,A000000,03200,0000,3200SUPPORT SURFACES
199965,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
199965,A000000,04800,0000,4800AMBULANCE
199965,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS
199965,A000000,05300,0000,5300INTEREST EXPENSE
199965,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
199965,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE
199965,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
199965,A000000,05900,0000,5900BARBER & BEAUTY SHOP
199965,A000000,06100,0000,6100NONPAID WORKERS
199965,A000000,06200,0000,6200PATIENTS LAUNDRY
199965,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
199965,A81000A,00100,0100,Y
199965,A81000B,00100,0300,HOME OFFICE COST
199965,A81000B,00200,0300,IV THERAPY
199965,A81000B,00300,0300,PHARMACY
199965,A81000B,00400,0300,PHYSICAL THERAPY
199965,A81000B,00500,0300,OCCUPATIONAL THERAPY
199965,A81000B,00600,0300,SPEECH THERAPY
199965,A81000C,00100,0100,B
199965,A81000C,00100,0200,SHADYSIDE NURS & REHAB
199965,A81000C,00100,0400,HEALTH CARE & RETIREMENT
199965,A81000C,00100,0600,LONG TERM CARE FACILITIES
199965,A81000C,00200,0100,B
199965,A81000C,00200,0200,SHADYSIDE NURS & REHAB
199965,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV
199965,A81000C,00200,0600,PHARMACY
199965,A81000C,00300,0100,B
199965,A81000C,00300,0200,SHADYSIDE NURS & REHAB
199965,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV
199965,A81000C,00300,0600,PHARMACY
199965,A81000C,00400,0100,B
199965,A81000C,00400,0200,SHADYSIDE NURS & REHAB
199965,A81000C,00400,0400,HEARTLAND MANAGEMENT CO.
199965,A81000C,00400,0600,THERAPY MANAGEMENT SERV
199965,A81000C,00500,0100,B
199965,A81000C,00500,0200,SHADYSIDE NURS & REHAB
199965,A81000C,00500,0400,THERAPY MANAGEMENT CO.
199965,A81000C,00500,0600,THERAPY MANAGEMENT SERV
199965,A81000C,00600,0100,B
199965,A81000C,00600,0200,SHADYSIDE NURS & REHAB
199965,A81000C,00600,0400,HEARTLAND MANAGEMENT CO.
199965,A81000C,00600,0600,THERAPY MANAGEMENT SERV.
199965,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
199965,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
199965,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
199965,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
199965,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
199965,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
199965,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
199965,B100000,00000,0800,0800MEALS SERVED  :DIETARY
199965,B100000,00000,0900,0950NURSING WAGES  :NURSING ADMINIST
199965,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
199965,B100000,00000,1200,1200TIME SPENT MED REC:MEDICAL RECOR
199965,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
199965,B100000,00000,1500,1350PATIENT DAYS  :ACTIVITIES
199965,E10A180,00301,0100,11/24/97
199965,E10A180,00302,0100,02/12/98
199965,E10A180,00350,0100,09/01/98
199965,E10A180,00350,0300,09/01/98
199965,E10A180,00501,0100,10/27/98
199965,E10A180,00501,0300,10/27/98
199965,E10A180,00502,0100,07/14/03
199965,E10A180,00502,0300,07/14/03
199965,E10A180,00550,0100,09/28/00
199965,E10A180,00550,0300,09/28/00
199965,S000000,00100,0200,10/22/98
199965,S200000,00100,0100,5609 FIFTH AVENUE
199965,S200000,00200,0100,PITTSBURGH
199965,S200000,00200,0200,PA
199965,S200000,00200,0300,15232-
199965,S200000,00300,0100,ALLEGHENY
199965,S200000,00400,0100,SHADYSIDE NURSING & REHAB CENTER
199965,S200000,00400,0200,395251
199965,S200000,00400,0300,01/01/69
199965,S200000,00400,0500,O
199965,S200000,01500,0100,N
199965,S200000,01600,0100,Y
199965,S200000,01700,0100,N
199965,S200000,01800,0100,N
199965,S200000,02200,0100,N
199965,S200000,02800,0100,N
199965,S200000,02900,0100,N
199965,S200000,03000,0100,N
199965,S200000,03100,0100,N
199965,S200000,03200,0100,N
199965,S200000,04100,0100,N
199965,S200000,04200,0100,N
199965,S200000,04300,0100,N
199965,S200000,04600,0100,N
199965,S200000,04700,0100,N
199965,S200000,04700,0200,N
199965,S200000,04900,0100,N
199965,S200000,05000,0100,N
199965,S200000,05100,0100,N
199965,S200000,05200,0100,N
199975,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
199975,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
199975,A000000,00300,0000,0300EMPLOYEE BENEFITS
199975,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
199975,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
199975,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
199975,A000000,00700,0000,0700HOUSEKEEPING
199975,A000000,00800,0000,0800DIETARY
199975,A000000,00900,0000,0900NURSING ADMINISTRATION
199975,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
199975,A000000,01100,0000,1100PHARMACY
199975,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
199975,A000000,01300,0000,1300SOCIAL SERVICE
199975,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
199975,A000000,01500,0000,1350PATIENT ACTIVITIES
199975,A000000,01600,0000,1600SKILLED NURSING FACILITY
199975,A000000,01800,0000,1800NURSING FACILITY
199975,A000000,01900,0000,1900OTHER LONG TERM CARE
199975,A000000,02100,0000,2100RADIOLOGY
199975,A000000,02200,0000,2200LABORATORY
199975,A000000,02300,0000,2300INTRAVENOUS THERAPY
199975,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
199975,A000000,02500,0000,2500PHYSICAL THERAPY
199975,A000000,02600,0000,2600OCCUPATIONAL THERAPY
199975,A000000,02700,0000,2700SPEECH PATHOLOGY
199975,A000000,02800,0000,2800ELECTROCARDIOLOGY
199975,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
199975,A000000,02901,0000,2901COMPLEX MEDICAL EQUIPMENT
199975,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
199975,A000000,04800,0000,4800AMBULANCE
199975,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
199975,A000000,05900,0000,5900BARBER & BEAUTY SHOP
199975,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
199975,A000000,06100,0000,6100NONPAID WORKERS
199975,A000000,06200,0000,6200PATIENTS LAUNDRY
199975,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
199975,A81000A,00100,0100,Y
199975,A81000B,00100,0300,H.O. COSTS - OPERATING
199975,A81000B,00200,0300,H.O. COSTS - CAPITAL
199975,A81000B,00300,0300,ICP COSTS
199975,A81000B,00400,0300,ICP COSTS
199975,A81000B,00500,0300,ICP COSTS
199975,A81000B,00600,0300,ICP COSTS
199975,A81000B,00700,0300,ICP COSTS
199975,A81000B,00800,0300,ICP COSTS
199975,A81000B,00900,0300,ICP COSTS
199975,A81000B,01000,0300,ICP COSTS
199975,A81000B,01100,0300,ICP COSTS
199975,A81000B,01200,0300,ICP COSTS
199975,A81000B,01300,0300,ICP COSTS
199975,A81000B,01400,0300,ICP COSTS
199975,A81000B,01600,0300,UNVERFERTH INTERIORS
199975,A81000B,01700,0300,UNVERFERTH INTERIORS
199975,A81000C,00100,0100,B
199975,A81000C,00100,0400,HCF  INC.
199975,A81000C,00100,0600,HOME OFFICE
199975,A81000C,00200,0100,B
199975,A81000C,00200,0400,HCF  INC.
199975,A81000C,00200,0600,HOME OFFICE
199975,A81000C,00300,0100,A
199975,A81000C,00300,0200,UNVERFERTH FAMILY
199975,A81000C,00300,0400,ICP  INC.
199975,A81000C,00300,0600,INSTITUTIONAL PHARMACY
199975,A81000C,00400,0100,A
199975,A81000C,00400,0200,SAME AS 3
199975,A81000C,00400,0400,SAME AS 3
199975,A81000C,00400,0600,SAME AS 3
199975,A81000C,00500,0100,A
199975,A81000C,00500,0200,SAME AS 3
199975,A81000C,00500,0400,SAME AS 3
199975,A81000C,00500,0600,SAME AS 3
199975,A81000C,00600,0100,A
199975,A81000C,00600,0200,SAME AS 3
199975,A81000C,00600,0400,SAME AS 3
199975,A81000C,00600,0600,SAME AS 3
199975,A81000C,00700,0100,A
199975,A81000C,00700,0200,SAME AS 3
199975,A81000C,00700,0400,SAME AS 3
199975,A81000C,00700,0600,SAME AS 3
199975,A81000C,00800,0100,A
199975,A81000C,00800,0200,SAME AS 3
199975,A81000C,00800,0400,SAME AS 3
199975,A81000C,00800,0600,SAME AS 3
199975,A81000C,00900,0100,A
199975,A81000C,00900,0200,SAME AS 3
199975,A81000C,00900,0400,SAME AS 3
199975,A81000C,00900,0600,SAME AS 3
199975,A81000C,01000,0100,A
199975,A81000C,01000,0200,JEFFREY L. UNVERFERTH
199975,A81000C,01000,0400,UNVERFERTH INTERIORS
199975,A81000C,01000,0600,INTERIOR DESIGN
199975,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
199975,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO
199975,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
199975,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
199975,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
199975,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN
199975,B100000,00000,0700,0750 SQ. FT. EXCL.:HOUSEKEEPING
199975,B100000,00000,0800,0800 MEALS SERVED :DIETARY
199975,B100000,00000,0900,0950 NURSING SALARIES :NURSING ADMIN
199975,B100000,00000,1000,1000 COSTED REQUIS. :CENTRAL SERVICE
199975,B100000,00000,1100,1100 COSTED REQUIS. :PHARMACY
199975,B100000,00000,1200,1250 GROSS REVENUES :MEDICAL RECORDS
199975,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE
199975,B100000,00000,1500,1350 TIME SPENT :PATIENT ACTIVITIES
199975,E10A180,00301,0100,10/09/97
199975,E10A180,00350,0100,08/06/97
199975,E10A180,00350,0300,10/09/97
199975,E10A180,00351,0300,08/06/97
199975,E10A180,00501,0100,06/25/98
199975,E10A180,00502,0100,03/04/03
199975,E10A180,00502,0300,03/04/03
199975,E10A180,00503,0100,04/06/04
199975,E10A180,00503,0300,04/06/04
199975,E10A180,00550,0100,06/09/98
199975,E10A180,00550,0300,06/09/98
199975,E10A180,00551,0100,01/26/99
199975,E10A180,00551,0300,01/26/99
199975,S000000,00100,0200,06/01/98
199975,S200000,00100,0100,160 FOX ROAD
199975,S200000,00200,0100,VAN WERT
199975,S200000,00200,0200,OH
199975,S200000,00200,0300,45891-
199975,S200000,00300,0100,VAN WERT
199975,S200000,00400,0100,VAN WERT MANOR
199975,S200000,00400,0200,365246
199975,S200000,00400,0300,07/01/70
199975,S200000,00400,0500,O
199975,S200000,01500,0100,N
199975,S200000,01600,0100,Y
199975,S200000,01700,0100,N
199975,S200000,01800,0100,N
199975,S200000,02200,0100,N
199975,S200000,02800,0100,N
199975,S200000,02900,0100,N
199975,S200000,03000,0100,N
199975,S200000,03100,0100,N
199975,S200000,03200,0100,N
199975,S200000,04100,0100,N
199975,S200000,04200,0100,N
199975,S200000,04300,0100,N
199975,S200000,05000,0100,N
199975,S200000,05100,0100,N
199975,S200000,05200,0100,N
199977,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
199977,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
199977,A000000,00300,0000,0300EMPLOYEE BENEFITS
199977,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
199977,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
199977,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
199977,A000000,00700,0000,0700HOUSEKEEPING
199977,A000000,00800,0000,0800DIETARY
199977,A000000,00900,0000,0900NURSING ADMINISTRATION
199977,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
199977,A000000,01100,0000,1100PHARMACY
199977,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
199977,A000000,01300,0000,1300SOCIAL SERVICE
199977,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
199977,A000000,01500,0000,1350PATIENT ACTIVITIES
199977,A000000,01600,0000,1600SKILLED NURSING FACILITY
199977,A000000,01800,0000,1800NURSING FACILITY
199977,A000000,01900,0000,1900OTHER LONG TERM CARE
199977,A000000,02100,0000,2100RADIOLOGY
199977,A000000,02200,0000,2200LABORATORY
199977,A000000,02300,0000,2300INTRAVENOUS THERAPY
199977,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
199977,A000000,02500,0000,2500PHYSICAL THERAPY
199977,A000000,02600,0000,2600OCCUPATIONAL THERAPY
199977,A000000,02700,0000,2700SPEECH PATHOLOGY
199977,A000000,02800,0000,2800ELECTROCARDIOLOGY
199977,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
199977,A000000,02901,0000,2901COMPLEX MEDICAL EQUIPMENT
199977,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
199977,A000000,04800,0000,4800AMBULANCE
199977,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
199977,A000000,05900,0000,5900BARBER & BEAUTY SHOP
199977,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
199977,A000000,06100,0000,6100NONPAID WORKERS
199977,A000000,06200,0000,6200PATIENTS LAUNDRY
199977,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
199977,A81000A,00100,0100,Y
199977,A81000B,00100,0300,H.O. COSTS - OPERATING
199977,A81000B,00200,0300,H.O. COSTS - CAPITAL
199977,A81000B,00300,0300,ICP COSTS
199977,A81000B,00400,0300,ICP COSTS
199977,A81000B,00500,0300,ICP COSTS
199977,A81000B,00600,0300,ICP COSTS
199977,A81000B,00700,0300,ICP COSTS
199977,A81000B,00800,0300,ICP COSTS
199977,A81000B,00900,0300,ICP COSTS
199977,A81000B,01000,0300,ICP COSTS
199977,A81000B,01100,0300,ICP COSTS
199977,A81000B,01200,0300,ICP COSTS
199977,A81000B,01300,0300,ICP COSTS
199977,A81000B,01400,0300,ICP COSTS
199977,A81000B,01500,0300,ICP COSTS
199977,A81000C,00100,0100,B
199977,A81000C,00100,0400,HCF  INC.
199977,A81000C,00100,0600,HOME OFFICE
199977,A81000C,00200,0100,B
199977,A81000C,00200,0400,HCF  INC.
199977,A81000C,00200,0600,HOME OFFICE
199977,A81000C,00300,0100,A
199977,A81000C,00300,0200,UNVERFERTH FAMILY
199977,A81000C,00300,0400,ICP  INC.
199977,A81000C,00300,0600,INSTITUTIONAL PHARMACY
199977,A81000C,00400,0100,A
199977,A81000C,00400,0200,SAME AS 3
199977,A81000C,00400,0400,SAME AS 3
199977,A81000C,00400,0600,SAME AS 3
199977,A81000C,00500,0100,A
199977,A81000C,00500,0200,SAME AS 3
199977,A81000C,00500,0400,SAME AS 3
199977,A81000C,00500,0600,SAME AS 3
199977,A81000C,00600,0100,A
199977,A81000C,00600,0200,SAME AS 3
199977,A81000C,00600,0400,SAME AS 3
199977,A81000C,00600,0600,SAME AS 3
199977,A81000C,00700,0100,A
199977,A81000C,00700,0200,SAME AS 3
199977,A81000C,00700,0400,SAME AS 3
199977,A81000C,00700,0600,SAME AS 3
199977,A81000C,00800,0100,A
199977,A81000C,00800,0200,SAME AS 3
199977,A81000C,00800,0400,SAME AS 3
199977,A81000C,00800,0600,SAME AS 3
199977,A81000C,00900,0100,A
199977,A81000C,00900,0200,SAME AS 3
199977,A81000C,00900,0400,SAME AS 3
199977,A81000C,00900,0600,SAME AS 3
199977,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
199977,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
199977,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
199977,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
199977,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
199977,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
199977,B100000,00000,0700,0750SQ. FT. EXCL. DIET:HOUSEKEEPING
199977,B100000,00000,0800,0800MEALS SERVED  :DIETARY
199977,B100000,00000,0900,0950NURSING SALARIES  :NURSING ADMIN
199977,B100000,00000,1000,1000COSTED REQUIS.  :CENTRAL SERVICE
199977,B100000,00000,1100,1100COSTED REQUIS.  :PHARMACY
199977,B100000,00000,1200,1250GROSS REVENUES  :MEDICAL RECORDS
199977,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
199977,B100000,00000,1500,1350TIME SPENT  :PATIENT ACTIVITIES
199977,E10A180,00301,0100,12/17/97
199977,E10A180,00350,0100,08/04/97
199977,E10A180,00501,0100,06/25/98
199977,E10A180,00502,0100,02/13/03
199977,E10A180,00502,0300,02/13/03
199977,E10A180,00503,0100,04/16/04
199977,E10A180,00503,0300,04/16/04
199977,E10A180,00550,0100,06/09/98
199977,E10A180,00550,0300,06/09/98
199977,E10A180,00551,0100,01/22/99
199977,E10A180,00551,0300,01/22/99
199977,S000000,00100,0200,06/01/98
199977,S200000,00100,0100,750 BROWER ROAD
199977,S200000,00200,0100,LIMA
199977,S200000,00200,0200,OH
199977,S200000,00200,0300,45801-
199977,S200000,00300,0100,ALLEN
199977,S200000,00400,0100,LIMA MANOR
199977,S200000,00400,0200,365303
199977,S200000,00400,0300,04/01/74
199977,S200000,00400,0500,O
199977,S200000,01500,0100,N
199977,S200000,01600,0100,Y
199977,S200000,01700,0100,N
199977,S200000,01800,0100,N
199977,S200000,02200,0100,N
199977,S200000,02800,0100,N
199977,S200000,02900,0100,N
199977,S200000,03000,0100,N
199977,S200000,03100,0100,N
199977,S200000,03200,0100,N
199977,S200000,04100,0100,N
199977,S200000,04200,0100,N
199977,S200000,04300,0100,N
199977,S200000,05000,0100,N
199977,S200000,05100,0100,N
199977,S200000,05200,0100,N
199982,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
199982,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
199982,A000000,00300,0000,0300EMPLOYEE BENEFITS
199982,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
199982,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
199982,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
199982,A000000,00700,0000,0700HOUSEKEEPING
199982,A000000,00800,0000,0800DIETARY
199982,A000000,00900,0000,0900NURSING ADMINISTRATION
199982,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
199982,A000000,01100,0000,1100PHARMACY
199982,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
199982,A000000,01300,0000,1300SOCIAL SERVICE
199982,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
199982,A000000,01500,0000,1350PATIENT ACTIVITIES
199982,A000000,01600,0000,1600SKILLED NURSING FACILITY
199982,A000000,01800,0000,1800NURSING FACILITY
199982,A000000,01900,0000,1900OTHER LONG TERM CARE
199982,A000000,02100,0000,2100RADIOLOGY
199982,A000000,02200,0000,2200LABORATORY
199982,A000000,02300,0000,2300INTRAVENOUS THERAPY
199982,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
199982,A000000,02500,0000,2500PHYSICAL THERAPY
199982,A000000,02600,0000,2600OCCUPATIONAL THERAPY
199982,A000000,02700,0000,2700SPEECH PATHOLOGY
199982,A000000,02800,0000,2800ELECTROCARDIOLOGY
199982,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
199982,A000000,02901,0000,2901CLINITRON THERAPY
199982,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
199982,A000000,04800,0000,4800AMBULANCE
199982,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
199982,A000000,05900,0000,5900BARBER & BEAUTY SHOP
199982,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
199982,A000000,06100,0000,6100NONPAID WORKERS
199982,A000000,06200,0000,6200PATIENTS LAUNDRY
199982,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
199982,A81000A,00100,0100,Y
199982,A81000B,00100,0300,H.O. COSTS - OPERATING
199982,A81000B,00200,0300,H.O. COSTS - CAPITAL
199982,A81000B,00300,0300,ICP COSTS
199982,A81000B,00400,0300,ICP COSTS
199982,A81000B,00500,0300,ICP COSTS
199982,A81000B,00600,0300,ICP COSTS
199982,A81000B,00700,0300,ICP COSTS
199982,A81000B,00800,0300,ICP COSTS
199982,A81000B,00900,0300,ICP COSTS
199982,A81000B,01000,0300,ICP COSTS
199982,A81000B,01100,0300,ICP COSTS
199982,A81000B,01200,0300,ICP COSTS
199982,A81000C,00100,0100,B
199982,A81000C,00100,0400,HCF  INC.
199982,A81000C,00100,0600,HOME OFFICE
199982,A81000C,00200,0100,B
199982,A81000C,00200,0400,HCF  INC.
199982,A81000C,00200,0600,HOME OFFICE
199982,A81000C,00300,0100,A
199982,A81000C,00300,0200,UNVERFERTH FAMILY
199982,A81000C,00300,0400,ICP  INC.
199982,A81000C,00300,0600,INSTITUTIONAL PHARMACY
199982,A81000C,00400,0100,A
199982,A81000C,00400,0200,SAME AS 3
199982,A81000C,00400,0400,SAME AS 3
199982,A81000C,00400,0600,SAME AS 3
199982,A81000C,00500,0100,A
199982,A81000C,00500,0200,SAME AS 3
199982,A81000C,00500,0400,SAME AS 3
199982,A81000C,00500,0600,SAME AS 3
199982,A81000C,00600,0100,A
199982,A81000C,00600,0200,SAME AS 3
199982,A81000C,00600,0400,SAME AS 3
199982,A81000C,00600,0600,SAME AS 3
199982,A81000C,00700,0100,A
199982,A81000C,00700,0200,SAME AS 3
199982,A81000C,00700,0400,SAME AS 3
199982,A81000C,00700,0600,SAME AS 3
199982,A81000C,00800,0100,A
199982,A81000C,00800,0200,SAME AS 3
199982,A81000C,00800,0400,SAME AS 3
199982,A81000C,00800,0600,SAME AS 3
199982,A81000C,00900,0100,A
199982,A81000C,00900,0200,SAME AS 3
199982,A81000C,00900,0400,SAME AS 3
199982,A81000C,00900,0600,SAME AS 3
199982,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
199982,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO
199982,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
199982,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
199982,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
199982,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S
199982,B100000,00000,0700,0750 SQ. FT. EXCL.:HOUSEKEEPING
199982,B100000,00000,0800,0850 PATIENT DAYS :DIETARY
199982,B100000,00000,0900,0950 NURSING SALARIES :NURSING ADMIN
199982,B100000,00000,1000,1000 COSTED REQUIS. :CENTRAL SERVICE
199982,B100000,00000,1100,1100 COSTED REQUIS. :PHARMACY
199982,B100000,00000,1200,1250 GROSS REVENUES :MEDICAL RECORDS
199982,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE
199982,B100000,00000,1500,1350 PATIENT DAYS :PATIENT ACTIVITIE
199982,E10A180,00301,0300,10/17/97
199982,E10A180,00350,0100,10/17/97
199982,E10A180,00501,0100,12/04/98
199982,E10A180,00501,0300,01/23/03
199982,E10A180,00502,0100,01/23/03
199982,E10A180,00502,0300,04/21/04
199982,E10A180,00503,0100,04/21/04
199982,E10A180,00550,0100,06/09/98
199982,E10A180,00550,0300,06/09/98
199982,E10A180,00551,0300,12/04/98
199982,S000000,00100,0200,06/01/98
199982,S200000,00100,0100,830 WEST MAIN STREET
199982,S200000,00200,0100,COLDWATER
199982,S200000,00200,0200,OH
199982,S200000,00200,0300,45820-
199982,S200000,00300,0100,MERCER
199982,S200000,00400,0100,BRIARWOOD MANOR
199982,S200000,00400,0200,365341
199982,S200000,00400,0300,06/01/73
199982,S200000,00400,0500,O
199982,S200000,01500,0100,Y
199982,S200000,01600,0100,N
199982,S200000,01700,0100,N
199982,S200000,01800,0100,N
199982,S200000,02200,0100,N
199982,S200000,02800,0100,N
199982,S200000,02900,0100,N
199982,S200000,03000,0100,N
199982,S200000,03100,0100,N
199982,S200000,03200,0100,N
199982,S200000,04100,0100,N
199982,S200000,04200,0100,N
199982,S200000,04300,0100,N
199982,S200000,05000,0100,N
199982,S200000,05100,0100,N
199982,S200000,05200,0100,N
199983,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
199983,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
199983,A000000,00300,0000,0300EMPLOYEE BENEFITS
199983,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
199983,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
199983,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
199983,A000000,00700,0000,0700HOUSEKEEPING
199983,A000000,00800,0000,0800DIETARY
199983,A000000,00900,0000,0900NURSING ADMINISTRATION
199983,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
199983,A000000,01100,0000,1100PHARMACY
199983,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
199983,A000000,01300,0000,1300SOCIAL SERVICE
199983,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
199983,A000000,01500,0000,1350PATIENT ACTIVITIES
199983,A000000,01600,0000,1600SKILLED NURSING FACILITY
199983,A000000,01800,0000,1800NURSING FACILITY
199983,A000000,01900,0000,1900OTHER LONG TERM CARE
199983,A000000,02100,0000,2100RADIOLOGY
199983,A000000,02200,0000,2200LABORATORY
199983,A000000,02300,0000,2300INTRAVENOUS THERAPY
199983,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
199983,A000000,02500,0000,2500PHYSICAL THERAPY
199983,A000000,02600,0000,2600OCCUPATIONAL THERAPY
199983,A000000,02700,0000,2700SPEECH PATHOLOGY
199983,A000000,02800,0000,2800ELECTROCARDIOLOGY
199983,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
199983,A000000,02901,0000,2901COMPLEX MED EQUIP
199983,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
199983,A000000,04800,0000,4800AMBULANCE
199983,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
199983,A000000,05900,0000,5900BARBER & BEAUTY SHOP
199983,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
199983,A000000,06100,0000,6100NONPAID WORKERS
199983,A000000,06200,0000,6200PATIENTS LAUNDRY
199983,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
199983,A81000A,00100,0100,Y
199983,A81000B,00100,0300,H.O. COSTS - OPERATING
199983,A81000B,00200,0300,H.O. COSTS - CAPITAL
199983,A81000B,00300,0300,ICP COSTS
199983,A81000B,00400,0300,ICP COSTS
199983,A81000B,00500,0300,ICP COSTS
199983,A81000B,00600,0300,ICP COSTS
199983,A81000B,00700,0300,ICP COSTS
199983,A81000B,00800,0300,ICP COSTS
199983,A81000B,00900,0300,ICP COSTS
199983,A81000B,01000,0300,ICP COSTS
199983,A81000B,01100,0300,ICP COSTS
199983,A81000B,01200,0300,ICP COSTS
199983,A81000B,01300,0300,ICP COSTS
199983,A81000B,01400,0300,ICP COSTS
199983,A81000B,01500,0300,ICP COSTS
199983,A81000C,00100,0100,B
199983,A81000C,00100,0400,HCF  INC.
199983,A81000C,00100,0600,HOME OFFICE
199983,A81000C,00200,0100,B
199983,A81000C,00200,0400,HCF  INC.
199983,A81000C,00200,0600,HOME OFFICE
199983,A81000C,00300,0100,A
199983,A81000C,00300,0200,UNVERFERTH FAMILY
199983,A81000C,00300,0400,ICP  INC.
199983,A81000C,00300,0600,INSTITUTIONAL PHARMACY
199983,A81000C,00400,0100,A
199983,A81000C,00400,0200,SAME AS 3
199983,A81000C,00400,0400,SAME AS 3
199983,A81000C,00400,0600,SAME AS 3
199983,A81000C,00500,0100,A
199983,A81000C,00500,0200,SAME AS 3
199983,A81000C,00500,0400,SAME AS 3
199983,A81000C,00500,0600,SAME AS 3
199983,A81000C,00600,0100,A
199983,A81000C,00600,0200,SAME AS 3
199983,A81000C,00600,0400,SAME AS 3
199983,A81000C,00600,0600,SAME AS 3
199983,A81000C,00700,0100,A
199983,A81000C,00700,0200,SAME AS 3
199983,A81000C,00700,0400,SAME AS 3
199983,A81000C,00700,0600,SAME AS 3
199983,A81000C,00800,0100,A
199983,A81000C,00800,0200,SAME AS 3
199983,A81000C,00800,0400,SAME AS 3
199983,A81000C,00800,0600,SAME AS 3
199983,A81000C,00900,0100,A
199983,A81000C,00900,0200,SAME AS 3
199983,A81000C,00900,0400,SAME AS 3
199983,A81000C,00900,0600,SAME AS 3
199983,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
199983,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
199983,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
199983,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
199983,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
199983,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
199983,B100000,00000,0700,0750SQUARE FEE EXCL DIET:HOUSEKEEPIN
199983,B100000,00000,0800,0800MEALS SERVED  :DIETARY
199983,B100000,00000,0900,0950NURSING SALARIES  :NURSING ADMIN
199983,B100000,00000,1000,1000COSTED REQUIS.  :CENTRAL SERVICE
199983,B100000,00000,1100,1100COSTED REQUIS.  :PHARMACY
199983,B100000,00000,1200,1250GROSS REVENUES  :MEDICAL RECORDS
199983,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
199983,B100000,00000,1500,1350TIME SPENT  :PATIENT ACTIVITIES
199983,E10A180,00301,0100,12/04/97
199983,E10A180,00301,0300,10/17/97
199983,E10A180,00350,0100,10/17/97
199983,E10A180,00501,0100,03/04/03
199983,E10A180,00501,0300,01/22/99
199983,E10A180,00502,0300,03/04/03
199983,E10A180,00503,0100,04/05/04
199983,E10A180,00503,0300,04/05/04
199983,E10A180,00550,0100,06/09/98
199983,E10A180,00550,0300,06/09/98
199983,E10A180,00551,0100,06/25/98
199983,E10A180,00552,0100,01/22/99
199983,S000000,00100,0200,06/02/98
199983,S200000,00100,0100,2535 FORT AMANDA ROAD
199983,S200000,00200,0100,LIMA
199983,S200000,00200,0200,OH
199983,S200000,00200,0300,45804-
199983,S200000,00300,0100,ALLEN
199983,S200000,00400,0100,SHAWNEE MANOR
199983,S200000,00400,0200,365361
199983,S200000,00400,0300,09/01/77
199983,S200000,00400,0500,O
199983,S200000,01500,0100,N
199983,S200000,01600,0100,Y
199983,S200000,01700,0100,N
199983,S200000,01800,0100,N
199983,S200000,02200,0100,N
199983,S200000,02800,0100,N
199983,S200000,02900,0100,N
199983,S200000,03000,0100,N
199983,S200000,03100,0100,N
199983,S200000,03200,0100,N
199983,S200000,04100,0100,N
199983,S200000,04200,0100,N
199983,S200000,04300,0100,N
199983,S200000,05000,0100,N
199983,S200000,05100,0100,N
199983,S200000,05200,0100,N
200356,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
200356,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
200356,A000000,00300,0000,0300EMPLOYEE BENEFITS
200356,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
200356,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
200356,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
200356,A000000,00700,0000,0700HOUSEKEEPING
200356,A000000,00800,0000,0800DIETARY
200356,A000000,00900,0000,0900NURSING ADMINISTRATION
200356,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
200356,A000000,01100,0000,1100PHARMACY
200356,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
200356,A000000,01300,0000,1300SOCIAL SERVICE
200356,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
200356,A000000,01500,0000,1350OTHER GENERAL SERVICES
200356,A000000,01600,0000,1600SKILLED NURSING FACILITY
200356,A000000,01800,0000,1800NURSING FACILITY
200356,A000000,01900,0000,1900OTHER LONG TERM CARE
200356,A000000,02100,0000,2100RADIOLOGY
200356,A000000,02200,0000,2200LABORATORY
200356,A000000,02300,0000,2300INTRAVENOUS THERAPY
200356,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
200356,A000000,02500,0000,2500PHYSICAL THERAPY
200356,A000000,02600,0000,2600OCCUPATIONAL THERAPY
200356,A000000,02700,0000,2700SPEECH PATHOLOGY
200356,A000000,02800,0000,2800ELECTROCARDIOLOGY
200356,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
200356,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
200356,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
200356,A000000,03200,0000,3200SUPPORT SURFACES
200356,A000000,03300,0000,3050MANAGED CARE
200356,A000000,03400,0000,3400CLINIC
200356,A000000,03500,0000,3500RURAL HEALTH CLINIC
200356,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
200356,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
200356,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
200356,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
200356,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
200356,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
200356,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
200356,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
200356,A000000,04400,0000,4400DME RENTED - HHA
200356,A000000,04500,0000,4500DME SOLD - HHA
200356,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
200356,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
200356,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
200356,A000000,05000,0000,5000CORF
200356,A000000,05100,0000,4750OSP
200356,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
200356,A000000,05300,0000,5300INTEREST EXPENSE
200356,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
200356,A000000,05500,0000,5500HOSPICE
200356,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
200356,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
200356,A000000,05900,0000,5900BARBER & BEAUTY SHOP
200356,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
200356,A000000,06100,0000,6100NONPAID WORKERS
200356,A000000,06200,0000,6200PATIENTS LAUNDRY
200356,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
200356,A81000A,00100,0100,Y
200356,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES
200356,A81000B,00200,0300,UNEMPLOYMENT CLAIMS PAID
200356,A81000B,00300,0300,WORKERS  COMPENSATION
200356,A81000B,00400,0300,PROPERTY/LIABILITY INS.
200356,A81000B,00500,0300,VEHICLE INSURANCE
200356,A81000C,00100,0100,B
200356,A81000C,00100,0200,PLEASANT VIEW G
200356,A81000C,00100,0400,GOOD SAMARITAN
200356,A81000C,00100,0600,ADMIN/ACCOUNTIN
200356,A81000C,00200,0100,B
200356,A81000C,00200,0200,PLEASANT VIEW G
200356,A81000C,00200,0400,GOOD SAMARITAN
200356,A81000C,00200,0600,MEDICAL SUPPLIE
200356,E10A180,00301,0100,05/14/98
200356,E10A180,00301,0300,05/14/98
200356,E10A180,00501,0100,11/24/98
200356,E10A180,00501,0300,11/24/98
200356,E10A180,00502,0100,09/28/00
200356,E10A180,00502,0300,09/28/00
200356,S000000,00100,0200,10/01/98
200356,S200000,00100,0100,1000 SOUTH SECOND STREET
200356,S200000,00200,0100,ST. JAMES
200356,S200000,00200,0200,MN
200356,S200000,00200,0300,56081-1899
200356,S200000,00300,0100,WATONWAN
200356,S200000,00400,0100,PLEASANT VIEW GOOD SAMARITAN CENTER
200356,S200000,00400,0200,245593
200356,S200000,00400,0300,01/01/92
200356,S200000,00400,0500,P
200356,S200000,00400,0600,N
200356,S200000,01500,0100,Y
200356,S200000,01600,0100,N
200356,S200000,01700,0100,N
200356,S200000,01800,0100,N
200356,S200000,02200,0100,N
200356,S200000,02800,0100,Y
200356,S200000,02900,0100,N
200356,S200000,03000,0100,N
200356,S200000,03100,0100,N
200356,S200000,03200,0100,N
200356,S200000,03300,0100,N
200356,S200000,03300,0200,N
200356,S200000,04100,0100,N
200356,S200000,04200,0100,N
200356,S200000,04300,0100,N
200356,S200000,04600,0100,N
200356,S200000,04700,0100,N
200356,S200000,04700,0200,N
200356,S200000,04900,0100,N
200385,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
200385,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
200385,A000000,00300,0000,0300EMPLOYEE BENEFITS
200385,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
200385,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
200385,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
200385,A000000,00700,0000,0700HOUSEKEEPING
200385,A000000,00800,0000,0800DIETARY
200385,A000000,00900,0000,0900NURSING ADMINISTRATION
200385,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
200385,A000000,01100,0000,1100PHARMACY
200385,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
200385,A000000,01300,0000,1300SOCIAL SERVICE
200385,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
200385,A000000,01500,0000,1350PATIENT ACTIVITIES
200385,A000000,01600,0000,1600SKILLED NURSING FACILITY
200385,A000000,01800,0000,1800NURSING FACILITY
200385,A000000,01900,0000,1900OTHER LONG TERM CARE
200385,A000000,02100,0000,2100RADIOLOGY
200385,A000000,02200,0000,2200LABORATORY
200385,A000000,02300,0000,2300INTRAVENOUS THERAPY
200385,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
200385,A000000,02500,0000,2500PHYSICAL THERAPY
200385,A000000,02600,0000,2600OCCUPATIONAL THERAPY
200385,A000000,02700,0000,2700SPEECH PATHOLOGY
200385,A000000,02800,0000,2800ELECTROCARDIOLOGY
200385,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
200385,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
200385,A000000,03200,0000,3200SUPPORT SURFACES
200385,A000000,04800,0000,4800AMBULANCE
200385,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
200385,A000000,05900,0000,5900BARBER & BEAUTY SHOP
200385,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
200385,A000000,06100,0000,6100NONPAID WORKERS
200385,A000000,06200,0000,6200PATIENTS LAUNDRY
200385,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
200385,A81000A,00100,0100,Y
200385,A81000B,00100,0300,H.O. COSTS - OPERATING
200385,A81000B,00200,0300,H.O. COSTS - CAPITAL
200385,A81000B,00300,0300,ICP COSTS
200385,A81000B,00400,0300,ICP COSTS
200385,A81000B,00500,0300,ICP COSTS
200385,A81000B,00600,0300,ICP COSTS
200385,A81000B,00700,0300,ICP COSTS
200385,A81000B,00800,0300,ICP COSTS
200385,A81000B,00900,0300,ICP COSTS
200385,A81000B,01000,0300,ICP COSTS
200385,A81000B,01100,0300,ICP COSTS
200385,A81000B,01200,0300,ICP COSTS
200385,A81000B,01300,0300,ICP COSTS
200385,A81000B,01400,0300,ICP COSTS
200385,A81000B,01500,0300,ICP COSTS
200385,A81000B,01700,0300,UNVERFERTH INTERIORS
200385,A81000B,01800,0300,UNVERFERTH INTERIORS
200385,A81000C,00100,0100,B
200385,A81000C,00100,0400,HCF  INC.
200385,A81000C,00100,0600,HOME OFFICE
200385,A81000C,00200,0100,B
200385,A81000C,00200,0400,HCF  INC.
200385,A81000C,00200,0600,HOME OFFICE
200385,A81000C,00300,0100,A
200385,A81000C,00300,0200,UNVERFERTH FAMILY
200385,A81000C,00300,0400,ICP  INC.
200385,A81000C,00300,0600,INSTITUTIONAL PHARMACY
200385,A81000C,00400,0100,A
200385,A81000C,00400,0200,SAME AS 3
200385,A81000C,00400,0400,SAME AS 3
200385,A81000C,00400,0600,SAME AS 3
200385,A81000C,00500,0100,A
200385,A81000C,00500,0200,SAME AS 3
200385,A81000C,00500,0400,SAME AS 3
200385,A81000C,00500,0600,SAME AS 3
200385,A81000C,00600,0100,A
200385,A81000C,00600,0200,SAME AS 3
200385,A81000C,00600,0400,SAME AS 3
200385,A81000C,00600,0600,SAME AS 3
200385,A81000C,00700,0100,A
200385,A81000C,00700,0200,SAME AS 3
200385,A81000C,00700,0400,SAME AS 3
200385,A81000C,00700,0600,SAME AS 3
200385,A81000C,00800,0100,A
200385,A81000C,00800,0200,SAME AS 3
200385,A81000C,00800,0400,SAME AS 3
200385,A81000C,00800,0600,SAME AS 3
200385,A81000C,00900,0100,A
200385,A81000C,00900,0200,SAME AS 3
200385,A81000C,00900,0400,SAME AS 3
200385,A81000C,00900,0600,SAME AS 3
200385,A81000C,01000,0100,A
200385,A81000C,01000,0200,JEFFREY L. UNVERFERTH
200385,A81000C,01000,0400,UNVERFERTH INTERIORS
200385,A81000C,01000,0600,INTERIOR DESIGN
200385,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
200385,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
200385,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
200385,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
200385,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
200385,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
200385,B100000,00000,0700,0750SQ. FT. EXCL. DIET:HOUSEKEEPING
200385,B100000,00000,0800,0800MEALS SERVED  :DIETARY
200385,B100000,00000,0900,0950NURSING SALARIES  :NURSING ADMIN
200385,B100000,00000,1000,1000COSTED REQUIS.  :CENTRAL SERVICE
200385,B100000,00000,1100,1100COSTED REQUIS.  :PHARMACY
200385,B100000,00000,1200,1250GROSS REVENUES  :MEDICAL RECORDS
200385,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
200385,B100000,00000,1500,1350TIME SPENT  :PATIENT ACTIVITIES
200385,E10A180,00501,0100,03/05/03
200385,E10A180,00501,0300,03/05/03
200385,E10A180,00502,0100,04/12/04
200385,E10A180,00502,0300,04/12/04
200385,E10A180,00550,0100,06/09/98
200385,E10A180,00550,0300,06/09/98
200385,E10A180,00551,0100,03/11/99
200385,E10A180,00551,0300,03/11/99
200385,S000000,00100,0200,06/01/98
200385,S200000,00100,0100,ROUTE 501M
200385,S200000,00200,0100,WAPAKONETA
200385,S200000,00200,0200,OH
200385,S200000,00200,0300,45895-
200385,S200000,00300,0100,AUGLAIZE
200385,S200000,00400,0100,WAPAKONETA MANOR
200385,S200000,00400,0200,365238
200385,S200000,00400,0300,02/18/70
200385,S200000,00400,0500,O
200385,S200000,01500,0100,N
200385,S200000,01600,0100,Y
200385,S200000,01700,0100,N
200385,S200000,01800,0100,N
200385,S200000,02200,0100,N
200385,S200000,02800,0100,N
200385,S200000,02900,0100,N
200385,S200000,03000,0100,N
200385,S200000,03100,0100,N
200385,S200000,03200,0100,N
200385,S200000,04100,0100,N
200385,S200000,04200,0100,N
200385,S200000,04300,0100,N
200385,S200000,05000,0100,N
200385,S200000,05100,0100,N
200385,S200000,05200,0100,N
200542,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
200542,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
200542,A000000,00300,0000,0300EMPLOYEE BENEFITS
200542,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
200542,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
200542,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
200542,A000000,00700,0000,0700HOUSEKEEPING
200542,A000000,00800,0000,0800DIETARY
200542,A000000,00900,0000,0900NURSING ADMINISTRATION
200542,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
200542,A000000,01100,0000,1100PHARMACY
200542,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
200542,A000000,01300,0000,1300SOCIAL SERVICE
200542,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
200542,A000000,01600,0000,1600SKILLED NURSING FACILITY
200542,A000000,01800,0000,1800NURSING FACILITY
200542,A000000,01810,0000,1810ICF/MR
200542,A000000,02300,0000,2300INTRAVENOUS THERAPY
200542,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
200542,A000000,02500,0000,2500PHYSICAL THERAPY
200542,A000000,02600,0000,2600OCCUPATIONAL THERAPY
200542,A000000,02700,0000,2700SPEECH PATHOLOGY
200542,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
200542,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
200542,A000000,03200,0000,3200SUPPORT SURFACES
200542,A000000,03550,0000,3550FQHC
200542,A000000,04801,0000,4801AMBULANCE
200542,A000000,04802,0000,4802AMBULANCE
200542,A000000,04803,0000,4803AMBULANCE
200542,A000000,05000,0000,5000CORF
200542,A000000,05010,0000,5010CMHC
200542,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
200542,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
200542,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
200542,A000000,05300,0000,5300INTEREST EXPENSE
200542,A000000,05900,0000,5900BARBER & BEAUTY SHOP
200542,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
200542,A81000A,00100,0100,Y
200542,A81000B,00100,0300,HILLHAVEN RENT
200542,B100000,00000,0100,0100SQUARE FEET
200542,B100000,00000,0200,0200SQUARE FEET
200542,B100000,00000,0300,0300GROSS SALARIES
200542,B100000,00000,0400,0400ACCUM COST
200542,B100000,00000,0500,0500SQUARE FEET
200542,B100000,00000,0600,0600POUNDS OF LAUNDRY
200542,B100000,00000,0700,0700SQUARE FEE CLEANED
200542,B100000,00000,0800,0800MEALS SERVED
200542,B100000,00000,0900,0900HOURS OF SERVICE
200542,B100000,00000,1000,1000COSTED REQUIS.
200542,B100000,00000,1100,1100COSTED REQUIS.
200542,B100000,00000,1200,1200TIME SPENT
200542,B100000,00000,1300,1300TIME SPENT
200542,B100000,00000,1400,1400ASSIGNED TIME
200542,E10A180,00301,0100,11/11/97
200542,E10A180,00301,0300,11/11/97
200542,E10A180,00501,0100,07/01/98
200542,E10A180,00501,0300,07/01/98
200542,S000000,00100,0200,05/05/98
200542,S200000,00100,0100,1186 STATE HIGHWAY V
200542,S200000,00200,0100,HOLLISTER
200542,S200000,00200,0200,MO
200542,S200000,00200,0300,65672
200542,S200000,00300,0100,TANEY
200542,S200000,00400,0100,POINT LOOKOUT VILLAGE HTH CARE CTR
200542,S200000,00400,0200,265411
200542,S200000,00400,0300,02/02/90
200542,S200000,00400,0500,O
200542,S200000,01500,0100,N
200542,S200000,01600,0100,Y
200542,S200000,01700,0100,N
200542,S200000,01800,0100,N
200542,S200000,02200,0100,Y
200542,S200000,02800,0100,Y
200542,S200000,02900,0100,N
200542,S200000,03000,0100,N
200542,S200000,03100,0100,N
200542,S200000,03200,0100,N
200542,S200000,03300,0100,N
200542,S200000,03300,0200,N
200542,S200000,04100,0100,N
200542,S200000,04200,0100,N
200542,S200000,04300,0100,N
200709,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
200709,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
200709,A000000,00300,0000,0300EMPLOYEE BENEFITS
200709,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
200709,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
200709,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
200709,A000000,00700,0000,0700HOUSEKEEPING
200709,A000000,00800,0000,0800DIETARY
200709,A000000,00900,0000,0900NURSING ADMINISTRATION
200709,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
200709,A000000,01100,0000,1100PHARMACY
200709,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
200709,A000000,01300,0000,1300SOCIAL SERVICE
200709,A000000,01600,0000,1600SKILLED NURSING FACILITY
200709,A000000,01800,0000,1800NURSING FACILITY
200709,A000000,01900,0000,1900OTHER LONG TERM CARE
200709,A000000,02100,0000,2100RADIOLOGY
200709,A000000,02200,0000,2200LABORATORY
200709,A000000,02300,0000,2300INTRAVENOUS THERAPY
200709,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
200709,A000000,02500,0000,2500PHYSICAL THERAPY
200709,A000000,02600,0000,2600OCCUPATIONAL THERAPY
200709,A000000,02700,0000,2700SPEECH PATHOLOGY
200709,A000000,02800,0000,2800ELECTROCARDIOLOGY
200709,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
200709,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
200709,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
200709,A000000,03200,0000,3200SUPPORT SURFACES
200709,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
200709,A000000,03400,0000,3400CLINIC
200709,A000000,03500,0000,3500RURAL HEALTH CLINIC
200709,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
200709,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
200709,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
200709,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
200709,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
200709,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
200709,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
200709,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
200709,A000000,04400,0000,4400DME RENTED - HHA
200709,A000000,04500,0000,4500DME SOLD - HHA
200709,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
200709,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
200709,A000000,04800,0000,4800AMBULANCE
200709,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
200709,A000000,05000,0000,5000CORF
200709,A000000,05100,0000,4750OTHER REIMBURSABLE COST
200709,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
200709,A000000,05300,0000,5300INTEREST EXPENSE
200709,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
200709,A000000,05500,0000,5500HOSPICE
200709,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
200709,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
200709,A000000,05900,0000,5900BARBER & BEAUTY SHOP
200709,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
200709,A000000,06100,0000,6100NONPAID WORKERS
200709,A000000,06200,0000,6200PATIENTS LAUNDRY
200709,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
200709,A81000A,00100,0100,Y
200709,A81000B,00100,0300,ADMINISTRATION
200709,A81000B,00200,0300,LAUNDRY
200709,A81000B,00300,0300,HOUSEKEEPING
200709,A81000B,00400,0300,DIETARY
200709,A81000B,00500,0300,NURSING ADMINISTRATION
200709,A81000B,00600,0300,CAPITAL REL BLDG/FIXTURES
200709,A81000B,00700,0300,CAPITAL REL MVBL EQUIPMNT
200709,A81000B,00800,0300,GENERAL & ADMINISTRATIVE
200709,A81000C,00100,0100,B
200709,A81000C,00100,0200,CAPITAL CARE
200709,A81000C,00100,0400,RCA
200709,A81000C,00100,0600,HEALTH CARE
200709,A81000C,00200,0100,B
200709,A81000C,00200,0200,CONTOUR
200709,A81000C,00200,0400,RCA
200709,A81000C,00200,0600,MEDICAL SUPPLIES
200709,B100000,00000,0100,0100SQUARE FEE  :CAP REL COSTS - BLD
200709,B100000,00000,0200,0200SQUARE FEE  :CAP REL COSTS - MOV
200709,B100000,00000,0300,0300GROSS SALARY  :EMPLOYEE BENEFITS
200709,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
200709,B100000,00000,0500,0500SQUARE FEE  :PLANT OPERATION  MA
200709,B100000,00000,0600,0650PATIENT DA  :LAUNDRY & LINEN SER
200709,B100000,00000,0700,0750SQUARE FEE  :HOUSEKEEPING
200709,B100000,00000,0800,0850PATIENT DA  :DIETARY
200709,B100000,00000,0900,0950NURSING AD STAT :NURSING ADMINIS
200709,B100000,00000,1000,1050PATIENT DA  :CENTRAL SERVICES &
200709,B100000,00000,1100,1150PATIENT DA  :PHARMACY
200709,B100000,00000,1200,1250PATIENT DA  :MEDICAL RECORDS & L
200709,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
200709,E10A180,00301,0100,12/29/97
200709,E10A180,00301,0300,12/29/97
200709,S000000,00100,0200,12/03/98
200709,S200000,00100,0100,P.O. BOX 36
200709,S200000,00200,0100,DAHLONEGA
200709,S200000,00200,0200,GA
200709,S200000,00200,0300,30533-0001
200709,S200000,00300,0100,LUMPKIN
200709,S200000,00400,0100,GOLD CITY HEALTH CARE CENTER
200709,S200000,00400,0200,115386
200709,S200000,00400,0300,01/01/93
200709,S200000,00400,0500,O
200709,S200000,01500,0100,N
200709,S200000,01600,0100,Y
200709,S200000,01700,0100,N
200709,S200000,01800,0100,N
200709,S200000,02200,0100,N
200709,S200000,02800,0100,N
200709,S200000,02900,0100,N
200709,S200000,03000,0100,N
200709,S200000,03100,0100,N
200709,S200000,03200,0100,N
200709,S200000,04100,0100,N
200709,S200000,04200,0100,N
200709,S200000,04300,0100,N
200709,S200000,04600,0100,N
200709,S200000,04700,0100,N
200709,S200000,04700,0200,N
200709,S200000,04900,0100,N
200709,S200000,05000,0100,N
200709,S200000,05100,0100,N
200709,S200000,05200,0100,N
201087,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
201087,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
201087,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
201087,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
201087,A000000,00300,0000,0300EMPLOYEE BENEFITS
201087,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
201087,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
201087,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
201087,A000000,00700,0000,0700HOUSEKEEPING
201087,A000000,00800,0000,0800DIETARY
201087,A000000,00801,0000,0801CAFETERIA
201087,A000000,00900,0000,0900NURSING ADMINISTRATION
201087,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
201087,A000000,01100,0000,1100PHARMACY
201087,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
201087,A000000,01300,0000,1300SOCIAL SERVICE
201087,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
201087,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
201087,A000000,01600,0000,1600SKILLED NURSING FACILITY
201087,A000000,01800,0000,1800NURSING FACILITY
201087,A000000,01900,0000,1900OTHER LONG TERM CARE
201087,A000000,02100,0000,2100RADIOLOGY
201087,A000000,02200,0000,2200LABORATORY
201087,A000000,02300,0000,2300INTRAVENOUS THERAPY
201087,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
201087,A000000,02500,0000,2500PHYSICAL THERAPY
201087,A000000,02600,0000,2600OCCUPATIONAL THERAPY
201087,A000000,02700,0000,2700SPEECH PATHOLOGY
201087,A000000,02800,0000,2800ELECTROCARDIOLOGY
201087,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
201087,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
201087,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
201087,A000000,03200,0000,3200SUPPORT SURFACES
201087,A000000,03300,0000,3050PSYCHE SERVICES
201087,A000000,03301,0000,3051BLOOD
201087,A000000,03302,0000,3052SPECIALIZED MEDICAL EQUIP
201087,A000000,03400,0000,3400CLINIC
201087,A000000,03500,0000,3500RURAL HEALTH CLINIC
201087,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
201087,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
201087,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
201087,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
201087,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
201087,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
201087,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
201087,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
201087,A000000,04400,0000,4400DME RENTED - HHA
201087,A000000,04500,0000,4500DME SOLD - HHA
201087,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
201087,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
201087,A000000,04800,0000,4800AMBULANCE
201087,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
201087,A000000,05000,0000,5000CORF
201087,A000000,05010,0000,5010CMHC I
201087,A000000,05020,0000,5020OPT I
201087,A000000,05100,0000,4750OTHER REIMBURSABLE COST
201087,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
201087,A000000,05300,0000,5300INTEREST EXPENSE
201087,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
201087,A000000,05500,0000,5500HOSPICE
201087,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
201087,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
201087,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
201087,A000000,05900,0000,5900BARBER & BEAUTY SHOP
201087,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
201087,A000000,06100,0000,6100NONPAID WORKERS
201087,A000000,06200,0000,6200PATIENTS LAUNDRY
201087,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
201087,A81000A,00100,0100,Y
201087,A81000B,00100,0300,ARBOR HEALTH CARE CO.
201087,A81000B,00200,0300,ARBOR HEALTH CARE CO.
201087,A81000B,00300,0300,ARBOR HEALTH CARE CO
201087,A81000B,00400,0300,HOME CARE PHARMACY
201087,A81000B,00500,0300,GREEN TREE PHARMACY
201087,A81000C,00100,0100,B
201087,A81000C,00100,0200,ARBOR HEALTH CA
201087,A81000C,00100,0600,HOME OFFICE
201087,A81000C,00200,0100,G
201087,A81000C,00200,0200,GREEN TREE PHAR
201087,A81000C,00200,0400,ARBOR HEALTH CA
201087,A81000C,00200,0600,PHARMACY
201087,A81000C,00300,0100,G
201087,A81000C,00300,0200,HOME CARE PHARM
201087,A81000C,00300,0400,ARBOR HEALTH CA
201087,A81000C,00300,0600,PHARMACY
201087,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
201087,B100000,00000,0200,0250SPEC. ID  :CAP REL COSTS - MOVAB
201087,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
201087,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
201087,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L
201087,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
201087,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
201087,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
201087,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
201087,B100000,00000,1200,1250(GROSS CHARGES)  :MEDICAL RECORD
201087,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
201087,E10A180,00550,0100,06/05/98
201087,E10A180,00550,0300,06/05/98
201087,E10A180,00551,0100,05/28/99
201087,E10A180,00551,0300,05/28/99
201087,S000000,00100,0200,06/01/98
201087,S200000,00100,0100,4101 SOUTHPOINT DRIVE EAST
201087,S200000,00200,0100,JACKSONVILLE
201087,S200000,00200,0200,FL
201087,S200000,00200,0300,32216-
201087,S200000,00300,0100,DUVAL
201087,S200000,00400,0100,ARBORS AT JACKSONVILLE
201087,S200000,00400,0200,105917
201087,S200000,00400,0300,08/09/96
201087,S200000,00400,0500,O
201087,S200000,01500,0100,N
201087,S200000,01600,0100,Y
201087,S200000,01700,0100,N
201087,S200000,01800,0100,N
201087,S200000,02200,0100,N
201087,S200000,02800,0100,Y
201087,S200000,02900,0100,N
201087,S200000,03000,0100,N
201087,S200000,03100,0100,N
201087,S200000,03200,0100,N
201087,S200000,04100,0100,N
201087,S200000,04200,0100,N
201087,S200000,04300,0100,N
201087,S200000,05000,0100,N
201087,S200000,05100,0100,N
201087,S200000,05200,0100,N
201091,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
201091,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
201091,A000000,00300,0000,0300EMPLOYEE BENEFITS
201091,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
201091,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
201091,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
201091,A000000,00700,0000,0700HOUSEKEEPING
201091,A000000,00800,0000,0800DIETARY
201091,A000000,00900,0000,0900NURSING ADMINISTRATION
201091,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
201091,A000000,01100,0000,1100PHARMACY
201091,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
201091,A000000,01300,0000,1300SOCIAL SERVICE
201091,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
201091,A000000,01500,0000,1350PATIENT ACTIVITIES
201091,A000000,01600,0000,1600SKILLED NURSING FACILITY
201091,A000000,01800,0000,1800NURSING FACILITY
201091,A000000,01900,0000,1900OTHER LONG TERM CARE
201091,A000000,02100,0000,2100RADIOLOGY
201091,A000000,02200,0000,2200LABORATORY
201091,A000000,02300,0000,2300INTRAVENOUS THERAPY
201091,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
201091,A000000,02500,0000,2500PHYSICAL THERAPY
201091,A000000,02600,0000,2600OCCUPATIONAL THERAPY
201091,A000000,02700,0000,2700SPEECH PATHOLOGY
201091,A000000,02800,0000,2800ELECTROCARDIOLOGY
201091,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
201091,A000000,02901,0000,2901COMPLEX MEDICAL EQUIPMENT
201091,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
201091,A000000,04800,0000,4800AMBULANCE
201091,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
201091,A000000,05900,0000,5900BARBER & BEAUTY SHOP
201091,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
201091,A000000,06100,0000,6100NONPAID WORKERS
201091,A000000,06200,0000,6200PATIENTS LAUNDRY
201091,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
201091,A81000A,00100,0100,Y
201091,A81000B,00100,0300,H.O. COSTS - OPERATING
201091,A81000B,00200,0300,H.O. COSTS - CAPITAL
201091,A81000B,00300,0300,ICP COSTS
201091,A81000B,00400,0300,ICP COSTS
201091,A81000B,00500,0300,ICP COSTS
201091,A81000B,00600,0300,ICP COSTS
201091,A81000B,00700,0300,ICP COSTS
201091,A81000B,00800,0300,ICP COSTS
201091,A81000B,00900,0300,ICP COSTS
201091,A81000B,01000,0300,ICP COSTS
201091,A81000B,01100,0300,ICP COSTS
201091,A81000B,01200,0300,ICP COSTS
201091,A81000B,01300,0300,ICP COSTS
201091,A81000B,01400,0300,ICP COSTS
201091,A81000B,01600,0300,UNVERFERTH INTERIORS
201091,A81000C,00100,0100,B
201091,A81000C,00100,0400,HCF  INC.
201091,A81000C,00100,0600,HOME OFFICE
201091,A81000C,00200,0100,B
201091,A81000C,00200,0400,HCF  INC.
201091,A81000C,00200,0600,HOME OFFICE
201091,A81000C,00300,0100,A
201091,A81000C,00300,0200,UNVERFERTH FAMILY
201091,A81000C,00300,0400,ICP  INC.
201091,A81000C,00300,0600,INSTITUTIONAL PHARMACY
201091,A81000C,00400,0100,A
201091,A81000C,00400,0200,SAME AS 3
201091,A81000C,00400,0400,SAME AS 3
201091,A81000C,00400,0600,SAME AS 3
201091,A81000C,00500,0100,A
201091,A81000C,00500,0200,SAME AS 3
201091,A81000C,00500,0400,SAME AS 3
201091,A81000C,00500,0600,SAME AS 3
201091,A81000C,00600,0100,A
201091,A81000C,00600,0200,SAME AS 3
201091,A81000C,00600,0400,SAME AS 3
201091,A81000C,00600,0600,SAME AS 3
201091,A81000C,00700,0100,A
201091,A81000C,00700,0200,SAME AS 3
201091,A81000C,00700,0400,SAME AS 3
201091,A81000C,00700,0600,SAME AS 3
201091,A81000C,00800,0100,A
201091,A81000C,00800,0200,SAME AS 3
201091,A81000C,00800,0400,SAME AS 3
201091,A81000C,00800,0600,SAME AS 3
201091,A81000C,00900,0100,A
201091,A81000C,00900,0200,SAME AS 3
201091,A81000C,00900,0400,SAME AS 3
201091,A81000C,00900,0600,SAME AS 3
201091,A81000C,01000,0100,A
201091,A81000C,01000,0200,JEFFREY L. UNVERFERTH
201091,A81000C,01000,0400,UNVERFERTH INTERIORS
201091,A81000C,01000,0600,INTERIOR DESIGN
201091,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
201091,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO
201091,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
201091,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
201091,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
201091,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN
201091,B100000,00000,0700,0750 SQ. FT. EXCL.:HOUSEKEEPING
201091,B100000,00000,0800,0800 MEALS SERVED :DIETARY
201091,B100000,00000,0900,0950 NURSING SALARIES :NURSING ADMIN
201091,B100000,00000,1000,1000 COSTED REQUIS. :CENTRAL SERVICE
201091,B100000,00000,1100,1100 COSTED REQUIS. :PHARMACY
201091,B100000,00000,1200,1250 GROSS REVENUES :MEDICAL RECORDS
201091,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE
201091,B100000,00000,1500,1350 TIME SPENT :PATIENT ACTIVITIES
201091,E10A180,00301,0100,12/09/97
201091,E10A180,00301,0300,10/02/97
201091,E10A180,00302,0100,10/02/97
201091,E10A180,00501,0100,06/25/98
201091,E10A180,00501,0300,01/23/03
201091,E10A180,00502,0100,01/23/03
201091,E10A180,00502,0300,04/05/04
201091,E10A180,00503,0100,04/05/04
201091,E10A180,00550,0100,06/09/98
201091,E10A180,00550,0300,06/09/98
201091,E10A180,00551,0100,09/13/99
201091,E10A180,00551,0300,09/13/99
201091,S000000,00100,0200,06/01/98
201091,S200000,00100,0100,1021 WEST POE ROAD
201091,S200000,00200,0100,BOWLING GREEN
201091,S200000,00200,0200,OH
201091,S200000,00200,0300,43402-
201091,S200000,00300,0100,WOOD
201091,S200000,00400,0100,BOWLING GREEN MANOR
201091,S200000,00400,0200,365333
201091,S200000,00400,0300,08/01/76
201091,S200000,00400,0500,O
201091,S200000,01500,0100,N
201091,S200000,01600,0100,Y
201091,S200000,01700,0100,N
201091,S200000,01800,0100,N
201091,S200000,02200,0100,N
201091,S200000,02800,0100,N
201091,S200000,02900,0100,N
201091,S200000,03000,0100,N
201091,S200000,03100,0100,N
201091,S200000,03200,0100,N
201091,S200000,04100,0100,N
201091,S200000,04200,0100,N
201091,S200000,04300,0100,N
201091,S200000,05000,0100,N
201091,S200000,05100,0100,N
201091,S200000,05200,0100,N
201119,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
201119,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
201119,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
201119,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
201119,A000000,00300,0000,0300EMPLOYEE BENEFITS
201119,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
201119,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
201119,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
201119,A000000,00700,0000,0700HOUSEKEEPING
201119,A000000,00800,0000,0800DIETARY
201119,A000000,00801,0000,0801CAFETERIA
201119,A000000,00900,0000,0900NURSING ADMINISTRATION
201119,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
201119,A000000,01100,0000,1100PHARMACY
201119,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
201119,A000000,01300,0000,1300SOCIAL SERVICE
201119,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
201119,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
201119,A000000,01600,0000,1600SKILLED NURSING FACILITY
201119,A000000,01800,0000,1800NURSING FACILITY
201119,A000000,01900,0000,1900OTHER LONG TERM CARE
201119,A000000,02100,0000,2100RADIOLOGY
201119,A000000,02200,0000,2200LABORATORY
201119,A000000,02300,0000,2300INTRAVENOUS THERAPY
201119,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
201119,A000000,02500,0000,2500PHYSICAL THERAPY
201119,A000000,02600,0000,2600OCCUPATIONAL THERAPY
201119,A000000,02700,0000,2700SPEECH PATHOLOGY
201119,A000000,02800,0000,2800ELECTROCARDIOLOGY
201119,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
201119,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
201119,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
201119,A000000,03200,0000,3200SUPPORT SURFACES
201119,A000000,03300,0000,3050PSYCHE SERVICES
201119,A000000,03301,0000,3051BLOOD
201119,A000000,03302,0000,3052SPECIALIZED MEDICAL EQUIP
201119,A000000,03400,0000,3400CLINIC
201119,A000000,03500,0000,3500RURAL HEALTH CLINIC
201119,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
201119,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
201119,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
201119,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
201119,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
201119,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
201119,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
201119,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
201119,A000000,04400,0000,4400DME RENTED - HHA
201119,A000000,04500,0000,4500DME SOLD - HHA
201119,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
201119,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
201119,A000000,04800,0000,4800AMBULANCE
201119,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
201119,A000000,05000,0000,5000CORF
201119,A000000,05010,0000,5010CMHC I
201119,A000000,05020,0000,5020OPT I
201119,A000000,05100,0000,4750OTHER REIMBURSABLE COST
201119,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
201119,A000000,05300,0000,5300INTEREST EXPENSE
201119,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
201119,A000000,05500,0000,5500HOSPICE
201119,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
201119,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
201119,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
201119,A000000,05900,0000,5900BARBER & BEAUTY SHOP
201119,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
201119,A000000,06100,0000,6100NONPAID WORKERS
201119,A000000,06200,0000,6200PATIENTS LAUNDRY
201119,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
201119,A81000A,00100,0100,Y
201119,A81000B,00100,0300,ARBOR HEALTH CARE CO.
201119,A81000B,00200,0300,ARBOR HEALTH CARE CO
201119,A81000B,00300,0300,ARBOR HEALTH CARE CO
201119,A81000B,00400,0300,BAY PHARMACY
201119,A81000B,00500,0300,GREEN TREE PHARMACY
201119,A81000B,00600,0300,PHARMACY CONSULTANT
201119,A81000C,00100,0100,G
201119,A81000C,00100,0200,ARBOR HEALTH CA
201119,A81000C,00100,0600,HOME OFFICE
201119,A81000C,00200,0100,B
201119,A81000C,00200,0200,GREEN TREE PHAR
201119,A81000C,00200,0400,ARBOR HEALTH CA
201119,A81000C,00200,0600,PHARMACY
201119,A81000C,00300,0100,B
201119,A81000C,00300,0200,BAY PHARMACY
201119,A81000C,00300,0400,ARBOR HEALTH CA
201119,A81000C,00300,0600,PHARMACY
201119,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
201119,B100000,00000,0200,0250SPEC. ID  :CAP REL COSTS - MOVAB
201119,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
201119,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
201119,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L
201119,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
201119,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
201119,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
201119,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
201119,B100000,00000,1200,1250(GROSS CHARGES)  :MEDICAL RECORD
201119,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
201119,E10A180,00301,0100,07/10/97
201119,E10A180,00501,0100,06/25/98
201119,E10A180,00501,0300,06/03/98
201119,E10A180,00502,0100,06/21/00
201119,E10A180,00550,0100,06/03/98
201119,E10A180,00551,0100,09/25/99
201119,E10A180,00551,0300,09/25/99
201119,E10A180,00552,0100,01/07/00
201119,E10A180,00552,0300,06/21/00
201119,S000000,00100,0200,06/01/98
201119,S200000,00100,0100,1650 PHILLIPS ROAD
201119,S200000,00200,0100,TALLAHASSEE
201119,S200000,00200,0200,FL
201119,S200000,00200,0300,32308-
201119,S200000,00300,0100,LEON
201119,S200000,00400,0100,ARBORS AT TALLAHASSEE
201119,S200000,00400,0200,105764
201119,S200000,00400,0300,04/01/92
201119,S200000,00400,0500,O
201119,S200000,01500,0100,N
201119,S200000,01600,0100,Y
201119,S200000,01700,0100,N
201119,S200000,01800,0100,N
201119,S200000,02200,0100,N
201119,S200000,02800,0100,Y
201119,S200000,02900,0100,N
201119,S200000,03000,0100,N
201119,S200000,03100,0100,N
201119,S200000,03200,0100,N
201119,S200000,04100,0100,N
201119,S200000,04200,0100,N
201119,S200000,04300,0100,N
201119,S200000,05000,0100,N
201119,S200000,05100,0100,N
201119,S200000,05200,0100,N
201120,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
201120,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
201120,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
201120,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
201120,A000000,00300,0000,0300EMPLOYEE BENEFITS
201120,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
201120,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
201120,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
201120,A000000,00700,0000,0700HOUSEKEEPING
201120,A000000,00800,0000,0800DIETARY
201120,A000000,00801,0000,0801CAFETERIA
201120,A000000,00900,0000,0900NURSING ADMINISTRATION
201120,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
201120,A000000,01100,0000,1100PHARMACY
201120,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
201120,A000000,01300,0000,1300SOCIAL SERVICE
201120,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
201120,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
201120,A000000,01600,0000,1600SKILLED NURSING FACILITY
201120,A000000,01800,0000,1800NURSING FACILITY
201120,A000000,01900,0000,1900OTHER LONG TERM CARE
201120,A000000,02100,0000,2100RADIOLOGY
201120,A000000,02200,0000,2200LABORATORY
201120,A000000,02300,0000,2300INTRAVENOUS THERAPY
201120,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
201120,A000000,02500,0000,2500PHYSICAL THERAPY
201120,A000000,02600,0000,2600OCCUPATIONAL THERAPY
201120,A000000,02700,0000,2700SPEECH PATHOLOGY
201120,A000000,02800,0000,2800ELECTROCARDIOLOGY
201120,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
201120,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
201120,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
201120,A000000,03200,0000,3200SUPPORT SURFACES
201120,A000000,03300,0000,3050PSYCHE SERVICES
201120,A000000,03301,0000,3051BLOOD
201120,A000000,03302,0000,3052SPECIALIZED MEDICAL EQUIP
201120,A000000,03400,0000,3400CLINIC
201120,A000000,03500,0000,3500RURAL HEALTH CLINIC
201120,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
201120,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
201120,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
201120,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
201120,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
201120,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
201120,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
201120,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
201120,A000000,04400,0000,4400DME RENTED - HHA
201120,A000000,04500,0000,4500DME SOLD - HHA
201120,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
201120,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
201120,A000000,04800,0000,4800AMBULANCE
201120,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
201120,A000000,05000,0000,5000CORF
201120,A000000,05010,0000,5010CMHC I
201120,A000000,05020,0000,5020OPT I
201120,A000000,05100,0000,4750OTHER REIMBURSABLE COST
201120,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
201120,A000000,05300,0000,5300INTEREST EXPENSE
201120,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
201120,A000000,05500,0000,5500HOSPICE
201120,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
201120,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
201120,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
201120,A000000,05900,0000,5900BARBER & BEAUTY SHOP
201120,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
201120,A000000,06100,0000,6100NONPAID WORKERS
201120,A000000,06200,0000,6200PATIENTS LAUNDRY
201120,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
201120,A81000A,00100,0100,Y
201120,A81000B,00100,0300,ARBOR HEALTH CARE CO.
201120,A81000B,00200,0300,ARBOR HEALTH CARE CO.
201120,A81000B,00300,0300,ARBOR HEALTH CARE CO.
201120,A81000B,00400,0300,GREEN TREE PHARMACY
201120,A81000B,00500,0300,HOME CARE PHARMACY
201120,A81000C,00100,0100,B
201120,A81000C,00100,0200,ARBOR HEALTH CA
201120,A81000C,00100,0600,HOME OFFICE
201120,A81000C,00200,0100,G
201120,A81000C,00200,0200,HOME CARE PHARY
201120,A81000C,00200,0400,ARBOR HEALTH CA
201120,A81000C,00200,0600,PHARMACY
201120,A81000C,00300,0100,G
201120,A81000C,00300,0200,GREEN TREE PHAR
201120,A81000C,00300,0400,ARBOR HEALTH CA
201120,A81000C,00300,0600,PHARMACY
201120,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
201120,B100000,00000,0200,0250SPEC. ID  :CAP REL COSTS - MOVAB
201120,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
201120,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
201120,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L
201120,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
201120,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
201120,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
201120,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
201120,B100000,00000,1200,1250(GROSS CHARGES)  :MEDICAL RECORD
201120,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
201120,E10A180,00350,0100,09/19/97
201120,E10A180,00501,0300,09/23/99
201120,E10A180,00550,0100,06/03/98
201120,E10A180,00550,0300,06/03/98
201120,E10A180,00551,0100,09/23/99
201120,S000000,00100,0200,06/01/98
201120,S200000,00100,0100,3033 SARNO ROAD
201120,S200000,00200,0100,MELBOURNE
201120,S200000,00200,0200,FL
201120,S200000,00200,0300,32934-
201120,S200000,00300,0100,BREVARD
201120,S200000,00400,0100,ARBORS AT MELBOURNE
201120,S200000,00400,0200,105861
201120,S200000,00400,0300,08/19/94
201120,S200000,00400,0500,O
201120,S200000,01500,0100,N
201120,S200000,01600,0100,Y
201120,S200000,01700,0100,N
201120,S200000,01800,0100,N
201120,S200000,02200,0100,N
201120,S200000,02800,0100,N
201120,S200000,02900,0100,N
201120,S200000,03000,0100,N
201120,S200000,03100,0100,N
201120,S200000,03200,0100,N
201120,S200000,04100,0100,N
201120,S200000,04200,0100,N
201120,S200000,04300,0100,N
201120,S200000,05000,0100,N
201120,S200000,05100,0100,N
201120,S200000,05200,0100,N
201123,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
201123,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
201123,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
201123,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
201123,A000000,00300,0000,0300EMPLOYEE BENEFITS
201123,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
201123,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
201123,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
201123,A000000,00700,0000,0700HOUSEKEEPING
201123,A000000,00800,0000,0800DIETARY
201123,A000000,00801,0000,0801CAFETERIA
201123,A000000,00900,0000,0900NURSING ADMINISTRATION
201123,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
201123,A000000,01100,0000,1100PHARMACY
201123,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
201123,A000000,01300,0000,1300SOCIAL SERVICE
201123,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
201123,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
201123,A000000,01600,0000,1600SKILLED NURSING FACILITY
201123,A000000,01800,0000,1800NURSING FACILITY
201123,A000000,01900,0000,1900OTHER LONG TERM CARE
201123,A000000,02100,0000,2100RADIOLOGY
201123,A000000,02200,0000,2200LABORATORY
201123,A000000,02300,0000,2300INTRAVENOUS THERAPY
201123,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
201123,A000000,02500,0000,2500PHYSICAL THERAPY
201123,A000000,02600,0000,2600OCCUPATIONAL THERAPY
201123,A000000,02700,0000,2700SPEECH PATHOLOGY
201123,A000000,02800,0000,2800ELECTROCARDIOLOGY
201123,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
201123,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
201123,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
201123,A000000,03200,0000,3200SUPPORT SURFACES
201123,A000000,03300,0000,3050PSYCHE SERVICES
201123,A000000,03301,0000,3051BLOOD
201123,A000000,03302,0000,3052SPECIALIZED MEDICAL EQUIP
201123,A000000,03400,0000,3400CLINIC
201123,A000000,03500,0000,3500RURAL HEALTH CLINIC
201123,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
201123,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
201123,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
201123,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
201123,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
201123,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
201123,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
201123,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
201123,A000000,04400,0000,4400DME RENTED - HHA
201123,A000000,04500,0000,4500DME SOLD - HHA
201123,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
201123,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
201123,A000000,04800,0000,4800AMBULANCE
201123,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
201123,A000000,05000,0000,5000CORF
201123,A000000,05010,0000,5010CMHC I
201123,A000000,05020,0000,5020OPT I
201123,A000000,05100,0000,4750OTHER REIMBURSABLE COST
201123,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
201123,A000000,05300,0000,5300INTEREST EXPENSE
201123,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
201123,A000000,05500,0000,5500HOSPICE
201123,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
201123,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
201123,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
201123,A000000,05900,0000,5900BARBER & BEAUTY SHOP
201123,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
201123,A000000,06100,0000,6100NONPAID WORKERS
201123,A000000,06200,0000,6200PATIENTS LAUNDRY
201123,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
201123,A81000A,00100,0100,Y
201123,A81000B,00100,0300,ARBOR HEALTH CARE CO.
201123,A81000B,00200,0300,ARBOR HEALTH CARE CO.
201123,A81000B,00300,0300,ARBOR HEALTH CARE CO.
201123,A81000B,00400,0300,GREEN TREE PHARMACY
201123,A81000B,00500,0300,BAY PHARMACY
201123,A81000C,00100,0100,B
201123,A81000C,00100,0200,ARBOR HEALTH CA
201123,A81000C,00100,0600,HOME OFFICE
201123,A81000C,00200,0100,G
201123,A81000C,00200,0200,GREEN TREE PHAR
201123,A81000C,00200,0400,ARBOR HEALTH CA
201123,A81000C,00200,0600,PHARMACY
201123,A81000C,00300,0100,G
201123,A81000C,00300,0200,BAY PHARMACY
201123,A81000C,00300,0400,ARBOR HEALTH CA
201123,A81000C,00300,0600,PHARMACY
201123,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
201123,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
201123,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
201123,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
201123,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L
201123,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
201123,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
201123,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
201123,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
201123,B100000,00000,1200,1250(GROSS CHARGES)  :MEDICAL RECORD
201123,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
201123,E10A180,00501,0100,05/29/02
201123,E10A180,00550,0100,06/05/98
201123,E10A180,00550,0300,06/05/98
201123,E10A180,00551,0100,09/23/99
201123,E10A180,00551,0300,09/23/99
201123,S000000,00100,0200,06/01/98
201123,S200000,00100,0100,235 WEST AIRPORT BOULEVARD
201123,S200000,00200,0100,PENSACOLA
201123,S200000,00200,0200,FL
201123,S200000,00200,0300,32505-
201123,S200000,00300,0100,ESCAMBLA
201123,S200000,00400,0100,ARBORS AT PENSACOLA
201123,S200000,00400,0200,105935
201123,S200000,00400,0300,01/08/97
201123,S200000,00400,0500,O
201123,S200000,01500,0100,N
201123,S200000,01600,0100,Y
201123,S200000,01700,0100,N
201123,S200000,01800,0100,N
201123,S200000,02200,0100,N
201123,S200000,02800,0100,Y
201123,S200000,02900,0100,N
201123,S200000,03000,0100,N
201123,S200000,03100,0100,N
201123,S200000,03200,0100,N
201123,S200000,04100,0100,N
201123,S200000,04200,0100,N
201123,S200000,04300,0100,N
201123,S200000,05000,0100,N
201123,S200000,05100,0100,N
201123,S200000,05200,0100,N
201162,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
201162,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
201162,A000000,00300,0000,0300EMPLOYEE BENEFITS
201162,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
201162,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
201162,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
201162,A000000,00700,0000,0700HOUSEKEEPING
201162,A000000,00800,0000,0800DIETARY
201162,A000000,00900,0000,0900NURSING ADMINISTRATION
201162,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
201162,A000000,01100,0000,1100PHARMACY
201162,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
201162,A000000,01300,0000,1300SOCIAL SERVICE
201162,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
201162,A000000,01500,0000,1350OTHER GENERAL SERVICES
201162,A000000,01600,0000,1600SKILLED NURSING FACILITY
201162,A000000,01800,0000,1800NURSING FACILITY
201162,A000000,01900,0000,1900OTHER LONG TERM CARE
201162,A000000,02100,0000,2100RADIOLOGY
201162,A000000,02200,0000,2200LABORATORY
201162,A000000,02300,0000,2300INTRAVENOUS THERAPY
201162,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
201162,A000000,02500,0000,2500PHYSICAL THERAPY
201162,A000000,02600,0000,2600OCCUPATIONAL THERAPY
201162,A000000,02700,0000,2700SPEECH PATHOLOGY
201162,A000000,02800,0000,2800ELECTROCARDIOLOGY
201162,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
201162,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
201162,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
201162,A000000,03200,0000,3200SUPPORT SURFACES
201162,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
201162,A000000,03301,0000,2101NUTRITIONAL THERAPY
201162,A000000,03302,0000,2102PROSTHETIC/ORTHOTICS
201162,A000000,03303,0000,2103COMPLEX MEDICIAL EQUIPMENT
201162,A000000,03304,0000,2104PHYSICIAN SERVICES
201162,A000000,03305,0000,2105MEDICAL SERVICES
201162,A000000,03400,0000,3400CLINIC
201162,A000000,03500,0000,3500RURAL HEALTH CLINIC
201162,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
201162,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
201162,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
201162,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
201162,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
201162,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
201162,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
201162,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
201162,A000000,04400,0000,4400DME RENTED - HHA
201162,A000000,04500,0000,4500DME SOLD - HHA
201162,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
201162,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
201162,A000000,04800,0000,4800AMBULANCE
201162,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
201162,A000000,05000,0000,5000CORF
201162,A000000,05100,0000,4750OTHER REIMBURSABLE COST
201162,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
201162,A000000,05300,0000,5300INTEREST EXPENSE
201162,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
201162,A000000,05500,0000,5500HOSPICE
201162,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
201162,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
201162,A000000,05900,0000,5900BARBER & BEAUTY SHOP
201162,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
201162,A000000,06100,0000,6100NONPAID WORKERS
201162,A000000,06200,0000,6200PATIENTS LAUNDRY
201162,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
201162,A81000A,00100,0100,Y
201162,A81000B,00100,0300,CAP H/O COST-BLDG & FIXTU
201162,A81000B,00200,0300,CAP H/O COST-MVBLE EQUIP
201162,A81000B,00300,0300,HOME OFFICE COST
201162,A81000B,00400,0300,PHYSICAL THERAPY SUPPLIES
201162,A81000B,00500,0300,NURSING SUPPLIES
201162,A81000B,00600,0300,LAUNDRY SUPPLIES
201162,A81000B,00700,0300,HOUSEKEEPING SUPPLIES
201162,A81000B,00800,0300,MAIN SUPPLIES
201162,A81000B,00900,0300,ADMIN SUPPLIES
201162,A81000C,00100,0100,B
201162,A81000C,00100,0200,CAPITAL CARE
201162,A81000C,00100,0400,RCA
201162,A81000C,00100,0600,HEALTH CARE
201162,A81000C,00200,0100,B
201162,A81000C,00200,0200,CONTOUR
201162,A81000C,00200,0400,RCA
201162,A81000C,00200,0600,MEDICAL SUPPLIES
201162,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
201162,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
201162,B100000,00000,0300,0300GROSS SALARY  :EMPLOYEE BENEFITS
201162,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
201162,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
201162,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
201162,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
201162,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
201162,B100000,00000,0900,0900NURSING HOURS  :NURSING ADMINIST
201162,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
201162,B100000,00000,1100,1150PATIENT DAYS  :PHARMACY
201162,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
201162,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
201162,E10A180,00301,0100,12/30/97
201162,E10A180,00302,0100,12/30/97
201162,E10A180,00302,0300,12/30/97
201162,S000000,00100,0200,12/04/98
201162,S200000,00100,0100,148 CASON ROAD
201162,S200000,00200,0100,CEDARTOWN
201162,S200000,00200,0200,GA
201162,S200000,00200,0300,30125-
201162,S200000,00300,0100,POLK
201162,S200000,00400,0100,CEDARTOWN HEALTH CARE
201162,S200000,00400,0200,115381
201162,S200000,00400,0300,06/30/93
201162,S200000,00400,0500,O
201162,S200000,01500,0100,N
201162,S200000,01600,0100,Y
201162,S200000,01700,0100,N
201162,S200000,01800,0100,N
201162,S200000,02200,0100,Y
201162,S200000,02800,0100,N
201162,S200000,02900,0100,N
201162,S200000,03000,0100,N
201162,S200000,03100,0100,N
201162,S200000,03200,0100,N
201162,S200000,04100,0100,N
201162,S200000,04200,0100,N
201162,S200000,04300,0100,N
201162,S200000,04600,0100,N
201162,S200000,04700,0100,N
201162,S200000,04700,0200,N
201162,S200000,04900,0100,N
201162,S200000,05000,0100,N
201162,S200000,05100,0100,N
201162,S200000,05200,0100,N
201164,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
201164,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
201164,A000000,00300,0000,0300EMPLOYEE BENEFITS
201164,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
201164,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
201164,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
201164,A000000,00700,0000,0700HOUSEKEEPING
201164,A000000,00800,0000,0800DIETARY
201164,A000000,00900,0000,0900NURSING ADMINISTRATION
201164,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
201164,A000000,01100,0000,1100PHARMACY
201164,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
201164,A000000,01300,0000,1300SOCIAL SERVICE
201164,A000000,01600,0000,1600SKILLED NURSING FACILITY
201164,A000000,01800,0000,1800NURSING FACILITY
201164,A000000,01900,0000,1900OTHER LONG TERM CARE
201164,A000000,02100,0000,2100RADIOLOGY
201164,A000000,02200,0000,2200LABORATORY
201164,A000000,02300,0000,2300INTRAVENOUS THERAPY
201164,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
201164,A000000,02500,0000,2500PHYSICAL THERAPY
201164,A000000,02600,0000,2600OCCUPATIONAL THERAPY
201164,A000000,02700,0000,2700SPEECH PATHOLOGY
201164,A000000,02800,0000,2800ELECTROCARDIOLOGY
201164,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
201164,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
201164,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
201164,A000000,03200,0000,3200SUPPORT SURFACES
201164,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
201164,A000000,03301,0000,2101NUTRITIONAL THERAPY
201164,A000000,03302,0000,2102PROSTHETIC/ORTHOTICS
201164,A000000,03303,0000,2103COMPLEX MEDICIAL EQUIPMENT
201164,A000000,03304,0000,2104PHYSICIAN SERVICES
201164,A000000,03305,0000,2105MEDICAL SERVICES
201164,A000000,03400,0000,3400CLINIC
201164,A000000,03500,0000,3500RURAL HEALTH CLINIC
201164,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
201164,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
201164,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
201164,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
201164,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
201164,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
201164,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
201164,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
201164,A000000,04400,0000,4400DME RENTED - HHA
201164,A000000,04500,0000,4500DME SOLD - HHA
201164,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
201164,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
201164,A000000,04800,0000,4800AMBULANCE
201164,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
201164,A000000,05000,0000,5000CORF
201164,A000000,05100,0000,4750OTHER REIMBURSABLE COST
201164,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
201164,A000000,05300,0000,5300INTEREST EXPENSE
201164,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
201164,A000000,05500,0000,5500HOSPICE
201164,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
201164,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
201164,A000000,05900,0000,5900BARBER & BEAUTY SHOP
201164,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
201164,A000000,06100,0000,6100NONPAID WORKERS
201164,A000000,06200,0000,6200PATIENTS LAUNDRY
201164,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
201164,A81000A,00100,0100,Y
201164,A81000B,00100,0300,CAPITAL H/O COSTS-BLDG/FX
201164,A81000B,00200,0300,CAPITAL H/O COSTS-MOVE EQ
201164,A81000B,00300,0300,HOME OFFICE COSTS
201164,A81000C,00100,0100,B
201164,A81000C,00100,0200,CAPITAL CARE
201164,A81000C,00100,0400,RCA
201164,A81000C,00100,0600,HEALTH CARE
201164,A81000C,00200,0100,B
201164,A81000C,00200,0200,CONTOUR
201164,A81000C,00200,0400,RCA
201164,A81000C,00200,0600,MEDICAL SUPPLIES
201164,B100000,00000,0100,0100SQUARE FEE  :CAP REL COSTS - BLD
201164,B100000,00000,0200,0200SQUARE FEE  :CAP REL COSTS - MOV
201164,B100000,00000,0300,0300GROSS SALARY  :EMPLOYEE BENEFITS
201164,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
201164,B100000,00000,0500,0500SQUARE FEE  :PLANT OPERATION  MA
201164,B100000,00000,0600,0650PATIENT DA  :LAUNDRY & LINEN SER
201164,B100000,00000,0700,0750SQUARE FEE  :HOUSEKEEPING
201164,B100000,00000,0800,0850PATIENT DA  :DIETARY
201164,B100000,00000,0900,0950NURSING HO  :NURSING ADMINISTRAT
201164,B100000,00000,1000,1050PATIENT DA  :CENTRAL SERVICES &
201164,B100000,00000,1100,1150PATIENT DA  :PHARMACY
201164,B100000,00000,1200,1250PATIENT DA  :MEDICAL RECORDS & L
201164,B100000,00000,1300,1330PATIENT DA  :SOCIAL SERVICE
201164,E10A180,00301,0100,12/24/97
201164,S000000,00100,0200,12/03/98
201164,S200000,00100,0100,SEAGLER ROAD
201164,S200000,00100,0300,146
201164,S200000,00200,0100,ROBERTA
201164,S200000,00200,0200,GA
201164,S200000,00200,0300,31078-
201164,S200000,00300,0100,CRAWFORD
201164,S200000,00400,0100,ROBERTA HEALTH CARE CENTER
201164,S200000,00400,0200,115523
201164,S200000,00400,0300,06/01/93
201164,S200000,00400,0500,O
201164,S200000,01500,0100,N
201164,S200000,01600,0100,Y
201164,S200000,01700,0100,N
201164,S200000,01800,0100,N
201164,S200000,02200,0100,N
201164,S200000,02800,0100,N
201164,S200000,02900,0100,N
201164,S200000,03000,0100,N
201164,S200000,03100,0100,N
201164,S200000,03200,0100,N
201164,S200000,04100,0100,N
201164,S200000,04200,0100,N
201164,S200000,04300,0100,N
201164,S200000,04600,0100,N
201164,S200000,04700,0100,N
201164,S200000,04700,0200,N
201164,S200000,04900,0100,N
201164,S200000,05000,0100,N
201164,S200000,05100,0100,N
201164,S200000,05200,0100,N
201167,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
201167,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
201167,A000000,00300,0000,0300EMPLOYEE BENEFITS
201167,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
201167,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
201167,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
201167,A000000,00700,0000,0700HOUSEKEEPING
201167,A000000,00800,0000,0800DIETARY
201167,A000000,00900,0000,0900NURSING ADMINISTRATION
201167,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
201167,A000000,01100,0000,1100PHARMACY
201167,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
201167,A000000,01300,0000,1300SOCIAL SERVICE
201167,A000000,01600,0000,1600SKILLED NURSING FACILITY
201167,A000000,01800,0000,1800NURSING FACILITY
201167,A000000,01900,0000,1900OTHER LONG TERM CARE
201167,A000000,02100,0000,2100RADIOLOGY
201167,A000000,02200,0000,2200LABORATORY
201167,A000000,02300,0000,2300INTRAVENOUS THERAPY
201167,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
201167,A000000,02500,0000,2500PHYSICAL THERAPY
201167,A000000,02600,0000,2600OCCUPATIONAL THERAPY
201167,A000000,02700,0000,2700SPEECH PATHOLOGY
201167,A000000,02800,0000,2800ELECTROCARDIOLOGY
201167,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
201167,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
201167,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
201167,A000000,03200,0000,3200SUPPORT SURFACES
201167,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
201167,A000000,03301,0000,2101NUTRITIONAL THERAPY
201167,A000000,03302,0000,2102PROSTHETIC/ORTHOTICS
201167,A000000,03303,0000,2103COMPLEX MEDICIAL EQUIPMENT
201167,A000000,03304,0000,2104PHYSICIAN SERVICES
201167,A000000,03305,0000,2105MEDICAL SERVICES
201167,A000000,03400,0000,3400CLINIC
201167,A000000,03500,0000,3500RURAL HEALTH CLINIC
201167,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
201167,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
201167,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
201167,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
201167,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
201167,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
201167,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
201167,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
201167,A000000,04400,0000,4400DME RENTED - HHA
201167,A000000,04500,0000,4500DME SOLD - HHA
201167,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
201167,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
201167,A000000,04800,0000,4800AMBULANCE
201167,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
201167,A000000,05000,0000,5000CORF
201167,A000000,05100,0000,4750OTHER REIMBURSABLE COST
201167,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
201167,A000000,05300,0000,5300INTEREST EXPENSE
201167,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
201167,A000000,05500,0000,5500HOSPICE
201167,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
201167,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
201167,A000000,05900,0000,5900BARBER & BEAUTY SHOP
201167,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
201167,A000000,06100,0000,6100NONPAID WORKERS
201167,A000000,06200,0000,6200PATIENTS LAUNDRY
201167,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
201167,A81000A,00100,0100,Y
201167,A81000B,00100,0300,CAP H/O COST-BLDG & FIXTU
201167,A81000B,00200,0300,CAP H/O COST-MOVBLE EQUIP
201167,A81000B,00300,0300,HOME OFFICE COST
201167,A81000B,00400,0300,ADMIN SUPPLIES
201167,A81000B,00500,0300,MAIN SUPPLIES
201167,A81000B,00600,0300,LAUNDRY SUPPLIES
201167,A81000B,00700,0300,HOUSEKEEPING SUPPLIES
201167,A81000B,00800,0300,REC ACT SUPPLIES
201167,A81000B,00900,0300,NURSING SUPPLIES
201167,A81000C,00100,0100,B
201167,A81000C,00100,0200,CAPITAL CARE
201167,A81000C,00100,0400,RCA
201167,A81000C,00100,0600,HEALTH CARE
201167,A81000C,00200,0100,B
201167,A81000C,00200,0200,CONTOUR
201167,A81000C,00200,0400,RCA
201167,A81000C,00200,0600,MEDICAL SUPPLIES
201167,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
201167,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
201167,B100000,00000,0300,0300GROSS SALARY  :EMPLOYEE BENEFITS
201167,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
201167,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
201167,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
201167,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
201167,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
201167,B100000,00000,0900,0900NURSING HOURS  :NURSING ADMINIST
201167,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
201167,B100000,00000,1100,1150PATIENT DAYS  :PHARMACY
201167,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
201167,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
201167,E10A180,00301,0100,01/06/98
201167,E10A180,00301,0300,01/06/98
201167,S000000,00100,0200,12/03/98
201167,S200000,00100,0100,161 FRIENDSHIP ROAD
201167,S200000,00200,0100,CLEVELAND
201167,S200000,00200,0200,GA
201167,S200000,00200,0300,30528-
201167,S200000,00300,0100,WHITE
201167,S200000,00400,0100,FRIENDSHIP HEALTH CARE
201167,S200000,00400,0200,115559
201167,S200000,00400,0300,11/01/93
201167,S200000,00400,0500,O
201167,S200000,01500,0100,N
201167,S200000,01600,0100,Y
201167,S200000,01700,0100,N
201167,S200000,01800,0100,N
201167,S200000,02200,0100,Y
201167,S200000,02800,0100,N
201167,S200000,02900,0100,N
201167,S200000,03000,0100,N
201167,S200000,03100,0100,N
201167,S200000,03200,0100,N
201167,S200000,04100,0100,N
201167,S200000,04200,0100,N
201167,S200000,04300,0100,N
201167,S200000,04600,0100,N
201167,S200000,04700,0100,N
201167,S200000,04700,0200,N
201167,S200000,04900,0100,N
201167,S200000,05000,0100,N
201167,S200000,05100,0100,N
201167,S200000,05200,0100,N
201179,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
201179,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
201179,A000000,00300,0000,0300EMPLOYEE BENEFITS
201179,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
201179,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
201179,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
201179,A000000,00700,0000,0700HOUSEKEEPING
201179,A000000,00800,0000,0800DIETARY
201179,A000000,00900,0000,0900NURSING ADMINISTRATION
201179,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
201179,A000000,01100,0000,1100PHARMACY
201179,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
201179,A000000,01300,0000,1300SOCIAL SERVICE
201179,A000000,01600,0000,1600SKILLED NURSING FACILITY
201179,A000000,01800,0000,1800NURSING FACILITY
201179,A000000,01900,0000,1900OTHER LONG TERM CARE
201179,A000000,02100,0000,2100RADIOLOGY
201179,A000000,02200,0000,2200LABORATORY
201179,A000000,02300,0000,2300INTRAVENOUS THERAPY
201179,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
201179,A000000,02500,0000,2500PHYSICAL THERAPY
201179,A000000,02600,0000,2600OCCUPATIONAL THERAPY
201179,A000000,02700,0000,2700SPEECH PATHOLOGY
201179,A000000,02800,0000,2800ELECTROCARDIOLOGY
201179,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
201179,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
201179,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
201179,A000000,03200,0000,3200SUPPORT SURFACES
201179,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
201179,A000000,03301,0000,2101NUTRITIONAL THERAPY
201179,A000000,03302,0000,2102PROSTHETIC/ORTHOTICS
201179,A000000,03303,0000,2103COMPLEX MEDICIAL EQUIPMENT
201179,A000000,03304,0000,2104PHYSICIAN SERVICES
201179,A000000,03305,0000,2105MEDICAL SERVICES
201179,A000000,03400,0000,3400CLINIC
201179,A000000,03500,0000,3500RURAL HEALTH CLINIC
201179,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
201179,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
201179,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
201179,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
201179,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
201179,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
201179,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
201179,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
201179,A000000,04400,0000,4400DME RENTED - HHA
201179,A000000,04500,0000,4500DME SOLD - HHA
201179,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
201179,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
201179,A000000,04800,0000,4800AMBULANCE
201179,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
201179,A000000,05000,0000,5000CORF
201179,A000000,05100,0000,4750OTHER REIMBURSABLE COST
201179,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
201179,A000000,05300,0000,5300INTEREST EXPENSE
201179,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
201179,A000000,05500,0000,5500HOSPICE
201179,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
201179,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
201179,A000000,05900,0000,5900BARBER & BEAUTY SHOP
201179,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
201179,A000000,06100,0000,6100NONPAID WORKERS
201179,A000000,06200,0000,6200PATIENTS LAUNDRY
201179,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
201179,A81000A,00100,0100,Y
201179,A81000B,00100,0300,CAPITAL H/O COST-BLDG/FIX
201179,A81000B,00200,0300,CAPITAL H/O COST-MOVEQUIP
201179,A81000B,00300,0300,HOME OFFICE COST
201179,A81000B,00400,0300,NURSING SUPPLIES
201179,A81000B,00500,0300,REC ACT SUPPLIES
201179,A81000B,00600,0300,LAUNDRY SUPPLIES
201179,A81000B,01000,0300,HSKP SUPPLIES
201179,A81000C,00100,0100,B
201179,A81000C,00100,0200,CONTOUR MEDICAL
201179,A81000C,00100,0400,RCA
201179,A81000C,00100,0600,MEDICAL SUPPLIES
201179,A81000C,00200,0100,B
201179,A81000C,00200,0200,CAPITAL CARE
201179,A81000C,00200,0400,RCA
201179,A81000C,00200,0600,HEALTH CARE
201179,B100000,00000,0100,0100SQUARE FEE  :CAP REL COSTS - BLD
201179,B100000,00000,0200,0200SQUARE FEE  :CAP REL COSTS - MOV
201179,B100000,00000,0300,0300GROSS SALARY  :EMPLOYEE BENEFITS
201179,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
201179,B100000,00000,0500,0500SQUARE FEE  :PLANT OPERATION  MA
201179,B100000,00000,0600,0650PATIENT DA  :LAUNDRY & LINEN SER
201179,B100000,00000,0700,0750SQUARE FEE  :HOUSEKEEPING
201179,B100000,00000,0800,0850PATIENT DA  :DIETARY
201179,B100000,00000,0900,0950NURSING HO  :NURSING ADMINISTRAT
201179,B100000,00000,1100,1150PATIENT DA  :PHARMACY
201179,B100000,00000,1300,1330PATIENT DA  :SOCIAL SERVICE
201179,E10A180,00301,0100,01/06/98
201179,S000000,00100,0200,12/03/98
201179,S200000,00100,0100,150 OAK MANOR HEALTHCARE CENTER
201179,S200000,00200,0100,MCKENZIE
201179,S200000,00200,0200,TN
201179,S200000,00200,0300,38201-
201179,S200000,00300,0100,CARROLL
201179,S200000,00400,0100,OAK MANOR HEALTHCARE CENTER
201179,S200000,00400,0200,445357
201179,S200000,00400,0300,07/01/95
201179,S200000,00400,0500,P
201179,S200000,01500,0100,N
201179,S200000,01600,0100,Y
201179,S200000,01700,0100,N
201179,S200000,01800,0100,N
201179,S200000,02200,0100,Y
201179,S200000,02800,0100,N
201179,S200000,02900,0100,N
201179,S200000,03000,0100,N
201179,S200000,03100,0100,N
201179,S200000,03200,0100,N
201179,S200000,04100,0100,N
201179,S200000,04200,0100,N
201179,S200000,04300,0100,Y
201179,S200000,04600,0100,N
201179,S200000,04700,0100,N
201179,S200000,04700,0200,N
201179,S200000,04900,0100,N
201179,S200000,05000,0100,N
201179,S200000,05100,0100,N
201179,S200000,05200,0100,N
201271,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
201271,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
201271,A000000,00300,0000,0300EMPLOYEE BENEFITS
201271,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
201271,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
201271,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
201271,A000000,00700,0000,0700HOUSEKEEPING
201271,A000000,00800,0000,0800DIETARY
201271,A000000,00900,0000,0900NURSING ADMINISTRATION
201271,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
201271,A000000,01100,0000,1100PHARMACY
201271,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
201271,A000000,01300,0000,1300SOCIAL SERVICE
201271,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
201271,A000000,01500,0000,1350OTHER GENERAL SERVICE COST CENT
201271,A000000,01600,0000,1600SKILLED NURSING FACILITY
201271,A000000,01800,0000,1800NURSING FACILITY
201271,A000000,01810,0000,1810ICF/MR
201271,A000000,02100,0000,2100RADIOLOGY
201271,A000000,02200,0000,2200LABORATORY
201271,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
201271,A000000,02500,0000,2500PHYSICAL THERAPY
201271,A000000,02600,0000,2600OCCUPATIONAL THERAPY
201271,A000000,02700,0000,2700SPEECH PATHOLOGY
201271,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
201271,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
201271,A000000,03550,0000,3550FQHC
201271,A000000,04801,0000,4801AMBULANCE
201271,A000000,04802,0000,4802AMBULANCE
201271,A000000,04803,0000,4803AMBULANCE
201271,A000000,05000,0000,5000CORF
201271,A000000,05010,0000,5010CMHC
201271,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
201271,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
201271,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
201271,A81000A,00100,0100,Y
201271,A81000B,00100,0300,MGT FEE/HOME OFFICE
201271,A81000B,00200,0300,HOME OFFICE CAPITAL
201271,A81000B,00300,0300,MEDICAL SUPPLIES
201271,A81000B,00400,0300,PHYSICAL THERAPY
201271,A81000B,00500,0300,OCCUPATIONAL THERAPY
201271,A81000B,00600,0300,SPEECH THERAPY
201271,A81000C,00100,0100,B
201271,A81000C,00100,0400,FOUNTAIN VIEW  INC.
201271,A81000C,00100,0600,MANAGEMENT
201271,A81000C,00200,0100,B
201271,A81000C,00200,0400,SKILLED CARE PHARMACY
201271,A81000C,00200,0600,INSTITUTIONAL PHARMACY
201271,A81000C,00300,0100,B
201271,A81000C,00300,0400,LOCOMOTION THERAPY  INC.
201271,A81000C,00300,0600,THERAPY PROVIDER
201271,B100000,00000,0100,0100SQUARE FEET
201271,B100000,00000,0200,0200SQUARE FEET
201271,B100000,00000,0300,0300GROSS SALARY
201271,B100000,00000,0400,0400ACCUM COST
201271,B100000,00000,0500,0500SQUARE FEET
201271,B100000,00000,0600,0600PATIENT DAYS
201271,B100000,00000,0700,0700SQUARE FEET
201271,B100000,00000,0800,0800MEALS SERVED
201271,B100000,00000,0900,0900NURSING HOURS
201271,B100000,00000,1000,1000COSTED REQUIS
201271,B100000,00000,1100,1100COSTED REQUIS
201271,B100000,00000,1200,1200GROSS REVENUE
201271,B100000,00000,1300,1300PATIENT DAYS
201271,B100000,00000,1400,1400ASSIGNED TIME
201271,B100000,00000,1500,1350
201271,E10A180,00301,0100,02/04/98
201271,E10A180,00550,0100,11/30/98
201271,E10A180,00550,0300,11/30/98
201271,E10A180,00551,0100,01/22/99
201271,E10A180,00552,0100,09/01/00
201271,E10A180,00552,0300,09/01/00
201271,S000000,00100,0200,12/01/98
201271,S200000,00100,0100,1314 EAST MCDOWELL ROAD
201271,S200000,00200,0100,PHOENIX
201271,S200000,00200,0200,AZ
201271,S200000,00200,0300,85006
201271,S200000,00300,0100,MARICOPA
201271,S200000,00400,0100,PHOENIX LIVING CENTER
201271,S200000,00400,0200,035203
201271,S200000,00400,0300,12/11/90
201271,S200000,00400,0500,O
201271,S200000,00600,0200,035203
201271,S200000,00600,0300,12/11/90
201271,S200000,00600,0600,O
201271,S200000,01500,0100,N
201271,S200000,01600,0100,Y
201271,S200000,01700,0100,N
201271,S200000,01800,0100,N
201271,S200000,02200,0100,N
201271,S200000,02800,0100,N
201271,S200000,02900,0100,N
201271,S200000,03000,0100,N
201271,S200000,03100,0100,N
201271,S200000,03200,0100,N
201271,S200000,03300,0100,N
201271,S200000,03300,0200,N
201271,S200000,03500,0300,N
201271,S200000,04100,0100,N
201271,S200000,04200,0100,N
201271,S200000,04300,0100,N
201580,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
201580,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
201580,A000000,00300,0000,0300EMPLOYEE BENEFITS
201580,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
201580,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
201580,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
201580,A000000,00700,0000,0700HOUSEKEEPING
201580,A000000,00800,0000,0800DIETARY
201580,A000000,00900,0000,0900NURSING ADMINISTRATION
201580,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
201580,A000000,01100,0000,1100PHARMACY
201580,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
201580,A000000,01300,0000,1300SOCIAL SERVICE
201580,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
201580,A000000,01600,0000,1600SKILLED NURSING FACILITY
201580,A000000,01800,0000,1800NURSING FACILITY
201580,A000000,01810,0000,1810ICF/MR
201580,A000000,02100,0000,2100RADIOLOGY
201580,A000000,02200,0000,2200LABORATORY
201580,A000000,02300,0000,2300INTRAVENOUS THERAPY
201580,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
201580,A000000,02500,0000,2500PHYSICAL THERAPY
201580,A000000,02600,0000,2600OCCUPATIONAL THERAPY
201580,A000000,02700,0000,2700SPEECH PATHOLOGY
201580,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
201580,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
201580,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
201580,A000000,03201,0000,3201OTHER ANCILLARY
201580,A000000,03550,0000,3550FQHC
201580,A000000,04801,0000,4801AMBULANCE
201580,A000000,04802,0000,4802AMBULANCE
201580,A000000,04803,0000,4803AMBULANCE
201580,A000000,05000,0000,5000CORF
201580,A000000,05010,0000,5010CMHC
201580,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
201580,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
201580,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
201580,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
201580,A81000A,00100,0100,Y
201580,A81000B,00100,0300,MANAGEMENT FEES
201580,A81000B,00200,0300,HOME OFFICE COSTS
201580,A81000B,00300,0300,HOME OFFICE COSTS
201580,A81000B,00400,0300,BUILDING LEASE
201580,A81000B,00500,0300,INTEREST
201580,A81000B,00600,0300,ALLOC. OF CORP RENT
201580,A81000B,00700,0300,BUILDING DEPRECIATION
201580,A81000B,00800,0300,EQUIPMENT DEPRECIATION
201580,A81000B,00900,0300,HO COST MOV. EQ.
201580,A81000C,00100,0100,A
201580,A81000C,00100,0200,E. NEWMAN
201580,A81000C,00100,0400,N.M. HLTH & MGT
201580,A81000C,00100,0600,HOME OFFICE
201580,A81000C,00200,0100,A
201580,A81000C,00200,0200,B. MANDELBAUM
201580,A81000C,00200,0400,N.M. HLTH & MGT
201580,A81000C,00200,0600,HOME OFFICE
201580,B100000,00000,0100,0100SQUARE FEET
201580,B100000,00000,0200,0200SQUARE FEET
201580,B100000,00000,0300,0300GROSS SALARIES
201580,B100000,00000,0400,0400ACCUM COST
201580,B100000,00000,0500,0500SQUARE FEET
201580,B100000,00000,0600,0600POUNDS OF LAUNDRY
201580,B100000,00000,0700,0700HOURS OF SERVICE
201580,B100000,00000,0800,0800MEALS SERVED
201580,B100000,00000,0900,0900DIRECT NRSING HRS
201580,B100000,00000,1000,1000COSTED REQUIS.
201580,B100000,00000,1100,1100COSTED REQUIS.
201580,B100000,00000,1200,1200TIME SPENT
201580,B100000,00000,1300,1300TIME SPENT
201580,B100000,00000,1400,1400ASSIGNED TIME
201580,E10A180,00301,0100,11/21/97
201580,E10A180,00350,0100,08/06/97
201580,E10A180,00350,0300,08/06/97
201580,E10A180,00351,0300,11/21/97
201580,E10A180,00501,0100, 7/30/98
201580,E10A180,00501,0300,07/17/00
201580,E10A180,00550,0100,07/17/00
201580,E10A180,00550,0300, 7/30/98
201580,S000000,00100,0200,07/17/98
201580,S200000,00100,0100,3294 SANTE FE AVE
201580,S200000,00200,0100,LONG BEACH
201580,S200000,00200,0200,CA
201580,S200000,00200,0300,90810
201580,S200000,00300,0100,LOS ANGELES
201580,S200000,00400,0100,SANTE FE CONV HOSP
201580,S200000,00400,0200,055123
201580,S200000,00400,0300,06/01/77
201580,S200000,00400,0500,O
201580,S200000,00600,0200,055123
201580,S200000,00600,0300,06/01/77
201580,S200000,00600,0600,O
201580,S200000,01500,0100,N
201580,S200000,01600,0100,Y
201580,S200000,01700,0100,N
201580,S200000,01800,0100,N
201580,S200000,02200,0100,N
201580,S200000,02800,0100,N
201580,S200000,02900,0100,N
201580,S200000,03000,0100,N
201580,S200000,03100,0100,N
201580,S200000,03200,0100,N
201580,S200000,03300,0100,N
201580,S200000,03300,0200,N
201580,S200000,03500,0300,N
201580,S200000,04100,0100,N
201580,S200000,04200,0100,N
201580,S200000,04300,0100,N
202241,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
202241,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
202241,A000000,00300,0000,0300EMPLOYEE BENEFITS
202241,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
202241,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
202241,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
202241,A000000,00700,0000,0700HOUSEKEEPING
202241,A000000,00800,0000,0800DIETARY
202241,A000000,00900,0000,0900NURSING ADMINISTRATION
202241,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
202241,A000000,01100,0000,1100PHARMACY
202241,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
202241,A000000,01300,0000,1300SOCIAL SERVICE
202241,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
202241,A000000,01500,0000,1350PATIENT ACTIVITIES
202241,A000000,01600,0000,1600SKILLED NURSING FACILITY
202241,A000000,01800,0000,1800NURSING FACILITY
202241,A000000,01900,0000,1900OTHER LONG TERM CARE
202241,A000000,02100,0000,2100RADIOLOGY
202241,A000000,02200,0000,2200LABORATORY
202241,A000000,02300,0000,2300INTRAVENOUS THERAPY
202241,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
202241,A000000,02500,0000,2500PHYSICAL THERAPY
202241,A000000,02600,0000,2600OCCUPATIONAL THERAPY
202241,A000000,02700,0000,2700SPEECH PATHOLOGY
202241,A000000,02800,0000,2800ELECTROCARDIOLOGY
202241,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
202241,A000000,02901,0000,2901COMPLEX MEDICAL EQUIPMENT
202241,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
202241,A000000,04800,0000,4800AMBULANCE
202241,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
202241,A000000,05900,0000,5900BARBER & BEAUTY SHOP
202241,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
202241,A000000,06100,0000,6100NONPAID WORKERS
202241,A000000,06200,0000,6200PATIENTS LAUNDRY
202241,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
202241,A81000A,00100,0100,Y
202241,A81000B,00100,0300,H.O. COSTS - OPERATING
202241,A81000B,00200,0300,H.O. COSTS - CAPITAL
202241,A81000B,00300,0300,ICP COSTS
202241,A81000B,00400,0300,ICP COSTS
202241,A81000B,00500,0300,ICP COSTS
202241,A81000B,00600,0300,ICP COSTS
202241,A81000B,00700,0300,ICP COSTS
202241,A81000B,00800,0300,ICP COSTS
202241,A81000B,00900,0300,ICP COSTS
202241,A81000B,01000,0300,ICP COSTS
202241,A81000B,01100,0300,ICP COSTS
202241,A81000B,01200,0300,ICP COSTS
202241,A81000B,01300,0300,ICP COSTS
202241,A81000B,01400,0300,ICP COSTS
202241,A81000B,01500,0300,ICP COSTS
202241,A81000B,01700,0300,UNVERFERTH INTERIORS
202241,A81000B,01800,0300,UNVERFERTH INTERIORS
202241,A81000C,00100,0100,B
202241,A81000C,00100,0400,HCF  INC.
202241,A81000C,00100,0600,HOME OFFICE
202241,A81000C,00200,0100,B
202241,A81000C,00200,0400,HCF  INC.
202241,A81000C,00200,0600,HOME OFFICE
202241,A81000C,00300,0100,A
202241,A81000C,00300,0200,UNVERFERTH FAMILY
202241,A81000C,00300,0400,ICP  INC.
202241,A81000C,00300,0600,INSTITUTIONAL PHARMACY
202241,A81000C,00400,0100,A
202241,A81000C,00400,0200,SAME AS 3
202241,A81000C,00400,0400,SAME AS 3
202241,A81000C,00400,0600,SAME AS 3
202241,A81000C,00500,0100,A
202241,A81000C,00500,0200,SAME AS 3
202241,A81000C,00500,0400,SAME AS 3
202241,A81000C,00500,0600,SAME AS 3
202241,A81000C,00600,0100,A
202241,A81000C,00600,0200,SAME AS 3
202241,A81000C,00600,0400,SAME AS 3
202241,A81000C,00600,0600,SAME AS 3
202241,A81000C,00700,0100,A
202241,A81000C,00700,0200,SAME AS 3
202241,A81000C,00700,0400,SAME AS 3
202241,A81000C,00700,0600,SAME AS 3
202241,A81000C,00800,0100,A
202241,A81000C,00800,0200,SAME AS 3
202241,A81000C,00800,0400,SAME AS 3
202241,A81000C,00800,0600,SAME AS 3
202241,A81000C,00900,0100,A
202241,A81000C,00900,0200,SAME AS 3
202241,A81000C,00900,0400,SAME AS 3
202241,A81000C,00900,0600,SAME AS 3
202241,A81000C,01000,0100,A
202241,A81000C,01000,0200,JEFFREY L. UNVERFERTH
202241,A81000C,01000,0400,UNVERFERTH INTERIORS
202241,A81000C,01000,0600,INTERIOR DESIGN
202241,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
202241,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO
202241,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
202241,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
202241,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
202241,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN
202241,B100000,00000,0700,0750 SQ. FT. EXCL.:HOUSEKEEPING
202241,B100000,00000,0800,0800 MEALS SERVED :DIETARY
202241,B100000,00000,0900,0950 NURSING SALARIES :NURSING ADMIN
202241,B100000,00000,1000,1000 COSTED REQUIS. :CENTRAL SERVICE
202241,B100000,00000,1100,1100 COSTED REQUIS. :PHARMACY
202241,B100000,00000,1200,1250 GROSS REVENUES :MEDICAL RECORDS
202241,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE
202241,B100000,00000,1500,1350 TIME SPENT :PATIENT ACTIVITIES
202241,E10A180,00301,0100,12/17/97
202241,E10A180,00350,0100,08/06/97
202241,E10A180,00350,0300,08/06/97
202241,E10A180,00501,0100,06/17/98
202241,E10A180,00501,0300,02/06/03
202241,E10A180,00502,0100,06/25/98
202241,E10A180,00502,0300,04/21/04
202241,E10A180,00503,0100,02/26/99
202241,E10A180,00504,0100,04/21/04
202241,E10A180,00550,0100,02/06/03
202241,E10A180,00550,0300,06/17/98
202241,E10A180,00551,0300,02/26/99
202241,S000000,00100,0200,06/01/98
202241,S200000,00100,0100,2101 GREENDALE BOULEVARD
202241,S200000,00200,0100,FINDLAY
202241,S200000,00200,0200,OH
202241,S200000,00200,0300,45847-
202241,S200000,00300,0100,HANCOCK
202241,S200000,00400,0100,FOX RUN MANOR
202241,S200000,00400,0200,365337
202241,S200000,00400,0300,11/01/76
202241,S200000,00400,0500,O
202241,S200000,01500,0100,N
202241,S200000,01600,0100,Y
202241,S200000,01700,0100,N
202241,S200000,01800,0100,N
202241,S200000,02200,0100,N
202241,S200000,02800,0100,N
202241,S200000,02900,0100,N
202241,S200000,03000,0100,N
202241,S200000,03100,0100,N
202241,S200000,03200,0100,N
202241,S200000,04100,0100,N
202241,S200000,04200,0100,N
202241,S200000,04300,0100,N
202241,S200000,05000,0100,N
202241,S200000,05100,0100,N
202241,S200000,05200,0100,N
202244,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
202244,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
202244,A000000,00300,0000,0300EMPLOYEE BENEFITS
202244,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
202244,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
202244,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
202244,A000000,00700,0000,0700HOUSEKEEPING
202244,A000000,00800,0000,0800DIETARY
202244,A000000,00900,0000,0900NURSING ADMINISTRATION
202244,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
202244,A000000,01100,0000,1100PHARMACY
202244,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
202244,A000000,01300,0000,1300SOCIAL SERVICE
202244,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
202244,A000000,01500,0000,1350ACTIVITIES
202244,A000000,01600,0000,1600SKILLED NURSING FACILITY
202244,A000000,01800,0000,1800NURSING FACILITY
202244,A000000,01900,0000,1900OTHER LONG TERM CARE
202244,A000000,02100,0000,2100RADIOLOGY
202244,A000000,02200,0000,2200LABORATORY
202244,A000000,02300,0000,2300INTRAVENOUS THERAPY
202244,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
202244,A000000,02500,0000,2500PHYSICAL THERAPY
202244,A000000,02600,0000,2600OCCUPATIONAL THERAPY
202244,A000000,02700,0000,2700SPEECH PATHOLOGY
202244,A000000,02800,0000,2800ELECTROCARDIOLOGY
202244,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
202244,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
202244,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
202244,A000000,03200,0000,3200SUPPORT SURFACES
202244,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
202244,A000000,04800,0000,4800AMBULANCE
202244,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS
202244,A000000,05300,0000,5300INTEREST EXPENSE
202244,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
202244,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE
202244,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
202244,A000000,05900,0000,5900BARBER & BEAUTY SHOP
202244,A000000,06100,0000,6100NONPAID WORKERS
202244,A000000,06200,0000,6200PATIENTS LAUNDRY
202244,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
202244,A81000A,00100,0100,Y
202244,A81000B,00100,0300,HOME OFFICE COST
202244,A81000B,00200,0300,PT ADMIN FEES
202244,A81000B,00300,0300,OT ADMIN FEES
202244,A81000B,00400,0300,ST ADMIN FEES
202244,A81000B,00500,0300,DRUGS
202244,A81000B,00600,0300,P/S PHARMACIST
202244,A81000C,00100,0100,B
202244,A81000C,00100,0200,HEARTLAND OF MARTINSBURG
202244,A81000C,00100,0400,HEALTH CARE & RETIREMENT
202244,A81000C,00100,0600,LONG TERM CARE FACILITIES
202244,A81000C,00200,0100,B
202244,A81000C,00200,0200,HEARTLAND OF MARTINSBURG
202244,A81000C,00200,0400,HEARTLAND MANAGEMENT SVCS
202244,A81000C,00200,0600,THERAPY MANAGEMENT
202244,A81000C,00300,0100,B
202244,A81000C,00300,0200,HEARTLAND OF MARTINSBURG
202244,A81000C,00300,0400,HEARTLAND MANAGEMENT SVCS
202244,A81000C,00300,0600,THERAPY MANAGEMENT
202244,A81000C,00400,0100,B
202244,A81000C,00400,0200,HEARTLAND OF MARTINSBURG
202244,A81000C,00400,0400,HEARTLAND MANAGEMENT SVCS
202244,A81000C,00400,0600,THERAPY MANAGEMENT
202244,A81000C,00500,0100,B
202244,A81000C,00500,0200,HEARTLAND OF MARTINSBURG
202244,A81000C,00500,0400,HEARTLAND HEALTHCARE SVCS
202244,A81000C,00500,0600,PHARMACY
202244,A81000C,00600,0100,B
202244,A81000C,00600,0200,HEARTLAND OF MARTINSBURG
202244,A81000C,00600,0400,HEARTLAND HEALTHCARE SVCE
202244,A81000C,00600,0600,PHARMACY
202244,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
202244,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
202244,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
202244,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
202244,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
202244,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
202244,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
202244,B100000,00000,0800,0800MEALS SERVED  :DIETARY
202244,B100000,00000,0900,0950NURSING WAGES  :NURSING ADMINIST
202244,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
202244,B100000,00000,1200,1200TIME SPENT MED REC:MEDICAL RECOR
202244,B100000,00000,1300,1300TIME SPENT SOC SVC:SOCIAL SERVIC
202244,B100000,00000,1500,1350PATIENT DAYS  :ACTIVITIES
202244,E10A180,00301,0100,01/29/98
202244,E10A180,00301,0300,01/29/98
202244,E10A180,00350,0100,06/11/97
202244,E10A180,00501,0100,06/17/98
202244,E10A180,00501,0300,06/17/98
202244,E10A180,00550,0100,09/22/99
202244,E10A180,00550,0300,09/22/99
202244,S000000,00100,0200,06/01/98
202244,S200000,00100,0100,210 CLOVER STREET
202244,S200000,00200,0100,MARTINSBURG
202244,S200000,00200,0200,WV
202244,S200000,00200,0300,25401-
202244,S200000,00300,0100,BERKELEY
202244,S200000,00400,0100,HEARTLAND OF MARTINSBURG
202244,S200000,00400,0200,515039
202244,S200000,00400,0300,11/01/72
202244,S200000,00400,0500,O
202244,S200000,01500,0100,N
202244,S200000,01600,0100,Y
202244,S200000,01700,0100,N
202244,S200000,01800,0100,N
202244,S200000,02200,0100,Y
202244,S200000,02800,0100,N
202244,S200000,02900,0100,N
202244,S200000,03000,0100,N
202244,S200000,03100,0100,N
202244,S200000,03200,0100,N
202244,S200000,04100,0100,N
202244,S200000,04200,0100,N
202244,S200000,04300,0100,N
202244,S200000,05000,0100,N
202244,S200000,05100,0100,N
202244,S200000,05200,0100,N
202850,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
202850,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
202850,A000000,00300,0000,0300EMPLOYEE BENEFITS
202850,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
202850,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
202850,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
202850,A000000,00700,0000,0700HOUSEKEEPING
202850,A000000,00800,0000,0800DIETARY
202850,A000000,00900,0000,0900NURSING ADMINISTRATION
202850,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
202850,A000000,01100,0000,1100PHARMACY
202850,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
202850,A000000,01300,0000,1300SOCIAL SERVICE
202850,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
202850,A000000,01600,0000,1600SKILLED NURSING FACILITY
202850,A000000,01800,0000,1800NURSING FACILITY
202850,A000000,01810,0000,1810ICF/MR
202850,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
202850,A000000,02500,0000,2500PHYSICAL THERAPY
202850,A000000,02600,0000,2600OCCUPATIONAL THERAPY
202850,A000000,02700,0000,2700SPEECH PATHOLOGY
202850,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
202850,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
202850,A000000,03550,0000,3550FQHC
202850,A000000,04801,0000,4801AMBULANCE
202850,A000000,04802,0000,4802AMBULANCE
202850,A000000,04803,0000,4803AMBULANCE
202850,A000000,05000,0000,5000CORF
202850,A000000,05010,0000,5010CMHC
202850,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
202850,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
202850,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
202850,A000000,05900,0000,5900BARBER & BEAUTY SHOP
202850,A000000,06201,0000,6201WEL-ASSIST
202850,A81000A,00100,0100,Y
202850,A81000B,00100,0300,MANAGEMENT FEE
202850,A81000B,00200,0300,CAPITAL RLTD COSTS-BLDGS/FIXTU
202850,A81000B,00300,0300,CAPITAL RLTD COSTS-MOVEABLE EQ
202850,A81000C,00100,0100,B
202850,A81000C,00100,0200,EAGLE CLIFF
202850,A81000C,00100,0400,LANTIS ENTER
202850,A81000C,00100,0600,HEALTH CARE
202850,B100000,00000,0100,0100SQ FEET
202850,B100000,00000,0200,0200SQ FEET
202850,B100000,00000,0300,0300GROSS SALARIES
202850,B100000,00000,0400,0400ACCUM COST
202850,B100000,00000,0500,0500SQ FEET
202850,B100000,00000,0600,0600POUNDS OF LAUNDRY
202850,B100000,00000,0700,0700SQUARE FEET
202850,B100000,00000,0800,0800PATIENT DAYS
202850,B100000,00000,0900,0900TIME SPENT
202850,B100000,00000,1000,1000COSTED REQUIS
202850,B100000,00000,1100,1100COSTED REQUIS
202850,B100000,00000,1200,1200PATIENT DAYS
202850,B100000,00000,1300,1300PATIENT DAYS
202850,B100000,00000,1400,1400ASSIGNED TIME
202850,E10A180,00501,0100,09/21/99
202850,E10A180,00501,0300,07/07/98
202850,E10A180,00502,0100,02/08/00
202850,E10A180,00502,0300,09/21/99
202850,E10A180,00503,0300,02/08/00
202850,E10A180,00550,0100,05/18/98
202850,E10A180,00550,0300,05/18/98
202850,E10A180,00551,0100,07/07/98
202850,S000000,00100,0200,05/14/98
202850,S200000,00100,0100,1415 YELLOWSTONE RIVER ROAD
202850,S200000,00200,0100,BILLINGS
202850,S200000,00200,0200,MT
202850,S200000,00200,0300,59105
202850,S200000,00300,0100,YELLOWSTONE
202850,S200000,00400,0100,EAGLE CLIFF MANOR
202850,S200000,00400,0200,275123
202850,S200000,00400,0300,04/01/88
202850,S200000,00400,0500,O
202850,S200000,01500,0100,N
202850,S200000,01600,0100,Y
202850,S200000,01700,0100,N
202850,S200000,01800,0100,N
202850,S200000,02200,0100,N
202850,S200000,02800,0100,N
202850,S200000,02900,0100,N
202850,S200000,03000,0100,N
202850,S200000,03100,0100,N
202850,S200000,03200,0100,N
202850,S200000,03300,0100,N
202850,S200000,03300,0200,N
202850,S200000,04100,0100,N
202850,S200000,04200,0100,N
202850,S200000,04300,0100,N
202934,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
202934,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
202934,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
202934,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
202934,A000000,00300,0000,0300EMPLOYEE BENEFITS
202934,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
202934,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
202934,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
202934,A000000,00700,0000,0700HOUSEKEEPING
202934,A000000,00800,0000,0800DIETARY
202934,A000000,00801,0000,0801CAFETERIA
202934,A000000,00900,0000,0900NURSING ADMINISTRATION
202934,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
202934,A000000,01100,0000,1100PHARMACY
202934,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
202934,A000000,01300,0000,1300SOCIAL SERVICE
202934,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
202934,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
202934,A000000,01600,0000,1600SKILLED NURSING FACILITY
202934,A000000,01800,0000,1800NURSING FACILITY
202934,A000000,01900,0000,1900OTHER LONG TERM CARE
202934,A000000,02100,0000,2100RADIOLOGY
202934,A000000,02200,0000,2200LABORATORY
202934,A000000,02300,0000,2300INTRAVENOUS THERAPY
202934,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
202934,A000000,02500,0000,2500PHYSICAL THERAPY
202934,A000000,02600,0000,2600OCCUPATIONAL THERAPY
202934,A000000,02700,0000,2700SPEECH PATHOLOGY
202934,A000000,02800,0000,2800ELECTROCARDIOLOGY
202934,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
202934,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
202934,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
202934,A000000,03200,0000,3200SUPPORT SURFACES
202934,A000000,03300,0000,3050OTHER ANCILLARY
202934,A000000,03301,0000,3051OTHER ANCILLARY II
202934,A000000,03302,0000,3052OTHER ANCILLARY III
202934,A000000,03400,0000,3400CLINIC
202934,A000000,03500,0000,3500RURAL HEALTH CLINIC
202934,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
202934,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
202934,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
202934,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
202934,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
202934,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
202934,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
202934,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
202934,A000000,04400,0000,4400DME RENTED - HHA
202934,A000000,04500,0000,4500DME SOLD - HHA
202934,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
202934,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
202934,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
202934,A000000,05000,0000,5000CORF
202934,A000000,05010,0000,5010CMHC I
202934,A000000,05020,0000,5020OPT I
202934,A000000,05100,0000,4750OTHER REIMBURSABLE COST
202934,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
202934,A000000,05300,0000,5300INTEREST EXPENSE
202934,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
202934,A000000,05500,0000,5500HOSPICE
202934,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
202934,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
202934,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
202934,A000000,05900,0000,5900BARBER & BEAUTY SHOP
202934,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
202934,A000000,06100,0000,6100NONPAID WORKERS
202934,A000000,06200,0000,6200PATIENTS LAUNDRY
202934,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
202934,A81000A,00100,0100,Y
202934,A81000B,00100,0300,MANAGEMENT FEES
202934,A81000B,00200,0300,PAYROLL PROCESSING
202934,A81000B,00300,0300,PHYSICAL THERAPY
202934,A81000B,00400,0300,OT
202934,A81000B,00500,0300,SP
202934,A81000B,00600,0300,LOAN CLOSING COSTS-ALLOWABLE
202934,A81000C,00100,0100,B
202934,A81000C,00100,0200,CENTENNIAL MGMT
202934,A81000C,00100,0400,CENT. HC MGMT
202934,A81000C,00100,0600,HOME OFFICE
202934,A81000C,00200,0100,G
202934,A81000C,00200,0200,CENTENNIAL EMPL
202934,A81000C,00200,0400,CENT. HC CORP
202934,A81000C,00200,0600,HEALTHCARE
202934,A81000C,00300,0100,G
202934,A81000C,00300,0200,PARAGON REHAB
202934,A81000C,00300,0400,CENT. HC CORP
202934,A81000C,00300,0600,HEALTHCARE
202934,A81000C,00400,0100,G
202934,A81000C,00400,0200,PARAGON REHAB
202934,A81000C,00400,0400,CENT. HC CORP
202934,A81000C,00400,0600,HEALTHCARE
202934,A81000C,00500,0100,G
202934,A81000C,00500,0200,PARAGON REHAB
202934,A81000C,00500,0400,CENT. HC CORP
202934,A81000C,00500,0600,HEALTHCARE
202934,A81000C,03100,0000,ST
202934,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
202934,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
202934,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
202934,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
202934,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
202934,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
202934,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
202934,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
202934,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
202934,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
202934,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
202934,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
202934,E10A180,00301,0100,08/25/97
202934,E10A180,00301,0300,08/25/97
202934,E10A180,00302,0100,12/12/97
202934,E10A180,00350,0300,12/12/97
202934,S000000,00100,0200,10/31/00
202934,S200000,00100,0100,1204 SHRIVER ROAD
202934,S200000,00200,0100,OROFINO
202934,S200000,00200,0200,ID
202934,S200000,00200,0300,83544-
202934,S200000,00300,0100,CLEARWATER
202934,S200000,00400,0100,CLEARWATER HEALTH
202934,S200000,00400,0200,135048
202934,S200000,00400,0300,01/16/69
202934,S200000,00400,0500,O
202934,S200000,00800,0200,137088
202934,S200000,00800,0300,11/08/95
202934,S200000,00800,0500,O
202934,S200000,01500,0100,N
202934,S200000,01600,0100,Y
202934,S200000,01700,0100,N
202934,S200000,01800,0100,N
202934,S200000,02200,0100,Y
202934,S200000,02800,0100,N
202934,S200000,02900,0100,N
202934,S200000,03000,0100,N
202934,S200000,03100,0100,N
202934,S200000,03200,0100,N
202934,S200000,04100,0100,N
202934,S200000,04200,0100,N
202934,S200000,04300,0100,N
202934,S200000,05000,0100,N
202934,S200000,05100,0100,N
202934,S200000,05200,0100,N
202947,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
202947,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
202947,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
202947,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
202947,A000000,00300,0000,0300EMPLOYEE BENEFITS
202947,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
202947,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
202947,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
202947,A000000,00700,0000,0700HOUSEKEEPING
202947,A000000,00800,0000,0800DIETARY
202947,A000000,00801,0000,0801CAFETERIA
202947,A000000,00900,0000,0900NURSING ADMINISTRATION
202947,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
202947,A000000,01100,0000,1100PHARMACY
202947,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
202947,A000000,01300,0000,1300SOCIAL SERVICE
202947,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
202947,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
202947,A000000,01600,0000,1600SKILLED NURSING FACILITY
202947,A000000,01800,0000,1800NURSING FACILITY
202947,A000000,01900,0000,1900OTHER LONG TERM CARE
202947,A000000,02100,0000,2100RADIOLOGY
202947,A000000,02200,0000,2200LABORATORY
202947,A000000,02300,0000,2300INTRAVENOUS THERAPY
202947,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
202947,A000000,02500,0000,2500PHYSICAL THERAPY
202947,A000000,02600,0000,2600OCCUPATIONAL THERAPY
202947,A000000,02700,0000,2700SPEECH PATHOLOGY
202947,A000000,02800,0000,2800ELECTROCARDIOLOGY
202947,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
202947,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
202947,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
202947,A000000,03200,0000,3200SUPPORT SURFACES
202947,A000000,03300,0000,3050OTHER ANCILLARY
202947,A000000,03301,0000,3051OTHER ANCILLARY II
202947,A000000,03302,0000,3052OTHER ANCILLARY III
202947,A000000,03400,0000,3400CLINIC
202947,A000000,03500,0000,3500RURAL HEALTH CLINIC
202947,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
202947,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
202947,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
202947,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
202947,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
202947,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
202947,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
202947,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
202947,A000000,04400,0000,4400DME RENTED - HHA
202947,A000000,04500,0000,4500DME SOLD - HHA
202947,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
202947,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
202947,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
202947,A000000,05000,0000,5000CORF
202947,A000000,05010,0000,5010CMHC I
202947,A000000,05020,0000,5020OPT I
202947,A000000,05100,0000,4750OTHER REIMBURSABLE COST
202947,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
202947,A000000,05300,0000,5300INTEREST EXPENSE
202947,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
202947,A000000,05500,0000,5500HOSPICE
202947,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
202947,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
202947,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
202947,A000000,05900,0000,5900BARBER & BEAUTY SHOP
202947,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
202947,A000000,06100,0000,6100NONPAID WORKERS
202947,A000000,06200,0000,6200PATIENTS LAUNDRY
202947,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
202947,A81000A,00100,0100,Y
202947,A81000B,00100,0300,MANAGEMENT FEE
202947,A81000B,00200,0300,PAYROLL PROCESSING
202947,A81000B,00300,0300,PHYSICAL THERAPY
202947,A81000B,00400,0300,OCCUPATIONAL THERAPY
202947,A81000B,00500,0300,SPEECH THERAPY
202947,A81000B,00600,0300,BRIEFS
202947,A81000B,00700,0300,EQUIPMENT RENTAL
202947,A81000B,00800,0300,SUPPLIES
202947,A81000B,00900,0300,LOAN CLOSING COSTS-ALLOWABLE
202947,A81000C,00100,0100,B
202947,A81000C,00100,0200,CENTENNIAL MGMT
202947,A81000C,00100,0400,CENT. HC MGMT
202947,A81000C,00100,0600,HOME OFFICE
202947,A81000C,00200,0100,G
202947,A81000C,00200,0200,CENTENNIAL EMPL
202947,A81000C,00200,0400,CENT. HC CORP
202947,A81000C,00200,0600,HEALTHCARE
202947,A81000C,00300,0100,G
202947,A81000C,00300,0200,PARAGON REHAB
202947,A81000C,00300,0400,CENT. HC CORP
202947,A81000C,00300,0600,HEALTHCARE
202947,A81000C,00400,0100,G
202947,A81000C,00400,0200,PARAGON REHAB
202947,A81000C,00400,0400,CENT. HC CORP
202947,A81000C,00400,0600,HEALTHCARE
202947,A81000C,00500,0100,G
202947,A81000C,00500,0200,PARAGON REHAB
202947,A81000C,00500,0400,CENT. HC CORP
202947,A81000C,00500,0600,HEALTHCARE
202947,A81000C,00600,0100,G
202947,A81000C,00600,0200,CENTENNIAL PTS
202947,A81000C,00600,0400,CENT. HC CORP
202947,A81000C,00600,0600,HEALTHCARE
202947,A81000C,00700,0100,G
202947,A81000C,00700,0200,CENTENNIAL PTS
202947,A81000C,00700,0400,CENT. HC CORP
202947,A81000C,00700,0600,HEALTHCARE
202947,A81000C,00800,0100,G
202947,A81000C,00800,0200,CENTENNIAL PTS
202947,A81000C,00800,0400,CENT. HC CORP
202947,A81000C,00800,0600,HEALTHCARE
202947,A81000C,03100,0000,SUPPLIES
202947,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
202947,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
202947,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
202947,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
202947,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
202947,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
202947,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
202947,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
202947,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
202947,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
202947,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
202947,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
202947,E10A180,00301,0100,12/12/97
202947,E10A180,00301,0300,12/12/97
202947,E10A180,00350,0100,08/25/97
202947,S000000,00100,0200,10/31/00
202947,S200000,00100,0100,2200 STONY BROOK DRIVE
202947,S200000,00200,0100,LOUISVILLE
202947,S200000,00200,0200,KY
202947,S200000,00200,0300,40220-
202947,S200000,00300,0100,JEFFERSON
202947,S200000,00400,0100,HURSTBOURNE CARE CENTER
202947,S200000,00400,0200,185289
202947,S200000,00400,0300,07/25/91
202947,S200000,00400,0500,O
202947,S200000,01500,0100,N
202947,S200000,01600,0100,Y
202947,S200000,01700,0100,N
202947,S200000,01800,0100,N
202947,S200000,02200,0100,Y
202947,S200000,02800,0100,N
202947,S200000,02900,0100,N
202947,S200000,03000,0100,N
202947,S200000,03100,0100,N
202947,S200000,03200,0100,N
202947,S200000,04100,0100,N
202947,S200000,04200,0100,N
202947,S200000,04300,0100,N
202947,S200000,05000,0100,N
202947,S200000,05100,0100,N
202947,S200000,05200,0100,N
202948,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
202948,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
202948,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
202948,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
202948,A000000,00300,0000,0300EMPLOYEE BENEFITS
202948,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
202948,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
202948,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
202948,A000000,00700,0000,0700HOUSEKEEPING
202948,A000000,00800,0000,0800DIETARY
202948,A000000,00801,0000,0801CAFETERIA
202948,A000000,00900,0000,0900NURSING ADMINISTRATION
202948,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
202948,A000000,01100,0000,1100PHARMACY
202948,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
202948,A000000,01300,0000,1300SOCIAL SERVICE
202948,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
202948,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
202948,A000000,01600,0000,1600SKILLED NURSING FACILITY
202948,A000000,01800,0000,1800NURSING FACILITY
202948,A000000,01900,0000,1900OTHER LONG TERM CARE
202948,A000000,02100,0000,2100RADIOLOGY
202948,A000000,02200,0000,2200LABORATORY
202948,A000000,02300,0000,2300INTRAVENOUS THERAPY
202948,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
202948,A000000,02500,0000,2500PHYSICAL THERAPY
202948,A000000,02600,0000,2600OCCUPATIONAL THERAPY
202948,A000000,02700,0000,2700SPEECH PATHOLOGY
202948,A000000,02800,0000,2800ELECTROCARDIOLOGY
202948,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
202948,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
202948,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
202948,A000000,03200,0000,3200SUPPORT SURFACES
202948,A000000,03300,0000,3050OTHER ANCILLARY
202948,A000000,03301,0000,3051OTHER ANCILLARY II
202948,A000000,03302,0000,3052OTHER ANCILLARY III
202948,A000000,03400,0000,3400CLINIC
202948,A000000,03500,0000,3500RURAL HEALTH CLINIC
202948,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
202948,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
202948,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
202948,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
202948,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
202948,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
202948,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
202948,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
202948,A000000,04400,0000,4400DME RENTED - HHA
202948,A000000,04500,0000,4500DME SOLD - HHA
202948,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
202948,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
202948,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
202948,A000000,05000,0000,5000CORF
202948,A000000,05010,0000,5010CMHC I
202948,A000000,05020,0000,5020OPT I
202948,A000000,05100,0000,4750OTHER REIMBURSABLE COST
202948,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
202948,A000000,05300,0000,5300INTEREST EXPENSE
202948,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
202948,A000000,05500,0000,5500HOSPICE
202948,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
202948,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
202948,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
202948,A000000,05900,0000,5900BARBER & BEAUTY SHOP
202948,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
202948,A000000,06100,0000,6100NONPAID WORKERS
202948,A000000,06200,0000,6200PATIENTS LAUNDRY
202948,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
202948,A81000A,00100,0100,Y
202948,A81000B,00100,0300,MANAGEMENT FEES
202948,A81000B,00200,0300,PAYROLL PROCESSING
202948,A81000B,00300,0300,PHYSICAL THERAPY
202948,A81000B,00400,0300,OCCUPATIONAL THERAPY
202948,A81000B,00500,0300,SPEECH THERAPY
202948,A81000B,00600,0300,MED SUPPLY & BRIEFS
202948,A81000B,00700,0300,EQUIPMENT RENTAL
202948,A81000B,00800,0300,LOAN CLOSING COSTS-ALLOWABLE
202948,A81000C,00100,0100,B
202948,A81000C,00100,0200,CENTENNIAL MGMT
202948,A81000C,00100,0400,CENT. HC MGMT
202948,A81000C,00100,0600,HOME OFFICE
202948,A81000C,00200,0100,G
202948,A81000C,00200,0200,CENTENNIAL EMPL
202948,A81000C,00200,0400,CENT. HC CORP
202948,A81000C,00200,0600,HEALTHCARE
202948,A81000C,00300,0100,G
202948,A81000C,00300,0200,PARAGON REHAB
202948,A81000C,00300,0400,CENT. HC CORP
202948,A81000C,00300,0600,HEALTHCARE
202948,A81000C,00400,0100,G
202948,A81000C,00400,0200,PARAGON REHAB
202948,A81000C,00400,0400,CENT. HC CORP
202948,A81000C,00400,0600,HEALTHCARE
202948,A81000C,00500,0100,G
202948,A81000C,00500,0200,PARAGON REHAB
202948,A81000C,00500,0400,CENT. HC CORP
202948,A81000C,00500,0600,HEALTHCARE
202948,A81000C,00600,0100,G
202948,A81000C,00600,0200,CENTENNIAL PTS
202948,A81000C,00600,0400,CENT. HC CORP
202948,A81000C,00600,0600,HEALTHCARE
202948,A81000C,00700,0100,G
202948,A81000C,00700,0200,CENTENNIAL PTS
202948,A81000C,00700,0400,CENT. HC CORP
202948,A81000C,00700,0600,HEALTHCARE
202948,A81000C,03100,0000,EQUIP RENT
202948,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
202948,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
202948,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
202948,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
202948,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
202948,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
202948,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
202948,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
202948,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
202948,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
202948,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
202948,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
202948,E10A180,00301,0100,08/25/97
202948,E10A180,00301,0300,12/12/97
202948,E10A180,00350,0100,12/12/97
202948,S000000,00100,0200,10/31/00
202948,S200000,00100,0100,2141 SYCAMORE AVENUE
202948,S200000,00200,0100,LOUISVILLE
202948,S200000,00200,0200,KY
202948,S200000,00200,0300,40206-
202948,S200000,00300,0100,JEFFERSON
202948,S200000,00400,0100,BROWNSBORO HILLS NURSING HOME
202948,S200000,00400,0200,185348
202948,S200000,00400,0300,04/07/92
202948,S200000,00400,0500,O
202948,S200000,01500,0100,N
202948,S200000,01600,0100,Y
202948,S200000,01700,0100,N
202948,S200000,01800,0100,N
202948,S200000,02200,0100,Y
202948,S200000,02800,0100,N
202948,S200000,02900,0100,N
202948,S200000,03000,0100,N
202948,S200000,03100,0100,N
202948,S200000,03200,0100,N
202948,S200000,04100,0100,N
202948,S200000,04200,0100,N
202948,S200000,04300,0100,N
202948,S200000,05000,0100,N
202948,S200000,05100,0100,N
202948,S200000,05200,0100,N
202949,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
202949,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
202949,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
202949,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
202949,A000000,00300,0000,0300EMPLOYEE BENEFITS
202949,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
202949,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
202949,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
202949,A000000,00700,0000,0700HOUSEKEEPING
202949,A000000,00800,0000,0800DIETARY
202949,A000000,00801,0000,0801CAFETERIA
202949,A000000,00900,0000,0900NURSING ADMINISTRATION
202949,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
202949,A000000,01100,0000,1100PHARMACY
202949,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
202949,A000000,01300,0000,1300SOCIAL SERVICE
202949,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
202949,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
202949,A000000,01600,0000,1600SKILLED NURSING FACILITY
202949,A000000,01800,0000,1800NURSING FACILITY
202949,A000000,01900,0000,1900OTHER LONG TERM CARE
202949,A000000,02100,0000,2100RADIOLOGY
202949,A000000,02200,0000,2200LABORATORY
202949,A000000,02300,0000,2300INTRAVENOUS THERAPY
202949,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
202949,A000000,02500,0000,2500PHYSICAL THERAPY
202949,A000000,02600,0000,2600OCCUPATIONAL THERAPY
202949,A000000,02700,0000,2700SPEECH PATHOLOGY
202949,A000000,02800,0000,2800ELECTROCARDIOLOGY
202949,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
202949,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
202949,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
202949,A000000,03200,0000,3200SUPPORT SURFACES
202949,A000000,03300,0000,3050OTHER ANCILLARY
202949,A000000,03301,0000,3051OTHER ANCILLARY II
202949,A000000,03302,0000,3052OTHER ANCILLARY III
202949,A000000,03400,0000,3400CLINIC
202949,A000000,03500,0000,3500RURAL HEALTH CLINIC
202949,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
202949,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
202949,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
202949,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
202949,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
202949,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
202949,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
202949,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
202949,A000000,04400,0000,4400DME RENTED - HHA
202949,A000000,04500,0000,4500DME SOLD - HHA
202949,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
202949,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
202949,A000000,04800,0000,4800AMBULANCE
202949,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
202949,A000000,05000,0000,5000CORF
202949,A000000,05010,0000,5010CMHC I
202949,A000000,05020,0000,5020OPT I
202949,A000000,05100,0000,4750OTHER REIMBURSABLE COST
202949,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
202949,A000000,05300,0000,5300INTEREST EXPENSE
202949,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
202949,A000000,05500,0000,5500HOSPICE
202949,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
202949,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
202949,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
202949,A000000,05900,0000,5900BARBER & BEAUTY SHOP
202949,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
202949,A000000,06100,0000,6100NONPAID WORKERS
202949,A000000,06200,0000,6200PATIENTS LAUNDRY
202949,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
202949,A81000A,00100,0100,Y
202949,A81000B,00100,0300,MANAGEMENT FEES
202949,A81000B,00200,0300,PAYROLL PROCESSING
202949,A81000B,00300,0300,PHYSICAL THERAPY
202949,A81000B,00400,0300,OCCUPATIONAL THERAPY
202949,A81000B,00500,0300,SPEECH THERAPY
202949,A81000B,00600,0300,MED SUPPLY
202949,A81000B,00700,0300,EQUIPMENT RENTAL
202949,A81000B,00800,0300,LOAN CLOSING COSTS-ALLOWABLE
202949,A81000C,00100,0100,B
202949,A81000C,00100,0200,CENTENNIAL MGMT
202949,A81000C,00100,0400,CENT. HC MGMT
202949,A81000C,00100,0600,HOME OFFICE
202949,A81000C,00200,0100,G
202949,A81000C,00200,0200,CENTENNIAL EMPL
202949,A81000C,00200,0400,CENT. HC CORP
202949,A81000C,00200,0600,HEALTHCARE
202949,A81000C,00300,0100,G
202949,A81000C,00300,0200,PARAGON REHAB
202949,A81000C,00300,0400,CENT. HC CORP
202949,A81000C,00300,0600,HEALTHCARE
202949,A81000C,00400,0100,G
202949,A81000C,00400,0200,PARAGON REHAB
202949,A81000C,00400,0400,CENT. HC CORP
202949,A81000C,00400,0600,HEALTHCARE
202949,A81000C,00500,0100,G
202949,A81000C,00500,0200,PARAGON REHAB
202949,A81000C,00500,0400,CENT. HC CORP
202949,A81000C,00500,0600,HEALTHCARE
202949,A81000C,00600,0100,G
202949,A81000C,00600,0200,CENTENNIAL PTS
202949,A81000C,00600,0400,CENT. HC CORP
202949,A81000C,00600,0600,HEALTHCARE
202949,A81000C,00700,0100,G
202949,A81000C,00700,0200,CENTENNIAL PTS
202949,A81000C,00700,0400,CENT. HC CORP
202949,A81000C,00700,0600,HEALTHCARE
202949,A81000C,03100,0000,EQUIPMENT RENTAL
202949,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
202949,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
202949,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
202949,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
202949,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
202949,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
202949,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
202949,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
202949,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
202949,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
202949,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
202949,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
202949,E10A180,00301,0100,12/12/97
202949,E10A180,00350,0300,08/25/97
202949,E10A180,00351,0300,12/12/97
202949,S000000,00100,0200,10/31/00
202949,S200000,00100,0100,4405 AIRLINE DRIVE
202949,S200000,00200,0100,BOSSIER CITY
202949,S200000,00200,0200,LA
202949,S200000,00200,0300,71111-
202949,S200000,00300,0100,BOSSIER
202949,S200000,00400,0100,GARDEN COURT NURSING CENTER
202949,S200000,00400,0200,195247
202949,S200000,00400,0300,01/09/90
202949,S200000,00400,0500,O
202949,S200000,01500,0100,N
202949,S200000,01600,0100,Y
202949,S200000,01700,0100,N
202949,S200000,01800,0100,N
202949,S200000,02200,0100,Y
202949,S200000,02800,0100,N
202949,S200000,02900,0100,N
202949,S200000,03000,0100,N
202949,S200000,03100,0100,N
202949,S200000,03200,0100,N
202949,S200000,04100,0100,N
202949,S200000,04200,0100,N
202949,S200000,04300,0100,N
202949,S200000,05000,0100,N
202949,S200000,05100,0100,N
202949,S200000,05200,0100,N
202950,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
202950,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
202950,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
202950,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
202950,A000000,00300,0000,0300EMPLOYEE BENEFITS
202950,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
202950,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
202950,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
202950,A000000,00700,0000,0700HOUSEKEEPING
202950,A000000,00800,0000,0800DIETARY
202950,A000000,00801,0000,0801CAFETERIA
202950,A000000,00900,0000,0900NURSING ADMINISTRATION
202950,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
202950,A000000,01100,0000,1100PHARMACY
202950,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
202950,A000000,01300,0000,1300SOCIAL SERVICE
202950,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
202950,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
202950,A000000,01600,0000,1600SKILLED NURSING FACILITY
202950,A000000,01800,0000,1800NURSING FACILITY
202950,A000000,01900,0000,1900OTHER LONG TERM CARE
202950,A000000,02100,0000,2100RADIOLOGY
202950,A000000,02200,0000,2200LABORATORY
202950,A000000,02300,0000,2300INTRAVENOUS THERAPY
202950,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
202950,A000000,02500,0000,2500PHYSICAL THERAPY
202950,A000000,02600,0000,2600OCCUPATIONAL THERAPY
202950,A000000,02700,0000,2700SPEECH PATHOLOGY
202950,A000000,02800,0000,2800ELECTROCARDIOLOGY
202950,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
202950,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
202950,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
202950,A000000,03200,0000,3200SUPPORT SURFACES
202950,A000000,03300,0000,3050OTHER ANCILLARY
202950,A000000,03301,0000,3051OTHER ANCILLARY II
202950,A000000,03302,0000,3052OTHER ANCILLARY III
202950,A000000,03400,0000,3400CLINIC
202950,A000000,03500,0000,3500RURAL HEALTH CLINIC
202950,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
202950,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
202950,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
202950,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
202950,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
202950,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
202950,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
202950,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
202950,A000000,04400,0000,4400DME RENTED - HHA
202950,A000000,04500,0000,4500DME SOLD - HHA
202950,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
202950,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
202950,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
202950,A000000,05000,0000,5000CORF
202950,A000000,05010,0000,5010CMHC I
202950,A000000,05020,0000,5020OPT I
202950,A000000,05100,0000,4750OTHER REIMBURSABLE COST
202950,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
202950,A000000,05300,0000,5300INTEREST EXPENSE
202950,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
202950,A000000,05500,0000,5500HOSPICE
202950,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
202950,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
202950,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
202950,A000000,05900,0000,5900BARBER & BEAUTY SHOP
202950,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
202950,A000000,06100,0000,6100NONPAID WORKERS
202950,A000000,06200,0000,6200PATIENTS LAUNDRY
202950,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
202950,A81000A,00100,0100,Y
202950,A81000B,00100,0300,MANAGEMENT FEES
202950,A81000B,00200,0300,PAYROLL PROCESSING
202950,A81000B,00300,0300,PHYSICAL THERAPY
202950,A81000B,00400,0300,OCCUPATIONAL THERAPY
202950,A81000B,00500,0300,SPEECH THERAPY
202950,A81000B,00600,0300,EQUIPMENT RENTAL
202950,A81000B,00700,0300,SUPPLIES
202950,A81000B,00800,0300,LOAN CLOSING COSTS-ALLOWABLE
202950,A81000C,00100,0100,B
202950,A81000C,00100,0200,CENTENNIAL MGMT
202950,A81000C,00100,0400,CENT. HC MGMT
202950,A81000C,00100,0600,HOME OFFICE
202950,A81000C,00200,0100,G
202950,A81000C,00200,0200,CENTENNIAL EMPL
202950,A81000C,00200,0400,CENT. HC CORP
202950,A81000C,00200,0600,HEALTHCARE
202950,A81000C,00300,0100,G
202950,A81000C,00300,0200,PARAGON REHAB
202950,A81000C,00300,0400,CENT. HC CORP
202950,A81000C,00300,0600,HEALTHCARE
202950,A81000C,00400,0100,G
202950,A81000C,00400,0200,PARAGON REHAB
202950,A81000C,00400,0400,CENT. HC CORP
202950,A81000C,00400,0600,HEALTHCARE
202950,A81000C,00500,0100,G
202950,A81000C,00500,0200,PARAGON REHAB
202950,A81000C,00500,0400,CENT. HC CORP
202950,A81000C,00500,0600,HEALTHCARE
202950,A81000C,00600,0100,G
202950,A81000C,00600,0200,CENTENNIAL PTS
202950,A81000C,00600,0400,CENT. HC CORP
202950,A81000C,00600,0600,HEALTHCARE
202950,A81000C,00700,0100,G
202950,A81000C,00700,0200,CENTENNIAL PTS
202950,A81000C,00700,0400,CENT. HC CORP
202950,A81000C,00700,0600,HEALTHCARE
202950,A81000C,03100,0000,SUPPLIES
202950,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
202950,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
202950,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
202950,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
202950,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
202950,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
202950,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
202950,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
202950,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
202950,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
202950,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
202950,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
202950,E10A180,00301,0300,12/12/97
202950,E10A180,00350,0100,08/25/97
202950,E10A180,00350,0300,08/25/97
202950,S000000,00100,0200,10/31/00
202950,S200000,00100,0100,2575 AIRLINE DRIVE
202950,S200000,00200,0100,BOSSIER CITY
202950,S200000,00200,0200,LA
202950,S200000,00200,0300,71111-
202950,S200000,00300,0100,BOSSIER
202950,S200000,00400,0100,HERITAGE MANOR OF BOSSIER
202950,S200000,00400,0200,195323
202950,S200000,00400,0300,03/01/95
202950,S200000,00400,0500,P
202950,S200000,01500,0100,N
202950,S200000,01600,0100,Y
202950,S200000,01700,0100,N
202950,S200000,01800,0100,N
202950,S200000,02200,0100,Y
202950,S200000,02800,0100,N
202950,S200000,02900,0100,N
202950,S200000,03000,0100,N
202950,S200000,03100,0100,N
202950,S200000,03200,0100,N
202950,S200000,04100,0100,N
202950,S200000,04200,0100,N
202950,S200000,04300,0100,N
202950,S200000,05000,0100,N
202950,S200000,05100,0100,N
202950,S200000,05200,0100,N
202951,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
202951,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
202951,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
202951,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
202951,A000000,00300,0000,0300EMPLOYEE BENEFITS
202951,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
202951,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
202951,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
202951,A000000,00700,0000,0700HOUSEKEEPING
202951,A000000,00800,0000,0800DIETARY
202951,A000000,00801,0000,0801CAFETERIA
202951,A000000,00900,0000,0900NURSING ADMINISTRATION
202951,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
202951,A000000,01100,0000,1100PHARMACY
202951,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
202951,A000000,01300,0000,1300SOCIAL SERVICE
202951,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
202951,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
202951,A000000,01600,0000,1600SKILLED NURSING FACILITY
202951,A000000,01800,0000,1800NURSING FACILITY
202951,A000000,01900,0000,1900OTHER LONG TERM CARE
202951,A000000,02100,0000,2100RADIOLOGY
202951,A000000,02200,0000,2200LABORATORY
202951,A000000,02300,0000,2300INTRAVENOUS THERAPY
202951,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
202951,A000000,02500,0000,2500PHYSICAL THERAPY
202951,A000000,02600,0000,2600OCCUPATIONAL THERAPY
202951,A000000,02700,0000,2700SPEECH PATHOLOGY
202951,A000000,02800,0000,2800ELECTROCARDIOLOGY
202951,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
202951,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
202951,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
202951,A000000,03200,0000,3200SUPPORT SURFACES
202951,A000000,03300,0000,3050OTHER ANCILLARY
202951,A000000,03301,0000,3051OTHER ANCILLARY II
202951,A000000,03302,0000,3052OTHER ANCILLARY III
202951,A000000,03400,0000,3400CLINIC
202951,A000000,03500,0000,3500RURAL HEALTH CLINIC
202951,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
202951,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
202951,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
202951,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
202951,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
202951,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
202951,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
202951,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
202951,A000000,04400,0000,4400DME RENTED - HHA
202951,A000000,04500,0000,4500DME SOLD - HHA
202951,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
202951,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
202951,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
202951,A000000,05000,0000,5000CORF
202951,A000000,05010,0000,5010CMHC I
202951,A000000,05020,0000,5020OPT I
202951,A000000,05100,0000,4750OTHER REIMBURSABLE COST
202951,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
202951,A000000,05300,0000,5300INTEREST EXPENSE
202951,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
202951,A000000,05500,0000,5500HOSPICE
202951,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
202951,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
202951,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
202951,A000000,05900,0000,5900BARBER & BEAUTY SHOP
202951,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
202951,A000000,06100,0000,6100NONPAID WORKERS
202951,A000000,06200,0000,6200PATIENTS LAUNDRY
202951,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
202951,A81000A,00100,0100,Y
202951,A81000B,00100,0300,MANAGEMENT FEES
202951,A81000B,00200,0300,PAYROLL PROCESSING
202951,A81000B,00300,0300,MEDICAL SUPPLY
202951,A81000B,00400,0300,EQUIPMENT RENTAL
202951,A81000B,00500,0300,LOAN CLOSING COSTS-ALLOWABLE
202951,A81000C,00100,0100,B
202951,A81000C,00100,0200,CENTENNIAL MGMT
202951,A81000C,00100,0400,CENT. HC MGMT
202951,A81000C,00100,0600,HOME OFFICE
202951,A81000C,00200,0100,G
202951,A81000C,00200,0200,CENTENNIAL EMPL
202951,A81000C,00200,0400,CENT. HC CORP
202951,A81000C,00200,0600,HEALTHCARE
202951,A81000C,00300,0100,G
202951,A81000C,00300,0200,CENTENNIAL PTS
202951,A81000C,00300,0400,CENT. HC CORP
202951,A81000C,00300,0600,HEALTHCARE
202951,A81000C,00400,0100,G
202951,A81000C,00400,0200,CENTENNIAL PTS
202951,A81000C,00400,0400,CENT. HC CORP
202951,A81000C,00400,0600,HEALTHCARE
202951,A81000C,03100,0000,EQUIP RENT
202951,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
202951,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
202951,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
202951,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
202951,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
202951,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
202951,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
202951,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
202951,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
202951,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
202951,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
202951,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
202951,E10A180,00301,0100,08/25/97
202951,E10A180,00301,0300,12/12/97
202951,E10A180,00350,0100,12/12/97
202951,E10A180,00350,0300,08/25/97
202951,S000000,00100,0200,10/31/00
202951,S200000,00100,0100,2000 MAIN STREET
202951,S200000,00200,0100,FRANKLINTON
202951,S200000,00200,0200,LA
202951,S200000,00200,0300,70438-
202951,S200000,00300,0100,WASHINGTON
202951,S200000,00400,0100,HERITAGE MANOR OF FRANKLINTON
202951,S200000,00400,0200,195324
202951,S200000,00400,0300,03/01/95
202951,S200000,00400,0500,O
202951,S200000,01500,0100,N
202951,S200000,01600,0100,Y
202951,S200000,01700,0100,N
202951,S200000,01800,0100,N
202951,S200000,02200,0100,Y
202951,S200000,02800,0100,N
202951,S200000,02900,0100,N
202951,S200000,03000,0100,N
202951,S200000,03100,0100,N
202951,S200000,03200,0100,N
202951,S200000,04100,0100,N
202951,S200000,04200,0100,N
202951,S200000,04300,0100,N
202951,S200000,05000,0100,N
202951,S200000,05100,0100,N
202951,S200000,05200,0100,N
202953,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
202953,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
202953,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
202953,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
202953,A000000,00300,0000,0300EMPLOYEE BENEFITS
202953,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
202953,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
202953,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
202953,A000000,00700,0000,0700HOUSEKEEPING
202953,A000000,00800,0000,0800DIETARY
202953,A000000,00801,0000,0801CAFETERIA
202953,A000000,00900,0000,0900NURSING ADMINISTRATION
202953,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
202953,A000000,01100,0000,1100PHARMACY
202953,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
202953,A000000,01300,0000,1300SOCIAL SERVICE
202953,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
202953,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
202953,A000000,01600,0000,1600SKILLED NURSING FACILITY
202953,A000000,01800,0000,1800NURSING FACILITY
202953,A000000,01900,0000,1900OTHER LONG TERM CARE
202953,A000000,02100,0000,2100RADIOLOGY
202953,A000000,02200,0000,2200LABORATORY
202953,A000000,02300,0000,2300INTRAVENOUS THERAPY
202953,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
202953,A000000,02500,0000,2500PHYSICAL THERAPY
202953,A000000,02600,0000,2600OCCUPATIONAL THERAPY
202953,A000000,02700,0000,2700SPEECH PATHOLOGY
202953,A000000,02800,0000,2800ELECTROCARDIOLOGY
202953,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
202953,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
202953,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
202953,A000000,03200,0000,3200SUPPORT SURFACES
202953,A000000,03300,0000,3050OTHER ANCILLARY
202953,A000000,03301,0000,3051OTHER ANCILLARY II
202953,A000000,03302,0000,3052OTHER ANCILLARY III
202953,A000000,03400,0000,3400CLINIC
202953,A000000,03500,0000,3500RURAL HEALTH CLINIC
202953,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
202953,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
202953,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
202953,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
202953,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
202953,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
202953,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
202953,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
202953,A000000,04400,0000,4400DME RENTED - HHA
202953,A000000,04500,0000,4500DME SOLD - HHA
202953,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
202953,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
202953,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
202953,A000000,05000,0000,5000CORF
202953,A000000,05010,0000,5010CMHC I
202953,A000000,05020,0000,5020OPT I
202953,A000000,05100,0000,4750OTHER REIMBURSABLE COST
202953,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
202953,A000000,05300,0000,5300INTEREST EXPENSE
202953,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
202953,A000000,05500,0000,5500HOSPICE
202953,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
202953,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
202953,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
202953,A000000,05900,0000,5900BARBER & BEAUTY SHOP
202953,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
202953,A000000,06100,0000,6100NONPAID WORKERS
202953,A000000,06200,0000,6200PATIENTS LAUNDRY
202953,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
202953,A81000A,00100,0100,Y
202953,A81000B,00100,0300,MANAGEMENT FEES
202953,A81000B,00200,0300,PAYROLL PROCESS FEE
202953,A81000B,00300,0300,CENTRAL SUPPLIES
202953,A81000B,00400,0300,CENTRAL SUPPLIES
202953,A81000B,00500,0300,LOAN CLOSING COSTS-ALLOWABLE
202953,A81000C,00100,0100,B
202953,A81000C,00100,0200,CENT MGMT CORP
202953,A81000C,00100,0400,CENT HC CORP
202953,A81000C,00100,0600,HOME OFFICE
202953,A81000C,00200,0100,G
202953,A81000C,00200,0200,CENT EMP CORP
202953,A81000C,00200,0400,CENT HC CORP
202953,A81000C,00200,0600,HEALTHCARE
202953,A81000C,00300,0100,G
202953,A81000C,00300,0200,CENT P.T.S.
202953,A81000C,00300,0400,CENT HC CORP
202953,A81000C,00300,0600,HEALTHCARE
202953,A81000C,00400,0100,G
202953,A81000C,00400,0200,CENT P.T.S.
202953,A81000C,00400,0400,CENT HC CORP
202953,A81000C,00400,0600,HEALTHCARE
202953,A81000C,03100,0000,THERAPY
202953,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
202953,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
202953,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
202953,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
202953,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
202953,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
202953,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
202953,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
202953,B100000,00000,0900,0950(NURSING SALARIES)  :NURSING ADM
202953,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
202953,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
202953,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
202953,E10A180,00301,0100,08/25/97
202953,E10A180,00302,0100,12/12/97
202953,E10A180,00350,0300,08/25/97
202953,E10A180,00351,0300,12/12/97
202953,S000000,00100,0200,10/31/00
202953,S200000,00100,0100,1400 POPLAR STREET
202953,S200000,00200,0100,HANCOCK
202953,S200000,00200,0200,MI
202953,S200000,00200,0300,49930-
202953,S200000,00300,0100,HOUGHTON
202953,S200000,00400,0100,CYPRESS MANOR
202953,S200000,00400,0200,235552
202953,S200000,00400,0300,07/01/94
202953,S200000,00400,0500,O
202953,S200000,01500,0100,N
202953,S200000,01600,0100,Y
202953,S200000,01700,0100,N
202953,S200000,01800,0100,N
202953,S200000,02200,0100,Y
202953,S200000,02800,0100,N
202953,S200000,02900,0100,Y
202953,S200000,03000,0100,N
202953,S200000,03100,0100,N
202953,S200000,03200,0100,N
202953,S200000,04100,0100,N
202953,S200000,04200,0100,N
202953,S200000,04300,0100,N
202953,S200000,05000,0100,N
202953,S200000,05100,0100,N
202953,S200000,05200,0100,N
202954,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
202954,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
202954,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
202954,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
202954,A000000,00300,0000,0300EMPLOYEE BENEFITS
202954,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
202954,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
202954,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
202954,A000000,00700,0000,0700HOUSEKEEPING
202954,A000000,00800,0000,0800DIETARY
202954,A000000,00801,0000,0801CAFETERIA
202954,A000000,00900,0000,0900NURSING ADMINISTRATION
202954,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
202954,A000000,01100,0000,1100PHARMACY
202954,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
202954,A000000,01300,0000,1300SOCIAL SERVICE
202954,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
202954,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
202954,A000000,01600,0000,1600SKILLED NURSING FACILITY
202954,A000000,01800,0000,1800NURSING FACILITY
202954,A000000,01900,0000,1900OTHER LONG TERM CARE
202954,A000000,02100,0000,2100RADIOLOGY
202954,A000000,02200,0000,2200LABORATORY
202954,A000000,02300,0000,2300INTRAVENOUS THERAPY
202954,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
202954,A000000,02500,0000,2500PHYSICAL THERAPY
202954,A000000,02600,0000,2600OCCUPATIONAL THERAPY
202954,A000000,02700,0000,2700SPEECH PATHOLOGY
202954,A000000,02800,0000,2800ELECTROCARDIOLOGY
202954,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
202954,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
202954,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
202954,A000000,03200,0000,3200SUPPORT SURFACES
202954,A000000,03300,0000,3050OTHER ANCILLARY
202954,A000000,03301,0000,3051OTHER ANCILLARY II
202954,A000000,03302,0000,3052OTHER ANCILLARY III
202954,A000000,03400,0000,3400CLINIC
202954,A000000,03500,0000,3500RURAL HEALTH CLINIC
202954,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
202954,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
202954,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
202954,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
202954,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
202954,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
202954,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
202954,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
202954,A000000,04400,0000,4400DME RENTED - HHA
202954,A000000,04500,0000,4500DME SOLD - HHA
202954,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
202954,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
202954,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
202954,A000000,05000,0000,5000CORF
202954,A000000,05010,0000,5010CMHC I
202954,A000000,05020,0000,5020OPT I
202954,A000000,05100,0000,4750OTHER REIMBURSABLE COST
202954,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
202954,A000000,05300,0000,5300INTEREST EXPENSE
202954,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
202954,A000000,05500,0000,5500HOSPICE
202954,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
202954,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
202954,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
202954,A000000,05900,0000,5900BARBER & BEAUTY SHOP
202954,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
202954,A000000,06100,0000,6100NONPAID WORKERS
202954,A000000,06200,0000,6200PATIENTS LAUNDRY
202954,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
202954,A81000A,00100,0100,Y
202954,A81000B,00100,0300,MANAGEMENT FEES
202954,A81000B,00200,0300,PAYROLL PROCESSING
202954,A81000B,00300,0300,MED SUPPLY & BRIEFS
202954,A81000B,00400,0300,EQUIPMENT RENTAL
202954,A81000B,00500,0300,SUPPLIES
202954,A81000B,00600,0300,LOAN CLOSING COSTS-ALLOWABLE
202954,A81000C,00100,0100,B
202954,A81000C,00100,0200,CENTENNIAL MGMT
202954,A81000C,00100,0400,CENT. HC MGMT
202954,A81000C,00100,0600,HOME OFFICE
202954,A81000C,00200,0100,G
202954,A81000C,00200,0200,CENTENNIAL EMPL
202954,A81000C,00200,0400,CENT. HC CORP
202954,A81000C,00200,0600,HEALTHCARE
202954,A81000C,00300,0100,G
202954,A81000C,00300,0200,CENTENNIAL PTS
202954,A81000C,00300,0400,CENT. HC CORP
202954,A81000C,00300,0600,HEALTHCARE
202954,A81000C,00400,0100,G
202954,A81000C,00400,0200,CENTENNIAL PTS
202954,A81000C,00400,0400,CENT. HC CORP
202954,A81000C,00400,0600,HEALTHCARE
202954,A81000C,00500,0100,G
202954,A81000C,00500,0200,CENTENNIAL PTS
202954,A81000C,00500,0400,CENT. HC CORP
202954,A81000C,00500,0600,HEALTHCARE
202954,A81000C,03100,0000,SUPPLIES
202954,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
202954,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
202954,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
202954,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
202954,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
202954,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
202954,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
202954,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
202954,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
202954,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
202954,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
202954,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
202954,E10A180,00350,0100,08/25/97
202954,E10A180,00350,0300,08/25/97
202954,E10A180,00351,0100,12/12/97
202954,E10A180,00351,0300,12/12/97
202954,S000000,00100,0200,10/31/00
202954,S200000,00100,0100,555 JOHN R. NATCHEZ RD.
202954,S200000,00200,0100,NATCHEZ
202954,S200000,00200,0200,MS
202954,S200000,00200,0300,39120-
202954,S200000,00300,0100,ADAMS
202954,S200000,00400,0100,GLENBURNEY NURSING HOME
202954,S200000,00400,0200,255173
202954,S200000,00400,0300,03/01/94
202954,S200000,00400,0500,O
202954,S200000,01500,0100,N
202954,S200000,01600,0100,Y
202954,S200000,01700,0100,N
202954,S200000,01800,0100,N
202954,S200000,02200,0100,Y
202954,S200000,02800,0100,N
202954,S200000,02900,0100,N
202954,S200000,03000,0100,N
202954,S200000,03100,0100,N
202954,S200000,03200,0100,N
202954,S200000,04100,0100,N
202954,S200000,04200,0100,N
202954,S200000,04300,0100,N
202954,S200000,05000,0100,N
202954,S200000,05100,0100,N
202954,S200000,05200,0100,N
202955,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
202955,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
202955,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
202955,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
202955,A000000,00300,0000,0300EMPLOYEE BENEFITS
202955,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
202955,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
202955,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
202955,A000000,00700,0000,0700HOUSEKEEPING
202955,A000000,00800,0000,0800DIETARY
202955,A000000,00801,0000,0801CAFETERIA
202955,A000000,00900,0000,0900NURSING ADMINISTRATION
202955,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
202955,A000000,01100,0000,1100PHARMACY
202955,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
202955,A000000,01300,0000,1300SOCIAL SERVICE
202955,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
202955,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
202955,A000000,01600,0000,1600SKILLED NURSING FACILITY
202955,A000000,01800,0000,1800NURSING FACILITY
202955,A000000,01900,0000,1900OTHER LONG TERM CARE
202955,A000000,02100,0000,2100RADIOLOGY
202955,A000000,02200,0000,2200LABORATORY
202955,A000000,02300,0000,2300INTRAVENOUS THERAPY
202955,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
202955,A000000,02500,0000,2500PHYSICAL THERAPY
202955,A000000,02600,0000,2600OCCUPATIONAL THERAPY
202955,A000000,02700,0000,2700SPEECH PATHOLOGY
202955,A000000,02800,0000,2800ELECTROCARDIOLOGY
202955,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
202955,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
202955,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
202955,A000000,03200,0000,3200SUPPORT SURFACES
202955,A000000,03300,0000,3050OTHER ANCILLARY
202955,A000000,03301,0000,3051OTHER ANCILLARY II
202955,A000000,03302,0000,3052OTHER ANCILLARY III
202955,A000000,03400,0000,3400CLINIC
202955,A000000,03500,0000,3500RURAL HEALTH CLINIC
202955,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
202955,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
202955,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
202955,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
202955,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
202955,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
202955,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
202955,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
202955,A000000,04400,0000,4400DME RENTED - HHA
202955,A000000,04500,0000,4500DME SOLD - HHA
202955,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
202955,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
202955,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
202955,A000000,05000,0000,5000CORF
202955,A000000,05010,0000,5010CMHC I
202955,A000000,05020,0000,5020OPT I
202955,A000000,05100,0000,4750OTHER REIMBURSABLE COST
202955,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
202955,A000000,05300,0000,5300INTEREST EXPENSE
202955,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
202955,A000000,05500,0000,5500HOSPICE
202955,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
202955,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
202955,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
202955,A000000,05900,0000,5900BARBER & BEAUTY SHOP
202955,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
202955,A000000,06100,0000,6100NONPAID WORKERS
202955,A000000,06200,0000,6200PATIENTS LAUNDRY
202955,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
202955,A81000A,00100,0100,Y
202955,A81000B,00100,0300,PAYROLL PROCESSING
202955,A81000B,00200,0300,EQUIPMENT RENTAL
202955,A81000B,00300,0300,MED SUPPLIES
202955,A81000B,00400,0300,MANAGEMENT FEES
202955,A81000B,00500,0300,LOAN CLOSING COSTS-ALLOWABLE
202955,A81000C,00100,0100,G
202955,A81000C,00100,0200,CENTENNIAL HEAE
202955,A81000C,00100,0600,HOME OFFICE
202955,A81000C,00200,0100,G
202955,A81000C,00200,0200,CENTENNIAL PTS
202955,A81000C,00200,0400,CENTENNIAL HEAE
202955,A81000C,00200,0600,MED SUPPLIES
202955,A81000C,00300,0100,G
202955,A81000C,00300,0200,CENETNNIAL PTS
202955,A81000C,00300,0400,CENTENNIAL HEAE
202955,A81000C,00300,0600,MED SUPPLIES
202955,A81000C,00400,0100,G
202955,A81000C,00400,0200,CENTENNIAL HEAE
202955,A81000C,00400,0400,CENTENNIAL HETE
202955,A81000C,00400,0600,HOME OFFICE
202955,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
202955,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
202955,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
202955,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
202955,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
202955,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
202955,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
202955,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
202955,B100000,00000,0900,0950(NURSING SALARIES)  :NURSING ADM
202955,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
202955,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
202955,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
202955,E10A180,00301,0300,12/12/97
202955,E10A180,00350,0100,12/12/97
202955,E10A180,00350,0300,08/25/97
202955,S000000,00100,0200,10/31/00
202955,S200000,00100,0100,931 NORTH ASPEN STREET
202955,S200000,00200,0100,LINCOLNTON
202955,S200000,00200,0200,NC
202955,S200000,00200,0300,28092-
202955,S200000,00300,0100,LINCOLN
202955,S200000,00400,0100,CARDINAL HEALTHCARE
202955,S200000,00400,0200,345385
202955,S200000,00400,0300,06/24/91
202955,S200000,00400,0500,O
202955,S200000,01500,0100,N
202955,S200000,01600,0100,Y
202955,S200000,01700,0100,N
202955,S200000,01800,0100,N
202955,S200000,02200,0100,Y
202955,S200000,02800,0100,N
202955,S200000,02900,0100,N
202955,S200000,03000,0100,N
202955,S200000,03100,0100,N
202955,S200000,03200,0100,N
202955,S200000,04100,0100,N
202955,S200000,04200,0100,N
202955,S200000,04300,0100,N
202955,S200000,05000,0100,N
202955,S200000,05100,0100,N
202955,S200000,05200,0100,N
202956,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
202956,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
202956,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
202956,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
202956,A000000,00300,0000,0300EMPLOYEE BENEFITS
202956,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
202956,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
202956,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
202956,A000000,00700,0000,0700HOUSEKEEPING
202956,A000000,00800,0000,0800DIETARY
202956,A000000,00801,0000,0801CAFETERIA
202956,A000000,00900,0000,0900NURSING ADMINISTRATION
202956,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
202956,A000000,01100,0000,1100PHARMACY
202956,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
202956,A000000,01300,0000,1300SOCIAL SERVICE
202956,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
202956,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
202956,A000000,01600,0000,1600SKILLED NURSING FACILITY
202956,A000000,01800,0000,1800NURSING FACILITY
202956,A000000,01900,0000,1900OTHER LONG TERM CARE
202956,A000000,02100,0000,2100RADIOLOGY
202956,A000000,02200,0000,2200LABORATORY
202956,A000000,02300,0000,2300INTRAVENOUS THERAPY
202956,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
202956,A000000,02500,0000,2500PHYSICAL THERAPY
202956,A000000,02600,0000,2600OCCUPATIONAL THERAPY
202956,A000000,02700,0000,2700SPEECH PATHOLOGY
202956,A000000,02800,0000,2800ELECTROCARDIOLOGY
202956,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
202956,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
202956,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
202956,A000000,03200,0000,3200SUPPORT SURFACES
202956,A000000,03300,0000,3050OTHER ANCILLARY
202956,A000000,03301,0000,3051OTHER ANCILLARY II
202956,A000000,03302,0000,3052OTHER ANCILLARY III
202956,A000000,03400,0000,3400CLINIC
202956,A000000,03500,0000,3500RURAL HEALTH CLINIC
202956,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
202956,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
202956,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
202956,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
202956,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
202956,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
202956,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
202956,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
202956,A000000,04400,0000,4400DME RENTED - HHA
202956,A000000,04500,0000,4500DME SOLD - HHA
202956,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
202956,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
202956,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
202956,A000000,05000,0000,5000CORF
202956,A000000,05010,0000,5010CMHC I
202956,A000000,05020,0000,5020OPT I
202956,A000000,05100,0000,4750OTHER REIMBURSABLE COST
202956,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
202956,A000000,05300,0000,5300INTEREST EXPENSE
202956,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
202956,A000000,05500,0000,5500HOSPICE
202956,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
202956,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
202956,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
202956,A000000,05900,0000,5900BARBER & BEAUTY SHOP
202956,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
202956,A000000,06100,0000,6100NONPAID WORKERS
202956,A000000,06200,0000,6200PATIENTS LAUNDRY
202956,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
202956,A81000A,00100,0100,Y
202956,A81000B,00100,0300,MANAGEMENT FEES
202956,A81000B,00200,0300,PAYROLL PROCESS FEE
202956,A81000B,00300,0300,CENTRAL SUPPLIES
202956,A81000B,00400,0300,CENTRAL SUPPLIES
202956,A81000B,00500,0300,CONTRACTED SERVICES
202956,A81000B,00600,0300,CONTRACTED SERVICES
202956,A81000B,00700,0300,CONTRACTED SERVICES
202956,A81000B,00800,0300,LOAN  CLOSING COSTS-ALLOWABLE
202956,A81000B,00900,0300,ADMIN GEN
202956,A81000C,00100,0100,B
202956,A81000C,00100,0200,CENT MGMT CORP
202956,A81000C,00100,0400,CENT MGMT CORP
202956,A81000C,00100,0600,HOME OFFICE
202956,A81000C,00200,0100,G
202956,A81000C,00200,0200,CENT EMP CORP
202956,A81000C,00200,0400,CENT HC CORP
202956,A81000C,00200,0600,HEALTHCARE
202956,A81000C,00300,0100,G
202956,A81000C,00300,0200,CENT P.T.S.
202956,A81000C,00300,0400,CENT HC CORP
202956,A81000C,00300,0600,HEALTHCARE
202956,A81000C,00400,0100,G
202956,A81000C,00400,0200,CENT P.T.S.
202956,A81000C,00400,0400,CENT HC CORP
202956,A81000C,00400,0600,HEALTHCARE
202956,A81000C,00500,0100,G
202956,A81000C,00500,0200,PARAGON REHAB
202956,A81000C,00500,0400,CENT HC CORP
202956,A81000C,00500,0600,HEALTHCARE
202956,A81000C,00600,0100,G
202956,A81000C,00600,0200,PARAGON REHAB
202956,A81000C,00600,0400,CENT HC CORP
202956,A81000C,00600,0600,HEALTHCARE
202956,A81000C,00700,0100,G
202956,A81000C,00700,0200,PARAGON REHAB
202956,A81000C,00700,0400,CENT HC CORP
202956,A81000C,00700,0600,HEALTHCARE
202956,A81000C,03100,0000,THERAPY
202956,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
202956,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
202956,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
202956,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
202956,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
202956,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
202956,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
202956,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
202956,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
202956,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
202956,B100000,00000,1200,1250(PATIENT DAYS)  :MEDICAL RECORDS
202956,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
202956,E10A180,00301,0100,12/12/97
202956,E10A180,00301,0300,12/12/97
202956,E10A180,00350,0100,08/25/97
202956,S000000,00100,0200,10/31/00
202956,S200000,00100,0100,6590 TRYON ROAD
202956,S200000,00200,0100,CARY
202956,S200000,00200,0200,NC
202956,S200000,00200,0300,27511-
202956,S200000,00300,0100,WAKE
202956,S200000,00400,0100,CARY HEALTH AND REHAB
202956,S200000,00400,0200,345403
202956,S200000,00400,0300,09/24/91
202956,S200000,00400,0500,O
202956,S200000,01500,0100,N
202956,S200000,01600,0100,Y
202956,S200000,01700,0100,N
202956,S200000,01800,0100,N
202956,S200000,02200,0100,Y
202956,S200000,02800,0100,N
202956,S200000,02900,0100,N
202956,S200000,03000,0100,N
202956,S200000,03100,0100,N
202956,S200000,03200,0100,N
202956,S200000,04100,0100,N
202956,S200000,04200,0100,N
202956,S200000,04300,0100,N
202956,S200000,05000,0100,N
202956,S200000,05100,0100,N
202956,S200000,05200,0100,N
202957,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
202957,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
202957,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
202957,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
202957,A000000,00300,0000,0300EMPLOYEE BENEFITS
202957,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
202957,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
202957,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
202957,A000000,00700,0000,0700HOUSEKEEPING
202957,A000000,00800,0000,0800DIETARY
202957,A000000,00801,0000,0801CAFETERIA
202957,A000000,00900,0000,0900NURSING ADMINISTRATION
202957,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
202957,A000000,01100,0000,1100PHARMACY
202957,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
202957,A000000,01300,0000,1300SOCIAL SERVICE
202957,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
202957,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
202957,A000000,01600,0000,1600SKILLED NURSING FACILITY
202957,A000000,01800,0000,1800NURSING FACILITY
202957,A000000,01900,0000,1900OTHER LONG TERM CARE
202957,A000000,02100,0000,2100RADIOLOGY
202957,A000000,02200,0000,2200LABORATORY
202957,A000000,02300,0000,2300INTRAVENOUS THERAPY
202957,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
202957,A000000,02500,0000,2500PHYSICAL THERAPY
202957,A000000,02600,0000,2600OCCUPATIONAL THERAPY
202957,A000000,02700,0000,2700SPEECH PATHOLOGY
202957,A000000,02800,0000,2800ELECTROCARDIOLOGY
202957,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
202957,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
202957,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
202957,A000000,03200,0000,3200SUPPORT SURFACES
202957,A000000,03300,0000,3050OTHER ANCILLARY
202957,A000000,03301,0000,3051OTHER ANCILLARY II
202957,A000000,03302,0000,3052OTHER ANCILLARY III
202957,A000000,03400,0000,3400CLINIC
202957,A000000,03500,0000,3500RURAL HEALTH CLINIC
202957,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
202957,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
202957,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
202957,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
202957,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
202957,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
202957,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
202957,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
202957,A000000,04400,0000,4400DME RENTED - HHA
202957,A000000,04500,0000,4500DME SOLD - HHA
202957,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
202957,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
202957,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
202957,A000000,05000,0000,5000CORF
202957,A000000,05010,0000,5010CMHC I
202957,A000000,05020,0000,5020OPT I
202957,A000000,05100,0000,4750OTHER REIMBURSABLE COST
202957,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
202957,A000000,05300,0000,5300INTEREST EXPENSE
202957,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
202957,A000000,05500,0000,5500HOSPICE
202957,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
202957,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
202957,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
202957,A000000,05900,0000,5900BARBER & BEAUTY SHOP
202957,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
202957,A000000,06100,0000,6100NONPAID WORKERS
202957,A000000,06200,0000,6200PATIENTS LAUNDRY
202957,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
202957,A81000A,00100,0100,Y
202957,A81000B,00100,0300,MANAGEMENT FEE
202957,A81000B,00200,0300,PAYROLL PROCESS FEE
202957,A81000B,00300,0300,CENTRAL SUPPLIES
202957,A81000B,00400,0300,LOAN CLOSING COSTS-ALLOWABLE
202957,A81000C,00100,0100,B
202957,A81000C,00100,0200,CENT MGMT CORP
202957,A81000C,00100,0400,CENT MGMT CORP
202957,A81000C,00100,0600,HOME OFFICE
202957,A81000C,00200,0100,G
202957,A81000C,00200,0200,CENT EMP CORP
202957,A81000C,00200,0400,CENT HC CORP
202957,A81000C,00200,0600,HEALTHCARE
202957,A81000C,00300,0100,G
202957,A81000C,00300,0200,CENT P.T.S
202957,A81000C,00300,0400,CENT HC CORP
202957,A81000C,00300,0600,HEALTHCARE
202957,A81000C,03100,0000,THERAPY
202957,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
202957,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
202957,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
202957,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
202957,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
202957,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
202957,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
202957,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
202957,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
202957,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
202957,B100000,00000,1100,1150(PATIENT DAYS)  :PHARMACY
202957,B100000,00000,1200,1250(PATIENT DAYS)  :MEDICAL RECORDS
202957,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
202957,E10A180,00301,0100,08/25/97
202957,E10A180,00350,0100,12/12/97
202957,E10A180,00350,0300,08/25/97
202957,E10A180,00351,0300,12/12/97
202957,S000000,00100,0200,10/31/00
202957,S200000,00100,0100,900 W. LEUDA STREET
202957,S200000,00200,0100,FORT WORTH
202957,S200000,00200,0200,TX
202957,S200000,00200,0300,76104-
202957,S200000,00300,0100,TARRANT
202957,S200000,00400,0100,KENT S NURSING CENTER
202957,S200000,00400,0200,455881
202957,S200000,00400,0300,06/28/90
202957,S200000,00400,0500,P
202957,S200000,01500,0100,N
202957,S200000,01600,0100,Y
202957,S200000,01700,0100,N
202957,S200000,01800,0100,N
202957,S200000,02200,0100,Y
202957,S200000,02800,0100,N
202957,S200000,02900,0100,N
202957,S200000,03000,0100,N
202957,S200000,03100,0100,N
202957,S200000,03200,0100,N
202957,S200000,04100,0100,N
202957,S200000,04200,0100,N
202957,S200000,04300,0100,N
202957,S200000,05000,0100,N
202957,S200000,05100,0100,N
202957,S200000,05200,0100,N
203777,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
203777,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
203777,A000000,00300,0000,0300EMPLOYEE BENEFITS
203777,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
203777,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
203777,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
203777,A000000,00700,0000,0700HOUSEKEEPING
203777,A000000,00800,0000,0800DIETARY
203777,A000000,00900,0000,0900NURSING ADMINISTRATION
203777,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
203777,A000000,01100,0000,1100PHARMACY
203777,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
203777,A000000,01300,0000,1300SOCIAL SERVICE
203777,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
203777,A000000,01600,0000,1600SKILLED NURSING FACILITY
203777,A000000,01800,0000,1800NURSING FACILITY
203777,A000000,01810,0000,1810ICF/MR
203777,A000000,02100,0000,2100RADIOLOGY
203777,A000000,02200,0000,2200LABORATORY
203777,A000000,02300,0000,2300INTRAVENOUS THERAPY
203777,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
203777,A000000,02500,0000,2500PHYSICAL THERAPY
203777,A000000,02600,0000,2600OCCUPATIONAL THERAPY
203777,A000000,02700,0000,2700SPEECH PATHOLOGY
203777,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
203777,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
203777,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
203777,A000000,03200,0000,3200SUPPORT SURFACES
203777,A000000,03550,0000,3550FQHC
203777,A000000,04801,0000,4801AMBULANCE
203777,A000000,04802,0000,4802AMBULANCE
203777,A000000,04803,0000,4803AMBULANCE
203777,A000000,05000,0000,5000CORF
203777,A000000,05010,0000,5010CMHC
203777,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
203777,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
203777,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
203777,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
203777,A81000A,00100,0100,Y
203777,A81000B,00100,0300,MANAGEMENT FEES
203777,A81000B,00200,0300,BUILDING LEASE
203777,A81000B,00300,0300,HOME OFFICE COSTS
203777,A81000B,00400,0300,HOME OFFICE COSTS
203777,A81000B,00600,0300,DEPRECIATION-BUILDING
203777,A81000B,00700,0300,INTEREST
203777,A81000C,00100,0100,A
203777,A81000C,00100,0200,E. NEWMAN
203777,A81000C,00100,0400,N.M. HEALTH MGT
203777,A81000C,00100,0600,HOME OFFICE
203777,A81000C,00200,0100,A
203777,A81000C,00200,0200,B. MANDELBAUM
203777,A81000C,00200,0400,N.M. HEALTH MGT
203777,A81000C,00200,0600,HOME OFFICE
203777,B100000,00000,0100,0100SQUARE FEET
203777,B100000,00000,0200,0200DOLLAR VALUE
203777,B100000,00000,0300,0300GROSS SALARIES
203777,B100000,00000,0400,0400ACCUM COST
203777,B100000,00000,0500,0500SQUARE FEET
203777,B100000,00000,0600,0600POUNDS OF LAUNDRY
203777,B100000,00000,0700,0700HOURS OF SERVICE
203777,B100000,00000,0800,0800MEALS SERVED
203777,B100000,00000,0900,0900DIRECT NRSING HRS
203777,B100000,00000,1000,1000COSTED REQUIS.
203777,B100000,00000,1100,1100COSTED REQUIS.
203777,B100000,00000,1200,1200TIME SPENT
203777,B100000,00000,1300,1300TIME SPENT
203777,B100000,00000,1400,1400ASSIGNED TIME
203777,E10A180,00301,0100,08/13/97
203777,E10A180,00301,0300,08/13/97
203777,E10A180,00350,0100,08/13/97
203777,E10A180,00502,0300,09/22/99
203777,E10A180,00551,0100,09/22/99
203777,S000000,00100,0200,06/02/98
203777,S200000,00100,0100,9620 FREMONT AVE
203777,S200000,00200,0100,MONTCLAIR
203777,S200000,00200,0200,CA
203777,S200000,00200,0300,91763
203777,S200000,00300,0100,SAN BERNANDINO
203777,S200000,00400,0100,COMM. EXT CARE-MONTCLAIR
203777,S200000,00400,0200,056444
203777,S200000,00400,0300,07/07/70
203777,S200000,00400,0500,O
203777,S200000,00600,0200,056444
203777,S200000,00600,0300,07/07/70
203777,S200000,00600,0600,O
203777,S200000,01500,0100,N
203777,S200000,01600,0100,Y
203777,S200000,01700,0100,N
203777,S200000,01800,0100,N
203777,S200000,02200,0100,N
203777,S200000,02800,0100,N
203777,S200000,02900,0100,N
203777,S200000,03000,0100,N
203777,S200000,03100,0100,N
203777,S200000,03200,0100,N
203777,S200000,03300,0100,N
203777,S200000,03300,0200,N
203777,S200000,03500,0300,N
203777,S200000,04100,0100,N
203777,S200000,04200,0100,N
203777,S200000,04300,0100,N
204075,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
204075,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
204075,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
204075,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
204075,A000000,00300,0000,0300EMPLOYEE BENEFITS
204075,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
204075,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
204075,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
204075,A000000,00700,0000,0700HOUSEKEEPING
204075,A000000,00800,0000,0800DIETARY
204075,A000000,00801,0000,0801CAFETERIA
204075,A000000,00900,0000,0900NURSING ADMINISTRATION
204075,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
204075,A000000,01100,0000,1100PHARMACY
204075,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
204075,A000000,01300,0000,1300SOCIAL SERVICE
204075,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
204075,A000000,01500,0000,1350ACTIVITIES
204075,A000000,01600,0000,1600SKILLED NURSING FACILITY
204075,A000000,01800,0000,1800NURSING FACILITY
204075,A000000,01900,0000,1900OTHER LONG TERM CARE
204075,A000000,02100,0000,2100RADIOLOGY
204075,A000000,02200,0000,2200LABORATORY
204075,A000000,02300,0000,2300INTRAVENOUS THERAPY
204075,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
204075,A000000,02500,0000,2500PHYSICAL THERAPY
204075,A000000,02600,0000,2600OCCUPATIONAL THERAPY
204075,A000000,02700,0000,2700SPEECH PATHOLOGY
204075,A000000,02800,0000,2800ELECTROCARDIOLOGY
204075,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
204075,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
204075,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
204075,A000000,03200,0000,3200SUPPORT SURFACES
204075,A000000,03300,0000,3050OTHER ANCILLARY
204075,A000000,03301,0000,3051OTHER ANCILLARY II
204075,A000000,03302,0000,3052OTHER ANCILLARY III
204075,A000000,03400,0000,3400CLINIC
204075,A000000,03500,0000,3500RURAL HEALTH CLINIC
204075,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
204075,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
204075,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
204075,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
204075,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
204075,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
204075,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
204075,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
204075,A000000,04400,0000,4400DME RENTED - HHA
204075,A000000,04500,0000,4500DME SOLD - HHA
204075,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
204075,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
204075,A000000,04800,0000,4800AMBULANCE
204075,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
204075,A000000,05000,0000,5000CORF
204075,A000000,05010,0000,5010CMHC I
204075,A000000,05020,0000,5020OPT I
204075,A000000,05100,0000,4750OTHER REIMBURSABLE COST
204075,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
204075,A000000,05300,0000,5300INTEREST EXPENSE
204075,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
204075,A000000,05500,0000,5500HOSPICE
204075,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
204075,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
204075,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
204075,A000000,05900,0000,5900BARBER & BEAUTY SHOP
204075,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
204075,A000000,06100,0000,6100NONPAID WORKERS
204075,A000000,06200,0000,6200PATIENTS LAUNDRY
204075,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
204075,A81000A,00100,0100,Y
204075,A81000B,00100,0300,ADMIN - H.O. COSTS
204075,A81000B,00200,0300,ADMIN - H.O. COSTS
204075,A81000B,00300,0300,ADMIN - H.O. COSTS
204075,A81000B,00400,0300,ADMIN - H.O. COSTS
204075,A81000B,00500,0300,ADMIN - H.O. COSTS
204075,A81000B,00600,0300,ADMIN - H.O. COSTS
204075,A81000B,00700,0300,EMPL. BENE. - LONG TERM DISABILITY
204075,A81000B,00800,0300,PAYROLL TAXES - WC INSURANCE
204075,A81000B,00900,0300,INS. PREMIUM - NON-CAPITAL
204075,A81000B,01000,0300,AUTO LIABILITY
204075,A81000B,01100,0300,EXCESS LIABILITY
204075,A81000B,01200,0300,PAYROLL TAXES - UNEMPL. COMPENSATION
204075,A81000B,01300,0300,PROFIT SHARING/PENSION EXPENSE
204075,A81000C,00100,0100,B
204075,A81000C,00100,0200,ST. JOSEPH S
204075,A81000C,00100,0400,HOLY CROSS CARE
204075,A81000C,00100,0600,HOME OFFICE
204075,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
204075,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
204075,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
204075,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
204075,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
204075,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
204075,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
204075,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
204075,B100000,00000,0900,0950(NURSING SALARIES)  :NURSING ADM
204075,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
204075,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
204075,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
204075,B100000,00000,1500,1350TIME SPENT  :ACTIVITIES
204075,S000000,00100,0200,11/11/98
204075,S200000,00100,0100,4600 WEST WASHINGTON STREET
204075,S200000,00200,0100,SOUTH BEND
204075,S200000,00200,0200,IN
204075,S200000,00200,0300,46619-
204075,S200000,00300,0100,ST. JOSEPH
204075,S200000,00300,0300,U
204075,S200000,00400,0100,ST. JOSEPH S CARE CENTER
204075,S200000,00400,0200,155355
204075,S200000,00400,0300,03/08/90
204075,S200000,00400,0500,O
204075,S200000,01500,0100,N
204075,S200000,01600,0100,Y
204075,S200000,01700,0100,N
204075,S200000,01800,0100,N
204075,S200000,02200,0100,Y
204075,S200000,02800,0100,Y
204075,S200000,02900,0100,Y
204075,S200000,03000,0100,Y
204075,S200000,03100,0100,N
204075,S200000,03200,0100,N
204075,S200000,04100,0100,N
204075,S200000,04200,0100,N
204075,S200000,04300,0100,N
204075,S200000,04600,0100,N
204075,S200000,04700,0100,N
204075,S200000,04700,0200,N
204075,S200000,04900,0100,N
204075,S200000,05000,0100,N
204075,S200000,05100,0100,N
204075,S200000,05200,0100,N
204076,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
204076,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
204076,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
204076,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
204076,A000000,00300,0000,0300EMPLOYEE BENEFITS
204076,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
204076,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
204076,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
204076,A000000,00700,0000,0700HOUSEKEEPING
204076,A000000,00800,0000,0800DIETARY
204076,A000000,00801,0000,0801CAFETERIA
204076,A000000,00900,0000,0900NURSING ADMINISTRATION
204076,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
204076,A000000,01100,0000,1100PHARMACY
204076,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
204076,A000000,01300,0000,1300SOCIAL SERVICE
204076,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
204076,A000000,01500,0000,1350ACTIVITIES
204076,A000000,01600,0000,1600SKILLED NURSING FACILITY
204076,A000000,01800,0000,1800NURSING FACILITY
204076,A000000,01900,0000,1900OTHER LONG TERM CARE
204076,A000000,02100,0000,2100RADIOLOGY
204076,A000000,02200,0000,2200LABORATORY
204076,A000000,02300,0000,2300INTRAVENOUS THERAPY
204076,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
204076,A000000,02500,0000,2500PHYSICAL THERAPY
204076,A000000,02600,0000,2600OCCUPATIONAL THERAPY
204076,A000000,02700,0000,2700SPEECH PATHOLOGY
204076,A000000,02800,0000,2800ELECTROCARDIOLOGY
204076,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
204076,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
204076,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
204076,A000000,03200,0000,3200SUPPORT SURFACES
204076,A000000,03300,0000,3050OTHER ANCILLARY
204076,A000000,03301,0000,3051OTHER ANCILLARY II
204076,A000000,03302,0000,3052OTHER ANCILLARY III
204076,A000000,03400,0000,3400CLINIC
204076,A000000,03500,0000,3500RURAL HEALTH CLINIC
204076,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
204076,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
204076,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
204076,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
204076,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
204076,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
204076,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
204076,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
204076,A000000,04400,0000,4400DME RENTED - HHA
204076,A000000,04500,0000,4500DME SOLD - HHA
204076,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
204076,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
204076,A000000,04800,0000,4800AMBULANCE
204076,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
204076,A000000,05000,0000,5000CORF
204076,A000000,05010,0000,5010CMHC I
204076,A000000,05020,0000,5020OPT I
204076,A000000,05100,0000,4750OTHER REIMBURSABLE COST
204076,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
204076,A000000,05300,0000,5300INTEREST EXPENSE
204076,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
204076,A000000,05500,0000,5500HOSPICE
204076,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
204076,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
204076,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
204076,A000000,05900,0000,5900BARBER & BEAUTY SHOP
204076,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
204076,A000000,06100,0000,6100NONPAID WORKERS
204076,A000000,06200,0000,6200PATIENTS LAUNDRY
204076,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
204076,A81000A,00100,0100,Y
204076,A81000B,00100,0300,ADMIN - H.O. COSTS
204076,A81000B,00200,0300,ADMIN - H.O. COSTS
204076,A81000B,00300,0300,ADMIN - H.O. COSTS
204076,A81000B,00400,0300,ADMIN - H.O. COSTS
204076,A81000B,00500,0300,ADMIN - H.O. COSTS
204076,A81000B,00600,0300,ADMIN - H.O. COSTS
204076,A81000B,00800,0300,INS. PREMIUM - GEN. LIABILITY
204076,A81000B,00900,0300,INS. PREMIUM - AUTO LIABILITY
204076,A81000B,01000,0300,INS. PREMIUM - EXCESS STOP LOSS
204076,A81000B,01100,0300,PAYROLL TAXES - UNEMPL. COMP.
204076,A81000C,00100,0100,B
204076,A81000C,00100,0200,NORTHLAND TERR
204076,A81000C,00100,0400,HOLY CROSS CARE
204076,A81000C,00100,0600,HOME OFFICE
204076,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
204076,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
204076,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
204076,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
204076,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
204076,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
204076,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
204076,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
204076,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
204076,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
204076,B100000,00000,1200,1250(PATIENT DAYS)  :MEDICAL RECORDS
204076,B100000,00000,1300,1330(PATIENT DAYS)  :SOCIAL SERVICE
204076,B100000,00000,1500,1350(PATIENT DAYS)  :ACTIVITIES
204076,E10A180,00501,0100,04/06/99
204076,S000000,00100,0200,11/11/98
204076,S200000,00100,0100,5700 KARL ROAD
204076,S200000,00200,0100,COLUMBUS
204076,S200000,00200,0200,OH
204076,S200000,00200,0300,43229-
204076,S200000,00300,0100,FRANKLIN
204076,S200000,00400,0100,NORTHLAND TERRACE MEDICAL CENTER
204076,S200000,00400,0200,365379
204076,S200000,00400,0300,07/01/79
204076,S200000,00400,0500,O
204076,S200000,01500,0100,N
204076,S200000,01600,0100,Y
204076,S200000,01700,0100,N
204076,S200000,01800,0100,N
204076,S200000,02200,0100,N
204076,S200000,02800,0100,N
204076,S200000,02900,0100,N
204076,S200000,03000,0100,N
204076,S200000,03100,0100,N
204076,S200000,03200,0100,N
204076,S200000,04100,0100,N
204076,S200000,04200,0100,N
204076,S200000,04300,0100,N
204076,S200000,04600,0100,N
204076,S200000,04700,0100,N
204076,S200000,04700,0200,N
204076,S200000,04900,0100,N
204076,S200000,05000,0100,N
204076,S200000,05100,0100,N
204076,S200000,05200,0100,N
204083,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
204083,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
204083,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
204083,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
204083,A000000,00300,0000,0300EMPLOYEE BENEFITS
204083,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
204083,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
204083,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
204083,A000000,00700,0000,0700HOUSEKEEPING
204083,A000000,00800,0000,0800DIETARY
204083,A000000,00801,0000,0801CAFETERIA
204083,A000000,00900,0000,0900NURSING ADMINISTRATION
204083,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
204083,A000000,01100,0000,1100PHARMACY
204083,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
204083,A000000,01300,0000,1300SOCIAL SERVICE
204083,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
204083,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
204083,A000000,01600,0000,1600SKILLED NURSING FACILITY
204083,A000000,01800,0000,1800NURSING FACILITY
204083,A000000,01900,0000,1900OTHER LONG TERM CARE
204083,A000000,02100,0000,2100RADIOLOGY
204083,A000000,02200,0000,2200LABORATORY
204083,A000000,02300,0000,2300INTRAVENOUS THERAPY
204083,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
204083,A000000,02500,0000,2500PHYSICAL THERAPY
204083,A000000,02600,0000,2600OCCUPATIONAL THERAPY
204083,A000000,02700,0000,2700SPEECH PATHOLOGY
204083,A000000,02800,0000,2800ELECTROCARDIOLOGY
204083,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
204083,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
204083,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
204083,A000000,03200,0000,3200SUPPORT SURFACES
204083,A000000,03300,0000,3050OTHER ANCILLARY
204083,A000000,03301,0000,3051OTHER ANCILLARY II
204083,A000000,03302,0000,3052OTHER ANCILLARY III
204083,A000000,03400,0000,3400CLINIC
204083,A000000,03500,0000,3500RURAL HEALTH CLINIC
204083,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
204083,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
204083,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
204083,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
204083,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
204083,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
204083,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
204083,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
204083,A000000,04400,0000,4400DME RENTED - HHA
204083,A000000,04500,0000,4500DME SOLD - HHA
204083,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
204083,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
204083,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
204083,A000000,05000,0000,5000CORF
204083,A000000,05010,0000,5010CMHC I
204083,A000000,05020,0000,5020OPT I
204083,A000000,05100,0000,4750OTHER REIMBURSABLE COST
204083,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
204083,A000000,05300,0000,5300INTEREST EXPENSE
204083,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
204083,A000000,05500,0000,5500HOSPICE
204083,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
204083,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
204083,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
204083,A000000,05900,0000,5900BARBER & BEAUTY SHOP
204083,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
204083,A000000,06100,0000,6100NONPAID WORKERS
204083,A000000,06200,0000,6200PATIENTS LAUNDRY
204083,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
204083,A81000A,00100,0100,Y
204083,A81000B,00100,0300,MANAGEMENT FEE
204083,A81000B,00200,0300,PAYROLL PROCESS FEE
204083,A81000B,00300,0300,MEDICAL SUPPLIES
204083,A81000B,00400,0300,LOAN CLOSING COSTS-ALLOWABLE
204083,A81000C,00100,0100,B
204083,A81000C,00100,0200,CENT MGMT CORP
204083,A81000C,00100,0400,CENT HC MGMT
204083,A81000C,00100,0600,HOME OFFICE
204083,A81000C,00200,0100,G
204083,A81000C,00200,0200,CENT EMP CORP
204083,A81000C,00200,0400,CENT HC CORP
204083,A81000C,00200,0600,HEALTHCARE
204083,A81000C,00300,0100,G
204083,A81000C,00300,0200,CENT P.T.S.
204083,A81000C,00300,0400,CENT HC CORP
204083,A81000C,00300,0600,HEALTHCARE
204083,A81000C,03100,0000,SUPPLIES
204083,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
204083,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
204083,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
204083,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
204083,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
204083,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
204083,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
204083,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
204083,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
204083,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
204083,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
204083,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
204083,E10A180,00301,0100,08/25/97
204083,E10A180,00301,0300,12/12/97
204083,E10A180,00350,0100,12/12/97
204083,S000000,00100,0200,10/31/00
204083,S200000,00100,0100,1149 WEST MONROE ROAD
204083,S200000,00200,0100,ST. LOUIS
204083,S200000,00200,0200,MI
204083,S200000,00200,0300,48880-
204083,S200000,00300,0100,GRATIOT
204083,S200000,00400,0100,WESTGATE  HEALTHCARE CENTER
204083,S200000,00400,0200,235324
204083,S200000,00400,0300,01/01/80
204083,S200000,00400,0500,O
204083,S200000,01500,0100,N
204083,S200000,01600,0100,Y
204083,S200000,01700,0100,N
204083,S200000,01800,0100,N
204083,S200000,02200,0100,Y
204083,S200000,02800,0100,N
204083,S200000,02900,0100,N
204083,S200000,03000,0100,N
204083,S200000,03100,0100,N
204083,S200000,03200,0100,N
204083,S200000,04100,0100,N
204083,S200000,04200,0100,N
204083,S200000,04300,0100,N
204083,S200000,05000,0100,N
204083,S200000,05100,0100,N
204083,S200000,05200,0100,N
204084,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
204084,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
204084,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
204084,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
204084,A000000,00300,0000,0300EMPLOYEE BENEFITS
204084,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
204084,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
204084,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
204084,A000000,00700,0000,0700HOUSEKEEPING
204084,A000000,00800,0000,0800DIETARY
204084,A000000,00801,0000,0801CAFETERIA
204084,A000000,00900,0000,0900NURSING ADMINISTRATION
204084,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
204084,A000000,01100,0000,1100PHARMACY
204084,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
204084,A000000,01300,0000,1300SOCIAL SERVICE
204084,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
204084,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
204084,A000000,01600,0000,1600SKILLED NURSING FACILITY
204084,A000000,01800,0000,1800NURSING FACILITY
204084,A000000,01900,0000,1900OTHER LONG TERM CARE
204084,A000000,02100,0000,2100RADIOLOGY
204084,A000000,02200,0000,2200LABORATORY
204084,A000000,02300,0000,2300INTRAVENOUS THERAPY
204084,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
204084,A000000,02500,0000,2500PHYSICAL THERAPY
204084,A000000,02600,0000,2600OCCUPATIONAL THERAPY
204084,A000000,02700,0000,2700SPEECH PATHOLOGY
204084,A000000,02800,0000,2800ELECTROCARDIOLOGY
204084,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
204084,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
204084,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
204084,A000000,03200,0000,3200SUPPORT SURFACES
204084,A000000,03300,0000,3050OTHER ANCILLARY
204084,A000000,03301,0000,3051OTHER ANCILLARY II
204084,A000000,03302,0000,3052OTHER ANCILLARY III
204084,A000000,03400,0000,3400CLINIC
204084,A000000,03500,0000,3500RURAL HEALTH CLINIC
204084,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
204084,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
204084,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
204084,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
204084,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
204084,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
204084,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
204084,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
204084,A000000,04400,0000,4400DME RENTED - HHA
204084,A000000,04500,0000,4500DME SOLD - HHA
204084,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
204084,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
204084,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
204084,A000000,05000,0000,5000CORF
204084,A000000,05010,0000,5010CMHC I
204084,A000000,05020,0000,5020OPT I
204084,A000000,05100,0000,4750OTHER REIMBURSABLE COST
204084,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
204084,A000000,05300,0000,5300INTEREST EXPENSE
204084,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
204084,A000000,05500,0000,5500HOSPICE
204084,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
204084,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
204084,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
204084,A000000,05900,0000,5900BARBER & BEAUTY SHOP
204084,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
204084,A000000,06100,0000,6100NONPAID WORKERS
204084,A000000,06200,0000,6200PATIENTS LAUNDRY
204084,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
204084,A81000A,00100,0100,Y
204084,A81000B,00100,0300,MANAGEMENT FEES
204084,A81000B,00200,0300,PAYROLL PROCESS FEE
204084,A81000B,00300,0300,CENTRAL SUPPLIES
204084,A81000B,00400,0300,CENTRAL SUPPLIES
204084,A81000B,00500,0300,LOAN CLOSING COSTS-ALLOWABLE
204084,A81000C,00100,0100,B
204084,A81000C,00100,0200,CENT MGMT CORP
204084,A81000C,00100,0400,CENT HC CORP
204084,A81000C,00100,0600,HOME OFFICE
204084,A81000C,00200,0100,G
204084,A81000C,00200,0200,CENT EMP CORP
204084,A81000C,00200,0400,CENT HC CORP
204084,A81000C,00200,0600,HEALTHCARE
204084,A81000C,00300,0100,G
204084,A81000C,00300,0200,CENT P.T.S.
204084,A81000C,00300,0400,CENT HC CORP
204084,A81000C,00300,0600,HEALTHCARE
204084,A81000C,00400,0100,G
204084,A81000C,00400,0200,CENT P.T.S.
204084,A81000C,00400,0400,CENT HC CORP
204084,A81000C,00400,0600,HEALTHCARE
204084,A81000C,03100,0000,THERAPY
204084,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
204084,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
204084,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
204084,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
204084,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
204084,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
204084,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
204084,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
204084,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
204084,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
204084,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
204084,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
204084,E10A180,00301,0100,08/25/97
204084,E10A180,00302,0100,12/12/97
204084,E10A180,00350,0300,08/25/97
204084,E10A180,00351,0300,12/12/97
204084,S000000,00100,0200,10/31/00
204084,S200000,00100,0100,435 STONEVILLE ROAD
204084,S200000,00200,0100,ISHPEMING
204084,S200000,00200,0200,MI
204084,S200000,00200,0300,49849-
204084,S200000,00300,0100,MARQUETTE
204084,S200000,00400,0100,MATHER NURSING CENTER
204084,S200000,00400,0200,235349
204084,S200000,00400,0300,11/01/80
204084,S200000,00400,0500,O
204084,S200000,01500,0100,N
204084,S200000,01600,0100,Y
204084,S200000,01700,0100,N
204084,S200000,01800,0100,N
204084,S200000,02200,0100,Y
204084,S200000,02800,0100,N
204084,S200000,02900,0100,N
204084,S200000,03000,0100,N
204084,S200000,03100,0100,N
204084,S200000,03200,0100,N
204084,S200000,04100,0100,N
204084,S200000,04200,0100,N
204084,S200000,04300,0100,N
204084,S200000,05000,0100,N
204084,S200000,05100,0100,N
204084,S200000,05200,0100,N
204085,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
204085,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
204085,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
204085,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
204085,A000000,00300,0000,0300EMPLOYEE BENEFITS
204085,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
204085,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
204085,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
204085,A000000,00700,0000,0700HOUSEKEEPING
204085,A000000,00800,0000,0800DIETARY
204085,A000000,00801,0000,0801CAFETERIA
204085,A000000,00900,0000,0900NURSING ADMINISTRATION
204085,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
204085,A000000,01100,0000,1100PHARMACY
204085,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
204085,A000000,01300,0000,1300SOCIAL SERVICE
204085,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
204085,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
204085,A000000,01600,0000,1600SKILLED NURSING FACILITY
204085,A000000,01800,0000,1800NURSING FACILITY
204085,A000000,01900,0000,1900OTHER LONG TERM CARE
204085,A000000,02100,0000,2100RADIOLOGY
204085,A000000,02200,0000,2200LABORATORY
204085,A000000,02300,0000,2300INTRAVENOUS THERAPY
204085,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
204085,A000000,02500,0000,2500PHYSICAL THERAPY
204085,A000000,02600,0000,2600OCCUPATIONAL THERAPY
204085,A000000,02700,0000,2700SPEECH PATHOLOGY
204085,A000000,02800,0000,2800ELECTROCARDIOLOGY
204085,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
204085,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
204085,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
204085,A000000,03200,0000,3200SUPPORT SURFACES
204085,A000000,03300,0000,3050OTHER ANCILLARY
204085,A000000,03301,0000,3051OTHER ANCILLARY II
204085,A000000,03302,0000,3052OTHER ANCILLARY III
204085,A000000,03400,0000,3400CLINIC
204085,A000000,03500,0000,3500RURAL HEALTH CLINIC
204085,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
204085,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
204085,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
204085,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
204085,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
204085,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
204085,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
204085,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
204085,A000000,04400,0000,4400DME RENTED - HHA
204085,A000000,04500,0000,4500DME SOLD - HHA
204085,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
204085,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
204085,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
204085,A000000,05000,0000,5000CORF
204085,A000000,05010,0000,5010CMHC I
204085,A000000,05020,0000,5020OPT I
204085,A000000,05100,0000,4750OTHER REIMBURSABLE COST
204085,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
204085,A000000,05300,0000,5300INTEREST EXPENSE
204085,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
204085,A000000,05500,0000,5500HOSPICE
204085,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
204085,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
204085,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
204085,A000000,05900,0000,5900BARBER & BEAUTY SHOP
204085,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
204085,A000000,06100,0000,6100NONPAID WORKERS
204085,A000000,06200,0000,6200PATIENTS LAUNDRY
204085,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
204085,A81000A,00100,0100,Y
204085,A81000B,00100,0300,MANAGEMENT FEES
204085,A81000B,00200,0300,PAYROLL PROCESS FEE
204085,A81000B,00300,0300,CENTRAL SUPPLIES
204085,A81000B,00400,0300,CENTRAL SUPPLIES
204085,A81000B,00500,0300,LOAN CLOSING COSTS-ALLOWABLE
204085,A81000C,00100,0100,B
204085,A81000C,00100,0200,CENT MGMT CORP
204085,A81000C,00100,0400,CENT MGMT CORP
204085,A81000C,00100,0600,HOME OFFICE
204085,A81000C,00200,0100,G
204085,A81000C,00200,0200,CENT EMP CORP
204085,A81000C,00200,0400,CENT HC CORP
204085,A81000C,00200,0600,HEALTHCARE
204085,A81000C,00300,0100,G
204085,A81000C,00300,0200,CENT P.T.S.
204085,A81000C,00300,0400,CENT HC CORP
204085,A81000C,00300,0600,HEALTHCARE
204085,A81000C,00400,0100,G
204085,A81000C,00400,0200,CENT P.T.S.
204085,A81000C,00400,0400,CENT HC CORP
204085,A81000C,00400,0600,HEALTHCARE
204085,A81000C,03100,0000,SUPPLIES
204085,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
204085,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
204085,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
204085,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
204085,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
204085,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
204085,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
204085,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
204085,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
204085,B100000,00000,1000,1000 (COSTED REQUIS) :CENTRAL SERVIC
204085,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
204085,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
204085,E10A180,00301,0100,08/25/97
204085,E10A180,00301,0300,12/12/97
204085,E10A180,00302,0100,12/12/97
204085,S000000,00100,0200,10/31/00
204085,S200000,00100,0100,512 BEACH STREET
204085,S200000,00100,0300,350
204085,S200000,00200,0100,FENTON
204085,S200000,00200,0200,MI
204085,S200000,00200,0300,48430-
204085,S200000,00300,0100,GENESEE
204085,S200000,00400,0100,FENTON EXTENDED CARE
204085,S200000,00400,0200,235482
204085,S200000,00400,0300,01/01/80
204085,S200000,00400,0500,O
204085,S200000,01500,0100,N
204085,S200000,01600,0100,Y
204085,S200000,01700,0100,N
204085,S200000,01800,0100,N
204085,S200000,02200,0100,Y
204085,S200000,02800,0100,N
204085,S200000,02900,0100,N
204085,S200000,03000,0100,N
204085,S200000,03100,0100,N
204085,S200000,03200,0100,N
204085,S200000,04100,0100,N
204085,S200000,04200,0100,N
204085,S200000,04300,0100,N
204085,S200000,05000,0100,N
204085,S200000,05100,0100,N
204085,S200000,05200,0100,N
204086,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
204086,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
204086,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
204086,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
204086,A000000,00300,0000,0300EMPLOYEE BENEFITS
204086,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
204086,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
204086,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
204086,A000000,00700,0000,0700HOUSEKEEPING
204086,A000000,00800,0000,0800DIETARY
204086,A000000,00801,0000,0801CAFETERIA
204086,A000000,00900,0000,0900NURSING ADMINISTRATION
204086,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
204086,A000000,01100,0000,1100PHARMACY
204086,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
204086,A000000,01300,0000,1300SOCIAL SERVICE
204086,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
204086,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
204086,A000000,01600,0000,1600SKILLED NURSING FACILITY
204086,A000000,01800,0000,1800NURSING FACILITY
204086,A000000,01900,0000,1900OTHER LONG TERM CARE
204086,A000000,02100,0000,2100RADIOLOGY
204086,A000000,02200,0000,2200LABORATORY
204086,A000000,02300,0000,2300INTRAVENOUS THERAPY
204086,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
204086,A000000,02500,0000,2500PHYSICAL THERAPY
204086,A000000,02600,0000,2600OCCUPATIONAL THERAPY
204086,A000000,02700,0000,2700SPEECH PATHOLOGY
204086,A000000,02800,0000,2800ELECTROCARDIOLOGY
204086,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
204086,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
204086,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
204086,A000000,03200,0000,3200SUPPORT SURFACES
204086,A000000,03300,0000,3050OTHER ANCILLARY
204086,A000000,03301,0000,3051OTHER ANCILLARY II
204086,A000000,03302,0000,3052OTHER ANCILLARY III
204086,A000000,03400,0000,3400CLINIC
204086,A000000,03500,0000,3500RURAL HEALTH CLINIC
204086,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
204086,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
204086,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
204086,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
204086,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
204086,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
204086,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
204086,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
204086,A000000,04400,0000,4400DME RENTED - HHA
204086,A000000,04500,0000,4500DME SOLD - HHA
204086,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
204086,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
204086,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
204086,A000000,05000,0000,5000CORF
204086,A000000,05010,0000,5010CMHC I
204086,A000000,05020,0000,5020OPT I
204086,A000000,05100,0000,4750OTHER REIMBURSABLE COST
204086,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
204086,A000000,05300,0000,5300INTEREST EXPENSE
204086,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
204086,A000000,05500,0000,5500HOSPICE
204086,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
204086,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
204086,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
204086,A000000,05900,0000,5900BARBER & BEAUTY SHOP
204086,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
204086,A000000,06100,0000,6100NONPAID WORKERS
204086,A000000,06200,0000,6200PATIENTS LAUNDRY
204086,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
204086,A81000A,00100,0100,Y
204086,A81000B,00100,0300,MANAGEMENT FEE
204086,A81000B,00200,0300,PAYROLL PROCESS FEE
204086,A81000B,00300,0300,CENTRAL SUPPLIES
204086,A81000B,00400,0300,CENTRAL SUPPLIES
204086,A81000B,00500,0300,LOAN CLOSING COSTS-ALLOWABLE
204086,A81000C,00100,0100,B
204086,A81000C,00100,0200,CENT MGMT CORP
204086,A81000C,00100,0400,CENT MGMT CORP
204086,A81000C,00100,0600,HOME OFFICE
204086,A81000C,00200,0100,G
204086,A81000C,00200,0200,CENT EMP CORP
204086,A81000C,00200,0400,CENT HC CORP
204086,A81000C,00200,0600,HEALTHCARE
204086,A81000C,00300,0100,G
204086,A81000C,00300,0200,CENT P.T.S.
204086,A81000C,00300,0400,CENT HC CORP
204086,A81000C,00300,0600,HEALTHCARE
204086,A81000C,00400,0100,G
204086,A81000C,00400,0200,CENT P.T.S.
204086,A81000C,00400,0400,CENT HC CORP
204086,A81000C,00400,0600,HEALTHCARE
204086,A81000C,03100,0000,SUPPLIES
204086,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
204086,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
204086,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
204086,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
204086,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
204086,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
204086,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
204086,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
204086,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
204086,B100000,00000,1000,1000 (COSTED REQUIS) :CENTRAL SERVIC
204086,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
204086,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
204086,E10A180,00301,0100,08/25/97
204086,E10A180,00350,0100,12/12/97
204086,E10A180,00350,0300,12/12/97
204086,S000000,00100,0200,10/31/00
204086,S200000,00100,0100,9480 E. M-21
204086,S200000,00200,0100,OVID
204086,S200000,00200,0200,MI
204086,S200000,00200,0300,48866-
204086,S200000,00300,0100,CLINTON
204086,S200000,00400,0100,OVID HEALTHCARE CENTER
204086,S200000,00400,0200,235569
204086,S200000,00400,0300,10/07/96
204086,S200000,00400,0500,O
204086,S200000,01500,0100,N
204086,S200000,01600,0100,Y
204086,S200000,01700,0100,N
204086,S200000,01800,0100,N
204086,S200000,02200,0100,Y
204086,S200000,02800,0100,N
204086,S200000,02900,0100,N
204086,S200000,03000,0100,N
204086,S200000,03100,0100,N
204086,S200000,03200,0100,N
204086,S200000,04100,0100,N
204086,S200000,04200,0100,N
204086,S200000,04300,0100,N
204086,S200000,05000,0100,N
204086,S200000,05100,0100,N
204086,S200000,05200,0100,N
204087,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
204087,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
204087,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
204087,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
204087,A000000,00300,0000,0300EMPLOYEE BENEFITS
204087,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
204087,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
204087,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
204087,A000000,00700,0000,0700HOUSEKEEPING
204087,A000000,00800,0000,0800DIETARY
204087,A000000,00801,0000,0801CAFETERIA
204087,A000000,00900,0000,0900NURSING ADMINISTRATION
204087,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
204087,A000000,01100,0000,1100PHARMACY
204087,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
204087,A000000,01300,0000,1300SOCIAL SERVICE
204087,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
204087,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
204087,A000000,01600,0000,1600SKILLED NURSING FACILITY
204087,A000000,01800,0000,1800NURSING FACILITY
204087,A000000,01900,0000,1900OTHER LONG TERM CARE
204087,A000000,02100,0000,2100RADIOLOGY
204087,A000000,02200,0000,2200LABORATORY
204087,A000000,02300,0000,2300INTRAVENOUS THERAPY
204087,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
204087,A000000,02500,0000,2500PHYSICAL THERAPY
204087,A000000,02600,0000,2600OCCUPATIONAL THERAPY
204087,A000000,02700,0000,2700SPEECH PATHOLOGY
204087,A000000,02800,0000,2800ELECTROCARDIOLOGY
204087,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
204087,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
204087,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
204087,A000000,03200,0000,3200SUPPORT SURFACES
204087,A000000,03300,0000,3050OTHER ANCILLARY
204087,A000000,03301,0000,3051OTHER ANCILLARY II
204087,A000000,03302,0000,3052OTHER ANCILLARY III
204087,A000000,03400,0000,3400CLINIC
204087,A000000,03500,0000,3500RURAL HEALTH CLINIC
204087,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
204087,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
204087,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
204087,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
204087,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
204087,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
204087,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
204087,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
204087,A000000,04400,0000,4400DME RENTED - HHA
204087,A000000,04500,0000,4500DME SOLD - HHA
204087,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
204087,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
204087,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
204087,A000000,05000,0000,5000CORF
204087,A000000,05010,0000,5010CMHC I
204087,A000000,05020,0000,5020OPT I
204087,A000000,05100,0000,4750OTHER REIMBURSABLE COST
204087,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
204087,A000000,05300,0000,5300INTEREST EXPENSE
204087,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
204087,A000000,05500,0000,5500HOSPICE
204087,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
204087,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
204087,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
204087,A000000,05900,0000,5900BARBER & BEAUTY SHOP
204087,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
204087,A000000,06100,0000,6100NONPAID WORKERS
204087,A000000,06200,0000,6200PATIENTS LAUNDRY
204087,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
204087,A81000A,00100,0100,Y
204087,A81000B,00100,0300,MANAGEMENT FEES
204087,A81000B,00200,0300,PAYROLL PROCESS FEE
204087,A81000B,00300,0300,CENTRAL SUPPLIES
204087,A81000B,00400,0300,CENTRAL SUPPLIES
204087,A81000B,00500,0300,CENTRAL SUPPLIES
204087,A81000B,00600,0300,LOAN CLOSING COSTS-ALLOWABLE
204087,A81000C,00100,0100,B
204087,A81000C,00100,0200,CENT MGMT CORP
204087,A81000C,00100,0400,CENT MGMT CORP
204087,A81000C,00100,0600,HOME OFFICE
204087,A81000C,00200,0100,G
204087,A81000C,00200,0200,CENT EMP CORP
204087,A81000C,00200,0400,CENT HC CORP
204087,A81000C,00200,0600,HEALTHCARE
204087,A81000C,00300,0100,G
204087,A81000C,00300,0200,CENT P.T.S.
204087,A81000C,00300,0400,CENT HC CORP
204087,A81000C,00300,0600,HEALTHCARE
204087,A81000C,00400,0100,G
204087,A81000C,00400,0200,CENT P.T.S.
204087,A81000C,00400,0400,CENT HC CORP
204087,A81000C,00400,0600,HEALTHCARE
204087,A81000C,00500,0100,G
204087,A81000C,00500,0200,CENT P.T.S.
204087,A81000C,00500,0400,CENT HC CORP
204087,A81000C,00500,0600,HEALTHCARE
204087,A81000C,03100,0000,SUPPLIES
204087,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
204087,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
204087,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
204087,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
204087,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
204087,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
204087,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
204087,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
204087,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
204087,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
204087,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
204087,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
204087,E10A180,00301,0100,12/12/97
204087,E10A180,00350,0300,12/12/97
204087,S000000,00100,0200,10/31/00
204087,S200000,00100,0100,3370 MORGAN ROAD
204087,S200000,00200,0100,ANN ARBOR
204087,S200000,00200,0200,MI
204087,S200000,00200,0300,48108-
204087,S200000,00300,0100,WASHTENAW
204087,S200000,00400,0100,WHITEHALL OF ANN ARBOR
204087,S200000,00400,0200,235570
204087,S200000,00400,0300,10/28/96
204087,S200000,00400,0500,O
204087,S200000,01500,0100,N
204087,S200000,01600,0100,Y
204087,S200000,01700,0100,N
204087,S200000,01800,0100,N
204087,S200000,02200,0100,Y
204087,S200000,02800,0100,N
204087,S200000,02900,0100,N
204087,S200000,03000,0100,N
204087,S200000,03100,0100,N
204087,S200000,03200,0100,N
204087,S200000,04100,0100,N
204087,S200000,04200,0100,N
204087,S200000,04300,0100,N
204087,S200000,05000,0100,N
204087,S200000,05100,0100,N
204087,S200000,05200,0100,N
204088,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
204088,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
204088,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
204088,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
204088,A000000,00300,0000,0300EMPLOYEE BENEFITS
204088,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
204088,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
204088,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
204088,A000000,00700,0000,0700HOUSEKEEPING
204088,A000000,00800,0000,0800DIETARY
204088,A000000,00801,0000,0801CAFETERIA
204088,A000000,00900,0000,0900NURSING ADMINISTRATION
204088,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
204088,A000000,01100,0000,1100PHARMACY
204088,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
204088,A000000,01300,0000,1300SOCIAL SERVICE
204088,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
204088,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
204088,A000000,01600,0000,1600SKILLED NURSING FACILITY
204088,A000000,01800,0000,1800NURSING FACILITY
204088,A000000,01900,0000,1900OTHER LONG TERM CARE
204088,A000000,02100,0000,2100RADIOLOGY
204088,A000000,02200,0000,2200LABORATORY
204088,A000000,02300,0000,2300INTRAVENOUS THERAPY
204088,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
204088,A000000,02500,0000,2500PHYSICAL THERAPY
204088,A000000,02600,0000,2600OCCUPATIONAL THERAPY
204088,A000000,02700,0000,2700SPEECH PATHOLOGY
204088,A000000,02800,0000,2800ELECTROCARDIOLOGY
204088,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
204088,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
204088,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
204088,A000000,03200,0000,3200SUPPORT SURFACES
204088,A000000,03300,0000,3050OTHER ANCILLARY
204088,A000000,03301,0000,3051OTHER ANCILLARY II
204088,A000000,03302,0000,3052OTHER ANCILLARY III
204088,A000000,03400,0000,3400CLINIC
204088,A000000,03500,0000,3500RURAL HEALTH CLINIC
204088,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
204088,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
204088,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
204088,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
204088,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
204088,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
204088,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
204088,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
204088,A000000,04400,0000,4400DME RENTED - HHA
204088,A000000,04500,0000,4500DME SOLD - HHA
204088,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
204088,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
204088,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
204088,A000000,05000,0000,5000CORF
204088,A000000,05010,0000,5010CMHC I
204088,A000000,05020,0000,5020OPT I
204088,A000000,05100,0000,4750OTHER REIMBURSABLE COST
204088,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
204088,A000000,05300,0000,5300INTEREST EXPENSE
204088,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
204088,A000000,05500,0000,5500HOSPICE
204088,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
204088,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
204088,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
204088,A000000,05900,0000,5900BARBER & BEAUTY SHOP
204088,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
204088,A000000,06100,0000,6100NONPAID WORKERS
204088,A000000,06200,0000,6200PATIENTS LAUNDRY
204088,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
204088,A81000A,00100,0100,Y
204088,A81000B,00100,0300,MANAGEMENT FEES
204088,A81000B,00200,0300,PAYROLL PROCESS FEE
204088,A81000B,00300,0300,CENTRAL SUPPLIES
204088,A81000B,00400,0300,CENTRAL SUPPLIES
204088,A81000B,00500,0300,LOAN CLOSING COSTS-ALLOWABLE
204088,A81000C,00100,0100,B
204088,A81000C,00100,0200,CENT MGMT CORP
204088,A81000C,00100,0400,CENT HC MGMT
204088,A81000C,00100,0600,HOME OFFICE
204088,A81000C,00200,0100,G
204088,A81000C,00200,0200,CENT EMP CORP
204088,A81000C,00200,0400,CENT HC CORP
204088,A81000C,00200,0600,HEALTHCARE
204088,A81000C,00300,0100,G
204088,A81000C,00300,0200,CENT P.T.S.
204088,A81000C,00300,0400,CENT HC CORP
204088,A81000C,00300,0600,HEALTHCARE
204088,A81000C,00400,0100,G
204088,A81000C,00400,0200,CENT P.T.S.
204088,A81000C,00400,0400,CENT HC CORP
204088,A81000C,00400,0600,HEALTHCARE
204088,A81000C,03100,0000,SUPPLIES
204088,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
204088,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
204088,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
204088,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
204088,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
204088,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
204088,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
204088,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
204088,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
204088,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
204088,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
204088,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
204088,E10A180,00301,0100,12/12/97
204088,E10A180,00301,0300,12/12/97
204088,S000000,00100,0200,10/31/00
204088,S200000,00100,0100,43455 WEST TEN MILE ROAD
204088,S200000,00200,0100,NOVI
204088,S200000,00200,0200,MI
204088,S200000,00200,0300,48375-
204088,S200000,00300,0100,OAKLAND
204088,S200000,00400,0100,WHITEHALL OF NOVI
204088,S200000,00400,0200,235572
204088,S200000,00400,0300,01/29/97
204088,S200000,00400,0500,O
204088,S200000,01500,0100,N
204088,S200000,01600,0100,Y
204088,S200000,01700,0100,N
204088,S200000,01800,0100,N
204088,S200000,02200,0100,Y
204088,S200000,02800,0100,N
204088,S200000,02900,0100,N
204088,S200000,03000,0100,N
204088,S200000,03100,0100,N
204088,S200000,03200,0100,N
204088,S200000,04100,0100,N
204088,S200000,04200,0100,N
204088,S200000,04300,0100,N
204088,S200000,05000,0100,N
204088,S200000,05100,0100,N
204088,S200000,05200,0100,N
204089,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
204089,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
204089,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
204089,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
204089,A000000,00300,0000,0300EMPLOYEE BENEFITS
204089,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
204089,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
204089,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
204089,A000000,00700,0000,0700HOUSEKEEPING
204089,A000000,00800,0000,0800DIETARY
204089,A000000,00801,0000,0801CAFETERIA
204089,A000000,00900,0000,0900NURSING ADMINISTRATION
204089,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
204089,A000000,01100,0000,1100PHARMACY
204089,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
204089,A000000,01300,0000,1300SOCIAL SERVICE
204089,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
204089,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
204089,A000000,01600,0000,1600SKILLED NURSING FACILITY
204089,A000000,01800,0000,1800NURSING FACILITY
204089,A000000,01900,0000,1900OTHER LONG TERM CARE
204089,A000000,02100,0000,2100RADIOLOGY
204089,A000000,02200,0000,2200LABORATORY
204089,A000000,02300,0000,2300INTRAVENOUS THERAPY
204089,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
204089,A000000,02500,0000,2500PHYSICAL THERAPY
204089,A000000,02600,0000,2600OCCUPATIONAL THERAPY
204089,A000000,02700,0000,2700SPEECH PATHOLOGY
204089,A000000,02800,0000,2800ELECTROCARDIOLOGY
204089,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
204089,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
204089,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
204089,A000000,03200,0000,3200SUPPORT SURFACES
204089,A000000,03300,0000,3050OTHER ANCILLARY
204089,A000000,03301,0000,3051OTHER ANCILLARY II
204089,A000000,03302,0000,3052OTHER ANCILLARY III
204089,A000000,03400,0000,3400CLINIC
204089,A000000,03500,0000,3500RURAL HEALTH CLINIC
204089,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
204089,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
204089,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
204089,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
204089,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
204089,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
204089,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
204089,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
204089,A000000,04400,0000,4400DME RENTED - HHA
204089,A000000,04500,0000,4500DME SOLD - HHA
204089,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
204089,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
204089,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
204089,A000000,05000,0000,5000CORF
204089,A000000,05010,0000,5010CMHC I
204089,A000000,05020,0000,5020OPT I
204089,A000000,05100,0000,4750OTHER REIMBURSABLE COST
204089,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
204089,A000000,05300,0000,5300INTEREST EXPENSE
204089,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
204089,A000000,05500,0000,5500HOSPICE
204089,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
204089,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
204089,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
204089,A000000,05900,0000,5900BARBER & BEAUTY SHOP
204089,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
204089,A000000,06100,0000,6100NONPAID WORKERS
204089,A000000,06200,0000,6200PATIENTS LAUNDRY
204089,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
204089,A81000A,00100,0100,Y
204089,A81000B,00100,0300,MANAGEMENT FEES
204089,A81000B,00200,0300,PAYROLL PROCESSING
204089,A81000B,00300,0300,MED SUPPLY & BRIEFS
204089,A81000B,00400,0300,EQUIPMENT RENTAL
204089,A81000B,00500,0300,SUPPLIES
204089,A81000B,00600,0300,LOAN CLOSING COSTS-ALLOWABLE
204089,A81000C,00100,0100,B
204089,A81000C,00100,0200,CENTENNIAL MGMT
204089,A81000C,00100,0400,CENT. HC MGMT
204089,A81000C,00100,0600,HOME OFFICE
204089,A81000C,00200,0100,G
204089,A81000C,00200,0200,CENTENNIAL EMPL
204089,A81000C,00200,0400,CENT. HC CORP
204089,A81000C,00200,0600,HEALTHCARE
204089,A81000C,00300,0100,G
204089,A81000C,00300,0200,CENTENNIAL PTS
204089,A81000C,00300,0400,CENT. HC CORP
204089,A81000C,00300,0600,HEALTHCARE
204089,A81000C,00400,0100,G
204089,A81000C,00400,0200,CENTENNIAL PTS
204089,A81000C,00400,0400,CENT. HC CORP
204089,A81000C,00400,0600,HEALTHCARE
204089,A81000C,00500,0100,G
204089,A81000C,00500,0200,CENTENNIAL PTS
204089,A81000C,00500,0400,CENT. HC CORP
204089,A81000C,00500,0600,HEALTHCARE
204089,A81000C,03100,0000,SUPPLIES
204089,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
204089,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
204089,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
204089,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
204089,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
204089,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
204089,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
204089,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
204089,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
204089,B100000,00000,1000,1000 (COSTED REQUIS) :CENTRAL SERVIC
204089,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
204089,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
204089,E10A180,00301,0100,08/25/97
204089,E10A180,00302,0100,12/12/97
204089,E10A180,00350,0300,08/25/97
204089,E10A180,00351,0300,12/12/97
204089,S000000,00100,0200,10/31/00
204089,S200000,00100,0100,501 S LOCUST
204089,S200000,00200,0100,MCCOMB
204089,S200000,00200,0200,MS
204089,S200000,00200,0300,39648-
204089,S200000,00300,0100,PIKE
204089,S200000,00400,0100,MCCOMB EXTENDED CARE
204089,S200000,00400,0200,255145
204089,S200000,00400,0300,10/01/93
204089,S200000,00400,0500,O
204089,S200000,01500,0100,N
204089,S200000,01600,0100,Y
204089,S200000,01700,0100,N
204089,S200000,01800,0100,N
204089,S200000,02200,0100,Y
204089,S200000,02800,0100,N
204089,S200000,02900,0100,N
204089,S200000,03000,0100,N
204089,S200000,03100,0100,N
204089,S200000,03200,0100,N
204089,S200000,04100,0100,N
204089,S200000,04200,0100,N
204089,S200000,04300,0100,N
204089,S200000,05000,0100,N
204089,S200000,05100,0100,N
204089,S200000,05200,0100,N
204090,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
204090,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
204090,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
204090,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
204090,A000000,00300,0000,0300EMPLOYEE BENEFITS
204090,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
204090,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
204090,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
204090,A000000,00700,0000,0700HOUSEKEEPING
204090,A000000,00800,0000,0800DIETARY
204090,A000000,00801,0000,0801CAFETERIA
204090,A000000,00900,0000,0900NURSING ADMINISTRATION
204090,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
204090,A000000,01100,0000,1100PHARMACY
204090,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
204090,A000000,01300,0000,1300SOCIAL SERVICE
204090,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
204090,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
204090,A000000,01600,0000,1600SKILLED NURSING FACILITY
204090,A000000,01800,0000,1800NURSING FACILITY
204090,A000000,01900,0000,1900OTHER LONG TERM CARE
204090,A000000,02100,0000,2100RADIOLOGY
204090,A000000,02200,0000,2200LABORATORY
204090,A000000,02300,0000,2300INTRAVENOUS THERAPY
204090,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
204090,A000000,02500,0000,2500PHYSICAL THERAPY
204090,A000000,02600,0000,2600OCCUPATIONAL THERAPY
204090,A000000,02700,0000,2700SPEECH PATHOLOGY
204090,A000000,02800,0000,2800ELECTROCARDIOLOGY
204090,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
204090,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
204090,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
204090,A000000,03200,0000,3200SUPPORT SURFACES
204090,A000000,03300,0000,3050OTHER ANCILLARY
204090,A000000,03301,0000,3051OTHER ANCILLARY II
204090,A000000,03302,0000,3052OTHER ANCILLARY III
204090,A000000,03400,0000,3400CLINIC
204090,A000000,03500,0000,3500RURAL HEALTH CLINIC
204090,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
204090,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
204090,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
204090,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
204090,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
204090,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
204090,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
204090,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
204090,A000000,04400,0000,4400DME RENTED - HHA
204090,A000000,04500,0000,4500DME SOLD - HHA
204090,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
204090,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
204090,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
204090,A000000,05000,0000,5000CORF
204090,A000000,05010,0000,5010CMHC I
204090,A000000,05020,0000,5020OPT I
204090,A000000,05100,0000,4750OTHER REIMBURSABLE COST
204090,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
204090,A000000,05300,0000,5300INTEREST EXPENSE
204090,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
204090,A000000,05500,0000,5500HOSPICE
204090,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
204090,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
204090,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
204090,A000000,05900,0000,5900BARBER & BEAUTY SHOP
204090,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
204090,A000000,06100,0000,6100NONPAID WORKERS
204090,A000000,06200,0000,6200PATIENTS LAUNDRY
204090,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
204090,A81000A,00100,0100,Y
204090,A81000B,00100,0300,MANAGEMENT FEES
204090,A81000B,00200,0300,PAYROLL PROCESSING
204090,A81000B,00300,0300,MED SUPPLY
204090,A81000B,00400,0300,EQUIPMENT RENTAL
204090,A81000B,00500,0300,SUPPLIES
204090,A81000B,00600,0300,LOAN CLOSING COSTS-ALLOWABLE
204090,A81000C,00100,0100,B
204090,A81000C,00100,0200,CENTENNIAL MGMT
204090,A81000C,00100,0400,CENT. HC MGMT
204090,A81000C,00100,0600,HOME OFFICE
204090,A81000C,00200,0100,G
204090,A81000C,00200,0200,CENTENNIAL EMPL
204090,A81000C,00200,0400,CENT. HC CORP
204090,A81000C,00200,0600,HEALTHCARE
204090,A81000C,00300,0100,G
204090,A81000C,00300,0200,CENTENNIAL PTS
204090,A81000C,00300,0400,CENT. HC CORP
204090,A81000C,00300,0600,HEALTHCARE
204090,A81000C,00400,0100,G
204090,A81000C,00400,0200,CENTENNIAL PTS
204090,A81000C,00400,0400,CENT. HC CORP
204090,A81000C,00400,0600,HEALTHCARE
204090,A81000C,00500,0100,G
204090,A81000C,00500,0200,CENTENNIAL PTS
204090,A81000C,00500,0400,CENT. HC CORP
204090,A81000C,00500,0600,HEALTHCARE
204090,A81000C,03100,0000,SUPPLIES
204090,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
204090,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
204090,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
204090,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
204090,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
204090,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
204090,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
204090,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
204090,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
204090,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
204090,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
204090,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
204090,E10A180,00301,0100,12/12/97
204090,E10A180,00350,0100,08/25/97
204090,E10A180,00350,0300,08/25/97
204090,E10A180,00351,0300,12/12/97
204090,S000000,00100,0200,10/31/00
204090,S200000,00100,0100,627 MIDDLETON ROAD
204090,S200000,00200,0100,WINONA
204090,S200000,00200,0200,MS
204090,S200000,00200,0300,38967-
204090,S200000,00300,0100,MONTGOMERY
204090,S200000,00400,0100,WINONA MANOR
204090,S200000,00400,0200,255171
204090,S200000,00400,0300,01/01/80
204090,S200000,00400,0500,O
204090,S200000,01500,0100,N
204090,S200000,01600,0100,Y
204090,S200000,01700,0100,N
204090,S200000,01800,0100,N
204090,S200000,02200,0100,Y
204090,S200000,02800,0100,N
204090,S200000,02900,0100,N
204090,S200000,03000,0100,N
204090,S200000,03100,0100,N
204090,S200000,03200,0100,N
204090,S200000,04100,0100,N
204090,S200000,04200,0100,N
204090,S200000,04300,0100,N
204090,S200000,05000,0100,N
204090,S200000,05100,0100,N
204090,S200000,05200,0100,N
204091,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
204091,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
204091,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
204091,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
204091,A000000,00300,0000,0300EMPLOYEE BENEFITS
204091,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
204091,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
204091,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
204091,A000000,00700,0000,0700HOUSEKEEPING
204091,A000000,00800,0000,0800DIETARY
204091,A000000,00801,0000,0801CAFETERIA
204091,A000000,00900,0000,0900NURSING ADMINISTRATION
204091,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
204091,A000000,01100,0000,1100PHARMACY
204091,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
204091,A000000,01300,0000,1300SOCIAL SERVICE
204091,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
204091,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
204091,A000000,01600,0000,1600SKILLED NURSING FACILITY
204091,A000000,01800,0000,1800NURSING FACILITY
204091,A000000,01900,0000,1900OTHER LONG TERM CARE
204091,A000000,02100,0000,2100RADIOLOGY
204091,A000000,02200,0000,2200LABORATORY
204091,A000000,02300,0000,2300INTRAVENOUS THERAPY
204091,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
204091,A000000,02500,0000,2500PHYSICAL THERAPY
204091,A000000,02600,0000,2600OCCUPATIONAL THERAPY
204091,A000000,02700,0000,2700SPEECH PATHOLOGY
204091,A000000,02800,0000,2800ELECTROCARDIOLOGY
204091,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
204091,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
204091,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
204091,A000000,03200,0000,3200SUPPORT SURFACES
204091,A000000,03300,0000,3050OTHER ANCILLARY
204091,A000000,03301,0000,3051OTHER ANCILLARY II
204091,A000000,03302,0000,3052OTHER ANCILLARY III
204091,A000000,03400,0000,3400CLINIC
204091,A000000,03500,0000,3500RURAL HEALTH CLINIC
204091,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
204091,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
204091,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
204091,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
204091,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
204091,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
204091,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
204091,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
204091,A000000,04400,0000,4400DME RENTED - HHA
204091,A000000,04500,0000,4500DME SOLD - HHA
204091,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
204091,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
204091,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
204091,A000000,05000,0000,5000CORF
204091,A000000,05010,0000,5010CMHC I
204091,A000000,05020,0000,5020OPT I
204091,A000000,05100,0000,4750OTHER REIMBURSABLE COST
204091,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
204091,A000000,05300,0000,5300INTEREST EXPENSE
204091,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
204091,A000000,05500,0000,5500HOSPICE
204091,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
204091,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
204091,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
204091,A000000,05900,0000,5900BARBER & BEAUTY SHOP
204091,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
204091,A000000,06100,0000,6100NONPAID WORKERS
204091,A000000,06200,0000,6200PATIENTS LAUNDRY
204091,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
204091,A81000A,00100,0100,Y
204091,A81000B,00100,0300,MANAGEMENT FEES
204091,A81000B,00200,0300,PAYROLL PROCESSING
204091,A81000B,00300,0300,MED SUPPLY & BRIEFS
204091,A81000B,00400,0300,EQUIPMENT RENTAL
204091,A81000B,00500,0300,SUPPLIES
204091,A81000B,00600,0300,LOAN CLOSING COSTS-ALLOWABLE
204091,A81000C,00100,0100,B
204091,A81000C,00100,0200,CETNENNIAL MGMT
204091,A81000C,00100,0400,CENT. HC MGMT
204091,A81000C,00100,0600,HOME OFFICE
204091,A81000C,00200,0100,G
204091,A81000C,00200,0200,CENTENNIAL EMPL
204091,A81000C,00200,0400,CENT. HC CORP
204091,A81000C,00200,0600,HEALTHCARE
204091,A81000C,00300,0100,G
204091,A81000C,00300,0200,CENTENNIAL PTS
204091,A81000C,00300,0400,CENT. HC CORP
204091,A81000C,00300,0600,HEALTHCARE
204091,A81000C,00400,0100,G
204091,A81000C,00400,0200,CENTENNIAL PTS
204091,A81000C,00400,0400,CENT. HC CORP
204091,A81000C,00400,0600,HEALTHCARE
204091,A81000C,00500,0100,G
204091,A81000C,00500,0200,CENTENNIAL PTS
204091,A81000C,00500,0400,CENT. HC CORP
204091,A81000C,00500,0600,HEALTHCARE
204091,A81000C,03100,0000,SUPPLIES
204091,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
204091,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
204091,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
204091,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
204091,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
204091,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
204091,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
204091,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
204091,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
204091,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
204091,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
204091,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
204091,E10A180,00301,0100,12/12/97
204091,E10A180,00350,0100,08/25/97
204091,E10A180,00350,0300,08/25/97
204091,E10A180,00351,0300,12/12/97
204091,S000000,00100,0200,10/31/00
204091,S200000,00100,0300,1466
204091,S200000,00200,0100,STARKVILLE
204091,S200000,00200,0200,MS
204091,S200000,00200,0300,39760-1466
204091,S200000,00300,0100,OKTIBBEHA
204091,S200000,00400,0100,STARKVILLE MANOR
204091,S200000,00400,0200,255172
204091,S200000,00400,0300,03/31/94
204091,S200000,00400,0500,O
204091,S200000,01500,0100,N
204091,S200000,01600,0100,Y
204091,S200000,01700,0100,N
204091,S200000,01800,0100,N
204091,S200000,02200,0100,Y
204091,S200000,02800,0100,N
204091,S200000,02900,0100,N
204091,S200000,03000,0100,N
204091,S200000,03100,0100,N
204091,S200000,03200,0100,N
204091,S200000,04100,0100,N
204091,S200000,04200,0100,N
204091,S200000,04300,0100,N
204091,S200000,05000,0100,N
204091,S200000,05100,0100,N
204091,S200000,05200,0100,N
204092,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
204092,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
204092,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
204092,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
204092,A000000,00300,0000,0300EMPLOYEE BENEFITS
204092,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
204092,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
204092,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
204092,A000000,00700,0000,0700HOUSEKEEPING
204092,A000000,00800,0000,0800DIETARY
204092,A000000,00801,0000,0801CAFETERIA
204092,A000000,00900,0000,0900NURSING ADMINISTRATION
204092,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
204092,A000000,01100,0000,1100PHARMACY
204092,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
204092,A000000,01300,0000,1300SOCIAL SERVICE
204092,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
204092,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
204092,A000000,01600,0000,1600SKILLED NURSING FACILITY
204092,A000000,01800,0000,1800NURSING FACILITY
204092,A000000,01900,0000,1900OTHER LONG TERM CARE
204092,A000000,02100,0000,2100RADIOLOGY
204092,A000000,02200,0000,2200LABORATORY
204092,A000000,02300,0000,2300INTRAVENOUS THERAPY
204092,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
204092,A000000,02500,0000,2500PHYSICAL THERAPY
204092,A000000,02600,0000,2600OCCUPATIONAL THERAPY
204092,A000000,02700,0000,2700SPEECH PATHOLOGY
204092,A000000,02800,0000,2800ELECTROCARDIOLOGY
204092,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
204092,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
204092,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
204092,A000000,03200,0000,3200SUPPORT SURFACES
204092,A000000,03300,0000,3050OTHER ANCILLARY
204092,A000000,03301,0000,3051OTHER ANCILLARY II
204092,A000000,03302,0000,3052OTHER ANCILLARY III
204092,A000000,03400,0000,3400CLINIC
204092,A000000,03500,0000,3500RURAL HEALTH CLINIC
204092,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
204092,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
204092,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
204092,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
204092,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
204092,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
204092,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
204092,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
204092,A000000,04400,0000,4400DME RENTED - HHA
204092,A000000,04500,0000,4500DME SOLD - HHA
204092,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
204092,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
204092,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
204092,A000000,05000,0000,5000CORF
204092,A000000,05010,0000,5010CMHC I
204092,A000000,05020,0000,5020OPT I
204092,A000000,05100,0000,4750OTHER REIMBURSABLE COST
204092,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
204092,A000000,05300,0000,5300INTEREST EXPENSE
204092,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
204092,A000000,05500,0000,5500HOSPICE
204092,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
204092,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
204092,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
204092,A000000,05900,0000,5900BARBER & BEAUTY SHOP
204092,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
204092,A000000,06100,0000,6100NONPAID WORKERS
204092,A000000,06200,0000,6200PATIENTS LAUNDRY
204092,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
204092,A81000A,00100,0100,Y
204092,A81000B,00100,0300,MANAGEMENT FEES
204092,A81000B,00200,0300,PAYROLL PROCESSING
204092,A81000B,00300,0300,PT CONTR SERV
204092,A81000B,00400,0300,OT CONTR SERV
204092,A81000B,00500,0300,SP CONTR SERV
204092,A81000B,00600,0300,COST REPORT
204092,A81000B,00700,0300,SUPPLIES
204092,A81000B,00800,0300,LOAN CLOSING COSTS-ALLOWABLE
204092,A81000B,01000,0300,HHA MGT FEES
204092,A81000C,00100,0100,B
204092,A81000C,00100,0200,CTEN MGNT
204092,A81000C,00100,0400,CTEN MGNT
204092,A81000C,00100,0600,HOME OFFICE
204092,A81000C,00200,0100,G
204092,A81000C,00200,0200,CTEN HEAL CORP
204092,A81000C,00200,0400,CTEN CORP
204092,A81000C,00200,0600,HEALTHCARE
204092,A81000C,00300,0100,G
204092,A81000C,00300,0200,CTEN HEAL CORP
204092,A81000C,00300,0400,CTEN CORP
204092,A81000C,00300,0600,HEALTHCARE
204092,A81000C,00400,0100,G
204092,A81000C,00400,0200,CTEN HEAL CORP
204092,A81000C,00400,0400,CTEN CORP
204092,A81000C,00400,0600,HEALTHCARE
204092,A81000C,00500,0100,G
204092,A81000C,00500,0200,CTEN HEAL CORP
204092,A81000C,00500,0400,CTEN CORP
204092,A81000C,00500,0600,HEALTHCARE
204092,A81000C,00600,0100,G
204092,A81000C,00600,0200,CTEN HEAL CORP
204092,A81000C,00600,0400,CTEN CORP
204092,A81000C,00600,0600,HEALTHCARE
204092,A81000C,03100,0000,CTEN MGNT
204092,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
204092,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
204092,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
204092,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
204092,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
204092,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
204092,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
204092,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
204092,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
204092,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
204092,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
204092,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
204092,E10A180,00301,0100,08/25/97
204092,E10A180,00302,0100,12/12/97
204092,E10A180,00350,0300,08/25/97
204092,E10A180,00351,0300,12/12/97
204092,H710000,00301,0100,08/25/97
204092,S000000,00100,0200,10/31/00
204092,S200000,00100,0100,308 E 3RD STREET
204092,S200000,00200,0100,LIBBY
204092,S200000,00200,0200,MT
204092,S200000,00200,0300,59923-
204092,S200000,00300,0100,LINCOLN
204092,S200000,00400,0100,LIBBY CARE CENTER
204092,S200000,00400,0200,275040
204092,S200000,00400,0300,10/01/71
204092,S200000,00400,0500,O
204092,S200000,00800,0200,277085
204092,S200000,00800,0300,12/11/95
204092,S200000,00800,0500,O
204092,S200000,01500,0100,N
204092,S200000,01600,0100,Y
204092,S200000,01700,0100,N
204092,S200000,01800,0100,N
204092,S200000,02200,0100,Y
204092,S200000,02800,0100,N
204092,S200000,02900,0100,N
204092,S200000,03000,0100,N
204092,S200000,03100,0100,N
204092,S200000,03200,0100,N
204092,S200000,04100,0100,N
204092,S200000,04200,0100,N
204092,S200000,04300,0100,N
204092,S200000,05000,0100,N
204092,S200000,05100,0100,N
204092,S200000,05200,0100,N
204094,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
204094,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
204094,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
204094,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
204094,A000000,00300,0000,0300EMPLOYEE BENEFITS
204094,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
204094,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
204094,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
204094,A000000,00700,0000,0700HOUSEKEEPING
204094,A000000,00800,0000,0800DIETARY
204094,A000000,00801,0000,0801CAFETERIA
204094,A000000,00900,0000,0900NURSING ADMINISTRATION
204094,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
204094,A000000,01100,0000,1100PHARMACY
204094,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
204094,A000000,01300,0000,1300SOCIAL SERVICE
204094,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
204094,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
204094,A000000,01600,0000,1600SKILLED NURSING FACILITY
204094,A000000,01800,0000,1800NURSING FACILITY
204094,A000000,01900,0000,1900OTHER LONG TERM CARE
204094,A000000,02100,0000,2100RADIOLOGY
204094,A000000,02200,0000,2200LABORATORY
204094,A000000,02300,0000,2300INTRAVENOUS THERAPY
204094,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
204094,A000000,02500,0000,2500PHYSICAL THERAPY
204094,A000000,02600,0000,2600OCCUPATIONAL THERAPY
204094,A000000,02700,0000,2700SPEECH PATHOLOGY
204094,A000000,02800,0000,2800ELECTROCARDIOLOGY
204094,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
204094,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
204094,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
204094,A000000,03200,0000,3200SUPPORT SURFACES
204094,A000000,03300,0000,3050OTHER ANCILLARY
204094,A000000,03301,0000,3051OTHER ANCILLARY II
204094,A000000,03302,0000,3052OTHER ANCILLARY III
204094,A000000,03400,0000,3400CLINIC
204094,A000000,03500,0000,3500RURAL HEALTH CLINIC
204094,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
204094,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
204094,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
204094,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
204094,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
204094,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
204094,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
204094,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
204094,A000000,04400,0000,4400DME RENTED - HHA
204094,A000000,04500,0000,4500DME SOLD - HHA
204094,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
204094,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
204094,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
204094,A000000,05000,0000,5000CORF
204094,A000000,05010,0000,5010CMHC I
204094,A000000,05020,0000,5020OPT I
204094,A000000,05100,0000,4750OTHER REIMBURSABLE COST
204094,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
204094,A000000,05300,0000,5300INTEREST EXPENSE
204094,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
204094,A000000,05500,0000,5500HOSPICE
204094,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
204094,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
204094,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
204094,A000000,05900,0000,5900BARBER & BEAUTY SHOP
204094,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
204094,A000000,06100,0000,6100NONPAID WORKERS
204094,A000000,06200,0000,6200PATIENTS LAUNDRY
204094,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
204094,A81000A,00100,0100,Y
204094,A81000B,00100,0300,MANAGEMENT FEE
204094,A81000B,00200,0300,PAYROLL PROCESS FEE
204094,A81000B,00300,0300,CENTRAL SUPPLIES
204094,A81000B,00400,0300,CENTRAL SUPPLIES
204094,A81000B,00500,0300,CENTRAL SUPPLIES
204094,A81000B,00600,0300,CONTRACTED SERVICES
204094,A81000B,00700,0300,CONTRACTED SERVICES
204094,A81000B,00800,0300,CONTRACTED SERVICES
204094,A81000B,00900,0300,LOAN CLOSING COSTS-ALLOWABLE
204094,A81000C,00100,0100,B
204094,A81000C,00100,0200,CENT MGMT CORP
204094,A81000C,00100,0400,CENT MGMT CORP
204094,A81000C,00100,0600,HOME OFFICE
204094,A81000C,00200,0100,G
204094,A81000C,00200,0200,CENT EMP CORP
204094,A81000C,00200,0400,CENT HC CORP
204094,A81000C,00200,0600,HEALTHCARE
204094,A81000C,00300,0100,G
204094,A81000C,00300,0200,CENT P.T.S.
204094,A81000C,00300,0400,CENT HC CORP
204094,A81000C,00300,0600,HEALTHCARE
204094,A81000C,00400,0100,G
204094,A81000C,00400,0200,CENT P.T.S.
204094,A81000C,00400,0400,CENT HC CORP
204094,A81000C,00400,0600,HEALTHCARE
204094,A81000C,00500,0100,G
204094,A81000C,00500,0200,CENT P.T.S.
204094,A81000C,00500,0400,CENT HC CORP
204094,A81000C,00500,0600,HEALTHCARE
204094,A81000C,00600,0100,G
204094,A81000C,00600,0200,PARAGON REHAB
204094,A81000C,00600,0400,CENT HC CORP
204094,A81000C,00600,0600,HEALTHCARE
204094,A81000C,00700,0100,G
204094,A81000C,00700,0200,PARAGON REHAB
204094,A81000C,00700,0400,CENT HC CORP
204094,A81000C,00700,0600,HEALTHCARE
204094,A81000C,00800,0100,G
204094,A81000C,00800,0200,PARAGON REHAB
204094,A81000C,00800,0400,CENT HC CORP
204094,A81000C,00800,0600,HEALTHCARE
204094,A81000C,03100,0000,THERAPY
204094,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
204094,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
204094,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
204094,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
204094,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
204094,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
204094,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
204094,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
204094,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
204094,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
204094,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
204094,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
204094,E10A180,00301,0100,12/12/97
204094,E10A180,00301,0300,12/12/97
204094,E10A180,00350,0100,08/25/97
204094,S000000,00100,0200,10/31/00
204094,S200000,00100,0100,STATE HWY. 1140
204094,S200000,00100,0300,526
204094,S200000,00200,0100,HAYESVILLE
204094,S200000,00200,0200,NC
204094,S200000,00200,0300,28904-
204094,S200000,00300,0100,CLAY
204094,S200000,00400,0100,CLAY COUNTY CARE CENTER
204094,S200000,00400,0200,345433
204094,S200000,00400,0300,03/30/93
204094,S200000,00400,0500,O
204094,S200000,01500,0100,N
204094,S200000,01600,0100,Y
204094,S200000,01700,0100,N
204094,S200000,01800,0100,N
204094,S200000,02200,0100,Y
204094,S200000,02800,0100,N
204094,S200000,02900,0100,N
204094,S200000,03000,0100,N
204094,S200000,03100,0100,N
204094,S200000,03200,0100,N
204094,S200000,04100,0100,N
204094,S200000,04200,0100,N
204094,S200000,04300,0100,N
204094,S200000,05000,0100,N
204094,S200000,05100,0100,N
204094,S200000,05200,0100,N
204095,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
204095,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
204095,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
204095,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
204095,A000000,00300,0000,0300EMPLOYEE BENEFITS
204095,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
204095,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
204095,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
204095,A000000,00700,0000,0700HOUSEKEEPING
204095,A000000,00800,0000,0800DIETARY
204095,A000000,00801,0000,0801CAFETERIA
204095,A000000,00900,0000,0900NURSING ADMINISTRATION
204095,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
204095,A000000,01100,0000,1100PHARMACY
204095,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
204095,A000000,01300,0000,1300SOCIAL SERVICE
204095,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
204095,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
204095,A000000,01600,0000,1600SKILLED NURSING FACILITY
204095,A000000,01800,0000,1800NURSING FACILITY
204095,A000000,01900,0000,1900OTHER LONG TERM CARE
204095,A000000,02100,0000,2100RADIOLOGY
204095,A000000,02200,0000,2200LABORATORY
204095,A000000,02300,0000,2300INTRAVENOUS THERAPY
204095,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
204095,A000000,02500,0000,2500PHYSICAL THERAPY
204095,A000000,02600,0000,2600OCCUPATIONAL THERAPY
204095,A000000,02700,0000,2700SPEECH PATHOLOGY
204095,A000000,02800,0000,2800ELECTROCARDIOLOGY
204095,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
204095,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
204095,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
204095,A000000,03200,0000,3200SUPPORT SURFACES
204095,A000000,03300,0000,3050OTHER ANCILLARY
204095,A000000,03301,0000,3051OTHER ANCILLARY II
204095,A000000,03302,0000,3052OTHER ANCILLARY III
204095,A000000,03400,0000,3400CLINIC
204095,A000000,03500,0000,3500RURAL HEALTH CLINIC
204095,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
204095,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
204095,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
204095,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
204095,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
204095,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
204095,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
204095,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
204095,A000000,04400,0000,4400DME RENTED - HHA
204095,A000000,04500,0000,4500DME SOLD - HHA
204095,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
204095,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
204095,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
204095,A000000,05000,0000,5000CORF
204095,A000000,05010,0000,5010CMHC I
204095,A000000,05020,0000,5020OPT I
204095,A000000,05100,0000,4750OTHER REIMBURSABLE COST
204095,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
204095,A000000,05300,0000,5300INTEREST EXPENSE
204095,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
204095,A000000,05500,0000,5500HOSPICE
204095,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
204095,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
204095,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
204095,A000000,05900,0000,5900BARBER & BEAUTY SHOP
204095,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
204095,A000000,06100,0000,6100NONPAID WORKERS
204095,A000000,06200,0000,6200PATIENTS LAUNDRY
204095,A000000,06300,0000,6150PHYSICIANS PRIVATE OFFICES
204095,A81000A,00100,0100,Y
204095,A81000B,00100,0300,MANAGEMENT FEES
204095,A81000B,00200,0300,PAYROLL PROCESSING
204095,A81000B,00300,0300,THERAPY
204095,A81000B,00400,0300,THERAPY
204095,A81000B,00500,0300,THERAPY
204095,A81000B,00600,0300,SPECIALTY BEDS
204095,A81000B,00700,0300,MED SUPPLIES
204095,A81000B,00800,0300,LOAN CLOSING COSTS-ALLOWABLE
204095,A81000C,00100,0100,G
204095,A81000C,00100,0200,CENT HEALTHCARE
204095,A81000C,00100,0400,CENT HEALTHCARE
204095,A81000C,00100,0600,HOME OFFICE
204095,A81000C,00200,0100,G
204095,A81000C,00200,0200,CENT HEALTHCARE
204095,A81000C,00200,0400,CENT HEALTHCARE
204095,A81000C,00200,0600,HOME OFFICE
204095,A81000C,00300,0100,G
204095,A81000C,00300,0200,PARAGON
204095,A81000C,00300,0400,CENT HEALTHCARE
204095,A81000C,00300,0600,THERAPY
204095,A81000C,00400,0100,G
204095,A81000C,00400,0200,PARAGON
204095,A81000C,00400,0400,CENT HEALTHCARE
204095,A81000C,00400,0600,THERAPY
204095,A81000C,00500,0100,G
204095,A81000C,00500,0200,PARAGON
204095,A81000C,00500,0400,CENT HEALTHCARE
204095,A81000C,00500,0600,THERAPY
204095,A81000C,00600,0100,G
204095,A81000C,00600,0200,CENTENNIAL PTS
204095,A81000C,00600,0400,CENT HEALTHCARE
204095,A81000C,00600,0600,MED SUPPLIES
204095,A81000C,00700,0100,G
204095,A81000C,00700,0200,CENTENNIAL PTS
204095,A81000C,00700,0400,CENT HEALTHCARE
204095,A81000C,00700,0600,MED SUPPLIES
204095,A81000C,03100,0000,SUPPLIES
204095,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
204095,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
204095,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
204095,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
204095,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
204095,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
204095,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
204095,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
204095,B100000,00000,0900,0950(NURSING SALARIES)  :NURSING ADM
204095,B100000,00000,1000,1000 (COSTED REQUIS) :CENTRAL SERVIC
204095,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
204095,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
204095,E10A180,00350,0100,08/25/97
204095,E10A180,00350,0300,12/12/97
204095,E10A180,00351,0100,12/12/97
204095,S000000,00100,0200,10/31/00
204095,S200000,00100,0100,1930 WEST SUGAR CREEK ROAD
204095,S200000,00200,0100,CHARLOTTE
204095,S200000,00200,0200,NC
204095,S200000,00200,0300,28262-
204095,S200000,00300,0100,MECKLENBURG
204095,S200000,00400,0100,WELLINGTON NURSING & REHAB
204095,S200000,00400,0200,345453
204095,S200000,00400,0300,08/21/91
204095,S200000,00400,0500,O
204095,S200000,01500,0100,N
204095,S200000,01600,0100,Y
204095,S200000,01700,0100,N
204095,S200000,01800,0100,N
204095,S200000,02200,0100,Y
204095,S200000,02800,0100,N
204095,S200000,02900,0100,N
204095,S200000,03000,0100,N
204095,S200000,03100,0100,N
204095,S200000,03200,0100,N
204095,S200000,04100,0100,N
204095,S200000,04200,0100,N
204095,S200000,04300,0100,N
204095,S200000,05000,0100,N
204095,S200000,05100,0100,N
204095,S200000,05200,0100,N
204286,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
204286,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
204286,A000000,00300,0000,0300EMPLOYEE BENEFITS
204286,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
204286,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
204286,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
204286,A000000,00700,0000,0700HOUSEKEEPING
204286,A000000,00800,0000,0800DIETARY
204286,A000000,00900,0000,0900NURSING ADMINISTRATION
204286,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
204286,A000000,01100,0000,1100PHARMACY
204286,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
204286,A000000,01300,0000,1300SOCIAL SERVICE
204286,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
204286,A000000,01500,0000,1350OTHER GENERAL SERVICE COST CENT
204286,A000000,01600,0000,1600SKILLED NURSING FACILITY
204286,A000000,01800,0000,1800NURSING FACILITY
204286,A000000,01810,0000,1810ICF/MR
204286,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
204286,A000000,02500,0000,2500PHYSICAL THERAPY
204286,A000000,02600,0000,2600OCCUPATIONAL THERAPY
204286,A000000,02700,0000,2700SPEECH PATHOLOGY
204286,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
204286,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
204286,A000000,03550,0000,3550FQHC
204286,A000000,05000,0000,5000CORF
204286,A000000,05010,0000,5010CMHC
204286,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
204286,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
204286,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
204286,A81000A,00100,0100,Y
204286,A81000B,00100,0300,HOME OFFICE MGMT FEE
204286,A81000B,00200,0300,HOME OFFICE CAPITAL
204286,A81000B,00300,0300,MEDICAL SUPPLIES
204286,A81000C,00100,0100,C
204286,A81000C,00100,0400,SUMMIT CARE CORPORATION
204286,A81000C,00200,0100,C
204286,A81000C,00200,0400,SKILLED CARE PHARMACY
204286,B100000,00000,0100,0100SQUARE FEE T
204286,B100000,00000,0200,0200SQUARE FEE T
204286,B100000,00000,0300,0300GROSS SALA RIES
204286,B100000,00000,0400,0400ACCUMULATE D COST
204286,B100000,00000,0500,0500SQUARE FEE T
204286,B100000,00000,0600,0600PATIENT DA YS
204286,B100000,00000,0700,0700SQUARE FEE T
204286,B100000,00000,0800,0800MEALS SERV ED
204286,B100000,00000,0900,0900NURSING HO URS
204286,B100000,00000,1000,1000COSTED REQUIS
204286,B100000,00000,1100,1100COSTED REQUIS
204286,B100000,00000,1200,1200GROSS REVE NUE
204286,B100000,00000,1300,1300TIME SPENT
204286,B100000,00000,1400,1400ASSIGNED TIME
204286,B100000,00000,1500,1350
204286,E10A180,00501,0100, 7/06/01
204286,E10A180,00501,0300, 7/06/01
204286,S000000,00100,0200,05/01/98
204286,S200000,00100,0100,900 SOUTH BAXTER
204286,S200000,00200,0100,TYLER
204286,S200000,00200,0200,TX
204286,S200000,00200,0300,75701
204286,S200000,00300,0100,SMITH
204286,S200000,00400,0100,THE CLAIRMONT - TYLER
204286,S200000,00400,0200,455485
204286,S200000,00400,0300,12/01/94
204286,S200000,00400,0500,O
204286,S200000,00600,0200,455485
204286,S200000,00600,0300,12/01/94
204286,S200000,00600,0600,O
204286,S200000,01500,0100,N
204286,S200000,01600,0100,Y
204286,S200000,01700,0100,N
204286,S200000,01800,0100,N
204286,S200000,02200,0100,Y
204286,S200000,02800,0100,N
204286,S200000,02900,0100,N
204286,S200000,03000,0100,N
204286,S200000,03100,0100,N
204286,S200000,03200,0100,N
204286,S200000,03300,0100,N
204286,S200000,03300,0200,N
204286,S200000,03500,0300,N
204286,S200000,04100,0100,N
204286,S200000,04200,0100,N
204286,S200000,04300,0100,N
204571,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
204571,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
204571,A000000,00300,0000,0300EMPLOYEE BENEFITS
204571,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
204571,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
204571,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
204571,A000000,00700,0000,0700HOUSEKEEPING
204571,A000000,00800,0000,0800DIETARY
204571,A000000,00900,0000,0900NURSING ADMINISTRATION
204571,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
204571,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
204571,A000000,01300,0000,1300SOCIAL SERVICE
204571,A000000,01600,0000,1600SKILLED NURSING FACILITY
204571,A000000,01800,0000,1800NURSING FACILITY
204571,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
204571,A000000,02500,0000,2500PHYSICAL THERAPY
204571,A000000,02600,0000,2600OCCUPATIONAL THERAPY
204571,A000000,02700,0000,2700SPEECH PATHOLOGY
204571,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
204571,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
204571,A000000,04800,0000,4800AMBULANCE
204571,A000000,05900,0000,5900BARBER & BEAUTY SHOP
204571,A81000A,00100,0100,N
204571,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
204571,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO
204571,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
204571,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
204571,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
204571,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN
204571,B100000,00000,0700,0700 HOURS OF SERVICE:HOUSEKEEPING
204571,B100000,00000,0800,0800 MEALS SERVED :DIETARY
204571,B100000,00000,0900,0950 DIRECT NRSNG HRS:NURSING ADMINI
204571,B100000,00000,1000,1000 COSTED REQUIS :CENTRAL SERVICES
204571,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L
204571,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE
204571,S000000,00100,0200,03/26/98
204571,S200000,00100,0100,1019 THIRD AVENUE SOUTH
204571,S200000,00100,0300,329
204571,S200000,00200,0100,PAYETTE
204571,S200000,00200,0200,ID
204571,S200000,00200,0300,83661-
204571,S200000,00300,0100,PAYETTE
204571,S200000,00400,0100,CASA LOMA CONVALSCENT CENTER
204571,S200000,00400,0200,135015
204571,S200000,00400,0300,01/01/90
204571,S200000,00400,0500,O
204571,S200000,01500,0100,N
204571,S200000,01600,0100,Y
204571,S200000,01700,0100,N
204571,S200000,01800,0100,N
204571,S200000,02200,0100,N
204571,S200000,02800,0100,N
204571,S200000,02900,0100,N
204571,S200000,03000,0100,N
204571,S200000,03100,0100,N
204571,S200000,03200,0100,N
204571,S200000,04100,0100,N
204571,S200000,04200,0100,N
204571,S200000,04300,0100,N
204571,S200000,05000,0100,N
204571,S200000,05100,0100,N
204571,S200000,05200,0100,N
205152,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
205152,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
205152,A000000,00300,0000,0300EMPLOYEE BENEFITS
205152,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
205152,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
205152,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
205152,A000000,00700,0000,0700HOUSEKEEPING
205152,A000000,00800,0000,0800DIETARY
205152,A000000,00900,0000,0900NURSING ADMINISTRATION
205152,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
205152,A000000,01100,0000,1100PHARMACY
205152,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
205152,A000000,01300,0000,1300SOCIAL SERVICE
205152,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
205152,A000000,01600,0000,1600SKILLED NURSING FACILITY
205152,A000000,01800,0000,1800NURSING FACILITY
205152,A000000,01810,0000,1810ICF/MR
205152,A000000,02200,0000,2200LABORATORY
205152,A000000,02300,0000,2300INTRAVENOUS THERAPY
205152,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
205152,A000000,02500,0000,2500PHYSICAL THERAPY
205152,A000000,02600,0000,2600OCCUPATIONAL THERAPY
205152,A000000,02700,0000,2700SPEECH PATHOLOGY
205152,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
205152,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
205152,A000000,03200,0000,3200SUPPORT SURFACES
205152,A000000,03550,0000,3550FQHC
205152,A000000,05000,0000,5000CORF
205152,A000000,05010,0000,5010CMHC
205152,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
205152,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
205152,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
205152,A000000,05300,0000,5300INTEREST EXPENSE
205152,A81000A,00100,0100,Y
205152,A81000B,00100,0300,HO COSTS 12-97
205152,A81000B,00200,0300,HO COSTS 12-97
205152,A81000B,00300,0300,HO COSTS 12-97
205152,A81000B,00400,0300,HO COSTS 12-97
205152,A81000B,00500,0300,HO COSTS 6-98
205152,A81000B,00600,0300,HO COSTS 6-98
205152,A81000B,00700,0300,HO COSTS 6-98
205152,A81000B,00800,0300,HO COSTS 6-98
205152,A81000B,00900,0300,H O COSTS 06-98
205152,A81000B,01000,0300,HO COSTS 6-98
205152,A81000C,00100,0100,B
205152,A81000C,00100,0200,DIAMOND CARE
205152,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
205152,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
205152,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
205152,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
205152,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
205152,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
205152,B100000,00000,0800,0800MEALS SERVED  :DIETARY
205152,B100000,00000,0900,0950DIRECT NRSING HRS :NURSING ADMIN
205152,B100000,00000,1000,1000COSTED REQUIS.  :CENTRAL SERVICE
205152,B100000,00000,1100,1100COSTED REQUIS.  :PHARMACY
205152,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
205152,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
205152,E10A180,00301,0100,08/10/98
205152,S000000,00100,0200,12/14/98
205152,S200000,00100,0100,1401 9TH STREET
205152,S200000,00200,0100,LUBBOCK
205152,S200000,00200,0200,TX
205152,S200000,00200,0300,79401-
205152,S200000,00300,0100,LUBBOCK
205152,S200000,00400,0100,WEST TEXAS SNF
205152,S200000,00400,0200,675427
205152,S200000,00400,0300,12/01/94
205152,S200000,00400,0500,O
205152,S200000,01500,0100,N
205152,S200000,01600,0100,Y
205152,S200000,01700,0100,N
205152,S200000,01800,0100,N
205152,S200000,02200,0100,N
205152,S200000,02800,0100,N
205152,S200000,02900,0100,N
205152,S200000,03000,0100,N
205152,S200000,03100,0100,N
205152,S200000,03200,0100,N
205152,S200000,04100,0100,Y
205152,S200000,04200,0100,N
205152,S200000,04300,0100,N
205152,S200000,04600,0100,N
205152,S200000,04700,0100,N
205152,S200000,04700,0200,N
205152,S200000,04900,0100,N
205152,S200000,05000,0100,N
205152,S200000,05100,0100,N
205152,S200000,05200,0100,N
205153,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
205153,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
205153,A000000,00300,0000,0300EMPLOYEE BENEFITS
205153,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
205153,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
205153,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
205153,A000000,00700,0000,0700HOUSEKEEPING
205153,A000000,00800,0000,0800DIETARY
205153,A000000,00900,0000,0900NURSING ADMINISTRATION
205153,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
205153,A000000,01100,0000,1100PHARMACY
205153,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
205153,A000000,01300,0000,1300SOCIAL SERVICE
205153,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
205153,A000000,01600,0000,1600SKILLED NURSING FACILITY
205153,A000000,01800,0000,1800NURSING FACILITY
205153,A000000,01810,0000,1810ICF/MR
205153,A000000,02200,0000,2200LABORATORY
205153,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
205153,A000000,02500,0000,2500PHYSICAL THERAPY
205153,A000000,02600,0000,2600OCCUPATIONAL THERAPY
205153,A000000,02700,0000,2700SPEECH PATHOLOGY
205153,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
205153,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
205153,A000000,03200,0000,3200SUPPORT SURFACES
205153,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
205153,A000000,03301,0000,3051NUTRITIONAL THERAPYVICE COST CEN
205153,A000000,03302,0000,3052PROSTHETIC/ORTHOTICS
205153,A000000,03303,0000,3053COMPLEX MEDICAL EQUIP
205153,A000000,03304,0000,3054PHYSICIAN SERVICES
205153,A000000,03305,0000,3055MEDICAL SERVICES
205153,A000000,03400,0000,3400CLINIC
205153,A000000,03550,0000,3550FQHC
205153,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
205153,A000000,05000,0000,5000CORF
205153,A000000,05010,0000,5010CMHC
205153,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
205153,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
205153,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
205153,A000000,05100,0000,4750OTHER REIMBURSABLE COST
205153,A000000,05300,0000,5300INTEREST EXPENSE
205153,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
205153,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
205153,A81000A,00100,0100,Y
205153,A81000B,00100,0300,CAPITAL H/O COST-BDG & FX
205153,A81000B,00200,0300,CAPITAL H/O COST-MVBLE EQ
205153,A81000B,00300,0300,HOME OFFICE COST
205153,A81000B,00400,0300,CONTRACTED PHYSICAL THERA
205153,A81000B,00500,0300,CONTRACTED OCC L THERAPY
205153,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
205153,A81000C,00100,0100,B
205153,A81000C,00100,0200,SEE ATTACHMENT
205153,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
205153,B100000,00000,0200,0200HSK SQUARE FEET :CAP REL COSTS -
205153,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
205153,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
205153,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
205153,B100000,00000,0600,0600POUNDS OF LAUNDRYE :LAUNDRY & LI
205153,B100000,00000,0700,0750HSK SQUARE FEET :HOUSEKEEPING
205153,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
205153,B100000,00000,0900,0950TIME SPENT  :NURSING ADMINISTRAT
205153,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
205153,B100000,00000,1100,1150PATIENT DAYS  :PHARMACY
205153,B100000,00000,1200,1250GROSS REVENUE  :MEDICAL RECORDS
205153,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
205153,E10A180,00301,0100,08/27/97
205153,E10A180,00301,0300,12/17/97
205153,E10A180,00302,0100,12/17/97
205153,E10A180,00303,0100,03/16/98
205153,E10A180,00350,0300,08/27/97
205153,E10A180,00351,0300,03/16/98
205153,S000000,00100,0200,06/09/98
205153,S200000,00100,0100,1019 THIRD AVE. SOUTH
205153,S200000,00200,0100,PAYETTE
205153,S200000,00200,0200,ID
205153,S200000,00200,0300,83671-
205153,S200000,00300,0100,PAYETTE
205153,S200000,00400,0100,CASA LOMA REHAB. & CARE CTR
205153,S200000,00400,0200,135015
205153,S200000,00400,0300,07/01/77
205153,S200000,00400,0500,O
205153,S200000,01500,0100,N
205153,S200000,01600,0100,Y
205153,S200000,01700,0100,N
205153,S200000,01800,0100,N
205153,S200000,02200,0100,N
205153,S200000,02800,0100,N
205153,S200000,02900,0100,N
205153,S200000,03000,0100,N
205153,S200000,03100,0100,N
205153,S200000,03200,0100,N
205153,S200000,04100,0100,N
205153,S200000,04200,0100,N
205153,S200000,04300,0100,N
205153,S200000,05000,0100,N
205153,S200000,05100,0100,N
205153,S200000,05200,0100,N
205163,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
205163,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
205163,A000000,00300,0000,0300EMPLOYEE BENEFITS
205163,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
205163,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
205163,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
205163,A000000,00700,0000,0700HOUSEKEEPING
205163,A000000,00800,0000,0800DIETARY
205163,A000000,00900,0000,0900NURSING ADMINISTRATION
205163,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
205163,A000000,01100,0000,1100PHARMACY
205163,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
205163,A000000,01300,0000,1300SOCIAL SERVICE
205163,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
205163,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
205163,A000000,01600,0000,1600SKILLED NURSING FACILITY
205163,A000000,01800,0000,1800NURSING FACILITY
205163,A000000,01900,0000,1900OTHER LONG TERM CARE
205163,A000000,02100,0000,2100RADIOLOGY
205163,A000000,02200,0000,2200LABORATORY
205163,A000000,02300,0000,2300INTRAVENOUS THERAPY
205163,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
205163,A000000,02500,0000,2500PHYSICAL THERAPY
205163,A000000,02600,0000,2600OCCUPATIONAL THERAPY
205163,A000000,02700,0000,2700SPEECH PATHOLOGY
205163,A000000,02800,0000,2800ELECTROCARDIOLOGY
205163,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
205163,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
205163,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
205163,A000000,03200,0000,3200SUPPORT SURFACES
205163,A000000,03300,0000,3050PSYCHE SERVICES
205163,A000000,03301,0000,3051BLOOD
205163,A000000,03302,0000,3052SPECIALIZED MEDICAL EQUIP
205163,A000000,03400,0000,3400CLINIC
205163,A000000,03500,0000,3500RURAL HEALTH CLINIC
205163,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
205163,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
205163,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
205163,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
205163,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
205163,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
205163,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
205163,A000000,04400,0000,4400DME RENTED - HHA
205163,A000000,04500,0000,4500DME SOLD - HHA
205163,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
205163,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
205163,A000000,04800,0000,4800AMBULANCE
205163,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
205163,A000000,05000,0000,5000CORF
205163,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
205163,A000000,05300,0000,5300INTEREST EXPENSE
205163,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
205163,A000000,05500,0000,5500HOSPICE
205163,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
205163,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
205163,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
205163,A000000,05900,0000,5900BARBER & BEAUTY SHOP
205163,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
205163,A000000,06100,0000,6100NONPAID WORKERS
205163,A000000,06200,0000,6200PATIENTS LAUNDRY
205163,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
205163,A81000A,00100,0100,Y
205163,A81000B,00100,0300,ARBOR HEALTH CARE CO.
205163,A81000B,00200,0300,ARBOR HEALTH CARE CO.
205163,A81000B,00300,0300,ARBOR HEALTH CARE CO.
205163,A81000B,00400,0300,GREEN TREE PHARMACY
205163,A81000B,00500,0300,BAY PHARMACY
205163,A81000C,00100,0100,B
205163,A81000C,00100,0200,ARBOR HEALTH CA
205163,A81000C,00100,0600,HOME OFFICE
205163,A81000C,00200,0100,G
205163,A81000C,00200,0200,GREEN TREE PHAR
205163,A81000C,00200,0400,ARBOR HEALTH CA
205163,A81000C,00200,0600,PHARMACY
205163,A81000C,00300,0100,G
205163,A81000C,00300,0200,BAY PHARMACY
205163,A81000C,00300,0400,ARBOR HEALTH CA
205163,A81000C,00300,0600,PHARMACY
205163,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
205163,B100000,00000,0200,0250SPEC. ID  :CAP REL COSTS - MOVAB
205163,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
205163,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
205163,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
205163,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L
205163,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
205163,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
205163,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
205163,B100000,00000,1000,1000(COSTED REQUIS.)  :CENTRAL SERVI
205163,B100000,00000,1100,1100(COSTED REQUIS.)  :PHARMACY
205163,B100000,00000,1200,1250(GROSS CHARGES)  :MEDICAL RECORD
205163,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
205163,E10A180,00550,0100,06/03/98
205163,E10A180,00550,0300,06/03/98
205163,E10A180,00551,0100,07/28/99
205163,E10A180,00551,0300,07/28/99
205163,S000000,00100,0200,06/01/98
205163,S200000,00100,0100,2811 CAMPUS HILL DRIVE
205163,S200000,00200,0100,TAMPA
205163,S200000,00200,0200,FL
205163,S200000,00200,0300,33612-
205163,S200000,00300,0100,HILLSBOROUGH
205163,S200000,00400,0100,ARBORS AT TAMPA
205163,S200000,00400,0200,105884
205163,S200000,00400,0300,05/15/95
205163,S200000,00400,0500,O
205163,S200000,01500,0100,N
205163,S200000,01600,0100,Y
205163,S200000,01700,0100,N
205163,S200000,01800,0100,N
205163,S200000,02200,0100,N
205163,S200000,02800,0100,N
205163,S200000,02900,0100,N
205163,S200000,03000,0100,N
205163,S200000,03100,0100,N
205163,S200000,03200,0100,N
205163,S200000,04100,0100,N
205163,S200000,04200,0100,N
205163,S200000,04300,0100,N
205163,S200000,05000,0100,N
205163,S200000,05100,0100,N
205163,S200000,05200,0100,N
205473,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
205473,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
205473,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
205473,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
205473,A000000,00300,0000,0300EMPLOYEE BENEFITS
205473,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
205473,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
205473,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
205473,A000000,00700,0000,0700HOUSEKEEPING
205473,A000000,00800,0000,0800DIETARY
205473,A000000,00801,0000,0801CAFETERIA
205473,A000000,00900,0000,0900NURSING ADMINISTRATION
205473,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
205473,A000000,01100,0000,1100PHARMACY
205473,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
205473,A000000,01300,0000,1300SOCIAL SERVICE
205473,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
205473,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
205473,A000000,01600,0000,1600SKILLED NURSING FACILITY
205473,A000000,01800,0000,1800NURSING FACILITY
205473,A000000,01900,0000,1900OTHER LONG TERM CARE
205473,A000000,02100,0000,2100RADIOLOGY
205473,A000000,02200,0000,2200LABORATORY
205473,A000000,02300,0000,2300INTRAVENOUS THERAPY
205473,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
205473,A000000,02500,0000,2500PHYSICAL THERAPY
205473,A000000,02600,0000,2600OCCUPATIONAL THERAPY
205473,A000000,02700,0000,2700SPEECH PATHOLOGY
205473,A000000,02800,0000,2800ELECTROCARDIOLOGY
205473,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
205473,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
205473,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
205473,A000000,03200,0000,3200SUPPORT SURFACES
205473,A000000,03300,0000,3050OTHER ANCILLARY
205473,A000000,03301,0000,3051OTHER ANCILLARY II
205473,A000000,03302,0000,3052OTHER ANCILLARY III
205473,A000000,03400,0000,3400CLINIC
205473,A000000,03500,0000,3500RURAL HEALTH CLINIC
205473,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
205473,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
205473,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
205473,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
205473,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
205473,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
205473,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
205473,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
205473,A000000,04400,0000,4400DME RENTED - HHA
205473,A000000,04500,0000,4500DME SOLD - HHA
205473,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
205473,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
205473,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
205473,A000000,05000,0000,5000CORF
205473,A000000,05010,0000,5010CMHC I
205473,A000000,05020,0000,5020OPT I
205473,A000000,05100,0000,4750OTHER REIMBURSABLE COST
205473,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
205473,A000000,05300,0000,5300INTEREST EXPENSE
205473,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
205473,A000000,05500,0000,5500HOSPICE
205473,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
205473,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
205473,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
205473,A000000,05900,0000,5900BARBER & BEAUTY SHOP
205473,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
205473,A000000,06100,0000,6100NONPAID WORKERS
205473,A000000,06200,0000,6200PATIENTS LAUNDRY
205473,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
205473,A81000A,00100,0100,Y
205473,A81000B,00100,0300,MANAGEMENT FEES
205473,A81000B,00200,0300,PAYROLL PROCESSING
205473,A81000B,00300,0300,MED SUPPLY & BRIEFS
205473,A81000B,00400,0300,EQUIPMENT RENTAL
205473,A81000B,00900,0300,LOAN CLOSING COSTS-ALLOWABLE
205473,A81000C,00100,0100,B
205473,A81000C,00100,0200,CENTENNIAL MGMT
205473,A81000C,00100,0400,CENT. HC MGMT
205473,A81000C,00100,0600,HOME OFFICE
205473,A81000C,00200,0100,G
205473,A81000C,00200,0200,CENTENNIAL EMPL
205473,A81000C,00200,0400,CENT. HC CORP
205473,A81000C,00200,0600,HEALTHCARE
205473,A81000C,00300,0100,G
205473,A81000C,00300,0200,CENTENNIAL PTS
205473,A81000C,00300,0400,CENT. HC CORP
205473,A81000C,00300,0600,HEALTHCARE
205473,A81000C,00400,0100,G
205473,A81000C,00400,0200,CENTENNIAL PTS
205473,A81000C,00400,0400,CENT. HC CORP
205473,A81000C,00400,0600,HEALTHCARE
205473,A81000C,03100,0000,EQUIP RENT
205473,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
205473,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
205473,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
205473,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
205473,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
205473,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
205473,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
205473,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
205473,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
205473,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
205473,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
205473,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
205473,E10A180,00301,0100,08/25/97
205473,E10A180,00301,0300,12/12/97
205473,E10A180,00350,0100,12/12/97
205473,E10A180,00350,0300,08/25/97
205473,S000000,00100,0200,10/31/00
205473,S200000,00100,0100,110 SERIO BLVD
205473,S200000,00200,0100,FERRIDAY
205473,S200000,00200,0200,LA
205473,S200000,00200,0300,71334-
205473,S200000,00300,0100,CONCORDIA
205473,S200000,00400,0100,HERITAGE MANOR OF FERRIDAY
205473,S200000,00400,0200,195291
205473,S200000,00400,0300,06/01/94
205473,S200000,00400,0500,O
205473,S200000,01500,0100,N
205473,S200000,01600,0100,Y
205473,S200000,01700,0100,N
205473,S200000,01800,0100,N
205473,S200000,02200,0100,Y
205473,S200000,02800,0100,N
205473,S200000,02900,0100,N
205473,S200000,03000,0100,N
205473,S200000,03100,0100,N
205473,S200000,03200,0100,N
205473,S200000,04100,0100,N
205473,S200000,04200,0100,N
205473,S200000,04300,0100,N
205473,S200000,05000,0100,N
205473,S200000,05100,0100,N
205473,S200000,05200,0100,N
205476,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
205476,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
205476,A000000,00300,0000,0300EMPLOYEE BENEFITS
205476,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
205476,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
205476,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
205476,A000000,00700,0000,0700HOUSEKEEPING
205476,A000000,00800,0000,0800DIETARY
205476,A000000,00900,0000,0900NURSING ADMINISTRATION
205476,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
205476,A000000,01100,0000,1100PHARMACY
205476,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
205476,A000000,01300,0000,1300SOCIAL SERVICE
205476,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
205476,A000000,01500,0000,1350ACTIVITIES
205476,A000000,01600,0000,1600SKILLED NURSING FACILITY
205476,A000000,01800,0000,1800NURSING FACILITY
205476,A000000,01900,0000,1900OTHER LONG TERM CARE
205476,A000000,02100,0000,2100RADIOLOGY
205476,A000000,02200,0000,2200LABORATORY
205476,A000000,02300,0000,2300INTRAVENOUS THERAPY
205476,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
205476,A000000,02500,0000,2500PHYSICAL THERAPY
205476,A000000,02600,0000,2600OCCUPATIONAL THERAPY
205476,A000000,02700,0000,2700SPEECH PATHOLOGY
205476,A000000,02800,0000,2800ELECTROCARDIOLOGY
205476,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
205476,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
205476,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
205476,A000000,03200,0000,3200SUPPORT SURFACES
205476,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
205476,A000000,03400,0000,3400CLINIC
205476,A000000,03500,0000,3500RURAL HEALTH CLINIC
205476,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
205476,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
205476,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
205476,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
205476,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
205476,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
205476,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
205476,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
205476,A000000,04400,0000,4400DME RENTED - HHA
205476,A000000,04500,0000,4500DME SOLD - HHA
205476,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
205476,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
205476,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
205476,A000000,05000,0000,5000CORF
205476,A000000,05100,0000,4750OTHER REIMBURSABLE COST
205476,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
205476,A000000,05300,0000,5300INTEREST EXPENSE
205476,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
205476,A000000,05500,0000,5500HOSPICE
205476,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
205476,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
205476,A000000,05900,0000,5900BARBER & BEAUTY SHOP
205476,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
205476,A000000,06100,0000,6100NONPAID WORKERS
205476,A000000,06200,0000,6200PATIENTS LAUNDRY
205476,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
205476,A81000A,00100,0100,N
205476,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
205476,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
205476,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
205476,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
205476,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
205476,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
205476,B100000,00000,0800,0800MEALS SERVED  :DIETARY
205476,B100000,00000,0900,0950DIRECT NRSING HRS :NURSING ADMIN
205476,B100000,00000,1000,1000COSTED REQUIS.  :CENTRAL SERVICE
205476,B100000,00000,1200,1200TIME STUDY  :MEDICAL RECORDS & L
205476,B100000,00000,1300,1300TIME STUDY  :SOCIAL SERVICE
205476,B100000,00000,1500,1350   :ACTIVITIES
205476,E10A180,00301,0300,03/23/98
205476,E10A180,00350,0100,03/23/98
205476,S000000,00100,0200,02/16/99
205476,S200000,00100,0100,1023 NORTH 20TH STREET
205476,S200000,00200,0100,NEW CASTLE
205476,S200000,00200,0200,IN
205476,S200000,00200,0300,47362-
205476,S200000,00300,0100,HENRY
205476,S200000,00400,0100,HERITAGE HOUSE OF NEW CASTLE
205476,S200000,00400,0200,155089
205476,S200000,00400,0300,03/14/69
205476,S200000,00400,0500,O
205476,S200000,01500,0100,N
205476,S200000,01600,0100,Y
205476,S200000,01700,0100,N
205476,S200000,01800,0100,N
205476,S200000,02200,0100,N
205476,S200000,02800,0100,N
205476,S200000,02900,0100,N
205476,S200000,03000,0100,N
205476,S200000,03100,0100,N
205476,S200000,03200,0100,N
205476,S200000,04100,0100,N
205476,S200000,04200,0100,N
205476,S200000,04300,0100,N
205476,S200000,04600,0100,N
205476,S200000,04700,0100,N
205476,S200000,04700,0200,N
205476,S200000,04900,0100,N
205476,S200000,05000,0100,N
205476,S200000,05100,0100,N
205476,S200000,05200,0100,N
205483,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
205483,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
205483,A000000,00300,0000,0300EMPLOYEE BENEFITS
205483,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
205483,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
205483,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
205483,A000000,00700,0000,0700HOUSEKEEPING
205483,A000000,00800,0000,0800DIETARY
205483,A000000,00900,0000,0900NURSING ADMINISTRATION
205483,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
205483,A000000,01100,0000,1100PHARMACY
205483,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
205483,A000000,01300,0000,1300SOCIAL SERVICE
205483,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
205483,A000000,01500,0000,1350ACTIVITIES
205483,A000000,01600,0000,1600SKILLED NURSING FACILITY
205483,A000000,01800,0000,1800NURSING FACILITY
205483,A000000,01900,0000,1900OTHER LONG TERM CARE
205483,A000000,02100,0000,2100RADIOLOGY
205483,A000000,02200,0000,2200LABORATORY
205483,A000000,02300,0000,2300INTRAVENOUS THERAPY
205483,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
205483,A000000,02500,0000,2500PHYSICAL THERAPY
205483,A000000,02600,0000,2600OCCUPATIONAL THERAPY
205483,A000000,02700,0000,2700SPEECH PATHOLOGY
205483,A000000,02800,0000,2800ELECTROCARDIOLOGY
205483,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
205483,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
205483,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
205483,A000000,03200,0000,3200SUPPORT SURFACES
205483,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
205483,A000000,03400,0000,3400CLINIC
205483,A000000,03500,0000,3500RURAL HEALTH CLINIC
205483,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
205483,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
205483,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
205483,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
205483,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
205483,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
205483,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
205483,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
205483,A000000,04400,0000,4400DME RENTED - HHA
205483,A000000,04500,0000,4500DME SOLD - HHA
205483,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
205483,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
205483,A000000,04800,0000,4800AMBULANCE
205483,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
205483,A000000,05000,0000,5000CORF
205483,A000000,05100,0000,4750OTHER REIMBURSABLE COST
205483,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
205483,A000000,05300,0000,5300INTEREST EXPENSE
205483,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
205483,A000000,05500,0000,5500HOSPICE
205483,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
205483,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
205483,A000000,05900,0000,5900BARBER & BEAUTY SHOP
205483,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
205483,A000000,06100,0000,6100NONPAID WORKERS
205483,A000000,06200,0000,6200PATIENTS LAUNDRY
205483,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
205483,A81000A,00100,0100,Y
205483,A81000B,00100,0300,RELATED PARTY RENT EXP
205483,A81000B,00200,0300,INTEREST - WORKING CAP
205483,A81000B,00300,0300,INTEREST - CAP RELATED
205483,A81000B,00400,0300,DEPRECIATION
205483,A81000B,00500,0300,AMORTIZATION
205483,A81000C,00100,0100,A
205483,A81000C,00100,0200,ROBERT W. REED
205483,A81000C,00100,0400,ROBERT W. REED
205483,A81000C,00100,0600,BUILDING RENT
205483,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
205483,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
205483,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
205483,B100000,00000,0500,0550TIME STUDY  :PLANT OPERATION  MA
205483,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
205483,B100000,00000,0700,0750TIME STUDY  :HOUSEKEEPING
205483,B100000,00000,0800,0800MEALS SERVED  :DIETARY
205483,B100000,00000,0900,0950TIME STUDY  :NURSING ADMINISTRAT
205483,B100000,00000,1000,1000COSTED REQUIS.  :CENTRAL SERVICE
205483,B100000,00000,1200,1200TIME STUDY  :MEDICAL RECORDS & L
205483,B100000,00000,1300,1300TIME STUDY  :SOCIAL SERVICE
205483,B100000,00000,1500,1350OTHER   :ACTIVITIES
205483,E10A180,00302,0100,04/30/99
205483,E10A180,00303,0100,07/06/98
205483,E10A180,00350,0100,02/24/98
205483,E10A180,00350,0300,02/24/98
205483,E10A180,00352,0300,07/06/98
205483,S000000,00100,0200,06/01/98
205483,S200000,00100,0100,707 JACKSON PARK DRIVE
205483,S200000,00100,0300,705
205483,S200000,00200,0100,SEYMOUR
205483,S200000,00200,0200,IN
205483,S200000,00200,0300,47274-
205483,S200000,00300,0100,JACKSON
205483,S200000,00400,0100,HERITAGE HOUSE OF SEYMOUR  INC.
205483,S200000,00400,0200,155377
205483,S200000,00400,0300,05/09/91
205483,S200000,00400,0500,O
205483,S200000,01500,0100,N
205483,S200000,01600,0100,Y
205483,S200000,01700,0100,N
205483,S200000,01800,0100,N
205483,S200000,02200,0100,N
205483,S200000,02800,0100,N
205483,S200000,02900,0100,N
205483,S200000,03000,0100,N
205483,S200000,03100,0100,N
205483,S200000,03200,0100,N
205483,S200000,04100,0100,N
205483,S200000,04200,0100,N
205483,S200000,04300,0100,N
205483,S200000,05000,0100,N
205483,S200000,05100,0100,N
205483,S200000,05200,0100,N
205485,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
205485,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
205485,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
205485,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
205485,A000000,00300,0000,0300EMPLOYEE BENEFITS
205485,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
205485,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
205485,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
205485,A000000,00700,0000,0700HOUSEKEEPING
205485,A000000,00800,0000,0800DIETARY
205485,A000000,00801,0000,0801CAFETERIA
205485,A000000,00900,0000,0900NURSING ADMINISTRATION
205485,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
205485,A000000,01100,0000,1100PHARMACY
205485,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
205485,A000000,01300,0000,1300SOCIAL SERVICE
205485,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
205485,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
205485,A000000,01600,0000,1600SKILLED NURSING FACILITY
205485,A000000,01800,0000,1800NURSING FACILITY
205485,A000000,01900,0000,1900OTHER LONG TERM CARE
205485,A000000,02100,0000,2100RADIOLOGY
205485,A000000,02200,0000,2200LABORATORY
205485,A000000,02300,0000,2300INTRAVENOUS THERAPY
205485,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
205485,A000000,02500,0000,2500PHYSICAL THERAPY
205485,A000000,02600,0000,2600OCCUPATIONAL THERAPY
205485,A000000,02700,0000,2700SPEECH PATHOLOGY
205485,A000000,02800,0000,2800ELECTROCARDIOLOGY
205485,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
205485,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
205485,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
205485,A000000,03200,0000,3200SUPPORT SURFACES
205485,A000000,03300,0000,3050OTHER ANCILLARY
205485,A000000,03301,0000,3051OTHER ANCILLARY II
205485,A000000,03302,0000,3052OTHER ANCILLARY III
205485,A000000,03400,0000,3400CLINIC
205485,A000000,03500,0000,3500RURAL HEALTH CLINIC
205485,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
205485,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
205485,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
205485,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
205485,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
205485,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
205485,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
205485,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
205485,A000000,04400,0000,4400DME RENTED - HHA
205485,A000000,04500,0000,4500DME SOLD - HHA
205485,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
205485,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
205485,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
205485,A000000,05000,0000,5000CORF
205485,A000000,05010,0000,5010CMHC I
205485,A000000,05020,0000,5020OPT I
205485,A000000,05100,0000,4750OTHER REIMBURSABLE COST
205485,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
205485,A000000,05300,0000,5300INTEREST EXPENSE
205485,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
205485,A000000,05500,0000,5500HOSPICE
205485,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
205485,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
205485,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
205485,A000000,05900,0000,5900BARBER & BEAUTY SHOP
205485,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
205485,A000000,06100,0000,6100NONPAID WORKERS
205485,A000000,06200,0000,6200PATIENTS LAUNDRY
205485,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
205485,A81000A,00100,0100,Y
205485,A81000B,00100,0300,MANAGEMENT FEES
205485,A81000B,00200,0300,PAYROLL PROCESSING
205485,A81000B,00300,0300,MEDICAL SUPPLY
205485,A81000B,00400,0300,DRUGS
205485,A81000B,00500,0300,LOAN CLOSING COSTS-ALLOWABLE
205485,A81000C,00100,0100,B
205485,A81000C,00100,0200,CENTENNIAL MGMT
205485,A81000C,00100,0400,CENT. HC MGMT
205485,A81000C,00100,0600,HOME OFFICE
205485,A81000C,00200,0100,G
205485,A81000C,00200,0200,CENTENNIAL EMPL
205485,A81000C,00200,0400,CENT. HC CORP
205485,A81000C,00200,0600,HEALTHCARE
205485,A81000C,00300,0100,G
205485,A81000C,00300,0200,CENTENNIAL PTS
205485,A81000C,00300,0400,CENT. HC CORP
205485,A81000C,00300,0600,HEALTHCARE
205485,A81000C,00400,0100,G
205485,A81000C,00400,0200,CENTENNIAL PTS
205485,A81000C,00400,0400,CENT. HC CORP
205485,A81000C,00400,0600,HEALTHCARE
205485,A81000C,03100,0000,DRUGS
205485,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
205485,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
205485,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
205485,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
205485,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
205485,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
205485,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
205485,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
205485,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
205485,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
205485,B100000,00000,1200,1250(PATIENT DAYS)  :MEDICAL RECORDS
205485,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
205485,E10A180,00301,0100,08/25/97
205485,E10A180,00301,0300,12/12/97
205485,E10A180,00350,0300,08/25/97
205485,S000000,00100,0200,10/31/00
205485,S200000,00100,0100,221 W. LOGAN STREET
205485,S200000,00200,0100,EMPORIA
205485,S200000,00200,0200,KS
205485,S200000,00200,0300,66801-
205485,S200000,00300,0100,LYON
205485,S200000,00400,0100,EMPORIA REHAB CENTER
205485,S200000,00400,0200,175225
205485,S200000,00400,0300,07/01/92
205485,S200000,00400,0500,P
205485,S200000,01500,0100,N
205485,S200000,01600,0100,Y
205485,S200000,01700,0100,N
205485,S200000,01800,0100,N
205485,S200000,02200,0100,Y
205485,S200000,02800,0100,N
205485,S200000,02900,0100,N
205485,S200000,03000,0100,N
205485,S200000,03100,0100,N
205485,S200000,03200,0100,N
205485,S200000,04100,0100,N
205485,S200000,04200,0100,N
205485,S200000,04300,0100,N
205485,S200000,05000,0100,N
205485,S200000,05100,0100,N
205485,S200000,05200,0100,N
205486,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
205486,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
205486,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
205486,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
205486,A000000,00300,0000,0300EMPLOYEE BENEFITS
205486,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
205486,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
205486,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
205486,A000000,00700,0000,0700HOUSEKEEPING
205486,A000000,00800,0000,0800DIETARY
205486,A000000,00801,0000,0801CAFETERIA
205486,A000000,00900,0000,0900NURSING ADMINISTRATION
205486,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
205486,A000000,01100,0000,1100PHARMACY
205486,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
205486,A000000,01300,0000,1300SOCIAL SERVICE
205486,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
205486,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
205486,A000000,01600,0000,1600SKILLED NURSING FACILITY
205486,A000000,01800,0000,1800NURSING FACILITY
205486,A000000,01900,0000,1900OTHER LONG TERM CARE
205486,A000000,02100,0000,2100RADIOLOGY
205486,A000000,02200,0000,2200LABORATORY
205486,A000000,02300,0000,2300INTRAVENOUS THERAPY
205486,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
205486,A000000,02500,0000,2500PHYSICAL THERAPY
205486,A000000,02600,0000,2600OCCUPATIONAL THERAPY
205486,A000000,02700,0000,2700SPEECH PATHOLOGY
205486,A000000,02800,0000,2800ELECTROCARDIOLOGY
205486,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
205486,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
205486,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
205486,A000000,03200,0000,3200SUPPORT SURFACES
205486,A000000,03300,0000,3050OTHER ANCILLARY
205486,A000000,03301,0000,3051OTHER ANCILLARY II
205486,A000000,03302,0000,3052OTHER ANCILLARY III
205486,A000000,03400,0000,3400CLINIC
205486,A000000,03500,0000,3500RURAL HEALTH CLINIC
205486,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
205486,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
205486,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
205486,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
205486,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
205486,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
205486,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
205486,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
205486,A000000,04400,0000,4400DME RENTED - HHA
205486,A000000,04500,0000,4500DME SOLD - HHA
205486,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
205486,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
205486,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
205486,A000000,05000,0000,5000CORF
205486,A000000,05010,0000,5010CMHC I
205486,A000000,05020,0000,5020OPT I
205486,A000000,05100,0000,4750OTHER REIMBURSABLE COST
205486,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
205486,A000000,05300,0000,5300INTEREST EXPENSE
205486,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
205486,A000000,05500,0000,5500HOSPICE
205486,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
205486,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
205486,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
205486,A000000,05900,0000,5900BARBER & BEAUTY SHOP
205486,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
205486,A000000,06100,0000,6100NONPAID WORKERS
205486,A000000,06200,0000,6200PATIENTS LAUNDRY
205486,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
205486,A81000A,00100,0100,Y
205486,A81000B,00100,0300,MANAGEMENT FEE
205486,A81000B,00200,0300,PAYROLL PROCESSING
205486,A81000B,00300,0300,MED SUPPLY & BRIEFS
205486,A81000B,00400,0300,SUPPLIES
205486,A81000B,00500,0300,EQUIPMENT RENTAL
205486,A81000B,00600,0300,LOAN CLOSING COSTS-ALLOWABLE
205486,A81000C,00100,0100,B
205486,A81000C,00100,0200,CENTENNIAL MGMT
205486,A81000C,00100,0400,CENT. HC MGMT
205486,A81000C,00100,0600,HOME OFFICE
205486,A81000C,00200,0100,G
205486,A81000C,00200,0200,CENTENNIAL EMPL
205486,A81000C,00200,0400,CENT. HC CORP
205486,A81000C,00200,0600,HEALTHCARE
205486,A81000C,00300,0100,G
205486,A81000C,00300,0200,CENTENNIAL PTS
205486,A81000C,00300,0400,CENT. HC CORP
205486,A81000C,00300,0600,HEALTHCARE
205486,A81000C,00400,0100,G
205486,A81000C,00400,0200,CENTENNIAL PTS
205486,A81000C,00400,0400,CENT. HC CORP
205486,A81000C,00400,0600,HEALTHCARE
205486,A81000C,00500,0100,G
205486,A81000C,00500,0200,CENTENNIAL PTS
205486,A81000C,00500,0400,CENT. HC CORP
205486,A81000C,00500,0600,HEALTHCARE
205486,A81000C,03100,0000,EQUIP RENT
205486,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
205486,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
205486,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
205486,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
205486,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
205486,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
205486,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
205486,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
205486,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
205486,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
205486,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
205486,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
205486,E10A180,00301,0100,08/25/97
205486,E10A180,00301,0300,12/12/97
205486,E10A180,00302,0100,12/12/97
205486,E10A180,00350,0300,08/25/97
205486,S000000,00100,0200,10/31/00
205486,S200000,00100,0100,272 W. CHEYENNE AVENUE
205486,S200000,00200,0100,HOISINGTON
205486,S200000,00200,0200,KS
205486,S200000,00200,0300,67544-
205486,S200000,00400,0100,HOISINGTON REHABILITATION CENTER
205486,S200000,00400,0200,175234
205486,S200000,00400,0300,12/31/93
205486,S200000,00400,0500,P
205486,S200000,01500,0100,N
205486,S200000,01600,0100,Y
205486,S200000,01700,0100,N
205486,S200000,01800,0100,N
205486,S200000,02200,0100,Y
205486,S200000,02800,0100,N
205486,S200000,02900,0100,N
205486,S200000,03000,0100,N
205486,S200000,03100,0100,N
205486,S200000,03200,0100,N
205486,S200000,04100,0100,N
205486,S200000,04200,0100,N
205486,S200000,04300,0100,N
205486,S200000,05000,0100,N
205486,S200000,05100,0100,N
205486,S200000,05200,0100,N
205488,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
205488,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
205488,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
205488,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
205488,A000000,00300,0000,0300EMPLOYEE BENEFITS
205488,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
205488,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
205488,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
205488,A000000,00700,0000,0700HOUSEKEEPING
205488,A000000,00800,0000,0800DIETARY
205488,A000000,00801,0000,0801CAFETERIA
205488,A000000,00900,0000,0900NURSING ADMINISTRATION
205488,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
205488,A000000,01100,0000,1100PHARMACY
205488,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
205488,A000000,01300,0000,1300SOCIAL SERVICE
205488,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
205488,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
205488,A000000,01600,0000,1600SKILLED NURSING FACILITY
205488,A000000,01800,0000,1800NURSING FACILITY
205488,A000000,01900,0000,1900OTHER LONG TERM CARE
205488,A000000,02100,0000,2100RADIOLOGY
205488,A000000,02200,0000,2200LABORATORY
205488,A000000,02300,0000,2300INTRAVENOUS THERAPY
205488,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
205488,A000000,02500,0000,2500PHYSICAL THERAPY
205488,A000000,02600,0000,2600OCCUPATIONAL THERAPY
205488,A000000,02700,0000,2700SPEECH PATHOLOGY
205488,A000000,02800,0000,2800ELECTROCARDIOLOGY
205488,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
205488,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
205488,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
205488,A000000,03200,0000,3200SUPPORT SURFACES
205488,A000000,03300,0000,3050OTHER ANCILLARY
205488,A000000,03301,0000,3051OTHER ANCILLARY II
205488,A000000,03302,0000,3052OTHER ANCILLARY III
205488,A000000,03400,0000,3400CLINIC
205488,A000000,03500,0000,3500RURAL HEALTH CLINIC
205488,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
205488,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
205488,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
205488,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
205488,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
205488,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
205488,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
205488,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
205488,A000000,04400,0000,4400DME RENTED - HHA
205488,A000000,04500,0000,4500DME SOLD - HHA
205488,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
205488,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
205488,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
205488,A000000,05000,0000,5000CORF
205488,A000000,05010,0000,5010CMHC I
205488,A000000,05020,0000,5020OPT I
205488,A000000,05100,0000,4750OTHER REIMBURSABLE COST
205488,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
205488,A000000,05300,0000,5300INTEREST EXPENSE
205488,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
205488,A000000,05500,0000,5500HOSPICE
205488,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
205488,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
205488,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
205488,A000000,05900,0000,5900BARBER & BEAUTY SHOP
205488,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
205488,A000000,06100,0000,6100NONPAID WORKERS
205488,A000000,06200,0000,6200PATIENTS LAUNDRY
205488,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
205488,A81000A,00100,0100,Y
205488,A81000B,00100,0300,MANAGEMENT FEE
205488,A81000B,00200,0300,PAYROLL PROCESSING
205488,A81000B,00300,0300,PHYSICAL THERAPY
205488,A81000B,00400,0300,OCCUPATIONAL THERAPY
205488,A81000B,00500,0300,SPEECH THERAPY
205488,A81000B,00600,0300,MED SUPPLY & BRIEFS
205488,A81000B,00700,0300,EQUIPMENT RENTAL
205488,A81000B,00800,0300,SUPPLIES
205488,A81000B,00900,0300,LOAN CLOSING COSTS-ALLOWABLE
205488,A81000C,00100,0100,G
205488,A81000C,00100,0200,CENT MGMT CORP
205488,A81000C,00100,0400,CENT. HC CORP
205488,A81000C,00100,0600,HOME OFFICE
205488,A81000C,00200,0100,G
205488,A81000C,00200,0200,CENTENNIAL EMPL
205488,A81000C,00200,0400,CENT. HC CORP
205488,A81000C,00200,0600,HEALTHCARE
205488,A81000C,00300,0100,G
205488,A81000C,00300,0200,PARAGON REHAB
205488,A81000C,00300,0400,CENT. HC CORP
205488,A81000C,00300,0600,HEALTHCARE
205488,A81000C,00400,0100,G
205488,A81000C,00400,0200,PARAGON REHAB
205488,A81000C,00400,0400,CENT. HC CORP
205488,A81000C,00400,0600,HEALTHCARE
205488,A81000C,00500,0100,G
205488,A81000C,00500,0200,PARAGON REHAB
205488,A81000C,00500,0400,CENT. HC CORP
205488,A81000C,00500,0600,HEALTHCARE
205488,A81000C,00600,0100,G
205488,A81000C,00600,0200,CENTENNIAL PTS
205488,A81000C,00600,0400,CENT. HC CORP
205488,A81000C,00600,0600,HEALTHCARE
205488,A81000C,00700,0100,G
205488,A81000C,00700,0200,CENTENNIAL PTS
205488,A81000C,00700,0400,CENT. HC CORP
205488,A81000C,00700,0600,HEALTHCARE
205488,A81000C,00800,0100,G
205488,A81000C,00800,0200,CENTENNIAL PTS
205488,A81000C,00800,0400,CENT. HC CORP
205488,A81000C,00800,0600,HEALTHCARE
205488,A81000C,03100,0000,SUPPLIES
205488,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
205488,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
205488,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
205488,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
205488,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
205488,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
205488,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
205488,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
205488,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
205488,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
205488,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
205488,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
205488,E10A180,00301,0100,12/12/97
205488,E10A180,00350,0100,08/25/97
205488,E10A180,00350,0300,08/25/97
205488,E10A180,00351,0300,12/12/97
205488,S000000,00100,0200,10/31/00
205488,S200000,00100,0100,ONE WESTWOOD CIRCLE
205488,S200000,00200,0100,SHREVEPORT
205488,S200000,00200,0200,LA
205488,S200000,00200,0300,71109-
205488,S200000,00300,0100,CADDO
205488,S200000,00400,0100,HERITAGE MANOR OF WESTWOOD
205488,S200000,00400,0200,195292
205488,S200000,00400,0300,06/01/94
205488,S200000,00400,0500,O
205488,S200000,01500,0100,N
205488,S200000,01600,0100,Y
205488,S200000,01700,0100,N
205488,S200000,01800,0100,N
205488,S200000,02200,0100,Y
205488,S200000,02800,0100,N
205488,S200000,02900,0100,N
205488,S200000,03000,0100,N
205488,S200000,03100,0100,N
205488,S200000,03200,0100,N
205488,S200000,04100,0100,N
205488,S200000,04200,0100,N
205488,S200000,04300,0100,N
205488,S200000,05000,0100,N
205488,S200000,05100,0100,N
205488,S200000,05200,0100,N
205490,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
205490,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
205490,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
205490,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
205490,A000000,00300,0000,0300EMPLOYEE BENEFITS
205490,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
205490,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
205490,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
205490,A000000,00700,0000,0700HOUSEKEEPING
205490,A000000,00800,0000,0800DIETARY
205490,A000000,00801,0000,0801CAFETERIA
205490,A000000,00900,0000,0900NURSING ADMINISTRATION
205490,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
205490,A000000,01100,0000,1100PHARMACY
205490,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
205490,A000000,01300,0000,1300SOCIAL SERVICE
205490,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
205490,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
205490,A000000,01600,0000,1600SKILLED NURSING FACILITY
205490,A000000,01800,0000,1800NURSING FACILITY
205490,A000000,01900,0000,1900OTHER LONG TERM CARE
205490,A000000,02100,0000,2100RADIOLOGY
205490,A000000,02200,0000,2200LABORATORY
205490,A000000,02300,0000,2300INTRAVENOUS THERAPY
205490,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
205490,A000000,02500,0000,2500PHYSICAL THERAPY
205490,A000000,02600,0000,2600OCCUPATIONAL THERAPY
205490,A000000,02700,0000,2700SPEECH PATHOLOGY
205490,A000000,02800,0000,2800ELECTROCARDIOLOGY
205490,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
205490,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
205490,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
205490,A000000,03200,0000,3200SUPPORT SURFACES
205490,A000000,03300,0000,3050OTHER ANCILLARY
205490,A000000,03301,0000,3051OTHER ANCILLARY II
205490,A000000,03302,0000,3052OTHER ANCILLARY III
205490,A000000,03400,0000,3400CLINIC
205490,A000000,03500,0000,3500RURAL HEALTH CLINIC
205490,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
205490,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
205490,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
205490,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
205490,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
205490,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
205490,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
205490,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
205490,A000000,04400,0000,4400DME RENTED - HHA
205490,A000000,04500,0000,4500DME SOLD - HHA
205490,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
205490,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
205490,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
205490,A000000,05000,0000,5000CORF
205490,A000000,05010,0000,5010CMHC I
205490,A000000,05020,0000,5020OPT I
205490,A000000,05100,0000,4750OTHER REIMBURSABLE COST
205490,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
205490,A000000,05300,0000,5300INTEREST EXPENSE
205490,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
205490,A000000,05500,0000,5500HOSPICE
205490,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
205490,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
205490,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
205490,A000000,05900,0000,5900BARBER & BEAUTY SHOP
205490,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
205490,A000000,06100,0000,6100NONPAID WORKERS
205490,A000000,06200,0000,6200PATIENTS LAUNDRY
205490,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
205490,A81000A,00100,0100,Y
205490,A81000B,00100,0300,MANAGEMENT FEES
205490,A81000B,00200,0300,PAYROLL PROCESSING
205490,A81000B,00300,0300,MEDICAL SUPPLY
205490,A81000B,00400,0300,IV THERAPY
205490,A81000B,00500,0300,LOAN CLOSING COSTS-ALLOWABLE
205490,A81000C,00100,0100,B
205490,A81000C,00100,0200,CENTENNIAL MGMT
205490,A81000C,00100,0400,CENT. HC MGMT
205490,A81000C,00100,0600,HOME OFFICE
205490,A81000C,00200,0100,G
205490,A81000C,00200,0200,CENTENNIAL EMPL
205490,A81000C,00200,0400,CENT. HC CORP
205490,A81000C,00200,0600,HEALTHCARE
205490,A81000C,00300,0100,G
205490,A81000C,00300,0200,CENTENNIAL PTS
205490,A81000C,00300,0400,CENT. HC CORP
205490,A81000C,00300,0600,HEALTHCARE
205490,A81000C,00400,0100,G
205490,A81000C,00400,0200,CENTENNIAL PTS
205490,A81000C,00400,0400,CENT. HC CORP
205490,A81000C,00400,0600,HEALTHCARE
205490,A81000C,03100,0000,SUPPLIES
205490,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
205490,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
205490,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
205490,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
205490,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
205490,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
205490,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
205490,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
205490,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
205490,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
205490,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
205490,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
205490,E10A180,00350,0100,08/25/97
205490,E10A180,00350,0300,08/25/97
205490,S000000,00100,0200,10/31/00
205490,S200000,00100,0100,101 KIRKLAND STREET
205490,S200000,00200,0100,UNION
205490,S200000,00200,0200,MS
205490,S200000,00200,0300,39365-
205490,S200000,00300,0100,NESHOBA
205490,S200000,00400,0100,HILLTOP MANOR NURSING HOME
205490,S200000,00400,0200,255176
205490,S200000,00400,0300,03/01/94
205490,S200000,00400,0500,O
205490,S200000,01500,0100,N
205490,S200000,01600,0100,Y
205490,S200000,01700,0100,N
205490,S200000,01800,0100,N
205490,S200000,02200,0100,Y
205490,S200000,02800,0100,N
205490,S200000,02900,0100,N
205490,S200000,03000,0100,N
205490,S200000,03100,0100,N
205490,S200000,03200,0100,N
205490,S200000,04100,0100,N
205490,S200000,04200,0100,N
205490,S200000,04300,0100,N
205490,S200000,05000,0100,N
205490,S200000,05100,0100,N
205490,S200000,05200,0100,N
205576,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
205576,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
205576,A000000,00300,0000,0300EMPLOYEE BENEFITS
205576,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
205576,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
205576,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
205576,A000000,00700,0000,0700HOUSEKEEPING
205576,A000000,00800,0000,0800DIETARY
205576,A000000,00900,0000,0900NURSING ADMINISTRATION
205576,A000000,00901,0000,0901OTHER NURSING
205576,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
205576,A000000,01100,0000,1100PHARMACY
205576,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
205576,A000000,01301,0000,1301SOCIAL SERVICE
205576,A000000,01302,0000,1302ACTIVITIES
205576,A000000,01600,0000,1600SKILLED NURSING FACILITY
205576,A000000,01800,0000,1800NURSING FACILITY
205576,A000000,02100,0000,2100RADIOLOGY
205576,A000000,02200,0000,2200LABORATORY
205576,A000000,02300,0000,2300INTRAVENOUS THERAPY
205576,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
205576,A000000,02500,0000,2500PHYSICAL THERAPY
205576,A000000,02600,0000,2600OCCUPATIONAL THERAPY
205576,A000000,02700,0000,2700SPEECH PATHOLOGY
205576,A000000,02800,0000,2800ELECTROCARDIOLOGY
205576,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
205576,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
205576,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
205576,A000000,03301,0000,3051NUTRITIONAL THERAPY
205576,A000000,03302,0000,3052COMPLEX MEDICAL EQUIPMENT
205576,A000000,03303,0000,3053PROSTHETICS & ORTHOTICS
205576,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
205576,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
205576,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
205576,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
205576,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
205576,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
205576,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
205576,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
205576,A000000,04400,0000,4400DME RENTED - HHA
205576,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
205576,A000000,04800,0000,4800AMBULANCE
205576,A000000,05100,0000,4750OTHER REIMBURSABLE COST
205576,A000000,05300,0000,5300INTEREST EXPENSE
205576,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
205576,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
205576,A000000,05900,0000,5900BARBER & BEAUTY SHOP
205576,A000000,06200,0000,6200PATIENTS LAUNDRY
205576,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
205576,A000000,06301,0000,6151OUTSIDE REHAB SERVICES
205576,A000000,06302,0000,6152GUEST MEALS/M.O.W.
205576,A000000,06303,0000,6153DISTRICT OFFICE SPACE
205576,A81000A,00100,0100,Y
205576,A81000B,00100,0300,HOME OFFICE COSTS
205576,A81000B,00400,0300,LIABILITY INSURANCE
205576,A81000B,00700,0300,VC HOSP  CENTR SUP COSTS
205576,A81000B,01400,0300,VC HOSP  SNF ROUTINE CST
205576,A81000B,01500,0300,VC HOSP  NF ROUTINE COSTS
205576,A81000B,02100,0300,VC HOSP  RT SUPPS COSTS
205576,A81000C,00100,0100,B
205576,A81000C,00100,0200,VENCOR INC-NURSING CTR DV
205576,A81000C,00100,0400,CORNERSTONE INSURANCE CO
205576,A81000C,00100,0600,LIABILITY INSURANCE
205576,A81000C,00200,0400,VENCOR HOSPITAL PHARMACY
205576,A81000C,00200,0600,PHARMACY
205576,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS
205576,A81000C,00300,0600,RESPIRATORY THERAPY
205576,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY
205576,A81000C,00500,0400,DEPTS ARE MANAGED BY
205576,A81000C,00600,0400,HEALTHCARE RESPIRATORY
205576,A81000C,00700,0400,THERAPY  INC. ARE EXEMPT.
205576,A81000C,00800,0400,FIRST REHAB  INC.
205576,A81000C,00800,0600,THERAPY MANAGEMENT
205576,A81000C,00900,0400,VENCOR HOSPITAL/MOBILE
205576,A81000C,00900,0600,PORTABLE X-RAY SERVICES
205576,A81000C,01000,0400,RADIOLOGY
205576,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
205576,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
205576,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
205576,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
205576,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
205576,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
205576,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
205576,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
205576,B100000,00000,0900,0950TIME SPENT  :NURSING ADMINISTRAT
205576,B100000,00000,0901,0901HOURS OF SERVICE :OTHER NURSING
205576,B100000,00000,1000,1050GROSS REVENUE  :CENTRAL SERVICES
205576,B100000,00000,1100,1150GROSS REVENUE  :PHARMACY
205576,B100000,00000,1200,1250GROSS REVENUE  :MEDICAL RECORDS
205576,B100000,00000,1301,1331PATIENT DAYS  :SOCIAL SERVICE
205576,B100000,00000,1302,1332PATIENT DAYS  :ACTIVITIES
205576,S000000,00100,0200,11/03/98
205576,S200000,00100,0100,1855 CHEYENNE
205576,S200000,00200,0100,CARROLTON
205576,S200000,00200,0200,TX
205576,S200000,00200,0300,75008-
205576,S200000,00300,0100,DENTON
205576,S200000,00400,0100,BROOKHAVEN NURSING CENTER
205576,S200000,00400,0200,455412
205576,S200000,00400,0300,10/01/86
205576,S200000,00400,0500,O
205576,S200000,01500,0100,N
205576,S200000,01600,0100,Y
205576,S200000,01700,0100,N
205576,S200000,01800,0100,N
205576,S200000,02200,0100,N
205576,S200000,02800,0100,N
205576,S200000,02900,0100,N
205576,S200000,03000,0100,N
205576,S200000,03100,0100,N
205576,S200000,03200,0100,N
205576,S200000,04100,0100,N
205576,S200000,04200,0100,N
205576,S200000,04300,0100,N
205576,S200000,04600,0100,N
205576,S200000,04700,0100,N
205576,S200000,04700,0200,N
205576,S200000,04900,0100,N
205576,S200000,05000,0100,N
205576,S200000,05100,0100,N
205576,S200000,05200,0100,N
205607,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
205607,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
205607,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
205607,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
205607,A000000,00300,0000,0300EMPLOYEE BENEFITS
205607,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
205607,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
205607,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
205607,A000000,00700,0000,0700HOUSEKEEPING
205607,A000000,00800,0000,0800DIETARY
205607,A000000,00801,0000,0801CAFETERIA
205607,A000000,00900,0000,0900NURSING ADMINISTRATION
205607,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
205607,A000000,01100,0000,1100PHARMACY
205607,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
205607,A000000,01300,0000,1300SOCIAL SERVICE
205607,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
205607,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
205607,A000000,01600,0000,1600SKILLED NURSING FACILITY
205607,A000000,01800,0000,1800NURSING FACILITY
205607,A000000,01900,0000,1900OTHER LONG TERM CARE
205607,A000000,02100,0000,2100RADIOLOGY
205607,A000000,02200,0000,2200LABORATORY
205607,A000000,02300,0000,2300INTRAVENOUS THERAPY
205607,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
205607,A000000,02500,0000,2500PHYSICAL THERAPY
205607,A000000,02600,0000,2600OCCUPATIONAL THERAPY
205607,A000000,02700,0000,2700SPEECH PATHOLOGY
205607,A000000,02800,0000,2800ELECTROCARDIOLOGY
205607,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
205607,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
205607,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
205607,A000000,03200,0000,3200SUPPORT SURFACES
205607,A000000,03300,0000,3050OTHER ANCILLARY
205607,A000000,03301,0000,3051OTHER ANCILLARY II
205607,A000000,03302,0000,3052OTHER ANCILLARY III
205607,A000000,03400,0000,3400CLINIC
205607,A000000,03500,0000,3500RURAL HEALTH CLINIC
205607,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
205607,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
205607,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
205607,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
205607,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
205607,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
205607,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
205607,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
205607,A000000,04400,0000,4400DME RENTED - HHA
205607,A000000,04500,0000,4500DME SOLD - HHA
205607,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
205607,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
205607,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
205607,A000000,05000,0000,5000CORF
205607,A000000,05010,0000,5010CMHC I
205607,A000000,05020,0000,5020OPT I
205607,A000000,05100,0000,4750OTHER REIMBURSABLE COST
205607,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
205607,A000000,05300,0000,5300INTEREST EXPENSE
205607,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
205607,A000000,05500,0000,5500HOSPICE
205607,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
205607,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
205607,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
205607,A000000,05900,0000,5900BARBER & BEAUTY SHOP
205607,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
205607,A000000,06100,0000,6100NONPAID WORKERS
205607,A000000,06200,0000,6200PATIENTS LAUNDRY
205607,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
205607,A81000A,00100,0100,Y
205607,A81000B,00100,0300,MANAGEMENT FEES
205607,A81000B,00200,0300,PAYROLL PROCESSING
205607,A81000B,00300,0300,MEDICAL SUPPLIES
205607,A81000B,00400,0300,SPECIALTY BEDS
205607,A81000B,00500,0300,LOAN CLOSING COSTS-ALLOWABLE
205607,A81000C,00100,0100,G
205607,A81000C,00100,0200,CENTENNIAL HEAH
205607,A81000C,00100,0400,CENTENNIAL HEAE
205607,A81000C,00100,0600,HOME OFFICE
205607,A81000C,00200,0100,G
205607,A81000C,00200,0200,CENTENNIAL HEAH
205607,A81000C,00200,0400,CENTENNIAL HEAE
205607,A81000C,00200,0600,HOME OFFICE
205607,A81000C,00300,0100,G
205607,A81000C,00300,0200,CENTENNIAL PTS
205607,A81000C,00300,0400,CENTENNIAL HEAE
205607,A81000C,00300,0600,MED SUPPLIES
205607,A81000C,00400,0100,G
205607,A81000C,00400,0200,CENTENNIAL PTS
205607,A81000C,00400,0400,CENTENNIAL HEAE
205607,A81000C,00400,0600,MED SUPPLIES
205607,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
205607,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
205607,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
205607,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
205607,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
205607,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
205607,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
205607,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
205607,B100000,00000,0900,0950(NURSING SALARIES)  :NURSING ADM
205607,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
205607,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
205607,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
205607,E10A180,00301,0100,12/12/97
205607,E10A180,00301,0300,08/25/97
205607,E10A180,00302,0300,12/12/97
205607,E10A180,00350,0100,08/25/97
205607,S000000,00100,0200,10/31/00
205607,S200000,00100,0100,505 WEST 4TH STREET
205607,S200000,00200,0100,LAKELAND
205607,S200000,00200,0200,IN
205607,S200000,00200,0300,46542-
205607,S200000,00300,0100,KOSCIUSKO
205607,S200000,00400,0100,LAKELAND REHABILITATION & HEALTHCARE
205607,S200000,00400,0200,155495
205607,S200000,00400,0300,07/21/93
205607,S200000,00400,0500,O
205607,S200000,01500,0100,N
205607,S200000,01600,0100,Y
205607,S200000,01700,0100,N
205607,S200000,01800,0100,N
205607,S200000,02200,0100,Y
205607,S200000,02800,0100,N
205607,S200000,02900,0100,N
205607,S200000,03000,0100,N
205607,S200000,03100,0100,N
205607,S200000,03200,0100,N
205607,S200000,04100,0100,N
205607,S200000,04200,0100,N
205607,S200000,04300,0100,N
205607,S200000,05000,0100,N
205607,S200000,05100,0100,N
205607,S200000,05200,0100,N
205609,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
205609,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
205609,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
205609,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
205609,A000000,00300,0000,0300EMPLOYEE BENEFITS
205609,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
205609,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
205609,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
205609,A000000,00700,0000,0700HOUSEKEEPING
205609,A000000,00800,0000,0800DIETARY
205609,A000000,00801,0000,0801CAFETERIA
205609,A000000,00900,0000,0900NURSING ADMINISTRATION
205609,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
205609,A000000,01100,0000,1100PHARMACY
205609,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
205609,A000000,01300,0000,1300SOCIAL SERVICE
205609,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
205609,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
205609,A000000,01600,0000,1600SKILLED NURSING FACILITY
205609,A000000,01800,0000,1800NURSING FACILITY
205609,A000000,01900,0000,1900OTHER LONG TERM CARE
205609,A000000,02100,0000,2100RADIOLOGY
205609,A000000,02200,0000,2200LABORATORY
205609,A000000,02300,0000,2300INTRAVENOUS THERAPY
205609,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
205609,A000000,02500,0000,2500PHYSICAL THERAPY
205609,A000000,02600,0000,2600OCCUPATIONAL THERAPY
205609,A000000,02700,0000,2700SPEECH PATHOLOGY
205609,A000000,02800,0000,2800ELECTROCARDIOLOGY
205609,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
205609,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
205609,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
205609,A000000,03200,0000,3200SUPPORT SURFACES
205609,A000000,03300,0000,3050OTHER ANCILLARY
205609,A000000,03301,0000,3051OTHER ANCILLARY II
205609,A000000,03302,0000,3052OTHER ANCILLARY III
205609,A000000,03400,0000,3400CLINIC
205609,A000000,03500,0000,3500RURAL HEALTH CLINIC
205609,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
205609,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
205609,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
205609,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
205609,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
205609,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
205609,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
205609,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
205609,A000000,04400,0000,4400DME RENTED - HHA
205609,A000000,04500,0000,4500DME SOLD - HHA
205609,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
205609,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
205609,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
205609,A000000,05000,0000,5000CORF
205609,A000000,05010,0000,5010CMHC I
205609,A000000,05020,0000,5020OPT I
205609,A000000,05100,0000,4750OTHER REIMBURSABLE COST
205609,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
205609,A000000,05300,0000,5300INTEREST EXPENSE
205609,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
205609,A000000,05500,0000,5500HOSPICE
205609,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
205609,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
205609,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
205609,A000000,05900,0000,5900BARBER & BEAUTY SHOP
205609,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
205609,A000000,06100,0000,6100NONPAID WORKERS
205609,A000000,06200,0000,6200PATIENTS LAUNDRY
205609,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
205609,A81000A,00100,0100,Y
205609,A81000B,00100,0300,MANAGEMENT FEES
205609,A81000B,00200,0300,PAYROLL PROCESS FEE
205609,A81000B,00300,0300,CENTRAL SUPPLIES
205609,A81000B,00400,0300,CENTRAL SUPPLIES
205609,A81000B,00500,0300,LOAN CLOSING COSTS-ALLOWABLE
205609,A81000C,00100,0100,B
205609,A81000C,00100,0200,CENT MGMT CORP
205609,A81000C,00100,0400,CENT MGMT CORP
205609,A81000C,00100,0600,HOME OFFICE
205609,A81000C,00200,0100,G
205609,A81000C,00200,0200,CENT EMP CORP
205609,A81000C,00200,0400,CENT HC CORP
205609,A81000C,00200,0600,HEALTHCARE
205609,A81000C,00300,0100,G
205609,A81000C,00300,0200,CENT P.T.S.
205609,A81000C,00300,0400,CENT HC CORP
205609,A81000C,00300,0600,HEALTHCARE
205609,A81000C,00400,0100,G
205609,A81000C,00400,0200,CENT P.T.S.
205609,A81000C,00400,0400,CENT HC CORP
205609,A81000C,00400,0600,HEALTCARE
205609,A81000C,03100,0000,SUPPLIES
205609,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
205609,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
205609,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
205609,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
205609,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
205609,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
205609,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
205609,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
205609,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
205609,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
205609,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
205609,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
205609,E10A180,00301,0300,08/25/97
205609,E10A180,00350,0100,08/25/97
205609,E10A180,00350,0300,12/12/97
205609,E10A180,00351,0100,12/12/97
205609,E10A180,00501,0100,03/04/99
205609,E10A180,00501,0300,08/20/98
205609,E10A180,00550,0100,08/20/98
205609,S000000,00100,0200,10/31/00
205609,S200000,00100,0100,4554 WEST 48TH STREET
205609,S200000,00200,0100,FREMONT
205609,S200000,00200,0200,MI
205609,S200000,00200,0300,49412-
205609,S200000,00300,0100,NEWAYGO
205609,S200000,00400,0100,THS OF FREMONT
205609,S200000,00400,0200,235176
205609,S200000,00400,0300,01/01/80
205609,S200000,00400,0500,O
205609,S200000,01500,0100,N
205609,S200000,01600,0100,Y
205609,S200000,01700,0100,N
205609,S200000,01800,0100,N
205609,S200000,02200,0100,Y
205609,S200000,02800,0100,N
205609,S200000,02900,0100,N
205609,S200000,03000,0100,N
205609,S200000,03100,0100,N
205609,S200000,03200,0100,N
205609,S200000,04100,0100,N
205609,S200000,04200,0100,N
205609,S200000,04300,0100,N
205609,S200000,05000,0100,N
205609,S200000,05100,0100,N
205609,S200000,05200,0100,N
205610,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
205610,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
205610,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
205610,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
205610,A000000,00300,0000,0300EMPLOYEE BENEFITS
205610,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
205610,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
205610,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
205610,A000000,00700,0000,0700HOUSEKEEPING
205610,A000000,00800,0000,0800DIETARY
205610,A000000,00801,0000,0801CAFETERIA
205610,A000000,00900,0000,0900NURSING ADMINISTRATION
205610,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
205610,A000000,01100,0000,1100PHARMACY
205610,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
205610,A000000,01300,0000,1300SOCIAL SERVICE
205610,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
205610,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
205610,A000000,01600,0000,1600SKILLED NURSING FACILITY
205610,A000000,01800,0000,1800NURSING FACILITY
205610,A000000,01900,0000,1900OTHER LONG TERM CARE
205610,A000000,02100,0000,2100RADIOLOGY
205610,A000000,02200,0000,2200LABORATORY
205610,A000000,02300,0000,2300INTRAVENOUS THERAPY
205610,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
205610,A000000,02500,0000,2500PHYSICAL THERAPY
205610,A000000,02600,0000,2600OCCUPATIONAL THERAPY
205610,A000000,02700,0000,2700SPEECH PATHOLOGY
205610,A000000,02800,0000,2800ELECTROCARDIOLOGY
205610,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
205610,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
205610,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
205610,A000000,03200,0000,3200SUPPORT SURFACES
205610,A000000,03300,0000,3050OTHER ANCILLARY
205610,A000000,03301,0000,3051OTHER ANCILLARY II
205610,A000000,03302,0000,3052OTHER ANCILLARY III
205610,A000000,03400,0000,3400CLINIC
205610,A000000,03500,0000,3500RURAL HEALTH CLINIC
205610,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
205610,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
205610,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
205610,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
205610,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
205610,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
205610,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
205610,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
205610,A000000,04400,0000,4400DME RENTED - HHA
205610,A000000,04500,0000,4500DME SOLD - HHA
205610,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
205610,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
205610,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
205610,A000000,05000,0000,5000CORF
205610,A000000,05010,0000,5010CMHC I
205610,A000000,05020,0000,5020OPT I
205610,A000000,05100,0000,4750OTHER REIMBURSABLE COST
205610,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
205610,A000000,05300,0000,5300INTEREST EXPENSE
205610,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
205610,A000000,05500,0000,5500HOSPICE
205610,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
205610,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
205610,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
205610,A000000,05900,0000,5900BARBER & BEAUTY SHOP
205610,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
205610,A000000,06100,0000,6100NONPAID WORKERS
205610,A000000,06200,0000,6200PATIENTS LAUNDRY
205610,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
205610,A81000A,00100,0100,Y
205610,A81000B,00100,0300,MANAGEMENT FEES
205610,A81000B,00200,0300,PAYROLL PROCESSING
205610,A81000B,00300,0300,CONTRACTED SERVICES
205610,A81000B,00400,0300,CONTRACTED SERVICES
205610,A81000B,00500,0300,CONTRACTED SERVICES
205610,A81000B,00600,0300,LOAN CLOSING COSTS-ALLOWABLE
205610,A81000C,00100,0100,B
205610,A81000C,00100,0200,CENT MGMT CORP
205610,A81000C,00100,0400,CENT MGMT CORP
205610,A81000C,00100,0600,HOME OFFICE
205610,A81000C,00200,0100,G
205610,A81000C,00200,0200,CENT EMP CORP
205610,A81000C,00200,0400,CENT HC CORP
205610,A81000C,00200,0600,HEALTHCARE
205610,A81000C,00300,0100,G
205610,A81000C,00300,0200,CENT P.T.S
205610,A81000C,00300,0400,CENT HC CORP
205610,A81000C,00300,0600,HEALTHCARE
205610,A81000C,00400,0100,G
205610,A81000C,00400,0200,CENT P.T.S.
205610,A81000C,00400,0400,CENT HC CORP
205610,A81000C,00400,0600,HEALTHCARE
205610,A81000C,00500,0100,G
205610,A81000C,00500,0200,CENT P.T.S.
205610,A81000C,00500,0400,CENT HC CORP
205610,A81000C,00500,0600,HEALTHCARE
205610,A81000C,03100,0000,THERAPY
205610,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
205610,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
205610,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
205610,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
205610,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
205610,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
205610,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
205610,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
205610,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
205610,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
205610,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
205610,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
205610,E10A180,00301,0100,08/25/97
205610,E10A180,00301,0300,08/25/97
205610,E10A180,00302,0100,12/12/97
205610,E10A180,00350,0300,12/12/97
205610,S000000,00100,0200,10/31/00
205610,S200000,00100,0100,2525 SO. 135TH AVENUE
205610,S200000,00200,0100,OMAHA
205610,S200000,00200,0200,NE
205610,S200000,00200,0300,68144-
205610,S200000,00400,0100,MONTCLAIR NURSING & REHAB.
205610,S200000,00400,0200,285054
205610,S200000,00400,0300,08/01/75
205610,S200000,00400,0500,O
205610,S200000,01500,0100,N
205610,S200000,01600,0100,Y
205610,S200000,01700,0100,N
205610,S200000,01800,0100,N
205610,S200000,02200,0100,Y
205610,S200000,02800,0100,N
205610,S200000,02900,0100,N
205610,S200000,03000,0100,N
205610,S200000,03100,0100,N
205610,S200000,03200,0100,N
205610,S200000,04100,0100,N
205610,S200000,04200,0100,N
205610,S200000,04300,0100,N
205610,S200000,05000,0100,N
205610,S200000,05100,0100,N
205610,S200000,05200,0100,N
205611,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
205611,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
205611,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
205611,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
205611,A000000,00300,0000,0300EMPLOYEE BENEFITS
205611,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
205611,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
205611,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
205611,A000000,00700,0000,0700HOUSEKEEPING
205611,A000000,00800,0000,0800DIETARY
205611,A000000,00801,0000,0801CAFETERIA
205611,A000000,00900,0000,0900NURSING ADMINISTRATION
205611,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
205611,A000000,01100,0000,1100PHARMACY
205611,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
205611,A000000,01300,0000,1300SOCIAL SERVICE
205611,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
205611,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
205611,A000000,01600,0000,1600SKILLED NURSING FACILITY
205611,A000000,01800,0000,1800NURSING FACILITY
205611,A000000,01900,0000,1900OTHER LONG TERM CARE
205611,A000000,02100,0000,2100RADIOLOGY
205611,A000000,02200,0000,2200LABORATORY
205611,A000000,02300,0000,2300INTRAVENOUS THERAPY
205611,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
205611,A000000,02500,0000,2500PHYSICAL THERAPY
205611,A000000,02600,0000,2600OCCUPATIONAL THERAPY
205611,A000000,02700,0000,2700SPEECH PATHOLOGY
205611,A000000,02800,0000,2800ELECTROCARDIOLOGY
205611,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
205611,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
205611,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
205611,A000000,03200,0000,3200SUPPORT SURFACES
205611,A000000,03300,0000,3050OTHER ANCILLARY
205611,A000000,03301,0000,3051OTHER ANCILLARY II
205611,A000000,03302,0000,3052OTHER ANCILLARY III
205611,A000000,03400,0000,3400CLINIC
205611,A000000,03500,0000,3500RURAL HEALTH CLINIC
205611,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
205611,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
205611,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
205611,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
205611,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
205611,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
205611,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
205611,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
205611,A000000,04400,0000,4400DME RENTED - HHA
205611,A000000,04500,0000,4500DME SOLD - HHA
205611,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
205611,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
205611,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
205611,A000000,05000,0000,5000CORF
205611,A000000,05010,0000,5010CMHC I
205611,A000000,05020,0000,5020OPT I
205611,A000000,05100,0000,4750OTHER REIMBURSABLE COST
205611,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
205611,A000000,05300,0000,5300INTEREST EXPENSE
205611,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
205611,A000000,05500,0000,5500HOSPICE
205611,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
205611,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
205611,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
205611,A000000,05900,0000,5900BARBER & BEAUTY SHOP
205611,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
205611,A000000,06100,0000,6100NONPAID WORKERS
205611,A000000,06200,0000,6200PATIENTS LAUNDRY
205611,A000000,06300,0000,6150PHYSICIANS PRIVATE OFFICES
205611,A81000A,00100,0100,Y
205611,A81000B,00100,0300,MANAGEMENT FEES
205611,A81000B,00200,0300,PAYROLL PROCESSING
205611,A81000B,00300,0300,SPECIALTY BEDS
205611,A81000B,00400,0300,THERAPY
205611,A81000B,00500,0300,THERAPY
205611,A81000B,00600,0300,THERAPY
205611,A81000B,00700,0300,MEDICAL SUPPLIES
205611,A81000B,00800,0300,LOAN CLOSING COSTS-ALLOWABLE
205611,A81000C,00100,0100,G
205611,A81000C,00100,0200,CENTENNIAL HEAE
205611,A81000C,00100,0400,CENTENNIAL HEAE
205611,A81000C,00100,0600,HOME OFFICE
205611,A81000C,00200,0100,G
205611,A81000C,00200,0200,PARAGON REHAB
205611,A81000C,00200,0400,CENTENNIAL HEAE
205611,A81000C,00200,0600,THERAPY
205611,A81000C,00300,0100,G
205611,A81000C,00300,0200,CENTENNIAL PTS
205611,A81000C,00300,0400,CENTENNIAL HEAE
205611,A81000C,00300,0600,MED SUPPLIES
205611,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
205611,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
205611,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
205611,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
205611,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
205611,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
205611,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
205611,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
205611,B100000,00000,0900,0950 SALARIES  :NURSING ADMINISTRATI
205611,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
205611,B100000,00000,1100,1150(PATIENT DAYS)  :PHARMACY
205611,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
205611,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
205611,E10A180,00301,0100,08/25/97
205611,E10A180,00301,0300,08/25/97
205611,E10A180,00302,0100,12/12/97
205611,E10A180,00302,0300,12/12/97
205611,S000000,00100,0200,10/31/00
205611,S200000,00100,0100,1810 CONCORD LAKE ROAD
205611,S200000,00200,0100,KANNAPOLIS
205611,S200000,00200,0200,NC
205611,S200000,00200,0300,28083-
205611,S200000,00300,0100,CABARRUS
205611,S200000,00400,0100,THS OF KANNAPOLIS
205611,S200000,00400,0200,345258
205611,S200000,00400,0300,08/01/91
205611,S200000,00400,0500,O
205611,S200000,01500,0100,N
205611,S200000,01600,0100,Y
205611,S200000,01700,0100,N
205611,S200000,01800,0100,N
205611,S200000,02200,0100,Y
205611,S200000,02800,0100,N
205611,S200000,02900,0100,N
205611,S200000,03000,0100,N
205611,S200000,03100,0100,N
205611,S200000,03200,0100,N
205611,S200000,04100,0100,N
205611,S200000,04200,0100,N
205611,S200000,04300,0100,N
205611,S200000,05000,0100,N
205611,S200000,05100,0100,N
205611,S200000,05200,0100,N
205612,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
205612,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
205612,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
205612,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
205612,A000000,00300,0000,0300EMPLOYEE BENEFITS
205612,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
205612,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
205612,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
205612,A000000,00700,0000,0700HOUSEKEEPING
205612,A000000,00800,0000,0800DIETARY
205612,A000000,00801,0000,0801CAFETERIA
205612,A000000,00900,0000,0900NURSING ADMINISTRATION
205612,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
205612,A000000,01100,0000,1100PHARMACY
205612,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
205612,A000000,01300,0000,1300SOCIAL SERVICE
205612,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
205612,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
205612,A000000,01600,0000,1600SKILLED NURSING FACILITY
205612,A000000,01800,0000,1800NURSING FACILITY
205612,A000000,01900,0000,1900OTHER LONG TERM CARE
205612,A000000,02100,0000,2100RADIOLOGY
205612,A000000,02200,0000,2200LABORATORY
205612,A000000,02300,0000,2300INTRAVENOUS THERAPY
205612,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
205612,A000000,02500,0000,2500PHYSICAL THERAPY
205612,A000000,02600,0000,2600OCCUPATIONAL THERAPY
205612,A000000,02700,0000,2700SPEECH PATHOLOGY
205612,A000000,02800,0000,2800ELECTROCARDIOLOGY
205612,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
205612,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
205612,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
205612,A000000,03200,0000,3200SUPPORT SURFACES
205612,A000000,03300,0000,3050OTHER ANCILLARY
205612,A000000,03301,0000,3051OTHER ANCILLARY II
205612,A000000,03302,0000,3052OTHER ANCILLARY III
205612,A000000,03400,0000,3400CLINIC
205612,A000000,03500,0000,3500RURAL HEALTH CLINIC
205612,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
205612,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
205612,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
205612,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
205612,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
205612,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
205612,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
205612,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
205612,A000000,04400,0000,4400DME RENTED - HHA
205612,A000000,04500,0000,4500DME SOLD - HHA
205612,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
205612,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
205612,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
205612,A000000,05000,0000,5000CORF
205612,A000000,05010,0000,5010CMHC I
205612,A000000,05020,0000,5020OPT I
205612,A000000,05100,0000,4750OTHER REIMBURSABLE COST
205612,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
205612,A000000,05300,0000,5300INTEREST EXPENSE
205612,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
205612,A000000,05500,0000,5500HOSPICE
205612,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
205612,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
205612,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
205612,A000000,05900,0000,5900BARBER & BEAUTY SHOP
205612,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
205612,A000000,06100,0000,6100NONPAID WORKERS
205612,A000000,06200,0000,6200PATIENTS LAUNDRY
205612,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
205612,A81000A,00100,0100,Y
205612,A81000B,00100,0300,MANAGEMENT FEES
205612,A81000B,00200,0300,PAYROLL PROCESSING
205612,A81000B,00300,0300,THERAPY
205612,A81000B,00400,0300,THERAPY
205612,A81000B,00500,0300,THERAPY
205612,A81000B,00600,0300,SPECIALTY BEDS
205612,A81000B,00700,0300,SUPPLIES
205612,A81000B,00800,0300,LOAN CLOSING COSTS-ALLOWABLE
205612,A81000C,00100,0100,G
205612,A81000C,00100,0200,CENTENNIAL HEAE
205612,A81000C,00100,0400,CENTENNIAL HEAE
205612,A81000C,00100,0600,HOME OFFICE
205612,A81000C,00200,0100,G
205612,A81000C,00200,0200,CENTENNIAL HEAE
205612,A81000C,00200,0400,CENTENNIAL HEL
205612,A81000C,00200,0600,HOME OFFICE
205612,A81000C,00300,0100,G
205612,A81000C,00300,0200,PARAGON REHAB
205612,A81000C,00300,0400,CENTENNIAL HEAE
205612,A81000C,00300,0600,THERAPY
205612,A81000C,00400,0100,G
205612,A81000C,00400,0200,PARAGON REHAB
205612,A81000C,00400,0400,CENTENNIAL HEAE
205612,A81000C,00400,0600,THERAPY
205612,A81000C,00500,0100,G
205612,A81000C,00500,0200,PARAGON REHAB
205612,A81000C,00500,0400,CENTENNIAL HEAE
205612,A81000C,00500,0600,THERAPY
205612,A81000C,00600,0100,G
205612,A81000C,00600,0200,CENTENNIAL PTS
205612,A81000C,00600,0400,CENTENNIAL HEAE
205612,A81000C,00600,0600,MED SUPPLIES
205612,A81000C,00700,0100,G
205612,A81000C,00700,0200,CENTENNIAL PTS
205612,A81000C,00700,0400,CENTENNIAL HEAE
205612,A81000C,00700,0600,MED SUPPLIES
205612,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
205612,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
205612,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
205612,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
205612,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
205612,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
205612,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
205612,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
205612,B100000,00000,0900,0900(NURSING HOURS)  :NURSING ADMINI
205612,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
205612,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
205612,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
205612,E10A180,00301,0100,08/25/97
205612,E10A180,00301,0300,08/25/97
205612,E10A180,00302,0300,12/12/97
205612,E10A180,00350,0100,12/12/97
205612,S000000,00100,0200,10/31/00
205612,S200000,00100,0100,518 OLD US HWY 221
205612,S200000,00200,0100,RUTHERFORDTON
205612,S200000,00200,0200,NC
205612,S200000,00200,0300,28139-
205612,S200000,00300,0100,RUTHERFORD
205612,S200000,00400,0100,OAK GROVE HEALTHCARE CENTER
205612,S200000,00400,0200,345464
205612,S200000,00400,0300,09/08/94
205612,S200000,00400,0500,O
205612,S200000,01500,0100,N
205612,S200000,01600,0100,Y
205612,S200000,01700,0100,N
205612,S200000,01800,0100,N
205612,S200000,02200,0100,Y
205612,S200000,02800,0100,N
205612,S200000,02900,0100,N
205612,S200000,03000,0100,N
205612,S200000,03100,0100,N
205612,S200000,03200,0100,N
205612,S200000,04100,0100,Y
205612,S200000,04200,0100,N
205612,S200000,04300,0100,N
205612,S200000,05000,0100,N
205612,S200000,05100,0100,N
205612,S200000,05200,0100,N
205715,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
205715,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
205715,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
205715,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
205715,A000000,00300,0000,0300EMPLOYEE BENEFITS
205715,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
205715,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
205715,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
205715,A000000,00700,0000,0700HOUSEKEEPING
205715,A000000,00800,0000,0800DIETARY
205715,A000000,00801,0000,0801CAFETERIA
205715,A000000,00900,0000,0900NURSING ADMINISTRATION
205715,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
205715,A000000,01100,0000,1100PHARMACY
205715,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
205715,A000000,01300,0000,1300SOCIAL SERVICE
205715,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
205715,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
205715,A000000,01600,0000,1600SKILLED NURSING FACILITY
205715,A000000,01800,0000,1800NURSING FACILITY
205715,A000000,01900,0000,1900OTHER LONG TERM CARE
205715,A000000,02100,0000,2100RADIOLOGY
205715,A000000,02200,0000,2200LABORATORY
205715,A000000,02300,0000,2300INTRAVENOUS THERAPY
205715,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
205715,A000000,02500,0000,2500PHYSICAL THERAPY
205715,A000000,02600,0000,2600OCCUPATIONAL THERAPY
205715,A000000,02700,0000,2700SPEECH PATHOLOGY
205715,A000000,02800,0000,2800ELECTROCARDIOLOGY
205715,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
205715,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
205715,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
205715,A000000,03200,0000,3200SUPPORT SURFACES
205715,A000000,03300,0000,3050OTHER ANCILLARY
205715,A000000,03301,0000,3051OTHER ANCILLARY II
205715,A000000,03302,0000,3052OTHER ANCILLARY III
205715,A000000,03400,0000,3400CLINIC
205715,A000000,03500,0000,3500RURAL HEALTH CLINIC
205715,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
205715,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
205715,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
205715,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
205715,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
205715,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
205715,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
205715,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
205715,A000000,04400,0000,4400DME RENTED - HHA
205715,A000000,04500,0000,4500DME SOLD - HHA
205715,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
205715,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
205715,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
205715,A000000,05000,0000,5000CORF
205715,A000000,05010,0000,5010CMHC I
205715,A000000,05020,0000,5020OPT I
205715,A000000,05100,0000,4750OTHER REIMBURSABLE COST
205715,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
205715,A000000,05300,0000,5300INTEREST EXPENSE
205715,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
205715,A000000,05500,0000,5500HOSPICE
205715,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
205715,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
205715,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
205715,A000000,05900,0000,5900BARBER & BEAUTY SHOP
205715,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
205715,A000000,06100,0000,6100NONPAID WORKERS
205715,A000000,06200,0000,6200PATIENTS LAUNDRY
205715,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
205715,A81000A,00100,0100,Y
205715,A81000B,00100,0300,MANAGEMENT FEES
205715,A81000B,00200,0300,PAYROLL PROCESSING
205715,A81000B,00300,0300,LOAN CLOSING COSTS-ALLOWABLE
205715,A81000C,00100,0100,B
205715,A81000C,00100,0200,CENTENNIAL MGMT
205715,A81000C,00100,0400,CENT. HC MGMT
205715,A81000C,00100,0600,HOME OFFICE
205715,A81000C,00200,0100,G
205715,A81000C,00200,0200,CENTENNIAL EMPL
205715,A81000C,00200,0400,CENT. HC CORP
205715,A81000C,00200,0600,HEALTHCARE
205715,A81000C,03100,0000,PAYROLL PR
205715,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
205715,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
205715,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
205715,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
205715,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
205715,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
205715,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
205715,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
205715,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
205715,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
205715,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
205715,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
205715,E10A180,00350,0100,08/25/97
205715,E10A180,00350,0300,12/12/97
205715,S000000,00100,0200,10/31/00
205715,S200000,00100,0100,1300 CHURCH STREET
205715,S200000,00200,0100,NEW HARMONIE
205715,S200000,00200,0200,IN
205715,S200000,00200,0300,47631-
205715,S200000,00300,0100,POSEY
205715,S200000,00400,0100,NEW HARMONIE HEALTHCARE
205715,S200000,00400,0200,155370
205715,S200000,00400,0300,02/08/91
205715,S200000,00400,0500,O
205715,S200000,01500,0100,N
205715,S200000,01600,0100,Y
205715,S200000,01700,0100,N
205715,S200000,01800,0100,N
205715,S200000,02200,0100,Y
205715,S200000,02800,0100,N
205715,S200000,02900,0100,N
205715,S200000,03000,0100,N
205715,S200000,03100,0100,N
205715,S200000,03200,0100,N
205715,S200000,04100,0100,N
205715,S200000,04200,0100,N
205715,S200000,04300,0100,N
205715,S200000,05000,0100,N
205715,S200000,05100,0100,N
205715,S200000,05200,0100,N
205719,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
205719,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
205719,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
205719,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
205719,A000000,00300,0000,0300EMPLOYEE BENEFITS
205719,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
205719,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
205719,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
205719,A000000,00700,0000,0700HOUSEKEEPING
205719,A000000,00800,0000,0800DIETARY
205719,A000000,00801,0000,0801CAFETERIA
205719,A000000,00900,0000,0900NURSING ADMINISTRATION
205719,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
205719,A000000,01100,0000,1100PHARMACY
205719,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
205719,A000000,01300,0000,1300SOCIAL SERVICE
205719,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
205719,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
205719,A000000,01600,0000,1600SKILLED NURSING FACILITY
205719,A000000,01800,0000,1800NURSING FACILITY
205719,A000000,01900,0000,1900OTHER LONG TERM CARE
205719,A000000,02100,0000,2100RADIOLOGY
205719,A000000,02200,0000,2200LABORATORY
205719,A000000,02300,0000,2300INTRAVENOUS THERAPY
205719,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
205719,A000000,02500,0000,2500PHYSICAL THERAPY
205719,A000000,02600,0000,2600OCCUPATIONAL THERAPY
205719,A000000,02700,0000,2700SPEECH PATHOLOGY
205719,A000000,02800,0000,2800ELECTROCARDIOLOGY
205719,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
205719,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
205719,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
205719,A000000,03200,0000,3200SUPPORT SURFACES
205719,A000000,03300,0000,3050OTHER ANCILLARY
205719,A000000,03301,0000,3051OTHER ANCILLARY II
205719,A000000,03302,0000,3052OTHER ANCILLARY III
205719,A000000,03400,0000,3400CLINIC
205719,A000000,03500,0000,3500RURAL HEALTH CLINIC
205719,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
205719,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
205719,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
205719,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
205719,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
205719,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
205719,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
205719,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
205719,A000000,04400,0000,4400DME RENTED - HHA
205719,A000000,04500,0000,4500DME SOLD - HHA
205719,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
205719,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
205719,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
205719,A000000,05000,0000,5000CORF
205719,A000000,05010,0000,5010CMHC I
205719,A000000,05020,0000,5020OPT I
205719,A000000,05100,0000,4750OTHER REIMBURSABLE COST
205719,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
205719,A000000,05300,0000,5300INTEREST EXPENSE
205719,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
205719,A000000,05500,0000,5500HOSPICE
205719,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
205719,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
205719,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
205719,A000000,05900,0000,5900BARBER & BEAUTY SHOP
205719,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
205719,A000000,06100,0000,6100NONPAID WORKERS
205719,A000000,06200,0000,6200PATIENTS LAUNDRY
205719,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
205719,A81000A,00100,0100,Y
205719,A81000B,00100,0300,MANAGEMENT FEES
205719,A81000B,00200,0300,PAYROLL PROCESSING
205719,A81000B,00300,0300,LOAN CLOSING COSTS-ALLOWABLE
205719,A81000C,00100,0100,B
205719,A81000C,00100,0200,CENTENNIAL MGMT
205719,A81000C,00100,0400,CENT. HC MGMT
205719,A81000C,00100,0600,HOME OFFICE
205719,A81000C,00200,0100,G
205719,A81000C,00200,0200,CENTENNIAL EMPL
205719,A81000C,00200,0400,CENT. HC CORP
205719,A81000C,00200,0600,HEALTHCARE
205719,A81000C,03100,0000,PAYROLL PR
205719,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
205719,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
205719,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
205719,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
205719,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
205719,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
205719,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
205719,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
205719,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
205719,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
205719,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
205719,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
205719,E10A180,00301,0100,12/12/97
205719,E10A180,00350,0100,08/25/97
205719,E10A180,00350,0300,08/25/97
205719,E10A180,00351,0300,12/12/97
205719,S000000,00100,0200,10/31/00
205719,S200000,00100,0100,311 FERDINAND STREET
205719,S200000,00200,0100,FERDINAND
205719,S200000,00200,0200,IN
205719,S200000,00200,0300,47532-
205719,S200000,00300,0100,DUBOIS
205719,S200000,00400,0100,SCENIC HILLS CARE CENTER
205719,S200000,00400,0200,155493
205719,S200000,00400,0300,07/12/93
205719,S200000,00400,0500,O
205719,S200000,01500,0100,N
205719,S200000,01600,0100,Y
205719,S200000,01700,0100,N
205719,S200000,01800,0100,N
205719,S200000,02200,0100,Y
205719,S200000,02800,0100,N
205719,S200000,02900,0100,N
205719,S200000,03000,0100,N
205719,S200000,03100,0100,N
205719,S200000,03200,0100,N
205719,S200000,04100,0100,N
205719,S200000,04200,0100,N
205719,S200000,04300,0100,N
205719,S200000,05000,0100,N
205719,S200000,05100,0100,N
205719,S200000,05200,0100,N
206037,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
206037,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
206037,A000000,00300,0000,0300EMPLOYEE BENEFITS
206037,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
206037,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
206037,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
206037,A000000,00700,0000,0700HOUSEKEEPING
206037,A000000,00800,0000,0800DIETARY
206037,A000000,00900,0000,0900NURSING ADMINISTRATION
206037,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
206037,A000000,01100,0000,1100PHARMACY
206037,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
206037,A000000,01300,0000,1300SOCIAL SERVICE
206037,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
206037,A000000,01600,0000,1600SKILLED NURSING FACILITY
206037,A000000,01800,0000,1800NURSING FACILITY
206037,A000000,01810,0000,1810ICF/MR
206037,A000000,02100,0000,2100RADIOLOGY
206037,A000000,02200,0000,2200LABORATORY
206037,A000000,02300,0000,2300INTRAVENOUS THERAPY
206037,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
206037,A000000,02500,0000,2500PHYSICAL THERAPY
206037,A000000,02600,0000,2600OCCUPATIONAL THERAPY
206037,A000000,02700,0000,2700SPEECH PATHOLOGY
206037,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
206037,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
206037,A000000,03200,0000,3200SUPPORT SURFACES
206037,A000000,03550,0000,3550FQHC
206037,A000000,04801,0000,4801AMBULANCE
206037,A000000,04802,0000,4802AMBULANCE
206037,A000000,04803,0000,4803AMBULANCE
206037,A000000,05000,0000,5000CORF
206037,A000000,05010,0000,5010CMHC
206037,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
206037,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
206037,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
206037,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
206037,A81000A,00100,0100,N
206037,B100000,00000,0100,0100SQUARE FEET
206037,B100000,00000,0200,0200SQUARE FEET
206037,B100000,00000,0300,0300GROSS SALARIES
206037,B100000,00000,0400,0400ACCUM COST
206037,B100000,00000,0500,0500SQUARE FEET
206037,B100000,00000,0600,0600POUNDS OF LAUNDRY
206037,B100000,00000,0700,0700SQUARE FEET
206037,B100000,00000,0800,0800MEALS SERVED
206037,B100000,00000,0900,0900DIRECT NRSING HRS
206037,B100000,00000,1000,1000COSTED REQUIS.
206037,B100000,00000,1100,1100COSTED REQUIS.
206037,B100000,00000,1200,1200GROSS REVENUE
206037,B100000,00000,1300,1300TIME SPENT
206037,B100000,00000,1400,1400ASSIGNED TIME
206037,E10A180,00301,0100, 3/26/97
206037,E10A180,00350,0300, 3/26/97
206037,E10A180,00501,0100, 3/19/98
206037,E10A180,00502,0300,09/14/00
206037,E10A180,00550,0300, 3/19/98
206037,E10A180,00551,0100,09/14/00
206037,S000000,00100,0200,03/03/98
206037,S200000,00100,0100,5240 SEPULVEDA BLVD.
206037,S200000,00200,0100,CULVER CITY
206037,S200000,00200,0200,CA
206037,S200000,00200,0300,90230
206037,S200000,00300,0100,LOS ANGELES
206037,S200000,00400,0100,MARINA CARE CENTER
206037,S200000,00400,0200,555340
206037,S200000,00400,0300,03/13/89
206037,S200000,00400,0500,O
206037,S200000,00600,0200,555340
206037,S200000,00600,0300,03/13/89
206037,S200000,00600,0600,O
206037,S200000,01500,0100,N
206037,S200000,01600,0100,N
206037,S200000,01700,0100,N
206037,S200000,01800,0100,N
206037,S200000,02200,0100,N
206037,S200000,02800,0100,N
206037,S200000,02900,0100,N
206037,S200000,03000,0100,N
206037,S200000,03100,0100,N
206037,S200000,03200,0100,N
206037,S200000,03300,0100,N
206037,S200000,03300,0200,N
206037,S200000,03500,0300,N
206037,S200000,04100,0100,N
206037,S200000,04200,0100,N
206037,S200000,04300,0100,N
206039,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
206039,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
206039,A000000,00300,0000,0300EMPLOYEE BENEFITS
206039,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
206039,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
206039,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
206039,A000000,00700,0000,0700HOUSEKEEPING
206039,A000000,00800,0000,0800DIETARY
206039,A000000,00900,0000,0900NURSING ADMINISTRATION
206039,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
206039,A000000,01100,0000,1100PHARMACY
206039,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
206039,A000000,01300,0000,1300SOCIAL SERVICE
206039,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
206039,A000000,01600,0000,1600SKILLED NURSING FACILITY
206039,A000000,01800,0000,1800NURSING FACILITY
206039,A000000,01810,0000,1810ICF/MR
206039,A000000,02100,0000,2100RADIOLOGY
206039,A000000,02300,0000,2300INTRAVENOUS THERAPY
206039,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
206039,A000000,02500,0000,2500PHYSICAL THERAPY
206039,A000000,02600,0000,2600OCCUPATIONAL THERAPY
206039,A000000,02700,0000,2700SPEECH PATHOLOGY
206039,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
206039,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
206039,A000000,03200,0000,3200SUPPORT SURFACES
206039,A000000,03550,0000,3550FQHC
206039,A000000,04801,0000,4801AMBULANCE
206039,A000000,04802,0000,4802AMBULANCE
206039,A000000,04803,0000,4803AMBULANCE
206039,A000000,05000,0000,5000CORF
206039,A000000,05010,0000,5010CMHC
206039,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
206039,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
206039,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
206039,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
206039,A81000A,00100,0100,Y
206039,A81000B,00100,0300,MANAGEMENT FEES
206039,A81000B,00200,0300,CAP REL-BLDG
206039,A81000B,00300,0300,CAP REL-EQUIP
206039,A81000B,00400,0300,RENT EXPENSE
206039,A81000C,00400,0100,B
206039,A81000C,00400,0200,J & L FRIEDMAN
206039,A81000C,00400,0400,LONGWOOD MGT
206039,A81000C,00400,0600,MANAGEMENT
206039,B100000,00000,0100,0100SQUARE FEET
206039,B100000,00000,0200,0200DOLLAR VALUE
206039,B100000,00000,0300,0300GROSS SALARIES
206039,B100000,00000,0400,0400ACCUM COST
206039,B100000,00000,0500,0500SQUARE FEET
206039,B100000,00000,0600,0600POUNDS OF LAUNDRY
206039,B100000,00000,0700,0700HOURS OF SERVICE
206039,B100000,00000,0800,0800MEALS SERVED
206039,B100000,00000,0900,0900DIRECT NRSING HRS
206039,B100000,00000,1000,1000COSTED REQUIS.
206039,B100000,00000,1100,1100COSTED REQUIS.
206039,B100000,00000,1200,1200TIME SPENT
206039,B100000,00000,1300,1300TIME SPENT
206039,B100000,00000,1400,1400ASSIGNED TIME
206039,E10A180,00350,0100,02/10/98
206039,E10A180,00501,0100,01/28/99
206039,E10A180,00502,0100,10/16/00
206039,E10A180,00502,0300,10/16/00
206039,E10A180,00550,0100,09/25/00
206039,E10A180,00550,0300,01/28/99
206039,E10A180,00551,0300,09/25/00
206039,S000000,00100,0200,12/01/98
206039,S200000,00100,0100,3737 DON FELIPE ROAD
206039,S200000,00200,0100,LOS ANGELES
206039,S200000,00200,0200,CA
206039,S200000,00200,0300,90008
206039,S200000,00300,0100,LOS ANGELES
206039,S200000,00400,0100,VIEWPARK CONVALESCENT HOSPITAL
206039,S200000,00400,0200,555065
206039,S200000,00400,0300,07/01/88
206039,S200000,00400,0500,O
206039,S200000,00600,0200,555065
206039,S200000,00600,0300,07/01/88
206039,S200000,00600,0600,O
206039,S200000,01500,0100,N
206039,S200000,01600,0100,Y
206039,S200000,01700,0100,N
206039,S200000,01800,0100,N
206039,S200000,02200,0100,N
206039,S200000,02800,0100,N
206039,S200000,02900,0100,N
206039,S200000,03000,0100,N
206039,S200000,03100,0100,N
206039,S200000,03200,0100,N
206039,S200000,03300,0100,N
206039,S200000,03300,0200,N
206039,S200000,03500,0300,N
206039,S200000,04100,0100,N
206039,S200000,04200,0100,N
206039,S200000,04300,0100,Y
206040,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
206040,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
206040,A000000,00300,0000,0300EMPLOYEE BENEFITS
206040,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
206040,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
206040,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
206040,A000000,00700,0000,0700HOUSEKEEPING
206040,A000000,00800,0000,0800DIETARY
206040,A000000,00900,0000,0900NURSING ADMINISTRATION
206040,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
206040,A000000,01100,0000,1100PHARMACY
206040,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
206040,A000000,01300,0000,1300SOCIAL SERVICE
206040,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
206040,A000000,01500,0000,1350OTHER GENERAL SERVICE COST CENT
206040,A000000,01600,0000,1600SKILLED NURSING FACILITY
206040,A000000,01800,0000,1800NURSING FACILITY
206040,A000000,01810,0000,1810ICF/MR
206040,A000000,02100,0000,2100RADIOLOGY
206040,A000000,02200,0000,2200LABORATORY
206040,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
206040,A000000,02500,0000,2500PHYSICAL THERAPY
206040,A000000,02600,0000,2600OCCUPATIONAL THERAPY
206040,A000000,02700,0000,2700SPEECH PATHOLOGY
206040,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
206040,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
206040,A000000,03550,0000,3550FQHC
206040,A000000,04801,0000,4801AMBULANCE
206040,A000000,04802,0000,4802AMBULANCE
206040,A000000,04803,0000,4803AMBULANCE
206040,A000000,05000,0000,5000CORF
206040,A000000,05010,0000,5010CMHC
206040,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
206040,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
206040,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
206040,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
206040,A81000A,00100,0100,Y
206040,A81000B,00100,0300,MGT FEE/HOME OFFICE
206040,A81000B,00200,0300,HOME OFFICE CAPITAL
206040,A81000B,00300,0300,MEDICAL SUPPLIES
206040,A81000B,00400,0300,DRUGS
206040,A81000B,00500,0300,PHYSICAL THERAPY
206040,A81000B,00600,0300,OCCUPATIONAL THERAPY
206040,A81000B,00700,0300,SPEECH THERAPY
206040,A81000C,00100,0100,B
206040,A81000C,00100,0400,FOUNTAIN VIEW  INC.
206040,A81000C,00100,0600,MANAGEMENT
206040,A81000C,00200,0100,B
206040,A81000C,00200,0400,SKILLED CARE PHARMACY
206040,A81000C,00200,0600,INSTITUTIONAL PHARMACY
206040,A81000C,00300,0100,B
206040,A81000C,00300,0400,LOCOMOTION THERAPY  INC.
206040,A81000C,00300,0600,THERAPY PROVIDER
206040,B100000,00000,0100,0100SQUARE FEET
206040,B100000,00000,0200,0200SQUARE FEET
206040,B100000,00000,0300,0300GROSS SALARY
206040,B100000,00000,0400,0400ACCUM COST
206040,B100000,00000,0500,0500SQUARE FEET
206040,B100000,00000,0600,0600PATIENT DAYS
206040,B100000,00000,0700,0700SQUARE FEET
206040,B100000,00000,0800,0800MEALS SERVED
206040,B100000,00000,0900,0900NURSING HOURS
206040,B100000,00000,1000,1000COSTED REQUIS
206040,B100000,00000,1100,1100COSTED REQUIS
206040,B100000,00000,1200,1200GROSS REVENUE
206040,B100000,00000,1300,1300TIME SPENT
206040,B100000,00000,1400,1400ASSIGNED TIME
206040,B100000,00000,1500,1350
206040,E10A180,00301,0100,02/20/98
206040,E10A180,00501,0100,01/11/99
206040,E10A180,00501,0300,01/11/99
206040,E10A180,00550,0100,09/08/00
206040,E10A180,00550,0300,09/08/00
206040,S000000,00100,0200,12/01/98
206040,S200000,00100,0100,7120 CORBIN AVENUE
206040,S200000,00200,0100,RESEDA
206040,S200000,00200,0200,CA
206040,S200000,00200,0300,91335
206040,S200000,00300,0100,LOS ANGELES
206040,S200000,00400,0100,WOODLAND CARE CENTER
206040,S200000,00400,0200,056066
206040,S200000,00400,0300,04/28/69
206040,S200000,00400,0500,O
206040,S200000,00600,0200,056066
206040,S200000,00600,0300,04/28/69
206040,S200000,00600,0600,O
206040,S200000,01500,0100,N
206040,S200000,01600,0100,Y
206040,S200000,01700,0100,N
206040,S200000,01800,0100,N
206040,S200000,02200,0100,N
206040,S200000,02800,0100,N
206040,S200000,02900,0100,N
206040,S200000,03000,0100,N
206040,S200000,03100,0100,N
206040,S200000,03200,0100,N
206040,S200000,03300,0100,N
206040,S200000,03300,0200,N
206040,S200000,03500,0300,N
206040,S200000,04100,0100,N
206040,S200000,04200,0100,N
206040,S200000,04300,0100,N
206266,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
206266,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
206266,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
206266,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
206266,A000000,00300,0000,0300EMPLOYEE BENEFITS
206266,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
206266,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
206266,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
206266,A000000,00700,0000,0700HOUSEKEEPING
206266,A000000,00800,0000,0800DIETARY
206266,A000000,00801,0000,0801CAFETERIA
206266,A000000,00900,0000,0900NURSING ADMINISTRATION
206266,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
206266,A000000,01100,0000,1100PHARMACY
206266,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
206266,A000000,01300,0000,1300SOCIAL SERVICE
206266,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
206266,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
206266,A000000,01600,0000,1600SKILLED NURSING FACILITY
206266,A000000,01800,0000,1800NURSING FACILITY
206266,A000000,01900,0000,1900OTHER LONG TERM CARE
206266,A000000,02100,0000,2100RADIOLOGY
206266,A000000,02200,0000,2200LABORATORY
206266,A000000,02300,0000,2300INTRAVENOUS THERAPY
206266,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
206266,A000000,02500,0000,2500PHYSICAL THERAPY
206266,A000000,02600,0000,2600OCCUPATIONAL THERAPY
206266,A000000,02700,0000,2700SPEECH PATHOLOGY
206266,A000000,02800,0000,2800ELECTROCARDIOLOGY
206266,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
206266,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
206266,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
206266,A000000,03200,0000,3200SUPPORT SURFACES
206266,A000000,03300,0000,3050OTHER ANCILLARY
206266,A000000,03301,0000,3051OTHER ANCILLARY II
206266,A000000,03302,0000,3052OTHER ANCILLARY III
206266,A000000,03400,0000,3400CLINIC
206266,A000000,03500,0000,3500RURAL HEALTH CLINIC
206266,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
206266,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
206266,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
206266,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
206266,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
206266,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
206266,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
206266,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
206266,A000000,04400,0000,4400DME RENTED - HHA
206266,A000000,04500,0000,4500DME SOLD - HHA
206266,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
206266,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
206266,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
206266,A000000,05000,0000,5000CORF
206266,A000000,05010,0000,5010CMHC I
206266,A000000,05020,0000,5020OPT I
206266,A000000,05100,0000,4750OTHER REIMBURSABLE COST
206266,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
206266,A000000,05300,0000,5300INTEREST EXPENSE
206266,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
206266,A000000,05500,0000,5500HOSPICE
206266,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
206266,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
206266,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
206266,A000000,05900,0000,5900BARBER & BEAUTY SHOP
206266,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
206266,A000000,06100,0000,6100NONPAID WORKERS
206266,A000000,06200,0000,6200PATIENTS LAUNDRY
206266,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
206266,A81000A,00100,0100,Y
206266,A81000B,00100,0300,MANAGEMENT FEES
206266,A81000B,00200,0300,PAYROLL PROCESSING
206266,A81000B,00300,0300,THERAPY
206266,A81000B,00400,0300,THERAPY
206266,A81000B,00500,0300,THERAPY
206266,A81000B,00600,0300,SUPPLIES
206266,A81000B,00700,0300,SPECIALTY BEDS
206266,A81000B,00800,0300,MED SUPPLIES
206266,A81000B,00900,0300,LOAN CLOSING COSTS-ALLOWABLE
206266,A81000C,00100,0100,G
206266,A81000C,00100,0200,CENTENNIAL HEAE
206266,A81000C,00100,0400,CENTENNIAL HEAE
206266,A81000C,00100,0600,HOME OFFICE
206266,A81000C,00200,0100,G
206266,A81000C,00200,0200,PARAGON REHAB
206266,A81000C,00200,0400,CENTENNIAL HEAE
206266,A81000C,00200,0600,THERAPY
206266,A81000C,00300,0100,G
206266,A81000C,00300,0200,CENTENNIAL PTS
206266,A81000C,00300,0400,CENTENNIAL HEAE
206266,A81000C,00300,0600,MED SUPPLIES
206266,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
206266,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
206266,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
206266,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
206266,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
206266,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
206266,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
206266,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
206266,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
206266,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
206266,B100000,00000,1100,1150(PATIENT DAYS)  :PHARMACY
206266,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
206266,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
206266,E10A180,00301,0100,08/25/97
206266,E10A180,00302,0100,12/12/97
206266,E10A180,00350,0300,12/12/97
206266,S000000,00100,0200,10/31/00
206266,S200000,00100,0100,5000 NANNIE HELEN BURROUGHS AVE NE
206266,S200000,00200,0100,WASHINGTON
206266,S200000,00200,0200,DC
206266,S200000,00200,0300,20019-
206266,S200000,00400,0100,GRANT PARK CARE CENTER
206266,S200000,00400,0200,095019
206266,S200000,00400,0300,05/24/94
206266,S200000,00400,0500,O
206266,S200000,01500,0100,N
206266,S200000,01600,0100,Y
206266,S200000,01700,0100,N
206266,S200000,01800,0100,N
206266,S200000,02200,0100,Y
206266,S200000,02800,0100,Y
206266,S200000,02900,0100,N
206266,S200000,03000,0100,N
206266,S200000,03100,0100,N
206266,S200000,03200,0100,N
206266,S200000,04100,0100,N
206266,S200000,04200,0100,N
206266,S200000,04300,0100,N
206266,S200000,05000,0100,N
206266,S200000,05100,0100,N
206266,S200000,05200,0100,N
206267,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
206267,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
206267,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
206267,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
206267,A000000,00300,0000,0300EMPLOYEE BENEFITS
206267,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
206267,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
206267,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
206267,A000000,00700,0000,0700HOUSEKEEPING
206267,A000000,00800,0000,0800DIETARY
206267,A000000,00801,0000,0801CAFETERIA
206267,A000000,00900,0000,0900NURSING ADMINISTRATION
206267,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
206267,A000000,01100,0000,1100PHARMACY
206267,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
206267,A000000,01300,0000,1300SOCIAL SERVICE
206267,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
206267,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
206267,A000000,01600,0000,1600SKILLED NURSING FACILITY
206267,A000000,01800,0000,1800NURSING FACILITY
206267,A000000,01900,0000,1900OTHER LONG TERM CARE
206267,A000000,02100,0000,2100RADIOLOGY
206267,A000000,02200,0000,2200LABORATORY
206267,A000000,02300,0000,2300INTRAVENOUS THERAPY
206267,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
206267,A000000,02500,0000,2500PHYSICAL THERAPY
206267,A000000,02600,0000,2600OCCUPATIONAL THERAPY
206267,A000000,02700,0000,2700SPEECH PATHOLOGY
206267,A000000,02800,0000,2800ELECTROCARDIOLOGY
206267,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
206267,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
206267,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
206267,A000000,03200,0000,3200SUPPORT SURFACES
206267,A000000,03300,0000,3050OTHER ANCILLARY
206267,A000000,03301,0000,3051OTHER ANCILLARY II
206267,A000000,03302,0000,3052OTHER ANCILLARY III
206267,A000000,03400,0000,3400CLINIC
206267,A000000,03500,0000,3500RURAL HEALTH CLINIC
206267,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
206267,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
206267,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
206267,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
206267,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
206267,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
206267,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
206267,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
206267,A000000,04400,0000,4400DME RENTED - HHA
206267,A000000,04500,0000,4500DME SOLD - HHA
206267,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
206267,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
206267,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
206267,A000000,05000,0000,5000CORF
206267,A000000,05010,0000,5010CMHC I
206267,A000000,05020,0000,5020OPT I
206267,A000000,05100,0000,4750OTHER REIMBURSABLE COST
206267,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
206267,A000000,05300,0000,5300INTEREST EXPENSE
206267,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
206267,A000000,05500,0000,5500HOSPICE
206267,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
206267,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
206267,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
206267,A000000,05900,0000,5900BARBER & BEAUTY SHOP
206267,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
206267,A000000,06100,0000,6100NONPAID WORKERS
206267,A000000,06200,0000,6200PATIENTS LAUNDRY
206267,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
206267,A81000A,00100,0100,Y
206267,A81000B,00100,0300,MANAGEMENT FEES
206267,A81000B,00200,0300,PAYROLL PROCESSING
206267,A81000B,00300,0300,SPECIALTY BEDS
206267,A81000B,00400,0300,SUPPLIES
206267,A81000B,00500,0300,SUPPLIES
206267,A81000B,00600,0300,THERAPY
206267,A81000B,00700,0300,THERAPY
206267,A81000B,00800,0300,THERAPY
206267,A81000B,00900,0300,LOAN CLOSING COSTS-ALLOWABLE
206267,A81000C,00100,0100,G
206267,A81000C,00100,0200,CENTENNIAL HEAE
206267,A81000C,00100,0400,CENTENNIAL HEAE
206267,A81000C,00100,0600,HOME OFFICE
206267,A81000C,00200,0100,G
206267,A81000C,00200,0200,CENTENNIAL HEAH
206267,A81000C,00200,0400,CENTENNIAL HEAH
206267,A81000C,00200,0600,HOME OFFICE
206267,A81000C,00300,0100,G
206267,A81000C,00300,0200,CENTENNIAL PTS
206267,A81000C,00300,0400,CENTENNIAL HEAE
206267,A81000C,00300,0600,MED SUPPLIES
206267,A81000C,00400,0100,G
206267,A81000C,00400,0200,CENTENNIAL PTS
206267,A81000C,00400,0400,CENTENNIAL HEAH
206267,A81000C,00400,0600,MED SUPPLIES
206267,A81000C,00500,0100,G
206267,A81000C,00500,0200,CENTENNIAL PTS
206267,A81000C,00500,0400,CENTENNIAL HEAH
206267,A81000C,00500,0600,MED SUPPLIES
206267,A81000C,00600,0100,G
206267,A81000C,00600,0200,PARAGON REHAB
206267,A81000C,00600,0400,CENTENNIAL HEAE
206267,A81000C,00600,0600,THERAPY
206267,A81000C,00700,0100,G
206267,A81000C,00700,0200,PARAGON REHAB
206267,A81000C,00700,0400,CENTENNIAL HEAE
206267,A81000C,00700,0600,THERAPY
206267,A81000C,00800,0100,G
206267,A81000C,00800,0200,PARAGON REHAB
206267,A81000C,00800,0400,CENTENNIAL HEAE
206267,A81000C,00800,0600,THERAPY
206267,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
206267,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
206267,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
206267,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
206267,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
206267,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
206267,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
206267,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
206267,B100000,00000,0900,0950 SALARIES  :NURSING ADMINISTRATI
206267,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
206267,B100000,00000,1100,1150(PATIENT DAYS)  :PHARMACY
206267,B100000,00000,1200,1250(PATIENT DAYS)  :MEDICAL RECORDS
206267,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
206267,B100000,00000,1500,1350(PATIENT DAYS)  :OTHER GENERAL S
206267,E10A180,00350,0100,12/12/97
206267,E10A180,00350,0300,08/25/97
206267,E10A180,00351,0300,12/12/97
206267,S000000,00100,0200,10/31/00
206267,S200000,00100,0100,3535 ASHTON WOODS DRIVE
206267,S200000,00200,0100,ATLANTA
206267,S200000,00200,0200,GA
206267,S200000,00200,0300,30319-
206267,S200000,00300,0100,DEKALB
206267,S200000,00400,0100,ASHTON WOODS CONVALESCENT CENTER
206267,S200000,00400,0200,115313
206267,S200000,00400,0300,07/01/92
206267,S200000,00400,0500,O
206267,S200000,01500,0100,N
206267,S200000,01600,0100,Y
206267,S200000,01700,0100,N
206267,S200000,01800,0100,N
206267,S200000,02200,0100,Y
206267,S200000,02800,0100,N
206267,S200000,02900,0100,N
206267,S200000,03000,0100,N
206267,S200000,03100,0100,N
206267,S200000,03200,0100,N
206267,S200000,04100,0100,N
206267,S200000,04200,0100,N
206267,S200000,04300,0100,N
206267,S200000,05000,0100,N
206267,S200000,05100,0100,N
206267,S200000,05200,0100,N
206268,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
206268,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
206268,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
206268,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
206268,A000000,00300,0000,0300EMPLOYEE BENEFITS
206268,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
206268,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
206268,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
206268,A000000,00700,0000,0700HOUSEKEEPING
206268,A000000,00800,0000,0800DIETARY
206268,A000000,00801,0000,0801CAFETERIA
206268,A000000,00900,0000,0900NURSING ADMINISTRATION
206268,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
206268,A000000,01100,0000,1100PHARMACY
206268,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
206268,A000000,01300,0000,1300SOCIAL SERVICE
206268,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
206268,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
206268,A000000,01600,0000,1600SKILLED NURSING FACILITY
206268,A000000,01800,0000,1800NURSING FACILITY
206268,A000000,01900,0000,1900OTHER LONG TERM CARE
206268,A000000,02100,0000,2100RADIOLOGY
206268,A000000,02200,0000,2200LABORATORY
206268,A000000,02300,0000,2300INTRAVENOUS THERAPY
206268,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
206268,A000000,02500,0000,2500PHYSICAL THERAPY
206268,A000000,02600,0000,2600OCCUPATIONAL THERAPY
206268,A000000,02700,0000,2700SPEECH PATHOLOGY
206268,A000000,02800,0000,2800ELECTROCARDIOLOGY
206268,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
206268,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
206268,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
206268,A000000,03200,0000,3200SUPPORT SURFACES
206268,A000000,03300,0000,3050OTHER ANCILLARY
206268,A000000,03301,0000,3051OTHER ANCILLARY II
206268,A000000,03302,0000,3052OTHER ANCILLARY III
206268,A000000,03400,0000,3400CLINIC
206268,A000000,03500,0000,3500RURAL HEALTH CLINIC
206268,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
206268,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
206268,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
206268,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
206268,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
206268,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
206268,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
206268,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
206268,A000000,04400,0000,4400DME RENTED - HHA
206268,A000000,04500,0000,4500DME SOLD - HHA
206268,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
206268,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
206268,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
206268,A000000,05000,0000,5000CORF
206268,A000000,05010,0000,5010CMHC I
206268,A000000,05020,0000,5020OPT I
206268,A000000,05100,0000,4750OTHER REIMBURSABLE COST
206268,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
206268,A000000,05300,0000,5300INTEREST EXPENSE
206268,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
206268,A000000,05500,0000,5500HOSPICE
206268,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
206268,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
206268,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
206268,A000000,05900,0000,5900BARBER & BEAUTY SHOP
206268,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
206268,A000000,06100,0000,6100NONPAID WORKERS
206268,A000000,06200,0000,6200PATIENTS LAUNDRY
206268,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
206268,A81000A,00100,0100,Y
206268,A81000B,00100,0300,MANAGEMENT FEES
206268,A81000B,00200,0300,LOAN CLOSING COSTS-ALLOWABLE
206268,A81000C,00100,0100,B
206268,A81000C,00100,0200,CENTENNIAL HEAE
206268,A81000C,00100,0400,CENTENNIAL HEAE
206268,A81000C,00100,0600,HOME OFFICE
206268,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
206268,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
206268,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
206268,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
206268,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
206268,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
206268,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
206268,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
206268,B100000,00000,0900,0950(NURSING SALARIES)  :NURSING ADM
206268,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
206268,B100000,00000,1100,1150(PATIENT DAYS)  :PHARMACY
206268,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
206268,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
206268,B100000,00000,1500,1350(PATIENT DAYS)  :OTHER GENERAL S
206268,E10A180,00301,0100,12/12/97
206268,E10A180,00350,0300,12/12/97
206268,S000000,00100,0200,10/31/00
206268,S200000,00100,0100,5024 WESTERN AVENUE
206268,S200000,00200,0100,SOUTH BEND
206268,S200000,00200,0200,IN
206268,S200000,00200,0300,46619-
206268,S200000,00300,0100,ST. JOSEPH
206268,S200000,00400,0100,THS OF SOUTHBEND
206268,S200000,00400,0200,155063
206268,S200000,00400,0300,02/16/88
206268,S200000,00400,0500,O
206268,S200000,01500,0100,N
206268,S200000,01600,0100,Y
206268,S200000,01700,0100,N
206268,S200000,01800,0100,N
206268,S200000,02200,0100,Y
206268,S200000,02800,0100,N
206268,S200000,02900,0100,N
206268,S200000,03000,0100,N
206268,S200000,03100,0100,N
206268,S200000,03200,0100,N
206268,S200000,04100,0100,N
206268,S200000,04200,0100,N
206268,S200000,04300,0100,N
206268,S200000,05000,0100,N
206268,S200000,05100,0100,N
206268,S200000,05200,0100,N
206269,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
206269,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
206269,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
206269,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
206269,A000000,00300,0000,0300EMPLOYEE BENEFITS
206269,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
206269,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
206269,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
206269,A000000,00700,0000,0700HOUSEKEEPING
206269,A000000,00800,0000,0800DIETARY
206269,A000000,00801,0000,0801CAFETERIA
206269,A000000,00900,0000,0900NURSING ADMINISTRATION
206269,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
206269,A000000,01100,0000,1100PHARMACY
206269,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
206269,A000000,01300,0000,1300SOCIAL SERVICE
206269,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
206269,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
206269,A000000,01600,0000,1600SKILLED NURSING FACILITY
206269,A000000,01800,0000,1800NURSING FACILITY
206269,A000000,01900,0000,1900OTHER LONG TERM CARE
206269,A000000,02100,0000,2100RADIOLOGY
206269,A000000,02200,0000,2200LABORATORY
206269,A000000,02300,0000,2300INTRAVENOUS THERAPY
206269,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
206269,A000000,02500,0000,2500PHYSICAL THERAPY
206269,A000000,02600,0000,2600OCCUPATIONAL THERAPY
206269,A000000,02700,0000,2700SPEECH PATHOLOGY
206269,A000000,02800,0000,2800ELECTROCARDIOLOGY
206269,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
206269,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
206269,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
206269,A000000,03200,0000,3200SUPPORT SURFACES
206269,A000000,03300,0000,3050OTHER ANCILLARY
206269,A000000,03301,0000,3051OTHER ANCILLARY II
206269,A000000,03302,0000,3052OTHER ANCILLARY III
206269,A000000,03400,0000,3400CLINIC
206269,A000000,03500,0000,3500RURAL HEALTH CLINIC
206269,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
206269,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
206269,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
206269,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
206269,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
206269,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
206269,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
206269,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
206269,A000000,04400,0000,4400DME RENTED - HHA
206269,A000000,04500,0000,4500DME SOLD - HHA
206269,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
206269,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
206269,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
206269,A000000,05000,0000,5000CORF
206269,A000000,05010,0000,5010CMHC I
206269,A000000,05020,0000,5020OPT I
206269,A000000,05100,0000,4750OTHER REIMBURSABLE COST
206269,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
206269,A000000,05300,0000,5300INTEREST EXPENSE
206269,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
206269,A000000,05500,0000,5500HOSPICE
206269,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
206269,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
206269,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
206269,A000000,05900,0000,5900BARBER & BEAUTY SHOP
206269,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
206269,A000000,06100,0000,6100NONPAID WORKERS
206269,A000000,06200,0000,6200PATIENTS LAUNDRY
206269,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
206269,A81000A,00100,0100,Y
206269,A81000B,00100,0300,MANAGEMENT FEES
206269,A81000B,00200,0300,PAYROLL PROCESSING
206269,A81000B,00300,0300,SUPPLIES
206269,A81000B,00400,0300,SPECIALTY BEDS
206269,A81000B,00500,0300,LOAN CLOSING COSTS-ALLOWABLE
206269,A81000C,00100,0100,G
206269,A81000C,00100,0200,CENTENNIAL HEAE
206269,A81000C,00100,0400,CENTENNIAL HEAE
206269,A81000C,00100,0600,HOME OFFICE
206269,A81000C,00200,0100,G
206269,A81000C,00200,0200,CENTENNIAL HEAE
206269,A81000C,00200,0400,CENTENNIAL HEAE
206269,A81000C,00200,0600,HOME OFFICE
206269,A81000C,00300,0100,G
206269,A81000C,00300,0200,CENTENNIAL PTS
206269,A81000C,00300,0400,CENTENNIAL HEAE
206269,A81000C,00300,0600,MED SUPPLIES
206269,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
206269,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
206269,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
206269,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
206269,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
206269,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
206269,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
206269,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
206269,B100000,00000,0900,0950(NURSING SALARIES)  :NURSING ADM
206269,B100000,00000,1000,1000 (COSTED REQUIS) :CENTRAL SERVIC
206269,B100000,00000,1100,1150(PATIENT DAYS)  :PHARMACY
206269,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
206269,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
206269,B100000,00000,1500,1350(PATIENT DAYS)  :OTHER GENERAL S
206269,E10A180,00301,0100,08/25/97
206269,E10A180,00301,0300,12/12/97
206269,E10A180,00350,0100,12/12/97
206269,E10A180,00350,0300,08/25/97
206269,S000000,00100,0200,10/31/00
206269,S200000,00100,0100,910 SOUTH CARROLL AVENUE
206269,S200000,00200,0100,MICHIGAN CITY
206269,S200000,00200,0200,IN
206269,S200000,00200,0300,46360-
206269,S200000,00300,0100,LAPORTE
206269,S200000,00400,0100,RED OAKS HEALTHCARE CENTER
206269,S200000,00400,0200,155156
206269,S200000,00400,0300,04/10/74
206269,S200000,00400,0500,O
206269,S200000,01500,0100,N
206269,S200000,01600,0100,Y
206269,S200000,01700,0100,N
206269,S200000,01800,0100,N
206269,S200000,02200,0100,Y
206269,S200000,02800,0100,N
206269,S200000,02900,0100,N
206269,S200000,03000,0100,N
206269,S200000,03100,0100,N
206269,S200000,03200,0100,N
206269,S200000,04100,0100,N
206269,S200000,04200,0100,N
206269,S200000,04300,0100,N
206269,S200000,05000,0100,N
206269,S200000,05100,0100,N
206269,S200000,05200,0100,N
206270,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
206270,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
206270,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
206270,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
206270,A000000,00300,0000,0300EMPLOYEE BENEFITS
206270,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
206270,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
206270,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
206270,A000000,00700,0000,0700HOUSEKEEPING
206270,A000000,00800,0000,0800DIETARY
206270,A000000,00801,0000,0801CAFETERIA
206270,A000000,00900,0000,0900NURSING ADMINISTRATION
206270,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
206270,A000000,01100,0000,1100PHARMACY
206270,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
206270,A000000,01300,0000,1300SOCIAL SERVICE
206270,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
206270,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
206270,A000000,01600,0000,1600SKILLED NURSING FACILITY
206270,A000000,01800,0000,1800NURSING FACILITY
206270,A000000,01900,0000,1900OTHER LONG TERM CARE
206270,A000000,02100,0000,2100RADIOLOGY
206270,A000000,02200,0000,2200LABORATORY
206270,A000000,02300,0000,2300INTRAVENOUS THERAPY
206270,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
206270,A000000,02500,0000,2500PHYSICAL THERAPY
206270,A000000,02600,0000,2600OCCUPATIONAL THERAPY
206270,A000000,02700,0000,2700SPEECH PATHOLOGY
206270,A000000,02800,0000,2800ELECTROCARDIOLOGY
206270,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
206270,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
206270,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
206270,A000000,03200,0000,3200SUPPORT SURFACES
206270,A000000,03300,0000,3050OTHER ANCILLARY
206270,A000000,03301,0000,3051OTHER ANCILLARY II
206270,A000000,03302,0000,3052OTHER ANCILLARY III
206270,A000000,03400,0000,3400CLINIC
206270,A000000,03500,0000,3500RURAL HEALTH CLINIC
206270,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
206270,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
206270,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
206270,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
206270,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
206270,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
206270,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
206270,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
206270,A000000,04400,0000,4400DME RENTED - HHA
206270,A000000,04500,0000,4500DME SOLD - HHA
206270,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
206270,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
206270,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
206270,A000000,05000,0000,5000CORF
206270,A000000,05010,0000,5010CMHC I
206270,A000000,05020,0000,5020OPT I
206270,A000000,05100,0000,4750OTHER REIMBURSABLE COST
206270,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
206270,A000000,05300,0000,5300INTEREST EXPENSE
206270,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
206270,A000000,05500,0000,5500HOSPICE
206270,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
206270,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
206270,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
206270,A000000,05900,0000,5900BARBER & BEAUTY SHOP
206270,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
206270,A000000,06100,0000,6100NONPAID WORKERS
206270,A000000,06200,0000,6200PATIENTS LAUNDRY
206270,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
206270,A81000A,00100,0100,Y
206270,A81000B,00100,0300,MANAGEMENT FEES
206270,A81000B,00200,0300,LOAN CLOSING COSTS-ALLOWABLE
206270,A81000C,00100,0100,G
206270,A81000C,00100,0200,CENTENNIAL HEAH
206270,A81000C,00100,0400,CENTENNIAL HEA
206270,A81000C,00100,0600,HOME OFFICE
206270,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
206270,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
206270,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
206270,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
206270,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
206270,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
206270,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
206270,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
206270,B100000,00000,0900,0950(NURSING SALARIES)  :NURSING ADM
206270,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
206270,B100000,00000,1100,1150(PATIENT DAYS)  :PHARMACY
206270,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
206270,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
206270,E10A180,00350,0100,08/25/97
206270,E10A180,00350,0300,08/25/97
206270,E10A180,00351,0300,12/12/97
206270,S000000,00100,0200,10/31/00
206270,S200000,00100,0100,75 SOUTH  400 EAST
206270,S200000,00200,0100,DANVILLE
206270,S200000,00200,0200,IN
206270,S200000,00200,0300,46122-
206270,S200000,00300,0100,HENDRICKS
206270,S200000,00400,0100,THS OF DANVILLE
206270,S200000,00400,0200,155236
206270,S200000,00400,0300,09/10/84
206270,S200000,00400,0500,O
206270,S200000,01500,0100,N
206270,S200000,01600,0100,Y
206270,S200000,01700,0100,N
206270,S200000,01800,0100,N
206270,S200000,02200,0100,Y
206270,S200000,02800,0100,N
206270,S200000,02900,0100,N
206270,S200000,03000,0100,N
206270,S200000,03100,0100,N
206270,S200000,03200,0100,N
206270,S200000,04100,0100,N
206270,S200000,04200,0100,N
206270,S200000,04300,0100,N
206270,S200000,05000,0100,N
206270,S200000,05100,0100,N
206270,S200000,05200,0100,N
206271,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
206271,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
206271,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
206271,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
206271,A000000,00300,0000,0300EMPLOYEE BENEFITS
206271,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
206271,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
206271,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
206271,A000000,00700,0000,0700HOUSEKEEPING
206271,A000000,00800,0000,0800DIETARY
206271,A000000,00801,0000,0801CAFETERIA
206271,A000000,00900,0000,0900NURSING ADMINISTRATION
206271,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
206271,A000000,01100,0000,1100PHARMACY
206271,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
206271,A000000,01300,0000,1300SOCIAL SERVICE
206271,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
206271,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
206271,A000000,01600,0000,1600SKILLED NURSING FACILITY
206271,A000000,01800,0000,1800NURSING FACILITY
206271,A000000,01900,0000,1900OTHER LONG TERM CARE
206271,A000000,02100,0000,2100RADIOLOGY
206271,A000000,02200,0000,2200LABORATORY
206271,A000000,02300,0000,2300INTRAVENOUS THERAPY
206271,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
206271,A000000,02500,0000,2500PHYSICAL THERAPY
206271,A000000,02600,0000,2600OCCUPATIONAL THERAPY
206271,A000000,02700,0000,2700SPEECH PATHOLOGY
206271,A000000,02800,0000,2800ELECTROCARDIOLOGY
206271,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
206271,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
206271,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
206271,A000000,03200,0000,3200SUPPORT SURFACES
206271,A000000,03300,0000,3050OTHER ANCILLARY
206271,A000000,03301,0000,3051OTHER ANCILLARY II
206271,A000000,03302,0000,3052OTHER ANCILLARY III
206271,A000000,03400,0000,3400CLINIC
206271,A000000,03500,0000,3500RURAL HEALTH CLINIC
206271,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
206271,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
206271,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
206271,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
206271,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
206271,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
206271,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
206271,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
206271,A000000,04400,0000,4400DME RENTED - HHA
206271,A000000,04500,0000,4500DME SOLD - HHA
206271,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
206271,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
206271,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
206271,A000000,05000,0000,5000CORF
206271,A000000,05010,0000,5010CMHC I
206271,A000000,05020,0000,5020OPT I
206271,A000000,05100,0000,4750OTHER REIMBURSABLE COST
206271,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
206271,A000000,05300,0000,5300INTEREST EXPENSE
206271,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
206271,A000000,05500,0000,5500HOSPICE
206271,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
206271,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
206271,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
206271,A000000,05900,0000,5900BARBER & BEAUTY SHOP
206271,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
206271,A000000,06100,0000,6100NONPAID WORKERS
206271,A000000,06200,0000,6200PATIENTS LAUNDRY
206271,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
206271,A81000A,00100,0100,Y
206271,A81000B,00100,0300,MANAGEMENT FEES
206271,A81000B,00200,0300,PAYROLL PROCESSING
206271,A81000B,00300,0300,LOAN CLOSING COSTS-ALLOWABLE
206271,A81000C,00100,0100,G
206271,A81000C,00100,0200,CENTENNIAL HEAE
206271,A81000C,00100,0400,CENTENNIAL HEAE
206271,A81000C,00100,0600,HOME OFFICE
206271,A81000C,00200,0100,G
206271,A81000C,00200,0200,CENTENNIAL HEAE
206271,A81000C,00200,0400,CENTENNIAL; HEE
206271,A81000C,00200,0600,HOME OFFICE
206271,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
206271,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
206271,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
206271,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
206271,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
206271,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
206271,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
206271,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
206271,B100000,00000,0900,0950(NURSING SALARIES)  :NURSING ADM
206271,B100000,00000,1000,1000 (COSTED REQUIS) :CENTRAL SERVIC
206271,B100000,00000,1100,1150(PATIENT DAYS)  :PHARMACY
206271,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
206271,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
206271,E10A180,00301,0100,08/25/97
206271,E10A180,00301,0300,12/12/97
206271,E10A180,00302,0100,12/12/97
206271,S000000,00100,0200,10/31/00
206271,S200000,00100,0100,7519 WINCHESTER ROAD
206271,S200000,00200,0100,FT. WAYNE
206271,S200000,00200,0200,IN
206271,S200000,00200,0300,46819-
206271,S200000,00300,0100,ALLEN
206271,S200000,00400,0100,RIVERBEND HEALTHCARE CENTER
206271,S200000,00400,0200,155359
206271,S200000,00400,0300,05/09/90
206271,S200000,00400,0500,O
206271,S200000,01500,0100,N
206271,S200000,01600,0100,Y
206271,S200000,01700,0100,N
206271,S200000,01800,0100,N
206271,S200000,02200,0100,Y
206271,S200000,02800,0100,N
206271,S200000,02900,0100,N
206271,S200000,03000,0100,N
206271,S200000,03100,0100,N
206271,S200000,03200,0100,N
206271,S200000,04100,0100,N
206271,S200000,04200,0100,N
206271,S200000,04300,0100,N
206271,S200000,05000,0100,N
206271,S200000,05100,0100,N
206271,S200000,05200,0100,N
206272,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
206272,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
206272,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
206272,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
206272,A000000,00300,0000,0300EMPLOYEE BENEFITS
206272,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
206272,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
206272,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
206272,A000000,00700,0000,0700HOUSEKEEPING
206272,A000000,00800,0000,0800DIETARY
206272,A000000,00801,0000,0801CAFETERIA
206272,A000000,00900,0000,0900NURSING ADMINISTRATION
206272,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
206272,A000000,01100,0000,1100PHARMACY
206272,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
206272,A000000,01300,0000,1300SOCIAL SERVICE
206272,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
206272,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
206272,A000000,01600,0000,1600SKILLED NURSING FACILITY
206272,A000000,01800,0000,1800NURSING FACILITY
206272,A000000,01900,0000,1900OTHER LONG TERM CARE
206272,A000000,02100,0000,2100RADIOLOGY
206272,A000000,02200,0000,2200LABORATORY
206272,A000000,02300,0000,2300INTRAVENOUS THERAPY
206272,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
206272,A000000,02500,0000,2500PHYSICAL THERAPY
206272,A000000,02600,0000,2600OCCUPATIONAL THERAPY
206272,A000000,02700,0000,2700SPEECH PATHOLOGY
206272,A000000,02800,0000,2800ELECTROCARDIOLOGY
206272,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
206272,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
206272,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
206272,A000000,03200,0000,3200SUPPORT SURFACES
206272,A000000,03300,0000,3050OTHER ANCILLARY
206272,A000000,03301,0000,3051OTHER ANCILLARY II
206272,A000000,03302,0000,3052OTHER ANCILLARY III
206272,A000000,03400,0000,3400CLINIC
206272,A000000,03500,0000,3500RURAL HEALTH CLINIC
206272,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
206272,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
206272,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
206272,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
206272,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
206272,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
206272,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
206272,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
206272,A000000,04400,0000,4400DME RENTED - HHA
206272,A000000,04500,0000,4500DME SOLD - HHA
206272,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
206272,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
206272,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
206272,A000000,05000,0000,5000CORF
206272,A000000,05010,0000,5010CMHC I
206272,A000000,05020,0000,5020OPT I
206272,A000000,05100,0000,4750OTHER REIMBURSABLE COST
206272,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
206272,A000000,05300,0000,5300INTEREST EXPENSE
206272,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
206272,A000000,05500,0000,5500HOSPICE
206272,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
206272,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
206272,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
206272,A000000,05900,0000,5900BARBER & BEAUTY SHOP
206272,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
206272,A000000,06100,0000,6100NONPAID WORKERS
206272,A000000,06200,0000,6200PATIENTS LAUNDRY
206272,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
206272,A81000A,00100,0100,Y
206272,A81000B,00100,0300,MANAGEMENT FEE
206272,A81000B,00200,0300,PAYROLL PROCESSING
206272,A81000B,00300,0300,LOAN CLOSING COSTS-ALLOWABLE
206272,A81000C,00100,0100,G
206272,A81000C,00100,0200,CENTENNIAL HEAE
206272,A81000C,00100,0400,CENTENNIAL HEAH
206272,A81000C,00100,0600,HOME OFFICE
206272,A81000C,00200,0100,G
206272,A81000C,00200,0200,CENTENNIAL HEAE
206272,A81000C,00200,0400,CENTENNIAL HEAE
206272,A81000C,00200,0600,HOME OFFICE
206272,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
206272,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
206272,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
206272,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
206272,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
206272,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
206272,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
206272,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
206272,B100000,00000,0900,0950(NURSING SALARIES)  :NURSING ADM
206272,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
206272,B100000,00000,1100,1150(PATIENT DAYS)  :PHARMACY
206272,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
206272,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
206272,B100000,00000,1500,1350(PATIENT DAYS)  :OTHER GENERAL S
206272,E10A180,00301,0300,12/12/97
206272,E10A180,00350,0100,08/25/97
206272,E10A180,00350,0300,08/25/97
206272,E10A180,00351,0100,12/12/97
206272,S000000,00100,0200,10/31/00
206272,S200000,00100,0100,803 HAMILTON AVE
206272,S200000,00200,0100,SHERIDAN
206272,S200000,00200,0200,IN
206272,S200000,00200,0300,46069-
206272,S200000,00400,0100,SHERIDAN HEALTHCARE CENTER
206272,S200000,00400,0200,155376
206272,S200000,00400,0300,05/09/91
206272,S200000,00400,0500,O
206272,S200000,01500,0100,N
206272,S200000,01600,0100,Y
206272,S200000,01700,0100,N
206272,S200000,01800,0100,N
206272,S200000,02200,0100,Y
206272,S200000,02800,0100,N
206272,S200000,02900,0100,N
206272,S200000,03000,0100,N
206272,S200000,03100,0100,N
206272,S200000,03200,0100,N
206272,S200000,04100,0100,N
206272,S200000,04200,0100,N
206272,S200000,04300,0100,N
206272,S200000,05000,0100,N
206272,S200000,05100,0100,N
206272,S200000,05200,0100,N
206273,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
206273,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
206273,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
206273,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
206273,A000000,00300,0000,0300EMPLOYEE BENEFITS
206273,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
206273,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
206273,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
206273,A000000,00700,0000,0700HOUSEKEEPING
206273,A000000,00800,0000,0800DIETARY
206273,A000000,00801,0000,0801CAFETERIA
206273,A000000,00900,0000,0900NURSING ADMINISTRATION
206273,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
206273,A000000,01100,0000,1100PHARMACY
206273,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
206273,A000000,01300,0000,1300SOCIAL SERVICE
206273,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
206273,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
206273,A000000,01600,0000,1600SKILLED NURSING FACILITY
206273,A000000,01800,0000,1800NURSING FACILITY
206273,A000000,01900,0000,1900OTHER LONG TERM CARE
206273,A000000,02100,0000,2100RADIOLOGY
206273,A000000,02200,0000,2200LABORATORY
206273,A000000,02300,0000,2300INTRAVENOUS THERAPY
206273,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
206273,A000000,02500,0000,2500PHYSICAL THERAPY
206273,A000000,02600,0000,2600OCCUPATIONAL THERAPY
206273,A000000,02700,0000,2700SPEECH PATHOLOGY
206273,A000000,02800,0000,2800ELECTROCARDIOLOGY
206273,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
206273,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
206273,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
206273,A000000,03200,0000,3200SUPPORT SURFACES
206273,A000000,03300,0000,3050OTHER ANCILLARY
206273,A000000,03301,0000,3051OTHER ANCILLARY II
206273,A000000,03302,0000,3052OTHER ANCILLARY III
206273,A000000,03400,0000,3400CLINIC
206273,A000000,03500,0000,3500RURAL HEALTH CLINIC
206273,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
206273,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
206273,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
206273,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
206273,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
206273,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
206273,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
206273,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
206273,A000000,04400,0000,4400DME RENTED - HHA
206273,A000000,04500,0000,4500DME SOLD - HHA
206273,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
206273,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
206273,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
206273,A000000,05000,0000,5000CORF
206273,A000000,05010,0000,5010CMHC I
206273,A000000,05020,0000,5020OPT I
206273,A000000,05100,0000,4750OTHER REIMBURSABLE COST
206273,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
206273,A000000,05300,0000,5300INTEREST EXPENSE
206273,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
206273,A000000,05500,0000,5500HOSPICE
206273,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
206273,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
206273,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
206273,A000000,05900,0000,5900BARBER & BEAUTY SHOP
206273,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
206273,A000000,06100,0000,6100NONPAID WORKERS
206273,A000000,06200,0000,6200PATIENTS LAUNDRY
206273,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
206273,A81000A,00100,0100,Y
206273,A81000B,00100,0300,MANAGEMENT FEES
206273,A81000B,00200,0300,PAYROLL PROCESSING
206273,A81000B,00300,0300,SPECIALTY BEDS
206273,A81000B,00400,0300,LOAN CLOSING COSTS-ALLOWABLE
206273,A81000C,00100,0100,G
206273,A81000C,00100,0200,CENTENNIAL HEAE
206273,A81000C,00100,0400,CENTENNIAL HEAE
206273,A81000C,00100,0600,HOME OFFICE
206273,A81000C,00200,0100,G
206273,A81000C,00200,0200,CENTENNIAL PTS
206273,A81000C,00200,0400,CENTENNIAL HEAE
206273,A81000C,00200,0600,MED SUPPLIES
206273,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
206273,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
206273,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
206273,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
206273,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
206273,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
206273,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
206273,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
206273,B100000,00000,0900,0950(NURSING SALARIES)  :NURSING ADM
206273,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
206273,B100000,00000,1100,1150(PATIENT DAYS)  :PHARMACY
206273,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
206273,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
206273,B100000,00000,1500,1350(PATIENT DAYS)  :OTHER GENERAL S
206273,E10A180,00301,0100,08/25/97
206273,E10A180,00301,0300,12/12/97
206273,E10A180,00302,0100,12/12/97
206273,S000000,00100,0200,10/31/00
206273,S200000,00100,0100,710 MICHIGAN STREET
206273,S200000,00200,0100,LOWELL
206273,S200000,00200,0200,IN
206273,S200000,00200,0300,46356-
206273,S200000,00300,0100,LAKE
206273,S200000,00400,0100,LOWELL HEALTHCARE CENTER
206273,S200000,00400,0200,155448
206273,S200000,00400,0300,07/01/92
206273,S200000,00400,0500,O
206273,S200000,01500,0100,N
206273,S200000,01600,0100,Y
206273,S200000,01700,0100,N
206273,S200000,01800,0100,N
206273,S200000,02200,0100,Y
206273,S200000,02800,0100,N
206273,S200000,02900,0100,N
206273,S200000,03000,0100,N
206273,S200000,03100,0100,N
206273,S200000,03200,0100,N
206273,S200000,04100,0100,N
206273,S200000,04200,0100,N
206273,S200000,04300,0100,N
206273,S200000,05000,0100,N
206273,S200000,05100,0100,N
206273,S200000,05200,0100,N
206274,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
206274,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
206274,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
206274,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
206274,A000000,00300,0000,0300EMPLOYEE BENEFITS
206274,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
206274,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
206274,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
206274,A000000,00700,0000,0700HOUSEKEEPING
206274,A000000,00800,0000,0800DIETARY
206274,A000000,00801,0000,0801CAFETERIA
206274,A000000,00900,0000,0900NURSING ADMINISTRATION
206274,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
206274,A000000,01100,0000,1100PHARMACY
206274,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
206274,A000000,01300,0000,1300SOCIAL SERVICE
206274,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
206274,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
206274,A000000,01600,0000,1600SKILLED NURSING FACILITY
206274,A000000,01800,0000,1800NURSING FACILITY
206274,A000000,01900,0000,1900OTHER LONG TERM CARE
206274,A000000,02100,0000,2100RADIOLOGY
206274,A000000,02200,0000,2200LABORATORY
206274,A000000,02300,0000,2300INTRAVENOUS THERAPY
206274,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
206274,A000000,02500,0000,2500PHYSICAL THERAPY
206274,A000000,02600,0000,2600OCCUPATIONAL THERAPY
206274,A000000,02700,0000,2700SPEECH PATHOLOGY
206274,A000000,02800,0000,2800ELECTROCARDIOLOGY
206274,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
206274,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
206274,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
206274,A000000,03200,0000,3200SUPPORT SURFACES
206274,A000000,03300,0000,3050OTHER ANCILLARY
206274,A000000,03301,0000,3051OTHER ANCILLARY II
206274,A000000,03302,0000,3052OTHER ANCILLARY III
206274,A000000,03400,0000,3400CLINIC
206274,A000000,03500,0000,3500RURAL HEALTH CLINIC
206274,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
206274,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
206274,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
206274,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
206274,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
206274,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
206274,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
206274,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
206274,A000000,04400,0000,4400DME RENTED - HHA
206274,A000000,04500,0000,4500DME SOLD - HHA
206274,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
206274,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
206274,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
206274,A000000,05000,0000,5000CORF
206274,A000000,05010,0000,5010CMHC I
206274,A000000,05020,0000,5020OPT I
206274,A000000,05100,0000,4750OTHER REIMBURSABLE COST
206274,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
206274,A000000,05300,0000,5300INTEREST EXPENSE
206274,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
206274,A000000,05500,0000,5500HOSPICE
206274,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
206274,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
206274,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
206274,A000000,05900,0000,5900BARBER & BEAUTY SHOP
206274,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
206274,A000000,06100,0000,6100NONPAID WORKERS
206274,A000000,06200,0000,6200PATIENTS LAUNDRY
206274,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
206274,A81000A,00100,0100,Y
206274,A81000B,00100,0300,MANAGEMENT FEES
206274,A81000B,00200,0300,SPECIALTY BEDS
206274,A81000B,00300,0300,PAYROLL PROCESSING
206274,A81000B,00400,0300,LOAN CLOSING COSTS-ALLOWABLE
206274,A81000C,00100,0100,G
206274,A81000C,00100,0200,CENTENNIAL HEAE
206274,A81000C,00100,0400,CENTENNIAL HEAE
206274,A81000C,00100,0600,HOME OFFICE
206274,A81000C,00200,0100,G
206274,A81000C,00200,0200,CENTENNIALPTS
206274,A81000C,00200,0400,CENTENNIAL HEAE
206274,A81000C,00200,0600,MED SUPPLIES
206274,A81000C,00300,0100,G
206274,A81000C,00300,0200,CENTENNIAL HEAE
206274,A81000C,00300,0400,CENTENNIAL HEAE
206274,A81000C,00300,0600,HOME OFFICE
206274,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
206274,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
206274,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
206274,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
206274,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
206274,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
206274,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
206274,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
206274,B100000,00000,0900,0900(NURSING HOURS)  :NURSING ADMINI
206274,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
206274,B100000,00000,1100,1150(PATIENT DAYS)  :PHARMACY
206274,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
206274,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
206274,B100000,00000,1500,1350(PATIENT DAYS)  :OTHER GENERAL S
206274,E10A180,00301,0100,12/12/97
206274,E10A180,00301,0300,08/25/97
206274,E10A180,00302,0300,12/12/97
206274,E10A180,00350,0100,08/25/97
206274,S000000,00100,0200,10/31/00
206274,S200000,00100,0100,1029 E. 5TH STREET
206274,S200000,00200,0100,CONNERSVILLE
206274,S200000,00200,0200,IN
206274,S200000,00200,0300,47331-
206274,S200000,00300,0100,FAYETTE
206274,S200000,00400,0100,LINCOLN CENTER WEST
206274,S200000,00400,0200,155491
206274,S200000,00400,0300,07/21/93
206274,S200000,00400,0500,O
206274,S200000,01500,0100,N
206274,S200000,01600,0100,Y
206274,S200000,01700,0100,N
206274,S200000,01800,0100,N
206274,S200000,02200,0100,Y
206274,S200000,02800,0100,N
206274,S200000,02900,0100,N
206274,S200000,03000,0100,N
206274,S200000,03100,0100,N
206274,S200000,03200,0100,N
206274,S200000,04100,0100,N
206274,S200000,04200,0100,N
206274,S200000,04300,0100,N
206274,S200000,05000,0100,N
206274,S200000,05100,0100,N
206274,S200000,05200,0100,N
206285,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
206285,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
206285,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
206285,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
206285,A000000,00300,0000,0300EMPLOYEE BENEFITS
206285,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
206285,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
206285,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
206285,A000000,00700,0000,0700HOUSEKEEPING
206285,A000000,00800,0000,0800DIETARY
206285,A000000,00801,0000,0801CAFETERIA
206285,A000000,00900,0000,0900NURSING ADMINISTRATION
206285,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
206285,A000000,01100,0000,1100PHARMACY
206285,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
206285,A000000,01300,0000,1300SOCIAL SERVICE
206285,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
206285,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
206285,A000000,01600,0000,1600SKILLED NURSING FACILITY
206285,A000000,01800,0000,1800NURSING FACILITY
206285,A000000,01900,0000,1900OTHER LONG TERM CARE
206285,A000000,02100,0000,2100RADIOLOGY
206285,A000000,02200,0000,2200LABORATORY
206285,A000000,02300,0000,2300INTRAVENOUS THERAPY
206285,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
206285,A000000,02500,0000,2500PHYSICAL THERAPY
206285,A000000,02600,0000,2600OCCUPATIONAL THERAPY
206285,A000000,02700,0000,2700SPEECH PATHOLOGY
206285,A000000,02800,0000,2800ELECTROCARDIOLOGY
206285,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
206285,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
206285,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
206285,A000000,03200,0000,3200SUPPORT SURFACES
206285,A000000,03300,0000,3050OTHER ANCILLARY
206285,A000000,03301,0000,3051OTHER ANCILLARY II
206285,A000000,03302,0000,3052OTHER ANCILLARY III
206285,A000000,03400,0000,3400CLINIC
206285,A000000,03500,0000,3500RURAL HEALTH CLINIC
206285,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
206285,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
206285,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
206285,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
206285,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
206285,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
206285,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
206285,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
206285,A000000,04400,0000,4400DME RENTED - HHA
206285,A000000,04500,0000,4500DME SOLD - HHA
206285,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
206285,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
206285,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
206285,A000000,05000,0000,5000CORF
206285,A000000,05010,0000,5010CMHC I
206285,A000000,05020,0000,5020OPT I
206285,A000000,05100,0000,4750OTHER REIMBURSABLE COST
206285,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
206285,A000000,05300,0000,5300INTEREST EXPENSE
206285,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
206285,A000000,05500,0000,5500HOSPICE
206285,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
206285,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
206285,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
206285,A000000,05900,0000,5900BARBER & BEAUTY SHOP
206285,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
206285,A000000,06100,0000,6100NONPAID WORKERS
206285,A000000,06200,0000,6200PATIENTS LAUNDRY
206285,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
206285,A81000A,00100,0100,Y
206285,A81000B,00100,0300,MANAGEMENT FEES
206285,A81000B,00200,0300,PAYROLL PROCESSING
206285,A81000B,00300,0300,PHYSICAL THERAPY
206285,A81000B,00400,0300,OCCUPATIONAL THERAPY
206285,A81000B,00500,0300,SPEECH THERAPY
206285,A81000B,00600,0300,MED SUPPLY
206285,A81000B,00700,0300,EQUIPMENT RENTAL
206285,A81000B,00800,0300,LOAN CLOSING COSTS-ALLOWABLE
206285,A81000C,00100,0100,B
206285,A81000C,00100,0200,CENTENNIAL MGMT
206285,A81000C,00100,0400,CENT. HC MGMT
206285,A81000C,00100,0600,HOME OFFICE
206285,A81000C,00200,0100,G
206285,A81000C,00200,0200,CENTENNIAL EMPL
206285,A81000C,00200,0400,CENT. HC CORP
206285,A81000C,00200,0600,HEALTHCARE
206285,A81000C,00300,0100,G
206285,A81000C,00300,0200,PARAGON REHAB
206285,A81000C,00300,0400,CENT. HC CORP
206285,A81000C,00300,0600,HEALTHCARE
206285,A81000C,00400,0100,G
206285,A81000C,00400,0200,PARAGON REHAB
206285,A81000C,00400,0400,CENT. HC CORP
206285,A81000C,00400,0600,HEALTHCARE
206285,A81000C,00500,0100,G
206285,A81000C,00500,0200,PARAGON REHAB
206285,A81000C,00500,0400,CENT. HC CORP
206285,A81000C,00500,0600,HEALTHCARE
206285,A81000C,00600,0100,G
206285,A81000C,00600,0200,CENTENNIAL PTS
206285,A81000C,00600,0400,CENT. HC CORP
206285,A81000C,00600,0600,HEALTHCARE
206285,A81000C,00700,0100,G
206285,A81000C,00700,0200,CENTENNIAL PTS
206285,A81000C,00700,0400,CENT. HC CORP
206285,A81000C,00700,0600,HEALTHCARE
206285,A81000C,03100,0000,EQUIP RENT
206285,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
206285,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
206285,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
206285,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
206285,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
206285,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
206285,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
206285,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
206285,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
206285,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
206285,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
206285,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
206285,E10A180,00301,0100,08/25/97
206285,E10A180,00302,0100,12/12/97
206285,E10A180,00350,0300,12/12/97
206285,S000000,00100,0200,10/31/00
206285,S200000,00100,0100,201 E. FLAMING DRIVE
206285,S200000,00200,0100,OLATHE
206285,S200000,00200,0200,KS
206285,S200000,00200,0300,66061-
206285,S200000,00400,0100,ROYAL TERRACE
206285,S200000,00400,0200,175160
206285,S200000,00400,0300,08/01/94
206285,S200000,00400,0500,O
206285,S200000,01500,0100,N
206285,S200000,01600,0100,Y
206285,S200000,01700,0100,N
206285,S200000,01800,0100,N
206285,S200000,02200,0100,Y
206285,S200000,02800,0100,N
206285,S200000,02900,0100,N
206285,S200000,03000,0100,N
206285,S200000,03100,0100,N
206285,S200000,03200,0100,N
206285,S200000,04100,0100,N
206285,S200000,04200,0100,N
206285,S200000,04300,0100,N
206285,S200000,05000,0100,N
206285,S200000,05100,0100,N
206285,S200000,05200,0100,N
206286,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
206286,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
206286,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
206286,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
206286,A000000,00300,0000,0300EMPLOYEE BENEFITS
206286,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
206286,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
206286,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
206286,A000000,00700,0000,0700HOUSEKEEPING
206286,A000000,00800,0000,0800DIETARY
206286,A000000,00801,0000,0801CAFETERIA
206286,A000000,00900,0000,0900NURSING ADMINISTRATION
206286,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
206286,A000000,01100,0000,1100PHARMACY
206286,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
206286,A000000,01300,0000,1300SOCIAL SERVICE
206286,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
206286,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
206286,A000000,01600,0000,1600SKILLED NURSING FACILITY
206286,A000000,01800,0000,1800NURSING FACILITY
206286,A000000,01900,0000,1900OTHER LONG TERM CARE
206286,A000000,02100,0000,2100RADIOLOGY
206286,A000000,02200,0000,2200LABORATORY
206286,A000000,02300,0000,2300INTRAVENOUS THERAPY
206286,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
206286,A000000,02500,0000,2500PHYSICAL THERAPY
206286,A000000,02600,0000,2600OCCUPATIONAL THERAPY
206286,A000000,02700,0000,2700SPEECH PATHOLOGY
206286,A000000,02800,0000,2800ELECTROCARDIOLOGY
206286,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
206286,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
206286,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
206286,A000000,03200,0000,3200SUPPORT SURFACES
206286,A000000,03300,0000,3050OTHER ANCILLARY
206286,A000000,03301,0000,3051OTHER ANCILLARY II
206286,A000000,03302,0000,3052OTHER ANCILLARY III
206286,A000000,03400,0000,3400CLINIC
206286,A000000,03500,0000,3500RURAL HEALTH CLINIC
206286,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
206286,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
206286,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
206286,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
206286,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
206286,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
206286,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
206286,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
206286,A000000,04400,0000,4400DME RENTED - HHA
206286,A000000,04500,0000,4500DME SOLD - HHA
206286,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
206286,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
206286,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
206286,A000000,05000,0000,5000CORF
206286,A000000,05010,0000,5010CMHC I
206286,A000000,05020,0000,5020OPT I
206286,A000000,05100,0000,4750OTHER REIMBURSABLE COST
206286,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
206286,A000000,05300,0000,5300INTEREST EXPENSE
206286,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
206286,A000000,05500,0000,5500HOSPICE
206286,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
206286,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
206286,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
206286,A000000,05900,0000,5900BARBER & BEAUTY SHOP
206286,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
206286,A000000,06100,0000,6100NONPAID WORKERS
206286,A000000,06200,0000,6200PATIENTS LAUNDRY
206286,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
206286,A81000A,00100,0100,Y
206286,A81000B,00100,0300,MANAGEMENT FEES
206286,A81000B,00200,0300,PAYROLL PROCESSING
206286,A81000B,00300,0300,MED SUPP & BRIEFS
206286,A81000B,00400,0300,EQUIPMENT
206286,A81000B,00500,0300,LOAN CLOSING COSTS-ALLOWABLE
206286,A81000C,00100,0100,B
206286,A81000C,00100,0200,CENTENNIAL MGMT
206286,A81000C,00100,0400,CENT. HC MGMT
206286,A81000C,00100,0600,HOME OFFICE
206286,A81000C,00200,0100,G
206286,A81000C,00200,0200,CENTENNIAL EMPL
206286,A81000C,00200,0400,CENT. HC CORP
206286,A81000C,00200,0600,HEALTHCARE
206286,A81000C,00300,0100,G
206286,A81000C,00300,0200,CENTENNIAL PTS
206286,A81000C,00300,0400,CENT. HC CORP
206286,A81000C,00300,0600,HEALTHCARE
206286,A81000C,00400,0100,G
206286,A81000C,00400,0200,CENTENNIAL PTS
206286,A81000C,00400,0400,CENT. HC CORP
206286,A81000C,00400,0600,HEALTHCARE
206286,A81000C,03100,0000,EQUIP RENT
206286,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
206286,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
206286,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
206286,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
206286,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
206286,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
206286,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
206286,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
206286,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
206286,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
206286,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
206286,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
206286,E10A180,00301,0100,08/25/97
206286,E10A180,00302,0100,12/12/97
206286,E10A180,00350,0300,08/25/97
206286,E10A180,00351,0300,12/12/97
206286,S000000,00100,0200,10/31/00
206286,S200000,00100,0100,ROUTE #2  EAST IOWA ST
206286,S200000,00200,0100,HIAWATHA
206286,S200000,00200,0200,KS
206286,S200000,00200,0300,66434-
206286,S200000,00300,0100,BROWN
206286,S200000,00400,0100,MAPLE HEIGHTS OF HIAWATHA
206286,S200000,00400,0200,175283
206286,S200000,00400,0300,02/01/94
206286,S200000,00400,0500,P
206286,S200000,01500,0100,N
206286,S200000,01600,0100,Y
206286,S200000,01700,0100,N
206286,S200000,01800,0100,N
206286,S200000,02200,0100,Y
206286,S200000,02800,0100,N
206286,S200000,02900,0100,N
206286,S200000,03000,0100,N
206286,S200000,03100,0100,N
206286,S200000,03200,0100,N
206286,S200000,04100,0100,N
206286,S200000,04200,0100,N
206286,S200000,04300,0100,N
206286,S200000,05000,0100,N
206286,S200000,05100,0100,N
206286,S200000,05200,0100,N
206287,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
206287,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
206287,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
206287,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
206287,A000000,00300,0000,0300EMPLOYEE BENEFITS
206287,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
206287,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
206287,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
206287,A000000,00700,0000,0700HOUSEKEEPING
206287,A000000,00800,0000,0800DIETARY
206287,A000000,00801,0000,0801CAFETERIA
206287,A000000,00900,0000,0900NURSING ADMINISTRATION
206287,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
206287,A000000,01100,0000,1100PHARMACY
206287,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
206287,A000000,01300,0000,1300SOCIAL SERVICE
206287,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
206287,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
206287,A000000,01600,0000,1600SKILLED NURSING FACILITY
206287,A000000,01800,0000,1800NURSING FACILITY
206287,A000000,01900,0000,1900OTHER LONG TERM CARE
206287,A000000,02100,0000,2100RADIOLOGY
206287,A000000,02200,0000,2200LABORATORY
206287,A000000,02300,0000,2300INTRAVENOUS THERAPY
206287,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
206287,A000000,02500,0000,2500PHYSICAL THERAPY
206287,A000000,02600,0000,2600OCCUPATIONAL THERAPY
206287,A000000,02700,0000,2700SPEECH PATHOLOGY
206287,A000000,02800,0000,2800ELECTROCARDIOLOGY
206287,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
206287,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
206287,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
206287,A000000,03200,0000,3200SUPPORT SURFACES
206287,A000000,03300,0000,3050OTHER ANCILLARY
206287,A000000,03301,0000,3051OTHER ANCILLARY II
206287,A000000,03302,0000,3052OTHER ANCILLARY III
206287,A000000,03400,0000,3400CLINIC
206287,A000000,03500,0000,3500RURAL HEALTH CLINIC
206287,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
206287,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
206287,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
206287,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
206287,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
206287,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
206287,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
206287,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
206287,A000000,04400,0000,4400DME RENTED - HHA
206287,A000000,04500,0000,4500DME SOLD - HHA
206287,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
206287,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
206287,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
206287,A000000,05000,0000,5000CORF
206287,A000000,05010,0000,5010CMHC I
206287,A000000,05020,0000,5020OPT I
206287,A000000,05100,0000,4750OTHER REIMBURSABLE COST
206287,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
206287,A000000,05300,0000,5300INTEREST EXPENSE
206287,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
206287,A000000,05500,0000,5500HOSPICE
206287,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
206287,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
206287,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
206287,A000000,05900,0000,5900BARBER & BEAUTY SHOP
206287,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
206287,A000000,06100,0000,6100NONPAID WORKERS
206287,A000000,06200,0000,6200PATIENTS LAUNDRY
206287,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
206287,A81000A,00100,0100,Y
206287,A81000B,00100,0300,MANAGEMENT FEES
206287,A81000B,00200,0300,PAYROLL PROCESS FEE
206287,A81000B,00300,0300,CENTRAL SUPPLIES
206287,A81000B,00400,0300,CENTRAL SUPPLIES
206287,A81000B,00500,0300,LOAN CLOSING COSTS-ALLOWABLE
206287,A81000C,00100,0100,B
206287,A81000C,00100,0200,CENT MGMT CORP
206287,A81000C,00100,0400,CENT MGMT CORP
206287,A81000C,00100,0600,HOME OFFICE
206287,A81000C,00200,0100,G
206287,A81000C,00200,0200,CENT EMP CORP
206287,A81000C,00200,0400,CENT HC CORP
206287,A81000C,00200,0600,HEALTHCARE
206287,A81000C,00300,0100,G
206287,A81000C,00300,0200,CENT P.T.S.
206287,A81000C,00300,0400,CENT HC CORP
206287,A81000C,00300,0600,HEALTHCARE
206287,A81000C,00400,0100,G
206287,A81000C,00400,0200,CENT P.T.S.
206287,A81000C,00400,0400,CENT HC CORP
206287,A81000C,00400,0600,HEALTHCARE
206287,A81000C,03100,0000,SUPPLIES
206287,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
206287,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
206287,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
206287,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
206287,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
206287,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
206287,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
206287,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
206287,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
206287,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
206287,B100000,00000,1100,1150(PATIENT DAYS)  :PHARMACY
206287,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
206287,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
206287,B100000,00000,1500,1350(PATIENT DAYS)  :OTHER GENERAL S
206287,E10A180,00301,0100,08/25/97
206287,E10A180,00301,0300,12/12/97
206287,E10A180,00302,0100,12/12/97
206287,S000000,00100,0200,10/31/00
206287,S200000,00100,0100,355 HURONVIEW BOULEVARD
206287,S200000,00200,0100,ANN ARBOR
206287,S200000,00200,0200,MI
206287,S200000,00200,0300,48103-
206287,S200000,00300,0100,WASHTENAW
206287,S200000,00400,0100,RIVERVIEW OF ANN ARBOR
206287,S200000,00400,0200,235010
206287,S200000,00400,0300,01/01/80
206287,S200000,00400,0500,O
206287,S200000,01500,0100,N
206287,S200000,01600,0100,Y
206287,S200000,01700,0100,N
206287,S200000,01800,0100,N
206287,S200000,02200,0100,Y
206287,S200000,02800,0100,N
206287,S200000,02900,0100,N
206287,S200000,03000,0100,N
206287,S200000,03100,0100,N
206287,S200000,03200,0100,N
206287,S200000,04100,0100,N
206287,S200000,04200,0100,N
206287,S200000,04300,0100,N
206287,S200000,05000,0100,N
206287,S200000,05100,0100,N
206287,S200000,05200,0100,N
206288,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
206288,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
206288,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
206288,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
206288,A000000,00300,0000,0300EMPLOYEE BENEFITS
206288,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
206288,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
206288,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
206288,A000000,00700,0000,0700HOUSEKEEPING
206288,A000000,00800,0000,0800DIETARY
206288,A000000,00801,0000,0801CAFETERIA
206288,A000000,00900,0000,0900NURSING ADMINISTRATION
206288,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
206288,A000000,01100,0000,1100PHARMACY
206288,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
206288,A000000,01300,0000,1300SOCIAL SERVICE
206288,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
206288,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
206288,A000000,01600,0000,1600SKILLED NURSING FACILITY
206288,A000000,01800,0000,1800NURSING FACILITY
206288,A000000,01900,0000,1900OTHER LONG TERM CARE
206288,A000000,02100,0000,2100RADIOLOGY
206288,A000000,02200,0000,2200LABORATORY
206288,A000000,02300,0000,2300INTRAVENOUS THERAPY
206288,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
206288,A000000,02500,0000,2500PHYSICAL THERAPY
206288,A000000,02600,0000,2600OCCUPATIONAL THERAPY
206288,A000000,02700,0000,2700SPEECH PATHOLOGY
206288,A000000,02800,0000,2800ELECTROCARDIOLOGY
206288,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
206288,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
206288,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
206288,A000000,03200,0000,3200SUPPORT SURFACES
206288,A000000,03300,0000,3050OTHER ANCILLARY
206288,A000000,03301,0000,3051OTHER ANCILLARY II
206288,A000000,03302,0000,3052OTHER ANCILLARY III
206288,A000000,03400,0000,3400CLINIC
206288,A000000,03500,0000,3500RURAL HEALTH CLINIC
206288,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
206288,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
206288,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
206288,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
206288,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
206288,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
206288,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
206288,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
206288,A000000,04400,0000,4400DME RENTED - HHA
206288,A000000,04500,0000,4500DME SOLD - HHA
206288,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
206288,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
206288,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
206288,A000000,05000,0000,5000CORF
206288,A000000,05010,0000,5010CMHC I
206288,A000000,05020,0000,5020OPT I
206288,A000000,05100,0000,4750OTHER REIMBURSABLE COST
206288,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
206288,A000000,05300,0000,5300INTEREST EXPENSE
206288,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
206288,A000000,05500,0000,5500HOSPICE
206288,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
206288,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
206288,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
206288,A000000,05900,0000,5900BARBER & BEAUTY SHOP
206288,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
206288,A000000,06100,0000,6100NONPAID WORKERS
206288,A000000,06200,0000,6200PATIENTS LAUNDRY
206288,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
206288,A81000A,00100,0100,Y
206288,A81000B,00100,0300,MANAGEMENT FEES
206288,A81000B,00200,0300,PAYROLL PROCESS FEE
206288,A81000B,00300,0300,CENTRAL SUPPLIES
206288,A81000B,00400,0300,CENTRAL SUPPLIES
206288,A81000B,00500,0300,LOAN CLOSING COSTS-ALLOWABLE
206288,A81000C,00100,0100,B
206288,A81000C,00100,0200,CENT HC MGMT
206288,A81000C,00100,0400,CENT HC MGMT
206288,A81000C,00100,0600,HOME OFFICE
206288,A81000C,00200,0100,G
206288,A81000C,00200,0200,CENT HC MGMT
206288,A81000C,00200,0400,CENT HC CORP
206288,A81000C,00200,0600,HEALTHCARE
206288,A81000C,00300,0100,G
206288,A81000C,00300,0200,CENT P.T.S.
206288,A81000C,00300,0400,CENT HC CORP
206288,A81000C,00300,0600,HEALTHCARE
206288,A81000C,00400,0100,G
206288,A81000C,00400,0200,CENT P.T.S.
206288,A81000C,00400,0400,CENT HC CORP
206288,A81000C,00400,0600,HEALTHCARE
206288,A81000C,03100,0000,SUPPLIES
206288,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
206288,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
206288,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
206288,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
206288,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
206288,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
206288,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
206288,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
206288,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
206288,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
206288,B100000,00000,1100,1150(PATIENT DAYS)  :PHARMACY
206288,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
206288,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
206288,B100000,00000,1500,1350(PATIENT DAYS)  :OTHER GENERAL S
206288,E10A180,00301,0100,08/25/97
206288,E10A180,00301,0300,08/25/97
206288,S000000,00100,0200,10/31/00
206288,S200000,00100,0100,34330 VAN BORN ROAD
206288,S200000,00200,0100,WAYNE
206288,S200000,00200,0200,MI
206288,S200000,00200,0300,48184-
206288,S200000,00300,0100,WAYNE
206288,S200000,00400,0100,THS OF WAYNE
206288,S200000,00400,0200,235559
206288,S200000,00400,0300,01/01/80
206288,S200000,00400,0500,O
206288,S200000,01500,0100,N
206288,S200000,01600,0100,Y
206288,S200000,01700,0100,N
206288,S200000,01800,0100,N
206288,S200000,02200,0100,Y
206288,S200000,02800,0100,N
206288,S200000,02900,0100,N
206288,S200000,03000,0100,N
206288,S200000,03100,0100,N
206288,S200000,03200,0100,N
206288,S200000,04100,0100,N
206288,S200000,04200,0100,N
206288,S200000,04300,0100,N
206288,S200000,05000,0100,N
206288,S200000,05100,0100,N
206288,S200000,05200,0100,N
206291,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
206291,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
206291,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
206291,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
206291,A000000,00300,0000,0300EMPLOYEE BENEFITS
206291,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
206291,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
206291,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
206291,A000000,00700,0000,0700HOUSEKEEPING
206291,A000000,00800,0000,0800DIETARY
206291,A000000,00801,0000,0801CAFETERIA
206291,A000000,00900,0000,0900NURSING ADMINISTRATION
206291,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
206291,A000000,01100,0000,1100PHARMACY
206291,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
206291,A000000,01300,0000,1300SOCIAL SERVICE
206291,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
206291,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
206291,A000000,01600,0000,1600SKILLED NURSING FACILITY
206291,A000000,01800,0000,1800NURSING FACILITY
206291,A000000,01900,0000,1900OTHER LONG TERM CARE
206291,A000000,02100,0000,2100RADIOLOGY
206291,A000000,02200,0000,2200LABORATORY
206291,A000000,02300,0000,2300INTRAVENOUS THERAPY
206291,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
206291,A000000,02500,0000,2500PHYSICAL THERAPY
206291,A000000,02600,0000,2600OCCUPATIONAL THERAPY
206291,A000000,02700,0000,2700SPEECH PATHOLOGY
206291,A000000,02800,0000,2800ELECTROCARDIOLOGY
206291,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
206291,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
206291,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
206291,A000000,03200,0000,3200SUPPORT SURFACES
206291,A000000,03300,0000,3050OTHER ANCILLARY
206291,A000000,03301,0000,3051OTHER ANCILLARY II
206291,A000000,03302,0000,3052OTHER ANCILLARY III
206291,A000000,03400,0000,3400CLINIC
206291,A000000,03500,0000,3500RURAL HEALTH CLINIC
206291,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
206291,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
206291,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
206291,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
206291,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
206291,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
206291,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
206291,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
206291,A000000,04400,0000,4400DME RENTED - HHA
206291,A000000,04500,0000,4500DME SOLD - HHA
206291,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
206291,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
206291,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
206291,A000000,05000,0000,5000CORF
206291,A000000,05010,0000,5010CMHC I
206291,A000000,05020,0000,5020OPT I
206291,A000000,05100,0000,4750OTHER REIMBURSABLE COST
206291,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
206291,A000000,05300,0000,5300INTEREST EXPENSE
206291,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
206291,A000000,05500,0000,5500HOSPICE
206291,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
206291,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
206291,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
206291,A000000,05900,0000,5900BARBER & BEAUTY SHOP
206291,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
206291,A000000,06100,0000,6100NONPAID WORKERS
206291,A000000,06200,0000,6200PATIENTS LAUNDRY
206291,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
206291,A81000A,00100,0100,Y
206291,A81000B,00100,0300,MANAGEMENT FEES
206291,A81000B,00200,0300,PAYROLL PROCESS FEE
206291,A81000B,00300,0300,CENTRAL SUPPLIES
206291,A81000B,00400,0300,CENTRAL SUPPLIES
206291,A81000B,00500,0300,CONTRACTED SERVICES
206291,A81000B,00600,0300,CONTRACTED SERVICES
206291,A81000B,00700,0300,CONTRACTED SERVICES
206291,A81000B,00800,0300,LOAN CLOSING COSTS-ALLOWABLE
206291,A81000C,00100,0100,B
206291,A81000C,00100,0200,CENT MGMT CORP
206291,A81000C,00100,0400,CENT MGMT CORP
206291,A81000C,00100,0600,HOME OFFICE
206291,A81000C,00200,0100,G
206291,A81000C,00200,0200,CENT EMP CORP
206291,A81000C,00200,0400,CENT HC CORP
206291,A81000C,00200,0600,HEALTHCARE
206291,A81000C,00300,0100,G
206291,A81000C,00300,0200,CENT P.T.S.
206291,A81000C,00300,0400,CENT HC CORP
206291,A81000C,00300,0600,HEALTHCARE
206291,A81000C,00400,0100,G
206291,A81000C,00400,0200,CENT P.T.S.
206291,A81000C,00400,0400,CENT HC CORP
206291,A81000C,00400,0600,HEALTHCARE
206291,A81000C,00500,0100,G
206291,A81000C,00500,0200,PARAGON REHAB
206291,A81000C,00500,0400,CENT HC CORP
206291,A81000C,00500,0600,HEALTHCARE
206291,A81000C,00600,0100,G
206291,A81000C,00600,0200,PARAGON REHAB
206291,A81000C,00600,0400,CENT HC CORP
206291,A81000C,00600,0600,HEALTHCARE
206291,A81000C,00700,0100,G
206291,A81000C,00700,0200,PARAGON REHAB
206291,A81000C,00700,0400,CENT HC CORP
206291,A81000C,00700,0600,HEALTHCARE
206291,A81000C,03100,0000,THERAPY
206291,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
206291,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
206291,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
206291,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
206291,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
206291,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
206291,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
206291,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
206291,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
206291,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
206291,B100000,00000,1100,1150(PATIENT DAYS)  :PHARMACY
206291,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
206291,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
206291,B100000,00000,1500,1350(PATIENT DAYS)  :OTHER GENERAL S
206291,E10A180,00301,0100,08/25/97
206291,E10A180,00301,0300,08/25/97
206291,E10A180,00302,0100,12/12/97
206291,E10A180,00302,0300,12/12/97
206291,S000000,00100,0200,10/31/00
206291,S200000,00100,0100,1000 TANDAL PLACE
206291,S200000,00200,0100,KNIGHTDALE
206291,S200000,00200,0200,NC
206291,S200000,00200,0300,27545-
206291,S200000,00300,0100,WAKE
206291,S200000,00400,0100,WELLINGTON NURSING CENTER
206291,S200000,00400,0200,345436
206291,S200000,00400,0300,08/21/91
206291,S200000,00400,0500,O
206291,S200000,01500,0100,N
206291,S200000,01600,0100,Y
206291,S200000,01700,0100,N
206291,S200000,01800,0100,N
206291,S200000,02200,0100,Y
206291,S200000,02800,0100,N
206291,S200000,02900,0100,N
206291,S200000,03000,0100,N
206291,S200000,03100,0100,N
206291,S200000,03200,0100,N
206291,S200000,04100,0100,N
206291,S200000,04200,0100,N
206291,S200000,04300,0100,N
206291,S200000,05000,0100,N
206291,S200000,05100,0100,N
206291,S200000,05200,0100,N
206292,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
206292,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
206292,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
206292,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
206292,A000000,00300,0000,0300EMPLOYEE BENEFITS
206292,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
206292,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
206292,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
206292,A000000,00700,0000,0700HOUSEKEEPING
206292,A000000,00800,0000,0800DIETARY
206292,A000000,00801,0000,0801CAFETERIA
206292,A000000,00900,0000,0900NURSING ADMINISTRATION
206292,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
206292,A000000,01100,0000,1100PHARMACY
206292,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
206292,A000000,01300,0000,1300SOCIAL SERVICE
206292,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
206292,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
206292,A000000,01600,0000,1600SKILLED NURSING FACILITY
206292,A000000,01800,0000,1800NURSING FACILITY
206292,A000000,01900,0000,1900OTHER LONG TERM CARE
206292,A000000,02100,0000,2100RADIOLOGY
206292,A000000,02200,0000,2200LABORATORY
206292,A000000,02300,0000,2300INTRAVENOUS THERAPY
206292,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
206292,A000000,02500,0000,2500PHYSICAL THERAPY
206292,A000000,02600,0000,2600OCCUPATIONAL THERAPY
206292,A000000,02700,0000,2700SPEECH PATHOLOGY
206292,A000000,02800,0000,2800ELECTROCARDIOLOGY
206292,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
206292,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
206292,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
206292,A000000,03200,0000,3200SUPPORT SURFACES
206292,A000000,03300,0000,3050OTHER ANCILLARY
206292,A000000,03301,0000,3051OTHER ANCILLARY II
206292,A000000,03302,0000,3052OTHER ANCILLARY III
206292,A000000,03400,0000,3400CLINIC
206292,A000000,03500,0000,3500RURAL HEALTH CLINIC
206292,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
206292,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
206292,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
206292,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
206292,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
206292,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
206292,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
206292,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
206292,A000000,04400,0000,4400DME RENTED - HHA
206292,A000000,04500,0000,4500DME SOLD - HHA
206292,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
206292,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
206292,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
206292,A000000,05000,0000,5000CORF
206292,A000000,05010,0000,5010CMHC I
206292,A000000,05020,0000,5020OPT I
206292,A000000,05100,0000,4750OTHER REIMBURSABLE COST
206292,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
206292,A000000,05300,0000,5300INTEREST EXPENSE
206292,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
206292,A000000,05500,0000,5500HOSPICE
206292,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
206292,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
206292,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
206292,A000000,05900,0000,5900BARBER & BEAUTY SHOP
206292,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
206292,A000000,06100,0000,6100NONPAID WORKERS
206292,A000000,06200,0000,6200PATIENTS LAUNDRY
206292,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
206292,A81000A,00100,0100,Y
206292,A81000B,00100,0300,MANAGEMENT FEE
206292,A81000B,00200,0300,PAYROLL PROCESS FEE
206292,A81000B,00300,0300,CENTRAL SUPPLIES
206292,A81000B,00400,0300,CENTRAL SUPPLIES
206292,A81000B,00500,0300,LOAN CLOSING COSTS-ALLOWABLE
206292,A81000C,00100,0100,B
206292,A81000C,00100,0200,CENT MGMT CORP
206292,A81000C,00100,0400,CENT HC MGMT
206292,A81000C,00100,0600,HOME OFFICE
206292,A81000C,00200,0100,G
206292,A81000C,00200,0200,CENT EMP CORP
206292,A81000C,00200,0400,CENT HC CORP
206292,A81000C,00200,0600,HEALTHCARE
206292,A81000C,00300,0100,G
206292,A81000C,00300,0200,CENT P.T.S.
206292,A81000C,00300,0400,CENT HC CORP
206292,A81000C,00300,0600,HEALTHCARE
206292,A81000C,00400,0100,G
206292,A81000C,00400,0200,CENT P.T.S.
206292,A81000C,00400,0400,CENT HC CORP
206292,A81000C,00400,0600,HEALTHCARE
206292,A81000C,03100,0000,SUPPLIES
206292,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
206292,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
206292,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
206292,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
206292,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
206292,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
206292,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
206292,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
206292,B100000,00000,0900,0950 (SALARIES)  :NURSING ADMINISTRA
206292,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
206292,B100000,00000,1100,1150(PATIENT DAYS)  :PHARMACY
206292,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
206292,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
206292,B100000,00000,1500,1350(PATIENT DAYS)  :OTHER GENERAL S
206292,E10A180,00301,0100,08/25/97
206292,E10A180,00350,0100,12/12/97
206292,E10A180,00350,0300,08/25/97
206292,E10A180,00351,0300,12/12/97
206292,S000000,00100,0200,10/31/00
206292,S200000,00100,0100,333 EAST LEE AVENUE
206292,S200000,00200,0100,YADKINVILLE
206292,S200000,00200,0200,NC
206292,S200000,00200,0300,27055-
206292,S200000,00300,0100,YADKIN
206292,S200000,00400,0100,WILLOWBROOK HEALTHCARE CENTER
206292,S200000,00400,0200,345466
206292,S200000,00400,0300,10/31/94
206292,S200000,00400,0500,O
206292,S200000,01500,0100,N
206292,S200000,01600,0100,Y
206292,S200000,01700,0100,N
206292,S200000,01800,0100,N
206292,S200000,02200,0100,Y
206292,S200000,02800,0100,N
206292,S200000,02900,0100,N
206292,S200000,03000,0100,N
206292,S200000,03100,0100,N
206292,S200000,03200,0100,N
206292,S200000,04100,0100,N
206292,S200000,04200,0100,Y
206292,S200000,04300,0100,N
206292,S200000,05000,0100,N
206292,S200000,05100,0100,N
206292,S200000,05200,0100,N
206293,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
206293,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
206293,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
206293,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
206293,A000000,00300,0000,0300EMPLOYEE BENEFITS
206293,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
206293,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
206293,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
206293,A000000,00700,0000,0700HOUSEKEEPING
206293,A000000,00800,0000,0800DIETARY
206293,A000000,00801,0000,0801CAFETERIA
206293,A000000,00900,0000,0900NURSING ADMINISTRATION
206293,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
206293,A000000,01100,0000,1100PHARMACY
206293,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
206293,A000000,01300,0000,1300SOCIAL SERVICE
206293,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
206293,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
206293,A000000,01600,0000,1600SKILLED NURSING FACILITY
206293,A000000,01800,0000,1800NURSING FACILITY
206293,A000000,01900,0000,1900OTHER LONG TERM CARE
206293,A000000,02100,0000,2100RADIOLOGY
206293,A000000,02200,0000,2200LABORATORY
206293,A000000,02300,0000,2300INTRAVENOUS THERAPY
206293,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
206293,A000000,02500,0000,2500PHYSICAL THERAPY
206293,A000000,02600,0000,2600OCCUPATIONAL THERAPY
206293,A000000,02700,0000,2700SPEECH PATHOLOGY
206293,A000000,02800,0000,2800ELECTROCARDIOLOGY
206293,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
206293,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
206293,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
206293,A000000,03200,0000,3200SUPPORT SURFACES
206293,A000000,03300,0000,3050OTHER ANCILLARY
206293,A000000,03301,0000,3051OTHER ANCILLARY II
206293,A000000,03302,0000,3052OTHER ANCILLARY III
206293,A000000,03400,0000,3400CLINIC
206293,A000000,03500,0000,3500RURAL HEALTH CLINIC
206293,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
206293,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
206293,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
206293,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
206293,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
206293,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
206293,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
206293,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
206293,A000000,04400,0000,4400DME RENTED - HHA
206293,A000000,04500,0000,4500DME SOLD - HHA
206293,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
206293,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
206293,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
206293,A000000,05000,0000,5000CORF
206293,A000000,05010,0000,5010CMHC I
206293,A000000,05020,0000,5020OPT I
206293,A000000,05100,0000,4750OTHER REIMBURSABLE COST
206293,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
206293,A000000,05300,0000,5300INTEREST EXPENSE
206293,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
206293,A000000,05500,0000,5500HOSPICE
206293,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
206293,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
206293,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
206293,A000000,05900,0000,5900BARBER & BEAUTY SHOP
206293,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
206293,A000000,06100,0000,6100NONPAID WORKERS
206293,A000000,06200,0000,6200PATIENTS LAUNDRY
206293,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
206293,A81000A,00100,0100,Y
206293,A81000B,00100,0300,MANAGEMENT FEES
206293,A81000B,00200,0300,PAYROLL PROCESSING
206293,A81000B,00300,0300,THERAPY
206293,A81000B,00400,0300,THERAPY
206293,A81000B,00500,0300,THERAPY
206293,A81000B,00600,0300,SPECIALTY BEDS
206293,A81000B,00700,0300,MED SUPPLIES
206293,A81000B,00800,0300,MED SUPPLIES
206293,A81000B,00900,0300,LOAN CLOSING COSTS-ALLOWABLE
206293,A81000C,00100,0100,G
206293,A81000C,00100,0200,CENTENNIAL HEAE
206293,A81000C,00100,0400,CENTENNIAL HEAE
206293,A81000C,00200,0100,G
206293,A81000C,00200,0200,CENTENNIAL HEAE
206293,A81000C,00200,0400,CENTENNIAL HEHR
206293,A81000C,00300,0100,G
206293,A81000C,00300,0200,PARAGON REHAB
206293,A81000C,00300,0400,CENTENNIAL HEAE
206293,A81000C,00400,0100,G
206293,A81000C,00400,0200,PARAGON REHAB
206293,A81000C,00500,0100,G
206293,A81000C,00500,0200,PARAGON REHAB
206293,A81000C,00600,0100,G
206293,A81000C,00600,0200,CENTENNIAL PTS
206293,A81000C,00700,0100,G
206293,A81000C,00700,0200,CENTENNIAL PTS
206293,A81000C,00800,0100,G
206293,A81000C,00800,0200,CENTENNIAL PTS
206293,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
206293,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
206293,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
206293,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
206293,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
206293,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
206293,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
206293,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
206293,B100000,00000,0900,0950(NURSING SALARIES)  :NURSING ADM
206293,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
206293,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
206293,B100000,00000,1300,1330 (PATIENT DAYS) :SOCIAL SERVICE
206293,B100000,00000,1500,1350(PATIENT DAYS)  :OTHER GENERAL S
206293,E10A180,00301,0100,12/12/97
206293,E10A180,00301,0300,12/12/97
206293,E10A180,00350,0100,08/25/97
206293,S000000,00100,0200,10/31/00
206293,S200000,00100,0100,WILORA LAKE HEALTHCARE CENTER
206293,S200000,00200,0100,6001 WILORA LAKE ROAD
206293,S200000,00200,0200,NC
206293,S200000,00200,0300,28212-
206293,S200000,00300,0100,MECKLENBURG
206293,S200000,00400,0100,WILORA LAKE HEALTHCARE CENTER
206293,S200000,00400,0200,345473
206293,S200000,00400,0300,09/26/95
206293,S200000,00400,0500,O
206293,S200000,01500,0100,N
206293,S200000,01600,0100,Y
206293,S200000,01700,0100,N
206293,S200000,01800,0100,N
206293,S200000,02200,0100,Y
206293,S200000,02800,0100,N
206293,S200000,02900,0100,N
206293,S200000,03000,0100,N
206293,S200000,03100,0100,N
206293,S200000,03200,0100,N
206293,S200000,04100,0100,N
206293,S200000,04200,0100,N
206293,S200000,04300,0100,N
206293,S200000,05000,0100,N
206293,S200000,05100,0100,N
206293,S200000,05200,0100,N
206336,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
206336,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
206336,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
206336,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
206336,A000000,00300,0000,0300EMPLOYEE BENEFITS
206336,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
206336,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
206336,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
206336,A000000,00700,0000,0700HOUSEKEEPING
206336,A000000,00800,0000,0800DIETARY
206336,A000000,00801,0000,0801CAFETERIA
206336,A000000,00900,0000,0900NURSING ADMINISTRATION
206336,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
206336,A000000,01100,0000,1100PHARMACY
206336,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
206336,A000000,01300,0000,1300SOCIAL SERVICE
206336,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
206336,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
206336,A000000,01600,0000,1600SKILLED NURSING FACILITY
206336,A000000,01800,0000,1800NURSING FACILITY
206336,A000000,01900,0000,1900OTHER LONG TERM CARE
206336,A000000,02100,0000,2100RADIOLOGY
206336,A000000,02200,0000,2200LABORATORY
206336,A000000,02300,0000,2300INTRAVENOUS THERAPY
206336,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
206336,A000000,02500,0000,2500PHYSICAL THERAPY
206336,A000000,02600,0000,2600OCCUPATIONAL THERAPY
206336,A000000,02700,0000,2700SPEECH PATHOLOGY
206336,A000000,02800,0000,2800ELECTROCARDIOLOGY
206336,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
206336,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
206336,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
206336,A000000,03200,0000,3200SUPPORT SURFACES
206336,A000000,03300,0000,3050OTHER ANCILLARY
206336,A000000,03301,0000,3051OTHER ANCILLARY II
206336,A000000,03302,0000,3052OTHER ANCILLARY III
206336,A000000,03400,0000,3400CLINIC
206336,A000000,03500,0000,3500RURAL HEALTH CLINIC
206336,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
206336,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
206336,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
206336,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
206336,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
206336,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
206336,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
206336,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
206336,A000000,04400,0000,4400DME RENTED - HHA
206336,A000000,04500,0000,4500DME SOLD - HHA
206336,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
206336,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
206336,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
206336,A000000,05000,0000,5000CORF
206336,A000000,05010,0000,5010CMHC I
206336,A000000,05020,0000,5020OPT I
206336,A000000,05100,0000,4750OTHER REIMBURSABLE COST
206336,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
206336,A000000,05300,0000,5300INTEREST EXPENSE
206336,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
206336,A000000,05500,0000,5500HOSPICE
206336,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
206336,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
206336,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
206336,A000000,05900,0000,5900BARBER & BEAUTY SHOP
206336,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
206336,A000000,06100,0000,6100NONPAID WORKERS
206336,A000000,06200,0000,6200PATIENTS LAUNDRY
206336,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
206336,A81000A,00100,0100,Y
206336,A81000B,00100,0300,MANAGEMENT FEE
206336,A81000B,00200,0300,PAYROLL PROCESSING
206336,A81000B,00300,0300,LOAN CLOSING COSTS-ALLOWABLE
206336,A81000C,00100,0100,B
206336,A81000C,00100,0200,CENTENNIAL MGMT
206336,A81000C,00100,0400,CENT. HC MGMT
206336,A81000C,00100,0600,HOME OFFICE
206336,A81000C,00200,0100,G
206336,A81000C,00200,0200,CENTENNIAL EMPL
206336,A81000C,00200,0400,CENT. HC CORP
206336,A81000C,00200,0600,HEALTHCARE
206336,A81000C,03100,0000,PAYROLL PR
206336,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
206336,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
206336,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
206336,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
206336,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
206336,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
206336,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
206336,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
206336,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
206336,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
206336,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
206336,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
206336,E10A180,00301,0100,08/25/97
206336,E10A180,00301,0300,08/25/97
206336,E10A180,00302,0100,12/12/97
206336,E10A180,00302,0300,12/12/97
206336,S000000,00100,0200,10/31/00
206336,S200000,00100,0100,801 E. ILLINOIS STREET
206336,S200000,00100,0300,277
206336,S200000,00200,0100,PETERSBURG
206336,S200000,00200,0200,IN
206336,S200000,00200,0300,47567-
206336,S200000,00300,0100,PIKE
206336,S200000,00400,0100,AMBER MANOR CARE CENTER
206336,S200000,00400,0200,155361
206336,S200000,00400,0300,06/19/90
206336,S200000,00400,0500,O
206336,S200000,01500,0100,N
206336,S200000,01600,0100,Y
206336,S200000,01700,0100,N
206336,S200000,01800,0100,N
206336,S200000,02200,0100,Y
206336,S200000,02800,0100,N
206336,S200000,02900,0100,N
206336,S200000,03000,0100,N
206336,S200000,03100,0100,N
206336,S200000,03200,0100,N
206336,S200000,04100,0100,N
206336,S200000,04200,0100,N
206336,S200000,04300,0100,N
206336,S200000,05000,0100,N
206336,S200000,05100,0100,N
206336,S200000,05200,0100,N
206368,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
206368,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
206368,A000000,00300,0000,0300EMPLOYEE BENEFITS
206368,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
206368,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
206368,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
206368,A000000,00700,0000,0700HOUSEKEEPING
206368,A000000,00800,0000,0800DIETARY
206368,A000000,00900,0000,0900NURSING ADMINISTRATION
206368,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
206368,A000000,01100,0000,1100PHARMACY
206368,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
206368,A000000,01300,0000,1300SOCIAL SERVICE
206368,A000000,01301,0000,1310ACTIVITIES
206368,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
206368,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
206368,A000000,01600,0000,1600SKILLED NURSING FACILITY
206368,A000000,01800,0000,1800NURSING FACILITY
206368,A000000,01810,0000,1810ICF/MR
206368,A000000,02100,0000,2100RADIOLOGY
206368,A000000,02200,0000,2200LABORATORY
206368,A000000,02300,0000,2300INTRAVENOUS THERAPY
206368,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
206368,A000000,02500,0000,2500PHYSICAL THERAPY
206368,A000000,02600,0000,2600OCCUPATIONAL THERAPY
206368,A000000,02700,0000,2700SPEECH PATHOLOGY
206368,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
206368,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
206368,A000000,03200,0000,3200SUPPORT SURFACES
206368,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CE
206368,A000000,03301,0000,3051OTHER ANCILLARIES
206368,A000000,03550,0000,3550FQHC
206368,A000000,04801,0000,4801AMBULANCE
206368,A000000,04802,0000,4802AMBULANCE
206368,A000000,04803,0000,4803AMBULANCE
206368,A000000,05000,0000,5000CORF
206368,A000000,05010,0000,5010CMHC
206368,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
206368,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
206368,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
206368,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
206368,A000000,05900,0000,5900BARBER & BEAUTY SHOP
206368,A81000A,00100,0100,Y
206368,A81000B,00100,0300,HOME OFFICE MANAGEMENT FEES
206368,A81000C,00100,0100,B
206368,A81000C,00100,0200,HOSPITAL
206368,A81000C,00100,0400,GSHC
206368,A81000C,00100,0600,LTC
206368,B100000,00000,0100,0100SQ FT
206368,B100000,00000,0200,0200SQ FT
206368,B100000,00000,0300,0300SALARIES
206368,B100000,00000,0400,0400ACCUM COST
206368,B100000,00000,0500,0500SQ FT
206368,B100000,00000,0600,0600POUNDS
206368,B100000,00000,0700,0700SQ FT
206368,B100000,00000,0800,0800MEALS
206368,B100000,00000,0900,0900NSNG HRS
206368,B100000,00000,1000,1000CSD REQ.
206368,B100000,00000,1100,1100CSD REQ.
206368,B100000,00000,1200,1200GR REVENUE
206368,B100000,00000,1300,1300GR REVENUE
206368,B100000,00000,1301,1301PAT. DAYS
206368,B100000,00000,1400,1400TIME
206368,B100000,00000,1500,1350
206368,E10A180,00501,0100, 7/27/98
206368,E10A180,00501,0300, 7/27/98
206368,E10A180,00550,0100,09/26/00
206368,E10A180,00550,0300,09/26/00
206368,S000000,00100,0200,06/01/98
206368,S200000,00100,0100,1340 15TH STREET
206368,S200000,00200,0100,SANTA MONICA
206368,S200000,00200,0200,CA
206368,S200000,00200,0300,90404
206368,S200000,00300,0100,LOS ANGELES
206368,S200000,00400,0100,OCEANVIEW CONVALESCENT HOSPITAL
206368,S200000,00400,0200,056334
206368,S200000,00400,0300,06/01/91
206368,S200000,00400,0500,O
206368,S200000,00600,0200,056334
206368,S200000,00600,0300,06/01/91
206368,S200000,00600,0600,O
206368,S200000,01500,0100,N
206368,S200000,01600,0100,Y
206368,S200000,01700,0100,N
206368,S200000,01800,0100,N
206368,S200000,02200,0100,Y
206368,S200000,02800,0100,N
206368,S200000,02900,0100,N
206368,S200000,03000,0100,N
206368,S200000,03100,0100,N
206368,S200000,03200,0100,N
206368,S200000,03300,0100,N
206368,S200000,03300,0200,N
206368,S200000,03500,0300,N
206368,S200000,04100,0100,N
206368,S200000,04200,0100,N
206368,S200000,04300,0100,N
209600,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
209600,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
209600,A000000,00300,0000,0300EMPLOYEE BENEFITS
209600,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
209600,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
209600,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
209600,A000000,00700,0000,0700HOUSEKEEPING
209600,A000000,00800,0000,0800DIETARY
209600,A000000,00900,0000,0900NURSING ADMINISTRATION
209600,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
209600,A000000,01100,0000,1100PHARMACY
209600,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
209600,A000000,01300,0000,1300SOCIAL SERVICE
209600,A000000,01500,0000,1350OTHER GENERAL SERVICES
209600,A000000,01600,0000,1600SKILLED NURSING FACILITY
209600,A000000,01800,0000,1800NURSING FACILITY
209600,A000000,01900,0000,1900OTHER LONG TERM CARE
209600,A000000,02100,0000,2100RADIOLOGY
209600,A000000,02200,0000,2200LABORATORY
209600,A000000,02300,0000,2300INTRAVENOUS THERAPY
209600,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
209600,A000000,02500,0000,2500PHYSICAL THERAPY
209600,A000000,02600,0000,2600OCCUPATIONAL THERAPY
209600,A000000,02700,0000,2700SPEECH PATHOLOGY
209600,A000000,02800,0000,2800ELECTROCARDIOLOGY
209600,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
209600,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
209600,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
209600,A000000,03200,0000,3200SUPPORT SURFACES
209600,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
209600,A000000,03301,0000,2101NUTRITIONAL THERAPY
209600,A000000,03302,0000,2102PROSTHETIC/ORTHOTICS
209600,A000000,03303,0000,2103COMPLEX MEDICIAL EQUIPMENT
209600,A000000,03304,0000,2104PHYSICIAN SERVICES
209600,A000000,03305,0000,2105MEDICAL SERVICES
209600,A000000,03400,0000,3400CLINIC
209600,A000000,03500,0000,3500RURAL HEALTH CLINIC
209600,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
209600,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
209600,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
209600,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
209600,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
209600,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
209600,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
209600,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
209600,A000000,04400,0000,4400DME RENTED - HHA
209600,A000000,04500,0000,4500DME SOLD - HHA
209600,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
209600,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
209600,A000000,04800,0000,4800AMBULANCE
209600,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
209600,A000000,05000,0000,5000CORF
209600,A000000,05100,0000,4750OTHER REIMBURSABLE COST
209600,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
209600,A000000,05300,0000,5300INTEREST EXPENSE
209600,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
209600,A000000,05500,0000,5500HOSPICE
209600,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
209600,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
209600,A000000,05900,0000,5900BARBER & BEAUTY SHOP
209600,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
209600,A000000,06100,0000,6100NONPAID WORKERS
209600,A000000,06200,0000,6200PATIENTS LAUNDRY
209600,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
209600,A81000A,00100,0100,Y
209600,A81000B,00100,0300,CAPITAL H/O BLDG FIX
209600,A81000B,00200,0300,CAPITAL H/O MOVE EQUIP
209600,A81000B,00300,0300,HOME OFFICE COST
209600,A81000B,00400,0300,NURSING SUPPLIES
209600,A81000B,00500,0300,PT SUPPLIES
209600,A81000B,00600,0300,OT SUPPLIES
209600,A81000B,00700,0300,DIETARY SUPPLIES
209600,A81000B,00800,0300,REC ACT SUPPLIES
209600,A81000B,00900,0300,LAUNDRY SUPPLIES/LINEN RE
209600,A81000B,01000,0300,HOUSEKEEPING SUPPLIES
209600,A81000C,00100,0100,B
209600,A81000C,00100,0200,CAPITAL CARE
209600,A81000C,00100,0400,RCA
209600,A81000C,00100,0600,HEALTH CARE
209600,A81000C,00200,0100,B
209600,A81000C,00200,0200,CONTOUR MEDICAL
209600,A81000C,00200,0400,RCA
209600,A81000C,00200,0600,MEDICAL SUPPLIES
209600,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
209600,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
209600,B100000,00000,0300,0300GROSS SALARY  :EMPLOYEE BENEFITS
209600,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
209600,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
209600,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
209600,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
209600,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
209600,B100000,00000,0900,0900NURSING HOURS  :NURSING ADMINIST
209600,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
209600,B100000,00000,1100,1150PATIENT DAYS  :PHARMACY
209600,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
209600,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
209600,E10A180,00301,0100,01/06/98
209600,S000000,00100,0200,12/03/98
209600,S200000,00100,0100,1170 CHULIO ROAD
209600,S200000,00200,0100,ROME
209600,S200000,00200,0200,GA
209600,S200000,00200,0300,30161-
209600,S200000,00300,0100,FLOYD
209600,S200000,00400,0100,FLOYD HEALTH CARE & REHAB CENTER
209600,S200000,00400,0200,115287
209600,S200000,00400,0300,05/01/93
209600,S200000,00400,0500,O
209600,S200000,01500,0100,N
209600,S200000,01600,0100,Y
209600,S200000,01700,0100,N
209600,S200000,01800,0100,N
209600,S200000,02200,0100,Y
209600,S200000,02800,0100,N
209600,S200000,02900,0100,N
209600,S200000,03000,0100,N
209600,S200000,03100,0100,N
209600,S200000,03200,0100,N
209600,S200000,04100,0100,N
209600,S200000,04200,0100,N
209600,S200000,04300,0100,N
209600,S200000,04600,0100,N
209600,S200000,04700,0100,N
209600,S200000,04700,0200,N
209600,S200000,04900,0100,N
209600,S200000,05000,0100,N
209600,S200000,05100,0100,N
209600,S200000,05200,0100,N
210419,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
210419,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
210419,A000000,00300,0000,0300EMPLOYEE BENEFITS
210419,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
210419,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
210419,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
210419,A000000,00700,0000,0700HOUSEKEEPING
210419,A000000,00800,0000,0800DIETARY
210419,A000000,00900,0000,0900NURSING ADMINISTRATION
210419,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
210419,A000000,01100,0000,1100PHARMACY
210419,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
210419,A000000,01300,0000,1300SOCIAL SERVICE
210419,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
210419,A000000,01500,0000,1350ACTIVITIES
210419,A000000,01600,0000,1600SKILLED NURSING FACILITY
210419,A000000,01800,0000,1800NURSING FACILITY
210419,A000000,01900,0000,1900OTHER LONG TERM CARE
210419,A000000,02100,0000,2100RADIOLOGY
210419,A000000,02200,0000,2200LABORATORY
210419,A000000,02300,0000,2300INTRAVENOUS THERAPY
210419,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
210419,A000000,02500,0000,2500PHYSICAL THERAPY
210419,A000000,02600,0000,2600OCCUPATIONAL THERAPY
210419,A000000,02700,0000,2700SPEECH PATHOLOGY
210419,A000000,02800,0000,2800ELECTROCARDIOLOGY
210419,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
210419,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
210419,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
210419,A000000,03200,0000,3200SUPPORT SURFACES
210419,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
210419,A000000,04800,0000,4800AMBULANCE
210419,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS
210419,A000000,05300,0000,5300INTEREST EXPENSE
210419,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
210419,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE
210419,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
210419,A000000,05900,0000,5900BARBER & BEAUTY SHOP
210419,A000000,06100,0000,6100NONPAID WORKERS
210419,A000000,06200,0000,6200PATIENTS LAUNDRY
210419,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
210419,A81000A,00100,0100,Y
210419,A81000B,00100,0300,HOME OFFICE COST
210419,A81000B,00200,0300,IV THERAPY
210419,A81000B,00300,0300,DRUGS CHARGED TO PATIENTS
210419,A81000B,00400,0300,OT ADMINISTRATIVE FEES
210419,A81000B,00500,0300,OT ADMINISTRATIVE FEES
210419,A81000B,00600,0300,ST ADMINISTRATIVE FEES
210419,A81000C,00100,0100,B
210419,A81000C,00100,0200,TWINBROOK MEDICAL CENTER
210419,A81000C,00100,0400,HEALTH CARE & RETIREMENT
210419,A81000C,00100,0600,LONG TERM CARE FACILITIES
210419,A81000C,00200,0100,B
210419,A81000C,00200,0200,TWINBROOK MEDICAL CENTER
210419,A81000C,00200,0400,HEARTLAND HEALTHCARE SVCS
210419,A81000C,00200,0600,PHARMACY
210419,A81000C,00300,0100,B
210419,A81000C,00300,0200,TWINBROOK MEDICAL CENTER
210419,A81000C,00300,0400,HEARTLAND HEALTHCARE SVCS
210419,A81000C,00300,0600,PHARMACY
210419,A81000C,00400,0100,B
210419,A81000C,00400,0200,TWINBROOK MEDICAL CENTER
210419,A81000C,00400,0400,MANAGEMENT SERVICES
210419,A81000C,00400,0600,THERAPY MANAGEMENT
210419,A81000C,00500,0100,B
210419,A81000C,00500,0200,TWINBROOK MEDICAL CENTER
210419,A81000C,00500,0400,MANAGEMENT SERVICES
210419,A81000C,00500,0600,THERAPY MANAGEMENT
210419,A81000C,00600,0100,B
210419,A81000C,00600,0200,TWINBROOK MEDICAL CENTER
210419,A81000C,00600,0400,MANAGEMENT SERVICES
210419,A81000C,00600,0600,THERAPY MANAGEMENT
210419,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
210419,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
210419,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
210419,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
210419,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
210419,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
210419,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
210419,B100000,00000,0800,0800MEALS SERVED  :DIETARY
210419,B100000,00000,0900,0950NURSING WAGES  :NURSING ADMINIST
210419,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
210419,B100000,00000,1200,1200TIME SPENT MED REC:MEDICAL RECOR
210419,B100000,00000,1300,1300TIME SPENT SOC SVC:SOCIAL SERVIC
210419,B100000,00000,1500,1350PATIENT DAYS  :ACTIVITIES
210419,E10A180,00301,0100,08/06/97
210419,E10A180,00302,0100,02/24/98
210419,E10A180,00350,0100,01/22/98
210419,E10A180,00501,0100,07/08/03
210419,E10A180,00550,0100,11/11/98
210419,E10A180,00550,0300,11/11/98
210419,E10A180,00551,0100,09/29/00
210419,E10A180,00551,0300,09/29/00
210419,E10A180,00552,0300,07/08/03
210419,S000000,00100,0200,11/11/98
210419,S200000,00100,0100,3805 ST. LAWRENCE PARK
210419,S200000,00200,0100,ERIE
210419,S200000,00200,0200,PA
210419,S200000,00200,0300,16511-
210419,S200000,00300,0100,ERIE
210419,S200000,00400,0100,TWINBROOK MEDICAL CENTER
210419,S200000,00400,0200,395041
210419,S200000,00400,0300,01/01/67
210419,S200000,00400,0500,O
210419,S200000,01500,0100,N
210419,S200000,01600,0100,Y
210419,S200000,01700,0100,N
210419,S200000,01800,0100,N
210419,S200000,02200,0100,N
210419,S200000,02800,0100,N
210419,S200000,02900,0100,N
210419,S200000,03000,0100,N
210419,S200000,03100,0100,N
210419,S200000,03200,0100,N
210419,S200000,04100,0100,N
210419,S200000,04200,0100,N
210419,S200000,04300,0100,N
210419,S200000,04600,0100,N
210419,S200000,04700,0100,N
210419,S200000,04700,0200,N
210419,S200000,04900,0100,N
210419,S200000,05000,0100,N
210419,S200000,05100,0100,N
210419,S200000,05200,0100,N
210725,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
210725,A000000,00101,0000,0101CAP REL CSTS-ALF
210725,A000000,00102,0000,0102CAP REL CSTS-HEALTH CTR
210725,A000000,00103,0000,0103CAP REL CSTS-COMMON
210725,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
210725,A000000,00300,0000,0300EMPLOYEE BENEFITS
210725,A000000,00401,0000,0401ADMINISTRATIVE & GENERAL - SALES
210725,A000000,00402,0000,0400ADMINISTRATIVE & GENERAL
210725,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
210725,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
210725,A000000,00700,0000,0700HOUSEKEEPING
210725,A000000,00800,0000,0800DIETARY
210725,A000000,00900,0000,0900NURSING ADMINISTRATION
210725,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
210725,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
210725,A000000,01300,0000,1300SOCIAL SERVICE
210725,A000000,01500,0000,1350ACTIVITIES
210725,A000000,01600,0000,1600SKILLED NURSING FACILITY
210725,A000000,01800,0000,1800NURSING FACILITY
210725,A000000,02300,0000,2300INTRAVENOUS THERAPY
210725,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
210725,A000000,02500,0000,2500PHYSICAL THERAPY
210725,A000000,02600,0000,2600OCCUPATIONAL THERAPY
210725,A000000,02700,0000,2700SPEECH PATHOLOGY
210725,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
210725,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
210725,A000000,03300,0000,3050AIR FLUIDIZED BEDS
210725,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
210725,A000000,04800,0000,4800AMBULANCE
210725,A000000,05300,0000,5300INTEREST EXPENSE
210725,A000000,05900,0000,5900BARBER & BEAUTY SHOP
210725,A000000,06300,0000,6150OTHER SPECIAL PURPOSE COST CENTE
210725,A000000,06301,0000,6151HOME CARE
210725,A000000,06302,0000,6152ENHANCED LIVING
210725,A000000,06303,0000,6153ADULT DAY CARE
210725,A000000,06304,0000,6154CLINIC
210725,A000000,06305,0000,6155TOWERS
210725,A000000,06306,0000,6156INDEPENDENT LIVING
210725,A000000,06307,0000,6157CERTIFIED HHA
210725,A000000,06308,0000,6158SALES DEPARTMENT
210725,A81000A,00100,0100,Y
210725,A81000B,00100,0300,MANAGEMENT FEES
210725,A81000C,00100,0100,A
210725,A81000C,00100,0400,MAJESTIC TOWERS MGMT CO.
210725,A81000C,00100,0600,FOOD SERVICE
210725,A81000C,00200,0100,A
210725,A81000C,00200,0400,MAJESTIC TOWERS MGMT CO.
210725,A81000C,00200,0600,FOOD SERVICE
210725,B100000,00000,0100,0150DOLLAR COSTS  :CAP REL COSTS - B
210725,B100000,00000,0101,0101SQUARE FEET-ALF  :CAP REL CSTS-A
210725,B100000,00000,0102,0102SQUARE FEET-HC  :CAP REL CSTS-HE
210725,B100000,00000,0103,0103SQUARE FEET-COM  :CAP REL CSTS-C
210725,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
210725,B100000,00000,0402,0400 ACCUM. COST :ADMINISTRATIVE & G
210725,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
210725,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
210725,B100000,00000,0700,0750MODIFIED SQ FT-HSKG :HOUSEKEEPIN
210725,B100000,00000,0800,0800MEALS SERVED  :DIETARY
210725,B100000,00000,0900,0950TIME SPENT  :NURSING ADMINISTRAT
210725,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
210725,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
210725,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
210725,B100000,00000,1500,1350TIME SPENT  :ACTIVITIES
210725,E10A180,00301,0100,08/08/97
210725,E10A180,00350,0300,08/08/97
210725,S000000,00100,0200,02/03/98
210725,S200000,00100,0100,1255 PASADENA AVENUE SOUTH
210725,S200000,00200,0100,ST. PETERSBURG
210725,S200000,00200,0200,FL
210725,S200000,00200,0300,33707-
210725,S200000,00300,0100,PINELLAS
210725,S200000,00400,0100,MAJESTIC TOWERS
210725,S200000,00400,0200,105537
210725,S200000,00400,0300,04/04/86
210725,S200000,00400,0500,O
210725,S200000,01500,0100,N
210725,S200000,01600,0100,Y
210725,S200000,01700,0100,N
210725,S200000,01800,0100,N
210725,S200000,02200,0100,N
210725,S200000,02800,0100,N
210725,S200000,02900,0100,N
210725,S200000,03000,0100,N
210725,S200000,03100,0100,N
210725,S200000,03200,0100,N
210725,S200000,04100,0100,N
210725,S200000,04200,0100,N
210725,S200000,04300,0100,N
210725,S200000,04600,0100,N
210725,S200000,04700,0100,N
210725,S200000,04700,0200,N
210725,S200000,04900,0100,N
210725,S200000,05000,0100,N
210725,S200000,05100,0100,N
210725,S200000,05200,0100,N
210809,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
210809,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
210809,A000000,00300,0000,0300EMPLOYEE BENEFITS
210809,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
210809,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
210809,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
210809,A000000,00700,0000,0700HOUSEKEEPING
210809,A000000,00800,0000,0800DIETARY
210809,A000000,00900,0000,0900NURSING ADMINISTRATION
210809,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
210809,A000000,01100,0000,1100PHARMACY
210809,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
210809,A000000,01300,0000,1300SOCIAL SERVICE
210809,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
210809,A000000,01500,0000,1350OTHER GENERAL SERVICE COST CENT
210809,A000000,01600,0000,1600SKILLED NURSING FACILITY
210809,A000000,01800,0000,1800NURSING FACILITY
210809,A000000,01810,0000,1810ICF/MR
210809,A000000,02100,0000,2100RADIOLOGY
210809,A000000,02200,0000,2200LABORATORY
210809,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
210809,A000000,02500,0000,2500PHYSICAL THERAPY
210809,A000000,02600,0000,2600OCCUPATIONAL THERAPY
210809,A000000,02700,0000,2700SPEECH PATHOLOGY
210809,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
210809,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
210809,A000000,03550,0000,3550FQHC
210809,A000000,05000,0000,5000CORF
210809,A000000,05010,0000,5010CMHC
210809,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
210809,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
210809,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
210809,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
210809,A81000A,00100,0100,Y
210809,A81000B,00100,0300,MGT FEE/HOME OFFICE
210809,A81000B,00300,0300,MEDICAL SUPPLIES
210809,A81000B,00400,0300,DRUGS
210809,A81000B,00500,0300,PHYSICAL THERAPY
210809,A81000B,00600,0300,OCCUPATIONAL THERAPY
210809,A81000B,00700,0300,SPEECH THERAPY
210809,A81000C,00100,0100,B
210809,A81000C,00100,0400,FOUNTAIN VIEW  INC.
210809,A81000C,00100,0600,MANAGEMENT
210809,A81000C,00200,0100,B
210809,A81000C,00200,0400,SKILLED CARE PHARMACY
210809,A81000C,00200,0600,INSTITUTIONAL PHARMACY
210809,A81000C,00300,0100,B
210809,A81000C,00300,0400,LOCOMOTION THERAPY  INC.
210809,A81000C,00300,0600,THERAPY PROVIDER
210809,B100000,00000,0100,0100SQUARE FEET
210809,B100000,00000,0200,0200SQUARE FEET
210809,B100000,00000,0300,0300GROSS SALARY
210809,B100000,00000,0400,0400ACCUM. COST
210809,B100000,00000,0500,0500SQUARE FEET
210809,B100000,00000,0600,0600PATIENT DAYS
210809,B100000,00000,0700,0700SQUARE FEET
210809,B100000,00000,0800,0800MEALS SERVED
210809,B100000,00000,0900,0900NURSING HOURS
210809,B100000,00000,1000,1000COSTED REQUIS
210809,B100000,00000,1100,1100COSTED REQUIS
210809,B100000,00000,1200,1200GROSS REVENUE
210809,B100000,00000,1300,1300TIME SPENT
210809,B100000,00000,1400,1400ASSIGNED TIME
210809,B100000,00000,1500,1350
210809,E10A180,00301,0100,02/20/98
210809,E10A180,00501,0100,01/22/99
210809,E10A180,00502,0300,09/01/00
210809,E10A180,00550,0300,01/22/99
210809,E10A180,00551,0100,09/01/00
210809,S000000,00100,0200,12/10/98
210809,S200000,00100,0100,2820 EARL STREET
210809,S200000,00200,0100,TORRANCE
210809,S200000,00200,0200,CA
210809,S200000,00200,0300,90503
210809,S200000,00300,0100,LOS ANGELES
210809,S200000,00400,0100,EARLWOOD CARE CENTER
210809,S200000,00400,0200,055032
210809,S200000,00400,0300,01/01/67
210809,S200000,00400,0500,O
210809,S200000,00600,0200,055032
210809,S200000,00600,0300,01/01/67
210809,S200000,00600,0600,O
210809,S200000,01500,0100,N
210809,S200000,01600,0100,Y
210809,S200000,01700,0100,N
210809,S200000,01800,0100,N
210809,S200000,02200,0100,N
210809,S200000,02800,0100,N
210809,S200000,02900,0100,N
210809,S200000,03000,0100,N
210809,S200000,03100,0100,N
210809,S200000,03200,0100,N
210809,S200000,03300,0100,N
210809,S200000,03300,0200,N
210809,S200000,03500,0300,N
210809,S200000,04100,0100,N
210809,S200000,04200,0100,N
210809,S200000,04300,0100,N
210810,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
210810,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
210810,A000000,00300,0000,0300EMPLOYEE BENEFITS
210810,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
210810,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
210810,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
210810,A000000,00700,0000,0700HOUSEKEEPING
210810,A000000,00800,0000,0800DIETARY
210810,A000000,00900,0000,0900NURSING ADMINISTRATION
210810,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
210810,A000000,01100,0000,1100PHARMACY
210810,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
210810,A000000,01300,0000,1300SOCIAL SERVICE
210810,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
210810,A000000,01500,0000,1350EDUCATION
210810,A000000,01600,0000,1600SKILLED NURSING FACILITY
210810,A000000,01800,0000,1800NURSING FACILITY
210810,A000000,01810,0000,1810ICF/MR
210810,A000000,02100,0000,2100RADIOLOGY
210810,A000000,02200,0000,2200LABORATORY
210810,A000000,02300,0000,2300INTRAVENOUS THERAPY
210810,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
210810,A000000,02500,0000,2500PHYSICAL THERAPY
210810,A000000,02600,0000,2600OCCUPATIONAL THERAPY
210810,A000000,02700,0000,2700SPEECH PATHOLOGY
210810,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
210810,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
210810,A000000,03300,0000,3050EQUIPMENT RENTAL
210810,A000000,03550,0000,3550FQHC
210810,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
210810,A000000,04801,0000,4801AMBULANCE
210810,A000000,04802,0000,4802AMBULANCE
210810,A000000,04803,0000,4803AMBULANCE
210810,A000000,05000,0000,5000CORF
210810,A000000,05010,0000,5010CMHC
210810,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
210810,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
210810,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
210810,A000000,05100,0000,4750OTHER REIMBURSABLE COST
210810,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
210810,A000000,05900,0000,5900BARBER & BEAUTY SHOP
210810,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
210810,A81000A,00100,0100,Y
210810,A81000B,00100,0300,FACILITY LEASE
210810,A81000B,00200,0300,DEPRECIATION
210810,A81000B,00300,0300,INTEREST
210810,A81000B,00400,0300,MANAGEMENT FEES
210810,A81000C,00100,0100,A
210810,A81000C,00100,0200,ED & STEVE KEH
210810,A81000C,00100,0400,B.V. MANAGEMENT CO.
210810,A81000C,00100,0600,LESSOR
210810,B100000,00000,0100,0100SQUARE FEET
210810,B100000,00000,0200,0200SQUARE FEET
210810,B100000,00000,0300,0300GROSS SALARIES
210810,B100000,00000,0400,0400ACCUM COST
210810,B100000,00000,0500,0500SQUARE FEET
210810,B100000,00000,0600,0600POUNDS OF LAUNDRY
210810,B100000,00000,0700,0700SQUARE FEET
210810,B100000,00000,0800,0800MEALS SERVED
210810,B100000,00000,0900,0900ADMISSIONS
210810,B100000,00000,1000,1000COSTED REQUIS.
210810,B100000,00000,1100,1100COSTED REQUIS.
210810,B100000,00000,1200,1200GROSS REVENUE
210810,B100000,00000,1300,1300TIME SPENT
210810,B100000,00000,1400,1400ASSIGNED TIME
210810,B100000,00000,1500,1350ACCUM COST
210810,E10A180,00301,0100,05/30/97
210810,E10A180,00301,0300,05/30/97
210810,E10A180,00302,0100,12/19/97
210810,E10A180,00350,0100, 7/02/97
210810,E10A180,00501,0100, 7/10/98
210810,E10A180,00501,0300,09/28/00
210810,E10A180,00550,0100, 5/29/98
210810,E10A180,00550,0300, 7/10/98
210810,E10A180,00551,0100,09/28/00
210810,E10A180,00551,0300, 5/29/98
210810,S000000,00100,0200,06/01/98
210810,S200000,00100,0100,1505 COLBY DRIVE
210810,S200000,00200,0100,GLENDALE
210810,S200000,00200,0200,CA
210810,S200000,00200,0300,91205
210810,S200000,00300,0100,LOS ANGELES
210810,S200000,00400,0100,LEISURE GLEN CARE CENTER
210810,S200000,00400,0200,055845
210810,S200000,00400,0300,11/21/89
210810,S200000,00400,0500,O
210810,S200000,00600,0200,055845
210810,S200000,00600,0300,11/21/89
210810,S200000,00600,0600,O
210810,S200000,01500,0100,N
210810,S200000,01600,0100,Y
210810,S200000,01700,0100,N
210810,S200000,01800,0100,N
210810,S200000,02200,0100,N
210810,S200000,02800,0100,N
210810,S200000,02900,0100,N
210810,S200000,03000,0100,N
210810,S200000,03100,0100,N
210810,S200000,03200,0100,N
210810,S200000,03300,0100,N
210810,S200000,03300,0200,N
210810,S200000,03500,0300,N
210810,S200000,04100,0100,N
210810,S200000,04200,0100,N
210810,S200000,04300,0100,N
212338,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
212338,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
212338,A000000,00300,0000,0300EMPLOYEE BENEFITS
212338,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
212338,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
212338,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
212338,A000000,00700,0000,0700HOUSEKEEPING
212338,A000000,00800,0000,0800DIETARY
212338,A000000,00900,0000,0900NURSING ADMINISTRATION
212338,A000000,00910,0000,0951NURSING ADMIN MSU
212338,A000000,00920,0000,0902MSU MEDICAL DIRECTORS
212338,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
212338,A000000,01100,0000,1100PHARMACY
212338,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
212338,A000000,01300,0000,1300SOCIAL SERVICE
212338,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
212338,A000000,01500,0000,1350RECREATION ACTIVITIES
212338,A000000,01600,0000,1600SKILLED NURSING FACILITY
212338,A000000,01800,0000,1800NURSING FACILITY
212338,A000000,01810,0000,1810ICF/MR
212338,A000000,02100,0000,2100RADIOLOGY
212338,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
212338,A000000,02500,0000,2500PHYSICAL THERAPY
212338,A000000,02600,0000,2600OCCUPATIONAL THERAPY
212338,A000000,02700,0000,2700SPEECH PATHOLOGY
212338,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
212338,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
212338,A000000,03300,0000,3050COMPLEX MEDICAL EQUIPMENT
212338,A000000,03301,0000,3051ENTERAL FEEDING
212338,A000000,03550,0000,3550FQHC
212338,A000000,05000,0000,5000CORF
212338,A000000,05010,0000,5010CMHC
212338,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
212338,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
212338,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
212338,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
212338,A000000,05900,0000,5900BARBER & BEAUTY SHOP
212338,A000000,06300,0000,6150ENTERSTOMAL THERAPY
212338,A000000,06310,0000,6151ENTERAL FEE SCHEDULE
212338,A000000,06320,0000,6152APARTMENTS
212338,A000000,06330,0000,6153O/P RESPIRATORY THERAPY
212338,A000000,06340,0000,6154CLOSED PATIENT AREAS
212338,A000000,06350,0000,6155O/P ADULT DAYCARE
212338,A81000A,00100,0100,Y
212338,A81000B,00100,0300,TO ADJ HOME OFFICE A
212338,A81000B,00200,0300,HOME OFFICE ADMIN & GEN
212338,A81000B,00300,0300,MSU DEVELOPMENT COST
212338,A81000B,00400,0300,REHAB ALLOCATION
212338,A81000B,00500,0300,REHAB ALLOCATION
212338,A81000B,00600,0300,REHAB ALLOCATION
212338,A81000B,00700,0300,SYMPHONY MOBILEX
212338,A81000B,00800,0300,SYMPHONY HCC
212338,A81000B,00900,0300,SYMPHONY HCC
212338,A81000B,01000,0300,SUMPHONY HCC
212338,A81000B,01100,0300,SYMPHONY REHAB
212338,A81000B,01200,0300,SYMPHONY REHAB
212338,A81000B,01300,0300,SYMPHONY REHAB
212338,A81000C,00100,0100,B
212338,A81000C,00100,0200,IHS INC.
212338,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
212338,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
212338,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
212338,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
212338,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
212338,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
212338,B100000,00000,0800,0850(PATIENT DAYS)  :DIETARY
212338,B100000,00000,0900,0950(TIME SPENT)  :NURSING ADMINISTR
212338,B100000,00000,0910,0901MSU PAT DAYS :NURSING ADMIN MSU
212338,B100000,00000,0920,0952(MSU PAT DAYS) :MSU MEDICAL DIRE
212338,B100000,00000,1000,1000(COSTED REQUIS)  :CENTRAL SERVIC
212338,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
212338,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
212338,B100000,00000,1500,1350PATIENT DAYS  :RECREATION ACTIVI
212338,E10A180,00301,0100,09/24/97
212338,E10A180,00302,0100,02/25/98
212338,E10A180,00351,0100,05/30/97
212338,E10A180,00352,0100,11/24/97
212338,S000000,00100,0200,05/29/98
212338,S200000,00100,0100,9209 RIDGE PIKE
212338,S200000,00200,0100,PHILADELPHIA
212338,S200000,00200,0200,PA
212338,S200000,00200,0300,19128-
212338,S200000,00300,0100,MONTGOMERY
212338,S200000,00400,0100,IHS AT WHITEMARSH
212338,S200000,00400,0200,395296
212338,S200000,00400,0300,01/01/83
212338,S200000,00400,0500,O
212338,S200000,00400,0600,P
212338,S200000,00600,0200,395296
212338,S200000,00600,0300,01/01/83
212338,S200000,00600,0600,P
212338,S200000,01500,0100,N
212338,S200000,01600,0100,Y
212338,S200000,01700,0100,N
212338,S200000,01800,0100,N
212338,S200000,02200,0100,Y
212338,S200000,02800,0100,N
212338,S200000,02900,0100,N
212338,S200000,03000,0100,N
212338,S200000,03100,0100,N
212338,S200000,03200,0100,N
212338,S200000,04100,0100,N
212338,S200000,04200,0100,N
212338,S200000,04300,0100,N
212338,S200000,04600,0100,N
212338,S200000,04700,0100,N
212338,S200000,04700,0200,N
212338,S200000,04900,0100,N
212338,S200000,05000,0100,N
212338,S200000,05100,0100,N
212338,S200000,05200,0100,N
212502,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
212502,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
212502,A000000,00300,0000,0300EMPLOYEE BENEFITS
212502,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
212502,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
212502,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
212502,A000000,00700,0000,0700HOUSEKEEPING
212502,A000000,00800,0000,0800DIETARY
212502,A000000,00900,0000,0900NURSING ADMINISTRATION
212502,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
212502,A000000,01100,0000,1100PHARMACY
212502,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
212502,A000000,01300,0000,1300SOCIAL SERVICE
212502,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
212502,A000000,01500,0000,1350ACTIVITIES
212502,A000000,01600,0000,1600SKILLED NURSING FACILITY
212502,A000000,01800,0000,1800NURSING FACILITY
212502,A000000,01900,0000,1900OTHER LONG TERM CARE
212502,A000000,02100,0000,2100RADIOLOGY
212502,A000000,02200,0000,2200LABORATORY
212502,A000000,02300,0000,2300INTRAVENOUS THERAPY
212502,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
212502,A000000,02500,0000,2500PHYSICAL THERAPY
212502,A000000,02600,0000,2600OCCUPATIONAL THERAPY
212502,A000000,02700,0000,2700SPEECH PATHOLOGY
212502,A000000,02800,0000,2800ELECTROCARDIOLOGY
212502,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
212502,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
212502,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
212502,A000000,03200,0000,3200SUPPORT SURFACES
212502,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
212502,A000000,03400,0000,3400CLINIC
212502,A000000,03500,0000,3500RURAL HEALTH CLINIC
212502,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
212502,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
212502,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
212502,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
212502,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
212502,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
212502,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
212502,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
212502,A000000,04400,0000,4400DME RENTED - HHA
212502,A000000,04500,0000,4500DME SOLD - HHA
212502,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
212502,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
212502,A000000,04800,0000,4800AMBULANCE
212502,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
212502,A000000,05000,0000,5000CORF
212502,A000000,05100,0000,4750OTHER REIMBURSABLE COST
212502,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
212502,A000000,05300,0000,5300INTEREST EXPENSE
212502,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
212502,A000000,05500,0000,5500HOSPICE
212502,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
212502,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
212502,A000000,05900,0000,5900BARBER & BEAUTY SHOP
212502,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
212502,A000000,06100,0000,6100NONPAID WORKERS
212502,A000000,06200,0000,6200PATIENTS LAUNDRY
212502,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
212502,A81000A,00100,0100,N
212502,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
212502,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
212502,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
212502,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
212502,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
212502,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
212502,B100000,00000,0800,0800MEALS SERVED  :DIETARY
212502,B100000,00000,0900,0900DIR NRSG HOURS :NURSING ADMINIST
212502,B100000,00000,1000,1000COSTED REQUIS.  :CENTRAL SERVICE
212502,B100000,00000,1200,1200TIME STUDY  :MEDICAL RECORDS & L
212502,B100000,00000,1300,1300TIME STUDY  :SOCIAL SERVICE
212502,B100000,00000,1500,1350   :ACTIVITIES
212502,E10A180,00301,0100,03/23/97
212502,E10A180,00301,0300,03/23/97
212502,S000000,00100,0200,06/02/98
212502,S200000,00100,0100,201 CASON STREET
212502,S200000,00200,0100,LAFAYETTE
212502,S200000,00200,0200,IN
212502,S200000,00200,0300,47904-
212502,S200000,00300,0100,TIPPECANOE
212502,S200000,00400,0100,MURDOCK MANOR
212502,S200000,00400,0200,155094
212502,S200000,00400,0300,01/01/90
212502,S200000,00400,0500,O
212502,S200000,01500,0100,N
212502,S200000,01600,0100,Y
212502,S200000,01700,0100,N
212502,S200000,01800,0100,N
212502,S200000,02200,0100,N
212502,S200000,02800,0100,N
212502,S200000,02900,0100,N
212502,S200000,03000,0100,N
212502,S200000,03100,0100,N
212502,S200000,03200,0100,N
212502,S200000,04100,0100,N
212502,S200000,04200,0100,N
212502,S200000,04300,0100,N
212502,S200000,04600,0100,N
212502,S200000,04700,0100,N
212502,S200000,04700,0200,N
212502,S200000,04900,0100,N
212502,S200000,05000,0100,N
212502,S200000,05100,0100,N
212502,S200000,05200,0100,N
212754,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
212754,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
212754,A000000,00300,0000,0300EMPLOYEE BENEFITS
212754,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
212754,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
212754,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
212754,A000000,00700,0000,0700HOUSEKEEPING
212754,A000000,00800,0000,0800DIETARY
212754,A000000,00900,0000,0900NURSING ADMINISTRATION
212754,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
212754,A000000,01100,0000,1100PHARMACY
212754,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
212754,A000000,01300,0000,1300SOCIAL SERVICE
212754,A000000,01500,0000,1350ACTIVITIES
212754,A000000,01600,0000,1600SKILLED NURSING FACILITY
212754,A000000,01800,0000,1800NURSING FACILITY
212754,A000000,02200,0000,2200LABORATORY
212754,A000000,02300,0000,2300INTRAVENOUS THERAPY
212754,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
212754,A000000,02500,0000,2500PHYSICAL THERAPY
212754,A000000,02600,0000,2600OCCUPATIONAL THERAPY
212754,A000000,02700,0000,2700SPEECH PATHOLOGY
212754,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
212754,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
212754,A000000,04800,0000,4800AMBULANCE
212754,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
212754,A000000,05300,0000,5300INTEREST EXPENSE
212754,A000000,05900,0000,5900BARBER & BEAUTY SHOP
212754,A81000A,00100,0100,Y
212754,A81000B,00100,0300,B&F
212754,A81000B,00200,0300,EQUIP
212754,A81000B,00300,0300,BENEFITS
212754,A81000B,00400,0300,A&G
212754,A81000B,00500,0300,REPAIRS
212754,A81000B,00600,0300,PROPERTY INSURANCE
212754,A81000B,00700,0300,LIABILITY INSURANCE
212754,A81000B,00800,0300,HEALTH INSURANCE ET AL
212754,A81000B,00900,0300,CHAPLAINCY
212754,A81000B,01000,0300,RECREATIONAL THERAPIST
212754,A81000B,01100,0300,HO A&G
212754,A81000B,01200,0300,HO EH&W
212754,A81000B,01300,0300,WORKERS  COMPENSATION
212754,A81000B,01400,0300,LIFE INSURANCE
212754,A81000B,01500,0300,L-T DISABILITY
212754,A81000B,01600,0300,SHORT-TERM DISABILITY
212754,A81000B,01700,0300,UNEMPLOYMENT COMPENSATION
212754,A81000B,01800,0300,SUBACUTE DIRECTOR
212754,A81000B,01900,0300,PROFIT SHARING/PENSION EXP.
212754,A81000C,00100,0100,A
212754,A81000C,00100,0200,HCCSI
212754,A81000C,00100,0600,PARENT
212754,A81000C,00200,0100,A
212754,A81000C,00200,0200,HCCSI
212754,A81000C,00200,0600,PARENT
212754,A81000C,00300,0100,A
212754,A81000C,00300,0200,HCCSI
212754,A81000C,00300,0600,PARENT
212754,A81000C,00400,0100,A
212754,A81000C,00400,0200,HCCSI
212754,A81000C,00400,0600,PARENT
212754,A81000C,00500,0100,A
212754,A81000C,00500,0200,HCCSI
212754,A81000C,00500,0600,PARENT
212754,A81000C,00600,0100,A
212754,A81000C,00600,0200,HCCSI
212754,A81000C,00600,0600,PARENT
212754,A81000C,00700,0100,A
212754,A81000C,00700,0200,HCCSI
212754,A81000C,00700,0600,PARENT
212754,A81000C,00800,0100,A
212754,A81000C,00800,0200,HCCSI
212754,A81000C,00800,0600,PARENT
212754,A81000C,00900,0100,G
212754,A81000C,00900,0200,SJRMC
212754,A81000C,00900,0600,REL HOSP
212754,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
212754,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
212754,B100000,00000,0300,0300GROSS SAL  :EMPLOYEE BENEFITS
212754,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
212754,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
212754,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
212754,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
212754,B100000,00000,0800,0850PAT DAYS  :DIETARY
212754,B100000,00000,0900,0950NURSING SALARIES  :NURSING ADMIN
212754,B100000,00000,1000,1000COSTED REQUISITIO  :CENTRAL SERV
212754,B100000,00000,1100,1150GROSS REVENUE  :PHARMACY
212754,B100000,00000,1200,1250GROSS REVENUE  :MEDICAL RECORDS
212754,B100000,00000,1300,1330HOURS WORKED  :SOCIAL SERVICE
212754,B100000,00000,1500,1350PAT DAYS  :ACTIVITIES
212754,E10A180,00501,0300,04/06/99
212754,E10A180,00550,0100,04/06/99
212754,S000000,00100,0200,11/11/98
212754,S200000,00100,0100,17475 DUGDALE DRIVE
212754,S200000,00200,0100,SOUTH BEND
212754,S200000,00200,0200,IN
212754,S200000,00200,0300,46635-5154
212754,S200000,00300,0100,ST. JOSEPH
212754,S200000,00400,0100,HOLY CROSS CARE & REHABILITATION CTR
212754,S200000,00400,0200,155506
212754,S200000,00400,0300,01/24/94
212754,S200000,00400,0500,O
212754,S200000,00600,0200,155506
212754,S200000,00600,0300,01/24/94
212754,S200000,00600,0600,O
212754,S200000,01500,0100,N
212754,S200000,01600,0100,Y
212754,S200000,01700,0100,N
212754,S200000,01800,0100,N
212754,S200000,02200,0100,N
212754,S200000,02800,0100,N
212754,S200000,02900,0100,N
212754,S200000,03000,0100,N
212754,S200000,03100,0100,N
212754,S200000,03200,0100,N
212754,S200000,04100,0100,N
212754,S200000,04200,0100,N
212754,S200000,04300,0100,N
212754,S200000,04600,0100,N
212754,S200000,04700,0100,N
212754,S200000,04700,0200,N
212754,S200000,04900,0100,N
212754,S200000,05000,0100,N
212754,S200000,05100,0100,N
212754,S200000,05200,0100,N
214211,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
214211,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
214211,A000000,00300,0000,0300EMPLOYEE BENEFITS
214211,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
214211,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
214211,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
214211,A000000,00700,0000,0700HOUSEKEEPING
214211,A000000,00800,0000,0800DIETARY
214211,A000000,00900,0000,0900NURSING ADMINISTRATION
214211,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
214211,A000000,01100,0000,1100PHARMACY
214211,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
214211,A000000,01300,0000,1300SOCIAL SERVICE
214211,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
214211,A000000,01500,0000,1350RELIGIOUS SERVICES
214211,A000000,01501,0000,1351REC THERAPY
214211,A000000,01600,0000,1600SKILLED NURSING FACILITY
214211,A000000,01800,0000,1800NURSING FACILITY
214211,A000000,01810,0000,1810ICF/MR
214211,A000000,02200,0000,2200LABORATORY
214211,A000000,02300,0000,2300INTRAVENOUS THERAPY
214211,A000000,02500,0000,2500PHYSICAL THERAPY
214211,A000000,02600,0000,2600OCCUPATIONAL THERAPY
214211,A000000,02700,0000,2700SPEECH PATHOLOGY
214211,A000000,02800,0000,2800ELECTROCARDIOLOGY
214211,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
214211,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
214211,A000000,03300,0000,3050SPECIAL SERVICES
214211,A000000,03550,0000,3550FQHC
214211,A000000,05000,0000,5000CORF
214211,A000000,05010,0000,5010CMHC
214211,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
214211,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
214211,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
214211,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
214211,A000000,05900,0000,5900BARBER & BEAUTY SHOP
214211,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
214211,A000000,06300,0000,6150NON-REIMBURSABLES
214211,A81000A,00100,0100,Y
214211,A81000B,00100,0300,MANAGEMENT FEE
214211,A81000B,00200,0300,POOLED INTEREST
214211,A81000B,00300,0300,PHYSICAL THERAPY
214211,A81000B,00400,0300,OCCUPATIONAL THERAPY
214211,A81000B,00500,0300,SPEECH THERAPY
214211,A81000C,00100,0100,B
214211,A81000C,00100,0200,MANOR CARE  INC
214211,A81000C,00100,0400,MANORCARE HEALT
214211,A81000C,00100,0600,HEALTHCARE
214211,A81000C,00200,0100,B
214211,A81000C,00200,0200,MANORCARE HEALT
214211,A81000C,00200,0400,FACILITY NAME
214211,A81000C,00200,0600,HEALTHCARE
214211,B100000,00000,0100,0100 (SQUARE FEET) :CAP REL COSTS -
214211,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
214211,B100000,00000,0300,0300 (GROSS SALARIES) :EMPLOYEE BENE
214211,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
214211,B100000,00000,0500,0500 (SQUARE FEET) :PLANT OPERATION
214211,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
214211,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
214211,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
214211,B100000,00000,0900,0950GROSS SALARIES  :NURSING ADMINIS
214211,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
214211,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
214211,B100000,00000,1500,1350 (PATIENT DAYS) :RELIGIOUS SERVI
214211,B100000,00000,1501,1351 (PATIENT DAYS) :REC THERAPY
214211,E10A180,00501,0100,04/20/00
214211,E10A180,00550,0300,04/20/00
214211,S000000,00100,0200,01/25/99
214211,S200000,00100,0100,1700 MARLAND WOOD ROAD
214211,S200000,00200,0100,TEMPLE
214211,S200000,00200,0200,TX
214211,S200000,00200,0300,76502-
214211,S200000,00300,0300,U
214211,S200000,00400,0100,FOUR SEASONS TEMPLE
214211,S200000,00400,0200,455522
214211,S200000,00400,0300,11/01/81
214211,S200000,00400,0500,P
214211,S200000,01500,0100,N
214211,S200000,01600,0100,Y
214211,S200000,01700,0100,N
214211,S200000,01800,0100,N
214211,S200000,02200,0100,N
214211,S200000,02800,0100,N
214211,S200000,02900,0100,N
214211,S200000,03000,0100,N
214211,S200000,03100,0100,N
214211,S200000,03200,0100,N
214211,S200000,04100,0100,N
214211,S200000,04200,0100,N
214211,S200000,04300,0100,Y
214211,S200000,04600,0100,N
214211,S200000,04700,0100,N
214211,S200000,04700,0200,N
214211,S200000,04900,0100,N
214211,S200000,05000,0100,N
214211,S200000,05100,0100,N
214211,S200000,05200,0100,N
214606,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
214606,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
214606,A000000,00300,0000,0300EMPLOYEE BENEFITS
214606,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
214606,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
214606,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
214606,A000000,00700,0000,0700HOUSEKEEPING
214606,A000000,00800,0000,0800DIETARY
214606,A000000,00900,0000,0900NURSING ADMINISTRATION
214606,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
214606,A000000,01100,0000,1100PHARMACY
214606,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
214606,A000000,01300,0000,1300SOCIAL SERVICE
214606,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
214606,A000000,01500,0000,1350ACTIVITIES
214606,A000000,01600,0000,1600SKILLED NURSING FACILITY
214606,A000000,01810,0000,1810ICF/MR
214606,A000000,02500,0000,2500PHYSICAL THERAPY
214606,A000000,02600,0000,2600OCCUPATIONAL THERAPY
214606,A000000,02700,0000,2700SPEECH PATHOLOGY
214606,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
214606,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
214606,A000000,03300,0000,3050PSYCHIATRY
214606,A000000,03550,0000,3550FQHC
214606,A000000,04801,0000,4801AMBULANCE
214606,A000000,04802,0000,4802AMBULANCE
214606,A000000,04803,0000,4803AMBULANCE
214606,A000000,05000,0000,5000CORF
214606,A000000,05010,0000,5010CMHC
214606,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
214606,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
214606,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
214606,A000000,05900,0000,5900BARBER & BEAUTY SHOP
214606,A81000A,00100,0100,Y
214606,A81000B,00100,0300,RENT
214606,A81000C,00100,0100,A
214606,A81000C,00100,0200,MORRIS E. RICHA
214606,A81000C,00100,0400,ME & EE RICHARD
214606,A81000C,00100,0600,REAL ESTATE
214606,A81000C,00200,0100,A
214606,A81000C,00200,0200,ELEANOR RICHARD
214606,A81000C,00200,0400,ME & EE RICHARD
214606,A81000C,00200,0600,REAL ESTATE
214606,B100000,00000,0100,0100SQUARE FEET
214606,B100000,00000,0200,0200SQUARE FEET
214606,B100000,00000,0300,0300GROSS SALARIES
214606,B100000,00000,0400,0400ACCUM COST
214606,B100000,00000,0500,0500SQUARE FEET
214606,B100000,00000,0600,0600POUNDS OF LAUNDRY
214606,B100000,00000,0700,0700HOURS OF SERVICE
214606,B100000,00000,0800,0800MEALS SERVED
214606,B100000,00000,0900,0900DIRECT NRSG HRS
214606,B100000,00000,1000,1000COSTED REQUIS
214606,B100000,00000,1100,1100COSTED REQUIS
214606,B100000,00000,1200,1200TIME SPENT
214606,B100000,00000,1300,1300TIME SPENT
214606,B100000,00000,1400,1400ASSIGNED TIME
214606,B100000,00000,1500,1350TIME SPENT
214606,S000000,00100,0200,08/01/02
214606,S200000,00100,0100,2102 LATTA ROAD
214606,S200000,00200,0100,ROCHESTER
214606,S200000,00200,0200,NY
214606,S200000,00200,0300,14612
214606,S200000,00300,0100,MONROE
214606,S200000,00400,0100,LATTA ROAD NRSG. HOME A
214606,S200000,00400,0200,335618
214606,S200000,00400,0300,01/01/78
214606,S200000,00400,0500,O
214606,S200000,01500,0100,Y
214606,S200000,01600,0100,N
214606,S200000,01700,0100,N
214606,S200000,01800,0100,N
214606,S200000,02100,0100,A
214606,S200000,02200,0100,N
214606,S200000,02800,0100,N
214606,S200000,02900,0100,N
214606,S200000,03000,0100,N
214606,S200000,03100,0100,N
214606,S200000,03200,0100,N
214606,S200000,03300,0100,N
214606,S200000,03300,0200,N
214606,S200000,04100,0100,N
214606,S200000,04200,0100,N
214606,S200000,04300,0100,Y
214606,S200000,04600,0100,N
214606,S200000,04700,0100,N
214606,S200000,04900,0100,Y
214606,S200000,05000,0100,N
214606,S200000,05100,0100,N
214606,S200000,05200,0100,N
214616,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
214616,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
214616,A000000,00300,0000,0300EMPLOYEE BENEFITS
214616,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
214616,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
214616,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
214616,A000000,00700,0000,0700HOUSEKEEPING
214616,A000000,00800,0000,0800DIETARY
214616,A000000,00900,0000,0900NURSING ADMINISTRATION
214616,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
214616,A000000,01100,0000,1100PHARMACY
214616,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
214616,A000000,01300,0000,1300SOCIAL SERVICE
214616,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
214616,A000000,01500,0000,1350RELIGIOUS SERVICES
214616,A000000,01501,0000,1351REC THERAPY
214616,A000000,01600,0000,1600SKILLED NURSING FACILITY
214616,A000000,01800,0000,1800NURSING FACILITY
214616,A000000,01810,0000,1810ICF/MR
214616,A000000,02200,0000,2200LABORATORY
214616,A000000,02300,0000,2300INTRAVENOUS THERAPY
214616,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
214616,A000000,02500,0000,2500PHYSICAL THERAPY
214616,A000000,02600,0000,2600OCCUPATIONAL THERAPY
214616,A000000,02700,0000,2700SPEECH PATHOLOGY
214616,A000000,02800,0000,2800ELECTROCARDIOLOGY
214616,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
214616,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
214616,A000000,03300,0000,3050SPECIAL SERVICES
214616,A000000,03550,0000,3550FQHC
214616,A000000,05000,0000,5000CORF
214616,A000000,05010,0000,5010CMHC
214616,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
214616,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
214616,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
214616,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
214616,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
214616,A000000,05900,0000,5900BARBER & BEAUTY SHOP
214616,A000000,06300,0000,6150NON-REIMBURSABLES
214616,A81000A,00100,0100,Y
214616,A81000B,00100,0300,MANAGEMENT FEE
214616,A81000B,00200,0300,POOLED INTEREST
214616,A81000B,00300,0300,PHYSICAL THERAPY
214616,A81000B,00400,0300,OCCUPATIONAL THERAPY
214616,A81000B,00500,0300,SPEECH THERAPY
214616,A81000C,00100,0100,B
214616,A81000C,00100,0200,MANOR CARE  INC
214616,A81000C,00100,0400,MANORCARE HEALT
214616,A81000C,00100,0600,HEALTHCARE
214616,A81000C,00200,0100,B
214616,A81000C,00200,0200,MANORCARE HEALT
214616,A81000C,00200,0400,FACILITY NAME
214616,A81000C,00200,0600,HEALTHCARE
214616,B100000,00000,0100,0100 (SQUARE FEET) :CAP REL COSTS -
214616,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
214616,B100000,00000,0300,0300 (GROSS SALARIES) :EMPLOYEE BENE
214616,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
214616,B100000,00000,0500,0500 (SQUARE FEET) :PLANT OPERATION
214616,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
214616,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
214616,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
214616,B100000,00000,0900,0950GROSS SALARIES  :NURSING ADMINIS
214616,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
214616,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
214616,B100000,00000,1500,1350 (PATIENT DAYS) :RELIGIOUS SERVI
214616,B100000,00000,1501,1351 (PATIENT DAYS) :REC THERAPY
214616,E10A180,00501,0100,04/20/00
214616,E10A180,00501,0300,04/20/00
214616,S000000,00100,0200,01/25/99
214616,S200000,00100,0100,8300 WURZBACH ROAD
214616,S200000,00200,0100,SAN ANTONIO
214616,S200000,00200,0200,TX
214616,S200000,00200,0300,78229-
214616,S200000,00300,0300,U
214616,S200000,00400,0100,FOUR SEASONS NORTHWEST
214616,S200000,00400,0200,455824
214616,S200000,00400,0300,06/02/89
214616,S200000,00400,0500,P
214616,S200000,01500,0100,N
214616,S200000,01600,0100,Y
214616,S200000,01700,0100,N
214616,S200000,01800,0100,N
214616,S200000,02200,0100,N
214616,S200000,02800,0100,N
214616,S200000,02900,0100,N
214616,S200000,03000,0100,N
214616,S200000,03100,0100,N
214616,S200000,03200,0100,N
214616,S200000,04100,0100,N
214616,S200000,04200,0100,N
214616,S200000,04300,0100,Y
214616,S200000,04600,0100,N
214616,S200000,04700,0100,N
214616,S200000,04700,0200,N
214616,S200000,04900,0100,N
214616,S200000,05000,0100,N
214616,S200000,05100,0100,N
214616,S200000,05200,0100,N
215132,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
215132,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
215132,A000000,00300,0000,0300EMPLOYEE BENEFITS
215132,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
215132,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
215132,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
215132,A000000,00700,0000,0700HOUSEKEEPING
215132,A000000,00800,0000,0800DIETARY
215132,A000000,00900,0000,0900NURSING ADMINISTRATION
215132,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
215132,A000000,01100,0000,1100PHARMACY
215132,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
215132,A000000,01300,0000,1300SOCIAL SERVICE
215132,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
215132,A000000,01600,0000,1600SKILLED NURSING FACILITY
215132,A000000,01810,0000,1810ICF/MR
215132,A000000,02500,0000,2500PHYSICAL THERAPY
215132,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
215132,A000000,03550,0000,3550FQHC
215132,A000000,04801,0000,4801AMBULANCE
215132,A000000,04802,0000,4802AMBULANCE
215132,A000000,04803,0000,4803AMBULANCE
215132,A000000,05000,0000,5000CORF
215132,A000000,05010,0000,5010CMHC
215132,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
215132,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
215132,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
215132,A000000,05300,0000,5300INTEREST EXPENSE
215132,A000000,05900,0000,5900BARBER & BEAUTY SHOP
215132,A000000,06300,0000,6150DENTAL
215132,A81000A,00100,0100,Y
215132,A81000B,00100,0300,RENT- HARDING REALTY
215132,A81000B,00200,0300,AMORT-HARDING REALTY
215132,A81000B,00300,0300,DEP-HARDING REALTY
215132,A81000B,00400,0300,PROFESSIONAL FEES
215132,A81000B,00500,0300,PROPERTY REPAIRS
215132,A81000B,00600,0300,PROPERTY TAXES
215132,A81000B,00700,0300,BANK FEES
215132,A81000B,00800,0300,MORTGAGE INTEREST
215132,A81000C,00100,0100,A
215132,A81000C,00100,0200,ROBERT S. HARDI
215132,A81000C,00100,0400,HARDING NH REAL
215132,A81000C,00100,0600,RENTAL REAL EST
215132,A81000C,00200,0100,A
215132,A81000C,00200,0200,C.J. HARDING
215132,A81000C,00200,0400,HARDING NH REAL
215132,A81000C,00200,0600,RENTAL REAL EST
215132,A81000C,00300,0100,A
215132,A81000C,00300,0200,ELAINE E. RALLS
215132,A81000C,00300,0400,HARDING NH REAL
215132,A81000C,00300,0600,RENTAL REAL EST
215132,A81000C,00400,0100,D
215132,A81000C,00400,0200,CHARLES RALLS
215132,A81000C,00400,0400,HARDING NH REAL
215132,A81000C,00400,0600,RENTAL REAL EST
215132,A81000C,00500,0100,D
215132,A81000C,00500,0200,LOUISE HARDING
215132,A81000C,00500,0400,HARDING NH REAL
215132,A81000C,00500,0600,RENTAL REAL EST
215132,B100000,00000,0100,0100SQUARE FEET
215132,B100000,00000,0200,0200SQUARE FEET
215132,B100000,00000,0300,0300GROSS SALARIES
215132,B100000,00000,0400,0400ACCUM COST
215132,B100000,00000,0500,0500SQUARE FEET
215132,B100000,00000,0600,0600POUNDS OF LAUNDRY
215132,B100000,00000,0700,0700HOURS OF SERVICE
215132,B100000,00000,0800,0800MEALS SERVED
215132,B100000,00000,0900,0900DIRECT NRSG HRS
215132,B100000,00000,1000,1000COSTED REQUIS
215132,B100000,00000,1100,1100COSTED REQUIS
215132,B100000,00000,1200,1200TIME SPENT
215132,B100000,00000,1300,1300TIME SPENT
215132,B100000,00000,1400,1400ASSIGNED TIME
215132,E10A180,00301,0100,09/11/97
215132,E10A180,00301,0300,09/11/97
215132,E10A180,00501,0100,01/12/99
215132,E10A180,00501,0300,01/12/99
215132,S000000,00100,0200,05/29/98
215132,S200000,00100,0100,220 TOWER STREET
215132,S200000,00200,0100,WATERVILLE
215132,S200000,00200,0200,NY
215132,S200000,00200,0300,13480
215132,S200000,00300,0100,ONEIDA
215132,S200000,00400,0100,HARDING NURSING HOME
215132,S200000,00400,0200,335585
215132,S200000,00400,0300,01/01/77
215132,S200000,00400,0500,P
215132,S200000,01500,0100,Y
215132,S200000,01600,0100,N
215132,S200000,01700,0100,N
215132,S200000,01800,0100,N
215132,S200000,02100,0100,A
215132,S200000,02200,0100,N
215132,S200000,02800,0100,N
215132,S200000,02900,0100,N
215132,S200000,03000,0100,N
215132,S200000,03100,0100,N
215132,S200000,03200,0100,N
215132,S200000,03300,0100,N
215132,S200000,03300,0200,N
215132,S200000,04100,0100,N
215132,S200000,04200,0100,N
215132,S200000,04300,0100,N
215132,S200000,04600,0100,N
215132,S200000,04700,0100,N
215132,S200000,04900,0100,N
215132,S200000,05000,0100,Y
215132,S200000,05100,0100,N
215132,S200000,05200,0100,N
215329,A81000A,00100,0100,N
215329,S000000,00100,0200,10/10/00
215329,S200000,00100,0100,117 TWIN CIRCLE ADDITION
215329,S200000,00200,0100,WORTHAM
215329,S200000,00200,0200,TX
215329,S200000,00200,0300,76693-
215329,S200000,00300,0100,FREESTONE
215329,S200000,00400,0100,WORTHAM NURSING CENTER  INC.
215329,S200000,00400,0200,455988
215329,S200000,00400,0300,09/01/92
215329,S200000,00400,0500,P
215329,S200000,01500,0100,Y
215329,S200000,01600,0100,N
215329,S200000,01700,0100,N
215329,S200000,01800,0100,N
215329,S200000,02200,0100,N
215329,S200000,02800,0100,N
215329,S200000,02900,0100,N
215329,S200000,03000,0100,N
215329,S200000,03100,0100,N
215329,S200000,03200,0100,N
215329,S200000,04100,0100,N
215329,S200000,04200,0100,N
215329,S200000,04300,0100,N
215329,S200000,04600,0100,N
215329,S200000,04700,0100,N
215329,S200000,04700,0200,N
215329,S200000,04900,0100,N
215329,S200000,05000,0100,N
215329,S200000,05100,0100,N
215329,S200000,05200,0100,N
215345,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
215345,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
215345,A000000,00300,0000,0300EMPLOYEE BENEFITS
215345,A000000,00401,0000,0401ADMINISTRATIVE & GENERAL
215345,A000000,00402,0000,0402QUEST - A & G
215345,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
215345,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
215345,A000000,00700,0000,0700HOUSEKEEPING
215345,A000000,00800,0000,0800DIETARY
215345,A000000,00900,0000,0900NURSING ADMINISTRATION
215345,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
215345,A000000,01100,0000,1100PHARMACY
215345,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
215345,A000000,01300,0000,1300SOCIAL SERVICE
215345,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
215345,A000000,01600,0000,1600SKILLED NURSING FACILITY
215345,A000000,01800,0000,1800NURSING FACILITY
215345,A000000,01810,0000,1810ICF/MR
215345,A000000,02100,0000,2100RADIOLOGY
215345,A000000,02500,0000,2500PHYSICAL THERAPY
215345,A000000,02600,0000,2600OCCUPATIONAL THERAPY
215345,A000000,02700,0000,2700SPEECH PATHOLOGY
215345,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
215345,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
215345,A000000,03300,0000,3050AIR FLOATATION
215345,A000000,03550,0000,3550FQHC
215345,A000000,04801,0000,4801AMBULANCE
215345,A000000,04802,0000,4802AMBULANCE
215345,A000000,04803,0000,4803AMBULANCE
215345,A000000,05000,0000,5000CORF
215345,A000000,05010,0000,5010CMHC
215345,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
215345,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
215345,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
215345,A000000,05100,0000,4750OTHER REIMBURSABLE COST
215345,A000000,05300,0000,5300INTEREST EXPENSE
215345,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
215345,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
215345,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
215345,A81000A,00100,0100,Y
215345,A81000B,00100,0300,MANAGEMENT FEES
215345,A81000B,00200,0300,CAPITAL
215345,A81000C,00100,0100,B
215345,A81000C,00100,0200,TED CAIN
215345,A81000C,00100,0400,HEALTH CARE SERVICES
215345,A81000C,00100,0600,HOME OFFICE
215345,B100000,00000,0100,0100SQUARE FEET
215345,B100000,00000,0200,0200DOLLAR VALUE
215345,B100000,00000,0300,0300GROSS SALARIES
215345,B100000,00000,0401,0401ACCUM COST
215345,B100000,00000,0402,0402REVENUE
215345,B100000,00000,0500,0500SQUARE FEET
215345,B100000,00000,0600,0600POUNDS OF LAUNDRY
215345,B100000,00000,0700,0700HOURS OF SERVICE
215345,B100000,00000,0800,0800MEALS SERVED
215345,B100000,00000,0900,0900DIRECT NRSING HRS
215345,B100000,00000,1000,1000COSTED REQUIS.
215345,B100000,00000,1100,1100PATIENT DAYS
215345,B100000,00000,1200,1200TIME SPENT
215345,B100000,00000,1300,1300TIME SPENT
215345,B100000,00000,1400,1400ASSIGNED TIME
215345,E10A180,00501,0300,07/21/98
215345,E10A180,00550,0100,07/21/98
215345,E10A180,00550,0300,08/27/99
215345,E10A180,00551,0100,08/27/99
215345,S000000,00100,0200,06/01/98
215345,S200000,00100,0100,5247 GEX ROAD
215345,S200000,00200,0100,BAY ST. LOUIS
215345,S200000,00200,0200,MS
215345,S200000,00200,0300,39520
215345,S200000,00300,0100,HANCOCK
215345,S200000,00400,0100,WOODLAND VILLAGE NURSING CENTER
215345,S200000,00400,0200,255163
215345,S200000,00400,0300,01/01/93
215345,S200000,00400,0500,O
215345,S200000,00600,0200,255163
215345,S200000,00600,0300,01/01/93
215345,S200000,01500,0100,N
215345,S200000,01600,0100,Y
215345,S200000,01700,0100,N
215345,S200000,01800,0100,N
215345,S200000,02200,0100,N
215345,S200000,02800,0100,N
215345,S200000,02900,0100,N
215345,S200000,03000,0100,N
215345,S200000,03100,0100,N
215345,S200000,03200,0100,N
215345,S200000,03300,0100,N
215345,S200000,03300,0200,N
215345,S200000,03500,0300,N
215345,S200000,04100,0100,N
215345,S200000,04200,0100,N
215345,S200000,04300,0100,N
215345,S200000,04600,0100,N
215345,S200000,04700,0100,N
215345,S200000,04900,0100,N
215345,S200000,05200,0100,N
216346,S000000,00100,0200,03/02/98
216346,S200000,00100,0100,1660 STAFFORD AVENUE
216346,S200000,00200,0100,BRISTOL
216346,S200000,00200,0200,CT
216346,S200000,00200,0300,06010
216346,S200000,00300,0100,HARTFORD
216346,S200000,00400,0100,COUNTRYSIDE MANOR
216346,S200000,00400,0300,11/27/96
216612,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
216612,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
216612,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
216612,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
216612,A000000,00300,0000,0300EMPLOYEE BENEFITS
216612,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
216612,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
216612,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
216612,A000000,00700,0000,0700HOUSEKEEPING
216612,A000000,00800,0000,0800DIETARY
216612,A000000,00801,0000,0801CAFETERIA
216612,A000000,00900,0000,0900NURSING ADMINISTRATION
216612,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
216612,A000000,01100,0000,1100PHARMACY
216612,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
216612,A000000,01300,0000,1300SOCIAL SERVICE
216612,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
216612,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
216612,A000000,01600,0000,1600SKILLED NURSING FACILITY
216612,A000000,01800,0000,1800NURSING FACILITY
216612,A000000,01810,0000,1810ICF/MR
216612,A000000,02500,0000,2500PHYSICAL THERAPY
216612,A000000,02600,0000,2600OCCUPATIONAL THERAPY
216612,A000000,02700,0000,2700SPEECH PATHOLOGY
216612,A000000,02800,0000,2800ELECTROCARDIOLOGY
216612,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
216612,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
216612,A000000,03300,0000,3050OTHER ANCILLARY
216612,A000000,03301,0000,3051OTHER ANCILLARY II
216612,A000000,03302,0000,3052OTHER ANCILLARY III
216612,A000000,03550,0000,3550FQHC
216612,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
216612,A000000,04801,0000,4801AMBULANCE
216612,A000000,04802,0000,4802AMBULANCE
216612,A000000,04803,0000,4803AMBULANCE
216612,A000000,05000,0000,5000CORF I
216612,A000000,05010,0000,5010CMHC I
216612,A000000,05020,0000,5020OPT I
216612,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
216612,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
216612,A000000,05100,0000,4750OTHER REIMBURSABLE COST
216612,A000000,05300,0000,5300INTEREST EXPENSE
216612,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
216612,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
216612,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
216612,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
216612,A81000A,00100,0100,Y
216612,A81000B,00100,0300,WORKERS COMP
216612,A81000B,00200,0300,LEGAL FEES
216612,A81000B,00300,0300,INSURANCE
216612,A81000B,00400,0300,INSURANCE
216612,A81000B,00500,0300,MANAGEMENT FEES
216612,A81000B,00600,0300,HOM. OFF. CAPITAL
216612,A81000C,00100,0100,E
216612,A81000C,00100,0200,R. LOEWENTHAL
216612,A81000C,00100,0400,HABERMAN  INC.
216612,A81000C,00100,0600,INSURANCE
216612,A81000C,00200,0100,E
216612,A81000C,00200,0200,SHRAIR
216612,A81000C,00200,0400,COOLEY/SHRAIR
216612,A81000C,00200,0600,LEGAL
216612,A81000C,00300,0100,E
216612,A81000C,00300,0200,R. LOEWENTHAL
216612,A81000C,00300,0400,HABERMAN  INC.
216612,A81000C,00300,0600,INSURANCE
216612,A81000C,00400,0100,E
216612,A81000C,00400,0200,R. LOEWENTHAL
216612,A81000C,00400,0400,HABERMAN  INC.
216612,A81000C,00400,0600,INSURANCE
216612,A81000C,00500,0100,B
216612,A81000C,00500,0200,JGS ADMIN SERV
216612,A81000C,00500,0400,JGS ADMIN SERV
216612,A81000C,00500,0600,MANAGEMENT
216612,A81000C,00600,0100,B
216612,A81000C,00600,0200,JGS ADMIN SERV
216612,A81000C,00600,0400,JGS ADMIN SERV
216612,A81000C,00600,0600,MANAGEMENT
216612,B100000,00000,0100,0100(SQUARE FEET)
216612,B100000,00000,0101,0101(SQUARE FEET)
216612,B100000,00000,0200,0200(SQUARE FEET)
216612,B100000,00000,0201,0201(SQUARE FEET)
216612,B100000,00000,0300,0300(GROSS SALARIES)
216612,B100000,00000,0400,0400ACCUM COST
216612,B100000,00000,0500,0500(SQUARE FEET)
216612,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
216612,B100000,00000,0700,0700(SQUARE FEET)
216612,B100000,00000,0800,0800(MEALS SERVED)
216612,B100000,00000,0801,0801(MEALS SERVED)
216612,B100000,00000,0900,0900(DIRECT NRSING HRS
216612,B100000,00000,1000,1000(PATIENT DAYS)
216612,B100000,00000,1100,1100(COSTED REQUIS.)
216612,B100000,00000,1200,1200(PATIENT DAYS)
216612,B100000,00000,1300,1300(PATIENT DAYS)
216612,B100000,00000,1400,1400(ASSIGNED TIME)
216612,B100000,00000,1500,1350
216612,S000000,00100,0200,05/28/98
216612,S200000,00100,0100,770 CONVERSE STREET
216612,S200000,00200,0100,LONGMEADOW
216612,S200000,00200,0200,MA
216612,S200000,00200,0300,01106
216612,S200000,00300,0100,HAMPDEN
216612,S200000,00400,0100,JEWISH NH OF WESTERN MA
216612,S200000,00400,0200,225040
216612,S200000,00400,0300,12/27/66
216612,S200000,00400,0500,O
216612,S200000,01500,0100,N
216612,S200000,01600,0100,Y
216612,S200000,01700,0100,N
216612,S200000,01800,0100,N
216612,S200000,02200,0100,N
216612,S200000,02800,0100,N
216612,S200000,02900,0100,N
216612,S200000,03000,0100,N
216612,S200000,03100,0100,N
216612,S200000,03200,0100,N
216612,S200000,03300,0100,N
216612,S200000,03300,0200,N
216612,S200000,04100,0100,N
216612,S200000,04200,0100,N
216612,S200000,04300,0100,N
216612,S200000,04600,0100,N
216612,S200000,04700,0100,N
216612,S200000,04900,0100,N
216612,S200000,05200,0100,N
216756,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
216756,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
216756,A000000,00300,0000,0300EMPLOYEE BENEFITS
216756,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
216756,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
216756,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
216756,A000000,00700,0000,0700HOUSEKEEPING
216756,A000000,00800,0000,0800DIETARY
216756,A000000,00900,0000,0900NURSING ADMINISTRATION
216756,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
216756,A000000,01100,0000,1100PHARMACY
216756,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
216756,A000000,01300,0000,1300SOCIAL SERVICE
216756,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
216756,A000000,01500,0000,1350OTHER GENERAL SERVICES
216756,A000000,01600,0000,1600SKILLED NURSING FACILITY
216756,A000000,01800,0000,1800NURSING FACILITY
216756,A000000,01900,0000,1900OTHER LONG TERM CARE
216756,A000000,02100,0000,2100RADIOLOGY
216756,A000000,02200,0000,2200LABORATORY
216756,A000000,02300,0000,2300INTRAVENOUS THERAPY
216756,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
216756,A000000,02500,0000,2500PHYSICAL THERAPY
216756,A000000,02600,0000,2600OCCUPATIONAL THERAPY
216756,A000000,02700,0000,2700SPEECH PATHOLOGY
216756,A000000,02800,0000,2800ELECTROCARDIOLOGY
216756,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
216756,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
216756,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
216756,A000000,03200,0000,3200SUPPORT SURFACES
216756,A000000,03300,0000,3050MANAGED CARE
216756,A000000,03400,0000,3400CLINIC
216756,A000000,03500,0000,3500RURAL HEALTH CLINIC
216756,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
216756,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
216756,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
216756,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
216756,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
216756,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
216756,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
216756,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
216756,A000000,04400,0000,4400DME RENTED - HHA
216756,A000000,04500,0000,4500DME SOLD - HHA
216756,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
216756,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
216756,A000000,04900,0000,4900INTERNS AND RESIDENTS (NOT APPRV
216756,A000000,05000,0000,5000CORF
216756,A000000,05100,0000,4750OTHER REIMBURSABLE COST
216756,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
216756,A000000,05300,0000,5300INTEREST EXPENSE
216756,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
216756,A000000,05500,0000,5500HOSPICE
216756,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
216756,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
216756,A000000,05900,0000,5900BARBER & BEAUTY SHOP
216756,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
216756,A000000,06100,0000,6100NONPAID WORKERS
216756,A000000,06200,0000,6200PATIENTS LAUNDRY
216756,A000000,06300,0000,6150OUTPATIENT THERAPY SERVICES
216756,A000000,06301,0000,6151RESOURCE DEVELOPMENT
216756,A81000A,00100,0100,Y
216756,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES
216756,A81000B,00200,0300,PROPERTY/LIABILITY INS.
216756,A81000B,00300,0300,VEHICLE INSURANCE
216756,A81000B,00400,0300,WORKERS COMPENSATION
216756,A81000B,00500,0300,UNEMPLOYMENT CLAIMS
216756,A81000C,00100,0100,B
216756,A81000C,00100,0200,JACKSON GOOD SA
216756,A81000C,00100,0400,GOOD SAMARITAN
216756,A81000C,00100,0600,MANAGEMENT COMP
216756,A81000C,00200,0100,B
216756,A81000C,00200,0200,JACKSON GOOD SA
216756,A81000C,00200,0400,GOOD SAMARITAN
216756,A81000C,00200,0600,MEDICAL DRUGS/S
216756,B100000,00000,0100,0100SQUARE    FEET CAP REL COSTS - B
216756,B100000,00000,0200,0200SQUARE    FEET CAP REL COSTS - M
216756,B100000,00000,0300,0300GROSS     SALARIES EMPLOYEE BENE
216756,B100000,00000,0400,0400ACCUM.    COST ADMINISTRATIVE &
216756,B100000,00000,0500,0500SQUARE    FEET PLANT OPERATION
216756,B100000,00000,0600,0600PATIENT   DAYS LAUNDRY & LINEN S
216756,B100000,00000,0700,0700SQUARE    FEET HOUSEKEEPING
216756,B100000,00000,0800,0800MEALS     SERVED DIETARY
216756,B100000,00000,0900,0900PRODUCTIVE NURSING ADMINISTRATIO
216756,B100000,00000,1000,1000COSTED    REQUIS. CENTRAL SERVIC
216756,B100000,00000,1100,1100COSTED    REQUIS. PHARMACY
216756,B100000,00000,1200,1200PATIENT   DAYS MEDICAL RECORDS &
216756,B100000,00000,1300,1300PATIENT   DAYS SOCIAL SERVICE
216756,B100000,00000,1400,1400TIME      SPENT INTERNS & RESIDE
216756,B100000,00000,1500,1500BLANK OTHER GENERAL SERVICES
216756,E10A180,00301,0100,02/10/98
216756,E10A180,00301,0300,02/10/98
216756,E10A180,00302,0100,11/14/97
216756,E10A180,00302,0300,11/14/97
216756,E10A180,00501,0100,11/09/98
216756,E10A180,00501,0300,09/15/00
216756,E10A180,00502,0100,09/15/00
216756,E10A180,00550,0300,11/09/98
216756,S000000,00100,0200,10/01/98
216756,S200000,00100,0100,601 WEST STREET
216756,S200000,00200,0100,JACKSON
216756,S200000,00200,0200,MN
216756,S200000,00200,0300,56143-1298
216756,S200000,00300,0100,JACKSON
216756,S200000,00400,0100,JACKSON GOOD SAMARITAN CENTER
216756,S200000,00400,0200,245455
216756,S200000,00400,0300,04/01/87
216756,S200000,00400,0500,O
216756,S200000,00400,0600,N
216756,S200000,01500,0100,Y
216756,S200000,01600,0100,N
216756,S200000,01700,0100,N
216756,S200000,01800,0100,N
216756,S200000,02200,0100,N
216756,S200000,02800,0100,Y
216756,S200000,02900,0100,N
216756,S200000,03000,0100,N
216756,S200000,03100,0100,N
216756,S200000,03200,0100,N
216756,S200000,03300,0100,N
216756,S200000,03300,0200,N
216756,S200000,03500,0300,N
216756,S200000,03600,0100,N
216756,S200000,03600,0200,N
216756,S200000,03700,0100,N
216756,S200000,03700,0200,N
216756,S200000,03900,0200,N
216756,S200000,04000,0200,N
216756,S200000,04100,0100,N
216756,S200000,04200,0100,N
216756,S200000,04300,0100,N
216756,S200000,04600,0100,N
216756,S200000,04700,0100,N
216756,S200000,04900,0100,N
216758,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
216758,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
216758,A000000,00300,0000,0300EMPLOYEE BENEFITS
216758,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
216758,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
216758,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
216758,A000000,00700,0000,0700HOUSEKEEPING
216758,A000000,00800,0000,0800DIETARY
216758,A000000,00900,0000,0900NURSING ADMINISTRATION
216758,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
216758,A000000,01100,0000,1100PHARMACY
216758,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
216758,A000000,01300,0000,1300SOCIAL SERVICE
216758,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
216758,A000000,01500,0000,1350OTHER GENERAL SERVICES
216758,A000000,01600,0000,1600SKILLED NURSING FACILITY
216758,A000000,01800,0000,1800NURSING FACILITY
216758,A000000,01900,0000,1900OTHER LONG TERM CARE
216758,A000000,02100,0000,2100RADIOLOGY
216758,A000000,02200,0000,2200LABORATORY
216758,A000000,02300,0000,2300INTRAVENOUS THERAPY
216758,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
216758,A000000,02500,0000,2500PHYSICAL THERAPY
216758,A000000,02600,0000,2600OCCUPATIONAL THERAPY
216758,A000000,02700,0000,2700SPEECH PATHOLOGY
216758,A000000,02800,0000,2800ELECTROCARDIOLOGY
216758,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
216758,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
216758,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
216758,A000000,03200,0000,3200SUPPORT SURFACES
216758,A000000,03300,0000,3050MANAGED CARE
216758,A000000,03400,0000,3400CLINIC
216758,A000000,03500,0000,3500RURAL HEALTH CLINIC
216758,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
216758,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
216758,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
216758,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
216758,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
216758,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
216758,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
216758,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
216758,A000000,04400,0000,4400DME RENTED - HHA
216758,A000000,04500,0000,4500DME SOLD - HHA
216758,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
216758,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
216758,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
216758,A000000,05000,0000,5000CORF
216758,A000000,05100,0000,4750OSP
216758,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
216758,A000000,05300,0000,5300INTEREST EXPENSE
216758,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
216758,A000000,05500,0000,5500HOSPICE
216758,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
216758,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
216758,A000000,05900,0000,5900BARBER & BEAUTY SHOP
216758,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
216758,A000000,06100,0000,6100NONPAID WORKERS
216758,A000000,06200,0000,6200PATIENTS LAUNDRY
216758,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
216758,A81000A,00100,0100,Y
216758,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES
216758,A81000B,00200,0300,UNEMPLOYMENT CLAIMS
216758,A81000B,00300,0300,WORKERS COMPENSATION
216758,A81000B,00400,0300,PROPERTY/LIABILITY INS.
216758,A81000B,00500,0300,VEHICLE INSURANCE
216758,A81000C,00100,0100,B
216758,A81000C,00100,0400,GOOD SAMARITAN
216758,A81000C,00100,0600,ADMIN/ACCOUNTIN
216758,A81000C,00200,0100,B
216758,A81000C,00200,0400,GOOD SAMARITAN
216758,A81000C,00200,0600,MEDICAL DRUGS/S
216758,B100000,00000,0100,0100SQUARE    FEET CAP REL COSTS - B
216758,B100000,00000,0200,0200SQUARE    FEET CAP REL COSTS - M
216758,B100000,00000,0300,0300GROSS     SALARIES EMPLOYEE BENE
216758,B100000,00000,0400,0400ACCUM.    COST ADMINISTRATIVE &
216758,B100000,00000,0500,0500SQUARE    FEET PLANT OPERATION
216758,B100000,00000,0600,0600PATIENT   DAYS LAUNDRY & LINEN S
216758,B100000,00000,0700,0700SQUARE    FEET HOUSEKEEPING
216758,B100000,00000,0800,0800MEALS     SERVED DIETARY
216758,B100000,00000,0900,0900PRODUCTIVEPRODUCTIVE NURSING ADM
216758,B100000,00000,1000,1000COSTED    REQUIS. CENTRAL SERVIC
216758,B100000,00000,1100,1100COSTED    REQUIS. PHARMACY
216758,B100000,00000,1200,1200PATIENT   DAYS MEDICAL RECORDS &
216758,B100000,00000,1300,1300PATIENT   DAYS SOCIAL SERVICE
216758,B100000,00000,1400,1400TIME      SPENT INTERNS & RESIDE
216758,B100000,00000,1500,1500BLANK OTHER GENERAL SERVICES
216758,E10A180,00301,0100,02/10/98
216758,E10A180,00350,0100,10/30/97
216758,E10A180,00350,0300,10/30/97
216758,E10A180,00501,0100,11/05/98
216758,E10A180,00550,0100,09/28/00
216758,E10A180,00550,0300,11/05/98
216758,E10A180,00551,0300,09/28/00
216758,S000000,00100,0200,10/01/98
216758,S200000,00100,0100,HIGHWAY 92 AND 3RD AVENUE
216758,S200000,00200,0100,CLEARBROOK
216758,S200000,00200,0200,MN
216758,S200000,00200,0300,56634-0047
216758,S200000,00300,0100,CLEARWATER
216758,S200000,00400,0100,CLEARBROOK GOOD SAMARITAN CENTER
216758,S200000,00400,0200,245523
216758,S200000,00400,0300,02/01/88
216758,S200000,00400,0500,O
216758,S200000,00400,0600,N
216758,S200000,01500,0100,Y
216758,S200000,01600,0100,N
216758,S200000,01700,0100,N
216758,S200000,01800,0100,N
216758,S200000,02200,0100,N
216758,S200000,02800,0100,Y
216758,S200000,02900,0100,N
216758,S200000,03000,0100,N
216758,S200000,03100,0100,N
216758,S200000,03200,0100,N
216758,S200000,03300,0100,N
216758,S200000,03300,0200,N
216758,S200000,03500,0300,N
216758,S200000,03600,0100,N
216758,S200000,03600,0200,N
216758,S200000,03700,0100,N
216758,S200000,03700,0200,N
216758,S200000,03900,0200,N
216758,S200000,04000,0200,N
216758,S200000,04100,0100,N
216758,S200000,04200,0100,N
216758,S200000,04300,0100,N
216758,S200000,04600,0100,N
216758,S200000,04700,0100,N
216758,S200000,04700,0200,N
216758,S200000,04900,0100,N
216759,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
216759,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
216759,A000000,00300,0000,0300EMPLOYEE BENEFITS
216759,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
216759,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
216759,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
216759,A000000,00700,0000,0700HOUSEKEEPING
216759,A000000,00800,0000,0800DIETARY
216759,A000000,00900,0000,0900NURSING ADMINISTRATION
216759,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
216759,A000000,01100,0000,1100PHARMACY
216759,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
216759,A000000,01300,0000,1300SOCIAL SERVICE
216759,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
216759,A000000,01500,0000,1350OTHER GENERAL SERVICES
216759,A000000,01600,0000,1600SKILLED NURSING FACILITY
216759,A000000,01800,0000,1800NURSING FACILITY
216759,A000000,01900,0000,1900OTHER LONG TERM CARE
216759,A000000,02100,0000,2100RADIOLOGY
216759,A000000,02200,0000,2200LABORATORY
216759,A000000,02300,0000,2300INTRAVENOUS THERAPY
216759,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
216759,A000000,02500,0000,2500PHYSICAL THERAPY
216759,A000000,02600,0000,2600OCCUPATIONAL THERAPY
216759,A000000,02700,0000,2700SPEECH PATHOLOGY
216759,A000000,02800,0000,2800ELECTROCARDIOLOGY
216759,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
216759,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
216759,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
216759,A000000,03200,0000,3200SUPPORT SURFACES
216759,A000000,03300,0000,3050MANAGED CARE
216759,A000000,03400,0000,3400CLINIC
216759,A000000,03500,0000,3500RURAL HEALTH CLINIC
216759,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
216759,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
216759,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
216759,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
216759,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
216759,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
216759,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
216759,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
216759,A000000,04400,0000,4400DME RENTED - HHA
216759,A000000,04500,0000,4500DME SOLD - HHA
216759,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
216759,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
216759,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
216759,A000000,05000,0000,5000CORF
216759,A000000,05100,0000,4750OSP
216759,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
216759,A000000,05300,0000,5300INTEREST EXPENSE
216759,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
216759,A000000,05500,0000,5500HOSPICE
216759,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
216759,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
216759,A000000,05900,0000,5900BARBER & BEAUTY SHOP
216759,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
216759,A000000,06100,0000,6100NONPAID WORKERS
216759,A000000,06200,0000,6200PATIENTS LAUNDRY
216759,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
216759,A81000A,00100,0100,Y
216759,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES
216759,A81000B,00200,0300,UNEMPLOYMENT
216759,A81000B,00300,0300,WORKERS COMPENSATION
216759,A81000B,00400,0300,PROPERTY/LIABILITY INS.
216759,A81000B,00500,0300,VEHICLE INSURANCE
216759,A81000C,00100,0100,B
216759,A81000C,00100,0400,GOOD SAMARITAN
216759,A81000C,00100,0600,ADMIN/ACCOUNTIN
216759,A81000C,00200,0100,B
216759,A81000C,00200,0400,GOOD SAMARITAN
216759,A81000C,00200,0600,MEDICAL DRUGS &
216759,B100000,00000,0100,0100SQUARE    FEET CAP REL COSTS - B
216759,B100000,00000,0200,0200SQUARE    FEET CAP REL COSTS - M
216759,B100000,00000,0300,0300GROSS     SALARIES EMPLOYEE BENE
216759,B100000,00000,0400,0400ACCUM.    COST ADMINISTRATIVE &
216759,B100000,00000,0500,0500SQUARE    FEET PLANT OPERATION
216759,B100000,00000,0600,0600PATIENT   DAYS LAUNDRY & LINEN S
216759,B100000,00000,0700,0700SQUARE    FEET HOUSEKEEPING
216759,B100000,00000,0800,0800MEALS     SERVED DIETARY
216759,B100000,00000,0900,0900PRODUCTIVE NURSING ADMINISTRATIO
216759,B100000,00000,1000,1000COSTED    REQUIS. CENTRAL SERVIC
216759,B100000,00000,1100,1100COSTED    REQUIS. PHARMACY
216759,B100000,00000,1200,1200PATIENT   DAYS MEDICAL RECORDS &
216759,B100000,00000,1300,1300PATIENT   DAYS SOCIAL SERVICE
216759,B100000,00000,1400,1400ASSIGNED  TIME INTERNS & RESIDEN
216759,B100000,00000,1500,1500BLANK OTHER GENERAL SERVICES
216759,E10A180,00301,0100,10/30/97
216759,E10A180,00350,0300,10/30/97
216759,E10A180,00501,0100,11/24/98
216759,E10A180,00501,0300,11/24/98
216759,E10A180,00502,0100,09/29/00
216759,E10A180,00550,0300,09/29/00
216759,S000000,00100,0200,10/01/98
216759,S200000,00100,0100,745 BASINGER MEMORIAL DRIVE
216759,S200000,00200,0100,MOUNTAIN LAKE
216759,S200000,00200,0200,MN
216759,S200000,00200,0300,56159-9499
216759,S200000,00300,0100,COTTONWOOD
216759,S200000,00400,0100,MOUNTAIN LAKE GOOD SAMARITAN CENTER
216759,S200000,00400,0200,245549
216759,S200000,00400,0300,02/01/91
216759,S200000,00400,0500,O
216759,S200000,00400,0600,N
216759,S200000,01500,0100,Y
216759,S200000,01600,0100,N
216759,S200000,01700,0100,N
216759,S200000,01800,0100,N
216759,S200000,02200,0100,N
216759,S200000,02800,0100,N
216759,S200000,02900,0100,N
216759,S200000,03000,0100,N
216759,S200000,03100,0100,N
216759,S200000,03200,0100,N
216759,S200000,03300,0100,N
216759,S200000,03300,0200,N
216759,S200000,04100,0100,N
216759,S200000,04200,0100,N
216759,S200000,04300,0100,N
216759,S200000,04600,0100,N
216759,S200000,04700,0100,N
216759,S200000,04900,0100,N
216760,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
216760,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
216760,A000000,00300,0000,0300EMPLOYEE BENEFITS
216760,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
216760,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
216760,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
216760,A000000,00700,0000,0700HOUSEKEEPING
216760,A000000,00800,0000,0800DIETARY
216760,A000000,00900,0000,0900NURSING ADMINISTRATION
216760,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
216760,A000000,01100,0000,1100PHARMACY
216760,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
216760,A000000,01300,0000,1300SOCIAL SERVICE
216760,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
216760,A000000,01500,0000,1350OTHER GENERAL SERVICES
216760,A000000,01600,0000,1600SKILLED NURSING FACILITY
216760,A000000,01800,0000,1800NURSING FACILITY
216760,A000000,01900,0000,1900OTHER LONG TERM CARE
216760,A000000,02100,0000,2100RADIOLOGY
216760,A000000,02200,0000,2200LABORATORY
216760,A000000,02300,0000,2300INTRAVENOUS THERAPY
216760,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
216760,A000000,02500,0000,2500PHYSICAL THERAPY
216760,A000000,02600,0000,2600OCCUPATIONAL THERAPY
216760,A000000,02700,0000,2700SPEECH PATHOLOGY
216760,A000000,02800,0000,2800ELECTROCARDIOLOGY
216760,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
216760,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
216760,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
216760,A000000,03200,0000,3200SUPPORT SURFACES
216760,A000000,03300,0000,3050MANAGED CARE
216760,A000000,03400,0000,3400CLINIC
216760,A000000,03500,0000,3500RURAL HEALTH CLINIC
216760,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
216760,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
216760,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
216760,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
216760,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
216760,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
216760,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
216760,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
216760,A000000,04400,0000,4400DME RENTED - HHA
216760,A000000,04500,0000,4500DME SOLD - HHA
216760,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
216760,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
216760,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
216760,A000000,05000,0000,5000CORF
216760,A000000,05100,0000,4750OSP
216760,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
216760,A000000,05300,0000,5300INTEREST EXPENSE
216760,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
216760,A000000,05500,0000,5500HOSPICE
216760,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
216760,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
216760,A000000,05900,0000,5900BARBER & BEAUTY SHOP
216760,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
216760,A000000,06100,0000,6100NONPAID WORKERS
216760,A000000,06200,0000,6200PATIENTS LAUNDRY
216760,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
216760,A000000,06301,0000,6151MEALS
216760,A81000A,00100,0100,Y
216760,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES
216760,A81000B,00200,0300,UNEMPLOYMENT CLAIMS PAID
216760,A81000B,00300,0300,WORKERS COMPENSATION
216760,A81000B,00400,0300,PROPERTY/LIABILITY INS.
216760,A81000B,00500,0300,VEHICLE INSURANCE
216760,A81000C,00100,0100,B
216760,A81000C,00100,0200,MARSHALL MANOR
216760,A81000C,00100,0400,GOOD SAMARITAN
216760,A81000C,00100,0600,ADMIN/ACCOUNTIN
216760,A81000C,00200,0100,B
216760,A81000C,00200,0200,MARSHALL MANOR
216760,A81000C,00200,0400,GOOD SAMARITAN
216760,A81000C,00200,0600,MEDICAL DRUGS &
216760,B100000,00000,0100,0100SQUARE    FEET CAP REL COSTS - B
216760,B100000,00000,0200,0200SQUARE    FEET CAP REL COSTS - M
216760,B100000,00000,0300,0300GROSS     SALARIES EMPLOYEE BENE
216760,B100000,00000,0400,0400ACCUM.    COST ADMINISTRATIVE &
216760,B100000,00000,0500,0500SQUARE    FEET PLANT OPERATION
216760,B100000,00000,0600,0600PATIENT   DAYS LAUNDRY & LINEN S
216760,B100000,00000,0700,0700SQUARE    FEET HOUSEKEEPING
216760,B100000,00000,0800,0800MEALS     SERVED DIETARY
216760,B100000,00000,0900,0900PRODUCTIVEPRODUCTIVE NURSING ADM
216760,B100000,00000,1000,1000COSTED    REQUIS. CENTRAL SERVIC
216760,B100000,00000,1100,1100COSTED    REQUIS. PHARMACY
216760,B100000,00000,1200,1200PATIENT   DAYS MEDICAL RECORDS &
216760,B100000,00000,1300,1300PATIENT   DAYS SOCIAL SERVICE
216760,B100000,00000,1400,1400TIME      SPENT INTERNS & RESIDE
216760,B100000,00000,1500,1500BLANK OTHER GENERAL SERVICES
216760,E10A180,00301,0100,11/14/97
216760,E10A180,00301,0300,11/14/97
216760,E10A180,00302,0100,02/10/98
216760,E10A180,00302,0300,02/10/98
216760,E10A180,00501,0100,10/28/98
216760,E10A180,00501,0300,10/28/98
216760,E10A180,00502,0100,08/21/01
216760,E10A180,00502,0300,08/21/01
216760,E10A180,00550,0100,09/21/00
216760,E10A180,00550,0300,09/21/00
216760,S000000,00100,0200,10/01/98
216760,S200000,00100,0100,410 MCKINLEY
216760,S200000,00200,0100,WARREN
216760,S200000,00200,0200,MN
216760,S200000,00200,0300,56762-1400
216760,S200000,00300,0100,MARSHALL
216760,S200000,00400,0100,MARSHALL MANOR GOOD SAMARITAN CENTER
216760,S200000,00400,0200,245550
216760,S200000,00400,0300,03/01/91
216760,S200000,00400,0500,O
216760,S200000,00400,0600,N
216760,S200000,01500,0100,Y
216760,S200000,01600,0100,N
216760,S200000,01700,0100,N
216760,S200000,01800,0100,N
216760,S200000,02200,0100,N
216760,S200000,02800,0100,N
216760,S200000,02900,0100,N
216760,S200000,03000,0100,N
216760,S200000,03100,0100,N
216760,S200000,03200,0100,N
216760,S200000,03300,0100,N
216760,S200000,03300,0200,N
216760,S200000,04100,0100,N
216760,S200000,04200,0100,N
216760,S200000,04300,0100,N
216760,S200000,04600,0100,N
216760,S200000,04700,0100,N
216760,S200000,04700,0200,N
216760,S200000,04900,0100,N
216761,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
216761,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
216761,A000000,00300,0000,0300EMPLOYEE BENEFITS
216761,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
216761,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
216761,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
216761,A000000,00700,0000,0700HOUSEKEEPING
216761,A000000,00800,0000,0800DIETARY
216761,A000000,00900,0000,0900NURSING ADMINISTRATION
216761,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
216761,A000000,01100,0000,1100PHARMACY
216761,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
216761,A000000,01300,0000,1300SOCIAL SERVICE
216761,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
216761,A000000,01600,0000,1600SKILLED NURSING FACILITY
216761,A000000,01800,0000,1800NURSING FACILITY
216761,A000000,01900,0000,1900OTHER LONG TERM CARE
216761,A000000,02100,0000,2100RADIOLOGY
216761,A000000,02200,0000,2200LABORATORY
216761,A000000,02300,0000,2300INTRAVENOUS THERAPY
216761,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
216761,A000000,02500,0000,2500PHYSICAL THERAPY
216761,A000000,02600,0000,2600OCCUPATIONAL THERAPY
216761,A000000,02700,0000,2700SPEECH PATHOLOGY
216761,A000000,02800,0000,2800ELECTROCARDIOLOGY
216761,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
216761,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
216761,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
216761,A000000,03200,0000,3200SUPPORT SURFACES
216761,A000000,03300,0000,3050MANAGED CARE
216761,A000000,03400,0000,3400CLINIC
216761,A000000,03500,0000,3500RURAL HEALTH CLINIC
216761,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
216761,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
216761,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
216761,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
216761,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
216761,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
216761,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
216761,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
216761,A000000,04400,0000,4400DME RENTED - HHA
216761,A000000,04500,0000,4500DME SOLD - HHA
216761,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
216761,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
216761,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
216761,A000000,05000,0000,5000CORF
216761,A000000,05100,0000,4750OSP
216761,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
216761,A000000,05300,0000,5300INTEREST EXPENSE
216761,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
216761,A000000,05500,0000,5500HOSPICE
216761,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
216761,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
216761,A000000,05900,0000,5900BARBER & BEAUTY SHOP
216761,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
216761,A000000,06100,0000,6100NONPAID WORKERS
216761,A000000,06200,0000,6200PATIENTS LAUNDRY
216761,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
216761,A81000A,00100,0100,Y
216761,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES
216761,A81000B,00200,0300,UNEMPLOYMENT CLAIMS PAID
216761,A81000B,00300,0300,WORKERS COMPENSATION
216761,A81000B,00400,0300,PROPERTY/LIABILITY INS
216761,A81000C,00100,0100,B
216761,A81000C,00200,0100,B
216761,B100000,00000,0100,0100SQUARE    FEET CAP REL COSTS - B
216761,B100000,00000,0200,0200SQUARE    FEET CAP REL COSTS - M
216761,B100000,00000,0300,0300GROSS     SALARIES EMPLOYEE BENE
216761,B100000,00000,0400,0400ACCUM.    COST ADMINISTRATIVE &
216761,B100000,00000,0500,0500SQUARE    FEET PLANT OPERATION
216761,B100000,00000,0600,0600PATIENT   DAYS LAUNDRY & LINEN S
216761,B100000,00000,0700,0700SQUARE    FEET HOUSEKEEPING
216761,B100000,00000,0800,0800MEALS     SERVED DIETARY
216761,B100000,00000,0900,0900PRODUCTIVE NURSING ADMINISTRATIO
216761,B100000,00000,1000,1000COSTED    REQUIS. CENTRAL SERVIC
216761,B100000,00000,1100,1100COSTED    REQUIS. PHARMACY
216761,B100000,00000,1200,1200PATIENT   DAYS MEDICAL RECORDS &
216761,B100000,00000,1300,1300PATIENT   DAYS SOCIAL SERVICE
216761,B100000,00000,1400,1400TIME      SPENT INTERNS & RESIDE
216761,E10A180,00301,0100,02/10/98
216761,E10A180,00301,0300,02/10/98
216761,E10A180,00501,0100,11/25/98
216761,E10A180,00501,0300,11/25/98
216761,E10A180,00502,0100,09/22/00
216761,E10A180,00502,0300,09/22/00
216761,S000000,00100,0200,10/01/98
216761,S200000,00100,0100,HIGHWAY 75
216761,S200000,00200,0100,CLINTON
216761,S200000,00200,0200,MN
216761,S200000,00200,0300,56225-0379
216761,S200000,00300,0100,BIG STONE
216761,S200000,00400,0100,CLINTON GOOD SAMARITAN CENTER
216761,S200000,00400,0200,245555
216761,S200000,00400,0300,04/01/91
216761,S200000,00400,0500,P
216761,S200000,00400,0600,N
216761,S200000,01500,0100,Y
216761,S200000,01600,0100,N
216761,S200000,01700,0100,N
216761,S200000,01800,0100,N
216761,S200000,02200,0100,N
216761,S200000,02800,0100,Y
216761,S200000,02900,0100,N
216761,S200000,03000,0100,N
216761,S200000,03100,0100,N
216761,S200000,03200,0100,N
216761,S200000,03300,0100,N
216761,S200000,03300,0200,N
216761,S200000,04100,0100,N
216761,S200000,04200,0100,N
216761,S200000,04300,0100,N
216761,S200000,04600,0100,N
216761,S200000,04700,0100,N
216761,S200000,04900,0100,N
216762,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
216762,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
216762,A000000,00300,0000,0300EMPLOYEE BENEFITS
216762,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
216762,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
216762,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
216762,A000000,00700,0000,0700HOUSEKEEPING
216762,A000000,00800,0000,0800DIETARY
216762,A000000,00900,0000,0900NURSING ADMINISTRATION
216762,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
216762,A000000,01100,0000,1100PHARMACY
216762,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
216762,A000000,01300,0000,1300SOCIAL SERVICE
216762,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
216762,A000000,01500,0000,1350OTHER GENERAL SERVICES
216762,A000000,01600,0000,1600SKILLED NURSING FACILITY
216762,A000000,01800,0000,1800NURSING FACILITY
216762,A000000,01900,0000,1900OTHER LONG TERM CARE
216762,A000000,02100,0000,2100RADIOLOGY
216762,A000000,02200,0000,2200LABORATORY
216762,A000000,02300,0000,2300INTRAVENOUS THERAPY
216762,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
216762,A000000,02500,0000,2500PHYSICAL THERAPY
216762,A000000,02600,0000,2600OCCUPATIONAL THERAPY
216762,A000000,02700,0000,2700SPEECH PATHOLOGY
216762,A000000,02800,0000,2800ELECTROCARDIOLOGY
216762,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
216762,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
216762,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
216762,A000000,03200,0000,3200SUPPORT SURFACES
216762,A000000,03300,0000,3050MANAGED CARE
216762,A000000,03400,0000,3400CLINIC
216762,A000000,03500,0000,3500RURAL HEALTH CLINIC
216762,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
216762,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
216762,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
216762,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
216762,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
216762,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
216762,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
216762,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
216762,A000000,04400,0000,4400DME RENTED - HHA
216762,A000000,04500,0000,4500DME SOLD - HHA
216762,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
216762,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
216762,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
216762,A000000,05000,0000,5000CORF
216762,A000000,05100,0000,4750OSP
216762,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
216762,A000000,05300,0000,5300INTEREST EXPENSE
216762,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
216762,A000000,05500,0000,5500HOSPICE
216762,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
216762,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
216762,A000000,05900,0000,5900BARBER & BEAUTY SHOP
216762,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
216762,A000000,06100,0000,6100NONPAID WORKERS
216762,A000000,06200,0000,6200PATIENTS LAUNDRY
216762,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
216762,A81000A,00100,0100,Y
216762,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES
216762,A81000B,00200,0300,UNEMPLOYMENT CLAIMS PAID
216762,A81000B,00300,0300,WORKERS COMPENSATION
216762,A81000B,00400,0300,PROPERTY/LIABILITY INS.
216762,A81000B,00500,0300,VEHICLE INSURANCE
216762,A81000C,00100,0100,B
216762,A81000C,00100,0200,SOGGE MEMORIAL
216762,A81000C,00100,0400,GOOD SAMARITAN
216762,A81000C,00100,0600,ADMIN/ACCOUNTIN
216762,A81000C,00200,0100,B
216762,A81000C,00200,0200,SOGGE MEMORIAL
216762,A81000C,00200,0400,GOOD SAMARITAN
216762,A81000C,00200,0600,MEDICAL DRUG/SU
216762,B100000,00000,0100,0100SQUARE    FEET CAP REL COSTS - B
216762,B100000,00000,0200,0200SQUARE    FEET CAP REL COSTS - M
216762,B100000,00000,0300,0300GROSS     SALARIES EMPLOYEE BENE
216762,B100000,00000,0400,0400ACCUM.    COST ADMINISTRATIVE &
216762,B100000,00000,0500,0500SQUARE    FEET PLANT OPERATION
216762,B100000,00000,0600,0600PATIENT   DAYS LAUNDRY & LINEN S
216762,B100000,00000,0700,0700SQUARE    FEET HOUSEKEEPING
216762,B100000,00000,0800,0800MEALS     SERVED DIETARY
216762,B100000,00000,0900,0900PRODUCTIVEPRODUCTIVE NURSING ADM
216762,B100000,00000,1000,1000COSTED    REQUIS. CENTRAL SERVIC
216762,B100000,00000,1100,1100COSTED    REQUIS. PHARMACY
216762,B100000,00000,1200,1200PATIENT   DAYS MEDICAL RECORDS &
216762,B100000,00000,1300,1300PATIENT   DAYS SOCIAL SERVICE
216762,B100000,00000,1400,1400TIME      SPENT INTERNS & RESIDE
216762,B100000,00000,1500,1500BLANK OTHER GENERAL SERVICES
216762,E10A180,00301,0100,12/05/97
216762,E10A180,00301,0300,12/05/97
216762,E10A180,00302,0100,05/12/98
216762,E10A180,00302,0300,05/12/98
216762,E10A180,00501,0100,09/19/00
216762,E10A180,00502,0100,08/20/01
216762,E10A180,00502,0300,08/20/01
216762,E10A180,00550,0300,09/19/00
216762,S000000,00100,0200,06/25/99
216762,S200000,00100,0100,705 SIXTH STREET
216762,S200000,00200,0100,WINDOM
216762,S200000,00200,0200,MN
216762,S200000,00200,0300,56101-1814
216762,S200000,00300,0100,COTTONWOOD
216762,S200000,00400,0100,SOGGE MEMORIAL GOOD SAMARITAN CENTER
216762,S200000,00400,0200,245558
216762,S200000,00400,0300,05/01/91
216762,S200000,00400,0500,O
216762,S200000,00400,0600,N
216762,S200000,01500,0100,Y
216762,S200000,01600,0100,N
216762,S200000,01700,0100,N
216762,S200000,01800,0100,N
216762,S200000,02200,0100,N
216762,S200000,02800,0100,N
216762,S200000,02900,0100,N
216762,S200000,03000,0100,N
216762,S200000,03100,0100,N
216762,S200000,03200,0100,N
216762,S200000,03300,0100,N
216762,S200000,03300,0200,N
216762,S200000,03500,0300,N
216762,S200000,03600,0100,N
216762,S200000,03600,0200,N
216762,S200000,03700,0100,N
216762,S200000,03700,0200,N
216762,S200000,04000,0200,N
216762,S200000,04100,0100,N
216762,S200000,04200,0100,N
216762,S200000,04300,0100,N
216762,S200000,04600,0100,N
216762,S200000,04700,0100,N
216762,S200000,04700,0200,N
216762,S200000,04900,0100,N
216763,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
216763,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
216763,A000000,00300,0000,0300EMPLOYEE BENEFITS
216763,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
216763,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
216763,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
216763,A000000,00700,0000,0700HOUSEKEEPING
216763,A000000,00800,0000,0800DIETARY
216763,A000000,00900,0000,0900NURSING ADMINISTRATION
216763,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
216763,A000000,01100,0000,1100PHARMACY
216763,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
216763,A000000,01300,0000,1300SOCIAL SERVICE
216763,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
216763,A000000,01500,0000,1350OTHER GENERAL SERVICES
216763,A000000,01600,0000,1600SKILLED NURSING FACILITY
216763,A000000,01800,0000,1800NURSING FACILITY
216763,A000000,01900,0000,1900OTHER LONG TERM CARE
216763,A000000,02100,0000,2100RADIOLOGY
216763,A000000,02200,0000,2200LABORATORY
216763,A000000,02300,0000,2300INTRAVENOUS THERAPY
216763,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
216763,A000000,02500,0000,2500PHYSICAL THERAPY
216763,A000000,02600,0000,2600OCCUPATIONAL THERAPY
216763,A000000,02700,0000,2700SPEECH PATHOLOGY
216763,A000000,02800,0000,2800ELECTROCARDIOLOGY
216763,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
216763,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
216763,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
216763,A000000,03200,0000,3200SUPPORT SURFACES
216763,A000000,03300,0000,3050MANAGED CARE
216763,A000000,03400,0000,3400CLINIC
216763,A000000,03500,0000,3500RURAL HEALTH CLINIC
216763,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
216763,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
216763,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
216763,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
216763,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
216763,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
216763,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
216763,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
216763,A000000,04400,0000,4400DME RENTED - HHA
216763,A000000,04500,0000,4500DME SOLD - HHA
216763,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
216763,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
216763,A000000,04900,0000,4900INTERNS AND RESIDENTS (NOT APPRV
216763,A000000,05000,0000,5000CORF
216763,A000000,05100,0000,4750OTHER REIMBURSABLE COST
216763,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
216763,A000000,05300,0000,5300INTEREST EXPENSE
216763,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
216763,A000000,05500,0000,5500HOSPICE
216763,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
216763,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
216763,A000000,05900,0000,5900BARBER & BEAUTY SHOP
216763,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
216763,A000000,06100,0000,6100NONPAID WORKERS
216763,A000000,06200,0000,6200PATIENTS LAUNDRY
216763,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
216763,A81000A,00100,0100,N
216763,E10A180,00550,0100,11/24/98
216763,E10A180,00550,0300,11/24/98
216763,E10A180,00551,0100,09/26/00
216763,E10A180,00551,0300,09/26/00
216763,S000000,00100,0200,10/01/98
216763,S200000,00100,0100,505 TROSKY ROAD W.
216763,S200000,00200,0100,EDGERTON
216763,S200000,00200,0200,MN
216763,S200000,00200,0300,56128-9790
216763,S200000,00300,0100,PIPESTONE
216763,S200000,00400,0100,EDGEBROOK CARE CENTER
216763,S200000,00400,0200,245560
216763,S200000,00400,0300,04/11/96
216763,S200000,00400,0500,P
216763,S200000,00400,0600,N
216763,S200000,01500,0100,Y
216763,S200000,01600,0100,N
216763,S200000,01700,0100,N
216763,S200000,01800,0100,N
216763,S200000,02200,0100,N
216763,S200000,02800,0100,Y
216763,S200000,02900,0100,N
216763,S200000,03000,0100,N
216763,S200000,03100,0100,N
216763,S200000,03200,0100,N
216763,S200000,03300,0100,N
216763,S200000,03300,0200,N
216763,S200000,04100,0100,N
216763,S200000,04200,0100,N
216763,S200000,04300,0100,N
216763,S200000,04600,0100,N
216763,S200000,04700,0100,N
216763,S200000,04700,0200,N
216763,S200000,04900,0100,N
216764,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
216764,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
216764,A000000,00300,0000,0300EMPLOYEE BENEFITS
216764,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
216764,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
216764,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
216764,A000000,00700,0000,0700HOUSEKEEPING
216764,A000000,00800,0000,0800DIETARY
216764,A000000,00900,0000,0900NURSING ADMINISTRATION
216764,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
216764,A000000,01100,0000,1100PHARMACY
216764,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
216764,A000000,01300,0000,1300SOCIAL SERVICE
216764,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
216764,A000000,01500,0000,1350OTHER GENERAL SERVICES
216764,A000000,01600,0000,1600SKILLED NURSING FACILITY
216764,A000000,01800,0000,1800NURSING FACILITY
216764,A000000,01900,0000,1900OTHER LONG TERM CARE
216764,A000000,02100,0000,2100RADIOLOGY
216764,A000000,02200,0000,2200LABORATORY
216764,A000000,02300,0000,2300INTRAVENOUS THERAPY
216764,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
216764,A000000,02500,0000,2500PHYSICAL THERAPY
216764,A000000,02600,0000,2600OCCUPATIONAL THERAPY
216764,A000000,02700,0000,2700SPEECH PATHOLOGY
216764,A000000,02800,0000,2800ELECTROCARDIOLOGY
216764,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
216764,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
216764,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
216764,A000000,03200,0000,3200SUPPORT SURFACES
216764,A000000,03300,0000,3050MANAGED CARE
216764,A000000,03400,0000,3400CLINIC
216764,A000000,03500,0000,3500RURAL HEALTH CLINIC
216764,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
216764,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
216764,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
216764,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
216764,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
216764,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
216764,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
216764,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
216764,A000000,04400,0000,4400DME RENTED - HHA
216764,A000000,04500,0000,4500DME SOLD - HHA
216764,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
216764,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
216764,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
216764,A000000,05000,0000,5000CORF
216764,A000000,05100,0000,4750OSP
216764,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
216764,A000000,05300,0000,5300INTEREST EXPENSE
216764,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
216764,A000000,05500,0000,5500HOSPICE
216764,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
216764,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
216764,A000000,05900,0000,5900BARBER & BEAUTY SHOP
216764,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
216764,A000000,06100,0000,6100NONPAID WORKERS
216764,A000000,06200,0000,6200PATIENTS LAUNDRY
216764,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
216764,A81000A,00100,0100,Y
216764,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICE
216764,A81000B,00200,0300,UNEMPLOYMENT CLAIMS
216764,A81000B,00300,0300,WORKERS  COMPENSATION
216764,A81000B,00400,0300,PROPERTY/LIABILITY INS.
216764,A81000B,00500,0300,VEHICLE INSURANCE
216764,A81000C,00100,0100,B
216764,A81000C,00100,0400,GOOD SAMARITAN
216764,A81000C,00100,0600,ADMIN/ACCOUNTIN
216764,A81000C,00200,0100,B
216764,A81000C,00200,0400,GOOD SAMARITAN
216764,A81000C,00200,0600,MEDICAL DRUGS/S
216764,B100000,00000,0100,0100SQUARE    FEET CAP REL COSTS - B
216764,B100000,00000,0200,0200SQUARE    FEET CAP REL COSTS - M
216764,B100000,00000,0300,0300GROSS     SALARIES EMPLOYEE BENE
216764,B100000,00000,0400,0400ACCUM.    COST ADMINISTRATIVE &
216764,B100000,00000,0500,0500SQUARE    FEET PLANT OPERATION
216764,B100000,00000,0600,0600PATIENT   DAYS LAUNDRY & LINEN S
216764,B100000,00000,0700,0700SQUARE    FEET HOUSEKEEPING
216764,B100000,00000,0800,0800MEALS     SERVED DIETARY
216764,B100000,00000,0900,0900PRODUCTIVE NURSING ADMINISTRATIO
216764,B100000,00000,1000,1000COSTED    REQUIS. CENTRAL SERVIC
216764,B100000,00000,1100,1100COSTED    REQUIS. PHARMACY
216764,B100000,00000,1200,1200PATIENT   DAYS MEDICAL RECORDS &
216764,B100000,00000,1300,1300PATIENT   DAYS SOCIAL SERVICE
216764,B100000,00000,1400,1400TIME      SPENT INTERNS & RESIDE
216764,B100000,00000,1500,1500BLANK OTHER GENERAL SERVICES
216764,E10A180,00301,0300,10/30/97
216764,E10A180,00350,0100,10/30/97
216764,E10A180,00501,0100,09/27/00
216764,E10A180,00501,0300,11/24/98
216764,E10A180,00550,0100,11/24/98
216764,E10A180,00550,0300,09/27/00
216764,S000000,00100,0200,10/01/98
216764,S200000,00100,0100,110 SOUTH WALNUT
216764,S200000,00200,0100,LUVERNE
216764,S200000,00200,0200,MN
216764,S200000,00200,0300,56156-1799
216764,S200000,00300,0100,ROCK
216764,S200000,00400,0100,MARY JANE BROWN G.S.C.
216764,S200000,00400,0200,245568
216764,S200000,00400,0300,07/01/91
216764,S200000,00400,0500,O
216764,S200000,00400,0600,N
216764,S200000,00600,0600,N
216764,S200000,00800,0500,N
216764,S200000,00800,0600,N
216764,S200000,01000,0500,N
216764,S200000,01000,0600,N
216764,S200000,01100,0500,N
216764,S200000,01100,0600,N
216764,S200000,01500,0100,N
216764,S200000,01600,0100,Y
216764,S200000,01700,0100,N
216764,S200000,01800,0100,N
216764,S200000,02200,0100,N
216764,S200000,02800,0100,Y
216764,S200000,02900,0100,N
216764,S200000,03000,0100,N
216764,S200000,03100,0100,N
216764,S200000,03200,0100,N
216764,S200000,03300,0100,N
216764,S200000,03300,0200,N
216764,S200000,03500,0300,N
216764,S200000,03600,0100,N
216764,S200000,03600,0200,N
216764,S200000,03700,0100,N
216764,S200000,03700,0200,N
216764,S200000,03900,0200,N
216764,S200000,04000,0200,N
216764,S200000,04100,0100,N
216764,S200000,04200,0100,N
216764,S200000,04300,0100,N
216764,S200000,04600,0100,N
216764,S200000,04700,0100,N
216764,S200000,04700,0200,N
216764,S200000,04900,0100,N
216765,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
216765,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
216765,A000000,00300,0000,0300EMPLOYEE BENEFITS
216765,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
216765,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
216765,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
216765,A000000,00700,0000,0700HOUSEKEEPING
216765,A000000,00800,0000,0800DIETARY
216765,A000000,00900,0000,0900NURSING ADMINISTRATION
216765,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
216765,A000000,01100,0000,1100PHARMACY
216765,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
216765,A000000,01300,0000,1300SOCIAL SERVICE
216765,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
216765,A000000,01500,0000,1350OTHER GENERAL SERVICES
216765,A000000,01600,0000,1600SKILLED NURSING FACILITY
216765,A000000,01800,0000,1800NURSING FACILITY
216765,A000000,01900,0000,1900OTHER LONG TERM CARE
216765,A000000,02100,0000,2100RADIOLOGY
216765,A000000,02200,0000,2200LABORATORY
216765,A000000,02300,0000,2300INTRAVENOUS THERAPY
216765,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
216765,A000000,02500,0000,2500PHYSICAL THERAPY
216765,A000000,02600,0000,2600OCCUPATIONAL THERAPY
216765,A000000,02700,0000,2700SPEECH PATHOLOGY
216765,A000000,02800,0000,2800ELECTROCARDIOLOGY
216765,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
216765,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
216765,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
216765,A000000,03200,0000,3200SUPPORT SURFACES
216765,A000000,03300,0000,3050MANAGED CARE
216765,A000000,03400,0000,3400CLINIC
216765,A000000,03500,0000,3500RURAL HEALTH CLINIC
216765,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
216765,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
216765,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
216765,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
216765,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
216765,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
216765,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
216765,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
216765,A000000,04400,0000,4400DME RENTED - HHA
216765,A000000,04500,0000,4500DME SOLD - HHA
216765,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
216765,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
216765,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
216765,A000000,05000,0000,5000CORF
216765,A000000,05100,0000,4750OSP
216765,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
216765,A000000,05300,0000,5300INTEREST EXPENSE
216765,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
216765,A000000,05500,0000,5500HOSPICE
216765,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
216765,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
216765,A000000,05900,0000,5900BARBER & BEAUTY SHOP
216765,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
216765,A000000,06100,0000,6100NONPAID WORKERS
216765,A000000,06200,0000,6200PATIENTS LAUNDRY
216765,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
216765,A81000A,00100,0100,Y
216765,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES
216765,A81000B,00200,0300,UNEMPLOYMENT
216765,A81000B,00300,0300,WORKERS COMPENSATION
216765,A81000B,00400,0300,PROPERTY/LIABILITY INS.
216765,A81000B,00500,0300,VEHICLE INSURANCE
216765,A81000C,00100,0100,B
216765,A81000C,00100,0400,GOOD SAMARITAN
216765,A81000C,00100,0600,ADMIN/ACCOUNTIN
216765,A81000C,00200,0100,B
216765,A81000C,00200,0400,GOOD SAMARITAN
216765,A81000C,00200,0600,MEDICAL DRUGS/S
216765,B100000,00000,0100,0100SQUARE    FEET CAP REL COSTS - B
216765,B100000,00000,0200,0200SQUARE    FEET CAP REL COSTS - M
216765,B100000,00000,0300,0300GROSS     SALARIES EMPLOYEE BENE
216765,B100000,00000,0400,0400ACCUM.    COST ADMINISTRATIVE &
216765,B100000,00000,0500,0500SQUARE    FEET PLANT OPERATION
216765,B100000,00000,0600,0600PATIENT   DAYS LAUNDRY & LINEN S
216765,B100000,00000,0700,0700SQUARE    FEET HOUSEKEEPING
216765,B100000,00000,0800,0800MEALS     SERVED DIETARY
216765,B100000,00000,0900,0900PRODUCTIVES NURSING ADMINISTRATI
216765,B100000,00000,1000,1000COSTED    REQUIS. CENTRAL SERVIC
216765,B100000,00000,1100,1100COSTED    REQUIS. PHARMACY
216765,B100000,00000,1200,1200PATIENT   DAYS MEDICAL RECORDS &
216765,B100000,00000,1300,1300PATIENT   DAYS SOCIAL SERVICE
216765,B100000,00000,1400,1400TIME      SPENT INTERNS & RESIDE
216765,B100000,00000,1500,1500BLANK OTHER GENERAL SERVICES
216765,E10A180,00301,0100,10/30/97
216765,E10A180,00302,0100,02/10/98
216765,E10A180,00351,0300,10/30/97
216765,E10A180,00352,0300,02/10/98
216765,E10A180,00353,0100,05/12/98
216765,E10A180,00353,0300,05/12/98
216765,E10A180,00501,0300,11/24/98
216765,E10A180,00550,0100,11/24/98
216765,E10A180,00550,0300,09/21/00
216765,E10A180,00551,0100,09/21/00
216765,S000000,00100,0200,10/01/98
216765,S200000,00100,0100,119 N. BROADWAY
216765,S200000,00200,0100,PELICAN RAPIDS
216765,S200000,00200,0200,MN
216765,S200000,00200,0300,56572-0646
216765,S200000,00300,0100,OTTERTAIL
216765,S200000,00400,0100,PELICAN RAPIDS GOOD SAMARITAN CENTER
216765,S200000,00400,0200,245584
216765,S200000,00400,0300,11/01/91
216765,S200000,00400,0500,O
216765,S200000,00400,0600,N
216765,S200000,01500,0100,Y
216765,S200000,01600,0100,N
216765,S200000,01700,0100,N
216765,S200000,01800,0100,N
216765,S200000,02200,0100,N
216765,S200000,02800,0100,Y
216765,S200000,02900,0100,N
216765,S200000,03000,0100,N
216765,S200000,03100,0100,N
216765,S200000,03200,0100,N
216765,S200000,03300,0100,N
216765,S200000,03300,0200,N
216765,S200000,03500,0300,N
216765,S200000,03600,0100,N
216765,S200000,03600,0200,N
216765,S200000,03700,0100,N
216765,S200000,03700,0200,N
216765,S200000,03900,0200,N
216765,S200000,04000,0200,N
216765,S200000,04100,0100,N
216765,S200000,04200,0100,N
216765,S200000,04300,0100,N
216765,S200000,04600,0100,N
216765,S200000,04700,0100,N
216765,S200000,04700,0200,N
216765,S200000,04900,0100,N
216766,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
216766,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
216766,A000000,00300,0000,0300EMPLOYEE BENEFITS
216766,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
216766,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
216766,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
216766,A000000,00700,0000,0700HOUSEKEEPING
216766,A000000,00800,0000,0800DIETARY
216766,A000000,00900,0000,0900NURSING ADMINISTRATION
216766,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
216766,A000000,01100,0000,1100PHARMACY
216766,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
216766,A000000,01300,0000,1300SOCIAL SERVICE
216766,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
216766,A000000,01500,0000,1350OTHER GENERAL SERVICES
216766,A000000,01600,0000,1600SKILLED NURSING FACILITY
216766,A000000,01800,0000,1800NURSING FACILITY
216766,A000000,01900,0000,1900OTHER LONG TERM CARE
216766,A000000,02100,0000,2100RADIOLOGY
216766,A000000,02200,0000,2200LABORATORY
216766,A000000,02300,0000,2300INTRAVENOUS THERAPY
216766,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
216766,A000000,02500,0000,2500PHYSICAL THERAPY
216766,A000000,02600,0000,2600OCCUPATIONAL THERAPY
216766,A000000,02700,0000,2700SPEECH PATHOLOGY
216766,A000000,02800,0000,2800ELECTROCARDIOLOGY
216766,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
216766,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
216766,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
216766,A000000,03200,0000,3200SUPPORT SURFACES
216766,A000000,03300,0000,3050MANAGED CARE
216766,A000000,03400,0000,3400CLINIC
216766,A000000,03500,0000,3500RURAL HEALTH CLINIC
216766,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
216766,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
216766,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
216766,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
216766,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
216766,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
216766,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
216766,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
216766,A000000,04400,0000,4400DME RENTED - HHA
216766,A000000,04500,0000,4500DME SOLD - HHA
216766,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
216766,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
216766,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
216766,A000000,05000,0000,5000CORF
216766,A000000,05100,0000,4750OSP
216766,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
216766,A000000,05300,0000,5300INTEREST EXPENSE
216766,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
216766,A000000,05500,0000,5500HOSPICE
216766,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
216766,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
216766,A000000,05900,0000,5900BARBER & BEAUTY SHOP
216766,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
216766,A000000,06100,0000,6100NONPAID WORKERS
216766,A000000,06200,0000,6200PATIENTS LAUNDRY
216766,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
216766,A000000,06301,0000,6151MEALS
216766,A81000A,00100,0100,Y
216766,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICE
216766,A81000B,00200,0300,UNEMPLOYMENT CLAIMS
216766,A81000B,00300,0300,WORKERS COMPENSATION
216766,A81000B,00400,0300,PROPERTY/LIABILITY INS.
216766,A81000B,00500,0300,VEHICLE INSURANCE
216766,A81000C,00100,0100,B
216766,A81000C,00100,0200,PIPESTONE G.S.C
216766,A81000C,00100,0400,GOOD SAMARITAN
216766,A81000C,00100,0600,ADMIN/ACCOUNTIN
216766,A81000C,00200,0100,B
216766,A81000C,00200,0200,PIPESTONE G.S.C
216766,A81000C,00200,0400,GOOD SAMARITAN
216766,A81000C,00200,0600,MEDICAL DRUGS/S
216766,B100000,00000,0100,0100SQUARE    FEET CAP REL COSTS - B
216766,B100000,00000,0200,0200SQUARE    FEET CAP REL COSTS - M
216766,B100000,00000,0300,0300GROSS     SALARIES EMPLOYEE BENE
216766,B100000,00000,0400,0400ACCUM.    COST ADMINISTRATIVE &
216766,B100000,00000,0500,0500SQUARE    FEET PLANT OPERATION
216766,B100000,00000,0600,0600PATIENT   DAYS LAUNDRY & LINEN S
216766,B100000,00000,0700,0700SQUARE    FEET HOUSEKEEPING
216766,B100000,00000,0800,0800MEALS     SERVED DIETARY
216766,B100000,00000,0900,0900PRODUCTIVE NURSING ADMINISTRATIO
216766,B100000,00000,1000,1000COSTED    REQUIS. CENTRAL SERVIC
216766,B100000,00000,1100,1100COSTED    REQUIS. PHARMACY
216766,B100000,00000,1200,1200PATIENT   DAYS MEDICAL RECORDS &
216766,B100000,00000,1300,1300PATIENT   DAYS SOCIAL SERVICE
216766,B100000,00000,1400,1400TIME      SPENT INTERNS & RESIDE
216766,B100000,00000,1500,1500BLANK OTHER GENERAL SERVICES
216766,E10A180,00301,0100,11/14/97
216766,E10A180,00301,0300,11/14/97
216766,E10A180,00501,0100,11/24/98
216766,E10A180,00501,0300,09/18/00
216766,E10A180,00502,0100,09/18/00
216766,E10A180,00550,0300,11/24/98
216766,S000000,00100,0200,10/01/98
216766,S200000,00100,0100,1311 NORTH HIAWATHA AVENUE
216766,S200000,00200,0100,PIPESTONE
216766,S200000,00200,0200,MN
216766,S200000,00200,0300,56164-9701
216766,S200000,00300,0100,PIPESTONE
216766,S200000,00400,0100,PIPESTONE GOOD SAMARITAN VILLAGE
216766,S200000,00400,0200,245591
216766,S200000,00400,0300,12/01/91
216766,S200000,00400,0500,O
216766,S200000,00400,0600,N
216766,S200000,01500,0100,Y
216766,S200000,01600,0100,N
216766,S200000,01700,0100,N
216766,S200000,01800,0100,N
216766,S200000,02200,0100,N
216766,S200000,02800,0100,N
216766,S200000,02900,0100,N
216766,S200000,03000,0100,N
216766,S200000,03100,0100,N
216766,S200000,03200,0100,N
216766,S200000,03300,0100,N
216766,S200000,03300,0200,N
216766,S200000,04100,0100,N
216766,S200000,04200,0100,N
216766,S200000,04300,0100,N
216766,S200000,04600,0100,N
216766,S200000,04700,0100,N
216766,S200000,04700,0200,N
216766,S200000,04900,0100,N
216767,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
216767,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
216767,A000000,00300,0000,0300EMPLOYEE BENEFITS
216767,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
216767,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
216767,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
216767,A000000,00700,0000,0700HOUSEKEEPING
216767,A000000,00800,0000,0800DIETARY
216767,A000000,00900,0000,0900NURSING ADMINISTRATION
216767,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
216767,A000000,01100,0000,1100PHARMACY
216767,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
216767,A000000,01300,0000,1300SOCIAL SERVICE
216767,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
216767,A000000,01500,0000,1350OTHER GENERAL SERVICES
216767,A000000,01600,0000,1600SKILLED NURSING FACILITY
216767,A000000,01800,0000,1800NURSING FACILITY
216767,A000000,01900,0000,1900OTHER LONG TERM CARE
216767,A000000,02100,0000,2100RADIOLOGY
216767,A000000,02200,0000,2200LABORATORY
216767,A000000,02300,0000,2300INTRAVENOUS THERAPY
216767,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
216767,A000000,02500,0000,2500PHYSICAL THERAPY
216767,A000000,02600,0000,2600OCCUPATIONAL THERAPY
216767,A000000,02700,0000,2700SPEECH PATHOLOGY
216767,A000000,02800,0000,2800ELECTROCARDIOLOGY
216767,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
216767,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
216767,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
216767,A000000,03200,0000,3200SUPPORT SURFACES
216767,A000000,03300,0000,3050MANAGED CARE SERVICES
216767,A000000,03400,0000,3400CLINIC
216767,A000000,03500,0000,3500RURAL HEALTH CLINIC
216767,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
216767,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
216767,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
216767,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
216767,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
216767,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
216767,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
216767,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
216767,A000000,04400,0000,4400DME RENTED - HHA
216767,A000000,04500,0000,4500DME SOLD - HHA
216767,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
216767,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
216767,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
216767,A000000,05000,0000,5000CORF
216767,A000000,05100,0000,4750OSP
216767,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
216767,A000000,05300,0000,5300INTEREST EXPENSE
216767,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
216767,A000000,05500,0000,5500HOSPICE
216767,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
216767,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
216767,A000000,05900,0000,5900BARBER & BEAUTY SHOP
216767,A000000,06000,0000,6000RESOURCE DEVELOPMENT
216767,A000000,06100,0000,6100NONPAID WORKERS
216767,A000000,06200,0000,6200PATIENTS LAUNDRY
216767,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
216767,A81000A,00100,0100,Y
216767,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES
216767,A81000B,00200,0300,UNEMPLOYMENT
216767,A81000B,00300,0300,WORKERS COMPENSATION
216767,A81000B,00400,0300,PROPERTY/LIABILITY INS.
216767,A81000B,00500,0300,VEHICLE INSURANCE
216767,A81000C,00100,0100,B
216767,A81000C,00100,0200,NORTHERN PINES
216767,A81000C,00100,0400,GOOD SAMARITAN
216767,A81000C,00100,0600,ADMIN/ACCOUNTIN
216767,A81000C,00200,0100,B
216767,A81000C,00200,0200,NORTHERN PINES
216767,A81000C,00200,0400,GOOD SAMARITAN
216767,A81000C,00200,0600,MEDICAL DRUGS/S
216767,B100000,00000,0100,0100SQUARE    FEET CAP REL COSTS - B
216767,B100000,00000,0200,0200SQUARE    FEET CAP REL COSTS - M
216767,B100000,00000,0300,0300GROSS     SALARIES EMPLOYEE BENE
216767,B100000,00000,0400,0400ACCUM.    COST ADMINISTRATIVE &
216767,B100000,00000,0500,0500SQUARE    FEET PLANT OPERATION
216767,B100000,00000,0600,0600PATINET   DAYS LAUNDRY & LINEN S
216767,B100000,00000,0700,0700SQUARE    FEET HOUSEKEEPING
216767,B100000,00000,0800,0800MEALS     SERVED DIETARY
216767,B100000,00000,0900,0900PRODUCTIVE NURSING ADMINISTRATIO
216767,B100000,00000,1000,1000COSTED    REQUIS. CENTRAL SERVIC
216767,B100000,00000,1100,1100COSTED    REQUIS. PHARMACY
216767,B100000,00000,1200,1200PATINET   DAYS MEDICAL RECORDS &
216767,B100000,00000,1300,1300PATINET   DAYS SOCIAL SERVICE
216767,B100000,00000,1400,1400TIME      SPENT INTERNS & RESIDE
216767,B100000,00000,1500,1500BLANK OTHER GENERAL SERVICES
216767,E10A180,00301,0100,10/30/97
216767,E10A180,00302,0100,02/10/98
216767,E10A180,00350,0100,05/12/98
216767,E10A180,00350,0300,10/30/97
216767,E10A180,00351,0300,02/10/98
216767,E10A180,00352,0300,05/12/98
216767,E10A180,00501,0100,11/18/98
216767,E10A180,00501,0300,11/18/98
216767,E10A180,00550,0100,09/14/00
216767,E10A180,00550,0300,09/14/00
216767,S000000,00100,0200,10/01/98
216767,S200000,00100,0100,RR 1
216767,S200000,00200,0100,BLACKDUCK
216767,S200000,00200,0200,MN
216767,S200000,00200,0300,56630-9764
216767,S200000,00300,0100,BELTRAMI
216767,S200000,00400,0100,NORTHERN PINES GOOD SAMARITAN CENTER
216767,S200000,00400,0200,245600
216767,S200000,00400,0300,04/01/92
216767,S200000,00400,0500,O
216767,S200000,00400,0600,N
216767,S200000,01500,0100,Y
216767,S200000,01600,0100,N
216767,S200000,01700,0100,N
216767,S200000,01800,0100,N
216767,S200000,02200,0100,N
216767,S200000,02800,0100,N
216767,S200000,02900,0100,N
216767,S200000,03000,0100,N
216767,S200000,03100,0100,N
216767,S200000,03200,0100,N
216767,S200000,03300,0100,N
216767,S200000,03300,0200,N
216767,S200000,04100,0100,N
216767,S200000,04200,0100,N
216767,S200000,04300,0100,N
216767,S200000,04600,0100,N
216767,S200000,04700,0100,N
216767,S200000,04700,0200,N
216767,S200000,04900,0100,N
216821,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
216821,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
216821,A000000,00300,0000,0300EMPLOYEE BENEFITS
216821,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
216821,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
216821,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
216821,A000000,00700,0000,0700HOUSEKEEPING
216821,A000000,00800,0000,0800DIETARY
216821,A000000,00900,0000,0900NURSING ADMINISTRATION
216821,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
216821,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
216821,A000000,01300,0000,1300SOCIAL SERVICE
216821,A000000,01600,0000,1600SKILLED NURSING FACILITY
216821,A000000,02100,0000,2100RADIOLOGY
216821,A000000,02500,0000,2500PHYSICAL THERAPY
216821,A000000,02600,0000,2600OCCUPATIONAL THERAPY
216821,A000000,02700,0000,2700SPEECH PATHOLOGY
216821,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
216821,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
216821,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
216821,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
216821,A000000,05900,0000,5900BARBER & BEAUTY SHOP
216821,A81000A,00100,0100,Y
216821,A81000B,00100,0300,PROPERTY INSURANCE
216821,A81000B,00200,0300,OTHER INSURANCE
216821,A81000B,00300,0300,UNEMPLOYMENT CHARGED
216821,A81000B,00400,0300,WORKER S COMPENSATION
216821,A81000B,00500,0300,ACCTG. & ADMINISTRATION
216821,A81000B,00600,0300,NURSING SUPPLIES
216821,A81000B,00700,0300,DISPOSABLE BRIEFS
216821,A81000B,00800,0300,EQUIPMENT
216821,A81000B,00900,0300,HOUSEKEEPING SUPPLIES
216821,A81000C,00100,0100,B
216821,A81000C,00100,0600,ACCTG. & MGMT
216821,A81000C,00200,0100,B
216821,A81000C,00200,0600,SUPPLIES
216821,B100000,00000,0100,0100SQUARE    FEET CAP REL COSTS - B
216821,B100000,00000,0200,0200SQUARE    FEET CAP REL COSTS - M
216821,B100000,00000,0300,0300GROSS     SALARIES EMPLOYEE BENE
216821,B100000,00000,0400,0400ACCUM.    COST ADMINISTRATIVE &
216821,B100000,00000,0500,0500SQUARE    FEET PLANT OPERATION
216821,B100000,00000,0600,0600PATIENT   DAYS LAUNDRY & LINEN S
216821,B100000,00000,0700,0700SQUARE    FEET HOUSEKEEPING
216821,B100000,00000,0800,0800MEALS     SERVED DIETARY
216821,B100000,00000,0900,0900DIRECT    NRSING HRS NURSING ADM
216821,B100000,00000,1000,1000COSTED    REQUIS. CENTRAL SERVIC
216821,B100000,00000,1200,1200ACCUM.    COST MEDICAL RECORDS &
216821,B100000,00000,1300,1300TIME      SPENT SOCIAL SERVICE
216821,E10A180,00301,0100,12/24/97
216821,E10A180,00302,0100,04/09/98
216821,E10A180,00501,0100,12/03/98
216821,E10A180,00501,0300,12/03/98
216821,E10A180,00502,0100,09/25/00
216821,E10A180,00550,0300,09/25/00
216821,S000000,00100,0200,10/09/98
216821,S200000,00200,0100,NEW TOWN
216821,S200000,00200,0200,ND
216821,S200000,00200,0300,58763
216821,S200000,00300,0100,MOUNTRAIL
216821,S200000,00400,0100,NEW TOWN GOOD SAMARITAN CENTER
216821,S200000,00400,0200,355055
216821,S200000,00400,0300,06/01/78
216821,S200000,00400,0500,P
216821,S200000,00400,0600,N
216821,S200000,01500,0100,Y
216821,S200000,01600,0100,N
216821,S200000,01700,0100,N
216821,S200000,01800,0100,N
216821,S200000,02200,0100,N
216821,S200000,02800,0100,N
216821,S200000,02900,0100,N
216821,S200000,03000,0100,N
216821,S200000,03100,0100,N
216821,S200000,03200,0100,N
216821,S200000,03300,0100,N
216821,S200000,03300,0200,N
216821,S200000,04100,0100,N
216821,S200000,04200,0100,N
216821,S200000,04300,0100,N
216821,S200000,04600,0100,N
216821,S200000,04700,0100,N
216821,S200000,04700,0200,N
216821,S200000,04900,0100,N
216822,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
216822,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
216822,A000000,00300,0000,0300EMPLOYEE BENEFITS
216822,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
216822,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
216822,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
216822,A000000,00700,0000,0700HOUSEKEEPING
216822,A000000,00800,0000,0800DIETARY
216822,A000000,00900,0000,0900NURSING ADMINISTRATION
216822,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
216822,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
216822,A000000,01300,0000,1300SOCIAL SERVICE
216822,A000000,01600,0000,1600SKILLED NURSING FACILITY
216822,A000000,02200,0000,2200LABORATORY
216822,A000000,02500,0000,2500PHYSICAL THERAPY
216822,A000000,02600,0000,2600OCCUPATIONAL THERAPY
216822,A000000,02700,0000,2700SPEECH PATHOLOGY
216822,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
216822,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
216822,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
216822,A000000,05900,0000,5900BARBER & BEAUTY SHOP
216822,A81000A,00100,0100,Y
216822,A81000B,00100,0300,PROPERTY INSURANCE
216822,A81000B,00200,0300,OTHER INSURANCE
216822,A81000B,00300,0300,UNEMPLOYMENT CHARGED
216822,A81000B,00400,0300,WORKER S COMPENSATION
216822,A81000B,00500,0300,ACCTG & ADMINISTRATION
216822,A81000B,00600,0300,NURSING SUPPLIES
216822,A81000B,00700,0300,DISPOSABLE BRIEFS
216822,A81000B,00800,0300,EQUIPMENT
216822,A81000B,00900,0300,HOUSEKEEPING SUPPLIES
216822,A81000B,00901,0300,DIETARY SUPPLIES
216822,A81000C,00100,0100,B
216822,A81000C,00100,0400,EV. LUTHERAN G.
216822,A81000C,00100,0600,ACCTG & MGMT
216822,A81000C,00200,0100,B
216822,A81000C,00200,0400,GOOD SAMARITAN
216822,A81000C,00200,0600,SUPPLIES
216822,B100000,00000,0100,0100SQUARE    FEET CAP REL COSTS - B
216822,B100000,00000,0200,0200SQUARE    FEET CAP REL COSTS - M
216822,B100000,00000,0300,0300GROSS     SALARIES EMPLOYEE BENE
216822,B100000,00000,0400,0400ACCUM.    COST ADMINISTRATIVE &
216822,B100000,00000,0500,0500SQUARE    FEET PLANT OPERATION
216822,B100000,00000,0600,0600PATIENT   DAYS LAUNDRY & LINEN S
216822,B100000,00000,0700,0700SQUARE    FEET HOUSEKEEPING
216822,B100000,00000,0800,0800MEALS     SERVED DIETARY
216822,B100000,00000,0900,0900DIRECT    NRSING HRS NURSING ADM
216822,B100000,00000,1000,1000COSTED    REQUIS. CENTRAL SERVIC
216822,B100000,00000,1200,1200ACCUM.    COST MEDICAL RECORDS &
216822,B100000,00000,1300,1300TIME      SPENT SOCIAL SERVICE
216822,E10A180,00350,0100,08/12/98
216822,E10A180,00350,0300,08/12/98
216822,E10A180,00501,0100,01/15/99
216822,E10A180,00501,0300,01/15/99
216822,E10A180,00502,0100,09/22/00
216822,E10A180,00502,0300,09/22/00
216822,S000000,00100,0200,11/19/98
216822,S200000,00100,0100,301 SOUTH HWY 12 B
216822,S200000,00200,0100,PARK RIVER
216822,S200000,00200,0200,ND
216822,S200000,00200,0300,58270-0659
216822,S200000,00300,0100,WALSH
216822,S200000,00400,0100,PARK RIVER GOOD SAMARITAN CENTER
216822,S200000,00400,0200,355089
216822,S200000,00400,0300,11/01/83
216822,S200000,00400,0500,O
216822,S200000,00400,0600,N
216822,S200000,01500,0100,Y
216822,S200000,01600,0100,N
216822,S200000,01700,0100,N
216822,S200000,01800,0100,N
216822,S200000,02200,0100,N
216822,S200000,02800,0100,N
216822,S200000,02900,0100,N
216822,S200000,03000,0100,N
216822,S200000,03100,0100,N
216822,S200000,03200,0100,N
216822,S200000,03300,0100,N
216822,S200000,03300,0200,N
216822,S200000,04100,0100,N
216822,S200000,04200,0100,N
216822,S200000,04300,0100,N
216822,S200000,04600,0100,N
216822,S200000,04700,0100,N
216822,S200000,04900,0100,N
216823,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
216823,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
216823,A000000,00300,0000,0300EMPLOYEE BENEFITS
216823,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
216823,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
216823,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
216823,A000000,00700,0000,0700HOUSEKEEPING
216823,A000000,00800,0000,0800DIETARY
216823,A000000,00900,0000,0900NURSING ADMINISTRATION
216823,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
216823,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
216823,A000000,01300,0000,1300SOCIAL SERVICE
216823,A000000,01600,0000,1600SKILLED NURSING FACILITY
216823,A000000,01800,0000,1800NURSING FACILITY
216823,A000000,02200,0000,2200LABORATORY
216823,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
216823,A000000,02500,0000,2500PHYSICAL THERAPY
216823,A000000,02600,0000,2600OCCUPATIONAL THERAPY
216823,A000000,02700,0000,2700SPEECH PATHOLOGY
216823,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
216823,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
216823,A000000,03300,0000,3050DURABLE MEDICAL EQUIPMENT (DME)
216823,A000000,05200,0000,5200MALPRACTICE PREMIUMS AND PAID LO
216823,A000000,05900,0000,5900BARBER & BEAUTY SHOP
216823,A81000A,00100,0100,Y
216823,A81000B,00100,0300,PROPERTY INSURANCE
216823,A81000B,00200,0300,OTHER INSURANCE
216823,A81000B,00300,0300,UNEMPLOYMENT CHARGED
216823,A81000B,00400,0300,WORKER S COMPENSATION
216823,A81000B,00500,0300,ACCTG & ADMINISTRATION
216823,A81000B,00600,0300,NURSING SUPPLIES
216823,A81000B,00700,0300,DISPOSABLE BRIEFS
216823,A81000B,00800,0300,EQUIPMENT
216823,A81000B,00900,0300,HOUSEKEEPING
216823,A81000B,00901,0300,DIETARY SUPPLIES
216823,A81000C,00100,0100,B
216823,A81000C,00100,0200,EV. LUTHERAN G.
216823,A81000C,00100,0600,ACCTG & MGMT
216823,A81000C,00200,0100,B
216823,A81000C,00200,0200,GOOD SAMARITAN
216823,A81000C,00200,0600,SUPPLIES
216823,B100000,00000,0100,0100SQUARE    FEET CAP REL COSTS - B
216823,B100000,00000,0200,0200SQUARE    FEET CAP REL COSTS - M
216823,B100000,00000,0300,0300GROSS     SALARIES EMPLOYEE BENE
216823,B100000,00000,0400,0400ACCUM.    COST ADMINISTRATIVE &
216823,B100000,00000,0500,0500SQUARE    FEET PLANT OPERATION
216823,B100000,00000,0600,0600LAUNDRY   POUNDS LAUNDRY & LINEN
216823,B100000,00000,0700,0700SQUARE    FEET HOUSEKEEPING
216823,B100000,00000,0800,0800MEALS     SERVED DIETARY
216823,B100000,00000,0900,0900HRS OF    SERVICE NURSING ADMINI
216823,B100000,00000,1000,1000COSTED    REQUIS. CENTRAL SERVIC
216823,B100000,00000,1200,1200ACCUM.    COST MEDICAL RECORDS &
216823,B100000,00000,1300,1300TIME      SPENT SOCIAL SERVICE
216823,E10A180,00301,0100,04/09/98
216823,E10A180,00350,0300,04/09/98
216823,E10A180,00501,0100,12/10/98
216823,E10A180,00502,0100,09/26/00
216823,E10A180,00550,0300,12/10/98
216823,E10A180,00551,0300,09/26/00
216823,S000000,00100,0200,10/22/98
216823,S200000,00100,0100,213 N. 9TH STREET
216823,S200000,00200,0100,OAKES
216823,S200000,00200,0200,ND
216823,S200000,00200,0300,58474-1305
216823,S200000,00300,0100,DICKEY
216823,S200000,00400,0100,OAKES GOOD SAMARITAN CENTER
216823,S200000,00400,0200,355095
216823,S200000,00400,0300,01/14/91
216823,S200000,00400,0500,O
216823,S200000,00400,0600,N
216823,S200000,01500,0100,N
216823,S200000,01600,0100,Y
216823,S200000,01700,0100,N
216823,S200000,01800,0100,N
216823,S200000,02200,0100,N
216823,S200000,02800,0100,N
216823,S200000,02900,0100,N
216823,S200000,03000,0100,N
216823,S200000,03100,0100,N
216823,S200000,03200,0100,N
216823,S200000,03300,0100,N
216823,S200000,03300,0200,N
216823,S200000,03500,0300,N
216823,S200000,04100,0100,N
216823,S200000,04200,0100,N
216823,S200000,04300,0100,N
216823,S200000,04600,0100,N
216823,S200000,04700,0100,N
216823,S200000,04900,0100,N
216824,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
216824,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
216824,A000000,00300,0000,0300EMPLOYEE BENEFITS
216824,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
216824,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
216824,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
216824,A000000,00700,0000,0700HOUSEKEEPING
216824,A000000,00800,0000,0800DIETARY
216824,A000000,00900,0000,0900NURSING ADMINISTRATION
216824,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
216824,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
216824,A000000,01300,0000,1300SOCIAL SERVICE
216824,A000000,01600,0000,1600SKILLED NURSING FACILITY
216824,A000000,01800,0000,1800NURSING FACILITY
216824,A000000,02100,0000,2100RADIOLOGY
216824,A000000,02200,0000,2200LABORATORY
216824,A000000,02300,0000,2300INTRAVENOUS THERAPY
216824,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
216824,A000000,02500,0000,2500PHYSICAL THERAPY
216824,A000000,02600,0000,2600OCCUPATIONAL THERAPY
216824,A000000,02700,0000,2700SPEECH PATHOLOGY
216824,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
216824,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
216824,A000000,03200,0000,3200SUPPORT SURFACES
216824,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
216824,A000000,05300,0000,5300INTEREST EXPENSE
216824,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
216824,A000000,05500,0000,5500HOSPICE
216824,A000000,05900,0000,5900BARBER & BEAUTY SHOP
216824,A81000A,00100,0100,Y
216824,A81000B,00100,0300,PROPERTY INSURANCE
216824,A81000B,00200,0300,OTHER INSURANCE
216824,A81000B,00300,0300,UNEMPLOYMENT
216824,A81000B,00400,0300,WORKERS  COMP
216824,A81000B,00500,0300,ADMIN & ACOCUNTING
216824,A81000B,00600,0300,NURSING SUPPLIES
216824,A81000B,00700,0300,DISPOSABLE BRIEFS
216824,A81000B,00800,0300,DIETARY SUPPLIES
216824,A81000B,00900,0300,EQUIPMENT
216824,A81000C,00100,0100,B
216824,A81000C,00100,0200,EVANGELICAL LUT
216824,A81000C,00100,0600,MANAGEMENT & AC
216824,A81000C,00200,0200,SAMARITAN SOCIE
216824,A81000C,00300,0100,B
216824,A81000C,00300,0200,EVANGELICAL LUT
216824,A81000C,00300,0400,GOOD SAMARITAN
216824,A81000C,00300,0600,MEDICAL SUPPLIE
216824,A81000C,00400,0200,SAMARITAN SOCIE
216824,A81000C,00400,0400,CORPORATION
216824,B100000,00000,0100,0100SQUARE    FEET CAP REL COSTS - B
216824,B100000,00000,0200,0200SQUARE    FEET CAP REL COSTS - M
216824,B100000,00000,0300,0300GROSS     SALARIES EMPLOYEE BENE
216824,B100000,00000,0400,0400ACCUM.    COST ADMINISTRATIVE &
216824,B100000,00000,0500,0500SQUARE    FEET PLANT OPERATION
216824,B100000,00000,0600,0600PATIENT   DAYS LAUNDRY & LINEN S
216824,B100000,00000,0700,0700SQUARE    FEET HOUSEKEEPING
216824,B100000,00000,0800,0800MEALS     SERVED DIETARY
216824,B100000,00000,0900,0900HOURS     OF  SERVIC NURSING ADM
216824,B100000,00000,1000,1000COSTED    REQUIS. CENTRAL SERVIC
216824,B100000,00000,1200,1200ACCUM.    COST MEDICAL RECORDS &
216824,B100000,00000,1300,1300PATIENT   DAYS SOCIAL SERVICE
216824,E10A180,00301,0100,12/24/97
216824,E10A180,00302,0300,04/09/98
216824,E10A180,00350,0300,12/24/97
216824,E10A180,00351,0100,04/09/98
216824,E10A180,00501,0100,09/21/00
216824,E10A180,00501,0300,11/13/98
216824,E10A180,00550,0100,11/13/98
216824,E10A180,00550,0300,09/21/00
216824,S000000,00100,0200,10/16/98
216824,S200000,00100,0100,501 E FRONT ST
216824,S200000,00200,0100,LARIMORE
216824,S200000,00200,0200,ND
216824,S200000,00200,0300,58251
216824,S200000,00300,0100,GRAND FORKS
216824,S200000,00400,0100,LARIMORE GOOD SAMARITAN CENTER
216824,S200000,00400,0200,355097
216824,S200000,00400,0300,01/02/91
216824,S200000,00400,0500,P
216824,S200000,00400,0600,N
216824,S200000,01500,0100,Y
216824,S200000,01600,0100,N
216824,S200000,01700,0100,N
216824,S200000,01800,0100,N
216824,S200000,02200,0100,N
216824,S200000,02800,0100,N
216824,S200000,02900,0100,N
216824,S200000,03000,0100,N
216824,S200000,03100,0100,N
216824,S200000,03200,0100,N
216824,S200000,03300,0100,N
216824,S200000,03300,0200,N
216824,S200000,04100,0100,N
216824,S200000,04200,0100,N
216824,S200000,04300,0100,N
216824,S200000,04600,0100,N
216824,S200000,04700,0100,N
216824,S200000,04900,0100,N
216825,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
216825,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
216825,A000000,00300,0000,0300EMPLOYEE BENEFITS
216825,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
216825,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
216825,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
216825,A000000,00700,0000,0700HOUSEKEEPING
216825,A000000,00800,0000,0800DIETARY
216825,A000000,00900,0000,0900NURSING ADMINISTRATION
216825,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
216825,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
216825,A000000,01300,0000,1300SOCIAL SERVICE
216825,A000000,01600,0000,1600SKILLED NURSING FACILITY
216825,A000000,01800,0000,1800NURSING FACILITY
216825,A000000,01900,0000,1900OTHER LONG TERM CARE
216825,A000000,02100,0000,2100RADIOLOGY
216825,A000000,02200,0000,2200LABORATORY
216825,A000000,02300,0000,2300INTRAVENOUS THERAPY
216825,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
216825,A000000,02500,0000,2500PHYSICAL THERAPY
216825,A000000,02600,0000,2600OCCUPATIONAL THERAPY
216825,A000000,02700,0000,2700SPEECH PATHOLOGY
216825,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
216825,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
216825,A000000,03200,0000,3200SUPPORT SURFACES
216825,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
216825,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
216825,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
216825,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
216825,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
216825,A000000,05900,0000,5900BARBER & BEAUTY SHOP
216825,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
216825,A000000,06100,0000,6100RESEARCH AND DEVELOPMENT
216825,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
216825,A81000A,00100,0100,Y
216825,A81000B,00100,0300,PROPETY INSURANCE
216825,A81000B,00200,0300,OTHER INSURANCE
216825,A81000B,00300,0300,UNEMPLOYMENT CHARGED
216825,A81000B,00400,0300,WORKERS  COMPENSATION
216825,A81000B,00500,0300,ACCTG & ADMINISTRATION
216825,A81000B,00600,0300,NURSING SUPPLIES
216825,A81000B,00700,0300,DISPOSABLE BRIEFS
216825,A81000B,00800,0300,EQUIPMENT-NURSING
216825,A81000B,00900,0300,HOUSEKEEPING SUPPLIES
216825,A81000B,00901,0300,DIETARY SUPPLIES
216825,A81000C,00100,0100,B
216825,A81000C,00100,0600,ACCTG. & MANAGE
216825,A81000C,00200,0100,B
216825,A81000C,00200,0600,SUPPLIES
216825,B100000,00000,0100,0100SQUARE    FEET CAP REL COSTS - B
216825,B100000,00000,0200,0200SQUARE    FEET CAP REL COSTS - M
216825,B100000,00000,0300,0300GROSS     SALARIES EMPLOYEE BENE
216825,B100000,00000,0400,0400ACCUM.    COST ADMINISTRATIVE &
216825,B100000,00000,0500,0500SQUARE    FEET PLANT OPERATION
216825,B100000,00000,0600,0600ACCUM.    COST LAUNDRY & LINEN S
216825,B100000,00000,0700,0700SQUARE    FEET HOUSEKEEPING
216825,B100000,00000,0800,0800MEALS     SERVED DIETARY
216825,B100000,00000,0900,0900DIRECT    NRSING HRS NURSING ADM
216825,B100000,00000,1000,1000COSTED    REQUIS. CENTRAL SERVIC
216825,B100000,00000,1200,1200ACCUM.    COST MEDICAL RECORDS &
216825,B100000,00000,1300,1300TIME      SPENT SOCIAL SERVICE
216825,E10A180,00301,0100,04/09/98
216825,E10A180,00301,0300,04/09/98
216825,E10A180,00302,0100,08/11/98
216825,E10A180,00302,0300,08/11/98
216825,E10A180,00501,0100,09/19/00
216825,E10A180,00501,0300,12/02/98
216825,E10A180,00550,0100,12/02/98
216825,E10A180,00550,0300,09/19/00
216825,S000000,00100,0200,11/23/98
216825,S200000,00100,0100,302 SEVENTH AVENUE
216825,S200000,00200,0100,DEVILS LAKE
216825,S200000,00200,0200,ND
216825,S200000,00200,0300,58301-2598
216825,S200000,00300,0100,RAMSEY
216825,S200000,00400,0100,DEVILS LAKE GOOD SAMARITAN CENTER
216825,S200000,00400,0200,355100
216825,S200000,00400,0300,03/01/91
216825,S200000,00400,0500,O
216825,S200000,00400,0600,N
216825,S200000,01500,0100,Y
216825,S200000,01600,0100,N
216825,S200000,01700,0100,N
216825,S200000,01800,0100,N
216825,S200000,02200,0100,N
216825,S200000,02800,0100,N
216825,S200000,02900,0100,N
216825,S200000,03000,0100,N
216825,S200000,03100,0100,N
216825,S200000,03200,0100,N
216825,S200000,03300,0100,N
216825,S200000,03300,0200,N
216825,S200000,03600,0100,N
216825,S200000,03600,0200,N
216825,S200000,04100,0100,N
216825,S200000,04200,0100,N
216825,S200000,04300,0100,N
216825,S200000,04600,0100,N
216825,S200000,04700,0100,N
216825,S200000,04700,0200,N
216825,S200000,04900,0100,N
216826,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
216826,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
216826,A000000,00300,0000,0300EMPLOYEE BENEFITS
216826,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
216826,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
216826,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
216826,A000000,00700,0000,0700HOUSEKEEPING
216826,A000000,00800,0000,0800DIETARY
216826,A000000,00900,0000,0900NURSING ADMINISTRATION
216826,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
216826,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
216826,A000000,01300,0000,1300SOCIAL SERVICE
216826,A000000,01600,0000,1600SKILLED NURSING FACILITY
216826,A000000,01800,0000,1800NURSING FACILITY
216826,A000000,01900,0000,1900OTHER LONG TERM CARE
216826,A000000,02100,0000,2100RADIOLOGY
216826,A000000,02200,0000,2200LABORATORY
216826,A000000,02300,0000,2300INTRAVENOUS THERAPY
216826,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
216826,A000000,02500,0000,2500PHYSICAL THERAPY
216826,A000000,02600,0000,2600OCCUPATIONAL THERAPY
216826,A000000,02700,0000,2700SPEECH PATHOLOGY
216826,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
216826,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
216826,A000000,03200,0000,3200SUPPORT SURFACES
216826,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
216826,A000000,05100,0000,4750OSP
216826,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
216826,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
216826,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
216826,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
216826,A000000,05900,0000,5900BARBER & BEAUTY SHOP
216826,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
216826,A81000A,00100,0100,Y
216826,A81000B,00100,0300,PROPERTY INSURANCE
216826,A81000B,00200,0300,OTHER INSURANCE
216826,A81000B,00300,0300,UNEMPLOYMENT CHARGED
216826,A81000B,00400,0300,WORKER S COMPENSATION
216826,A81000B,00500,0300,ACCTG & ADMINISTRATION
216826,A81000B,00600,0300,NURSING SUPPLIES
216826,A81000B,00700,0300,DISPOSABLE BRIEFS
216826,A81000B,00800,0300,EQUIPMENT-NURSING
216826,A81000C,00100,0100,B
216826,A81000C,00100,0200,EV. LUTHERAN G.
216826,A81000C,00100,0600,ACCTG. & SUPPLI
216826,A81000C,00200,0100,B
216826,A81000C,00200,0200,GOOD SAMARITAN
216826,A81000C,00200,0600,SUPPLIES
216826,B100000,00000,0100,0100SQUARE    FEET CAP REL COSTS - B
216826,B100000,00000,0200,0200SQUARE    FEET CAP REL COSTS - M
216826,B100000,00000,0300,0300GROSS     SALARIES EMPLOYEE BENE
216826,B100000,00000,0400,0400ACCUM.    COST ADMINISTRATIVE &
216826,B100000,00000,0500,0500SQUARE    FEET PLANT OPERATION
216826,B100000,00000,0600,0600PATIENT   DAYS LAUNDRY & LINEN S
216826,B100000,00000,0700,0700SQUARE    FEET HOUSEKEEPING
216826,B100000,00000,0800,0800MEALS     SERVED DIETARY
216826,B100000,00000,0900,0900DIRECT    NRSING HRS NURSING ADM
216826,B100000,00000,1000,1000COSTED    REQUIS. CENTRAL SERVIC
216826,B100000,00000,1200,1200ACCUM.    COST MEDICAL RECORDS &
216826,B100000,00000,1300,1300TIME      SPENT SOCIAL SERVICE
216826,E10A180,00501,0100,12/10/98
216826,E10A180,00501,0300,09/27/00
216826,E10A180,00502,0100,09/27/00
216826,E10A180,00550,0300,12/10/98
216826,S000000,00100,0200,10/13/99
216826,S200000,00100,0100,HIGHWAY 37
216826,S200000,00200,0100,PARSHALL
216826,S200000,00200,0200,ND
216826,S200000,00200,0300,58770-0037
216826,S200000,00300,0100,MOUNTRAIL
216826,S200000,00400,0100,ROCK VIEW GOOD SAMARITAN CENTER
216826,S200000,00400,0200,355105
216826,S200000,00400,0300,05/01/91
216826,S200000,00400,0500,P
216826,S200000,00400,0600,N
216826,S200000,01500,0100,Y
216826,S200000,01600,0100,N
216826,S200000,01700,0100,N
216826,S200000,01800,0100,N
216826,S200000,02200,0100,N
216826,S200000,02800,0100,N
216826,S200000,02900,0100,N
216826,S200000,03000,0100,N
216826,S200000,03100,0100,N
216826,S200000,03200,0100,N
216826,S200000,03300,0100,N
216826,S200000,03300,0200,N
216826,S200000,04100,0100,N
216826,S200000,04200,0100,N
216826,S200000,04300,0100,N
216826,S200000,04600,0100,N
216826,S200000,04700,0100,N
216826,S200000,04900,0100,N
216827,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
216827,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
216827,A000000,00300,0000,0300EMPLOYEE BENEFITS
216827,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
216827,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
216827,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
216827,A000000,00700,0000,0700HOUSEKEEPING
216827,A000000,00800,0000,0800DIETARY
216827,A000000,00900,0000,0900NURSING ADMINISTRATION
216827,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
216827,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
216827,A000000,01300,0000,1300SOCIAL SERVICE
216827,A000000,01600,0000,1600SKILLED NURSING FACILITY
216827,A000000,02500,0000,2500PHYSICAL THERAPY
216827,A000000,02600,0000,2600OCCUPATIONAL THERAPY
216827,A000000,02700,0000,2700SPEECH PATHOLOGY
216827,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
216827,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
216827,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
216827,A000000,05900,0000,5900BARBER & BEAUTY SHOP
216827,A81000A,00100,0100,Y
216827,A81000B,00100,0300,NURSING SUPPLIES
216827,A81000B,00200,0300,DISPOSABLE BRIEFS
216827,A81000B,00300,0300,EQUIPMENT
216827,A81000B,00400,0300,HOUSEKEEPING SUPPLIES
216827,A81000C,00100,0100,B
216827,A81000C,00100,0200,GOOD SAMARITAN
216827,A81000C,00100,0600,SUPPLIES
216827,B100000,00000,0100,0100SQUARE    FEET CAP REL COSTS - B
216827,B100000,00000,0200,0200SQUARE    FEET CAP REL COSTS - M
216827,B100000,00000,0300,0300GROSS     SALARIES EMPLOYEE BENE
216827,B100000,00000,0400,0400ACCUM.    COST ADMINISTRATIVE &
216827,B100000,00000,0500,0500SQUARE    FEET PLANT OPERATION
216827,B100000,00000,0600,0600PATIENT   DAYS LAUNDRY & LINEN S
216827,B100000,00000,0700,0700SQUARE    FEET HOUSEKEEPING
216827,B100000,00000,0800,0800MEALS     SERVED DIETARY
216827,B100000,00000,0900,0900ACCUM.    COST NURSING ADMINISTR
216827,B100000,00000,1000,1000COSTED    REQUIS. CENTRAL SERVIC
216827,B100000,00000,1200,1200ACCUM.    COST MEDICAL RECORDS &
216827,B100000,00000,1300,1300TIME      SPENT SOCIAL SERVICE
216827,E10A180,00301,0300,04/09/98
216827,E10A180,00350,0100,04/09/98
216827,E10A180,00501,0100,11/13/98
216827,E10A180,00501,0300,11/13/98
216827,E10A180,00502,0100,09/22/00
216827,E10A180,00502,0300,09/22/00
216827,S000000,00100,0200,09/09/98
216827,S200000,00100,0100,300 MAIN STREET SOUTH
216827,S200000,00200,0100,VELVA
216827,S200000,00200,0200,ND
216827,S200000,00200,0300,58790-9443
216827,S200000,00300,0100,MCHENRY
216827,S200000,00400,0100,SOURIS VALLEY CARE CENTER
216827,S200000,00400,0200,355109
216827,S200000,00400,0300,09/01/91
216827,S200000,00400,0500,P
216827,S200000,00400,0600,N
216827,S200000,01500,0100,Y
216827,S200000,01600,0100,N
216827,S200000,01700,0100,N
216827,S200000,01800,0100,N
216827,S200000,02200,0100,N
216827,S200000,02800,0100,Y
216827,S200000,02900,0100,N
216827,S200000,03000,0100,N
216827,S200000,03100,0100,N
216827,S200000,03200,0100,N
216827,S200000,03300,0100,N
216827,S200000,03300,0200,N
216827,S200000,04100,0100,N
216827,S200000,04200,0100,N
216827,S200000,04300,0100,N
216827,S200000,04600,0100,N
216827,S200000,04700,0100,N
216827,S200000,04900,0100,N
216828,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
216828,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
216828,A000000,00300,0000,0300EMPLOYEE BENEFITS
216828,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
216828,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
216828,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
216828,A000000,00700,0000,0700HOUSEKEEPING
216828,A000000,00800,0000,0800DIETARY
216828,A000000,00900,0000,0900NURSING ADMINISTRATION
216828,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
216828,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
216828,A000000,01300,0000,1300SOCIAL SERVICE
216828,A000000,01600,0000,1600SKILLED NURSING FACILITY
216828,A000000,01800,0000,1800NURSING FACILITY
216828,A000000,01900,0000,1900OTHER LONG TERM CARE
216828,A000000,02100,0000,2100RADIOLOGY
216828,A000000,02200,0000,2200LABORATORY
216828,A000000,02300,0000,2300INTRAVENOUS THERAPY
216828,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
216828,A000000,02500,0000,2500PHYSICAL THERAPY
216828,A000000,02600,0000,2600OCCUPATIONAL THERAPY
216828,A000000,02700,0000,2700SPEECH PATHOLOGY
216828,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
216828,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
216828,A000000,03200,0000,3200SUPPORT SURFACES
216828,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
216828,A000000,05000,0000,5000CORF
216828,A000000,05100,0000,4750OSP
216828,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
216828,A000000,05300,0000,5300INTEREST EXPENSE
216828,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
216828,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
216828,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
216828,A000000,05900,0000,5900BARBER & BEAUTY SHOP
216828,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
216828,A81000A,00100,0100,Y
216828,A81000B,00100,0300,PROPERTY INSURANCE
216828,A81000B,00200,0300,OTHER INSURANCE
216828,A81000B,00300,0300,UNEMPLOYMENT CHARGED
216828,A81000B,00400,0300,WORKERS  COMPENSATION
216828,A81000B,00500,0300,ACCTG & ADMINISTRATION
216828,A81000B,00600,0300,NURSING SUPPLIES
216828,A81000B,00700,0300,DISPOSABLE BRIEFS
216828,A81000B,00800,0300,EQUIPMENT-NURSING
216828,A81000B,00900,0300,HOUSEKEEPING SUPPLIES
216828,A81000B,00901,0300,DIETARY SUPPLIES
216828,A81000C,00100,0100,B
216828,A81000C,00100,0200,EV. LUTHERAN G.
216828,A81000C,00100,0600,ACCTG & ADMINIS
216828,A81000C,00200,0100,B
216828,A81000C,00200,0200,GOOD SAMARITAN
216828,A81000C,00200,0600,SUPPLIES
216828,B100000,00000,0100,0100SQUARE    FEET CAP REL COSTS - B
216828,B100000,00000,0200,0200SQUARE    FEET CAP REL COSTS - M
216828,B100000,00000,0300,0300GROSS     SALARIES EMPLOYEE BENE
216828,B100000,00000,0400,0400ACCUM.    COST ADMINISTRATIVE &
216828,B100000,00000,0500,0500SQUARE    FEET PLANT OPERATION
216828,B100000,00000,0600,0600PATIENT   DAYS LAUNDRY & LINEN S
216828,B100000,00000,0700,0700SQUARE    FEET HOUSEKEEPING
216828,B100000,00000,0800,0800MEALS     SERVED DIETARY
216828,B100000,00000,0900,0900DIRECT    NRSING HRS NURSING ADM
216828,B100000,00000,1000,1000COSTED    REQUIS. CENTRAL SERVIC
216828,B100000,00000,1200,1200ACCUM.    COST MEDICAL RECORDS &
216828,B100000,00000,1300,1300TIME      SPENT SOCIAL SERVICE
216828,E10A180,00301,0100,12/24/97
216828,E10A180,00301,0300,12/24/97
216828,E10A180,00350,0100,04/09/98
216828,E10A180,00350,0300,04/09/98
216828,E10A180,00501,0100,09/19/00
216828,E10A180,00501,0300,09/19/00
216828,E10A180,00550,0100,11/19/98
216828,E10A180,00550,0300,11/19/98
216828,S000000,00100,0200,10/26/98
216828,S200000,00100,0100,705 SE 4TH
216828,S200000,00200,0100,CROSBY
216828,S200000,00200,0200,ND
216828,S200000,00200,0300,58730-0655
216828,S200000,00300,0100,DIVIDE
216828,S200000,00400,0100,CROSBY GOOD SAMARITAN CENTER
216828,S200000,00400,0200,355111
216828,S200000,00400,0300,11/01/91
216828,S200000,00400,0500,P
216828,S200000,00400,0600,N
216828,S200000,01500,0100,Y
216828,S200000,01600,0100,N
216828,S200000,01700,0100,N
216828,S200000,01800,0100,N
216828,S200000,02200,0100,N
216828,S200000,02800,0100,N
216828,S200000,02900,0100,N
216828,S200000,03000,0100,N
216828,S200000,03100,0100,N
216828,S200000,03200,0100,N
216828,S200000,03300,0100,N
216828,S200000,03300,0200,N
216828,S200000,04100,0100,N
216828,S200000,04200,0100,N
216828,S200000,04300,0100,N
216828,S200000,04600,0100,N
216828,S200000,04700,0100,N
216828,S200000,04900,0100,N
217572,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
217572,A000000,00300,0000,0300EMPLOYEE BENEFITS
217572,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
217572,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
217572,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
217572,A000000,00700,0000,0700HOUSEKEEPING
217572,A000000,00800,0000,0800DIETARY
217572,A000000,00801,0000,0801CAFETERIA
217572,A000000,00900,0000,0900NURSING ADMINISTRATION
217572,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
217572,A000000,01100,0000,1100PHARMACY
217572,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
217572,A000000,01300,0000,1300SOCIAL SERVICE
217572,A000000,01600,0000,1600SKILLED NURSING FACILITY
217572,A000000,01800,0000,1800NURSING FACILITY
217572,A000000,01900,0000,1900OTHER LONG TERM CARE
217572,A000000,02100,0000,2100RADIOLOGY
217572,A000000,02200,0000,2200LABORATORY
217572,A000000,02300,0000,2300INTRAVENOUS THERAPY
217572,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
217572,A000000,02500,0000,2500PHYSICAL THERAPY
217572,A000000,02600,0000,2600OCCUPATIONAL THERAPY
217572,A000000,02700,0000,2700SPEECH PATHOLOGY
217572,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
217572,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
217572,A000000,03200,0000,3200SUPPORT SURFACES
217572,A000000,04800,0000,4800AMBULANCE
217572,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
217572,A000000,05300,0000,5300INTEREST EXPENSE
217572,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
217572,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
217572,A000000,05900,0000,5900BARBER & BEAUTY SHOP
217572,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
217572,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
217572,A81000A,00100,0100,Y
217572,A81000B,00100,0300,HOME OFFICE CAP RLTD
217572,A81000B,00200,0300,HOME OFFICE NON-CAP RLTD
217572,A81000B,00300,0300,HOME OFFICE COSTS
217572,A81000C,00100,0100,B
217572,A81000C,00100,0200,SISTERS OF CHAR
217572,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
217572,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
217572,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
217572,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
217572,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S
217572,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
217572,B100000,00000,0800,0800MEALS SERVED  :DIETARY
217572,B100000,00000,0801,0851FTE EMPLOYEES  :CAFETERIA
217572,B100000,00000,0900,0950DIRECT NRSING HRS :NURSING ADMIN
217572,B100000,00000,1000,1000COSTED REQUIS.  :CENTRAL SERVICE
217572,B100000,00000,1100,1100COSTED REQUIS.  :PHARMACY
217572,B100000,00000,1200,1250 PATIENT DAYS :MEDICAL RECORDS &
217572,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE
217572,E10A180,00301,0100,06/01/98
217572,S000000,00100,0200,12/10/98
217572,S200000,00100,0100,400 AUSTIN AVENUE
217572,S200000,00100,0300,1909
217572,S200000,00200,0100,WACO
217572,S200000,00200,0200,TX
217572,S200000,00200,0300,76703-
217572,S200000,00300,0100,MCLENNEN
217572,S200000,00400,0100,REGIS/ST. ELIZABETH CENTERS
217572,S200000,00400,0200,455919
217572,S200000,00400,0300,05/20/91
217572,S200000,00400,0500,O
217572,S200000,01500,0100,N
217572,S200000,01600,0100,Y
217572,S200000,01700,0100,N
217572,S200000,01800,0100,N
217572,S200000,02200,0100,N
217572,S200000,02800,0100,N
217572,S200000,02900,0100,N
217572,S200000,03000,0100,N
217572,S200000,03100,0100,N
217572,S200000,03200,0100,N
217572,S200000,03300,0100,N
217572,S200000,03300,0200,N
217572,S200000,04100,0100,N
217572,S200000,04200,0100,N
217572,S200000,04300,0100,N
217572,S200000,04600,0100,N
217572,S200000,04700,0100,N
217572,S200000,04700,0200,N
217572,S200000,04900,0100,N
217572,S200000,05000,0100,N
217572,S200000,05100,0100,N
217572,S200000,05200,0100,N
218105,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
218105,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
218105,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
218105,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
218105,A000000,00300,0000,0300EMPLOYEE BENEFITS
218105,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
218105,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
218105,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
218105,A000000,00700,0000,0700HOUSEKEEPING
218105,A000000,00800,0000,0800DIETARY
218105,A000000,00801,0000,0801CAFETERIA
218105,A000000,00900,0000,0900NURSING ADMINISTRATION
218105,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
218105,A000000,01100,0000,1100PHARMACY
218105,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
218105,A000000,01300,0000,1300SOCIAL SERVICE
218105,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
218105,A000000,01500,0000,1350ACTIVITIES
218105,A000000,01600,0000,1600SKILLED NURSING FACILITY
218105,A000000,01800,0000,1800NURSING FACILITY
218105,A000000,01810,0000,1810ICF/MR
218105,A000000,02200,0000,2200LABORATORY
218105,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
218105,A000000,02500,0000,2500PHYSICAL THERAPY
218105,A000000,02600,0000,2600OCCUPATIONAL THERAPY
218105,A000000,02700,0000,2700SPEECH PATHOLOGY
218105,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
218105,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
218105,A000000,03200,0000,3200SUPPORT SURFACES
218105,A000000,03300,0000,3050OTHER ANCILLARY
218105,A000000,03301,0000,3051OTHER ANCILLARY II
218105,A000000,03302,0000,3052OTHER ANCILLARY III
218105,A000000,03550,0000,3550FQHC
218105,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
218105,A000000,04801,0000,4801AMBULANCE
218105,A000000,04802,0000,4802AMBULANCE
218105,A000000,04803,0000,4803AMBULANCE
218105,A000000,05000,0000,5000CORF I
218105,A000000,05010,0000,5010CMHC I
218105,A000000,05020,0000,5020OPT I
218105,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
218105,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
218105,A000000,05100,0000,4750OTHER REIMBURSABLE COST
218105,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
218105,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
218105,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
218105,A000000,05900,0000,5900BARBER & BEAUTY SHOP
218105,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
218105,A81000A,00100,0100,Y
218105,A81000B,00100,0300,HOME OFFICE FEES
218105,A81000C,00100,0100,A
218105,A81000C,00100,0200,HAMPDEN HOMES
218105,A81000C,00100,0400,HAMPDEN HOMES
218105,A81000C,00100,0600, HOME OFFICE
218105,B100000,00000,0100,0100(SQUARE FEET)
218105,B100000,00000,0101,0101(SQUARE FEET)
218105,B100000,00000,0200,0200(SQUARE FEET)
218105,B100000,00000,0201,0201(SQUARE FEET)
218105,B100000,00000,0300,0300(GROSS SALARIES)
218105,B100000,00000,0400,0400ACCUM COST
218105,B100000,00000,0500,0500(SQUARE FEET)
218105,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
218105,B100000,00000,0700,0700(SQUARE FEET)
218105,B100000,00000,0800,0800(MEALS SERVED)
218105,B100000,00000,0801,0801(MEALS SERVED)
218105,B100000,00000,0900,0900(TIME SPENT)
218105,B100000,00000,1000,1000(COSTED REQUIS.)
218105,B100000,00000,1100,1100(PATIENT DAYS)
218105,B100000,00000,1200,1200(TIME SPENT)
218105,B100000,00000,1300,1300(TIME SPENT)
218105,B100000,00000,1400,1400(ASSIGNED TIME)
218105,B100000,00000,1500,1350(TIME SPENT)
218105,E10A180,00501,0100,02/16/99
218105,E10A180,00550,0100,06/15/98
218105,E10A180,00550,0300,06/15/98
218105,E10A180,00551,0100,09/21/99
218105,E10A180,00551,0300,02/16/99
218105,E10A180,00552,0300,09/21/99
218105,S000000,00100,0200,06/11/98
218105,S200000,00100,0100,32 CHESTNUT STREET
218105,S200000,00200,0100,EAST LONGMEADOW
218105,S200000,00200,0200,MA
218105,S200000,00200,0300,01028
218105,S200000,00300,0100,HAMPDEN
218105,S200000,00400,0100,CHESTNUT HILL REHAB & NURSING
218105,S200000,00400,0200,225303
218105,S200000,00400,0300,09/11/87
218105,S200000,00400,0500,O
218105,S200000,01500,0100,N
218105,S200000,01600,0100,Y
218105,S200000,01700,0100,N
218105,S200000,01800,0100,N
218105,S200000,02200,0100,N
218105,S200000,02800,0100,N
218105,S200000,02900,0100,N
218105,S200000,03000,0100,N
218105,S200000,03100,0100,N
218105,S200000,03200,0100,N
218105,S200000,03300,0100,N
218105,S200000,03300,0200,N
218105,S200000,04100,0100,N
218105,S200000,04200,0100,N
218105,S200000,04300,0100,N
218105,S200000,04600,0100,N
218105,S200000,04700,0100,N
218105,S200000,04900,0100,N
218105,S200000,05200,0100,N
219860,A81000A,00100,0100,Y
219860,A81000B,00100,0300,H.O. CAP REL - BLDG & FIX
219860,A81000B,00200,0300,H.O. CAP REL - EQUIPMENT
219860,A81000B,00300,0300,HOME OFFICE COST
219860,A81000B,00400,0300,CONTRACTED PHYSICAL THER
219860,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
219860,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
219860,A81000C,00100,0100,B
219860,A81000C,00100,0200,SEE ATTACHED LI
219860,E10A180,00301,0100,08/29/97
219860,E10A180,00302,0100,01/13/98
219860,E10A180,00303,0100,03/23/98
219860,E10A180,00350,0300,08/29/97
219860,E10A180,00351,0300,01/13/98
219860,E10A180,00352,0300,03/23/98
219860,S000000,00100,0200,08/12/98
219860,S200000,00100,0100,2501 ALVIN AVE.
219860,S200000,00200,0100,SAN JOSE
219860,S200000,00200,0200,CA
219860,S200000,00200,0300,95121-
219860,S200000,00300,0100,SANTA CLARA
219860,S200000,00400,0100,MISSION DE LA CASA NRSG & REHAB CTR
219860,S200000,00400,0200,555487
219860,S200000,00400,0300,12/17/91
219860,S200000,00400,0500,O
219860,S200000,01500,0100,N
219860,S200000,01600,0100,Y
219860,S200000,01700,0100,N
219860,S200000,01800,0100,N
219860,S200000,02200,0100,N
219860,S200000,02800,0100,N
219860,S200000,02900,0100,N
219860,S200000,03000,0100,N
219860,S200000,03100,0100,N
219860,S200000,03200,0100,N
219860,S200000,04100,0100,N
219860,S200000,04200,0100,N
219860,S200000,04300,0100,N
219860,S200000,04600,0100,N
219860,S200000,04700,0100,N
219860,S200000,04700,0200,N
219860,S200000,04900,0100,N
219860,S200000,05000,0100,N
219860,S200000,05100,0100,N
219860,S200000,05200,0100,N
219861,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
219861,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
219861,A000000,00300,0000,0300EMPLOYEE BENEFITS
219861,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
219861,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
219861,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
219861,A000000,00700,0000,0700HOUSEKEEPING
219861,A000000,00800,0000,0800DIETARY
219861,A000000,00900,0000,0900NURSING ADMINISTRATION
219861,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
219861,A000000,01300,0000,1300SOCIAL SERVICE
219861,A000000,01500,0000,1350OTHER GENERAL SERVICES
219861,A000000,01600,0000,1600SKILLED NURSING FACILITY
219861,A000000,01800,0000,1800NURSING FACILITY
219861,A000000,01900,0000,1900OTHER LONG TERM CARE
219861,A000000,02100,0000,2100RADIOLOGY
219861,A000000,02200,0000,2200LABORATORY
219861,A000000,02300,0000,2300INTRAVENOUS THERAPY
219861,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
219861,A000000,02500,0000,2500PHYSICAL THERAPY
219861,A000000,02600,0000,2600OCCUPATIONAL THERAPY
219861,A000000,02700,0000,2700SPEECH PATHOLOGY
219861,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
219861,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
219861,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
219861,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
219861,A000000,05100,0000,4750OTHER REIMBURSABLE COST
219861,A000000,05300,0000,5300INTEREST EXPENSE
219861,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
219861,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
219861,A000000,05900,0000,5900BARBER & BEAUTY SHOP
219861,A000000,06200,0000,6200PATIENTS LAUNDRY
219861,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
219861,A81000A,00100,0100,Y
219861,A81000B,00100,0300,CAP H/O COST - BLDG & FIX
219861,A81000B,00200,0300,CAP H/O COST - MVBL EQUIP
219861,A81000B,00300,0300,HOME OFFICE COST
219861,A81000B,00400,0300,CONTRACTED PHYS THERAPY
219861,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
219861,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
219861,A81000C,00100,0100,B
219861,A81000C,00100,0200,SEE ATTACHED
219861,B100000,00000,0100,0100SQUARE FEE  :CAP REL COSTS - BLD
219861,B100000,00000,0200,0200SQUARE FEE  :CAP REL COSTS - MOV
219861,B100000,00000,0300,0300GROSS SALARY  :EMPLOYEE BENEFITS
219861,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
219861,B100000,00000,0500,0500SQUARE FEE  :PLANT OPERATION  MA
219861,B100000,00000,0600,0650PATIENT DA  :LAUNDRY & LINEN SER
219861,B100000,00000,0700,0750SQUARE FEE  :HOUSEKEEPING
219861,B100000,00000,0800,0850PATIENT DA  :DIETARY
219861,B100000,00000,0900,0950PATIENT DA  :NURSING ADMINISTRAT
219861,B100000,00000,1000,1050PATIENT DA  :CENTRAL SERVICES &
219861,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
219861,E10A180,00301,0100,12/31/97
219861,E10A180,00301,0300,12/31/97
219861,S000000,00100,0200,06/09/98
219861,S200000,00100,0100,185 SOUTH MAIN STREET
219861,S200000,00200,0100,MILAN
219861,S200000,00200,0200,OH
219861,S200000,00200,0300,44846-
219861,S200000,00300,0100,ERIE
219861,S200000,00400,0100,EDISON
219861,S200000,00400,0200,366067
219861,S200000,00400,0300,07/15/96
219861,S200000,00400,0500,O
219861,S200000,01500,0100,N
219861,S200000,01600,0100,Y
219861,S200000,01700,0100,N
219861,S200000,01800,0100,N
219861,S200000,02200,0100,N
219861,S200000,02800,0100,N
219861,S200000,02900,0100,N
219861,S200000,03000,0100,N
219861,S200000,03100,0100,N
219861,S200000,03200,0100,N
219861,S200000,03300,0100,N
219861,S200000,03300,0200,N
219861,S200000,04100,0100,N
219861,S200000,04200,0100,N
219861,S200000,04300,0100,N
219861,S200000,04600,0100,N
219861,S200000,04700,0100,N
219861,S200000,04700,0200,N
219861,S200000,04900,0100,N
219861,S200000,05000,0100,N
219861,S200000,05100,0100,N
219861,S200000,05200,0100,N
223490,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
223490,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
223490,A000000,00300,0000,0300EMPLOYEE BENEFITS
223490,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
223490,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
223490,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
223490,A000000,00700,0000,0700HOUSEKEEPING
223490,A000000,00800,0000,0800DIETARY
223490,A000000,00900,0000,0900NURSING ADMINISTRATION
223490,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
223490,A000000,01100,0000,1100PHARMACY
223490,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
223490,A000000,01300,0000,1300SOCIAL SERVICE
223490,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
223490,A000000,01600,0000,1600SKILLED NURSING FACILITY
223490,A000000,01800,0000,1800NURSING FACILITY
223490,A000000,01810,0000,1810ICF/MR
223490,A000000,02200,0000,2200LABORATORY
223490,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
223490,A000000,02500,0000,2500PHYSICAL THERAPY
223490,A000000,02600,0000,2600OCCUPATIONAL THERAPY
223490,A000000,02700,0000,2700SPEECH PATHOLOGY
223490,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
223490,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
223490,A000000,03200,0000,3200SUPPORT SURFACES
223490,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
223490,A000000,03301,0000,3051NUTRITIONAL THERAPYVICE COST CEN
223490,A000000,03302,0000,3052PROSTHETIC/ORTHOTICS
223490,A000000,03303,0000,3053COMPLEX MEDICAL EQUIP
223490,A000000,03304,0000,3054PHYSICIAN SERVICES
223490,A000000,03305,0000,3055MEDICAL SERVICES
223490,A000000,03550,0000,3550FQHC
223490,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
223490,A000000,05000,0000,5000CORF
223490,A000000,05010,0000,5010CMHC
223490,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
223490,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
223490,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
223490,A000000,05100,0000,4750OTHER REIMBURSABLE COST
223490,A000000,05300,0000,5300INTEREST EXPENSE
223490,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
223490,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
223490,A81000A,00100,0100,Y
223490,A81000B,00100,0300,CAPITAL HO BLDG/FIXTURES
223490,A81000B,00200,0300,CAPITAL HO MVBL EQUIPMENT
223490,A81000B,00300,0300,HOME OFFICE COST
223490,A81000B,00400,0300,CONTRACTED PHYS THERAPY
223490,A81000B,00500,0300,CONTRACTED OCCP THERAPY
223490,A81000B,00600,0300,CONTRACTED SPCH THERAPY
223490,A81000C,00100,0100,A
223490,A81000C,00100,0200,SEE ATTACHED
223490,B100000,00000,0100,0100SQUARE FEE  :CAP REL COSTS - BLD
223490,B100000,00000,0200,0200SQUARE FEE  :CAP REL COSTS - MOV
223490,B100000,00000,0300,0300GROSS SALARY  :EMPLOYEE BENEFITS
223490,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
223490,B100000,00000,0500,0500SQUARE FEE  :PLANT OPERATION  MA
223490,B100000,00000,0600,0650LAUNDRY PO S :LAUNDRY & LINEN SE
223490,B100000,00000,0700,0750SQUARE FEE  :HOUSEKEEPING
223490,B100000,00000,0800,0850PATIENT DA  :DIETARY
223490,B100000,00000,0900,0950DTIME SPEN  :NURSING ADMINISTRAT
223490,B100000,00000,1000,1050PATIENT DA  :CENTRAL SERVICES &
223490,B100000,00000,1100,1150PATIENT DA  :PHARMACY
223490,B100000,00000,1200,1250GROSS REVENUE  :MEDICAL RECORDS
223490,B100000,00000,1300,1330PATIENT DA  :SOCIAL SERVICE
223490,E10A180,00301,0100,01/09/98
223490,E10A180,00301,0300,06/09/97
223490,E10A180,00302,0300,09/11/97
223490,E10A180,00303,0300,01/09/98
223490,E10A180,00304,0300,03/19/98
223490,E10A180,00350,0100,06/09/97
223490,E10A180,00351,0100,09/11/97
223490,E10A180,00352,0100,03/19/98
223490,S000000,00100,0200,06/09/98
223490,S200000,00100,0100,NO. 1 POPLAR DRIVE
223490,S200000,00200,0100,SUMNER
223490,S200000,00200,0200,IL
223490,S200000,00200,0300,62466-
223490,S200000,00300,0100,LAWRENCE
223490,S200000,00300,0200,14
223490,S200000,00300,0300,R
223490,S200000,00400,0100,RED HILLS HEALTHCARE CENTER
223490,S200000,00400,0200,145407
223490,S200000,00400,0300,09/01/94
223490,S200000,00400,0500,O
223490,S200000,01500,0100,N
223490,S200000,01600,0100,Y
223490,S200000,01700,0100,N
223490,S200000,01800,0100,N
223490,S200000,02200,0100,N
223490,S200000,02800,0100,N
223490,S200000,02900,0100,N
223490,S200000,03000,0100,N
223490,S200000,03100,0100,N
223490,S200000,03200,0100,N
223490,S200000,04100,0100,N
223490,S200000,04200,0100,N
223490,S200000,04300,0100,N
223490,S200000,04600,0100,N
223490,S200000,04700,0100,N
223490,S200000,04700,0200,N
223490,S200000,04900,0100,N
223490,S200000,05000,0100,N
223490,S200000,05100,0100,N
223490,S200000,05200,0100,N
223568,A81000A,00100,0100,Y
223568,A81000B,00100,0300,MANAGEMENT FEES
223568,A81000C,00100,0100,A
223568,A81000C,00100,0200,FRANK FELTHAM
223568,A81000C,00100,0400,FANE MANAGEMENT
223568,A81000C,00100,0600,MANAGEMENT COMP
223568,E10A180,00302,0100,12/04/97
223568,E10A180,00303,0100,07/08/98
223568,E10A180,00501,0100,01/21/99
223568,E10A180,00501,0300,01/21/99
223568,E10A180,00550,0100,12/29/98
223568,E10A180,00550,0300,12/29/98
223568,S000000,00100,0200,11/30/98
223568,S200000,00100,0100,N541 MILLEDGVILLE ROAD
223568,S200000,00200,0100,AUGUSTA
223568,S200000,00200,0200,GA
223568,S200000,00200,0300,30904-
223568,S200000,00300,0100,RICHMOND
223568,S200000,00400,0100,BLAIR HOUSE CONVALESCENT CTR
223568,S200000,00400,0200,115334
223568,S200000,00400,0300,03/01/86
223568,S200000,00400,0500,O
223568,S200000,00600,0200,115334
223568,S200000,00600,0300,03/01/86
223568,S200000,00600,0600,O
223568,S200000,01500,0100,N
223568,S200000,01600,0100,Y
223568,S200000,01700,0100,N
223568,S200000,01800,0100,N
223568,S200000,02200,0100,N
223568,S200000,02800,0100,N
223568,S200000,02900,0100,N
223568,S200000,03000,0100,N
223568,S200000,03100,0100,N
223568,S200000,03200,0100,N
223568,S200000,03300,0100,N
223568,S200000,03300,0200,N
223568,S200000,03500,0300,N
223568,S200000,04100,0100,N
223568,S200000,04200,0100,N
223568,S200000,04300,0100,N
223568,S200000,04600,0100,N
223568,S200000,04700,0100,N
223568,S200000,04700,0200,N
223568,S200000,04900,0100,N
223568,S200000,05000,0100,N
223568,S200000,05100,0100,N
223568,S200000,05200,0100,N
223667,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
223667,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
223667,A000000,00300,0000,0300EMPLOYEE BENEFITS
223667,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
223667,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
223667,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
223667,A000000,00700,0000,0700HOUSEKEEPING
223667,A000000,00800,0000,0800DIETARY
223667,A000000,00900,0000,0900NURSING ADMINISTRATION
223667,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
223667,A000000,01600,0000,1600SKILLED NURSING FACILITY
223667,A000000,01800,0000,1800NURSING FACILITY
223667,A000000,02100,0000,2100RADIOLOGY
223667,A000000,02300,0000,2300INTRAVENOUS THERAPY
223667,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
223667,A000000,02500,0000,2500PHYSICAL THERAPY
223667,A000000,02600,0000,2600OCCUPATIONAL THERAPY
223667,A000000,02700,0000,2700SPEECH PATHOLOGY
223667,A000000,02800,0000,2800ELECTROCARDIOLOGY
223667,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
223667,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
223667,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
223667,A000000,04800,0000,4800AMBULANCE
223667,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
223667,A000000,06300,0000,6150NRCC-BARBER & BEAUTY
223667,A81000A,00100,0100,Y
223667,A81000B,00100,0300,HOME OFFICE EXPENSES
223667,A81000C,00100,0100,A
223667,A81000C,00100,0200,E.I. BERNABE
223667,A81000C,00100,0400,PLEASANT CARE C
223667,A81000C,00100,0600,HEALTH CARE PRO
223667,A81000C,00200,0100,A
223667,A81000C,00200,0200,E.I. BERNABE
223667,A81000C,00200,0400,PCC HEALTH SERV
223667,A81000C,00200,0600,HEALTH CARE PRO
223667,A81000C,00300,0100,A
223667,A81000C,00300,0200,E.I. BERNABE
223667,A81000C,00300,0400,EMBER CARE CORP
223667,A81000C,00300,0600,HEALTH CARE PRO
223667,A81000C,00400,0100,A
223667,A81000C,00400,0200,E.I. BERNABE
223667,A81000C,00400,0400,ATLAS CARE CORP
223667,A81000C,00400,0600,HEALTH CARE PRO
223667,A81000C,00500,0100,A
223667,A81000C,00500,0200,E.I. BERNABE
223667,A81000C,00500,0400,SNF PROPERTIES
223667,A81000C,00500,0600,HEALTH CARE PRO
223667,A81000C,00600,0100,A
223667,A81000C,00600,0200,E.I. BERNABE
223667,A81000C,00600,0400,STOCKTON EDISON
223667,A81000C,00600,0600,HEALTH CARE PRO
223667,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
223667,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
223667,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
223667,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
223667,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
223667,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
223667,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
223667,B100000,00000,0800,0800MEALS SERVED  :DIETARY
223667,B100000,00000,0900,0950GROSS SALARIES  :NURSING ADMINIS
223667,B100000,00000,1200,1250GROSS REVENUES  :MEDICAL RECORDS
223667,S000000,00100,0200,01/27/99
223667,S200000,00100,0100,12831 MACLAY ST.
223667,S200000,00200,0100,SYLMAR
223667,S200000,00200,0200,CA
223667,S200000,00200,0300,91342-
223667,S200000,00300,0100,LOS ANGELES
223667,S200000,00400,0100,EMBERCARE MACLAY SKILLED NURSING CT
223667,S200000,00400,0200,555583
223667,S200000,00400,0300,09/01/94
223667,S200000,00400,0500,O
223667,S200000,00600,0200,555583
223667,S200000,00600,0300,09/01/94
223667,S200000,00600,0600,O
223667,S200000,01500,0100,N
223667,S200000,01600,0100,Y
223667,S200000,01700,0100,N
223667,S200000,01800,0100,N
223667,S200000,02200,0100,N
223667,S200000,02800,0100,N
223667,S200000,02900,0100,N
223667,S200000,03000,0100,N
223667,S200000,03100,0100,N
223667,S200000,03200,0100,N
223667,S200000,03300,0100,N
223667,S200000,03300,0200,N
223667,S200000,03500,0300,N
223667,S200000,04100,0100,N
223667,S200000,04200,0100,N
223667,S200000,04300,0100,N
223667,S200000,04600,0100,N
223667,S200000,04700,0100,N
223667,S200000,04700,0200,N
223667,S200000,04900,0100,N
223667,S200000,05000,0100,N
223667,S200000,05100,0100,N
223667,S200000,05200,0100,N
228063,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
228063,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
228063,A000000,00300,0000,0300EMPLOYEE BENEFITS
228063,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
228063,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
228063,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
228063,A000000,00700,0000,0700HOUSEKEEPING
228063,A000000,00800,0000,0800DIETARY
228063,A000000,00900,0000,0900NURSING ADMINISTRATION
228063,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
228063,A000000,01100,0000,1100PHARMACY
228063,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
228063,A000000,01300,0000,1300SOCIAL SERVICE
228063,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
228063,A000000,01600,0000,1600SKILLED NURSING FACILITY
228063,A000000,01800,0000,1800NURSING FACILITY
228063,A000000,01900,0000,1900OTHER LONG TERM CARE
228063,A000000,02100,0000,2100RADIOLOGY
228063,A000000,02200,0000,2200LABORATORY
228063,A000000,02300,0000,2300INTRAVENOUS THERAPY
228063,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
228063,A000000,02500,0000,2500PHYSICAL THERAPY
228063,A000000,02600,0000,2600OCCUPATIONAL THERAPY
228063,A000000,02700,0000,2700SPEECH PATHOLOGY
228063,A000000,02800,0000,2800ELECTROCARDIOLOGY
228063,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
228063,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
228063,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
228063,A000000,03200,0000,3200SUPPORT SURFACES
228063,A000000,03400,0000,3400CLINIC
228063,A000000,03500,0000,3500RURAL HEALTH CLINIC
228063,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
228063,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
228063,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
228063,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
228063,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
228063,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
228063,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
228063,A000000,04400,0000,4400DME RENTED - HHA
228063,A000000,04500,0000,4500DME SOLD - HHA
228063,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
228063,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
228063,A000000,04800,0000,4800AMBULANCE
228063,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
228063,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
228063,A000000,05300,0000,5300INTEREST EXPENSE
228063,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
228063,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
228063,A000000,05900,0000,5900BARBER & BEAUTY SHOP
228063,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
228063,A000000,06100,0000,6100NONPAID WORKERS
228063,A000000,06200,0000,6200PATIENTS LAUNDRY
228063,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST CENTE
228063,A81000A,00100,0100,Y
228063,A81000B,00100,0300,HOME OFFICE WORKERS COMP
228063,A81000B,00200,0300,HOME OFFICE CORP ALLOC EX
228063,A81000C,00100,0100,B
228063,A81000C,00100,0400,COMM BD OF DIR
228063,A81000C,00100,0600,HOME OFFICE
228063,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
228063,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
228063,B100000,00000,0300,0300GROSS SAL  :EMPLOYEE BENEFITS
228063,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
228063,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
228063,B100000,00000,0600,0650PAT DAYS  :LAUNDRY & LINEN SERVI
228063,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
228063,B100000,00000,0800,0850PAT DAYS  :DIETARY
228063,B100000,00000,0900,0950DIR NURS HRS SERV:NURSING ADMINI
228063,B100000,00000,1000,1000COST REQ -SUPP :CENTRAL SERVICES
228063,B100000,00000,1100,1100COST REQ -DRUGS :PHARMACY
228063,B100000,00000,1200,1250PAT DAYS  :MEDICAL RECORDS & LIB
228063,B100000,00000,1300,1330PAT DAYS  :SOCIAL SERVICE
228063,B100000,00000,1400,1450PAT DAYS  :INTERNS & RESIDENTS (
228063,S000000,00100,0200,12/02/98
228063,S200000,00100,0100,1901 WEST SCREVEN
228063,S200000,00100,0300,407
228063,S200000,00200,0100,QUITMAN
228063,S200000,00200,0200,GA
228063,S200000,00200,0300,31643-
228063,S200000,00300,0100,BROOKS
228063,S200000,00400,0100,PRESBYTERIAN HOMES  QUITMAN  INC.
228063,S200000,00400,0200,115498
228063,S200000,00400,0300,12/31/89
228063,S200000,00400,0500,O
228063,S200000,01500,0100,N
228063,S200000,01600,0100,Y
228063,S200000,01700,0100,N
228063,S200000,01800,0100,N
228063,S200000,02200,0100,N
228063,S200000,02800,0100,N
228063,S200000,02900,0100,N
228063,S200000,03000,0100,N
228063,S200000,03100,0100,N
228063,S200000,03200,0100,N
228063,S200000,03300,0100,N
228063,S200000,03300,0200,N
228063,S200000,04100,0100,N
228063,S200000,04200,0100,N
228063,S200000,04300,0100,N
228063,S200000,04600,0100,N
228063,S200000,04700,0100,N
228063,S200000,04700,0200,N
228063,S200000,04900,0100,N
228063,S200000,05000,0100,N
228063,S200000,05100,0100,N
228063,S200000,05200,0100,N
228397,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
228397,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
228397,A000000,00300,0000,0300EMPLOYEE BENEFITS
228397,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
228397,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
228397,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
228397,A000000,00700,0000,0700HOUSEKEEPING
228397,A000000,00800,0000,0800DIETARY
228397,A000000,00900,0000,0900NURSING ADMINISTRATION
228397,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
228397,A000000,01100,0000,1100PHARMACY
228397,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
228397,A000000,01300,0000,1300SOCIAL SERVICE
228397,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
228397,A000000,01500,0000,1350OTHER GENERAL SERVICES
228397,A000000,01600,0000,1600SKILLED NURSING FACILITY
228397,A000000,01800,0000,1800NURSING FACILITY
228397,A000000,01900,0000,1900OTHER LONG TERM CARE
228397,A000000,02100,0000,2100RADIOLOGY
228397,A000000,02200,0000,2200LABORATORY
228397,A000000,02300,0000,2300INTRAVENOUS THERAPY
228397,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
228397,A000000,02500,0000,2500PHYSICAL THERAPY
228397,A000000,02600,0000,2600OCCUPATIONAL THERAPY
228397,A000000,02700,0000,2700SPEECH PATHOLOGY
228397,A000000,02800,0000,2800ELECTROCARDIOLOGY
228397,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
228397,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
228397,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
228397,A000000,03200,0000,3200SUPPORT SURFACES
228397,A000000,03300,0000,3050MANAGED CARE SERVICES
228397,A000000,03400,0000,3400CLINIC
228397,A000000,03500,0000,3500RURAL HEALTH CLINIC
228397,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
228397,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
228397,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
228397,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
228397,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
228397,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
228397,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
228397,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
228397,A000000,04400,0000,4400DME RENTED - HHA
228397,A000000,04500,0000,4500DME SOLD - HHA
228397,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
228397,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
228397,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD)
228397,A000000,05000,0000,5000CORF
228397,A000000,05100,0000,4750OSP
228397,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
228397,A000000,05300,0000,5300INTEREST EXPENSE
228397,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
228397,A000000,05500,0000,5500HOSPICE
228397,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
228397,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
228397,A000000,05900,0000,5900BARBER & BEAUTY SHOP
228397,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
228397,A000000,06100,0000,6100NONPAID WORKERS
228397,A000000,06200,0000,6200PATIENTS LAUNDRY
228397,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
228397,A000000,06301,0000,6151RESOURCE DEVELOPMENT
228397,A81000A,00100,0100,Y
228397,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES
228397,A81000B,00200,0300,UNEMPLOYMENT CLAIMS PAID
228397,A81000B,00300,0300,WORKERS COMPENSATION
228397,A81000B,00400,0300,PROPERTY/LIABILITY INS
228397,A81000B,00500,0300,VEHICLE INSURANCE
228397,A81000B,00600,0300,NURSE POOL
228397,A81000C,00100,0100,B
228397,A81000C,00100,0400,GOOD SAMARITAN
228397,A81000C,00100,0600,ADMIN/ACCOUNTIN
228397,A81000C,00200,0100,B
228397,A81000C,00200,0400,GOOD SAMARITAN
228397,A81000C,00200,0600,MEDICAL DRUGS/S
228397,A81000C,00300,0100,B
228397,A81000C,00300,0400,WOODLAND GS VIL
228397,A81000C,00300,0600,OCCUPATIONAL TH
228397,A81000C,00400,0100,B
228397,A81000C,00400,0400,BETHANY GS VILL
228397,A81000C,00400,0600,PHYSICAL THERAP
228397,A81000C,00500,0100,B
228397,A81000C,00500,0400,GOOD SAMARITAN
228397,A81000C,00500,0600,NURSE POOL
228397,B100000,00000,0100,0100SQUARE    FEET CAP REL COSTS - B
228397,B100000,00000,0200,0200SQUARE    FEET CAP REL COSTS - M
228397,B100000,00000,0300,0300GROSS     SALARIES EMPLOYEE BENE
228397,B100000,00000,0400,0400ACCUM.    COST ADMINISTRATIVE &
228397,B100000,00000,0500,0500SQUARE    FEET PLANT OPERATION
228397,B100000,00000,0600,0600PATIENT   DAYS LAUNDRY & LINEN S
228397,B100000,00000,0700,0700SQUARE    FEET HOUSEKEEPING
228397,B100000,00000,0800,0800MEALS     SERVED DIETARY
228397,B100000,00000,0900,0900PRODUCTIVEPRODUCTIVE NURSING ADM
228397,B100000,00000,1000,1000COSTED    REQUIS. CENTRAL SERVIC
228397,B100000,00000,1100,1100COSTED    REQUIS. PHARMACY
228397,B100000,00000,1200,1200PATIENT   DAYS MEDICAL RECORDS &
228397,B100000,00000,1300,1300PATIENT   DAYS SOCIAL SERVICE
228397,B100000,00000,1400,1400TIME      SPENT INTERNS & RESIDE
228397,B100000,00000,1500,1500BLANK OTHER GENERAL SERVICES
228397,E10A180,00301,0100,02/10/98
228397,E10A180,00301,0300,11/12/97
228397,E10A180,00302,0100,05/29/98
228397,E10A180,00302,0300,02/10/98
228397,E10A180,00350,0100,11/12/97
228397,E10A180,00350,0300,05/29/98
228397,E10A180,00501,0100,09/27/00
228397,E10A180,00501,0300,05/05/05
228397,E10A180,00502,0100,05/05/05
228397,E10A180,00550,0100,11/24/98
228397,E10A180,00550,0300,11/24/98
228397,E10A180,00551,0100,08/13/04
228397,E10A180,00551,0300,09/27/00
228397,E10A180,00552,0300,08/13/04
228397,S000000,00100,0200,10/01/98
228397,S200000,00100,0100,4TH ST. & JEFFERSON AVE.
228397,S200000,00200,0100,PINE RIVER
228397,S200000,00200,0200,MN
228397,S200000,00200,0300,56474-0029
228397,S200000,00300,0100,CASS
228397,S200000,00300,0200,0000
228397,S200000,00400,0100,WHISPERING PINES GOOD SAMARITAN CTR
228397,S200000,00400,0200,245476
228397,S200000,00400,0300,05/01/87
228397,S200000,00400,0500,O
228397,S200000,00400,0600,N
228397,S200000,01500,0100,Y
228397,S200000,01600,0100,N
228397,S200000,01700,0100,N
228397,S200000,01800,0100,N
228397,S200000,02200,0100,N
228397,S200000,02800,0100,Y
228397,S200000,02900,0100,N
228397,S200000,03000,0100,N
228397,S200000,03100,0100,N
228397,S200000,03200,0100,N
228397,S200000,03300,0100,N
228397,S200000,03300,0200,N
228397,S200000,03500,0300,N
228397,S200000,03600,0100,N
228397,S200000,03600,0200,N
228397,S200000,03700,0100,N
228397,S200000,03700,0200,N
228397,S200000,03900,0200,N
228397,S200000,04000,0200,N
228397,S200000,04100,0100,N
228397,S200000,04200,0100,N
228397,S200000,04300,0100,N
228397,S200000,04600,0100,N
228397,S200000,04700,0100,N
228397,S200000,04700,0200,N
228397,S200000,04900,0100,N
228397,S200000,05200,0100,N
228801,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
228801,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
228801,A000000,00300,0000,0300EMPLOYEE BENEFITS
228801,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
228801,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
228801,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
228801,A000000,00700,0000,0700HOUSEKEEPING
228801,A000000,00800,0000,0800DIETARY
228801,A000000,00900,0000,0900NURSING ADMINISTRATION
228801,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
228801,A000000,01100,0000,1100PHARMACY
228801,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
228801,A000000,01300,0000,1300SOCIAL SERVICE
228801,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
228801,A000000,01600,0000,1600SKILLED NURSING FACILITY
228801,A000000,01800,0000,1800NURSING FACILITY
228801,A000000,01900,0000,1900OTHER LONG TERM CARE
228801,A000000,02100,0000,2100RADIOLOGY
228801,A000000,02200,0000,2200LABORATORY
228801,A000000,02300,0000,2300INTRAVENOUS THERAPY
228801,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
228801,A000000,02500,0000,2500PHYSICAL THERAPY
228801,A000000,02600,0000,2600OCCUPATIONAL THERAPY
228801,A000000,02700,0000,2700SPEECH PATHOLOGY
228801,A000000,02800,0000,2800ELECTROCARDIOLOGY
228801,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
228801,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
228801,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
228801,A000000,03200,0000,3200SUPPORT SURFACES
228801,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
228801,A000000,03400,0000,3400CLINIC
228801,A000000,03500,0000,3500RURAL HEALTH CLINIC
228801,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
228801,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
228801,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
228801,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
228801,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
228801,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
228801,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
228801,A000000,04400,0000,4400DME RENTED - HHA
228801,A000000,04500,0000,4500DME SOLD - HHA
228801,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
228801,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
228801,A000000,04800,0000,4800AMBULANCE
228801,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
228801,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
228801,A000000,05300,0000,5300INTEREST EXPENSE
228801,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
228801,A000000,05500,0000,5500HOSPICE
228801,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
228801,A000000,05900,0000,5900BARBER & BEAUTY SHOP
228801,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
228801,A000000,06100,0000,6100NONPAID WORKERS
228801,A000000,06200,0000,6200PATIENTS LAUNDRY
228801,A81000A,00100,0100,Y
228801,A81000B,00100,0300,WORKERS COMP EXPENSE
228801,A81000B,00200,0300,HOME OFFICE A&G
228801,A81000C,00100,0100,B
228801,A81000C,00100,0400,COMMON BD NONPF
228801,A81000C,00100,0600,HOME OFFICE COR
228801,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
228801,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
228801,B100000,00000,0300,0300GROSS SAL  :EMPLOYEE BENEFITS
228801,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
228801,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
228801,B100000,00000,0600,0650PAT DAYS  :LAUNDRY & LINEN SERVI
228801,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
228801,B100000,00000,0800,0850PAT DAYS  :DIETARY
228801,B100000,00000,0900,0950PAT DAYS  :NURSING ADMINISTRATIO
228801,B100000,00000,1000,1050PAT DAYS  :CENTRAL SERVICES & SU
228801,B100000,00000,1100,1150PAT DAYS  :PHARMACY
228801,B100000,00000,1200,1250PAT DAYS  :MEDICAL RECORDS & LIB
228801,B100000,00000,1300,1330PAT DAYS  :SOCIAL SERVICE
228801,B100000,00000,1400,1450PAT DAYS  :INTERNS & RESIDENTS (
228801,S000000,00100,0200,12/02/98
228801,S200000,00100,0100,2000 EAST-WEST CONNECTOR
228801,S200000,00200,0100,AUSTELL
228801,S200000,00200,0200,GA
228801,S200000,00200,0300,30001-
228801,S200000,00300,0100,COBB
228801,S200000,00400,0100,PRESBYTERIAN VILLAGE
228801,S200000,00400,0200,115490
228801,S200000,00400,0300,01/01/90
228801,S200000,00400,0500,O
228801,S200000,01500,0100,Y
228801,S200000,01600,0100,N
228801,S200000,01700,0100,N
228801,S200000,01800,0100,N
228801,S200000,02200,0100,N
228801,S200000,02800,0100,N
228801,S200000,02900,0100,N
228801,S200000,03000,0100,N
228801,S200000,03100,0100,N
228801,S200000,03200,0100,N
228801,S200000,03300,0100,N
228801,S200000,03300,0200,N
228801,S200000,04100,0100,N
228801,S200000,04200,0100,N
228801,S200000,04300,0100,N
228801,S200000,04600,0100,N
228801,S200000,04700,0100,N
228801,S200000,04700,0200,N
228801,S200000,04900,0100,N
228801,S200000,05000,0100,N
228801,S200000,05100,0100,N
228801,S200000,05200,0100,N
229073,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
229073,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
229073,A000000,00300,0000,0300EMPLOYEE BENEFITS
229073,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
229073,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
229073,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
229073,A000000,00700,0000,0700HOUSEKEEPING
229073,A000000,00800,0000,0800DIETARY
229073,A000000,00900,0000,0900NURSING ADMINISTRATION
229073,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
229073,A000000,01100,0000,1100PHARMACY
229073,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
229073,A000000,01300,0000,1300SOCIAL SERVICE
229073,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
229073,A000000,01600,0000,1600SKILLED NURSING FACILITY
229073,A000000,01800,0000,1800NURSING FACILITY
229073,A000000,01810,0000,1810ICF/MR
229073,A000000,02200,0000,2200LABORATORY
229073,A000000,02300,0000,2300INTRAVENOUS THERAPY
229073,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
229073,A000000,02500,0000,2500PHYSICAL THERAPY
229073,A000000,02600,0000,2600OCCUPATIONAL THERAPY
229073,A000000,02700,0000,2700SPEECH PATHOLOGY
229073,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
229073,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
229073,A000000,03300,0000,3050AIR FLUIDIZED THERAPY
229073,A000000,03550,0000,3550FQHC
229073,A000000,04801,0000,4801AMBULANCE
229073,A000000,04802,0000,4802AMBULANCE
229073,A000000,04803,0000,4803AMBULANCE
229073,A000000,05000,0000,5000CORF
229073,A000000,05010,0000,5010CMHC
229073,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
229073,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
229073,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
229073,A000000,05900,0000,5900BARBER & BEAUTY SHOP
229073,A81000A,00100,0100,Y
229073,A81000B,00100,0300,ADJ. HOME OFFICE
229073,A81000C,00100,0100,A
229073,A81000C,00100,0200,LTC FOUNDATION
229073,A81000C,00100,0600,HOME OFFICE
229073,B100000,00000,0100,0100SQUARE FEET
229073,B100000,00000,0200,0200DOLLAR VALUE
229073,B100000,00000,0300,0300GROSS SALARIES
229073,B100000,00000,0400,0400ACCUM COST
229073,B100000,00000,0500,0500SQUARE FEET
229073,B100000,00000,0600,0600POUNDS OF LAUNDRY
229073,B100000,00000,0700,0750SQUARE FEET
229073,B100000,00000,0800,0800MEALS SERVED
229073,B100000,00000,0900,0950HOURS SUPERVISED
229073,B100000,00000,1000,1050PATIENT DAYS
229073,B100000,00000,1100,1100COSTED REQUIS.
229073,B100000,00000,1200,1200TIME SPENT
229073,B100000,00000,1300,1300TIME SPENT
229073,B100000,00000,1400,1400ASSIGNED TIME
229073,E10A180,00301,0100,10/10/97
229073,E10A180,00350,0100,05/29/98
229073,E10A180,00501,0100,11/17/98
229073,E10A180,00501,0300,11/17/98
229073,E10A180,00550,0100,07/31/98
229073,E10A180,00550,0300,07/31/98
229073,S000000,00100,0200,08/04/98
229073,S200000,00100,0100,2230 ASHLEY CROSSING DRIVE
229073,S200000,00200,0100,CHARLESTON
229073,S200000,00200,0200,SC
229073,S200000,00200,0300,29414
229073,S200000,00300,0100,CHARLESTON
229073,S200000,00400,0100,ROPER NURSING CENTER
229073,S200000,00400,0200,425328
229073,S200000,00400,0300,03/17/93
229073,S200000,00400,0500,O
229073,S200000,01500,0100,N
229073,S200000,01600,0100,Y
229073,S200000,01700,0100,N
229073,S200000,01800,0100,N
229073,S200000,02200,0100,N
229073,S200000,02800,0100,N
229073,S200000,02900,0100,N
229073,S200000,03000,0100,N
229073,S200000,03100,0100,N
229073,S200000,03200,0100,N
229073,S200000,03300,0100,N
229073,S200000,03300,0200,N
229073,S200000,04100,0100,N
229073,S200000,04200,0100,N
229073,S200000,04300,0100,N
229073,S200000,04600,0100,N
229073,S200000,04700,0100,N
229073,S200000,04900,0100,N
229073,S200000,05200,0100,N
229361,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
229361,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
229361,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
229361,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
229361,A000000,00300,0000,0300EMPLOYEE BENEFITS
229361,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
229361,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
229361,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
229361,A000000,00700,0000,0700HOUSEKEEPING
229361,A000000,00800,0000,0800DIETARY
229361,A000000,00801,0000,0801CAFETERIA
229361,A000000,00900,0000,0900NURSING ADMINISTRATION
229361,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
229361,A000000,01100,0000,1100PHARMACY
229361,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
229361,A000000,01300,0000,1300SOCIAL SERVICE
229361,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
229361,A000000,01500,0000,1350ACTIVITIES
229361,A000000,01600,0000,1600SKILLED NURSING FACILITY
229361,A000000,01800,0000,1800NURSING FACILITY
229361,A000000,01900,0000,1900OTHER LONG TERM CARE
229361,A000000,02100,0000,2100RADIOLOGY
229361,A000000,02200,0000,2200LABORATORY
229361,A000000,02300,0000,2300INTRAVENOUS THERAPY
229361,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
229361,A000000,02500,0000,2500PHYSICAL THERAPY
229361,A000000,02600,0000,2600OCCUPATIONAL THERAPY
229361,A000000,02700,0000,2700SPEECH PATHOLOGY
229361,A000000,02800,0000,2800ELECTROCARDIOLOGY
229361,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
229361,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
229361,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
229361,A000000,03200,0000,3200SUPPORT SURFACES
229361,A000000,03300,0000,3050PHYSICIANS
229361,A000000,03301,0000,3051OTHER ANCILLARY II
229361,A000000,03302,0000,3052OTHER ANCILLARY III
229361,A000000,03600,0000,3450OUTPATIENT P.T.
229361,A000000,03601,0000,3451OUTPATIENT O.T.
229361,A000000,03602,0000,3452OUTPATIENT S.T.
229361,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
229361,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
229361,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
229361,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
229361,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
229361,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
229361,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
229361,A000000,04400,0000,4400DME RENTED - HHA
229361,A000000,04500,0000,4500DME SOLD - HHA
229361,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
229361,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
229361,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
229361,A000000,05000,0000,5000CORF
229361,A000000,05010,0000,5010CMHC I
229361,A000000,05020,0000,5020OPT I
229361,A000000,05100,0000,4750OTHER REIMBURSABLE COST
229361,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
229361,A000000,05300,0000,5300INTEREST EXPENSE
229361,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
229361,A000000,05500,0000,5500HOSPICE
229361,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
229361,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
229361,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
229361,A000000,05900,0000,5900BARBER & BEAUTY SHOP
229361,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
229361,A000000,06100,0000,6100NONPAID WORKERS
229361,A000000,06200,0000,6200PATIENTS LAUNDRY
229361,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
229361,A81000A,00100,0100,Y
229361,A81000B,00100,0300,REALTY CO. COSTS
229361,A81000B,00200,0300,REALTY CO. COSTS
229361,A81000B,00300,0300,PARK ASSOC. COSTS
229361,A81000B,00400,0300,PARK COLLECTION
229361,A81000B,00700,0300,ADD L EXP. - TPA
229361,A81000C,00100,0100,A
229361,A81000C,00100,0200,NEIL M. CHUR
229361,A81000C,00100,0400,THE PARK ASSOC
229361,A81000C,00100,0600,ADMIN FIN & QA
229361,A81000C,00200,0100,F
229361,A81000C,00200,0200,BARBARA B. CHUR
229361,A81000C,00200,0400,PARK COLLECTION
229361,A81000C,00200,0600,WHOLESALE PUR
229361,A81000C,00300,0100,A
229361,A81000C,00300,0200,NEIL M. CHUR
229361,A81000C,00300,0400,BROOKSIDE OF IL
229361,A81000C,00300,0600,PHARMACY SUPPLY
229361,A81000C,00400,0100,F
229361,A81000C,00400,0200,E. TEHAN
229361,A81000C,00400,0400,BROOKSIDE OF IL
229361,A81000C,00400,0600,PHARMACY SUPPLY
229361,A81000C,00500,0100,F
229361,A81000C,00500,0200,NEIL M. CHUR JR
229361,A81000C,00500,0400,BROOKSIDE OF IL
229361,A81000C,00500,0600,PHARMACY SUPPLY
229361,A81000C,00600,0100,F
229361,A81000C,00600,0200,NMC-LI TRUST
229361,A81000C,00600,0400,BROOKSIDE OF IL
229361,A81000C,00600,0600,PHARMACY SUPPLY
229361,A81000C,00700,0100,A
229361,A81000C,00700,0200,NEIL M. CHUR
229361,A81000C,00700,0400,CHC PROP  LP
229361,A81000C,00700,0600,REAL PROPERTY
229361,A81000C,00800,0100,F
229361,A81000C,00800,0200,ELISABETH TEHAN
229361,A81000C,00800,0400,CHC PROP  LP
229361,A81000C,00800,0600,REAL PROPERTY
229361,A81000C,00900,0100,F
229361,A81000C,00900,0200,NEIL M CHUR JR
229361,A81000C,00900,0400,CHC PROP  LP
229361,A81000C,00900,0600,REAL PROPERTY
229361,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
229361,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
229361,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
229361,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
229361,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
229361,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L
229361,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
229361,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
229361,B100000,00000,0900,0950(GROSS SALARIES)  :NURSING ADMIN
229361,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
229361,B100000,00000,1500,1350(PATIENT DAYS)  :ACTIVITIES
229361,S000000,00100,0200,08/24/98
229361,S200000,00100,0100,1400 E. WASHINGTON ST
229361,S200000,00200,0100,PITTSFIELD
229361,S200000,00200,0200,IL
229361,S200000,00200,0300,62363-
229361,S200000,00300,0100,PIKE
229361,S200000,00400,0100,PITTSFIELD HEALTHCARE CENTER
229361,S200000,00400,0200,145851
229361,S200000,00400,0300,01/01/96
229361,S200000,00400,0500,P
229361,S200000,01500,0100,N
229361,S200000,01600,0100,Y
229361,S200000,01700,0100,N
229361,S200000,01800,0100,N
229361,S200000,02200,0100,N
229361,S200000,02800,0100,Y
229361,S200000,02900,0100,N
229361,S200000,03000,0100,N
229361,S200000,03100,0100,Y
229361,S200000,03200,0100,N
229361,S200000,03300,0100,N
229361,S200000,03300,0200,N
229361,S200000,04100,0100,N
229361,S200000,04200,0100,N
229361,S200000,04300,0100,N
229361,S200000,04600,0100,N
229361,S200000,04700,0100,N
229361,S200000,04700,0200,N
229361,S200000,04900,0100,N
229361,S200000,05000,0100,N
229361,S200000,05100,0100,N
229361,S200000,05200,0100,N
229362,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
229362,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
229362,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
229362,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
229362,A000000,00300,0000,0300EMPLOYEE BENEFITS
229362,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
229362,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
229362,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
229362,A000000,00700,0000,0700HOUSEKEEPING
229362,A000000,00800,0000,0800DIETARY
229362,A000000,00801,0000,0801CAFETERIA
229362,A000000,00900,0000,0900NURSING ADMINISTRATION
229362,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
229362,A000000,01100,0000,1100PHARMACY
229362,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
229362,A000000,01300,0000,1300SOCIAL SERVICE
229362,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
229362,A000000,01500,0000,1350ACTIVITIES
229362,A000000,01600,0000,1600SKILLED NURSING FACILITY
229362,A000000,01800,0000,1800NURSING FACILITY
229362,A000000,01900,0000,1900OTHER LONG TERM CARE
229362,A000000,02100,0000,2100RADIOLOGY
229362,A000000,02200,0000,2200LABORATORY
229362,A000000,02300,0000,2300INTRAVENOUS THERAPY
229362,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
229362,A000000,02500,0000,2500PHYSICAL THERAPY
229362,A000000,02600,0000,2600OCCUPATIONAL THERAPY
229362,A000000,02700,0000,2700SPEECH PATHOLOGY
229362,A000000,02800,0000,2800ELECTROCARDIOLOGY
229362,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
229362,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
229362,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
229362,A000000,03200,0000,3200SUPPORT SURFACES
229362,A000000,03300,0000,3050PHYSICIANS
229362,A000000,03301,0000,3051OTHER ANCILLARY II
229362,A000000,03302,0000,3052OTHER ANCILLARY III
229362,A000000,03600,0000,3450OUTPATIENT P.T.
229362,A000000,03601,0000,3451OUTPATIENT O.T.
229362,A000000,03602,0000,3452OUTPATIENT S.T.
229362,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
229362,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
229362,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
229362,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
229362,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
229362,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
229362,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
229362,A000000,04400,0000,4400DME RENTED - HHA
229362,A000000,04500,0000,4500DME SOLD - HHA
229362,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
229362,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
229362,A000000,04800,0000,4800AMBULANCE
229362,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
229362,A000000,05000,0000,5000CORF
229362,A000000,05010,0000,5010CMHC I
229362,A000000,05020,0000,5020OPT I
229362,A000000,05100,0000,4750OTHER REIMBURSABLE COST
229362,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
229362,A000000,05300,0000,5300INTEREST EXPENSE
229362,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
229362,A000000,05500,0000,5500HOSPICE
229362,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
229362,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
229362,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
229362,A000000,05900,0000,5900BARBER & BEAUTY SHOP
229362,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
229362,A000000,06100,0000,6100NONPAID WORKERS
229362,A000000,06200,0000,6200PATIENTS LAUNDRY
229362,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
229362,A81000A,00100,0100,Y
229362,A81000B,00100,0300,PARK COLLECTION
229362,A81000B,00200,0300,ADMIN/FISCAL SERVICES
229362,A81000B,00300,0300,NURSING SUPPLIES
229362,A81000B,00400,0300,PRESCRIPTION DRUGS
229362,A81000B,00700,0300,ADD L EXP. - TPA
229362,A81000C,00100,0100,A
229362,A81000C,00100,0200,NEIL M. CHUR
229362,A81000C,00100,0400,THE PARK ASSOC
229362,A81000C,00100,0600,ADMIN FIN & QA
229362,A81000C,00200,0100,F
229362,A81000C,00200,0200,BARBARA B. CHUR
229362,A81000C,00200,0400,PARK COLLECTION
229362,A81000C,00200,0600,WHOLESALE PUR
229362,A81000C,00300,0100,A
229362,A81000C,00300,0200,NEIL M. CHUR
229362,A81000C,00300,0400,BROOKSIDE OF IL
229362,A81000C,00300,0600,PHARMACY SUPPLY
229362,A81000C,00400,0100,A
229362,A81000C,00400,0200,E. TEHAN
229362,A81000C,00400,0400,BROOKSIDE OF IL
229362,A81000C,00400,0600,PHARMACY SUPPLY
229362,A81000C,00500,0100,A
229362,A81000C,00500,0200,NEIL M. CHUR JR
229362,A81000C,00500,0400,BROOKSIDE OF IL
229362,A81000C,00500,0600,PHARMACY SUPPLY
229362,A81000C,00600,0100,F
229362,A81000C,00600,0200,NMC-LI TRUST
229362,A81000C,00600,0400,BROOKSIDE OF IL
229362,A81000C,00600,0600,PHARMACY SUPPLY
229362,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
229362,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
229362,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
229362,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
229362,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
229362,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L
229362,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
229362,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
229362,B100000,00000,0900,0950(GROSS SALARIES)  :NURSING ADMIN
229362,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
229362,B100000,00000,1500,1350(PATIENT DAYS)  :ACTIVITIES
229362,S000000,00100,0200,08/14/98
229362,S200000,00100,0100,1500 W ST. LOUIS AVE
229362,S200000,00200,0100,VANDALIA
229362,S200000,00200,0200,IL
229362,S200000,00200,0300,62471-
229362,S200000,00300,0100,FAYETTE
229362,S200000,00400,0100,CHERRYWOOD HEALTH CARE CENTER
229362,S200000,00400,0200,145903
229362,S200000,00400,0300,10/01/96
229362,S200000,00400,0500,P
229362,S200000,01500,0100,N
229362,S200000,01600,0100,Y
229362,S200000,01700,0100,N
229362,S200000,01800,0100,N
229362,S200000,02200,0100,N
229362,S200000,02800,0100,Y
229362,S200000,02900,0100,N
229362,S200000,03000,0100,N
229362,S200000,03100,0100,Y
229362,S200000,03200,0100,N
229362,S200000,03300,0100,N
229362,S200000,03300,0200,N
229362,S200000,04100,0100,N
229362,S200000,04200,0100,N
229362,S200000,04300,0100,N
229362,S200000,04600,0100,N
229362,S200000,04700,0100,N
229362,S200000,04700,0200,N
229362,S200000,04900,0100,N
229362,S200000,05000,0100,N
229362,S200000,05100,0100,N
229362,S200000,05200,0100,N
229363,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
229363,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
229363,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
229363,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
229363,A000000,00300,0000,0300EMPLOYEE BENEFITS
229363,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
229363,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
229363,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
229363,A000000,00700,0000,0700HOUSEKEEPING
229363,A000000,00800,0000,0800DIETARY
229363,A000000,00801,0000,0801CAFETERIA
229363,A000000,00900,0000,0900NURSING ADMINISTRATION
229363,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
229363,A000000,01100,0000,1100PHARMACY
229363,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
229363,A000000,01300,0000,1300SOCIAL SERVICE
229363,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
229363,A000000,01500,0000,1350ACTIVITIES
229363,A000000,01600,0000,1600SKILLED NURSING FACILITY
229363,A000000,01800,0000,1800NURSING FACILITY
229363,A000000,01900,0000,1900OTHER LONG TERM CARE
229363,A000000,02100,0000,2100RADIOLOGY
229363,A000000,02200,0000,2200LABORATORY
229363,A000000,02300,0000,2300INTRAVENOUS THERAPY
229363,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
229363,A000000,02500,0000,2500PHYSICAL THERAPY
229363,A000000,02600,0000,2600OCCUPATIONAL THERAPY
229363,A000000,02700,0000,2700SPEECH PATHOLOGY
229363,A000000,02800,0000,2800ELECTROCARDIOLOGY
229363,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
229363,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
229363,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
229363,A000000,03200,0000,3200SUPPORT SURFACES
229363,A000000,03300,0000,3050PHYSICIANS
229363,A000000,03301,0000,3051OTHER ANCILLARY II
229363,A000000,03302,0000,3052OTHER ANCILLARY III
229363,A000000,03600,0000,3450OUTPATIENT P.T.
229363,A000000,03601,0000,3451OUTPATIENT O.T.
229363,A000000,03602,0000,3452OUTPATIENT S.T.
229363,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
229363,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
229363,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
229363,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
229363,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
229363,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
229363,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
229363,A000000,04400,0000,4400DME RENTED - HHA
229363,A000000,04500,0000,4500DME SOLD - HHA
229363,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
229363,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
229363,A000000,04800,0000,4800AMBULANCE
229363,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
229363,A000000,05000,0000,5000CORF
229363,A000000,05010,0000,5010CMHC I
229363,A000000,05020,0000,5020OPT I
229363,A000000,05100,0000,4750OTHER REIMBURSABLE COST
229363,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
229363,A000000,05300,0000,5300INTEREST EXPENSE
229363,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
229363,A000000,05500,0000,5500HOSPICE
229363,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
229363,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
229363,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
229363,A000000,05900,0000,5900BARBER & BEAUTY SHOP
229363,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
229363,A000000,06100,0000,6100NONPAID WORKERS
229363,A000000,06200,0000,6200PATIENTS LAUNDRY
229363,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
229363,A81000A,00100,0100,Y
229363,A81000B,00100,0300,CHC PROPERTIES
229363,A81000B,00200,0300,ADMIN/FISCAL SERVICES
229363,A81000B,00300,0300,ADMIN/FISCAL SER
229363,A81000B,00400,0300,PRESCRIPTION DRUGS
229363,A81000B,00700,0300,ADD L EXP. - TPA
229363,A81000C,00100,0100,A
229363,A81000C,00100,0200,NEIL M. CHUR
229363,A81000C,00100,0400,THE PARK ASSOC
229363,A81000C,00100,0600,ADMIN FIN & QA
229363,A81000C,00200,0100,F
229363,A81000C,00200,0200,BARBARA B. CHUR
229363,A81000C,00200,0400,PARK COLLECTION
229363,A81000C,00200,0600,WHOLESALE PUR
229363,A81000C,00300,0100,A
229363,A81000C,00300,0200,NEIL M. CHUR
229363,A81000C,00300,0400,BROOKSIDE OF IL
229363,A81000C,00300,0600,PHARMACY SUPPLY
229363,A81000C,00400,0100,F
229363,A81000C,00400,0200,E. TEHAN
229363,A81000C,00400,0400,BROOKSIDE OF IL
229363,A81000C,00400,0600,PHARMACY SUPPLY
229363,A81000C,00500,0100,F
229363,A81000C,00500,0200,NEIL M. CHUR JR
229363,A81000C,00500,0400,BROOKSIDE OF IL
229363,A81000C,00500,0600,PHARMACY SUPPLY
229363,A81000C,00600,0100,F
229363,A81000C,00600,0200,NMC-LI TRUST
229363,A81000C,00600,0400,BROOKSIDE OF IL
229363,A81000C,00600,0600,PHARMACY SUPPLY
229363,A81000C,00700,0100,A
229363,A81000C,00700,0200,NEIL M. CHUR
229363,A81000C,00700,0400,CHC PROP  LP
229363,A81000C,00700,0600,REAL PROPERTY
229363,A81000C,00800,0100,F
229363,A81000C,00800,0200,ELISABETH TEHAN
229363,A81000C,00800,0400,CHC PROP  LP
229363,A81000C,00800,0600,REAL PROPERTY
229363,A81000C,00900,0100,F
229363,A81000C,00900,0200,NEIL M. CHUR JR
229363,A81000C,00900,0400,CHC PROP  LP
229363,A81000C,00900,0600,REAL PROPERTY
229363,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
229363,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
229363,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
229363,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
229363,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
229363,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L
229363,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
229363,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
229363,B100000,00000,0900,0950(GROSS SALARIES)  :NURSING ADMIN
229363,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
229363,B100000,00000,1500,1350(PATIENT DAYS)  :ACTIVITIES
229363,S000000,00100,0200,11/10/98
229363,S200000,00100,0100,ROUTE 127 SOUTH
229363,S200000,00200,0100,JONESBORO
229363,S200000,00200,0200,IL
229363,S200000,00200,0300,62952-
229363,S200000,00300,0100,UNION
229363,S200000,00400,0100,JONESBORO HEALTHCARE CENTER
229363,S200000,00400,0200,145905
229363,S200000,00400,0300,11/01/96
229363,S200000,00400,0500,P
229363,S200000,01500,0100,N
229363,S200000,01600,0100,Y
229363,S200000,01700,0100,N
229363,S200000,01800,0100,N
229363,S200000,02200,0100,N
229363,S200000,02800,0100,Y
229363,S200000,02900,0100,N
229363,S200000,03000,0100,N
229363,S200000,03100,0100,Y
229363,S200000,03200,0100,N
229363,S200000,03300,0100,N
229363,S200000,03300,0200,N
229363,S200000,04100,0100,N
229363,S200000,04200,0100,N
229363,S200000,04300,0100,N
229363,S200000,04600,0100,N
229363,S200000,04700,0100,N
229363,S200000,04700,0200,N
229363,S200000,04900,0100,N
229363,S200000,05000,0100,N
229363,S200000,05100,0100,N
229363,S200000,05200,0100,N
230145,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
230145,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
230145,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
230145,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
230145,A000000,00300,0000,0300EMPLOYEE BENEFITS
230145,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
230145,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
230145,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
230145,A000000,00700,0000,0700HOUSEKEEPING
230145,A000000,00800,0000,0800DIETARY
230145,A000000,00801,0000,0801CAFETERIA
230145,A000000,00900,0000,0900NURSING ADMINISTRATION
230145,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
230145,A000000,01100,0000,1100PHARMACY
230145,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
230145,A000000,01300,0000,1300SOCIAL SERVICE
230145,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
230145,A000000,01500,0000,1350ACTIVITIES
230145,A000000,01600,0000,1600SKILLED NURSING FACILITY
230145,A000000,01800,0000,1800NURSING FACILITY
230145,A000000,01900,0000,1900OTHER LONG TERM CARE
230145,A000000,02100,0000,2100RADIOLOGY
230145,A000000,02200,0000,2200LABORATORY
230145,A000000,02300,0000,2300INTRAVENOUS THERAPY
230145,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
230145,A000000,02500,0000,2500PHYSICAL THERAPY
230145,A000000,02600,0000,2600OCCUPATIONAL THERAPY
230145,A000000,02700,0000,2700SPEECH PATHOLOGY
230145,A000000,02800,0000,2800ELECTROCARDIOLOGY
230145,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
230145,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
230145,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
230145,A000000,03200,0000,3200SUPPORT SURFACES
230145,A000000,03300,0000,3050PHYSICIANS
230145,A000000,03301,0000,3051OTHER ANCILLARY II
230145,A000000,03302,0000,3052OTHER ANCILLARY III
230145,A000000,03600,0000,3450OUTPATIENT P.T.
230145,A000000,03601,0000,3451OUTPATIENT O.T.
230145,A000000,03602,0000,3452OUTPATIENT S.T.
230145,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
230145,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
230145,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
230145,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
230145,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
230145,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
230145,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
230145,A000000,04400,0000,4400DME RENTED - HHA
230145,A000000,04500,0000,4500DME SOLD - HHA
230145,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
230145,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
230145,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
230145,A000000,05000,0000,5000CORF
230145,A000000,05010,0000,5010CMHC I
230145,A000000,05020,0000,5020OPT I
230145,A000000,05100,0000,4750OTHER REIMBURSABLE COST
230145,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
230145,A000000,05300,0000,5300INTEREST EXPENSE
230145,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
230145,A000000,05500,0000,5500HOSPICE
230145,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
230145,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
230145,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
230145,A000000,05900,0000,5900BARBER & BEAUTY SHOP
230145,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
230145,A000000,06100,0000,6100NONPAID WORKERS
230145,A000000,06200,0000,6200PATIENTS LAUNDRY
230145,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
230145,A81000A,00100,0100,Y
230145,A81000B,00100,0300,PARK ASSOCIATES
230145,A81000B,00200,0300,PARK COLLECTION
230145,A81000B,00300,0300,NURSING SUPPLIES
230145,A81000B,00400,0300,PRESCRIPTION DRUGS
230145,A81000B,00700,0300,ADD L EXP. - TPA
230145,A81000C,00100,0100,A
230145,A81000C,00100,0200,NEIL M. CHUR
230145,A81000C,00100,0400,THE PARK ASSOC
230145,A81000C,00100,0600,ADMIN FIN & QA
230145,A81000C,00200,0100,F
230145,A81000C,00200,0200,BARBARA B. CHUR
230145,A81000C,00200,0400,PARK COLLECTION
230145,A81000C,00200,0600,WHOLESALE PUR
230145,A81000C,00300,0100,A
230145,A81000C,00300,0200,NEIL M. CHUR
230145,A81000C,00300,0400,BROOKSIDE OF IL
230145,A81000C,00300,0600,PHARMACY SUPPLY
230145,A81000C,00400,0100,A
230145,A81000C,00400,0200,E. TEHAN
230145,A81000C,00400,0400,BROOKSIDE OF IL
230145,A81000C,00400,0600,PHARMACY SUPPLY
230145,A81000C,00500,0100,A
230145,A81000C,00500,0200,NEIL M. CHUR JR
230145,A81000C,00500,0400,BROOKSIDE OF IL
230145,A81000C,00500,0600,PHARMACY SUPPLY
230145,A81000C,00600,0100,F
230145,A81000C,00600,0200,NMC-LI TRUST
230145,A81000C,00600,0400,BROOKSIDE OF IL
230145,A81000C,00600,0600,PHARMACY SUPPLY
230145,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
230145,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
230145,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
230145,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
230145,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
230145,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L
230145,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
230145,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
230145,B100000,00000,0900,0950 GROSS SALARIES :NURSING ADMINIS
230145,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
230145,B100000,00000,1500,1350(PATIENT DAYS)  :ACTIVITIES
230145,S000000,00100,0200,11/10/98
230145,S200000,00100,0100,MEMORIAL DRIVE
230145,S200000,00100,0300,335
230145,S200000,00200,0100,NEWMAN
230145,S200000,00200,0200,IL
230145,S200000,00200,0300,61942-
230145,S200000,00300,0100,DOUGLAS
230145,S200000,00400,0100,BOXWOOD HEALTH CARE CENTER
230145,S200000,00400,0200,145631
230145,S200000,00400,0300,03/13/89
230145,S200000,00400,0500,P
230145,S200000,01500,0100,N
230145,S200000,01600,0100,Y
230145,S200000,01700,0100,N
230145,S200000,01800,0100,N
230145,S200000,02200,0100,N
230145,S200000,02800,0100,Y
230145,S200000,02900,0100,N
230145,S200000,03000,0100,N
230145,S200000,03100,0100,Y
230145,S200000,03200,0100,N
230145,S200000,03300,0100,N
230145,S200000,03300,0200,N
230145,S200000,04100,0100,N
230145,S200000,04200,0100,N
230145,S200000,04300,0100,N
230145,S200000,04600,0100,N
230145,S200000,04700,0100,N
230145,S200000,04700,0200,N
230145,S200000,04900,0100,N
230145,S200000,05000,0100,N
230145,S200000,05100,0100,N
230145,S200000,05200,0100,N
230150,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
230150,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
230150,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
230150,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
230150,A000000,00300,0000,0300EMPLOYEE BENEFITS
230150,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
230150,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
230150,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
230150,A000000,00700,0000,0700HOUSEKEEPING
230150,A000000,00800,0000,0800DIETARY
230150,A000000,00801,0000,0801CAFETERIA
230150,A000000,00900,0000,0900NURSING ADMINISTRATION
230150,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
230150,A000000,01100,0000,1100PHARMACY
230150,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
230150,A000000,01300,0000,1300SOCIAL SERVICE
230150,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
230150,A000000,01500,0000,1350ACTIVITIES
230150,A000000,01600,0000,1600SKILLED NURSING FACILITY
230150,A000000,01800,0000,1800NURSING FACILITY
230150,A000000,01900,0000,1900OTHER LONG TERM CARE
230150,A000000,02100,0000,2100RADIOLOGY
230150,A000000,02200,0000,2200LABORATORY
230150,A000000,02300,0000,2300INTRAVENOUS THERAPY
230150,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
230150,A000000,02500,0000,2500PHYSICAL THERAPY
230150,A000000,02600,0000,2600OCCUPATIONAL THERAPY
230150,A000000,02700,0000,2700SPEECH PATHOLOGY
230150,A000000,02800,0000,2800ELECTROCARDIOLOGY
230150,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
230150,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
230150,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
230150,A000000,03200,0000,3200SUPPORT SURFACES
230150,A000000,03300,0000,3050PHYSICIANS
230150,A000000,03301,0000,3051OTHER ANCILLARY II
230150,A000000,03302,0000,3052OTHER ANCILLARY III
230150,A000000,03600,0000,3450OUTPATIENT P.T.
230150,A000000,03601,0000,3451OUTPATIENT O.T.
230150,A000000,03602,0000,3452OUTPATIENT S.T.
230150,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
230150,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
230150,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
230150,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
230150,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
230150,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
230150,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
230150,A000000,04400,0000,4400DME RENTED - HHA
230150,A000000,04500,0000,4500DME SOLD - HHA
230150,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
230150,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
230150,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
230150,A000000,05000,0000,5000CORF
230150,A000000,05010,0000,5010CMHC I
230150,A000000,05020,0000,5020OPT I
230150,A000000,05100,0000,4750OTHER REIMBURSABLE COST
230150,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
230150,A000000,05300,0000,5300INTEREST EXPENSE
230150,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
230150,A000000,05500,0000,5500HOSPICE
230150,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
230150,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
230150,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
230150,A000000,05900,0000,5900BARBER & BEAUTY SHOP
230150,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
230150,A000000,06100,0000,6100NONPAID WORKERS
230150,A000000,06200,0000,6200PATIENTS LAUNDRY
230150,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
230150,A81000A,00100,0100,Y
230150,A81000B,00100,0300,CHC PROPERTIES  LP COSTS
230150,A81000B,00200,0300,ADMIN/FISCAL SERVICES
230150,A81000B,00300,0300,THE PARK COLLECTION
230150,A81000B,00400,0300,CHCA PROPERTIES
230150,A81000B,00700,0300,ADD L EXP. - TPA
230150,A81000C,00100,0100,A
230150,A81000C,00100,0200,NEIL M. CHUR
230150,A81000C,00100,0400,THE PARK ASSOC
230150,A81000C,00100,0600,ADMIN FIN & QA
230150,A81000C,00200,0100,F
230150,A81000C,00200,0200,BARBARA B. CHUR
230150,A81000C,00200,0400,PARK COLLECTION
230150,A81000C,00200,0600,WHOLESALE PUR
230150,A81000C,00300,0100,A
230150,A81000C,00300,0200,NEIL M. CHUR
230150,A81000C,00300,0400,BROOKSIDE OF IL
230150,A81000C,00300,0600,PHARMACY SUPPLY
230150,A81000C,00400,0100,F
230150,A81000C,00400,0200,E. TEHAN
230150,A81000C,00400,0400,BROOKSIDE OF IL
230150,A81000C,00400,0600,PHARMACY SUPPLY
230150,A81000C,00500,0100,F
230150,A81000C,00500,0200,NEIL M. CHUR JR
230150,A81000C,00500,0400,BROOKSIDE OF IL
230150,A81000C,00500,0600,PHARMACY SUPPLY
230150,A81000C,00600,0100,F
230150,A81000C,00600,0200,NMC-LI TRUST
230150,A81000C,00600,0400,BROOKSIDE OF IL
230150,A81000C,00600,0600,PHARMACY SUPPLY
230150,A81000C,00700,0100,A
230150,A81000C,00700,0200,NEIL M. CHUR
230150,A81000C,00700,0400,CHC PROP  LP
230150,A81000C,00700,0600,REAL PROPERTY
230150,A81000C,00800,0100,F
230150,A81000C,00800,0200,ELISABETH TEHAN
230150,A81000C,00800,0400,CHC PROP  LP
230150,A81000C,00800,0600,REAL PROPERTY
230150,A81000C,00900,0100,F
230150,A81000C,00900,0200,NEIL M CHUR JR
230150,A81000C,00900,0400,CHC PROP  LP
230150,A81000C,00900,0600,REAL PROPERTY
230150,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
230150,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
230150,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
230150,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
230150,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
230150,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L
230150,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
230150,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
230150,B100000,00000,0900,0950 GROSS SALARIES :NURSING ADMINIS
230150,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
230150,B100000,00000,1500,1350(PATIENT DAYS)  :ACTIVITIES
230150,S000000,00100,0200,08/14/98
230150,S200000,00100,0100,2301 W. MONROE STREET
230150,S200000,00200,0100,SPRINGFIELD
230150,S200000,00200,0200,IL
230150,S200000,00200,0300,62704-
230150,S200000,00300,0100,SANGAMON
230150,S200000,00400,0100,WESTABBE HEALTHCARE CENTER
230150,S200000,00400,0200,145861
230150,S200000,00400,0300,02/01/96
230150,S200000,00400,0500,O
230150,S200000,01500,0100,N
230150,S200000,01600,0100,Y
230150,S200000,01700,0100,N
230150,S200000,01800,0100,N
230150,S200000,02200,0100,N
230150,S200000,02800,0100,Y
230150,S200000,02900,0100,N
230150,S200000,03000,0100,N
230150,S200000,03100,0100,Y
230150,S200000,03200,0100,N
230150,S200000,03300,0100,N
230150,S200000,03300,0200,N
230150,S200000,04100,0100,N
230150,S200000,04200,0100,N
230150,S200000,04300,0100,N
230150,S200000,04600,0100,N
230150,S200000,04700,0100,N
230150,S200000,04700,0200,N
230150,S200000,04900,0100,N
230150,S200000,05000,0100,N
230150,S200000,05100,0100,N
230150,S200000,05200,0100,N
230881,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
230881,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
230881,A000000,00300,0000,0300EMPLOYEE BENEFITS
230881,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
230881,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
230881,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
230881,A000000,00700,0000,0700HOUSEKEEPING
230881,A000000,00800,0000,0800DIETARY
230881,A000000,00900,0000,0900NURSING ADMINISTRATION
230881,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
230881,A000000,01100,0000,1100PHARMACY
230881,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
230881,A000000,01300,0000,1300SOCIAL SERVICE
230881,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
230881,A000000,01600,0000,1600SKILLED NURSING FACILITY
230881,A000000,01810,0000,1810ICF/MR
230881,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
230881,A000000,02500,0000,2500PHYSICAL THERAPY
230881,A000000,02600,0000,2600OCCUPATIONAL THERAPY
230881,A000000,02700,0000,2700SPEECH PATHOLOGY
230881,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
230881,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
230881,A000000,03550,0000,3550FQHC
230881,A000000,04801,0000,4801AMBULANCE
230881,A000000,04802,0000,4802AMBULANCE
230881,A000000,04803,0000,4803AMBULANCE
230881,A000000,05000,0000,5000CORF
230881,A000000,05010,0000,5010CMHC
230881,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
230881,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
230881,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
230881,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
230881,A81000A,00100,0100,N
230881,B100000,00000,0100,0100SQUARE FEET
230881,B100000,00000,0200,0200DOLLAR VALUE
230881,B100000,00000,0300,0300GROSS SALARIES
230881,B100000,00000,0400,0400ACCUM COST
230881,B100000,00000,0500,0500SQUARE FEET
230881,B100000,00000,0600,0600PATIENT DAYS
230881,B100000,00000,0700,0700SQUARE FEET
230881,B100000,00000,0800,0800MEALS SERVED
230881,B100000,00000,0900,0900HOURS SUPERVISED
230881,B100000,00000,1000,1000PATIENT DAYS
230881,B100000,00000,1100,1100COSTED REQUIS.
230881,B100000,00000,1200,1200PATIENT DAYS
230881,B100000,00000,1300,1300PATIENT DAYS
230881,B100000,00000,1400,1400ASSIGNED TIME
230881,S000000,00100,0200,06/26/98
230881,S200000,00100,0100,1660 STAFFORD AVENUE
230881,S200000,00200,0100,BRISTOL
230881,S200000,00200,0200,CT
230881,S200000,00200,0300,06010
230881,S200000,00300,0100,HARTFORD
230881,S200000,00400,0100,COUNTRYSIDE MANOR
230881,S200000,00400,0200,075398
230881,S200000,00400,0300,11/27/96
230881,S200000,00400,0500,O
230881,S200000,01500,0100,Y
230881,S200000,01600,0100,N
230881,S200000,01700,0100,N
230881,S200000,01800,0100,N
230881,S200000,02200,0100,N
230881,S200000,02800,0100,N
230881,S200000,02900,0100,N
230881,S200000,03000,0100,N
230881,S200000,03100,0100,N
230881,S200000,03200,0100,N
230881,S200000,03300,0100,N
230881,S200000,03300,0200,N
230881,S200000,04100,0100,N
230881,S200000,04200,0100,N
230881,S200000,04300,0100,N
230881,S200000,04600,0100,N
230881,S200000,04700,0100,N
230881,S200000,04900,0100,N
230881,S200000,05000,0100,N
230881,S200000,05200,0100,N
231776,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
231776,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXTURES
231776,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
231776,A000000,00300,0000,0300EMPLOYEE BENEFITS
231776,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
231776,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
231776,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
231776,A000000,00700,0000,0700HOUSEKEEPING
231776,A000000,00800,0000,0800DIETARY
231776,A000000,00900,0000,0900NURSING ADMINISTRATION
231776,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
231776,A000000,01100,0000,1100PHARMACY
231776,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
231776,A000000,01300,0000,1300SOCIAL SERVICE
231776,A000000,01600,0000,1600SKILLED NURSING FACILITY
231776,A000000,01800,0000,1800NURSING FACILITY
231776,A000000,01900,0000,1900OTHER LONG TERM CARE
231776,A000000,02100,0000,2100RADIOLOGY
231776,A000000,02200,0000,2200LABORATORY
231776,A000000,02300,0000,2300INTRAVENOUS THERAPY
231776,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
231776,A000000,02500,0000,2500PHYSICAL THERAPY
231776,A000000,02600,0000,2600OCCUPATIONAL THERAPY
231776,A000000,02700,0000,2700SPEECH PATHOLOGY
231776,A000000,02800,0000,2800ELECTROCARDIOLOGY
231776,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
231776,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
231776,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
231776,A000000,03200,0000,3200SUPPORT SURFACES
231776,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
231776,A000000,03400,0000,3400CLINIC
231776,A000000,03500,0000,3500RURAL HEALTH CLINIC
231776,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
231776,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
231776,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
231776,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
231776,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
231776,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
231776,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
231776,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
231776,A000000,04400,0000,4400DME RENTED - HHA
231776,A000000,04500,0000,4500DME SOLD - HHA
231776,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
231776,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
231776,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
231776,A000000,05000,0000,5000CORF
231776,A000000,05100,0000,4750OTHER REIMBURSABLE COST
231776,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
231776,A000000,05300,0000,5300INTEREST EXPENSE
231776,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
231776,A000000,05500,0000,5500HOSPICE
231776,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
231776,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
231776,A000000,05900,0000,5900BARBER & BEAUTY SHOP
231776,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
231776,A000000,06100,0000,6100NONPAID WORKERS
231776,A000000,06200,0000,6200PATIENTS LAUNDRY
231776,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
231776,A81000A,00100,0100,Y
231776,A81000B,00100,0300,CAP H/O CSTS-BLDG & FIX
231776,A81000B,00200,0300,CAP H/O CSTS-MVBLE EQUIP
231776,A81000B,00300,0300,HOME OFFICE COSTS
231776,A81000B,00400,0300,CONTRACTED PHYSICAL THER
231776,A81000B,00500,0300,CONTRACTED OCCUPATIO THER
231776,A81000B,00600,0300,CONTRACTED SPEECH THER
231776,A81000B,00700,0300,CONTRACTED RESPITORY THER
231776,A81000B,00800,0300,PHARMACY
231776,A81000C,00100,0100,B
231776,B100000,00000,0100,0100SQUARE FEE TD :CAP REL COSTS - B
231776,B100000,00000,0101,0101SQUARE FEE TD :CAP REL COSTS - B
231776,B100000,00000,0200,0200SQUARE FEE TD :CAP REL COSTS - M
231776,B100000,00000,0300,0300GROSS SALA RY :EMPLOYEE BENEFITS
231776,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
231776,B100000,00000,0500,0500SQUARE FEE TD :PLANT OPERATION
231776,B100000,00000,0600,0650PATIENT DA YS :LAUNDRY & LINEN S
231776,B100000,00000,0700,0750SQUARE FEE TD :HOUSEKEEPING
231776,B100000,00000,0800,0850PATIENT DA YS :DIETARY
231776,B100000,00000,0900,0950PATIENT DA YS :NURSING ADMINISTR
231776,B100000,00000,1000,1050PATIENT DA YS :CENTRAL SERVICES
231776,B100000,00000,1100,1150PATIENT DA YS :PHARMACY
231776,B100000,00000,1200,1250GROSS REVE NUE :MEDICAL RECORDS
231776,B100000,00000,1300,1330PATIENT DA YS :SOCIAL SERVICE
231776,E10A180,00301,0100,06/03/97
231776,E10A180,00302,0300,08/27/97
231776,E10A180,00350,0100,08/27/97
231776,E10A180,00350,0300,06/03/97
231776,S000000,00100,0200,03/09/98
231776,S200000,00100,0100,MAGIC VALLEY MANOR
231776,S200000,00100,0300,210 N. IDAHO STREET
231776,S200000,00200,0100,WENDELL
231776,S200000,00200,0200,ID
231776,S200000,00200,0300,83355-
231776,S200000,00300,0100,IDAHO
231776,S200000,00400,0100,MAGIC VALLEY MANOR
231776,S200000,00400,0200,135086
231776,S200000,00400,0300,07/15/81
231776,S200000,00400,0500,O
231776,S200000,01500,0100,Y
231776,S200000,01600,0100,N
231776,S200000,01700,0100,N
231776,S200000,01800,0100,N
231776,S200000,02200,0100,N
231776,S200000,02800,0100,N
231776,S200000,02900,0100,N
231776,S200000,03000,0100,N
231776,S200000,03100,0100,N
231776,S200000,03200,0100,N
231776,S200000,03300,0100,N
231776,S200000,03300,0200,N
231776,S200000,04100,0100,N
231776,S200000,04200,0100,N
231776,S200000,04300,0100,N
231776,S200000,04600,0100,N
231776,S200000,04700,0100,N
231776,S200000,04700,0200,N
231776,S200000,04900,0100,N
231776,S200000,05000,0100,N
231776,S200000,05100,0100,N
231776,S200000,05200,0100,N
232311,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
232311,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
232311,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
232311,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
232311,A000000,00300,0000,0300EMPLOYEE BENEFITS
232311,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
232311,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
232311,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
232311,A000000,00700,0000,0700HOUSEKEEPING
232311,A000000,00800,0000,0800DIETARY
232311,A000000,00801,0000,0801CAFETERIA
232311,A000000,00900,0000,0900NURSING ADMINISTRATION
232311,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
232311,A000000,01100,0000,1100PHARMACY
232311,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
232311,A000000,01300,0000,1300SOCIAL SERVICE
232311,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
232311,A000000,01500,0000,1350ACTIVITIES
232311,A000000,01600,0000,1600SKILLED NURSING FACILITY
232311,A000000,01800,0000,1800NURSING FACILITY
232311,A000000,01900,0000,1900OTHER LONG TERM CARE
232311,A000000,02100,0000,2100RADIOLOGY
232311,A000000,02200,0000,2200LABORATORY
232311,A000000,02300,0000,2300INTRAVENOUS THERAPY
232311,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
232311,A000000,02500,0000,2500PHYSICAL THERAPY
232311,A000000,02600,0000,2600OCCUPATIONAL THERAPY
232311,A000000,02700,0000,2700SPEECH PATHOLOGY
232311,A000000,02800,0000,2800ELECTROCARDIOLOGY
232311,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
232311,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
232311,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
232311,A000000,03200,0000,3200SUPPORT SURFACES
232311,A000000,03300,0000,3050PHYSICIANS
232311,A000000,03301,0000,3051MEDICARE PART B ENTERAL
232311,A000000,03302,0000,3052OTHER ANCILLARY III
232311,A000000,03600,0000,3450OUTPATIENT P.T.
232311,A000000,03601,0000,3451OUTPATIENT O.T.
232311,A000000,03602,0000,3452OUTPATIENT S.T.
232311,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
232311,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
232311,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
232311,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
232311,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
232311,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
232311,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
232311,A000000,04400,0000,4400DME RENTED - HHA
232311,A000000,04500,0000,4500DME SOLD - HHA
232311,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
232311,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
232311,A000000,04800,0000,4800AMBULANCE
232311,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
232311,A000000,05000,0000,5000CORF
232311,A000000,05010,0000,5010CMHC I
232311,A000000,05020,0000,5020OPT I
232311,A000000,05100,0000,4750OTHER REIMBURSABLE COST
232311,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
232311,A000000,05300,0000,5300INTEREST EXPENSE
232311,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
232311,A000000,05500,0000,5500HOSPICE
232311,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
232311,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
232311,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
232311,A000000,05900,0000,5900BARBER & BEAUTY SHOP
232311,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
232311,A000000,06100,0000,6100NONPAID WORKERS
232311,A000000,06200,0000,6200PATIENTS LAUNDRY
232311,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
232311,A81000A,00100,0100,Y
232311,A81000B,00100,0300,STARTUP AMORT EXP PASS TH
232311,A81000B,00200,0300,PARK ASSOC.-CONSULTING
232311,A81000B,00300,0300,PARK COLL.-PURCHASES
232311,A81000C,00100,0100,A
232311,A81000C,00100,0200,NEIL M. CHUR
232311,A81000C,00100,0400,THE PARK ASSOC
232311,A81000C,00100,0600,ADMIN FIN QA
232311,A81000C,00200,0100,F
232311,A81000C,00200,0200,BARBARA B. CHUR
232311,A81000C,00200,0400,PARK COLLECTION
232311,A81000C,00200,0600,WHOLESALE PUR
232311,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
232311,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
232311,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
232311,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
232311,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
232311,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L
232311,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
232311,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
232311,B100000,00000,0900,0950( GROSS CHARGES ):NURSING ADMINI
232311,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
232311,B100000,00000,1500,1350(PATIENT DAYS)  :ACTIVITIES
232311,E10A180,00301,0100,09/17/97
232311,E10A180,00302,0100,02/18/98
232311,E10A180,00350,0100,12/12/97
232311,S000000,00100,0200,06/01/98
232311,S200000,00100,0100,12803 LENOVER STREET
232311,S200000,00200,0100,DILLSBORO
232311,S200000,00200,0200,IN
232311,S200000,00200,0300,47018-
232311,S200000,00300,0100,DEARBORN
232311,S200000,00400,0100,DILLSBORO/ROSS MANOR
232311,S200000,00400,0200,155280
232311,S200000,00400,0300,05/01/86
232311,S200000,00400,0500,O
232311,S200000,01500,0100,N
232311,S200000,01600,0100,Y
232311,S200000,01700,0100,N
232311,S200000,01800,0100,N
232311,S200000,02200,0100,N
232311,S200000,02800,0100,N
232311,S200000,02900,0100,N
232311,S200000,03000,0100,N
232311,S200000,03100,0100,N
232311,S200000,03200,0100,N
232311,S200000,03300,0100,N
232311,S200000,03300,0200,N
232311,S200000,04100,0100,N
232311,S200000,04200,0100,N
232311,S200000,04300,0100,N
232311,S200000,04600,0100,N
232311,S200000,04700,0100,N
232311,S200000,04700,0200,N
232311,S200000,04900,0100,N
232311,S200000,05000,0100,N
232311,S200000,05100,0100,N
232311,S200000,05200,0100,N
232375,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
232375,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
232375,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
232375,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
232375,A000000,00300,0000,0300EMPLOYEE BENEFITS
232375,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
232375,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
232375,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
232375,A000000,00700,0000,0700HOUSEKEEPING
232375,A000000,00800,0000,0800DIETARY
232375,A000000,00801,0000,0801CAFETERIA
232375,A000000,00900,0000,0900NURSING ADMINISTRATION
232375,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
232375,A000000,01100,0000,1100PHARMACY
232375,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
232375,A000000,01300,0000,1300SOCIAL SERVICE
232375,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
232375,A000000,01500,0000,1350ACTIVITIES
232375,A000000,01600,0000,1600SKILLED NURSING FACILITY
232375,A000000,01800,0000,1800NURSING FACILITY
232375,A000000,01900,0000,1900OTHER LONG TERM CARE
232375,A000000,02100,0000,2100RADIOLOGY
232375,A000000,02200,0000,2200LABORATORY
232375,A000000,02300,0000,2300INTRAVENOUS THERAPY
232375,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
232375,A000000,02500,0000,2500PHYSICAL THERAPY
232375,A000000,02600,0000,2600OCCUPATIONAL THERAPY
232375,A000000,02700,0000,2700SPEECH PATHOLOGY
232375,A000000,02800,0000,2800ELECTROCARDIOLOGY
232375,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
232375,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
232375,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
232375,A000000,03200,0000,3200SUPPORT SURFACES
232375,A000000,03300,0000,3050PHYSICIANS
232375,A000000,03301,0000,3051PART B ENTERALS
232375,A000000,03302,0000,3052OTHER ANCILLARY III
232375,A000000,03600,0000,3450OUTPATIENT P.T.
232375,A000000,03601,0000,3451OUTPATIENT O.T.
232375,A000000,03602,0000,3452OUTPATIENT S.T.
232375,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
232375,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
232375,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
232375,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
232375,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
232375,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
232375,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
232375,A000000,04400,0000,4400DME RENTED - HHA
232375,A000000,04500,0000,4500DME SOLD - HHA
232375,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
232375,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
232375,A000000,04800,0000,4800AMBULANCE
232375,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
232375,A000000,05000,0000,5000CORF
232375,A000000,05010,0000,5010CMHC I
232375,A000000,05020,0000,5020OPT I
232375,A000000,05100,0000,4750OTHER REIMBURSABLE COST
232375,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
232375,A000000,05300,0000,5300INTEREST EXPENSE
232375,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
232375,A000000,05500,0000,5500HOSPICE
232375,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
232375,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
232375,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
232375,A000000,05900,0000,5900BARBER & BEAUTY SHOP
232375,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
232375,A000000,06100,0000,6100NONPAID WORKERS
232375,A000000,06200,0000,6200PATIENTS LAUNDRY
232375,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
232375,A81000A,00100,0100,Y
232375,A81000B,00100,0300,STARTUP AMORT EXP PASS TH
232375,A81000B,00200,0300,PARK ASSOC.-CONSULTING
232375,A81000B,00300,0300,PARK COLL.-PURCHASES
232375,A81000C,00100,0100,A
232375,A81000C,00100,0200,NEIL M. CHUR
232375,A81000C,00100,0400,THE PARK ASSOC
232375,A81000C,00100,0600,ADMIN FIN QA
232375,A81000C,00200,0100,F
232375,A81000C,00200,0200,BARBARA B. CHUR
232375,A81000C,00200,0400,PARK COLLECTION
232375,A81000C,00200,0600,WHOLESALE PUR
232375,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
232375,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
232375,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
232375,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
232375,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
232375,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L
232375,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
232375,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
232375,B100000,00000,0900,0950 GROSS SALARIES :NURSING ADMINIS
232375,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
232375,B100000,00000,1500,1350(PATIENT DAYS)  :ACTIVITIES
232375,S000000,00100,0200,06/01/98
232375,S200000,00100,0100,950 CROSS AVENUE
232375,S200000,00200,0100,MADISON
232375,S200000,00200,0200,IN
232375,S200000,00200,0300,47250-
232375,S200000,00300,0100,JEFFERSON
232375,S200000,00400,0100,CLIFTY FALLS HEALTH & REHAB
232375,S200000,00400,0200,155209
232375,S200000,00400,0300,01/20/83
232375,S200000,00400,0500,O
232375,S200000,01500,0100,N
232375,S200000,01600,0100,Y
232375,S200000,01700,0100,N
232375,S200000,01800,0100,N
232375,S200000,02200,0100,N
232375,S200000,02800,0100,N
232375,S200000,02900,0100,N
232375,S200000,03000,0100,N
232375,S200000,03100,0100,N
232375,S200000,03200,0100,N
232375,S200000,03300,0100,N
232375,S200000,03300,0200,N
232375,S200000,04100,0100,N
232375,S200000,04200,0100,N
232375,S200000,04300,0100,N
232375,S200000,04600,0100,N
232375,S200000,04700,0100,N
232375,S200000,04700,0200,N
232375,S200000,04900,0100,N
232375,S200000,05000,0100,N
232375,S200000,05100,0100,N
232375,S200000,05200,0100,N
232492,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
232492,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
232492,A000000,00300,0000,0300EMPLOYEE BENEFITS
232492,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
232492,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
232492,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
232492,A000000,00700,0000,0700HOUSEKEEPING
232492,A000000,00800,0000,0800DIETARY
232492,A000000,00900,0000,0900NURSING ADMINISTRATION
232492,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
232492,A000000,01100,0000,1100PHARMACY
232492,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
232492,A000000,01300,0000,1300SOCIAL SERVICE
232492,A000000,01600,0000,1600SKILLED NURSING FACILITY
232492,A000000,01800,0000,1800NURSING FACILITY
232492,A000000,01900,0000,1900OTHER LONG TERM CARE
232492,A000000,02100,0000,2100RADIOLOGY
232492,A000000,02200,0000,2200LABORATORY
232492,A000000,02300,0000,2300INTRAVENOUS THERAPY
232492,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
232492,A000000,02500,0000,2500PHYSICAL THERAPY
232492,A000000,02600,0000,2600OCCUPATIONAL THERAPY
232492,A000000,02700,0000,2700SPEECH PATHOLOGY
232492,A000000,02800,0000,2800ELECTROCARDIOLOGY
232492,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
232492,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
232492,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
232492,A000000,03200,0000,3200SUPPORT SURFACES
232492,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
232492,A000000,03301,0000,2101NUTRITIONAL THERAPY
232492,A000000,03302,0000,2102PROSTHETIC/ORTHOTICS
232492,A000000,03303,0000,2103COMPLEX MEDICIAL EQUIPMENT
232492,A000000,03304,0000,2104PHYSICIAN SERVICES
232492,A000000,03305,0000,2105MEDICAL SERVICES
232492,A000000,03400,0000,3400CLINIC
232492,A000000,03500,0000,3500RURAL HEALTH CLINIC
232492,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
232492,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
232492,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
232492,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
232492,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
232492,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
232492,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
232492,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
232492,A000000,04400,0000,4400DME RENTED - HHA
232492,A000000,04500,0000,4500DME SOLD - HHA
232492,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
232492,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
232492,A000000,04800,0000,4800AMBULANCE
232492,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
232492,A000000,05000,0000,5000CORF
232492,A000000,05100,0000,4750OTHER REIMBURSABLE COST
232492,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
232492,A000000,05300,0000,5300INTEREST EXPENSE
232492,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
232492,A000000,05500,0000,5500HOSPICE
232492,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
232492,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
232492,A000000,05900,0000,5900BARBER & BEAUTY SHOP
232492,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
232492,A000000,06100,0000,6100NONPAID WORKERS
232492,A000000,06200,0000,6200PATIENTS LAUNDRY
232492,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
232492,A81000A,00100,0100,Y
232492,A81000B,00100,0300,HOME OFFICE COST
232492,A81000B,00200,0300,ADMIN SUPPLIES
232492,A81000B,00300,0300,LAUNDRY SUPPLIES
232492,A81000B,00400,0300,HOUSEKEEPING SUPPLIES
232492,A81000B,00500,0300,DIETARY SUPPLIES
232492,A81000B,00600,0300,NURSING SUPPLIES
232492,A81000B,00700,0300,PHARMACY SUPPLIES
232492,A81000B,00800,0300,REC ACT SUPPLIES
232492,A81000B,00900,0300,NURSING SUPPLIES
232492,A81000B,01000,0300,OT SUPPLIES
232492,A81000B,01100,0300,HOME OFFICE BUILDING
232492,A81000B,01200,0300,HOME OFFICE EQUIPMENT
232492,A81000C,00100,0100,B
232492,A81000C,00100,0200,CAPITAL CARE
232492,A81000C,00100,0400,RCA
232492,A81000C,00100,0600,HEALTH CARE
232492,A81000C,00200,0100,B
232492,A81000C,00200,0200,CONTOUR
232492,A81000C,00200,0400,RCA
232492,A81000C,00200,0600,MEDICAL SUPPLIES
232492,B100000,00000,0100,0100SQAURE FEE  :CAP REL COSTS - BLD
232492,B100000,00000,0200,0200SQAURE FEE  :CAP REL COSTS - MOV
232492,B100000,00000,0300,0300GROSS SALARY  :EMPLOYEE BENEFITS
232492,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
232492,B100000,00000,0500,0500SQAURE FEE  :PLANT OPERATION  MA
232492,B100000,00000,0600,0650PATIENT DA  :LAUNDRY & LINEN SER
232492,B100000,00000,0700,0750SQAURE FEE  :HOUSEKEEPING
232492,B100000,00000,0800,0850PATIENT DA  :DIETARY
232492,B100000,00000,0900,0950NURSING HO  :NURSING ADMINISTRAT
232492,B100000,00000,1000,1050PATIENT DA  :CENTRAL SERVICES &
232492,B100000,00000,1100,1150PATIENT DA  :PHARMACY
232492,B100000,00000,1200,1250PATIENT DA  :MEDICAL RECORDS & L
232492,B100000,00000,1300,1330PATIENT DA  :SOCIAL SERVICE
232492,E10A180,00501,0100,01/22/99
232492,E10A180,00550,0300,01/22/99
232492,S000000,00100,0200,12/03/98
232492,S200000,00100,0100,801 ELBERTA ROAD
232492,S200000,00200,0100,WARNER ROBINS
232492,S200000,00200,0200,GA
232492,S200000,00200,0300,31093-
232492,S200000,00300,0100,BIBB
232492,S200000,00400,0100,PEACHBELT HEALTH CARE CENTER
232492,S200000,00400,0200,115552
232492,S200000,00400,0300,08/01/93
232492,S200000,00400,0500,O
232492,S200000,01500,0100,N
232492,S200000,01600,0100,Y
232492,S200000,01700,0100,N
232492,S200000,01800,0100,N
232492,S200000,02200,0100,N
232492,S200000,02800,0100,N
232492,S200000,02900,0100,N
232492,S200000,03000,0100,N
232492,S200000,03100,0100,N
232492,S200000,03200,0100,N
232492,S200000,03300,0100,N
232492,S200000,03300,0200,N
232492,S200000,04100,0100,N
232492,S200000,04200,0100,N
232492,S200000,04300,0100,N
232492,S200000,04600,0100,N
232492,S200000,04700,0100,N
232492,S200000,04700,0200,N
232492,S200000,04900,0100,N
232492,S200000,05000,0100,N
232492,S200000,05100,0100,N
232492,S200000,05200,0100,N
232632,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
232632,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
232632,A000000,00300,0000,0300EMPLOYEE BENEFITS
232632,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
232632,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
232632,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
232632,A000000,00700,0000,0700HOUSEKEEPING
232632,A000000,00800,0000,0800DIETARY
232632,A000000,00900,0000,0900NURSING ADMINISTRATION
232632,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
232632,A000000,01100,0000,1100PHARMACY
232632,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
232632,A000000,01300,0000,1300SOCIAL SERVICE
232632,A000000,01600,0000,1600SKILLED NURSING FACILITY
232632,A000000,01800,0000,1800NURSING FACILITY
232632,A000000,01900,0000,1900OTHER LONG TERM CARE
232632,A000000,02100,0000,2100RADIOLOGY
232632,A000000,02200,0000,2200LABORATORY
232632,A000000,02300,0000,2300INTRAVENOUS THERAPY
232632,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
232632,A000000,02500,0000,2500PHYSICAL THERAPY
232632,A000000,02600,0000,2600OCCUPATIONAL THERAPY
232632,A000000,02700,0000,2700SPEECH PATHOLOGY
232632,A000000,02800,0000,2800ELECTROCARDIOLOGY
232632,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
232632,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
232632,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
232632,A000000,03200,0000,3200SUPPORT SURFACES
232632,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
232632,A000000,03301,0000,2101NUTRITIONAL THERAPY
232632,A000000,03302,0000,2102PROSTHETIC/ORTHOTICS
232632,A000000,03303,0000,2103COMPLEX MEDICIAL EQUIPMENT
232632,A000000,03304,0000,2104PHYSICIAN SERVICES
232632,A000000,03305,0000,2105MEDICAL SERVICES
232632,A000000,03400,0000,3400CLINIC
232632,A000000,03500,0000,3500RURAL HEALTH CLINIC
232632,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
232632,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
232632,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
232632,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
232632,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
232632,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
232632,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
232632,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
232632,A000000,04400,0000,4400DME RENTED - HHA
232632,A000000,04500,0000,4500DME SOLD - HHA
232632,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
232632,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
232632,A000000,04800,0000,4800AMBULANCE
232632,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
232632,A000000,05000,0000,5000CORF
232632,A000000,05100,0000,4750OTHER REIMBURSABLE COST
232632,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
232632,A000000,05300,0000,5300INTEREST EXPENSE
232632,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
232632,A000000,05500,0000,5500HOSPICE
232632,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
232632,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
232632,A000000,05900,0000,5900BARBER & BEAUTY SHOP
232632,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
232632,A000000,06100,0000,6100NONPAID WORKERS
232632,A000000,06200,0000,6200PATIENTS LAUNDRY
232632,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
232632,A81000A,00100,0100,Y
232632,A81000B,00100,0300,CAP REL COSTS-BLDG & FIX
232632,A81000B,00200,0300,CAP REL COSTS-MOVABLE EQ
232632,A81000B,00300,0300,HOME OFFICE COSTS
232632,A81000B,00400,0300,ADMINISTRATIVE & GENERAL
232632,A81000B,00500,0300,PLANT OP MAINT & REPAIR
232632,A81000B,00600,0300,LAUNDRY & LINEN SERVICE
232632,A81000B,00700,0300,HOUSEKEEPING
232632,A81000B,00800,0300,DIETARY
232632,A81000B,00900,0300,NURSING ADMINISTRATION
232632,A81000B,01000,0300,CONTRACTED MED REC SUPP
232632,A81000B,01100,0300,CONTRACTED ACT SUPP
232632,A81000B,01200,0300,CONTRACTED NURSING SUPP
232632,A81000B,01300,0300,CONTRACTED LEASE EXPS
232632,A81000C,00100,0100,B
232632,A81000C,00100,0200,CAPITAL CARE
232632,A81000C,00100,0400,RCA
232632,A81000C,00100,0600,HEALTH CARE
232632,A81000C,00200,0100,B
232632,A81000C,00200,0200,CONTOUR
232632,A81000C,00200,0400,RCA
232632,A81000C,00200,0600,MEDICAL SUPPLIES
232632,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
232632,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
232632,B100000,00000,0300,0300GROSS SALARY  :EMPLOYEE BENEFITS
232632,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
232632,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
232632,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
232632,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
232632,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
232632,B100000,00000,0900,0900NURSING HOURS  :NURSING ADMINIST
232632,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
232632,B100000,00000,1100,1150PATIENT DAYS  :PHARMACY
232632,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
232632,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
232632,S000000,00100,0200,12/03/98
232632,S200000,00100,0100,2575 W. 5TH STREET
232632,S200000,00200,0100,GREENVILLE
232632,S200000,00200,0200,NC
232632,S200000,00200,0300,27834-
232632,S200000,00300,0100,PITT
232632,S200000,00300,0200,3150
232632,S200000,00300,0300,U
232632,S200000,00400,0100,EAST CAROLINA CARE
232632,S200000,00400,0200,345377
232632,S200000,00400,0300,04/01/97
232632,S200000,00400,0500,P
232632,S200000,01500,0100,N
232632,S200000,01600,0100,Y
232632,S200000,01700,0100,N
232632,S200000,01800,0100,N
232632,S200000,02200,0100,N
232632,S200000,02800,0100,N
232632,S200000,02900,0100,N
232632,S200000,03000,0100,N
232632,S200000,03100,0100,N
232632,S200000,03200,0100,N
232632,S200000,03300,0100,N
232632,S200000,03300,0200,N
232632,S200000,04100,0100,N
232632,S200000,04200,0100,N
232632,S200000,04300,0100,N
232632,S200000,04600,0100,N
232632,S200000,04700,0100,N
232632,S200000,04700,0200,N
232632,S200000,04900,0100,N
232632,S200000,05000,0100,N
232632,S200000,05100,0100,N
232632,S200000,05200,0100,N
233267,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
233267,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
233267,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
233267,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
233267,A000000,00300,0000,0300EMPLOYEE BENEFITS
233267,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
233267,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
233267,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
233267,A000000,00700,0000,0700HOUSEKEEPING
233267,A000000,00800,0000,0800DIETARY
233267,A000000,00801,0000,0801CAFETERIA
233267,A000000,00900,0000,0900NURSING ADMINISTRATION
233267,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
233267,A000000,01100,0000,1100PHARMACY
233267,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
233267,A000000,01300,0000,1300SOCIAL SERVICE
233267,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
233267,A000000,01500,0000,1350ACTIVITIES
233267,A000000,01600,0000,1600SKILLED NURSING FACILITY
233267,A000000,01800,0000,1800NURSING FACILITY
233267,A000000,01900,0000,1900OTHER LONG TERM CARE
233267,A000000,02100,0000,2100RADIOLOGY
233267,A000000,02200,0000,2200LABORATORY
233267,A000000,02300,0000,2300INTRAVENOUS THERAPY
233267,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
233267,A000000,02500,0000,2500PHYSICAL THERAPY
233267,A000000,02600,0000,2600OCCUPATIONAL THERAPY
233267,A000000,02700,0000,2700SPEECH PATHOLOGY
233267,A000000,02800,0000,2800ELECTROCARDIOLOGY
233267,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
233267,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
233267,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
233267,A000000,03200,0000,3200SUPPORT SURFACES
233267,A000000,03300,0000,3050PHYSICIANS
233267,A000000,03301,0000,3051OTHER ANCILLARY II
233267,A000000,03302,0000,3052OTHER ANCILLARY III
233267,A000000,03600,0000,3450OUTPATIENT P.T.
233267,A000000,03601,0000,3451OUTPATIENT O.T.
233267,A000000,03602,0000,3452OUTPATIENT S.T.
233267,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
233267,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
233267,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
233267,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
233267,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
233267,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
233267,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
233267,A000000,04400,0000,4400DME RENTED - HHA
233267,A000000,04500,0000,4500DME SOLD - HHA
233267,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
233267,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
233267,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
233267,A000000,05000,0000,5000CORF
233267,A000000,05010,0000,5010CMHC I
233267,A000000,05020,0000,5020OPT I
233267,A000000,05100,0000,4750OTHER REIMBURSABLE COST
233267,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
233267,A000000,05300,0000,5300INTEREST EXPENSE
233267,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
233267,A000000,05500,0000,5500HOSPICE
233267,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
233267,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
233267,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
233267,A000000,05900,0000,5900BARBER & BEAUTY SHOP
233267,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
233267,A000000,06100,0000,6100NONPAID WORKERS
233267,A000000,06200,0000,6200PATIENTS LAUNDRY
233267,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
233267,A81000A,00100,0100,Y
233267,A81000B,00100,0300,DEPREC/INTEREST/INS.
233267,A81000B,00200,0300,EMPLOYEE BENEFITS
233267,A81000B,00300,0300,ADMIN/FISCAL SERVICES
233267,A81000B,00400,0300,NURSING SUPPLIES
233267,A81000B,00500,0300,PRESCRIPTION DRUGS
233267,A81000B,00600,0300,PLANT OPER & MAINT
233267,A81000B,00700,0300,ADD L EXP - TPA
233267,A81000B,00800,0300,ADD L EXP - TPA
233267,A81000C,00100,0100,A
233267,A81000C,00100,0200,NEIL M. CHUR
233267,A81000C,00100,0400,PARK ASSOCIATES
233267,A81000C,00100,0600,ADMIN FIN & QA
233267,A81000C,00200,0100,F
233267,A81000C,00200,0200,BARBARA B. CHUR
233267,A81000C,00200,0400,PARK COLLECTION
233267,A81000C,00200,0600,WHOLESALE PURCH
233267,A81000C,00300,0100,A
233267,A81000C,00300,0200,NEIL M. CHUR
233267,A81000C,00300,0400,BROOKSIDE OF TX
233267,A81000C,00300,0600,PHARMACY SUPPLY
233267,A81000C,00400,0100,F
233267,A81000C,00400,0200,E. TEHAN
233267,A81000C,00400,0400,BROOKSIDE OF TX
233267,A81000C,00400,0600,PHARMACY SUPPLY
233267,A81000C,00500,0100,F
233267,A81000C,00500,0200,NEIL M. CHUR JR
233267,A81000C,00500,0400,BROOKSIDE OF TX
233267,A81000C,00500,0600,PHARMACY SUPPLY
233267,A81000C,00600,0100,F
233267,A81000C,00600,0200,NMC-LI TRUST
233267,A81000C,00600,0400,BROOKSIDE OF TX
233267,A81000C,00600,0600,PHARMACY SUPPLY
233267,A81000C,00700,0100,A
233267,A81000C,00700,0200,NEIL M. CHUR
233267,A81000C,00700,0400,CHUR PROP OF TX
233267,A81000C,00700,0600,REAL PROPERTY
233267,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
233267,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
233267,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
233267,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
233267,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
233267,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
233267,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
233267,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
233267,B100000,00000,0900,0950(GROSS SALARIES)  :NURSING ADMIN
233267,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
233267,B100000,00000,1500,1350(PATIENT DAYS)  :ACTIVITIES
233267,S000000,00100,0200,07/08/98
233267,S200000,00100,0100,511 SOUTH BAILEY
233267,S200000,00200,0100,ELECTRA
233267,S200000,00200,0200,TX
233267,S200000,00200,0300,76360-1226
233267,S200000,00300,0100,WICHITA FALLS
233267,S200000,00400,0100,ELECTRA HEALTHCARE CENTER
233267,S200000,00400,0200,675021
233267,S200000,00400,0300,03/30/92
233267,S200000,00400,0500,O
233267,S200000,01500,0100,N
233267,S200000,01600,0100,Y
233267,S200000,01700,0100,N
233267,S200000,01800,0100,N
233267,S200000,02200,0100,N
233267,S200000,02800,0100,Y
233267,S200000,02900,0100,N
233267,S200000,03000,0100,N
233267,S200000,03100,0100,Y
233267,S200000,03200,0100,N
233267,S200000,03300,0100,N
233267,S200000,03300,0200,N
233267,S200000,04100,0100,N
233267,S200000,04200,0100,N
233267,S200000,04300,0100,N
233267,S200000,04600,0100,N
233267,S200000,04700,0100,N
233267,S200000,04700,0200,N
233267,S200000,04900,0100,N
233267,S200000,05000,0100,N
233267,S200000,05100,0100,N
233267,S200000,05200,0100,N
233566,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
233566,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
233566,A000000,00300,0000,0300EMPLOYEE BENEFITS
233566,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
233566,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
233566,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
233566,A000000,00700,0000,0700HOUSEKEEPING
233566,A000000,00800,0000,0800DIETARY
233566,A000000,00900,0000,0900NURSING ADMINISTRATION
233566,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
233566,A000000,01100,0000,1100PHARMACY
233566,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
233566,A000000,01300,0000,1300SOCIAL SERVICE
233566,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
233566,A000000,01600,0000,1600SKILLED NURSING FACILITY
233566,A000000,01800,0000,1800NURSING FACILITY
233566,A000000,01810,0000,1810ICF/MR
233566,A000000,02300,0000,2300INTRAVENOUS THERAPY
233566,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
233566,A000000,02500,0000,2500PHYSICAL THERAPY
233566,A000000,02600,0000,2600OCCUPATIONAL THERAPY
233566,A000000,02700,0000,2700SPEECH PATHOLOGY
233566,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
233566,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
233566,A000000,03200,0000,3200SUPPORT SURFACES
233566,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
233566,A000000,03550,0000,3550FQHC
233566,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
233566,A000000,05000,0000,5000CORF
233566,A000000,05010,0000,5010CMHC
233566,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
233566,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
233566,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
233566,A000000,05100,0000,4750OTHER REIMBURSABLE COST
233566,A000000,05300,0000,5300INTEREST EXPENSE
233566,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
233566,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
233566,A81000A,00100,0100,Y
233566,A81000B,00100,0300,CAPITAL H/O COST-BDG & FX
233566,A81000B,00200,0300,CAPITAL H/O COST-MVBLE EQ
233566,A81000B,00300,0300,HOME OFFICE COST
233566,A81000B,00400,0300,CONTRACTED PHYS THERP
233566,A81000B,00500,0300,CONTRACTED OCC L THERP
233566,A81000B,00600,0300,CONTRACTED SPEECH THERP
233566,A81000C,00100,0100,B
233566,A81000C,00100,0200,PLEASE SEE ATTA
233566,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
233566,B100000,00000,0200,0200HSK SQUARE FEET :CAP REL COSTS -
233566,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
233566,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
233566,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
233566,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
233566,B100000,00000,0700,0750HSK SQUARE FEET :HOUSEKEEPING
233566,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
233566,B100000,00000,0900,0950TIME SPENT  :NURSING ADMINISTRAT
233566,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
233566,B100000,00000,1100,1150PATIENT DAYS  :PHARMACY
233566,B100000,00000,1200,1250GROSS REVENUE  :MEDICAL RECORDS
233566,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
233566,E10A180,00301,0100,06/09/97
233566,E10A180,00301,0300,08/27/97
233566,E10A180,00302,0100,08/27/97
233566,E10A180,00302,0300,03/16/98
233566,E10A180,00303,0100,12/17/97
233566,E10A180,00303,0300,12/17/97
233566,E10A180,00304,0100,06/25/97
233566,E10A180,00350,0100,03/16/98
233566,E10A180,00350,0300,06/09/97
233566,S000000,00100,0200,06/09/98
233566,S200000,00100,0100,1014 BURRELL
233566,S200000,00200,0100,LEWISTON
233566,S200000,00200,0200,ID
233566,S200000,00200,0300,83501-
233566,S200000,00300,0100,NEZ PIERCE
233566,S200000,00300,0200,13
233566,S200000,00300,0300,R
233566,S200000,00400,0100,SUN RIVER MANOR
233566,S200000,00400,0200,135103
233566,S200000,00400,0300,01/06/88
233566,S200000,00400,0500,O
233566,S200000,01500,0100,N
233566,S200000,01600,0100,Y
233566,S200000,01700,0100,N
233566,S200000,01800,0100,N
233566,S200000,02200,0100,N
233566,S200000,02800,0100,N
233566,S200000,02900,0100,N
233566,S200000,03000,0100,N
233566,S200000,03100,0100,N
233566,S200000,03200,0100,N
233566,S200000,03300,0100,N
233566,S200000,03300,0200,N
233566,S200000,04100,0100,N
233566,S200000,04200,0100,N
233566,S200000,04300,0100,N
233566,S200000,04600,0100,N
233566,S200000,04700,0100,N
233566,S200000,04700,0200,N
233566,S200000,04900,0100,N
233566,S200000,05000,0100,N
233566,S200000,05100,0100,N
233566,S200000,05200,0100,N
233567,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
233567,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
233567,A000000,00300,0000,0300EMPLOYEE BENEFITS
233567,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
233567,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
233567,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
233567,A000000,00700,0000,0700HOUSEKEEPING
233567,A000000,00800,0000,0800DIETARY
233567,A000000,00900,0000,0900NURSING ADMINISTRATION
233567,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
233567,A000000,01100,0000,1100PHARMACY
233567,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
233567,A000000,01300,0000,1300SOCIAL SERVICE
233567,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
233567,A000000,01500,0000,1350OTHER GENERAL SERVICES
233567,A000000,01600,0000,1600SKILLED NURSING FACILITY
233567,A000000,01800,0000,1800NURSING FACILITY
233567,A000000,01810,0000,1810ICF/MR
233567,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
233567,A000000,02500,0000,2500PHYSICAL THERAPY
233567,A000000,02600,0000,2600OCCUPATIONAL THERAPY
233567,A000000,02700,0000,2700SPEECH PATHOLOGY
233567,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
233567,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
233567,A000000,03200,0000,3200SUPPORT SURFACES
233567,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
233567,A000000,03301,0000,3051NUTRITIONAL THERAPYVICE COST CEN
233567,A000000,03302,0000,3052PROSTHETIC/ORTHOTICS
233567,A000000,03303,0000,3053COMPLEX MEDICAL EQUIP
233567,A000000,03304,0000,3054PHYSICIAN SERVICES
233567,A000000,03305,0000,3055MEDICAL SERVICES
233567,A000000,03550,0000,3550FQHC
233567,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
233567,A000000,05000,0000,5000CORF
233567,A000000,05010,0000,5010CMHC
233567,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
233567,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
233567,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
233567,A000000,05100,0000,4750OTHER REIMBURSABLE COST
233567,A000000,05300,0000,5300INTEREST EXPENSE
233567,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
233567,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
233567,A81000A,00100,0100,Y
233567,A81000B,00100,0300,CAPITAL HO BLDG/FIXTURES
233567,A81000B,00200,0300,CAPITAL HO MVBL EQUIPMENT
233567,A81000B,00300,0300,HOME OFFICE COST
233567,A81000B,00400,0300,CONTRACTED PHYS THERAPY
233567,A81000B,00500,0300,CONTRACTED OCCP THERAPY
233567,A81000B,00600,0300,CONTRACTED SPCH THERAPY
233567,A81000B,00700,0300,RELATED PARTY DEPRECIATION
233567,A81000B,00800,0300,PHARMACY
233567,A81000B,00900,0300,CONTRACT RESP THERAPY
233567,A81000B,01000,0300,SUPPLIES
233567,A81000B,01100,0300,MEDICAL PURCHASED SERVICES
233567,A81000B,01200,0300,MEDICAL SUPPLIES
233567,A81000B,01300,0300,PHARMACY
233567,A81000C,00100,0100,A
233567,A81000C,00100,0200,SEE ATTACHED
233567,B100000,00000,0100,0100SQUARE FEE  :CAP REL COSTS - BLD
233567,B100000,00000,0200,0200SQUARE FEE  :CAP REL COSTS - MOV
233567,B100000,00000,0300,0300GROSS SALARY  :EMPLOYEE BENEFITS
233567,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
233567,B100000,00000,0500,0500SQUARE FEE  :PLANT OPERATION  MA
233567,B100000,00000,0600,0650LAUNDRY PO S :LAUNDRY & LINEN SE
233567,B100000,00000,0700,0750SQUARE FEE  :HOUSEKEEPING
233567,B100000,00000,0800,0850PATIENT DA  :DIETARY
233567,B100000,00000,0900,0950TIME SPENT  :NURSING ADMINISTRAT
233567,B100000,00000,1000,1050PATIENT DA  :CENTRAL SERVICES &
233567,B100000,00000,1100,1150PATIENT DA  :PHARMACY
233567,B100000,00000,1200,1250GROSS REVENUE  :MEDICAL RECORDS
233567,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
233567,E10A180,00301,0100,01/09/98
233567,E10A180,00301,0300,03/19/98
233567,E10A180,00302,0100,03/19/98
233567,E10A180,00350,0100,06/09/97
233567,E10A180,00350,0300,06/09/97
233567,E10A180,00351,0100,08/28/97
233567,E10A180,00351,0300,08/28/97
233567,E10A180,00352,0300,01/09/98
233567,S000000,00100,0200,06/09/98
233567,S200000,00100,0100,RR #3 BOX 81C
233567,S200000,00200,0100,CARLINVILLE
233567,S200000,00200,0200,IL
233567,S200000,00200,0300,62626-
233567,S200000,00300,0100,MACOUPIN
233567,S200000,00300,0200,45
233567,S200000,00300,0300,R
233567,S200000,00400,0100,LAKESIDE HEALTHCARE CENTER
233567,S200000,00400,0200,145812
233567,S200000,00400,0300,07/08/94
233567,S200000,00400,0500,O
233567,S200000,01500,0100,N
233567,S200000,01600,0100,Y
233567,S200000,01700,0100,N
233567,S200000,01800,0100,N
233567,S200000,02200,0100,N
233567,S200000,02800,0100,N
233567,S200000,02900,0100,N
233567,S200000,03000,0100,N
233567,S200000,03100,0100,N
233567,S200000,03200,0100,N
233567,S200000,03300,0100,N
233567,S200000,03300,0200,N
233567,S200000,04100,0100,N
233567,S200000,04200,0100,N
233567,S200000,04300,0100,N
233567,S200000,04600,0100,N
233567,S200000,04700,0100,N
233567,S200000,04700,0200,N
233567,S200000,04900,0100,N
233567,S200000,05000,0100,N
233567,S200000,05100,0100,N
233567,S200000,05200,0100,N
233568,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
233568,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
233568,A000000,00300,0000,0300EMPLOYEE BENEFITS
233568,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
233568,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
233568,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
233568,A000000,00700,0000,0700HOUSEKEEPING
233568,A000000,00800,0000,0800DIETARY
233568,A000000,00900,0000,0900NURSING ADMINISTRATION
233568,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
233568,A000000,01100,0000,1100PHARMACY
233568,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
233568,A000000,01300,0000,1300SOCIAL SERVICE
233568,A000000,01600,0000,1600SKILLED NURSING FACILITY
233568,A000000,01800,0000,1800NURSING FACILITY
233568,A000000,01900,0000,1900OTHER LONG TERM CARE
233568,A000000,02100,0000,2100RADIOLOGY
233568,A000000,02200,0000,2200LABORATORY
233568,A000000,02300,0000,2300INTRAVENOUS THERAPY
233568,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
233568,A000000,02500,0000,2500PHYSICAL THERAPY
233568,A000000,02600,0000,2600OCCUPATIONAL THERAPY
233568,A000000,02700,0000,2700SPEECH PATHOLOGY
233568,A000000,02800,0000,2800ELECTROCARDIOLOGY
233568,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
233568,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
233568,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
233568,A000000,03200,0000,3200SUPPORT SURFACES
233568,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
233568,A000000,03301,0000,3051NUTRITIONAL THERAPYVICE COST CEN
233568,A000000,03302,0000,3052PROSTHETIC/ORTHOTICS
233568,A000000,03303,0000,3053COMPLEX MEDICAL EQUIP
233568,A000000,03304,0000,3054PHYSICIAN SERVICES
233568,A000000,03305,0000,3055MEDICAL SERVICES
233568,A000000,03400,0000,3400CLINIC
233568,A000000,03500,0000,3500RURAL HEALTH CLINIC
233568,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
233568,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
233568,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
233568,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
233568,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
233568,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
233568,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
233568,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
233568,A000000,04400,0000,4400DME RENTED - HHA
233568,A000000,04500,0000,4500DME SOLD - HHA
233568,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
233568,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
233568,A000000,04800,0000,4800AMBULANCE
233568,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
233568,A000000,05000,0000,5000CORF
233568,A000000,05100,0000,4750OTHER REIMBURSABLE COST
233568,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
233568,A000000,05300,0000,5300INTEREST EXPENSE
233568,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
233568,A000000,05500,0000,5500HOSPICE
233568,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
233568,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
233568,A000000,05900,0000,5900BARBER & BEAUTY SHOP
233568,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
233568,A000000,06100,0000,6100NONPAID WORKERS
233568,A000000,06200,0000,6200PATIENTS LAUNDRY
233568,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
233568,A81000A,00100,0100,Y
233568,A81000B,00100,0300,CAPITAL H/O CST-BLDG & FX
233568,A81000B,00200,0300,CAPITAL H/O CST-MVBLE EQP
233568,A81000B,00300,0300,HOME OFFICE COST
233568,A81000B,00400,0300,CONTRACTED PHYSICAL THRPY
233568,A81000B,00500,0300,CONTRACTED OCCP TNL THRPY
233568,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
233568,A81000C,00600,0100,C
233568,A81000C,00600,0200,SEE ATTACHMENT TO A-8-1.
233568,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
233568,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
233568,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
233568,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
233568,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
233568,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
233568,B100000,00000,0700,0750HSK SQUARE  :HOUSEKEEPING
233568,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
233568,B100000,00000,0900,0950TIME SPENT  :NURSING ADMINISTRAT
233568,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
233568,B100000,00000,1100,1150PATIENT DAYS  :PHARMACY
233568,B100000,00000,1200,1250GROSS REVENUE  :MEDICAL RECORDS
233568,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
233568,E10A180,00301,0100,01/05/98
233568,E10A180,00301,0300,03/23/98
233568,E10A180,00302,0100,03/23/98
233568,E10A180,00350,0100,06/20/97
233568,E10A180,00350,0300,06/20/97
233568,E10A180,00351,0100,09/08/97
233568,E10A180,00351,0300,09/08/97
233568,E10A180,00352,0300,01/05/98
233568,S000000,00100,0200,08/10/05
233568,S200000,00100,0100,1530 JAMES STREET
233568,S200000,00200,0100,BELLINGHAM
233568,S200000,00200,0200,WA
233568,S200000,00200,0300,98225-
233568,S200000,00300,0100,WHATCOM
233568,S200000,00400,0100,SHUKSAN CONVALESCENT CENTER
233568,S200000,00400,0200,505098
233568,S200000,00400,0300,02/01/84
233568,S200000,00400,0500,O
233568,S200000,01500,0100,N
233568,S200000,01600,0100,Y
233568,S200000,01700,0100,N
233568,S200000,01800,0100,N
233568,S200000,02200,0100,Y
233568,S200000,02800,0100,N
233568,S200000,02900,0100,N
233568,S200000,03000,0100,N
233568,S200000,03100,0100,N
233568,S200000,03200,0100,N
233568,S200000,03300,0100,N
233568,S200000,03300,0200,N
233568,S200000,04100,0100,N
233568,S200000,04200,0100,N
233568,S200000,04300,0100,N
233568,S200000,04600,0100,N
233568,S200000,04700,0100,N
233568,S200000,04700,0200,N
233568,S200000,04900,0100,N
233568,S200000,05000,0100,N
233568,S200000,05100,0100,N
233568,S200000,05200,0100,N
233569,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
233569,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
233569,A000000,00300,0000,0300EMPLOYEE BENEFITS
233569,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
233569,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
233569,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
233569,A000000,00700,0000,0700HOUSEKEEPING
233569,A000000,00800,0000,0800DIETARY
233569,A000000,00900,0000,0900NURSING ADMINISTRATION
233569,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
233569,A000000,01100,0000,1100PHARMACY
233569,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
233569,A000000,01300,0000,1300SOCIAL SERVICE
233569,A000000,01600,0000,1600SKILLED NURSING FACILITY
233569,A000000,01800,0000,1800NURSING FACILITY
233569,A000000,01900,0000,1900OTHER LONG TERM CARE
233569,A000000,02100,0000,2100RADIOLOGY
233569,A000000,02200,0000,2200LABORATORY
233569,A000000,02300,0000,2300INTRAVENOUS THERAPY
233569,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
233569,A000000,02500,0000,2500PHYSICAL THERAPY
233569,A000000,02600,0000,2600OCCUPATIONAL THERAPY
233569,A000000,02700,0000,2700SPEECH PATHOLOGY
233569,A000000,02800,0000,2800ELECTROCARDIOLOGY
233569,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
233569,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
233569,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
233569,A000000,03200,0000,3200SUPPORT SURFACES
233569,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
233569,A000000,03301,0000,3051NUTRITIONAL THERAPYVICE COST CEN
233569,A000000,03302,0000,3052PROSTHETIC/ORTHOTICS
233569,A000000,03303,0000,3053COMPLEX MEDICAL EQUIP
233569,A000000,03304,0000,3054PHYSICIAN SERVICES
233569,A000000,03305,0000,3055MEDICAL SERVICES
233569,A000000,03400,0000,3400CLINIC
233569,A000000,03500,0000,3500RURAL HEALTH CLINIC
233569,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
233569,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
233569,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
233569,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
233569,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
233569,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
233569,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
233569,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
233569,A000000,04400,0000,4400DME RENTED - HHA
233569,A000000,04500,0000,4500DME SOLD - HHA
233569,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
233569,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
233569,A000000,04800,0000,4800AMBULANCE
233569,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
233569,A000000,05000,0000,5000CORF
233569,A000000,05100,0000,4750OTHER REIMBURSABLE COST
233569,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
233569,A000000,05300,0000,5300INTEREST EXPENSE
233569,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
233569,A000000,05500,0000,5500HOSPICE
233569,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
233569,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
233569,A000000,05900,0000,5900BARBER & BEAUTY SHOP
233569,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
233569,A000000,06100,0000,6100NONPAID WORKERS
233569,A000000,06200,0000,6200PATIENTS LAUNDRY
233569,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
233569,A81000A,00100,0100,Y
233569,A81000B,00100,0300,CAPITAL H/O COST-BLG & FX
233569,A81000B,00200,0300,CAPITAL H/O COST-MVBLE EQ
233569,A81000B,00300,0300,HOME OFFICE COST
233569,A81000B,00400,0300,CONTRACTED PHYSICAL THERP
233569,A81000B,00500,0300,CONTRACTED OCCPNT L THERP
233569,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
233569,A81000C,00100,0100,B
233569,A81000C,00100,0200,PLEASE SEE ATTACHED
233569,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
233569,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
233569,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
233569,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
233569,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
233569,B100000,00000,0600,0600LAUNDRY POUNDS  :LAUNDRY & LINEN
233569,B100000,00000,0700,0750HSK SQUARE  :HOUSEKEEPING
233569,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
233569,B100000,00000,0900,0950TIME SPENT  :NURSING ADMINISTRAT
233569,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
233569,B100000,00000,1100,1150PATIENT DAYS  :PHARMACY
233569,B100000,00000,1200,1250GROSS REVENUE  :MEDICAL RECORDS
233569,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
233569,E10A180,00301,0100,06/09/97
233569,E10A180,00301,0300,06/09/97
233569,E10A180,00302,0100,07/14/97
233569,E10A180,00302,0300,03/23/98
233569,E10A180,00303,0100,03/23/98
233569,E10A180,00350,0300,08/29/97
233569,E10A180,00351,0300,07/14/97
233569,S000000,00100,0200,06/09/98
233569,S200000,00100,0100,911 21ST STREET
233569,S200000,00200,0100,ANACORTES
233569,S200000,00200,0200,WA
233569,S200000,00200,0300,98221-
233569,S200000,00300,0100,SKAGIT
233569,S200000,00400,0100,SAN JUAN CARE CENTER
233569,S200000,00400,0200,505381
233569,S200000,00400,0300,05/01/91
233569,S200000,00400,0500,O
233569,S200000,01500,0100,N
233569,S200000,01600,0100,Y
233569,S200000,01700,0100,N
233569,S200000,01800,0100,N
233569,S200000,02200,0100,Y
233569,S200000,02800,0100,N
233569,S200000,02900,0100,N
233569,S200000,03000,0100,N
233569,S200000,03100,0100,N
233569,S200000,03200,0100,N
233569,S200000,03300,0100,N
233569,S200000,03300,0200,N
233569,S200000,04100,0100,N
233569,S200000,04200,0100,N
233569,S200000,04300,0100,N
233569,S200000,04600,0100,N
233569,S200000,04700,0100,N
233569,S200000,04700,0200,N
233569,S200000,04900,0100,N
233569,S200000,05000,0100,N
233569,S200000,05100,0100,N
233569,S200000,05200,0100,N
233588,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
233588,A000000,00300,0000,0300EMPLOYEE BENEFITS
233588,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
233588,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
233588,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
233588,A000000,00700,0000,0700HOUSEKEEPING
233588,A000000,00800,0000,0800DIETARY
233588,A000000,00900,0000,0900NURSING ADMINISTRATION
233588,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
233588,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
233588,A000000,01300,0000,1300SOCIAL SERVICE
233588,A000000,01600,0000,1600SKILLED NURSING FACILITY
233588,A000000,01800,0000,1800NURSING FACILITY
233588,A000000,02100,0000,2100RADIOLOGY
233588,A000000,02200,0000,2200LABORATORY
233588,A000000,02300,0000,2300INTRAVENOUS THERAPY
233588,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
233588,A000000,02500,0000,2500PHYSICAL THERAPY
233588,A000000,02600,0000,2600OCCUPATIONAL THERAPY
233588,A000000,02700,0000,2700SPEECH PATHOLOGY
233588,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
233588,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
233588,A000000,03200,0000,3200SUPPORT SURFACES
233588,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
233588,A000000,04800,0000,4800AMBULANCE
233588,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
233588,A000000,05900,0000,5900BARBER & BEAUTY SHOP
233588,A81000A,00100,0100,Y
233588,A81000B,00100,0300,HOME OFFICE COSTS
233588,A81000C,00100,0100,B
233588,A81000C,00100,0200,ADVOCAT INC
233588,A81000C,00100,0400,DVCR LEASING CORP
233588,A81000C,00100,0600,L/T CARE MGT COMPANY
233588,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
233588,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
233588,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
233588,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
233588,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S
233588,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING
233588,B100000,00000,0800,0850 PATIENT DAYS :DIETARY
233588,B100000,00000,0900,0950 TOTAL HRS SUPERVISED:NURSING AD
233588,B100000,00000,1000,1000 COSTED REQUISITIO :CENTRAL SERV
233588,B100000,00000,1200,1250 PATIENT DAYS :MEDICAL RECORDS &
233588,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE
233588,E10A180,00301,0100,03/11/97
233588,S000000,00100,0200,02/27/98
233588,S200000,00100,0100,1661 WEST YOAKUM
233588,S200000,00100,0300,1208
233588,S200000,00200,0100,ARANSAS PASS
233588,S200000,00200,0200,TX
233588,S200000,00200,0300,78336-
233588,S200000,00300,0100,SAN PATRICIO
233588,S200000,00400,0100,ARANSAS PASS NURSING CENTER
233588,S200000,00400,0200,455728
233588,S200000,00400,0300,12/11/87
233588,S200000,00400,0500,O
233588,S200000,01500,0100,N
233588,S200000,01600,0100,Y
233588,S200000,01700,0100,N
233588,S200000,01800,0100,N
233588,S200000,02200,0100,Y
233588,S200000,02800,0100,N
233588,S200000,02900,0100,N
233588,S200000,03000,0100,N
233588,S200000,03100,0100,N
233588,S200000,03200,0100,N
233588,S200000,03300,0100,N
233588,S200000,03300,0200,N
233588,S200000,04100,0100,N
233588,S200000,04200,0100,N
233588,S200000,04300,0100,N
233588,S200000,04600,0100,N
233588,S200000,04700,0100,N
233588,S200000,04700,0200,N
233588,S200000,04900,0100,N
233588,S200000,05000,0100,N
233588,S200000,05100,0100,N
233588,S200000,05200,0100,N
233636,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
233636,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
233636,A000000,00300,0000,0300EMPLOYEE BENEFITS
233636,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
233636,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
233636,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
233636,A000000,00700,0000,0700HOUSEKEEPING
233636,A000000,00800,0000,0800DIETARY
233636,A000000,00900,0000,0900NURSING ADMINISTRATION
233636,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
233636,A000000,01100,0000,1100PHARMACY
233636,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
233636,A000000,01300,0000,1300SOCIAL SERVICE
233636,A000000,01600,0000,1600SKILLED NURSING FACILITY
233636,A000000,01800,0000,1800NURSING FACILITY
233636,A000000,01900,0000,1900OTHER LONG TERM CARE
233636,A000000,02100,0000,2100RADIOLOGY
233636,A000000,02200,0000,2200LABORATORY
233636,A000000,02300,0000,2300INTRAVENOUS THERAPY
233636,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
233636,A000000,02500,0000,2500PHYSICAL THERAPY
233636,A000000,02600,0000,2600OCCUPATIONAL THERAPY
233636,A000000,02700,0000,2700SPEECH PATHOLOGY
233636,A000000,02800,0000,2800ELECTROCARDIOLOGY
233636,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
233636,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
233636,A000000,03200,0000,3200SUPPORT SURFACES
233636,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
233636,A000000,03400,0000,3400CLINIC
233636,A000000,03500,0000,3500RURAL HEALTH CLINIC
233636,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
233636,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
233636,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
233636,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
233636,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
233636,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
233636,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
233636,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
233636,A000000,04400,0000,4400DME RENTED - HHA
233636,A000000,04500,0000,4500DME SOLD - HHA
233636,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
233636,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
233636,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
233636,A000000,05000,0000,5000CORF
233636,A000000,05100,0000,4750OTHER REIMBURSABLE COST
233636,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
233636,A000000,05300,0000,5300INTEREST EXPENSE
233636,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
233636,A000000,05500,0000,5500HOSPICE
233636,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
233636,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
233636,A000000,05900,0000,5900BARBER & BEAUTY SHOP
233636,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
233636,A000000,06100,0000,6100NONPAID WORKERS
233636,A000000,06200,0000,6200PATIENTS LAUNDRY
233636,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
233636,A81000A,00100,0100,Y
233636,A81000B,00100,0300,CAP REL CSTS-BLDG & FIX
233636,A81000B,00200,0300,CAP REL CSTS-MVBL EQUIP
233636,A81000B,00300,0300,ADMINISTRATIVE & GENERAL
233636,A81000B,00400,0300,PHYSICAL THERAPY
233636,A81000B,00500,0300,OCCUPATIONAL THERAPY
233636,A81000B,00600,0300,SPEECH THERAPY
233636,A81000B,00700,0300,RESPIRATORY THERAPY
233636,A81000B,00800,0300,PHARMACY
233636,A81000C,00100,0100,B
233636,A81000C,00100,0200,PLEASE SEE ATTACHED
233636,A81000C,00200,0200,ATTACHEMENT TO A-8-1.
233636,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
233636,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
233636,B100000,00000,0300,0300GROSS SALARY  :EMPLOYEE BENEFITS
233636,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
233636,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
233636,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
233636,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
233636,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
233636,B100000,00000,0900,0950TIME SPENT  :NURSING ADMINISTRAT
233636,B100000,00000,1000,1050SQUARE FEET  :CENTRAL SERVICES &
233636,B100000,00000,1100,1150PATIENT DAYS  :PHARMACY
233636,B100000,00000,1200,1250GROSS REVENUE  :MEDICAL RECORDS
233636,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
233636,E10A180,00301,0100,06/09/97
233636,E10A180,00302,0100,08/28/97
233636,E10A180,00350,0300,06/09/97
233636,E10A180,00351,0300,08/28/97
233636,S000000,00100,0200,03/09/98
233636,S200000,00100,0100,GOODING REHAB AND LIVING CENTER
233636,S200000,00100,0300,1220 MONTANA ST.
233636,S200000,00200,0100,GOODING
233636,S200000,00200,0200,ID
233636,S200000,00200,0300,83330-
233636,S200000,00300,0100,IDAHO
233636,S200000,00300,0200,13
233636,S200000,00300,0300,R
233636,S200000,00400,0100,GOODING REHAB AND LIVING CENTER
233636,S200000,00400,0200,135083
233636,S200000,00400,0300,06/15/81
233636,S200000,00400,0500,O
233636,S200000,01500,0100,N
233636,S200000,01600,0100,Y
233636,S200000,01700,0100,N
233636,S200000,01800,0100,N
233636,S200000,02200,0100,N
233636,S200000,02800,0100,N
233636,S200000,02900,0100,N
233636,S200000,03000,0100,N
233636,S200000,03100,0100,N
233636,S200000,03200,0100,N
233636,S200000,03300,0100,N
233636,S200000,03300,0200,N
233636,S200000,04100,0100,N
233636,S200000,04200,0100,N
233636,S200000,04300,0100,N
233636,S200000,04600,0100,N
233636,S200000,04700,0100,N
233636,S200000,04700,0200,N
233636,S200000,04900,0100,N
233636,S200000,05000,0100,N
233636,S200000,05100,0100,N
233636,S200000,05200,0100,N
233656,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
233656,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
233656,A000000,00300,0000,0300EMPLOYEE BENEFITS
233656,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
233656,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
233656,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
233656,A000000,00700,0000,0700HOUSEKEEPING
233656,A000000,00800,0000,0800DIETARY
233656,A000000,00900,0000,0900NURSING ADMINISTRATION
233656,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
233656,A000000,01100,0000,1100PHARMACY
233656,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
233656,A000000,01300,0000,1300SOCIAL SERVICE
233656,A000000,01600,0000,1600SKILLED NURSING FACILITY
233656,A000000,01800,0000,1800NURSING FACILITY
233656,A000000,01900,0000,1900OTHER LONG TERM CARE
233656,A000000,02100,0000,2100RADIOLOGY
233656,A000000,02200,0000,2200LABORATORY
233656,A000000,02300,0000,2300INTRAVENOUS THERAPY
233656,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
233656,A000000,02500,0000,2500PHYSICAL THERAPY
233656,A000000,02600,0000,2600OCCUPATIONAL THERAPY
233656,A000000,02700,0000,2700SPEECH PATHOLOGY
233656,A000000,02800,0000,2800ELECTROCARDIOLOGY
233656,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
233656,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
233656,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
233656,A000000,03200,0000,3200SUPPORT SURFACES
233656,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
233656,A000000,03400,0000,3400CLINIC
233656,A000000,03500,0000,3500RURAL HEALTH CLINIC
233656,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
233656,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
233656,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
233656,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
233656,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
233656,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
233656,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
233656,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
233656,A000000,04400,0000,4400DME RENTED - HHA
233656,A000000,04500,0000,4500DME SOLD - HHA
233656,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
233656,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
233656,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
233656,A000000,05000,0000,5000CORF
233656,A000000,05100,0000,4750OTHER REIMBURSABLE COST
233656,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
233656,A000000,05300,0000,5300INTEREST EXPENSE
233656,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
233656,A000000,05500,0000,5500HOSPICE
233656,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
233656,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
233656,A000000,05900,0000,5900BARBER & BEAUTY SHOP
233656,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
233656,A000000,06100,0000,6100NONPAID WORKERS
233656,A000000,06200,0000,6200PATIENTS LAUNDRY
233656,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
233656,A81000A,00100,0100,Y
233656,A81000B,00100,0300,CAPITAL H/O COST-BLDG/FIX
233656,A81000B,00200,0300,CAPITAL H/O COST-MOV EQUP
233656,A81000B,00300,0300,HOME OFFICE COST-MGT FEES
233656,A81000B,00400,0300,CONTRACTED PHYSICAL THPY
233656,A81000B,00500,0300,CONTRACTED OCCUPAT THPY
233656,A81000B,00600,0300,CONTRACTED SPEECH THPY
233656,A81000C,00100,0100,G
233656,A81000C,00100,0200,SEE ATTACHED SCHEDULE
233656,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
233656,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
233656,B100000,00000,0300,0300GROSS SALARY  :EMPLOYEE BENEFITS
233656,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
233656,B100000,00000,0500,0500HSKPG SQ FT :PLANT OPERATION  MA
233656,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
233656,B100000,00000,0700,0750HSKPG SQ FT :HOUSEKEEPING
233656,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
233656,B100000,00000,0900,0950NURS ADM TIME SPT:NURSING ADMINI
233656,B100000,00000,1200,1250GROSS REVENUE  :MEDICAL RECORDS
233656,B100000,00000,1300,1300SOC SVC TIME SPNT:SOCIAL SERVICE
233656,E10A180,00301,0100,06/20/97
233656,E10A180,00301,0300,01/08/98
233656,E10A180,00302,0100,08/28/97
233656,E10A180,00302,0300,04/01/98
233656,E10A180,00303,0100,01/08/98
233656,E10A180,00304,0100,04/01/98
233656,E10A180,00350,0300,06/20/97
233656,E10A180,00351,0300,08/28/97
233656,S000000,00100,0200,06/09/98
233656,S200000,00100,0100,261 SUMMIT STREET
233656,S200000,00200,0100,PLANTSVILLE
233656,S200000,00200,0200,CT
233656,S200000,00200,0300,06479-
233656,S200000,00300,0100,HARTFORD
233656,S200000,00400,0100,MEDIPLEX OF CENTRAL CONNECTICUT
233656,S200000,00400,0200,075247
233656,S200000,00400,0300,09/27/75
233656,S200000,00400,0500,O
233656,S200000,01500,0100,N
233656,S200000,01600,0100,Y
233656,S200000,01700,0100,N
233656,S200000,01800,0100,N
233656,S200000,02200,0100,Y
233656,S200000,02800,0100,N
233656,S200000,02900,0100,N
233656,S200000,03000,0100,N
233656,S200000,03100,0100,N
233656,S200000,03200,0100,N
233656,S200000,03300,0100,N
233656,S200000,03300,0200,N
233656,S200000,04100,0100,N
233656,S200000,04200,0100,N
233656,S200000,04300,0100,N
233656,S200000,04600,0100,N
233656,S200000,04700,0100,N
233656,S200000,04700,0200,N
233656,S200000,04900,0100,N
233656,S200000,05000,0100,N
233656,S200000,05100,0100,N
233656,S200000,05200,0100,N
233657,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
233657,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
233657,A000000,00300,0000,0300EMPLOYEE BENEFITS
233657,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
233657,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
233657,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
233657,A000000,00700,0000,0700HOUSEKEEPING
233657,A000000,00800,0000,0800DIETARY
233657,A000000,00900,0000,0900NURSING ADMINISTRATION
233657,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
233657,A000000,01100,0000,1100PHARMACY
233657,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
233657,A000000,01300,0000,1300SOCIAL SERVICE
233657,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
233657,A000000,01600,0000,1600SKILLED NURSING FACILITY
233657,A000000,01800,0000,1800NURSING FACILITY
233657,A000000,01810,0000,1810ICF/MR
233657,A000000,01900,0000,1900OTHER LONG TERM CARE
233657,A000000,02300,0000,2300INTRAVENOUS THERAPY
233657,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
233657,A000000,02500,0000,2500PHYSICAL THERAPY
233657,A000000,02600,0000,2600OCCUPATIONAL THERAPY
233657,A000000,02700,0000,2700SPEECH PATHOLOGY
233657,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
233657,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
233657,A000000,03200,0000,3200SUPPORT SURFACES
233657,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
233657,A000000,03301,0000,3051NUTRITIONAL THERAPYVICE COST CEN
233657,A000000,03302,0000,3052PROSTHETIC/ORTHOTICS
233657,A000000,03303,0000,3053COMPLEX MEDICAL EQUIP
233657,A000000,03304,0000,3054PHYSICIAN SERVICES
233657,A000000,03305,0000,3055MEDICAL SERVICES
233657,A000000,03550,0000,3550FQHC
233657,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
233657,A000000,05000,0000,5000CORF
233657,A000000,05010,0000,5010CMHC
233657,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
233657,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
233657,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
233657,A000000,05100,0000,4750OTHER REIMBURSABLE COST
233657,A000000,05300,0000,5300INTEREST EXPENSE
233657,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
233657,A000000,05900,0000,5900BARBER & BEAUTY SHOP
233657,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
233657,A81000A,00100,0100,N
233657,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
233657,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
233657,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
233657,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
233657,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
233657,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
233657,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
233657,B100000,00000,0800,0850POUNDS OF LAUNDRY :DIETARY
233657,B100000,00000,0900,0950POUNDS OF LAUNDRY :NURSING ADMIN
233657,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
233657,B100000,00000,1100,1150PATIENT DAYS  :PHARMACY
233657,B100000,00000,1200,1250GROSS REVENUE  :MEDICAL RECORDS
233657,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
233657,E10A180,00301,0100,06/09/97
233657,E10A180,00301,0300,06/09/97
233657,E10A180,00302,0100,08/29/97
233657,E10A180,00302,0300,08/29/97
233657,E10A180,00303,0100,01/13/98
233657,E10A180,00304,0100,03/20/98
233657,E10A180,00350,0300,01/13/98
233657,E10A180,00351,0300,03/20/98
233657,S000000,00100,0200,06/09/98
233657,S200000,00100,0100,3809 BAY SHORE ROAD
233657,S200000,00200,0100,NORTH CAPE MAY
233657,S200000,00200,0200,NJ
233657,S200000,00200,0300,08204-
233657,S200000,00300,0100,CAPE MAY
233657,S200000,00400,0100,VICTORIA MANOR NURSING CENTER
233657,S200000,00400,0200,315281
233657,S200000,00400,0300,01/01/95
233657,S200000,00400,0500,O
233657,S200000,01500,0100,N
233657,S200000,01600,0100,Y
233657,S200000,01700,0100,N
233657,S200000,01800,0100,N
233657,S200000,02200,0100,Y
233657,S200000,02800,0100,N
233657,S200000,02900,0100,N
233657,S200000,03000,0100,N
233657,S200000,03100,0100,N
233657,S200000,03200,0100,N
233657,S200000,03300,0100,N
233657,S200000,03300,0200,N
233657,S200000,04100,0100,N
233657,S200000,04200,0100,N
233657,S200000,04300,0100,N
233657,S200000,04600,0100,N
233657,S200000,04700,0100,N
233657,S200000,04700,0200,N
233657,S200000,04900,0100,N
233657,S200000,05000,0100,N
233657,S200000,05100,0100,N
233657,S200000,05200,0100,N
233766,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
233766,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
233766,A000000,00300,0000,0300EMPLOYEE BENEFITS
233766,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
233766,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
233766,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
233766,A000000,00700,0000,0700HOUSEKEEPING
233766,A000000,00800,0000,0800DIETARY
233766,A000000,00900,0000,0900NURSING ADMINISTRATION
233766,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
233766,A000000,01100,0000,1100PHARMACY
233766,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
233766,A000000,01300,0000,1300SOCIAL SERVICE
233766,A000000,01600,0000,1600SKILLED NURSING FACILITY
233766,A000000,01800,0000,1800NURSING FACILITY
233766,A000000,01900,0000,1900OTHER LONG TERM CARE
233766,A000000,02100,0000,2100RADIOLOGY
233766,A000000,02200,0000,2200LABORATORY
233766,A000000,02300,0000,2300INTRAVENOUS THERAPY
233766,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
233766,A000000,02500,0000,2500PHYSICAL THERAPY
233766,A000000,02600,0000,2600OCCUPATIONAL THERAPY
233766,A000000,02700,0000,2700SPEECH PATHOLOGY
233766,A000000,02800,0000,2800ELECTROCARDIOLOGY
233766,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
233766,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
233766,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
233766,A000000,03200,0000,3200SUPPORT SURFACES
233766,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
233766,A000000,03301,0000,2101NUTRITIONAL THERAPY
233766,A000000,03302,0000,2102PROSTHETIC/ORTHOTICS
233766,A000000,03303,0000,2103COMPLEX MEDICIAL EQUIPMENT
233766,A000000,03304,0000,2104PHYSICIAN SERVICES
233766,A000000,03305,0000,2105MEDICAL SERVICES
233766,A000000,03400,0000,3400CLINIC
233766,A000000,03500,0000,3500RURAL HEALTH CLINIC
233766,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
233766,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
233766,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
233766,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
233766,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
233766,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
233766,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
233766,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
233766,A000000,04400,0000,4400DME RENTED - HHA
233766,A000000,04500,0000,4500DME SOLD - HHA
233766,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
233766,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
233766,A000000,04800,0000,4800AMBULANCE
233766,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
233766,A000000,05000,0000,5000CORF
233766,A000000,05100,0000,4750OTHER REIMBURSABLE COST
233766,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
233766,A000000,05300,0000,5300INTEREST EXPENSE
233766,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
233766,A000000,05500,0000,5500HOSPICE
233766,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
233766,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
233766,A000000,05900,0000,5900BARBER & BEAUTY SHOP
233766,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
233766,A000000,06100,0000,6100NONPAID WORKERS
233766,A000000,06200,0000,6200PATIENTS LAUNDRY
233766,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
233766,A81000A,00100,0100,Y
233766,A81000B,00100,0300,CAP REL COSTS-BLDG & FIX
233766,A81000B,00200,0300,CAP REL COSTS-MOVABLE EQ
233766,A81000B,00300,0300,HOME OFFICE COST
233766,A81000B,00400,0300,ADM. SUPPLIES - CONTOUR
233766,A81000B,00500,0300,LNDRY SUPPLIES - CONTOUR
233766,A81000B,00600,0300,HSKPG SUPPLIES - CONTOUR
233766,A81000B,00700,0300,MED REC SUPPLY - CONTOUR
233766,A81000B,00800,0300,REC ACT SUPPLY - CONTOUR
233766,A81000B,00900,0300,NURSING SUPPLY - CONTOUR
233766,A81000C,00100,0100,B
233766,A81000C,00100,0200,CAPITAL CARECAL
233766,A81000C,00100,0400,RCA
233766,A81000C,00100,0600,HEALTH CARE
233766,A81000C,00200,0100,B
233766,A81000C,00200,0200,CONTOUR
233766,A81000C,00200,0400,RCA
233766,A81000C,00200,0600,MEDICAL SUPPLIES
233766,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
233766,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
233766,B100000,00000,0300,0300GROSS SALARY  :EMPLOYEE BENEFITS
233766,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
233766,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
233766,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
233766,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
233766,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
233766,B100000,00000,0900,0900NURSING HOURS  :NURSING ADMINIST
233766,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
233766,B100000,00000,1100,1150PATIENT DAYS  :PHARMACY
233766,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
233766,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
233766,S000000,00100,0200,12/03/98
233766,S200000,00100,0100,ROUTE 2  BOX 45
233766,S200000,00200,0100,TRENTON
233766,S200000,00200,0200,GA
233766,S200000,00200,0300,30752-
233766,S200000,00300,0100,DADE
233766,S200000,00400,0100,SANDMONT
233766,S200000,00400,0200,115558
233766,S200000,00400,0300,11/01/93
233766,S200000,00400,0500,P
233766,S200000,01500,0100,Y
233766,S200000,01600,0100,N
233766,S200000,01700,0100,N
233766,S200000,01800,0100,N
233766,S200000,02200,0100,N
233766,S200000,02800,0100,N
233766,S200000,02900,0100,N
233766,S200000,03000,0100,N
233766,S200000,03100,0100,N
233766,S200000,03200,0100,N
233766,S200000,03300,0100,N
233766,S200000,03300,0200,N
233766,S200000,04100,0100,N
233766,S200000,04200,0100,N
233766,S200000,04300,0100,N
233766,S200000,04600,0100,N
233766,S200000,04700,0100,N
233766,S200000,04700,0200,N
233766,S200000,04900,0100,N
233766,S200000,05000,0100,N
233766,S200000,05100,0100,N
233766,S200000,05200,0100,N
233767,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
233767,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
233767,A000000,00300,0000,0300EMPLOYEE BENEFITS
233767,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
233767,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
233767,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
233767,A000000,00700,0000,0700HOUSEKEEPING
233767,A000000,00800,0000,0800DIETARY
233767,A000000,00900,0000,0900NURSING ADMINISTRATION
233767,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
233767,A000000,01100,0000,1100PHARMACY
233767,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
233767,A000000,01300,0000,1300SOCIAL SERVICE
233767,A000000,01600,0000,1600SKILLED NURSING FACILITY
233767,A000000,01800,0000,1800NURSING FACILITY
233767,A000000,01900,0000,1900OTHER LONG TERM CARE
233767,A000000,02100,0000,2100RADIOLOGY
233767,A000000,02200,0000,2200LABORATORY
233767,A000000,02300,0000,2300INTRAVENOUS THERAPY
233767,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
233767,A000000,02500,0000,2500PHYSICAL THERAPY
233767,A000000,02600,0000,2600OCCUPATIONAL THERAPY
233767,A000000,02700,0000,2700SPEECH PATHOLOGY
233767,A000000,02800,0000,2800ELECTROCARDIOLOGY
233767,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
233767,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
233767,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
233767,A000000,03200,0000,3200SUPPORT SURFACES
233767,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
233767,A000000,03301,0000,2101NUTRITIONAL THERAPY
233767,A000000,03302,0000,2102PROSTHETIC/ORTHOTICS
233767,A000000,03303,0000,2103COMPLEX MEDICIAL EQUIPMENT
233767,A000000,03304,0000,2104PHYSICIAN SERVICES
233767,A000000,03305,0000,2105MEDICAL SERVICES
233767,A000000,03400,0000,3400CLINIC
233767,A000000,03500,0000,3500RURAL HEALTH CLINIC
233767,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
233767,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
233767,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
233767,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
233767,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
233767,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
233767,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
233767,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
233767,A000000,04400,0000,4400DME RENTED - HHA
233767,A000000,04500,0000,4500DME SOLD - HHA
233767,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
233767,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
233767,A000000,04800,0000,4800AMBULANCE
233767,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
233767,A000000,05000,0000,5000CORF
233767,A000000,05100,0000,4750OTHER REIMBURSABLE COST
233767,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
233767,A000000,05300,0000,5300INTEREST EXPENSE
233767,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
233767,A000000,05500,0000,5500HOSPICE
233767,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
233767,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
233767,A000000,05900,0000,5900BARBER & BEAUTY SHOP
233767,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
233767,A000000,06100,0000,6100NONPAID WORKERS
233767,A000000,06200,0000,6200PATIENTS LAUNDRY
233767,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
233767,A81000A,00100,0100,Y
233767,A81000B,00100,0300,CAP H/O COST-BLDG & FIXTU
233767,A81000B,00200,0300,CAP H/O COST-MOVEABLE EQU
233767,A81000B,00300,0300,HOME OFFICE COST
233767,A81000B,00400,0300,NURSING SUPPLIES
233767,A81000B,00500,0300,LAUNDRY SUPPLIES
233767,A81000B,00600,0300,HOUSEKEEPING SUPPLIES
233767,A81000B,00700,0300,MAIN SUPPLIES
233767,A81000B,00800,0300,ADMIN SUPPLIES
233767,A81000C,00100,0100,B
233767,A81000C,00100,0200,CAPITAL CARE
233767,A81000C,00100,0400,RCA
233767,A81000C,00100,0600,HEALTH CARE
233767,A81000C,00200,0100,B
233767,A81000C,00200,0200,CONTOUR
233767,A81000C,00200,0400,RCA
233767,A81000C,00200,0600,MEDICAL SUPPLIES
233767,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
233767,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
233767,B100000,00000,0300,0300GROSS SALARY  :EMPLOYEE BENEFITS
233767,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
233767,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
233767,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
233767,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
233767,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
233767,B100000,00000,0900,0900NURSING HOURS  :NURSING ADMINIST
233767,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
233767,B100000,00000,1100,1150PATIENT DAYS  :PHARMACY
233767,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
233767,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
233767,E10A180,00301,0100,01/06/98
233767,S000000,00100,0200,12/04/98
233767,S200000,00100,0100,3201 WESTMORELAND
233767,S200000,00200,0100,CLEVELAND
233767,S200000,00200,0200,GA
233767,S200000,00200,0300,30528-
233767,S200000,00300,0100,WHITE
233767,S200000,00400,0100,GATEWAY HEALTH CARE CENTER
233767,S200000,00400,0200,115560
233767,S200000,00400,0300,11/01/93
233767,S200000,00400,0500,O
233767,S200000,01500,0100,N
233767,S200000,01600,0100,Y
233767,S200000,01700,0100,N
233767,S200000,01800,0100,N
233767,S200000,02200,0100,N
233767,S200000,02800,0100,N
233767,S200000,02900,0100,N
233767,S200000,03000,0100,N
233767,S200000,03100,0100,N
233767,S200000,03200,0100,N
233767,S200000,03300,0100,N
233767,S200000,03300,0200,N
233767,S200000,04100,0100,N
233767,S200000,04200,0100,N
233767,S200000,04300,0100,N
233767,S200000,04600,0100,N
233767,S200000,04700,0100,N
233767,S200000,04700,0200,N
233767,S200000,04900,0100,N
233767,S200000,05000,0100,N
233767,S200000,05100,0100,N
233767,S200000,05200,0100,N
233768,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
233768,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
233768,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
233768,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
233768,A000000,00300,0000,0300EMPLOYEE BENEFITS
233768,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
233768,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
233768,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
233768,A000000,00700,0000,0700HOUSEKEEPING
233768,A000000,00800,0000,0800DIETARY
233768,A000000,00801,0000,0801CAFETERIA
233768,A000000,00900,0000,0900NURSING ADMINISTRATION
233768,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
233768,A000000,01100,0000,1100PHARMACY
233768,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
233768,A000000,01300,0000,1300SOCIAL SERVICE
233768,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
233768,A000000,01500,0000,1350ACTIVITIES
233768,A000000,01600,0000,1600SKILLED NURSING FACILITY
233768,A000000,01800,0000,1800NURSING FACILITY
233768,A000000,01900,0000,1900OTHER LONG TERM CARE
233768,A000000,02100,0000,2100RADIOLOGY
233768,A000000,02200,0000,2200LABORATORY
233768,A000000,02300,0000,2300INTRAVENOUS THERAPY
233768,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
233768,A000000,02500,0000,2500PHYSICAL THERAPY
233768,A000000,02600,0000,2600OCCUPATIONAL THERAPY
233768,A000000,02700,0000,2700SPEECH PATHOLOGY
233768,A000000,02800,0000,2800ELECTROCARDIOLOGY
233768,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
233768,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
233768,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
233768,A000000,03200,0000,3200SUPPORT SURFACES
233768,A000000,03300,0000,3050PHYSICIANS
233768,A000000,03301,0000,3051OTHER ANCILLARY II
233768,A000000,03302,0000,3052OTHER ANCILLARY III
233768,A000000,03600,0000,3450OUTPATIENT P.T.
233768,A000000,03601,0000,3451OUTPATIENT O.T.
233768,A000000,03602,0000,3452OUTPATIENT S.T.
233768,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
233768,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
233768,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
233768,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
233768,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
233768,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
233768,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
233768,A000000,04400,0000,4400DME RENTED - HHA
233768,A000000,04500,0000,4500DME SOLD - HHA
233768,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
233768,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
233768,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
233768,A000000,05000,0000,5000CORF
233768,A000000,05010,0000,5010CMHC I
233768,A000000,05020,0000,5020OPT I
233768,A000000,05100,0000,4750OTHER REIMBURSABLE COST
233768,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
233768,A000000,05300,0000,5300INTEREST EXPENSE
233768,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
233768,A000000,05500,0000,5500HOSPICE
233768,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
233768,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
233768,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
233768,A000000,05900,0000,5900BARBER & BEAUTY SHOP
233768,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES
233768,A000000,06100,0000,6100NONPAID WORKERS
233768,A000000,06200,0000,6200PATIENTS LAUNDRY
233768,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
233768,A81000A,00100,0100,Y
233768,A81000B,00100,0300,DEPREC/INTEREST/INS.
233768,A81000B,00200,0300,EMPLOYEE BENEFITS
233768,A81000B,00300,0300,ADMIN/FISCAL SERVICES
233768,A81000B,00400,0300,NURSING SUPPLIES
233768,A81000B,00500,0300,PRESCRIPTION DRUGS
233768,A81000B,00600,0300,PARK COLLECTION
233768,A81000B,00700,0300,ADD L EXP - TPA
233768,A81000B,00800,0300,ADD L EXP - TPA
233768,A81000C,00100,0100,A
233768,A81000C,00100,0200,NEIL M. CHUR
233768,A81000C,00100,0400,PARK ASSOCIATES
233768,A81000C,00100,0600,ADMIN FIN & QA
233768,A81000C,00200,0100,F
233768,A81000C,00200,0200,BARBARA B. CHUR
233768,A81000C,00200,0400,PARK COLLECTION
233768,A81000C,00200,0600,WHOLESALE PURCH
233768,A81000C,00300,0100,A
233768,A81000C,00300,0200,NEIL M. CHUR
233768,A81000C,00300,0400,BROOKSIDE OF TX
233768,A81000C,00300,0600,PHARMACY SUPPLY
233768,A81000C,00400,0100,F
233768,A81000C,00400,0200,E. TEHAN
233768,A81000C,00400,0400,BROOKSIDE OF TX
233768,A81000C,00400,0600,PHARMACY SUPPLY
233768,A81000C,00500,0100,F
233768,A81000C,00500,0200,NEIL M. CHUR JR
233768,A81000C,00500,0400,BROOKSIDE OF TX
233768,A81000C,00500,0600,PHARMACY SUPPLY
233768,A81000C,00600,0100,F
233768,A81000C,00600,0200,NMC-LI TRUST
233768,A81000C,00600,0400,BROOKSIDE OF TX
233768,A81000C,00600,0600,PHARMACY SUPPLY
233768,A81000C,00700,0100,A
233768,A81000C,00700,0200,NEIL M. CHUR
233768,A81000C,00700,0400,CHUR PROP OF TX
233768,A81000C,00700,0600,REAL PROPERTY
233768,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
233768,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
233768,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
233768,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
233768,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
233768,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L
233768,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
233768,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
233768,B100000,00000,0900,0950 GROSS SALARIES :NURSING ADMINIS
233768,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
233768,B100000,00000,1500,1350(PATIENT DAYS)  :ACTIVITIES
233768,S000000,00100,0200,08/24/98
233768,S200000,00100,0100,2030 W. UNIVERSITY DR
233768,S200000,00200,0100,MCKINNEY
233768,S200000,00200,0200,TX
233768,S200000,00200,0300,75070-
233768,S200000,00300,0100,COLLIN
233768,S200000,00300,0300,U
233768,S200000,00400,0100,MCKINNEY HEALTHCARE CENTER
233768,S200000,00400,0200,675004
233768,S200000,00400,0300,02/07/92
233768,S200000,00400,0500,O
233768,S200000,01500,0100,N
233768,S200000,01600,0100,Y
233768,S200000,01700,0100,N
233768,S200000,01800,0100,N
233768,S200000,02200,0100,N
233768,S200000,02800,0100,Y
233768,S200000,02900,0100,N
233768,S200000,03000,0100,N
233768,S200000,03100,0100,Y
233768,S200000,03200,0100,N
233768,S200000,03300,0100,N
233768,S200000,03300,0200,N
233768,S200000,04100,0100,N
233768,S200000,04200,0100,N
233768,S200000,04300,0100,N
233768,S200000,04600,0100,N
233768,S200000,04700,0100,N
233768,S200000,04700,0200,N
233768,S200000,04900,0100,N
233768,S200000,05000,0100,N
233768,S200000,05100,0100,N
233768,S200000,05200,0100,N
234684,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
234684,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
234684,A000000,00300,0000,0300EMPLOYEE BENEFITS
234684,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
234684,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
234684,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
234684,A000000,00700,0000,0700HOUSEKEEPING
234684,A000000,00800,0000,0800DIETARY
234684,A000000,00900,0000,0900NURSING ADMINISTRATION
234684,A000000,01300,0000,1300SOCIAL SERVICE
234684,A000000,01500,0000,1350OTHER GENERAL SERVICES
234684,A000000,01600,0000,1600SKILLED NURSING FACILITY
234684,A000000,01800,0000,1800NURSING FACILITY
234684,A000000,02300,0000,2300INTRAVENOUS THERAPY
234684,A000000,02500,0000,2500PHYSICAL THERAPY
234684,A000000,02600,0000,2600OCCUPATIONAL THERAPY
234684,A000000,02700,0000,2700SPEECH PATHOLOGY
234684,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
234684,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
234684,A000000,03200,0000,3200SUPPORT SURFACES
234684,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
234684,A81000A,00100,0100,Y
234684,A81000B,00100,0300,PARK ASSOC COSTS
234684,A81000B,00200,0300,REALTY CO  COSTS
234684,A81000C,00100,0100,A
234684,A81000C,00100,0200,NEIL M. CHUR
234684,A81000C,00100,0400,THE PARK ASSOC.
234684,A81000C,00100,0600,ADMIN  FIN  QA SERVICES
234684,A81000C,00200,0100,B
234684,A81000C,00200,0200,ELISABETH C. TEHAN
234684,A81000C,00200,0400,THE PARK ASSOC.
234684,A81000C,00200,0600,ADMIN  FIN  QA SERVICES
234684,A81000C,00300,0100,C
234684,A81000C,00300,0200,NEIL M. CHUR  JR.
234684,A81000C,00300,0400,THE PARK ASSOC.
234684,A81000C,00300,0600,ADMIN  FIN  QA SERVICES
234684,A81000C,00400,0100,D
234684,A81000C,00400,0200,NEIL M. CHUR
234684,A81000C,00400,0400,CHC PROPERTIES
234684,A81000C,00400,0600,REALTY CO.
234684,A81000C,00500,0100,E
234684,A81000C,00500,0200,ELISABETH C. TEHAN
234684,A81000C,00500,0400,CHC PROPERTIES
234684,A81000C,00500,0600,REALTY CO.
234684,A81000C,00600,0100,F
234684,A81000C,00600,0200,NEIL M. CHUR  JR.
234684,A81000C,00600,0400,CHC PROPERTIES  LP
234684,A81000C,00600,0600,REALTY CO.
234684,A81000C,00700,0100,F
234684,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
234684,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO
234684,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
234684,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
234684,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
234684,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN
234684,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING
234684,B100000,00000,0800,0800 MEALS SERVED :DIETARY
234684,B100000,00000,0900,0950 GROSS SALARIES :NURSING ADMINIS
234684,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE
234684,B100000,00000,1500,1350 PATIENT DAYS :OTHER GENERAL SER
234684,S000000,00100,0200,06/02/97
234684,S200000,00100,0100,ROUTE 127 SOUTH
234684,S200000,00200,0100,JONESBORO
234684,S200000,00200,0200,IL
234684,S200000,00200,0300,     -
234684,S200000,00300,0100,UNION
234684,S200000,00400,0100,JONESBORO HEALTHCARE CENTER
234684,S200000,00400,0200,145905
234684,S200000,00400,0300,11/01/96
234684,S200000,00400,0500,P
234684,S200000,01500,0100,N
234684,S200000,01600,0100,Y
234684,S200000,01700,0100,N
234684,S200000,01800,0100,N
234684,S200000,02200,0100,N
234684,S200000,02800,0100,N
234684,S200000,02900,0100,N
234684,S200000,03000,0100,N
234684,S200000,03100,0100,N
234684,S200000,03200,0100,N
234684,S200000,03300,0100,N
234684,S200000,03300,0200,N
234684,S200000,04100,0100,N
234684,S200000,04200,0100,N
234684,S200000,04300,0100,N
234684,S200000,04600,0100,N
234684,S200000,04700,0100,N
234684,S200000,04700,0200,N
234684,S200000,04900,0100,N
234684,S200000,05000,0100,N
234684,S200000,05100,0100,N
234684,S200000,05200,0100,N
235083,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
235083,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
235083,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
235083,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
235083,A000000,00300,0000,0300EMPLOYEE BENEFITS
235083,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
235083,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
235083,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
235083,A000000,00700,0000,0700HOUSEKEEPING
235083,A000000,00800,0000,0800DIETARY
235083,A000000,00801,0000,0801CAFETERIA
235083,A000000,00900,0000,0900NURSING ADMINISTRATION
235083,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
235083,A000000,01100,0000,1100PHARMACY
235083,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
235083,A000000,01300,0000,1300SOCIAL SERVICE
235083,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
235083,A000000,01500,0000,1350ACTIVITIES
235083,A000000,01600,0000,1600SKILLED NURSING FACILITY
235083,A000000,01800,0000,1800NURSING FACILITY
235083,A000000,01900,0000,1900OTHER LONG TERM CARE
235083,A000000,02100,0000,2100RADIOLOGY
235083,A000000,02200,0000,2200LABORATORY
235083,A000000,02300,0000,2300INTRAVENOUS THERAPY
235083,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
235083,A000000,02500,0000,2500PHYSICAL THERAPY
235083,A000000,02600,0000,2600OCCUPATIONAL THERAPY
235083,A000000,02700,0000,2700SPEECH PATHOLOGY
235083,A000000,02800,0000,2800ELECTROCARDIOLOGY
235083,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
235083,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
235083,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
235083,A000000,03200,0000,3200SUPPORT SURFACES
235083,A000000,03300,0000,3050PHYSICIANS
235083,A000000,03301,0000,3051PART B ENTERALS
235083,A000000,03302,0000,3052OTHER ANCILLARY III
235083,A000000,03600,0000,3450OUTPATIENT P.T.
235083,A000000,03601,0000,3451OUTPATIENT O.T.
235083,A000000,03602,0000,3452OUTPATIENT S.T.
235083,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
235083,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
235083,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
235083,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
235083,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
235083,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
235083,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
235083,A000000,04400,0000,4400DME RENTED - HHA
235083,A000000,04500,0000,4500DME SOLD - HHA
235083,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
235083,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
235083,A000000,04800,0000,4800AMBULANCE
235083,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
235083,A000000,05000,0000,5000CORF
235083,A000000,05010,0000,5010CMHC I
235083,A000000,05020,0000,5020OPT I
235083,A000000,05100,0000,4750OTHER REIMBURSABLE COST
235083,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
235083,A000000,05300,0000,5300INTEREST EXPENSE
235083,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
235083,A000000,05500,0000,5500HOSPICE
235083,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
235083,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
235083,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
235083,A000000,05900,0000,5900BARBER & BEAUTY SHOP
235083,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
235083,A000000,06100,0000,6100NONPAID WORKERS
235083,A000000,06200,0000,6200PATIENTS  LAUNDRY
235083,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
235083,A81000A,00100,0100,Y
235083,A81000B,00100,0300,STARTUP AMORT EXP PASS TH
235083,A81000B,00200,0300,PARK ASSOC.-CONSULTING
235083,A81000B,00300,0300,CAPITAL COST DISALLOWANCE
235083,A81000C,00100,0100,A
235083,A81000C,00100,0200,NEIL M. CHUR
235083,A81000C,00100,0400,THE PARK ASSOC
235083,A81000C,00100,0600,ADMIN FIN QA
235083,A81000C,00200,0100,F
235083,A81000C,00200,0200,BARBARA B. CHUR
235083,A81000C,00200,0400,PARK COLLECTION
235083,A81000C,00200,0600,WHOLESALE PUR
235083,A81000C,00300,0100,A
235083,A81000C,00300,0200,NEIL M. CHUR
235083,A81000C,00300,0400,HCI PROP. LLC
235083,A81000C,00300,0600,REAL PROPERTY
235083,A81000C,00400,0100,A
235083,A81000C,00400,0200,ELISABETH TEHAN
235083,A81000C,00400,0400,HCI PROP. LLC
235083,A81000C,00400,0600,REAL PROPERTY
235083,A81000C,00500,0100,A
235083,A81000C,00500,0200,NEIL M. CHUR JR
235083,A81000C,00500,0400,HCI PROP. LLC
235083,A81000C,00500,0600,REAL PROPERTY
235083,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
235083,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
235083,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
235083,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
235083,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
235083,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L
235083,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
235083,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
235083,B100000,00000,0900,0950( GROSS CHARGES ):NURSING ADMINI
235083,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
235083,B100000,00000,1500,1350(PATIENT DAYS)  :ACTIVITIES
235083,S000000,00100,0200,06/01/98
235083,S200000,00100,0100,1600 E. LIBERTY STREET
235083,S200000,00200,0100,COVINGTON
235083,S200000,00200,0200,IN
235083,S200000,00200,0300,47932-
235083,S200000,00300,0100,FOUNTAIN
235083,S200000,00400,0100,COVINGTON MANOR H C C
235083,S200000,00400,0200,155223
235083,S200000,00400,0300,03/25/83
235083,S200000,00400,0500,O
235083,S200000,01500,0100,N
235083,S200000,01600,0100,Y
235083,S200000,01700,0100,N
235083,S200000,01800,0100,N
235083,S200000,02200,0100,N
235083,S200000,02800,0100,N
235083,S200000,02900,0100,N
235083,S200000,03000,0100,N
235083,S200000,03100,0100,N
235083,S200000,03200,0100,N
235083,S200000,03300,0100,N
235083,S200000,03300,0200,N
235083,S200000,04100,0100,N
235083,S200000,04200,0100,N
235083,S200000,04300,0100,N
235083,S200000,04600,0100,N
235083,S200000,04700,0100,N
235083,S200000,04700,0200,N
235083,S200000,04900,0100,N
235083,S200000,05000,0100,N
235083,S200000,05100,0100,N
235083,S200000,05200,0100,N
235121,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
235121,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
235121,A000000,00300,0000,0300EMPLOYEE BENEFITS
235121,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
235121,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
235121,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
235121,A000000,00700,0000,0700HOUSEKEEPING
235121,A000000,00800,0000,0800DIETARY
235121,A000000,00900,0000,0900NURSING ADMINISTRATION
235121,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
235121,A000000,01100,0000,1100PHARMACY
235121,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
235121,A000000,01300,0000,1300SOCIAL SERVICE
235121,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
235121,A000000,01600,0000,1600SKILLED NURSING FACILITY
235121,A000000,01800,0000,1800NURSING FACILITY
235121,A000000,01810,0000,1810ICF/MR
235121,A000000,02100,0000,2100RADIOLOGY
235121,A000000,02200,0000,2200LABORATORY
235121,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
235121,A000000,02500,0000,2500PHYSICAL THERAPY
235121,A000000,02600,0000,2600OCCUPATIONAL THERAPY
235121,A000000,02700,0000,2700SPEECH PATHOLOGY
235121,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
235121,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
235121,A000000,03200,0000,3200SUPPORT SURFACES
235121,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
235121,A000000,03301,0000,3051NUTRITIONAL THERAPYVICE COST CEN
235121,A000000,03302,0000,3052PROSTHETIC/ORTHOTICS
235121,A000000,03303,0000,3053COMPLEX MEDICAL EQUIP
235121,A000000,03304,0000,3054PHYSICIAN SERVICES
235121,A000000,03305,0000,3055MEDICAL SERVICES
235121,A000000,03550,0000,3550FQHC
235121,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
235121,A000000,05000,0000,5000CORF
235121,A000000,05010,0000,5010CMHC
235121,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
235121,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
235121,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
235121,A000000,05100,0000,4750OTHER REIMBURSABLE COST
235121,A000000,05300,0000,5300INTEREST EXPENSE
235121,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
235121,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
235121,A81000A,00100,0100,Y
235121,A81000B,00100,0300,CAPITAL H/O COST-BLDG FIX
235121,A81000B,00200,0300,CAPITAL H/O COST-MOVE EQU
235121,A81000B,00300,0300,HOME OFFICE COST
235121,A81000B,00400,0300,CONTRACTED PT
235121,A81000B,00500,0300,CONTRACTED OT
235121,A81000B,00600,0300,CONTRACTED ST
235121,A81000B,00700,0300,CONTRACTED RT
235121,A81000C,00100,0100,C
235121,A81000C,00100,0200,SEE ATTACHMENT
235121,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
235121,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
235121,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
235121,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
235121,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
235121,B100000,00000,0600,0600POUNDS O F LAUNDRY:LAUNDRY & LIN
235121,B100000,00000,0700,0700HOUSEK S Q FOOT:HOUSEKEEPING
235121,B100000,00000,0800,0850PATIENT DAYSIONS  :DIETARY
235121,B100000,00000,0900,0950TIME SPENT  :NURSING ADMINISTRAT
235121,B100000,00000,1000,1050PATIENT DAYSIONS  :CENTRAL SERVI
235121,B100000,00000,1100,1150PATIENT DAYSIONS  :PHARMACY
235121,B100000,00000,1200,1250GROSS REVENUE  :MEDICAL RECORDS
235121,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
235121,E10A180,00301,0100,03/16/98
235121,E10A180,00302,0100,12/17/97
235121,E10A180,00302,0300,12/17/97
235121,E10A180,00303,0100,08/27/97
235121,E10A180,00303,0300,08/27/97
235121,E10A180,00304,0100,06/09/97
235121,E10A180,00304,0300,06/09/97
235121,E10A180,00350,0100,12/17/97
235121,E10A180,00350,0300,03/16/98
235121,S000000,00100,0200,06/09/98
235121,S200000,00100,0100,745 NE 122ND AVE
235121,S200000,00200,0100,PORTLAND
235121,S200000,00200,0200,OR
235121,S200000,00200,0300,97230-
235121,S200000,00300,0100,MULTNOMAH
235121,S200000,00400,0100,MENLO PARK HEALTHCARE CENTER
235121,S200000,00400,0200,385044
235121,S200000,00400,0300,01/01/91
235121,S200000,00400,0500,O
235121,S200000,01500,0100,N
235121,S200000,01600,0100,Y
235121,S200000,01700,0100,N
235121,S200000,01800,0100,N
235121,S200000,02200,0100,Y
235121,S200000,02800,0100,N
235121,S200000,02900,0100,N
235121,S200000,03000,0100,N
235121,S200000,03100,0100,N
235121,S200000,03200,0100,N
235121,S200000,03300,0100,N
235121,S200000,03300,0200,N
235121,S200000,04100,0100,N
235121,S200000,04200,0100,N
235121,S200000,04300,0100,N
235121,S200000,04600,0100,N
235121,S200000,04700,0100,N
235121,S200000,04700,0200,N
235121,S200000,04900,0100,N
235121,S200000,05000,0100,N
235121,S200000,05100,0100,N
235121,S200000,05200,0100,N
235122,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
235122,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
235122,A000000,00300,0000,0300EMPLOYEE BENEFITS
235122,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
235122,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
235122,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
235122,A000000,00700,0000,0700HOUSEKEEPING
235122,A000000,00800,0000,0800DIETARY
235122,A000000,00900,0000,0900NURSING ADMINISTRATION
235122,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
235122,A000000,01100,0000,1100PHARMACY
235122,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
235122,A000000,01300,0000,1300SOCIAL SERVICE
235122,A000000,01600,0000,1600SKILLED NURSING FACILITY
235122,A000000,01800,0000,1800NURSING FACILITY
235122,A000000,01900,0000,1900OTHER LONG TERM CARE
235122,A000000,02100,0000,2100RADIOLOGY
235122,A000000,02200,0000,2200LABORATORY
235122,A000000,02300,0000,2300INTRAVENOUS THERAPY
235122,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
235122,A000000,02500,0000,2500PHYSICAL THERAPY
235122,A000000,02600,0000,2600OCCUPATIONAL THERAPY
235122,A000000,02700,0000,2700SPEECH PATHOLOGY
235122,A000000,02800,0000,2800ELECTROCARDIOLOGY
235122,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
235122,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
235122,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
235122,A000000,03200,0000,3200SUPPORT SURFACES
235122,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
235122,A000000,03400,0000,3400CLINIC
235122,A000000,03500,0000,3500RURAL HEALTH CLINIC
235122,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
235122,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
235122,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
235122,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
235122,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
235122,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
235122,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
235122,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
235122,A000000,04400,0000,4400DME RENTED - HHA
235122,A000000,04500,0000,4500DME SOLD - HHA
235122,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
235122,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
235122,A000000,04800,0000,4800AMBULANCE
235122,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
235122,A000000,05000,0000,5000CORF
235122,A000000,05100,0000,4750OTHER REIMBURSABLE COST
235122,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
235122,A000000,05300,0000,5300INTEREST EXPENSE
235122,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
235122,A000000,05500,0000,5500HOSPICE
235122,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
235122,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
235122,A000000,05900,0000,5900BARBER & BEAUTY SHOP
235122,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
235122,A000000,06100,0000,6100NONPAID WORKERS
235122,A000000,06200,0000,6200PATIENTS  LAUNDRY
235122,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
235122,A81000A,00100,0100,Y
235122,A81000B,00100,0300,CAPITAL H/O COST-BLDG FIX
235122,A81000B,00200,0300,CAPITAL H/O COST-MVBLE EQ
235122,A81000B,00300,0300,HOME OFFICE COST
235122,A81000B,00400,0300,CNTRCTD PHYSICAL THERAPY
235122,A81000B,00500,0300,CNTRCTD OCCUPATIONAL THER
235122,A81000B,00600,0300,CNTRCTD SPEECH THERAPY
235122,A81000C,00100,0100,B
235122,A81000C,00100,0200,SEE A-8-1 ATTACHMENT.
235122,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
235122,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
235122,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
235122,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
235122,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
235122,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
235122,B100000,00000,0700,0750HSK SQUARE  :HOUSEKEEPING
235122,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
235122,B100000,00000,0900,0950TIME SPENT  :NURSING ADMINISTRAT
235122,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
235122,B100000,00000,1100,1150PATIENT DAYS  :PHARMACY
235122,B100000,00000,1200,1250GROSS REVENUE  :MEDICAL RECORDS
235122,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
235122,E10A180,00301,0100,06/09/97
235122,E10A180,00301,0300,06/09/97
235122,E10A180,00302,0100,01/13/97
235122,E10A180,00303,0100,03/23/98
235122,E10A180,00303,0300,03/23/98
235122,E10A180,00304,0300,01/13/97
235122,E10A180,00350,0100,09/11/97
235122,E10A180,00350,0300,09/11/97
235122,S000000,00100,0200,08/10/05
235122,S200000,00100,0100,BURTON CARE CENTER
235122,S200000,00200,0100,BURLINGTON
235122,S200000,00200,0200,WA
235122,S200000,00200,0300,98233-
235122,S200000,00300,0100,SKAGIT
235122,S200000,00400,0100,BURTON CARE CENTER
235122,S200000,00400,0200,505378
235122,S200000,00400,0300,05/01/91
235122,S200000,00400,0500,O
235122,S200000,01500,0100,N
235122,S200000,01600,0100,Y
235122,S200000,01700,0100,N
235122,S200000,01800,0100,N
235122,S200000,02200,0100,Y
235122,S200000,02800,0100,N
235122,S200000,02900,0100,N
235122,S200000,03000,0100,N
235122,S200000,03100,0100,N
235122,S200000,03200,0100,N
235122,S200000,03300,0100,N
235122,S200000,03300,0200,N
235122,S200000,04100,0100,N
235122,S200000,04200,0100,N
235122,S200000,04300,0100,N
235122,S200000,04600,0100,N
235122,S200000,04700,0100,N
235122,S200000,04700,0200,N
235122,S200000,04900,0100,N
235122,S200000,05000,0100,N
235122,S200000,05100,0100,N
235122,S200000,05200,0100,N
235332,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
235332,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
235332,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
235332,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
235332,A000000,00300,0000,0300EMPLOYEE BENEFITS
235332,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
235332,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
235332,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
235332,A000000,00700,0000,0700HOUSEKEEPING
235332,A000000,00800,0000,0800DIETARY
235332,A000000,00801,0000,0801CAFETERIA
235332,A000000,00900,0000,0900NURSING ADMINISTRATION
235332,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
235332,A000000,01100,0000,1100PHARMACY
235332,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
235332,A000000,01300,0000,1300SOCIAL SERVICE
235332,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
235332,A000000,01500,0000,1350ACTIVITIES
235332,A000000,01600,0000,1600SKILLED NURSING FACILITY
235332,A000000,01800,0000,1800NURSING FACILITY
235332,A000000,01900,0000,1900OTHER LONG TERM CARE
235332,A000000,02100,0000,2100RADIOLOGY
235332,A000000,02200,0000,2200LABORATORY
235332,A000000,02300,0000,2300INTRAVENOUS THERAPY
235332,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
235332,A000000,02500,0000,2500PHYSICAL THERAPY
235332,A000000,02600,0000,2600OCCUPATIONAL THERAPY
235332,A000000,02700,0000,2700SPEECH PATHOLOGY
235332,A000000,02800,0000,2800ELECTROCARDIOLOGY
235332,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
235332,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
235332,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
235332,A000000,03200,0000,3200SUPPORT SURFACES
235332,A000000,03300,0000,3050PHYSICIANS
235332,A000000,03301,0000,3051OTHER ANCILLARY II
235332,A000000,03302,0000,3052OTHER ANCILLARY III
235332,A000000,03600,0000,3450OUTPATIENT P.T.
235332,A000000,03601,0000,3451OUTPATIENT O.T.
235332,A000000,03602,0000,3452OUTPATIENT S.T.
235332,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
235332,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
235332,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
235332,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
235332,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
235332,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
235332,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
235332,A000000,04400,0000,4400DME RENTED - HHA
235332,A000000,04500,0000,4500DME SOLD - HHA
235332,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
235332,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
235332,A000000,04800,0000,4800AMBULANCE
235332,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
235332,A000000,05000,0000,5000CORF
235332,A000000,05010,0000,5010CMHC I
235332,A000000,05020,0000,5020OPT I
235332,A000000,05100,0000,4750OTHER REIMBURSABLE COST
235332,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
235332,A000000,05300,0000,5300INTEREST EXPENSE
235332,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
235332,A000000,05500,0000,5500HOSPICE
235332,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
235332,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
235332,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
235332,A000000,05900,0000,5900BARBER & BEAUTY SHOP
235332,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
235332,A000000,06100,0000,6100NONPAID WORKERS
235332,A000000,06200,0000,6200PATIENTS  LAUNDRY
235332,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
235332,A81000A,00100,0100,Y
235332,A81000B,00100,0300,DEPREC/INTEREST/INS.
235332,A81000B,00200,0300,EMPLOYEE BENEFITS
235332,A81000B,00300,0300,ADMIN/FISCAL SERVICES
235332,A81000B,00400,0300,THE PARK COLLECTION
235332,A81000B,00500,0300,NURSING SUPPLIES
235332,A81000B,00600,0300,PRESCRIPTION DRUGS
235332,A81000B,00700,0300,ADD L EXP - TPA
235332,A81000B,00800,0300,ADD L EXP - TPA
235332,A81000C,00100,0100,A
235332,A81000C,00100,0200,NEIL M. CHUR
235332,A81000C,00100,0400,PARK ASSOCIATES
235332,A81000C,00100,0600,ADMIN FIN & QA
235332,A81000C,00200,0100,F
235332,A81000C,00200,0200,BARBARA B. CHUR
235332,A81000C,00200,0400,PARK COLLECTION
235332,A81000C,00200,0600,WHOLESALE PURCH
235332,A81000C,00300,0100,A
235332,A81000C,00300,0200,NEIL M. CHUR
235332,A81000C,00300,0400,BROOKSIDE OF TX
235332,A81000C,00300,0600,PHARMACY SUPPLY
235332,A81000C,00400,0100,F
235332,A81000C,00400,0200,E. TEHAN
235332,A81000C,00400,0400,BROOKSIDE OF TX
235332,A81000C,00400,0600,PHARMACY SUPPLY
235332,A81000C,00500,0100,F
235332,A81000C,00500,0200,NEIL M. CHUR JR
235332,A81000C,00500,0400,BROOKSIDE OF TX
235332,A81000C,00500,0600,PHARMACY SUPPLY
235332,A81000C,00600,0100,F
235332,A81000C,00600,0200,NMC-LI TRUST
235332,A81000C,00600,0400,BROOKSIDE OF TX
235332,A81000C,00600,0600,PHARMACY SUPPLY
235332,A81000C,00700,0100,A
235332,A81000C,00700,0200,NEIL M. CHUR
235332,A81000C,00700,0400,CHUR PROP OF TX
235332,A81000C,00700,0600,REAL PROPERTY
235332,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
235332,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
235332,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
235332,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
235332,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
235332,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L
235332,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
235332,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
235332,B100000,00000,0900,0950(GROSS CHARGES)  :NURSING ADMINI
235332,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
235332,B100000,00000,1500,1350(PATIENT DAYS)  :ACTIVITIES
235332,S000000,00100,0200,11/10/98
235332,S200000,00100,0100,609 RIO CONCHO DRIVE
235332,S200000,00200,0100,SAN ANGELO
235332,S200000,00200,0200,TX
235332,S200000,00200,0300,76903-6029
235332,S200000,00300,0100,TOM GREEN
235332,S200000,00300,0300,U
235332,S200000,00400,0100,RIVERSIDE HEALTHCARE CENTER
235332,S200000,00400,0200,455853
235332,S200000,00400,0300,10/20/89
235332,S200000,00400,0500,O
235332,S200000,01500,0100,N
235332,S200000,01600,0100,Y
235332,S200000,01700,0100,N
235332,S200000,01800,0100,N
235332,S200000,02200,0100,N
235332,S200000,02800,0100,Y
235332,S200000,02900,0100,N
235332,S200000,03000,0100,N
235332,S200000,03100,0100,Y
235332,S200000,03200,0100,N
235332,S200000,03300,0100,N
235332,S200000,03300,0200,N
235332,S200000,04100,0100,N
235332,S200000,04200,0100,N
235332,S200000,04300,0100,N
235332,S200000,04600,0100,N
235332,S200000,04700,0100,N
235332,S200000,04700,0200,N
235332,S200000,04900,0100,N
235332,S200000,05000,0100,N
235332,S200000,05100,0100,N
235332,S200000,05200,0100,N
235361,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
235361,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
235361,A000000,00300,0000,0300EMPLOYEE BENEFITS
235361,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
235361,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
235361,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
235361,A000000,00700,0000,0700HOUSEKEEPING
235361,A000000,00800,0000,0800DIETARY
235361,A000000,00900,0000,0900NURSING ADMINISTRATION
235361,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
235361,A000000,01100,0000,1100PHARMACY
235361,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
235361,A000000,01300,0000,1300SOCIAL SERVICE
235361,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
235361,A000000,01600,0000,1600SKILLED NURSING FACILITY
235361,A000000,01800,0000,1800NURSING FACILITY
235361,A000000,01810,0000,1810ICF/MR
235361,A000000,02100,0000,2100RADIOLOGY
235361,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
235361,A000000,02500,0000,2500PHYSICAL THERAPY
235361,A000000,02600,0000,2600OCCUPATIONAL THERAPY
235361,A000000,02700,0000,2700SPEECH PATHOLOGY
235361,A000000,02800,0000,2800ELECTROCARDIOLOGY
235361,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
235361,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
235361,A000000,03300,0000,3050AIR FLUIDIZED THERAPY
235361,A000000,03550,0000,3550FQHC
235361,A000000,05000,0000,5000CORF
235361,A000000,05010,0000,5010CMHC
235361,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
235361,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
235361,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
235361,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
235361,A000000,05600,0000,5350PHYSICIAN CARE
235361,A000000,06300,0000,6150RESIDENTIAL CARE
235361,A000000,06301,0000,6151WILL CUMMINGS
235361,A000000,06302,0000,6152DAY CARE
235361,A81000A,00100,0100,N
235361,B100000,00000,0100,0100SQUARE FEET
235361,B100000,00000,0200,0200DOLLAR VALUE
235361,B100000,00000,0300,0300GROSS SALARIES
235361,B100000,00000,0400,0400ACCUM. COST
235361,B100000,00000,0500,0500SQUARE FEET
235361,B100000,00000,0600,0600PATIENT DAYS
235361,B100000,00000,0700,0700SQUARE FEET
235361,B100000,00000,0800,0800MEALS SERVED
235361,B100000,00000,0900,0900PATIENT DAYS
235361,B100000,00000,1000,1000PATIENT DAYS
235361,B100000,00000,1100,1100COSTED REQUIS.
235361,B100000,00000,1200,1200PATIENT DAYS
235361,B100000,00000,1300,1300PATIENT DAYS
235361,B100000,00000,1400,1400ASSIGNED TIME
235361,E10A180,00501,0100,01/25/99
235361,E10A180,00550,0300, 1/25/99
235361,E10A180,00551,0100,09/25/00
235361,E10A180,00551,0300,09/25/00
235361,S000000,00100,0200,11/27/98
235361,S200000,00100,0100,2626 WALKER ROAD
235361,S200000,00200,0100,CHATTANOOGA
235361,S200000,00200,0200,TN
235361,S200000,00200,0300,37421
235361,S200000,00300,0100,HAMILTON
235361,S200000,00400,0100,HAMILTON COUNTY NURSING HOME
235361,S200000,00400,0200,445111
235361,S200000,00400,0300,11/06/76
235361,S200000,00400,0500,O
235361,S200000,01500,0100,N
235361,S200000,01600,0100,Y
235361,S200000,01700,0100,N
235361,S200000,01800,0100,N
235361,S200000,02200,0100,N
235361,S200000,02800,0100,N
235361,S200000,02900,0100,N
235361,S200000,03000,0100,N
235361,S200000,03100,0100,N
235361,S200000,03200,0100,N
235361,S200000,03300,0100,N
235361,S200000,03300,0200,N
235361,S200000,04100,0100,N
235361,S200000,04200,0100,N
235361,S200000,04300,0100,N
235361,S200000,04600,0100,N
235361,S200000,04700,0100,N
235361,S200000,04900,0100,N
235361,S200000,05200,0100,N
235608,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
235608,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
235608,A000000,00300,0000,0300EMPLOYEE BENEFITS
235608,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
235608,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
235608,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
235608,A000000,00700,0000,0700HOUSEKEEPING
235608,A000000,00800,0000,0800DIETARY
235608,A000000,00900,0000,0900NURSING ADMINISTRATION
235608,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
235608,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
235608,A000000,01300,0000,1300SOCIAL SERVICE
235608,A000000,01600,0000,1600SKILLED NURSING FACILITY
235608,A000000,01800,0000,1800NURSING FACILITY
235608,A000000,01900,0000,1900OTHER LONG TERM CARE
235608,A000000,02100,0000,2100RADIOLOGY
235608,A000000,02200,0000,2200LABORATORY
235608,A000000,02300,0000,2300INTRAVENOUS THERAPY
235608,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
235608,A000000,02500,0000,2500PHYSICAL THERAPY
235608,A000000,02600,0000,2600OCCUPATIONAL THERAPY
235608,A000000,02700,0000,2700SPEECH PATHOLOGY
235608,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
235608,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
235608,A000000,03200,0000,3200SUPPORT SURFACES
235608,A000000,03400,0000,3400CLINIC
235608,A000000,03500,0000,3500RURAL HEALTH CLINIC
235608,A000000,04800,0000,4800AMBULANCE
235608,A000000,05300,0000,5300INTEREST EXPENSE
235608,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
235608,A000000,05500,0000,5500HOSPICE
235608,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
235608,A000000,05900,0000,5900BARBER & BEAUTY SHOP
235608,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
235608,A000000,06100,0000,6100NONPAID WORKERS
235608,A000000,06200,0000,6200PATIENTS  LAUNDRY
235608,A000000,06300,0000,6150WELLNESS
235608,A81000A,00100,0100,Y
235608,A81000B,00100,0300,ADMIN REIMBURSEMENT
235608,A81000B,00200,0300,ALLOWABLE CAPITAL-BLDG
235608,A81000B,00300,0300,ALLOWABLE CAPITAL-EQUIP
235608,A81000B,00400,0300,ALLOWABLE ADMIN
235608,A81000B,00500,0300,NON-CAPITAL INTEREST
235608,A81000B,00600,0300,ADMIN SALARIES
235608,A81000B,00700,0300,HEALTH SPECTRUM
235608,A81000C,00100,0100,A
235608,A81000C,00100,0200,WERNER NISTLER
235608,A81000C,00100,0400,TLC
235608,A81000C,00100,0600,MANAGEMENT & ACCOUNTING
235608,A81000C,00200,0400,HSI
235608,A81000C,00200,0600,SUPPLIES  DATA PROCESSING
235608,A81000C,00300,0100,B
235608,A81000C,00300,0200,WATERFORD ON SOUTH HILL
235608,A81000C,00300,0400,TLC
235608,A81000C,00300,0600,NURSING HOME
235608,A81000C,00400,0100,A
235608,A81000C,00400,0200,EDWARD MURPHY
235608,A81000C,00400,0400,TLC & HSI
235608,A81000C,00400,0600,NURSING HOME
235608,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
235608,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
235608,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
235608,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
235608,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
235608,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
235608,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
235608,B100000,00000,0800,0800MEALS SERVED  :DIETARY
235608,B100000,00000,0900,0950PATIENT DAYS  :NURSING ADMINISTR
235608,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
235608,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
235608,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
235608,E10A180,00301,0100,07/25/97
235608,E10A180,00302,0100,08/08/97
235608,E10A180,00501,0100,07/29/98
235608,E10A180,00501,0300,08/30/99
235608,E10A180,00502,0100,08/30/99
235608,E10A180,00503,0100,03/15/01
235608,E10A180,00550,0300,07/29/98
235608,S000000,00100,0200,06/01/98
235608,S200000,00100,0100,2929 S WATERFORD DRIVE
235608,S200000,00200,0100,SPOKANE
235608,S200000,00200,0200,WA
235608,S200000,00200,0300,99203-
235608,S200000,00300,0100,SPOKANE
235608,S200000,00400,0100,WATERFORD ON SOUTH HILL
235608,S200000,00400,0200,505498
235608,S200000,00400,0300,08/26/96
235608,S200000,00400,0500,O
235608,S200000,01500,0100,N
235608,S200000,01600,0100,Y
235608,S200000,01700,0100,N
235608,S200000,01800,0100,N
235608,S200000,02200,0100,N
235608,S200000,02800,0100,N
235608,S200000,02900,0100,N
235608,S200000,03000,0100,N
235608,S200000,03100,0100,N
235608,S200000,03200,0100,N
235608,S200000,03300,0100,N
235608,S200000,03300,0200,N
235608,S200000,04100,0100,Y
235608,S200000,04200,0100,N
235608,S200000,04300,0100,N
235608,S200000,04600,0100,N
235608,S200000,04700,0100,N
235608,S200000,04700,0200,N
235608,S200000,04900,0100,N
235608,S200000,05000,0100,N
235608,S200000,05100,0100,N
235608,S200000,05200,0100,N
235755,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
235755,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
235755,A000000,00300,0000,0300EMPLOYEE BENEFITS
235755,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
235755,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
235755,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
235755,A000000,00700,0000,0700HOUSEKEEPING
235755,A000000,00800,0000,0800DIETARY
235755,A000000,00900,0000,0900NURSING ADMINISTRATION
235755,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
235755,A000000,01100,0000,1100PHARMACY
235755,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
235755,A000000,01300,0000,1300SOCIAL SERVICE
235755,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
235755,A000000,01600,0000,1600SKILLED NURSING FACILITY
235755,A000000,01800,0000,1800NURSING FACILITY
235755,A000000,01810,0000,1810ICF/MR
235755,A000000,02500,0000,2500PHYSICAL THERAPY
235755,A000000,02600,0000,2600OCCUPATIONAL THERAPY
235755,A000000,02700,0000,2700SPEECH PATHOLOGY
235755,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
235755,A000000,03550,0000,3550FQHC
235755,A000000,04801,0000,4801AMBULANCE
235755,A000000,04802,0000,4802AMBULANCE
235755,A000000,04803,0000,4803AMBULANCE
235755,A000000,05000,0000,5000CORF
235755,A000000,05010,0000,5010CMHC
235755,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
235755,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
235755,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
235755,A000000,05900,0000,5900BARBER & BEAUTY SHOP
235755,A81000A,00100,0100,Y
235755,A81000B,00100,0300,MGMT FEE-NON-CAPITAL
235755,A81000B,00200,0300,MGMT FEE- CAPITAL
235755,A81000C,00100,0100,B
235755,A81000C,00100,0200,COVENANT RET. C
235755,A81000C,00100,0400,N/A
235755,A81000C,00100,0600,N/A
235755,B100000,00000,0100,0100SQUARE FEET
235755,B100000,00000,0200,0200SQUARE FEET
235755,B100000,00000,0300,0300GROSS SALARIES
235755,B100000,00000,0400,0400ACCUM COST
235755,B100000,00000,0500,0500SQUARE FEET
235755,B100000,00000,0600,0600(PATIENT DAYS)
235755,B100000,00000,0700,0700(SQUARE FEET)
235755,B100000,00000,0800,0800MEALS SERVED
235755,B100000,00000,0900,0900DIRECT NRSG HRS
235755,B100000,00000,1000,1000COSTED REQUIS
235755,B100000,00000,1100,1100COSTED REQUIS
235755,B100000,00000,1200,1200(GROSS REVENUE)
235755,B100000,00000,1300,1300TIME SPENT
235755,B100000,00000,1400,1400ASSIGNED TIME
235755,E10A180,00501,0300,07/22/98
235755,E10A180,00502,0300,03/30/99
235755,E10A180,00550,0100,07/22/98
235755,E10A180,00551,0100,03/30/99
235755,S000000,00100,0200,06/30/98
235755,S200000,00100,0100,9150 NORTH MERCER WAY
235755,S200000,00200,0100,MERCER ISLAND
235755,S200000,00200,0200,WA
235755,S200000,00200,0300,98040
235755,S200000,00300,0100,KING
235755,S200000,00400,0100,COVENANT SHORES
235755,S200000,00400,0200,505504
235755,S200000,00400,0300,09/04/97
235755,S200000,00400,0500,O
235755,S200000,01500,0100,N
235755,S200000,01600,0100,Y
235755,S200000,01700,0100,N
235755,S200000,01800,0100,N
235755,S200000,02200,0100,Y
235755,S200000,02800,0100,N
235755,S200000,02900,0100,N
235755,S200000,03000,0100,N
235755,S200000,03100,0100,N
235755,S200000,03200,0100,N
235755,S200000,03300,0100,N
235755,S200000,03300,0200,N
235755,S200000,04100,0100,Y
235755,S200000,04200,0100,N
235755,S200000,04300,0100,N
235755,S200000,04600,0100,N
235755,S200000,04700,0100,N
235755,S200000,04900,0100,N
235755,S200000,05200,0100,N
235757,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
235757,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
235757,A000000,00300,0000,0300EMPLOYEE BENEFITS
235757,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
235757,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
235757,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
235757,A000000,00700,0000,0700HOUSEKEEPING
235757,A000000,00800,0000,0800DIETARY
235757,A000000,00900,0000,0900NURSING ADMINISTRATION
235757,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
235757,A000000,01100,0000,1100PHARMACY
235757,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
235757,A000000,01300,0000,1300SOCIAL SERVICE
235757,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
235757,A000000,01600,0000,1600SKILLED NURSING FACILITY
235757,A000000,01800,0000,1800NURSING FACILITY
235757,A000000,01810,0000,1810ICF/MR
235757,A000000,02500,0000,2500PHYSICAL THERAPY
235757,A000000,02600,0000,2600OCCUPATIONAL THERAPY
235757,A000000,02700,0000,2700SPEECH PATHOLOGY
235757,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
235757,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
235757,A000000,03550,0000,3550FQHC
235757,A000000,04801,0000,4801AMBULANCE
235757,A000000,04802,0000,4802AMBULANCE
235757,A000000,04803,0000,4803AMBULANCE
235757,A000000,05000,0000,5000CORF
235757,A000000,05010,0000,5010CMHC
235757,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
235757,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
235757,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
235757,A000000,05300,0000,5300INTEREST EXPENSE
235757,A000000,05900,0000,5900BARBER & BEAUTY SHOP
235757,A81000A,00100,0100,Y
235757,A81000B,00100,0300,MANAGEMENT FEES
235757,A81000B,00200,0300,G&A PORTION OF H/O C/R
235757,A81000B,00300,0300,CAPITAL PORTION OF H/O C/R
235757,A81000B,00400,0300,MEDICAL SUPPLIES
235757,A81000B,00500,0300,DIETARY SUPPLIES
235757,A81000B,00600,0300,HOUSEKEEPING SUPPLIES
235757,A81000B,00700,0300,LAUNDRY SUPPLIES
235757,A81000B,00800,0300,MAINTENANCE SUPPLIES
235757,A81000B,00900,0300,ADMINISTRATIVE EXPENSES
235757,A81000B,01000,0300,W/C AND PHYSICALS EXPENSE
235757,A81000C,00100,0100,B
235757,A81000C,00100,0400,SHERMAN HEALTH
235757,A81000C,00100,0600,HEALTH CARE
235757,A81000C,00200,0400,SYSTEMS
235757,A81000C,00200,0600,MANAGEMENT
235757,A81000C,00300,0100,G
235757,A81000C,00300,0400,SHERMANHOSPITAL
235757,A81000C,00300,0600,HOSPITAL
235757,B100000,00000,0100,0100SQUARE FEET
235757,B100000,00000,0200,0200DOLLAR VALUE
235757,B100000,00000,0300,0300GROSS SALARIES
235757,B100000,00000,0400,0400ACCUM COST
235757,B100000,00000,0500,0500SQUARE FEET
235757,B100000,00000,0600,0600PATIENT DAYS
235757,B100000,00000,0700,0700SQUARE FEET
235757,B100000,00000,0800,0800MEALS SERVED
235757,B100000,00000,0900,0900DIRECT NRSING HRS
235757,B100000,00000,1000,1000PATIENT DAYS
235757,B100000,00000,1100,1100COSTED REQUIS
235757,B100000,00000,1200,1200PATIENT DAYS
235757,B100000,00000,1300,1300PATIENT DAYS
235757,B100000,00000,1400,1400ASSIGNED TIME
235757,E10A180,00501,0100,11/25/98
235757,E10A180,00502,0100,05/24/05
235757,E10A180,00550,0300,11/25/98
235757,E10A180,00551,0100,08/17/00
235757,E10A180,00551,0300,08/17/00
235757,S000000,00100,0200,10/01/98
235757,S200000,00100,0100,1950 LARKIN AVENUE
235757,S200000,00200,0100,ELGIN
235757,S200000,00200,0200,IL
235757,S200000,00200,0300,60123
235757,S200000,00300,0100,KANE
235757,S200000,00400,0100,SHERMAN WEST COURT
235757,S200000,00400,0200,145699
235757,S200000,00400,0300,09/16/91
235757,S200000,00400,0500,O
235757,S200000,00600,0200,145699
235757,S200000,00600,0300,09/16/91
235757,S200000,00600,0600,O
235757,S200000,01500,0100,N
235757,S200000,01600,0100,Y
235757,S200000,01700,0100,N
235757,S200000,01800,0100,N
235757,S200000,02200,0100,N
235757,S200000,02800,0100,N
235757,S200000,02900,0100,N
235757,S200000,03000,0100,N
235757,S200000,03100,0100,N
235757,S200000,03200,0100,N
235757,S200000,03300,0100,N
235757,S200000,03300,0200,N
235757,S200000,04100,0100,N
235757,S200000,04200,0100,N
235757,S200000,04300,0100,N
235757,S200000,04600,0100,N
235757,S200000,04700,0100,N
235757,S200000,04900,0100,N
235757,S200000,05200,0100,N
236772,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
236772,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
236772,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
236772,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
236772,A000000,00300,0000,0300EMPLOYEE BENEFITS
236772,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
236772,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
236772,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
236772,A000000,00700,0000,0700HOUSEKEEPING
236772,A000000,00800,0000,0800DIETARY
236772,A000000,00801,0000,0801CAFETERIA
236772,A000000,00900,0000,0900NURSING ADMINISTRATION
236772,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
236772,A000000,01100,0000,1100PHARMACY
236772,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
236772,A000000,01300,0000,1300SOCIAL SERVICE
236772,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
236772,A000000,01500,0000,1350ACTIVITIES
236772,A000000,01600,0000,1600SKILLED NURSING FACILITY
236772,A000000,01800,0000,1800NURSING FACILITY
236772,A000000,01900,0000,1900OTHER LONG TERM CARE
236772,A000000,02100,0000,2100RADIOLOGY
236772,A000000,02200,0000,2200LABORATORY
236772,A000000,02300,0000,2300INTRAVENOUS THERAPY
236772,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
236772,A000000,02500,0000,2500PHYSICAL THERAPY
236772,A000000,02600,0000,2600OCCUPATIONAL THERAPY
236772,A000000,02700,0000,2700SPEECH PATHOLOGY
236772,A000000,02800,0000,2800ELECTROCARDIOLOGY
236772,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
236772,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
236772,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
236772,A000000,03200,0000,3200SUPPORT SURFACES
236772,A000000,03300,0000,3050PHYSICIANS
236772,A000000,03301,0000,3051OTHER ANCILLARY II
236772,A000000,03302,0000,3052OTHER ANCILLARY III
236772,A000000,03600,0000,3450OUTPATIENT P.T.
236772,A000000,03601,0000,3451OUTPATIENT O.T.
236772,A000000,03602,0000,3452OUTPATIENT S.T.
236772,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
236772,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
236772,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
236772,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
236772,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
236772,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
236772,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
236772,A000000,04400,0000,4400DME RENTED - HHA
236772,A000000,04500,0000,4500DME SOLD - HHA
236772,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
236772,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
236772,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
236772,A000000,05000,0000,5000CORF
236772,A000000,05010,0000,5010CMHC I
236772,A000000,05020,0000,5020OPT I
236772,A000000,05100,0000,4750OTHER REIMBURSABLE COST
236772,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
236772,A000000,05300,0000,5300INTEREST EXPENSE
236772,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
236772,A000000,05500,0000,5500HOSPICE
236772,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
236772,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
236772,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
236772,A000000,05900,0000,5900BARBER & BEAUTY SHOP
236772,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
236772,A000000,06100,0000,6100NONPAID WORKERS
236772,A000000,06200,0000,6200PATIENTS  LAUNDRY
236772,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
236772,A81000A,00100,0100,Y
236772,A81000B,00100,0300,DEPREC/INTEREST/INS.
236772,A81000B,00200,0300,EMPLOYEE BENEFITS
236772,A81000B,00300,0300,ADMIN/FISCAL SERVICES
236772,A81000B,00400,0300,NURSING SUPPLIES
236772,A81000B,00500,0300,PRESCRIPTION DRUGS
236772,A81000B,00600,0300,PLANT OPER & MAINTENANCE
236772,A81000B,00800,0300,ADD L TPA EXP CAPITAL
236772,A81000B,00900,0300,ADD L TPA EXP A&G
236772,A81000C,00100,0100,A
236772,A81000C,00100,0200,NEIL M. CHUR
236772,A81000C,00100,0400,PARK ASSOCIATES
236772,A81000C,00100,0600,ADMIN FIN & QA
236772,A81000C,00200,0100,F
236772,A81000C,00200,0200,BARBARA B. CHUR
236772,A81000C,00200,0400,PARK COLLECTION
236772,A81000C,00200,0600,WHOLESALE PURCH
236772,A81000C,00300,0100,A
236772,A81000C,00300,0200,NEIL M. CHUR
236772,A81000C,00300,0400,BROOKSIDE OF TX
236772,A81000C,00300,0600,PHARMACY SUPPLY
236772,A81000C,00400,0100,F
236772,A81000C,00400,0200,E. TEHAN
236772,A81000C,00400,0400,BROOKSIDE OF TX
236772,A81000C,00400,0600,PHARMACY SUPPLY
236772,A81000C,00500,0100,F
236772,A81000C,00500,0200,NEIL M. CHUR JR
236772,A81000C,00500,0400,BROOKSIDE OF TX
236772,A81000C,00500,0600,PHARMACY SUPPLY
236772,A81000C,00600,0100,F
236772,A81000C,00600,0200,NMC-LI TRUST
236772,A81000C,00600,0400,BROOKSIDE OF TX
236772,A81000C,00600,0600,PHARMACY SUPPLY
236772,A81000C,00700,0100,A
236772,A81000C,00700,0200,NEIL M. CHUR
236772,A81000C,00700,0400,CHUR PROP OF TX
236772,A81000C,00700,0600,REAL PROPERTY
236772,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
236772,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
236772,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
236772,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
236772,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
236772,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L
236772,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
236772,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
236772,B100000,00000,0900,0950(GROSS CHARGES)  :NURSING ADMINI
236772,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
236772,B100000,00000,1500,1350(PATIENT DAYS)  :ACTIVITIES
236772,S000000,00100,0200,07/08/98
236772,S200000,00100,0100,820 JEFFREY STREET
236772,S200000,00200,0100,WACO
236772,S200000,00200,0200,TX
236772,S200000,00200,0300,76170-4745
236772,S200000,00300,0100,MCCLENNAN
236772,S200000,00400,0100,JEFFREY PLACE HEALTHCARE CENTER
236772,S200000,00400,0200,455489
236772,S200000,00400,0300,01/01/85
236772,S200000,00400,0500,O
236772,S200000,01500,0100,N
236772,S200000,01600,0100,Y
236772,S200000,01700,0100,N
236772,S200000,01800,0100,N
236772,S200000,02200,0100,N
236772,S200000,02800,0100,Y
236772,S200000,02900,0100,N
236772,S200000,03000,0100,N
236772,S200000,03100,0100,Y
236772,S200000,03200,0100,N
236772,S200000,03300,0100,N
236772,S200000,03300,0200,N
236772,S200000,04100,0100,N
236772,S200000,04200,0100,N
236772,S200000,04300,0100,N
236772,S200000,04600,0100,N
236772,S200000,04700,0100,N
236772,S200000,04700,0200,N
236772,S200000,04900,0100,N
236772,S200000,05000,0100,N
236772,S200000,05100,0100,N
236772,S200000,05200,0100,N
237090,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
237090,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
237090,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
237090,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
237090,A000000,00300,0000,0300EMPLOYEE BENEFITS
237090,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
237090,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
237090,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
237090,A000000,00700,0000,0700HOUSEKEEPING
237090,A000000,00800,0000,0800DIETARY
237090,A000000,00801,0000,0801CAFETERIA
237090,A000000,00900,0000,0900NURSING ADMINISTRATION
237090,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
237090,A000000,01100,0000,1100PHARMACY
237090,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
237090,A000000,01300,0000,1300SOCIAL SERVICE
237090,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
237090,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
237090,A000000,01600,0000,1600SKILLED NURSING FACILITY
237090,A000000,01800,0000,1800NURSING FACILITY
237090,A000000,01900,0000,1900OTHER LONG TERM CARE
237090,A000000,02100,0000,2100RADIOLOGY
237090,A000000,02200,0000,2200LABORATORY
237090,A000000,02300,0000,2300INTRAVENOUS THERAPY
237090,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
237090,A000000,02500,0000,2500PHYSICAL THERAPY
237090,A000000,02600,0000,2600OCCUPATIONAL THERAPY
237090,A000000,02700,0000,2700SPEECH PATHOLOGY
237090,A000000,02800,0000,2800ELECTROCARDIOLOGY
237090,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
237090,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
237090,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
237090,A000000,03200,0000,3200SUPPORT SURFACES
237090,A000000,03300,0000,3050OTHER ANCILLARY
237090,A000000,03301,0000,3051OTHER ANCILLARY II
237090,A000000,03302,0000,3052OTHER ANCILLARY III
237090,A000000,03400,0000,3400CLINIC
237090,A000000,03500,0000,3500RURAL HEALTH CLINIC
237090,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
237090,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
237090,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
237090,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
237090,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
237090,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
237090,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
237090,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
237090,A000000,04400,0000,4400DME RENTED - HHA
237090,A000000,04500,0000,4500DME SOLD - HHA
237090,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
237090,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
237090,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
237090,A000000,05000,0000,5000CORF
237090,A000000,05010,0000,5010CMHC I
237090,A000000,05020,0000,5020OPT I
237090,A000000,05100,0000,4750OTHER REIMBURSABLE COST
237090,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
237090,A000000,05300,0000,5300INTEREST EXPENSE
237090,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
237090,A000000,05500,0000,5500HOSPICE
237090,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
237090,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
237090,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
237090,A000000,05900,0000,5900BARBER & BEAUTY SHOP
237090,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
237090,A000000,06100,0000,6100NONPAID WORKERS
237090,A000000,06200,0000,6200PATIENTS  LAUNDRY
237090,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
237090,A81000A,00100,0100,Y
237090,A81000B,00100,0300,MGMT FEES
237090,A81000B,00200,0300,PAYROLL PROCESSING
237090,A81000B,00300,0300,PHYSICAL THERAPY
237090,A81000B,00400,0300,OCCUPATIONAL THERAPY
237090,A81000B,00500,0300,SPEECH THERAPY
237090,A81000B,00600,0300,MED SUPPLY
237090,A81000B,00700,0300,EQUIPMENT RENTAL
237090,A81000B,00800,0300,LOAN CLOSING COSTS-ALLOWABLE
237090,A81000C,00100,0100,B
237090,A81000C,00100,0200,CENTENNIAL MGMT
237090,A81000C,00100,0400,CENT. HC MGMT
237090,A81000C,00100,0600,HOME OFFICE
237090,A81000C,00200,0100,G
237090,A81000C,00200,0200,CENTENNIAL EMPL
237090,A81000C,00200,0400,CENT. HC CORP
237090,A81000C,00200,0600,HEALTHCARE
237090,A81000C,00300,0100,G
237090,A81000C,00300,0200,PARAGON REHAB
237090,A81000C,00300,0400,CENT. HC CORP
237090,A81000C,00300,0600,HEALTHCARE
237090,A81000C,00400,0100,G
237090,A81000C,00400,0200,PARAGON REHAB
237090,A81000C,00400,0400,CENT. HC CORP
237090,A81000C,00400,0600,HEALTHCARE
237090,A81000C,00500,0100,G
237090,A81000C,00500,0200,PARAGON REHAB
237090,A81000C,00500,0400,CENT. HC CORP
237090,A81000C,00500,0600,HEALTHCARE
237090,A81000C,00600,0100,G
237090,A81000C,00600,0200,CENTENNIAL PTS
237090,A81000C,00600,0400,CENT. HC CORP
237090,A81000C,00600,0600,HEALTHCARE
237090,A81000C,00700,0100,G
237090,A81000C,00700,0200,CENTENNIAL PTS
237090,A81000C,00700,0400,CENT. HC CORP
237090,A81000C,00700,0600,HEALTHCARE
237090,A81000C,03100,0000,EQUIP RENT
237090,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
237090,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
237090,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
237090,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
237090,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
237090,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
237090,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
237090,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
237090,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
237090,B100000,00000,1000,1000 (COSTED REQUIS) :CENTRAL SERVIC
237090,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
237090,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
237090,E10A180,00301,0100,08/25/97
237090,E10A180,00301,0300,12/12/97
237090,E10A180,00302,0100,12/12/97
237090,E10A180,00350,0300,08/25/97
237090,S000000,00100,0200,10/31/00
237090,S200000,00100,0100,2514 N. 7TH STREET
237090,S200000,00200,0100,COEUR D ALENE
237090,S200000,00200,0200,ID
237090,S200000,00200,0300,83814-
237090,S200000,00300,0100,KOOTENAI
237090,S200000,00400,0100,PINEWOOD CARE CENTER
237090,S200000,00400,0200,135052
237090,S200000,00400,0300,01/01/87
237090,S200000,00400,0500,O
237090,S200000,01500,0100,N
237090,S200000,01600,0100,Y
237090,S200000,01700,0100,N
237090,S200000,01800,0100,N
237090,S200000,02200,0100,Y
237090,S200000,02800,0100,N
237090,S200000,02900,0100,N
237090,S200000,03000,0100,N
237090,S200000,03100,0100,N
237090,S200000,03200,0100,N
237090,S200000,03300,0100,N
237090,S200000,03300,0200,N
237090,S200000,04100,0100,N
237090,S200000,04200,0100,N
237090,S200000,04300,0100,N
237090,S200000,04600,0100,N
237090,S200000,04700,0100,N
237090,S200000,04700,0200,N
237090,S200000,04900,0100,N
237090,S200000,05000,0100,N
237090,S200000,05100,0100,N
237090,S200000,05200,0100,N
237091,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
237091,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
237091,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
237091,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
237091,A000000,00300,0000,0300EMPLOYEE BENEFITS
237091,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
237091,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
237091,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
237091,A000000,00700,0000,0700HOUSEKEEPING
237091,A000000,00800,0000,0800DIETARY
237091,A000000,00801,0000,0801CAFETERIA
237091,A000000,00900,0000,0900NURSING ADMINISTRATION
237091,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
237091,A000000,01100,0000,1100PHARMACY
237091,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
237091,A000000,01300,0000,1300SOCIAL SERVICE
237091,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
237091,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
237091,A000000,01600,0000,1600SKILLED NURSING FACILITY
237091,A000000,01800,0000,1800NURSING FACILITY
237091,A000000,01900,0000,1900OTHER LONG TERM CARE
237091,A000000,02100,0000,2100RADIOLOGY
237091,A000000,02200,0000,2200LABORATORY
237091,A000000,02300,0000,2300INTRAVENOUS THERAPY
237091,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
237091,A000000,02500,0000,2500PHYSICAL THERAPY
237091,A000000,02600,0000,2600OCCUPATIONAL THERAPY
237091,A000000,02700,0000,2700SPEECH PATHOLOGY
237091,A000000,02800,0000,2800ELECTROCARDIOLOGY
237091,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
237091,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
237091,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
237091,A000000,03200,0000,3200SUPPORT SURFACES
237091,A000000,03300,0000,3050OTHER ANCILLARY
237091,A000000,03301,0000,3051OTHER ANCILLARY II
237091,A000000,03302,0000,3052OTHER ANCILLARY III
237091,A000000,03400,0000,3400CLINIC
237091,A000000,03500,0000,3500RURAL HEALTH CLINIC
237091,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
237091,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
237091,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
237091,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
237091,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
237091,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
237091,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
237091,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
237091,A000000,04400,0000,4400DME RENTED - HHA
237091,A000000,04500,0000,4500DME SOLD - HHA
237091,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
237091,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
237091,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
237091,A000000,05000,0000,5000CORF
237091,A000000,05010,0000,5010CMHC I
237091,A000000,05020,0000,5020OPT I
237091,A000000,05100,0000,4750OTHER REIMBURSABLE COST
237091,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
237091,A000000,05300,0000,5300INTEREST EXPENSE
237091,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
237091,A000000,05500,0000,5500HOSPICE
237091,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
237091,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
237091,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
237091,A000000,05900,0000,5900BARBER & BEAUTY SHOP
237091,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
237091,A000000,06100,0000,6100NONPAID WORKERS
237091,A000000,06200,0000,6200PATIENTS  LAUNDRY
237091,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
237091,A81000A,00100,0100,Y
237091,A81000B,00100,0300,MANAGEMENT FEES
237091,A81000B,00200,0300,PAYROLL PROCESSING
237091,A81000B,00300,0300,MED SUPPLY & BRIEFS
237091,A81000B,00400,0300,EQUIPMENT RENTAL
237091,A81000B,00500,0300,LOAN CLOSING COSTS-ALLOWABLE
237091,A81000C,00100,0100,B
237091,A81000C,00100,0200,CENTENNIAL MGMT
237091,A81000C,00100,0400,CENT. HC MGMT
237091,A81000C,00100,0600,HOME OFFICE
237091,A81000C,00200,0100,G
237091,A81000C,00200,0200,CENTENNIAL EMPL
237091,A81000C,00200,0400,CENT. HC CORP
237091,A81000C,00200,0600,HEALTHCARE
237091,A81000C,00300,0100,G
237091,A81000C,00300,0200,CENTENNIAL PTS
237091,A81000C,00300,0400,CENT. HC CORP
237091,A81000C,00300,0600,HEALTHCARE
237091,A81000C,00400,0100,G
237091,A81000C,00400,0200,CENTENNIAL PTS
237091,A81000C,00400,0400,CENT. HC CORP
237091,A81000C,00400,0600,HEALTHCARE
237091,A81000C,03100,0000,EQUIP RENT
237091,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
237091,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
237091,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
237091,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
237091,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
237091,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
237091,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
237091,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
237091,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
237091,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
237091,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
237091,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
237091,E10A180,00301,0100,12/12/97
237091,E10A180,00301,0300,12/12/97
237091,E10A180,00350,0100,08/25/97
237091,S000000,00100,0200,10/31/00
237091,S200000,00100,0100,200 NURSING HOME LANE
237091,S200000,00200,0100,PIKEVILLE
237091,S200000,00200,0200,KY
237091,S200000,00200,0300,41501-
237091,S200000,00300,0100,PIKE
237091,S200000,00400,0100,PARKVIEW MANOR
237091,S200000,00400,0200,185256
237091,S200000,00400,0300,04/09/91
237091,S200000,00400,0500,O
237091,S200000,01500,0100,N
237091,S200000,01600,0100,Y
237091,S200000,01700,0100,N
237091,S200000,01800,0100,N
237091,S200000,02200,0100,Y
237091,S200000,02800,0100,N
237091,S200000,02900,0100,N
237091,S200000,03000,0100,N
237091,S200000,03100,0100,N
237091,S200000,03200,0100,N
237091,S200000,03300,0100,N
237091,S200000,03300,0200,N
237091,S200000,04100,0100,N
237091,S200000,04200,0100,N
237091,S200000,04300,0100,N
237091,S200000,04600,0100,N
237091,S200000,04700,0100,N
237091,S200000,04700,0200,N
237091,S200000,04900,0100,N
237091,S200000,05000,0100,N
237091,S200000,05100,0100,N
237091,S200000,05200,0100,N
237092,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
237092,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
237092,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
237092,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
237092,A000000,00300,0000,0300EMPLOYEE BENEFITS
237092,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
237092,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
237092,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
237092,A000000,00700,0000,0700HOUSEKEEPING
237092,A000000,00800,0000,0800DIETARY
237092,A000000,00801,0000,0801CAFETERIA
237092,A000000,00900,0000,0900NURSING ADMINISTRATION
237092,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
237092,A000000,01100,0000,1100PHARMACY
237092,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
237092,A000000,01300,0000,1300SOCIAL SERVICE
237092,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
237092,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
237092,A000000,01600,0000,1600SKILLED NURSING FACILITY
237092,A000000,01800,0000,1800NURSING FACILITY
237092,A000000,01900,0000,1900OTHER LONG TERM CARE
237092,A000000,02100,0000,2100RADIOLOGY
237092,A000000,02200,0000,2200LABORATORY
237092,A000000,02300,0000,2300INTRAVENOUS THERAPY
237092,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
237092,A000000,02500,0000,2500PHYSICAL THERAPY
237092,A000000,02600,0000,2600OCCUPATIONAL THERAPY
237092,A000000,02700,0000,2700SPEECH PATHOLOGY
237092,A000000,02800,0000,2800ELECTROCARDIOLOGY
237092,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
237092,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
237092,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
237092,A000000,03200,0000,3200SUPPORT SURFACES
237092,A000000,03300,0000,3050OTHER ANCILLARY
237092,A000000,03301,0000,3051OTHER ANCILLARY II
237092,A000000,03302,0000,3052OTHER ANCILLARY III
237092,A000000,03400,0000,3400CLINIC
237092,A000000,03500,0000,3500RURAL HEALTH CLINIC
237092,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
237092,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
237092,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
237092,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
237092,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
237092,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
237092,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
237092,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
237092,A000000,04400,0000,4400DME RENTED - HHA
237092,A000000,04500,0000,4500DME SOLD - HHA
237092,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
237092,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
237092,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
237092,A000000,05000,0000,5000CORF
237092,A000000,05010,0000,5010CMHC I
237092,A000000,05020,0000,5020OPT I
237092,A000000,05100,0000,4750OTHER REIMBURSABLE COST
237092,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
237092,A000000,05300,0000,5300INTEREST EXPENSE
237092,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
237092,A000000,05500,0000,5500HOSPICE
237092,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
237092,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
237092,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
237092,A000000,05900,0000,5900BARBER & BEAUTY SHOP
237092,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
237092,A000000,06100,0000,6100NONPAID WORKERS
237092,A000000,06200,0000,6200PATIENTS  LAUNDRY
237092,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
237092,A81000A,00100,0100,N
237092,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
237092,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
237092,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
237092,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
237092,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
237092,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
237092,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
237092,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
237092,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
237092,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
237092,B100000,00000,1100,1150(PATIENT DAYS)  :PHARMACY
237092,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
237092,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
237092,E10A180,00301,0100,08/25/97
237092,E10A180,00301,0300,12/12/97
237092,E10A180,00302,0100,12/12/97
237092,E10A180,00350,0300,08/25/97
237092,S000000,00100,0200,10/31/00
237092,S200000,00100,0100,1509 UNIVERSITY BOULEVARD NE
237092,S200000,00200,0100,ALBUQUERQUE
237092,S200000,00200,0200,NM
237092,S200000,00200,0300,87102-
237092,S200000,00300,0100,BERNALILLO
237092,S200000,00400,0100,PALOMA BLANCA
237092,S200000,00400,0200,325060
237092,S200000,00400,0300,12/16/91
237092,S200000,00400,0500,O
237092,S200000,01500,0100,N
237092,S200000,01600,0100,Y
237092,S200000,01700,0100,N
237092,S200000,01800,0100,N
237092,S200000,02200,0100,Y
237092,S200000,02800,0100,N
237092,S200000,02900,0100,N
237092,S200000,03000,0100,N
237092,S200000,03100,0100,N
237092,S200000,03200,0100,N
237092,S200000,03300,0100,N
237092,S200000,03300,0200,N
237092,S200000,04100,0100,N
237092,S200000,04200,0100,N
237092,S200000,04300,0100,N
237092,S200000,04600,0100,N
237092,S200000,04700,0100,N
237092,S200000,04700,0200,N
237092,S200000,04900,0100,N
237092,S200000,05000,0100,N
237092,S200000,05100,0100,N
237092,S200000,05200,0100,N
237093,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
237093,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
237093,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
237093,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
237093,A000000,00300,0000,0300EMPLOYEE BENEFITS
237093,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
237093,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
237093,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
237093,A000000,00700,0000,0700HOUSEKEEPING
237093,A000000,00800,0000,0800DIETARY
237093,A000000,00801,0000,0801CAFETERIA
237093,A000000,00900,0000,0900NURSING ADMINISTRATION
237093,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
237093,A000000,01100,0000,1100PHARMACY
237093,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
237093,A000000,01300,0000,1300SOCIAL SERVICE
237093,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
237093,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
237093,A000000,01600,0000,1600SKILLED NURSING FACILITY
237093,A000000,01800,0000,1800NURSING FACILITY
237093,A000000,01900,0000,1900OTHER LONG TERM CARE
237093,A000000,02100,0000,2100RADIOLOGY
237093,A000000,02200,0000,2200LABORATORY
237093,A000000,02300,0000,2300INTRAVENOUS THERAPY
237093,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
237093,A000000,02500,0000,2500PHYSICAL THERAPY
237093,A000000,02600,0000,2600OCCUPATIONAL THERAPY
237093,A000000,02700,0000,2700SPEECH PATHOLOGY
237093,A000000,02800,0000,2800ELECTROCARDIOLOGY
237093,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
237093,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
237093,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
237093,A000000,03200,0000,3200SUPPORT SURFACES
237093,A000000,03300,0000,3050OTHER ANCILLARY
237093,A000000,03301,0000,3051OTHER ANCILLARY II
237093,A000000,03302,0000,3052OTHER ANCILLARY III
237093,A000000,03400,0000,3400CLINIC
237093,A000000,03500,0000,3500RURAL HEALTH CLINIC
237093,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
237093,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
237093,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
237093,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
237093,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
237093,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
237093,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
237093,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
237093,A000000,04400,0000,4400DME RENTED - HHA
237093,A000000,04500,0000,4500DME SOLD - HHA
237093,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
237093,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
237093,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
237093,A000000,05000,0000,5000CORF
237093,A000000,05010,0000,5010CMHC I
237093,A000000,05020,0000,5020OPT I
237093,A000000,05100,0000,4750OTHER REIMBURSABLE COST
237093,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
237093,A000000,05300,0000,5300INTEREST EXPENSE
237093,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
237093,A000000,05500,0000,5500HOSPICE
237093,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
237093,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
237093,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
237093,A000000,05900,0000,5900BARBER & BEAUTY SHOP
237093,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
237093,A000000,06100,0000,6100NONPAID WORKERS
237093,A000000,06200,0000,6200PATIENTS  LAUNDRY
237093,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
237093,A81000A,00100,0100,N
237093,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
237093,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
237093,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
237093,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
237093,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
237093,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
237093,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
237093,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
237093,B100000,00000,0900,0950(NURSING SALARIES)  :NURSING ADM
237093,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
237093,B100000,00000,1100,1150(PATIENT DAYS)  :PHARMACY
237093,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
237093,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
237093,B100000,00000,1500,1350(PATIENT DAYS)  :OTHER GENERAL S
237093,E10A180,00301,0100,08/25/97
237093,E10A180,00350,0100,12/12/97
237093,E10A180,00350,0300,08/25/97
237093,E10A180,00351,0300,12/12/97
237093,S000000,00100,0200,10/31/00
237093,S200000,00100,0100,309 MAIN STREET
237093,S200000,00200,0100,RED BOILING SPRINGS
237093,S200000,00200,0200,TN
237093,S200000,00200,0300,37150-
237093,S200000,00300,0100,MACON
237093,S200000,00400,0100,THE PALACE
237093,S200000,00400,0200,445329
237093,S200000,00400,0300,06/01/94
237093,S200000,00400,0500,O
237093,S200000,01500,0100,N
237093,S200000,01600,0100,Y
237093,S200000,01700,0100,N
237093,S200000,01800,0100,N
237093,S200000,02200,0100,Y
237093,S200000,02800,0100,N
237093,S200000,02900,0100,N
237093,S200000,03000,0100,N
237093,S200000,03100,0100,N
237093,S200000,03200,0100,N
237093,S200000,03300,0100,N
237093,S200000,03300,0200,N
237093,S200000,04100,0100,N
237093,S200000,04200,0100,N
237093,S200000,04300,0100,N
237093,S200000,04600,0100,N
237093,S200000,04700,0100,N
237093,S200000,04700,0200,N
237093,S200000,04900,0100,N
237093,S200000,05000,0100,N
237093,S200000,05100,0100,N
237093,S200000,05200,0100,N
237094,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
237094,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
237094,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
237094,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
237094,A000000,00300,0000,0300EMPLOYEE BENEFITS
237094,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
237094,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
237094,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
237094,A000000,00700,0000,0700HOUSEKEEPING
237094,A000000,00800,0000,0800DIETARY
237094,A000000,00801,0000,0801CAFETERIA
237094,A000000,00900,0000,0900NURSING ADMINISTRATION
237094,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
237094,A000000,01100,0000,1100PHARMACY
237094,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
237094,A000000,01300,0000,1300SOCIAL SERVICE
237094,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
237094,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
237094,A000000,01600,0000,1600SKILLED NURSING FACILITY
237094,A000000,01800,0000,1800NURSING FACILITY
237094,A000000,01900,0000,1900OTHER LONG TERM CARE
237094,A000000,02100,0000,2100RADIOLOGY
237094,A000000,02200,0000,2200LABORATORY
237094,A000000,02300,0000,2300INTRAVENOUS THERAPY
237094,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
237094,A000000,02500,0000,2500PHYSICAL THERAPY
237094,A000000,02600,0000,2600OCCUPATIONAL THERAPY
237094,A000000,02700,0000,2700SPEECH PATHOLOGY
237094,A000000,02800,0000,2800ELECTROCARDIOLOGY
237094,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
237094,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
237094,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
237094,A000000,03200,0000,3200SUPPORT SURFACES
237094,A000000,03300,0000,3050OTHER ANCILLARY
237094,A000000,03301,0000,3051OTHER ANCILLARY II
237094,A000000,03302,0000,3052OTHER ANCILLARY III
237094,A000000,03400,0000,3400CLINIC
237094,A000000,03500,0000,3500RURAL HEALTH CLINIC
237094,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
237094,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
237094,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
237094,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
237094,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
237094,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
237094,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
237094,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
237094,A000000,04400,0000,4400DME RENTED - HHA
237094,A000000,04500,0000,4500DME SOLD - HHA
237094,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
237094,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
237094,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
237094,A000000,05000,0000,5000CORF
237094,A000000,05010,0000,5010CMHC I
237094,A000000,05020,0000,5020OPT I
237094,A000000,05100,0000,4750OTHER REIMBURSABLE COST
237094,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
237094,A000000,05300,0000,5300INTEREST EXPENSE
237094,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
237094,A000000,05500,0000,5500HOSPICE
237094,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
237094,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
237094,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
237094,A000000,05900,0000,5900BARBER & BEAUTY SHOP
237094,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
237094,A000000,06100,0000,6100NONPAID WORKERS
237094,A000000,06200,0000,6200PATIENTS  LAUNDRY
237094,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
237094,A81000A,00100,0100,N
237094,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
237094,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
237094,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
237094,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
237094,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
237094,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
237094,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
237094,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
237094,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
237094,B100000,00000,1000,1000 (COSTED REQUI) :CENTRAL SERVICE
237094,B100000,00000,1100,1150(PATIENT DAYS)  :PHARMACY
237094,B100000,00000,1200,1250(PATIENT DAYS)  :MEDICAL RECORDS
237094,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
237094,B100000,00000,1500,1350(PATIENT DAYS)  :OTHER GENERAL S
237094,E10A180,00301,0100,08/25/97
237094,E10A180,00301,0300,12/12/97
237094,E10A180,00302,0100,12/12/97
237094,E10A180,00350,0300,08/25/97
237094,S000000,00100,0200,10/31/00
237094,S200000,00100,0100,2416 NORTHWEST 18TH STREET
237094,S200000,00200,0100,FORT WORTH
237094,S200000,00200,0200,TX
237094,S200000,00200,0300,76106-
237094,S200000,00300,0100,TARRANT
237094,S200000,00400,0100,RIVER OAKS CARE CENTER
237094,S200000,00400,0200,675018
237094,S200000,00400,0300,04/01/92
237094,S200000,00400,0500,O
237094,S200000,01500,0100,N
237094,S200000,01600,0100,Y
237094,S200000,01700,0100,N
237094,S200000,01800,0100,N
237094,S200000,02200,0100,Y
237094,S200000,02800,0100,N
237094,S200000,02900,0100,N
237094,S200000,03000,0100,N
237094,S200000,03100,0100,N
237094,S200000,03200,0100,N
237094,S200000,03300,0100,N
237094,S200000,03300,0200,N
237094,S200000,04100,0100,N
237094,S200000,04200,0100,N
237094,S200000,04300,0100,N
237094,S200000,04600,0100,N
237094,S200000,04700,0100,N
237094,S200000,04700,0200,N
237094,S200000,04900,0100,N
237094,S200000,05000,0100,N
237094,S200000,05100,0100,N
237094,S200000,05200,0100,N
237238,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
237238,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
237238,A000000,00300,0000,0300EMPLOYEE BENEFITS
237238,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
237238,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
237238,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
237238,A000000,00700,0000,0700HOUSEKEEPING
237238,A000000,00800,0000,0800DIETARY
237238,A000000,00900,0000,0900NURSING ADMINISTRATION
237238,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
237238,A000000,01100,0000,1100PHARMACY
237238,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
237238,A000000,01300,0000,1300SOCIAL SERVICE
237238,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
237238,A000000,01401,0000,1401SUPERVISING PHYSICIANS
237238,A000000,01600,0000,1600SKILLED NURSING FACILITY
237238,A000000,01810,0000,1810ICF/MR
237238,A000000,02100,0000,2100RADIOLOGY
237238,A000000,02200,0000,2200LABORATORY
237238,A000000,02500,0000,2500PHYSICAL THERAPY
237238,A000000,02600,0000,2600OCCUPATIONAL THERAPY
237238,A000000,02700,0000,2700SPEECH PATHOLOGY
237238,A000000,02800,0000,2800ELECTROCARDIOLOGY
237238,A000000,03300,0000,3050ACTIVITIES
237238,A000000,03550,0000,3550FQHC
237238,A000000,03600,0000,3450ADULT DAY SERVICE
237238,A000000,04801,0000,4801AMBULANCE
237238,A000000,04802,0000,4802AMBULANCE
237238,A000000,04803,0000,4803AMBULANCE
237238,A000000,05000,0000,5000CORF
237238,A000000,05010,0000,5010CMHC
237238,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
237238,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
237238,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
237238,A000000,06300,0000,6150COUNTY MORTUARY
237238,A000000,06301,0000,6151EMERGENCY MEDICAL SERVICE
237238,A000000,06302,0000,6152S V AUXILIARY
237238,A81000A,00100,0100,N
237238,B100000,00000,0100,0100SQUARE FEET
237238,B100000,00000,0200,0200DOLLAR VALUE
237238,B100000,00000,0300,0300GROSS SALARIES
237238,B100000,00000,0400,0400ACCUM COST
237238,B100000,00000,0500,0500SQUARE FEET
237238,B100000,00000,0600,0600POUNDS OF LAUNDRY
237238,B100000,00000,0700,0700HOURS OF SERVICE
237238,B100000,00000,0800,0800MEALS SERVED
237238,B100000,00000,0900,0900DIRECT NRSG HRS
237238,B100000,00000,1000,1000COSTED REQUIS
237238,B100000,00000,1100,1100COSTED REQUIS
237238,B100000,00000,1200,1200TIME SPENT
237238,B100000,00000,1300,1300TIME SPENT
237238,B100000,00000,1400,1400ASSIGNED TIME
237238,B100000,00000,1401,1401ASSIGNED TIME
237238,S000000,00100,0200,12/18/98
237238,S200000,00100,0100,460 BRIELLE AVENUE
237238,S200000,00200,0100,STATEN ISLAND
237238,S200000,00200,0200,NY
237238,S200000,00200,0300,10314
237238,S200000,00300,0100,RICHMOND
237238,S200000,00400,0100,SEA VIEW HOSP REHAB CENTER & HOME
237238,S200000,00400,0200,335108
237238,S200000,00400,0300,07/01/70
237238,S200000,00400,0500,O
237238,S200000,00400,0600,O
237238,S200000,01500,0100,Y
237238,S200000,01600,0100,N
237238,S200000,01700,0100,N
237238,S200000,01800,0100,N
237238,S200000,02200,0100,N
237238,S200000,02800,0100,N
237238,S200000,02900,0100,N
237238,S200000,03000,0100,N
237238,S200000,03100,0100,N
237238,S200000,03200,0100,N
237238,S200000,03300,0100,N
237238,S200000,03300,0200,N
237238,S200000,04100,0100,N
237238,S200000,04200,0100,N
237238,S200000,04300,0100,Y
237238,S200000,04600,0100,N
237238,S200000,04700,0100,N
237238,S200000,04900,0100,N
237238,S200000,05200,0100,N
237998,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
237998,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
237998,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
237998,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
237998,A000000,00300,0000,0300EMPLOYEE BENEFITS
237998,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
237998,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
237998,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
237998,A000000,00700,0000,0700HOUSEKEEPING
237998,A000000,00800,0000,0800DIETARY
237998,A000000,00801,0000,0801CAFETERIA
237998,A000000,00900,0000,0900NURSING ADMINISTRATION
237998,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
237998,A000000,01100,0000,1100PHARMACY
237998,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
237998,A000000,01300,0000,1300SOCIAL SERVICE
237998,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
237998,A000000,01500,0000,1350ACTIVITIES
237998,A000000,01600,0000,1600SKILLED NURSING FACILITY
237998,A000000,01800,0000,1800NURSING FACILITY
237998,A000000,01900,0000,1900OTHER LONG TERM CARE
237998,A000000,02100,0000,2100RADIOLOGY
237998,A000000,02200,0000,2200LABORATORY
237998,A000000,02300,0000,2300INTRAVENOUS THERAPY
237998,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
237998,A000000,02500,0000,2500PHYSICAL THERAPY
237998,A000000,02600,0000,2600OCCUPATIONAL THERAPY
237998,A000000,02700,0000,2700SPEECH PATHOLOGY
237998,A000000,02800,0000,2800ELECTROCARDIOLOGY
237998,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
237998,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
237998,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
237998,A000000,03200,0000,3200SUPPORT SURFACES
237998,A000000,03300,0000,3050PHYSICIANS
237998,A000000,03301,0000,3051OTHER ANCILLARY II
237998,A000000,03302,0000,3052OTHER ANCILLARY III
237998,A000000,03600,0000,3450OUTPATIENT P.T.
237998,A000000,03601,0000,3451OUTPATIENT O.T.
237998,A000000,03602,0000,3452OUTPATIENT S.T.
237998,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
237998,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
237998,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
237998,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
237998,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
237998,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
237998,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
237998,A000000,04400,0000,4400DME RENTED - HHA
237998,A000000,04500,0000,4500DME SOLD - HHA
237998,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
237998,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
237998,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
237998,A000000,05000,0000,5000CORF
237998,A000000,05010,0000,5010CMHC I
237998,A000000,05020,0000,5020OPT I
237998,A000000,05100,0000,4750OTHER REIMBURSABLE COST
237998,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
237998,A000000,05300,0000,5300INTEREST EXPENSE
237998,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
237998,A000000,05500,0000,5500HOSPICE
237998,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
237998,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
237998,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
237998,A000000,05900,0000,5900BARBER & BEAUTY SHOP
237998,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
237998,A000000,06100,0000,6100NONPAID WORKERS
237998,A000000,06200,0000,6200PATIENTS  LAUNDRY
237998,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
237998,A81000A,00100,0100,Y
237998,A81000B,00100,0300,DEPREC/INTEREST/INS.
237998,A81000B,00200,0300,EMPLOYEE BENEFITS
237998,A81000B,00300,0300,ADMIN/FISCAL SERVICES
237998,A81000B,00400,0300,NURSING SUPPLIES
237998,A81000B,00500,0300,PRESCRIPTION DRUGS
237998,A81000B,00600,0300,PARK COLLECTIONS
237998,A81000B,00700,0300,ADD L EXP - TPA
237998,A81000B,00800,0300,ADD L EXP - TPA
237998,A81000C,00100,0100,A
237998,A81000C,00100,0200,NEIL M. CHUR
237998,A81000C,00100,0400,PARK ASSOCIATES
237998,A81000C,00100,0600,ADMIN FIN & QA
237998,A81000C,00200,0100,F
237998,A81000C,00200,0200,BARBARA B. CHUR
237998,A81000C,00200,0400,PARK COLLECTION
237998,A81000C,00200,0600,WHOLESALE PURCH
237998,A81000C,00300,0100,A
237998,A81000C,00300,0200,NEIL M. CHUR
237998,A81000C,00300,0400,BROOKSIDE OF TX
237998,A81000C,00300,0600,PHARMACY SUPPLY
237998,A81000C,00400,0100,F
237998,A81000C,00400,0200,E. TEHAN
237998,A81000C,00400,0400,BROOKSIDE OF TX
237998,A81000C,00400,0600,PHARMACY SUPPLY
237998,A81000C,00500,0100,F
237998,A81000C,00500,0200,NEIL M. CHUR JR
237998,A81000C,00500,0400,BROOKSIDE OF TX
237998,A81000C,00500,0600,PHARMACY SUPPLY
237998,A81000C,00600,0100,F
237998,A81000C,00600,0200,NMC-LI TRUST
237998,A81000C,00600,0400,BROOKSIDE OF TX
237998,A81000C,00600,0600,PHARMACY SUPPLY
237998,A81000C,00700,0100,A
237998,A81000C,00700,0200,NEIL M. CHUR
237998,A81000C,00700,0400,CHUR PROP OF TX
237998,A81000C,00700,0600,REAL PROPERTY
237998,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
237998,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
237998,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
237998,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
237998,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
237998,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L
237998,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
237998,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
237998,B100000,00000,0900,0950(GROSS SALARIES)  :NURSING ADMIN
237998,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
237998,B100000,00000,1500,1350(PATIENT DAYS)  :ACTIVITIES
237998,S000000,00100,0200,07/08/98
237998,S200000,00100,0100,910 EAST PIERSON
237998,S200000,00200,0100,HAMILTON
237998,S200000,00200,0200,TX
237998,S200000,00200,0300,76531-2399
237998,S200000,00300,0100,HAMILTON
237998,S200000,00400,0100,HAMILTON HEALTHCARE CENTER
237998,S200000,00400,0200,455954
237998,S200000,00400,0300,10/01/91
237998,S200000,00400,0500,O
237998,S200000,01500,0100,N
237998,S200000,01600,0100,Y
237998,S200000,01700,0100,N
237998,S200000,01800,0100,N
237998,S200000,02200,0100,N
237998,S200000,02800,0100,Y
237998,S200000,02900,0100,N
237998,S200000,03000,0100,N
237998,S200000,03100,0100,Y
237998,S200000,03200,0100,N
237998,S200000,03300,0100,N
237998,S200000,03300,0200,N
237998,S200000,04100,0100,N
237998,S200000,04200,0100,N
237998,S200000,04300,0100,N
237998,S200000,04600,0100,N
237998,S200000,04700,0100,N
237998,S200000,04700,0200,N
237998,S200000,04900,0100,N
237998,S200000,05000,0100,N
237998,S200000,05100,0100,N
237998,S200000,05200,0100,N
238777,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
238777,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
238777,A000000,00300,0000,0300EMPLOYEE BENEFITS
238777,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
238777,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
238777,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
238777,A000000,00700,0000,0700HOUSEKEEPING
238777,A000000,00800,0000,0800DIETARY
238777,A000000,00900,0000,0900NURSING ADMINISTRATION
238777,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
238777,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
238777,A000000,01300,0000,1300SOCIAL SERVICE
238777,A000000,01600,0000,1600SKILLED NURSING FACILITY
238777,A000000,01800,0000,1800NURSING FACILITY
238777,A000000,02100,0000,2100RADIOLOGY
238777,A000000,02300,0000,2300INTRAVENOUS THERAPY
238777,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
238777,A000000,02500,0000,2500PHYSICAL THERAPY
238777,A000000,02600,0000,2600OCCUPATIONAL THERAPY
238777,A000000,02700,0000,2700SPEECH PATHOLOGY
238777,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
238777,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
238777,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
238777,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE COST CE
238777,A000000,05100,0000,4750OTHER REIMBURSABLE COST
238777,A000000,05300,0000,5300INTEREST EXPENSE
238777,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
238777,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
238777,A000000,05900,0000,5900BARBER & BEAUTY SHOP
238777,A000000,06200,0000,6200PATIENTS  LAUNDRY
238777,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
238777,A81000A,00100,0100,Y
238777,A81000B,00100,0300,MGT FEES
238777,A81000B,00200,0300,HOME OFFICE COSTS
238777,A81000B,00300,0300,HOME OFFICE COSTS
238777,A81000B,00400,0300,HOME OFFICE COSTS
238777,A81000B,00500,0300,HOME OFFICE COSTS
238777,A81000B,00600,0300,HOME OFFICE COSTS
238777,A81000B,00700,0300,HOME OFFICE COSTS
238777,A81000C,00100,0100,B
238777,A81000C,00100,0200,LUTHERAN HOMES OF SC
238777,A81000C,00100,0400,MANAGEMENT COMPANY
238777,B100000,00000,0100,0100SQUARE FEE T :CAP REL COSTS - BL
238777,B100000,00000,0200,0200SQUARE FEE T :CAP REL COSTS - MO
238777,B100000,00000,0300,0300GROSS SALA RIES :EMPLOYEE BENEFI
238777,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
238777,B100000,00000,0500,0500SQUARE FEE T :PLANT OPERATION  M
238777,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
238777,B100000,00000,0700,0750SQUARE FEE T :HOUSEKEEPING
238777,B100000,00000,0800,0850PATIENT DA YS :DIETARY
238777,B100000,00000,0900,0900HOURS OF S ERVICE:NURSING ADMINI
238777,B100000,00000,1000,1050PATIENT DA YS :CENTRAL SERVICES
238777,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
238777,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
238777,E10A180,00301,0100,05/08/97
238777,E10A180,00350,0300,05/08/97
238777,E10A180,00351,0100,11/12/97
238777,E10A180,00351,0300,11/12/97
238777,S000000,00100,0200,02/26/98
238777,S200000,00100,0100,2001 DUTCH FORK ROAD
238777,S200000,00100,0300,805
238777,S200000,00200,0100,WHITE ROCK
238777,S200000,00200,0200,SC
238777,S200000,00200,0300,29177-
238777,S200000,00300,0100,RICHLAND
238777,S200000,00400,0100,LOWMAN HOME
238777,S200000,00400,0200,425100
238777,S200000,00400,0300,10/01/87
238777,S200000,00400,0500,O
238777,S200000,00400,0600,O
238777,S200000,01500,0100,N
238777,S200000,01600,0100,Y
238777,S200000,01700,0100,N
238777,S200000,01800,0100,N
238777,S200000,02200,0100,N
238777,S200000,02800,0100,Y
238777,S200000,02900,0100,N
238777,S200000,03000,0100,N
238777,S200000,03100,0100,N
238777,S200000,03200,0100,N
238777,S200000,03300,0100,N
238777,S200000,03300,0200,N
238777,S200000,04100,0100,N
238777,S200000,04200,0100,N
238777,S200000,04300,0100,Y
238777,S200000,04600,0100,N
238777,S200000,04700,0100,N
238777,S200000,04700,0200,N
238777,S200000,04900,0100,N
238777,S200000,05000,0100,N
238777,S200000,05100,0100,N
238777,S200000,05200,0100,N
238810,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
238810,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
238810,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
238810,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
238810,A000000,00300,0000,0300EMPLOYEE BENEFITS
238810,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
238810,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
238810,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
238810,A000000,00700,0000,0700HOUSEKEEPING
238810,A000000,00800,0000,0800DIETARY
238810,A000000,00801,0000,0801CAFETERIA
238810,A000000,00900,0000,0900NURSING ADMINISTRATION
238810,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
238810,A000000,01100,0000,1100PHARMACY
238810,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
238810,A000000,01300,0000,1300SOCIAL SERVICE
238810,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
238810,A000000,01500,0000,1350ACTIVITIES
238810,A000000,01600,0000,1600SKILLED NURSING FACILITY
238810,A000000,01800,0000,1800NURSING FACILITY
238810,A000000,01900,0000,1900OTHER LONG TERM CARE
238810,A000000,02100,0000,2100RADIOLOGY
238810,A000000,02200,0000,2200LABORATORY
238810,A000000,02300,0000,2300INTRAVENOUS THERAPY
238810,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
238810,A000000,02500,0000,2500PHYSICAL THERAPY
238810,A000000,02600,0000,2600OCCUPATIONAL THERAPY
238810,A000000,02700,0000,2700SPEECH PATHOLOGY
238810,A000000,02800,0000,2800ELECTROCARDIOLOGY
238810,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
238810,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
238810,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
238810,A000000,03200,0000,3200SUPPORT SURFACES
238810,A000000,03300,0000,3050PHYSICIANS
238810,A000000,03301,0000,3051OTHER ANCILLARY II
238810,A000000,03302,0000,3052OTHER ANCILLARY III
238810,A000000,03600,0000,3450OUTPATIENT P.T.
238810,A000000,03601,0000,3451OUTPATIENT O.T.
238810,A000000,03602,0000,3452OUTPATIENT S.T.
238810,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
238810,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
238810,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
238810,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
238810,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
238810,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
238810,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
238810,A000000,04400,0000,4400DME RENTED - HHA
238810,A000000,04500,0000,4500DME SOLD - HHA
238810,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
238810,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
238810,A000000,04800,0000,4800AMBULANCE
238810,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
238810,A000000,05000,0000,5000CORF
238810,A000000,05010,0000,5010CMHC I
238810,A000000,05020,0000,5020OPT I
238810,A000000,05100,0000,4750OTHER REIMBURSABLE COST
238810,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
238810,A000000,05300,0000,5300INTEREST EXPENSE
238810,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
238810,A000000,05500,0000,5500HOSPICE
238810,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
238810,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
238810,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
238810,A000000,05900,0000,5900BARBER & BEAUTY SHOP
238810,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
238810,A000000,06100,0000,6100NONPAID WORKERS
238810,A000000,06200,0000,6200PATIENTS  LAUNDRY
238810,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
238810,A81000A,00100,0100,Y
238810,A81000B,00100,0300,ADMIN/FISCAL SERVICE
238810,A81000B,00200,0300,ADMIN/FISCAL SERV.
238810,A81000B,00300,0300,NURSING SUPPLIES
238810,A81000B,00400,0300,PRESCRIPTION DRUGS
238810,A81000B,00700,0300,ADD L EXP. - TPA
238810,A81000C,00100,0100,A
238810,A81000C,00100,0200,NEIL M. CHUR
238810,A81000C,00100,0400,THE PARK ASSOC
238810,A81000C,00100,0600,ADMIN FIN & QA
238810,A81000C,00200,0100,F
238810,A81000C,00200,0200,BARBARA B. CHUR
238810,A81000C,00200,0400,PARK COLLECTION
238810,A81000C,00200,0600,WHOLESALE PURCH
238810,A81000C,00300,0100,A
238810,A81000C,00300,0200,NEIL M. CHUR
238810,A81000C,00300,0400,BROOKSIDE OF IL
238810,A81000C,00300,0600,PHARMACY SUPPLY
238810,A81000C,00400,0100,A
238810,A81000C,00400,0200,E. TEHAN
238810,A81000C,00400,0400,BROOKSIDE OF IL
238810,A81000C,00400,0600,PHARMACY SUPPLY
238810,A81000C,00500,0100,A
238810,A81000C,00500,0200,NEIL M. CHUR JR
238810,A81000C,00500,0400,BROOKSIDE OF IL
238810,A81000C,00500,0600,PHARMACY SUPPLY
238810,A81000C,00600,0100,F
238810,A81000C,00600,0200,NMC-LI TRUST
238810,A81000C,00600,0400,BROOKSIDE OF IL
238810,A81000C,00600,0600,PHARMACY SUPPLY
238810,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
238810,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
238810,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
238810,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
238810,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
238810,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L
238810,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
238810,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
238810,B100000,00000,0900,0950(GROSS SALARIES)  :NURSING ADMIN
238810,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
238810,B100000,00000,1500,1350(PATIENT DAYS)  :ACTIVITIES
238810,S000000,00100,0200,08/14/98
238810,S200000,00100,0100,900 NORTH MARKET ST.
238810,S200000,00200,0100,WATSEKA
238810,S200000,00200,0200,IL
238810,S200000,00200,0300,60970-
238810,S200000,00300,0100,IROQUOIS
238810,S200000,00400,0100,MAGNOLIA WOOD HEALTH CARE CENTER
238810,S200000,00400,0200,145485
238810,S200000,00400,0300,12/08/88
238810,S200000,00400,0500,O
238810,S200000,01500,0100,N
238810,S200000,01600,0100,Y
238810,S200000,01700,0100,N
238810,S200000,01800,0100,N
238810,S200000,02200,0100,N
238810,S200000,02800,0100,Y
238810,S200000,02900,0100,N
238810,S200000,03000,0100,N
238810,S200000,03100,0100,Y
238810,S200000,03200,0100,N
238810,S200000,03300,0100,N
238810,S200000,03300,0200,N
238810,S200000,04100,0100,N
238810,S200000,04200,0100,N
238810,S200000,04300,0100,N
238810,S200000,04600,0100,N
238810,S200000,04700,0100,N
238810,S200000,04700,0200,N
238810,S200000,04900,0100,N
238810,S200000,05000,0100,N
238810,S200000,05100,0100,N
238810,S200000,05200,0100,N
238834,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
238834,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
238834,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
238834,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
238834,A000000,00300,0000,0300EMPLOYEE BENEFITS
238834,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
238834,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
238834,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
238834,A000000,00700,0000,0700HOUSEKEEPING
238834,A000000,00800,0000,0800DIETARY
238834,A000000,00801,0000,0801CAFETERIA
238834,A000000,00900,0000,0900NURSING ADMINISTRATION
238834,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
238834,A000000,01100,0000,1100PHARMACY
238834,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
238834,A000000,01300,0000,1300SOCIAL SERVICE
238834,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
238834,A000000,01500,0000,1350ACTIVITIES
238834,A000000,01600,0000,1600SKILLED NURSING FACILITY
238834,A000000,01800,0000,1800NURSING FACILITY
238834,A000000,01900,0000,1900OTHER LONG TERM CARE
238834,A000000,02100,0000,2100RADIOLOGY
238834,A000000,02200,0000,2200LABORATORY
238834,A000000,02300,0000,2300INTRAVENOUS THERAPY
238834,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
238834,A000000,02500,0000,2500PHYSICAL THERAPY
238834,A000000,02600,0000,2600OCCUPATIONAL THERAPY
238834,A000000,02700,0000,2700SPEECH PATHOLOGY
238834,A000000,02800,0000,2800ELECTROCARDIOLOGY
238834,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
238834,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
238834,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
238834,A000000,03200,0000,3200SUPPORT SURFACES
238834,A000000,03300,0000,3050PHYSICIANS
238834,A000000,03301,0000,3051OTHER ANCILLARY II
238834,A000000,03302,0000,3052OTHER ANCILLARY III
238834,A000000,03600,0000,3450OUTPATIENT P.T.
238834,A000000,03601,0000,3451OUTPATIENT O.T.
238834,A000000,03602,0000,3452OUTPATIENT S.T.
238834,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
238834,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
238834,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
238834,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
238834,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
238834,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
238834,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
238834,A000000,04400,0000,4400DME RENTED - HHA
238834,A000000,04500,0000,4500DME SOLD - HHA
238834,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
238834,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
238834,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
238834,A000000,05000,0000,5000CORF
238834,A000000,05010,0000,5010CMHC I
238834,A000000,05020,0000,5020OPT I
238834,A000000,05100,0000,4750OTHER REIMBURSABLE COST
238834,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
238834,A000000,05300,0000,5300INTEREST EXPENSE
238834,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
238834,A000000,05500,0000,5500HOSPICE
238834,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
238834,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
238834,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
238834,A000000,05900,0000,5900BARBER & BEAUTY SHOP
238834,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
238834,A000000,06100,0000,6100NONPAID WORKERS
238834,A000000,06200,0000,6200PATIENTS  LAUNDRY
238834,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
238834,A81000A,00100,0100,Y
238834,A81000B,00100,0300,DEPREC/INTEREST/INS.
238834,A81000B,00200,0300,EMPLOYEE BENEFITS
238834,A81000B,00300,0300,ADMIN/FISCAL SERVICES
238834,A81000B,00400,0300,NURSING SUPPLIES
238834,A81000B,00500,0300,PRESCRIPTION DRUGS
238834,A81000B,00600,0300,PLANT OPER & MAINT
238834,A81000B,00700,0300,ADD L EXP - TPA
238834,A81000B,00800,0300,ADD L EXP - TPA
238834,A81000C,00100,0100,A
238834,A81000C,00100,0200,NEIL M. CHUR
238834,A81000C,00100,0400,PARK ASSOCIATES
238834,A81000C,00100,0600,ADMIN FIN & QA
238834,A81000C,00200,0100,F
238834,A81000C,00200,0200,BARBARA B. CHUR
238834,A81000C,00200,0400,PARK COLLECTION
238834,A81000C,00200,0600,WHOLESALE PURCH
238834,A81000C,00300,0100,A
238834,A81000C,00300,0200,NEIL M. CHUR
238834,A81000C,00300,0400,BROOKSIDE OF TX
238834,A81000C,00300,0600,PHARMACY SUPPLY
238834,A81000C,00400,0100,F
238834,A81000C,00400,0200,E. TEHAN
238834,A81000C,00400,0400,BROOKSIDE OF TX
238834,A81000C,00400,0600,PHARMACY SUPPLY
238834,A81000C,00500,0100,F
238834,A81000C,00500,0200,NEIL M. CHUR JR
238834,A81000C,00500,0400,BROOKSIDE OF TX
238834,A81000C,00500,0600,PHARMACY SUPPLY
238834,A81000C,00600,0100,F
238834,A81000C,00600,0200,NMC-LI TRUST
238834,A81000C,00600,0400,BROOKSIDE OF TX
238834,A81000C,00600,0600,PHARMACY SUPPLY
238834,A81000C,00700,0100,A
238834,A81000C,00700,0200,NEIL M. CHUR
238834,A81000C,00700,0400,CHUR PROP OF TX
238834,A81000C,00700,0600,REAL PROPERTY
238834,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
238834,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
238834,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
238834,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
238834,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
238834,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
238834,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
238834,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
238834,B100000,00000,0900,0950(GROSS CHARGES)  :NURSING ADMINI
238834,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
238834,B100000,00000,1500,1350(PATIENT DAYS)  :ACTIVITIES
238834,S000000,00100,0200,08/14/98
238834,S200000,00100,0100,HIGHWAY 135 SOUTH
238834,S200000,00200,0100,OVERTON
238834,S200000,00200,0200,TX
238834,S200000,00200,0300,75684-
238834,S200000,00300,0100,RUSK
238834,S200000,00400,0100,OVERTON HEALTHCARE CENTER
238834,S200000,00400,0200,675408
238834,S200000,00400,0300,10/25/85
238834,S200000,00400,0500,O
238834,S200000,01500,0100,N
238834,S200000,01600,0100,Y
238834,S200000,01700,0100,N
238834,S200000,01800,0100,N
238834,S200000,02200,0100,N
238834,S200000,02800,0100,Y
238834,S200000,02900,0100,N
238834,S200000,03000,0100,N
238834,S200000,03100,0100,Y
238834,S200000,03200,0100,N
238834,S200000,03300,0100,N
238834,S200000,03300,0200,N
238834,S200000,04100,0100,N
238834,S200000,04200,0100,N
238834,S200000,04300,0100,N
238834,S200000,04600,0100,N
238834,S200000,04700,0100,N
238834,S200000,04700,0200,N
238834,S200000,04900,0100,N
238834,S200000,05000,0100,N
238834,S200000,05100,0100,N
238834,S200000,05200,0100,N
239043,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
239043,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
239043,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
239043,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
239043,A000000,00300,0000,0300EMPLOYEE BENEFITS
239043,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
239043,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
239043,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
239043,A000000,00700,0000,0700HOUSEKEEPING
239043,A000000,00800,0000,0800DIETARY
239043,A000000,00801,0000,0801CAFETERIA
239043,A000000,00900,0000,0900NURSING ADMINISTRATION
239043,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
239043,A000000,01100,0000,1100PHARMACY
239043,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
239043,A000000,01300,0000,1300SOCIAL SERVICE
239043,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
239043,A000000,01500,0000,1350ACTIVITIES
239043,A000000,01600,0000,1600SKILLED NURSING FACILITY
239043,A000000,01800,0000,1800NURSING FACILITY
239043,A000000,01900,0000,1900OTHER LONG TERM CARE
239043,A000000,02100,0000,2100RADIOLOGY
239043,A000000,02200,0000,2200LABORATORY
239043,A000000,02300,0000,2300INTRAVENOUS THERAPY
239043,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
239043,A000000,02500,0000,2500PHYSICAL THERAPY
239043,A000000,02600,0000,2600OCCUPATIONAL THERAPY
239043,A000000,02700,0000,2700SPEECH PATHOLOGY
239043,A000000,02800,0000,2800ELECTROCARDIOLOGY
239043,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
239043,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
239043,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
239043,A000000,03200,0000,3200SUPPORT SURFACES
239043,A000000,03300,0000,3050PHYSICIANS
239043,A000000,03301,0000,3051OTHER ANCILLARY II
239043,A000000,03302,0000,3052OTHER ANCILLARY III
239043,A000000,03600,0000,3450OUTPATIENT P.T.
239043,A000000,03601,0000,3451OUTPATIENT O.T.
239043,A000000,03602,0000,3452OUTPATIENT S.T.
239043,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
239043,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
239043,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
239043,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
239043,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
239043,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
239043,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
239043,A000000,04400,0000,4400DME RENTED - HHA
239043,A000000,04500,0000,4500DME SOLD - HHA
239043,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
239043,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
239043,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
239043,A000000,05000,0000,5000CORF
239043,A000000,05010,0000,5010CMHC I
239043,A000000,05020,0000,5020OPT I
239043,A000000,05100,0000,4750OTHER REIMBURSABLE COST
239043,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
239043,A000000,05300,0000,5300INTEREST EXPENSE
239043,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
239043,A000000,05500,0000,5500HOSPICE
239043,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
239043,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
239043,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
239043,A000000,05900,0000,5900BARBER & BEAUTY SHOP
239043,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
239043,A000000,06100,0000,6100NONPAID WORKERS
239043,A000000,06200,0000,6200PATIENTS  LAUNDRY
239043,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
239043,A81000A,00100,0100,Y
239043,A81000B,00100,0300,DEPREC/INTEREST/INS.
239043,A81000B,00200,0300,ADMIN/FISCAL SERVICES
239043,A81000B,00300,0300,FURNITURE/FIXTURES/OTHER
239043,A81000B,00400,0300,NURSING SUPPLIES
239043,A81000B,00500,0300,PRESCRIPTION DRUGS
239043,A81000B,00700,0300,ADD L EXP - TPA
239043,A81000B,00800,0300,ADD L EXP - TPA
239043,A81000C,00100,0100,A
239043,A81000C,00100,0200,NEIL M. CHUR
239043,A81000C,00100,0400,PARK ASSOCIATES
239043,A81000C,00100,0600,ADMIN FIN & QA
239043,A81000C,00200,0100,F
239043,A81000C,00200,0200,BARBARA B. CHUR
239043,A81000C,00200,0400,PARK COLLECTION
239043,A81000C,00200,0600,WHOLESALE PURCH
239043,A81000C,00300,0100,A
239043,A81000C,00300,0200,NEIL M. CHUR
239043,A81000C,00300,0400,BROOKSIDE OF TX
239043,A81000C,00300,0600,PHARMACY SUPPLY
239043,A81000C,00400,0100,F
239043,A81000C,00400,0200,E. TEHAN
239043,A81000C,00400,0400,BROOKSIDE OF TX
239043,A81000C,00400,0600,PHARMACY SUPPLY
239043,A81000C,00500,0100,F
239043,A81000C,00500,0200,NEIL M. CHUR JR
239043,A81000C,00500,0400,BROOKSIDE OF TX
239043,A81000C,00500,0600,PHARMACY SUPPLY
239043,A81000C,00600,0100,F
239043,A81000C,00600,0200,NMC-LI TRUST
239043,A81000C,00600,0400,BROOKSIDE OF TX
239043,A81000C,00600,0600,PHARMACY SUPPLY
239043,A81000C,00700,0100,A
239043,A81000C,00700,0200,NEIL M. CHUR
239043,A81000C,00700,0400,CHUR PROP OF TX
239043,A81000C,00700,0600,REAL PROPERTY
239043,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
239043,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
239043,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
239043,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
239043,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
239043,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L
239043,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
239043,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
239043,B100000,00000,0900,0950(GROSS SALARY)  :NURSING ADMINIS
239043,B100000,00000,1300,1330(PATIENT DAYS)  :SOCIAL SERVICE
239043,B100000,00000,1500,1350(PATIENT DAYS)  :ACTIVITIES
239043,S000000,00100,0200,07/10/98
239043,S200000,00100,0100,3600 N. TWIN CITY HWY
239043,S200000,00200,0100,NEDERLAND
239043,S200000,00200,0200,TX
239043,S200000,00200,0300,77627-3233
239043,S200000,00300,0100,JEFFERSON
239043,S200000,00400,0100,NEDERLAND HEALTHCARE CENTER
239043,S200000,00400,0200,675072
239043,S200000,00400,0300,08/20/92
239043,S200000,00400,0500,O
239043,S200000,01500,0100,N
239043,S200000,01600,0100,Y
239043,S200000,01700,0100,N
239043,S200000,01800,0100,N
239043,S200000,02200,0100,N
239043,S200000,02800,0100,Y
239043,S200000,02900,0100,N
239043,S200000,03000,0100,N
239043,S200000,03100,0100,Y
239043,S200000,03200,0100,N
239043,S200000,03300,0100,N
239043,S200000,03300,0200,N
239043,S200000,04100,0100,N
239043,S200000,04200,0100,N
239043,S200000,04300,0100,N
239043,S200000,04600,0100,N
239043,S200000,04700,0100,N
239043,S200000,04700,0200,N
239043,S200000,04900,0100,N
239043,S200000,05000,0100,N
239043,S200000,05100,0100,N
239043,S200000,05200,0100,N
239203,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
239203,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
239203,A000000,00300,0000,0300EMPLOYEE BENEFITS
239203,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
239203,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
239203,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
239203,A000000,00700,0000,0700HOUSEKEEPING
239203,A000000,00800,0000,0800DIETARY
239203,A000000,00900,0000,0900NURSING ADMINISTRATION
239203,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
239203,A000000,01100,0000,1100PHARMACY
239203,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
239203,A000000,01300,0000,1300SOCIAL SERVICE
239203,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
239203,A000000,01600,0000,1600SKILLED NURSING FACILITY
239203,A000000,01810,0000,1810ICF/MR
239203,A000000,02500,0000,2500PHYSICAL THERAPY
239203,A000000,02600,0000,2600OCCUPATIONAL THERAPY
239203,A000000,02700,0000,2700SPEECH PATHOLOGY
239203,A000000,03300,0000,3050RECREATIONAL THERAPY
239203,A000000,03301,0000,3051MENTAL HEALTH
239203,A000000,03550,0000,3550FQHC
239203,A000000,03600,0000,3450ADULT DAY CARE
239203,A000000,04801,0000,4801AMBULANCE
239203,A000000,04802,0000,4802AMBULANCE
239203,A000000,04803,0000,4803AMBULANCE
239203,A000000,05000,0000,5000CORF
239203,A000000,05010,0000,5010CMHC
239203,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
239203,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
239203,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
239203,A81000A,00100,0100,N
239203,B100000,00000,0100,0100SQUARE FEET
239203,B100000,00000,0200,0200SQUARE FEET
239203,B100000,00000,0300,0300GROSS SALARIES
239203,B100000,00000,0400,0400ACCUM COST
239203,B100000,00000,0500,0500SQUARE FEET
239203,B100000,00000,0600,0600POUNDS OF LAUNDRY
239203,B100000,00000,0700,0700HOURS OF SERVICE
239203,B100000,00000,0800,0800MEALS SERVED
239203,B100000,00000,0900,0900DIRECT NRSG HRS
239203,B100000,00000,1000,1000COSTED REQUIS
239203,B100000,00000,1100,1100COSTED REQUIS
239203,B100000,00000,1200,1200TIME SPENT
239203,B100000,00000,1300,1300TIME SPENT
239203,B100000,00000,1400,1400ASSIGNED TIME
239203,S000000,00100,0200,01/26/99
239203,S200000,00100,0100,149-25 ROCKAWAY BEACH BLVD
239203,S200000,00200,0100,NEPONSIT
239203,S200000,00200,0200,NY
239203,S200000,00200,0300,11694
239203,S200000,00300,0100,QUEENS
239203,S200000,00400,0100,NEPONSIT HEALTH CARE CENTER
239203,S200000,00400,0200,335749
239203,S200000,00400,0300,05/01/91
239203,S200000,00400,0500,O
239203,S200000,00400,0600,O
239203,S200000,01500,0100,Y
239203,S200000,01600,0100,N
239203,S200000,01700,0100,N
239203,S200000,01800,0100,N
239203,S200000,02100,0100,E
239203,S200000,02200,0100,N
239203,S200000,02800,0100,Y
239203,S200000,02900,0100,N
239203,S200000,03000,0100,N
239203,S200000,03100,0100,N
239203,S200000,03200,0100,N
239203,S200000,03300,0100,Y
239203,S200000,03300,0200,N
239203,S200000,04100,0100,N
239203,S200000,04200,0100,N
239203,S200000,04300,0100,N
239203,S200000,04600,0100,N
239203,S200000,04700,0100,N
239203,S200000,04900,0100,N
239203,S200000,05200,0100,N
239600,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
239600,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
239600,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
239600,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
239600,A000000,00300,0000,0300EMPLOYEE BENEFITS
239600,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
239600,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
239600,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
239600,A000000,00700,0000,0700HOUSEKEEPING
239600,A000000,00800,0000,0800DIETARY
239600,A000000,00801,0000,0801CAFETERIA
239600,A000000,00900,0000,0900NURSING ADMINISTRATION
239600,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
239600,A000000,01100,0000,1100PHARMACY
239600,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
239600,A000000,01300,0000,1300SOCIAL SERVICE
239600,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
239600,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
239600,A000000,01600,0000,1600SKILLED NURSING FACILITY
239600,A000000,01800,0000,1800NURSING FACILITY
239600,A000000,01900,0000,1900OTHER LONG TERM CARE
239600,A000000,02100,0000,2100RADIOLOGY
239600,A000000,02200,0000,2200LABORATORY
239600,A000000,02300,0000,2300INTRAVENOUS THERAPY
239600,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
239600,A000000,02500,0000,2500PHYSICAL THERAPY
239600,A000000,02600,0000,2600OCCUPATIONAL THERAPY
239600,A000000,02700,0000,2700SPEECH PATHOLOGY
239600,A000000,02800,0000,2800ELECTROCARDIOLOGY
239600,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
239600,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
239600,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
239600,A000000,03200,0000,3200SUPPORT SURFACES
239600,A000000,03300,0000,3050OTHER ANCILLARY
239600,A000000,03301,0000,3051OTHER ANCILLARY II
239600,A000000,03302,0000,3052OTHER ANCILLARY III
239600,A000000,03400,0000,3400CLINIC
239600,A000000,03500,0000,3500RURAL HEALTH CLINIC
239600,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
239600,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
239600,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
239600,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
239600,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
239600,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
239600,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
239600,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
239600,A000000,04400,0000,4400DME RENTED - HHA
239600,A000000,04500,0000,4500DME SOLD - HHA
239600,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
239600,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
239600,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
239600,A000000,05000,0000,5000CORF
239600,A000000,05010,0000,5010CMHC I
239600,A000000,05020,0000,5020OPT I
239600,A000000,05100,0000,4750OTHER REIMBURSABLE COST
239600,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
239600,A000000,05300,0000,5300INTEREST EXPENSE
239600,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
239600,A000000,05500,0000,5500HOSPICE
239600,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
239600,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
239600,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
239600,A000000,05900,0000,5900BARBER & BEAUTY SHOP
239600,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
239600,A000000,06100,0000,6100NONPAID WORKERS
239600,A000000,06200,0000,6200PATIENTS  LAUNDRY
239600,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
239600,A81000A,00100,0100,Y
239600,A81000B,00100,0300,MANAGEMENT FEE
239600,A81000B,00200,0300,PAYROLL PROCESSING
239600,A81000B,00300,0300,PHYSICAL THERAPY
239600,A81000B,00400,0300,OCCUPATIONAL THERAPY
239600,A81000B,00500,0300,SPEECH THERAPY
239600,A81000B,00600,0300,SUPPLIES
239600,A81000B,00700,0300,LOAN CLOSING COSTS-ALLOWABLE
239600,A81000C,00100,0100,G
239600,A81000C,00100,0200,CENT MGMT CORP
239600,A81000C,00100,0400,CENT. HC CORP
239600,A81000C,00100,0600,HOME OFFICE
239600,A81000C,00200,0100,G
239600,A81000C,00200,0200,CENTENNIAL EMPL
239600,A81000C,00200,0400,CENT. HC CORP
239600,A81000C,00200,0600,HOME OFFICE
239600,A81000C,00300,0100,G
239600,A81000C,00300,0200,PARAGON REHAB
239600,A81000C,00300,0400,CENT. HC CORP
239600,A81000C,00300,0600,THERAPY
239600,A81000C,00400,0100,G
239600,A81000C,00400,0200,PARAGON REHAB
239600,A81000C,00400,0400,CENT. HC CORP
239600,A81000C,00400,0600,THERAPY
239600,A81000C,00500,0100,G
239600,A81000C,00500,0200,PARAGON REHAB
239600,A81000C,00500,0400,CENT. HC CORP
239600,A81000C,00500,0600,THERAPY
239600,A81000C,00600,0100,G
239600,A81000C,00600,0200,CENTENNIAL PTS
239600,A81000C,00600,0400,CENT. HC CORP
239600,A81000C,00600,0600,MED SUPPLIES
239600,A81000C,03100,0000,SUPPLIES
239600,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
239600,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
239600,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
239600,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
239600,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
239600,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
239600,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
239600,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
239600,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
239600,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
239600,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
239600,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
239600,E10A180,00301,0100,12/12/97
239600,E10A180,00350,0100,08/25/97
239600,E10A180,00350,0300,08/25/97
239600,E10A180,00351,0300,12/12/97
239600,S000000,00100,0200,10/31/00
239600,S200000,00100,0100,1820 SHORE DRIVE  SOUTH
239600,S200000,00200,0100,ST. PETERSBURG
239600,S200000,00200,0200,FL
239600,S200000,00200,0300,33707-
239600,S200000,00300,0100,PINELLAS
239600,S200000,00400,0100,DOLPHINS VIEW
239600,S200000,00400,0200,105012
239600,S200000,00400,0300,06/22/89
239600,S200000,00400,0500,O
239600,S200000,01500,0100,N
239600,S200000,01600,0100,Y
239600,S200000,01700,0100,N
239600,S200000,01800,0100,N
239600,S200000,02200,0100,Y
239600,S200000,02800,0100,N
239600,S200000,02900,0100,N
239600,S200000,03000,0100,N
239600,S200000,03100,0100,N
239600,S200000,03200,0100,N
239600,S200000,03300,0100,N
239600,S200000,03300,0200,N
239600,S200000,04100,0100,N
239600,S200000,04200,0100,N
239600,S200000,04300,0100,N
239600,S200000,04600,0100,N
239600,S200000,04700,0100,N
239600,S200000,04700,0200,N
239600,S200000,04900,0100,N
239600,S200000,05000,0100,N
239600,S200000,05100,0100,N
239600,S200000,05200,0100,N
239605,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
239605,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
239605,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
239605,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
239605,A000000,00300,0000,0300EMPLOYEE BENEFITS
239605,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
239605,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
239605,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
239605,A000000,00700,0000,0700HOUSEKEEPING
239605,A000000,00800,0000,0800DIETARY
239605,A000000,00801,0000,0801CAFETERIA
239605,A000000,00900,0000,0900NURSING ADMINISTRATION
239605,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
239605,A000000,01100,0000,1100PHARMACY
239605,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
239605,A000000,01300,0000,1300SOCIAL SERVICE
239605,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
239605,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
239605,A000000,01600,0000,1600SKILLED NURSING FACILITY
239605,A000000,01800,0000,1800NURSING FACILITY
239605,A000000,01900,0000,1900OTHER LONG TERM CARE
239605,A000000,02100,0000,2100RADIOLOGY
239605,A000000,02200,0000,2200LABORATORY
239605,A000000,02300,0000,2300INTRAVENOUS THERAPY
239605,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
239605,A000000,02500,0000,2500PHYSICAL THERAPY
239605,A000000,02600,0000,2600OCCUPATIONAL THERAPY
239605,A000000,02700,0000,2700SPEECH PATHOLOGY
239605,A000000,02800,0000,2800ELECTROCARDIOLOGY
239605,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
239605,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
239605,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
239605,A000000,03200,0000,3200SUPPORT SURFACES
239605,A000000,03300,0000,3050OTHER ANCILLARY
239605,A000000,03301,0000,3051OTHER ANCILLARY II
239605,A000000,03302,0000,3052OTHER ANCILLARY III
239605,A000000,03400,0000,3400CLINIC
239605,A000000,03500,0000,3500RURAL HEALTH CLINIC
239605,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
239605,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
239605,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
239605,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
239605,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
239605,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
239605,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
239605,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
239605,A000000,04400,0000,4400DME RENTED - HHA
239605,A000000,04500,0000,4500DME SOLD - HHA
239605,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
239605,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
239605,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
239605,A000000,05000,0000,5000CORF
239605,A000000,05010,0000,5010CMHC I
239605,A000000,05020,0000,5020OPT I
239605,A000000,05100,0000,4750OTHER REIMBURSABLE COST
239605,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
239605,A000000,05300,0000,5300INTEREST EXPENSE
239605,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
239605,A000000,05500,0000,5500HOSPICE
239605,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
239605,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
239605,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
239605,A000000,05900,0000,5900BARBER & BEAUTY SHOP
239605,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
239605,A000000,06100,0000,6100NONPAID WORKERS
239605,A000000,06200,0000,6200PATIENTS  LAUNDRY
239605,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
239605,A81000A,00100,0100,N
239605,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
239605,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
239605,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
239605,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
239605,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
239605,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
239605,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
239605,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
239605,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
239605,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
239605,B100000,00000,1100,1150(PATIENT DAYS)  :PHARMACY
239605,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
239605,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
239605,B100000,00000,1500,1350(PATIENT DAYS)  :OTHER GENERAL S
239605,E10A180,00301,0100,08/25/97
239605,E10A180,00302,0100,12/12/97
239605,E10A180,00350,0300,12/12/97
239605,S000000,00100,0200,10/31/00
239605,S200000,00100,0100,24500 MEADOWBROOK ROAD
239605,S200000,00200,0100,NOVI
239605,S200000,00200,0200,MI
239605,S200000,00200,0300,48375-
239605,S200000,00300,0100,OAKLAND
239605,S200000,00400,0100,CHARTER HOUSE OF NOVI
239605,S200000,00400,0200,235529
239605,S200000,00400,0300,12/01/90
239605,S200000,00400,0500,O
239605,S200000,01500,0100,N
239605,S200000,01600,0100,Y
239605,S200000,01700,0100,N
239605,S200000,01800,0100,N
239605,S200000,02200,0100,Y
239605,S200000,02800,0100,N
239605,S200000,02900,0100,N
239605,S200000,03000,0100,N
239605,S200000,03100,0100,N
239605,S200000,03200,0100,N
239605,S200000,03300,0100,N
239605,S200000,03300,0200,N
239605,S200000,04100,0100,N
239605,S200000,04200,0100,N
239605,S200000,04300,0100,N
239605,S200000,04600,0100,N
239605,S200000,04700,0100,N
239605,S200000,04700,0200,N
239605,S200000,04900,0100,N
239605,S200000,05000,0100,N
239605,S200000,05100,0100,N
239605,S200000,05200,0100,N
239609,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
239609,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
239609,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
239609,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
239609,A000000,00300,0000,0300EMPLOYEE BENEFITS
239609,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
239609,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
239609,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
239609,A000000,00700,0000,0700HOUSEKEEPING
239609,A000000,00800,0000,0800DIETARY
239609,A000000,00801,0000,0801CAFETERIA
239609,A000000,00900,0000,0900NURSING ADMINISTRATION
239609,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
239609,A000000,01100,0000,1100PHARMACY
239609,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
239609,A000000,01300,0000,1300SOCIAL SERVICE
239609,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
239609,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
239609,A000000,01600,0000,1600SKILLED NURSING FACILITY
239609,A000000,01800,0000,1800NURSING FACILITY
239609,A000000,01900,0000,1900OTHER LONG TERM CARE
239609,A000000,02100,0000,2100RADIOLOGY
239609,A000000,02200,0000,2200LABORATORY
239609,A000000,02300,0000,2300INTRAVENOUS THERAPY
239609,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
239609,A000000,02500,0000,2500PHYSICAL THERAPY
239609,A000000,02600,0000,2600OCCUPATIONAL THERAPY
239609,A000000,02700,0000,2700SPEECH PATHOLOGY
239609,A000000,02800,0000,2800ELECTROCARDIOLOGY
239609,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
239609,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
239609,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
239609,A000000,03200,0000,3200SUPPORT SURFACES
239609,A000000,03300,0000,3050OTHER ANCILLARY
239609,A000000,03301,0000,3051OTHER ANCILLARY II
239609,A000000,03302,0000,3052OTHER ANCILLARY III
239609,A000000,03400,0000,3400CLINIC
239609,A000000,03500,0000,3500RURAL HEALTH CLINIC
239609,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
239609,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
239609,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
239609,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
239609,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
239609,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
239609,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
239609,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
239609,A000000,04400,0000,4400DME RENTED - HHA
239609,A000000,04500,0000,4500DME SOLD - HHA
239609,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
239609,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
239609,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
239609,A000000,05000,0000,5000CORF
239609,A000000,05010,0000,5010CMHC I
239609,A000000,05020,0000,5020OPT I
239609,A000000,05100,0000,4750OTHER REIMBURSABLE COST
239609,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
239609,A000000,05300,0000,5300INTEREST EXPENSE
239609,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
239609,A000000,05500,0000,5500HOSPICE
239609,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
239609,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
239609,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
239609,A000000,05900,0000,5900BARBER & BEAUTY SHOP
239609,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
239609,A000000,06100,0000,6100NONPAID WORKERS
239609,A000000,06200,0000,6200PATIENTS  LAUNDRY
239609,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
239609,A81000A,00100,0100,N
239609,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
239609,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
239609,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
239609,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
239609,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
239609,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
239609,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
239609,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
239609,B100000,00000,0900,0950(DIRECT NRSING HRS :NURSING ADMI
239609,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
239609,B100000,00000,1100,1150(PATIENT DAYS)  :PHARMACY
239609,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
239609,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
239609,B100000,00000,1500,1350(PATIENT DAYS)  :OTHER GENERAL S
239609,E10A180,00301,0100,08/25/97
239609,E10A180,00302,0100,12/12/97
239609,E10A180,00302,0300,12/12/97
239609,E10A180,00350,0300,08/25/97
239609,S000000,00100,0200,10/31/00
239609,S200000,00100,0100,115 WHITE ROAD
239609,S200000,00200,0100,KING
239609,S200000,00200,0200,NC
239609,S200000,00200,0300,27021-
239609,S200000,00300,0100,STOKES
239609,S200000,00400,0100,SCENIC VIEW
239609,S200000,00400,0200,345449
239609,S200000,00400,0300,07/01/94
239609,S200000,00400,0500,O
239609,S200000,01500,0100,N
239609,S200000,01600,0100,Y
239609,S200000,01700,0100,N
239609,S200000,01800,0100,N
239609,S200000,02200,0100,Y
239609,S200000,02800,0100,N
239609,S200000,02900,0100,Y
239609,S200000,03000,0100,N
239609,S200000,03100,0100,N
239609,S200000,03200,0100,N
239609,S200000,03300,0100,N
239609,S200000,03300,0200,N
239609,S200000,04100,0100,N
239609,S200000,04200,0100,N
239609,S200000,04300,0100,N
239609,S200000,04600,0100,N
239609,S200000,04700,0100,N
239609,S200000,04700,0200,N
239609,S200000,04900,0100,N
239609,S200000,05000,0100,N
239609,S200000,05100,0100,N
239609,S200000,05200,0100,N
240012,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
240012,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
240012,A000000,00300,0000,0300EMPLOYEE BENEFITS
240012,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
240012,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
240012,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
240012,A000000,00700,0000,0700HOUSEKEEPING
240012,A000000,00800,0000,0800DIETARY
240012,A000000,00900,0000,0900NURSING ADMINISTRATION
240012,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
240012,A000000,01100,0000,1100PHARMACY
240012,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
240012,A000000,01300,0000,1300SOCIAL SERVICE
240012,A000000,01600,0000,1600SKILLED NURSING FACILITY
240012,A000000,01800,0000,1800NURSING FACILITY
240012,A000000,01900,0000,1900OTHER LONG TERM CARE
240012,A000000,02100,0000,2100RADIOLOGY
240012,A000000,02200,0000,2200LABORATORY
240012,A000000,02300,0000,2300INTRAVENOUS THERAPY
240012,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
240012,A000000,02500,0000,2500PHYSICAL THERAPY
240012,A000000,02600,0000,2600OCCUPATIONAL THERAPY
240012,A000000,02700,0000,2700SPEECH PATHOLOGY
240012,A000000,02800,0000,2800ELECTROCARDIOLOGY
240012,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
240012,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
240012,A000000,03200,0000,3200SUPPORT SURFACES
240012,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
240012,A000000,03301,0000,2101NUTRITIONAL THERAPY
240012,A000000,03302,0000,2102PROSTHETIC/ORTHOTICS
240012,A000000,03303,0000,2103COMPLEX MEDICIAL EQUIPMENT
240012,A000000,03304,0000,2104PHYSICIAN SERVICES
240012,A000000,03305,0000,2105MEDICAL SERVICES
240012,A000000,03400,0000,3400CLINIC
240012,A000000,03500,0000,3500RURAL HEALTH CLINIC
240012,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
240012,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
240012,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
240012,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
240012,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
240012,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
240012,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
240012,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
240012,A000000,04400,0000,4400DME RENTED - HHA
240012,A000000,04500,0000,4500DME SOLD - HHA
240012,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
240012,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
240012,A000000,04800,0000,4800AMBULANCE
240012,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
240012,A000000,05000,0000,5000CORF
240012,A000000,05100,0000,4750OTHER REIMBURSABLE COST
240012,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
240012,A000000,05300,0000,5300INTEREST EXPENSE
240012,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
240012,A000000,05500,0000,5500HOSPICE
240012,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
240012,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
240012,A000000,05900,0000,5900BARBER & BEAUTY SHOP
240012,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
240012,A000000,06100,0000,6100NONPAID WORKERS
240012,A000000,06200,0000,6200PATIENTS  LAUNDRY
240012,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
240012,A81000A,00100,0100,Y
240012,A81000B,00100,0300,CAPITAL H/O BLDG & FIXTUR
240012,A81000B,00200,0300,CAPTIAL H/O MOVEABLE EQUP
240012,A81000B,00300,0300,HOME OFFICE COST
240012,A81000B,00400,0300,ADMIN SUPPLIES
240012,A81000B,00500,0300,MAINTANCE SUPPLIES
240012,A81000B,00600,0300,LAUNDRY SUPPLIES
240012,A81000B,00700,0300,HOUSEKEEPING SUPPLIES
240012,A81000B,00800,0300,ACTIVITIES SUPPLIES
240012,A81000B,00900,0300,NURSING SUPPLIES
240012,A81000B,01000,0300,PT SUPPLIES
240012,A81000B,01100,0300,ST SUPPLIES
240012,A81000C,00100,0100,B
240012,A81000C,00100,0200,CAPITAL CARE
240012,A81000C,00100,0400,RCA
240012,A81000C,00100,0600,HEALTHCARE
240012,A81000C,00200,0100,B
240012,A81000C,00200,0200,CONTOUR
240012,A81000C,00200,0400,RCA
240012,A81000C,00200,0600,MEDICAL SUPPLIES
240012,B100000,00000,0100,0100SQUARE FEE  :CAP REL COSTS - BLD
240012,B100000,00000,0200,0200SQUARE FEE  :CAP REL COSTS - MOV
240012,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
240012,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
240012,B100000,00000,0500,0500SQUARE FEE  :PLANT OPERATION  MA
240012,B100000,00000,0600,0650PATIENT DA  :LAUNDRY & LINEN SER
240012,B100000,00000,0700,0750SQUARE FEE  :HOUSEKEEPING
240012,B100000,00000,0800,0850PATIENT DA  :DIETARY
240012,B100000,00000,0900,0950NURSING HO  :NURSING ADMINISTRAT
240012,B100000,00000,1000,1050PATIENT DA  :CENTRAL SERVICES &
240012,B100000,00000,1100,1150PATIENT DA  :PHARMACY
240012,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
240012,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
240012,E10A180,00301,0100,01/12/98
240012,E10A180,00302,0100,01/12/98
240012,S000000,00100,0200,12/03/98
240012,S200000,00100,0100,239 ARROWHEAD BLVD
240012,S200000,00200,0100,JONESBORO
240012,S200000,00200,0200,GA
240012,S200000,00200,0300,30236-
240012,S200000,00300,0100,CLAYTON
240012,S200000,00400,0100,ARROWHEAD HEALTH CARE
240012,S200000,00400,0200,115539
240012,S200000,00400,0300,12/31/91
240012,S200000,00400,0500,O
240012,S200000,01500,0100,N
240012,S200000,01600,0100,Y
240012,S200000,01700,0100,N
240012,S200000,01800,0100,N
240012,S200000,02200,0100,N
240012,S200000,02800,0100,N
240012,S200000,02900,0100,N
240012,S200000,03000,0100,N
240012,S200000,03100,0100,N
240012,S200000,03200,0100,N
240012,S200000,03300,0100,N
240012,S200000,03300,0200,N
240012,S200000,04100,0100,N
240012,S200000,04200,0100,N
240012,S200000,04300,0100,N
240012,S200000,04600,0100,N
240012,S200000,04700,0100,N
240012,S200000,04700,0200,N
240012,S200000,04900,0100,N
240012,S200000,05000,0100,N
240012,S200000,05100,0100,N
240012,S200000,05200,0100,N
240077,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
240077,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
240077,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
240077,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
240077,A000000,00300,0000,0300EMPLOYEE BENEFITS
240077,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
240077,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
240077,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
240077,A000000,00700,0000,0700HOUSEKEEPING
240077,A000000,00800,0000,0800DIETARY
240077,A000000,00801,0000,0801CAFETERIA
240077,A000000,00900,0000,0900NURSING ADMINISTRATION
240077,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
240077,A000000,01100,0000,1100PHARMACY
240077,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
240077,A000000,01300,0000,1300SOCIAL SERVICE
240077,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
240077,A000000,01500,0000,1350ACTIVITIES
240077,A000000,01600,0000,1600SKILLED NURSING FACILITY
240077,A000000,01800,0000,1800NURSING FACILITY
240077,A000000,01900,0000,1900OTHER LONG TERM CARE
240077,A000000,02100,0000,2100RADIOLOGY
240077,A000000,02200,0000,2200LABORATORY
240077,A000000,02300,0000,2300INTRAVENOUS THERAPY
240077,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
240077,A000000,02500,0000,2500PHYSICAL THERAPY
240077,A000000,02600,0000,2600OCCUPATIONAL THERAPY
240077,A000000,02700,0000,2700SPEECH PATHOLOGY
240077,A000000,02800,0000,2800ELECTROCARDIOLOGY
240077,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
240077,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
240077,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
240077,A000000,03200,0000,3200SUPPORT SURFACES
240077,A000000,03300,0000,3050PHYSICIANS
240077,A000000,03301,0000,3051OTHER ANCILLARY II
240077,A000000,03302,0000,3052OTHER ANCILLARY III
240077,A000000,03600,0000,3450OUTPATIENT P.T.
240077,A000000,03601,0000,3451OUTPATIENT O.T.
240077,A000000,03602,0000,3452OUTPATIENT S.T.
240077,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
240077,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
240077,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
240077,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
240077,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
240077,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
240077,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
240077,A000000,04400,0000,4400DME RENTED - HHA
240077,A000000,04500,0000,4500DME SOLD - HHA
240077,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
240077,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
240077,A000000,04800,0000,4800AMBULANCE
240077,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
240077,A000000,05000,0000,5000CORF
240077,A000000,05010,0000,5010CMHC I
240077,A000000,05020,0000,5020OPT I
240077,A000000,05100,0000,4750OTHER REIMBURSABLE COST
240077,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
240077,A000000,05300,0000,5300INTEREST EXPENSE
240077,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
240077,A000000,05500,0000,5500HOSPICE
240077,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
240077,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
240077,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
240077,A000000,05900,0000,5900BARBER & BEAUTY SHOP
240077,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
240077,A000000,06100,0000,6100NONPAID WORKERS
240077,A000000,06200,0000,6200PATIENTS  LAUNDRY
240077,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
240077,A81000A,00100,0100,Y
240077,A81000B,00100,0300, EMPLOYEE BENEFITS
240077,A81000B,00200,0300,ADMIN/FISCAL SERVICES
240077,A81000B,00300,0300,FURNITURE/FIXTURES/OTHER
240077,A81000B,00400,0300,NURSING SUPPLIES
240077,A81000B,00500,0300,PRESCRIPTION DRUGS
240077,A81000B,00700,0300,ADD L EXP. - TPA
240077,A81000C,00100,0100,A
240077,A81000C,00100,0200,NEIL M. CHUR
240077,A81000C,00100,0400,THE PARK ASSOC
240077,A81000C,00100,0600,ADMIN FIN & QA
240077,A81000C,00200,0100,F
240077,A81000C,00200,0200,BARBARA B. CHUR
240077,A81000C,00200,0400,PARK COLLECTION
240077,A81000C,00200,0600,WHOLESALE PUR
240077,A81000C,00300,0100,A
240077,A81000C,00300,0200,NEIL M. CHUR
240077,A81000C,00300,0400,BROOKSIDE OF IL
240077,A81000C,00300,0600,PHARMACY SUPPLY
240077,A81000C,00400,0100,A
240077,A81000C,00400,0200,E. TEHAN
240077,A81000C,00400,0400,BROOKSIDE OF IL
240077,A81000C,00400,0600,PHARMACY SUPPLY
240077,A81000C,00500,0100,A
240077,A81000C,00500,0200,NEIL M. CHUR JR
240077,A81000C,00500,0400,BROOKSIDE OF IL
240077,A81000C,00500,0600,PHARMACY SUPPLY
240077,A81000C,00600,0100,F
240077,A81000C,00600,0200,NMC-LI TRUST
240077,A81000C,00600,0400,BROOKSIDE OF IL
240077,A81000C,00600,0600,PHARMACY SUPPLY
240077,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
240077,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
240077,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
240077,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
240077,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
240077,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L
240077,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
240077,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
240077,B100000,00000,0900,0950(GROSS SALARIES)  :NURSING ADMIN
240077,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
240077,B100000,00000,1500,1350(PATIENT DAYS)  :ACTIVITIES
240077,S000000,00100,0200,08/24/98
240077,S200000,00100,0100,1925 SOUTH MAIN
240077,S200000,00200,0100,BLOOMINGTON
240077,S200000,00200,0200,IL
240077,S200000,00200,0300,61701-
240077,S200000,00300,0100,MCLEAN
240077,S200000,00400,0100,SCOTCHWOOD HEALTH CARE CENTER
240077,S200000,00400,0200,145610
240077,S200000,00400,0300,03/22/89
240077,S200000,00400,0500,P
240077,S200000,01500,0100,N
240077,S200000,01600,0100,Y
240077,S200000,01700,0100,N
240077,S200000,01800,0100,N
240077,S200000,02200,0100,N
240077,S200000,02800,0100,Y
240077,S200000,02900,0100,N
240077,S200000,03000,0100,N
240077,S200000,03100,0100,Y
240077,S200000,03200,0100,N
240077,S200000,03300,0100,N
240077,S200000,03300,0200,N
240077,S200000,04100,0100,N
240077,S200000,04200,0100,N
240077,S200000,04300,0100,N
240077,S200000,04600,0100,N
240077,S200000,04700,0100,N
240077,S200000,04700,0200,N
240077,S200000,04900,0100,N
240077,S200000,05000,0100,N
240077,S200000,05100,0100,N
240077,S200000,05200,0100,N
240081,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
240081,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
240081,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
240081,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
240081,A000000,00300,0000,0300EMPLOYEE BENEFITS
240081,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
240081,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
240081,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
240081,A000000,00700,0000,0700HOUSEKEEPING
240081,A000000,00800,0000,0800DIETARY
240081,A000000,00801,0000,0801CAFETERIA
240081,A000000,00900,0000,0900NURSING ADMINISTRATION
240081,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
240081,A000000,01100,0000,1100PHARMACY
240081,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
240081,A000000,01300,0000,1300SOCIAL SERVICE
240081,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
240081,A000000,01500,0000,1350ACTIVITIES
240081,A000000,01600,0000,1600SKILLED NURSING FACILITY
240081,A000000,01800,0000,1800NURSING FACILITY
240081,A000000,01900,0000,1900OTHER LONG TERM CARE
240081,A000000,02100,0000,2100RADIOLOGY
240081,A000000,02200,0000,2200LABORATORY
240081,A000000,02300,0000,2300INTRAVENOUS THERAPY
240081,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
240081,A000000,02500,0000,2500PHYSICAL THERAPY
240081,A000000,02600,0000,2600OCCUPATIONAL THERAPY
240081,A000000,02700,0000,2700SPEECH PATHOLOGY
240081,A000000,02800,0000,2800ELECTROCARDIOLOGY
240081,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
240081,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
240081,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
240081,A000000,03200,0000,3200SUPPORT SURFACES
240081,A000000,03300,0000,3050PHYSICIANS
240081,A000000,03301,0000,3051OTHER ANCILLARY II
240081,A000000,03302,0000,3052OTHER ANCILLARY III
240081,A000000,03600,0000,3450OUTPATIENT P.T.
240081,A000000,03601,0000,3451OUTPATIENT O.T.
240081,A000000,03602,0000,3452OUTPATIENT S.T.
240081,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
240081,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
240081,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
240081,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
240081,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
240081,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
240081,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
240081,A000000,04400,0000,4400DME RENTED - HHA
240081,A000000,04500,0000,4500DME SOLD - HHA
240081,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
240081,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
240081,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
240081,A000000,05000,0000,5000CORF
240081,A000000,05010,0000,5010CMHC I
240081,A000000,05020,0000,5020OPT I
240081,A000000,05100,0000,4750OTHER REIMBURSABLE COST
240081,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
240081,A000000,05300,0000,5300INTEREST EXPENSE
240081,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
240081,A000000,05500,0000,5500HOSPICE
240081,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
240081,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
240081,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
240081,A000000,05900,0000,5900BARBER & BEAUTY SHOP
240081,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
240081,A000000,06100,0000,6100NONPAID WORKERS
240081,A000000,06200,0000,6200PATIENTS  LAUNDRY
240081,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
240081,A81000A,00100,0100,Y
240081,A81000B,00100,0300,DEPREC/INTEREST/INS.
240081,A81000B,00200,0300,EMPLOYEE BENEFITS
240081,A81000B,00300,0300,ADMIN/FISCAL SERVICES
240081,A81000B,00400,0300,NURSING SUPPLIES
240081,A81000B,00500,0300,PRESCRIPTION DRUGS
240081,A81000B,00700,0300,ADD L EXP - TPA
240081,A81000B,00800,0300,ADD L EXP - TPA
240081,A81000C,00100,0100,A
240081,A81000C,00100,0200,NEIL M. CHUR
240081,A81000C,00100,0400,PARK ASSOCIATES
240081,A81000C,00100,0600,ADMIN FIN & QA
240081,A81000C,00200,0100,F
240081,A81000C,00200,0200,BARBARA B. CHUR
240081,A81000C,00200,0400,PARK COLLECTION
240081,A81000C,00200,0600,WHOLESALE PURCH
240081,A81000C,00300,0100,A
240081,A81000C,00300,0200,NEIL M. CHUR
240081,A81000C,00300,0400,BROOKSIDE OF TX
240081,A81000C,00300,0600,PHARMACY SUPPLY
240081,A81000C,00400,0100,F
240081,A81000C,00400,0200,E. TEHAN
240081,A81000C,00400,0400,BROOKSIDE OF TX
240081,A81000C,00400,0600,PHARMACY SUPPLY
240081,A81000C,00500,0100,F
240081,A81000C,00500,0200,NEIL M. CHUR JR
240081,A81000C,00500,0400,BROOKSIDE OF TX
240081,A81000C,00500,0600,PHARMACY SUPPLY
240081,A81000C,00600,0100,F
240081,A81000C,00600,0200,NMC-LI TRUST
240081,A81000C,00600,0400,BROOKSIDE OF TX
240081,A81000C,00600,0600,PHARMACY SUPPLY
240081,A81000C,00700,0100,A
240081,A81000C,00700,0200,NEIL M. CHUR
240081,A81000C,00700,0400,CHUR PROP OF TX
240081,A81000C,00700,0600,REAL PROPERTY
240081,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
240081,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
240081,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
240081,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
240081,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
240081,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L
240081,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
240081,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
240081,B100000,00000,0900,0950(GROSS SALARIES)  :NURSING ADMIN
240081,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
240081,B100000,00000,1500,1350(PATIENT DAYS)  :ACTIVITIES
240081,S000000,00100,0200,11/10/98
240081,S200000,00100,0100,201 S. OAK
240081,S200000,00200,0100,VAN
240081,S200000,00200,0200,TX
240081,S200000,00200,0300,75790-
240081,S200000,00300,0100,VAN ZANDT
240081,S200000,00400,0100,VAN HEALTHCARE CENTER
240081,S200000,00400,0200,455856
240081,S200000,00400,0300,12/07/89
240081,S200000,00400,0500,P
240081,S200000,01500,0100,N
240081,S200000,01600,0100,Y
240081,S200000,01700,0100,N
240081,S200000,01800,0100,N
240081,S200000,02200,0100,N
240081,S200000,02800,0100,Y
240081,S200000,02900,0100,N
240081,S200000,03000,0100,N
240081,S200000,03100,0100,Y
240081,S200000,03200,0100,N
240081,S200000,03300,0100,N
240081,S200000,03300,0200,N
240081,S200000,04100,0100,N
240081,S200000,04200,0100,N
240081,S200000,04300,0100,N
240081,S200000,04600,0100,N
240081,S200000,04700,0100,N
240081,S200000,04700,0200,N
240081,S200000,04900,0100,N
240081,S200000,05000,0100,N
240081,S200000,05100,0100,N
240081,S200000,05200,0100,N
240082,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
240082,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
240082,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
240082,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
240082,A000000,00300,0000,0300EMPLOYEE BENEFITS
240082,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
240082,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
240082,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
240082,A000000,00700,0000,0700HOUSEKEEPING
240082,A000000,00800,0000,0800DIETARY
240082,A000000,00801,0000,0801CAFETERIA
240082,A000000,00900,0000,0900NURSING ADMINISTRATION
240082,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
240082,A000000,01100,0000,1100PHARMACY
240082,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
240082,A000000,01300,0000,1300SOCIAL SERVICE
240082,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
240082,A000000,01500,0000,1350ACTIVITIES
240082,A000000,01600,0000,1600SKILLED NURSING FACILITY
240082,A000000,01800,0000,1800NURSING FACILITY
240082,A000000,01900,0000,1900OTHER LONG TERM CARE
240082,A000000,02100,0000,2100RADIOLOGY
240082,A000000,02200,0000,2200LABORATORY
240082,A000000,02300,0000,2300INTRAVENOUS THERAPY
240082,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
240082,A000000,02500,0000,2500PHYSICAL THERAPY
240082,A000000,02600,0000,2600OCCUPATIONAL THERAPY
240082,A000000,02700,0000,2700SPEECH PATHOLOGY
240082,A000000,02800,0000,2800ELECTROCARDIOLOGY
240082,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
240082,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
240082,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
240082,A000000,03200,0000,3200SUPPORT SURFACES
240082,A000000,03300,0000,3050PHYSICIANS
240082,A000000,03301,0000,3051OTHER ANCILLARY II
240082,A000000,03302,0000,3052OTHER ANCILLARY III
240082,A000000,03600,0000,3450OUTPATIENT P.T.
240082,A000000,03601,0000,3451OUTPATIENT O.T.
240082,A000000,03602,0000,3452OUTPATIENT S.T.
240082,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
240082,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
240082,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
240082,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
240082,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
240082,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
240082,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
240082,A000000,04400,0000,4400DME RENTED - HHA
240082,A000000,04500,0000,4500DME SOLD - HHA
240082,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
240082,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
240082,A000000,04800,0000,4800AMBULANCE
240082,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
240082,A000000,05000,0000,5000CORF
240082,A000000,05010,0000,5010CMHC I
240082,A000000,05020,0000,5020OPT I
240082,A000000,05100,0000,4750OTHER REIMBURSABLE COST
240082,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
240082,A000000,05300,0000,5300INTEREST EXPENSE
240082,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
240082,A000000,05500,0000,5500HOSPICE
240082,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
240082,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
240082,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
240082,A000000,05900,0000,5900BARBER & BEAUTY SHOP
240082,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
240082,A000000,06100,0000,6100NONPAID WORKERS
240082,A000000,06200,0000,6200PATIENTS  LAUNDRY
240082,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
240082,A81000A,00100,0100,Y
240082,A81000B,00100,0300,DEPREC/INTEREST/INS.
240082,A81000B,00200,0300,PLANT OPER & MAINT
240082,A81000B,00300,0300,ADMIN/FISCAL SERVICES
240082,A81000B,00400,0300,NURSING SUPPLIES
240082,A81000B,00500,0300,PRESCRIPTION DRUGS
240082,A81000B,00700,0300,ADD L EXP - TPA
240082,A81000B,00800,0300,ADD L EXP - TPA
240082,A81000C,00100,0100,A
240082,A81000C,00100,0200,NEIL M. CHUR
240082,A81000C,00100,0400,PARK ASSOCIATES
240082,A81000C,00100,0600,ADMIN FIN & QA
240082,A81000C,00200,0100,F
240082,A81000C,00200,0200,BARBARA B. CHUR
240082,A81000C,00200,0400,PARK COLLECTION
240082,A81000C,00200,0600,WHOLESALE PURCH
240082,A81000C,00300,0100,A
240082,A81000C,00300,0200,NEIL M. CHUR
240082,A81000C,00300,0400,BROOKSIDE OF TX
240082,A81000C,00300,0600,PHARMACY SUPPLY
240082,A81000C,00400,0100,F
240082,A81000C,00400,0200,E. TEHAN
240082,A81000C,00400,0400,BROOKSIDE OF TX
240082,A81000C,00400,0600,PHARMACY SUPPLY
240082,A81000C,00500,0100,F
240082,A81000C,00500,0200,NEIL M. CHUR JR
240082,A81000C,00500,0400,BROOKSIDE OF TX
240082,A81000C,00500,0600,PHARMACY SUPPLY
240082,A81000C,00600,0100,F
240082,A81000C,00600,0200,NMC-LI TRUST
240082,A81000C,00600,0400,BROOKSIDE OF TX
240082,A81000C,00600,0600,PHARMACY SUPPLY
240082,A81000C,00700,0100,A
240082,A81000C,00700,0200,NEIL M. CHUR
240082,A81000C,00700,0400,CHUR PROP OF TX
240082,A81000C,00700,0600,REAL PROPERTY
240082,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
240082,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
240082,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
240082,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
240082,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
240082,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L
240082,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
240082,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
240082,B100000,00000,0900,0950(GROSS CHARGES)  :NURSING ADMINI
240082,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
240082,B100000,00000,1500,1350(PATIENT DAYS)  :ACTIVITIES
240082,S000000,00100,0200,08/14/98
240082,S200000,00100,0100,3001 S HOUSTON ST
240082,S200000,00200,0100,KAUFMAN
240082,S200000,00200,0200,TX
240082,S200000,00200,0300,75142-0191
240082,S200000,00300,0100,KAUFMAN
240082,S200000,00400,0100,KAUFMAN HEALTHCARE CENTER
240082,S200000,00400,0200,455962
240082,S200000,00400,0300,11/01/91
240082,S200000,00400,0500,O
240082,S200000,01500,0100,N
240082,S200000,01600,0100,Y
240082,S200000,01700,0100,N
240082,S200000,01800,0100,N
240082,S200000,02200,0100,N
240082,S200000,02800,0100,Y
240082,S200000,02900,0100,N
240082,S200000,03000,0100,N
240082,S200000,03100,0100,Y
240082,S200000,03200,0100,N
240082,S200000,03300,0100,N
240082,S200000,03300,0200,N
240082,S200000,04100,0100,N
240082,S200000,04200,0100,N
240082,S200000,04300,0100,N
240082,S200000,04600,0100,N
240082,S200000,04700,0100,N
240082,S200000,04700,0200,N
240082,S200000,04900,0100,N
240082,S200000,05000,0100,N
240082,S200000,05100,0100,N
240082,S200000,05200,0100,N
240083,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
240083,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
240083,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
240083,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
240083,A000000,00300,0000,0300EMPLOYEE BENEFITS
240083,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
240083,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
240083,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
240083,A000000,00700,0000,0700HOUSEKEEPING
240083,A000000,00800,0000,0800DIETARY
240083,A000000,00801,0000,0801CAFETERIA
240083,A000000,00900,0000,0900NURSING ADMINISTRATION
240083,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
240083,A000000,01100,0000,1100PHARMACY
240083,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
240083,A000000,01300,0000,1300SOCIAL SERVICE
240083,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
240083,A000000,01500,0000,1350ACTIVITIES
240083,A000000,01600,0000,1600SKILLED NURSING FACILITY
240083,A000000,01800,0000,1800NURSING FACILITY
240083,A000000,01900,0000,1900OTHER LONG TERM CARE
240083,A000000,02100,0000,2100RADIOLOGY
240083,A000000,02200,0000,2200LABORATORY
240083,A000000,02300,0000,2300INTRAVENOUS THERAPY
240083,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
240083,A000000,02500,0000,2500PHYSICAL THERAPY
240083,A000000,02600,0000,2600OCCUPATIONAL THERAPY
240083,A000000,02700,0000,2700SPEECH PATHOLOGY
240083,A000000,02800,0000,2800ELECTROCARDIOLOGY
240083,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
240083,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
240083,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
240083,A000000,03200,0000,3200SUPPORT SURFACES
240083,A000000,03300,0000,3050PHYSICIANS
240083,A000000,03301,0000,3051OTHER ANCILLARY II
240083,A000000,03302,0000,3052OTHER ANCILLARY III
240083,A000000,03600,0000,3450OUTPATIENT P.T.
240083,A000000,03601,0000,3451OUTPATIENT O.T.
240083,A000000,03602,0000,3452OUTPATIENT S.T.
240083,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
240083,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
240083,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
240083,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
240083,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
240083,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
240083,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
240083,A000000,04400,0000,4400DME RENTED - HHA
240083,A000000,04500,0000,4500DME SOLD - HHA
240083,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
240083,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
240083,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
240083,A000000,05000,0000,5000CORF
240083,A000000,05010,0000,5010CMHC I
240083,A000000,05020,0000,5020OPT I
240083,A000000,05100,0000,4750OTHER REIMBURSABLE COST
240083,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
240083,A000000,05300,0000,5300INTEREST EXPENSE
240083,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
240083,A000000,05500,0000,5500HOSPICE
240083,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
240083,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
240083,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
240083,A000000,05900,0000,5900BARBER & BEAUTY SHOP
240083,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
240083,A000000,06100,0000,6100NONPAID WORKERS
240083,A000000,06200,0000,6200PATIENTS  LAUNDRY
240083,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
240083,A81000A,00100,0100,Y
240083,A81000B,00100,0300,DEPREC/INTEREST/INS.
240083,A81000B,00200,0300,DECORATING SERVICES
240083,A81000B,00300,0300,ADMIN/FISCAL SERVICES
240083,A81000B,00400,0300,NURSING SUPPLIES
240083,A81000B,00500,0300,PRESCRIPTION DRUGS
240083,A81000B,00700,0300,ADD L EXP - TPA
240083,A81000B,00800,0300,ADD L EXP - TPA
240083,A81000C,00100,0100,A
240083,A81000C,00100,0200,NEIL M. CHUR
240083,A81000C,00100,0400,PARK ASSOCIATES
240083,A81000C,00100,0600,ADMIN FIN & QA
240083,A81000C,00200,0100,F
240083,A81000C,00200,0200,BARBARA B. CHUR
240083,A81000C,00200,0400,PARK COLLECTION
240083,A81000C,00200,0600,WHOLESALE PURCH
240083,A81000C,00300,0100,A
240083,A81000C,00300,0200,NEIL M. CHUR
240083,A81000C,00300,0400,BROOKSIDE OF TX
240083,A81000C,00300,0600,PHARMACY SUPPLY
240083,A81000C,00400,0100,F
240083,A81000C,00400,0200,E. TEHAN
240083,A81000C,00400,0400,BROOKSIDE OF TX
240083,A81000C,00400,0600,PHARMACY SUPPLY
240083,A81000C,00500,0100,F
240083,A81000C,00500,0200,NEIL M. CHUR JR
240083,A81000C,00500,0400,BROOKSIDE OF TX
240083,A81000C,00500,0600,PHARMACY SUPPLY
240083,A81000C,00600,0100,F
240083,A81000C,00600,0200,NMC-LI TRUST
240083,A81000C,00600,0400,BROOKSIDE OF TX
240083,A81000C,00600,0600,PHARMACY SUPPLY
240083,A81000C,00700,0100,A
240083,A81000C,00700,0200,NEIL M. CHUR
240083,A81000C,00700,0400,CHUR PROP OF TX
240083,A81000C,00700,0600,REAL PROPERTY
240083,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
240083,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
240083,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
240083,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
240083,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
240083,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L
240083,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
240083,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
240083,B100000,00000,0900,0950(GROSS SALARIES)  :NURSING ADMIN
240083,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
240083,B100000,00000,1500,1350(PATIENT DAYS)  :ACTIVITIES
240083,S000000,00100,0200,07/08/98
240083,S200000,00100,0100,125 AVE J
240083,S200000,00200,0100,ANSON
240083,S200000,00200,0200,TX
240083,S200000,00200,0300,79501-
240083,S200000,00300,0100,JONES
240083,S200000,00400,0100,ANSON HEALTHCARE CENTER
240083,S200000,00400,0200,455980
240083,S200000,00400,0300,12/20/91
240083,S200000,00400,0500,O
240083,S200000,01500,0100,N
240083,S200000,01600,0100,Y
240083,S200000,01700,0100,N
240083,S200000,01800,0100,N
240083,S200000,02200,0100,N
240083,S200000,02800,0100,Y
240083,S200000,02900,0100,N
240083,S200000,03000,0100,N
240083,S200000,03100,0100,Y
240083,S200000,03200,0100,N
240083,S200000,03300,0100,N
240083,S200000,03300,0200,N
240083,S200000,04100,0100,N
240083,S200000,04200,0100,N
240083,S200000,04300,0100,N
240083,S200000,04600,0100,N
240083,S200000,04700,0100,N
240083,S200000,04700,0200,N
240083,S200000,04900,0100,N
240083,S200000,05000,0100,N
240083,S200000,05100,0100,N
240083,S200000,05200,0100,N
240500,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
240500,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
240500,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
240500,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
240500,A000000,00300,0000,0300EMPLOYEE BENEFITS
240500,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
240500,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
240500,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
240500,A000000,00700,0000,0700HOUSEKEEPING
240500,A000000,00800,0000,0800DIETARY
240500,A000000,00801,0000,0801CAFETERIA
240500,A000000,00900,0000,0900NURSING ADMINISTRATION
240500,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
240500,A000000,01100,0000,1100PHARMACY
240500,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
240500,A000000,01300,0000,1300SOCIAL SERVICE
240500,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
240500,A000000,01500,0000,1350ACTIVITIES
240500,A000000,01600,0000,1600SKILLED NURSING FACILITY
240500,A000000,01800,0000,1800NURSING FACILITY
240500,A000000,01900,0000,1900OTHER LONG TERM CARE
240500,A000000,02100,0000,2100RADIOLOGY
240500,A000000,02200,0000,2200LABORATORY
240500,A000000,02300,0000,2300INTRAVENOUS THERAPY
240500,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
240500,A000000,02500,0000,2500PHYSICAL THERAPY
240500,A000000,02600,0000,2600OCCUPATIONAL THERAPY
240500,A000000,02700,0000,2700SPEECH PATHOLOGY
240500,A000000,02800,0000,2800ELECTROCARDIOLOGY
240500,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
240500,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
240500,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
240500,A000000,03200,0000,3200SUPPORT SURFACES
240500,A000000,03300,0000,3050PHYSICIANS
240500,A000000,03301,0000,3051OTHER ANCILLARY II
240500,A000000,03302,0000,3052OTHER ANCILLARY III
240500,A000000,03600,0000,3450OUTPATIENT P.T.
240500,A000000,03601,0000,3451OUTPATIENT O.T.
240500,A000000,03602,0000,3452OUTPATIENT S.T.
240500,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
240500,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
240500,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
240500,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
240500,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
240500,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
240500,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
240500,A000000,04400,0000,4400DME RENTED - HHA
240500,A000000,04500,0000,4500DME SOLD - HHA
240500,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
240500,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
240500,A000000,04800,0000,4800AMBULANCE
240500,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
240500,A000000,05000,0000,5000CORF
240500,A000000,05010,0000,5010CMHC I
240500,A000000,05020,0000,5020OPT I
240500,A000000,05100,0000,4750OTHER REIMBURSABLE COST
240500,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
240500,A000000,05300,0000,5300INTEREST EXPENSE
240500,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
240500,A000000,05500,0000,5500HOSPICE
240500,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
240500,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
240500,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
240500,A000000,05900,0000,5900BARBER & BEAUTY SHOP
240500,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
240500,A000000,06100,0000,6100NONPAID WORKERS
240500,A000000,06200,0000,6200PATIENTS  LAUNDRY
240500,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
240500,A81000A,00100,0100,Y
240500,A81000B,00100,0300,ADMIN/FISCAL SERVICES
240500,A81000B,00200,0300,THE PARK COLLECTION
240500,A81000B,00300,0300,NURSING SUPPLIES
240500,A81000B,00400,0300,PRESCRIPTION DRUGS
240500,A81000B,00700,0300,ADD L EXP. - TPA
240500,A81000C,00100,0100,A
240500,A81000C,00100,0200,NEIL M. CHUR
240500,A81000C,00100,0400,THE PARK ASSOC
240500,A81000C,00100,0600,ADMIN FIN & QA
240500,A81000C,00200,0100,F
240500,A81000C,00200,0200,BARBARA B. CHUR
240500,A81000C,00200,0400,PARK COLLECTION
240500,A81000C,00200,0600,WHOLESALE PUR
240500,A81000C,00300,0100,A
240500,A81000C,00300,0200,NEIL M. CHUR
240500,A81000C,00300,0400,BROOKSIDE OF IL
240500,A81000C,00300,0600,PHARMACY SUPPLY
240500,A81000C,00400,0100,A
240500,A81000C,00400,0200,E. TEHAN
240500,A81000C,00400,0400,BROOKSIDE OF IL
240500,A81000C,00400,0600,PHARMACY SUPPLY
240500,A81000C,00500,0100,A
240500,A81000C,00500,0200,NEIL M. CHUR JR
240500,A81000C,00500,0400,BROOKSIDE OF IL
240500,A81000C,00500,0600,PHARMACY SUPPLY
240500,A81000C,00600,0100,F
240500,A81000C,00600,0200,NMC-LI TRUST
240500,A81000C,00600,0400,BROOKSIDE OF IL
240500,A81000C,00600,0600,PHARMACY SUPPLY
240500,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
240500,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
240500,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
240500,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
240500,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
240500,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L
240500,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
240500,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
240500,B100000,00000,0900,0950(GROSS SALARIES)  :NURSING ADMIN
240500,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
240500,B100000,00000,1500,1350(PATIENT DAYS)  :ACTIVITIES
240500,S000000,00100,0200,08/14/98
240500,S200000,00100,0100,2116 S. 3RD & DACEY DR.
240500,S200000,00200,0100,SHELBYVILLE
240500,S200000,00200,0200,IL
240500,S200000,00200,0300,62565-
240500,S200000,00300,0100,SHELBY
240500,S200000,00400,0100,OLIVEWOOD HEALTH CARE CENTER
240500,S200000,00400,0200,145836
240500,S200000,00400,0300,06/01/95
240500,S200000,00400,0500,O
240500,S200000,01500,0100,N
240500,S200000,01600,0100,Y
240500,S200000,01700,0100,N
240500,S200000,01800,0100,N
240500,S200000,02200,0100,N
240500,S200000,02800,0100,Y
240500,S200000,02900,0100,N
240500,S200000,03000,0100,N
240500,S200000,03100,0100,Y
240500,S200000,03200,0100,N
240500,S200000,03300,0100,N
240500,S200000,03300,0200,N
240500,S200000,04100,0100,N
240500,S200000,04200,0100,N
240500,S200000,04300,0100,N
240500,S200000,04600,0100,N
240500,S200000,04700,0100,N
240500,S200000,04700,0200,N
240500,S200000,04900,0100,N
240500,S200000,05000,0100,N
240500,S200000,05100,0100,N
240500,S200000,05200,0100,N
240521,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
240521,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
240521,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
240521,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
240521,A000000,00300,0000,0300EMPLOYEE BENEFITS
240521,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
240521,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
240521,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
240521,A000000,00700,0000,0700HOUSEKEEPING
240521,A000000,00800,0000,0800DIETARY
240521,A000000,00801,0000,0801CAFETERIA
240521,A000000,00900,0000,0900NURSING ADMINISTRATION
240521,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
240521,A000000,01100,0000,1100PHARMACY
240521,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
240521,A000000,01300,0000,1300SOCIAL SERVICE
240521,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
240521,A000000,01500,0000,1350ACTIVITIES
240521,A000000,01600,0000,1600SKILLED NURSING FACILITY
240521,A000000,01800,0000,1800NURSING FACILITY
240521,A000000,01900,0000,1900OTHER LONG TERM CARE
240521,A000000,02100,0000,2100RADIOLOGY
240521,A000000,02200,0000,2200LABORATORY
240521,A000000,02300,0000,2300INTRAVENOUS THERAPY
240521,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
240521,A000000,02500,0000,2500PHYSICAL THERAPY
240521,A000000,02600,0000,2600OCCUPATIONAL THERAPY
240521,A000000,02700,0000,2700SPEECH PATHOLOGY
240521,A000000,02800,0000,2800ELECTROCARDIOLOGY
240521,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
240521,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
240521,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
240521,A000000,03200,0000,3200SUPPORT SURFACES
240521,A000000,03300,0000,3050PHYSICIANS
240521,A000000,03301,0000,3051OTHER ANCILLARY II
240521,A000000,03302,0000,3052OTHER ANCILLARY III
240521,A000000,03600,0000,3450OUTPATIENT P.T.
240521,A000000,03601,0000,3451OUTPATIENT O.T.
240521,A000000,03602,0000,3452OUTPATIENT S.T.
240521,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
240521,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
240521,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
240521,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
240521,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
240521,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
240521,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
240521,A000000,04400,0000,4400DME RENTED - HHA
240521,A000000,04500,0000,4500DME SOLD - HHA
240521,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
240521,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
240521,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
240521,A000000,05000,0000,5000CORF
240521,A000000,05010,0000,5010CMHC I
240521,A000000,05020,0000,5020OPT I
240521,A000000,05100,0000,4750OTHER REIMBURSABLE COST
240521,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
240521,A000000,05300,0000,5300INTEREST EXPENSE
240521,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
240521,A000000,05500,0000,5500HOSPICE
240521,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
240521,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
240521,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
240521,A000000,05900,0000,5900BARBER & BEAUTY SHOP
240521,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
240521,A000000,06100,0000,6100NONPAID WORKERS
240521,A000000,06200,0000,6200PATIENTS  LAUNDRY
240521,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
240521,A81000A,00100,0100,Y
240521,A81000B,00100,0300,DEPREC/INTEREST/INS.
240521,A81000B,00200,0300,EMPLOYEE BENEFITS
240521,A81000B,00300,0300,ADMIN/FISCAL SERVICES
240521,A81000B,00400,0300,FURNITURE/FIXTURES/OTHER
240521,A81000B,00500,0300,NURSING SUPPLIES
240521,A81000B,00600,0300,PRESCRIPTION DRUGS
240521,A81000B,00700,0300,ADD L EXP - TPA
240521,A81000B,00800,0300,ADD L EXP - TPA
240521,A81000C,00100,0100,A
240521,A81000C,00100,0200,NEIL M. CHUR
240521,A81000C,00100,0400,PARK ASSOCIATES
240521,A81000C,00100,0600,ADMIN FIN & QA
240521,A81000C,00200,0100,F
240521,A81000C,00200,0200,BARBARA B. CHUR
240521,A81000C,00200,0400,PARK COLLECTION
240521,A81000C,00200,0600,WHOLESALE PURCH
240521,A81000C,00300,0100,A
240521,A81000C,00300,0200,NEIL M. CHUR
240521,A81000C,00300,0400,BROOKSIDE OF TX
240521,A81000C,00300,0600,PHARMACY SUPPLY
240521,A81000C,00400,0100,F
240521,A81000C,00400,0200,E. TEHAN
240521,A81000C,00400,0400,BROOKSIDE OF TX
240521,A81000C,00400,0600,PHARMACY SUPPLY
240521,A81000C,00500,0100,F
240521,A81000C,00500,0200,NEIL M. CHUR JR
240521,A81000C,00500,0400,BROOKSIDE OF TX
240521,A81000C,00500,0600,PHARMACY SUPPLY
240521,A81000C,00600,0100,F
240521,A81000C,00600,0200,NMC-LI TRUST
240521,A81000C,00600,0400,BROOKSIDE OF TX
240521,A81000C,00600,0600,PHARMACY SUPPLY
240521,A81000C,00700,0100,A
240521,A81000C,00700,0200,NEIL M. CHUR
240521,A81000C,00700,0400,CHUR PROP OF TX
240521,A81000C,00700,0600,REAL PROPERTY
240521,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
240521,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
240521,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
240521,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
240521,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
240521,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L
240521,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
240521,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
240521,B100000,00000,0900,0950 GROSS SALARY :NURSING ADMINISTR
240521,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
240521,B100000,00000,1500,1350(PATIENT DAYS)  :ACTIVITIES
240521,S000000,00100,0200,11/10/98
240521,S200000,00100,0100,NORTH COLLEGE
240521,S200000,00100,0300,188
240521,S200000,00200,0100,LINDALE
240521,S200000,00200,0200,TX
240521,S200000,00200,0300,75771-3282
240521,S200000,00300,0100,SMITH
240521,S200000,00300,0300,U
240521,S200000,00400,0100,LINDALE HEALTHCARE CENTER
240521,S200000,00400,0200,455972
240521,S200000,00400,0300,12/11/91
240521,S200000,00400,0500,O
240521,S200000,01500,0100,N
240521,S200000,01600,0100,Y
240521,S200000,01700,0100,N
240521,S200000,01800,0100,N
240521,S200000,02200,0100,N
240521,S200000,02800,0100,Y
240521,S200000,02900,0100,N
240521,S200000,03000,0100,N
240521,S200000,03100,0100,Y
240521,S200000,03200,0100,N
240521,S200000,03300,0100,N
240521,S200000,03300,0200,N
240521,S200000,04100,0100,N
240521,S200000,04200,0100,N
240521,S200000,04300,0100,N
240521,S200000,04600,0100,N
240521,S200000,04700,0100,N
240521,S200000,04700,0200,N
240521,S200000,04900,0100,N
240521,S200000,05000,0100,N
240521,S200000,05100,0100,N
240521,S200000,05200,0100,N
241460,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
241460,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
241460,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
241460,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
241460,A000000,00300,0000,0300EMPLOYEE BENEFITS
241460,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
241460,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
241460,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
241460,A000000,00700,0000,0700HOUSEKEEPING
241460,A000000,00800,0000,0800DIETARY
241460,A000000,00801,0000,0801CAFETERIA
241460,A000000,00900,0000,0900NURSING ADMINISTRATION
241460,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
241460,A000000,01100,0000,1100PHARMACY
241460,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
241460,A000000,01300,0000,1300SOCIAL SERVICE
241460,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
241460,A000000,01500,0000,1350ACTIVITIES
241460,A000000,01600,0000,1600SKILLED NURSING FACILITY
241460,A000000,01800,0000,1800NURSING FACILITY
241460,A000000,01900,0000,1900OTHER LONG TERM CARE
241460,A000000,02100,0000,2100RADIOLOGY
241460,A000000,02200,0000,2200LABORATORY
241460,A000000,02300,0000,2300INTRAVENOUS THERAPY
241460,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
241460,A000000,02500,0000,2500PHYSICAL THERAPY
241460,A000000,02600,0000,2600OCCUPATIONAL THERAPY
241460,A000000,02700,0000,2700SPEECH PATHOLOGY
241460,A000000,02800,0000,2800ELECTROCARDIOLOGY
241460,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
241460,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
241460,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
241460,A000000,03200,0000,3200SUPPORT SURFACES
241460,A000000,03300,0000,3050PHYSICIANS
241460,A000000,03301,0000,3051PART B ENTERALS
241460,A000000,03302,0000,3052OTHER ANCILLARY III
241460,A000000,03600,0000,3450OUTPATIENT P.T.
241460,A000000,03601,0000,3451OUTPATIENT O.T.
241460,A000000,03602,0000,3452OUTPATIENT S.T.
241460,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
241460,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
241460,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
241460,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
241460,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
241460,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
241460,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
241460,A000000,04400,0000,4400DME RENTED - HHA
241460,A000000,04500,0000,4500DME SOLD - HHA
241460,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
241460,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
241460,A000000,04800,0000,4800AMBULANCE
241460,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
241460,A000000,05000,0000,5000CORF
241460,A000000,05010,0000,5010CMHC I
241460,A000000,05020,0000,5020OPT I
241460,A000000,05100,0000,4750OTHER REIMBURSABLE COST
241460,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
241460,A000000,05300,0000,5300INTEREST EXPENSE
241460,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
241460,A000000,05500,0000,5500HOSPICE
241460,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
241460,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
241460,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
241460,A000000,05900,0000,5900BARBER & BEAUTY SHOP
241460,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
241460,A000000,06100,0000,6100NONPAID WORKERS
241460,A000000,06200,0000,6200PATIENTS  LAUNDRY
241460,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
241460,A81000A,00100,0100,Y
241460,A81000B,00100,0300,STARTUP AMORT EXP PASS TH
241460,A81000B,00200,0300,PARK ASSOC.-CONSULTING
241460,A81000B,00300,0300,PARK COLL.-PURCHASES
241460,A81000C,00100,0100,A
241460,A81000C,00100,0200,NEIL M. CHUR
241460,A81000C,00100,0400,THE PARK ASSOC
241460,A81000C,00100,0600,ADMIN FIN QA
241460,A81000C,00200,0100,F
241460,A81000C,00200,0200,BARBARA B. CHUR
241460,A81000C,00200,0400,PARK COLLECTION
241460,A81000C,00200,0600,WHOLESALE PUR
241460,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
241460,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
241460,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
241460,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
241460,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
241460,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
241460,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
241460,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
241460,B100000,00000,0900,0950(GROSS SALARIES)  :NURSING ADMIN
241460,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
241460,B100000,00000,1500,1350(PATIENT DAYS)  :ACTIVITIES
241460,S000000,00100,0200,06/01/98
241460,S200000,00100,0100,1000 NORTH 16TH STREET
241460,S200000,00200,0100,NEW CASTLE
241460,S200000,00200,0200,IN
241460,S200000,00200,0300,47362-
241460,S200000,00300,0100,HENRY
241460,S200000,00400,0100,OAKWOOD HEALTH CARE CTR
241460,S200000,00400,0200,155304
241460,S200000,00400,0300,08/12/87
241460,S200000,00400,0500,O
241460,S200000,01500,0100,N
241460,S200000,01600,0100,Y
241460,S200000,01700,0100,N
241460,S200000,01800,0100,N
241460,S200000,02200,0100,N
241460,S200000,02800,0100,N
241460,S200000,02900,0100,N
241460,S200000,03000,0100,N
241460,S200000,03100,0100,N
241460,S200000,03200,0100,N
241460,S200000,03300,0100,N
241460,S200000,03300,0200,N
241460,S200000,04100,0100,N
241460,S200000,04200,0100,N
241460,S200000,04300,0100,N
241460,S200000,04600,0100,N
241460,S200000,04700,0100,N
241460,S200000,04700,0200,N
241460,S200000,04900,0100,N
241460,S200000,05000,0100,N
241460,S200000,05100,0100,N
241460,S200000,05200,0100,N
241510,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
241510,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
241510,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
241510,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
241510,A000000,00300,0000,0300EMPLOYEE BENEFITS
241510,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
241510,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
241510,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
241510,A000000,00700,0000,0700HOUSEKEEPING
241510,A000000,00800,0000,0800DIETARY
241510,A000000,00801,0000,0801CAFETERIA
241510,A000000,00900,0000,0900NURSING ADMINISTRATION
241510,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
241510,A000000,01100,0000,1100PHARMACY
241510,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
241510,A000000,01300,0000,1300SOCIAL SERVICE
241510,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
241510,A000000,01500,0000,1350ACTIVITIES
241510,A000000,01600,0000,1600SKILLED NURSING FACILITY
241510,A000000,01800,0000,1800NURSING FACILITY
241510,A000000,01900,0000,1900OTHER LONG TERM CARE
241510,A000000,02100,0000,2100RADIOLOGY
241510,A000000,02200,0000,2200LABORATORY
241510,A000000,02300,0000,2300INTRAVENOUS THERAPY
241510,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
241510,A000000,02500,0000,2500PHYSICAL THERAPY
241510,A000000,02600,0000,2600OCCUPATIONAL THERAPY
241510,A000000,02700,0000,2700SPEECH PATHOLOGY
241510,A000000,02800,0000,2800ELECTROCARDIOLOGY
241510,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
241510,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
241510,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
241510,A000000,03200,0000,3200SUPPORT SURFACES
241510,A000000,03300,0000,3050PHYSICIANS
241510,A000000,03301,0000,3051OTHER ANCILLARY II
241510,A000000,03302,0000,3052OTHER ANCILLARY III
241510,A000000,03600,0000,3450OUTPATIENT P.T.
241510,A000000,03601,0000,3451OUTPATIENT O.T.
241510,A000000,03602,0000,3452OUTPATIENT S.T.
241510,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
241510,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
241510,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
241510,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
241510,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
241510,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
241510,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
241510,A000000,04400,0000,4400DME RENTED - HHA
241510,A000000,04500,0000,4500DME SOLD - HHA
241510,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
241510,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
241510,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
241510,A000000,05000,0000,5000CORF
241510,A000000,05010,0000,5010CMHC I
241510,A000000,05020,0000,5020OPT I
241510,A000000,05100,0000,4750OTHER REIMBURSABLE COST
241510,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
241510,A000000,05300,0000,5300INTEREST EXPENSE
241510,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
241510,A000000,05500,0000,5500HOSPICE
241510,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
241510,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
241510,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
241510,A000000,05900,0000,5900BARBER & BEAUTY SHOP
241510,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
241510,A000000,06100,0000,6100NONPAID WORKERS
241510,A000000,06200,0000,6200PATIENTS  LAUNDRY
241510,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
241510,A81000A,00100,0100,Y
241510,A81000B,00100,0300,DEPREC/INTEREST/INS.
241510,A81000B,00200,0300,EMPLOYEE BENEFITS
241510,A81000B,00300,0300,ADMIN/FISCAL SERVICES
241510,A81000B,00400,0300,FURN/FIXTURES/OTHER
241510,A81000B,00500,0300,NURSING SUPPLIES
241510,A81000B,00600,0300,PRESCRIPTION DRUGS
241510,A81000B,00700,0300,ADD L EXP - TPA
241510,A81000B,00800,0300,ADD L EXP - TPA
241510,A81000C,00100,0100,A
241510,A81000C,00100,0200,NEIL M. CHUR
241510,A81000C,00100,0400,PARK ASSOCIATES
241510,A81000C,00100,0600,ADMIN FIN & QA
241510,A81000C,00200,0100,F
241510,A81000C,00200,0200,BARBARA B. CHUR
241510,A81000C,00200,0400,PARK COLLECTION
241510,A81000C,00200,0600,WHOLESALE PURCH
241510,A81000C,00300,0100,A
241510,A81000C,00300,0200,NEIL M. CHUR
241510,A81000C,00300,0400,BROOKSIDE OF TX
241510,A81000C,00300,0600,PHARMACY SUPPLY
241510,A81000C,00400,0100,F
241510,A81000C,00400,0200,E. TEHAN
241510,A81000C,00400,0400,BROOKSIDE OF TX
241510,A81000C,00400,0600,PHARMACY SUPPLY
241510,A81000C,00500,0100,F
241510,A81000C,00500,0200,NEIL M. CHUR JR
241510,A81000C,00500,0400,BROOKSIDE OF TX
241510,A81000C,00500,0600,PHARMACY SUPPLY
241510,A81000C,00600,0100,F
241510,A81000C,00600,0200,NMC-LI TRUST
241510,A81000C,00600,0400,BROOKSIDE OF TX
241510,A81000C,00600,0600,PHARMACY SUPPLY
241510,A81000C,00700,0100,A
241510,A81000C,00700,0200,NEIL M. CHUR
241510,A81000C,00700,0400,TRINITY CHC  LP
241510,A81000C,00700,0600,REAL PROPERTY
241510,A81000C,00800,0100,F
241510,A81000C,00800,0200,ELISABETH TEHAN
241510,A81000C,00800,0400,TRINITY CHC  LP
241510,A81000C,00800,0600,REAL PROPERTY
241510,A81000C,00900,0100,F
241510,A81000C,00900,0200,NEIL M CHUR JR
241510,A81000C,00900,0400,TRINITY CHC  LP
241510,A81000C,00900,0600,REAL PROPERTY
241510,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
241510,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
241510,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
241510,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
241510,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
241510,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
241510,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
241510,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
241510,B100000,00000,0900,0950 GROSS SALARIES :NURSING ADMINIS
241510,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
241510,B100000,00000,1500,1350(PATIENT DAYS)  :ACTIVITIES
241510,S000000,00100,0200,08/14/98
241510,S200000,00100,0100,413 GARLAND DRIVE
241510,S200000,00200,0100,LAKE JACKSON
241510,S200000,00200,0200,TX
241510,S200000,00200,0300,77566-
241510,S200000,00300,0100,BRAZORIA
241510,S200000,00400,0100,LAKE JACKSON HEALTHCARE CENTER
241510,S200000,00400,0200,455477
241510,S200000,00400,0300,08/01/84
241510,S200000,00400,0500,O
241510,S200000,01500,0100,N
241510,S200000,01600,0100,Y
241510,S200000,01700,0100,N
241510,S200000,01800,0100,N
241510,S200000,02200,0100,N
241510,S200000,02800,0100,Y
241510,S200000,02900,0100,N
241510,S200000,03000,0100,N
241510,S200000,03100,0100,Y
241510,S200000,03200,0100,N
241510,S200000,03300,0100,N
241510,S200000,03300,0200,N
241510,S200000,04100,0100,N
241510,S200000,04200,0100,N
241510,S200000,04300,0100,N
241510,S200000,04600,0100,N
241510,S200000,04700,0100,N
241510,S200000,04700,0200,N
241510,S200000,04900,0100,N
241510,S200000,05000,0100,N
241510,S200000,05100,0100,N
241510,S200000,05200,0100,N
241799,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
241799,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
241799,A000000,00300,0000,0300EMPLOYEE BENEFITS
241799,A000000,00401,0000,0401ADMINISTRATIVE & GENERAL
241799,A000000,00402,0000,0402ADMISSIONS
241799,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
241799,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
241799,A000000,00700,0000,0700HOUSEKEEPING
241799,A000000,00800,0000,0800DIETARY
241799,A000000,00900,0000,0900NURSING ADMINISTRATION
241799,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
241799,A000000,01001,0000,1001CENTRAL SVS & SUPPLY HOUSE
241799,A000000,01100,0000,1100PHARMACY
241799,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
241799,A000000,01300,0000,1300SOCIAL SERVICE
241799,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
241799,A000000,01500,0000,1350OTHER GENERAL SERVICES
241799,A000000,01600,0000,1600SKILLED NURSING FACILITY
241799,A000000,01800,0000,1800NURSING FACILITY
241799,A000000,01810,0000,1810ICF/MR
241799,A000000,02100,0000,2100RADIOLOGY
241799,A000000,02300,0000,2300INTRAVENOUS THERAPY
241799,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
241799,A000000,02500,0000,2500PHYSICAL THERAPY
241799,A000000,02600,0000,2600OCCUPATIONAL THERAPY
241799,A000000,02700,0000,2700SPEECH PATHOLOGY
241799,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
241799,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
241799,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
241799,A000000,03550,0000,3550FQHC
241799,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
241799,A000000,04801,0000,4801AMBULANCE
241799,A000000,04802,0000,4802AMBULANCE
241799,A000000,04803,0000,4803AMBULANCE
241799,A000000,05000,0000,5000CORF
241799,A000000,05010,0000,5010CMHC
241799,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
241799,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
241799,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
241799,A000000,05100,0000,4750OTHER REIMBURSABLE COST
241799,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
241799,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
241799,A000000,05900,0000,5900BARBER & BEAUTY SHOP
241799,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
241799,A81000A,00100,0100,Y
241799,A81000B,00100,0300,H.O. ADMINISTRATIVE
241799,A81000B,00200,0300,H.O. PROPERTY
241799,A81000C,00100,0100,A
241799,A81000C,00100,0200,STILES & SAMUEL KELLETT
241799,A81000C,00100,0400,MARINER HEALTH GROUP  INC
241799,A81000C,00100,0600,HOME OFFICE
241799,A81000C,00200,0100,A
241799,A81000C,00200,0200,STILES & SAMUEL KELLETT
241799,A81000C,00200,0400,MARINER HEALTH GROUP  INC
241799,A81000C,00200,0600,HOME OFFICE
241799,B100000,00000,0100,0100SQUARE FEET
241799,B100000,00000,0200,0200DOLLAR VALUE
241799,B100000,00000,0300,0300GROSS SALARIES
241799,B100000,00000,0401,0401ACCUM COST
241799,B100000,00000,0402,0402ACCUM COST
241799,B100000,00000,0500,0500SQUARE FEET
241799,B100000,00000,0600,0600PATIENT DAYS
241799,B100000,00000,0700,0700SQUARE FT (MOD)
241799,B100000,00000,0800,0800PATIENT DAYS
241799,B100000,00000,0900,0900NURSING SALARIES
241799,B100000,00000,1000,1000ASSIGNED TIME
241799,B100000,00000,1001,1001COSTED REQUIS.
241799,B100000,00000,1100,1100COSTED REQUIS.
241799,B100000,00000,1200,1200GROSS REVENUE
241799,B100000,00000,1300,1300TIME SPENT
241799,B100000,00000,1400,1400ASSIGNED TIME
241799,B100000,00000,1500,1350
241799,E10A180,00301,0100,01/10/02
241799,E10A180,00301,0300,01/10/02
241799,E10A180,00501,0100,07/20/99
241799,E10A180,00550,0100,09/01/04
241799,E10A180,00550,0300,09/01/04
241799,S000000,00100,0200,06/25/98
241799,S200000,00100,0100,105 TRINITY LAKES DRIVE
241799,S200000,00200,0100,SUN CITY CENTER
241799,S200000,00200,0200,FL
241799,S200000,00200,0300,33570
241799,S200000,00300,0100,HILLSBOROUGH
241799,S200000,00400,0100,MARINER - SUN TERRACE
241799,S200000,00400,0200,105319
241799,S200000,00400,0300,03/01/96
241799,S200000,00400,0500,O
241799,S200000,00600,0200,105319
241799,S200000,00600,0300,03/01/96
241799,S200000,00600,0600,O
241799,S200000,01500,0100,N
241799,S200000,01600,0100,Y
241799,S200000,01700,0100,N
241799,S200000,01800,0100,N
241799,S200000,02200,0100,N
241799,S200000,02800,0100,N
241799,S200000,02900,0100,N
241799,S200000,03000,0100,N
241799,S200000,03100,0100,N
241799,S200000,03200,0100,N
241799,S200000,03300,0100,N
241799,S200000,03300,0200,N
241799,S200000,04100,0100,N
241799,S200000,04200,0100,N
241799,S200000,04300,0100,N
241799,S200000,04600,0100,N
241799,S200000,04700,0100,N
241799,S200000,04900,0100,N
241799,S200000,05200,0100,N
241805,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
241805,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
241805,A000000,00300,0000,0300EMPLOYEE BENEFITS
241805,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
241805,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
241805,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
241805,A000000,00700,0000,0700HOUSEKEEPING
241805,A000000,00800,0000,0800DIETARY
241805,A000000,00900,0000,0900NURSING ADMINISTRATION
241805,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
241805,A000000,01100,0000,1100PHARMACY
241805,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
241805,A000000,01300,0000,1300SOCIAL SERVICE
241805,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
241805,A000000,01500,0000,1350ACTIVITIES
241805,A000000,01600,0000,1600SKILLED NURSING FACILITY
241805,A000000,01810,0000,1810ICF/MR
241805,A000000,02500,0000,2500PHYSICAL THERAPY
241805,A000000,02600,0000,2600OCCUPATIONAL THERAPY
241805,A000000,02700,0000,2700SPEECH PATHOLOGY
241805,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
241805,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
241805,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
241805,A000000,03550,0000,3550FQHC
241805,A000000,04801,0000,4801AMBULANCE
241805,A000000,04802,0000,4802AMBULANCE
241805,A000000,04803,0000,4803AMBULANCE
241805,A000000,05000,0000,5000CORF
241805,A000000,05010,0000,5010CMHC
241805,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
241805,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
241805,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
241805,A000000,05900,0000,5900BARBER & BEAUTY SHOP
241805,A81000A,00100,0100,Y
241805,A81000B,00100,0300,RENT
241805,A81000C,00100,0100,A
241805,A81000C,00100,0200,ELEANOR RICHARD
241805,A81000C,00100,0400,ME & EE RICHARD
241805,A81000C,00100,0600,REAL ESTATE
241805,A81000C,00200,0100,A
241805,A81000C,00200,0200,MORRIS RICHARDS
241805,A81000C,00200,0400,ME & EE RICHARD
241805,A81000C,00200,0600,REAL ESTATE
241805,B100000,00000,0100,0100SQUARE FEET
241805,B100000,00000,0200,0200SQUARE FEET
241805,B100000,00000,0300,0300GROSS SALARIES
241805,B100000,00000,0400,0400ACCUM COST
241805,B100000,00000,0500,0500SQUARE FEET
241805,B100000,00000,0600,0600POUNDS OF LAUNDRY
241805,B100000,00000,0700,0700HOURS OF SERVICE
241805,B100000,00000,0800,0800MEALS SERVED
241805,B100000,00000,0900,0900DIRECT NRSG HRS
241805,B100000,00000,1000,1000COSTED REQUIS
241805,B100000,00000,1100,1100COSTED REQUIS
241805,B100000,00000,1200,1200TIME SPENT
241805,B100000,00000,1300,1300TIME SPENT
241805,B100000,00000,1400,1400ASSIGNED TIME
241805,B100000,00000,1500,1350
241805,S000000,00100,0200,08/01/02
241805,S200000,00100,0100,2100 LATTA ROAD
241805,S200000,00200,0100,ROCHESTER
241805,S200000,00200,0200,NY
241805,S200000,00200,0300,14612
241805,S200000,00300,0100,MONROE
241805,S200000,00400,0100,LATTA ROAD NRSG. HOME
241805,S200000,00400,0200,335617
241805,S200000,00400,0300,03/01/78
241805,S200000,00400,0500,O
241805,S200000,01500,0100,Y
241805,S200000,01600,0100,N
241805,S200000,01700,0100,N
241805,S200000,01800,0100,N
241805,S200000,02100,0100,A
241805,S200000,02200,0100,N
241805,S200000,02800,0100,N
241805,S200000,02900,0100,N
241805,S200000,03000,0100,N
241805,S200000,03100,0100,N
241805,S200000,03200,0100,N
241805,S200000,03300,0100,N
241805,S200000,03300,0200,N
241805,S200000,04100,0100,N
241805,S200000,04200,0100,N
241805,S200000,04300,0100,N
241805,S200000,04600,0100,N
241805,S200000,04700,0100,N
241805,S200000,04900,0100,N
241805,S200000,05200,0100,N
241860,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
241860,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
241860,A000000,00300,0000,0300EMPLOYEE BENEFITS
241860,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
241860,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
241860,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
241860,A000000,00700,0000,0700HOUSEKEEPING
241860,A000000,00800,0000,0800DIETARY
241860,A000000,00900,0000,0900NURSING ADMINISTRATION
241860,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
241860,A000000,01100,0000,1100PHARMACY
241860,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
241860,A000000,01300,0000,1300SOCIAL SERVICE
241860,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
241860,A000000,01500,0000,1350ACTIVITIES
241860,A000000,01600,0000,1600SKILLED NURSING FACILITY
241860,A000000,01810,0000,1810ICF/MR
241860,A000000,02500,0000,2500PHYSICAL THERAPY
241860,A000000,02600,0000,2600OCCUPATIONAL THERAPY
241860,A000000,02700,0000,2700SPEECH PATHOLOGY
241860,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
241860,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
241860,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CT
241860,A000000,03550,0000,3550FQHC
241860,A000000,04801,0000,4801AMBULANCE
241860,A000000,04802,0000,4802AMBULANCE
241860,A000000,04803,0000,4803AMBULANCE
241860,A000000,05000,0000,5000CORF
241860,A000000,05010,0000,5010CMHC
241860,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
241860,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
241860,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
241860,A000000,05900,0000,5900BARBER & BEAUTY SHOP
241860,A81000A,00100,0100,Y
241860,A81000B,00100,0300,RENT
241860,A81000C,00100,0100,A
241860,A81000C,00100,0200,ELEANOR RICHARD
241860,A81000C,00100,0400,ELEVEN SEVENTY
241860,A81000C,00100,0600,REAL ESTATE
241860,A81000C,00200,0100,D
241860,A81000C,00200,0200,MORRIS RICHARDS
241860,A81000C,00200,0400,LONG POND ROAD
241860,A81000C,00200,0600,OWNER/OPERATOR
241860,B100000,00000,0100,0100SQUARE FEET
241860,B100000,00000,0200,0200SQUARE FEET
241860,B100000,00000,0300,0300GROSS SALARIES
241860,B100000,00000,0400,0400ACCUM COST
241860,B100000,00000,0500,0500SQUARE FEET
241860,B100000,00000,0600,0600POUNDS OF LAUNDRY
241860,B100000,00000,0700,0700HOURS OF SERVICE
241860,B100000,00000,0800,0800MEALS SERVED
241860,B100000,00000,0900,0900DIRECT NRSG HRS
241860,B100000,00000,1000,1000COSTED REQUIS
241860,B100000,00000,1100,1100COSTED REQUIS
241860,B100000,00000,1200,1200TIME SPENT
241860,B100000,00000,1300,1300TIME SPENT
241860,B100000,00000,1400,1400ASSIGNED TIME
241860,B100000,00000,1500,1350
241860,S000000,00100,0200,08/01/02
241860,S200000,00100,0100,1172 LONG POND ROAD
241860,S200000,00200,0100,ROCHESTER
241860,S200000,00200,0200,NY
241860,S200000,00200,0300,14626
241860,S200000,00300,0100,MONROE
241860,S200000,00400,0100,HAMILTON MANOR
241860,S200000,00400,0200,335615
241860,S200000,00400,0300,01/01/78
241860,S200000,00400,0500,O
241860,S200000,01500,0100,Y
241860,S200000,01600,0100,N
241860,S200000,01700,0100,N
241860,S200000,01800,0100,N
241860,S200000,02100,0100,A
241860,S200000,02200,0100,N
241860,S200000,02800,0100,N
241860,S200000,02900,0100,N
241860,S200000,03000,0100,N
241860,S200000,03100,0100,N
241860,S200000,03200,0100,N
241860,S200000,03300,0100,N
241860,S200000,03300,0200,N
241860,S200000,04100,0100,N
241860,S200000,04200,0100,N
241860,S200000,04300,0100,N
241860,S200000,04600,0100,N
241860,S200000,04700,0100,N
241860,S200000,04900,0100,N
241860,S200000,05000,0100,N
241860,S200000,05200,0100,N
241937,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
241937,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
241937,A000000,00300,0000,0300EMPLOYEE BENEFITS
241937,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
241937,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
241937,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
241937,A000000,00700,0000,0700HOUSEKEEPING
241937,A000000,00800,0000,0800DIETARY
241937,A000000,00900,0000,0900NURSING ADMINISTRATION
241937,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
241937,A000000,01100,0000,1100PHARMACY
241937,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
241937,A000000,01300,0000,1300SOCIAL SERVICE
241937,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
241937,A000000,01500,0000,1350PATIENT ACTIVITIES
241937,A000000,01600,0000,1600SKILLED NURSING FACILITY
241937,A000000,01800,0000,1800NURSING FACILITY
241937,A000000,01810,0000,1810ICF/MR
241937,A000000,02100,0000,2100RADIOLOGY
241937,A000000,02500,0000,2500PHYSICAL THERAPY
241937,A000000,02600,0000,2600OCCUPATIONAL THERAPY
241937,A000000,02700,0000,2700SPEECH PATHOLOGY
241937,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
241937,A000000,02901,0000,2901COMPLEX MEDICAL EQUIPMENT
241937,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
241937,A000000,03550,0000,3550FQHC
241937,A000000,04801,0000,4801AMBULANCE
241937,A000000,04802,0000,4802AMBULANCE
241937,A000000,04803,0000,4803AMBULANCE
241937,A000000,05000,0000,5000CORF
241937,A000000,05010,0000,5010CMHC
241937,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
241937,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
241937,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
241937,A000000,05900,0000,5900BARBER & BEAUTY SHOP
241937,A000000,06200,0000,6200PATIENTS  LAUNDRY
241937,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
241937,A81000A,00100,0100,Y
241937,A81000B,00100,0300,MEDICAL DIRECTOR FEE
241937,A81000B,00200,0300,ADMINISTRATIVE AND GENERAL
241937,A81000B,00300,0300,TELEPHONE
241937,A81000B,00400,0300,STORAGE
241937,A81000B,00500,0300,ADVERTISING
241937,A81000C,00100,0100,A
241937,A81000C,00100,0200,PHILIP P. RIPEPI
241937,A81000C,00100,0600,MEDICAL DIRECTOR
241937,A81000C,00200,0100,D
241937,A81000C,00200,0200,SEE ATTACHED LISTING
241937,A81000C,00200,0400,SOUTHWESTERN HEALTH CTR
241937,A81000C,00200,0600,LANDLORD
241937,A81000C,00300,0100,D
241937,A81000C,00300,0200,SAME AS 2
241937,A81000C,00300,0400,SAME AS 2
241937,A81000C,00300,0600,SAME AS 2
241937,A81000C,00400,0100,D
241937,A81000C,00400,0200,SAME AS 2
241937,A81000C,00400,0400,SAME AS 2
241937,A81000C,00400,0600,SAME AS 2
241937,A81000C,00500,0100,D
241937,A81000C,00500,0200,SAME AS 2
241937,A81000C,00500,0400,SAME AS 2
241937,A81000C,00500,0600,SAME AS 2
241937,B100000,00000,0100,0100SQUARE FEET
241937,B100000,00000,0200,0200SQUARE FEET
241937,B100000,00000,0300,0300GROSS SALARIES
241937,B100000,00000,0400,0400ACCUM COST
241937,B100000,00000,0500,0500SQUARE FEET
241937,B100000,00000,0600,0600POUNDS OF LAUNDRY
241937,B100000,00000,0700,0700SQUARE FEET
241937,B100000,00000,0800,0800PATIENT DAYS
241937,B100000,00000,0900,0900NURSING SALARIES
241937,B100000,00000,1000,1000COSTED REQUIS.
241937,B100000,00000,1100,1100COSTED REQUIS.
241937,B100000,00000,1200,1200GROSS REVENUES
241937,B100000,00000,1300,1300GROSS REVENUES
241937,B100000,00000,1400,1400ASSIGNED TIME
241937,B100000,00000,1500,1350(PATIENT DAYS)
241937,E10A180,00501,0100,05/27/98
241937,E10A180,00550,0100,06/29/99
241937,E10A180,00550,0300,05/27/98
241937,E10A180,00551,0300,06/29/99
241937,S000000,00100,0200,05/27/98
241937,S200000,00100,0100,500 LEWIS RUN
241937,S200000,00200,0100,PITTSBURGH
241937,S200000,00200,0200,PA
241937,S200000,00200,0300,15122
241937,S200000,00300,0100,ALLEGHENY
241937,S200000,00400,0100,SOUTHWESTERN NURS HOME & REHAB CTR
241937,S200000,00400,0200,395742
241937,S200000,00400,0300,09/22/87
241937,S200000,00400,0500,O
241937,S200000,01500,0100,N
241937,S200000,01600,0100,Y
241937,S200000,01700,0100,N
241937,S200000,01800,0100,N
241937,S200000,02200,0100,N
241937,S200000,02800,0100,N
241937,S200000,02900,0100,N
241937,S200000,03000,0100,N
241937,S200000,03100,0100,N
241937,S200000,03200,0100,N
241937,S200000,03300,0100,N
241937,S200000,03300,0200,N
241937,S200000,04100,0100,N
241937,S200000,04200,0100,N
241937,S200000,04300,0100,N
241937,S200000,04600,0100,N
241937,S200000,04700,0100,N
241937,S200000,04900,0100,N
241937,S200000,05200,0100,N
241985,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
241985,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
241985,A000000,00300,0000,0300EMPLOYEE BENEFITS
241985,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
241985,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
241985,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
241985,A000000,00700,0000,0700HOUSEKEEPING
241985,A000000,00800,0000,0800DIETARY
241985,A000000,00900,0000,0900NURSING ADMINISTRATION
241985,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
241985,A000000,01100,0000,1100PHARMACY
241985,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
241985,A000000,01300,0000,1300SOCIAL SERVICE
241985,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
241985,A000000,01500,0000,1350OTHER GENERAL SERVICES
241985,A000000,01600,0000,1600SKILLED NURSING FACILITY
241985,A000000,01810,0000,1810ICF/MR
241985,A000000,02300,0000,2300INTRAVENOUS THERAPY
241985,A000000,02500,0000,2500PHYSICAL THERAPY
241985,A000000,02600,0000,2600OCCUPATIONAL THERAPY
241985,A000000,02700,0000,2700SPEECH PATHOLOGY
241985,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
241985,A000000,02901,0000,2901CLINITRON THERAPY
241985,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
241985,A000000,03550,0000,3550FQHC
241985,A000000,04801,0000,4801AMBULANCE
241985,A000000,04802,0000,4802AMBULANCE
241985,A000000,04803,0000,4803AMBULANCE
241985,A000000,05000,0000,5000CORF
241985,A000000,05010,0000,5010CMHC
241985,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
241985,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
241985,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
241985,A000000,05900,0000,5900BARBER & BEAUTY SHOP
241985,A000000,06300,0000,6150RESIDENTIAL
241985,A000000,06301,0000,6151BRYN MAWR REGISTRY SPACE
241985,A81000A,00100,0100,N
241985,B100000,00000,0100,0100(SQUARE FEET)
241985,B100000,00000,0200,0200(SQUARE FEET)
241985,B100000,00000,0300,0300(GROSS SALARIES)
241985,B100000,00000,0400,0400ACCUM COST
241985,B100000,00000,0500,0500(SQUARE FEET)
241985,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
241985,B100000,00000,0700,0700(SQ. FT. EXC. DIET)
241985,B100000,00000,0800,0800(MEALS SERVED)
241985,B100000,00000,0900,0900(NURSING SALARIES)
241985,B100000,00000,1000,1000(COSTED REQUIS.)
241985,B100000,00000,1100,1100(COSTED REQUIS.)
241985,B100000,00000,1200,1200(TIME SPENT)
241985,B100000,00000,1300,1300(TIME SPENT)
241985,B100000,00000,1400,1400(ASSIGNED TIME)
241985,B100000,00000,1500,1350(PATIENT DAYS)
241985,E10A180,00501,0100,06/01/98
241985,E10A180,00501,0300,01/29/02
241985,E10A180,00502,0100,01/29/02
241985,E10A180,00550,0100,01/11/00
241985,E10A180,00550,0300,06/01/98
241985,E10A180,00551,0100,09/02/99
241985,E10A180,00551,0300,09/02/99
241985,E10A180,00552,0300,01/11/00
241985,S000000,00100,0200,05/29/98
241985,S200000,00100,0100,HAVERFORD & RUGBY ROADS
241985,S200000,00200,0100,BRYN MAWR
241985,S200000,00200,0200,PA
241985,S200000,00200,0300,19010
241985,S200000,00300,0100,DELAWARE
241985,S200000,00400,0100,BRYN MAWR TERRACE CONVALESCENT CTR
241985,S200000,00400,0200,395095
241985,S200000,00400,0300,01/01/67
241985,S200000,00400,0500,O
241985,S200000,01500,0100,N
241985,S200000,01600,0100,N
241985,S200000,01700,0100,Y
241985,S200000,01800,0100,N
241985,S200000,02200,0100,N
241985,S200000,02800,0100,Y
241985,S200000,02900,0100,N
241985,S200000,03000,0100,N
241985,S200000,03100,0100,N
241985,S200000,03200,0100,N
241985,S200000,03300,0100,N
241985,S200000,03300,0200,N
241985,S200000,04100,0100,N
241985,S200000,04200,0100,N
241985,S200000,04300,0100,Y
241985,S200000,04600,0100,N
241985,S200000,04700,0100,N
241985,S200000,04900,0100,N
241985,S200000,05200,0100,N
241987,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
241987,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
241987,A000000,00300,0000,0300EMPLOYEE BENEFITS
241987,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
241987,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
241987,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
241987,A000000,00700,0000,0700HOUSEKEEPING
241987,A000000,00800,0000,0800DIETARY
241987,A000000,00900,0000,0900NURSING ADMINISTRATION
241987,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
241987,A000000,01100,0000,1100PHARMACY
241987,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
241987,A000000,01300,0000,1300SOCIAL SERVICE
241987,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
241987,A000000,01500,0000,1350PATIENT ACTIVITIES
241987,A000000,01600,0000,1600SKILLED NURSING FACILITY
241987,A000000,01800,0000,1800NURSING FACILITY
241987,A000000,01810,0000,1810ICF/MR
241987,A000000,02500,0000,2500PHYSICAL THERAPY
241987,A000000,02600,0000,2600OCCUPATIONAL THERAPY
241987,A000000,02700,0000,2700SPEECH PATHOLOGY
241987,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
241987,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
241987,A000000,03550,0000,3550FQHC
241987,A000000,04801,0000,4801AMBULANCE
241987,A000000,04802,0000,4802AMBULANCE
241987,A000000,04803,0000,4803AMBULANCE
241987,A000000,05000,0000,5000CORF
241987,A000000,05010,0000,5010CMHC
241987,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
241987,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
241987,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
241987,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
241987,A000000,05900,0000,5900BARBER & BEAUTY SHOP
241987,A000000,06300,0000,6150MEDICAL SUITES - NON REIMBURSEA
241987,A000000,06301,0000,6151AEMC CLINIC
241987,A81000A,00100,0100,N
241987,B100000,00000,0100,0100SQUARE FEET
241987,B100000,00000,0200,0200SQUARE FEET
241987,B100000,00000,0300,0300GROSS SALARIES
241987,B100000,00000,0400,0400ACCUM COST
241987,B100000,00000,0500,0500SQUARE FEET
241987,B100000,00000,0600,0600POUNDS OF LAUNDRY
241987,B100000,00000,0700,0700SQ. FT. EXCL DIET
241987,B100000,00000,0800,0800PATIENT DAYS
241987,B100000,00000,0900,0900NURSING SALARIES
241987,B100000,00000,1000,1000PATIENT DAYS
241987,B100000,00000,1100,1100COSTED REQUIS.
241987,B100000,00000,1200,1200PATIENT DAYS
241987,B100000,00000,1300,1300PATIENT DAYS
241987,B100000,00000,1400,1400ASSIGNED TIME
241987,B100000,00000,1500,1350PATIENT DAYS
241987,E10A180,00301,0100,07/31/98
241987,E10A180,00302,0100,01/23/98
241987,E10A180,00350,0300,07/31/98
241987,E10A180,00351,0300,01/23/98
241987,E10A180,00501,0100,02/03/99
241987,E10A180,00501,0300,04/24/02
241987,E10A180,00502,0100,01/17/00
241987,E10A180,00503,0100,04/24/02
241987,E10A180,00550,0100,11/30/98
241987,E10A180,00550,0300,11/30/98
241987,E10A180,00551,0100,01/26/99
241987,E10A180,00551,0300,01/17/00
241987,E10A180,00552,0300,03/09/00
241987,S000000,00100,0200,11/19/98
241987,S200000,00100,0100,7800 BUSTLETON AVENUE
241987,S200000,00200,0100,PHILADELPHIA
241987,S200000,00200,0200,PA
241987,S200000,00200,0300,19152
241987,S200000,00300,0100,PHILADELPHIA
241987,S200000,00400,0100,GOLDEN SLIPPER CLUB - UPTOWN HOME
241987,S200000,00400,0200,395537
241987,S200000,00400,0300,07/09/85
241987,S200000,00400,0500,O
241987,S200000,01500,0100,N
241987,S200000,01600,0100,Y
241987,S200000,01700,0100,N
241987,S200000,01800,0100,N
241987,S200000,02200,0100,N
241987,S200000,02800,0100,N
241987,S200000,02900,0100,N
241987,S200000,03000,0100,N
241987,S200000,03100,0100,N
241987,S200000,03200,0100,N
241987,S200000,03300,0100,N
241987,S200000,03300,0200,N
241987,S200000,04100,0100,N
241987,S200000,04200,0100,N
241987,S200000,04300,0100,Y
241987,S200000,04600,0100,N
241987,S200000,04700,0100,N
241987,S200000,04900,0100,N
241987,S200000,05200,0100,N
242116,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
242116,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
242116,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
242116,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
242116,A000000,00300,0000,0300EMPLOYEE BENEFITS
242116,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
242116,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
242116,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
242116,A000000,00700,0000,0700HOUSEKEEPING
242116,A000000,00800,0000,0800DIETARY
242116,A000000,00801,0000,0801CAFETERIA
242116,A000000,00900,0000,0900NURSING ADMINISTRATION
242116,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
242116,A000000,01100,0000,1100PHARMACY
242116,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
242116,A000000,01300,0000,1300SOCIAL SERVICE
242116,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
242116,A000000,01500,0000,1350ACTIVITIES
242116,A000000,01600,0000,1600SKILLED NURSING FACILITY
242116,A000000,01800,0000,1800NURSING FACILITY
242116,A000000,01900,0000,1900OTHER LONG TERM CARE
242116,A000000,02100,0000,2100RADIOLOGY
242116,A000000,02200,0000,2200LABORATORY
242116,A000000,02300,0000,2300INTRAVENOUS THERAPY
242116,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
242116,A000000,02500,0000,2500PHYSICAL THERAPY
242116,A000000,02600,0000,2600OCCUPATIONAL THERAPY
242116,A000000,02700,0000,2700SPEECH PATHOLOGY
242116,A000000,02800,0000,2800ELECTROCARDIOLOGY
242116,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
242116,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
242116,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
242116,A000000,03200,0000,3200SUPPORT SURFACES
242116,A000000,03300,0000,3050PHYSICIANS
242116,A000000,03301,0000,3051PART B ENTERALS
242116,A000000,03302,0000,3052OTHER ANCILLARY III
242116,A000000,03600,0000,3450OUTPATIENT P.T.
242116,A000000,03601,0000,3451OUTPATIENT O.T.
242116,A000000,03602,0000,3452OUTPATIENT S.T.
242116,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
242116,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
242116,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
242116,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
242116,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
242116,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
242116,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
242116,A000000,04400,0000,4400DME RENTED - HHA
242116,A000000,04500,0000,4500DME SOLD - HHA
242116,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
242116,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
242116,A000000,04800,0000,4800AMBULANCE
242116,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
242116,A000000,05000,0000,5000CORF
242116,A000000,05010,0000,5010CMHC I
242116,A000000,05020,0000,5020OPT I
242116,A000000,05100,0000,4750OTHER REIMBURSABLE COST
242116,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
242116,A000000,05300,0000,5300INTEREST EXPENSE
242116,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
242116,A000000,05500,0000,5500HOSPICE
242116,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
242116,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
242116,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
242116,A000000,05900,0000,5900BARBER & BEAUTY SHOP
242116,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
242116,A000000,06100,0000,6100NONPAID WORKERS
242116,A000000,06200,0000,6200PATIENTS  LAUNDRY
242116,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
242116,A81000A,00100,0100,Y
242116,A81000B,00100,0300,STARTUP AMORT EXP PASS TH
242116,A81000B,00200,0300,PARK ASSOC.-CONSULTING
242116,A81000B,00300,0300,PARK COLL.-PURCHASES
242116,A81000C,00100,0100,A
242116,A81000C,00100,0200,NEIL M. CHUR
242116,A81000C,00100,0400,THE PARK ASSOC
242116,A81000C,00100,0600,ADMIN FIN QA
242116,A81000C,00200,0100,F
242116,A81000C,00200,0200,BARBARA B. CHUR
242116,A81000C,00200,0400,PARK COLLECTION
242116,A81000C,00200,0600,WHOLESALE PUR
242116,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
242116,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
242116,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
242116,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
242116,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
242116,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L
242116,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
242116,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
242116,B100000,00000,0900,0950(GROSS SALARIES)  :NURSING ADMIN
242116,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
242116,B100000,00000,1500,1350(PATIENT DAYS)  :ACTIVITIES
242116,S000000,00100,0200,06/01/98
242116,S200000,00100,0100,2400 CHATEAU DRIVE
242116,S200000,00200,0100,MUNCIE
242116,S200000,00200,0200,IN
242116,S200000,00200,0300,47303-
242116,S200000,00300,0100,DELAWARE
242116,S200000,00400,0100,CHATEAU CARE CENTER
242116,S200000,00400,0200,155443
242116,S200000,00400,0300,02/15/92
242116,S200000,00400,0500,O
242116,S200000,01500,0100,N
242116,S200000,01600,0100,Y
242116,S200000,01700,0100,N
242116,S200000,01800,0100,N
242116,S200000,02200,0100,N
242116,S200000,02800,0100,N
242116,S200000,02900,0100,N
242116,S200000,03000,0100,N
242116,S200000,03100,0100,N
242116,S200000,03200,0100,N
242116,S200000,03300,0100,N
242116,S200000,03300,0200,N
242116,S200000,04100,0100,N
242116,S200000,04200,0100,N
242116,S200000,04300,0100,N
242116,S200000,04600,0100,N
242116,S200000,04700,0100,N
242116,S200000,04700,0200,N
242116,S200000,04900,0100,N
242116,S200000,05000,0100,N
242116,S200000,05100,0100,N
242116,S200000,05200,0100,N
242132,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
242132,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
242132,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
242132,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
242132,A000000,00300,0000,0300EMPLOYEE BENEFITS
242132,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
242132,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
242132,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
242132,A000000,00700,0000,0700HOUSEKEEPING
242132,A000000,00800,0000,0800DIETARY
242132,A000000,00801,0000,0801CAFETERIA
242132,A000000,00900,0000,0900NURSING ADMINISTRATION
242132,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
242132,A000000,01100,0000,1100PHARMACY
242132,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
242132,A000000,01300,0000,1300SOCIAL SERVICE
242132,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
242132,A000000,01500,0000,1350ACTIVITIES
242132,A000000,01600,0000,1600SKILLED NURSING FACILITY
242132,A000000,01800,0000,1800NURSING FACILITY
242132,A000000,01900,0000,1900OTHER LONG TERM CARE
242132,A000000,02100,0000,2100RADIOLOGY
242132,A000000,02200,0000,2200LABORATORY
242132,A000000,02300,0000,2300INTRAVENOUS THERAPY
242132,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
242132,A000000,02500,0000,2500PHYSICAL THERAPY
242132,A000000,02600,0000,2600OCCUPATIONAL THERAPY
242132,A000000,02700,0000,2700SPEECH PATHOLOGY
242132,A000000,02800,0000,2800ELECTROCARDIOLOGY
242132,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
242132,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
242132,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
242132,A000000,03200,0000,3200SUPPORT SURFACES
242132,A000000,03300,0000,3050PHYSICIANS
242132,A000000,03301,0000,3051OTHER ANCILLARY II
242132,A000000,03302,0000,3052OTHER ANCILLARY III
242132,A000000,03600,0000,3450OUTPATIENT P.T.
242132,A000000,03601,0000,3451OUTPATIENT O.T.
242132,A000000,03602,0000,3452OUTPATIENT S.T.
242132,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
242132,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
242132,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
242132,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
242132,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
242132,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
242132,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
242132,A000000,04400,0000,4400DME RENTED - HHA
242132,A000000,04500,0000,4500DME SOLD - HHA
242132,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
242132,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
242132,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
242132,A000000,05000,0000,5000CORF
242132,A000000,05010,0000,5010CMHC I
242132,A000000,05020,0000,5020OPT I
242132,A000000,05100,0000,4750OTHER REIMBURSABLE COST
242132,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
242132,A000000,05300,0000,5300INTEREST EXPENSE
242132,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
242132,A000000,05500,0000,5500HOSPICE
242132,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
242132,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
242132,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
242132,A000000,05900,0000,5900BARBER & BEAUTY SHOP
242132,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
242132,A000000,06100,0000,6100NONPAID WORKERS
242132,A000000,06200,0000,6200PATIENTS  LAUNDRY
242132,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
242132,A81000A,00100,0100,Y
242132,A81000B,00100,0300,DEPREC/INTEREST/INS.
242132,A81000B,00200,0300,EMPLOYEE BENEFITS
242132,A81000B,00300,0300,ADMIN/FISCAL SERVICES
242132,A81000B,00400,0300,NURSING SUPPLIES
242132,A81000B,00500,0300,PRESCRIPTION DRUGS
242132,A81000B,00600,0300,PARK COLLECTIONS
242132,A81000B,00700,0300,ADD L EXP - TPA
242132,A81000B,00800,0300,ADD L EXP - TPA
242132,A81000C,00100,0100,A
242132,A81000C,00100,0200,NEIL M. CHUR
242132,A81000C,00100,0400,PARK ASSOCIATES
242132,A81000C,00100,0600,ADMIN FIN & QA
242132,A81000C,00200,0100,F
242132,A81000C,00200,0200,BARBARA B. CHUR
242132,A81000C,00200,0400,PARK COLLECTION
242132,A81000C,00200,0600,WHOLESALE PURCH
242132,A81000C,00300,0100,A
242132,A81000C,00300,0200,NEIL M. CHUR
242132,A81000C,00300,0400,BROOKSIDE OF TX
242132,A81000C,00300,0600,PHARMACY SUPPLY
242132,A81000C,00400,0100,F
242132,A81000C,00400,0200,E. TEHAN
242132,A81000C,00400,0400,BROOKSIDE OF TX
242132,A81000C,00400,0600,PHARMACY SUPPLY
242132,A81000C,00500,0100,F
242132,A81000C,00500,0200,NEIL M. CHUR JR
242132,A81000C,00500,0400,BROOKSIDE OF TX
242132,A81000C,00500,0600,PHARMACY SUPPLY
242132,A81000C,00600,0100,F
242132,A81000C,00600,0200,NMC-LI TRUST
242132,A81000C,00600,0400,BROOKSIDE OF TX
242132,A81000C,00600,0600,PHARMACY SUPPLY
242132,A81000C,00700,0100,A
242132,A81000C,00700,0200,NEIL M. CHUR
242132,A81000C,00700,0400,CHUR PROP OF TX
242132,A81000C,00700,0600,REAL PROPERTY
242132,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
242132,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
242132,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
242132,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
242132,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
242132,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L
242132,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
242132,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
242132,B100000,00000,0900,0950(GROSS CHARGES)  :NURSING ADMINI
242132,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
242132,B100000,00000,1500,1350(PATIENT DAYS)  :ACTIVITIES
242132,S000000,00100,0200,11/10/98
242132,S200000,00100,0100,1107 SOUTH CLAY
242132,S200000,00200,0100,ENNIS
242132,S200000,00200,0200,TX
242132,S200000,00200,0300,75119-6414
242132,S200000,00300,0100,ELLIS
242132,S200000,00400,0100,CLAYSTONE HEALTHCARE CENTER
242132,S200000,00400,0200,455843
242132,S200000,00400,0300,09/01/89
242132,S200000,00400,0500,P
242132,S200000,01500,0100,N
242132,S200000,01600,0100,Y
242132,S200000,01700,0100,N
242132,S200000,01800,0100,N
242132,S200000,02200,0100,N
242132,S200000,02800,0100,Y
242132,S200000,02900,0100,N
242132,S200000,03000,0100,N
242132,S200000,03100,0100,Y
242132,S200000,03200,0100,N
242132,S200000,03300,0100,N
242132,S200000,03300,0200,N
242132,S200000,04100,0100,N
242132,S200000,04200,0100,N
242132,S200000,04300,0100,N
242132,S200000,04600,0100,N
242132,S200000,04700,0100,N
242132,S200000,04700,0200,N
242132,S200000,04900,0100,N
242132,S200000,05000,0100,N
242132,S200000,05100,0100,N
242132,S200000,05200,0100,N
242139,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
242139,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
242139,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
242139,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
242139,A000000,00300,0000,0300EMPLOYEE BENEFITS
242139,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
242139,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
242139,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
242139,A000000,00700,0000,0700HOUSEKEEPING
242139,A000000,00800,0000,0800DIETARY
242139,A000000,00801,0000,0801CAFETERIA
242139,A000000,00900,0000,0900NURSING ADMINISTRATION
242139,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
242139,A000000,01100,0000,1100PHARMACY
242139,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
242139,A000000,01300,0000,1300SOCIAL SERVICE
242139,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
242139,A000000,01500,0000,1350ACTIVITIES
242139,A000000,01600,0000,1600SKILLED NURSING FACILITY
242139,A000000,01800,0000,1800NURSING FACILITY
242139,A000000,01900,0000,1900OTHER LONG TERM CARE
242139,A000000,02100,0000,2100RADIOLOGY
242139,A000000,02200,0000,2200LABORATORY
242139,A000000,02300,0000,2300INTRAVENOUS THERAPY
242139,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
242139,A000000,02500,0000,2500PHYSICAL THERAPY
242139,A000000,02600,0000,2600OCCUPATIONAL THERAPY
242139,A000000,02700,0000,2700SPEECH PATHOLOGY
242139,A000000,02800,0000,2800ELECTROCARDIOLOGY
242139,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
242139,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
242139,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
242139,A000000,03200,0000,3200SUPPORT SURFACES
242139,A000000,03300,0000,3050PHYSICIANS
242139,A000000,03301,0000,3051OTHER ANCILLARY II
242139,A000000,03302,0000,3052OTHER ANCILLARY III
242139,A000000,03600,0000,3450OUTPATIENT P.T.
242139,A000000,03601,0000,3451OUTPATIENT O.T.
242139,A000000,03602,0000,3452OUTPATIENT S.T.
242139,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
242139,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
242139,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
242139,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
242139,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
242139,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
242139,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
242139,A000000,04400,0000,4400DME RENTED - HHA
242139,A000000,04500,0000,4500DME SOLD - HHA
242139,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
242139,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
242139,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
242139,A000000,05000,0000,5000CORF
242139,A000000,05010,0000,5010CMHC I
242139,A000000,05020,0000,5020OPT I
242139,A000000,05100,0000,4750OTHER REIMBURSABLE COST
242139,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
242139,A000000,05300,0000,5300INTEREST EXPENSE
242139,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
242139,A000000,05500,0000,5500HOSPICE
242139,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
242139,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
242139,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
242139,A000000,05900,0000,5900BARBER & BEAUTY SHOP
242139,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
242139,A000000,06100,0000,6100NONPAID WORKERS
242139,A000000,06200,0000,6200PATIENTS  LAUNDRY
242139,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
242139,A81000A,00100,0100,Y
242139,A81000B,00100,0300,DEPREC/INTEREST/INS.
242139,A81000B,00200,0300,EMPLOYEE BENEFITS
242139,A81000B,00300,0300,ADMIN/FISCAL SERVICES
242139,A81000B,00400,0300,THE PARK COLLECTION
242139,A81000B,00500,0300,NURSING SUPPLIES
242139,A81000B,00600,0300,PRESCRIPTION DRUGS
242139,A81000B,00700,0300,ADDITIONAL TPA ALLOC. EXP
242139,A81000B,00800,0300,ADD. TPA ALLOACATED EXP.
242139,A81000C,00100,0100,A
242139,A81000C,00100,0200,NEIL M. CHUR
242139,A81000C,00100,0400,PARK ASSOCIATES
242139,A81000C,00100,0600,ADMIN FIN & QA
242139,A81000C,00200,0100,F
242139,A81000C,00200,0200,BARBARA B. CHUR
242139,A81000C,00200,0400,PARK COLLECTION
242139,A81000C,00200,0600,WHOLESALE PURCH
242139,A81000C,00300,0100,A
242139,A81000C,00300,0200,NEIL M. CHUR
242139,A81000C,00300,0400,BROOKSIDE OF TX
242139,A81000C,00300,0600,PHARMACY SUPPLY
242139,A81000C,00400,0100,F
242139,A81000C,00400,0200,E. TEHAN
242139,A81000C,00400,0400,BROOKSIDE OF TX
242139,A81000C,00400,0600,PHARMACY SUPPLY
242139,A81000C,00500,0100,F
242139,A81000C,00500,0200,NEIL M. CHUR JR
242139,A81000C,00500,0400,BROOKSIDE OF TX
242139,A81000C,00500,0600,PHARMACY SUPPLY
242139,A81000C,00600,0100,F
242139,A81000C,00600,0200,NMC-LI TRUST
242139,A81000C,00600,0400,BROOKSIDE OF TX
242139,A81000C,00600,0600,PHARMACY SUPPLY
242139,A81000C,00700,0100,A
242139,A81000C,00700,0200,NEIL M. CHUR
242139,A81000C,00700,0400,CHUR PROP OF TX
242139,A81000C,00700,0600,REAL PROPERTY
242139,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
242139,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
242139,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
242139,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
242139,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
242139,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
242139,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
242139,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
242139,B100000,00000,0900,0950(GROSS SALARY)  :NURSING ADMINIS
242139,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
242139,B100000,00000,1500,1350(PATIENT DAYS)  :ACTIVITIES
242139,S000000,00100,0200,11/10/98
242139,S200000,00100,0100,208 SOUTH UTAH
242139,S200000,00200,0100,LAPORTE
242139,S200000,00200,0200,TX
242139,S200000,00200,0300,77571-5555
242139,S200000,00300,0100,HARRIS
242139,S200000,00300,0300,U
242139,S200000,00400,0100,LAPORTE HEALTHCARE CENTER
242139,S200000,00400,0200,675052
242139,S200000,00400,0300,06/10/92
242139,S200000,00400,0500,O
242139,S200000,01500,0100,N
242139,S200000,01600,0100,Y
242139,S200000,01700,0100,N
242139,S200000,01800,0100,N
242139,S200000,02200,0100,N
242139,S200000,02800,0100,Y
242139,S200000,02900,0100,N
242139,S200000,03000,0100,N
242139,S200000,03100,0100,Y
242139,S200000,03200,0100,N
242139,S200000,03300,0100,N
242139,S200000,03300,0200,N
242139,S200000,04100,0100,N
242139,S200000,04200,0100,N
242139,S200000,04300,0100,N
242139,S200000,04600,0100,N
242139,S200000,04700,0100,N
242139,S200000,04700,0200,N
242139,S200000,04900,0100,N
242139,S200000,05000,0100,N
242139,S200000,05100,0100,N
242139,S200000,05200,0100,N
242298,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
242298,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
242298,A000000,00300,0000,0300EMPLOYEE BENEFITS
242298,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
242298,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
242298,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
242298,A000000,00700,0000,0700HOUSEKEEPING
242298,A000000,00800,0000,0800DIETARY
242298,A000000,00900,0000,0900NURSING ADMINISTRATION
242298,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
242298,A000000,01600,0000,1600SKILLED NURSING FACILITY
242298,A000000,01800,0000,1800NURSING FACILITY
242298,A000000,02100,0000,2100RADIOLOGY
242298,A000000,02200,0000,2200LABORATORY
242298,A000000,02300,0000,2300INTRAVENOUS THERAPY
242298,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
242298,A000000,02500,0000,2500PHYSICAL THERAPY
242298,A000000,02600,0000,2600OCCUPATIONAL THERAPY
242298,A000000,02700,0000,2700SPEECH PATHOLOGY
242298,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
242298,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
242298,A000000,03200,0000,3200SUPPORT SURFACES
242298,A000000,04800,0000,4800AMBULANCE
242298,A000000,05300,0000,5300INTEREST EXPENSE
242298,A000000,05900,0000,5900BARBER & BEAUTY SHOP
242298,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
242298,A81000A,00100,0100,Y
242298,A81000B,00100,0300,HOME OFFICE COSTS
242298,A81000B,00200,0300,HOME OFFICE COSTS
242298,A81000B,00300,0300,FACILITY LEASE
242298,A81000C,00100,0100,A
242298,A81000C,00100,0200,LARRY PARKER
242298,A81000C,00100,0400,BRIARCLIFF MANAGEMENT CO.
242298,A81000C,00100,0600,MANAGEMENT COMPANY
242298,A81000C,00200,0100,A
242298,A81000C,00200,0200,LARRY PARKER
242298,A81000C,00200,0400,BRIARCLIFF MANAGEMENT CO.
242298,A81000C,00200,0600,MANAGEMENT COMPANY
242298,A81000C,00300,0100,A
242298,A81000C,00300,0200,INDIVIDUALS
242298,A81000C,00300,0400,BRIARCLIFF VLGE HC PTNSHP
242298,A81000C,00300,0600,OWN FACILITY
242298,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
242298,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
242298,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
242298,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
242298,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
242298,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
242298,B100000,00000,0700,0750SQUARE FEECLEANED  :HOUSEKEEPING
242298,B100000,00000,0800,0800MEALS SERVED  :DIETARY
242298,B100000,00000,0900,0900HOURS SUPERVISED  :NURSING ADMIN
242298,B100000,00000,1000,1000COSTED REQUIS.  :CENTRAL SERVICE
242298,E10A180,00301,0100,07/28/97
242298,S000000,00100,0200,04/13/98
242298,S200000,00100,0100,3403 SOUTH VINE ST.
242298,S200000,00200,0100,TYLER
242298,S200000,00200,0200,TX
242298,S200000,00200,0300,75701-
242298,S200000,00300,0100,SMITH
242298,S200000,00400,0100,BRIARCLIFF VILLAGE HEALTH CENTER INC
242298,S200000,00400,0200,675142
242298,S200000,00400,0300,04/13/93
242298,S200000,00400,0500,O
242298,S200000,01500,0100,N
242298,S200000,01600,0100,Y
242298,S200000,01700,0100,N
242298,S200000,01800,0100,N
242298,S200000,02200,0100,N
242298,S200000,02800,0100,N
242298,S200000,02900,0100,N
242298,S200000,03000,0100,N
242298,S200000,03100,0100,N
242298,S200000,03200,0100,N
242298,S200000,03300,0100,N
242298,S200000,03300,0200,N
242298,S200000,04100,0100,N
242298,S200000,04200,0100,N
242298,S200000,04300,0100,N
242298,S200000,04600,0100,N
242298,S200000,04700,0100,N
242298,S200000,04700,0200,N
242298,S200000,04900,0100,N
242298,S200000,05000,0100,N
242298,S200000,05100,0100,N
242298,S200000,05200,0100,N
242529,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
242529,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
242529,A000000,00300,0000,0300EMPLOYEE BENEFITS
242529,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
242529,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
242529,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
242529,A000000,00700,0000,0700HOUSEKEEPING
242529,A000000,00800,0000,0800DIETARY
242529,A000000,00900,0000,0900NURSING ADMINISTRATION
242529,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
242529,A000000,01100,0000,1100PHARMACY
242529,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
242529,A000000,01300,0000,1300SOCIAL SERVICE
242529,A000000,01301,0000,1351ACTIVITIES
242529,A000000,01600,0000,1600SKILLED NURSING FACILITY
242529,A000000,01800,0000,1800NURSING FACILITY
242529,A000000,01900,0000,1900OTHER LONG TERM CARE
242529,A000000,02100,0000,2100RADIOLOGY
242529,A000000,02200,0000,2200LABORATORY
242529,A000000,02300,0000,2300INTRAVENOUS THERAPY
242529,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
242529,A000000,02500,0000,2500PHYSICAL THERAPY
242529,A000000,02600,0000,2600OCCUPATIONAL THERAPY
242529,A000000,02700,0000,2700SPEECH PATHOLOGY
242529,A000000,02800,0000,2800ELECTROCARDIOLOGY
242529,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
242529,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
242529,A000000,04800,0000,4800AMBULANCE
242529,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
242529,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
242529,A000000,05300,0000,5300INTEREST EXPENSE
242529,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
242529,A000000,05500,0000,5500HOSPICE
242529,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
242529,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
242529,A000000,05900,0000,5900BARBER & BEAUTY SHOP
242529,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
242529,A000000,06100,0000,6100NONPAID WORKERS
242529,A000000,06200,0000,6200PATIENTS  LAUNDRY
242529,A000000,06201,0000,6201MARKETING
242529,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
242529,A81000A,00100,0100,Y
242529,A81000B,00100,0300,MANAGEMENT FEE (H.O.)
242529,A81000C,00100,0100,B
242529,A81000C,00100,0200,FOUNTAINS RETIREMENT COMM
242529,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
242529,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
242529,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
242529,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
242529,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
242529,B100000,00000,0600,0650SQUARE FEET  :LAUNDRY & LINEN SE
242529,B100000,00000,0700,0750SQ FT (LES DIETARY):HOUSEKEEPING
242529,B100000,00000,0800,0800MEALS SERVED  :DIETARY
242529,B100000,00000,0900,0950NURSING S ALARIES :NURSING ADMIN
242529,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
242529,B100000,00000,1100,1150PATIENT DAYS  :PHARMACY
242529,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
242529,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
242529,B100000,00000,1301,1351PATIENT DAYS  :ACTIVITIES
242529,E10A180,00301,0100,08/08/97
242529,E10A180,00301,0300,08/08/97
242529,E10A180,00302,0100,03/09/98
242529,E10A180,00302,0300,03/09/98
242529,E10A180,00350,0100,08/08/97
242529,E10A180,00350,0300,08/08/97
242529,S000000,00100,0200,06/03/98
242529,S200000,00100,0100,1255 PASADENA AVENUE SOUTH
242529,S200000,00200,0100,ST. PETERSBURG
242529,S200000,00200,0200,FL
242529,S200000,00200,0300,33707-
242529,S200000,00300,0100,PINELLAS
242529,S200000,00400,0100,THE SPRINGS AT BOCA CIEGA BAY
242529,S200000,00400,0200,105537
242529,S200000,00400,0300,04/04/86
242529,S200000,00400,0500,O
242529,S200000,01500,0100,N
242529,S200000,01600,0100,Y
242529,S200000,01700,0100,N
242529,S200000,01800,0100,N
242529,S200000,02200,0100,N
242529,S200000,02800,0100,N
242529,S200000,02900,0100,N
242529,S200000,03000,0100,N
242529,S200000,03100,0100,N
242529,S200000,03200,0100,N
242529,S200000,03300,0100,N
242529,S200000,03300,0200,N
242529,S200000,04100,0100,N
242529,S200000,04200,0100,N
242529,S200000,04300,0100,N
242529,S200000,04600,0100,N
242529,S200000,04700,0100,N
242529,S200000,04700,0200,N
242529,S200000,04900,0100,N
242529,S200000,05000,0100,N
242529,S200000,05100,0100,N
242529,S200000,05200,0100,N
242838,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
242838,A000000,00101,0000,0101CAP REL COSTS - WING ABC
242838,A000000,00102,0000,0102CAP REL COSTS - WING D OLD
242838,A000000,00103,0000,0103CAP REL COSTS - WING D NEW
242838,A000000,00104,0000,0104CAP REL COSTS - PERSONAL CARE
242838,A000000,00105,0000,0105CAP REL COSTS - ENTIRE FACILITY
242838,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
242838,A000000,00300,0000,0300EMPLOYEE BENEFITS
242838,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
242838,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
242838,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
242838,A000000,00700,0000,0700HOUSEKEEPING
242838,A000000,00800,0000,0800DIETARY
242838,A000000,00900,0000,0900NURSING ADMINISTRATION
242838,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
242838,A000000,01100,0000,1100PHARMACY
242838,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
242838,A000000,01300,0000,1300SOCIAL SERVICE
242838,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
242838,A000000,01500,0000,1350PATIENT ACTIVITIES
242838,A000000,01600,0000,1600SKILLED NURSING FACILITY
242838,A000000,01800,0000,1800NURSING FACILITY
242838,A000000,01810,0000,1810ICF/MR
242838,A000000,02100,0000,2100RADIOLOGY
242838,A000000,02300,0000,2300INTRAVENOUS THERAPY
242838,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
242838,A000000,02500,0000,2500PHYSICAL THERAPY
242838,A000000,02600,0000,2600OCCUPATIONAL THERAPY
242838,A000000,02700,0000,2700SPEECH PATHOLOGY
242838,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
242838,A000000,02901,0000,2901CLINITRON THERAPY
242838,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
242838,A000000,03550,0000,3550FQHC
242838,A000000,04801,0000,4801AMBULANCE
242838,A000000,04802,0000,4802AMBULANCE
242838,A000000,04803,0000,4803AMBULANCE
242838,A000000,05000,0000,5000CORF
242838,A000000,05010,0000,5010CMHC
242838,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
242838,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
242838,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
242838,A000000,05900,0000,5900BARBER & BEAUTY SHOP
242838,A000000,06300,0000,6150ADULT DAY CARE
242838,A000000,06301,0000,6151PERSONAL CARE
242838,A81000A,00100,0100,N
242838,B100000,00000,0100,0100SQ. FT. ENTIRE
242838,B100000,00000,0101,0101SQ. FT. W INGS ABC
242838,B100000,00000,0102,0102SQ. FT. W ING D OLD
242838,B100000,00000,0103,0103SQ. FT. W ING D NEW
242838,B100000,00000,0104,0104SQ. FT. P ERSONAL CA
242838,B100000,00000,0105,0105SQ. FT. ENTIRE
242838,B100000,00000,0200,0200DOLLAR VALUE
242838,B100000,00000,0300,0300GROSS SALARIES
242838,B100000,00000,0400,0400ACCUM COST
242838,B100000,00000,0500,0500SQ. FT. ENTIRE
242838,B100000,00000,0600,0600POUNDS OF LAUNDRY
242838,B100000,00000,0700,0700SQ.FT. ENT RE EXCL DI
242838,B100000,00000,0800,0800PATIENT DAYS
242838,B100000,00000,0900,0900HOURS OF SERVICE
242838,B100000,00000,1000,1000COSTED REQUIS
242838,B100000,00000,1100,1100COSTED REQUIS
242838,B100000,00000,1200,1200TIME SPENT
242838,B100000,00000,1300,1300TIME SPENT
242838,B100000,00000,1400,1400ASSIGNED TIME
242838,B100000,00000,1500,1350(PATIENT DAYS)
242838,E10A180,00350,0100,02/02/98
242838,E10A180,00350,0300,02/02/98
242838,E10A180,00501,0100,03/10/00
242838,E10A180,00550,0300,12/02/98
242838,E10A180,00551,0300,03/10/00
242838,S000000,00100,0200,11/30/98
242838,S200000,00100,0100,1100 WEST LONG AVENUE
242838,S200000,00200,0100,DUBOIS
242838,S200000,00200,0200,PA
242838,S200000,00200,0300,15801
242838,S200000,00300,0100,CLEARFIELD
242838,S200000,00400,0100,CHRIST THE KING MANOR  INC.
242838,S200000,00400,0200,395460
242838,S200000,00400,0300,04/01/80
242838,S200000,00400,0500,O
242838,S200000,01500,0100,N
242838,S200000,01600,0100,Y
242838,S200000,01700,0100,N
242838,S200000,01800,0100,N
242838,S200000,02200,0100,N
242838,S200000,02800,0100,N
242838,S200000,02900,0100,N
242838,S200000,03000,0100,N
242838,S200000,03100,0100,N
242838,S200000,03200,0100,N
242838,S200000,03300,0100,N
242838,S200000,03300,0200,N
242838,S200000,04100,0100,N
242838,S200000,04200,0100,N
242838,S200000,04300,0100,Y
242838,S200000,04600,0100,N
242838,S200000,04700,0100,N
242838,S200000,04900,0100,N
242838,S200000,05200,0100,N
243858,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
243858,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
243858,A000000,00300,0000,0300EMPLOYEE BENEFITS
243858,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
243858,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
243858,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
243858,A000000,00700,0000,0700HOUSEKEEPING
243858,A000000,00800,0000,0800DIETARY
243858,A000000,00900,0000,0900NURSING ADMINISTRATION
243858,A000000,00901,0000,0901OTHER NURSING
243858,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
243858,A000000,01100,0000,1100PHARMACY
243858,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
243858,A000000,01301,0000,1301SOCIAL SERVICE
243858,A000000,01302,0000,1302ACTIVITIES
243858,A000000,01600,0000,1600SKILLED NURSING FACILITY
243858,A000000,01800,0000,1800NURSING FACILITY
243858,A000000,02100,0000,2100RADIOLOGY
243858,A000000,02200,0000,2200LABORATORY
243858,A000000,02300,0000,2300INTRAVENOUS THERAPY
243858,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
243858,A000000,02500,0000,2500PHYSICAL THERAPY
243858,A000000,02600,0000,2600OCCUPATIONAL THERAPY
243858,A000000,02700,0000,2700SPEECH PATHOLOGY
243858,A000000,02800,0000,2800ELECTROCARDIOLOGY
243858,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
243858,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
243858,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
243858,A000000,03301,0000,3051NUTRITIONAL THERAPY
243858,A000000,03302,0000,3052COMPLEX MEDICAL EQUIPMENT
243858,A000000,03303,0000,3053PROSTHETICS & ORTHOTICS
243858,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
243858,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
243858,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
243858,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
243858,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
243858,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
243858,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
243858,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
243858,A000000,04400,0000,4400DME RENTED - HHA
243858,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
243858,A000000,04800,0000,4800AMBULANCE
243858,A000000,05100,0000,4750OTHER REIMBURSABLE COST
243858,A000000,05300,0000,5300INTEREST EXPENSE
243858,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
243858,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
243858,A000000,05900,0000,5900BARBER & BEAUTY SHOP
243858,A000000,06200,0000,6200PATIENTS  LAUNDRY
243858,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
243858,A000000,06301,0000,6151OUTSIDE REHAB SERVICES
243858,A000000,06302,0000,6152GUEST MEALS/M.O.W.
243858,A000000,06303,0000,6153DISTRICT OFFICE SPACE
243858,A81000A,00100,0100,Y
243858,A81000B,00100,0300,HOME OFFICE COSTS
243858,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL
243858,A81000B,00300,0300,DNS BONUS
243858,A81000B,00400,0300,LIABILITY INSURANCE
243858,A81000B,00500,0300,H.O. INTEREST - CAPITAL
243858,A81000B,00600,0300,VC HOSP- EQ RENTAL COSTS
243858,A81000B,00700,0300,VC HOSP- CENTR SUP COSTS
243858,A81000B,00800,0300,VC HOSP- IV THERAPY COSTS
243858,A81000B,00900,0300,VC HOSP- MED SUPPS COSTS
243858,A81000B,01000,0300,VC HOSP- PHARMACY COSTS
243858,A81000B,01100,0300,VC HOSP- EMPL BENFT COSTS
243858,A81000B,01200,0300,VC HOSP- CMPLX EQ COSTS
243858,A81000B,01300,0300,VC HOSP- PRO & ORTH COSTS
243858,A81000B,01400,0300,VC HOSP- SNF ROUTINE CST
243858,A81000B,01500,0300,VC HOSP- NF ROUTINE COSTS
243858,A81000B,01600,0300,VC HOSP- WKRS COMP COSTS
243858,A81000B,01700,0300,VC HOSP- FOOD SUPPS COSTS
243858,A81000B,01800,0300,VC HOSP- FREIGHT CHARGES
243858,A81000B,01900,0300,VC HOSP- OXYGEN COSTS
243858,A81000B,02000,0300,VC HOSP- PT SUPPS COSTS
243858,A81000B,02100,0300,VC HOSP- RT SUPPS COSTS
243858,A81000B,02200,0300,VC HOSP- PAT PERS SVC CST
243858,A81000B,02300,0300,VC HOSP- ED & TRG COSTS
243858,A81000B,02400,0300,VC HOSP- EMPL MED SVC CST
243858,A81000B,02500,0300,FIRST REHAB - PT
243858,A81000B,02600,0300,FIRST REHAB - OT
243858,A81000B,02700,0300,FIRST REHAB - ST
243858,A81000B,02800,0300,VC HOSP - INHAL THER COST
243858,A81000B,02900,0300,VC HOSP - MED SUPPLY COST
243858,A81000C,00100,0100,B
243858,A81000C,00100,0200,TENET HEALTHCARE CORP
243858,A81000C,00100,0400,TENET HEALTHCARE CORP
243858,A81000C,00100,0600,HEALTHCARE
243858,A81000C,00200,0400,HOSPITAL UNDERWRITERS GRP
243858,A81000C,00200,0600,INSURANCE
243858,A81000C,00300,0400,NME HOSPITALS  INC.
243858,A81000C,00300,0600,RESPIRATORY THERAPY
243858,A81000C,00400,0400,VENCOR  INC.
243858,A81000C,00400,0600,HEALTHCARE
243858,A81000C,00500,0400,VENCOR HOSPITAL PHARMACY
243858,A81000C,00500,0600,PHARMACY
243858,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
243858,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
243858,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
243858,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
243858,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
243858,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
243858,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
243858,B100000,00000,0800,0800MEALS SERVED  :DIETARY
243858,B100000,00000,0900,0950TIME SPENT  :NURSING ADMINISTRAT
243858,B100000,00000,0901,0901HOURS OF SERVICE :OTHER NURSING
243858,B100000,00000,1000,1050GROSS REVENUE  :CENTRAL SERVICES
243858,B100000,00000,1100,1150GROSS REVENUE  :PHARMACY
243858,B100000,00000,1200,1250GROSS REVENUE  :MEDICAL RECORDS
243858,B100000,00000,1301,1301TIME SPENT  :SOCIAL SERVICE
243858,B100000,00000,1302,1332PATIENT DAYS  :ACTIVITIES
243858,E10A180,00301,0100,02/18/98
243858,E10A180,00350,0100,08/19/98
243858,S000000,00100,0200,11/03/98
243858,S200000,00100,0100,4502 GENERAL MEYER AVENUE
243858,S200000,00200,0100,NEW ORLEANS
243858,S200000,00200,0200,LA
243858,S200000,00200,0300,70014-
243858,S200000,00300,0100,ORLEANS
243858,S200000,00400,0100,#990-JO ELLEN SMITH CONVALESCENT CTR
243858,S200000,00400,0200,195204
243858,S200000,00400,0300,08/19/86
243858,S200000,00400,0500,O
243858,S200000,01500,0100,N
243858,S200000,01600,0100,Y
243858,S200000,01700,0100,N
243858,S200000,01800,0100,N
243858,S200000,02200,0100,N
243858,S200000,02800,0100,N
243858,S200000,02900,0100,N
243858,S200000,03000,0100,N
243858,S200000,03100,0100,N
243858,S200000,03200,0100,N
243858,S200000,03300,0100,N
243858,S200000,03300,0200,N
243858,S200000,04100,0100,N
243858,S200000,04200,0100,N
243858,S200000,04300,0100,N
243858,S200000,04600,0100,N
243858,S200000,04700,0100,N
243858,S200000,04700,0200,N
243858,S200000,04900,0100,N
243858,S200000,05000,0100,N
243858,S200000,05100,0100,N
243858,S200000,05200,0100,N
244353,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
244353,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
244353,A000000,00300,0000,0300EMPLOYEE BENEFITS
244353,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
244353,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
244353,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
244353,A000000,00700,0000,0700HOUSEKEEPING
244353,A000000,00800,0000,0800DIETARY
244353,A000000,00900,0000,0900NURSING ADMINISTRATION
244353,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
244353,A000000,01100,0000,1100PHARMACY
244353,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
244353,A000000,01300,0000,1300SOCIAL SERVICE
244353,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
244353,A000000,01500,0000,1350RECREATION
244353,A000000,01600,0000,1600SKILLED NURSING FACILITY
244353,A000000,01800,0000,1800NURSING FACILITY
244353,A000000,02200,0000,2200LABORATORY
244353,A000000,02300,0000,2300INTRAVENOUS THERAPY
244353,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
244353,A000000,02500,0000,2500PHYSICAL THERAPY
244353,A000000,02600,0000,2600OCCUPATIONAL THERAPY
244353,A000000,02700,0000,2700SPEECH PATHOLOGY
244353,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
244353,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
244353,A000000,05000,0000,5000CORF
244353,A000000,05010,0000,5010CMHC
244353,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
244353,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
244353,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
244353,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
244353,A81000A,00100,0100,Y
244353,A81000B,00100,0300,RENT
244353,A81000B,00200,0300,MORTGAGE INTEREST
244353,A81000B,00300,0300,REAL ESTATE TAXES
244353,A81000B,00400,0300,DEPRECIATION
244353,A81000B,00500,0300,AMORTIZATION
244353,A81000B,00600,0300,LEGAL
244353,A81000C,00100,0100,A
244353,A81000C,00100,0200,BRITON EPRIGHT
244353,A81000C,00100,0400,NO LEGAL NAME
244353,A81000C,00100,0600,PROPERTY OWNERSHIP
244353,A81000C,00200,0100,A
244353,A81000C,00200,0200,EVELYN EPRIGHT
244353,A81000C,00200,0400,NO LEGAL NAME
244353,A81000C,00200,0600,PROPERTY OWNERSHIP
244353,A81000C,00300,0100,D
244353,A81000C,00300,0200,MICHAEL EPRIGHT
244353,A81000C,00300,0400,ATTORNEY
244353,A81000C,00300,0600,LAW FIRM
244353,B100000,00000,0100,0100SQUARE FEET
244353,B100000,00000,0200,0200SQUARE FEET
244353,B100000,00000,0300,0300GROSS SALARIES
244353,B100000,00000,0400,0400ACCUM. COST
244353,B100000,00000,0500,0500SQUARE FEET
244353,B100000,00000,0600,0600POUNDS OF LAUNDRY
244353,B100000,00000,0700,0700SQ FT EXCL DIETA
244353,B100000,00000,0800,0800MEALS SERVED
244353,B100000,00000,0900,0900DIRECT NRSING HRS
244353,B100000,00000,1000,1000COSTED REQUIS.
244353,B100000,00000,1100,1100COSTED REQUIS.
244353,B100000,00000,1200,1200TIME SPENT
244353,B100000,00000,1300,1300TIME SPENT
244353,B100000,00000,1400,1400ASSIGNED TIME
244353,B100000,00000,1500,1350
244353,E10A180,00301,0100,05/30/97
244353,E10A180,00350,0300,05/30/97
244353,E10A180,00501,0100,02/18/99
244353,E10A180,00502,0100,04/22/98
244353,E10A180,00503,0100,07/31/98
244353,E10A180,00550,0300,02/18/99
244353,E10A180,00551,0300,07/31/98
244353,S000000,00100,0200,02/26/98
244353,S200000,00100,0100,534 TOWN STREET
244353,S200000,00200,0100,MOODUS
244353,S200000,00200,0200,CT
244353,S200000,00200,0300,06469
244353,S200000,00300,0100,MIDDLESEX
244353,S200000,00400,0100,CHESTELM HEALTH CARE
244353,S200000,00400,0200,075307
244353,S200000,00400,0300,05/01/86
244353,S200000,00400,0500,O
244353,S200000,01500,0100,N
244353,S200000,01600,0100,Y
244353,S200000,01700,0100,N
244353,S200000,01800,0100,N
244353,S200000,02200,0100,N
244353,S200000,02800,0100,N
244353,S200000,02900,0100,N
244353,S200000,03000,0100,N
244353,S200000,03100,0100,N
244353,S200000,03200,0100,N
244353,S200000,03300,0100,N
244353,S200000,03300,0200,N
244353,S200000,04100,0100,N
244353,S200000,04200,0100,N
244353,S200000,04300,0100,N
244353,S200000,04600,0100,N
244353,S200000,04700,0100,N
244353,S200000,04900,0100,N
244353,S200000,05200,0100,N
247406,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
247406,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
247406,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
247406,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
247406,A000000,00300,0000,0300EMPLOYEE BENEFITS
247406,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
247406,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
247406,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
247406,A000000,00700,0000,0700HOUSEKEEPING
247406,A000000,00800,0000,0800DIETARY
247406,A000000,00801,0000,0801CAFETERIA
247406,A000000,00900,0000,0900NURSING ADMINISTRATION
247406,A000000,00901,0000,0901NURSING ADMINISTRATION
247406,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
247406,A000000,01100,0000,1100PHARMACY
247406,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
247406,A000000,01300,0000,1300SOCIAL SERVICE
247406,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
247406,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
247406,A000000,01600,0000,1600SKILLED NURSING FACILITY
247406,A000000,01800,0000,1800NURSING FACILITY
247406,A000000,01900,0000,1900OTHER LONG TERM CARE
247406,A000000,02100,0000,2100RADIOLOGY
247406,A000000,02200,0000,2200LABORATORY
247406,A000000,02300,0000,2300INTRAVENOUS THERAPY
247406,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
247406,A000000,02500,0000,2500PHYSICAL THERAPY
247406,A000000,02600,0000,2600OCCUPATIONAL THERAPY
247406,A000000,02700,0000,2700SPEECH PATHOLOGY
247406,A000000,02800,0000,2800ELECTROCARDIOLOGY
247406,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
247406,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
247406,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
247406,A000000,03200,0000,3200SUPPORT SURFACES
247406,A000000,03300,0000,3050OTHER ANCILLARY
247406,A000000,03301,0000,3051OTHER ANCILLARY II
247406,A000000,03302,0000,3052OTHER ANCILLARY III
247406,A000000,03400,0000,3400CLINIC
247406,A000000,03500,0000,3500RURAL HEALTH CLINIC
247406,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
247406,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
247406,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
247406,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
247406,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
247406,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
247406,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
247406,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
247406,A000000,04400,0000,4400DME RENTED - HHA
247406,A000000,04500,0000,4500DME SOLD - HHA
247406,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
247406,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
247406,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
247406,A000000,05000,0000,5000CORF
247406,A000000,05010,0000,5010CMHC I
247406,A000000,05020,0000,5020OPT I
247406,A000000,05100,0000,4750OTHER REIMBURSABLE COST
247406,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
247406,A000000,05300,0000,5300INTEREST EXPENSE
247406,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
247406,A000000,05500,0000,5500HOSPICE
247406,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
247406,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
247406,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
247406,A000000,05900,0000,5900BARBER & BEAUTY SHOP
247406,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
247406,A000000,06100,0000,6100NONPAID WORKERS
247406,A000000,06200,0000,6200PATIENTS  LAUNDRY
247406,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
247406,A81000A,00100,0100,N
247406,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
247406,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
247406,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
247406,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
247406,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
247406,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
247406,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
247406,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
247406,B100000,00000,0900,0900(NURSING HOURS)  :NURSING ADMINI
247406,B100000,00000,0901,0901(NURSING HOURS)  :NURSING ADMINI
247406,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
247406,B100000,00000,1200,1250WEIGHTED PAT DAYS :MEDICAL RECOR
247406,B100000,00000,1300,1330 (PAT DAYS) :SOCIAL SERVICE
247406,B100000,00000,1500,1350(PATIENT DAYS)  :OTHER GENERAL S
247406,E10A180,00301,0100,08/25/97
247406,E10A180,00301,0300,12/12/97
247406,E10A180,00302,0100,12/12/97
247406,S000000,00100,0200,10/31/00
247406,S200000,00100,0100,620 TOM HUNTER ROAD
247406,S200000,00200,0100,CHARLOTTE
247406,S200000,00200,0200,NC
247406,S200000,00200,0300,28213-
247406,S200000,00300,0100,MECKLENBURG
247406,S200000,00400,0100,HUNTER WOODS
247406,S200000,00400,0200,345388
247406,S200000,00400,0300,06/24/96
247406,S200000,00400,0500,O
247406,S200000,01500,0100,N
247406,S200000,01600,0100,Y
247406,S200000,01700,0100,N
247406,S200000,01800,0100,N
247406,S200000,02200,0100,Y
247406,S200000,02800,0100,N
247406,S200000,02900,0100,N
247406,S200000,03000,0100,N
247406,S200000,03100,0100,N
247406,S200000,03200,0100,N
247406,S200000,03300,0100,N
247406,S200000,03300,0200,N
247406,S200000,04100,0100,N
247406,S200000,04200,0100,N
247406,S200000,04300,0100,N
247406,S200000,04600,0100,N
247406,S200000,04700,0100,N
247406,S200000,04700,0200,N
247406,S200000,04900,0100,N
247406,S200000,05000,0100,N
247406,S200000,05100,0100,N
247406,S200000,05200,0100,N
247408,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
247408,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
247408,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
247408,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
247408,A000000,00300,0000,0300EMPLOYEE BENEFITS
247408,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
247408,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
247408,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
247408,A000000,00700,0000,0700HOUSEKEEPING
247408,A000000,00800,0000,0800DIETARY
247408,A000000,00801,0000,0801CAFETERIA
247408,A000000,00900,0000,0900NURSING ADMINISTRATION
247408,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
247408,A000000,01100,0000,1100PHARMACY
247408,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
247408,A000000,01300,0000,1300SOCIAL SERVICE
247408,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
247408,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
247408,A000000,01600,0000,1600SKILLED NURSING FACILITY
247408,A000000,01800,0000,1800NURSING FACILITY
247408,A000000,01900,0000,1900OTHER LONG TERM CARE
247408,A000000,02100,0000,2100RADIOLOGY
247408,A000000,02200,0000,2200LABORATORY
247408,A000000,02300,0000,2300INTRAVENOUS THERAPY
247408,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
247408,A000000,02500,0000,2500PHYSICAL THERAPY
247408,A000000,02600,0000,2600OCCUPATIONAL THERAPY
247408,A000000,02700,0000,2700SPEECH PATHOLOGY
247408,A000000,02800,0000,2800ELECTROCARDIOLOGY
247408,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
247408,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
247408,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
247408,A000000,03200,0000,3200SUPPORT SURFACES
247408,A000000,03300,0000,3050OTHER ANCILLARY
247408,A000000,03301,0000,3051OTHER ANCILLARY II
247408,A000000,03302,0000,3052OTHER ANCILLARY III
247408,A000000,03400,0000,3400CLINIC
247408,A000000,03500,0000,3500RURAL HEALTH CLINIC
247408,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
247408,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
247408,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
247408,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
247408,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
247408,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
247408,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
247408,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
247408,A000000,04400,0000,4400DME RENTED - HHA
247408,A000000,04500,0000,4500DME SOLD - HHA
247408,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
247408,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
247408,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
247408,A000000,05000,0000,5000CORF
247408,A000000,05010,0000,5010CMHC I
247408,A000000,05020,0000,5020OPT I
247408,A000000,05100,0000,4750OTHER REIMBURSABLE COST
247408,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
247408,A000000,05300,0000,5300INTEREST EXPENSE
247408,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
247408,A000000,05500,0000,5500HOSPICE
247408,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
247408,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
247408,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
247408,A000000,05900,0000,5900BARBER & BEAUTY SHOP
247408,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
247408,A000000,06100,0000,6100NONPAID WORKERS
247408,A000000,06200,0000,6200PATIENTS  LAUNDRY
247408,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
247408,A81000A,00100,0100,Y
247408,A81000B,00100,0300,MGMT FEES-HO NONCAPITAL
247408,A81000B,00200,0300,MGMT FEES-HO CAP REL BLDG
247408,A81000B,00300,0300,MGMT FEES-HO CAP REL MME
247408,A81000C,00100,0100,B
247408,A81000C,00100,0200,CHMC
247408,A81000C,00100,0400,CHMC
247408,A81000C,00100,0600,MANAGEMENT CO.
247408,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
247408,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
247408,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
247408,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
247408,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
247408,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
247408,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
247408,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
247408,B100000,00000,0900,0950 (PATIENT DAYS) :NURSING ADMINIS
247408,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
247408,B100000,00000,1100,1150(PATIENT DAYS)  :PHARMACY
247408,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
247408,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
247408,B100000,00000,1500,1350(PATIENT DAYS)  :OTHER GENERAL S
247408,E10A180,00301,0300,12/12/97
247408,E10A180,00350,0100,08/25/97
247408,E10A180,00351,0100,12/12/97
247408,S000000,00100,0200,10/31/00
247408,S200000,00100,0100,59 KENT STREET
247408,S200000,00200,0100,ANDREWS
247408,S200000,00200,0200,NC
247408,S200000,00200,0300,28901-
247408,S200000,00300,0100,CHEROKEE
247408,S200000,00400,0100,VALLEY VIEW CARE & REHAB. CENTER
247408,S200000,00400,0200,345426
247408,S200000,00400,0300,01/01/97
247408,S200000,00400,0500,O
247408,S200000,01500,0100,N
247408,S200000,01600,0100,Y
247408,S200000,01700,0100,N
247408,S200000,01800,0100,N
247408,S200000,02200,0100,Y
247408,S200000,02800,0100,N
247408,S200000,02900,0100,N
247408,S200000,03000,0100,N
247408,S200000,03100,0100,N
247408,S200000,03200,0100,N
247408,S200000,03300,0100,N
247408,S200000,03300,0200,N
247408,S200000,04100,0100,N
247408,S200000,04200,0100,N
247408,S200000,04300,0100,N
247408,S200000,04600,0100,N
247408,S200000,04700,0100,N
247408,S200000,04700,0200,N
247408,S200000,04900,0100,N
247408,S200000,05000,0100,N
247408,S200000,05100,0100,N
247408,S200000,05200,0100,N
247409,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
247409,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
247409,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
247409,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
247409,A000000,00300,0000,0300EMPLOYEE BENEFITS
247409,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
247409,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
247409,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
247409,A000000,00700,0000,0700HOUSEKEEPING
247409,A000000,00800,0000,0800DIETARY
247409,A000000,00801,0000,0801CAFETERIA
247409,A000000,00900,0000,0900NURSING ADMINISTRATION
247409,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
247409,A000000,01100,0000,1100PHARMACY
247409,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
247409,A000000,01300,0000,1300SOCIAL SERVICE
247409,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
247409,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
247409,A000000,01600,0000,1600SKILLED NURSING FACILITY
247409,A000000,01800,0000,1800NURSING FACILITY
247409,A000000,01900,0000,1900OTHER LONG TERM CARE
247409,A000000,02100,0000,2100RADIOLOGY
247409,A000000,02200,0000,2200LABORATORY
247409,A000000,02300,0000,2300INTRAVENOUS THERAPY
247409,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
247409,A000000,02500,0000,2500PHYSICAL THERAPY
247409,A000000,02600,0000,2600OCCUPATIONAL THERAPY
247409,A000000,02700,0000,2700SPEECH PATHOLOGY
247409,A000000,02800,0000,2800ELECTROCARDIOLOGY
247409,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
247409,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
247409,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
247409,A000000,03200,0000,3200SUPPORT SURFACES
247409,A000000,03300,0000,3050OTHER ANCILLARY
247409,A000000,03301,0000,3051OTHER ANCILLARY II
247409,A000000,03302,0000,3052OTHER ANCILLARY III
247409,A000000,03400,0000,3400CLINIC
247409,A000000,03500,0000,3500RURAL HEALTH CLINIC
247409,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
247409,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
247409,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
247409,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
247409,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
247409,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
247409,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
247409,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
247409,A000000,04400,0000,4400DME RENTED - HHA
247409,A000000,04500,0000,4500DME SOLD - HHA
247409,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
247409,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
247409,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
247409,A000000,05000,0000,5000CORF
247409,A000000,05010,0000,5010CMHC I
247409,A000000,05020,0000,5020OPT I
247409,A000000,05100,0000,4750OTHER REIMBURSABLE COST
247409,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
247409,A000000,05300,0000,5300INTEREST EXPENSE
247409,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
247409,A000000,05500,0000,5500HOSPICE
247409,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
247409,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
247409,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
247409,A000000,05900,0000,5900BARBER & BEAUTY SHOP
247409,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
247409,A000000,06100,0000,6100NONPAID WORKERS
247409,A000000,06200,0000,6200PATIENTS  LAUNDRY
247409,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
247409,A81000A,00100,0100,Y
247409,A81000B,00100,0300,MANAGEMENT FEES
247409,A81000B,00200,0300,PAYROLL PROCESSING
247409,A81000B,00300,0300,THERAPY
247409,A81000B,00400,0300,THERAPY
247409,A81000B,00500,0300,THERAPY
247409,A81000B,00600,0300,SPECIALTY BEDS
247409,A81000B,00700,0300,SUPPLIES
247409,A81000B,00800,0300,SUPPLIES
247409,A81000B,00900,0300,LOAN CLOSING COSTS-ALLOWABLE
247409,A81000C,00100,0100,G
247409,A81000C,00100,0200,CENTENNIAL HEAE
247409,A81000C,00100,0400,CENTENNIAL HEAE
247409,A81000C,00100,0600,HOME OFFICE
247409,A81000C,00200,0100,G
247409,A81000C,00200,0200,PARAGON REHAB
247409,A81000C,00200,0400,CENTENNIAL HEAE
247409,A81000C,00200,0600,THERAPY
247409,A81000C,00300,0100,G
247409,A81000C,00300,0200,CENTENNIAL PTS
247409,A81000C,00300,0400,CENTENNIAL HEAE
247409,A81000C,00300,0600,SUPPLIES
247409,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
247409,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
247409,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
247409,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
247409,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
247409,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
247409,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
247409,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
247409,B100000,00000,0900,0950 (SALARIES)  :NURSING ADMINISTRA
247409,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
247409,B100000,00000,1100,1150(PATIENT DAYS)  :PHARMACY
247409,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
247409,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
247409,E10A180,00301,0100,12/12/97
247409,E10A180,00301,0300,12/12/97
247409,E10A180,00350,0100,08/25/97
247409,S000000,00100,0200,10/31/00
247409,S200000,00100,0100,801 PINEHURST AVENUE
247409,S200000,00200,0100,CARTHAGE
247409,S200000,00200,0200,NC
247409,S200000,00200,0300,28327-
247409,S200000,00400,0100,PINELAKE HEALTHCARE CENTER
247409,S200000,00400,0200,345429
247409,S200000,00400,0300,12/07/92
247409,S200000,00400,0500,O
247409,S200000,01500,0100,N
247409,S200000,01600,0100,Y
247409,S200000,01700,0100,N
247409,S200000,01800,0100,N
247409,S200000,02200,0100,Y
247409,S200000,02800,0100,N
247409,S200000,02900,0100,N
247409,S200000,03000,0100,N
247409,S200000,03100,0100,N
247409,S200000,03200,0100,N
247409,S200000,03300,0100,N
247409,S200000,03300,0200,N
247409,S200000,04100,0100,N
247409,S200000,04200,0100,N
247409,S200000,04300,0100,N
247409,S200000,04600,0100,N
247409,S200000,04700,0100,N
247409,S200000,04700,0200,N
247409,S200000,04900,0100,N
247409,S200000,05000,0100,N
247409,S200000,05100,0100,N
247409,S200000,05200,0100,N
247411,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
247411,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
247411,A000000,00300,0000,0300EMPLOYEE BENEFITS
247411,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
247411,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
247411,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
247411,A000000,00700,0000,0700HOUSEKEEPING
247411,A000000,00800,0000,0800DIETARY
247411,A000000,00900,0000,0900NURSING ADMINISTRATION
247411,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
247411,A000000,01100,0000,1100PHARMACY
247411,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
247411,A000000,01300,0000,1300SOCIAL SERVICE
247411,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
247411,A000000,01600,0000,1600SKILLED NURSING FACILITY
247411,A000000,01800,0000,1800NURSING FACILITY
247411,A000000,01810,0000,1810ICF/MR
247411,A000000,02100,0000,2100RADIOLOGY
247411,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
247411,A000000,02500,0000,2500PHYSICAL THERAPY
247411,A000000,02600,0000,2600OCCUPATIONAL THERAPY
247411,A000000,02700,0000,2700SPEECH PATHOLOGY
247411,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
247411,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
247411,A000000,03200,0000,3200SUPPORT SURFACES
247411,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
247411,A000000,03301,0000,3051NUTRITIONAL THERAPYVICE COST CEN
247411,A000000,03302,0000,3052PROSTHETIC/ORTHOTICS
247411,A000000,03303,0000,3053COMPLEX MEDICAL EQUIP
247411,A000000,03304,0000,3054PHYSICIAN SERVICES
247411,A000000,03305,0000,3055MEDICAL SERVICES
247411,A000000,03550,0000,3550FQHC
247411,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
247411,A000000,05000,0000,5000CORF
247411,A000000,05010,0000,5010CMHC
247411,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
247411,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
247411,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
247411,A000000,05100,0000,4750OTHER REIMBURSABLE COST
247411,A000000,05300,0000,5300INTEREST EXPENSE
247411,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
247411,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
247411,A81000A,00100,0100,Y
247411,A81000B,00100,0300,CAPITAL - BUILDING
247411,A81000B,00200,0300,CAPITAL - EQUIPMENT
247411,A81000B,00300,0300,HOME OFFICE COST
247411,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY
247411,A81000B,00500,0300,CONTRACT OCCUPATI THERAPY
247411,A81000B,00600,0300,CONTRACT SPEECH   THERAPY
247411,A81000B,00700,0300,PHARMACY COST
247411,A81000C,00100,0100,B
247411,A81000C,00100,0200,SUNRISE HTHCARE
247411,A81000C,00100,0400,SUN HTHCARE GRO
247411,A81000C,00100,0600,LONG TERM CARE
247411,A81000C,00200,0100,B
247411,A81000C,00200,0200,SUNDANCE REHAB
247411,A81000C,00200,0400,SUN HTHCARE GRO
247411,A81000C,00200,0600,REHAB THERAPIES
247411,A81000C,00300,0100,B
247411,A81000C,00300,0200,SUNSCRIPT PHARM
247411,A81000C,00300,0400,SUN HTHCARE GRO
247411,A81000C,00300,0600,INSTITUTIONAL P
247411,A81000C,00400,0100,B
247411,A81000C,00400,0200,SUNQUEST CONSUL
247411,A81000C,00400,0400,SUN HTHCARE GRO
247411,A81000C,00400,0600,THERAPY MANAGEM
247411,A81000C,00500,0100,B
247411,A81000C,00500,0200,GOLDEN CARE
247411,A81000C,00500,0400,SUN HTHCARE GRO
247411,A81000C,00500,0600,RESPIRATORY THE
247411,A81000C,00600,0100,B
247411,A81000C,00600,0200,CAREER STAFF
247411,A81000C,00600,0400,SUN HTHCARE GRO
247411,A81000C,00600,0600,TEMP THERAPY ST
247411,A81000C,00700,0100,B
247411,A81000C,00700,0200,SUNALLIANCE HTH
247411,A81000C,00700,0400,SUN HTHCARE GRO
247411,A81000C,00700,0600,ANCILLARY SERVI
247411,A81000C,00800,0100,B
247411,A81000C,00800,0200,SUN CHOICE MED
247411,A81000C,00800,0400,SUN HTHCARE GRO
247411,A81000C,00800,0600,NURSING MANAGED
247411,A81000C,00900,0100,B
247411,A81000C,00900,0200,SUNBRIDGE
247411,A81000C,00900,0400,SUN HTHCARE GRO
247411,A81000C,00900,0600,ASSISTED LIVING
247411,A81000C,01000,0100,B
247411,A81000C,01000,0200,SUN SPECTRUM
247411,A81000C,01000,0400,SUN HTHCARE GRO
247411,A81000C,01000,0600,OUTPATIENT REHA
247411,A81000C,01001,0100,B
247411,A81000C,01001,0200,SUN HTHCARE INT
247411,A81000C,01001,0400,SUN HTHCARE GRO
247411,A81000C,01001,0600,FOREIGN OPERATI
247411,A81000C,01002,0100,G
247411,A81000C,01002,0200,ANDREW L TURNER
247411,A81000C,01003,0200,13.2 OF SUN HTH
247411,B100000,00000,0100,0100SQUARE FEE T :CAP REL COSTS - BL
247411,B100000,00000,0200,0200SQUARE FEE T :CAP REL COSTS - MO
247411,B100000,00000,0300,0300GROSS SALA RY :EMPLOYEE BENEFITS
247411,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
247411,B100000,00000,0500,0500SQUARE FEE T :PLANT OPERATION  M
247411,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
247411,B100000,00000,0700,0750SQUARE FEE T :HOUSEKEEPING
247411,B100000,00000,0800,0850PATIENT DA YS :DIETARY
247411,B100000,00000,0900,0950TIME SPENT  :NURSING ADMINISTRAT
247411,B100000,00000,1000,1050PATIENT DA YS :CENTRAL SERVICES
247411,B100000,00000,1100,1150PATIENT DA YS :PHARMACY
247411,B100000,00000,1200,1250GROSS REVE NUE :MEDICAL RECORDS
247411,B100000,00000,1300,1330PATIENT DA  :SOCIAL SERVICE
247411,E10A180,00301,0100,06/09/97
247411,E10A180,00301,0300,09/01/97
247411,E10A180,00302,0100,09/01/97
247411,E10A180,00350,0300,06/09/97
247411,S000000,00100,0200,03/09/98
247411,S200000,00100,0100,555 16TH AVENUE
247411,S200000,00200,0100,SEATTLE
247411,S200000,00200,0200,WA
247411,S200000,00200,0300,98122-
247411,S200000,00300,0100,KING
247411,S200000,00400,0100,PHOENIX REHAB
247411,S200000,00400,0200,505311
247411,S200000,00400,0300,11/01/93
247411,S200000,00400,0500,O
247411,S200000,01500,0100,N
247411,S200000,01600,0100,Y
247411,S200000,01700,0100,N
247411,S200000,01800,0100,N
247411,S200000,02200,0100,N
247411,S200000,02800,0100,N
247411,S200000,02900,0100,N
247411,S200000,03000,0100,N
247411,S200000,03100,0100,N
247411,S200000,03200,0100,N
247411,S200000,03300,0100,N
247411,S200000,03300,0200,N
247411,S200000,04100,0100,N
247411,S200000,04200,0100,N
247411,S200000,04300,0100,N
247411,S200000,04600,0100,N
247411,S200000,04700,0100,N
247411,S200000,04700,0200,N
247411,S200000,04900,0100,N
247411,S200000,05000,0100,N
247411,S200000,05100,0100,N
247411,S200000,05200,0100,N
248054,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
248054,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
248054,A000000,00300,0000,0300EMPLOYEE BENEFITS
248054,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
248054,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
248054,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
248054,A000000,00700,0000,0700HOUSEKEEPING
248054,A000000,00800,0000,0800DIETARY
248054,A000000,00900,0000,0900NURSING ADMINISTRATION
248054,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
248054,A000000,01100,0000,1100PHARMACY
248054,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
248054,A000000,01300,0000,1300SOCIAL SERVICE
248054,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
248054,A000000,01600,0000,1600SKILLED NURSING FACILITY
248054,A000000,01810,0000,1810ICF/MR
248054,A000000,02100,0000,2100RADIOLOGY
248054,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
248054,A000000,02500,0000,2500PHYSICAL THERAPY
248054,A000000,02600,0000,2600OCCUPATIONAL THERAPY
248054,A000000,02700,0000,2700SPEECH PATHOLOGY
248054,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
248054,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
248054,A000000,03550,0000,3550FQHC
248054,A000000,04801,0000,4801AMBULANCE
248054,A000000,04802,0000,4802AMBULANCE
248054,A000000,04803,0000,4803AMBULANCE
248054,A000000,05000,0000,5000CORF
248054,A000000,05010,0000,5010CMHC
248054,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
248054,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
248054,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
248054,A000000,05900,0000,5900BARBER & BEAUTY SHOP
248054,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
248054,A000000,06300,0000,6150NONREIMBURSABLE PROPERTY TAX
248054,A81000A,00100,0100,Y
248054,A81000B,00100,0300,ADMINISTRATION/ACCOU
248054,A81000B,00200,0300,MANAGEMENT SERVICES
248054,A81000B,00300,0300,ADMISSIONS COORDINAT
248054,A81000B,00400,0300,ADMINISTRATOR
248054,A81000B,00500,0300,HUMAN RESOURCES
248054,A81000B,00600,0300,BRAIN INJURY PROGRAM
248054,A81000B,00700,0300,MEDICAL DIRECTOR
248054,A81000B,00800,0300,PHYSICIAN SERVICES
248054,A81000B,00900,0300,SOCIAL SERVICE
248054,A81000B,01000,0300,RESPIRATORY
248054,A81000B,01100,0300,PHYSICAL THERAPY
248054,A81000B,01200,0300,SPEECH THERAPY
248054,A81000B,01300,0300,OCCUPATIONAL THERAPY
248054,A81000C,00100,0100,G
248054,A81000C,00100,0200,SPECTRUMHEALTH
248054,A81000C,00100,0400,SPECTRUM HEALTH
248054,A81000C,00100,0600,HEALTH CARE
248054,A81000C,00200,0100,G
248054,A81000C,00200,0200,SPECTRUM HEALTH
248054,A81000C,00200,0400,SPECTRUM HEALTH
248054,A81000C,00200,0600,HOSPITAL
248054,A81000C,00300,0100,G
248054,A81000C,00300,0200,SPECTRUM HEALTH
248054,A81000C,00300,0400,SPECTRUM HEALTH
248054,A81000C,00300,0600,HOSPITAL
248054,A81000C,00400,0100,G
248054,A81000C,00400,0200,SPECTRUM HEALTH
248054,A81000C,00400,0400,SPECTRUM HEALTH
248054,A81000C,00400,0600,HEALTH CARE
248054,A81000C,00500,0100,G
248054,A81000C,00500,0200,VILLA ELIZABETH
248054,A81000C,00500,0400,VILLA ELIZABETH
248054,A81000C,00500,0600,SKILLED NURSING
248054,B100000,00000,0100,0100SQUARE FEET
248054,B100000,00000,0200,0200SQUARE FEET
248054,B100000,00000,0300,0300GROSS SALARIES
248054,B100000,00000,0400,0400ACCUM COST
248054,B100000,00000,0500,0500SQUARE FEET
248054,B100000,00000,0600,0600POUNDS OF LAUNDRY
248054,B100000,00000,0700,0700HOURS OF SERVICE
248054,B100000,00000,0800,0800MEALS SERVED
248054,B100000,00000,0900,0900DIRECT NRSG HRS
248054,B100000,00000,1000,1000COSTED REQUIS
248054,B100000,00000,1100,1100COSTED REQUIS
248054,B100000,00000,1200,1200TIME SPENT
248054,B100000,00000,1300,1300TIME SPENT
248054,B100000,00000,1400,1400ASSIGNED TIME
248054,E10A180,00501,0100,05/05/99
248054,E10A180,00501,0300,05/05/99
248054,E10A180,00550,0100,02/12/01
248054,E10A180,00550,0300,02/12/01
248054,S000000,00100,0200,09/03/98
248054,S200000,00100,0100,4118 KALAMAZOO SE
248054,S200000,00200,0100,GRAND RAPIDS
248054,S200000,00200,0200,MI
248054,S200000,00200,0300,49508
248054,S200000,00300,0100,KENT
248054,S200000,00400,0100,GRAND VALLEY HEALTH CENTER
248054,S200000,00400,0200,235035
248054,S200000,00400,0300,01/01/67
248054,S200000,00400,0500,O
248054,S200000,00400,0600,O
248054,S200000,01500,0100,Y
248054,S200000,01600,0100,N
248054,S200000,01700,0100,N
248054,S200000,01800,0100,N
248054,S200000,02200,0100,Y
248054,S200000,02800,0100,N
248054,S200000,02900,0100,N
248054,S200000,03000,0100,N
248054,S200000,03100,0100,N
248054,S200000,03200,0100,N
248054,S200000,03300,0100,N
248054,S200000,03300,0200,N
248054,S200000,04100,0100,N
248054,S200000,04200,0100,N
248054,S200000,04300,0100,N
248054,S200000,04600,0100,N
248054,S200000,04700,0100,N
248054,S200000,04900,0100,N
248054,S200000,05200,0100,N
254540,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
254540,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
254540,A000000,00300,0000,0300EMPLOYEE BENEFITS
254540,A000000,00401,0000,0401ADMINISTRATIVE & GENERAL
254540,A000000,00402,0000,0402ADMISSIONS
254540,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
254540,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
254540,A000000,00700,0000,0700HOUSEKEEPING
254540,A000000,00800,0000,0800DIETARY
254540,A000000,00900,0000,0900NURSING ADMINISTRATION
254540,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
254540,A000000,01001,0000,1001CENTRAL SERVICES HOUSESTOCK
254540,A000000,01100,0000,1100PHARMACY
254540,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
254540,A000000,01300,0000,1300SOCIAL SERVICE
254540,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
254540,A000000,01500,0000,1350ADMISSIONS
254540,A000000,01600,0000,1600SKILLED NURSING FACILITY
254540,A000000,01800,0000,1800NURSING FACILITY
254540,A000000,01810,0000,1810ICF/MR
254540,A000000,02100,0000,2100RADIOLOGY
254540,A000000,02300,0000,2300INTRAVENOUS THERAPY
254540,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
254540,A000000,02500,0000,2500PHYSICAL THERAPY
254540,A000000,02600,0000,2600OCCUPATIONAL THERAPY
254540,A000000,02700,0000,2700SPEECH PATHOLOGY
254540,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
254540,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
254540,A000000,03300,0000,3050AIR FLUIDIZED BEDS
254540,A000000,03550,0000,3550FQHC
254540,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
254540,A000000,04801,0000,4801AMBULANCE
254540,A000000,04802,0000,4802AMBULANCE
254540,A000000,04803,0000,4803AMBULANCE
254540,A000000,05000,0000,5000CORF
254540,A000000,05010,0000,5010CMHC
254540,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
254540,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
254540,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
254540,A000000,05100,0000,4750OTHER REIMBURSABLE COST
254540,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
254540,A000000,05900,0000,5900BARBER & BEAUTY SHOP
254540,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
254540,A81000A,00100,0100,Y
254540,A81000B,00100,0300,HO COSTS - CAPITAL
254540,A81000B,00200,0300,HO COSTS - A&G
254540,A81000B,00300,0300,HO COSTS - INTEREST
254540,A81000B,00400,0300,OXYGEN
254540,A81000B,00500,0300,PHARMACY CONSULTANT
254540,A81000B,00600,0300,NRG ADMIN OFFICE SUPPLY
254540,A81000B,00700,0300,HOUSESTOCK SUPPLIES
254540,A81000B,00800,0300,AIR BEDS
254540,A81000B,00900,0300,IV SUPLLIES
254540,A81000B,01000,0300,MEDICAL SUPPLIES
254540,A81000B,01100,0300,DRUGS SUPPLIES
254540,A81000B,01200,0300,EQUIPMENT
254540,A81000B,01300,0300,EQUIPMENT
254540,A81000B,01400,0300,EMPLOYEE BENEFITS
254540,A81000B,01500,0300,RELATED PARTY
254540,A81000B,01600,0300,RELATED PARTY
254540,A81000B,01700,0300,RELATED PARTY
254540,A81000C,00100,0100,B
254540,A81000C,00100,0200,MARINER HEALTH  INC.
254540,A81000C,00100,0600,HOME OFFICE
254540,A81000C,00200,0100,B
254540,A81000C,00200,0200,MARINER HEALTH  INC.
254540,A81000C,00200,0600,HOME OFFICE
254540,A81000C,00300,0100,B
254540,A81000C,00300,0200,MARINER HEALTH  INC.
254540,A81000C,00300,0600,HOME OFFICE
254540,A81000C,00400,0100,B
254540,A81000C,00400,0200,MARINER HEALTH  INC.
254540,A81000C,00400,0400,MARINER MED SVCS (MMS)
254540,A81000C,00400,0600,PHARMACY
254540,A81000C,00500,0100,B
254540,A81000C,00500,0200,MARINER HEALTH  INC.
254540,A81000C,00500,0400,MARINER MED SVCS (MMS)
254540,A81000C,00500,0600,PHARMACY
254540,A81000C,00600,0100,B
254540,A81000C,00600,0200,MARINER HEALTH  INC.
254540,A81000C,00600,0400,MARINER MED SVCS (MMS)
254540,A81000C,00600,0600,PHARMACY
254540,A81000C,00700,0100,B
254540,A81000C,00700,0200,MARINER HEALTH  INC.
254540,A81000C,00700,0400,MARINER MED SVCS (MMS)
254540,A81000C,00700,0600,PHARMACY
254540,A81000C,00800,0100,B
254540,A81000C,00800,0200,MARINER HEALTH  INC.
254540,A81000C,00800,0400,MARINER MED SVCS (MMS)
254540,A81000C,00800,0600,PHARMACY
254540,A81000C,00900,0100,B
254540,A81000C,00900,0200,MARINER HEALTH  INC.
254540,A81000C,00900,0400,MARINER MED SVCS (MMS)
254540,A81000C,00900,0600,PHARMACY
254540,B100000,00000,0100,0100SQUARE FEET
254540,B100000,00000,0200,0200SQUARE FEET
254540,B100000,00000,0300,0300GROSS SALARIES
254540,B100000,00000,0401,0401ACCUM COST
254540,B100000,00000,0402,0402ACCUM COST
254540,B100000,00000,0500,0500SQUARE FEET
254540,B100000,00000,0600,0600PATIENT DAYS
254540,B100000,00000,0700,0700SQ FT EXCL DIET
254540,B100000,00000,0800,0800PATIENT DAYS
254540,B100000,00000,0900,0900NURSING SALARIES
254540,B100000,00000,1000,1000COSTED REQUIS.
254540,B100000,00000,1001,1001COSTED REQUIS.
254540,B100000,00000,1100,1100COSTED REQUIS.
254540,B100000,00000,1200,1200GROSS REVENUE
254540,B100000,00000,1300,1300TIME SPENT
254540,B100000,00000,1400,1400ASSIGNED TIME
254540,B100000,00000,1500,1350PATIENT DAYS
254540,E10A180,00301,0300,03/26/98
254540,E10A180,00350,0100,03/26/98
254540,S000000,00100,0200,07/10/98
254540,S200000,00100,0100,39 QUEEN STREET
254540,S200000,00200,0100,WORCESTER
254540,S200000,00200,0200,MA
254540,S200000,00200,0300,01610
254540,S200000,00300,0100,WORCESTER
254540,S200000,00400,0100,MARINER HEALTH OF WORCESTER
254540,S200000,00400,0200,225305
254540,S200000,00400,0300,11/10/87
254540,S200000,00400,0500,O
254540,S200000,01500,0100,N
254540,S200000,01600,0100,Y
254540,S200000,01700,0100,N
254540,S200000,01800,0100,N
254540,S200000,02200,0100,N
254540,S200000,02800,0100,N
254540,S200000,02900,0100,N
254540,S200000,03000,0100,N
254540,S200000,03100,0100,N
254540,S200000,03200,0100,N
254540,S200000,03300,0100,N
254540,S200000,03300,0200,N
254540,S200000,04100,0100,N
254540,S200000,04200,0100,N
254540,S200000,04300,0100,N
254540,S200000,04600,0100,N
254540,S200000,04700,0100,N
254540,S200000,04900,0100,N
254540,S200000,05200,0100,N
258138,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
258138,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
258138,A000000,00300,0000,0300EMPLOYEE BENEFITS
258138,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
258138,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
258138,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
258138,A000000,00700,0000,0700HOUSEKEEPING
258138,A000000,00800,0000,0800DIETARY
258138,A000000,00900,0000,0900NURSING ADMINISTRATION
258138,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
258138,A000000,01100,0000,1100PHARMACY
258138,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
258138,A000000,01300,0000,1300SOCIAL SERVICE
258138,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
258138,A000000,01600,0000,1600SKILLED NURSING FACILITY
258138,A000000,01800,0000,1800NURSING FACILITY
258138,A000000,01810,0000,1810ICF/MR
258138,A000000,02100,0000,2100RADIOLOGY
258138,A000000,02200,0000,2200LABORATORY
258138,A000000,02300,0000,2300INTRAVENOUS THERAPY
258138,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
258138,A000000,02500,0000,2500PHYSICAL THERAPY
258138,A000000,02600,0000,2600OCCUPATIONAL THERAPY
258138,A000000,02700,0000,2700SPEECH PATHOLOGY
258138,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
258138,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
258138,A000000,03200,0000,3200SUPPORT SURFACES
258138,A000000,03550,0000,3550FQHC
258138,A000000,04801,0000,4801AMBULANCE
258138,A000000,04802,0000,4802AMBULANCE
258138,A000000,04803,0000,4803AMBULANCE
258138,A000000,05000,0000,5000CORF
258138,A000000,05010,0000,5010CMHC
258138,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
258138,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
258138,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
258138,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
258138,A81000A,00100,0100,Y
258138,A81000B,00100,0300,MANAGEMENT FEES
258138,A81000B,00200,0300,CAP REL-BLDG
258138,A81000B,00300,0300,CAP REL-EQUIP
258138,A81000B,00400,0300,RENT EXPENSE
258138,A81000C,00400,0100,B
258138,A81000C,00400,0200,J & L FRIEDMAN
258138,A81000C,00400,0400,LONGWOOD MGT
258138,A81000C,00400,0600,MANAGEMENT
258138,B100000,00000,0100,0100SQUARE FEET
258138,B100000,00000,0200,0200DOLLAR VALUE
258138,B100000,00000,0300,0300GROSS SALARIES
258138,B100000,00000,0400,0400ACCUM COST
258138,B100000,00000,0500,0500SQUARE FEET
258138,B100000,00000,0600,0600POUNDS OF LAUNDRY
258138,B100000,00000,0700,0700HOURS OF SERVICE
258138,B100000,00000,0800,0800MEALS SERVED
258138,B100000,00000,0900,0900DIRECT NRSING HRS
258138,B100000,00000,1000,1000COSTED REQUIS.
258138,B100000,00000,1100,1100COSTED REQUIS.
258138,B100000,00000,1200,1200TIME SPENT
258138,B100000,00000,1300,1300TIME SPENT
258138,B100000,00000,1400,1400ASSIGNED TIME
258138,E10A180,00301,0100,05/13/97
258138,E10A180,00302,0100,07/24/97
258138,E10A180,00501,0100, 8/10/98
258138,E10A180,00501,0300, 8/26/99
258138,E10A180,00550,0100, 8/26/99
258138,E10A180,00550,0300, 8/10/98
258138,S000000,00100,0200,06/11/98
258138,S200000,00100,0100,8035 E. HILL DRIVE
258138,S200000,00200,0100,ROSEMEAD
258138,S200000,00200,0200,CA
258138,S200000,00200,0300,91770
258138,S200000,00300,0100,LOS ANGELES
258138,S200000,00400,0100,SAN GABRIEL CONVALESCENT HOSP
258138,S200000,00400,0200,055181
258138,S200000,00400,0300,01/01/87
258138,S200000,00400,0500,O
258138,S200000,00600,0200,055181
258138,S200000,00600,0300,01/01/87
258138,S200000,00600,0600,O
258138,S200000,01500,0100,N
258138,S200000,01600,0100,Y
258138,S200000,01700,0100,N
258138,S200000,01800,0100,N
258138,S200000,02200,0100,N
258138,S200000,02800,0100,N
258138,S200000,02900,0100,N
258138,S200000,03000,0100,N
258138,S200000,03100,0100,N
258138,S200000,03200,0100,N
258138,S200000,03300,0100,N
258138,S200000,03300,0200,N
258138,S200000,04100,0100,N
258138,S200000,04200,0100,N
258138,S200000,04300,0100,Y
258138,S200000,04600,0100,N
258138,S200000,04700,0100,N
258138,S200000,04900,0100,N
258138,S200000,05200,0100,N
258139,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
258139,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
258139,A000000,00300,0000,0300EMPLOYEE BENEFITS
258139,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
258139,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
258139,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
258139,A000000,00700,0000,0700HOUSEKEEPING
258139,A000000,00800,0000,0800DIETARY
258139,A000000,00900,0000,0900NURSING ADMINISTRATION
258139,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
258139,A000000,01100,0000,1100PHARMACY
258139,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
258139,A000000,01300,0000,1300SOCIAL SERVICE
258139,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
258139,A000000,01600,0000,1600SKILLED NURSING FACILITY
258139,A000000,01800,0000,1800NURSING FACILITY
258139,A000000,01810,0000,1810ICF/MR
258139,A000000,02100,0000,2100RADIOLOGY
258139,A000000,02300,0000,2300INTRAVENOUS THERAPY
258139,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
258139,A000000,02500,0000,2500PHYSICAL THERAPY
258139,A000000,02600,0000,2600OCCUPATIONAL THERAPY
258139,A000000,02700,0000,2700SPEECH PATHOLOGY
258139,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
258139,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
258139,A000000,03200,0000,3200SUPPORT SURFACES
258139,A000000,03550,0000,3550FQHC
258139,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
258139,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
258139,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
258139,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
258139,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
258139,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
258139,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
258139,A000000,04801,0000,4801AMBULANCE
258139,A000000,04802,0000,4802AMBULANCE
258139,A000000,04803,0000,4803AMBULANCE
258139,A000000,05000,0000,5000CORF
258139,A000000,05010,0000,5010CMHC
258139,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
258139,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
258139,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
258139,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
258139,A81000A,00100,0100,Y
258139,A81000B,00100,0300,MANAGEMENT FEES
258139,A81000B,00200,0300,CAP REL-BLDG
258139,A81000B,00300,0300,CAP REL-EQUIP
258139,A81000B,00400,0300,CAP REL-BLDG
258139,A81000B,00500,0300,ABILITY HOME CARE
258139,A81000C,00500,0100,B
258139,A81000C,00500,0200,J&L FRIEDMAN
258139,A81000C,00500,0400,LONGWOOD MGT
258139,A81000C,00500,0600,MANAGEMENT
258139,B100000,00000,0100,0100SQUARE FEET
258139,B100000,00000,0200,0200DOLLAR VALUE
258139,B100000,00000,0300,0300GROSS SALARIES
258139,B100000,00000,0400,0400ACCUM COST
258139,B100000,00000,0500,0500SQUARE FEET
258139,B100000,00000,0600,0600POUNDS OF LAUNDRY
258139,B100000,00000,0700,0700HOURS OF SERVICE
258139,B100000,00000,0800,0800MEALS SERVED
258139,B100000,00000,0900,0900DIRECT NRSING HRS
258139,B100000,00000,1000,1000COSTED REQUIS.
258139,B100000,00000,1100,1100COSTED REQUIS.
258139,B100000,00000,1200,1200TIME SPENT
258139,B100000,00000,1300,1300TIME SPENT
258139,B100000,00000,1400,1400ASSIGNED TIME
258139,E10A180,00350,0100,09/05/97
258139,E10A180,00350,0300,09/05/97
258139,E10A180,00501,0300,10/02/98
258139,E10A180,00502,0300, 8/27/99
258139,E10A180,00550,0100,10/02/98
258139,E10A180,00551,0100, 8/27/99
258139,H710000,00301,0100,09/10/97
258139,H710000,00301,0300,09/10/97
258139,H710000,00501,0100,10/02/98
258139,H710000,00502,0100, 8/27/99
258139,H710000,00550,0300,10/02/98
258139,H710000,00551,0300, 8/27/99
258139,S000000,00100,0200,08/04/98
258139,S200000,00100,0100,1914 E. 5TH ST.
258139,S200000,00200,0100,LONG BEACH
258139,S200000,00200,0200,CA
258139,S200000,00200,0300,90802
258139,S200000,00300,0100,LOS ANGELES
258139,S200000,00400,0100,COLONIAL CARE CENTER
258139,S200000,00400,0200,056043
258139,S200000,00400,0300,01/01/89
258139,S200000,00400,0500,O
258139,S200000,00600,0200,056043
258139,S200000,00600,0300,01/01/89
258139,S200000,00600,0600,O
258139,S200000,00800,0200,557645
258139,S200000,00800,0300,01/19/96
258139,S200000,00800,0500,O
258139,S200000,01500,0100,N
258139,S200000,01600,0100,Y
258139,S200000,01700,0100,N
258139,S200000,01800,0100,N
258139,S200000,02200,0100,N
258139,S200000,02800,0100,N
258139,S200000,02900,0100,N
258139,S200000,03000,0100,N
258139,S200000,03100,0100,N
258139,S200000,03200,0100,N
258139,S200000,03300,0100,N
258139,S200000,03300,0200,N
258139,S200000,03700,0100,N
258139,S200000,03700,0200,N
258139,S200000,04100,0100,N
258139,S200000,04200,0100,N
258139,S200000,04300,0100,Y
258139,S200000,04600,0100,N
258139,S200000,04700,0100,N
258139,S200000,04900,0100,N
258139,S200000,05200,0100,N
258140,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
258140,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
258140,A000000,00300,0000,0300EMPLOYEE BENEFITS
258140,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
258140,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
258140,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
258140,A000000,00700,0000,0700HOUSEKEEPING
258140,A000000,00800,0000,0800DIETARY
258140,A000000,00900,0000,0900NURSING ADMINISTRATION
258140,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
258140,A000000,01100,0000,1100PHARMACY
258140,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
258140,A000000,01300,0000,1300SOCIAL SERVICE
258140,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
258140,A000000,01600,0000,1600SKILLED NURSING FACILITY
258140,A000000,01800,0000,1800NURSING FACILITY
258140,A000000,01810,0000,1810ICF/MR
258140,A000000,02100,0000,2100RADIOLOGY
258140,A000000,02200,0000,2200LABORATORY
258140,A000000,02300,0000,2300INTRAVENOUS THERAPY
258140,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
258140,A000000,02500,0000,2500PHYSICAL THERAPY
258140,A000000,02600,0000,2600OCCUPATIONAL THERAPY
258140,A000000,02700,0000,2700SPEECH PATHOLOGY
258140,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
258140,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
258140,A000000,03200,0000,3200SUPPORT SURFACES
258140,A000000,03550,0000,3550FQHC
258140,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
258140,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
258140,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
258140,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
258140,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
258140,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
258140,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
258140,A000000,04801,0000,4801AMBULANCE
258140,A000000,04802,0000,4802AMBULANCE
258140,A000000,04803,0000,4803AMBULANCE
258140,A000000,05000,0000,5000CORF
258140,A000000,05010,0000,5010CMHC
258140,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
258140,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
258140,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
258140,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
258140,A000000,06300,0000,6150__
258140,A81000A,00100,0100,Y
258140,A81000B,00100,0300,MANAGEMENT FEES
258140,A81000B,00200,0300,CAP REL-BLDG
258140,A81000B,00300,0300,CAP REL-EQUIP
258140,A81000B,00400,0300,RENT EXPENSE
258140,A81000B,00500,0300,ABILITY HOME CARE
258140,A81000C,00500,0100,B
258140,A81000C,00500,0200,J & L FRIEDMAN
258140,A81000C,00500,0400,LONGWOOD MGT
258140,A81000C,00500,0600,MANAGEMENT
258140,B100000,00000,0100,0100SQUARE FEET
258140,B100000,00000,0200,0200DOLLAR VALUE
258140,B100000,00000,0300,0300GROSS SALARIES
258140,B100000,00000,0400,0400ACCUM COST
258140,B100000,00000,0500,0500SQUARE FEET
258140,B100000,00000,0600,0600POUNDS OF LAUNDRY
258140,B100000,00000,0700,0700HOURS OF SERVICE
258140,B100000,00000,0800,0800MEALS SERVED
258140,B100000,00000,0900,0900DIRECT NRSING HRS
258140,B100000,00000,1000,1000COSTED REQUIS.
258140,B100000,00000,1100,1100COSTED REQUIS.
258140,B100000,00000,1200,1200TIME SPENT
258140,B100000,00000,1300,1300TIME SPENT
258140,B100000,00000,1400,1400ASSIGNED TIME
258140,E10A180,00350,0100,08/11/97
258140,E10A180,00350,0300,08/11/97
258140,E10A180,00501,0100, 8/26/98
258140,E10A180,00501,0300, 8/26/98
258140,E10A180,00502,0300, 9/13/99
258140,E10A180,00550,0100, 9/13/99
258140,H710000,00301,0100,08/11/97
258140,H710000,00301,0300,08/11/97
258140,H710000,00501,0100, 8/26/98
258140,H710000,00501,0300, 8/26/98
258140,H710000,00550,0100, 9/13/99
258140,H710000,00550,0300, 9/13/99
258140,S000000,00100,0200,07/23/98
258140,S200000,00100,0100,537 W. LIVE OAK
258140,S200000,00200,0100,SAN GABRIEL
258140,S200000,00200,0200,CA
258140,S200000,00200,0300,91776
258140,S200000,00300,0100,LOS ANGELES
258140,S200000,00400,0100,COMMUNITY CONV OF SAN GABRIEL
258140,S200000,00400,0200,056127
258140,S200000,00400,0300,11/03/93
258140,S200000,00400,0500,O
258140,S200000,00600,0200,056127
258140,S200000,00600,0300,11/03/93
258140,S200000,00600,0600,O
258140,S200000,00800,0200,557545
258140,S200000,00800,0300,05/30/95
258140,S200000,00800,0500,O
258140,S200000,01500,0100,N
258140,S200000,01600,0100,Y
258140,S200000,01700,0100,N
258140,S200000,01800,0100,N
258140,S200000,02200,0100,N
258140,S200000,02800,0100,N
258140,S200000,02900,0100,N
258140,S200000,03000,0100,N
258140,S200000,03100,0100,N
258140,S200000,03200,0100,N
258140,S200000,03300,0100,N
258140,S200000,03300,0200,N
258140,S200000,03700,0100,N
258140,S200000,03700,0200,N
258140,S200000,04100,0100,N
258140,S200000,04200,0100,N
258140,S200000,04300,0100,Y
258140,S200000,04600,0100,N
258140,S200000,04700,0100,N
258140,S200000,04900,0100,N
258140,S200000,05200,0100,N
258141,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
258141,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
258141,A000000,00300,0000,0300EMPLOYEE BENEFITS
258141,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
258141,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
258141,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
258141,A000000,00700,0000,0700HOUSEKEEPING
258141,A000000,00800,0000,0800DIETARY
258141,A000000,00900,0000,0900NURSING ADMINISTRATION
258141,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
258141,A000000,01100,0000,1100PHARMACY
258141,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
258141,A000000,01300,0000,1300SOCIAL SERVICE
258141,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
258141,A000000,01600,0000,1600SKILLED NURSING FACILITY
258141,A000000,01800,0000,1800NURSING FACILITY
258141,A000000,01810,0000,1810ICF/MR
258141,A000000,02100,0000,2100RADIOLOGY
258141,A000000,02200,0000,2200LABORATORY
258141,A000000,02300,0000,2300INTRAVENOUS THERAPY
258141,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
258141,A000000,02500,0000,2500PHYSICAL THERAPY
258141,A000000,02600,0000,2600OCCUPATIONAL THERAPY
258141,A000000,02700,0000,2700SPEECH PATHOLOGY
258141,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
258141,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
258141,A000000,03200,0000,3200SUPPORT SURFACES
258141,A000000,03550,0000,3550FQHC
258141,A000000,04801,0000,4801AMBULANCE
258141,A000000,04802,0000,4802AMBULANCE
258141,A000000,04803,0000,4803AMBULANCE
258141,A000000,05000,0000,5000CORF
258141,A000000,05010,0000,5010CMHC
258141,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
258141,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
258141,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
258141,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
258141,A81000A,00100,0100,Y
258141,A81000B,00100,0300,MANAGEMENT FEES
258141,A81000B,00200,0300,CAP REL-BLDG
258141,A81000B,00300,0300,CAP REL-EQUIP
258141,A81000B,00400,0300,CAP REL-BLDG
258141,A81000C,00400,0100,B
258141,A81000C,00400,0200,J & L FRIEDMAN
258141,A81000C,00400,0400,LONGWOOD MGT
258141,A81000C,00400,0600,MANAGEMENT
258141,B100000,00000,0100,0100SQUARE FEET
258141,B100000,00000,0200,0200DOLLAR VALUE
258141,B100000,00000,0300,0300GROSS SALARIES
258141,B100000,00000,0400,0400ACCUM COST
258141,B100000,00000,0500,0500SQUARE FEET
258141,B100000,00000,0600,0600POUNDS OF LAUNDRY
258141,B100000,00000,0700,0700HOURS OF SERVICE
258141,B100000,00000,0800,0800MEALS SERVED
258141,B100000,00000,0900,0900DIRECT NRSING HRS
258141,B100000,00000,1000,1000COSTED REQUIS.
258141,B100000,00000,1100,1100COSTED REQUIS.
258141,B100000,00000,1200,1200TIME SPENT
258141,B100000,00000,1300,1300TIME SPENT
258141,B100000,00000,1400,1400ASSIGNED TIME
258141,E10A180,00301,0100,05/13/97
258141,E10A180,00301,0300,05/13/97
258141,E10A180,00302,0100,07/30/97
258141,E10A180,00302,0300,07/30/97
258141,E10A180,00501,0100, 8/04/98
258141,E10A180,00501,0300,08/27/99
258141,E10A180,00502,0100, 9/15/00
258141,E10A180,00502,0300, 9/15/00
258141,E10A180,00550,0100,08/27/99
258141,E10A180,00550,0300, 8/04/98
258141,S000000,00100,0200,06/11/98
258141,S200000,00100,0100,535 E. BONITA AVENUE
258141,S200000,00200,0100,SAN DIMAS
258141,S200000,00200,0200,CA
258141,S200000,00200,0300,91773
258141,S200000,00300,0100,LOS ANGELES
258141,S200000,00400,0100,CASA BONITA CONVALESCENT HOSP
258141,S200000,00400,0200,056291
258141,S200000,00400,0300,08/01/89
258141,S200000,00400,0500,O
258141,S200000,00600,0200,056291
258141,S200000,00600,0300,08/01/89
258141,S200000,00600,0600,O
258141,S200000,01500,0100,N
258141,S200000,01600,0100,Y
258141,S200000,01700,0100,N
258141,S200000,01800,0100,N
258141,S200000,02200,0100,N
258141,S200000,02800,0100,N
258141,S200000,02900,0100,N
258141,S200000,03000,0100,N
258141,S200000,03100,0100,N
258141,S200000,03200,0100,N
258141,S200000,03300,0100,N
258141,S200000,03300,0200,N
258141,S200000,04100,0100,N
258141,S200000,04200,0100,N
258141,S200000,04300,0100,Y
258141,S200000,04600,0100,N
258141,S200000,04700,0100,N
258141,S200000,04900,0100,N
258141,S200000,05200,0100,N
258142,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
258142,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
258142,A000000,00300,0000,0300EMPLOYEE BENEFITS
258142,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
258142,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
258142,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
258142,A000000,00700,0000,0700HOUSEKEEPING
258142,A000000,00800,0000,0800DIETARY
258142,A000000,00900,0000,0900NURSING ADMINISTRATION
258142,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
258142,A000000,01100,0000,1100PHARMACY
258142,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
258142,A000000,01300,0000,1300SOCIAL SERVICE
258142,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
258142,A000000,01600,0000,1600SKILLED NURSING FACILITY
258142,A000000,01800,0000,1800NURSING FACILITY
258142,A000000,01810,0000,1810ICF/MR
258142,A000000,02100,0000,2100RADIOLOGY
258142,A000000,02200,0000,2200LABORATORY
258142,A000000,02300,0000,2300INTRAVENOUS THERAPY
258142,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
258142,A000000,02500,0000,2500PHYSICAL THERAPY
258142,A000000,02600,0000,2600OCCUPATIONAL THERAPY
258142,A000000,02700,0000,2700SPEECH PATHOLOGY
258142,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
258142,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
258142,A000000,03200,0000,3200SUPPORT SURFACES
258142,A000000,03550,0000,3550FQHC
258142,A000000,04801,0000,4801AMBULANCE
258142,A000000,04802,0000,4802AMBULANCE
258142,A000000,04803,0000,4803AMBULANCE
258142,A000000,05000,0000,5000CORF
258142,A000000,05010,0000,5010CMHC
258142,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
258142,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
258142,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
258142,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
258142,A81000A,00100,0100,Y
258142,A81000B,00100,0300,MGT FEES
258142,A81000B,00200,0300,CAP REL-BLDG
258142,A81000B,00300,0300,CAP REL-EQUIP
258142,A81000B,00400,0300,RENT EXPENSE
258142,A81000C,00400,0100,B
258142,A81000C,00400,0200,J & L FRIEDMAN
258142,A81000C,00400,0400,LONGWOOD MGT
258142,A81000C,00400,0600,MANAGEMENT
258142,B100000,00000,0100,0100SQUARE FEET
258142,B100000,00000,0200,0200DOLLAR VALUE
258142,B100000,00000,0300,0300GROSS SALARIES
258142,B100000,00000,0400,0400ACCUM COST
258142,B100000,00000,0500,0500SQUARE FEET
258142,B100000,00000,0600,0600POUNDS OF LAUNDRY
258142,B100000,00000,0700,0700HOURS OF SERVICE
258142,B100000,00000,0800,0800MEALS SERVED
258142,B100000,00000,0900,0900DIRECT NRSING HRS
258142,B100000,00000,1000,1000COSTED REQUIS.
258142,B100000,00000,1100,1100COSTED REQUIS.
258142,B100000,00000,1200,1200TIME SPENT
258142,B100000,00000,1300,1300TIME SPENT
258142,B100000,00000,1400,1400ASSIGNED TIME
258142,E10A180,00301,0300,07/25/97
258142,E10A180,00350,0100,07/25/97
258142,E10A180,00501,0300, 6/10/98
258142,E10A180,00502,0300, 9/10/99
258142,E10A180,00550,0100, 6/10/98
258142,E10A180,00551,0100, 9/10/99
258142,S000000,00100,0200,06/11/98
258142,S200000,00100,0100,7836 RESEDA BLVD.
258142,S200000,00200,0100,RESEDA
258142,S200000,00200,0200,CA
258142,S200000,00200,0300,91335
258142,S200000,00300,0100,LOS ANGELES
258142,S200000,00400,0100,NORTHRIDGE CARE CENTER
258142,S200000,00400,0200,056412
258142,S200000,00400,0300,05/17/83
258142,S200000,00400,0500,O
258142,S200000,00600,0200,056412
258142,S200000,00600,0300,05/17/83
258142,S200000,00600,0600,O
258142,S200000,01500,0100,N
258142,S200000,01600,0100,Y
258142,S200000,01700,0100,N
258142,S200000,01800,0100,N
258142,S200000,02200,0100,N
258142,S200000,02800,0100,N
258142,S200000,02900,0100,N
258142,S200000,03000,0100,N
258142,S200000,03100,0100,N
258142,S200000,03200,0100,N
258142,S200000,03300,0100,N
258142,S200000,03300,0200,N
258142,S200000,04100,0100,N
258142,S200000,04200,0100,N
258142,S200000,04300,0100,Y
258142,S200000,04600,0100,N
258142,S200000,04700,0100,N
258142,S200000,04900,0100,N
258142,S200000,05200,0100,N
258753,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
258753,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
258753,A000000,00300,0000,0300EMPLOYEE BENEFITS
258753,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
258753,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
258753,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
258753,A000000,00700,0000,0700HOUSEKEEPING
258753,A000000,00800,0000,0800DIETARY
258753,A000000,00900,0000,0900NURSING ADMINISTRATION
258753,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
258753,A000000,01100,0000,1100PHARMACY
258753,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
258753,A000000,01300,0000,1300SOCIAL SERVICE
258753,A000000,01600,0000,1600SKILLED NURSING FACILITY
258753,A000000,01800,0000,1800NURSING FACILITY
258753,A000000,01900,0000,1900OTHER LONG TERM CARE
258753,A000000,02100,0000,2100RADIOLOGY
258753,A000000,02200,0000,2200LABORATORY
258753,A000000,02300,0000,2300INTRAVENOUS THERAPY
258753,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
258753,A000000,02500,0000,2500PHYSICAL THERAPY
258753,A000000,02600,0000,2600OCCUPATIONAL THERAPY
258753,A000000,02700,0000,2700SPEECH PATHOLOGY
258753,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
258753,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
258753,A000000,03200,0000,3200SUPPORT SURFACES
258753,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
258753,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
258753,A000000,04800,0000,4800AMBULANCE
258753,A000000,05100,0000,4750OTHER REIMBURSABLE COST
258753,A000000,05300,0000,5300INTEREST EXPENSE
258753,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
258753,A000000,05500,0000,5500HOSPICE
258753,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
258753,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
258753,A000000,05900,0000,5900BARBER & BEAUTY SHOP
258753,A000000,06100,0000,6100NONPAID WORKERS
258753,A000000,06200,0000,6200PATIENTS  LAUNDRY
258753,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
258753,A81000A,00100,0100,Y
258753,A81000B,00100,0300,MANAGMENT FEES
258753,A81000B,00200,0300,HOME OFFICE COST
258753,A81000B,00300,0300,HOME OFFICE COST ALLOC
258753,A81000B,00400,0300,HOME OFFICE COST ALLOC
258753,A81000B,00500,0300,CHARGEABLE SUPPLIES
258753,A81000B,00600,0300,NON-CHARGEABLE SUPPLIES
258753,A81000B,00700,0300,FORMS
258753,A81000B,00800,0300,LINEN
258753,A81000B,00900,0300,DRUGS
258753,A81000C,00100,0100,A
258753,A81000C,00100,0200,IRV BOYES
258753,A81000C,00100,0400,CHARTWELL HEALTHCARE  INC
258753,A81000C,00100,0600,HOME OFFICE
258753,A81000C,00200,0100,A
258753,A81000C,00200,0200,KENNY KIMBROUGH
258753,A81000C,00200,0400,CHARTWELL HEALTHCARE  INC
258753,A81000C,00200,0600,HOME OFFICE
258753,A81000C,00400,0100,B
258753,A81000C,00400,0200,CHARTWELL HEALTHCARE  INC
258753,A81000C,00400,0400,CHARTWELL HC MISSOURI  IN
258753,A81000C,00400,0600,MANAGEMENT
258753,A81000C,00500,0100,B
258753,A81000C,00500,0200,CHARTWELL HC MISSOURI  IN
258753,A81000C,00500,0400,LINCOLN MANOR NSG CTR  IN
258753,A81000C,00500,0600,MANAGEMENT
258753,A81000C,00600,0100,B
258753,A81000C,00600,0200,LINCOLN MANOR NSG CTR  IN
258753,A81000C,00600,0400,DBA LINCOLN MANOR NSG CTR
258753,A81000C,00700,0100,D
258753,A81000C,00700,0200,JOHN GUGEL
258753,A81000C,00700,0400,HEALTH PRODUCTS  INC.
258753,A81000C,00700,0600,SUPPLY COMPANY
258753,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
258753,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
258753,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
258753,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
258753,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
258753,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
258753,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
258753,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
258753,B100000,00000,0900,0950PATIENT DAYS  :NURSING ADMINISTR
258753,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
258753,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
258753,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
258753,E10A180,00301,0100,07/31/97
258753,S000000,00100,0200,05/14/98
258753,S200000,00100,0100,118 TRENTON ROAD
258753,S200000,00200,0100,CHILLICOTHE
258753,S200000,00200,0200,MO
258753,S200000,00200,0300,64601-
258753,S200000,00300,0100,LIVINGSTON
258753,S200000,00400,0100,LINCOLN MANOR NURSING HOME
258753,S200000,00400,0200,265480
258753,S200000,00400,0300,01/08/92
258753,S200000,00400,0500,O
258753,S200000,01500,0100,N
258753,S200000,01600,0100,Y
258753,S200000,01700,0100,N
258753,S200000,01800,0100,N
258753,S200000,02200,0100,Y
258753,S200000,02800,0100,N
258753,S200000,02900,0100,N
258753,S200000,03000,0100,N
258753,S200000,03100,0100,N
258753,S200000,03200,0100,N
258753,S200000,03300,0100,N
258753,S200000,03300,0200,N
258753,S200000,04100,0100,N
258753,S200000,04200,0100,N
258753,S200000,04300,0100,N
258753,S200000,04600,0100,N
258753,S200000,04700,0100,N
258753,S200000,04700,0200,N
258753,S200000,04900,0100,N
258753,S200000,05000,0100,N
258753,S200000,05100,0100,N
258753,S200000,05200,0100,N
258839,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
258839,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
258839,A000000,00300,0000,0300EMPLOYEE BENEFITS
258839,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
258839,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
258839,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
258839,A000000,00700,0000,0700HOUSEKEEPING
258839,A000000,00800,0000,0800DIETARY
258839,A000000,00900,0000,0900NURSING ADMINISTRATION
258839,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
258839,A000000,01100,0000,1100PHARMACY
258839,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
258839,A000000,01300,0000,1300SOCIAL SERVICE
258839,A000000,01600,0000,1600SKILLED NURSING FACILITY
258839,A000000,01800,0000,1800NURSING FACILITY
258839,A000000,01900,0000,1900OTHER LONG TERM CARE
258839,A000000,02100,0000,2100RADIOLOGY
258839,A000000,02200,0000,2200LABORATORY
258839,A000000,02300,0000,2300INTRAVENOUS THERAPY
258839,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
258839,A000000,02500,0000,2500PHYSICAL THERAPY
258839,A000000,02600,0000,2600OCCUPATIONAL THERAPY
258839,A000000,02700,0000,2700SPEECH PATHOLOGY
258839,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
258839,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
258839,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
258839,A000000,03200,0000,3200SUPPORT SURFACES
258839,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
258839,A000000,03400,0000,3400CLINIC
258839,A000000,03500,0000,3500RURAL HEALTH CLINIC
258839,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
258839,A000000,04800,0000,4800AMBULANCE
258839,A000000,05100,0000,4750OTHER REIMBURSABLE COST
258839,A000000,05300,0000,5300INTEREST EXPENSE
258839,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
258839,A000000,05500,0000,5500HOSPICE
258839,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
258839,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
258839,A000000,05900,0000,5900BARBER & BEAUTY SHOP
258839,A000000,06100,0000,6100NONPAID WORKERS
258839,A000000,06200,0000,6200PATIENTS  LAUNDRY
258839,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
258839,A81000A,00100,0100,Y
258839,A81000B,00100,0300,MANAGEMENT FEES
258839,A81000B,00200,0300,HOME OFFICE COST
258839,A81000B,00300,0300,HOME OFFICE COST ALLOC
258839,A81000B,00400,0300,HOME OFFICE COST ALLOC
258839,A81000B,00500,0300,NURSING CHARGEABLE
258839,A81000B,00600,0300,NON-CHARGEABLE
258839,A81000B,00700,0300,FORMS
258839,A81000B,00800,0300,LINEN
258839,A81000B,00900,0300,DRUGS
258839,A81000C,00100,0100,A
258839,A81000C,00100,0200,IRV BOYES
258839,A81000C,00100,0400,CHARTWELL HEALTHCARE  INC
258839,A81000C,00100,0600,HOME OFFICE
258839,A81000C,00200,0100,A
258839,A81000C,00200,0200,KENNY KIMBROUGH
258839,A81000C,00200,0400,CHARTWELL HEALTHCARE  INC
258839,A81000C,00200,0600,HOME OFFICE
258839,A81000C,00300,0100,B
258839,A81000C,00300,0200,CHARTWELL HEALTHCARE  INC
258839,A81000C,00300,0400,C. M.  INC.
258839,A81000C,00300,0600,MANAGEMENT
258839,A81000C,00400,0100,B
258839,A81000C,00400,0200,C. M.  INC.
258839,A81000C,00400,0400,CARROLLTON NURSNG CTR  IN
258839,A81000C,00400,0600,MANAGEMENT
258839,A81000C,00500,0100,B
258839,A81000C,00500,0200,CARROLLTON NURSNG CTR  IN
258839,A81000C,00500,0400,DBA CARROLLTON NRSG CTR
258839,A81000C,00600,0100,D
258839,A81000C,00600,0200,JOHN GUGEL
258839,A81000C,00600,0400,HEALTH PRODUCTS  INC.
258839,A81000C,00600,0600,SUPPLY COMPANY
258839,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
258839,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
258839,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
258839,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
258839,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
258839,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
258839,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
258839,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
258839,B100000,00000,0900,0950PATIENT DAYS  :NURSING ADMINISTR
258839,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
258839,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
258839,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
258839,E10A180,00301,0100,07/31/97
258839,S000000,00100,0200,05/14/98
258839,S200000,00100,0100,1500 NORTH JEFFERSON
258839,S200000,00200,0100,CARROLLTON
258839,S200000,00200,0200,MO
258839,S200000,00200,0300,64633-
258839,S200000,00300,0100,CARROLL
258839,S200000,00400,0100,CARROLLTON NURSING CENTER
258839,S200000,00400,0200,265294
258839,S200000,00400,0300,03/02/95
258839,S200000,00400,0500,O
258839,S200000,01500,0100,N
258839,S200000,01600,0100,Y
258839,S200000,01700,0100,N
258839,S200000,01800,0100,N
258839,S200000,02200,0100,Y
258839,S200000,02800,0100,N
258839,S200000,02900,0100,N
258839,S200000,03000,0100,N
258839,S200000,03100,0100,N
258839,S200000,03200,0100,N
258839,S200000,03300,0100,N
258839,S200000,03300,0200,N
258839,S200000,04100,0100,N
258839,S200000,04200,0100,N
258839,S200000,04300,0100,N
258839,S200000,04600,0100,N
258839,S200000,04700,0100,N
258839,S200000,04700,0200,N
258839,S200000,04900,0100,N
258839,S200000,05000,0100,N
258839,S200000,05100,0100,N
258839,S200000,05200,0100,N
258841,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
258841,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
258841,A000000,00300,0000,0300EMPLOYEE BENEFITS
258841,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
258841,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
258841,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
258841,A000000,00700,0000,0700HOUSEKEEPING
258841,A000000,00800,0000,0800DIETARY
258841,A000000,00900,0000,0900NURSING ADMINISTRATION
258841,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
258841,A000000,01100,0000,1100PHARMACY
258841,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
258841,A000000,01300,0000,1300SOCIAL SERVICE
258841,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
258841,A000000,01500,0000,1350OTHER GENERAL SERVICES
258841,A000000,01600,0000,1600SKILLED NURSING FACILITY
258841,A000000,01800,0000,1800NURSING FACILITY
258841,A000000,01900,0000,1900OTHER LONG TERM CARE
258841,A000000,02100,0000,2100RADIOLOGY
258841,A000000,02200,0000,2200LABORATORY
258841,A000000,02300,0000,2300INTRAVENOUS THERAPY
258841,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
258841,A000000,02500,0000,2500PHYSICAL THERAPY
258841,A000000,02600,0000,2600OCCUPATIONAL THERAPY
258841,A000000,02700,0000,2700SPEECH PATHOLOGY
258841,A000000,02800,0000,2800ELECTROCARDIOLOGY
258841,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
258841,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
258841,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
258841,A000000,03200,0000,3200SUPPORT SURFACES
258841,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
258841,A000000,03400,0000,3400CLINIC
258841,A000000,03500,0000,3500RURAL HEALTH CLINIC
258841,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
258841,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
258841,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
258841,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
258841,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
258841,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
258841,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
258841,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
258841,A000000,04400,0000,4400DME RENTED - HHA
258841,A000000,04500,0000,4500DME SOLD - HHA
258841,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
258841,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
258841,A000000,04800,0000,4800AMBULANCE
258841,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
258841,A000000,05000,0000,5000CORF
258841,A000000,05100,0000,4750OTHER REIMBURSABLE COST
258841,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
258841,A000000,05300,0000,5300INTEREST EXPENSE
258841,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
258841,A000000,05500,0000,5500HOSPICE
258841,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
258841,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
258841,A000000,05900,0000,5900BARBER & BEAUTY SHOP
258841,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
258841,A000000,06100,0000,6100NONPAID WORKERS
258841,A000000,06200,0000,6200PATIENTS  LAUNDRY
258841,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
258841,A81000A,00100,0100,Y
258841,A81000B,00100,0300,MANAGEMENT FEES
258841,A81000B,00200,0300,HOME OFFICE COSTS
258841,A81000B,00300,0300,HOME OFFICE COSTS ALLOC
258841,A81000B,00400,0300,HOME OFFICE COSTS ALLOC
258841,A81000B,00500,0300,NURSING CHARGEABLE
258841,A81000B,00600,0300,NURSING NON-CHARGEABLE
258841,A81000B,00700,0300,FORMS
258841,A81000B,00800,0300,LINEN
258841,A81000B,00900,0300,NON-LEGEND DRUGS
258841,A81000C,00100,0100,A
258841,A81000C,00100,0200,IRV BOYES
258841,A81000C,00100,0400,CHARTWELL HEALTHCARE  INC
258841,A81000C,00100,0600,HOME OFFICE
258841,A81000C,00200,0100,A
258841,A81000C,00200,0200,KENNY KIMBROUGH
258841,A81000C,00200,0400,CHARTWELL HEALTHCARE  INC
258841,A81000C,00200,0600,HOME OFFICE
258841,A81000C,00300,0100,B
258841,A81000C,00300,0200,CHARTWELL HEALTHCARE  INC
258841,A81000C,00300,0400,CHARTWELL HC SVCS MO  INC
258841,A81000C,00300,0600,MANAGEMENT
258841,A81000C,00400,0100,B
258841,A81000C,00400,0200,CHARTWELL HC SVCS MO  INC
258841,A81000C,00400,0400,CEDARS NURSING CTR  INC
258841,A81000C,00400,0600,MANAGEMENT
258841,A81000C,00500,0100,B
258841,A81000C,00500,0200,CEDARS NURSING CTR  INC
258841,A81000C,00500,0400,DBA CEDARS HEALTHCARE CTR
258841,A81000C,00500,0600,MANAGEMENT
258841,A81000C,00600,0100,D
258841,A81000C,00600,0200,JOHN GUGEL
258841,A81000C,00600,0400,HEALTH PRODUCTS  INC
258841,A81000C,00600,0600,SUPPLY COMPANY
258841,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
258841,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
258841,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
258841,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
258841,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
258841,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
258841,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
258841,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
258841,B100000,00000,0900,0950PATIENT DAYS  :NURSING ADMINISTR
258841,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
258841,B100000,00000,1100,1150PATIENT DAYS  :PHARMACY
258841,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
258841,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
258841,S000000,00100,0200,05/26/98
258841,S200000,00100,0100,6400CEDARS COURT
258841,S200000,00200,0100,CEDAR HILL
258841,S200000,00200,0200,MO
258841,S200000,00200,0300,63016-
258841,S200000,00300,0100,JEFFERSON
258841,S200000,00400,0100,CEDARS HEALTHCARE CENTER
258841,S200000,00400,0200,265430
258841,S200000,00400,0300,06/01/90
258841,S200000,00400,0500,O
258841,S200000,01500,0100,N
258841,S200000,01600,0100,Y
258841,S200000,01700,0100,N
258841,S200000,01800,0100,N
258841,S200000,02200,0100,Y
258841,S200000,02800,0100,N
258841,S200000,02900,0100,N
258841,S200000,03000,0100,N
258841,S200000,03100,0100,N
258841,S200000,03200,0100,N
258841,S200000,03300,0100,N
258841,S200000,03300,0200,N
258841,S200000,04100,0100,N
258841,S200000,04200,0100,N
258841,S200000,04300,0100,N
258841,S200000,04600,0100,N
258841,S200000,04700,0100,N
258841,S200000,04700,0200,N
258841,S200000,04900,0100,N
258841,S200000,05000,0100,N
258841,S200000,05100,0100,N
258841,S200000,05200,0100,N
259992,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
259992,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
259992,A000000,00300,0000,0300EMPLOYEE BENEFITS
259992,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
259992,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
259992,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
259992,A000000,00700,0000,0700HOUSEKEEPING
259992,A000000,00800,0000,0800DIETARY
259992,A000000,00900,0000,0900NURSING ADMINISTRATION
259992,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
259992,A000000,01100,0000,1100PHARMACY
259992,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
259992,A000000,01300,0000,1300SOCIAL SERVICE
259992,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
259992,A000000,01500,0000,1350OTHER GENERAL SERVICES
259992,A000000,01600,0000,1600SKILLED NURSING FACILITY
259992,A000000,01800,0000,1800NURSING FACILITY
259992,A000000,01900,0000,1900OTHER LONG TERM CARE
259992,A000000,02100,0000,2100RADIOLOGY
259992,A000000,02200,0000,2200LABORATORY
259992,A000000,02300,0000,2300INTRAVENOUS THERAPY
259992,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
259992,A000000,02500,0000,2500PHYSICAL THERAPY
259992,A000000,02600,0000,2600OCCUPATIONAL THERAPY
259992,A000000,02700,0000,2700SPEECH PATHOLOGY
259992,A000000,02800,0000,2800ELECTROCARDIOLOGY
259992,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
259992,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
259992,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
259992,A000000,03200,0000,3200SUPPORT SURFACES
259992,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
259992,A000000,03301,0000,3051NUTRITIONAL THERAPYVICE COST CEN
259992,A000000,03302,0000,3052PROSTHETIC/ORTHOTICS
259992,A000000,03303,0000,3053COMPLEX MEDICAL EQUIP
259992,A000000,03304,0000,3054PHYSICIAN SERVICES
259992,A000000,03305,0000,3055MEDICAL SERVICES
259992,A000000,03400,0000,3400CLINIC
259992,A000000,03500,0000,3500RURAL HEALTH CLINIC
259992,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
259992,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
259992,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
259992,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
259992,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
259992,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
259992,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
259992,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
259992,A000000,04400,0000,4400DME RENTED - HHA
259992,A000000,04500,0000,4500DME SOLD - HHA
259992,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
259992,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
259992,A000000,04800,0000,4800AMBULANCE
259992,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
259992,A000000,05000,0000,5000CORF
259992,A000000,05100,0000,4750OTHER REIMBURSABLE COST
259992,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
259992,A000000,05300,0000,5300INTEREST EXPENSE
259992,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
259992,A000000,05500,0000,5500HOSPICE
259992,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
259992,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
259992,A000000,05900,0000,5900BARBER & BEAUTY SHOP
259992,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
259992,A000000,06100,0000,6100NONPAID WORKERS
259992,A000000,06200,0000,6200PATIENTS  LAUNDRY
259992,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
259992,A81000A,00100,0100,Y
259992,A81000B,00100,0300,CAP H/O COST - BLDG & FIX
259992,A81000B,00200,0300,CAP H/O COST - MVBL EQUIP
259992,A81000B,00300,0300,HOME OFFICE COST
259992,A81000B,00400,0300,CONTRACTED PHYS THERAPY
259992,A81000B,00500,0300,CONTRACTED OCCUP THERAPY
259992,A81000B,00600,0300,CONTRACTED SPEECH THERAPY
259992,A81000B,00700,0300,SEE ATTACHED
259992,A81000C,00100,0100,B
259992,A81000C,00100,0200,SEE ATTACHMENT
259992,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
259992,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
259992,B100000,00000,0300,0300GROSS SALARY  :EMPLOYEE BENEFITS
259992,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
259992,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
259992,B100000,00000,0600,0600LAUNDRY POUNDS  :LAUNDRY & LINEN
259992,B100000,00000,0700,0750HSKP SQUARE FE :HOUSEKEEPING
259992,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
259992,B100000,00000,0900,0950TIME SPENT  :NURSING ADMINISTRAT
259992,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
259992,B100000,00000,1100,1150PATIENT DAYS  :PHARMACY
259992,B100000,00000,1200,1250GROSS REVENUE  :MEDICAL RECORDS
259992,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
259992,E10A180,00301,0100,12/31/97
259992,E10A180,00301,0300,06/20/97
259992,E10A180,00302,0100,12/31/97
259992,E10A180,00302,0300,09/08/97
259992,E10A180,00350,0100,06/20/97
259992,E10A180,00350,0300,12/31/97
259992,E10A180,00351,0100,09/08/97
259992,E10A180,00351,0300,12/31/97
259992,S000000,00100,0200,06/09/98
259992,S200000,00100,0100,80 FERN DRIVE
259992,S200000,00200,0100,TORRINGTON
259992,S200000,00200,0200,CT
259992,S200000,00200,0300,06790-
259992,S200000,00300,0100,LITCHFIELD
259992,S200000,00400,0100,ADAMS HOUSE
259992,S200000,00400,0200,075105
259992,S200000,00400,0300,10/01/92
259992,S200000,00400,0500,O
259992,S200000,01500,0100,N
259992,S200000,01600,0100,Y
259992,S200000,01700,0100,N
259992,S200000,01800,0100,N
259992,S200000,02200,0100,N
259992,S200000,02800,0100,N
259992,S200000,02900,0100,N
259992,S200000,03000,0100,N
259992,S200000,03100,0100,N
259992,S200000,03200,0100,N
259992,S200000,03300,0100,N
259992,S200000,03300,0200,N
259992,S200000,04100,0100,N
259992,S200000,04200,0100,N
259992,S200000,04300,0100,N
259992,S200000,04600,0100,N
259992,S200000,04700,0100,N
259992,S200000,04700,0200,N
259992,S200000,04900,0100,N
259992,S200000,05000,0100,N
259992,S200000,05100,0100,N
259992,S200000,05200,0100,N
260242,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
260242,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
260242,A000000,00300,0000,0300EMPLOYEE BENEFITS
260242,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
260242,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
260242,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
260242,A000000,00700,0000,0700HOUSEKEEPING
260242,A000000,00800,0000,0800DIETARY
260242,A000000,00900,0000,0900NURSING ADMINISTRATION
260242,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
260242,A000000,01100,0000,1100PHARMACY
260242,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
260242,A000000,01300,0000,1300SOCIAL SERVICE
260242,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
260242,A000000,01500,0000,1350OTHER GENERAL SERVICES
260242,A000000,01600,0000,1600SKILLED NURSING FACILITY
260242,A000000,01800,0000,1800NURSING FACILITY
260242,A000000,01810,0000,1810ICF/MR
260242,A000000,01900,0000,1900OTHER LONG TERM CARE
260242,A000000,02100,0000,2100RADIOLOGY
260242,A000000,02200,0000,2200LABORATORY
260242,A000000,02300,0000,2300INTRAVENOUS THERAPY
260242,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
260242,A000000,02500,0000,2500PHYSICAL THERAPY
260242,A000000,02600,0000,2600OCCUPATIONAL THERAPY
260242,A000000,02700,0000,2700SPEECH PATHOLOGY
260242,A000000,02800,0000,2800ELECTROCARDIOLOGY
260242,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
260242,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
260242,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
260242,A000000,03200,0000,3200SUPPORT SURFACES
260242,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
260242,A000000,03400,0000,3400CLINIC
260242,A000000,03500,0000,3500RURAL HEALTH CLINIC
260242,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
260242,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
260242,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
260242,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
260242,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
260242,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
260242,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
260242,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
260242,A000000,04400,0000,4400DME RENTED - HHA
260242,A000000,04500,0000,4500DME SOLD - HHA
260242,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
260242,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
260242,A000000,04710,0000,4710TELEMEDICINE
260242,A000000,04800,0000,4800AMBULANCE
260242,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
260242,A000000,05000,0000,5000CORF
260242,A000000,05100,0000,4750OTHER REIMBURSABLE COST
260242,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
260242,A000000,05300,0000,5300INTEREST EXPENSE
260242,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
260242,A000000,05500,0000,5500HOSPICE
260242,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
260242,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
260242,A000000,05900,0000,5900BARBER & BEAUTY SHOP
260242,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
260242,A000000,06100,0000,6100NONPAID WORKERS
260242,A000000,06200,0000,6200PATIENTS  LAUNDRY
260242,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
260242,A81000A,00100,0100,Y
260242,A81000B,00100,0300,MGMT FEE-HOME OFFICE COST
260242,A81000B,00200,0300,CRC/FIXED-HOME OFFICE COST
260242,A81000B,00300,0300,HELATH INSURANCE
260242,A81000B,00400,0300,RETIREMENT
260242,A81000B,00500,0300,PLANT OPER-HOME OFFICE COST
260242,A81000B,00800,0300,DIETARY-HOME OFFICE COST
260242,A81000B,00900,0300,NUR ADMIN-HOME OFFICE COST
260242,A81000B,01000,0300,MED REC- HOME OFFICE COST
260242,A81000B,01100,0300,SW/ACT-HOME OFFICE COST
260242,A81000B,01200,0300,PT-HOME OFFICE COST
260242,A81000B,01300,0300,PT
260242,A81000B,01400,0300,OT
260242,A81000B,01500,0300,SP
260242,A81000B,01600,0300,MED RECORDS
260242,A81000B,01700,0300,A & G
260242,A81000C,00100,0100,B
260242,A81000C,00100,0200,NATIONAL HEALTH CARE  L.P
260242,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
260242,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
260242,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
260242,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
260242,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN
260242,B100000,00000,0700,0700 HOURS OF SERVICE:HOUSEKEEPING
260242,B100000,00000,0800,0800 MEALS SERVED :DIETARY
260242,B100000,00000,0900,0950 DIRECT NRSING HRS:NURSING ADMIN
260242,B100000,00000,1000,1000 COSTED REQUIS. :CENTRAL SERVICE
260242,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L
260242,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE
260242,E10A180,00301,0100,03/11/98
260242,E10A180,00301,0300,03/11/98
260242,E10A180,00501,0100,09/14/99
260242,E10A180,00501,0300,09/14/99
260242,S000000,00100,0200,06/17/99
260242,S200000,00100,0100,301 PINEHAVEN EXTENSION
260242,S200000,00100,0300,1259
260242,S200000,00200,0100,LAURENS
260242,S200000,00200,0200,SC
260242,S200000,00200,0300,29360-
260242,S200000,00300,0100,LAURENS
260242,S200000,00400,0100,NHC HEALTHCARE  LAURENS
260242,S200000,00400,0200,425054
260242,S200000,00400,0300,01/19/73
260242,S200000,00400,0500,O
260242,S200000,00600,0200,425054
260242,S200000,00600,0300,01/19/73
260242,S200000,00600,0600,O
260242,S200000,01500,0100,Y
260242,S200000,01600,0100,N
260242,S200000,01700,0100,N
260242,S200000,01800,0100,N
260242,S200000,02200,0100,N
260242,S200000,02800,0100,Y
260242,S200000,02900,0100,N
260242,S200000,03000,0100,N
260242,S200000,03100,0100,N
260242,S200000,03200,0100,N
260242,S200000,03300,0100,N
260242,S200000,03300,0200,N
260242,S200000,03500,0300,N
260242,S200000,04100,0100,N
260242,S200000,04200,0100,N
260242,S200000,04300,0100,N
260242,S200000,04600,0100,N
260242,S200000,04700,0100,N
260242,S200000,04700,0200,N
260242,S200000,04900,0100,N
260242,S200000,05000,0100,N
260242,S200000,05100,0100,N
260242,S200000,05200,0100,N
260280,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
260280,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
260280,A000000,00300,0000,0300EMPLOYEE BENEFITS
260280,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
260280,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
260280,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
260280,A000000,00700,0000,0700HOUSEKEEPING
260280,A000000,00800,0000,0800DIETARY
260280,A000000,00900,0000,0900NURSING ADMINISTRATION
260280,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
260280,A000000,01100,0000,1100PHARMACY
260280,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
260280,A000000,01300,0000,1300SOCIAL SERVICE
260280,A000000,01600,0000,1600SKILLED NURSING FACILITY
260280,A000000,01800,0000,1800NURSING FACILITY
260280,A000000,01900,0000,1900OTHER LONG TERM CARE
260280,A000000,02100,0000,2100RADIOLOGY
260280,A000000,02200,0000,2200LABORATORY
260280,A000000,02300,0000,2300INTRAVENOUS THERAPY
260280,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
260280,A000000,02500,0000,2500PHYSICAL THERAPY
260280,A000000,02600,0000,2600OCCUPATIONAL THERAPY
260280,A000000,02700,0000,2700SPEECH PATHOLOGY
260280,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
260280,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
260280,A000000,03200,0000,3200SUPPORT SURFACES
260280,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
260280,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
260280,A000000,04800,0000,4800AMBULANCE
260280,A000000,05100,0000,4750OTHER REIMBURSABLE COST
260280,A000000,05300,0000,5300INTEREST EXPENSE
260280,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
260280,A000000,05500,0000,5500HOSPICE
260280,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
260280,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
260280,A000000,05900,0000,5900BARBER & BEAUTY SHOP
260280,A000000,06100,0000,6100NONPAID WORKERS
260280,A000000,06200,0000,6200PATIENTS  LAUNDRY
260280,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
260280,A81000A,00100,0100,Y
260280,A81000B,00100,0300,MANAGEMENT FEES
260280,A81000B,00200,0300,HOME OFFICE COST
260280,A81000B,00300,0300,HOME OFFICE COST ALLOC
260280,A81000B,00400,0300,HOME OFFICE COST ALLOC
260280,A81000B,00500,0300,NURSING CHARGEABLE
260280,A81000B,00600,0300,NURSING NON-CHARGEABLE
260280,A81000B,00700,0300,FORMS
260280,A81000B,00800,0300,LINEN
260280,A81000B,00900,0300,DRUGS
260280,A81000C,00100,0100,A
260280,A81000C,00100,0200,IRV BOYES
260280,A81000C,00100,0400,CHARTWELL HEALTHCARE  INC
260280,A81000C,00100,0600,HOME OFFICE
260280,A81000C,00200,0100,A
260280,A81000C,00200,0200,KENNY KIMBROUGH
260280,A81000C,00200,0400,CHARTWELL HEALTHCARE  INC
260280,A81000C,00200,0600,HOME OFFICE
260280,A81000C,00400,0100,B
260280,A81000C,00400,0200,CHARTWELL HEALTHCARE  INC
260280,A81000C,00400,0400,CHARTWELL HC MISSOURI  IN
260280,A81000C,00400,0600,MANAGEMENT
260280,A81000C,00500,0100,B
260280,A81000C,00500,0200,CHARTWELL HC MISSOURI  IN
260280,A81000C,00500,0400,FREDERICKTOWN HLTHCR  INC
260280,A81000C,00500,0600,MANAGMEMENT
260280,A81000C,00600,0100,A
260280,A81000C,00600,0200,FREDERICKTOWN HLTHCR  INC
260280,A81000C,00600,0400,DBA CLARU DEVILLE HLTHCR
260280,A81000C,00700,0100,D
260280,A81000C,00700,0200,JOHN GUGEL
260280,A81000C,00700,0400,HEALTH PRODUCTS  INC.
260280,A81000C,00700,0600,SUPPLY COMPANY
260280,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
260280,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
260280,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
260280,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
260280,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
260280,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
260280,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
260280,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
260280,B100000,00000,0900,0950PATIENT DAYS  :NURSING ADMINISTR
260280,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
260280,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
260280,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
260280,S000000,00100,0200,05/14/98
260280,S200000,00100,0100,200 BROWN SHOE DRIVE
260280,S200000,00200,0100,FREDERICKTOWN
260280,S200000,00200,0200,MO
260280,S200000,00200,0300,66645-
260280,S200000,00300,0100,ST. FRANCOIS
260280,S200000,00400,0100,CLARU DEVILLE HEALTHCARE
260280,S200000,00400,0200,265514
260280,S200000,00400,0300,01/01/90
260280,S200000,00400,0500,O
260280,S200000,01500,0100,N
260280,S200000,01600,0100,Y
260280,S200000,01700,0100,N
260280,S200000,01800,0100,N
260280,S200000,02200,0100,Y
260280,S200000,02800,0100,N
260280,S200000,02900,0100,N
260280,S200000,03000,0100,N
260280,S200000,03100,0100,N
260280,S200000,03200,0100,N
260280,S200000,03300,0100,N
260280,S200000,03300,0200,N
260280,S200000,04100,0100,N
260280,S200000,04200,0100,N
260280,S200000,04300,0100,N
260280,S200000,04600,0100,N
260280,S200000,04700,0100,N
260280,S200000,04700,0200,N
260280,S200000,04900,0100,N
260280,S200000,05000,0100,N
260280,S200000,05100,0100,N
260280,S200000,05200,0100,N
260729,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
260729,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
260729,A000000,00300,0000,0300EMPLOYEE BENEFITS
260729,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
260729,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
260729,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
260729,A000000,00700,0000,0700HOUSEKEEPING
260729,A000000,00800,0000,0800DIETARY
260729,A000000,00900,0000,0900NURSING ADMINISTRATION
260729,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
260729,A000000,01100,0000,1100PHARMACY
260729,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
260729,A000000,01300,0000,1300SOCIAL SERVICE
260729,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
260729,A000000,01500,0000,135003HER GENERAL SERVICES
260729,A000000,01600,0000,1600SKILLED NURSING FACILITY
260729,A000000,01800,0000,1800NURSING FACILITY
260729,A000000,01900,0000,1900OTHER LONG TERM CARE
260729,A000000,02100,0000,2100RADIOLOGY
260729,A000000,02200,0000,2200LABORATORY
260729,A000000,02300,0000,2300INTRAVENOUS THERAPY
260729,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
260729,A000000,02500,0000,2500PHYSICAL THERAPY
260729,A000000,02600,0000,2600OCCUPATIONAL THERAPY
260729,A000000,02700,0000,2700SPEECH PATHOLOGY
260729,A000000,02800,0000,2800ELECTROCARDIOLOGY
260729,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
260729,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
260729,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
260729,A000000,03200,0000,3200SUPPORT SURFACES
260729,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
260729,A000000,03400,0000,3400CLINIC
260729,A000000,03500,0000,3500RURAL HEALTH CLINIC
260729,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
260729,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
260729,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
260729,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
260729,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
260729,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
260729,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
260729,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
260729,A000000,04400,0000,4400DME RENTED - HHA
260729,A000000,04500,0000,4500DME SOLD - HHA
260729,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
260729,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
260729,A000000,04800,0000,4800AMBULANCE
260729,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
260729,A000000,05000,0000,5000CORF
260729,A000000,05100,0000,4750OTHER REIMBURSABLE COST
260729,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
260729,A000000,05300,0000,5300INTEREST EXPENSE
260729,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
260729,A000000,05500,0000,5500HOSPICE
260729,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
260729,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
260729,A000000,05900,0000,5900BARBER & BEAUTY SHOP
260729,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
260729,A000000,06100,0000,6100NONPAID WORKERS
260729,A000000,06200,0000,6200PATIENTS  LAUNDRY
260729,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
260729,A81000A,00100,0100,Y
260729,A81000B,00100,0300,MANAGEMENT FEE
260729,A81000B,00200,0300,HOME OFFICE COSTS
260729,A81000B,00300,0300,HOME OFFICE COST ALLOCATI
260729,A81000B,00400,0300,HOME OFFICE COST ALLOCATI
260729,A81000B,00500,0300,NURSING CHARGEABLE
260729,A81000B,00600,0300,NURSING NON-CHARGEABLE
260729,A81000B,00700,0300,FORMS
260729,A81000B,00800,0300,LINEN
260729,A81000C,00100,0100,A
260729,A81000C,00100,0200,IRV BOYES
260729,A81000C,00100,0400,CHARTWELL HEALTHCARE  INC
260729,A81000C,00100,0600,HOME OFFICE
260729,A81000C,00200,0100,A
260729,A81000C,00200,0200,KENNY KIMBROUGH
260729,A81000C,00200,0400,CHARTWELL HEALTHCARE  INC
260729,A81000C,00200,0600,HOME OFFICE
260729,A81000C,00300,0100,B
260729,A81000C,00300,0200,CHARTWELL HEALTHCARE  INC
260729,A81000C,00300,0400,CHARTWELL HC SVCS MO  INC
260729,A81000C,00300,0600,MANAGMENT
260729,A81000C,00400,0100,B
260729,A81000C,00400,0200,CHARTWELL HC SVCS MO  INC
260729,A81000C,00400,0400,COLONIAL NURSING CTR  INC
260729,A81000C,00400,0600,MANAGEMENT
260729,A81000C,00500,0100,B
260729,A81000C,00500,0200,COLONIAL NURSING CTR  INC
260729,A81000C,00500,0400,DBA COLONIAL HC CENTER
260729,A81000C,00500,0600,MANAGMENT
260729,A81000C,00600,0100,D
260729,A81000C,00600,0200,JOHN GUGEL
260729,A81000C,00600,0400,HEALTH PRODUCTS  INC
260729,A81000C,00600,0600,SUPPLY COMPANY
260729,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
260729,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
260729,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
260729,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
260729,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
260729,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
260729,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
260729,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
260729,B100000,00000,0900,0950PATIENT DAYS  :NURSING ADMINISTR
260729,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
260729,B100000,00000,1100,1150PATIENT DAYS  :PHARMACY
260729,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
260729,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
260729,E10A180,00301,0100,10/21/98
260729,S000000,00100,0200,05/14/98
260729,S200000,00100,0100,894 LELAND AVENUE
260729,S200000,00200,0100,UNIVERSITY CITY
260729,S200000,00200,0200,MO
260729,S200000,00200,0300,63130-
260729,S200000,00300,0100,ST LOUIS
260729,S200000,00400,0100,COLONIAL HEALTHCARE CENTER
260729,S200000,00400,0200,265007
260729,S200000,00400,0300,03/01/90
260729,S200000,00400,0500,O
260729,S200000,01500,0100,N
260729,S200000,01600,0100,Y
260729,S200000,01700,0100,N
260729,S200000,01800,0100,N
260729,S200000,02200,0100,Y
260729,S200000,02800,0100,N
260729,S200000,02900,0100,N
260729,S200000,03000,0100,N
260729,S200000,03100,0100,N
260729,S200000,03200,0100,N
260729,S200000,03300,0100,N
260729,S200000,03300,0200,N
260729,S200000,04100,0100,N
260729,S200000,04200,0100,N
260729,S200000,04300,0100,N
260729,S200000,04600,0100,N
260729,S200000,04700,0100,N
260729,S200000,04700,0200,N
260729,S200000,04900,0100,N
260729,S200000,05000,0100,N
260729,S200000,05100,0100,N
260729,S200000,05200,0100,N
260734,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
260734,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
260734,A000000,00300,0000,0300EMPLOYEE BENEFITS
260734,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
260734,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
260734,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
260734,A000000,00700,0000,0700HOUSEKEEPING
260734,A000000,00800,0000,0800DIETARY
260734,A000000,00900,0000,0900NURSING ADMINISTRATION
260734,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
260734,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
260734,A000000,01300,0000,1300SOCIAL SERVICE
260734,A000000,01600,0000,1600SKILLED NURSING FACILITY
260734,A000000,01800,0000,1800NURSING FACILITY
260734,A000000,02300,0000,2300INTRAVENOUS THERAPY
260734,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
260734,A000000,02500,0000,2500PHYSICAL THERAPY
260734,A000000,02600,0000,2600OCCUPATIONAL THERAPY
260734,A000000,02700,0000,2700SPEECH PATHOLOGY
260734,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
260734,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
260734,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
260734,A000000,04800,0000,4800AMBULANCE
260734,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
260734,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
260734,A81000A,00100,0100,Y
260734,A81000B,00100,0300,MANAGEMENT FEES
260734,A81000B,00200,0300,HOME OFFICE COSTS
260734,A81000B,00300,0300,HOMES OFFICE COSTS ALLOC
260734,A81000B,00400,0300,HOME OFFICE COSTS ALLOC
260734,A81000B,00500,0300,NURSING CHARGEABLE
260734,A81000B,00600,0300,NURSING NON-CHARGEABLE
260734,A81000B,00700,0300,FORMS
260734,A81000B,00800,0300,LINEN
260734,A81000C,00100,0100,A
260734,A81000C,00100,0200,IRV BOYES
260734,A81000C,00100,0400,CHARTWELL HEALTHCARE  INC
260734,A81000C,00100,0600,HOME OFFICE
260734,A81000C,00200,0100,A
260734,A81000C,00200,0200,KENNY KIMBROUGH
260734,A81000C,00200,0400,CHARTWELL HEALTHCARE  INC
260734,A81000C,00200,0600,HOME OFFICE
260734,A81000C,00300,0100,B
260734,A81000C,00300,0200,CHARTWELL HEALTHCARE  INC
260734,A81000C,00300,0400,CHARTWELL OF MISSOURI INC
260734,A81000C,00300,0600,MANAGEMENT
260734,A81000C,00400,0100,B
260734,A81000C,00400,0200,CHARTWELL OF MISSOURI INC
260734,A81000C,00400,0400,SILEX MANAGEMENT CO  INC
260734,A81000C,00400,0600,MANAGEMENT
260734,A81000C,00500,0100,B
260734,A81000C,00500,0200,SILEX MANAGEMENT CO  INC
260734,A81000C,00500,0400,DBA SILEX COMMUNITY CARE
260734,A81000C,00500,0600,MANAGEMENT
260734,A81000C,00600,0100,D
260734,A81000C,00600,0200,JOHN GUGEL
260734,A81000C,00600,0400,HEALTH PRODUCTS  INC
260734,A81000C,00600,0600,SUPPLY COMPANY
260734,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
260734,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
260734,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
260734,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
260734,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
260734,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
260734,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
260734,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
260734,B100000,00000,0900,0950PATIENT DAYS  :NURSING ADMINISTR
260734,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
260734,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
260734,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
260734,S000000,00100,0200,05/14/98
260734,S200000,00100,0100,RURAL ROUTE 1  BOX 111
260734,S200000,00200,0100,SILEX
260734,S200000,00200,0200,MO
260734,S200000,00200,0300,63377-
260734,S200000,00300,0100,LINCOLN
260734,S200000,00400,0100,SILEX COMMUNITY CARE
260734,S200000,00400,0200,265611
260734,S200000,00400,0300,02/03/95
260734,S200000,00400,0500,O
260734,S200000,01500,0100,Y
260734,S200000,01600,0100,N
260734,S200000,01700,0100,N
260734,S200000,01800,0100,N
260734,S200000,02200,0100,Y
260734,S200000,02800,0100,N
260734,S200000,02900,0100,N
260734,S200000,03000,0100,N
260734,S200000,03100,0100,N
260734,S200000,03200,0100,N
260734,S200000,03300,0100,N
260734,S200000,03300,0200,N
260734,S200000,04100,0100,N
260734,S200000,04200,0100,N
260734,S200000,04300,0100,N
260734,S200000,04600,0100,N
260734,S200000,04700,0100,N
260734,S200000,04700,0200,N
260734,S200000,04900,0100,N
260734,S200000,05000,0100,N
260734,S200000,05100,0100,N
260734,S200000,05200,0100,N
260884,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
260884,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
260884,A000000,00300,0000,0300EMPLOYEE BENEFITS
260884,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
260884,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
260884,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
260884,A000000,00700,0000,0700HOUSEKEEPING
260884,A000000,00800,0000,0800DIETARY
260884,A000000,00900,0000,0900NURSING ADMINISTRATION
260884,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
260884,A000000,01100,0000,1100PHARMACY
260884,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
260884,A000000,01300,0000,1300SOCIAL SERVICE
260884,A000000,01600,0000,1600SKILLED NURSING FACILITY
260884,A000000,01800,0000,1800NURSING FACILITY
260884,A000000,01900,0000,1900OTHER LONG TERM CARE
260884,A000000,02100,0000,2100RADIOLOGY
260884,A000000,02200,0000,2200LABORATORY
260884,A000000,02300,0000,2300INTRAVENOUS THERAPY
260884,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
260884,A000000,02500,0000,2500PHYSICAL THERAPY
260884,A000000,02600,0000,2600OCCUPATIONAL THERAPY
260884,A000000,02700,0000,2700SPEECH PATHOLOGY
260884,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
260884,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
260884,A000000,03200,0000,3200SUPPORT SURFACES
260884,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
260884,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
260884,A000000,04800,0000,4800AMBULANCE
260884,A000000,05100,0000,4750OTHER REIMBURSABLE COST
260884,A000000,05300,0000,5300INTEREST EXPENSE
260884,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
260884,A000000,05500,0000,5500HOSPICE
260884,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
260884,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
260884,A000000,05900,0000,5900BARBER & BEAUTY SHOP
260884,A000000,06100,0000,6100NONPAID WORKERS
260884,A000000,06200,0000,6200PATIENTS  LAUNDRY
260884,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
260884,A81000A,00100,0100,Y
260884,A81000B,00100,0300,MANAGEMENT FEES
260884,A81000B,00200,0300,HOME OFFICE COST
260884,A81000B,00300,0300,HOME OFFICE ALLOCATION
260884,A81000B,00400,0300,HOME OFFICE ALLOCATION
260884,A81000B,00500,0300,CHARGEABLE SUPPLIES
260884,A81000B,00600,0300,NON-CHARGEABLE SUPPLIES
260884,A81000B,00700,0300,FORMS
260884,A81000B,00800,0300,LINEN
260884,A81000C,00100,0100,D
260884,A81000C,00100,0200,JOHN GUGEL
260884,A81000C,00100,0400,HEALTH PRODUCTS  INC.
260884,A81000C,00100,0600,SUPPLY COMPANY
260884,A81000C,00600,0100,A
260884,A81000C,00600,0200,IRV BOYES
260884,A81000C,00600,0400,CHARTWELL HEALTHCARE  IN.
260884,A81000C,00600,0600,HOME OFFICE
260884,A81000C,00700,0100,A
260884,A81000C,00700,0200,KENNY KIMBROUGH
260884,A81000C,00700,0400,CHARTWELL HEALTHCARE  INC
260884,A81000C,00700,0600,HOME OFFICE
260884,A81000C,00800,0100,B
260884,A81000C,00800,0200,CHARTWELL HEALTHCARE  INC
260884,A81000C,00800,0400,C. M.  INC.
260884,A81000C,00800,0600,MANAGEMENT
260884,A81000C,00900,0100,B
260884,A81000C,00900,0200,C. M.  INC.
260884,A81000C,00900,0400,FAYETTE NURSING CENTER  I
260884,A81000C,00900,0600,MANAGEMENT
260884,A81000C,01000,0100,B
260884,A81000C,01000,0200,FAYETTE NURSING CENTER  I
260884,A81000C,01000,0400,DBA FAYETTE NURSG CENTER
260884,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
260884,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
260884,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
260884,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
260884,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
260884,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
260884,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
260884,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
260884,B100000,00000,0900,0950PATIENT DAYS  :NURSING ADMINISTR
260884,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
260884,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
260884,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
260884,S000000,00100,0200,05/14/98
260884,S200000,00100,0100,501 SOUTH PARK
260884,S200000,00200,0100,FAYETTE
260884,S200000,00200,0200,MO
260884,S200000,00200,0300,65248-
260884,S200000,00300,0100,HOWARD
260884,S200000,00400,0100,FAYETTE CARING CENTER
260884,S200000,00400,0200,265517
260884,S200000,00400,0300,01/01/90
260884,S200000,00400,0500,O
260884,S200000,01500,0100,N
260884,S200000,01600,0100,Y
260884,S200000,01700,0100,N
260884,S200000,01800,0100,N
260884,S200000,02200,0100,Y
260884,S200000,02800,0100,N
260884,S200000,02900,0100,N
260884,S200000,03000,0100,N
260884,S200000,03100,0100,N
260884,S200000,03200,0100,N
260884,S200000,03300,0100,N
260884,S200000,03300,0200,N
260884,S200000,04100,0100,N
260884,S200000,04200,0100,N
260884,S200000,04300,0100,N
260884,S200000,04600,0100,N
260884,S200000,04700,0100,N
260884,S200000,04700,0200,N
260884,S200000,04900,0100,N
260884,S200000,05000,0100,N
260884,S200000,05100,0100,N
260884,S200000,05200,0100,N
261365,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
261365,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
261365,A000000,00300,0000,0300EMPLOYEE BENEFITS
261365,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
261365,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
261365,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
261365,A000000,00700,0000,0700HOUSEKEEPING
261365,A000000,00800,0000,0800DIETARY
261365,A000000,00900,0000,0900NURSING ADMINISTRATION
261365,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
261365,A000000,01100,0000,1100PHARMACY
261365,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
261365,A000000,01300,0000,1300SOCIAL SERVICE
261365,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
261365,A000000,01500,0000,1350OTHER GENERAL SERVICES
261365,A000000,01600,0000,1600SKILLED NURSING FACILITY
261365,A000000,01800,0000,1800NURSING FACILITY
261365,A000000,01810,0000,1810ICF/MR
261365,A000000,01900,0000,1900OTHER LONG TERM CARE
261365,A000000,02100,0000,2100RADIOLOGY
261365,A000000,02200,0000,2200LABORATORY
261365,A000000,02300,0000,2300INTRAVENOUS THERAPY
261365,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
261365,A000000,02500,0000,2500PHYSICAL THERAPY
261365,A000000,02600,0000,2600OCCUPATIONAL THERAPY
261365,A000000,02700,0000,2700SPEECH PATHOLOGY
261365,A000000,02800,0000,2800ELECTROCARDIOLOGY
261365,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
261365,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
261365,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
261365,A000000,03200,0000,3200SUPPORT SURFACES
261365,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
261365,A000000,03301,0000,3051NUTRITIONAL THERPAPY
261365,A000000,03302,0000,3052PROSTHETIC/ORTHOTICS
261365,A000000,03303,0000,3053COMPLEX MEDICAL EQUIPMENT
261365,A000000,03304,0000,3054PHYSICIAN SERVICES
261365,A000000,03305,0000,3055MEDICAL SERVICES
261365,A000000,03306,0000,3056NUTRITIONAL THERAPY
261365,A000000,03307,0000,3057PROSTHETIC/ORTHOTICS
261365,A000000,03308,0000,3058COMPLEX MEDICAL EQUIPMENT
261365,A000000,03309,0000,3059PHYSICIAN SERVICES
261365,A000000,03310,0000,3060MEDICAL SERVICES
261365,A000000,03400,0000,3400CLINIC
261365,A000000,03500,0000,3500RURAL HEALTH CLINIC
261365,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
261365,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
261365,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
261365,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
261365,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
261365,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
261365,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
261365,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
261365,A000000,04400,0000,4400DME RENTED - HHA
261365,A000000,04500,0000,4500DME SOLD - HHA
261365,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
261365,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
261365,A000000,04710,0000,4710TELEMEDICINE
261365,A000000,04800,0000,4800AMBULANCE
261365,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
261365,A000000,05000,0000,5000CORF
261365,A000000,05100,0000,4750OTHER REIMBURSABLE COST
261365,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
261365,A000000,05300,0000,5300INTEREST EXPENSE
261365,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
261365,A000000,05500,0000,5500HOSPICE
261365,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
261365,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
261365,A000000,05900,0000,5900BARBER & BEAUTY SHOP
261365,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
261365,A000000,06100,0000,6100NONPAID WORKERS
261365,A000000,06200,0000,6200PATIENTS  LAUNDRY
261365,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
261365,A81000A,00100,0100,Y
261365,A81000B,00100,0300,CAPITAL H/O COST-BLD FIX
261365,A81000B,00200,0300,CAPTIAL H/O-MOVE EQ
261365,A81000B,00300,0300,HOME OFFICE COST
261365,A81000C,00100,0100,B
261365,A81000C,00100,0200,CAPITAL CARE
261365,A81000C,00100,0400,HCA
261365,A81000C,00100,0600,HEALTH CARE
261365,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
261365,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO
261365,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
261365,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
261365,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
261365,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S
261365,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING
261365,B100000,00000,0800,0850 PATIENT DAYS :DIETARY
261365,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR
261365,B100000,00000,1000,1050 PATIENT DAYS :CENTRAL SERVICES
261365,B100000,00000,1100,1150 PATIENT DAYS :PHARMACY
261365,B100000,00000,1200,1250 PATIENT DAYS :MEDICAL RECORDS &
261365,B100000,00000,1300,1300 TIME STUDIES :SOCIAL SERVICE
261365,E10A180,00301,0100,12/30/97
261365,S000000,00100,0200,08/16/99
261365,S200000,00100,0100, 9960 REGENCY SQUARE BLVD
261365,S200000,00200,0100,JACKSONVILLE
261365,S200000,00200,0200,FL
261365,S200000,00200,0300,32225-
261365,S200000,00300,0100,DUVAL
261365,S200000,00300,0200,3600
261365,S200000,00300,0300,U
261365,S200000,00400,0100,ATRIUM NURSING HOME
261365,S200000,00400,0200,105927
261365,S200000,00400,0300,09/13/96
261365,S200000,00400,0500,O
261365,S200000,01500,0100,N
261365,S200000,01600,0100,Y
261365,S200000,01700,0100,N
261365,S200000,01800,0100,N
261365,S200000,02200,0100,N
261365,S200000,02800,0100,N
261365,S200000,02900,0100,N
261365,S200000,03000,0100,N
261365,S200000,03100,0100,N
261365,S200000,03200,0100,N
261365,S200000,03300,0100,N
261365,S200000,03300,0200,N
261365,S200000,04100,0100,N
261365,S200000,04200,0100,N
261365,S200000,04300,0100,N
261365,S200000,04600,0100,N
261365,S200000,04700,0100,N
261365,S200000,04700,0200,N
261365,S200000,04900,0100,N
261365,S200000,05000,0100,N
261365,S200000,05100,0100,N
261365,S200000,05200,0100,N
263673,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
263673,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
263673,A000000,00300,0000,0300EMPLOYEE BENEFITS
263673,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
263673,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
263673,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
263673,A000000,00700,0000,0700HOUSEKEEPING
263673,A000000,00800,0000,0800DIETARY
263673,A000000,00900,0000,0900NURSING ADMINISTRATION
263673,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
263673,A000000,01100,0000,1100PHARMACY
263673,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
263673,A000000,01300,0000,1300SOCIAL SERVICE
263673,A000000,01600,0000,1600SKILLED NURSING FACILITY
263673,A000000,01800,0000,1800NURSING FACILITY
263673,A000000,01900,0000,1900OTHER LONG TERM CARE
263673,A000000,02100,0000,2100RADIOLOGY
263673,A000000,02200,0000,2200LABORATORY
263673,A000000,02300,0000,2300INTRAVENOUS THERAPY
263673,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
263673,A000000,02500,0000,2500PHYSICAL THERAPY
263673,A000000,02600,0000,2600OCCUPATIONAL THERAPY
263673,A000000,02700,0000,2700SPEECH PATHOLOGY
263673,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
263673,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
263673,A000000,03200,0000,3200SUPPORT SURFACES
263673,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
263673,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
263673,A000000,04800,0000,4800AMBULANCE
263673,A000000,05100,0000,4750OTHER REIMBURSABLE COST
263673,A000000,05300,0000,5300INTEREST EXPENSE
263673,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
263673,A000000,05500,0000,5500HOSPICE
263673,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
263673,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
263673,A000000,05900,0000,5900BARBER & BEAUTY SHOP
263673,A000000,06100,0000,6100NONPAID WORKERS
263673,A000000,06200,0000,6200PATIENTS  LAUNDRY
263673,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
263673,A81000A,00100,0100,Y
263673,A81000B,00100,0300,MANAGEMENT FEES
263673,A81000B,00200,0300,HOME OFFICE COST
263673,A81000B,00300,0300,HOME OFFICE COST ALLOC
263673,A81000B,00400,0300,HOME OFFICE COST ALLOC
263673,A81000B,00500,0300,CHARGEABLE SUPPLIES
263673,A81000B,00600,0300,NON-CHARGEABLE SUPPLIES
263673,A81000B,00700,0300,FORMS
263673,A81000B,00800,0300,LINEN
263673,A81000B,00900,0300,DRUGS
263673,A81000C,00100,0100,A
263673,A81000C,00100,0200,IRV BOYES
263673,A81000C,00100,0400,CHARTWELL HEALTHCARE  INC
263673,A81000C,00100,0600,HOME OFFICE
263673,A81000C,00200,0100,A
263673,A81000C,00200,0200,KENNY KIMBROUGH
263673,A81000C,00200,0400,CHARTWELL HEALTHCARE  INC
263673,A81000C,00200,0600,HOME OFFICE
263673,A81000C,00300,0100,B
263673,A81000C,00300,0200,CHARTWELL HEALTHCARE  INC
263673,A81000C,00300,0400,CHARTWELL HC MISSOURI  IN
263673,A81000C,00300,0600,MANAGEMENT
263673,A81000C,00400,0100,B
263673,A81000C,00400,0200,CHARTWELL HC MISSOURI  IN
263673,A81000C,00400,0400,MARK TWAIN NURSG CTR  INC
263673,A81000C,00400,0600,MANAGEMENT
263673,A81000C,00500,0100,B
263673,A81000C,00500,0200,MARK TWAIN NURSG CTR  INC
263673,A81000C,00500,0400,DBA MARK TWAIN NRSG CNTR
263673,A81000C,00600,0100,D
263673,A81000C,00600,0200,JOHN GUGEL
263673,A81000C,00600,0400,HEALTH PRODUCTS  INC.
263673,A81000C,00600,0600,SUPPLY COMPANY
263673,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
263673,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
263673,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
263673,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
263673,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
263673,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
263673,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
263673,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
263673,B100000,00000,0900,0950PATIENT DAYS  :NURSING ADMINISTR
263673,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
263673,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
263673,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
263673,E10A180,00301,0100,12/31/97
263673,S000000,00100,0200,05/14/98
263673,S200000,00100,0100,3001 MAY STREET
263673,S200000,00200,0100,POPLAR BLUFF
263673,S200000,00200,0200,MO
263673,S200000,00200,0300,63901-
263673,S200000,00300,0100,BUTLER
263673,S200000,00400,0100,MARK TWAIN CARING CENTER
263673,S200000,00400,0200,265450
263673,S200000,00400,0300,03/07/91
263673,S200000,00400,0500,O
263673,S200000,01500,0100,N
263673,S200000,01600,0100,Y
263673,S200000,01700,0100,N
263673,S200000,01800,0100,N
263673,S200000,02200,0100,Y
263673,S200000,02800,0100,N
263673,S200000,02900,0100,N
263673,S200000,03000,0100,N
263673,S200000,03100,0100,N
263673,S200000,03200,0100,N
263673,S200000,03300,0100,N
263673,S200000,03300,0200,N
263673,S200000,04100,0100,N
263673,S200000,04200,0100,N
263673,S200000,04300,0100,N
263673,S200000,04600,0100,N
263673,S200000,04700,0100,N
263673,S200000,04700,0200,N
263673,S200000,04900,0100,N
263673,S200000,05000,0100,N
263673,S200000,05100,0100,N
263673,S200000,05200,0100,N
263674,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
263674,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
263674,A000000,00300,0000,0300EMPLOYEE BENEFITS
263674,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
263674,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
263674,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
263674,A000000,00700,0000,0700HOUSEKEEPING
263674,A000000,00800,0000,0800DIETARY
263674,A000000,00900,0000,0900NURSING ADMINISTRATION
263674,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
263674,A000000,01100,0000,1100PHARMACY
263674,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
263674,A000000,01300,0000,1300SOCIAL SERVICE
263674,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
263674,A000000,01500,0000,1350OTHER GENERAL SERVICES
263674,A000000,01600,0000,1600SKILLED NURSING FACILITY
263674,A000000,01800,0000,1800NURSING FACILITY
263674,A000000,01900,0000,1900OTHER LONG TERM CARE
263674,A000000,02100,0000,2100RADIOLOGY
263674,A000000,02200,0000,2200LABORATORY
263674,A000000,02300,0000,2300INTRAVENOUS THERAPY
263674,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
263674,A000000,02500,0000,2500PHYSICAL THERAPY
263674,A000000,02600,0000,2600OCCUPATIONAL THERAPY
263674,A000000,02700,0000,2700SPEECH PATHOLOGY
263674,A000000,02800,0000,2800ELECTROCARDIOLOGY
263674,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
263674,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
263674,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
263674,A000000,03200,0000,3200SUPPORT SURFACES
263674,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
263674,A000000,03400,0000,3400CLINIC
263674,A000000,03500,0000,3500RURAL HEALTH CLINIC
263674,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
263674,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
263674,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
263674,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
263674,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
263674,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
263674,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
263674,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
263674,A000000,04400,0000,4400DME RENTED - HHA
263674,A000000,04500,0000,4500DME SOLD - HHA
263674,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
263674,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
263674,A000000,04800,0000,4800AMBULANCE
263674,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
263674,A000000,05000,0000,5000CORF
263674,A000000,05100,0000,4750OTHER REIMBURSABLE COST
263674,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
263674,A000000,05300,0000,5300INTEREST EXPENSE
263674,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
263674,A000000,05500,0000,5500HOSPICE
263674,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
263674,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
263674,A000000,05900,0000,5900BARBER & BEAUTY SHOP
263674,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
263674,A000000,06100,0000,6100NONPAID WORKERS
263674,A000000,06200,0000,6200PATIENTS  LAUNDRY
263674,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
263674,A81000A,00100,0100,Y
263674,A81000B,00100,0300,MANAGEMENT FEES
263674,A81000B,00200,0300,HOME OFFICE COSTS
263674,A81000B,00300,0300,HOME OFFICE COST ALLOC
263674,A81000B,00400,0300,HOME OFFICE COST ALLOC
263674,A81000B,00500,0300,NURSING CHARGEABLE
263674,A81000B,00600,0300,NURSING NON-CHARGEABLE
263674,A81000B,00700,0300,FORMS
263674,A81000B,00800,0300,LINEN
263674,A81000B,00900,0300,NON-LEGEND DRUGS
263674,A81000C,00100,0100,A
263674,A81000C,00100,0200,IRV BOYES
263674,A81000C,00100,0400,CHARTWELL HEALTHCARE  INC
263674,A81000C,00100,0600,HOME OFFICE
263674,A81000C,00200,0100,A
263674,A81000C,00200,0200,KENNY KIMBROUGH
263674,A81000C,00200,0400,CHARTWELL HEALTHCARE  INC
263674,A81000C,00200,0600,HOME OFFICE
263674,A81000C,00300,0100,B
263674,A81000C,00300,0200,CHARTWELL HEALTHCARE  INC
263674,A81000C,00300,0400,CHARTWELL HC MISSOURI INC
263674,A81000C,00300,0600,MANAGEMENT
263674,A81000C,00400,0100,B
263674,A81000C,00400,0200,CHARTWELL HC MISSOURI INC
263674,A81000C,00400,0400,BROOKSIDE NURSING CTR INC
263674,A81000C,00400,0600,MANAGEMENT
263674,A81000C,00500,0100,B
263674,A81000C,00500,0200,BROOKSIDE NURSING CTR INC
263674,A81000C,00500,0400,DBA BROOKSIDE NURSING CTR
263674,A81000C,00500,0600,MANAGEMENT
263674,A81000C,00600,0100,D
263674,A81000C,00600,0200,JOHN GUGEL
263674,A81000C,00600,0400,HEALTH PRODUCTS  INC
263674,A81000C,00600,0600,SUPPLY COMPANY
263674,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
263674,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
263674,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
263674,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
263674,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
263674,B100000,00000,0600,0650PATIENT DAYSRY  :LAUNDRY & LINEN
263674,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
263674,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
263674,B100000,00000,0900,0950PATIENT DAYS  :NURSING ADMINISTR
263674,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
263674,B100000,00000,1100,1150PATIENT DAYS  :PHARMACY
263674,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
263674,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
263674,E10A180,00301,0100,07/31/97
263674,S000000,00100,0200,05/14/98
263674,S200000,00100,0100,518 EAST MARSHALL
263674,S200000,00200,0100,SWEET SPRINGS
263674,S200000,00200,0200,MO
263674,S200000,00200,0300,65351-
263674,S200000,00300,0100,SALINE
263674,S200000,00400,0100,BROOKSIDE NURSING CENTER
263674,S200000,00400,0200,265606
263674,S200000,00400,0300,02/03/95
263674,S200000,00400,0500,O
263674,S200000,01500,0100,N
263674,S200000,01600,0100,Y
263674,S200000,01700,0100,N
263674,S200000,01800,0100,N
263674,S200000,02200,0100,Y
263674,S200000,02800,0100,N
263674,S200000,02900,0100,N
263674,S200000,03000,0100,N
263674,S200000,03100,0100,N
263674,S200000,03200,0100,N
263674,S200000,03300,0100,N
263674,S200000,03300,0200,N
263674,S200000,04100,0100,N
263674,S200000,04200,0100,N
263674,S200000,04300,0100,N
263674,S200000,04600,0100,N
263674,S200000,04700,0100,N
263674,S200000,04700,0200,N
263674,S200000,04900,0100,N
263674,S200000,05000,0100,N
263674,S200000,05100,0100,N
263674,S200000,05200,0100,N
263675,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
263675,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
263675,A000000,00300,0000,0300EMPLOYEE BENEFITS
263675,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
263675,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
263675,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
263675,A000000,00700,0000,0700HOUSEKEEPING
263675,A000000,00800,0000,0800DIETARY
263675,A000000,00900,0000,0900NURSING ADMINISTRATION
263675,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
263675,A000000,01100,0000,1100PHARMACY
263675,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
263675,A000000,01300,0000,1300SOCIAL SERVICE
263675,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
263675,A000000,01500,0000,1350OTHER GENERAL SERVICES
263675,A000000,01600,0000,1600SKILLED NURSING FACILITY
263675,A000000,01800,0000,1800NURSING FACILITY
263675,A000000,01900,0000,1900OTHER LONG TERM CARE
263675,A000000,02100,0000,2100RADIOLOGY
263675,A000000,02200,0000,2200LABORATORY
263675,A000000,02300,0000,2300INTRAVENOUS THERAPY
263675,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
263675,A000000,02500,0000,2500PHYSICAL THERAPY
263675,A000000,02600,0000,2600OCCUPATIONAL THERAPY
263675,A000000,02700,0000,2700SPEECH PATHOLOGY
263675,A000000,02800,0000,2800ELECTROCARDIOLOGY
263675,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
263675,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
263675,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
263675,A000000,03200,0000,3200SUPPORT SURFACES
263675,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
263675,A000000,03400,0000,3400CLINIC
263675,A000000,03500,0000,3500RURAL HEALTH CLINIC
263675,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
263675,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
263675,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
263675,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
263675,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
263675,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
263675,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
263675,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
263675,A000000,04400,0000,4400DME RENTED - HHA
263675,A000000,04500,0000,4500DME SOLD - HHA
263675,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
263675,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
263675,A000000,04800,0000,4800AMBULANCE
263675,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
263675,A000000,05000,0000,5000CORF
263675,A000000,05100,0000,4750OTHER REIMBURSABLE COST
263675,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
263675,A000000,05300,0000,5300INTEREST EXPENSE
263675,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
263675,A000000,05500,0000,5500HOSPICE
263675,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
263675,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
263675,A000000,05900,0000,5900BARBER & BEAUTY SHOP
263675,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
263675,A000000,06100,0000,6100NONPAID WORKERS
263675,A000000,06200,0000,6200PATIENTS  LAUNDRY
263675,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
263675,A81000A,00100,0100,Y
263675,A81000B,00100,0300,MANAGEMENT FEES
263675,A81000B,00200,0300,HOME OFFICE COST
263675,A81000B,00300,0300,HOME OFFICE COST ALLOC
263675,A81000B,00400,0300,HOME OFFICE COST ALLOC
263675,A81000B,00500,0300,NURSING CHARGEABLE
263675,A81000B,00600,0300,NURSING NON-CHARGEABLE
263675,A81000B,00700,0300,FORMS
263675,A81000B,00800,0300,LINEN
263675,A81000B,00900,0300,NON-LEGEND DRUGS
263675,A81000C,00100,0100,A
263675,A81000C,00100,0200,IRV BOYES
263675,A81000C,00100,0400,CHARTWELL HEALTHCARE  INC
263675,A81000C,00100,0600,HOME OFFICE
263675,A81000C,00200,0100,A
263675,A81000C,00200,0200,KENNY KIMBROUGH
263675,A81000C,00200,0400,CHARTWELL HEATLHCARE  INC
263675,A81000C,00200,0600,HOME OFFICE
263675,A81000C,00300,0100,B
263675,A81000C,00300,0200,CHARTWELL HEALTHCARE  INC
263675,A81000C,00300,0400,CHARTWELL OF MISSOURI INC
263675,A81000C,00300,0600,MANAGEMENT
263675,A81000C,00400,0100,B
263675,A81000C,00400,0200,CHARTWELL OF MISSOURI INC
263675,A81000C,00400,0400,GLENWOOD HEALTHCARE  INC
263675,A81000C,00400,0600,MANAGMENT
263675,A81000C,00500,0100,B
263675,A81000C,00500,0200,GLENWOOD HEALTHCARE  INC
263675,A81000C,00500,0400,DBA GLENWOOD HEALTHCARE
263675,A81000C,00500,0600,MANAGEMENT
263675,A81000C,00600,0100,B
263675,A81000C,00600,0200,JOHN GUGEL
263675,A81000C,00600,0400,HEALTH PRODUCTS  INC
263675,A81000C,00600,0600,SUPPLY COMPANY
263675,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
263675,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
263675,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
263675,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
263675,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
263675,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
263675,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
263675,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
263675,B100000,00000,0900,0950PATIENT DAYS  :NURSING ADMINISTR
263675,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
263675,B100000,00000,1100,1150PATIENT DAYS  :PHARMACY
263675,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
263675,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
263675,S000000,00100,0200,05/26/98
263675,S200000,00100,0100,851 WEST THOROUGHFARE
263675,S200000,00200,0100,SEYMOUR
263675,S200000,00200,0200,MO
263675,S200000,00200,0300,65746-
263675,S200000,00300,0100,WEBSTER
263675,S200000,00400,0100,GLENWOOD HEATHCARE
263675,S200000,00400,0200,265608
263675,S200000,00400,0300,02/03/95
263675,S200000,00400,0500,O
263675,S200000,01500,0100,N
263675,S200000,01600,0100,Y
263675,S200000,01700,0100,N
263675,S200000,01800,0100,N
263675,S200000,02200,0100,Y
263675,S200000,02800,0100,N
263675,S200000,02900,0100,N
263675,S200000,03000,0100,N
263675,S200000,03100,0100,N
263675,S200000,03200,0100,N
263675,S200000,03300,0100,N
263675,S200000,03300,0200,N
263675,S200000,04100,0100,N
263675,S200000,04200,0100,N
263675,S200000,04300,0100,N
263675,S200000,04600,0100,N
263675,S200000,04700,0100,N
263675,S200000,04700,0200,N
263675,S200000,04900,0100,N
263675,S200000,05000,0100,N
263675,S200000,05100,0100,N
263675,S200000,05200,0100,N
264184,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
264184,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
264184,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
264184,A000000,00300,0000,0300EMPLOYEE BENEFITS
264184,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
264184,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
264184,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
264184,A000000,00700,0000,0700HOUSEKEEPING
264184,A000000,00800,0000,0800DIETARY
264184,A000000,00900,0000,0900NURSING ADMINISTRATION
264184,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
264184,A000000,01100,0000,1100PHARMACY
264184,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
264184,A000000,01300,0000,1300SOCIAL SERVICE
264184,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
264184,A000000,01600,0000,1600SKILLED NURSING FACILITY
264184,A000000,01800,0000,1800NURSING FACILITY
264184,A000000,01810,0000,1810ICF/MR
264184,A000000,02200,0000,2200LABORATORY
264184,A000000,02300,0000,2300INTRAVENOUS THERAPY
264184,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
264184,A000000,02500,0000,2500PHYSICAL THERAPY
264184,A000000,02600,0000,2600OCCUPATIONAL THERAPY
264184,A000000,02700,0000,2700SPEECH PATHOLOGY
264184,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
264184,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
264184,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
264184,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
264184,A000000,03302,0000,3052MEDICAL EQUIPMENT
264184,A000000,03550,0000,3550FQHC
264184,A000000,04801,0000,4801AMBULANCE
264184,A000000,04802,0000,4802AMBULANCE
264184,A000000,04803,0000,4803AMBULANCE
264184,A000000,05000,0000,5000CORF
264184,A000000,05010,0000,5010CMHC
264184,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
264184,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
264184,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
264184,A000000,05900,0000,5900BARBER & BEAUTY SHOP
264184,A81000A,00100,0100,Y
264184,A81000B,00100,0300,HOME OFFICE A&G
264184,A81000B,00200,0300,HOME OFFICE CAPITAL
264184,A81000B,00300,0300,DIVISION OFFICE A&G
264184,A81000B,00400,0300,DIVISION OFFICE CAPITAL
264184,A81000B,00500,0300,INSURANCE
264184,A81000B,00600,0300,PHYSICAL THERAPY
264184,A81000B,00700,0300,OCCUPATIONAL THERAPY
264184,A81000B,00800,0300,SPEECH THERAPY
264184,A81000B,00900,0300,AIR FLUIDIZED THERAPY
264184,A81000B,01000,0300,PURCHASED MGMT SER
264184,A81000C,00100,0100,B
264184,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
264184,A81000C,00200,0100,G
264184,A81000C,00200,0200,LAURIER  INC.
264184,A81000C,00200,0400,EXTENDICARE  INC.
264184,A81000C,00200,0600,INSURANCE
264184,A81000C,00300,0100,G
264184,A81000C,00300,0200,UNITED REHABILITATION SVS
264184,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
264184,A81000C,00300,0600,THERAPY SERVICE
264184,A81000C,00400,0100,G
264184,A81000C,00400,0200,UPC
264184,A81000C,00400,0400,EXTENDICARE  CORP
264184,A81000C,00400,0600,CLINICAL SERVICE
264184,B100000,00000,0100,0100SQUARE FEET
264184,B100000,00000,0101,0101THERAPY AD ON SQUARE
264184,B100000,00000,0200,0200SQUARE FEET
264184,B100000,00000,0300,0300GROSS SALARIES
264184,B100000,00000,0400,0400ACCUM COST
264184,B100000,00000,0500,0500SQUARE FEET
264184,B100000,00000,0600,0600POUNDS OF LAUNDRY
264184,B100000,00000,0700,0700ALTERNATE SQUARE FEE
264184,B100000,00000,0800,0800PATIEN T DAYS
264184,B100000,00000,0900,0900TIME SPENT
264184,B100000,00000,1000,1000COSTED REQUIS
264184,B100000,00000,1100,1100COSTED REQUIS
264184,B100000,00000,1200,1200GROSS REVENUE
264184,B100000,00000,1300,1300TIME SPENT
264184,B100000,00000,1400,1400ASSIGNED TIME
264184,E10A180,00501,0300,05/03/99
264184,E10A180,00550,0100,05/03/99
264184,E10A180,00551,0100,09/10/99
264184,E10A180,00551,0300,09/10/99
264184,S000000,00100,0200,05/29/98
264184,S200000,00100,0100,2582 CERULEAN RD
264184,S200000,00200,0100,CADIZ
264184,S200000,00200,0200,KY
264184,S200000,00200,0300,42211
264184,S200000,00300,0100,TRIGG
264184,S200000,00400,0100,SHADY LAWN NURSING HOME
264184,S200000,00400,0200,185252
264184,S200000,00400,0300,03/12/91
264184,S200000,00400,0500,P
264184,S200000,01500,0100,N
264184,S200000,01600,0100,Y
264184,S200000,01700,0100,N
264184,S200000,01800,0100,N
264184,S200000,02200,0100,N
264184,S200000,02800,0100,N
264184,S200000,02900,0100,N
264184,S200000,03000,0100,N
264184,S200000,03100,0100,N
264184,S200000,03200,0100,N
264184,S200000,03300,0100,N
264184,S200000,03300,0200,N
264184,S200000,04100,0100,N
264184,S200000,04200,0100,N
264184,S200000,04300,0100,N
264184,S200000,04600,0100,N
264184,S200000,04700,0100,N
264184,S200000,04900,0100,N
264184,S200000,05200,0100,N
264185,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
264185,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
264185,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
264185,A000000,00300,0000,0300EMPLOYEE BENEFITS
264185,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
264185,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
264185,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
264185,A000000,00700,0000,0700HOUSEKEEPING
264185,A000000,00800,0000,0800DIETARY
264185,A000000,00900,0000,0900NURSING ADMINISTRATION
264185,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
264185,A000000,01100,0000,1100PHARMACY
264185,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
264185,A000000,01300,0000,1300SOCIAL SERVICE
264185,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
264185,A000000,01600,0000,1600SKILLED NURSING FACILITY
264185,A000000,01800,0000,1800NURSING FACILITY
264185,A000000,01810,0000,1810ICF/MR
264185,A000000,02100,0000,2100RADIOLOGY
264185,A000000,02200,0000,2200LABORATORY
264185,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
264185,A000000,02500,0000,2500PHYSICAL THERAPY
264185,A000000,02600,0000,2600OCCUPATIONAL THERAPY
264185,A000000,02700,0000,2700SPEECH PATHOLOGY
264185,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
264185,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
264185,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
264185,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
264185,A000000,03302,0000,3052MEDICAL EQUIPMENT
264185,A000000,03550,0000,3550FQHC
264185,A000000,04801,0000,4801AMBULANCE
264185,A000000,04802,0000,4802AMBULANCE
264185,A000000,04803,0000,4803AMBULANCE
264185,A000000,05000,0000,5000CORF
264185,A000000,05010,0000,5010CMHC
264185,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
264185,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
264185,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
264185,A000000,05900,0000,5900BARBER & BEAUTY SHOP
264185,A81000A,00100,0100,Y
264185,A81000B,00100,0300,HOME OFFICE A&G
264185,A81000B,00200,0300,HOME OFFICE CAPITAL
264185,A81000B,00300,0300,DIVISION OFFICE A&G
264185,A81000B,00400,0300,DIVISION OFFICE CAPITAL
264185,A81000B,00500,0300,INSURANCE
264185,A81000B,00600,0300,PHYSICAL THERAPY
264185,A81000B,00700,0300,OCCUPATIONAL THERAPY
264185,A81000B,00800,0300,SPEECH THERAPY
264185,A81000B,00900,0300,AIR FLUIDIZED THERAPY
264185,A81000B,01000,0300,PURCHASED MGMT SERV
264185,A81000C,00100,0100,B
264185,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
264185,A81000C,00200,0100,G
264185,A81000C,00200,0200,LAURIER  INC.
264185,A81000C,00200,0400,EXTENDICARE  INC.
264185,A81000C,00200,0600,INSURANCE
264185,A81000C,00300,0100,G
264185,A81000C,00300,0200,UNITED REHABILITATION SVS
264185,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
264185,A81000C,00300,0600,THERAPY SERVICE
264185,A81000C,00400,0100,G
264185,A81000C,00400,0200,UPD
264185,A81000C,00400,0400,EXTENDICARE  CORP
264185,A81000C,00400,0600,CLINICAL SERVICE
264185,B100000,00000,0100,0100SQUARE FEET
264185,B100000,00000,0101,0101THERAPY AD ON SQUARE
264185,B100000,00000,0200,0200SQUARE FEET
264185,B100000,00000,0300,0300GROSS SALARIES
264185,B100000,00000,0400,0400ACCUM COST
264185,B100000,00000,0500,0500SQUARE FEET
264185,B100000,00000,0600,0600POUNDS OF LAUNDRY
264185,B100000,00000,0700,0700ALTERNATE SQUARE FEE
264185,B100000,00000,0800,0800PATIEN T DAYS
264185,B100000,00000,0900,0900TIME SPENT
264185,B100000,00000,1000,1000COSTED REQUIS
264185,B100000,00000,1100,1100COSTED REQUIS
264185,B100000,00000,1200,1200GROSS REVENUE
264185,B100000,00000,1300,1300TIME SPENT
264185,B100000,00000,1400,1400ASSIGNED TIME
264185,E10A180,00550,0100,05/03/99
264185,E10A180,00550,0300,05/03/99
264185,E10A180,00551,0100,09/10/99
264185,E10A180,00551,0300,09/10/99
264185,S000000,00100,0200,05/29/98
264185,S200000,00100,0100,1101 WOODLAND DR
264185,S200000,00200,0100,ELIZABETHTOWN
264185,S200000,00200,0200,KY
264185,S200000,00200,0300,42701
264185,S200000,00300,0100,HARDIN
264185,S200000,00400,0100,MEDCO CENTER OF ELIZABETHTOWN
264185,S200000,00400,0200,185266
264185,S200000,00400,0300,05/29/91
264185,S200000,00400,0500,O
264185,S200000,01500,0100,N
264185,S200000,01600,0100,Y
264185,S200000,01700,0100,N
264185,S200000,01800,0100,N
264185,S200000,02200,0100,N
264185,S200000,02800,0100,N
264185,S200000,02900,0100,N
264185,S200000,03000,0100,N
264185,S200000,03100,0100,N
264185,S200000,03200,0100,N
264185,S200000,03300,0100,N
264185,S200000,03300,0200,N
264185,S200000,04100,0100,N
264185,S200000,04200,0100,N
264185,S200000,04300,0100,N
264185,S200000,04600,0100,N
264185,S200000,04700,0100,N
264185,S200000,04900,0100,N
264185,S200000,05200,0100,N
264186,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
264186,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
264186,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
264186,A000000,00300,0000,0300EMPLOYEE BENEFITS
264186,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
264186,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
264186,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
264186,A000000,00700,0000,0700HOUSEKEEPING
264186,A000000,00800,0000,0800DIETARY
264186,A000000,00900,0000,0900NURSING ADMINISTRATION
264186,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
264186,A000000,01100,0000,1100PHARMACY
264186,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
264186,A000000,01300,0000,1300SOCIAL SERVICE
264186,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
264186,A000000,01600,0000,1600SKILLED NURSING FACILITY
264186,A000000,01800,0000,1800NURSING FACILITY
264186,A000000,01810,0000,1810ICF/MR
264186,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
264186,A000000,02500,0000,2500PHYSICAL THERAPY
264186,A000000,02600,0000,2600OCCUPATIONAL THERAPY
264186,A000000,02700,0000,2700SPEECH PATHOLOGY
264186,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
264186,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
264186,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
264186,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
264186,A000000,03302,0000,3052MEDICAL EQUIPMENT
264186,A000000,03550,0000,3550FQHC
264186,A000000,04801,0000,4801AMBULANCE
264186,A000000,04802,0000,4802AMBULANCE
264186,A000000,04803,0000,4803AMBULANCE
264186,A000000,05000,0000,5000CORF
264186,A000000,05010,0000,5010CMHC
264186,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
264186,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
264186,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
264186,A000000,05900,0000,5900BARBER & BEAUTY SHOP
264186,A81000A,00100,0100,Y
264186,A81000B,00100,0300,HOME OFFICE A&G
264186,A81000B,00200,0300,HOME OFFICE CAPITAL
264186,A81000B,00300,0300,DIVISION OFFICE A&G
264186,A81000B,00400,0300,DIVISION OFFICE CAPITAL
264186,A81000B,00500,0300,INSURANCE
264186,A81000B,00600,0300,PHYSICAL THERAPY
264186,A81000B,00700,0300,OCCUPATIONAL THERAPY
264186,A81000B,00800,0300,SPEECH THERAPY
264186,A81000B,00900,0300,AIR FLUIDIZED THERAPY
264186,A81000B,01000,0300,PURCHASED MGMT SERV
264186,A81000C,00100,0100,B
264186,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
264186,A81000C,00200,0100,G
264186,A81000C,00200,0200,LAURIER  INC.
264186,A81000C,00200,0400,EXTENDICARE  INC.
264186,A81000C,00200,0600,INSURANCE
264186,A81000C,00300,0100,G
264186,A81000C,00300,0200,UNITED REHABILITATION SVS
264186,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
264186,A81000C,00300,0600,THERAPY SERVICE
264186,A81000C,00400,0100,G
264186,A81000C,00400,0200,UPC
264186,A81000C,00400,0400,EXTENDICARE  CORP
264186,A81000C,00400,0600,CLINICAL SERVICE
264186,B100000,00000,0100,0100SQUARE FEET
264186,B100000,00000,0101,0101THERAPY AD ON SQUARE
264186,B100000,00000,0200,0200SQUARE FEET
264186,B100000,00000,0300,0300GROSS SALARIES
264186,B100000,00000,0400,0400ACCUM COST
264186,B100000,00000,0500,0500SQUARE FEET
264186,B100000,00000,0600,0600POUNDS OF LAUNDRY
264186,B100000,00000,0700,0700ALTERNATE SQUARE FEE
264186,B100000,00000,0800,0800PATIEN T DAYS
264186,B100000,00000,0900,0900TIME SPENT
264186,B100000,00000,1000,1000COSTED REQUIS
264186,B100000,00000,1100,1100COSTED REQUIS
264186,B100000,00000,1200,1200GROSS REVENUE
264186,B100000,00000,1300,1300TIME SPENT
264186,B100000,00000,1400,1400ASSIGNED TIME
264186,E10A180,00301,0100,03/02/98
264186,E10A180,00550,0100,05/03/99
264186,E10A180,00550,0300,05/03/99
264186,E10A180,00551,0100,09/24/99
264186,E10A180,00551,0300,09/24/99
264186,S000000,00100,0200,05/29/98
264186,S200000,00100,0100,414 ROBEY STREET
264186,S200000,00200,0100,FRANKLIN
264186,S200000,00200,0200,KY
264186,S200000,00200,0300,42134
264186,S200000,00300,0100,SIMPSON
264186,S200000,00400,0100,MEDCO CENTER OF FRANKLIN
264186,S200000,00400,0200,185331
264186,S200000,00400,0300,04/01/92
264186,S200000,00400,0500,O
264186,S200000,01500,0100,N
264186,S200000,01600,0100,Y
264186,S200000,01700,0100,N
264186,S200000,01800,0100,N
264186,S200000,02200,0100,N
264186,S200000,02800,0100,N
264186,S200000,02900,0100,N
264186,S200000,03000,0100,N
264186,S200000,03100,0100,N
264186,S200000,03200,0100,N
264186,S200000,03300,0100,N
264186,S200000,03300,0200,N
264186,S200000,04100,0100,N
264186,S200000,04200,0100,N
264186,S200000,04300,0100,N
264186,S200000,04600,0100,N
264186,S200000,04700,0100,N
264186,S200000,04900,0100,N
264186,S200000,05200,0100,N
264187,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
264187,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
264187,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
264187,A000000,00300,0000,0300EMPLOYEE BENEFITS
264187,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
264187,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
264187,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
264187,A000000,00700,0000,0700HOUSEKEEPING
264187,A000000,00800,0000,0800DIETARY
264187,A000000,00900,0000,0900NURSING ADMINISTRATION
264187,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
264187,A000000,01100,0000,1100PHARMACY
264187,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
264187,A000000,01300,0000,1300SOCIAL SERVICE
264187,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
264187,A000000,01600,0000,1600SKILLED NURSING FACILITY
264187,A000000,01800,0000,1800NURSING FACILITY
264187,A000000,01810,0000,1810ICF/MR
264187,A000000,02200,0000,2200LABORATORY
264187,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
264187,A000000,02500,0000,2500PHYSICAL THERAPY
264187,A000000,02600,0000,2600OCCUPATIONAL THERAPY
264187,A000000,02700,0000,2700SPEECH PATHOLOGY
264187,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
264187,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
264187,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
264187,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
264187,A000000,03302,0000,3052MEDICAL EQUIPMENT
264187,A000000,03550,0000,3550FQHC
264187,A000000,04801,0000,4801AMBULANCE
264187,A000000,04802,0000,4802AMBULANCE
264187,A000000,04803,0000,4803AMBULANCE
264187,A000000,05000,0000,5000CORF
264187,A000000,05010,0000,5010CMHC
264187,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
264187,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
264187,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
264187,A000000,05900,0000,5900BARBER & BEAUTY SHOP
264187,A81000A,00100,0100,Y
264187,A81000B,00100,0300,HOME OFFICE A&G
264187,A81000B,00200,0300,HOME OFFICE CAPITAL
264187,A81000B,00300,0300,DIVISION OFFICE A&G
264187,A81000B,00400,0300,DIVISION OFFICE CAPITAL
264187,A81000B,00500,0300,INSURANCE
264187,A81000B,00600,0300,PHYSICAL THERAPY
264187,A81000B,00700,0300,OCCUPATIONAL THERAPY
264187,A81000B,00800,0300,SPEECH THERAPY
264187,A81000B,00900,0300,AIR FLUIDIZED THERAPY
264187,A81000B,01000,0300,PURCHASED MGMT
264187,A81000C,00100,0100,B
264187,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
264187,A81000C,00200,0100,G
264187,A81000C,00200,0200,LAURIER  INC.
264187,A81000C,00200,0400,EXTENDICARE  INC.
264187,A81000C,00200,0600,INSURANCE
264187,A81000C,00300,0100,G
264187,A81000C,00300,0200,UNITED REHABILITATION SVS
264187,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
264187,A81000C,00300,0600,THERAPY SERVICE
264187,A81000C,00400,0100,G
264187,A81000C,00400,0200,UPC
264187,A81000C,00400,0400,EXTENDICARE  CORP
264187,A81000C,00400,0600,CLINICAL SERVICE
264187,B100000,00000,0100,0100SQUARE FEET
264187,B100000,00000,0101,0101THERAPY AD ON SQUARE
264187,B100000,00000,0200,0200SQUARE FEET
264187,B100000,00000,0300,0300GROSS SALARIES
264187,B100000,00000,0400,0400ACCUM COST
264187,B100000,00000,0500,0500SQUARE FEET
264187,B100000,00000,0600,0600POUNDS OF LAUNDRY
264187,B100000,00000,0700,0700ALTERNATE SQUARE FEE
264187,B100000,00000,0800,0800PATIEN T DAYS
264187,B100000,00000,0900,0900TIME SPENT
264187,B100000,00000,1000,1000COSTED REQUIS
264187,B100000,00000,1100,1100COSTED REQUIS
264187,B100000,00000,1200,1200GROSS REVENUE
264187,B100000,00000,1300,1300TIME SPENT
264187,B100000,00000,1400,1400ASSIGNED TIME
264187,E10A180,00501,0100,05/03/99
264187,E10A180,00550,0100,09/24/99
264187,E10A180,00550,0300,05/03/99
264187,E10A180,00551,0300,09/24/99
264187,S000000,00100,0200,05/29/98
264187,S200000,00100,0100,WALLACE DRIVE & BERTHA STRE
264187,S200000,00200,0100,IRVINE
264187,S200000,00200,0200,KY
264187,S200000,00200,0300,40336
264187,S200000,00300,0100,ESTILL
264187,S200000,00400,0100,IRVINE HEALTH CARE CENTER
264187,S200000,00400,0200,185339
264187,S200000,00400,0300,04/01/92
264187,S200000,00400,0500,O
264187,S200000,01500,0100,N
264187,S200000,01600,0100,Y
264187,S200000,01700,0100,N
264187,S200000,01800,0100,N
264187,S200000,02200,0100,N
264187,S200000,02800,0100,N
264187,S200000,02900,0100,N
264187,S200000,03000,0100,N
264187,S200000,03100,0100,N
264187,S200000,03200,0100,N
264187,S200000,03300,0100,N
264187,S200000,03300,0200,N
264187,S200000,04100,0100,N
264187,S200000,04200,0100,N
264187,S200000,04300,0100,N
264187,S200000,04600,0100,N
264187,S200000,04700,0100,N
264187,S200000,04900,0100,N
264187,S200000,05200,0100,N
264188,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
264188,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
264188,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
264188,A000000,00300,0000,0300EMPLOYEE BENEFITS
264188,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
264188,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
264188,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
264188,A000000,00700,0000,0700HOUSEKEEPING
264188,A000000,00800,0000,0800DIETARY
264188,A000000,00900,0000,0900NURSING ADMINISTRATION
264188,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
264188,A000000,01100,0000,1100PHARMACY
264188,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
264188,A000000,01300,0000,1300SOCIAL SERVICE
264188,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
264188,A000000,01600,0000,1600SKILLED NURSING FACILITY
264188,A000000,01800,0000,1800NURSING FACILITY
264188,A000000,01810,0000,1810ICF/MR
264188,A000000,02200,0000,2200LABORATORY
264188,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
264188,A000000,02500,0000,2500PHYSICAL THERAPY
264188,A000000,02600,0000,2600OCCUPATIONAL THERAPY
264188,A000000,02700,0000,2700SPEECH PATHOLOGY
264188,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
264188,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
264188,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
264188,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
264188,A000000,03302,0000,3052MEDICAL EQUIPMENT
264188,A000000,03550,0000,3550FQHC
264188,A000000,04801,0000,4801AMBULANCE
264188,A000000,04802,0000,4802AMBULANCE
264188,A000000,04803,0000,4803AMBULANCE
264188,A000000,05000,0000,5000CORF
264188,A000000,05010,0000,5010CMHC
264188,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
264188,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
264188,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
264188,A81000A,00100,0100,Y
264188,A81000B,00100,0300,HOME OFFICE A&G
264188,A81000B,00200,0300,HOME OFFICE CAPITAL
264188,A81000B,00300,0300,DIVISION OFFICE A&G
264188,A81000B,00400,0300,DIVISION OFFICE CAPITAL
264188,A81000B,00500,0300,INSURANCE
264188,A81000B,00600,0300,PHYSICAL THERAPY
264188,A81000B,00700,0300,OCCUPATIONAL THERAPY
264188,A81000B,00800,0300,SPEECH THERAPY
264188,A81000B,00900,0300,AIR FLUIDIZED THERAPY
264188,A81000B,01000,0300,PURCHASED MGMT SERV
264188,A81000C,00100,0100,B
264188,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
264188,A81000C,00200,0100,G
264188,A81000C,00200,0200,LAURIER  INC.
264188,A81000C,00200,0400,EXTENDICARE  INC.
264188,A81000C,00200,0600,INSURANCE
264188,A81000C,00300,0100,G
264188,A81000C,00300,0200,UNITED REHABILITATION SVS
264188,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
264188,A81000C,00300,0600,THERAPY SERVICE
264188,A81000C,00400,0100,G
264188,A81000C,00400,0200,UPC
264188,A81000C,00400,0400,EXTENDICARE
264188,A81000C,00400,0600,CLINICAL SERVICE
264188,B100000,00000,0100,0100SQUARE FEET
264188,B100000,00000,0101,0101THERAPY AD ON SQUARE
264188,B100000,00000,0200,0200SQUARE FEET
264188,B100000,00000,0300,0300GROSS SALARIES
264188,B100000,00000,0400,0400ACCUM COST
264188,B100000,00000,0500,0500SQUARE FEET
264188,B100000,00000,0600,0600POUNDS OF LAUNDRY
264188,B100000,00000,0700,0700ALTERNATE SQUARE FEE
264188,B100000,00000,0800,0800PATIEN T DAYS
264188,B100000,00000,0900,0900TIME SPENT
264188,B100000,00000,1000,1000COSTED REQUIS
264188,B100000,00000,1100,1100COSTED REQUIS
264188,B100000,00000,1200,1200GROSS REVENUE
264188,B100000,00000,1300,1300TIME SPENT
264188,B100000,00000,1400,1400ASSIGNED TIME
264188,E10A180,00501,0100,05/03/99
264188,E10A180,00550,0100,09/24/99
264188,E10A180,00550,0300,05/03/99
264188,E10A180,00551,0300,09/24/99
264188,S000000,00100,0200,05/29/98
264188,S200000,00100,0100,DERICKSON RD. RR2-620
264188,S200000,00200,0100,STANTON
264188,S200000,00200,0200,KY
264188,S200000,00200,0300,40380
264188,S200000,00300,0100,POWELL
264188,S200000,00400,0100,STANTON NURSING CENTER
264188,S200000,00400,0200,185352
264188,S200000,00400,0300,07/01/92
264188,S200000,00400,0500,O
264188,S200000,01500,0100,N
264188,S200000,01600,0100,Y
264188,S200000,01700,0100,N
264188,S200000,01800,0100,N
264188,S200000,02200,0100,N
264188,S200000,02800,0100,N
264188,S200000,02900,0100,N
264188,S200000,03000,0100,N
264188,S200000,03100,0100,N
264188,S200000,03200,0100,N
264188,S200000,03300,0100,N
264188,S200000,03300,0200,N
264188,S200000,04100,0100,N
264188,S200000,04200,0100,N
264188,S200000,04300,0100,N
264188,S200000,04600,0100,N
264188,S200000,04700,0100,N
264188,S200000,04900,0100,N
264188,S200000,05200,0100,N
264189,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
264189,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
264189,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
264189,A000000,00300,0000,0300EMPLOYEE BENEFITS
264189,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
264189,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
264189,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
264189,A000000,00700,0000,0700HOUSEKEEPING
264189,A000000,00800,0000,0800DIETARY
264189,A000000,00900,0000,0900NURSING ADMINISTRATION
264189,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
264189,A000000,01100,0000,1100PHARMACY
264189,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
264189,A000000,01300,0000,1300SOCIAL SERVICE
264189,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
264189,A000000,01600,0000,1600SKILLED NURSING FACILITY
264189,A000000,01800,0000,1800NURSING FACILITY
264189,A000000,01810,0000,1810ICF/MR
264189,A000000,02100,0000,2100RADIOLOGY
264189,A000000,02200,0000,2200LABORATORY
264189,A000000,02300,0000,2300INTRAVENOUS THERAPY
264189,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
264189,A000000,02500,0000,2500PHYSICAL THERAPY
264189,A000000,02600,0000,2600OCCUPATIONAL THERAPY
264189,A000000,02700,0000,2700SPEECH PATHOLOGY
264189,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
264189,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
264189,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
264189,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
264189,A000000,03302,0000,3052MEDICAL EQUIPMENT
264189,A000000,03550,0000,3550FQHC
264189,A000000,04801,0000,4801AMBULANCE
264189,A000000,04802,0000,4802AMBULANCE
264189,A000000,04803,0000,4803AMBULANCE
264189,A000000,05000,0000,5000CORF
264189,A000000,05010,0000,5010CMHC
264189,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
264189,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
264189,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
264189,A81000A,00100,0100,Y
264189,A81000B,00100,0300,HOME OFFICE A&G
264189,A81000B,00200,0300,HOME OFFICE CAPITAL
264189,A81000B,00300,0300,DIVISION OFFICE A&G
264189,A81000B,00400,0300,DIVISION OFFICE CAPITAL
264189,A81000B,00500,0300,INSURANCE
264189,A81000B,00600,0300,PHYSICAL THERAPY
264189,A81000B,00700,0300,OCCUPATIONAL THERAPY
264189,A81000B,00800,0300,SPEECH THERAPY
264189,A81000B,00900,0300,AIR FLUIDIZED THERAPY
264189,A81000B,01000,0300,PURCHASED MGMT SER
264189,A81000C,00100,0100,B
264189,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
264189,A81000C,00200,0100,G
264189,A81000C,00200,0200,LAURIER  INC.
264189,A81000C,00200,0400,EXTENDICARE  INC.
264189,A81000C,00200,0600,INSURANCE
264189,A81000C,00300,0100,G
264189,A81000C,00300,0200,UNITED REHABILITATION SVS
264189,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
264189,A81000C,00300,0600,THERAPY SERVICE
264189,A81000C,00400,0100,G
264189,A81000C,00400,0200,UPC
264189,A81000C,00400,0400,EXTENDICARE  CORP
264189,A81000C,00400,0600,CLINICAL SERVICES
264189,B100000,00000,0100,0100SQUARE FEET
264189,B100000,00000,0101,0101THERAPY AD ON SQUARE
264189,B100000,00000,0200,0200SQUARE FEET
264189,B100000,00000,0300,0300GROSS SALARIES
264189,B100000,00000,0400,0400ACCUM COST
264189,B100000,00000,0500,0500SQUARE FEET
264189,B100000,00000,0600,0600POUNDS OF LAUNDRY
264189,B100000,00000,0700,0700ALTERNATE SQUARE FEE
264189,B100000,00000,0800,0800PATIEN T DAYS
264189,B100000,00000,0900,0900TIME SPENT
264189,B100000,00000,1000,1000COSTED REQUIS
264189,B100000,00000,1100,1100COSTED REQUIS
264189,B100000,00000,1200,1200GROSS REVENUE
264189,B100000,00000,1300,1300TIME SPENT
264189,B100000,00000,1400,1400ASSIGNED TIME
264189,E10A180,00501,0100, 9/24/99
264189,E10A180,00550,0100,05/03/99
264189,E10A180,00550,0300,05/03/99
264189,E10A180,00551,0300, 9/24/99
264189,S000000,00100,0200,05/29/98
264189,S200000,00100,0100,445 GALTIER AVE.
264189,S200000,00200,0100,ST. PAUL
264189,S200000,00200,0200,MN
264189,S200000,00200,0300,55103
264189,S200000,00300,0100,RAMSEY
264189,S200000,00400,0100,GALTIER HEALTH CARE
264189,S200000,00400,0200,245340
264189,S200000,00400,0300,12/01/89
264189,S200000,00400,0500,O
264189,S200000,01500,0100,N
264189,S200000,01600,0100,Y
264189,S200000,01700,0100,N
264189,S200000,01800,0100,N
264189,S200000,02200,0100,N
264189,S200000,02800,0100,N
264189,S200000,02900,0100,N
264189,S200000,03000,0100,N
264189,S200000,03100,0100,N
264189,S200000,03200,0100,N
264189,S200000,03300,0100,N
264189,S200000,03300,0200,N
264189,S200000,04100,0100,N
264189,S200000,04200,0100,N
264189,S200000,04300,0100,N
264189,S200000,04600,0100,N
264189,S200000,04700,0100,N
264189,S200000,04900,0100,N
264189,S200000,05200,0100,N
264190,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
264190,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
264190,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
264190,A000000,00300,0000,0300EMPLOYEE BENEFITS
264190,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
264190,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
264190,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
264190,A000000,00700,0000,0700HOUSEKEEPING
264190,A000000,00800,0000,0800DIETARY
264190,A000000,00900,0000,0900NURSING ADMINISTRATION
264190,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
264190,A000000,01100,0000,1100PHARMACY
264190,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
264190,A000000,01300,0000,1300SOCIAL SERVICE
264190,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
264190,A000000,01600,0000,1600SKILLED NURSING FACILITY
264190,A000000,01800,0000,1800NURSING FACILITY
264190,A000000,01810,0000,1810ICF/MR
264190,A000000,02100,0000,2100RADIOLOGY
264190,A000000,02200,0000,2200LABORATORY
264190,A000000,02300,0000,2300INTRAVENOUS THERAPY
264190,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
264190,A000000,02500,0000,2500PHYSICAL THERAPY
264190,A000000,02600,0000,2600OCCUPATIONAL THERAPY
264190,A000000,02700,0000,2700SPEECH PATHOLOGY
264190,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
264190,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
264190,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
264190,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
264190,A000000,03302,0000,3052MEDICAL EQUIPMENT
264190,A000000,03550,0000,3550FQHC
264190,A000000,04801,0000,4801AMBULANCE
264190,A000000,04802,0000,4802AMBULANCE
264190,A000000,04803,0000,4803AMBULANCE
264190,A000000,05000,0000,5000CORF
264190,A000000,05010,0000,5010CMHC
264190,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
264190,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
264190,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
264190,A81000A,00100,0100,Y
264190,A81000B,00100,0300,HOME OFFICE A&G
264190,A81000B,00200,0300,HOME OFFICE CAPITAL
264190,A81000B,00300,0300,DIVISION OFFICE A&G
264190,A81000B,00400,0300,DIVISION OFFICE CAPITAL
264190,A81000B,00500,0300,INSURANCE
264190,A81000B,00600,0300,PHYSICAL THERAPY
264190,A81000B,00700,0300,OCCUPATIONAL THERAPY
264190,A81000B,00800,0300,SPEECH THERAPY
264190,A81000B,00900,0300,AIR FLUIDIZED THERAPY
264190,A81000B,01000,0300,PURCHASED MGMT SERV
264190,A81000C,00100,0100,B
264190,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
264190,A81000C,00200,0100,G
264190,A81000C,00200,0200,LAURIER  INC.
264190,A81000C,00200,0400,EXTENDICARE  INC.
264190,A81000C,00200,0600,INSURANCE
264190,A81000C,00300,0100,G
264190,A81000C,00300,0200,UNITED REHABILITATION SVS
264190,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
264190,A81000C,00300,0600,THERAPY SERVICE
264190,A81000C,00400,0100,G
264190,A81000C,00400,0200,UPC
264190,A81000C,00400,0400,EXTENDICARE CORP
264190,A81000C,00400,0600,CLINICAL SERVICE
264190,B100000,00000,0100,0100SQUARE FEET
264190,B100000,00000,0101,0101THERAPY AD ON SQUARE
264190,B100000,00000,0200,0200SQUARE FEET
264190,B100000,00000,0300,0300GROSS SALARIES
264190,B100000,00000,0400,0400ACCUM COST
264190,B100000,00000,0500,0500SQUARE FEET
264190,B100000,00000,0600,0600POUNDS OF LAUNDRY
264190,B100000,00000,0700,0700ALTERNATE SQUARE FEE
264190,B100000,00000,0800,0800PATIEN T DAYS
264190,B100000,00000,0900,0900TIME SPENT
264190,B100000,00000,1000,1000COSTED REQUIS
264190,B100000,00000,1100,1100COSTED REQUIS
264190,B100000,00000,1200,1200GROSS REVENUE
264190,B100000,00000,1300,1300TIME SPENT
264190,B100000,00000,1400,1400ASSIGNED TIME
264190,E10A180,00501,0100,05/03/99
264190,E10A180,00550,0100, 9/24/99
264190,E10A180,00550,0300,05/03/99
264190,E10A180,00551,0300, 9/24/99
264190,S000000,00100,0200,05/29/98
264190,S200000,00100,0100,7727 PORTLAND AVENUE SOUTH
264190,S200000,00200,0100,RICHFIELD
264190,S200000,00200,0200,MN
264190,S200000,00200,0300,55423
264190,S200000,00300,0100,HENNEPIN
264190,S200000,00400,0100,RICHFIELD HEALTH CENTER
264190,S200000,00400,0200,245492
264190,S200000,00400,0300,12/01/89
264190,S200000,00400,0500,O
264190,S200000,01500,0100,N
264190,S200000,01600,0100,Y
264190,S200000,01700,0100,N
264190,S200000,01800,0100,N
264190,S200000,02200,0100,N
264190,S200000,02800,0100,N
264190,S200000,02900,0100,N
264190,S200000,03000,0100,N
264190,S200000,03100,0100,N
264190,S200000,03200,0100,N
264190,S200000,03300,0100,N
264190,S200000,03300,0200,N
264190,S200000,04100,0100,N
264190,S200000,04200,0100,N
264190,S200000,04300,0100,N
264190,S200000,04600,0100,N
264190,S200000,04700,0100,N
264190,S200000,04900,0100,N
264190,S200000,05200,0100,N
264191,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
264191,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
264191,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
264191,A000000,00300,0000,0300EMPLOYEE BENEFITS
264191,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
264191,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
264191,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
264191,A000000,00700,0000,0700HOUSEKEEPING
264191,A000000,00800,0000,0800DIETARY
264191,A000000,00900,0000,0900NURSING ADMINISTRATION
264191,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
264191,A000000,01100,0000,1100PHARMACY
264191,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
264191,A000000,01300,0000,1300SOCIAL SERVICE
264191,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
264191,A000000,01600,0000,1600SKILLED NURSING FACILITY
264191,A000000,01800,0000,1800NURSING FACILITY
264191,A000000,01810,0000,1810ICF/MR
264191,A000000,02100,0000,2100RADIOLOGY
264191,A000000,02300,0000,2300INTRAVENOUS THERAPY
264191,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
264191,A000000,02500,0000,2500PHYSICAL THERAPY
264191,A000000,02600,0000,2600OCCUPATIONAL THERAPY
264191,A000000,02700,0000,2700SPEECH PATHOLOGY
264191,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
264191,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
264191,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
264191,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
264191,A000000,03302,0000,3052MEDICAL EQUIPMENT
264191,A000000,03550,0000,3550FQHC
264191,A000000,04801,0000,4801AMBULANCE
264191,A000000,04802,0000,4802AMBULANCE
264191,A000000,04803,0000,4803AMBULANCE
264191,A000000,05000,0000,5000CORF
264191,A000000,05010,0000,5010CMHC
264191,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
264191,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
264191,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
264191,A81000A,00100,0100,Y
264191,A81000B,00100,0300,HOME OFFICE A&G
264191,A81000B,00200,0300,HOME OFFICE CAPITAL
264191,A81000B,00300,0300,DIVISION OFFICE A&G
264191,A81000B,00400,0300,DIVISION OFFICE CAPITAL
264191,A81000B,00500,0300,INSURANCE
264191,A81000B,00600,0300,PHYSICAL THERAPY
264191,A81000B,00700,0300,OCCUPATIONAL THERAPY
264191,A81000B,00800,0300,SPEECH THERAPY
264191,A81000B,00900,0300,AIR FLUIDIZED THERAPY
264191,A81000B,01000,0300,PURCHASED MGMT SER
264191,A81000C,00100,0100,B
264191,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
264191,A81000C,00200,0100,G
264191,A81000C,00200,0200,LAURIER  INC.
264191,A81000C,00200,0400,EXTENDICARE  INC.
264191,A81000C,00200,0600,INSURANCE
264191,A81000C,00300,0100,G
264191,A81000C,00300,0200,UNITED REHABILITATION SVS
264191,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
264191,A81000C,00300,0600,THERAPY SERVICE
264191,A81000C,00400,0100,G
264191,A81000C,00400,0200,UPC
264191,A81000C,00400,0400,EXTENDICARE  CORP
264191,A81000C,00400,0600,CLINICAL SERVICE
264191,B100000,00000,0100,0100SQUARE FEET
264191,B100000,00000,0101,0101THERAPY AD ON SQUARE
264191,B100000,00000,0200,0200SQUARE FEET
264191,B100000,00000,0300,0300GROSS SALARIES
264191,B100000,00000,0400,0400ACCUM COST
264191,B100000,00000,0500,0500SQUARE FEET
264191,B100000,00000,0600,0600PATIEN T DAYS
264191,B100000,00000,0700,0700ALTERNATE SQUARE FEE
264191,B100000,00000,0800,0800PATIEN T DAYS
264191,B100000,00000,0900,0900TIME SPENT
264191,B100000,00000,1000,1000COSTED REQUIS
264191,B100000,00000,1100,1100COSTED REQUIS
264191,B100000,00000,1200,1200GROSS REVENUE
264191,B100000,00000,1300,1300TIME SPENT
264191,B100000,00000,1400,1400ASSIGNED TIME
264191,E10A180,00303,0100,03/02/98
264191,E10A180,00352,0300,03/02/98
264191,E10A180,00501,0100,05/03/98
264191,E10A180,00501,0300,05/03/99
264191,E10A180,00550,0100, 9/27/99
264191,E10A180,00550,0300, 9/27/99
264191,S000000,00100,0200,05/29/98
264191,S200000,00100,0100,1645 MAPLEWOOD DRIVE
264191,S200000,00200,0100,STREETSBORO
264191,S200000,00200,0200,OH
264191,S200000,00200,0300,44241
264191,S200000,00300,0100,PORTAGE
264191,S200000,00400,0100,MAPLE WOOD CARE CENTER
264191,S200000,00400,0200,365718
264191,S200000,00400,0300,05/01/88
264191,S200000,00400,0500,O
264191,S200000,01500,0100,N
264191,S200000,01600,0100,Y
264191,S200000,01700,0100,N
264191,S200000,01800,0100,N
264191,S200000,02200,0100,N
264191,S200000,02800,0100,N
264191,S200000,02900,0100,N
264191,S200000,03000,0100,N
264191,S200000,03100,0100,N
264191,S200000,03200,0100,N
264191,S200000,03300,0100,N
264191,S200000,03300,0200,N
264191,S200000,04100,0100,N
264191,S200000,04200,0100,N
264191,S200000,04300,0100,N
264191,S200000,04600,0100,N
264191,S200000,04700,0100,N
264191,S200000,04900,0100,N
264191,S200000,05200,0100,N
264192,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
264192,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
264192,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
264192,A000000,00300,0000,0300EMPLOYEE BENEFITS
264192,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
264192,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
264192,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
264192,A000000,00700,0000,0700HOUSEKEEPING
264192,A000000,00800,0000,0800DIETARY
264192,A000000,00900,0000,0900NURSING ADMINISTRATION
264192,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
264192,A000000,01100,0000,1100PHARMACY
264192,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
264192,A000000,01300,0000,1300SOCIAL SERVICE
264192,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
264192,A000000,01600,0000,1600SKILLED NURSING FACILITY
264192,A000000,01800,0000,1800NURSING FACILITY
264192,A000000,01810,0000,1810ICF/MR
264192,A000000,02100,0000,2100RADIOLOGY
264192,A000000,02200,0000,2200LABORATORY
264192,A000000,02300,0000,2300INTRAVENOUS THERAPY
264192,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
264192,A000000,02500,0000,2500PHYSICAL THERAPY
264192,A000000,02600,0000,2600OCCUPATIONAL THERAPY
264192,A000000,02700,0000,2700SPEECH PATHOLOGY
264192,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
264192,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
264192,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
264192,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
264192,A000000,03302,0000,3052MEDICAL EQUIPMENT
264192,A000000,03550,0000,3550FQHC
264192,A000000,04801,0000,4801AMBULANCE
264192,A000000,04802,0000,4802AMBULANCE
264192,A000000,04803,0000,4803AMBULANCE
264192,A000000,05000,0000,5000CORF
264192,A000000,05010,0000,5010CMHC
264192,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
264192,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
264192,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
264192,A81000A,00100,0100,Y
264192,A81000B,00100,0300,HOME OFFICE A&G
264192,A81000B,00200,0300,HOME OFFICE CAPITAL
264192,A81000B,00300,0300,DIVISION OFFICE A&G
264192,A81000B,00400,0300,DIVISION OFFICE CAPITAL
264192,A81000B,00500,0300,INSURANCE
264192,A81000B,00600,0300,PHYSICAL THERAPY
264192,A81000B,00700,0300,OCCUPATIONAL THERAPY
264192,A81000B,00800,0300,SPEECH THERAPY
264192,A81000B,00900,0300,AIR FLUIDIZED THERAPY
264192,A81000B,01000,0300,PURCHASED MGMT SERV
264192,A81000C,00100,0100,B
264192,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
264192,A81000C,00200,0100,G
264192,A81000C,00200,0200,LAURIER  INC.
264192,A81000C,00200,0400,EXTENDICARE  INC.
264192,A81000C,00200,0600,INSURANCE
264192,A81000C,00300,0100,G
264192,A81000C,00300,0200,UNITED REHABILITATION SVS
264192,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
264192,A81000C,00300,0600,THERAPY SERVICE
264192,A81000C,00400,0100,G
264192,A81000C,00400,0200,UPC
264192,A81000C,00400,0400,EXTENDICARE  COPR
264192,A81000C,00400,0600,CLINICAL SERVICE
264192,B100000,00000,0100,0100SQUARE FEET
264192,B100000,00000,0101,0101THERAPY AD ON SQUARE
264192,B100000,00000,0200,0200SQUARE FEET
264192,B100000,00000,0300,0300GROSS SALARIES
264192,B100000,00000,0400,0400ACCUM COST
264192,B100000,00000,0500,0500SQUARE FEET
264192,B100000,00000,0600,0600PATIEN T DAYS
264192,B100000,00000,0700,0700ALTERNATE SQUARE FEE
264192,B100000,00000,0800,0800PATIEN T DAYS
264192,B100000,00000,0900,0900TIME SPENT
264192,B100000,00000,1000,1000COSTED REQUIS
264192,B100000,00000,1100,1100COSTED REQUIS
264192,B100000,00000,1200,1200GROSS REVENUE
264192,B100000,00000,1300,1300TIME SPENT
264192,B100000,00000,1400,1400ASSIGNED TIME
264192,E10A180,00301,0100,09/22/97
264192,E10A180,00350,0300,09/22/97
264192,E10A180,00501,0100,05/03/99
264192,E10A180,00501,0300,05/03/99
264192,E10A180,00551,0100,09/29/99
264192,E10A180,00551,0300,09/29/99
264192,S000000,00100,0200,05/29/98
264192,S200000,00100,0100,3011 N.E. 28TH STREET
264192,S200000,00200,0100,LINCOLN CITY
264192,S200000,00200,0200,OR
264192,S200000,00200,0300,97367
264192,S200000,00300,0100,LINCOLN
264192,S200000,00400,0100,EVERGREEN HEALTH & SPECIALTY CARE
264192,S200000,00400,0200,385212
264192,S200000,00400,0300,12/01/89
264192,S200000,00400,0500,O
264192,S200000,01500,0100,N
264192,S200000,01600,0100,Y
264192,S200000,01700,0100,N
264192,S200000,01800,0100,N
264192,S200000,02200,0100,N
264192,S200000,02800,0100,N
264192,S200000,02900,0100,N
264192,S200000,03000,0100,N
264192,S200000,03100,0100,N
264192,S200000,03200,0100,N
264192,S200000,03300,0100,N
264192,S200000,03300,0200,N
264192,S200000,04100,0100,N
264192,S200000,04200,0100,N
264192,S200000,04300,0100,N
264192,S200000,04600,0100,N
264192,S200000,04700,0100,N
264192,S200000,04900,0100,N
264192,S200000,05200,0100,N
264193,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
264193,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
264193,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
264193,A000000,00300,0000,0300EMPLOYEE BENEFITS
264193,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
264193,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
264193,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
264193,A000000,00700,0000,0700HOUSEKEEPING
264193,A000000,00800,0000,0800DIETARY
264193,A000000,00900,0000,0900NURSING ADMINISTRATION
264193,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
264193,A000000,01100,0000,1100PHARMACY
264193,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
264193,A000000,01300,0000,1300SOCIAL SERVICE
264193,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
264193,A000000,01600,0000,1600SKILLED NURSING FACILITY
264193,A000000,01800,0000,1800NURSING FACILITY
264193,A000000,01810,0000,1810ICF/MR
264193,A000000,02100,0000,2100RADIOLOGY
264193,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
264193,A000000,02500,0000,2500PHYSICAL THERAPY
264193,A000000,02600,0000,2600OCCUPATIONAL THERAPY
264193,A000000,02700,0000,2700SPEECH PATHOLOGY
264193,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
264193,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
264193,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
264193,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
264193,A000000,03302,0000,3052MEDICAL EQUIPMENT
264193,A000000,03550,0000,3550FQHC
264193,A000000,04801,0000,4801AMBULANCE
264193,A000000,04802,0000,4802AMBULANCE
264193,A000000,04803,0000,4803AMBULANCE
264193,A000000,05000,0000,5000CORF
264193,A000000,05010,0000,5010CMHC
264193,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
264193,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
264193,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
264193,A000000,05900,0000,5900BARBER & BEAUTY SHOP
264193,A81000A,00100,0100,Y
264193,A81000B,00100,0300,HOME OFFICE A&G
264193,A81000B,00200,0300,HOME OFFICE CAPITAL
264193,A81000B,00300,0300,DIVISION OFFICE A&G
264193,A81000B,00400,0300,DIVISION OFFICE CAPITAL
264193,A81000B,00500,0300,INSURANCE
264193,A81000B,00600,0300,PHYSICAL THERAPY
264193,A81000B,00700,0300,OCCUPATIONAL THERAPY
264193,A81000B,00800,0300,SPEECH THERAPY
264193,A81000B,00900,0300,AIR FLUIDIZED THERAPY
264193,A81000B,01000,0300,PURCHASED MGMT SERV
264193,A81000C,00100,0100,B
264193,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
264193,A81000C,00200,0100,G
264193,A81000C,00200,0200,LAURIER  INC.
264193,A81000C,00200,0400,EXTENDICARE  INC.
264193,A81000C,00200,0600,INSURANCE
264193,A81000C,00300,0100,G
264193,A81000C,00300,0200,UNITED REHABILITATION SVS
264193,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
264193,A81000C,00300,0600,THERAPY SERVICE
264193,A81000C,00400,0100,G
264193,A81000C,00400,0200,UPC
264193,A81000C,00400,0400,EXTENDICARE  CORP
264193,A81000C,00400,0600,CLINICAL SERVICE
264193,B100000,00000,0100,0100SQUARE FEET
264193,B100000,00000,0101,0101THERAPY AD ON SQUARE
264193,B100000,00000,0200,0200SQUARE FEET
264193,B100000,00000,0300,0300GROSS SALARIES
264193,B100000,00000,0400,0400ACCUM COST
264193,B100000,00000,0500,0500SQUARE FEET
264193,B100000,00000,0600,0600PATIEN T DAYS
264193,B100000,00000,0700,0700ALTERNATE SQUARE FEE
264193,B100000,00000,0800,0800PATIEN T DAYS
264193,B100000,00000,0900,0900TIME SPENT
264193,B100000,00000,1000,1000COSTED REQUIS
264193,B100000,00000,1100,1100COSTED REQUIS
264193,B100000,00000,1200,1200GROSS REVENUE
264193,B100000,00000,1300,1300TIME SPENT
264193,B100000,00000,1400,1400ASSIGNED TIME
264193,E10A180,00301,0100,11/24/97
264193,E10A180,00302,0100,11/24/97
264193,E10A180,00351,0300,11/24/09
264193,E10A180,00501,0100,05/03/99
264193,E10A180,00501,0300,05/03/99
264193,E10A180,00550,0100, 9/29/99
264193,E10A180,00550,0300, 9/29/99
264193,S000000,00100,0200,05/29/98
264193,S200000,00100,0100,263 WEST EXCHANGE
264193,S200000,00200,0100,ASTORIA
264193,S200000,00200,0200,OR
264193,S200000,00200,0300,97103
264193,S200000,00300,0100,CLATSOP
264193,S200000,00400,0100,CRESTVIEW HEALTH & SPECIALTY CARE
264193,S200000,00400,0200,385223
264193,S200000,00400,0300,02/08/91
264193,S200000,00400,0500,O
264193,S200000,01500,0100,N
264193,S200000,01600,0100,Y
264193,S200000,01700,0100,N
264193,S200000,01800,0100,N
264193,S200000,02200,0100,N
264193,S200000,02800,0100,N
264193,S200000,02900,0100,N
264193,S200000,03000,0100,N
264193,S200000,03100,0100,N
264193,S200000,03200,0100,N
264193,S200000,03300,0100,N
264193,S200000,03300,0200,N
264193,S200000,04100,0100,N
264193,S200000,04200,0100,N
264193,S200000,04300,0100,N
264193,S200000,04600,0100,N
264193,S200000,04700,0100,N
264193,S200000,04900,0100,N
264193,S200000,05200,0100,N
264196,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
264196,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
264196,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
264196,A000000,00300,0000,0300EMPLOYEE BENEFITS
264196,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
264196,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
264196,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
264196,A000000,00700,0000,0700HOUSEKEEPING
264196,A000000,00800,0000,0800DIETARY
264196,A000000,00900,0000,0900NURSING ADMINISTRATION
264196,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
264196,A000000,01100,0000,1100PHARMACY
264196,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
264196,A000000,01300,0000,1300SOCIAL SERVICE
264196,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
264196,A000000,01600,0000,1600SKILLED NURSING FACILITY
264196,A000000,01800,0000,1800NURSING FACILITY
264196,A000000,01810,0000,1810ICF/MR
264196,A000000,02100,0000,2100RADIOLOGY
264196,A000000,02200,0000,2200LABORATORY
264196,A000000,02300,0000,2300INTRAVENOUS THERAPY
264196,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
264196,A000000,02500,0000,2500PHYSICAL THERAPY
264196,A000000,02600,0000,2600OCCUPATIONAL THERAPY
264196,A000000,02700,0000,2700SPEECH PATHOLOGY
264196,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
264196,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
264196,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
264196,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
264196,A000000,03302,0000,3052MEDICAL EQUIPMENT
264196,A000000,03550,0000,3550FQHC
264196,A000000,04801,0000,4801AMBULANCE
264196,A000000,04802,0000,4802AMBULANCE
264196,A000000,04803,0000,4803AMBULANCE
264196,A000000,05000,0000,5000CORF
264196,A000000,05010,0000,5010CMHC
264196,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
264196,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
264196,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
264196,A000000,05900,0000,5900BARBER & BEAUTY SHOP
264196,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
264196,A81000A,00100,0100,Y
264196,A81000B,00100,0300,HOME OFFICE A&G
264196,A81000B,00200,0300,HOME OFFICE CAPITAL
264196,A81000B,00300,0300,DIVISION OFFICE A&G
264196,A81000B,00400,0300,DIVISION OFFICE CAPITAL
264196,A81000B,00500,0300,INSURANCE
264196,A81000B,00600,0300,PHYSICAL THERAPY
264196,A81000B,00700,0300,OCCUPATIONAL THERAPY
264196,A81000B,00800,0300,SPEECH THERAPY
264196,A81000B,00900,0300,AIR FLUIDIZED THERAPY
264196,A81000B,01000,0300,PURCHASED MGMT SERV
264196,A81000C,00100,0100,B
264196,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
264196,A81000C,00200,0100,G
264196,A81000C,00200,0200,LAURIER  INC.
264196,A81000C,00200,0400,EXTENDICARE INC
264196,A81000C,00200,0600,INSURANCE
264196,A81000C,00300,0100,G
264196,A81000C,00300,0200,UNITED REHABILITATION SVS
264196,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
264196,A81000C,00300,0600,THERAPY SERVICE
264196,A81000C,00400,0100,G
264196,A81000C,00400,0200,UPC
264196,A81000C,00400,0400,EXTENDICARE  CORP
264196,A81000C,00400,0600,CLINICAL SERVICE
264196,B100000,00000,0100,0100SQUARE FEET
264196,B100000,00000,0101,0101THERAPY AD ON SQUARE
264196,B100000,00000,0200,0200SQUARE FEET
264196,B100000,00000,0300,0300GROSS SALARIES
264196,B100000,00000,0400,0400ACCUM COST
264196,B100000,00000,0500,0500SQUARE FEET
264196,B100000,00000,0600,0600POUNDS OF LAUNDRY
264196,B100000,00000,0700,0700ALTERNATE SQUARE FEE
264196,B100000,00000,0800,0800PATIEN T DAYS
264196,B100000,00000,0900,0900TIME SPENT
264196,B100000,00000,1000,1000COSTED REQUIS
264196,B100000,00000,1100,1100COSTED REQUIS
264196,B100000,00000,1200,1200GROSS REVENUE
264196,B100000,00000,1300,1300TIME SPENT
264196,B100000,00000,1400,1400ASSIGNED TIME
264196,E10A180,00550,0100,05/03/99
264196,E10A180,00550,0300,05/03/99
264196,E10A180,00551,0100, 9/24/99
264196,E10A180,00551,0300, 9/24/99
264196,S000000,00100,0200,05/29/98
264196,S200000,00100,0100,350 MANOR AVENUE
264196,S200000,00200,0100,LANGHORNE
264196,S200000,00200,0200,PA
264196,S200000,00200,0300,19047
264196,S200000,00300,0100,BUCKS
264196,S200000,00400,0100,LANGHORNE GARDENS
264196,S200000,00400,0200,395521
264196,S200000,00400,0300,06/01/82
264196,S200000,00400,0500,O
264196,S200000,01500,0100,N
264196,S200000,01600,0100,Y
264196,S200000,01700,0100,N
264196,S200000,01800,0100,N
264196,S200000,02200,0100,N
264196,S200000,02800,0100,N
264196,S200000,02900,0100,N
264196,S200000,03000,0100,N
264196,S200000,03100,0100,N
264196,S200000,03200,0100,N
264196,S200000,03300,0100,N
264196,S200000,03300,0200,N
264196,S200000,04100,0100,N
264196,S200000,04200,0100,N
264196,S200000,04300,0100,N
264196,S200000,04600,0100,N
264196,S200000,04700,0100,N
264196,S200000,04900,0100,N
264196,S200000,05200,0100,N
264197,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
264197,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
264197,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
264197,A000000,00300,0000,0300EMPLOYEE BENEFITS
264197,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
264197,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
264197,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
264197,A000000,00700,0000,0700HOUSEKEEPING
264197,A000000,00800,0000,0800DIETARY
264197,A000000,00900,0000,0900NURSING ADMINISTRATION
264197,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
264197,A000000,01100,0000,1100PHARMACY
264197,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
264197,A000000,01300,0000,1300SOCIAL SERVICE
264197,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
264197,A000000,01600,0000,1600SKILLED NURSING FACILITY
264197,A000000,01800,0000,1800NURSING FACILITY
264197,A000000,01810,0000,1810ICF/MR
264197,A000000,02300,0000,2300INTRAVENOUS THERAPY
264197,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
264197,A000000,02500,0000,2500PHYSICAL THERAPY
264197,A000000,02600,0000,2600OCCUPATIONAL THERAPY
264197,A000000,02700,0000,2700SPEECH PATHOLOGY
264197,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
264197,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
264197,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
264197,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
264197,A000000,03302,0000,3052MEDICAL EQUIPMENT
264197,A000000,03550,0000,3550FQHC
264197,A000000,04801,0000,4801AMBULANCE
264197,A000000,04802,0000,4802AMBULANCE
264197,A000000,04803,0000,4803AMBULANCE
264197,A000000,05000,0000,5000CORF
264197,A000000,05010,0000,5010CMHC
264197,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
264197,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
264197,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
264197,A81000A,00100,0100,Y
264197,A81000B,00100,0300,HOME OFFICE A&G
264197,A81000B,00200,0300,HOME OFFICE CAPITAL
264197,A81000B,00300,0300,DIVISION OFFICE A&G
264197,A81000B,00400,0300,DIVISION OFFICE CAPITAL
264197,A81000B,00500,0300,INSURANCE
264197,A81000B,00600,0300,PHYSICAL THERAPY
264197,A81000B,00700,0300,OCCUPATIONAL THERAPY
264197,A81000B,00800,0300,SPEECH THERAPY
264197,A81000B,00900,0300,AIR FLUIDIZED THERAPY
264197,A81000B,01000,0300,PURCHASED MGMT SERV
264197,A81000C,00100,0100,B
264197,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
264197,A81000C,00200,0100,G
264197,A81000C,00200,0200,LAURIER  INC.
264197,A81000C,00200,0400,EXTENDICARE  INC.
264197,A81000C,00200,0600,INSURANCE
264197,A81000C,00300,0100,G
264197,A81000C,00300,0200,UNITED REHABILITATION SVS
264197,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
264197,A81000C,00300,0600,THERAPY SERVICE
264197,A81000C,00400,0100,G
264197,A81000C,00400,0200,UPC
264197,A81000C,00400,0400,EXTENDICARE CORP
264197,A81000C,00400,0600,CLINICAL SERVICES
264197,B100000,00000,0100,0100SQUARE FEET
264197,B100000,00000,0101,0101THERAPY AD ON SQUARE
264197,B100000,00000,0200,0200SQUARE FEET
264197,B100000,00000,0300,0300GROSS SALARIES
264197,B100000,00000,0400,0400ACCUM COST
264197,B100000,00000,0500,0500SQUARE FEET
264197,B100000,00000,0600,0600POUNDS OF LAUNDRY
264197,B100000,00000,0700,0700ALTERNATE SQUARE FEE
264197,B100000,00000,0800,0800PATIEN T DAYS
264197,B100000,00000,0900,0900TIME SPENT
264197,B100000,00000,1000,1000COSTED REQUIS
264197,B100000,00000,1100,1100COSTED REQUIS
264197,B100000,00000,1200,1200GROSS REVENUE
264197,B100000,00000,1300,1300PATIEN T DAYS
264197,B100000,00000,1400,1400ASSIGNED TIME
264197,E10A180,00501,0300,05/03/99
264197,E10A180,00550,0100,05/03/99
264197,E10A180,00551,0100,09/24/99
264197,E10A180,00551,0300,09/24/99
264197,S000000,00100,0200,05/29/98
264197,S200000,00100,0100,EAKER & BURLESON
264197,S200000,00100,0300,8
264197,S200000,00200,0100,EDEN
264197,S200000,00200,0200,TX
264197,S200000,00200,0300,76837
264197,S200000,00300,0100,CONCHO
264197,S200000,00400,0100,CONCHO NURSING CENTER
264197,S200000,00400,0200,455737
264197,S200000,00400,0300,02/12/88
264197,S200000,00400,0500,O
264197,S200000,01500,0100,N
264197,S200000,01600,0100,Y
264197,S200000,01700,0100,N
264197,S200000,01800,0100,N
264197,S200000,02200,0100,N
264197,S200000,02800,0100,N
264197,S200000,02900,0100,N
264197,S200000,03000,0100,N
264197,S200000,03100,0100,N
264197,S200000,03200,0100,N
264197,S200000,03300,0100,N
264197,S200000,03300,0200,N
264197,S200000,04100,0100,N
264197,S200000,04200,0100,N
264197,S200000,04300,0100,N
264197,S200000,04600,0100,N
264197,S200000,04700,0100,N
264197,S200000,04900,0100,N
264197,S200000,05200,0100,N
264198,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
264198,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
264198,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
264198,A000000,00300,0000,0300EMPLOYEE BENEFITS
264198,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
264198,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
264198,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
264198,A000000,00700,0000,0700HOUSEKEEPING
264198,A000000,00800,0000,0800DIETARY
264198,A000000,00900,0000,0900NURSING ADMINISTRATION
264198,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
264198,A000000,01100,0000,1100PHARMACY
264198,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
264198,A000000,01300,0000,1300SOCIAL SERVICE
264198,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
264198,A000000,01600,0000,1600SKILLED NURSING FACILITY
264198,A000000,01800,0000,1800NURSING FACILITY
264198,A000000,01810,0000,1810ICF/MR
264198,A000000,02300,0000,2300INTRAVENOUS THERAPY
264198,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
264198,A000000,02500,0000,2500PHYSICAL THERAPY
264198,A000000,02600,0000,2600OCCUPATIONAL THERAPY
264198,A000000,02700,0000,2700SPEECH PATHOLOGY
264198,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
264198,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
264198,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
264198,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
264198,A000000,03302,0000,3052MEDICAL EQUIPMENT
264198,A000000,03550,0000,3550FQHC
264198,A000000,04801,0000,4801AMBULANCE
264198,A000000,04802,0000,4802AMBULANCE
264198,A000000,04803,0000,4803AMBULANCE
264198,A000000,05000,0000,5000CORF
264198,A000000,05010,0000,5010CMHC
264198,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
264198,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
264198,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
264198,A81000A,00100,0100,Y
264198,A81000B,00100,0300,HOME OFFICE A&G
264198,A81000B,00200,0300,HOME OFFICE CAPITAL
264198,A81000B,00300,0300,DIVISION OFFICE A&G
264198,A81000B,00400,0300,DIVISION OFFICE CAPITAL
264198,A81000B,00500,0300,INSURANCE
264198,A81000B,00600,0300,PHYSICAL THERAPY
264198,A81000B,00700,0300,OCCUPATIONAL THERAPY
264198,A81000B,00800,0300,SPEECH THERAPY
264198,A81000B,00900,0300,AIR FLUIDIZED THERAPY
264198,A81000B,01000,0300,PURCHASED MGMT SERV
264198,A81000C,00100,0100,B
264198,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
264198,A81000C,00200,0100,G
264198,A81000C,00200,0200,LAURIER  INC.
264198,A81000C,00200,0400,EXTENDICARE  INC.
264198,A81000C,00200,0600,INSURANCE
264198,A81000C,00300,0100,G
264198,A81000C,00300,0200,UNITED REHABILITATION SVS
264198,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
264198,A81000C,00300,0600,THERAPY SERVICE
264198,A81000C,00400,0100,G
264198,A81000C,00400,0200,UPC
264198,A81000C,00400,0400,EXTENDICARE CORP
264198,A81000C,00400,0600,CLINICAL SERVICE
264198,B100000,00000,0100,0100SQUARE FEET
264198,B100000,00000,0101,0101THERAPY AD ON SQUARE
264198,B100000,00000,0200,0200SQUARE FEET
264198,B100000,00000,0300,0300GROSS SALARIES
264198,B100000,00000,0400,0400ACCUM COST
264198,B100000,00000,0500,0500SQUARE FEET
264198,B100000,00000,0600,0600POUNDS OF LAUNDRY
264198,B100000,00000,0700,0700ALTERNATE SQUARE FEE
264198,B100000,00000,0800,0800PATIEN T DAYS
264198,B100000,00000,0900,0900TIME SPENT
264198,B100000,00000,1000,1000COSTED REQUIS
264198,B100000,00000,1100,1100COSTED REQUIS
264198,B100000,00000,1200,1200GROSS REVENUE
264198,B100000,00000,1300,1300TIME SPENT
264198,B100000,00000,1400,1400ASSIGNED TIME
264198,E10A180,00550,0100,05/03/99
264198,E10A180,00550,0300,05/03/99
264198,E10A180,00551,0100,09/24/99
264198,E10A180,00551,0300,09/24/99
264198,S000000,00100,0200,05/29/98
264198,S200000,00100,0100,714 SOUTH AUSTIN
264198,S200000,00200,0100,TULIA
264198,S200000,00200,0200,TX
264198,S200000,00200,0300,79088
264198,S200000,00300,0100,SWISHER
264198,S200000,00400,0100,TULIA CARE CENTER
264198,S200000,00400,0200,675256
264198,S200000,00400,0300,02/21/94
264198,S200000,00400,0500,P
264198,S200000,01500,0100,N
264198,S200000,01600,0100,Y
264198,S200000,01700,0100,N
264198,S200000,01800,0100,N
264198,S200000,02200,0100,N
264198,S200000,02800,0100,N
264198,S200000,02900,0100,N
264198,S200000,03000,0100,N
264198,S200000,03100,0100,N
264198,S200000,03200,0100,N
264198,S200000,03300,0100,N
264198,S200000,03300,0200,N
264198,S200000,04100,0100,N
264198,S200000,04200,0100,N
264198,S200000,04300,0100,N
264198,S200000,04600,0100,N
264198,S200000,04700,0100,N
264198,S200000,04900,0100,N
264198,S200000,05200,0100,N
264211,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
264211,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
264211,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
264211,A000000,00300,0000,0300EMPLOYEE BENEFITS
264211,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
264211,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
264211,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
264211,A000000,00700,0000,0700HOUSEKEEPING
264211,A000000,00800,0000,0800DIETARY
264211,A000000,00900,0000,0900NURSING ADMINISTRATION
264211,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
264211,A000000,01100,0000,1100PHARMACY
264211,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
264211,A000000,01300,0000,1300SOCIAL SERVICE
264211,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
264211,A000000,01600,0000,1600SKILLED NURSING FACILITY
264211,A000000,01800,0000,1800NURSING FACILITY
264211,A000000,01810,0000,1810ICF/MR
264211,A000000,02200,0000,2200LABORATORY
264211,A000000,02300,0000,2300INTRAVENOUS THERAPY
264211,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
264211,A000000,02500,0000,2500PHYSICAL THERAPY
264211,A000000,02600,0000,2600OCCUPATIONAL THERAPY
264211,A000000,02700,0000,2700SPEECH PATHOLOGY
264211,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
264211,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
264211,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
264211,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
264211,A000000,03302,0000,3052MEDICAL EQUIPMENT
264211,A000000,03550,0000,3550FQHC
264211,A000000,04801,0000,4801AMBULANCE
264211,A000000,04802,0000,4802AMBULANCE
264211,A000000,04803,0000,4803AMBULANCE
264211,A000000,05000,0000,5000CORF
264211,A000000,05010,0000,5010CMHC
264211,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
264211,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
264211,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
264211,A000000,05900,0000,5900BARBER & BEAUTY SHOP
264211,A000000,06300,0000,6150AFL DIETARY SERVICES
264211,A81000A,00100,0100,N
264211,A81000C,03100,0000,SISTER ORG
264211,B100000,00000,0100,0100SQUARE FEET
264211,B100000,00000,0101,0101THERAPY AD ON SQUARE
264211,B100000,00000,0200,0200SQUARE FEET
264211,B100000,00000,0300,0300GROSS SALARIES
264211,B100000,00000,0400,0400ACCUM COST
264211,B100000,00000,0500,0500SQUARE FEET
264211,B100000,00000,0600,0600PATIEN T DAYS
264211,B100000,00000,0700,0700ALTERNATE SQUARE FEE
264211,B100000,00000,0800,0800PATIEN T DAYS
264211,B100000,00000,0900,0900TIME SPENT
264211,B100000,00000,1000,1000COSTED REQUIS
264211,B100000,00000,1100,1100COSTED REQUIS
264211,B100000,00000,1200,1200GROSS REVENUE
264211,B100000,00000,1300,1300TIME SPENT
264211,B100000,00000,1400,1400ASSIGNED TIME
264211,E10A180,00301,0100,11/24/97
264211,E10A180,00301,0300,06/22/98
264211,E10A180,00302,0100,06/22/98
264211,E10A180,00350,0300,11/24/97
264211,E10A180,00501,0100,06/26/00
264211,E10A180,00501,0300,06/26/00
264211,E10A180,00550,0100,10/12/00
264211,E10A180,00550,0300,10/12/00
264211,S000000,00100,0200,12/29/98
264211,S200000,00100,0100,435 BROAD STREET
264211,S200000,00200,0100,GROVE CITY
264211,S200000,00200,0200,PA
264211,S200000,00200,0300,16127
264211,S200000,00300,0100,MERCER
264211,S200000,00400,0100,GROVE MANOR NURSING CENTER
264211,S200000,00400,0200,395510
264211,S200000,00400,0300,07/01/82
264211,S200000,00400,0500,O
264211,S200000,01500,0100,N
264211,S200000,01600,0100,Y
264211,S200000,01700,0100,N
264211,S200000,01800,0100,N
264211,S200000,02200,0100,N
264211,S200000,02800,0100,N
264211,S200000,02900,0100,N
264211,S200000,03000,0100,N
264211,S200000,03100,0100,N
264211,S200000,03200,0100,N
264211,S200000,03300,0100,N
264211,S200000,03300,0200,N
264211,S200000,04100,0100,N
264211,S200000,04200,0100,N
264211,S200000,04300,0100,N
264211,S200000,04600,0100,N
264211,S200000,04700,0100,N
264211,S200000,04900,0100,N
264211,S200000,05200,0100,N
264539,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
264539,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
264539,A000000,00300,0000,0300EMPLOYEE BENEFITS
264539,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
264539,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
264539,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
264539,A000000,00700,0000,0700HOUSEKEEPING
264539,A000000,00800,0000,0800DIETARY
264539,A000000,00900,0000,0900NURSING ADMINISTRATION
264539,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
264539,A000000,01100,0000,1100PHARMACY
264539,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
264539,A000000,01300,0000,1300SOCIAL SERVICE
264539,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
264539,A000000,01500,0000,1350PATIENT ACTIVITIES
264539,A000000,01600,0000,1600SKILLED NURSING FACILITY
264539,A000000,01800,0000,1800NURSING FACILITY
264539,A000000,01810,0000,1810ICF/MR
264539,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
264539,A000000,02500,0000,2500PHYSICAL THERAPY
264539,A000000,02600,0000,2600OCCUPATIONAL THERAPY
264539,A000000,02700,0000,2700SPEECH PATHOLOGY
264539,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
264539,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
264539,A000000,03550,0000,3550FQHC
264539,A000000,04801,0000,4801AMBULANCE
264539,A000000,04802,0000,4802AMBULANCE
264539,A000000,04803,0000,4803AMBULANCE
264539,A000000,05000,0000,5000CORF
264539,A000000,05010,0000,5010CMHC
264539,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
264539,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
264539,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
264539,A000000,05900,0000,5900BARBER & BEAUTY SHOP
264539,A81000A,00100,0100,Y
264539,A81000B,00100,0300,MANAGEMENT FEES
264539,A81000C,00100,0100,G
264539,A81000C,00100,0200,COURTLAND HLTH
264539,A81000C,00100,0400,COURTLAND HLTH
264539,A81000C,00100,0600,MANAGEMENT
264539,B100000,00000,0100,0100SQUARE FEET
264539,B100000,00000,0200,0200DOLLAR VALUE
264539,B100000,00000,0300,0300GROSS SALARIES
264539,B100000,00000,0400,0400ACCUM COST
264539,B100000,00000,0500,0500SQUARE FEET
264539,B100000,00000,0600,0600PATIENT DAYS
264539,B100000,00000,0700,0700SQUARE FEET
264539,B100000,00000,0800,0800MEALS SERVED
264539,B100000,00000,0900,0900DIRECT NRSING HRS
264539,B100000,00000,1000,1000COSTED REQUIS.
264539,B100000,00000,1100,1100COSTED REQUIS.
264539,B100000,00000,1200,1200GROSS CHARGES
264539,B100000,00000,1300,1300TIME SPENT
264539,B100000,00000,1400,1400ASSIGNED TIME
264539,B100000,00000,1500,1350TIME SPENT
264539,E10A180,00301,0100,02/24/98
264539,E10A180,00302,0100,03/23/98
264539,E10A180,00302,0300,03/23/98
264539,E10A180,00350,0300,02/24/98
264539,E10A180,00501,0100,01/05/99
264539,E10A180,00501,0300,01/05/99
264539,E10A180,00502,0100,07/02/99
264539,E10A180,00503,0100,08/20/99
264539,E10A180,00550,0100,09/28/00
264539,E10A180,00550,0300,09/28/00
264539,S000000,00100,0200,11/30/98
264539,S200000,00100,0100,6212 WALNUT STREET
264539,S200000,00200,0100,PHILADELPHIA
264539,S200000,00200,0200,PA
264539,S200000,00200,0300,19139
264539,S200000,00300,0100,PHILADELPHIA
264539,S200000,00400,0100,CARE PAVILION OF WALNUT PARK
264539,S200000,00400,0200,395376
264539,S200000,00400,0300,06/02/85
264539,S200000,00400,0500,O
264539,S200000,01500,0100,N
264539,S200000,01600,0100,Y
264539,S200000,01700,0100,N
264539,S200000,01800,0100,N
264539,S200000,02200,0100,N
264539,S200000,02800,0100,N
264539,S200000,02900,0100,N
264539,S200000,03000,0100,N
264539,S200000,03100,0100,N
264539,S200000,03200,0100,N
264539,S200000,03300,0100,N
264539,S200000,03300,0200,N
264539,S200000,04100,0100,N
264539,S200000,04200,0100,N
264539,S200000,04300,0100,N
264539,S200000,04600,0100,N
264539,S200000,04700,0100,N
264539,S200000,04900,0100,N
264539,S200000,05200,0100,N
264707,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
264707,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
264707,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
264707,A000000,00300,0000,0300EMPLOYEE BENEFITS
264707,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
264707,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
264707,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
264707,A000000,00700,0000,0700HOUSEKEEPING
264707,A000000,00800,0000,0800DIETARY
264707,A000000,00900,0000,0900NURSING ADMINISTRATION
264707,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
264707,A000000,01100,0000,1100PHARMACY
264707,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
264707,A000000,01300,0000,1300SOCIAL SERVICE
264707,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
264707,A000000,01600,0000,1600SKILLED NURSING FACILITY
264707,A000000,01810,0000,1810ICF/MR
264707,A000000,02100,0000,2100RADIOLOGY
264707,A000000,02200,0000,2200LABORATORY
264707,A000000,02300,0000,2300INTRAVENOUS THERAPY
264707,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
264707,A000000,02500,0000,2500PHYSICAL THERAPY
264707,A000000,02600,0000,2600OCCUPATIONAL THERAPY
264707,A000000,02700,0000,2700SPEECH PATHOLOGY
264707,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
264707,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
264707,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
264707,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
264707,A000000,03302,0000,3052MEDICAL EQUIPMENT
264707,A000000,03550,0000,3550FQHC
264707,A000000,04801,0000,4801AMBULANCE
264707,A000000,04802,0000,4802AMBULANCE
264707,A000000,04803,0000,4803AMBULANCE
264707,A000000,05000,0000,5000CORF
264707,A000000,05010,0000,5010CMHC
264707,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
264707,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
264707,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
264707,A81000A,00100,0100,Y
264707,A81000B,00100,0300,HOME OFFICE A&G
264707,A81000B,00200,0300,HOME OFFICE CAPITAL
264707,A81000B,00300,0300,DIVISION OFFICE A&G
264707,A81000B,00400,0300,DIVISION OFFICE CAPITAL
264707,A81000B,00500,0300,INSURANCE
264707,A81000B,00600,0300,PHYSICAL THERAPY
264707,A81000B,00700,0300,OCCUPATIONAL THERAPY
264707,A81000B,00800,0300,SPEECH THERAPY
264707,A81000B,00900,0300,AIR FLUIDIZED THERAPY
264707,A81000B,01000,0300,PURCHASED MGMT SERV
264707,A81000C,00100,0100,B
264707,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
264707,A81000C,00200,0100,G
264707,A81000C,00200,0200,LAURIER  INC.
264707,A81000C,00200,0400,EXTENDICARE  INC.
264707,A81000C,00200,0600,INSURANCE
264707,A81000C,00300,0100,G
264707,A81000C,00300,0200,UNITED REHABILITATION SVS
264707,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
264707,A81000C,00300,0600,THERAPY SERVICE
264707,A81000C,00400,0100,G
264707,A81000C,00400,0200,UPC
264707,A81000C,00400,0400,EXTENDICARE  CORP
264707,A81000C,00400,0600,CLINICAL SERVICES
264707,B100000,00000,0100,0100SQUARE FEET
264707,B100000,00000,0101,0101THERAPY AD ON SQUARE
264707,B100000,00000,0200,0200SQUARE FEET
264707,B100000,00000,0300,0300GROSS SALARIES
264707,B100000,00000,0400,0400ACCUM COST
264707,B100000,00000,0500,0500SQUARE FEET
264707,B100000,00000,0600,0600POUNDS OF LAUNDRY
264707,B100000,00000,0700,0700ALTERNATE SQUARE FEE
264707,B100000,00000,0800,0800PATIEN T DAYS
264707,B100000,00000,0900,0900TIME SPENT
264707,B100000,00000,1000,1000COSTED REQUIS
264707,B100000,00000,1100,1100COSTED REQUIS
264707,B100000,00000,1200,1200GROSS REVENUE
264707,B100000,00000,1300,1300PATIEN T DAYS
264707,B100000,00000,1400,1400ASSIGNED TIME
264707,E10A180,00501,0100,05/03/99
264707,E10A180,00501,0300,05/03/99
264707,E10A180,00550,0100,09/10/99
264707,E10A180,00550,0300,09/10/99
264707,S000000,00100,0200,05/29/98
264707,S200000,00100,0100,321 13TH AVENUE NORTH
264707,S200000,00200,0100,ST. PETERSBURG
264707,S200000,00200,0200,FL
264707,S200000,00200,0300,33701
264707,S200000,00300,0100,PINELLAS
264707,S200000,00400,0100,CONCORDIA MANOR
264707,S200000,00400,0200,105714
264707,S200000,00400,0300,03/01/91
264707,S200000,00400,0500,P
264707,S200000,01500,0100,Y
264707,S200000,01600,0100,N
264707,S200000,01700,0100,N
264707,S200000,01800,0100,N
264707,S200000,02200,0100,N
264707,S200000,02800,0100,N
264707,S200000,02900,0100,N
264707,S200000,03000,0100,N
264707,S200000,03100,0100,N
264707,S200000,03200,0100,N
264707,S200000,03300,0100,N
264707,S200000,03300,0200,N
264707,S200000,04100,0100,N
264707,S200000,04200,0100,N
264707,S200000,04300,0100,N
264707,S200000,04600,0100,N
264707,S200000,04700,0100,N
264707,S200000,04900,0100,N
264707,S200000,05200,0100,N
264708,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
264708,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
264708,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
264708,A000000,00300,0000,0300EMPLOYEE BENEFITS
264708,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
264708,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
264708,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
264708,A000000,00700,0000,0700HOUSEKEEPING
264708,A000000,00800,0000,0800DIETARY
264708,A000000,00900,0000,0900NURSING ADMINISTRATION
264708,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
264708,A000000,01100,0000,1100PHARMACY
264708,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
264708,A000000,01300,0000,1300SOCIAL SERVICE
264708,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
264708,A000000,01600,0000,1600SKILLED NURSING FACILITY
264708,A000000,01800,0000,1800NURSING FACILITY
264708,A000000,01810,0000,1810ICF/MR
264708,A000000,02100,0000,2100RADIOLOGY
264708,A000000,02200,0000,2200LABORATORY
264708,A000000,02300,0000,2300INTRAVENOUS THERAPY
264708,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
264708,A000000,02500,0000,2500PHYSICAL THERAPY
264708,A000000,02600,0000,2600OCCUPATIONAL THERAPY
264708,A000000,02700,0000,2700SPEECH PATHOLOGY
264708,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
264708,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
264708,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
264708,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
264708,A000000,03302,0000,3052MEDICAL EQUIPMENT
264708,A000000,03550,0000,3550FQHC
264708,A000000,04801,0000,4801AMBULANCE
264708,A000000,04802,0000,4802AMBULANCE
264708,A000000,04803,0000,4803AMBULANCE
264708,A000000,05000,0000,5000CORF
264708,A000000,05010,0000,5010CMHC
264708,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
264708,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
264708,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
264708,A81000A,00100,0100,Y
264708,A81000B,00100,0300,HOME OFFICE A&G
264708,A81000B,00200,0300,HOME OFFICE CAPITAL
264708,A81000B,00300,0300,DIVISION OFFICE A&G
264708,A81000B,00400,0300,DIVISION OFFICE CAPITAL
264708,A81000B,00500,0300,INSURANCE
264708,A81000B,00600,0300,PHYSICAL THERAPY
264708,A81000B,00700,0300,OCCUPATIONAL THERAPY
264708,A81000B,00800,0300,SPEECH THERAPY
264708,A81000B,00900,0300,AIR FLUIDIZED THERAPY
264708,A81000B,01000,0300,PURCHASED MGMT SERV
264708,A81000C,00100,0100,B
264708,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
264708,A81000C,00200,0100,G
264708,A81000C,00200,0200,LAURIER  INC.
264708,A81000C,00200,0400,EXTENDICARE  INC.
264708,A81000C,00200,0600,INSURANCE
264708,A81000C,00300,0100,G
264708,A81000C,00300,0200,UNITED REHABILITATION SVS
264708,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
264708,A81000C,00300,0600,THERAPY SERVICE
264708,A81000C,00400,0100,G
264708,A81000C,00400,0200,UPC
264708,A81000C,00400,0400,EXTENDICARE  CORP
264708,A81000C,00400,0600,CLINICAL SERVICES
264708,B100000,00000,0100,0100SQUARE FEET
264708,B100000,00000,0101,0101THERAPY AD ON SQUARE
264708,B100000,00000,0200,0200SQUARE FEET
264708,B100000,00000,0300,0300GROSS SALARIES
264708,B100000,00000,0400,0400ACCUM COST
264708,B100000,00000,0500,0500SQUARE FEET
264708,B100000,00000,0600,0600POUNDS OF LAUNDRY
264708,B100000,00000,0700,0700ALTERNATE SQUARE FEE
264708,B100000,00000,0800,0800PATIEN T DAYS
264708,B100000,00000,0900,0900TIME SPENT
264708,B100000,00000,1000,1000COSTED REQUIS
264708,B100000,00000,1100,1100COSTED REQUIS
264708,B100000,00000,1200,1200GROSS REVENUE
264708,B100000,00000,1300,1300TIME SPENT
264708,B100000,00000,1400,1400ASSIGNED TIME
264708,E10A180,00501,0100,05/03/99
264708,E10A180,00550,0100,09/27/99
264708,E10A180,00550,0300,05/03/99
264708,E10A180,00551,0300,09/27/99
264708,S000000,00100,0200,05/29/98
264708,S200000,00100,0100,517 NORTH HALLMARK DR
264708,S200000,00200,0100,CLARKSVILLE
264708,S200000,00200,0200,IN
264708,S200000,00200,0300,47129
264708,S200000,00300,0100,CLARK
264708,S200000,00400,0100,HALLMARK PROGRESSIVE CARE CENTER
264708,S200000,00400,0200,155134
264708,S200000,00400,0300,08/01/85
264708,S200000,00400,0500,O
264708,S200000,01500,0100,N
264708,S200000,01600,0100,Y
264708,S200000,01700,0100,N
264708,S200000,01800,0100,N
264708,S200000,02200,0100,N
264708,S200000,02800,0100,N
264708,S200000,02900,0100,N
264708,S200000,03000,0100,N
264708,S200000,03100,0100,N
264708,S200000,03200,0100,N
264708,S200000,03300,0100,N
264708,S200000,03300,0200,N
264708,S200000,04100,0100,N
264708,S200000,04200,0100,N
264708,S200000,04300,0100,N
264708,S200000,04600,0100,N
264708,S200000,04700,0100,N
264708,S200000,04900,0100,N
264708,S200000,05200,0100,N
264709,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
264709,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
264709,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
264709,A000000,00300,0000,0300EMPLOYEE BENEFITS
264709,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
264709,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
264709,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
264709,A000000,00700,0000,0700HOUSEKEEPING
264709,A000000,00800,0000,0800DIETARY
264709,A000000,00900,0000,0900NURSING ADMINISTRATION
264709,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
264709,A000000,01100,0000,1100PHARMACY
264709,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
264709,A000000,01300,0000,1300SOCIAL SERVICE
264709,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
264709,A000000,01600,0000,1600SKILLED NURSING FACILITY
264709,A000000,01800,0000,1800NURSING FACILITY
264709,A000000,01810,0000,1810ICF/MR
264709,A000000,02100,0000,2100RADIOLOGY
264709,A000000,02200,0000,2200LABORATORY
264709,A000000,02300,0000,2300INTRAVENOUS THERAPY
264709,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
264709,A000000,02500,0000,2500PHYSICAL THERAPY
264709,A000000,02600,0000,2600OCCUPATIONAL THERAPY
264709,A000000,02700,0000,2700SPEECH PATHOLOGY
264709,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
264709,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
264709,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
264709,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
264709,A000000,03302,0000,3052MEDICAL EQUIPMENT
264709,A000000,03550,0000,3550FQHC
264709,A000000,04801,0000,4801AMBULANCE
264709,A000000,04802,0000,4802AMBULANCE
264709,A000000,04803,0000,4803AMBULANCE
264709,A000000,05000,0000,5000CORF
264709,A000000,05010,0000,5010CMHC
264709,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
264709,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
264709,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
264709,A81000A,00100,0100,Y
264709,A81000B,00100,0300,HOME OFFICE A&G
264709,A81000B,00200,0300,HOME OFFICE CAPITAL
264709,A81000B,00300,0300,DIVISION OFFICE A&G
264709,A81000B,00400,0300,DIVISION OFFICE CAPITAL
264709,A81000B,00500,0300,INSURANCE
264709,A81000B,00600,0300,PHYSICAL THERAPY
264709,A81000B,00700,0300,OCCUPATIONAL THERAPY
264709,A81000B,00800,0300,SPEECH THERAPY
264709,A81000B,00900,0300,AIR FLUIDIZED THERAPY
264709,A81000B,01000,0300,PURCHASED MGMT SERV
264709,A81000C,00100,0100,B
264709,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
264709,A81000C,00200,0100,G
264709,A81000C,00200,0200,LAURIER  INC.
264709,A81000C,00200,0400,EXTENDICARE  INC.
264709,A81000C,00200,0600,INSURANCE
264709,A81000C,00300,0100,G
264709,A81000C,00300,0200,UNITED REHABILITATION SVS
264709,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
264709,A81000C,00300,0600,THERAPY SERVICE
264709,A81000C,00400,0100,G
264709,A81000C,00400,0200,UPC
264709,A81000C,00400,0400,EXTENDICARE  CORP
264709,A81000C,00400,0600,CLINICAL SERVICE
264709,B100000,00000,0100,0100SQUARE FEET
264709,B100000,00000,0101,0101THERAPY AD ON SQUARE
264709,B100000,00000,0200,0200SQUARE FEET
264709,B100000,00000,0300,0300GROSS SALARIES
264709,B100000,00000,0400,0400ACCUM COST
264709,B100000,00000,0500,0500SQUARE FEET
264709,B100000,00000,0600,0600POUNDS OF LAUNDRY
264709,B100000,00000,0700,0700ALTERNATE SQUARE FEE
264709,B100000,00000,0800,0800PATIEN T DAYS
264709,B100000,00000,0900,0900TIME SPENT
264709,B100000,00000,1000,1000COSTED REQUIS
264709,B100000,00000,1100,1100COSTED REQUIS
264709,B100000,00000,1200,1200GROSS REVENUE
264709,B100000,00000,1300,1300TIME SPENT
264709,B100000,00000,1400,1400ASSIGNED TIME
264709,E10A180,00550,0100,05/03/99
264709,E10A180,00550,0300,05/03/99
264709,E10A180,00551,0100, 9/10/99
264709,E10A180,00551,0300, 9/10/99
264709,S000000,00100,0200,05/29/98
264709,S200000,00100,0100,650 FAIRWAY DRIVE
264709,S200000,00200,0100,EVANSVILLE
264709,S200000,00200,0200,IN
264709,S200000,00200,0300,47710
264709,S200000,00300,0100,VANDERBURGH
264709,S200000,00400,0100,FAIRWAY NURSING & REHABILITATION
264709,S200000,00400,0200,155148
264709,S200000,00400,0300,10/01/81
264709,S200000,00400,0500,O
264709,S200000,01500,0100,N
264709,S200000,01600,0100,Y
264709,S200000,01700,0100,N
264709,S200000,01800,0100,N
264709,S200000,02200,0100,N
264709,S200000,02800,0100,N
264709,S200000,02900,0100,N
264709,S200000,03000,0100,N
264709,S200000,03100,0100,N
264709,S200000,03200,0100,N
264709,S200000,03300,0100,N
264709,S200000,03300,0200,N
264709,S200000,04100,0100,N
264709,S200000,04200,0100,N
264709,S200000,04300,0100,N
264709,S200000,04600,0100,N
264709,S200000,04700,0100,N
264709,S200000,04900,0100,N
264709,S200000,05200,0100,N
264710,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
264710,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
264710,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
264710,A000000,00300,0000,0300EMPLOYEE BENEFITS
264710,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
264710,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
264710,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
264710,A000000,00700,0000,0700HOUSEKEEPING
264710,A000000,00800,0000,0800DIETARY
264710,A000000,00900,0000,0900NURSING ADMINISTRATION
264710,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
264710,A000000,01100,0000,1100PHARMACY
264710,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
264710,A000000,01300,0000,1300SOCIAL SERVICE
264710,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
264710,A000000,01600,0000,1600SKILLED NURSING FACILITY
264710,A000000,01800,0000,1800NURSING FACILITY
264710,A000000,01810,0000,1810ICF/MR
264710,A000000,02100,0000,2100RADIOLOGY
264710,A000000,02200,0000,2200LABORATORY
264710,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
264710,A000000,02500,0000,2500PHYSICAL THERAPY
264710,A000000,02600,0000,2600OCCUPATIONAL THERAPY
264710,A000000,02700,0000,2700SPEECH PATHOLOGY
264710,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
264710,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
264710,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
264710,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
264710,A000000,03302,0000,3052MEDICAL EQUIPMENT
264710,A000000,03550,0000,3550FQHC
264710,A000000,04801,0000,4801AMBULANCE
264710,A000000,04802,0000,4802AMBULANCE
264710,A000000,04803,0000,4803AMBULANCE
264710,A000000,05000,0000,5000CORF
264710,A000000,05010,0000,5010CMHC
264710,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
264710,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
264710,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
264710,A000000,05900,0000,5900BARBER & BEAUTY SHOP
264710,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
264710,A81000A,00100,0100,Y
264710,A81000B,00100,0300,HOME OFFICE A&G
264710,A81000B,00200,0300,HOME OFFICE CAPITAL
264710,A81000B,00300,0300,DIVISION OFFICE A&G
264710,A81000B,00400,0300,DIVISION OFFICE CAPITAL
264710,A81000B,00500,0300,INSURANCE
264710,A81000B,00600,0300,PHYSICAL THERAPY
264710,A81000B,00700,0300,OCCUPATIONAL THERAPY
264710,A81000B,00800,0300,SPEECH THERAPY
264710,A81000B,00900,0300,PURCHASED MGMT SERV
264710,A81000C,00100,0100,B
264710,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
264710,A81000C,00200,0100,G
264710,A81000C,00200,0200,LAURIER  INC.
264710,A81000C,00200,0400,EXTENDICARE  INC.      .
264710,A81000C,00200,0600,INSURANCE
264710,A81000C,00300,0100,G
264710,A81000C,00300,0200,UNITED REHABILITATION SVS
264710,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
264710,A81000C,00300,0600,THERAPY SERVICE
264710,A81000C,00400,0100,G
264710,A81000C,00400,0200,UPC
264710,A81000C,00400,0400,EXTENDICARE  CORP
264710,A81000C,00400,0600,CLINICAL SERVICE
264710,B100000,00000,0100,0100SQUARE FEET
264710,B100000,00000,0101,0101THERAPY AD ON SQUARE
264710,B100000,00000,0200,0200SQUARE FEET
264710,B100000,00000,0300,0300GROSS SALARIES
264710,B100000,00000,0400,0400ACCUM COST
264710,B100000,00000,0500,0500SQUARE FEET
264710,B100000,00000,0600,0600POUNDS OF LAUNDRY
264710,B100000,00000,0700,0700ALTERNATE SQUARE FEE
264710,B100000,00000,0800,0800PATIEN T DAYS
264710,B100000,00000,0900,0900TIME SPENT
264710,B100000,00000,1000,1000COSTED REQUIS
264710,B100000,00000,1100,1100COSTED REQUIS
264710,B100000,00000,1200,1200GROSS REVENUE
264710,B100000,00000,1300,1300TIME SPENT
264710,B100000,00000,1400,1400ASSIGNED TIME
264710,E10A180,00501,0100,05/03/99
264710,E10A180,00501,0300,05/03/99
264710,E10A180,00550,0100,09/10/99
264710,E10A180,00550,0300,09/10/99
264710,S000000,00100,0200,05/29/98
264710,S200000,00100,0100,900 ANSON ST
264710,S200000,00200,0100,SALEM
264710,S200000,00200,0200,IN
264710,S200000,00200,0300,47167
264710,S200000,00300,0100,WASHINGTON
264710,S200000,00400,0100,MEADOW VIEW HEALTH CARE CENTER
264710,S200000,00400,0200,155325
264710,S200000,00400,0300,10/13/88
264710,S200000,00400,0500,O
264710,S200000,01500,0100,N
264710,S200000,01600,0100,Y
264710,S200000,01700,0100,N
264710,S200000,01800,0100,N
264710,S200000,02200,0100,N
264710,S200000,02800,0100,N
264710,S200000,02900,0100,N
264710,S200000,03000,0100,N
264710,S200000,03100,0100,N
264710,S200000,03200,0100,N
264710,S200000,03300,0100,N
264710,S200000,03300,0200,N
264710,S200000,04100,0100,N
264710,S200000,04200,0100,N
264710,S200000,04300,0100,N
264710,S200000,04600,0100,N
264710,S200000,04700,0100,N
264710,S200000,04900,0100,N
264710,S200000,05200,0100,N
264711,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
264711,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
264711,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
264711,A000000,00300,0000,0300EMPLOYEE BENEFITS
264711,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
264711,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
264711,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
264711,A000000,00700,0000,0700HOUSEKEEPING
264711,A000000,00800,0000,0800DIETARY
264711,A000000,00900,0000,0900NURSING ADMINISTRATION
264711,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
264711,A000000,01100,0000,1100PHARMACY
264711,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
264711,A000000,01300,0000,1300SOCIAL SERVICE
264711,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
264711,A000000,01600,0000,1600SKILLED NURSING FACILITY
264711,A000000,01800,0000,1800NURSING FACILITY
264711,A000000,01810,0000,1810ICF/MR
264711,A000000,02100,0000,2100RADIOLOGY
264711,A000000,02200,0000,2200LABORATORY
264711,A000000,02300,0000,2300INTRAVENOUS THERAPY
264711,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
264711,A000000,02500,0000,2500PHYSICAL THERAPY
264711,A000000,02600,0000,2600OCCUPATIONAL THERAPY
264711,A000000,02700,0000,2700SPEECH PATHOLOGY
264711,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
264711,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
264711,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
264711,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
264711,A000000,03302,0000,3052MEDICAL EQUIPMENT
264711,A000000,03550,0000,3550FQHC
264711,A000000,04801,0000,4801AMBULANCE
264711,A000000,04802,0000,4802AMBULANCE
264711,A000000,04803,0000,4803AMBULANCE
264711,A000000,05000,0000,5000CORF
264711,A000000,05010,0000,5010CMHC
264711,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
264711,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
264711,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
264711,A81000A,00100,0100,Y
264711,A81000B,00100,0300,HOME OFFICE A&G
264711,A81000B,00200,0300,HOME OFFICE CAPITAL
264711,A81000B,00300,0300,DIVISION OFFICE A&G
264711,A81000B,00400,0300,DIVISION OFFICE CAPITAL
264711,A81000B,00500,0300,INSURANCE
264711,A81000B,00600,0300,PHYSICAL THERAPY
264711,A81000B,00700,0300,OCCUPATIONAL THERAPY
264711,A81000B,00800,0300,SPEECH THERAPY
264711,A81000B,00900,0300,AIR FLUIDIZED THERAPY
264711,A81000C,00100,0100,B
264711,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
264711,A81000C,00200,0100,G
264711,A81000C,00200,0200,LAURIER  INC.
264711,A81000C,00200,0400,EXTENDICARE  INC.
264711,A81000C,00200,0600,INSURANCE
264711,A81000C,00300,0100,G
264711,A81000C,00300,0200,UNITED REHABILITATION SVS
264711,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
264711,A81000C,00300,0600,THERAPY SERVICE
264711,A81000C,00400,0100,G
264711,A81000C,00400,0200,UPC
264711,A81000C,00400,0400,EXTENDICARE  CORP
264711,A81000C,00400,0600,CLINICAL SERVICE
264711,B100000,00000,0100,0100SQUARE FEET
264711,B100000,00000,0101,0101THERAPY AD ON SQUARE
264711,B100000,00000,0200,0200SQUARE FEET
264711,B100000,00000,0300,0300GROSS SALARIES
264711,B100000,00000,0400,0400ACCUM COST
264711,B100000,00000,0500,0500SQUARE FEET
264711,B100000,00000,0600,0600POUNDS OF LAUNDRY
264711,B100000,00000,0700,0700ALTERNATE SQUARE FEE
264711,B100000,00000,0800,0800PATIEN T DAYS
264711,B100000,00000,0900,0900TIME SPENT
264711,B100000,00000,1000,1000COSTED REQUIS
264711,B100000,00000,1100,1100COSTED REQUIS
264711,B100000,00000,1200,1200GROSS REVENUE
264711,B100000,00000,1300,1300TIME SPENT
264711,B100000,00000,1400,1400ASSIGNED TIME
264711,E10A180,00501,0100,09/10/99
264711,E10A180,00501,0300,05/03/99
264711,E10A180,00550,0100,05/03/99
264711,E10A180,00550,0300,09/10/99
264711,S000000,00100,0200,05/29/98
264711,S200000,00100,0100,25 SOUTH BOEHNE CAMP RD.
264711,S200000,00200,0100,EVANSVILLE
264711,S200000,00200,0200,IN
264711,S200000,00200,0300,47712
264711,S200000,00300,0100,VANDERBURGH
264711,S200000,00400,0100,WESTPARK REHABILITATION CENTER
264711,S200000,00400,0200,155328
264711,S200000,00400,0300,03/17/89
264711,S200000,00400,0500,O
264711,S200000,01500,0100,N
264711,S200000,01600,0100,Y
264711,S200000,01700,0100,N
264711,S200000,01800,0100,N
264711,S200000,02200,0100,N
264711,S200000,02800,0100,N
264711,S200000,02900,0100,N
264711,S200000,03000,0100,N
264711,S200000,03100,0100,N
264711,S200000,03200,0100,N
264711,S200000,03300,0100,N
264711,S200000,03300,0200,N
264711,S200000,04100,0100,N
264711,S200000,04200,0100,N
264711,S200000,04300,0100,N
264711,S200000,04600,0100,N
264711,S200000,04700,0100,N
264711,S200000,04900,0100,N
264711,S200000,05200,0100,N
264712,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
264712,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
264712,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
264712,A000000,00300,0000,0300EMPLOYEE BENEFITS
264712,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
264712,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
264712,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
264712,A000000,00700,0000,0700HOUSEKEEPING
264712,A000000,00800,0000,0800DIETARY
264712,A000000,00900,0000,0900NURSING ADMINISTRATION
264712,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
264712,A000000,01100,0000,1100PHARMACY
264712,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
264712,A000000,01300,0000,1300SOCIAL SERVICE
264712,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
264712,A000000,01600,0000,1600SKILLED NURSING FACILITY
264712,A000000,01800,0000,1800NURSING FACILITY
264712,A000000,01810,0000,1810ICF/MR
264712,A000000,02100,0000,2100RADIOLOGY
264712,A000000,02200,0000,2200LABORATORY
264712,A000000,02300,0000,2300INTRAVENOUS THERAPY
264712,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
264712,A000000,02500,0000,2500PHYSICAL THERAPY
264712,A000000,02600,0000,2600OCCUPATIONAL THERAPY
264712,A000000,02700,0000,2700SPEECH PATHOLOGY
264712,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
264712,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
264712,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
264712,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
264712,A000000,03302,0000,3052MEDICAL EQUIPMENT
264712,A000000,03550,0000,3550FQHC
264712,A000000,04801,0000,4801AMBULANCE
264712,A000000,04802,0000,4802AMBULANCE
264712,A000000,04803,0000,4803AMBULANCE
264712,A000000,05000,0000,5000CORF
264712,A000000,05010,0000,5010CMHC
264712,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
264712,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
264712,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
264712,A81000A,00100,0100,Y
264712,A81000B,00100,0300,HOME OFFICE A&G
264712,A81000B,00200,0300,HOME OFFICE CAPITAL
264712,A81000B,00300,0300,ADMIN & GENERAL
264712,A81000B,00400,0300,CRC BLDG & FIXT
264712,A81000B,00500,0300,INSURANCE
264712,A81000B,00600,0300,PHYSICAL THERAPY
264712,A81000B,00700,0300,OCCUPATIONAL THERAPY
264712,A81000B,00800,0300,SPEECH PATHOLOGY
264712,A81000B,00900,0300,PURCHASED MGMT SERV
264712,A81000C,00100,0100,B
264712,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
264712,A81000C,00200,0100,G
264712,A81000C,00200,0200,LAURIER  INC.
264712,A81000C,00200,0400,EXTENDICARE  INC.
264712,A81000C,00200,0600,INSURANCE
264712,A81000C,00300,0100,G
264712,A81000C,00300,0200,UNITED REHABILITATION SVS
264712,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
264712,A81000C,00300,0600,THERAPY SERVICE
264712,A81000C,00400,0100,G
264712,A81000C,00400,0200,UPC
264712,A81000C,00400,0400,EXTENDICARE  CORP
264712,A81000C,00400,0600,CLINICAL SERVICE
264712,B100000,00000,0100,0100SQUARE FEET
264712,B100000,00000,0101,0101THERAPY AD ON SQUARE
264712,B100000,00000,0200,0200SQUARE FEET
264712,B100000,00000,0300,0300GROSS SALARIES
264712,B100000,00000,0400,0400ACCUM COST
264712,B100000,00000,0500,0500SQUARE FEET
264712,B100000,00000,0600,0600POUNDS OF LAUNDRY
264712,B100000,00000,0700,0700ALTERNATE SQUARE FEE
264712,B100000,00000,0800,0800PATIEN T DAYS
264712,B100000,00000,0900,0900TIME SPENT
264712,B100000,00000,1000,1000COSTED REQUIS
264712,B100000,00000,1100,1100COSTED REQUIS
264712,B100000,00000,1200,1200GROSS REVENUE
264712,B100000,00000,1300,1300TIME SPENT
264712,B100000,00000,1400,1400ASSIGNED TIME
264712,E10A180,00501,0300,05/03/99
264712,E10A180,00550,0100,05/03/99
264712,E10A180,00551,0100,09/10/99
264712,E10A180,00551,0300,09/10/99
264712,S000000,00100,0200,05/29/98
264712,S200000,00100,0100,2600 MOREHOUSE AVE.
264712,S200000,00200,0100,ELKHART
264712,S200000,00200,0200,IN
264712,S200000,00200,0300,46517
264712,S200000,00300,0100,ELKHART
264712,S200000,00400,0100,ELKHART REHABILITATION CENTER
264712,S200000,00400,0200,155352
264712,S200000,00400,0300,03/01/90
264712,S200000,00400,0500,O
264712,S200000,01500,0100,N
264712,S200000,01600,0100,Y
264712,S200000,01700,0100,N
264712,S200000,01800,0100,N
264712,S200000,02200,0100,N
264712,S200000,02800,0100,N
264712,S200000,02900,0100,N
264712,S200000,03000,0100,N
264712,S200000,03100,0100,N
264712,S200000,03200,0100,N
264712,S200000,03300,0100,N
264712,S200000,03300,0200,N
264712,S200000,04100,0100,N
264712,S200000,04200,0100,N
264712,S200000,04300,0100,N
264712,S200000,04600,0100,N
264712,S200000,04700,0100,N
264712,S200000,04900,0100,N
264712,S200000,05200,0100,N
264713,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
264713,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
264713,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
264713,A000000,00300,0000,0300EMPLOYEE BENEFITS
264713,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
264713,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
264713,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
264713,A000000,00700,0000,0700HOUSEKEEPING
264713,A000000,00800,0000,0800DIETARY
264713,A000000,00900,0000,0900NURSING ADMINISTRATION
264713,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
264713,A000000,01100,0000,1100PHARMACY
264713,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
264713,A000000,01300,0000,1300SOCIAL SERVICE
264713,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
264713,A000000,01600,0000,1600SKILLED NURSING FACILITY
264713,A000000,01800,0000,1800NURSING FACILITY
264713,A000000,01810,0000,1810ICF/MR
264713,A000000,02200,0000,2200LABORATORY
264713,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
264713,A000000,02500,0000,2500PHYSICAL THERAPY
264713,A000000,02600,0000,2600OCCUPATIONAL THERAPY
264713,A000000,02700,0000,2700SPEECH PATHOLOGY
264713,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
264713,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
264713,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
264713,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
264713,A000000,03302,0000,3052MEDICAL EQUIPMENT
264713,A000000,03550,0000,3550FQHC
264713,A000000,04801,0000,4801AMBULANCE
264713,A000000,04802,0000,4802AMBULANCE
264713,A000000,04803,0000,4803AMBULANCE
264713,A000000,05000,0000,5000CORF
264713,A000000,05010,0000,5010CMHC
264713,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
264713,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
264713,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
264713,A000000,06300,0000,6150DAY CARE
264713,A81000A,00100,0100,Y
264713,A81000B,00100,0300,HOME OFFICE A&G
264713,A81000B,00200,0300,HOME OFFICE CAPITAL
264713,A81000B,00300,0300,DIVISION OFFICE A&G
264713,A81000B,00400,0300,DIVISION OFFICE CAPITAL
264713,A81000B,00500,0300,INSURANCE
264713,A81000B,00600,0300,PHYSICAL THERAPY
264713,A81000B,00700,0300,OCCUPATIONAL THERAPY
264713,A81000B,00800,0300,SPEECH THERAPY
264713,A81000B,00900,0300,AIR FLUIDIZED THERAPY
264713,A81000B,01000,0300,PURCHASED MGMT SERV
264713,A81000C,00100,0100,B
264713,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
264713,A81000C,00200,0100,G
264713,A81000C,00200,0200,LAURIER  INC.
264713,A81000C,00200,0400,EXTENDICARE  INC.
264713,A81000C,00200,0600,INSURANCE
264713,A81000C,00300,0100,G
264713,A81000C,00300,0200,UNITED REHABILITATION SVS
264713,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
264713,A81000C,00300,0600,THERAPY SERVICE
264713,A81000C,00400,0100,G
264713,A81000C,00400,0200,UPC
264713,A81000C,00400,0400,EXTENDICARE CORP
264713,A81000C,00400,0600,CLINICAL SERVICES
264713,B100000,00000,0100,0100SQUARE FEET
264713,B100000,00000,0101,0101THERAPY AD ON SQUARE
264713,B100000,00000,0200,0200SQUARE FEET
264713,B100000,00000,0300,0300GROSS SALARIES
264713,B100000,00000,0400,0400ACCUM COST
264713,B100000,00000,0500,0500SQUARE FEET
264713,B100000,00000,0600,0600SQUARE FEET
264713,B100000,00000,0700,0700ALTERNATE SQUARE FEE
264713,B100000,00000,0800,0800PATIEN T DAYS
264713,B100000,00000,0900,0900TIME SPENT
264713,B100000,00000,1000,1000COSTED REQUIS
264713,B100000,00000,1100,1100COSTED REQUIS
264713,B100000,00000,1200,1200GROSS REVENUE
264713,B100000,00000,1300,1300TIME SPENT
264713,B100000,00000,1400,1400ASSIGNED TIME
264713,E10A180,00501,0300,05/03/99
264713,E10A180,00550,0100,05/03/99
264713,E10A180,00551,0100,09/24/99
264713,E10A180,00551,0300,09/24/99
264713,S000000,00100,0200,05/29/98
264713,S200000,00100,0100,HIGHWAY 460
264713,S200000,00100,0300,PO BOX 819
264713,S200000,00200,0100,SALYERSVILLE
264713,S200000,00200,0200,KY
264713,S200000,00200,0300,41465
264713,S200000,00300,0100,MAGOFFIN
264713,S200000,00400,0100,SALYERSVILLE HEALTH CARE CENTER
264713,S200000,00400,0200,185221
264713,S200000,00400,0300,12/07/90
264713,S200000,00400,0500,O
264713,S200000,01500,0100,N
264713,S200000,01600,0100,Y
264713,S200000,01700,0100,N
264713,S200000,01800,0100,N
264713,S200000,02200,0100,N
264713,S200000,02800,0100,N
264713,S200000,02900,0100,N
264713,S200000,03000,0100,N
264713,S200000,03100,0100,N
264713,S200000,03200,0100,N
264713,S200000,03300,0100,N
264713,S200000,03300,0200,N
264713,S200000,04100,0100,N
264713,S200000,04200,0100,N
264713,S200000,04300,0100,N
264713,S200000,04600,0100,N
264713,S200000,04700,0100,N
264713,S200000,04900,0100,N
264713,S200000,05200,0100,N
264714,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
264714,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
264714,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
264714,A000000,00300,0000,0300EMPLOYEE BENEFITS
264714,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
264714,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
264714,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
264714,A000000,00700,0000,0700HOUSEKEEPING
264714,A000000,00800,0000,0800DIETARY
264714,A000000,00900,0000,0900NURSING ADMINISTRATION
264714,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
264714,A000000,01100,0000,1100PHARMACY
264714,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
264714,A000000,01300,0000,1300SOCIAL SERVICE
264714,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
264714,A000000,01600,0000,1600SKILLED NURSING FACILITY
264714,A000000,01800,0000,1800NURSING FACILITY
264714,A000000,01810,0000,1810ICF/MR
264714,A000000,02100,0000,2100RADIOLOGY
264714,A000000,02200,0000,2200LABORATORY
264714,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
264714,A000000,02500,0000,2500PHYSICAL THERAPY
264714,A000000,02600,0000,2600OCCUPATIONAL THERAPY
264714,A000000,02700,0000,2700SPEECH PATHOLOGY
264714,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
264714,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
264714,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
264714,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
264714,A000000,03302,0000,3052MEDICAL EQUIPMENT
264714,A000000,03550,0000,3550FQHC
264714,A000000,04801,0000,4801AMBULANCE
264714,A000000,04802,0000,4802AMBULANCE
264714,A000000,04803,0000,4803AMBULANCE
264714,A000000,05000,0000,5000CORF
264714,A000000,05010,0000,5010CMHC
264714,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
264714,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
264714,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
264714,A000000,05900,0000,5900BARBER & BEAUTY SHOP
264714,A81000A,00100,0100,Y
264714,A81000B,00100,0300,HOME OFFICE A&G
264714,A81000B,00200,0300,HOME OFFICE CAPITAL
264714,A81000B,00300,0300,DIVISION OFFICE A&G
264714,A81000B,00400,0300,DIVISION OFFICE CAPITAL
264714,A81000B,00500,0300,INSURANCE
264714,A81000B,00600,0300,PHYSICAL THERAPY
264714,A81000B,00700,0300,OCCUPATIONAL THERAPY
264714,A81000B,00800,0300,SPEECH THERAPY
264714,A81000B,00900,0300,AIR FLUIDIZED THERAPY
264714,A81000B,01000,0300,PURCHASED MGMT SERV
264714,A81000C,00100,0100,B
264714,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
264714,A81000C,00200,0100,G
264714,A81000C,00200,0200,LAURIER  INC.
264714,A81000C,00200,0400,EXTENDICARE  INC.
264714,A81000C,00200,0600,INSURANCE
264714,A81000C,00300,0100,G
264714,A81000C,00300,0200,UNITED REHABILITATION SVS
264714,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
264714,A81000C,00300,0600,THERAPY SERVICE
264714,A81000C,00400,0100,G
264714,A81000C,00400,0200,UPC
264714,A81000C,00400,0400,EXTENDICARE  CORP
264714,A81000C,00400,0600,CLINICAL SERVICES
264714,B100000,00000,0100,0100SQUARE FEET
264714,B100000,00000,0101,0101THERAPY AD ON SQUARE
264714,B100000,00000,0200,0200SQUARE FEET
264714,B100000,00000,0300,0300GROSS SALARIES
264714,B100000,00000,0400,0400ACCUM COST
264714,B100000,00000,0500,0500SQUARE FEET
264714,B100000,00000,0600,0600POUNDS OF LAUNDRY
264714,B100000,00000,0700,0700ALTERNATE SQUARE FEE
264714,B100000,00000,0800,0800PATIEN T DAYS
264714,B100000,00000,0900,0900TIME SPENT
264714,B100000,00000,1000,1000COSTED REQUIS
264714,B100000,00000,1100,1100COSTED REQUIS
264714,B100000,00000,1200,1200GROSS REVENUE
264714,B100000,00000,1300,1300TIME SPENT
264714,B100000,00000,1400,1400ASSIGNED TIME
264714,E10A180,00550,0100,05/03/99
264714,E10A180,00550,0300,05/03/99
264714,E10A180,00551,0100,09/17/99
264714,E10A180,00551,0300,09/17/99
264714,S000000,00100,0200,05/29/98
264714,S200000,00100,0100,R.R. #1
264714,S200000,00100,0300,BOX 134
264714,S200000,00200,0100,HARDINSBURG
264714,S200000,00200,0200,KY
264714,S200000,00200,0300,40143
264714,S200000,00300,0100,BRECKINRIDGE
264714,S200000,00400,0100,MEDCO CENTER OF HARDINSBURG
264714,S200000,00400,0200,185302
264714,S200000,00400,0300,12/01/91
264714,S200000,00400,0500,P
264714,S200000,01500,0100,N
264714,S200000,01600,0100,Y
264714,S200000,01700,0100,N
264714,S200000,01800,0100,N
264714,S200000,02200,0100,N
264714,S200000,02800,0100,N
264714,S200000,02900,0100,N
264714,S200000,03000,0100,N
264714,S200000,03100,0100,N
264714,S200000,03200,0100,N
264714,S200000,03300,0100,N
264714,S200000,03300,0200,N
264714,S200000,04100,0100,N
264714,S200000,04200,0100,N
264714,S200000,04300,0100,N
264714,S200000,04600,0100,N
264714,S200000,04700,0100,N
264714,S200000,04900,0100,N
264714,S200000,05200,0100,N
264715,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
264715,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
264715,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
264715,A000000,00300,0000,0300EMPLOYEE BENEFITS
264715,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
264715,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
264715,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
264715,A000000,00700,0000,0700HOUSEKEEPING
264715,A000000,00800,0000,0800DIETARY
264715,A000000,00900,0000,0900NURSING ADMINISTRATION
264715,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
264715,A000000,01100,0000,1100PHARMACY
264715,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
264715,A000000,01300,0000,1300SOCIAL SERVICE
264715,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
264715,A000000,01600,0000,1600SKILLED NURSING FACILITY
264715,A000000,01800,0000,1800NURSING FACILITY
264715,A000000,01810,0000,1810ICF/MR
264715,A000000,02100,0000,2100RADIOLOGY
264715,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
264715,A000000,02500,0000,2500PHYSICAL THERAPY
264715,A000000,02600,0000,2600OCCUPATIONAL THERAPY
264715,A000000,02700,0000,2700SPEECH PATHOLOGY
264715,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
264715,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
264715,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
264715,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
264715,A000000,03302,0000,3052MEDICAL EQUIPMENT
264715,A000000,03550,0000,3550FQHC
264715,A000000,04801,0000,4801AMBULANCE
264715,A000000,04802,0000,4802AMBULANCE
264715,A000000,04803,0000,4803AMBULANCE
264715,A000000,05000,0000,5000CORF
264715,A000000,05010,0000,5010CMHC
264715,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
264715,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
264715,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
264715,A000000,05900,0000,5900BARBER & BEAUTY SHOP
264715,A81000A,00100,0100,Y
264715,A81000B,00100,0300,HOME OFFICE A&G
264715,A81000B,00200,0300,HOME OFFICE CAPITAL
264715,A81000B,00300,0300,DIVISION OFFICE A&G
264715,A81000B,00400,0300,DIVISION OFFICE CAPITAL
264715,A81000B,00500,0300,INSURANCE
264715,A81000B,00600,0300,PHYSICAL THERAPY
264715,A81000B,00700,0300,OCCUPATIONAL THERAPY
264715,A81000B,00800,0300,SPEECH THERAPY
264715,A81000B,00900,0300,AIR FLUIDIZED THERAPY
264715,A81000B,01000,0300,PURCHASED MGMT SERV
264715,A81000C,00100,0100,B
264715,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
264715,A81000C,00200,0100,G
264715,A81000C,00200,0200,LAURIER  INC.
264715,A81000C,00200,0400,EXTENDICARE  INC.
264715,A81000C,00200,0600,INSURANCE
264715,A81000C,00300,0100,G
264715,A81000C,00300,0200,UNITED REHABILITATION SVS
264715,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
264715,A81000C,00300,0600,THERAPY SERVICE
264715,A81000C,00400,0100,G
264715,A81000C,00400,0200,UPC
264715,A81000C,00400,0400,EXTENDICARE  CORP
264715,A81000C,00400,0600,CLINICAL SERVICE
264715,B100000,00000,0100,0100SQUARE FEET
264715,B100000,00000,0101,0101THERAPY AD ON SQUARE
264715,B100000,00000,0200,0200SQUARE FEET
264715,B100000,00000,0300,0300GROSS SALARIES
264715,B100000,00000,0400,0400ACCUM COST
264715,B100000,00000,0500,0500SQUARE FEET
264715,B100000,00000,0600,0600POUNDS OF LAUNDRY
264715,B100000,00000,0700,0700ALTERNATE SQUARE FEE
264715,B100000,00000,0800,0800PATIEN T DAYS
264715,B100000,00000,0900,0900TIME SPENT
264715,B100000,00000,1000,1000COSTED REQUIS
264715,B100000,00000,1100,1100COSTED REQUIS
264715,B100000,00000,1200,1200GROSS REVENUE
264715,B100000,00000,1300,1300TIME SPENT
264715,B100000,00000,1400,1400ASSIGNED TIME
264715,E10A180,00301,0100,03/02/98
264715,E10A180,00501,0300,05/03/99
264715,E10A180,00550,0100,05/03/99
264715,E10A180,00550,0300, 9/24/99
264715,E10A180,00551,0100, 9/24/99
264715,S000000,00100,0200,05/29/98
264715,S200000,00100,0100,HIGHWAY 41
264715,S200000,00100,0300,149
264715,S200000,00200,0100,PEMBROKE
264715,S200000,00200,0200,KY
264715,S200000,00200,0300,42266
264715,S200000,00300,0100,CHRISTIAN
264715,S200000,00400,0100,MEDCO CENTER OF PEMBROKE
264715,S200000,00400,0200,185338
264715,S200000,00400,0300,06/01/92
264715,S200000,00400,0500,O
264715,S200000,01500,0100,N
264715,S200000,01600,0100,Y
264715,S200000,01700,0100,N
264715,S200000,01800,0100,N
264715,S200000,02200,0100,N
264715,S200000,02800,0100,N
264715,S200000,02900,0100,N
264715,S200000,03000,0100,N
264715,S200000,03100,0100,N
264715,S200000,03200,0100,N
264715,S200000,03300,0100,N
264715,S200000,03300,0200,N
264715,S200000,04100,0100,N
264715,S200000,04200,0100,N
264715,S200000,04300,0100,N
264715,S200000,04600,0100,N
264715,S200000,04700,0100,N
264715,S200000,04900,0100,N
264715,S200000,05200,0100,N
264716,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
264716,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
264716,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
264716,A000000,00300,0000,0300EMPLOYEE BENEFITS
264716,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
264716,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
264716,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
264716,A000000,00700,0000,0700HOUSEKEEPING
264716,A000000,00800,0000,0800DIETARY
264716,A000000,00900,0000,0900NURSING ADMINISTRATION
264716,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
264716,A000000,01100,0000,1100PHARMACY
264716,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
264716,A000000,01300,0000,1300SOCIAL SERVICE
264716,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
264716,A000000,01600,0000,1600SKILLED NURSING FACILITY
264716,A000000,01800,0000,1800NURSING FACILITY
264716,A000000,01810,0000,1810ICF/MR
264716,A000000,02100,0000,2100RADIOLOGY
264716,A000000,02200,0000,2200LABORATORY
264716,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
264716,A000000,02500,0000,2500PHYSICAL THERAPY
264716,A000000,02600,0000,2600OCCUPATIONAL THERAPY
264716,A000000,02700,0000,2700SPEECH PATHOLOGY
264716,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
264716,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
264716,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
264716,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
264716,A000000,03302,0000,3052MEDICAL EQUIPMENT
264716,A000000,03550,0000,3550FQHC
264716,A000000,04801,0000,4801AMBULANCE
264716,A000000,04802,0000,4802AMBULANCE
264716,A000000,04803,0000,4803AMBULANCE
264716,A000000,05000,0000,5000CORF
264716,A000000,05010,0000,5010CMHC
264716,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
264716,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
264716,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
264716,A000000,05900,0000,5900BARBER & BEAUTY SHOP
264716,A81000A,00100,0100,Y
264716,A81000B,00100,0300,HOME OFFICE A&G
264716,A81000B,00200,0300,HOME OFFICE CAPITAL
264716,A81000B,00300,0300,ADMIN & GENRL - DIV
264716,A81000B,00400,0300,CRC BLDG & FIXT - DI
264716,A81000B,00500,0300,INSURANCE
264716,A81000B,00600,0300,PHYSICAL THERAPY
264716,A81000B,00700,0300,OCCUPATIONAL THERAPY
264716,A81000B,00800,0300,SPEECH PATHOLOGY
264716,A81000B,00900,0300,AIR FLUIDIZED THERAP
264716,A81000B,01000,0300,ADMIN & GENRL - THER
264716,A81000C,00100,0100,B
264716,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
264716,A81000C,00200,0100,G
264716,A81000C,00200,0200,LAURIER  INC.
264716,A81000C,00200,0400,EXTENDICARE  INC.
264716,A81000C,00200,0600,INSURANCE
264716,A81000C,00300,0100,G
264716,A81000C,00300,0200,UNITED REHABILITATION SVS
264716,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
264716,A81000C,00300,0600,THERAPY SERVICE
264716,A81000C,00400,0100,G
264716,A81000C,00400,0200,UPC
264716,A81000C,00400,0400,EXTENDICARE  CORP
264716,A81000C,00400,0600,CLINICAL SERVICES
264716,B100000,00000,0100,0100SQUARE FEET
264716,B100000,00000,0101,0101THERAPY AD ON SQUARE
264716,B100000,00000,0200,0200SQUARE FEET
264716,B100000,00000,0300,0300GROSS SALARIES
264716,B100000,00000,0400,0400ACCUM COST
264716,B100000,00000,0500,0500SQUARE FEET
264716,B100000,00000,0600,0600POUNDS OF LAUNDRY
264716,B100000,00000,0700,0700ALTERNATE SQUARE FEE
264716,B100000,00000,0800,0800PATIEN T DAYS
264716,B100000,00000,0900,0900TIME SPENT
264716,B100000,00000,1000,1000COSTED REQUIS
264716,B100000,00000,1100,1100COSTED REQUIS
264716,B100000,00000,1200,1200GROSS REVENUE
264716,B100000,00000,1300,1300TIME SPENT
264716,B100000,00000,1400,1400ASSIGNED TIME
264716,E10A180,00501,0100,05/03/99
264716,E10A180,00550,0100,09/17/99
264716,E10A180,00550,0300,05/03/99
264716,E10A180,00551,0300,09/17/99
264716,S000000,00100,0200,05/29/98
264716,S200000,00100,0100,HIGHWAY 54
264716,S200000,00100,0300,PO BOX 205
264716,S200000,00200,0100,FORDSVILLE
264716,S200000,00200,0200,KY
264716,S200000,00200,0300,42343
264716,S200000,00300,0100,OHIO
264716,S200000,00400,0100,MEDCO CENTER OF FORDSVILLE
264716,S200000,00400,0200,185354
264716,S200000,00400,0300,08/01/92
264716,S200000,00400,0500,O
264716,S200000,01500,0100,N
264716,S200000,01600,0100,Y
264716,S200000,01700,0100,N
264716,S200000,01800,0100,N
264716,S200000,02200,0100,N
264716,S200000,02800,0100,N
264716,S200000,02900,0100,N
264716,S200000,03000,0100,N
264716,S200000,03100,0100,N
264716,S200000,03200,0100,N
264716,S200000,03300,0100,N
264716,S200000,03300,0200,N
264716,S200000,04100,0100,N
264716,S200000,04200,0100,N
264716,S200000,04300,0100,N
264716,S200000,04600,0100,N
264716,S200000,04700,0100,N
264716,S200000,04900,0100,N
264716,S200000,05200,0100,N
264717,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
264717,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
264717,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
264717,A000000,00300,0000,0300EMPLOYEE BENEFITS
264717,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
264717,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
264717,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
264717,A000000,00700,0000,0700HOUSEKEEPING
264717,A000000,00800,0000,0800DIETARY
264717,A000000,00900,0000,0900NURSING ADMINISTRATION
264717,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
264717,A000000,01100,0000,1100PHARMACY
264717,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
264717,A000000,01300,0000,1300SOCIAL SERVICE
264717,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
264717,A000000,01600,0000,1600SKILLED NURSING FACILITY
264717,A000000,01800,0000,1800NURSING FACILITY
264717,A000000,01810,0000,1810ICF/MR
264717,A000000,02100,0000,2100RADIOLOGY
264717,A000000,02200,0000,2200LABORATORY
264717,A000000,02300,0000,2300INTRAVENOUS THERAPY
264717,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
264717,A000000,02500,0000,2500PHYSICAL THERAPY
264717,A000000,02600,0000,2600OCCUPATIONAL THERAPY
264717,A000000,02700,0000,2700SPEECH PATHOLOGY
264717,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
264717,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
264717,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
264717,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
264717,A000000,03302,0000,3052MEDICAL EQUIPMENT
264717,A000000,03550,0000,3550FQHC
264717,A000000,04801,0000,4801AMBULANCE
264717,A000000,04802,0000,4802AMBULANCE
264717,A000000,04803,0000,4803AMBULANCE
264717,A000000,05000,0000,5000CORF
264717,A000000,05010,0000,5010CMHC
264717,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
264717,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
264717,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
264717,A000000,05900,0000,5900BARBER & BEAUTY SHOP
264717,A81000A,00100,0100,Y
264717,A81000B,00100,0300,HOME OFFICE A&G
264717,A81000B,00200,0300,HOME OFFICE CAPITAL
264717,A81000B,00300,0300,DIVISION OFFICE A&G
264717,A81000B,00400,0300,DIVISION OFFICE CAPITAL
264717,A81000B,00500,0300,INSURANCE
264717,A81000B,00600,0300,PHYSICAL THERAPY
264717,A81000B,00700,0300,OCCUPATIONAL THERAPY
264717,A81000B,00800,0300,SPEECH THERAPY
264717,A81000B,00900,0300,AIR FLUIDIZED THERAPY
264717,A81000B,01000,0300,PURCHASED MGMT SERV
264717,A81000C,00100,0100,B
264717,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
264717,A81000C,00200,0100,G
264717,A81000C,00200,0200,LAURIER  INC.
264717,A81000C,00200,0400,EXTENDICARE  INC.
264717,A81000C,00200,0600,INSURANCE
264717,A81000C,00300,0100,G
264717,A81000C,00300,0200,UNITED REHABILITATION SVS
264717,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
264717,A81000C,00300,0600,THERAPY SERVICE
264717,A81000C,00400,0100,G
264717,A81000C,00400,0200,UPC
264717,A81000C,00400,0400,EXTENDICARE  CORP
264717,A81000C,00400,0600,CLINICAL SERVICES
264717,B100000,00000,0100,0100SQUARE FEET
264717,B100000,00000,0101,0101THERAPY AD ON SQUARE
264717,B100000,00000,0200,0200SQUARE FEET
264717,B100000,00000,0300,0300GROSS SALARIES
264717,B100000,00000,0400,0400ACCUM COST
264717,B100000,00000,0500,0500SQUARE FEET
264717,B100000,00000,0600,0600POUNDS OF LAUNDRY
264717,B100000,00000,0700,0700ALTERNATE SQUARE FEE
264717,B100000,00000,0800,0800PATIEN T DAYS
264717,B100000,00000,0900,0900TIME SPENT
264717,B100000,00000,1000,1000COSTED REQUIS
264717,B100000,00000,1100,1100COSTED REQUIS
264717,B100000,00000,1200,1200GROSS REVENUE
264717,B100000,00000,1300,1300TIME SPENT
264717,B100000,00000,1400,1400ASSIGNED TIME
264717,E10A180,00501,0100, 9/16/99
264717,E10A180,00550,0100,05/03/99
264717,E10A180,00550,0300,05/03/99
264717,E10A180,00551,0300, 9/16/99
264717,S000000,00100,0200,05/29/98
264717,S200000,00100,0100,2500 NORTH ELM STREET
264717,S200000,00200,0100,HENDERSON
264717,S200000,00200,0200,KY
264717,S200000,00200,0300,42420
264717,S200000,00300,0100,HENDERSON
264717,S200000,00400,0100,MEDCO CENTER OF HENDERSON
264717,S200000,00400,0200,185402
264717,S200000,00400,0300,12/01/91
264717,S200000,00400,0500,O
264717,S200000,01500,0100,N
264717,S200000,01600,0100,Y
264717,S200000,01700,0100,N
264717,S200000,01800,0100,N
264717,S200000,02200,0100,N
264717,S200000,02800,0100,N
264717,S200000,02900,0100,N
264717,S200000,03000,0100,N
264717,S200000,03100,0100,N
264717,S200000,03200,0100,N
264717,S200000,03300,0100,N
264717,S200000,03300,0200,N
264717,S200000,04100,0100,N
264717,S200000,04200,0100,N
264717,S200000,04300,0100,N
264717,S200000,04600,0100,N
264717,S200000,04700,0100,N
264717,S200000,04900,0100,N
264717,S200000,05200,0100,N
264718,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
264718,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
264718,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
264718,A000000,00300,0000,0300EMPLOYEE BENEFITS
264718,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
264718,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
264718,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
264718,A000000,00700,0000,0700HOUSEKEEPING
264718,A000000,00800,0000,0800DIETARY
264718,A000000,00900,0000,0900NURSING ADMINISTRATION
264718,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
264718,A000000,01100,0000,1100PHARMACY
264718,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
264718,A000000,01300,0000,1300SOCIAL SERVICE
264718,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
264718,A000000,01600,0000,1600SKILLED NURSING FACILITY
264718,A000000,01800,0000,1800NURSING FACILITY
264718,A000000,01810,0000,1810ICF/MR
264718,A000000,02100,0000,2100RADIOLOGY
264718,A000000,02200,0000,2200LABORATORY
264718,A000000,02300,0000,2300INTRAVENOUS THERAPY
264718,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
264718,A000000,02500,0000,2500PHYSICAL THERAPY
264718,A000000,02600,0000,2600OCCUPATIONAL THERAPY
264718,A000000,02700,0000,2700SPEECH PATHOLOGY
264718,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
264718,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
264718,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
264718,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
264718,A000000,03302,0000,3052MEDICAL EQUIPMENT
264718,A000000,03550,0000,3550FQHC
264718,A000000,04801,0000,4801AMBULANCE
264718,A000000,04802,0000,4802AMBULANCE
264718,A000000,04803,0000,4803AMBULANCE
264718,A000000,05000,0000,5000CORF
264718,A000000,05010,0000,5010CMHC
264718,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
264718,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
264718,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
264718,A000000,05900,0000,5900BARBER & BEAUTY SHOP
264718,A81000A,00100,0100,Y
264718,A81000B,00100,0300,HOME OFFICE A&G
264718,A81000B,00200,0300,HOME OFFICE CAPITAL
264718,A81000B,00300,0300,ADMIN & GENERAL - DI
264718,A81000B,00400,0300,CRC BLDG & FIXTURES
264718,A81000B,00500,0300,INSURANCE
264718,A81000B,00600,0300,PHYSICAL THERAPY
264718,A81000B,00700,0300,OCCUPATIONAL THERAPY
264718,A81000B,00800,0300,SPEECH PATHOLOGY
264718,A81000B,00900,0300,AIR FLUIDIZED THERAP
264718,A81000B,01000,0300,ADMIN & GENERAL - TH
264718,A81000C,00100,0100,B
264718,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
264718,A81000C,00200,0100,G
264718,A81000C,00200,0200,LAURIER  INC.
264718,A81000C,00200,0400,EXTENDICARE  INC.
264718,A81000C,00200,0600,INSURANCE
264718,A81000C,00300,0100,G
264718,A81000C,00300,0200,UNITED REHABILITATION SVS
264718,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
264718,A81000C,00300,0600,THERAPY SERVICE
264718,A81000C,00400,0100,G
264718,A81000C,00400,0200,UPC
264718,A81000C,00400,0400,EXTENDICARE  CORP
264718,A81000C,00400,0600,CLINICAL SERVICE
264718,B100000,00000,0100,0100SQUARE FEET
264718,B100000,00000,0101,0101THERAPY AD ON SQUARE
264718,B100000,00000,0200,0200SQUARE FEET
264718,B100000,00000,0300,0300GROSS SALARIES
264718,B100000,00000,0400,0400ACCUM COST
264718,B100000,00000,0500,0500SQUARE FEET
264718,B100000,00000,0600,0600PATIEN T DAYS
264718,B100000,00000,0700,0700ALTERNATE SQUARE FEE
264718,B100000,00000,0800,0800PATIEN T DAYS
264718,B100000,00000,0900,0900TIME SPENT
264718,B100000,00000,1000,1000COSTED REQUIS
264718,B100000,00000,1100,1100COSTED REQUIS
264718,B100000,00000,1200,1200GROSS REVENUE
264718,B100000,00000,1300,1300TIME SPENT
264718,B100000,00000,1400,1400ASSIGNED TIME
264718,E10A180,00302,0100,11/24/97
264718,E10A180,00351,0300,11/24/97
264718,E10A180,00501,0100,05/03/99
264718,E10A180,00501,0300,05/03/99
264718,E10A180,00550,0100,09/10/99
264718,E10A180,00550,0300,09/10/99
264718,S000000,00100,0200,05/29/98
264718,S200000,00100,0100,4415 WEST 36 1/2 STREET
264718,S200000,00200,0100,ST. LOUIS PARK
264718,S200000,00200,0200,MN
264718,S200000,00200,0300,55416
264718,S200000,00300,0100,HENNEPIN
264718,S200000,00400,0100,PARK NURSING & CONVALESCENT CENTER
264718,S200000,00400,0200,245083
264718,S200000,00400,0300,05/01/84
264718,S200000,00400,0500,O
264718,S200000,01500,0100,N
264718,S200000,01600,0100,Y
264718,S200000,01700,0100,N
264718,S200000,01800,0100,N
264718,S200000,02200,0100,N
264718,S200000,02800,0100,N
264718,S200000,02900,0100,N
264718,S200000,03000,0100,N
264718,S200000,03100,0100,N
264718,S200000,03200,0100,N
264718,S200000,03300,0100,N
264718,S200000,03300,0200,N
264718,S200000,04100,0100,N
264718,S200000,04200,0100,N
264718,S200000,04300,0100,N
264718,S200000,04600,0100,N
264718,S200000,04700,0100,N
264718,S200000,04900,0100,N
264718,S200000,05200,0100,N
264719,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
264719,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
264719,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
264719,A000000,00300,0000,0300EMPLOYEE BENEFITS
264719,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
264719,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
264719,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
264719,A000000,00700,0000,0700HOUSEKEEPING
264719,A000000,00800,0000,0800DIETARY
264719,A000000,00900,0000,0900NURSING ADMINISTRATION
264719,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
264719,A000000,01100,0000,1100PHARMACY
264719,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
264719,A000000,01300,0000,1300SOCIAL SERVICE
264719,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
264719,A000000,01600,0000,1600SKILLED NURSING FACILITY
264719,A000000,01800,0000,1800NURSING FACILITY
264719,A000000,01810,0000,1810ICF/MR
264719,A000000,02100,0000,2100RADIOLOGY
264719,A000000,02200,0000,2200LABORATORY
264719,A000000,02300,0000,2300INTRAVENOUS THERAPY
264719,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
264719,A000000,02500,0000,2500PHYSICAL THERAPY
264719,A000000,02600,0000,2600OCCUPATIONAL THERAPY
264719,A000000,02700,0000,2700SPEECH PATHOLOGY
264719,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
264719,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
264719,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
264719,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
264719,A000000,03302,0000,3052MEDICAL EQUIPMENT
264719,A000000,03550,0000,3550FQHC
264719,A000000,04801,0000,4801AMBULANCE
264719,A000000,04802,0000,4802AMBULANCE
264719,A000000,04803,0000,4803AMBULANCE
264719,A000000,05000,0000,5000CORF
264719,A000000,05010,0000,5010CMHC
264719,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
264719,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
264719,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
264719,A000000,05900,0000,5900BARBER & BEAUTY SHOP
264719,A81000A,00100,0100,Y
264719,A81000B,00100,0300,HOME OFFICE A&G
264719,A81000B,00200,0300,HOME OFFICE CAPITAL
264719,A81000B,00300,0300,DIVISION OFFICE A&G
264719,A81000B,00400,0300,DIVISION OFFICE CAPITAL
264719,A81000B,00500,0300,INSURANCE
264719,A81000B,00600,0300,PHYSICAL THERAPY
264719,A81000B,00700,0300,OCCUPATIONAL THERAPY
264719,A81000B,00800,0300,SPEECH THERAPY
264719,A81000B,00900,0300,AIR FLUIDIZED THERAPY
264719,A81000B,01000,0300,PURCHASED MGMT SERV
264719,A81000C,00100,0100,B
264719,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
264719,A81000C,00200,0100,G
264719,A81000C,00200,0200,LAURIER  INC.
264719,A81000C,00200,0400,EXTENDICARE  INC.
264719,A81000C,00200,0600,INSURANCE
264719,A81000C,00300,0100,G
264719,A81000C,00300,0200,UNITED REHABILITATION SVS
264719,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
264719,A81000C,00300,0600,THERAPY SERVICE
264719,A81000C,00400,0100,G
264719,A81000C,00400,0200,UPC
264719,A81000C,00400,0400,EXTENDICARE CORP
264719,A81000C,00400,0600,CLINICAL SERVICE
264719,B100000,00000,0100,0100SQUARE FEET
264719,B100000,00000,0101,0101THERAPY AD ON SQUARE
264719,B100000,00000,0200,0200SQUARE FEET
264719,B100000,00000,0300,0300GROSS SALARIES
264719,B100000,00000,0400,0400ACCUM COST
264719,B100000,00000,0500,0500SQUARE FEET
264719,B100000,00000,0600,0600POUNDS OF LAUNDRY
264719,B100000,00000,0700,0700ALTERNATE SQUARE FEE
264719,B100000,00000,0800,0800PATIEN T DAYS
264719,B100000,00000,0900,0900TIME SPENT
264719,B100000,00000,1000,1000COSTED REQUIS
264719,B100000,00000,1100,1100COSTED REQUIS
264719,B100000,00000,1200,1200GROSS REVENUE
264719,B100000,00000,1300,1300TIME SPENT
264719,B100000,00000,1400,1400ASSIGNED TIME
264719,E10A180,00302,0100,11/24/97
264719,E10A180,00351,0300,11/24/97
264719,E10A180,00550,0100,05/03/99
264719,E10A180,00550,0300,05/03/99
264719,E10A180,00551,0100,09/24/99
264719,E10A180,00551,0300,09/24/99
264719,S000000,00100,0200,05/29/98
264719,S200000,00100,0100,7505 COUNTRY CLUB DR
264719,S200000,00200,0100,GOLDEN VALLEY
264719,S200000,00200,0200,MN
264719,S200000,00200,0300,55427
264719,S200000,00300,0100,HENNEPIN
264719,S200000,00400,0100,TREVILLA OF GOLDEN VALLEY
264719,S200000,00400,0200,245186
264719,S200000,00400,0300,05/01/84
264719,S200000,00400,0500,O
264719,S200000,01500,0100,N
264719,S200000,01600,0100,Y
264719,S200000,01700,0100,N
264719,S200000,01800,0100,N
264719,S200000,02200,0100,N
264719,S200000,02800,0100,N
264719,S200000,02900,0100,N
264719,S200000,03000,0100,N
264719,S200000,03100,0100,N
264719,S200000,03200,0100,N
264719,S200000,03300,0100,N
264719,S200000,03300,0200,N
264719,S200000,04100,0100,N
264719,S200000,04200,0100,N
264719,S200000,04300,0100,N
264719,S200000,04600,0100,N
264719,S200000,04700,0100,N
264719,S200000,04900,0100,N
264719,S200000,05200,0100,N
264720,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
264720,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
264720,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
264720,A000000,00300,0000,0300EMPLOYEE BENEFITS
264720,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
264720,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
264720,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
264720,A000000,00700,0000,0700HOUSEKEEPING
264720,A000000,00800,0000,0800DIETARY
264720,A000000,00900,0000,0900NURSING ADMINISTRATION
264720,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
264720,A000000,01100,0000,1100PHARMACY
264720,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
264720,A000000,01300,0000,1300SOCIAL SERVICE
264720,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
264720,A000000,01600,0000,1600SKILLED NURSING FACILITY
264720,A000000,01800,0000,1800NURSING FACILITY
264720,A000000,01810,0000,1810ICF/MR
264720,A000000,02100,0000,2100RADIOLOGY
264720,A000000,02300,0000,2300INTRAVENOUS THERAPY
264720,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
264720,A000000,02500,0000,2500PHYSICAL THERAPY
264720,A000000,02600,0000,2600OCCUPATIONAL THERAPY
264720,A000000,02700,0000,2700SPEECH PATHOLOGY
264720,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
264720,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
264720,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
264720,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
264720,A000000,03302,0000,3052MEDICAL EQUIPMENT
264720,A000000,03550,0000,3550FQHC
264720,A000000,04801,0000,4801AMBULANCE
264720,A000000,04802,0000,4802AMBULANCE
264720,A000000,04803,0000,4803AMBULANCE
264720,A000000,05000,0000,5000CORF
264720,A000000,05010,0000,5010CMHC
264720,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
264720,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
264720,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
264720,A81000A,00100,0100,Y
264720,A81000B,00100,0300,HOME OFFICE A&G
264720,A81000B,00200,0300,HOME OFFICE CAPITAL
264720,A81000B,00300,0300,DIVISION OFFICE A&G
264720,A81000B,00400,0300,DIVISION OFFICE CAPITAL
264720,A81000B,00500,0300,INSURANCE
264720,A81000B,00600,0300,PHYSICAL THERAPY
264720,A81000B,00700,0300,OCCUPATIONAL THERAPY
264720,A81000B,00800,0300,SPEECH THERAPY
264720,A81000B,00900,0300,AIR FLUIDIZED THERAPY
264720,A81000B,01000,0300,PURCHASED MGMT SERV
264720,A81000C,00100,0100,B
264720,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
264720,A81000C,00200,0100,G
264720,A81000C,00200,0200,LAURIER  INC.
264720,A81000C,00200,0400,EXTENDICARE  INC.
264720,A81000C,00200,0600,INSURANCE
264720,A81000C,00300,0100,G
264720,A81000C,00300,0200,UNITED REHABILITATION SVS
264720,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
264720,A81000C,00300,0600,THERAPY SERVICE
264720,A81000C,00400,0100,G
264720,A81000C,00400,0200,UPC
264720,A81000C,00400,0400,EXTENDICARE  CORP
264720,A81000C,00400,0600,CLINICAL SERVICES
264720,B100000,00000,0100,0100SQUARE FEET
264720,B100000,00000,0101,0101THERAPY AD ON SQUARE
264720,B100000,00000,0200,0200SQUARE FEET
264720,B100000,00000,0300,0300GROSS SALARIES
264720,B100000,00000,0400,0400ACCUM COST
264720,B100000,00000,0500,0500SQUARE FEET
264720,B100000,00000,0600,0600PATIEN T DAYS
264720,B100000,00000,0700,0700ALTERNATE SQUARE FEE
264720,B100000,00000,0800,0800PATIEN T DAYS
264720,B100000,00000,0900,0900TIME SPENT
264720,B100000,00000,1000,1000COSTED REQUIS
264720,B100000,00000,1100,1100COSTED REQUIS
264720,B100000,00000,1200,1200GROSS REVENUE
264720,B100000,00000,1300,1300TIME SPENT
264720,B100000,00000,1400,1400ASSIGNED TIME
264720,E10A180,00550,0100,05/03/99
264720,E10A180,00550,0300,05/03/99
264720,E10A180,00551,0100,09/24/99
264720,E10A180,00551,0300,09/24/99
264720,S000000,00100,0200,05/29/98
264720,S200000,00100,0100,321 EAST 25TH STREET
264720,S200000,00200,0100,MINNEAPOLIS
264720,S200000,00200,0200,MN
264720,S200000,00200,0300,55404
264720,S200000,00300,0100,HENNEPIN
264720,S200000,00400,0100,WHITTIER HEALTH CENTER
264720,S200000,00400,0200,245331
264720,S200000,00400,0300,12/01/89
264720,S200000,00400,0500,O
264720,S200000,01500,0100,N
264720,S200000,01600,0100,Y
264720,S200000,01700,0100,N
264720,S200000,01800,0100,N
264720,S200000,02200,0100,N
264720,S200000,02800,0100,N
264720,S200000,02900,0100,N
264720,S200000,03000,0100,N
264720,S200000,03100,0100,N
264720,S200000,03200,0100,N
264720,S200000,03300,0100,N
264720,S200000,03300,0200,N
264720,S200000,04100,0100,N
264720,S200000,04200,0100,N
264720,S200000,04300,0100,N
264720,S200000,04600,0100,N
264720,S200000,04700,0100,N
264720,S200000,04900,0100,N
264720,S200000,05200,0100,N
264723,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
264723,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
264723,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
264723,A000000,00300,0000,0300EMPLOYEE BENEFITS
264723,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
264723,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
264723,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
264723,A000000,00700,0000,0700HOUSEKEEPING
264723,A000000,00800,0000,0800DIETARY
264723,A000000,00900,0000,0900NURSING ADMINISTRATION
264723,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
264723,A000000,01100,0000,1100PHARMACY
264723,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
264723,A000000,01300,0000,1300SOCIAL SERVICE
264723,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
264723,A000000,01600,0000,1600SKILLED NURSING FACILITY
264723,A000000,01800,0000,1800NURSING FACILITY
264723,A000000,01810,0000,1810ICF/MR
264723,A000000,02100,0000,2100RADIOLOGY
264723,A000000,02300,0000,2300INTRAVENOUS THERAPY
264723,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
264723,A000000,02500,0000,2500PHYSICAL THERAPY
264723,A000000,02600,0000,2600OCCUPATIONAL THERAPY
264723,A000000,02700,0000,2700SPEECH PATHOLOGY
264723,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
264723,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
264723,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
264723,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
264723,A000000,03302,0000,3052MEDICAL EQUIPMENT
264723,A000000,03550,0000,3550FQHC
264723,A000000,04801,0000,4801AMBULANCE
264723,A000000,04802,0000,4802AMBULANCE
264723,A000000,04803,0000,4803AMBULANCE
264723,A000000,05000,0000,5000CORF
264723,A000000,05010,0000,5010CMHC
264723,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
264723,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
264723,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
264723,A81000A,00100,0100,Y
264723,A81000B,00100,0300,HOME OFFICE A&G
264723,A81000B,00200,0300,HOME OFFICE CAPITAL
264723,A81000B,00300,0300,DIVISION OFFICE A&G
264723,A81000B,00400,0300,DIVISION OFFICE CAPITAL
264723,A81000B,00500,0300,INSURANCE
264723,A81000B,00600,0300,PHYSICAL THERAPY
264723,A81000B,00700,0300,OCCUPATIONAL THERAPY
264723,A81000B,00800,0300,SPEECH THERAPY
264723,A81000B,00900,0300,AIR FLUIDIZED THERAPY
264723,A81000B,01000,0300,PURCHASED MGMT SERV
264723,A81000C,00100,0100,B
264723,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
264723,A81000C,00200,0100,G
264723,A81000C,00200,0200,LAURIER  INC.
264723,A81000C,00200,0400,EXTENDICARE  INC.
264723,A81000C,00200,0600,INSURANCE
264723,A81000C,00300,0100,G
264723,A81000C,00300,0200,UNITED REHABILITATION SVS
264723,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
264723,A81000C,00300,0600,THERAPY SERVICE
264723,A81000C,00400,0100,G
264723,A81000C,00400,0200,UPC
264723,A81000C,00400,0400,EXTENDICARE  CORP
264723,A81000C,00400,0600,CLINICAL SERVICES
264723,B100000,00000,0100,0100SQUARE FEET
264723,B100000,00000,0101,0101THERAPY AD ON SQUARE
264723,B100000,00000,0200,0200SQUARE FEET
264723,B100000,00000,0300,0300GROSS SALARIES
264723,B100000,00000,0400,0400ACCUM COST
264723,B100000,00000,0500,0500SQUARE FEET
264723,B100000,00000,0600,0600POUNDS OF LAUNDRY
264723,B100000,00000,0700,0700ALTERNATE SQUARE FEE
264723,B100000,00000,0800,0800PATIEN T DAYS
264723,B100000,00000,0900,0900TIME SPENT
264723,B100000,00000,1000,1000COSTED REQUIS
264723,B100000,00000,1100,1100COSTED REQUIS
264723,B100000,00000,1200,1200GROSS REVENUE
264723,B100000,00000,1300,1300TIME SPENT
264723,B100000,00000,1400,1400ASSIGNED TIME
264723,E10A180,00301,0100,03/02/98
264723,E10A180,00350,0300,03/02/98
264723,E10A180,00501,0300,05/03/99
264723,E10A180,00550,0100,05/03/99
264723,E10A180,00551,0100,09/27/99
264723,E10A180,00551,0300,09/27/99
264723,S000000,00100,0200,05/29/98
264723,S200000,00100,0100,2430 NORTH 13TH STREET
264723,S200000,00200,0100,SHELTON
264723,S200000,00200,0200,WA
264723,S200000,00200,0300,98584
264723,S200000,00300,0100,MASON
264723,S200000,00400,0100,FIR LANE HEALTH & REHABILITATION
264723,S200000,00400,0200,505230
264723,S200000,00400,0300,01/01/94
264723,S200000,00400,0500,O
264723,S200000,01500,0100,N
264723,S200000,01600,0100,Y
264723,S200000,01700,0100,N
264723,S200000,01800,0100,N
264723,S200000,02200,0100,N
264723,S200000,02800,0100,N
264723,S200000,02900,0100,N
264723,S200000,03000,0100,N
264723,S200000,03100,0100,N
264723,S200000,03200,0100,N
264723,S200000,03300,0100,N
264723,S200000,03300,0200,N
264723,S200000,04100,0100,N
264723,S200000,04200,0100,N
264723,S200000,04300,0100,N
264723,S200000,04600,0100,N
264723,S200000,04700,0100,N
264723,S200000,04900,0100,N
264723,S200000,05200,0100,N
264724,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
264724,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
264724,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
264724,A000000,00300,0000,0300EMPLOYEE BENEFITS
264724,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
264724,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
264724,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
264724,A000000,00700,0000,0700HOUSEKEEPING
264724,A000000,00800,0000,0800DIETARY
264724,A000000,00900,0000,0900NURSING ADMINISTRATION
264724,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
264724,A000000,01100,0000,1100PHARMACY
264724,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
264724,A000000,01300,0000,1300SOCIAL SERVICE
264724,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
264724,A000000,01600,0000,1600SKILLED NURSING FACILITY
264724,A000000,01800,0000,1800NURSING FACILITY
264724,A000000,01810,0000,1810ICF/MR
264724,A000000,02100,0000,2100RADIOLOGY
264724,A000000,02200,0000,2200LABORATORY
264724,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
264724,A000000,02500,0000,2500PHYSICAL THERAPY
264724,A000000,02600,0000,2600OCCUPATIONAL THERAPY
264724,A000000,02700,0000,2700SPEECH PATHOLOGY
264724,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
264724,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
264724,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
264724,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
264724,A000000,03302,0000,3052MEDICAL EQUIPMENT
264724,A000000,03550,0000,3550FQHC
264724,A000000,04801,0000,4801AMBULANCE
264724,A000000,04802,0000,4802AMBULANCE
264724,A000000,04803,0000,4803AMBULANCE
264724,A000000,05000,0000,5000CORF
264724,A000000,05010,0000,5010CMHC
264724,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
264724,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
264724,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
264724,A81000A,00100,0100,Y
264724,A81000B,00100,0300,HOME OFFICE A&G
264724,A81000B,00200,0300,HOME OFFICE CAPITAL
264724,A81000B,00300,0300,DIVISION OFFICE A&G
264724,A81000B,00400,0300,DIVISION OFFICE CAPITAL
264724,A81000B,00500,0300,INSURANCE
264724,A81000B,00600,0300,PHYSICAL THERAPY
264724,A81000B,00700,0300,OCCUPATIONAL THERAPY
264724,A81000B,00800,0300,SPEECH THERAPY
264724,A81000B,00900,0300,AIR FLUIDIZED THER
264724,A81000B,01000,0300,PURCHASED MGMT SERV
264724,A81000C,00100,0100,B
264724,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
264724,A81000C,00200,0100,G
264724,A81000C,00200,0200,LAURIER  INC.
264724,A81000C,00200,0400,EXTENDICARE  INC.
264724,A81000C,00200,0600,INSURANCE
264724,A81000C,00300,0100,G
264724,A81000C,00300,0200,UNITED REHABILITATION SVS
264724,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
264724,A81000C,00300,0600,THERAPY SERVICE
264724,A81000C,00400,0100,G
264724,A81000C,00400,0200,UPC
264724,A81000C,00400,0400,EXTENDICARE CORP
264724,A81000C,00400,0600,CLINICAL SERVICE
264724,B100000,00000,0100,0100SQUARE FEET
264724,B100000,00000,0101,0101THERAPY AD ON SQUARE
264724,B100000,00000,0200,0200SQUARE FEET
264724,B100000,00000,0300,0300GROSS SALARIES
264724,B100000,00000,0400,0400ACCUM COST
264724,B100000,00000,0500,0500SQUARE FEET
264724,B100000,00000,0600,0600PATIEN T DAYS
264724,B100000,00000,0700,0700ALTERNATE SQUARE FEE
264724,B100000,00000,0800,0800PATIEN T DAYS
264724,B100000,00000,0900,0900TIME SPENT
264724,B100000,00000,1000,1000COSTED REQUIS
264724,B100000,00000,1100,1100COSTED REQUIS
264724,B100000,00000,1200,1200GROSS REVENUE
264724,B100000,00000,1300,1300PATIENT DAYS
264724,B100000,00000,1400,1400ASSIGNED TIME
264724,E10A180,00501,0100,05/03/99
264724,E10A180,00501,0300,05/03/99
264724,E10A180,00550,0300,09/27/99
264724,E10A180,00551,0100,09/27/99
264724,S000000,00100,0200,05/29/98
264724,S200000,00100,0100,100 WINDSOR
264724,S200000,00100,0300,307
264724,S200000,00200,0100,VAN ALSTYNE
264724,S200000,00200,0200,TX
264724,S200000,00200,0300,75095
264724,S200000,00300,0100,GRAYSON
264724,S200000,00400,0100,MEADOWBROOK CARE CENTER
264724,S200000,00400,0200,675151
264724,S200000,00400,0300,07/15/93
264724,S200000,00400,0500,P
264724,S200000,01500,0100,N
264724,S200000,01600,0100,Y
264724,S200000,01700,0100,N
264724,S200000,01800,0100,N
264724,S200000,02200,0100,N
264724,S200000,02800,0100,Y
264724,S200000,02900,0100,N
264724,S200000,03000,0100,N
264724,S200000,03100,0100,N
264724,S200000,03200,0100,N
264724,S200000,03300,0100,N
264724,S200000,03300,0200,N
264724,S200000,04100,0100,N
264724,S200000,04200,0100,N
264724,S200000,04300,0100,N
264724,S200000,04600,0100,N
264724,S200000,04700,0100,N
264724,S200000,04900,0100,N
264724,S200000,05200,0100,N
264725,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
264725,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
264725,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
264725,A000000,00300,0000,0300EMPLOYEE BENEFITS
264725,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
264725,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
264725,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
264725,A000000,00700,0000,0700HOUSEKEEPING
264725,A000000,00800,0000,0800DIETARY
264725,A000000,00900,0000,0900NURSING ADMINISTRATION
264725,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
264725,A000000,01100,0000,1100PHARMACY
264725,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
264725,A000000,01300,0000,1300SOCIAL SERVICE
264725,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
264725,A000000,01600,0000,1600SKILLED NURSING FACILITY
264725,A000000,01800,0000,1800NURSING FACILITY
264725,A000000,01810,0000,1810ICF/MR
264725,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
264725,A000000,02500,0000,2500PHYSICAL THERAPY
264725,A000000,02600,0000,2600OCCUPATIONAL THERAPY
264725,A000000,02700,0000,2700SPEECH PATHOLOGY
264725,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
264725,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
264725,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
264725,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
264725,A000000,03302,0000,3052MEDICAL EQUIPMENT
264725,A000000,03550,0000,3550FQHC
264725,A000000,04801,0000,4801AMBULANCE
264725,A000000,04802,0000,4802AMBULANCE
264725,A000000,04803,0000,4803AMBULANCE
264725,A000000,05000,0000,5000CORF
264725,A000000,05010,0000,5010CMHC
264725,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
264725,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
264725,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
264725,A81000A,00100,0100,Y
264725,A81000B,00100,0300,HOME OFFICE A&G
264725,A81000B,00200,0300,HOME OFFICE CAPITAL
264725,A81000B,00300,0300,DIVISION OFFICE A&G
264725,A81000B,00400,0300,DIVISION OFFICE CAPITAL
264725,A81000B,00500,0300,INSURANCE
264725,A81000B,00600,0300,PHYSICAL THERAPY
264725,A81000B,00700,0300,OCCUPATIONAL THERAPY
264725,A81000B,00800,0300,SPEECH THERAPY
264725,A81000B,00900,0300,AIR FLUIDIZED THERAPY
264725,A81000B,01000,0300,PURCHASED MGMT SERV
264725,A81000C,00100,0100,B
264725,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
264725,A81000C,00200,0100,G
264725,A81000C,00200,0200,LAURIER  INC.
264725,A81000C,00200,0400,EXTENDICARE  INC.
264725,A81000C,00200,0600,INSURANCE
264725,A81000C,00300,0100,G
264725,A81000C,00300,0200,UNITED REHABILITATION SVS
264725,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
264725,A81000C,00300,0600,THERAPY SERVICE
264725,A81000C,00400,0100,G
264725,A81000C,00400,0200,UPC
264725,A81000C,00400,0400,EXTENDICARE  CORP
264725,A81000C,00400,0600,CLINICAL SERVICES
264725,B100000,00000,0100,0100SQUARE FEET
264725,B100000,00000,0101,0101THERAPY AD ON SQUARE
264725,B100000,00000,0200,0200SQUARE FEET
264725,B100000,00000,0300,0300GROSS SALARIES
264725,B100000,00000,0400,0400ACCUM COST
264725,B100000,00000,0500,0500SQUARE FEET
264725,B100000,00000,0600,0600POUNDS OF LAUNDRY
264725,B100000,00000,0700,0700ALTERNATE SQUARE FEE
264725,B100000,00000,0800,0800PATIENT DAYS
264725,B100000,00000,0900,0900TIME SPENT
264725,B100000,00000,1000,1000COSTED REQUIS
264725,B100000,00000,1100,1100COSTED REQUIS
264725,B100000,00000,1200,1200GROSS REVENUE
264725,B100000,00000,1300,1300PATIENT DAYS
264725,B100000,00000,1400,1400ASSIGNED TIME
264725,E10A180,00501,0100,09/27/99
264725,E10A180,00550,0100,05/03/99
264725,E10A180,00550,0300,05/03/99
264725,E10A180,00551,0300,09/27/99
264725,S000000,00100,0200,05/29/98
264725,S200000,00100,0100,300 SOUTH JACKSON STREET
264725,S200000,00200,0100,BRECKENRIDGE
264725,S200000,00200,0200,TX
264725,S200000,00200,0300,76024
264725,S200000,00300,0100,STEPHENS
264725,S200000,00400,0100,VILLA HAVEN
264725,S200000,00400,0200,675279
264725,S200000,00400,0300,03/18/94
264725,S200000,00400,0500,O
264725,S200000,01500,0100,N
264725,S200000,01600,0100,Y
264725,S200000,01700,0100,N
264725,S200000,01800,0100,N
264725,S200000,02200,0100,N
264725,S200000,02800,0100,N
264725,S200000,02900,0100,N
264725,S200000,03000,0100,N
264725,S200000,03100,0100,N
264725,S200000,03200,0100,N
264725,S200000,03300,0100,N
264725,S200000,03300,0200,N
264725,S200000,04100,0100,N
264725,S200000,04200,0100,N
264725,S200000,04300,0100,N
264725,S200000,04600,0100,N
264725,S200000,04700,0100,N
264725,S200000,04900,0100,N
264725,S200000,05200,0100,N
264726,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
264726,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
264726,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
264726,A000000,00300,0000,0300EMPLOYEE BENEFITS
264726,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
264726,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
264726,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
264726,A000000,00700,0000,0700HOUSEKEEPING
264726,A000000,00800,0000,0800DIETARY
264726,A000000,00900,0000,0900NURSING ADMINISTRATION
264726,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
264726,A000000,01100,0000,1100PHARMACY
264726,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
264726,A000000,01300,0000,1300SOCIAL SERVICE
264726,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
264726,A000000,01600,0000,1600SKILLED NURSING FACILITY
264726,A000000,01800,0000,1800NURSING FACILITY
264726,A000000,01810,0000,1810ICF/MR
264726,A000000,02100,0000,2100RADIOLOGY
264726,A000000,02200,0000,2200LABORATORY
264726,A000000,02300,0000,2300INTRAVENOUS THERAPY
264726,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
264726,A000000,02500,0000,2500PHYSICAL THERAPY
264726,A000000,02600,0000,2600OCCUPATIONAL THERAPY
264726,A000000,02700,0000,2700SPEECH PATHOLOGY
264726,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
264726,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
264726,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
264726,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
264726,A000000,03302,0000,3052MEDICAL EQUIPMENT
264726,A000000,03550,0000,3550FQHC
264726,A000000,04801,0000,4801AMBULANCE
264726,A000000,04802,0000,4802AMBULANCE
264726,A000000,04803,0000,4803AMBULANCE
264726,A000000,05000,0000,5000CORF
264726,A000000,05010,0000,5010CMHC
264726,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
264726,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
264726,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
264726,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
264726,A81000A,00100,0100,Y
264726,A81000B,00100,0300,HOME OFFICE A&G
264726,A81000B,00200,0300,HOME OFFICE CAPITAL
264726,A81000B,00300,0300,DIVISION OFFICE A&G
264726,A81000B,00400,0300,DIVISION OFFICE CAPITAL
264726,A81000B,00500,0300,INSURANCE
264726,A81000B,00600,0300,PHYSICAL THERAPY
264726,A81000B,00700,0300,OCCUPATIONAL THERAPY
264726,A81000B,00800,0300,SPEECH THERAPY
264726,A81000B,00900,0300,AIR FLUIDIZED THERAPY
264726,A81000B,01000,0300,PURCHASED MGMT SERV
264726,A81000C,00100,0100,B
264726,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
264726,A81000C,00200,0100,G
264726,A81000C,00200,0200,LAURIER  INC.
264726,A81000C,00200,0400,EXTENDICARE  INC.
264726,A81000C,00200,0600,INSURANCE
264726,A81000C,00300,0100,G
264726,A81000C,00300,0200,UNITED REHABILITATION SVS
264726,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
264726,A81000C,00300,0600,THERAPY SERVICE
264726,A81000C,00400,0100,G
264726,A81000C,00400,0200,UPC
264726,A81000C,00400,0400,EXTENDICARE CORP
264726,A81000C,00400,0600,CLINICAL SERVICE
264726,B100000,00000,0100,0100SQUARE FEET
264726,B100000,00000,0101,0101THERAPY AD ON SQUARE
264726,B100000,00000,0200,0200SQUARE FEET
264726,B100000,00000,0300,0300GROSS SALARIES
264726,B100000,00000,0400,0400ACCUM COST
264726,B100000,00000,0500,0500SQUARE FEET
264726,B100000,00000,0600,0600POUNDS OF LAUNDRY
264726,B100000,00000,0700,0700ALTERNATE SQUARE FEE
264726,B100000,00000,0800,0800PATIEN T DAYS
264726,B100000,00000,0900,0900TIME SPENT
264726,B100000,00000,1000,1000COSTED REQUIS
264726,B100000,00000,1100,1100COSTED REQUIS
264726,B100000,00000,1200,1200GROSS REVENUE
264726,B100000,00000,1300,1300TIME SPENT
264726,B100000,00000,1400,1400ASSIGNED TIME
264726,E10A180,00301,0100,09/22/97
264726,E10A180,00301,0300,09/22/97
264726,E10A180,00350,0100,09/22/97
264726,E10A180,00350,0300,09/22/97
264726,E10A180,00501,0300,05/03/99
264726,E10A180,00550,0100,05/03/99
264726,E10A180,00550,0300,09/24/99
264726,E10A180,00551,0100,09/24/99
264726,S000000,00100,0200,05/29/98
264726,S200000,00100,0100,1601 KIRKLAND DR.
264726,S200000,00200,0100,AMARILLO
264726,S200000,00200,0200,TX
264726,S200000,00200,0300,79106
264726,S200000,00300,0100,POTTER
264726,S200000,00400,0100,GOLDEN AGE CARE CENTER
264726,S200000,00400,0200,675336
264726,S200000,00400,0300,06/13/94
264726,S200000,00400,0500,O
264726,S200000,01500,0100,N
264726,S200000,01600,0100,Y
264726,S200000,01700,0100,N
264726,S200000,01800,0100,N
264726,S200000,02200,0100,N
264726,S200000,02800,0100,N
264726,S200000,02900,0100,N
264726,S200000,03000,0100,N
264726,S200000,03100,0100,N
264726,S200000,03200,0100,N
264726,S200000,03300,0100,N
264726,S200000,03300,0200,N
264726,S200000,04100,0100,N
264726,S200000,04200,0100,N
264726,S200000,04300,0100,N
264726,S200000,04600,0100,N
264726,S200000,04700,0100,N
264726,S200000,04900,0100,N
264726,S200000,05200,0100,N
264727,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
264727,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
264727,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
264727,A000000,00300,0000,0300EMPLOYEE BENEFITS
264727,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
264727,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
264727,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
264727,A000000,00700,0000,0700HOUSEKEEPING
264727,A000000,00800,0000,0800DIETARY
264727,A000000,00900,0000,0900NURSING ADMINISTRATION
264727,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
264727,A000000,01100,0000,1100PHARMACY
264727,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
264727,A000000,01300,0000,1300SOCIAL SERVICE
264727,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
264727,A000000,01600,0000,1600SKILLED NURSING FACILITY
264727,A000000,01800,0000,1800NURSING FACILITY
264727,A000000,01810,0000,1810ICF/MR
264727,A000000,02300,0000,2300INTRAVENOUS THERAPY
264727,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
264727,A000000,02500,0000,2500PHYSICAL THERAPY
264727,A000000,02600,0000,2600OCCUPATIONAL THERAPY
264727,A000000,02700,0000,2700SPEECH PATHOLOGY
264727,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
264727,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
264727,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
264727,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
264727,A000000,03302,0000,3052MEDICAL EQUIPMENT
264727,A000000,03550,0000,3550FQHC
264727,A000000,04801,0000,4801AMBULANCE
264727,A000000,04802,0000,4802AMBULANCE
264727,A000000,04803,0000,4803AMBULANCE
264727,A000000,05000,0000,5000CORF
264727,A000000,05010,0000,5010CMHC
264727,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
264727,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
264727,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
264727,A81000A,00100,0100,Y
264727,A81000B,00100,0300,HOME OFFICE A&G
264727,A81000B,00200,0300,HOME OFFICE CAPITAL
264727,A81000B,00300,0300,DIVISION OFFICE A&G
264727,A81000B,00400,0300,DIVISION OFFICE CAPITAL
264727,A81000B,00500,0300,INSURANCE
264727,A81000B,00600,0300,PHYSICAL THERAPY
264727,A81000B,00700,0300,OCCUPATIONAL THERAPY
264727,A81000B,00800,0300,SPEECH THERAPY
264727,A81000B,00900,0300,AIR FLUIDIZED THERAPY
264727,A81000B,01000,0300,PURCHASED MGMT SERV
264727,A81000C,00100,0100,B
264727,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
264727,A81000C,00200,0100,G
264727,A81000C,00200,0200,LAURIER  INC.
264727,A81000C,00200,0400,EXTENDICARE  INC.
264727,A81000C,00200,0600,INSURANCE
264727,A81000C,00300,0100,G
264727,A81000C,00300,0200,UNITED REHABILITATION SVS
264727,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
264727,A81000C,00300,0600,THERAPY SERVICE
264727,A81000C,00400,0100,G
264727,A81000C,00400,0200,UPC
264727,A81000C,00400,0400,EXTENDICARE CORP
264727,A81000C,00400,0600,CLINICAL SERVICE
264727,B100000,00000,0100,0100SQUARE FEET
264727,B100000,00000,0101,0101THERAPY AD ON SQUARE
264727,B100000,00000,0200,0200SQUARE FEET
264727,B100000,00000,0300,0300GROSS SALARIES
264727,B100000,00000,0400,0400ACCUM COST
264727,B100000,00000,0500,0500SQUARE FEET
264727,B100000,00000,0600,0600PATIEN T DAYS
264727,B100000,00000,0700,0700ALTERNATE SQUARE FEE
264727,B100000,00000,0800,0800PATIEN T DAYS
264727,B100000,00000,0900,0900TIME SPENT
264727,B100000,00000,1000,1000COSTED REQUIS
264727,B100000,00000,1100,1100COSTED REQUIS
264727,B100000,00000,1200,1200GROSS REVENUE
264727,B100000,00000,1300,1300TIME SPENT
264727,B100000,00000,1400,1400ASSIGNED TIME
264727,E10A180,00501,0100,09/24/99
264727,E10A180,00501,0300,05/03/99
264727,E10A180,00550,0100,05/03/99
264727,E10A180,00550,0300,09/24/99
264727,S000000,00100,0200,05/29/98
264727,S200000,00100,0100,925 W. CROCKETT
264727,S200000,00200,0100,FLOYDADA
264727,S200000,00200,0200,TX
264727,S200000,00200,0300,79235
264727,S200000,00300,0100,FLOYD
264727,S200000,00400,0100,FLOYDADA NURSING HOME
264727,S200000,00400,0200,675457
264727,S200000,00400,0300,02/15/95
264727,S200000,00400,0500,P
264727,S200000,01500,0100,N
264727,S200000,01600,0100,Y
264727,S200000,01700,0100,N
264727,S200000,01800,0100,N
264727,S200000,02200,0100,N
264727,S200000,02800,0100,N
264727,S200000,02900,0100,N
264727,S200000,03000,0100,N
264727,S200000,03100,0100,N
264727,S200000,03200,0100,N
264727,S200000,03300,0100,N
264727,S200000,03300,0200,N
264727,S200000,04100,0100,N
264727,S200000,04200,0100,N
264727,S200000,04300,0100,N
264727,S200000,04600,0100,N
264727,S200000,04700,0100,N
264727,S200000,04900,0100,N
264727,S200000,05200,0100,N
264993,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
264993,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
264993,A000000,00300,0000,0300EMPLOYEE BENEFITS
264993,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
264993,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
264993,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
264993,A000000,00700,0000,0700HOUSEKEEPING
264993,A000000,00800,0000,0800DIETARY
264993,A000000,00900,0000,0900NURSING ADMINISTRATION
264993,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
264993,A000000,01100,0000,1100PHARMACY
264993,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
264993,A000000,01300,0000,1300SOCIAL SERVICE
264993,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
264993,A000000,01600,0000,1600SKILLED NURSING FACILITY
264993,A000000,01800,0000,1800NURSING FACILITY
264993,A000000,02100,0000,2100RADIOLOGY
264993,A000000,02200,0000,2200LABORATORY
264993,A000000,02300,0000,2300INTRAVENOUS THERAPY
264993,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
264993,A000000,02500,0000,2500PHYSICAL THERAPY
264993,A000000,02600,0000,2600OCCUPATIONAL THERAPY
264993,A000000,02700,0000,2700SPEECH PATHOLOGY
264993,A000000,02800,0000,2800ELECTROCARDIOLOGY
264993,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
264993,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
264993,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
264993,A000000,03200,0000,3200SUPPORT SURFACES
264993,A000000,03300,0000,3050THERPULSE BEDS
264993,A000000,03400,0000,3400CLINIC
264993,A000000,04800,0000,4800AMBULANCE
264993,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
264993,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
264993,A000000,05300,0000,5300INTEREST EXPENSE
264993,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
264993,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
264993,A000000,05900,0000,5900BARBER & BEAUTY SHOP
264993,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
264993,A000000,06100,0000,6100NONPAID WORKERS
264993,A000000,06200,0000,6200PATIENTS  LAUNDRY
264993,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
264993,A81000A,00100,0100,Y
264993,A81000B,00100,0300,CAPITAL-BLDGS & FIXTURES
264993,A81000C,00100,0100,B
264993,A81000C,00100,0200,SISTERS OF PROV
264993,A81000C,00100,0400,SISTERS OF PROV
264993,A81000C,00100,0600,HEALTHCARE
264993,A81000C,00200,0100,B
264993,A81000C,00200,0200,SISTERS OF PROV
264993,A81000C,00200,0400,SISTERS OF PROV
264993,A81000C,00200,0600,HEALTHCARE
264993,A81000C,00300,0100,B
264993,A81000C,00300,0200,SISTERS OF PROV
264993,A81000C,00300,0400,PROVIDENCE HOSP
264993,A81000C,00300,0600,HOSPITAL
264993,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
264993,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
264993,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
264993,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
264993,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
264993,B100000,00000,0700,0700HOURS OF SERVICE :HOUSEKEEPING
264993,B100000,00000,0800,0800MEALS SERVED  :DIETARY
264993,B100000,00000,0900,0950DIRECT NRSING HRS :NURSING ADMIN
264993,B100000,00000,1000,1000COSTED REQUIS.  :CENTRAL SERVICE
264993,B100000,00000,1100,1150PATIENT DAYS  :PHARMACY
264993,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
264993,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
264993,E10A180,00301,0100,05/01/97
264993,E10A180,00501,0100,07/22/98
264993,E10A180,00502,0100,11/14/00
264993,E10A180,00551,0100,09/08/99
264993,E10A180,00551,0300,07/22/98
264993,E10A180,00552,0300,09/08/99
264993,S000000,00100,0200,01/01/98
264993,S200000,00100,0100,4900 EAGLE STREET
264993,S200000,00200,0100,ANCHORAGE
264993,S200000,00200,0200,AK
264993,S200000,00200,0300,99503-
264993,S200000,00300,0100,MUNICIPALITY OF ANCHORAGE COUNTY
264993,S200000,00400,0100,PROVIDENCE EXTENDED CARE CENTER
264993,S200000,00400,0200,025018
264993,S200000,00400,0300,01/01/84
264993,S200000,00400,0500,O
264993,S200000,00600,0200,025018
264993,S200000,00600,0300,01/01/84
264993,S200000,00600,0600,O
264993,S200000,01500,0100,N
264993,S200000,01600,0100,Y
264993,S200000,01700,0100,N
264993,S200000,01800,0100,N
264993,S200000,02200,0100,N
264993,S200000,02800,0100,N
264993,S200000,02900,0100,N
264993,S200000,03000,0100,N
264993,S200000,03100,0100,N
264993,S200000,03200,0100,N
264993,S200000,03300,0100,N
264993,S200000,03300,0200,N
264993,S200000,03500,0300,N
264993,S200000,04100,0100,N
264993,S200000,04200,0100,N
264993,S200000,04300,0100,N
264993,S200000,04600,0100,N
264993,S200000,04700,0100,N
264993,S200000,04700,0200,N
264993,S200000,04900,0100,N
264993,S200000,05000,0100,N
264993,S200000,05100,0100,N
264993,S200000,05200,0100,N
265344,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
265344,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
265344,A000000,00300,0000,0300EMPLOYEE BENEFITS
265344,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
265344,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
265344,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
265344,A000000,00700,0000,0700HOUSEKEEPING
265344,A000000,00800,0000,0800DIETARY
265344,A000000,00900,0000,0900NURSING ADMINISTRATION
265344,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
265344,A000000,01100,0000,1100PHARMACY
265344,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
265344,A000000,01300,0000,1300SOCIAL SERVICE
265344,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
265344,A000000,01600,0000,1600SKILLED NURSING FACILITY
265344,A000000,01800,0000,1800NURSING FACILITY
265344,A000000,02300,0000,2300INTRAVENOUS THERAPY
265344,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
265344,A000000,02500,0000,2500PHYSICAL THERAPY
265344,A000000,02600,0000,2600OCCUPATIONAL THERAPY
265344,A000000,02700,0000,2700SPEECH PATHOLOGY
265344,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
265344,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
265344,A000000,03200,0000,3200SUPPORT SURFACES
265344,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
265344,A000000,04800,0000,4800AMBULANCE
265344,A000000,05000,0000,5000CORF
265344,A000000,05010,0000,5010CMHC
265344,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
265344,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
265344,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
265344,A000000,05900,0000,5900BARBER & BEAUTY SHOP
265344,A000000,06300,0000,6150ENTERAL SUPPLIES
265344,A81000A,00100,0100,Y
265344,A81000B,00100,0300,MGMT FEE
265344,A81000B,00200,0300,MGMT FEE
265344,A81000C,00100,0100,A
265344,A81000C,00100,0200,GARY ATTMAN
265344,A81000C,00100,0400,FUTURECARE HEAL
265344,A81000C,00100,0600,MANAGEMENT SERV
265344,A81000C,00200,0100,A
265344,A81000C,00200,0200,ALVIN POWERS
265344,A81000C,00200,0400,FUTURECARE HEAL
265344,A81000C,00200,0600,MANAGEMENT SERV
265344,A81000C,00300,0100,A
265344,A81000C,00300,0200,ATTMAN 1995 TRU
265344,A81000C,00300,0400,FUTURECARE HEAL
265344,A81000C,00300,0600,MANAGEMENT SERV
265344,A81000C,00400,0200,LEONARD ATTMAN
265344,A81000C,00400,0400,FUTURECARE HEAL
265344,A81000C,00400,0600,MANAGEMENT SERV
265344,A81000C,00500,0100,A
265344,A81000C,00500,0200,TRUST FBO S GIL
265344,A81000C,00500,0400,FUTURECARE HEAL
265344,A81000C,00500,0600,MANAGEMENT SERV
265344,A81000C,00600,0100,A
265344,A81000C,00600,0200,TRUST FBO LEVIT
265344,A81000C,00600,0400,FUTURECARE HEAL
265344,A81000C,00600,0600,MANAGEMENT SERV
265344,A81000C,00700,0100,A
265344,A81000C,00700,0200,TRUST FBO J ATT
265344,A81000C,00700,0400,FUTURECARE HEAL
265344,A81000C,00700,0600,MANAGEMENT SERV
265344,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
265344,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
265344,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
265344,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
265344,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
265344,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L
265344,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
265344,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
265344,B100000,00000,0900,0950(NURSING SALARIES)  :NURSING ADM
265344,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
265344,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
265344,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
265344,S000000,00100,0200,06/01/98
265344,S200000,00100,0100,2700 NORTH CHARLES STREET
265344,S200000,00200,0100,BALTIMORE
265344,S200000,00200,0200,MD
265344,S200000,00200,0300,21218-
265344,S200000,00400,0100,NORTH CHARLES HEALTHCARE CENTER
265344,S200000,00400,0200,215249
265344,S200000,00400,0300,01/01/96
265344,S200000,00400,0500,O
265344,S200000,01500,0100,N
265344,S200000,01600,0100,Y
265344,S200000,01700,0100,N
265344,S200000,01800,0100,N
265344,S200000,02200,0100,Y
265344,S200000,02800,0100,N
265344,S200000,02900,0100,N
265344,S200000,03000,0100,N
265344,S200000,03100,0100,N
265344,S200000,03200,0100,N
265344,S200000,03300,0100,N
265344,S200000,03300,0200,N
265344,S200000,04100,0100,N
265344,S200000,04200,0100,N
265344,S200000,04300,0100,N
265344,S200000,04600,0100,N
265344,S200000,04700,0100,N
265344,S200000,04700,0200,N
265344,S200000,04900,0100,N
265344,S200000,05000,0100,N
265344,S200000,05100,0100,N
265344,S200000,05200,0100,N
265483,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
265483,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
265483,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
265483,A000000,00300,0000,0300EMPLOYEE BENEFITS
265483,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
265483,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
265483,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
265483,A000000,00700,0000,0700HOUSEKEEPING
265483,A000000,00800,0000,0800DIETARY
265483,A000000,00900,0000,0900NURSING ADMINISTRATION
265483,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
265483,A000000,01100,0000,1100PHARMACY
265483,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
265483,A000000,01300,0000,1300SOCIAL SERVICE
265483,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
265483,A000000,01600,0000,1600SKILLED NURSING FACILITY
265483,A000000,01800,0000,1800NURSING FACILITY
265483,A000000,01810,0000,1810ICF/MR
265483,A000000,02100,0000,2100RADIOLOGY
265483,A000000,02300,0000,2300INTRAVENOUS THERAPY
265483,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
265483,A000000,02500,0000,2500PHYSICAL THERAPY
265483,A000000,02600,0000,2600OCCUPATIONAL THERAPY
265483,A000000,02700,0000,2700SPEECH PATHOLOGY
265483,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
265483,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
265483,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
265483,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
265483,A000000,03302,0000,3052MEDICAL EQUIPMENT
265483,A000000,03550,0000,3550FQHC
265483,A000000,04801,0000,4801AMBULANCE
265483,A000000,04802,0000,4802AMBULANCE
265483,A000000,04803,0000,4803AMBULANCE
265483,A000000,05000,0000,5000CORF
265483,A000000,05010,0000,5010CMHC
265483,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
265483,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
265483,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
265483,A81000A,00100,0100,Y
265483,A81000B,00100,0300,HOME OFFICE A&G
265483,A81000B,00200,0300,HOME OFFICE CAPITAL
265483,A81000B,00300,0300,DIVISION OFFICE A&G
265483,A81000B,00400,0300,DIVISION OFFICE CAPITAL
265483,A81000B,00500,0300,INSURANCE
265483,A81000B,00600,0300,PHYSICAL THERAPY
265483,A81000B,00700,0300,OCCUPATIONAL THERAPY
265483,A81000B,00800,0300,SPEECH THERAPY
265483,A81000B,00900,0300,PURCHASED MGMT
265483,A81000C,00100,0100,B
265483,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
265483,A81000C,00200,0100,G
265483,A81000C,00200,0200,LAURIER  INC.
265483,A81000C,00200,0400,EXTENDICARE  INC.
265483,A81000C,00200,0600,INSURANCE
265483,A81000C,00300,0100,G
265483,A81000C,00300,0200,UNITED REHABILITATION SVS
265483,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
265483,A81000C,00300,0600,THERAPY SERVICE
265483,A81000C,00400,0100,G
265483,A81000C,00400,0200,UPC
265483,A81000C,00400,0400,EXTENDICARE  CORP
265483,A81000C,00400,0600,CLINICAL SERVICE
265483,B100000,00000,0100,0100SQUARE FEET
265483,B100000,00000,0101,0101THERAPY AD ON SQUARE
265483,B100000,00000,0200,0200SQUARE FEET
265483,B100000,00000,0300,0300GROSS SALARIES
265483,B100000,00000,0400,0400ACCUM COST
265483,B100000,00000,0500,0500SQUARE FEET
265483,B100000,00000,0600,0600LAUNDRY WEIGHT
265483,B100000,00000,0700,0700ALTERNATE SQUARE FEE
265483,B100000,00000,0800,0800PATIEN T DAYS
265483,B100000,00000,0900,0900TIME SPENT
265483,B100000,00000,1000,1000COSTED REQUIS
265483,B100000,00000,1100,1100COSTED REQUIS
265483,B100000,00000,1200,1200GROSS REVENUE
265483,B100000,00000,1300,1300PATIEN T DAYS
265483,B100000,00000,1400,1400ASSIGNED TIME
265483,E10A180,00501,0300,05/03/99
265483,E10A180,00550,0100,05/03/99
265483,E10A180,00551,0100,09/28/99
265483,E10A180,00551,0300,09/28/99
265483,S000000,00100,0200,05/29/98
265483,S200000,00100,0100,9625 MARKET STREET
265483,S200000,00200,0100,NORTH LIMA
265483,S200000,00200,0200,OH
265483,S200000,00200,0300,44452
265483,S200000,00300,0100,MAHONING
265483,S200000,00400,0100,ROLLING ACRES CARE CENTER
265483,S200000,00400,0200,365708
265483,S200000,00400,0300,03/11/88
265483,S200000,00400,0500,P
265483,S200000,01500,0100,N
265483,S200000,01600,0100,Y
265483,S200000,01700,0100,N
265483,S200000,01800,0100,N
265483,S200000,02200,0100,N
265483,S200000,02800,0100,N
265483,S200000,02900,0100,N
265483,S200000,03000,0100,N
265483,S200000,03100,0100,N
265483,S200000,03200,0100,N
265483,S200000,03300,0100,N
265483,S200000,03300,0200,N
265483,S200000,04100,0100,N
265483,S200000,04200,0100,N
265483,S200000,04300,0100,N
265483,S200000,04600,0100,N
265483,S200000,04700,0100,N
265483,S200000,04900,0100,N
265483,S200000,05200,0100,N
265709,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
265709,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
265709,A000000,00300,0000,0300EMPLOYEE BENEFITS
265709,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
265709,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
265709,A000000,00501,0000,0501PLANT OPERATIN - MAINT.
265709,A000000,00502,0000,0502PLANT OPER. - MAINT. - HEALTH
265709,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
265709,A000000,00700,0000,0700HOUSEKEEPING
265709,A000000,00701,0000,0701HOUSEKEEPING
265709,A000000,00702,0000,0702HOUSEKEEPING - RESIDENTIAL
265709,A000000,00800,0000,0800DIETARY
265709,A000000,00900,0000,0900NURSING ADMINISTRATION
265709,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
265709,A000000,01100,0000,1100PHARMACY
265709,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
265709,A000000,01300,0000,1300SOCIAL SERVICE
265709,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
265709,A000000,01500,0000,1350PATIENT ACTIVITIES
265709,A000000,01600,0000,1600SKILLED NURSING FACILITY
265709,A000000,01800,0000,1800NURSING FACILITY
265709,A000000,01810,0000,1810ICF/MR
265709,A000000,02100,0000,2100RADIOLOGY
265709,A000000,02200,0000,2200LABORATORY
265709,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
265709,A000000,02500,0000,2500PHYSICAL THERAPY
265709,A000000,02600,0000,2600OCCUPATIONAL THERAPY
265709,A000000,02700,0000,2700SPEECH PATHOLOGY
265709,A000000,02800,0000,2800ELECTROCARDIOLOGY
265709,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
265709,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
265709,A000000,03550,0000,3550FQHC
265709,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
265709,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
265709,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
265709,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
265709,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
265709,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
265709,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
265709,A000000,04801,0000,4801AMBULANCE
265709,A000000,04802,0000,4802AMBULANCE
265709,A000000,04803,0000,4803AMBULANCE
265709,A000000,05000,0000,5000CORF
265709,A000000,05010,0000,5010CMHC
265709,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
265709,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
265709,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
265709,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
265709,A000000,05900,0000,5900BARBER & BEAUTY SHOP
265709,A000000,06300,0000,6150RESIDENTIAL/PERSONAL CARE
265709,A81000A,00100,0100,N
265709,B100000,00000,0100,0100(SQUARE FEET)
265709,B100000,00000,0200,0200(SQUARE FEET)
265709,B100000,00000,0300,0300(GROSS SALARY)
265709,B100000,00000,0400,0400ACCUM COST
265709,B100000,00000,0500,0500(SQUARE FEET)
265709,B100000,00000,0501,0501
265709,B100000,00000,0502,0502
265709,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
265709,B100000,00000,0700,0700(SQUARE FT HSKPT.)
265709,B100000,00000,0701,0701
265709,B100000,00000,0702,0702
265709,B100000,00000,0800,0800(MEALS SERVED)
265709,B100000,00000,0900,0900(HOURS OF SERVICE)
265709,B100000,00000,1000,1000(COSTED REQUIS.)
265709,B100000,00000,1100,1100(COSTED REQUIS.)
265709,B100000,00000,1200,1200(TIME SPENT)
265709,B100000,00000,1300,1300(TIME SPENT)
265709,B100000,00000,1400,1400(ASSIGNED TIME)
265709,B100000,00000,1500,1350(TIME SPENT)
265709,E10A180,00501,0100,04/23/98
265709,E10A180,00502,0100,02/20/06
265709,E10A180,00502,0300,02/20/06
265709,E10A180,00550,0100,09/15/99
265709,E10A180,00550,0300,04/23/98
265709,E10A180,00551,0300,09/15/99
265709,H710000,00501,0100,09/15/99
265709,H710000,00502,0100,02/20/06
265709,S000000,00100,0200,04/15/98
265709,S200000,00100,0100,3205 SKIPPACK PIKE
265709,S200000,00100,0300,670
265709,S200000,00200,0100,WORCESTER
265709,S200000,00200,0200,PA
265709,S200000,00200,0300,19490
265709,S200000,00300,0100,MONTGOMERY
265709,S200000,00400,0100,MEADOWOOD NURSING CENTER
265709,S200000,00400,0200,395768
265709,S200000,00400,0300,10/26/88
265709,S200000,00400,0500,O
265709,S200000,00800,0200,397711
265709,S200000,00800,0300,07/22/97
265709,S200000,00800,0500,O
265709,S200000,01500,0100,N
265709,S200000,01600,0100,Y
265709,S200000,01700,0100,Y
265709,S200000,01800,0100,N
265709,S200000,02200,0100,N
265709,S200000,02800,0100,N
265709,S200000,02900,0100,N
265709,S200000,03000,0100,N
265709,S200000,03100,0100,N
265709,S200000,03200,0100,N
265709,S200000,03300,0100,N
265709,S200000,03300,0200,N
265709,S200000,03700,0100,N
265709,S200000,03700,0200,N
265709,S200000,04100,0100,N
265709,S200000,04200,0100,N
265709,S200000,04300,0100,N
265709,S200000,04600,0100,N
265709,S200000,04700,0100,N
265709,S200000,04900,0100,N
265709,S200000,05200,0100,N
265803,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
265803,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
265803,A000000,00300,0000,0300EMPLOYEE BENEFITS
265803,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
265803,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
265803,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
265803,A000000,00700,0000,0700HOUSEKEEPING
265803,A000000,00800,0000,0800DIETARY
265803,A000000,00900,0000,0900NURSING ADMINISTRATION
265803,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
265803,A000000,01100,0000,1100PHARMACY
265803,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
265803,A000000,01300,0000,1300SOCIAL SERVICE
265803,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
265803,A000000,01500,0000,1350ACTIVITIES
265803,A000000,01600,0000,1600SKILLED NURSING FACILITY
265803,A000000,01810,0000,1810ICF/MR
265803,A000000,02500,0000,2500PHYSICAL THERAPY
265803,A000000,02600,0000,2600OCCUPATIONAL THERAPY
265803,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
265803,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
265803,A000000,03550,0000,3550FQHC
265803,A000000,04801,0000,4801AMBULANCE
265803,A000000,04802,0000,4802AMBULANCE
265803,A000000,04803,0000,4803AMBULANCE
265803,A000000,05000,0000,5000CORF
265803,A000000,05010,0000,5010CMHC
265803,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
265803,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
265803,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
265803,A000000,06300,0000,6150OTHER NON REIMBURSABLE COSTS
265803,A81000A,00100,0100,Y
265803,A81000B,00100,0300,ADVERTISING
265803,A81000B,00200,0300,PROPERTY TAXES
265803,A81000B,00300,0300,FINANCIAL ADVISOR
265803,A81000B,00400,0300,INSURANCE
265803,A81000B,00500,0300,DEPRECIATION
265803,A81000C,00100,0100,A
265803,A81000C,00100,0200,R H WEHLE
265803,A81000C,00100,0400,CONVALARIUMS  INC
265803,A81000C,00100,0600,REAL PROP.
265803,A81000C,00200,0100,A
265803,A81000C,00200,0200,D. BEUERLEIN
265803,A81000C,00200,0400,CONVALARIUMS  INC
265803,A81000C,00200,0600,REAL PROP.
265803,A81000C,00300,0100,A
265803,A81000C,00300,0200,ESTATE OF J. KNAPP
265803,A81000C,00300,0400,CONVALARIUMS  INC.
265803,A81000C,00300,0600,REAL PROP.
265803,A81000C,00400,0100,A
265803,A81000C,00400,0200,E.A. ROGERS
265803,A81000C,00400,0400,CONVALARIUMS  INC.
265803,A81000C,00400,0600,REAL PROP.
265803,A81000C,00500,0100,A
265803,A81000C,00500,0200,PM WINSLOW
265803,A81000C,00500,0400,CONVALARIUMS  INC.
265803,A81000C,00500,0600,REAL PROP
265803,B100000,00000,0100,0100SQUARE FEET
265803,B100000,00000,0200,0200SQUARE FEET
265803,B100000,00000,0300,0300GROSS SALARIES
265803,B100000,00000,0400,0400ACCUM COST
265803,B100000,00000,0500,0500SQUARE FEET
265803,B100000,00000,0600,0600POUNDS OF LAUNDRY
265803,B100000,00000,0700,0700HOURS OF SERVICE
265803,B100000,00000,0800,0800MEALS SERVED
265803,B100000,00000,0900,0900DIRECT NURSING
265803,B100000,00000,1000,1000COSTED REQUIS
265803,B100000,00000,1100,1100COSTED REQUIS
265803,B100000,00000,1200,1200TIME SPENT
265803,B100000,00000,1300,1300TIME SPENT
265803,B100000,00000,1400,1400ASSIGNED TIME
265803,B100000,00000,1500,1350
265803,S000000,00100,0200,06/04/98
265803,S200000,00100,0100,1919 ELMWOOD AVE
265803,S200000,00200,0100,ROCHESTER
265803,S200000,00200,0200,NY
265803,S200000,00200,0300,14620
265803,S200000,00300,0100,MONROE
265803,S200000,00400,0100,BRIGHTONIAN NH
265803,S200000,00400,0200,335554
265803,S200000,00400,0300,10/01/76
265803,S200000,00400,0500,P
265803,S200000,00400,0600,O
265803,S200000,01500,0100,Y
265803,S200000,01600,0100,N
265803,S200000,01700,0100,N
265803,S200000,01800,0100,N
265803,S200000,02200,0100,N
265803,S200000,02800,0100,N
265803,S200000,02900,0100,N
265803,S200000,03000,0100,N
265803,S200000,03100,0100,N
265803,S200000,03200,0100,N
265803,S200000,03300,0100,N
265803,S200000,03300,0200,N
265803,S200000,04100,0100,N
265803,S200000,04200,0100,N
265803,S200000,04300,0100,N
265803,S200000,04600,0100,N
265803,S200000,04700,0100,N
265803,S200000,04900,0100,N
265803,S200000,05200,0100,N
265805,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
265805,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
265805,A000000,00300,0000,0300EMPLOYEE BENEFITS
265805,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
265805,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
265805,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
265805,A000000,00700,0000,0700HOUSEKEEPING
265805,A000000,00800,0000,0800DIETARY
265805,A000000,00900,0000,0900NURSING ADMINISTRATION
265805,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
265805,A000000,01100,0000,1100PHARMACY
265805,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
265805,A000000,01300,0000,1300SOCIAL SERVICE
265805,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
265805,A000000,01600,0000,1600SKILLED NURSING FACILITY
265805,A000000,01810,0000,1810ICF/MR
265805,A000000,02500,0000,2500PHYSICAL THERAPY
265805,A000000,02600,0000,2600OCCUPATIONAL THERAPY
265805,A000000,02700,0000,2700SPEECH PATHOLOGY
265805,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
265805,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
265805,A000000,03550,0000,3550FQHC
265805,A000000,04801,0000,4801AMBULANCE
265805,A000000,04802,0000,4802AMBULANCE
265805,A000000,04803,0000,4803AMBULANCE
265805,A000000,05000,0000,5000CORF
265805,A000000,05010,0000,5010CMHC
265805,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
265805,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
265805,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
265805,A000000,05300,0000,5300INTEREST EXPENSE
265805,A000000,05900,0000,5900BARBER & BEAUTY SHOP
265805,A81000A,00100,0100,Y
265805,A81000B,00100,0300,RENT
265805,A81000B,00200,0300,OTHER SERVICE INCOME
265805,A81000C,00100,0100,F
265805,A81000C,00100,0200,ROBERT W HURLBUT
265805,A81000C,00100,0400,CONVALARIUMS
265805,A81000C,00100,0600,REAL ESTATE MGMT
265805,A81000C,00200,0100,F
265805,A81000C,00200,0200,CHRISTINE BEAN
265805,A81000C,00200,0400,CONVALARIUMS
265805,A81000C,00200,0600,REAL ESTATE MGMT
265805,A81000C,00300,0100,D
265805,A81000C,00300,0200,ROBERT H HURLBUT
265805,A81000C,00300,0400,CONVALARIUMS
265805,A81000C,00300,0600,REAL ESTATE MGMT
265805,B100000,00000,0100,0100SQUARE FEET
265805,B100000,00000,0200,0200SQUARE FEET
265805,B100000,00000,0300,0300GROSS SALARIES
265805,B100000,00000,0400,0400ACCUM COST
265805,B100000,00000,0500,0500SQUARE FEET
265805,B100000,00000,0600,0600POUNDS OF LAUNDRY
265805,B100000,00000,0700,0700HOURS OF SERVICE
265805,B100000,00000,0800,0800MEALS SERVED
265805,B100000,00000,0900,0900DIRECT NURSING
265805,B100000,00000,1000,1000COSTED REQUIS
265805,B100000,00000,1100,1100COSTED REQUIS
265805,B100000,00000,1200,1200TIME SPENT
265805,B100000,00000,1300,1300TIME SPENT
265805,B100000,00000,1400,1400ASSIGNED TIME
265805,E10A180,00351,0100,09/15/97
265805,S000000,00100,0200,06/01/98
265805,S200000,00100,0100,740 EAST AVENUE
265805,S200000,00200,0100,ROCHESTER
265805,S200000,00200,0200,NY
265805,S200000,00200,0300,14607
265805,S200000,00300,0100,MONROE
265805,S200000,00400,0100,THE BRIGHTONIAN  INC
265805,S200000,00400,0200,335554
265805,S200000,00400,0300,10/01/76
265805,S200000,00400,0500,P
265805,S200000,00400,0600,O
265805,S200000,01500,0100,Y
265805,S200000,01600,0100,N
265805,S200000,01700,0100,N
265805,S200000,01800,0100,N
265805,S200000,02200,0100,N
265805,S200000,02800,0100,N
265805,S200000,02900,0100,N
265805,S200000,03000,0100,N
265805,S200000,03100,0100,N
265805,S200000,03200,0100,N
265805,S200000,03300,0100,N
265805,S200000,03300,0200,N
265805,S200000,04100,0100,N
265805,S200000,04200,0100,N
265805,S200000,04300,0100,N
265805,S200000,04600,0100,N
265805,S200000,04700,0100,N
265805,S200000,04900,0100,N
265805,S200000,05200,0100,N
265941,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
265941,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
265941,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
265941,A000000,00300,0000,0300EMPLOYEE BENEFITS
265941,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
265941,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
265941,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
265941,A000000,00700,0000,0700HOUSEKEEPING
265941,A000000,00800,0000,0800DIETARY
265941,A000000,00900,0000,0900NURSING ADMINISTRATION
265941,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
265941,A000000,01100,0000,1100PHARMACY
265941,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
265941,A000000,01300,0000,1300SOCIAL SERVICE
265941,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
265941,A000000,01600,0000,1600SKILLED NURSING FACILITY
265941,A000000,01800,0000,1800NURSING FACILITY
265941,A000000,01810,0000,1810ICF/MR
265941,A000000,02100,0000,2100RADIOLOGY
265941,A000000,02200,0000,2200LABORATORY
265941,A000000,02300,0000,2300INTRAVENOUS THERAPY
265941,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
265941,A000000,02500,0000,2500PHYSICAL THERAPY
265941,A000000,02600,0000,2600OCCUPATIONAL THERAPY
265941,A000000,02700,0000,2700SPEECH PATHOLOGY
265941,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
265941,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
265941,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
265941,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
265941,A000000,03302,0000,3052MEDICAL EQUIPMENT
265941,A000000,03550,0000,3550FQHC
265941,A000000,04801,0000,4801AMBULANCE
265941,A000000,04802,0000,4802AMBULANCE
265941,A000000,04803,0000,4803AMBULANCE
265941,A000000,05000,0000,5000CORF
265941,A000000,05010,0000,5010CMHC
265941,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
265941,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
265941,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
265941,A000000,05900,0000,5900BARBER & BEAUTY SHOP
265941,A81000A,00100,0100,Y
265941,A81000B,00100,0300,HOME OFFICE A&G
265941,A81000B,00200,0300,HOME OFFICE CAPITAL
265941,A81000B,00300,0300,DIVISION OFFICE A&G
265941,A81000B,00400,0300,DIVISION OFFICE CAPITAL
265941,A81000B,00500,0300,INSURANCE
265941,A81000B,00600,0300,PHYSICAL THERAPY
265941,A81000B,00700,0300,OCCUPATIONAL THERAPY
265941,A81000B,00800,0300,SPEECH THERAPY
265941,A81000B,00900,0300,AIR FLUIDIZED THERAPY
265941,A81000B,01000,0300,PURCHASED MGMT SERV
265941,A81000C,00100,0100,B
265941,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
265941,A81000C,00200,0100,G
265941,A81000C,00200,0200,LAURIER  INC.
265941,A81000C,00200,0400,EXTENDICARE  INC.
265941,A81000C,00200,0600,INSURANCE
265941,A81000C,00300,0100,G
265941,A81000C,00300,0200,UNITED REHABILITATION SVS
265941,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
265941,A81000C,00300,0600,THERAPY SERVICE
265941,A81000C,00400,0100,G
265941,A81000C,00400,0200,UPC
265941,A81000C,00400,0400,EXTENDICARE  CORP
265941,A81000C,00400,0600,CLINICAL SERVICES
265941,B100000,00000,0100,0100SQUARE FEET
265941,B100000,00000,0101,0101THERAPY AD ON SQUARE
265941,B100000,00000,0200,0200SQUARE FEET
265941,B100000,00000,0300,0300GROSS SALARIES
265941,B100000,00000,0400,0400ACCUM COST
265941,B100000,00000,0500,0500SQUARE FEET
265941,B100000,00000,0600,0600PATIEN T DAYS
265941,B100000,00000,0700,0700ALTERNATE SQUARE FEE
265941,B100000,00000,0800,0800PATIEN T DAYS
265941,B100000,00000,0900,0900TIME SPENT
265941,B100000,00000,1000,1000COSTED REQUIS
265941,B100000,00000,1100,1100COSTED REQUIS
265941,B100000,00000,1200,1200GROSS REVENUE
265941,B100000,00000,1300,1300TIME SPENT
265941,B100000,00000,1400,1400ASSIGNED TIME
265941,E10A180,00501,0100,05/03/99
265941,E10A180,00501,0300,05/03/99
265941,E10A180,00550,0100,09/24/99
265941,E10A180,00550,0300,09/24/99
265941,S000000,00100,0200,05/29/98
265941,S200000,00100,0100,1415 COUNTY CLUB RD
265941,S200000,00200,0100,MT. VERNON
265941,S200000,00200,0200,IN
265941,S200000,00200,0300,47620
265941,S200000,00300,0100,POSEY
265941,S200000,00400,0100,MOUNT VERNON
265941,S200000,00400,0200,155342
265941,S200000,00400,0300,10/11/89
265941,S200000,00400,0500,O
265941,S200000,01500,0100,N
265941,S200000,01600,0100,Y
265941,S200000,01700,0100,N
265941,S200000,01800,0100,N
265941,S200000,02200,0100,N
265941,S200000,02800,0100,Y
265941,S200000,02900,0100,N
265941,S200000,03000,0100,N
265941,S200000,03100,0100,N
265941,S200000,03200,0100,N
265941,S200000,03300,0100,N
265941,S200000,03300,0200,N
265941,S200000,04100,0100,N
265941,S200000,04200,0100,N
265941,S200000,04300,0100,N
265941,S200000,04600,0100,N
265941,S200000,04700,0100,N
265941,S200000,04900,0100,N
265941,S200000,05200,0100,N
265942,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
265942,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
265942,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
265942,A000000,00300,0000,0300EMPLOYEE BENEFITS
265942,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
265942,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
265942,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
265942,A000000,00700,0000,0700HOUSEKEEPING
265942,A000000,00800,0000,0800DIETARY
265942,A000000,00900,0000,0900NURSING ADMINISTRATION
265942,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
265942,A000000,01100,0000,1100PHARMACY
265942,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
265942,A000000,01300,0000,1300SOCIAL SERVICE
265942,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
265942,A000000,01600,0000,1600SKILLED NURSING FACILITY
265942,A000000,01800,0000,1800NURSING FACILITY
265942,A000000,01810,0000,1810ICF/MR
265942,A000000,02100,0000,2100RADIOLOGY
265942,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
265942,A000000,02500,0000,2500PHYSICAL THERAPY
265942,A000000,02600,0000,2600OCCUPATIONAL THERAPY
265942,A000000,02700,0000,2700SPEECH PATHOLOGY
265942,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
265942,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
265942,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
265942,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
265942,A000000,03302,0000,3052MEDICAL EQUIPMENT
265942,A000000,03550,0000,3550FQHC
265942,A000000,04801,0000,4801AMBULANCE
265942,A000000,04802,0000,4802AMBULANCE
265942,A000000,04803,0000,4803AMBULANCE
265942,A000000,05000,0000,5000CORF
265942,A000000,05010,0000,5010CMHC
265942,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
265942,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
265942,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
265942,A000000,05900,0000,5900BARBER & BEAUTY SHOP
265942,A81000A,00100,0100,Y
265942,A81000B,00100,0300,HOME OFFICE A&G
265942,A81000B,00200,0300,HOME OFFICE CAPITAL
265942,A81000B,00300,0300,DIVISION OFFICE A&G
265942,A81000B,00400,0300,DIVISION OFFICE CAPITAL
265942,A81000B,00500,0300,INSURANCE
265942,A81000B,00600,0300,PHYSICAL THERAPY
265942,A81000B,00700,0300,OCCUPATIONAL THERAPY
265942,A81000B,00800,0300,SPEECH THERAPY
265942,A81000B,00900,0300,AIR FLUIDIZED THERAPY
265942,A81000B,01000,0300,PURCHASED MGMT SER
265942,A81000C,00100,0100,B
265942,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
265942,A81000C,00200,0100,G
265942,A81000C,00200,0200,LAURIER  INC.
265942,A81000C,00200,0400,EXTENDICARE  INC.
265942,A81000C,00200,0600,INSURANCE
265942,A81000C,00300,0100,G
265942,A81000C,00300,0200,UNITED REHABILITATION SVS
265942,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
265942,A81000C,00300,0600,THERAPY SERVICE
265942,A81000C,00400,0100,G
265942,A81000C,00400,0200,UPC
265942,A81000C,00400,0400,EXTENDICARE  CORP
265942,A81000C,00400,0600,CLINICAL SERVICE
265942,B100000,00000,0100,0100SQUARE FEET
265942,B100000,00000,0101,0101THERAPY AD ON SQUARE
265942,B100000,00000,0200,0200SQUARE FEET
265942,B100000,00000,0300,0300GROSS SALARIES
265942,B100000,00000,0400,0400ACCUM COST
265942,B100000,00000,0500,0500SQUARE FEET
265942,B100000,00000,0600,0600POUNDS OF LAUNDRY
265942,B100000,00000,0700,0700ALTERNATE SQUARE FEE
265942,B100000,00000,0800,0800PATIEN T DAYS
265942,B100000,00000,0900,0900TIME SPENT
265942,B100000,00000,1000,1000COSTED REQUIS
265942,B100000,00000,1100,1100COSTED REQUIS
265942,B100000,00000,1200,1200GROSS REVENUE
265942,B100000,00000,1300,1300TIME SPENT
265942,B100000,00000,1400,1400ASSIGNED TIME
265942,E10A180,00501,0100,05/03/99
265942,E10A180,00550,0100,09/24/99
265942,E10A180,00550,0300,05/03/99
265942,E10A180,00551,0300,09/24/99
265942,S000000,00100,0200,05/29/98
265942,S200000,00100,0100,1561 NEWTON AVE
265942,S200000,00200,0100,BOWLING GREEN
265942,S200000,00200,0200,KY
265942,S200000,00200,0300,42101
265942,S200000,00300,0100,WARREN
265942,S200000,00400,0100,MEDCO CENTER OF BOWLING GREEN
265942,S200000,00400,0200,185224
265942,S200000,00400,0300,01/07/91
265942,S200000,00400,0500,O
265942,S200000,01500,0100,N
265942,S200000,01600,0100,Y
265942,S200000,01700,0100,N
265942,S200000,01800,0100,N
265942,S200000,02200,0100,N
265942,S200000,02800,0100,N
265942,S200000,02900,0100,N
265942,S200000,03000,0100,N
265942,S200000,03100,0100,N
265942,S200000,03200,0100,N
265942,S200000,03300,0100,N
265942,S200000,03300,0200,N
265942,S200000,04100,0100,N
265942,S200000,04200,0100,N
265942,S200000,04300,0100,N
265942,S200000,04600,0100,N
265942,S200000,04700,0100,N
265942,S200000,04900,0100,N
265942,S200000,05200,0100,N
265943,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
265943,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
265943,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
265943,A000000,00300,0000,0300EMPLOYEE BENEFITS
265943,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
265943,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
265943,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
265943,A000000,00700,0000,0700HOUSEKEEPING
265943,A000000,00800,0000,0800DIETARY
265943,A000000,00900,0000,0900NURSING ADMINISTRATION
265943,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
265943,A000000,01100,0000,1100PHARMACY
265943,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
265943,A000000,01300,0000,1300SOCIAL SERVICE
265943,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
265943,A000000,01600,0000,1600SKILLED NURSING FACILITY
265943,A000000,01800,0000,1800NURSING FACILITY
265943,A000000,01810,0000,1810ICF/MR
265943,A000000,02100,0000,2100RADIOLOGY
265943,A000000,02200,0000,2200LABORATORY
265943,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
265943,A000000,02500,0000,2500PHYSICAL THERAPY
265943,A000000,02600,0000,2600OCCUPATIONAL THERAPY
265943,A000000,02700,0000,2700SPEECH PATHOLOGY
265943,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
265943,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
265943,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
265943,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
265943,A000000,03302,0000,3052MEDICAL EQUIPMENT
265943,A000000,03550,0000,3550FQHC
265943,A000000,04801,0000,4801AMBULANCE
265943,A000000,04802,0000,4802AMBULANCE
265943,A000000,04803,0000,4803AMBULANCE
265943,A000000,05000,0000,5000CORF
265943,A000000,05010,0000,5010CMHC
265943,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
265943,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
265943,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
265943,A000000,05900,0000,5900BARBER & BEAUTY SHOP
265943,A81000A,00100,0100,Y
265943,A81000B,00100,0300,HOME OFFICE A&G
265943,A81000B,00200,0300,HOME OFFICE CAPITAL
265943,A81000B,00300,0300,DIVISION OFFICE A&G
265943,A81000B,00400,0300,DIVISION OFFICE CAPITAL
265943,A81000B,00500,0300,INSURANCE
265943,A81000B,00600,0300,PHYSICAL THERAPY
265943,A81000B,00700,0300,OCCUPATIONAL THERAPY
265943,A81000B,00800,0300,SPEECH THERAPY
265943,A81000B,00900,0300,AIR FLUIDIZED THERAPY
265943,A81000B,01000,0300,PURCHASED MGMT SERV
265943,A81000C,00100,0100,B
265943,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
265943,A81000C,00200,0100,G
265943,A81000C,00200,0200,LAURIER  INC.
265943,A81000C,00200,0400,EXTENDICARE  INC.
265943,A81000C,00200,0600,INSURANCE
265943,A81000C,00300,0100,G
265943,A81000C,00300,0200,UNITED REHABILITATION SVS
265943,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
265943,A81000C,00300,0600,THERAPY SERVICE
265943,A81000C,00400,0100,G
265943,A81000C,00400,0200,UPC
265943,A81000C,00400,0400,EXTENDICARE  CORP
265943,A81000C,00400,0600,CLINICAL SERVICES
265943,B100000,00000,0100,0100SQUARE FEET
265943,B100000,00000,0101,0101THERAPY AD ON SQUARE
265943,B100000,00000,0200,0200SQUARE FEET
265943,B100000,00000,0300,0300GROSS SALARIES
265943,B100000,00000,0400,0400ACCUM COST
265943,B100000,00000,0500,0500SQUARE FEET
265943,B100000,00000,0600,0600POUNDS OF LAUNDRY
265943,B100000,00000,0700,0700ALTERNATE SQUARE FEE
265943,B100000,00000,0800,0800PATIEN T DAYS
265943,B100000,00000,0900,0900TIME SPENT
265943,B100000,00000,1000,1000COSTED REQUIS
265943,B100000,00000,1100,1100COSTED REQUIS
265943,B100000,00000,1200,1200GROSS REVENUE
265943,B100000,00000,1300,1300TIME SPENT
265943,B100000,00000,1400,1400ASSIGNED TIME
265943,E10A180,00550,0100,05/03/99
265943,E10A180,00550,0300,05/03/99
265943,E10A180,00551,0100,09/17/99
265943,E10A180,00551,0300,09/17/99
265943,S000000,00100,0200,05/29/98
265943,S200000,00100,0100,814 OLD EKRON ROAD
265943,S200000,00200,0100,BRANDENBURG
265943,S200000,00200,0200,KY
265943,S200000,00200,0300,40108
265943,S200000,00300,0100,MEADE
265943,S200000,00400,0100,MEDCO CENTER OF BRANDENBURG
265943,S200000,00400,0200,185353
265943,S200000,00400,0300,08/01/92
265943,S200000,00400,0500,P
265943,S200000,01500,0100,N
265943,S200000,01600,0100,Y
265943,S200000,01700,0100,N
265943,S200000,01800,0100,N
265943,S200000,02200,0100,N
265943,S200000,02800,0100,N
265943,S200000,02900,0100,N
265943,S200000,03000,0100,N
265943,S200000,03100,0100,N
265943,S200000,03200,0100,N
265943,S200000,03300,0100,N
265943,S200000,03300,0200,N
265943,S200000,04100,0100,N
265943,S200000,04200,0100,N
265943,S200000,04300,0100,N
265943,S200000,04600,0100,N
265943,S200000,04700,0100,N
265943,S200000,04900,0100,N
265943,S200000,05200,0100,N
265946,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
265946,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
265946,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
265946,A000000,00300,0000,0300EMPLOYEE BENEFITS
265946,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
265946,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
265946,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
265946,A000000,00700,0000,0700HOUSEKEEPING
265946,A000000,00800,0000,0800DIETARY
265946,A000000,00900,0000,0900NURSING ADMINISTRATION
265946,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
265946,A000000,01100,0000,1100PHARMACY
265946,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
265946,A000000,01300,0000,1300SOCIAL SERVICE
265946,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
265946,A000000,01600,0000,1600SKILLED NURSING FACILITY
265946,A000000,01800,0000,1800NURSING FACILITY
265946,A000000,01810,0000,1810ICF/MR
265946,A000000,02100,0000,2100RADIOLOGY
265946,A000000,02200,0000,2200LABORATORY
265946,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
265946,A000000,02500,0000,2500PHYSICAL THERAPY
265946,A000000,02600,0000,2600OCCUPATIONAL THERAPY
265946,A000000,02700,0000,2700SPEECH PATHOLOGY
265946,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
265946,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
265946,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
265946,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
265946,A000000,03302,0000,3052MEDICAL EQUIPMENT
265946,A000000,03550,0000,3550FQHC
265946,A000000,04801,0000,4801AMBULANCE
265946,A000000,04802,0000,4802AMBULANCE
265946,A000000,04803,0000,4803AMBULANCE
265946,A000000,05000,0000,5000CORF
265946,A000000,05010,0000,5010CMHC
265946,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
265946,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
265946,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
265946,A000000,05900,0000,5900BARBER & BEAUTY SHOP
265946,A81000A,00100,0100,Y
265946,A81000B,00100,0300,HOME OFFICE A&G
265946,A81000B,00200,0300,HOME OFFICE CAPITAL
265946,A81000B,00300,0300,DIVISION OFFICE A&G
265946,A81000B,00400,0300,DIVISION OFFICE CAPITAL
265946,A81000B,00500,0300,INSURANCE
265946,A81000B,00600,0300,PHYSICAL THERAPY
265946,A81000B,00700,0300,OCCUPATIONAL THERAPY
265946,A81000B,00800,0300,SPEECH THERAPY
265946,A81000B,00900,0300,AIR FLUIDIZED THERAPY
265946,A81000B,01000,0300,PURCHASED MGMT SERV
265946,A81000C,00100,0100,B
265946,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
265946,A81000C,00200,0100,G
265946,A81000C,00200,0200,LAURIER  INC.
265946,A81000C,00200,0400,EXTENDICARE  INC.
265946,A81000C,00200,0600,INSURANCE
265946,A81000C,00300,0100,G
265946,A81000C,00300,0200,UNITED REHABILITATION SVS
265946,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
265946,A81000C,00300,0600,THERAPY SERVICE
265946,A81000C,00400,0100,G
265946,A81000C,00400,0200,UPC HLTH NETWORK
265946,A81000C,00400,0400,EXTENDICARE  INC.
265946,A81000C,00400,0600,CLINICAL SERVICE
265946,B100000,00000,0100,0100SQUARE FEET
265946,B100000,00000,0101,0101THERAPY AD ON SQUARE
265946,B100000,00000,0200,0200SQUARE FEET
265946,B100000,00000,0300,0300GROSS SALARIES
265946,B100000,00000,0400,0400ACCUM COST
265946,B100000,00000,0500,0500SQUARE FEET
265946,B100000,00000,0600,0600POUNDS OF LAUNDRY
265946,B100000,00000,0700,0700ALTERNATE SQUARE FEE
265946,B100000,00000,0800,0800PATIEN T DAYS
265946,B100000,00000,0900,0900TIME SPENT
265946,B100000,00000,1000,1000COSTED REQUIS
265946,B100000,00000,1100,1100COSTED REQUIS
265946,B100000,00000,1200,1200GROSS REVENUE
265946,B100000,00000,1300,1300TIME SPENT
265946,B100000,00000,1400,1400ASSIGNED TIME
265946,E10A180,00501,0100,05/03/99
265946,E10A180,00501,0300,05/03/99
265946,E10A180,00550,0100,09/10/99
265946,E10A180,00550,0300,09/10/99
265946,S000000,00100,0200,05/29/98
265946,S200000,00100,0100,1300 MEMORIAL DR.
265946,S200000,00200,0100,DENISON
265946,S200000,00200,0200,TX
265946,S200000,00200,0300,75020
265946,S200000,00300,0100,GRAYSON
265946,S200000,00400,0100,CARE INN OF DENISON
265946,S200000,00400,0200,455806
265946,S200000,00400,0300,07/15/93
265946,S200000,00400,0500,O
265946,S200000,01500,0100,N
265946,S200000,01600,0100,Y
265946,S200000,01700,0100,N
265946,S200000,01800,0100,N
265946,S200000,02200,0100,N
265946,S200000,02800,0100,N
265946,S200000,02900,0100,N
265946,S200000,03000,0100,N
265946,S200000,03100,0100,N
265946,S200000,03200,0100,N
265946,S200000,03300,0100,N
265946,S200000,03300,0200,N
265946,S200000,04100,0100,N
265946,S200000,04200,0100,N
265946,S200000,04300,0100,N
265946,S200000,04600,0100,N
265946,S200000,04700,0100,N
265946,S200000,04900,0100,N
265946,S200000,05200,0100,N
265947,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
265947,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
265947,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
265947,A000000,00300,0000,0300EMPLOYEE BENEFITS
265947,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
265947,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
265947,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
265947,A000000,00700,0000,0700HOUSEKEEPING
265947,A000000,00800,0000,0800DIETARY
265947,A000000,00900,0000,0900NURSING ADMINISTRATION
265947,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
265947,A000000,01100,0000,1100PHARMACY
265947,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
265947,A000000,01300,0000,1300SOCIAL SERVICE
265947,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
265947,A000000,01600,0000,1600SKILLED NURSING FACILITY
265947,A000000,01800,0000,1800NURSING FACILITY
265947,A000000,01810,0000,1810ICF/MR
265947,A000000,02100,0000,2100RADIOLOGY
265947,A000000,02200,0000,2200LABORATORY
265947,A000000,02300,0000,2300INTRAVENOUS THERAPY
265947,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
265947,A000000,02500,0000,2500PHYSICAL THERAPY
265947,A000000,02600,0000,2600OCCUPATIONAL THERAPY
265947,A000000,02700,0000,2700SPEECH PATHOLOGY
265947,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
265947,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
265947,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
265947,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
265947,A000000,03302,0000,3052MEDICAL EQUIPMENT
265947,A000000,03550,0000,3550FQHC
265947,A000000,04801,0000,4801AMBULANCE
265947,A000000,04802,0000,4802AMBULANCE
265947,A000000,04803,0000,4803AMBULANCE
265947,A000000,05000,0000,5000CORF
265947,A000000,05010,0000,5010CMHC
265947,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
265947,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
265947,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
265947,A81000A,00100,0100,Y
265947,A81000B,00100,0300,HOME OFFICE A&G
265947,A81000B,00200,0300,HOME OFFICE CAPITAL
265947,A81000B,00300,0300,DIVISION OFFICE A&G
265947,A81000B,00400,0300,DIVISION OFFICE CAPITAL
265947,A81000B,00500,0300,INSURANCE
265947,A81000B,00600,0300,PHYSICAL THERAPY
265947,A81000B,00700,0300,OCCUPATIONAL THERAPY
265947,A81000B,00800,0300,SPEECH THERAPY
265947,A81000B,00900,0300,AIR FLUIDIZED THERAPY
265947,A81000B,01000,0300,PURCHASED MGMT SERV
265947,A81000C,00100,0100,B
265947,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
265947,A81000C,00200,0100,G
265947,A81000C,00200,0200,LAURIER  INC.
265947,A81000C,00200,0400,EXTENDICARE  INC
265947,A81000C,00200,0600,INSURANCE
265947,A81000C,00300,0100,G
265947,A81000C,00300,0200,UNITED REHABILITATION SVS
265947,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
265947,A81000C,00300,0600,THERAPY SERVICE
265947,A81000C,00400,0100,G
265947,A81000C,00400,0200,UPC
265947,A81000C,00400,0400,EXTENDICARE  CORP
265947,A81000C,00400,0600,CLINICAL SERVICE
265947,B100000,00000,0100,0100SQUARE FEET
265947,B100000,00000,0101,0101THERAPY AD ON SQUARE
265947,B100000,00000,0200,0200SQUARE FEET
265947,B100000,00000,0300,0300GROSS SALARIES
265947,B100000,00000,0400,0400ACCUM COST
265947,B100000,00000,0500,0500SQUARE FEET
265947,B100000,00000,0600,0600POUNDS OF LAUNDRY
265947,B100000,00000,0700,0700ALTERNATE SQUARE FEE
265947,B100000,00000,0800,0800PATIEN T DAYS
265947,B100000,00000,0900,0900TIME SPENT
265947,B100000,00000,1000,1000COSTED REQUIS
265947,B100000,00000,1100,1100COSTED REQUIS
265947,B100000,00000,1200,1200GROSS REVENUE
265947,B100000,00000,1300,1300TIME SPENT
265947,B100000,00000,1400,1400ASSIGNED TIME
265947,E10A180,00303,0100,03/02/98
265947,E10A180,00352,0300,03/02/98
265947,E10A180,00501,0300,05/03/99
265947,E10A180,00550,0100,05/03/99
265947,E10A180,00550,0300,09/10/99
265947,E10A180,00551,0100,09/10/99
265947,S000000,00100,0200,05/29/98
265947,S200000,00100,0100,405 DUNCAN PERRY RD
265947,S200000,00200,0100,ARLINGTON
265947,S200000,00200,0200,TX
265947,S200000,00200,0300,76011
265947,S200000,00300,0100,TARRANT
265947,S200000,00400,0100,DALWORTH CARE CENTER
265947,S200000,00400,0200,455872
265947,S200000,00400,0300,04/05/90
265947,S200000,00400,0500,O
265947,S200000,01500,0100,N
265947,S200000,01600,0100,Y
265947,S200000,01700,0100,N
265947,S200000,01800,0100,N
265947,S200000,02200,0100,N
265947,S200000,02800,0100,N
265947,S200000,02900,0100,N
265947,S200000,03000,0100,N
265947,S200000,03100,0100,N
265947,S200000,03200,0100,N
265947,S200000,03300,0100,N
265947,S200000,03300,0200,N
265947,S200000,04100,0100,N
265947,S200000,04200,0100,N
265947,S200000,04300,0100,N
265947,S200000,04600,0100,N
265947,S200000,04700,0100,N
265947,S200000,04900,0100,N
265947,S200000,05200,0100,N
265948,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
265948,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
265948,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
265948,A000000,00300,0000,0300EMPLOYEE BENEFITS
265948,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
265948,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
265948,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
265948,A000000,00700,0000,0700HOUSEKEEPING
265948,A000000,00800,0000,0800DIETARY
265948,A000000,00900,0000,0900NURSING ADMINISTRATION
265948,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
265948,A000000,01100,0000,1100PHARMACY
265948,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
265948,A000000,01300,0000,1300SOCIAL SERVICE
265948,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
265948,A000000,01600,0000,1600SKILLED NURSING FACILITY
265948,A000000,01800,0000,1800NURSING FACILITY
265948,A000000,01810,0000,1810ICF/MR
265948,A000000,02100,0000,2100RADIOLOGY
265948,A000000,02200,0000,2200LABORATORY
265948,A000000,02300,0000,2300INTRAVENOUS THERAPY
265948,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
265948,A000000,02500,0000,2500PHYSICAL THERAPY
265948,A000000,02600,0000,2600OCCUPATIONAL THERAPY
265948,A000000,02700,0000,2700SPEECH PATHOLOGY
265948,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
265948,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
265948,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
265948,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
265948,A000000,03302,0000,3052MEDICAL EQUIPMENT
265948,A000000,03550,0000,3550FQHC
265948,A000000,04801,0000,4801AMBULANCE
265948,A000000,04802,0000,4802AMBULANCE
265948,A000000,04803,0000,4803AMBULANCE
265948,A000000,05000,0000,5000CORF
265948,A000000,05010,0000,5010CMHC
265948,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
265948,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
265948,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
265948,A81000A,00100,0100,Y
265948,A81000B,00100,0300,HOME OFFICE A&G
265948,A81000B,00200,0300,HOME OFFICE CAPITAL
265948,A81000B,00300,0300,DIVISION OFFICE A&G
265948,A81000B,00400,0300,DIVISION OFFICE CAPITAL
265948,A81000B,00500,0300,INSURANCE
265948,A81000B,00600,0300,PHYSICAL THERAPY
265948,A81000B,00700,0300,OCCUPATIONAL THERAPY
265948,A81000B,00800,0300,SPEECH THERAPY
265948,A81000B,00900,0300,AIR FLUIDIZED THERAPY
265948,A81000B,01000,0300,PURCHASED MGMT SERV
265948,A81000C,00100,0100,B
265948,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
265948,A81000C,00200,0100,G
265948,A81000C,00200,0200,LAURIER  INC.
265948,A81000C,00200,0400,EXTENDICARE  INC.
265948,A81000C,00200,0600,INSURANCE
265948,A81000C,00300,0100,G
265948,A81000C,00300,0200,UNITED REHABILITATION SVS
265948,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
265948,A81000C,00300,0600,THERAPY SERVICE
265948,A81000C,00400,0100,G
265948,A81000C,00400,0200,UPC
265948,A81000C,00400,0400,EXTENDICARE  CORP
265948,A81000C,00400,0600,CLINICAL SERVICE
265948,B100000,00000,0100,0100SQUARE FEET
265948,B100000,00000,0101,0101THERAPY AD ON SQUARE
265948,B100000,00000,0200,0200SQUARE FEET
265948,B100000,00000,0300,0300GROSS SALARIES
265948,B100000,00000,0400,0400ACCUM COST
265948,B100000,00000,0500,0500SQUARE FEET
265948,B100000,00000,0600,0600POUNDS OF LAUNDRY
265948,B100000,00000,0700,0700ALTERNATE SQUARE FEE
265948,B100000,00000,0800,0800PATIEN T DAYS
265948,B100000,00000,0900,0900TIME SPENT
265948,B100000,00000,1000,1000COSTED REQUIS
265948,B100000,00000,1100,1100COSTED REQUIS
265948,B100000,00000,1200,1200GROSS REVENUE
265948,B100000,00000,1300,1300TIME SPENT
265948,B100000,00000,1400,1400ASSIGNED TIME
265948,E10A180,00301,0100,09/22/97
265948,E10A180,00302,0100,03/02/98
265948,E10A180,00303,0100,03/02/98
265948,E10A180,00501,0300,05/03/99
265948,E10A180,00550,0100,05/03/99
265948,E10A180,00551,0100,09/27/99
265948,E10A180,00551,0300,09/27/99
265948,S000000,00100,0200,05/29/98
265948,S200000,00100,0100,2701 CLARE AVENUE
265948,S200000,00200,0100,BREMERTON
265948,S200000,00200,0200,WA
265948,S200000,00200,0300,98310
265948,S200000,00300,0100,KITSAP
265948,S200000,00400,0100,BREMERTON CONVALESCENT & REHAB.
265948,S200000,00400,0200,505123
265948,S200000,00400,0300,07/01/82
265948,S200000,00400,0500,O
265948,S200000,01500,0100,N
265948,S200000,01600,0100,Y
265948,S200000,01700,0100,N
265948,S200000,01800,0100,N
265948,S200000,02200,0100,N
265948,S200000,02800,0100,N
265948,S200000,02900,0100,N
265948,S200000,03000,0100,N
265948,S200000,03100,0100,N
265948,S200000,03200,0100,N
265948,S200000,03300,0100,N
265948,S200000,03300,0200,N
265948,S200000,04100,0100,N
265948,S200000,04200,0100,N
265948,S200000,04300,0100,N
265948,S200000,04600,0100,N
265948,S200000,04700,0100,N
265948,S200000,04900,0100,N
265948,S200000,05200,0100,N
265949,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
265949,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXTURE
265949,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
265949,A000000,00300,0000,0300EMPLOYEE BENEFITS
265949,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
265949,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
265949,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
265949,A000000,00700,0000,0700HOUSEKEEPING
265949,A000000,00800,0000,0800DIETARY
265949,A000000,00900,0000,0900NURSING ADMINISTRATION
265949,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
265949,A000000,01100,0000,1100PHARMACY
265949,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
265949,A000000,01300,0000,1300SOCIAL SERVICE
265949,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
265949,A000000,01600,0000,1600SKILLED NURSING FACILITY
265949,A000000,01800,0000,1800NURSING FACILITY
265949,A000000,01810,0000,1810ICF/MR
265949,A000000,02100,0000,2100RADIOLOGY
265949,A000000,02200,0000,2200LABORATORY
265949,A000000,02300,0000,2300INTRAVENOUS THERAPY
265949,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
265949,A000000,02500,0000,2500PHYSICAL THERAPY
265949,A000000,02600,0000,2600OCCUPATIONAL THERAPY
265949,A000000,02700,0000,2700SPEECH PATHOLOGY
265949,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
265949,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
265949,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
265949,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
265949,A000000,03302,0000,3052MEDICAL EQUIPMENT
265949,A000000,03550,0000,3550FQHC
265949,A000000,04801,0000,4801AMBULANCE
265949,A000000,04802,0000,4802AMBULANCE
265949,A000000,04803,0000,4803AMBULANCE
265949,A000000,05000,0000,5000CORF
265949,A000000,05010,0000,5010CMHC
265949,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
265949,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
265949,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
265949,A81000A,00100,0100,Y
265949,A81000B,00100,0300,HOME OFFICE A&G
265949,A81000B,00200,0300,HOME OFFICE CAPITAL
265949,A81000B,00300,0300,DIVISION OFFICE A&G
265949,A81000B,00400,0300,DIVISION OFFICE CAPITAL
265949,A81000B,00500,0300,INSURANCE
265949,A81000B,00600,0300,PHYSICAL THERAPY
265949,A81000B,00700,0300,OCCUPATIONAL THERAPY
265949,A81000B,00800,0300,SPEECH THERAPY
265949,A81000B,00900,0300,AIR FLUIDIZED THERAPY
265949,A81000B,01000,0300,PURCHASED MGMT SERVI
265949,A81000C,00100,0100,B
265949,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
265949,A81000C,00200,0100,G
265949,A81000C,00200,0200,LAURIER  INC.
265949,A81000C,00200,0400,EXTENDICARE  INC.
265949,A81000C,00200,0600,INSURANCE
265949,A81000C,00300,0100,G
265949,A81000C,00300,0200,UNITED REHABILITATION SVS
265949,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
265949,A81000C,00300,0600,THERAPY SERVICE
265949,A81000C,00400,0100,G
265949,A81000C,00400,0200,UPC
265949,A81000C,00400,0400,EXTENDICARE CORP
265949,A81000C,00400,0600,CLINICAL SERVICE
265949,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
265949,B100000,00000,0100,0100SQUARE FEET
265949,B100000,00000,0101,0101THERAPY AD ON SQUARE
265949,B100000,00000,0200,0200SQUARE FEET
265949,B100000,00000,0300,0300GROSS SALARIES
265949,B100000,00000,0400,0400ACCUM COST
265949,B100000,00000,0500,0500SQUARE FEET
265949,B100000,00000,0600,0600PATIEN T DAYS
265949,B100000,00000,0700,0700ALTERNATE SQUARE FEE
265949,B100000,00000,0800,0800PATIEN T DAYS
265949,B100000,00000,0900,0900TIME SPENT
265949,B100000,00000,1000,1000COSTED REQUIS
265949,B100000,00000,1100,1100COSTED REQUIS
265949,B100000,00000,1200,1200GROSS REVENUE
265949,B100000,00000,1300,1300TIME SPENT
265949,B100000,00000,1400,1400ASSIGNED TIME
265949,E10A180,00550,0100,05/03/99
265949,E10A180,00550,0300,05/03/99
265949,E10A180,00551,0100,09/24/99
265949,E10A180,00551,0300,09/24/99
265949,S000000,00100,0200,05/29/98
265949,S200000,00100,0100,41 RICKEL ROAD
265949,S200000,00200,0100,SUN PRAIRIE
265949,S200000,00200,0200,WI
265949,S200000,00200,0300,53590
265949,S200000,00300,0100,DANE
265949,S200000,00400,0100,THE WILLOWS NURSING
265949,S200000,00400,0200,525313
265949,S200000,00400,0300,07/23/81
265949,S200000,00400,0500,O
265949,S200000,01500,0100,N
265949,S200000,01600,0100,Y
265949,S200000,01700,0100,N
265949,S200000,01800,0100,N
265949,S200000,02200,0100,N
265949,S200000,02800,0100,N
265949,S200000,02900,0100,N
265949,S200000,03000,0100,N
265949,S200000,03100,0100,N
265949,S200000,03200,0100,N
265949,S200000,03300,0100,N
265949,S200000,03300,0200,N
265949,S200000,04100,0100,N
265949,S200000,04200,0100,N
265949,S200000,04300,0100,N
265949,S200000,04600,0100,N
265949,S200000,04700,0100,N
265949,S200000,04900,0100,N
265949,S200000,05200,0100,N
265950,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
265950,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
265950,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
265950,A000000,00300,0000,0300EMPLOYEE BENEFITS
265950,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
265950,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
265950,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
265950,A000000,00700,0000,0700HOUSEKEEPING
265950,A000000,00800,0000,0800DIETARY
265950,A000000,00900,0000,0900NURSING ADMINISTRATION
265950,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
265950,A000000,01100,0000,1100PHARMACY
265950,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
265950,A000000,01300,0000,1300SOCIAL SERVICE
265950,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
265950,A000000,01600,0000,1600SKILLED NURSING FACILITY
265950,A000000,01800,0000,1800NURSING FACILITY
265950,A000000,01810,0000,1810ICF/MR
265950,A000000,02100,0000,2100RADIOLOGY
265950,A000000,02200,0000,2200LABORATORY
265950,A000000,02300,0000,2300INTRAVENOUS THERAPY
265950,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
265950,A000000,02500,0000,2500PHYSICAL THERAPY
265950,A000000,02600,0000,2600OCCUPATIONAL THERAPY
265950,A000000,02700,0000,2700SPEECH PATHOLOGY
265950,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
265950,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
265950,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
265950,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
265950,A000000,03302,0000,3052MEDICAL EQUIPMENT
265950,A000000,03550,0000,3550FQHC
265950,A000000,04801,0000,4801AMBULANCE
265950,A000000,04802,0000,4802AMBULANCE
265950,A000000,04803,0000,4803AMBULANCE
265950,A000000,05000,0000,5000CORF
265950,A000000,05010,0000,5010CMHC
265950,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
265950,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
265950,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
265950,A81000A,00100,0100,Y
265950,A81000B,00100,0300,HOME OFFICE A&G
265950,A81000B,00200,0300,HOME OFFICE CAPITAL
265950,A81000B,00300,0300,DIVISION OFFICE A&G
265950,A81000B,00400,0300,DIVISION OFFICE CAPITAL
265950,A81000B,00500,0300,INSURANCE
265950,A81000B,00600,0300,PHYSICAL THERAPY
265950,A81000B,00700,0300,OCCUPATIONAL THERAPY
265950,A81000B,00800,0300,SPEECH THERAPY
265950,A81000B,00900,0300,PURCHASED MGMT SERV
265950,A81000C,00100,0100,B
265950,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
265950,A81000C,00200,0100,G
265950,A81000C,00200,0200,LAURIER  INC.
265950,A81000C,00200,0400,EXTENDICARE  INC.
265950,A81000C,00200,0600,INSURANCE
265950,A81000C,00300,0100,G
265950,A81000C,00300,0200,UNITED REHABILITATION SVS
265950,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
265950,A81000C,00300,0600,THERAPY SERVICE
265950,A81000C,00400,0100,G
265950,A81000C,00400,0200,UPC
265950,A81000C,00400,0400,EXTENDICARE
265950,A81000C,00400,0600,CLINICAL SERVICE
265950,B100000,00000,0100,0100SQUARE FEET
265950,B100000,00000,0101,0101THERAPY AD ON SQUARE
265950,B100000,00000,0200,0200SQUARE FEET
265950,B100000,00000,0300,0300GROSS SALARIES
265950,B100000,00000,0400,0400ACCUM COST
265950,B100000,00000,0500,0500SQUARE FEET
265950,B100000,00000,0600,0600POUNDS OF LAUNDRY
265950,B100000,00000,0700,0700ALTERNATE SQUARE FEE
265950,B100000,00000,0800,0800PATIEN T DAYS
265950,B100000,00000,0900,0900TIME SPENT
265950,B100000,00000,1000,1000COSTED REQUIS
265950,B100000,00000,1100,1100COSTED REQUIS
265950,B100000,00000,1200,1200GROSS REVENUE
265950,B100000,00000,1300,1300TIME SPENT
265950,B100000,00000,1400,1400ASSIGNED TIME
265950,E10A180,00501,0300,05/03/99
265950,E10A180,00550,0100,05/03/99
265950,E10A180,00551,0100,09/24/99
265950,E10A180,00551,0300,09/24/99
265950,S000000,00100,0200,05/29/98
265950,S200000,00100,0100,717 EAST ALFRED
265950,S200000,00100,0300,44
265950,S200000,00200,0100,WEYAUWEGA
265950,S200000,00200,0200,WI
265950,S200000,00200,0300,54983
265950,S200000,00300,0100,WAUPACA
265950,S200000,00400,0100,WEYAUWEGA HEALTH CARE
265950,S200000,00400,0200,525315
265950,S200000,00400,0300,10/01/81
265950,S200000,00400,0500,O
265950,S200000,01500,0100,N
265950,S200000,01600,0100,Y
265950,S200000,01700,0100,N
265950,S200000,01800,0100,N
265950,S200000,02200,0100,N
265950,S200000,02800,0100,N
265950,S200000,02900,0100,N
265950,S200000,03000,0100,N
265950,S200000,03100,0100,N
265950,S200000,03200,0100,N
265950,S200000,03300,0100,N
265950,S200000,03300,0200,N
265950,S200000,04100,0100,N
265950,S200000,04200,0100,N
265950,S200000,04300,0100,N
265950,S200000,04600,0100,N
265950,S200000,04700,0100,N
265950,S200000,04900,0100,N
265950,S200000,05200,0100,N
265951,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
265951,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
265951,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
265951,A000000,00300,0000,0300EMPLOYEE BENEFITS
265951,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
265951,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
265951,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
265951,A000000,00700,0000,0700HOUSEKEEPING
265951,A000000,00800,0000,0800DIETARY
265951,A000000,00900,0000,0900NURSING ADMINISTRATION
265951,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
265951,A000000,01100,0000,1100PHARMACY
265951,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
265951,A000000,01300,0000,1300SOCIAL SERVICE
265951,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
265951,A000000,01600,0000,1600SKILLED NURSING FACILITY
265951,A000000,01800,0000,1800NURSING FACILITY
265951,A000000,01810,0000,1810ICF/MR
265951,A000000,02100,0000,2100RADIOLOGY
265951,A000000,02200,0000,2200LABORATORY
265951,A000000,02300,0000,2300INTRAVENOUS THERAPY
265951,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
265951,A000000,02500,0000,2500PHYSICAL THERAPY
265951,A000000,02600,0000,2600OCCUPATIONAL THERAPY
265951,A000000,02700,0000,2700SPEECH PATHOLOGY
265951,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
265951,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
265951,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
265951,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
265951,A000000,03302,0000,3052MEDICAL EQUIPMENT
265951,A000000,03550,0000,3550FQHC
265951,A000000,04801,0000,4801AMBULANCE
265951,A000000,04802,0000,4802AMBULANCE
265951,A000000,04803,0000,4803AMBULANCE
265951,A000000,05000,0000,5000CORF
265951,A000000,05010,0000,5010CMHC
265951,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
265951,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
265951,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
265951,A000000,06300,0000,6150ASSISTED LIVING FACILITY
265951,A81000A,00100,0100,Y
265951,A81000B,00100,0300,HOME OFFICE A&G
265951,A81000B,00200,0300,HOME OFFICE CAPITAL
265951,A81000B,00300,0300,DIVISION OFFICE A&G
265951,A81000B,00400,0300,DIVISION OFFICE CAPITAL
265951,A81000B,00500,0300,INSURANCE
265951,A81000B,00600,0300,PHYSICAL THERAPY
265951,A81000B,00700,0300,OCCUPATIONAL THERAPY
265951,A81000B,00800,0300,SPEECH THERAPY
265951,A81000B,00900,0300,AIR FLUIDIZED THERAPY
265951,A81000B,01000,0300,PURCHASED MGMT SERV
265951,A81000C,00100,0100,B
265951,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
265951,A81000C,00200,0100,G
265951,A81000C,00200,0200,LAURIER  INC.
265951,A81000C,00200,0400,EXTENDICARE  INC.
265951,A81000C,00200,0600,INSURANCE
265951,A81000C,00300,0100,G
265951,A81000C,00300,0200,UNITED REHABILITATION SVS
265951,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
265951,A81000C,00300,0600,THERAPY SERVICE
265951,A81000C,00400,0100,G
265951,A81000C,00400,0200,UPC
265951,A81000C,00400,0400,EXTENDICARE  CORP
265951,A81000C,00400,0600,CLINICAL SERVICE
265951,B100000,00000,0100,0100SQUARE FEET
265951,B100000,00000,0101,0101THERAPY AD ON SQUARE
265951,B100000,00000,0200,0200SQUARE FEET
265951,B100000,00000,0300,0300GROSS SALARIES
265951,B100000,00000,0400,0400ACCUM COST
265951,B100000,00000,0500,0500SQUARE FEET
265951,B100000,00000,0600,0600POUNDS O F LAUNDRY
265951,B100000,00000,0700,0700ALTERNATE SQUARE FEE
265951,B100000,00000,0800,0800PATIEN T DAYS
265951,B100000,00000,0900,0900TIME SPENT
265951,B100000,00000,1000,1000COSTED REQUIS
265951,B100000,00000,1100,1100COSTED REQUIS
265951,B100000,00000,1200,1200GROSS REVENUE
265951,B100000,00000,1300,1300TIME SPENT
265951,B100000,00000,1400,1400ASSIGNED TIME
265951,E10A180,00301,0100,11/24/97
265951,E10A180,00302,0100,11/24/97
265951,E10A180,00501,0100,05/03/99
265951,E10A180,00501,0300,05/03/99
265951,E10A180,00550,0100,09/24/99
265951,E10A180,00550,0300,09/24/99
265951,S000000,00100,0200,05/29/98
265951,S200000,00100,0100,N27 W5707 LINCOLN BLVD.
265951,S200000,00200,0100,CEDARBURG
265951,S200000,00200,0200,WI
265951,S200000,00200,0300,53012
265951,S200000,00300,0100,OZAUKEE
265951,S200000,00400,0100,CEDAR SPRINGS HEALTH & REHAB CENTER
265951,S200000,00400,0200,525578
265951,S200000,00400,0300,07/28/95
265951,S200000,00400,0500,O
265951,S200000,01500,0100,N
265951,S200000,01600,0100,Y
265951,S200000,01700,0100,N
265951,S200000,01800,0100,N
265951,S200000,02200,0100,N
265951,S200000,02800,0100,N
265951,S200000,02900,0100,N
265951,S200000,03000,0100,N
265951,S200000,03100,0100,N
265951,S200000,03200,0100,N
265951,S200000,03300,0100,N
265951,S200000,03300,0200,N
265951,S200000,04100,0100,Y
265951,S200000,04200,0100,N
265951,S200000,04300,0100,N
265951,S200000,04600,0100,N
265951,S200000,04700,0100,N
265951,S200000,04900,0100,N
265951,S200000,05200,0100,N
265952,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
265952,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
265952,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
265952,A000000,00300,0000,0300EMPLOYEE BENEFITS
265952,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
265952,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
265952,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
265952,A000000,00700,0000,0700HOUSEKEEPING
265952,A000000,00800,0000,0800DIETARY
265952,A000000,00900,0000,0900NURSING ADMINISTRATION
265952,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
265952,A000000,01100,0000,1100PHARMACY
265952,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
265952,A000000,01300,0000,1300SOCIAL SERVICE
265952,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
265952,A000000,01600,0000,1600SKILLED NURSING FACILITY
265952,A000000,01800,0000,1800NURSING FACILITY
265952,A000000,01810,0000,1810ICF/MR
265952,A000000,02100,0000,2100RADIOLOGY
265952,A000000,02200,0000,2200LABORATORY
265952,A000000,02300,0000,2300INTRAVENOUS THERAPY
265952,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
265952,A000000,02500,0000,2500PHYSICAL THERAPY
265952,A000000,02600,0000,2600OCCUPATIONAL THERAPY
265952,A000000,02700,0000,2700SPEECH PATHOLOGY
265952,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
265952,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
265952,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
265952,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
265952,A000000,03302,0000,3052MEDICAL EQUIPMENT
265952,A000000,03550,0000,3550FQHC
265952,A000000,04801,0000,4801AMBULANCE
265952,A000000,04802,0000,4802AMBULANCE
265952,A000000,04803,0000,4803AMBULANCE
265952,A000000,05000,0000,5000CORF
265952,A000000,05010,0000,5010CMHC
265952,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
265952,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
265952,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
265952,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
265952,A81000A,00100,0100,Y
265952,A81000B,00100,0300,HOME OFFICE A&G
265952,A81000B,00200,0300,HOME OFFICE CAPITAL
265952,A81000B,00300,0300,DIVISION OFFICE A&G
265952,A81000B,00400,0300,DIVISION OFFICE CAPITAL
265952,A81000B,00500,0300,INSURANCE
265952,A81000B,00600,0300,PHYSICAL THERAPY
265952,A81000B,00700,0300,OCCUPATIONAL THERAPY
265952,A81000B,00800,0300,SPEECH THERAPY
265952,A81000B,00900,0300,AIR FLUIDIZED THERAPY
265952,A81000B,01000,0300,PURCHASED MGMT SERV
265952,A81000C,00100,0100,B
265952,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
265952,A81000C,00200,0100,G
265952,A81000C,00200,0200,LAURIER  INC.
265952,A81000C,00200,0400,EXTENDICARE  INC.
265952,A81000C,00200,0600,INSURANCE
265952,A81000C,00300,0100,G
265952,A81000C,00300,0200,UNITED REHABILITATION SVS
265952,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
265952,A81000C,00300,0600,THERAPY SERVICE
265952,A81000C,00400,0100,G
265952,A81000C,00400,0200,UPC
265952,A81000C,00400,0400,EXTENDICARE CORP
265952,A81000C,00400,0600,CLINICAL SERVICE
265952,B100000,00000,0100,0100SQUARE FEET
265952,B100000,00000,0101,0101THERAPY AD ON SQUARE
265952,B100000,00000,0200,0200SQUARE FEET
265952,B100000,00000,0300,0300GROSS SALARIES
265952,B100000,00000,0400,0400ACCUM COST
265952,B100000,00000,0500,0500SQUARE FEET
265952,B100000,00000,0600,0600POUNDS OF LAUNDRY
265952,B100000,00000,0700,0700ALTERNATE SQUARE FEE
265952,B100000,00000,0800,0800PATIEN T DAYS
265952,B100000,00000,0900,0900TIME SPENT
265952,B100000,00000,1000,1000COSTED REQUIS
265952,B100000,00000,1100,1100COSTED REQUIS
265952,B100000,00000,1200,1200GROSS REVENUE
265952,B100000,00000,1300,1300PATIEN T DAYS
265952,B100000,00000,1400,1400ASSIGNED TIME
265952,E10A180,00501,0100,09/24/99
265952,E10A180,00501,0300,05/03/99
265952,E10A180,00550,0100,05/03/99
265952,E10A180,00551,0300,09/24/99
265952,S000000,00100,0200,05/29/98
265952,S200000,00100,0100,200 NORTH MAIN
265952,S200000,00200,0100,BREMOND
265952,S200000,00200,0200,TX
265952,S200000,00200,0300,76629
265952,S200000,00300,0100,ROBERTSON
265952,S200000,00400,0100,BREMOND NURSING CENTER
265952,S200000,00400,0200,675132
265952,S200000,00400,0300,01/01/93
265952,S200000,00400,0500,O
265952,S200000,01500,0100,N
265952,S200000,01600,0100,Y
265952,S200000,01700,0100,N
265952,S200000,01800,0100,N
265952,S200000,02200,0100,N
265952,S200000,02800,0100,N
265952,S200000,02900,0100,N
265952,S200000,03000,0100,N
265952,S200000,03100,0100,N
265952,S200000,03200,0100,N
265952,S200000,03300,0100,N
265952,S200000,03300,0200,N
265952,S200000,04100,0100,N
265952,S200000,04200,0100,N
265952,S200000,04300,0100,N
265952,S200000,04600,0100,N
265952,S200000,04700,0100,N
265952,S200000,04900,0100,N
265952,S200000,05200,0100,N
265963,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
265963,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
265963,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
265963,A000000,00300,0000,0300EMPLOYEE BENEFITS
265963,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
265963,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
265963,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
265963,A000000,00700,0000,0700HOUSEKEEPING
265963,A000000,00800,0000,0800DIETARY
265963,A000000,00900,0000,0900NURSING ADMINISTRATION
265963,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
265963,A000000,01100,0000,1100PHARMACY
265963,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
265963,A000000,01300,0000,1300SOCIAL SERVICE
265963,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
265963,A000000,01600,0000,1600SKILLED NURSING FACILITY
265963,A000000,01800,0000,1800NURSING FACILITY
265963,A000000,01810,0000,1810ICF/MR
265963,A000000,02100,0000,2100RADIOLOGY
265963,A000000,02200,0000,2200LABORATORY
265963,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
265963,A000000,02500,0000,2500PHYSICAL THERAPY
265963,A000000,02600,0000,2600OCCUPATIONAL THERAPY
265963,A000000,02700,0000,2700SPEECH PATHOLOGY
265963,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
265963,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
265963,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
265963,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
265963,A000000,03302,0000,3052MEDICAL EQUIPMENT
265963,A000000,03550,0000,3550FQHC
265963,A000000,04801,0000,4801AMBULANCE
265963,A000000,04802,0000,4802AMBULANCE
265963,A000000,04803,0000,4803AMBULANCE
265963,A000000,05000,0000,5000CORF
265963,A000000,05010,0000,5010CMHC
265963,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
265963,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
265963,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
265963,A81000A,00100,0100,Y
265963,A81000B,00100,0300,HOME OFFICE A&G
265963,A81000B,00200,0300,HOME OFFICE CAPITAL
265963,A81000B,00300,0300,DIVISION OFFICE A&G
265963,A81000B,00400,0300,DIVISION OFFICE CAPITAL
265963,A81000B,00500,0300,INSURANCE
265963,A81000B,00600,0300,PHYSICAL THERAPY
265963,A81000B,00700,0300,OCCUPATIONAL THERAPY
265963,A81000B,00800,0300,SPEECH THERAPY
265963,A81000B,00900,0300,AIR FLUIDIZED THERAPY
265963,A81000B,01000,0300,PURCHASED MGMT SERV
265963,A81000C,00100,0100,B
265963,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
265963,A81000C,00200,0100,G
265963,A81000C,00200,0200,LAURIER  INC.
265963,A81000C,00200,0400,EXTENDICARE  INC.
265963,A81000C,00200,0600,INSURANCE
265963,A81000C,00300,0100,G
265963,A81000C,00300,0200,UNITED REHABILITATION SVS
265963,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
265963,A81000C,00300,0600,THERAPY SERVICE
265963,A81000C,00400,0100,G
265963,A81000C,00400,0200,UPC
265963,A81000C,00400,0400,EXTENDICARE  CORP
265963,A81000C,00400,0600,CLINICAL SERVICE
265963,B100000,00000,0100,0100SQUARE FEET
265963,B100000,00000,0101,0101THERAPY AD ON SQUARE
265963,B100000,00000,0200,0200SQUARE FEET
265963,B100000,00000,0300,0300GROSS SALARIES
265963,B100000,00000,0400,0400ACCUM COST
265963,B100000,00000,0500,0500SQUARE FEET
265963,B100000,00000,0600,0600POUNDS OF LAUNDRY
265963,B100000,00000,0700,0700ALTERNATE SQUARE FEE
265963,B100000,00000,0800,0800PATIEN T DAYS
265963,B100000,00000,0900,0900TIME SPENT
265963,B100000,00000,1000,1000COSTED REQUIS
265963,B100000,00000,1100,1100COSTED REQUIS
265963,B100000,00000,1200,1200GROSS REVENUE
265963,B100000,00000,1300,1300TIME SPENT
265963,B100000,00000,1400,1400ASSIGNED TIME
265963,E10A180,00501,0100,05/03/99
265963,E10A180,00501,0300,05/03/99
265963,E10A180,00502,0100,03/09/01
265963,E10A180,00502,0300,03/09/01
265963,E10A180,00550,0100,09/24/99
265963,E10A180,00550,0300,09/24/99
265963,S000000,00100,0200,05/29/98
265963,S200000,00100,0100,3109 KINGS COURT
265963,S200000,00200,0100,FORT WORTH
265963,S200000,00200,0200,TX
265963,S200000,00200,0300,76118
265963,S200000,00300,0100,TARRANT
265963,S200000,00400,0100,RICHLAND HILLS
265963,S200000,00400,0200,455576
265963,S200000,00400,0300,09/24/85
265963,S200000,00400,0500,O
265963,S200000,01500,0100,N
265963,S200000,01600,0100,Y
265963,S200000,01700,0100,N
265963,S200000,01800,0100,N
265963,S200000,02200,0100,N
265963,S200000,02800,0100,N
265963,S200000,02900,0100,N
265963,S200000,03000,0100,N
265963,S200000,03100,0100,N
265963,S200000,03200,0100,N
265963,S200000,03300,0100,N
265963,S200000,03300,0200,N
265963,S200000,04100,0100,N
265963,S200000,04200,0100,N
265963,S200000,04300,0100,N
265963,S200000,04600,0100,N
265963,S200000,04700,0100,N
265963,S200000,04900,0100,N
265963,S200000,05200,0100,N
266004,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
266004,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
266004,A000000,00300,0000,0300EMPLOYEE BENEFITS
266004,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
266004,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
266004,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
266004,A000000,00700,0000,0700HOUSEKEEPING
266004,A000000,00800,0000,0800DIETARY
266004,A000000,00900,0000,0900NURSING ADMINISTRATION
266004,A000000,00901,0000,0901CASE MANAGER
266004,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
266004,A000000,01100,0000,1100PHARMACY
266004,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
266004,A000000,01300,0000,1300SOCIAL SERVICE
266004,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
266004,A000000,01500,0000,1350ACTIVITY
266004,A000000,01600,0000,1600SKILLED NURSING FACILITY
266004,A000000,01800,0000,1800NURSING FACILITY
266004,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
266004,A000000,02500,0000,2500PHYSICAL THERAPY
266004,A000000,02600,0000,2600OCCUPATIONAL THERAPY
266004,A000000,02700,0000,2700SPEECH PATHOLOGY
266004,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
266004,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
266004,A000000,03200,0000,3200SUPPORT SURFACES
266004,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
266004,A000000,04800,0000,4800AMBULANCE
266004,A000000,05000,0000,5000CORF
266004,A000000,05010,0000,5010CMHC
266004,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
266004,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
266004,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
266004,A000000,05300,0000,5300INTEREST EXPENSE
266004,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
266004,A000000,05900,0000,5900BARBER & BEAUTY SHOP
266004,A81000A,00100,0100,Y
266004,A81000B,00100,0300,HOME OFFICE COST ALL
266004,A81000B,00300,0300,THERACOR ACTUAL COST
266004,A81000B,00400,0300,THERACOR ACTUAL COST
266004,A81000B,00500,0300,THERACOR ACTUAL COST
266004,A81000B,00600,0300,THERACOR ACTUAL COST
266004,A81000C,00100,0100,A
266004,A81000C,00100,0200,INVESTORS (TRAD
266004,A81000C,00200,0100,A
266004,A81000C,00200,0200,BERKSHIRE CO LP
266004,A81000C,00300,0100,A
266004,A81000C,00300,0200,G KRUPP FAMILY
266004,A81000C,00400,0100,A
266004,A81000C,00400,0200,D KRUPP FAMILY
266004,A81000C,00500,0100,A
266004,A81000C,00500,0200,STEPHAN GUILLAR
266004,A81000C,00600,0100,A
266004,A81000C,00600,0200,DAMIAN DELL ANN
266004,A81000C,00700,0400,HARBORSIDE HCAR
266004,A81000C,00700,0600,MANAGEMENT CO
266004,A81000C,00800,0400,HARBORSIDE REHA
266004,A81000C,00800,0600,THERAPY - THERA
266004,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
266004,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
266004,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
266004,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
266004,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
266004,B100000,00000,0700,0700HOURS OF SERVICE :HOUSEKEEPING
266004,B100000,00000,0800,0850INPATIENT DAYS  :DIETARY
266004,B100000,00000,0900,0950ADJ. GROSS SALARY :NURSING ADMIN
266004,B100000,00000,0901,0951ADJ GROSS SALARY :CASE MANAGER
266004,B100000,00000,1000,1050INPATIENT DAYS  :CENTRAL SERVICE
266004,B100000,00000,1100,1150INPATIENT DAYS  :PHARMACY
266004,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
266004,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
266004,B100000,00000,1500,1350TIME SPENT  :ACTIVITY
266004,E10A180,00301,0100,07/02/97
266004,E10A180,00302,0100,02/04/98
266004,E10A180,00350,0300,07/02/97
266004,E10A180,00351,0300,02/04/98
266004,S000000,00100,0200,05/29/98
266004,S200000,00100,0100,2600 HIGHLANDS BOULEVARD  NORTH
266004,S200000,00200,0100,PALM HARBOR
266004,S200000,00200,0200,FL
266004,S200000,00200,0300,34684-
266004,S200000,00300,0100,PINELLAS
266004,S200000,00400,0100,HHC- PALM HARBOR
266004,S200000,00400,0200,105394
266004,S200000,00400,0300,03/06/90
266004,S200000,00400,0500,O
266004,S200000,00400,0600,O
266004,S200000,00600,0200,105394
266004,S200000,00600,0300,03/06/90
266004,S200000,00600,0600,O
266004,S200000,01500,0100,N
266004,S200000,01600,0100,Y
266004,S200000,01700,0100,N
266004,S200000,01800,0100,N
266004,S200000,02200,0100,N
266004,S200000,02800,0100,N
266004,S200000,02900,0100,N
266004,S200000,03000,0100,N
266004,S200000,03100,0100,N
266004,S200000,03200,0100,N
266004,S200000,03300,0100,N
266004,S200000,03300,0200,N
266004,S200000,03500,0300,N
266004,S200000,04100,0100,N
266004,S200000,04200,0100,N
266004,S200000,04300,0100,N
266004,S200000,04600,0100,N
266004,S200000,04700,0100,N
266004,S200000,04700,0200,N
266004,S200000,04900,0100,N
266004,S200000,05000,0100,N
266004,S200000,05100,0100,N
266004,S200000,05200,0100,N
266005,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
266005,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
266005,A000000,00300,0000,0300EMPLOYEE BENEFITS
266005,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
266005,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
266005,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
266005,A000000,00700,0000,0700HOUSEKEEPING
266005,A000000,00800,0000,0800DIETARY
266005,A000000,00900,0000,0900NURSING ADMINISTRATION
266005,A000000,00901,0000,0901CASE MANAGER
266005,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
266005,A000000,01100,0000,1100PHARMACY
266005,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
266005,A000000,01300,0000,1300SOCIAL SERVICE
266005,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
266005,A000000,01500,0000,1350ACTIVITY
266005,A000000,01600,0000,1600SKILLED NURSING FACILITY
266005,A000000,01800,0000,1800NURSING FACILITY
266005,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
266005,A000000,02500,0000,2500PHYSICAL THERAPY
266005,A000000,02600,0000,2600OCCUPATIONAL THERAPY
266005,A000000,02700,0000,2700SPEECH PATHOLOGY
266005,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
266005,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
266005,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
266005,A000000,04800,0000,4800AMBULANCE
266005,A000000,05000,0000,5000CORF
266005,A000000,05010,0000,5010CMHC
266005,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
266005,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
266005,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
266005,A000000,05300,0000,5300INTEREST EXPENSE
266005,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
266005,A000000,05900,0000,5900BARBER & BEAUTY SHOP
266005,A81000A,00100,0100,Y
266005,A81000B,00100,0300,HOME OFFICE COST ALL
266005,A81000B,00300,0300,THERACOR ACTUAL COST
266005,A81000B,00400,0300,THERACOR ACTUAL COST
266005,A81000B,00500,0300,THERACOR ACTUAL COST
266005,A81000B,00600,0300,THERACOR ACTUAL COST
266005,A81000C,00100,0100,A
266005,A81000C,00100,0200,INVESTORS (TRAD
266005,A81000C,00200,0100,A
266005,A81000C,00200,0200,BERKSHIRE CO LP
266005,A81000C,00300,0100,A
266005,A81000C,00300,0200,G KRUPP FAMILY
266005,A81000C,00400,0100,A
266005,A81000C,00400,0200,D KRUPP FAMILY
266005,A81000C,00500,0100,A
266005,A81000C,00500,0200,STEPHAN GUILLAR
266005,A81000C,00600,0100,A
266005,A81000C,00600,0200,DAMIAN DELL ANN
266005,A81000C,00700,0400,HARBORSIDE HCAR
266005,A81000C,00700,0600,MANAGEMENT CO
266005,A81000C,00800,0400,HARBORSIDE REHA
266005,A81000C,00800,0600,THERAPY - THERA
266005,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
266005,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
266005,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
266005,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
266005,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
266005,B100000,00000,0700,0700HOURS OF SERVICE :HOUSEKEEPING
266005,B100000,00000,0800,0850INPATIENT DAYS  :DIETARY
266005,B100000,00000,0900,0950ADJ. GROSS SALARY :NURSING ADMIN
266005,B100000,00000,0901,0951ADJ GROSS SALARY :CASE MANAGER
266005,B100000,00000,1000,1050INPATIENT DAYS  :CENTRAL SERVICE
266005,B100000,00000,1100,1150INPATIENT DAYS  :PHARMACY
266005,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
266005,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
266005,B100000,00000,1500,1350TIME SPENT  :ACTIVITY
266005,E10A180,00301,0100,07/23/97
266005,E10A180,00350,0100,03/25/98
266005,E10A180,00351,0100,03/27/98
266005,E10A180,00352,0100,04/20/98
266005,E10A180,00353,0100,04/22/98
266005,E10A180,00354,0100,04/24/98
266005,E10A180,00355,0100,04/29/98
266005,E10A180,00356,0100,05/01/98
266005,E10A180,00357,0100,05/22/98
266005,E10A180,00357,0300,05/22/98
266005,S000000,00100,0200,05/29/98
266005,S200000,00100,0100,4602 NORTHGATE COURT
266005,S200000,00200,0100,SARASOTA
266005,S200000,00200,0200,FL
266005,S200000,00200,0300,34234-
266005,S200000,00300,0100,SARASOTA
266005,S200000,00400,0100,HHC- SARASOTA
266005,S200000,00400,0200,105407
266005,S200000,00400,0300,03/01/90
266005,S200000,00400,0500,O
266005,S200000,00400,0600,O
266005,S200000,00600,0200,105407
266005,S200000,00600,0300,03/01/90
266005,S200000,00600,0600,O
266005,S200000,01500,0100,N
266005,S200000,01600,0100,Y
266005,S200000,01700,0100,N
266005,S200000,01800,0100,N
266005,S200000,02200,0100,N
266005,S200000,02800,0100,N
266005,S200000,02900,0100,N
266005,S200000,03000,0100,N
266005,S200000,03100,0100,N
266005,S200000,03200,0100,N
266005,S200000,03300,0100,N
266005,S200000,03300,0200,N
266005,S200000,03500,0300,N
266005,S200000,04100,0100,N
266005,S200000,04200,0100,N
266005,S200000,04300,0100,N
266005,S200000,04600,0100,N
266005,S200000,04700,0100,N
266005,S200000,04700,0200,N
266005,S200000,04900,0100,N
266005,S200000,05000,0100,N
266005,S200000,05100,0100,N
266005,S200000,05200,0100,N
266007,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
266007,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
266007,A000000,00300,0000,0300EMPLOYEE BENEFITS
266007,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
266007,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
266007,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
266007,A000000,00700,0000,0700HOUSEKEEPING
266007,A000000,00800,0000,0800DIETARY
266007,A000000,00900,0000,0900NURSING ADMINISTRATION
266007,A000000,00901,0000,0901CASE MANAGER
266007,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
266007,A000000,01100,0000,1100PHARMACY
266007,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
266007,A000000,01300,0000,1300SOCIAL SERVICE
266007,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
266007,A000000,01500,0000,1350ACTIVITY
266007,A000000,01600,0000,1600SKILLED NURSING FACILITY
266007,A000000,01800,0000,1800NURSING FACILITY
266007,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
266007,A000000,02500,0000,2500PHYSICAL THERAPY
266007,A000000,02600,0000,2600OCCUPATIONAL THERAPY
266007,A000000,02700,0000,2700SPEECH PATHOLOGY
266007,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
266007,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
266007,A000000,03200,0000,3200SUPPORT SURFACES
266007,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
266007,A000000,04800,0000,4800AMBULANCE
266007,A000000,05000,0000,5000CORF
266007,A000000,05010,0000,5010CMHC
266007,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
266007,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
266007,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
266007,A000000,05300,0000,5300INTEREST EXPENSE
266007,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
266007,A000000,05900,0000,5900BARBER & BEAUTY SHOP
266007,A81000A,00100,0100,Y
266007,A81000B,00100,0300,HOME OFFICE COST ALL
266007,A81000B,00300,0300,THERACOR ACTUAL COST
266007,A81000B,00400,0300,THERACOR ACTUAL COST
266007,A81000B,00500,0300,THERACOR ACTUAL COST
266007,A81000B,00600,0300,THERACOR ACTUAL COST
266007,A81000C,00100,0100,A
266007,A81000C,00100,0200,INVESTORS (TRAD
266007,A81000C,00200,0100,A
266007,A81000C,00200,0200,BERKSHIRE CO LP
266007,A81000C,00300,0100,A
266007,A81000C,00300,0200,G KRUPP FAMILY
266007,A81000C,00400,0100,A
266007,A81000C,00400,0200,D KRUPP FAMILY
266007,A81000C,00500,0100,A
266007,A81000C,00500,0200,STEPHAN GUILLAR
266007,A81000C,00600,0100,A
266007,A81000C,00600,0200,DAMIAN DELL ANN
266007,A81000C,00700,0400,HARBORSIDE HCAR
266007,A81000C,00700,0600,MANAGEMENT CO
266007,A81000C,00800,0400,HARBORSIDE REHA
266007,A81000C,00800,0600,THERAPY - THERA
266007,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
266007,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
266007,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
266007,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
266007,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
266007,B100000,00000,0700,0700HOURS OF SERVICE :HOUSEKEEPING
266007,B100000,00000,0800,0850INPATIENT DAYS  :DIETARY
266007,B100000,00000,0900,0950ADJ. GROSS SALARY :NURSING ADMIN
266007,B100000,00000,0901,0951TIME SPENT  :CASE MANAGER
266007,B100000,00000,1000,1050INPATIENT DAYS  :CENTRAL SERVICE
266007,B100000,00000,1100,1150INPATIENT DAYS  :PHARMACY
266007,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
266007,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
266007,B100000,00000,1500,1350TIME SPENT  :ACTIVITY
266007,E10A180,00301,0100,07/10/97
266007,E10A180,00301,0300,07/10/97
266007,E10A180,00302,0100,01/30/98
266007,E10A180,00350,0300,01/30/98
266007,S000000,00100,0200,05/29/98
266007,S200000,00100,0100,4927 VOORHEES ROAD
266007,S200000,00200,0100,NEW PORT RICHEY
266007,S200000,00200,0200,FL
266007,S200000,00200,0300,34653-
266007,S200000,00300,0100,PASCO
266007,S200000,00400,0100,HHC- GULF COAST
266007,S200000,00400,0200,105438
266007,S200000,00400,0300,03/06/90
266007,S200000,00400,0500,O
266007,S200000,00400,0600,O
266007,S200000,00600,0200,105438
266007,S200000,00600,0300,03/06/90
266007,S200000,00600,0600,O
266007,S200000,01500,0100,N
266007,S200000,01600,0100,Y
266007,S200000,01700,0100,N
266007,S200000,01800,0100,N
266007,S200000,02200,0100,N
266007,S200000,02800,0100,N
266007,S200000,02900,0100,N
266007,S200000,03000,0100,N
266007,S200000,03100,0100,N
266007,S200000,03200,0100,N
266007,S200000,03300,0100,N
266007,S200000,03300,0200,N
266007,S200000,03500,0300,N
266007,S200000,04100,0100,N
266007,S200000,04200,0100,N
266007,S200000,04300,0100,N
266007,S200000,04600,0100,N
266007,S200000,04700,0100,N
266007,S200000,04700,0200,N
266007,S200000,04900,0100,N
266007,S200000,05000,0100,N
266007,S200000,05100,0100,N
266007,S200000,05200,0100,N
266008,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
266008,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
266008,A000000,00300,0000,0300EMPLOYEE BENEFITS
266008,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
266008,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
266008,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
266008,A000000,00700,0000,0700HOUSEKEEPING
266008,A000000,00800,0000,0800DIETARY
266008,A000000,00900,0000,0900NURSING ADMINISTRATION
266008,A000000,00901,0000,0901CASE MANAGER
266008,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
266008,A000000,01100,0000,1100PHARMACY
266008,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
266008,A000000,01300,0000,1300SOCIAL SERVICE
266008,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
266008,A000000,01500,0000,1350ACTIVITY
266008,A000000,01600,0000,1600SKILLED NURSING FACILITY
266008,A000000,01800,0000,1800NURSING FACILITY
266008,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
266008,A000000,02500,0000,2500PHYSICAL THERAPY
266008,A000000,02600,0000,2600OCCUPATIONAL THERAPY
266008,A000000,02700,0000,2700SPEECH PATHOLOGY
266008,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
266008,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
266008,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
266008,A000000,04800,0000,4800AMBULANCE
266008,A000000,05000,0000,5000CORF
266008,A000000,05010,0000,5010CMHC
266008,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
266008,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
266008,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
266008,A000000,05300,0000,5300INTEREST EXPENSE
266008,A000000,05900,0000,5900BARBER & BEAUTY SHOP
266008,A81000A,00100,0100,Y
266008,A81000B,00100,0300,HOME OFFICE COST ALL
266008,A81000B,00300,0300,THERACOR ACTUAL COST
266008,A81000B,00400,0300,THERACOR ACTUAL COST
266008,A81000B,00500,0300,THERACOR ACTUAL COST
266008,A81000B,00600,0300,THERACOR ACTUAL COST
266008,A81000C,00100,0100,A
266008,A81000C,00100,0200,INVESTORS (TRAD
266008,A81000C,00200,0100,A
266008,A81000C,00200,0200,BERKSHIRE CO LP
266008,A81000C,00300,0100,A
266008,A81000C,00300,0200,G KRUPP FAMILY
266008,A81000C,00400,0100,A
266008,A81000C,00400,0200,D KRUPP FAMILY
266008,A81000C,00500,0100,A
266008,A81000C,00500,0200,STEPHAN GUILLAR
266008,A81000C,00600,0100,A
266008,A81000C,00600,0200,DAMIAN DELL ANN
266008,A81000C,00700,0400,HARBORSIDE HCAR
266008,A81000C,00700,0600,MANAGEMENT CO
266008,A81000C,00800,0400,HARBORSIDE REHA
266008,A81000C,00800,0600,THERAPY - THERA
266008,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
266008,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
266008,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
266008,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
266008,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
266008,B100000,00000,0700,0700HOURS OF SERVICE :HOUSEKEEPING
266008,B100000,00000,0800,0850INPATIENT DAYS  :DIETARY
266008,B100000,00000,0900,0950ADJ. GROSS SALARY :NURSING ADMIN
266008,B100000,00000,0901,0951TIME SPENT  :CASE MANAGER
266008,B100000,00000,1000,1050INPATIENT DAYS  :CENTRAL SERVICE
266008,B100000,00000,1100,1150INPATIENT DAYS  :PHARMACY
266008,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
266008,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
266008,B100000,00000,1500,1350TIME SPENT  :ACTIVITY
266008,E10A180,00301,0100,07/15/97
266008,E10A180,00350,0300,07/15/97
266008,S000000,00100,0200,05/29/98
266008,S200000,00100,0100,1240 PINEBROOK ROAD
266008,S200000,00200,0100,VENICE
266008,S200000,00200,0200,FL
266008,S200000,00200,0300,34292-
266008,S200000,00300,0100,SARASOTA
266008,S200000,00400,0100,HHC- PINEBROOK
266008,S200000,00400,0200,105497
266008,S200000,00400,0300,03/01/89
266008,S200000,00400,0500,O
266008,S200000,00400,0600,O
266008,S200000,00600,0200,105497
266008,S200000,00600,0300,03/01/89
266008,S200000,00600,0600,O
266008,S200000,01500,0100,N
266008,S200000,01600,0100,Y
266008,S200000,01700,0100,N
266008,S200000,01800,0100,N
266008,S200000,02200,0100,N
266008,S200000,02800,0100,N
266008,S200000,02900,0100,N
266008,S200000,03000,0100,N
266008,S200000,03100,0100,N
266008,S200000,03200,0100,N
266008,S200000,03300,0100,N
266008,S200000,03300,0200,N
266008,S200000,03500,0300,N
266008,S200000,04100,0100,N
266008,S200000,04200,0100,N
266008,S200000,04300,0100,N
266008,S200000,04600,0100,N
266008,S200000,04700,0100,N
266008,S200000,04700,0200,N
266008,S200000,04900,0100,N
266008,S200000,05000,0100,N
266008,S200000,05100,0100,N
266008,S200000,05200,0100,N
266014,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
266014,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
266014,A000000,00300,0000,0300EMPLOYEE BENEFITS
266014,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
266014,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
266014,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
266014,A000000,00700,0000,0700HOUSEKEEPING
266014,A000000,00800,0000,0800DIETARY
266014,A000000,00900,0000,0900NURSING ADMINISTRATION
266014,A000000,00901,0000,0901CASE MANAGER
266014,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
266014,A000000,01100,0000,1100PHARMACY
266014,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
266014,A000000,01300,0000,1300SOCIAL SERVICE
266014,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
266014,A000000,01500,0000,1350ACTIVITY
266014,A000000,01600,0000,1600SKILLED NURSING FACILITY
266014,A000000,01800,0000,1800NURSING FACILITY
266014,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
266014,A000000,02500,0000,2500PHYSICAL THERAPY
266014,A000000,02600,0000,2600OCCUPATIONAL THERAPY
266014,A000000,02700,0000,2700SPEECH PATHOLOGY
266014,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
266014,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
266014,A000000,03200,0000,3200SUPPORT SURFACES
266014,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
266014,A000000,04800,0000,4800AMBULANCE
266014,A000000,05000,0000,5000CORF
266014,A000000,05010,0000,5010CMHC
266014,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
266014,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
266014,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
266014,A000000,05300,0000,5300INTEREST EXPENSE
266014,A000000,05900,0000,5900BARBER & BEAUTY SHOP
266014,A81000A,00100,0100,Y
266014,A81000B,00100,0300,HOME OFFICE COST ALL
266014,A81000B,00300,0300,THERACOR REMOVE C-C
266014,A81000B,00400,0300,THERACOR REMOVE C-C
266014,A81000B,00500,0300,THERACOR REMOVE C-C
266014,A81000B,00600,0300,THERACOR REMOVE C-C
266014,A81000C,00100,0100,A
266014,A81000C,00100,0200,INVESTORS (TRAD
266014,A81000C,00200,0100,A
266014,A81000C,00200,0200,BERKSHIRE CO LP
266014,A81000C,00300,0100,A
266014,A81000C,00300,0200,G KRUPP FAMILY
266014,A81000C,00400,0100,A
266014,A81000C,00400,0200,D KRUPP FAMILY
266014,A81000C,00500,0100,A
266014,A81000C,00500,0200,STEPHEN GUILLAR
266014,A81000C,00600,0100,A
266014,A81000C,00600,0200,DAMIAN DELL ANN
266014,A81000C,00700,0400,HARBORSIDE  HCA
266014,A81000C,00700,0600,MANAGEMENT CO
266014,A81000C,00800,0400,HARBORSIDE REHA
266014,A81000C,00800,0600,THERAPY-THERACO
266014,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
266014,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
266014,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
266014,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
266014,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
266014,B100000,00000,0700,0700HOURS OF SERVICE :HOUSEKEEPING
266014,B100000,00000,0800,0850INPATIENT DAYS  :DIETARY
266014,B100000,00000,0900,0950ADJ.GROSS SALARIES  :NURSING ADM
266014,B100000,00000,0901,0951TIME SPENT  :CASE MANAGER
266014,B100000,00000,1000,1050INPATIENT DAYS  :CENTRAL SERVICE
266014,B100000,00000,1100,1150INPATIENT DAYS  :PHARMACY
266014,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
266014,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
266014,B100000,00000,1500,1350TIME SPENT  :ACTIVITY
266014,E10A180,00301,0100,07/14/97
266014,E10A180,00302,0100,08/08/97
266014,S000000,00100,0200,05/29/98
266014,S200000,00100,0100,1775 HUNTINGTON LANE
266014,S200000,00200,0100,ROCKLEDGE
266014,S200000,00200,0200,FL
266014,S200000,00200,0300,32955-
266014,S200000,00300,0100,BREVARD
266014,S200000,00400,0100,HHC- BREVARD
266014,S200000,00400,0200,105250
266014,S200000,00400,0300,10/01/94
266014,S200000,00400,0500,O
266014,S200000,00400,0600,O
266014,S200000,00600,0200,105250
266014,S200000,00600,0300,10/01/94
266014,S200000,00600,0600,O
266014,S200000,01500,0100,N
266014,S200000,01600,0100,Y
266014,S200000,01700,0100,N
266014,S200000,01800,0100,N
266014,S200000,02200,0100,N
266014,S200000,02800,0100,N
266014,S200000,02900,0100,N
266014,S200000,03000,0100,N
266014,S200000,03100,0100,N
266014,S200000,03200,0100,N
266014,S200000,03300,0100,N
266014,S200000,03300,0200,N
266014,S200000,03500,0300,N
266014,S200000,04100,0100,N
266014,S200000,04200,0100,N
266014,S200000,04300,0100,N
266014,S200000,04600,0100,N
266014,S200000,04700,0100,N
266014,S200000,04700,0200,N
266014,S200000,04900,0100,N
266014,S200000,05000,0100,N
266014,S200000,05100,0100,N
266014,S200000,05200,0100,N
266015,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
266015,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
266015,A000000,00300,0000,0300EMPLOYEE BENEFITS
266015,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
266015,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
266015,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
266015,A000000,00700,0000,0700HOUSEKEEPING
266015,A000000,00800,0000,0800DIETARY
266015,A000000,00900,0000,0900NURSING ADMINISTRATION
266015,A000000,00901,0000,0901CASE MANAGER
266015,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
266015,A000000,01100,0000,1100PHARMACY
266015,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
266015,A000000,01300,0000,1300SOCIAL SERVICE
266015,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
266015,A000000,01500,0000,1350ACTIVITY
266015,A000000,01600,0000,1600SKILLED NURSING FACILITY
266015,A000000,01800,0000,1800NURSING FACILITY
266015,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
266015,A000000,02500,0000,2500PHYSICAL THERAPY
266015,A000000,02600,0000,2600OCCUPATIONAL THERAPY
266015,A000000,02700,0000,2700SPEECH PATHOLOGY
266015,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
266015,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
266015,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
266015,A000000,04800,0000,4800AMBULANCE
266015,A000000,05000,0000,5000CORF
266015,A000000,05010,0000,5010CMHC
266015,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
266015,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
266015,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
266015,A000000,05300,0000,5300INTEREST EXPENSE
266015,A000000,05900,0000,5900BARBER & BEAUTY SHOP
266015,A81000A,00100,0100,Y
266015,A81000B,00100,0300,HOME OFFICE COST ALL
266015,A81000B,00300,0300,THERACOR ACTUAL COST
266015,A81000B,00400,0300,THERACOR ACTUAL COST
266015,A81000B,00500,0300,THERACOR ACTUAL COST
266015,A81000B,00600,0300,THERACOR ACTUAL COST
266015,A81000C,00100,0100,A
266015,A81000C,00100,0200,INVESTORS (TRAD
266015,A81000C,00200,0100,A
266015,A81000C,00200,0200,BERKSHIRE CO LP
266015,A81000C,00300,0100,A
266015,A81000C,00300,0200,G KRUPP FAMILY
266015,A81000C,00400,0100,A
266015,A81000C,00400,0200,D KRUPP FAMILY
266015,A81000C,00500,0100,A
266015,A81000C,00500,0200,STEPHAN GUILLAR
266015,A81000C,00600,0100,A
266015,A81000C,00600,0200,DAMIAN DELL ANN
266015,A81000C,00700,0400,HARBORSIDE HCAR
266015,A81000C,00700,0600,MANAGEMENT CO
266015,A81000C,00800,0400,HARBORSIDE REHA
266015,A81000C,00800,0600,THERAPY - THERA
266015,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
266015,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
266015,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
266015,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
266015,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
266015,B100000,00000,0700,0700HOURS OF SERVICE :HOUSEKEEPING
266015,B100000,00000,0800,0850INPATIENT DAYS  :DIETARY
266015,B100000,00000,0900,0950ADJ. GROSS SALARY :NURSING ADMIN
266015,B100000,00000,0901,0951TIME SPENT  :CASE MANAGER
266015,B100000,00000,1000,1050INPATIENT DAYS  :CENTRAL SERVICE
266015,B100000,00000,1100,1150INPATIENT DAYS  :PHARMACY
266015,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
266015,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
266015,B100000,00000,1500,1350TIME SPENT  :ACTIVITY
266015,E10A180,00301,0100,03/02/98
266015,E10A180,00350,0100,10/29/97
266015,E10A180,00350,0300,10/29/97
266015,E10A180,00351,0100,03/02/98
266015,E10A180,00351,0300,03/02/98
266015,E10A180,00352,0100,03/02/98
266015,E10A180,00353,0100,03/04/98
266015,E10A180,00354,0100,03/06/98
266015,E10A180,00355,0100,03/13/98
266015,E10A180,00356,0100,03/23/98
266015,S000000,00100,0200,05/29/98
266015,S200000,00100,0100,1501 S.E. 24TH ROAD
266015,S200000,00200,0100,OCALA
266015,S200000,00200,0200,FL
266015,S200000,00200,0300,34471-
266015,S200000,00300,0100,MARION
266015,S200000,00400,0100,HHC- OCALA
266015,S200000,00400,0200,105465
266015,S200000,00400,0300,03/06/90
266015,S200000,00400,0500,O
266015,S200000,00400,0600,O
266015,S200000,00600,0200,105465
266015,S200000,00600,0300,03/06/90
266015,S200000,00600,0600,O
266015,S200000,01500,0100,N
266015,S200000,01600,0100,Y
266015,S200000,01700,0100,N
266015,S200000,01800,0100,N
266015,S200000,02200,0100,N
266015,S200000,02800,0100,N
266015,S200000,02900,0100,N
266015,S200000,03000,0100,N
266015,S200000,03100,0100,N
266015,S200000,03200,0100,N
266015,S200000,03300,0100,N
266015,S200000,03300,0200,N
266015,S200000,03500,0300,N
266015,S200000,04100,0100,N
266015,S200000,04200,0100,N
266015,S200000,04300,0100,N
266015,S200000,04600,0100,N
266015,S200000,04700,0100,N
266015,S200000,04700,0200,N
266015,S200000,04900,0100,N
266015,S200000,05000,0100,N
266015,S200000,05100,0100,N
266015,S200000,05200,0100,N
266530,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
266530,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
266530,A000000,00300,0000,0300EMPLOYEE BENEFITS
266530,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
266530,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
266530,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
266530,A000000,00700,0000,0700HOUSEKEEPING
266530,A000000,00800,0000,0800DIETARY
266530,A000000,00900,0000,0900NURSING ADMINISTRATION
266530,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
266530,A000000,01100,0000,1100PHARMACY
266530,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
266530,A000000,01300,0000,1300SOCIAL SERVICE
266530,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
266530,A000000,01500,0000,1350ACTIVITIES
266530,A000000,01600,0000,1600SKILLED NURSING FACILITY
266530,A000000,01800,0000,1800NURSING FACILITY
266530,A000000,01900,0000,1900OTHER LONG TERM CARE
266530,A000000,02100,0000,2100RADIOLOGY
266530,A000000,02200,0000,2200LABORATORY
266530,A000000,02300,0000,2300INTRAVENOUS THERAPY
266530,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
266530,A000000,02500,0000,2500PHYSICAL THERAPY
266530,A000000,02600,0000,2600OCCUPATIONAL THERAPY
266530,A000000,02700,0000,2700SPEECH PATHOLOGY
266530,A000000,02800,0000,2800ELECTROCARDIOLOGY
266530,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
266530,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
266530,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
266530,A000000,03200,0000,3200SUPPORT SURFACES
266530,A000000,03300,0000,3050CLINITRON THERAPY
266530,A000000,03400,0000,3400CLINIC
266530,A000000,03500,0000,3500RURAL HEALTH CLINIC
266530,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
266530,A000000,04800,0000,4800AMBULANCE
266530,A000000,05100,0000,4750OTHER REIMBURSABLE COST
266530,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
266530,A000000,05300,0000,5300INTEREST EXPENSE
266530,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
266530,A000000,05500,0000,5500HOSPICE
266530,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
266530,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
266530,A000000,05900,0000,5900BARBER & BEAUTY SHOP
266530,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
266530,A000000,06100,0000,6100NONPAID WORKERS
266530,A000000,06200,0000,6200PATIENTS  LAUNDRY
266530,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
266530,A81000A,00100,0100,Y
266530,A81000B,00100,0300,MANAGEMENT FEES
266530,A81000B,00200,0300,HOME OFFICE PROPERTY COST
266530,A81000C,00100,0100,A
266530,A81000C,00100,0200,R. ROSKAMP  FRANK HAROLD
266530,A81000C,00100,0400,FREEDOM GROUP  INC.
266530,A81000C,00100,0600,MANAGEMENT COMPANY
266530,A81000C,00200,0100,A
266530,A81000C,00200,0200,R. ROSKAMP  FRANK HAROLD
266530,A81000C,00200,0400,FREEDOM GROUP  INC.
266530,A81000C,00200,0600,MANAGEMENT COMPANY
266530,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
266530,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
266530,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
266530,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
266530,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
266530,B100000,00000,0700,0750SQUARE FEET (MOD) :HOUSEKEEPING
266530,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
266530,B100000,00000,0900,0950TIME SPENT  :NURSING ADMINISTRAT
266530,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
266530,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
266530,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
266530,B100000,00000,1500,1350TIME SPENT  :ACTIVITIES
266530,E10A180,00301,0100,01/30/98
266530,E10A180,00302,0100,07/30/97
266530,E10A180,00350,0300,01/30/98
266530,E10A180,00351,0300,07/30/97
266530,S000000,00100,0200,05/12/98
266530,S200000,00100,0100,10800 TEMPLE TERRACE
266530,S200000,00100,0300,3500
266530,S200000,00200,0100,SEMINOLE
266530,S200000,00200,0200,FL
266530,S200000,00200,0300,34642-0500
266530,S200000,00300,0100,PINELLAS
266530,S200000,00400,0100,SEMINOLE NURSING PAVILION
266530,S200000,00400,0200,105412
266530,S200000,00400,0300,07/08/82
266530,S200000,00400,0500,O
266530,S200000,01500,0100,N
266530,S200000,01600,0100,Y
266530,S200000,01700,0100,N
266530,S200000,01800,0100,N
266530,S200000,02200,0100,N
266530,S200000,02800,0100,Y
266530,S200000,02900,0100,N
266530,S200000,03000,0100,N
266530,S200000,03100,0100,N
266530,S200000,03200,0100,N
266530,S200000,03300,0100,N
266530,S200000,03300,0200,N
266530,S200000,04100,0100,N
266530,S200000,04200,0100,N
266530,S200000,04300,0100,N
266530,S200000,04600,0100,N
266530,S200000,04700,0100,N
266530,S200000,04700,0200,N
266530,S200000,04900,0100,N
266530,S200000,05000,0100,N
266530,S200000,05100,0100,N
266530,S200000,05200,0100,N
267001,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
267001,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
267001,A000000,00300,0000,0300EMPLOYEE BENEFITS
267001,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
267001,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
267001,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
267001,A000000,00700,0000,0700HOUSEKEEPING
267001,A000000,00800,0000,0800DIETARY
267001,A000000,00900,0000,0900NURSING ADMINISTRATION
267001,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
267001,A000000,01100,0000,1100PHARMACY
267001,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
267001,A000000,01300,0000,1300SOCIAL SERVICE
267001,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
267001,A000000,01500,0000,1350RESIDENT ACTIVITIES
267001,A000000,01600,0000,1600SKILLED NURSING FACILITY
267001,A000000,01810,0000,1810ICF/MR
267001,A000000,01900,0000,1900OTHER LONG TERM CARE
267001,A000000,02200,0000,2200LABORATORY
267001,A000000,02500,0000,2500PHYSICAL THERAPY
267001,A000000,02600,0000,2600OCCUPATIONAL THERAPY
267001,A000000,02700,0000,2700SPEECH PATHOLOGY
267001,A000000,02800,0000,2800ELECTROCARDIOLOGY
267001,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
267001,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
267001,A000000,03300,0000,3050COMPLEX MEDICAL EQUIPMENT
267001,A000000,03550,0000,3550FQHC
267001,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
267001,A000000,04801,0000,4801AMBULANCE
267001,A000000,04802,0000,4802AMBULANCE
267001,A000000,04803,0000,4803AMBULANCE
267001,A000000,05000,0000,5000CORF
267001,A000000,05010,0000,5010CMHC
267001,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
267001,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
267001,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
267001,A000000,05100,0000,4750OTHER REIMBURSABLE COST
267001,A000000,05300,0000,5300INTEREST EXPENSE
267001,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
267001,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
267001,A000000,05900,0000,5900BARBER & BEAUTY SHOP
267001,A000000,06200,0000,6200PATIENTS  LAUNDRY
267001,A000000,06300,0000,6150AUXILLARY : NRCCSABLE COST
267001,A81000A,00100,0100,N
267001,B100000,00000,0100,0100SQUARE FEET
267001,B100000,00000,0200,0200SQUARE FEET
267001,B100000,00000,0300,0300GROSS SALARIES
267001,B100000,00000,0400,0400ACCUM COST
267001,B100000,00000,0500,0500SQUARE FEET
267001,B100000,00000,0600,0600POUNDS OF LAUNDRY
267001,B100000,00000,0700,0700SQUARE FEET
267001,B100000,00000,0800,0800MEALS SERVED
267001,B100000,00000,0900,0900HOURS OF SERVICES
267001,B100000,00000,1000,1000COSTED REQUIS.
267001,B100000,00000,1100,1100COSTED REQUIS.
267001,B100000,00000,1200,1200TIME SPENT
267001,B100000,00000,1300,1300TIME SPENT
267001,B100000,00000,1400,1400RESIDENT DAYS
267001,B100000,00000,1500,1350(RESIDENT DAYS)
267001,E10A180,00350,0300,02/05/98
267001,E10A180,00501,0100,01/04/99
267001,E10A180,00501,0300,01/04/99
267001,E10A180,00550,0100,05/22/00
267001,E10A180,00550,0300,05/22/00
267001,S000000,00100,0200,11/30/98
267001,S200000,00100,0100,4724 BROWNS HILL ROAD
267001,S200000,00200,0100,PITTSBURGH
267001,S200000,00200,0200,PA
267001,S200000,00200,0300,15217
267001,S200000,00300,0100,ALLEGHENY
267001,S200000,00400,0100,JEWISH HOME & HOSPITAL
267001,S200000,00400,0200,395526
267001,S200000,00400,0300,05/01/82
267001,S200000,00400,0500,O
267001,S200000,01500,0100,Y
267001,S200000,01600,0100,N
267001,S200000,01700,0100,N
267001,S200000,01800,0100,N
267001,S200000,02200,0100,N
267001,S200000,02800,0100,N
267001,S200000,02900,0100,N
267001,S200000,03000,0100,N
267001,S200000,03100,0100,N
267001,S200000,03200,0100,N
267001,S200000,03300,0100,N
267001,S200000,03300,0200,N
267001,S200000,04100,0100,N
267001,S200000,04200,0100,N
267001,S200000,04300,0100,Y
267001,S200000,04600,0100,N
267001,S200000,04700,0100,N
267001,S200000,04900,0100,N
267001,S200000,05200,0100,N
267224,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
267224,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
267224,A000000,00300,0000,0300EMPLOYEE BENEFITS
267224,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
267224,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
267224,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
267224,A000000,00700,0000,0700HOUSEKEEPING
267224,A000000,00800,0000,0800DIETARY
267224,A000000,00900,0000,0900NURSING ADMINISTRATION
267224,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
267224,A000000,01100,0000,1100PHARMACY
267224,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
267224,A000000,01300,0000,1300SOCIAL SERVICE
267224,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
267224,A000000,01600,0000,1600SKILLED NURSING FACILITY
267224,A000000,01810,0000,1810ICF/MR
267224,A000000,02500,0000,2500PHYSICAL THERAPY
267224,A000000,02600,0000,2600OCCUPATIONAL THERAPY
267224,A000000,02700,0000,2700SPEECH PATHOLOGY
267224,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
267224,A000000,03550,0000,3550FQHC
267224,A000000,04801,0000,4801AMBULANCE
267224,A000000,04802,0000,4802AMBULANCE
267224,A000000,04803,0000,4803AMBULANCE
267224,A000000,05000,0000,5000CORF
267224,A000000,05010,0000,5010CMHC
267224,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
267224,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
267224,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
267224,A000000,05300,0000,5300INTEREST EXPENSE
267224,A000000,05900,0000,5900BARBER & BEAUTY SHOP
267224,A81000A,00100,0100,Y
267224,A81000B,00100,0300,PROFESSIONAL FEES
267224,A81000B,00200,0300,DEPREC-MOVABLE
267224,A81000B,00300,0300,INTEREST-MOVABLE
267224,A81000B,00400,0300,INSURANCE-MOVABLE
267224,A81000C,00100,0100,A
267224,A81000C,00100,0200,A.J. BARTHOLOME
267224,A81000C,00100,0400,ABCOM SERVICES
267224,A81000C,00100,0600,COMPUTER & MNGM
267224,B100000,00000,0100,0100SQUARE FEET
267224,B100000,00000,0200,0200SQUARE FEET
267224,B100000,00000,0300,0300GROSS SALARIES
267224,B100000,00000,0400,0400ACCUM COST
267224,B100000,00000,0500,0500SQUARE FEET
267224,B100000,00000,0600,0600POUNDS OF LAUNDRY
267224,B100000,00000,0700,0700HOURS OF SERVICE
267224,B100000,00000,0800,0800MEALS SERVED
267224,B100000,00000,0900,0900DIRECT NRSG HRS
267224,B100000,00000,1000,1000COSTED REQUIS
267224,B100000,00000,1100,1100COSTED REQUIS
267224,B100000,00000,1200,1200TIME SPENT
267224,B100000,00000,1300,1300TIME SPENT
267224,B100000,00000,1400,1400ASSIGNED TIME
267224,E10A180,00301,0100,09/15/97
267224,E10A180,00351,0300,09/15/97
267224,E10A180,00501,0100,01/07/99
267224,E10A180,00550,0100,09/03/99
267224,E10A180,00550,0300,01/07/99
267224,E10A180,00551,0300,09/03/99
267224,S000000,00100,0200,06/02/98
267224,S200000,00100,0100,10 MUNSON STREET
267224,S200000,00100,0300,160
267224,S200000,00200,0100,LEROY
267224,S200000,00200,0200,NY
267224,S200000,00200,0300,14482
267224,S200000,00300,0100,GENESEE
267224,S200000,00400,0100,LEROY VILLAGE GREEN NURSING HOME
267224,S200000,00400,0200,335635
267224,S200000,00400,0300,09/01/79
267224,S200000,00400,0500,O
267224,S200000,01500,0100,Y
267224,S200000,01600,0100,N
267224,S200000,01700,0100,N
267224,S200000,01800,0100,N
267224,S200000,02200,0100,N
267224,S200000,02800,0100,N
267224,S200000,02900,0100,N
267224,S200000,03000,0100,N
267224,S200000,03100,0100,N
267224,S200000,03200,0100,N
267224,S200000,03300,0100,N
267224,S200000,03300,0200,N
267224,S200000,04100,0100,N
267224,S200000,04200,0100,N
267224,S200000,04300,0100,N
267224,S200000,04600,0100,N
267224,S200000,04700,0100,N
267224,S200000,04900,0100,N
267224,S200000,05200,0100,N
268064,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268064,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268064,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268064,A000000,00300,0000,0300EMPLOYEE BENEFITS
268064,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268064,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268064,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268064,A000000,00700,0000,0700HOUSEKEEPING
268064,A000000,00800,0000,0800DIETARY
268064,A000000,00900,0000,0900NURSING ADMINISTRATION
268064,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268064,A000000,01100,0000,1100PHARMACY
268064,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268064,A000000,01300,0000,1300SOCIAL SERVICE
268064,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268064,A000000,01600,0000,1600SKILLED NURSING FACILITY
268064,A000000,01800,0000,1800NURSING FACILITY
268064,A000000,01810,0000,1810ICF/MR
268064,A000000,02100,0000,2100RADIOLOGY
268064,A000000,02300,0000,2300INTRAVENOUS THERAPY
268064,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268064,A000000,02500,0000,2500PHYSICAL THERAPY
268064,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268064,A000000,02700,0000,2700SPEECH PATHOLOGY
268064,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268064,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268064,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268064,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268064,A000000,03302,0000,3052MEDICAL EQUIPMENT
268064,A000000,03550,0000,3550FQHC
268064,A000000,04801,0000,4801AMBULANCE
268064,A000000,04802,0000,4802AMBULANCE
268064,A000000,04803,0000,4803AMBULANCE
268064,A000000,05000,0000,5000CORF
268064,A000000,05010,0000,5010CMHC
268064,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268064,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268064,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268064,A81000A,00100,0100,Y
268064,A81000B,00100,0300,HOME OFFICE A&G
268064,A81000B,00200,0300,HOME OFFICE CAPITAL
268064,A81000B,00300,0300,DIVISION OFFICE A&G
268064,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268064,A81000B,00500,0300,INSURANCE
268064,A81000B,00600,0300,PHYSICAL THERAPY
268064,A81000B,00700,0300,OCCUPATIONAL THERAPY
268064,A81000B,00800,0300,SPEECH THERAPY
268064,A81000B,00900,0300,UPURCHASED MGMT SER
268064,A81000C,00100,0100,B
268064,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268064,A81000C,00200,0100,G
268064,A81000C,00200,0200,LAURIER  INC.
268064,A81000C,00200,0400,EXTENDICARE  INC.
268064,A81000C,00200,0600,INSURANCE
268064,A81000C,00300,0100,G
268064,A81000C,00300,0200,UNITED REHABILITATION SVS
268064,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268064,A81000C,00300,0600,THERAPY SERVICE
268064,A81000C,00400,0100,G
268064,A81000C,00400,0200,UPC
268064,A81000C,00400,0400,EXTENDICARE  CORP
268064,A81000C,00400,0600,CLINICAL SERVICES
268064,B100000,00000,0100,0100SQUARE FEET
268064,B100000,00000,0101,0101THERAPY AD ON SQUARE
268064,B100000,00000,0200,0200SQUARE FEET
268064,B100000,00000,0300,0300GROSS SALARIES
268064,B100000,00000,0400,0400ACCUM COST
268064,B100000,00000,0500,0500SQUARE FEET
268064,B100000,00000,0600,0600POUNDS OF LAUNDRY
268064,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268064,B100000,00000,0800,0800PATIEN T DAYS
268064,B100000,00000,0900,0900TIME SPENT
268064,B100000,00000,1000,1000COSTED REQUIS
268064,B100000,00000,1100,1100COSTED REQUIS
268064,B100000,00000,1200,1200GROSS REVENUE
268064,B100000,00000,1300,1300TIME SPENT
268064,B100000,00000,1400,1400ASSIGNED TIME
268064,E10A180,00501,0100,05/03/99
268064,E10A180,00501,0300,05/03/99
268064,E10A180,00502,0100,10/13/06
268064,E10A180,00502,0300,10/13/06
268064,E10A180,00550,0100,09/27/99
268064,E10A180,00550,0300,09/27/99
268064,S000000,00100,0200,05/29/98
268064,S200000,00100,0100,400 CAROLYN COURT
268064,S200000,00200,0100,MINERVA
268064,S200000,00200,0200,OH
268064,S200000,00200,0300,44657
268064,S200000,00300,0100,CARROLTON
268064,S200000,00400,0100,GREAT TRAIL CARE CENTER
268064,S200000,00400,0200,365674
268064,S200000,00400,0300,03/11/86
268064,S200000,00400,0500,O
268064,S200000,01500,0100,N
268064,S200000,01600,0100,Y
268064,S200000,01700,0100,N
268064,S200000,01800,0100,N
268064,S200000,02200,0100,N
268064,S200000,02800,0100,N
268064,S200000,02900,0100,N
268064,S200000,03000,0100,N
268064,S200000,03100,0100,N
268064,S200000,03200,0100,N
268064,S200000,03300,0100,N
268064,S200000,03300,0200,N
268064,S200000,04100,0100,N
268064,S200000,04200,0100,N
268064,S200000,04300,0100,N
268064,S200000,04600,0100,N
268064,S200000,04700,0100,N
268064,S200000,04900,0100,N
268064,S200000,05200,0100,N
268065,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268065,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268065,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268065,A000000,00300,0000,0300EMPLOYEE BENEFITS
268065,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268065,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268065,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268065,A000000,00700,0000,0700HOUSEKEEPING
268065,A000000,00800,0000,0800DIETARY
268065,A000000,00900,0000,0900NURSING ADMINISTRATION
268065,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268065,A000000,01100,0000,1100PHARMACY
268065,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268065,A000000,01300,0000,1300SOCIAL SERVICE
268065,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268065,A000000,01600,0000,1600SKILLED NURSING FACILITY
268065,A000000,01800,0000,1800NURSING FACILITY
268065,A000000,01810,0000,1810ICF/MR
268065,A000000,02100,0000,2100RADIOLOGY
268065,A000000,02200,0000,2200LABORATORY
268065,A000000,02300,0000,2300INTRAVENOUS THERAPY
268065,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268065,A000000,02500,0000,2500PHYSICAL THERAPY
268065,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268065,A000000,02700,0000,2700SPEECH PATHOLOGY
268065,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268065,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268065,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268065,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268065,A000000,03302,0000,3052MEDICAL EQUIPMENT
268065,A000000,03550,0000,3550FQHC
268065,A000000,04801,0000,4801AMBULANCE
268065,A000000,04802,0000,4802AMBULANCE
268065,A000000,04803,0000,4803AMBULANCE
268065,A000000,05000,0000,5000CORF
268065,A000000,05010,0000,5010CMHC
268065,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268065,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268065,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268065,A000000,05900,0000,5900BARBER & BEAUTY SHOP
268065,A81000A,00100,0100,Y
268065,A81000B,00100,0300,HOME OFFICE A&G
268065,A81000B,00200,0300,HOME OFFICE CAPITAL
268065,A81000B,00300,0300,DIVISION OFFICE A&G
268065,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268065,A81000B,00500,0300,INSURANCE
268065,A81000B,00600,0300,PHYSICAL THERAPY
268065,A81000B,00700,0300,OCCUPATIONAL THERAPY
268065,A81000B,00800,0300,SPEECH THERAPY
268065,A81000B,00900,0300,AIR FLUIDIZED THERAPY
268065,A81000B,01000,0300,PURCHASED MGMT SERV
268065,A81000C,00100,0100,B
268065,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268065,A81000C,00200,0100,G
268065,A81000C,00200,0200,LAURIER  INC.
268065,A81000C,00200,0400,EXTENDICARE  INC.
268065,A81000C,00200,0600,INSURANCE
268065,A81000C,00300,0100,G
268065,A81000C,00300,0200,UNITED REHABILITATION SVS
268065,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268065,A81000C,00300,0600,THERAPY SERVICE
268065,A81000C,00400,0100,G
268065,A81000C,00400,0200,UPC
268065,A81000C,00400,0400,EXTENDICARE  CORP
268065,A81000C,00400,0600,CLINICAL SERVICE
268065,B100000,00000,0100,0100SQUARE FEET
268065,B100000,00000,0101,0101THERAPY AD ON SQUARE
268065,B100000,00000,0200,0200SQUARE FEET
268065,B100000,00000,0300,0300GROSS SALARIES
268065,B100000,00000,0400,0400ACCUM COST
268065,B100000,00000,0500,0500SQUARE FEET
268065,B100000,00000,0600,0600PATIEN T DAYS
268065,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268065,B100000,00000,0800,0800PATIEN T DAYS
268065,B100000,00000,0900,0900TIME SPENT
268065,B100000,00000,1000,1000COSTED REQUIS
268065,B100000,00000,1100,1100COSTED REQUIS
268065,B100000,00000,1200,1200GROSS REVENUE
268065,B100000,00000,1300,1300TIME SPENT
268065,B100000,00000,1400,1400ASSIGNED TIME
268065,E10A180,00501,0100,09/27/06
268065,E10A180,00501,0300,09/27/06
268065,E10A180,00550,0100,05/03/99
268065,E10A180,00550,0300,05/03/99
268065,E10A180,00551,0100,09/24/99
268065,E10A180,00551,0300,09/24/99
268065,S000000,00100,0200,05/29/98
268065,S200000,00100,0100,1267 SOUTH HILL RD
268065,S200000,00200,0100,ERIE
268065,S200000,00200,0200,PA
268065,S200000,00200,0300,16509
268065,S200000,00300,0100,ERIE
268065,S200000,00400,0100,ABINGTON CREST
268065,S200000,00400,0200,395174
268065,S200000,00400,0300,09/01/81
268065,S200000,00400,0500,O
268065,S200000,01500,0100,N
268065,S200000,01600,0100,Y
268065,S200000,01700,0100,N
268065,S200000,01800,0100,N
268065,S200000,02200,0100,N
268065,S200000,02800,0100,N
268065,S200000,02900,0100,N
268065,S200000,03000,0100,N
268065,S200000,03100,0100,N
268065,S200000,03200,0100,N
268065,S200000,03300,0100,N
268065,S200000,03300,0200,N
268065,S200000,04100,0100,N
268065,S200000,04200,0100,N
268065,S200000,04300,0100,N
268065,S200000,04600,0100,N
268065,S200000,04700,0100,N
268065,S200000,04900,0100,N
268065,S200000,05200,0100,N
268066,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268066,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268066,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268066,A000000,00300,0000,0300EMPLOYEE BENEFITS
268066,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268066,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268066,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268066,A000000,00700,0000,0700HOUSEKEEPING
268066,A000000,00800,0000,0800DIETARY
268066,A000000,00900,0000,0900NURSING ADMINISTRATION
268066,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268066,A000000,01100,0000,1100PHARMACY
268066,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268066,A000000,01300,0000,1300SOCIAL SERVICE
268066,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268066,A000000,01600,0000,1600SKILLED NURSING FACILITY
268066,A000000,01800,0000,1800NURSING FACILITY
268066,A000000,01810,0000,1810ICF/MR
268066,A000000,02100,0000,2100RADIOLOGY
268066,A000000,02200,0000,2200LABORATORY
268066,A000000,02300,0000,2300INTRAVENOUS THERAPY
268066,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268066,A000000,02500,0000,2500PHYSICAL THERAPY
268066,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268066,A000000,02700,0000,2700SPEECH PATHOLOGY
268066,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268066,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268066,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268066,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268066,A000000,03302,0000,3052MEDICAL EQUIPMENT
268066,A000000,03550,0000,3550FQHC
268066,A000000,04801,0000,4801AMBULANCE
268066,A000000,04802,0000,4802AMBULANCE
268066,A000000,04803,0000,4803AMBULANCE
268066,A000000,05000,0000,5000CORF
268066,A000000,05010,0000,5010CMHC
268066,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268066,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268066,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268066,A000000,05900,0000,5900BARBER & BEAUTY SHOP
268066,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
268066,A81000A,00100,0100,Y
268066,A81000B,00100,0300,HOME OFFICE A&G
268066,A81000B,00200,0300,HOME OFFICE CAPITAL
268066,A81000B,00300,0300,DIVISION OFFICE A&G
268066,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268066,A81000B,00500,0300,INSURANCE
268066,A81000B,00600,0300,PHYSICAL THERAPY
268066,A81000B,00700,0300,OCCUPATIONAL THERAPY
268066,A81000B,00800,0300,SPEECH THERAPY
268066,A81000B,00900,0300,AIR FLUIDIZED THERAPY
268066,A81000B,01000,0300,PURCHASED MGMT SERVI
268066,A81000C,00100,0100,B
268066,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268066,A81000C,00200,0100,G
268066,A81000C,00200,0200,LAURIER  INC.
268066,A81000C,00200,0400,EXTENDICARE  INC.
268066,A81000C,00200,0600,INSURANCE
268066,A81000C,00300,0100,G
268066,A81000C,00300,0200,UNITED REHABILITATION SVS
268066,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268066,A81000C,00300,0600,THERAPY SERVICE
268066,A81000C,00400,0100,G
268066,A81000C,00400,0200,UPC
268066,A81000C,00400,0400,EXTENDICARE CORP
268066,A81000C,00400,0600,CLINICAL SERVICE
268066,B100000,00000,0100,0100SQUARE FEET
268066,B100000,00000,0101,0101THERAPY AD ON SQUARE
268066,B100000,00000,0200,0200SQUARE FEET
268066,B100000,00000,0300,0300GROSS SALARIES
268066,B100000,00000,0400,0400ACCUM COST
268066,B100000,00000,0500,0500SQUARE FEET
268066,B100000,00000,0600,0600POUNDS OF LAUNDRY
268066,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268066,B100000,00000,0800,0800PATIEN T DAYS
268066,B100000,00000,0900,0900TIME SPENT
268066,B100000,00000,1000,1000COSTED REQUIS
268066,B100000,00000,1100,1100COSTED REQUIS
268066,B100000,00000,1200,1200GROSS REVENUE
268066,B100000,00000,1300,1300TIME SPENT
268066,B100000,00000,1400,1400ASSIGNED TIME
268066,E10A180,00301,0100,09/22/97
268066,E10A180,00303,0100,03/02/98
268066,E10A180,00303,0300,03/02/98
268066,E10A180,00501,0100,05/03/99
268066,E10A180,00501,0300,05/03/99
268066,E10A180,00502,0300,10/13/06
268066,E10A180,00550,0100,09/28/99
268066,E10A180,00550,0300,09/28/99
268066,E10A180,00551,0100,10/13/06
268066,S000000,00100,0200,05/29/98
268066,S200000,00100,0100,1277 COUNTRY CLUB ROAD
268066,S200000,00200,0100,MONONGAHELA
268066,S200000,00200,0200,PA
268066,S200000,00200,0300,15063
268066,S200000,00300,0100,WASHINGTON
268066,S200000,00400,0100,HAVENCREST NURSING CENTER
268066,S200000,00400,0200,395633
268066,S200000,00400,0300,02/18/84
268066,S200000,00400,0500,O
268066,S200000,01500,0100,N
268066,S200000,01600,0100,Y
268066,S200000,01700,0100,N
268066,S200000,01800,0100,N
268066,S200000,02200,0100,N
268066,S200000,02800,0100,N
268066,S200000,02900,0100,N
268066,S200000,03000,0100,N
268066,S200000,03100,0100,N
268066,S200000,03200,0100,N
268066,S200000,03300,0100,N
268066,S200000,03300,0200,N
268066,S200000,04100,0100,N
268066,S200000,04200,0100,N
268066,S200000,04300,0100,N
268066,S200000,04600,0100,N
268066,S200000,04700,0100,N
268066,S200000,04900,0100,N
268066,S200000,05200,0100,N
268067,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268067,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268067,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268067,A000000,00300,0000,0300EMPLOYEE BENEFITS
268067,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268067,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268067,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268067,A000000,00700,0000,0700HOUSEKEEPING
268067,A000000,00800,0000,0800DIETARY
268067,A000000,00900,0000,0900NURSING ADMINISTRATION
268067,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268067,A000000,01100,0000,1100PHARMACY
268067,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268067,A000000,01300,0000,1300SOCIAL SERVICE
268067,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268067,A000000,01600,0000,1600SKILLED NURSING FACILITY
268067,A000000,01800,0000,1800NURSING FACILITY
268067,A000000,01810,0000,1810ICF/MR
268067,A000000,02100,0000,2100RADIOLOGY
268067,A000000,02200,0000,2200LABORATORY
268067,A000000,02300,0000,2300INTRAVENOUS THERAPY
268067,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268067,A000000,02500,0000,2500PHYSICAL THERAPY
268067,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268067,A000000,02700,0000,2700SPEECH PATHOLOGY
268067,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268067,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268067,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268067,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268067,A000000,03302,0000,3052MEDICAL EQUIPMENT
268067,A000000,03550,0000,3550FQHC
268067,A000000,04801,0000,4801AMBULANCE
268067,A000000,04802,0000,4802AMBULANCE
268067,A000000,04803,0000,4803AMBULANCE
268067,A000000,05000,0000,5000CORF
268067,A000000,05010,0000,5010CMHC
268067,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268067,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268067,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268067,A000000,05900,0000,5900BARBER & BEAUTY SHOP
268067,A81000A,00100,0100,Y
268067,A81000B,00100,0300,HOME OFFICE A&G
268067,A81000B,00200,0300,HOME OFFICE CAPITAL
268067,A81000B,00300,0300,DIVISION OFFICE A&G
268067,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268067,A81000B,00500,0300,INSURANCE
268067,A81000B,00600,0300,PHYSICAL THERAPY
268067,A81000B,00700,0300,OCCUPATIONAL THERAPY
268067,A81000B,00800,0300,SPEECH THERAPY
268067,A81000B,00900,0300,AIR FLUIDIZED THERAPY
268067,A81000B,01000,0300,PURCHASED MGMT SERV
268067,A81000C,00100,0100,B
268067,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268067,A81000C,00200,0100,G
268067,A81000C,00200,0200,LAURIER  INC.
268067,A81000C,00200,0400,EXTENDICARE  INC.
268067,A81000C,00200,0600,INSURANCE
268067,A81000C,00300,0100,G
268067,A81000C,00300,0200,UNITED REHABILITATION SVS
268067,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268067,A81000C,00300,0600,THERAPY SERVICE
268067,A81000C,00400,0100,G
268067,A81000C,00400,0200,UPC
268067,A81000C,00400,0400,EXTENDICARE  CORP
268067,A81000C,00400,0600,CLINICAL SERVICE
268067,B100000,00000,0100,0100SQUARE FEET
268067,B100000,00000,0101,0101THERAPY AD ON SQUARE
268067,B100000,00000,0200,0200SQUARE FEET
268067,B100000,00000,0300,0300GROSS SALARIES
268067,B100000,00000,0400,0400ACCUM COST
268067,B100000,00000,0500,0500SQUARE FEET
268067,B100000,00000,0600,0600PATIEN T DAYS
268067,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268067,B100000,00000,0800,0800PATIEN T DAYS
268067,B100000,00000,0900,0900TIME SPENT
268067,B100000,00000,1000,1000COSTED REQUIS
268067,B100000,00000,1100,1100COSTED REQUIS
268067,B100000,00000,1200,1200GROSS REVENUE
268067,B100000,00000,1300,1300TIME SPENT
268067,B100000,00000,1400,1400ASSIGNED TIME
268067,E10A180,00301,0100,09/22/97
268067,E10A180,00502,0100,01/23/04
268067,E10A180,00550,0100,05/03/99
268067,E10A180,00550,0300,05/03/99
268067,E10A180,00551,0100,09/10/99
268067,E10A180,00551,0300,09/10/99
268067,S000000,00100,0200,05/29/98
268067,S200000,00100,0100,265 EAST TOWNSHIP LINE ROAD
268067,S200000,00200,0100,ELKINS PARK
268067,S200000,00200,0200,PA
268067,S200000,00200,0300,19027
268067,S200000,00300,0100,MONTGOMERY
268067,S200000,00400,0100,TOWNSHIP MANOR
268067,S200000,00400,0200,395711
268067,S200000,00400,0300,06/01/82
268067,S200000,00400,0500,O
268067,S200000,01500,0100,N
268067,S200000,01600,0100,Y
268067,S200000,01700,0100,N
268067,S200000,01800,0100,N
268067,S200000,02200,0100,N
268067,S200000,02800,0100,N
268067,S200000,02900,0100,N
268067,S200000,03000,0100,N
268067,S200000,03100,0100,N
268067,S200000,03200,0100,N
268067,S200000,03300,0100,N
268067,S200000,03300,0200,N
268067,S200000,04100,0100,N
268067,S200000,04200,0100,N
268067,S200000,04300,0100,N
268067,S200000,04600,0100,N
268067,S200000,04700,0100,N
268067,S200000,04900,0100,N
268067,S200000,05200,0100,N
268107,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268107,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268107,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268107,A000000,00300,0000,0300EMPLOYEE BENEFITS
268107,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268107,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268107,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268107,A000000,00700,0000,0700HOUSEKEEPING
268107,A000000,00800,0000,0800DIETARY
268107,A000000,00900,0000,0900NURSING ADMINISTRATION
268107,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268107,A000000,01100,0000,1100PHARMACY
268107,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268107,A000000,01300,0000,1300SOCIAL SERVICE
268107,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268107,A000000,01600,0000,1600SKILLED NURSING FACILITY
268107,A000000,01800,0000,1800NURSING FACILITY
268107,A000000,01810,0000,1810ICF/MR
268107,A000000,02100,0000,2100RADIOLOGY
268107,A000000,02200,0000,2200LABORATORY
268107,A000000,02300,0000,2300INTRAVENOUS THERAPY
268107,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268107,A000000,02500,0000,2500PHYSICAL THERAPY
268107,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268107,A000000,02700,0000,2700SPEECH PATHOLOGY
268107,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268107,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268107,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268107,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268107,A000000,03302,0000,3052MEDICAL EQUIPMENT
268107,A000000,03550,0000,3550FQHC
268107,A000000,04801,0000,4801AMBULANCE
268107,A000000,04802,0000,4802AMBULANCE
268107,A000000,04803,0000,4803AMBULANCE
268107,A000000,05000,0000,5000CORF
268107,A000000,05010,0000,5010CMHC
268107,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268107,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268107,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268107,A000000,05900,0000,5900BARBER & BEAUTY SHOP
268107,A81000A,00100,0100,Y
268107,A81000B,00100,0300,HOME OFFICE A&G
268107,A81000B,00200,0300,HOME OFFICE CAPITAL
268107,A81000B,00300,0300,DIVISION OFFICE A&G
268107,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268107,A81000B,00500,0300,INSURANCE
268107,A81000B,00600,0300,PHYSICAL THERAPY
268107,A81000B,00700,0300,OCCUPATIONAL THERAPY
268107,A81000B,00800,0300,SPEECH THERAPY
268107,A81000B,00900,0300,AIR FLUIDIZED THERAPY
268107,A81000B,01000,0300,PURCHASED MGMT SER
268107,A81000C,00100,0100,B
268107,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268107,A81000C,00200,0100,G
268107,A81000C,00200,0200,LAURIER  INC.
268107,A81000C,00200,0400,EXTENDICARE  INC.
268107,A81000C,00200,0600,INSURANCE
268107,A81000C,00300,0100,G
268107,A81000C,00300,0200,UNITED REHABILITATION SVS
268107,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268107,A81000C,00300,0600,THERAPY SERVICE
268107,A81000C,00400,0100,G
268107,A81000C,00400,0200,UPC
268107,A81000C,00400,0400,EXTENDICARE  CORP
268107,A81000C,00400,0600,CLINICAL SERVICE
268107,B100000,00000,0100,0100SQUARE FEET
268107,B100000,00000,0101,0101THERAPY AD ON SQUARE
268107,B100000,00000,0200,0200SQUARE FEET
268107,B100000,00000,0300,0300GROSS SALARIES
268107,B100000,00000,0400,0400ACCUM COST
268107,B100000,00000,0500,0500SQUARE FEET
268107,B100000,00000,0600,0600POUNDS OF LAUNDRY
268107,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268107,B100000,00000,0800,0800MEALS S ERVED
268107,B100000,00000,0900,0900TIME SPENT
268107,B100000,00000,1000,1000COSTED REQUIS
268107,B100000,00000,1100,1100COSTED REQUIS
268107,B100000,00000,1200,1200GROSS REVENUE
268107,B100000,00000,1300,1300TIME SPENT
268107,B100000,00000,1400,1400ASSIGNED TIME
268107,E10A180,00301,0100,09/22/97
268107,E10A180,00301,0300,09/22/97
268107,E10A180,00303,0100,03/02/98
268107,E10A180,00352,0300,03/02/98
268107,E10A180,00501,0100,05/03/99
268107,E10A180,00501,0300,05/03/99
268107,E10A180,00550,0100,09/10/99
268107,E10A180,00550,0300,09/10/99
268107,S000000,00100,0200,05/29/98
268107,S200000,00100,0100,6020 INDIANA AVENUE
268107,S200000,00200,0100,NEW PORT RICHEY
268107,S200000,00200,0200,FL
268107,S200000,00200,0300,34653
268107,S200000,00300,0100,PASCO
268107,S200000,00400,0100,RICHEY MANOR REHAB. & SPECIALTY CARE
268107,S200000,00400,0200,105166
268107,S200000,00400,0300,10/01/81
268107,S200000,00400,0500,O
268107,S200000,01500,0100,N
268107,S200000,01600,0100,Y
268107,S200000,01700,0100,N
268107,S200000,01800,0100,N
268107,S200000,02200,0100,N
268107,S200000,02800,0100,Y
268107,S200000,02900,0100,N
268107,S200000,03000,0100,N
268107,S200000,03100,0100,N
268107,S200000,03200,0100,N
268107,S200000,03300,0100,N
268107,S200000,03300,0200,N
268107,S200000,04100,0100,N
268107,S200000,04200,0100,N
268107,S200000,04300,0100,N
268107,S200000,04600,0100,N
268107,S200000,04700,0100,N
268107,S200000,04900,0100,N
268107,S200000,05200,0100,N
268108,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268108,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268108,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268108,A000000,00300,0000,0300EMPLOYEE BENEFITS
268108,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268108,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268108,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268108,A000000,00700,0000,0700HOUSEKEEPING
268108,A000000,00800,0000,0800DIETARY
268108,A000000,00900,0000,0900NURSING ADMINISTRATION
268108,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268108,A000000,01100,0000,1100PHARMACY
268108,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268108,A000000,01300,0000,1300SOCIAL SERVICE
268108,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268108,A000000,01600,0000,1600SKILLED NURSING FACILITY
268108,A000000,01800,0000,1800NURSING FACILITY
268108,A000000,01810,0000,1810ICF/MR
268108,A000000,02100,0000,2100RADIOLOGY
268108,A000000,02200,0000,2200LABORATORY
268108,A000000,02300,0000,2300INTRAVENOUS THERAPY
268108,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268108,A000000,02500,0000,2500PHYSICAL THERAPY
268108,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268108,A000000,02700,0000,2700SPEECH PATHOLOGY
268108,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268108,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268108,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268108,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268108,A000000,03302,0000,3052MEDICAL EQUIPMENT
268108,A000000,03550,0000,3550FQHC
268108,A000000,04801,0000,4801AMBULANCE
268108,A000000,04802,0000,4802AMBULANCE
268108,A000000,04803,0000,4803AMBULANCE
268108,A000000,05000,0000,5000CORF
268108,A000000,05010,0000,5010CMHC
268108,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268108,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268108,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268108,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
268108,A81000A,00100,0100,Y
268108,A81000B,00100,0300,HOME OFFICE A&G
268108,A81000B,00200,0300,HOME OFFICE CAPITAL
268108,A81000B,00300,0300,DIVISION OFFICE A&G
268108,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268108,A81000B,00500,0300,INSURANCE
268108,A81000B,00600,0300,PHYSICAL THERAPY
268108,A81000B,00700,0300,OCCUPATIONAL THERAPY
268108,A81000B,00800,0300,SPEECH THERAPY
268108,A81000B,00900,0300,AIR FLUIDIZED THERAPY
268108,A81000B,01000,0300,PURCHASED MGMT SER
268108,A81000C,00100,0100,B
268108,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268108,A81000C,00200,0100,G
268108,A81000C,00200,0200,LAURIER  INC.
268108,A81000C,00200,0400,EXTENDICARE  INC.
268108,A81000C,00200,0600,INSURANCE
268108,A81000C,00300,0100,G
268108,A81000C,00300,0200,UNITED REHABILITATION SVS
268108,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268108,A81000C,00300,0600,THERAPY SERVICE
268108,A81000C,00400,0100,G
268108,A81000C,00400,0200,UPC
268108,A81000C,00400,0400,EXTENDICARE  CORP
268108,A81000C,00400,0600,CLINICAL SERVICES
268108,B100000,00000,0100,0100SQUARE FEET
268108,B100000,00000,0101,0101THERAPY AD ON SQUARE
268108,B100000,00000,0200,0200SQUARE FEET
268108,B100000,00000,0300,0300GROSS SALARIES
268108,B100000,00000,0400,0400ACCUM COST
268108,B100000,00000,0500,0500SQUARE FEET
268108,B100000,00000,0600,0600POUNDS OF LAUNDRY
268108,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268108,B100000,00000,0800,0800MEALS SERVED
268108,B100000,00000,0900,0900TIME SPENT
268108,B100000,00000,1000,1000COSTED REQUIS
268108,B100000,00000,1100,1100COSTED REQUIS
268108,B100000,00000,1200,1200GROSS REVENUE
268108,B100000,00000,1300,1300TIME SPENT
268108,B100000,00000,1400,1400ASSIGNED TIME
268108,E10A180,00301,0100,09/22/97
268108,E10A180,00301,0300,09/22/97
268108,E10A180,00302,0100,11/24/97
268108,E10A180,00303,0100,03/02/98
268108,E10A180,00352,0300,03/02/98
268108,E10A180,00501,0100,05/03/99
268108,E10A180,00501,0300,05/03/99
268108,E10A180,00550,0100,09/30/99
268108,E10A180,00550,0300,09/30/99
268108,S000000,00100,0200,05/29/98
268108,S200000,00100,0100,202 AVENUE  O   N.E.
268108,S200000,00200,0100,WINTER HAVEN
268108,S200000,00200,0200,FL
268108,S200000,00200,0300,33881
268108,S200000,00300,0100,POLK
268108,S200000,00400,0100,WINTER HAVEN HEALTH & REHAB. CENTER
268108,S200000,00400,0200,105176
268108,S200000,00400,0300,06/01/82
268108,S200000,00400,0500,O
268108,S200000,01500,0100,N
268108,S200000,01600,0100,Y
268108,S200000,01700,0100,N
268108,S200000,01800,0100,N
268108,S200000,02200,0100,N
268108,S200000,02800,0100,N
268108,S200000,02900,0100,N
268108,S200000,03000,0100,N
268108,S200000,03100,0100,N
268108,S200000,03200,0100,N
268108,S200000,03300,0100,N
268108,S200000,03300,0200,N
268108,S200000,04100,0100,N
268108,S200000,04200,0100,N
268108,S200000,04300,0100,N
268108,S200000,04600,0100,N
268108,S200000,04700,0100,N
268108,S200000,04900,0100,N
268108,S200000,05200,0100,N
268109,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268109,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268109,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268109,A000000,00300,0000,0300EMPLOYEE BENEFITS
268109,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268109,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268109,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268109,A000000,00700,0000,0700HOUSEKEEPING
268109,A000000,00800,0000,0800DIETARY
268109,A000000,00900,0000,0900NURSING ADMINISTRATION
268109,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268109,A000000,01100,0000,1100PHARMACY
268109,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268109,A000000,01300,0000,1300SOCIAL SERVICE
268109,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268109,A000000,01600,0000,1600SKILLED NURSING FACILITY
268109,A000000,01800,0000,1800NURSING FACILITY
268109,A000000,01810,0000,1810ICF/MR
268109,A000000,02100,0000,2100RADIOLOGY
268109,A000000,02200,0000,2200LABORATORY
268109,A000000,02300,0000,2300INTRAVENOUS THERAPY
268109,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268109,A000000,02500,0000,2500PHYSICAL THERAPY
268109,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268109,A000000,02700,0000,2700SPEECH PATHOLOGY
268109,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268109,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268109,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268109,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268109,A000000,03302,0000,3052MEDICAL EQUIPMENT
268109,A000000,03550,0000,3550FQHC
268109,A000000,04801,0000,4801AMBULANCE
268109,A000000,04802,0000,4802AMBULANCE
268109,A000000,04803,0000,4803AMBULANCE
268109,A000000,05000,0000,5000CORF
268109,A000000,05010,0000,5010CMHC
268109,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268109,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268109,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268109,A000000,05900,0000,5900BARBER & BEAUTY SHOP
268109,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
268109,A81000A,00100,0100,Y
268109,A81000B,00100,0300,HOME OFFICE A&G
268109,A81000B,00200,0300,HOME OFFICE CAPITAL
268109,A81000B,00300,0300,DIVISION OFFICE A&G
268109,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268109,A81000B,00500,0300,INSURANCE
268109,A81000B,00600,0300,PHYSICAL THERAPY
268109,A81000B,00700,0300,OCCUPATIONAL THERAPY
268109,A81000B,00800,0300,SPEECH THERAPY
268109,A81000B,00900,0300,AIR FLUIDIZED THERAPY
268109,A81000B,01000,0300,PURCHASED MGMT SER
268109,A81000C,00100,0100,B
268109,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268109,A81000C,00200,0100,G
268109,A81000C,00200,0200,LAURIER  INC.
268109,A81000C,00200,0400,EXTENDICARE  INC.
268109,A81000C,00200,0600,INSURANCE
268109,A81000C,00300,0100,G
268109,A81000C,00300,0200,UNITED REHABILITATION SVS
268109,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268109,A81000C,00300,0600,THERAPY SERVICE
268109,A81000C,00400,0100,G
268109,A81000C,00400,0200,UPC
268109,A81000C,00400,0400,EXTENDICARE  CORP
268109,A81000C,00400,0600,CLINICAL SERVICE
268109,B100000,00000,0100,0100SQUARE FEET
268109,B100000,00000,0101,0101THERAPY AD ON SQUARE
268109,B100000,00000,0200,0200SQUARE FEET
268109,B100000,00000,0300,0300GROSS SALARIES
268109,B100000,00000,0400,0400ACCUM COST
268109,B100000,00000,0500,0500SQUARE FEET
268109,B100000,00000,0600,0600PATIENT DAYS
268109,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268109,B100000,00000,0800,0800MEALS S ERVED
268109,B100000,00000,0900,0900TIME SPENT
268109,B100000,00000,1000,1000COSTED REQUIS
268109,B100000,00000,1100,1100COSTED REQUIS
268109,B100000,00000,1200,1200GROSS REVENUE
268109,B100000,00000,1300,1300TIME SPENT
268109,B100000,00000,1400,1400ASSIGNED TIME
268109,E10A180,00301,0100,09/22/97
268109,E10A180,00302,0100,11/24/97
268109,E10A180,00303,0100,03/02/98
268109,E10A180,00304,0100,03/02/98
268109,E10A180,00352,0300,03/02/98
268109,E10A180,00501,0100,05/03/99
268109,E10A180,00501,0300,05/03/99
268109,E10A180,00550,0100,09/24/99
268109,E10A180,00550,0300,09/24/99
268109,S000000,00100,0200,05/29/98
268109,S200000,00100,0100,3250 S.W. 41ST PLACE
268109,S200000,00200,0100,GAINESVILLE
268109,S200000,00200,0200,FL
268109,S200000,00200,0300,32608
268109,S200000,00300,0100,ALACHUA
268109,S200000,00400,0100,THE OAKS RESIDENTIAL & REHAB. CENTER
268109,S200000,00400,0200,105193
268109,S200000,00400,0300,01/13/84
268109,S200000,00400,0500,O
268109,S200000,01500,0100,N
268109,S200000,01600,0100,Y
268109,S200000,01700,0100,N
268109,S200000,01800,0100,N
268109,S200000,02200,0100,N
268109,S200000,02800,0100,Y
268109,S200000,02900,0100,N
268109,S200000,03000,0100,N
268109,S200000,03100,0100,N
268109,S200000,03200,0100,N
268109,S200000,03300,0100,N
268109,S200000,03300,0200,N
268109,S200000,04100,0100,N
268109,S200000,04200,0100,N
268109,S200000,04300,0100,N
268109,S200000,04600,0100,N
268109,S200000,04700,0100,N
268109,S200000,04900,0100,N
268109,S200000,05200,0100,N
268110,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268110,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268110,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268110,A000000,00300,0000,0300EMPLOYEE BENEFITS
268110,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268110,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268110,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268110,A000000,00700,0000,0700HOUSEKEEPING
268110,A000000,00800,0000,0800DIETARY
268110,A000000,00900,0000,0900NURSING ADMINISTRATION
268110,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268110,A000000,01100,0000,1100PHARMACY
268110,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268110,A000000,01300,0000,1300SOCIAL SERVICE
268110,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268110,A000000,01600,0000,1600SKILLED NURSING FACILITY
268110,A000000,01800,0000,1800NURSING FACILITY
268110,A000000,01810,0000,1810ICF/MR
268110,A000000,02100,0000,2100RADIOLOGY
268110,A000000,02200,0000,2200LABORATORY
268110,A000000,02300,0000,2300INTRAVENOUS THERAPY
268110,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268110,A000000,02500,0000,2500PHYSICAL THERAPY
268110,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268110,A000000,02700,0000,2700SPEECH PATHOLOGY
268110,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268110,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268110,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268110,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268110,A000000,03302,0000,3052MEDICAL EQUIPMENT
268110,A000000,03550,0000,3550FQHC
268110,A000000,04801,0000,4801AMBULANCE
268110,A000000,04802,0000,4802AMBULANCE
268110,A000000,04803,0000,4803AMBULANCE
268110,A000000,05000,0000,5000CORF
268110,A000000,05010,0000,5010CMHC
268110,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268110,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268110,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268110,A000000,05900,0000,5900BARBER & BEAUTY SHOP
268110,A81000A,00100,0100,Y
268110,A81000B,00100,0300,HOME OFFICE A&G
268110,A81000B,00200,0300,HOME OFFICE CAPITAL
268110,A81000B,00300,0300,DIVISION OFFICE A&G
268110,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268110,A81000B,00500,0300,INSURANCE
268110,A81000B,00600,0300,PHYSICAL THERAPY
268110,A81000B,00700,0300,OCCUPATIONAL THERAPY
268110,A81000B,00800,0300,SPEECH THERAPY
268110,A81000B,00900,0300,AIR FLUIDIZED THERAPY
268110,A81000B,01000,0300,PURCHASED MGMT SERV
268110,A81000C,00100,0100,B
268110,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268110,A81000C,00200,0100,G
268110,A81000C,00200,0200,LAURIER  INC.
268110,A81000C,00200,0400,EXTENDICARE  INC.
268110,A81000C,00200,0600,INSURANCE
268110,A81000C,00300,0100,G
268110,A81000C,00300,0200,UNITED REHABILITATION SVS
268110,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268110,A81000C,00300,0600,THERAPY SERVICE
268110,A81000C,00400,0100,G
268110,A81000C,00400,0200,UPC
268110,A81000C,00400,0400,EXTENDICARE  CORP
268110,A81000C,00400,0600,CLINICAL SERVICE
268110,B100000,00000,0100,0100SQUARE FEET
268110,B100000,00000,0101,0101THERAPY AD ON SQUARE
268110,B100000,00000,0200,0200SQUARE FEET
268110,B100000,00000,0300,0300GROSS SALARIES
268110,B100000,00000,0400,0400ACCUM COST
268110,B100000,00000,0500,0500SQUARE FEET
268110,B100000,00000,0600,0600POUNDS OF LAUNDRY
268110,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268110,B100000,00000,0800,0800MEALS SERVED
268110,B100000,00000,0900,0900TIME SPENT
268110,B100000,00000,1000,1000COSTED REQUIS
268110,B100000,00000,1100,1100COSTED REQUIS
268110,B100000,00000,1200,1200GROSS REVENUE
268110,B100000,00000,1300,1300TIME SPENT
268110,B100000,00000,1400,1400ASSIGNED TIME
268110,E10A180,00303,0100,03/02/98
268110,E10A180,00303,0300,03/02/98
268110,E10A180,00304,0100,03/02/98
268110,E10A180,00501,0100,05/03/99
268110,E10A180,00550,0300,05/03/99
268110,E10A180,00551,0100, 9/24/99
268110,E10A180,00551,0300, 9/24/99
268110,S000000,00100,0200,05/29/98
268110,S200000,00100,0100,1000 24TH STREET  NORTH
268110,S200000,00200,0100,ST. PETERSBURG
268110,S200000,00200,0200,FL
268110,S200000,00200,0300,33713
268110,S200000,00300,0100,PINELLAS
268110,S200000,00400,0100,GREENBROOK NURSING & REHABILITATION
268110,S200000,00400,0200,105202
268110,S200000,00400,0300,06/01/82
268110,S200000,00400,0500,O
268110,S200000,01500,0100,N
268110,S200000,01600,0100,Y
268110,S200000,01700,0100,N
268110,S200000,01800,0100,N
268110,S200000,02200,0100,N
268110,S200000,02800,0100,N
268110,S200000,02900,0100,N
268110,S200000,03000,0100,N
268110,S200000,03100,0100,N
268110,S200000,03200,0100,N
268110,S200000,03300,0100,N
268110,S200000,03300,0200,N
268110,S200000,04100,0100,N
268110,S200000,04200,0100,N
268110,S200000,04300,0100,N
268110,S200000,04600,0100,N
268110,S200000,04700,0100,N
268110,S200000,04900,0100,N
268110,S200000,05200,0100,N
268111,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268111,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268111,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268111,A000000,00300,0000,0300EMPLOYEE BENEFITS
268111,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268111,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268111,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268111,A000000,00700,0000,0700HOUSEKEEPING
268111,A000000,00800,0000,0800DIETARY
268111,A000000,00900,0000,0900NURSING ADMINISTRATION
268111,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268111,A000000,01100,0000,1100PHARMACY
268111,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268111,A000000,01300,0000,1300SOCIAL SERVICE
268111,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268111,A000000,01600,0000,1600SKILLED NURSING FACILITY
268111,A000000,01800,0000,1800NURSING FACILITY
268111,A000000,01810,0000,1810ICF/MR
268111,A000000,02100,0000,2100RADIOLOGY
268111,A000000,02200,0000,2200LABORATORY
268111,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268111,A000000,02500,0000,2500PHYSICAL THERAPY
268111,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268111,A000000,02700,0000,2700SPEECH PATHOLOGY
268111,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268111,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268111,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268111,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268111,A000000,03302,0000,3052MEDICAL EQUIPMENT
268111,A000000,03550,0000,3550FQHC
268111,A000000,04801,0000,4801AMBULANCE
268111,A000000,04802,0000,4802AMBULANCE
268111,A000000,04803,0000,4803AMBULANCE
268111,A000000,05000,0000,5000CORF
268111,A000000,05010,0000,5010CMHC
268111,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268111,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268111,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268111,A000000,05900,0000,5900BARBER & BEAUTY SHOP
268111,A81000A,00100,0100,Y
268111,A81000B,00100,0300,HOME OFFICE A&G
268111,A81000B,00200,0300,HOME OFFICE CAPITAL
268111,A81000B,00300,0300,DIVISION OFFICE A&G
268111,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268111,A81000B,00500,0300,INSURANCE
268111,A81000B,00600,0300,PHYSICAL THERAPY
268111,A81000B,00700,0300,OCCUPATIONAL THERAPY
268111,A81000B,00800,0300,SPEECH THERAPY
268111,A81000B,00900,0300,AIR FLUIDIZED THERAPY
268111,A81000B,01000,0300,PURCHASED MGMT SERV
268111,A81000C,00100,0100,B
268111,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268111,A81000C,00200,0100,G
268111,A81000C,00200,0200,LAURIER  INC.
268111,A81000C,00200,0400,EXTENDICARE  INC.
268111,A81000C,00200,0600,INSURANCE
268111,A81000C,00300,0100,G
268111,A81000C,00300,0200,UNITED REHABILITATION SVS
268111,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268111,A81000C,00300,0600,THERAPY SERVICE
268111,A81000C,00400,0100,G
268111,A81000C,00400,0200,UPC
268111,A81000C,00400,0400,EXTENDICARE CORP
268111,A81000C,00400,0600,CLINICAL SERVICE
268111,B100000,00000,0100,0100SQUARE FEET
268111,B100000,00000,0101,0101THERAPY AD ON SQUARE
268111,B100000,00000,0200,0200SQUARE FEET
268111,B100000,00000,0300,0300GROSS SALARIES
268111,B100000,00000,0400,0400ACCUM COST
268111,B100000,00000,0500,0500SQUARE FEET
268111,B100000,00000,0600,0600POUNDS OF LAUNDRY
268111,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268111,B100000,00000,0800,0800MEALS SERVED
268111,B100000,00000,0900,0900TIME SPENT
268111,B100000,00000,1000,1000COSTED REQUIS
268111,B100000,00000,1100,1100COSTED REQUIS
268111,B100000,00000,1200,1200GROSS REVENUE
268111,B100000,00000,1300,1300TIME SPENT
268111,B100000,00000,1400,1400ASSIGNED TIME
268111,E10A180,00303,0100,03/02/98
268111,E10A180,00550,0100,05/03/99
268111,E10A180,00550,0300,05/03/99
268111,E10A180,00551,0100, 9/24/99
268111,E10A180,00551,0300, 9/24/99
268111,S000000,00100,0200,05/29/98
268111,S200000,00100,0100,2201 N.E. 170TH STREET
268111,S200000,00200,0100,NORTH MIAMI BEACH
268111,S200000,00200,0200,FL
268111,S200000,00200,0300,33160
268111,S200000,00300,0100,DADE
268111,S200000,00400,0100,HERITAGE NURSING & REHABILITATION
268111,S200000,00400,0200,105217
268111,S200000,00400,0300,06/01/82
268111,S200000,00400,0500,O
268111,S200000,01500,0100,N
268111,S200000,01600,0100,Y
268111,S200000,01700,0100,N
268111,S200000,01800,0100,N
268111,S200000,02200,0100,N
268111,S200000,02800,0100,Y
268111,S200000,02900,0100,N
268111,S200000,03000,0100,N
268111,S200000,03100,0100,N
268111,S200000,03200,0100,N
268111,S200000,03300,0100,N
268111,S200000,03300,0200,N
268111,S200000,04100,0100,N
268111,S200000,04200,0100,N
268111,S200000,04300,0100,N
268111,S200000,04600,0100,N
268111,S200000,04700,0100,N
268111,S200000,04900,0100,N
268111,S200000,05200,0100,N
268112,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268112,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268112,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268112,A000000,00300,0000,0300EMPLOYEE BENEFITS
268112,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268112,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268112,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268112,A000000,00700,0000,0700HOUSEKEEPING
268112,A000000,00800,0000,0800DIETARY
268112,A000000,00900,0000,0900NURSING ADMINISTRATION
268112,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268112,A000000,01100,0000,1100PHARMACY
268112,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268112,A000000,01300,0000,1300SOCIAL SERVICE
268112,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268112,A000000,01600,0000,1600SKILLED NURSING FACILITY
268112,A000000,01800,0000,1800NURSING FACILITY
268112,A000000,01810,0000,1810ICF/MR
268112,A000000,02100,0000,2100RADIOLOGY
268112,A000000,02200,0000,2200LABORATORY
268112,A000000,02300,0000,2300INTRAVENOUS THERAPY
268112,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268112,A000000,02500,0000,2500PHYSICAL THERAPY
268112,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268112,A000000,02700,0000,2700SPEECH PATHOLOGY
268112,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268112,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268112,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268112,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268112,A000000,03302,0000,3052MEDICAL EQUIPMENT
268112,A000000,03550,0000,3550FQHC
268112,A000000,04801,0000,4801AMBULANCE
268112,A000000,04802,0000,4802AMBULANCE
268112,A000000,04803,0000,4803AMBULANCE
268112,A000000,05000,0000,5000CORF
268112,A000000,05010,0000,5010CMHC
268112,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268112,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268112,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268112,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
268112,A81000A,00100,0100,Y
268112,A81000B,00100,0300,HOME OFFICE A&G
268112,A81000B,00200,0300,HOME OFFICE CAPITAL
268112,A81000B,00300,0300,DIVISION OFFICE A&G
268112,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268112,A81000B,00500,0300,INSURANCE
268112,A81000B,00600,0300,PHYSICAL THERAPY
268112,A81000B,00700,0300,OCCUPATIONAL THERAPY
268112,A81000B,00800,0300,SPEECH THERAPY
268112,A81000B,00900,0300,AIR FLUIDIZED THERAPY
268112,A81000B,01000,0300,THERAPY MGMT
268112,A81000C,00100,0100,B
268112,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268112,A81000C,00200,0100,G
268112,A81000C,00200,0200,LAURIER  INC.
268112,A81000C,00200,0400,EXTENDICARE  INC.
268112,A81000C,00200,0600,INSURANCE
268112,A81000C,00300,0100,G
268112,A81000C,00300,0200,UNITED REHABILITATION SVS
268112,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268112,A81000C,00300,0600,THERAPY SERVICE
268112,A81000C,00400,0100,G
268112,A81000C,00400,0200,UPC
268112,A81000C,00400,0400,EXTENDICARE  CORP
268112,A81000C,00400,0600,CLINICAL SERVICE
268112,B100000,00000,0100,0100SQUARE FEET
268112,B100000,00000,0101,0101THERAPY AD ON SQUARE
268112,B100000,00000,0200,0200SQUARE FEET
268112,B100000,00000,0300,0300GROSS SALARIES
268112,B100000,00000,0400,0400ACCUM COST
268112,B100000,00000,0500,0500SQUARE FEET
268112,B100000,00000,0600,0600POUNDS OF LAUNDRY
268112,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268112,B100000,00000,0800,0800MEALS SERVED
268112,B100000,00000,0900,0900TIME SPENT
268112,B100000,00000,1000,1000COSTED REQUIS
268112,B100000,00000,1100,1100COSTED REQUIS
268112,B100000,00000,1200,1200GROSS REVENUE
268112,B100000,00000,1300,1300TIME SPENT
268112,B100000,00000,1400,1400ASSIGNED TIME
268112,E10A180,00303,0100,03/02/98
268112,E10A180,00501,0100,05/03/99
268112,E10A180,00501,0300,05/03/99
268112,E10A180,00550,0100,09/10/99
268112,E10A180,00550,0300,09/10/99
268112,S000000,00100,0200,05/29/98
268112,S200000,00100,0100,3456 21ST AVENUE SOUTH
268112,S200000,00200,0100,ST. PETERSBURG
268112,S200000,00200,0200,FL
268112,S200000,00200,0300,33711
268112,S200000,00300,0100,PINELLAS
268112,S200000,00400,0100,ALPINE HEALTH & REHABILITATION
268112,S200000,00400,0200,105713
268112,S200000,00400,0300,03/01/91
268112,S200000,00400,0500,O
268112,S200000,01500,0100,N
268112,S200000,01600,0100,Y
268112,S200000,01700,0100,N
268112,S200000,01800,0100,N
268112,S200000,02200,0100,N
268112,S200000,02800,0100,N
268112,S200000,02900,0100,N
268112,S200000,03000,0100,N
268112,S200000,03100,0100,N
268112,S200000,03200,0100,N
268112,S200000,03300,0100,N
268112,S200000,03300,0200,N
268112,S200000,04100,0100,N
268112,S200000,04200,0100,N
268112,S200000,04300,0100,N
268112,S200000,04600,0100,N
268112,S200000,04700,0100,N
268112,S200000,04900,0100,N
268112,S200000,05200,0100,N
268113,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268113,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268113,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268113,A000000,00300,0000,0300EMPLOYEE BENEFITS
268113,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268113,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268113,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268113,A000000,00700,0000,0700HOUSEKEEPING
268113,A000000,00800,0000,0800DIETARY
268113,A000000,00900,0000,0900NURSING ADMINISTRATION
268113,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268113,A000000,01100,0000,1100PHARMACY
268113,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268113,A000000,01300,0000,1300SOCIAL SERVICE
268113,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268113,A000000,01600,0000,1600SKILLED NURSING FACILITY
268113,A000000,01800,0000,1800NURSING FACILITY
268113,A000000,01810,0000,1810ICF/MR
268113,A000000,02100,0000,2100RADIOLOGY
268113,A000000,02200,0000,2200LABORATORY
268113,A000000,02300,0000,2300INTRAVENOUS THERAPY
268113,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268113,A000000,02500,0000,2500PHYSICAL THERAPY
268113,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268113,A000000,02700,0000,2700SPEECH PATHOLOGY
268113,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268113,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268113,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268113,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268113,A000000,03302,0000,3052MEDICAL EQUIPMENT
268113,A000000,03550,0000,3550FQHC
268113,A000000,04801,0000,4801AMBULANCE
268113,A000000,04802,0000,4802AMBULANCE
268113,A000000,04803,0000,4803AMBULANCE
268113,A000000,05000,0000,5000CORF
268113,A000000,05010,0000,5010CMHC
268113,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268113,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268113,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268113,A000000,05900,0000,5900BARBER & BEAUTY SHOP
268113,A81000A,00100,0100,Y
268113,A81000B,00100,0300,HOME OFFICE A&G
268113,A81000B,00200,0300,HOME OFFICE CAPITAL
268113,A81000B,00300,0300,DIVISION OFFICE A&G
268113,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268113,A81000B,00500,0300,INSURANCE
268113,A81000B,00600,0300,PHYSICAL THERAPY
268113,A81000B,00700,0300,OCCUPATIONAL THERAPY
268113,A81000B,00800,0300,SPEECH THERAPY
268113,A81000B,00900,0300,AIR FLUIDIZED THERAPY
268113,A81000B,01000,0300,PURCHASED MGMT SERV
268113,A81000C,00100,0100,B
268113,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268113,A81000C,00200,0100,G
268113,A81000C,00200,0200,LAURIER  INC.
268113,A81000C,00200,0400,EXTENDICARE  INC.
268113,A81000C,00200,0600,INSURANCE
268113,A81000C,00300,0100,G
268113,A81000C,00300,0200,UNITED REHABILITATION SVS
268113,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268113,A81000C,00300,0600,THERAPY SERVICE
268113,A81000C,00400,0100,G
268113,A81000C,00400,0200,UPC
268113,A81000C,00400,0400,EXTENDICARE  CORP
268113,A81000C,00400,0600,CLINICAL SERVICES
268113,B100000,00000,0100,0100SQUARE FEET
268113,B100000,00000,0101,0101THERAPY AD ON SQUARE
268113,B100000,00000,0200,0200SQUARE FEET
268113,B100000,00000,0300,0300GROSS SALARIES
268113,B100000,00000,0400,0400ACCUM COST
268113,B100000,00000,0500,0500SQUARE FEET
268113,B100000,00000,0600,0600POUNDS OF LAUNDRY
268113,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268113,B100000,00000,0800,0800PATIEN T DAYS
268113,B100000,00000,0900,0900TIME SPENT
268113,B100000,00000,1000,1000COSTED REQUIS
268113,B100000,00000,1100,1100COSTED REQUIS
268113,B100000,00000,1200,1200GROSS REVENUE
268113,B100000,00000,1300,1300TIME SPENT
268113,B100000,00000,1400,1400ASSIGNED TIME
268113,E10A180,00302,0100,03/02/98
268113,E10A180,00302,0300,11/24/97
268113,E10A180,00501,0300,05/03/99
268113,E10A180,00550,0100,05/03/99
268113,E10A180,00551,0100, 9/17/99
268113,E10A180,00551,0300, 9/17/99
268113,S000000,00100,0200,05/29/98
268113,S200000,00100,0100,2200 WHITERIVER BLVD.
268113,S200000,00200,0100,MUNCIE
268113,S200000,00200,0200,IN
268113,S200000,00200,0300,47303
268113,S200000,00300,0100,DELAWARE
268113,S200000,00400,0100,PARKVIEW NURSING CENTER
268113,S200000,00400,0200,155038
268113,S200000,00400,0300,08/01/85
268113,S200000,00400,0500,O
268113,S200000,01500,0100,N
268113,S200000,01600,0100,Y
268113,S200000,01700,0100,N
268113,S200000,01800,0100,N
268113,S200000,02200,0100,N
268113,S200000,02800,0100,N
268113,S200000,02900,0100,N
268113,S200000,03000,0100,N
268113,S200000,03100,0100,N
268113,S200000,03200,0100,N
268113,S200000,03300,0100,N
268113,S200000,03300,0200,N
268113,S200000,04100,0100,N
268113,S200000,04200,0100,N
268113,S200000,04300,0100,N
268113,S200000,04600,0100,N
268113,S200000,04700,0100,N
268113,S200000,04900,0100,N
268113,S200000,05200,0100,N
268115,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268115,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268115,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268115,A000000,00300,0000,0300EMPLOYEE BENEFITS
268115,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268115,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268115,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268115,A000000,00700,0000,0700HOUSEKEEPING
268115,A000000,00800,0000,0800DIETARY
268115,A000000,00900,0000,0900NURSING ADMINISTRATION
268115,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268115,A000000,01100,0000,1100PHARMACY
268115,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268115,A000000,01300,0000,1300SOCIAL SERVICE
268115,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268115,A000000,01600,0000,1600SKILLED NURSING FACILITY
268115,A000000,01800,0000,1800NURSING FACILITY
268115,A000000,01810,0000,1810ICF/MR
268115,A000000,02100,0000,2100RADIOLOGY
268115,A000000,02300,0000,2300INTRAVENOUS THERAPY
268115,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268115,A000000,02500,0000,2500PHYSICAL THERAPY
268115,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268115,A000000,02700,0000,2700SPEECH PATHOLOGY
268115,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268115,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268115,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268115,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268115,A000000,03302,0000,3052MEDICAL EQUIPMENT
268115,A000000,03550,0000,3550FQHC
268115,A000000,04801,0000,4801AMBULANCE
268115,A000000,04802,0000,4802AMBULANCE
268115,A000000,04803,0000,4803AMBULANCE
268115,A000000,05000,0000,5000CORF
268115,A000000,05010,0000,5010CMHC
268115,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268115,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268115,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268115,A000000,05900,0000,5900BARBER & BEAUTY SHOP
268115,A81000A,00100,0100,Y
268115,A81000B,00100,0300,HOME OFFICE A&G
268115,A81000B,00200,0300,HOME OFFICE CAPITAL
268115,A81000B,00300,0300,DIVISION OFFICE A&G
268115,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268115,A81000B,00500,0300,INSURANCE
268115,A81000B,00600,0300,PHYSICAL THERAPY
268115,A81000B,00700,0300,OCCUPATIONAL THERAPY
268115,A81000B,00800,0300,SPEECH THERAPY
268115,A81000B,00900,0300,AIR FLUIDIZED THERAPY
268115,A81000B,01000,0300,PURCHASED MGMT SERV
268115,A81000C,00100,0100,B
268115,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268115,A81000C,00200,0100,G
268115,A81000C,00200,0200,LAURIER  INC.
268115,A81000C,00200,0400,EXTENDICARE  INC.
268115,A81000C,00200,0600,INSURANCE
268115,A81000C,00300,0100,G
268115,A81000C,00300,0200,UNITED REHABILITATION SVS
268115,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268115,A81000C,00300,0600,THERAPY SERVICE
268115,A81000C,00400,0100,G
268115,A81000C,00400,0200,UPC
268115,A81000C,00400,0400,EXTENDICARE  CORP
268115,A81000C,00400,0600,CLINICAL SERVICE
268115,B100000,00000,0100,0100SQUARE FEET
268115,B100000,00000,0101,0101THERAPY AD ON SQUARE
268115,B100000,00000,0200,0200SQUARE FEET
268115,B100000,00000,0300,0300GROSS SALARIES
268115,B100000,00000,0400,0400ACCUM COST
268115,B100000,00000,0500,0500SQUARE FEET
268115,B100000,00000,0600,0600POUNDS OF LAUNDRY
268115,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268115,B100000,00000,0800,0800PATIEN T DAYS
268115,B100000,00000,0900,0900TIME SPENT
268115,B100000,00000,1000,1000COSTED REQUIS
268115,B100000,00000,1100,1100COSTED REQUIS
268115,B100000,00000,1200,1200GROSS REVENUE
268115,B100000,00000,1300,1300TIME SPENT
268115,B100000,00000,1400,1400ASSIGNED TIME
268115,E10A180,00301,0100,09/22/97
268115,E10A180,00302,0100,03/02/98
268115,E10A180,00303,0100,03/02/98
268115,E10A180,00303,0300,03/02/98
268115,E10A180,00501,0300,05/03/99
268115,E10A180,00550,0100,05/03/99
268115,E10A180,00551,0100,09/30/99
268115,E10A180,00551,0300,09/30/99
268115,S000000,00100,0200,05/29/98
268115,S200000,00100,0100,3636 NEWPORT AVE.
268115,S200000,00200,0100,FORT WAYNE
268115,S200000,00200,0200,IN
268115,S200000,00200,0300,46805
268115,S200000,00300,0100,ALLEN
268115,S200000,00400,0100,COURTLAND HEALTH & REHABILITATION
268115,S200000,00400,0200,155372
268115,S200000,00400,0300,02/01/91
268115,S200000,00400,0500,O
268115,S200000,01500,0100,N
268115,S200000,01600,0100,Y
268115,S200000,01700,0100,N
268115,S200000,01800,0100,N
268115,S200000,02200,0100,N
268115,S200000,02800,0100,N
268115,S200000,02900,0100,N
268115,S200000,03000,0100,N
268115,S200000,03100,0100,N
268115,S200000,03200,0100,N
268115,S200000,03300,0100,N
268115,S200000,03300,0200,N
268115,S200000,04100,0100,N
268115,S200000,04200,0100,N
268115,S200000,04300,0100,N
268115,S200000,04600,0100,N
268115,S200000,04700,0100,N
268115,S200000,04900,0100,N
268115,S200000,05200,0100,N
268116,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268116,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268116,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268116,A000000,00300,0000,0300EMPLOYEE BENEFITS
268116,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268116,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268116,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268116,A000000,00700,0000,0700HOUSEKEEPING
268116,A000000,00800,0000,0800DIETARY
268116,A000000,00900,0000,0900NURSING ADMINISTRATION
268116,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268116,A000000,01100,0000,1100PHARMACY
268116,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268116,A000000,01300,0000,1300SOCIAL SERVICE
268116,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268116,A000000,01600,0000,1600SKILLED NURSING FACILITY
268116,A000000,01800,0000,1800NURSING FACILITY
268116,A000000,01810,0000,1810ICF/MR
268116,A000000,02100,0000,2100RADIOLOGY
268116,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268116,A000000,02500,0000,2500PHYSICAL THERAPY
268116,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268116,A000000,02700,0000,2700SPEECH PATHOLOGY
268116,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268116,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268116,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268116,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268116,A000000,03302,0000,3052MEDICAL EQUIPMENT
268116,A000000,03550,0000,3550FQHC
268116,A000000,04801,0000,4801AMBULANCE
268116,A000000,04802,0000,4802AMBULANCE
268116,A000000,04803,0000,4803AMBULANCE
268116,A000000,05000,0000,5000CORF
268116,A000000,05010,0000,5010CMHC
268116,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268116,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268116,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268116,A000000,05900,0000,5900BARBER & BEAUTY SHOP
268116,A81000A,00100,0100,Y
268116,A81000B,00100,0300,HOME OFFICE A&G
268116,A81000B,00200,0300,HOME OFFICE CAPITAL
268116,A81000B,00300,0300,DIVISION OFFICE A&G
268116,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268116,A81000B,00500,0300,INSURANCE
268116,A81000B,00600,0300,PHYSICAL THERAPY
268116,A81000B,00700,0300,OCCUPATIONAL THERAPY
268116,A81000B,00800,0300,SPEECH THERAPY
268116,A81000B,00900,0300,AIR FLUIDIZED THERAPY
268116,A81000B,01000,0300,PURCHASED MGMT SERV
268116,A81000C,00100,0100,B
268116,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268116,A81000C,00200,0100,G
268116,A81000C,00200,0200,LAURIER  INC.
268116,A81000C,00200,0400,EXTENDICARE  INC.
268116,A81000C,00200,0600,INSURANCE
268116,A81000C,00300,0100,G
268116,A81000C,00300,0200,UNITED REHABILITATION SVS
268116,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268116,A81000C,00300,0600,THERAPY SERVICE
268116,A81000C,00400,0100,G
268116,A81000C,00400,0200,UPC
268116,A81000C,00400,0400,EXTENDICARE  CORP
268116,A81000C,00400,0600,CLINICAL SERVICE
268116,B100000,00000,0100,0100SQUARE FEET
268116,B100000,00000,0101,0101THERAPY AD ON SQUARE
268116,B100000,00000,0200,0200SQUARE FEET
268116,B100000,00000,0300,0300GROSS SALARIES
268116,B100000,00000,0400,0400ACCUM COST
268116,B100000,00000,0500,0500SQUARE FEET
268116,B100000,00000,0600,0600POUNDS OF LAUNDRY
268116,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268116,B100000,00000,0800,0800PATIEN T DAYS
268116,B100000,00000,0900,0900TIME SPENT
268116,B100000,00000,1000,1000COSTED REQUIS
268116,B100000,00000,1100,1100COSTED REQUIS
268116,B100000,00000,1200,1200GROSS REVENUE
268116,B100000,00000,1300,1300TIME SPENT
268116,B100000,00000,1400,1400ASSIGNED TIME
268116,E10A180,00301,0100,03/02/98
268116,E10A180,00302,0100,03/02/98
268116,E10A180,00350,0300,03/02/98
268116,E10A180,00550,0100,05/03/99
268116,E10A180,00550,0300,05/03/99
268116,E10A180,00551,0100,09/10/99
268116,E10A180,00551,0300,09/10/99
268116,S000000,00100,0200,05/29/98
268116,S200000,00100,0100,867 MC GUIRE AVE.
268116,S200000,00200,0100,PADUCAH
268116,S200000,00200,0200,KY
268116,S200000,00200,0300,42001
268116,S200000,00300,0100,MC CRACKEN
268116,S200000,00400,0100,MEDCO CENTER OF PADUCAH
268116,S200000,00400,0200,185272
268116,S200000,00400,0300,06/11/91
268116,S200000,00400,0500,O
268116,S200000,01500,0100,N
268116,S200000,01600,0100,Y
268116,S200000,01700,0100,N
268116,S200000,01800,0100,N
268116,S200000,02200,0100,N
268116,S200000,02800,0100,N
268116,S200000,02900,0100,N
268116,S200000,03000,0100,N
268116,S200000,03100,0100,N
268116,S200000,03200,0100,N
268116,S200000,03300,0100,N
268116,S200000,03300,0200,N
268116,S200000,04100,0100,N
268116,S200000,04200,0100,N
268116,S200000,04300,0100,N
268116,S200000,04600,0100,N
268116,S200000,04700,0100,N
268116,S200000,04900,0100,N
268116,S200000,05200,0100,N
268117,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268117,A000000,00101,0000,0101WRPITAL COST - THERAPY ADDITION
268117,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268117,A000000,00300,0000,0300EMPLOYEE BENEFITS
268117,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268117,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268117,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268117,A000000,00700,0000,0700HOUSEKEEPING
268117,A000000,00800,0000,0800DIETARY
268117,A000000,00900,0000,0900NURSING ADMINISTRATION
268117,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268117,A000000,01100,0000,1100PHARMACY
268117,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268117,A000000,01300,0000,1300SOCIAL SERVICE
268117,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268117,A000000,01600,0000,1600SKILLED NURSING FACILITY
268117,A000000,01800,0000,1800NURSING FACILITY
268117,A000000,01810,0000,1810ICF/MR
268117,A000000,02100,0000,2100RADIOLOGY
268117,A000000,02200,0000,2200LABORATORY
268117,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268117,A000000,02500,0000,2500PHYSICAL THERAPY
268117,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268117,A000000,02700,0000,2700SPEECH PATHOLOGY
268117,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268117,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268117,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268117,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268117,A000000,03302,0000,3052MEDICAL EQUIPMENT
268117,A000000,03550,0000,3550FQHC
268117,A000000,04801,0000,4801AMBULANCE
268117,A000000,04802,0000,4802AMBULANCE
268117,A000000,04803,0000,4803AMBULANCE
268117,A000000,05000,0000,5000CORF
268117,A000000,05010,0000,5010CMHC
268117,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268117,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268117,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268117,A000000,05900,0000,5900BARBER & BEAUTY SHOP
268117,A81000A,00100,0100,Y
268117,A81000B,00100,0300,HOME OFFICE A&G
268117,A81000B,00200,0300,HOME OFFICE CAPITAL
268117,A81000B,00300,0300,DIVISION OFFICE A&G
268117,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268117,A81000B,00500,0300,INSURANCE
268117,A81000B,00600,0300,PHYSICAL THERAPY
268117,A81000B,00700,0300,OCCUPATIONAL THERAPY
268117,A81000B,00800,0300,SPEECH THERAPY
268117,A81000B,00900,0300,AIR FLUIDIZED THERAPY
268117,A81000B,01000,0300,PURCHASED MGMT SERV
268117,A81000C,00100,0100,B
268117,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268117,A81000C,00200,0100,G
268117,A81000C,00200,0200,LAURIER  INC.
268117,A81000C,00200,0400,EXTENDICARE  INC.
268117,A81000C,00200,0600,INSURANCE
268117,A81000C,00300,0100,G
268117,A81000C,00300,0200,UNITED REHABILITATION SVS
268117,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268117,A81000C,00300,0600,THERAPY SERVICE
268117,A81000C,00400,0100,G
268117,A81000C,00400,0200,UPC
268117,A81000C,00400,0400,EXTENDICARE  CORP
268117,A81000C,00400,0600,CLINICAL SERVICES
268117,B100000,00000,0100,0100SQUARE FEET
268117,B100000,00000,0101,0101THERAPY AD ON SQUARE
268117,B100000,00000,0200,0200SQUARE FEET
268117,B100000,00000,0300,0300GROSS SALARIES
268117,B100000,00000,0400,0400ACCUM COST
268117,B100000,00000,0500,0500SQUARE FEET
268117,B100000,00000,0600,0600POUNDS OF LAUNDRY
268117,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268117,B100000,00000,0800,0800PATIEN T DAYS
268117,B100000,00000,0900,0900TIME SPENT
268117,B100000,00000,1000,1000COSTED REQUIS
268117,B100000,00000,1100,1100COSTED REQUIS
268117,B100000,00000,1200,1200GROSS REVENUE
268117,B100000,00000,1300,1300TIME SPENT
268117,B100000,00000,1400,1400ASSIGNED TIME
268117,E10A180,00501,0100,05/03/99
268117,E10A180,00501,0300,05/03/99
268117,E10A180,00550,0100,09/24/99
268117,E10A180,00550,0300,09/24/99
268117,S000000,00100,0200,05/29/98
268117,S200000,00100,0100,505 NORTH CARRIER
268117,S200000,00200,0100,MORGANFIELD
268117,S200000,00200,0200,KY
268117,S200000,00200,0300,42437
268117,S200000,00300,0100,UNION
268117,S200000,00400,0100,MEDCO CENTER OF MORGANFIELD
268117,S200000,00400,0200,185329
268117,S200000,00400,0300,04/01/92
268117,S200000,00400,0500,O
268117,S200000,01500,0100,N
268117,S200000,01600,0100,Y
268117,S200000,01700,0100,N
268117,S200000,01800,0100,N
268117,S200000,02200,0100,N
268117,S200000,02800,0100,N
268117,S200000,02900,0100,N
268117,S200000,03000,0100,N
268117,S200000,03100,0100,N
268117,S200000,03200,0100,N
268117,S200000,03300,0100,N
268117,S200000,03300,0200,N
268117,S200000,04100,0100,N
268117,S200000,04200,0100,N
268117,S200000,04300,0100,N
268117,S200000,04600,0100,N
268117,S200000,04700,0100,N
268117,S200000,04900,0100,N
268117,S200000,05200,0100,N
268118,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268118,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268118,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268118,A000000,00300,0000,0300EMPLOYEE BENEFITS
268118,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268118,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268118,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268118,A000000,00700,0000,0700HOUSEKEEPING
268118,A000000,00800,0000,0800DIETARY
268118,A000000,00900,0000,0900NURSING ADMINISTRATION
268118,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268118,A000000,01100,0000,1100PHARMACY
268118,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268118,A000000,01300,0000,1300SOCIAL SERVICE
268118,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268118,A000000,01600,0000,1600SKILLED NURSING FACILITY
268118,A000000,01800,0000,1800NURSING FACILITY
268118,A000000,01810,0000,1810ICF/MR
268118,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268118,A000000,02500,0000,2500PHYSICAL THERAPY
268118,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268118,A000000,02700,0000,2700SPEECH PATHOLOGY
268118,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268118,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268118,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268118,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268118,A000000,03302,0000,3052MEDICAL EQUIPMENT
268118,A000000,03550,0000,3550FQHC
268118,A000000,04801,0000,4801AMBULANCE
268118,A000000,04802,0000,4802AMBULANCE
268118,A000000,04803,0000,4803AMBULANCE
268118,A000000,05000,0000,5000CORF
268118,A000000,05010,0000,5010CMHC
268118,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268118,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268118,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268118,A000000,05900,0000,5900BARBER & BEAUTY SHOP
268118,A81000A,00100,0100,Y
268118,A81000B,00100,0300,HOME OFFICE A&G
268118,A81000B,00200,0300,HOME OFFICE CAPITAL
268118,A81000B,00300,0300,DIVISION OFFICE A&G
268118,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268118,A81000B,00500,0300,INSURANCE
268118,A81000B,00600,0300,PHYSICAL THERAPY
268118,A81000B,00700,0300,OCCUPATIONAL THERAPY
268118,A81000B,00800,0300,SPEECH THERAPY
268118,A81000B,00900,0300,AIR FLUIDIZED THERAPY
268118,A81000B,01000,0300,PURCHASED MGMT SERV
268118,A81000C,00100,0100,B
268118,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268118,A81000C,00200,0100,G
268118,A81000C,00200,0200,LAURIER  INC.
268118,A81000C,00200,0400,EXTENDICARE  INC.
268118,A81000C,00200,0600,INSURANCE
268118,A81000C,00300,0100,G
268118,A81000C,00300,0200,UNITED REHABILITATION SVS
268118,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268118,A81000C,00300,0600,THERAPY SERVICE
268118,A81000C,00400,0100,G
268118,A81000C,00400,0200,UPC
268118,A81000C,00400,0400,EXTENDICARE CORP
268118,B100000,00000,0100,0100SQUARE FEET
268118,B100000,00000,0101,0101THERAPY AD ON SQUARE
268118,B100000,00000,0200,0200SQUARE FEET
268118,B100000,00000,0300,0300GROSS SALARIES
268118,B100000,00000,0400,0400ACCUM COST
268118,B100000,00000,0500,0500SQUARE FEET
268118,B100000,00000,0600,0600POUNDS OF LAUNDRY
268118,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268118,B100000,00000,0800,0800PATIEN T DAYS
268118,B100000,00000,0900,0900TIME SPENT
268118,B100000,00000,1000,1000COSTED REQUIS
268118,B100000,00000,1100,1100COSTED REQUIS
268118,B100000,00000,1200,1200GROSS REVENUE
268118,B100000,00000,1300,1300TIME SPENT
268118,B100000,00000,1400,1400ASSIGNED TIME
268118,E10A180,00501,0300,05/03/99
268118,E10A180,00550,0100,05/03/99
268118,E10A180,00551,0100,09/24/99
268118,E10A180,00551,0300,09/24/99
268118,S000000,00100,0200,05/29/98
268118,S200000,00100,0100,120 EAST GRUNDY AVE.
268118,S200000,00200,0100,SPRINGFIELD
268118,S200000,00200,0200,KY
268118,S200000,00200,0300,40069
268118,S200000,00300,0100,WASHINGTON
268118,S200000,00400,0100,MEDCO CENTER OF SPRINGFIELD
268118,S200000,00400,0200,185336
268118,S200000,00400,0300,04/17/92
268118,S200000,00400,0500,O
268118,S200000,01500,0100,N
268118,S200000,01600,0100,Y
268118,S200000,01700,0100,N
268118,S200000,01800,0100,N
268118,S200000,02200,0100,N
268118,S200000,02800,0100,N
268118,S200000,02900,0100,N
268118,S200000,03000,0100,N
268118,S200000,03100,0100,N
268118,S200000,03200,0100,N
268118,S200000,03300,0100,N
268118,S200000,03300,0200,N
268118,S200000,04100,0100,N
268118,S200000,04200,0100,N
268118,S200000,04300,0100,N
268118,S200000,04600,0100,N
268118,S200000,04700,0100,N
268118,S200000,04900,0100,N
268118,S200000,05200,0100,N
268119,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268119,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268119,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268119,A000000,00300,0000,0300EMPLOYEE BENEFITS
268119,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268119,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268119,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268119,A000000,00700,0000,0700HOUSEKEEPING
268119,A000000,00800,0000,0800DIETARY
268119,A000000,00900,0000,0900NURSING ADMINISTRATION
268119,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268119,A000000,01100,0000,1100PHARMACY
268119,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268119,A000000,01300,0000,1300SOCIAL SERVICE
268119,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268119,A000000,01600,0000,1600SKILLED NURSING FACILITY
268119,A000000,01800,0000,1800NURSING FACILITY
268119,A000000,01810,0000,1810ICF/MR
268119,A000000,02100,0000,2100RADIOLOGY
268119,A000000,02200,0000,2200LABORATORY
268119,A000000,02300,0000,2300INTRAVENOUS THERAPY
268119,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268119,A000000,02500,0000,2500PHYSICAL THERAPY
268119,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268119,A000000,02700,0000,2700SPEECH PATHOLOGY
268119,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268119,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268119,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268119,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268119,A000000,03302,0000,3052MEDICAL EQUIPMENT
268119,A000000,03550,0000,3550FQHC
268119,A000000,04801,0000,4801AMBULANCE
268119,A000000,04802,0000,4802AMBULANCE
268119,A000000,04803,0000,4803AMBULANCE
268119,A000000,05000,0000,5000CORF
268119,A000000,05010,0000,5010CMHC
268119,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268119,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268119,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268119,A000000,05900,0000,5900BARBER & BEAUTY SHOP
268119,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
268119,A81000A,00100,0100,Y
268119,A81000B,00100,0300,HOME OFFICE A&G
268119,A81000B,00200,0300,HOME OFFICE CAPITAL
268119,A81000B,00300,0300,DIVISION OFFICE A&G
268119,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268119,A81000B,00500,0300,INSURANCE
268119,A81000B,00600,0300,PHYSICAL THERAPY
268119,A81000B,00700,0300,OCCUPATIONAL THERAPY
268119,A81000B,00800,0300,SPEECH THERAPY
268119,A81000B,00900,0300,AIR FLUIDIZED THERAPY
268119,A81000B,01000,0300,PURCHASED MGMT SERV
268119,A81000C,00100,0100,B
268119,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268119,A81000C,00200,0100,G
268119,A81000C,00200,0200,LAURIER  INC.
268119,A81000C,00200,0400,EXTENDICARE  INC.
268119,A81000C,00200,0600,INSURANCE
268119,A81000C,00300,0100,G
268119,A81000C,00300,0200,UNITED REHABILITATION SVS
268119,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268119,A81000C,00300,0600,THERAPY SERVICE
268119,A81000C,00400,0100,G
268119,A81000C,00400,0200,UPC
268119,A81000C,00400,0400,EXTENDICARE  CORP
268119,A81000C,00400,0600,CLINICAL SERVICES
268119,B100000,00000,0100,0100SQUARE FEET
268119,B100000,00000,0101,0101THERAPY AD ON SQUARE
268119,B100000,00000,0200,0200SQUARE FEET
268119,B100000,00000,0300,0300GROSS SALARIES
268119,B100000,00000,0400,0400ACCUM COST
268119,B100000,00000,0500,0500SQUARE FEET
268119,B100000,00000,0600,0600POUNDS OF LAUNDRY
268119,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268119,B100000,00000,0800,0800PATIEN T DAYS
268119,B100000,00000,0900,0900TIME SPENT
268119,B100000,00000,1000,1000COSTED REQUIS
268119,B100000,00000,1100,1100COSTED REQUIS
268119,B100000,00000,1200,1200GROSS REVENUE
268119,B100000,00000,1300,1300TIME SPENT
268119,B100000,00000,1400,1400ASSIGNED TIME
268119,E10A180,00301,0100,09/22/97
268119,E10A180,00302,0100,11/24/97
268119,E10A180,00303,0100,03/02/98
268119,E10A180,00303,0300,03/02/98
268119,E10A180,00304,0100,11/24/97
268119,E10A180,00351,0300,11/24/97
268119,E10A180,00501,0300,05/03/99
268119,E10A180,00550,0100,05/03/99
268119,E10A180,00551,0100,09/29/99
268119,E10A180,00551,0300,09/29/99
268119,S000000,00100,0200,05/29/98
268119,S200000,00100,0100,7010 GREENBELT ROAD
268119,S200000,00200,0100,GREENBELT
268119,S200000,00200,0200,MD
268119,S200000,00200,0300,20770
268119,S200000,00300,0100,PRINCE GEORGE
268119,S200000,00400,0100,GREENBELT NURSING CENTER
268119,S200000,00400,0200,215009
268119,S200000,00400,0300,12/29/66
268119,S200000,00400,0500,O
268119,S200000,01500,0100,N
268119,S200000,01600,0100,Y
268119,S200000,01700,0100,N
268119,S200000,01800,0100,N
268119,S200000,02200,0100,N
268119,S200000,02800,0100,N
268119,S200000,02900,0100,N
268119,S200000,03000,0100,N
268119,S200000,03100,0100,N
268119,S200000,03200,0100,N
268119,S200000,03300,0100,N
268119,S200000,03300,0200,N
268119,S200000,04100,0100,N
268119,S200000,04200,0100,N
268119,S200000,04300,0100,N
268119,S200000,04600,0100,N
268119,S200000,04700,0100,N
268119,S200000,04900,0100,N
268119,S200000,05200,0100,N
268120,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268120,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268120,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268120,A000000,00300,0000,0300EMPLOYEE BENEFITS
268120,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268120,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268120,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268120,A000000,00700,0000,0700HOUSEKEEPING
268120,A000000,00800,0000,0800DIETARY
268120,A000000,00900,0000,0900NURSING ADMINISTRATION
268120,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268120,A000000,01100,0000,1100PHARMACY
268120,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268120,A000000,01300,0000,1300SOCIAL SERVICE
268120,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268120,A000000,01600,0000,1600SKILLED NURSING FACILITY
268120,A000000,01800,0000,1800NURSING FACILITY
268120,A000000,01810,0000,1810ICF/MR
268120,A000000,02100,0000,2100RADIOLOGY
268120,A000000,02200,0000,2200LABORATORY
268120,A000000,02300,0000,2300INTRAVENOUS THERAPY
268120,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268120,A000000,02500,0000,2500PHYSICAL THERAPY
268120,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268120,A000000,02700,0000,2700SPEECH PATHOLOGY
268120,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268120,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268120,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268120,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268120,A000000,03302,0000,3052MEDICAL EQUIPMENT
268120,A000000,03550,0000,3550FQHC
268120,A000000,04801,0000,4801AMBULANCE
268120,A000000,04802,0000,4802AMBULANCE
268120,A000000,04803,0000,4803AMBULANCE
268120,A000000,05000,0000,5000CORF
268120,A000000,05010,0000,5010CMHC
268120,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268120,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268120,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268120,A81000A,00100,0100,Y
268120,A81000B,00100,0300,HOME OFFICE A&G
268120,A81000B,00200,0300,HOME OFFICE CAPITAL
268120,A81000B,00300,0300,DIVISION OFFICE A&G
268120,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268120,A81000B,00500,0300,INSURANCE
268120,A81000B,00600,0300,PHYSICAL THERAPY
268120,A81000B,00700,0300,OCCUPATIONAL THERAPY
268120,A81000B,00800,0300,SPEECH THERAPY
268120,A81000B,00900,0300,PURCHASED MGMT
268120,A81000C,00100,0100,B
268120,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268120,A81000C,00200,0100,G
268120,A81000C,00200,0200,LAURIER  INC.
268120,A81000C,00200,0400,EXTENDICARE  INC.
268120,A81000C,00200,0600,INSURANCE
268120,A81000C,00300,0100,G
268120,A81000C,00300,0200,UNITED REHABILITATION SVS
268120,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268120,A81000C,00300,0600,THERAPY SERVICE
268120,A81000C,00400,0100,G
268120,A81000C,00400,0200,UPC
268120,A81000C,00400,0400,EXTENDICARE CORP
268120,A81000C,00400,0600,CLINICAL SERVICES
268120,B100000,00000,0100,0100SQUARE FEET
268120,B100000,00000,0101,0101THERAPY AD ON SQUARE
268120,B100000,00000,0200,0200SQUARE FEET
268120,B100000,00000,0300,0300GROSS SALARIES
268120,B100000,00000,0400,0400ACCUM COST
268120,B100000,00000,0500,0500SQUARE FEET
268120,B100000,00000,0600,0600POUNDS OF LAUNDRY
268120,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268120,B100000,00000,0800,0800PATIEN T DAYS
268120,B100000,00000,0900,0900TIME SPENT
268120,B100000,00000,1000,1000COSTED REQUIS
268120,B100000,00000,1100,1100COSTED REQUIS
268120,B100000,00000,1200,1200GROSS REVENUE
268120,B100000,00000,1300,1300TIME SPENT
268120,B100000,00000,1400,1400ASSIGNED TIME
268120,E10A180,00501,0100,05/03/99
268120,E10A180,00550,0100,09/28/99
268120,E10A180,00550,0300,05/03/99
268120,E10A180,00551,0300,09/28/99
268120,S000000,00100,0200,05/29/98
268120,S200000,00100,0100,7900 WEST 28TH STREET
268120,S200000,00200,0100,ST LOUIS PARK
268120,S200000,00200,0200,MN
268120,S200000,00200,0300,55426
268120,S200000,00300,0100,HENNEPIN
268120,S200000,00400,0100,TEXAS TERRACE CONVALESCENT CENTER
268120,S200000,00400,0200,245187
268120,S200000,00400,0300,05/01/84
268120,S200000,00400,0500,O
268120,S200000,01500,0100,N
268120,S200000,01600,0100,Y
268120,S200000,01700,0100,N
268120,S200000,01800,0100,N
268120,S200000,02200,0100,N
268120,S200000,02800,0100,N
268120,S200000,02900,0100,N
268120,S200000,03000,0100,N
268120,S200000,03100,0100,N
268120,S200000,03200,0100,N
268120,S200000,03300,0100,N
268120,S200000,03300,0200,N
268120,S200000,04100,0100,N
268120,S200000,04200,0100,N
268120,S200000,04300,0100,N
268120,S200000,04600,0100,N
268120,S200000,04700,0100,N
268120,S200000,04900,0100,N
268120,S200000,05200,0100,N
268121,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268121,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268121,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268121,A000000,00300,0000,0300EMPLOYEE BENEFITS
268121,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268121,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268121,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268121,A000000,00700,0000,0700HOUSEKEEPING
268121,A000000,00800,0000,0800DIETARY
268121,A000000,00900,0000,0900NURSING ADMINISTRATION
268121,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268121,A000000,01100,0000,1100PHARMACY
268121,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268121,A000000,01300,0000,1300SOCIAL SERVICE
268121,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268121,A000000,01600,0000,1600SKILLED NURSING FACILITY
268121,A000000,01810,0000,1810ICF/MR
268121,A000000,02100,0000,2100RADIOLOGY
268121,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268121,A000000,02500,0000,2500PHYSICAL THERAPY
268121,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268121,A000000,02700,0000,2700SPEECH PATHOLOGY
268121,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268121,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268121,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268121,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268121,A000000,03302,0000,3052MEDICAL EQUIPMENT
268121,A000000,03550,0000,3550FQHC
268121,A000000,04801,0000,4801AMBULANCE
268121,A000000,04802,0000,4802AMBULANCE
268121,A000000,04803,0000,4803AMBULANCE
268121,A000000,05000,0000,5000CORF
268121,A000000,05010,0000,5010CMHC
268121,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268121,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268121,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268121,A81000A,00100,0100,Y
268121,A81000B,00100,0300,HOME OFFICE A&G
268121,A81000B,00200,0300,HOME OFFICE CAPITAL
268121,A81000B,00300,0300,DIVISION OFFICE A&G
268121,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268121,A81000B,00500,0300,INSURANCE
268121,A81000B,00600,0300,PHYSICAL THERAPY
268121,A81000B,00700,0300,OCCUPATIONAL THERAPY
268121,A81000B,00800,0300,SPEECH THERAPY
268121,A81000B,00900,0300,PURCHASED MGMT SERV
268121,A81000C,00100,0100,B
268121,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268121,A81000C,00200,0100,G
268121,A81000C,00200,0200,LAURIER  INC.
268121,A81000C,00200,0400,EXTENDICARE  INC.
268121,A81000C,00200,0600,INSURANCE
268121,A81000C,00300,0100,G
268121,A81000C,00300,0200,UNITED REHABILITATION SVS
268121,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268121,A81000C,00300,0600,THERAPY SERVICE
268121,A81000C,00400,0100,G
268121,A81000C,00400,0200,UPC
268121,A81000C,00400,0400,EXTENDICARE CORP
268121,A81000C,00400,0600,CLINICAL SERVICE
268121,B100000,00000,0100,0100SQUARE FEET
268121,B100000,00000,0101,0101THERAPY AD ON SQUARE
268121,B100000,00000,0200,0200SQUARE FEET
268121,B100000,00000,0300,0300GROSS SALARIES
268121,B100000,00000,0400,0400ACCUM COST
268121,B100000,00000,0500,0500SQUARE FEET
268121,B100000,00000,0600,0600POUNDS OF LAUNDRY
268121,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268121,B100000,00000,0800,0800PATIEN T DAYS
268121,B100000,00000,0900,0900TIME SPENT
268121,B100000,00000,1000,1000COSTED REQUIS
268121,B100000,00000,1100,1100COSTED REQUIS
268121,B100000,00000,1200,1200GROSS REVENUE
268121,B100000,00000,1300,1300TIME SPENT
268121,B100000,00000,1400,1400ASSIGNED TIME
268121,E10A180,00501,0100,05/03/99
268121,E10A180,00501,0300,05/03/99
268121,E10A180,00550,0100,09/24/99
268121,E10A180,00550,0300,09/24/99
268121,S000000,00100,0200,05/29/98
268121,S200000,00100,0100,1000 LOVELL AVENUE
268121,S200000,00200,0100,ROSEVILLE
268121,S200000,00200,0200,MN
268121,S200000,00200,0300,55113
268121,S200000,00300,0100,RAMSEY
268121,S200000,00400,0100,ROSE OF SHARON MANOR
268121,S200000,00400,0200,245326
268121,S200000,00400,0300,08/01/86
268121,S200000,00400,0500,P
268121,S200000,01500,0100,Y
268121,S200000,01600,0100,N
268121,S200000,01700,0100,N
268121,S200000,01800,0100,N
268121,S200000,02200,0100,N
268121,S200000,02800,0100,N
268121,S200000,02900,0100,N
268121,S200000,03000,0100,N
268121,S200000,03100,0100,N
268121,S200000,03200,0100,N
268121,S200000,03300,0100,N
268121,S200000,03300,0200,N
268121,S200000,04100,0100,N
268121,S200000,04200,0100,N
268121,S200000,04300,0100,N
268121,S200000,04600,0100,N
268121,S200000,04700,0100,N
268121,S200000,04900,0100,N
268121,S200000,05200,0100,N
268122,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268122,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268122,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268122,A000000,00300,0000,0300EMPLOYEE BENEFITS
268122,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268122,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268122,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268122,A000000,00700,0000,0700HOUSEKEEPING
268122,A000000,00800,0000,0800DIETARY
268122,A000000,00900,0000,0900NURSING ADMINISTRATION
268122,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268122,A000000,01100,0000,1100PHARMACY
268122,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268122,A000000,01300,0000,1300SOCIAL SERVICE
268122,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268122,A000000,01600,0000,1600SKILLED NURSING FACILITY
268122,A000000,01800,0000,1800NURSING FACILITY
268122,A000000,01810,0000,1810ICF/MR
268122,A000000,02100,0000,2100RADIOLOGY
268122,A000000,02200,0000,2200LABORATORY
268122,A000000,02300,0000,2300INTRAVENOUS THERAPY
268122,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268122,A000000,02500,0000,2500PHYSICAL THERAPY
268122,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268122,A000000,02700,0000,2700SPEECH PATHOLOGY
268122,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268122,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268122,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268122,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268122,A000000,03302,0000,3052MEDICAL EQUIPMENT
268122,A000000,03550,0000,3550FQHC
268122,A000000,04801,0000,4801AMBULANCE
268122,A000000,04802,0000,4802AMBULANCE
268122,A000000,04803,0000,4803AMBULANCE
268122,A000000,05000,0000,5000CORF
268122,A000000,05010,0000,5010CMHC
268122,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268122,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268122,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268122,A81000A,00100,0100,Y
268122,A81000B,00100,0300,HOME OFFICE A&G
268122,A81000B,00200,0300,HOME OFFICE CAPITAL
268122,A81000B,00300,0300,DIVISION OFFICE A&G
268122,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268122,A81000B,00500,0300,INSURANCE
268122,A81000B,00600,0300,PHYSICAL THERAPY
268122,A81000B,00700,0300,OCCUPATIONAL THERAPY
268122,A81000B,00800,0300,SPEECH THERAPY
268122,A81000B,00900,0300,AIR FLUIDIZED THERAPY
268122,A81000B,01000,0300,PURCHASED MGMT
268122,A81000C,00100,0100,B
268122,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268122,A81000C,00200,0100,G
268122,A81000C,00200,0200,LAURIER  INC.
268122,A81000C,00200,0400,EXTENDICARE  INC.
268122,A81000C,00200,0600,INSURANCE
268122,A81000C,00300,0100,G
268122,A81000C,00300,0200,UNITED REHABILITATION SVS
268122,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268122,A81000C,00300,0600,THERAPY SERVICE
268122,A81000C,00400,0100,G
268122,A81000C,00400,0200,UPC
268122,A81000C,00400,0400,EXTENDICARE  CORP
268122,A81000C,00400,0600,CLINICAL SERV
268122,B100000,00000,0100,0100SQUARE FEET
268122,B100000,00000,0101,0101THERAPY AD ON SQUARE
268122,B100000,00000,0200,0200SQUARE FEET
268122,B100000,00000,0300,0300GROSS SALARIES
268122,B100000,00000,0400,0400ACCUM COST
268122,B100000,00000,0500,0500SQUARE FEET
268122,B100000,00000,0600,0600POUNDS OF LAUNDRY
268122,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268122,B100000,00000,0800,0800PATIEN T DAYS
268122,B100000,00000,0900,0900TIME SPENT
268122,B100000,00000,1000,1000COSTED REQUIS
268122,B100000,00000,1100,1100COSTED REQUIS
268122,B100000,00000,1200,1200GROSS REVENUE
268122,B100000,00000,1300,1300TIME SPENT
268122,B100000,00000,1400,1400ASSIGNED TIME
268122,E10A180,00501,0100,05/03/99
268122,E10A180,00501,0300,05/03/99
268122,E10A180,00550,0100,09/27/99
268122,E10A180,00550,0300,09/27/99
268122,S000000,00100,0200,05/29/98
268122,S200000,00100,0100,3130 GRIMES AVE NORTH
268122,S200000,00200,0100,ROBBINSDALE
268122,S200000,00200,0200,MN
268122,S200000,00200,0300,55422
268122,S200000,00300,0100,HENNEPIN
268122,S200000,00400,0100,TREVILLA OF ROBBINSDALE
268122,S200000,00400,0200,245417
268122,S200000,00400,0300,12/01/89
268122,S200000,00400,0500,O
268122,S200000,01500,0100,N
268122,S200000,01600,0100,Y
268122,S200000,01700,0100,N
268122,S200000,01800,0100,N
268122,S200000,02200,0100,N
268122,S200000,02800,0100,N
268122,S200000,02900,0100,N
268122,S200000,03000,0100,N
268122,S200000,03100,0100,N
268122,S200000,03200,0100,N
268122,S200000,03300,0100,N
268122,S200000,03300,0200,N
268122,S200000,04100,0100,N
268122,S200000,04200,0100,N
268122,S200000,04300,0100,N
268122,S200000,04600,0100,N
268122,S200000,04700,0100,N
268122,S200000,04900,0100,N
268122,S200000,05200,0100,N
268123,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268123,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268123,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268123,A000000,00300,0000,0300EMPLOYEE BENEFITS
268123,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268123,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268123,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268123,A000000,00700,0000,0700HOUSEKEEPING
268123,A000000,00800,0000,0800DIETARY
268123,A000000,00900,0000,0900NURSING ADMINISTRATION
268123,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268123,A000000,01100,0000,1100PHARMACY
268123,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268123,A000000,01300,0000,1300SOCIAL SERVICE
268123,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268123,A000000,01600,0000,1600SKILLED NURSING FACILITY
268123,A000000,01800,0000,1800NURSING FACILITY
268123,A000000,01810,0000,1810ICF/MR
268123,A000000,02100,0000,2100RADIOLOGY
268123,A000000,02200,0000,2200LABORATORY
268123,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268123,A000000,02500,0000,2500PHYSICAL THERAPY
268123,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268123,A000000,02700,0000,2700SPEECH PATHOLOGY
268123,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268123,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268123,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268123,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268123,A000000,03302,0000,3052MEDICAL EQUIPMENT
268123,A000000,03550,0000,3550FQHC
268123,A000000,04801,0000,4801AMBULANCE
268123,A000000,04802,0000,4802AMBULANCE
268123,A000000,04803,0000,4803AMBULANCE
268123,A000000,05000,0000,5000CORF
268123,A000000,05010,0000,5010CMHC
268123,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268123,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268123,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268123,A000000,05900,0000,5900BARBER & BEAUTY SHOP
268123,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
268123,A81000A,00100,0100,Y
268123,A81000B,00100,0300,HOME OFFICE A&G
268123,A81000B,00200,0300,HOME OFFICE CAPITAL
268123,A81000B,00300,0300,DIVISION OFFICE A&G
268123,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268123,A81000B,00500,0300,INSURANCE
268123,A81000B,00600,0300,PHYSICAL THERAPY
268123,A81000B,00700,0300,OCCUPATIONAL THERAPY
268123,A81000B,00800,0300,SPEECH THERAPY
268123,A81000B,00900,0300,AIR FLUIDIZED THERAPY
268123,A81000B,01000,0300,PURCHASED MGMT SERV
268123,A81000C,00100,0100,B
268123,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268123,A81000C,00200,0100,G
268123,A81000C,00200,0200,LAURIER  INC.
268123,A81000C,00200,0400,EXTENDICARE  INC.
268123,A81000C,00200,0600,INSURANCE
268123,A81000C,00300,0100,G
268123,A81000C,00300,0200,UNITED REHABILITATION SVS
268123,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268123,A81000C,00300,0600,THERAPY SERVICE
268123,A81000C,00400,0100,G
268123,A81000C,00400,0200,UPC
268123,A81000C,00400,0400,EXTENDICARE CORP
268123,A81000C,00400,0600,CLINICAL SERV
268123,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
268123,B100000,00000,0100,0100SQUARE FEET
268123,B100000,00000,0101,0101THERAPY AD ON SQUARE
268123,B100000,00000,0200,0200SQUARE FEET
268123,B100000,00000,0300,0300GROSS SALARIES
268123,B100000,00000,0400,0400ACCUM COST
268123,B100000,00000,0500,0500SQUARE FEET
268123,B100000,00000,0600,0600POUNDS OF LAUNDRY
268123,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268123,B100000,00000,0800,0800PATIEN T DAYS
268123,B100000,00000,0900,0900TIME SPENT
268123,B100000,00000,1000,1000COSTED REQUIS
268123,B100000,00000,1100,1100COSTED REQUIS
268123,B100000,00000,1200,1200GROSS REVENUE
268123,B100000,00000,1300,1300TIME SPENT
268123,B100000,00000,1400,1400ASSIGNED TIME
268123,E10A180,00550,0100,05/03/99
268123,E10A180,00550,0300,05/03/99
268123,E10A180,00551,0100,10/06/99
268123,E10A180,00551,0300,10/06/99
268123,S000000,00100,0200,05/29/98
268123,S200000,00100,0100,36759 ROCKSPRINGS ROAD
268123,S200000,00200,0100,POMEROY
268123,S200000,00200,0200,OH
268123,S200000,00200,0300,45769
268123,S200000,00300,0100,MEIGS
268123,S200000,00400,0100,ROCKSPRINGS REHABILITATION CENTER
268123,S200000,00400,0200,365450
268123,S200000,00400,0300,11/18/80
268123,S200000,00400,0500,O
268123,S200000,01500,0100,N
268123,S200000,01600,0100,Y
268123,S200000,01700,0100,N
268123,S200000,01800,0100,N
268123,S200000,01900,0100,501C3
268123,S200000,02200,0100,N
268123,S200000,02800,0100,N
268123,S200000,02900,0100,N
268123,S200000,03000,0100,N
268123,S200000,03100,0100,N
268123,S200000,03200,0100,N
268123,S200000,03300,0100,N
268123,S200000,03300,0200,N
268123,S200000,04100,0100,N
268123,S200000,04200,0100,N
268123,S200000,04300,0100,N
268123,S200000,04600,0100,N
268123,S200000,04700,0100,N
268123,S200000,04900,0100,N
268123,S200000,05200,0100,N
268124,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268124,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268124,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268124,A000000,00300,0000,0300EMPLOYEE BENEFITS
268124,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268124,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268124,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268124,A000000,00700,0000,0700HOUSEKEEPING
268124,A000000,00800,0000,0800DIETARY
268124,A000000,00900,0000,0900NURSING ADMINISTRATION
268124,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268124,A000000,01100,0000,1100PHARMACY
268124,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268124,A000000,01300,0000,1300SOCIAL SERVICE
268124,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268124,A000000,01600,0000,1600SKILLED NURSING FACILITY
268124,A000000,01800,0000,1800NURSING FACILITY
268124,A000000,01810,0000,1810ICF/MR
268124,A000000,02100,0000,2100RADIOLOGY
268124,A000000,02200,0000,2200LABORATORY
268124,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268124,A000000,02500,0000,2500PHYSICAL THERAPY
268124,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268124,A000000,02700,0000,2700SPEECH PATHOLOGY
268124,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268124,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268124,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268124,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268124,A000000,03302,0000,3052MEDICAL EQUIPMENT
268124,A000000,03550,0000,3550FQHC
268124,A000000,04801,0000,4801AMBULANCE
268124,A000000,04802,0000,4802AMBULANCE
268124,A000000,04803,0000,4803AMBULANCE
268124,A000000,05000,0000,5000CORF
268124,A000000,05010,0000,5010CMHC
268124,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268124,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268124,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268124,A81000A,00100,0100,Y
268124,A81000B,00100,0300,HOME OFFICE A&G
268124,A81000B,00200,0300,HOME OFFICE CAPITAL
268124,A81000B,00300,0300,DIVISION OFFICE A&G
268124,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268124,A81000B,00500,0300,INSURANCE
268124,A81000B,00600,0300,PHYSICAL THERAPY
268124,A81000B,00700,0300,OCCUPATIONAL THERAPY
268124,A81000B,00800,0300,SPEECH THERAPY
268124,A81000B,00900,0300,AIR FLUIDIZED THERAPY
268124,A81000B,01000,0300,PURCHASED MGMT SERV
268124,A81000C,00100,0100,B
268124,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268124,A81000C,00200,0100,G
268124,A81000C,00200,0200,LAURIER  INC.
268124,A81000C,00200,0400,EXTENDICARE  INC.
268124,A81000C,00200,0600,INSURANCE
268124,A81000C,00300,0100,G
268124,A81000C,00300,0200,UNITED REHABILITATION SVS
268124,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268124,A81000C,00300,0600,THERAPY SERVICE
268124,A81000C,00400,0100,G
268124,A81000C,00400,0200,UPC
268124,A81000C,00400,0400,EXTENDICARE  CORP
268124,A81000C,00400,0600,CLINICAL SERVICE
268124,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
268124,B100000,00000,0100,0100SQUARE FEET
268124,B100000,00000,0101,0101THERAPY AD ON SQUARE
268124,B100000,00000,0200,0200SQUARE FEET
268124,B100000,00000,0300,0300GROSS SALARIES
268124,B100000,00000,0400,0400ACCUM COST
268124,B100000,00000,0500,0500SQUARE FEET
268124,B100000,00000,0600,0600POUNDS OF LAUNDRY
268124,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268124,B100000,00000,0800,0800PATIEN T DAYS
268124,B100000,00000,0900,0900TIME SPENT
268124,B100000,00000,1000,1000COSTED REQUIS
268124,B100000,00000,1100,1100COSTED REQUIS
268124,B100000,00000,1200,1200GROSS REVENUE
268124,B100000,00000,1300,1300TIME SPENT
268124,B100000,00000,1400,1400ASSIGNED TIME
268124,E10A180,00301,0100,09/22/97
268124,E10A180,00350,0100,09/22/97
268124,E10A180,00350,0300,09/22/97
268124,E10A180,00351,0100,11/24/97
268124,E10A180,00351,0300,11/24/97
268124,E10A180,00501,0300,05/03/99
268124,E10A180,00550,0100,05/03/99
268124,E10A180,00551,0100,09/24/99
268124,E10A180,00551,0300,09/24/99
268124,S000000,00100,0200,05/29/98
268124,S200000,00100,0100,3650 BEAVER CREST DR
268124,S200000,00200,0100,LORAIN
268124,S200000,00200,0200,OH
268124,S200000,00200,0300,44053
268124,S200000,00300,0100,LORAIN
268124,S200000,00400,0100,OAK HILLS NURSING CENTER
268124,S200000,00400,0200,365550
268124,S200000,00400,0300,02/06/81
268124,S200000,00400,0500,O
268124,S200000,01500,0100,N
268124,S200000,01600,0100,Y
268124,S200000,01700,0100,N
268124,S200000,01800,0100,N
268124,S200000,02200,0100,N
268124,S200000,02800,0100,N
268124,S200000,02900,0100,N
268124,S200000,03000,0100,N
268124,S200000,03100,0100,N
268124,S200000,03200,0100,N
268124,S200000,03300,0100,N
268124,S200000,03300,0200,N
268124,S200000,04100,0100,N
268124,S200000,04200,0100,N
268124,S200000,04300,0100,N
268124,S200000,04600,0100,N
268124,S200000,04700,0100,N
268124,S200000,04900,0100,N
268124,S200000,05200,0100,N
268125,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268125,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268125,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268125,A000000,00300,0000,0300EMPLOYEE BENEFITS
268125,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268125,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268125,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268125,A000000,00700,0000,0700HOUSEKEEPING
268125,A000000,00800,0000,0800DIETARY
268125,A000000,00900,0000,0900NURSING ADMINISTRATION
268125,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268125,A000000,01100,0000,1100PHARMACY
268125,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268125,A000000,01300,0000,1300SOCIAL SERVICE
268125,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268125,A000000,01600,0000,1600SKILLED NURSING FACILITY
268125,A000000,01800,0000,1800NURSING FACILITY
268125,A000000,01810,0000,1810ICF/MR
268125,A000000,02100,0000,2100RADIOLOGY
268125,A000000,02300,0000,2300INTRAVENOUS THERAPY
268125,A000000,02500,0000,2500PHYSICAL THERAPY
268125,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268125,A000000,02700,0000,2700SPEECH PATHOLOGY
268125,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268125,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268125,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268125,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268125,A000000,03302,0000,3052MEDICAL EQUIPMENT
268125,A000000,03550,0000,3550FQHC
268125,A000000,04801,0000,4801AMBULANCE
268125,A000000,04802,0000,4802AMBULANCE
268125,A000000,04803,0000,4803AMBULANCE
268125,A000000,05000,0000,5000CORF
268125,A000000,05010,0000,5010CMHC
268125,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268125,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268125,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268125,A81000A,00100,0100,Y
268125,A81000B,00100,0300,HOME OFFICE A&G
268125,A81000B,00200,0300,HOME OFFICE CAPITAL
268125,A81000B,00300,0300,DIVISION OFFICE A&G
268125,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268125,A81000B,00500,0300,INSURANCE
268125,A81000B,00600,0300,PHYSICAL THERAPY
268125,A81000B,00700,0300,OCCUPATIONAL THERAPY
268125,A81000B,00800,0300,SPEECH THERAPY
268125,A81000B,00900,0300,PURCHASED MGMT SERV
268125,A81000C,00100,0100,B
268125,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268125,A81000C,00200,0100,G
268125,A81000C,00200,0200,LAURIER  INC.
268125,A81000C,00200,0400,EXTENDICARE  INC.
268125,A81000C,00200,0600,INSURANCE
268125,A81000C,00300,0100,G
268125,A81000C,00300,0200,UNITED REHABILITATION SVS
268125,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268125,A81000C,00300,0600,THERAPY SERVICE
268125,A81000C,00400,0100,G
268125,A81000C,00400,0200,UPC
268125,A81000C,00400,0400,EXTENDICARE  CORP
268125,A81000C,00400,0600,CLINICAL SERVICES
268125,B100000,00000,0100,0100SQUARE FEET
268125,B100000,00000,0101,0101THERAPY AD ON SQUARE
268125,B100000,00000,0200,0200SQUARE FEET
268125,B100000,00000,0300,0300GROSS SALARIES
268125,B100000,00000,0400,0400ACCUM COST
268125,B100000,00000,0500,0500SQUARE FEET
268125,B100000,00000,0600,0600TIME SPENT
268125,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268125,B100000,00000,0800,0800TIME SPENT
268125,B100000,00000,0900,0900TIME SPENT
268125,B100000,00000,1000,1000COSTED REQUIS
268125,B100000,00000,1100,1100COSTED REQUIS
268125,B100000,00000,1200,1200GROSS REVENUE
268125,B100000,00000,1300,1300TIME SPENT
268125,B100000,00000,1400,1400ASSIGNED TIME
268125,E10A180,00501,0100,05/03/99
268125,E10A180,00501,0300,05/03/99
268125,E10A180,00502,0100,09/27/99
268125,E10A180,00550,0300,09/27/99
268125,S000000,00100,0200,05/29/98
268125,S200000,00100,0100,2910 L ERMITAGE PLACE
268125,S200000,00200,0100,STOW
268125,S200000,00200,0200,OH
268125,S200000,00200,0300,44224
268125,S200000,00300,0100,SUMMIT
268125,S200000,00400,0100,MAISON AINE
268125,S200000,00400,0200,365720
268125,S200000,00400,0300,08/20/88
268125,S200000,00400,0500,P
268125,S200000,01500,0100,N
268125,S200000,01600,0100,Y
268125,S200000,01700,0100,N
268125,S200000,01800,0100,N
268125,S200000,02200,0100,N
268125,S200000,02800,0100,N
268125,S200000,02900,0100,N
268125,S200000,03000,0100,N
268125,S200000,03100,0100,N
268125,S200000,03200,0100,N
268125,S200000,03300,0100,N
268125,S200000,03300,0200,N
268125,S200000,04100,0100,N
268125,S200000,04200,0100,N
268125,S200000,04300,0100,N
268125,S200000,04600,0100,N
268125,S200000,04700,0100,N
268125,S200000,04900,0100,N
268125,S200000,05200,0100,N
268126,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268126,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268126,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268126,A000000,00300,0000,0300EMPLOYEE BENEFITS
268126,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268126,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268126,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268126,A000000,00700,0000,0700HOUSEKEEPING
268126,A000000,00800,0000,0800DIETARY
268126,A000000,00900,0000,0900NURSING ADMINISTRATION
268126,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268126,A000000,01100,0000,1100PHARMACY
268126,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268126,A000000,01300,0000,1300SOCIAL SERVICE
268126,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268126,A000000,01600,0000,1600SKILLED NURSING FACILITY
268126,A000000,01800,0000,1800NURSING FACILITY
268126,A000000,01810,0000,1810ICF/MR
268126,A000000,02300,0000,2300INTRAVENOUS THERAPY
268126,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268126,A000000,02500,0000,2500PHYSICAL THERAPY
268126,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268126,A000000,02700,0000,2700SPEECH PATHOLOGY
268126,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268126,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268126,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268126,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268126,A000000,03302,0000,3052MEDICAL EQUIPMENT
268126,A000000,03550,0000,3550FQHC
268126,A000000,04801,0000,4801AMBULANCE
268126,A000000,04802,0000,4802AMBULANCE
268126,A000000,04803,0000,4803AMBULANCE
268126,A000000,05000,0000,5000CORF
268126,A000000,05010,0000,5010CMHC
268126,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268126,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268126,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268126,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
268126,A81000A,00100,0100,Y
268126,A81000B,00100,0300,HOME OFFICE A&G
268126,A81000B,00200,0300,HOME OFFICE CAPITAL
268126,A81000B,00300,0300,DIVISION OFFICE A&G
268126,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268126,A81000B,00500,0300,INSURANCE
268126,A81000B,00600,0300,PHYSICAL THERAPY
268126,A81000B,00700,0300,OCCUPATIONAL THERAPY
268126,A81000B,00800,0300,SPEECH THERAPY
268126,A81000B,00900,0300,AIR FLUIDIZED THERAPY
268126,A81000B,01000,0300,PURCHASED MGMT SER
268126,A81000C,00100,0100,B
268126,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268126,A81000C,00200,0100,G
268126,A81000C,00200,0200,LAURIER  INC.
268126,A81000C,00200,0400,EXTENDICARE  INC.
268126,A81000C,00200,0600,INSURANCE
268126,A81000C,00300,0100,G
268126,A81000C,00300,0200,UNITED REHABILITATION SVS
268126,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268126,A81000C,00300,0600,THERAPY SERVICE
268126,A81000C,00400,0100,G
268126,A81000C,00400,0200,UPC
268126,A81000C,00400,0400,EXTENDICARE  CORP
268126,A81000C,00400,0600,CLINICAL SERVICES
268126,B100000,00000,0100,0100SQUARE FEET
268126,B100000,00000,0101,0101THERAPY AD ON SQUARE
268126,B100000,00000,0200,0200SQUARE FEET
268126,B100000,00000,0300,0300GROSS SALARIES
268126,B100000,00000,0400,0400ACCUM COST
268126,B100000,00000,0500,0500SQUARE FEET
268126,B100000,00000,0600,0600PATIEN T DAYS
268126,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268126,B100000,00000,0800,0800PATIEN T DAYS
268126,B100000,00000,0900,0900TIME SPENT
268126,B100000,00000,1000,1000COSTED REQUIS
268126,B100000,00000,1100,1100COSTED REQUIS
268126,B100000,00000,1200,1200GROSS REVENUE
268126,B100000,00000,1300,1300TIME SPENT
268126,B100000,00000,1400,1400ASSIGNED TIME
268126,E10A180,00301,0100,03/02/98
268126,E10A180,00301,0300,03/02/98
268126,E10A180,00302,0100,03/02/98
268126,E10A180,00501,0300,05/03/99
268126,E10A180,00550,0100,05/03/99
268126,E10A180,00551,0100,09/27/99
268126,E10A180,00551,0300,09/27/99
268126,S000000,00100,0200,05/29/98
268126,S200000,00100,0100,711 WASHBURN WAY
268126,S200000,00200,0100,KLAMATH FALLS
268126,S200000,00200,0200,OR
268126,S200000,00200,0300,97603
268126,S200000,00300,0100,KLAMATH
268126,S200000,00400,0100,KLAMATH REGIONAL
268126,S200000,00400,0200,385174
268126,S200000,00400,0300,07/01/87
268126,S200000,00400,0500,O
268126,S200000,01500,0100,N
268126,S200000,01600,0100,Y
268126,S200000,01700,0100,N
268126,S200000,01800,0100,N
268126,S200000,02200,0100,N
268126,S200000,02800,0100,N
268126,S200000,02900,0100,N
268126,S200000,03000,0100,N
268126,S200000,03100,0100,N
268126,S200000,03200,0100,N
268126,S200000,03300,0100,N
268126,S200000,03300,0200,N
268126,S200000,04100,0100,N
268126,S200000,04200,0100,N
268126,S200000,04300,0100,N
268126,S200000,04600,0100,N
268126,S200000,04700,0100,N
268126,S200000,04900,0100,N
268126,S200000,05200,0100,N
268127,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268127,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268127,A000000,00300,0000,0300EMPLOYEE BENEFITS
268127,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268127,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268127,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268127,A000000,00700,0000,0700HOUSEKEEPING
268127,A000000,00800,0000,0800DIETARY
268127,A000000,00900,0000,0900NURSING ADMINISTRATION
268127,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268127,A000000,01100,0000,1100PHARMACY
268127,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268127,A000000,01300,0000,1300SOCIAL SERVICE
268127,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268127,A000000,01600,0000,1600SKILLED NURSING FACILITY
268127,A000000,01800,0000,1800NURSING FACILITY
268127,A000000,01810,0000,1810ICF/MR
268127,A000000,02100,0000,2100RADIOLOGY
268127,A000000,02200,0000,2200LABORATORY
268127,A000000,02300,0000,2300INTRAVENOUS THERAPY
268127,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268127,A000000,02500,0000,2500PHYSICAL THERAPY
268127,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268127,A000000,02700,0000,2700SPEECH PATHOLOGY
268127,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268127,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268127,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268127,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268127,A000000,03302,0000,3052MEDICAL EQUIPMENT
268127,A000000,03550,0000,3550FQHC
268127,A000000,04801,0000,4801AMBULANCE
268127,A000000,04802,0000,4802AMBULANCE
268127,A000000,04803,0000,4803AMBULANCE
268127,A000000,05000,0000,5000CORF
268127,A000000,05010,0000,5010CMHC
268127,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268127,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268127,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268127,A000000,06300,0000,6150ASSISTED LIVING FACILITY
268127,A81000A,00100,0100,Y
268127,A81000B,00100,0300,HOME OFFICE A&G
268127,A81000B,00200,0300,HOME OFFICE CAPITAL
268127,A81000B,00300,0300,DIVISION OFFICE A&G
268127,A81000B,00400,0300,DIVISION OFFICE CAPI
268127,A81000B,00500,0300,INSURANCE
268127,A81000B,00600,0300,PHYSICAL THERAPY
268127,A81000B,00700,0300,OCCUPATIONAL THERAPY
268127,A81000B,00800,0300,SPEECH THERAPY
268127,A81000B,00900,0300,AIR FLUIDIZED THERAP
268127,A81000B,01000,0300,PURCHASED MGMT SERV
268127,A81000B,01100,0300,ALF MEALS
268127,A81000C,00100,0100,B
268127,A81000C,00100,0200,EXTENDICARE HLTH SER
268127,A81000C,00200,0100,G
268127,A81000C,00200,0200,LAURIER  INC.
268127,A81000C,00200,0400,EXTENDICARE  INC.
268127,A81000C,00200,0600,INSURANCE
268127,A81000C,00300,0100,G
268127,A81000C,00300,0200,UNITED REHABILITATI
268127,A81000C,00300,0400,EXTENDICARE HLTH SER
268127,A81000C,00300,0600,THERAPY SERVICE
268127,A81000C,00400,0100,G
268127,A81000C,00400,0200,UPC
268127,A81000C,00400,0400,EXTENDICARE  CORP
268127,A81000C,00400,0600,CLINICAL SERVICE
268127,A81000C,00500,0100,B
268127,A81000C,00500,0200,BAYBERRY COURT
268127,A81000C,00500,0400,EXTENDICARE HLTH SER
268127,A81000C,00500,0600,ASSISTED LIVING FAC
268127,B100000,00000,0100,0100SQUARE FEET
268127,B100000,00000,0200,0200SQUARE FEET
268127,B100000,00000,0300,0300GROSS SALARIES
268127,B100000,00000,0400,0400ACCUM COST
268127,B100000,00000,0500,0500SQUARE FEET
268127,B100000,00000,0600,0600POUNDS OF LAUNDRY
268127,B100000,00000,0700,0700ALTERNATE SQ. FEET
268127,B100000,00000,0800,0800PATIENT DAYS
268127,B100000,00000,0900,0900DIRECT NRSG HRS
268127,B100000,00000,1000,1000COSTED REQUIS
268127,B100000,00000,1100,1100COSTED REQUIS
268127,B100000,00000,1200,1200GROSS REVENUE
268127,B100000,00000,1300,1300TIME SPENT
268127,B100000,00000,1400,1400ASSIGNED TIME
268127,E10A180,00501,0100,05/03/99
268127,E10A180,00501,0300,05/03/99
268127,E10A180,00550,0100,09/10/99
268127,E10A180,00550,0300,09/10/99
268127,S000000,00100,0200,05/29/98
268127,S200000,00100,0100,100 LITTLE ROAD
268127,S200000,00200,0100,LOWER BURRELL
268127,S200000,00200,0200,WI
268127,S200000,00200,0300,15068
268127,S200000,00300,0100,WESTMORELAND
268127,S200000,00400,0100,BELAIR HEALTH & REHAB.
268127,S200000,00400,0200,395208
268127,S200000,00400,0300,07/01/67
268127,S200000,00400,0500,O
268127,S200000,01500,0100,N
268127,S200000,01600,0100,Y
268127,S200000,01700,0100,N
268127,S200000,01800,0100,N
268127,S200000,02200,0100,N
268127,S200000,02800,0100,N
268127,S200000,02900,0100,N
268127,S200000,03000,0100,N
268127,S200000,03100,0100,N
268127,S200000,03200,0100,N
268127,S200000,03300,0100,N
268127,S200000,03300,0200,N
268127,S200000,04300,0100,N
268127,S200000,04600,0100,N
268127,S200000,04700,0100,N
268127,S200000,04900,0100,N
268127,S200000,05200,0100,N
268128,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268128,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268128,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268128,A000000,00300,0000,0300EMPLOYEE BENEFITS
268128,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268128,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268128,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268128,A000000,00700,0000,0700HOUSEKEEPING
268128,A000000,00800,0000,0800DIETARY
268128,A000000,00900,0000,0900NURSING ADMINISTRATION
268128,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268128,A000000,01100,0000,1100PHARMACY
268128,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268128,A000000,01300,0000,1300SOCIAL SERVICE
268128,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268128,A000000,01600,0000,1600SKILLED NURSING FACILITY
268128,A000000,01800,0000,1800NURSING FACILITY
268128,A000000,01810,0000,1810ICF/MR
268128,A000000,02100,0000,2100RADIOLOGY
268128,A000000,02200,0000,2200LABORATORY
268128,A000000,02300,0000,2300INTRAVENOUS THERAPY
268128,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268128,A000000,02500,0000,2500PHYSICAL THERAPY
268128,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268128,A000000,02700,0000,2700SPEECH PATHOLOGY
268128,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268128,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268128,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268128,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268128,A000000,03302,0000,3052MEDICAL EQUIPMENT
268128,A000000,03550,0000,3550FQHC
268128,A000000,04801,0000,4801AMBULANCE
268128,A000000,04802,0000,4802AMBULANCE
268128,A000000,04803,0000,4803AMBULANCE
268128,A000000,05000,0000,5000CORF
268128,A000000,05010,0000,5010CMHC
268128,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268128,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268128,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268128,A000000,05900,0000,5900BARBER & BEAUTY SHOP
268128,A81000A,00100,0100,Y
268128,A81000B,00100,0300,HOME OFFICE A&G
268128,A81000B,00200,0300,HOME OFFICE CAPITAL
268128,A81000B,00300,0300,DIVISION OFFICE A&G
268128,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268128,A81000B,00500,0300,INSURANCE
268128,A81000B,00600,0300,PHYSICAL THERAPY
268128,A81000B,00700,0300,OCCUPATIONAL THERAPY
268128,A81000B,00800,0300,SPEECH THERAPY
268128,A81000B,00900,0300,AIR FLUIDIZED THERAPY
268128,A81000B,01000,0300,PURCHAED MGMT SERV
268128,A81000C,00100,0100,B
268128,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268128,A81000C,00200,0100,G
268128,A81000C,00200,0200,LAURIER  INC.
268128,A81000C,00200,0400,EXTENDICARE  INC.
268128,A81000C,00200,0600,INSURANCE
268128,A81000C,00300,0100,G
268128,A81000C,00300,0200,UNITED REHABILITATION SVS
268128,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268128,A81000C,00300,0600,THERAPY SERVICE
268128,A81000C,00400,0100,G
268128,A81000C,00400,0200,UPC
268128,A81000C,00400,0400,EXTENDICARE  CORP
268128,A81000C,00400,0600,CLINICAL SERVICES
268128,B100000,00000,0100,0100SQUARE FEET
268128,B100000,00000,0101,0101THERAPY AD ON SQUARE
268128,B100000,00000,0200,0200SQUARE FEET
268128,B100000,00000,0300,0300GROSS SALARIES
268128,B100000,00000,0400,0400ACCUM COST
268128,B100000,00000,0500,0500SQUARE FEET
268128,B100000,00000,0600,0600PATIEN T DAYS
268128,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268128,B100000,00000,0800,0800PATIEN T DAYS
268128,B100000,00000,0900,0900TIME SPENT
268128,B100000,00000,1000,1000COSTED REQUIS
268128,B100000,00000,1100,1100COSTED REQUIS
268128,B100000,00000,1200,1200GROSS REVENUE
268128,B100000,00000,1300,1300TIME SPENT
268128,B100000,00000,1400,1400ASSIGNED TIME
268128,E10A180,00301,0100,09/22/97
268128,E10A180,00302,0100,11/24/97
268128,E10A180,00303,0100,03/02/98
268128,E10A180,00304,0100,11/24/97
268128,E10A180,00305,0100,11/24/97
268128,E10A180,00306,0100,03/02/98
268128,E10A180,00350,0100,11/24/97
268128,E10A180,00352,0300,03/02/98
268128,E10A180,00501,0100,05/03/99
268128,E10A180,00501,0300,05/03/99
268128,E10A180,00550,0100,09/28/99
268128,E10A180,00550,0300,09/28/99
268128,S000000,00100,0200,05/29/98
268128,S200000,00100,0100,220 SOUTH AND SPRUCE STREET
268128,S200000,00200,0100,WEST READING
268128,S200000,00200,0200,PA
268128,S200000,00200,0300,19611
268128,S200000,00300,0100,BERKS
268128,S200000,00400,0100,SPRUCE MANOR
268128,S200000,00400,0200,395226
268128,S200000,00400,0300,12/18/68
268128,S200000,00400,0500,O
268128,S200000,01500,0100,N
268128,S200000,01600,0100,Y
268128,S200000,01700,0100,N
268128,S200000,01800,0100,N
268128,S200000,02200,0100,N
268128,S200000,02800,0100,N
268128,S200000,02900,0100,N
268128,S200000,03000,0100,N
268128,S200000,03100,0100,N
268128,S200000,03200,0100,N
268128,S200000,03300,0100,N
268128,S200000,03300,0200,N
268128,S200000,04100,0100,N
268128,S200000,04200,0100,N
268128,S200000,04300,0100,N
268128,S200000,04600,0100,N
268128,S200000,04700,0100,N
268128,S200000,04900,0100,N
268128,S200000,05200,0100,N
268129,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268129,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268129,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268129,A000000,00300,0000,0300EMPLOYEE BENEFITS
268129,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268129,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268129,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268129,A000000,00700,0000,0700HOUSEKEEPING
268129,A000000,00800,0000,0800DIETARY
268129,A000000,00900,0000,0900NURSING ADMINISTRATION
268129,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268129,A000000,01100,0000,1100PHARMACY
268129,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268129,A000000,01300,0000,1300SOCIAL SERVICE
268129,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268129,A000000,01600,0000,1600SKILLED NURSING FACILITY
268129,A000000,01800,0000,1800NURSING FACILITY
268129,A000000,01810,0000,1810ICF/MR
268129,A000000,02100,0000,2100RADIOLOGY
268129,A000000,02200,0000,2200LABORATORY
268129,A000000,02300,0000,2300INTRAVENOUS THERAPY
268129,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268129,A000000,02500,0000,2500PHYSICAL THERAPY
268129,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268129,A000000,02700,0000,2700SPEECH PATHOLOGY
268129,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268129,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268129,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268129,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268129,A000000,03302,0000,3052MEDICAL EQUIPMENT
268129,A000000,03550,0000,3550FQHC
268129,A000000,04801,0000,4801AMBULANCE
268129,A000000,04802,0000,4802AMBULANCE
268129,A000000,04803,0000,4803AMBULANCE
268129,A000000,05000,0000,5000CORF
268129,A000000,05010,0000,5010CMHC
268129,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268129,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268129,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268129,A000000,05900,0000,5900BARBER & BEAUTY SHOP
268129,A81000A,00100,0100,Y
268129,A81000B,00100,0300,HOME OFFICE A&G
268129,A81000B,00200,0300,HOME OFFICE CAPITAL
268129,A81000B,00300,0300,DIVISION OFFICE A&G
268129,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268129,A81000B,00500,0300,INSURANCE
268129,A81000B,00600,0300,PHYSICAL THERAPY
268129,A81000B,00700,0300,OCCUPATIONAL THERAPY
268129,A81000B,00800,0300,SPEECH THERAPY
268129,A81000B,00900,0300,AIR FLUIDIZED THERAPY
268129,A81000B,01000,0300,PURCHASED MGMT SERV
268129,A81000C,00100,0100,B
268129,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268129,A81000C,00200,0100,G
268129,A81000C,00200,0200,LAURIER  INC.
268129,A81000C,00200,0400,EXTENDICARE  INC.
268129,A81000C,00200,0600,INSURANCE
268129,A81000C,00300,0100,G
268129,A81000C,00300,0200,UNITED REHABILITATION SVS
268129,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268129,A81000C,00300,0600,THERAPY SERVICE
268129,A81000C,00400,0100,G
268129,A81000C,00400,0200,UPC
268129,A81000C,00400,0400,EXTENDICARE  CORP
268129,A81000C,00400,0600,CLINICAL SERVICES
268129,B100000,00000,0100,0100SQUARE FEET
268129,B100000,00000,0101,0101THERAPY AD ON SQUARE
268129,B100000,00000,0200,0200SQUARE FEET
268129,B100000,00000,0300,0300GROSS SALARIES
268129,B100000,00000,0400,0400ACCUM COST
268129,B100000,00000,0500,0500SQUARE FEET
268129,B100000,00000,0600,0600POUNDS OF LAUNDRY
268129,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268129,B100000,00000,0800,0800PATIEN T DAYS
268129,B100000,00000,0900,0900TIME SPENT
268129,B100000,00000,1000,1000COSTED REQUIS
268129,B100000,00000,1100,1100COSTED REQUIS
268129,B100000,00000,1200,1200GROSS REVENUE
268129,B100000,00000,1300,1300TIME SPENT
268129,B100000,00000,1400,1400ASSIGNED TIME
268129,E10A180,00301,0100,11/24/97
268129,E10A180,00302,0100,11/24/97
268129,E10A180,00303,0100,03/02/98
268129,E10A180,00304,0100,03/02/98
268129,E10A180,00304,0300,03/02/98
268129,E10A180,00501,0100,09/24/99
268129,E10A180,00501,0300,05/03/99
268129,E10A180,00550,0100,05/03/99
268129,E10A180,00550,0300,09/24/99
268129,S000000,00100,0200,05/29/98
268129,S200000,00100,0100,2571 GEORGETOWN ROAD
268129,S200000,00200,0100,BEAVER FALLS
268129,S200000,00200,0200,PA
268129,S200000,00200,0300,15010
268129,S200000,00300,0100,BEAVER
268129,S200000,00400,0100,BEAVER VALLEY NSG & REHAB CENTER
268129,S200000,00400,0200,395266
268129,S200000,00400,0300,08/01/78
268129,S200000,00400,0500,O
268129,S200000,01500,0100,N
268129,S200000,01600,0100,Y
268129,S200000,01700,0100,N
268129,S200000,01800,0100,N
268129,S200000,02200,0100,N
268129,S200000,02800,0100,N
268129,S200000,02900,0100,N
268129,S200000,03000,0100,N
268129,S200000,03100,0100,N
268129,S200000,03200,0100,N
268129,S200000,03300,0100,N
268129,S200000,03300,0200,N
268129,S200000,04100,0100,N
268129,S200000,04200,0100,N
268129,S200000,04300,0100,N
268129,S200000,04600,0100,N
268129,S200000,04700,0100,N
268129,S200000,04900,0100,N
268129,S200000,05200,0100,N
268130,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268130,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268130,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268130,A000000,00300,0000,0300EMPLOYEE BENEFITS
268130,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268130,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268130,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268130,A000000,00700,0000,0700HOUSEKEEPING
268130,A000000,00800,0000,0800DIETARY
268130,A000000,00900,0000,0900NURSING ADMINISTRATION
268130,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268130,A000000,01100,0000,1100PHARMACY
268130,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268130,A000000,01300,0000,1300SOCIAL SERVICE
268130,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268130,A000000,01600,0000,1600SKILLED NURSING FACILITY
268130,A000000,01800,0000,1800NURSING FACILITY
268130,A000000,01810,0000,1810ICF/MR
268130,A000000,02100,0000,2100RADIOLOGY
268130,A000000,02200,0000,2200LABORATORY
268130,A000000,02300,0000,2300INTRAVENOUS THERAPY
268130,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268130,A000000,02500,0000,2500PHYSICAL THERAPY
268130,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268130,A000000,02700,0000,2700SPEECH PATHOLOGY
268130,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268130,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268130,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268130,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268130,A000000,03302,0000,3052MEDICAL EQUIPMENT
268130,A000000,03550,0000,3550FQHC
268130,A000000,04801,0000,4801AMBULANCE
268130,A000000,04802,0000,4802AMBULANCE
268130,A000000,04803,0000,4803AMBULANCE
268130,A000000,05000,0000,5000CORF
268130,A000000,05010,0000,5010CMHC
268130,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268130,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268130,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268130,A000000,05900,0000,5900BARBER & BEAUTY SHOP
268130,A81000A,00100,0100,Y
268130,A81000B,00100,0300,HOME OFFICE A&G
268130,A81000B,00200,0300,HOME OFFICE CAPITAL
268130,A81000B,00300,0300,DIVISION OFFICE A&G
268130,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268130,A81000B,00500,0300,INSURANCE
268130,A81000B,00600,0300,PHYSICAL THERAPY
268130,A81000B,00700,0300,OCCUPATIONAL THERAPY
268130,A81000B,00800,0300,SPEECH THERAPY
268130,A81000B,00900,0300,AIR FLUIDIZED THERAPY
268130,A81000B,01000,0300,PURCHASED MGMT SERV
268130,A81000C,00100,0100,B
268130,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268130,A81000C,00200,0100,G
268130,A81000C,00200,0200,LAURIER  INC.
268130,A81000C,00200,0400,EXTENDICARE  INC.
268130,A81000C,00200,0600,INSURANCE
268130,A81000C,00300,0100,G
268130,A81000C,00300,0200,UNITED REHABILITATION SVS
268130,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268130,A81000C,00300,0600,THERAPY SERVICE
268130,A81000C,00400,0100,G
268130,A81000C,00400,0200,UPC
268130,A81000C,00400,0400,EXTENDICARE  CORP
268130,A81000C,00400,0600,CLINICAL SERVICE
268130,B100000,00000,0100,0100SQUARE FEET
268130,B100000,00000,0101,0101THERAPY AD ON SQUARE
268130,B100000,00000,0200,0200SQUARE FEET
268130,B100000,00000,0300,0300GROSS SALARIES
268130,B100000,00000,0400,0400ACCUM COST
268130,B100000,00000,0500,0500SQUARE FEET
268130,B100000,00000,0600,0600POUNDS OF LAUNDRY
268130,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268130,B100000,00000,0800,0800PATIEN T DAYS
268130,B100000,00000,0900,0900TIME SPENT
268130,B100000,00000,1000,1000COSTED REQUIS
268130,B100000,00000,1100,1100COSTED REQUIS
268130,B100000,00000,1200,1200GROSS REVENUE
268130,B100000,00000,1300,1300TIME SPENT
268130,B100000,00000,1400,1400ASSIGNED TIME
268130,E10A180,00550,0100,05/03/99
268130,E10A180,00550,0300,05/03/99
268130,E10A180,00551,0100,09/24/99
268130,E10A180,00551,0300,09/24/99
268130,S000000,00100,0200,05/29/98
268130,S200000,00100,0100,700 LEONARD STREET
268130,S200000,00200,0100,CLEARFIELD
268130,S200000,00200,0200,PA
268130,S200000,00200,0300,16830
268130,S200000,00300,0100,CLEARFIELD
268130,S200000,00400,0100,MOUNTAIN LAUREL NURSING & REHAB CTR.
268130,S200000,00400,0200,395331
268130,S200000,00400,0300,05/02/75
268130,S200000,00400,0500,O
268130,S200000,01500,0100,N
268130,S200000,01600,0100,Y
268130,S200000,01700,0100,N
268130,S200000,01800,0100,N
268130,S200000,02200,0100,N
268130,S200000,02800,0100,N
268130,S200000,02900,0100,N
268130,S200000,03000,0100,N
268130,S200000,03100,0100,N
268130,S200000,03200,0100,N
268130,S200000,03300,0100,N
268130,S200000,03300,0200,N
268130,S200000,04100,0100,N
268130,S200000,04200,0100,N
268130,S200000,04300,0100,N
268130,S200000,04600,0100,N
268130,S200000,04700,0100,N
268130,S200000,04900,0100,N
268130,S200000,05200,0100,N
268132,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268132,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268132,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268132,A000000,00300,0000,0300EMPLOYEE BENEFITS
268132,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268132,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268132,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268132,A000000,00700,0000,0700HOUSEKEEPING
268132,A000000,00800,0000,0800DIETARY
268132,A000000,00900,0000,0900NURSING ADMINISTRATION
268132,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268132,A000000,01100,0000,1100PHARMACY
268132,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268132,A000000,01300,0000,1300SOCIAL SERVICE
268132,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268132,A000000,01600,0000,1600SKILLED NURSING FACILITY
268132,A000000,01800,0000,1800NURSING FACILITY
268132,A000000,01810,0000,1810ICF/MR
268132,A000000,02100,0000,2100RADIOLOGY
268132,A000000,02200,0000,2200LABORATORY
268132,A000000,02300,0000,2300INTRAVENOUS THERAPY
268132,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268132,A000000,02500,0000,2500PHYSICAL THERAPY
268132,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268132,A000000,02700,0000,2700SPEECH PATHOLOGY
268132,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268132,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268132,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268132,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268132,A000000,03302,0000,3052MEDICAL EQUIPMENT
268132,A000000,03550,0000,3550FQHC
268132,A000000,04801,0000,4801AMBULANCE
268132,A000000,04802,0000,4802AMBULANCE
268132,A000000,04803,0000,4803AMBULANCE
268132,A000000,05000,0000,5000CORF
268132,A000000,05010,0000,5010CMHC
268132,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268132,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268132,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268132,A81000A,00100,0100,Y
268132,A81000B,00100,0300,HOME OFFICE A&G
268132,A81000B,00200,0300,HOME OFFICE CAPITAL
268132,A81000B,00300,0300,DIVISION OFFICE A&G
268132,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268132,A81000B,00500,0300,INSURANCE
268132,A81000B,00600,0300,PHYSICAL THERAPY
268132,A81000B,00700,0300,OCCUPATIONAL THERAPY
268132,A81000B,00800,0300,SPEECH THERAPY
268132,A81000B,00900,0300,AIR FLUIDIZED THERAPY
268132,A81000B,01000,0300,PURCHASED MGMT SERV
268132,A81000C,00100,0100,B
268132,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268132,A81000C,00200,0100,G
268132,A81000C,00200,0200,LAURIER  INC.
268132,A81000C,00200,0400,EXTENDICARE  INC.
268132,A81000C,00200,0600,INSURANCE
268132,A81000C,00300,0100,G
268132,A81000C,00300,0200,UNITED REHABILITATION SVS
268132,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268132,A81000C,00300,0600,THERAPY SERVICE
268132,A81000C,00400,0100,G
268132,A81000C,00400,0200,UPC
268132,A81000C,00400,0400,EXTENDICARE CORP
268132,A81000C,00400,0600,CLINICAL SERVICES
268132,B100000,00000,0100,0100SQUARE FEET
268132,B100000,00000,0101,0101THERAPY AD ON SQUARE
268132,B100000,00000,0200,0200SQUARE FEET
268132,B100000,00000,0300,0300GROSS SALARIES
268132,B100000,00000,0400,0400ACCUM COST
268132,B100000,00000,0500,0500SQUARE FEET
268132,B100000,00000,0600,0600PATIEN T DAYS
268132,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268132,B100000,00000,0800,0800PATIEN T DAYS
268132,B100000,00000,0900,0900TIME SPENT
268132,B100000,00000,1000,1000COSTED REQUIS
268132,B100000,00000,1100,1100COSTED REQUIS
268132,B100000,00000,1200,1200GROSS REVENUE
268132,B100000,00000,1300,1300TIME SPENT
268132,B100000,00000,1400,1400ASSIGNED TIME
268132,E10A180,00301,0100,09/22/97
268132,E10A180,00302,0100,11/24/97
268132,E10A180,00303,0100,03/02/98
268132,E10A180,00304,0100,11/24/97
268132,E10A180,00305,0100,11/24/97
268132,E10A180,00501,0100,05/03/99
268132,E10A180,00501,0300,05/03/99
268132,E10A180,00550,0100, 9/28/99
268132,E10A180,00550,0300, 9/28/99
268132,S000000,00100,0200,05/29/98
268132,S200000,00100,0100,1390 CAMP HILL ROAD
268132,S200000,00200,0100,DRESHER
268132,S200000,00200,0200,PA
268132,S200000,00200,0300,19034
268132,S200000,00300,0100,MONTGOMERY
268132,S200000,00400,0100,DRESHER HILL HEALTH & REHABILITATION
268132,S200000,00400,0200,395509
268132,S200000,00400,0300,04/15/81
268132,S200000,00400,0500,O
268132,S200000,01500,0100,N
268132,S200000,01600,0100,Y
268132,S200000,01700,0100,N
268132,S200000,01800,0100,N
268132,S200000,02200,0100,N
268132,S200000,02800,0100,N
268132,S200000,02900,0100,N
268132,S200000,03000,0100,N
268132,S200000,03100,0100,N
268132,S200000,03200,0100,N
268132,S200000,03300,0100,N
268132,S200000,03300,0200,N
268132,S200000,04100,0100,N
268132,S200000,04200,0100,N
268132,S200000,04300,0100,N
268132,S200000,04600,0100,N
268132,S200000,04700,0100,N
268132,S200000,04900,0100,N
268132,S200000,05200,0100,N
268133,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268133,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268133,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268133,A000000,00300,0000,0300EMPLOYEE BENEFITS
268133,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268133,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268133,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268133,A000000,00700,0000,0700HOUSEKEEPING
268133,A000000,00800,0000,0800DIETARY
268133,A000000,00900,0000,0900NURSING ADMINISTRATION
268133,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268133,A000000,01100,0000,1100PHARMACY
268133,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268133,A000000,01300,0000,1300SOCIAL SERVICE
268133,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268133,A000000,01600,0000,1600SKILLED NURSING FACILITY
268133,A000000,01800,0000,1800NURSING FACILITY
268133,A000000,01810,0000,1810ICF/MR
268133,A000000,02100,0000,2100RADIOLOGY
268133,A000000,02300,0000,2300INTRAVENOUS THERAPY
268133,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268133,A000000,02500,0000,2500PHYSICAL THERAPY
268133,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268133,A000000,02700,0000,2700SPEECH PATHOLOGY
268133,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268133,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268133,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268133,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268133,A000000,03302,0000,3052MEDICAL EQUIPMENT
268133,A000000,03550,0000,3550FQHC
268133,A000000,04801,0000,4801AMBULANCE
268133,A000000,04802,0000,4802AMBULANCE
268133,A000000,04803,0000,4803AMBULANCE
268133,A000000,05000,0000,5000CORF
268133,A000000,05010,0000,5010CMHC
268133,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268133,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268133,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268133,A000000,05900,0000,5900BARBER & BEAUTY SHOP
268133,A81000A,00100,0100,Y
268133,A81000B,00100,0300,HOME OFFICE A&G
268133,A81000B,00200,0300,HOME OFFICE CAPITAL
268133,A81000B,00300,0300,DIVISION OFFICE A&G
268133,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268133,A81000B,00500,0300,INSURANCE
268133,A81000B,00600,0300,PHYSICAL THERAPY
268133,A81000B,00700,0300,OCCUPATIONAL THERAPY
268133,A81000B,00800,0300,SPEECH THERAPY
268133,A81000B,00900,0300,AIR FLUIDIZED THERAPY
268133,A81000B,01000,0300,PURCHASED MGMT SERV
268133,A81000C,00100,0100,B
268133,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268133,A81000C,00200,0100,G
268133,A81000C,00200,0200,LAURIER  INC.
268133,A81000C,00200,0400,EXTENDICARE  INC.
268133,A81000C,00200,0600,INSURANCE
268133,A81000C,00300,0100,G
268133,A81000C,00300,0200,UNITED REHABILITATION SVS
268133,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268133,A81000C,00300,0600,THERAPY SERVICE
268133,A81000C,00400,0100,G
268133,A81000C,00400,0200,UPC
268133,A81000C,00400,0400,EXTENDICARE  CORP
268133,A81000C,00400,0600,CLINICAL SERVICE
268133,B100000,00000,0100,0100SQUARE FEET
268133,B100000,00000,0101,0101THERAPY AD ON SQUARE
268133,B100000,00000,0200,0200SQUARE FEET
268133,B100000,00000,0300,0300GROSS SALARIES
268133,B100000,00000,0400,0400ACCUM COST
268133,B100000,00000,0500,0500SQUARE FEET
268133,B100000,00000,0600,0600PATIEN T DAYS
268133,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268133,B100000,00000,0800,0800PATIEN T DAYS
268133,B100000,00000,0900,0900TIME SPENT
268133,B100000,00000,1000,1000COSTED REQUIS
268133,B100000,00000,1100,1100COSTED REQUIS
268133,B100000,00000,1200,1200GROSS REVENUE
268133,B100000,00000,1300,1300TIME SPENT
268133,B100000,00000,1400,1400ASSIGNED TIME
268133,E10A180,00501,0100,05/03/99
268133,E10A180,00550,0300,05/03/99
268133,E10A180,00551,0100,09/24/99
268133,E10A180,00551,0300,09/24/99
268133,S000000,00100,0200,05/29/98
268133,S200000,00100,0100,RD #7 BOX77A LUXOR RD
268133,S200000,00200,0100,GREENSBURG
268133,S200000,00200,0200,PA
268133,S200000,00200,0300,15601
268133,S200000,00300,0100,WESTMORELAND
268133,S200000,00400,0100,OAK HILL NURSING CENTER
268133,S200000,00400,0200,395646
268133,S200000,00400,0300,05/01/84
268133,S200000,00400,0500,O
268133,S200000,01500,0100,N
268133,S200000,01600,0100,Y
268133,S200000,01700,0100,N
268133,S200000,01800,0100,N
268133,S200000,02200,0100,N
268133,S200000,02800,0100,N
268133,S200000,02900,0100,N
268133,S200000,03000,0100,N
268133,S200000,03100,0100,N
268133,S200000,03200,0100,N
268133,S200000,03300,0100,N
268133,S200000,03300,0200,N
268133,S200000,04100,0100,N
268133,S200000,04200,0100,N
268133,S200000,04300,0100,N
268133,S200000,04600,0100,N
268133,S200000,04700,0100,N
268133,S200000,04900,0100,N
268133,S200000,05200,0100,N
268134,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268134,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268134,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268134,A000000,00300,0000,0300EMPLOYEE BENEFITS
268134,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268134,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268134,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268134,A000000,00700,0000,0700HOUSEKEEPING
268134,A000000,00800,0000,0800DIETARY
268134,A000000,00900,0000,0900NURSING ADMINISTRATION
268134,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268134,A000000,01100,0000,1100PHARMACY
268134,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268134,A000000,01300,0000,1300SOCIAL SERVICE
268134,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268134,A000000,01600,0000,1600SKILLED NURSING FACILITY
268134,A000000,01800,0000,1800NURSING FACILITY
268134,A000000,01810,0000,1810ICF/MR
268134,A000000,02100,0000,2100RADIOLOGY
268134,A000000,02200,0000,2200LABORATORY
268134,A000000,02300,0000,2300INTRAVENOUS THERAPY
268134,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268134,A000000,02500,0000,2500PHYSICAL THERAPY
268134,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268134,A000000,02700,0000,2700SPEECH PATHOLOGY
268134,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268134,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268134,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268134,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268134,A000000,03302,0000,3052MEDICAL EQUIPMENT
268134,A000000,03550,0000,3550FQHC
268134,A000000,04801,0000,4801AMBULANCE
268134,A000000,04802,0000,4802AMBULANCE
268134,A000000,04803,0000,4803AMBULANCE
268134,A000000,05000,0000,5000CORF
268134,A000000,05010,0000,5010CMHC
268134,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268134,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268134,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268134,A000000,05900,0000,5900BARBER & BEAUTY SHOP
268134,A81000A,00100,0100,Y
268134,A81000B,00100,0300,HOME OFFICE A&G
268134,A81000B,00200,0300,HOME OFFICE CAPITAL
268134,A81000B,00300,0300,DIVISION OFFICE A&G
268134,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268134,A81000B,00500,0300,INSURANCE
268134,A81000B,00600,0300,PHYSICAL THERAPY
268134,A81000B,00700,0300,OCCUPATIONAL THERAPY
268134,A81000B,00800,0300,SPEECH THERAPY
268134,A81000B,00900,0300,AIR FLUIDIZED THERAPY
268134,A81000B,01000,0300,PURCHASED MGMT SERV
268134,A81000C,00100,0100,B
268134,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268134,A81000C,00200,0100,G
268134,A81000C,00200,0200,LAURIER  INC.
268134,A81000C,00200,0400,EXTENDICARE  INC.
268134,A81000C,00200,0600,INSURANCE
268134,A81000C,00300,0100,G
268134,A81000C,00300,0200,UNITED REHABILITATION SVS
268134,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268134,A81000C,00300,0600,THERAPY SERVICE
268134,A81000C,00400,0100,G
268134,A81000C,00400,0200,UPC
268134,A81000C,00400,0400,EXTENDICARE  CORP
268134,A81000C,00400,0600,CLINICAL SERVICE
268134,B100000,00000,0100,0100SQUARE FEET
268134,B100000,00000,0101,0101THERAPY AD ON SQUARE
268134,B100000,00000,0200,0200SQUARE FEET
268134,B100000,00000,0300,0300GROSS SALARIES
268134,B100000,00000,0400,0400ACCUM COST
268134,B100000,00000,0500,0500SQUARE FEET
268134,B100000,00000,0600,0600POUNDS OF LAUNDRY
268134,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268134,B100000,00000,0800,0800PATIEN T DAYS
268134,B100000,00000,0900,0900TIME SPENT
268134,B100000,00000,1000,1000COSTED REQUIS
268134,B100000,00000,1100,1100COSTED REQUIS
268134,B100000,00000,1200,1200GROSS REVENUE
268134,B100000,00000,1300,1300TIME SPENT
268134,B100000,00000,1400,1400ASSIGNED TIME
268134,E10A180,00301,0100,09/22/97
268134,E10A180,00302,0100,11/24/97
268134,E10A180,00501,0100,05/03/99
268134,E10A180,00501,0300,05/03/99
268134,E10A180,00550,0100,09/24/99
268134,E10A180,00550,0300,09/24/99
268134,S000000,00100,0200,05/29/98
268134,S200000,00100,0100,1200 BRAUN RD
268134,S200000,00200,0100,BETHEL PARK
268134,S200000,00200,0200,PA
268134,S200000,00200,0300,15102
268134,S200000,00300,0100,ALLEGHENY
268134,S200000,00400,0100,MEADOWCREST NURSING CENTER
268134,S200000,00400,0200,395698
268134,S200000,00400,0300,05/01/85
268134,S200000,00400,0500,O
268134,S200000,01500,0100,N
268134,S200000,01600,0100,Y
268134,S200000,01700,0100,N
268134,S200000,01800,0100,N
268134,S200000,02200,0100,N
268134,S200000,02800,0100,N
268134,S200000,02900,0100,N
268134,S200000,03000,0100,N
268134,S200000,03100,0100,N
268134,S200000,03200,0100,N
268134,S200000,03300,0100,N
268134,S200000,03300,0200,N
268134,S200000,04100,0100,N
268134,S200000,04200,0100,N
268134,S200000,04300,0100,N
268134,S200000,04600,0100,N
268134,S200000,04700,0100,N
268134,S200000,04900,0100,N
268134,S200000,05200,0100,N
268135,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268135,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268135,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268135,A000000,00300,0000,0300EMPLOYEE BENEFITS
268135,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268135,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268135,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268135,A000000,00700,0000,0700HOUSEKEEPING
268135,A000000,00800,0000,0800DIETARY
268135,A000000,00900,0000,0900NURSING ADMINISTRATION
268135,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268135,A000000,01100,0000,1100PHARMACY
268135,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268135,A000000,01300,0000,1300SOCIAL SERVICE
268135,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268135,A000000,01600,0000,1600SKILLED NURSING FACILITY
268135,A000000,01800,0000,1800NURSING FACILITY
268135,A000000,01810,0000,1810ICF/MR
268135,A000000,02100,0000,2100RADIOLOGY
268135,A000000,02200,0000,2200LABORATORY
268135,A000000,02300,0000,2300INTRAVENOUS THERAPY
268135,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268135,A000000,02500,0000,2500PHYSICAL THERAPY
268135,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268135,A000000,02700,0000,2700SPEECH PATHOLOGY
268135,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268135,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268135,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268135,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268135,A000000,03302,0000,3052MEDICAL EQUIPMENT
268135,A000000,03550,0000,3550FQHC
268135,A000000,04801,0000,4801AMBULANCE
268135,A000000,04802,0000,4802AMBULANCE
268135,A000000,04803,0000,4803AMBULANCE
268135,A000000,05000,0000,5000CORF
268135,A000000,05010,0000,5010CMHC
268135,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268135,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268135,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268135,A81000A,00100,0100,Y
268135,A81000B,00100,0300,HOME OFFICE A&G
268135,A81000B,00200,0300,HOME OFFICE CAPITAL
268135,A81000B,00300,0300,DIVISION OFFICE A&G
268135,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268135,A81000B,00500,0300,INSURANCE
268135,A81000B,00600,0300,PHYSICAL THERAPY
268135,A81000B,00700,0300,OCCUPATIONAL THERAPY
268135,A81000B,00800,0300,SPEECH THERAPY
268135,A81000B,00900,0300,AIR FLUIDIZED THERAPY
268135,A81000B,01000,0300,PURCHASED MGMT SERV
268135,A81000C,00100,0100,B
268135,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268135,A81000C,00200,0100,G
268135,A81000C,00200,0200,LAURIER  INC.
268135,A81000C,00200,0400,EXTENDICARE  INC.
268135,A81000C,00200,0600,INSURANCE
268135,A81000C,00300,0100,G
268135,A81000C,00300,0200,UNITED REHABILITATION SVS
268135,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268135,A81000C,00300,0600,THERAPY SERVICE
268135,A81000C,00400,0100,G
268135,A81000C,00400,0200,UPC
268135,A81000C,00400,0400,EXTENDICARE CORP
268135,A81000C,00400,0600,CLINICAL SERVICES
268135,B100000,00000,0100,0100SQUARE FEET
268135,B100000,00000,0101,0101THERAPY AD ON SQUARE
268135,B100000,00000,0200,0200SQUARE FEET
268135,B100000,00000,0300,0300GROSS SALARIES
268135,B100000,00000,0400,0400ACCUM COST
268135,B100000,00000,0500,0500SQUARE FEET
268135,B100000,00000,0600,0600POUNDS OF LAUNDRY
268135,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268135,B100000,00000,0800,0800PATIEN T DAYS
268135,B100000,00000,0900,0900TIME SPENT
268135,B100000,00000,1000,1000COSTED REQUIS
268135,B100000,00000,1100,1100COSTED REQUIS
268135,B100000,00000,1200,1200GROSS REVENUE
268135,B100000,00000,1300,1300TIME SPENT
268135,B100000,00000,1400,1400ASSIGNED TIME
268135,E10A180,00501,0300,05/03/99
268135,E10A180,00550,0100,05/03/99
268135,E10A180,00550,0300,09/27/99
268135,E10A180,00551,0100,09/27/99
268135,S000000,00100,0200,05/29/98
268135,S200000,00100,0100,8223 BROADWAY
268135,S200000,00200,0100,SAN ANTONIO
268135,S200000,00200,0200,TX
268135,S200000,00200,0300,78209
268135,S200000,00300,0100,BEXAR
268135,S200000,00400,0100,ALAMO HEIGHTS HEALTH & REHAB
268135,S200000,00400,0200,455467
268135,S200000,00400,0300,08/14/81
268135,S200000,00400,0500,O
268135,S200000,01500,0100,N
268135,S200000,01600,0100,Y
268135,S200000,01700,0100,N
268135,S200000,01800,0100,N
268135,S200000,02200,0100,N
268135,S200000,02800,0100,N
268135,S200000,02900,0100,N
268135,S200000,03000,0100,N
268135,S200000,03100,0100,N
268135,S200000,03200,0100,N
268135,S200000,03300,0100,N
268135,S200000,03300,0200,N
268135,S200000,04100,0100,N
268135,S200000,04200,0100,N
268135,S200000,04300,0100,N
268135,S200000,04600,0100,N
268135,S200000,04700,0100,N
268135,S200000,04900,0100,N
268135,S200000,05200,0100,N
268136,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268136,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268136,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268136,A000000,00300,0000,0300EMPLOYEE BENEFITS
268136,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268136,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268136,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268136,A000000,00700,0000,0700HOUSEKEEPING
268136,A000000,00800,0000,0800DIETARY
268136,A000000,00900,0000,0900NURSING ADMINISTRATION
268136,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268136,A000000,01100,0000,1100PHARMACY
268136,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268136,A000000,01300,0000,1300SOCIAL SERVICE
268136,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268136,A000000,01600,0000,1600SKILLED NURSING FACILITY
268136,A000000,01800,0000,1800NURSING FACILITY
268136,A000000,01810,0000,1810ICF/MR
268136,A000000,02200,0000,2200LABORATORY
268136,A000000,02300,0000,2300INTRAVENOUS THERAPY
268136,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268136,A000000,02500,0000,2500PHYSICAL THERAPY
268136,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268136,A000000,02700,0000,2700SPEECH PATHOLOGY
268136,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268136,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268136,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268136,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268136,A000000,03302,0000,3052MEDICAL EQUIPMENT
268136,A000000,03550,0000,3550FQHC
268136,A000000,04801,0000,4801AMBULANCE
268136,A000000,04802,0000,4802AMBULANCE
268136,A000000,04803,0000,4803AMBULANCE
268136,A000000,05000,0000,5000CORF
268136,A000000,05010,0000,5010CMHC
268136,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268136,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268136,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268136,A81000A,00100,0100,Y
268136,A81000B,00100,0300,HOME OFFICE A&G
268136,A81000B,00200,0300,HOME OFFICE CAPITAL
268136,A81000B,00300,0300,DIVISION OFFICE A&G
268136,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268136,A81000B,00500,0300,INSURANCE
268136,A81000B,00600,0300,PHYSICAL THERAPY
268136,A81000B,00700,0300,OCCUPATIONAL THERAPY
268136,A81000B,00800,0300,SPEECH THERAPY
268136,A81000B,00900,0300,AIR FLUIDIZED THERAPY
268136,A81000B,01000,0300,PURCHASED MGMT SERV
268136,A81000C,00100,0100,B
268136,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268136,A81000C,00200,0100,G
268136,A81000C,00200,0200,LAURIER  INC.
268136,A81000C,00200,0400,EXTENDICARE  INC.
268136,A81000C,00200,0600,INSURANCE
268136,A81000C,00300,0100,G
268136,A81000C,00300,0200,UNITED REHABILITATION SVS
268136,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268136,A81000C,00300,0600,THERAPY SERVICE
268136,A81000C,00400,0100,G
268136,A81000C,00400,0200,UPC
268136,A81000C,00400,0400,EXTENDICARE  CORP
268136,A81000C,00400,0600,CLINICAL SERVICE
268136,B100000,00000,0100,0100SQUARE FEET
268136,B100000,00000,0101,0101THERAPY AD ON SQUARE
268136,B100000,00000,0200,0200SQUARE FEET
268136,B100000,00000,0300,0300GROSS SALARIES
268136,B100000,00000,0400,0400ACCUM COST
268136,B100000,00000,0500,0500SQUARE FEET
268136,B100000,00000,0600,0600POUNDS OF LAUNDRY
268136,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268136,B100000,00000,0800,0800PATIEN T DAYS
268136,B100000,00000,0900,0900TIME SPENT
268136,B100000,00000,1000,1000COSTED REQUIS
268136,B100000,00000,1100,1100COSTED REQUIS
268136,B100000,00000,1200,1200GROSS REVENUE
268136,B100000,00000,1300,1300TIME SPENT
268136,B100000,00000,1400,1400ASSIGNED TIME
268136,E10A180,00501,0300,05/03/99
268136,E10A180,00550,0100,05/03/99
268136,E10A180,00550,0300,09/27/99
268136,E10A180,00551,0100,09/27/99
268136,S000000,00100,0200,05/29/98
268136,S200000,00100,0100,1109 NORTHWOOD DRIVE
268136,S200000,00200,0100,MARBLE FALLS
268136,S200000,00200,0200,TX
268136,S200000,00200,0300,78654
268136,S200000,00300,0100,BURNET
268136,S200000,00400,0100,NORTHWOOD HEALTH CARE
268136,S200000,00400,0200,455905
268136,S200000,00400,0300,10/01/90
268136,S200000,00400,0500,O
268136,S200000,01500,0100,N
268136,S200000,01600,0100,Y
268136,S200000,01700,0100,N
268136,S200000,01800,0100,N
268136,S200000,02200,0100,N
268136,S200000,02800,0100,N
268136,S200000,02900,0100,N
268136,S200000,03000,0100,N
268136,S200000,03100,0100,N
268136,S200000,03200,0100,N
268136,S200000,03300,0100,N
268136,S200000,03300,0200,N
268136,S200000,04100,0100,N
268136,S200000,04200,0100,N
268136,S200000,04300,0100,N
268136,S200000,04600,0100,N
268136,S200000,04700,0100,N
268136,S200000,04900,0100,N
268136,S200000,05200,0100,N
268137,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268137,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268137,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268137,A000000,00300,0000,0300EMPLOYEE BENEFITS
268137,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268137,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268137,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268137,A000000,00700,0000,0700HOUSEKEEPING
268137,A000000,00800,0000,0800DIETARY
268137,A000000,00900,0000,0900NURSING ADMINISTRATION
268137,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268137,A000000,01100,0000,1100PHARMACY
268137,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268137,A000000,01300,0000,1300SOCIAL SERVICE
268137,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268137,A000000,01600,0000,1600SKILLED NURSING FACILITY
268137,A000000,01800,0000,1800NURSING FACILITY
268137,A000000,01810,0000,1810ICF/MR
268137,A000000,02100,0000,2100RADIOLOGY
268137,A000000,02200,0000,2200LABORATORY
268137,A000000,02300,0000,2300INTRAVENOUS THERAPY
268137,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268137,A000000,02500,0000,2500PHYSICAL THERAPY
268137,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268137,A000000,02700,0000,2700SPEECH PATHOLOGY
268137,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268137,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268137,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268137,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268137,A000000,03302,0000,3052MEDICAL EQUIPMENT
268137,A000000,03550,0000,3550FQHC
268137,A000000,04801,0000,4801AMBULANCE
268137,A000000,04802,0000,4802AMBULANCE
268137,A000000,04803,0000,4803AMBULANCE
268137,A000000,05000,0000,5000CORF
268137,A000000,05010,0000,5010CMHC
268137,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268137,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268137,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268137,A000000,06300,0000,6150ASSISTED LIVING
268137,A81000A,00100,0100,Y
268137,A81000B,00100,0300,HOME OFFICE A&G
268137,A81000B,00200,0300,HOME OFFICE CAPITAL
268137,A81000B,00300,0300,DIVISION OFFICE A&G
268137,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268137,A81000B,00500,0300,INSURANCE
268137,A81000B,00600,0300,PHYSICAL THERAPY
268137,A81000B,00700,0300,OCCUPATIONAL THERAPY
268137,A81000B,00800,0300,SPEECH THERAPY
268137,A81000B,00900,0300,AIR FLUIDIZED THERAPY
268137,A81000B,01000,0300,PURCHASED MGMT SERV
268137,A81000B,01100,0300,ASSISTED LIVING
268137,A81000C,00100,0100,B
268137,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268137,A81000C,00200,0100,G
268137,A81000C,00200,0200,LAURIER  INC.
268137,A81000C,00200,0400,EXTENDICARE  INC.
268137,A81000C,00200,0600,INSURANCE
268137,A81000C,00300,0100,G
268137,A81000C,00300,0200,UNITED REHABILITATION SVS
268137,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268137,A81000C,00300,0600,THERAPY SERVICE
268137,A81000C,00400,0100,G
268137,A81000C,00400,0200,UPC
268137,A81000C,00400,0400,EXTENDICARE  CORP
268137,A81000C,00400,0600,CLINICAL SERVICES
268137,A81000C,00500,0100,B
268137,A81000C,00500,0200,VALLEY
268137,A81000C,00500,0400,EXTENDICARE  HLTH
268137,A81000C,00500,0600,ASSISTED LIVING
268137,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
268137,B100000,00000,0100,0100SQUARE FEET
268137,B100000,00000,0101,0101THERAPY AD ON SQUARE
268137,B100000,00000,0200,0200SQUARE FEET
268137,B100000,00000,0300,0300GROSS SALARIES
268137,B100000,00000,0400,0400ACCUM COST
268137,B100000,00000,0500,0500SQUARE FEET
268137,B100000,00000,0600,0600PATIEN T DAYS
268137,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268137,B100000,00000,0800,0800PATIEN T DAYS
268137,B100000,00000,0900,0900TIME SPENT
268137,B100000,00000,1000,1000COSTED REQUIS
268137,B100000,00000,1100,1100COSTED REQUIS
268137,B100000,00000,1200,1200GROSS REVENUE
268137,B100000,00000,1300,1300TIME SPENT
268137,B100000,00000,1400,1400ASSIGNED TIME
268137,E10A180,00301,0100,11/24/97
268137,E10A180,00302,0100,11/24/97
268137,E10A180,00303,0100,03/02/98
268137,E10A180,00501,0100,05/03/99
268137,E10A180,00501,0300,05/03/99
268137,E10A180,00502,0100,09/27/99
268137,E10A180,00550,0300,09/27/99
268137,S000000,00100,0200,05/29/98
268137,S200000,00100,0100,414 SOUTH UNIVERSITY ROAD
268137,S200000,00200,0100,SPOKANE
268137,S200000,00200,0200,WA
268137,S200000,00200,0300,99216
268137,S200000,00300,0100,SPOKANE
268137,S200000,00400,0100,THE GARDENS ON UNIVERSITY
268137,S200000,00400,0200,505114
268137,S200000,00400,0300,02/01/87
268137,S200000,00400,0500,O
268137,S200000,01500,0100,N
268137,S200000,01600,0100,Y
268137,S200000,01700,0100,N
268137,S200000,01800,0100,N
268137,S200000,01900,0100,501C3
268137,S200000,02200,0100,N
268137,S200000,02800,0100,N
268137,S200000,02900,0100,N
268137,S200000,03000,0100,N
268137,S200000,03100,0100,N
268137,S200000,03200,0100,N
268137,S200000,03300,0100,N
268137,S200000,03300,0200,N
268137,S200000,04100,0100,N
268137,S200000,04200,0100,N
268137,S200000,04300,0100,N
268137,S200000,04600,0100,N
268137,S200000,04700,0100,N
268137,S200000,04900,0100,N
268137,S200000,05200,0100,N
268138,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268138,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268138,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268138,A000000,00300,0000,0300EMPLOYEE BENEFITS
268138,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268138,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268138,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268138,A000000,00700,0000,0700HOUSEKEEPING
268138,A000000,00800,0000,0800DIETARY
268138,A000000,00900,0000,0900NURSING ADMINISTRATION
268138,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268138,A000000,01100,0000,1100PHARMACY
268138,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268138,A000000,01300,0000,1300SOCIAL SERVICE
268138,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268138,A000000,01600,0000,1600SKILLED NURSING FACILITY
268138,A000000,01800,0000,1800NURSING FACILITY
268138,A000000,01810,0000,1810ICF/MR
268138,A000000,02100,0000,2100RADIOLOGY
268138,A000000,02200,0000,2200LABORATORY
268138,A000000,02300,0000,2300INTRAVENOUS THERAPY
268138,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268138,A000000,02500,0000,2500PHYSICAL THERAPY
268138,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268138,A000000,02700,0000,2700SPEECH PATHOLOGY
268138,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268138,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268138,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268138,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268138,A000000,03302,0000,3052MEDICAL EQUIPMENT
268138,A000000,03550,0000,3550FQHC
268138,A000000,04801,0000,4801AMBULANCE
268138,A000000,04802,0000,4802AMBULANCE
268138,A000000,04803,0000,4803AMBULANCE
268138,A000000,05000,0000,5000CORF
268138,A000000,05010,0000,5010CMHC
268138,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268138,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268138,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268138,A81000A,00100,0100,Y
268138,A81000B,00100,0300,HOME OFFICE A&G
268138,A81000B,00200,0300,HOME OFFICE CAPITAL
268138,A81000B,00300,0300,DIVISION OFFICE A&G
268138,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268138,A81000B,00500,0300,INSURANCE
268138,A81000B,00600,0300,PHYSICAL THERAPY
268138,A81000B,00700,0300,OCCUPATIONAL THERAPY
268138,A81000B,00800,0300,SPEECH THERAPY
268138,A81000B,00900,0300,AIR FLUIDIZED THERAPY
268138,A81000B,01000,0300,PURCHASED MGMT SER
268138,A81000C,00100,0100,B
268138,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268138,A81000C,00200,0100,G
268138,A81000C,00200,0200,LAURIER  INC.
268138,A81000C,00200,0400,EXTENDICARE  INC.
268138,A81000C,00200,0600,INSURANCE
268138,A81000C,00300,0100,G
268138,A81000C,00300,0200,UNITED REHABILITATION SVS
268138,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268138,A81000C,00300,0600,THERAPY SERVICE
268138,A81000C,00400,0100,G
268138,A81000C,00400,0200,UPC
268138,A81000C,00400,0400,EXTENDICARE  CORP
268138,A81000C,00400,0600,CLINICAL SERVICE
268138,B100000,00000,0100,0100SQUARE FEET
268138,B100000,00000,0101,0101THERAPY AD ON SQUARE
268138,B100000,00000,0200,0200SQUARE FEET
268138,B100000,00000,0300,0300GROSS SALARIES
268138,B100000,00000,0400,0400ACCUM COST
268138,B100000,00000,0500,0500SQUARE FEET
268138,B100000,00000,0600,0600PATIEN T DAYS
268138,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268138,B100000,00000,0800,0800PATIEN T DAYS
268138,B100000,00000,0900,0900TIME SPENT
268138,B100000,00000,1000,1000COSTED REQUIS
268138,B100000,00000,1100,1100COSTED REQUIS
268138,B100000,00000,1200,1200GROSS REVENUE
268138,B100000,00000,1300,1300TIME SPENT
268138,B100000,00000,1400,1400ASSIGNED TIME
268138,E10A180,00301,0100,11/24/97
268138,E10A180,00302,0100,11/24/97
268138,E10A180,00303,0100,11/24/97
268138,E10A180,00501,0100,07/28/97
268138,E10A180,00501,0300,05/03/99
268138,E10A180,00502,0300,07/28/97
268138,E10A180,00503,0300,09/24/99
268138,E10A180,00550,0100,05/03/99
268138,E10A180,00551,0100,09/24/99
268138,S000000,00100,0200,05/29/98
268138,S200000,00100,0100,110 WEST CLIFF DRIVE
268138,S200000,00200,0100,SPOKANE
268138,S200000,00200,0200,WA
268138,S200000,00200,0300,99204
268138,S200000,00300,0100,SPOKANE
268138,S200000,00400,0100,SOUTHCREST SUBACUTE & SPECIALTY CARE
268138,S200000,00400,0200,505207
268138,S200000,00400,0300,05/01/84
268138,S200000,00400,0500,O
268138,S200000,01500,0100,N
268138,S200000,01600,0100,Y
268138,S200000,01700,0100,N
268138,S200000,01800,0100,N
268138,S200000,02200,0100,N
268138,S200000,02800,0100,N
268138,S200000,02900,0100,N
268138,S200000,03000,0100,N
268138,S200000,03100,0100,N
268138,S200000,03200,0100,N
268138,S200000,03300,0100,N
268138,S200000,03300,0200,N
268138,S200000,04100,0100,N
268138,S200000,04200,0100,N
268138,S200000,04300,0100,N
268138,S200000,04600,0100,N
268138,S200000,04700,0100,N
268138,S200000,04900,0100,N
268138,S200000,05200,0100,N
268139,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268139,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268139,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268139,A000000,00300,0000,0300EMPLOYEE BENEFITS
268139,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268139,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268139,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268139,A000000,00700,0000,0700HOUSEKEEPING
268139,A000000,00800,0000,0800DIETARY
268139,A000000,00900,0000,0900NURSING ADMINISTRATION
268139,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268139,A000000,01100,0000,1100PHARMACY
268139,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268139,A000000,01300,0000,1300SOCIAL SERVICE
268139,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268139,A000000,01600,0000,1600SKILLED NURSING FACILITY
268139,A000000,01800,0000,1800NURSING FACILITY
268139,A000000,01810,0000,1810ICF/MR
268139,A000000,02100,0000,2100RADIOLOGY
268139,A000000,02200,0000,2200LABORATORY
268139,A000000,02300,0000,2300INTRAVENOUS THERAPY
268139,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268139,A000000,02500,0000,2500PHYSICAL THERAPY
268139,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268139,A000000,02700,0000,2700SPEECH PATHOLOGY
268139,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268139,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268139,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268139,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268139,A000000,03302,0000,3052MEDICAL EQUIPMENT
268139,A000000,03550,0000,3550FQHC
268139,A000000,04801,0000,4801AMBULANCE
268139,A000000,04802,0000,4802AMBULANCE
268139,A000000,04803,0000,4803AMBULANCE
268139,A000000,05000,0000,5000CORF
268139,A000000,05010,0000,5010CMHC
268139,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268139,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268139,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268139,A000000,05900,0000,5900BARBER & BEAUTY SHOP
268139,A81000A,00100,0100,Y
268139,A81000B,00100,0300,HOME OFFICE A&G
268139,A81000B,00200,0300,HOME OFFICE CAPITAL
268139,A81000B,00300,0300,DIVISION OFFICE A&G
268139,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268139,A81000B,00500,0300,INSURANCE
268139,A81000B,00600,0300,PHYSICAL THERAPY
268139,A81000B,00700,0300,OCCUPATIONAL THERAPY
268139,A81000B,00800,0300,SPEECH THERAPY
268139,A81000B,00900,0300,AIR FLUIDIZED THERAPY
268139,A81000B,01000,0300,PURCHASED MGMT SERV
268139,A81000C,00100,0100,B
268139,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268139,A81000C,00200,0100,G
268139,A81000C,00200,0200,LAURIER  INC.
268139,A81000C,00200,0400,EXTENDICARE  INC.
268139,A81000C,00200,0600,INSURANCE
268139,A81000C,00300,0100,G
268139,A81000C,00300,0200,UNITED REHABILITATION SVS
268139,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268139,A81000C,00300,0600,THERAPY SERVICE
268139,A81000C,00400,0100,G
268139,A81000C,00400,0200,UPC
268139,A81000C,00400,0400,EXTENDICARE  CORP
268139,A81000C,00400,0600,CLINICAL SERVICE
268139,A81000C,00500,0100,C
268139,A81000C,00500,0200,EDMOND RETRMNT
268139,A81000C,00500,0400,EXTENDICARE
268139,A81000C,00500,0600,ASSISTED LIVING
268139,B100000,00000,0100,0100SQUARE FEET
268139,B100000,00000,0101,0101THERAPY AD ON SQUARE
268139,B100000,00000,0200,0200SQUARE FEET
268139,B100000,00000,0300,0300GROSS SALARIES
268139,B100000,00000,0400,0400ACCUM COST
268139,B100000,00000,0500,0500SQUARE FEET
268139,B100000,00000,0600,0600POUNDS OF LAUNDRY
268139,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268139,B100000,00000,0800,0800PATIEN T DAYS
268139,B100000,00000,0900,0900TIME SPENT
268139,B100000,00000,1000,1000COSTED REQUIS
268139,B100000,00000,1100,1100COSTED REQUIS
268139,B100000,00000,1200,1200GROSS REVENUE
268139,B100000,00000,1300,1300TIME SPENT
268139,B100000,00000,1400,1400ASSIGNED TIME
268139,E10A180,00301,0100,09/22/97
268139,E10A180,00302,0100,03/02/98
268139,E10A180,00501,0100,09/28/99
268139,E10A180,00501,0300,05/03/99
268139,E10A180,00550,0100,05/03/99
268139,E10A180,00550,0300,09/28/99
268139,S000000,00100,0200,05/29/98
268139,S200000,00100,0100,21400 72ND AVENUE WEST
268139,S200000,00200,0100,EDMONDS
268139,S200000,00200,0200,WA
268139,S200000,00200,0300,98026
268139,S200000,00300,0100,SNOHOMISH
268139,S200000,00400,0100,ALDERCREST HEALTH & REHABILITATION
268139,S200000,00400,0200,505236
268139,S200000,00400,0300,02/01/87
268139,S200000,00400,0500,O
268139,S200000,01500,0100,N
268139,S200000,01600,0100,Y
268139,S200000,01700,0100,N
268139,S200000,01800,0100,N
268139,S200000,02200,0100,N
268139,S200000,02800,0100,N
268139,S200000,02900,0100,N
268139,S200000,03000,0100,N
268139,S200000,03100,0100,N
268139,S200000,03200,0100,N
268139,S200000,03300,0100,N
268139,S200000,03300,0200,N
268139,S200000,04100,0100,N
268139,S200000,04200,0100,N
268139,S200000,04300,0100,N
268139,S200000,04600,0100,N
268139,S200000,04700,0100,N
268139,S200000,04900,0100,N
268139,S200000,05200,0100,N
268140,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268140,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268140,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268140,A000000,00300,0000,0300EMPLOYEE BENEFITS
268140,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268140,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268140,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268140,A000000,00700,0000,0700HOUSEKEEPING
268140,A000000,00800,0000,0800DIETARY
268140,A000000,00900,0000,0900NURSING ADMINISTRATION
268140,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268140,A000000,01100,0000,1100PHARMACY
268140,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268140,A000000,01300,0000,1300SOCIAL SERVICE
268140,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268140,A000000,01600,0000,1600SKILLED NURSING FACILITY
268140,A000000,01800,0000,1800NURSING FACILITY
268140,A000000,01810,0000,1810ICF/MR
268140,A000000,02100,0000,2100RADIOLOGY
268140,A000000,02200,0000,2200LABORATORY
268140,A000000,02300,0000,2300INTRAVENOUS THERAPY
268140,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268140,A000000,02500,0000,2500PHYSICAL THERAPY
268140,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268140,A000000,02700,0000,2700SPEECH PATHOLOGY
268140,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268140,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268140,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268140,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268140,A000000,03302,0000,3052MEDICAL EQUIPMENT
268140,A000000,03550,0000,3550FQHC
268140,A000000,04801,0000,4801AMBULANCE
268140,A000000,04802,0000,4802AMBULANCE
268140,A000000,04803,0000,4803AMBULANCE
268140,A000000,05000,0000,5000CORF
268140,A000000,05010,0000,5010CMHC
268140,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268140,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268140,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268140,A81000A,00100,0100,Y
268140,A81000B,00100,0300,HOME OFFICE A&G
268140,A81000B,00200,0300,HOME OFFICE CAPITAL
268140,A81000B,00300,0300,DIVISION OFFICE A&G
268140,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268140,A81000B,00500,0300,INSURANCE
268140,A81000B,00600,0300,PHYSICAL THERAPY
268140,A81000B,00700,0300,OCCUPATIONAL THERAPY
268140,A81000B,00800,0300,SPEECH THERAPY
268140,A81000B,00900,0300,AIR FLUIDIZED THERAPY
268140,A81000B,01000,0300,PURCHASED MGMT SERV
268140,A81000C,00100,0100,B
268140,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268140,A81000C,00200,0100,G
268140,A81000C,00200,0200,LAURIER  INC.
268140,A81000C,00200,0400,EXTENDICARE  INC.
268140,A81000C,00200,0600,INSURANCE
268140,A81000C,00300,0100,G
268140,A81000C,00300,0200,UNITED REHABILITATION SVS
268140,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268140,A81000C,00300,0600,THERAPY SERVICE
268140,A81000C,00400,0100,G
268140,A81000C,00400,0200,UPC
268140,A81000C,00400,0400,EXTENDICARE  CORP
268140,A81000C,00400,0600,CLINICAL SERVICES
268140,B100000,00000,0100,0100SQUARE FEET
268140,B100000,00000,0101,0101THERAPY AD ON SQUARE
268140,B100000,00000,0200,0200SQUARE FEET
268140,B100000,00000,0300,0300GROSS SALARIES
268140,B100000,00000,0400,0400ACCUM COST
268140,B100000,00000,0500,0500SQUARE FEET
268140,B100000,00000,0600,0600POUNDS O F LAUNDRY
268140,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268140,B100000,00000,0800,0800PATIEN T DAYS
268140,B100000,00000,0900,0900TIME SPENT
268140,B100000,00000,1000,1000COSTED REQUIS
268140,B100000,00000,1100,1100COSTED REQUIS
268140,B100000,00000,1200,1200GROSS REVENUE
268140,B100000,00000,1300,1300TIME SPENT
268140,B100000,00000,1400,1400ASSIGNED TIME
268140,E10A180,00301,0100,11/24/97
268140,E10A180,00302,0100,11/24/97
268140,E10A180,00351,0300,11/24/97
268140,E10A180,00501,0300,05/03/99
268140,E10A180,00550,0100,05/03/99
268140,E10A180,00551,0100,09/10/99
268140,E10A180,00551,0300,09/10/99
268140,S000000,00100,0200,05/29/98
268140,S200000,00100,0100,1015 NORTH GARRISON ROAD
268140,S200000,00200,0100,VANCOUVER
268140,S200000,00200,0200,WA
268140,S200000,00200,0300,98664
268140,S200000,00300,0100,CLARK
268140,S200000,00400,0100,PACIFIC SPECIALITY & REHAB. CARE
268140,S200000,00400,0200,505269
268140,S200000,00400,0300,02/01/89
268140,S200000,00400,0500,O
268140,S200000,01500,0100,N
268140,S200000,01600,0100,Y
268140,S200000,01700,0100,N
268140,S200000,01800,0100,N
268140,S200000,02200,0100,N
268140,S200000,02800,0100,N
268140,S200000,02900,0100,N
268140,S200000,03000,0100,N
268140,S200000,03100,0100,N
268140,S200000,03200,0100,N
268140,S200000,03300,0100,N
268140,S200000,03300,0200,N
268140,S200000,04100,0100,N
268140,S200000,04200,0100,N
268140,S200000,04300,0100,N
268140,S200000,04600,0100,N
268140,S200000,04700,0100,N
268140,S200000,04900,0100,N
268140,S200000,05200,0100,N
268142,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268142,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268142,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268142,A000000,00300,0000,0300EMPLOYEE BENEFITS
268142,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268142,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268142,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268142,A000000,00700,0000,0700HOUSEKEEPING
268142,A000000,00800,0000,0800DIETARY
268142,A000000,00900,0000,0900NURSING ADMINISTRATION
268142,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268142,A000000,01100,0000,1100PHARMACY
268142,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268142,A000000,01300,0000,1300SOCIAL SERVICE
268142,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268142,A000000,01600,0000,1600SKILLED NURSING FACILITY
268142,A000000,01800,0000,1800NURSING FACILITY
268142,A000000,01810,0000,1810ICF/MR
268142,A000000,02100,0000,2100RADIOLOGY
268142,A000000,02200,0000,2200LABORATORY
268142,A000000,02300,0000,2300INTRAVENOUS THERAPY
268142,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268142,A000000,02500,0000,2500PHYSICAL THERAPY
268142,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268142,A000000,02700,0000,2700SPEECH PATHOLOGY
268142,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268142,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268142,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268142,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268142,A000000,03302,0000,3052MEDICAL EQUIPMENT
268142,A000000,03550,0000,3550FQHC
268142,A000000,04801,0000,4801AMBULANCE
268142,A000000,04802,0000,4802AMBULANCE
268142,A000000,04803,0000,4803AMBULANCE
268142,A000000,05000,0000,5000CORF
268142,A000000,05010,0000,5010CMHC
268142,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268142,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268142,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268142,A81000A,00100,0100,Y
268142,A81000B,00100,0300,HOME OFFICE A&G
268142,A81000B,00200,0300,HOME OFFICE CAPITAL
268142,A81000B,00300,0300,DIVISION OFFICE A&G
268142,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268142,A81000B,00500,0300,INSURANCE
268142,A81000B,00600,0300,PHYSICAL THERAPY
268142,A81000B,00700,0300,OCCUPATIONAL THERAPY
268142,A81000B,00800,0300,SPEECH THERAPY
268142,A81000B,00900,0300,AIR FLUIDIZED THERAPY
268142,A81000B,01000,0300,PURCHASED MGMT SERV
268142,A81000C,00100,0100,B
268142,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268142,A81000C,00200,0100,G
268142,A81000C,00200,0200,LAURIER  INC.
268142,A81000C,00200,0400,EXTENDICARE  INC.
268142,A81000C,00200,0600,INSURANCE
268142,A81000C,00300,0100,G
268142,A81000C,00300,0200,UNITED REHABILITATION SVS
268142,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268142,A81000C,00300,0600,THERAPY SERVICE
268142,A81000C,00400,0100,G
268142,A81000C,00400,0200,UPC
268142,A81000C,00400,0400,EXTENDICARE  CORP
268142,A81000C,00400,0600,CLINICAL SERVICE
268142,B100000,00000,0100,0100SQUARE FEET
268142,B100000,00000,0101,0101THERAPY AD ON SQUARE
268142,B100000,00000,0200,0200SQUARE FEET
268142,B100000,00000,0300,0300GROSS SALARIES
268142,B100000,00000,0400,0400ACCUM COST
268142,B100000,00000,0500,0500SQUARE FEET
268142,B100000,00000,0600,0600POUNDS OF LAUNDRY
268142,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268142,B100000,00000,0800,0800PATIEN T DAYS
268142,B100000,00000,0900,0900TIME SPENT
268142,B100000,00000,1000,1000COSTED REQUIS
268142,B100000,00000,1100,1100COSTED REQUIS
268142,B100000,00000,1200,1200GROSS REVENUE
268142,B100000,00000,1300,1300TIME SPENT
268142,B100000,00000,1400,1400ASSIGNED TIME
268142,E10A180,00302,0100,11/24/97
268142,E10A180,00303,0100,11/24/97
268142,E10A180,00304,0100,03/02/98
268142,E10A180,00305,0100,03/02/98
268142,E10A180,00306,0100,11/24/97
268142,E10A180,00501,0100,05/03/99
268142,E10A180,00501,0300,05/03/99
268142,E10A180,00550,0100, 9/27/99
268142,E10A180,00550,0300, 9/27/99
268142,S000000,00100,0200,05/29/98
268142,S200000,00100,0100,1905 WEST HART ROAD
268142,S200000,00200,0100,BELOIT
268142,S200000,00200,0200,WI
268142,S200000,00200,0300,53511
268142,S200000,00300,0100,ROCK
268142,S200000,00400,0100,BELOIT CONVALESCENT CENTER
268142,S200000,00400,0200,525273
268142,S200000,00400,0300,01/01/81
268142,S200000,00400,0500,O
268142,S200000,01500,0100,N
268142,S200000,01600,0100,Y
268142,S200000,01700,0100,N
268142,S200000,01800,0100,N
268142,S200000,02200,0100,N
268142,S200000,02800,0100,N
268142,S200000,02900,0100,N
268142,S200000,03000,0100,N
268142,S200000,03100,0100,N
268142,S200000,03200,0100,N
268142,S200000,03300,0100,N
268142,S200000,03300,0200,N
268142,S200000,04100,0100,N
268142,S200000,04200,0100,N
268142,S200000,04300,0100,N
268142,S200000,04600,0100,N
268142,S200000,04700,0100,N
268142,S200000,04900,0100,N
268142,S200000,05200,0100,N
268143,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268143,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268143,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268143,A000000,00300,0000,0300EMPLOYEE BENEFITS
268143,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268143,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268143,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268143,A000000,00700,0000,0700HOUSEKEEPING
268143,A000000,00800,0000,0800DIETARY
268143,A000000,00900,0000,0900NURSING ADMINISTRATION
268143,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268143,A000000,01100,0000,1100PHARMACY
268143,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268143,A000000,01300,0000,1300SOCIAL SERVICE
268143,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268143,A000000,01600,0000,1600SKILLED NURSING FACILITY
268143,A000000,01800,0000,1800NURSING FACILITY
268143,A000000,01810,0000,1810ICF/MR
268143,A000000,02100,0000,2100RADIOLOGY
268143,A000000,02200,0000,2200LABORATORY
268143,A000000,02300,0000,2300INTRAVENOUS THERAPY
268143,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268143,A000000,02500,0000,2500PHYSICAL THERAPY
268143,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268143,A000000,02700,0000,2700SPEECH PATHOLOGY
268143,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268143,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268143,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268143,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268143,A000000,03302,0000,3052MEDICAL EQUIPMENT
268143,A000000,03550,0000,3550FQHC
268143,A000000,04801,0000,4801AMBULANCE
268143,A000000,04802,0000,4802AMBULANCE
268143,A000000,04803,0000,4803AMBULANCE
268143,A000000,05000,0000,5000CORF
268143,A000000,05010,0000,5010CMHC
268143,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268143,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268143,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268143,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
268143,A81000A,00100,0100,Y
268143,A81000B,00100,0300,HOME OFFICE A&G
268143,A81000B,00200,0300,HOME OFFICE CAPITAL
268143,A81000B,00300,0300,DIVISION OFFICE A&G
268143,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268143,A81000B,00500,0300,INSURANCE
268143,A81000B,00600,0300,PHYSICAL THERAPY
268143,A81000B,00700,0300,OCCUPATIONAL THERAPY
268143,A81000B,00800,0300,SPEECH THERAPY
268143,A81000B,00900,0300,AIR FLUIDIZED THERAPY
268143,A81000B,01000,0300,PURCHASED MGMT SERV
268143,A81000C,00100,0100,B
268143,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268143,A81000C,00200,0100,G
268143,A81000C,00200,0200,LAURIER  INC.
268143,A81000C,00200,0400,EXTENDICARE  INC.
268143,A81000C,00200,0600,INSURANCE
268143,A81000C,00300,0100,G
268143,A81000C,00300,0200,UNITED REHABILITATION SVS
268143,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268143,A81000C,00300,0600,THERAPY SERVICE
268143,A81000C,00400,0100,G
268143,A81000C,00400,0200,UPC
268143,A81000C,00400,0400,EXTENDICARE  CORP
268143,A81000C,00400,0600,CLINICAL SERVICE
268143,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
268143,B100000,00000,0100,0100SQUARE FEET
268143,B100000,00000,0101,0101THERAPY AD ON SQUARE
268143,B100000,00000,0200,0200SQUARE FEET
268143,B100000,00000,0300,0300GROSS SALARIES
268143,B100000,00000,0400,0400ACCUM COST
268143,B100000,00000,0500,0500SQUARE FEET
268143,B100000,00000,0600,0600PATIEN T DAYS
268143,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268143,B100000,00000,0800,0800PATIEN T DAYS
268143,B100000,00000,0900,0900TIME SPENT
268143,B100000,00000,1000,1000COSTED REQUIS
268143,B100000,00000,1100,1100COSTED REQUIS
268143,B100000,00000,1200,1200GROSS REVENUE
268143,B100000,00000,1300,1300TIME SPENT
268143,B100000,00000,1400,1400ASSIGNED TIME
268143,E10A180,00303,0300,03/02/98
268143,E10A180,00501,0100,05/03/99
268143,E10A180,00550,0300,05/03/99
268143,E10A180,00551,0100, 9/27/99
268143,E10A180,00551,0300, 9/27/99
268143,S000000,00100,0200,05/29/98
268143,S200000,00100,0100,8633 32ND AVENUE
268143,S200000,00200,0100,KENOSHA
268143,S200000,00200,0200,WI
268143,S200000,00200,0300,53142
268143,S200000,00300,0100,KENOSHA
268143,S200000,00400,0100,HOSPITALITY MANOR
268143,S200000,00400,0200,525282
268143,S200000,00400,0300,03/28/77
268143,S200000,00400,0500,O
268143,S200000,01500,0100,N
268143,S200000,01600,0100,Y
268143,S200000,01700,0100,N
268143,S200000,01800,0100,N
268143,S200000,02200,0100,N
268143,S200000,02800,0100,N
268143,S200000,02900,0100,N
268143,S200000,03000,0100,N
268143,S200000,03100,0100,N
268143,S200000,03200,0100,N
268143,S200000,03300,0100,N
268143,S200000,03300,0200,N
268143,S200000,04100,0100,N
268143,S200000,04200,0100,N
268143,S200000,04300,0100,N
268143,S200000,04600,0100,N
268143,S200000,04700,0100,N
268143,S200000,04900,0100,N
268143,S200000,05200,0100,N
268144,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268144,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268144,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268144,A000000,00300,0000,0300EMPLOYEE BENEFITS
268144,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268144,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268144,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268144,A000000,00700,0000,0700HOUSEKEEPING
268144,A000000,00800,0000,0800DIETARY
268144,A000000,00900,0000,0900NURSING ADMINISTRATION
268144,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268144,A000000,01100,0000,1100PHARMACY
268144,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268144,A000000,01300,0000,1300SOCIAL SERVICE
268144,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268144,A000000,01600,0000,1600SKILLED NURSING FACILITY
268144,A000000,01800,0000,1800NURSING FACILITY
268144,A000000,01810,0000,1810ICF/MR
268144,A000000,02100,0000,2100RADIOLOGY
268144,A000000,02200,0000,2200LABORATORY
268144,A000000,02300,0000,2300INTRAVENOUS THERAPY
268144,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268144,A000000,02500,0000,2500PHYSICAL THERAPY
268144,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268144,A000000,02700,0000,2700SPEECH PATHOLOGY
268144,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268144,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268144,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268144,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268144,A000000,03302,0000,3052MEDICAL EQUIPMENT
268144,A000000,03550,0000,3550FQHC
268144,A000000,04801,0000,4801AMBULANCE
268144,A000000,04802,0000,4802AMBULANCE
268144,A000000,04803,0000,4803AMBULANCE
268144,A000000,05000,0000,5000CORF
268144,A000000,05010,0000,5010CMHC
268144,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268144,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268144,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268144,A81000A,00100,0100,Y
268144,A81000B,00100,0300,HOME OFFICE A&G
268144,A81000B,00200,0300,HOME OFFICE CAPITAL
268144,A81000B,00300,0300,DIVISION OFFICE A&G
268144,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268144,A81000B,00500,0300,INSURANCE
268144,A81000B,00600,0300,PHYSICAL THERAPY
268144,A81000B,00700,0300,OCCUPATIONAL THERAPY
268144,A81000B,00800,0300,SPEECH THERAPY
268144,A81000B,00900,0300,AIR FLUIDIZED THERAPY
268144,A81000B,01000,0300,PURCHASED MGMT SERV
268144,A81000C,00100,0100,B
268144,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268144,A81000C,00200,0100,G
268144,A81000C,00200,0200,LAURIER  INC.
268144,A81000C,00200,0400,EXTENDICARE  INC.
268144,A81000C,00200,0600,INSURANCE
268144,A81000C,00300,0100,G
268144,A81000C,00300,0200,UNITED REHABILITATION SVS
268144,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268144,A81000C,00300,0600,THERAPY SERVICE
268144,A81000C,00400,0100,G
268144,A81000C,00400,0200,UPC
268144,A81000C,00400,0400,EXTENDICARE CORP
268144,A81000C,00400,0600,CLINICAL SERVICES
268144,B100000,00000,0100,0100SQUARE FEET
268144,B100000,00000,0101,0101THERAPY AD ON SQUARE
268144,B100000,00000,0200,0200SQUARE FEET
268144,B100000,00000,0300,0300GROSS SALARIES
268144,B100000,00000,0400,0400ACCUM COST
268144,B100000,00000,0500,0500SQUARE FEET
268144,B100000,00000,0600,0600PATIEN T DAYS
268144,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268144,B100000,00000,0800,0800PATIEN T DAYS
268144,B100000,00000,0900,0900TIME SPENT
268144,B100000,00000,1000,1000COSTED REQUIS
268144,B100000,00000,1100,1100COSTED REQUIS
268144,B100000,00000,1200,1200GROSS REVENUE
268144,B100000,00000,1300,1300TIME SPENT
268144,B100000,00000,1400,1400ASSIGNED TIME
268144,E10A180,00301,0100,09/22/97
268144,E10A180,00303,0100,03/02/98
268144,E10A180,00304,0100,03/02/98
268144,E10A180,00304,0300,03/02/98
268144,E10A180,00501,0100,05/03/97
268144,E10A180,00550,0100,09/27/99
268144,E10A180,00550,0300,05/03/99
268144,E10A180,00551,0300,09/27/99
268144,S000000,00100,0200,05/29/98
268144,S200000,00100,0100,516 26TH AVENUE
268144,S200000,00200,0100,MONROE
268144,S200000,00200,0200,WI
268144,S200000,00200,0300,53566
268144,S200000,00300,0100,GREEN
268144,S200000,00400,0100,MONROE MANOR
268144,S200000,00400,0200,525292
268144,S200000,00400,0300,07/01/66
268144,S200000,00400,0500,O
268144,S200000,01500,0100,N
268144,S200000,01600,0100,Y
268144,S200000,01700,0100,N
268144,S200000,01800,0100,N
268144,S200000,02200,0100,N
268144,S200000,02800,0100,N
268144,S200000,02900,0100,N
268144,S200000,03000,0100,N
268144,S200000,03100,0100,N
268144,S200000,03200,0100,N
268144,S200000,03300,0100,N
268144,S200000,03300,0200,N
268144,S200000,04100,0100,N
268144,S200000,04200,0100,N
268144,S200000,04300,0100,N
268144,S200000,04600,0100,N
268144,S200000,04700,0100,N
268144,S200000,04900,0100,N
268144,S200000,05200,0100,N
268145,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268145,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268145,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268145,A000000,00300,0000,0300EMPLOYEE BENEFITS
268145,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268145,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268145,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268145,A000000,00700,0000,0700HOUSEKEEPING
268145,A000000,00800,0000,0800DIETARY
268145,A000000,00900,0000,0900NURSING ADMINISTRATION
268145,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268145,A000000,01100,0000,1100PHARMACY
268145,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268145,A000000,01300,0000,1300SOCIAL SERVICE
268145,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268145,A000000,01600,0000,1600SKILLED NURSING FACILITY
268145,A000000,01800,0000,1800NURSING FACILITY
268145,A000000,01810,0000,1810ICF/MR
268145,A000000,02100,0000,2100RADIOLOGY
268145,A000000,02200,0000,2200LABORATORY
268145,A000000,02300,0000,2300INTRAVENOUS THERAPY
268145,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268145,A000000,02500,0000,2500PHYSICAL THERAPY
268145,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268145,A000000,02700,0000,2700SPEECH PATHOLOGY
268145,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268145,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268145,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268145,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268145,A000000,03302,0000,3052MEDICAL EQUIPMENT
268145,A000000,03550,0000,3550FQHC
268145,A000000,04801,0000,4801AMBULANCE
268145,A000000,04802,0000,4802AMBULANCE
268145,A000000,04803,0000,4803AMBULANCE
268145,A000000,05000,0000,5000CORF
268145,A000000,05010,0000,5010CMHC
268145,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268145,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268145,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268145,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
268145,A81000A,00100,0100,Y
268145,A81000B,00100,0300,HOME OFFICE A&G
268145,A81000B,00200,0300,HOME OFFICE CAPITAL
268145,A81000B,00300,0300,DIVISION OFFICE A&G
268145,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268145,A81000B,00500,0300,INSURANCE
268145,A81000B,00600,0300,PHYSICAL THERAPY
268145,A81000B,00700,0300,OCCUPATIONAL THERAPY
268145,A81000B,00800,0300,SPEECH THERAPY
268145,A81000B,00900,0300,AIR FLUIDIZED THERAPY
268145,A81000B,01000,0300,PURCHASED MGMT SERV
268145,A81000C,00100,0100,B
268145,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268145,A81000C,00200,0100,G
268145,A81000C,00200,0200,LAURIER  INC.
268145,A81000C,00200,0400,EXTENDICARE  INC.
268145,A81000C,00200,0600,INSURANCE
268145,A81000C,00300,0100,G
268145,A81000C,00300,0200,UNITED REHABILITATION SVS
268145,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268145,A81000C,00300,0600,THERAPY SERVICE
268145,A81000C,00400,0100,G
268145,A81000C,00400,0200,UPC
268145,A81000C,00400,0400,EXTENDICARE  CORP
268145,A81000C,00400,0600,CLINICAL SERVICE
268145,B100000,00000,0100,0100SQUARE FEET
268145,B100000,00000,0101,0101THERAPY AD ON SQUARE
268145,B100000,00000,0200,0200SQUARE FEET
268145,B100000,00000,0300,0300GROSS SALARIES
268145,B100000,00000,0400,0400ACCUM COST
268145,B100000,00000,0500,0500SQUARE FEET
268145,B100000,00000,0600,0600POUNDS OF LAUNDRY
268145,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268145,B100000,00000,0800,0800PATIEN T DAYS
268145,B100000,00000,0900,0900TIME SPENT
268145,B100000,00000,1000,1000COSTED REQUIS
268145,B100000,00000,1100,1100COSTED REQUIS
268145,B100000,00000,1200,1200GROSS REVENUE
268145,B100000,00000,1300,1300TIME SPENT
268145,B100000,00000,1400,1400ASSIGNED TIME
268145,E10A180,00301,0100,11/24/97
268145,E10A180,00302,0100,11/24/97
268145,E10A180,00303,0100,03/02/98
268145,E10A180,00350,0300,11/24/97
268145,E10A180,00501,0100,05/03/99
268145,E10A180,00550,0300,05/03/99
268145,E10A180,00551,0100,09/28/99
268145,E10A180,00551,0300,09/28/99
268145,S000000,00100,0200,05/29/98
268145,S200000,00100,0100,905 EAST GENEVA STREET
268145,S200000,00200,0100,DELAVAN
268145,S200000,00200,0200,WI
268145,S200000,00200,0300,53115
268145,S200000,00300,0100,WALWORTH
268145,S200000,00400,0100,WILLOWFIELD
268145,S200000,00400,0200,525324
268145,S200000,00400,0300,11/05/82
268145,S200000,00400,0500,O
268145,S200000,01500,0100,N
268145,S200000,01600,0100,Y
268145,S200000,01700,0100,N
268145,S200000,01800,0100,N
268145,S200000,02200,0100,N
268145,S200000,02800,0100,Y
268145,S200000,02900,0100,N
268145,S200000,03000,0100,N
268145,S200000,03100,0100,N
268145,S200000,03200,0100,N
268145,S200000,03300,0100,N
268145,S200000,03300,0200,N
268145,S200000,04100,0100,N
268145,S200000,04200,0100,N
268145,S200000,04300,0100,N
268145,S200000,04600,0100,N
268145,S200000,04700,0100,N
268145,S200000,04900,0100,N
268145,S200000,05200,0100,N
268146,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268146,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268146,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268146,A000000,00300,0000,0300EMPLOYEE BENEFITS
268146,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268146,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268146,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268146,A000000,00700,0000,0700HOUSEKEEPING
268146,A000000,00800,0000,0800DIETARY
268146,A000000,00900,0000,0900NURSING ADMINISTRATION
268146,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268146,A000000,01100,0000,1100PHARMACY
268146,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268146,A000000,01300,0000,1300SOCIAL SERVICE
268146,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268146,A000000,01600,0000,1600SKILLED NURSING FACILITY
268146,A000000,01800,0000,1800NURSING FACILITY
268146,A000000,01810,0000,1810ICF/MR
268146,A000000,02100,0000,2100RADIOLOGY
268146,A000000,02200,0000,2200LABORATORY
268146,A000000,02300,0000,2300INTRAVENOUS THERAPY
268146,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268146,A000000,02500,0000,2500PHYSICAL THERAPY
268146,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268146,A000000,02700,0000,2700SPEECH PATHOLOGY
268146,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268146,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268146,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268146,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268146,A000000,03302,0000,3052MEDICAL EQUIPMENT
268146,A000000,03550,0000,3550FQHC
268146,A000000,04801,0000,4801AMBULANCE
268146,A000000,04802,0000,4802AMBULANCE
268146,A000000,04803,0000,4803AMBULANCE
268146,A000000,05000,0000,5000CORF
268146,A000000,05010,0000,5010CMHC
268146,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268146,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268146,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268146,A000000,05900,0000,5900BARBER & BEAUTY SHOP
268146,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
268146,A81000A,00100,0100,Y
268146,A81000B,00100,0300,HOME OFFICE A&G
268146,A81000B,00200,0300,HOME OFFICE CAPITAL
268146,A81000B,00300,0300,DIVISION OFFICE A&G
268146,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268146,A81000B,00500,0300,INSURANCE
268146,A81000B,00600,0300,PHYSICAL THERAPY
268146,A81000B,00700,0300,OCCUPATIONAL THERAPY
268146,A81000B,00800,0300,SPEECH THERAPY
268146,A81000B,00900,0300,AIR FLUIDIZED THERAPY
268146,A81000B,01000,0300,PURCHASED MGMT SERV
268146,A81000C,00100,0100,B
268146,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268146,A81000C,00200,0200,LAURIER  INC.
268146,A81000C,00200,0400,EXTENDICARE  INC.
268146,A81000C,00200,0600,INSURANCE
268146,A81000C,00300,0100,G
268146,A81000C,00300,0200,UNITED REHABILITATION SVS
268146,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268146,A81000C,00300,0600,THERAPY SERVICE
268146,A81000C,00400,0100,G
268146,A81000C,00400,0200,UPC
268146,A81000C,00400,0400,EXTENDICARE  CORP
268146,A81000C,00400,0600,CLINICAL SERVICES
268146,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
268146,B100000,00000,0100,0100SQUARE FEET
268146,B100000,00000,0101,0101THERAPY AD ON SQUARE
268146,B100000,00000,0200,0200SQUARE FEET
268146,B100000,00000,0300,0300GROSS SALARIES
268146,B100000,00000,0400,0400ACCUM COST
268146,B100000,00000,0500,0500SQUARE FEET
268146,B100000,00000,0600,0600POUNDS OF LAUNDRY
268146,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268146,B100000,00000,0800,0800MEALS SERVED
268146,B100000,00000,0900,0900TIME SPENT
268146,B100000,00000,1000,1000COSTED REQUIS
268146,B100000,00000,1100,1100COSTED REQUIS
268146,B100000,00000,1200,1200GROSS REVENUE
268146,B100000,00000,1300,1300TIME SPENT
268146,B100000,00000,1400,1400ASSIGNED TIME
268146,E10A180,00303,0100,03/02/98
268146,E10A180,00352,0300,03/02/98
268146,E10A180,00501,0100,05/03/99
268146,E10A180,00501,0300,05/03/99
268146,E10A180,00551,0100,09/24/99
268146,E10A180,00551,0300,09/24/99
268146,S000000,00100,0200,05/29/98
268146,S200000,00100,0100,3821 SOUTH CHICAGO AVENUE
268146,S200000,00200,0100,SOUTH MILWAUKEE
268146,S200000,00200,0200,WI
268146,S200000,00200,0300,53172
268146,S200000,00300,0100,MILWAUKEE
268146,S200000,00400,0100,WILLOWCREST
268146,S200000,00400,0200,525413
268146,S200000,00400,0300,07/01/88
268146,S200000,00400,0500,O
268146,S200000,01500,0100,N
268146,S200000,01600,0100,Y
268146,S200000,01700,0100,N
268146,S200000,01800,0100,N
268146,S200000,02200,0100,N
268146,S200000,02800,0100,N
268146,S200000,02900,0100,N
268146,S200000,03000,0100,N
268146,S200000,03100,0100,N
268146,S200000,03200,0100,N
268146,S200000,03300,0100,N
268146,S200000,03300,0200,N
268146,S200000,04100,0100,N
268146,S200000,04200,0100,N
268146,S200000,04300,0100,N
268146,S200000,04600,0100,N
268146,S200000,04700,0100,N
268146,S200000,04900,0100,N
268146,S200000,05200,0100,N
268147,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268147,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268147,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268147,A000000,00300,0000,0300EMPLOYEE BENEFITS
268147,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268147,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268147,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268147,A000000,00700,0000,0700HOUSEKEEPING
268147,A000000,00800,0000,0800DIETARY
268147,A000000,00900,0000,0900NURSING ADMINISTRATION
268147,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268147,A000000,01100,0000,1100PHARMACY
268147,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268147,A000000,01300,0000,1300SOCIAL SERVICE
268147,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268147,A000000,01600,0000,1600SKILLED NURSING FACILITY
268147,A000000,01800,0000,1800NURSING FACILITY
268147,A000000,01810,0000,1810ICF/MR
268147,A000000,02100,0000,2100RADIOLOGY
268147,A000000,02200,0000,2200LABORATORY
268147,A000000,02300,0000,2300INTRAVENOUS THERAPY
268147,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268147,A000000,02500,0000,2500PHYSICAL THERAPY
268147,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268147,A000000,02700,0000,2700SPEECH PATHOLOGY
268147,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268147,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268147,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268147,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268147,A000000,03302,0000,3052MEDICAL EQUIPMENT
268147,A000000,03550,0000,3550FQHC
268147,A000000,04801,0000,4801AMBULANCE
268147,A000000,04802,0000,4802AMBULANCE
268147,A000000,04803,0000,4803AMBULANCE
268147,A000000,05000,0000,5000CORF
268147,A000000,05010,0000,5010CMHC
268147,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268147,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268147,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268147,A81000A,00100,0100,Y
268147,A81000B,00100,0300,HOME OFFICE A&G
268147,A81000B,00200,0300,HOME OFFICE CAPITAL
268147,A81000B,00300,0300,DIVISION OFFICE A&G
268147,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268147,A81000B,00500,0300,INSURANCE
268147,A81000B,00600,0300,PHYSICAL THERAPY
268147,A81000B,00700,0300,OCCUPATIONAL THERAPY
268147,A81000B,00800,0300,SPEECH THERAPY
268147,A81000B,00900,0300,AIR FLUIDIZED THERAPY
268147,A81000B,01000,0300,PURCHASED MGMT SERV
268147,A81000C,00100,0100,B
268147,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268147,A81000C,00200,0100,G
268147,A81000C,00200,0200,LAURIER  INC.
268147,A81000C,00200,0400,EXTENDICARE  INC.
268147,A81000C,00200,0600,INSURANCE
268147,A81000C,00300,0100,G
268147,A81000C,00300,0200,UNITED REHABILITATION SVS
268147,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268147,A81000C,00300,0600,THERAPY SERVICE
268147,A81000C,00400,0100,G
268147,A81000C,00400,0200,UPC
268147,A81000C,00400,0400,EXTENDICARE  CORP
268147,A81000C,00400,0600,CLINICAL SERVICES
268147,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
268147,B100000,00000,0100,0100SQUARE FEET
268147,B100000,00000,0101,0101THERAPY AD ON SQUARE
268147,B100000,00000,0200,0200SQUARE FEET
268147,B100000,00000,0300,0300GROSS SALARIES
268147,B100000,00000,0400,0400ACCUM COST
268147,B100000,00000,0500,0500SQUARE FEET
268147,B100000,00000,0600,0600POUNDS OF LAUNDRY
268147,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268147,B100000,00000,0800,0800PATIEN T DAYS
268147,B100000,00000,0900,0900TIME SPENT
268147,B100000,00000,1000,1000COSTED REQUIS
268147,B100000,00000,1100,1100COSTED REQUIS
268147,B100000,00000,1200,1200GROSS REVENUE
268147,B100000,00000,1300,1300TIME SPENT
268147,B100000,00000,1400,1400ASSIGNED TIME
268147,E10A180,00501,0300,05/03/99
268147,E10A180,00550,0100,05/03/99
268147,E10A180,00551,0100,09/27/99
268147,E10A180,00551,0300,09/27/99
268147,S000000,00100,0200,05/29/98
268147,S200000,00100,0100,2727 WEST MITCHELL STREET
268147,S200000,00200,0100,MILWAUKEE
268147,S200000,00200,0200,WI
268147,S200000,00200,0300,53215
268147,S200000,00300,0100,MILWAUKEE
268147,S200000,00400,0100,MERCY RESIDENTIAL AND REHABILITATION
268147,S200000,00400,0200,525414
268147,S200000,00400,0300,10/08/88
268147,S200000,00400,0500,O
268147,S200000,01500,0100,N
268147,S200000,01600,0100,Y
268147,S200000,01700,0100,N
268147,S200000,01800,0100,N
268147,S200000,02200,0100,N
268147,S200000,02800,0100,N
268147,S200000,02900,0100,N
268147,S200000,03000,0100,N
268147,S200000,03100,0100,N
268147,S200000,03200,0100,N
268147,S200000,03300,0100,N
268147,S200000,03300,0200,N
268147,S200000,04100,0100,N
268147,S200000,04200,0100,N
268147,S200000,04300,0100,N
268147,S200000,04600,0100,N
268147,S200000,04700,0100,N
268147,S200000,04900,0100,N
268147,S200000,05200,0100,N
268149,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
268149,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
268149,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
268149,A000000,00300,0000,0300EMPLOYEE BENEFITS
268149,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
268149,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
268149,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
268149,A000000,00700,0000,0700HOUSEKEEPING
268149,A000000,00800,0000,0800DIETARY
268149,A000000,00900,0000,0900NURSING ADMINISTRATION
268149,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
268149,A000000,01100,0000,1100PHARMACY
268149,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
268149,A000000,01300,0000,1300SOCIAL SERVICE
268149,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
268149,A000000,01600,0000,1600SKILLED NURSING FACILITY
268149,A000000,01800,0000,1800NURSING FACILITY
268149,A000000,01810,0000,1810ICF/MR
268149,A000000,02200,0000,2200LABORATORY
268149,A000000,02300,0000,2300INTRAVENOUS THERAPY
268149,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
268149,A000000,02500,0000,2500PHYSICAL THERAPY
268149,A000000,02600,0000,2600OCCUPATIONAL THERAPY
268149,A000000,02700,0000,2700SPEECH PATHOLOGY
268149,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
268149,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
268149,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
268149,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
268149,A000000,03302,0000,3052MEDICAL EQUIPMENT
268149,A000000,03550,0000,3550FQHC
268149,A000000,04801,0000,4801AMBULANCE
268149,A000000,04802,0000,4802AMBULANCE
268149,A000000,04803,0000,4803AMBULANCE
268149,A000000,05000,0000,5000CORF
268149,A000000,05010,0000,5010CMHC
268149,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
268149,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
268149,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
268149,A81000A,00100,0100,Y
268149,A81000B,00100,0300,HOME OFFICE A&G
268149,A81000B,00200,0300,HOME OFFICE CAPITAL
268149,A81000B,00300,0300,DIVISION OFFICE A&G
268149,A81000B,00400,0300,DIVISION OFFICE CAPITAL
268149,A81000B,00500,0300,INSURANCE
268149,A81000B,00600,0300,PHYSICAL THERAPY
268149,A81000B,00700,0300,OCCUPATIONAL THERAPY
268149,A81000B,00800,0300,SPEECH THERAPY
268149,A81000B,00900,0300,AIR FLUIDIZED THERAPY
268149,A81000B,01000,0300,PURCHASED MGMT SERV
268149,A81000C,00100,0100,B
268149,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
268149,A81000C,00200,0100,G
268149,A81000C,00200,0200,LAURIER  INC.
268149,A81000C,00200,0400,EXTENDICARE  INC.
268149,A81000C,00200,0600,INSURANCE
268149,A81000C,00300,0100,G
268149,A81000C,00300,0200,UNITED REHABILITATION SVS
268149,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
268149,A81000C,00300,0600,THERAPY SERVICE
268149,A81000C,00400,0100,G
268149,A81000C,00400,0200,UPC
268149,A81000C,00400,0400,EXTENDICARE  CORP
268149,A81000C,00400,0600,CLINICAL SERVICE
268149,B100000,00000,0100,0100SQUARE FEET
268149,B100000,00000,0101,0101THERAPY AD ON SQUARE
268149,B100000,00000,0200,0200SQUARE FEET
268149,B100000,00000,0300,0300GROSS SALARIES
268149,B100000,00000,0400,0400ACCUM COST
268149,B100000,00000,0500,0500SQUARE FEET
268149,B100000,00000,0600,0600POUNDS OF LAUNDRY
268149,B100000,00000,0700,0700ALTERNATE SQUARE FEE
268149,B100000,00000,0800,0800PATIEN T DAYS
268149,B100000,00000,0900,0900TIME SPENT
268149,B100000,00000,1000,1000COSTED REQUIS
268149,B100000,00000,1100,1100COSTED REQUIS
268149,B100000,00000,1200,1200GROSS REVENUE
268149,B100000,00000,1300,1300TIME SPENT
268149,B100000,00000,1400,1400ASSIGNED TIME
268149,E10A180,00301,0100,11/24/97
268149,E10A180,00302,0100,11/24/97
268149,E10A180,00501,0300,05/03/99
268149,E10A180,00502,0300,09/24/99
268149,E10A180,00550,0100,05/03/99
268149,E10A180,00551,0100,09/24/99
268149,S000000,00100,0200,05/29/98
268149,S200000,00100,0100,401 NORTH MAIN STREET
268149,S200000,00200,0100,LOCKNEY
268149,S200000,00200,0200,TX
268149,S200000,00200,0300,79241
268149,S200000,00300,0100,FLOYD
268149,S200000,00400,0100,LOCKNEY CARE CENTER
268149,S200000,00400,0200,675485
268149,S200000,00400,0300,05/17/95
268149,S200000,00400,0500,O
268149,S200000,01500,0100,N
268149,S200000,01600,0100,Y
268149,S200000,01700,0100,N
268149,S200000,01800,0100,N
268149,S200000,02200,0100,N
268149,S200000,02800,0100,N
268149,S200000,02900,0100,N
268149,S200000,03000,0100,N
268149,S200000,03100,0100,N
268149,S200000,03200,0100,N
268149,S200000,03300,0100,N
268149,S200000,03300,0200,N
268149,S200000,04100,0100,N
268149,S200000,04200,0100,N
268149,S200000,04300,0100,N
268149,S200000,04600,0100,N
268149,S200000,04700,0100,N
268149,S200000,04900,0100,N
268149,S200000,05200,0100,N
269212,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269212,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269212,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269212,A000000,00300,0000,0300EMPLOYEE BENEFITS
269212,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269212,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269212,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269212,A000000,00700,0000,0700HOUSEKEEPING
269212,A000000,00800,0000,0800DIETARY
269212,A000000,00900,0000,0900NURSING ADMINISTRATION
269212,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269212,A000000,01100,0000,1100PHARMACY
269212,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269212,A000000,01300,0000,1300SOCIAL SERVICE
269212,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269212,A000000,01600,0000,1600SKILLED NURSING FACILITY
269212,A000000,01800,0000,1800NURSING FACILITY
269212,A000000,01810,0000,1810ICF/MR
269212,A000000,02100,0000,2100RADIOLOGY
269212,A000000,02200,0000,2200LABORATORY
269212,A000000,02300,0000,2300INTRAVENOUS THERAPY
269212,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269212,A000000,02500,0000,2500PHYSICAL THERAPY
269212,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269212,A000000,02700,0000,2700SPEECH PATHOLOGY
269212,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269212,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269212,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269212,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269212,A000000,03302,0000,3052MEDICAL EQUIPMENT
269212,A000000,03550,0000,3550FQHC
269212,A000000,04801,0000,4801AMBULANCE
269212,A000000,04802,0000,4802AMBULANCE
269212,A000000,04803,0000,4803AMBULANCE
269212,A000000,05000,0000,5000CORF
269212,A000000,05010,0000,5010CMHC
269212,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269212,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269212,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269212,A81000A,00100,0100,Y
269212,A81000B,00100,0300,HOME OFFICE A&G
269212,A81000B,00200,0300,HOME OFFICE CAPITAL
269212,A81000B,00300,0300,DIVISION OFFICE A&G
269212,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269212,A81000B,00500,0300,INSURANCE
269212,A81000B,00600,0300,PHYSICAL THERAPY
269212,A81000B,00700,0300,OCCUPATIONAL THERAPY
269212,A81000B,00800,0300,SPEECH THERAPY
269212,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269212,A81000B,01000,0300,PURCHASED MGMT SER
269212,A81000C,00100,0100,B
269212,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269212,A81000C,00200,0100,G
269212,A81000C,00200,0200,LAURIER  INC.
269212,A81000C,00200,0400,EXTENDICARE  INC.
269212,A81000C,00200,0600,INSURANCE
269212,A81000C,00300,0100,G
269212,A81000C,00300,0200,UNITED REHABILITATION SVS
269212,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269212,A81000C,00300,0600,THERAPY SERVICE
269212,A81000C,00400,0100,G
269212,A81000C,00400,0200,UPC
269212,A81000C,00400,0400,EXTENDICARE  CORP
269212,A81000C,00400,0600,CLINICAL SERVICES
269212,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269212,B100000,00000,0100,0100SQUARE FEET
269212,B100000,00000,0101,0101THERAPY AD ON SQUARE
269212,B100000,00000,0200,0200SQUARE FEET
269212,B100000,00000,0300,0300GROSS SALARIES
269212,B100000,00000,0400,0400ACCUM COST
269212,B100000,00000,0500,0500SQUARE FEET
269212,B100000,00000,0600,0600POUNDS OF NDRY
269212,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269212,B100000,00000,0800,0800PATIEN T DAYS
269212,B100000,00000,0900,0900TIME SPENT
269212,B100000,00000,1000,1000COSTED REQUIS
269212,B100000,00000,1100,1100COSTED REQUIS
269212,B100000,00000,1200,1200GROSS REVENUE
269212,B100000,00000,1300,1300TIME SPENT
269212,B100000,00000,1400,1400ASSIGNED TIME
269212,E10A180,00301,0100,09/22/97
269212,E10A180,00302,0100,03/02/98
269212,E10A180,00501,0100,05/03/99
269212,E10A180,00501,0300,05/03/99
269212,E10A180,00550,0100,10/14/99
269212,E10A180,00550,0300,10/14/99
269212,S000000,00100,0200,05/29/98
269212,S200000,00100,0100,75 SHORE DRIVE
269212,S200000,00200,0100,ST. HELENS
269212,S200000,00200,0200,OR
269212,S200000,00200,0300,97051
269212,S200000,00300,0100,COLUMBIA
269212,S200000,00400,0100,MEADOW PARK
269212,S200000,00400,0200,385222
269212,S200000,00400,0300,01/04/91
269212,S200000,00400,0500,O
269212,S200000,01500,0100,N
269212,S200000,01600,0100,Y
269212,S200000,01700,0100,N
269212,S200000,01800,0100,N
269212,S200000,02200,0100,N
269212,S200000,02800,0100,N
269212,S200000,02900,0100,N
269212,S200000,03000,0100,N
269212,S200000,03100,0100,N
269212,S200000,03200,0100,N
269212,S200000,03300,0100,N
269212,S200000,03300,0200,N
269212,S200000,04100,0100,N
269212,S200000,04200,0100,N
269212,S200000,04300,0100,N
269212,S200000,04600,0100,N
269212,S200000,04700,0100,N
269212,S200000,04900,0100,N
269212,S200000,05200,0100,N
269213,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269213,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269213,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269213,A000000,00300,0000,0300EMPLOYEE BENEFITS
269213,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269213,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269213,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269213,A000000,00700,0000,0700HOUSEKEEPING
269213,A000000,00800,0000,0800DIETARY
269213,A000000,00900,0000,0900NURSING ADMINISTRATION
269213,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269213,A000000,01100,0000,1100PHARMACY
269213,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269213,A000000,01300,0000,1300SOCIAL SERVICE
269213,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269213,A000000,01600,0000,1600SKILLED NURSING FACILITY
269213,A000000,01800,0000,1800NURSING FACILITY
269213,A000000,01810,0000,1810ICF/MR
269213,A000000,02100,0000,2100RADIOLOGY
269213,A000000,02200,0000,2200LABORATORY
269213,A000000,02300,0000,2300INTRAVENOUS THERAPY
269213,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269213,A000000,02500,0000,2500PHYSICAL THERAPY
269213,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269213,A000000,02700,0000,2700SPEECH PATHOLOGY
269213,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269213,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269213,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269213,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269213,A000000,03302,0000,3052MEDICAL EQUIPMENT
269213,A000000,03550,0000,3550FQHC
269213,A000000,04801,0000,4801AMBULANCE
269213,A000000,04802,0000,4802AMBULANCE
269213,A000000,04803,0000,4803AMBULANCE
269213,A000000,05000,0000,5000CORF
269213,A000000,05010,0000,5010CMHC
269213,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269213,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269213,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269213,A000000,05900,0000,5900BARBER & BEAUTY SHOP
269213,A81000A,00100,0100,Y
269213,A81000B,00100,0300,HOME OFFICE A&G
269213,A81000B,00200,0300,HOME OFFICE CAPITAL
269213,A81000B,00300,0300,DIVISION OFFICE A&G
269213,A81000B,00400,0300,DIVISION OFFICE CAPI
269213,A81000B,00500,0300,INSURANCE
269213,A81000B,00600,0300,PHYSICAL THERAPY
269213,A81000B,00700,0300,OCCUPATIONAL THERAPY
269213,A81000B,00800,0300,SPEECH PATHOLOGY
269213,A81000B,00900,0300,AIR FLUIDIZED THERAP
269213,A81000B,01000,0300,A&G THERAPY MGMT
269213,A81000C,00100,0100,B
269213,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269213,A81000C,00200,0100,G
269213,A81000C,00200,0200,LAURIER  INC.
269213,A81000C,00200,0400,EXTENDICARE  INC.
269213,A81000C,00200,0600,INSURANCE
269213,A81000C,00300,0100,G
269213,A81000C,00300,0200,UNITED REHABILITATION SVS
269213,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269213,A81000C,00300,0600,THERAPY SERVICE
269213,A81000C,00400,0100,G
269213,A81000C,00400,0200,UPC
269213,A81000C,00400,0400,EXTENDICARE  CORP
269213,A81000C,00400,0600,CLINICAL SERVICE
269213,B100000,00000,0100,0100SQUARE FEET
269213,B100000,00000,0101,0101THERAPY AD ON SQUARE
269213,B100000,00000,0200,0200SQUARE FEET
269213,B100000,00000,0300,0300GROSS SALARIES
269213,B100000,00000,0400,0400ACCUM COST
269213,B100000,00000,0500,0500SQUARE FEET
269213,B100000,00000,0600,0600PATIEN T DAYS
269213,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269213,B100000,00000,0800,0800PATIEN T DAYS
269213,B100000,00000,0900,0900TIME SPENT
269213,B100000,00000,1000,1000COSTED REQUIS
269213,B100000,00000,1100,1100COSTED REQUIS
269213,B100000,00000,1200,1200GROSS REVENUE
269213,B100000,00000,1300,1300TIME SPENT
269213,B100000,00000,1400,1400ASSIGNED TIME
269213,E10A180,00301,0100,09/22/97
269213,E10A180,00303,0100,03/02/98
269213,E10A180,00501,0100,05/03/99
269213,E10A180,00502,0100,10/11/04
269213,E10A180,00503,0100,05/10/04
269213,E10A180,00504,0100,03/01/04
269213,E10A180,00505,0100,01/26/04
269213,E10A180,00550,0300,05/03/99
269213,E10A180,00551,0100,09/28/99
269213,E10A180,00551,0300,09/28/99
269213,S000000,00100,0200,05/29/98
269213,S200000,00100,0100,#7 PROFESSIONAL DRIVE
269213,S200000,00200,0100,BELLA VISTA
269213,S200000,00200,0200,AR
269213,S200000,00200,0300,72714
269213,S200000,00300,0100,BENTON
269213,S200000,00400,0100,CONCORDIA CARE CENTER
269213,S200000,00400,0200,045143
269213,S200000,00400,0300,06/01/89
269213,S200000,00400,0500,O
269213,S200000,01500,0100,N
269213,S200000,01600,0100,Y
269213,S200000,01700,0100,N
269213,S200000,01800,0100,N
269213,S200000,02200,0100,N
269213,S200000,02800,0100,N
269213,S200000,02900,0100,N
269213,S200000,03000,0100,N
269213,S200000,03100,0100,N
269213,S200000,03200,0100,N
269213,S200000,03300,0100,N
269213,S200000,03300,0200,N
269213,S200000,04100,0100,N
269213,S200000,04200,0100,N
269213,S200000,04300,0100,N
269213,S200000,04600,0100,N
269213,S200000,04700,0100,N
269213,S200000,04900,0100,N
269213,S200000,05200,0100,N
269215,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269215,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269215,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269215,A000000,00300,0000,0300EMPLOYEE BENEFITS
269215,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269215,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269215,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269215,A000000,00700,0000,0700HOUSEKEEPING
269215,A000000,00800,0000,0800DIETARY
269215,A000000,00900,0000,0900NURSING ADMINISTRATION
269215,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269215,A000000,01100,0000,1100PHARMACY
269215,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269215,A000000,01300,0000,1300SOCIAL SERVICE
269215,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269215,A000000,01600,0000,1600SKILLED NURSING FACILITY
269215,A000000,01800,0000,1800NURSING FACILITY
269215,A000000,01810,0000,1810ICF/MR
269215,A000000,02100,0000,2100RADIOLOGY
269215,A000000,02200,0000,2200LABORATORY
269215,A000000,02300,0000,2300INTRAVENOUS THERAPY
269215,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269215,A000000,02500,0000,2500PHYSICAL THERAPY
269215,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269215,A000000,02700,0000,2700SPEECH PATHOLOGY
269215,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269215,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269215,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269215,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269215,A000000,03302,0000,3052MEDICAL EQUIPMENT
269215,A000000,03550,0000,3550FQHC
269215,A000000,04801,0000,4801AMBULANCE
269215,A000000,04802,0000,4802AMBULANCE
269215,A000000,04803,0000,4803AMBULANCE
269215,A000000,05000,0000,5000CORF
269215,A000000,05010,0000,5010CMHC
269215,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269215,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269215,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269215,A000000,05900,0000,5900BARBER & BEAUTY SHOP
269215,A81000A,00100,0100,Y
269215,A81000B,00100,0300,HOME OFFICE A&G
269215,A81000B,00200,0300,HOME OFFICE CAPITAL
269215,A81000B,00300,0300,DIVISION OFFICE A&G
269215,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269215,A81000B,00500,0300,INSURANCE
269215,A81000B,00600,0300,PHYSICAL THERAPY
269215,A81000B,00700,0300,OCCUPATIONAL THERAPY
269215,A81000B,00800,0300,SPEECH THERAPY
269215,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269215,A81000B,01000,0300,PURCHASED MGMT SERV
269215,A81000C,00100,0100,B
269215,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269215,A81000C,00200,0100,G
269215,A81000C,00200,0200,LAURIER  INC.
269215,A81000C,00200,0400,EXTENDICARE  INC.
269215,A81000C,00200,0600,INSURANCE
269215,A81000C,00300,0100,G
269215,A81000C,00300,0200,UNITED REHABILITATION SVS
269215,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269215,A81000C,00300,0600,THERAPY SERVICE
269215,A81000C,00400,0100,G
269215,A81000C,00400,0200,UPC
269215,A81000C,00400,0400,EXTENDICARE  CORP
269215,A81000C,00400,0600,CLINICAL SERVICE
269215,A81000C,00500,0100,C
269215,A81000C,00500,0200,HIDDEN PALMS
269215,A81000C,00500,0400,EXTENDICARE  HLTH
269215,A81000C,00500,0600,ASSISTED LIVING
269215,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269215,B100000,00000,0100,0100SQUARE FEET
269215,B100000,00000,0101,0101THERAPY AD ON SQUARE
269215,B100000,00000,0200,0200SQUARE FEET
269215,B100000,00000,0300,0300GROSS SALARIES
269215,B100000,00000,0400,0400ACCUM COST
269215,B100000,00000,0500,0500SQUARE FEET
269215,B100000,00000,0600,0600POUNDS OF LAUNDRY
269215,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269215,B100000,00000,0800,0800MEALS SERVED
269215,B100000,00000,0900,0900TIME SPENT
269215,B100000,00000,1000,1000COSTED REQUIS
269215,B100000,00000,1100,1100COSTED REQUIS
269215,B100000,00000,1200,1200GROSS REVENUE
269215,B100000,00000,1300,1300TIME SPENT
269215,B100000,00000,1400,1400ASSIGNED TIME
269215,E10A180,00501,0300,05/03/99
269215,E10A180,00550,0100,05/03/99
269215,E10A180,00550,0300,09/29/99
269215,E10A180,00551,0100,09/29/99
269215,S000000,00100,0200,05/29/98
269215,S200000,00100,0100,2675 NORTH ANDREWS AVENUE
269215,S200000,00200,0100,FT. LAUDERDALE
269215,S200000,00200,0200,FL
269215,S200000,00200,0300,33311
269215,S200000,00300,0100,BROWARD
269215,S200000,00400,0100,PALM COURT NURSING & REHAB. CENTER
269215,S200000,00400,0200,105119
269215,S200000,00400,0300,06/01/82
269215,S200000,00400,0500,O
269215,S200000,01500,0100,N
269215,S200000,01600,0100,Y
269215,S200000,01700,0100,N
269215,S200000,01800,0100,N
269215,S200000,02200,0100,N
269215,S200000,02800,0100,N
269215,S200000,02900,0100,N
269215,S200000,03000,0100,N
269215,S200000,03100,0100,N
269215,S200000,03200,0100,N
269215,S200000,03300,0100,N
269215,S200000,03300,0200,N
269215,S200000,04100,0100,N
269215,S200000,04200,0100,N
269215,S200000,04300,0100,N
269215,S200000,04600,0100,N
269215,S200000,04700,0100,N
269215,S200000,04900,0100,N
269215,S200000,05200,0100,N
269216,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269216,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269216,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269216,A000000,00300,0000,0300EMPLOYEE BENEFITS
269216,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269216,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269216,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269216,A000000,00700,0000,0700HOUSEKEEPING
269216,A000000,00800,0000,0800DIETARY
269216,A000000,00900,0000,0900NURSING ADMINISTRATION
269216,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269216,A000000,01100,0000,1100PHARMACY
269216,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269216,A000000,01300,0000,1300SOCIAL SERVICE
269216,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269216,A000000,01600,0000,1600SKILLED NURSING FACILITY
269216,A000000,01800,0000,1800NURSING FACILITY
269216,A000000,01810,0000,1810ICF/MR
269216,A000000,02100,0000,2100RADIOLOGY
269216,A000000,02200,0000,2200LABORATORY
269216,A000000,02300,0000,2300INTRAVENOUS THERAPY
269216,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269216,A000000,02500,0000,2500PHYSICAL THERAPY
269216,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269216,A000000,02700,0000,2700SPEECH PATHOLOGY
269216,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269216,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269216,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269216,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269216,A000000,03302,0000,3052MEDICAL EQUIPMENT
269216,A000000,03550,0000,3550FQHC
269216,A000000,04801,0000,4801AMBULANCE
269216,A000000,04802,0000,4802AMBULANCE
269216,A000000,04803,0000,4803AMBULANCE
269216,A000000,05000,0000,5000CORF
269216,A000000,05010,0000,5010CMHC
269216,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269216,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269216,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269216,A000000,05900,0000,5900BARBER & BEAUTY SHOP
269216,A000000,06300,0000,6150ASSISTED LIVING
269216,A81000A,00100,0100,Y
269216,A81000B,00100,0300,HOME OFFICE A&G
269216,A81000B,00200,0300,HOME OFFICE CAPITAL
269216,A81000B,00300,0300,DIVISION OFFICE A&G
269216,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269216,A81000B,00500,0300,INSURANCE
269216,A81000B,00600,0300,PHYSICAL THERAPY
269216,A81000B,00700,0300,OCCUPATIONAL THERAPY
269216,A81000B,00800,0300,SPEECH THERAPY
269216,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269216,A81000B,01000,0300,PURCHASED MGMT SERV
269216,A81000C,00100,0100,B
269216,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269216,A81000C,00200,0100,G
269216,A81000C,00200,0200,LAURIER  INC.
269216,A81000C,00200,0400,EXTENDICARE  INC.
269216,A81000C,00200,0600,INSURANCE
269216,A81000C,00300,0100,G
269216,A81000C,00300,0200,UNITED REHABILITATION SVS
269216,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269216,A81000C,00300,0600,THERAPY SERVICE
269216,A81000C,00400,0100,G
269216,A81000C,00400,0200,UPC
269216,A81000C,00400,0400,EXTENDICARE  CORP
269216,A81000C,00400,0600,CLINCAL SERVICE
269216,A81000C,00500,0100,G
269216,A81000C,00500,0200,THE OAKS @ GREENBR
269216,A81000C,00500,0400,EXTEENDICARE HLTH
269216,A81000C,00500,0600,ASSISTED LIVING
269216,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269216,B100000,00000,0100,0100SQUARE FEET
269216,B100000,00000,0101,0101THERAPY AD ON SQUARE
269216,B100000,00000,0200,0200SQUARE FEET
269216,B100000,00000,0300,0300GROSS SALARIES
269216,B100000,00000,0400,0400ACCUM COST
269216,B100000,00000,0500,0500SQUARE FEET
269216,B100000,00000,0600,0600POUNDS OF LAUNDRY
269216,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269216,B100000,00000,0800,0800PATIEN T DAYS
269216,B100000,00000,0900,0900TIME SPENT
269216,B100000,00000,1000,1000COSTED REQUIS
269216,B100000,00000,1100,1100COSTED REQUIS
269216,B100000,00000,1200,1200GROSS REVENUE
269216,B100000,00000,1300,1300TIME SPENT
269216,B100000,00000,1400,1400ASSIGNED TIME
269216,E10A180,00301,0100,09/22/97
269216,E10A180,00303,0100,03/02/98
269216,E10A180,00350,0300,09/22/97
269216,E10A180,00501,0100,05/03/99
269216,E10A180,00550,0300,05/03/99
269216,E10A180,00551,0100, 9/29/99
269216,E10A180,00551,0300, 9/29/99
269216,S000000,00100,0200,05/29/98
269216,S200000,00100,0100,210 21ST AVENUE WEST
269216,S200000,00200,0100,BRADENTON
269216,S200000,00200,0200,FL
269216,S200000,00200,0300,34205
269216,S200000,00300,0100,MANATEE
269216,S200000,00400,0100,GREENBRIAR REHAB. & NURSING CENTER
269216,S200000,00400,0200,105159
269216,S200000,00400,0300,06/01/82
269216,S200000,00400,0500,O
269216,S200000,01500,0100,N
269216,S200000,01600,0100,Y
269216,S200000,01700,0100,N
269216,S200000,01800,0100,N
269216,S200000,02200,0100,N
269216,S200000,02800,0100,N
269216,S200000,02900,0100,N
269216,S200000,03000,0100,N
269216,S200000,03100,0100,N
269216,S200000,03200,0100,N
269216,S200000,03300,0100,N
269216,S200000,03300,0200,N
269216,S200000,04100,0100,N
269216,S200000,04200,0100,N
269216,S200000,04300,0100,N
269216,S200000,04600,0100,N
269216,S200000,04700,0100,N
269216,S200000,04900,0100,N
269216,S200000,05200,0100,N
269217,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269217,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269217,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269217,A000000,00300,0000,0300EMPLOYEE BENEFITS
269217,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269217,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269217,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269217,A000000,00700,0000,0700HOUSEKEEPING
269217,A000000,00800,0000,0800DIETARY
269217,A000000,00900,0000,0900NURSING ADMINISTRATION
269217,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269217,A000000,01100,0000,1100PHARMACY
269217,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269217,A000000,01300,0000,1300SOCIAL SERVICE
269217,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269217,A000000,01600,0000,1600SKILLED NURSING FACILITY
269217,A000000,01800,0000,1800NURSING FACILITY
269217,A000000,01810,0000,1810ICF/MR
269217,A000000,02100,0000,2100RADIOLOGY
269217,A000000,02200,0000,2200LABORATORY
269217,A000000,02300,0000,2300INTRAVENOUS THERAPY
269217,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269217,A000000,02500,0000,2500PHYSICAL THERAPY
269217,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269217,A000000,02700,0000,2700SPEECH PATHOLOGY
269217,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269217,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269217,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269217,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269217,A000000,03302,0000,3052MEDICAL EQUIPMENT
269217,A000000,03550,0000,3550FQHC
269217,A000000,04801,0000,4801AMBULANCE
269217,A000000,04802,0000,4802AMBULANCE
269217,A000000,04803,0000,4803AMBULANCE
269217,A000000,05000,0000,5000CORF
269217,A000000,05010,0000,5010CMHC
269217,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269217,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269217,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269217,A81000A,00100,0100,Y
269217,A81000B,00100,0300,HOME OFFICE A&G
269217,A81000B,00200,0300,HOME OFFICE CAPITAL
269217,A81000B,00300,0300,DIVISION OFFICE A&G
269217,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269217,A81000B,00500,0300,INSURANCE
269217,A81000B,00600,0300,PHYSICAL THERAPY
269217,A81000B,00700,0300,OCCUPATIONAL THERAPY
269217,A81000B,00800,0300,SPEECH THERAPY
269217,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269217,A81000B,01000,0300,THERAPY MANAGEMENT
269217,A81000C,00100,0100,B
269217,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269217,A81000C,00200,0100,G
269217,A81000C,00200,0200,LAURIER  INC.
269217,A81000C,00200,0400,EXTENDICARE  INC.
269217,A81000C,00200,0600,INSURANCE
269217,A81000C,00300,0100,G
269217,A81000C,00300,0200,UNITED REHABILITATION SVS
269217,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269217,A81000C,00300,0600,THERAPY SERVICE
269217,A81000C,00400,0100,G
269217,A81000C,00400,0200,UPC
269217,A81000C,00400,0400,EXTENDICARE  CORP
269217,A81000C,00400,0600,CLINICAL SERVICES
269217,B100000,00000,0100,0100SQUARE FEET
269217,B100000,00000,0101,0101THERAPY AD ON SQUARE
269217,B100000,00000,0200,0200SQUARE FEET
269217,B100000,00000,0300,0300GROSS SALARIES
269217,B100000,00000,0400,0400ACCUM COST
269217,B100000,00000,0500,0500SQUARE FEET
269217,B100000,00000,0600,0600PATIEN T DAYS
269217,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269217,B100000,00000,0800,0800PATIEN T DAYS
269217,B100000,00000,0900,0900TIME SPENT
269217,B100000,00000,1000,1000COSTED REQUIS
269217,B100000,00000,1100,1100COSTED REQUIS
269217,B100000,00000,1200,1200GROSS REVENUE
269217,B100000,00000,1300,1300TIME SPENT
269217,B100000,00000,1400,1400ASSIGNED TIME
269217,E10A180,00301,0100,09/22/97
269217,E10A180,00302,0100,11/24/97
269217,E10A180,00303,0100,03/02/98
269217,E10A180,00304,0100,11/24/97
269217,E10A180,00350,0300,09/22/97
269217,E10A180,00352,0300,03/02/98
269217,E10A180,00501,0100,05/03/99
269217,E10A180,00501,0300,05/03/99
269217,E10A180,00502,0300, 9/10/99
269217,E10A180,00550,0100, 9/10/99
269217,S000000,00100,0200,05/29/98
269217,S200000,00100,0100,587 BARTON BOULEVARD
269217,S200000,00200,0100,ROCKLEDGE
269217,S200000,00200,0200,FL
269217,S200000,00200,0300,32955
269217,S200000,00300,0100,BREVARD
269217,S200000,00400,0100,ROCKLEDGE HEALTH & REHABILITATION
269217,S200000,00400,0200,105251
269217,S200000,00400,0300,06/01/82
269217,S200000,00400,0500,O
269217,S200000,01500,0100,N
269217,S200000,01600,0100,Y
269217,S200000,01700,0100,N
269217,S200000,01800,0100,N
269217,S200000,02200,0100,N
269217,S200000,02800,0100,N
269217,S200000,02900,0100,N
269217,S200000,03000,0100,N
269217,S200000,03100,0100,N
269217,S200000,03200,0100,N
269217,S200000,03300,0100,N
269217,S200000,03300,0200,N
269217,S200000,04100,0100,N
269217,S200000,04200,0100,N
269217,S200000,04300,0100,N
269217,S200000,04600,0100,N
269217,S200000,04700,0100,N
269217,S200000,04900,0100,N
269217,S200000,05200,0100,N
269218,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269218,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269218,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269218,A000000,00300,0000,0300EMPLOYEE BENEFITS
269218,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269218,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269218,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269218,A000000,00700,0000,0700HOUSEKEEPING
269218,A000000,00800,0000,0800DIETARY
269218,A000000,00900,0000,0900NURSING ADMINISTRATION
269218,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269218,A000000,01100,0000,1100PHARMACY
269218,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269218,A000000,01300,0000,1300SOCIAL SERVICE
269218,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269218,A000000,01600,0000,1600SKILLED NURSING FACILITY
269218,A000000,01800,0000,1800NURSING FACILITY
269218,A000000,01810,0000,1810ICF/MR
269218,A000000,02100,0000,2100RADIOLOGY
269218,A000000,02200,0000,2200LABORATORY
269218,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269218,A000000,02500,0000,2500PHYSICAL THERAPY
269218,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269218,A000000,02700,0000,2700SPEECH PATHOLOGY
269218,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269218,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269218,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269218,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269218,A000000,03302,0000,3052MEDICAL EQUIPMENT
269218,A000000,03550,0000,3550FQHC
269218,A000000,04801,0000,4801AMBULANCE
269218,A000000,04802,0000,4802AMBULANCE
269218,A000000,04803,0000,4803AMBULANCE
269218,A000000,05000,0000,5000CORF
269218,A000000,05010,0000,5010CMHC
269218,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269218,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269218,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269218,A81000A,00100,0100,Y
269218,A81000B,00100,0300,HOME OFFICE A&G
269218,A81000B,00200,0300,HOME OFFICE CAPITAL
269218,A81000B,00300,0300,DIVISION OFFICE A&G
269218,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269218,A81000B,00500,0300,INSURANCE
269218,A81000B,00600,0300,PHYSICAL THERAPY
269218,A81000B,00700,0300,OCCUPATIONAL THERAPY
269218,A81000B,00800,0300,SPEECH THERAPY
269218,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269218,A81000B,01000,0300,THERAPY MGMT
269218,A81000C,00100,0100,B
269218,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269218,A81000C,00200,0100,G
269218,A81000C,00200,0200,LAURIER  INC.
269218,A81000C,00200,0400,EXTENDICARE  INC.
269218,A81000C,00200,0600,INSURANCE
269218,A81000C,00300,0100,G
269218,A81000C,00300,0200,UNITED REHABILITATION SVS
269218,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269218,A81000C,00300,0600,THERAPY SERVICE
269218,A81000C,00400,0100,G
269218,A81000C,00400,0200,UPC
269218,A81000C,00400,0400,EXTENDICARE  CORP
269218,A81000C,00400,0600,CLINICAL SERVICE
269218,A81000C,00500,0100,B
269218,A81000C,00500,0400,EXTENDICARE HLTH
269218,A81000C,00500,0600,ASSISTED LIVING
269218,B100000,00000,0100,0100SQUARE FEET
269218,B100000,00000,0101,0101THERAPY AD ON SQUARE
269218,B100000,00000,0200,0200SQUARE FEET
269218,B100000,00000,0300,0300GROSS SALARIES
269218,B100000,00000,0400,0400ACCUM COST
269218,B100000,00000,0500,0500SQUARE FEET
269218,B100000,00000,0600,0600POUNDS OF LAUNDRY
269218,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269218,B100000,00000,0800,0800MEALS S ERVED
269218,B100000,00000,0900,0900TIME SPENT
269218,B100000,00000,1000,1000COSTED REQUIS
269218,B100000,00000,1100,1100COSTED REQUIS
269218,B100000,00000,1200,1200GROSS REVENUE
269218,B100000,00000,1300,1300TIME SPENT
269218,B100000,00000,1400,1400ASSIGNED TIME
269218,E10A180,00301,0100,11/24/97
269218,E10A180,00302,0100,03/02/98
269218,E10A180,00303,0100,11/24/97
269218,E10A180,00501,0100,05/03/99
269218,E10A180,00550,0100,09/10/99
269218,E10A180,00550,0300,05/03/99
269218,E10A180,00551,0300,09/10/99
269218,S000000,00100,0200,05/29/98
269218,S200000,00100,0100,1735 NORTH TREASURE DRIVE
269218,S200000,00200,0100,NORTH BAY VILLAGE
269218,S200000,00200,0200,FL
269218,S200000,00200,0300,33141
269218,S200000,00300,0100,DADE
269218,S200000,00400,0100,TREASURE ISLE CARE CENTER
269218,S200000,00400,0200,105408
269218,S200000,00400,0300,06/01/82
269218,S200000,00400,0500,O
269218,S200000,01500,0100,N
269218,S200000,01600,0100,Y
269218,S200000,01700,0100,N
269218,S200000,01800,0100,N
269218,S200000,02200,0100,N
269218,S200000,02800,0100,Y
269218,S200000,02900,0100,N
269218,S200000,03000,0100,N
269218,S200000,03100,0100,N
269218,S200000,03200,0100,N
269218,S200000,03300,0100,N
269218,S200000,03300,0200,N
269218,S200000,04100,0100,N
269218,S200000,04200,0100,N
269218,S200000,04300,0100,N
269218,S200000,04600,0100,N
269218,S200000,04700,0100,N
269218,S200000,04900,0100,N
269218,S200000,05200,0100,N
269219,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269219,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269219,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269219,A000000,00300,0000,0300EMPLOYEE BENEFITS
269219,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269219,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269219,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269219,A000000,00700,0000,0700HOUSEKEEPING
269219,A000000,00800,0000,0800DIETARY
269219,A000000,00900,0000,0900NURSING ADMINISTRATION
269219,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269219,A000000,01100,0000,1100PHARMACY
269219,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269219,A000000,01300,0000,1300SOCIAL SERVICE
269219,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269219,A000000,01600,0000,1600SKILLED NURSING FACILITY
269219,A000000,01800,0000,1800NURSING FACILITY
269219,A000000,01810,0000,1810ICF/MR
269219,A000000,02100,0000,2100RADIOLOGY
269219,A000000,02200,0000,2200LABORATORY
269219,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269219,A000000,02500,0000,2500PHYSICAL THERAPY
269219,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269219,A000000,02700,0000,2700SPEECH PATHOLOGY
269219,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269219,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269219,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269219,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269219,A000000,03302,0000,3052MEDICAL EQUIPMENT
269219,A000000,03550,0000,3550FQHC
269219,A000000,04801,0000,4801AMBULANCE
269219,A000000,04802,0000,4802AMBULANCE
269219,A000000,04803,0000,4803AMBULANCE
269219,A000000,05000,0000,5000CORF
269219,A000000,05010,0000,5010CMHC
269219,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269219,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269219,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269219,A81000A,00100,0100,Y
269219,A81000B,00100,0300,HOME OFFICE A&G
269219,A81000B,00200,0300,HOME OFFICE CAPITAL
269219,A81000B,00300,0300,DIVISION OFFICE A&G
269219,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269219,A81000B,00500,0300,INSURANCE
269219,A81000B,00600,0300,PHYSICAL THERAPY
269219,A81000B,00700,0300,OCCUPATIONAL THERAPY
269219,A81000B,00800,0300,SPEECH THERAPY
269219,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269219,A81000B,01000,0300,PURCHASED MGMT SERV
269219,A81000C,00100,0100,B
269219,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269219,A81000C,00200,0100,G
269219,A81000C,00200,0200,LAURIER  INC.
269219,A81000C,00200,0400,EXTENDICARE  INC.
269219,A81000C,00200,0600,INSURANCE
269219,A81000C,00300,0100,G
269219,A81000C,00300,0200,UNITED REHABILITATION SVS
269219,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269219,A81000C,00300,0600,THERAPY SERVICE
269219,A81000C,00400,0100,G
269219,A81000C,00400,0200,UPC
269219,A81000C,00400,0400,EXTENDICARE CORP
269219,A81000C,00400,0600,CLINICAL SERVICE
269219,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269219,B100000,00000,0100,0100SQUARE FEET
269219,B100000,00000,0101,0101THERAPY AD ON SQUARE
269219,B100000,00000,0200,0200SQUARE FEET
269219,B100000,00000,0300,0300GROSS SALARIES
269219,B100000,00000,0400,0400ACCUM COST
269219,B100000,00000,0500,0500SQUARE FEET
269219,B100000,00000,0600,0600POUNDS OF LAUNDRY
269219,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269219,B100000,00000,0800,0800MEALS S ERVED
269219,B100000,00000,0900,0900TIME SPENT
269219,B100000,00000,1000,1000COSTED REQUIS
269219,B100000,00000,1100,1100COSTED REQUIS
269219,B100000,00000,1200,1200GROSS REVENUE
269219,B100000,00000,1300,1300TIME SPENT
269219,B100000,00000,1400,1400ASSIGNED TIME
269219,E10A180,00301,0100,09/22/97
269219,E10A180,00302,0100,11/24/97
269219,E10A180,00303,0100,11/24/97
269219,E10A180,00501,0100,05/03/99
269219,E10A180,00501,0300,05/03/99
269219,E10A180,00550,0100,09/27/99
269219,E10A180,00550,0300,09/27/99
269219,S000000,00100,0200,05/29/98
269219,S200000,00100,0100,7723 JASPER AVENUE
269219,S200000,00200,0100,JACKSONVILLE
269219,S200000,00200,0200,FL
269219,S200000,00200,0300,32211
269219,S200000,00300,0100,DUVAL
269219,S200000,00400,0100,FIRST COAST HEALTH & REHAB. CENTER
269219,S200000,00400,0200,105429
269219,S200000,00400,0300,01/01/84
269219,S200000,00400,0500,O
269219,S200000,01500,0100,N
269219,S200000,01600,0100,Y
269219,S200000,01700,0100,N
269219,S200000,01800,0100,N
269219,S200000,02200,0100,N
269219,S200000,02800,0100,Y
269219,S200000,02900,0100,N
269219,S200000,03000,0100,N
269219,S200000,03100,0100,N
269219,S200000,03200,0100,N
269219,S200000,03300,0100,N
269219,S200000,03300,0200,N
269219,S200000,04100,0100,N
269219,S200000,04200,0100,N
269219,S200000,04300,0100,N
269219,S200000,04600,0100,N
269219,S200000,04700,0100,N
269219,S200000,04900,0100,N
269219,S200000,05200,0100,N
269220,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269220,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269220,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269220,A000000,00300,0000,0300EMPLOYEE BENEFITS
269220,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269220,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269220,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269220,A000000,00700,0000,0700HOUSEKEEPING
269220,A000000,00800,0000,0800DIETARY
269220,A000000,00900,0000,0900NURSING ADMINISTRATION
269220,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269220,A000000,01100,0000,1100PHARMACY
269220,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269220,A000000,01300,0000,1300SOCIAL SERVICE
269220,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269220,A000000,01600,0000,1600SKILLED NURSING FACILITY
269220,A000000,01800,0000,1800NURSING FACILITY
269220,A000000,01810,0000,1810ICF/MR
269220,A000000,02100,0000,2100RADIOLOGY
269220,A000000,02200,0000,2200LABORATORY
269220,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269220,A000000,02500,0000,2500PHYSICAL THERAPY
269220,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269220,A000000,02700,0000,2700SPEECH PATHOLOGY
269220,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269220,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269220,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269220,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269220,A000000,03302,0000,3052MEDICAL EQUIPMENT
269220,A000000,03550,0000,3550FQHC
269220,A000000,04801,0000,4801AMBULANCE
269220,A000000,04802,0000,4802AMBULANCE
269220,A000000,04803,0000,4803AMBULANCE
269220,A000000,05000,0000,5000CORF
269220,A000000,05010,0000,5010CMHC
269220,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269220,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269220,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269220,A000000,05900,0000,5900BARBER & BEAUTY SHOP
269220,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
269220,A81000A,00100,0100,Y
269220,A81000B,00100,0300,HOME OFFICE A&G
269220,A81000B,00200,0300,HOME OFFICE CAPITAL
269220,A81000B,00300,0300,DIVISION OFFICE A&G
269220,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269220,A81000B,00500,0300,INSURANCE
269220,A81000B,00600,0300,PHYSICAL THERAPY
269220,A81000B,00700,0300,OCCUPATIONAL THERAPY
269220,A81000B,00800,0300,SPEECH THERAPY
269220,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269220,A81000B,01000,0300,THERAPY MGMT
269220,A81000C,00100,0100,B
269220,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269220,A81000C,00200,0100,G
269220,A81000C,00200,0200,LAURIER  INC.
269220,A81000C,00200,0400,EXTENDICARE  INC.
269220,A81000C,00200,0600,INSURANCE
269220,A81000C,00300,0100,G
269220,A81000C,00300,0200,UNITED REHABILITATION SVS
269220,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269220,A81000C,00300,0600,THERAPY SERVICE
269220,A81000C,00400,0100,G
269220,A81000C,00400,0200,UPC
269220,A81000C,00400,0400,EXTENDICARE  CORP
269220,A81000C,00400,0600,CLINICAL SERVICES
269220,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269220,B100000,00000,0100,0100SQUARE FEET
269220,B100000,00000,0101,0101THERAPY AD ON SQUARE
269220,B100000,00000,0200,0200SQUARE FEET
269220,B100000,00000,0300,0300GROSS SALARIES
269220,B100000,00000,0400,0400ACCUM COST
269220,B100000,00000,0500,0500SQUARE FEET
269220,B100000,00000,0600,0600PATIEN T DAYS
269220,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269220,B100000,00000,0800,0800PATIEN T DAYS
269220,B100000,00000,0900,0900TIME SPENT
269220,B100000,00000,1000,1000COSTED REQUIS
269220,B100000,00000,1100,1100COSTED REQUIS
269220,B100000,00000,1200,1200GROSS REVENUE
269220,B100000,00000,1300,1300TIME SPENT
269220,B100000,00000,1400,1400ASSIGNED TIME
269220,E10A180,00501,0100,05/03/99
269220,E10A180,00550,0300,05/03/99
269220,E10A180,00551,0100,09/24/99
269220,E10A180,00551,0300,09/24/99
269220,S000000,00100,0200,05/29/98
269220,S200000,00100,0100,1404 NW 22ND STREET
269220,S200000,00200,0100,MIAMI
269220,S200000,00200,0200,FL
269220,S200000,00200,0300,33142
269220,S200000,00300,0100,DADE
269220,S200000,00400,0100,JACKSON HEIGHTS REHABILITATION CTR.
269220,S200000,00400,0200,105510
269220,S200000,00400,0300,01/01/85
269220,S200000,00400,0500,O
269220,S200000,01500,0100,N
269220,S200000,01600,0100,Y
269220,S200000,01700,0100,N
269220,S200000,01800,0100,N
269220,S200000,02200,0100,N
269220,S200000,02800,0100,Y
269220,S200000,02900,0100,N
269220,S200000,03000,0100,N
269220,S200000,03100,0100,N
269220,S200000,03200,0100,N
269220,S200000,03300,0100,N
269220,S200000,03300,0200,N
269220,S200000,04100,0100,N
269220,S200000,04200,0100,N
269220,S200000,04300,0100,N
269220,S200000,04600,0100,N
269220,S200000,04700,0100,N
269220,S200000,04900,0100,N
269220,S200000,05200,0100,N
269221,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269221,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269221,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269221,A000000,00300,0000,0300EMPLOYEE BENEFITS
269221,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269221,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269221,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269221,A000000,00700,0000,0700HOUSEKEEPING
269221,A000000,00800,0000,0800DIETARY
269221,A000000,00900,0000,0900NURSING ADMINISTRATION
269221,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269221,A000000,01100,0000,1100PHARMACY
269221,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269221,A000000,01300,0000,1300SOCIAL SERVICE
269221,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269221,A000000,01600,0000,1600SKILLED NURSING FACILITY
269221,A000000,01800,0000,1800NURSING FACILITY
269221,A000000,01810,0000,1810ICF/MR
269221,A000000,02100,0000,2100RADIOLOGY
269221,A000000,02200,0000,2200LABORATORY
269221,A000000,02300,0000,2300INTRAVENOUS THERAPY
269221,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269221,A000000,02500,0000,2500PHYSICAL THERAPY
269221,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269221,A000000,02700,0000,2700SPEECH PATHOLOGY
269221,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269221,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269221,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269221,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269221,A000000,03302,0000,3052MEDICAL EQUIPMENT
269221,A000000,03550,0000,3550FQHC
269221,A000000,04801,0000,4801AMBULANCE
269221,A000000,04802,0000,4802AMBULANCE
269221,A000000,04803,0000,4803AMBULANCE
269221,A000000,05000,0000,5000CORF
269221,A000000,05010,0000,5010CMHC
269221,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269221,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269221,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269221,A81000A,00100,0100,Y
269221,A81000B,00100,0300,HOME OFFICE A&G
269221,A81000B,00200,0300,HOME OFFICE CAPITAL
269221,A81000B,00300,0300,DIVISION OFFICE A&G
269221,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269221,A81000B,00500,0300,INSURANCE
269221,A81000B,00600,0300,PHYSICAL THERAPY
269221,A81000B,00700,0300,OCCUPATIONAL THERAPY
269221,A81000B,00800,0300,SPEECH THERAPY
269221,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269221,A81000B,01000,0300,CLINICAL SERVICE
269221,A81000C,00100,0100,B
269221,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269221,A81000C,00200,0100,G
269221,A81000C,00200,0200,LAURIER  INC.
269221,A81000C,00200,0400,EXTENDICARE  INC.
269221,A81000C,00200,0600,INSURANCE
269221,A81000C,00300,0100,G
269221,A81000C,00300,0200,UNITED REHABILITATION SVS
269221,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269221,A81000C,00300,0600,THERAPY SERVICE
269221,A81000C,00400,0100,G
269221,A81000C,00400,0200,UPC
269221,A81000C,00400,0400,EXTENDICARE  CORP
269221,A81000C,00400,0600,CLINICAL SERVICE
269221,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269221,B100000,00000,0100,0100SQUARE FEET
269221,B100000,00000,0101,0101THERAPY AD ON SQUARE
269221,B100000,00000,0200,0200SQUARE FEET
269221,B100000,00000,0300,0300GROSS SALARIES
269221,B100000,00000,0400,0400ACCUM COST
269221,B100000,00000,0500,0500SQUARE FEET
269221,B100000,00000,0600,0600POUNDS OF LAUNDRY
269221,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269221,B100000,00000,0800,0800PATIEN T DAYS
269221,B100000,00000,0900,0900TIME SPENT
269221,B100000,00000,1000,1000COSTED REQUIS
269221,B100000,00000,1100,1100COSTED REQUIS
269221,B100000,00000,1200,1200GROSS REVENUE
269221,B100000,00000,1300,1300TIME SPENT
269221,B100000,00000,1400,1400ASSIGNED TIME
269221,E10A180,00301,0100,09/22/97
269221,E10A180,00302,0100,11/24/97
269221,E10A180,00303,0100,11/24/97
269221,E10A180,00304,0100,03/02/98
269221,E10A180,00305,0100,11/24/97
269221,E10A180,00501,0100,05/03/99
269221,E10A180,00550,0300,05/03/99
269221,E10A180,00551,0100, 9/28/99
269221,E10A180,00551,0300, 9/28/99
269221,S000000,00100,0200,05/29/98
269221,S200000,00100,0100,210 WEST LA CROSSE
269221,S200000,00200,0100,COEUR D ALENE
269221,S200000,00200,0200,ID
269221,S200000,00200,0300,83814
269221,S200000,00300,0100,KOOTENAI
269221,S200000,00400,0100,LA CROSSE HEALTH & REHABILITATION
269221,S200000,00400,0200,135042
269221,S200000,00400,0300,12/25/86
269221,S200000,00400,0500,O
269221,S200000,01500,0100,N
269221,S200000,01600,0100,Y
269221,S200000,01700,0100,N
269221,S200000,01800,0100,N
269221,S200000,02200,0100,N
269221,S200000,02800,0100,N
269221,S200000,02900,0100,N
269221,S200000,03000,0100,N
269221,S200000,03100,0100,N
269221,S200000,03200,0100,N
269221,S200000,03300,0100,N
269221,S200000,03300,0200,N
269221,S200000,04100,0100,N
269221,S200000,04200,0100,N
269221,S200000,04300,0100,N
269221,S200000,04600,0100,N
269221,S200000,04700,0100,N
269221,S200000,04900,0100,N
269221,S200000,05200,0100,N
269222,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269222,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269222,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269222,A000000,00300,0000,0300EMPLOYEE BENEFITS
269222,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269222,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269222,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269222,A000000,00700,0000,0700HOUSEKEEPING
269222,A000000,00800,0000,0800DIETARY
269222,A000000,00900,0000,0900NURSING ADMINISTRATION
269222,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269222,A000000,01100,0000,1100PHARMACY
269222,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269222,A000000,01300,0000,1300SOCIAL SERVICE
269222,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269222,A000000,01600,0000,1600SKILLED NURSING FACILITY
269222,A000000,01800,0000,1800NURSING FACILITY
269222,A000000,01810,0000,1810ICF/MR
269222,A000000,02100,0000,2100RADIOLOGY
269222,A000000,02200,0000,2200LABORATORY
269222,A000000,02300,0000,2300INTRAVENOUS THERAPY
269222,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269222,A000000,02500,0000,2500PHYSICAL THERAPY
269222,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269222,A000000,02700,0000,2700SPEECH PATHOLOGY
269222,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269222,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269222,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269222,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269222,A000000,03302,0000,3052MEDICAL EQUIPMENT
269222,A000000,03550,0000,3550FQHC
269222,A000000,04801,0000,4801AMBULANCE
269222,A000000,04802,0000,4802AMBULANCE
269222,A000000,04803,0000,4803AMBULANCE
269222,A000000,05000,0000,5000CORF
269222,A000000,05010,0000,5010CMHC
269222,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269222,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269222,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269222,A81000A,00100,0100,Y
269222,A81000B,00100,0300,HOME OFFICE A&G
269222,A81000B,00200,0300,HOME OFFICE CAPITAL
269222,A81000B,00300,0300,DIVISION OFFICE A&G
269222,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269222,A81000B,00500,0300,INSURANCE
269222,A81000B,00600,0300,PHYSICAL THERAPY
269222,A81000B,00700,0300,OCCUPATIONAL THERAPY
269222,A81000B,00800,0300,SPEECH THERAPY
269222,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269222,A81000B,01000,0300,PURCHASED MGMT SERV
269222,A81000C,00100,0100,B
269222,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269222,A81000C,00200,0100,G
269222,A81000C,00200,0200,LAURIER  INC.
269222,A81000C,00200,0400,EXTENDICARE  INC.
269222,A81000C,00200,0600,INSURANCE
269222,A81000C,00300,0100,G
269222,A81000C,00300,0200,UNITED REHABILITATION SVS
269222,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269222,A81000C,00300,0600,THERAPY SERVICE
269222,A81000C,00400,0100,G
269222,A81000C,00400,0200,UPC
269222,A81000C,00400,0400,EXTENDICARE  CORP
269222,A81000C,00400,0600,CLINICAL SERVICE
269222,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269222,B100000,00000,0100,0100SQUARE FEET
269222,B100000,00000,0101,0101THERAPY AD ON SQUARE
269222,B100000,00000,0200,0200SQUARE FEET
269222,B100000,00000,0300,0300GROSS SALARIES
269222,B100000,00000,0400,0400ACCUM COST
269222,B100000,00000,0500,0500SQUARE FEET
269222,B100000,00000,0600,0600POUNDS OF LAUNDRY
269222,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269222,B100000,00000,0800,0800PATIEN T DAYS
269222,B100000,00000,0900,0900TIME SPENT
269222,B100000,00000,1000,1000COSTED REQUIS
269222,B100000,00000,1100,1100COSTED REQUIS
269222,B100000,00000,1200,1200GROSS REVENUE
269222,B100000,00000,1300,1300TIME SPENT
269222,B100000,00000,1400,1400ASSIGNED TIME
269222,E10A180,00301,0100,11/24/97
269222,E10A180,00302,0100,11/24/97
269222,E10A180,00303,0100,11/24/97
269222,E10A180,00501,0100, 9/24/99
269222,E10A180,00501,0300,05/03/99
269222,E10A180,00550,0100,05/03/99
269222,E10A180,00550,0300, 9/24/99
269222,S000000,00100,0200,05/29/98
269222,S200000,00100,0100,2200 IRONWOOD PLACE
269222,S200000,00200,0100,COEUR D ALENE
269222,S200000,00200,0200,ID
269222,S200000,00200,0300,83814
269222,S200000,00300,0100,KOOTENAI
269222,S200000,00400,0100,COEUR D ALENE CONVALESCENT CENTER
269222,S200000,00400,0200,135053
269222,S200000,00400,0300,01/01/85
269222,S200000,00400,0500,O
269222,S200000,01500,0100,N
269222,S200000,01600,0100,Y
269222,S200000,01700,0100,N
269222,S200000,01800,0100,N
269222,S200000,02200,0100,N
269222,S200000,02800,0100,N
269222,S200000,02900,0100,N
269222,S200000,03000,0100,N
269222,S200000,03100,0100,N
269222,S200000,03200,0100,N
269222,S200000,03300,0100,N
269222,S200000,03300,0200,N
269222,S200000,04100,0100,N
269222,S200000,04200,0100,N
269222,S200000,04300,0100,N
269222,S200000,04600,0100,N
269222,S200000,04700,0100,N
269222,S200000,04900,0100,N
269222,S200000,05200,0100,N
269223,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269223,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269223,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269223,A000000,00300,0000,0300EMPLOYEE BENEFITS
269223,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269223,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269223,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269223,A000000,00700,0000,0700HOUSEKEEPING
269223,A000000,00800,0000,0800DIETARY
269223,A000000,00900,0000,0900NURSING ADMINISTRATION
269223,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269223,A000000,01100,0000,1100PHARMACY
269223,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269223,A000000,01300,0000,1300SOCIAL SERVICE
269223,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269223,A000000,01600,0000,1600SKILLED NURSING FACILITY
269223,A000000,01800,0000,1800NURSING FACILITY
269223,A000000,01810,0000,1810ICF/MR
269223,A000000,02100,0000,2100RADIOLOGY
269223,A000000,02200,0000,2200LABORATORY
269223,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269223,A000000,02500,0000,2500PHYSICAL THERAPY
269223,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269223,A000000,02700,0000,2700SPEECH PATHOLOGY
269223,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269223,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269223,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269223,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269223,A000000,03302,0000,3052MEDICAL EQUIPMENT
269223,A000000,03550,0000,3550FQHC
269223,A000000,04801,0000,4801AMBULANCE
269223,A000000,04802,0000,4802AMBULANCE
269223,A000000,04803,0000,4803AMBULANCE
269223,A000000,05000,0000,5000CORF
269223,A000000,05010,0000,5010CMHC
269223,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269223,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269223,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269223,A000000,05900,0000,5900BARBER & BEAUTY SHOP
269223,A81000A,00100,0100,Y
269223,A81000B,00100,0300,HOME OFFICE A&G
269223,A81000B,00200,0300,HOME OFFICE CAPITAL
269223,A81000B,00300,0300,DIVISION OFFICE A&G
269223,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269223,A81000B,00500,0300,INSURANCE
269223,A81000B,00600,0300,PHYSICAL THERAPY
269223,A81000B,00700,0300,OCCUPATIONAL THERAPY
269223,A81000B,00800,0300,SPEECH THERAPY
269223,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269223,A81000B,01000,0300,PURCHASED MGMT SERV
269223,A81000C,00100,0100,B
269223,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269223,A81000C,00200,0100,G
269223,A81000C,00200,0200,LAURIER  INC.
269223,A81000C,00200,0400,EXTENDICARE  INC.
269223,A81000C,00200,0600,INSURANCE
269223,A81000C,00300,0100,G
269223,A81000C,00300,0200,UNITED REHABILITATION SVS
269223,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269223,A81000C,00300,0600,THERAPY SERVICE
269223,A81000C,00400,0100,G
269223,A81000C,00400,0200,UPC
269223,A81000C,00400,0400,EXTENDICARE  CORP
269223,A81000C,00400,0600,CLINICAL SERVICE
269223,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269223,B100000,00000,0100,0100SQUARE FEET
269223,B100000,00000,0101,0101THERAPY AD ON SQUARE
269223,B100000,00000,0200,0200SQUARE FEET
269223,B100000,00000,0300,0300GROSS SALARIES
269223,B100000,00000,0400,0400ACCUM COST
269223,B100000,00000,0500,0500SQUARE FEET
269223,B100000,00000,0600,0600POUNDS OF LAUNDRY
269223,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269223,B100000,00000,0800,0800PATIEN T DAYS
269223,B100000,00000,0900,0900TIME SPENT
269223,B100000,00000,1000,1000COSTED REQUIS
269223,B100000,00000,1100,1100COSTED REQUIS
269223,B100000,00000,1200,1200GROSS REVENUE
269223,B100000,00000,1300,1300TIME SPENT
269223,B100000,00000,1400,1400ASSIGNED TIME
269223,E10A180,00301,0100,09/22/97
269223,E10A180,00302,0100,03/02/98
269223,E10A180,00550,0100,05/03/99
269223,E10A180,00550,0300,05/03/99
269223,E10A180,00551,0100, 9/24/99
269223,E10A180,00551,0300, 9/24/99
269223,S000000,00100,0200,05/29/98
269223,S200000,00100,0100,1950 RIDGEDALE RD
269223,S200000,00200,0100,SOUTH BEND
269223,S200000,00200,0200,IN
269223,S200000,00200,0300,46614
269223,S200000,00300,0100,ST. JOSEPH
269223,S200000,00400,0100,IRONWOOD HEALTH & REHABILITATION
269223,S200000,00400,0200,155103
269223,S200000,00400,0300,10/31/69
269223,S200000,00400,0500,O
269223,S200000,01500,0100,N
269223,S200000,01600,0100,Y
269223,S200000,01700,0100,N
269223,S200000,01800,0100,N
269223,S200000,02200,0100,N
269223,S200000,02800,0100,N
269223,S200000,02900,0100,N
269223,S200000,03000,0100,N
269223,S200000,03100,0100,N
269223,S200000,03200,0100,N
269223,S200000,03300,0100,N
269223,S200000,03300,0200,N
269223,S200000,04100,0100,N
269223,S200000,04200,0100,N
269223,S200000,04300,0100,N
269223,S200000,04600,0100,N
269223,S200000,04700,0100,N
269223,S200000,04900,0100,N
269223,S200000,05200,0100,N
269224,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269224,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269224,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269224,A000000,00300,0000,0300EMPLOYEE BENEFITS
269224,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269224,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269224,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269224,A000000,00700,0000,0700HOUSEKEEPING
269224,A000000,00800,0000,0800DIETARY
269224,A000000,00900,0000,0900NURSING ADMINISTRATION
269224,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269224,A000000,01100,0000,1100PHARMACY
269224,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269224,A000000,01300,0000,1300SOCIAL SERVICE
269224,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269224,A000000,01600,0000,1600SKILLED NURSING FACILITY
269224,A000000,01800,0000,1800NURSING FACILITY
269224,A000000,01810,0000,1810ICF/MR
269224,A000000,02100,0000,2100RADIOLOGY
269224,A000000,02200,0000,2200LABORATORY
269224,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269224,A000000,02500,0000,2500PHYSICAL THERAPY
269224,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269224,A000000,02700,0000,2700SPEECH PATHOLOGY
269224,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269224,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269224,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269224,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269224,A000000,03302,0000,3052MEDICAL EQUIPMENT
269224,A000000,03550,0000,3550FQHC
269224,A000000,04801,0000,4801AMBULANCE
269224,A000000,04802,0000,4802AMBULANCE
269224,A000000,04803,0000,4803AMBULANCE
269224,A000000,05000,0000,5000CORF
269224,A000000,05010,0000,5010CMHC
269224,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269224,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269224,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269224,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
269224,A81000A,00100,0100,Y
269224,A81000B,00100,0300,HOME OFFICE A&G
269224,A81000B,00200,0300,HOME OFFICE CAPITAL
269224,A81000B,00300,0300,DIVISION OFFICE A&G
269224,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269224,A81000B,00500,0300,INSURANCE
269224,A81000B,00600,0300,PHYSICAL THERAPY
269224,A81000B,00700,0300,OCCUPATIONAL THERAPY
269224,A81000B,00800,0300,SPEECH THERAPY
269224,A81000B,00900,0300,PURCHASED MGMT SERV
269224,A81000C,00100,0100,B
269224,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269224,A81000C,00200,0100,G
269224,A81000C,00200,0200,LAURIER  INC.
269224,A81000C,00200,0400,EXTENDICARE  INC.
269224,A81000C,00200,0600,INSURANCE
269224,A81000C,00300,0100,G
269224,A81000C,00300,0200,UNITED REHABILITATION SVS
269224,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269224,A81000C,00300,0600,THERAPY SERVICE
269224,A81000C,00400,0100,G
269224,A81000C,00400,0200,UPC
269224,A81000C,00400,0400,EXTENDICARE  CORP
269224,A81000C,00400,0600,CLINICAL SERVICE
269224,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269224,B100000,00000,0100,0100SQUARE FEET
269224,B100000,00000,0101,0101THERAPY AD ON SQUARE
269224,B100000,00000,0200,0200SQUARE FEET
269224,B100000,00000,0300,0300GROSS SALARIES
269224,B100000,00000,0400,0400ACCUM COST
269224,B100000,00000,0500,0500SQUARE FEET
269224,B100000,00000,0600,0600POUNDS OF LAUNDRY
269224,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269224,B100000,00000,0800,0800PATIEN T DAYS
269224,B100000,00000,0900,0900TIME SPENT
269224,B100000,00000,1000,1000COSTED REQUIS
269224,B100000,00000,1100,1100COSTED REQUIS
269224,B100000,00000,1200,1200GROSS REVENUE
269224,B100000,00000,1300,1300TIME SPENT
269224,B100000,00000,1400,1400ASSIGNED TIME
269224,E10A180,00302,0100,03/02/98
269224,E10A180,00550,0100,05/03/99
269224,E10A180,00550,0300,05/03/99
269224,E10A180,00551,0100, 9/10/99
269224,E10A180,00551,0300, 9/10/99
269224,S000000,00100,0200,05/29/98
269224,S200000,00100,0100,457 S STATE ROAD 145
269224,S200000,00200,0100,FRENCH LICK
269224,S200000,00200,0200,IN
269224,S200000,00200,0300,47432
269224,S200000,00300,0100,ORANGE
269224,S200000,00400,0100,MEDCO HEALTH & REHABILITATION CENTER
269224,S200000,00400,0200,155126
269224,S200000,00400,0300,08/01/85
269224,S200000,00400,0500,O
269224,S200000,01500,0100,N
269224,S200000,01600,0100,Y
269224,S200000,01700,0100,N
269224,S200000,01800,0100,N
269224,S200000,02200,0100,N
269224,S200000,02800,0100,N
269224,S200000,02900,0100,N
269224,S200000,03000,0100,N
269224,S200000,03100,0100,N
269224,S200000,03200,0100,N
269224,S200000,03300,0100,N
269224,S200000,03300,0200,N
269224,S200000,04100,0100,N
269224,S200000,04200,0100,N
269224,S200000,04300,0100,N
269224,S200000,04600,0100,N
269224,S200000,04700,0100,N
269224,S200000,04900,0100,N
269224,S200000,05200,0100,N
269225,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269225,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269225,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269225,A000000,00300,0000,0300EMPLOYEE BENEFITS
269225,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269225,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269225,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269225,A000000,00700,0000,0700HOUSEKEEPING
269225,A000000,00800,0000,0800DIETARY
269225,A000000,00900,0000,0900NURSING ADMINISTRATION
269225,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269225,A000000,01100,0000,1100PHARMACY
269225,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269225,A000000,01300,0000,1300SOCIAL SERVICE
269225,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269225,A000000,01600,0000,1600SKILLED NURSING FACILITY
269225,A000000,01800,0000,1800NURSING FACILITY
269225,A000000,01810,0000,1810ICF/MR
269225,A000000,02100,0000,2100RADIOLOGY
269225,A000000,02200,0000,2200LABORATORY
269225,A000000,02300,0000,2300INTRAVENOUS THERAPY
269225,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269225,A000000,02500,0000,2500PHYSICAL THERAPY
269225,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269225,A000000,02700,0000,2700SPEECH PATHOLOGY
269225,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269225,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269225,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269225,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269225,A000000,03302,0000,3052MEDICAL EQUIPMENT
269225,A000000,03550,0000,3550FQHC
269225,A000000,04801,0000,4801AMBULANCE
269225,A000000,04802,0000,4802AMBULANCE
269225,A000000,04803,0000,4803AMBULANCE
269225,A000000,05000,0000,5000CORF
269225,A000000,05010,0000,5010CMHC
269225,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269225,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269225,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269225,A000000,05900,0000,5900BARBER & BEAUTY SHOP
269225,A81000A,00100,0100,Y
269225,A81000B,00100,0300,HOME OFFICE A&G
269225,A81000B,00200,0300,HOME OFFICE CAPITAL
269225,A81000B,00300,0300,DIVISION OFFICE A&G
269225,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269225,A81000B,00500,0300,INSURANCE
269225,A81000B,00600,0300,PHYSICAL THERAPY
269225,A81000B,00700,0300,OCCUPATIONAL THERAPY
269225,A81000B,00800,0300,SPEECH THERAPY
269225,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269225,A81000B,01000,0300,PURCHASED MGMT SER
269225,A81000C,00100,0100,B
269225,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269225,A81000C,00200,0100,G
269225,A81000C,00200,0200,LAURIER  INC.
269225,A81000C,00200,0400,EXTENDICARE  INC.
269225,A81000C,00200,0600,INSURANCE
269225,A81000C,00300,0100,G
269225,A81000C,00300,0200,UNITED REHABILITATION SVS
269225,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269225,A81000C,00300,0600,THERAPY SERVICE
269225,A81000C,00400,0100,G
269225,A81000C,00400,0200,UPC
269225,A81000C,00400,0400,EXTENDICARE  CORP
269225,A81000C,00400,0600,CLINICAL SERVICE
269225,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269225,B100000,00000,0100,0100SQUARE FEET
269225,B100000,00000,0101,0101THERAPY AD ON SQUARE
269225,B100000,00000,0200,0200SQUARE FEET
269225,B100000,00000,0300,0300GROSS SALARIES
269225,B100000,00000,0400,0400ACCUM COST
269225,B100000,00000,0500,0500SQUARE FEET
269225,B100000,00000,0600,0600POUNDS OF LAUNDRY
269225,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269225,B100000,00000,0800,0800PATIEN T DAYS
269225,B100000,00000,0900,0900TIME SPENT
269225,B100000,00000,1000,1000COSTED REQUIS
269225,B100000,00000,1100,1100COSTED REQUIS
269225,B100000,00000,1200,1200GROSS REVENUE
269225,B100000,00000,1300,1300TIME SPENT
269225,B100000,00000,1400,1400ASSIGNED TIME
269225,E10A180,00302,0100,03/02/98
269225,E10A180,00501,0100,05/03/99
269225,E10A180,00550,0100,09/27/99
269225,E10A180,00550,0300,05/03/99
269225,E10A180,00551,0300,09/27/99
269225,S000000,00100,0200,05/29/98
269225,S200000,00100,0100,3811 PARNELL AVE
269225,S200000,00200,0100,FORT WAYNE
269225,S200000,00200,0200,IN
269225,S200000,00200,0300,46805
269225,S200000,00300,0100,ALLEN
269225,S200000,00400,0100,APPLEWOOD HEALTH & REHABILITATION
269225,S200000,00400,0200,155176
269225,S200000,00400,0300,08/01/85
269225,S200000,00400,0500,O
269225,S200000,01500,0100,N
269225,S200000,01600,0100,Y
269225,S200000,01700,0100,N
269225,S200000,01800,0100,N
269225,S200000,02200,0100,N
269225,S200000,02800,0100,N
269225,S200000,02900,0100,N
269225,S200000,03000,0100,N
269225,S200000,03100,0100,N
269225,S200000,03200,0100,N
269225,S200000,03300,0100,N
269225,S200000,03300,0200,N
269225,S200000,04100,0100,N
269225,S200000,04200,0100,N
269225,S200000,04300,0100,N
269225,S200000,04600,0100,N
269225,S200000,04700,0100,N
269225,S200000,04900,0100,N
269225,S200000,05200,0100,N
269226,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269226,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXTURE
269226,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269226,A000000,00300,0000,0300EMPLOYEE BENEFITS
269226,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269226,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269226,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269226,A000000,00700,0000,0700HOUSEKEEPING
269226,A000000,00800,0000,0800DIETARY
269226,A000000,00900,0000,0900NURSING ADMINISTRATION
269226,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269226,A000000,01100,0000,1100PHARMACY
269226,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269226,A000000,01300,0000,1300SOCIAL SERVICE
269226,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269226,A000000,01600,0000,1600SKILLED NURSING FACILITY
269226,A000000,01800,0000,1800NURSING FACILITY
269226,A000000,01810,0000,1810ICF/MR
269226,A000000,02100,0000,2100RADIOLOGY
269226,A000000,02200,0000,2200LABORATORY
269226,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269226,A000000,02500,0000,2500PHYSICAL THERAPY
269226,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269226,A000000,02700,0000,2700SPEECH PATHOLOGY
269226,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269226,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269226,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269226,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269226,A000000,03302,0000,3052MEDICAL EQUIPMENT
269226,A000000,03550,0000,3550FQHC
269226,A000000,04801,0000,4801AMBULANCE
269226,A000000,04802,0000,4802AMBULANCE
269226,A000000,04803,0000,4803AMBULANCE
269226,A000000,05000,0000,5000CORF
269226,A000000,05010,0000,5010CMHC
269226,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269226,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269226,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269226,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
269226,A81000A,00100,0100,Y
269226,A81000B,00100,0300,HOME OFFICE A&G
269226,A81000B,00200,0300,HOME OFFICE CAPITAL
269226,A81000B,00300,0300,DIVISION OFFICE A&G
269226,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269226,A81000B,00500,0300,INSURANCE
269226,A81000B,00600,0300,PHYSICAL THERAPY
269226,A81000B,00700,0300,OCCUPATIONAL THERAPY
269226,A81000B,00800,0300,SPEECH THERAPY
269226,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269226,A81000B,01000,0300,PURCHASED MGMT SERV
269226,A81000C,00100,0100,B
269226,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269226,A81000C,00200,0100,G
269226,A81000C,00200,0200,LAURIER  INC.
269226,A81000C,00200,0400,EXTENDICARE  INC.
269226,A81000C,00200,0600,INSURANCE
269226,A81000C,00300,0100,G
269226,A81000C,00300,0200,UNITED REHABILITATION SVS
269226,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269226,A81000C,00300,0600,THERAPY SERVICE
269226,A81000C,00400,0100,G
269226,A81000C,00400,0200,UPC
269226,A81000C,00400,0400,EXTENDICARE  CORP
269226,A81000C,00400,0600,CLINICAL SERVICE
269226,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269226,B100000,00000,0100,0100SQUARE FEET
269226,B100000,00000,0101,0101THERAPY AD ON SQUARE
269226,B100000,00000,0200,0200SQUARE FEET
269226,B100000,00000,0300,0300GROSS SALARIES
269226,B100000,00000,0400,0400ACCUM COST
269226,B100000,00000,0500,0500SQUARE FEET
269226,B100000,00000,0600,0600PATIEN T DAYS
269226,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269226,B100000,00000,0800,0800PATIEN T DAYS
269226,B100000,00000,0900,0900TIME SPENT
269226,B100000,00000,1000,1000COSTED REQUIS
269226,B100000,00000,1100,1100COSTED REQUIS
269226,B100000,00000,1200,1200GROSS REVENUE
269226,B100000,00000,1300,1300TIME SPENT
269226,B100000,00000,1400,1400ASSIGNED TIME
269226,E10A180,00550,0100,05/03/99
269226,E10A180,00550,0300,05/03/99
269226,E10A180,00551,0100,09/27/97
269226,E10A180,00551,0300,09/27/97
269226,S000000,00100,0200,05/29/98
269226,S200000,00100,0100,4255 MEDWELL DR
269226,S200000,00200,0100,NEWBURGH
269226,S200000,00200,0200,IN
269226,S200000,00200,0300,47630
269226,S200000,00300,0100,WARRICK
269226,S200000,00400,0100,CYPRESS GROVE REHABILITATION CENTER
269226,S200000,00400,0200,155273
269226,S200000,00400,0300,01/10/86
269226,S200000,00400,0500,O
269226,S200000,01500,0100,N
269226,S200000,01600,0100,Y
269226,S200000,01700,0100,N
269226,S200000,01800,0100,N
269226,S200000,02200,0100,N
269226,S200000,02800,0100,N
269226,S200000,02900,0100,N
269226,S200000,03000,0100,N
269226,S200000,03100,0100,N
269226,S200000,03200,0100,N
269226,S200000,03300,0100,N
269226,S200000,03300,0200,N
269226,S200000,04100,0100,N
269226,S200000,04200,0100,N
269226,S200000,04300,0100,N
269226,S200000,04600,0100,N
269226,S200000,04700,0100,N
269226,S200000,04900,0100,N
269226,S200000,05200,0100,N
269227,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269227,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269227,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269227,A000000,00300,0000,0300EMPLOYEE BENEFITS
269227,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269227,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269227,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269227,A000000,00700,0000,0700HOUSEKEEPING
269227,A000000,00800,0000,0800DIETARY
269227,A000000,00900,0000,0900NURSING ADMINISTRATION
269227,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269227,A000000,01100,0000,1100PHARMACY
269227,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269227,A000000,01300,0000,1300SOCIAL SERVICE
269227,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269227,A000000,01600,0000,1600SKILLED NURSING FACILITY
269227,A000000,01800,0000,1800NURSING FACILITY
269227,A000000,01810,0000,1810ICF/MR
269227,A000000,02100,0000,2100RADIOLOGY
269227,A000000,02200,0000,2200LABORATORY
269227,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269227,A000000,02500,0000,2500PHYSICAL THERAPY
269227,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269227,A000000,02700,0000,2700SPEECH PATHOLOGY
269227,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269227,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269227,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269227,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269227,A000000,03302,0000,3052MEDICAL EQUIPMENT
269227,A000000,03550,0000,3550FQHC
269227,A000000,04801,0000,4801AMBULANCE
269227,A000000,04802,0000,4802AMBULANCE
269227,A000000,04803,0000,4803AMBULANCE
269227,A000000,05000,0000,5000CORF
269227,A000000,05010,0000,5010CMHC
269227,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269227,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269227,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269227,A000000,06300,0000,6150ASSISTED LIVING FACILITY
269227,A81000A,00100,0100,Y
269227,A81000B,00100,0300,HOME OFFICE A&G
269227,A81000B,00200,0300,HOME OFFICE CAPITAL
269227,A81000B,00300,0300,DIVISION OFFICE A&G
269227,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269227,A81000B,00500,0300,INSURANCE
269227,A81000B,00600,0300,PHYSICAL THERAPY
269227,A81000B,00700,0300,OCCUPATIONAL THERAPY
269227,A81000B,00800,0300,SPEECH THERAPY
269227,A81000B,00900,0300,ALF MEALS
269227,A81000B,01000,0300,PURCHASED MGMT SER
269227,A81000C,00100,0100,B
269227,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269227,A81000C,00200,0100,G
269227,A81000C,00200,0200,LAURIER  INC.
269227,A81000C,00200,0400,EXTENDICARE  INC.
269227,A81000C,00200,0600,INSURANCE
269227,A81000C,00300,0100,G
269227,A81000C,00300,0200,UNITED REHABILITATION SVS
269227,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269227,A81000C,00300,0600,THERAPY SERVICE
269227,A81000C,00400,0100,G
269227,A81000C,00400,0200,UPC
269227,A81000C,00400,0400,EXTENDICARE CORP
269227,A81000C,00400,0600,CLINICAL SERVICE
269227,A81000C,00500,0100,B
269227,A81000C,00500,0200,EMERALD HOUSE
269227,A81000C,00500,0400,EXTENDICARE HLTH SER
269227,A81000C,00500,0600,ASSISTED LIVING FACI
269227,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269227,B100000,00000,0100,0100SQUARE FEET
269227,B100000,00000,0101,0101THERAPY AD ON SQUARE
269227,B100000,00000,0200,0200SQUARE FEET
269227,B100000,00000,0300,0300GROSS SALARIES
269227,B100000,00000,0400,0400ACCUM COST
269227,B100000,00000,0500,0500SQUARE FEET
269227,B100000,00000,0600,0600POUNDS OF LAUNDRY
269227,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269227,B100000,00000,0800,0800PATIEN T DAYS
269227,B100000,00000,0900,0900TIME SPENT
269227,B100000,00000,1000,1000COSTED REQUIS
269227,B100000,00000,1100,1100COSTED REQUIS
269227,B100000,00000,1200,1200GROSS REVENUE
269227,B100000,00000,1300,1300TIME SPENT
269227,B100000,00000,1400,1400ASSIGNED TIME
269227,E10A180,00302,0100,03/02/98
269227,E10A180,00550,0100,05/03/99
269227,E10A180,00550,0300,05/03/99
269227,E10A180,00551,0100, 9/28/99
269227,E10A180,00551,0300, 9/28/99
269227,S000000,00100,0200,05/29/98
269227,S200000,00100,0100,2119 E. NATIONAL HWY.
269227,S200000,00200,0100,WASHINGTON
269227,S200000,00200,0200,IN
269227,S200000,00200,0300,47501
269227,S200000,00300,0100,DAVIESS
269227,S200000,00400,0100,EASTGATE MANOR NURSING HOME
269227,S200000,00400,0200,155341
269227,S200000,00400,0300,10/13/89
269227,S200000,00400,0500,O
269227,S200000,01500,0100,N
269227,S200000,01600,0100,Y
269227,S200000,01700,0100,N
269227,S200000,01800,0100,N
269227,S200000,02200,0100,N
269227,S200000,02800,0100,N
269227,S200000,02900,0100,N
269227,S200000,03000,0100,N
269227,S200000,03100,0100,N
269227,S200000,03200,0100,N
269227,S200000,03300,0100,N
269227,S200000,03300,0200,N
269227,S200000,04100,0100,N
269227,S200000,04200,0100,N
269227,S200000,04300,0100,N
269227,S200000,04600,0100,N
269227,S200000,04700,0100,N
269227,S200000,04900,0100,N
269227,S200000,05200,0100,N
269228,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269228,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269228,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269228,A000000,00300,0000,0300EMPLOYEE BENEFITS
269228,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269228,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269228,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269228,A000000,00700,0000,0700HOUSEKEEPING
269228,A000000,00800,0000,0800DIETARY
269228,A000000,00900,0000,0900NURSING ADMINISTRATION
269228,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269228,A000000,01100,0000,1100PHARMACY
269228,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269228,A000000,01300,0000,1300SOCIAL SERVICE
269228,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269228,A000000,01600,0000,1600SKILLED NURSING FACILITY
269228,A000000,01800,0000,1800NURSING FACILITY
269228,A000000,01810,0000,1810ICF/MR
269228,A000000,02100,0000,2100RADIOLOGY
269228,A000000,02200,0000,2200LABORATORY
269228,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269228,A000000,02500,0000,2500PHYSICAL THERAPY
269228,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269228,A000000,02700,0000,2700SPEECH PATHOLOGY
269228,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269228,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269228,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269228,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269228,A000000,03302,0000,3052MEDICAL EQUIPMENT
269228,A000000,03550,0000,3550FQHC
269228,A000000,04801,0000,4801AMBULANCE
269228,A000000,04802,0000,4802AMBULANCE
269228,A000000,04803,0000,4803AMBULANCE
269228,A000000,05000,0000,5000CORF
269228,A000000,05010,0000,5010CMHC
269228,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269228,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269228,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269228,A81000A,00100,0100,Y
269228,A81000B,00100,0300,HOME OFFICE A&G
269228,A81000B,00200,0300,HOME OFFICE CAPITAL
269228,A81000B,00300,0300,DIVISION OFFICE A&G
269228,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269228,A81000B,00500,0300,INSURANCE
269228,A81000B,00600,0300,PHYSICAL THERAPY
269228,A81000B,00700,0300,OCCUPATIONAL THERAPY
269228,A81000B,00800,0300,SPEECH THERAPY
269228,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269228,A81000B,01000,0300,PURCHASED MGMT SERV
269228,A81000C,00100,0100,B
269228,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269228,A81000C,00200,0100,G
269228,A81000C,00200,0200,LAURIER  INC.
269228,A81000C,00200,0400,EXTENDICARE  INC.
269228,A81000C,00200,0600,INSURANCE
269228,A81000C,00300,0100,G
269228,A81000C,00300,0200,UNITED REHABILITATION SVS
269228,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269228,A81000C,00300,0600,THERAPY SERVICE
269228,A81000C,00400,0100,G
269228,A81000C,00400,0200,UPC
269228,A81000C,00400,0400,EXTENDICARE  CORP
269228,A81000C,00400,0600,CLINICAL SERVICE
269228,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269228,B100000,00000,0100,0100SQUARE FEET
269228,B100000,00000,0101,0101THERAPY AD ON SQUARE
269228,B100000,00000,0200,0200SQUARE FEET
269228,B100000,00000,0300,0300GROSS SALARIES
269228,B100000,00000,0400,0400ACCUM COST
269228,B100000,00000,0500,0500SQUARE FEET
269228,B100000,00000,0600,0600POUNDS OF LAUNDRY
269228,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269228,B100000,00000,0800,0800PATIEN T DAYS
269228,B100000,00000,0900,0900TIME SPENT
269228,B100000,00000,1000,1000COSTED REQUIS
269228,B100000,00000,1100,1100COSTED REQUIS
269228,B100000,00000,1200,1200GROSS REVENUE
269228,B100000,00000,1300,1300TIME SPENT
269228,B100000,00000,1400,1400ASSIGNED TIME
269228,E10A180,00302,0100,03/02/98
269228,E10A180,00501,0100,05/03/99
269228,E10A180,00550,0100,09/16/99
269228,E10A180,00550,0300,05/03/99
269228,E10A180,00551,0300,09/16/99
269228,S000000,00100,0200,05/29/98
269228,S200000,00100,0100,2000 NORTH ROAD
269228,S200000,00200,0100,DALE
269228,S200000,00200,0200,IN
269228,S200000,00200,0300,47523
269228,S200000,00300,0100,SPENCER
269228,S200000,00400,0100,PROFESSIONAL CARE CENTER
269228,S200000,00400,0200,155363
269228,S200000,00400,0300,07/01/90
269228,S200000,00400,0500,O
269228,S200000,01500,0100,N
269228,S200000,01600,0100,Y
269228,S200000,01700,0100,N
269228,S200000,01800,0100,N
269228,S200000,02200,0100,N
269228,S200000,02800,0100,N
269228,S200000,02900,0100,N
269228,S200000,03000,0100,N
269228,S200000,03100,0100,N
269228,S200000,03200,0100,N
269228,S200000,03300,0100,N
269228,S200000,03300,0200,N
269228,S200000,04100,0100,N
269228,S200000,04200,0100,N
269228,S200000,04300,0100,N
269228,S200000,04600,0100,N
269228,S200000,04700,0100,N
269228,S200000,04900,0100,N
269228,S200000,05200,0100,N
269229,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269229,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269229,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269229,A000000,00300,0000,0300EMPLOYEE BENEFITS
269229,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269229,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269229,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269229,A000000,00700,0000,0700HOUSEKEEPING
269229,A000000,00800,0000,0800DIETARY
269229,A000000,00900,0000,0900NURSING ADMINISTRATION
269229,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269229,A000000,01100,0000,1100PHARMACY
269229,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269229,A000000,01300,0000,1300SOCIAL SERVICE
269229,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269229,A000000,01600,0000,1600SKILLED NURSING FACILITY
269229,A000000,01800,0000,1800NURSING FACILITY
269229,A000000,01810,0000,1810ICF/MR
269229,A000000,02100,0000,2100RADIOLOGY
269229,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269229,A000000,02500,0000,2500PHYSICAL THERAPY
269229,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269229,A000000,02700,0000,2700SPEECH PATHOLOGY
269229,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269229,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269229,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269229,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269229,A000000,03302,0000,3052MEDICAL EQUIPMENT
269229,A000000,03550,0000,3550FQHC
269229,A000000,04801,0000,4801AMBULANCE
269229,A000000,04802,0000,4802AMBULANCE
269229,A000000,04803,0000,4803AMBULANCE
269229,A000000,05000,0000,5000CORF
269229,A000000,05010,0000,5010CMHC
269229,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269229,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269229,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269229,A000000,05900,0000,5900BARBER & BEAUTY SHOP
269229,A81000A,00100,0100,Y
269229,A81000B,00100,0300,HOME OFFICE A&G
269229,A81000B,00200,0300,HOME OFFICE CAPITAL
269229,A81000B,00300,0300,DIVISION OFFICE A&G
269229,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269229,A81000B,00500,0300,INSURANCE
269229,A81000B,00600,0300,PHYSICAL THERAPY
269229,A81000B,00700,0300,OCCUPATIONAL THERAPY
269229,A81000B,00800,0300,SPEECH THERAPY
269229,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269229,A81000B,01000,0300,PURCHASED MGMT SER
269229,A81000C,00100,0100,B
269229,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269229,A81000C,00200,0100,G
269229,A81000C,00200,0200,LAURIER  INC.
269229,A81000C,00200,0400,EXTENDICARE  INC.
269229,A81000C,00200,0600,INSURANCE
269229,A81000C,00300,0100,G
269229,A81000C,00300,0200,UNITED REHABILITATION SVS
269229,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269229,A81000C,00300,0600,THERAPY SERVICE
269229,A81000C,00400,0100,G
269229,A81000C,00400,0200,UPC
269229,A81000C,00400,0400,EXTENDICARE  CORP
269229,A81000C,00400,0600,CLINICAL SERVICE
269229,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269229,B100000,00000,0100,0100SQUARE FEET
269229,B100000,00000,0101,0101THERAPY AD ON SQUARE
269229,B100000,00000,0200,0200SQUARE FEET
269229,B100000,00000,0300,0300GROSS SALARIES
269229,B100000,00000,0400,0400ACCUM COST
269229,B100000,00000,0500,0500SQUARE FEET
269229,B100000,00000,0600,0600POUNDS OF LAUNDRY
269229,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269229,B100000,00000,0800,0800PATIEN T DAYS
269229,B100000,00000,0900,0900TIME SPENT
269229,B100000,00000,1000,1000COSTED REQUIS
269229,B100000,00000,1100,1100COSTED REQUIS
269229,B100000,00000,1200,1200GROSS REVENUE
269229,B100000,00000,1300,1300TIME SPENT
269229,B100000,00000,1400,1400ASSIGNED TIME
269229,E10A180,00302,0100,03/02/98
269229,E10A180,00501,0300,05/03/98
269229,E10A180,00550,0100,05/03/99
269229,E10A180,00550,0300,09/24/99
269229,E10A180,00551,0100,09/24/99
269229,S000000,00100,0200,05/29/98
269229,S200000,00100,0100,A & 2ND STREET
269229,S200000,00200,0100,LEAVENWORTH
269229,S200000,00200,0200,IN
269229,S200000,00200,0300,47137
269229,S200000,00300,0100,CRAWFORD
269229,S200000,00400,0100,TODD-DICKEY MEDICAL CENTER
269229,S200000,00400,0200,155368
269229,S200000,00400,0300,11/01/90
269229,S200000,00400,0500,O
269229,S200000,01500,0100,N
269229,S200000,01600,0100,Y
269229,S200000,01700,0100,N
269229,S200000,01800,0100,N
269229,S200000,02200,0100,N
269229,S200000,02800,0100,N
269229,S200000,02900,0100,N
269229,S200000,03000,0100,N
269229,S200000,03100,0100,N
269229,S200000,03200,0100,N
269229,S200000,03300,0100,N
269229,S200000,03300,0200,N
269229,S200000,04100,0100,N
269229,S200000,04200,0100,N
269229,S200000,04300,0100,N
269229,S200000,04600,0100,N
269229,S200000,04700,0100,N
269229,S200000,04900,0100,N
269229,S200000,05200,0100,N
269230,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269230,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269230,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269230,A000000,00300,0000,0300EMPLOYEE BENEFITS
269230,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269230,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269230,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269230,A000000,00700,0000,0700HOUSEKEEPING
269230,A000000,00800,0000,0800DIETARY
269230,A000000,00900,0000,0900NURSING ADMINISTRATION
269230,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269230,A000000,01100,0000,1100PHARMACY
269230,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269230,A000000,01300,0000,1300SOCIAL SERVICE
269230,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269230,A000000,01600,0000,1600SKILLED NURSING FACILITY
269230,A000000,01800,0000,1800NURSING FACILITY
269230,A000000,01810,0000,1810ICF/MR
269230,A000000,02100,0000,2100RADIOLOGY
269230,A000000,02200,0000,2200LABORATORY
269230,A000000,02300,0000,2300INTRAVENOUS THERAPY
269230,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269230,A000000,02500,0000,2500PHYSICAL THERAPY
269230,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269230,A000000,02700,0000,2700SPEECH PATHOLOGY
269230,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269230,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269230,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269230,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269230,A000000,03302,0000,3052MEDICAL EQUIPMENT
269230,A000000,03550,0000,3550FQHC
269230,A000000,04801,0000,4801AMBULANCE
269230,A000000,04802,0000,4802AMBULANCE
269230,A000000,04803,0000,4803AMBULANCE
269230,A000000,05000,0000,5000CORF
269230,A000000,05010,0000,5010CMHC
269230,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269230,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269230,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269230,A000000,05900,0000,5900BARBER & BEAUTY SHOP
269230,A81000A,00100,0100,Y
269230,A81000B,00100,0300,HOME OFFICE A&G
269230,A81000B,00200,0300,HOME OFFICE CAPITAL
269230,A81000B,00300,0300,DIVISION OFFICE A&G
269230,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269230,A81000B,00500,0300,INSURANCE
269230,A81000B,00600,0300,PHYSICAL THERAPY
269230,A81000B,00700,0300,OCCUPATIONAL THERAPY
269230,A81000B,00800,0300,SPEECH THERAPY
269230,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269230,A81000B,01000,0300,PURCHASED MGMT SERV
269230,A81000C,00100,0100,B
269230,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269230,A81000C,00200,0100,G
269230,A81000C,00200,0200,LAURIER  INC.
269230,A81000C,00200,0400,EXTENDICARE  INC.
269230,A81000C,00200,0600,INSURANCE
269230,A81000C,00300,0100,G
269230,A81000C,00300,0200,UNITED REHABILITATION SVS
269230,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269230,A81000C,00300,0600,THERAPY SERVICE
269230,A81000C,00400,0100,G
269230,A81000C,00400,0200,UPC
269230,A81000C,00400,0400,EXTENDICARE  CORP
269230,A81000C,00400,0600,CLINICAL SERVICE
269230,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269230,B100000,00000,0100,0100SQUARE FEET
269230,B100000,00000,0101,0101THERAPY AD ON SQUARE
269230,B100000,00000,0200,0200SQUARE FEET
269230,B100000,00000,0300,0300GROSS SALARIES
269230,B100000,00000,0400,0400ACCUM COST
269230,B100000,00000,0500,0500SQUARE FEET
269230,B100000,00000,0600,0600POUNDS OF LAUNDRY
269230,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269230,B100000,00000,0800,0800PATIEN T DAYS
269230,B100000,00000,0900,0900TIME SPENT
269230,B100000,00000,1000,1000COSTED REQUIS
269230,B100000,00000,1100,1100COSTED REQUIS
269230,B100000,00000,1200,1200GROSS REVENUE
269230,B100000,00000,1300,1300TIME SPENT
269230,B100000,00000,1400,1400ASSIGNED TIME
269230,E10A180,00501,0300,05/03/99
269230,E10A180,00550,0100,05/03/99
269230,E10A180,00550,0300,09/24/99
269230,E10A180,00551,0100,09/24/99
269230,S000000,00100,0200,05/29/98
269230,S200000,00100,0100,2420 WEST THIRD STREET
269230,S200000,00200,0100,OWENSBORO
269230,S200000,00200,0200,KY
269230,S200000,00200,0300,42301
269230,S200000,00300,0100,DAVIESS
269230,S200000,00400,0100,BON HARBOR
269230,S200000,00400,0200,185087
269230,S200000,00400,0300,09/03/69
269230,S200000,00400,0500,O
269230,S200000,01500,0100,N
269230,S200000,01600,0100,Y
269230,S200000,01700,0100,N
269230,S200000,01800,0100,N
269230,S200000,02200,0100,N
269230,S200000,02800,0100,N
269230,S200000,02900,0100,N
269230,S200000,03000,0100,N
269230,S200000,03100,0100,N
269230,S200000,03200,0100,N
269230,S200000,03300,0100,N
269230,S200000,03300,0200,N
269230,S200000,04100,0100,N
269230,S200000,04200,0100,N
269230,S200000,04300,0100,N
269230,S200000,04600,0100,N
269230,S200000,04700,0100,N
269230,S200000,04900,0100,N
269230,S200000,05200,0100,N
269231,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269231,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269231,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269231,A000000,00300,0000,0300EMPLOYEE BENEFITS
269231,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269231,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269231,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269231,A000000,00700,0000,0700HOUSEKEEPING
269231,A000000,00800,0000,0800DIETARY
269231,A000000,00900,0000,0900NURSING ADMINISTRATION
269231,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269231,A000000,01100,0000,1100PHARMACY
269231,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269231,A000000,01300,0000,1300SOCIAL SERVICE
269231,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269231,A000000,01600,0000,1600SKILLED NURSING FACILITY
269231,A000000,01800,0000,1800NURSING FACILITY
269231,A000000,01810,0000,1810ICF/MR
269231,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269231,A000000,02500,0000,2500PHYSICAL THERAPY
269231,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269231,A000000,02700,0000,2700SPEECH PATHOLOGY
269231,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269231,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269231,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269231,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269231,A000000,03302,0000,3052MEDICAL EQUIPMENT
269231,A000000,03550,0000,3550FQHC
269231,A000000,04801,0000,4801AMBULANCE
269231,A000000,04802,0000,4802AMBULANCE
269231,A000000,04803,0000,4803AMBULANCE
269231,A000000,05000,0000,5000CORF
269231,A000000,05010,0000,5010CMHC
269231,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269231,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269231,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269231,A000000,05900,0000,5900BARBER & BEAUTY SHOP
269231,A81000A,00100,0100,Y
269231,A81000B,00100,0300,HOME OFFICE A&G
269231,A81000B,00200,0300,HOME OFFICE CAPITAL
269231,A81000B,00300,0300,DIVISION OFFICE A&G
269231,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269231,A81000B,00500,0300,INSURANCE
269231,A81000B,00600,0300,PHYSICAL THERAPY
269231,A81000B,00700,0300,OCCUPATIONAL THERAPY
269231,A81000B,00800,0300,SPEECH THERAPY
269231,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269231,A81000B,01000,0300,PURCHASED MGMT SER
269231,A81000C,00100,0100,B
269231,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269231,A81000C,00200,0100,G
269231,A81000C,00200,0200,LAURIER  INC.
269231,A81000C,00200,0400,EXTENDICARE  INC.
269231,A81000C,00200,0600,INSURANCE
269231,A81000C,00300,0100,G
269231,A81000C,00300,0200,UNITED REHABILITATION SVS
269231,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269231,A81000C,00300,0600,THERAPY SERVICE
269231,A81000C,00400,0100,G
269231,A81000C,00400,0200,UPC
269231,A81000C,00400,0400,EXTENDICARE  CORP
269231,A81000C,00400,0600,CLINICAL SERVICE
269231,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269231,B100000,00000,0100,0100SQUARE FEET
269231,B100000,00000,0101,0101THERAPY AD ON SQUARE
269231,B100000,00000,0200,0200SQUARE FEET
269231,B100000,00000,0300,0300GROSS SALARIES
269231,B100000,00000,0400,0400ACCUM COST
269231,B100000,00000,0500,0500SQUARE FEET
269231,B100000,00000,0600,0600POUNDS OF LAUNDRY
269231,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269231,B100000,00000,0800,0800PATIEN T DAYS
269231,B100000,00000,0900,0900TIME SPENT
269231,B100000,00000,1000,1000COSTED REQUIS
269231,B100000,00000,1100,1100COSTED REQUIS
269231,B100000,00000,1200,1200GROSS REVENUE
269231,B100000,00000,1300,1300TIME SPENT
269231,B100000,00000,1400,1400ASSIGNED TIME
269231,E10A180,00301,0100,03/02/98
269231,E10A180,00501,0300,05/03/99
269231,E10A180,00550,0100,05/03/99
269231,E10A180,00551,0100,09/24/99
269231,E10A180,00551,0300,09/24/99
269231,S000000,00100,0200,05/29/98
269231,S200000,00100,0100,1980 OLD GREENSBURG ROAD
269231,S200000,00200,0100,CAMPBELLSVILLE
269231,S200000,00200,0200,KY
269231,S200000,00200,0300,42718
269231,S200000,00300,0100,TAYLOR
269231,S200000,00400,0100,MEDCO CENTER OF CAMPBELLSVILLE
269231,S200000,00400,0200,185330
269231,S200000,00400,0300,04/01/92
269231,S200000,00400,0500,O
269231,S200000,01500,0100,N
269231,S200000,01600,0100,Y
269231,S200000,01700,0100,N
269231,S200000,01800,0100,N
269231,S200000,02200,0100,N
269231,S200000,02800,0100,N
269231,S200000,02900,0100,N
269231,S200000,03000,0100,N
269231,S200000,03100,0100,N
269231,S200000,03200,0100,N
269231,S200000,03300,0100,N
269231,S200000,03300,0200,N
269231,S200000,04100,0100,N
269231,S200000,04200,0100,N
269231,S200000,04300,0100,N
269231,S200000,04600,0100,N
269231,S200000,04700,0100,N
269231,S200000,04900,0100,N
269231,S200000,05200,0100,N
269232,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269232,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269232,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269232,A000000,00300,0000,0300EMPLOYEE BENEFITS
269232,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269232,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269232,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269232,A000000,00700,0000,0700HOUSEKEEPING
269232,A000000,00800,0000,0800DIETARY
269232,A000000,00900,0000,0900NURSING ADMINISTRATION
269232,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269232,A000000,01100,0000,1100PHARMACY
269232,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269232,A000000,01300,0000,1300SOCIAL SERVICE
269232,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269232,A000000,01600,0000,1600SKILLED NURSING FACILITY
269232,A000000,01800,0000,1800NURSING FACILITY
269232,A000000,01810,0000,1810ICF/MR
269232,A000000,02100,0000,2100RADIOLOGY
269232,A000000,02200,0000,2200LABORATORY
269232,A000000,02300,0000,2300INTRAVENOUS THERAPY
269232,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269232,A000000,02500,0000,2500PHYSICAL THERAPY
269232,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269232,A000000,02700,0000,2700SPEECH PATHOLOGY
269232,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269232,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269232,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269232,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269232,A000000,03302,0000,3052MEDICAL EQUIPMENT
269232,A000000,03550,0000,3550FQHC
269232,A000000,04801,0000,4801AMBULANCE
269232,A000000,04802,0000,4802AMBULANCE
269232,A000000,04803,0000,4803AMBULANCE
269232,A000000,05000,0000,5000CORF
269232,A000000,05010,0000,5010CMHC
269232,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269232,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269232,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269232,A81000A,00100,0100,Y
269232,A81000B,00100,0300,HOME OFFICE A&G
269232,A81000B,00200,0300,HOME OFFICE CAPITAL
269232,A81000B,00300,0300,DIVISION OFFICE A&G
269232,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269232,A81000B,00500,0300,INSURANCE
269232,A81000B,00600,0300,PHYSICAL THERAPY
269232,A81000B,00700,0300,OCCUPATIONAL THERAPY
269232,A81000B,00800,0300,SPEECH THERAPY
269232,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269232,A81000B,01000,0300,PURCHASED MGMT SERV
269232,A81000C,00100,0100,B
269232,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269232,A81000C,00200,0100,G
269232,A81000C,00200,0200,LAURIER  INC.
269232,A81000C,00200,0400,EXTENDICARE  INC.
269232,A81000C,00200,0600,INSURANCE
269232,A81000C,00300,0100,G
269232,A81000C,00300,0200,UNITED REHABILITATION SVS
269232,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269232,A81000C,00300,0600,THERAPY SERVICE
269232,A81000C,00400,0100,G
269232,A81000C,00400,0200,UPC
269232,A81000C,00400,0400,EXTENDICARE  CORP
269232,A81000C,00400,0600,CLINICAL SERVICE
269232,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269232,B100000,00000,0100,0100SQUARE FEET
269232,B100000,00000,0101,0101THERAPY AD ON SQUARE
269232,B100000,00000,0200,0200SQUARE FEET
269232,B100000,00000,0300,0300GROSS SALARIES
269232,B100000,00000,0400,0400ACCUM COST
269232,B100000,00000,0500,0500SQUARE FEET
269232,B100000,00000,0600,0600POUNDS OF LAUNDRY
269232,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269232,B100000,00000,0800,0800PATIEN T DAYS
269232,B100000,00000,0900,0900TIME SPENT
269232,B100000,00000,1000,1000COSTED REQUIS
269232,B100000,00000,1100,1100COSTED REQUIS
269232,B100000,00000,1200,1200GROSS REVENUE
269232,B100000,00000,1300,1300TIME SPENT
269232,B100000,00000,1400,1400ASSIGNED TIME
269232,E10A180,00501,0100,05/03/99
269232,E10A180,00550,0300,05/03/99
269232,E10A180,00551,0100, 9/28/99
269232,E10A180,00551,0300, 9/28/99
269232,S000000,00100,0200,05/29/98
269232,S200000,00100,0100,825 FIRST AVENUE  N.W.
269232,S200000,00200,0100,NEW BRIGHTON
269232,S200000,00200,0200,MN
269232,S200000,00200,0300,55112
269232,S200000,00300,0100,RAMSEY
269232,S200000,00400,0100,TREVILLA OF NEW BRIGHTON
269232,S200000,00400,0200,245164
269232,S200000,00400,0300,05/01/84
269232,S200000,00400,0500,O
269232,S200000,01500,0100,N
269232,S200000,01600,0100,Y
269232,S200000,01700,0100,N
269232,S200000,01800,0100,N
269232,S200000,02200,0100,N
269232,S200000,02800,0100,N
269232,S200000,02900,0100,N
269232,S200000,03000,0100,N
269232,S200000,03100,0100,N
269232,S200000,03200,0100,N
269232,S200000,03300,0100,N
269232,S200000,03300,0200,N
269232,S200000,04100,0100,N
269232,S200000,04200,0100,N
269232,S200000,04300,0100,N
269232,S200000,04600,0100,N
269232,S200000,04700,0100,N
269232,S200000,04900,0100,N
269232,S200000,05200,0100,N
269233,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269233,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269233,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269233,A000000,00300,0000,0300EMPLOYEE BENEFITS
269233,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269233,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269233,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269233,A000000,00700,0000,0700HOUSEKEEPING
269233,A000000,00800,0000,0800DIETARY
269233,A000000,00900,0000,0900NURSING ADMINISTRATION
269233,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269233,A000000,01100,0000,1100PHARMACY
269233,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269233,A000000,01300,0000,1300SOCIAL SERVICE
269233,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269233,A000000,01600,0000,1600SKILLED NURSING FACILITY
269233,A000000,01800,0000,1800NURSING FACILITY
269233,A000000,01810,0000,1810ICF/MR
269233,A000000,02100,0000,2100RADIOLOGY
269233,A000000,02200,0000,2200LABORATORY
269233,A000000,02300,0000,2300INTRAVENOUS THERAPY
269233,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269233,A000000,02500,0000,2500PHYSICAL THERAPY
269233,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269233,A000000,02700,0000,2700SPEECH PATHOLOGY
269233,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269233,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269233,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269233,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269233,A000000,03302,0000,3052MEDICAL EQUIPMENT
269233,A000000,03550,0000,3550FQHC
269233,A000000,04801,0000,4801AMBULANCE
269233,A000000,04802,0000,4802AMBULANCE
269233,A000000,04803,0000,4803AMBULANCE
269233,A000000,05000,0000,5000CORF
269233,A000000,05010,0000,5010CMHC
269233,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269233,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269233,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269233,A81000A,00100,0100,Y
269233,A81000B,00100,0300,HOME OFFICE A&G
269233,A81000B,00200,0300,HOME OFFICE CAPITAL
269233,A81000B,00300,0300,DIVISION OFFICE A&G
269233,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269233,A81000B,00500,0300,INSURANCE
269233,A81000B,00600,0300,PHYSICAL THERAPY
269233,A81000B,00700,0300,OCCUPATIONAL THERAPY
269233,A81000B,00800,0300,SPEECH THERAPY
269233,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269233,A81000C,00100,0100,B
269233,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269233,A81000C,00200,0100,G
269233,A81000C,00200,0200,LAURIER  INC.
269233,A81000C,00200,0400,EXTENDICARE  INC.
269233,A81000C,00200,0600,INSURANCE
269233,A81000C,00300,0100,G
269233,A81000C,00300,0200,UNITED REHABILITATION SVS
269233,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269233,A81000C,00300,0600,THERAPY SERVICE
269233,A81000C,00400,0100,G
269233,A81000C,00400,0200,UPS
269233,A81000C,00400,0400,EXTENDICARE  CORP
269233,A81000C,00400,0600,CLINICAL SERVICE
269233,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269233,B100000,00000,0100,0100SQUARE FEET
269233,B100000,00000,0101,0101THERAPY AD ON SQUARE
269233,B100000,00000,0200,0200SQUARE FEET
269233,B100000,00000,0300,0300GROSS SALARIES
269233,B100000,00000,0400,0400ACCUM COST
269233,B100000,00000,0500,0500SQUARE FEET
269233,B100000,00000,0600,0600POUNDS OF LAUNDRY
269233,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269233,B100000,00000,0800,0800PATIEN T DAYS
269233,B100000,00000,0900,0900TIME SPENT
269233,B100000,00000,1000,1000COSTED REQUIS
269233,B100000,00000,1100,1100COSTED REQUIS
269233,B100000,00000,1200,1200GROSS REVENUE
269233,B100000,00000,1300,1300TIME SPENT
269233,B100000,00000,1400,1400ASSIGNED TIME
269233,E10A180,00550,0100,10/06/99
269233,E10A180,00550,0300,10/06/99
269233,E10A180,00551,0100,05/03/99
269233,E10A180,00551,0300,05/03/99
269233,S000000,00100,0200,05/29/98
269233,S200000,00100,0100,375 NORTH LEXINGTON PARKWAY
269233,S200000,00200,0100,ST. PAUL
269233,S200000,00200,0200,MN
269233,S200000,00200,0300,55104
269233,S200000,00300,0100,RAMSEY
269233,S200000,00400,0100,LEXINGTON HEALTH CENTER
269233,S200000,00400,0200,245466
269233,S200000,00400,0300,12/01/89
269233,S200000,00400,0500,O
269233,S200000,01500,0100,N
269233,S200000,01600,0100,Y
269233,S200000,01700,0100,N
269233,S200000,01800,0100,N
269233,S200000,02200,0100,N
269233,S200000,02800,0100,N
269233,S200000,02900,0100,N
269233,S200000,03000,0100,N
269233,S200000,03100,0100,N
269233,S200000,03200,0100,N
269233,S200000,03300,0100,N
269233,S200000,03300,0200,N
269233,S200000,04100,0100,N
269233,S200000,04200,0100,N
269233,S200000,04300,0100,N
269233,S200000,04600,0100,N
269233,S200000,04700,0100,N
269233,S200000,04900,0100,N
269233,S200000,05200,0100,N
269234,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269234,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269234,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269234,A000000,00300,0000,0300EMPLOYEE BENEFITS
269234,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269234,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269234,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269234,A000000,00700,0000,0700HOUSEKEEPING
269234,A000000,00800,0000,0800DIETARY
269234,A000000,00900,0000,0900NURSING ADMINISTRATION
269234,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269234,A000000,01100,0000,1100PHARMACY
269234,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269234,A000000,01300,0000,1300SOCIAL SERVICE
269234,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269234,A000000,01600,0000,1600SKILLED NURSING FACILITY
269234,A000000,01800,0000,1800NURSING FACILITY
269234,A000000,01810,0000,1810ICF/MR
269234,A000000,02100,0000,2100RADIOLOGY
269234,A000000,02200,0000,2200LABORATORY
269234,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269234,A000000,02500,0000,2500PHYSICAL THERAPY
269234,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269234,A000000,02700,0000,2700SPEECH PATHOLOGY
269234,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269234,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269234,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269234,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269234,A000000,03302,0000,3052MEDICAL EQUIPMENT
269234,A000000,03550,0000,3550FQHC
269234,A000000,04801,0000,4801AMBULANCE
269234,A000000,04802,0000,4802AMBULANCE
269234,A000000,04803,0000,4803AMBULANCE
269234,A000000,05000,0000,5000CORF
269234,A000000,05010,0000,5010CMHC
269234,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269234,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269234,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269234,A000000,05900,0000,5900BARBER & BEAUTY SHOP
269234,A000000,06300,0000,6150ASSISTED LIVING FACILITY
269234,A81000A,00100,0100,Y
269234,A81000B,00100,0300,HOME OFFICE A&G
269234,A81000B,00200,0300,HOME OFFICE CAPITAL
269234,A81000B,00300,0300,DIVISION OFFICE A&G
269234,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269234,A81000B,00500,0300,INSURANCE
269234,A81000B,00600,0300,PHYSICAL THERAPY
269234,A81000B,00700,0300,OCCUPATIONAL THERAPY
269234,A81000B,00800,0300,SPEECH THERAPY
269234,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269234,A81000B,01000,0300,PURCHASED MGMT SER
269234,A81000C,00100,0100,B
269234,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269234,A81000C,00200,0100,G
269234,A81000C,00200,0200,LAURIER  INC.
269234,A81000C,00200,0400,EXTENDICARE  INC.
269234,A81000C,00200,0600,INSURANCE
269234,A81000C,00300,0100,G
269234,A81000C,00300,0200,UNITED REHABILITATION SVS
269234,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269234,A81000C,00300,0600,THERAPY SERVICE
269234,A81000C,00400,0100,G
269234,A81000C,00400,0200,UPC
269234,A81000C,00400,0400,EXTENDICARE CORP
269234,A81000C,00400,0600,CLINICAL SERVICE
269234,A81000C,00500,0100,B
269234,A81000C,00500,0200,ROCKMILL SPRINGS
269234,A81000C,00500,0400,EXTENDICARE  HLTH
269234,A81000C,00500,0600,ASSISTED LIVING FAC
269234,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269234,B100000,00000,0100,0100SQUARE FEET
269234,B100000,00000,0101,0101THERAPY AD ON SQUARE
269234,B100000,00000,0200,0200SQUARE FEET
269234,B100000,00000,0300,0300GROSS SALARIES
269234,B100000,00000,0400,0400ACCUM COST
269234,B100000,00000,0500,0500SQUARE FEET
269234,B100000,00000,0600,0600POUNDS OF LAUNDRY
269234,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269234,B100000,00000,0800,0800PATIEN T DAYS
269234,B100000,00000,0900,0900TIME SPENT
269234,B100000,00000,1000,1000COSTED REQUIS
269234,B100000,00000,1100,1100COSTED REQUIS
269234,B100000,00000,1200,1200GROSS REVENUE
269234,B100000,00000,1300,1300TIME SPENT
269234,B100000,00000,1400,1400ASSIGNED TIME
269234,E10A180,00302,0100,11/24/97
269234,E10A180,00351,0100,01/24/97
269234,E10A180,00501,0100,05/03/99
269234,E10A180,00501,0300,05/03/99
269234,E10A180,00550,0100, 9/24/99
269234,E10A180,00550,0300, 9/24/99
269234,S000000,00100,0200,05/29/98
269234,S200000,00100,0100,3680 DOLSON COURT
269234,S200000,00200,0100,LANCASTER
269234,S200000,00200,0200,OH
269234,S200000,00200,0300,43130
269234,S200000,00300,0100,FAIRFIELD
269234,S200000,00400,0100,ROCKMILL REHABILITATION CENTER
269234,S200000,00400,0200,365474
269234,S200000,00400,0300,03/13/80
269234,S200000,00400,0500,O
269234,S200000,01500,0100,N
269234,S200000,01600,0100,Y
269234,S200000,01700,0100,N
269234,S200000,01800,0100,N
269234,S200000,02200,0100,N
269234,S200000,02800,0100,Y
269234,S200000,02900,0100,N
269234,S200000,03000,0100,N
269234,S200000,03100,0100,N
269234,S200000,03200,0100,N
269234,S200000,03300,0100,N
269234,S200000,03300,0200,N
269234,S200000,04100,0100,N
269234,S200000,04200,0100,N
269234,S200000,04300,0100,N
269234,S200000,04600,0100,N
269234,S200000,04700,0100,N
269234,S200000,04900,0100,N
269234,S200000,05200,0100,N
269235,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269235,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269235,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269235,A000000,00300,0000,0300EMPLOYEE BENEFITS
269235,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269235,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269235,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269235,A000000,00700,0000,0700HOUSEKEEPING
269235,A000000,00800,0000,0800DIETARY
269235,A000000,00900,0000,0900NURSING ADMINISTRATION
269235,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269235,A000000,01100,0000,1100PHARMACY
269235,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269235,A000000,01300,0000,1300SOCIAL SERVICE
269235,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269235,A000000,01600,0000,1600SKILLED NURSING FACILITY
269235,A000000,01800,0000,1800NURSING FACILITY
269235,A000000,01810,0000,1810ICF/MR
269235,A000000,02100,0000,2100RADIOLOGY
269235,A000000,02200,0000,2200LABORATORY
269235,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269235,A000000,02500,0000,2500PHYSICAL THERAPY
269235,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269235,A000000,02700,0000,2700SPEECH PATHOLOGY
269235,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269235,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269235,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269235,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269235,A000000,03302,0000,3052MEDICAL EQUIPMENT
269235,A000000,03550,0000,3550FQHC
269235,A000000,04801,0000,4801AMBULANCE
269235,A000000,04802,0000,4802AMBULANCE
269235,A000000,04803,0000,4803AMBULANCE
269235,A000000,05000,0000,5000CORF
269235,A000000,05010,0000,5010CMHC
269235,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269235,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269235,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269235,A000000,05900,0000,5900BARBER & BEAUTY SHOP
269235,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
269235,A81000A,00100,0100,Y
269235,A81000B,00100,0300,HOME OFFICE A&G
269235,A81000B,00200,0300,HOME OFFICE CAPITAL
269235,A81000B,00300,0300,DIVISION OFFICE A&G
269235,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269235,A81000B,00500,0300,INSURANCE
269235,A81000B,00600,0300,PHYSICAL THERAPY
269235,A81000B,00700,0300,OCCUPATIONAL THERAPY
269235,A81000B,00800,0300,SPEECH THERAPY
269235,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269235,A81000B,01000,0300,PURCHASED MGMT SERV
269235,A81000C,00100,0100,B
269235,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269235,A81000C,00200,0100,G
269235,A81000C,00200,0200,LAURIER  INC.
269235,A81000C,00200,0400,EXTENDICARE  INC.
269235,A81000C,00200,0600,INSURANCE
269235,A81000C,00300,0100,G
269235,A81000C,00300,0200,UNITED REHABILITATION SVS
269235,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269235,A81000C,00300,0600,THERAPY SERVICE
269235,A81000C,00400,0100,G
269235,A81000C,00400,0200,UPC
269235,A81000C,00400,0400,EXTENDICARE CORP
269235,A81000C,00400,0600,CLINICAL SERVICE
269235,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269235,B100000,00000,0100,0100SQUARE FEET
269235,B100000,00000,0101,0101THERAPY AD ON SQUARE
269235,B100000,00000,0200,0200SQUARE FEET
269235,B100000,00000,0300,0300GROSS SALARIES
269235,B100000,00000,0400,0400ACCUM COST
269235,B100000,00000,0500,0500SQUARE FEET
269235,B100000,00000,0600,0600POUNDS OF LAUNDRY
269235,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269235,B100000,00000,0800,0800PATIEN T DAYS
269235,B100000,00000,0900,0900TIME SPENT
269235,B100000,00000,1000,1000COSTED REQUIS
269235,B100000,00000,1100,1100COSTED REQUIS
269235,B100000,00000,1200,1200GROSS REVENUE
269235,B100000,00000,1300,1300TIME SPENT
269235,B100000,00000,1400,1400ASSIGNED TIME
269235,E10A180,00303,0100,03/02/98
269235,E10A180,00304,0100,03/02/98
269235,E10A180,00351,0300,11/24/97
269235,E10A180,00352,0300,03/02/98
269235,E10A180,00501,0300,05/03/99
269235,E10A180,00550,0100,05/03/99
269235,E10A180,00551,0100,09/24/99
269235,E10A180,00551,0300,09/24/99
269235,S000000,00100,0200,05/29/98
269235,S200000,00100,0100,37930 AIRPORT ROAD
269235,S200000,00200,0100,WOODSFIELD
269235,S200000,00200,0200,OH
269235,S200000,00200,0300,43793
269235,S200000,00300,0100,MONROE
269235,S200000,00400,0100,WOODSFIELD NURSING & REHABILITATION
269235,S200000,00400,0200,365496
269235,S200000,00400,0300,03/13/80
269235,S200000,00400,0500,O
269235,S200000,01500,0100,N
269235,S200000,01600,0100,Y
269235,S200000,01700,0100,N
269235,S200000,01800,0100,N
269235,S200000,02200,0100,N
269235,S200000,02800,0100,N
269235,S200000,02900,0100,N
269235,S200000,03000,0100,N
269235,S200000,03100,0100,N
269235,S200000,03200,0100,N
269235,S200000,03300,0100,N
269235,S200000,03300,0200,N
269235,S200000,04100,0100,N
269235,S200000,04200,0100,N
269235,S200000,04300,0100,N
269235,S200000,04600,0100,N
269235,S200000,04700,0100,N
269235,S200000,04900,0100,N
269235,S200000,05200,0100,N
269236,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269236,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269236,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269236,A000000,00300,0000,0300EMPLOYEE BENEFITS
269236,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269236,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269236,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269236,A000000,00700,0000,0700HOUSEKEEPING
269236,A000000,00800,0000,0800DIETARY
269236,A000000,00900,0000,0900NURSING ADMINISTRATION
269236,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269236,A000000,01100,0000,1100PHARMACY
269236,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269236,A000000,01300,0000,1300SOCIAL SERVICE
269236,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269236,A000000,01600,0000,1600SKILLED NURSING FACILITY
269236,A000000,01800,0000,1800NURSING FACILITY
269236,A000000,01810,0000,1810ICF/MR
269236,A000000,02100,0000,2100RADIOLOGY
269236,A000000,02300,0000,2300INTRAVENOUS THERAPY
269236,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269236,A000000,02500,0000,2500PHYSICAL THERAPY
269236,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269236,A000000,02700,0000,2700SPEECH PATHOLOGY
269236,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269236,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269236,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269236,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269236,A000000,03302,0000,3052MEDICAL EQUIPMENT
269236,A000000,03550,0000,3550FQHC
269236,A000000,04801,0000,4801AMBULANCE
269236,A000000,04802,0000,4802AMBULANCE
269236,A000000,04803,0000,4803AMBULANCE
269236,A000000,05000,0000,5000CORF
269236,A000000,05010,0000,5010CMHC
269236,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269236,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269236,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269236,A81000A,00100,0100,Y
269236,A81000B,00100,0300,HOME OFFICE A&G
269236,A81000B,00200,0300,HOME OFFICE CAPITAL
269236,A81000B,00300,0300,DIVISION OFFICE A&G
269236,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269236,A81000B,00500,0300,INSURANCE
269236,A81000B,00600,0300,PHYSICAL THERAPY
269236,A81000B,00700,0300,OCCUPATIONAL THERAPY
269236,A81000B,00800,0300,SPEECH THERAPY
269236,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269236,A81000B,01000,0300,PURCHASED MGMT SER
269236,A81000B,01100,0300,OXYGEN SUPPLIES
269236,A81000B,01200,0300,OXYGEN SUPPLIES
269236,A81000C,00100,0100,B
269236,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269236,A81000C,00200,0100,G
269236,A81000C,00200,0200,LAURIER  INC.
269236,A81000C,00200,0400,EXTENDICARE  INC.
269236,A81000C,00200,0600,INSURANCE
269236,A81000C,00300,0100,G
269236,A81000C,00300,0200,UNITED REHABILITATION SVS
269236,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269236,A81000C,00300,0600,THERAPY SERVICE
269236,A81000C,00400,0100,G
269236,A81000C,00400,0200,UPC
269236,A81000C,00400,0400,EXTENDICARE CORP
269236,A81000C,00400,0600,CLINICAL SERVICE
269236,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269236,B100000,00000,0100,0100SQUARE FEET
269236,B100000,00000,0101,0101THERAPY AD ON SQUARE
269236,B100000,00000,0200,0200SQUARE FEET
269236,B100000,00000,0300,0300GROSS SALARIES
269236,B100000,00000,0400,0400ACCUM COST
269236,B100000,00000,0500,0500SQUARE FEET
269236,B100000,00000,0600,0600LAUNDR Y WEIGHT
269236,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269236,B100000,00000,0800,0800PATIEN T DAYS
269236,B100000,00000,0900,0900TIME SPENT
269236,B100000,00000,1000,1000COSTED REQUIS
269236,B100000,00000,1100,1100COSTED REQUIS
269236,B100000,00000,1200,1200GROSS REVENUE
269236,B100000,00000,1300,1300TIME SPENT
269236,B100000,00000,1400,1400ASSIGNED TIME
269236,E10A180,00303,0100,03/02/98
269236,E10A180,00501,0100,05/03/99
269236,E10A180,00501,0300,05/03/99
269236,E10A180,00502,0100, 9/27/99
269236,E10A180,00550,0300, 9/27/99
269236,S000000,00100,0200,05/29/98
269236,S200000,00100,0100,1600 ST PARIS PIKE
269236,S200000,00200,0100,SPRINGFIELD
269236,S200000,00200,0200,OH
269236,S200000,00200,0300,45504
269236,S200000,00300,0100,CLARK
269236,S200000,00400,0100,RIDGEWOOD NURSING CENTER
269236,S200000,00400,0200,365527
269236,S200000,00400,0300,06/02/80
269236,S200000,00400,0500,O
269236,S200000,01500,0100,N
269236,S200000,01600,0100,Y
269236,S200000,01700,0100,N
269236,S200000,01800,0100,N
269236,S200000,02200,0100,N
269236,S200000,02800,0100,N
269236,S200000,02900,0100,N
269236,S200000,03000,0100,N
269236,S200000,03100,0100,N
269236,S200000,03200,0100,N
269236,S200000,03300,0100,N
269236,S200000,03300,0200,N
269236,S200000,04100,0100,N
269236,S200000,04200,0100,N
269236,S200000,04300,0100,N
269236,S200000,04600,0100,N
269236,S200000,04700,0100,N
269236,S200000,04900,0100,N
269236,S200000,05200,0100,N
269237,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269237,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269237,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269237,A000000,00300,0000,0300EMPLOYEE BENEFITS
269237,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269237,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269237,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269237,A000000,00700,0000,0700HOUSEKEEPING
269237,A000000,00800,0000,0800DIETARY
269237,A000000,00900,0000,0900NURSING ADMINISTRATION
269237,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269237,A000000,01100,0000,1100PHARMACY
269237,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269237,A000000,01300,0000,1300SOCIAL SERVICE
269237,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269237,A000000,01600,0000,1600SKILLED NURSING FACILITY
269237,A000000,01800,0000,1800NURSING FACILITY
269237,A000000,01810,0000,1810ICF/MR
269237,A000000,02100,0000,2100RADIOLOGY
269237,A000000,02200,0000,2200LABORATORY
269237,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269237,A000000,02500,0000,2500PHYSICAL THERAPY
269237,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269237,A000000,02700,0000,2700SPEECH PATHOLOGY
269237,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269237,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269237,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269237,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269237,A000000,03302,0000,3052MEDICAL EQUIPMENT
269237,A000000,03550,0000,3550FQHC
269237,A000000,04801,0000,4801AMBULANCE
269237,A000000,04802,0000,4802AMBULANCE
269237,A000000,04803,0000,4803AMBULANCE
269237,A000000,05000,0000,5000CORF
269237,A000000,05010,0000,5010CMHC
269237,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269237,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269237,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269237,A000000,05900,0000,5900BARBER & BEAUTY SHOP
269237,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
269237,A81000A,00100,0100,Y
269237,A81000B,00100,0300,HOME OFFICE A&G
269237,A81000B,00200,0300,HOME OFFICE CAPITAL
269237,A81000B,00300,0300,DIVISION OFFICE A&G
269237,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269237,A81000B,00500,0300,INSURANCE
269237,A81000B,00600,0300,PHYSICAL THERAPY
269237,A81000B,00700,0300,OCCUPATIONAL THERAPY
269237,A81000B,00800,0300,SPEECH THERAPY
269237,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269237,A81000B,01000,0300,PURCHASED MGMT SERV
269237,A81000C,00100,0100,B
269237,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269237,A81000C,00200,0100,G
269237,A81000C,00200,0200,LAURIER  INC.
269237,A81000C,00200,0400,EXTENDICARE  INC.
269237,A81000C,00200,0600,INSURANCE
269237,A81000C,00300,0100,G
269237,A81000C,00300,0200,UNITED REHABILITATION SVS
269237,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269237,A81000C,00300,0600,THERAPY SERVICE
269237,A81000C,00400,0100,G
269237,A81000C,00400,0200,UPC
269237,A81000C,00400,0400,EXTENDICARE  CORP
269237,A81000C,00400,0600,CLINICAL SERVICE
269237,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269237,B100000,00000,0100,0100SQUARE FEET
269237,B100000,00000,0101,0101THERAPY AD ON SQUARE
269237,B100000,00000,0200,0200SQUARE FEET
269237,B100000,00000,0300,0300GROSS SALARIES
269237,B100000,00000,0400,0400ACCUM COST
269237,B100000,00000,0500,0500SQUARE FEET
269237,B100000,00000,0600,0600POUNDS OF LAUNDRY
269237,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269237,B100000,00000,0800,0800PATIEN T DAYS
269237,B100000,00000,0900,0900TIME SPENT
269237,B100000,00000,1000,1000COSTED REQUIS
269237,B100000,00000,1100,1100COSTED REQUIS
269237,B100000,00000,1200,1200GROSS REVENUE
269237,B100000,00000,1300,1300TIME SPENT
269237,B100000,00000,1400,1400ASSIGNED TIME
269237,E10A180,00301,0100,11/24/97
269237,E10A180,00302,0100,11/24/97
269237,E10A180,00303,0100,03/02/98
269237,E10A180,00304,0100,11/24/97
269237,E10A180,00501,0300,09/24/99
269237,E10A180,00550,0100,05/03/99
269237,E10A180,00550,0300,05/03/99
269237,E10A180,00551,0100,09/24/99
269237,S000000,00100,0200,05/29/98
269237,S200000,00100,0100,275 EAST SUNSET DR.
269237,S200000,00200,0100,RITTMAN
269237,S200000,00200,0200,OH
269237,S200000,00200,0300,44270
269237,S200000,00300,0100,WAYNE
269237,S200000,00400,0100,RITTMAN NURSING & REHABILITATION
269237,S200000,00400,0200,365563
269237,S200000,00400,0300,06/19/81
269237,S200000,00400,0500,O
269237,S200000,01500,0100,N
269237,S200000,01600,0100,Y
269237,S200000,01700,0100,N
269237,S200000,01800,0100,N
269237,S200000,02200,0100,N
269237,S200000,02800,0100,N
269237,S200000,02900,0100,N
269237,S200000,03000,0100,N
269237,S200000,03100,0100,N
269237,S200000,03200,0100,N
269237,S200000,03300,0100,N
269237,S200000,03300,0200,N
269237,S200000,04100,0100,N
269237,S200000,04200,0100,N
269237,S200000,04300,0100,N
269237,S200000,04600,0100,N
269237,S200000,04700,0100,N
269237,S200000,04900,0100,N
269237,S200000,05200,0100,N
269238,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269238,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269238,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269238,A000000,00300,0000,0300EMPLOYEE BENEFITS
269238,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269238,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269238,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269238,A000000,00700,0000,0700HOUSEKEEPING
269238,A000000,00800,0000,0800DIETARY
269238,A000000,00900,0000,0900NURSING ADMINISTRATION
269238,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269238,A000000,01100,0000,1100PHARMACY
269238,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269238,A000000,01300,0000,1300SOCIAL SERVICE
269238,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269238,A000000,01600,0000,1600SKILLED NURSING FACILITY
269238,A000000,01800,0000,1800NURSING FACILITY
269238,A000000,01810,0000,1810ICF/MR
269238,A000000,02100,0000,2100RADIOLOGY
269238,A000000,02200,0000,2200LABORATORY
269238,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269238,A000000,02500,0000,2500PHYSICAL THERAPY
269238,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269238,A000000,02700,0000,2700SPEECH PATHOLOGY
269238,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269238,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269238,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269238,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269238,A000000,03302,0000,3052MEDICAL EQUIPMENT
269238,A000000,03550,0000,3550FQHC
269238,A000000,04801,0000,4801AMBULANCE
269238,A000000,04802,0000,4802AMBULANCE
269238,A000000,04803,0000,4803AMBULANCE
269238,A000000,05000,0000,5000CORF
269238,A000000,05010,0000,5010CMHC
269238,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269238,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269238,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269238,A000000,05900,0000,5900BARBER & BEAUTY SHOP
269238,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
269238,A81000A,00100,0100,Y
269238,A81000B,00100,0300,HOME OFFICE A&G
269238,A81000B,00200,0300,HOME OFFICE CAPITAL
269238,A81000B,00300,0300,DIVISION OFFICE A&G
269238,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269238,A81000B,00500,0300,INSURANCE
269238,A81000B,00600,0300,PHYSICAL THERAPY
269238,A81000B,00700,0300,OCCUPATIONAL THERAPY
269238,A81000B,00800,0300,SPEECH THERAPY
269238,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269238,A81000B,01000,0300,PURCHASED MGMT SER
269238,A81000C,00100,0100,B
269238,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269238,A81000C,00200,0100,G
269238,A81000C,00200,0200,LAURIER  INC.
269238,A81000C,00200,0400,EXTENDICARE  INC.
269238,A81000C,00200,0600,INSURANCE
269238,A81000C,00300,0100,G
269238,A81000C,00300,0200,UNITED REHABILITATION SVS
269238,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269238,A81000C,00300,0600,THERAPY SERVICE
269238,A81000C,00400,0100,G
269238,A81000C,00400,0200,UPC
269238,A81000C,00400,0400,EXTENDICARE CORP
269238,A81000C,00400,0600,CLINICAL SERVICE
269238,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269238,B100000,00000,0100,0100SQUARE FEET
269238,B100000,00000,0101,0101THERAPY AD ON SQUARE
269238,B100000,00000,0200,0200SQUARE FEET
269238,B100000,00000,0300,0300GROSS SALARIES
269238,B100000,00000,0400,0400ACCUM COST
269238,B100000,00000,0500,0500SQUARE FEET
269238,B100000,00000,0600,0600LAUNDR Y
269238,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269238,B100000,00000,0800,0800PATIEN T DAYS
269238,B100000,00000,0900,0900TIME SPENT
269238,B100000,00000,1000,1000COSTED REQUIS
269238,B100000,00000,1100,1100COSTED REQUIS
269238,B100000,00000,1200,1200GROSS REVENUE
269238,B100000,00000,1300,1300TIME SPENT
269238,B100000,00000,1400,1400ASSIGNED TIME
269238,E10A180,00301,0100,11/24/97
269238,E10A180,00302,0100,11/24/97
269238,E10A180,00303,0100,03/02/98
269238,E10A180,00304,0100,03/02/98
269238,E10A180,00350,0300,09/22/97
269238,E10A180,00351,0300,11/24/97
269238,E10A180,00352,0300,03/02/98
269238,E10A180,00501,0100,05/03/99
269238,E10A180,00501,0300,05/03/99
269238,E10A180,00550,0100, 9/24/99
269238,E10A180,00550,0300, 9/24/99
269238,S000000,00100,0200,05/29/98
269238,S200000,00100,0100,3650 KLEPINGER RD
269238,S200000,00200,0100,DAYTON
269238,S200000,00200,0200,OH
269238,S200000,00200,0300,45416
269238,S200000,00300,0100,MONTGOMERY
269238,S200000,00400,0100,CATALPA MANOR
269238,S200000,00400,0200,365930
269238,S200000,00400,0300,10/29/93
269238,S200000,00400,0500,O
269238,S200000,01500,0100,N
269238,S200000,01600,0100,Y
269238,S200000,01700,0100,N
269238,S200000,01800,0100,N
269238,S200000,02200,0100,N
269238,S200000,02800,0100,N
269238,S200000,02900,0100,N
269238,S200000,03000,0100,N
269238,S200000,03100,0100,N
269238,S200000,03200,0100,N
269238,S200000,03300,0100,N
269238,S200000,03300,0200,N
269238,S200000,04100,0100,N
269238,S200000,04200,0100,N
269238,S200000,04300,0100,N
269238,S200000,04600,0100,N
269238,S200000,04700,0100,N
269238,S200000,04900,0100,N
269238,S200000,05200,0100,N
269239,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269239,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269239,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269239,A000000,00300,0000,0300EMPLOYEE BENEFITS
269239,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269239,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269239,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269239,A000000,00700,0000,0700HOUSEKEEPING
269239,A000000,00800,0000,0800DIETARY
269239,A000000,00900,0000,0900NURSING ADMINISTRATION
269239,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269239,A000000,01100,0000,1100PHARMACY
269239,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269239,A000000,01300,0000,1300SOCIAL SERVICE
269239,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269239,A000000,01600,0000,1600SKILLED NURSING FACILITY
269239,A000000,01800,0000,1800NURSING FACILITY
269239,A000000,01810,0000,1810ICF/MR
269239,A000000,02100,0000,2100RADIOLOGY
269239,A000000,02200,0000,2200LABORATORY
269239,A000000,02300,0000,2300INTRAVENOUS THERAPY
269239,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269239,A000000,02500,0000,2500PHYSICAL THERAPY
269239,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269239,A000000,02700,0000,2700SPEECH PATHOLOGY
269239,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269239,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269239,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269239,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269239,A000000,03302,0000,3052MEDICAL EQUIPMENT
269239,A000000,03550,0000,3550FQHC
269239,A000000,04801,0000,4801AMBULANCE
269239,A000000,04802,0000,4802AMBULANCE
269239,A000000,04803,0000,4803AMBULANCE
269239,A000000,05000,0000,5000CORF
269239,A000000,05010,0000,5010CMHC
269239,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269239,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269239,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269239,A81000A,00100,0100,Y
269239,A81000B,00100,0300,HOME OFFICE A&G
269239,A81000B,00200,0300,HOME OFFICE CAPITAL
269239,A81000B,00300,0300,DIVISION OFFICE A&G
269239,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269239,A81000B,00500,0300,INSURANCE
269239,A81000B,00600,0300,PHYSICAL THERAPY
269239,A81000B,00700,0300,OCCUPATIONAL THERAPY
269239,A81000B,00800,0300,SPEECH THERAPY
269239,A81000B,00900,0300,1
269239,A81000B,01000,0300,PURCHASED MGMT SERV
269239,A81000C,00100,0100,B
269239,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269239,A81000C,00200,0100,G
269239,A81000C,00200,0200,LAURIER  INC.
269239,A81000C,00200,0400,EXTENDICARE  INC.
269239,A81000C,00200,0600,INSURANCE
269239,A81000C,00300,0100,G
269239,A81000C,00300,0200,UNITED REHABILITATION SVS
269239,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269239,A81000C,00300,0600,THERAPY SERVICE
269239,A81000C,00400,0100,G
269239,A81000C,00400,0200,UPC
269239,A81000C,00400,0400,EXTENDICARE  CORP
269239,A81000C,00400,0600,CLINICAL SERVICE
269239,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269239,B100000,00000,0100,0100SQUARE FEET
269239,B100000,00000,0101,0101THERAPY AD ON SQUARE
269239,B100000,00000,0200,0200SQUARE FEET
269239,B100000,00000,0300,0300GROSS SALARIES
269239,B100000,00000,0400,0400ACCUM COST
269239,B100000,00000,0500,0500SQUARE FEET
269239,B100000,00000,0600,0600PATIEN T DAYS
269239,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269239,B100000,00000,0800,0800PATIEN T DAYS
269239,B100000,00000,0900,0900TIME SPENT
269239,B100000,00000,1000,1000COSTED REQUIS
269239,B100000,00000,1100,1100COSTED REQUIS
269239,B100000,00000,1200,1200GROSS REVENUE
269239,B100000,00000,1300,1300TIME SPENT
269239,B100000,00000,1400,1400ASSIGNED TIME
269239,E10A180,00301,0100,03/02/98
269239,E10A180,00301,0300,03/02/98
269239,E10A180,00501,0300,05/03/99
269239,E10A180,00550,0100,05/03/99
269239,E10A180,00550,0300, 9/29/99
269239,E10A180,00551,0100, 9/29/99
269239,S000000,00100,0200,05/29/98
269239,S200000,00100,0100,11325 N.E. WEIDLER
269239,S200000,00200,0100,PORTLAND
269239,S200000,00200,0200,OR
269239,S200000,00200,0300,97220
269239,S200000,00300,0100,MULTNOMAH
269239,S200000,00400,0100,CARE CENTER EAST
269239,S200000,00400,0200,385219
269239,S200000,00400,0300,06/01/90
269239,S200000,00400,0500,O
269239,S200000,01500,0100,N
269239,S200000,01600,0100,Y
269239,S200000,01700,0100,N
269239,S200000,01800,0100,N
269239,S200000,02200,0100,N
269239,S200000,02800,0100,N
269239,S200000,02900,0100,N
269239,S200000,03000,0100,N
269239,S200000,03100,0100,N
269239,S200000,03200,0100,N
269239,S200000,03300,0100,N
269239,S200000,03300,0200,N
269239,S200000,04100,0100,N
269239,S200000,04200,0100,N
269239,S200000,04300,0100,N
269239,S200000,04600,0100,N
269239,S200000,04700,0100,N
269239,S200000,04900,0100,N
269239,S200000,05200,0100,N
269240,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269240,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269240,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269240,A000000,00300,0000,0300EMPLOYEE BENEFITS
269240,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269240,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269240,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269240,A000000,00700,0000,0700HOUSEKEEPING
269240,A000000,00800,0000,0800DIETARY
269240,A000000,00900,0000,0900NURSING ADMINISTRATION
269240,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269240,A000000,01100,0000,1100PHARMACY
269240,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269240,A000000,01300,0000,1300SOCIAL SERVICE
269240,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269240,A000000,01600,0000,1600SKILLED NURSING FACILITY
269240,A000000,01800,0000,1800NURSING FACILITY
269240,A000000,01810,0000,1810ICF/MR
269240,A000000,02100,0000,2100RADIOLOGY
269240,A000000,02300,0000,2300INTRAVENOUS THERAPY
269240,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269240,A000000,02500,0000,2500PHYSICAL THERAPY
269240,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269240,A000000,02700,0000,2700SPEECH PATHOLOGY
269240,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269240,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269240,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269240,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269240,A000000,03302,0000,3052MEDICAL EQUIPMENT
269240,A000000,03550,0000,3550FQHC
269240,A000000,04801,0000,4801AMBULANCE
269240,A000000,04802,0000,4802AMBULANCE
269240,A000000,04803,0000,4803AMBULANCE
269240,A000000,05000,0000,5000CORF
269240,A000000,05010,0000,5010CMHC
269240,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269240,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269240,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269240,A000000,05900,0000,5900BARBER & BEAUTY SHOP
269240,A000000,06300,0000,6150ASSISTED LIVING FACILITY
269240,A81000A,00100,0100,Y
269240,A81000B,00100,0300,HOME OFFICE A&G
269240,A81000B,00200,0300,HOME OFFICE CAPITAL
269240,A81000B,00300,0300,DIVISION OFFICE A&G
269240,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269240,A81000B,00500,0300,INSURANCE
269240,A81000B,00600,0300,PHYSICAL THERAPY
269240,A81000B,00700,0300,OCCUPATIONAL THERAPY
269240,A81000B,00800,0300,SPEECH THERAPY
269240,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269240,A81000B,01000,0300,ALF MEALS
269240,A81000B,01100,0300,PURCHASED MGMT SERV
269240,A81000C,00100,0100,B
269240,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269240,A81000C,00200,0100,G
269240,A81000C,00200,0200,LAURIER  INC.
269240,A81000C,00200,0400,EXTENDICARE  INC.
269240,A81000C,00200,0600,INSURANCE
269240,A81000C,00300,0100,G
269240,A81000C,00300,0200,UNITED REHABILITATION SVS
269240,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269240,A81000C,00300,0600,THERAPY SERVICE
269240,A81000C,00400,0100,G
269240,A81000C,00400,0200,UPC
269240,A81000C,00400,0400,EXTENDICARE CORP
269240,A81000C,00400,0600,CLINICAL SERVICES
269240,A81000C,00500,0100,B
269240,A81000C,00500,0200,STATESMAN
269240,A81000C,00500,0400,EXTENDICARE HLTH
269240,A81000C,00500,0600,ALF
269240,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269240,B100000,00000,0100,0100SQUARE FEET
269240,B100000,00000,0101,0101THERAPY AD ON SQUARE
269240,B100000,00000,0200,0200SQUARE FEET
269240,B100000,00000,0300,0300GROSS SALARIES
269240,B100000,00000,0400,0400ACCUM COST
269240,B100000,00000,0500,0500SQUARE FEET
269240,B100000,00000,0600,0600POUNDS OF LAUNDRY
269240,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269240,B100000,00000,0800,0800PATIEN T DAYS
269240,B100000,00000,0900,0900TIME SPENT
269240,B100000,00000,1000,1000COSTED REQUIS
269240,B100000,00000,1100,1100COSTED REQUIS
269240,B100000,00000,1200,1200GROSS REVENUE
269240,B100000,00000,1300,1300TIME SPENT
269240,B100000,00000,1400,1400ASSIGNED TIME
269240,E10A180,00301,0100,03/02/98
269240,E10A180,00501,0300,05/03/99
269240,E10A180,00550,0100,05/03/99
269240,E10A180,00551,0100, 9/28/99
269240,E10A180,00551,0300, 9/28/99
269240,S000000,00100,0200,05/29/98
269240,S200000,00100,0100,2629 TRENTON ROAD
269240,S200000,00200,0100,LEVITTOWN
269240,S200000,00200,0200,PA
269240,S200000,00200,0300,19056
269240,S200000,00300,0100,BUCKS
269240,S200000,00400,0100,STATESMAN HEALTH & REHABILITATION
269240,S200000,00400,0200,395259
269240,S200000,00400,0300,06/01/82
269240,S200000,00400,0500,O
269240,S200000,01500,0100,N
269240,S200000,01600,0100,Y
269240,S200000,01700,0100,N
269240,S200000,01800,0100,N
269240,S200000,02200,0100,N
269240,S200000,02800,0100,N
269240,S200000,02900,0100,N
269240,S200000,03000,0100,N
269240,S200000,03100,0100,N
269240,S200000,03200,0100,N
269240,S200000,03300,0100,N
269240,S200000,03300,0200,N
269240,S200000,04100,0100,N
269240,S200000,04200,0100,N
269240,S200000,04300,0100,N
269240,S200000,04600,0100,N
269240,S200000,04700,0100,N
269240,S200000,04900,0100,N
269240,S200000,05200,0100,N
269242,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269242,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269242,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269242,A000000,00300,0000,0300EMPLOYEE BENEFITS
269242,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269242,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269242,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269242,A000000,00700,0000,0700HOUSEKEEPING
269242,A000000,00800,0000,0800DIETARY
269242,A000000,00900,0000,0900NURSING ADMINISTRATION
269242,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269242,A000000,01100,0000,1100PHARMACY
269242,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269242,A000000,01300,0000,1300SOCIAL SERVICE
269242,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269242,A000000,01600,0000,1600SKILLED NURSING FACILITY
269242,A000000,01800,0000,1800NURSING FACILITY
269242,A000000,01810,0000,1810ICF/MR
269242,A000000,02100,0000,2100RADIOLOGY
269242,A000000,02200,0000,2200LABORATORY
269242,A000000,02300,0000,2300INTRAVENOUS THERAPY
269242,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269242,A000000,02500,0000,2500PHYSICAL THERAPY
269242,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269242,A000000,02700,0000,2700SPEECH PATHOLOGY
269242,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269242,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269242,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269242,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269242,A000000,03302,0000,3052MEDICAL EQUIPMENT
269242,A000000,03550,0000,3550FQHC
269242,A000000,04801,0000,4801AMBULANCE
269242,A000000,04802,0000,4802AMBULANCE
269242,A000000,04803,0000,4803AMBULANCE
269242,A000000,05000,0000,5000CORF
269242,A000000,05010,0000,5010CMHC
269242,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269242,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269242,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269242,A000000,05900,0000,5900BARBER & BEAUTY SHOP
269242,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
269242,A81000A,00100,0100,Y
269242,A81000B,00100,0300,HOME OFFICE A&G
269242,A81000B,00200,0300,HOME OFFICE CAPITAL
269242,A81000B,00300,0300,DIVISION OFFICE A&G
269242,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269242,A81000B,00500,0300,INSURANCE
269242,A81000B,00600,0300,PHYSICAL THERAPY
269242,A81000B,00700,0300,OCCUPATIONAL THERAPY
269242,A81000B,00800,0300,SPEECH THERAPY
269242,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269242,A81000B,01000,0300,PURCHASED MGMT SERV
269242,A81000C,00100,0100,B
269242,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269242,A81000C,00200,0100,G
269242,A81000C,00200,0200,LAURIER  INC.
269242,A81000C,00200,0400,EXTENDICARE  INC.
269242,A81000C,00200,0600,INSURANCE
269242,A81000C,00300,0100,G
269242,A81000C,00300,0200,UNITED REHABILITATION SVS
269242,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269242,A81000C,00300,0600,THERAPY SERVICE
269242,A81000C,00400,0100,G
269242,A81000C,00400,0200,UPC
269242,A81000C,00400,0400,EXTENDICARE  CORP
269242,A81000C,00400,0600,CLINICAL SERVICE
269242,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269242,B100000,00000,0100,0100SQUARE FEET
269242,B100000,00000,0101,0101THERAPY AD ON SQUARE
269242,B100000,00000,0200,0200SQUARE FEET
269242,B100000,00000,0300,0300GROSS SALARIES
269242,B100000,00000,0400,0400ACCUM COST
269242,B100000,00000,0500,0500SQUARE FEET
269242,B100000,00000,0600,0600POUNDS OF LAUNDRY
269242,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269242,B100000,00000,0800,0800PATIEN T DAYS
269242,B100000,00000,0900,0900TIME SPENT
269242,B100000,00000,1000,1000COSTED REQUIS
269242,B100000,00000,1100,1100COSTED REQUIS
269242,B100000,00000,1200,1200GROSS REVENUE
269242,B100000,00000,1300,1300TIME SPENT
269242,B100000,00000,1400,1400ASSIGNED TIME
269242,E10A180,00301,0100,09/22/97
269242,E10A180,00302,0100,11/24/97
269242,E10A180,00303,0100,03/02/98
269242,E10A180,00303,0300,03/02/98
269242,E10A180,00304,0100,11/24/97
269242,E10A180,00305,0100,11/24/97
269242,E10A180,00306,0100,03/02/98
269242,E10A180,00501,0300,05/03/99
269242,E10A180,00550,0100,05/03/99
269242,E10A180,00551,0100, 9/28/99
269242,E10A180,00551,0300, 9/28/99
269242,S000000,00100,0200,05/29/98
269242,S200000,00100,0100,44 DONALDSON ROAD
269242,S200000,00200,0100,TREMONT
269242,S200000,00200,0200,PA
269242,S200000,00200,0300,17981
269242,S200000,00300,0100,SCHUYKILL
269242,S200000,00400,0100,TREMONT HEALTH & REHABILITATION
269242,S200000,00400,0200,395499
269242,S200000,00400,0300,06/04/82
269242,S200000,00400,0500,O
269242,S200000,01500,0100,N
269242,S200000,01600,0100,Y
269242,S200000,01700,0100,N
269242,S200000,01800,0100,N
269242,S200000,02200,0100,N
269242,S200000,02800,0100,N
269242,S200000,02900,0100,N
269242,S200000,03000,0100,N
269242,S200000,03100,0100,N
269242,S200000,03200,0100,N
269242,S200000,03300,0100,N
269242,S200000,03300,0200,N
269242,S200000,04100,0100,N
269242,S200000,04200,0100,N
269242,S200000,04300,0100,N
269242,S200000,04600,0100,N
269242,S200000,04700,0100,N
269242,S200000,04900,0100,N
269242,S200000,05200,0100,N
269243,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269243,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269243,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269243,A000000,00300,0000,0300EMPLOYEE BENEFITS
269243,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269243,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269243,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269243,A000000,00700,0000,0700HOUSEKEEPING
269243,A000000,00800,0000,0800DIETARY
269243,A000000,00900,0000,0900NURSING ADMINISTRATION
269243,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269243,A000000,01100,0000,1100PHARMACY
269243,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269243,A000000,01300,0000,1300SOCIAL SERVICE
269243,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269243,A000000,01600,0000,1600SKILLED NURSING FACILITY
269243,A000000,01800,0000,1800NURSING FACILITY
269243,A000000,01810,0000,1810ICF/MR
269243,A000000,02100,0000,2100RADIOLOGY
269243,A000000,02200,0000,2200LABORATORY
269243,A000000,02300,0000,2300INTRAVENOUS THERAPY
269243,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269243,A000000,02500,0000,2500PHYSICAL THERAPY
269243,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269243,A000000,02700,0000,2700SPEECH PATHOLOGY
269243,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269243,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269243,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269243,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269243,A000000,03302,0000,3052MEDICAL EQUIPMENT
269243,A000000,03550,0000,3550FQHC
269243,A000000,04801,0000,4801AMBULANCE
269243,A000000,04802,0000,4802AMBULANCE
269243,A000000,04803,0000,4803AMBULANCE
269243,A000000,05000,0000,5000CORF
269243,A000000,05010,0000,5010CMHC
269243,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269243,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269243,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269243,A000000,05900,0000,5900BARBER & BEAUTY SHOP
269243,A81000A,00100,0100,Y
269243,A81000B,00100,0300,HOME OFFICE A&G
269243,A81000B,00200,0300,HOME OFFICE CAPITAL
269243,A81000B,00300,0300,DIVISION OFFICE A&G
269243,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269243,A81000B,00500,0300,INSURANCE
269243,A81000B,00600,0300,PHYSICAL THERAPY
269243,A81000B,00700,0300,OCCUPATIONAL THERAPY
269243,A81000B,00800,0300,SPEECH THERAPY
269243,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269243,A81000B,01000,0300,PURHCASED MGMT SERV
269243,A81000C,00100,0100,B
269243,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269243,A81000C,00200,0100,G
269243,A81000C,00200,0200,LAURIER  INC.
269243,A81000C,00200,0400,EXTENDICARE  INC.
269243,A81000C,00200,0600,INSURANCE
269243,A81000C,00300,0100,G
269243,A81000C,00300,0200,UNITED REHABILITATION SVS
269243,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269243,A81000C,00300,0600,THERAPY SERVICE
269243,A81000C,00400,0100,G
269243,A81000C,00400,0200,UPC
269243,A81000C,00400,0400,EXTENDICARE  CORP
269243,A81000C,00400,0600,CLINICAL SERVICE
269243,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269243,B100000,00000,0100,0100SQUARE FEET
269243,B100000,00000,0101,0101THERAPY AD ON SQUARE
269243,B100000,00000,0200,0200SQUARE FEET
269243,B100000,00000,0300,0300GROSS SALARIES
269243,B100000,00000,0400,0400ACCUM COST
269243,B100000,00000,0500,0500SQUARE FEET
269243,B100000,00000,0600,0600LAUNDRY PO S
269243,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269243,B100000,00000,0800,0800PATIEN T DAYS
269243,B100000,00000,0900,0900TIME SPENT
269243,B100000,00000,1000,1000COSTED REQUIS
269243,B100000,00000,1100,1100COSTED REQUIS
269243,B100000,00000,1200,1200GROSS REVENUE
269243,B100000,00000,1300,1300TIME SPENT
269243,B100000,00000,1400,1400ASSIGNED TIME
269243,E10A180,00301,0100,03/02/98
269243,E10A180,00501,0100,09/24/99
269243,E10A180,00501,0300,05/03/99
269243,E10A180,00550,0100,05/03/99
269243,E10A180,00550,0300,09/24/99
269243,S000000,00100,0200,05/29/98
269243,S200000,00100,0100,102 CHANDRA DRIVE
269243,S200000,00200,0100,DUNCANNON
269243,S200000,00200,0200,PA
269243,S200000,00200,0300,17020
269243,S200000,00300,0100,PERRY
269243,S200000,00400,0100,STONEBRIDGE
269243,S200000,00400,0200,395785
269243,S200000,00400,0300,03/01/89
269243,S200000,00400,0500,O
269243,S200000,01500,0100,N
269243,S200000,01600,0100,Y
269243,S200000,01700,0100,N
269243,S200000,01800,0100,N
269243,S200000,02200,0100,N
269243,S200000,02800,0100,N
269243,S200000,02900,0100,N
269243,S200000,03000,0100,N
269243,S200000,03100,0100,N
269243,S200000,03200,0100,N
269243,S200000,03300,0100,N
269243,S200000,03300,0200,N
269243,S200000,04100,0100,N
269243,S200000,04200,0100,N
269243,S200000,04300,0100,N
269243,S200000,04600,0100,N
269243,S200000,04700,0100,N
269243,S200000,04900,0100,N
269243,S200000,05200,0100,N
269244,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269244,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269244,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269244,A000000,00300,0000,0300EMPLOYEE BENEFITS
269244,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269244,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269244,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269244,A000000,00700,0000,0700HOUSEKEEPING
269244,A000000,00800,0000,0800DIETARY
269244,A000000,00900,0000,0900NURSING ADMINISTRATION
269244,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269244,A000000,01100,0000,1100PHARMACY
269244,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269244,A000000,01300,0000,1300SOCIAL SERVICE
269244,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269244,A000000,01600,0000,1600SKILLED NURSING FACILITY
269244,A000000,01800,0000,1800NURSING FACILITY
269244,A000000,01810,0000,1810ICF/MR
269244,A000000,02100,0000,2100RADIOLOGY
269244,A000000,02300,0000,2300INTRAVENOUS THERAPY
269244,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269244,A000000,02500,0000,2500PHYSICAL THERAPY
269244,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269244,A000000,02700,0000,2700SPEECH PATHOLOGY
269244,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269244,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269244,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269244,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269244,A000000,03302,0000,3052MEDICAL EQUIPMENT
269244,A000000,03550,0000,3550FQHC
269244,A000000,04801,0000,4801AMBULANCE
269244,A000000,04802,0000,4802AMBULANCE
269244,A000000,04803,0000,4803AMBULANCE
269244,A000000,05000,0000,5000CORF
269244,A000000,05010,0000,5010CMHC
269244,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269244,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269244,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269244,A81000A,00100,0100,Y
269244,A81000B,00100,0300,HOME OFFICE A&G
269244,A81000B,00200,0300,HOME OFFICE CAPITAL
269244,A81000B,00300,0300,DIVISION OFFICE A&G
269244,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269244,A81000B,00500,0300,INSURANCE
269244,A81000B,00600,0300,PHYSICAL THERAPY
269244,A81000B,00700,0300,OCCUPATIONAL THERAPY
269244,A81000B,00800,0300,SPEECH THERAPY
269244,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269244,A81000B,01000,0300,PURCHASED MGMT SERV
269244,A81000C,00100,0100,B
269244,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269244,A81000C,00200,0100,G
269244,A81000C,00200,0200,LAURIER  INC.
269244,A81000C,00200,0400,EXTENDICARE  INC.
269244,A81000C,00200,0600,INSURANCE
269244,A81000C,00300,0100,G
269244,A81000C,00300,0200,UNITED REHABILITATION SVS
269244,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269244,A81000C,00300,0600,THERAPY SERVICE
269244,A81000C,00400,0100,G
269244,A81000C,00400,0200,UPC
269244,A81000C,00400,0400,EXTENDICARE HEALTH
269244,A81000C,00400,0600,SUPPLIER
269244,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269244,B100000,00000,0100,0100SQUARE FEET
269244,B100000,00000,0101,0101THERAPY AD ON SQUARE
269244,B100000,00000,0200,0200SQUARE FEET
269244,B100000,00000,0300,0300GROSS SALARIES
269244,B100000,00000,0400,0400ACCUM COST
269244,B100000,00000,0500,0500SQUARE FEET
269244,B100000,00000,0600,0600POUNDS OF LAUNDRY
269244,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269244,B100000,00000,0800,0800PATIEN T DAYS
269244,B100000,00000,0900,0900TIME SPENT
269244,B100000,00000,1000,1000COSTED REQUIS
269244,B100000,00000,1100,1100COSTED REQUIS
269244,B100000,00000,1200,1200GROSS REVENUE
269244,B100000,00000,1300,1300TIME SPENT
269244,B100000,00000,1400,1400ASSIGNED TIME
269244,E10A180,00501,0100,05/03/99
269244,E10A180,00501,0300,05/03/99
269244,E10A180,00551,0100,08/25/99
269244,E10A180,00551,0300,08/25/99
269244,S000000,00100,0200,05/29/98
269244,S200000,00100,0100,EAST MAIN STREET
269244,S200000,00200,0100,YOUNGSTOWN
269244,S200000,00200,0200,PA
269244,S200000,00200,0300,15696
269244,S200000,00300,0100,WESTMORELAND
269244,S200000,00400,0100,EDGEWOOD NURSING CENTER
269244,S200000,00400,0200,395892
269244,S200000,00400,0300,04/01/93
269244,S200000,00400,0500,O
269244,S200000,01500,0100,N
269244,S200000,01600,0100,Y
269244,S200000,01700,0100,N
269244,S200000,01800,0100,N
269244,S200000,02200,0100,N
269244,S200000,02800,0100,N
269244,S200000,02900,0100,N
269244,S200000,03000,0100,N
269244,S200000,03100,0100,N
269244,S200000,03200,0100,N
269244,S200000,03300,0100,N
269244,S200000,03300,0200,N
269244,S200000,04100,0100,N
269244,S200000,04200,0100,N
269244,S200000,04300,0100,N
269244,S200000,04600,0100,N
269244,S200000,04700,0100,N
269244,S200000,04900,0100,N
269244,S200000,05200,0100,N
269245,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269245,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269245,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269245,A000000,00300,0000,0300EMPLOYEE BENEFITS
269245,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269245,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269245,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269245,A000000,00700,0000,0700HOUSEKEEPING
269245,A000000,00800,0000,0800DIETARY
269245,A000000,00900,0000,0900NURSING ADMINISTRATION
269245,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269245,A000000,01100,0000,1100PHARMACY
269245,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269245,A000000,01300,0000,1300SOCIAL SERVICE
269245,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269245,A000000,01600,0000,1600SKILLED NURSING FACILITY
269245,A000000,01800,0000,1800NURSING FACILITY
269245,A000000,01810,0000,1810ICF/MR
269245,A000000,02100,0000,2100RADIOLOGY
269245,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269245,A000000,02500,0000,2500PHYSICAL THERAPY
269245,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269245,A000000,02700,0000,2700SPEECH PATHOLOGY
269245,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269245,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269245,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269245,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269245,A000000,03302,0000,3052MEDICAL EQUIPMENT
269245,A000000,03550,0000,3550FQHC
269245,A000000,04801,0000,4801AMBULANCE
269245,A000000,04802,0000,4802AMBULANCE
269245,A000000,04803,0000,4803AMBULANCE
269245,A000000,05000,0000,5000CORF
269245,A000000,05010,0000,5010CMHC
269245,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269245,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269245,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269245,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
269245,A81000A,00100,0100,Y
269245,A81000B,00100,0300,HOME OFFICE A&G
269245,A81000B,00200,0300,HOME OFFICE CAPITAL
269245,A81000B,00300,0300,DIVISION OFFICE A&G
269245,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269245,A81000B,00500,0300,INSURANCE
269245,A81000B,00600,0300,PHYSICAL THERAPY
269245,A81000B,00700,0300,OCCUPATIONAL THERAPY
269245,A81000B,00800,0300,SPEECH THERAPY
269245,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269245,A81000B,01000,0300,PURCHASED MGMT SERV
269245,A81000C,00100,0100,B
269245,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269245,A81000C,00200,0100,G
269245,A81000C,00200,0200,LAURIER  INC.
269245,A81000C,00200,0400,EXTENDICARE  INC.
269245,A81000C,00200,0600,INSURANCE
269245,A81000C,00300,0100,G
269245,A81000C,00300,0200,UNITED REHABILITATION SVS
269245,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269245,A81000C,00300,0600,THERAPY SERVICE
269245,A81000C,00400,0100,G
269245,A81000C,00400,0200,UPC
269245,A81000C,00400,0400,EXTENDICARE  CORP
269245,A81000C,00400,0600,CLINICAL SERVICES
269245,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269245,B100000,00000,0100,0100SQUARE FEET
269245,B100000,00000,0101,0101THERAPY AD ON SQUARE
269245,B100000,00000,0200,0200SQUARE FEET
269245,B100000,00000,0300,0300GROSS SALARIES
269245,B100000,00000,0400,0400ACCUM COST
269245,B100000,00000,0500,0500SQUARE FEET
269245,B100000,00000,0600,0600POUNDS OF LAUNDRY
269245,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269245,B100000,00000,0800,0800PATIEN T DAYS
269245,B100000,00000,0900,0900TIME SPENT
269245,B100000,00000,1000,1000COSTED REQUIS
269245,B100000,00000,1100,1100COSTED REQUIS
269245,B100000,00000,1200,1200GROSS REVENUE
269245,B100000,00000,1300,1300TIME SPENT
269245,B100000,00000,1400,1400ASSIGNED TIME
269245,E10A180,00501,0100,05/03/99
269245,E10A180,00501,0300,05/03/99
269245,E10A180,00550,0100,10/04/99
269245,E10A180,00550,0300,10/04/99
269245,S000000,00100,0200,05/29/98
269245,S200000,00100,0100,7907 REFINERY RD
269245,S200000,00200,0100,GAINESVILLE
269245,S200000,00200,0200,TX
269245,S200000,00200,0300,76240
269245,S200000,00300,0100,COOKE
269245,S200000,00400,0100,RIVER VALLEY HEALTH & REHAB
269245,S200000,00400,0200,455970
269245,S200000,00400,0300,01/01/92
269245,S200000,00400,0500,O
269245,S200000,01500,0100,N
269245,S200000,01600,0100,Y
269245,S200000,01700,0100,N
269245,S200000,01800,0100,N
269245,S200000,02200,0100,N
269245,S200000,02800,0100,N
269245,S200000,02900,0100,N
269245,S200000,03000,0100,N
269245,S200000,03100,0100,N
269245,S200000,03200,0100,N
269245,S200000,03300,0100,N
269245,S200000,03300,0200,N
269245,S200000,04100,0100,N
269245,S200000,04200,0100,N
269245,S200000,04300,0100,N
269245,S200000,04600,0100,N
269245,S200000,04700,0100,N
269245,S200000,04900,0100,N
269245,S200000,05200,0100,N
269246,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269246,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269246,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269246,A000000,00300,0000,0300EMPLOYEE BENEFITS
269246,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269246,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269246,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269246,A000000,00700,0000,0700HOUSEKEEPING
269246,A000000,00800,0000,0800DIETARY
269246,A000000,00900,0000,0900NURSING ADMINISTRATION
269246,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269246,A000000,01100,0000,1100PHARMACY
269246,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269246,A000000,01300,0000,1300SOCIAL SERVICE
269246,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269246,A000000,01600,0000,1600SKILLED NURSING FACILITY
269246,A000000,01800,0000,1800NURSING FACILITY
269246,A000000,01810,0000,1810ICF/MR
269246,A000000,02100,0000,2100RADIOLOGY
269246,A000000,02200,0000,2200LABORATORY
269246,A000000,02300,0000,2300INTRAVENOUS THERAPY
269246,A000000,02500,0000,2500PHYSICAL THERAPY
269246,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269246,A000000,02700,0000,2700SPEECH PATHOLOGY
269246,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269246,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269246,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269246,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269246,A000000,03302,0000,3052MEDICAL EQUIPMENT
269246,A000000,03550,0000,3550FQHC
269246,A000000,04801,0000,4801AMBULANCE
269246,A000000,04802,0000,4802AMBULANCE
269246,A000000,04803,0000,4803AMBULANCE
269246,A000000,05000,0000,5000CORF
269246,A000000,05010,0000,5010CMHC
269246,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269246,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269246,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269246,A81000A,00100,0100,Y
269246,A81000B,00100,0300,HOME OFFICE A&G
269246,A81000B,00200,0300,HOME OFFICE CAPITAL
269246,A81000B,00300,0300,DIVISION OFFICE A&G
269246,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269246,A81000B,00500,0300,INSURANCE
269246,A81000B,00600,0300,PHYSICAL THERAPY
269246,A81000B,00700,0300,OCCUPATIONAL THERAPY
269246,A81000B,00800,0300,SPEECH THERAPY
269246,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269246,A81000B,01000,0300,PURCHASED MGMT SERV
269246,A81000C,00100,0100,B
269246,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269246,A81000C,00200,0100,G
269246,A81000C,00200,0200,LAURIER  INC.
269246,A81000C,00200,0400,EXTENDICARE  INC.
269246,A81000C,00200,0600,INSURANCE
269246,A81000C,00300,0100,G
269246,A81000C,00300,0200,UNITED REHABILITATION SVS
269246,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269246,A81000C,00300,0600,THERAPY SERVICE
269246,A81000C,00400,0100,G
269246,A81000C,00400,0200,UPC
269246,A81000C,00400,0400,EXTENDICARE  CORP
269246,A81000C,00400,0600,CLINICAL SERVICES
269246,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269246,B100000,00000,0100,0100SQUARE FEET
269246,B100000,00000,0101,0101THERAPY AD ON SQUARE
269246,B100000,00000,0200,0200SQUARE FEET
269246,B100000,00000,0300,0300GROSS SALARIES
269246,B100000,00000,0400,0400ACCUM COST
269246,B100000,00000,0500,0500SQUARE FEET
269246,B100000,00000,0600,0600POUNDS OF LAUNDRY
269246,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269246,B100000,00000,0800,0800PATIEN T DAYS
269246,B100000,00000,0900,0900TIME SPENT
269246,B100000,00000,1000,1000COSTED REQUIS
269246,B100000,00000,1100,1100COSTED REQUIS
269246,B100000,00000,1200,1200GROSS REVENUE
269246,B100000,00000,1300,1300TIME SPENT
269246,B100000,00000,1400,1400ASSIGNED TIME
269246,E10A180,00301,0100,09/22/97
269246,E10A180,00301,0300,09/22/97
269246,E10A180,00302,0100,03/02/98
269246,E10A180,00303,0100,03/02/98
269246,E10A180,00350,0300,03/02/98
269246,E10A180,00501,0100,05/03/99
269246,E10A180,00501,0300,05/03/99
269246,E10A180,00550,0100,09/24/99
269246,E10A180,00550,0300,09/24/99
269246,S000000,00100,0200,05/29/98
269246,S200000,00100,0100,1116 EAST LAURIDSEN BLVD.
269246,S200000,00200,0100,PORT ANGELES
269246,S200000,00200,0200,WA
269246,S200000,00200,0300,98362
269246,S200000,00300,0100,CALLUM
269246,S200000,00400,0100,CRESTWOOD CONVALESCENT CENTER
269246,S200000,00400,0200,505185
269246,S200000,00400,0300,07/18/68
269246,S200000,00400,0500,O
269246,S200000,01500,0100,N
269246,S200000,01600,0100,Y
269246,S200000,01700,0100,N
269246,S200000,01800,0100,N
269246,S200000,02200,0100,N
269246,S200000,02800,0100,N
269246,S200000,02900,0100,N
269246,S200000,03000,0100,N
269246,S200000,03100,0100,N
269246,S200000,03200,0100,N
269246,S200000,03300,0100,N
269246,S200000,03300,0200,N
269246,S200000,04100,0100,N
269246,S200000,04200,0100,N
269246,S200000,04300,0100,N
269246,S200000,04600,0100,N
269246,S200000,04700,0100,N
269246,S200000,04900,0100,N
269246,S200000,05200,0100,N
269247,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269247,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269247,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269247,A000000,00300,0000,0300EMPLOYEE BENEFITS
269247,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269247,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269247,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269247,A000000,00700,0000,0700HOUSEKEEPING
269247,A000000,00800,0000,0800DIETARY
269247,A000000,00900,0000,0900NURSING ADMINISTRATION
269247,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269247,A000000,01100,0000,1100PHARMACY
269247,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269247,A000000,01300,0000,1300SOCIAL SERVICE
269247,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269247,A000000,01600,0000,1600SKILLED NURSING FACILITY
269247,A000000,01800,0000,1800NURSING FACILITY
269247,A000000,01810,0000,1810ICF/MR
269247,A000000,02100,0000,2100RADIOLOGY
269247,A000000,02200,0000,2200LABORATORY
269247,A000000,02300,0000,2300INTRAVENOUS THERAPY
269247,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269247,A000000,02500,0000,2500PHYSICAL THERAPY
269247,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269247,A000000,02700,0000,2700SPEECH PATHOLOGY
269247,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269247,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269247,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269247,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269247,A000000,03302,0000,3052MEDICAL EQUIPMENT
269247,A000000,03550,0000,3550FQHC
269247,A000000,04801,0000,4801AMBULANCE
269247,A000000,04802,0000,4802AMBULANCE
269247,A000000,04803,0000,4803AMBULANCE
269247,A000000,05000,0000,5000CORF
269247,A000000,05010,0000,5010CMHC
269247,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269247,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269247,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269247,A000000,05900,0000,5900BARBER & BEAUTY SHOP
269247,A81000A,00100,0100,Y
269247,A81000B,00100,0300,HOME OFFICE A&G
269247,A81000B,00200,0300,HOME OFFICE CAPITAL
269247,A81000B,00300,0300,DIVISION OFFICE A&G
269247,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269247,A81000B,00500,0300,INSURANCE
269247,A81000B,00600,0300,PHYSICAL THERAPY
269247,A81000B,00700,0300,OCCUPATIONAL THERAPY
269247,A81000B,00800,0300,SPEECH THERAPY
269247,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269247,A81000B,01000,0300,PURCHASED MGMT SERV
269247,A81000C,00100,0100,B
269247,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269247,A81000C,00200,0100,G
269247,A81000C,00200,0200,LAURIER  INC.
269247,A81000C,00200,0400,EXTENDICARE  INC.
269247,A81000C,00200,0600,INSURANCE
269247,A81000C,00300,0100,G
269247,A81000C,00300,0200,UNITED REHABILITATION SVS
269247,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269247,A81000C,00300,0600,THERAPY SERVICE
269247,A81000C,00400,0100,G
269247,A81000C,00400,0200,UPC
269247,A81000C,00400,0400,EXTENDICARE  CORP
269247,A81000C,00400,0600,CLINICAL SERVICE
269247,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269247,B100000,00000,0100,0100SQUARE FEET
269247,B100000,00000,0101,0101THERAPY AD ON SQUARE
269247,B100000,00000,0200,0200SQUARE FEET
269247,B100000,00000,0300,0300GROSS SALARIES
269247,B100000,00000,0400,0400ACCUM COST
269247,B100000,00000,0500,0500SQUARE FEET
269247,B100000,00000,0600,0600POUNDS OF LAUNDRY
269247,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269247,B100000,00000,0800,0800PATIEN T DAYS
269247,B100000,00000,0900,0900TIME SPENT
269247,B100000,00000,1000,1000COSTED REQUIS
269247,B100000,00000,1100,1100COSTED REQUIS
269247,B100000,00000,1200,1200GROSS REVENUE
269247,B100000,00000,1300,1300TIME SPENT
269247,B100000,00000,1400,1400ASSIGNED TIME
269247,E10A180,00301,0100,09/22/97
269247,E10A180,00302,0100,03/02/98
269247,E10A180,00501,0300,05/03/99
269247,E10A180,00550,0100,05/03/99
269247,E10A180,00551,0100, 9/29/99
269247,E10A180,00551,0300, 9/29/99
269247,S000000,00100,0200,05/29/98
269247,S200000,00100,0100,2830 I STREET N.E.
269247,S200000,00200,0100,AUBURN
269247,S200000,00200,0200,WA
269247,S200000,00200,0300,98002
269247,S200000,00300,0100,KING
269247,S200000,00400,0100,NORTH AUBURN
269247,S200000,00400,0200,505195
269247,S200000,00400,0300,05/01/84
269247,S200000,00400,0500,O
269247,S200000,01500,0100,N
269247,S200000,01600,0100,Y
269247,S200000,01700,0100,N
269247,S200000,01800,0100,N
269247,S200000,02200,0100,N
269247,S200000,02800,0100,N
269247,S200000,02900,0100,N
269247,S200000,03000,0100,N
269247,S200000,03100,0100,N
269247,S200000,03200,0100,N
269247,S200000,03300,0100,N
269247,S200000,03300,0200,N
269247,S200000,04100,0100,N
269247,S200000,04200,0100,N
269247,S200000,04300,0100,N
269247,S200000,04600,0100,N
269247,S200000,04700,0100,N
269247,S200000,04900,0100,N
269247,S200000,05200,0100,N
269248,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269248,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269248,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269248,A000000,00300,0000,0300EMPLOYEE BENEFITS
269248,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269248,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269248,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269248,A000000,00700,0000,0700HOUSEKEEPING
269248,A000000,00800,0000,0800DIETARY
269248,A000000,00900,0000,0900NURSING ADMINISTRATION
269248,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269248,A000000,01100,0000,1100PHARMACY
269248,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269248,A000000,01300,0000,1300SOCIAL SERVICE
269248,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269248,A000000,01600,0000,1600SKILLED NURSING FACILITY
269248,A000000,01800,0000,1800NURSING FACILITY
269248,A000000,01810,0000,1810ICF/MR
269248,A000000,02100,0000,2100RADIOLOGY
269248,A000000,02300,0000,2300INTRAVENOUS THERAPY
269248,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269248,A000000,02500,0000,2500PHYSICAL THERAPY
269248,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269248,A000000,02700,0000,2700SPEECH PATHOLOGY
269248,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269248,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269248,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269248,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269248,A000000,03302,0000,3052MEDICAL EQUIPMENT
269248,A000000,03550,0000,3550FQHC
269248,A000000,04801,0000,4801AMBULANCE
269248,A000000,04802,0000,4802AMBULANCE
269248,A000000,04803,0000,4803AMBULANCE
269248,A000000,05000,0000,5000CORF
269248,A000000,05010,0000,5010CMHC
269248,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269248,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269248,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269248,A81000A,00100,0100,Y
269248,A81000B,00100,0300,HOME OFFICE A&G
269248,A81000B,00200,0300,HOME OFFICE CAPITAL
269248,A81000B,00300,0300,DIVISION OFFICE A&G
269248,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269248,A81000B,00500,0300,INSURANCE
269248,A81000B,00600,0300,PHYSICAL THERAPY
269248,A81000B,00700,0300,OCCUPATIONAL THERAPY
269248,A81000B,00800,0300,SPEECH THERAPY
269248,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269248,A81000B,01000,0300,PURCHASED MGMT SERV
269248,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269248,A81000C,00200,0100,G
269248,A81000C,00200,0200,LAURIER  INC.
269248,A81000C,00200,0400,EXTENDICARE  INC.
269248,A81000C,00200,0600,INSURANCE
269248,A81000C,00300,0100,G
269248,A81000C,00300,0200,UNITED REHABILITATION SVS
269248,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269248,A81000C,00300,0600,THERAPY SERVICE
269248,A81000C,00400,0100,G
269248,A81000C,00400,0200,UPC
269248,A81000C,00400,0400,EXTENDICARE  CORP
269248,A81000C,00400,0600,CLINICAL SERVICE
269248,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269248,B100000,00000,0100,0100SQUARE FEET
269248,B100000,00000,0101,0101THERAPY AD ON SQUARE
269248,B100000,00000,0200,0200SQUARE FEET
269248,B100000,00000,0300,0300GROSS SALARIES
269248,B100000,00000,0400,0400ACCUM COST
269248,B100000,00000,0500,0500SQUARE FEET
269248,B100000,00000,0600,0600POUNDS OF LAUNDRY
269248,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269248,B100000,00000,0800,0800PATIEN T DAYS
269248,B100000,00000,0900,0900TIME SPENT
269248,B100000,00000,1000,1000COSTED REQUIS
269248,B100000,00000,1100,1100COSTED REQUIS
269248,B100000,00000,1200,1200GROSS REVENUE
269248,B100000,00000,1300,1300TIME SPENT
269248,B100000,00000,1400,1400ASSIGNED TIME
269248,E10A180,00301,0100,09/22/97
269248,E10A180,00302,0100,11/24/97
269248,E10A180,00303,0100,11/24/97
269248,E10A180,00351,0300,11/24/97
269248,E10A180,00501,0100,05/03/99
269248,E10A180,00501,0300,05/03/99
269248,E10A180,00550,0100,09/28/99
269248,E10A180,00550,0300,09/28/99
269248,S000000,00100,0200,05/29/98
269248,S200000,00100,0100,140 SOUTH MARION
269248,S200000,00200,0100,BREMERTON
269248,S200000,00200,0200,WA
269248,S200000,00200,0300,98312
269248,S200000,00300,0100,KITSAP
269248,S200000,00400,0100,FOREST RIDGE
269248,S200000,00400,0200,505240
269248,S200000,00400,0300,07/01/82
269248,S200000,00400,0500,O
269248,S200000,01500,0100,N
269248,S200000,01600,0100,Y
269248,S200000,01700,0100,N
269248,S200000,01800,0100,N
269248,S200000,02200,0100,N
269248,S200000,02800,0100,N
269248,S200000,02900,0100,N
269248,S200000,03000,0100,N
269248,S200000,03100,0100,N
269248,S200000,03200,0100,N
269248,S200000,03300,0100,N
269248,S200000,03300,0200,N
269248,S200000,04100,0100,N
269248,S200000,04200,0100,N
269248,S200000,04300,0100,N
269248,S200000,04600,0100,N
269248,S200000,04700,0100,N
269248,S200000,04900,0100,N
269248,S200000,05200,0100,N
269249,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269249,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269249,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269249,A000000,00300,0000,0300EMPLOYEE BENEFITS
269249,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269249,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269249,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269249,A000000,00700,0000,0700HOUSEKEEPING
269249,A000000,00800,0000,0800DIETARY
269249,A000000,00900,0000,0900NURSING ADMINISTRATION
269249,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269249,A000000,01100,0000,1100PHARMACY
269249,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269249,A000000,01300,0000,1300SOCIAL SERVICE
269249,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269249,A000000,01600,0000,1600SKILLED NURSING FACILITY
269249,A000000,01800,0000,1800NURSING FACILITY
269249,A000000,01810,0000,1810ICF/MR
269249,A000000,02100,0000,2100RADIOLOGY
269249,A000000,02200,0000,2200LABORATORY
269249,A000000,02300,0000,2300INTRAVENOUS THERAPY
269249,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269249,A000000,02500,0000,2500PHYSICAL THERAPY
269249,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269249,A000000,02700,0000,2700SPEECH PATHOLOGY
269249,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269249,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269249,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269249,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269249,A000000,03302,0000,3052MEDICAL EQUIPMENT
269249,A000000,03550,0000,3550FQHC
269249,A000000,04801,0000,4801AMBULANCE
269249,A000000,04802,0000,4802AMBULANCE
269249,A000000,04803,0000,4803AMBULANCE
269249,A000000,05000,0000,5000CORF
269249,A000000,05010,0000,5010CMHC
269249,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269249,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269249,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269249,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
269249,A81000A,00100,0100,Y
269249,A81000B,00100,0300,HOME OFFICE A&G
269249,A81000B,00200,0300,HOME OFFICE CAPITAL
269249,A81000B,00300,0300,DIVISION OFFICE A&G
269249,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269249,A81000B,00500,0300,INSURANCE
269249,A81000B,00600,0300,PHYSICAL THERAPY
269249,A81000B,00700,0300,OCCUPATIONAL THERAPY
269249,A81000B,00800,0300,SPEECH THERAPY
269249,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269249,A81000B,01000,0300,PURCHASED MGMT SER
269249,A81000C,00100,0100,B
269249,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269249,A81000C,00200,0100,G
269249,A81000C,00200,0200,LAURIER  INC.
269249,A81000C,00200,0400,EXTENDICARE  INC.
269249,A81000C,00200,0600,INSURANCE
269249,A81000C,00300,0100,G
269249,A81000C,00300,0200,UNITED REHABILITATION SVS
269249,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269249,A81000C,00300,0600,THERAPY SERVICE
269249,A81000C,00400,0100,G
269249,A81000C,00400,0200,UPC
269249,A81000C,00400,0400,EXTENDICARE  CORP
269249,A81000C,00400,0600,CLINICAL SERVICE
269249,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269249,B100000,00000,0100,0100PATIENT DAYS
269249,B100000,00000,0101,0101THERAPY AD ON SQUARE
269249,B100000,00000,0200,0200PATIENT DAYS
269249,B100000,00000,0300,0300GROSS SALARIES
269249,B100000,00000,0400,0400ACCUM COST
269249,B100000,00000,0500,0500PATIENT DAYS
269249,B100000,00000,0600,0600POUNDS O F LAUNDRY
269249,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269249,B100000,00000,0800,0800PATIENT DAYS
269249,B100000,00000,0900,0900TIME SPENT
269249,B100000,00000,1000,1000COSTED REQUIS
269249,B100000,00000,1100,1100COSTED REQUIS
269249,B100000,00000,1200,1200GROSS REVENUE
269249,B100000,00000,1300,1300TIME SPENT
269249,B100000,00000,1400,1400ASSIGNED TIME
269249,E10A180,00301,0100,11/24/97
269249,E10A180,00302,0100,11/24/97
269249,E10A180,00303,0100,03/02/98
269249,E10A180,00304,0100,11/24/97
269249,E10A180,00501,0100,09/28/99
269249,E10A180,00501,0300,05/03/99
269249,E10A180,00550,0100,05/03/99
269249,E10A180,00551,0300,09/28/99
269249,S000000,00100,0200,05/29/98
269249,S200000,00100,0100,430 NORTH LILLY ROAD
269249,S200000,00200,0100,OLYMPIA
269249,S200000,00200,0200,WA
269249,S200000,00200,0300,98506
269249,S200000,00300,0100,THURSTON
269249,S200000,00400,0100,EVERGREEN NURSING & REHABILITATION
269249,S200000,00400,0200,505243
269249,S200000,00400,0300,02/01/89
269249,S200000,00400,0500,O
269249,S200000,01500,0100,N
269249,S200000,01600,0100,Y
269249,S200000,01700,0100,N
269249,S200000,01800,0100,N
269249,S200000,02200,0100,N
269249,S200000,02800,0100,N
269249,S200000,02900,0100,N
269249,S200000,03000,0100,N
269249,S200000,03100,0100,N
269249,S200000,03200,0100,N
269249,S200000,03300,0100,N
269249,S200000,03300,0200,N
269249,S200000,04100,0100,N
269249,S200000,04200,0100,N
269249,S200000,04300,0100,N
269249,S200000,04600,0100,N
269249,S200000,04700,0100,N
269249,S200000,04900,0100,N
269249,S200000,05200,0100,N
269251,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269251,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269251,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269251,A000000,00300,0000,0300EMPLOYEE BENEFITS
269251,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269251,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269251,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269251,A000000,00700,0000,0700HOUSEKEEPING
269251,A000000,00800,0000,0800DIETARY
269251,A000000,00900,0000,0900NURSING ADMINISTRATION
269251,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269251,A000000,01100,0000,1100PHARMACY
269251,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269251,A000000,01300,0000,1300SOCIAL SERVICE
269251,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269251,A000000,01600,0000,1600SKILLED NURSING FACILITY
269251,A000000,01800,0000,1800NURSING FACILITY
269251,A000000,01810,0000,1810ICF/MR
269251,A000000,02100,0000,2100RADIOLOGY
269251,A000000,02200,0000,2200LABORATORY
269251,A000000,02300,0000,2300INTRAVENOUS THERAPY
269251,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269251,A000000,02500,0000,2500PHYSICAL THERAPY
269251,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269251,A000000,02700,0000,2700SPEECH PATHOLOGY
269251,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269251,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269251,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269251,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269251,A000000,03302,0000,3052MEDICAL EQUIPMENT
269251,A000000,03550,0000,3550FQHC
269251,A000000,04801,0000,4801AMBULANCE
269251,A000000,04802,0000,4802AMBULANCE
269251,A000000,04803,0000,4803AMBULANCE
269251,A000000,05000,0000,5000CORF
269251,A000000,05010,0000,5010CMHC
269251,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269251,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269251,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269251,A81000A,00100,0100,Y
269251,A81000B,00100,0300,HOME OFFICE A&G
269251,A81000B,00200,0300,HOME OFFICE CAPITAL
269251,A81000B,00300,0300,DIVISION OFFICE A&G
269251,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269251,A81000B,00500,0300,INSURANCE
269251,A81000B,00600,0300,PHYSICAL THERAPY
269251,A81000B,00700,0300,OCCUPATIONAL THERAPY
269251,A81000B,00800,0300,SPEECH THERAPY
269251,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269251,A81000B,01000,0300,PURCHASED MGMT SER
269251,A81000C,00100,0100,B
269251,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269251,A81000C,00200,0100,G
269251,A81000C,00200,0200,LAURIER  INC.
269251,A81000C,00200,0400,EXTENDICARE  INC.
269251,A81000C,00200,0600,INSURANCE
269251,A81000C,00300,0100,G
269251,A81000C,00300,0200,UNITED REHABILITATION SVS
269251,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269251,A81000C,00300,0600,THERAPY SERVICE
269251,A81000C,00400,0100,G
269251,A81000C,00400,0200,UPC
269251,A81000C,00400,0400,EXTENDICARE  CORP
269251,A81000C,00400,0600,CLINICAL SERVICE
269251,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269251,B100000,00000,0100,0100SQUARE FEET
269251,B100000,00000,0101,0101THERAPY AD ON SQUARE
269251,B100000,00000,0200,0200SQUARE FEET
269251,B100000,00000,0300,0300GROSS SALARIES
269251,B100000,00000,0400,0400ACCUM COST
269251,B100000,00000,0500,0500SQUARE FEET
269251,B100000,00000,0600,0600POUNDS OF LAUNDRY
269251,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269251,B100000,00000,0800,0800PATIEN T DAYS
269251,B100000,00000,0900,0900TIME SPENT
269251,B100000,00000,1000,1000COSTED REQUIS
269251,B100000,00000,1100,1100COSTED REQUIS
269251,B100000,00000,1200,1200GROSS REVENUE
269251,B100000,00000,1300,1300TIME SPENT
269251,B100000,00000,1400,1400ASSIGNED TIME
269251,E10A180,00301,0100,09/22/97
269251,E10A180,00302,0100,03/02/98
269251,E10A180,00550,0100,05/03/99
269251,E10A180,00550,0300,05/03/99
269251,E10A180,00551,0100,09/24/99
269251,E10A180,00551,0300,09/24/99
269251,S000000,00100,0200,05/29/98
269251,S200000,00100,0100,835 MADISON AVENUE NORTH
269251,S200000,00200,0100,WINSLOW-BAIN ISLAND
269251,S200000,00200,0200,WA
269251,S200000,00200,0300,98110
269251,S200000,00300,0100,KITSAP
269251,S200000,00400,0100,ISLAND HEALTH & REHABILITATION
269251,S200000,00400,0200,505325
269251,S200000,00400,0300,02/01/89
269251,S200000,00400,0500,O
269251,S200000,01500,0100,N
269251,S200000,01600,0100,Y
269251,S200000,01700,0100,N
269251,S200000,01800,0100,N
269251,S200000,02200,0100,N
269251,S200000,02800,0100,N
269251,S200000,02900,0100,N
269251,S200000,03000,0100,N
269251,S200000,03100,0100,N
269251,S200000,03200,0100,N
269251,S200000,03300,0100,N
269251,S200000,03300,0200,N
269251,S200000,04100,0100,N
269251,S200000,04200,0100,N
269251,S200000,04300,0100,N
269251,S200000,04600,0100,N
269251,S200000,04700,0100,N
269251,S200000,04900,0100,N
269251,S200000,05200,0100,N
269253,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269253,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269253,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269253,A000000,00300,0000,0300EMPLOYEE BENEFITS
269253,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269253,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269253,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269253,A000000,00700,0000,0700HOUSEKEEPING
269253,A000000,00800,0000,0800DIETARY
269253,A000000,00900,0000,0900NURSING ADMINISTRATION
269253,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269253,A000000,01100,0000,1100PHARMACY
269253,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269253,A000000,01300,0000,1300SOCIAL SERVICE
269253,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269253,A000000,01600,0000,1600SKILLED NURSING FACILITY
269253,A000000,01800,0000,1800NURSING FACILITY
269253,A000000,01810,0000,1810ICF/MR
269253,A000000,02100,0000,2100RADIOLOGY
269253,A000000,02200,0000,2200LABORATORY
269253,A000000,02300,0000,2300INTRAVENOUS THERAPY
269253,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269253,A000000,02500,0000,2500PHYSICAL THERAPY
269253,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269253,A000000,02700,0000,2700SPEECH PATHOLOGY
269253,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269253,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269253,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269253,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269253,A000000,03302,0000,3052MEDICAL EQUIPMENT
269253,A000000,03550,0000,3550FQHC
269253,A000000,04801,0000,4801AMBULANCE
269253,A000000,04802,0000,4802AMBULANCE
269253,A000000,04803,0000,4803AMBULANCE
269253,A000000,05000,0000,5000CORF
269253,A000000,05010,0000,5010CMHC
269253,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269253,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269253,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269253,A81000A,00100,0100,Y
269253,A81000B,00100,0300,HOME OFFICE A&G
269253,A81000B,00200,0300,HOME OFFICE CAPITAL
269253,A81000B,00300,0300,DIVISION OFFICE A&G
269253,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269253,A81000B,00500,0300,INSURANCE
269253,A81000B,00600,0300,PHYSICAL THERAPY
269253,A81000B,00700,0300,OCCUPATIONAL THERAPY
269253,A81000B,00800,0300,SPEECH THERAPY
269253,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269253,A81000B,01000,0300,PURCHASED MGMT SER
269253,A81000C,00100,0100,B
269253,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269253,A81000C,00200,0100,G
269253,A81000C,00200,0200,LAURIER  INC.
269253,A81000C,00200,0400,EXTENDICARE  INC.
269253,A81000C,00200,0600,INSURANCE
269253,A81000C,00300,0100,G
269253,A81000C,00300,0200,UNITED REHABILITATION SVS
269253,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269253,A81000C,00300,0600,THERAPY SERVICE
269253,A81000C,00400,0100,G
269253,A81000C,00400,0200,UPC
269253,A81000C,00400,0400,EXTENDICARE CORP
269253,A81000C,00400,0600,CLINICAL  SERVICE
269253,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269253,B100000,00000,0100,0100SQUARE FEET
269253,B100000,00000,0101,0101THERAPY AD ON SQUARE
269253,B100000,00000,0200,0200SQUARE FEET
269253,B100000,00000,0300,0300GROSS SALARIES
269253,B100000,00000,0400,0400ACCUM COST
269253,B100000,00000,0500,0500SQUARE FEET
269253,B100000,00000,0600,0600PATIEN T DAYS
269253,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269253,B100000,00000,0800,0800PATIEN T DAYS
269253,B100000,00000,0900,0900TIME SPENT
269253,B100000,00000,1000,1000COSTED REQUIS
269253,B100000,00000,1100,1100COSTED REQUIS
269253,B100000,00000,1200,1200GROSS REVENUE
269253,B100000,00000,1300,1300TIME SPENT
269253,B100000,00000,1400,1400ASSIGNED TIME
269253,E10A180,00301,0100,09/22/97
269253,E10A180,00302,0100,11/24/97
269253,E10A180,00303,0100,11/24/97
269253,E10A180,00304,0100,03/02/98
269253,E10A180,00305,0100,03/02/98
269253,E10A180,00305,0300,03/02/98
269253,E10A180,00306,0100,11/24/97
269253,E10A180,00550,0100,05/03/99
269253,E10A180,00550,0300,05/03/99
269253,E10A180,00551,0100,09/27/99
269253,E10A180,00551,0300,09/27/99
269253,S000000,00100,0200,05/29/98
269253,S200000,00100,0100,2308 UNIVERSITY AVENUE
269253,S200000,00200,0100,MADISON
269253,S200000,00200,0200,WI
269253,S200000,00200,0300,53705
269253,S200000,00300,0100,DANE
269253,S200000,00400,0100,HIGHLAND TRANSITIONAL CARE
269253,S200000,00400,0200,525218
269253,S200000,00400,0300,06/10/69
269253,S200000,00400,0500,O
269253,S200000,01500,0100,N
269253,S200000,01600,0100,Y
269253,S200000,01700,0100,N
269253,S200000,01800,0100,N
269253,S200000,02200,0100,N
269253,S200000,02800,0100,N
269253,S200000,02900,0100,N
269253,S200000,03000,0100,N
269253,S200000,03100,0100,N
269253,S200000,03200,0100,N
269253,S200000,03300,0100,N
269253,S200000,03300,0200,N
269253,S200000,04100,0100,N
269253,S200000,04200,0100,N
269253,S200000,04300,0100,N
269253,S200000,04600,0100,N
269253,S200000,04700,0100,N
269253,S200000,04900,0100,N
269253,S200000,05200,0100,N
269255,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269255,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269255,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269255,A000000,00300,0000,0300EMPLOYEE BENEFITS
269255,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269255,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269255,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269255,A000000,00700,0000,0700HOUSEKEEPING
269255,A000000,00800,0000,0800DIETARY
269255,A000000,00900,0000,0900NURSING ADMINISTRATION
269255,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269255,A000000,01100,0000,1100PHARMACY
269255,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269255,A000000,01300,0000,1300SOCIAL SERVICE
269255,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269255,A000000,01600,0000,1600SKILLED NURSING FACILITY
269255,A000000,01800,0000,1800NURSING FACILITY
269255,A000000,01810,0000,1810ICF/MR
269255,A000000,02100,0000,2100RADIOLOGY
269255,A000000,02200,0000,2200LABORATORY
269255,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269255,A000000,02500,0000,2500PHYSICAL THERAPY
269255,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269255,A000000,02700,0000,2700SPEECH PATHOLOGY
269255,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269255,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269255,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269255,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269255,A000000,03302,0000,3052MEDICAL EQUIPMENT
269255,A000000,03550,0000,3550FQHC
269255,A000000,04801,0000,4801AMBULANCE
269255,A000000,04802,0000,4802AMBULANCE
269255,A000000,04803,0000,4803AMBULANCE
269255,A000000,05000,0000,5000CORF
269255,A000000,05010,0000,5010CMHC
269255,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269255,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269255,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269255,A000000,06300,0000,6150ASSISTED LIVING FACILITY
269255,A81000A,00100,0100,Y
269255,A81000B,00100,0300,HOME OFFICE A&G
269255,A81000B,00200,0300,HOME OFFICE CAPITAL
269255,A81000B,00300,0300,DIVISION OFFICE A&G
269255,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269255,A81000B,00500,0300,INSURANCE
269255,A81000B,00600,0300,PHYSICAL THERAPY
269255,A81000B,00700,0300,OCCUPATIONAL THERAPY
269255,A81000B,00800,0300,SPEECH THERAPY
269255,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269255,A81000B,01000,0300,PURCHASED MGMT SERV
269255,A81000B,01100,0300,ALF MEALS
269255,A81000C,00100,0100,B
269255,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269255,A81000C,00200,0100,G
269255,A81000C,00200,0200,LAURIER  INC.
269255,A81000C,00200,0400,EXTENDICARE  INC.
269255,A81000C,00200,0600,INSURANCE
269255,A81000C,00300,0100,G
269255,A81000C,00300,0200,UNITED REHABILITATION SVS
269255,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269255,A81000C,00300,0600,THERAPY SERVICE
269255,A81000C,00400,0100,G
269255,A81000C,00400,0200,UPC
269255,A81000C,00400,0400,EXTENDICARE CORP
269255,A81000C,00400,0600,CLINICAL SERVICE
269255,A81000C,00500,0100,B
269255,A81000C,00500,0200,BROOK GARDENS
269255,A81000C,00500,0400,EXTENDICARE HLTH
269255,A81000C,00500,0600,ALF
269255,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269255,B100000,00000,0100,0100SQUARE FEET
269255,B100000,00000,0101,0101THERAPY AD ON SQUARE
269255,B100000,00000,0200,0200SQUARE FEET
269255,B100000,00000,0300,0300GROSS SALARIES
269255,B100000,00000,0400,0400ACCUM COST
269255,B100000,00000,0500,0500SQUARE FEET
269255,B100000,00000,0600,0600POUNDS OF LAUNDRY
269255,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269255,B100000,00000,0800,0800PATIEN T DAYS
269255,B100000,00000,0900,0900TIME SPENT
269255,B100000,00000,1000,1000COSTED REQUIS
269255,B100000,00000,1100,1100COSTED REQUIS
269255,B100000,00000,1200,1200GROSS REVENUE
269255,B100000,00000,1300,1300TIME SPENT
269255,B100000,00000,1400,1400ASSIGNED TIME
269255,E10A180,00550,0100,05/03/99
269255,E10A180,00550,0300,05/03/99
269255,E10A180,00551,0100,09/27/99
269255,E10A180,00551,0300,09/27/99
269255,S000000,00100,0200,05/29/98
269255,S200000,00100,0100,901 MULBERRY
269255,S200000,00200,0100,LAKE MILLS
269255,S200000,00200,0200,WI
269255,S200000,00200,0300,53551
269255,S200000,00300,0100,JEFFERSON
269255,S200000,00400,0100,WILLOWBROOK NURSING
269255,S200000,00400,0200,525314
269255,S200000,00400,0300,07/14/81
269255,S200000,00400,0500,O
269255,S200000,01500,0100,N
269255,S200000,01600,0100,Y
269255,S200000,01700,0100,N
269255,S200000,01800,0100,N
269255,S200000,02200,0100,N
269255,S200000,02800,0100,N
269255,S200000,02900,0100,N
269255,S200000,03000,0100,N
269255,S200000,03100,0100,N
269255,S200000,03200,0100,N
269255,S200000,03300,0100,N
269255,S200000,03300,0200,N
269255,S200000,04100,0100,N
269255,S200000,04200,0100,N
269255,S200000,04300,0100,N
269255,S200000,04600,0100,N
269255,S200000,04700,0100,N
269255,S200000,04900,0100,N
269255,S200000,05200,0100,N
269256,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269256,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269256,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269256,A000000,00300,0000,0300EMPLOYEE BENEFITS
269256,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269256,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269256,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269256,A000000,00700,0000,0700HOUSEKEEPING
269256,A000000,00800,0000,0800DIETARY
269256,A000000,00900,0000,0900NURSING ADMINISTRATION
269256,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269256,A000000,01100,0000,1100PHARMACY
269256,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269256,A000000,01300,0000,1300SOCIAL SERVICE
269256,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269256,A000000,01600,0000,1600SKILLED NURSING FACILITY
269256,A000000,01800,0000,1800NURSING FACILITY
269256,A000000,01810,0000,1810ICF/MR
269256,A000000,02100,0000,2100RADIOLOGY
269256,A000000,02200,0000,2200LABORATORY
269256,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269256,A000000,02500,0000,2500PHYSICAL THERAPY
269256,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269256,A000000,02700,0000,2700SPEECH PATHOLOGY
269256,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269256,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269256,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269256,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269256,A000000,03302,0000,3052MEDICAL EQUIPMENT
269256,A000000,03550,0000,3550FQHC
269256,A000000,04801,0000,4801AMBULANCE
269256,A000000,04802,0000,4802AMBULANCE
269256,A000000,04803,0000,4803AMBULANCE
269256,A000000,05000,0000,5000CORF
269256,A000000,05010,0000,5010CMHC
269256,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269256,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269256,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269256,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
269256,A81000A,00100,0100,Y
269256,A81000B,00100,0300,HOME OFFICE A&G
269256,A81000B,00200,0300,HOME OFFICE CAPITAL
269256,A81000B,00300,0300,DIVISION OFFICE A&G
269256,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269256,A81000B,00500,0300,INSURANCE
269256,A81000B,00600,0300,PHYSICAL THERAPY
269256,A81000B,00700,0300,OCCUPATIONAL THERAPY
269256,A81000B,00800,0300,SPEECH THERAPY
269256,A81000B,00900,0300,AIR FLUIDIZED THERAP
269256,A81000B,01000,0300,ADMIN & GENERA
269256,A81000C,00100,0100,B
269256,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269256,A81000C,00200,0100,G
269256,A81000C,00200,0200,LAURIER  INC.
269256,A81000C,00200,0400,EXTENDICARE  INC.
269256,A81000C,00200,0600,INSURANCE
269256,A81000C,00300,0100,G
269256,A81000C,00300,0200,UNITED REHABILITATION SVS
269256,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269256,A81000C,00300,0600,THERAPY SERVICE
269256,A81000C,00400,0100,G
269256,A81000C,00400,0200,UPC
269256,A81000C,00400,0400,EXTENDICARE  CORP
269256,A81000C,00400,0600,CLINICAL SERVICE
269256,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269256,B100000,00000,0100,0100SQUARE FEET
269256,B100000,00000,0101,0101THERAPY AD ON SQUARE
269256,B100000,00000,0200,0200SQUARE FEET
269256,B100000,00000,0300,0300GROSS SALARIES
269256,B100000,00000,0400,0400ACCUM COST
269256,B100000,00000,0500,0500SQUARE FEET
269256,B100000,00000,0600,0600POUNDS OF LAUNDRY
269256,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269256,B100000,00000,0800,0800PATIEN T DAYS
269256,B100000,00000,0900,0900TIME SPENT
269256,B100000,00000,1000,1000COSTED REQUIS
269256,B100000,00000,1100,1100COSTED REQUIS
269256,B100000,00000,1200,1200GROSS REVENUE
269256,B100000,00000,1300,1300TIME SPENT
269256,B100000,00000,1400,1400ASSIGNED TIME
269256,E10A180,00301,0100,09/22/97
269256,E10A180,00302,0100,11/24/97
269256,E10A180,00303,0100,11/24/97
269256,E10A180,00304,0100,03/02/98
269256,E10A180,00305,0100,03/02/98
269256,E10A180,00306,0100,11/24/97
269256,E10A180,00352,0300,03/02/98
269256,E10A180,00550,0100,05/03/99
269256,E10A180,00550,0300,05/03/99
269256,E10A180,00551,0100,09/29/99
269256,E10A180,00551,0300,09/29/99
269256,S000000,00100,0200,05/29/98
269256,S200000,00100,0100,2821 COUNTY ROAD I
269256,S200000,00200,0100,CHIPPAWA FALLS
269256,S200000,00200,0200,WI
269256,S200000,00200,0300,54729
269256,S200000,00300,0100,CHIPPEWA
269256,S200000,00400,0100,LAKESIDE NURSING AND REHABILITATION
269256,S200000,00400,0200,525379
269256,S200000,00400,0300,02/01/85
269256,S200000,00400,0500,O
269256,S200000,01500,0100,N
269256,S200000,01600,0100,Y
269256,S200000,01700,0100,N
269256,S200000,01800,0100,N
269256,S200000,02200,0100,N
269256,S200000,02800,0100,N
269256,S200000,02900,0100,N
269256,S200000,03000,0100,N
269256,S200000,03100,0100,N
269256,S200000,03200,0100,N
269256,S200000,03300,0100,N
269256,S200000,03300,0200,N
269256,S200000,04100,0100,N
269256,S200000,04200,0100,N
269256,S200000,04300,0100,N
269256,S200000,04600,0100,N
269256,S200000,04700,0100,N
269256,S200000,04900,0100,N
269256,S200000,05200,0100,N
269257,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269257,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269257,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269257,A000000,00300,0000,0300EMPLOYEE BENEFITS
269257,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269257,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269257,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269257,A000000,00700,0000,0700HOUSEKEEPING
269257,A000000,00800,0000,0800DIETARY
269257,A000000,00900,0000,0900NURSING ADMINISTRATION
269257,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269257,A000000,01100,0000,1100PHARMACY
269257,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269257,A000000,01300,0000,1300SOCIAL SERVICE
269257,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269257,A000000,01600,0000,1600SKILLED NURSING FACILITY
269257,A000000,01800,0000,1800NURSING FACILITY
269257,A000000,01810,0000,1810ICF/MR
269257,A000000,02100,0000,2100RADIOLOGY
269257,A000000,02200,0000,2200LABORATORY
269257,A000000,02300,0000,2300INTRAVENOUS THERAPY
269257,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269257,A000000,02500,0000,2500PHYSICAL THERAPY
269257,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269257,A000000,02700,0000,2700SPEECH PATHOLOGY
269257,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269257,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269257,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269257,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269257,A000000,03302,0000,3052MEDICAL EQUIPMENT
269257,A000000,03550,0000,3550FQHC
269257,A000000,04801,0000,4801AMBULANCE
269257,A000000,04802,0000,4802AMBULANCE
269257,A000000,04803,0000,4803AMBULANCE
269257,A000000,05000,0000,5000CORF
269257,A000000,05010,0000,5010CMHC
269257,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269257,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269257,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269257,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
269257,A000000,06301,0000,6151ASSISTED LIVING FACILITY
269257,A81000A,00100,0100,Y
269257,A81000B,00100,0300,HOME OFFICE A&G
269257,A81000B,00200,0300,HOME OFFICE CAPITAL
269257,A81000B,00300,0300,DIVISION OFFICE A&G
269257,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269257,A81000B,00500,0300,INSURANCE
269257,A81000B,00600,0300,PHYSICAL THERAPY
269257,A81000B,00700,0300,OCCUPATIONAL THERAPY
269257,A81000B,00800,0300,SPEECH THERAPY
269257,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269257,A81000B,01000,0300,PURCHASED MGMT SERV
269257,A81000B,01100,0300,ALF MEALS
269257,A81000C,00100,0100,B
269257,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269257,A81000C,00200,0100,G
269257,A81000C,00200,0200,LAURIER  INC.
269257,A81000C,00200,0400,EXTENDICARE  INC.
269257,A81000C,00200,0600,INSURANCE
269257,A81000C,00300,0100,G
269257,A81000C,00300,0200,UNITED REHABILITATION SVS
269257,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269257,A81000C,00300,0600,THERAPY SERVICE
269257,A81000C,00400,0100,G
269257,A81000C,00400,0200,UPC
269257,A81000C,00400,0400,EXTENDICARE  CORP
269257,A81000C,00400,0600,CLINICAL SERVICE
269257,A81000C,00500,0100,B
269257,A81000C,00500,0200,WILLOWPARK
269257,A81000C,00500,0400,EXTENDICARE HLTH SER
269257,A81000C,00500,0600,ALF
269257,B100000,00000,0100,0100SQUARE FEET
269257,B100000,00000,0101,0101THERAPY AD ON SQUARE
269257,B100000,00000,0200,0200SQUARE FEET
269257,B100000,00000,0300,0300GROSS SALARIES
269257,B100000,00000,0400,0400ACCUM COST
269257,B100000,00000,0500,0500SQUARE FEET
269257,B100000,00000,0600,0600POUNDS OF LAUNDRY
269257,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269257,B100000,00000,0800,0800PATIEN T DAYS
269257,B100000,00000,0900,0900TIME SPENT
269257,B100000,00000,1000,1000COSTED REQUIS
269257,B100000,00000,1100,1100COSTED REQUIS
269257,B100000,00000,1200,1200GROSS REVENUE
269257,B100000,00000,1300,1300TIME SPENT
269257,B100000,00000,1400,1400ASSIGNED TIME
269257,E10A180,00501,0100,05/03/99
269257,E10A180,00501,0300,05/03/99
269257,E10A180,00551,0100,09/27/99
269257,E10A180,00551,0300,09/27/99
269257,S000000,00100,0200,05/29/98
269257,S200000,00100,0100,1610 HOOVER STREET
269257,S200000,00200,0100,NEW HOLSTEIN
269257,S200000,00200,0200,WI
269257,S200000,00200,0300,53061
269257,S200000,00300,0100,CALUMET
269257,S200000,00400,0100,WILLOWDALE NURSING AND REHAB
269257,S200000,00400,0200,525411
269257,S200000,00400,0300,12/11/87
269257,S200000,00400,0500,O
269257,S200000,01500,0100,N
269257,S200000,01600,0100,Y
269257,S200000,01700,0100,N
269257,S200000,01800,0100,N
269257,S200000,02200,0100,N
269257,S200000,02800,0100,N
269257,S200000,02900,0100,N
269257,S200000,03000,0100,N
269257,S200000,03100,0100,N
269257,S200000,03200,0100,N
269257,S200000,03300,0100,N
269257,S200000,03300,0200,N
269257,S200000,04100,0100,N
269257,S200000,04200,0100,N
269257,S200000,04300,0100,N
269257,S200000,04600,0100,N
269257,S200000,04700,0100,N
269257,S200000,04900,0100,N
269257,S200000,05200,0100,N
269258,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269258,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269258,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269258,A000000,00300,0000,0300EMPLOYEE BENEFITS
269258,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269258,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269258,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269258,A000000,00700,0000,0700HOUSEKEEPING
269258,A000000,00800,0000,0800DIETARY
269258,A000000,00900,0000,0900NURSING ADMINISTRATION
269258,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269258,A000000,01100,0000,1100PHARMACY
269258,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269258,A000000,01300,0000,1300SOCIAL SERVICE
269258,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269258,A000000,01600,0000,1600SKILLED NURSING FACILITY
269258,A000000,01800,0000,1800NURSING FACILITY
269258,A000000,01810,0000,1810ICF/MR
269258,A000000,02100,0000,2100RADIOLOGY
269258,A000000,02200,0000,2200LABORATORY
269258,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269258,A000000,02500,0000,2500PHYSICAL THERAPY
269258,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269258,A000000,02700,0000,2700SPEECH PATHOLOGY
269258,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269258,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269258,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269258,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269258,A000000,03302,0000,3052MEDICAL EQUIPMENT
269258,A000000,03550,0000,3550FQHC
269258,A000000,04801,0000,4801AMBULANCE
269258,A000000,04802,0000,4802AMBULANCE
269258,A000000,04803,0000,4803AMBULANCE
269258,A000000,05000,0000,5000CORF
269258,A000000,05010,0000,5010CMHC
269258,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269258,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269258,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269258,A81000A,00100,0100,Y
269258,A81000B,00100,0300,HOME OFFICE A&G
269258,A81000B,00200,0300,HOME OFFICE CAPITAL
269258,A81000B,00300,0300,DIVISION OFFICE A&G
269258,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269258,A81000B,00500,0300,INSURANCE
269258,A81000B,00600,0300,PHYSICAL THERAPY
269258,A81000B,00700,0300,OCCUPATIONAL THERAPY
269258,A81000B,00800,0300,SPEECH THERAPY
269258,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269258,A81000B,01000,0300,PURCHASED MGMT SERV
269258,A81000C,00100,0100,B
269258,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269258,A81000C,00200,0100,G
269258,A81000C,00200,0200,LAURIER  INC.
269258,A81000C,00200,0400,EXTENDICARE  INC.
269258,A81000C,00200,0600,INSURANCE
269258,A81000C,00300,0100,G
269258,A81000C,00300,0200,UNITED REHABILITATION SVS
269258,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269258,A81000C,00300,0600,THERAPY SERVICE
269258,A81000C,00400,0100,G
269258,A81000C,00400,0200,UPC
269258,A81000C,00400,0400,EXTENDICARE  CORP
269258,A81000C,00400,0600,CLINICAL SERVICE
269258,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269258,B100000,00000,0100,0100SQUARE FEET
269258,B100000,00000,0101,0101THERAPY AD ON SQUARE
269258,B100000,00000,0200,0200SQUARE FEET
269258,B100000,00000,0300,0300GROSS SALARIES
269258,B100000,00000,0400,0400ACCUM COST
269258,B100000,00000,0500,0500SQUARE FEET
269258,B100000,00000,0600,0600POUNDS OF LAUNDRY
269258,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269258,B100000,00000,0800,0800PATIEN T DAYS
269258,B100000,00000,0900,0900TIME SPENT
269258,B100000,00000,1000,1000COSTED REQUIS
269258,B100000,00000,1100,1100COSTED REQUIS
269258,B100000,00000,1200,1200GROSS REVENUE
269258,B100000,00000,1300,1300TIME SPENT
269258,B100000,00000,1400,1400ASSIGNED TIME
269258,E10A180,00303,0100,03/02/98
269258,E10A180,00501,0100,05/03/99
269258,E10A180,00550,0100,09/29/99
269258,E10A180,00550,0300,05/03/99
269258,E10A180,00551,0300,09/29/99
269258,S000000,00100,0200,05/29/98
269258,S200000,00100,0100,2512 NEW PINE DRIVE
269258,S200000,00200,0100,ALTOONA
269258,S200000,00200,0200,WI
269258,S200000,00200,0300,54720
269258,S200000,00300,0100,EAU CLAIRE
269258,S200000,00400,0100,OAKWOOD VILLA
269258,S200000,00400,0200,525454
269258,S200000,00400,0300,01/01/90
269258,S200000,00400,0500,O
269258,S200000,01500,0100,N
269258,S200000,01600,0100,Y
269258,S200000,01700,0100,N
269258,S200000,01800,0100,N
269258,S200000,02200,0100,N
269258,S200000,02800,0100,N
269258,S200000,02900,0100,N
269258,S200000,03000,0100,N
269258,S200000,03100,0100,N
269258,S200000,03200,0100,N
269258,S200000,03300,0100,N
269258,S200000,03300,0200,N
269258,S200000,04100,0100,N
269258,S200000,04200,0100,N
269258,S200000,04300,0100,N
269258,S200000,04600,0100,N
269258,S200000,04700,0100,N
269258,S200000,04900,0100,N
269258,S200000,05200,0100,N
269260,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269260,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269260,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269260,A000000,00300,0000,0300EMPLOYEE BENEFITS
269260,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269260,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269260,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269260,A000000,00700,0000,0700HOUSEKEEPING
269260,A000000,00800,0000,0800DIETARY
269260,A000000,00900,0000,0900NURSING ADMINISTRATION
269260,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269260,A000000,01100,0000,1100PHARMACY
269260,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269260,A000000,01300,0000,1300SOCIAL SERVICE
269260,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269260,A000000,01600,0000,1600SKILLED NURSING FACILITY
269260,A000000,01800,0000,1800NURSING FACILITY
269260,A000000,01810,0000,1810ICF/MR
269260,A000000,02100,0000,2100RADIOLOGY
269260,A000000,02200,0000,2200LABORATORY
269260,A000000,02300,0000,2300INTRAVENOUS THERAPY
269260,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269260,A000000,02500,0000,2500PHYSICAL THERAPY
269260,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269260,A000000,02700,0000,2700SPEECH PATHOLOGY
269260,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269260,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269260,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269260,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269260,A000000,03302,0000,3052MEDICAL EQUIPMENT
269260,A000000,03550,0000,3550FQHC
269260,A000000,04801,0000,4801AMBULANCE
269260,A000000,04802,0000,4802AMBULANCE
269260,A000000,04803,0000,4803AMBULANCE
269260,A000000,05000,0000,5000CORF
269260,A000000,05010,0000,5010CMHC
269260,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269260,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269260,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269260,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
269260,A81000A,00100,0100,Y
269260,A81000B,00100,0300,HOME OFFICE A&G
269260,A81000B,00200,0300,HOME OFFICE CAPITAL
269260,A81000B,00300,0300,DIVISION OFFICE A&G
269260,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269260,A81000B,00500,0300,INSURANCE
269260,A81000B,00600,0300,PHYSICAL THERAPY
269260,A81000B,00700,0300,OCCUPATIONAL THERAPY
269260,A81000B,00800,0300,SPEECH THERAPY
269260,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269260,A81000B,01000,0300,PURCHASED MGMT SERV
269260,A81000C,00100,0100,B
269260,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269260,A81000C,00200,0100,G
269260,A81000C,00200,0200,LAURIER  INC.
269260,A81000C,00200,0400,EXTENDICARE INC.
269260,A81000C,00200,0600,INSURANCE
269260,A81000C,00300,0100,G
269260,A81000C,00300,0200,UNITED REHABILITATION SVS
269260,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269260,A81000C,00300,0600,THERAPY SERVICE
269260,A81000C,00400,0100,G
269260,A81000C,00400,0200,UPC
269260,A81000C,00400,0400,EXTENDICARE  CORP
269260,A81000C,00400,0600,CLINICAL SERVICE
269260,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269260,B100000,00000,0100,0100SQUARE FEET
269260,B100000,00000,0101,0101THERAPY AD ON SQUARE
269260,B100000,00000,0200,0200SQUARE FEET
269260,B100000,00000,0300,0300GROSS SALARIES
269260,B100000,00000,0400,0400ACCUM COST
269260,B100000,00000,0500,0500SQUARE FEET
269260,B100000,00000,0600,0600POUNDS OF LAUNDRY
269260,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269260,B100000,00000,0800,0800PATIEN T DAYS
269260,B100000,00000,0900,0900TIME SPENT
269260,B100000,00000,1000,1000COSTED REQUIS
269260,B100000,00000,1100,1100COSTED REQUIS
269260,B100000,00000,1200,1200GROSS REVENUE
269260,B100000,00000,1300,1300TIME SPENT
269260,B100000,00000,1400,1400ASSIGNED TIME
269260,E10A180,00501,0100,05/03/99
269260,E10A180,00550,0100, 9/24/99
269260,E10A180,00550,0300,05/03/99
269260,E10A180,00551,0300, 9/24/99
269260,S000000,00100,0200,05/29/98
269260,S200000,00100,0100,305 SOUTH CLARK STREET
269260,S200000,00200,0100,MAYVILLE
269260,S200000,00200,0200,WI
269260,S200000,00200,0300,53050
269260,S200000,00300,0100,DODGE
269260,S200000,00400,0100,MAYVILLE NURSING & REHAB. CENTER
269260,S200000,00400,0200,525616
269260,S200000,00400,0300,03/19/97
269260,S200000,00400,0500,O
269260,S200000,01500,0100,N
269260,S200000,01600,0100,Y
269260,S200000,01700,0100,N
269260,S200000,01800,0100,N
269260,S200000,02200,0100,N
269260,S200000,02800,0100,N
269260,S200000,02900,0100,N
269260,S200000,03000,0100,N
269260,S200000,03100,0100,N
269260,S200000,03200,0100,N
269260,S200000,03300,0100,N
269260,S200000,03300,0200,N
269260,S200000,04100,0100,N
269260,S200000,04200,0100,N
269260,S200000,04300,0100,N
269260,S200000,04600,0100,N
269260,S200000,04700,0100,N
269260,S200000,04900,0100,N
269260,S200000,05200,0100,N
269262,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269262,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269262,A000000,00300,0000,0300EMPLOYEE BENEFITS
269262,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269262,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269262,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269262,A000000,00700,0000,0700HOUSEKEEPING
269262,A000000,00800,0000,0800DIETARY
269262,A000000,00900,0000,0900NURSING ADMINISTRATION
269262,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269262,A000000,01100,0000,1100PHARMACY
269262,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269262,A000000,01300,0000,1300SOCIAL SERVICE
269262,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269262,A000000,01600,0000,1600SKILLED NURSING FACILITY
269262,A000000,01800,0000,1800NURSING FACILITY
269262,A000000,01810,0000,1810ICF/MR
269262,A000000,02300,0000,2300INTRAVENOUS THERAPY
269262,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269262,A000000,02500,0000,2500PHYSICAL THERAPY
269262,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269262,A000000,02700,0000,2700SPEECH PATHOLOGY
269262,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269262,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269262,A000000,03001,0000,3001AIR FLUIDIZED THERAPY
269262,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269262,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269262,A000000,03302,0000,3052MEDICAL EQUIPMENT
269262,A000000,03550,0000,3550FQHC
269262,A000000,04801,0000,4801AMBULANCE
269262,A000000,04802,0000,4802AMBULANCE
269262,A000000,04803,0000,4803AMBULANCE
269262,A000000,05000,0000,5000CORF
269262,A000000,05010,0000,5010CMHC
269262,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269262,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269262,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269262,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
269262,A81000A,00100,0100,Y
269262,A81000B,00100,0300,HOME OFFICE A&G
269262,A81000B,00200,0300,HOME OFFICE CAPITAL
269262,A81000B,00300,0300,DIVISION OFFICE A&G
269262,A81000B,00400,0300,DIVISION OFFICE CAPI
269262,A81000B,00500,0300,INSURANCE
269262,A81000B,00600,0300,PHYSICAL THERAPY
269262,A81000B,00700,0300,OCCUPATIONAL THERAPY
269262,A81000B,00800,0300,SPEECH THERAPY
269262,A81000B,00900,0300,AIR FLUIDIZED THERAP
269262,A81000B,01000,0300,PURCHASED MGMT SERV
269262,A81000C,00100,0100,B
269262,A81000C,00100,0200,EXTENDICARE HLTH
269262,A81000C,00200,0100,G
269262,A81000C,00200,0200,LAURIER  INC.
269262,A81000C,00200,0400,EXTENDICARE  INC.
269262,A81000C,00200,0600,INSURANCE
269262,A81000C,00300,0100,G
269262,A81000C,00300,0200,UNITED REHABILITATI
269262,A81000C,00300,0400,EXTENDICARE HLTH SER
269262,A81000C,00300,0600,THERAPY SERVICE
269262,A81000C,00400,0100,G
269262,A81000C,00400,0200,UPC
269262,A81000C,00400,0400,EXTENDICARE  CORP
269262,A81000C,00400,0600,CLINICAL SERVICE
269262,B100000,00000,0100,0100SQUARE FEET
269262,B100000,00000,0200,0200SQUARE FEET
269262,B100000,00000,0300,0300GROSS SALARIES
269262,B100000,00000,0400,0400ACCUM COST
269262,B100000,00000,0500,0500SQUARE FEET
269262,B100000,00000,0600,0600PATIENT DAYS
269262,B100000,00000,0700,0700ALTERNATE SQ. FEET
269262,B100000,00000,0800,0800PATIENT DAYS
269262,B100000,00000,0900,0900DIRECT NRSG HRS
269262,B100000,00000,1000,1000COSTED REQUIS
269262,B100000,00000,1100,1100COSTED REQUIS
269262,B100000,00000,1200,1200GROSS REVENUE
269262,B100000,00000,1300,1300TIME SPENT
269262,B100000,00000,1400,1400ASSIGNED TIME
269262,E10A180,00550,0100,05/03/99
269262,E10A180,00550,0300,05/03/99
269262,E10A180,00551,0100,10/06/99
269262,E10A180,00551,0300,10/06/99
269262,S000000,00100,0200,05/29/98
269262,S200000,00100,0100,510 SOUTH FIRST
269262,S200000,00200,0100,BROWNFILED
269262,S200000,00200,0200,TX
269262,S200000,00200,0300,79316
269262,S200000,00300,0100,TERRY
269262,S200000,00400,0100,BROWNFIELD NURSING HOME
269262,S200000,00400,0200,675182
269262,S200000,00400,0300,10/07/93
269262,S200000,00400,0500,O
269262,S200000,01500,0100,N
269262,S200000,01600,0100,Y
269262,S200000,01700,0100,N
269262,S200000,01800,0100,N
269262,S200000,02200,0100,N
269262,S200000,02800,0100,N
269262,S200000,02900,0100,N
269262,S200000,03000,0100,N
269262,S200000,03100,0100,N
269262,S200000,03200,0100,N
269262,S200000,03300,0100,N
269262,S200000,03300,0200,N
269262,S200000,04300,0100,N
269262,S200000,04600,0100,N
269262,S200000,04700,0100,N
269262,S200000,04900,0100,N
269262,S200000,05200,0100,N
269287,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269287,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269287,A000000,00300,0000,0300EMPLOYEE BENEFITS
269287,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269287,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269287,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269287,A000000,00700,0000,0700HOUSEKEEPING
269287,A000000,00800,0000,0800DIETARY
269287,A000000,00900,0000,0900NURSING ADMINISTRATION
269287,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269287,A000000,01100,0000,1100PHARMACY
269287,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269287,A000000,01300,0000,1300SOCIAL SERVICE
269287,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269287,A000000,01600,0000,1600SKILLED NURSING FACILITY
269287,A000000,01800,0000,1800NURSING FACILITY
269287,A000000,01810,0000,1810ICF/MR
269287,A000000,02300,0000,2300INTRAVENOUS THERAPY
269287,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269287,A000000,02500,0000,2500PHYSICAL THERAPY
269287,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269287,A000000,02700,0000,2700SPEECH PATHOLOGY
269287,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269287,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269287,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269287,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269287,A000000,03302,0000,3052MEDICAL EQUIPMENT
269287,A000000,03550,0000,3550FQHC
269287,A000000,05000,0000,5000CORF
269287,A000000,05010,0000,5010CMHC
269287,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269287,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269287,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269287,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
269287,A81000A,00100,0100,N
269287,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269287,B100000,00000,0100,0100SQUARE FEET
269287,B100000,00000,0200,0200SQUARE FEET
269287,B100000,00000,0300,0300GROSS SALARIES
269287,B100000,00000,0400,0400ACCUM COST
269287,B100000,00000,0500,0500SQUARE FEET
269287,B100000,00000,0600,0600POUNDS OF LAUNDRY
269287,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269287,B100000,00000,0800,0800PATIEN T DAYS
269287,B100000,00000,0900,0900TIME SPENT
269287,B100000,00000,1000,1000COSTED REQUIS
269287,B100000,00000,1100,1100COSTED REQUIS
269287,B100000,00000,1200,1200GROSS REVENUE
269287,B100000,00000,1300,1300TIME SPENT
269287,B100000,00000,1400,1400ASSIGNED TIME
269287,E10A180,00301,0100,11/24/97
269287,E10A180,00301,0300,11/24/97
269287,E10A180,00302,0100,06/22/98
269287,E10A180,00302,0300,06/22/98
269287,E10A180,00501,0100,06/26/00
269287,E10A180,00501,0300,06/26/00
269287,E10A180,00502,0300,10/24/00
269287,E10A180,00551,0100,10/24/00
269287,S000000,00100,0200,12/29/98
269287,S200000,00100,0100,103 NORTH 13TH STREET
269287,S200000,00200,0100,FRANKLIN
269287,S200000,00200,0200,PA
269287,S200000,00200,0300,16323
269287,S200000,00300,0100,VENANGO
269287,S200000,00400,0100,THE CARING PLACE
269287,S200000,00400,0200,395959
269287,S200000,00400,0300,09/28/95
269287,S200000,00400,0500,O
269287,S200000,01500,0100,N
269287,S200000,01600,0100,Y
269287,S200000,01700,0100,N
269287,S200000,01800,0100,N
269287,S200000,02200,0100,N
269287,S200000,02800,0100,N
269287,S200000,02900,0100,N
269287,S200000,03000,0100,N
269287,S200000,03100,0100,N
269287,S200000,03200,0100,N
269287,S200000,03300,0100,N
269287,S200000,03300,0200,N
269287,S200000,04100,0100,Y
269287,S200000,04200,0100,N
269287,S200000,04300,0100,N
269287,S200000,04600,0100,N
269287,S200000,04700,0100,N
269287,S200000,04900,0100,N
269287,S200000,05200,0100,N
269300,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269300,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269300,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269300,A000000,00300,0000,0300EMPLOYEE BENEFITS
269300,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269300,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269300,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269300,A000000,00700,0000,0700HOUSEKEEPING
269300,A000000,00800,0000,0800DIETARY
269300,A000000,00900,0000,0900NURSING ADMINISTRATION
269300,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269300,A000000,01100,0000,1100PHARMACY
269300,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269300,A000000,01300,0000,1300SOCIAL SERVICE
269300,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269300,A000000,01600,0000,1600SKILLED NURSING FACILITY
269300,A000000,01800,0000,1800NURSING FACILITY
269300,A000000,01810,0000,1810ICF/MR
269300,A000000,02100,0000,2100RADIOLOGY
269300,A000000,02200,0000,2200LABORATORY
269300,A000000,02300,0000,2300INTRAVENOUS THERAPY
269300,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269300,A000000,02500,0000,2500PHYSICAL THERAPY
269300,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269300,A000000,02700,0000,2700SPEECH PATHOLOGY
269300,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269300,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269300,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269300,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269300,A000000,03302,0000,3052MEDICAL EQUIPMENT
269300,A000000,03550,0000,3550FQHC
269300,A000000,04801,0000,4801AMBULANCE
269300,A000000,04802,0000,4802AMBULANCE
269300,A000000,04803,0000,4803AMBULANCE
269300,A000000,05000,0000,5000CORF
269300,A000000,05010,0000,5010CMHC
269300,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269300,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269300,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269300,A81000A,00100,0100,Y
269300,A81000B,00100,0300,HOME OFFICE A&G
269300,A81000B,00200,0300,HOME OFFICE CAPITAL
269300,A81000B,00300,0300,DIVISION OFFICE A&G
269300,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269300,A81000B,00500,0300,INSURANCE
269300,A81000B,00600,0300,PHYSICAL THERAPY
269300,A81000B,00700,0300,OCCUPATIONAL THERAPY
269300,A81000B,00800,0300,SPEECH THERAPY
269300,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269300,A81000B,01000,0300,PURCHASED MGMT SERV
269300,A81000C,00100,0100,B
269300,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269300,A81000C,00200,0100,G
269300,A81000C,00200,0200,LAURIER  INC.
269300,A81000C,00200,0400,EXTENDICARE  INC.
269300,A81000C,00200,0600,INSURANCE
269300,A81000C,00300,0100,G
269300,A81000C,00300,0200,UNITED REHABILITATION SVS
269300,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269300,A81000C,00300,0600,THERAPY SERVICE
269300,A81000C,00400,0100,G
269300,A81000C,00400,0200,UPC
269300,A81000C,00400,0400,EXTENDICARE  CORP
269300,A81000C,00400,0600,CLINICAL SERVICE
269300,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269300,B100000,00000,0100,0100SQUARE FEET
269300,B100000,00000,0101,0101THERAPY AD ON SQUARE
269300,B100000,00000,0200,0200SQUARE FEET
269300,B100000,00000,0300,0300GROSS SALARIES
269300,B100000,00000,0400,0400ACCUM COST
269300,B100000,00000,0500,0500SQUARE FEET
269300,B100000,00000,0600,0600POUNDS OF LAUNDRY
269300,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269300,B100000,00000,0800,0800PATIEN T DAYS
269300,B100000,00000,0900,0900TIME SPENT
269300,B100000,00000,1000,1000COSTED REQUIS
269300,B100000,00000,1100,1100COSTED REQUIS
269300,B100000,00000,1200,1200GROSS REVENUE
269300,B100000,00000,1300,1300TIME SPENT
269300,B100000,00000,1400,1400ASSIGNED TIME
269300,E10A180,00501,0100,05/03/99
269300,E10A180,00501,0300,05/03/99
269300,E10A180,00502,0100,03/09/01
269300,E10A180,00502,0300,03/09/01
269300,E10A180,00550,0100,09/27/99
269300,E10A180,00550,0300,09/27/99
269300,S000000,00100,0200,05/29/98
269300,S200000,00100,0100,4306 24TH STREET
269300,S200000,00200,0100,LUBBOCK
269300,S200000,00200,0200,TX
269300,S200000,00200,0300,79410
269300,S200000,00300,0100,LUBBOCK
269300,S200000,00400,0100,LAKESIDE CARE CENTER
269300,S200000,00400,0200,675093
269300,S200000,00400,0300,12/07/92
269300,S200000,00400,0500,O
269300,S200000,01500,0100,N
269300,S200000,01600,0100,Y
269300,S200000,01700,0100,N
269300,S200000,01800,0100,N
269300,S200000,02200,0100,N
269300,S200000,02800,0100,N
269300,S200000,02900,0100,N
269300,S200000,03000,0100,N
269300,S200000,03100,0100,N
269300,S200000,03200,0100,N
269300,S200000,03300,0100,N
269300,S200000,03300,0200,N
269300,S200000,04100,0100,N
269300,S200000,04200,0100,N
269300,S200000,04300,0100,N
269300,S200000,04600,0100,N
269300,S200000,04700,0100,N
269300,S200000,04900,0100,N
269300,S200000,05200,0100,N
269301,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269301,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
269301,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269301,A000000,00300,0000,0300EMPLOYEE BENEFITS
269301,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269301,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269301,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269301,A000000,00700,0000,0700HOUSEKEEPING
269301,A000000,00800,0000,0800DIETARY
269301,A000000,00900,0000,0900NURSING ADMINISTRATION
269301,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269301,A000000,01100,0000,1100PHARMACY
269301,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269301,A000000,01300,0000,1300SOCIAL SERVICE
269301,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269301,A000000,01600,0000,1600SKILLED NURSING FACILITY
269301,A000000,01800,0000,1800NURSING FACILITY
269301,A000000,01810,0000,1810ICF/MR
269301,A000000,02300,0000,2300INTRAVENOUS THERAPY
269301,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269301,A000000,02500,0000,2500PHYSICAL THERAPY
269301,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269301,A000000,02700,0000,2700SPEECH PATHOLOGY
269301,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
269301,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269301,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269301,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
269301,A000000,03302,0000,3052MEDICAL EQUIPMENT
269301,A000000,03550,0000,3550FQHC
269301,A000000,04801,0000,4801AMBULANCE
269301,A000000,04802,0000,4802AMBULANCE
269301,A000000,04803,0000,4803AMBULANCE
269301,A000000,05000,0000,5000CORF
269301,A000000,05010,0000,5010CMHC
269301,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269301,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269301,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269301,A81000A,00100,0100,Y
269301,A81000B,00100,0300,HOME OFFICE A&G
269301,A81000B,00200,0300,HOME OFFICE CAPITAL
269301,A81000B,00300,0300,DIVISION OFFICE A&G
269301,A81000B,00400,0300,DIVISION OFFICE CAPITAL
269301,A81000B,00500,0300,INSURANCE
269301,A81000B,00600,0300,PHYSICAL THERAPY
269301,A81000B,00700,0300,OCCUPATIONAL THERAPY
269301,A81000B,00800,0300,SPEECH THERAPY
269301,A81000B,00900,0300,AIR FLUIDIZED THERAPY
269301,A81000B,01000,0300,PURCHASED MGMT SERV
269301,A81000C,00100,0100,B
269301,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
269301,A81000C,00200,0100,G
269301,A81000C,00200,0200,LAURIER  INC.
269301,A81000C,00200,0400,EXTENDICARE  INC.
269301,A81000C,00200,0600,INSURANCE
269301,A81000C,00300,0100,G
269301,A81000C,00300,0200,UNITED REHABILITATION SVS
269301,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
269301,A81000C,00300,0600,THERAPY SERVICE
269301,A81000C,00400,0100,G
269301,A81000C,00400,0200,UPC
269301,A81000C,00400,0400,EXTENDICARE CORP
269301,A81000C,00400,0600,CLINICAL SERVICES
269301,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
269301,B100000,00000,0100,0100SQUARE FEET
269301,B100000,00000,0101,0101THERAPY AD ON SQUARE
269301,B100000,00000,0200,0200SQUARE FEET
269301,B100000,00000,0300,0300GROSS SALARIES
269301,B100000,00000,0400,0400ACCUM COST
269301,B100000,00000,0500,0500SQUARE FEET
269301,B100000,00000,0600,0600POUNDS OF LAUNDRY
269301,B100000,00000,0700,0700ALTERNATE SQUARE FEE
269301,B100000,00000,0800,0800PATIEN T DAYS
269301,B100000,00000,0900,0900TIME SPENT
269301,B100000,00000,1000,1000COSTED REQUIS
269301,B100000,00000,1100,1100COSTED REQUIS
269301,B100000,00000,1200,1200GROSS REVENUE
269301,B100000,00000,1300,1300TIME SPENT
269301,B100000,00000,1400,1400ASSIGNED TIME
269301,E10A180,00501,0100,05/03/99
269301,E10A180,00502,0100,03/09/01
269301,E10A180,00502,0300,03/09/01
269301,E10A180,00550,0100,09/27/99
269301,E10A180,00550,0300,05/03/99
269301,E10A180,00551,0300,09/27/99
269301,S000000,00100,0200,05/29/98
269301,S200000,00100,0100,222 N. FARMER
269301,S200000,00200,0100,CROSBYTON
269301,S200000,00200,0200,TX
269301,S200000,00200,0300,79322
269301,S200000,00300,0100,CROSBY
269301,S200000,00400,0100,CROSBYTON CARE CENTER
269301,S200000,00400,0200,675291
269301,S200000,00400,0300,03/21/94
269301,S200000,00400,0500,O
269301,S200000,01500,0100,N
269301,S200000,01600,0100,Y
269301,S200000,01700,0100,N
269301,S200000,01800,0100,N
269301,S200000,02200,0100,N
269301,S200000,02800,0100,N
269301,S200000,02900,0100,N
269301,S200000,03000,0100,N
269301,S200000,03100,0100,N
269301,S200000,03200,0100,N
269301,S200000,03300,0100,N
269301,S200000,03300,0200,N
269301,S200000,04100,0100,N
269301,S200000,04200,0100,N
269301,S200000,04300,0100,N
269301,S200000,04600,0100,N
269301,S200000,04700,0100,N
269301,S200000,04900,0100,N
269301,S200000,05200,0100,N
269689,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
269689,A000000,00101,0000,0101CAP REL CSTS - S-1
269689,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
269689,A000000,00300,0000,0300EMPLOYEE BENEFITS
269689,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
269689,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
269689,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
269689,A000000,00700,0000,0700HOUSEKEEPING
269689,A000000,00800,0000,0800DIETARY
269689,A000000,00801,0000,0801CAFETERIA
269689,A000000,00900,0000,0900NURSING ADMINISTRATION
269689,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
269689,A000000,01100,0000,1100PHARMACY
269689,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
269689,A000000,01300,0000,1300SOCIAL SERVICE
269689,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
269689,A000000,01500,0000,1350OTHER GENERAL SERVICES
269689,A000000,01600,0000,1600SKILLED NURSING FACILITY
269689,A000000,01810,0000,1810ICF/MR
269689,A000000,02100,0000,2100RADIOLOGY
269689,A000000,02200,0000,2200LABORATORY
269689,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
269689,A000000,02500,0000,2500PHYSICAL THERAPY
269689,A000000,02600,0000,2600OCCUPATIONAL THERAPY
269689,A000000,02700,0000,2700SPEECH PATHOLOGY
269689,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
269689,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
269689,A000000,03400,0000,3400CLINIC
269689,A000000,03550,0000,3550FQHC
269689,A000000,04801,0000,4801AMBULANCE
269689,A000000,04802,0000,4802AMBULANCE
269689,A000000,04803,0000,4803AMBULANCE
269689,A000000,05000,0000,5000CORF
269689,A000000,05010,0000,5010CMHC
269689,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
269689,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
269689,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
269689,A000000,05300,0000,5300INTEREST EXPENSE
269689,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
269689,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
269689,A000000,05900,0000,5900BARBER & BEAUTY SHOP
269689,A000000,06101,0000,6101PODIATRY
269689,A000000,06103,0000,6102UNUSED SPACE
269689,A000000,06300,0000,6150DENTAL
269689,A000000,06301,0000,6153DENTAL
269689,A81000A,00100,0100,Y
269689,A81000B,00100,0300,COUNTY SERVICES
269689,A81000B,00200,0300,INSURANCE
269689,B100000,00000,0100,0100SQUARE FEET
269689,B100000,00000,0101,0101SQUARE FEET
269689,B100000,00000,0200,0200EQUIP VALUE
269689,B100000,00000,0300,0300GROSS SALARIES
269689,B100000,00000,0400,0400ACCUM COST
269689,B100000,00000,0500,0500SQUARE FEET
269689,B100000,00000,0600,0600POUNDS OF LAUNDRY
269689,B100000,00000,0700,0700HOURS OF SERVICE
269689,B100000,00000,0800,0800MEALS SERVED
269689,B100000,00000,0801,0801FTE S
269689,B100000,00000,0900,0900DIRECT NRSG HRS
269689,B100000,00000,1000,1000COSTED REQUIS
269689,B100000,00000,1100,1100COSTED REQUIS
269689,B100000,00000,1200,1200TIME SPENT
269689,B100000,00000,1300,1300TIME SPENT
269689,B100000,00000,1400,1400ASSIGNED TIME
269689,B100000,00000,1500,1350TIME SPENT
269689,E10A180,00301,0100,08/06/97
269689,E10A180,00501,0100,02/16/99
269689,E10A180,00501,0300,02/16/99
269689,E10A180,00502,0100,05/25/99
269689,E10A180,00550,0300,05/25/99
269689,S000000,00100,0200,06/01/98
269689,S200000,00100,0100,5075 WEST SENECA TURNPIKE
269689,S200000,00200,0100,SYRACUSE
269689,S200000,00200,0200,NY
269689,S200000,00200,0300,13215
269689,S200000,00300,0100,ONONDAGA
269689,S200000,00400,0100,VAN DUYN HOME & HOSPITAL
269689,S200000,00400,0200,335184
269689,S200000,00400,0300,01/01/67
269689,S200000,00400,0500,O
269689,S200000,01500,0100,Y
269689,S200000,01600,0100,N
269689,S200000,01700,0100,N
269689,S200000,01800,0100,N
269689,S200000,02100,0100,E
269689,S200000,02200,0100,N
269689,S200000,02800,0100,N
269689,S200000,02900,0100,N
269689,S200000,03000,0100,N
269689,S200000,03100,0100,N
269689,S200000,03200,0100,N
269689,S200000,03300,0100,N
269689,S200000,03300,0200,N
269689,S200000,04100,0100,N
269689,S200000,04200,0100,N
269689,S200000,04300,0100,Y
269689,S200000,04600,0100,N
269689,S200000,04700,0100,N
269689,S200000,04900,0100,N
269689,S200000,05200,0100,N
270078,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
270078,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
270078,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
270078,A000000,00300,0000,0300EMPLOYEE BENEFITS
270078,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
270078,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
270078,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
270078,A000000,00700,0000,0700HOUSEKEEPING
270078,A000000,00800,0000,0800DIETARY
270078,A000000,00900,0000,0900NURSING ADMINISTRATION
270078,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
270078,A000000,01100,0000,1100PHARMACY
270078,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
270078,A000000,01300,0000,1300SOCIAL SERVICE
270078,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
270078,A000000,01600,0000,1600SKILLED NURSING FACILITY
270078,A000000,01800,0000,1800NURSING FACILITY
270078,A000000,01810,0000,1810ICF/MR
270078,A000000,02100,0000,2100RADIOLOGY
270078,A000000,02200,0000,2200LABORATORY
270078,A000000,02300,0000,2300INTRAVENOUS THERAPY
270078,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
270078,A000000,02500,0000,2500PHYSICAL THERAPY
270078,A000000,02600,0000,2600OCCUPATIONAL THERAPY
270078,A000000,02700,0000,2700SPEECH PATHOLOGY
270078,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
270078,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
270078,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
270078,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
270078,A000000,03302,0000,3052MEDICAL EQUIPMENT
270078,A000000,03550,0000,3550FQHC
270078,A000000,04801,0000,4801AMBULANCE
270078,A000000,04802,0000,4802AMBULANCE
270078,A000000,04803,0000,4803AMBULANCE
270078,A000000,05000,0000,5000CORF
270078,A000000,05010,0000,5010CMHC
270078,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
270078,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
270078,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
270078,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
270078,A81000A,00100,0100,Y
270078,A81000B,00100,0300,HOME OFFICE A&G
270078,A81000B,00200,0300,HOME OFFICE CAPITAL
270078,A81000B,00300,0300,DIVISION OFFICE A&G
270078,A81000B,00400,0300,DIVISION OFFICE CAPITAL
270078,A81000B,00500,0300,INSURANCE
270078,A81000B,00600,0300,PHYSICAL THERAPY
270078,A81000B,00700,0300,OCCUPATIONAL THERAPY
270078,A81000B,00800,0300,SPEECH THERAPY
270078,A81000B,00900,0300,AIR FLUIDIZED THERAPY
270078,A81000B,01000,0300,PURCHASED MGMT SERV
270078,A81000C,00100,0100,B
270078,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
270078,A81000C,00200,0100,G
270078,A81000C,00200,0200,LAURIER  INC.
270078,A81000C,00200,0400,EXTENDICARE  INC.
270078,A81000C,00200,0600,INSURANCE
270078,A81000C,00300,0100,G
270078,A81000C,00300,0200,UNITED REHABILITATION SVS
270078,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
270078,A81000C,00300,0600,THERAPY SERVICE
270078,A81000C,00400,0100,G
270078,A81000C,00400,0200,UPC
270078,A81000C,00400,0400,EXTENDICARE  INC
270078,A81000C,00400,0600,CLINICAL SERVICE
270078,B100000,00000,0100,0100SQUARE FEET
270078,B100000,00000,0101,0101
270078,B100000,00000,0200,0200SQUARE FEET
270078,B100000,00000,0300,0300GROSS SALARIES
270078,B100000,00000,0400,0400ACCUM COST
270078,B100000,00000,0500,0500SQUARE FEET
270078,B100000,00000,0600,0600POUNDS OF LAUNDRY
270078,B100000,00000,0700,0700ALTERNATE SQUARE FEE
270078,B100000,00000,0800,0800PATIEN T DAYS
270078,B100000,00000,0900,0900TIME SPENT
270078,B100000,00000,1000,1000COSTED REQUIS
270078,B100000,00000,1100,1100COSTED REQUIS
270078,B100000,00000,1200,1200GROSS REVENUE
270078,B100000,00000,1300,1300TIME SPENT
270078,B100000,00000,1400,1400ASSIGNED TIME
270078,E10A180,00302,0100,11/24/97
270078,E10A180,00350,0100,11/24/97
270078,E10A180,00351,0300,11/24/97
270078,E10A180,00501,0100,05/03/99
270078,E10A180,00501,0300,05/03/99
270078,E10A180,00551,0100,08/25/99
270078,E10A180,00551,0300,08/25/99
270078,S000000,00100,0200,05/29/98
270078,S200000,00100,0100,500 WEST LAUREL STREET
270078,S200000,00200,0100,FRACKVILLE
270078,S200000,00200,0200,PA
270078,S200000,00200,0300,17931
270078,S200000,00300,0100,SCHUYLKILL
270078,S200000,00400,0100,BROAD MOUNTAIN
270078,S200000,00400,0200,395286
270078,S200000,00400,0300,06/01/82
270078,S200000,00400,0500,O
270078,S200000,01500,0100,N
270078,S200000,01600,0100,Y
270078,S200000,01700,0100,N
270078,S200000,01800,0100,N
270078,S200000,02200,0100,N
270078,S200000,02800,0100,N
270078,S200000,02900,0100,N
270078,S200000,03000,0100,N
270078,S200000,03100,0100,N
270078,S200000,03200,0100,N
270078,S200000,03300,0100,N
270078,S200000,03300,0200,N
270078,S200000,04100,0100,N
270078,S200000,04200,0100,N
270078,S200000,04300,0100,N
270078,S200000,04600,0100,N
270078,S200000,04700,0100,N
270078,S200000,04900,0100,N
270078,S200000,05200,0100,N
271987,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
271987,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
271987,A000000,00300,0000,0300EMPLOYEE BENEFITS
271987,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
271987,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
271987,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
271987,A000000,00700,0000,0700HOUSEKEEPING
271987,A000000,00800,0000,0800DIETARY
271987,A000000,00900,0000,0900NURSING ADMINISTRATION
271987,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
271987,A000000,01100,0000,1100PHARMACY
271987,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
271987,A000000,01300,0000,1300SOCIAL SERVICE
271987,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
271987,A000000,01500,0000,1350ACTIVITIES
271987,A000000,01600,0000,1600SKILLED NURSING FACILITY
271987,A000000,01800,0000,1800NURSING FACILITY
271987,A000000,01810,0000,1810ICF/MR
271987,A000000,02300,0000,2300INTRAVENOUS THERAPY
271987,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
271987,A000000,02500,0000,2500PHYSICAL THERAPY
271987,A000000,02600,0000,2600OCCUPATIONAL THERAPY
271987,A000000,02700,0000,2700SPEECH PATHOLOGY
271987,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
271987,A000000,02901,0000,2901PEN THERAPY
271987,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
271987,A000000,03550,0000,3550FQHC
271987,A000000,04801,0000,4801AMBULANCE
271987,A000000,04802,0000,4802AMBULANCE
271987,A000000,04803,0000,4803AMBULANCE
271987,A000000,05000,0000,5000CORF
271987,A000000,05010,0000,5010CMHC
271987,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
271987,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
271987,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
271987,A000000,05900,0000,5900BARBER & BEAUTY SHOP
271987,A81000A,00100,0100,Y
271987,A81000B,00100,0300,HOME OFFICE COSTS
271987,A81000B,00200,0300,HOME OFFICE COSTS
271987,A81000B,00300,0300,HCE LEASING-VAN
271987,A81000B,00400,0300,REL PARTY INTEREST
271987,A81000B,00500,0300,DRUGS  MED SPLY
271987,A81000B,00600,0300,REHAB ALLOCATION
271987,A81000B,00700,0300,REHAB ALLOCATION
271987,A81000B,00800,0300,REHAB ALLOCATION
271987,A81000B,00900,0300,REHAB ALLOCATION
271987,A81000B,01000,0300,LC DESIGNS - F&F
271987,A81000C,00100,0100,A
271987,A81000C,00100,0200,FORREST PRESTON
271987,A81000C,00100,0400,LCCA
271987,A81000C,00100,0600,MGMT CO.
271987,A81000C,00200,0100,A
271987,A81000C,00200,0200,FORREST PRESTON
271987,A81000C,00200,0400,LCCA
271987,A81000C,00200,0600,MGMT CO.
271987,A81000C,00300,0100,A
271987,A81000C,00300,0200,FORREST PRESTON
271987,A81000C,00300,0400,HCE LEASING
271987,A81000C,00300,0600,EQUIP LEASING
271987,A81000C,00400,0100,A
271987,A81000C,00400,0200,FORREST PRESTON
271987,A81000C,00400,0400,LCCA
271987,A81000C,00400,0600,MGMT CO.
271987,A81000C,00500,0100,A
271987,A81000C,00500,0200,FORREST PRESTON
271987,A81000C,00500,0400,MEDILIFE
271987,A81000C,00500,0600,PHARMACY
271987,A81000C,00600,0100,A
271987,A81000C,00600,0200,FORREST PRESTON
271987,A81000C,00600,0400,LCCA
271987,A81000C,00600,0600,REHAB ALLOC
271987,A81000C,00700,0100,A
271987,A81000C,00700,0200,FORREST PRESTON
271987,A81000C,00700,0400,LCCA
271987,A81000C,00700,0600,REHAB ALLOC
271987,A81000C,00800,0100,A
271987,A81000C,00800,0200,FORREST PRESTON
271987,A81000C,00800,0400,LCCA
271987,A81000C,00800,0600,REHAB ALLOC
271987,A81000C,00900,0100,A
271987,A81000C,00900,0200,FORREST PRESTON
271987,A81000C,00900,0400,LCCA
271987,A81000C,00900,0600,REHAB ALLOC
271987,A81000C,01100,0100,A
271987,A81000C,01100,0200,FORREST PRESTON
271987,A81000C,01100,0400,LIFE CARE DESIGNS
271987,A81000C,01100,0600,FURN & FIXTURES
271987,B100000,00000,0100,0100(SQUARE FEET)
271987,B100000,00000,0200,0200(SQUARE FEET)
271987,B100000,00000,0300,0300(GROSS SALARIES)
271987,B100000,00000,0400,0400ACCUM COST
271987,B100000,00000,0500,0500(SQUARE FEET)
271987,B100000,00000,0600,0600LAUNDRY POUNDAGE
271987,B100000,00000,0700,0700(SQUARE FEET)
271987,B100000,00000,0800,0800(MEALS SERVED)
271987,B100000,00000,0900,0900DIRECT NURSING HR
271987,B100000,00000,1000,1000(COSTED REQUIS)
271987,B100000,00000,1100,1100(COSTED REQUIS)
271987,B100000,00000,1200,1200GROSS REVENUES
271987,B100000,00000,1300,1300TIME SPENT
271987,B100000,00000,1400,1400(ASSIGNED TIME)
271987,B100000,00000,1500,1350TIME SPENT
271987,E10A180,00302,0100,01/14/98
271987,E10A180,00501,0100,10/14/98
271987,E10A180,00501,0300,10/14/98
271987,E10A180,00502,0100,06/28/99
271987,E10A180,00503,0100,04/14/00
271987,E10A180,00550,0300,06/28/99
271987,S000000,00100,0200,08/28/98
271987,S200000,00100,0100,80 BOSTON POST ROAD
271987,S200000,00200,0100,NO. BILLERICA
271987,S200000,00200,0200,MA
271987,S200000,00200,0300,01862
271987,S200000,00300,0100,BOSTON / MIDDLESEX
271987,S200000,00400,0100,LCC OF MERRIMACK VALLEY
271987,S200000,00400,0200,225546
271987,S200000,00400,0300,03/15/92
271987,S200000,00400,0500,O
271987,S200000,01500,0100,N
271987,S200000,01600,0100,Y
271987,S200000,01700,0100,N
271987,S200000,01800,0100,N
271987,S200000,02200,0100,Y
271987,S200000,02800,0100,N
271987,S200000,02900,0100,N
271987,S200000,03000,0100,N
271987,S200000,03100,0100,N
271987,S200000,03200,0100,N
271987,S200000,03300,0100,N
271987,S200000,03300,0200,N
271987,S200000,04100,0100,N
271987,S200000,04200,0100,N
271987,S200000,04300,0100,Y
271987,S200000,04600,0100,N
271987,S200000,04700,0100,N
271987,S200000,04900,0100,N
271987,S200000,05200,0100,N
272181,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
272181,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
272181,A000000,00300,0000,0300EMPLOYEE BENEFITS
272181,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
272181,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
272181,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
272181,A000000,00700,0000,0700HOUSEKEEPING
272181,A000000,00800,0000,0800DIETARY
272181,A000000,00900,0000,0900NURSING ADMINISTRATION
272181,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
272181,A000000,01100,0000,1100PHARMACY
272181,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
272181,A000000,01300,0000,1300SOCIAL SERVICE
272181,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
272181,A000000,01500,0000,1350ACTIVITIES
272181,A000000,01600,0000,1600SKILLED NURSING FACILITY
272181,A000000,01810,0000,1810ICF/MR
272181,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
272181,A000000,02500,0000,2500PHYSICAL THERAPY
272181,A000000,02600,0000,2600OCCUPATIONAL THERAPY
272181,A000000,02700,0000,2700SPEECH PATHOLOGY
272181,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
272181,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
272181,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
272181,A000000,03550,0000,3550FQHC
272181,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
272181,A000000,04801,0000,4801AMBULANCE
272181,A000000,04802,0000,4802AMBULANCE
272181,A000000,04803,0000,4803AMBULANCE
272181,A000000,05000,0000,5000CORF
272181,A000000,05010,0000,5010CMHC
272181,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
272181,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
272181,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
272181,A000000,05100,0000,4750OTHER REIMBURSABLE COST
272181,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
272181,A000000,05900,0000,5900BARBER & BEAUTY SHOP
272181,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
272181,A81000A,00100,0100,Y
272181,A81000B,00100,0300,WORKER S COMPENSATION
272181,A81000B,00200,0300,BENEFITS ADVISOR
272181,A81000B,00300,0300,COMPUTER SERVICES
272181,A81000B,00400,0300,LIABILITY/AUTO INSUR.
272181,A81000C,00100,0100,G
272181,A81000C,00100,0200,DELAWARE COUNTY
272181,A81000C,00200,0100,G
272181,A81000C,00200,0200,DELAWARE COUNTY
272181,A81000C,00300,0100,G
272181,A81000C,00300,0200,DELAWARE COUNTY
272181,A81000C,00400,0100,G
272181,A81000C,00400,0200,DELAWARE COUNTY
272181,B100000,00000,0100,0100SQUARE FEET
272181,B100000,00000,0200,0200SQUARE FEET
272181,B100000,00000,0300,0300GROSS SALARIES
272181,B100000,00000,0400,0400ACCUM COST
272181,B100000,00000,0500,0500SQUARE FEET
272181,B100000,00000,0600,0600POUNDS OF LAUNDRY
272181,B100000,00000,0700,0700SQUARE FEET CE
272181,B100000,00000,0800,0800MEALS SERVED
272181,B100000,00000,0900,0900DIRECT NRSING HRS
272181,B100000,00000,1000,1000COSTED REQUIS.
272181,B100000,00000,1100,1100COSTED REQUIS.
272181,B100000,00000,1200,1200TIME SPENT
272181,B100000,00000,1300,1300TIME SPENT
272181,B100000,00000,1400,1400ASSIGNED TIME
272181,B100000,00000,1500,1350
272181,E10A180,00301,0300,08/06/97
272181,E10A180,00350,0100,08/06/97
272181,E10A180,00501,0100,02/10/99
272181,E10A180,00501,0300,02/10/99
272181,E10A180,00502,0100,03/20/00
272181,E10A180,00550,0100,04/13/99
272181,E10A180,00550,0300,04/13/99
272181,S000000,00100,0200,06/02/98
272181,S200000,00100,0100,RD #1  BOX 417
272181,S200000,00200,0100,DELHI
272181,S200000,00200,0200,NY
272181,S200000,00200,0300,13753
272181,S200000,00300,0100,DELAWARE
272181,S200000,00400,0100,DELAWARE COUNTY COUNTRYSIDE CARE CTR
272181,S200000,00400,0200,335544
272181,S200000,00400,0300,10/01/76
272181,S200000,00400,0500,O
272181,S200000,01500,0100,Y
272181,S200000,01600,0100,N
272181,S200000,01700,0100,N
272181,S200000,01800,0100,N
272181,S200000,02200,0100,Y
272181,S200000,02800,0100,Y
272181,S200000,02900,0100,N
272181,S200000,03000,0100,N
272181,S200000,03100,0100,N
272181,S200000,03200,0100,N
272181,S200000,03300,0100,N
272181,S200000,03300,0200,N
272181,S200000,04100,0100,N
272181,S200000,04200,0100,N
272181,S200000,04300,0100,N
272181,S200000,04600,0100,N
272181,S200000,04700,0100,N
272181,S200000,04900,0100,N
272181,S200000,05200,0100,N
272775,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
272775,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
272775,A000000,00300,0000,0300EMPLOYEE BENEFITS
272775,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
272775,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
272775,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
272775,A000000,00700,0000,0700HOUSEKEEPING
272775,A000000,00800,0000,0800DIETARY
272775,A000000,00900,0000,0900NURSING ADMINISTRATION
272775,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
272775,A000000,01100,0000,1100PHARMACY
272775,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
272775,A000000,01300,0000,1300SOCIAL SERVICE
272775,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
272775,A000000,01500,0000,1350ACTIVITIES
272775,A000000,01600,0000,1600SKILLED NURSING FACILITY
272775,A000000,01800,0000,1800NURSING FACILITY
272775,A000000,01810,0000,1810ICF/MR
272775,A000000,02100,0000,2100RADIOLOGY
272775,A000000,02300,0000,2300INTRAVENOUS THERAPY
272775,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
272775,A000000,02500,0000,2500PHYSICAL THERAPY
272775,A000000,02600,0000,2600OCCUPATIONAL THERAPY
272775,A000000,02700,0000,2700SPEECH PATHOLOGY
272775,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
272775,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
272775,A000000,03550,0000,3550FQHC
272775,A000000,05000,0000,5000CORF
272775,A000000,05010,0000,5010CMHC
272775,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
272775,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
272775,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
272775,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
272775,A000000,05900,0000,5900BARBER & BEAUTY SHOP
272775,A81000A,00100,0100,Y
272775,A81000B,00100,0300,HOME OFFICE COSTS
272775,A81000B,00200,0300,H.O. COSTS - CAP
272775,A81000B,00300,0300,REL PARTY INTEREST
272775,A81000B,00400,0300,BUILDING DEPRECIATIO
272775,A81000B,00500,0300,EQUIPMENT DEPRE
272775,A81000B,00600,0300,REHAB SERVICES-PT
272775,A81000B,00700,0300,REHAB SERVICES-OT
272775,A81000B,00800,0300,REHAB SERVICES-ST
272775,A81000B,00900,0300,INTERIOR DECORATING
272775,A81000B,01000,0300,MEDILIFE
272775,A81000B,01100,0300,DEVELOPMENT COSTS
272775,A81000B,01200,0300,COMPUTER LEASE
272775,A81000C,00100,0100,A
272775,A81000C,00100,0200,FORREST PRESTON
272775,A81000C,00100,0400,L.C.C. OF AMERI
272775,A81000C,00100,0600,NURSING HOME MG
272775,A81000C,00200,0100,A
272775,A81000C,00200,0200,FORREST PRESTON
272775,A81000C,00200,0400,L.C.C. OF AMERI
272775,A81000C,00200,0600,NURSING HOME MG
272775,A81000C,00300,0100,A
272775,A81000C,00300,0200,FORREST PRESTON
272775,A81000C,00300,0400,METLIFE
272775,A81000C,00300,0600,COMPUTER LEASE
272775,A81000C,00400,0100,A
272775,A81000C,00400,0200,FORREST PRESTON
272775,A81000C,00400,0400,L.C. CONSTRUCTI
272775,A81000C,00400,0600,CONSTRUCTION CO
272775,A81000C,00500,0100,A
272775,A81000C,00500,0200,FORREST PRESTON
272775,A81000C,00500,0400,TOTAL DESIGN
272775,A81000C,00500,0600,INTERIOR DESIGN
272775,A81000C,00600,0100,A
272775,A81000C,00600,0200,FORREST PRESTON
272775,A81000C,00600,0400,REHAB SUPPORT S
272775,A81000C,00600,0600,REHAB SERVICES
272775,A81000C,00700,0100,A
272775,A81000C,00700,0200,FORREST PRESTON
272775,A81000C,00700,0400,REHAB SUPPORT S
272775,A81000C,00700,0600,REHAB SERVICES
272775,A81000C,00800,0100,A
272775,A81000C,00800,0200,FORREST PRESTON
272775,A81000C,00800,0400,REHAB SUPPORT S
272775,A81000C,00800,0600,REHAB SERVICES
272775,A81000C,00900,0100,A
272775,A81000C,00900,0200,FORREST PRESTON
272775,A81000C,00900,0400,LIFE CARE DESIG
272775,A81000C,00900,0600,INTERIOR DESIGN
272775,A81000C,01000,0100,A
272775,A81000C,01000,0200,FORREST PRESTON
272775,A81000C,01000,0400,MEDILIFE
272775,A81000C,01000,0600,PHARMACY
272775,A81000C,01100,0100,A
272775,A81000C,01100,0200,FORREST PRESTON
272775,A81000C,01100,0400,L.C.C. OF AMERI
272775,A81000C,01100,0600,NURSING HOME MG
272775,A81000C,01200,0100,A
272775,A81000C,01200,0200,FORREST PRESTON
272775,A81000C,01200,0400,HCE LEASING
272775,A81000C,01200,0600,LEASING COMPANY
272775,B100000,00000,0100,0100(SQUARE FEET)
272775,B100000,00000,0200,0200(SQUARE FEET)
272775,B100000,00000,0300,0300(GROSS SALARIES)
272775,B100000,00000,0400,0400ACCUM COST
272775,B100000,00000,0500,0500(SQUARE FEET)
272775,B100000,00000,0600,0600POUNDS OF LAUNDRY
272775,B100000,00000,0700,0700(SQUARE FEET)
272775,B100000,00000,0800,0800(MEALS SERVED)
272775,B100000,00000,0900,0900DIRECT NRS HOURS
272775,B100000,00000,1000,1000(COSTED REQUIS)
272775,B100000,00000,1100,1100COSTED REQUIS
272775,B100000,00000,1200,1200GROSS REVENUES
272775,B100000,00000,1300,1300TIME SPENT
272775,B100000,00000,1400,1400ASSIGNED TIME
272775,B100000,00000,1500,1350TIME SPENT
272775,E10A180,00301,0100,02/03/98
272775,E10A180,00302,0100,08/03/98
272775,E10A180,00501,0100,07/09/99
272775,E10A180,00501,0300,01/06/99
272775,E10A180,00502,0100,09/06/00
272775,E10A180,00502,0300,09/06/00
272775,E10A180,00503,0100,06/21/02
272775,E10A180,00503,0300,06/21/02
272775,S000000,00100,0200,11/10/98
272775,S200000,00100,0100,2451 PRATT STREET
272775,S200000,00200,0100,LONGMONT
272775,S200000,00200,0200,CO
272775,S200000,00200,0300,80501
272775,S200000,00300,0100,BOULDER
272775,S200000,00400,0100,LIFE CARE CENTER - LONGMONT
272775,S200000,00400,0200,065282
272775,S200000,00400,0300,08/17/90
272775,S200000,00400,0500,O
272775,S200000,01500,0100,N
272775,S200000,01600,0100,Y
272775,S200000,01700,0100,N
272775,S200000,01800,0100,N
272775,S200000,02200,0100,Y
272775,S200000,02800,0100,N
272775,S200000,02900,0100,N
272775,S200000,03000,0100,N
272775,S200000,03100,0100,N
272775,S200000,03200,0100,N
272775,S200000,03300,0100,N
272775,S200000,03300,0200,N
272775,S200000,04100,0100,N
272775,S200000,04200,0100,N
272775,S200000,04300,0100,N
272775,S200000,04600,0100,N
272775,S200000,04700,0100,N
272775,S200000,04900,0100,N
272775,S200000,05200,0100,N
272776,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
272776,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
272776,A000000,00300,0000,0300EMPLOYEE BENEFITS
272776,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
272776,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
272776,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
272776,A000000,00700,0000,0700HOUSEKEEPING
272776,A000000,00800,0000,0800DIETARY
272776,A000000,00900,0000,0900NURSING ADMINISTRATION
272776,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
272776,A000000,01100,0000,1100PHARMACY
272776,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
272776,A000000,01300,0000,1300SOCIAL SERVICE
272776,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
272776,A000000,01500,0000,1350ACTIVITIES
272776,A000000,01600,0000,1600SKILLED NURSING FACILITY
272776,A000000,01800,0000,1800NURSING FACILITY
272776,A000000,01810,0000,1810ICF/MR
272776,A000000,02100,0000,2100RADIOLOGY
272776,A000000,02200,0000,2200LABORATORY
272776,A000000,02300,0000,2300INTRAVENOUS THERAPY
272776,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
272776,A000000,02500,0000,2500PHYSICAL THERAPY
272776,A000000,02600,0000,2600OCCUPATIONAL THERAPY
272776,A000000,02700,0000,2700SPEECH PATHOLOGY
272776,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
272776,A000000,02901,0000,2901PEN THERAPY
272776,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
272776,A000000,03300,0000,3050OTHER ANCILLARY (SPECIFY)
272776,A000000,03301,0000,3051OTHER ANCILLARY (SPECIFY)
272776,A000000,03550,0000,3550FQHC
272776,A000000,04801,0000,4801AMBULANCE
272776,A000000,04802,0000,4802AMBULANCE
272776,A000000,04803,0000,4803AMBULANCE
272776,A000000,05000,0000,5000CORF
272776,A000000,05010,0000,5010CMHC
272776,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
272776,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
272776,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
272776,A000000,05900,0000,5900BARBER & BEAUTY SHOP
272776,A81000A,00100,0100,Y
272776,A81000B,00100,0300,HOME OFFICE COSTS
272776,A81000B,00200,0300,MANAGEMENT FEES
272776,A81000B,00300,0300,REL PARTY INTEREST
272776,A81000B,00400,0300,REHAB ALLOCATION
272776,A81000B,00500,0300,REHAB ALLOCATION
272776,A81000B,00600,0300,REHAB ALLOCATION
272776,A81000B,00700,0300,INTERIOR DESIGN
272776,A81000B,00800,0300,HCE LEASING
272776,A81000B,00900,0300,DEVELOPMENT COST
272776,A81000B,01000,0300,PHARMACY
272776,A81000B,01100,0300,PHARMACY
272776,A81000B,01200,0300,PHARMACY
272776,A81000B,01300,0300,PHARMACY
272776,A81000B,01400,0300,PHARMACY
272776,A81000B,01500,0300,PHARMACY
272776,A81000C,00100,0100,A
272776,A81000C,00100,0200,FORREST PRESTON
272776,A81000C,00100,0400,LCCA
272776,A81000C,00100,0600,NSG HOME MANAG
272776,A81000C,00200,0100,A
272776,A81000C,00200,0200,FORREST PRESTON
272776,A81000C,00200,0400,LCCA
272776,A81000C,00200,0600,NSG HOME MANAG
272776,A81000C,00300,0100,A
272776,A81000C,00300,0200,FORREST PRESTON
272776,A81000C,00300,0400,LCCA
272776,A81000C,00300,0600,NSG HOME MANAG
272776,A81000C,00400,0100,A
272776,A81000C,00400,0200,FORREST PRESTON
272776,A81000C,00400,0400,LCCA
272776,A81000C,00400,0600,NSG HOME MANAG
272776,A81000C,00500,0100,A
272776,A81000C,00500,0200,FORREST PRESTON
272776,A81000C,00500,0400,LCCA
272776,A81000C,00500,0600,NSG HOME MANAG
272776,A81000C,00600,0100,A
272776,A81000C,00600,0200,FORREST PRESTON
272776,A81000C,00600,0400,LCCA
272776,A81000C,00600,0600,NSG HOME MANAG
272776,A81000C,00700,0100,A
272776,A81000C,00700,0200,FORREST PRESTON
272776,A81000C,00700,0400,LIFE CARE DESIG
272776,A81000C,00700,0600,INTERIOR DESIGN
272776,A81000C,00800,0100,A
272776,A81000C,00800,0200,FORREST PRESTON
272776,A81000C,00800,0400,HCE LEASING
272776,A81000C,00800,0600,EQUIPMENT LEASI
272776,A81000C,00900,0100,A
272776,A81000C,00900,0200,FORREST PRESTON
272776,A81000C,00900,0400,LCCA
272776,A81000C,00900,0600,DEVELOPMENT
272776,A81000C,01000,0100,A
272776,A81000C,01000,0200,LIFE CARE PHARM
272776,A81000C,01000,0400,MEDILIFE
272776,A81000C,01000,0600,PHARMACY
272776,A81000C,01100,0100,A
272776,A81000C,01100,0200,LIFE CARE PHARM
272776,A81000C,01100,0400,MEDILIFE
272776,A81000C,01100,0600,PHARMACY
272776,A81000C,01200,0100,A
272776,A81000C,01200,0200,LIFE CARE PHARM
272776,A81000C,01200,0400,MEDILIFE
272776,A81000C,01200,0600,PHARMACY
272776,A81000C,01300,0100,A
272776,A81000C,01300,0200,LIFE CARE PHARM
272776,A81000C,01300,0400,MEDILIFE
272776,A81000C,01300,0600,PHARMACY
272776,A81000C,01400,0100,A
272776,A81000C,01400,0200,LIFE CARE PHARM
272776,A81000C,01400,0400,MEDILIFE
272776,A81000C,01400,0600,PHARMACY
272776,A81000C,01500,0100,A
272776,A81000C,01500,0200,LIFE CARE PHARM
272776,A81000C,01500,0400,MEDILIFE
272776,A81000C,01500,0600,PHARMACY
272776,B100000,00000,0100,0100(SQUARE FEET)
272776,B100000,00000,0200,0200(SQUARE FEET)
272776,B100000,00000,0300,0300(GROSS SALARIES)
272776,B100000,00000,0400,0400ACCUM COST
272776,B100000,00000,0500,0500(SQUARE FEET)
272776,B100000,00000,0600,0600POUNDS OF LAUNDRY
272776,B100000,00000,0700,0700(SQUARE FEET)
272776,B100000,00000,0800,0800(MEALS SERVED)
272776,B100000,00000,0900,0900HOURS OF SERVICE
272776,B100000,00000,1000,1000(COSTED REQUIS)
272776,B100000,00000,1100,1100(COSTED REQUIS)
272776,B100000,00000,1200,1200GROSS REVENUES
272776,B100000,00000,1300,1300TIME SPENT
272776,B100000,00000,1400,1400(ASSIGNED TIME)
272776,B100000,00000,1500,1350TIME SPENT
272776,E10A180,00301,0100,02/11/98
272776,E10A180,00302,0100,03/04/98
272776,E10A180,00501,0100,04/07/99
272776,E10A180,00501,0300,01/20/99
272776,E10A180,00502,0100,08/28/00
272776,E10A180,00502,0300,08/28/00
272776,E10A180,00550,0100,01/20/99
272776,S000000,00100,0200,11/30/98
272776,S200000,00100,0100,3850 SAFEHAVEN DRIVE
272776,S200000,00200,0100,LAWRENCEVILLE
272776,S200000,00200,0200,GA
272776,S200000,00200,0300,30244
272776,S200000,00300,0100,GWINNETT
272776,S200000,00400,0100,LCC OF GWINNETT
272776,S200000,00400,0200,115347
272776,S200000,00400,0300,08/03/88
272776,S200000,00400,0500,O
272776,S200000,00600,0200,115347
272776,S200000,00600,0300,08/03/88
272776,S200000,00600,0600,O
272776,S200000,01500,0100,N
272776,S200000,01600,0100,Y
272776,S200000,01700,0100,N
272776,S200000,01800,0100,N
272776,S200000,02200,0100,Y
272776,S200000,02800,0100,N
272776,S200000,02900,0100,N
272776,S200000,03000,0100,N
272776,S200000,03100,0100,N
272776,S200000,03200,0100,N
272776,S200000,03300,0100,N
272776,S200000,03300,0200,N
272776,S200000,04100,0100,N
272776,S200000,04200,0100,N
272776,S200000,04300,0100,N
272776,S200000,04600,0100,N
272776,S200000,04700,0100,N
272776,S200000,04900,0100,N
272776,S200000,05200,0100,N
272781,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
272781,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
272781,A000000,00300,0000,0300EMPLOYEE BENEFITS
272781,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
272781,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
272781,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
272781,A000000,00700,0000,0700HOUSEKEEPING
272781,A000000,00800,0000,0800DIETARY
272781,A000000,00900,0000,0900NURSING ADMINISTRATION
272781,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
272781,A000000,01100,0000,1100PHARMACY
272781,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
272781,A000000,01300,0000,1300SOCIAL SERVICE
272781,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
272781,A000000,01500,0000,1350ACTIVITIES
272781,A000000,01600,0000,1600SKILLED NURSING FACILITY
272781,A000000,01800,0000,1800NURSING FACILITY
272781,A000000,01810,0000,1810ICF/MR
272781,A000000,02300,0000,2300INTRAVENOUS THERAPY
272781,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
272781,A000000,02500,0000,2500PHYSICAL THERAPY
272781,A000000,02600,0000,2600OCCUPATIONAL THERAPY
272781,A000000,02700,0000,2700SPEECH PATHOLOGY
272781,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
272781,A000000,02901,0000,2901PEN THERAPY
272781,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
272781,A000000,03300,0000,3050OTHER ANCILLARY (SPECIFY)
272781,A000000,03301,0000,3051OTHER ANCILLARY (SPECIFY)
272781,A000000,03550,0000,3550FQHC
272781,A000000,04801,0000,4801AMBULANCE
272781,A000000,04802,0000,4802AMBULANCE
272781,A000000,04803,0000,4803AMBULANCE
272781,A000000,05000,0000,5000CORF
272781,A000000,05010,0000,5010CMHC
272781,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
272781,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
272781,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
272781,A000000,05900,0000,5900BARBER & BEAUTY SHOP
272781,A81000A,00100,0100,Y
272781,A81000B,00100,0300,HOME OFFICE COSTS
272781,A81000B,00200,0300,LIFE CARE DESINS
272781,A81000B,00300,0300,ALLOCATED PT COSTS
272781,A81000B,00400,0300,ALLOCATED OT COSTS
272781,A81000B,00500,0300,ALLOCATED ST COSTS
272781,A81000B,00600,0300,REL PARTY INTEREST
272781,A81000B,00700,0300,MEDILIFE
272781,A81000B,00800,0300,MEDILIFE
272781,A81000B,00900,0300,HCE/VAN - DEPR
272781,A81000B,01000,0300,HCE/VAN - INTEREST
272781,A81000C,00100,0100,A
272781,A81000C,00100,0200,FORREST PRESTON
272781,A81000C,00100,0400,LIFE CARE CENTE
272781,A81000C,00100,0600,MANAGEMENT COMP
272781,A81000C,00200,0100,A
272781,A81000C,00200,0200,FORREST PRESTON
272781,A81000C,00200,0400,LIFE CARE CENTE
272781,A81000C,00200,0600,DESIGN COMPANY
272781,A81000C,00300,0100,A
272781,A81000C,00300,0200,FORREST PRESTON
272781,A81000C,00300,0400,HCE LEASING
272781,A81000C,00300,0600,VEHICLE LEASES
272781,A81000C,00400,0100,A
272781,A81000C,00400,0200,LIFE CARE PROF
272781,A81000C,00400,0400,MEDILIFE PHARMA
272781,A81000C,00400,0600,PHARMACY SERVIC
272781,B100000,00000,0100,0100(SQUARE FEET)
272781,B100000,00000,0200,0200(SQUARE FEET)
272781,B100000,00000,0300,0300(GROSS SALARIES)
272781,B100000,00000,0400,0400ACCUM COST
272781,B100000,00000,0500,0500(SQUARE FEET)
272781,B100000,00000,0600,0600LBS OF LAUNDRY
272781,B100000,00000,0700,0700(SQUARE FEET)
272781,B100000,00000,0800,0800(MEALS SERVED)
272781,B100000,00000,0900,0900DIR NRSG HOURS
272781,B100000,00000,1000,1000(COSTED REQUIS)
272781,B100000,00000,1100,1100(COSTED REQUIS)
272781,B100000,00000,1200,1200GROSS REVENUES
272781,B100000,00000,1300,1300TIME SPENT
272781,B100000,00000,1400,1400(ASSIGNED TIME)
272781,B100000,00000,1500,1350TIME SPENT
272781,E10A180,00301,0100,01/22/98
272781,E10A180,00302,0100,08/05/98
272781,E10A180,00501,0100,01/14/99
272781,E10A180,00501,0300,01/14/99
272781,E10A180,00502,0100,07/09/99
272781,E10A180,00503,0100,09/27/00
272781,E10A180,00550,0300,09/27/00
272781,S000000,00100,0200,11/23/98
272781,S200000,00100,0100,315 HOPPER STREET
272781,S200000,00200,0100,ELKHORN
272781,S200000,00200,0200,NE
272781,S200000,00200,0300,68022
272781,S200000,00300,0100,DOUGLAS
272781,S200000,00400,0100,ELKHORN MANOR NURSING CTR
272781,S200000,00400,0200,285134
272781,S200000,00400,0300,12/01/93
272781,S200000,00400,0500,O
272781,S200000,00400,0600,O
272781,S200000,00600,0200,285134
272781,S200000,00600,0300,12/01/93
272781,S200000,01500,0100,N
272781,S200000,01600,0100,Y
272781,S200000,01700,0100,N
272781,S200000,01800,0100,N
272781,S200000,02200,0100,Y
272781,S200000,02800,0100,N
272781,S200000,02900,0100,N
272781,S200000,03000,0100,N
272781,S200000,03100,0100,N
272781,S200000,03200,0100,N
272781,S200000,03300,0100,N
272781,S200000,03300,0200,N
272781,S200000,04100,0100,N
272781,S200000,04200,0100,N
272781,S200000,04300,0100,Y
272781,S200000,04600,0100,N
272781,S200000,04700,0100,N
272781,S200000,04900,0100,N
272781,S200000,05200,0100,N
272791,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
272791,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
272791,A000000,00300,0000,0300EMPLOYEE BENEFITS
272791,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
272791,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
272791,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
272791,A000000,00700,0000,0700HOUSEKEEPING
272791,A000000,00800,0000,0800DIETARY
272791,A000000,00900,0000,0900NURSING ADMINISTRATION
272791,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
272791,A000000,01100,0000,1100PHARMACY
272791,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
272791,A000000,01300,0000,1300SOCIAL SERVICE
272791,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
272791,A000000,01500,0000,1350ACTIVITIES
272791,A000000,01600,0000,1600SKILLED NURSING FACILITY
272791,A000000,01800,0000,1800NURSING FACILITY
272791,A000000,01810,0000,1810ICF/MR
272791,A000000,02100,0000,2100RADIOLOGY
272791,A000000,02200,0000,2200LABORATORY
272791,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
272791,A000000,02500,0000,2500PHYSICAL THERAPY
272791,A000000,02600,0000,2600OCCUPATIONAL THERAPY
272791,A000000,02700,0000,2700SPEECH PATHOLOGY
272791,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
272791,A000000,02901,0000,2901PEN THERAPY
272791,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
272791,A000000,03300,0000,3050OTHER ANCILLARY
272791,A000000,03301,0000,3051OTHER ANCILLARY
272791,A000000,03550,0000,3550FQHC
272791,A000000,05000,0000,5000CORF
272791,A000000,05010,0000,5010CMHC
272791,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
272791,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
272791,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
272791,A000000,05900,0000,5900BARBER & BEAUTY SHOP
272791,A81000A,00100,0100,Y
272791,A81000B,00100,0300,A & G
272791,A81000B,00200,0300,INTEREST - LCCA
272791,A81000B,00300,0300,INTEREST - FLP
272791,A81000B,00400,0300,LIFE CARE DESIGN
272791,A81000B,00500,0300,REHAB ADJ - PT
272791,A81000B,00600,0300,REHAB ADJ - OT
272791,A81000B,00700,0300,REHAB ADJ - ST
272791,A81000B,00800,0300,MEDILIFE
272791,A81000B,00900,0300,MEDILIFE
272791,A81000B,01000,0300,MEDILIFE
272791,A81000B,01100,0300,MEDILIFE
272791,A81000B,01200,0300,HCE - VAN  (DEPR)
272791,A81000B,01300,0300,HCE - VAN  (INT)
272791,A81000C,00100,0100,A
272791,A81000C,00100,0200,FORREST PRESTON
272791,A81000C,00100,0400,LIFE CARE CENTE
272791,A81000C,00100,0600,MANAGEMENT COMP
272791,A81000C,00200,0400,AMERICA
272791,A81000C,00300,0100,A
272791,A81000C,00300,0200,LCCA
272791,A81000C,00300,0400,LIFE CARE DESIG
272791,A81000C,00300,0600,FURNITURE & FIX
272791,A81000C,00400,0100,A
272791,A81000C,00400,0200,LIFE CARE PROF
272791,A81000C,00400,0400,MEDILIFE
272791,A81000C,00400,0600,PHARMACY SERVIC
272791,A81000C,00500,0100,A
272791,A81000C,00500,0200,FORREST PRESTON
272791,A81000C,00500,0400,HCE LEASING
272791,A81000C,00500,0600,VEHICLE LEASES
272791,B100000,00000,0100,0100(SQUARE FEET)
272791,B100000,00000,0200,0200(SQUARE FEET)
272791,B100000,00000,0300,0300(GROSS SALARIES)
272791,B100000,00000,0400,0400ACCUM COST
272791,B100000,00000,0500,0500(SQUARE FEET)
272791,B100000,00000,0600,0600LBS OF LAUNDRY
272791,B100000,00000,0700,0700(SQUARE FEET)
272791,B100000,00000,0800,0800(MEALS SERVED)
272791,B100000,00000,0900,0900DIRECT NRSG HRS
272791,B100000,00000,1000,1000(COSTED REQUIS)
272791,B100000,00000,1100,1100(COSTED REQUIS)
272791,B100000,00000,1200,1200GROSS REVENUES
272791,B100000,00000,1300,1300TIME SPENT
272791,B100000,00000,1400,1400(ASSIGNED TIME)
272791,B100000,00000,1500,1350TIME SPENT
272791,E10A180,00301,0100,02/24/98
272791,E10A180,00302,0100,08/27/98
272791,E10A180,00501,0300,01/15/99
272791,E10A180,00502,0100,09/25/00
272791,E10A180,00502,0300,09/25/00
272791,S000000,00100,0200,11/19/98
272791,S200000,00100,0100,501 WEST ECONOMY ROAD
272791,S200000,00100,0300,1899
272791,S200000,00200,0100,MORRISTOWN
272791,S200000,00200,0200,TN
272791,S200000,00200,0300,37814
272791,S200000,00300,0100,HAMBLEN
272791,S200000,00400,0100,LCC - MORRISTOWN
272791,S200000,00400,0200,445314
272791,S200000,00400,0300,07/01/93
272791,S200000,00400,0500,O
272791,S200000,00400,0600,O
272791,S200000,00600,0200,445314
272791,S200000,00600,0300,07/01/93
272791,S200000,01500,0100,N
272791,S200000,01600,0100,Y
272791,S200000,01700,0100,N
272791,S200000,01800,0100,N
272791,S200000,02200,0100,Y
272791,S200000,02800,0100,N
272791,S200000,02900,0100,N
272791,S200000,03000,0100,N
272791,S200000,03100,0100,N
272791,S200000,03200,0100,N
272791,S200000,03300,0100,N
272791,S200000,03300,0200,N
272791,S200000,04100,0100,N
272791,S200000,04200,0100,N
272791,S200000,04300,0100,N
272791,S200000,04600,0100,N
272791,S200000,04700,0100,N
272791,S200000,04900,0100,N
272791,S200000,05200,0100,N
272792,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
272792,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
272792,A000000,00300,0000,0300EMPLOYEE BENEFITS
272792,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
272792,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
272792,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
272792,A000000,00700,0000,0700HOUSEKEEPING
272792,A000000,00800,0000,0800DIETARY
272792,A000000,00900,0000,0900NURSING ADMINISTRATION
272792,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
272792,A000000,01100,0000,1100PHARMACY
272792,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
272792,A000000,01300,0000,1300SOCIAL SERVICE
272792,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
272792,A000000,01500,0000,1350ACTIVITIES
272792,A000000,01600,0000,1600SKILLED NURSING FACILITY
272792,A000000,01800,0000,1800NURSING FACILITY
272792,A000000,01810,0000,1810ICF/MR
272792,A000000,02100,0000,2100RADIOLOGY
272792,A000000,02300,0000,2300INTRAVENOUS THERAPY
272792,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
272792,A000000,02500,0000,2500PHYSICAL THERAPY
272792,A000000,02600,0000,2600OCCUPATIONAL THERAPY
272792,A000000,02700,0000,2700SPEECH PATHOLOGY
272792,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
272792,A000000,02901,0000,2901PEN THERAPY
272792,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
272792,A000000,03550,0000,3550FQHC
272792,A000000,04801,0000,4801AMBULANCE
272792,A000000,04802,0000,4802AMBULANCE
272792,A000000,04803,0000,4803AMBULANCE
272792,A000000,05000,0000,5000CORF
272792,A000000,05010,0000,5010CMHC
272792,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
272792,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
272792,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
272792,A000000,05900,0000,5900BARBER & BEAUTY SHOP
272792,A81000A,00100,0100,Y
272792,A81000B,00100,0300,MANAGEMENT FEES
272792,A81000B,00200,0300,INTEREST - LCCA
272792,A81000B,00300,0300,REHAB ADJ - PT
272792,A81000B,00400,0300,REHAB ADJ - OT
272792,A81000B,00500,0300,REHAB ADJ - ST
272792,A81000B,00600,0300,LIFE CARE DESIGN
272792,A81000C,00100,0100,A
272792,A81000C,00100,0200,FORREST PRESTON
272792,A81000C,00100,0400,LIFE CARE CENTERS OF
272792,A81000C,00100,0600,MANAGEMENT CO.
272792,A81000C,00200,0400,AMERICA
272792,A81000C,00300,0100,A
272792,A81000C,00300,0200,FORREST PRESTON
272792,A81000C,00300,0400,LIFE CARE DESIGNS
272792,A81000C,00300,0600,FURNITURE & FIXTURES
272792,B100000,00000,0100,0100(SQUARE FEET)
272792,B100000,00000,0200,0200(SQUARE FEET)
272792,B100000,00000,0300,0300(GROSS SALARIES)
272792,B100000,00000,0400,0400ACCUM COST
272792,B100000,00000,0500,0500(SQUARE FEET)
272792,B100000,00000,0600,0600POUNDS OF LAUNDRY
272792,B100000,00000,0700,0700(SQUARE FEET)
272792,B100000,00000,0800,0800(MEALS SERVED)
272792,B100000,00000,0900,0900DIR NRSG HOURS
272792,B100000,00000,1000,1000(COSTED REQUIS)
272792,B100000,00000,1100,1100(COSTED REQUIS)
272792,B100000,00000,1200,1200GROSS REVENUES
272792,B100000,00000,1300,1300TIME SPENT
272792,B100000,00000,1400,1400(ASSIGNED TIME)
272792,B100000,00000,1500,1350TIME SPENT
272792,E10A180,00302,0100,08/06/97
272792,E10A180,00303,0100,02/19/98
272792,E10A180,00501,0100,08/31/98
272792,E10A180,00501,0300,10/14/98
272792,E10A180,00502,0100,10/14/98
272792,E10A180,00503,0100,04/07/99
272792,E10A180,00504,0100,08/25/99
272792,E10A180,00550,0300,08/25/99
272792,S000000,00100,0200,08/27/98
272792,S200000,00100,0100,105 ROWLAND AVENUE
272792,S200000,00100,0300,137
272792,S200000,00200,0100,BRUCETON
272792,S200000,00200,0200,TN
272792,S200000,00200,0300,38317
272792,S200000,00300,0100,CARROLL
272792,S200000,00400,0100,LCC - BRUCETON
272792,S200000,00400,0200,445326
272792,S200000,00400,0300,03/23/94
272792,S200000,00400,0500,O
272792,S200000,00400,0600,O
272792,S200000,00600,0200,445326
272792,S200000,00600,0300,03/23/94
272792,S200000,01500,0100,N
272792,S200000,01600,0100,Y
272792,S200000,01700,0100,N
272792,S200000,01800,0100,N
272792,S200000,02200,0100,Y
272792,S200000,02800,0100,N
272792,S200000,02900,0100,N
272792,S200000,03000,0100,N
272792,S200000,03100,0100,N
272792,S200000,03200,0100,N
272792,S200000,03300,0100,N
272792,S200000,03300,0200,N
272792,S200000,04100,0100,N
272792,S200000,04200,0100,N
272792,S200000,04300,0100,N
272792,S200000,04600,0100,N
272792,S200000,04700,0100,N
272792,S200000,04900,0100,N
272792,S200000,05200,0100,N
272800,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
272800,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
272800,A000000,00300,0000,0300EMPLOYEE BENEFITS
272800,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
272800,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
272800,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
272800,A000000,00700,0000,0700HOUSEKEEPING
272800,A000000,00800,0000,0800DIETARY
272800,A000000,00900,0000,0900NURSING ADMINISTRATION
272800,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
272800,A000000,01100,0000,1100PHARMACY
272800,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
272800,A000000,01300,0000,1300SOCIAL SERVICE
272800,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
272800,A000000,01500,0000,1350ACTIVITIES
272800,A000000,01600,0000,1600SKILLED NURSING FACILITY
272800,A000000,01800,0000,1800NURSING FACILITY
272800,A000000,01810,0000,1810ICF/MR
272800,A000000,02300,0000,2300INTRAVENOUS THERAPY
272800,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
272800,A000000,02500,0000,2500PHYSICAL THERAPY
272800,A000000,02600,0000,2600OCCUPATIONAL THERAPY
272800,A000000,02700,0000,2700SPEECH PATHOLOGY
272800,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
272800,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
272800,A000000,03300,0000,3050OTHER ANCILLARY (SPECIFY)
272800,A000000,03301,0000,3051OTHER ANCILLARY (SPECIFY)
272800,A000000,03550,0000,3550FQHC
272800,A000000,05000,0000,5000CORF
272800,A000000,05010,0000,5010CMHC
272800,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
272800,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
272800,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
272800,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
272800,A000000,05900,0000,5900BARBER & BEAUTY SHOP
272800,A000000,05901,0000,5901PHARMACY - RENTAL
272800,A81000A,00100,0100,Y
272800,A81000B,00100,0300,HOME OFFICE COSTS
272800,A81000B,00200,0300,H.O. COSTS-CAPITAL
272800,A81000B,00300,0300,REL PARTY INTEREST
272800,A81000B,00400,0300,REHAB SERVICES - PT
272800,A81000B,00500,0300,REHAB SERVICES - OT
272800,A81000B,00600,0300,REHAB SERVICES - ST
272800,A81000B,00700,0300,PHARMACEUTICALS
272800,A81000B,00800,0300,OFFICE SUPPLIES
272800,A81000B,00900,0300,COMPUTER COSTS
272800,A81000C,00100,0100,A
272800,A81000C,00100,0200,FORREST PRESTON
272800,A81000C,00100,0400,LIFE CARE CENTE
272800,A81000C,00100,0600,NURSING HOME MG
272800,A81000C,00200,0100,A
272800,A81000C,00200,0200,FORREST PRESTON
272800,A81000C,00200,0400,LIFE CARE CENTE
272800,A81000C,00200,0600,NURSING HOME MG
272800,A81000C,00300,0100,A
272800,A81000C,00300,0200,FORREST PRESTON
272800,A81000C,00300,0400,LIFE CARE CENTE
272800,A81000C,00300,0600,NURSING HOME MG
272800,A81000C,00400,0100,A
272800,A81000C,00400,0200,LIFE CARE CENTE
272800,A81000C,00400,0400,LIFE CARE CENTE
272800,A81000C,00400,0600,NURSING HOME MG
272800,A81000C,00500,0100,A
272800,A81000C,00500,0200,LIFE CARE CENTE
272800,A81000C,00500,0400,LIFE CARE CENTE
272800,A81000C,00500,0600,NURSING HOME MG
272800,A81000C,00600,0100,A
272800,A81000C,00600,0200,LIFE CARE CENTE
272800,A81000C,00600,0400,LIFE CARE CENTE
272800,A81000C,00600,0600,NURSING HOME MG
272800,A81000C,00700,0100,A
272800,A81000C,00700,0200,FORREST PRESTON
272800,A81000C,00700,0400,MEDILIFE
272800,A81000C,00700,0600,PHARMACY
272800,A81000C,00800,0100,A
272800,A81000C,00800,0200,FORREST PRESTON
272800,A81000C,00800,0400,MARKETING DESIG
272800,A81000C,00800,0600,BUSINESS SUPPLI
272800,A81000C,00900,0100,A
272800,A81000C,00900,0200,FORREST PRESTON
272800,A81000C,00900,0400,HCE
272800,A81000C,00900,0600,LEASING COMPANY
272800,B100000,00000,0100,0100(SQUARE FEET)
272800,B100000,00000,0200,0200(SQUARE FEET)
272800,B100000,00000,0300,0300(GROSS SALARIES)
272800,B100000,00000,0400,0400ACCUM COST
272800,B100000,00000,0500,0500(SQUARE FEET)
272800,B100000,00000,0600,0600POUNDS OF LAUNDRY
272800,B100000,00000,0700,0700(SQUARE FEET)
272800,B100000,00000,0800,0800(MEALS SERVED)
272800,B100000,00000,0900,0900DIR NRSG HOURS
272800,B100000,00000,1000,1000(COSTED REQUIS)
272800,B100000,00000,1100,1100COSTED REQUIS
272800,B100000,00000,1200,1200GROSS REVENUES
272800,B100000,00000,1300,1300TIME SPENT
272800,B100000,00000,1400,1400ASSIGNED TIME
272800,B100000,00000,1500,1350TIME SPENT
272800,E10A180,00301,0100,02/12/98
272800,E10A180,00501,0100,05/19/99
272800,E10A180,00501,0300,01/11/99
272800,E10A180,00502,0300,08/29/00
272800,E10A180,00550,0100,08/29/00
272800,S000000,00100,0200,11/30/98
272800,S200000,00100,0100,4041 SOUTH POPLAR STREET
272800,S200000,00200,0100,CASPER
272800,S200000,00200,0200,WY
272800,S200000,00200,0300,82601
272800,S200000,00300,0100,NATRONE
272800,S200000,00400,0100,LIFE CARE CENTER OF CASPER
272800,S200000,00400,0200,535049
272800,S200000,00400,0300,08/12/93
272800,S200000,00400,0500,O
272800,S200000,01500,0100,N
272800,S200000,01600,0100,Y
272800,S200000,01700,0100,N
272800,S200000,01800,0100,N
272800,S200000,02200,0100,Y
272800,S200000,02800,0100,N
272800,S200000,02900,0100,N
272800,S200000,03000,0100,N
272800,S200000,03100,0100,N
272800,S200000,03200,0100,N
272800,S200000,03300,0100,N
272800,S200000,03300,0200,N
272800,S200000,04100,0100,N
272800,S200000,04200,0100,N
272800,S200000,04300,0100,N
272800,S200000,04600,0100,N
272800,S200000,04700,0100,N
272800,S200000,04900,0100,N
272800,S200000,05200,0100,N
273315,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
273315,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
273315,A000000,00300,0000,0300EMPLOYEE BENEFITS
273315,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
273315,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
273315,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
273315,A000000,00700,0000,0700HOUSEKEEPING
273315,A000000,00800,0000,0800DIETARY
273315,A000000,00900,0000,0900NURSING ADMINISTRATION
273315,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
273315,A000000,01100,0000,1100PHARMACY
273315,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
273315,A000000,01300,0000,1300SOCIAL SERVICE
273315,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
273315,A000000,01500,0000,1350ACTIVITIES
273315,A000000,01600,0000,1600SKILLED NURSING FACILITY
273315,A000000,01800,0000,1800NURSING FACILITY
273315,A000000,01810,0000,1810ICF/MR
273315,A000000,02100,0000,2100RADIOLOGY
273315,A000000,02300,0000,2300INTRAVENOUS THERAPY
273315,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
273315,A000000,02500,0000,2500PHYSICAL THERAPY
273315,A000000,02600,0000,2600OCCUPATIONAL THERAPY
273315,A000000,02700,0000,2700SPEECH PATHOLOGY
273315,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
273315,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
273315,A000000,03300,0000,3050OTHER ANCILLARY (SPECIFY)
273315,A000000,03301,0000,3051OTHER ANCILLARY (SPECIFY)
273315,A000000,03550,0000,3550FQHC
273315,A000000,05000,0000,5000CORF
273315,A000000,05010,0000,5010CMHC
273315,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
273315,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
273315,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
273315,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
273315,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
273315,A000000,05900,0000,5900BARBER & BEAUTY SHOP
273315,A81000A,00100,0100,Y
273315,A81000B,00100,0300,HOME OFFICE COSTS
273315,A81000B,00200,0300,HO COSTS - CAPITAL
273315,A81000B,00300,0300,REL PARTY INTEREST
273315,A81000B,00400,0300,REHAB ADJUSTMENT
273315,A81000B,00500,0300,REHAB ADJUSTMENT
273315,A81000B,00600,0300,REHAB ADJUSTMENT
273315,A81000B,00700,0300,COMPUTER EQUIPMENT
273315,A81000B,00800,0300,VAN
273315,A81000B,00900,0300,PHARMACEUTICALS
273315,A81000B,01000,0300,PHARMACY CONSULTANT
273315,A81000B,01100,0300,INTERIOR DESIGN EXP
273315,A81000B,01200,0300,PLANNING & DEVELOPME
273315,A81000B,01300,0300,PLANNING & DEVELOPME
273315,A81000C,00100,0100,A
273315,A81000C,00100,0200,FORREST PRESTON
273315,A81000C,00100,0400,LCCA
273315,A81000C,00100,0600,NURSING HOME MG
273315,A81000C,00200,0100,A
273315,A81000C,00200,0200,FORREST PRESTON
273315,A81000C,00200,0400,LCCA
273315,A81000C,00200,0600,NURSING HOME MG
273315,A81000C,00300,0100,A
273315,A81000C,00300,0200,FORREST PRESTON
273315,A81000C,00300,0400,LCCA
273315,A81000C,00300,0600,NURSING HOME MG
273315,A81000C,00400,0100,A
273315,A81000C,00400,0200,FORREST PRESTON
273315,A81000C,00400,0400,LCCA
273315,A81000C,00400,0600,NURSING HOME MG
273315,A81000C,00500,0100,A
273315,A81000C,00500,0200,FORREST PRESTON
273315,A81000C,00500,0400,LCCA
273315,A81000C,00500,0600,NURSING HOME MG
273315,A81000C,00600,0100,A
273315,A81000C,00600,0200,FORREST PRESTON
273315,A81000C,00600,0400,LCCA
273315,A81000C,00600,0600,NURSING HOME MG
273315,A81000C,00700,0100,A
273315,A81000C,00700,0200,FORREST PRESTON
273315,A81000C,00700,0400,INTEREST
273315,A81000C,00700,0600,FINANCING COMPA
273315,A81000C,00800,0100,A
273315,A81000C,00800,0200,FORREST PRESTON
273315,A81000C,00800,0400,HCE
273315,A81000C,00800,0600,LEASING COMPANY
273315,A81000C,00900,0100,A
273315,A81000C,00900,0200,FORREST PRESTON
273315,A81000C,00900,0400,MEDILIFE
273315,A81000C,00900,0600,PHARMACY
273315,A81000C,01000,0100,A
273315,A81000C,01000,0200,FORREST PRESTON
273315,A81000C,01000,0400,MEDILIFE
273315,A81000C,01000,0600,PHARMACY
273315,A81000C,01100,0100,A
273315,A81000C,01100,0200,FORREST PRESTON
273315,A81000C,01100,0400,LIFE CARE DESIG
273315,A81000C,01100,0600,INTERIOR DESIGN
273315,B100000,00000,0100,0100(SQUARE FEET)
273315,B100000,00000,0200,0200(SQUARE FEET)
273315,B100000,00000,0300,0300(GROSS SALARIES)
273315,B100000,00000,0400,0400ACCUM COST
273315,B100000,00000,0500,0500(SQUARE FEET)
273315,B100000,00000,0600,0600LBS OF LAUNDRY
273315,B100000,00000,0700,0700(SQUARE FEET)
273315,B100000,00000,0800,0800(MEALS SERVED)
273315,B100000,00000,0900,0900DIRECT NRSG HRS
273315,B100000,00000,1000,1000(COSTED REQUIS)
273315,B100000,00000,1100,1100COSTED REQUIS
273315,B100000,00000,1200,1200GROSS REVENUES
273315,B100000,00000,1300,1300TIME SPENT
273315,B100000,00000,1400,1400ASSIGNED TIME
273315,B100000,00000,1500,1350TIME SPENT
273315,E10A180,00301,0100,02/03/98
273315,E10A180,00302,0100,05/18/98
273315,E10A180,00303,0100,08/11/98
273315,E10A180,00501,0100,02/24/99
273315,E10A180,00501,0300,02/24/99
273315,E10A180,00502,0100,06/28/00
273315,E10A180,00502,0300,06/28/00
273315,S000000,00100,0200,01/29/99
273315,S200000,00100,0100,14101 EAST EVANS AVENUE
273315,S200000,00200,0100,AURORA
273315,S200000,00200,0200,CO
273315,S200000,00200,0300,80014
273315,S200000,00300,0100,ARAPAHOE
273315,S200000,00400,0100,AURORA
273315,S200000,00400,0200,065332
273315,S200000,00400,0300,11/11/94
273315,S200000,00400,0500,O
273315,S200000,01500,0100,N
273315,S200000,01600,0100,Y
273315,S200000,01700,0100,N
273315,S200000,01800,0100,N
273315,S200000,02200,0100,Y
273315,S200000,02800,0100,N
273315,S200000,02900,0100,N
273315,S200000,03000,0100,N
273315,S200000,03100,0100,N
273315,S200000,03200,0100,N
273315,S200000,03300,0100,N
273315,S200000,03300,0200,N
273315,S200000,04100,0100,Y
273315,S200000,04200,0100,Y
273315,S200000,04300,0100,N
273315,S200000,04600,0100,N
273315,S200000,04700,0100,N
273315,S200000,04900,0100,N
273315,S200000,05200,0100,N
273748,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
273748,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
273748,A000000,00300,0000,0300EMPLOYEE BENEFITS
273748,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
273748,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
273748,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
273748,A000000,00700,0000,0700HOUSEKEEPING
273748,A000000,00800,0000,0800DIETARY
273748,A000000,00900,0000,0900NURSING ADMINISTRATION
273748,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
273748,A000000,01100,0000,1100PHARMACY
273748,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
273748,A000000,01300,0000,1300SOCIAL SERVICE
273748,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
273748,A000000,01500,0000,1350ACTIVITIES
273748,A000000,01600,0000,1600SKILLED NURSING FACILITY
273748,A000000,01800,0000,1800NURSING FACILITY
273748,A000000,01810,0000,1810ICF/MR
273748,A000000,02300,0000,2300INTRAVENOUS THERAPY
273748,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
273748,A000000,02500,0000,2500PHYSICAL THERAPY
273748,A000000,02600,0000,2600OCCUPATIONAL THERAPY
273748,A000000,02700,0000,2700SPEECH PATHOLOGY
273748,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
273748,A000000,02901,0000,2901PEN THERAPY
273748,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
273748,A000000,03550,0000,3550FQHC
273748,A000000,05000,0000,5000CORF
273748,A000000,05010,0000,5010CMHC
273748,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
273748,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
273748,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
273748,A000000,05900,0000,5900BARBER & BEAUTY SHOP
273748,A81000A,00100,0100,Y
273748,A81000B,00100,0300,HOME OFFICE COSTS
273748,A81000B,00200,0300,MANAGEMENT FEES
273748,A81000B,00300,0300,REL PARTY INTEREST
273748,A81000B,00400,0300,REHAB ALLOCATION
273748,A81000B,00500,0300,REHAB ALLOCATION
273748,A81000B,00600,0300,REHAB ALLOCATION
273748,A81000B,00700,0300,INTERIOR DESIGN
273748,A81000B,00800,0300,HCE LEASING
273748,A81000B,00900,0300,HCE LEASING
273748,A81000C,00100,0100,A
273748,A81000C,00100,0200,FORREST PRESTON
273748,A81000C,00100,0400,LIFE CARE CENTE
273748,A81000C,00100,0600,NSG HOME MANAG
273748,A81000C,00200,0100,A
273748,A81000C,00200,0200,FORREST PRESTON
273748,A81000C,00200,0400,LIFE CARE CENTE
273748,A81000C,00200,0600,NSG HOME MANAG
273748,A81000C,00300,0100,A
273748,A81000C,00300,0200,FORREST PRESTON
273748,A81000C,00300,0400,LIFE CARE CENTE
273748,A81000C,00300,0600,NSG HOME MANAG
273748,A81000C,00400,0100,A
273748,A81000C,00400,0200,FORREST PRESTON
273748,A81000C,00400,0400,LIFE CARE CENTE
273748,A81000C,00400,0600,NSG HOME MANAG
273748,A81000C,00500,0100,A
273748,A81000C,00500,0200,FORREST PRESTON
273748,A81000C,00500,0400,LIFE CARE CENTE
273748,A81000C,00500,0600,NSG HOME MANAG
273748,A81000C,00600,0100,A
273748,A81000C,00600,0200,FORREST PRESTON
273748,A81000C,00600,0400,LIFE CARE CENTE
273748,A81000C,00600,0600,NSG HOME MANAG
273748,A81000C,00700,0100,A
273748,A81000C,00700,0200,FORREST PRESTON
273748,A81000C,00700,0400,LIFE CARE DESIG
273748,A81000C,00700,0600,INTERIOR DESIGN
273748,A81000C,00800,0100,A
273748,A81000C,00800,0200,FORREST PRESTON
273748,A81000C,00800,0400,HCE LEASING
273748,A81000C,00800,0600,EQUIPMENT LEASI
273748,A81000C,00900,0100,A
273748,A81000C,00900,0200,FORREST PRESTON
273748,A81000C,00900,0400,HCE LEASING
273748,A81000C,00900,0600,EQUIPMENT LEASI
273748,B100000,00000,0100,0100(SQUARE FEET)
273748,B100000,00000,0200,0200(SQUARE FEET)
273748,B100000,00000,0300,0300(GROSS SALARIES)
273748,B100000,00000,0400,0400(ACCUM COST)
273748,B100000,00000,0500,0500(SQUARE FEET)
273748,B100000,00000,0600,0600POUNDS OF LAUNDRY
273748,B100000,00000,0700,0700(SQUARE FEET)
273748,B100000,00000,0800,0800(MEALS SERVED)
273748,B100000,00000,0900,0900HOURS OF SERVICE
273748,B100000,00000,1000,1000(COSTED REQUIS)
273748,B100000,00000,1100,1100(COSTED REQUIS)
273748,B100000,00000,1200,1200GROSS REVENUES
273748,B100000,00000,1300,1300TIME SPENT
273748,B100000,00000,1400,1400(ASSIGNED TIME)
273748,B100000,00000,1500,1350TIME SPENT
273748,E10A180,00302,0100,02/11/98
273748,E10A180,00303,0100,08/10/98
273748,E10A180,00501,0300,07/21/00
273748,E10A180,00550,0100,07/21/00
273748,S000000,00100,0200,10/31/98
273748,S200000,00100,0100,804 S. BROAD STREET
273748,S200000,00200,0100,THOMASVILLE
273748,S200000,00200,0200,GA
273748,S200000,00200,0300,31792
273748,S200000,00300,0100,THOMAS
273748,S200000,00400,0100,CAMELIA GARDENS OF LIFE CARE
273748,S200000,00400,0200,115570
273748,S200000,00400,0300,05/24/94
273748,S200000,00400,0500,O
273748,S200000,00600,0200,115570
273748,S200000,00600,0300,05/24/94
273748,S200000,00600,0600,O
273748,S200000,01500,0100,N
273748,S200000,01600,0100,Y
273748,S200000,01700,0100,N
273748,S200000,01800,0100,N
273748,S200000,02200,0100,Y
273748,S200000,02800,0100,N
273748,S200000,02900,0100,N
273748,S200000,03000,0100,N
273748,S200000,03100,0100,N
273748,S200000,03200,0100,N
273748,S200000,03300,0100,N
273748,S200000,03300,0200,N
273748,S200000,04100,0100,N
273748,S200000,04200,0100,N
273748,S200000,04300,0100,N
273748,S200000,04600,0100,N
273748,S200000,04700,0100,N
273748,S200000,04900,0100,N
273748,S200000,05200,0100,N
273750,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
273750,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
273750,A000000,00300,0000,0300EMPLOYEE BENEFITS
273750,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
273750,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
273750,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
273750,A000000,00700,0000,0700HOUSEKEEPING
273750,A000000,00800,0000,0800DIETARY
273750,A000000,00900,0000,0900NURSING ADMINISTRATION
273750,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
273750,A000000,01100,0000,1100PHARMACY
273750,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
273750,A000000,01300,0000,1300SOCIAL SERVICE
273750,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
273750,A000000,01500,0000,1350ACTIVITIES
273750,A000000,01600,0000,1600SKILLED NURSING FACILITY
273750,A000000,01800,0000,1800NURSING FACILITY
273750,A000000,01810,0000,1810ICF/MR
273750,A000000,02100,0000,2100RADIOLOGY
273750,A000000,02200,0000,2200LABORATORY
273750,A000000,02300,0000,2300INTRAVENOUS THERAPY
273750,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
273750,A000000,02500,0000,2500PHYSICAL THERAPY
273750,A000000,02600,0000,2600OCCUPATIONAL THERAPY
273750,A000000,02700,0000,2700SPEECH PATHOLOGY
273750,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
273750,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
273750,A000000,03550,0000,3550FQHC
273750,A000000,05000,0000,5000CORF
273750,A000000,05010,0000,5010CMHC
273750,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
273750,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
273750,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
273750,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
273750,A000000,05801,0000,5801DAY CARE
273750,A000000,05900,0000,5900BARBER & BEAUTY SHOP
273750,A81000A,00100,0100,Y
273750,A81000B,00100,0300,HOME OFFICE COSTS
273750,A81000B,00200,0300,RELATED PARTY INT
273750,A81000B,00300,0300,PT ALLOCATION
273750,A81000B,00400,0300,OT ALLOCATION
273750,A81000B,00500,0300,ST ALLOCATION
273750,A81000B,00600,0300,EQUIPMENT LEASING
273750,A81000B,00700,0300,INTERIOR DESIGN - 97
273750,A81000B,00800,0300,DEVELOPMENT COST-97
273750,A81000B,00900,0300,DEVELOPMENT COST-96
273750,A81000B,01000,0300,CONSTRUCTION COSTS
273750,A81000B,01100,0300,CONSTRUCTION COSTS
273750,A81000B,01200,0300,INTERIOR DESIGN - 96
273750,A81000B,01300,0300,DEVELOPMENT COSTS
273750,A81000C,00100,0100,A
273750,A81000C,00100,0200,FORREST PRESTON
273750,A81000C,00100,0400,LIFE CARE CENTE
273750,A81000C,00100,0600,NSG HOME MGMT
273750,A81000C,00200,0100,A
273750,A81000C,00200,0200,FORREST PRESTON
273750,A81000C,00200,0400,LIFE CARE DESIG
273750,A81000C,00200,0600,FURNITURE/FIXTU
273750,A81000C,00300,0100,A
273750,A81000C,00300,0200,FORREST PRESTON
273750,A81000C,00300,0400,HCE LEASING
273750,A81000C,00300,0600,VEH/COMP LEASIN
273750,A81000C,00400,0100,A
273750,A81000C,00400,0200,FORREST PRESTON
273750,A81000C,00400,0400,CONSTRUCTION EN
273750,A81000C,00400,0600,NSG HOME CONST
273750,B100000,00000,0100,0100SQUARE FEET
273750,B100000,00000,0200,0200SQUARE FEET
273750,B100000,00000,0300,0300GROSS SALARIES
273750,B100000,00000,0400,0400ACCUM COST
273750,B100000,00000,0500,0500SQUARE FEET
273750,B100000,00000,0600,0600POUNDS OF LAUNDRY
273750,B100000,00000,0700,0700SQUARE FEET
273750,B100000,00000,0800,0800MEALS SERVED
273750,B100000,00000,0900,0900DIRECT NRSG HRS
273750,B100000,00000,1000,1000COSTED REQUIS
273750,B100000,00000,1100,1100COSTED REQUIS
273750,B100000,00000,1200,1200GROSS REVENUE
273750,B100000,00000,1300,1300TIME SPENT
273750,B100000,00000,1400,1400ASSIGNED TIME
273750,B100000,00000,1500,1350TIME SPENT
273750,E10A180,00301,0100,08/05/98
273750,E10A180,00302,0100,06/02/98
273750,E10A180,00303,0100,02/23/98
273750,E10A180,00501,0100,02/18/99
273750,E10A180,00501,0300,02/18/99
273750,E10A180,00502,0100,09/22/00
273750,E10A180,00502,0300,09/22/00
273750,S000000,00100,0200,12/31/98
273750,S200000,00100,0100,500 WEST AQUA AVENUE
273750,S200000,00200,0100,COEUR D ALENE
273750,S200000,00200,0200,ID
273750,S200000,00200,0300,83814
273750,S200000,00300,0100,KOOTENAI
273750,S200000,00400,0100,LIFE CARE CENTER OF COEUR D ALENE
273750,S200000,00400,0200,135122
273750,S200000,00400,0300,08/27/96
273750,S200000,00400,0500,O
273750,S200000,01500,0100,N
273750,S200000,01600,0100,Y
273750,S200000,01700,0100,N
273750,S200000,01800,0100,N
273750,S200000,02200,0100,N
273750,S200000,02800,0100,N
273750,S200000,02900,0100,N
273750,S200000,03000,0100,N
273750,S200000,03100,0100,N
273750,S200000,03200,0100,N
273750,S200000,03300,0100,N
273750,S200000,03300,0200,N
273750,S200000,04100,0100,Y
273750,S200000,04200,0100,N
273750,S200000,04300,0100,N
273750,S200000,04600,0100,N
273750,S200000,04700,0100,N
273750,S200000,04900,0100,N
273750,S200000,05200,0100,N
274171,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
274171,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
274171,A000000,00300,0000,0300EMPLOYEE BENEFITS
274171,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
274171,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
274171,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
274171,A000000,00700,0000,0700HOUSEKEEPING
274171,A000000,00800,0000,0800DIETARY
274171,A000000,00900,0000,0900NURSING ADMINISTRATION
274171,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
274171,A000000,01100,0000,1100PHARMACY
274171,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
274171,A000000,01300,0000,1300SOCIAL SERVICE
274171,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
274171,A000000,01500,0000,1350ACTIVITIES
274171,A000000,01600,0000,1600SKILLED NURSING FACILITY
274171,A000000,01810,0000,1810ICF/MR
274171,A000000,02100,0000,2100RADIOLOGY
274171,A000000,02200,0000,2200LABORATORY
274171,A000000,02500,0000,2500PHYSICAL THERAPY
274171,A000000,02600,0000,2600OCCUPATIONAL THERAPY
274171,A000000,02700,0000,2700SPEECH PATHOLOGY
274171,A000000,03300,0000,3050MEDICAL STAFF SERVICE
274171,A000000,03550,0000,3550FQHC
274171,A000000,04801,0000,4801AMBULANCE
274171,A000000,04802,0000,4802AMBULANCE
274171,A000000,04803,0000,4803AMBULANCE
274171,A000000,05000,0000,5000CORF
274171,A000000,05010,0000,5010CMHC
274171,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
274171,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
274171,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
274171,A000000,05300,0000,5300INTEREST EXPENSE
274171,A000000,05900,0000,5900BARBER & BEAUTY SHOP
274171,A000000,06300,0000,6150DENTAL
274171,A000000,06301,0000,6151ADULT DAY CARE
274171,A000000,06302,0000,6152ACUPUNCTURE
274171,A81000A,00100,0100,Y
274171,A81000B,00100,0300,MANAGEMENT FEES
274171,A81000B,00200,0300,MANAGEMENT FEES
274171,A81000B,00300,0300,NON-CAPITAL HO EXP.
274171,A81000B,00400,0300,H.O. INTEREST
274171,A81000B,00500,0300,OTHER H.O. COST
274171,A81000C,00100,0100,A
274171,A81000C,00100,0200,VCNY
274171,A81000C,00100,0400,VCNY
274171,A81000C,00100,0600,HOME OFFICE
274171,B100000,00000,0100,0100SQUARE FEET
274171,B100000,00000,0200,0200DOLLAR VALUE
274171,B100000,00000,0300,0300GROSS SALARIES
274171,B100000,00000,0400,0400ACCUM COST
274171,B100000,00000,0500,0500SQUARE FEET
274171,B100000,00000,0600,0600POUNDS OF LAUNDRY
274171,B100000,00000,0700,0700HOURS OF SERVICE
274171,B100000,00000,0800,0800MEALS SERVED
274171,B100000,00000,0900,0900DIRECT NRSING HRS
274171,B100000,00000,1000,1000COSTED REQUIS.
274171,B100000,00000,1100,1100COSTED REQUIS.
274171,B100000,00000,1200,1200TIME SPENT
274171,B100000,00000,1300,1300TIME SPENT
274171,B100000,00000,1400,1400ASSIGNED TIME
274171,B100000,00000,1500,1350
274171,E10A180,00301,0100,01/22/98
274171,E10A180,00501,0300,10/06/99
274171,E10A180,00502,0300,05/07/02
274171,E10A180,00550,0100,10/06/99
274171,E10A180,00551,0100,05/07/02
274171,S000000,00100,0200,06/02/98
274171,S200000,00100,0100,45 RIVINGTON ST.
274171,S200000,00200,0100,NEW YORK
274171,S200000,00200,0200,NY
274171,S200000,00200,0300,10002
274171,S200000,00300,0100,NEW YORK CITY
274171,S200000,00400,0100,RIVINGTON HOUSE
274171,S200000,00400,0200,335781
274171,S200000,00400,0300,03/20/95
274171,S200000,00400,0500,O
274171,S200000,01500,0100,Y
274171,S200000,01600,0100,N
274171,S200000,01700,0100,N
274171,S200000,01800,0100,N
274171,S200000,02200,0100,N
274171,S200000,02800,0100,N
274171,S200000,02900,0100,N
274171,S200000,03000,0100,N
274171,S200000,03100,0100,N
274171,S200000,03200,0100,N
274171,S200000,03300,0100,Y
274171,S200000,03300,0200,N
274171,S200000,04100,0100,Y
274171,S200000,04200,0100,N
274171,S200000,04300,0100,N
274171,S200000,04600,0100,N
274171,S200000,04700,0100,N
274171,S200000,04900,0100,N
274171,S200000,05200,0100,N
274397,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
274397,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
274397,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
274397,A000000,00300,0000,0300EMPLOYEE BENEFITS
274397,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
274397,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
274397,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
274397,A000000,00700,0000,0700HOUSEKEEPING
274397,A000000,00800,0000,0800DIETARY
274397,A000000,00900,0000,0900NURSING ADMINISTRATION
274397,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
274397,A000000,01100,0000,1100PHARMACY
274397,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
274397,A000000,01300,0000,1300SOCIAL SERVICE
274397,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
274397,A000000,01600,0000,1600SKILLED NURSING FACILITY
274397,A000000,01800,0000,1800NURSING FACILITY
274397,A000000,01810,0000,1810ICF/MR
274397,A000000,02100,0000,2100RADIOLOGY
274397,A000000,02200,0000,2200LABORATORY
274397,A000000,02300,0000,2300INTRAVENOUS THERAPY
274397,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
274397,A000000,02500,0000,2500PHYSICAL THERAPY
274397,A000000,02600,0000,2600OCCUPATIONAL THERAPY
274397,A000000,02700,0000,2700SPEECH PATHOLOGY
274397,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
274397,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
274397,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
274397,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
274397,A000000,03302,0000,3052MEDICAL EQUIPMENT
274397,A000000,03550,0000,3550FQHC
274397,A000000,04801,0000,4801AMBULANCE
274397,A000000,04802,0000,4802AMBULANCE
274397,A000000,04803,0000,4803AMBULANCE
274397,A000000,05000,0000,5000CORF
274397,A000000,05010,0000,5010CMHC
274397,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
274397,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
274397,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
274397,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
274397,A81000A,00100,0100,Y
274397,A81000B,00100,0300,HOME OFFICE A&G
274397,A81000B,00200,0300,HOME OFFICE CAPITAL
274397,A81000B,00300,0300,DIVISION OFFICE A&G
274397,A81000B,00400,0300,DIVISION OFFICE CAPITAL
274397,A81000B,00500,0300,INSURANCE
274397,A81000B,00600,0300,PHYSICAL THERAPY
274397,A81000B,00700,0300,OCCUPATIONAL THERAPY
274397,A81000B,00800,0300,SPEECH THERAPY
274397,A81000B,00900,0300,AIR FLUIDIZED THERAPY
274397,A81000B,01000,0300,THERAPY MGMT
274397,A81000C,00100,0100,B
274397,A81000C,00100,0200,EXTENDICARE HEALTH SVS.
274397,A81000C,00200,0100,G
274397,A81000C,00200,0200,LAURIER  INC.
274397,A81000C,00200,0400,EXTENDICARE  INC.
274397,A81000C,00200,0600,INSURANCE
274397,A81000C,00300,0100,G
274397,A81000C,00300,0200,UNITED REHABILITATION SVS
274397,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
274397,A81000C,00300,0600,THERAPY SERVICE
274397,A81000C,00400,0100,G
274397,A81000C,00400,0200,UPC
274397,A81000C,00400,0400,EXTENDICARE  CORP
274397,A81000C,00400,0600,CLINICAL SERVICES
274397,A81000C,00500,0400,EXTENDICARE HLTH SER
274397,A81000C,00500,0600,ASSISTED LIVING
274397,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
274397,B100000,00000,0100,0100SQUARE FEET
274397,B100000,00000,0101,0101THERAPY AD ON SQUARE
274397,B100000,00000,0200,0200SQUARE FEET
274397,B100000,00000,0300,0300GROSS SALARIES
274397,B100000,00000,0400,0400ACCUM COST
274397,B100000,00000,0500,0500SQUARE FEET
274397,B100000,00000,0600,0600POUNDS OF LAUNDRY
274397,B100000,00000,0700,0700ALTERNATE SQUARE FEE
274397,B100000,00000,0800,0800MEALS SERVED
274397,B100000,00000,0900,0900TIME SPENT
274397,B100000,00000,1000,1000COSTED REQUIS
274397,B100000,00000,1100,1100COSTED REQUIS
274397,B100000,00000,1200,1200GROSS REVENUE
274397,B100000,00000,1300,1300TIME SPENT
274397,B100000,00000,1400,1400ASSIGNED TIME
274397,E10A180,00301,0100,11/24/97
274397,E10A180,00302,0100,03/02/98
274397,E10A180,00350,0300,11/24/97
274397,E10A180,00501,0100,05/04/99
274397,E10A180,00501,0300,05/04/99
274397,E10A180,00550,0100,09/24/99
274397,E10A180,00550,0300,09/24/99
274397,S000000,00100,0200,05/29/98
274397,S200000,00100,0100,718 LAKEVIEW AVENUE SOUTH
274397,S200000,00200,0100,ST. PETERSBURG
274397,S200000,00200,0200,FL
274397,S200000,00200,0300,33705
274397,S200000,00300,0100,PINELLAS
274397,S200000,00400,0100,SOUTH HERITAGE HEALTH & REHAB. CNTR
274397,S200000,00400,0200,105117
274397,S200000,00400,0300,06/03/82
274397,S200000,00400,0500,O
274397,S200000,01500,0100,N
274397,S200000,01600,0100,Y
274397,S200000,01700,0100,N
274397,S200000,01800,0100,N
274397,S200000,02200,0100,N
274397,S200000,02800,0100,Y
274397,S200000,02900,0100,N
274397,S200000,03000,0100,N
274397,S200000,03100,0100,N
274397,S200000,03200,0100,N
274397,S200000,03300,0100,N
274397,S200000,03300,0200,N
274397,S200000,04100,0100,N
274397,S200000,04200,0100,N
274397,S200000,04300,0100,N
274397,S200000,04600,0100,N
274397,S200000,04700,0100,N
274397,S200000,04900,0100,N
274397,S200000,05200,0100,N
274398,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
274398,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
274398,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
274398,A000000,00300,0000,0300EMPLOYEE BENEFITS
274398,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
274398,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
274398,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
274398,A000000,00700,0000,0700HOUSEKEEPING
274398,A000000,00800,0000,0800DIETARY
274398,A000000,00900,0000,0900NURSING ADMINISTRATION
274398,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
274398,A000000,01100,0000,1100PHARMACY
274398,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
274398,A000000,01300,0000,1300SOCIAL SERVICE
274398,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
274398,A000000,01600,0000,1600SKILLED NURSING FACILITY
274398,A000000,01800,0000,1800NURSING FACILITY
274398,A000000,01810,0000,1810ICF/MR
274398,A000000,02100,0000,2100RADIOLOGY
274398,A000000,02200,0000,2200LABORATORY
274398,A000000,02300,0000,2300INTRAVENOUS THERAPY
274398,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
274398,A000000,02500,0000,2500PHYSICAL THERAPY
274398,A000000,02600,0000,2600OCCUPATIONAL THERAPY
274398,A000000,02700,0000,2700SPEECH PATHOLOGY
274398,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
274398,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
274398,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
274398,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
274398,A000000,03302,0000,3052MEDICAL EQUIPMENT
274398,A000000,03550,0000,3550FQHC
274398,A000000,04801,0000,4801AMBULANCE
274398,A000000,04802,0000,4802AMBULANCE
274398,A000000,04803,0000,4803AMBULANCE
274398,A000000,05000,0000,5000CORF
274398,A000000,05010,0000,5010CMHC
274398,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
274398,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
274398,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
274398,A000000,05900,0000,5900BARBER & BEAUTY SHOP
274398,A81000A,00100,0100,Y
274398,A81000B,00100,0300,HOME OFFICE A&G
274398,A81000B,00200,0300,HOME OFFICE CAPITAL
274398,A81000B,00300,0300,DIVISION OFFICE A&G
274398,A81000B,00400,0300,DIVISION OFFICE CAPITAL
274398,A81000B,00500,0300,INSURANCE
274398,A81000B,00600,0300,PHYSICAL THERAPY
274398,A81000B,00700,0300,OCCUPATIONAL THERAPY
274398,A81000B,00800,0300,SPEECH THERAPY
274398,A81000B,00900,0300,AIR FLUIDIZED THERAPY
274398,A81000B,01000,0300,PURCHASED MGMT SERV
274398,A81000C,00100,0100,B
274398,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
274398,A81000C,00200,0100,G
274398,A81000C,00200,0200,LAURIER  INC.
274398,A81000C,00200,0400,EXTENDICARE INC
274398,A81000C,00200,0600,INSURANCE
274398,A81000C,00300,0100,G
274398,A81000C,00300,0200,UNITED REHABILITATION SVS
274398,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
274398,A81000C,00300,0600,THERAPY SERVICE
274398,A81000C,00400,0100,G
274398,A81000C,00400,0200,UPC
274398,A81000C,00400,0400,EXTENDICARE  CORP
274398,A81000C,00400,0600,CLINICAL SERVICE
274398,B100000,00000,0100,0100SQUARE FEET
274398,B100000,00000,0101,0101THERAPY AD ON SQUARE
274398,B100000,00000,0200,0200SQUARE FEET
274398,B100000,00000,0300,0300GROSS SALARIES
274398,B100000,00000,0400,0400ACCUM COST
274398,B100000,00000,0500,0500SQUARE FEET
274398,B100000,00000,0600,0600PATIEN T DAYS
274398,B100000,00000,0700,0700ALTERNATE SQUARE FEE
274398,B100000,00000,0800,0800PATIEN T DAYS
274398,B100000,00000,0900,0900TIME SPENT
274398,B100000,00000,1000,1000COSTED REQUIS
274398,B100000,00000,1100,1100COSTED REQUIS
274398,B100000,00000,1200,1200GROSS REVENUE
274398,B100000,00000,1300,1300TIME SPENT
274398,B100000,00000,1400,1400ASSIGNED TIME
274398,E10A180,00501,0100,05/03/99
274398,E10A180,00501,0300,05/03/99
274398,E10A180,00550,0100,09/24/99
274398,E10A180,00550,0300,09/24/99
274398,S000000,00100,0200,05/29/98
274398,S200000,00100,0100,2600 WEST RUN ROAD
274398,S200000,00200,0100,MUNHALL
274398,S200000,00200,0200,PA
274398,S200000,00200,0300,15120
274398,S200000,00300,0100,ALLEGHENY
274398,S200000,00400,0100,ELDER CREST NURSING CENTER
274398,S200000,00400,0200,395013
274398,S200000,00400,0300,07/01/66
274398,S200000,00400,0500,O
274398,S200000,01500,0100,N
274398,S200000,01600,0100,Y
274398,S200000,01700,0100,N
274398,S200000,01800,0100,N
274398,S200000,02200,0100,N
274398,S200000,02800,0100,N
274398,S200000,02900,0100,N
274398,S200000,03000,0100,N
274398,S200000,03100,0100,N
274398,S200000,03200,0100,N
274398,S200000,03300,0100,N
274398,S200000,03300,0200,N
274398,S200000,04100,0100,N
274398,S200000,04200,0100,N
274398,S200000,04300,0100,N
274398,S200000,04600,0100,N
274398,S200000,04700,0100,N
274398,S200000,04900,0100,N
274398,S200000,05200,0100,N
274399,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
274399,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
274399,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
274399,A000000,00300,0000,0300EMPLOYEE BENEFITS
274399,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
274399,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
274399,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
274399,A000000,00700,0000,0700HOUSEKEEPING
274399,A000000,00800,0000,0800DIETARY
274399,A000000,00900,0000,0900NURSING ADMINISTRATION
274399,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
274399,A000000,01100,0000,1100PHARMACY
274399,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
274399,A000000,01300,0000,1300SOCIAL SERVICE
274399,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
274399,A000000,01600,0000,1600SKILLED NURSING FACILITY
274399,A000000,01800,0000,1800NURSING FACILITY
274399,A000000,01810,0000,1810ICF/MR
274399,A000000,02300,0000,2300INTRAVENOUS THERAPY
274399,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
274399,A000000,02500,0000,2500PHYSICAL THERAPY
274399,A000000,02600,0000,2600OCCUPATIONAL THERAPY
274399,A000000,02700,0000,2700SPEECH PATHOLOGY
274399,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
274399,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
274399,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
274399,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
274399,A000000,03302,0000,3052MEDICAL EQUIPMENT
274399,A000000,03550,0000,3550FQHC
274399,A000000,04801,0000,4801AMBULANCE
274399,A000000,04802,0000,4802AMBULANCE
274399,A000000,04803,0000,4803AMBULANCE
274399,A000000,05000,0000,5000CORF
274399,A000000,05010,0000,5010CMHC
274399,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
274399,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
274399,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
274399,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
274399,A81000A,00100,0100,Y
274399,A81000B,00100,0300,HOME OFFICE A&G
274399,A81000B,00200,0300,HOME OFFICE CAPITAL
274399,A81000B,00300,0300,DIVISION OFFICE A&G
274399,A81000B,00400,0300,DIVISION OFFICE CAPITAL
274399,A81000B,00500,0300,INSURANCE
274399,A81000B,00600,0300,PHYSICAL THERAPY
274399,A81000B,00700,0300,OCCUPATIONAL THERAPY
274399,A81000B,00800,0300,SPEECH THERAPY
274399,A81000B,00900,0300,AIR FLUIDIZED THERAPY
274399,A81000B,01000,0300,PURCHASED MGMT SERV
274399,A81000C,00100,0100,B
274399,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
274399,A81000C,00200,0100,G
274399,A81000C,00200,0200,LAURIER  INC.
274399,A81000C,00200,0400,EXTENDICARE  INC.
274399,A81000C,00200,0600,INSURANCE
274399,A81000C,00300,0100,G
274399,A81000C,00300,0200,UNITED REHABILITATION SVS
274399,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
274399,A81000C,00300,0600,THERAPY SERVICE
274399,A81000C,00400,0100,G
274399,A81000C,00400,0200,UPC
274399,A81000C,00400,0400,EXTENDICARE  CORP
274399,A81000C,00400,0600,CLINICAL SERVICE
274399,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
274399,B100000,00000,0100,0100SQUARE FEET
274399,B100000,00000,0101,0101THERAPY AD ON SQUARE
274399,B100000,00000,0200,0200SQUARE FEET
274399,B100000,00000,0300,0300GROSS SALARIES
274399,B100000,00000,0400,0400ACCUM COST
274399,B100000,00000,0500,0500SQUARE FEET
274399,B100000,00000,0600,0600PATIEN T DAYS
274399,B100000,00000,0700,0700ALTERNATE SQUARE FEE
274399,B100000,00000,0800,0800PATIEN T DAYS
274399,B100000,00000,0900,0900TIME SPENT
274399,B100000,00000,1000,1000COSTED REQUIS
274399,B100000,00000,1100,1100COSTED REQUIS
274399,B100000,00000,1200,1200GROSS REVENUE
274399,B100000,00000,1300,1300TIME SPENT
274399,B100000,00000,1400,1400ASSIGNED TIME
274399,E10A180,00301,0100,03/02/98
274399,E10A180,00501,0100,05/03/99
274399,E10A180,00501,0300,05/03/99
274399,E10A180,00550,0100, 9/28/99
274399,E10A180,00550,0300, 9/28/99
274399,S000000,00100,0200,05/29/98
274399,S200000,00100,0100,1050 EAST MOUNTAIN VIEW
274399,S200000,00200,0100,ELLENSBURG
274399,S200000,00200,0200,WA
274399,S200000,00200,0300,98926
274399,S200000,00300,0100,KITTITAS
274399,S200000,00400,0100,KITTITAS VALLEY
274399,S200000,00400,0200,505263
274399,S200000,00400,0300,07/01/87
274399,S200000,00400,0500,O
274399,S200000,01500,0100,N
274399,S200000,01600,0100,Y
274399,S200000,01700,0100,N
274399,S200000,01800,0100,N
274399,S200000,02200,0100,N
274399,S200000,02800,0100,N
274399,S200000,02900,0100,N
274399,S200000,03000,0100,N
274399,S200000,03100,0100,N
274399,S200000,03200,0100,N
274399,S200000,03300,0100,N
274399,S200000,03300,0200,N
274399,S200000,04100,0100,N
274399,S200000,04200,0100,N
274399,S200000,04300,0100,N
274399,S200000,04600,0100,N
274399,S200000,04700,0100,N
274399,S200000,04900,0100,N
274399,S200000,05200,0100,N
274400,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
274400,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
274400,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
274400,A000000,00300,0000,0300EMPLOYEE BENEFITS
274400,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
274400,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
274400,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
274400,A000000,00700,0000,0700HOUSEKEEPING
274400,A000000,00800,0000,0800DIETARY
274400,A000000,00900,0000,0900NURSING ADMINISTRATION
274400,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
274400,A000000,01100,0000,1100PHARMACY
274400,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
274400,A000000,01300,0000,1300SOCIAL SERVICE
274400,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
274400,A000000,01600,0000,1600SKILLED NURSING FACILITY
274400,A000000,01800,0000,1800NURSING FACILITY
274400,A000000,01810,0000,1810ICF/MR
274400,A000000,02100,0000,2100RADIOLOGY
274400,A000000,02200,0000,2200LABORATORY
274400,A000000,02300,0000,2300INTRAVENOUS THERAPY
274400,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
274400,A000000,02500,0000,2500PHYSICAL THERAPY
274400,A000000,02600,0000,2600OCCUPATIONAL THERAPY
274400,A000000,02700,0000,2700SPEECH PATHOLOGY
274400,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
274400,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
274400,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
274400,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
274400,A000000,03302,0000,3052MEDICAL EQUIPMENT
274400,A000000,03550,0000,3550FQHC
274400,A000000,04801,0000,4801AMBULANCE
274400,A000000,04802,0000,4802AMBULANCE
274400,A000000,04803,0000,4803AMBULANCE
274400,A000000,05000,0000,5000CORF
274400,A000000,05010,0000,5010CMHC
274400,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
274400,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
274400,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
274400,A000000,06300,0000,6150ASSISTED LIVING FACILITY
274400,A81000A,00100,0100,Y
274400,A81000B,00100,0300,HOME OFFICE A&G
274400,A81000B,00200,0300,HOME OFFICE CAPITAL
274400,A81000B,00300,0300,DIVISION OFFICE A&G
274400,A81000B,00400,0300,DIVISION OFFICE CAPITAL
274400,A81000B,00500,0300,INSURANCE
274400,A81000B,00600,0300,PHYSICAL THERAPY
274400,A81000B,00700,0300,OCCUPATIONAL THERAPY
274400,A81000B,00800,0300,SPEECH THERAPY
274400,A81000B,00900,0300,AIR FLUIDIZED THERAPY
274400,A81000B,01000,0300,PURCHASED MGMT SERV
274400,A81000B,01100,0300,ALF MEALS
274400,A81000C,00100,0100,B
274400,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
274400,A81000C,00200,0100,G
274400,A81000C,00200,0200,LAURIER  INC.
274400,A81000C,00200,0400,EXTENDICARE  INC.
274400,A81000C,00200,0600,INSURANCE
274400,A81000C,00300,0100,G
274400,A81000C,00300,0200,UNITED REHABILITATION SVS
274400,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
274400,A81000C,00300,0600,THERAPY SERVICE
274400,A81000C,00400,0100,G
274400,A81000C,00400,0200,UPC
274400,A81000C,00400,0400,EXTENDICARE  CORP
274400,A81000C,00400,0600,CLINICAL SERVICE
274400,A81000C,00500,0100,B
274400,A81000C,00500,0200,CRYSTAL HOUSE
274400,A81000C,00500,0400,EXTENDICARE HLTH SER
274400,A81000C,00500,0600,ALF
274400,B100000,00000,0100,0100SQUARE FEET
274400,B100000,00000,0101,0101
274400,B100000,00000,0200,0200SQUARE FEET
274400,B100000,00000,0300,0300GROSS SALARIES
274400,B100000,00000,0400,0400ACCUM COST
274400,B100000,00000,0500,0500SQUARE FEET
274400,B100000,00000,0600,0600PATIEN T DAYS
274400,B100000,00000,0700,0700ALTERNATE SQUARE FEE
274400,B100000,00000,0800,0800PATIEN T DAYS
274400,B100000,00000,0900,0900TIME SPENT
274400,B100000,00000,1000,1000COSTED REQUIS
274400,B100000,00000,1100,1100COSTED REQUIS
274400,B100000,00000,1200,1200GROSS REVENUE
274400,B100000,00000,1300,1300TIME SPENT
274400,B100000,00000,1400,1400ASSIGNED TIME
274400,E10A180,00303,0100,03/02/98
274400,E10A180,00501,0100,05/03/99
274400,E10A180,00501,0300,05/03/99
274400,E10A180,00550,0100,09/27/99
274400,E10A180,00550,0300,09/27/99
274400,S000000,00100,0200,05/29/98
274400,S200000,00100,0100,1401 CHURCHILL STREET
274400,S200000,00200,0100,WAUPACA
274400,S200000,00200,0200,WI
274400,S200000,00200,0300,54981
274400,S200000,00300,0100,WAUPACA
274400,S200000,00400,0100,CRYSTAL RIVER
274400,S200000,00400,0200,525339
274400,S200000,00400,0300,11/01/83
274400,S200000,00400,0500,O
274400,S200000,01500,0100,N
274400,S200000,01600,0100,Y
274400,S200000,01700,0100,N
274400,S200000,01800,0100,N
274400,S200000,02200,0100,N
274400,S200000,02800,0100,N
274400,S200000,02900,0100,N
274400,S200000,03000,0100,N
274400,S200000,03100,0100,N
274400,S200000,03200,0100,N
274400,S200000,03300,0100,N
274400,S200000,03300,0200,N
274400,S200000,04100,0100,N
274400,S200000,04200,0100,N
274400,S200000,04300,0100,N
274400,S200000,04600,0100,N
274400,S200000,04700,0100,N
274400,S200000,04900,0100,N
274400,S200000,05200,0100,N
274675,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
274675,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
274675,A000000,00300,0000,0300EMPLOYEE BENEFITS
274675,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
274675,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
274675,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
274675,A000000,00700,0000,0700HOUSEKEEPING
274675,A000000,00800,0000,0800DIETARY
274675,A000000,00900,0000,0900NURSING ADMINISTRATION
274675,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
274675,A000000,01100,0000,1100PHARMACY
274675,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
274675,A000000,01300,0000,1300SOCIAL SERVICE
274675,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
274675,A000000,01500,0000,1350ACTIVITIES
274675,A000000,01600,0000,1600SKILLED NURSING FACILITY
274675,A000000,01800,0000,1800NURSING FACILITY
274675,A000000,01810,0000,1810ICF/MR
274675,A000000,02100,0000,2100RADIOLOGY
274675,A000000,02200,0000,2200LABORATORY
274675,A000000,02300,0000,2300INTRAVENOUS THERAPY
274675,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
274675,A000000,02500,0000,2500PHYSICAL THERAPY
274675,A000000,02600,0000,2600OCCUPATIONAL THERAPY
274675,A000000,02700,0000,2700SPEECH PATHOLOGY
274675,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
274675,A000000,02901,0000,2901PEN THERAPY
274675,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
274675,A000000,03550,0000,3550FQHC
274675,A000000,04801,0000,4801AMBULANCE
274675,A000000,04802,0000,4802AMBULANCE
274675,A000000,04803,0000,4803AMBULANCE
274675,A000000,05000,0000,5000CORF
274675,A000000,05010,0000,5010CMHC
274675,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
274675,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
274675,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
274675,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
274675,A000000,05900,0000,5900BARBER & BEAUTY SHOP
274675,A81000A,00100,0100,Y
274675,A81000B,00100,0300,MANAGEMENT FEES
274675,A81000B,00200,0300,INT - HCE VAN LEASE
274675,A81000B,00300,0300,INT - LCCA
274675,A81000B,00400,0300,REHAB ALLOC ADJ - PT
274675,A81000B,00500,0300,RAHAB ALLOC ADJ - OT
274675,A81000B,00600,0300,REHAB ALLOC ADJ - ST
274675,A81000B,00700,0300,INT - METLIFE PC
274675,A81000B,00800,0300,PHARM - LCPS
274675,A81000B,00900,0300,PHARM - LCPS
274675,A81000B,01000,0300,PHARM - LCPS
274675,A81000B,01100,0300,PHARM - LCPS
274675,A81000C,00100,0100,A
274675,A81000C,00100,0200,FORREST PRESTON
274675,A81000C,00100,0400,LIFE CARE CENTERS OF
274675,A81000C,00100,0600,MANAGEMENT COMPANY
274675,A81000C,00200,0400,AMERICA
274675,A81000C,00300,0100,A
274675,A81000C,00300,0200,FORREST PRESTON
274675,A81000C,00300,0400,HCE LEASING
274675,A81000C,00300,0600,VEHICLE LEASES
274675,A81000C,00400,0100,A
274675,A81000C,00400,0200,FORREST PRESTON
274675,A81000C,00400,0400,LIFE CARE PHARMACY
274675,A81000C,00400,0600,PHARMACY
274675,A81000C,00500,0400,SERVICES  INC.
274675,B100000,00000,0100,0100(SQUARE FEET)
274675,B100000,00000,0200,0200(SQUARE FEET)
274675,B100000,00000,0300,0300(GROSS SALARIES)
274675,B100000,00000,0400,0400ACCUM COST
274675,B100000,00000,0500,0500(SQUARE FEET)
274675,B100000,00000,0600,0600POUNDS OF LAUNDRY
274675,B100000,00000,0700,0700(SQUARE FEET)
274675,B100000,00000,0800,0800(MEALS SERVED)
274675,B100000,00000,0900,0900DIRECT NRS HOURS
274675,B100000,00000,1000,1000(COSTED REQUIS)
274675,B100000,00000,1100,1100(COSTED REQUIS)
274675,B100000,00000,1200,1200GROSS REVENUES
274675,B100000,00000,1300,1300TIME SPENT
274675,B100000,00000,1400,1400(ASSIGNED TIME)
274675,B100000,00000,1500,1350TIME SPENT
274675,E10A180,00301,0100,08/13/97
274675,E10A180,00302,0100,01/14/98
274675,E10A180,00501,0100,09/25/98
274675,E10A180,00501,0300,09/25/98
274675,E10A180,00502,0300,09/21/99
274675,E10A180,00550,0100,09/21/99
274675,S000000,00100,0200,07/29/98
274675,S200000,00100,0100,1313 WEST MAGEE ROAD
274675,S200000,00200,0100,TUCSON
274675,S200000,00200,0200,AZ
274675,S200000,00200,0300,85704
274675,S200000,00300,0100,PIMA
274675,S200000,00400,0100,MTN VIEW CARE CTR
274675,S200000,00400,0200,035232
274675,S200000,00400,0300,05/23/95
274675,S200000,00400,0500,O
274675,S200000,00400,0600,O
274675,S200000,00600,0200,035232
274675,S200000,00600,0300,05/23/95
274675,S200000,01500,0100,N
274675,S200000,01600,0100,Y
274675,S200000,01700,0100,N
274675,S200000,01800,0100,N
274675,S200000,02200,0100,Y
274675,S200000,02800,0100,N
274675,S200000,02900,0100,N
274675,S200000,03000,0100,N
274675,S200000,03100,0100,N
274675,S200000,03200,0100,N
274675,S200000,03300,0100,N
274675,S200000,03300,0200,N
274675,S200000,04100,0100,Y
274675,S200000,04200,0100,N
274675,S200000,04300,0100,N
274675,S200000,04600,0100,N
274675,S200000,04700,0100,N
274675,S200000,04900,0100,N
274675,S200000,05200,0100,N
274680,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
274680,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
274680,A000000,00300,0000,0300EMPLOYEE BENEFITS
274680,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
274680,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
274680,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
274680,A000000,00700,0000,0700HOUSEKEEPING
274680,A000000,00800,0000,0800DIETARY
274680,A000000,00900,0000,0900NURSING ADMINISTRATION
274680,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
274680,A000000,01100,0000,1100PHARMACY
274680,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
274680,A000000,01300,0000,1300SOCIAL SERVICE
274680,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
274680,A000000,01500,0000,1350ACTIVITIES
274680,A000000,01600,0000,1600SKILLED NURSING FACILITY
274680,A000000,01800,0000,1800NURSING FACILITY
274680,A000000,01810,0000,1810ICF/MR
274680,A000000,01900,0000,1900OTHER LONG TERM CARE
274680,A000000,02200,0000,2200LABORATORY
274680,A000000,02300,0000,2300INTRAVENOUS THERAPY
274680,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
274680,A000000,02500,0000,2500PHYSICAL THERAPY
274680,A000000,02600,0000,2600OCCUPATIONAL THERAPY
274680,A000000,02700,0000,2700SPEECH PATHOLOGY
274680,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
274680,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
274680,A000000,03550,0000,3550FQHC
274680,A000000,04801,0000,4801AMBULANCE
274680,A000000,04802,0000,4802AMBULANCE
274680,A000000,04803,0000,4803AMBULANCE
274680,A000000,05000,0000,5000CORF
274680,A000000,05010,0000,5010CMHC
274680,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
274680,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
274680,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
274680,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
274680,A000000,05900,0000,5900BARBER & BEAUTY SHOP
274680,A81000A,00100,0100,Y
274680,A81000B,00100,0300,HOME OFFICE COSTS
274680,A81000B,00200,0300,H. O. COSTS-CAPITAL
274680,A81000B,00300,0300,REL PARTY INTEREST
274680,A81000B,00400,0300,DEVELOPMENT -  96
274680,A81000B,00500,0300,DEVELOPMENT -  97
274680,A81000B,00600,0300,REHAB ADJUST - P.T.
274680,A81000B,00700,0300,REHAB ADJUST - O.T.
274680,A81000B,00800,0300,REHAB ADJUST - S.T.
274680,A81000B,00900,0300,CONSTRUCTION COSTS
274680,A81000B,01000,0300,OFFICE SUPPLIES
274680,A81000B,01100,0300,PHARMACEUTICALS
274680,A81000B,01200,0300,FURNITURE/EQUIPMT
274680,A81000C,00100,0100,B
274680,A81000C,00100,0200,LIFE CARE CENTERS
274680,A81000C,00100,0400,LIFE CARE CENTERS
274680,A81000C,00100,0600,NURSING HOME MGMT.
274680,A81000C,00200,0100,B
274680,A81000C,00200,0200,LIFE CARE CENTERS
274680,A81000C,00200,0400,LIFE CARE CENTERS
274680,A81000C,00200,0600,NURSING HOME MGMT.
274680,A81000C,00300,0100,B
274680,A81000C,00300,0200,LIFE CARE CENTERS
274680,A81000C,00300,0400,LIFE CARE CENTERS
274680,A81000C,00300,0600,NURSING HOME MGMT.
274680,A81000C,00400,0100,B
274680,A81000C,00400,0200,LIFE CARE CENTERS
274680,A81000C,00400,0400,LIFE CARE CENTERS
274680,A81000C,00400,0600,NURSING HOME MGMT.
274680,A81000C,00500,0100,B
274680,A81000C,00500,0200,LIFE CARE CENTERS
274680,A81000C,00500,0400,LIFE CARE CENTERS
274680,A81000C,00500,0600,NURSING HOME MGMT.
274680,A81000C,00600,0100,B
274680,A81000C,00600,0200,LIFE CARE CENTERS
274680,A81000C,00600,0400,REHAB SUPPORT SERV.
274680,A81000C,00600,0600,REHAB SERVICES
274680,A81000C,00700,0100,B
274680,A81000C,00700,0200,LIFE CARE CENTERS
274680,A81000C,00700,0400,REHAB SUPPORT SERV.
274680,A81000C,00700,0600,REHAB SERVICES
274680,A81000C,00800,0100,B
274680,A81000C,00800,0200,LIFE CARE CENTERS
274680,A81000C,00800,0400,REHAB SUPPORT SERV.
274680,A81000C,00800,0600,REHAB SERVICES
274680,A81000C,00900,0100,B
274680,A81000C,00900,0200,LIFE CARE CENTERS
274680,A81000C,00900,0400,L. C. CONSTRUCTION
274680,A81000C,00900,0600,CONSTRUCTION COMPANY
274680,A81000C,01000,0100,B
274680,A81000C,01000,0200,LIFE CARE CENTERS
274680,A81000C,01000,0400,MARKETING DESIGNS
274680,A81000C,01000,0600,BUSINESS SUPPLIES
274680,A81000C,01100,0100,B
274680,A81000C,01100,0200,LIFE CARE CENTERS
274680,A81000C,01100,0400,MEDILIFE
274680,A81000C,01100,0600,PHARMACY
274680,A81000C,01200,0100,B
274680,A81000C,01200,0200,LIFE CARE CENTERS
274680,A81000C,01200,0400,LIFE CARE DESIGNS
274680,A81000C,01200,0600,INTERIOR DESIGNS
274680,B100000,00000,0100,0100(SQUARE FEET)
274680,B100000,00000,0200,0200(SQUARE FEET)
274680,B100000,00000,0300,0300(GROSS SALARIES)
274680,B100000,00000,0400,0400ACCUM COST
274680,B100000,00000,0500,0500(SQUARE FEET)
274680,B100000,00000,0600,0600POUNDS OF LAUNDRY
274680,B100000,00000,0700,0700(SQUARE FEET)
274680,B100000,00000,0800,0800(MEALS SERVED)
274680,B100000,00000,0900,0900DIR NRSG HOURS
274680,B100000,00000,1000,1000(COSTED REQUIS)
274680,B100000,00000,1100,1100COSTED REQUIS
274680,B100000,00000,1200,1200GROSS REVENUES
274680,B100000,00000,1300,1300TIME SPENT
274680,B100000,00000,1400,1400ASSIGNED TIME
274680,B100000,00000,1500,1350TIME SPENT
274680,E10A180,00550,0300,09/04/98
274680,S000000,00100,0200,08/31/98
274680,S200000,00100,0100,7751 ZENOBIA COURT
274680,S200000,00200,0100,WESTMINSTER
274680,S200000,00200,0200,CO
274680,S200000,00200,0300,80030
274680,S200000,00300,0100,ADAMS
274680,S200000,00400,0100,L.C.C. - WESTMINSTER
274680,S200000,00400,0200,065358
274680,S200000,00400,0300,05/20/97
274680,S200000,00400,0500,O
274680,S200000,01500,0100,N
274680,S200000,01600,0100,Y
274680,S200000,01700,0100,N
274680,S200000,01800,0100,N
274680,S200000,02200,0100,Y
274680,S200000,02800,0100,N
274680,S200000,02900,0100,N
274680,S200000,03000,0100,N
274680,S200000,03100,0100,N
274680,S200000,03200,0100,N
274680,S200000,03300,0100,N
274680,S200000,03300,0200,N
274680,S200000,04100,0100,Y
274680,S200000,04200,0100,N
274680,S200000,04300,0100,N
274680,S200000,04600,0100,N
274680,S200000,04700,0100,N
274680,S200000,04900,0100,N
274680,S200000,05200,0100,N
274683,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
274683,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
274683,A000000,00300,0000,0300EMPLOYEE BENEFITS
274683,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
274683,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
274683,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
274683,A000000,00700,0000,0700HOUSEKEEPING
274683,A000000,00800,0000,0800DIETARY
274683,A000000,00900,0000,0900NURSING ADMINISTRATION
274683,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
274683,A000000,01100,0000,1100PHARMACY
274683,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
274683,A000000,01300,0000,1300SOCIAL SERVICE
274683,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
274683,A000000,01500,0000,1350ACTIVITIES
274683,A000000,01600,0000,1600SKILLED NURSING FACILITY
274683,A000000,01800,0000,1800NURSING FACILITY
274683,A000000,01810,0000,1810ICF/MR
274683,A000000,01900,0000,1900OTHER LONG TERM CARE
274683,A000000,02100,0000,2100RADIOLOGY
274683,A000000,02200,0000,2200LABORATORY
274683,A000000,02300,0000,2300INTRAVENOUS THERAPY
274683,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
274683,A000000,02500,0000,2500PHYSICAL THERAPY
274683,A000000,02600,0000,2600OCCUPATIONAL THERAPY
274683,A000000,02700,0000,2700SPEECH PATHOLOGY
274683,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
274683,A000000,02901,0000,2901PEN THERAPY
274683,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
274683,A000000,03300,0000,3050OTHER ANCILLARY (SPECIFY)
274683,A000000,03301,0000,3051OTHER ANCILLARY (SPECIFY)
274683,A000000,03550,0000,3550FQHC
274683,A000000,05000,0000,5000CORF
274683,A000000,05010,0000,5010CMHC
274683,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
274683,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
274683,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
274683,A000000,05900,0000,5900BARBER & BEAUTY SHOP
274683,A81000A,00100,0100,Y
274683,A81000B,00100,0300,HOME OFFICE COSTS
274683,A81000B,00200,0300,MANAGEMENT FEES
274683,A81000B,00300,0300,REL PARTY INTEREST
274683,A81000B,00400,0300,REHAB ALLOCATION
274683,A81000B,00500,0300,REHAB ALLOCATION
274683,A81000B,00600,0300,REHAB ALLOCATION
274683,A81000B,00700,0300,INTERIOR DESIGN
274683,A81000B,00800,0300,INTERIOR DESIGN
274683,A81000B,00900,0300,HCE LEASING
274683,A81000B,01000,0300,HCE LEASING
274683,A81000B,01100,0300,DEVELOPMENT COSTS
274683,A81000B,01200,0300,PHARMACY
274683,A81000B,01300,0300,PHARMACY
274683,A81000B,01400,0300,DEPRECIATION - BUILD
274683,A81000B,01500,0300,HOME OFFICE COSTS
274683,A81000C,00100,0100,A
274683,A81000C,00100,0200,FORREST PRESTON
274683,A81000C,00100,0400,LCCA
274683,A81000C,00100,0600,NSG HOME MANAG
274683,A81000C,00200,0100,A
274683,A81000C,00200,0200,FORREST PRESTON
274683,A81000C,00200,0400,LCCA
274683,A81000C,00200,0600,NSG HOME MANAG
274683,A81000C,00300,0100,A
274683,A81000C,00300,0200,FORREST PRESTON
274683,A81000C,00300,0400,LCCA
274683,A81000C,00300,0600,NSG HOME MANAG
274683,A81000C,00400,0100,A
274683,A81000C,00400,0200,FORREST PRESTON
274683,A81000C,00400,0400,LCCA
274683,A81000C,00400,0600,NSG HOME MANAG
274683,A81000C,00500,0100,A
274683,A81000C,00500,0200,FORREST PRESTON
274683,A81000C,00500,0400,LCCA
274683,A81000C,00500,0600,NSG HOME MANAG
274683,A81000C,00600,0100,A
274683,A81000C,00600,0200,FORREST PRESTON
274683,A81000C,00600,0400,LCCA
274683,A81000C,00600,0600,NSG HOME MANAG
274683,A81000C,00700,0100,A
274683,A81000C,00700,0200,FORREST PRESTON
274683,A81000C,00700,0400,LIFE CARE DESIG
274683,A81000C,00700,0600,INTERIOR DESIGN
274683,A81000C,00800,0100,A
274683,A81000C,00800,0200,FORREST PRESTON
274683,A81000C,00800,0400,LIFE CARE DESIG
274683,A81000C,00800,0600,INTERIOR DESIGN
274683,A81000C,00900,0100,A
274683,A81000C,00900,0200,FORREST PRESTON
274683,A81000C,00900,0400,HCE LEASING
274683,A81000C,00900,0600,EQUIPMENT LEASI
274683,A81000C,01000,0100,A
274683,A81000C,01000,0200,FORREST PRESTON
274683,A81000C,01000,0400,HCE LEASING
274683,A81000C,01000,0600,EQUIPMENT LEASI
274683,A81000C,01100,0100,A
274683,A81000C,01100,0200,FORREST PRESTON
274683,A81000C,01100,0400,DEVELOPMENT
274683,A81000C,01100,0600,DEVELOPMENT
274683,A81000C,01200,0100,G
274683,A81000C,01200,0200,LIFE CARE PHARM
274683,A81000C,01200,0400,MEDILIFE
274683,A81000C,01200,0600,PHARMACY
274683,A81000C,01300,0100,G
274683,A81000C,01300,0200,LIFE CARE PHARM
274683,A81000C,01300,0400,MEDILIFE
274683,A81000C,01300,0600,PHARMACY
274683,A81000C,01400,0100,A
274683,A81000C,01400,0200,FORREST PRESTON
274683,A81000C,01400,0400,CONSTRUCTION EN
274683,A81000C,01400,0600,CONSTRUCTION
274683,B100000,00000,0100,0100(SQUARE FEET)
274683,B100000,00000,0200,0200(SQUARE FEET)
274683,B100000,00000,0300,0300(GROSS SALARIES)
274683,B100000,00000,0400,0400ACCUM COST
274683,B100000,00000,0500,0500(SQUARE FEET)
274683,B100000,00000,0600,0600POUNDS OF LAUNDRY
274683,B100000,00000,0700,0700(SQUARE FEET)
274683,B100000,00000,0800,0800(MEALS SERVED)
274683,B100000,00000,0900,0900HOURS OF SERVICE
274683,B100000,00000,1000,1000(COSTED REQUIS)
274683,B100000,00000,1100,1100(COSTED REQUIS)
274683,B100000,00000,1200,1200GROSS REVENUES
274683,B100000,00000,1300,1300TIME SPENT
274683,B100000,00000,1400,1400(ASSIGNED TIME)
274683,B100000,00000,1500,1350TIME SPENT
274683,E10A180,00301,0100,02/11/98
274683,E10A180,00501,0300,01/20/99
274683,E10A180,00550,0100,01/20/99
274683,E10A180,00551,0100,09/28/00
274683,E10A180,00551,0300,09/28/00
274683,S000000,00100,0200,12/23/98
274683,S200000,00100,0100,2145 KINGSLEY AVENUE
274683,S200000,00200,0100,ORANGE PARK
274683,S200000,00200,0200,FL
274683,S200000,00200,0300,32073
274683,S200000,00300,0100,CLAY
274683,S200000,00400,0100,LCC OF ORANGE PARK
274683,S200000,00400,0200,105928
274683,S200000,00400,0300,09/19/96
274683,S200000,00400,0500,O
274683,S200000,00600,0200,105928
274683,S200000,00600,0300,09/19/96
274683,S200000,00600,0600,O
274683,S200000,01500,0100,N
274683,S200000,01600,0100,Y
274683,S200000,01700,0100,N
274683,S200000,01800,0100,N
274683,S200000,02200,0100,Y
274683,S200000,02800,0100,N
274683,S200000,02900,0100,N
274683,S200000,03000,0100,N
274683,S200000,03100,0100,N
274683,S200000,03200,0100,N
274683,S200000,03300,0100,N
274683,S200000,03300,0200,N
274683,S200000,04100,0100,Y
274683,S200000,04200,0100,N
274683,S200000,04300,0100,N
274683,S200000,04600,0100,N
274683,S200000,04700,0100,N
274683,S200000,04900,0100,N
274683,S200000,05200,0100,N
274684,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
274684,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
274684,A000000,00300,0000,0300EMPLOYEE BENEFITS
274684,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
274684,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
274684,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
274684,A000000,00700,0000,0700HOUSEKEEPING
274684,A000000,00800,0000,0800DIETARY
274684,A000000,00900,0000,0900NURSING ADMINISTRATION
274684,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
274684,A000000,01100,0000,1100PHARMACY
274684,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
274684,A000000,01300,0000,1300SOCIAL SERVICE
274684,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
274684,A000000,01500,0000,1350ACTIVITIES
274684,A000000,01600,0000,1600SKILLED NURSING FACILITY
274684,A000000,01800,0000,1800NURSING FACILITY
274684,A000000,01810,0000,1810ICF/MR
274684,A000000,02100,0000,2100RADIOLOGY
274684,A000000,02200,0000,2200LABORATORY
274684,A000000,02300,0000,2300INTRAVENOUS THERAPY
274684,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
274684,A000000,02500,0000,2500PHYSICAL THERAPY
274684,A000000,02600,0000,2600OCCUPATIONAL THERAPY
274684,A000000,02700,0000,2700SPEECH PATHOLOGY
274684,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
274684,A000000,02901,0000,2901PEN THERAPY
274684,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
274684,A000000,03300,0000,3050OTHER COSTS
274684,A000000,03550,0000,3550FQHC
274684,A000000,05000,0000,5000CORF
274684,A000000,05010,0000,5010CMHC
274684,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
274684,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
274684,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
274684,A000000,05900,0000,5900BARBER & BEAUTY SHOP
274684,A81000A,00100,0100,Y
274684,A81000B,00100,0300,HOME OFFICE COSTS
274684,A81000B,00200,0300,MANAGEMENT FEES
274684,A81000B,00300,0300,REL PARTY INTEREST
274684,A81000B,00400,0300,REL PARTY INTEREST
274684,A81000B,00500,0300,CONSTRUCTION COSTS
274684,A81000B,00600,0300,INTERIOR DESIGN
274684,A81000B,00700,0300,REHAB
274684,A81000B,00800,0300,REHAB
274684,A81000B,00900,0300,REHAB
274684,A81000B,01000,0300,PHARMACY
274684,A81000B,01100,0300,DEVELOPMENT COST
274684,A81000B,01200,0300,HCE LEASING
274684,A81000B,01300,0300,HCE LEASING
274684,A81000C,00100,0100,A
274684,A81000C,00100,0200,FORREST PRESTON
274684,A81000C,00100,0400,LIFE CARE CENTE
274684,A81000C,00100,0600,NSG HOME MANAG
274684,A81000C,00200,0100,A
274684,A81000C,00200,0200,FORREST PRESTON
274684,A81000C,00200,0400,LIFE CARE CENTE
274684,A81000C,00200,0600,NSG HOME MANAG
274684,A81000C,00300,0100,A
274684,A81000C,00300,0200,FORREST PRESTON
274684,A81000C,00300,0400,LIFE CARE CENTE
274684,A81000C,00300,0600,NSG HOME MANAG
274684,A81000C,00400,0100,A
274684,A81000C,00400,0200,FORREST PRESTON
274684,A81000C,00400,0400,LIFE CARE CENTE
274684,A81000C,00400,0600,NSG HOME MANAG
274684,A81000C,00500,0100,A
274684,A81000C,00500,0200,FORREST PRESTON
274684,A81000C,00500,0400,CONSTRUCTION EN
274684,A81000C,00500,0600,CONSTRUCTION
274684,A81000C,00600,0100,A
274684,A81000C,00600,0200,FORREST PRESTON
274684,A81000C,00600,0400,LIFE CARE DESIG
274684,A81000C,00600,0600,INTERIOR DESIGN
274684,A81000C,00700,0100,A
274684,A81000C,00700,0200,FORREST PRESTON
274684,A81000C,00700,0400,LIFE CARE CENTE
274684,A81000C,00700,0600,NSG HOME MANAG
274684,A81000C,00800,0100,A
274684,A81000C,00800,0200,FORREST PRESTON
274684,A81000C,00800,0400,LIFE CARE CENTE
274684,A81000C,00800,0600,NSG HOME MANAG
274684,A81000C,00900,0100,A
274684,A81000C,00900,0200,FORREST PRESTON
274684,A81000C,00900,0400,LIFE CARE CENTE
274684,A81000C,00900,0600,NSG HOME MANAG
274684,A81000C,01000,0100,A
274684,A81000C,01000,0200,LIFE CARE PHARM
274684,A81000C,01000,0400,MEDILIFE
274684,A81000C,01000,0600,PHARMACY
274684,A81000C,01100,0100,A
274684,A81000C,01100,0200,FORREST PRESTON
274684,A81000C,01100,0400,LIFE CARE CENTE
274684,A81000C,01100,0600,NSG HOME MANAG
274684,A81000C,01200,0100,A
274684,A81000C,01200,0200,FORREST PRESTON
274684,A81000C,01200,0400,HCE LEASING
274684,A81000C,01200,0600,EQUIPMENT LEASI
274684,A81000C,01300,0100,A
274684,A81000C,01300,0200,FORREST PRESTON
274684,A81000C,01300,0400,HCE LEASING
274684,A81000C,01300,0600,EQUIPMENT LEASI
274684,B100000,00000,0100,0100(SQUARE FEET)
274684,B100000,00000,0200,0200(SQUARE FEET)
274684,B100000,00000,0300,0300(GROSS SALARIES)
274684,B100000,00000,0400,0400(ACCUM COST)
274684,B100000,00000,0500,0500(SQUARE FEET)
274684,B100000,00000,0600,0600POUNDS OF LAUNDRY
274684,B100000,00000,0700,0700(SQUARE FEET)
274684,B100000,00000,0800,0800(MEALS SERVED)
274684,B100000,00000,0900,0900HOURS OF SERVICE
274684,B100000,00000,1000,1000(COSTED REQUIS)
274684,B100000,00000,1100,1100(COSTED REQUIS)
274684,B100000,00000,1200,1200GROSS REVENUES
274684,B100000,00000,1300,1300TIME SPENT
274684,B100000,00000,1400,1400(ASSIGNED TIME)
274684,B100000,00000,1500,1350TIME SPENT
274684,E10A180,00303,0100,08/17/98
274684,E10A180,00501,0100,12/30/98
274684,E10A180,00501,0300,12/30/98
274684,S000000,00100,0200,10/31/98
274684,S200000,00100,0100,355 CROSSING BOULEVARD
274684,S200000,00200,0100,ORANGE PARK
274684,S200000,00200,0200,FL
274684,S200000,00200,0300,32073
274684,S200000,00300,0100,CLAY COUNTY
274684,S200000,00300,0200,1080
274684,S200000,00300,0300,U
274684,S200000,00400,0100,LCC AT WELLS CROSSING
274684,S200000,00400,0200,105962
274684,S200000,00400,0300,07/23/97
274684,S200000,00400,0500,O
274684,S200000,00600,0200,105962
274684,S200000,00600,0300,07/23/97
274684,S200000,00600,0600,O
274684,S200000,01500,0100,N
274684,S200000,01600,0100,Y
274684,S200000,01700,0100,N
274684,S200000,01800,0100,N
274684,S200000,02200,0100,Y
274684,S200000,02800,0100,N
274684,S200000,02900,0100,N
274684,S200000,03000,0100,N
274684,S200000,03100,0100,N
274684,S200000,03200,0100,N
274684,S200000,03300,0100,N
274684,S200000,03300,0200,N
274684,S200000,04100,0100,Y
274684,S200000,04200,0100,N
274684,S200000,04300,0100,N
274684,S200000,04600,0100,N
274684,S200000,04700,0100,N
274684,S200000,04900,0100,N
274684,S200000,05200,0100,N
274687,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
274687,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
274687,A000000,00300,0000,0300EMPLOYEE BENEFITS
274687,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
274687,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
274687,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
274687,A000000,00700,0000,0700HOUSEKEEPING
274687,A000000,00800,0000,0800DIETARY
274687,A000000,00900,0000,0900NURSING ADMINISTRATION
274687,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
274687,A000000,01100,0000,1100PHARMACY
274687,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
274687,A000000,01300,0000,1300SOCIAL SERVICE
274687,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
274687,A000000,01500,0000,1350ACTIVITIES
274687,A000000,01600,0000,1600SKILLED NURSING FACILITY
274687,A000000,01800,0000,1800NURSING FACILITY
274687,A000000,01810,0000,1810ICF/MR
274687,A000000,02300,0000,2300INTRAVENOUS THERAPY
274687,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
274687,A000000,02500,0000,2500PHYSICAL THERAPY
274687,A000000,02600,0000,2600OCCUPATIONAL THERAPY
274687,A000000,02700,0000,2700SPEECH PATHOLOGY
274687,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
274687,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
274687,A000000,03550,0000,3550FQHC
274687,A000000,05000,0000,5000CORF
274687,A000000,05010,0000,5010CMHC
274687,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
274687,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
274687,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
274687,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
274687,A000000,05900,0000,5900BARBER & BEAUTY SHOP
274687,A81000A,00100,0100,Y
274687,A81000B,00100,0300,MANAGEMENT FEES
274687,A81000B,00200,0300,RELATED PARTY INTERE
274687,A81000B,00300,0300,PT ALLOCATION
274687,A81000B,00400,0300,OT ALLOCATION
274687,A81000B,00500,0300,ST ALLOCATION
274687,A81000B,00600,0300,EQUIPMENT LEASING
274687,A81000B,00700,0300,INTERIOR DESIGN
274687,A81000B,00800,0300,DEVELOPMENT COST
274687,A81000C,00100,0100,A
274687,A81000C,00100,0200,FORREST PRESTON
274687,A81000C,00100,0400,LIFE CARE CENTE
274687,A81000C,00100,0600,NSING HM MGMT
274687,A81000C,00200,0100,A
274687,A81000C,00200,0200,FORREST PRESTON
274687,A81000C,00200,0400,LIFE CARE DESIG
274687,A81000C,00200,0600,FURNITURE/FIXTU
274687,A81000C,00300,0100,A
274687,A81000C,00300,0200,FORREST PRESTON
274687,A81000C,00300,0400,HCE LEASING
274687,A81000C,00300,0600,VEH/COMP LEASIN
274687,B100000,00000,0100,0100SQUARE FEET
274687,B100000,00000,0200,0200SQUARE FEET
274687,B100000,00000,0300,0300GROSS SALARIES
274687,B100000,00000,0400,0400ACCUM COST
274687,B100000,00000,0500,0500SQUARE FEET
274687,B100000,00000,0600,0600POUNDS OF LAUNDRY
274687,B100000,00000,0700,0700(SQUARE FEET)
274687,B100000,00000,0800,0800MEALS SERVED
274687,B100000,00000,0900,0900DIRECT NRSG HRS
274687,B100000,00000,1000,1000COSTED REQUIS
274687,B100000,00000,1100,1100COSTED REQUIS
274687,B100000,00000,1200,1200GROSS REVENUE
274687,B100000,00000,1300,1300TIME SPENT
274687,B100000,00000,1400,1400ASSIGNED TIME
274687,B100000,00000,1500,1350TIME SPENT
274687,E10A180,00301,0100,08/24/98
274687,E10A180,00501,0100,11/20/98
274687,E10A180,00501,0300,11/20/98
274687,S000000,00100,0200,10/31/98
274687,S200000,00100,0100,1125 N. DIVISION STREET
274687,S200000,00200,0100,SANDPOINT
274687,S200000,00200,0200,ID
274687,S200000,00200,0300,83864
274687,S200000,00300,0100,BOUNDARY
274687,S200000,00400,0100,LIFE CARE CENTER OF SANDPOINT
274687,S200000,00400,0200,135127
274687,S200000,00400,0300,09/22/97
274687,S200000,00400,0500,O
274687,S200000,01500,0100,N
274687,S200000,01600,0100,Y
274687,S200000,01700,0100,N
274687,S200000,01800,0100,N
274687,S200000,02200,0100,N
274687,S200000,02800,0100,N
274687,S200000,02900,0100,N
274687,S200000,03000,0100,N
274687,S200000,03100,0100,N
274687,S200000,03200,0100,N
274687,S200000,03300,0100,N
274687,S200000,03300,0200,N
274687,S200000,04100,0100,N
274687,S200000,04200,0100,N
274687,S200000,04300,0100,N
274687,S200000,04600,0100,N
274687,S200000,04700,0100,N
274687,S200000,04900,0100,N
274687,S200000,05200,0100,N
274699,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
274699,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
274699,A000000,00300,0000,0300EMPLOYEE BENEFITS
274699,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
274699,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
274699,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
274699,A000000,00700,0000,0700HOUSEKEEPING
274699,A000000,00800,0000,0800DIETARY
274699,A000000,00900,0000,0900NURSING ADMINISTRATION
274699,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
274699,A000000,01100,0000,1100PHARMACY
274699,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
274699,A000000,01300,0000,1300SOCIAL SERVICE
274699,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
274699,A000000,01500,0000,1350ACTIVITIES
274699,A000000,01600,0000,1600SKILLED NURSING FACILITY
274699,A000000,01800,0000,1800NURSING FACILITY
274699,A000000,01810,0000,1810ICF/MR
274699,A000000,02100,0000,2100RADIOLOGY
274699,A000000,02200,0000,2200LABORATORY
274699,A000000,02300,0000,2300INTRAVENOUS THERAPY
274699,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
274699,A000000,02500,0000,2500PHYSICAL THERAPY
274699,A000000,02600,0000,2600OCCUPATIONAL THERAPY
274699,A000000,02700,0000,2700SPEECH PATHOLOGY
274699,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
274699,A000000,02901,0000,2901PEN THERAPY
274699,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
274699,A000000,03550,0000,3550FQHC
274699,A000000,04801,0000,4801AMBULANCE
274699,A000000,04802,0000,4802AMBULANCE
274699,A000000,04803,0000,4803AMBULANCE
274699,A000000,05000,0000,5000CORF
274699,A000000,05010,0000,5010CMHC
274699,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
274699,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
274699,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
274699,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
274699,A000000,05900,0000,5900BARBER & BEAUTY SHOP
274699,A81000A,00100,0100,Y
274699,A81000B,00100,0300,HOME OFFICE COSTS
274699,A81000B,00200,0300,HOME OFFICE CSTS-CAP
274699,A81000B,00300,0300,REL PARTY INTEREST
274699,A81000B,00400,0300,HCE LEASING-VAN
274699,A81000B,00500,0300,MEDILIFE-DRGS  MED S
274699,A81000B,00600,0300,LCCA-REHAB ALLOC
274699,A81000B,00700,0300,LCCA-REHAB ALLOC
274699,A81000B,00800,0300,LCCA-REHAB ALLOC
274699,A81000B,00900,0300,LCCA-REHAB ALLOC
274699,A81000B,01000,0300,LCCA-DEVELOP-PY
274699,A81000B,01100,0300,LIFE CARE DESIGNS-PY
274699,A81000B,01200,0300,LCCA-DEVELOP ALLOC
274699,A81000B,01300,0300,LCCA - DEVELOP
274699,A81000C,00100,0100,A
274699,A81000C,00100,0200,FORREST PRESTON
274699,A81000C,00100,0400,LCCA
274699,A81000C,00100,0600,MGMT CO
274699,A81000C,00200,0100,A
274699,A81000C,00200,0200,FORREST PRESTON
274699,A81000C,00200,0400,LCCA
274699,A81000C,00200,0600,MGMT CO
274699,A81000C,00300,0100,A
274699,A81000C,00300,0200,FORREST PRESTON
274699,A81000C,00300,0400,LCCA
274699,A81000C,00300,0600,MGMT CO
274699,A81000C,00400,0100,A
274699,A81000C,00400,0200,FORREST PRESTON
274699,A81000C,00400,0400,HCE LEASING
274699,A81000C,00400,0600,EQUIP LEASING
274699,A81000C,00500,0100,A
274699,A81000C,00500,0200,FORREST PRESTON
274699,A81000C,00500,0400,MEDILIFE
274699,A81000C,00500,0600,PHARMACY
274699,A81000C,00600,0100,A
274699,A81000C,00600,0200,FORREST PRESTON
274699,A81000C,00600,0400,LCCA
274699,A81000C,00600,0600,REHAB ALLOC
274699,A81000C,00700,0100,A
274699,A81000C,00700,0200,FORREST PRESTON
274699,A81000C,00700,0400,LCCA
274699,A81000C,00700,0600,REHAB ALLOC
274699,A81000C,00800,0100,A
274699,A81000C,00800,0200,FORREST PRSTON
274699,A81000C,00800,0400,LCCA
274699,A81000C,00800,0600,REHAB ALLOC
274699,A81000C,00900,0100,A
274699,A81000C,00900,0200,FORREST PRESTON
274699,A81000C,00900,0400,LCCA
274699,A81000C,00900,0600,REHAB ALLOC
274699,A81000C,01100,0100,A
274699,A81000C,01100,0200,FORREST PRSTON
274699,A81000C,01100,0400,LIFE CARE DESIGNS
274699,A81000C,01100,0600,FURNITURE & FIXTURES
274699,A81000C,01200,0100,A
274699,A81000C,01200,0200,FORREST PRESTON
274699,A81000C,01200,0400,LCCA
274699,A81000C,01200,0600,DEVELOP ALLOC
274699,B100000,00000,0100,0100(SQUARE FEET)
274699,B100000,00000,0200,0200(SQUARE FEET)
274699,B100000,00000,0300,0300(GROSS SALARIES)
274699,B100000,00000,0400,0400ACCUM COST
274699,B100000,00000,0500,0500(SQUARE FEET)
274699,B100000,00000,0600,0600POUNDS OF LAUNDRY
274699,B100000,00000,0700,0700(SQUARE FEET)
274699,B100000,00000,0800,0800(MEALS SERVED)
274699,B100000,00000,0900,0900DIRECT NRSG HOURS
274699,B100000,00000,1000,1000(COSTED REQUIS)
274699,B100000,00000,1100,1100(COSTED REQUIS)
274699,B100000,00000,1200,1200GROSS REVENUES
274699,B100000,00000,1300,1300TIME SPENT
274699,B100000,00000,1400,1400(ASSIGNED TIME)
274699,B100000,00000,1500,1350TIME SPENT
274699,E10A180,00501,0300,09/04/98
274699,E10A180,00550,0100,09/04/98
274699,E10A180,00551,0100,09/30/99
274699,E10A180,00551,0300,09/30/99
274699,S000000,00100,0200,08/31/98
274699,S200000,00100,0100,765 W. CENTER STREET
274699,S200000,00200,0100,WEST BRIDGEWATER
274699,S200000,00200,0200,MA
274699,S200000,00200,0300,02379
274699,S200000,00300,0100,PLYMOUTH
274699,S200000,00400,0100,LCC OF WEST BRIDGEWATER
274699,S200000,00400,0200,225704
274699,S200000,00400,0300,05/24/96
274699,S200000,00400,0500,O
274699,S200000,01500,0100,N
274699,S200000,01600,0100,Y
274699,S200000,01700,0100,N
274699,S200000,01800,0100,N
274699,S200000,02200,0100,Y
274699,S200000,02800,0100,N
274699,S200000,02900,0100,N
274699,S200000,03000,0100,N
274699,S200000,03100,0100,N
274699,S200000,03200,0100,N
274699,S200000,03300,0100,N
274699,S200000,03300,0200,N
274699,S200000,04100,0100,Y
274699,S200000,04200,0100,Y
274699,S200000,04300,0100,Y
274699,S200000,04600,0100,N
274699,S200000,04700,0100,N
274699,S200000,04900,0100,N
274699,S200000,05200,0100,N
274700,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
274700,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
274700,A000000,00300,0000,0300EMPLOYEE BENEFITS
274700,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
274700,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
274700,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
274700,A000000,00700,0000,0700HOUSEKEEPING
274700,A000000,00800,0000,0800DIETARY
274700,A000000,00900,0000,0900NURSING ADMINISTRATION
274700,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
274700,A000000,01100,0000,1100PHARMACY
274700,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
274700,A000000,01300,0000,1300SOCIAL SERVICE
274700,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
274700,A000000,01500,0000,1350ACTIVITIES
274700,A000000,01600,0000,1600SKILLED NURSING FACILITY
274700,A000000,01800,0000,1800NURSING FACILITY
274700,A000000,01900,0000,1900OTHER LONG TERM CARE
274700,A000000,02300,0000,2300INTRAVENOUS THERAPY
274700,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
274700,A000000,02500,0000,2500PHYSICAL THERAPY
274700,A000000,02600,0000,2600OCCUPATIONAL THERAPY
274700,A000000,02700,0000,2700SPEECH PATHOLOGY
274700,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
274700,A000000,02901,0000,2901PEN THERAPY
274700,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
274700,A000000,05000,0000,5000CORF
274700,A000000,05010,0000,5010CMHC
274700,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
274700,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
274700,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
274700,A000000,05900,0000,5900BARBER & BEAUTY SHOP
274700,A81000A,00100,0100,Y
274700,A81000B,00100,0300,HOME OFFICE COSTS
274700,A81000B,00200,0300,MANAGEMENT FEES
274700,A81000B,00300,0300,RELATED PARTY-HCE
274700,A81000B,00400,0300,REL PARTY-LCA INTERE
274700,A81000B,00500,0300,INTERCO INTEREST
274700,A81000B,00600,0300,FLP INTEREST
274700,A81000B,00700,0300,MEDILIFE DRUGS/SPLY
274700,A81000B,00800,0300,REHAB ALLOCATION
274700,A81000B,00900,0300,REHAB ALLOCATION
274700,A81000B,01000,0300,REHAB ALLOCATION
274700,A81000B,01100,0300,REHAB ALLOCATION
274700,A81000B,01200,0300,DEVELOPMENT ALLOC
274700,A81000B,01300,0300,F&F HO ADJ IN HO C/R
274700,A81000B,01400,0300,DEPREC ADJ CARRYFWD
274700,A81000C,00100,0100,A
274700,A81000C,00100,0200,FORREST PRESTON
274700,A81000C,00100,0400,LCCA
274700,A81000C,00100,0600,MGMT CO
274700,A81000C,00200,0100,A
274700,A81000C,00200,0200,FORREST PRESTON
274700,A81000C,00200,0400,LCCA
274700,A81000C,00200,0600,MGMT CO
274700,A81000C,00300,0100,A
274700,A81000C,00300,0200,FORREST PRSETON
274700,A81000C,00300,0400,LCCA
274700,A81000C,00300,0600,MGMT CO
274700,A81000C,00400,0100,A
274700,A81000C,00400,0200,FORREST PRESTON
274700,A81000C,00400,0400,LCCA
274700,A81000C,00400,0600,MGMT CO
274700,A81000C,00500,0100,A
274700,A81000C,00500,0200,FORREST PRESTON
274700,A81000C,00500,0400,LCCA
274700,A81000C,00500,0600,MGMT CO
274700,A81000C,00600,0100,A
274700,A81000C,00600,0200,FORREST PRESTON
274700,A81000C,00600,0400,LCCA
274700,A81000C,00600,0600,MGMT CO
274700,A81000C,00700,0100,A
274700,A81000C,00700,0200,FORREST PRESTON
274700,A81000C,00700,0400,MEDILIFE
274700,A81000C,00700,0600,PHARMACY
274700,A81000C,00800,0100,A
274700,A81000C,00800,0200,FORREST PRESTON
274700,A81000C,00800,0400,LCCA
274700,A81000C,00800,0600,MGMT CO-REHAB A
274700,A81000C,00900,0100,A
274700,A81000C,00900,0200,FORREST PRESTON
274700,A81000C,00900,0400,LCCA
274700,A81000C,00900,0600,MGMT CO-REHAB A
274700,A81000C,01000,0100,A
274700,A81000C,01000,0200,FORREST PRESTON
274700,A81000C,01000,0400,LCCA
274700,A81000C,01000,0600,MGMT CO-REHAB A
274700,A81000C,01100,0100,A
274700,A81000C,01100,0200,FORREST PRESTON
274700,A81000C,01100,0400,LCCA
274700,A81000C,01100,0600,MGMT CO
274700,A81000C,01200,0100,A
274700,A81000C,01200,0200,FORREST PRESTON
274700,A81000C,01200,0400,LIFE CARE DESIG
274700,A81000C,01200,0600,FURN & FIXTURE
274700,A81000C,01300,0100,A
274700,A81000C,01300,0200,FORREST PRESTON
274700,A81000C,01300,0400,CONST. ENTERPRI
274700,A81000C,01300,0600,CONSTRUCTION
274700,B100000,00000,0100,0100(SQUARE FEET)
274700,B100000,00000,0200,0200(SQUARE FEET)
274700,B100000,00000,0300,0300(GROSS SALARIES)
274700,B100000,00000,0400,0400(ACCUM COST)
274700,B100000,00000,0500,0500(SQUARE FEET)
274700,B100000,00000,0600,0600PATIENT DAYS
274700,B100000,00000,0700,0700(SQUARE FEET)
274700,B100000,00000,0800,0800(MEALS SERVED)
274700,B100000,00000,0900,0900DIRECT HOURS
274700,B100000,00000,1000,1000(COSTED REQUIS)
274700,B100000,00000,1100,1100(COSTED REQUIS)
274700,B100000,00000,1200,1200GROSS REVENUES
274700,B100000,00000,1300,1300TIME SPENT
274700,B100000,00000,1400,1400(ASSIGNED TIME)
274700,B100000,00000,1500,1350TIME SPENT
274700,E10A180,00501,0100,12/10/98
274700,E10A180,00501,0300,12/10/98
274700,S000000,00100,0200,10/23/98
274700,S200000,00100,0100,25 WOODLAND ROAD
274700,S200000,00200,0100,STONEHAM
274700,S200000,00200,0200,MA
274700,S200000,00200,0300,02180
274700,S200000,00300,0100,MIDDLESEX
274700,S200000,00400,0100,LIFE CARE CENTER OF STONEHAM
274700,S200000,00400,0200,225732
274700,S200000,00400,0300,08/12/97
274700,S200000,00400,0500,O
274700,S200000,00600,0200,923885
274700,S200000,00600,0300,07/28/97
274700,S200000,00600,0600,P
274700,S200000,01500,0100,N
274700,S200000,01600,0100,Y
274700,S200000,01700,0100,N
274700,S200000,01800,0100,N
274700,S200000,02200,0100,Y
274700,S200000,02800,0100,N
274700,S200000,02900,0100,N
274700,S200000,03000,0100,N
274700,S200000,03100,0100,N
274700,S200000,03200,0100,N
274700,S200000,03300,0100,Y
274700,S200000,03300,0200,N
274700,S200000,04100,0100,Y
274700,S200000,04200,0100,N
274700,S200000,04300,0100,Y
274700,S200000,04600,0100,N
274700,S200000,04700,0100,N
274700,S200000,04900,0100,N
274700,S200000,05200,0100,N
274703,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
274703,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
274703,A000000,00300,0000,0300EMPLOYEE BENEFITS
274703,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
274703,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
274703,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
274703,A000000,00700,0000,0700HOUSEKEEPING
274703,A000000,00800,0000,0800DIETARY
274703,A000000,00900,0000,0900NURSING ADMINISTRATION
274703,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
274703,A000000,01100,0000,1100PHARMACY
274703,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
274703,A000000,01300,0000,1300SOCIAL SERVICE
274703,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
274703,A000000,01500,0000,1350ACTIVITIES
274703,A000000,01600,0000,1600SKILLED NURSING FACILITY
274703,A000000,01800,0000,1800NURSING FACILITY
274703,A000000,01810,0000,1810ICF/MR
274703,A000000,02100,0000,2100RADIOLOGY
274703,A000000,02200,0000,2200LABORATORY
274703,A000000,02300,0000,2300INTRAVENOUS THERAPY
274703,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
274703,A000000,02500,0000,2500PHYSICAL THERAPY
274703,A000000,02600,0000,2600OCCUPATIONAL THERAPY
274703,A000000,02700,0000,2700SPEECH PATHOLOGY
274703,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
274703,A000000,02901,0000,2901PEN THERAPY
274703,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
274703,A000000,03300,0000,3050OTHER ANCILLARY COSTS
274703,A000000,03301,0000,3051OTHER ANCILLARY COSTS
274703,A000000,03550,0000,3550FQHC
274703,A000000,04801,0000,4801AMBULANCE
274703,A000000,04802,0000,4802AMBULANCE
274703,A000000,04803,0000,4803AMBULANCE
274703,A000000,05000,0000,5000CORF
274703,A000000,05010,0000,5010CMHC
274703,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
274703,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
274703,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
274703,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
274703,A000000,05900,0000,5900BARBER & BEAUTY SHOP
274703,A81000A,00100,0100,Y
274703,A81000B,00100,0300,HOME OFFICE COSTS
274703,A81000B,00200,0300,ALLOCATED COSTS
274703,A81000B,00300,0300,ALLOCATED COSTS
274703,A81000B,00400,0300,ALLOCATED COSTS
274703,A81000B,00500,0300,INT. - LCCA ST. LOUI
274703,A81000B,00600,0300,INT - F. L. PRESTON
274703,A81000B,00700,0300,HCE LEASING INC.
274703,A81000B,00800,0300,HCE LEASING INC.
274703,A81000B,00900,0300,INTEREST - METLIFE P
274703,A81000B,01000,0300,DEVELOPMENT COSTS
274703,A81000B,01100,0300,PROFIT - CONS. CONTR
274703,A81000B,01200,0300,PROFIT - FURNITURE
274703,A81000B,01300,0300,MEDIA RES. GROUP
274703,A81000B,01400,0300,MEDILIFE PURCHASES
274703,A81000B,01500,0300,MEDILIFE PURCHASES
274703,A81000B,01600,0300,MEDILIFE PURCHASES
274703,A81000B,01700,0300,MEDILIFE PURCHASES
274703,A81000B,01800,0300,MEDILIFE PURCHASES
274703,A81000C,00100,0100,A
274703,A81000C,00100,0200,FORREST PRESTON
274703,A81000C,00100,0400,LIFE CARE CENTERS
274703,A81000C,00100,0600,MANAGEMENT CO.
274703,A81000C,00200,0400,MEDILIFE PHARMACY
274703,A81000C,00200,0600,PHARMACY CO.
274703,A81000C,00300,0400,MEDIA RESOURCE GROUP
274703,A81000C,00300,0600,MEDIA DEVELOPMENT
274703,A81000C,00400,0400,LC CONSTRUCTION
274703,A81000C,00400,0600,CONST. CO.
274703,A81000C,00500,0400,LIFE CARE DESIGNS
274703,A81000C,00500,0600,DESIGN COMPANY
274703,A81000C,00600,0400,HCE LEASING INC
274703,A81000C,00600,0600,LEASING CO.
274703,B100000,00000,0100,0100(SQUARE FEET)
274703,B100000,00000,0200,0200(SQUARE FEET)
274703,B100000,00000,0300,0300(GROSS SALARIES)
274703,B100000,00000,0400,0400ACCUM COST
274703,B100000,00000,0500,0500(SQUARE FEET)
274703,B100000,00000,0600,0600POUNDS
274703,B100000,00000,0700,0700(SQUARE FEET)
274703,B100000,00000,0800,0800(MEALS SERVED)
274703,B100000,00000,0900,0900(HOURS SUPRVSD)
274703,B100000,00000,1000,1000(COSTED REQUIS)
274703,B100000,00000,1100,1100(COSTED REQUIS)
274703,B100000,00000,1200,1200GROSS REVENUES
274703,B100000,00000,1300,1300(TIME SPENT)
274703,B100000,00000,1400,1400(ASSIGNED TIME)
274703,B100000,00000,1500,1350(TIME SPENT)
274703,E10A180,00301,0100,07/29/97
274703,E10A180,00302,0100,10/09/97
274703,E10A180,00303,0100,01/26/98
274703,E10A180,00304,0100,05/18/98
274703,E10A180,00501,0100,09/25/98
274703,E10A180,00501,0300,09/25/98
274703,E10A180,00502,0100,09/29/99
274703,E10A180,00550,0300,09/29/99
274703,S000000,00100,0200,07/29/98
274703,S200000,00100,0100,3520 CHOUTEAU
274703,S200000,00200,0100,ST. LOUIS
274703,S200000,00200,0200,MO
274703,S200000,00200,0300,63103
274703,S200000,00300,0100,ST. LOUIS
274703,S200000,00400,0100,LIFE CARE CENTER OF ST. LOUIS
274703,S200000,00400,0200,265610
274703,S200000,00400,0300,04/06/95
274703,S200000,00400,0500,O
274703,S200000,00600,0200,265610
274703,S200000,00600,0300,01/02/96
274703,S200000,00600,0600,P
274703,S200000,01500,0100,N
274703,S200000,01600,0100,Y
274703,S200000,01700,0100,N
274703,S200000,01800,0100,N
274703,S200000,02200,0100,Y
274703,S200000,02800,0100,Y
274703,S200000,02900,0100,N
274703,S200000,03000,0100,N
274703,S200000,03100,0100,N
274703,S200000,03200,0100,N
274703,S200000,03300,0100,N
274703,S200000,03300,0200,N
274703,S200000,04100,0100,Y
274703,S200000,04200,0100,N
274703,S200000,04300,0100,Y
274703,S200000,04600,0100,N
274703,S200000,04700,0100,N
274703,S200000,04900,0100,N
274703,S200000,05200,0100,N
274704,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
274704,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
274704,A000000,00300,0000,0300EMPLOYEE BENEFITS
274704,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
274704,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
274704,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
274704,A000000,00700,0000,0700HOUSEKEEPING
274704,A000000,00800,0000,0800DIETARY
274704,A000000,00900,0000,0900NURSING ADMINISTRATION
274704,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
274704,A000000,01100,0000,1100PHARMACY
274704,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
274704,A000000,01300,0000,1300SOCIAL SERVICE
274704,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
274704,A000000,01500,0000,1350ACTIVITIES
274704,A000000,01600,0000,1600SKILLED NURSING FACILITY
274704,A000000,01800,0000,1800NURSING FACILITY
274704,A000000,01810,0000,1810ICF/MR
274704,A000000,02100,0000,2100RADIOLOGY
274704,A000000,02200,0000,2200LABORATORY
274704,A000000,02300,0000,2300INTRAVENOUS THERAPY
274704,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
274704,A000000,02500,0000,2500PHYSICAL THERAPY
274704,A000000,02600,0000,2600OCCUPATIONAL THERAPY
274704,A000000,02700,0000,2700SPEECH PATHOLOGY
274704,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
274704,A000000,02901,0000,2901PEN THERAPY
274704,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
274704,A000000,03300,0000,3050OTHER ANCILLARY (SPECIFY)
274704,A000000,03301,0000,3051OTHER ANCILLARY (SPECIFY)
274704,A000000,03550,0000,3550FQHC
274704,A000000,05000,0000,5000CORF
274704,A000000,05010,0000,5010CMHC
274704,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
274704,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
274704,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
274704,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
274704,A000000,05900,0000,5900BARBER & BEAUTY SHOP
274704,A81000A,00100,0100,Y
274704,A81000B,00100,0300,HOME OFFICE COSTS
274704,A81000B,00200,0300,REL PARTY INTEREST
274704,A81000B,00300,0300,ALLOCATION PT COSTS
274704,A81000B,00400,0300,ALLOCATION OT COSTS
274704,A81000B,00500,0300,ALLOCATION ST COSTS
274704,A81000B,00600,0300,MEDILIFE PURCHASES
274704,A81000C,00100,0100,A
274704,A81000C,00100,0200,FORREST PRESTON
274704,A81000C,00100,0400,LIFE CARE CENTE
274704,A81000C,00100,0600,MANAGEMENT COMP
274704,A81000C,00200,0100,A
274704,A81000C,00200,0200,FORREST PRESTON
274704,A81000C,00200,0400,LIFE CARE DESIG
274704,A81000C,00200,0600,DESIGN COMPANY
274704,A81000C,00300,0100,A
274704,A81000C,00300,0200,LIFE CARE PROF
274704,A81000C,00300,0400,MEDILIFE
274704,A81000C,00300,0600,PHARMACY SERVIC
274704,B100000,00000,0100,0100(SQUARE FEET)
274704,B100000,00000,0200,0200(SQUARE FEET)
274704,B100000,00000,0300,0300(GROSS SALARIES)
274704,B100000,00000,0400,0400ACCUM COST
274704,B100000,00000,0500,0500(SQUARE FEET)
274704,B100000,00000,0600,0600PATIENT DAYS
274704,B100000,00000,0700,0700(SQUARE FEET)
274704,B100000,00000,0800,0800(MEALS SERVED)
274704,B100000,00000,0900,0900HOURS SUPERVISED
274704,B100000,00000,1000,1000(COSTED REQUIS)
274704,B100000,00000,1100,1100(COSTED REQUIS)
274704,B100000,00000,1200,1200GROSS REVENUES
274704,B100000,00000,1300,1300TIME STUDIES
274704,B100000,00000,1400,1400(ASSIGNED TIME)
274704,B100000,00000,1500,1350TIME STUDIES
274704,E10A180,00301,0100,08/17/98
274704,E10A180,00501,0100,01/12/99
274704,E10A180,00501,0300,01/12/99
274704,E10A180,00502,0300,08/20/00
274704,E10A180,00550,0100,08/02/00
274704,S000000,00100,0200,11/30/98
274704,S200000,00100,0100,6032 VILLE DE SANTE DR.
274704,S200000,00200,0100,OMAHA
274704,S200000,00200,0200,NE
274704,S200000,00200,0300,68104
274704,S200000,00300,0100,DOUGLAS
274704,S200000,00400,0100,VILLE DE SANTE
274704,S200000,00400,0200,285137
274704,S200000,00400,0300,12/01/93
274704,S200000,00400,0500,O
274704,S200000,00400,0600,O
274704,S200000,00600,0200,285137
274704,S200000,00600,0300,12/01/93
274704,S200000,01500,0100,N
274704,S200000,01600,0100,Y
274704,S200000,01700,0100,N
274704,S200000,01800,0100,N
274704,S200000,02200,0100,Y
274704,S200000,02800,0100,N
274704,S200000,02900,0100,N
274704,S200000,03000,0100,N
274704,S200000,03100,0100,N
274704,S200000,03200,0100,N
274704,S200000,03300,0100,N
274704,S200000,03300,0200,N
274704,S200000,04100,0100,N
274704,S200000,04200,0100,N
274704,S200000,04300,0100,Y
274704,S200000,04600,0100,N
274704,S200000,04700,0100,N
274704,S200000,04900,0100,N
274704,S200000,05200,0100,N
274705,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
274705,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
274705,A000000,00300,0000,0300EMPLOYEE BENEFITS
274705,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
274705,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
274705,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
274705,A000000,00700,0000,0700HOUSEKEEPING
274705,A000000,00800,0000,0800DIETARY
274705,A000000,00900,0000,0900NURSING ADMINISTRATION
274705,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
274705,A000000,01100,0000,1100PHARMACY
274705,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
274705,A000000,01300,0000,1300SOCIAL SERVICE
274705,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
274705,A000000,01500,0000,1350ACTIVITIES
274705,A000000,01600,0000,1600SKILLED NURSING FACILITY
274705,A000000,01800,0000,1800NURSING FACILITY
274705,A000000,01810,0000,1810ICF/MR
274705,A000000,02300,0000,2300INTRAVENOUS THERAPY
274705,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
274705,A000000,02500,0000,2500PHYSICAL THERAPY
274705,A000000,02600,0000,2600OCCUPATIONAL THERAPY
274705,A000000,02700,0000,2700SPEECH PATHOLOGY
274705,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
274705,A000000,02901,0000,2901PEN THERAPY
274705,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
274705,A000000,03550,0000,3550FQHC
274705,A000000,05000,0000,5000CORF
274705,A000000,05010,0000,5010CMHC
274705,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
274705,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
274705,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
274705,A000000,05900,0000,5900BARBER & BEAUTY SHOP
274705,A81000A,00100,0100,Y
274705,A81000B,00100,0300,HOME OFFICE COSTS
274705,A81000B,00200,0300,MANAGEMENT FEES
274705,A81000B,00300,0300,REL PARTY INTEREST
274705,A81000B,00400,0300,REL PARTY INTEREST
274705,A81000B,00500,0300,DESIGNS
274705,A81000B,00600,0300,HCE LEASING
274705,A81000B,00700,0300,HCE LEASING
274705,A81000B,00800,0300,REHAB ALLOCATION
274705,A81000B,00900,0300,REHAB ALLOCATION
274705,A81000B,01000,0300,REHAB ALLOCATION
274705,A81000B,01100,0300,ROUTINE SUPPLIES
274705,A81000C,00100,0100,A
274705,A81000C,00100,0200,FORREST PRESTON
274705,A81000C,00100,0400,LCCA
274705,A81000C,00100,0600,NSG HOME MANAG
274705,A81000C,00200,0100,A
274705,A81000C,00200,0200,FORREST PRESTON
274705,A81000C,00200,0400,LCCA
274705,A81000C,00200,0600,NSG HOME MANAG
274705,A81000C,00300,0100,A
274705,A81000C,00300,0200,FORREST PRESTON
274705,A81000C,00300,0400,LCCA
274705,A81000C,00300,0600,NSG HOME MANAG
274705,A81000C,00400,0100,A
274705,A81000C,00400,0200,FORREST PRESTON
274705,A81000C,00400,0400,LCCA / METLIFE
274705,A81000C,00400,0600,NSG HOME MANAG
274705,A81000C,00500,0100,A
274705,A81000C,00500,0200,FORREST PRESTON
274705,A81000C,00500,0400,LIFE CARE DESIG
274705,A81000C,00500,0600,INTERIOR DESIGN
274705,A81000C,00600,0100,A
274705,A81000C,00600,0200,FORREST PRESTON
274705,A81000C,00600,0400,HCE LEASING
274705,A81000C,00600,0600,EQUIPMENT LEASI
274705,A81000C,00700,0100,A
274705,A81000C,00700,0200,FORREST PRESTON
274705,A81000C,00700,0400,HCE LEASING
274705,A81000C,00700,0600,EQUIPMENT LEASI
274705,A81000C,00800,0100,A
274705,A81000C,00800,0200,FORREST PRESTON
274705,A81000C,00800,0400,LCCA
274705,A81000C,00800,0600,NSG HOME MANAG
274705,A81000C,00900,0100,A
274705,A81000C,00900,0200,FORREST PRESTON
274705,A81000C,00900,0400,LCCA
274705,A81000C,00900,0600,NSG HOME MANAG
274705,A81000C,01000,0100,A
274705,A81000C,01000,0200,FORREST PRESTON
274705,A81000C,01000,0400,LCCA
274705,A81000C,01000,0600,NSG HOME MANAG
274705,A81000C,01100,0100,A
274705,A81000C,01100,0200,LIFE CARE PHARM
274705,A81000C,01100,0400,MEDILIFE
274705,A81000C,01100,0600,PHARMACY
274705,B100000,00000,0100,0100(SQUARE FEET)
274705,B100000,00000,0200,0200(SQUARE FEET)
274705,B100000,00000,0300,0300(GROSS SALARIES)
274705,B100000,00000,0400,0400(ACCUM COST)
274705,B100000,00000,0500,0500(SQUARE FEET)
274705,B100000,00000,0600,0600POUNDS OF LAUNDRY
274705,B100000,00000,0700,0700(SQUARE FEET)
274705,B100000,00000,0800,0800(MEALS SERVED)
274705,B100000,00000,0900,0900HOURS OF SERVICE
274705,B100000,00000,1000,1000(COSTED REQUIS)
274705,B100000,00000,1100,1100(COSTED REQUIS)
274705,B100000,00000,1200,1200GROSS REVENUES
274705,B100000,00000,1300,1300TIME SPENT
274705,B100000,00000,1400,1400(ASSIGNED TIME)
274705,B100000,00000,1500,1350TIME SPENT
274705,E10A180,00301,0100,02/11/98
274705,E10A180,00302,0100,03/04/98
274705,E10A180,00303,0100,09/14/98
274705,E10A180,00501,0300,01/12/99
274705,S000000,00100,0200,11/24/98
274705,S200000,00100,0100,400 THOMPSON STREET
274705,S200000,00200,0100,HENDERSONVILLE
274705,S200000,00200,0200,NC
274705,S200000,00200,0300,28792
274705,S200000,00300,0100,HENDERSON
274705,S200000,00400,0100,LCC OF HENDERSONVILLE
274705,S200000,00400,0200,345463
274705,S200000,00400,0300,07/19/94
274705,S200000,00400,0500,O
274705,S200000,00600,0200,345463
274705,S200000,00600,0300,07/19/94
274705,S200000,00600,0600,O
274705,S200000,01500,0100,N
274705,S200000,01600,0100,Y
274705,S200000,01700,0100,N
274705,S200000,01800,0100,N
274705,S200000,02200,0100,Y
274705,S200000,02800,0100,N
274705,S200000,02900,0100,N
274705,S200000,03000,0100,N
274705,S200000,03100,0100,N
274705,S200000,03200,0100,N
274705,S200000,03300,0100,N
274705,S200000,03300,0200,N
274705,S200000,04100,0100,Y
274705,S200000,04200,0100,N
274705,S200000,04300,0100,N
274705,S200000,04600,0100,N
274705,S200000,04700,0100,N
274705,S200000,04900,0100,N
274705,S200000,05200,0100,N
274709,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
274709,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
274709,A000000,00300,0000,0300EMPLOYEE BENEFITS
274709,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
274709,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
274709,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
274709,A000000,00700,0000,0700HOUSEKEEPING
274709,A000000,00800,0000,0800DIETARY
274709,A000000,00900,0000,0900NURSING ADMINISTRATION
274709,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
274709,A000000,01100,0000,1100PHARMACY
274709,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
274709,A000000,01300,0000,1300SOCIAL SERVICE
274709,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
274709,A000000,01500,0000,1350ACTIVITIES
274709,A000000,01600,0000,1600SKILLED NURSING FACILITY
274709,A000000,01800,0000,1800NURSING FACILITY
274709,A000000,01810,0000,1810ICF/MR
274709,A000000,02100,0000,2100RADIOLOGY
274709,A000000,02300,0000,2300INTRAVENOUS THERAPY
274709,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
274709,A000000,02500,0000,2500PHYSICAL THERAPY
274709,A000000,02600,0000,2600OCCUPATIONAL THERAPY
274709,A000000,02700,0000,2700SPEECH PATHOLOGY
274709,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
274709,A000000,02901,0000,2901PEN THERAPY
274709,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
274709,A000000,03300,0000,3050OTHER ANCILLARY (SPECIFY)
274709,A000000,03301,0000,3060OTHER ANCILLARY (SPECIFY)
274709,A000000,03550,0000,3550FQHC
274709,A000000,04801,0000,4801AMBULANCE
274709,A000000,04802,0000,4802AMBULANCE
274709,A000000,04803,0000,4803AMBULANCE
274709,A000000,05000,0000,5000CORF
274709,A000000,05010,0000,5010CMHC
274709,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
274709,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
274709,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
274709,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
274709,A000000,05900,0000,5900BARBER & BEAUTY SHOP
274709,A81000A,00100,0100,Y
274709,A81000B,00100,0300,CAPITAL COSTS
274709,A81000B,00200,0300,A & G
274709,A81000B,00300,0300,CAPITAL COSTS
274709,A81000B,00400,0300,CAPITAL COSTS
274709,A81000B,00500,0300,INTEREST
274709,A81000B,00600,0300,REHAB ALLOCATION
274709,A81000B,00700,0300,REHAB ALLOCATION
274709,A81000B,00800,0300,REHAB ALLOCATION
274709,A81000B,00900,0300,INTERIOR DESIGN
274709,A81000B,01000,0300,INTERIOR DESIGN
274709,A81000B,01100,0300,CAPITAL COSTS
274709,A81000B,01200,0300,DEVELOPMENT COST
274709,A81000B,01300,0300,H/O P&D COSTS
274709,A81000B,01400,0300,H/O P&D COSTS
274709,A81000B,01500,0300,H/O P&D COSTS
274709,A81000B,01600,0300,HOME OFFICE COSTS
274709,A81000C,00100,0100,A
274709,A81000C,00100,0200,FORREST PRESTON
274709,A81000C,00100,0400,LCCA
274709,A81000C,00100,0600,NRSG HOME MGMT
274709,A81000C,00200,0100,A
274709,A81000C,00200,0200,FORREST PRESTON
274709,A81000C,00200,0400,LCCA
274709,A81000C,00200,0600,NRSG HOME MGMT
274709,A81000C,00300,0100,A
274709,A81000C,00300,0200,FORREST PRESTON
274709,A81000C,00300,0400,HCE LEASING
274709,A81000C,00300,0600,COMPUTER LEASING
274709,A81000C,00400,0100,A
274709,A81000C,00400,0200,FORREST PRESTON
274709,A81000C,00400,0400,HCE LEASING
274709,A81000C,00400,0600,VAN LEASE
274709,A81000C,00500,0100,A
274709,A81000C,00500,0200,FORREST PRESTON
274709,A81000C,00500,0400,HCE LEASING
274709,A81000C,00500,0600,VAN LESE
274709,A81000C,00600,0100,A
274709,A81000C,00600,0200,FORREST PRESTON
274709,A81000C,00600,0400,LCCA
274709,A81000C,00600,0600,NRSG HOME MGMT
274709,A81000C,00700,0100,A
274709,A81000C,00700,0200,FORREST PRESTON
274709,A81000C,00700,0400,LCCA
274709,A81000C,00700,0600,NRSG HOME MGMT
274709,A81000C,00800,0100,A
274709,A81000C,00800,0200,FORREST PRESTON
274709,A81000C,00800,0400,LCCA
274709,A81000C,00800,0600,NRSG HOME MGMT
274709,A81000C,00900,0100,A
274709,A81000C,00900,0200,FORREST PRESTON
274709,A81000C,00900,0400,LIFE CARE DESIGN S
274709,A81000C,00900,0600,INTERIOR DESIGN CO
274709,A81000C,01100,0100,A
274709,A81000C,01100,0200,FORREST PRESTON
274709,A81000C,01100,0400,CHARLESTON MED INV
274709,A81000C,01100,0600,LESSOR
274709,B100000,00000,0100,0100(SQUARE FEET)
274709,B100000,00000,0200,0200(SQUARE FEET)
274709,B100000,00000,0300,0300(GROSS SALARIES)
274709,B100000,00000,0400,0400ACCUM COST
274709,B100000,00000,0500,0500(SQUARE FEET)
274709,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
274709,B100000,00000,0700,0700(SQUARE FEET)
274709,B100000,00000,0800,0800(MEALS SERVED)
274709,B100000,00000,0900,0900(NURSING HOURS)
274709,B100000,00000,1000,1000(COSTED REQUIS)
274709,B100000,00000,1100,1100(COSTED REQUIS)
274709,B100000,00000,1200,1200GROSS REVENUES
274709,B100000,00000,1300,1300(TIME SPENT)
274709,B100000,00000,1400,1400(ASSIGNED TIME)
274709,B100000,00000,1500,1350(TIME SPENT)
274709,E10A180,00501,0100,08/06/98
274709,E10A180,00501,0300,08/06/98
274709,E10A180,00502,0100,07/30/99
274709,E10A180,00502,0300,07/30/99
274709,E10A180,00550,0100,07/15/05
274709,S000000,00100,0200,06/30/98
274709,S200000,00100,0100,2600 ELMS PLANTATION BLVD.
274709,S200000,00200,0100,CHARLESTON
274709,S200000,00200,0200,SC
274709,S200000,00200,0300,29418
274709,S200000,00300,0100,CHARLESTON
274709,S200000,00400,0100,LIFE CARE CTR OF CHARLESTON
274709,S200000,00400,0200,425332
274709,S200000,00400,0300,02/07/94
274709,S200000,00400,0500,O
274709,S200000,01500,0100,N
274709,S200000,01600,0100,Y
274709,S200000,01700,0100,N
274709,S200000,01800,0100,N
274709,S200000,02200,0100,Y
274709,S200000,02800,0100,N
274709,S200000,02900,0100,N
274709,S200000,03000,0100,N
274709,S200000,03100,0100,N
274709,S200000,03200,0100,N
274709,S200000,03300,0100,N
274709,S200000,03300,0200,N
274709,S200000,04100,0100,N
274709,S200000,04200,0100,N
274709,S200000,04300,0100,N
274709,S200000,04600,0100,N
274709,S200000,04700,0100,N
274709,S200000,04900,0100,N
274709,S200000,05200,0100,N
274710,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
274710,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
274710,A000000,00300,0000,0300EMPLOYEE BENEFITS
274710,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
274710,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
274710,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
274710,A000000,00700,0000,0700HOUSEKEEPING
274710,A000000,00800,0000,0800DIETARY
274710,A000000,00900,0000,0900NURSING ADMINISTRATION
274710,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
274710,A000000,01100,0000,1100PHARMACY
274710,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
274710,A000000,01300,0000,1300SOCIAL SERVICE
274710,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
274710,A000000,01500,0000,1350ACTIVITIES
274710,A000000,01600,0000,1600SKILLED NURSING FACILITY
274710,A000000,01800,0000,1800NURSING FACILITY
274710,A000000,01810,0000,1810ICF/MR
274710,A000000,02100,0000,2100RADIOLOGY
274710,A000000,02200,0000,2200LABORATORY
274710,A000000,02300,0000,2300INTRAVENOUS THERAPY
274710,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
274710,A000000,02500,0000,2500PHYSICAL THERAPY
274710,A000000,02600,0000,2600OCCUPATIONAL THERAPY
274710,A000000,02700,0000,2700SPEECH PATHOLOGY
274710,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
274710,A000000,02901,0000,2901PEN THERAPY
274710,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
274710,A000000,03550,0000,3550FQHC
274710,A000000,05000,0000,5000CORF
274710,A000000,05010,0000,5010CMHC
274710,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
274710,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
274710,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
274710,A000000,05900,0000,5900BARBER & BEAUTY SHOP
274710,A81000A,00100,0100,Y
274710,A81000B,00100,0300,HOME OFFICE COSTS
274710,A81000B,00200,0300,MANAGEMENT FEES
274710,A81000B,00300,0300,REL PARTY INTEREST
274710,A81000B,00400,0300,HCE LEASING
274710,A81000B,00500,0300,DEPR HCE
274710,A81000B,00600,0300,INTEREST HCE
274710,A81000B,00700,0300,INTEREST COOPER
274710,A81000B,00800,0300,INTEREST GOOCH
274710,A81000B,00900,0300,REHAB
274710,A81000B,01000,0300,REHAB
274710,A81000B,01100,0300,REHAB
274710,A81000B,01200,0300,INTERIOR DESIGN
274710,A81000B,01300,0300,INTERIOR DESIGN
274710,A81000B,01400,0300,DEVELOPMENT COSTS
274710,A81000B,01500,0300,ROUTINE SUPPLIES
274710,A81000B,01600,0300,MEDICAL SUPPLIES
274710,A81000B,01700,0300,SUPPLIES
274710,A81000B,01800,0300,PRESCRIPTION DRUGS
274710,A81000B,01900,0300,PHARMACY CONTRACT
274710,A81000B,02000,0300,HOME OFFICE COSTS
274710,A81000C,00100,0100,A
274710,A81000C,00100,0200,FORREST PRESTON
274710,A81000C,00100,0400,LIFE CARE CENTE
274710,A81000C,00100,0600,NSG HOME MANAG
274710,A81000C,00200,0100,A
274710,A81000C,00200,0200,FORREST PRESTON
274710,A81000C,00200,0400,LIFE CARE CENTE
274710,A81000C,00200,0600,NSG HOME MANAG
274710,A81000C,00300,0100,A
274710,A81000C,00300,0200,FORREST PRESTON
274710,A81000C,00300,0400,LIFE CARE CENTE
274710,A81000C,00300,0600,NSG HOME MANAG
274710,A81000C,00400,0100,A
274710,A81000C,00400,0200,FORREST PRESTON
274710,A81000C,00400,0400,HCE LEASING
274710,A81000C,00400,0600,EQUIPMENT LEASI
274710,A81000C,00500,0100,A
274710,A81000C,00500,0200,FORREST PRESTON
274710,A81000C,00500,0400,HCE LEASING
274710,A81000C,00500,0600,EQUIPMENT LEASI
274710,A81000C,00600,0100,A
274710,A81000C,00600,0200,FORREST PRESTON
274710,A81000C,00600,0400,HCE LEASING
274710,A81000C,00600,0600,EQUIPMENT LEASI
274710,A81000C,00700,0100,D
274710,A81000C,00700,0200,CHARLES COOPER
274710,A81000C,00700,0400,LIFE CARE CENTE
274710,A81000C,00700,0600,NSG HOME MANAG
274710,A81000C,00800,0100,D
274710,A81000C,00800,0200,DAVID GOOCH
274710,A81000C,00800,0400,LIFE CARE CENTE
274710,A81000C,00800,0600,NSG HOME MANAG
274710,A81000C,00900,0100,A
274710,A81000C,00900,0200,FORREST PRESTON
274710,A81000C,00900,0400,LIFE CARE CENTE
274710,A81000C,00900,0600,NSG HOME MANAG
274710,A81000C,01000,0100,A
274710,A81000C,01000,0200,FORREST PRESTON
274710,A81000C,01000,0400,LIFE CARE CENTE
274710,A81000C,01000,0600,NSG HOME MANAG
274710,A81000C,01100,0100,A
274710,A81000C,01100,0200,FORREST PRESTON
274710,A81000C,01100,0400,LIFE CARE CENTE
274710,A81000C,01100,0600,NSG HOME MANAG
274710,A81000C,01200,0100,A
274710,A81000C,01200,0200,FORREST PRESTON
274710,A81000C,01200,0400,LIFE CARE DESIG
274710,A81000C,01200,0600,INTERIOR DESIGN
274710,A81000C,01300,0100,A
274710,A81000C,01300,0200,FORREST PRESTON
274710,A81000C,01300,0400,LIFE CARE DESIG
274710,A81000C,01300,0600,INTERIOR DESIGN
274710,A81000C,01400,0100,A
274710,A81000C,01400,0200,FORREST PRESTON
274710,A81000C,01400,0400,LIFE CARE CENTE
274710,A81000C,01400,0600,NSG HOME MANAG
274710,A81000C,01500,0100,D
274710,A81000C,01500,0200,CHARLES COOPER
274710,A81000C,01500,0400,WINYAH PHARMACY
274710,A81000C,01500,0600,PHARMACY
274710,A81000C,01600,0100,D
274710,A81000C,01600,0200,CHARLES COOPER
274710,A81000C,01600,0400,WINYAH PHARMACY
274710,A81000C,01600,0600,PHARMACY
274710,A81000C,01700,0100,D
274710,A81000C,01700,0200,CHARLES COOPER
274710,A81000C,01700,0400,WINYAH  PHARMAC
274710,A81000C,01700,0600,PHARMACY
274710,A81000C,01800,0100,D
274710,A81000C,01800,0200,CHARLES COOPER
274710,A81000C,01800,0400,WINYAH  PHARMAC
274710,A81000C,01800,0600,PHARMACY
274710,A81000C,01900,0100,D
274710,A81000C,01900,0200,CHARLES COOPER
274710,A81000C,01900,0400,WINYAH PHARMACY
274710,A81000C,01900,0600,PHARMACY
274710,B100000,00000,0100,0100(SQUARE FEET)
274710,B100000,00000,0200,0200(SQUARE FEET)
274710,B100000,00000,0300,0300(GROSS SALARIES)
274710,B100000,00000,0400,0400ACCUM COST
274710,B100000,00000,0500,0500(SQUARE FEET)
274710,B100000,00000,0600,0600POUNDS OF LAUNDRY
274710,B100000,00000,0700,0700(SQUARE FEET)
274710,B100000,00000,0800,0800(MEALS SERVED)
274710,B100000,00000,0900,0900HOURS OF SERVICE
274710,B100000,00000,1000,1000(COSTED REQUIS)
274710,B100000,00000,1100,1100(COSTED REQUIS)
274710,B100000,00000,1200,1200GROSS REVENUES
274710,B100000,00000,1300,1300PATIENT DAYS
274710,B100000,00000,1400,1400(ASSIGNED TIME)
274710,B100000,00000,1500,1350PATIENT DAYS
274710,E10A180,00501,0300,01/12/99
274710,E10A180,00502,0300,08/25/00
274710,E10A180,00503,0100,02/27/06
274710,E10A180,00503,0300,02/27/06
274710,E10A180,00550,0100,08/25/00
274710,E10A180,00551,0100,07/22/05
274710,S000000,00100,0200,11/23/98
274710,S200000,00100,0100,2514 FARAWAY DRIVE
274710,S200000,00200,0100,COLUMBIA
274710,S200000,00200,0200,SC
274710,S200000,00200,0300,29223
274710,S200000,00300,0100,RICHLAND
274710,S200000,00400,0100,LCC OF COLUMBIA
274710,S200000,00400,0200,425337
274710,S200000,00400,0300,07/07/94
274710,S200000,00400,0500,O
274710,S200000,00600,0200,425337
274710,S200000,00600,0300,07/07/94
274710,S200000,00600,0600,O
274710,S200000,01500,0100,N
274710,S200000,01600,0100,Y
274710,S200000,01700,0100,N
274710,S200000,01800,0100,N
274710,S200000,02200,0100,Y
274710,S200000,02800,0100,N
274710,S200000,02900,0100,N
274710,S200000,03000,0100,N
274710,S200000,03100,0100,N
274710,S200000,03200,0100,N
274710,S200000,03300,0100,N
274710,S200000,03300,0200,N
274710,S200000,04100,0100,N
274710,S200000,04200,0100,N
274710,S200000,04300,0100,N
274710,S200000,04600,0100,N
274710,S200000,04700,0100,N
274710,S200000,04900,0100,N
274710,S200000,05200,0100,N
274714,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
274714,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
274714,A000000,00300,0000,0300EMPLOYEE BENEFITS
274714,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
274714,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
274714,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
274714,A000000,00700,0000,0700HOUSEKEEPING
274714,A000000,00800,0000,0800DIETARY
274714,A000000,00900,0000,0900NURSING ADMINISTRATION
274714,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
274714,A000000,01100,0000,1100PHARMACY
274714,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
274714,A000000,01300,0000,1300SOCIAL SERVICE
274714,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
274714,A000000,01500,0000,1350ACTIVITIES
274714,A000000,01600,0000,1600SKILLED NURSING FACILITY
274714,A000000,01800,0000,1800NURSING FACILITY
274714,A000000,01810,0000,1810ICF/MR
274714,A000000,02300,0000,2300INTRAVENOUS THERAPY
274714,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
274714,A000000,02500,0000,2500PHYSICAL THERAPY
274714,A000000,02600,0000,2600OCCUPATIONAL THERAPY
274714,A000000,02700,0000,2700SPEECH PATHOLOGY
274714,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
274714,A000000,02901,0000,2901PEN THERAPY
274714,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
274714,A000000,03300,0000,3050OTHER ANCILLARY
274714,A000000,03301,0000,3051OTHER ANCILLARY
274714,A000000,03550,0000,3550FQHC
274714,A000000,05000,0000,5000CORF
274714,A000000,05010,0000,5010CMHC
274714,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
274714,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
274714,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
274714,A000000,05900,0000,5900BARBER & BEAUTY SHOP
274714,A81000A,00100,0100,Y
274714,A81000B,00100,0300,HOME OFFICE COSTS
274714,A81000B,00200,0300,REHAB ALLOCATION
274714,A81000B,00300,0300,REHAB ALLOCATION
274714,A81000B,00400,0300,REHAB ALLOCATION
274714,A81000B,00500,0300,REL PARTY INTEREST
274714,A81000B,00600,0300,MEDILIFE
274714,A81000B,00700,0300,MEDILIFE
274714,A81000B,00800,0300,MEDILIFE
274714,A81000B,00900,0300,MEDILIFE
274714,A81000C,00100,0100,A
274714,A81000C,00100,0200,FORREST PRESTON
274714,A81000C,00100,0400,LIFE CARE CENTE
274714,A81000C,00100,0600,MANAGEMENT COMP
274714,A81000C,00200,0100,A
274714,A81000C,00200,0200,FORREST PRESTON
274714,A81000C,00200,0400,LIFE CARE CENTE
274714,A81000C,00200,0600,DESIGN COMPANY
274714,A81000C,00300,0100,A
274714,A81000C,00300,0200,FORREST PRESTON
274714,A81000C,00300,0400,LIFE CARE PROF
274714,A81000C,00300,0600,PHARMACY COMPAN
274714,B100000,00000,0100,0100SQUARE FEET
274714,B100000,00000,0200,0200SQUARE FEET
274714,B100000,00000,0300,0300GROSS SALARIES
274714,B100000,00000,0400,0400ACCUM COST
274714,B100000,00000,0500,0500SQUARE FEET
274714,B100000,00000,0600,0600POUNDS OF LAUNDRY
274714,B100000,00000,0700,0700HOURS OF SERVICE
274714,B100000,00000,0800,0800MEALS SERVED
274714,B100000,00000,0900,0900DIRECT NURSING
274714,B100000,00000,1000,1000COSTED REQUIS
274714,B100000,00000,1100,1100COSTED REQUIS
274714,B100000,00000,1200,1200TIME SPENT
274714,B100000,00000,1300,1300TIME SPENT
274714,B100000,00000,1400,1400ASSIGNED TIME
274714,B100000,00000,1500,1350TIME STUDIES
274714,E10A180,00301,0100,02/19/98
274714,E10A180,00302,0100,03/31/98
274714,E10A180,00303,0100,08/31/98
274714,E10A180,00304,0100,09/04/98
274714,E10A180,00501,0100,01/28/99
274714,E10A180,00501,0300,01/28/99
274714,S000000,00100,0200,11/30/98
274714,S200000,00100,0100,9210 APISON PIKE
274714,S200000,00100,0300,658
274714,S200000,00200,0100,COLLEGEDALE
274714,S200000,00200,0200,TN
274714,S200000,00200,0300,37315
274714,S200000,00300,0100,HAMILTON
274714,S200000,00400,0100,LIFE CARE OF COLLEGEDALE
274714,S200000,00400,0200,445294
274714,S200000,00400,0300,07/01/92
274714,S200000,00400,0500,O
274714,S200000,00400,0600,O
274714,S200000,00600,0200,445294
274714,S200000,00600,0300,07/01/92
274714,S200000,00600,0600,O
274714,S200000,01500,0100,N
274714,S200000,01600,0100,Y
274714,S200000,01700,0100,N
274714,S200000,01800,0100,N
274714,S200000,02200,0100,Y
274714,S200000,02800,0100,N
274714,S200000,02900,0100,N
274714,S200000,03000,0100,N
274714,S200000,03100,0100,N
274714,S200000,03200,0100,N
274714,S200000,03300,0100,N
274714,S200000,03300,0200,N
274714,S200000,04100,0100,N
274714,S200000,04200,0100,N
274714,S200000,04300,0100,N
274714,S200000,04600,0100,N
274714,S200000,04700,0100,N
274714,S200000,04900,0100,N
274714,S200000,05200,0100,N
274715,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
274715,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
274715,A000000,00300,0000,0300EMPLOYEE BENEFITS
274715,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
274715,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
274715,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
274715,A000000,00700,0000,0700HOUSEKEEPING
274715,A000000,00800,0000,0800DIETARY
274715,A000000,00900,0000,0900NURSING ADMINISTRATION
274715,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
274715,A000000,01100,0000,1100PHARMACY
274715,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
274715,A000000,01300,0000,1300SOCIAL SERVICE
274715,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
274715,A000000,01500,0000,1350ACTIVITIES
274715,A000000,01600,0000,1600SKILLED NURSING FACILITY
274715,A000000,01800,0000,1800NURSING FACILITY
274715,A000000,01810,0000,1810ICF/MR
274715,A000000,02100,0000,2100RADIOLOGY
274715,A000000,02200,0000,2200LABORATORY
274715,A000000,02300,0000,2300INTRAVENOUS THERAPY
274715,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
274715,A000000,02500,0000,2500PHYSICAL THERAPY
274715,A000000,02600,0000,2600OCCUPATIONAL THERAPY
274715,A000000,02700,0000,2700SPEECH PATHOLOGY
274715,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
274715,A000000,02901,0000,2901PEN THERAPY
274715,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
274715,A000000,03300,0000,3050OTHER ANCILLARY (SPECIFY)
274715,A000000,03301,0000,3051OTHER ANCILLARY (SPECIFY)
274715,A000000,03550,0000,3550FQHC
274715,A000000,05000,0000,5000CORF
274715,A000000,05010,0000,5010CMHC
274715,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
274715,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
274715,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
274715,A000000,05900,0000,5900BARBER & BEAUTY SHOP
274715,A81000A,00100,0100,Y
274715,A81000B,00100,0300,HOME OFFICE COSTS
274715,A81000B,00200,0300,ALLOCATION PT COSTS
274715,A81000B,00300,0300,ALLOCATION OT COSTS
274715,A81000B,00400,0300,ALLOCATION ST COSTS
274715,A81000B,00500,0300,LIFE CARE DESIGNS
274715,A81000B,00600,0300,REL PARTY INTEREST
274715,A81000B,00700,0300,MEDILIFE
274715,A81000B,00800,0300,MEDILIFE
274715,A81000B,00900,0300,MEDILIFE
274715,A81000B,01000,0300,MEDILIFE
274715,A81000B,01100,0300,MEDILIFE
274715,A81000B,01200,0300,MEDILIFE
274715,A81000B,01300,0300,HCE LEASING
274715,A81000B,01400,0300,TOKAI INTEREST
274715,A81000C,00100,0100,A
274715,A81000C,00100,0200,FORREST PRESTON
274715,A81000C,00100,0400,LIFE CARE CENTE
274715,A81000C,00100,0600,MANAGEMENT COMP
274715,A81000C,00200,0100,A
274715,A81000C,00200,0200,FORREST PRESTON
274715,A81000C,00200,0400,LIFE CARE CENTE
274715,A81000C,00200,0600,DESIGN COMPANY
274715,A81000C,00300,0100,A
274715,A81000C,00300,0200,FORREST PRESTON
274715,A81000C,00300,0400,LIFE CARE PROF
274715,A81000C,00300,0600,PHARMACY COMPAN
274715,A81000C,00400,0100,A
274715,A81000C,00400,0200,FORREST PRESTON
274715,A81000C,00400,0400,HCE LEASING
274715,A81000C,00400,0600,VEHICLE LEASING
274715,B100000,00000,0100,0100(SQUARE FEET)
274715,B100000,00000,0200,0200(SQUARE FEET)
274715,B100000,00000,0300,0300(GROSS SALARIES)
274715,B100000,00000,0400,0400(ACCUM COST)
274715,B100000,00000,0500,0500(SQUARE FEET)
274715,B100000,00000,0600,0600LBS OF LAUNDRY
274715,B100000,00000,0700,0700(SQUARE FEET)
274715,B100000,00000,0800,0800(MEALS SERVED)
274715,B100000,00000,0900,0900HOURS SUPERVISED
274715,B100000,00000,1000,1000(COSTED REQUIS)
274715,B100000,00000,1100,1100(COSTED REQUIS)
274715,B100000,00000,1200,1200GROSS REVENUES
274715,B100000,00000,1300,1300TIME SPENT
274715,B100000,00000,1400,1400(ASSIGNED TIME)
274715,B100000,00000,1500,1350TIME SPENT
274715,E10A180,00301,0100,02/19/98
274715,E10A180,00501,0100,01/19/99
274715,E10A180,00501,0300,01/19/99
274715,S000000,00100,0200,12/22/98
274715,S200000,00100,0100,1500 FINCHER AVENUE
274715,S200000,00200,0100,EAST RIDGE
274715,S200000,00200,0200,TN
274715,S200000,00200,0300,37412
274715,S200000,00300,0100,HAMILTON
274715,S200000,00300,0200,3840
274715,S200000,00300,0300,U
274715,S200000,00400,0100,LIFE CARE CENTER OF EAST RIDGE
274715,S200000,00400,0200,445296
274715,S200000,00400,0300,08/01/92
274715,S200000,00400,0500,O
274715,S200000,00600,0200,445296
274715,S200000,00600,0300,08/01/92
274715,S200000,00600,0600,O
274715,S200000,01500,0100,N
274715,S200000,01600,0100,Y
274715,S200000,01700,0100,N
274715,S200000,01800,0100,N
274715,S200000,02200,0100,Y
274715,S200000,02800,0100,N
274715,S200000,02900,0100,N
274715,S200000,03000,0100,N
274715,S200000,03100,0100,N
274715,S200000,03200,0100,N
274715,S200000,03300,0100,N
274715,S200000,03300,0200,N
274715,S200000,03600,0200,N
274715,S200000,04100,0100,N
274715,S200000,04200,0100,N
274715,S200000,04300,0100,N
274715,S200000,04600,0100,N
274715,S200000,04700,0100,N
274715,S200000,04900,0100,N
274715,S200000,05200,0100,N
274716,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
274716,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
274716,A000000,00300,0000,0300EMPLOYEE BENEFITS
274716,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
274716,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
274716,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
274716,A000000,00700,0000,0700HOUSEKEEPING
274716,A000000,00800,0000,0800DIETARY
274716,A000000,00900,0000,0900NURSING ADMINISTRATION
274716,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
274716,A000000,01100,0000,1100PHARMACY
274716,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
274716,A000000,01300,0000,1300SOCIAL SERVICE
274716,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
274716,A000000,01500,0000,1350ACTIVITIES
274716,A000000,01600,0000,1600SKILLED NURSING FACILITY
274716,A000000,01800,0000,1800NURSING FACILITY
274716,A000000,01810,0000,1810ICF/MR
274716,A000000,02300,0000,2300INTRAVENOUS THERAPY
274716,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
274716,A000000,02500,0000,2500PHYSICAL THERAPY
274716,A000000,02600,0000,2600OCCUPATIONAL THERAPY
274716,A000000,02700,0000,2700SPEECH PATHOLOGY
274716,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
274716,A000000,02901,0000,2901PEN THERAPY
274716,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
274716,A000000,03550,0000,3550FQHC
274716,A000000,05000,0000,5000CORF
274716,A000000,05010,0000,5010CMHC
274716,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
274716,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
274716,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
274716,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
274716,A000000,05900,0000,5900BARBER & BEAUTY SHOP
274716,A81000A,00100,0100,Y
274716,A81000B,00100,0300,HOME OFFICE COSTS
274716,A81000B,00200,0300,INTEREST - LCCA
274716,A81000B,00300,0300,REHAB ADJ
274716,A81000B,00400,0300,REHAB ADJ
274716,A81000B,00500,0300,REHAB ADJ
274716,A81000B,00600,0300,LIFE CARE DESIGN
274716,A81000B,00700,0300,MEDILIFE
274716,A81000B,00800,0300,MEDILIFE
274716,A81000B,00900,0300,MEDILIFE
274716,A81000B,01000,0300,MEDILIFE
274716,A81000B,01100,0300,MEDILIFE
274716,A81000C,00100,0100,A
274716,A81000C,00100,0200,FORREST PRESTON
274716,A81000C,00100,0400,LIFE CARE CENTE
274716,A81000C,00100,0600,MANAGEMENT COMP
274716,A81000C,00200,0100,A
274716,A81000C,00200,0200,LCCA
274716,A81000C,00200,0400,LIFE CARE DESIG
274716,A81000C,00200,0600,FURNITURE & FIX
274716,A81000C,00300,0100,A
274716,A81000C,00300,0200,LIFE CARE PROF
274716,A81000C,00300,0400,MEDILIFE
274716,A81000C,00300,0600,PHARMACY SERVIC
274716,B100000,00000,0100,0100SQUARE FEET
274716,B100000,00000,0200,0200SQUARE FEET
274716,B100000,00000,0300,0300GROSS SALARIES
274716,B100000,00000,0400,0400ACCUM COST
274716,B100000,00000,0500,0500SQUARE FEET
274716,B100000,00000,0600,0600POUNDS OF LAUNDRY
274716,B100000,00000,0700,0700HOURS OF SERVICE
274716,B100000,00000,0800,0800MEALS SERVED
274716,B100000,00000,0900,0900DIRECT NURSING
274716,B100000,00000,1000,1000COSTED REQUIS
274716,B100000,00000,1100,1100COSTED REQUIS
274716,B100000,00000,1200,1200TIME SPENT
274716,B100000,00000,1300,1300TIME SPENT
274716,B100000,00000,1400,1400ASSIGNED TIME
274716,B100000,00000,1500,1350TIME SPENT
274716,E10A180,00302,0100,02/24/98
274716,E10A180,00303,0100,08/31/98
274716,E10A180,00501,0300,12/18/98
274716,S000000,00100,0200,10/31/98
274716,S200000,00100,0100,COPPER BASIN INDUSTRIAL PARK
274716,S200000,00100,0300,518
274716,S200000,00200,0100,DUCKTOWN
274716,S200000,00200,0200,TN
274716,S200000,00200,0300,37326
274716,S200000,00300,0100,POLK
274716,S200000,00400,0100,LCC OF COPPER BASIN
274716,S200000,00400,0200,445310
274716,S200000,00400,0300,04/01/93
274716,S200000,00400,0500,O
274716,S200000,00600,0200,445310
274716,S200000,00600,0300,04/01/93
274716,S200000,00600,0600,O
274716,S200000,01500,0100,N
274716,S200000,01600,0100,Y
274716,S200000,01700,0100,N
274716,S200000,01800,0100,N
274716,S200000,02200,0100,Y
274716,S200000,02800,0100,N
274716,S200000,02900,0100,N
274716,S200000,03000,0100,N
274716,S200000,03100,0100,N
274716,S200000,03200,0100,N
274716,S200000,03300,0100,N
274716,S200000,03300,0200,N
274716,S200000,04100,0100,N
274716,S200000,04200,0100,N
274716,S200000,04300,0100,N
274716,S200000,04600,0100,N
274716,S200000,04700,0100,N
274716,S200000,04900,0100,N
274716,S200000,05200,0100,N
274717,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
274717,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
274717,A000000,00300,0000,0300EMPLOYEE BENEFITS
274717,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
274717,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
274717,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
274717,A000000,00700,0000,0700HOUSEKEEPING
274717,A000000,00800,0000,0800DIETARY
274717,A000000,00900,0000,0900NURSING ADMINISTRATION
274717,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
274717,A000000,01100,0000,1100PHARMACY
274717,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
274717,A000000,01300,0000,1300SOCIAL SERVICE
274717,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
274717,A000000,01500,0000,1350ACTIVITIES
274717,A000000,01600,0000,1600SKILLED NURSING FACILITY
274717,A000000,01800,0000,1800NURSING FACILITY
274717,A000000,01810,0000,1810ICF/MR
274717,A000000,02300,0000,2300INTRAVENOUS THERAPY
274717,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
274717,A000000,02500,0000,2500PHYSICAL THERAPY
274717,A000000,02600,0000,2600OCCUPATIONAL THERAPY
274717,A000000,02700,0000,2700SPEECH PATHOLOGY
274717,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
274717,A000000,02901,0000,2901PEN THERAPY
274717,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
274717,A000000,03300,0000,3050OTHER ANCILLARY
274717,A000000,03301,0000,3051OTHER ANCILLARY
274717,A000000,03550,0000,3550FQHC
274717,A000000,05000,0000,5000CORF
274717,A000000,05010,0000,5010CMHC
274717,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
274717,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
274717,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
274717,A000000,05900,0000,5900BARBER & BEAUTY SHOP
274717,A81000A,00100,0100,Y
274717,A81000B,00100,0300,HOME OFFICE COSTS
274717,A81000B,00200,0300,REL PARTY INTEREST
274717,A81000B,00300,0300,PT COST ALLOCATION
274717,A81000B,00400,0300,OT COST ALLOCATION
274717,A81000B,00500,0300,ST COST ALLLOCATION
274717,A81000B,00600,0300,LIFE CARE DESIGNS
274717,A81000B,00700,0300,MEDILIFE
274717,A81000B,00800,0300,MEDILIFE
274717,A81000B,00900,0300,MEDILIFE
274717,A81000B,01000,0300,MEDILIFE
274717,A81000B,01100,0300,MEDILIFE
274717,A81000C,00100,0100,A
274717,A81000C,00100,0200,FORREST PRESTON
274717,A81000C,00100,0400,LIFE CARE CENTE
274717,A81000C,00100,0600,MANAGEMENT COMP
274717,A81000C,00200,0100,A
274717,A81000C,00200,0200,FORREST PRESTON
274717,A81000C,00200,0400,LIFE CARE CENTE
274717,A81000C,00200,0600,DESIGN COMPANY
274717,A81000C,00300,0100,A
274717,A81000C,00300,0200,FORREST PRESTON
274717,A81000C,00300,0400,LIFE CARE PROF
274717,A81000C,00300,0600,PHARMACY COMPAN
274717,B100000,00000,0100,0100(SQUARE FEET)
274717,B100000,00000,0200,0200(SQUARE FEET)
274717,B100000,00000,0300,0300(GROSS SALARIES)
274717,B100000,00000,0400,0400ACCUM COST
274717,B100000,00000,0500,0500(SQUARE FEET)
274717,B100000,00000,0600,0600LBS OF LAUNDRY
274717,B100000,00000,0700,0700(SQUARE FEET)
274717,B100000,00000,0800,0800(MEALS SERVED)
274717,B100000,00000,0900,0900HOURS SUPERVISED
274717,B100000,00000,1000,1000(COSTED REQUIS)
274717,B100000,00000,1100,1100(COSTED REQUIS)
274717,B100000,00000,1200,1200GROSS REVENUES
274717,B100000,00000,1300,1300PATIENT DAYS
274717,B100000,00000,1400,1400(ASSIGNED TIME)
274717,B100000,00000,1500,1350PATIENT DAYS
274717,E10A180,00301,0100,02/24/98
274717,E10A180,00302,0100,08/27/98
274717,E10A180,00303,0100,09/04/98
274717,E10A180,00501,0300,03/19/99
274717,E10A180,00502,0300,09/21/00
274717,E10A180,00550,0100,09/21/00
274717,S000000,00100,0200,01/25/99
274717,S200000,00100,0100,708 DWIGHT STREET
274717,S200000,00200,0100,CHATTANOOGA
274717,S200000,00200,0200,TN
274717,S200000,00200,0300,37406
274717,S200000,00300,0100,HAMILTON
274717,S200000,00400,0100,HERITAGE MANOR NURSING CTR.
274717,S200000,00400,0200,445380
274717,S200000,00400,0300,10/01/96
274717,S200000,00400,0500,O
274717,S200000,00400,0600,O
274717,S200000,00600,0200,445380
274717,S200000,00600,0300,10/01/96
274717,S200000,00600,0600,O
274717,S200000,01500,0100,N
274717,S200000,01600,0100,Y
274717,S200000,01700,0100,N
274717,S200000,01800,0100,N
274717,S200000,02200,0100,Y
274717,S200000,02800,0100,N
274717,S200000,02900,0100,N
274717,S200000,03000,0100,N
274717,S200000,03100,0100,N
274717,S200000,03200,0100,N
274717,S200000,03300,0100,N
274717,S200000,03300,0200,N
274717,S200000,04100,0100,N
274717,S200000,04200,0100,N
274717,S200000,04300,0100,N
274717,S200000,04600,0100,N
274717,S200000,04700,0100,N
274717,S200000,04900,0100,N
274717,S200000,05200,0100,N
274718,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
274718,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
274718,A000000,00300,0000,0300EMPLOYEE BENEFITS
274718,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
274718,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
274718,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
274718,A000000,00700,0000,0700HOUSEKEEPING
274718,A000000,00800,0000,0800DIETARY
274718,A000000,00900,0000,0900NURSING ADMINISTRATION
274718,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
274718,A000000,01100,0000,1100PHARMACY
274718,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
274718,A000000,01300,0000,1300SOCIAL SERVICE
274718,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
274718,A000000,01500,0000,1350ACTIVITIES
274718,A000000,01600,0000,1600SKILLED NURSING FACILITY
274718,A000000,01800,0000,1800NURSING FACILITY
274718,A000000,01810,0000,1810ICF/MR
274718,A000000,01900,0000,1900OTHER LONG TERM CARE
274718,A000000,02100,0000,2100RADIOLOGY
274718,A000000,02300,0000,2300INTRAVENOUS THERAPY
274718,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
274718,A000000,02500,0000,2500PHYSICAL THERAPY
274718,A000000,02600,0000,2600OCCUPATIONAL THERAPY
274718,A000000,02700,0000,2700SPEECH PATHOLOGY
274718,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
274718,A000000,02901,0000,2901PEN THERAPY
274718,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
274718,A000000,03300,0000,3050OTHER ANCILLARY (SPECIFY)
274718,A000000,03301,0000,3051OTHER ANCILLARY (SPECIFY)
274718,A000000,03550,0000,3550FQHC
274718,A000000,05000,0000,5000CORF
274718,A000000,05010,0000,5010CMHC
274718,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
274718,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
274718,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
274718,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
274718,A000000,05900,0000,5900BARBER & BEAUTY SHOP
274718,A000000,06300,0000,6150OTHER NON REIMBURSABLE COST
274718,A81000A,00100,0100,Y
274718,A81000B,00100,0300,HOME OFFICE COSTS
274718,A81000B,00200,0300,H.O. COSTS-CAPITAL
274718,A81000B,00300,0300,REL PARTY INTEREST
274718,A81000B,00400,0300,REHAB ADJUST - PT
274718,A81000B,00500,0300,REHAB ADJUST - OT
274718,A81000B,00600,0300,REHAB ADJUST - ST
274718,A81000B,00700,0300,INTERIOR DECOR -  97
274718,A81000B,00800,0300,OFFICE SUPPLIES
274718,A81000C,00100,0100,A
274718,A81000C,00100,0200,FORREST PRESTON
274718,A81000C,00100,0400,LIFE CARE CENTE
274718,A81000C,00100,0600,MANAGEMENT COMP
274718,A81000C,00200,0100,A
274718,A81000C,00200,0200,FORREST PRESTON
274718,A81000C,00200,0400,LIFE CARE CENTE
274718,A81000C,00200,0600,MANAGEMENT COMP
274718,A81000C,00300,0100,A
274718,A81000C,00300,0200,FORREST PRESTON
274718,A81000C,00300,0400,METLIFE
274718,A81000C,00300,0600,COMPUTER LEASE
274718,A81000C,00400,0100,A
274718,A81000C,00400,0200,LIFE CARE CENTE
274718,A81000C,00400,0400,REHAB SUPPORT S
274718,A81000C,00400,0600,REHAB SERVICES
274718,A81000C,00500,0100,A
274718,A81000C,00500,0200,LIFE CARE CENTE
274718,A81000C,00500,0400,REHAB SUPPORT S
274718,A81000C,00500,0600,REHAB SERVICES
274718,A81000C,00600,0100,A
274718,A81000C,00600,0200,LIFE CARE CENTE
274718,A81000C,00600,0400,REHAB SUPPORT S
274718,A81000C,00600,0600,REHAB SERVICES
274718,A81000C,00700,0100,A
274718,A81000C,00700,0200,FORREST PRESTON
274718,A81000C,00700,0400,LIFE CARE DESIG
274718,A81000C,00700,0600,INTERIOR DESIGN
274718,A81000C,00800,0100,A
274718,A81000C,00800,0200,FORREST PRESTON
274718,A81000C,00800,0400,MARKETING DESIG
274718,A81000C,00800,0600,BUSINESS SUPPLI
274718,B100000,00000,0100,0100SQUARE FEET
274718,B100000,00000,0200,0200SQUARE FEET
274718,B100000,00000,0300,0300GROSS SALARIES
274718,B100000,00000,0400,0400ACCUM COST
274718,B100000,00000,0500,0500SQUARE FEET
274718,B100000,00000,0600,0600POUNDS OF LAUNDRY
274718,B100000,00000,0700,0700HOURS OF SERVICE
274718,B100000,00000,0800,0800MEALS SERVED
274718,B100000,00000,0900,0900DIRECT NURSING
274718,B100000,00000,1000,1000COSTED REQUIS
274718,B100000,00000,1100,1100COSTED REQUIS
274718,B100000,00000,1200,1200TIME SPENT
274718,B100000,00000,1300,1300TIME SPENT
274718,B100000,00000,1400,1400ASSIGNED TIME
274718,B100000,00000,1500,1350TIME SPENT
274718,E10A180,00501,0100,01/13/99
274718,E10A180,00501,0300,01/13/99
274718,E10A180,00502,0300,09/21/00
274718,E10A180,00550,0100,09/21/00
274718,S000000,00100,0200,11/17/98
274718,S200000,00100,0100,4252 BRYANT IRVIN ROAD
274718,S200000,00200,0100,FORT WORTH
274718,S200000,00200,0200,TX
274718,S200000,00200,0300,76109
274718,S200000,00300,0100,TARRANT
274718,S200000,00400,0100,RENAISSANCE PARK MULTI CARE CENTER
274718,S200000,00400,0200,455891
274718,S200000,00400,0300,08/13/90
274718,S200000,00400,0500,O
274718,S200000,01500,0100,N
274718,S200000,01600,0100,Y
274718,S200000,01700,0100,N
274718,S200000,01800,0100,N
274718,S200000,02200,0100,Y
274718,S200000,02800,0100,N
274718,S200000,02900,0100,N
274718,S200000,03000,0100,N
274718,S200000,03100,0100,N
274718,S200000,03200,0100,N
274718,S200000,03300,0100,N
274718,S200000,03300,0200,N
274718,S200000,04100,0100,N
274718,S200000,04200,0100,N
274718,S200000,04300,0100,Y
274718,S200000,04600,0100,N
274718,S200000,04700,0100,N
274718,S200000,04900,0100,N
274718,S200000,05200,0100,N
274719,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
274719,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
274719,A000000,00300,0000,0300EMPLOYEE BENEFITS
274719,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
274719,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
274719,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
274719,A000000,00700,0000,0700HOUSEKEEPING
274719,A000000,00800,0000,0800DIETARY
274719,A000000,00900,0000,0900NURSING ADMINISTRATION
274719,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
274719,A000000,01100,0000,1100PHARMACY
274719,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
274719,A000000,01300,0000,1300SOCIAL SERVICE
274719,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
274719,A000000,01500,0000,1350ACTIVITIES
274719,A000000,01600,0000,1600SKILLED NURSING FACILITY
274719,A000000,01800,0000,1800NURSING FACILITY
274719,A000000,01810,0000,1810ICF/MR
274719,A000000,01900,0000,1900OTHER LONG TERM CARE
274719,A000000,02200,0000,2200LABORATORY
274719,A000000,02300,0000,2300INTRAVENOUS THERAPY
274719,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
274719,A000000,02500,0000,2500PHYSICAL THERAPY
274719,A000000,02600,0000,2600OCCUPATIONAL THERAPY
274719,A000000,02700,0000,2700SPEECH PATHOLOGY
274719,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
274719,A000000,02901,0000,2901PEN THERAPY
274719,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
274719,A000000,03550,0000,3550FQHC
274719,A000000,04801,0000,4801AMBULANCE
274719,A000000,04802,0000,4802AMBULANCE
274719,A000000,04803,0000,4803AMBULANCE
274719,A000000,05000,0000,5000CORF
274719,A000000,05010,0000,5010CMHC
274719,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
274719,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
274719,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
274719,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
274719,A000000,05900,0000,5900BARBER & BEAUTY SHOP
274719,A81000A,00100,0100,Y
274719,A81000B,00100,0300,MANAGEMENT FEES
274719,A81000B,00200,0300,INTEREST-FL PRESTON
274719,A81000B,00300,0300,INT - PC CLEARING
274719,A81000B,00400,0300,INTEREST - TOKAI
274719,A81000B,00500,0300,INT - HCE VAN LEASE
274719,A81000B,00600,0300,REHAB ADJ - PT
274719,A81000B,00700,0300,REHAB ADJ - OT
274719,A81000B,00800,0300,REHAB ADJ - ST
274719,A81000B,00900,0300,AMORT HCE VAN LEASE
274719,A81000C,00100,0100,A
274719,A81000C,00100,0200,FORREST PRESTON
274719,A81000C,00100,0400,LIFE CARE CENTE
274719,A81000C,00100,0600,MANGEMENT CO.
274719,A81000C,00200,0400,AMERICA
274719,A81000C,00300,0100,A
274719,A81000C,00300,0200,FORREST PRESTON
274719,A81000C,00300,0400,HCE LEASING
274719,A81000C,00300,0600,VEHICLE LEASES
274719,B100000,00000,0100,0100(SQUARE FEET)
274719,B100000,00000,0200,0200(SQUARE FEET)
274719,B100000,00000,0300,0300(GROSS SALARIES)
274719,B100000,00000,0400,0400ACCUM COST
274719,B100000,00000,0500,0500(SQUARE FEET)
274719,B100000,00000,0600,0600PATIENT DAYS
274719,B100000,00000,0700,0700(SQUARE FEET)
274719,B100000,00000,0800,0800(MEALS SERVED)
274719,B100000,00000,0900,0900(NURSING HOURS)
274719,B100000,00000,1000,1000(COSTED REQUIS)
274719,B100000,00000,1100,1100(COSTED REQUIS)
274719,B100000,00000,1200,1200GROSS REVENUES
274719,B100000,00000,1300,1300PATIENT DAYS
274719,B100000,00000,1400,1400(ASSIGNED TIME)
274719,B100000,00000,1500,1350PATIENT DAYS
274719,E10A180,00301,0100,01/09/98
274719,E10A180,00302,0100,08/20/98
274719,E10A180,00501,0300,12/11/98
274719,E10A180,00502,0300,01/12/00
274719,E10A180,00550,0100,12/11/98
274719,E10A180,00551,0100,01/12/00
274719,S000000,00100,0200,10/31/98
274719,S200000,00100,0100,1201 EAST  4500 SOUTH
274719,S200000,00200,0100,SALT LAKE CITY
274719,S200000,00200,0200,UT
274719,S200000,00200,0300,84117
274719,S200000,00300,0100,SALT LAKE
274719,S200000,00400,0100,GARDEN TERRACE (UTAH)
274719,S200000,00400,0200,465139
274719,S200000,00400,0300,06/15/94
274719,S200000,00400,0500,O
274719,S200000,00400,0600,O
274719,S200000,00600,0200,465139
274719,S200000,00600,0300,06/15/94
274719,S200000,00600,0600,O
274719,S200000,01500,0100,Y
274719,S200000,01600,0100,N
274719,S200000,01700,0100,N
274719,S200000,01800,0100,N
274719,S200000,02200,0100,Y
274719,S200000,02800,0100,N
274719,S200000,02900,0100,N
274719,S200000,03000,0100,N
274719,S200000,03100,0100,N
274719,S200000,03200,0100,N
274719,S200000,03300,0100,N
274719,S200000,03300,0200,N
274719,S200000,04100,0100,N
274719,S200000,04200,0100,N
274719,S200000,04300,0100,N
274719,S200000,04600,0100,N
274719,S200000,04700,0100,N
274719,S200000,04900,0100,N
274719,S200000,05200,0100,N
274722,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
274722,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
274722,A000000,00300,0000,0300EMPLOYEE BENEFITS
274722,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
274722,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
274722,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
274722,A000000,00700,0000,0700HOUSEKEEPING
274722,A000000,00800,0000,0800DIETARY
274722,A000000,00900,0000,0900NURSING ADMINISTRATION
274722,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
274722,A000000,01100,0000,1100PHARMACY
274722,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
274722,A000000,01300,0000,1300SOCIAL SERVICE
274722,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
274722,A000000,01500,0000,1350ACTIVITIES
274722,A000000,01600,0000,1600SKILLED NURSING FACILITY
274722,A000000,01800,0000,1800NURSING FACILITY
274722,A000000,01810,0000,1810ICF/MR
274722,A000000,01900,0000,1900OTHER LONG TERM CARE
274722,A000000,02100,0000,2100RADIOLOGY
274722,A000000,02200,0000,2200LABORATORY
274722,A000000,02300,0000,2300INTRAVENOUS THERAPY
274722,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
274722,A000000,02500,0000,2500PHYSICAL THERAPY
274722,A000000,02600,0000,2600OCCUPATIONAL THERAPY
274722,A000000,02700,0000,2700SPEECH PATHOLOGY
274722,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
274722,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
274722,A000000,03550,0000,3550FQHC
274722,A000000,04801,0000,4801AMBULANCE
274722,A000000,04802,0000,4802AMBULANCE
274722,A000000,04803,0000,4803AMBULANCE
274722,A000000,05000,0000,5000CORF
274722,A000000,05010,0000,5010CMHC
274722,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
274722,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
274722,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
274722,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
274722,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
274722,A000000,05801,0000,5801ICE CREAM SHOP
274722,A000000,05900,0000,5900BARBER & BEAUTY SHOP
274722,A81000A,00100,0100,Y
274722,A81000B,00100,0300,MANAGEMENT FEE
274722,A81000B,00200,0300,RELATED PARTY INTERE
274722,A81000B,00300,0300,PT ALLOCATION
274722,A81000B,00400,0300,OT ALLOCATION
274722,A81000B,00500,0300,ST ALLOCATION
274722,A81000B,00600,0300,HCE LEASING
274722,A81000B,00700,0300,HOME OFFICE COSTS
274722,A81000C,00100,0100,A
274722,A81000C,00100,0200,FORREST PRESTON
274722,A81000C,00100,0400,LIFE CARE CENTE
274722,A81000C,00100,0600,NRSG HOME MGMT
274722,A81000C,00200,0100,A
274722,A81000C,00200,0200,FORREST PRESTON
274722,A81000C,00200,0400,HCE LEASING
274722,A81000C,00200,0600,VEH/COMP LEASIN
274722,B100000,00000,0100,0100SQUARE FEET
274722,B100000,00000,0200,0200SQUARE FEET
274722,B100000,00000,0300,0300GROSS SALARIES
274722,B100000,00000,0400,0400ACCUM COST
274722,B100000,00000,0500,0500SQUARE FEET
274722,B100000,00000,0600,0600POUNDS OF LAUNDRY
274722,B100000,00000,0700,0700SQUARE FEET
274722,B100000,00000,0800,0800MEALS SERVED
274722,B100000,00000,0900,0900DIRECT NRSG HRS
274722,B100000,00000,1000,1000COSTED REQUIS
274722,B100000,00000,1100,1100COSTED REQUIS
274722,B100000,00000,1200,1200GROSS REVENUE
274722,B100000,00000,1300,1300TIME SPENT
274722,B100000,00000,1400,1400ASSIGNED TIME
274722,B100000,00000,1500,1350TIME SPENT
274722,E10A180,00501,0100,01/11/99
274722,E10A180,00501,0300,01/11/99
274722,E10A180,00502,0300,03/20/00
274722,E10A180,00550,0100,03/20/00
274722,S000000,00100,0200,11/30/98
274722,S200000,00100,0100,2600 SOUTH MAIN STREET
274722,S200000,00200,0100,CORONA
274722,S200000,00200,0200,CA
274722,S200000,00200,0300,91720
274722,S200000,00300,0100,RIVERSIDE
274722,S200000,00400,0100,LIFE CARE CENTER OF CORONA
274722,S200000,00400,0200,555566
274722,S200000,00400,0300,07/21/93
274722,S200000,00400,0500,O
274722,S200000,01500,0100,N
274722,S200000,01600,0100,Y
274722,S200000,01700,0100,N
274722,S200000,01800,0100,N
274722,S200000,02200,0100,N
274722,S200000,02800,0100,N
274722,S200000,02900,0100,N
274722,S200000,03000,0100,N
274722,S200000,03100,0100,N
274722,S200000,03200,0100,N
274722,S200000,03300,0100,N
274722,S200000,03300,0200,N
274722,S200000,04100,0100,N
274722,S200000,04200,0100,N
274722,S200000,04300,0100,N
274722,S200000,04600,0100,N
274722,S200000,04700,0100,N
274722,S200000,04900,0100,N
274722,S200000,05200,0100,N
275772,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
275772,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
275772,A000000,00300,0000,0300EMPLOYEE BENEFITS
275772,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
275772,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
275772,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
275772,A000000,00700,0000,0700HOUSEKEEPING
275772,A000000,00800,0000,0800DIETARY
275772,A000000,00900,0000,0900NURSING ADMINISTRATION
275772,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
275772,A000000,01100,0000,1100PHARMACY
275772,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
275772,A000000,01300,0000,1300SOCIAL SERVICE
275772,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
275772,A000000,01500,0000,1350ACTIVITIES
275772,A000000,01600,0000,1600SKILLED NURSING FACILITY
275772,A000000,01810,0000,1810ICF/MR
275772,A000000,02500,0000,2500PHYSICAL THERAPY
275772,A000000,02600,0000,2600OCCUPATIONAL THERAPY
275772,A000000,02700,0000,2700SPEECH PATHOLOGY
275772,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
275772,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
275772,A000000,03550,0000,3550FQHC
275772,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
275772,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
275772,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
275772,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
275772,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
275772,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
275772,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
275772,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HH
275772,A000000,04801,0000,4801AMBULANCE
275772,A000000,04802,0000,4802AMBULANCE
275772,A000000,04803,0000,4803AMBULANCE
275772,A000000,05000,0000,5000CORF
275772,A000000,05010,0000,5010CMHC
275772,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
275772,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
275772,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
275772,A000000,05100,0000,4750MEDICAL STAFF SERVICE
275772,A000000,05300,0000,5300INTEREST EXPENSE
275772,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
275772,A000000,05900,0000,5900BARBER & BEAUTY SHOP
275772,A000000,06300,0000,6150PATIENTS PERSONAL LAUNDRY
275772,A000000,06301,0000,6151CASE MANAGEMENT PROGRAM
275772,A000000,06302,0000,6152DENTAL
275772,A000000,06303,0000,6153ADULT DAY CARE
275772,A000000,06304,0000,6154AUDIOLOGY
275772,A81000A,00100,0100,Y
275772,A81000B,00100,0300,MANAGEMENT FEES
275772,A81000B,00200,0300,BLDG & FIXTURES
275772,A81000B,00300,0300,MME
275772,A81000C,00100,0100,A
275772,A81000C,00100,0200,VCNY
275772,A81000C,00100,0400,VCNY
275772,A81000C,00100,0600,HOME OFFICE
275772,B100000,00000,0100,0100SQ FEET
275772,B100000,00000,0200,0200SQ FEET
275772,B100000,00000,0300,0300GROSS SALARIES
275772,B100000,00000,0400,0400ACCUM COST
275772,B100000,00000,0500,0500SQ FEET
275772,B100000,00000,0600,0600POUNDS OF LAUNDRY
275772,B100000,00000,0700,0700HOURS OF SERVICE
275772,B100000,00000,0800,0800MEALS SERVED
275772,B100000,00000,0900,0900HOURS OF SERVICE
275772,B100000,00000,1000,1000COSTED REQUIS
275772,B100000,00000,1100,1100COSTED REQUIS
275772,B100000,00000,1200,1200TIME SPENT
275772,B100000,00000,1300,1300TIME SPENT
275772,B100000,00000,1400,1400ASSIGNED TIME
275772,B100000,00000,1500,1350# OF PARTI
275772,E10A180,00301,0100,12/15/97
275772,E10A180,00501,0300,09/28/99
275772,E10A180,00550,0100,09/28/99
275772,H710000,00501,0100,07/14/98
275772,H710000,00550,0100,09/28/99
275772,S000000,00100,0200,06/02/98
275772,S200000,00100,0100,607 HUDSON STREET
275772,S200000,00200,0100,NEW YORK CITY
275772,S200000,00200,0200,NY
275772,S200000,00200,0300,10014
275772,S200000,00300,0100,MANHATTAN
275772,S200000,00400,0100,VILLAGE CENTER FOR CARE
275772,S200000,00400,0200,335027
275772,S200000,00400,0300,06/15/77
275772,S200000,00400,0500,P
275772,S200000,00800,0200,337280
275772,S200000,00800,0300,01/01/92
275772,S200000,00800,0500,O
275772,S200000,01500,0100,Y
275772,S200000,01600,0100,N
275772,S200000,01700,0100,N
275772,S200000,01800,0100,N
275772,S200000,02200,0100,N
275772,S200000,02800,0100,N
275772,S200000,02900,0100,N
275772,S200000,03000,0100,N
275772,S200000,03100,0100,N
275772,S200000,03200,0100,N
275772,S200000,03300,0100,N
275772,S200000,03300,0200,N
275772,S200000,03700,0100,N
275772,S200000,03700,0200,N
275772,S200000,04100,0100,N
275772,S200000,04200,0100,N
275772,S200000,04300,0100,Y
275772,S200000,04600,0100,N
275772,S200000,04700,0100,N
275772,S200000,04900,0100,N
275772,S200000,05200,0100,N
275856,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
275856,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
275856,A000000,00300,0000,0300EMPLOYEE BENEFITS
275856,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
275856,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
275856,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
275856,A000000,00700,0000,0700HOUSEKEEPING
275856,A000000,00800,0000,0800DIETARY
275856,A000000,00900,0000,0900NURSING ADMINISTRATION
275856,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
275856,A000000,01100,0000,1100PHARMACY
275856,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
275856,A000000,01300,0000,1300SOCIAL SERVICE
275856,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
275856,A000000,01600,0000,1600SKILLED NURSING FACILITY
275856,A000000,01800,0000,1800NURSING FACILITY
275856,A000000,01900,0000,1900OTHER LONG TERM CARE
275856,A000000,02100,0000,2100RADIOLOGY
275856,A000000,02200,0000,2200LABORATORY
275856,A000000,02300,0000,2300INTRAVENOUS THERAPY
275856,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
275856,A000000,02500,0000,2500PHYSICAL THERAPY
275856,A000000,02600,0000,2600OCCUPATIONAL THERAPY
275856,A000000,02700,0000,2700SPEECH PATHOLOGY
275856,A000000,02800,0000,2800ELECTROCARDIOLOGY
275856,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
275856,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
275856,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
275856,A000000,03200,0000,3200SUPPORT SURFACES
275856,A000000,03400,0000,3400CLINIC
275856,A000000,04800,0000,4800AMBULANCE
275856,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
275856,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
275856,A000000,05300,0000,5300INTEREST EXPENSE
275856,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
275856,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
275856,A000000,05900,0000,5900BARBER & BEAUTY SHOP
275856,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
275856,A000000,06100,0000,6100NONPAID WORKERS
275856,A000000,06200,0000,6200PATIENTS  LAUNDRY
275856,A81000A,00100,0100,Y
275856,A81000B,00100,0300,CAPITAL-BLDGS+FIXTURES
275856,A81000B,00200,0300,CAPITAL-MAVABLE EQUIP
275856,A81000B,00300,0300,ADMINISTRATION & GENERAL
275856,A81000C,00100,0100,B
275856,A81000C,00100,0200,PROVIDENCE
275856,A81000C,00100,0400,PROVIDENCE
275856,A81000C,00100,0600,HOSPITAL
275856,A81000C,00200,0100,B
275856,A81000C,00200,0200,PROVIDENCE
275856,A81000C,00200,0400,PROVIDENCE
275856,A81000C,00200,0600,HOSPITAL
275856,A81000C,00300,0100,B
275856,A81000C,00300,0200,PROVIDENCE
275856,A81000C,00300,0400,PROVIDENCE
275856,A81000C,00300,0600,HOSPITAL
275856,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
275856,B100000,00000,0200,0200DOLLAR VALUE  :CAP REL COSTS - M
275856,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
275856,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
275856,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
275856,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
275856,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
275856,B100000,00000,0800,0800MEALS SERVED  :DIETARY
275856,B100000,00000,0900,0950DIRECT NRSING HRS :NURSING ADMIN
275856,B100000,00000,1000,1000COSTED REQUIS.  :CENTRAL SERVICE
275856,B100000,00000,1100,1100COSTED REQUIS.  :PHARMACY
275856,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
275856,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
275856,E10A180,00501,0100,07/22/98
275856,E10A180,00502,0100,08/23/99
275856,S000000,00100,0200,01/01/98
275856,S200000,00100,0100,9100 CENTENNIAL DRIVE
275856,S200000,00200,0100,ANCHORAGE
275856,S200000,00200,0200,AK
275856,S200000,00200,0300,95504-
275856,S200000,00300,0100,NONE
275856,S200000,00400,0100,MARY CONRAD CENTER
275856,S200000,00400,0200,025025
275856,S200000,00400,0300,01/01/94
275856,S200000,00400,0500,O
275856,S200000,00600,0200,025025
275856,S200000,00600,0300,01/01/88
275856,S200000,01500,0100,N
275856,S200000,01600,0100,Y
275856,S200000,01700,0100,N
275856,S200000,01800,0100,N
275856,S200000,02200,0100,N
275856,S200000,02800,0100,N
275856,S200000,02900,0100,N
275856,S200000,03000,0100,N
275856,S200000,03100,0100,N
275856,S200000,03200,0100,N
275856,S200000,03300,0100,N
275856,S200000,03300,0200,N
275856,S200000,03500,0300,N
275856,S200000,03600,0100,N
275856,S200000,03600,0200,N
275856,S200000,04100,0100,N
275856,S200000,04200,0100,N
275856,S200000,04300,0100,N
275856,S200000,04600,0100,N
275856,S200000,04700,0100,N
275856,S200000,04700,0200,N
275856,S200000,04900,0100,N
275856,S200000,05000,0100,N
275856,S200000,05100,0100,N
275856,S200000,05200,0100,N
276424,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
276424,A000000,00300,0000,0300EMPLOYEE BENEFITS
276424,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
276424,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
276424,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
276424,A000000,00700,0000,0700HOUSEKEEPING
276424,A000000,00800,0000,0800DIETARY
276424,A000000,00900,0000,0900NURSING ADMINISTRATION
276424,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
276424,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
276424,A000000,01300,0000,1300SOCIAL SERVICE
276424,A000000,01600,0000,1600SKILLED NURSING FACILITY
276424,A000000,01800,0000,1800NURSING FACILITY
276424,A000000,02500,0000,2500PHYSICAL THERAPY
276424,A000000,02600,0000,2600OCCUPATIONAL THERAPY
276424,A000000,02700,0000,2700SPEECH PATHOLOGY
276424,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
276424,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
276424,A000000,03200,0000,3200SUPPORT SURFACES
276424,A000000,04800,0000,4800AMBULANCE
276424,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
276424,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
276424,A000000,05900,0000,5900BARBER & BEAUTY SHOP
276424,A81000A,00100,0100,N
276424,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL
276424,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI
276424,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
276424,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION  M
276424,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN
276424,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING
276424,B100000,00000,0800,0850 PATIENT DAYS :DIETARY
276424,B100000,00000,0900,0950 DIRECT NRSING HRS:NURSING ADMIN
276424,B100000,00000,1000,1050 PATIENT DAYS :CENTRAL SERVICES
276424,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L
276424,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE
276424,E10A180,00301,0100,06/12/97
276424,E10A180,00301,0300,06/12/97
276424,E10A180,00501,0100,09/17/98
276424,E10A180,00501,0300,09/17/98
276424,E10A180,00502,0100,05/28/99
276424,E10A180,00502,0300,05/28/99
276424,S000000,00100,0200,06/01/98
276424,S200000,00100,0100,436 CENTRAL MIDLAND BLVD.
276424,S200000,00200,0100,NAMPA
276424,S200000,00200,0200,ID
276424,S200000,00200,0300,83651-
276424,S200000,00300,0100,CANYON
276424,S200000,00400,0100,MIDLAND CARE CENTER
276424,S200000,00400,0200,135076
276424,S200000,00400,0300,10/01/85
276424,S200000,00400,0500,O
276424,S200000,01500,0100,N
276424,S200000,01600,0100,Y
276424,S200000,01700,0100,N
276424,S200000,01800,0100,N
276424,S200000,02200,0100,N
276424,S200000,02800,0100,N
276424,S200000,02900,0100,N
276424,S200000,03000,0100,N
276424,S200000,03100,0100,N
276424,S200000,03200,0100,N
276424,S200000,03300,0100,N
276424,S200000,03300,0200,N
276424,S200000,04100,0100,N
276424,S200000,04200,0100,N
276424,S200000,04300,0100,N
276424,S200000,04600,0100,N
276424,S200000,04700,0100,N
276424,S200000,04700,0200,N
276424,S200000,04900,0100,N
276424,S200000,05000,0100,N
276424,S200000,05100,0100,N
276424,S200000,05200,0100,N
278082,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
278082,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
278082,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
278082,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
278082,A000000,00300,0000,0300EMPLOYEE BENEFITS
278082,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
278082,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
278082,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
278082,A000000,00700,0000,0700HOUSEKEEPING
278082,A000000,00800,0000,0800DIETARY
278082,A000000,00801,0000,0801CAFETERIA
278082,A000000,00900,0000,0900NURSING ADMINISTRATION
278082,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
278082,A000000,01100,0000,1100PHARMACY
278082,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
278082,A000000,01300,0000,1300SOCIAL SERVICE
278082,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
278082,A000000,01500,0000,1350ACTIVITIES
278082,A000000,01600,0000,1600SKILLED NURSING FACILITY
278082,A000000,01800,0000,1800NURSING FACILITY
278082,A000000,01900,0000,1900OTHER LONG TERM CARE
278082,A000000,02100,0000,2100RADIOLOGY
278082,A000000,02200,0000,2200LABORATORY
278082,A000000,02300,0000,2300INTRAVENOUS THERAPY
278082,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
278082,A000000,02500,0000,2500PHYSICAL THERAPY
278082,A000000,02600,0000,2600OCCUPATIONAL THERAPY
278082,A000000,02700,0000,2700SPEECH PATHOLOGY
278082,A000000,02800,0000,2800ELECTROCARDIOLOGY
278082,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
278082,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
278082,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
278082,A000000,03200,0000,3200SUPPORT SURFACES
278082,A000000,03300,0000,3050PHYSICIANS
278082,A000000,03301,0000,3051OTHER ANCILLARY II
278082,A000000,03302,0000,3052OTHER ANCILLARY III
278082,A000000,03600,0000,3450OUTPATIENT P.T.
278082,A000000,03601,0000,3451OUTPATIENT O.T.
278082,A000000,03602,0000,3452OUTPATIENT S.T.
278082,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
278082,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
278082,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
278082,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
278082,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
278082,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
278082,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
278082,A000000,04400,0000,4400DME RENTED - HHA
278082,A000000,04500,0000,4500DME SOLD - HHA
278082,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
278082,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
278082,A000000,04800,0000,4800AMBULANCE
278082,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
278082,A000000,05000,0000,5000CORF
278082,A000000,05010,0000,5010CMHC I
278082,A000000,05020,0000,5020OPT I
278082,A000000,05100,0000,4750OTHER REIMBURSABLE COST
278082,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
278082,A000000,05300,0000,5300INTEREST EXPENSE
278082,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
278082,A000000,05500,0000,5500HOSPICE
278082,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
278082,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
278082,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
278082,A000000,05900,0000,5900BARBER & BEAUTY SHOP
278082,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
278082,A000000,06100,0000,6100NONPAID WORKERS
278082,A000000,06200,0000,6200PATIENTS  LAUNDRY
278082,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
278082,A81000A,00100,0100,Y
278082,A81000B,00100,0300,ADMIN/FISCAL - BROOKSIDE
278082,A81000B,00200,0300,ADMIN/FISCAL SERVICES
278082,A81000B,00300,0300,NURSING SUPPLIES
278082,A81000B,00400,0300,PRESCRIPTION DRUGS
278082,A81000B,00500,0300,PLANT OPERATIONS
278082,A81000B,00700,0300,ADD L EXP. - TPA
278082,A81000C,00100,0100,A
278082,A81000C,00100,0200,NEIL M. CHUR
278082,A81000C,00100,0400,THE PARK ASSOC
278082,A81000C,00100,0600,ADMIN FIN & QA
278082,A81000C,00200,0100,F
278082,A81000C,00200,0200,BARBARA B. CHUR
278082,A81000C,00200,0400,PARK COLLECTION
278082,A81000C,00200,0600,WHOLESALE PUR
278082,A81000C,00300,0100,A
278082,A81000C,00300,0200,NEIL M. CHUR
278082,A81000C,00300,0400,BROOKSIDE OF IL
278082,A81000C,00300,0600,PHARMACY SUPPLY
278082,A81000C,00400,0100,A
278082,A81000C,00400,0200,E. TEHAN
278082,A81000C,00400,0400,BROOKSIDE OF IL
278082,A81000C,00400,0600,PHARMACY SUPPLY
278082,A81000C,00500,0100,A
278082,A81000C,00500,0200,NEIL M. CHUR JR
278082,A81000C,00500,0400,BROOKSIDE OF IL
278082,A81000C,00500,0600,PHARMACY SUPPLY
278082,A81000C,00600,0100,F
278082,A81000C,00600,0200,NMC-LI TRUST
278082,A81000C,00600,0400,BROOKSIDE OF IL
278082,A81000C,00600,0600,PHARMACY SUPPLY
278082,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
278082,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
278082,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
278082,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
278082,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
278082,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L
278082,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
278082,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
278082,B100000,00000,0900,0950(GROSS SALARIES)  :NURSING ADMIN
278082,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
278082,B100000,00000,1500,1350(PATIENT DAYS)  :ACTIVITIES
278082,S000000,00100,0200,08/24/98
278082,S200000,00100,0100,901 ILLINI DRIVE
278082,S200000,00200,0100,E. PEORIA
278082,S200000,00200,0200,IL
278082,S200000,00200,0300,61611-
278082,S200000,00300,0100,TAZEWELL
278082,S200000,00400,0100,FONDULAC WOODS HEALTH CARE CENTER
278082,S200000,00400,0200,145266
278082,S200000,00400,0300,12/08/88
278082,S200000,00400,0500,O
278082,S200000,01500,0100,N
278082,S200000,01600,0100,Y
278082,S200000,01700,0100,N
278082,S200000,01800,0100,N
278082,S200000,02200,0100,N
278082,S200000,02800,0100,Y
278082,S200000,02900,0100,N
278082,S200000,03000,0100,N
278082,S200000,03100,0100,Y
278082,S200000,03200,0100,N
278082,S200000,03300,0100,N
278082,S200000,03300,0200,N
278082,S200000,04100,0100,N
278082,S200000,04200,0100,N
278082,S200000,04300,0100,N
278082,S200000,04600,0100,N
278082,S200000,04700,0100,N
278082,S200000,04700,0200,N
278082,S200000,04900,0100,N
278082,S200000,05000,0100,N
278082,S200000,05100,0100,N
278082,S200000,05200,0100,N
278564,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
278564,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
278564,A000000,00300,0000,0300EMPLOYEE BENEFITS
278564,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
278564,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
278564,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
278564,A000000,00700,0000,0700HOUSEKEEPING
278564,A000000,00800,0000,0800DIETARY
278564,A000000,00900,0000,0900NURSING ADMINISTRATION
278564,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
278564,A000000,01100,0000,1100PHARMACY
278564,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
278564,A000000,01300,0000,1300SOCIAL SERVICE
278564,A000000,01600,0000,1600SKILLED NURSING FACILITY
278564,A000000,01800,0000,1800NURSING FACILITY
278564,A000000,01900,0000,1900OTHER LONG TERM CARE
278564,A000000,02100,0000,2100RADIOLOGY
278564,A000000,02200,0000,2200LABORATORY
278564,A000000,02300,0000,2300INTRAVENOUS THERAPY
278564,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
278564,A000000,02500,0000,2500PHYSICAL THERAPY
278564,A000000,02600,0000,2600OCCUPATIONAL THERAPY
278564,A000000,02700,0000,2700SPEECH PATHOLOGY
278564,A000000,02800,0000,2800ELECTROCARDIOLOGY
278564,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
278564,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
278564,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
278564,A000000,03200,0000,3200SUPPORT SURFACES
278564,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
278564,A000000,03301,0000,2101NUTRITIONAL THERAPY
278564,A000000,03302,0000,2102PROSTHETIC/ORTHOTICS
278564,A000000,03303,0000,2103COMPLEX MEDICIAL EQUIPMENT
278564,A000000,03304,0000,2104PHYSICIAN SERVICES
278564,A000000,03305,0000,2105MEDICAL SERVICES
278564,A000000,03400,0000,3400CLINIC
278564,A000000,03500,0000,3500RURAL HEALTH CLINIC
278564,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
278564,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
278564,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
278564,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
278564,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
278564,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
278564,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
278564,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
278564,A000000,04400,0000,4400DME RENTED - HHA
278564,A000000,04500,0000,4500DME SOLD - HHA
278564,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
278564,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
278564,A000000,04800,0000,4800AMBULANCE
278564,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
278564,A000000,05000,0000,5000CORF
278564,A000000,05100,0000,4750OTHER REIMBURSABLE COST
278564,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
278564,A000000,05300,0000,5300INTEREST EXPENSE
278564,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
278564,A000000,05500,0000,5500HOSPICE
278564,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
278564,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
278564,A000000,05900,0000,5900BARBER & BEAUTY SHOP
278564,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
278564,A000000,06100,0000,6100NONPAID WORKERS
278564,A000000,06200,0000,6200PATIENTS  LAUNDRY
278564,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
278564,A81000A,00100,0100,Y
278564,A81000B,00100,0300,CAP REL BLDNG & FIXTURES
278564,A81000B,00200,0300,CAP REL EQUIPMENT
278564,A81000B,00300,0300,GENERAL & ADMINISTRATION
278564,A81000C,00100,0100,B
278564,A81000C,00100,0200,CAPITAL CARE
278564,A81000C,00100,0400,RCA
278564,A81000C,00100,0600,HEALTH CARE
278564,B100000,00000,0100,0100SQUARE FEE  :CAP REL COSTS - BLD
278564,B100000,00000,0200,0200SQUARE FEE  :CAP REL COSTS - MOV
278564,B100000,00000,0300,0300GROSS SALARY  :EMPLOYEE BENEFITS
278564,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
278564,B100000,00000,0500,0500SQUARE FEE  :PLANT OPERATION  MA
278564,B100000,00000,0600,0650PATIENT DA  :LAUNDRY & LINEN SER
278564,B100000,00000,0700,0750SQUARE FEE  :HOUSEKEEPING
278564,B100000,00000,0800,0850PATIENT DA  :DIETARY
278564,B100000,00000,0900,0950NURSING HO  :NURSING ADMINISTRAT
278564,B100000,00000,1000,1050PATIENT DA  :CENTRAL SERVICES &
278564,B100000,00000,1100,1150PATIENT DA  :PHARMACY
278564,B100000,00000,1200,1250PATIENT DA  :MEDICAL RECORDS & L
278564,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
278564,E10A180,00301,0100,12/31/97
278564,E10A180,00301,0300,02/24/97
278564,S000000,00100,0200,12/03/98
278564,S200000,00100,0100,5100 WEST STREET
278564,S200000,00200,0100,COVINGTON
278564,S200000,00200,0200,GA
278564,S200000,00200,0300,30209-
278564,S200000,00300,0100,NEWTON
278564,S200000,00400,0100,RIVERSIDE HEALT CARE CENTER
278564,S200000,00400,0200,115375
278564,S200000,00400,0300,01/01/89
278564,S200000,00400,0500,O
278564,S200000,01500,0100,N
278564,S200000,01600,0100,Y
278564,S200000,01700,0100,N
278564,S200000,01800,0100,N
278564,S200000,02200,0100,N
278564,S200000,02800,0100,N
278564,S200000,02900,0100,N
278564,S200000,03000,0100,N
278564,S200000,03100,0100,N
278564,S200000,03200,0100,N
278564,S200000,03300,0100,N
278564,S200000,03300,0200,N
278564,S200000,04100,0100,N
278564,S200000,04200,0100,N
278564,S200000,04300,0100,N
278564,S200000,04600,0100,N
278564,S200000,04700,0100,N
278564,S200000,04700,0200,N
278564,S200000,04900,0100,N
278564,S200000,05000,0100,N
278564,S200000,05100,0100,N
278564,S200000,05200,0100,N
279321,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
279321,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
279321,A000000,00300,0000,0300EMPLOYEE BENEFITS
279321,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
279321,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
279321,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
279321,A000000,00700,0000,0700HOUSEKEEPING
279321,A000000,00800,0000,0800DIETARY
279321,A000000,00900,0000,0900NURSING ADMINISTRATION
279321,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
279321,A000000,01100,0000,1100PHARMACY
279321,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
279321,A000000,01300,0000,1300SOCIAL SERVICE
279321,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
279321,A000000,01500,0000,1350PASTORAL CARE
279321,A000000,01600,0000,1600SKILLED NURSING FACILITY
279321,A000000,01810,0000,1810ICF/MR
279321,A000000,02100,0000,2100RADIOLOGY
279321,A000000,02200,0000,2200LABORATORY
279321,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
279321,A000000,02500,0000,2500PHYSICAL THERAPY
279321,A000000,02600,0000,2600OCCUPATIONAL THERAPY
279321,A000000,02800,0000,2800ELECTROCARDIOLOGY
279321,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
279321,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
279321,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
279321,A000000,03550,0000,3550FQHC
279321,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
279321,A000000,05000,0000,5000CORF
279321,A000000,05010,0000,5010CMHC
279321,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
279321,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
279321,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
279321,A000000,05100,0000,4750OTHER REIMBURSABLE COST
279321,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
279321,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
279321,A000000,06200,0000,6200PATIENTS  LAUNDRY
279321,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
279321,A81000A,00100,0100,Y
279321,A81000B,00100,0300,RENTAL OF LAND
279321,A81000B,00200,0300,OLD CRC B&F
279321,A81000B,00300,0300,NEW CRC MME
279321,A81000B,00400,0300,EMPL BENE
279321,A81000B,00500,0300,A&G
279321,A81000B,00600,0300,OP OF PLANT
279321,A81000B,00700,0300,LAUNDRY
279321,A81000B,00800,0300,HOUSEKEEPING
279321,A81000B,01000,0300,DIETARY
279321,A81000B,01100,0300,CENTRAL SUPPLY
279321,A81000B,01200,0300,PASTORAL CARE
279321,A81000B,01300,0300,LAB
279321,A81000B,01400,0300,OTHER NON-REIMB
279321,A81000C,00100,0100,B
279321,A81000C,00100,0200,MEMORIAL SENIOR
279321,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
279321,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
279321,B100000,00000,0300,0300GROSS SALARY  :EMPLOYEE BENEFITS
279321,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
279321,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
279321,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
279321,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
279321,B100000,00000,0800,0800MEALS SERVED  :DIETARY
279321,B100000,00000,0900,0950NUMBER OF NURSES :NURSING ADMINI
279321,B100000,00000,1000,1000COSTED REQUIS.  :CENTRAL SERVICE
279321,B100000,00000,1200,1250GROSS REVENUE  :MEDICAL RECORDS
279321,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
279321,B100000,00000,1500,1350PATIENT DAYS  :PASTORAL CARE
279321,S000000,00100,0200,12/04/98
279321,S200000,00100,0100,7480 BEECHNUT
279321,S200000,00200,0100,HOUSTON
279321,S200000,00200,0200,TX
279321,S200000,00200,0300,     -
279321,S200000,00300,0100,HARRIS
279321,S200000,00400,0100,UNIVERSITY PLACE NURSING CENTER
279321,S200000,00400,0200,675667
279321,S200000,00400,0300,01/31/97
279321,S200000,00400,0500,O
279321,S200000,01500,0100,Y
279321,S200000,01600,0100,N
279321,S200000,01700,0100,N
279321,S200000,01800,0100,N
279321,S200000,02200,0100,Y
279321,S200000,02800,0100,N
279321,S200000,02900,0100,N
279321,S200000,03000,0100,N
279321,S200000,03100,0100,N
279321,S200000,03200,0100,N
279321,S200000,03300,0100,N
279321,S200000,03300,0200,N
279321,S200000,04100,0100,N
279321,S200000,04200,0100,N
279321,S200000,04300,0100,Y
279321,S200000,04600,0100,N
279321,S200000,04700,0100,N
279321,S200000,04700,0200,N
279321,S200000,04900,0100,N
279321,S200000,05000,0100,N
279321,S200000,05100,0100,N
279321,S200000,05200,0100,N
279899,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
279899,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
279899,A000000,00300,0000,0300EMPLOYEE BENEFITS
279899,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
279899,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
279899,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
279899,A000000,00700,0000,0700HOUSEKEEPING
279899,A000000,00800,0000,0800DIETARY
279899,A000000,00900,0000,0900NURSING ADMINISTRATION
279899,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
279899,A000000,01100,0000,1100PHARMACY
279899,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
279899,A000000,01300,0000,1300SOCIAL SERVICE
279899,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
279899,A000000,01500,0000,1350ACTIVITIES
279899,A000000,01501,0000,1351INDIRECT CONSULTANTS
279899,A000000,01600,0000,1600SKILLED NURSING FACILITY
279899,A000000,01800,0000,1800NURSING FACILITY
279899,A000000,01810,0000,1810ICF/MR
279899,A000000,02300,0000,2300INTRAVENOUS THERAPY
279899,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
279899,A000000,02500,0000,2500PHYSICAL THERAPY
279899,A000000,02600,0000,2600OCCUPATIONAL THERAPY
279899,A000000,02700,0000,2700SPEECH PATHOLOGY
279899,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
279899,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
279899,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
279899,A000000,03550,0000,3550FQHC
279899,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
279899,A000000,04801,0000,4801AMBULANCE
279899,A000000,04802,0000,4802AMBULANCE
279899,A000000,04803,0000,4803AMBULANCE
279899,A000000,05000,0000,5000CORF
279899,A000000,05010,0000,5010CMHC
279899,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
279899,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
279899,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
279899,A000000,05100,0000,4750OTHER REIMBURSABLE COST
279899,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
279899,A000000,05900,0000,5900BARBER & BEAUTY SHOP
279899,A000000,06300,0000,6150CHILD DAY CARE
279899,A000000,06301,0000,6151UNOPENED AREAS
279899,A81000A,00100,0100,Y
279899,A81000B,00100,0300,PLANT - OTHER
279899,A81000B,00200,0300,PT SALARY
279899,A81000B,00300,0300,PT SALARY
279899,A81000B,00400,0300,DIETARY SALARY
279899,A81000B,00500,0300,A&G SALARY
279899,A81000B,00600,0300,NA SALARY
279899,A81000B,00700,0300,SNF SALARY
279899,A81000B,00800,0300,PT SALARY
279899,A81000B,00900,0300,OT SALARY
279899,A81000B,01000,0300,ST SALARY
279899,A81000C,00100,0100,D
279899,A81000C,00100,0200,DANIEL J SALMON JR
279899,A81000C,00100,0400,DJ SALMON LANDSCAPING
279899,A81000C,00100,0600,LANDSCAPING
279899,A81000C,00200,0100,D
279899,A81000C,00200,0200,DANIEL J SALMON
279899,A81000C,00200,0400,MATT SALMON
279899,A81000C,00200,0600,THERAPIST
279899,A81000C,00300,0100,D
279899,A81000C,00300,0200,DANIEL J SALMON
279899,A81000C,00300,0400,KIM SALMON
279899,A81000C,00300,0600,THERAPIST
279899,A81000C,00400,0100,D
279899,A81000C,00400,0200,DANIEL J SALMON
279899,A81000C,00400,0400,MIKE SALMON
279899,A81000C,00400,0600,DIETARY
279899,A81000C,00500,0100,A
279899,A81000C,00500,0200,DAN SALMON/ROBERT TUFFY
279899,A81000C,00500,0400,BEAUMONT AT THE WILLOWS
279899,A81000C,00500,0600,NURSING HOME
279899,A81000C,00600,0100,A
279899,A81000C,00600,0200,DAN SALMON/ROBERT TUFFY
279899,A81000C,00600,0400,BEAUMONT AT THE WILLOWS
279899,A81000C,00600,0600,NURSING HOME
279899,A81000C,00700,0100,A
279899,A81000C,00700,0200,DAN SALMON/ROBERT TUFFY
279899,A81000C,00700,0400,BEAUMONT AT THE WILLOWS
279899,A81000C,00700,0600,NURSING HOME
279899,A81000C,00800,0100,A
279899,A81000C,00800,0200,DAN SALMON/ROBERT TUFFY
279899,A81000C,00800,0400,BEAUMONT AT THE WILLOWS
279899,A81000C,00800,0600,NURSING HOME
279899,A81000C,00900,0100,A
279899,A81000C,00900,0200,DAN SALMON/ROBERT TUFFY
279899,A81000C,00900,0400,BEAUMONT AT THE WILLOWS
279899,A81000C,00900,0600,NURSING HOME
279899,B100000,00000,0100,0100SQUARE FEET
279899,B100000,00000,0200,0200SQUARE FEET
279899,B100000,00000,0300,0300GROSS SALARIES
279899,B100000,00000,0400,0400ACCUM COST
279899,B100000,00000,0500,0500SQUARE FEET
279899,B100000,00000,0600,0600PATIENT DAYS
279899,B100000,00000,0700,0700SQUARE FEET
279899,B100000,00000,0800,0800MEALS SERVED
279899,B100000,00000,0900,0900NURSING HOURS
279899,B100000,00000,1000,1000COSTED REQUIS.
279899,B100000,00000,1100,1100N/A N/A
279899,B100000,00000,1200,1200N/A N/A
279899,B100000,00000,1300,1300PATIENT DAYS
279899,B100000,00000,1400,1400N/A N/A
279899,B100000,00000,1500,1350
279899,B100000,00000,1501,1351
279899,S000000,00100,0200,06/01/98
279899,S200000,00100,0100,3 VISION DRIVE
279899,S200000,00200,0100,NATICK
279899,S200000,00200,0200,MA
279899,S200000,00200,0300,01760
279899,S200000,00300,0100,MIDDLESEX
279899,S200000,00400,0100,BEAUMONT @ NATICK
279899,S200000,00400,0200,225727
279899,S200000,00400,0300,05/30/97
279899,S200000,00400,0500,O
279899,S200000,00400,0600,P
279899,S200000,00600,0200,225727
279899,S200000,00600,0300,05/30/97
279899,S200000,00600,0600,P
279899,S200000,01500,0100,N
279899,S200000,01600,0100,Y
279899,S200000,01700,0100,N
279899,S200000,01800,0100,N
279899,S200000,02200,0100,Y
279899,S200000,02800,0100,N
279899,S200000,02900,0100,N
279899,S200000,03000,0100,N
279899,S200000,03100,0100,N
279899,S200000,03200,0100,N
279899,S200000,03300,0100,N
279899,S200000,03300,0200,N
279899,S200000,04100,0100,N
279899,S200000,04200,0100,N
279899,S200000,04300,0100,N
279899,S200000,04600,0100,N
279899,S200000,04700,0100,N
279899,S200000,04900,0100,N
279899,S200000,05200,0100,N
280598,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
280598,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
280598,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
280598,A000000,00300,0000,0300EMPLOYEE BENEFITS
280598,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
280598,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
280598,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
280598,A000000,00700,0000,0700HOUSEKEEPING
280598,A000000,00800,0000,0800DIETARY
280598,A000000,00900,0000,0900NURSING ADMINISTRATION
280598,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
280598,A000000,01100,0000,1100PHARMACY
280598,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
280598,A000000,01300,0000,1300SOCIAL SERVICE
280598,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
280598,A000000,01600,0000,1600SKILLED NURSING FACILITY
280598,A000000,01800,0000,1800NURSING FACILITY
280598,A000000,01810,0000,1810ICF/MR
280598,A000000,02100,0000,2100RADIOLOGY
280598,A000000,02200,0000,2200LABORATORY
280598,A000000,02300,0000,2300INTRAVENOUS THERAPY
280598,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
280598,A000000,02500,0000,2500PHYSICAL THERAPY
280598,A000000,02600,0000,2600OCCUPATIONAL THERAPY
280598,A000000,02700,0000,2700SPEECH PATHOLOGY
280598,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
280598,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
280598,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
280598,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
280598,A000000,03302,0000,3052MEDICAL EQUIPMENT
280598,A000000,03550,0000,3550FQHC
280598,A000000,04801,0000,4801AMBULANCE
280598,A000000,04802,0000,4802AMBULANCE
280598,A000000,04803,0000,4803AMBULANCE
280598,A000000,05000,0000,5000CORF
280598,A000000,05010,0000,5010CMHC
280598,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
280598,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
280598,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
280598,A000000,05900,0000,5900BARBER & BEAUTY SHOP
280598,A81000A,00100,0100,Y
280598,A81000B,00100,0300,HOME OFFICE A&G
280598,A81000B,00200,0300,HOME OFFICE CAPITAL
280598,A81000B,00300,0300,DIVISION OFFICE A&G
280598,A81000B,00400,0300,DIVISION OFFICE CAPITAL
280598,A81000B,00500,0300,INSURANCE
280598,A81000B,00600,0300,PHYSICAL THERAPY
280598,A81000B,00700,0300,OCCUPATIONAL THERAPY
280598,A81000B,00800,0300,SPEECH THERAPY
280598,A81000B,00900,0300,AIR FLUIDIZED THERAPY
280598,A81000B,01000,0300,PURCHASED MGMT SERV
280598,A81000C,00100,0100,B
280598,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
280598,A81000C,00200,0100,G
280598,A81000C,00200,0200,LAURIER  INC.
280598,A81000C,00200,0400,EXTENDICARE  INC.
280598,A81000C,00200,0600,INSURANCE
280598,A81000C,00300,0100,G
280598,A81000C,00300,0200,UNITED REHABILITATION SVS
280598,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
280598,A81000C,00300,0600,THERAPY SERVICE
280598,A81000C,00400,0100,G
280598,A81000C,00400,0200,UPC
280598,A81000C,00400,0400,EXTENDICARE  CORP
280598,A81000C,00400,0600,CLINICAL SERVICE
280598,A81000C,03100,0000,HO COSTS & MANAGEMENT FEES
280598,B100000,00000,0100,0100SQUARE FEET
280598,B100000,00000,0101,0101THERAPY AD ON SQUARE
280598,B100000,00000,0200,0200SQUARE FEET
280598,B100000,00000,0300,0300GROSS SALARIES
280598,B100000,00000,0400,0400ACCUM COST
280598,B100000,00000,0500,0500SQUARE FEET
280598,B100000,00000,0600,0600POUNDS OF LAUNDRY
280598,B100000,00000,0700,0700ALTERNATE SQUARE FEE
280598,B100000,00000,0800,0800PATIEN T DAYS
280598,B100000,00000,0900,0900TIME SPENT
280598,B100000,00000,1000,1000COSTED REQUIS
280598,B100000,00000,1100,1100COSTED REQUIS
280598,B100000,00000,1200,1200GROSS REVENUE
280598,B100000,00000,1300,1300TIME SPENT
280598,B100000,00000,1400,1400ASSIGNED TIME
280598,E10A180,00301,0100,09/22/97
280598,E10A180,00302,0100,11/24/97
280598,E10A180,00303,0100,03/02/98
280598,E10A180,00303,0300,03/02/98
280598,E10A180,00304,0100,11/24/97
280598,E10A180,00305,0100,03/02/98
280598,E10A180,00351,0100,11/24/97
280598,E10A180,00501,0100,05/03/99
280598,E10A180,00501,0300,12/15/06
280598,E10A180,00502,0100,12/21/00
280598,E10A180,00550,0300,05/03/99
280598,E10A180,00551,0100,09/24/99
280598,E10A180,00551,0300,09/24/99
280598,E10A180,00552,0100,12/15/06
280598,S000000,00100,0200,05/29/98
280598,S200000,00100,0100,115 EAST ARNDT
280598,S200000,00100,0300,P.O. BOX 428
280598,S200000,00200,0100,FOND DU LAC
280598,S200000,00200,0200,WI
280598,S200000,00200,0300,54935
280598,S200000,00300,0100,FOND DU LAC
280598,S200000,00400,0100,ALL ABOUT LIFE REHABILITATION CENTER
280598,S200000,00400,0200,525270
280598,S200000,00400,0300,05/01/76
280598,S200000,00400,0500,O
280598,S200000,01500,0100,N
280598,S200000,01600,0100,Y
280598,S200000,01700,0100,N
280598,S200000,01800,0100,N
280598,S200000,02200,0100,N
280598,S200000,02800,0100,N
280598,S200000,02900,0100,N
280598,S200000,03000,0100,N
280598,S200000,03100,0100,N
280598,S200000,03200,0100,N
280598,S200000,03300,0100,N
280598,S200000,03300,0200,N
280598,S200000,04100,0100,N
280598,S200000,04200,0100,N
280598,S200000,04300,0100,N
280598,S200000,04600,0100,N
280598,S200000,04700,0100,N
280598,S200000,04900,0100,N
280598,S200000,05200,0100,N
291823,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
291823,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
291823,A000000,00300,0000,0300EMPLOYEE BENEFITS
291823,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
291823,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
291823,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
291823,A000000,00700,0000,0700HOUSEKEEPING
291823,A000000,00800,0000,0800DIETARY
291823,A000000,00900,0000,0900NURSING ADMINISTRATION
291823,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
291823,A000000,01100,0000,1100PHARMACY
291823,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
291823,A000000,01300,0000,1300SOCIAL SERVICE
291823,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
291823,A000000,01600,0000,1600SKILLED NURSING FACILITY
291823,A000000,01810,0000,1810ICF/MR
291823,A000000,02500,0000,2500PHYSICAL THERAPY
291823,A000000,02600,0000,2600OCCUPATIONAL THERAPY
291823,A000000,02700,0000,2700SPEECH PATHOLOGY
291823,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
291823,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
291823,A000000,03550,0000,3550FQHC
291823,A000000,04801,0000,4801AMBULANCE
291823,A000000,04802,0000,4802AMBULANCE
291823,A000000,04803,0000,4803AMBULANCE
291823,A000000,05000,0000,5000CORF
291823,A000000,05010,0000,5010CMHC
291823,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
291823,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
291823,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
291823,A81000A,00100,0100,N
291823,B100000,00000,0100,0100SQUARE FEET
291823,B100000,00000,0200,0200SQUARE FEET
291823,B100000,00000,0300,0300GROSS SALARIES
291823,B100000,00000,0400,0400ACCUM COST
291823,B100000,00000,0500,0500SQUARE FEET
291823,B100000,00000,0600,0600POUNDS OF LAUNDRY
291823,B100000,00000,0700,0700HOURS OF SERVICE
291823,B100000,00000,0800,0800MEALS SERVED
291823,B100000,00000,0900,0900DIRECT NRSG HRS
291823,B100000,00000,1000,1000COSTED REQUIS
291823,B100000,00000,1100,1100COSTED REQUIS
291823,B100000,00000,1200,1200TIME SPENT
291823,B100000,00000,1300,1300TIME SPENT
291823,B100000,00000,1400,1400ASSIGNED TIME
291823,E10A180,00301,0300,09/11/97
291823,E10A180,00351,0100,09/11/97
291823,E10A180,00501,0300,06/08/98
291823,E10A180,00502,0300,02/10/99
291823,E10A180,00550,0100,06/08/98
291823,E10A180,00551,0100,02/10/99
291823,E10A180,00552,0100,08/19/99
291823,E10A180,00552,0300,08/19/99
291823,S000000,00100,0200,06/05/98
291823,S200000,00100,0100,3156 EAST AVENUE
291823,S200000,00200,0100,ROCHESTER
291823,S200000,00200,0200,NY
291823,S200000,00200,0300,14618
291823,S200000,00300,0100,MONROE
291823,S200000,00400,0100,THE ROCHESTER FRIENDLY HOME
291823,S200000,00400,0200,335476
291823,S200000,00400,0300,01/01/76
291823,S200000,00400,0500,O
291823,S200000,01500,0100,Y
291823,S200000,01600,0100,N
291823,S200000,01700,0100,N
291823,S200000,01800,0100,N
291823,S200000,02100,0100,E
291823,S200000,02200,0100,N
291823,S200000,02800,0100,N
291823,S200000,02900,0100,N
291823,S200000,03000,0100,N
291823,S200000,03100,0100,N
291823,S200000,03200,0100,N
291823,S200000,03300,0100,Y
291823,S200000,03300,0200,Y
291823,S200000,04100,0100,N
291823,S200000,04200,0100,Y
291823,S200000,04300,0100,Y
291823,S200000,04600,0100,N
291823,S200000,04700,0100,N
291823,S200000,04900,0100,N
291823,S200000,05200,0100,N
293109,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
293109,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
293109,A000000,00300,0000,0300EMPLOYEE BENEFITS
293109,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
293109,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
293109,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
293109,A000000,00700,0000,0700HOUSEKEEPING
293109,A000000,00800,0000,0800DIETARY
293109,A000000,00900,0000,0900NURSING ADMINISTRATION
293109,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
293109,A000000,01100,0000,1100PHARMACY
293109,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
293109,A000000,01300,0000,1300SOCIAL SERVICE
293109,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
293109,A000000,01500,0000,1350RECREATION
293109,A000000,01600,0000,1600SKILLED NURSING FACILITY
293109,A000000,01800,0000,1800NURSING FACILITY
293109,A000000,01810,0000,1810ICF/MR
293109,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
293109,A000000,02500,0000,2500PHYSICAL THERAPY
293109,A000000,02600,0000,2600OCCUPATIONAL THERAPY
293109,A000000,02700,0000,2700SPEECH PATHOLOGY
293109,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
293109,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
293109,A000000,03300,0000,3050AFT
293109,A000000,03550,0000,3550FQHC
293109,A000000,04801,0000,4801AMBULANCE
293109,A000000,04802,0000,4802AMBULANCE
293109,A000000,04803,0000,4803AMBULANCE
293109,A000000,05000,0000,5000CORF
293109,A000000,05010,0000,5010CMHC
293109,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
293109,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
293109,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
293109,A81000A,00100,0100,Y
293109,A81000B,00100,0300,MANAGEMENT FEES
293109,A81000C,00100,0100,A
293109,A81000C,00100,0200,GLENN LABORDE
293109,A81000C,00100,0400,DELTA HC SVC  I
293109,A81000C,00100,0600,HEALTH MANAGEME
293109,B100000,00000,0100,0100SQUARE FEET
293109,B100000,00000,0200,0200SQUARE FEET
293109,B100000,00000,0300,0300GROSS SALARIES
293109,B100000,00000,0400,0400ACCUM COST
293109,B100000,00000,0500,0500SQUARE FEET
293109,B100000,00000,0600,0600PATIENT DAYS
293109,B100000,00000,0700,0700SQUARE FEET
293109,B100000,00000,0800,0800MEALS SERVED
293109,B100000,00000,0900,0900NURSING SALARIES
293109,B100000,00000,1000,1000COSTED REQUIS
293109,B100000,00000,1100,1100COSTED REQUIS
293109,B100000,00000,1200,1200PATIENT DAYS
293109,B100000,00000,1300,1300PATIENT DAYS
293109,B100000,00000,1400,1400ASSIGNED TIME
293109,B100000,00000,1500,1350PATIENT DAYS
293109,E10A180,00501,0100,03/08/04
293109,E10A180,00550,0300,03/08/04
293109,S000000,00100,0200,07/01/98
293109,S200000,00100,0100,1300 DEREK DRIVE
293109,S200000,00200,0100,HAMMOND
293109,S200000,00200,0200,LA
293109,S200000,00200,0300,70401
293109,S200000,00300,0100,TANGIPAHOA
293109,S200000,00400,0100,AUDUBON LIVING CENTER
293109,S200000,00400,0200,195252
293109,S200000,00400,0300,02/22/90
293109,S200000,00400,0500,O
293109,S200000,01500,0100,N
293109,S200000,01600,0100,Y
293109,S200000,01700,0100,N
293109,S200000,01800,0100,N
293109,S200000,02200,0100,Y
293109,S200000,02800,0100,N
293109,S200000,02900,0100,N
293109,S200000,03000,0100,N
293109,S200000,03100,0100,N
293109,S200000,03200,0100,N
293109,S200000,03300,0100,N
293109,S200000,03300,0200,N
293109,S200000,04100,0100,N
293109,S200000,04200,0100,N
293109,S200000,04300,0100,N
293109,S200000,04600,0100,N
293109,S200000,04700,0100,N
293109,S200000,04900,0100,N
293109,S200000,05200,0100,N
294196,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
294196,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
294196,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
294196,A000000,00300,0000,0300EMPLOYEE BENEFITS
294196,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
294196,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
294196,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
294196,A000000,00700,0000,0700HOUSEKEEPING
294196,A000000,00800,0000,0800DIETARY
294196,A000000,00900,0000,0900NURSING ADMINISTRATION
294196,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
294196,A000000,01100,0000,1100PHARMACY
294196,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
294196,A000000,01300,0000,1300SOCIAL SERVICE
294196,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
294196,A000000,01600,0000,1600SKILLED NURSING FACILITY
294196,A000000,01800,0000,1800NURSING FACILITY
294196,A000000,01810,0000,1810ICF/MR
294196,A000000,02100,0000,2100RADIOLOGY
294196,A000000,02200,0000,2200LABORATORY
294196,A000000,02300,0000,2300INTRAVENOUS THERAPY
294196,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
294196,A000000,02500,0000,2500PHYSICAL THERAPY
294196,A000000,02600,0000,2600OCCUPATIONAL THERAPY
294196,A000000,02700,0000,2700SPEECH PATHOLOGY
294196,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
294196,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
294196,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
294196,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
294196,A000000,03302,0000,3052MEDICAL EQUIPMENT
294196,A000000,03550,0000,3550FQHC
294196,A000000,04801,0000,4801AMBULANCE
294196,A000000,04802,0000,4802AMBULANCE
294196,A000000,04803,0000,4803AMBULANCE
294196,A000000,05000,0000,5000CORF
294196,A000000,05010,0000,5010CMHC
294196,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
294196,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
294196,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
294196,A000000,06300,0000,6150ASSISTED LIVING FAC
294196,A81000A,00100,0100,Y
294196,A81000B,00100,0300,HOME OFFICE A&G
294196,A81000B,00200,0300,HOME OFFICE CAPITAL
294196,A81000B,00300,0300,DIVISION OFFICE A&G
294196,A81000B,00400,0300,DIVISION OFFICE CAPITAL
294196,A81000B,00500,0300,INSURANCE
294196,A81000B,00600,0300,PHYSICAL THERAPY
294196,A81000B,00700,0300,OCCUPATIONAL THERAPY
294196,A81000B,00800,0300,SPEECH THERAPY
294196,A81000B,00900,0300,AIR FLUIDIZED THERAPY
294196,A81000B,01000,0300,PURCHASED MGMT SER
294196,A81000C,00100,0100,B
294196,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
294196,A81000C,00200,0100,G
294196,A81000C,00200,0200,LAURIER  INC.
294196,A81000C,00200,0400,EXTENDICARE  INC.
294196,A81000C,00200,0600,INSURANCE
294196,A81000C,00300,0100,G
294196,A81000C,00300,0200,UNITED REHABILITATION SVS
294196,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
294196,A81000C,00300,0600,THERAPY SERVICE
294196,A81000C,00400,0100,G
294196,A81000C,00400,0200,UPC
294196,A81000C,00400,0400,EXTENDICARE  CORP
294196,A81000C,00400,0600,CLINICAL SERV
294196,A81000C,00500,0100,B
294196,A81000C,00500,0200,CEDAR VILLAGE
294196,A81000C,00500,0400,EXTENDICARE HLTH
294196,A81000C,00500,0600,ASSISTED LIVING FAC
294196,B100000,00000,0100,0100SQUARE FEET
294196,B100000,00000,0101,0101THERAPY AD ON SQUARE
294196,B100000,00000,0200,0200SQUARE FEET
294196,B100000,00000,0300,0300GROSS SALARIES
294196,B100000,00000,0400,0400ACCUM COST
294196,B100000,00000,0500,0500SQUARE FEET
294196,B100000,00000,0600,0600POUNDS OF LAUNDRY
294196,B100000,00000,0700,0700ALTERNATE SQUARE FEE
294196,B100000,00000,0800,0800PATIEN T DAYS
294196,B100000,00000,0900,0900TIME SPENT
294196,B100000,00000,1000,1000COSTED REQUIS
294196,B100000,00000,1100,1100COSTED REQUIS
294196,B100000,00000,1200,1200GROSS REVENUE
294196,B100000,00000,1300,1300TIME SPENT
294196,B100000,00000,1400,1400ASSIGNED TIME
294196,E10A180,00301,0100,09/22/97
294196,E10A180,00301,0300,09/22/97
294196,E10A180,00302,0100,11/24/97
294196,E10A180,00302,0300,11/24/97
294196,E10A180,00303,0100,11/24/97
294196,E10A180,00350,0100,09/22/97
294196,E10A180,00350,0300,09/22/97
294196,E10A180,00351,0100,11/24/97
294196,E10A180,00351,0300,11/24/97
294196,E10A180,00501,0100,05/03/99
294196,E10A180,00550,0300,05/03/99
294196,S000000,00100,0200,05/29/98
294196,S200000,00100,0100,904 ISAAC STREETS DRIVE
294196,S200000,00200,0100,OREGON
294196,S200000,00200,0200,OH
294196,S200000,00200,0300,43616
294196,S200000,00300,0100,LUCAS
294196,S200000,00400,0100,OREGON NURSING & REHABILITATION
294196,S200000,00400,0200,365523
294196,S200000,00400,0300,04/23/80
294196,S200000,00400,0500,O
294196,S200000,01500,0100,N
294196,S200000,01600,0100,Y
294196,S200000,01700,0100,N
294196,S200000,01800,0100,N
294196,S200000,02200,0100,N
294196,S200000,02800,0100,N
294196,S200000,02900,0100,N
294196,S200000,03000,0100,N
294196,S200000,03100,0100,N
294196,S200000,03200,0100,N
294196,S200000,03300,0100,N
294196,S200000,03300,0200,N
294196,S200000,04100,0100,N
294196,S200000,04200,0100,N
294196,S200000,04300,0100,N
294196,S200000,04600,0100,N
294196,S200000,04700,0100,N
294196,S200000,04900,0100,N
294196,S200000,05200,0100,N
294331,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
294331,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
294331,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
294331,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
294331,A000000,00300,0000,0300EMPLOYEE BENEFITS
294331,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
294331,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
294331,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
294331,A000000,00700,0000,0700HOUSEKEEPING
294331,A000000,00800,0000,0800DIETARY
294331,A000000,00801,0000,0801CAFETERIA
294331,A000000,00900,0000,0900NURSING ADMINISTRATION
294331,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
294331,A000000,01100,0000,1100PHARMACY
294331,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
294331,A000000,01300,0000,1300SOCIAL SERVICE
294331,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
294331,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
294331,A000000,01600,0000,1600SKILLED NURSING FACILITY
294331,A000000,01800,0000,1800NURSING FACILITY
294331,A000000,01900,0000,1900OTHER LONG TERM CARE
294331,A000000,02100,0000,2100RADIOLOGY
294331,A000000,02200,0000,2200LABORATORY
294331,A000000,02300,0000,2300INTRAVENOUS THERAPY
294331,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
294331,A000000,02500,0000,2500PHYSICAL THERAPY
294331,A000000,02600,0000,2600OCCUPATIONAL THERAPY
294331,A000000,02700,0000,2700SPEECH PATHOLOGY
294331,A000000,02800,0000,2800ELECTROCARDIOLOGY
294331,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
294331,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
294331,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
294331,A000000,03200,0000,3200SUPPORT SURFACES
294331,A000000,03300,0000,3050OTHER ANCILLARY
294331,A000000,03301,0000,3051OTHER ANCILLARY II
294331,A000000,03302,0000,3052OTHER ANCILLARY III
294331,A000000,03400,0000,3400CLINIC
294331,A000000,03500,0000,3500RURAL HEALTH CLINIC
294331,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
294331,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
294331,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
294331,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
294331,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
294331,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
294331,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
294331,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
294331,A000000,04400,0000,4400DME RENTED - HHA
294331,A000000,04500,0000,4500DME SOLD - HHA
294331,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
294331,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
294331,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
294331,A000000,05000,0000,5000CORF
294331,A000000,05010,0000,5010CMHC I
294331,A000000,05020,0000,5020OPT I
294331,A000000,05100,0000,4750OTHER REIMBURSABLE COST
294331,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
294331,A000000,05300,0000,5300INTEREST EXPENSE
294331,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
294331,A000000,05500,0000,5500HOSPICE
294331,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
294331,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
294331,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
294331,A000000,05900,0000,5900BARBER & BEAUTY SHOP
294331,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
294331,A000000,06100,0000,6100NONPAID WORKERS
294331,A000000,06200,0000,6200PATIENTS  LAUNDRY
294331,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
294331,A81000A,00100,0100,Y
294331,A81000B,00100,0300,MANAGEMENT FEE
294331,A81000B,00200,0300,PAYROLL PROCESSING
294331,A81000B,00300,0300,PHYSICAL THERAPY
294331,A81000B,00400,0300,OCCUPATIONAL THERAPY
294331,A81000B,00500,0300,SPEECH THERAPY
294331,A81000B,00600,0300,CSS
294331,A81000B,00700,0300,SUPPORT SURFACES
294331,A81000B,00800,0300,LOAN CLOSING COSTS-ALLOWABLE
294331,A81000C,00100,0100,B
294331,A81000C,00100,0200,CENTENNIAL MGMT
294331,A81000C,00100,0400,CENT. HC MGMT
294331,A81000C,00100,0600,HOME OFFICE
294331,A81000C,00200,0100,G
294331,A81000C,00200,0200,CENTENNIAL EMPL
294331,A81000C,00200,0400,CENT. HC CORP
294331,A81000C,00200,0600,HEALTHCARE
294331,A81000C,00300,0100,G
294331,A81000C,00300,0200,PARAGON REHAB
294331,A81000C,00300,0400,CENT. HC CORP
294331,A81000C,00300,0600,HEALTHCARE
294331,A81000C,00400,0100,G
294331,A81000C,00400,0200,PARAGON REHAB
294331,A81000C,00400,0400,CENT. HC CORP
294331,A81000C,00400,0600,HEALTHCARE
294331,A81000C,00500,0100,G
294331,A81000C,00500,0200,PARAGON REHAB
294331,A81000C,00500,0400,CENT. HC CORP
294331,A81000C,00500,0600,HEALTHCARE
294331,A81000C,00600,0100,G
294331,A81000C,00600,0200,CENTENNIAL PTS
294331,A81000C,00600,0400,CENT. HC CORP
294331,A81000C,00600,0600,HEALTHCARE
294331,A81000C,00700,0100,G
294331,A81000C,00700,0200,CENTENNIAL PTS
294331,A81000C,00700,0400,CENT. HC CORP
294331,A81000C,00700,0600,HEALTHCARE
294331,A81000C,03100,0000,EQUIP RENT
294331,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
294331,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
294331,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
294331,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
294331,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
294331,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
294331,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
294331,B100000,00000,0800,0850 (DAYS ) :DIETARY
294331,B100000,00000,0900,0950 SALARIES  :NURSING ADMINISTRATI
294331,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
294331,B100000,00000,1200,1200(TIME SPENT)  :MEDICAL RECORDS &
294331,B100000,00000,1300,1330 (DAYS ) :SOCIAL SERVICE
294331,E10A180,00301,0100,12/12/97
294331,E10A180,00301,0300,08/25/97
294331,E10A180,00302,0300,12/12/97
294331,S000000,00100,0200,10/31/00
294331,S200000,00100,0100,203 SPARKS AVENUE
294331,S200000,00200,0100,JEFFERSONVILLE
294331,S200000,00200,0200,IN
294331,S200000,00200,0300,47130-
294331,S200000,00300,0100,CLARK
294331,S200000,00400,0100,THS OF CLARK COUNTY
294331,S200000,00400,0200,155203
294331,S200000,00400,0300,08/14/81
294331,S200000,00400,0500,O
294331,S200000,01500,0100,N
294331,S200000,01600,0100,Y
294331,S200000,01700,0100,N
294331,S200000,01800,0100,N
294331,S200000,02200,0100,Y
294331,S200000,02800,0100,N
294331,S200000,02900,0100,N
294331,S200000,03000,0100,N
294331,S200000,03100,0100,N
294331,S200000,03200,0100,N
294331,S200000,03300,0100,N
294331,S200000,03300,0200,N
294331,S200000,04100,0100,N
294331,S200000,04200,0100,N
294331,S200000,04300,0100,N
294331,S200000,04600,0100,N
294331,S200000,04700,0100,N
294331,S200000,04700,0200,N
294331,S200000,04900,0100,N
294331,S200000,05000,0100,N
294331,S200000,05100,0100,N
294331,S200000,05200,0100,N
294351,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
294351,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
294351,A000000,00300,0000,0300EMPLOYEE BENEFITS
294351,A000000,00401,0000,0401ADMINISTRATIVE & GENERAL
294351,A000000,00402,0000,0402ADMISSIONS
294351,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
294351,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
294351,A000000,00700,0000,0700HOUSEKEEPING
294351,A000000,00800,0000,0800DIETARY
294351,A000000,00900,0000,0900NURSING ADMINISTRATION
294351,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
294351,A000000,01001,0000,1001CS&S HOUSESTOCKS & SUPPLY
294351,A000000,01100,0000,1100PHARMACY
294351,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
294351,A000000,01300,0000,1300SOCIAL SERVICE
294351,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
294351,A000000,01500,0000,1350ADMISSIONS
294351,A000000,01600,0000,1600SKILLED NURSING FACILITY
294351,A000000,01800,0000,1800NURSING FACILITY
294351,A000000,01810,0000,1810ICF/MR
294351,A000000,02100,0000,2100RADIOLOGY
294351,A000000,02200,0000,2200LABORATORY
294351,A000000,02300,0000,2300INTRAVENOUS THERAPY
294351,A000000,02500,0000,2500PHYSICAL THERAPY
294351,A000000,02600,0000,2600OCCUPATIONAL THERAPY
294351,A000000,02700,0000,2700SPEECH PATHOLOGY
294351,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
294351,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
294351,A000000,03300,0000,3050AIR FLUIDIZED BEDS
294351,A000000,03550,0000,3550FQHC
294351,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
294351,A000000,04801,0000,4801AMBULANCE
294351,A000000,04802,0000,4802AMBULANCE
294351,A000000,04803,0000,4803AMBULANCE
294351,A000000,05000,0000,5000CORF
294351,A000000,05010,0000,5010CMHC
294351,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
294351,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
294351,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
294351,A000000,05100,0000,4750OTHER REIMBURSABLE COST
294351,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
294351,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
294351,A000000,05900,0000,5900BARBER & BEAUTY SHOP
294351,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
294351,A000000,06301,0000,6151UNOPENED SQUARE FOOTAGE
294351,A81000A,00100,0100,Y
294351,A81000B,00100,0300,H.O. COSTS - CAPITAL
294351,A81000B,00200,0300,H.O. COSTS - INTEREST
294351,A81000B,00300,0300,H.O. COSTS - ADMIN & GEN
294351,A81000B,00400,0300,MED. RECORDS CONSULTANT
294351,A81000B,00500,0300,ADMIN & GEN
294351,A81000B,00600,0300,HOUSESTOCK
294351,A81000B,00700,0300,DME EQUIP RENTAL
294351,A81000B,00800,0300,MEDICAL SUPLIES
294351,A81000B,00900,0300,DRUGS
294351,A81000B,01000,0300,I V THERAPY
294351,A81000B,01100,0300,PURCHASE SERVICE THE
294351,A81000B,01200,0300,PURCHASE SERVICE THE
294351,A81000B,01300,0300,PURCHASE SERVICE THE
294351,A81000C,00100,0100,B
294351,A81000C,00100,0200,MARINER HEALTH  INC.
294351,A81000C,00100,0600,HOME OFFICE
294351,A81000C,00200,0100,B
294351,A81000C,00200,0200,MARINER HEALTH  INC.
294351,A81000C,00200,0600,HOME OFFICE
294351,A81000C,00300,0100,B
294351,A81000C,00300,0200,MARINER HEALTH  INC.
294351,A81000C,00300,0600,HOME OFFICE
294351,A81000C,00400,0100,B
294351,A81000C,00400,0200,MARINER HEALTH  INC.
294351,A81000C,00400,0400,MARINER MED SVCS (MMS)
294351,A81000C,00400,0600,PHARMACY (RX)
294351,A81000C,00500,0100,B
294351,A81000C,00500,0200,MARINER HEALTH  INC.
294351,A81000C,00500,0400,MMS
294351,A81000C,00500,0600,RX
294351,A81000C,00600,0100,B
294351,A81000C,00600,0200,MARINER HEALTH  INC.
294351,A81000C,00600,0400,MMS
294351,A81000C,00600,0600,RX
294351,A81000C,00700,0100,B
294351,A81000C,00700,0200,MARINER HEALTH  INC.
294351,A81000C,00700,0400,MMS
294351,A81000C,00700,0600,RX
294351,A81000C,00800,0100,B
294351,A81000C,00800,0200,MARINER HEALTH  INC.
294351,A81000C,00800,0400,MMS
294351,A81000C,00800,0600,RX
294351,A81000C,00900,0100,B
294351,A81000C,00900,0200,MARINER HEALTH  INC.
294351,A81000C,00900,0400,MMS
294351,A81000C,00900,0600,RX
294351,B100000,00000,0100,0100SQUARE FEET
294351,B100000,00000,0200,0200SQUARE FEE ICS
294351,B100000,00000,0300,0300GROSS SALARIES
294351,B100000,00000,0401,0401ACCUM COST
294351,B100000,00000,0402,0402ACCUM COST
294351,B100000,00000,0500,0500SQUARE FEET
294351,B100000,00000,0600,0600PATIENT DAYS
294351,B100000,00000,0700,0700SQ FT EXCL(DIET)
294351,B100000,00000,0800,0800PATIENT DAYS
294351,B100000,00000,0900,0900NURSING SALARIES
294351,B100000,00000,1000,1000NO STATIST ICS
294351,B100000,00000,1001,1001COSTED REQUIS.
294351,B100000,00000,1100,1100NO STATIST ICS
294351,B100000,00000,1200,1200GROSS REVENUE
294351,B100000,00000,1300,1300TIME SPENT
294351,B100000,00000,1400,1400ASSIGNED TIME
294351,B100000,00000,1500,1350PATIENT DAYS
294351,E10A180,00301,0100,03/26/98
294351,E10A180,00301,0300,03/26/98
294351,S000000,00100,0200,06/22/98
294351,S200000,00100,0100,22 MAPLE STREET
294351,S200000,00200,0100,AMESBURY
294351,S200000,00200,0200,MA
294351,S200000,00200,0300,01913
294351,S200000,00300,0100,ESSEX
294351,S200000,00400,0100,MARINER HEALTH OF MERRIMACK VALLEY
294351,S200000,00400,0200,225318
294351,S200000,00400,0300,12/07/88
294351,S200000,00400,0500,O
294351,S200000,01500,0100,N
294351,S200000,01600,0100,Y
294351,S200000,01700,0100,N
294351,S200000,01800,0100,N
294351,S200000,02200,0100,N
294351,S200000,02800,0100,N
294351,S200000,02900,0100,N
294351,S200000,03000,0100,N
294351,S200000,03100,0100,N
294351,S200000,03200,0100,N
294351,S200000,03300,0100,N
294351,S200000,03300,0200,N
294351,S200000,04100,0100,N
294351,S200000,04200,0100,N
294351,S200000,04300,0100,N
294351,S200000,04600,0100,N
294351,S200000,04700,0100,N
294351,S200000,04900,0100,N
294351,S200000,05200,0100,N
294352,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
294352,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
294352,A000000,00300,0000,0300EMPLOYEE BENEFITS
294352,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
294352,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
294352,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
294352,A000000,00700,0000,0700HOUSEKEEPING
294352,A000000,00800,0000,0800DIETARY
294352,A000000,00900,0000,0900NURSING ADMINISTRATION
294352,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
294352,A000000,01001,0000,1001CS&S HOUSESTOCK
294352,A000000,01100,0000,1100PHARMACY
294352,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
294352,A000000,01300,0000,1300SOCIAL SERVICE
294352,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
294352,A000000,01500,0000,1350ADMISSIONS
294352,A000000,01600,0000,1600SKILLED NURSING FACILITY
294352,A000000,01800,0000,1800NURSING FACILITY
294352,A000000,01810,0000,1810ICF/MR
294352,A000000,02200,0000,2200LABORATORY
294352,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
294352,A000000,02500,0000,2500PHYSICAL THERAPY
294352,A000000,02600,0000,2600OCCUPATIONAL THERAPY
294352,A000000,02700,0000,2700SPEECH PATHOLOGY
294352,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
294352,A000000,02901,0000,2901CLINITRON THERAPY
294352,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
294352,A000000,03550,0000,3550FQHC
294352,A000000,04801,0000,4801AMBULANCE
294352,A000000,04802,0000,4802AMBULANCE
294352,A000000,04803,0000,4803AMBULANCE
294352,A000000,05000,0000,5000CORF
294352,A000000,05010,0000,5010CMHC
294352,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
294352,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
294352,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
294352,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
294352,A000000,05900,0000,5900BARBER & BEAUTY SHOP
294352,A000000,06300,0000,6150RESIDENTIAL CARE UNIT
294352,A81000A,00100,0100,Y
294352,A81000B,00100,0300,H.O. COSTS - CAPITAL
294352,A81000B,00200,0300,H.O. COSTS - OPERATING
294352,A81000B,01000,0300,PHYSICAL THERAPY
294352,A81000B,01100,0300,OCCUPATIONAL THERAPY
294352,A81000B,01200,0300,SPEECH THERAPY
294352,A81000C,00100,0100,B
294352,A81000C,00100,0400,MARINER HEALTH  INC.
294352,A81000C,00100,0600,HOME OFFICE
294352,A81000C,00200,0100,B
294352,A81000C,00200,0400,MARINER HEALTH  INC.
294352,A81000C,00200,0600,HOME OFFICE
294352,B100000,00000,0100,0100SQUARE FEET
294352,B100000,00000,0200,0200SQUARE FEET
294352,B100000,00000,0300,0300GROSS SALARIES
294352,B100000,00000,0400,0400ACCUM COST
294352,B100000,00000,0500,0500SQUARE FEET
294352,B100000,00000,0600,0600PATIENT DAYS
294352,B100000,00000,0700,0700SQ. FT. EXCL. DIET
294352,B100000,00000,0800,0800PATIENT DAYS
294352,B100000,00000,0900,0900NURSING SALARIES
294352,B100000,00000,1000,1000COSTED REQUIS.
294352,B100000,00000,1001,1001COSTED REQUIS.
294352,B100000,00000,1100,1100COSTED REQUIS
294352,B100000,00000,1200,1200GROSS REVENUES
294352,B100000,00000,1300,1300TIME SPENT
294352,B100000,00000,1400,1400TIME SPENT
294352,B100000,00000,1500,1350# OF ADMIS TRANSFERS
294352,S000000,00100,0200,03/10/98
294352,S200000,00100,0100,146 CLOVER
294352,S200000,00100,0300,1170
294352,S200000,00200,0100,WILLIAMS BAY
294352,S200000,00200,0200,WI
294352,S200000,00200,0300,53191
294352,S200000,00300,0100,WALWORTH
294352,S200000,00400,0100,MARINER HEALTH OF WILLIAMS BAY
294352,S200000,00400,0200,525346
294352,S200000,00400,0300,01/01/84
294352,S200000,00400,0500,O
294352,S200000,01500,0100,N
294352,S200000,01600,0100,Y
294352,S200000,01700,0100,N
294352,S200000,01800,0100,N
294352,S200000,02200,0100,N
294352,S200000,02800,0100,N
294352,S200000,02900,0100,N
294352,S200000,03000,0100,N
294352,S200000,03100,0100,N
294352,S200000,03200,0100,N
294352,S200000,03300,0100,N
294352,S200000,03300,0200,N
294352,S200000,04100,0100,N
294352,S200000,04200,0100,N
294352,S200000,04300,0100,N
294352,S200000,04600,0100,N
294352,S200000,04700,0100,N
294352,S200000,04900,0100,N
294352,S200000,05200,0100,N
294355,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
294355,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
294355,A000000,00300,0000,0300EMPLOYEE BENEFITS
294355,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
294355,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
294355,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
294355,A000000,00700,0000,0700HOUSEKEEPING
294355,A000000,00800,0000,0800DIETARY
294355,A000000,00900,0000,0900NURSING ADMINISTRATION
294355,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
294355,A000000,01001,0000,1001CENTRAL SVCS & HOUSESTOCK
294355,A000000,01100,0000,1100PHARMACY
294355,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
294355,A000000,01300,0000,1300SOCIAL SERVICE
294355,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
294355,A000000,01500,0000,1350ADMISSIONS
294355,A000000,01600,0000,1600SKILLED NURSING FACILITY
294355,A000000,01800,0000,1800NURSING FACILITY
294355,A000000,01810,0000,1810ICF/MR
294355,A000000,02100,0000,2100RADIOLOGY
294355,A000000,02200,0000,2200LABORATORY
294355,A000000,02300,0000,2300INTRAVENOUS THERAPY
294355,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
294355,A000000,02500,0000,2500PHYSICAL THERAPY
294355,A000000,02600,0000,2600OCCUPATIONAL THERAPY
294355,A000000,02700,0000,2700SPEECH PATHOLOGY
294355,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
294355,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
294355,A000000,03300,0000,3050AIR FLUIDIZED BEDS
294355,A000000,03550,0000,3550FQHC
294355,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
294355,A000000,04801,0000,4801AMBULANCE
294355,A000000,04802,0000,4802AMBULANCE
294355,A000000,04803,0000,4803AMBULANCE
294355,A000000,05000,0000,5000CORF
294355,A000000,05010,0000,5010CMHC
294355,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
294355,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
294355,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
294355,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
294355,A000000,05900,0000,5900BARBER & BEAUTY SHOP
294355,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
294355,A81000A,00100,0100,Y
294355,A81000B,00100,0300,H.O. COSTS- CAPITAL
294355,A81000B,00200,0300,H.O. COSTS- INTEREST
294355,A81000B,00300,0300,H.O. COSTS- A & G
294355,A81000B,00400,0300,HOUSESTOCK
294355,A81000B,01000,0300,PHYSICAL THERAPY
294355,A81000B,01100,0300,OCCUPATIONAL THERAPY
294355,A81000B,01200,0300,SPEECH THERAPY
294355,A81000C,00100,0100,B
294355,A81000C,00100,0200,MARINER HEALTH
294355,A81000C,00100,0600,HOME OFFICE
294355,A81000C,00200,0100,B
294355,A81000C,00200,0200,MARINER HEALTH
294355,A81000C,00200,0600,HOME OFFICE
294355,A81000C,00300,0100,B
294355,A81000C,00300,0200,MARINER HEALTH
294355,A81000C,00300,0600,HOME OFFICE
294355,A81000C,00400,0100,B
294355,A81000C,00400,0200,MARINER HEALTH
294355,A81000C,00400,0400,MARINER MEDICAL SERVICES
294355,A81000C,00400,0600,RX
294355,B100000,00000,0100,0100SQUARE FEET
294355,B100000,00000,0200,0200DOLLAR VALUE
294355,B100000,00000,0300,0300GROSS SALARIES
294355,B100000,00000,0400,0400ACCUM COST
294355,B100000,00000,0500,0500SQUARE FEET
294355,B100000,00000,0600,0600PATIENT DAYS
294355,B100000,00000,0700,0700SQUARE FT (MOD)
294355,B100000,00000,0800,0800PATIENT DAYS
294355,B100000,00000,0900,0900NURSING SALARIES
294355,B100000,00000,1000,1000COSTED REQUIS.
294355,B100000,00000,1001,1001COSTED REQUIS.
294355,B100000,00000,1100,1100COSTED REQUIS.
294355,B100000,00000,1200,1200GROSS REVENUE
294355,B100000,00000,1300,1300TIME SPENT
294355,B100000,00000,1400,1400ASSIGNED TIME
294355,B100000,00000,1500,1350
294355,E10A180,00301,0100,07/29/98
294355,E10A180,00350,0300,07/29/98
294355,S000000,00100,0200,12/11/98
294355,S200000,00100,0100,400 SOUTH ROGERS ROAD
294355,S200000,00200,0100,OLATHE
294355,S200000,00200,0200,KS
294355,S200000,00200,0300,66062
294355,S200000,00300,0100,JOHNSON
294355,S200000,00400,0100,MARINER HEALTH OF OLATHE
294355,S200000,00400,0200,175213
294355,S200000,00400,0300,05/02/96
294355,S200000,00400,0500,O
294355,S200000,01500,0100,N
294355,S200000,01600,0100,Y
294355,S200000,01700,0100,N
294355,S200000,01800,0100,N
294355,S200000,02200,0100,N
294355,S200000,02800,0100,Y
294355,S200000,02900,0100,N
294355,S200000,03000,0100,N
294355,S200000,03100,0100,Y
294355,S200000,03200,0100,N
294355,S200000,03300,0100,N
294355,S200000,03300,0200,N
294355,S200000,04100,0100,N
294355,S200000,04200,0100,N
294355,S200000,04300,0100,N
294355,S200000,04600,0100,N
294355,S200000,04700,0100,N
294355,S200000,04900,0100,N
294355,S200000,05200,0100,N
294390,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
294390,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
294390,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
294390,A000000,00300,0000,0300EMPLOYEE BENEFITS
294390,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
294390,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
294390,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
294390,A000000,00700,0000,0700HOUSEKEEPING
294390,A000000,00800,0000,0800DIETARY
294390,A000000,00900,0000,0900NURSING ADMINISTRATION
294390,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
294390,A000000,01100,0000,1100PHARMACY
294390,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
294390,A000000,01300,0000,1300SOCIAL SERVICE
294390,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
294390,A000000,01600,0000,1600SKILLED NURSING FACILITY
294390,A000000,01800,0000,1800NURSING FACILITY
294390,A000000,01810,0000,1810ICF/MR
294390,A000000,02100,0000,2100RADIOLOGY
294390,A000000,02200,0000,2200LABORATORY
294390,A000000,02300,0000,2300INTRAVENOUS THERAPY
294390,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
294390,A000000,02500,0000,2500PHYSICAL THERAPY
294390,A000000,02600,0000,2600OCCUPATIONAL THERAPY
294390,A000000,02700,0000,2700SPEECH PATHOLOGY
294390,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
294390,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
294390,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
294390,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
294390,A000000,03302,0000,3052MEDICAL EQUIPMENT
294390,A000000,03550,0000,3550FQHC
294390,A000000,04801,0000,4801AMBULANCE
294390,A000000,04802,0000,4802AMBULANCE
294390,A000000,04803,0000,4803AMBULANCE
294390,A000000,05000,0000,5000CORF
294390,A000000,05010,0000,5010CMHC
294390,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
294390,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
294390,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
294390,A000000,06300,0000,6150ASSISTED LIVING FACILITY
294390,A81000A,00100,0100,Y
294390,A81000B,00100,0300,HOME OFFICE A&G
294390,A81000B,00200,0300,HOME OFFICE CAPITAL
294390,A81000B,00300,0300,DIVISION OFFICE A&G
294390,A81000B,00400,0300,DIVISION OFFICE CAPITAL
294390,A81000B,00500,0300,INSURANCE
294390,A81000B,00600,0300,PHYSICAL THERAPY
294390,A81000B,00700,0300,OCCUPATIONAL THERAPY
294390,A81000B,00800,0300,SPEECH THERAPY
294390,A81000B,00900,0300,AIR FLUIDIZED THERAPY
294390,A81000B,01000,0300,PURCHASED MGMT SERV
294390,A81000B,01100,0300,ALF MEALS
294390,A81000C,00100,0100,B
294390,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
294390,A81000C,00200,0100,G
294390,A81000C,00200,0200,LAURIER  INC.
294390,A81000C,00200,0400,EXTENDICARE  INC.
294390,A81000C,00200,0600,INSURANCE
294390,A81000C,00300,0100,G
294390,A81000C,00300,0200,UNITED REHABILITATION SVS
294390,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
294390,A81000C,00300,0600,THERAPY SERVICE
294390,A81000C,00400,0100,G
294390,A81000C,00400,0200,UPC
294390,A81000C,00400,0400,EXTENDICARE  CORP
294390,A81000C,00400,0600,CLINICAL SERV ICES
294390,A81000C,00500,0100,B
294390,A81000C,00500,0200,CHERRYWOOD
294390,A81000C,00500,0400,EXTENDICARE  HEALTH
294390,A81000C,00500,0600,ALF
294390,B100000,00000,0100,0100SQUARE FEET
294390,B100000,00000,0101,0101THERAPY AD ON SQUARE
294390,B100000,00000,0200,0200SQUARE FEET
294390,B100000,00000,0300,0300GROSS SALARIES
294390,B100000,00000,0400,0400ACCUM COST
294390,B100000,00000,0500,0500SQUARE FEET
294390,B100000,00000,0600,0600POUNDS OF LAUNDRY
294390,B100000,00000,0700,0700ALTERNATE SQUARE FEE
294390,B100000,00000,0800,0800PATIEN T DAYS
294390,B100000,00000,0900,0900TIME SPENT
294390,B100000,00000,1000,1000COSTED REQUIS
294390,B100000,00000,1100,1100COSTED REQUIS
294390,B100000,00000,1200,1200GROSS REVENUE
294390,B100000,00000,1300,1300TIME SPENT
294390,B100000,00000,1400,1400ASSIGNED TIME
294390,E10A180,00501,0100,05/03/99
294390,E10A180,00501,0300,05/03/99
294390,E10A180,00502,0100,09/24/99
294390,E10A180,00550,0300,09/24/99
294390,S000000,00100,0200,05/29/98
294390,S200000,00100,0100,6021 NORTH LIDGERWOOD
294390,S200000,00200,0100,SPOKANE
294390,S200000,00200,0200,WA
294390,S200000,00200,0300,99207
294390,S200000,00300,0100,SPOKANE
294390,S200000,00400,0100,FRANKLIN HILLS HEALTH & REHAB CENTER
294390,S200000,00400,0200,505024
294390,S200000,00400,0300,01/01/87
294390,S200000,00400,0500,O
294390,S200000,01500,0100,N
294390,S200000,01600,0100,Y
294390,S200000,01700,0100,N
294390,S200000,01800,0100,N
294390,S200000,02200,0100,N
294390,S200000,02800,0100,N
294390,S200000,02900,0100,N
294390,S200000,03000,0100,N
294390,S200000,03100,0100,N
294390,S200000,03200,0100,N
294390,S200000,03300,0100,N
294390,S200000,03300,0200,N
294390,S200000,04100,0100,N
294390,S200000,04200,0100,N
294390,S200000,04300,0100,N
294390,S200000,04600,0100,N
294390,S200000,04700,0100,N
294390,S200000,04900,0100,N
294390,S200000,05200,0100,N
297463,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
297463,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
297463,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIPMEN
297463,A000000,00300,0000,0300EMPLOYEE BENEFITS
297463,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
297463,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
297463,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
297463,A000000,00700,0000,0700HOUSEKEEPING
297463,A000000,00800,0000,0800DIETARY
297463,A000000,00900,0000,0900NURSING ADMINISTRATION
297463,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
297463,A000000,01100,0000,1100PHARMACY
297463,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
297463,A000000,01300,0000,1300SOCIAL SERVICE
297463,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
297463,A000000,01500,0000,1350OTHER GENERAL SERVICES
297463,A000000,01600,0000,1600SKILLED NURSING FACILITY
297463,A000000,01800,0000,1800NURSING FACILITY
297463,A000000,01810,0000,1810ICF/MR
297463,A000000,02100,0000,2100RADIOLOGY
297463,A000000,02200,0000,2200LABORATORY
297463,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
297463,A000000,02500,0000,2500PHYSICAL THERAPY
297463,A000000,02600,0000,2600OCCUPATIONAL THERAPY
297463,A000000,02700,0000,2700SPEECH PATHOLOGY
297463,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
297463,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
297463,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
297463,A000000,03550,0000,3550FQHC
297463,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
297463,A000000,05000,0000,5000CORF
297463,A000000,05010,0000,5010CMHC
297463,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
297463,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
297463,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
297463,A000000,05100,0000,4750OTHER REIMBURSABLE COST
297463,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
297463,A000000,05900,0000,5900BARBER & BEAUTY SHOP
297463,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
297463,A81000A,00100,0100,Y
297463,A81000B,00100,0300,CAPITAL HO BUILDING
297463,A81000B,00200,0300,CAPITAL HO EQUIP/FIXTURES
297463,A81000B,00300,0300,HOME OFFICE COST
297463,A81000B,00400,0300,CONTRACTED PHYS THERAPY
297463,A81000B,00500,0300,CONTRACTED OCCP THERAPY
297463,A81000B,00600,0300,CONTRACTED SPCH THERAPY
297463,A81000B,00700,0300,MED SUPPLIES CHG TO PATS
297463,A81000B,00800,0300,PHARMACY COST
297463,A81000C,00100,0100,A
297463,A81000C,00100,0200,RHS  INC.
297463,A81000C,00100,0600,HEALTH CARE
297463,A81000C,00200,0100,B
297463,A81000C,00200,0200,RESOURCE PHARMA
297463,A81000C,00200,0600,PHARMACY
297463,A81000C,00300,0100,C
297463,A81000C,00300,0200,SOUTHCOAST REHA
297463,A81000C,00300,0600,REHABILITATION
297463,B100000,00000,0100,0100SQUARE FEE  :CAP REL COSTS - BLD
297463,B100000,00000,0200,0200SQUARE FEE  :CAP REL COSTS - MOV
297463,B100000,00000,0300,0300GROSS SALARY  :EMPLOYEE BENEFITS
297463,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
297463,B100000,00000,0500,0500SQUARE FEE  :PLANT OPERATION  MA
297463,B100000,00000,0600,0650PATIENT DA  :LAUNDRY & LINEN SER
297463,B100000,00000,0700,0750SQUARE FEE  :HOUSEKEEPING
297463,B100000,00000,0800,0850PATIENT DA  :DIETARY
297463,B100000,00000,0900,0950TIME SPENT  :NURSING ADMINISTRAT
297463,B100000,00000,1000,1050PATIENT DA  :CENTRAL SERVICES &
297463,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
297463,S000000,00100,0200,01/01/99
297463,S200000,00100,0100,3121 GLANZMAN
297463,S200000,00200,0100,TOLEDO
297463,S200000,00200,0200,OH
297463,S200000,00200,0300,43614-
297463,S200000,00300,0100,LUCAS
297463,S200000,00400,0100,GLANZMAN COLONIAL
297463,S200000,00400,0200,365030
297463,S200000,00400,0300,11/01/95
297463,S200000,00400,0500,O
297463,S200000,01500,0100,N
297463,S200000,01600,0100,Y
297463,S200000,01700,0100,N
297463,S200000,01800,0100,N
297463,S200000,02200,0100,N
297463,S200000,02800,0100,N
297463,S200000,02900,0100,N
297463,S200000,03000,0100,N
297463,S200000,03100,0100,N
297463,S200000,03200,0100,N
297463,S200000,03300,0100,N
297463,S200000,03300,0200,N
297463,S200000,04100,0100,N
297463,S200000,04200,0100,N
297463,S200000,04300,0100,N
297463,S200000,04600,0100,N
297463,S200000,04700,0100,N
297463,S200000,04700,0200,N
297463,S200000,04900,0100,N
297463,S200000,05000,0100,N
297463,S200000,05100,0100,N
297463,S200000,05200,0100,N
297941,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
297941,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
297941,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
297941,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
297941,A000000,00300,0000,0300EMPLOYEE BENEFITS
297941,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
297941,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
297941,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
297941,A000000,00700,0000,0700HOUSEKEEPING
297941,A000000,00800,0000,0800DIETARY
297941,A000000,00801,0000,0801CAFETERIA
297941,A000000,00900,0000,0900NURSING ADMINISTRATION
297941,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
297941,A000000,01100,0000,1100PHARMACY
297941,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
297941,A000000,01300,0000,1300SOCIAL SERVICE
297941,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
297941,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
297941,A000000,01600,0000,1600SKILLED NURSING FACILITY
297941,A000000,01800,0000,1800NURSING FACILITY
297941,A000000,01810,0000,1810ICF/MR
297941,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
297941,A000000,02500,0000,2500PHYSICAL THERAPY
297941,A000000,02600,0000,2600OCCUPATIONAL THERAPY
297941,A000000,02700,0000,2700SPEECH PATHOLOGY
297941,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
297941,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
297941,A000000,03200,0000,3200SUPPORT SURFACES
297941,A000000,03300,0000,3050OTHER ANCILLARY
297941,A000000,03301,0000,3051OTHER ANCILLARY II
297941,A000000,03302,0000,3052OTHER ANCILLARY III
297941,A000000,03550,0000,3550FQHC
297941,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
297941,A000000,05000,0000,5000CORF
297941,A000000,05010,0000,5010CMHC I
297941,A000000,05020,0000,5020OPT I
297941,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
297941,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
297941,A000000,05100,0000,4750OTHER REIMBURSABLE COST
297941,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
297941,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
297941,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
297941,A000000,05900,0000,5900BARBER & BEAUTY SHOP
297941,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
297941,A81000A,00100,0100,Y
297941,A81000B,00100,0300,MGT FEES
297941,A81000B,00400,0300,RENT EXPENSE
297941,A81000C,00100,0100,D
297941,A81000C,00100,0200,BMC
297941,A81000C,00100,0400,BRISTOL/MYERS
297941,A81000C,00100,0600,HEALTH CARE CON
297941,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
297941,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
297941,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
297941,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
297941,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
297941,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
297941,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
297941,B100000,00000,0800,0850(PATIENT DAYS)  :DIETARY
297941,B100000,00000,0900,0950(PATIENT DAYS)  :NURSING ADMINIS
297941,B100000,00000,1000,1050(PATIENT DAYS)  :CENTRAL SERVICE
297941,B100000,00000,1100,1150(PATIENT DAYS)  :PHARMACY
297941,B100000,00000,1200,1250(PATIENT DAYS)  :MEDICAL RECORDS
297941,B100000,00000,1300,1330(PATIENT DAYS)  :SOCIAL SERVICE
297941,B100000,00000,1500,1350(PATIENT DAYS)  :OTHER GENERAL S
297941,E10A180,00301,0100,03/27/98
297941,E10A180,00350,0300,03/27/98
297941,E10A180,00550,0100,04/13/01
297941,E10A180,00550,0300,04/13/01
297941,S000000,00100,0200,01/01/98
297941,S200000,00100,0100,7420 MARLBORO PIKE
297941,S200000,00200,0100,FORESTVILLE
297941,S200000,00200,0200,MD
297941,S200000,00200,0300,20747-
297941,S200000,00400,0100,REGENCY HEALTH SERVICES  INC.
297941,S200000,00400,0200,215020
297941,S200000,00400,0300,06/05/87
297941,S200000,00400,0500,O
297941,S200000,01500,0100,N
297941,S200000,01600,0100,Y
297941,S200000,01700,0100,N
297941,S200000,01800,0100,N
297941,S200000,01900,0100,COMMUNITY TRUST/503C
297941,S200000,02200,0100,Y
297941,S200000,02800,0100,N
297941,S200000,02900,0100,N
297941,S200000,03000,0100,N
297941,S200000,03100,0100,N
297941,S200000,03200,0100,N
297941,S200000,03300,0100,N
297941,S200000,03300,0200,N
297941,S200000,04100,0100,N
297941,S200000,04200,0100,N
297941,S200000,04300,0100,Y
297941,S200000,04600,0100,N
297941,S200000,04700,0100,N
297941,S200000,04700,0200,N
297941,S200000,04900,0100,N
297941,S200000,05000,0100,N
297941,S200000,05100,0100,N
297941,S200000,05200,0100,N
300162,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
300162,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
300162,A000000,00300,0000,0300EMPLOYEE BENEFITS
300162,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
300162,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
300162,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
300162,A000000,00700,0000,0700HOUSEKEEPING
300162,A000000,00800,0000,0800DIETARY
300162,A000000,00900,0000,0900NURSING ADMINISTRATION
300162,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
300162,A000000,01100,0000,1100PHARMACY
300162,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
300162,A000000,01300,0000,1300SOCIAL SERVICE
300162,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
300162,A000000,01600,0000,1600SKILLED NURSING FACILITY
300162,A000000,01800,0000,1800NURSING FACILITY
300162,A000000,01810,0000,1810ICF/MR
300162,A000000,02100,0000,2100RADIOLOGY
300162,A000000,02200,0000,2200LABORATORY
300162,A000000,02300,0000,2300INTRAVENOUS THERAPY
300162,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
300162,A000000,02500,0000,2500PHYSICAL THERAPY
300162,A000000,02600,0000,2600OCCUPATIONAL THERAPY
300162,A000000,02700,0000,2700SPEECH PATHOLOGY
300162,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
300162,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
300162,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
300162,A000000,03200,0000,3200SUPPORT SURFACES
300162,A000000,03550,0000,3550FQHC
300162,A000000,04801,0000,4801AMBULANCE
300162,A000000,04802,0000,4802AMBULANCE
300162,A000000,04803,0000,4803AMBULANCE
300162,A000000,05000,0000,5000CORF
300162,A000000,05010,0000,5010CMHC
300162,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
300162,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
300162,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
300162,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
300162,A81000A,00100,0100,Y
300162,A81000B,00100,0300,MANAGEMENT FEE
300162,A81000B,00200,0300,INTEREST
300162,A81000B,00300,0300,H/O COSTS
300162,A81000B,00400,0300,RENT  CORP OFFICE
300162,A81000B,00500,0300,LEASE
300162,A81000B,00600,0300,BUILDING DEPRECIATION
300162,A81000B,00700,0300,EQUIPMENT DEPRECIATION
300162,A81000B,00800,0300,H/O COSTS
300162,A81000C,00100,0100,A
300162,A81000C,00100,0200,E. NEWMAN
300162,A81000C,00100,0400,NM HEALTH MGNT
300162,A81000C,00100,0600,HOME OFFICE
300162,A81000C,00200,0100,A
300162,A81000C,00200,0200,B. MANDELBUAM
300162,A81000C,00200,0400,NM HEALTH MGMT
300162,A81000C,00200,0600,HOME OFFICE
300162,B100000,00000,0100,0100SQUARE FEET
300162,B100000,00000,0200,0200SQUARE FEET
300162,B100000,00000,0300,0300GROSS SALARIES
300162,B100000,00000,0400,0400ACCUM COST
300162,B100000,00000,0500,0500SQUARE FEET
300162,B100000,00000,0600,0600POUNDS OF LAUNDRY
300162,B100000,00000,0700,0700SQUARE FEET
300162,B100000,00000,0800,0800MEALS SERVED
300162,B100000,00000,0900,0900TIME SPENT
300162,B100000,00000,1000,1000COSTED REQUIS.
300162,B100000,00000,1100,1100COSTED REQUIS.
300162,B100000,00000,1200,1200GROSS CHARGES
300162,B100000,00000,1300,1300TIME SPENT
300162,B100000,00000,1400,1400ASSIGNED TIME
300162,E10A180,00301,0100,08/06/97
300162,E10A180,00301,0300,08/06/97
300162,E10A180,00501,0300,09/22/00
300162,E10A180,00550,0100,09/22/00
300162,S000000,00100,0200,06/02/98
300162,S200000,00100,0100,1730 GRAND AVE
300162,S200000,00200,0100,LONG BEACH
300162,S200000,00200,0200,CA
300162,S200000,00200,0300,90804
300162,S200000,00300,0100,LOS ANGELES
300162,S200000,00400,0100,BELMONT GRAND
300162,S200000,00400,0200,055077
300162,S200000,00400,0300,07/07/70
300162,S200000,00400,0500,O
300162,S200000,00600,0200,055077
300162,S200000,00600,0300,07/07/70
300162,S200000,00600,0600,O
300162,S200000,01500,0100,N
300162,S200000,01600,0100,Y
300162,S200000,01700,0100,N
300162,S200000,01800,0100,N
300162,S200000,02200,0100,N
300162,S200000,02800,0100,N
300162,S200000,02900,0100,N
300162,S200000,03000,0100,N
300162,S200000,03100,0100,N
300162,S200000,03200,0100,N
300162,S200000,03300,0100,N
300162,S200000,03300,0200,N
300162,S200000,04100,0100,N
300162,S200000,04200,0100,N
300162,S200000,04300,0100,N
300162,S200000,04600,0100,N
300162,S200000,04700,0100,N
300162,S200000,04900,0100,N
300162,S200000,05200,0100,N
301315,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
301315,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
301315,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
301315,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
301315,A000000,00300,0000,0300EMPLOYEE BENEFITS
301315,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
301315,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
301315,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
301315,A000000,00700,0000,0700HOUSEKEEPING
301315,A000000,00800,0000,0800DIETARY
301315,A000000,00801,0000,0801CAFETERIA
301315,A000000,00900,0000,0900NURSING ADMINISTRATION
301315,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
301315,A000000,01100,0000,1100PHARMACY
301315,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
301315,A000000,01300,0000,1300SOCIAL SERVICE
301315,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
301315,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
301315,A000000,01600,0000,1600SKILLED NURSING FACILITY
301315,A000000,01800,0000,1800NURSING FACILITY
301315,A000000,01810,0000,1810ICF/MR
301315,A000000,02100,0000,2100RADIOLOGY
301315,A000000,02500,0000,2500PHYSICAL THERAPY
301315,A000000,02600,0000,2600OCCUPATIONAL THERAPY
301315,A000000,02700,0000,2700SPEECH PATHOLOGY
301315,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
301315,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
301315,A000000,03300,0000,3050OTHER ANCILLARY
301315,A000000,03301,0000,3051OTHER ANCILLARY II
301315,A000000,03302,0000,3052OTHER ANCILLARY III
301315,A000000,03550,0000,3550FQHC
301315,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
301315,A000000,04801,0000,4801AMBULANCE
301315,A000000,04802,0000,4802AMBULANCE
301315,A000000,04803,0000,4803AMBULANCE
301315,A000000,05000,0000,5000CORF I
301315,A000000,05010,0000,5010CMHC I
301315,A000000,05020,0000,5020OPT I
301315,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
301315,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
301315,A000000,05100,0000,4750OTHER REIMBURSABLE COST
301315,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
301315,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
301315,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
301315,A000000,05900,0000,5900BARBER & BEAUTY SHOP
301315,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
301315,A81000A,00100,0100,Y
301315,A81000B,00100,0300,HOME OFFICE
301315,A81000B,00200,0300,HOME OFFICE
301315,A81000B,00300,0300,REHAB SERVICES
301315,A81000B,00400,0300,REHAB SERVICES
301315,A81000B,00500,0300,REHAB SERVICES
301315,A81000B,00600,0300,NEIGHBORCARE
301315,A81000B,00700,0300,MANAGED CARE
301315,A81000B,00800,0300,MANAGED CARE
301315,A81000B,00900,0300,SEE ATTACHED
301315,A81000C,00100,0100,B
301315,A81000C,00100,0200,GENESIS HEALTH
301315,A81000C,00100,0600,HOME OFFICE
301315,A81000C,00200,0100,B
301315,A81000C,00200,0200,REHAB SERVICES
301315,A81000C,00200,0600,PT SERVICES
301315,A81000C,00300,0100,B
301315,A81000C,00300,0200,REHAB SERVICES
301315,A81000C,00300,0600,ST SERVICES
301315,A81000C,00400,0100,B
301315,A81000C,00400,0200,REHAB SERVICES
301315,A81000C,00400,0600,OT SERVICES
301315,A81000C,00500,0100,B
301315,A81000C,00500,0200,NEIGHBORCARE
301315,A81000C,00500,0600,NUTRITION SERVS
301315,A81000C,00600,0100,B
301315,A81000C,00600,0200,MANAGED CARE
301315,A81000C,00600,0600,CASE MANAGEMENT
301315,A81000C,00700,0100,B
301315,A81000C,00700,0200,NEIGHBORCARE
301315,A81000C,00700,0600,DRUGS
301315,A81000C,00800,0100,B
301315,A81000C,00800,0200,NEIGHBORCARE
301315,A81000C,00800,0600,MEDICAL EQUIP
301315,B100000,00000,0100,0100(SQUARE FEET)
301315,B100000,00000,0101,0101(SQUARE FEET)
301315,B100000,00000,0200,0200(SQUARE FEET)
301315,B100000,00000,0201,0201(SQUARE FEET)
301315,B100000,00000,0300,0300(GROSS SALARIES)
301315,B100000,00000,0400,0400ACCUM COST
301315,B100000,00000,0500,0500(SQUARE FEET)
301315,B100000,00000,0600,0600(PATIENT DAYS)
301315,B100000,00000,0700,0700(SQUARE FEET)
301315,B100000,00000,0800,0800(MEALS SERVED)
301315,B100000,00000,0801,0801(MEALS SERVED)
301315,B100000,00000,0900,0900(NURSING SALARIES)
301315,B100000,00000,1000,1000(COSTED REQUIS.)
301315,B100000,00000,1100,1100(COSTED REQUIS.)
301315,B100000,00000,1200,1200(TIME SPENT)
301315,B100000,00000,1300,1300(TIME SPENT)
301315,B100000,00000,1400,1400(ASSIGNED TIME)
301315,B100000,00000,1500,1350TIME SPENT
301315,E10A180,00501,0300,03/02/98
301315,E10A180,00550,0100,03/02/98
301315,E10A180,00550,0300,03/23/99
301315,E10A180,00551,0100,03/23/99
301315,S000000,00100,0200,02/27/98
301315,S200000,00100,0100,210 CHATFIELD STREET
301315,S200000,00200,0100,DERBY
301315,S200000,00200,0200,CT
301315,S200000,00200,0300,06418
301315,S200000,00300,0100,NEW HAVEN
301315,S200000,00400,0100,DERBY NURSING CENTER
301315,S200000,00400,0200,075059
301315,S200000,00400,0300,01/01/94
301315,S200000,00400,0500,O
301315,S200000,01500,0100,N
301315,S200000,01600,0100,Y
301315,S200000,01700,0100,N
301315,S200000,01800,0100,N
301315,S200000,02200,0100,Y
301315,S200000,02800,0100,N
301315,S200000,02900,0100,N
301315,S200000,03000,0100,N
301315,S200000,03100,0100,N
301315,S200000,03200,0100,N
301315,S200000,03300,0100,N
301315,S200000,03300,0200,N
301315,S200000,04100,0100,N
301315,S200000,04200,0100,N
301315,S200000,04300,0100,N
301315,S200000,04600,0100,N
301315,S200000,04700,0100,N
301315,S200000,04900,0100,N
301315,S200000,05200,0100,N
301316,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
301316,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
301316,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
301316,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
301316,A000000,00300,0000,0300EMPLOYEE BENEFITS
301316,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
301316,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
301316,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
301316,A000000,00700,0000,0700HOUSEKEEPING
301316,A000000,00800,0000,0800DIETARY
301316,A000000,00801,0000,0801CAFETERIA
301316,A000000,00900,0000,0900NURSING ADMINISTRATION
301316,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
301316,A000000,01100,0000,1100PHARMACY
301316,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
301316,A000000,01300,0000,1300SOCIAL SERVICE
301316,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
301316,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
301316,A000000,01600,0000,1600SKILLED NURSING FACILITY
301316,A000000,01800,0000,1800NURSING FACILITY
301316,A000000,01810,0000,1810ICF/MR
301316,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
301316,A000000,02500,0000,2500PHYSICAL THERAPY
301316,A000000,02600,0000,2600OCCUPATIONAL THERAPY
301316,A000000,02700,0000,2700SPEECH PATHOLOGY
301316,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
301316,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
301316,A000000,03300,0000,3050PEN THERAPY
301316,A000000,03301,0000,3051OTHER ANCILLARY II
301316,A000000,03302,0000,3052OTHER ANCILLARY III
301316,A000000,03550,0000,3550FQHC
301316,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
301316,A000000,04801,0000,4801AMBULANCE
301316,A000000,04802,0000,4802AMBULANCE
301316,A000000,04803,0000,4803AMBULANCE
301316,A000000,05000,0000,5000CORF I
301316,A000000,05010,0000,5010CMHC I
301316,A000000,05020,0000,5020OPT I
301316,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
301316,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
301316,A000000,05100,0000,4750OTHER REIMBURSABLE COST
301316,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
301316,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
301316,A000000,05900,0000,5900BARBER & BEAUTY SHOP
301316,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
301316,A81000A,00100,0100,Y
301316,A81000B,00100,0300,HOME OFFICE-ADMIN
301316,A81000B,00200,0300,HOME OFFICE-CAPITAL
301316,A81000B,00300,0300,PHYSICAL THERAPY
301316,A81000B,00400,0300,OCCUPATIONAL THERAPY
301316,A81000B,00500,0300,SPEECH THERAPY
301316,A81000B,00600,0300,CASE MNGT
301316,A81000B,00700,0300,CASE MNGT
301316,A81000B,00800,0300,DRUG SCREEN
301316,A81000B,00900,0300,SEE ATTACHED
301316,A81000C,00100,0100,B
301316,A81000C,00100,0200,GENESIS HEALTH
301316,A81000C,00100,0600,HOME OFFICE
301316,A81000C,00200,0100,B
301316,A81000C,00200,0200,GENESIS HEALTH
301316,A81000C,00200,0600,HOME OFFICE
301316,A81000C,00300,0100,B
301316,A81000C,00300,0200,GEN ELDER REHAB
301316,A81000C,00300,0600,THERAPY
301316,A81000C,00400,0100,B
301316,A81000C,00400,0200,ASCO / NEIGHBOR
301316,A81000C,00400,0600,DRUG/MED SUP
301316,A81000C,00500,0100,B
301316,A81000C,00500,0200,GEN MNGD CARE
301316,A81000C,00500,0600,CASE MNGT
301316,A81000C,00600,0100,B
301316,A81000C,00600,0200,GEN ELDER PHYS
301316,A81000C,00600,0600,DRUG SCREEN
301316,B100000,00000,0100,0100(SQUARE FEET)
301316,B100000,00000,0101,0101(SQUARE FEET)
301316,B100000,00000,0200,0200(SQUARE FEET)
301316,B100000,00000,0201,0201(SQUARE FEET)
301316,B100000,00000,0300,0300(GROSS SALARIES)
301316,B100000,00000,0400,0400ACCUM COST
301316,B100000,00000,0500,0500(SQUARE FEET)
301316,B100000,00000,0600,0600(PATIENT DAYS)
301316,B100000,00000,0700,0700(SQUARE FEET)
301316,B100000,00000,0800,0800(MEALS SERVED)
301316,B100000,00000,0801,0801(MEALS SERVED)
301316,B100000,00000,0900,0900(NURSING SALARIES)
301316,B100000,00000,1000,1000(COSTED REQUIS.)
301316,B100000,00000,1100,1100(PATIENT DAYS)
301316,B100000,00000,1200,1200(TIME SPENT)
301316,B100000,00000,1300,1300(TIME SPENT)
301316,B100000,00000,1400,1400(ASSIGNED TIME)
301316,B100000,00000,1500,1350(TIME SPENT)
301316,E10A180,00301,0100,04/04/97
301316,E10A180,00302,0100,10/14/97
301316,E10A180,00501,0100,03/02/98
301316,E10A180,00502,0100,11/03/98
301316,E10A180,00502,0300,11/03/98
301316,E10A180,00503,0100,05/08/00
301316,E10A180,00550,0100,03/02/99
301316,E10A180,00550,0300,03/02/98
301316,E10A180,00551,0300,03/02/99
301316,E10A180,00552,0300,05/08/00
301316,S000000,00100,0200,02/27/98
301316,S200000,00100,0100,700 MARVEL ROAD
301316,S200000,00200,0100,MILFORD
301316,S200000,00200,0200,DE
301316,S200000,00200,0300,19963
301316,S200000,00300,0100,SUSSEX
301316,S200000,00400,0100,MILFORD CENTER
301316,S200000,00400,0200,085010
301316,S200000,00400,0300,07/01/70
301316,S200000,00400,0500,O
301316,S200000,01500,0100,N
301316,S200000,01600,0100,Y
301316,S200000,01700,0100,N
301316,S200000,01800,0100,N
301316,S200000,02200,0100,Y
301316,S200000,02800,0100,N
301316,S200000,02900,0100,N
301316,S200000,03000,0100,N
301316,S200000,03100,0100,N
301316,S200000,03200,0100,N
301316,S200000,03300,0100,N
301316,S200000,03300,0200,N
301316,S200000,04100,0100,N
301316,S200000,04200,0100,N
301316,S200000,04300,0100,N
301316,S200000,04600,0100,N
301316,S200000,04700,0100,N
301316,S200000,04900,0100,N
301316,S200000,05200,0100,N
301318,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
301318,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
301318,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
301318,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
301318,A000000,00300,0000,0300EMPLOYEE BENEFITS
301318,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
301318,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
301318,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
301318,A000000,00700,0000,0700HOUSEKEEPING
301318,A000000,00800,0000,0800DIETARY
301318,A000000,00801,0000,0801CAFETERIA
301318,A000000,00900,0000,0900NURSING ADMINISTRATION
301318,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
301318,A000000,01100,0000,1100PHARMACY
301318,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
301318,A000000,01300,0000,1300SOCIAL SERVICE
301318,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
301318,A000000,01500,0000,1350ACTIVITIES
301318,A000000,01600,0000,1600SKILLED NURSING FACILITY
301318,A000000,01800,0000,1800NURSING FACILITY
301318,A000000,01810,0000,1810ICF/MR
301318,A000000,02100,0000,2100RADIOLOGY
301318,A000000,02200,0000,2200LABORATORY
301318,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
301318,A000000,02500,0000,2500PHYSICAL THERAPY
301318,A000000,02600,0000,2600OCCUPATIONAL THERAPY
301318,A000000,02700,0000,2700SPEECH PATHOLOGY
301318,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
301318,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
301318,A000000,03300,0000,3050OTHER ANCILLARY
301318,A000000,03301,0000,3051OTHER ANCILLARY II
301318,A000000,03302,0000,3052OTHER ANCILLARY III
301318,A000000,03550,0000,3550FQHC
301318,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
301318,A000000,04801,0000,4801AMBULANCE
301318,A000000,04802,0000,4802AMBULANCE
301318,A000000,04803,0000,4803AMBULANCE
301318,A000000,05000,0000,5000CORF I
301318,A000000,05010,0000,5010CMHC I
301318,A000000,05020,0000,5020OPT I
301318,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
301318,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
301318,A000000,05100,0000,4750OTHER REIMBURSABLE COST
301318,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
301318,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
301318,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
301318,A81000A,00100,0100,N
301318,B100000,00000,0100,0100(SQUARE FEET)
301318,B100000,00000,0101,0101(SQUARE FEET)
301318,B100000,00000,0200,0200(SQUARE FEET)
301318,B100000,00000,0201,0201(SQUARE FEET)
301318,B100000,00000,0300,0300(GROSS SALARIES)
301318,B100000,00000,0400,0400ACCUM COST
301318,B100000,00000,0500,0500(SQUARE FEET)
301318,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
301318,B100000,00000,0700,0700(SQUARE FEET)
301318,B100000,00000,0800,0800(MEALS SERVED)
301318,B100000,00000,0801,0801(MEALS SERVED)
301318,B100000,00000,0900,0900(NURSING SALARIES)
301318,B100000,00000,1000,1000(COSTED REQUIS.)
301318,B100000,00000,1100,1100(PATIENT DAYS)
301318,B100000,00000,1200,1200(TIME SPENT)
301318,B100000,00000,1300,1300(TIME SPENT)
301318,B100000,00000,1400,1400(ASSIGNED TIME)
301318,B100000,00000,1500,1350TIME SPENT
301318,E10A180,00301,0300,02/23/98
301318,E10A180,00350,0100,06/03/97
301318,E10A180,00351,0100,02/23/98
301318,E10A180,00501,0100,01/21/99
301318,E10A180,00501,0300,01/21/99
301318,E10A180,00502,0100,07/12/99
301318,E10A180,00502,0300,07/12/99
301318,E10A180,00503,0100,05/09/00
301318,E10A180,00550,0300,05/09/00
301318,S000000,00100,0200,05/27/98
301318,S200000,00100,0100,1270 TURNER STREET
301318,S200000,00200,0100,CLEARWATER
301318,S200000,00200,0200,FL
301318,S200000,00200,0300,34616
301318,S200000,00300,0100,PINELLAS
301318,S200000,00400,0100,CLEARWATER
301318,S200000,00400,0200,105274
301318,S200000,00400,0300,12/13/73
301318,S200000,00400,0500,O
301318,S200000,01500,0100,N
301318,S200000,01600,0100,Y
301318,S200000,01700,0100,N
301318,S200000,01800,0100,N
301318,S200000,01900,0100,OTHER
301318,S200000,02200,0100,Y
301318,S200000,02800,0100,N
301318,S200000,02900,0100,N
301318,S200000,03000,0100,N
301318,S200000,03100,0100,N
301318,S200000,03200,0100,N
301318,S200000,03300,0100,N
301318,S200000,03300,0200,N
301318,S200000,04100,0100,N
301318,S200000,04200,0100,N
301318,S200000,04300,0100,N
301318,S200000,04600,0100,N
301318,S200000,04700,0100,N
301318,S200000,04900,0100,N
301318,S200000,05200,0100,N
301319,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
301319,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
301319,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
301319,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
301319,A000000,00300,0000,0300EMPLOYEE BENEFITS
301319,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
301319,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
301319,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
301319,A000000,00700,0000,0700HOUSEKEEPING
301319,A000000,00800,0000,0800DIETARY
301319,A000000,00801,0000,0801CAFETERIA
301319,A000000,00900,0000,0900NURSING ADMINISTRATION
301319,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
301319,A000000,01100,0000,1100PHARMACY
301319,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
301319,A000000,01300,0000,1300SOCIAL SERVICE
301319,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
301319,A000000,01500,0000,1350ACTIVITIES
301319,A000000,01600,0000,1600SKILLED NURSING FACILITY
301319,A000000,01800,0000,1800NURSING FACILITY
301319,A000000,01810,0000,1810ICF/MR
301319,A000000,02100,0000,2100RADIOLOGY
301319,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
301319,A000000,02500,0000,2500PHYSICAL THERAPY
301319,A000000,02600,0000,2600OCCUPATIONAL THERAPY
301319,A000000,02700,0000,2700SPEECH PATHOLOGY
301319,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
301319,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
301319,A000000,03300,0000,3050OTHER ANCILLARY
301319,A000000,03301,0000,3051OTHER ANCILLARY II
301319,A000000,03302,0000,3052OTHER ANCILLARY III
301319,A000000,03550,0000,3550FQHC
301319,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
301319,A000000,04801,0000,4801AMBULANCE
301319,A000000,04802,0000,4802AMBULANCE
301319,A000000,04803,0000,4803AMBULANCE
301319,A000000,05000,0000,5000CORF I
301319,A000000,05010,0000,5010CMHC I
301319,A000000,05020,0000,5020OPT I
301319,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
301319,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
301319,A000000,05100,0000,4750OTHER REIMBURSABLE COST
301319,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
301319,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
301319,A000000,05900,0000,5900BARBER & BEAUTY SHOP
301319,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
301319,A81000A,00100,0100,N
301319,B100000,00000,0100,0100(SQUARE FEET)
301319,B100000,00000,0101,0101(SQUARE FEET)
301319,B100000,00000,0200,0200(SQUARE FEET)
301319,B100000,00000,0201,0201(SQUARE FEET)
301319,B100000,00000,0300,0300(GROSS SALARIES)
301319,B100000,00000,0400,0400ACCUM COST
301319,B100000,00000,0500,0500(SQUARE FEET)
301319,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
301319,B100000,00000,0700,0700(SQUARE FEET)
301319,B100000,00000,0800,0800(MEALS SERVED)
301319,B100000,00000,0801,0801(MEALS SERVED)
301319,B100000,00000,0900,0900(NURSING SALARIES)
301319,B100000,00000,1000,1000(COSTED REQUIS.)
301319,B100000,00000,1100,1100(PATIENT DAYS)
301319,B100000,00000,1200,1200(TIME SPENT)
301319,B100000,00000,1300,1300(TIME SPENT)
301319,B100000,00000,1400,1400(ASSIGNED TIME)
301319,B100000,00000,1500,1350(TIME SPENT)
301319,E10A180,00301,0100,06/07/97
301319,E10A180,00302,0100,02/23/98
301319,E10A180,00501,0100,06/01/98
301319,E10A180,00501,0300,06/01/98
301319,E10A180,00502,0100,10/02/98
301319,E10A180,00502,0300,10/02/98
301319,E10A180,00503,0100,06/03/99
301319,E10A180,00503,0300,06/30/99
301319,E10A180,00504,0100,05/05/00
301319,E10A180,00550,0100,06/03/98
301319,E10A180,00550,0300,06/03/98
301319,E10A180,00551,0300,05/05/00
301319,S000000,00100,0200,05/27/98
301319,S200000,00100,0100,515 CHESAPEAKE DRIVE
301319,S200000,00200,0100,TARPON SPRINGS
301319,S200000,00200,0200,FL
301319,S200000,00200,0300,34689
301319,S200000,00300,0100,PINELLAS
301319,S200000,00400,0100,TARPON BAYOU
301319,S200000,00400,0200,105280
301319,S200000,00400,0300,01/01/73
301319,S200000,00400,0500,O
301319,S200000,01500,0100,N
301319,S200000,01600,0100,Y
301319,S200000,01700,0100,N
301319,S200000,01800,0100,N
301319,S200000,01900,0100,OTHER
301319,S200000,02200,0100,Y
301319,S200000,02800,0100,N
301319,S200000,02900,0100,N
301319,S200000,03000,0100,N
301319,S200000,03100,0100,N
301319,S200000,03200,0100,N
301319,S200000,03300,0100,N
301319,S200000,03300,0200,N
301319,S200000,04100,0100,N
301319,S200000,04200,0100,N
301319,S200000,04300,0100,N
301319,S200000,04600,0100,N
301319,S200000,04700,0100,N
301319,S200000,04900,0100,N
301319,S200000,05200,0100,N
301320,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
301320,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
301320,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
301320,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
301320,A000000,00300,0000,0300EMPLOYEE BENEFITS
301320,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
301320,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
301320,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
301320,A000000,00700,0000,0700HOUSEKEEPING
301320,A000000,00800,0000,0800DIETARY
301320,A000000,00801,0000,0801CAFETERIA
301320,A000000,00900,0000,0900NURSING ADMINISTRATION
301320,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
301320,A000000,01100,0000,1100PHARMACY
301320,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
301320,A000000,01300,0000,1300SOCIAL SERVICE
301320,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
301320,A000000,01500,0000,1350ACTIVITIES
301320,A000000,01600,0000,1600SKILLED NURSING FACILITY
301320,A000000,01800,0000,1800NURSING FACILITY
301320,A000000,01810,0000,1810ICF/MR
301320,A000000,02100,0000,2100RADIOLOGY
301320,A000000,02300,0000,2300INTRAVENOUS THERAPY
301320,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
301320,A000000,02500,0000,2500PHYSICAL THERAPY
301320,A000000,02600,0000,2600OCCUPATIONAL THERAPY
301320,A000000,02700,0000,2700SPEECH PATHOLOGY
301320,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
301320,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
301320,A000000,03200,0000,3200SUPPORT SURFACES
301320,A000000,03300,0000,3050OTHER ANCILLARY
301320,A000000,03301,0000,3051OTHER ANCILLARY II
301320,A000000,03302,0000,3052OTHER ANCILLARY III
301320,A000000,03550,0000,3550FQHC
301320,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
301320,A000000,04801,0000,4801AMBULANCE
301320,A000000,04802,0000,4802AMBULANCE
301320,A000000,04803,0000,4803AMBULANCE
301320,A000000,05000,0000,5000CORF I
301320,A000000,05010,0000,5010CMHC I
301320,A000000,05020,0000,5020OPT I
301320,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
301320,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
301320,A000000,05100,0000,4750OTHER REIMBURSABLE COST
301320,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
301320,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
301320,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
301320,A81000A,00100,0100,N
301320,B100000,00000,0100,0100(SQUARE FEET)
301320,B100000,00000,0101,0101(SQUARE FEET)
301320,B100000,00000,0200,0200(SQUARE FEET)
301320,B100000,00000,0201,0201(SQUARE FEET)
301320,B100000,00000,0300,0300(GROSS SALARIES)
301320,B100000,00000,0400,0400ACCUM COST
301320,B100000,00000,0500,0500(SQUARE FEET)
301320,B100000,00000,0600,0600(PATIENT DAYS)
301320,B100000,00000,0700,0700(SQUARE FEET)
301320,B100000,00000,0800,0800(MEALS SERVED)
301320,B100000,00000,0801,0801(MEALS SERVED)
301320,B100000,00000,0900,0900(DIRECT NRSING HRS
301320,B100000,00000,1000,1000(COSTED REQUIS.)
301320,B100000,00000,1100,1100(PATIENT DAYS)
301320,B100000,00000,1200,1200(TIME SPENT)
301320,B100000,00000,1300,1300(TIME SPENT)
301320,B100000,00000,1400,1400(ASSIGNED TIME)
301320,B100000,00000,1500,1350(TIME SPENT)
301320,E10A180,00301,0100,02/23/98
301320,E10A180,00350,0100,02/23/98
301320,E10A180,00501,0100,11/16/98
301320,E10A180,00501,0300,11/16/98
301320,E10A180,00502,0100,05/24/99
301320,E10A180,00503,0100,05/10/00
301320,E10A180,00550,0300,05/24/99
301320,E10A180,00551,0300,05/10/00
301320,S000000,00100,0200,05/27/98
301320,S200000,00100,0100,610 E BELLA VISTA DR
301320,S200000,00200,0100,LAKELAND
301320,S200000,00200,0200,FL
301320,S200000,00200,0300,33805
301320,S200000,00300,0100,POLK
301320,S200000,00400,0100,LAKELAND HILLS CENTER
301320,S200000,00400,0200,105283
301320,S200000,00400,0300,12/01/74
301320,S200000,00400,0500,O
301320,S200000,01500,0100,N
301320,S200000,01600,0100,Y
301320,S200000,01700,0100,N
301320,S200000,01800,0100,N
301320,S200000,01900,0100,OTHER
301320,S200000,02200,0100,Y
301320,S200000,02800,0100,N
301320,S200000,02900,0100,N
301320,S200000,03000,0100,N
301320,S200000,03100,0100,N
301320,S200000,03200,0100,N
301320,S200000,03300,0100,N
301320,S200000,03300,0200,N
301320,S200000,04100,0100,N
301320,S200000,04200,0100,N
301320,S200000,04300,0100,N
301320,S200000,04600,0100,N
301320,S200000,04700,0100,N
301320,S200000,04900,0100,N
301320,S200000,05200,0100,N
301321,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
301321,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
301321,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
301321,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
301321,A000000,00300,0000,0300EMPLOYEE BENEFITS
301321,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
301321,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
301321,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
301321,A000000,00700,0000,0700HOUSEKEEPING
301321,A000000,00800,0000,0800DIETARY
301321,A000000,00801,0000,0801CAFETERIA
301321,A000000,00900,0000,0900NURSING ADMINISTRATION
301321,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
301321,A000000,01100,0000,1100PHARMACY
301321,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
301321,A000000,01300,0000,1300SOCIAL SERVICE
301321,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
301321,A000000,01500,0000,1350ACTIVITIES
301321,A000000,01600,0000,1600SKILLED NURSING FACILITY
301321,A000000,01800,0000,1800NURSING FACILITY
301321,A000000,01810,0000,1810ICF/MR
301321,A000000,02100,0000,2100RADIOLOGY
301321,A000000,02200,0000,2200LABORATORY
301321,A000000,02300,0000,2300INTRAVENOUS THERAPY
301321,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
301321,A000000,02500,0000,2500PHYSICAL THERAPY
301321,A000000,02600,0000,2600OCCUPATIONAL THERAPY
301321,A000000,02700,0000,2700SPEECH PATHOLOGY
301321,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
301321,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
301321,A000000,03200,0000,3200SUPPORT SURFACES
301321,A000000,03300,0000,3050OTHER ANCILLARY
301321,A000000,03301,0000,3051OTHER ANCILLARY II
301321,A000000,03302,0000,3052OTHER ANCILLARY III
301321,A000000,03550,0000,3550FQHC
301321,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
301321,A000000,04801,0000,4801AMBULANCE
301321,A000000,04802,0000,4802AMBULANCE
301321,A000000,04803,0000,4803AMBULANCE
301321,A000000,05000,0000,5000CORF I
301321,A000000,05010,0000,5010CMHC I
301321,A000000,05020,0000,5020OPT I
301321,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
301321,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
301321,A000000,05100,0000,4750OTHER REIMBURSABLE COST
301321,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
301321,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
301321,A000000,05900,0000,5900BARBER & BEAUTY SHOP
301321,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
301321,A81000A,00100,0100,Y
301321,A81000B,00100,0300,HOM OFFICE
301321,A81000B,00200,0300,HOME OFFICE
301321,A81000B,00300,0300,PT
301321,A81000B,00400,0300,OT
301321,A81000B,00500,0300,ST
301321,A81000B,00600,0300,MED SUPPLIES
301321,A81000B,00700,0300,DRUGS
301321,A81000B,00800,0300,CLINITRON
301321,A81000C,00100,0100,B
301321,A81000C,00100,0200,GENESIS ELDERCA
301321,A81000C,00100,0600,HOME OFFICE
301321,A81000C,00200,0100,B
301321,A81000C,00200,0200,NEIGHBORCARE
301321,A81000C,00200,0600,PHARMACY
301321,A81000C,00300,0100,B
301321,A81000C,00300,0200,GENESIS SERVICE
301321,A81000C,00300,0600,REHAB
301321,B100000,00000,0100,0100(SQUARE FEET)
301321,B100000,00000,0101,0101(SQUARE FEET)
301321,B100000,00000,0200,0200(SQUARE FEET)
301321,B100000,00000,0201,0201(SQUARE FEET)
301321,B100000,00000,0300,0300(GROSS SALARIES)
301321,B100000,00000,0400,0400ACCUM COST
301321,B100000,00000,0500,0500(SQUARE FEET)
301321,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
301321,B100000,00000,0700,0700(SQUARE FEET)
301321,B100000,00000,0800,0800(MEALS SERVED)
301321,B100000,00000,0801,0801(MEALS SERVED)
301321,B100000,00000,0900,0900(DIRECT NRSING HRS
301321,B100000,00000,1000,1000(COSTED REQUIS.)
301321,B100000,00000,1100,1100(PATIENT DAYS)
301321,B100000,00000,1200,1200(TIME SPENT)
301321,B100000,00000,1300,1300(TIME SPENT)
301321,B100000,00000,1400,1400(ASSIGNED TIME)
301321,B100000,00000,1500,1350(TIME SPENT)
301321,E10A180,00301,0100,10/24/97
301321,E10A180,00301,0300,10/24/97
301321,E10A180,00501,0100,06/15/00
301321,E10A180,00550,0100,06/18/99
301321,E10A180,00550,0300,06/18/99
301321,E10A180,00551,0300,06/15/00
301321,S000000,00100,0200,03/02/98
301321,S200000,00100,0100,13806 NORTH 46TH STREET
301321,S200000,00200,0100,TAMPA
301321,S200000,00200,0200,FL
301321,S200000,00200,0300,33613
301321,S200000,00300,0100,HILLSBOROUGH
301321,S200000,00400,0100,FAIRWAY OAKS
301321,S200000,00400,0200,105305
301321,S200000,00400,0300,01/01/91
301321,S200000,00400,0500,O
301321,S200000,01500,0100,N
301321,S200000,01600,0100,Y
301321,S200000,01700,0100,N
301321,S200000,01800,0100,Y
301321,S200000,02200,0100,Y
301321,S200000,02800,0100,N
301321,S200000,02900,0100,N
301321,S200000,03000,0100,N
301321,S200000,03100,0100,N
301321,S200000,03200,0100,N
301321,S200000,03300,0100,N
301321,S200000,03300,0200,N
301321,S200000,04100,0100,N
301321,S200000,04200,0100,N
301321,S200000,04300,0100,N
301321,S200000,04600,0100,N
301321,S200000,04700,0100,N
301321,S200000,04900,0100,N
301321,S200000,05200,0100,N
301322,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
301322,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
301322,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
301322,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
301322,A000000,00300,0000,0300EMPLOYEE BENEFITS
301322,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
301322,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
301322,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
301322,A000000,00700,0000,0700HOUSEKEEPING
301322,A000000,00800,0000,0800DIETARY
301322,A000000,00801,0000,0801CAFETERIA
301322,A000000,00900,0000,0900NURSING ADMINISTRATION
301322,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
301322,A000000,01100,0000,1100PHARMACY
301322,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
301322,A000000,01300,0000,1300SOCIAL SERVICE
301322,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
301322,A000000,01500,0000,1350ACTIVITIES
301322,A000000,01600,0000,1600SKILLED NURSING FACILITY
301322,A000000,01800,0000,1800NURSING FACILITY
301322,A000000,01810,0000,1810ICF/MR
301322,A000000,02300,0000,2300INTRAVENOUS THERAPY
301322,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
301322,A000000,02500,0000,2500PHYSICAL THERAPY
301322,A000000,02600,0000,2600OCCUPATIONAL THERAPY
301322,A000000,02700,0000,2700SPEECH PATHOLOGY
301322,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
301322,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
301322,A000000,03200,0000,3200SUPPORT SURFACES
301322,A000000,03300,0000,3050OTHER ANCILLARY
301322,A000000,03301,0000,3051OTHER ANCILLARY II
301322,A000000,03302,0000,3052OTHER ANCILLARY III
301322,A000000,03550,0000,3550FQHC
301322,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
301322,A000000,04801,0000,4801AMBULANCE
301322,A000000,04802,0000,4802AMBULANCE
301322,A000000,04803,0000,4803AMBULANCE
301322,A000000,05000,0000,5000CORF I
301322,A000000,05010,0000,5010CMHC I
301322,A000000,05020,0000,5020OPT I
301322,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
301322,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
301322,A000000,05100,0000,4750OTHER REIMBURSABLE COST
301322,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
301322,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
301322,A000000,05900,0000,5900BARBER & BEAUTY SHOP
301322,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
301322,A81000A,00100,0100,Y
301322,A81000B,00100,0300,HOME OFFICE ALLOC
301322,A81000B,00200,0300,HOME OFFICE CAP REL
301322,A81000B,00300,0300,PT
301322,A81000B,00400,0300,OT
301322,A81000B,00500,0300,ST
301322,A81000B,00600,0300,DIETARY
301322,A81000B,00700,0300,MEDICAL SUPPLIES
301322,A81000B,00800,0300,DRUGS
301322,A81000B,00900,0300,CLINITRON
301322,A81000C,00100,0100,B
301322,A81000C,00100,0200,GENESIS ELDER
301322,A81000C,00100,0600,MGMT CO
301322,A81000C,00200,0100,B
301322,A81000C,00200,0200,NEIGHBORCARE
301322,A81000C,00200,0600,PHARMACY
301322,A81000C,00300,0100,B
301322,A81000C,00300,0200,GENESIS SERVICE
301322,A81000C,00300,0600,THERAPY SERVICE
301322,B100000,00000,0100,0100(SQUARE FEET)
301322,B100000,00000,0101,0101(SQUARE FEET)
301322,B100000,00000,0200,0200(SQUARE FEET)
301322,B100000,00000,0201,0201(SQUARE FEET)
301322,B100000,00000,0300,0300(GROSS SALARIES)
301322,B100000,00000,0400,0400ACCUM COST
301322,B100000,00000,0500,0500(SQUARE FEET)
301322,B100000,00000,0600,0600(PATIENT DAYS)
301322,B100000,00000,0700,0700(SQUARE FEET)
301322,B100000,00000,0800,0800(MEALS SERVED)
301322,B100000,00000,0801,0801(MEALS SERVED)
301322,B100000,00000,0900,0900(NURSING SALARIES)
301322,B100000,00000,1000,1000(COSTED REQUIS.)
301322,B100000,00000,1100,1100(COSTED REQUIS.)
301322,B100000,00000,1200,1200(PATIENT DAYS)
301322,B100000,00000,1300,1300(TIME SPENT)
301322,B100000,00000,1400,1400(ASSIGNED TIME)
301322,B100000,00000,1500,1350TIME SPENT
301322,E10A180,00501,0100,02/09/99
301322,E10A180,00501,0300,03/05/98
301322,E10A180,00502,0100,05/19/00
301322,E10A180,00550,0100,03/05/98
301322,E10A180,00550,0300,06/15/99
301322,E10A180,00551,0100,06/15/99
301322,E10A180,00551,0300,05/19/00
301322,S000000,00100,0200,03/05/98
301322,S200000,00100,0100,301 SOUTH BAY STREET
301322,S200000,00200,0100,EUSTIS
301322,S200000,00200,0200,FL
301322,S200000,00200,0300,32726
301322,S200000,00300,0100,LAKE
301322,S200000,00400,0100,OAKWOOD
301322,S200000,00400,0200,105324
301322,S200000,00400,0300,08/01/87
301322,S200000,00400,0500,O
301322,S200000,01500,0100,N
301322,S200000,01600,0100,Y
301322,S200000,01700,0100,N
301322,S200000,01800,0100,N
301322,S200000,02200,0100,Y
301322,S200000,02800,0100,N
301322,S200000,02900,0100,N
301322,S200000,03000,0100,N
301322,S200000,03100,0100,N
301322,S200000,03200,0100,N
301322,S200000,03300,0100,N
301322,S200000,03300,0200,N
301322,S200000,04100,0100,N
301322,S200000,04200,0100,N
301322,S200000,04300,0100,N
301322,S200000,04600,0100,N
301322,S200000,04700,0100,N
301322,S200000,04900,0100,N
301322,S200000,05200,0100,N
301323,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
301323,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
301323,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
301323,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
301323,A000000,00300,0000,0300EMPLOYEE BENEFITS
301323,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
301323,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
301323,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
301323,A000000,00700,0000,0700HOUSEKEEPING
301323,A000000,00800,0000,0800DIETARY
301323,A000000,00801,0000,0801CAFETERIA
301323,A000000,00900,0000,0900NURSING ADMINISTRATION
301323,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
301323,A000000,01100,0000,1100PHARMACY
301323,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
301323,A000000,01300,0000,1300SOCIAL SERVICE
301323,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
301323,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
301323,A000000,01600,0000,1600SKILLED NURSING FACILITY
301323,A000000,01800,0000,1800NURSING FACILITY
301323,A000000,01810,0000,1810ICF/MR
301323,A000000,02100,0000,2100RADIOLOGY
301323,A000000,02200,0000,2200LABORATORY
301323,A000000,02300,0000,2300INTRAVENOUS THERAPY
301323,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
301323,A000000,02500,0000,2500PHYSICAL THERAPY
301323,A000000,02600,0000,2600OCCUPATIONAL THERAPY
301323,A000000,02700,0000,2700SPEECH PATHOLOGY
301323,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
301323,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
301323,A000000,03200,0000,3200SUPPORT SURFACES
301323,A000000,03300,0000,3050OTHER ANCILLARY
301323,A000000,03301,0000,3051OTHER ANCILLARY II
301323,A000000,03302,0000,3052OTHER ANCILLARY III
301323,A000000,03550,0000,3550FQHC
301323,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
301323,A000000,04801,0000,4801AMBULANCE
301323,A000000,04802,0000,4802AMBULANCE
301323,A000000,04803,0000,4803AMBULANCE
301323,A000000,05000,0000,5000CORF I
301323,A000000,05010,0000,5010CMHC I
301323,A000000,05020,0000,5020OPT I
301323,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
301323,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
301323,A000000,05100,0000,4750OTHER REIMBURSABLE COST
301323,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
301323,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
301323,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
301323,A000000,05900,0000,5900BARBER & BEAUTY SHOP
301323,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
301323,A81000A,00100,0100,Y
301323,A81000B,00100,0300,HOME OFFICE ALLOCATION
301323,A81000B,00200,0300,H.O. CAP RELATED
301323,A81000B,00300,0300,PT
301323,A81000B,00400,0300,OT
301323,A81000B,00500,0300,ST
301323,A81000B,00600,0300,DIETARY
301323,A81000B,00700,0300,MEDICAL SUPPLIES
301323,A81000B,00800,0300,DRUGS
301323,A81000B,00900,0300,CASE MGMT
301323,A81000C,00100,0100,B
301323,A81000C,00100,0200,GENESIS HEALTHS
301323,A81000C,00100,0600,MGMT CO
301323,A81000C,00200,0100,B
301323,A81000C,00200,0200,NEIGHBORCARE
301323,A81000C,00200,0600,PHARMACY CO
301323,A81000C,00300,0100,B
301323,A81000C,00300,0200,GENESIS SERVICS
301323,A81000C,00300,0600,VARIOUS
301323,B100000,00000,0100,0100(SQUARE FEET)
301323,B100000,00000,0101,0101(SQUARE FEET)
301323,B100000,00000,0200,0200(SQUARE FEET)
301323,B100000,00000,0201,0201(SQUARE FEET)
301323,B100000,00000,0300,0300(GROSS SALARIES)
301323,B100000,00000,0400,0400ACCUM COST
301323,B100000,00000,0500,0500(SQUARE FEET)
301323,B100000,00000,0600,0600(PATIENT DAYS)
301323,B100000,00000,0700,0700(SQUARE FEET)
301323,B100000,00000,0800,0800(MEALS SERVED)
301323,B100000,00000,0801,0801(MEALS SERVED)
301323,B100000,00000,0900,0900(NURSING SALARIES)
301323,B100000,00000,1000,1000(COSTED REQUIS.)
301323,B100000,00000,1100,1100(PATIENT DAYS)
301323,B100000,00000,1200,1200(TIME SPENT)
301323,B100000,00000,1300,1300(TIME SPENT)
301323,B100000,00000,1400,1400(ASSIGNED TIME)
301323,B100000,00000,1500,1350(TIME SPENT)
301323,E10A180,00501,0100,03/19/99
301323,E10A180,00550,0100,06/15/99
301323,E10A180,00550,0300,03/19/99
301323,E10A180,00551,0100,05/19/00
301323,E10A180,00551,0300,06/15/99
301323,E10A180,00552,0300,05/19/00
301323,S000000,00100,0200,02/26/98
301323,S200000,00100,0100,4405 LAKEWOOD ROAD
301323,S200000,00200,0100,LAKE WORTH
301323,S200000,00200,0200,FL
301323,S200000,00200,0300,33461
301323,S200000,00300,0100,PALM BEACH
301323,S200000,00400,0100,SUTTON PLACE
301323,S200000,00400,0200,105466
301323,S200000,00400,0300,12/31/95
301323,S200000,00400,0500,O
301323,S200000,01500,0100,N
301323,S200000,01600,0100,Y
301323,S200000,01700,0100,N
301323,S200000,01800,0100,N
301323,S200000,02200,0100,Y
301323,S200000,02800,0100,N
301323,S200000,02900,0100,N
301323,S200000,03000,0100,N
301323,S200000,03100,0100,N
301323,S200000,03200,0100,N
301323,S200000,03300,0100,N
301323,S200000,03300,0200,N
301323,S200000,04100,0100,N
301323,S200000,04200,0100,N
301323,S200000,04300,0100,N
301323,S200000,04600,0100,N
301323,S200000,04700,0100,N
301323,S200000,04900,0100,N
301323,S200000,05200,0100,N
301324,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
301324,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
301324,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
301324,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
301324,A000000,00300,0000,0300EMPLOYEE BENEFITS
301324,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
301324,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
301324,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
301324,A000000,00700,0000,0700HOUSEKEEPING
301324,A000000,00800,0000,0800DIETARY
301324,A000000,00801,0000,0801CAFETERIA
301324,A000000,00900,0000,0900NURSING ADMINISTRATION
301324,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
301324,A000000,01100,0000,1100PHARMACY
301324,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
301324,A000000,01300,0000,1300SOCIAL SERVICE
301324,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
301324,A000000,01500,0000,1350ACTIVITIES
301324,A000000,01600,0000,1600SKILLED NURSING FACILITY
301324,A000000,01800,0000,1800NURSING FACILITY
301324,A000000,01810,0000,1810ICF/MR
301324,A000000,02200,0000,2200LABORATORY
301324,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
301324,A000000,02500,0000,2500PHYSICAL THERAPY
301324,A000000,02600,0000,2600OCCUPATIONAL THERAPY
301324,A000000,02700,0000,2700SPEECH PATHOLOGY
301324,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
301324,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
301324,A000000,03300,0000,3050OTHER ANCILLARY
301324,A000000,03301,0000,3051OTHER ANCILLARY II
301324,A000000,03302,0000,3052OTHER ANCILLARY III
301324,A000000,03550,0000,3550FQHC
301324,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
301324,A000000,04801,0000,4801AMBULANCE
301324,A000000,04802,0000,4802AMBULANCE
301324,A000000,04803,0000,4803AMBULANCE
301324,A000000,05000,0000,5000CORF I
301324,A000000,05010,0000,5010CMHC I
301324,A000000,05020,0000,5020OPT I
301324,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
301324,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
301324,A000000,05100,0000,4750OTHER REIMBURSABLE COST
301324,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
301324,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
301324,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
301324,A000000,05900,0000,5900BARBER & BEAUTY SHOP
301324,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
301324,A81000A,00100,0100,N
301324,B100000,00000,0100,0100(SQUARE FEET)
301324,B100000,00000,0101,0101(SQUARE FEET)
301324,B100000,00000,0200,0200(SQUARE FEET)
301324,B100000,00000,0201,0201(SQUARE FEET)
301324,B100000,00000,0300,0300(GROSS SALARIES)
301324,B100000,00000,0400,0400ACCUM COST
301324,B100000,00000,0500,0500(SQUARE FEET)
301324,B100000,00000,0600,0600(PATIENT DAYS)
301324,B100000,00000,0700,0700(SQUARE FEET)
301324,B100000,00000,0800,0800(MEALS SERVED)
301324,B100000,00000,0801,0801(MEALS SERVED)
301324,B100000,00000,0900,0900(DIRECT NRSING HRS
301324,B100000,00000,1000,1000(COSTED REQUIS.)
301324,B100000,00000,1100,1100(GROSS SALARIES)
301324,B100000,00000,1200,1200(TIME SPENT)
301324,B100000,00000,1300,1300(TIME SPENT)
301324,B100000,00000,1400,1400(ASSIGNED TIME)
301324,B100000,00000,1500,1350(TIME SPENT)
301324,E10A180,00501,0100,01/27/99
301324,E10A180,00502,0100,05/22/00
301324,E10A180,00550,0100,04/08/98
301324,E10A180,00550,0300,04/08/98
301324,E10A180,00551,0100,05/26/99
301324,E10A180,00551,0300,05/26/99
301324,E10A180,00552,0300,05/22/00
301324,S000000,00100,0200,04/08/98
301324,S200000,00100,0100,400 NORTH AVENUE
301324,S200000,00200,0100,FREDERICK
301324,S200000,00200,0200,MD
301324,S200000,00200,0300,21701
301324,S200000,00300,0100,FREDERICK
301324,S200000,00400,0100,COLLEGE VIEW
301324,S200000,00400,0200,215001
301324,S200000,00400,0300,10/01/87
301324,S200000,00400,0500,O
301324,S200000,01500,0100,N
301324,S200000,01600,0100,Y
301324,S200000,01700,0100,N
301324,S200000,01800,0100,N
301324,S200000,01900,0100,OTHER
301324,S200000,02200,0100,Y
301324,S200000,02800,0100,N
301324,S200000,02900,0100,N
301324,S200000,03000,0100,N
301324,S200000,03100,0100,N
301324,S200000,03200,0100,N
301324,S200000,03300,0100,N
301324,S200000,03300,0200,N
301324,S200000,04100,0100,N
301324,S200000,04200,0100,N
301324,S200000,04300,0100,N
301324,S200000,04600,0100,N
301324,S200000,04700,0100,N
301324,S200000,04900,0100,N
301324,S200000,05200,0100,N
301327,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
301327,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
301327,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
301327,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
301327,A000000,00300,0000,0300EMPLOYEE BENEFITS
301327,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
301327,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
301327,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
301327,A000000,00700,0000,0700HOUSEKEEPING
301327,A000000,00800,0000,0800DIETARY
301327,A000000,00801,0000,0801CAFETERIA
301327,A000000,00900,0000,0900NURSING ADMINISTRATION
301327,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
301327,A000000,01100,0000,1100PHARMACY
301327,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
301327,A000000,01300,0000,1300SOCIAL SERVICE
301327,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
301327,A000000,01500,0000,1350ACTIVITIES
301327,A000000,01600,0000,1600SKILLED NURSING FACILITY
301327,A000000,01800,0000,1800NURSING FACILITY
301327,A000000,01810,0000,1810ICF/MR
301327,A000000,02200,0000,2200LABORATORY
301327,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
301327,A000000,02500,0000,2500PHYSICAL THERAPY
301327,A000000,02600,0000,2600OCCUPATIONAL THERAPY
301327,A000000,02700,0000,2700SPEECH PATHOLOGY
301327,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
301327,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
301327,A000000,03300,0000,3050OTHER ANCILLARY
301327,A000000,03301,0000,3051OTHER ANCILLARY II
301327,A000000,03302,0000,3052OTHER ANCILLARY III
301327,A000000,03550,0000,3550FQHC
301327,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
301327,A000000,04801,0000,4801AMBULANCE
301327,A000000,04802,0000,4802AMBULANCE
301327,A000000,04803,0000,4803AMBULANCE
301327,A000000,05000,0000,5000CORF
301327,A000000,05010,0000,5010CMHC
301327,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
301327,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
301327,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
301327,A000000,05100,0000,4750OTHER REIMBURSABLE COST
301327,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
301327,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
301327,A000000,05900,0000,5900BARBER & BEAUTY SHOP
301327,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
301327,A81000A,00100,0100,N
301327,B100000,00000,0100,0100(SQUARE FEET)
301327,B100000,00000,0101,0101(SQUARE FEET)
301327,B100000,00000,0200,0200(SQUARE FEET)
301327,B100000,00000,0201,0201(SQUARE FEET)
301327,B100000,00000,0300,0300(GROSS SALARIES)
301327,B100000,00000,0400,0400(ACCUM COST)
301327,B100000,00000,0500,0500(SQUARE FEET)
301327,B100000,00000,0600,0600(PATIENT DAYS)
301327,B100000,00000,0700,0700(SQUARE FEET)
301327,B100000,00000,0800,0800(MEALS SERVED)
301327,B100000,00000,0801,0801(MEALS SERVED)
301327,B100000,00000,0900,0900(NURSING SALARIES)
301327,B100000,00000,1000,1000(COSTED REQUIS)
301327,B100000,00000,1100,1100(COSTED REQUIS)
301327,B100000,00000,1200,1200(TIME SPENT)
301327,B100000,00000,1300,1300(TIME SPENT)
301327,B100000,00000,1400,1400(ASSIGNED TIME)
301327,B100000,00000,1500,1350(TIME SPENT)
301327,E10A180,00301,0100,03/25/98
301327,E10A180,00501,0100,06/01/98
301327,E10A180,00502,0100,05/17/00
301327,E10A180,00550,0100,10/02/98
301327,E10A180,00550,0300,06/01/98
301327,E10A180,00551,0100,08/25/99
301327,E10A180,00551,0300,08/25/99
301327,E10A180,00552,0300,05/17/00
301327,S000000,00100,0200,05/07/98
301327,S200000,00100,0100,6040 HARTFORD RD
301327,S200000,00200,0100,BALTIMORE
301327,S200000,00200,0200,MD
301327,S200000,00200,0300,21214
301327,S200000,00300,0100,BALTIMORE CITY
301327,S200000,00400,0100,HAMILTON CENTER
301327,S200000,00400,0200,215087
301327,S200000,00400,0300,10/01/87
301327,S200000,00400,0500,O
301327,S200000,01500,0100,N
301327,S200000,01600,0100,Y
301327,S200000,01700,0100,N
301327,S200000,01800,0100,N
301327,S200000,01900,0100,OTHER
301327,S200000,02200,0100,Y
301327,S200000,02800,0100,N
301327,S200000,02900,0100,N
301327,S200000,03000,0100,N
301327,S200000,03100,0100,N
301327,S200000,03200,0100,N
301327,S200000,03300,0100,N
301327,S200000,03300,0200,N
301327,S200000,04100,0100,N
301327,S200000,04200,0100,N
301327,S200000,04300,0100,N
301327,S200000,04600,0100,N
301327,S200000,04700,0100,N
301327,S200000,04900,0100,N
301327,S200000,05200,0100,N
301410,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
301410,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
301410,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
301410,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
301410,A000000,00300,0000,0300EMPLOYEE BENEFITS
301410,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
301410,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
301410,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
301410,A000000,00700,0000,0700HOUSEKEEPING
301410,A000000,00800,0000,0800DIETARY
301410,A000000,00801,0000,0801CAFETERIA
301410,A000000,00900,0000,0900NURSING ADMINISTRATION
301410,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
301410,A000000,01100,0000,1100PHARMACY
301410,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
301410,A000000,01300,0000,1300SOCIAL SERVICE
301410,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
301410,A000000,01500,0000,1350ACTIVITIES
301410,A000000,01600,0000,1600SKILLED NURSING FACILITY
301410,A000000,01800,0000,1800NURSING FACILITY
301410,A000000,01810,0000,1810ICF/MR
301410,A000000,02100,0000,2100RADIOLOGY
301410,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
301410,A000000,02500,0000,2500PHYSICAL THERAPY
301410,A000000,02600,0000,2600OCCUPATIONAL THERAPY
301410,A000000,02700,0000,2700SPEECH PATHOLOGY
301410,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
301410,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
301410,A000000,03200,0000,3200SUPPORT SURFACES
301410,A000000,03300,0000,3050PEN PART B
301410,A000000,03301,0000,3051OTHER ANCILLARY II
301410,A000000,03302,0000,3052OTHER ANCILLARY III
301410,A000000,03550,0000,3550FQHC
301410,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
301410,A000000,04801,0000,4801AMBULANCE
301410,A000000,04802,0000,4802AMBULANCE
301410,A000000,04803,0000,4803AMBULANCE
301410,A000000,05000,0000,5000CORF I
301410,A000000,05010,0000,5010CMHC I
301410,A000000,05020,0000,5020OPT I
301410,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
301410,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
301410,A000000,05100,0000,4750OTHER REIMBURSABLE COST
301410,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
301410,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
301410,A000000,05900,0000,5900BARBER & BEAUTY SHOP
301410,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
301410,A81000A,00100,0100,Y
301410,A81000B,00100,0300,HOME OFFICE ALLOC
301410,A81000B,00200,0300,HOME OFFICE CAP REL
301410,A81000B,00300,0300,PT
301410,A81000B,00400,0300,OT
301410,A81000B,00500,0300,ST
301410,A81000B,00600,0300,CENTRAL SUPPLY
301410,A81000B,00700,0300,MEDICAL SUPPLIES
301410,A81000B,00800,0300,CLINITRON
301410,A81000B,00900,0300,NURSING
301410,A81000C,00100,0100,B
301410,A81000C,00100,0200,GENESIS ELDER
301410,A81000C,00100,0600,MGMT CO
301410,A81000C,00200,0100,B
301410,A81000C,00200,0200,NEIGHBORCARE
301410,A81000C,00200,0600,DRUGS
301410,A81000C,00300,0100,B
301410,A81000C,00300,0200,GENESIS SERVICE
301410,A81000C,00300,0600,THERAPY SERVICE
301410,A81000C,00400,0100,B
301410,A81000C,00400,0200,GEN.PHYS.SERV.
301410,A81000C,00400,0600,CASE MGMT
301410,B100000,00000,0100,0100(SQUARE FEET)
301410,B100000,00000,0101,0101(SQUARE FEET)
301410,B100000,00000,0200,0200(SQUARE FEET)
301410,B100000,00000,0201,0201(SQUARE FEET)
301410,B100000,00000,0300,0300(GROSS SALARIES)
301410,B100000,00000,0400,0400ACCUM COST
301410,B100000,00000,0500,0500(SQUARE FEET)
301410,B100000,00000,0600,0600(PATIENT DAYS)
301410,B100000,00000,0700,0700(SQUARE FEET)
301410,B100000,00000,0800,0800(MEALS SERVED)
301410,B100000,00000,0801,0801(MEALS SERVED)
301410,B100000,00000,0900,0900(DIRECT NRSING HRS
301410,B100000,00000,1000,1000(COSTED REQUIS.)
301410,B100000,00000,1100,1100(COSTED REQUIS.)
301410,B100000,00000,1200,1200(TIME SPENT)
301410,B100000,00000,1300,1300(TIME SPENT)
301410,B100000,00000,1400,1400(ASSIGNED TIME)
301410,B100000,00000,1500,1350TIME SPENT
301410,E10A180,00501,0100,03/02/98
301410,E10A180,00502,0100,02/18/99
301410,E10A180,00550,0100,06/15/99
301410,E10A180,00550,0300,03/02/98
301410,E10A180,00551,0300,06/15/99
301410,E10A180,00552,0100,05/10/00
301410,E10A180,00552,0300,05/10/00
301410,S000000,00100,0200,02/26/98
301410,S200000,00100,0100,2802 PARENTAL HOME DR
301410,S200000,00200,0100,RIVERWOOD
301410,S200000,00200,0200,FL
301410,S200000,00200,0300,32216
301410,S200000,00300,0100,DUVAL
301410,S200000,00400,0100,THE RIVERWOOD CENTER
301410,S200000,00400,0200,105135
301410,S200000,00400,0300,08/01/87
301410,S200000,00400,0500,O
301410,S200000,01500,0100,N
301410,S200000,01600,0100,Y
301410,S200000,01700,0100,N
301410,S200000,01800,0100,N
301410,S200000,02200,0100,Y
301410,S200000,02800,0100,N
301410,S200000,02900,0100,N
301410,S200000,03000,0100,N
301410,S200000,03100,0100,N
301410,S200000,03200,0100,N
301410,S200000,03300,0100,N
301410,S200000,03300,0200,N
301410,S200000,04100,0100,N
301410,S200000,04200,0100,N
301410,S200000,04300,0100,N
301410,S200000,04600,0100,N
301410,S200000,04700,0100,N
301410,S200000,04900,0100,N
301410,S200000,05200,0100,N
301411,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
301411,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
301411,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
301411,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
301411,A000000,00300,0000,0300EMPLOYEE BENEFITS
301411,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
301411,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
301411,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
301411,A000000,00700,0000,0700HOUSEKEEPING
301411,A000000,00800,0000,0800DIETARY
301411,A000000,00801,0000,0801CAFETERIA
301411,A000000,00900,0000,0900NURSING ADMINISTRATION
301411,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
301411,A000000,01100,0000,1100PHARMACY
301411,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
301411,A000000,01300,0000,1300SOCIAL SERVICE
301411,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
301411,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
301411,A000000,01600,0000,1600SKILLED NURSING FACILITY
301411,A000000,01800,0000,1800NURSING FACILITY
301411,A000000,01810,0000,1810ICF/MR
301411,A000000,02100,0000,2100RADIOLOGY
301411,A000000,02200,0000,2200LABORATORY
301411,A000000,02300,0000,2300INTRAVENOUS THERAPY
301411,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
301411,A000000,02500,0000,2500PHYSICAL THERAPY
301411,A000000,02600,0000,2600OCCUPATIONAL THERAPY
301411,A000000,02700,0000,2700SPEECH PATHOLOGY
301411,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
301411,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
301411,A000000,03200,0000,3200SUPPORT SURFACES
301411,A000000,03300,0000,3050OTHER ANCILLARY
301411,A000000,03301,0000,3051OTHER ANCILLARY II
301411,A000000,03302,0000,3052OTHER ANCILLARY III
301411,A000000,03550,0000,3550FQHC
301411,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
301411,A000000,04801,0000,4801AMBULANCE
301411,A000000,04802,0000,4802AMBULANCE
301411,A000000,04803,0000,4803AMBULANCE
301411,A000000,05000,0000,5000CORF I
301411,A000000,05010,0000,5010CMHC I
301411,A000000,05020,0000,5020OPT I
301411,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
301411,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
301411,A000000,05100,0000,4750OTHER REIMBURSABLE COST
301411,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
301411,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
301411,A000000,05900,0000,5900BARBER & BEAUTY SHOP
301411,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
301411,A81000A,00100,0100,N
301411,B100000,00000,0100,0100(SQUARE FEET)
301411,B100000,00000,0101,0101(SQUARE FEET)
301411,B100000,00000,0200,0200(SQUARE FEET)
301411,B100000,00000,0201,0201(SQUARE FEET)
301411,B100000,00000,0300,0300(GROSS SALARIES)
301411,B100000,00000,0400,0400ACCUM COST
301411,B100000,00000,0500,0500(SQUARE FEET)
301411,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
301411,B100000,00000,0700,0700(SQUARE FEET)
301411,B100000,00000,0800,0800(MEALS SERVED)
301411,B100000,00000,0801,0801(MEALS SERVED)
301411,B100000,00000,0900,0900(TIME SPENT)
301411,B100000,00000,1000,1000(COSTED REQUIS.)
301411,B100000,00000,1100,1100(PATIENT DAYS)
301411,B100000,00000,1200,1200(TIME SPENT)
301411,B100000,00000,1300,1300(TIME SPENT)
301411,B100000,00000,1400,1400(ASSIGNED TIME)
301411,B100000,00000,1500,1350(TIME SPENT)
301411,E10A180,00301,0100,05/28/97
301411,E10A180,00350,0100,02/17/98
301411,E10A180,00350,0300,02/17/98
301411,E10A180,00501,0100,01/21/99
301411,E10A180,00502,0100,05/18/99
301411,E10A180,00502,0300,05/18/99
301411,E10A180,00503,0100,05/12/00
301411,E10A180,00550,0300,05/12/00
301411,S000000,00100,0200,05/27/98
301411,S200000,00100,0100,1414 59TH STREET SOUTH
301411,S200000,00200,0100,GULFPORT
301411,S200000,00200,0200,FL
301411,S200000,00200,0300,33707
301411,S200000,00300,0100,PINELLAS
301411,S200000,00400,0100,BOCA CIEGA
301411,S200000,00400,0200,105271
301411,S200000,00400,0300,10/01/93
301411,S200000,00400,0500,O
301411,S200000,01500,0100,N
301411,S200000,01600,0100,Y
301411,S200000,01700,0100,N
301411,S200000,01800,0100,N
301411,S200000,01900,0100,OTHER
301411,S200000,02200,0100,Y
301411,S200000,02800,0100,N
301411,S200000,02900,0100,N
301411,S200000,03000,0100,N
301411,S200000,03100,0100,N
301411,S200000,03200,0100,N
301411,S200000,03300,0100,N
301411,S200000,03300,0200,N
301411,S200000,04100,0100,N
301411,S200000,04200,0100,N
301411,S200000,04300,0100,N
301411,S200000,04600,0100,N
301411,S200000,04700,0100,N
301411,S200000,04900,0100,N
301411,S200000,05200,0100,N
301412,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
301412,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
301412,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
301412,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
301412,A000000,00300,0000,0300EMPLOYEE BENEFITS
301412,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
301412,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
301412,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
301412,A000000,00700,0000,0700HOUSEKEEPING
301412,A000000,00800,0000,0800DIETARY
301412,A000000,00801,0000,0801CAFETERIA
301412,A000000,00900,0000,0900NURSING ADMINISTRATION
301412,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
301412,A000000,01100,0000,1100PHARMACY
301412,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
301412,A000000,01300,0000,1300SOCIAL SERVICE
301412,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
301412,A000000,01500,0000,1350ACTIVITIES
301412,A000000,01600,0000,1600SKILLED NURSING FACILITY
301412,A000000,01800,0000,1800NURSING FACILITY
301412,A000000,01810,0000,1810ICF/MR
301412,A000000,02100,0000,2100RADIOLOGY
301412,A000000,02200,0000,2200LABORATORY
301412,A000000,02300,0000,2300INTRAVENOUS THERAPY
301412,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
301412,A000000,02500,0000,2500PHYSICAL THERAPY
301412,A000000,02600,0000,2600OCCUPATIONAL THERAPY
301412,A000000,02700,0000,2700SPEECH PATHOLOGY
301412,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
301412,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
301412,A000000,03300,0000,3050PEN PART B
301412,A000000,03301,0000,3051OTHER ANCILLARY II
301412,A000000,03302,0000,3052OTHER ANCILLARY III
301412,A000000,03550,0000,3550FQHC
301412,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
301412,A000000,04801,0000,4801AMBULANCE
301412,A000000,04802,0000,4802AMBULANCE
301412,A000000,04803,0000,4803AMBULANCE
301412,A000000,05000,0000,5000CORF I
301412,A000000,05010,0000,5010CMHC I
301412,A000000,05020,0000,5020OPT I
301412,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
301412,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
301412,A000000,05100,0000,4750OTHER REIMBURSABLE COST
301412,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
301412,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
301412,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
301412,A81000A,00100,0100,N
301412,B100000,00000,0100,0100(SQUARE FEET)
301412,B100000,00000,0101,0101(SQUARE FEET)
301412,B100000,00000,0200,0200(SQUARE FEET)
301412,B100000,00000,0201,0201(SQUARE FEET)
301412,B100000,00000,0300,0300(GROSS SALARIES)
301412,B100000,00000,0400,0400ACCUM COST
301412,B100000,00000,0500,0500(SQUARE FEET)
301412,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
301412,B100000,00000,0700,0700(SQUARE FEET)
301412,B100000,00000,0800,0800(MEALS SERVED)
301412,B100000,00000,0801,0801(MEALS SERVED)
301412,B100000,00000,0900,0900(DIRECT NRSING HRS
301412,B100000,00000,1000,1000(COSTED REQUIS.)
301412,B100000,00000,1100,1100(PATIENT DAYS)
301412,B100000,00000,1200,1200(TIME SPENT)
301412,B100000,00000,1300,1300(TIME SPENT)
301412,B100000,00000,1400,1400(ASSIGNED TIME)
301412,B100000,00000,1500,1350TIME SPENT
301412,E10A180,00350,0100,02/23/98
301412,E10A180,00351,0100,06/03/97
301412,E10A180,00501,0100,06/01/98
301412,E10A180,00501,0300,06/01/98
301412,E10A180,00502,0100,06/13/00
301412,E10A180,00550,0100,07/29/99
301412,E10A180,00550,0300,07/29/99
301412,E10A180,00551,0300,06/13/00
301412,S000000,00100,0200,05/27/98
301412,S200000,00100,0100,2055 EAST GEORGIA ST
301412,S200000,00200,0100,BARTOW
301412,S200000,00200,0200,FL
301412,S200000,00200,0300,33030
301412,S200000,00300,0100,POLK
301412,S200000,00400,0100,BARTOW
301412,S200000,00400,0200,105286
301412,S200000,00400,0300,03/01/75
301412,S200000,00400,0500,O
301412,S200000,01500,0100,N
301412,S200000,01600,0100,Y
301412,S200000,01700,0100,N
301412,S200000,01800,0100,N
301412,S200000,01900,0100,OTHER
301412,S200000,02200,0100,Y
301412,S200000,02800,0100,N
301412,S200000,02900,0100,N
301412,S200000,03000,0100,N
301412,S200000,03100,0100,N
301412,S200000,03200,0100,N
301412,S200000,03300,0100,N
301412,S200000,03300,0200,N
301412,S200000,04100,0100,N
301412,S200000,04200,0100,N
301412,S200000,04300,0100,N
301412,S200000,04600,0100,N
301412,S200000,04700,0100,N
301412,S200000,04900,0100,N
301412,S200000,05200,0100,N
301413,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
301413,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
301413,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
301413,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
301413,A000000,00300,0000,0300EMPLOYEE BENEFITS
301413,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
301413,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
301413,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
301413,A000000,00700,0000,0700HOUSEKEEPING
301413,A000000,00800,0000,0800DIETARY
301413,A000000,00801,0000,0801CAFETERIA
301413,A000000,00900,0000,0900NURSING ADMINISTRATION
301413,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
301413,A000000,01100,0000,1100PHARMACY
301413,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
301413,A000000,01300,0000,1300SOCIAL SERVICE
301413,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
301413,A000000,01500,0000,1350ACTIVITIES
301413,A000000,01600,0000,1600SKILLED NURSING FACILITY
301413,A000000,01800,0000,1800NURSING FACILITY
301413,A000000,01810,0000,1810ICF/MR
301413,A000000,02100,0000,2100RADIOLOGY
301413,A000000,02200,0000,2200LABORATORY
301413,A000000,02300,0000,2300INTRAVENOUS THERAPY
301413,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
301413,A000000,02500,0000,2500PHYSICAL THERAPY
301413,A000000,02600,0000,2600OCCUPATIONAL THERAPY
301413,A000000,02700,0000,2700SPEECH PATHOLOGY
301413,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
301413,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
301413,A000000,03200,0000,3200SUPPORT SURFACES
301413,A000000,03300,0000,3050OTHER ANCILLARY
301413,A000000,03301,0000,3051OTHER ANCILLARY II
301413,A000000,03302,0000,3052OTHER ANCILLARY III
301413,A000000,03550,0000,3550FQHC
301413,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
301413,A000000,04801,0000,4801AMBULANCE
301413,A000000,04802,0000,4802AMBULANCE
301413,A000000,04803,0000,4803AMBULANCE
301413,A000000,05000,0000,5000CORF I
301413,A000000,05010,0000,5010CMHC I
301413,A000000,05020,0000,5020OPT I
301413,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
301413,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
301413,A000000,05100,0000,4750OTHER REIMBURSABLE COST
301413,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
301413,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
301413,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
301413,A000000,05900,0000,5900BARBER & BEAUTY SHOP
301413,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
301413,A81000A,00100,0100,N
301413,B100000,00000,0100,0100(SQUARE FEET)
301413,B100000,00000,0101,0101(SQUARE FEET)
301413,B100000,00000,0200,0200(SQUARE FEET)
301413,B100000,00000,0201,0201(SQUARE FEET)
301413,B100000,00000,0300,0300(GROSS SALARIES)
301413,B100000,00000,0400,0400ACCUM COST
301413,B100000,00000,0500,0500(SQUARE FEET)
301413,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
301413,B100000,00000,0700,0700(SQUARE FEET)
301413,B100000,00000,0800,0800(MEALS SERVED)
301413,B100000,00000,0801,0801(MEALS SERVED)
301413,B100000,00000,0900,0900(NURSING SALARIES)
301413,B100000,00000,1000,1000(COSTED REQUIS.)
301413,B100000,00000,1100,1100(PATIENT DAYS)
301413,B100000,00000,1200,1200(TIME SPENT)
301413,B100000,00000,1300,1300(TIME SPENT)
301413,B100000,00000,1400,1400(ASSIGNED TIME)
301413,B100000,00000,1500,1350(TIME SPENT)
301413,E10A180,00301,0100,02/19/98
301413,E10A180,00350,0100,06/07/97
301413,E10A180,00350,0300,02/19/98
301413,E10A180,00501,0100,01/20/99
301413,E10A180,00501,0300,06/01/99
301413,E10A180,00502,0100,06/01/99
301413,E10A180,00503,0100,05/19/00
301413,E10A180,00550,0300,05/19/00
301413,S000000,00100,0200,05/27/98
301413,S200000,00100,0100,550 62ND STREET SOUTH
301413,S200000,00200,0100,ST. PETERSBURG
301413,S200000,00200,0200,FL
301413,S200000,00200,0300,33707
301413,S200000,00300,0100,PINELLAS
301413,S200000,00400,0100,EGRET COVE
301413,S200000,00400,0200,105293
301413,S200000,00400,0300,01/21/76
301413,S200000,00400,0500,O
301413,S200000,01500,0100,N
301413,S200000,01600,0100,Y
301413,S200000,01700,0100,N
301413,S200000,01800,0100,N
301413,S200000,01900,0100,OTHER
301413,S200000,02200,0100,Y
301413,S200000,02800,0100,N
301413,S200000,02900,0100,N
301413,S200000,03000,0100,N
301413,S200000,03100,0100,N
301413,S200000,03200,0100,N
301413,S200000,03300,0100,N
301413,S200000,03300,0200,N
301413,S200000,04100,0100,N
301413,S200000,04200,0100,N
301413,S200000,04300,0100,N
301413,S200000,04600,0100,N
301413,S200000,04700,0100,N
301413,S200000,04900,0100,N
301413,S200000,05200,0100,N
301414,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
301414,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
301414,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
301414,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
301414,A000000,00300,0000,0300EMPLOYEE BENEFITS
301414,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
301414,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
301414,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
301414,A000000,00700,0000,0700HOUSEKEEPING
301414,A000000,00800,0000,0800DIETARY
301414,A000000,00801,0000,0801CAFETERIA
301414,A000000,00900,0000,0900NURSING ADMINISTRATION
301414,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
301414,A000000,01100,0000,1100PHARMACY
301414,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
301414,A000000,01300,0000,1300SOCIAL SERVICE
301414,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
301414,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
301414,A000000,01600,0000,1600SKILLED NURSING FACILITY
301414,A000000,01800,0000,1800NURSING FACILITY
301414,A000000,01810,0000,1810ICF/MR
301414,A000000,02100,0000,2100RADIOLOGY
301414,A000000,02200,0000,2200LABORATORY
301414,A000000,02300,0000,2300INTRAVENOUS THERAPY
301414,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
301414,A000000,02500,0000,2500PHYSICAL THERAPY
301414,A000000,02600,0000,2600OCCUPATIONAL THERAPY
301414,A000000,02700,0000,2700SPEECH PATHOLOGY
301414,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
301414,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
301414,A000000,03200,0000,3200SUPPORT SURFACES
301414,A000000,03300,0000,3050OTHER ANCILLARY
301414,A000000,03301,0000,3051OTHER ANCILLARY II
301414,A000000,03302,0000,3052OTHER ANCILLARY III
301414,A000000,03550,0000,3550FQHC
301414,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
301414,A000000,04801,0000,4801AMBULANCE
301414,A000000,04802,0000,4802AMBULANCE
301414,A000000,04803,0000,4803AMBULANCE
301414,A000000,05000,0000,5000CORF I
301414,A000000,05010,0000,5010CMHC I
301414,A000000,05020,0000,5020OPT I
301414,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
301414,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
301414,A000000,05100,0000,4750OTHER REIMBURSABLE COST
301414,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
301414,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
301414,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
301414,A000000,05900,0000,5900BARBER & BEAUTY SHOP
301414,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
301414,A81000A,00100,0100,Y
301414,A81000B,00100,0300,HOME OFFICE ALLOCATION
301414,A81000B,00200,0300,H.O.CAP RELATED
301414,A81000B,00300,0300,PT
301414,A81000B,00400,0300,OT
301414,A81000B,00500,0300,ST
301414,A81000B,00600,0300,MEDICAL SUPPLIES
301414,A81000B,00700,0300,DRUGS
301414,A81000B,00800,0300,CLINITRON
301414,A81000C,00100,0100,B
301414,A81000C,00100,0200,GENESIS HEALTHC
301414,A81000C,00100,0600,MGMT CO
301414,A81000C,00200,0100,B
301414,A81000C,00200,0200,NEIGHBORCARE
301414,A81000C,00200,0600,PHARMACY CO
301414,A81000C,00300,0100,B
301414,A81000C,00300,0200,GENESIS SERVICE
301414,A81000C,00300,0600,VARIOUS
301414,B100000,00000,0100,0100(SQUARE FEET)
301414,B100000,00000,0101,0101(SQUARE FEET)
301414,B100000,00000,0200,0200(SQUARE FEET)
301414,B100000,00000,0201,0201(SQUARE FEET)
301414,B100000,00000,0300,0300(GROSS SALARIES)
301414,B100000,00000,0400,0400ACCUM COST
301414,B100000,00000,0500,0500(SQUARE FEET)
301414,B100000,00000,0600,0600(PATIENT DAYS)
301414,B100000,00000,0700,0700(SQUARE FEET)
301414,B100000,00000,0800,0800(MEALS SERVED)
301414,B100000,00000,0801,0801(MEALS SERVED)
301414,B100000,00000,0900,0900(DIRECT NRSING HRS
301414,B100000,00000,1000,1000(COSTED REQUIS.)
301414,B100000,00000,1100,1100(PATIENT DAYS)
301414,B100000,00000,1200,1200(TIME SPENT)
301414,B100000,00000,1300,1300(TIME SPENT)
301414,B100000,00000,1400,1400(ASSIGNED TIME)
301414,B100000,00000,1500,1350(TIME SPENT)
301414,E10A180,00501,0100,03/11/98
301414,E10A180,00501,0300,06/10/99
301414,E10A180,00502,0100,01/27/99
301414,E10A180,00502,0300,01/27/99
301414,E10A180,00503,0100,05/19/00
301414,E10A180,00550,0100,06/10/99
301414,E10A180,00550,0300,03/11/98
301414,E10A180,00551,0300,05/19/00
301414,S000000,00100,0200,03/02/98
301414,S200000,00100,0100,6026 OLD CONGRESS ROAD
301414,S200000,00200,0100,LANTANA
301414,S200000,00200,0200,FL
301414,S200000,00200,0300,33462
301414,S200000,00300,0100,PALM BEACH
301414,S200000,00400,0100,ATLANTIS
301414,S200000,00400,0200,105306
301414,S200000,00400,0300,12/31/89
301414,S200000,00400,0500,O
301414,S200000,01500,0100,N
301414,S200000,01600,0100,Y
301414,S200000,01700,0100,N
301414,S200000,01800,0100,N
301414,S200000,02200,0100,Y
301414,S200000,02800,0100,N
301414,S200000,02900,0100,N
301414,S200000,03000,0100,N
301414,S200000,03100,0100,N
301414,S200000,03200,0100,N
301414,S200000,03300,0100,N
301414,S200000,03300,0200,N
301414,S200000,04100,0100,N
301414,S200000,04200,0100,N
301414,S200000,04300,0100,N
301414,S200000,04600,0100,N
301414,S200000,04700,0100,N
301414,S200000,04900,0100,N
301414,S200000,05200,0100,N
301415,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
301415,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
301415,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
301415,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
301415,A000000,00300,0000,0300EMPLOYEE BENEFITS
301415,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
301415,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
301415,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
301415,A000000,00700,0000,0700HOUSEKEEPING
301415,A000000,00800,0000,0800DIETARY
301415,A000000,00801,0000,0801CAFETERIA
301415,A000000,00900,0000,0900NURSING ADMINISTRATION
301415,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
301415,A000000,01100,0000,1100PHARMACY
301415,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
301415,A000000,01300,0000,1300SOCIAL SERVICE
301415,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
301415,A000000,01500,0000,1350ACTIVITIES
301415,A000000,01600,0000,1600SKILLED NURSING FACILITY
301415,A000000,01800,0000,1800NURSING FACILITY
301415,A000000,01810,0000,1810ICF/MR
301415,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
301415,A000000,02500,0000,2500PHYSICAL THERAPY
301415,A000000,02600,0000,2600OCCUPATIONAL THERAPY
301415,A000000,02700,0000,2700SPEECH PATHOLOGY
301415,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
301415,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
301415,A000000,03300,0000,3050OTHER ANCILLARY
301415,A000000,03301,0000,3051OTHER ANCILLARY II
301415,A000000,03302,0000,3052OTHER ANCILLARY III
301415,A000000,03550,0000,3550FQHC
301415,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
301415,A000000,04801,0000,4801AMBULANCE
301415,A000000,04802,0000,4802AMBULANCE
301415,A000000,04803,0000,4803AMBULANCE
301415,A000000,05000,0000,5000CORF I
301415,A000000,05010,0000,5010CMHC I
301415,A000000,05020,0000,5020OPT I
301415,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
301415,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
301415,A000000,05100,0000,4750OTHER REIMBURSABLE COST
301415,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
301415,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
301415,A000000,05900,0000,5900BARBER & BEAUTY SHOP
301415,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
301415,A81000A,00100,0100,N
301415,B100000,00000,0100,0100(SQUARE FEET)
301415,B100000,00000,0101,0101(SQUARE FEET)
301415,B100000,00000,0200,0200(SQUARE FEET)
301415,B100000,00000,0201,0201(SQUARE FEET)
301415,B100000,00000,0300,0300(GROSS SALARIES)
301415,B100000,00000,0400,0400ACCUM COST
301415,B100000,00000,0500,0500(SQUARE FEET)
301415,B100000,00000,0600,0600(PATIENT DAYS)
301415,B100000,00000,0700,0700(SQUARE FEET)
301415,B100000,00000,0800,0800(MEALS SERVED)
301415,B100000,00000,0801,0801(MEALS SERVED)
301415,B100000,00000,0900,0900(NURSING SALARIES)
301415,B100000,00000,1000,1000(COSTED REQUIS.)
301415,B100000,00000,1100,1100(COSTED REQUIS.)
301415,B100000,00000,1200,1200(TIME SPENT)
301415,B100000,00000,1300,1300(TIME SPENT)
301415,B100000,00000,1400,1400(ASSIGNED TIME)
301415,B100000,00000,1500,1350TIME SPENT
301415,E10A180,00301,0100,03/24/98
301415,E10A180,00501,0100,10/02/98
301415,E10A180,00501,0300,05/28/99
301415,E10A180,00502,0100,05/18/00
301415,E10A180,00550,0100,05/28/99
301415,E10A180,00550,0300,10/02/98
301415,E10A180,00551,0300,05/18/00
301415,S000000,00100,0200,03/19/98
301415,S200000,00100,0100,9109 LIBERTY ROAD
301415,S200000,00200,0100,RANDALLSTOWN
301415,S200000,00200,0200,MD
301415,S200000,00200,0300,21133
301415,S200000,00300,0100,BALTIMORE
301415,S200000,00400,0100,RANDALLSTOWN
301415,S200000,00400,0200,215084
301415,S200000,00400,0300,08/01/87
301415,S200000,00400,0500,O
301415,S200000,01500,0100,N
301415,S200000,01600,0100,Y
301415,S200000,01700,0100,N
301415,S200000,01800,0100,N
301415,S200000,01900,0100,OTHER
301415,S200000,02200,0100,Y
301415,S200000,02800,0100,N
301415,S200000,02900,0100,N
301415,S200000,03000,0100,N
301415,S200000,03100,0100,N
301415,S200000,03200,0100,N
301415,S200000,03300,0100,N
301415,S200000,03300,0200,N
301415,S200000,04100,0100,N
301415,S200000,04200,0100,N
301415,S200000,04300,0100,N
301415,S200000,04600,0100,N
301415,S200000,04700,0100,N
301415,S200000,04900,0100,N
301415,S200000,05200,0100,N
301416,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
301416,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
301416,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
301416,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
301416,A000000,00300,0000,0300EMPLOYEE BENEFITS
301416,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
301416,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
301416,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
301416,A000000,00700,0000,0700HOUSEKEEPING
301416,A000000,00800,0000,0800DIETARY
301416,A000000,00801,0000,0801CAFETERIA
301416,A000000,00900,0000,0900NURSING ADMINISTRATION
301416,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
301416,A000000,01100,0000,1100PHARMACY
301416,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
301416,A000000,01300,0000,1300SOCIAL SERVICE
301416,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
301416,A000000,01500,0000,1350ACTIVITIES
301416,A000000,01600,0000,1600SKILLED NURSING FACILITY
301416,A000000,01800,0000,1800NURSING FACILITY
301416,A000000,01810,0000,1810ICF/MR
301416,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
301416,A000000,02500,0000,2500PHYSICAL THERAPY
301416,A000000,02600,0000,2600OCCUPATIONAL THERAPY
301416,A000000,02700,0000,2700SPEECH PATHOLOGY
301416,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
301416,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
301416,A000000,03300,0000,3050OTHER ANCILLARY
301416,A000000,03301,0000,3051OTHER ANCILLARY II
301416,A000000,03302,0000,3052OTHER ANCILLARY III
301416,A000000,03550,0000,3550FQHC
301416,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
301416,A000000,04801,0000,4801AMBULANCE
301416,A000000,04802,0000,4802AMBULANCE
301416,A000000,04803,0000,4803AMBULANCE
301416,A000000,05000,0000,5000CORF I
301416,A000000,05010,0000,5010CMHC I
301416,A000000,05020,0000,5020OPT I
301416,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
301416,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
301416,A000000,05100,0000,4750OTHER REIMBURSABLE COST
301416,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
301416,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
301416,A000000,05900,0000,5900BARBER & BEAUTY SHOP
301416,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
301416,A81000A,00100,0100,N
301416,B100000,00000,0100,0100(SQUARE FEET)
301416,B100000,00000,0101,0101(SQUARE FEET)
301416,B100000,00000,0200,0200(SQUARE FEET)
301416,B100000,00000,0201,0201(SQUARE FEET)
301416,B100000,00000,0300,0300(GROSS SALARIES)
301416,B100000,00000,0400,0400ACCUM COST
301416,B100000,00000,0500,0500(SQUARE FEET)
301416,B100000,00000,0600,0600(PATIENT DAYS)
301416,B100000,00000,0700,0700(SQUARE FEET)
301416,B100000,00000,0800,0800(MEALS SERVED)
301416,B100000,00000,0801,0801(MEALS SERVED)
301416,B100000,00000,0900,0900(NURSING SALARIES)
301416,B100000,00000,1000,1000(COSTED REQUIS.)
301416,B100000,00000,1100,1100(GROSS SALARIES)
301416,B100000,00000,1200,1200(TIME SPENT)
301416,B100000,00000,1300,1300(TIME SPENT)
301416,B100000,00000,1400,1400(ASSIGNED TIME)
301416,B100000,00000,1500,1350(TIME SPENT)
301416,E10A180,00301,0100,12/11/97
301416,E10A180,00501,0100,05/17/00
301416,E10A180,00501,0300,04/06/98
301416,E10A180,00550,0100,04/06/98
301416,E10A180,00551,0100,05/20/98
301416,E10A180,00551,0300,05/20/98
301416,E10A180,00552,0100,06/04/99
301416,E10A180,00552,0300,06/04/99
301416,E10A180,00553,0300,05/17/00
301416,S000000,00100,0200,04/06/98
301416,S200000,00100,0100,3330 WILKENS AVENUE
301416,S200000,00200,0100,BALTIMORE
301416,S200000,00200,0200,MD
301416,S200000,00200,0300,21229
301416,S200000,00300,0100,BALTIMORE CITY
301416,S200000,00400,0100,CATON MANOR
301416,S200000,00400,0200,215085
301416,S200000,00400,0300,08/01/87
301416,S200000,00400,0500,O
301416,S200000,01500,0100,N
301416,S200000,01600,0100,Y
301416,S200000,01700,0100,N
301416,S200000,01800,0100,N
301416,S200000,01900,0100,OTHER
301416,S200000,02200,0100,Y
301416,S200000,02800,0100,N
301416,S200000,02900,0100,N
301416,S200000,03000,0100,N
301416,S200000,03100,0100,N
301416,S200000,03200,0100,N
301416,S200000,03300,0100,N
301416,S200000,03300,0200,N
301416,S200000,04100,0100,N
301416,S200000,04200,0100,N
301416,S200000,04300,0100,N
301416,S200000,04600,0100,N
301416,S200000,04700,0100,N
301416,S200000,04900,0100,N
301416,S200000,05200,0100,N
301417,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
301417,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
301417,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
301417,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
301417,A000000,00300,0000,0300EMPLOYEE BENEFITS
301417,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
301417,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
301417,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
301417,A000000,00700,0000,0700HOUSEKEEPING
301417,A000000,00800,0000,0800DIETARY
301417,A000000,00801,0000,0801CAFETERIA
301417,A000000,00900,0000,0900NURSING ADMINISTRATION
301417,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
301417,A000000,01100,0000,1100PHARMACY
301417,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
301417,A000000,01300,0000,1300SOCIAL SERVICE
301417,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
301417,A000000,01500,0000,1350RECREATION THERAPY
301417,A000000,01600,0000,1600SKILLED NURSING FACILITY
301417,A000000,01800,0000,1800NURSING FACILITY
301417,A000000,01810,0000,1810ICF/MR
301417,A000000,02500,0000,2500PHYSICAL THERAPY
301417,A000000,02600,0000,2600OCCUPATIONAL THERAPY
301417,A000000,02700,0000,2700SPEECH PATHOLOGY
301417,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
301417,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
301417,A000000,03300,0000,3050RESPIRATORY THERAPY
301417,A000000,03301,0000,3051LOW AIR LOSS THERAPY
301417,A000000,03302,0000,3052OTHER ANCILLARY III
301417,A000000,03550,0000,3550FQHC
301417,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
301417,A000000,04801,0000,4801AMBULANCE
301417,A000000,04802,0000,4802AMBULANCE
301417,A000000,04803,0000,4803AMBULANCE
301417,A000000,05000,0000,5000CORF I
301417,A000000,05010,0000,5010CMHC I
301417,A000000,05020,0000,5020OPT I
301417,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
301417,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
301417,A000000,05100,0000,4750OTHER REIMBURSABLE COST
301417,A000000,05300,0000,5300INTEREST EXPENSE
301417,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
301417,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
301417,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
301417,A000000,05900,0000,5900BARBER & BEAUTY SHOP
301417,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
301417,A81000A,00100,0100,Y
301417,A81000B,00100,0300,VARIOUS-AS ATTACHED
301417,A81000C,00100,0100,B
301417,A81000C,00100,0200,GENESIS HEALTH
301417,A81000C,00100,0400,AS ATTACHED
301417,A81000C,00100,0600,AS ATTACHED
301417,A81000C,00200,0200,VENTURES  INC.
301417,B100000,00000,0100,0100(SQUARE FEET)
301417,B100000,00000,0101,0101(SQUARE FEET)
301417,B100000,00000,0200,0200(SQUARE FEET)
301417,B100000,00000,0201,0201(SQUARE FEET)
301417,B100000,00000,0300,0300(GROSS SALARIES)
301417,B100000,00000,0400,0400ACCUM COST
301417,B100000,00000,0500,0500(SQUARE FEET)
301417,B100000,00000,0600,0600(PATIENT DAYS)
301417,B100000,00000,0700,0700(SQUARE FEET)
301417,B100000,00000,0800,0800(MEALS SERVED)
301417,B100000,00000,0801,0801(MEALS SERVED)
301417,B100000,00000,0900,0900(NURSING SALARIES)
301417,B100000,00000,1000,1000(COSTED REQUIS.)
301417,B100000,00000,1100,1100(COSTED REQUIS.)
301417,B100000,00000,1200,1200(TIME SPENT)
301417,B100000,00000,1300,1300(TIME SPENT)
301417,B100000,00000,1400,1400(ASSIGNED TIME)
301417,B100000,00000,1500,1350TIME SPENT
301417,E10A180,00302,0100,02/06/97
301417,E10A180,00350,0100,02/10/97
301417,E10A180,00350,0300,02/10/97
301417,E10A180,00501,0100,06/20/00
301417,E10A180,00501,0300,06/16/99
301417,E10A180,00502,0100,03/01/98
301417,E10A180,00502,0300,03/01/98
301417,E10A180,00550,0100,06/16/99
301417,E10A180,00550,0300,06/20/00
301417,S000000,00100,0200,02/27/98
301417,S200000,00100,0100,262 TOLL GATE ROAD
301417,S200000,00200,0100,LANGHORNE
301417,S200000,00200,0200,PA
301417,S200000,00200,0300,19047
301417,S200000,00300,0100,BUCKS
301417,S200000,00400,0100,CRESTVIEW CENTER
301417,S200000,00400,0200,395459
301417,S200000,00400,0300,05/31/81
301417,S200000,00400,0500,O
301417,S200000,01500,0100,N
301417,S200000,01600,0100,Y
301417,S200000,01700,0100,N
301417,S200000,01800,0100,N
301417,S200000,01900,0100,OTHER
301417,S200000,02200,0100,N
301417,S200000,02800,0100,N
301417,S200000,02900,0100,N
301417,S200000,03000,0100,N
301417,S200000,03100,0100,N
301417,S200000,03200,0100,N
301417,S200000,03300,0100,N
301417,S200000,03300,0200,N
301417,S200000,04100,0100,N
301417,S200000,04200,0100,N
301417,S200000,04300,0100,N
301417,S200000,04600,0100,N
301417,S200000,04700,0100,N
301417,S200000,04900,0100,N
301417,S200000,05200,0100,N
301711,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
301711,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
301711,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
301711,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
301711,A000000,00300,0000,0300EMPLOYEE BENEFITS
301711,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
301711,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
301711,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
301711,A000000,00700,0000,0700HOUSEKEEPING
301711,A000000,00800,0000,0800DIETARY
301711,A000000,00801,0000,0801CAFETERIA
301711,A000000,00900,0000,0900NURSING ADMINISTRATION
301711,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
301711,A000000,01100,0000,1100PHARMACY
301711,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
301711,A000000,01300,0000,1300SOCIAL SERVICE
301711,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
301711,A000000,01500,0000,1350ACTIVITIES
301711,A000000,01600,0000,1600SKILLED NURSING FACILITY
301711,A000000,01800,0000,1800NURSING FACILITY
301711,A000000,01810,0000,1810ICF/MR
301711,A000000,02100,0000,2100RADIOLOGY
301711,A000000,02300,0000,2300INTRAVENOUS THERAPY
301711,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
301711,A000000,02500,0000,2500PHYSICAL THERAPY
301711,A000000,02600,0000,2600OCCUPATIONAL THERAPY
301711,A000000,02700,0000,2700SPEECH PATHOLOGY
301711,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
301711,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
301711,A000000,03300,0000,3050OTHER ANCILLARY
301711,A000000,03301,0000,3051OTHER ANCILLARY II
301711,A000000,03302,0000,3052OTHER ANCILLARY III
301711,A000000,03550,0000,3550FQHC
301711,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
301711,A000000,04801,0000,4801AMBULANCE
301711,A000000,04802,0000,4802AMBULANCE
301711,A000000,04803,0000,4803AMBULANCE
301711,A000000,05000,0000,5000CORF I
301711,A000000,05010,0000,5010CMHC I
301711,A000000,05020,0000,5020OPT I
301711,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
301711,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
301711,A000000,05100,0000,4750OTHER REIMBURSABLE COST
301711,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
301711,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
301711,A000000,05900,0000,5900BARBER & BEAUTY SHOP
301711,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
301711,A81000A,00100,0100,Y
301711,A81000B,00100,0300,HOME OFFICE
301711,A81000B,00200,0300,HOME OFFICE CAP REL
301711,A81000B,00300,0300,PT
301711,A81000B,00400,0300,OT
301711,A81000B,00500,0300,ST
301711,A81000B,00600,0300,DIETARY
301711,A81000B,00700,0300,CENTRAL SUPP
301711,A81000B,00800,0300,MED SUPP
301711,A81000B,00900,0300,CASE MGMT
301711,A81000C,00100,0100,B
301711,A81000C,00100,0200,GENESIS ELDER
301711,A81000C,00100,0600,MGMT CO
301711,A81000C,00200,0100,B
301711,A81000C,00200,0200,NEIGHBORCARE
301711,A81000C,00200,0600,PHARMACY
301711,A81000C,00300,0100,B
301711,A81000C,00300,0200,GENESIS SERVICE
301711,A81000C,00300,0600,THERAPY SERV
301711,A81000C,00400,0100,B
301711,A81000C,00400,0200,GENE PHYS SERV
301711,A81000C,00400,0600,CASE MGMT
301711,B100000,00000,0100,0100(SQUARE FEET)
301711,B100000,00000,0101,0101(SQUARE FEET)
301711,B100000,00000,0200,0200(SQUARE FEET)
301711,B100000,00000,0201,0201(SQUARE FEET)
301711,B100000,00000,0300,0300(GROSS SALARIES)
301711,B100000,00000,0400,0400ACCUM COST
301711,B100000,00000,0500,0500(SQUARE FEET)
301711,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
301711,B100000,00000,0700,0700(SQUARE FEET)
301711,B100000,00000,0800,0800(MEALS SERVED)
301711,B100000,00000,0801,0801(MEALS SERVED)
301711,B100000,00000,0900,0900(DIRECT NRSING HRS
301711,B100000,00000,1000,1000(COSTED REQUIS.)
301711,B100000,00000,1100,1100(COSTED REQUIS.)
301711,B100000,00000,1200,1200(TIME SPENT)
301711,B100000,00000,1300,1300(TIME SPENT)
301711,B100000,00000,1400,1400(ASSIGNED TIME)
301711,B100000,00000,1500,1350(TIME SPENT)
301711,E10A180,00501,0100,06/15/99
301711,E10A180,00502,0100,05/17/00
301711,E10A180,00550,0300,06/15/99
301711,E10A180,00551,0300,05/17/00
301711,S000000,00100,0200,03/05/98
301711,S200000,00100,0100,350 SOUTH RIDGEWOOD AVE
301711,S200000,00200,0100,ORMOND BEACH
301711,S200000,00200,0200,FL
301711,S200000,00200,0300,32174
301711,S200000,00300,0100,VOLUSIA
301711,S200000,00400,0100,BOWMANS HEALTH CARE
301711,S200000,00400,0200,105402
301711,S200000,00400,0300,10/17/90
301711,S200000,00400,0500,O
301711,S200000,01500,0100,N
301711,S200000,01600,0100,Y
301711,S200000,01700,0100,N
301711,S200000,01800,0100,N
301711,S200000,02200,0100,Y
301711,S200000,02800,0100,N
301711,S200000,02900,0100,N
301711,S200000,03000,0100,N
301711,S200000,03100,0100,N
301711,S200000,03200,0100,N
301711,S200000,03300,0100,N
301711,S200000,03300,0200,N
301711,S200000,04100,0100,N
301711,S200000,04200,0100,N
301711,S200000,04300,0100,N
301711,S200000,04600,0100,N
301711,S200000,04700,0100,N
301711,S200000,04900,0100,N
301711,S200000,05200,0100,N
301904,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
301904,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
301904,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
301904,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
301904,A000000,00300,0000,0300EMPLOYEE BENEFITS
301904,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
301904,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
301904,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
301904,A000000,00700,0000,0700HOUSEKEEPING
301904,A000000,00800,0000,0800DIETARY
301904,A000000,00801,0000,0801CAFETERIA
301904,A000000,00900,0000,0900NURSING ADMINISTRATION
301904,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
301904,A000000,01100,0000,1100PHARMACY
301904,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
301904,A000000,01300,0000,1300SOCIAL SERVICE
301904,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
301904,A000000,01500,0000,1350ACTIVITIES
301904,A000000,01600,0000,1600SKILLED NURSING FACILITY
301904,A000000,01800,0000,1800NURSING FACILITY
301904,A000000,01810,0000,1810ICF/MR
301904,A000000,01900,0000,1900OTHER LONG TERM CARE
301904,A000000,02100,0000,2100RADIOLOGY
301904,A000000,02200,0000,2200LABORATORY
301904,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
301904,A000000,02500,0000,2500PHYSICAL THERAPY
301904,A000000,02600,0000,2600OCCUPATIONAL THERAPY
301904,A000000,02700,0000,2700SPEECH PATHOLOGY
301904,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
301904,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
301904,A000000,03300,0000,3050OTHER ANCILLARY
301904,A000000,03301,0000,3051OTHER ANCILLARY II
301904,A000000,03302,0000,3052OTHER ANCILLARY III
301904,A000000,03550,0000,3550FQHC
301904,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
301904,A000000,04801,0000,4801AMBULANCE
301904,A000000,04802,0000,4802AMBULANCE
301904,A000000,04803,0000,4803AMBULANCE
301904,A000000,05000,0000,5000CORF I
301904,A000000,05010,0000,5010CMHC I
301904,A000000,05020,0000,5020OPT I
301904,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
301904,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
301904,A000000,05100,0000,4750OTHER REIMBURSABLE COST
301904,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
301904,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
301904,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
301904,A000000,05900,0000,5900BARBER & BEAUTY SHOP
301904,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
301904,A81000A,00100,0100,N
301904,B100000,00000,0100,0100(SQUARE FEET)
301904,B100000,00000,0101,0101(SQUARE FEET)
301904,B100000,00000,0200,0200(SQUARE FEET)
301904,B100000,00000,0201,0201(SQUARE FEET)
301904,B100000,00000,0300,0300(GROSS SALARIES)
301904,B100000,00000,0400,0400ACCUM COST
301904,B100000,00000,0500,0500(SQUARE FEET)
301904,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
301904,B100000,00000,0700,0700(SQUARE FEET)
301904,B100000,00000,0800,0800(MEALS SERVED)
301904,B100000,00000,0801,0801(MEALS SERVED)
301904,B100000,00000,0900,0900(NURSING SALARIES)
301904,B100000,00000,1000,1000(COSTED REQUIS.)
301904,B100000,00000,1100,1100(GROSS SALARIES)
301904,B100000,00000,1200,1200(TIME SPENT)
301904,B100000,00000,1300,1300(TIME SPENT)
301904,B100000,00000,1400,1400(ASSIGNED TIME)
301904,B100000,00000,1500,1350(TIME SPENT)
301904,E10A180,00301,0100,03/26/98
301904,E10A180,00501,0100,02/08/99
301904,E10A180,00502,0100,04/27/00
301904,E10A180,00550,0100,06/01/98
301904,E10A180,00550,0300,06/01/98
301904,E10A180,00551,0100,06/08/99
301904,E10A180,00551,0300,06/08/99
301904,E10A180,00552,0300,04/27/00
301904,S000000,00100,0200,05/07/98
301904,S200000,00100,0100,710 JULIAN RD
301904,S200000,00200,0100,SALISBURY
301904,S200000,00200,0200,MD
301904,S200000,00200,0300,28144
301904,S200000,00300,0100,ROWAN
301904,S200000,00400,0100,SALISBURY CENTER
301904,S200000,00400,0200,345286
301904,S200000,00400,0300,08/01/87
301904,S200000,00400,0500,O
301904,S200000,01500,0100,N
301904,S200000,01600,0100,Y
301904,S200000,01700,0100,N
301904,S200000,01800,0100,N
301904,S200000,01900,0100,OTHER
301904,S200000,02200,0100,Y
301904,S200000,02800,0100,N
301904,S200000,02900,0100,N
301904,S200000,03000,0100,N
301904,S200000,03100,0100,N
301904,S200000,03200,0100,N
301904,S200000,03300,0100,N
301904,S200000,03300,0200,N
301904,S200000,04100,0100,N
301904,S200000,04200,0100,N
301904,S200000,04300,0100,N
301904,S200000,04600,0100,N
301904,S200000,04700,0100,N
301904,S200000,04900,0100,N
301904,S200000,05200,0100,N
301905,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
301905,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
301905,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
301905,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
301905,A000000,00300,0000,0300EMPLOYEE BENEFITS
301905,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
301905,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
301905,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
301905,A000000,00700,0000,0700HOUSEKEEPING
301905,A000000,00800,0000,0800DIETARY
301905,A000000,00801,0000,0801CAFETERIA
301905,A000000,00900,0000,0900NURSING ADMINISTRATION
301905,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
301905,A000000,01100,0000,1100PHARMACY
301905,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
301905,A000000,01300,0000,1300SOCIAL SERVICE
301905,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
301905,A000000,01500,0000,1350RECREATION
301905,A000000,01600,0000,1600SKILLED NURSING FACILITY
301905,A000000,01800,0000,1800NURSING FACILITY
301905,A000000,01810,0000,1810ICF/MR
301905,A000000,02500,0000,2500PHYSICAL THERAPY
301905,A000000,02600,0000,2600OCCUPATIONAL THERAPY
301905,A000000,02700,0000,2700SPEECH PATHOLOGY
301905,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
301905,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
301905,A000000,03300,0000,3050RESPIRATORY THERAPY
301905,A000000,03301,0000,3051LOW AIR LOSS THERAPY
301905,A000000,03302,0000,3052OTHER ANCILLARY III
301905,A000000,03550,0000,3550FQHC
301905,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
301905,A000000,04801,0000,4801AMBULANCE
301905,A000000,04802,0000,4802AMBULANCE
301905,A000000,04803,0000,4803AMBULANCE
301905,A000000,05000,0000,5000CORF I
301905,A000000,05010,0000,5010CMHC I
301905,A000000,05020,0000,5020OPT I
301905,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
301905,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
301905,A000000,05100,0000,4750OTHER REIMBURSABLE COST
301905,A000000,05300,0000,5300INTEREST EXPENSE
301905,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
301905,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
301905,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
301905,A000000,05900,0000,5900BARBER & BEAUTY SHOP
301905,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
301905,A81000A,00100,0100,Y
301905,A81000B,00100,0300,VARIOUS-AS ATTACHED
301905,A81000B,00200,0300,AA-PHYSICAL THERAPY
301905,A81000B,00300,0300,AA-OCCUPATIONAL THERAPY
301905,A81000B,00400,0300,AA-SPEECH THERAPY
301905,A81000B,00500,0300,AA-SOCIAL SERVICES
301905,A81000B,00600,0300,AA-ADMIN & GENERAL
301905,A81000B,00700,0300,AA- CAPITAL RELATED
301905,A81000C,00100,0100,B
301905,A81000C,00100,0200,GENESIS HEALTH
301905,A81000C,00100,0400,AS ATTACHED
301905,A81000C,00100,0600,AS ATTACHED
301905,A81000C,00200,0200,VENTURES  INC.
301905,B100000,00000,0100,0100(SQUARE FEET)
301905,B100000,00000,0101,0101(SQUARE FEET)
301905,B100000,00000,0200,0200(SQUARE FEET)
301905,B100000,00000,0201,0201(SQUARE FEET)
301905,B100000,00000,0300,0300(GROSS SALARIES)
301905,B100000,00000,0400,0400ACCUM COST
301905,B100000,00000,0500,0500(SQUARE FEET)
301905,B100000,00000,0600,0600(PATIENT DAYS)
301905,B100000,00000,0700,0700(SQUARE FEET)
301905,B100000,00000,0800,0800(MEALS SERVED)
301905,B100000,00000,0801,0801(MEALS SERVED)
301905,B100000,00000,0900,0900(NURSING SALARIES)
301905,B100000,00000,1000,1000(COSTED REQUIS.)
301905,B100000,00000,1100,1100(COSTED REQUIS.)
301905,B100000,00000,1200,1200(TIME SPENT)
301905,B100000,00000,1300,1300(TIME SPENT)
301905,B100000,00000,1400,1400(ASSIGNED TIME)
301905,B100000,00000,1500,1350TIME SPENT
301905,E10A180,00301,0100,02/07/97
301905,E10A180,00301,0300,02/03/97
301905,E10A180,00302,0100,02/07/97
301905,E10A180,00303,0300,02/11/97
301905,E10A180,00350,0100,02/03/97
301905,E10A180,00350,0300,02/11/07
301905,E10A180,00351,0100,02/07/97
301905,E10A180,00550,0100,07/13/99
301905,E10A180,00550,0300,07/13/99
301905,E10A180,00551,0100,04/24/00
301905,E10A180,00551,0300,04/24/00
301905,S000000,00100,0200,02/27/98
301905,S200000,00100,0100,HAMILTON CENTER
301905,S200000,00200,0100,336 S. WEST END AVENUE
301905,S200000,00200,0200,PA
301905,S200000,00200,0300,17603
301905,S200000,00300,0100,LANCASTER
301905,S200000,00400,0100,HAMILTON CENTER
301905,S200000,00400,0200,395224
301905,S200000,00400,0300,07/01/81
301905,S200000,00400,0500,O
301905,S200000,01500,0100,N
301905,S200000,01600,0100,Y
301905,S200000,01700,0100,N
301905,S200000,01800,0100,N
301905,S200000,02200,0100,N
301905,S200000,02800,0100,N
301905,S200000,02900,0100,N
301905,S200000,03000,0100,N
301905,S200000,03100,0100,N
301905,S200000,03200,0100,N
301905,S200000,03300,0100,N
301905,S200000,03300,0200,N
301905,S200000,04100,0100,N
301905,S200000,04200,0100,N
301905,S200000,04300,0100,N
301905,S200000,04600,0100,N
301905,S200000,04700,0100,N
301905,S200000,04900,0100,N
301905,S200000,05200,0100,N
301907,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
301907,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
301907,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
301907,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
301907,A000000,00300,0000,0300EMPLOYEE BENEFITS
301907,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
301907,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
301907,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
301907,A000000,00700,0000,0700HOUSEKEEPING
301907,A000000,00800,0000,0800DIETARY
301907,A000000,00801,0000,0801CAFETERIA
301907,A000000,00900,0000,0900NURSING ADMINISTRATION
301907,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
301907,A000000,01100,0000,1100PHARMACY
301907,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
301907,A000000,01300,0000,1300SOCIAL SERVICE
301907,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
301907,A000000,01500,0000,1350ACTIVITIES
301907,A000000,01600,0000,1600SKILLED NURSING FACILITY
301907,A000000,01800,0000,1800NURSING FACILITY
301907,A000000,01810,0000,1810ICF/MR
301907,A000000,02100,0000,2100RADIOLOGY
301907,A000000,02200,0000,2200LABORATORY
301907,A000000,02300,0000,2300INTRAVENOUS THERAPY
301907,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
301907,A000000,02500,0000,2500PHYSICAL THERAPY
301907,A000000,02600,0000,2600OCCUPATIONAL THERAPY
301907,A000000,02700,0000,2700SPEECH PATHOLOGY
301907,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
301907,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
301907,A000000,03200,0000,3200SUPPORT SURFACES
301907,A000000,03300,0000,3050OTHER ANCILLARY
301907,A000000,03301,0000,3051OTHER ANCILLARY II
301907,A000000,03302,0000,3052OTHER ANCILLARY III
301907,A000000,03550,0000,3550FQHC
301907,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
301907,A000000,04801,0000,4801AMBULANCE
301907,A000000,04802,0000,4802AMBULANCE
301907,A000000,04803,0000,4803AMBULANCE
301907,A000000,05000,0000,5000CORF I
301907,A000000,05010,0000,5010CMHC I
301907,A000000,05020,0000,5020OPT I
301907,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
301907,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
301907,A000000,05100,0000,4750OTHER REIMBURSABLE COST
301907,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
301907,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
301907,A000000,05900,0000,5900BARBER & BEAUTY SHOP
301907,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
301907,A81000A,00100,0100,Y
301907,A81000B,00100,0300,HOME OFFICE ALLOC
301907,A81000B,00200,0300,HOME OFFICE CAP REL
301907,A81000B,00300,0300,PT
301907,A81000B,00400,0300,OT
301907,A81000B,00500,0300,ST
301907,A81000B,00600,0300,MEDICAL SUPPLIES
301907,A81000B,00700,0300,DRUGS
301907,A81000B,00800,0300,CLINITRON
301907,A81000B,00900,0300,CASE MGMT
301907,A81000C,00100,0100,B
301907,A81000C,00100,0200,GENESIS ELDER
301907,A81000C,00100,0600,MGMT CO
301907,A81000C,00200,0100,B
301907,A81000C,00200,0200,NEIGHBORCARE
301907,A81000C,00200,0600,PHARMACY
301907,A81000C,00300,0100,B
301907,A81000C,00300,0200,GENESIS SERVICE
301907,A81000C,00300,0600,THERAPY SERVICS
301907,A81000C,00400,0100,B
301907,A81000C,00400,0200,GENE.PHYSC.SERV
301907,A81000C,00400,0600,CASE MGMT
301907,B100000,00000,0100,0100(SQUARE FEET)
301907,B100000,00000,0101,0101(SQUARE FEET)
301907,B100000,00000,0200,0200(SQUARE FEET)
301907,B100000,00000,0201,0201(SQUARE FEET)
301907,B100000,00000,0300,0300(GROSS SALARIES)
301907,B100000,00000,0400,0400ACCUM COST
301907,B100000,00000,0500,0500(SQUARE FEET)
301907,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
301907,B100000,00000,0700,0700(SQUARE FEET)
301907,B100000,00000,0800,0800(MEALS SERVED)
301907,B100000,00000,0801,0801(MEALS SERVED)
301907,B100000,00000,0900,0900(NURSING SALARIES)
301907,B100000,00000,1000,1000(COSTED REQUIS.)
301907,B100000,00000,1100,1100(COSTED REQUIS.)
301907,B100000,00000,1200,1200(TIME SPENT)
301907,B100000,00000,1300,1300(TIME SPENT)
301907,B100000,00000,1400,1400(ASSIGNED TIME)
301907,B100000,00000,1500,1350TIME SPENT
301907,E10A180,00301,0100,05/31/97
301907,E10A180,00302,0100,10/31/97
301907,E10A180,00303,0100,10/31/97
301907,E10A180,00501,0100,06/12/00
301907,E10A180,00501,0300,03/01/98
301907,E10A180,00550,0100,03/01/98
301907,E10A180,00550,0300,09/15/99
301907,E10A180,00551,0100,07/29/98
301907,E10A180,00551,0300,06/12/00
301907,E10A180,00552,0100,09/15/99
301907,S000000,00100,0200,02/19/98
301907,S200000,00100,0100,170 NORTH CENTER ST
301907,S200000,00200,0100,ORMOND BEACH
301907,S200000,00200,0200,FL
301907,S200000,00200,0300,32174
301907,S200000,00300,0100,VOLUSIA
301907,S200000,00400,0100,COQUINA
301907,S200000,00400,0200,105589
301907,S200000,00400,0300,10/17/90
301907,S200000,00400,0500,O
301907,S200000,01500,0100,N
301907,S200000,01600,0100,Y
301907,S200000,01700,0100,N
301907,S200000,01800,0100,N
301907,S200000,02200,0100,Y
301907,S200000,02800,0100,N
301907,S200000,02900,0100,N
301907,S200000,03000,0100,N
301907,S200000,03100,0100,N
301907,S200000,03200,0100,N
301907,S200000,03300,0100,N
301907,S200000,03300,0200,N
301907,S200000,04100,0100,N
301907,S200000,04200,0100,N
301907,S200000,04300,0100,N
301907,S200000,04600,0100,N
301907,S200000,04700,0100,N
301907,S200000,04900,0100,N
301907,S200000,05200,0100,N
301908,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
301908,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
301908,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
301908,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
301908,A000000,00300,0000,0300EMPLOYEE BENEFITS
301908,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
301908,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
301908,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
301908,A000000,00700,0000,0700HOUSEKEEPING
301908,A000000,00800,0000,0800DIETARY
301908,A000000,00801,0000,0801CAFETERIA
301908,A000000,00900,0000,0900NURSING ADMINISTRATION
301908,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
301908,A000000,01100,0000,1100PHARMACY
301908,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
301908,A000000,01300,0000,1300SOCIAL SERVICE
301908,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
301908,A000000,01500,0000,1350ACTIVITIES
301908,A000000,01600,0000,1600SKILLED NURSING FACILITY
301908,A000000,01800,0000,1800NURSING FACILITY
301908,A000000,01810,0000,1810ICF/MR
301908,A000000,02300,0000,2300INTRAVENOUS THERAPY
301908,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
301908,A000000,02500,0000,2500PHYSICAL THERAPY
301908,A000000,02600,0000,2600OCCUPATIONAL THERAPY
301908,A000000,02700,0000,2700SPEECH PATHOLOGY
301908,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
301908,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
301908,A000000,03200,0000,3200SUPPORT SURFACES
301908,A000000,03300,0000,3050OTHER ANCILLARY
301908,A000000,03301,0000,3051OTHER ANCILLARY II
301908,A000000,03302,0000,3052OTHER ANCILLARY III
301908,A000000,03550,0000,3550FQHC
301908,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
301908,A000000,04801,0000,4801AMBULANCE
301908,A000000,04802,0000,4802AMBULANCE
301908,A000000,04803,0000,4803AMBULANCE
301908,A000000,05000,0000,5000CORF I
301908,A000000,05010,0000,5010CMHC I
301908,A000000,05020,0000,5020OPT I
301908,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
301908,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
301908,A000000,05100,0000,4750OTHER REIMBURSABLE COST
301908,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
301908,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
301908,A000000,05900,0000,5900BARBER & BEAUTY SHOP
301908,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
301908,A81000A,00100,0100,Y
301908,A81000B,00100,0300,HOME OFFICE ALLOCATION
301908,A81000B,00200,0300,HOME OFFICE CAP REL
301908,A81000B,00300,0300,PT
301908,A81000B,00400,0300,OT
301908,A81000B,00500,0300,ST
301908,A81000B,00600,0300,CENTRAL SUPPLY
301908,A81000B,00700,0300,MEDICAL SUPPLY
301908,A81000B,00800,0300,DRUGS
301908,A81000B,00900,0300,CASE MGMT
301908,A81000C,00100,0100,B
301908,A81000C,00100,0200,GENESIS ELDER
301908,A81000C,00100,0600,MGMT CO
301908,A81000C,00200,0100,B
301908,A81000C,00200,0200,NEIGHBORCARE
301908,A81000C,00200,0600,PHARMACY
301908,A81000C,00300,0100,B
301908,A81000C,00300,0200,GENESIS SERVICE
301908,A81000C,00300,0600,THERAPY SERVICE
301908,A81000C,00400,0100,B
301908,A81000C,00400,0200,GEN.PHYS.SERV.
301908,A81000C,00400,0600,CASE MGMT
301908,B100000,00000,0100,0100(SQUARE FEET)
301908,B100000,00000,0101,0101(SQUARE FEET)
301908,B100000,00000,0200,0200(SQUARE FEET)
301908,B100000,00000,0201,0201(SQUARE FEET)
301908,B100000,00000,0300,0300(GROSS SALARIES)
301908,B100000,00000,0400,0400ACCUM COST
301908,B100000,00000,0500,0500(SQUARE FEET)
301908,B100000,00000,0600,0600(PATIENT DAYS)
301908,B100000,00000,0700,0700(SQUARE FEET)
301908,B100000,00000,0800,0800(MEALS SERVED)
301908,B100000,00000,0801,0801(MEALS SERVED)
301908,B100000,00000,0900,0900(NURSING SALARIES)
301908,B100000,00000,1000,1000(COSTED REQUIS.)
301908,B100000,00000,1100,1100(COSTED REQUIS.)
301908,B100000,00000,1200,1200(TIME SPENT)
301908,B100000,00000,1300,1300(TIME SPENT)
301908,B100000,00000,1400,1400(ASSIGNED TIME)
301908,B100000,00000,1500,1350TIME SPENT
301908,E10A180,00301,0100,03/31/97
301908,E10A180,00302,0100,11/26/97
301908,E10A180,00501,0100,03/11/98
301908,E10A180,00501,0300,03/11/98
301908,E10A180,00502,0100,10/13/98
301908,E10A180,00503,0100,05/24/00
301908,E10A180,00550,0100,06/10/99
301908,E10A180,00550,0300,06/10/99
301908,E10A180,00551,0300,05/24/00
301908,S000000,00100,0200,02/19/98
301908,S200000,00100,0100,7232 GERMAN HILL ROAD
301908,S200000,00200,0100,DUNDALK
301908,S200000,00200,0200,MD
301908,S200000,00200,0300,21222
301908,S200000,00300,0100,BALTIMORE
301908,S200000,00400,0100,HERITAGE
301908,S200000,00400,0200,215135
301908,S200000,00400,0300,08/01/87
301908,S200000,00400,0500,O
301908,S200000,01500,0100,N
301908,S200000,01600,0100,Y
301908,S200000,01700,0100,N
301908,S200000,01800,0100,N
301908,S200000,02200,0100,Y
301908,S200000,02800,0100,N
301908,S200000,02900,0100,N
301908,S200000,03000,0100,N
301908,S200000,03100,0100,N
301908,S200000,03200,0100,N
301908,S200000,03300,0100,N
301908,S200000,03300,0200,N
301908,S200000,04100,0100,N
301908,S200000,04200,0100,N
301908,S200000,04300,0100,N
301908,S200000,04600,0100,N
301908,S200000,04700,0100,N
301908,S200000,04900,0100,N
301908,S200000,05200,0100,N
301909,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
301909,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
301909,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
301909,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
301909,A000000,00300,0000,0300EMPLOYEE BENEFITS
301909,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
301909,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
301909,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
301909,A000000,00700,0000,0700HOUSEKEEPING
301909,A000000,00800,0000,0800DIETARY
301909,A000000,00801,0000,0801CAFETERIA
301909,A000000,00900,0000,0900NURSING ADMINISTRATION
301909,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
301909,A000000,01100,0000,1100PHARMACY
301909,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
301909,A000000,01300,0000,1300SOCIAL SERVICE
301909,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
301909,A000000,01500,0000,1350ACTIVITY
301909,A000000,01600,0000,1600SKILLED NURSING FACILITY
301909,A000000,01800,0000,1800NURSING FACILITY
301909,A000000,01810,0000,1810ICF/MR
301909,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
301909,A000000,02500,0000,2500PHYSICAL THERAPY
301909,A000000,02600,0000,2600OCCUPATIONAL THERAPY
301909,A000000,02700,0000,2700SPEECH PATHOLOGY
301909,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
301909,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
301909,A000000,03200,0000,3200SUPPORT SURFACES
301909,A000000,03300,0000,3050PEN PART B
301909,A000000,03301,0000,3051OTHER ANCILLARY II
301909,A000000,03302,0000,3052OTHER ANCILLARY III
301909,A000000,03550,0000,3550FQHC
301909,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
301909,A000000,04801,0000,4801AMBULANCE
301909,A000000,04802,0000,4802AMBULANCE
301909,A000000,04803,0000,4803AMBULANCE
301909,A000000,05000,0000,5000CORF I
301909,A000000,05010,0000,5010CMHC I
301909,A000000,05020,0000,5020OPT I
301909,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
301909,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
301909,A000000,05100,0000,4750OTHER REIMBURSABLE COST
301909,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
301909,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
301909,A000000,05900,0000,5900BARBER & BEAUTY SHOP
301909,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
301909,A81000A,00100,0100,Y
301909,A81000B,00100,0300,HOME OFFICE ALLOWED
301909,A81000B,00200,0300,HOME OFFICE CAP REL
301909,A81000B,00300,0300,PT
301909,A81000B,00400,0300,OT
301909,A81000B,00500,0300,ST
301909,A81000B,00600,0300,MEDICAL SUPPLIES
301909,A81000B,00700,0300,DRUGS
301909,A81000B,00800,0300,CLINITRON
301909,A81000B,00900,0300,CASE MGMT
301909,A81000C,00100,0100,B
301909,A81000C,00100,0200,GENESIS ELDER
301909,A81000C,00100,0600,MGMT CO
301909,A81000C,00200,0100,B
301909,A81000C,00200,0200,NEIGHBORCARE
301909,A81000C,00200,0600,PHARMACY
301909,A81000C,00300,0100,B
301909,A81000C,00300,0200,GENESIS SERVICE
301909,A81000C,00300,0600,THERAPY SERVICE
301909,A81000C,00400,0100,B
301909,A81000C,00400,0200,GEN.PHYS.SERV.
301909,B100000,00000,0100,0100(SQUARE FEET)
301909,B100000,00000,0101,0101(SQUARE FEET)
301909,B100000,00000,0200,0200(SQUARE FEET)
301909,B100000,00000,0201,0201(SQUARE FEET)
301909,B100000,00000,0300,0300(GROSS SALARIES)
301909,B100000,00000,0400,0400ACCUM COST
301909,B100000,00000,0500,0500(SQUARE FEET)
301909,B100000,00000,0600,0600(PATIENT DAYS)
301909,B100000,00000,0700,0700(SQUARE FEET)
301909,B100000,00000,0800,0800(MEALS SERVED)
301909,B100000,00000,0801,0801(MEALS SERVED)
301909,B100000,00000,0900,0900(NURSING SALARIES)
301909,B100000,00000,1000,1000(COSTED REQUIS.)
301909,B100000,00000,1100,1100(COSTED REQUIS.)
301909,B100000,00000,1200,1200(TIME SPENT)
301909,B100000,00000,1300,1300(TIME SPENT)
301909,B100000,00000,1400,1400(ASSIGNED TIME)
301909,B100000,00000,1500,1350(TIME SPENT)
301909,E10A180,00301,0100,03/31/97
301909,E10A180,00501,0100,07/09/98
301909,E10A180,00501,0300,07/09/98
301909,E10A180,00502,0100,05/23/00
301909,E10A180,00550,0100,07/22/99
301909,E10A180,00550,0300,07/22/99
301909,E10A180,00551,0300,05/23/00
301909,S000000,00100,0200,02/19/98
301909,S200000,00100,0100,24 TRUCKHOUSE ROAD
301909,S200000,00200,0100,SEVERNA PARK
301909,S200000,00200,0200,MD
301909,S200000,00200,0300,21146
301909,S200000,00300,0100,ANNE ARUNDEL
301909,S200000,00400,0100,SEVERNA PARK
301909,S200000,00400,0200,215143
301909,S200000,00400,0300,08/01/87
301909,S200000,00400,0500,O
301909,S200000,01500,0100,N
301909,S200000,01600,0100,Y
301909,S200000,01700,0100,N
301909,S200000,01800,0100,N
301909,S200000,02200,0100,Y
301909,S200000,02800,0100,N
301909,S200000,02900,0100,N
301909,S200000,03000,0100,N
301909,S200000,03100,0100,N
301909,S200000,03200,0100,N
301909,S200000,03300,0100,N
301909,S200000,03300,0200,N
301909,S200000,04100,0100,N
301909,S200000,04200,0100,N
301909,S200000,04300,0100,N
301909,S200000,04600,0100,N
301909,S200000,04700,0100,N
301909,S200000,04900,0100,N
301909,S200000,05200,0100,N
301910,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
301910,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
301910,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
301910,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
301910,A000000,00300,0000,0300EMPLOYEE BENEFITS
301910,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
301910,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
301910,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
301910,A000000,00700,0000,0700HOUSEKEEPING
301910,A000000,00800,0000,0800DIETARY
301910,A000000,00801,0000,0801CAFETERIA
301910,A000000,00900,0000,0900NURSING ADMINISTRATION
301910,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
301910,A000000,01100,0000,1100PHARMACY
301910,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
301910,A000000,01300,0000,1300SOCIAL SERVICE
301910,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
301910,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
301910,A000000,01600,0000,1600SKILLED NURSING FACILITY
301910,A000000,01800,0000,1800NURSING FACILITY
301910,A000000,01810,0000,1810ICF/MR
301910,A000000,02100,0000,2100RADIOLOGY
301910,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
301910,A000000,02500,0000,2500PHYSICAL THERAPY
301910,A000000,02600,0000,2600OCCUPATIONAL THERAPY
301910,A000000,02700,0000,2700SPEECH PATHOLOGY
301910,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
301910,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
301910,A000000,03300,0000,3050PEN PART B
301910,A000000,03301,0000,3051OTHER ANCILLARY II
301910,A000000,03302,0000,3052OTHER ANCILLARY III
301910,A000000,03550,0000,3550FQHC
301910,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
301910,A000000,04801,0000,4801AMBULANCE
301910,A000000,04802,0000,4802AMBULANCE
301910,A000000,04803,0000,4803AMBULANCE
301910,A000000,05000,0000,5000CORF I
301910,A000000,05010,0000,5010CMHC I
301910,A000000,05020,0000,5020OPT I
301910,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
301910,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
301910,A000000,05100,0000,4750OTHER REIMBURSABLE COST
301910,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
301910,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
301910,A000000,05900,0000,5900BARBER & BEAUTY SHOP
301910,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
301910,A81000A,00100,0100,Y
301910,A81000B,00100,0300,HOME OFFICE ALLOC
301910,A81000B,00200,0300,HOME OFFICE CAP REL
301910,A81000B,00300,0300,PT
301910,A81000B,00400,0300,OT
301910,A81000B,00500,0300,ST
301910,A81000B,00600,0300,MEDICAL SUPPLIES
301910,A81000B,00700,0300,DRUGS
301910,A81000B,00800,0300,CLINITRON
301910,A81000B,00900,0300,NURSING
301910,A81000C,00100,0100,B
301910,A81000C,00100,0200,GENESIS ELDER
301910,A81000C,00100,0600,MGMT SERVICES
301910,A81000C,00200,0100,B
301910,A81000C,00200,0200,NEIGHBORCARE
301910,A81000C,00200,0600,PHARMACY
301910,A81000C,00300,0100,B
301910,A81000C,00300,0200,GENESIS SERVICE
301910,A81000C,00400,0100,B
301910,A81000C,00400,0200,G.PHYSIC.SERV
301910,A81000C,00400,0600,CASE MGMT
301910,B100000,00000,0100,0100(SQUARE FEET)
301910,B100000,00000,0101,0101(SQUARE FEET)
301910,B100000,00000,0200,0200(SQUARE FEET)
301910,B100000,00000,0201,0201(SQUARE FEET)
301910,B100000,00000,0300,0300(GROSS SALARIES)
301910,B100000,00000,0400,0400ACCUM COST
301910,B100000,00000,0500,0500(SQUARE FEET)
301910,B100000,00000,0600,0600(PATIENT DAYS)
301910,B100000,00000,0700,0700(SQUARE FEET)
301910,B100000,00000,0800,0800(MEALS SERVED)
301910,B100000,00000,0801,0801(MEALS SERVED)
301910,B100000,00000,0900,0900(DIRECT NRSING HRS
301910,B100000,00000,1000,1000(COSTED REQUIS.)
301910,B100000,00000,1100,1100(COSTED REQUIS.)
301910,B100000,00000,1200,1200(TIME SPENT)
301910,B100000,00000,1300,1300(TIME SPENT)
301910,B100000,00000,1400,1400(ASSIGNED TIME)
301910,B100000,00000,1500,1350TIME SPENT
301910,E10A180,00301,0100,03/31/97
301910,E10A180,00302,0100,05/31/97
301910,E10A180,00303,0100,06/30/97
301910,E10A180,00304,0100,10/31/97
301910,E10A180,00501,0100,03/01/98
301910,E10A180,00501,0300,05/24/99
301910,E10A180,00502,0100,03/11/98
301910,E10A180,00502,0300,03/01/98
301910,E10A180,00503,0100,04/10/00
301910,E10A180,00550,0100,05/24/99
301910,E10A180,00550,0300,03/11/98
301910,E10A180,00551,0300,04/10/00
301910,S000000,00100,0200,02/19/98
301910,S200000,00100,0100,35 MILKSHAKE LANE
301910,S200000,00200,0100,ANNAPOLIS
301910,S200000,00200,0200,MD
301910,S200000,00200,0300,21403
301910,S200000,00300,0100,ANNE ARUNDEL
301910,S200000,00400,0100,SPA CREEK
301910,S200000,00400,0200,215258
301910,S200000,00400,0300,05/01/94
301910,S200000,00400,0500,O
301910,S200000,01500,0100,N
301910,S200000,01600,0100,Y
301910,S200000,01700,0100,N
301910,S200000,01800,0100,N
301910,S200000,02200,0100,Y
301910,S200000,02800,0100,N
301910,S200000,02900,0100,N
301910,S200000,03000,0100,N
301910,S200000,03100,0100,N
301910,S200000,03200,0100,N
301910,S200000,03300,0100,N
301910,S200000,03300,0200,N
301910,S200000,04100,0100,Y
301910,S200000,04200,0100,Y
301910,S200000,04300,0100,N
301910,S200000,04600,0100,N
301910,S200000,04700,0100,N
301910,S200000,04900,0100,N
301910,S200000,05200,0100,N
301911,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
301911,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
301911,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
301911,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
301911,A000000,00300,0000,0300EMPLOYEE BENEFITS
301911,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
301911,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
301911,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
301911,A000000,00700,0000,0700HOUSEKEEPING
301911,A000000,00800,0000,0800DIETARY
301911,A000000,00801,0000,0801CAFETERIA
301911,A000000,00900,0000,0900NURSING ADMINISTRATION
301911,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
301911,A000000,01100,0000,1100PHARMACY
301911,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
301911,A000000,01300,0000,1300SOCIAL SERVICE
301911,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
301911,A000000,01500,0000,1350ACTIVITIES
301911,A000000,01600,0000,1600SKILLED NURSING FACILITY
301911,A000000,01800,0000,1800NURSING FACILITY
301911,A000000,01810,0000,1810ICF/MR
301911,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
301911,A000000,02500,0000,2500PHYSICAL THERAPY
301911,A000000,02600,0000,2600OCCUPATIONAL THERAPY
301911,A000000,02700,0000,2700SPEECH PATHOLOGY
301911,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
301911,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
301911,A000000,03200,0000,3200SUPPORT SURFACES
301911,A000000,03300,0000,3050OTHER ANCILLARY
301911,A000000,03301,0000,3051OTHER ANCILLARY II
301911,A000000,03302,0000,3052OTHER ANCILLARY III
301911,A000000,03550,0000,3550FQHC
301911,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
301911,A000000,04801,0000,4801AMBULANCE
301911,A000000,04802,0000,4802AMBULANCE
301911,A000000,04803,0000,4803AMBULANCE
301911,A000000,05000,0000,5000CORF I
301911,A000000,05010,0000,5010CMHC I
301911,A000000,05020,0000,5020OPT I
301911,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
301911,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
301911,A000000,05100,0000,4750OTHER REIMBURSABLE COST
301911,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
301911,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
301911,A000000,05900,0000,5900BARBER & BEAUTY SHOP
301911,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
301911,A81000A,00100,0100,Y
301911,A81000B,00100,0300,HOME OFFICE ALLOC
301911,A81000B,00200,0300,HOME OFFICE CAP REL
301911,A81000C,00100,0100,B
301911,A81000C,00100,0200,GENESISELDER
301911,A81000C,00100,0600,MGMT CO
301911,B100000,00000,0100,0100(SQUARE FEET)
301911,B100000,00000,0101,0101(SQUARE FEET)
301911,B100000,00000,0200,0200(SQUARE FEET)
301911,B100000,00000,0201,0201(SQUARE FEET)
301911,B100000,00000,0300,0300(GROSS SALARIES)
301911,B100000,00000,0400,0400ACCUM COST
301911,B100000,00000,0500,0500(SQUARE FEET)
301911,B100000,00000,0600,0600(PATIENT DAYS)
301911,B100000,00000,0700,0700(SQUARE FEET)
301911,B100000,00000,0800,0800(MEALS SERVED)
301911,B100000,00000,0801,0801(MEALS SERVED)
301911,B100000,00000,0900,0900(DIRECT NRSING HRS
301911,B100000,00000,1000,1000(COSTED REQUIS.)
301911,B100000,00000,1100,1100GROSS SALARIES
301911,B100000,00000,1200,1200(TIME SPENT)
301911,B100000,00000,1300,1300(TIME SPENT)
301911,B100000,00000,1400,1400(ASSIGNED TIME)
301911,B100000,00000,1500,1350TIME SPENT
301911,E10A180,00301,0100,05/20/97
301911,E10A180,00302,0100,08/20/97
301911,E10A180,00350,0300,08/20/97
301911,E10A180,00501,0100,06/01/98
301911,E10A180,00501,0300,06/01/98
301911,E10A180,00502,0100,06/22/00
301911,E10A180,00502,0300,03/13/01
301911,E10A180,00503,0100,03/13/01
301911,E10A180,00550,0100,09/29/99
301911,E10A180,00550,0300,06/22/00
301911,E10A180,00551,0100,01/10/01
301911,E10A180,00551,0300,09/29/99
301911,E10A180,00552,0300,01/10/01
301911,S000000,00100,0200,05/07/98
301911,S200000,00100,0100,9200 FRANKLIN SQUARE DRIVE
301911,S200000,00200,0100,BALTIMORE
301911,S200000,00200,0200,MD
301911,S200000,00200,0300,21237
301911,S200000,00300,0100,BALTIMORE
301911,S200000,00400,0100,FRANKLINWOODS
301911,S200000,00400,0200,215261
301911,S200000,00400,0300,04/11/94
301911,S200000,00400,0500,O
301911,S200000,01500,0100,N
301911,S200000,01600,0100,Y
301911,S200000,01700,0100,N
301911,S200000,01800,0100,N
301911,S200000,02200,0100,Y
301911,S200000,02800,0100,N
301911,S200000,02900,0100,N
301911,S200000,03000,0100,N
301911,S200000,03100,0100,N
301911,S200000,03200,0100,N
301911,S200000,03300,0100,Y
301911,S200000,03300,0200,N
301911,S200000,04100,0100,Y
301911,S200000,04200,0100,N
301911,S200000,04300,0100,N
301911,S200000,04600,0100,N
301911,S200000,04700,0100,N
301911,S200000,04900,0100,N
301911,S200000,05200,0100,N
301912,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
301912,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
301912,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
301912,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
301912,A000000,00300,0000,0300EMPLOYEE BENEFITS
301912,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
301912,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
301912,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
301912,A000000,00700,0000,0700HOUSEKEEPING
301912,A000000,00800,0000,0800DIETARY
301912,A000000,00801,0000,0801CAFETERIA
301912,A000000,00900,0000,0900NURSING ADMINISTRATION
301912,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
301912,A000000,01100,0000,1100PHARMACY
301912,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
301912,A000000,01300,0000,1300SOCIAL SERVICE
301912,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
301912,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
301912,A000000,01600,0000,1600SKILLED NURSING FACILITY
301912,A000000,01800,0000,1800NURSING FACILITY
301912,A000000,01810,0000,1810ICF/MR
301912,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
301912,A000000,02500,0000,2500PHYSICAL THERAPY
301912,A000000,02600,0000,2600OCCUPATIONAL THERAPY
301912,A000000,02700,0000,2700SPEECH PATHOLOGY
301912,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
301912,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
301912,A000000,03300,0000,3050OTHER ANCILLARY
301912,A000000,03301,0000,3051OTHER ANCILLARY II
301912,A000000,03302,0000,3052OTHER ANCILLARY III
301912,A000000,03550,0000,3550FQHC
301912,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
301912,A000000,04801,0000,4801AMBULANCE
301912,A000000,04802,0000,4802AMBULANCE
301912,A000000,04803,0000,4803AMBULANCE
301912,A000000,05000,0000,5000CORF I
301912,A000000,05010,0000,5010CMHC I
301912,A000000,05020,0000,5020OPT I
301912,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
301912,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
301912,A000000,05100,0000,4750OTHER REIMBURSABLE COST
301912,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
301912,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
301912,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
301912,A81000A,00100,0100,Y
301912,A81000B,00100,0300,HOME OFFICE
301912,A81000B,00200,0300,HOME OFFICE
301912,A81000B,00300,0300,REHAB SERVICES
301912,A81000B,00400,0300,REHAB SERVICES
301912,A81000B,00500,0300,NUTRITION
301912,A81000B,00600,0300,CASE MANAGEMENT
301912,A81000B,00700,0300,CASE MANAGEMENT
301912,A81000B,00800,0300,A&G - DRUG SCREENING
301912,A81000B,00900,0300,SOCIAL SERVICE
301912,A81000C,00100,0100,B
301912,A81000C,00100,0200,GENESIS HEALTH
301912,A81000C,00100,0600,HOME OFFICE
301912,A81000C,00200,0100,B
301912,A81000C,00200,0200,REHAB SERVICES
301912,A81000C,00200,0600,ST THERAPY
301912,A81000C,00300,0100,B
301912,A81000C,00300,0200,REHAB SERVICES
301912,A81000C,00300,0600,OT THERAPY
301912,A81000C,00400,0100,B
301912,A81000C,00400,0200,NEIGHBORCARE
301912,A81000C,00400,0600,DIETARY
301912,A81000C,00500,0100,B
301912,A81000C,00500,0200,MANAGED CARE
301912,A81000C,00500,0600,CASE MANAGEMENT
301912,A81000C,00600,0100,B
301912,A81000C,00600,0200,NEIGHBORCARE
301912,A81000C,00600,0600,DRUGS
301912,A81000C,00700,0100,B
301912,A81000C,00700,0200,NEIGHBORCARE
301912,A81000C,00700,0600,MEDICAL EQUIP
301912,B100000,00000,0100,0100(SQUARE FEET)
301912,B100000,00000,0101,0101(SQUARE FEET)
301912,B100000,00000,0200,0200(SQUARE FEET)
301912,B100000,00000,0201,0201(SQUARE FEET)
301912,B100000,00000,0300,0300(GROSS SALARIES)
301912,B100000,00000,0400,0400ACCUM COST
301912,B100000,00000,0500,0500(SQUARE FEET)
301912,B100000,00000,0600,0600(PATIENT DAYS)
301912,B100000,00000,0700,0700(SQUARE FEET)
301912,B100000,00000,0800,0800(MEALS SERVED)
301912,B100000,00000,0801,0801(MEALS SERVED)
301912,B100000,00000,0900,0900(NURSING SALARIES)
301912,B100000,00000,1000,1000(COSTED REQUIS.)
301912,B100000,00000,1100,1100(PATIENT DAYS)
301912,B100000,00000,1200,1200(TIME SPENT)
301912,B100000,00000,1300,1300(TIME SPENT)
301912,B100000,00000,1400,1400(ASSIGNED TIME)
301912,B100000,00000,1500,1350TIME SPENT
301912,E10A180,00301,0100,03/11/97
301912,E10A180,00501,0100,03/01/98
301912,E10A180,00502,0100,10/13/98
301912,E10A180,00503,0100,06/08/00
301912,E10A180,00550,0100,03/03/99
301912,E10A180,00550,0300,03/01/98
301912,E10A180,00551,0300,03/03/99
301912,E10A180,00552,0300,06/08/00
301912,S000000,00100,0200,02/27/98
301912,S200000,00100,0100,751 GROVE STREET
301912,S200000,00200,0100,WORCESTER
301912,S200000,00200,0200,MA
301912,S200000,00200,0300,01605
301912,S200000,00300,0100,WORCESTER
301912,S200000,00400,0100,WAYSIDE CENTER
301912,S200000,00400,0200,225027
301912,S200000,00400,0300,01/01/67
301912,S200000,00400,0500,O
301912,S200000,01500,0100,N
301912,S200000,01600,0100,Y
301912,S200000,01700,0100,N
301912,S200000,01800,0100,N
301912,S200000,02200,0100,Y
301912,S200000,02800,0100,N
301912,S200000,02900,0100,N
301912,S200000,03000,0100,N
301912,S200000,03100,0100,N
301912,S200000,03200,0100,N
301912,S200000,03300,0100,N
301912,S200000,03300,0200,N
301912,S200000,04100,0100,N
301912,S200000,04200,0100,N
301912,S200000,04300,0100,N
301912,S200000,04600,0100,N
301912,S200000,04700,0100,N
301912,S200000,04900,0100,N
301912,S200000,05200,0100,N
301913,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
301913,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
301913,A000000,00300,0000,0300EMPLOYEE BENEFITS
301913,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
301913,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
301913,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
301913,A000000,00700,0000,0700HOUSEKEEPING
301913,A000000,00800,0000,0800DIETARY
301913,A000000,00900,0000,0900NURSING ADMINISTRATION
301913,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
301913,A000000,01100,0000,1100PHARMACY
301913,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
301913,A000000,01300,0000,1300SOCIAL SERVICE
301913,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
301913,A000000,01500,0000,1350REC THERAPY
301913,A000000,01600,0000,1600SKILLED NURSING FACILITY
301913,A000000,01800,0000,1800NURSING FACILITY
301913,A000000,01810,0000,1810ICF/MR
301913,A000000,02300,0000,2300INTRAVENOUS THERAPY
301913,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
301913,A000000,02500,0000,2500PHYSICAL THERAPY
301913,A000000,02600,0000,2600OCCUPATIONAL THERAPY
301913,A000000,02700,0000,2700SPEECH PATHOLOGY
301913,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
301913,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
301913,A000000,03300,0000,3050LAL THERAPY
301913,A000000,03550,0000,3550FQHC
301913,A000000,04801,0000,4801AMBULANCE
301913,A000000,04802,0000,4802AMBULANCE
301913,A000000,04803,0000,4803AMBULANCE
301913,A000000,05000,0000,5000CORF
301913,A000000,05010,0000,5010CMHC
301913,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
301913,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
301913,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
301913,A000000,05300,0000,5300INTEREST EXPENSE
301913,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
301913,A000000,05900,0000,5900BARBER & BEAUTY SHOP
301913,A81000A,00100,0100,Y
301913,A81000B,00100,0300,HCHS PLANT OPS
301913,A81000B,00200,0300,HCHS LAUNDRY
301913,A81000B,00300,0300,HCHS HOUSEKEEPING
301913,A81000B,00400,0300,HCHS DIETARY
301913,A81000B,00500,0300,SEE ATTACHMENT
301913,A81000C,00100,0100,B
301913,A81000C,00100,0400,HCHS PLANT
301913,A81000C,00100,0600,PLANT OPS
301913,A81000C,00200,0100,B
301913,A81000C,00200,0400,HCHS LAUNDRY
301913,A81000C,00200,0600,LAUNDRY
301913,A81000C,00300,0100,B
301913,A81000C,00300,0400,HCHS HOUSEKEEPING
301913,A81000C,00300,0600,HOUSEKEEPING
301913,A81000C,00400,0100,B
301913,A81000C,00400,0400,HCHS DIETARY
301913,A81000C,00400,0600,DIETARY
301913,A81000C,00500,0100,B
301913,A81000C,00500,0400,GENESIS HEALTH
301913,A81000C,00500,0600,SUPPORT SERV
301913,B100000,00000,0100,0100SQUARE FEET
301913,B100000,00000,0200,0200SQUARE FEET
301913,B100000,00000,0300,0300GROSS SALARIES
301913,B100000,00000,0400,0400ACCUM COST
301913,B100000,00000,0500,0500SQUARE FEET
301913,B100000,00000,0600,0600POUNDS OF LAUNDRY
301913,B100000,00000,0700,0700HOURS OF SERVICE
301913,B100000,00000,0800,0800MEALS SERVED
301913,B100000,00000,0900,0900DIRECT NRSG HRS
301913,B100000,00000,1000,1000COSTED REQUIS
301913,B100000,00000,1100,1100COSTED REQUIS
301913,B100000,00000,1200,1200TIME SPENT
301913,B100000,00000,1300,1300TIME SPENT
301913,B100000,00000,1400,1400ASSIGNED TIME
301913,B100000,00000,1500,1350
301913,E10A180,00301,0100,03/17/97
301913,E10A180,00501,0100,07/10/98
301913,E10A180,00502,0100,05/13/99
301913,E10A180,00502,0300,05/13/99
301913,E10A180,00550,0300,07/10/98
301913,S000000,00100,0200,02/27/98
301913,S200000,00100,0100,5101 NORTH PARK DRIVE
301913,S200000,00200,0100,PENNSAUKEN
301913,S200000,00200,0200,NJ
301913,S200000,00200,0300,08109
301913,S200000,00300,0100,CAMDEN
301913,S200000,00400,0100,COOPER RIVER EAST
301913,S200000,00400,0200,315296
301913,S200000,00400,0300,09/01/86
301913,S200000,00400,0500,O
301913,S200000,01500,0100,N
301913,S200000,01600,0100,Y
301913,S200000,01700,0100,N
301913,S200000,01800,0100,N
301913,S200000,02200,0100,N
301913,S200000,02800,0100,N
301913,S200000,02900,0100,N
301913,S200000,03000,0100,N
301913,S200000,03100,0100,N
301913,S200000,03200,0100,N
301913,S200000,03300,0100,N
301913,S200000,03300,0200,N
301913,S200000,04100,0100,N
301913,S200000,04200,0100,N
301913,S200000,04300,0100,N
301913,S200000,04600,0100,N
301913,S200000,04700,0100,N
301913,S200000,04900,0100,N
301913,S200000,05200,0100,N
302035,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
302035,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
302035,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
302035,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
302035,A000000,00300,0000,0300EMPLOYEE BENEFITS
302035,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
302035,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
302035,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
302035,A000000,00700,0000,0700HOUSEKEEPING
302035,A000000,00800,0000,0800DIETARY
302035,A000000,00801,0000,0801CAFETERIA
302035,A000000,00900,0000,0900NURSING ADMINISTRATION
302035,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
302035,A000000,01100,0000,1100PHARMACY
302035,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
302035,A000000,01300,0000,1300SOCIAL SERVICE
302035,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
302035,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
302035,A000000,01600,0000,1600SKILLED NURSING FACILITY
302035,A000000,01800,0000,1800NURSING FACILITY
302035,A000000,01810,0000,1810ICF/MR
302035,A000000,02100,0000,2100RADIOLOGY
302035,A000000,02200,0000,2200LABORATORY
302035,A000000,02300,0000,2300INTRAVENOUS THERAPY
302035,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
302035,A000000,02500,0000,2500PHYSICAL THERAPY
302035,A000000,02600,0000,2600OCCUPATIONAL THERAPY
302035,A000000,02700,0000,2700SPEECH PATHOLOGY
302035,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
302035,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
302035,A000000,03200,0000,3200SUPPORT SURFACES
302035,A000000,03300,0000,3050OTHER ANCILLARY
302035,A000000,03301,0000,3051OTHER ANCILLARY II
302035,A000000,03302,0000,3052OTHER ANCILLARY III
302035,A000000,03550,0000,3550FQHC
302035,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
302035,A000000,04801,0000,4801AMBULANCE
302035,A000000,04802,0000,4802AMBULANCE
302035,A000000,04803,0000,4803AMBULANCE
302035,A000000,05000,0000,5000CORF I
302035,A000000,05010,0000,5010CMHC I
302035,A000000,05020,0000,5020OPT I
302035,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
302035,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
302035,A000000,05100,0000,4750OTHER REIMBURSABLE COST
302035,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
302035,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
302035,A000000,05900,0000,5900BARBER & BEAUTY SHOP
302035,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
302035,A81000A,00100,0100,Y
302035,A81000B,00100,0300,HOME OFFICE ALLOC
302035,A81000B,00200,0300,H.O. CAP ALLOC
302035,A81000B,00300,0300,PT
302035,A81000B,00400,0300,OT
302035,A81000B,00500,0300,ST
302035,A81000B,00600,0300,MEDICAL SUPPLIES
302035,A81000B,00700,0300,DRUGS
302035,A81000B,00800,0300,CASE MGMT
302035,A81000B,00900,0300,CLINITRON
302035,A81000C,00100,0100,B
302035,A81000C,00100,0200,GENESIS HEALTHS
302035,A81000C,00100,0600,MGMT. CO.
302035,A81000C,00200,0100,B
302035,A81000C,00200,0200,TEAM REHAB
302035,A81000C,00200,0600,THERAPY SCVS.
302035,A81000C,00300,0100,B
302035,A81000C,00300,0200,NEIGHBOR CARE
302035,A81000C,00300,0600,PHARMACY
302035,B100000,00000,0100,0100(SQUARE FEET)
302035,B100000,00000,0101,0101(SQUARE FEET)
302035,B100000,00000,0200,0200(SQUARE FEET)
302035,B100000,00000,0201,0201(SQUARE FEET)
302035,B100000,00000,0300,0300(GROSS SALARIES)
302035,B100000,00000,0400,0400ACCUM COST
302035,B100000,00000,0500,0500(SQUARE FEET)
302035,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
302035,B100000,00000,0700,0700(SQUARE FEET)
302035,B100000,00000,0800,0800(MEALS SERVED)
302035,B100000,00000,0801,0801(MEALS SERVED)
302035,B100000,00000,0900,0900(NURSING SALARIES)
302035,B100000,00000,1000,1000(COSTED REQUIS.)
302035,B100000,00000,1100,1100(PATIENT DAYS)
302035,B100000,00000,1200,1200(TIME SPENT)
302035,B100000,00000,1300,1300(TIME SPENT)
302035,B100000,00000,1400,1400(ASSIGNED TIME)
302035,B100000,00000,1500,1350(TIME SPENT)
302035,E10A180,00303,0100,11/20/97
302035,E10A180,00501,0100,02/26/98
302035,E10A180,00501,0300,02/26/98
302035,E10A180,00502,0100,10/02/98
302035,E10A180,00503,0100,05/19/00
302035,E10A180,00550,0100,06/08/99
302035,E10A180,00550,0300,06/08/99
302035,E10A180,00551,0300,05/19/00
302035,S000000,00100,0200,02/26/98
302035,S200000,00100,0100,155 LANDOVER PLACE
302035,S200000,00200,0100,LONGWOOD
302035,S200000,00200,0200,FL
302035,S200000,00200,0300,32750
302035,S200000,00300,0100,SEMINOLE
302035,S200000,00400,0100,ISLAND LAKE
302035,S200000,00400,0200,105643
302035,S200000,00400,0300,06/01/90
302035,S200000,00400,0500,O
302035,S200000,01500,0100,N
302035,S200000,01600,0100,Y
302035,S200000,01700,0100,N
302035,S200000,01800,0100,N
302035,S200000,02200,0100,Y
302035,S200000,02800,0100,N
302035,S200000,02900,0100,N
302035,S200000,03000,0100,N
302035,S200000,03100,0100,N
302035,S200000,03200,0100,N
302035,S200000,03300,0100,N
302035,S200000,03300,0200,N
302035,S200000,04100,0100,N
302035,S200000,04200,0100,N
302035,S200000,04300,0100,N
302035,S200000,04600,0100,N
302035,S200000,04700,0100,N
302035,S200000,04900,0100,N
302035,S200000,05200,0100,N
302036,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
302036,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
302036,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
302036,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
302036,A000000,00300,0000,0300EMPLOYEE BENEFITS
302036,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
302036,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
302036,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
302036,A000000,00700,0000,0700HOUSEKEEPING
302036,A000000,00800,0000,0800DIETARY
302036,A000000,00801,0000,0801CAFETERIA
302036,A000000,00900,0000,0900NURSING ADMINISTRATION
302036,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
302036,A000000,01100,0000,1100PHARMACY
302036,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
302036,A000000,01300,0000,1300SOCIAL SERVICE
302036,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
302036,A000000,01500,0000,1350ACTIVITIES
302036,A000000,01600,0000,1600SKILLED NURSING FACILITY
302036,A000000,01800,0000,1800NURSING FACILITY
302036,A000000,01810,0000,1810ICF/MR
302036,A000000,02100,0000,2100RADIOLOGY
302036,A000000,02200,0000,2200LABORATORY
302036,A000000,02300,0000,2300INTRAVENOUS THERAPY
302036,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
302036,A000000,02500,0000,2500PHYSICAL THERAPY
302036,A000000,02600,0000,2600OCCUPATIONAL THERAPY
302036,A000000,02700,0000,2700SPEECH PATHOLOGY
302036,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
302036,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
302036,A000000,03200,0000,3200SUPPORT SURFACES
302036,A000000,03300,0000,3050OTHER ANCILLARY
302036,A000000,03301,0000,3051OTHER ANCILLARY II
302036,A000000,03302,0000,3052OTHER ANCILLARY III
302036,A000000,03550,0000,3550FQHC
302036,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
302036,A000000,04801,0000,4801AMBULANCE
302036,A000000,04802,0000,4802AMBULANCE
302036,A000000,04803,0000,4803AMBULANCE
302036,A000000,05000,0000,5000CORF I
302036,A000000,05010,0000,5010CMHC I
302036,A000000,05020,0000,5020OPT I
302036,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
302036,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
302036,A000000,05100,0000,4750OTHER REIMBURSABLE COST
302036,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
302036,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
302036,A000000,05900,0000,5900BARBER & BEAUTY SHOP
302036,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
302036,A81000A,00100,0100,Y
302036,A81000B,00100,0300,GENESIS ELDERCARE
302036,A81000B,00200,0300,GENESIS ELDERCARE
302036,A81000B,00300,0300,GENESIS SERVICES
302036,A81000B,00400,0300,GENESIS SERVICES
302036,A81000B,00500,0300,GENESIS SERVICES
302036,A81000B,00600,0300,NEIGHBORCARE
302036,A81000B,00700,0300,NEIGHBORCARE
302036,A81000B,00800,0300,NEIGHBORCARE
302036,A81000C,00100,0100,B
302036,A81000C,00100,0200,GENESIS ELDERCA
302036,A81000C,00100,0600,HOME OFFICE
302036,A81000C,00200,0100,B
302036,A81000C,00200,0200,NEIGHBORCARE
302036,A81000C,00200,0600,PHARMACY
302036,A81000C,00300,0100,B
302036,A81000C,00300,0200,GENESIS SERVICS
302036,A81000C,00300,0600,REHAB
302036,B100000,00000,0100,0100(SQUARE FEET)
302036,B100000,00000,0101,0101(SQUARE FEET)
302036,B100000,00000,0200,0200(SQUARE FEET)
302036,B100000,00000,0201,0201(SQUARE FEET)
302036,B100000,00000,0300,0300(GROSS SALARIES)
302036,B100000,00000,0400,0400ACCUM COST
302036,B100000,00000,0500,0500(SQUARE FEET)
302036,B100000,00000,0600,0600(PATIENT DAYS)
302036,B100000,00000,0700,0700(SQUARE FEET)
302036,B100000,00000,0800,0800(MEALS SERVED)
302036,B100000,00000,0801,0801(MEALS SERVED)
302036,B100000,00000,0900,0900(NURSING SALARIES)
302036,B100000,00000,1000,1000(COSTED REQUIS.)
302036,B100000,00000,1100,1100(COSTED REQUIS.)
302036,B100000,00000,1200,1200(TIME SPENT)
302036,B100000,00000,1300,1300(TIME SPENT)
302036,B100000,00000,1400,1400(ASSIGNED TIME)
302036,B100000,00000,1500,1350<TIME SPENT>
302036,E10A180,00301,0100,09/28/97
302036,E10A180,00501,0100,05/22/98
302036,E10A180,00501,0300,03/03/98
302036,E10A180,00502,0100,05/23/00
302036,E10A180,00550,0100,03/03/98
302036,E10A180,00550,0300,08/19/99
302036,E10A180,00551,0100,08/19/99
302036,E10A180,00551,0300,05/23/00
302036,S000000,00100,0200,03/03/98
302036,S200000,00100,0100,610 DUTCHMAN S LANE
302036,S200000,00200,0100,EASTON
302036,S200000,00200,0200,MD
302036,S200000,00200,0300,21601
302036,S200000,00300,0100,TALBOT
302036,S200000,00400,0100,EASTON
302036,S200000,00400,0200,215010
302036,S200000,00400,0300,01/01/88
302036,S200000,00400,0500,O
302036,S200000,01500,0100,N
302036,S200000,01600,0100,Y
302036,S200000,01700,0100,N
302036,S200000,01800,0100,Y
302036,S200000,02200,0100,Y
302036,S200000,02800,0100,N
302036,S200000,02900,0100,N
302036,S200000,03000,0100,N
302036,S200000,03100,0100,N
302036,S200000,03200,0100,N
302036,S200000,03300,0100,N
302036,S200000,03300,0200,N
302036,S200000,04100,0100,N
302036,S200000,04200,0100,N
302036,S200000,04300,0100,N
302036,S200000,04600,0100,N
302036,S200000,04700,0100,N
302036,S200000,04900,0100,N
302036,S200000,05200,0100,N
302037,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
302037,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
302037,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
302037,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
302037,A000000,00300,0000,0300EMPLOYEE BENEFITS
302037,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
302037,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
302037,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
302037,A000000,00700,0000,0700HOUSEKEEPING
302037,A000000,00800,0000,0800DIETARY
302037,A000000,00801,0000,0801CAFETERIA
302037,A000000,00900,0000,0900NURSING ADMINISTRATION
302037,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
302037,A000000,01100,0000,1100PHARMACY
302037,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
302037,A000000,01300,0000,1300SOCIAL SERVICE
302037,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
302037,A000000,01500,0000,1350ACTIVITIES
302037,A000000,01600,0000,1600SKILLED NURSING FACILITY
302037,A000000,01800,0000,1800NURSING FACILITY
302037,A000000,01810,0000,1810ICF/MR
302037,A000000,02100,0000,2100RADIOLOGY
302037,A000000,02200,0000,2200LABORATORY
302037,A000000,02300,0000,2300INTRAVENOUS THERAPY
302037,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
302037,A000000,02500,0000,2500PHYSICAL THERAPY
302037,A000000,02600,0000,2600OCCUPATIONAL THERAPY
302037,A000000,02700,0000,2700SPEECH PATHOLOGY
302037,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
302037,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
302037,A000000,03200,0000,3200SUPPORT SURFACES
302037,A000000,03300,0000,3050OTHER ANCILLARY
302037,A000000,03301,0000,3051OTHER ANCILLARY II
302037,A000000,03302,0000,3052OTHER ANCILLARY III
302037,A000000,03550,0000,3550FQHC
302037,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
302037,A000000,04801,0000,4801AMBULANCE
302037,A000000,04802,0000,4802AMBULANCE
302037,A000000,04803,0000,4803AMBULANCE
302037,A000000,05000,0000,5000CORF I
302037,A000000,05010,0000,5010CMHC I
302037,A000000,05020,0000,5020OPT I
302037,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
302037,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
302037,A000000,05100,0000,4750OTHER REIMBURSABLE COST
302037,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
302037,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
302037,A000000,05900,0000,5900BARBER & BEAUTY SHOP
302037,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
302037,A81000A,00100,0100,Y
302037,A81000B,00100,0300,HOME OFFICE
302037,A81000B,00200,0300,HOME OFFICE
302037,A81000B,00300,0300,PT
302037,A81000B,00400,0300,OT
302037,A81000B,00500,0300,ST
302037,A81000B,00600,0300,MED SUP CHARGED
302037,A81000B,00700,0300,PHARMACY
302037,A81000B,00800,0300,CLINITRON
302037,A81000C,00100,0100,B
302037,A81000C,00100,0200,GENESIS HEALTH
302037,A81000C,00100,0400,GENESIS HEALTH
302037,A81000C,00100,0600,HOME OFFICE
302037,A81000C,00200,0100,B
302037,A81000C,00200,0200,NEIGHBORCARE
302037,A81000C,00200,0400,GENESIS HEALTH
302037,A81000C,00200,0600,PHARMACY
302037,A81000C,00300,0100,B
302037,A81000C,00300,0200,GENESIS SERVICES
302037,A81000C,00300,0400,GENESIS HEALTH
302037,A81000C,00300,0600,THERAPY
302037,B100000,00000,0100,0100(SQUARE FEET)
302037,B100000,00000,0101,0101(SQUARE FEET)
302037,B100000,00000,0200,0200(SQUARE FEET)
302037,B100000,00000,0201,0201(SQUARE FEET)
302037,B100000,00000,0300,0300(GROSS SALARIES)
302037,B100000,00000,0400,0400ACCUM COST
302037,B100000,00000,0500,0500(SQUARE FEET)
302037,B100000,00000,0600,0600(PATIENT DAYS)
302037,B100000,00000,0700,0700(SQUARE FEET)
302037,B100000,00000,0800,0800(MEALS SERVED)
302037,B100000,00000,0801,0801(MEALS SERVED)
302037,B100000,00000,0900,0900(NURSING SALARIES)
302037,B100000,00000,1000,1000(COSTED REQUIS.)
302037,B100000,00000,1100,1100(PATIENT DAYS)
302037,B100000,00000,1200,1200(TIME SPENT)
302037,B100000,00000,1300,1300(TIME SPENT)
302037,B100000,00000,1400,1400(ASSIGNED TIME)
302037,B100000,00000,1500,1350<TIME SPENT>
302037,E10A180,00301,0100,04/10/97
302037,E10A180,00501,0100,07/30/98
302037,E10A180,00502,0100,05/22/00
302037,E10A180,00550,0100,09/15/97
302037,E10A180,00550,0300,07/30/98
302037,E10A180,00551,0300,09/15/97
302037,E10A180,00552,0300,05/22/00
302037,S000000,00100,0200,03/02/98
302037,S200000,00100,0100,8200 GOODLUCK ROAD
302037,S200000,00200,0100,LANHAM
302037,S200000,00200,0200,MD
302037,S200000,00200,0300,20706
302037,S200000,00300,0100,PRINCE GEORGE
302037,S200000,00400,0100,MAGNOLIA
302037,S200000,00400,0200,215108
302037,S200000,00400,0300,04/01/96
302037,S200000,00400,0500,O
302037,S200000,01500,0100,N
302037,S200000,01600,0100,Y
302037,S200000,01700,0100,N
302037,S200000,01800,0100,Y
302037,S200000,02200,0100,Y
302037,S200000,02800,0100,N
302037,S200000,02900,0100,N
302037,S200000,03000,0100,N
302037,S200000,03100,0100,N
302037,S200000,03200,0100,N
302037,S200000,03300,0100,N
302037,S200000,03300,0200,N
302037,S200000,04100,0100,N
302037,S200000,04200,0100,N
302037,S200000,04300,0100,N
302037,S200000,04600,0100,N
302037,S200000,04700,0100,N
302037,S200000,04900,0100,N
302037,S200000,05200,0100,N
302038,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
302038,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
302038,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
302038,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
302038,A000000,00300,0000,0300EMPLOYEE BENEFITS
302038,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
302038,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
302038,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
302038,A000000,00700,0000,0700HOUSEKEEPING
302038,A000000,00800,0000,0800DIETARY
302038,A000000,00801,0000,0801CAFETERIA
302038,A000000,00900,0000,0900NURSING ADMINISTRATION
302038,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
302038,A000000,01100,0000,1100PHARMACY
302038,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
302038,A000000,01300,0000,1300SOCIAL SERVICE
302038,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
302038,A000000,01500,0000,1350ACTIVITIES
302038,A000000,01600,0000,1600SKILLED NURSING FACILITY
302038,A000000,01800,0000,1800NURSING FACILITY
302038,A000000,01810,0000,1810ICF/MR
302038,A000000,02100,0000,2100RADIOLOGY
302038,A000000,02200,0000,2200LABORATORY
302038,A000000,02300,0000,2300INTRAVENOUS THERAPY
302038,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
302038,A000000,02500,0000,2500PHYSICAL THERAPY
302038,A000000,02600,0000,2600OCCUPATIONAL THERAPY
302038,A000000,02700,0000,2700SPEECH PATHOLOGY
302038,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
302038,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
302038,A000000,03200,0000,3200SUPPORT SURFACES
302038,A000000,03300,0000,3050OTHER ANCILLARY
302038,A000000,03301,0000,3051OTHER ANCILLARY II
302038,A000000,03302,0000,3052OTHER ANCILLARY III
302038,A000000,03550,0000,3550FQHC
302038,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
302038,A000000,04801,0000,4801AMBULANCE
302038,A000000,04802,0000,4802AMBULANCE
302038,A000000,04803,0000,4803AMBULANCE
302038,A000000,05000,0000,5000CORF I
302038,A000000,05010,0000,5010CMHC I
302038,A000000,05020,0000,5020OPT I
302038,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
302038,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
302038,A000000,05100,0000,4750OTHER REIMBURSABLE COST
302038,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
302038,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
302038,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
302038,A81000A,00100,0100,Y
302038,A81000B,00100,0300,HOME OFFICE
302038,A81000B,00200,0300,HOME OFFICE
302038,A81000B,00300,0300,PT
302038,A81000B,00400,0300,OT
302038,A81000B,00500,0300,ST
302038,A81000B,00600,0300,MED SUPPLIES
302038,A81000B,00700,0300,DRUGS
302038,A81000B,00800,0300,CLINITRON
302038,A81000C,00100,0100,B
302038,A81000C,00100,0200,GENESIS ELDERCE
302038,A81000C,00100,0600,HOME OFFICE
302038,A81000C,00200,0100,B
302038,A81000C,00200,0200,ASCO
302038,A81000C,00200,0600,PHARMACY
302038,A81000C,00300,0100,B
302038,A81000C,00300,0200,GENESIS SERVICS
302038,A81000C,00300,0600,REHAB
302038,B100000,00000,0100,0100(SQUARE FEET)
302038,B100000,00000,0101,0101(SQUARE FEET)
302038,B100000,00000,0200,0200(SQUARE FEET)
302038,B100000,00000,0201,0201(SQUARE FEET)
302038,B100000,00000,0300,0300(GROSS SALARIES)
302038,B100000,00000,0400,0400ACCUM COST
302038,B100000,00000,0500,0500(SQUARE FEET)
302038,B100000,00000,0600,0600(PATIENT DAYS)
302038,B100000,00000,0700,0700(SQUARE FEET)
302038,B100000,00000,0800,0800(MEALS SERVED)
302038,B100000,00000,0801,0801(MEALS SERVED)
302038,B100000,00000,0900,0900(NURSING SALARIES)
302038,B100000,00000,1000,1000(COSTED REQUIS.)
302038,B100000,00000,1100,1100(PATIENT DAYS)
302038,B100000,00000,1200,1200(TIME SPENT)
302038,B100000,00000,1300,1300(TIME SPENT)
302038,B100000,00000,1400,1400(ASSIGNED TIME)
302038,B100000,00000,1500,1350TIME SPENT
302038,E10A180,00301,0100,04/15/97
302038,E10A180,00302,0100,11/26/97
302038,E10A180,00501,0100,03/02/98
302038,E10A180,00501,0300,06/02/00
302038,E10A180,00502,0100,07/29/98
302038,E10A180,00502,0300,07/29/98
302038,E10A180,00503,0100,06/02/00
302038,E10A180,00550,0100,06/08/99
302038,E10A180,00550,0300,03/02/98
302038,E10A180,00551,0300,06/08/99
302038,S000000,00100,0200,03/02/98
302038,S200000,00100,0100,8710 EMGE ROAD
302038,S200000,00200,0100,BALTIMORE
302038,S200000,00200,0200,MD
302038,S200000,00200,0300,21234
302038,S200000,00300,0100,BALTIMORE
302038,S200000,00400,0100,CROMWELL
302038,S200000,00400,0200,215129
302038,S200000,00400,0300,01/01/88
302038,S200000,00400,0500,O
302038,S200000,01500,0100,N
302038,S200000,01600,0100,Y
302038,S200000,01700,0100,N
302038,S200000,01800,0100,Y
302038,S200000,02200,0100,Y
302038,S200000,02800,0100,N
302038,S200000,02900,0100,N
302038,S200000,03000,0100,N
302038,S200000,03100,0100,N
302038,S200000,03200,0100,N
302038,S200000,03300,0100,N
302038,S200000,03300,0200,N
302038,S200000,04100,0100,N
302038,S200000,04200,0100,N
302038,S200000,04300,0100,N
302038,S200000,04600,0100,N
302038,S200000,04700,0100,N
302038,S200000,04900,0100,N
302038,S200000,05200,0100,N
302479,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
302479,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
302479,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
302479,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
302479,A000000,00300,0000,0300EMPLOYEE BENEFITS
302479,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
302479,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
302479,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
302479,A000000,00700,0000,0700HOUSEKEEPING
302479,A000000,00800,0000,0800DIETARY
302479,A000000,00801,0000,0801CAFETERIA
302479,A000000,00900,0000,0900NURSING ADMINISTRATION
302479,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
302479,A000000,01100,0000,1100PHARMACY
302479,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
302479,A000000,01300,0000,1300SOCIAL SERVICE
302479,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
302479,A000000,01500,0000,1350RECREATION
302479,A000000,01600,0000,1600SKILLED NURSING FACILITY
302479,A000000,01800,0000,1800NURSING FACILITY
302479,A000000,01810,0000,1810ICF/MR
302479,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
302479,A000000,02500,0000,2500PHYSICAL THERAPY
302479,A000000,02600,0000,2600OCCUPATIONAL THERAPY
302479,A000000,02700,0000,2700SPEECH PATHOLOGY
302479,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
302479,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
302479,A000000,03300,0000,3050RESPIRATORY THERAPY
302479,A000000,03301,0000,3051LOW AIR LOSS THERAPY
302479,A000000,03302,0000,3052OTHER ANCILLARY III
302479,A000000,03550,0000,3550FQHC
302479,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
302479,A000000,04801,0000,4801AMBULANCE
302479,A000000,04802,0000,4802AMBULANCE
302479,A000000,04803,0000,4803AMBULANCE
302479,A000000,05000,0000,5000CORF I
302479,A000000,05010,0000,5010CMHC I
302479,A000000,05020,0000,5020OPT I
302479,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
302479,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
302479,A000000,05100,0000,4750OTHER REIMBURSABLE COST
302479,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
302479,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
302479,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
302479,A000000,05900,0000,5900BARBER & BEAUTY SHOP
302479,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
302479,A81000A,00100,0100,Y
302479,A81000B,00100,0300,VARIOUS-AS ATTACHED
302479,A81000C,00100,0100,B
302479,A81000C,00100,0200,GENESIS HEALTH
302479,A81000C,00100,0400,AS ATTACHED
302479,A81000C,00100,0600,AS ATTACHED
302479,A81000C,00200,0200,VENTURES  INC.
302479,B100000,00000,0100,0100(SQUARE FEET)
302479,B100000,00000,0101,0101(SQUARE FEET)
302479,B100000,00000,0200,0200(SQUARE FEET)
302479,B100000,00000,0201,0201(SQUARE FEET)
302479,B100000,00000,0300,0300(GROSS SALARIES)
302479,B100000,00000,0400,0400ACCUM COST
302479,B100000,00000,0500,0500(SQUARE FEET)
302479,B100000,00000,0600,0600(PATIENT DAYS)
302479,B100000,00000,0700,0700(SQUARE FEET)
302479,B100000,00000,0800,0800(MEALS SERVED)
302479,B100000,00000,0801,0801(MEALS SERVED)
302479,B100000,00000,0900,0900(NURSING SALARIES)
302479,B100000,00000,1000,1000(COSTED REQUIS.)
302479,B100000,00000,1100,1100(COSTED REQUIS.)
302479,B100000,00000,1200,1200(TIME SPENT)
302479,B100000,00000,1300,1300(TIME SPENT)
302479,B100000,00000,1400,1400(ASSIGNED TIME)
302479,B100000,00000,1500,1350(TIME SENT)
302479,E10A180,00301,0100,02/03/97
302479,E10A180,00302,0100,02/07/97
302479,E10A180,00350,0300,02/03/97
302479,E10A180,00501,0100,10/13/98
302479,E10A180,00501,0300,10/13/98
302479,E10A180,00502,0100,05/05/00
302479,E10A180,00550,0100,05/12/99
302479,E10A180,00550,0300,05/12/99
302479,S000000,00100,0200,02/27/98
302479,S200000,00100,0100,850 PAPERMILL ROAD
302479,S200000,00200,0100,GLENSIDE
302479,S200000,00200,0200,PA
302479,S200000,00200,0300,19038
302479,S200000,00300,0100,MONTGOMERY
302479,S200000,00400,0100,FAIRVIEW CARE CENTER PAPERMILL ROAD
302479,S200000,00400,0200,395545
302479,S200000,00400,0300,01/01/80
302479,S200000,00400,0500,O
302479,S200000,01500,0100,N
302479,S200000,01600,0100,Y
302479,S200000,01700,0100,N
302479,S200000,01800,0100,N
302479,S200000,02200,0100,N
302479,S200000,02800,0100,N
302479,S200000,02900,0100,N
302479,S200000,03000,0100,N
302479,S200000,03100,0100,N
302479,S200000,03200,0100,N
302479,S200000,03300,0100,N
302479,S200000,03300,0200,N
302479,S200000,04100,0100,N
302479,S200000,04200,0100,N
302479,S200000,04300,0100,N
302479,S200000,04600,0100,N
302479,S200000,04700,0100,N
302479,S200000,04900,0100,N
302479,S200000,05200,0100,N
302482,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
302482,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
302482,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
302482,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
302482,A000000,00300,0000,0300EMPLOYEE BENEFITS
302482,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
302482,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
302482,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
302482,A000000,00700,0000,0700HOUSEKEEPING
302482,A000000,00800,0000,0800DIETARY
302482,A000000,00801,0000,0801CAFETERIA
302482,A000000,00900,0000,0900NURSING ADMINISTRATION
302482,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
302482,A000000,01100,0000,1100PHARMACY
302482,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
302482,A000000,01300,0000,1300SOCIAL SERVICE
302482,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
302482,A000000,01500,0000,1350ACTIVITIES
302482,A000000,01600,0000,1600SKILLED NURSING FACILITY
302482,A000000,01800,0000,1800NURSING FACILITY
302482,A000000,01810,0000,1810ICF/MR
302482,A000000,02100,0000,2100RADIOLOGY
302482,A000000,02300,0000,2300INTRAVENOUS THERAPY
302482,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
302482,A000000,02500,0000,2500PHYSICAL THERAPY
302482,A000000,02600,0000,2600OCCUPATIONAL THERAPY
302482,A000000,02700,0000,2700SPEECH PATHOLOGY
302482,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
302482,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
302482,A000000,03200,0000,3200SUPPORT SURFACES
302482,A000000,03300,0000,3050OTHER ANCILLARY
302482,A000000,03301,0000,3051OTHER ANCILLARY II
302482,A000000,03302,0000,3052OTHER ANCILLARY III
302482,A000000,03550,0000,3550FQHC
302482,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
302482,A000000,04801,0000,4801AMBULANCE
302482,A000000,04802,0000,4802AMBULANCE
302482,A000000,04803,0000,4803AMBULANCE
302482,A000000,05000,0000,5000CORF I
302482,A000000,05010,0000,5010CMHC I
302482,A000000,05020,0000,5020OPT I
302482,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
302482,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
302482,A000000,05100,0000,4750OTHER REIMBURSABLE COST
302482,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
302482,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
302482,A000000,05900,0000,5900BARBER & BEAUTY SHOP
302482,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
302482,A81000A,00100,0100,N
302482,B100000,00000,0100,0100(SQUARE FEET)
302482,B100000,00000,0101,0101(SQUARE FEET)
302482,B100000,00000,0200,0200(SQUARE FEET)
302482,B100000,00000,0201,0201(SQUARE FEET)
302482,B100000,00000,0300,0300(GROSS SALARIES)
302482,B100000,00000,0400,0400ACCUM COST
302482,B100000,00000,0500,0500(SQUARE FEET)
302482,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
302482,B100000,00000,0700,0700(SQUARE FEET)
302482,B100000,00000,0800,0800(MEALS SERVED)
302482,B100000,00000,0801,0801(MEALS SERVED)
302482,B100000,00000,0900,0900(DIRECT NRSING HRS
302482,B100000,00000,1000,1000(COSTED REQUIS.)
302482,B100000,00000,1100,1100(PATIENT DAYS)
302482,B100000,00000,1200,1200(TIME SPENT)
302482,B100000,00000,1300,1300(TIME SPENT)
302482,B100000,00000,1400,1400(ASSIGNED TIME)
302482,B100000,00000,1500,1350TIME SPENT
302482,E10A180,00301,0100,06/03/97
302482,E10A180,00301,0300,02/23/98
302482,E10A180,00350,0100,02/23/98
302482,E10A180,00501,0100,11/16/98
302482,E10A180,00502,0100,05/21/99
302482,E10A180,00503,0100,05/09/00
302482,E10A180,00550,0300,11/16/98
302482,E10A180,00551,0300,05/21/99
302482,E10A180,00552,0300,05/09/00
302482,S000000,00100,0200,11/16/98
302482,S200000,00100,0100,1336 ST. ANDREWS BLVD.
302482,S200000,00200,0100,BAY
302482,S200000,00200,0200,FL
302482,S200000,00200,0300,32405
302482,S200000,00300,0100,BAY
302482,S200000,00400,0100,BAY CENTER
302482,S200000,00400,0200,105285
302482,S200000,00400,0300,08/01/87
302482,S200000,00400,0500,O
302482,S200000,01500,0100,N
302482,S200000,01600,0100,Y
302482,S200000,01700,0100,N
302482,S200000,01800,0100,N
302482,S200000,01900,0100,OTHER
302482,S200000,02200,0100,Y
302482,S200000,02800,0100,N
302482,S200000,02900,0100,N
302482,S200000,03000,0100,N
302482,S200000,03100,0100,N
302482,S200000,03200,0100,N
302482,S200000,03300,0100,N
302482,S200000,03300,0200,N
302482,S200000,04100,0100,N
302482,S200000,04200,0100,N
302482,S200000,04300,0100,N
302482,S200000,04600,0100,N
302482,S200000,04700,0100,N
302482,S200000,04900,0100,N
302482,S200000,05200,0100,N
302483,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
302483,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
302483,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
302483,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
302483,A000000,00300,0000,0300EMPLOYEE BENEFITS
302483,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
302483,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
302483,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
302483,A000000,00700,0000,0700HOUSEKEEPING
302483,A000000,00800,0000,0800DIETARY
302483,A000000,00801,0000,0801CAFETERIA
302483,A000000,00900,0000,0900NURSING ADMINISTRATION
302483,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
302483,A000000,01100,0000,1100PHARMACY
302483,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
302483,A000000,01300,0000,1300SOCIAL SERVICE
302483,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
302483,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
302483,A000000,01600,0000,1600SKILLED NURSING FACILITY
302483,A000000,01800,0000,1800NURSING FACILITY
302483,A000000,01810,0000,1810ICF/MR
302483,A000000,02100,0000,2100RADIOLOGY
302483,A000000,02200,0000,2200LABORATORY
302483,A000000,02300,0000,2300INTRAVENOUS THERAPY
302483,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
302483,A000000,02500,0000,2500PHYSICAL THERAPY
302483,A000000,02600,0000,2600OCCUPATIONAL THERAPY
302483,A000000,02700,0000,2700SPEECH PATHOLOGY
302483,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
302483,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
302483,A000000,03300,0000,3050OTHER ANCILLARY
302483,A000000,03301,0000,3051OTHER ANCILLARY II
302483,A000000,03302,0000,3052OTHER ANCILLARY III
302483,A000000,03550,0000,3550FQHC
302483,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
302483,A000000,04801,0000,4801AMBULANCE
302483,A000000,04802,0000,4802AMBULANCE
302483,A000000,04803,0000,4803AMBULANCE
302483,A000000,05000,0000,5000CORF I
302483,A000000,05010,0000,5010CMHC I
302483,A000000,05020,0000,5020OPT I
302483,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
302483,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
302483,A000000,05100,0000,4750OTHER REIMBURSABLE COST
302483,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
302483,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
302483,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
302483,A000000,05900,0000,5900BARBER & BEAUTY SHOP
302483,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
302483,A81000A,00100,0100,Y
302483,A81000B,00100,0300,HOME OFFICE ALLOC
302483,A81000B,00300,0300,H.O. CAP RELATED
302483,A81000B,00400,0300,PT
302483,A81000B,00500,0300,OT
302483,A81000B,00600,0300,ST
302483,A81000B,00700,0300,OXYGEN
302483,A81000B,00800,0300,MED SUPPLIES
302483,A81000B,00900,0300,DRUGS
302483,A81000C,00100,0100,B
302483,A81000C,00100,0200,GENESIS HEALTHS
302483,A81000C,00100,0600,MGMT. CO.
302483,A81000C,00200,0100,B
302483,A81000C,00200,0200,NEIGHBORCARE
302483,A81000C,00200,0600,PHARMACY CO.
302483,A81000C,00300,0100,B
302483,A81000C,00300,0200,GENESIS SERVICS
302483,A81000C,00300,0600,VARIOUS
302483,B100000,00000,0100,0100(SQUARE FEET)
302483,B100000,00000,0101,0101(SQUARE FEET)
302483,B100000,00000,0200,0200(SQUARE FEET)
302483,B100000,00000,0201,0201(SQUARE FEET)
302483,B100000,00000,0300,0300(GROSS SALARIES)
302483,B100000,00000,0400,0400ACCUM COST
302483,B100000,00000,0500,0500(SQUARE FEET)
302483,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
302483,B100000,00000,0700,0700(SQUARE FEET)
302483,B100000,00000,0800,0800(MEALS SERVED)
302483,B100000,00000,0801,0801(MEALS SERVED)
302483,B100000,00000,0900,0900(NURSING SALARIES)
302483,B100000,00000,1000,1000(COSTED REQUIS.)
302483,B100000,00000,1100,1100(PATIENT DAYS)
302483,B100000,00000,1200,1200(TIME SPENT)
302483,B100000,00000,1300,1300(TIME SPENT)
302483,B100000,00000,1400,1400(ASSIGNED TIME)
302483,B100000,00000,1500,1350(TIME SPENT)
302483,E10A180,00350,0100,03/31/97
302483,E10A180,00501,0100,03/01/98
302483,E10A180,00502,0100,05/18/00
302483,E10A180,00550,0100,05/22/98
302483,E10A180,00550,0300,03/01/98
302483,E10A180,00551,0100,09/08/99
302483,E10A180,00551,0300,09/08/99
302483,E10A180,00552,0300,05/18/00
302483,S000000,00100,0200,02/19/98
302483,S200000,00100,0100,7201 GREENBORO DRIVE
302483,S200000,00100,0300,32900
302483,S200000,00200,0100,WEST MELBOURNE
302483,S200000,00200,0200,FL
302483,S200000,00200,0300,32904
302483,S200000,00300,0100,BREVARD
302483,S200000,00400,0100,INDIAN RIVER
302483,S200000,00400,0200,105673
302483,S200000,00400,0300,12/01/89
302483,S200000,00400,0500,O
302483,S200000,01500,0100,N
302483,S200000,01600,0100,Y
302483,S200000,01700,0100,N
302483,S200000,01800,0100,N
302483,S200000,02200,0100,Y
302483,S200000,02800,0100,N
302483,S200000,02900,0100,N
302483,S200000,03000,0100,N
302483,S200000,03100,0100,N
302483,S200000,03200,0100,N
302483,S200000,03300,0100,N
302483,S200000,03300,0200,N
302483,S200000,04100,0100,N
302483,S200000,04200,0100,N
302483,S200000,04300,0100,N
302483,S200000,04600,0100,N
302483,S200000,04700,0100,N
302483,S200000,04900,0100,N
302483,S200000,05200,0100,N
302485,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
302485,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
302485,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
302485,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
302485,A000000,00300,0000,0300EMPLOYEE BENEFITS
302485,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
302485,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
302485,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
302485,A000000,00700,0000,0700HOUSEKEEPING
302485,A000000,00800,0000,0800DIETARY
302485,A000000,00801,0000,0801CAFETERIA
302485,A000000,00900,0000,0900NURSING ADMINISTRATION
302485,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
302485,A000000,01100,0000,1100PHARMACY
302485,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
302485,A000000,01300,0000,1300SOCIAL SERVICE
302485,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
302485,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
302485,A000000,01600,0000,1600SKILLED NURSING FACILITY
302485,A000000,01800,0000,1800NURSING FACILITY
302485,A000000,01810,0000,1810ICF/MR
302485,A000000,02100,0000,2100RADIOLOGY
302485,A000000,02200,0000,2200LABORATORY
302485,A000000,02300,0000,2300INTRAVENOUS THERAPY
302485,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
302485,A000000,02500,0000,2500PHYSICAL THERAPY
302485,A000000,02600,0000,2600OCCUPATIONAL THERAPY
302485,A000000,02700,0000,2700SPEECH PATHOLOGY
302485,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
302485,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
302485,A000000,03200,0000,3200SUPPORT SURFACES
302485,A000000,03300,0000,3050OTHER ANCILLARY
302485,A000000,03301,0000,3051OTHER ANCILLARY II
302485,A000000,03302,0000,3052OTHER ANCILLARY III
302485,A000000,03550,0000,3550FQHC
302485,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
302485,A000000,04801,0000,4801AMBULANCE
302485,A000000,04802,0000,4802AMBULANCE
302485,A000000,04803,0000,4803AMBULANCE
302485,A000000,05000,0000,5000CORF I
302485,A000000,05010,0000,5010CMHC I
302485,A000000,05020,0000,5020OPT I
302485,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
302485,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
302485,A000000,05100,0000,4750OTHER REIMBURSABLE COST
302485,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
302485,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
302485,A000000,05900,0000,5900BARBER & BEAUTY SHOP
302485,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
302485,A81000A,00100,0100,Y
302485,A81000B,00100,0300,HOME OFFICE ALLOC
302485,A81000B,00300,0300,H.O. CAP RELATED
302485,A81000B,00400,0300,PT
302485,A81000B,00500,0300,OT
302485,A81000B,00600,0300,ST
302485,A81000B,00700,0300,DRUGS
302485,A81000B,00800,0300,MED SUPPLIES
302485,A81000B,00900,0300,CLINITRON
302485,A81000C,00100,0100,B
302485,A81000C,00100,0200,GENESIS HEALTHS
302485,A81000C,00100,0600,MGMT CO
302485,A81000C,00200,0100,B
302485,A81000C,00200,0200,NEIGHBORCARE
302485,A81000C,00200,0600,PHARMACY CO
302485,A81000C,00300,0100,B
302485,A81000C,00300,0200,GENESIS SERVICS
302485,A81000C,00300,0600,VARIOUS
302485,B100000,00000,0100,0100(SQUARE FEET)
302485,B100000,00000,0101,0101(SQUARE FEET)
302485,B100000,00000,0200,0200(SQUARE FEET)
302485,B100000,00000,0201,0201(SQUARE FEET)
302485,B100000,00000,0300,0300(GROSS SALARIES)
302485,B100000,00000,0400,0400ACCUM COST
302485,B100000,00000,0500,0500(SQUARE FEET)
302485,B100000,00000,0600,0600(PATIENT DAYS)
302485,B100000,00000,0700,0700(SQUARE FEET)
302485,B100000,00000,0800,0800(MEALS SERVED)
302485,B100000,00000,0801,0801(MEALS SERVED)
302485,B100000,00000,0900,0900(NURSING SALARIES)
302485,B100000,00000,1000,1000(COSTED REQUIS.)
302485,B100000,00000,1100,1100(PATIENT DAYS)
302485,B100000,00000,1200,1200(TIME SPENT)
302485,B100000,00000,1300,1300(TIME SPENT)
302485,B100000,00000,1400,1400(ASSIGNED TIME)
302485,B100000,00000,1500,1350(TIME SPENT)
302485,E10A180,00301,0100,03/25/97
302485,E10A180,00302,0100,11/24/97
302485,E10A180,00501,0100,05/23/00
302485,E10A180,00550,0100,08/04/99
302485,E10A180,00550,0300,08/04/99
302485,E10A180,00551,0300,05/23/00
302485,S000000,00100,0200,02/24/98
302485,S200000,00100,0100,16 FUSTING AVENUE
302485,S200000,00200,0100,BALTIMORE
302485,S200000,00200,0200,MD
302485,S200000,00200,0300,21228
302485,S200000,00300,0100,BALTIMORE
302485,S200000,00400,0100,CATONSVILLE
302485,S200000,00400,0200,215097
302485,S200000,00400,0300,10/01/90
302485,S200000,00400,0500,O
302485,S200000,01500,0100,N
302485,S200000,01600,0100,Y
302485,S200000,01700,0100,N
302485,S200000,01800,0100,N
302485,S200000,02200,0100,Y
302485,S200000,02800,0100,N
302485,S200000,02900,0100,N
302485,S200000,03000,0100,N
302485,S200000,03100,0100,N
302485,S200000,03200,0100,N
302485,S200000,03300,0100,N
302485,S200000,03300,0200,N
302485,S200000,04100,0100,N
302485,S200000,04200,0100,N
302485,S200000,04300,0100,N
302485,S200000,04600,0100,N
302485,S200000,04700,0100,N
302485,S200000,04900,0100,N
302485,S200000,05200,0100,N
302486,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
302486,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
302486,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
302486,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
302486,A000000,00300,0000,0300EMPLOYEE BENEFITS
302486,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
302486,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
302486,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
302486,A000000,00700,0000,0700HOUSEKEEPING
302486,A000000,00800,0000,0800DIETARY
302486,A000000,00801,0000,0801CAFETERIA
302486,A000000,00900,0000,0900NURSING ADMINISTRATION
302486,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
302486,A000000,01100,0000,1100PHARMACY
302486,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
302486,A000000,01300,0000,1300SOCIAL SERVICE
302486,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
302486,A000000,01500,0000,1350ACTIVITIES
302486,A000000,01600,0000,1600SKILLED NURSING FACILITY
302486,A000000,01800,0000,1800NURSING FACILITY
302486,A000000,01810,0000,1810ICF/MR
302486,A000000,02100,0000,2100RADIOLOGY
302486,A000000,02200,0000,2200LABORATORY
302486,A000000,02300,0000,2300INTRAVENOUS THERAPY
302486,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
302486,A000000,02500,0000,2500PHYSICAL THERAPY
302486,A000000,02600,0000,2600OCCUPATIONAL THERAPY
302486,A000000,02700,0000,2700SPEECH PATHOLOGY
302486,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
302486,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
302486,A000000,03200,0000,3200SUPPORT SURFACES
302486,A000000,03300,0000,3050OTHER ANCILLARY
302486,A000000,03301,0000,3051OTHER ANCILLARY II
302486,A000000,03302,0000,3052OTHER ANCILLARY III
302486,A000000,03550,0000,3550FQHC
302486,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
302486,A000000,04801,0000,4801AMBULANCE
302486,A000000,04802,0000,4802AMBULANCE
302486,A000000,04803,0000,4803AMBULANCE
302486,A000000,05000,0000,5000CORF I
302486,A000000,05010,0000,5010CMHC I
302486,A000000,05020,0000,5020OPT I
302486,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
302486,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
302486,A000000,05100,0000,4750OTHER REIMBURSABLE COST
302486,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
302486,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
302486,A000000,05900,0000,5900BARBER & BEAUTY SHOP
302486,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
302486,A81000A,00100,0100,Y
302486,A81000B,00100,0300,HOM OFFICE
302486,A81000B,00200,0300,HOME OFFICE
302486,A81000B,00300,0300,PT
302486,A81000B,00400,0300,OT
302486,A81000B,00500,0300,ST
302486,A81000B,00600,0300,MED SUPPLIES
302486,A81000B,00700,0300,DRUGS
302486,A81000B,00800,0300,CLINITRON
302486,A81000C,00100,0100,B
302486,A81000C,00100,0200,GENESIS ELDERCA
302486,A81000C,00100,0600,HOME OFFICE
302486,A81000C,00200,0100,B
302486,A81000C,00200,0200,NEIGHBORCARE
302486,A81000C,00200,0600,PHARMACY
302486,A81000C,00300,0100,B
302486,A81000C,00300,0200,GENESIS SERVICE
302486,A81000C,00300,0600,REHAB
302486,B100000,00000,0100,0100(SQUARE FEET)
302486,B100000,00000,0101,0101(SQUARE FEET)
302486,B100000,00000,0200,0200(SQUARE FEET)
302486,B100000,00000,0201,0201(SQUARE FEET)
302486,B100000,00000,0300,0300(GROSS SALARIES)
302486,B100000,00000,0400,0400ACCUM COST
302486,B100000,00000,0500,0500(SQUARE FEET)
302486,B100000,00000,0600,0600(PATIENT DAYS)
302486,B100000,00000,0700,0700(SQUARE FEET)
302486,B100000,00000,0800,0800(MEALS SERVED)
302486,B100000,00000,0801,0801(MEALS SERVED)
302486,B100000,00000,0900,0900(NURSING SALARIES)
302486,B100000,00000,1000,1000(COSTED REQUIS.)
302486,B100000,00000,1100,1100(PATIENT DAYS)
302486,B100000,00000,1200,1200(TIME SPENT)
302486,B100000,00000,1300,1300(TIME SPENT)
302486,B100000,00000,1400,1400(ASSIGNED TIME)
302486,B100000,00000,1500,1350<TIME SPENT>
302486,E10A180,00301,0100,04/18/97
302486,E10A180,00501,0100,06/11/99
302486,E10A180,00501,0300,06/11/99
302486,E10A180,00502,0100,05/23/00
302486,E10A180,00550,0300,05/23/00
302486,S000000,00100,0200,03/02/98
302486,S200000,00100,0100,889 CECIL AVE
302486,S200000,00200,0100,MILLERSVILLE
302486,S200000,00200,0200,MD
302486,S200000,00200,0300,21108
302486,S200000,00300,0100,ANNE ARUNDEL
302486,S200000,00400,0100,KNOLLWOOD MANOR
302486,S200000,00400,0200,215148
302486,S200000,00400,0300,01/01/86
302486,S200000,00400,0500,O
302486,S200000,01500,0100,N
302486,S200000,01600,0100,Y
302486,S200000,01700,0100,N
302486,S200000,01800,0100,Y
302486,S200000,02200,0100,Y
302486,S200000,02800,0100,N
302486,S200000,02900,0100,N
302486,S200000,03000,0100,N
302486,S200000,03100,0100,N
302486,S200000,03200,0100,N
302486,S200000,03300,0100,N
302486,S200000,03300,0200,N
302486,S200000,04100,0100,N
302486,S200000,04200,0100,N
302486,S200000,04300,0100,N
302486,S200000,04600,0100,N
302486,S200000,04700,0100,N
302486,S200000,04900,0100,N
302486,S200000,05200,0100,N
302487,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
302487,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
302487,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
302487,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
302487,A000000,00300,0000,0300EMPLOYEE BENEFITS
302487,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
302487,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
302487,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
302487,A000000,00700,0000,0700HOUSEKEEPING
302487,A000000,00800,0000,0800DIETARY
302487,A000000,00801,0000,0801CAFETERIA
302487,A000000,00900,0000,0900NURSING ADMINISTRATION
302487,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
302487,A000000,01100,0000,1100PHARMACY
302487,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
302487,A000000,01300,0000,1300SOCIAL SERVICE
302487,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
302487,A000000,01500,0000,1350PATIENT ACTIVITIES
302487,A000000,01600,0000,1600SKILLED NURSING FACILITY
302487,A000000,01800,0000,1800NURSING FACILITY
302487,A000000,01810,0000,1810ICF/MR
302487,A000000,02500,0000,2500PHYSICAL THERAPY
302487,A000000,02600,0000,2600OCCUPATIONAL THERAPY
302487,A000000,02700,0000,2700SPEECH PATHOLOGY
302487,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
302487,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
302487,A000000,03300,0000,3050PEN THERAPY
302487,A000000,03301,0000,3051OTHER ANCILLARY II
302487,A000000,03302,0000,3052OTHER ANCILLARY III
302487,A000000,03550,0000,3550FQHC
302487,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
302487,A000000,04801,0000,4801AMBULANCE
302487,A000000,04802,0000,4802AMBULANCE
302487,A000000,04803,0000,4803AMBULANCE
302487,A000000,05000,0000,5000CORF I
302487,A000000,05010,0000,5010CMHC I
302487,A000000,05020,0000,5020OPT I
302487,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
302487,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
302487,A000000,05100,0000,4750OTHER REIMBURSABLE COST
302487,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
302487,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
302487,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
302487,A81000A,00100,0100,Y
302487,A81000B,00100,0300,HOME OFFICE COSTS
302487,A81000B,00200,0300,HOME OFFICE CAPITAL
302487,A81000B,00300,0300,PHYSICAL THERAPY
302487,A81000B,00400,0300,OCCUPATIONAL THERAPY
302487,A81000B,00500,0300,SPEECH THERAPY
302487,A81000B,00600,0300,CASE MANAGEMENT
302487,A81000B,00700,0300,CASE MANAGEMENT
302487,A81000B,00800,0300,SEE ATTACHED
302487,A81000C,00100,0100,B
302487,A81000C,00100,0200,GENESIS HEALTH
302487,A81000C,00100,0600,HOME OFFICE
302487,A81000C,00200,0100,B
302487,A81000C,00200,0200,GENESIS HEALTH
302487,A81000C,00200,0600,HOME OFFICE
302487,A81000C,00300,0100,G
302487,A81000C,00300,0200,REHAB SERVICES
302487,A81000C,00300,0600,REHAB
302487,A81000C,00400,0100,G
302487,A81000C,00400,0200,REHAB SERVICES
302487,A81000C,00400,0600,REHAB
302487,A81000C,00500,0100,G
302487,A81000C,00500,0200,REHAB SERVICES
302487,A81000C,00500,0600,REHAB
302487,A81000C,00600,0100,G
302487,A81000C,00600,0200,MANAGED CARE
302487,A81000C,00600,0600,CASE MGT
302487,A81000C,00700,0100,G
302487,A81000C,00700,0200,MANAGED CARE
302487,A81000C,00700,0600,CASE MGT
302487,A81000C,00800,0100,G
302487,A81000C,00800,0200,NEIGHBORCARE
302487,A81000C,00800,0600,RX  MS  ETC.
302487,B100000,00000,0100,0100(SQUARE FEET)
302487,B100000,00000,0101,0101(SQUARE FEET)
302487,B100000,00000,0200,0200(SQUARE FEET)
302487,B100000,00000,0201,0201(SQUARE FEET)
302487,B100000,00000,0300,0300(GROSS SALARIES)
302487,B100000,00000,0400,0400ACCUM COST
302487,B100000,00000,0500,0500(SQUARE FEET)
302487,B100000,00000,0600,0600(PATIENT DAYS)
302487,B100000,00000,0700,0700(SQUARE FEET)
302487,B100000,00000,0800,0800(MEALS SERVED)
302487,B100000,00000,0801,0801(MEALS SERVED)
302487,B100000,00000,0900,0900(NURSING SALARIES)
302487,B100000,00000,1000,1000(COSTED REQUIS.)
302487,B100000,00000,1100,1100(COSTED REQUIS.)
302487,B100000,00000,1200,1200(TIME SPENT)
302487,B100000,00000,1300,1300(TIME SPENT)
302487,B100000,00000,1400,1400(ASSIGNED TIME)
302487,B100000,00000,1500,1350TIME SPENT
302487,E10A180,00501,0100,06/15/99
302487,E10A180,00501,0300,02/25/99
302487,E10A180,00502,0100,04/27/00
302487,E10A180,00550,0100,02/25/99
302487,E10A180,00550,0300,04/27/00
302487,S000000,00100,0200,02/27/98
302487,S200000,00100,0100,20 MAITLAND STREET
302487,S200000,00100,0300,2696
302487,S200000,00200,0100,CONCORD
302487,S200000,00200,0200,NH
302487,S200000,00200,0300,03301
302487,S200000,00300,0100,MERRIMACK
302487,S200000,00400,0100,HARRIS HILL CENTER
302487,S200000,00400,0200,305078
302487,S200000,00400,0300,05/14/96
302487,S200000,00400,0500,O
302487,S200000,01500,0100,N
302487,S200000,01600,0100,Y
302487,S200000,01700,0100,N
302487,S200000,01800,0100,N
302487,S200000,02200,0100,Y
302487,S200000,02800,0100,N
302487,S200000,02900,0100,N
302487,S200000,03000,0100,N
302487,S200000,03100,0100,N
302487,S200000,03200,0100,N
302487,S200000,03300,0100,N
302487,S200000,03300,0200,N
302487,S200000,04100,0100,N
302487,S200000,04200,0100,N
302487,S200000,04300,0100,N
302487,S200000,04600,0100,N
302487,S200000,04700,0100,N
302487,S200000,04900,0100,N
302487,S200000,05200,0100,N
302489,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
302489,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
302489,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
302489,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
302489,A000000,00300,0000,0300EMPLOYEE BENEFITS
302489,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
302489,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
302489,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
302489,A000000,00700,0000,0700HOUSEKEEPING
302489,A000000,00800,0000,0800DIETARY
302489,A000000,00801,0000,0801CAFETERIA
302489,A000000,00900,0000,0900NURSING ADMINISTRATION
302489,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
302489,A000000,01100,0000,1100PHARMACY
302489,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
302489,A000000,01300,0000,1300SOCIAL SERVICE
302489,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
302489,A000000,01500,0000,1350REC THERAPY
302489,A000000,01600,0000,1600SKILLED NURSING FACILITY
302489,A000000,01800,0000,1800NURSING FACILITY
302489,A000000,01810,0000,1810ICF/MR
302489,A000000,02300,0000,2300INTRAVENOUS THERAPY
302489,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
302489,A000000,02500,0000,2500PHYSICAL THERAPY
302489,A000000,02600,0000,2600OCCUPATIONAL THERAPY
302489,A000000,02700,0000,2700SPEECH PATHOLOGY
302489,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
302489,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
302489,A000000,03300,0000,3050LAL THERAPY
302489,A000000,03301,0000,3051OTHER ANCILLARY II
302489,A000000,03302,0000,3052OTHER ANCILLARY III
302489,A000000,03550,0000,3550FQHC
302489,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
302489,A000000,04801,0000,4801AMBULANCE
302489,A000000,04802,0000,4802AMBULANCE
302489,A000000,04803,0000,4803AMBULANCE
302489,A000000,05000,0000,5000CORF I
302489,A000000,05010,0000,5010CMHC I
302489,A000000,05020,0000,5020OPT I
302489,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
302489,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
302489,A000000,05100,0000,4750OTHER REIMBURSABLE COST
302489,A000000,05300,0000,5300INTEREST EXPENSE
302489,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
302489,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
302489,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
302489,A000000,05900,0000,5900BARBER & BEAUTY SHOP
302489,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
302489,A81000A,00100,0100,Y
302489,A81000B,00100,0300,PLANT OPS
302489,A81000B,00200,0300,LAUNDRY
302489,A81000B,00300,0300,HOUSEKEEPING
302489,A81000B,00400,0300,DIETARY
302489,A81000B,00500,0300,SEE ATTACHMENT
302489,A81000C,00100,0100,B
302489,A81000C,00100,0400,HCHS PLANT
302489,A81000C,00100,0600,PLANT OPS
302489,A81000C,00200,0100,B
302489,A81000C,00200,0400,HCHS LAUNDRY
302489,A81000C,00200,0600,LAUNDRY
302489,A81000C,00300,0100,B
302489,A81000C,00300,0400,HCHS HSKG
302489,A81000C,00300,0600,HOUSEKEEPING
302489,A81000C,00400,0100,B
302489,A81000C,00400,0400,HCHS DIETARY
302489,A81000C,00400,0600,DIETARY
302489,A81000C,00500,0100,B
302489,A81000C,00500,0400,GENESIS HEALTH
302489,A81000C,00500,0600,SUPPORT SERV
302489,B100000,00000,0100,0100(SQUARE FEET)
302489,B100000,00000,0101,0101(SQUARE FEET)
302489,B100000,00000,0200,0200(SQUARE FEET)
302489,B100000,00000,0201,0201(SQUARE FEET)
302489,B100000,00000,0300,0300(GROSS SALARIES)
302489,B100000,00000,0400,0400(ACCUM. COST)
302489,B100000,00000,0500,0500(SQUARE FEET)
302489,B100000,00000,0600,0600(PATIENT DAYS)
302489,B100000,00000,0700,0700(SQUARE FEET)
302489,B100000,00000,0800,0800(MEALS SERVED)
302489,B100000,00000,0801,0801(MEALS SERVED)
302489,B100000,00000,0900,0900(NURSING SALARIES)
302489,B100000,00000,1000,1000(SQUARE FEET)
302489,B100000,00000,1100,1100(PATIENT DAYS)
302489,B100000,00000,1200,1200(TIME SPENT)
302489,B100000,00000,1300,1300(TIME SPENT)
302489,B100000,00000,1400,1400(ASSIGNED TIME)
302489,B100000,00000,1500,1350(TIME SPENT)
302489,E10A180,00301,0100,03/07/97
302489,E10A180,00501,0100,03/01/98
302489,E10A180,00501,0300,03/01/98
302489,E10A180,00502,0100,07/21/98
302489,E10A180,00503,0100,05/13/99
302489,E10A180,00503,0300,05/13/99
302489,S000000,00100,0200,02/27/98
302489,S200000,00100,0100,5105 NORTH PARK DRIVE
302489,S200000,00200,0100,PENNSAUKEN
302489,S200000,00200,0200,NJ
302489,S200000,00200,0300,08109
302489,S200000,00300,0100,CAMDEN
302489,S200000,00400,0100,COOPER RIVER WEST
302489,S200000,00400,0200,315225
302489,S200000,00400,0300,05/31/86
302489,S200000,00400,0500,O
302489,S200000,01500,0100,N
302489,S200000,01600,0100,Y
302489,S200000,01700,0100,N
302489,S200000,01800,0100,N
302489,S200000,02200,0100,N
302489,S200000,02800,0100,N
302489,S200000,02900,0100,N
302489,S200000,03000,0100,N
302489,S200000,03100,0100,N
302489,S200000,03200,0100,N
302489,S200000,03300,0100,N
302489,S200000,03300,0200,N
302489,S200000,04100,0100,N
302489,S200000,04200,0100,N
302489,S200000,04300,0100,N
302489,S200000,04600,0100,N
302489,S200000,04700,0100,N
302489,S200000,04900,0100,N
302489,S200000,05200,0100,N
302490,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
302490,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
302490,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
302490,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
302490,A000000,00300,0000,0300EMPLOYEE BENEFITS
302490,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
302490,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
302490,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
302490,A000000,00700,0000,0700HOUSEKEEPING
302490,A000000,00800,0000,0800DIETARY
302490,A000000,00801,0000,0801CAFETERIA
302490,A000000,00900,0000,0900NURSING ADMINISTRATION
302490,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
302490,A000000,01100,0000,1100PHARMACY
302490,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
302490,A000000,01300,0000,1300SOCIAL SERVICE
302490,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
302490,A000000,01500,0000,1350REC THERAPY
302490,A000000,01600,0000,1600SKILLED NURSING FACILITY
302490,A000000,01800,0000,1800NURSING FACILITY
302490,A000000,01810,0000,1810ICF/MR
302490,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
302490,A000000,02500,0000,2500PHYSICAL THERAPY
302490,A000000,02600,0000,2600OCCUPATIONAL THERAPY
302490,A000000,02700,0000,2700SPEECH PATHOLOGY
302490,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
302490,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
302490,A000000,03300,0000,3050LAL THERAPY
302490,A000000,03301,0000,3051OTHER ANCILLARY II
302490,A000000,03302,0000,3052OTHER ANCILLARY III
302490,A000000,03550,0000,3550FQHC
302490,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
302490,A000000,04801,0000,4801AMBULANCE
302490,A000000,04802,0000,4802AMBULANCE
302490,A000000,04803,0000,4803AMBULANCE
302490,A000000,05000,0000,5000CORF
302490,A000000,05010,0000,5010CMHC
302490,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
302490,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
302490,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
302490,A000000,05100,0000,4750OTHER REIMBURSABLE COST
302490,A000000,05300,0000,5300INTEREST EXPENSE
302490,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
302490,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
302490,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
302490,A000000,05900,0000,5900BARBER & BEAUTY SHOP
302490,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
302490,A81000A,00100,0100,Y
302490,A81000B,00100,0300,HCHS PLANT
302490,A81000B,00200,0300,HCHS LAUNDRY
302490,A81000B,00300,0300,HCHS HSKG
302490,A81000B,00400,0300,HCHS DIETARY
302490,A81000B,00500,0300,SEE ATTACHMENT
302490,A81000C,00100,0100,B
302490,A81000C,00100,0400,HCHS PLANT
302490,A81000C,00100,0600,PLANT
302490,A81000C,00200,0100,B
302490,A81000C,00200,0400,HCHS LAUNDRY
302490,A81000C,00200,0600,LAUNDRY
302490,A81000C,00300,0100,B
302490,A81000C,00300,0400,HCHS HSKG
302490,A81000C,00300,0600,HOUSEKEEPING
302490,A81000C,00400,0100,B
302490,A81000C,00400,0400,HCHS DIETARY
302490,A81000C,00400,0600,DIETARY
302490,A81000C,00500,0100,B
302490,A81000C,00500,0400,GENESIS HEALTH
302490,A81000C,00500,0600,SUPPORT SERV
302490,B100000,00000,0100,0100SQUARE FEET
302490,B100000,00000,0101,0101(SQUARE FEET)
302490,B100000,00000,0200,0200SQUARE FEET
302490,B100000,00000,0201,0201(SQUARE FEET)
302490,B100000,00000,0300,0300GROSS SALARIES
302490,B100000,00000,0400,0400ACCUM COST
302490,B100000,00000,0500,0500SQUARE FEET
302490,B100000,00000,0600,0600POUNDS OF LAUNDRY
302490,B100000,00000,0700,0700HOURS OF SERVICE
302490,B100000,00000,0800,0800MEALS SERVED
302490,B100000,00000,0801,0801(MEALS SERVED)
302490,B100000,00000,0900,0900DIRECT NRSG HRS
302490,B100000,00000,1000,1000COSTED REQUIS
302490,B100000,00000,1100,1100COSTED REQUIS
302490,B100000,00000,1200,1200TIME SPENT
302490,B100000,00000,1300,1300TIME SPENT
302490,B100000,00000,1400,1400ASSIGNED TIME
302490,B100000,00000,1500,1350(TIME SPENT)
302490,E10A180,00301,0100,03/11/97
302490,E10A180,00501,0100,11/03/98
302490,E10A180,00501,0300,05/24/99
302490,E10A180,00502,0100,04/10/00
302490,E10A180,00550,0100,05/24/99
302490,E10A180,00550,0300,11/03/98
302490,E10A180,00551,0300,04/10/00
302490,S000000,00100,0200,02/27/98
302490,S200000,00100,0100,843 WILBUR AVENUE
302490,S200000,00200,0100,PHILLIPSBURG
302490,S200000,00200,0200,NJ
302490,S200000,00200,0300,08865
302490,S200000,00300,0100,WARREN
302490,S200000,00400,0100,PHILLIPSBURG CENTER
302490,S200000,00400,0200,315311
302490,S200000,00400,0300,04/01/92
302490,S200000,00400,0500,O
302490,S200000,01500,0100,N
302490,S200000,01600,0100,Y
302490,S200000,01700,0100,N
302490,S200000,01800,0100,N
302490,S200000,02200,0100,N
302490,S200000,02800,0100,N
302490,S200000,02900,0100,N
302490,S200000,03000,0100,N
302490,S200000,03100,0100,N
302490,S200000,03200,0100,N
302490,S200000,03300,0100,N
302490,S200000,03300,0200,N
302490,S200000,04100,0100,N
302490,S200000,04200,0100,N
302490,S200000,04300,0100,N
302490,S200000,04600,0100,N
302490,S200000,04700,0100,N
302490,S200000,04900,0100,N
302490,S200000,05200,0100,N
302491,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
302491,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
302491,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
302491,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
302491,A000000,00300,0000,0300EMPLOYEE BENEFITS
302491,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
302491,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
302491,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
302491,A000000,00700,0000,0700HOUSEKEEPING
302491,A000000,00800,0000,0800DIETARY
302491,A000000,00801,0000,0801CAFETERIA
302491,A000000,00900,0000,0900NURSING ADMINISTRATION
302491,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
302491,A000000,01100,0000,1100PHARMACY
302491,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
302491,A000000,01300,0000,1300SOCIAL SERVICE
302491,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
302491,A000000,01500,0000,1350REC THERAPY
302491,A000000,01600,0000,1600SKILLED NURSING FACILITY
302491,A000000,01800,0000,1800NURSING FACILITY
302491,A000000,01810,0000,1810ICF/MR
302491,A000000,02300,0000,2300INTRAVENOUS THERAPY
302491,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
302491,A000000,02500,0000,2500PHYSICAL THERAPY
302491,A000000,02600,0000,2600OCCUPATIONAL THERAPY
302491,A000000,02700,0000,2700SPEECH PATHOLOGY
302491,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
302491,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
302491,A000000,03300,0000,3050LAL THERAPY
302491,A000000,03301,0000,3051OTHER ANCILLARY II
302491,A000000,03302,0000,3052OTHER ANCILLARY III
302491,A000000,03550,0000,3550FQHC
302491,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
302491,A000000,04801,0000,4801AMBULANCE
302491,A000000,04802,0000,4802AMBULANCE
302491,A000000,04803,0000,4803AMBULANCE
302491,A000000,05000,0000,5000CORF I
302491,A000000,05010,0000,5010CMHC I
302491,A000000,05020,0000,5020OPT I
302491,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
302491,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
302491,A000000,05100,0000,4750OTHER REIMBURSABLE COST
302491,A000000,05300,0000,5300INTEREST EXPENSE
302491,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
302491,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
302491,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
302491,A000000,05900,0000,5900BARBER & BEAUTY SHOP
302491,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
302491,A81000A,00100,0100,Y
302491,A81000B,00100,0300,SEE ATTACHMENT
302491,A81000C,00100,0100,B
302491,A81000C,00100,0400,GENESIS HEALTH
302491,A81000C,00100,0600,SUPPORT SEV
302491,B100000,00000,0100,0100(SQUARE FEET)
302491,B100000,00000,0101,0101(SQUARE FEET)
302491,B100000,00000,0200,0200(SQUARE FEET)
302491,B100000,00000,0201,0201(SQUARE FEET)
302491,B100000,00000,0300,0300(GROSS SALARIES)
302491,B100000,00000,0400,0400ACCUM COST
302491,B100000,00000,0500,0500(SQUARE FEET)
302491,B100000,00000,0600,0600(PATIENT DAYS)
302491,B100000,00000,0700,0700(SQUARE FEET)
302491,B100000,00000,0800,0800(MEALS SERVED)
302491,B100000,00000,0801,0801(MEALS SERVED)
302491,B100000,00000,0900,0900(NURSING SALARIES)
302491,B100000,00000,1000,1000(PATIENT DAYS)
302491,B100000,00000,1100,1100(PATIENT DAYS)
302491,B100000,00000,1200,1200(TIME SPENT)
302491,B100000,00000,1300,1300(TIME SPENT)
302491,B100000,00000,1400,1400(ASSIGNED TIME)
302491,B100000,00000,1500,1350TIME SPENT
302491,E10A180,00301,0100,03/11/97
302491,E10A180,00501,0100,03/01/98
302491,E10A180,00501,0300,03/01/98
302491,E10A180,00502,0100,04/24/00
302491,E10A180,00550,0300,04/24/00
302491,E10A180,00551,0100,09/01/99
302491,E10A180,00551,0300,09/01/99
302491,S000000,00100,0200,02/27/98
302491,S200000,00100,0100,290 RED SCHOOL LANE
302491,S200000,00200,0100,PHILLIPSBURG
302491,S200000,00200,0200,NJ
302491,S200000,00200,0300,08865
302491,S200000,00300,0100,WARREN
302491,S200000,00400,0100,BRAKELEY PARK CENTER
302491,S200000,00400,0200,315316
302491,S200000,00400,0300,10/14/92
302491,S200000,00400,0500,O
302491,S200000,01500,0100,N
302491,S200000,01600,0100,Y
302491,S200000,01700,0100,N
302491,S200000,01800,0100,N
302491,S200000,02200,0100,N
302491,S200000,02800,0100,N
302491,S200000,02900,0100,N
302491,S200000,03000,0100,N
302491,S200000,03100,0100,N
302491,S200000,03200,0100,N
302491,S200000,03300,0100,N
302491,S200000,03300,0200,N
302491,S200000,04100,0100,N
302491,S200000,04200,0100,N
302491,S200000,04300,0100,N
302491,S200000,04600,0100,N
302491,S200000,04700,0100,N
302491,S200000,04900,0100,N
302491,S200000,05200,0100,N
302675,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
302675,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
302675,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
302675,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
302675,A000000,00300,0000,0300EMPLOYEE BENEFITS
302675,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
302675,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
302675,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
302675,A000000,00700,0000,0700HOUSEKEEPING
302675,A000000,00800,0000,0800DIETARY
302675,A000000,00801,0000,0801CAFETERIA
302675,A000000,00900,0000,0900NURSING ADMINISTRATION
302675,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
302675,A000000,01100,0000,1100PHARMACY
302675,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
302675,A000000,01300,0000,1300SOCIAL SERVICE
302675,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
302675,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
302675,A000000,01600,0000,1600SKILLED NURSING FACILITY
302675,A000000,01800,0000,1800NURSING FACILITY
302675,A000000,01810,0000,1810ICF/MR
302675,A000000,02100,0000,2100RADIOLOGY
302675,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
302675,A000000,02500,0000,2500PHYSICAL THERAPY
302675,A000000,02600,0000,2600OCCUPATIONAL THERAPY
302675,A000000,02700,0000,2700SPEECH PATHOLOGY
302675,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
302675,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
302675,A000000,03300,0000,3050OTHER ANCILLARY
302675,A000000,03301,0000,3051OTHER ANCILLARY II
302675,A000000,03302,0000,3052OTHER ANCILLARY III
302675,A000000,03550,0000,3550FQHC
302675,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
302675,A000000,04801,0000,4801AMBULANCE
302675,A000000,04802,0000,4802AMBULANCE
302675,A000000,04803,0000,4803AMBULANCE
302675,A000000,05000,0000,5000CORF I
302675,A000000,05010,0000,5010CMHC I
302675,A000000,05020,0000,5020OPT I
302675,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
302675,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
302675,A000000,05100,0000,4750OTHER REIMBURSABLE COST
302675,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
302675,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
302675,A000000,05900,0000,5900BARBER & BEAUTY SHOP
302675,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
302675,A81000A,00100,0100,Y
302675,A81000B,00100,0300,HOME OFFICE
302675,A81000B,00200,0300,HOME OFFICE CAPITAL
302675,A81000B,00300,0300,PHYSICAL THERAPY
302675,A81000B,00400,0300,OCCUPATIONAL THERAP
302675,A81000B,00500,0300,SPEECH THERAPY
302675,A81000B,00600,0300,SEE ATTACHED
302675,A81000C,00100,0100,B
302675,A81000C,00100,0200,GENESIS HEALTH
302675,A81000C,00100,0600,HOME OFFICE
302675,A81000C,00200,0100,B
302675,A81000C,00200,0200,GENESIS HEALTH
302675,A81000C,00200,0600,HOME OFFICE
302675,A81000C,00300,0100,B
302675,A81000C,00300,0200,GENESIS ELDERCR
302675,A81000C,00300,0600,THERAPY
302675,A81000C,00400,0100,B
302675,A81000C,00400,0200,GENESIS ELDERCR
302675,A81000C,00400,0600,THERAPY
302675,A81000C,00500,0100,B
302675,A81000C,00500,0200,GENESIS ELDERCR
302675,A81000C,00500,0600,THERAPY
302675,B100000,00000,0100,0100(SQUARE FEET)
302675,B100000,00000,0101,0101(SQUARE FEET)
302675,B100000,00000,0200,0200(SQUARE FEET)
302675,B100000,00000,0201,0201(SQUARE FEET)
302675,B100000,00000,0300,0300(GROSS SALARIES)
302675,B100000,00000,0400,0400ACCUM COST
302675,B100000,00000,0500,0500(SQUARE FEET)
302675,B100000,00000,0600,0600(PATIENT DAYS)
302675,B100000,00000,0700,0700(SQUARE FEET)
302675,B100000,00000,0800,0800(MEALS SERVED)
302675,B100000,00000,0801,0801(MEALS SERVED)
302675,B100000,00000,0900,0900(NURSING SALARIES)
302675,B100000,00000,1000,1000(COSTED REQUIS.)
302675,B100000,00000,1100,1100(PATIENT DAYS)
302675,B100000,00000,1200,1200(PATIENT DAYS)
302675,B100000,00000,1300,1300(TIME SPENT)
302675,B100000,00000,1400,1400(ASSIGNED TIME)
302675,B100000,00000,1500,1350(PATIENT DAYS)
302675,E10A180,00301,0100,04/01/97
302675,E10A180,00302,0100,11/25/97
302675,E10A180,00501,0100,07/31/98
302675,E10A180,00502,0100,04/27/00
302675,E10A180,00550,0100,06/28/99
302675,E10A180,00550,0300,07/31/98
302675,E10A180,00551,0300,06/28/99
302675,E10A180,00552,0300,04/27/00
302675,S000000,00100,0200,02/27/98
302675,S200000,00100,0100,1 EMERSON DRIVE
302675,S200000,00200,0100,WINDSOR
302675,S200000,00200,0200,CT
302675,S200000,00200,0300,06095
302675,S200000,00300,0100,HARTFORD
302675,S200000,00400,0100,KIMBERLY HALL NORTH
302675,S200000,00400,0200,075279
302675,S200000,00400,0300,07/01/85
302675,S200000,00400,0500,O
302675,S200000,01500,0100,N
302675,S200000,01600,0100,Y
302675,S200000,01700,0100,N
302675,S200000,01800,0100,N
302675,S200000,02200,0100,Y
302675,S200000,02800,0100,N
302675,S200000,02900,0100,N
302675,S200000,03000,0100,N
302675,S200000,03100,0100,N
302675,S200000,03200,0100,N
302675,S200000,03300,0100,N
302675,S200000,03300,0200,N
302675,S200000,04100,0100,N
302675,S200000,04200,0100,N
302675,S200000,04300,0100,N
302675,S200000,04600,0100,N
302675,S200000,04700,0100,N
302675,S200000,04900,0100,N
302675,S200000,05200,0100,N
302676,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
302676,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
302676,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
302676,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
302676,A000000,00300,0000,0300EMPLOYEE BENEFITS
302676,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
302676,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
302676,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
302676,A000000,00700,0000,0700HOUSEKEEPING
302676,A000000,00800,0000,0800DIETARY
302676,A000000,00801,0000,0801CAFETERIA
302676,A000000,00900,0000,0900NURSING ADMINISTRATION
302676,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
302676,A000000,01100,0000,1100PHARMACY
302676,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
302676,A000000,01300,0000,1300SOCIAL SERVICE
302676,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
302676,A000000,01500,0000,1350ACTIVITIES
302676,A000000,01600,0000,1600SKILLED NURSING FACILITY
302676,A000000,01800,0000,1800NURSING FACILITY
302676,A000000,01810,0000,1810ICF/MR
302676,A000000,02100,0000,2100RADIOLOGY
302676,A000000,02200,0000,2200LABORATORY
302676,A000000,02300,0000,2300INTRAVENOUS THERAPY
302676,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
302676,A000000,02500,0000,2500PHYSICAL THERAPY
302676,A000000,02600,0000,2600OCCUPATIONAL THERAPY
302676,A000000,02700,0000,2700SPEECH PATHOLOGY
302676,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
302676,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
302676,A000000,03200,0000,3200SUPPORT SURFACES
302676,A000000,03300,0000,3050OTHER ANCILLARY
302676,A000000,03301,0000,3051OTHER ANCILLARY II
302676,A000000,03302,0000,3052OTHER ANCILLARY III
302676,A000000,03550,0000,3550FQHC
302676,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
302676,A000000,04801,0000,4801AMBULANCE
302676,A000000,04802,0000,4802AMBULANCE
302676,A000000,04803,0000,4803AMBULANCE
302676,A000000,05000,0000,5000CORF I
302676,A000000,05010,0000,5010CMHC I
302676,A000000,05020,0000,5020OPT I
302676,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
302676,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
302676,A000000,05100,0000,4750OTHER REIMBURSABLE COST
302676,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
302676,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
302676,A000000,05900,0000,5900BARBER & BEAUTY SHOP
302676,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
302676,A81000A,00100,0100,Y
302676,A81000B,00100,0300,HOME OFFICE
302676,A81000B,00200,0300,HOME OFFICE
302676,A81000B,00300,0300,PT
302676,A81000B,00400,0300,OT
302676,A81000B,00500,0300,ST
302676,A81000B,00600,0300,MED SUPP
302676,A81000B,00700,0300,DRUGS
302676,A81000B,00800,0300,CLINITRON
302676,A81000C,00100,0100,B
302676,A81000C,00100,0200,GENESIS HEALTHS
302676,A81000C,00100,0600,HOME OFFICE
302676,A81000C,00200,0100,B
302676,A81000C,00200,0200,NEIGHBORCARE
302676,A81000C,00200,0600,PHARMACY
302676,A81000C,00300,0100,B
302676,A81000C,00300,0200,GENESIS SERVICS
302676,A81000C,00300,0600,THERAPY
302676,B100000,00000,0100,0100(SQUARE FEET)
302676,B100000,00000,0101,0101(SQUARE FEET)
302676,B100000,00000,0200,0200(SQUARE FEET)
302676,B100000,00000,0201,0201(SQUARE FEET)
302676,B100000,00000,0300,0300(GROSS SALARIES)
302676,B100000,00000,0400,0400ACCUM COST
302676,B100000,00000,0500,0500(SQUARE FEET)
302676,B100000,00000,0600,0600(PATIENT DAYS)
302676,B100000,00000,0700,0700(SQUARE FEET)
302676,B100000,00000,0800,0800(MEALS SERVED)
302676,B100000,00000,0801,0801(MEALS SERVED)
302676,B100000,00000,0900,0900(NURSING SALARIES)
302676,B100000,00000,1000,1000(COSTED REQUIS.)
302676,B100000,00000,1100,1100(PATIENT DAYS)
302676,B100000,00000,1200,1200(TIME SPENT)
302676,B100000,00000,1300,1300(TIME SPENT)
302676,B100000,00000,1400,1400(ASSIGNED TIME)
302676,B100000,00000,1500,1350<TIME SPENT>
302676,E10A180,00301,0100,11/28/97
302676,E10A180,00501,0100,10/01/98
302676,E10A180,00501,0300,06/08/99
302676,E10A180,00502,0100,05/23/00
302676,E10A180,00550,0100,06/08/99
302676,E10A180,00550,0300,10/01/98
302676,E10A180,00551,0300,05/23/00
302676,S000000,00100,0200,03/03/98
302676,S200000,00100,0100,RT 213 & 305 HOPE RD
302676,S200000,00200,0100,CENTERVILLE
302676,S200000,00200,0200,MD
302676,S200000,00200,0300,21617
302676,S200000,00300,0100,QUEEN ANNES
302676,S200000,00400,0100,CORSICA HILLS
302676,S200000,00400,0200,215114
302676,S200000,00400,0300,01/01/88
302676,S200000,00400,0500,O
302676,S200000,01500,0100,N
302676,S200000,01600,0100,Y
302676,S200000,01700,0100,N
302676,S200000,01800,0100,Y
302676,S200000,02200,0100,Y
302676,S200000,02800,0100,N
302676,S200000,02900,0100,N
302676,S200000,03000,0100,N
302676,S200000,03100,0100,N
302676,S200000,03200,0100,N
302676,S200000,03300,0100,N
302676,S200000,03300,0200,N
302676,S200000,04100,0100,N
302676,S200000,04200,0100,N
302676,S200000,04300,0100,N
302676,S200000,04600,0100,N
302676,S200000,04700,0100,N
302676,S200000,04900,0100,N
302676,S200000,05200,0100,N
302770,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
302770,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
302770,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
302770,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
302770,A000000,00300,0000,0300EMPLOYEE BENEFITS
302770,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
302770,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
302770,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
302770,A000000,00700,0000,0700HOUSEKEEPING
302770,A000000,00800,0000,0800DIETARY
302770,A000000,00801,0000,0801CAFETERIA
302770,A000000,00900,0000,0900NURSING ADMINISTRATION
302770,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
302770,A000000,01100,0000,1100PHARMACY
302770,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
302770,A000000,01300,0000,1300SOCIAL SERVICE
302770,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
302770,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
302770,A000000,01600,0000,1600SKILLED NURSING FACILITY
302770,A000000,01800,0000,1800NURSING FACILITY
302770,A000000,01810,0000,1810ICF/MR
302770,A000000,02200,0000,2200LABORATORY
302770,A000000,02300,0000,2300INTRAVENOUS THERAPY
302770,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
302770,A000000,02500,0000,2500PHYSICAL THERAPY
302770,A000000,02600,0000,2600OCCUPATIONAL THERAPY
302770,A000000,02700,0000,2700SPEECH PATHOLOGY
302770,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
302770,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
302770,A000000,03200,0000,3200SUPPORT SURFACES
302770,A000000,03300,0000,3050OTHER ANCILLARY
302770,A000000,03301,0000,3051OTHER ANCILLARY II
302770,A000000,03302,0000,3052OTHER ANCILLARY III
302770,A000000,03550,0000,3550FQHC
302770,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
302770,A000000,04801,0000,4801AMBULANCE
302770,A000000,04802,0000,4802AMBULANCE
302770,A000000,04803,0000,4803AMBULANCE
302770,A000000,05000,0000,5000CORF I
302770,A000000,05010,0000,5010CMHC I
302770,A000000,05020,0000,5020OPT I
302770,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
302770,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
302770,A000000,05100,0000,4750OTHER REIMBURSABLE COST
302770,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
302770,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
302770,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
302770,A000000,05900,0000,5900BARBER & BEAUTY SHOP
302770,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
302770,A81000A,00100,0100,Y
302770,A81000B,00100,0300,HOME OFFICE ALLOC
302770,A81000B,00300,0300,H.O. ALLOC CAP REL
302770,A81000B,00400,0300,PT
302770,A81000B,00500,0300,OT
302770,A81000B,00600,0300,ST
302770,A81000B,00700,0300,DIETARY
302770,A81000B,00800,0300,DRUGS
302770,A81000B,00900,0300,CLINITRON
302770,A81000C,00100,0100,B
302770,A81000C,00100,0200,GENESIS HEALTHS
302770,A81000C,00100,0600,MGMT. CO.
302770,A81000C,00200,0100,B
302770,A81000C,00200,0200,NEIGHBORCARE
302770,A81000C,00200,0600,PHARMACY CO.
302770,A81000C,00300,0100,B
302770,A81000C,00300,0200,GENESIS SCVS
302770,A81000C,00300,0600,VARIOUS
302770,B100000,00000,0100,0100(SQUARE FEET)
302770,B100000,00000,0101,0101(SQUARE FEET)
302770,B100000,00000,0200,0200(SQUARE FEET)
302770,B100000,00000,0201,0201(SQUARE FEET)
302770,B100000,00000,0300,0300(GROSS SALARIES)
302770,B100000,00000,0400,0400ACCUM COST
302770,B100000,00000,0500,0500(SQUARE FEET)
302770,B100000,00000,0600,0600(PATIENT DAYS)
302770,B100000,00000,0700,0700(SQUARE FEET)
302770,B100000,00000,0800,0800(MEALS SERVED)
302770,B100000,00000,0801,0801(MEALS SERVED)
302770,B100000,00000,0900,0900(NURSING SALARIES)
302770,B100000,00000,1000,1000(COSTED REQUIS.)
302770,B100000,00000,1100,1100(PATIENT DAYS)
302770,B100000,00000,1200,1200(TIME SPENT)
302770,B100000,00000,1300,1300(TIME SPENT)
302770,B100000,00000,1400,1400(ASSIGNED TIME)
302770,B100000,00000,1500,1350(TIME SPENT)
302770,E10A180,00302,0100,11/25/97
302770,E10A180,00501,0100,03/02/98
302770,E10A180,00502,0100,01/20/99
302770,E10A180,00503,0100,05/23/00
302770,E10A180,00550,0100,06/07/99
302770,E10A180,00550,0300,03/02/98
302770,E10A180,00551,0300,06/07/99
302770,E10A180,00552,0300,05/23/00
302770,S000000,00100,0200,02/24/98
302770,S200000,00100,0100,115 EAST MELROSE AVE.
302770,S200000,00200,0100,BALTIMORE
302770,S200000,00200,0200,MD
302770,S200000,00200,0300,21212
302770,S200000,00300,0100,BALTIMORE CITY
302770,S200000,00400,0100,LONG GREEN
302770,S200000,00400,0200,215031
302770,S200000,00400,0300,12/01/92
302770,S200000,00400,0500,O
302770,S200000,01500,0100,N
302770,S200000,01600,0100,Y
302770,S200000,01700,0100,N
302770,S200000,01800,0100,N
302770,S200000,02200,0100,Y
302770,S200000,02800,0100,N
302770,S200000,02900,0100,N
302770,S200000,03000,0100,N
302770,S200000,03100,0100,N
302770,S200000,03200,0100,N
302770,S200000,03300,0100,N
302770,S200000,03300,0200,N
302770,S200000,04100,0100,N
302770,S200000,04200,0100,N
302770,S200000,04300,0100,N
302770,S200000,04600,0100,N
302770,S200000,04700,0100,N
302770,S200000,04900,0100,N
302770,S200000,05200,0100,N
302771,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
302771,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
302771,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
302771,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
302771,A000000,00300,0000,0300EMPLOYEE BENEFITS
302771,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
302771,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
302771,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
302771,A000000,00700,0000,0700HOUSEKEEPING
302771,A000000,00800,0000,0800DIETARY
302771,A000000,00801,0000,0801CAFETERIA
302771,A000000,00900,0000,0900NURSING ADMINISTRATION
302771,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
302771,A000000,01100,0000,1100PHARMACY
302771,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
302771,A000000,01300,0000,1300SOCIAL SERVICE
302771,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
302771,A000000,01500,0000,1350ACTIVITIES
302771,A000000,01600,0000,1600SKILLED NURSING FACILITY
302771,A000000,01800,0000,1800NURSING FACILITY
302771,A000000,01810,0000,1810ICF/MR
302771,A000000,02100,0000,2100RADIOLOGY
302771,A000000,02200,0000,2200LABORATORY
302771,A000000,02300,0000,2300INTRAVENOUS THERAPY
302771,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
302771,A000000,02500,0000,2500PHYSICAL THERAPY
302771,A000000,02600,0000,2600OCCUPATIONAL THERAPY
302771,A000000,02700,0000,2700SPEECH PATHOLOGY
302771,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
302771,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
302771,A000000,03200,0000,3200SUPPORT SURFACES
302771,A000000,03300,0000,3050OTHER ANCILLARY
302771,A000000,03301,0000,3051OTHER ANCILLARY II
302771,A000000,03302,0000,3052OTHER ANCILLARY III
302771,A000000,03550,0000,3550FQHC
302771,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
302771,A000000,04801,0000,4801AMBULANCE
302771,A000000,04802,0000,4802AMBULANCE
302771,A000000,04803,0000,4803AMBULANCE
302771,A000000,05000,0000,5000CORF I
302771,A000000,05010,0000,5010CMHC I
302771,A000000,05020,0000,5020OPT I
302771,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
302771,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
302771,A000000,05100,0000,4750OTHER REIMBURSABLE COST
302771,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
302771,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
302771,A000000,05900,0000,5900BARBER & BEAUTY SHOP
302771,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
302771,A81000A,00100,0100,Y
302771,A81000B,00100,0300,HOM OFFICE
302771,A81000B,00200,0300,HOME OFFICE
302771,A81000B,00300,0300,PT
302771,A81000B,00400,0300,OT
302771,A81000B,00500,0300,ST
302771,A81000B,00600,0300,MED SUPPLIES
302771,A81000B,00700,0300,DRUGS
302771,A81000B,00800,0300,CLINITRON
302771,A81000C,00100,0100,B
302771,A81000C,00100,0200,GENESIS ELDERCA
302771,A81000C,00100,0600,HOME OFFICE
302771,A81000C,00200,0100,B
302771,A81000C,00200,0200,NEIGHBORCARE
302771,A81000C,00200,0600,PHARMACY
302771,A81000C,00300,0100,B
302771,A81000C,00300,0200,GENESIS SERVICE
302771,A81000C,00300,0600,REHAB
302771,B100000,00000,0100,0100(SQUARE FEET)
302771,B100000,00000,0101,0101(SQUARE FEET)
302771,B100000,00000,0200,0200(SQUARE FEET)
302771,B100000,00000,0201,0201(SQUARE FEET)
302771,B100000,00000,0300,0300(GROSS SALARIES)
302771,B100000,00000,0400,0400ACCUM COST
302771,B100000,00000,0500,0500(SQUARE FEET)
302771,B100000,00000,0600,0600(PATIENT DAYS)
302771,B100000,00000,0700,0700(SQUARE FEET)
302771,B100000,00000,0800,0800(MEALS SERVED)
302771,B100000,00000,0801,0801(MEALS SERVED)
302771,B100000,00000,0900,0900(NURSING SALARIES)
302771,B100000,00000,1000,1000(COSTED REQUIS.)
302771,B100000,00000,1100,1100(PATIENT DAYS)
302771,B100000,00000,1200,1200(TIME SPENT)
302771,B100000,00000,1300,1300(TIME SPENT)
302771,B100000,00000,1400,1400(ASSIGNED TIME)
302771,B100000,00000,1500,1350<TIME SPENT>
302771,E10A180,00301,0100,04/01/97
302771,E10A180,00303,0100,11/26/97
302771,E10A180,00501,0100,01/19/99
302771,E10A180,00501,0300,03/05/98
302771,E10A180,00502,0100,06/05/00
302771,E10A180,00550,0100,03/05/98
302771,E10A180,00550,0300,05/24/99
302771,E10A180,00551,0100,05/24/99
302771,E10A180,00551,0300,06/05/00
302771,S000000,00100,0200,03/05/98
302771,S200000,00100,0100,6000 BELONA AVE
302771,S200000,00200,0100,BALTIMORE
302771,S200000,00200,0200,MD
302771,S200000,00200,0300,21212
302771,S200000,00300,0100,BALTIMORE
302771,S200000,00400,0100,HOMEWOOD
302771,S200000,00400,0200,215074
302771,S200000,00400,0300,01/01/88
302771,S200000,00400,0500,O
302771,S200000,01500,0100,N
302771,S200000,01600,0100,Y
302771,S200000,01700,0100,N
302771,S200000,01800,0100,Y
302771,S200000,02200,0100,Y
302771,S200000,02800,0100,N
302771,S200000,02900,0100,N
302771,S200000,03000,0100,N
302771,S200000,03100,0100,N
302771,S200000,03200,0100,N
302771,S200000,03300,0100,N
302771,S200000,03300,0200,N
302771,S200000,04100,0100,N
302771,S200000,04200,0100,N
302771,S200000,04300,0100,N
302771,S200000,04600,0100,N
302771,S200000,04700,0100,N
302771,S200000,04900,0100,N
302771,S200000,05200,0100,N
302772,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
302772,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
302772,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
302772,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
302772,A000000,00300,0000,0300EMPLOYEE BENEFITS
302772,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
302772,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
302772,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
302772,A000000,00700,0000,0700HOUSEKEEPING
302772,A000000,00800,0000,0800DIETARY
302772,A000000,00801,0000,0801CAFETERIA
302772,A000000,00900,0000,0900NURSING ADMINISTRATION
302772,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
302772,A000000,01100,0000,1100PHARMACY
302772,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
302772,A000000,01300,0000,1300SOCIAL SERVICE
302772,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
302772,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
302772,A000000,01600,0000,1600SKILLED NURSING FACILITY
302772,A000000,01800,0000,1800NURSING FACILITY
302772,A000000,01810,0000,1810ICF/MR
302772,A000000,02200,0000,2200LABORATORY
302772,A000000,02300,0000,2300INTRAVENOUS THERAPY
302772,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
302772,A000000,02500,0000,2500PHYSICAL THERAPY
302772,A000000,02600,0000,2600OCCUPATIONAL THERAPY
302772,A000000,02700,0000,2700SPEECH PATHOLOGY
302772,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
302772,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
302772,A000000,03200,0000,3200SUPPORT SURFACES
302772,A000000,03300,0000,3050OTHER ANCILLARY
302772,A000000,03301,0000,3051OTHER ANCILLARY II
302772,A000000,03302,0000,3052OTHER ANCILLARY III
302772,A000000,03550,0000,3550FQHC
302772,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
302772,A000000,04801,0000,4801AMBULANCE
302772,A000000,04802,0000,4802AMBULANCE
302772,A000000,04803,0000,4803AMBULANCE
302772,A000000,05000,0000,5000CORF I
302772,A000000,05010,0000,5010CMHC I
302772,A000000,05020,0000,5020OPT I
302772,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
302772,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
302772,A000000,05100,0000,4750OTHER REIMBURSABLE COST
302772,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
302772,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
302772,A000000,05900,0000,5900BARBER & BEAUTY SHOP
302772,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
302772,A81000A,00100,0100,Y
302772,A81000B,00100,0300,HOME OFFICE ALLOC
302772,A81000B,00300,0300,H.O. CAP RELATED
302772,A81000B,00400,0300,PT
302772,A81000B,00500,0300,OT
302772,A81000B,00600,0300,ST
302772,A81000B,00700,0300,DRUGS
302772,A81000B,00800,0300,CLINITRON
302772,A81000B,00900,0300,MED SUPPLIES
302772,A81000C,00100,0100,B
302772,A81000C,00100,0200,GENESIS HEALTHR
302772,A81000C,00100,0600,MGMT. CO.
302772,A81000C,00200,0100,B
302772,A81000C,00200,0200,NEIGHBORCARE
302772,A81000C,00200,0600,PHARMACY CO.
302772,A81000C,00300,0100,B
302772,A81000C,00300,0200,GENESIS SCVS
302772,A81000C,00300,0600,VARIOUS
302772,B100000,00000,0100,0100(SQUARE FEET)
302772,B100000,00000,0101,0101(SQUARE FEET)
302772,B100000,00000,0200,0200(SQUARE FEET)
302772,B100000,00000,0201,0201(SQUARE FEET)
302772,B100000,00000,0300,0300(GROSS SALARIES)
302772,B100000,00000,0400,0400ACCUM COST
302772,B100000,00000,0500,0500(SQUARE FEET)
302772,B100000,00000,0600,0600(PATIENT DAYS)
302772,B100000,00000,0700,0700(SQUARE FEET)
302772,B100000,00000,0800,0800(MEALS SERVED)
302772,B100000,00000,0801,0801(MEALS SERVED)
302772,B100000,00000,0900,0900(NURSING SALARIES)
302772,B100000,00000,1000,1000(COSTED REQUIS.)
302772,B100000,00000,1100,1100(PATIENT DAYS)
302772,B100000,00000,1200,1200(TIME SPENT)
302772,B100000,00000,1300,1300(TIME SPENT)
302772,B100000,00000,1400,1400(ASSIGNED TIME)
302772,B100000,00000,1500,1350(TIME SPENT)
302772,E10A180,00301,0100,11/25/97
302772,E10A180,00302,0100,11/25/97
302772,E10A180,00501,0100,05/17/00
302772,E10A180,00550,0100,05/24/99
302772,E10A180,00550,0300,05/24/99
302772,E10A180,00551,0300,05/17/00
302772,S000000,00100,0200,02/26/98
302772,S200000,00100,0100,613 HAMMONDS LANE
302772,S200000,00200,0100,BROOKLYN PARK
302772,S200000,00200,0200,MD
302772,S200000,00200,0300,21225
302772,S200000,00300,0100,ANNE ARUNDEL
302772,S200000,00400,0100,HAMMONDS LANE
302772,S200000,00400,0200,215088
302772,S200000,00400,0300,12/01/90
302772,S200000,00400,0500,O
302772,S200000,01500,0100,N
302772,S200000,01600,0100,Y
302772,S200000,01700,0100,N
302772,S200000,01800,0100,N
302772,S200000,02200,0100,Y
302772,S200000,02800,0100,N
302772,S200000,02900,0100,N
302772,S200000,03000,0100,N
302772,S200000,03100,0100,N
302772,S200000,03200,0100,N
302772,S200000,03300,0100,N
302772,S200000,03300,0200,N
302772,S200000,04100,0100,N
302772,S200000,04200,0100,N
302772,S200000,04300,0100,N
302772,S200000,04600,0100,N
302772,S200000,04700,0100,N
302772,S200000,04900,0100,N
302772,S200000,05200,0100,N
302773,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
302773,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
302773,A000000,00300,0000,0300EMPLOYEE BENEFITS
302773,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
302773,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
302773,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
302773,A000000,00700,0000,0700HOUSEKEEPING
302773,A000000,00800,0000,0800DIETARY
302773,A000000,00900,0000,0900NURSING ADMINISTRATION
302773,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
302773,A000000,01100,0000,1100PHARMACY
302773,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
302773,A000000,01300,0000,1300SOCIAL SERVICE
302773,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
302773,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
302773,A000000,01600,0000,1600SKILLED NURSING FACILITY
302773,A000000,01800,0000,1800NURSING FACILITY
302773,A000000,01810,0000,1810ICF/MR
302773,A000000,02100,0000,2100RADIOLOGY
302773,A000000,02200,0000,2200LABORATORY
302773,A000000,02300,0000,2300INTRAVENOUS THERAPY
302773,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
302773,A000000,02500,0000,2500PHYSICAL THERAPY
302773,A000000,02600,0000,2600OCCUPATIONAL THERAPY
302773,A000000,02700,0000,2700SPEECH PATHOLOGY
302773,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
302773,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
302773,A000000,03200,0000,3200SUPPORT SURFACES
302773,A000000,03300,0000,3050OTHER ANCILLARY
302773,A000000,03550,0000,3550FQHC
302773,A000000,04801,0000,4801AMBULANCE
302773,A000000,04802,0000,4802AMBULANCE
302773,A000000,04803,0000,4803AMBULANCE
302773,A000000,05000,0000,5000CORF
302773,A000000,05010,0000,5010CMHC
302773,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
302773,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
302773,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
302773,A000000,05900,0000,5900BARBER & BEAUTY SHOP
302773,A000000,06300,0000,6150OTHER NON REIMBURSABLE COST
302773,A81000A,00100,0100,Y
302773,A81000B,00100,0300,HOME OFFICE ALLOCAT
302773,A81000B,00200,0300,H.O. CAP RELATED
302773,A81000B,00300,0300,PT
302773,A81000B,00400,0300,OT
302773,A81000B,00500,0300,ST
302773,A81000B,00600,0300,DRUGS
302773,A81000B,00700,0300,CLINITRON
302773,A81000B,00800,0300,CASE MGNT
302773,A81000C,00100,0100,B
302773,A81000C,00100,0200,GENESIS HEALTH
302773,A81000C,00100,0600,MGMT. CO.
302773,A81000C,00200,0100,B
302773,A81000C,00200,0200,NEIGHBORCARE
302773,A81000C,00200,0600,PHARMACY CO.
302773,A81000C,00300,0100,B
302773,A81000C,00300,0200,GENESIS SERVICES
302773,A81000C,00300,0600,VARIOUS
302773,B100000,00000,0100,0100(SQUARE FEET)
302773,B100000,00000,0200,0200(SQUARE FEET)
302773,B100000,00000,0300,0300(GROSS SALARIES)
302773,B100000,00000,0400,0400(ACCUM COST)
302773,B100000,00000,0500,0500(SQUARE FEET)
302773,B100000,00000,0600,0600(PATIENT DAYS)
302773,B100000,00000,0700,0700(SQUARE FEET)
302773,B100000,00000,0800,0800(MEALS SERVED)
302773,B100000,00000,0900,0900(NURSING SALARIES)
302773,B100000,00000,1000,1000(COSTED REQUIS.)
302773,B100000,00000,1100,1100(PATIENT DAYS)
302773,B100000,00000,1200,1200(TIME SPENT)
302773,B100000,00000,1300,1300(TIME SPENT)
302773,B100000,00000,1400,1400ASSIGNED TIME
302773,B100000,00000,1500,1350(TIME SPENT)
302773,E10A180,00301,0100,03/17/97
302773,E10A180,00501,0100,03/16/98
302773,E10A180,00502,0100,05/30/00
302773,E10A180,00550,0100,05/22/98
302773,E10A180,00550,0300,03/16/98
302773,E10A180,00551,0100,07/21/99
302773,E10A180,00551,0300,07/21/99
302773,E10A180,00552,0300,05/30/00
302773,S000000,00100,0200,02/26/98
302773,S200000,00100,0100,7700 YORK ROAD
302773,S200000,00200,0100,BALTIMORE
302773,S200000,00200,0200,MD
302773,S200000,00200,0300,21204
302773,S200000,00300,0100,BALTIMORE
302773,S200000,00400,0100,MULTI-MEDICAL
302773,S200000,00400,0200,215096
302773,S200000,00400,0300,12/01/92
302773,S200000,00400,0500,O
302773,S200000,01500,0100,N
302773,S200000,01600,0100,Y
302773,S200000,01700,0100,N
302773,S200000,01800,0100,N
302773,S200000,02200,0100,Y
302773,S200000,02800,0100,N
302773,S200000,02900,0100,N
302773,S200000,03000,0100,N
302773,S200000,03100,0100,N
302773,S200000,03200,0100,N
302773,S200000,03300,0100,N
302773,S200000,03300,0200,N
302773,S200000,04100,0100,N
302773,S200000,04200,0100,N
302773,S200000,04300,0100,N
302773,S200000,04600,0100,N
302773,S200000,04700,0100,N
302773,S200000,04900,0100,N
302773,S200000,05200,0100,N
302774,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
302774,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
302774,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
302774,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
302774,A000000,00300,0000,0300EMPLOYEE BENEFITS
302774,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
302774,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
302774,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
302774,A000000,00700,0000,0700HOUSEKEEPING
302774,A000000,00800,0000,0800DIETARY
302774,A000000,00801,0000,0801CAFETERIA
302774,A000000,00900,0000,0900NURSING ADMINISTRATION
302774,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
302774,A000000,01100,0000,1100PHARMACY
302774,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
302774,A000000,01300,0000,1300SOCIAL SERVICE
302774,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
302774,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
302774,A000000,01600,0000,1600SKILLED NURSING FACILITY
302774,A000000,01800,0000,1800NURSING FACILITY
302774,A000000,01810,0000,1810ICF/MR
302774,A000000,01900,0000,1900OTHER LONG TERM CARE
302774,A000000,02200,0000,2200LABORATORY
302774,A000000,02300,0000,2300INTRAVENOUS THERAPY
302774,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
302774,A000000,02500,0000,2500PHYSICAL THERAPY
302774,A000000,02600,0000,2600OCCUPATIONAL THERAPY
302774,A000000,02700,0000,2700SPEECH PATHOLOGY
302774,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
302774,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
302774,A000000,03200,0000,3200SUPPORT SURFACES
302774,A000000,03300,0000,3050OTHER ANCILLARY
302774,A000000,03301,0000,3051OTHER ANCILLARY II
302774,A000000,03302,0000,3052OTHER ANCILLARY III
302774,A000000,03550,0000,3550FQHC
302774,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
302774,A000000,04801,0000,4801AMBULANCE
302774,A000000,04802,0000,4802AMBULANCE
302774,A000000,04803,0000,4803AMBULANCE
302774,A000000,05000,0000,5000CORF I
302774,A000000,05010,0000,5010CMHC I
302774,A000000,05020,0000,5020OPT I
302774,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
302774,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
302774,A000000,05100,0000,4750OTHER REIMBURSABLE COST
302774,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
302774,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
302774,A000000,05900,0000,5900BARBER & BEAUTY SHOP
302774,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
302774,A81000A,00100,0100,Y
302774,A81000B,00100,0300,HOME OFFICE ALLOC
302774,A81000B,00300,0300,H.O. CAP RELATED
302774,A81000B,00400,0300,PT
302774,A81000B,00500,0300,OT
302774,A81000B,00600,0300,ST
302774,A81000B,00700,0300,DRUGS
302774,A81000B,00800,0300,MEDICAL SUPPLIES
302774,A81000B,00900,0300,OXYGEN
302774,A81000C,00100,0100,B
302774,A81000C,00100,0200,GENESIS HEALTH
302774,A81000C,00100,0600,MGMT. CO.
302774,A81000C,00200,0100,B
302774,A81000C,00200,0200,NEIGHBORCARE
302774,A81000C,00200,0600,PHARMACY CO.
302774,A81000C,00300,0100,B
302774,A81000C,00300,0200,GENENSIS SERVIS
302774,A81000C,00300,0600,VARIOUS
302774,B100000,00000,0100,0100(SQUARE FEET)
302774,B100000,00000,0101,0101(SQUARE FEET)
302774,B100000,00000,0200,0200(SQUARE FEET)
302774,B100000,00000,0201,0201(SQUARE FEET)
302774,B100000,00000,0300,0300(GROSS SALARIES)
302774,B100000,00000,0400,0400ACCUM COST
302774,B100000,00000,0500,0500(SQUARE FEET)
302774,B100000,00000,0600,0600(PATIENT DAYS)
302774,B100000,00000,0700,0700(SQUARE FEET)
302774,B100000,00000,0800,0800(MEALS SERVED)
302774,B100000,00000,0801,0801(MEALS SERVED)
302774,B100000,00000,0900,0900(NURSING SALARIES)
302774,B100000,00000,1000,1000(COSTED REQUIS.)
302774,B100000,00000,1100,1100(PATIENT DAYS)
302774,B100000,00000,1200,1200(TIME SPENT)
302774,B100000,00000,1300,1300(TIME SPENT)
302774,B100000,00000,1400,1400(ASSIGNED TIME)
302774,B100000,00000,1500,1350(TIME SPENT)
302774,E10A180,00301,0100,04/15/97
302774,E10A180,00501,0100,05/25/00
302774,E10A180,00550,0100,03/03/98
302774,E10A180,00550,0300,03/03/98
302774,E10A180,00551,0100,05/22/98
302774,E10A180,00551,0300,07/13/99
302774,E10A180,00552,0100,07/13/99
302774,E10A180,00552,0300,05/25/00
302774,S000000,00100,0200,03/03/98
302774,S200000,00100,0100,515 BRIGHTFIELD ROAD
302774,S200000,00200,0100,LUTHERVILLE
302774,S200000,00200,0200,MD
302774,S200000,00200,0300,21093
302774,S200000,00300,0100,BALTIMORE
302774,S200000,00400,0100,BRIGHTWOOD
302774,S200000,00400,0200,215226
302774,S200000,00400,0300,12/01/90
302774,S200000,00400,0500,O
302774,S200000,01500,0100,N
302774,S200000,01600,0100,Y
302774,S200000,01700,0100,N
302774,S200000,01800,0100,N
302774,S200000,02200,0100,Y
302774,S200000,02800,0100,N
302774,S200000,02900,0100,N
302774,S200000,03000,0100,N
302774,S200000,03100,0100,N
302774,S200000,03200,0100,N
302774,S200000,03300,0100,N
302774,S200000,03300,0200,N
302774,S200000,04100,0100,N
302774,S200000,04200,0100,N
302774,S200000,04300,0100,N
302774,S200000,04600,0100,N
302774,S200000,04700,0100,N
302774,S200000,04900,0100,N
302774,S200000,05200,0100,N
302777,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
302777,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
302777,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
302777,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
302777,A000000,00300,0000,0300EMPLOYEE BENEFITS
302777,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
302777,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
302777,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
302777,A000000,00700,0000,0700HOUSEKEEPING
302777,A000000,00800,0000,0800DIETARY
302777,A000000,00801,0000,0801CAFETERIA
302777,A000000,00900,0000,0900NURSING ADMINISTRATION
302777,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
302777,A000000,01100,0000,1100PHARMACY
302777,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
302777,A000000,01300,0000,1300SOCIAL SERVICE
302777,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
302777,A000000,01500,0000,1350ACTIVITIES
302777,A000000,01600,0000,1600SKILLED NURSING FACILITY
302777,A000000,01800,0000,1800NURSING FACILITY
302777,A000000,01810,0000,1810ICF/MR
302777,A000000,02100,0000,2100RADIOLOGY
302777,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
302777,A000000,02500,0000,2500PHYSICAL THERAPY
302777,A000000,02600,0000,2600OCCUPATIONAL THERAPY
302777,A000000,02700,0000,2700SPEECH PATHOLOGY
302777,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
302777,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
302777,A000000,03300,0000,3050PEN THERAPY
302777,A000000,03301,0000,3051OTHER ANCILLARY II
302777,A000000,03302,0000,3052OTHER ANCILLARY III
302777,A000000,03550,0000,3550FQHC
302777,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
302777,A000000,04801,0000,4801AMBULANCE
302777,A000000,04802,0000,4802AMBULANCE
302777,A000000,04803,0000,4803AMBULANCE
302777,A000000,05000,0000,5000CORF I
302777,A000000,05010,0000,5010CMHC I
302777,A000000,05020,0000,5020OPT I
302777,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
302777,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
302777,A000000,05100,0000,4750OTHER REIMBURSABLE COST
302777,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
302777,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
302777,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
302777,A000000,05900,0000,5900BARBER & BEAUTY SHOP
302777,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
302777,A81000A,00100,0100,Y
302777,A81000B,00100,0300,HOME OFFICE ALLOCATION
302777,A81000B,00200,0300,HOME OFFICE ALLOCATION
302777,A81000B,00300,0300,REHABILITATION SERVICES
302777,A81000B,00400,0300,REHABILITATION SERVICES
302777,A81000B,00500,0300,REHABILITATION SERVICES
302777,A81000B,00600,0300,NEIGHBORCARE NUTRITIONAL SERVI
302777,A81000B,00700,0300,GENESIS MANAGED CARE SERVICES
302777,A81000B,00800,0300,GENESIS MANAGED CARE SERVICES
302777,A81000B,00900,0300,SEE ATTACHED
302777,A81000C,00100,0100,B
302777,A81000C,00100,0200,REHAB SERVICES
302777,A81000C,00100,0400,PT
302777,A81000C,00100,0600,PT
302777,A81000C,00200,0100,B
302777,A81000C,00200,0200,REHAB SERVICES
302777,A81000C,00200,0400,OT
302777,A81000C,00200,0600,OT
302777,A81000C,00300,0100,B
302777,A81000C,00300,0200,REHAB SERVICES
302777,A81000C,00300,0400,ST
302777,A81000C,00300,0600,ST
302777,A81000C,00400,0100,B
302777,A81000C,00400,0200,NEIGHBORCARE
302777,A81000C,00400,0400,DIETARY
302777,A81000C,00400,0600,DIETARY
302777,A81000C,00500,0100,B
302777,A81000C,00500,0200,GEN MGD CARE
302777,A81000C,00500,0400,SNF
302777,A81000C,00500,0600,SNF
302777,A81000C,00600,0100,B
302777,A81000C,00600,0200,GEN MGD CARE
302777,A81000C,00600,0400,NF
302777,A81000C,00600,0600,NF
302777,A81000C,00700,0100,B
302777,A81000C,00700,0200,PHYSICIAN SERV
302777,A81000C,00700,0400,DRUG SCREENINGS
302777,A81000C,00800,0100,B
302777,A81000C,00800,0200,PHYSICIAN SERV
302777,A81000C,00800,0400,MED DIRECTOR
302777,A81000C,00900,0100,B
302777,A81000C,00900,0200,PHYSICIAN SERV
302777,A81000C,00900,0400,FETU
302777,B100000,00000,0100,0100(SQUARE FEET)
302777,B100000,00000,0101,0101(SQUARE FEET)
302777,B100000,00000,0200,0200(SQUARE FEET)
302777,B100000,00000,0201,0201(SQUARE FEET)
302777,B100000,00000,0300,0300(GROSS SALARIES)
302777,B100000,00000,0400,0400ACCUM COST
302777,B100000,00000,0500,0500(SQUARE FEET)
302777,B100000,00000,0600,0600(PATIENT DAYS)
302777,B100000,00000,0700,0700(SQUARE FEET)
302777,B100000,00000,0800,0800(MEALS SERVED)
302777,B100000,00000,0801,0801(MEALS SERVED)
302777,B100000,00000,0900,0900(NURSING SALARIES)
302777,B100000,00000,1000,1000(COSTED REQUIS.)
302777,B100000,00000,1100,1100(COSTED REQUIS.)
302777,B100000,00000,1200,1200(TIME SPENT)
302777,B100000,00000,1300,1300(TIME SPENT)
302777,B100000,00000,1400,1400(ASSIGNED TIME)
302777,B100000,00000,1500,1350(TIME SPENT)
302777,E10A180,00301,0100,03/07/97
302777,E10A180,00501,0100,03/16/99
302777,E10A180,00550,0300,03/16/99
302777,S000000,00100,0200,02/27/98
302777,S200000,00100,0100,549 BALTIMORE PIKE
302777,S200000,00200,0100,CONCORDVILLE
302777,S200000,00200,0200,PA
302777,S200000,00200,0300,19331
302777,S200000,00300,0100,DELAWARE
302777,S200000,00400,0100,BRINTON MANOR
302777,S200000,00400,0200,395917
302777,S200000,00400,0300,12/01/93
302777,S200000,00400,0500,O
302777,S200000,01500,0100,N
302777,S200000,01600,0100,Y
302777,S200000,01700,0100,N
302777,S200000,01800,0100,N
302777,S200000,02200,0100,N
302777,S200000,02800,0100,N
302777,S200000,02900,0100,N
302777,S200000,03000,0100,N
302777,S200000,03100,0100,N
302777,S200000,03200,0100,N
302777,S200000,03300,0100,N
302777,S200000,03300,0200,N
302777,S200000,04100,0100,Y
302777,S200000,04200,0100,Y
302777,S200000,04300,0100,N
302777,S200000,04600,0100,N
302777,S200000,04700,0100,N
302777,S200000,04900,0100,N
302777,S200000,05200,0100,N
302778,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
302778,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
302778,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
302778,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
302778,A000000,00300,0000,0300EMPLOYEE BENEFITS
302778,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
302778,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
302778,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
302778,A000000,00700,0000,0700HOUSEKEEPING
302778,A000000,00800,0000,0800DIETARY
302778,A000000,00801,0000,0801CAFETERIA
302778,A000000,00900,0000,0900NURSING ADMINISTRATION
302778,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
302778,A000000,01100,0000,1100PHARMACY
302778,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
302778,A000000,01300,0000,1300SOCIAL SERVICE
302778,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
302778,A000000,01500,0000,1350ACTIVITIES
302778,A000000,01600,0000,1600SKILLED NURSING FACILITY
302778,A000000,01800,0000,1800NURSING FACILITY
302778,A000000,01810,0000,1810ICF/MR
302778,A000000,02300,0000,2300INTRAVENOUS THERAPY
302778,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
302778,A000000,02500,0000,2500PHYSICAL THERAPY
302778,A000000,02600,0000,2600OCCUPATIONAL THERAPY
302778,A000000,02700,0000,2700SPEECH PATHOLOGY
302778,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
302778,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
302778,A000000,03300,0000,3050OTHER ANCILLARY
302778,A000000,03301,0000,3051OTHER ANCILLARY II
302778,A000000,03302,0000,3052OTHER ANCILLARY III
302778,A000000,03550,0000,3550FQHC
302778,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
302778,A000000,04801,0000,4801AMBULANCE
302778,A000000,04802,0000,4802AMBULANCE
302778,A000000,04803,0000,4803AMBULANCE
302778,A000000,05000,0000,5000CORF I
302778,A000000,05010,0000,5010CMHC I
302778,A000000,05020,0000,5020OPT I
302778,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
302778,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
302778,A000000,05100,0000,4750OTHER REIMBURSABLE COST
302778,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
302778,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
302778,A000000,05900,0000,5900BARBER & BEAUTY SHOP
302778,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
302778,A81000A,00100,0100,Y
302778,A81000B,00100,0300,HOME OFFICE
302778,A81000B,00200,0300,HOME OFFICE CAP REL
302778,A81000B,00300,0300,PT
302778,A81000B,00400,0300,OT
302778,A81000B,00500,0300,ST
302778,A81000B,00600,0300,DIETARY
302778,A81000B,00700,0300,CENTRAL SUPPLY
302778,A81000B,00800,0300,MED SUPPLIES
302778,A81000B,00900,0300,CASE MGMT
302778,A81000C,00100,0100,B
302778,A81000C,00100,0200,GENESIS ELDER
302778,A81000C,00100,0600,MGMT CO
302778,A81000C,00200,0100,B
302778,A81000C,00200,0200,NEIGHBORCARE
302778,A81000C,00200,0600,PHARMACY
302778,A81000C,00300,0100,B
302778,A81000C,00300,0200,GENESIS SERVICE
302778,A81000C,00300,0600,THERAPY SERVICS
302778,A81000C,00400,0100,B
302778,A81000C,00400,0200,GENE PHYS SERV
302778,A81000C,00400,0600,CASE MGMT
302778,B100000,00000,0100,0100(SQUARE FEET)
302778,B100000,00000,0101,0101(SQUARE FEET)
302778,B100000,00000,0200,0200(SQUARE FEET)
302778,B100000,00000,0201,0201(SQUARE FEET)
302778,B100000,00000,0300,0300(GROSS SALARIES)
302778,B100000,00000,0400,0400ACCUM COST
302778,B100000,00000,0500,0500(SQUARE FEET)
302778,B100000,00000,0600,0600(PATIENT DAYS)
302778,B100000,00000,0700,0700(SQUARE FEET)
302778,B100000,00000,0800,0800(MEALS SERVED)
302778,B100000,00000,0801,0801(MEALS SERVED)
302778,B100000,00000,0900,0900(DIRECT NRSING HRS
302778,B100000,00000,1000,1000(COSTED REQUIS.)
302778,B100000,00000,1100,1100(COSTED REQUIS.)
302778,B100000,00000,1200,1200(TIME SPENT)
302778,B100000,00000,1300,1300(TIME SPENT)
302778,B100000,00000,1400,1400(ASSIGNED TIME)
302778,B100000,00000,1500,1350(TIME SPENT)
302778,E10A180,00501,0300,03/05/98
302778,E10A180,00550,0100,03/05/98
302778,E10A180,00551,0100,05/18/99
302778,E10A180,00551,0300,05/18/99
302778,E10A180,00552,0100,04/24/00
302778,E10A180,00552,0300,04/24/00
302778,S000000,00100,0200,03/05/98
302778,S200000,00100,0100,1235 MOUNT VERNON AVE
302778,S200000,00200,0100,WILLIAMSBURG
302778,S200000,00200,0200,VA
302778,S200000,00200,0300,22903
302778,S200000,00300,0100,JAMES CITY
302778,S200000,00400,0100,WILLIAMSBURG CENTER
302778,S200000,00400,0200,495235
302778,S200000,00400,0300,10/01/87
302778,S200000,00400,0500,O
302778,S200000,01500,0100,N
302778,S200000,01600,0100,Y
302778,S200000,01700,0100,N
302778,S200000,01800,0100,N
302778,S200000,01900,0100,OTHER
302778,S200000,02200,0100,Y
302778,S200000,02800,0100,N
302778,S200000,02900,0100,N
302778,S200000,03000,0100,N
302778,S200000,03100,0100,N
302778,S200000,03200,0100,N
302778,S200000,03300,0100,N
302778,S200000,03300,0200,N
302778,S200000,04100,0100,N
302778,S200000,04200,0100,N
302778,S200000,04300,0100,N
302778,S200000,04600,0100,N
302778,S200000,04700,0100,N
302778,S200000,04900,0100,N
302778,S200000,05200,0100,N
302780,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
302780,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
302780,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
302780,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
302780,A000000,00300,0000,0300EMPLOYEE BENEFITS
302780,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
302780,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
302780,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
302780,A000000,00700,0000,0700HOUSEKEEPING
302780,A000000,00800,0000,0800DIETARY
302780,A000000,00801,0000,0801CAFETERIA
302780,A000000,00900,0000,0900NURSING ADMINISTRATION
302780,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
302780,A000000,01100,0000,1100PHARMACY
302780,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
302780,A000000,01300,0000,1300SOCIAL SERVICE
302780,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
302780,A000000,01500,0000,1350ACTIVITIES
302780,A000000,01600,0000,1600SKILLED NURSING FACILITY
302780,A000000,01800,0000,1800NURSING FACILITY
302780,A000000,01810,0000,1810ICF/MR
302780,A000000,01900,0000,1900OTHER LONG TERM CARE
302780,A000000,02100,0000,2100RADIOLOGY
302780,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
302780,A000000,02500,0000,2500PHYSICAL THERAPY
302780,A000000,02600,0000,2600OCCUPATIONAL THERAPY
302780,A000000,02700,0000,2700SPEECH PATHOLOGY
302780,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
302780,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
302780,A000000,03200,0000,3200SUPPORT SURFACES
302780,A000000,03300,0000,3050OTHER ANCILLARY
302780,A000000,03301,0000,3051OTHER ANCILLARY II
302780,A000000,03302,0000,3052OTHER ANCILLARY III
302780,A000000,03550,0000,3550FQHC
302780,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
302780,A000000,04801,0000,4801AMBULANCE
302780,A000000,04802,0000,4802AMBULANCE
302780,A000000,04803,0000,4803AMBULANCE
302780,A000000,05000,0000,5000CORF I
302780,A000000,05010,0000,5010CMHC I
302780,A000000,05020,0000,5020OPT I
302780,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
302780,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
302780,A000000,05100,0000,4750OTHER REIMBURSABLE COST
302780,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
302780,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
302780,A000000,05900,0000,5900BARBER & BEAUTY SHOP
302780,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
302780,A81000A,00100,0100,Y
302780,A81000B,00100,0300,HOM OFFICE
302780,A81000B,00200,0300,HOME OFFICE
302780,A81000B,00300,0300,PT
302780,A81000B,00400,0300,OT
302780,A81000B,00500,0300,ST
302780,A81000B,00600,0300,MED SUPPLIES
302780,A81000B,00700,0300,DRUGS
302780,A81000B,00800,0300,CLINITRON
302780,A81000C,00100,0100,B
302780,A81000C,00100,0200,GENESIS ELDERCA
302780,A81000C,00100,0600,HOME OFFICE
302780,A81000C,00200,0100,B
302780,A81000C,00200,0200,NEIGHBORCARE
302780,A81000C,00200,0600,PHARMACY
302780,A81000C,00300,0100,B
302780,A81000C,00300,0200,GENESIS SERVICE
302780,A81000C,00300,0600,REHAB
302780,B100000,00000,0100,0100(SQUARE FEET)
302780,B100000,00000,0101,0101(SQUARE FEET)
302780,B100000,00000,0200,0200(SQUARE FEET)
302780,B100000,00000,0201,0201(SQUARE FEET)
302780,B100000,00000,0300,0300(GROSS SALARIES)
302780,B100000,00000,0400,0400ACCUM COST
302780,B100000,00000,0500,0500(SQUARE FEET)
302780,B100000,00000,0600,0600(PATIENT DAYS)
302780,B100000,00000,0700,0700(SQUARE FEET)
302780,B100000,00000,0800,0800(MEALS SERVED)
302780,B100000,00000,0801,0801(MEALS SERVED)
302780,B100000,00000,0900,0900(NURSING SALARIES)
302780,B100000,00000,1000,1000(COSTED REQUIS.)
302780,B100000,00000,1100,1100(PATIENT DAYS)
302780,B100000,00000,1200,1200(TIME SPENT)
302780,B100000,00000,1300,1300(TIME SPENT)
302780,B100000,00000,1400,1400(ASSIGNED TIME)
302780,B100000,00000,1500,1350<TIME SPENT>
302780,E10A180,00501,0100,03/18/99
302780,E10A180,00501,0300,06/07/99
302780,E10A180,00502,0100,05/18/00
302780,E10A180,00550,0100,03/05/98
302780,E10A180,00550,0300,03/05/98
302780,E10A180,00551,0100,06/07/99
302780,E10A180,00551,0300,05/18/00
302780,S000000,00100,0200,03/05/98
302780,S200000,00100,0100,110 S.E. LEE AVE.
302780,S200000,00200,0100,LIVE OAK
302780,S200000,00200,0200,FL
302780,S200000,00200,0300,32060
302780,S200000,00300,0100,SUWANNEE
302780,S200000,00400,0100,SURREY PLACE
302780,S200000,00400,0200,105597
302780,S200000,00400,0300,10/01/91
302780,S200000,00400,0500,O
302780,S200000,01500,0100,N
302780,S200000,01600,0100,Y
302780,S200000,01700,0100,N
302780,S200000,01800,0100,Y
302780,S200000,02200,0100,Y
302780,S200000,02800,0100,N
302780,S200000,02900,0100,N
302780,S200000,03000,0100,N
302780,S200000,03100,0100,N
302780,S200000,03200,0100,N
302780,S200000,03300,0100,N
302780,S200000,03300,0200,N
302780,S200000,04100,0100,N
302780,S200000,04200,0100,N
302780,S200000,04300,0100,N
302780,S200000,04600,0100,N
302780,S200000,04700,0100,N
302780,S200000,04900,0100,N
302780,S200000,05200,0100,N
302781,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
302781,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
302781,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
302781,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
302781,A000000,00300,0000,0300EMPLOYEE BENEFITS
302781,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
302781,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
302781,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
302781,A000000,00700,0000,0700HOUSEKEEPING
302781,A000000,00800,0000,0800DIETARY
302781,A000000,00801,0000,0801CAFETERIA
302781,A000000,00900,0000,0900NURSING ADMINISTRATION
302781,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
302781,A000000,01100,0000,1100PHARMACY
302781,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
302781,A000000,01300,0000,1300SOCIAL SERVICE
302781,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
302781,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
302781,A000000,01600,0000,1600SKILLED NURSING FACILITY
302781,A000000,01800,0000,1800NURSING FACILITY
302781,A000000,01810,0000,1810ICF/MR
302781,A000000,02100,0000,2100RADIOLOGY
302781,A000000,02200,0000,2200LABORATORY
302781,A000000,02300,0000,2300INTRAVENOUS THERAPY
302781,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
302781,A000000,02500,0000,2500PHYSICAL THERAPY
302781,A000000,02600,0000,2600OCCUPATIONAL THERAPY
302781,A000000,02700,0000,2700SPEECH PATHOLOGY
302781,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
302781,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
302781,A000000,03300,0000,3050OTHER ANCILLARY
302781,A000000,03301,0000,3051OTHER ANCILLARY II
302781,A000000,03302,0000,3052OTHER ANCILLARY III
302781,A000000,03550,0000,3550FQHC
302781,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
302781,A000000,04801,0000,4801AMBULANCE
302781,A000000,04802,0000,4802AMBULANCE
302781,A000000,04803,0000,4803AMBULANCE
302781,A000000,05000,0000,5000CORF I
302781,A000000,05010,0000,5010CMHC I
302781,A000000,05020,0000,5020OPT I
302781,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
302781,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
302781,A000000,05100,0000,4750OTHER REIMBURSABLE COST
302781,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
302781,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
302781,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
302781,A81000A,00100,0100,Y
302781,A81000B,00100,0300,H.O. ALLOCATION
302781,A81000B,00200,0300,H.O. ALLOCATION
302781,A81000B,00300,0300,H.O. CAPITAL ALLOC.
302781,A81000B,00400,0300,PT
302781,A81000B,00500,0300,OT
302781,A81000B,00600,0300,ST
302781,A81000B,00700,0300,CENTRAL SUPPLY
302781,A81000B,00800,0300,MED SUPPLIES
302781,A81000B,00900,0300,DRUGS
302781,A81000C,00100,0100,B
302781,A81000C,00100,0200,GENESIS HEALTHS
302781,A81000C,00100,0600,MGMT CO
302781,A81000C,00200,0100,B
302781,A81000C,00200,0200,NEIGHBORCARE
302781,A81000C,00200,0600,PHARMACY CO
302781,A81000C,00300,0100,B
302781,A81000C,00300,0200,GENESIS SERVICS
302781,A81000C,00300,0600,VARIOUS
302781,B100000,00000,0100,0100(SQUARE FEET)
302781,B100000,00000,0101,0101(SQUARE FEET)
302781,B100000,00000,0200,0200(SQUARE FEET)
302781,B100000,00000,0201,0201(SQUARE FEET)
302781,B100000,00000,0300,0300(GROSS SALARIES)
302781,B100000,00000,0400,0400ACCUM COST
302781,B100000,00000,0500,0500(SQUARE FEET)
302781,B100000,00000,0600,0600(PATIENT DAYS)
302781,B100000,00000,0700,0700(SQUARE FEET)
302781,B100000,00000,0800,0800(MEALS SERVED)
302781,B100000,00000,0801,0801(MEALS SERVED)
302781,B100000,00000,0900,0900(DIRECT NRSING HRS
302781,B100000,00000,1000,1000(COSTED REQUIS.)
302781,B100000,00000,1100,1100(PATIENT DAYS)
302781,B100000,00000,1200,1200(TIME SPENT)
302781,B100000,00000,1300,1300(TIME SPENT)
302781,B100000,00000,1400,1400(ASSIGNED TIME)
302781,B100000,00000,1500,1350(TIME SPENT)
302781,E10A180,00301,0100,02/07/97
302781,E10A180,00302,0100,10/24/97
302781,E10A180,00302,0300,10/24/97
302781,E10A180,00501,0100,07/31/98
302781,E10A180,00502,0100,05/22/00
302781,E10A180,00550,0100,05/21/99
302781,E10A180,00550,0300,07/31/98
302781,E10A180,00551,0300,05/21/99
302781,E10A180,00552,0300,05/22/00
302781,S000000,00100,0200,12/31/98
302781,S200000,00100,0100,3810 RULEME STREET
302781,S200000,00200,0100,EUSTIS
302781,S200000,00200,0200,FL
302781,S200000,00200,0300,32548
302781,S200000,00300,0100,LAKE
302781,S200000,00400,0100,RULEME CENTER
302781,S200000,00400,0200,105855
302781,S200000,00400,0300,10/01/94
302781,S200000,00400,0500,O
302781,S200000,01500,0100,N
302781,S200000,01600,0100,Y
302781,S200000,01700,0100,N
302781,S200000,01800,0100,N
302781,S200000,01900,0100,OTHER
302781,S200000,02200,0100,Y
302781,S200000,02800,0100,N
302781,S200000,02900,0100,N
302781,S200000,03000,0100,N
302781,S200000,03100,0100,N
302781,S200000,03200,0100,N
302781,S200000,03300,0100,N
302781,S200000,03300,0200,N
302781,S200000,04100,0100,N
302781,S200000,04200,0100,N
302781,S200000,04300,0100,N
302781,S200000,04600,0100,N
302781,S200000,04700,0100,N
302781,S200000,04900,0100,N
302781,S200000,05200,0100,N
302802,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
302802,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
302802,A000000,00300,0000,0300EMPLOYEE BENEFITS
302802,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
302802,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
302802,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
302802,A000000,00700,0000,0700HOUSEKEEPING
302802,A000000,00800,0000,0800DIETARY
302802,A000000,00900,0000,0900NURSING ADMINISTRATION
302802,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
302802,A000000,01100,0000,1100PHARMACY
302802,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
302802,A000000,01300,0000,1300SOCIAL SERVICE
302802,A000000,01301,0000,1301BLANK
302802,A000000,01302,0000,1302RESTORATIVE
302802,A000000,01303,0000,1303BLANK
302802,A000000,01304,0000,1304ACTIVITIES
302802,A000000,01500,0000,1350OTHER GENERAL SERVICE COST CENTE
302802,A000000,01600,0000,1600SKILLED NURSING FACILITY
302802,A000000,01800,0000,1800NURSING FACILITY
302802,A000000,01900,0000,1900OTHER LONG TERM CARE
302802,A000000,02100,0000,2100RADIOLOGY
302802,A000000,02200,0000,2200LABORATORY
302802,A000000,02300,0000,2300INTRAVENOUS THERAPY
302802,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
302802,A000000,02500,0000,2500PHYSICAL THERAPY
302802,A000000,02600,0000,2600OCCUPATIONAL THERAPY
302802,A000000,02700,0000,2700SPEECH PATHOLOGY
302802,A000000,02800,0000,2800ELECTROCARDIOLOGY
302802,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
302802,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
302802,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
302802,A000000,03200,0000,3200SUPPORT SURFACES
302802,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
302802,A000000,03400,0000,3400CLINIC
302802,A000000,03500,0000,3500RURAL HEALTH CLINIC
302802,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
302802,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
302802,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS
302802,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
302802,A000000,05300,0000,5300INTEREST EXPENSE
302802,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
302802,A000000,05500,0000,5500HOSPICE
302802,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE
302802,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
302802,A000000,05900,0000,5900BARBER & BEAUTY SHOP
302802,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
302802,A000000,06100,0000,6100NONPAID WORKERS
302802,A000000,06200,0000,6200PATIENTS  LAUNDRY
302802,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST CENTE
302802,A000000,06301,0000,6151IDLE SPACE
302802,A81000A,00100,0100,Y
302802,A81000B,00100,0300,H O COSTS
302802,A81000B,00200,0300,H O BLDG COSTS
302802,A81000B,00300,0300,H O EQUIP COSTS
302802,A81000B,00400,0300,CAPITAL BUILDING
302802,A81000B,00500,0300,A&G LIABILITY INSURANCE
302802,A81000B,00600,0300,BUILDING INSURANCE
302802,A81000C,00100,0100,A
302802,A81000C,00100,0200,GLENMARK ASSOC
302802,A81000C,00100,0600,MGMT COMPANY
302802,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
302802,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
302802,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
302802,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
302802,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
302802,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
302802,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
302802,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
302802,B100000,00000,0900,0950TIME SPENT  :NURSING ADMINISTRAT
302802,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
302802,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
302802,B100000,00000,1302,1302TIME SPENT  :RESTORATIVE
302802,B100000,00000,1304,1334PATIENT DAYS  :ACTIVITIES
302802,E10A180,00301,0100,03/26/98
302802,E10A180,00350,0300,03/26/98
302802,E10A180,00501,0300,08/31/99
302802,E10A180,00550,0100,06/02/98
302802,E10A180,00550,0300,06/02/98
302802,E10A180,00551,0100,08/31/99
302802,S000000,00100,0200,06/01/98
302802,S200000,00100,0100,161 BAKERS RIDGE ROAD
302802,S200000,00200,0100,MORGANTOWN
302802,S200000,00200,0200,WV
302802,S200000,00200,0300,26505-
302802,S200000,00300,0100,MONONGALIA
302802,S200000,00400,0100,MADISON REHAB & NURSING CENTER
302802,S200000,00400,0200,515104
302802,S200000,00400,0300,10/11/89
302802,S200000,00400,0500,O
302802,S200000,01500,0100,N
302802,S200000,01600,0100,N
302802,S200000,01700,0100,N
302802,S200000,01800,0100,N
302802,S200000,02200,0100,N
302802,S200000,02800,0100,N
302802,S200000,02900,0100,N
302802,S200000,03000,0100,N
302802,S200000,03100,0100,N
302802,S200000,03200,0100,N
302802,S200000,03300,0100,N
302802,S200000,03300,0200,N
302802,S200000,04100,0100,N
302802,S200000,04200,0100,N
302802,S200000,04300,0100,N
302802,S200000,04600,0100,N
302802,S200000,04700,0100,N
302802,S200000,04700,0200,N
302802,S200000,04900,0100,N
302802,S200000,05000,0100,N
302802,S200000,05100,0100,N
302802,S200000,05200,0100,N
302803,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
302803,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
302803,A000000,00300,0000,0300EMPLOYEE BENEFITS
302803,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
302803,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
302803,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
302803,A000000,00700,0000,0700HOUSEKEEPING
302803,A000000,00800,0000,0800DIETARY
302803,A000000,00900,0000,0900NURSING ADMINISTRATION
302803,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
302803,A000000,01100,0000,1100PHARMACY
302803,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
302803,A000000,01300,0000,1300SOCIAL SERVICE
302803,A000000,01301,0000,1301RESTORATIVE
302803,A000000,01302,0000,1302ACTIVITIES
302803,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
302803,A000000,01500,0000,1350OTHER GENERAL SERVICES
302803,A000000,01600,0000,1600SKILLED NURSING FACILITY
302803,A000000,01800,0000,1800NURSING FACILITY
302803,A000000,01900,0000,1900OTHER LONG TERM CARE
302803,A000000,02100,0000,2100RADIOLOGY
302803,A000000,02200,0000,2200LABORATORY
302803,A000000,02300,0000,2300INTRAVENOUS THERAPY
302803,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
302803,A000000,02500,0000,2500PHYSICAL THERAPY
302803,A000000,02600,0000,2600OCCUPATIONAL THERAPY
302803,A000000,02700,0000,2700SPEECH PATHOLOGY
302803,A000000,02800,0000,2800ELECTROCARDIOLOGY
302803,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
302803,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
302803,A000000,03200,0000,3200SUPPORT SURFACES
302803,A000000,05100,0000,4750OTHER REIMBURSABLE COST
302803,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
302803,A000000,05300,0000,5300INTEREST EXPENSE
302803,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
302803,A000000,05500,0000,5500HOSPICE
302803,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
302803,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
302803,A000000,05900,0000,5900BARBER & BEAUTY SHOP
302803,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
302803,A000000,06100,0000,6100NONPAID WORKERS
302803,A000000,06200,0000,6200PATIENTS  LAUNDRY
302803,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
302803,A81000A,00100,0100,Y
302803,A81000B,00100,0300,HOME OFFICE A&G COSTS
302803,A81000B,00200,0300,HOME OFFICE BUILDING
302803,A81000B,00300,0300,HOME OFFICE EQUIP
302803,A81000B,00400,0300,A&G LIABILITY INSURANCE
302803,A81000B,00500,0300,BUILDING COST
302803,A81000B,00600,0300,BUILDING INTEREST
302803,A81000C,00100,0100,A
302803,A81000C,00100,0200,GLENMARK ASSOCI
302803,A81000C,00100,0600,MANAGEMENT COMP
302803,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
302803,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
302803,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
302803,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
302803,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
302803,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
302803,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
302803,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
302803,B100000,00000,0900,0900HOURS OF SERVICE :NURSING ADMINI
302803,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
302803,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
302803,B100000,00000,1301,1331PATIENT DAYS  :RESTORATIVE
302803,B100000,00000,1302,1332NUMBER OF PARTICIPAN :ACTIVITIES
302803,E10A180,00301,0100,08/25/97
302803,E10A180,00501,0300,07/20/99
302803,E10A180,00550,0100,05/29/98
302803,E10A180,00550,0300,05/29/98
302803,E10A180,00551,0100,07/20/99
302803,S000000,00100,0200,05/29/98
302803,S200000,00100,0100,8 ROSE STREET
302803,S200000,00200,0100,GRAFTON
302803,S200000,00200,0200,WV
302803,S200000,00200,0300,26354-
302803,S200000,00300,0100,TAYLOR
302803,S200000,00400,0100,ROSEWOOD NURSING & REHAB CENTER
302803,S200000,00400,0200,515105
302803,S200000,00400,0300,08/28/89
302803,S200000,00400,0500,O
302803,S200000,01500,0100,N
302803,S200000,01600,0100,Y
302803,S200000,01700,0100,N
302803,S200000,01800,0100,N
302803,S200000,02200,0100,N
302803,S200000,02800,0100,N
302803,S200000,02900,0100,N
302803,S200000,03000,0100,N
302803,S200000,03100,0100,N
302803,S200000,03200,0100,N
302803,S200000,03300,0100,N
302803,S200000,03300,0200,N
302803,S200000,04100,0100,N
302803,S200000,04200,0100,N
302803,S200000,04300,0100,N
302803,S200000,04600,0100,N
302803,S200000,04700,0100,N
302803,S200000,04700,0200,N
302803,S200000,04900,0100,N
302803,S200000,05000,0100,N
302803,S200000,05100,0100,N
302803,S200000,05200,0100,N
302804,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
302804,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
302804,A000000,00300,0000,0300EMPLOYEE BENEFITS
302804,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
302804,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
302804,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
302804,A000000,00700,0000,0700HOUSEKEEPING
302804,A000000,00800,0000,0800DIETARY
302804,A000000,00900,0000,0900NURSING ADMINISTRATION
302804,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
302804,A000000,01100,0000,1100PHARMACY
302804,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
302804,A000000,01300,0000,1300SOCIAL SERVICE
302804,A000000,01301,0000,1301RESTORATIVE
302804,A000000,01302,0000,1302ACTIVITIES
302804,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
302804,A000000,01500,0000,1350OTHER GENERAL SERVICES
302804,A000000,01600,0000,1600SKILLED NURSING FACILITY
302804,A000000,01800,0000,1800NURSING FACILITY
302804,A000000,01900,0000,1900OTHER LONG TERM CARE
302804,A000000,02100,0000,2100RADIOLOGY
302804,A000000,02200,0000,2200LABORATORY
302804,A000000,02300,0000,2300INTRAVENOUS THERAPY
302804,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
302804,A000000,02500,0000,2500PHYSICAL THERAPY
302804,A000000,02600,0000,2600OCCUPATIONAL THERAPY
302804,A000000,02700,0000,2700SPEECH PATHOLOGY
302804,A000000,02800,0000,2800ELECTROCARDIOLOGY
302804,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
302804,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
302804,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
302804,A000000,03200,0000,3200SUPPORT SURFACES
302804,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
302804,A000000,03400,0000,3400CLINIC
302804,A000000,03500,0000,3500RURAL HEALTH CLINIC
302804,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
302804,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
302804,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
302804,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
302804,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
302804,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
302804,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
302804,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
302804,A000000,04400,0000,4400DME RENTED - HHA
302804,A000000,04500,0000,4500DME SOLD - HHA
302804,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
302804,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
302804,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
302804,A000000,05000,0000,5000CORF
302804,A000000,05100,0000,4750OTHER REIMBURSABLE COST
302804,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
302804,A000000,05300,0000,5300INTEREST EXPENSE
302804,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
302804,A000000,05500,0000,5500HOSPICE
302804,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
302804,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
302804,A000000,05900,0000,5900BARBER & BEAUTY SHOP
302804,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
302804,A000000,06100,0000,6100NONPAID WORKERS
302804,A000000,06200,0000,6200PATIENTS  LAUNDRY
302804,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
302804,A81000A,00100,0100,Y
302804,A81000B,00100,0300,HOME OFFICE A&G COSTS
302804,A81000B,00200,0300,HOME OFFICE BLDG COSTS
302804,A81000B,00300,0300,HOME OFFICE EQUIP COSTS
302804,A81000B,00400,0300,A&G LIAB INSURANCE
302804,A81000B,00500,0300,BLDG INSURANCE
302804,A81000B,00600,0300,BUILDING EXPENSES
302804,A81000B,00700,0300,EQUIPMENT COSTS
302804,A81000B,00800,0300,A&G COSTS
302804,A81000C,00100,0100,A
302804,A81000C,00100,0200,GLENMARK ASSOCI
302804,A81000C,00100,0600,MANAGEMENT COMP
302804,A81000C,00200,0100,E
302804,A81000C,00200,0200,GMA BRIGHTWOOD
302804,A81000C,00200,0400,GLENMARK ASSOCI
302804,A81000C,00200,0600,PROPERTY HOLDER
302804,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
302804,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
302804,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
302804,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
302804,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
302804,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
302804,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
302804,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
302804,B100000,00000,0900,0900HOURS OF SERVICE :NURSING ADMINI
302804,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
302804,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
302804,B100000,00000,1301,1331PATIENT DAYS  :RESTORATIVE
302804,B100000,00000,1302,1332NUMBER OF PARTIPANTS :ACTIVITIES
302804,E10A180,00302,0100,08/21/97
302804,E10A180,00350,0300,08/21/97
302804,E10A180,00351,0100,06/30/97
302804,E10A180,00351,0300,06/30/97
302804,E10A180,00501,0100,06/01/98
302804,E10A180,00502,0100,09/07/99
302804,E10A180,00502,0300,09/07/99
302804,E10A180,00550,0300,06/01/98
302804,S000000,00100,0200,06/01/98
302804,S200000,00100,0100,840 LEE STREET
302804,S200000,00200,0100,FOLLANSBEE
302804,S200000,00200,0200,WV
302804,S200000,00200,0300,26037-
302804,S200000,00300,0100,BROOKE
302804,S200000,00400,0100,BRIGHTWOOD NURSING & REHABILITATION
302804,S200000,00400,0200,515128
302804,S200000,00400,0300,04/19/94
302804,S200000,00400,0500,O
302804,S200000,01500,0100,N
302804,S200000,01600,0100,Y
302804,S200000,01700,0100,N
302804,S200000,01800,0100,N
302804,S200000,02200,0100,N
302804,S200000,02800,0100,N
302804,S200000,02900,0100,N
302804,S200000,03000,0100,N
302804,S200000,03100,0100,N
302804,S200000,03200,0100,N
302804,S200000,03300,0100,N
302804,S200000,03300,0200,N
302804,S200000,04100,0100,N
302804,S200000,04200,0100,N
302804,S200000,04300,0100,N
302804,S200000,04600,0100,N
302804,S200000,04700,0100,N
302804,S200000,04700,0200,N
302804,S200000,04900,0100,N
302804,S200000,05000,0100,N
302804,S200000,05100,0100,N
302804,S200000,05200,0100,N
302865,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
302865,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
302865,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
302865,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
302865,A000000,00300,0000,0300EMPLOYEE BENEFITS
302865,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
302865,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
302865,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
302865,A000000,00700,0000,0700HOUSEKEEPING
302865,A000000,00800,0000,0800DIETARY
302865,A000000,00801,0000,0801CAFETERIA
302865,A000000,00900,0000,0900NURSING ADMINISTRATION
302865,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
302865,A000000,01100,0000,1100PHARMACY
302865,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
302865,A000000,01300,0000,1300SOCIAL SERVICE
302865,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
302865,A000000,01500,0000,1350RECREATION
302865,A000000,01600,0000,1600SKILLED NURSING FACILITY
302865,A000000,01800,0000,1800NURSING FACILITY
302865,A000000,01810,0000,1810ICF/MR
302865,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
302865,A000000,02500,0000,2500PHYSICAL THERAPY
302865,A000000,02600,0000,2600OCCUPATIONAL THERAPY
302865,A000000,02700,0000,2700SPEECH PATHOLOGY
302865,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
302865,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
302865,A000000,03300,0000,3050RESPIRATORY THERAPY
302865,A000000,03301,0000,3051LOW AIR LOSS THERAPY
302865,A000000,03302,0000,3052OTHER ANCILLARY III
302865,A000000,03550,0000,3550FQHC
302865,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
302865,A000000,04801,0000,4801AMBULANCE
302865,A000000,04802,0000,4802AMBULANCE
302865,A000000,04803,0000,4803AMBULANCE
302865,A000000,05000,0000,5000CORF I
302865,A000000,05010,0000,5010CMHC I
302865,A000000,05020,0000,5020OPT I
302865,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
302865,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
302865,A000000,05100,0000,4750OTHER REIMBURSABLE COST
302865,A000000,05300,0000,5300INTEREST EXPENSE
302865,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
302865,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
302865,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
302865,A000000,05900,0000,5900BARBER & BEAUTY SHOP
302865,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
302865,A81000A,00100,0100,Y
302865,A81000B,00100,0300,DIETARY SERVICES
302865,A81000B,00200,0300,PLANT OPS SERVICES
302865,A81000B,00300,0300,HOUSEKEEPING SRVCS
302865,A81000B,00400,0300,LAUNDRY SERVICES
302865,A81000B,00500,0300,VARIOUS-AS ATTACHED
302865,A81000C,00100,0100,B
302865,A81000C,00100,0200,GENESIS HEALTH
302865,A81000C,00100,0400,HCHS  INC.
302865,A81000C,00100,0600,DIETARY SRVCS
302865,A81000C,00200,0100,B
302865,A81000C,00200,0200,VENTURES  INC.
302865,A81000C,00200,0400,HCHS  INC.
302865,A81000C,00200,0600,PLANT OPS SRVCS
302865,A81000C,00300,0100,B
302865,A81000C,00300,0200,
302865,A81000C,00300,0400,HCHS  INC.
302865,A81000C,00300,0600,HKSPG SRVCS
302865,A81000C,00400,0100,B
302865,A81000C,00400,0200,
302865,A81000C,00400,0400,HCHS  INC.
302865,A81000C,00400,0600,LAUNDRY SRVCS
302865,A81000C,00500,0100,B
302865,A81000C,00500,0200,
302865,A81000C,00500,0400,AS ATTACHED
302865,A81000C,00500,0600,AS ATTACHED
302865,B100000,00000,0100,0100(SQUARE FEET)
302865,B100000,00000,0101,0101(SQUARE FEET)
302865,B100000,00000,0200,0200(SQUARE FEET)
302865,B100000,00000,0201,0201(SQUARE FEET)
302865,B100000,00000,0300,0300(GROSS SALARIES)
302865,B100000,00000,0400,0400ACCUM COST
302865,B100000,00000,0500,0500(SQUARE FEET)
302865,B100000,00000,0600,0600(PATIENT DAYS)
302865,B100000,00000,0700,0700(SQUARE FEET)
302865,B100000,00000,0800,0800(MEALS SERVED)
302865,B100000,00000,0801,0801(MEALS SERVED)
302865,B100000,00000,0900,0900(NURSING SALARIES)
302865,B100000,00000,1000,1000(COSTED REQUIS.)
302865,B100000,00000,1100,1100(COSTED REQUIS.)
302865,B100000,00000,1200,1200(TIME SPENT)
302865,B100000,00000,1300,1300(TIME SPENT)
302865,B100000,00000,1400,1400(ASSIGNED TIME)
302865,B100000,00000,1500,1350TIME SPENT
302865,E10A180,00301,0100,03/17/97
302865,E10A180,00302,0100,11/20/96
302865,E10A180,00550,0100,03/02/98
302865,E10A180,00550,0300,03/02/98
302865,E10A180,00551,0100,03/23/99
302865,E10A180,00551,0300,03/23/99
302865,S000000,00100,0200,02/27/98
302865,S200000,00100,0100,700 TOWNBANK ROAD
302865,S200000,00200,0100,NORTH CAPE MAY
302865,S200000,00200,0200,NJ
302865,S200000,00200,0300,08204
302865,S200000,00300,0100,CAPE MAY
302865,S200000,00400,0100,NORTH CAPE NURSING & REHAB CTR.
302865,S200000,00400,0200,315350
302865,S200000,00400,0300,02/02/96
302865,S200000,00400,0500,O
302865,S200000,00600,0200,315350
302865,S200000,00600,0300,02/02/96
302865,S200000,00600,0600,O
302865,S200000,01500,0100,N
302865,S200000,01600,0100,Y
302865,S200000,01700,0100,N
302865,S200000,01800,0100,N
302865,S200000,02200,0100,N
302865,S200000,02800,0100,N
302865,S200000,02900,0100,N
302865,S200000,03000,0100,N
302865,S200000,03100,0100,N
302865,S200000,03200,0100,N
302865,S200000,03300,0100,N
302865,S200000,03300,0200,N
302865,S200000,04100,0100,Y
302865,S200000,04200,0100,Y
302865,S200000,04300,0100,N
302865,S200000,04600,0100,N
302865,S200000,04700,0100,N
302865,S200000,04900,0100,N
302865,S200000,05200,0100,N
302922,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
302922,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
302922,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
302922,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
302922,A000000,00300,0000,0300EMPLOYEE BENEFITS
302922,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
302922,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
302922,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
302922,A000000,00700,0000,0700HOUSEKEEPING
302922,A000000,00800,0000,0800DIETARY
302922,A000000,00801,0000,0801CAFETERIA
302922,A000000,00900,0000,0900NURSING ADMINISTRATION
302922,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
302922,A000000,01100,0000,1100PHARMACY
302922,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
302922,A000000,01300,0000,1300SOCIAL SERVICE
302922,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
302922,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
302922,A000000,01600,0000,1600SKILLED NURSING FACILITY
302922,A000000,01800,0000,1800NURSING FACILITY
302922,A000000,01810,0000,1810ICF/MR
302922,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
302922,A000000,02500,0000,2500PHYSICAL THERAPY
302922,A000000,02600,0000,2600OCCUPATIONAL THERAPY
302922,A000000,02700,0000,2700SPEECH PATHOLOGY
302922,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
302922,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
302922,A000000,03300,0000,3050OTHER ANCILLARY
302922,A000000,03301,0000,3051OTHER ANCILLARY II
302922,A000000,03302,0000,3052OTHER ANCILLARY III
302922,A000000,03550,0000,3550FQHC
302922,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
302922,A000000,04801,0000,4801AMBULANCE
302922,A000000,04802,0000,4802AMBULANCE
302922,A000000,04803,0000,4803AMBULANCE
302922,A000000,05000,0000,5000CORF I
302922,A000000,05010,0000,5010CMHC I
302922,A000000,05020,0000,5020OPT I
302922,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
302922,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
302922,A000000,05100,0000,4750OTHER REIMBURSABLE COST
302922,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
302922,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
302922,A000000,05900,0000,5900BARBER & BEAUTY SHOP
302922,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
302922,A81000A,00100,0100,Y
302922,A81000B,00100,0300,MANAGEMENT FEES
302922,A81000C,00100,0100,B
302922,A81000C,00100,0200,AGE INSTITUTE
302922,B100000,00000,0100,0100(SQUARE FEET)
302922,B100000,00000,0101,0101(SQUARE FEET)
302922,B100000,00000,0200,0200(SQUARE FEET)
302922,B100000,00000,0201,0201(SQUARE FEET)
302922,B100000,00000,0300,0300(GROSS SALARIES)
302922,B100000,00000,0400,0400ACCUM COST
302922,B100000,00000,0500,0500(SQUARE FEET)
302922,B100000,00000,0600,0600(PATIENT DAYS)
302922,B100000,00000,0700,0700(SQUARE FEET)
302922,B100000,00000,0800,0800(MEALS SERVED)
302922,B100000,00000,0801,0801(MEALS SERVED)
302922,B100000,00000,0900,0900(NURSING SALARIES)
302922,B100000,00000,1000,1000(COSTED REQUIS.)
302922,B100000,00000,1100,1100(PATIENT DAYS)
302922,B100000,00000,1200,1200(TIME SPENT)
302922,B100000,00000,1300,1300(TIME SPENT)
302922,B100000,00000,1400,1400(ASSIGNED TIME)
302922,B100000,00000,1500,1350(TIME SPENT)
302922,E10A180,00501,0100,06/01/98
302922,E10A180,00502,0100,01/22/99
302922,E10A180,00503,0100,06/07/00
302922,E10A180,00550,0100,02/26/99
302922,E10A180,00550,0300,06/01/98
302922,E10A180,00551,0300,02/26/99
302922,E10A180,00552,0300,06/07/00
302922,S000000,00100,0200,05/21/98
302922,S200000,00100,0100,11 ST. ANTHONY STREET
302922,S200000,00200,0100,CHICOPEE
302922,S200000,00200,0200,MA
302922,S200000,00200,0300,01013
302922,S200000,00300,0100,HAMPDEN
302922,S200000,00400,0100,WILLIMANSETT CENTER EAST
302922,S200000,00400,0200,225249
302922,S200000,00400,0300,01/01/67
302922,S200000,00400,0500,O
302922,S200000,01500,0100,N
302922,S200000,01600,0100,Y
302922,S200000,01700,0100,N
302922,S200000,01800,0100,N
302922,S200000,01900,0100,OTHER
302922,S200000,02200,0100,Y
302922,S200000,02800,0100,N
302922,S200000,02900,0100,N
302922,S200000,03000,0100,N
302922,S200000,03100,0100,N
302922,S200000,03200,0100,N
302922,S200000,03300,0100,N
302922,S200000,03300,0200,N
302922,S200000,04100,0100,N
302922,S200000,04200,0100,N
302922,S200000,04300,0100,N
302922,S200000,04600,0100,N
302922,S200000,04700,0100,N
302922,S200000,04900,0100,N
302922,S200000,05200,0100,N
302923,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
302923,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
302923,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
302923,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
302923,A000000,00300,0000,0300EMPLOYEE BENEFITS
302923,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
302923,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
302923,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
302923,A000000,00700,0000,0700HOUSEKEEPING
302923,A000000,00800,0000,0800DIETARY
302923,A000000,00801,0000,0801CAFETERIA
302923,A000000,00900,0000,0900NURSING ADMINISTRATION
302923,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
302923,A000000,01100,0000,1100PHARMACY
302923,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
302923,A000000,01300,0000,1300SOCIAL SERVICE
302923,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
302923,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
302923,A000000,01600,0000,1600SKILLED NURSING FACILITY
302923,A000000,01800,0000,1800NURSING FACILITY
302923,A000000,01810,0000,1810ICF/MR
302923,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
302923,A000000,02500,0000,2500PHYSICAL THERAPY
302923,A000000,02600,0000,2600OCCUPATIONAL THERAPY
302923,A000000,02700,0000,2700SPEECH PATHOLOGY
302923,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
302923,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
302923,A000000,03300,0000,3050OTHER ANCILLARY
302923,A000000,03301,0000,3051OTHER ANCILLARY II
302923,A000000,03302,0000,3052OTHER ANCILLARY III
302923,A000000,03550,0000,3550FQHC
302923,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
302923,A000000,04801,0000,4801AMBULANCE
302923,A000000,04802,0000,4802AMBULANCE
302923,A000000,04803,0000,4803AMBULANCE
302923,A000000,05000,0000,5000CORF I
302923,A000000,05010,0000,5010CMHC I
302923,A000000,05020,0000,5020OPT I
302923,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
302923,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
302923,A000000,05100,0000,4750OTHER REIMBURSABLE COST
302923,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
302923,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
302923,A000000,05900,0000,5900BARBER & BEAUTY SHOP
302923,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
302923,A81000A,00100,0100,Y
302923,A81000B,00100,0300,RELATED ORGANIZATION COSTS
302923,A81000B,00200,0300,RELATED ORGANIZATION COSTS
302923,A81000B,00300,0300,RELATED ORGANIZATION COSTS
302923,A81000B,00400,0300,RELATED ORGANIZATION COSTS
302923,A81000B,00500,0300,RELATED ORGANIZATION COSTS
302923,A81000B,00600,0300,SEE ATTACHED
302923,A81000B,00700,0300,RELATED ORGANIZATION COSTS
302923,A81000B,00800,0300,RELATED ORGANIZATION COSTS
302923,A81000B,00900,0300,RELATED ORGANIZATION COSTS
302923,A81000B,01000,0300,RELATED ORGANIZATION COSTS
302923,A81000B,01100,0300,RELATED ORGANIZATION COSTS
302923,A81000B,01200,0300,RELATED ORGANIZATION COSTS
302923,A81000C,00100,0100,B
302923,A81000C,00100,0200,GENESIS HEALTH
302923,A81000C,00100,0600,HOME OFFICE
302923,A81000C,00200,0100,B
302923,A81000C,00200,0200,GENESIS HEALTH
302923,A81000C,00200,0600,HOME OFFICE
302923,A81000C,00300,0100,B
302923,A81000C,00300,0200,GENESIS ELDERCR
302923,A81000C,00300,0600,THERAPY SERVICS
302923,A81000C,00400,0100,B
302923,A81000C,00400,0200,GENESIS ELDERCR
302923,A81000C,00400,0600,THERAPY SERVICS
302923,A81000C,00500,0100,B
302923,A81000C,00500,0200,GENESIS ELDERCR
302923,A81000C,00500,0600,THERAPY SERVICS
302923,B100000,00000,0100,0100(SQUARE FEET)
302923,B100000,00000,0101,0101(SQUARE FEET)
302923,B100000,00000,0200,0200(SQUARE FEET)
302923,B100000,00000,0201,0201(SQUARE FEET)
302923,B100000,00000,0300,0300(GROSS SALARIES)
302923,B100000,00000,0400,0400ACCUM COST
302923,B100000,00000,0500,0500(SQUARE FEET)
302923,B100000,00000,0600,0600(PATIENT DAYS)
302923,B100000,00000,0700,0700(SQUARE FEET)
302923,B100000,00000,0800,0800(MEALS SERVED)
302923,B100000,00000,0801,0801(MEALS SERVED)
302923,B100000,00000,0900,0900(NURSING SALARIES)
302923,B100000,00000,1000,1000(COSTED REQUIS.)
302923,B100000,00000,1100,1100(PATIENT DAYS)
302923,B100000,00000,1200,1200(TIME SPENT)
302923,B100000,00000,1300,1300(TIME SPENT)
302923,B100000,00000,1400,1400(ASSIGNED TIME)
302923,B100000,00000,1500,1350TIME SPENT
302923,E10A180,00301,0100,11/26/97
302923,E10A180,00301,0300,11/26/97
302923,E10A180,00302,0100,03/26/97
302923,E10A180,00501,0100,03/02/98
302923,E10A180,00502,0100,07/29/98
302923,E10A180,00502,0300,03/02/98
302923,E10A180,00503,0100,06/07/00
302923,E10A180,00503,0300,07/29/98
302923,E10A180,00550,0100,08/23/99
302923,E10A180,00550,0300,08/23/99
302923,E10A180,00551,0300,06/07/00
302923,S000000,00100,0200,02/27/98
302923,S200000,00100,0100,464 MAIN STREET
302923,S200000,00200,0100,AGAWAM
302923,S200000,00200,0200,MA
302923,S200000,00200,0300,01001
302923,S200000,00300,0100,HAMPDEN
302923,S200000,00400,0100,HERITAGE HALL EAST
302923,S200000,00400,0200,225286
302923,S200000,00400,0300,11/01/86
302923,S200000,00400,0500,O
302923,S200000,01500,0100,N
302923,S200000,01600,0100,Y
302923,S200000,01700,0100,N
302923,S200000,01800,0100,N
302923,S200000,02200,0100,Y
302923,S200000,02800,0100,N
302923,S200000,02900,0100,N
302923,S200000,03000,0100,N
302923,S200000,03100,0100,N
302923,S200000,03200,0100,N
302923,S200000,03300,0100,N
302923,S200000,03300,0200,N
302923,S200000,04100,0100,N
302923,S200000,04200,0100,N
302923,S200000,04300,0100,N
302923,S200000,04600,0100,N
302923,S200000,04700,0100,N
302923,S200000,04900,0100,N
302923,S200000,05200,0100,N
302924,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
302924,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
302924,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
302924,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
302924,A000000,00300,0000,0300EMPLOYEE BENEFITS
302924,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
302924,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
302924,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
302924,A000000,00700,0000,0700HOUSEKEEPING
302924,A000000,00800,0000,0800DIETARY
302924,A000000,00801,0000,0801CAFETERIA
302924,A000000,00900,0000,0900NURSING ADMINISTRATION
302924,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
302924,A000000,01100,0000,1100PHARMACY
302924,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
302924,A000000,01300,0000,1300SOCIAL SERVICE
302924,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
302924,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
302924,A000000,01600,0000,1600SKILLED NURSING FACILITY
302924,A000000,01800,0000,1800NURSING FACILITY
302924,A000000,01810,0000,1810ICF/MR
302924,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
302924,A000000,02500,0000,2500PHYSICAL THERAPY
302924,A000000,02600,0000,2600OCCUPATIONAL THERAPY
302924,A000000,02700,0000,2700SPEECH PATHOLOGY
302924,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
302924,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
302924,A000000,03300,0000,3050PEN THERAPY
302924,A000000,03301,0000,3051OTHER ANCILLARY II
302924,A000000,03302,0000,3052OTHER ANCILLARY III
302924,A000000,03550,0000,3550FQHC
302924,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
302924,A000000,04801,0000,4801AMBULANCE
302924,A000000,04802,0000,4802AMBULANCE
302924,A000000,04803,0000,4803AMBULANCE
302924,A000000,05000,0000,5000CORF I
302924,A000000,05010,0000,5010CMHC I
302924,A000000,05020,0000,5020OPT I
302924,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
302924,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
302924,A000000,05100,0000,4750OTHER REIMBURSABLE COST
302924,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
302924,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
302924,A000000,05900,0000,5900BARBER & BEAUTY SHOP
302924,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
302924,A81000A,00100,0100,Y
302924,A81000B,00100,0300,TRUSTEE FEES
302924,A81000C,00100,0100,B
302924,A81000C,00100,0200,AGE INST-MASS
302924,B100000,00000,0100,0100(SQUARE FEET)
302924,B100000,00000,0101,0101(SQUARE FEET)
302924,B100000,00000,0200,0200(SQUARE FEET)
302924,B100000,00000,0201,0201(SQUARE FEET)
302924,B100000,00000,0300,0300(GROSS SALARIES)
302924,B100000,00000,0400,0400ACCUM COST
302924,B100000,00000,0500,0500(SQUARE FEET)
302924,B100000,00000,0600,0600(PATIENT DAYS)
302924,B100000,00000,0700,0700(SQUARE FEET)
302924,B100000,00000,0800,0800(MEALS SERVED)
302924,B100000,00000,0801,0801(MEALS SERVED)
302924,B100000,00000,0900,0900(NURSING SALARIES)
302924,B100000,00000,1000,1000(COSTED REQUIS.)
302924,B100000,00000,1100,1100(PATIENT DAYS)
302924,B100000,00000,1200,1200(TIME SPENT)
302924,B100000,00000,1300,1300(TIME SPENT)
302924,B100000,00000,1400,1400(ASSIGNED TIME)
302924,B100000,00000,1500,1350(PATIENT DAYS)
302924,E10A180,00301,0100,02/20/98
302924,E10A180,00302,0100,06/11/98
302924,E10A180,00350,0300,06/11/98
302924,E10A180,00501,0100,06/01/98
302924,E10A180,00501,0300,03/18/99
302924,E10A180,00502,0100,10/13/98
302924,E10A180,00502,0300,10/13/98
302924,E10A180,00503,0100,05/17/00
302924,E10A180,00550,0100,03/18/99
302924,E10A180,00550,0300,06/01/98
302924,E10A180,00551,0300,05/17/00
302924,S000000,00100,0200,05/21/98
302924,S200000,00100,0100,200 KENDALL ST
302924,S200000,00200,0100,SPRINGFIELD
302924,S200000,00200,0200,MA
302924,S200000,00200,0300,01104
302924,S200000,00300,0100,HAMPDEN
302924,S200000,00400,0100,CHAPIN CENTER
302924,S200000,00400,0200,225291
302924,S200000,00400,0300,11/03/86
302924,S200000,00400,0500,O
302924,S200000,01500,0100,N
302924,S200000,01600,0100,Y
302924,S200000,01700,0100,N
302924,S200000,01800,0100,N
302924,S200000,01900,0100,OTHER
302924,S200000,02200,0100,Y
302924,S200000,02800,0100,N
302924,S200000,02900,0100,N
302924,S200000,03000,0100,N
302924,S200000,03100,0100,N
302924,S200000,03200,0100,N
302924,S200000,03300,0100,N
302924,S200000,03300,0200,N
302924,S200000,04100,0100,N
302924,S200000,04200,0100,N
302924,S200000,04300,0100,N
302924,S200000,04600,0100,N
302924,S200000,04700,0100,N
302924,S200000,04900,0100,N
302924,S200000,05200,0100,N
302925,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
302925,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
302925,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
302925,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
302925,A000000,00300,0000,0300EMPLOYEE BENEFITS
302925,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
302925,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
302925,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
302925,A000000,00700,0000,0700HOUSEKEEPING
302925,A000000,00800,0000,0800DIETARY
302925,A000000,00801,0000,0801CAFETERIA
302925,A000000,00900,0000,0900NURSING ADMINISTRATION
302925,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
302925,A000000,01100,0000,1100PHARMACY
302925,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
302925,A000000,01300,0000,1300SOCIAL SERVICE
302925,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
302925,A000000,01500,0000,1350PATIENT ACTIVITIES
302925,A000000,01600,0000,1600SKILLED NURSING FACILITY
302925,A000000,01800,0000,1800NURSING FACILITY
302925,A000000,01810,0000,1810ICF/MR
302925,A000000,02500,0000,2500PHYSICAL THERAPY
302925,A000000,02600,0000,2600OCCUPATIONAL THERAPY
302925,A000000,02700,0000,2700SPEECH PATHOLOGY
302925,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
302925,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
302925,A000000,03300,0000,3050PEN THERAPY
302925,A000000,03301,0000,3051OTHER ANCILLARY II
302925,A000000,03302,0000,3052OTHER ANCILLARY III
302925,A000000,03550,0000,3550FQHC
302925,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
302925,A000000,04801,0000,4801AMBULANCE
302925,A000000,04802,0000,4802AMBULANCE
302925,A000000,04803,0000,4803AMBULANCE
302925,A000000,05000,0000,5000CORF I
302925,A000000,05010,0000,5010CMHC I
302925,A000000,05020,0000,5020OPT I
302925,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
302925,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
302925,A000000,05100,0000,4750OTHER REIMBURSABLE COST
302925,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
302925,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
302925,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
302925,A81000A,00100,0100,Y
302925,A81000B,00100,0300,AA-ADMIN & GENERAL
302925,A81000B,00200,0300,AA-CAPITAL RELATED
302925,A81000B,00300,0300,AA-PHYSICAL THERAPY
302925,A81000B,00400,0300,AA-OCCUPATIONAL THER
302925,A81000B,00500,0300,AA-SPEECH THERAPY
302925,A81000B,00600,0300,AA-CASE MGMT.-SNF
302925,A81000B,00700,0300,AA-CASE MGMT.-NON SN
302925,A81000B,00800,0300,SEE ATTACHED
302925,A81000C,00100,0100,B
302925,A81000C,00100,0200,GENESIS HEALTH
302925,A81000C,00100,0600,HOME OFFICE
302925,A81000C,00200,0100,B
302925,A81000C,00200,0200,GENESIS HEALTH
302925,A81000C,00200,0600,HOME OFFICE
302925,A81000C,00300,0100,G
302925,A81000C,00300,0200,REHAB SERVICES
302925,A81000C,00300,0600,REHAB
302925,A81000C,00400,0100,G
302925,A81000C,00400,0200,REHAB SERVICES
302925,A81000C,00400,0600,REHAB
302925,A81000C,00500,0100,G
302925,A81000C,00500,0200,REHAB SERVICES
302925,A81000C,00500,0600,REHAB
302925,A81000C,00600,0100,G
302925,A81000C,00600,0200,MANAGED CARE
302925,A81000C,00600,0600,CASE MGT
302925,A81000C,00700,0100,G
302925,A81000C,00700,0200,MANAGED CARE
302925,A81000C,00700,0600,CASE MGT
302925,A81000C,00800,0100,G
302925,A81000C,00800,0200,NEIGHBORCARE
302925,A81000C,00800,0600,RX MS  ETC
302925,B100000,00000,0100,0100(SQUARE FEET)
302925,B100000,00000,0101,0101(SQUARE FEET)
302925,B100000,00000,0200,0200(SQUARE FEET)
302925,B100000,00000,0201,0201(SQUARE FEET)
302925,B100000,00000,0300,0300(GROSS SALARIES)
302925,B100000,00000,0400,0400ACCUM COST
302925,B100000,00000,0500,0500(SQUARE FEET)
302925,B100000,00000,0600,0600(PATIENT DAYS)
302925,B100000,00000,0700,0700(SQUARE FEET)
302925,B100000,00000,0800,0800(MEALS SERVED)
302925,B100000,00000,0801,0801(MEALS SERVED)
302925,B100000,00000,0900,0900(NURSING SALARIES)
302925,B100000,00000,1000,1000(COSTED REQUIS.)
302925,B100000,00000,1100,1100(COSTED REQUIS.)
302925,B100000,00000,1200,1200(TIME SPENT)
302925,B100000,00000,1300,1300(TIME SPENT)
302925,B100000,00000,1400,1400(ASSIGNED TIME)
302925,B100000,00000,1500,1350TIME SPENT
302925,E10A180,00501,0100,01/27/99
302925,E10A180,00502,0100,03/18/99
302925,E10A180,00503,0100,05/23/00
302925,E10A180,00550,0300,03/18/99
302925,E10A180,00551,0300,05/23/00
302925,S000000,00100,0200,02/27/98
302925,S200000,00100,0100,677 COURT STREET
302925,S200000,00200,0100,KEENE
302925,S200000,00200,0200,NH
302925,S200000,00200,0300,03431
302925,S200000,00300,0100,CHESHIRE
302925,S200000,00400,0100,KEENE CENTER
302925,S200000,00400,0200,305051
302925,S200000,00400,0300,06/01/95
302925,S200000,00400,0500,O
302925,S200000,01500,0100,N
302925,S200000,01600,0100,Y
302925,S200000,01700,0100,N
302925,S200000,01800,0100,N
302925,S200000,02200,0100,Y
302925,S200000,02800,0100,N
302925,S200000,02900,0100,N
302925,S200000,03000,0100,N
302925,S200000,03100,0100,N
302925,S200000,03200,0100,N
302925,S200000,03300,0100,N
302925,S200000,03300,0200,N
302925,S200000,04100,0100,N
302925,S200000,04200,0100,N
302925,S200000,04300,0100,N
302925,S200000,04600,0100,N
302925,S200000,04700,0100,N
302925,S200000,04900,0100,N
302925,S200000,05200,0100,N
302926,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
302926,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
302926,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
302926,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
302926,A000000,00300,0000,0300EMPLOYEE BENEFITS
302926,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
302926,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
302926,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
302926,A000000,00700,0000,0700HOUSEKEEPING
302926,A000000,00800,0000,0800DIETARY
302926,A000000,00801,0000,0801CAFETERIA
302926,A000000,00900,0000,0900NURSING ADMINISTRATION
302926,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
302926,A000000,01100,0000,1100PHARMACY
302926,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
302926,A000000,01300,0000,1300SOCIAL SERVICE
302926,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
302926,A000000,01500,0000,1350PATIENT ACTIVITIES
302926,A000000,01600,0000,1600SKILLED NURSING FACILITY
302926,A000000,01800,0000,1800NURSING FACILITY
302926,A000000,01810,0000,1810ICF/MR
302926,A000000,02500,0000,2500PHYSICAL THERAPY
302926,A000000,02600,0000,2600OCCUPATIONAL THERAPY
302926,A000000,02700,0000,2700SPEECH PATHOLOGY
302926,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
302926,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
302926,A000000,03300,0000,3050PEN THERAPY
302926,A000000,03301,0000,3051OTHER ANCILLARY II
302926,A000000,03302,0000,3052OTHER ANCILLARY III
302926,A000000,03550,0000,3550FQHC
302926,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
302926,A000000,04801,0000,4801AMBULANCE
302926,A000000,04802,0000,4802AMBULANCE
302926,A000000,04803,0000,4803AMBULANCE
302926,A000000,05000,0000,5000CORF I
302926,A000000,05010,0000,5010CMHC I
302926,A000000,05020,0000,5020OPT I
302926,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
302926,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
302926,A000000,05100,0000,4750OTHER REIMBURSABLE COST
302926,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
302926,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
302926,A000000,05900,0000,5900BARBER & BEAUTY SHOP
302926,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
302926,A81000A,00100,0100,Y
302926,A81000B,00100,0300,HOME OFFICE COSTS
302926,A81000B,00200,0300,HOME OFFICE CAPITAL
302926,A81000B,00300,0300,AA- PHYSICAL THERAPY
302926,A81000B,00400,0300,AA- OCCUPATIONAL THERAPY
302926,A81000B,00500,0300,AA-SPEECH THERAPY
302926,A81000B,00600,0300,AA-SNF CASE MGMT
302926,A81000B,00700,0300,AA- NON-SNF CASE MGMT
302926,A81000B,00800,0300,DIETARY CONSULTANT
302926,A81000B,00900,0300,SEE ATTACHED
302926,A81000C,00100,0100,B
302926,A81000C,00100,0200,GENESIS HEALTH
302926,A81000C,00100,0600,HOME OFFICE
302926,A81000C,00200,0100,B
302926,A81000C,00200,0200,GENESIS HEALTH
302926,A81000C,00200,0600,HOME OFFICE
302926,A81000C,00300,0100,G
302926,A81000C,00300,0200,REHAB SERVICES
302926,A81000C,00300,0600,REHAB
302926,A81000C,00400,0100,G
302926,A81000C,00400,0200,REHAB SERVICES
302926,A81000C,00400,0600,REHAB
302926,A81000C,00500,0100,G
302926,A81000C,00500,0200,REHAB SERVICES
302926,A81000C,00500,0600,REHAB
302926,A81000C,00600,0100,G
302926,A81000C,00600,0200,MANAGED CARE
302926,A81000C,00600,0600,CASE MGT
302926,A81000C,00700,0100,G
302926,A81000C,00700,0200,MANAGED CARE
302926,A81000C,00700,0600,CASE MGT
302926,A81000C,00800,0100,G
302926,A81000C,00800,0200,NEIGHBORCARE
302926,A81000C,00800,0600,DEITARY CONS
302926,A81000C,00900,0100,G
302926,A81000C,00900,0200,NEIGHBORCARE
302926,A81000C,00900,0600,RX  MS  ETC.
302926,B100000,00000,0100,0100(SQUARE FEET)
302926,B100000,00000,0101,0101(SQUARE FEET)
302926,B100000,00000,0200,0200(SQUARE FEET)
302926,B100000,00000,0201,0201(SQUARE FEET)
302926,B100000,00000,0300,0300(GROSS SALARIES)
302926,B100000,00000,0400,0400ACCUM COST
302926,B100000,00000,0500,0500(SQUARE FEET)
302926,B100000,00000,0600,0600(PATIENT DAYS)
302926,B100000,00000,0700,0700(SQUARE FEET)
302926,B100000,00000,0800,0800(MEALS SERVED)
302926,B100000,00000,0801,0801(MEALS SERVED)
302926,B100000,00000,0900,0900(NURSING SALARIES)
302926,B100000,00000,1000,1000(COSTED REQUIS.)
302926,B100000,00000,1100,1100(COSTED REQUIS.)
302926,B100000,00000,1200,1200(TIME SPENT)
302926,B100000,00000,1300,1300(TIME SPENT)
302926,B100000,00000,1400,1400(ASSIGNED TIME)
302926,B100000,00000,1500,1350(TIME SPENT)
302926,E10A180,00501,0100,11/09/98
302926,E10A180,00502,0100,03/01/98
302926,E10A180,00502,0300,03/01/98
302926,E10A180,00503,0100,04/26/00
302926,E10A180,00503,0300,03/01/98
302926,E10A180,00550,0100,03/23/99
302926,E10A180,00550,0300,03/23/99
302926,E10A180,00551,0300,04/26/00
302926,S000000,00100,0200,02/27/98
302926,S200000,00100,0100,91 COUNTRY VILLAGE ROAD
302926,S200000,00200,0100,LANCASTER
302926,S200000,00200,0200,NH
302926,S200000,00200,0300,03584
302926,S200000,00300,0100,COOS
302926,S200000,00400,0100,COUNTRY VILLAGE CENTER
302926,S200000,00400,0200,305076
302926,S200000,00400,0300,05/01/96
302926,S200000,00400,0500,O
302926,S200000,01500,0100,N
302926,S200000,01600,0100,Y
302926,S200000,01700,0100,N
302926,S200000,01800,0100,N
302926,S200000,02200,0100,Y
302926,S200000,02800,0100,N
302926,S200000,02900,0100,N
302926,S200000,03000,0100,N
302926,S200000,03100,0100,N
302926,S200000,03200,0100,N
302926,S200000,03300,0100,N
302926,S200000,03300,0200,N
302926,S200000,04100,0100,N
302926,S200000,04200,0100,N
302926,S200000,04300,0100,N
302926,S200000,04600,0100,N
302926,S200000,04700,0100,N
302926,S200000,04900,0100,N
302926,S200000,05200,0100,N
302927,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
302927,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
302927,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
302927,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
302927,A000000,00300,0000,0300EMPLOYEE BENEFITS
302927,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
302927,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
302927,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
302927,A000000,00700,0000,0700HOUSEKEEPING
302927,A000000,00800,0000,0800DIETARY
302927,A000000,00801,0000,0801CAFETERIA
302927,A000000,00900,0000,0900NURSING ADMINISTRATION
302927,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
302927,A000000,01100,0000,1100PHARMACY
302927,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
302927,A000000,01300,0000,1300SOCIAL SERVICE
302927,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
302927,A000000,01500,0000,1350ACTIVITIES
302927,A000000,01600,0000,1600SKILLED NURSING FACILITY
302927,A000000,01800,0000,1800NURSING FACILITY
302927,A000000,01810,0000,1810ICF/MR
302927,A000000,02100,0000,2100RADIOLOGY
302927,A000000,02500,0000,2500PHYSICAL THERAPY
302927,A000000,02600,0000,2600OCCUPATIONAL THERAPY
302927,A000000,02700,0000,2700SPEECH PATHOLOGY
302927,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
302927,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
302927,A000000,03300,0000,3050PEN THERAPY
302927,A000000,03301,0000,3051OTHER ANCILLARY II
302927,A000000,03302,0000,3052OTHER ANCILLARY III
302927,A000000,03550,0000,3550FQHC
302927,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
302927,A000000,04801,0000,4801AMBULANCE
302927,A000000,04802,0000,4802AMBULANCE
302927,A000000,04803,0000,4803AMBULANCE
302927,A000000,05000,0000,5000CORF I
302927,A000000,05010,0000,5010CMHC I
302927,A000000,05020,0000,5020OPT I
302927,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
302927,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
302927,A000000,05100,0000,4750OTHER REIMBURSABLE COST
302927,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
302927,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
302927,A000000,05900,0000,5900BARBER & BEAUTY SHOP
302927,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
302927,A81000A,00100,0100,Y
302927,A81000B,00100,0300,HOME OFFICE
302927,A81000B,00200,0300,HOME OFFICE
302927,A81000B,00300,0300,PHYSICAL THERAPY
302927,A81000B,00400,0300,OCCUP. THERAPY
302927,A81000B,00500,0300,SPEECH THREAPY
302927,A81000B,00600,0300,MED.SUPP/CLINIT/IV
302927,A81000B,00700,0300,OTC DRUGS
302927,A81000B,00800,0300,DRUGS
302927,A81000B,00900,0300,FOOD SUPPLEMENT
302927,A81000C,00100,0100,B
302927,A81000C,00100,0200,GENESIS HEALTH
302927,A81000C,00100,0600,MANAGEMENT
302927,A81000C,00200,0100,B
302927,A81000C,00200,0200,GENESIS HEALTH
302927,A81000C,00200,0600,MANAGEMENT
302927,A81000C,00300,0100,B
302927,A81000C,00300,0200,REHAB SERVICES
302927,A81000C,00300,0600,THERAPY SERV.
302927,A81000C,00400,0100,B
302927,A81000C,00400,0200,REHAB SERVICES
302927,A81000C,00400,0600,THERAPY SERV.
302927,A81000C,00500,0100,B
302927,A81000C,00500,0200,REHAB SERVICES
302927,A81000C,00500,0600,THERAPY SERV.
302927,A81000C,00600,0100,B
302927,A81000C,00600,0200,NEIGHBORCARE
302927,A81000C,00600,0600,PHARM.SERV
302927,A81000C,00700,0100,B
302927,A81000C,00700,0200,NEIGHBORCARE
302927,A81000C,00700,0600,PHARM.SERV
302927,A81000C,00800,0100,B
302927,A81000C,00800,0200,NEIGHBORCARE
302927,A81000C,00800,0600,PHARM.SERV.
302927,A81000C,00900,0100,B
302927,A81000C,00900,0200,NEIGHBORCARE
302927,A81000C,00900,0600,PHARM.SERV.
302927,B100000,00000,0100,0100(SQUARE FEET)
302927,B100000,00000,0101,0101(SQUARE FEET)
302927,B100000,00000,0200,0200(SQUARE FEET)
302927,B100000,00000,0201,0201(SQUARE FEET)
302927,B100000,00000,0300,0300(GROSS SALARIES)
302927,B100000,00000,0400,0400ACCUM COST
302927,B100000,00000,0500,0500(SQUARE FEET)
302927,B100000,00000,0600,0600(PATIENT DAYS)
302927,B100000,00000,0700,0700(SQUARE FEET)
302927,B100000,00000,0800,0800(MEALS SERVED)
302927,B100000,00000,0801,0801(MEALS SERVED)
302927,B100000,00000,0900,0900(NURSING SALARIES)
302927,B100000,00000,1000,1000(COSTED REQUIS.)
302927,B100000,00000,1100,1100(PATIENT DAYS)
302927,B100000,00000,1200,1200(TIME SPENT)
302927,B100000,00000,1300,1300(TIME SPENT)
302927,B100000,00000,1400,1400(ASSIGNED TIME)
302927,B100000,00000,1500,1350TIME SPENT
302927,E10A180,00350,0100,04/01/97
302927,E10A180,00351,0100,11/26/97
302927,E10A180,00501,0100,04/25/00
302927,E10A180,00550,0100, 5/08/98
302927,E10A180,00551,0100,05/24/99
302927,E10A180,00551,0300,05/24/99
302927,E10A180,00552,0300,04/25/00
302927,S000000,00100,0200,02/27/98
302927,S200000,00100,0100,3001 EVEESHAM ROAD
302927,S200000,00200,0100,VOORHEES
302927,S200000,00200,0200,NJ
302927,S200000,00200,0300,08043
302927,S200000,00300,0100,CAMDEN
302927,S200000,00400,0100,VOORHEES NURSING CENTER
302927,S200000,00400,0200,315219
302927,S200000,00400,0300,03/01/86
302927,S200000,00400,0500,O
302927,S200000,01500,0100,N
302927,S200000,01600,0100,Y
302927,S200000,01700,0100,N
302927,S200000,01800,0100,N
302927,S200000,02200,0100,Y
302927,S200000,02800,0100,N
302927,S200000,02900,0100,N
302927,S200000,03000,0100,N
302927,S200000,03100,0100,N
302927,S200000,03200,0100,N
302927,S200000,03300,0100,N
302927,S200000,03300,0200,N
302927,S200000,04100,0100,N
302927,S200000,04200,0100,N
302927,S200000,04300,0100,N
302927,S200000,04600,0100,N
302927,S200000,04700,0100,N
302927,S200000,04900,0100,N
302927,S200000,05200,0100,N
302930,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
302930,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
302930,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
302930,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
302930,A000000,00300,0000,0300EMPLOYEE BENEFITS
302930,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
302930,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
302930,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
302930,A000000,00700,0000,0700HOUSEKEEPING
302930,A000000,00800,0000,0800DIETARY
302930,A000000,00801,0000,0801CAFETERIA
302930,A000000,00900,0000,0900NURSING ADMINISTRATION
302930,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
302930,A000000,01100,0000,1100PHARMACY
302930,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
302930,A000000,01300,0000,1300SOCIAL SERVICE
302930,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
302930,A000000,01500,0000,1350PATIENT ACTIVITIES
302930,A000000,01600,0000,1600SKILLED NURSING FACILITY
302930,A000000,01800,0000,1800NURSING FACILITY
302930,A000000,01810,0000,1810ICF/MR
302930,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
302930,A000000,02500,0000,2500PHYSICAL THERAPY
302930,A000000,02600,0000,2600OCCUPATIONAL THERAPY
302930,A000000,02700,0000,2700SPEECH PATHOLOGY
302930,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
302930,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
302930,A000000,03300,0000,3050PEN THERAPY
302930,A000000,03301,0000,3051OTHER ANCILLARY II
302930,A000000,03302,0000,3052OTHER ANCILLARY III
302930,A000000,03550,0000,3550FQHC
302930,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
302930,A000000,04801,0000,4801AMBULANCE
302930,A000000,04802,0000,4802AMBULANCE
302930,A000000,04803,0000,4803AMBULANCE
302930,A000000,05000,0000,5000CORF I
302930,A000000,05010,0000,5010CMHC I
302930,A000000,05020,0000,5020OPT I
302930,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
302930,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
302930,A000000,05100,0000,4750OTHER REIMBURSABLE COST
302930,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
302930,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
302930,A000000,05900,0000,5900BARBER & BEAUTY SHOP
302930,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
302930,A81000A,00100,0100,Y
302930,A81000B,00100,0300,AA-ADMIN & GENERAL
302930,A81000B,00200,0300,AA-CAPITAL RELATED
302930,A81000B,00300,0300,AA-PHYSICAL THERAPY
302930,A81000B,00400,0300,AA-OCCUPATIONAL THERAPY
302930,A81000B,00500,0300,AA-SPEECH THERAPY
302930,A81000B,00600,0300,NEIGHBORCARE
302930,A81000B,00700,0300,SEE ATTACHED
302930,A81000C,00100,0100,B
302930,A81000C,00100,0200,GENESIS HEALTH
302930,A81000C,00100,0600,HOME OFFICE
302930,A81000C,00200,0100,B
302930,A81000C,00200,0200,GENESIS HEALTH
302930,A81000C,00200,0600,HOME OFFICE
302930,A81000C,00300,0100,G
302930,A81000C,00300,0200,REHAB SERVICES
302930,A81000C,00300,0600,REHAB
302930,A81000C,00400,0100,G
302930,A81000C,00400,0200,REHAB SERVICES
302930,A81000C,00400,0600,REHAB
302930,A81000C,00500,0100,G
302930,A81000C,00500,0200,REHAB SERVICES
302930,A81000C,00500,0600,REHAB
302930,A81000C,00600,0100,G
302930,A81000C,00600,0200,NEIGHBORCARE
302930,A81000C,00600,0600,DIETICIAN
302930,A81000C,00700,0100,G
302930,A81000C,00700,0200,NEIGHBORCARE
302930,A81000C,00700,0600,RX  MS  ETC.
302930,B100000,00000,0100,0100(SQUARE FEET)
302930,B100000,00000,0101,0101(SQUARE FEET)
302930,B100000,00000,0200,0200(SQUARE FEET)
302930,B100000,00000,0201,0201(SQUARE FEET)
302930,B100000,00000,0300,0300(GROSS SALARIES)
302930,B100000,00000,0400,0400ACCUM COST
302930,B100000,00000,0500,0500(SQUARE FEET)
302930,B100000,00000,0600,0600(PATIENT DAYS)
302930,B100000,00000,0700,0700(SQUARE FEET)
302930,B100000,00000,0800,0800(MEALS SERVED)
302930,B100000,00000,0801,0801(MEALS SERVED)
302930,B100000,00000,0900,0900(NURSING SALARIES)
302930,B100000,00000,1000,1000(COSTED REQUIS.)
302930,B100000,00000,1100,1100(COSTED REQUIS.)
302930,B100000,00000,1200,1200(TIME SPENT)
302930,B100000,00000,1300,1300(TIME SPENT)
302930,B100000,00000,1400,1400(ASSIGNED TIME)
302930,B100000,00000,1500,1350(TIME SPENT)
302930,E10A180,00501,0100,10/15/98
302930,E10A180,00502,0100,04/25/00
302930,E10A180,00550,0100,03/15/99
302930,E10A180,00550,0300,10/15/98
302930,E10A180,00551,0300,03/15/99
302930,E10A180,00552,0300,04/25/00
302930,S000000,00100,0200,02/27/98
302930,S200000,00100,0100,25 RIDGEWOOD ROAD
302930,S200000,00200,0100,BEDFORD
302930,S200000,00200,0200,NH
302930,S200000,00200,0300,03110
302930,S200000,00300,0100,HILLSBOROUGH
302930,S200000,00400,0100,RIDGEWOOD CENTER
302930,S200000,00400,0200,305052
302930,S200000,00400,0300,05/01/95
302930,S200000,00400,0500,O
302930,S200000,01500,0100,N
302930,S200000,01600,0100,Y
302930,S200000,01700,0100,N
302930,S200000,01800,0100,N
302930,S200000,02200,0100,Y
302930,S200000,02800,0100,N
302930,S200000,02900,0100,N
302930,S200000,03000,0100,N
302930,S200000,03100,0100,N
302930,S200000,03200,0100,N
302930,S200000,03300,0100,N
302930,S200000,03300,0200,N
302930,S200000,04100,0100,N
302930,S200000,04200,0100,N
302930,S200000,04300,0100,N
302930,S200000,04600,0100,N
302930,S200000,04700,0100,N
302930,S200000,04900,0100,N
302930,S200000,05200,0100,N
303070,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
303070,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
303070,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
303070,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
303070,A000000,00300,0000,0300EMPLOYEE BENEFITS
303070,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
303070,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
303070,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
303070,A000000,00700,0000,0700HOUSEKEEPING
303070,A000000,00800,0000,0800DIETARY
303070,A000000,00801,0000,0801CAFETERIA
303070,A000000,00900,0000,0900NURSING ADMINISTRATION
303070,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
303070,A000000,01100,0000,1100PHARMACY
303070,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
303070,A000000,01300,0000,1300SOCIAL SERVICE
303070,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
303070,A000000,01500,0000,1350ACTIVITIES
303070,A000000,01600,0000,1600SKILLED NURSING FACILITY
303070,A000000,01800,0000,1800NURSING FACILITY
303070,A000000,01810,0000,1810ICF/MR
303070,A000000,02100,0000,2100RADIOLOGY
303070,A000000,02200,0000,2200LABORATORY
303070,A000000,02300,0000,2300INTRAVENOUS THERAPY
303070,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
303070,A000000,02500,0000,2500PHYSICAL THERAPY
303070,A000000,02600,0000,2600OCCUPATIONAL THERAPY
303070,A000000,02700,0000,2700SPEECH PATHOLOGY
303070,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
303070,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
303070,A000000,03200,0000,3200SUPPORT SURFACES
303070,A000000,03300,0000,3050PEN PART B
303070,A000000,03301,0000,3051OTHER ANCILLARY II
303070,A000000,03302,0000,3052OTHER ANCILLARY III
303070,A000000,03550,0000,3550FQHC
303070,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
303070,A000000,04801,0000,4801AMBULANCE
303070,A000000,04802,0000,4802AMBULANCE
303070,A000000,04803,0000,4803AMBULANCE
303070,A000000,05000,0000,5000CORF I
303070,A000000,05010,0000,5010CMHC I
303070,A000000,05020,0000,5020OPT I
303070,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
303070,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
303070,A000000,05100,0000,4750OTHER REIMBURSABLE COST
303070,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
303070,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
303070,A000000,05900,0000,5900BARBER & BEAUTY SHOP
303070,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
303070,A81000A,00100,0100,Y
303070,A81000B,00100,0300,HOME OFFICE ALLOC
303070,A81000B,00200,0300,HOME OFFICE CAP REL
303070,A81000B,00300,0300,PT
303070,A81000B,00400,0300,OT
303070,A81000B,00500,0300,ST
303070,A81000B,00600,0300,CENTRAL SUPPLY
303070,A81000B,00700,0300,MEDICAL SUPPLIES
303070,A81000B,00800,0300,DRUGS
303070,A81000B,00900,0300,CLINITRON
303070,A81000C,00100,0100,B
303070,A81000C,00100,0200,GENESIS ELDER
303070,A81000C,00100,0600,MGMT CO
303070,A81000C,00200,0100,B
303070,A81000C,00200,0200,NEIGHBORCARE
303070,A81000C,00200,0600,PHARMACY
303070,A81000C,00300,0100,B
303070,A81000C,00300,0200,GENESIS SERVICE
303070,A81000C,00300,0600,THERAPY SERVICE
303070,A81000C,00400,0100,B
303070,A81000C,00400,0200,GEN.PHYS.SERV
303070,A81000C,00400,0600,CASE MGMT
303070,B100000,00000,0100,0100(SQUARE FEET)
303070,B100000,00000,0101,0101(SQUARE FEET)
303070,B100000,00000,0200,0200(SQUARE FEET)
303070,B100000,00000,0201,0201(SQUARE FEET)
303070,B100000,00000,0300,0300(GROSS SALARIES)
303070,B100000,00000,0400,0400ACCUM COST
303070,B100000,00000,0500,0500(SQUARE FEET)
303070,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
303070,B100000,00000,0700,0700(SQUARE FEET)
303070,B100000,00000,0800,0800(MEALS SERVED)
303070,B100000,00000,0801,0801(MEALS SERVED)
303070,B100000,00000,0900,0900(NURSING SALARIES)
303070,B100000,00000,1000,1000(COSTED REQUIS.)
303070,B100000,00000,1100,1100(COSTED REQUIS.)
303070,B100000,00000,1200,1200(TIME SPENT)
303070,B100000,00000,1300,1300(TIME SPENT)
303070,B100000,00000,1400,1400(ASSIGNED TIME)
303070,B100000,00000,1500,1350TIME SPENT
303070,E10A180,00501,0100,03/02/98
303070,E10A180,00501,0300,06/08/99
303070,E10A180,00502,0100,01/26/99
303070,E10A180,00503,0100,06/02/00
303070,E10A180,00550,0100,06/08/99
303070,E10A180,00550,0300,03/02/98
303070,E10A180,00551,0300,06/02/00
303070,S000000,00100,0200,03/02/98
303070,S200000,00100,0100,7380 ULMERTON ROAD
303070,S200000,00200,0100,LARGO
303070,S200000,00200,0200,FL
303070,S200000,00200,0300,33771
303070,S200000,00300,0100,PINELLAS
303070,S200000,00400,0100,TIERRA PINES
303070,S200000,00400,0200,105398
303070,S200000,00400,0300,08/01/87
303070,S200000,00400,0500,O
303070,S200000,01500,0100,N
303070,S200000,01600,0100,Y
303070,S200000,01700,0100,N
303070,S200000,01800,0100,N
303070,S200000,02200,0100,Y
303070,S200000,02800,0100,N
303070,S200000,02900,0100,N
303070,S200000,03000,0100,N
303070,S200000,03100,0100,N
303070,S200000,03200,0100,N
303070,S200000,03300,0100,N
303070,S200000,03300,0200,N
303070,S200000,04100,0100,N
303070,S200000,04200,0100,N
303070,S200000,04300,0100,N
303070,S200000,04600,0100,N
303070,S200000,04700,0100,N
303070,S200000,04900,0100,N
303070,S200000,05200,0100,N
303529,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
303529,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
303529,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
303529,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
303529,A000000,00300,0000,0300EMPLOYEE BENEFITS
303529,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
303529,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
303529,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
303529,A000000,00700,0000,0700HOUSEKEEPING
303529,A000000,00800,0000,0800DIETARY
303529,A000000,00801,0000,0801CAFETERIA
303529,A000000,00900,0000,0900NURSING ADMINISTRATION
303529,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
303529,A000000,01100,0000,1100PHARMACY
303529,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
303529,A000000,01300,0000,1300SOCIAL SERVICE
303529,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
303529,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
303529,A000000,01600,0000,1600SKILLED NURSING FACILITY
303529,A000000,01800,0000,1800NURSING FACILITY
303529,A000000,01810,0000,1810ICF/MR
303529,A000000,02100,0000,2100RADIOLOGY
303529,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
303529,A000000,02500,0000,2500PHYSICAL THERAPY
303529,A000000,02600,0000,2600OCCUPATIONAL THERAPY
303529,A000000,02700,0000,2700SPEECH PATHOLOGY
303529,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
303529,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
303529,A000000,03300,0000,3050PEN THERAPY
303529,A000000,03301,0000,3051OTHER ANCILLARY II
303529,A000000,03302,0000,3052OTHER ANCILLARY III
303529,A000000,03550,0000,3550FQHC
303529,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
303529,A000000,04801,0000,4801AMBULANCE
303529,A000000,04802,0000,4802AMBULANCE
303529,A000000,04803,0000,4803AMBULANCE
303529,A000000,05000,0000,5000CORF I
303529,A000000,05010,0000,5010CMHC I
303529,A000000,05020,0000,5020OPT I
303529,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
303529,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
303529,A000000,05100,0000,4750OTHER REIMBURSABLE COST
303529,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
303529,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
303529,A000000,05900,0000,5900BARBER & BEAUTY SHOP
303529,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
303529,A81000A,00100,0100,Y
303529,A81000B,00100,0300,HOME OFFICE-ADMIN
303529,A81000B,00200,0300,HOME OFFICE-CAPITAL
303529,A81000B,00300,0300,PHYSICAL THERAPY
303529,A81000B,00400,0300,OCCUPATIONAL THERAPY
303529,A81000B,00500,0300,SPEECH THERAPY
303529,A81000B,00600,0300,CASE MNGT
303529,A81000B,00700,0300,CASE MNGT
303529,A81000B,00800,0300,EMP DRUG SCREEN
303529,A81000B,00900,0300,SEE ATTACHED
303529,A81000C,00100,0100,B
303529,A81000C,00100,0200,GENESIS HEALTH
303529,A81000C,00100,0600,HOME OFFICE
303529,A81000C,00200,0100,B
303529,A81000C,00200,0200,GENESIS HEALTH
303529,A81000C,00200,0600,HOME OFFICE
303529,A81000C,00300,0100,B
303529,A81000C,00300,0200,GEN ELDER REHAB
303529,A81000C,00300,0600,THERAPY
303529,A81000C,00400,0100,B
303529,A81000C,00400,0200,GEN MNGD CARE
303529,A81000C,00400,0600,CASE MNGT
303529,A81000C,00500,0100,B
303529,A81000C,00500,0200,GEN EL PHYS SVC
303529,A81000C,00500,0600,DRUG SCR
303529,A81000C,00600,0100,B
303529,A81000C,00600,0200,ASCO/NEIGHBORCA
303529,A81000C,00600,0600,PHARMACY/NUT MT
303529,B100000,00000,0100,0100(SQUARE FEET)
303529,B100000,00000,0101,0101(SQUARE FEET)
303529,B100000,00000,0200,0200(SQUARE FEET)
303529,B100000,00000,0201,0201(SQUARE FEET)
303529,B100000,00000,0300,0300(GROSS SALARIES)
303529,B100000,00000,0400,0400ACCUM COST
303529,B100000,00000,0500,0500(SQUARE FEET)
303529,B100000,00000,0600,0600(PATIENT DAYS)
303529,B100000,00000,0700,0700(SQUARE FEET)
303529,B100000,00000,0800,0800(MEALS SERVED)
303529,B100000,00000,0801,0801(MEALS SERVED)
303529,B100000,00000,0900,0900(NURSING SALARIES)
303529,B100000,00000,1000,1000(COSTED REQUIS.)
303529,B100000,00000,1100,1100(PATIENT DAYS)
303529,B100000,00000,1200,1200(TIME SPENT)
303529,B100000,00000,1300,1300(TIME SPENT)
303529,B100000,00000,1400,1400(ASSIGNED TIME)
303529,B100000,00000,1500,1350(TIME SPENT)
303529,E10A180,00301,0100,03/26/97
303529,E10A180,00302,0100,11/25/97
303529,E10A180,00350,0300,11/25/97
303529,E10A180,00501,0100,07/31/98
303529,E10A180,00502,0100,03/01/99
303529,E10A180,00503,0100,05/09/00
303529,E10A180,00550,0300,07/31/98
303529,E10A180,00551,0300,03/01/99
303529,E10A180,00552,0300,05/09/00
303529,S000000,00100,0200,02/27/98
303529,S200000,00100,0100,1100 NORMAN ESKRIDGE DR
303529,S200000,00200,0100,SEAFORD
303529,S200000,00200,0200,DE
303529,S200000,00200,0300,19973
303529,S200000,00300,0100,SUSSEX
303529,S200000,00400,0100,SEAFORD CENTER
303529,S200000,00400,0200,085015
303529,S200000,00400,0300,05/10/76
303529,S200000,00400,0500,O
303529,S200000,01500,0100,N
303529,S200000,01600,0100,Y
303529,S200000,01700,0100,N
303529,S200000,01800,0100,N
303529,S200000,01900,0100,OTHER
303529,S200000,02200,0100,Y
303529,S200000,02800,0100,N
303529,S200000,02900,0100,N
303529,S200000,03000,0100,N
303529,S200000,03100,0100,N
303529,S200000,03200,0100,N
303529,S200000,03300,0100,N
303529,S200000,03300,0200,N
303529,S200000,04100,0100,N
303529,S200000,04200,0100,N
303529,S200000,04300,0100,N
303529,S200000,04600,0100,N
303529,S200000,04700,0100,N
303529,S200000,04900,0100,N
303529,S200000,05200,0100,N
303530,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
303530,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
303530,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
303530,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
303530,A000000,00300,0000,0300EMPLOYEE BENEFITS
303530,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
303530,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
303530,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
303530,A000000,00700,0000,0700HOUSEKEEPING
303530,A000000,00800,0000,0800DIETARY
303530,A000000,00801,0000,0801CAFETERIA
303530,A000000,00900,0000,0900NURSING ADMINISTRATION
303530,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
303530,A000000,01100,0000,1100PHARMACY
303530,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
303530,A000000,01300,0000,1300SOCIAL SERVICE
303530,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
303530,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
303530,A000000,01600,0000,1600SKILLED NURSING FACILITY
303530,A000000,01800,0000,1800NURSING FACILITY
303530,A000000,01810,0000,1810ICF/MR
303530,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
303530,A000000,02500,0000,2500PHYSICAL THERAPY
303530,A000000,02600,0000,2600OCCUPATIONAL THERAPY
303530,A000000,02700,0000,2700SPEECH PATHOLOGY
303530,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
303530,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
303530,A000000,03300,0000,3050PEN THERAPY
303530,A000000,03301,0000,3051OTHER ANCILLARY II
303530,A000000,03302,0000,3052OTHER ANCILLARY III
303530,A000000,03550,0000,3550FQHC
303530,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
303530,A000000,04801,0000,4801AMBULANCE
303530,A000000,04802,0000,4802AMBULANCE
303530,A000000,04803,0000,4803AMBULANCE
303530,A000000,05000,0000,5000CORF I
303530,A000000,05010,0000,5010CMHC I
303530,A000000,05020,0000,5020OPT I
303530,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
303530,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
303530,A000000,05100,0000,4750OTHER REIMBURSABLE COST
303530,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
303530,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
303530,A000000,05900,0000,5900BARBER & BEAUTY SHOP
303530,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
303530,A81000A,00100,0100,Y
303530,A81000B,00100,0300,HOME OFFICE
303530,A81000B,00200,0300,HOME OFFICE-CAPITAL
303530,A81000B,00300,0300,CASE MNGT
303530,A81000B,00400,0300,CASE MNGT
303530,A81000B,00500,0300,EMP DRUG SCREEN
303530,A81000B,00600,0300,PHYSICAL THERAPY
303530,A81000B,00700,0300,SPEECH THERAPY
303530,A81000B,00800,0300,OCCUPATIONAL THERAPY
303530,A81000B,00900,0300,SEE ATTACHED
303530,A81000C,00100,0100,B
303530,A81000C,00100,0200,GENESIS HEALTH
303530,A81000C,00100,0600,HOME OFFICE
303530,A81000C,00200,0100,B
303530,A81000C,00200,0200,GENESIS HEALTH
303530,A81000C,00200,0600,HOME OFFICE
303530,A81000C,00300,0100,B
303530,A81000C,00300,0200,GEN MNGD CARE
303530,A81000C,00300,0600,CASE MNGT
303530,A81000C,00400,0100,B
303530,A81000C,00400,0200,GEN ELDER PHYS
303530,A81000C,00400,0600,EMP DRUG SCR
303530,A81000C,00500,0100,B
303530,A81000C,00500,0200,GEN ELDER REHAB
303530,A81000C,00500,0600,THERAPY
303530,A81000C,00600,0100,B
303530,A81000C,00600,0200,ASCO / NEIGHBOR
303530,A81000C,00600,0600,PHARM/MED SUP
303530,B100000,00000,0100,0100(SQUARE FEET)
303530,B100000,00000,0101,0101(SQUARE FEET)
303530,B100000,00000,0200,0200(SQUARE FEET)
303530,B100000,00000,0201,0201(SQUARE FEET)
303530,B100000,00000,0300,0300(GROSS SALARIES)
303530,B100000,00000,0400,0400ACCUM COST
303530,B100000,00000,0500,0500(SQUARE FEET)
303530,B100000,00000,0600,0600(PATIENT DAYS)
303530,B100000,00000,0700,0700(SQUARE FEET)
303530,B100000,00000,0800,0800(MEALS SERVED)
303530,B100000,00000,0801,0801(MEALS SERVED)
303530,B100000,00000,0900,0900(NURSING SALARIES)
303530,B100000,00000,1000,1000(COSTED REQUIS.)
303530,B100000,00000,1100,1100(PATIENT DAYS)
303530,B100000,00000,1200,1200(TIME SPENT)
303530,B100000,00000,1300,1300(TIME SPENT)
303530,B100000,00000,1400,1400(ASSIGNED TIME)
303530,B100000,00000,1500,1350TIME SPENT
303530,E10A180,00301,0100,04/04/97
303530,E10A180,00302,0100,10/06/97
303530,E10A180,00350,0100,11/26/97
303530,E10A180,00350,0300,11/26/97
303530,E10A180,00501,0100,05/20/98
303530,E10A180,00502,0100,08/06/99
303530,E10A180,00502,0300,08/06/99
303530,E10A180,00503,0100,06/13/00
303530,E10A180,00550,0100,03/02/98
303530,E10A180,00550,0300,03/02/98
303530,E10A180,00551,0300,06/13/00
303530,S000000,00100,0200,02/27/98
303530,S200000,00100,0100,1080 SILVER LAKE DRIVE
303530,S200000,00200,0100,DOVER
303530,S200000,00200,0200,DE
303530,S200000,00200,0300,19901
303530,S200000,00300,0100,KENT
303530,S200000,00400,0100,SILVER LAKE CENTER
303530,S200000,00400,0200,085027
303530,S200000,00400,0300,05/16/84
303530,S200000,00400,0500,O
303530,S200000,01500,0100,N
303530,S200000,01600,0100,Y
303530,S200000,01700,0100,N
303530,S200000,01800,0100,N
303530,S200000,01900,0100,OTHER
303530,S200000,02200,0100,Y
303530,S200000,02800,0100,N
303530,S200000,02900,0100,N
303530,S200000,03000,0100,N
303530,S200000,03100,0100,N
303530,S200000,03200,0100,N
303530,S200000,03300,0100,N
303530,S200000,03300,0200,N
303530,S200000,04100,0100,N
303530,S200000,04200,0100,N
303530,S200000,04300,0100,N
303530,S200000,04600,0100,N
303530,S200000,04700,0100,N
303530,S200000,04900,0100,N
303530,S200000,05200,0100,N
303531,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
303531,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
303531,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
303531,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
303531,A000000,00300,0000,0300EMPLOYEE BENEFITS
303531,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
303531,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
303531,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
303531,A000000,00700,0000,0700HOUSEKEEPING
303531,A000000,00800,0000,0800DIETARY
303531,A000000,00801,0000,0801CAFETERIA
303531,A000000,00900,0000,0900NURSING ADMINISTRATION
303531,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
303531,A000000,01100,0000,1100PHARMACY
303531,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
303531,A000000,01300,0000,1300SOCIAL SERVICE
303531,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
303531,A000000,01500,0000,1350ACTIVITIES
303531,A000000,01600,0000,1600SKILLED NURSING FACILITY
303531,A000000,01800,0000,1800NURSING FACILITY
303531,A000000,01810,0000,1810ICF/MR
303531,A000000,02100,0000,2100RADIOLOGY
303531,A000000,02200,0000,2200LABORATORY
303531,A000000,02300,0000,2300INTRAVENOUS THERAPY
303531,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
303531,A000000,02500,0000,2500PHYSICAL THERAPY
303531,A000000,02600,0000,2600OCCUPATIONAL THERAPY
303531,A000000,02700,0000,2700SPEECH PATHOLOGY
303531,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
303531,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
303531,A000000,03200,0000,3200SUPPORT SURFACES
303531,A000000,03300,0000,3050OTHER ANCILLARY
303531,A000000,03301,0000,3051OTHER ANCILLARY II
303531,A000000,03302,0000,3052OTHER ANCILLARY III
303531,A000000,03550,0000,3550FQHC
303531,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
303531,A000000,04801,0000,4801AMBULANCE
303531,A000000,04802,0000,4802AMBULANCE
303531,A000000,04803,0000,4803AMBULANCE
303531,A000000,05000,0000,5000CORF I
303531,A000000,05010,0000,5010CMHC I
303531,A000000,05020,0000,5020OPT I
303531,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
303531,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
303531,A000000,05100,0000,4750OTHER REIMBURSABLE COST
303531,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
303531,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
303531,A000000,05900,0000,5900BARBER & BEAUTY SHOP
303531,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
303531,A81000A,00100,0100,N
303531,B100000,00000,0100,0100(SQUARE FEET)
303531,B100000,00000,0101,0101(SQUARE FEET)
303531,B100000,00000,0200,0200(SQUARE FEET)
303531,B100000,00000,0201,0201(SQUARE FEET)
303531,B100000,00000,0300,0300(GROSS SALARIES)
303531,B100000,00000,0400,0400ACCUM COST
303531,B100000,00000,0500,0500(SQUARE FEET)
303531,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
303531,B100000,00000,0700,0700(SQUARE FEET)
303531,B100000,00000,0800,0800(MEALS SERVED)
303531,B100000,00000,0801,0801(MEALS SERVED)
303531,B100000,00000,0900,0900(NURSING SALARIES)
303531,B100000,00000,1000,1000(COSTED REQUIS.)
303531,B100000,00000,1100,1100(PATIENT DAYS)
303531,B100000,00000,1200,1200(TIME SPENT)
303531,B100000,00000,1300,1300(TIME SPENT)
303531,B100000,00000,1400,1400(ASSIGNED TIME)
303531,B100000,00000,1500,1350TIME SPENT
303531,E10A180,00301,0100,02/20/98
303531,E10A180,00302,0100,06/03/97
303531,E10A180,00501,0100,12/15/98
303531,E10A180,00501,0300,06/01/98
303531,E10A180,00502,0100,05/24/00
303531,E10A180,00550,0100,06/01/98
303531,E10A180,00550,0300,08/05/99
303531,E10A180,00551,0100,08/05/99
303531,E10A180,00551,0300,05/24/00
303531,S000000,00100,0200,05/27/98
303531,S200000,00100,0100,512 SOUTH 11TH STREET
303531,S200000,00200,0100,LAKE WALES
303531,S200000,00200,0200,FL
303531,S200000,00200,0300,33853
303531,S200000,00300,0100,POLK
303531,S200000,00400,0100,THE GROVES
303531,S200000,00400,0200,105269
303531,S200000,00400,0300,01/01/87
303531,S200000,00400,0500,O
303531,S200000,01500,0100,N
303531,S200000,01600,0100,Y
303531,S200000,01700,0100,N
303531,S200000,01800,0100,N
303531,S200000,01900,0100,OTHER
303531,S200000,02200,0100,Y
303531,S200000,02800,0100,N
303531,S200000,02900,0100,N
303531,S200000,03000,0100,N
303531,S200000,03100,0100,N
303531,S200000,03200,0100,N
303531,S200000,03300,0100,Y
303531,S200000,03300,0200,Y
303531,S200000,04100,0100,N
303531,S200000,04200,0100,N
303531,S200000,04300,0100,N
303531,S200000,04600,0100,N
303531,S200000,04700,0100,N
303531,S200000,04900,0100,N
303531,S200000,05200,0100,N
303540,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
303540,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
303540,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
303540,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
303540,A000000,00300,0000,0300EMPLOYEE BENEFITS
303540,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
303540,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
303540,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
303540,A000000,00700,0000,0700HOUSEKEEPING
303540,A000000,00800,0000,0800DIETARY
303540,A000000,00801,0000,0801CAFETERIA
303540,A000000,00900,0000,0900NURSING ADMINISTRATION
303540,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
303540,A000000,01100,0000,1100PHARMACY
303540,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
303540,A000000,01300,0000,1300SOCIAL SERVICE
303540,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
303540,A000000,01500,0000,1350PATIENT ACTIVITIES
303540,A000000,01600,0000,1600SKILLED NURSING FACILITY
303540,A000000,01800,0000,1800NURSING FACILITY
303540,A000000,01810,0000,1810ICF/MR
303540,A000000,02500,0000,2500PHYSICAL THERAPY
303540,A000000,02600,0000,2600OCCUPATIONAL THERAPY
303540,A000000,02700,0000,2700SPEECH PATHOLOGY
303540,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
303540,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
303540,A000000,03300,0000,3050PEN THERAPY
303540,A000000,03301,0000,3051OTHER ANCILLARY II
303540,A000000,03302,0000,3052OTHER ANCILLARY III
303540,A000000,03550,0000,3550FQHC
303540,A000000,04801,0000,4801AMBULANCE
303540,A000000,04802,0000,4802AMBULANCE
303540,A000000,04803,0000,4803AMBULANCE
303540,A000000,05000,0000,5000CORF
303540,A000000,05010,0000,5010CMHC
303540,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
303540,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
303540,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
303540,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
303540,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
303540,A81000A,00100,0100,Y
303540,A81000B,00100,0300,HOME OFFICE COSTS
303540,A81000B,00200,0300,HOME OFFICE CAPITAL
303540,A81000B,00300,0300,PHYSICAL THERAPY
303540,A81000B,00400,0300,OCCUPATIONAL THERAPY
303540,A81000B,00500,0300,SPEECH THERAPY
303540,A81000B,00600,0300,CASE MANAGEMENT
303540,A81000B,00700,0300,CASE MANAGEMENT
303540,A81000B,00800,0300,SEE ATTACHED
303540,A81000C,00100,0100,B
303540,A81000C,00100,0200,GENESIS HEALTH
303540,A81000C,00100,0600,HOME OFFICE
303540,A81000C,00200,0100,B
303540,A81000C,00200,0200,GENESIS HEALTH
303540,A81000C,00200,0600,HOME OFFICE CAP
303540,A81000C,00300,0100,G
303540,A81000C,00300,0200,REHAB SERVICES
303540,A81000C,00300,0600,REHAB
303540,A81000C,00400,0100,G
303540,A81000C,00400,0200,REHAB SERVICES
303540,A81000C,00400,0600,REHAB
303540,A81000C,00500,0100,G
303540,A81000C,00500,0200,REHAB SERVICES
303540,A81000C,00500,0600,REHAB
303540,A81000C,00600,0100,G
303540,A81000C,00600,0200,MANAGED CARE
303540,A81000C,00600,0600,CASE MGT
303540,A81000C,00700,0100,G
303540,A81000C,00700,0200,MANAGED CARE
303540,A81000C,00700,0600,CASE MGT
303540,A81000C,00800,0100,G
303540,A81000C,00800,0200,NEIGHBORCARE
303540,A81000C,00800,0600,RX  MS  ETC.
303540,B100000,00000,0100,0100(SQUARE FEET)
303540,B100000,00000,0101,0101(SQUARE FEET)
303540,B100000,00000,0200,0200(SQUARE FEET)
303540,B100000,00000,0201,0201(SQUARE FEET)
303540,B100000,00000,0300,0300(GROSS SALARIES)
303540,B100000,00000,0400,0400ACCUM COST
303540,B100000,00000,0500,0500(SQUARE FEET)
303540,B100000,00000,0600,0600(PATIENT DAYS)
303540,B100000,00000,0700,0700(SQUARE FEET)
303540,B100000,00000,0800,0800(MEALS SERVED)
303540,B100000,00000,0801,0801(MEALS SERVED)
303540,B100000,00000,0900,0900(NURSING SALARIES)
303540,B100000,00000,1000,1000(COSTED REQUIS.)
303540,B100000,00000,1100,1100(COSTED REQUIS.)
303540,B100000,00000,1200,1200(TIME SPENT)
303540,B100000,00000,1300,1300(TIME SPENT)
303540,B100000,00000,1400,1400(ASSIGNED TIME)
303540,B100000,00000,1500,1350(TIME SPENT)
303540,E10A180,00501,0100,05/14/99
303540,E10A180,00501,0300,05/14/99
303540,E10A180,00502,0100,04/20/00
303540,E10A180,00550,0100,03/01/98
303540,E10A180,00550,0300,03/01/98
303540,E10A180,00551,0300,04/20/00
303540,S000000,00100,0200,02/27/98
303540,S200000,00100,0100,480 DONALD STREET
303540,S200000,00200,0100,BEDFORD
303540,S200000,00200,0200,NH
303540,S200000,00200,0300,03110
303540,S200000,00300,0100,HILLSBOROUGH
303540,S200000,00400,0100,LAUREL CENTER
303540,S200000,00400,0200,305086
303540,S200000,00400,0300,03/01/97
303540,S200000,00400,0500,O
303540,S200000,00600,0200,305086
303540,S200000,00600,0300,03/01/97
303540,S200000,00600,0600,O
303540,S200000,01500,0100,N
303540,S200000,01600,0100,Y
303540,S200000,01700,0100,N
303540,S200000,01800,0100,N
303540,S200000,01900,0100,OTHER
303540,S200000,02200,0100,N
303540,S200000,02800,0100,N
303540,S200000,02900,0100,N
303540,S200000,03000,0100,N
303540,S200000,03100,0100,N
303540,S200000,03200,0100,N
303540,S200000,03300,0100,N
303540,S200000,03300,0200,N
303540,S200000,04100,0100,N
303540,S200000,04200,0100,N
303540,S200000,04300,0100,N
303540,S200000,04600,0100,N
303540,S200000,04700,0100,N
303540,S200000,04900,0100,N
303540,S200000,05200,0100,N
303544,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
303544,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
303544,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
303544,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
303544,A000000,00300,0000,0300EMPLOYEE BENEFITS
303544,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
303544,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
303544,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
303544,A000000,00700,0000,0700HOUSEKEEPING
303544,A000000,00800,0000,0800DIETARY
303544,A000000,00801,0000,0801CAFETERIA
303544,A000000,00900,0000,0900NURSING ADMINISTRATION
303544,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
303544,A000000,01100,0000,1100PHARMACY
303544,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
303544,A000000,01300,0000,1300SOCIAL SERVICE
303544,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
303544,A000000,01500,0000,1350ACTIVITIES
303544,A000000,01600,0000,1600SKILLED NURSING FACILITY
303544,A000000,01800,0000,1800NURSING FACILITY
303544,A000000,01810,0000,1810ICF/MR
303544,A000000,01900,0000,1900OTHER LONG TERM CARE
303544,A000000,02100,0000,2100RADIOLOGY
303544,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
303544,A000000,02500,0000,2500PHYSICAL THERAPY
303544,A000000,02600,0000,2600OCCUPATIONAL THERAPY
303544,A000000,02700,0000,2700SPEECH PATHOLOGY
303544,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
303544,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
303544,A000000,03300,0000,3050OTHER ANCILLARY
303544,A000000,03301,0000,3051OTHER ANCILLARY II
303544,A000000,03302,0000,3052OTHER ANCILLARY III
303544,A000000,03550,0000,3550FQHC
303544,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
303544,A000000,04801,0000,4801AMBULANCE
303544,A000000,04802,0000,4802AMBULANCE
303544,A000000,04803,0000,4803AMBULANCE
303544,A000000,05000,0000,5000CORF I
303544,A000000,05010,0000,5010CMHC I
303544,A000000,05020,0000,5020OPT I
303544,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
303544,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
303544,A000000,05100,0000,4750OTHER REIMBURSABLE COST
303544,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
303544,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
303544,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
303544,A000000,05900,0000,5900BARBER & BEAUTY SHOP
303544,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
303544,A81000A,00100,0100,N
303544,B100000,00000,0100,0100(SQUARE FEET)
303544,B100000,00000,0101,0101(SQUARE FEET)
303544,B100000,00000,0200,0200(SQUARE FEET)
303544,B100000,00000,0201,0201(SQUARE FEET)
303544,B100000,00000,0300,0300(GROSS SALARIES)
303544,B100000,00000,0400,0400ACCUM COST
303544,B100000,00000,0500,0500(SQUARE FEET)
303544,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
303544,B100000,00000,0700,0700(SQUARE FEET)
303544,B100000,00000,0800,0800(MEALS SERVED)
303544,B100000,00000,0801,0801(MEALS SERVED)
303544,B100000,00000,0900,0900(NURSING SALARIES)
303544,B100000,00000,1000,1000(COSTED REQUIS.)
303544,B100000,00000,1100,1100(PATIENT DAYS)
303544,B100000,00000,1200,1200(TIME SPENT)
303544,B100000,00000,1300,1300(TIME SPENT)
303544,B100000,00000,1400,1400(ASSIGNED TIME)
303544,B100000,00000,1500,1350(TIME SPENT)
303544,E10A180,00301,0100,01/01/98
303544,E10A180,00350,0100,12/11/97
303544,E10A180,00501,0100,10/13/98
303544,E10A180,00502,0100,04/20/00
303544,E10A180,00550,0300,10/13/98
303544,E10A180,00551,0100,06/01/99
303544,E10A180,00551,0300,06/01/99
303544,E10A180,00552,0300,04/20/00
303544,S000000,00100,0200,05/28/98
303544,S200000,00100,0100,550 GLENWOOD RD
303544,S200000,00200,0100,MOORESVILLE
303544,S200000,00200,0200,NC
303544,S200000,00200,0300,28115
303544,S200000,00300,0100,IREDELL
303544,S200000,00400,0100,MOORESVILLE
303544,S200000,00400,0200,345283
303544,S200000,00400,0300,10/01/88
303544,S200000,00400,0500,O
303544,S200000,01500,0100,N
303544,S200000,01600,0100,Y
303544,S200000,01700,0100,N
303544,S200000,01800,0100,N
303544,S200000,01900,0100,OTHER
303544,S200000,02200,0100,Y
303544,S200000,02800,0100,N
303544,S200000,02900,0100,N
303544,S200000,03000,0100,N
303544,S200000,03100,0100,N
303544,S200000,03200,0100,N
303544,S200000,03300,0100,N
303544,S200000,03300,0200,N
303544,S200000,04100,0100,N
303544,S200000,04200,0100,N
303544,S200000,04300,0100,N
303544,S200000,04600,0100,N
303544,S200000,04700,0100,N
303544,S200000,04900,0100,N
303544,S200000,05200,0100,N
303545,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
303545,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
303545,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
303545,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
303545,A000000,00300,0000,0300EMPLOYEE BENEFITS
303545,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
303545,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
303545,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
303545,A000000,00700,0000,0700HOUSEKEEPING
303545,A000000,00800,0000,0800DIETARY
303545,A000000,00801,0000,0801CAFETERIA
303545,A000000,00900,0000,0900NURSING ADMINISTRATION
303545,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
303545,A000000,01100,0000,1100PHARMACY
303545,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
303545,A000000,01300,0000,1300SOCIAL SERVICE
303545,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
303545,A000000,01500,0000,1350ACTIVITIES
303545,A000000,01600,0000,1600SKILLED NURSING FACILITY
303545,A000000,01800,0000,1800NURSING FACILITY
303545,A000000,01810,0000,1810ICF/MR
303545,A000000,02100,0000,2100RADIOLOGY
303545,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
303545,A000000,02500,0000,2500PHYSICAL THERAPY
303545,A000000,02600,0000,2600OCCUPATIONAL THERAPY
303545,A000000,02700,0000,2700SPEECH PATHOLOGY
303545,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
303545,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
303545,A000000,03300,0000,3050PEN THERAPY
303545,A000000,03301,0000,3051OTHER ANCILLARY II
303545,A000000,03302,0000,3052OTHER ANCILLARY III
303545,A000000,03550,0000,3550FQHC
303545,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
303545,A000000,04801,0000,4801AMBULANCE
303545,A000000,04802,0000,4802AMBULANCE
303545,A000000,04803,0000,4803AMBULANCE
303545,A000000,05000,0000,5000CORF I
303545,A000000,05010,0000,5010CMHC I
303545,A000000,05020,0000,5020OPT I
303545,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
303545,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
303545,A000000,05100,0000,4750OTHER REIMBURSABLE COST
303545,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
303545,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
303545,A000000,05900,0000,5900BARBER & BEAUTY SHOP
303545,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
303545,A81000A,00100,0100,Y
303545,A81000B,00100,0300,HOME OFFICE ALLOCATION
303545,A81000B,00200,0300,HOME OFFICE ALLOCATION
303545,A81000B,00300,0300,REHABILITATION SERVICES
303545,A81000B,00400,0300,REHABILITATION SERVICES
303545,A81000B,00500,0300,REHABILITATION SERVICES
303545,A81000B,00600,0300,NUTRITIONAL SERVICES
303545,A81000B,00700,0300,CASE MANAGEMENT
303545,A81000B,00800,0300,CASE MANAGEMENT
303545,A81000B,00900,0300,MEDICAL DIRECTOR
303545,A81000C,00100,0100,B
303545,A81000C,00100,0200,GENESIS HEALTH
303545,A81000C,00100,0600,HOME OFFICE
303545,A81000C,00200,0100,B
303545,A81000C,00200,0200,GENESIS HEALTH
303545,A81000C,00200,0600,HOME OFFICE
303545,A81000C,00300,0100,B
303545,A81000C,00300,0200,REHAB. SERVICES
303545,A81000C,00300,0600,THERAPY SERVICE
303545,A81000C,00400,0100,B
303545,A81000C,00400,0200,REHAB. SERVICES
303545,A81000C,00400,0600,THERAPY SERVICE
303545,A81000C,00500,0100,B
303545,A81000C,00500,0200,REHAB. SERVICES
303545,A81000C,00500,0600,THERAPY SERVICE
303545,A81000C,00600,0100,B
303545,A81000C,00600,0200,NEIGHBORCARE
303545,A81000C,00600,0600,PHARM.SERVICE
303545,A81000C,00700,0100,B
303545,A81000C,00700,0200,MANAGED CARE SV
303545,A81000C,00700,0600,CASE MGMT
303545,A81000C,00800,0100,B
303545,A81000C,00800,0200,MANAGED CARE SV
303545,A81000C,00800,0600,CASE MGMT
303545,A81000C,00900,0100,B
303545,A81000C,00900,0200,PHYSICIAN SERV.
303545,A81000C,00900,0600,PHYSICIAN SERV
303545,B100000,00000,0100,0100(SQUARE FEET)
303545,B100000,00000,0101,0101(SQUARE FEET)
303545,B100000,00000,0200,0200(SQUARE FEET)
303545,B100000,00000,0201,0201(SQUARE FEET)
303545,B100000,00000,0300,0300(GROSS SALARIES)
303545,B100000,00000,0400,0400ACCUM COST
303545,B100000,00000,0500,0500(SQUARE FEET)
303545,B100000,00000,0600,0600(PATIENT DAYS)
303545,B100000,00000,0700,0700(SQUARE FEET)
303545,B100000,00000,0800,0800(MEALS SERVED)
303545,B100000,00000,0801,0801(MEALS SERVED)
303545,B100000,00000,0900,0900(NURSING SALARIES)
303545,B100000,00000,1000,1000(COSTED REQUIS.)
303545,B100000,00000,1100,1100(PATIENT DAYS)
303545,B100000,00000,1200,1200(TIME SPENT)
303545,B100000,00000,1300,1300(TIME SPENT)
303545,B100000,00000,1400,1400(ASSIGNED TIME)
303545,B100000,00000,1500,1350TIME SPENT
303545,E10A180,00501,0100,03/02/98
303545,E10A180,00501,0300,03/02/98
303545,E10A180,00502,0100,05/21/98
303545,E10A180,00503,0100,04/24/00
303545,E10A180,00550,0100,09/01/99
303545,E10A180,00550,0300,09/01/99
303545,E10A180,00551,0300,04/24/00
303545,S000000,00100,0200,02/27/98
303545,S200000,00100,0100,1113 NORTH EASTON ROAD
303545,S200000,00200,0100,WILLOW GROVE
303545,S200000,00200,0200,PA
303545,S200000,00200,0300,19090
303545,S200000,00300,0100,MONTGOMERY
303545,S200000,00400,0100,HOMESTEAD CENTER
303545,S200000,00400,0200,395077
303545,S200000,00400,0300,01/01/86
303545,S200000,00400,0500,O
303545,S200000,01500,0100,N
303545,S200000,01600,0100,Y
303545,S200000,01700,0100,N
303545,S200000,01800,0100,N
303545,S200000,02200,0100,Y
303545,S200000,02800,0100,N
303545,S200000,02900,0100,N
303545,S200000,03000,0100,N
303545,S200000,03100,0100,N
303545,S200000,03200,0100,N
303545,S200000,03300,0100,N
303545,S200000,03300,0200,N
303545,S200000,04100,0100,N
303545,S200000,04200,0100,N
303545,S200000,04300,0100,N
303545,S200000,04600,0100,N
303545,S200000,04700,0100,N
303545,S200000,04900,0100,N
303545,S200000,05200,0100,N
303547,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
303547,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
303547,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
303547,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
303547,A000000,00300,0000,0300EMPLOYEE BENEFITS
303547,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
303547,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
303547,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
303547,A000000,00700,0000,0700HOUSEKEEPING
303547,A000000,00800,0000,0800DIETARY
303547,A000000,00801,0000,0801CAFETERIA
303547,A000000,00900,0000,0900NURSING ADMINISTRATION
303547,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
303547,A000000,01100,0000,1100PHARMACY
303547,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
303547,A000000,01300,0000,1300SOCIAL SERVICE
303547,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
303547,A000000,01500,0000,1350ACTIVITIES
303547,A000000,01600,0000,1600SKILLED NURSING FACILITY
303547,A000000,01800,0000,1800NURSING FACILITY
303547,A000000,01810,0000,1810ICF/MR
303547,A000000,01900,0000,1900OTHER LONG TERM CARE
303547,A000000,02300,0000,2300INTRAVENOUS THERAPY
303547,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
303547,A000000,02500,0000,2500PHYSICAL THERAPY
303547,A000000,02600,0000,2600OCCUPATIONAL THERAPY
303547,A000000,02700,0000,2700SPEECH PATHOLOGY
303547,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
303547,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
303547,A000000,03200,0000,3200SUPPORT SURFACES
303547,A000000,03300,0000,3050OTHER ANCILLARY
303547,A000000,03301,0000,3051OTHER ANCILLARY II
303547,A000000,03302,0000,3052OTHER ANCILLARY III
303547,A000000,03550,0000,3550FQHC
303547,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
303547,A000000,04801,0000,4801AMBULANCE
303547,A000000,04802,0000,4802AMBULANCE
303547,A000000,04803,0000,4803AMBULANCE
303547,A000000,05000,0000,5000CORF I
303547,A000000,05010,0000,5010CMHC I
303547,A000000,05020,0000,5020OPT I
303547,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
303547,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
303547,A000000,05100,0000,4750OTHER REIMBURSABLE COST
303547,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
303547,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
303547,A000000,05900,0000,5900BARBER & BEAUTY SHOP
303547,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
303547,A81000A,00100,0100,Y
303547,A81000B,00100,0300,HOME OFFICE
303547,A81000B,00200,0300,HOME OFFICE
303547,A81000B,00300,0300,PT
303547,A81000B,00400,0300,OT
303547,A81000B,00500,0300,ST
303547,A81000B,00600,0300,MED SUPPLIES
303547,A81000B,00700,0300,DRUGS
303547,A81000B,00800,0300,CLINITRON
303547,A81000C,00100,0100,B
303547,A81000C,00100,0200,GENESIS ELDERCA
303547,A81000C,00100,0600,HOME OFFICE
303547,A81000C,00200,0100,B
303547,A81000C,00200,0200,NEIGHBORCARE
303547,A81000C,00200,0600,PHARMACY
303547,A81000C,00300,0100,B
303547,A81000C,00300,0200,GENESIS SERVICE
303547,A81000C,00300,0600,REHAB
303547,B100000,00000,0100,0100(SQUARE FEET)
303547,B100000,00000,0101,0101(SQUARE FEET)
303547,B100000,00000,0200,0200(SQUARE FEET)
303547,B100000,00000,0201,0201(SQUARE FEET)
303547,B100000,00000,0300,0300(GROSS SALARIES)
303547,B100000,00000,0400,0400ACCUM COST
303547,B100000,00000,0500,0500(SQUARE FEET)
303547,B100000,00000,0600,0600(PATIENT DAYS)
303547,B100000,00000,0700,0700(SQUARE FEET)
303547,B100000,00000,0800,0800(MEALS SERVED)
303547,B100000,00000,0801,0801(MEALS SERVED)
303547,B100000,00000,0900,0900(DIRECT NRSING HRS
303547,B100000,00000,1000,1000(COSTED REQUIS.)
303547,B100000,00000,1100,1100(PATIENT DAYS)
303547,B100000,00000,1200,1200(TIME SPENT)
303547,B100000,00000,1300,1300(TIME SPENT)
303547,B100000,00000,1400,1400(ASSIGNED TIME)
303547,B100000,00000,1500,1350<TIME SPENT>
303547,E10A180,00550,0100,03/05/98
303547,E10A180,00550,0300,03/05/98
303547,E10A180,00551,0100,05/17/99
303547,E10A180,00551,0300,05/17/99
303547,S000000,00100,0200,03/05/98
303547,S200000,00100,0100,512 HOUSTON STREET
303547,S200000,00200,0100,STAUNTON
303547,S200000,00200,0200,VA
303547,S200000,00200,0300,22401
303547,S200000,00300,0100,AUGUSTA
303547,S200000,00400,0100,OAK HILL
303547,S200000,00400,0200,495243
303547,S200000,00400,0300,07/17/87
303547,S200000,00400,0500,O
303547,S200000,01500,0100,N
303547,S200000,01600,0100,Y
303547,S200000,01700,0100,N
303547,S200000,01800,0100,Y
303547,S200000,01900,0100,PRIVATE QUAKER
303547,S200000,02200,0100,Y
303547,S200000,02800,0100,N
303547,S200000,02900,0100,N
303547,S200000,03000,0100,N
303547,S200000,03100,0100,N
303547,S200000,03200,0100,N
303547,S200000,03300,0100,N
303547,S200000,03300,0200,N
303547,S200000,04100,0100,N
303547,S200000,04200,0100,N
303547,S200000,04300,0100,N
303547,S200000,04600,0100,N
303547,S200000,04700,0100,N
303547,S200000,04900,0100,N
303547,S200000,05200,0100,N
303548,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
303548,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
303548,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
303548,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
303548,A000000,00300,0000,0300EMPLOYEE BENEFITS
303548,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
303548,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
303548,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
303548,A000000,00700,0000,0700HOUSEKEEPING
303548,A000000,00800,0000,0800DIETARY
303548,A000000,00801,0000,0801CAFETERIA
303548,A000000,00900,0000,0900NURSING ADMINISTRATION
303548,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
303548,A000000,01100,0000,1100PHARMACY
303548,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
303548,A000000,01300,0000,1300SOCIAL SERVICE
303548,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
303548,A000000,01500,0000,1350ACTIVITIES
303548,A000000,01600,0000,1600SKILLED NURSING FACILITY
303548,A000000,01800,0000,1800NURSING FACILITY
303548,A000000,01810,0000,1810ICF/MR
303548,A000000,02100,0000,2100RADIOLOGY
303548,A000000,02300,0000,2300INTRAVENOUS THERAPY
303548,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
303548,A000000,02500,0000,2500PHYSICAL THERAPY
303548,A000000,02600,0000,2600OCCUPATIONAL THERAPY
303548,A000000,02700,0000,2700SPEECH PATHOLOGY
303548,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
303548,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
303548,A000000,03200,0000,3200SUPPORT SURFACES
303548,A000000,03300,0000,3050OTHER ANCILLARY
303548,A000000,03301,0000,3051OTHER ANCILLARY II
303548,A000000,03302,0000,3052OTHER ANCILLARY III
303548,A000000,03550,0000,3550FQHC
303548,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
303548,A000000,04801,0000,4801AMBULANCE
303548,A000000,04802,0000,4802AMBULANCE
303548,A000000,04803,0000,4803AMBULANCE
303548,A000000,05000,0000,5000CORF I
303548,A000000,05010,0000,5010CMHC I
303548,A000000,05020,0000,5020OPT I
303548,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
303548,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
303548,A000000,05100,0000,4750OTHER REIMBURSABLE COST
303548,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
303548,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
303548,A000000,05900,0000,5900BARBER & BEAUTY SHOP
303548,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
303548,A81000A,00100,0100,Y
303548,A81000B,00100,0300,HOME OFFICE ALLOC
303548,A81000B,00200,0300,HOME OFFICE CAP REL
303548,A81000B,00300,0300,PT
303548,A81000B,00400,0300,OT
303548,A81000B,00500,0300,ST
303548,A81000B,00600,0300,MEDICAL SUPPLY
303548,A81000B,00700,0300,DRUGS
303548,A81000B,00800,0300,CLINITRON
303548,A81000B,00900,0300,CASE MGMT
303548,A81000C,00100,0100,B
303548,A81000C,00100,0200,GENESIS ELDER
303548,A81000C,00100,0600,MGMT CO
303548,A81000C,00200,0100,B
303548,A81000C,00200,0200,NEIGHBORCARE
303548,A81000C,00200,0600,PHARMACY
303548,A81000C,00300,0100,B
303548,A81000C,00300,0200,GENESIS SERVICE
303548,A81000C,00300,0600,THERAPY SERVICE
303548,A81000C,00400,0100,B
303548,A81000C,00400,0200,GEN.PHYS.SERV.
303548,A81000C,00400,0600,CASE MGMT
303548,B100000,00000,0100,0100(SQUARE FEET)
303548,B100000,00000,0101,0101(SQUARE FEET)
303548,B100000,00000,0200,0200(SQUARE FEET)
303548,B100000,00000,0201,0201(SQUARE FEET)
303548,B100000,00000,0300,0300(GROSS SALARIES)
303548,B100000,00000,0400,0400ACCUM COST
303548,B100000,00000,0500,0500(SQUARE FEET)
303548,B100000,00000,0600,0600(PATIENT DAYS)
303548,B100000,00000,0700,0700(SQUARE FEET)
303548,B100000,00000,0800,0800(MEALS SERVED)
303548,B100000,00000,0801,0801(MEALS SERVED)
303548,B100000,00000,0900,0900(NURSING SALARIES)
303548,B100000,00000,1000,1000(COSTED REQUIS.)
303548,B100000,00000,1100,1100(COSTED REQUIS.)
303548,B100000,00000,1200,1200(TIME SPENT)
303548,B100000,00000,1300,1300(TIME SPENT)
303548,B100000,00000,1400,1400(ASSIGNED TIME)
303548,B100000,00000,1500,1350TIME SPENT
303548,E10A180,00301,0100,04/30/97
303548,E10A180,00302,0100,08/31/97
303548,E10A180,00501,0100,04/13/00
303548,E10A180,00501,0300,04/13/00
303548,E10A180,00550,0100,06/08/99
303548,E10A180,00550,0300,06/08/99
303548,S000000,00100,0200,02/24/98
303548,S200000,00100,0100,OLD ROUTE 60
303548,S200000,00200,0100,ANSTED
303548,S200000,00200,0200,WV
303548,S200000,00200,0300,25812
303548,S200000,00300,0100,FAYETTE
303548,S200000,00400,0100,ANSTED
303548,S200000,00400,0200,515133
303548,S200000,00400,0300,08/01/87
303548,S200000,00400,0500,O
303548,S200000,01500,0100,N
303548,S200000,01600,0100,Y
303548,S200000,01700,0100,N
303548,S200000,01800,0100,N
303548,S200000,02200,0100,Y
303548,S200000,02800,0100,N
303548,S200000,02900,0100,N
303548,S200000,03000,0100,N
303548,S200000,03100,0100,N
303548,S200000,03200,0100,N
303548,S200000,03300,0100,N
303548,S200000,03300,0200,N
303548,S200000,04100,0100,N
303548,S200000,04200,0100,N
303548,S200000,04300,0100,N
303548,S200000,04600,0100,N
303548,S200000,04700,0100,N
303548,S200000,04900,0100,N
303548,S200000,05200,0100,N
303810,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
303810,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
303810,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
303810,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
303810,A000000,00300,0000,0300EMPLOYEE BENEFITS
303810,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
303810,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
303810,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
303810,A000000,00700,0000,0700HOUSEKEEPING
303810,A000000,00800,0000,0800DIETARY
303810,A000000,00801,0000,0801CAFETERIA
303810,A000000,00900,0000,0900NURSING ADMINISTRATION
303810,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
303810,A000000,01100,0000,1100PHARMACY
303810,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
303810,A000000,01300,0000,1300SOCIAL SERVICE
303810,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
303810,A000000,01500,0000,1350PATIENT ACTIVITIES
303810,A000000,01600,0000,1600SKILLED NURSING FACILITY
303810,A000000,01800,0000,1800NURSING FACILITY
303810,A000000,01810,0000,1810ICF/MR
303810,A000000,02100,0000,2100RADIOLOGY
303810,A000000,02500,0000,2500PHYSICAL THERAPY
303810,A000000,02600,0000,2600OCCUPATIONAL THERAPY
303810,A000000,02700,0000,2700SPEECH PATHOLOGY
303810,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
303810,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
303810,A000000,03300,0000,3050PEN THERAPY
303810,A000000,03301,0000,3051OTHER ANCILLARY II
303810,A000000,03302,0000,3052OTHER ANCILLARY III
303810,A000000,03550,0000,3550FQHC
303810,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
303810,A000000,04801,0000,4801AMBULANCE
303810,A000000,04802,0000,4802AMBULANCE
303810,A000000,04803,0000,4803AMBULANCE
303810,A000000,05000,0000,5000CORF I
303810,A000000,05010,0000,5010CMHC I
303810,A000000,05020,0000,5020OPT I
303810,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
303810,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
303810,A000000,05100,0000,4750OTHER REIMBURSABLE COST
303810,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
303810,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
303810,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
303810,A81000A,00100,0100,Y
303810,A81000B,00100,0300,HOME OFFICE COSTS
303810,A81000B,00200,0300,HOME OFFICE CAPITAL
303810,A81000B,00400,0300,OCCUPATIONAL THERAPY
303810,A81000B,00500,0300,SPEECH THERAPY
303810,A81000B,00600,0300,CASE MANAGMENT
303810,A81000B,00700,0300,CASE MANAGEMENT
303810,A81000B,00800,0300,SEE ATTACHED
303810,A81000C,00100,0100,B
303810,A81000C,00100,0200,GENESIS HEALTH
303810,A81000C,00100,0600,HOME OFFICE
303810,A81000C,00200,0100,B
303810,A81000C,00200,0200,GENESIS HEALTH
303810,A81000C,00200,0600,HOME OFFICE
303810,A81000C,00300,0100,G
303810,A81000C,00300,0200,REHAB SERVICES
303810,A81000C,00300,0600,REHAB
303810,A81000C,00400,0100,G
303810,A81000C,00400,0200,REHAB SERVICES
303810,A81000C,00400,0600,REHAB
303810,A81000C,00500,0100,G
303810,A81000C,00500,0200,REHAB SERVICES
303810,A81000C,00500,0600,REHAB
303810,A81000C,00600,0100,G
303810,A81000C,00600,0200,MANAGED CARE
303810,A81000C,00600,0600,CASE MGT
303810,A81000C,00700,0100,G
303810,A81000C,00700,0200,MANAGED CARE
303810,A81000C,00700,0600,CASE MGT
303810,A81000C,00800,0100,G
303810,A81000C,00800,0200,NEIGHBORCARE
303810,A81000C,00800,0600,RX  MS  ETC.
303810,B100000,00000,0100,0100(SQUARE FEET)
303810,B100000,00000,0101,0101(SQUARE FEET)
303810,B100000,00000,0200,0200(SQUARE FEET)
303810,B100000,00000,0201,0201(SQUARE FEET)
303810,B100000,00000,0300,0300(GROSS SALARIES)
303810,B100000,00000,0400,0400ACCUM COST
303810,B100000,00000,0500,0500(SQUARE FEET)
303810,B100000,00000,0600,0600(PATIENT DAYS)
303810,B100000,00000,0700,0700(SQUARE FEET)
303810,B100000,00000,0800,0800(MEALS SERVED)
303810,B100000,00000,0801,0801(MEALS SERVED)
303810,B100000,00000,0900,0900(NURSING SALARIES)
303810,B100000,00000,1000,1000(COSTED REQUIS.)
303810,B100000,00000,1100,1100(COSTED REQUIS.)
303810,B100000,00000,1200,1200(TIME SPENT)
303810,B100000,00000,1300,1300(TIME SPENT)
303810,B100000,00000,1400,1400(ASSIGNED TIME)
303810,B100000,00000,1500,1350TIME SPENT
303810,E10A180,00501,0100,06/11/99
303810,E10A180,00502,0100,04/27/00
303810,E10A180,00550,0100,03/01/98
303810,E10A180,00550,0300,03/01/98
303810,E10A180,00551,0100,03/16/99
303810,E10A180,00551,0300,03/16/99
303810,E10A180,00552,0300,04/27/00
303810,S000000,00100,0200,02/27/98
303810,S200000,00100,0100,24 OLD ETNA ROAD
303810,S200000,00200,0100,LEBANON
303810,S200000,00200,0200,NH
303810,S200000,00200,0300,03766
303810,S200000,00300,0100,GRAFTON
303810,S200000,00400,0100,LEBANON CENTER
303810,S200000,00400,0200,305050
303810,S200000,00400,0300,06/01/95
303810,S200000,00400,0500,O
303810,S200000,01500,0100,N
303810,S200000,01600,0100,Y
303810,S200000,01700,0100,N
303810,S200000,01800,0100,N
303810,S200000,02200,0100,Y
303810,S200000,02800,0100,N
303810,S200000,02900,0100,N
303810,S200000,03000,0100,N
303810,S200000,03100,0100,N
303810,S200000,03200,0100,N
303810,S200000,03300,0100,N
303810,S200000,03300,0200,N
303810,S200000,04100,0100,N
303810,S200000,04200,0100,N
303810,S200000,04300,0100,N
303810,S200000,04600,0100,N
303810,S200000,04700,0100,N
303810,S200000,04900,0100,N
303810,S200000,05200,0100,N
304065,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
304065,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
304065,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
304065,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
304065,A000000,00300,0000,0300EMPLOYEE BENEFITS
304065,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
304065,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
304065,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
304065,A000000,00700,0000,0700HOUSEKEEPING
304065,A000000,00800,0000,0800DIETARY
304065,A000000,00801,0000,0801CAFETERIA
304065,A000000,00900,0000,0900NURSING ADMINISTRATION
304065,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
304065,A000000,01100,0000,1100PHARMACY
304065,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
304065,A000000,01300,0000,1300SOCIAL SERVICE
304065,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
304065,A000000,01500,0000,1350PATIENT ACTIVITIES
304065,A000000,01600,0000,1600SKILLED NURSING FACILITY
304065,A000000,01800,0000,1800NURSING FACILITY
304065,A000000,01810,0000,1810ICF/MR
304065,A000000,02500,0000,2500PHYSICAL THERAPY
304065,A000000,02600,0000,2600OCCUPATIONAL THERAPY
304065,A000000,02700,0000,2700SPEECH PATHOLOGY
304065,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
304065,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
304065,A000000,03300,0000,3050PEN THERAPY
304065,A000000,03301,0000,3051OTHER ANCILLARY II
304065,A000000,03302,0000,3052OTHER ANCILLARY III
304065,A000000,03550,0000,3550FQHC
304065,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
304065,A000000,04801,0000,4801AMBULANCE
304065,A000000,04802,0000,4802AMBULANCE
304065,A000000,04803,0000,4803AMBULANCE
304065,A000000,05000,0000,5000CORF I
304065,A000000,05010,0000,5010CMHC I
304065,A000000,05020,0000,5020OPT I
304065,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
304065,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
304065,A000000,05100,0000,4750OTHER REIMBURSABLE COST
304065,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
304065,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
304065,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
304065,A81000A,00100,0100,Y
304065,A81000B,00100,0300,HOME OFFICE COSTS
304065,A81000B,00200,0300,HOME OFFICE CAPITAL
304065,A81000B,00300,0300,PHYSICAL THERAPY
304065,A81000B,00400,0300,OCCUPATIONAL THERAPY
304065,A81000B,00500,0300,SPEECH THERAPY
304065,A81000B,00600,0300,SEE ATTACHED
304065,A81000C,00100,0100,B
304065,A81000C,00100,0200,GENESIS HEALTH
304065,A81000C,00100,0600,HOME OFFICE
304065,A81000C,00200,0100,B
304065,A81000C,00200,0200,GENESIS HEALTH
304065,A81000C,00200,0600,HOME OFFICE CAP
304065,A81000C,00300,0100,G
304065,A81000C,00300,0200,REHAB SERVICES
304065,A81000C,00300,0600,REHAB
304065,A81000C,00400,0100,G
304065,A81000C,00400,0200,REHAB SERVICES
304065,A81000C,00400,0600,REHAB
304065,A81000C,00500,0100,G
304065,A81000C,00500,0200,REHAB SERVICES
304065,A81000C,00500,0600,REHAB
304065,A81000C,00600,0100,G
304065,A81000C,00600,0200,NEIGHBORCARE
304065,A81000C,00600,0600,RX  MS  ETC.
304065,B100000,00000,0100,0100(SQUARE FEET)
304065,B100000,00000,0101,0101(SQUARE FEET)
304065,B100000,00000,0200,0200(SQUARE FEET)
304065,B100000,00000,0201,0201(SQUARE FEET)
304065,B100000,00000,0300,0300(GROSS SALARIES)
304065,B100000,00000,0400,0400ACCUM COST
304065,B100000,00000,0500,0500(SQUARE FEET)
304065,B100000,00000,0600,0600(PATIENT DAYS)
304065,B100000,00000,0700,0700(SQUARE FEET)
304065,B100000,00000,0800,0800(MEALS SERVED)
304065,B100000,00000,0801,0801(MEALS SERVED)
304065,B100000,00000,0900,0900(NURSING SALARIES)
304065,B100000,00000,1000,1000(COSTED REQUIS.)
304065,B100000,00000,1100,1100(COSTED REQUIS.)
304065,B100000,00000,1200,1200(TIME SPENT)
304065,B100000,00000,1300,1300(TIME SPENT)
304065,B100000,00000,1400,1400(ASSIGNED TIME)
304065,B100000,00000,1500,1350TIME SPENT
304065,E10A180,00501,0100,03/05/99
304065,E10A180,00502,0100,07/23/99
304065,E10A180,00503,0100,04/10/00
304065,E10A180,00550,0300,07/23/99
304065,E10A180,00551,0300,04/10/00
304065,S000000,00100,0200,02/27/98
304065,S200000,00100,0100,239 PLEASANT STREET
304065,S200000,00200,0100,CONCORD
304065,S200000,00200,0200,NH
304065,S200000,00200,0300,03301
304065,S200000,00300,0100,MERRIMACK
304065,S200000,00400,0100,PLEASANT VIEW CENTER
304065,S200000,00400,0200,305045
304065,S200000,00400,0300,06/01/94
304065,S200000,00400,0500,O
304065,S200000,01500,0100,N
304065,S200000,01600,0100,Y
304065,S200000,01700,0100,N
304065,S200000,01800,0100,N
304065,S200000,01900,0100,OTHER
304065,S200000,02200,0100,Y
304065,S200000,02800,0100,N
304065,S200000,02900,0100,N
304065,S200000,03000,0100,N
304065,S200000,03100,0100,N
304065,S200000,03200,0100,N
304065,S200000,03300,0100,N
304065,S200000,03300,0200,N
304065,S200000,04100,0100,N
304065,S200000,04200,0100,N
304065,S200000,04300,0100,N
304065,S200000,04600,0100,N
304065,S200000,04700,0100,N
304065,S200000,04900,0100,N
304065,S200000,05200,0100,N
304109,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
304109,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
304109,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
304109,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
304109,A000000,00300,0000,0300EMPLOYEE BENEFITS
304109,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
304109,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
304109,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
304109,A000000,00700,0000,0700HOUSEKEEPING
304109,A000000,00800,0000,0800DIETARY
304109,A000000,00801,0000,0801CAFETERIA
304109,A000000,00900,0000,0900NURSING ADMINISTRATION
304109,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
304109,A000000,01100,0000,1100PHARMACY
304109,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
304109,A000000,01300,0000,1300SOCIAL SERVICE
304109,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
304109,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
304109,A000000,01600,0000,1600SKILLED NURSING FACILITY
304109,A000000,01800,0000,1800NURSING FACILITY
304109,A000000,01810,0000,1810ICF/MR
304109,A000000,02100,0000,2100RADIOLOGY
304109,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
304109,A000000,02500,0000,2500PHYSICAL THERAPY
304109,A000000,02600,0000,2600OCCUPATIONAL THERAPY
304109,A000000,02700,0000,2700SPEECH PATHOLOGY
304109,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
304109,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
304109,A000000,03300,0000,3050OTHER ANCILLARY
304109,A000000,03301,0000,3051OTHER ANCILLARY II
304109,A000000,03302,0000,3052OTHER ANCILLARY III
304109,A000000,03550,0000,3550FQHC
304109,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
304109,A000000,04801,0000,4801AMBULANCE
304109,A000000,04802,0000,4802AMBULANCE
304109,A000000,04803,0000,4803AMBULANCE
304109,A000000,05000,0000,5000CORF I
304109,A000000,05010,0000,5010CMHC I
304109,A000000,05020,0000,5020OPT I
304109,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
304109,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
304109,A000000,05100,0000,4750OTHER REIMBURSABLE COST
304109,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
304109,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
304109,A000000,05900,0000,5900BARBER & BEAUTY SHOP
304109,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
304109,A81000A,00100,0100,N
304109,B100000,00000,0100,0100(SQUARE FEET)
304109,B100000,00000,0101,0101(SQUARE FEET)
304109,B100000,00000,0200,0200(SQUARE FEET)
304109,B100000,00000,0201,0201(SQUARE FEET)
304109,B100000,00000,0300,0300(GROSS SALARIES)
304109,B100000,00000,0400,0400ACCUM COST
304109,B100000,00000,0500,0500(SQUARE FEET)
304109,B100000,00000,0600,0600(PATIENT DAYS)
304109,B100000,00000,0700,0700(SQUARE FEET)
304109,B100000,00000,0800,0800(MEALS SERVED)
304109,B100000,00000,0801,0801(MEALS SERVED)
304109,B100000,00000,0900,0900(NURSING SALARIES)
304109,B100000,00000,1000,1000(COSTED REQUIS.)
304109,B100000,00000,1100,1100(COSTED REQUIS.)
304109,B100000,00000,1200,1200(TIME SPENT)
304109,B100000,00000,1300,1300(TIME SPENT)
304109,B100000,00000,1400,1400(ASSIGNED TIME)
304109,B100000,00000,1500,1350(TIME SPENT)
304109,E10A180,00350,0100,05/30/97
304109,E10A180,00350,0300,05/30/97
304109,E10A180,00501,0100,06/01/98
304109,E10A180,00501,0300,03/01/99
304109,E10A180,00502,0100,01/21/99
304109,E10A180,00502,0300,01/21/99
304109,E10A180,00503,0100,03/01/99
304109,E10A180,00550,0300,06/01/98
304109,S000000,00100,0200,05/18/98
304109,S200000,00100,0100,1909 N. FRONT STREET
304109,S200000,00200,0100,HARRISBURG
304109,S200000,00200,0200,PA
304109,S200000,00200,0300,17102
304109,S200000,00300,0100,DAUPHIN
304109,S200000,00400,0100,SUSQUEHANNA CENTER
304109,S200000,00400,0200,395673
304109,S200000,00400,0300,08/02/94
304109,S200000,00400,0500,O
304109,S200000,01500,0100,N
304109,S200000,01600,0100,Y
304109,S200000,01700,0100,N
304109,S200000,01800,0100,N
304109,S200000,01900,0100,OTHER
304109,S200000,02200,0100,Y
304109,S200000,02800,0100,N
304109,S200000,02900,0100,N
304109,S200000,03000,0100,N
304109,S200000,03100,0100,N
304109,S200000,03200,0100,N
304109,S200000,03300,0100,N
304109,S200000,03300,0200,N
304109,S200000,04100,0100,N
304109,S200000,04200,0100,N
304109,S200000,04300,0100,N
304109,S200000,04600,0100,N
304109,S200000,04700,0100,N
304109,S200000,04900,0100,N
304109,S200000,05200,0100,N
304508,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
304508,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
304508,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
304508,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
304508,A000000,00300,0000,0300EMPLOYEE BENEFITS
304508,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
304508,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
304508,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
304508,A000000,00700,0000,0700HOUSEKEEPING
304508,A000000,00800,0000,0800DIETARY
304508,A000000,00801,0000,0801CAFETERIA
304508,A000000,00900,0000,0900NURSING ADMINISTRATION
304508,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
304508,A000000,01100,0000,1100PHARMACY
304508,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
304508,A000000,01300,0000,1300SOCIAL SERVICE
304508,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
304508,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
304508,A000000,01600,0000,1600SKILLED NURSING FACILITY
304508,A000000,01800,0000,1800NURSING FACILITY
304508,A000000,01810,0000,1810ICF/MR
304508,A000000,02100,0000,2100RADIOLOGY
304508,A000000,02200,0000,2200LABORATORY
304508,A000000,02300,0000,2300INTRAVENOUS THERAPY
304508,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
304508,A000000,02500,0000,2500PHYSICAL THERAPY
304508,A000000,02600,0000,2600OCCUPATIONAL THERAPY
304508,A000000,02700,0000,2700SPEECH PATHOLOGY
304508,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
304508,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
304508,A000000,03200,0000,3200SUPPORT SURFACES
304508,A000000,03300,0000,3050OTHER ANCILLARY
304508,A000000,03301,0000,3051OTHER ANCILLARY II
304508,A000000,03302,0000,3052OTHER ANCILLARY III
304508,A000000,03550,0000,3550FQHC
304508,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
304508,A000000,04801,0000,4801AMBULANCE
304508,A000000,04802,0000,4802AMBULANCE
304508,A000000,04803,0000,4803AMBULANCE
304508,A000000,05000,0000,5000CORF I
304508,A000000,05010,0000,5010CMHC I
304508,A000000,05020,0000,5020OPT I
304508,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
304508,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
304508,A000000,05100,0000,4750OTHER REIMBURSABLE COST
304508,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
304508,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
304508,A000000,05900,0000,5900BARBER & BEAUTY SHOP
304508,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
304508,A81000A,00100,0100,Y
304508,A81000B,00100,0300,H.O. ADMIN
304508,A81000B,00200,0300,H.O. CAP RELATED
304508,A81000B,00300,0300,PT
304508,A81000B,00400,0300,OT
304508,A81000B,00500,0300,ST
304508,A81000B,00600,0300,OXYGEN
304508,A81000B,00700,0300,MEDICAL SUPPLIES
304508,A81000B,00800,0300,DRUGS
304508,A81000B,00900,0300,CLINITRON
304508,A81000C,00100,0100,B
304508,A81000C,00100,0200,GENESIS HEALTHS
304508,A81000C,00100,0600,MGMT CO
304508,A81000C,00200,0100,B
304508,A81000C,00200,0200,NEIGHBORCARE
304508,A81000C,00200,0600,PHARMACY
304508,A81000C,00300,0100,B
304508,A81000C,00300,0200,GENESIS SERVICS
304508,A81000C,00300,0600,VARIOUS
304508,B100000,00000,0100,0100(SQUARE FEET)
304508,B100000,00000,0101,0101(SQUARE FEET)
304508,B100000,00000,0200,0200(SQUARE FEET)
304508,B100000,00000,0201,0201(SQUARE FEET)
304508,B100000,00000,0300,0300(GROSS SALARIES)
304508,B100000,00000,0400,0400ACCUM COST
304508,B100000,00000,0500,0500(SQUARE FEET)
304508,B100000,00000,0600,0600(PATIENT DAYS)
304508,B100000,00000,0700,0700(SQUARE FEET)
304508,B100000,00000,0800,0800(MEALS SERVED)
304508,B100000,00000,0801,0801(MEALS SERVED)
304508,B100000,00000,0900,0900(NURSING SALARIES)
304508,B100000,00000,1000,1000(COSTED REQUIS.)
304508,B100000,00000,1100,1100(PATIENT DAYS)
304508,B100000,00000,1200,1200(TIME SPENT)
304508,B100000,00000,1300,1300(TIME SPENT)
304508,B100000,00000,1400,1400(ASSIGNED TIME)
304508,B100000,00000,1500,1350(TIME SPENT)
304508,E10A180,00301,0100,03/17/97
304508,E10A180,00302,0100,09/29/97
304508,E10A180,00501,0100,06/07/00
304508,E10A180,00501,0300,03/05/98
304508,E10A180,00550,0100,03/05/98
304508,E10A180,00551,0100,07/13/99
304508,E10A180,00551,0300,07/13/99
304508,E10A180,00552,0300,06/07/00
304508,S000000,00100,0200,03/05/98
304508,S200000,00100,0100,1 MAGNOLIA DRIVE
304508,S200000,00200,0100,LA PLATA
304508,S200000,00200,0200,MD
304508,S200000,00200,0300,20646
304508,S200000,00300,0100,CHARLES
304508,S200000,00400,0100,LA PLATA
304508,S200000,00400,0200,215151
304508,S200000,00400,0300,01/01/91
304508,S200000,00400,0500,O
304508,S200000,01500,0100,N
304508,S200000,01600,0100,Y
304508,S200000,01700,0100,N
304508,S200000,01800,0100,N
304508,S200000,02200,0100,Y
304508,S200000,02800,0100,N
304508,S200000,02900,0100,N
304508,S200000,03000,0100,N
304508,S200000,03100,0100,N
304508,S200000,03200,0100,N
304508,S200000,03300,0100,N
304508,S200000,03300,0200,N
304508,S200000,04100,0100,N
304508,S200000,04200,0100,N
304508,S200000,04300,0100,N
304508,S200000,04600,0100,N
304508,S200000,04700,0100,N
304508,S200000,04900,0100,N
304508,S200000,05200,0100,N
304511,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
304511,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
304511,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
304511,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
304511,A000000,00300,0000,0300EMPLOYEE BENEFITS
304511,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
304511,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
304511,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
304511,A000000,00700,0000,0700HOUSEKEEPING
304511,A000000,00800,0000,0800DIETARY
304511,A000000,00801,0000,0801CAFETERIA
304511,A000000,00900,0000,0900NURSING ADMINISTRATION
304511,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
304511,A000000,01100,0000,1100PHARMACY
304511,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
304511,A000000,01300,0000,1300SOCIAL SERVICE
304511,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
304511,A000000,01500,0000,1350ACTIVITIES
304511,A000000,01600,0000,1600SKILLED NURSING FACILITY
304511,A000000,01800,0000,1800NURSING FACILITY
304511,A000000,01810,0000,1810ICF/MR
304511,A000000,02100,0000,2100RADIOLOGY
304511,A000000,02200,0000,2200LABORATORY
304511,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
304511,A000000,02500,0000,2500PHYSICAL THERAPY
304511,A000000,02600,0000,2600OCCUPATIONAL THERAPY
304511,A000000,02700,0000,2700SPEECH PATHOLOGY
304511,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
304511,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
304511,A000000,03300,0000,3050PEN THERAPY
304511,A000000,03301,0000,3051OTHER ANCILLARY II
304511,A000000,03302,0000,3052OTHER ANCILLARY III
304511,A000000,03550,0000,3550FQHC
304511,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
304511,A000000,04801,0000,4801AMBULANCE
304511,A000000,04802,0000,4802AMBULANCE
304511,A000000,04803,0000,4803AMBULANCE
304511,A000000,05000,0000,5000CORF I
304511,A000000,05010,0000,5010CMHC I
304511,A000000,05020,0000,5020OPT I
304511,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
304511,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
304511,A000000,05100,0000,4750OTHER REIMBURSABLE COST
304511,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
304511,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
304511,A000000,05900,0000,5900BARBER & BEAUTY SHOP
304511,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
304511,A81000A,00100,0100,Y
304511,A81000B,00100,0300,G & A
304511,A81000C,00100,0100,A
304511,A81000C,00100,0200,HOOSIER HEALTH
304511,A81000C,00100,0600,HOME OFFICE
304511,B100000,00000,0100,0100(SQUARE FEET)
304511,B100000,00000,0101,0101(SQUARE FEET)
304511,B100000,00000,0200,0200(SQUARE FEET)
304511,B100000,00000,0201,0201(SQUARE FEET)
304511,B100000,00000,0300,0300(GROSS SALARIES)
304511,B100000,00000,0400,0400ACCUM COST
304511,B100000,00000,0500,0500(SQUARE FEET)
304511,B100000,00000,0600,0600(PATIENT DAYS)
304511,B100000,00000,0700,0700(SQUARE FEET)
304511,B100000,00000,0800,0800(MEALS SERVED)
304511,B100000,00000,0801,0801(MEALS SERVED)
304511,B100000,00000,0900,0900(NURSING SALARIES)
304511,B100000,00000,1000,1000COSTED REQ
304511,B100000,00000,1100,1100(PATIENT DAYS)
304511,B100000,00000,1200,1200TIME SPENT
304511,B100000,00000,1300,1300(PATIENT DAYS)
304511,B100000,00000,1400,1400(ASSIGNED TIME)
304511,B100000,00000,1500,1350TIME SPENT
304511,E10A180,00301,0100,02/02/98
304511,E10A180,00302,0100,07/22/98
304511,E10A180,00303,0100,11/24/97
304511,E10A180,00350,0300,07/22/98
304511,E10A180,00501,0100,02/08/99
304511,E10A180,00501,0300,11/30/98
304511,E10A180,00550,0100,11/30/98
304511,E10A180,00550,0300,05/23/00
304511,E10A180,00551,0100,05/23/00
304511,S000000,00100,0200,11/27/98
304511,S200000,00100,0100,1050 BROADVIEW BLVD.
304511,S200000,00200,0100,BRACKENRIDGE
304511,S200000,00200,0200,PA
304511,S200000,00200,0300,15014
304511,S200000,00300,0100,ALLEGHENY
304511,S200000,00400,0100,HIGHLAND CENTER
304511,S200000,00400,0200,395011
304511,S200000,00400,0300,12/23/83
304511,S200000,00400,0500,O
304511,S200000,01500,0100,N
304511,S200000,01600,0100,Y
304511,S200000,01700,0100,N
304511,S200000,01800,0100,N
304511,S200000,01900,0100,PRIVATE QUAKER
304511,S200000,02200,0100,Y
304511,S200000,02800,0100,N
304511,S200000,02900,0100,N
304511,S200000,03000,0100,N
304511,S200000,03100,0100,N
304511,S200000,03200,0100,N
304511,S200000,03300,0100,N
304511,S200000,03300,0200,N
304511,S200000,04100,0100,N
304511,S200000,04200,0100,N
304511,S200000,04300,0100,N
304511,S200000,04600,0100,N
304511,S200000,04700,0100,N
304511,S200000,04900,0100,N
304511,S200000,05200,0100,N
304928,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
304928,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
304928,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
304928,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
304928,A000000,00300,0000,0300EMPLOYEE BENEFITS
304928,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
304928,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
304928,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
304928,A000000,00700,0000,0700HOUSEKEEPING
304928,A000000,00800,0000,0800DIETARY
304928,A000000,00801,0000,0801CAFETERIA
304928,A000000,00900,0000,0900NURSING ADMINISTRATION
304928,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
304928,A000000,01100,0000,1100PHARMACY
304928,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
304928,A000000,01300,0000,1300SOCIAL SERVICE
304928,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
304928,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
304928,A000000,01600,0000,1600SKILLED NURSING FACILITY
304928,A000000,01800,0000,1800NURSING FACILITY
304928,A000000,01810,0000,1810ICF/MR
304928,A000000,02500,0000,2500PHYSICAL THERAPY
304928,A000000,02600,0000,2600OCCUPATIONAL THERAPY
304928,A000000,02700,0000,2700SPEECH PATHOLOGY
304928,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
304928,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
304928,A000000,03300,0000,3050PEN THERAPY
304928,A000000,03301,0000,3051OTHER ANCILLARY II
304928,A000000,03302,0000,3052OTHER ANCILLARY III
304928,A000000,03550,0000,3550FQHC
304928,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
304928,A000000,04801,0000,4801AMBULANCE
304928,A000000,04802,0000,4802AMBULANCE
304928,A000000,04803,0000,4803AMBULANCE
304928,A000000,05000,0000,5000CORF I
304928,A000000,05010,0000,5010CMHC I
304928,A000000,05020,0000,5020OPT I
304928,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
304928,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
304928,A000000,05100,0000,4750OTHER REIMBURSABLE COST
304928,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
304928,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
304928,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
304928,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
304928,A81000A,00100,0100,Y
304928,A81000B,00100,0300,HOME OFFICE
304928,A81000B,00200,0300,HOME OFFICE-CAPITAL
304928,A81000B,00300,0300,PHYSICAL THERAPY
304928,A81000B,00400,0300,OCCUPATIONAL THERAPY
304928,A81000B,00500,0300,SPEECH THERAPY
304928,A81000B,00600,0300,CASE MNGT
304928,A81000B,00700,0300,CASE MNGT
304928,A81000B,00800,0300,EMP DRUG SCREEN
304928,A81000C,00100,0100,B
304928,A81000C,00100,0200,GENESIS HEALTH
304928,A81000C,00100,0600,HOME OFFICE
304928,A81000C,00200,0100,B
304928,A81000C,00200,0200,GENESIS HEALTH
304928,A81000C,00200,0600,HOME OFFICE
304928,A81000C,00300,0100,B
304928,A81000C,00300,0200,GEN ELDER REHAB
304928,A81000C,00300,0600,THERAPY
304928,A81000C,00400,0100,B
304928,A81000C,00400,0200,GEN MNGD CARE
304928,A81000C,00400,0600,CASE MNGT
304928,A81000C,00500,0100,B
304928,A81000C,00500,0200,GEN ELDER PHYS
304928,A81000C,00500,0600,DRUG SCR
304928,A81000C,00600,0100,B
304928,A81000C,00600,0200,ASCO / NEIGHBOR
304928,A81000C,00600,0600,PHARM/MED SUP
304928,B100000,00000,0100,0100(SQUARE FEET)
304928,B100000,00000,0101,0101(SQUARE FEET)
304928,B100000,00000,0200,0200(SQUARE FEET)
304928,B100000,00000,0201,0201(SQUARE FEET)
304928,B100000,00000,0300,0300(GROSS SALARIES)
304928,B100000,00000,0400,0400ACCUM COST
304928,B100000,00000,0500,0500(SQUARE FEET)
304928,B100000,00000,0600,0600(PATIENT DAYS)
304928,B100000,00000,0700,0700(SQUARE FEET)
304928,B100000,00000,0800,0800(MEALS SERVED)
304928,B100000,00000,0801,0801(MEALS SERVED)
304928,B100000,00000,0900,0900(NURSING SALARIES)
304928,B100000,00000,1000,1000(COSTED REQUIS.)
304928,B100000,00000,1100,1100(PATIENT DAYS)
304928,B100000,00000,1200,1200(TIME SPENT)
304928,B100000,00000,1300,1300(TIME SPENT)
304928,B100000,00000,1400,1400(ASSIGNED TIME)
304928,B100000,00000,1500,1350(PATIENT DAYS)
304928,E10A180,00301,0100,04/15/97
304928,E10A180,00302,0100,11/26/97
304928,E10A180,00501,0100,10/02/98
304928,E10A180,00502,0100,06/06/00
304928,E10A180,00550,0100,06/10/99
304928,E10A180,00550,0300,10/02/98
304928,E10A180,00551,0300,06/10/99
304928,E10A180,00552,0300,06/06/00
304928,S000000,00100,0200,02/27/98
304928,S200000,00100,0100,329 CONWAY ST
304928,S200000,00200,0100,GREENFIELD
304928,S200000,00200,0200,MA
304928,S200000,00200,0300,01301
304928,S200000,00300,0100,FRANKLIN
304928,S200000,00400,0100,FRANKLIN CENTER
304928,S200000,00400,0200,225347
304928,S200000,00400,0300,03/22/89
304928,S200000,00400,0500,O
304928,S200000,01500,0100,N
304928,S200000,01600,0100,Y
304928,S200000,01700,0100,N
304928,S200000,01800,0100,N
304928,S200000,02200,0100,Y
304928,S200000,02800,0100,N
304928,S200000,02900,0100,N
304928,S200000,03000,0100,N
304928,S200000,03100,0100,N
304928,S200000,03200,0100,N
304928,S200000,03300,0100,N
304928,S200000,03300,0200,N
304928,S200000,04100,0100,N
304928,S200000,04200,0100,N
304928,S200000,04300,0100,N
304928,S200000,04600,0100,N
304928,S200000,04700,0100,N
304928,S200000,04900,0100,N
304928,S200000,05200,0100,N
304929,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
304929,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
304929,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
304929,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
304929,A000000,00300,0000,0300EMPLOYEE BENEFITS
304929,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
304929,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
304929,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
304929,A000000,00700,0000,0700HOUSEKEEPING
304929,A000000,00800,0000,0800DIETARY
304929,A000000,00801,0000,0801CAFETERIA
304929,A000000,00900,0000,0900NURSING ADMINISTRATION
304929,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
304929,A000000,01100,0000,1100PHARMACY
304929,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
304929,A000000,01300,0000,1300SOCIAL SERVICE
304929,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
304929,A000000,01500,0000,1350PATIENT ACTIVITIES
304929,A000000,01600,0000,1600SKILLED NURSING FACILITY
304929,A000000,01800,0000,1800NURSING FACILITY
304929,A000000,01810,0000,1810ICF/MR
304929,A000000,02500,0000,2500PHYSICAL THERAPY
304929,A000000,02600,0000,2600OCCUPATIONAL THERAPY
304929,A000000,02700,0000,2700SPEECH PATHOLOGY
304929,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
304929,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
304929,A000000,03300,0000,3050PEN THERAPY
304929,A000000,03301,0000,3051OTHER ANCILLARY II
304929,A000000,03302,0000,3052OTHER ANCILLARY III
304929,A000000,03550,0000,3550FQHC
304929,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
304929,A000000,04801,0000,4801AMBULANCE
304929,A000000,04802,0000,4802AMBULANCE
304929,A000000,04803,0000,4803AMBULANCE
304929,A000000,05000,0000,5000CORF I
304929,A000000,05010,0000,5010CMHC I
304929,A000000,05020,0000,5020OPT I
304929,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
304929,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
304929,A000000,05100,0000,4750OTHER REIMBURSABLE COST
304929,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
304929,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
304929,A000000,05900,0000,5900BARBER & BEAUTY SHOP
304929,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
304929,A81000A,00100,0100,Y
304929,A81000B,00100,0300,HOME OFFICE EXPENSE
304929,A81000B,00200,0300,HOME OFFICE CAPITAL
304929,A81000B,00300,0300,RELATED PARTY RENT
304929,A81000B,00500,0300,OCCUPATIONAL THERAPY
304929,A81000B,00600,0300,SPEECH THERAPY
304929,A81000B,00700,0300,CONSULTANT DIETICIAN
304929,A81000B,00800,0300,CONSULTANT DIETICIAN
304929,A81000B,00900,0300,SEE ATTACHED
304929,A81000C,00100,0100,B
304929,A81000C,00100,0200,GENESIS HEALTH
304929,A81000C,00100,0600,HOME OFFICE
304929,A81000C,00200,0100,B
304929,A81000C,00200,0200,GENESIS HEALTH
304929,A81000C,00200,0600,HOME OFFICE
304929,A81000C,00300,0100,G
304929,A81000C,00300,0200,FRANKLIN HEALTH
304929,A81000C,00300,0600,RE PARTNERSHIP
304929,A81000C,00400,0100,G
304929,A81000C,00400,0200,REHAB SERVICES
304929,A81000C,00400,0600,REHAB
304929,A81000C,00500,0100,G
304929,A81000C,00500,0200,REHAB SERVICES
304929,A81000C,00500,0600,REHAB
304929,A81000C,00600,0100,G
304929,A81000C,00600,0200,REHAB SERVICES
304929,A81000C,00600,0600,REHAB
304929,A81000C,00700,0100,G
304929,A81000C,00700,0200,NIEGHBORCARE
304929,A81000C,00700,0600,DIETARY CONS
304929,A81000C,00800,0100,G
304929,A81000C,00800,0200,NEIGHBORCARE
304929,A81000C,00800,0600,DIETARY CONS
304929,A81000C,00900,0100,G
304929,A81000C,00900,0200,NEIGHBORCARE
304929,A81000C,00900,0600,RX  MS  ETC.
304929,B100000,00000,0100,0100(SQUARE FEET)
304929,B100000,00000,0101,0101(SQUARE FEET)
304929,B100000,00000,0200,0200(SQUARE FEET)
304929,B100000,00000,0201,0201(SQUARE FEET)
304929,B100000,00000,0300,0300(GROSS SALARIES)
304929,B100000,00000,0400,0400ACCUM COST
304929,B100000,00000,0500,0500(SQUARE FEET)
304929,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
304929,B100000,00000,0700,0700(SQUARE FEET)
304929,B100000,00000,0800,0800(MEALS SERVED)
304929,B100000,00000,0801,0801(MEALS SERVED)
304929,B100000,00000,0900,0900(NURSING SALARIES)
304929,B100000,00000,1000,1000(COSTED REQUIS.)
304929,B100000,00000,1100,1100(COSTED REQUIS.)
304929,B100000,00000,1200,1200(TIME SPENT)
304929,B100000,00000,1300,1300(TIME SPENT)
304929,B100000,00000,1400,1400(ASSIGNED TIME)
304929,B100000,00000,1500,1350(TIME SPENT)
304929,E10A180,00301,0100,03/11/97
304929,E10A180,00501,0100,03/18/99
304929,E10A180,00502,0100,06/02/99
304929,E10A180,00502,0300,06/02/99
304929,E10A180,00503,0100,04/20/00
304929,E10A180,00504,0100,03/18/99
304929,E10A180,00504,0300,03/18/99
304929,E10A180,00550,0300,03/18/99
304929,E10A180,00551,0300,04/20/00
304929,S000000,00100,0200,02/27/98
304929,S200000,00100,0100,7 BALDWIN STREET
304929,S200000,00200,0100,FRANKLIN
304929,S200000,00200,0200,NH
304929,S200000,00200,0300,03235
304929,S200000,00300,0100,MERRIMACK
304929,S200000,00400,0100,MOUNTAIN RIDGE CENTER
304929,S200000,00400,0200,305075
304929,S200000,00400,0300,05/01/96
304929,S200000,00400,0500,O
304929,S200000,01500,0100,N
304929,S200000,01600,0100,Y
304929,S200000,01700,0100,N
304929,S200000,01800,0100,N
304929,S200000,01900,0100,OTHER
304929,S200000,02200,0100,Y
304929,S200000,02800,0100,N
304929,S200000,02900,0100,N
304929,S200000,03000,0100,N
304929,S200000,03100,0100,N
304929,S200000,03200,0100,N
304929,S200000,03300,0100,N
304929,S200000,03300,0200,N
304929,S200000,04100,0100,N
304929,S200000,04200,0100,N
304929,S200000,04300,0100,N
304929,S200000,04600,0100,N
304929,S200000,04700,0100,N
304929,S200000,04900,0100,N
304929,S200000,05200,0100,N
304931,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
304931,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
304931,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
304931,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
304931,A000000,00300,0000,0300EMPLOYEE BENEFITS
304931,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
304931,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
304931,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
304931,A000000,00700,0000,0700HOUSEKEEPING
304931,A000000,00800,0000,0800DIETARY
304931,A000000,00801,0000,0801CAFETERIA
304931,A000000,00900,0000,0900NURSING ADMINISTRATION
304931,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
304931,A000000,01100,0000,1100PHARMACY
304931,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
304931,A000000,01300,0000,1300SOCIAL SERVICE
304931,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
304931,A000000,01500,0000,1350ACTIVITIES
304931,A000000,01600,0000,1600SKILLED NURSING FACILITY
304931,A000000,01800,0000,1800NURSING FACILITY
304931,A000000,01810,0000,1810ICF/MR
304931,A000000,01900,0000,1900OTHER LONG TERM CARE
304931,A000000,02300,0000,2300INTRAVENOUS THERAPY
304931,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
304931,A000000,02500,0000,2500PHYSICAL THERAPY
304931,A000000,02600,0000,2600OCCUPATIONAL THERAPY
304931,A000000,02700,0000,2700SPEECH PATHOLOGY
304931,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
304931,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
304931,A000000,03200,0000,3200SUPPORT SURFACES
304931,A000000,03300,0000,3050OTHER ANCILLARY
304931,A000000,03301,0000,3051OTHER ANCILLARY II
304931,A000000,03302,0000,3052OTHER ANCILLARY III
304931,A000000,03550,0000,3550FQHC
304931,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
304931,A000000,04801,0000,4801AMBULANCE
304931,A000000,04802,0000,4802AMBULANCE
304931,A000000,04803,0000,4803AMBULANCE
304931,A000000,05000,0000,5000CORF I
304931,A000000,05010,0000,5010CMHC I
304931,A000000,05020,0000,5020OPT I
304931,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
304931,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
304931,A000000,05100,0000,4750OTHER REIMBURSABLE COST
304931,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
304931,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
304931,A000000,05900,0000,5900BARBER & BEAUTY SHOP
304931,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
304931,A81000A,00100,0100,Y
304931,A81000B,00100,0300,HOME OFFICE ALLOCATION
304931,A81000B,00200,0300,HOME OFFICE CAP REL
304931,A81000B,00300,0300,PHYSICAL THERAPY
304931,A81000B,00400,0300,OT
304931,A81000B,00500,0300,ST
304931,A81000B,00600,0300,CENTRAL SUPPLY
304931,A81000B,00700,0300,MED SUPPLIES
304931,A81000B,00800,0300,DRUGS
304931,A81000B,00900,0300,CASE MGMT
304931,A81000C,00100,0100,B
304931,A81000C,00100,0200,GENESIS ELDER
304931,A81000C,00100,0600,MGMT CO
304931,A81000C,00200,0100,B
304931,A81000C,00200,0200,NEIGHBORCARE
304931,A81000C,00200,0600,PHARMACY
304931,A81000C,00300,0100,B
304931,A81000C,00300,0200,GENESIS SERVICE
304931,A81000C,00300,0600,THERAPY SERVICS
304931,A81000C,00400,0100,B
304931,A81000C,00400,0200,GENE PHYSC SERV
304931,A81000C,00400,0600,CASE MGMT
304931,B100000,00000,0100,0100(SQUARE FEET)
304931,B100000,00000,0101,0101(SQUARE FEET)
304931,B100000,00000,0200,0200(SQUARE FEET)
304931,B100000,00000,0201,0201(SQUARE FEET)
304931,B100000,00000,0300,0300(GROSS SALARIES)
304931,B100000,00000,0400,0400ACCUM COST
304931,B100000,00000,0500,0500(SQUARE FEET)
304931,B100000,00000,0600,0600(PATIENT DAYS)
304931,B100000,00000,0700,0700(SQUARE FEET)
304931,B100000,00000,0800,0800(MEALS SERVED)
304931,B100000,00000,0801,0801(MEALS SERVED)
304931,B100000,00000,0900,0900(NURSING SALARIES)
304931,B100000,00000,1000,1000(COSTED REQUIS.)
304931,B100000,00000,1100,1100(COSTED REQUIS.)
304931,B100000,00000,1200,1200(PATIENT DAYS)
304931,B100000,00000,1300,1300(PATIENT DAYS)
304931,B100000,00000,1400,1400(ASSIGNED TIME)
304931,B100000,00000,1500,1350(PATIENT DAYS)
304931,E10A180,00501,0100,03/02/98
304931,E10A180,00550,0100,07/07/99
304931,E10A180,00550,0300,03/02/98
304931,E10A180,00551,0300,07/07/99
304931,E10A180,00552,0100,04/24/00
304931,E10A180,00552,0300,04/24/00
304931,S000000,00100,0200,03/02/98
304931,S200000,00100,0100,1214 JEFFERSON AVENUE
304931,S200000,00200,0100,CHARLOTTESVILLE
304931,S200000,00200,0200,VA
304931,S200000,00200,0300,22903
304931,S200000,00300,0100,CHARLOTTESVILLE
304931,S200000,00400,0100,JEFFERSON PARK
304931,S200000,00400,0200,495239
304931,S200000,00400,0300,08/01/87
304931,S200000,00400,0500,O
304931,S200000,01500,0100,N
304931,S200000,01600,0100,Y
304931,S200000,01700,0100,N
304931,S200000,01800,0100,N
304931,S200000,02200,0100,Y
304931,S200000,02800,0100,N
304931,S200000,02900,0100,N
304931,S200000,03000,0100,N
304931,S200000,03100,0100,N
304931,S200000,03200,0100,N
304931,S200000,03300,0100,N
304931,S200000,03300,0200,N
304931,S200000,04100,0100,N
304931,S200000,04200,0100,N
304931,S200000,04300,0100,N
304931,S200000,04600,0100,N
304931,S200000,04700,0100,N
304931,S200000,04900,0100,N
304931,S200000,05200,0100,N
304934,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
304934,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
304934,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
304934,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
304934,A000000,00300,0000,0300EMPLOYEE BENEFITS
304934,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
304934,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
304934,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
304934,A000000,00700,0000,0700HOUSEKEEPING
304934,A000000,00800,0000,0800DIETARY
304934,A000000,00801,0000,0801CAFETERIA
304934,A000000,00900,0000,0900NURSING ADMINISTRATION
304934,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
304934,A000000,01100,0000,1100PHARMACY
304934,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
304934,A000000,01300,0000,1300SOCIAL SERVICE
304934,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
304934,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
304934,A000000,01600,0000,1600SKILLED NURSING FACILITY
304934,A000000,01800,0000,1800NURSING FACILITY
304934,A000000,01810,0000,1810ICF/MR
304934,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
304934,A000000,02500,0000,2500PHYSICAL THERAPY
304934,A000000,02600,0000,2600OCCUPATIONAL THERAPY
304934,A000000,02700,0000,2700SPEECH PATHOLOGY
304934,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
304934,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
304934,A000000,03300,0000,3050OTHER ANCILLARY
304934,A000000,03301,0000,3051OTHER ANCILLARY II
304934,A000000,03302,0000,3052OTHER ANCILLARY III
304934,A000000,03550,0000,3550FQHC
304934,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
304934,A000000,04801,0000,4801AMBULANCE
304934,A000000,04802,0000,4802AMBULANCE
304934,A000000,04803,0000,4803AMBULANCE
304934,A000000,05000,0000,5000CORF I
304934,A000000,05010,0000,5010CMHC I
304934,A000000,05020,0000,5020OPT I
304934,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
304934,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
304934,A000000,05100,0000,4750OTHER REIMBURSABLE COST
304934,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
304934,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
304934,A000000,05900,0000,5900BARBER & BEAUTY SHOP
304934,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
304934,A81000A,00100,0100,Y
304934,A81000B,00100,0300,HOME OFFICE
304934,A81000B,00200,0300,HOME OFFICE
304934,A81000B,00300,0300,REHAB SERVICES
304934,A81000B,00400,0300,REHAB SERVICES
304934,A81000B,00500,0300,NUTRITION SERVICES
304934,A81000B,00600,0300,CASE MANAGEMENT
304934,A81000B,00700,0300,CASE MANAGEMENT
304934,A81000B,00800,0300,REHAB SERVICES
304934,A81000B,00900,0300,SEE ATTACHED
304934,A81000C,00100,0100,B
304934,A81000C,00100,0200,GENESIS HEALTH
304934,A81000C,00100,0600,HOME OFFICE
304934,A81000C,00200,0100,B
304934,A81000C,00200,0200,NEIGHBORCARE
304934,A81000C,00200,0600,NUTRITION MGT
304934,A81000C,00300,0100,B
304934,A81000C,00300,0200,REHAB SERVICES
304934,A81000C,00300,0600,OCCUP THERAPY
304934,A81000C,00400,0100,B
304934,A81000C,00400,0200,REHAB SERVICES
304934,A81000C,00400,0600,SPEECH THERAPY
304934,A81000C,00500,0100,B
304934,A81000C,00500,0200,NEIGHBORCARE
304934,A81000C,00500,0600,DRUGS
304934,A81000C,00600,0100,B
304934,A81000C,00600,0200,NEIGHBORCARE
304934,A81000C,00600,0600,MEDICAL EQUIPM
304934,A81000C,00700,0100,B
304934,A81000C,00700,0200,NEIGHBORCARE
304934,A81000C,00700,0600,DIETARY
304934,A81000C,00800,0100,B
304934,A81000C,00800,0200,MANAGED CARE
304934,A81000C,00800,0600,CASE MANAGEMENT
304934,B100000,00000,0100,0100(SQUARE FEET)
304934,B100000,00000,0101,0101(SQUARE FEET)
304934,B100000,00000,0200,0200(SQUARE FEET)
304934,B100000,00000,0201,0201(SQUARE FEET)
304934,B100000,00000,0300,0300(GROSS SALARIES)
304934,B100000,00000,0400,0400ACCUM COST
304934,B100000,00000,0500,0500(SQUARE FEET)
304934,B100000,00000,0600,0600(PATIENT DAYS)
304934,B100000,00000,0700,0700(SQUARE FEET)
304934,B100000,00000,0800,0800(MEALS SERVED)
304934,B100000,00000,0801,0801(MEALS SERVED)
304934,B100000,00000,0900,0900(NURSING SALARIES)
304934,B100000,00000,1000,1000(COSTED REQUIS.)
304934,B100000,00000,1100,1100(COSTED REQUIS.)
304934,B100000,00000,1200,1200(TIME SPENT)
304934,B100000,00000,1300,1300(TIME SPENT)
304934,B100000,00000,1400,1400(ASSIGNED TIME)
304934,B100000,00000,1500,1350(TIME SPENT)
304934,E10A180,00350,0100,03/03/97
304934,E10A180,00501,0100,07/30/98
304934,E10A180,00501,0300,07/30/98
304934,E10A180,00502,0100,06/07/00
304934,E10A180,00502,0300,06/16/99
304934,E10A180,00503,0300,06/07/00
304934,E10A180,00550,0100,06/16/99
304934,S000000,00100,0200,02/27/98
304934,S200000,00100,0100,299 LINCOLN STREET
304934,S200000,00200,0100,WORCESTER
304934,S200000,00200,0200,MA
304934,S200000,00200,0300,01605
304934,S200000,00300,0100,WORCESTER
304934,S200000,00400,0100,LINCOLN NURSING HOME
304934,S200000,00400,0200,225013
304934,S200000,00400,0300,01/01/67
304934,S200000,00400,0500,O
304934,S200000,01500,0100,N
304934,S200000,01600,0100,Y
304934,S200000,01700,0100,N
304934,S200000,01800,0100,N
304934,S200000,02200,0100,Y
304934,S200000,02800,0100,N
304934,S200000,02900,0100,N
304934,S200000,03000,0100,N
304934,S200000,03100,0100,N
304934,S200000,03200,0100,N
304934,S200000,03300,0100,N
304934,S200000,03300,0200,N
304934,S200000,04100,0100,N
304934,S200000,04200,0100,N
304934,S200000,04300,0100,N
304934,S200000,04600,0100,N
304934,S200000,04700,0100,N
304934,S200000,04900,0100,N
304934,S200000,05200,0100,N
305128,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
305128,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
305128,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
305128,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
305128,A000000,00300,0000,0300EMPLOYEE BENEFITS
305128,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
305128,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
305128,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
305128,A000000,00700,0000,0700HOUSEKEEPING
305128,A000000,00800,0000,0800DIETARY
305128,A000000,00801,0000,0801CAFETERIA
305128,A000000,00900,0000,0900NURSING ADMINISTRATION
305128,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
305128,A000000,01100,0000,1100PHARMACY
305128,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
305128,A000000,01300,0000,1300SOCIAL SERVICE
305128,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
305128,A000000,01500,0000,1350ACTIVITIES
305128,A000000,01600,0000,1600SKILLED NURSING FACILITY
305128,A000000,01800,0000,1800NURSING FACILITY
305128,A000000,01810,0000,1810ICF/MR
305128,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
305128,A000000,02500,0000,2500PHYSICAL THERAPY
305128,A000000,02600,0000,2600OCCUPATIONAL THERAPY
305128,A000000,02700,0000,2700SPEECH PATHOLOGY
305128,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
305128,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
305128,A000000,03300,0000,3050PEN PART B
305128,A000000,03301,0000,3051OTHER ANCILLARY II
305128,A000000,03302,0000,3052OTHER ANCILLARY III
305128,A000000,03550,0000,3550FQHC
305128,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
305128,A000000,04801,0000,4801AMBULANCE
305128,A000000,04802,0000,4802AMBULANCE
305128,A000000,04803,0000,4803AMBULANCE
305128,A000000,05000,0000,5000CORF I
305128,A000000,05010,0000,5010CMHC I
305128,A000000,05020,0000,5020OPT I
305128,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
305128,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
305128,A000000,05100,0000,4750OTHER REIMBURSABLE COST
305128,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
305128,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
305128,A000000,05900,0000,5900BARBER & BEAUTY SHOP
305128,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
305128,A81000A,00100,0100,Y
305128,A81000B,00100,0300,HOME OFFICE ALLOC
305128,A81000B,00200,0300,HOME OFFICE CAP REL
305128,A81000B,00300,0300,AA-PHYSICAL THERAPY
305128,A81000B,00400,0300,OT
305128,A81000B,00500,0300,ST
305128,A81000B,00600,0300,CENTRAL SUPPLY
305128,A81000B,00700,0300,MEDICAL SUPPLIES
305128,A81000B,00800,0300,DRUGS
305128,A81000B,00900,0300,CASE MGMT
305128,A81000C,00100,0100,B
305128,A81000C,00100,0200,GENESIS ELDER
305128,A81000C,00100,0600,MGMT CO
305128,A81000C,00200,0100,B
305128,A81000C,00200,0200,NEIGHBORCARE
305128,A81000C,00200,0600,PHARMACY
305128,A81000C,00300,0100,B
305128,A81000C,00300,0200,GENESIS SERVICE
305128,A81000C,00300,0600,THERAPY SERVICS
305128,A81000C,00400,0100,B
305128,A81000C,00400,0200,GEN.PHYS.SERV
305128,A81000C,00400,0600,CASE MGMT
305128,B100000,00000,0100,0100(SQUARE FEET)
305128,B100000,00000,0101,0101(SQUARE FEET)
305128,B100000,00000,0200,0200(SQUARE FEET)
305128,B100000,00000,0201,0201(SQUARE FEET)
305128,B100000,00000,0300,0300(GROSS SALARIES)
305128,B100000,00000,0400,0400ACCUM COST
305128,B100000,00000,0500,0500(SQUARE FEET)
305128,B100000,00000,0600,0600(PATIENT DAYS)
305128,B100000,00000,0700,0700(SQUARE FEET)
305128,B100000,00000,0800,0800(MEALS SERVED)
305128,B100000,00000,0801,0801(MEALS SERVED)
305128,B100000,00000,0900,0900(DIRECT NRSING HRS
305128,B100000,00000,1000,1000(COSTED REQUIS.)
305128,B100000,00000,1100,1100(COSTED REQUIS.)
305128,B100000,00000,1200,1200(TIME SPENT)
305128,B100000,00000,1300,1300(TIME SPENT)
305128,B100000,00000,1400,1400(ASSIGNED TIME)
305128,B100000,00000,1500,1350TIME SPENT
305128,E10A180,00301,0100,03/31/97
305128,E10A180,00501,0100,05/20/98
305128,E10A180,00502,0100,05/23/00
305128,E10A180,00550,0100,07/01/99
305128,E10A180,00550,0300,07/01/99
305128,E10A180,00551,0300,05/23/00
305128,S000000,00100,0200,02/19/98
305128,S200000,00100,0100,3227 BEL PRE ROAD
305128,S200000,00200,0100,SIVER SPRING
305128,S200000,00200,0200,MD
305128,S200000,00200,0300,20906
305128,S200000,00300,0100,MONTGOMERY
305128,S200000,00400,0100,LAYHILL
305128,S200000,00400,0200,215168
305128,S200000,00400,0300,08/01/87
305128,S200000,00400,0500,O
305128,S200000,01500,0100,N
305128,S200000,01600,0100,Y
305128,S200000,01700,0100,N
305128,S200000,01800,0100,N
305128,S200000,01900,0100,OTHER
305128,S200000,02200,0100,Y
305128,S200000,02800,0100,N
305128,S200000,02900,0100,N
305128,S200000,03000,0100,N
305128,S200000,03100,0100,N
305128,S200000,03200,0100,N
305128,S200000,03300,0100,N
305128,S200000,03300,0200,N
305128,S200000,04100,0100,N
305128,S200000,04200,0100,N
305128,S200000,04300,0100,N
305128,S200000,04600,0100,N
305128,S200000,04700,0100,N
305128,S200000,04900,0100,N
305128,S200000,05200,0100,N
305130,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
305130,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
305130,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
305130,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
305130,A000000,00300,0000,0300EMPLOYEE BENEFITS
305130,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
305130,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
305130,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
305130,A000000,00700,0000,0700HOUSEKEEPING
305130,A000000,00800,0000,0800DIETARY
305130,A000000,00801,0000,0801CAFETERIA
305130,A000000,00900,0000,0900NURSING ADMINISTRATION
305130,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
305130,A000000,01100,0000,1100PHARMACY
305130,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
305130,A000000,01300,0000,1300SOCIAL SERVICE
305130,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
305130,A000000,01500,0000,1350RECREATIONAL THERAPY
305130,A000000,01600,0000,1600SKILLED NURSING FACILITY
305130,A000000,01800,0000,1800NURSING FACILITY
305130,A000000,01810,0000,1810ICF/MR
305130,A000000,02300,0000,2300INTRAVENOUS THERAPY
305130,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
305130,A000000,02500,0000,2500PHYSICAL THERAPY
305130,A000000,02600,0000,2600OCCUPATIONAL THERAPY
305130,A000000,02700,0000,2700SPEECH PATHOLOGY
305130,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
305130,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
305130,A000000,03300,0000,3050LOW AIR LOSS THERAPY
305130,A000000,03301,0000,3051OTHER ANCILLARY II
305130,A000000,03302,0000,3052OTHER ANCILLARY III
305130,A000000,03550,0000,3550FQHC
305130,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
305130,A000000,04801,0000,4801AMBULANCE
305130,A000000,04802,0000,4802AMBULANCE
305130,A000000,04803,0000,4803AMBULANCE
305130,A000000,05000,0000,5000CORF I
305130,A000000,05010,0000,5010CMHC I
305130,A000000,05020,0000,5020OPT I
305130,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
305130,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
305130,A000000,05100,0000,4750OTHER REIMBURSABLE COST
305130,A000000,05300,0000,5300INTEREST EXPENSE
305130,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
305130,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
305130,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
305130,A000000,05900,0000,5900BARBER & BEAUTY SHOP
305130,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
305130,A81000A,00100,0100,Y
305130,A81000B,00800,0300,PATIENT TRANSPORTATI
305130,A81000B,00900,0300,EMPLOYEE TRANSPORT
305130,A81000B,01000,0300,CASE MANAGEMENT
305130,A81000B,01100,0300,SOCIAL SERV. CONSULT
305130,A81000B,01200,0300,REC. CONSULTING
305130,A81000B,01300,0300,PHYSICAL THERAPY
305130,A81000B,01400,0300,OCC. THERAPY
305130,A81000B,01500,0300,SPEECH THERAPY
305130,A81000B,01600,0300,DIET. SUPPLEMENTS
305130,A81000B,01700,0300,OT SUPPLIES
305130,A81000B,01800,0300,PT SUPPLIES
305130,A81000B,01900,0300,NRSING SUPP./MIN. EQ
305130,A81000B,02000,0300,PHARM. CONSULT. SRVS
305130,A81000B,02100,0300,MEDICAL SUPPLIES
305130,A81000B,02200,0300,LOW AIR LOSS THERAPY
305130,A81000B,02300,0300,PHARMACY
305130,A81000C,00100,0100,B
305130,A81000C,00100,0400,GENESIS HEALTH
305130,A81000C,00100,0600,SUPPORT SERV
305130,B100000,00000,0100,0100(SQUARE FEET)
305130,B100000,00000,0101,0101(SQUARE FEET)
305130,B100000,00000,0200,0200(SQUARE FEET)
305130,B100000,00000,0201,0201(SQUARE FEET)
305130,B100000,00000,0300,0300(GROSS SALARIES)
305130,B100000,00000,0400,0400ACCUM COST
305130,B100000,00000,0500,0500(SQUARE FEET)
305130,B100000,00000,0600,0600(PATIENT DAYS)
305130,B100000,00000,0700,0700(SQUARE FEET)
305130,B100000,00000,0800,0800(MEALS SERVED)
305130,B100000,00000,0801,0801(MEALS SERVED)
305130,B100000,00000,0900,0900(NURSING SALARIES)
305130,B100000,00000,1000,1000(PATIENT DAYS)
305130,B100000,00000,1100,1100(PATIENT DAYS)
305130,B100000,00000,1200,1200(TIME SPENT)
305130,B100000,00000,1300,1300(TIME SPENT)
305130,B100000,00000,1400,1400(ASSIGNED TIME)
305130,B100000,00000,1500,1350(TIME SPENT)
305130,E10A180,00301,0100,02/07/97
305130,E10A180,00350,0100,02/11/97
305130,E10A180,00350,0300,02/11/97
305130,E10A180,00501,0100,06/21/99
305130,E10A180,00502,0100,05/09/00
305130,E10A180,00550,0300,06/21/99
305130,E10A180,00551,0300,05/09/00
305130,S000000,00100,0200,02/27/98
305130,S200000,00100,0100,1245 CHURCH ROAD
305130,S200000,00200,0100,WYNCOTE
305130,S200000,00200,0200,PA
305130,S200000,00200,0300,19095
305130,S200000,00300,0100,PHILADELPHIA
305130,S200000,00400,0100,HILLCREST CENTER
305130,S200000,00400,0200,395481
305130,S200000,00400,0300,07/01/81
305130,S200000,00400,0500,O
305130,S200000,01500,0100,N
305130,S200000,01600,0100,Y
305130,S200000,01700,0100,N
305130,S200000,01800,0100,N
305130,S200000,01900,0100,PRIVATE QUAKER
305130,S200000,02200,0100,N
305130,S200000,02800,0100,N
305130,S200000,02900,0100,N
305130,S200000,03000,0100,N
305130,S200000,03100,0100,N
305130,S200000,03200,0100,N
305130,S200000,03300,0100,N
305130,S200000,03300,0200,N
305130,S200000,04100,0100,N
305130,S200000,04200,0100,N
305130,S200000,04300,0100,N
305130,S200000,04600,0100,N
305130,S200000,04700,0100,N
305130,S200000,04900,0100,N
305130,S200000,05200,0100,N
305131,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
305131,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
305131,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
305131,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
305131,A000000,00300,0000,0300EMPLOYEE BENEFITS
305131,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
305131,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
305131,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
305131,A000000,00700,0000,0700HOUSEKEEPING
305131,A000000,00800,0000,0800DIETARY
305131,A000000,00801,0000,0801CAFETERIA
305131,A000000,00900,0000,0900NURSING ADMINISTRATION
305131,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
305131,A000000,01100,0000,1100PHARMACY
305131,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
305131,A000000,01300,0000,1300SOCIAL SERVICE
305131,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
305131,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
305131,A000000,01600,0000,1600SKILLED NURSING FACILITY
305131,A000000,01800,0000,1800NURSING FACILITY
305131,A000000,01810,0000,1810ICF/MR
305131,A000000,02100,0000,2100RADIOLOGY
305131,A000000,02200,0000,2200LABORATORY
305131,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
305131,A000000,02500,0000,2500PHYSICAL THERAPY
305131,A000000,02600,0000,2600OCCUPATIONAL THERAPY
305131,A000000,02700,0000,2700SPEECH PATHOLOGY
305131,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
305131,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
305131,A000000,03300,0000,3050PEN PART B
305131,A000000,03301,0000,3051OTHER ANCILLARY II
305131,A000000,03302,0000,3052OTHER ANCILLARY III
305131,A000000,03550,0000,3550FQHC
305131,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
305131,A000000,04801,0000,4801AMBULANCE
305131,A000000,04802,0000,4802AMBULANCE
305131,A000000,04803,0000,4803AMBULANCE
305131,A000000,05000,0000,5000CORF I
305131,A000000,05010,0000,5010CMHC I
305131,A000000,05020,0000,5020OPT I
305131,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
305131,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
305131,A000000,05100,0000,4750OTHER REIMBURSABLE COST
305131,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
305131,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
305131,A000000,05900,0000,5900BARBER & BEAUTY SHOP
305131,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
305131,A81000A,00100,0100,Y
305131,A81000B,00100,0300,AA-ADMIN & GENERAL
305131,A81000B,00200,0300,AA-CAPITAL RELATED
305131,A81000B,00300,0300,AA-PHYSICAL THERAPY
305131,A81000B,00400,0300,AA-OCCUPATIONAL THERAPY
305131,A81000B,00500,0300,AA-SPEECH THERAPY
305131,A81000B,00600,0300,CENTRAL SUPPLY
305131,A81000B,00700,0300,MEDICAL SUPPLIES
305131,A81000B,00800,0300,DRUGS
305131,A81000B,00900,0300,AA-NON-SNF CASE MGMT.
305131,A81000C,00100,0100,B
305131,A81000C,00100,0200,GENESIS ELDER
305131,A81000C,00100,0600,MGMT CO
305131,A81000C,00200,0100,B
305131,A81000C,00200,0200,NEIGHBOR CARE
305131,A81000C,00200,0600,PHARMACY
305131,A81000C,00300,0100,B
305131,A81000C,00300,0200,GENESIS SERVICE
305131,A81000C,00300,0600,THERAPY SERV
305131,A81000C,00400,0100,B
305131,A81000C,00400,0200,GEN. PHYS. SERV
305131,A81000C,00400,0600,CASE MGMT
305131,B100000,00000,0100,0100(SQUARE FEET)
305131,B100000,00000,0101,0101(SQUARE FEET)
305131,B100000,00000,0200,0200(SQUARE FEET)
305131,B100000,00000,0201,0201(SQUARE FEET)
305131,B100000,00000,0300,0300(GROSS SALARIES)
305131,B100000,00000,0400,0400ACCUM COST
305131,B100000,00000,0500,0500(SQUARE FEET)
305131,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
305131,B100000,00000,0700,0700(SQUARE FEET)
305131,B100000,00000,0800,0800(MEALS SERVED)
305131,B100000,00000,0801,0801(MEALS SERVED)
305131,B100000,00000,0900,0900(DIRECT NRSING HRS
305131,B100000,00000,1000,1000(COSTED REQUIS.)
305131,B100000,00000,1100,1100(COSTED REQUIS.)
305131,B100000,00000,1200,1200(TIME SPENT)
305131,B100000,00000,1300,1300(TIME SPENT)
305131,B100000,00000,1400,1400(ASSIGNED TIME)
305131,B100000,00000,1500,1350TIME SPENT
305131,E10A180,00301,0300,11/30/97
305131,E10A180,00302,0100,11/30/97
305131,E10A180,00350,0100,05/01/97
305131,E10A180,00501,0100,05/21/98
305131,E10A180,00502,0100,05/26/99
305131,E10A180,00503,0100,05/19/00
305131,E10A180,00550,0300,05/26/99
305131,E10A180,00551,0300,05/19/00
305131,S000000,00100,0200,02/19/98
305131,S200000,00100,0100,4240 LAKELAND HIGHLANDS RD
305131,S200000,00200,0100,LAKELAND
305131,S200000,00200,0200,FL
305131,S200000,00200,0300,33813
305131,S200000,00300,0100,POLK
305131,S200000,00400,0100,HIGHLANDS LAKE
305131,S200000,00400,0200,105620
305131,S200000,00400,0300,08/31/88
305131,S200000,00400,0500,O
305131,S200000,00600,0200,105620
305131,S200000,00600,0300,08/31/88
305131,S200000,01500,0100,N
305131,S200000,01600,0100,Y
305131,S200000,01700,0100,N
305131,S200000,01800,0100,N
305131,S200000,01900,0100,OTHER
305131,S200000,02200,0100,Y
305131,S200000,02800,0100,N
305131,S200000,02900,0100,N
305131,S200000,03000,0100,N
305131,S200000,03100,0100,N
305131,S200000,03200,0100,N
305131,S200000,03300,0100,N
305131,S200000,03300,0200,N
305131,S200000,04100,0100,N
305131,S200000,04200,0100,N
305131,S200000,04300,0100,N
305131,S200000,04600,0100,N
305131,S200000,04700,0100,N
305131,S200000,04900,0100,N
305131,S200000,05200,0100,N
305132,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
305132,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
305132,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
305132,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
305132,A000000,00300,0000,0300EMPLOYEE BENEFITS
305132,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
305132,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
305132,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
305132,A000000,00700,0000,0700HOUSEKEEPING
305132,A000000,00800,0000,0800DIETARY
305132,A000000,00801,0000,0801CAFETERIA
305132,A000000,00900,0000,0900NURSING ADMINISTRATION
305132,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
305132,A000000,01100,0000,1100PHARMACY
305132,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
305132,A000000,01300,0000,1300SOCIAL SERVICE
305132,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
305132,A000000,01500,0000,1350ACTIVITIES
305132,A000000,01600,0000,1600SKILLED NURSING FACILITY
305132,A000000,01800,0000,1800NURSING FACILITY
305132,A000000,01810,0000,1810ICF/MR
305132,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
305132,A000000,02500,0000,2500PHYSICAL THERAPY
305132,A000000,02600,0000,2600OCCUPATIONAL THERAPY
305132,A000000,02700,0000,2700SPEECH PATHOLOGY
305132,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
305132,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
305132,A000000,03200,0000,3200SUPPORT SURFACES
305132,A000000,03300,0000,3050PEN PART B
305132,A000000,03301,0000,3051OTHER ANCILLARY II
305132,A000000,03302,0000,3052OTHER ANCILLARY III
305132,A000000,03550,0000,3550FQHC
305132,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
305132,A000000,04801,0000,4801AMBULANCE
305132,A000000,04802,0000,4802AMBULANCE
305132,A000000,04803,0000,4803AMBULANCE
305132,A000000,05000,0000,5000CORF I
305132,A000000,05010,0000,5010CMHC I
305132,A000000,05020,0000,5020OPT I
305132,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
305132,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
305132,A000000,05100,0000,4750OTHER REIMBURSABLE COST
305132,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
305132,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
305132,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
305132,A000000,05900,0000,5900BARBER & BEAUTY SHOP
305132,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
305132,A81000A,00100,0100,Y
305132,A81000B,00100,0300,HOME OFFICE ALLOC
305132,A81000B,00200,0300,HOME OFFICE CAP REL
305132,A81000B,00300,0300,PT
305132,A81000B,00400,0300,OT
305132,A81000B,00500,0300,ST
305132,A81000B,00600,0300,CENTRAL SUPPLIES
305132,A81000B,00700,0300,MEDICAL SUPPLIES
305132,A81000B,00800,0300,DRUGS
305132,A81000B,00900,0300,CLINITRON
305132,A81000C,00100,0100,B
305132,A81000C,00100,0200,GENESIS ELDER
305132,A81000C,00100,0600,MGMT CO
305132,A81000C,00200,0100,B
305132,A81000C,00200,0200,NEIGHBORCARE
305132,A81000C,00200,0600,PHARMACY
305132,A81000C,00300,0100,B
305132,A81000C,00300,0200,GENESIS SERVICE
305132,A81000C,00300,0600,THERAPY SERVICS
305132,A81000C,00400,0100,B
305132,A81000C,00400,0200,GEN.PHYS.SERV.
305132,A81000C,00400,0600,CASE MGMT
305132,B100000,00000,0100,0100(SQUARE FEET)
305132,B100000,00000,0101,0101(SQUARE FEET)
305132,B100000,00000,0200,0200(SQUARE FEET)
305132,B100000,00000,0201,0201(SQUARE FEET)
305132,B100000,00000,0300,0300(GROSS SALARIES)
305132,B100000,00000,0400,0400ACCUM COST
305132,B100000,00000,0500,0500(SQUARE FEET)
305132,B100000,00000,0600,0600(PATIENT DAYS)
305132,B100000,00000,0700,0700(SQUARE FEET)
305132,B100000,00000,0800,0800(MEALS SERVED)
305132,B100000,00000,0801,0801(MEALS SERVED)
305132,B100000,00000,0900,0900(NURSING SALARIES)
305132,B100000,00000,1000,1000(COSTED REQUIS.)
305132,B100000,00000,1100,1100(COSTED REQUIS.)
305132,B100000,00000,1200,1200(TIME SPENT)
305132,B100000,00000,1300,1300(TIME SPENT)
305132,B100000,00000,1400,1400(ASSIGNED TIME)
305132,B100000,00000,1500,1350TIME SPENT
305132,E10A180,00301,0100,04/30/97
305132,E10A180,00302,0100,04/30/97
305132,E10A180,00303,0100,11/30/97
305132,E10A180,00501,0100,05/09/98
305132,E10A180,00502,0100,06/08/00
305132,E10A180,00550,0100,05/17/99
305132,E10A180,00550,0300,05/17/99
305132,E10A180,00551,0300,06/08/00
305132,S000000,00100,0200,03/02/98
305132,S200000,00100,0100,U.S. 50 AT CIVIC AVENUE
305132,S200000,00200,0100,SALISBURY
305132,S200000,00200,0200,MD
305132,S200000,00200,0300,21801
305132,S200000,00300,0100,WICOMICO
305132,S200000,00400,0100,SALISBURY
305132,S200000,00400,0200,215067
305132,S200000,00400,0300,08/01/87
305132,S200000,00400,0500,O
305132,S200000,01500,0100,N
305132,S200000,01600,0100,Y
305132,S200000,01700,0100,N
305132,S200000,01800,0100,N
305132,S200000,01900,0100,OTHER
305132,S200000,02200,0100,Y
305132,S200000,02800,0100,N
305132,S200000,02900,0100,N
305132,S200000,03000,0100,N
305132,S200000,03100,0100,N
305132,S200000,03200,0100,N
305132,S200000,03300,0100,N
305132,S200000,03300,0200,N
305132,S200000,04100,0100,N
305132,S200000,04200,0100,N
305132,S200000,04300,0100,N
305132,S200000,04600,0100,N
305132,S200000,04700,0100,N
305132,S200000,04900,0100,N
305132,S200000,05200,0100,N
305133,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
305133,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
305133,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
305133,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
305133,A000000,00300,0000,0300EMPLOYEE BENEFITS
305133,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
305133,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
305133,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
305133,A000000,00700,0000,0700HOUSEKEEPING
305133,A000000,00800,0000,0800DIETARY
305133,A000000,00801,0000,0801CAFETERIA
305133,A000000,00900,0000,0900NURSING ADMINISTRATION
305133,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
305133,A000000,01100,0000,1100PHARMACY
305133,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
305133,A000000,01300,0000,1300SOCIAL SERVICE
305133,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
305133,A000000,01500,0000,1350ACTIVITIES
305133,A000000,01600,0000,1600SKILLED NURSING FACILITY
305133,A000000,01800,0000,1800NURSING FACILITY
305133,A000000,01810,0000,1810ICF/MR
305133,A000000,02200,0000,2200LABORATORY
305133,A000000,02300,0000,2300INTRAVENOUS THERAPY
305133,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
305133,A000000,02500,0000,2500PHYSICAL THERAPY
305133,A000000,02600,0000,2600OCCUPATIONAL THERAPY
305133,A000000,02700,0000,2700SPEECH PATHOLOGY
305133,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
305133,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
305133,A000000,03200,0000,3200SUPPORT SURFACES
305133,A000000,03300,0000,3050OTHER ANCILLARY
305133,A000000,03301,0000,3051OTHER ANCILLARY II
305133,A000000,03302,0000,3052OTHER ANCILLARY III
305133,A000000,03550,0000,3550FQHC
305133,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
305133,A000000,04801,0000,4801AMBULANCE
305133,A000000,04802,0000,4802AMBULANCE
305133,A000000,04803,0000,4803AMBULANCE
305133,A000000,05000,0000,5000CORF I
305133,A000000,05010,0000,5010CMHC I
305133,A000000,05020,0000,5020OPT I
305133,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
305133,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
305133,A000000,05100,0000,4750OTHER REIMBURSABLE COST
305133,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
305133,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
305133,A000000,05900,0000,5900BARBER & BEAUTY SHOP
305133,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
305133,A81000A,00100,0100,Y
305133,A81000B,00100,0300,HOME OFFICE ALLOC
305133,A81000B,00200,0300,HOME OFFICE CAP REL
305133,A81000B,00400,0300,PT
305133,A81000B,00500,0300,OT
305133,A81000B,00600,0300,ST
305133,A81000B,00700,0300,MED SUPP
305133,A81000B,00800,0300,PHARMACY
305133,A81000B,00900,0300,CLINITRON
305133,A81000C,00100,0100,B
305133,A81000C,00100,0200,GENESIS ELDER
305133,A81000C,00100,0600,MGMT CO
305133,A81000C,00200,0100,B
305133,A81000C,00200,0200,GENESIS SERVICE
305133,A81000C,00200,0600,THERAPY SERVICE
305133,A81000C,00300,0100,B
305133,A81000C,00300,0200,NEIGHBOR CARE
305133,A81000C,00300,0600,PHARMACY
305133,A81000C,00400,0100,B
305133,A81000C,00400,0200,GEN PHYS SERV
305133,A81000C,00400,0600,CASE MGMT
305133,B100000,00000,0100,0100(SQUARE FEET)
305133,B100000,00000,0101,0101(SQUARE FEET)
305133,B100000,00000,0200,0200(SQUARE FEET)
305133,B100000,00000,0201,0201(SQUARE FEET)
305133,B100000,00000,0300,0300(GROSS SALARIES)
305133,B100000,00000,0400,0400ACCUM COST
305133,B100000,00000,0500,0500(SQUARE FEET)
305133,B100000,00000,0600,0600(PATIENT DAYS)
305133,B100000,00000,0700,0700(SQUARE FEET)
305133,B100000,00000,0800,0800(MEALS SERVED)
305133,B100000,00000,0801,0801(MEALS SERVED)
305133,B100000,00000,0900,0900(NURSING SALARIES)
305133,B100000,00000,1000,1000(COSTED REQUIS.)
305133,B100000,00000,1100,1100(COSTED REQUIS.)
305133,B100000,00000,1200,1200(TIME SPENT)
305133,B100000,00000,1300,1300(TIME SPENT)
305133,B100000,00000,1400,1400(ASSIGNED TIME)
305133,B100000,00000,1500,1350(TIME SPENT)
305133,E10A180,00301,0100,04/08/97
305133,E10A180,00302,0100,11/25/97
305133,E10A180,00501,0100,03/02/98
305133,E10A180,00501,0300,03/02/98
305133,E10A180,00502,0100,06/21/00
305133,E10A180,00550,0100,06/18/99
305133,E10A180,00550,0300,06/18/99
305133,E10A180,00551,0300,06/21/00
305133,S000000,00100,0200,02/24/98
305133,S200000,00100,0100,8710 ENGE ROAD
305133,S200000,00200,0100,BALTIMORE
305133,S200000,00200,0200,MD
305133,S200000,00200,0300,21234
305133,S200000,00300,0100,BALTIMORE
305133,S200000,00400,0100,LOCH RAVEN
305133,S200000,00400,0200,215090
305133,S200000,00400,0300,08/01/87
305133,S200000,00400,0500,O
305133,S200000,01500,0100,N
305133,S200000,01600,0100,Y
305133,S200000,01700,0100,N
305133,S200000,01800,0100,N
305133,S200000,01900,0100,OTHER
305133,S200000,02200,0100,Y
305133,S200000,02800,0100,N
305133,S200000,02900,0100,N
305133,S200000,03000,0100,N
305133,S200000,03100,0100,N
305133,S200000,03200,0100,N
305133,S200000,03300,0100,N
305133,S200000,03300,0200,N
305133,S200000,04100,0100,N
305133,S200000,04200,0100,N
305133,S200000,04300,0100,N
305133,S200000,04600,0100,N
305133,S200000,04700,0100,N
305133,S200000,04900,0100,N
305133,S200000,05200,0100,N
305134,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
305134,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
305134,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
305134,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
305134,A000000,00300,0000,0300EMPLOYEE BENEFITS
305134,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
305134,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
305134,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
305134,A000000,00700,0000,0700HOUSEKEEPING
305134,A000000,00800,0000,0800DIETARY
305134,A000000,00801,0000,0801CAFETERIA
305134,A000000,00900,0000,0900NURSING ADMINISTRATION
305134,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
305134,A000000,01100,0000,1100PHARMACY
305134,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
305134,A000000,01300,0000,1300SOCIAL SERVICE
305134,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
305134,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
305134,A000000,01600,0000,1600SKILLED NURSING FACILITY
305134,A000000,01800,0000,1800NURSING FACILITY
305134,A000000,01810,0000,1810ICF/MR
305134,A000000,02200,0000,2200LABORATORY
305134,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
305134,A000000,02500,0000,2500PHYSICAL THERAPY
305134,A000000,02600,0000,2600OCCUPATIONAL THERAPY
305134,A000000,02700,0000,2700SPEECH PATHOLOGY
305134,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
305134,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
305134,A000000,03200,0000,3200SUPPORT SURFACES
305134,A000000,03300,0000,3050OTHER ANCILLARY
305134,A000000,03301,0000,3051OTHER ANCILLARY II
305134,A000000,03302,0000,3052OTHER ANCILLARY III
305134,A000000,03550,0000,3550FQHC
305134,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
305134,A000000,04801,0000,4801AMBULANCE
305134,A000000,04802,0000,4802AMBULANCE
305134,A000000,04803,0000,4803AMBULANCE
305134,A000000,05000,0000,5000CORF I
305134,A000000,05010,0000,5010CMHC I
305134,A000000,05020,0000,5020OPT I
305134,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
305134,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
305134,A000000,05100,0000,4750OTHER REIMBURSABLE COST
305134,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
305134,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
305134,A000000,05900,0000,5900BARBER & BEAUTY SHOP
305134,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
305134,A81000A,00100,0100,Y
305134,A81000B,00100,0300,HOME OFFICE ALLOC
305134,A81000B,00200,0300,H.O. CAP RELATED
305134,A81000B,00300,0300,PT
305134,A81000B,00400,0300,OT
305134,A81000B,00500,0300,ST
305134,A81000B,00600,0300,DIETARY
305134,A81000B,00700,0300,CENTRAL SUPPLY
305134,A81000B,00800,0300,MEDICAL SUPPLIES
305134,A81000B,00900,0300,DRUGS
305134,A81000C,00100,0100,A
305134,A81000C,00100,0200,GENESIS HEALTHS
305134,A81000C,00100,0600,MGMT COMPANY
305134,A81000C,00200,0100,B
305134,A81000C,00200,0200,NEIGHBORCARE
305134,A81000C,00200,0600,PHARMACY CO
305134,A81000C,00300,0100,C
305134,A81000C,00300,0200,GENESIS SERVICS
305134,A81000C,00300,0600,VARIOUS
305134,B100000,00000,0100,0100(SQUARE FEET)
305134,B100000,00000,0101,0101(SQUARE FEET)
305134,B100000,00000,0200,0200(SQUARE FEET)
305134,B100000,00000,0201,0201(SQUARE FEET)
305134,B100000,00000,0300,0300(GROSS SALARIES)
305134,B100000,00000,0400,0400ACCUM COST
305134,B100000,00000,0500,0500(SQUARE FEET)
305134,B100000,00000,0600,0600(PATIENT DAYS)
305134,B100000,00000,0700,0700(SQUARE FEET)
305134,B100000,00000,0800,0800(MEALS SERVED)
305134,B100000,00000,0801,0801(MEALS SERVED)
305134,B100000,00000,0900,0900(DIRECT NRSING HRS
305134,B100000,00000,1000,1000(COSTED REQUIS.)
305134,B100000,00000,1100,1100(PATIENT DAYS)
305134,B100000,00000,1200,1200(TIME SPENT)
305134,B100000,00000,1300,1300(TIME SPENT)
305134,B100000,00000,1400,1400(ASSIGNED TIME)
305134,B100000,00000,1500,1350(TIME SPENT)
305134,E10A180,00301,0100,03/11/97
305134,E10A180,00302,0100,11/26/97
305134,E10A180,00501,0100,05/05/98
305134,E10A180,00502,0100,05/22/00
305134,E10A180,00502,0300,07/13/99
305134,E10A180,00550,0100,07/13/99
305134,E10A180,00551,0300,05/22/00
305134,S000000,00100,0200,02/19/98
305134,S200000,00100,0100,100 LAUREL DRIVE
305134,S200000,00200,0100,ELKTON
305134,S200000,00200,0200,MD
305134,S200000,00200,0300,21922
305134,S200000,00300,0100,CECIL
305134,S200000,00400,0100,LAURELWOOD
305134,S200000,00400,0200,215111
305134,S200000,00400,0300,02/10/94
305134,S200000,00400,0500,O
305134,S200000,01500,0100,N
305134,S200000,01600,0100,Y
305134,S200000,01700,0100,N
305134,S200000,01800,0100,N
305134,S200000,01900,0100,OTHER
305134,S200000,02200,0100,Y
305134,S200000,02800,0100,Y
305134,S200000,02900,0100,N
305134,S200000,03000,0100,N
305134,S200000,03100,0100,Y
305134,S200000,03200,0100,N
305134,S200000,03300,0100,N
305134,S200000,03300,0200,N
305134,S200000,04100,0100,N
305134,S200000,04200,0100,N
305134,S200000,04300,0100,N
305134,S200000,04600,0100,N
305134,S200000,04700,0100,N
305134,S200000,04900,0100,N
305134,S200000,05200,0100,N
305135,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
305135,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
305135,A000000,00300,0000,0300EMPLOYEE BENEFITS
305135,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
305135,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
305135,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
305135,A000000,00700,0000,0700HOUSEKEEPING
305135,A000000,00800,0000,0800DIETARY
305135,A000000,00900,0000,0900NURSING ADMINISTRATION
305135,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
305135,A000000,01100,0000,1100PHARMACY
305135,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
305135,A000000,01300,0000,1300SOCIAL SERVICE
305135,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
305135,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
305135,A000000,01600,0000,1600SKILLED NURSING FACILITY
305135,A000000,01800,0000,1800NURSING FACILITY
305135,A000000,01810,0000,1810ICF/MR
305135,A000000,02100,0000,2100RADIOLOGY
305135,A000000,02200,0000,2200LABORATORY
305135,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
305135,A000000,02500,0000,2500PHYSICAL THERAPY
305135,A000000,02600,0000,2600OCCUPATIONAL THERAPY
305135,A000000,02700,0000,2700SPEECH PATHOLOGY
305135,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
305135,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
305135,A000000,03200,0000,3200SUPPORT SURFACES
305135,A000000,03300,0000,3050PEN PART B
305135,A000000,03550,0000,3550FQHC
305135,A000000,04801,0000,4801AMBULANCE
305135,A000000,04802,0000,4802AMBULANCE
305135,A000000,04803,0000,4803AMBULANCE
305135,A000000,05000,0000,5000CORF
305135,A000000,05010,0000,5010CMHC
305135,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
305135,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
305135,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
305135,A000000,05900,0000,5900BARBER & BEAUTY SHOP
305135,A81000A,00100,0100,Y
305135,A81000B,00100,0300,HOME OFFICE ALLOC
305135,A81000B,00200,0300,HOME OFFICE CAP REL
305135,A81000B,00300,0300,PT
305135,A81000B,00400,0300,OT
305135,A81000B,00500,0300,ST
305135,A81000B,00600,0300,MEDICAL SUPPLIES
305135,A81000B,00700,0300,DRUGS
305135,A81000B,00800,0300,CLINITRON
305135,A81000B,00900,0300,CASE MGMT
305135,A81000C,00100,0100,B
305135,A81000C,00100,0200,GENESIS ELDER
305135,A81000C,00100,0600,MGMT CO
305135,A81000C,00200,0100,B
305135,A81000C,00200,0200,NEGHBOR CARE
305135,A81000C,00200,0600,PHARMACY
305135,A81000C,00300,0100,B
305135,A81000C,00300,0200,GENESIS SERVICE
305135,A81000C,00300,0600,VARIOUS
305135,B100000,00000,0100,0100SQUARE FEET
305135,B100000,00000,0200,0200SQUARE FEET
305135,B100000,00000,0300,0300GROSS SALARIES
305135,B100000,00000,0400,0400ACCUM COST
305135,B100000,00000,0500,0500SQUARE FEET
305135,B100000,00000,0600,0600POUNDS OF LAUNDRY
305135,B100000,00000,0700,0700HOURS OF SERVICE
305135,B100000,00000,0800,0800MEALS SERVED
305135,B100000,00000,0900,0900(NURSING SALARIES)
305135,B100000,00000,1000,1000COSTED REQUIS
305135,B100000,00000,1100,1100COSTED REQUIS
305135,B100000,00000,1200,1200TIME SPENT
305135,B100000,00000,1300,1300TIME SPENT
305135,B100000,00000,1400,1400ASSIGNED TIME
305135,B100000,00000,1500,1350
305135,E10A180,00301,0100,04/01/97
305135,E10A180,00350,0100,11/25/97
305135,E10A180,00501,0100,03/01/98
305135,E10A180,00502,0100,08/06/99
305135,E10A180,00503,0100,06/07/00
305135,E10A180,00550,0100,05/05/98
305135,E10A180,00550,0300,03/01/98
305135,E10A180,00551,0300,08/06/99
305135,E10A180,00552,0300,06/07/00
305135,S000000,00100,0200,02/19/98
305135,S200000,00100,0100,1500 GREAT MILLS ROAD
305135,S200000,00200,0100,LEXINGTON PARK
305135,S200000,00200,0200,MD
305135,S200000,00200,0300,20653
305135,S200000,00300,0100,ST MARYS
305135,S200000,00400,0100,BAYSIDE CENTER
305135,S200000,00400,0200,215142
305135,S200000,00400,0300,09/01/87
305135,S200000,00400,0500,O
305135,S200000,00600,0200,215142
305135,S200000,00600,0300,09/01/87
305135,S200000,01500,0100,N
305135,S200000,01600,0100,Y
305135,S200000,01700,0100,N
305135,S200000,01800,0100,N
305135,S200000,01900,0100,OTHER
305135,S200000,02200,0100,N
305135,S200000,02800,0100,Y
305135,S200000,02900,0100,N
305135,S200000,03000,0100,N
305135,S200000,03100,0100,Y
305135,S200000,03200,0100,N
305135,S200000,03300,0100,N
305135,S200000,03300,0200,N
305135,S200000,04100,0100,N
305135,S200000,04200,0100,N
305135,S200000,04300,0100,N
305135,S200000,04600,0100,N
305135,S200000,04700,0100,N
305135,S200000,04900,0100,N
305135,S200000,05200,0100,N
305282,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
305282,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
305282,A000000,00300,0000,0300EMPLOYEE BENEFITS
305282,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
305282,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
305282,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
305282,A000000,00700,0000,0700HOUSEKEEPING
305282,A000000,00800,0000,0800DIETARY
305282,A000000,00900,0000,0900NURSING ADMINISTRATION
305282,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
305282,A000000,01100,0000,1100PHARMACY
305282,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
305282,A000000,01300,0000,1300SOCIAL SERVICE
305282,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
305282,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
305282,A000000,01600,0000,1600SKILLED NURSING FACILITY
305282,A000000,01800,0000,1800NURSING FACILITY
305282,A000000,01810,0000,1810ICF/MR
305282,A000000,01900,0000,1900OTHER LONG TERM CARE
305282,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
305282,A000000,02500,0000,2500PHYSICAL THERAPY
305282,A000000,02600,0000,2600OCCUPATIONAL THERAPY
305282,A000000,02700,0000,2700SPEECH PATHOLOGY
305282,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
305282,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
305282,A000000,03300,0000,3050PEN THERAPY
305282,A000000,03550,0000,3550FQHC
305282,A000000,04801,0000,4801AMBULANCE
305282,A000000,04802,0000,4802AMBULANCE
305282,A000000,04803,0000,4803AMBULANCE
305282,A000000,05000,0000,5000CORF
305282,A000000,05010,0000,5010CMHC
305282,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
305282,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
305282,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
305282,A000000,05900,0000,5900BARBER & BEAUTY SHOP
305282,A81000A,00100,0100,Y
305282,A81000B,00100,0300,PHYSICAL THERAPY
305282,A81000B,00200,0300,OCCUP THERAPY
305282,A81000B,00300,0300,SPEECH THERAPY
305282,A81000B,00400,0300,ROUTINE NURSING
305282,A81000B,00500,0300,ROUTINE NURSING
305282,A81000B,00600,0300,DRUGS
305282,A81000B,00700,0300,CENTRAL SUPPLIES
305282,A81000B,00800,0300,MED SUPPLIES
305282,A81000C,00100,0100,B
305282,A81000C,00100,0200,REHAB SERVICES
305282,A81000C,00100,0600,PT SERVICES
305282,A81000C,00200,0100,B
305282,A81000C,00200,0200,REHAB SERVICES
305282,A81000C,00200,0600,OT SERVICES
305282,A81000C,00300,0100,B
305282,A81000C,00300,0200,REHAB SERVICES
305282,A81000C,00300,0600,ST SERVICES
305282,A81000C,00400,0100,B
305282,A81000C,00400,0200,NEIGHBORCARE
305282,A81000C,00400,0600,PHARMACY SERVICES
305282,A81000C,00500,0100,B
305282,A81000C,00500,0200,MANAGED CARE
305282,A81000C,00500,0600,CASE MANAGEMENT
305282,A81000C,00600,0100,B
305282,A81000C,00600,0200,NEIGHBORCARE
305282,A81000C,00600,0600,NUTRITION SERVICES
305282,B100000,00000,0100,0100(SQUARE FEET)
305282,B100000,00000,0200,0200(SQUARE FEET)
305282,B100000,00000,0300,0300(GROSS SALARIES)
305282,B100000,00000,0400,0400(ACCUM COST)
305282,B100000,00000,0500,0500(SQUARE FEET)
305282,B100000,00000,0600,0600(PATIENT DAYS)
305282,B100000,00000,0700,0700(SQUARE FEET)
305282,B100000,00000,0800,0800(MEALS SERVED)
305282,B100000,00000,0900,0900(NURSING SALARIES)
305282,B100000,00000,1000,1000(COSTED REQUIS.)
305282,B100000,00000,1100,1100(COSTED REQUIS.)
305282,B100000,00000,1200,1200(TIME SPENT)
305282,B100000,00000,1300,1300(TIME SPENT)
305282,B100000,00000,1400,1400(ASSIGNED TIME)
305282,B100000,00000,1500,1350(TIME SPENT)
305282,E10A180,00301,0100,02/19/98
305282,E10A180,00501,0100,06/01/98
305282,E10A180,00501,0300,06/01/98
305282,E10A180,00502,0100,02/26/99
305282,E10A180,00503,0100,04/24/00
305282,E10A180,00550,0300,02/26/99
305282,E10A180,00551,0300,04/24/00
305282,S000000,00100,0200,05/13/98
305282,S200000,00100,0100,1400 WOODLAND AVENUE
305282,S200000,00200,0100,PLAINFIELD
305282,S200000,00200,0200,NJ
305282,S200000,00200,0300,07060
305282,S200000,00300,0100,UNION
305282,S200000,00400,0100,THE WOODLANDS
305282,S200000,00400,0200,315273
305282,S200000,00400,0300,04/07/89
305282,S200000,00400,0500,O
305282,S200000,01500,0100,N
305282,S200000,01600,0100,Y
305282,S200000,01700,0100,N
305282,S200000,01800,0100,N
305282,S200000,01900,0100,OTHER
305282,S200000,02200,0100,N
305282,S200000,02800,0100,N
305282,S200000,02900,0100,N
305282,S200000,03000,0100,N
305282,S200000,03100,0100,N
305282,S200000,03200,0100,N
305282,S200000,03300,0100,N
305282,S200000,03300,0200,N
305282,S200000,04100,0100,N
305282,S200000,04200,0100,N
305282,S200000,04300,0100,N
305282,S200000,04600,0100,N
305282,S200000,04700,0100,N
305282,S200000,04900,0100,N
305282,S200000,05200,0100,N
305283,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
305283,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
305283,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
305283,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
305283,A000000,00300,0000,0300EMPLOYEE BENEFITS
305283,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
305283,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
305283,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
305283,A000000,00700,0000,0700HOUSEKEEPING
305283,A000000,00800,0000,0800DIETARY
305283,A000000,00801,0000,0801CAFETERIA
305283,A000000,00900,0000,0900NURSING ADMINISTRATION
305283,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
305283,A000000,01100,0000,1100PHARMACY
305283,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
305283,A000000,01300,0000,1300SOCIAL SERVICE
305283,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
305283,A000000,01500,0000,1350REC THERAPY
305283,A000000,01600,0000,1600SKILLED NURSING FACILITY
305283,A000000,01800,0000,1800NURSING FACILITY
305283,A000000,01810,0000,1810ICF/MR
305283,A000000,02300,0000,2300INTRAVENOUS THERAPY
305283,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
305283,A000000,02500,0000,2500PHYSICAL THERAPY
305283,A000000,02600,0000,2600OCCUPATIONAL THERAPY
305283,A000000,02700,0000,2700SPEECH PATHOLOGY
305283,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
305283,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
305283,A000000,03300,0000,3050LALT THERAPY
305283,A000000,03301,0000,3051OTHER ANCILLARY II
305283,A000000,03302,0000,3052OTHER ANCILLARY III
305283,A000000,03550,0000,3550FQHC
305283,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
305283,A000000,04801,0000,4801AMBULANCE
305283,A000000,04802,0000,4802AMBULANCE
305283,A000000,04803,0000,4803AMBULANCE
305283,A000000,05000,0000,5000CORF I
305283,A000000,05010,0000,5010CMHC I
305283,A000000,05020,0000,5020OPT I
305283,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
305283,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
305283,A000000,05100,0000,4750OTHER REIMBURSABLE COST
305283,A000000,05300,0000,5300INTEREST EXPENSE
305283,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
305283,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
305283,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
305283,A000000,05900,0000,5900BARBER & BEAUTY SHOP
305283,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
305283,A81000A,00100,0100,Y
305283,A81000B,00100,0300,SEE ATTACHMENT
305283,A81000C,00100,0100,B
305283,A81000C,00100,0400,GENESIS HEALTH
305283,A81000C,00100,0600,SUPPORT SERV
305283,B100000,00000,0100,0100(SQUARE FEET)
305283,B100000,00000,0101,0101(SQUARE FEET)
305283,B100000,00000,0200,0200(SQUARE FEET)
305283,B100000,00000,0201,0201(SQUARE FEET)
305283,B100000,00000,0300,0300(GROSS SALARIES)
305283,B100000,00000,0400,0400ACCUM COST
305283,B100000,00000,0500,0500(SQUARE FEET)
305283,B100000,00000,0600,0600(PATIENT DAYS)
305283,B100000,00000,0700,0700(SQUARE FEET)
305283,B100000,00000,0800,0800(MEALS SERVED)
305283,B100000,00000,0801,0801(MEALS SERVED)
305283,B100000,00000,0900,0900(NURSING SALARIES)
305283,B100000,00000,1000,1000(PATIENT DAYS)
305283,B100000,00000,1100,1100(PATIENT DAYS)
305283,B100000,00000,1200,1200(TIME SPENT)
305283,B100000,00000,1300,1300(TIME SPENT)
305283,B100000,00000,1400,1400(ASSIGNED TIME)
305283,B100000,00000,1500,1350TIME SPENT
305283,E10A180,00301,0100,02/07/97
305283,E10A180,00350,0100,02/11/97
305283,E10A180,00350,0300,02/11/97
305283,E10A180,00501,0100,04/20/00
305283,E10A180,00501,0300,05/25/99
305283,E10A180,00550,0100,05/25/99
305283,E10A180,00550,0300,04/20/00
305283,S000000,00100,0200,02/27/98
305283,S200000,00100,0100,650 EDISON AVE
305283,S200000,00200,0100,PHILADELPHIA
305283,S200000,00200,0200,PA
305283,S200000,00200,0300,19116
305283,S200000,00300,0100,PHILADELPHIA
305283,S200000,00400,0100,MAYO CENTER
305283,S200000,00400,0200,395084
305283,S200000,00400,0300,06/01/73
305283,S200000,00400,0500,O
305283,S200000,01500,0100,N
305283,S200000,01600,0100,Y
305283,S200000,01700,0100,N
305283,S200000,01800,0100,N
305283,S200000,02200,0100,N
305283,S200000,02800,0100,N
305283,S200000,02900,0100,N
305283,S200000,03000,0100,N
305283,S200000,03100,0100,N
305283,S200000,03200,0100,N
305283,S200000,03300,0100,N
305283,S200000,03300,0200,N
305283,S200000,04100,0100,N
305283,S200000,04200,0100,N
305283,S200000,04300,0100,N
305283,S200000,04600,0100,N
305283,S200000,04700,0100,N
305283,S200000,04900,0100,N
305283,S200000,05200,0100,N
305336,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
305336,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
305336,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
305336,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
305336,A000000,00300,0000,0300EMPLOYEE BENEFITS
305336,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
305336,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
305336,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
305336,A000000,00700,0000,0700HOUSEKEEPING
305336,A000000,00800,0000,0800DIETARY
305336,A000000,00801,0000,0801CAFETERIA
305336,A000000,00900,0000,0900NURSING ADMINISTRATION
305336,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
305336,A000000,01100,0000,1100PHARMACY
305336,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
305336,A000000,01300,0000,1300SOCIAL SERVICE
305336,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
305336,A000000,01500,0000,1350ACTIVITIES
305336,A000000,01600,0000,1600SKILLED NURSING FACILITY
305336,A000000,01800,0000,1800NURSING FACILITY
305336,A000000,01810,0000,1810ICF/MR
305336,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
305336,A000000,02500,0000,2500PHYSICAL THERAPY
305336,A000000,02600,0000,2600OCCUPATIONAL THERAPY
305336,A000000,02700,0000,2700SPEECH PATHOLOGY
305336,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
305336,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
305336,A000000,03200,0000,3200SUPPORT SURFACES
305336,A000000,03300,0000,3050OTHER ANCILLARY
305336,A000000,03301,0000,3051OTHER ANCILLARY II
305336,A000000,03302,0000,3052OTHER ANCILLARY III
305336,A000000,03550,0000,3550FQHC
305336,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
305336,A000000,04801,0000,4801AMBULANCE
305336,A000000,04802,0000,4802AMBULANCE
305336,A000000,04803,0000,4803AMBULANCE
305336,A000000,05000,0000,5000CORF I
305336,A000000,05010,0000,5010CMHC I
305336,A000000,05020,0000,5020OPT I
305336,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
305336,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
305336,A000000,05100,0000,4750OTHER REIMBURSABLE COST
305336,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
305336,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
305336,A000000,05900,0000,5900BARBER & BEAUTY SHOP
305336,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
305336,A81000A,00100,0100,Y
305336,A81000B,00100,0300,HOME OFFICE ALLOCATION
305336,A81000B,00200,0300,HOME OFFICE CAP REL
305336,A81000B,00300,0300,PT
305336,A81000B,00400,0300,OT
305336,A81000B,00500,0300,ST
305336,A81000B,00600,0300,MEDICAL SUPPLIES
305336,A81000B,00700,0300,DRUGS
305336,A81000B,00800,0300,CLINITRON
305336,A81000B,00900,0300,CASE MGMT
305336,A81000C,00100,0100,B
305336,A81000C,00100,0200,GENESIS ELDER
305336,A81000C,00100,0600,MGMT CO
305336,A81000C,00200,0100,B
305336,A81000C,00200,0200,NEIGHBORCARE
305336,A81000C,00200,0600,PHARMACY
305336,A81000C,00300,0100,B
305336,A81000C,00300,0200,GENESIS SERVICE
305336,A81000C,00300,0600,THERAPY SERVICE
305336,A81000C,00400,0100,B
305336,A81000C,00400,0200,GEN.PHYS.SERV
305336,A81000C,00400,0600,CASE MGMT
305336,B100000,00000,0100,0100(SQUARE FEET)
305336,B100000,00000,0101,0101(SQUARE FEET)
305336,B100000,00000,0200,0200(SQUARE FEET)
305336,B100000,00000,0201,0201(SQUARE FEET)
305336,B100000,00000,0300,0300(GROSS SALARIES)
305336,B100000,00000,0400,0400ACCUM COST
305336,B100000,00000,0500,0500(SQUARE FEET)
305336,B100000,00000,0600,0600(PATIENT DAYS)
305336,B100000,00000,0700,0700(SQUARE FEET)
305336,B100000,00000,0800,0800(MEALS SERVED)
305336,B100000,00000,0801,0801(MEALS SERVED)
305336,B100000,00000,0900,0900(NURSING SALARIES)
305336,B100000,00000,1000,1000(COSTED REQUIS.)
305336,B100000,00000,1100,1100(COSTED REQUIS.)
305336,B100000,00000,1200,1200(TIME SPENT)
305336,B100000,00000,1300,1300(TIME SPENT)
305336,B100000,00000,1400,1400(ASSIGNED TIME)
305336,B100000,00000,1500,1350TIME SPENT
305336,E10A180,00301,0100,11/25/97
305336,E10A180,00350,0100,05/31/97
305336,E10A180,00501,0100,10/22/98
305336,E10A180,00502,0100,05/17/00
305336,E10A180,00550,0100,08/19/99
305336,E10A180,00550,0300,10/22/98
305336,E10A180,00551,0300,08/19/99
305336,E10A180,00552,0300,05/17/00
305336,S000000,00100,0200,02/24/98
305336,S200000,00100,0100,1801 WENTWORTH ROAD
305336,S200000,00200,0100,BALTIMORE
305336,S200000,00200,0200,MD
305336,S200000,00200,0300,21234
305336,S200000,00300,0100,BALTIMORE
305336,S200000,00400,0100,PERRING PARKWAY
305336,S200000,00400,0200,215081
305336,S200000,00400,0300,08/01/90
305336,S200000,00400,0500,O
305336,S200000,01500,0100,N
305336,S200000,01600,0100,Y
305336,S200000,01700,0100,N
305336,S200000,01800,0100,N
305336,S200000,02200,0100,Y
305336,S200000,02800,0100,N
305336,S200000,02900,0100,N
305336,S200000,03000,0100,N
305336,S200000,03100,0100,N
305336,S200000,03200,0100,N
305336,S200000,03300,0100,N
305336,S200000,03300,0200,N
305336,S200000,04100,0100,N
305336,S200000,04200,0100,N
305336,S200000,04300,0100,N
305336,S200000,04600,0100,N
305336,S200000,04700,0100,N
305336,S200000,04900,0100,N
305336,S200000,05200,0100,N
305337,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
305337,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
305337,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
305337,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
305337,A000000,00300,0000,0300EMPLOYEE BENEFITS
305337,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
305337,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
305337,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
305337,A000000,00700,0000,0700HOUSEKEEPING
305337,A000000,00800,0000,0800DIETARY
305337,A000000,00801,0000,0801CAFETERIA
305337,A000000,00900,0000,0900NURSING ADMINISTRATION
305337,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
305337,A000000,01100,0000,1100PHARMACY
305337,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
305337,A000000,01300,0000,1300SOCIAL SERVICE
305337,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
305337,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
305337,A000000,01600,0000,1600SKILLED NURSING FACILITY
305337,A000000,01800,0000,1800NURSING FACILITY
305337,A000000,01810,0000,1810ICF/MR
305337,A000000,02100,0000,2100RADIOLOGY
305337,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
305337,A000000,02500,0000,2500PHYSICAL THERAPY
305337,A000000,02600,0000,2600OCCUPATIONAL THERAPY
305337,A000000,02700,0000,2700SPEECH PATHOLOGY
305337,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
305337,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
305337,A000000,03200,0000,3200SUPPORT SURFACES
305337,A000000,03300,0000,3050OTHER ANCILLARY
305337,A000000,03301,0000,3051OTHER ANCILLARY II
305337,A000000,03302,0000,3052OTHER ANCILLARY III
305337,A000000,03550,0000,3550FQHC
305337,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
305337,A000000,04801,0000,4801AMBULANCE
305337,A000000,04802,0000,4802AMBULANCE
305337,A000000,04803,0000,4803AMBULANCE
305337,A000000,05000,0000,5000CORF I
305337,A000000,05010,0000,5010CMHC I
305337,A000000,05020,0000,5020OPT I
305337,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
305337,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
305337,A000000,05100,0000,4750OTHER REIMBURSABLE COST
305337,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
305337,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
305337,A000000,05900,0000,5900BARBER & BEAUTY SHOP
305337,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
305337,A81000A,00100,0100,Y
305337,A81000B,00100,0300,HOME OFFICE
305337,A81000B,00200,0300,HOME OFFICE
305337,A81000B,00300,0300,PT
305337,A81000B,00400,0300,OT
305337,A81000B,00500,0300,ST
305337,A81000B,00600,0300,MED SUPPLIES
305337,A81000B,00700,0300,DRUGS
305337,A81000B,00800,0300,DME
305337,A81000C,00100,0100,B
305337,A81000C,00100,0200,GENESIS ELDERCA
305337,A81000C,00100,0600,HOME OFFICE
305337,A81000C,00200,0100,B
305337,A81000C,00200,0200,ASCO
305337,A81000C,00200,0600,PHARMACY
305337,A81000C,00300,0100,B
305337,A81000C,00300,0200,GENESIS SERVICE
305337,A81000C,00300,0600,REHAB
305337,B100000,00000,0100,0100(SQUARE FEET)
305337,B100000,00000,0101,0101(SQUARE FEET)
305337,B100000,00000,0200,0200(SQUARE FEET)
305337,B100000,00000,0201,0201(SQUARE FEET)
305337,B100000,00000,0300,0300(GROSS SALARIES)
305337,B100000,00000,0400,0400ACCUM COST
305337,B100000,00000,0500,0500(SQUARE FEET)
305337,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
305337,B100000,00000,0700,0700(SQUARE FEET)
305337,B100000,00000,0800,0800(MEALS SERVED)
305337,B100000,00000,0801,0801(MEALS SERVED)
305337,B100000,00000,0900,0900(NURSING SALARIES)
305337,B100000,00000,1000,1000(COSTED REQUIS.)
305337,B100000,00000,1100,1100(PATIENT DAYS)
305337,B100000,00000,1200,1200(TIME SPENT)
305337,B100000,00000,1300,1300(TIME SPENT)
305337,B100000,00000,1400,1400(ASSIGNED TIME)
305337,B100000,00000,1500,1350<TIME SPENT>
305337,E10A180,00301,0100,04/01/97
305337,E10A180,00501,0100,03/01/98
305337,E10A180,00501,0300,03/01/98
305337,E10A180,00502,0100,09/03/98
305337,E10A180,00503,0100,06/07/00
305337,E10A180,00550,0100,08/16/99
305337,E10A180,00550,0300,08/16/99
305337,E10A180,00551,0300,06/07/00
305337,S000000,00100,0200,02/26/98
305337,S200000,00100,0100,520 GLENBURN ROAD
305337,S200000,00200,0100,CAMBRIDGE
305337,S200000,00200,0200,MD
305337,S200000,00200,0300,21613
305337,S200000,00300,0100,DORCHESTER
305337,S200000,00400,0100,MALLARD BAY
305337,S200000,00400,0200,215191
305337,S200000,00400,0300,09/01/87
305337,S200000,00400,0500,O
305337,S200000,01500,0100,N
305337,S200000,01600,0100,Y
305337,S200000,01700,0100,N
305337,S200000,01800,0100,N
305337,S200000,01900,0100,OTHER
305337,S200000,02200,0100,Y
305337,S200000,02800,0100,Y
305337,S200000,02900,0100,N
305337,S200000,03000,0100,N
305337,S200000,03100,0100,Y
305337,S200000,03200,0100,N
305337,S200000,03300,0100,N
305337,S200000,03300,0200,N
305337,S200000,04100,0100,N
305337,S200000,04200,0100,N
305337,S200000,04300,0100,N
305337,S200000,04600,0100,N
305337,S200000,04700,0100,N
305337,S200000,04900,0100,N
305337,S200000,05200,0100,N
305381,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
305381,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
305381,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
305381,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
305381,A000000,00300,0000,0300EMPLOYEE BENEFITS
305381,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
305381,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
305381,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
305381,A000000,00700,0000,0700HOUSEKEEPING
305381,A000000,00800,0000,0800DIETARY
305381,A000000,00801,0000,0801CAFETERIA
305381,A000000,00900,0000,0900NURSING ADMINISTRATION
305381,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
305381,A000000,01100,0000,1100PHARMACY
305381,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
305381,A000000,01300,0000,1300SOCIAL SERVICE
305381,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
305381,A000000,01500,0000,1350ACTIVITIES
305381,A000000,01600,0000,1600SKILLED NURSING FACILITY
305381,A000000,01800,0000,1800NURSING FACILITY
305381,A000000,01810,0000,1810ICF/MR
305381,A000000,02100,0000,2100RADIOLOGY
305381,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
305381,A000000,02500,0000,2500PHYSICAL THERAPY
305381,A000000,02600,0000,2600OCCUPATIONAL THERAPY
305381,A000000,02700,0000,2700SPEECH PATHOLOGY
305381,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
305381,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
305381,A000000,03300,0000,3050PEN THERAPY
305381,A000000,03301,0000,3051OTHER ANCILLARY II
305381,A000000,03302,0000,3052OTHER ANCILLARY III
305381,A000000,03550,0000,3550FQHC
305381,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
305381,A000000,04801,0000,4801AMBULANCE
305381,A000000,04802,0000,4802AMBULANCE
305381,A000000,04803,0000,4803AMBULANCE
305381,A000000,05000,0000,5000CORF I
305381,A000000,05010,0000,5010CMHC I
305381,A000000,05020,0000,5020OPT I
305381,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
305381,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
305381,A000000,05100,0000,4750OTHER REIMBURSABLE COST
305381,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
305381,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
305381,A000000,05900,0000,5900BARBER & BEAUTY SHOP
305381,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
305381,A81000A,00100,0100,Y
305381,A81000B,00100,0300,MANAGEMENT FEE
305381,A81000C,00100,0100,A
305381,A81000C,00100,0200,AGE INSTITUTE
305381,A81000C,00100,0600,HOME OFFICE
305381,B100000,00000,0100,0100(SQUARE FEET)
305381,B100000,00000,0101,0101(SQUARE FEET)
305381,B100000,00000,0200,0200(SQUARE FEET)
305381,B100000,00000,0201,0201(SQUARE FEET)
305381,B100000,00000,0300,0300(GROSS SALARIES)
305381,B100000,00000,0400,0400ACCUM COST
305381,B100000,00000,0500,0500(SQUARE FEET)
305381,B100000,00000,0600,0600(PATIENT DAYS)
305381,B100000,00000,0700,0700(SQUARE FEET)
305381,B100000,00000,0800,0800(MEALS SERVED)
305381,B100000,00000,0801,0801(MEALS SERVED)
305381,B100000,00000,0900,0900(NURSING SALARIES)
305381,B100000,00000,1000,1000(COSTED REQUIS.)
305381,B100000,00000,1100,1100(PATIENT DAYS)
305381,B100000,00000,1200,1200(TIME SPENT)
305381,B100000,00000,1300,1300(TIME SPENT)
305381,B100000,00000,1400,1400(ASSIGNED TIME)
305381,B100000,00000,1500,1350TIME SPENT
305381,E10A180,00301,0100,01/01/97
305381,E10A180,00301,0300,01/01/97
305381,E10A180,00501,0100,06/01/98
305381,E10A180,00501,0300,06/01/98
305381,E10A180,00502,0100,10/13/98
305381,E10A180,00550,0100,02/18/99
305381,E10A180,00550,0300,02/18/99
305381,S000000,00100,0200,05/21/98
305381,S200000,00100,0100,2004 OLD ARCH ROAD
305381,S200000,00200,0100,NORRISTOWN
305381,S200000,00200,0200,PA
305381,S200000,00200,0300,19401
305381,S200000,00300,0100,MONTGOMERY
305381,S200000,00400,0100,TOWNE MANOR EAST NURSING
305381,S200000,00400,0200,395446
305381,S200000,00400,0300,06/28/79
305381,S200000,00400,0500,O
305381,S200000,01500,0100,N
305381,S200000,01600,0100,Y
305381,S200000,01700,0100,N
305381,S200000,01800,0100,N
305381,S200000,01900,0100,OTHER
305381,S200000,02200,0100,Y
305381,S200000,02800,0100,N
305381,S200000,02900,0100,N
305381,S200000,03000,0100,N
305381,S200000,03100,0100,N
305381,S200000,03200,0100,N
305381,S200000,03300,0100,N
305381,S200000,03300,0200,N
305381,S200000,04100,0100,N
305381,S200000,04200,0100,N
305381,S200000,04300,0100,N
305381,S200000,04600,0100,N
305381,S200000,04700,0100,N
305381,S200000,04900,0100,N
305381,S200000,05200,0100,N
305384,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
305384,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
305384,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
305384,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
305384,A000000,00300,0000,0300EMPLOYEE BENEFITS
305384,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
305384,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
305384,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
305384,A000000,00700,0000,0700HOUSEKEEPING
305384,A000000,00800,0000,0800DIETARY
305384,A000000,00801,0000,0801CAFETERIA
305384,A000000,00900,0000,0900NURSING ADMINISTRATION
305384,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
305384,A000000,01100,0000,1100PHARMACY
305384,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
305384,A000000,01300,0000,1300SOCIAL SERVICE
305384,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
305384,A000000,01500,0000,1350RECREATION
305384,A000000,01600,0000,1600SKILLED NURSING FACILITY
305384,A000000,01800,0000,1800NURSING FACILITY
305384,A000000,01810,0000,1810ICF/MR
305384,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
305384,A000000,02500,0000,2500PHYSICAL THERAPY
305384,A000000,02600,0000,2600OCCUPATIONAL THERAPY
305384,A000000,02700,0000,2700SPEECH PATHOLOGY
305384,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
305384,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
305384,A000000,03300,0000,3050RESPIRATORY THERAPY
305384,A000000,03301,0000,3051LOW AIR LOSS THERAPY
305384,A000000,03302,0000,3052OTHER ANCILLARY III
305384,A000000,03550,0000,3550FQHC
305384,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
305384,A000000,04801,0000,4801AMBULANCE
305384,A000000,04802,0000,4802AMBULANCE
305384,A000000,04803,0000,4803AMBULANCE
305384,A000000,05000,0000,5000CORF I
305384,A000000,05010,0000,5010CMHC I
305384,A000000,05020,0000,5020OPT I
305384,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
305384,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
305384,A000000,05100,0000,4750OTHER REIMBURSABLE COST
305384,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
305384,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
305384,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
305384,A000000,05900,0000,5900BARBER & BEAUTY SHOP
305384,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
305384,A81000A,00100,0100,Y
305384,A81000B,00800,0300,CASE MANAGEMENT
305384,A81000B,00900,0300,SOCIAL SERVICE CONSU
305384,A81000B,01000,0300,RECREATION CONSULTIN
305384,A81000B,01100,0300,PHYSICAL THERAPY
305384,A81000B,01200,0300,OCCUPATIONAL THERAPY
305384,A81000B,01300,0300,SPEECH THERAPY
305384,A81000B,01400,0300,DIETARY SUPPLEMMENTS
305384,A81000B,01500,0300,OT SUPPLIES
305384,A81000B,01600,0300,PT SUPPLIES
305384,A81000B,01700,0300,NRSG SUP/MINOR EQUIP
305384,A81000B,01800,0300,PHARMACY CON SERVICE
305384,A81000B,01900,0300,MEDICAL SUPPLIES
305384,A81000B,02000,0300,LOW AIR LOSS THERAPY
305384,A81000B,02100,0300,PHARMACY
305384,A81000C,00100,0400,LIFE SUPPORT AMBULAN
305384,A81000C,00100,0600,TRANSPORTATION SRVS.
305384,A81000C,00200,0400,GEN. MAN. CARE SRVS.
305384,A81000C,00200,0600,MANAGED CARE SRVS.
305384,A81000C,00300,0400,GEN.  PHYS. SERVICES
305384,A81000C,00300,0600,PHYSICIAN SERVICES
305384,A81000C,00400,0400,GEN. REHAB. SRVS.
305384,A81000C,00400,0600,REHABILITATION SRVS.
305384,A81000C,00500,0400,GEN. REHAB. SRVS.
305384,A81000C,00500,0600,REHABILITATION SRVS.
305384,A81000C,00600,0400,GEN. REHAB. SRVS.
305384,A81000C,00600,0600,REHABILITATION SRVS.
305384,A81000C,00700,0400,GEN. REHAB. SRVS.
305384,A81000C,00700,0600,REHABILITATION SRVS.
305384,A81000C,00800,0400,NEIGHBORCARE SRVS.
305384,A81000C,00800,0600,MEDICAL SUPPLIES
305384,A81000C,00900,0400,NEIGHBORCARE SRVS.
305384,A81000C,00900,0600,MEDICAL SUPPLIES
305384,A81000C,01000,0400,NEIGHBORCARE SRVS.
305384,A81000C,01000,0600,MEDICAL SUPPLIES
305384,A81000C,01100,0400,NEIGHBORCARE SRVS.
305384,A81000C,01100,0600,MEDICAL SUPPLIES
305384,A81000C,01200,0400,NEIGHBORCARE SRVS.
305384,A81000C,01200,0600,MEDICAL SUPPLIES
305384,A81000C,01300,0400,NEIGHBORCARE SRVS.
305384,A81000C,01300,0600,MEDICAL SUPPLIES
305384,A81000C,01400,0400,NEIGHBORCARE SRVS.
305384,A81000C,01400,0600,MEDICAL SUPPLIES
305384,B100000,00000,0100,0100(SQUARE FEET)
305384,B100000,00000,0101,0101(SQUARE FEET)
305384,B100000,00000,0200,0200(SQUARE FEET)
305384,B100000,00000,0201,0201(SQUARE FEET)
305384,B100000,00000,0300,0300(GROSS SALARIES)
305384,B100000,00000,0400,0400ACCUM COST
305384,B100000,00000,0500,0500(SQUARE FEET)
305384,B100000,00000,0600,0600(PATIENT DAYS)
305384,B100000,00000,0700,0700(SQUARE FEET)
305384,B100000,00000,0800,0800(MEALS SERVED)
305384,B100000,00000,0801,0801(MEALS SERVED)
305384,B100000,00000,0900,0900(NURSING SALARIES)
305384,B100000,00000,1000,1000(COSTED REQUIS.)
305384,B100000,00000,1100,1100(COSTED REQUIS.)
305384,B100000,00000,1200,1200(TIME SPENT)
305384,B100000,00000,1300,1300(TIME SPENT)
305384,B100000,00000,1400,1400(ASSIGNED TIME)
305384,B100000,00000,1500,1350(TIME SPENT)
305384,E10A180,00350,0100,02/03/97
305384,E10A180,00350,0300,02/03/97
305384,E10A180,00351,0100,02/07/97
305384,E10A180,00501,0100,03/02/98
305384,E10A180,00501,0300,03/02/98
305384,E10A180,00502,0100,07/21/98
305384,E10A180,00503,0100,04/24/00
305384,E10A180,00550,0100,05/14/99
305384,E10A180,00550,0300,05/14/99
305384,E10A180,00551,0300,04/24/00
305384,S000000,00100,0200,02/27/98
305384,S200000,00100,0100,800 W. MINER STREET
305384,S200000,00200,0100,WEST CHESTER
305384,S200000,00200,0200,PA
305384,S200000,00200,0300,19382
305384,S200000,00300,0100,CHESTER
305384,S200000,00400,0100,BRANDYWINE CENTER
305384,S200000,00400,0200,395740
305384,S200000,00400,0300,07/31/87
305384,S200000,00400,0500,O
305384,S200000,01500,0100,N
305384,S200000,01600,0100,Y
305384,S200000,01700,0100,N
305384,S200000,01800,0100,N
305384,S200000,01900,0100,OTHER
305384,S200000,02200,0100,N
305384,S200000,02800,0100,N
305384,S200000,02900,0100,N
305384,S200000,03000,0100,N
305384,S200000,03100,0100,N
305384,S200000,03200,0100,N
305384,S200000,03300,0100,N
305384,S200000,03300,0200,N
305384,S200000,04100,0100,N
305384,S200000,04200,0100,N
305384,S200000,04300,0100,N
305384,S200000,04600,0100,N
305384,S200000,04700,0100,N
305384,S200000,04900,0100,N
305384,S200000,05200,0100,N
305555,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
305555,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
305555,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
305555,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
305555,A000000,00300,0000,0300EMPLOYEE BENEFITS
305555,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
305555,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
305555,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
305555,A000000,00700,0000,0700HOUSEKEEPING
305555,A000000,00800,0000,0800DIETARY
305555,A000000,00801,0000,0801CAFETERIA
305555,A000000,00900,0000,0900NURSING ADMINISTRATION
305555,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
305555,A000000,01100,0000,1100PHARMACY
305555,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
305555,A000000,01300,0000,1300SOCIAL SERVICE
305555,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
305555,A000000,01500,0000,1350ACTIVITIES
305555,A000000,01600,0000,1600SKILLED NURSING FACILITY
305555,A000000,01800,0000,1800NURSING FACILITY
305555,A000000,01810,0000,1810ICF/MR
305555,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
305555,A000000,02500,0000,2500PHYSICAL THERAPY
305555,A000000,02600,0000,2600OCCUPATIONAL THERAPY
305555,A000000,02700,0000,2700SPEECH PATHOLOGY
305555,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
305555,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
305555,A000000,03300,0000,3050PEN THERAPY
305555,A000000,03301,0000,3051OTHER ANCILLARY II
305555,A000000,03302,0000,3052OTHER ANCILLARY III
305555,A000000,03550,0000,3550FQHC
305555,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
305555,A000000,04801,0000,4801AMBULANCE
305555,A000000,04802,0000,4802AMBULANCE
305555,A000000,04803,0000,4803AMBULANCE
305555,A000000,05000,0000,5000CORF I
305555,A000000,05010,0000,5010CMHC I
305555,A000000,05020,0000,5020OPT I
305555,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
305555,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
305555,A000000,05100,0000,4750OTHER REIMBURSABLE COST
305555,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
305555,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
305555,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
305555,A000000,05900,0000,5900BARBER & BEAUTY SHOP
305555,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
305555,A81000A,00100,0100,Y
305555,A81000B,00100,0300,HOME OFFICE ALLOC.
305555,A81000B,00200,0300,HOME OFFICE ALLOC.
305555,A81000B,00300,0300,REHABILITATION SERV.
305555,A81000B,00400,0300,REHABILITATION SERV.
305555,A81000B,00500,0300,REHABILITATION SERV.
305555,A81000B,00600,0300,SUPPLIES/CLINITRON
305555,A81000B,00700,0300,FOOD SUPPLEMENT
305555,A81000B,00800,0300,INCONTINENCY
305555,A81000B,00900,0300,NUTRI/CASE MGMT
305555,A81000C,00100,0100,B
305555,A81000C,00100,0200,GENESIS HEALTH
305555,A81000C,00100,0600,MANAGEMENT
305555,A81000C,00200,0100,B
305555,A81000C,00200,0200,GENESIS HEALTH
305555,A81000C,00200,0600,MANAGEMENT
305555,A81000C,00300,0100,B
305555,A81000C,00300,0200,REHAB SERVICES
305555,A81000C,00300,0600,THERAPY SERVICE
305555,A81000C,00400,0100,B
305555,A81000C,00400,0200,REHAB SERVICES
305555,A81000C,00400,0600,THERAPY SERVICE
305555,A81000C,00500,0100,B
305555,A81000C,00500,0200,REHAB SERVICES
305555,A81000C,00500,0600,THERAPY SERVICE
305555,A81000C,00600,0100,B
305555,A81000C,00600,0200,NEIGHBORCARE
305555,A81000C,00600,0600,PHARM.SERVICE
305555,A81000C,00700,0100,B
305555,A81000C,00700,0200,NEIGHBORCARE
305555,A81000C,00700,0600,PHARM.SERVICE
305555,A81000C,00800,0100,B
305555,A81000C,00800,0200,NEIGHBORCARE
305555,A81000C,00800,0600,PHARM.SERVICE
305555,A81000C,00900,0100,B
305555,A81000C,00900,0200,HOME HEALTH SRV
305555,A81000C,00900,0600,CASE MGMT
305555,B100000,00000,0100,0100(SQUARE FEET)
305555,B100000,00000,0101,0101(SQUARE FEET)
305555,B100000,00000,0200,0200(SQUARE FEET)
305555,B100000,00000,0201,0201(SQUARE FEET)
305555,B100000,00000,0300,0300(GROSS SALARIES)
305555,B100000,00000,0400,0400ACCUM COST
305555,B100000,00000,0500,0500(SQUARE FEET)
305555,B100000,00000,0600,0600(PATIENT DAYS)
305555,B100000,00000,0700,0700(SQUARE FEET)
305555,B100000,00000,0800,0800(MEALS SERVED)
305555,B100000,00000,0801,0801(MEALS SERVED)
305555,B100000,00000,0900,0900(NURSING SALARIES)
305555,B100000,00000,1000,1000(COSTED REQUIS.)
305555,B100000,00000,1100,1100(PATIENT DAYS)
305555,B100000,00000,1200,1200(TIME SPENT)
305555,B100000,00000,1300,1300(TIME SPENT)
305555,B100000,00000,1400,1400(ASSIGNED TIME)
305555,B100000,00000,1500,1350(TIME SPENT)
305555,E10A180,00301,0100,04/15/97
305555,E10A180,00302,0100,12/10/97
305555,E10A180,00350,0300,11/24/97
305555,E10A180,00501,0100,05/21/98
305555,E10A180,00501,0300,06/26/00
305555,E10A180,00502,0100,06/26/00
305555,E10A180,00550,0100,05/17/99
305555,E10A180,00550,0300,05/17/99
305555,S000000,00100,0200,02/27/98
305555,S200000,00100,0100,1515 LAMBERTS MILL ROAD
305555,S200000,00200,0100,WESTFIELD
305555,S200000,00200,0200,NJ
305555,S200000,00200,0300,07090
305555,S200000,00300,0100,UNION
305555,S200000,00400,0100,WESTFIELD NURSING & REHAB CENTER
305555,S200000,00400,0200,315122
305555,S200000,00400,0300,02/28/85
305555,S200000,00400,0500,O
305555,S200000,01500,0100,N
305555,S200000,01600,0100,Y
305555,S200000,01700,0100,N
305555,S200000,01800,0100,N
305555,S200000,02200,0100,Y
305555,S200000,02800,0100,N
305555,S200000,02900,0100,N
305555,S200000,03000,0100,N
305555,S200000,03100,0100,N
305555,S200000,03200,0100,N
305555,S200000,03300,0100,N
305555,S200000,03300,0200,N
305555,S200000,04100,0100,N
305555,S200000,04200,0100,N
305555,S200000,04300,0100,N
305555,S200000,04600,0100,N
305555,S200000,04700,0100,N
305555,S200000,04900,0100,N
305555,S200000,05200,0100,N
306343,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
306343,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
306343,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
306343,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
306343,A000000,00300,0000,0300EMPLOYEE BENEFITS
306343,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
306343,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
306343,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
306343,A000000,00700,0000,0700HOUSEKEEPING
306343,A000000,00800,0000,0800DIETARY
306343,A000000,00801,0000,0801CAFETERIA
306343,A000000,00900,0000,0900NURSING ADMINISTRATION
306343,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
306343,A000000,01100,0000,1100PHARMACY
306343,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
306343,A000000,01300,0000,1300SOCIAL SERVICE
306343,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
306343,A000000,01500,0000,1350PATIENT ACT
306343,A000000,01600,0000,1600SKILLED NURSING FACILITY
306343,A000000,01800,0000,1800NURSING FACILITY
306343,A000000,01810,0000,1810ICF/MR
306343,A000000,02100,0000,2100RADIOLOGY
306343,A000000,02500,0000,2500PHYSICAL THERAPY
306343,A000000,02600,0000,2600OCCUPATIONAL THERAPY
306343,A000000,02700,0000,2700SPEECH PATHOLOGY
306343,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
306343,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
306343,A000000,03300,0000,3050PEN THERAPY
306343,A000000,03301,0000,3051OTHER ANCILLARY II
306343,A000000,03302,0000,3052OTHER ANCILLARY III
306343,A000000,03550,0000,3550FQHC
306343,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
306343,A000000,04801,0000,4801AMBULANCE
306343,A000000,04802,0000,4802AMBULANCE
306343,A000000,04803,0000,4803AMBULANCE
306343,A000000,05000,0000,5000CORF I
306343,A000000,05010,0000,5010CMHC I
306343,A000000,05020,0000,5020OPT I
306343,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
306343,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
306343,A000000,05100,0000,4750OTHER REIMBURSABLE COST
306343,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
306343,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
306343,A000000,05900,0000,5900BARBER & BEAUTY SHOP
306343,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
306343,A81000A,00100,0100,Y
306343,A81000B,00100,0300,HOME OFFICE
306343,A81000B,00200,0300,HOME OFFICE CAPITAL
306343,A81000B,00300,0300,PHYSICAL THERAPY
306343,A81000B,00400,0300,OCCUPATIONALTHERAPY
306343,A81000B,00500,0300,SPEECH THERAPY
306343,A81000B,00600,0300,CASE MANAGEMENT
306343,A81000B,00700,0300,CASE MANAGEMENT
306343,A81000B,00800,0300,SEE ATTACHED
306343,A81000C,00100,0100,B
306343,A81000C,00100,0200,GENESIS HEALTH
306343,A81000C,00100,0600,HOME OFFICE
306343,A81000C,00200,0100,B
306343,A81000C,00200,0200,GENESIS HEALTH
306343,A81000C,00200,0600,HOME OFFICE
306343,A81000C,00300,0100,G
306343,A81000C,00300,0200,REHAB SERVICES
306343,A81000C,00300,0600,REHAB
306343,A81000C,00400,0100,G
306343,A81000C,00400,0200,REHAB SERVICES
306343,A81000C,00400,0600,REHAB
306343,A81000C,00500,0100,G
306343,A81000C,00500,0200,REHAB SERVICES
306343,A81000C,00500,0600,REHAB
306343,A81000C,00600,0100,G
306343,A81000C,00600,0200,MANAGED CARE
306343,A81000C,00600,0600,CASE MGT
306343,A81000C,00700,0100,G
306343,A81000C,00700,0200,MANAGED CARE
306343,A81000C,00700,0600,CASE MGT
306343,A81000C,00800,0100,G
306343,A81000C,00800,0200,NEIGHBORCARE
306343,A81000C,00800,0600,RX  MS  ETC.
306343,B100000,00000,0100,0100(SQUARE FEET)
306343,B100000,00000,0101,0101(SQUARE FEET)
306343,B100000,00000,0200,0200(SQUARE FEET)
306343,B100000,00000,0201,0201(SQUARE FEET)
306343,B100000,00000,0300,0300(GROSS SALARIES)
306343,B100000,00000,0400,0400ACCUM COST
306343,B100000,00000,0500,0500(SQUARE FEET)
306343,B100000,00000,0600,0600(PATIENT DAYS)
306343,B100000,00000,0700,0700(SQUARE FEET)
306343,B100000,00000,0800,0800(MEALS SERVED)
306343,B100000,00000,0801,0801(MEALS SERVED)
306343,B100000,00000,0900,0900(NURSING SALARIES)
306343,B100000,00000,1000,1000(COSTED REQUIS.)
306343,B100000,00000,1100,1100(COSTED REQUIS.)
306343,B100000,00000,1200,1200(TIME SPENT)
306343,B100000,00000,1300,1300(TIME SPENT)
306343,B100000,00000,1400,1400(ASSIGNED TIME)
306343,B100000,00000,1500,1350(TIME SPENT)
306343,E10A180,00501,0100,03/02/98
306343,E10A180,00502,0100,06/17/99
306343,E10A180,00503,0100,05/01/00
306343,E10A180,00550,0300,03/02/98
306343,E10A180,00551,0300,06/17/99
306343,E10A180,00552,0300,05/01/00
306343,S000000,00100,0200,02/27/98
306343,S200000,00100,0100,9 HAYWOOD AVE
306343,S200000,00100,0300,6623
306343,S200000,00200,0100,RUTLAND
306343,S200000,00200,0200,VT
306343,S200000,00200,0300,05701
306343,S200000,00300,0100,RUTLAND
306343,S200000,00400,0100,MOUNTAIN VIEW CENTER
306343,S200000,00400,0200,475012
306343,S200000,00400,0300,01/01/75
306343,S200000,00400,0500,O
306343,S200000,01500,0100,N
306343,S200000,01600,0100,Y
306343,S200000,01700,0100,N
306343,S200000,01800,0100,N
306343,S200000,01900,0100,OTHER
306343,S200000,02200,0100,Y
306343,S200000,02800,0100,N
306343,S200000,02900,0100,N
306343,S200000,03000,0100,N
306343,S200000,03100,0100,N
306343,S200000,03200,0100,N
306343,S200000,03300,0100,N
306343,S200000,03300,0200,N
306343,S200000,04100,0100,N
306343,S200000,04200,0100,N
306343,S200000,04300,0100,N
306343,S200000,04600,0100,N
306343,S200000,04700,0100,N
306343,S200000,04900,0100,N
306343,S200000,05200,0100,N
306728,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
306728,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
306728,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
306728,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
306728,A000000,00300,0000,0300EMPLOYEE BENEFITS
306728,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
306728,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
306728,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
306728,A000000,00700,0000,0700HOUSEKEEPING
306728,A000000,00800,0000,0800DIETARY
306728,A000000,00801,0000,0801CAFETERIA
306728,A000000,00900,0000,0900NURSING ADMINISTRATION
306728,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
306728,A000000,01100,0000,1100PHARMACY
306728,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
306728,A000000,01300,0000,1300SOCIAL SERVICE
306728,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
306728,A000000,01500,0000,1350ACTIVITIES
306728,A000000,01600,0000,1600SKILLED NURSING FACILITY
306728,A000000,01800,0000,1800NURSING FACILITY
306728,A000000,01810,0000,1810ICF/MR
306728,A000000,01900,0000,1900OTHER LONG TERM CARE
306728,A000000,02100,0000,2100RADIOLOGY
306728,A000000,02500,0000,2500PHYSICAL THERAPY
306728,A000000,02600,0000,2600OCCUPATIONAL THERAPY
306728,A000000,02700,0000,2700SPEECH PATHOLOGY
306728,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
306728,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
306728,A000000,03300,0000,3050PEN THERAPY
306728,A000000,03301,0000,3051OTHER ANCILLARY II
306728,A000000,03302,0000,3052OTHER ANCILLARY III
306728,A000000,03550,0000,3550FQHC
306728,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
306728,A000000,04801,0000,4801AMBULANCE
306728,A000000,04802,0000,4802AMBULANCE
306728,A000000,04803,0000,4803AMBULANCE
306728,A000000,05000,0000,5000CORF I
306728,A000000,05010,0000,5010CMHC I
306728,A000000,05020,0000,5020OPT I
306728,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
306728,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
306728,A000000,05100,0000,4750OTHER REIMBURSABLE COST
306728,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
306728,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
306728,A000000,05900,0000,5900BARBER & BEAUTY SHOP
306728,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
306728,A81000A,00100,0100,Y
306728,A81000B,00100,0300,AA-ADMIN & GENERAL
306728,A81000B,00200,0300,AA-CAPITAL RELATED
306728,A81000B,00300,0300,AA-PHYSICAL THERAPY
306728,A81000B,00400,0300,AA-OCCUPATIONAL THERAPY
306728,A81000B,00500,0300,AA-SPEECH THERAPY
306728,A81000B,00600,0300,MED.SUPP/CLINIT/IV
306728,A81000B,00700,0300,DRUGS
306728,A81000B,00800,0300,AA-SNF CASE MGMT.
306728,A81000B,00900,0300,AA-NUTRI. MGMT.
306728,A81000C,00100,0100,B
306728,A81000C,00100,0200,GENESIS HEALTH
306728,A81000C,00100,0600,HOME OFFICE
306728,A81000C,00200,0100,B
306728,A81000C,00200,0200,GENESIS HEALTH
306728,A81000C,00200,0600,HOME OFFICE
306728,A81000C,00300,0100,B
306728,A81000C,00300,0200,REHAB SERVICES
306728,A81000C,00300,0600,THERAPY SERVICE
306728,A81000C,00400,0100,B
306728,A81000C,00400,0200,REHAB SERVICES
306728,A81000C,00400,0600,THERAPY SERVICE
306728,A81000C,00500,0100,B
306728,A81000C,00500,0200,REHAB SERVICES
306728,A81000C,00500,0600,THERAPY SERVICE
306728,A81000C,00600,0100,B
306728,A81000C,00600,0200,NEIGHBORCARE
306728,A81000C,00600,0600,PHARMACY SRV
306728,A81000C,00700,0100,B
306728,A81000C,00700,0200,NEIGHBORCARE
306728,A81000C,00700,0600,PHARMACY SRV
306728,A81000C,00800,0100,B
306728,A81000C,00800,0200,HOME SERVICES
306728,A81000C,00800,0600,HOME SERVICES
306728,A81000C,00900,0100,B
306728,A81000C,00900,0200,HOME SERVICES
306728,A81000C,00900,0600,HOME SERVICES
306728,A81000C,03100,0000,FINANCIAL
306728,B100000,00000,0100,0100(SQUARE FEET)
306728,B100000,00000,0101,0101(SQUARE FEET)
306728,B100000,00000,0200,0200(SQUARE FEET)
306728,B100000,00000,0201,0201(SQUARE FEET)
306728,B100000,00000,0300,0300(GROSS SALARIES)
306728,B100000,00000,0400,0400ACCUM COST
306728,B100000,00000,0500,0500(SQUARE FEET)
306728,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
306728,B100000,00000,0700,0700(SQUARE FEET)
306728,B100000,00000,0800,0800(MEALS SERVED)
306728,B100000,00000,0801,0801(MEALS SERVED)
306728,B100000,00000,0900,0900(NURSING SALARIES)
306728,B100000,00000,1000,1000(COSTED REQUIS.)
306728,B100000,00000,1100,1100(PATIENT DAYS)
306728,B100000,00000,1200,1200(TIME SPENT)
306728,B100000,00000,1300,1300(TIME SPENT)
306728,B100000,00000,1400,1400(ASSIGNED TIME)
306728,B100000,00000,1500,1350TIME SPENT
306728,E10A180,00301,0100,03/25/97
306728,E10A180,00302,0100,10/31/97
306728,E10A180,00501,0100,03/02/98
306728,E10A180,00502,0100,04/24/00
306728,E10A180,00550,0100,05/08/98
306728,E10A180,00551,0100,03/16/99
306728,E10A180,00551,0300,03/02/98
306728,E10A180,00552,0300,03/16/99
306728,E10A180,00553,0300,04/24/00
306728,S000000,00100,0200,02/27/98
306728,S200000,00100,0100,54 SHARP STREET
306728,S200000,00200,0100,MILLVILLE
306728,S200000,00200,0200,NJ
306728,S200000,00200,0300,08332
306728,S200000,00300,0100,CUMBERLAND
306728,S200000,00400,0100,MILLVILLE CENTER
306728,S200000,00400,0200,315243
306728,S200000,00400,0300,04/01/87
306728,S200000,00400,0500,O
306728,S200000,01500,0100,N
306728,S200000,01600,0100,Y
306728,S200000,01700,0100,N
306728,S200000,01800,0100,N
306728,S200000,01900,0100,CORPORATION
306728,S200000,02200,0100,Y
306728,S200000,02800,0100,N
306728,S200000,02900,0100,N
306728,S200000,03000,0100,N
306728,S200000,03100,0100,N
306728,S200000,03200,0100,N
306728,S200000,03300,0100,N
306728,S200000,03300,0200,N
306728,S200000,04100,0100,N
306728,S200000,04200,0100,N
306728,S200000,04300,0100,N
306728,S200000,04600,0100,N
306728,S200000,04700,0100,N
306728,S200000,04900,0100,N
306728,S200000,05200,0100,N
306776,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
306776,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
306776,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
306776,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
306776,A000000,00300,0000,0300EMPLOYEE BENEFITS
306776,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
306776,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
306776,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
306776,A000000,00700,0000,0700HOUSEKEEPING
306776,A000000,00800,0000,0800DIETARY
306776,A000000,00801,0000,0801CAFETERIA
306776,A000000,00900,0000,0900NURSING ADMINISTRATION
306776,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
306776,A000000,01100,0000,1100PHARMACY
306776,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
306776,A000000,01300,0000,1300SOCIAL SERVICE
306776,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
306776,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
306776,A000000,01600,0000,1600SKILLED NURSING FACILITY
306776,A000000,01800,0000,1800NURSING FACILITY
306776,A000000,01810,0000,1810ICF/MR
306776,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
306776,A000000,02500,0000,2500PHYSICAL THERAPY
306776,A000000,02600,0000,2600OCCUPATIONAL THERAPY
306776,A000000,02700,0000,2700SPEECH PATHOLOGY
306776,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
306776,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
306776,A000000,03300,0000,3050OTHER ANCILLARY
306776,A000000,03301,0000,3051OTHER ANCILLARY II
306776,A000000,03302,0000,3052OTHER ANCILLARY III
306776,A000000,03550,0000,3550FQHC
306776,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
306776,A000000,04801,0000,4801AMBULANCE
306776,A000000,04802,0000,4802AMBULANCE
306776,A000000,04803,0000,4803AMBULANCE
306776,A000000,05000,0000,5000CORF I
306776,A000000,05010,0000,5010CMHC I
306776,A000000,05020,0000,5020OPT I
306776,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
306776,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
306776,A000000,05100,0000,4750OTHER REIMBURSABLE COST
306776,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
306776,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
306776,A000000,05900,0000,5900BARBER & BEAUTY SHOP
306776,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
306776,A81000A,00100,0100,Y
306776,A81000B,00100,0300,HOME OFFICE ALLOCATION
306776,A81000B,00200,0300,HOME OFFICE ALLOCATION
306776,A81000B,00300,0300,REHABILATION SERVICES
306776,A81000B,00400,0300,REHABILATION SERVICES
306776,A81000B,00500,0300,REHABILATION SERVICES
306776,A81000C,00100,0100,B
306776,A81000C,00100,0200,GENESIS HEALTH
306776,A81000C,00100,0600,HOME OFFICE
306776,A81000C,00200,0100,B
306776,A81000C,00200,0200,GENESIS HEALTH
306776,A81000C,00200,0600,HOME OFFICE
306776,A81000C,00300,0100,B
306776,A81000C,00300,0200,REHAB SERVICES
306776,A81000C,00300,0600,THERAPY
306776,A81000C,00400,0100,B
306776,A81000C,00400,0200,REHAB SERVICES
306776,A81000C,00400,0600,THERAPY
306776,A81000C,00500,0100,B
306776,A81000C,00500,0200,REHAB SERVICES
306776,A81000C,00500,0600,THERAPY
306776,B100000,00000,0100,0100(SQUARE FEET)
306776,B100000,00000,0101,0101(SQUARE FEET)
306776,B100000,00000,0200,0200(SQUARE FEET)
306776,B100000,00000,0201,0201(SQUARE FEET)
306776,B100000,00000,0300,0300(GROSS SALARIES)
306776,B100000,00000,0400,0400ACCUM COST
306776,B100000,00000,0500,0500(SQUARE FEET)
306776,B100000,00000,0600,0600(PATIENT DAYS)
306776,B100000,00000,0700,0700(SQUARE FEET)
306776,B100000,00000,0800,0800(MEALS SERVED)
306776,B100000,00000,0801,0801(MEALS SERVED)
306776,B100000,00000,0900,0900(NURSING SALARIES)
306776,B100000,00000,1000,1000(COSTED REQUIS.)
306776,B100000,00000,1100,1100(PATIENT DAYS)
306776,B100000,00000,1200,1200(TIME SPENT)
306776,B100000,00000,1300,1300(TIME SPENT)
306776,B100000,00000,1400,1400(ASSIGNED TIME)
306776,B100000,00000,1500,1350TIME SPENT
306776,E10A180,00301,0100,04/01/97
306776,E10A180,00302,0100,11/26/97
306776,E10A180,00303,0100,07/17/98
306776,E10A180,00501,0100,11/16/98
306776,E10A180,00502,0300,03/02/98
306776,E10A180,00550,0100,03/02/98
306776,E10A180,00550,0300,09/10/99
306776,E10A180,00551,0100,09/10/99
306776,S000000,00100,0200,02/27/98
306776,S200000,00100,0100,100 HARVEY JOHNSON DRIVE
306776,S200000,00200,0100,AGAWAM
306776,S200000,00200,0200,MA
306776,S200000,00200,0300,01001
306776,S200000,00300,0100,HAMPDEN
306776,S200000,00400,0100,HERITAGE HALL SOUTH
306776,S200000,00400,0200,225176
306776,S200000,00400,0300,07/01/85
306776,S200000,00400,0500,O
306776,S200000,01500,0100,N
306776,S200000,01600,0100,Y
306776,S200000,01700,0100,N
306776,S200000,01800,0100,N
306776,S200000,02200,0100,Y
306776,S200000,02800,0100,N
306776,S200000,02900,0100,N
306776,S200000,03000,0100,N
306776,S200000,03100,0100,N
306776,S200000,03200,0100,N
306776,S200000,03300,0100,N
306776,S200000,03300,0200,N
306776,S200000,04100,0100,N
306776,S200000,04200,0100,N
306776,S200000,04300,0100,N
306776,S200000,04600,0100,N
306776,S200000,04700,0100,N
306776,S200000,04900,0100,N
306776,S200000,05200,0100,N
306778,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
306778,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
306778,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
306778,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
306778,A000000,00300,0000,0300EMPLOYEE BENEFITS
306778,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
306778,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
306778,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
306778,A000000,00700,0000,0700HOUSEKEEPING
306778,A000000,00800,0000,0800DIETARY
306778,A000000,00801,0000,0801CAFETERIA
306778,A000000,00900,0000,0900NURSING ADMINISTRATION
306778,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
306778,A000000,01100,0000,1100PHARMACY
306778,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
306778,A000000,01300,0000,1300SOCIAL SERVICE
306778,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
306778,A000000,01500,0000,1350PATIENT ACTIV
306778,A000000,01600,0000,1600SKILLED NURSING FACILITY
306778,A000000,01800,0000,1800NURSING FACILITY
306778,A000000,01810,0000,1810ICF/MR
306778,A000000,02500,0000,2500PHYSICAL THERAPY
306778,A000000,02600,0000,2600OCCUPATIONAL THERAPY
306778,A000000,02700,0000,2700SPEECH PATHOLOGY
306778,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
306778,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
306778,A000000,03300,0000,3050PEN THERAPY
306778,A000000,03301,0000,3051OTHER ANCILLARY II
306778,A000000,03302,0000,3052OTHER ANCILLARY III
306778,A000000,03550,0000,3550FQHC
306778,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
306778,A000000,04801,0000,4801AMBULANCE
306778,A000000,04802,0000,4802AMBULANCE
306778,A000000,04803,0000,4803AMBULANCE
306778,A000000,05000,0000,5000CORF I
306778,A000000,05010,0000,5010CMHC I
306778,A000000,05020,0000,5020OPT I
306778,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
306778,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
306778,A000000,05100,0000,4750OTHER REIMBURSABLE COST
306778,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
306778,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
306778,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
306778,A81000A,00100,0100,Y
306778,A81000B,00100,0300,HOME OFFICE COSTS
306778,A81000B,00200,0300,HOME OFFICE CAPITAL
306778,A81000B,00300,0300,PHYSICAL THERAPY
306778,A81000B,00400,0300,OCCUPATIONAL THERAPY
306778,A81000B,00500,0300,SPEECH THERAPY
306778,A81000B,00600,0300,SEE ATTACHED
306778,A81000C,00100,0100,B
306778,A81000C,00100,0200,GENESIS HEALTH
306778,A81000C,00100,0600,HOME OFFICE
306778,A81000C,00200,0100,B
306778,A81000C,00200,0200,GENESIS HEALTH
306778,A81000C,00200,0600,HOME OFFICE
306778,A81000C,00300,0100,G
306778,A81000C,00300,0200,REHAB SERVICES
306778,A81000C,00300,0600,REHAB
306778,A81000C,00400,0100,G
306778,A81000C,00400,0200,REHAB SERVICES
306778,A81000C,00400,0600,REHAB
306778,A81000C,00500,0100,G
306778,A81000C,00500,0200,REHAB SERVICES
306778,A81000C,00500,0600,REHAB
306778,A81000C,00600,0100,G
306778,A81000C,00600,0200,NEIGHBORCARE
306778,A81000C,00600,0600,RX  MS  ETC.
306778,B100000,00000,0100,0100(SQUARE FEET)
306778,B100000,00000,0101,0101(SQUARE FEET)
306778,B100000,00000,0200,0200(SQUARE FEET)
306778,B100000,00000,0201,0201(SQUARE FEET)
306778,B100000,00000,0300,0300(GROSS SALARIES)
306778,B100000,00000,0400,0400ACCUM COST
306778,B100000,00000,0500,0500(SQUARE FEET)
306778,B100000,00000,0600,0600(PATIENT DAYS)
306778,B100000,00000,0700,0700(SQUARE FEET)
306778,B100000,00000,0800,0800(MEALS SERVED)
306778,B100000,00000,0801,0801(MEALS SERVED)
306778,B100000,00000,0900,0900(NURSING SALARIES)
306778,B100000,00000,1000,1000(COSTED REQUIS.)
306778,B100000,00000,1100,1100(COSTED REQUIS.)
306778,B100000,00000,1200,1200(TIME SPENT)
306778,B100000,00000,1300,1300(TIME SPENT)
306778,B100000,00000,1400,1400(ASSIGNED TIME)
306778,B100000,00000,1500,1350(TIME SPENT)
306778,E10A180,00501,0100,02/08/99
306778,E10A180,00502,0100,05/17/00
306778,E10A180,00550,0100,03/16/99
306778,E10A180,00550,0300,02/08/99
306778,E10A180,00551,0300,03/16/99
306778,E10A180,00552,0300,05/17/00
306778,S000000,00100,0200,02/27/98
306778,S200000,00100,0100,175 BLUEBERRY LANE
306778,S200000,00200,0100,LACONIA
306778,S200000,00200,0200,NH
306778,S200000,00200,0300,03246
306778,S200000,00300,0100,BELKNAP
306778,S200000,00400,0100,LACONIA CENTER
306778,S200000,00400,0200,305040
306778,S200000,00400,0300,04/12/90
306778,S200000,00400,0500,O
306778,S200000,01500,0100,N
306778,S200000,01600,0100,Y
306778,S200000,01700,0100,N
306778,S200000,01800,0100,N
306778,S200000,02200,0100,Y
306778,S200000,02800,0100,N
306778,S200000,02900,0100,N
306778,S200000,03000,0100,N
306778,S200000,03100,0100,N
306778,S200000,03200,0100,N
306778,S200000,03300,0100,N
306778,S200000,03300,0200,N
306778,S200000,04100,0100,N
306778,S200000,04200,0100,N
306778,S200000,04300,0100,N
306778,S200000,04600,0100,N
306778,S200000,04700,0100,N
306778,S200000,04900,0100,N
306778,S200000,05200,0100,N
306780,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
306780,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
306780,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
306780,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
306780,A000000,00300,0000,0300EMPLOYEE BENEFITS
306780,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
306780,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
306780,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
306780,A000000,00700,0000,0700HOUSEKEEPING
306780,A000000,00800,0000,0800DIETARY
306780,A000000,00801,0000,0801CAFETERIA
306780,A000000,00900,0000,0900NURSING ADMINISTRATION
306780,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
306780,A000000,01100,0000,1100PHARMACY
306780,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
306780,A000000,01300,0000,1300SOCIAL SERVICE
306780,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
306780,A000000,01500,0000,1350ACTIVITIES
306780,A000000,01600,0000,1600SKILLED NURSING FACILITY
306780,A000000,01800,0000,1800NURSING FACILITY
306780,A000000,01810,0000,1810ICF/MR
306780,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
306780,A000000,02500,0000,2500PHYSICAL THERAPY
306780,A000000,02600,0000,2600OCCUPATIONAL THERAPY
306780,A000000,02700,0000,2700SPEECH PATHOLOGY
306780,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
306780,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
306780,A000000,03300,0000,3050PEN THERAPY
306780,A000000,03301,0000,3051OTHER ANCILLARY II
306780,A000000,03302,0000,3052OTHER ANCILLARY III
306780,A000000,03550,0000,3550FQHC
306780,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
306780,A000000,04801,0000,4801AMBULANCE
306780,A000000,04802,0000,4802AMBULANCE
306780,A000000,04803,0000,4803AMBULANCE
306780,A000000,05000,0000,5000CORF I
306780,A000000,05010,0000,5010CMHC I
306780,A000000,05020,0000,5020OPT I
306780,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
306780,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
306780,A000000,05100,0000,4750OTHER REIMBURSABLE COST
306780,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
306780,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
306780,A000000,05900,0000,5900BARBER & BEAUTY SHOP
306780,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
306780,A81000A,00100,0100,Y
306780,A81000B,00100,0300,MNGT FEE
306780,A81000C,00100,0100,A
306780,A81000C,00100,0200,AGE INSTITUTE
306780,A81000C,00100,0400,AGE INSTITUTE
306780,A81000C,00100,0600,MNGT COMPANY
306780,B100000,00000,0100,0100(SQUARE FEET)
306780,B100000,00000,0101,0101(SQUARE FEET)
306780,B100000,00000,0200,0200(SQUARE FEET)
306780,B100000,00000,0201,0201(SQUARE FEET)
306780,B100000,00000,0300,0300(GROSS SALARIES)
306780,B100000,00000,0400,0400ACCUM COST
306780,B100000,00000,0500,0500(SQUARE FEET)
306780,B100000,00000,0600,0600(PATIENT DAYS)
306780,B100000,00000,0700,0700(SQUARE FEET)
306780,B100000,00000,0800,0800(MEALS SERVED)
306780,B100000,00000,0801,0801(MEALS SERVED)
306780,B100000,00000,0900,0900(NURSING SALARIES)
306780,B100000,00000,1000,1000(COSTED REQUIS.)
306780,B100000,00000,1100,1100(PATIENT DAYS)
306780,B100000,00000,1200,1200(TIME SPENT)
306780,B100000,00000,1300,1300(TIME SPENT)
306780,B100000,00000,1400,1400(ASSIGNED TIME)
306780,B100000,00000,1500,1350TIME SPENT
306780,E10A180,00301,0100,07/21/98
306780,E10A180,00301,0300,07/21/98
306780,E10A180,00302,0100,02/18/98
306780,E10A180,00350,0300,02/18/98
306780,E10A180,00501,0100,03/05/99
306780,E10A180,00550,0100,11/30/98
306780,E10A180,00550,0300,11/30/98
306780,E10A180,00551,0100,08/25/00
306780,E10A180,00551,0300,08/25/00
306780,S000000,00100,0200,11/27/98
306780,S200000,00100,0100,905 TOWER ROAD
306780,S200000,00200,0100,BRISTOL
306780,S200000,00200,0200,PA
306780,S200000,00200,0300,19007
306780,S200000,00300,0100,BUCKS
306780,S200000,00400,0100,SILVER LAKE CENTER
306780,S200000,00400,0200,395258
306780,S200000,00400,0300,07/01/70
306780,S200000,00400,0500,O
306780,S200000,01500,0100,N
306780,S200000,01600,0100,Y
306780,S200000,01700,0100,N
306780,S200000,01800,0100,N
306780,S200000,01900,0100,PRIVATE QUAKER
306780,S200000,02200,0100,Y
306780,S200000,02800,0100,N
306780,S200000,02900,0100,N
306780,S200000,03000,0100,N
306780,S200000,03100,0100,N
306780,S200000,03200,0100,N
306780,S200000,03300,0100,N
306780,S200000,03300,0200,N
306780,S200000,04100,0100,N
306780,S200000,04200,0100,N
306780,S200000,04300,0100,N
306780,S200000,04600,0100,N
306780,S200000,04700,0100,N
306780,S200000,04900,0100,N
306780,S200000,05200,0100,N
306781,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
306781,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
306781,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
306781,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
306781,A000000,00300,0000,0300EMPLOYEE BENEFITS
306781,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
306781,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
306781,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
306781,A000000,00700,0000,0700HOUSEKEEPING
306781,A000000,00800,0000,0800DIETARY
306781,A000000,00801,0000,0801CAFETERIA
306781,A000000,00900,0000,0900NURSING ADMINISTRATION
306781,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
306781,A000000,01100,0000,1100PHARMACY
306781,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
306781,A000000,01300,0000,1300SOCIAL SERVICE
306781,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
306781,A000000,01500,0000,1350ACTIVITIES
306781,A000000,01600,0000,1600SKILLED NURSING FACILITY
306781,A000000,01800,0000,1800NURSING FACILITY
306781,A000000,01810,0000,1810ICF/MR
306781,A000000,02100,0000,2100RADIOLOGY
306781,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
306781,A000000,02500,0000,2500PHYSICAL THERAPY
306781,A000000,02600,0000,2600OCCUPATIONAL THERAPY
306781,A000000,02700,0000,2700SPEECH PATHOLOGY
306781,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
306781,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
306781,A000000,03300,0000,3050PEN THERAPY
306781,A000000,03301,0000,3051OTHER ANCILLARY II
306781,A000000,03302,0000,3052OTHER ANCILLARY III
306781,A000000,03550,0000,3550FQHC
306781,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
306781,A000000,04801,0000,4801AMBULANCE
306781,A000000,04802,0000,4802AMBULANCE
306781,A000000,04803,0000,4803AMBULANCE
306781,A000000,05000,0000,5000CORF I
306781,A000000,05010,0000,5010CMHC I
306781,A000000,05020,0000,5020OPT I
306781,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
306781,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
306781,A000000,05100,0000,4750OTHER REIMBURSABLE COST
306781,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
306781,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
306781,A000000,05900,0000,5900BARBER & BEAUTY SHOP
306781,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
306781,A81000A,00100,0100,Y
306781,A81000B,00100,0300,AA-ADMIN & GENERAL
306781,A81000B,00200,0300,AA-CAPITAL RELATED
306781,A81000B,00300,0300,AA- PHYSICAL THERAPY
306781,A81000B,00400,0300,AA-OCCUPATIONAL THERAPY
306781,A81000B,00500,0300,AA-SPEECH THERAPY
306781,A81000B,00600,0300,NEIGHBORCARE NUTRITIONAL SERVI
306781,A81000B,00700,0300,AA- SNF CASE MGMT
306781,A81000B,00800,0300,AA-NON-SNF CASE MGMT
306781,A81000B,00900,0300,SEE ATTACHED
306781,A81000B,01000,0300,AA- ADMIN & GENERAL
306781,A81000C,00100,0100,B
306781,A81000C,00100,0200,REHAB SERVICES
306781,A81000C,00100,0400,PT
306781,A81000C,00200,0100,B
306781,A81000C,00200,0200,REHAB SERVICES
306781,A81000C,00200,0400,OT
306781,A81000C,00300,0100,B
306781,A81000C,00300,0200,REHAB SERVICES
306781,A81000C,00300,0400,ST
306781,A81000C,00400,0100,B
306781,A81000C,00400,0200,NEIGHBORCARE
306781,A81000C,00400,0400,DIETARY
306781,A81000C,00500,0100,B
306781,A81000C,00500,0200,GEN MGD CARE
306781,A81000C,00500,0400,SNF
306781,A81000C,00600,0100,B
306781,A81000C,00600,0200,GEN MGD CARE
306781,A81000C,00600,0400,NF
306781,A81000C,00700,0100,B
306781,A81000C,00700,0200,PHYSICIAN SERV
306781,A81000C,00700,0400,DRUG SCREENINGS
306781,A81000C,00800,0100,B
306781,A81000C,00800,0200,PHYSICIAN SERV
306781,A81000C,00800,0400,MED DIRECTOR
306781,A81000C,00900,0100,B
306781,A81000C,00900,0200,PHYSICIAN SERV
306781,A81000C,00900,0400,FETU
306781,B100000,00000,0100,0100(SQUARE FEET)
306781,B100000,00000,0101,0101(SQUARE FEET)
306781,B100000,00000,0200,0200(SQUARE FEET)
306781,B100000,00000,0201,0201(SQUARE FEET)
306781,B100000,00000,0300,0300(GROSS SALARIES)
306781,B100000,00000,0400,0400ACCUM COST
306781,B100000,00000,0500,0500(SQUARE FEET)
306781,B100000,00000,0600,0600(PATIENT DAYS)
306781,B100000,00000,0700,0700(SQUARE FEET)
306781,B100000,00000,0800,0800(MEALS SERVED)
306781,B100000,00000,0801,0801(MEALS SERVED)
306781,B100000,00000,0900,0900(NURSING SALARIES)
306781,B100000,00000,1000,1000(COSTED REQUIS.)
306781,B100000,00000,1100,1100(COSTED REQUIS.)
306781,B100000,00000,1200,1200(TIME SPENT)
306781,B100000,00000,1300,1300(TIME SPENT)
306781,B100000,00000,1400,1400(ASSIGNED TIME)
306781,B100000,00000,1500,1350(TIME SPENT)
306781,E10A180,00301,0100,11/24/97
306781,E10A180,00301,0300,11/24/97
306781,E10A180,00501,0100,03/02/98
306781,E10A180,00501,0300,03/02/98
306781,E10A180,00502,0100,07/30/98
306781,E10A180,00502,0300,03/03/99
306781,E10A180,00550,0100,03/03/99
306781,E10A180,00550,0300,04/24/00
306781,S000000,00100,0200,02/27/98
306781,S200000,00100,0100,30 WEST AVENUE
306781,S200000,00200,0100,WAYNE
306781,S200000,00200,0200,PA
306781,S200000,00200,0300,19087
306781,S200000,00300,0100,DELAWARE
306781,S200000,00400,0100,WAYNE
306781,S200000,00400,0200,395332
306781,S200000,00400,0300,01/01/82
306781,S200000,00400,0500,O
306781,S200000,01500,0100,N
306781,S200000,01600,0100,Y
306781,S200000,01700,0100,N
306781,S200000,01800,0100,N
306781,S200000,02200,0100,Y
306781,S200000,02800,0100,N
306781,S200000,02900,0100,N
306781,S200000,03000,0100,N
306781,S200000,03100,0100,N
306781,S200000,03200,0100,N
306781,S200000,03300,0100,N
306781,S200000,03300,0200,N
306781,S200000,04100,0100,N
306781,S200000,04200,0100,N
306781,S200000,04300,0100,N
306781,S200000,04600,0100,N
306781,S200000,04700,0100,N
306781,S200000,04900,0100,N
306781,S200000,05200,0100,N
306899,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
306899,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
306899,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
306899,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
306899,A000000,00300,0000,0300EMPLOYEE BENEFITS
306899,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
306899,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
306899,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
306899,A000000,00700,0000,0700HOUSEKEEPING
306899,A000000,00800,0000,0800DIETARY
306899,A000000,00801,0000,0801CAFETERIA
306899,A000000,00900,0000,0900NURSING ADMINISTRATION
306899,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
306899,A000000,01100,0000,1100PHARMACY
306899,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
306899,A000000,01300,0000,1300SOCIAL SERVICE
306899,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
306899,A000000,01500,0000,1350ACTIVITIES
306899,A000000,01600,0000,1600SKILLED NURSING FACILITY
306899,A000000,01800,0000,1800NURSING FACILITY
306899,A000000,01810,0000,1810ICF/MR
306899,A000000,01900,0000,1900OTHER LONG TERM CARE
306899,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
306899,A000000,02500,0000,2500PHYSICAL THERAPY
306899,A000000,02600,0000,2600OCCUPATIONAL THERAPY
306899,A000000,02700,0000,2700SPEECH PATHOLOGY
306899,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
306899,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
306899,A000000,03200,0000,3200SUPPORT SURFACES
306899,A000000,03300,0000,3050PEN PART B GROSS UP
306899,A000000,03301,0000,3051OTHER ANCILLARY II
306899,A000000,03302,0000,3052OTHER ANCILLARY III
306899,A000000,03550,0000,3550FQHC
306899,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
306899,A000000,04801,0000,4801AMBULANCE
306899,A000000,04802,0000,4802AMBULANCE
306899,A000000,04803,0000,4803AMBULANCE
306899,A000000,05000,0000,5000CORF I
306899,A000000,05010,0000,5010CMHC I
306899,A000000,05020,0000,5020OPT I
306899,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
306899,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
306899,A000000,05100,0000,4750OTHER REIMBURSABLE COST
306899,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
306899,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
306899,A000000,05900,0000,5900BARBER & BEAUTY SHOP
306899,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
306899,A81000A,00100,0100,Y
306899,A81000B,00100,0300,HOME OFFICE ALLOC
306899,A81000B,00200,0300,HOME OFFICE CAP REL
306899,A81000B,00300,0300,PT
306899,A81000B,00400,0300,OT
306899,A81000B,00500,0300,ST
306899,A81000B,00600,0300,CENTRAL SUPPLIES
306899,A81000B,00700,0300,MEDICAL SUPPLIES
306899,A81000B,00800,0300,DRUGS
306899,A81000B,00900,0300,CLINITRON
306899,A81000C,00100,0100,B
306899,A81000C,00100,0200,GENESIS ELDER
306899,A81000C,00100,0600,MGMT CO
306899,A81000C,00200,0100,B
306899,A81000C,00200,0200,NEIGHBORCARE
306899,A81000C,00200,0600,PHARMACY
306899,A81000C,00300,0100,B
306899,A81000C,00300,0200,GENESIS SERVICE
306899,A81000C,00300,0600,THERAPY
306899,B100000,00000,0100,0100(SQUARE FEET)
306899,B100000,00000,0101,0101(SQUARE FEET)
306899,B100000,00000,0200,0200(SQUARE FEET)
306899,B100000,00000,0201,0201(SQUARE FEET)
306899,B100000,00000,0300,0300(GROSS SALARIES)
306899,B100000,00000,0400,0400ACCUM COST
306899,B100000,00000,0500,0500(SQUARE FEET)
306899,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
306899,B100000,00000,0700,0700(SQUARE FEET)
306899,B100000,00000,0800,0800(MEALS SERVED)
306899,B100000,00000,0801,0801(MEALS SERVED)
306899,B100000,00000,0900,0900(DIRECT NRSING HRS
306899,B100000,00000,1000,1000(COSTED REQUIS.)
306899,B100000,00000,1100,1100(COSTED REQUIS.)
306899,B100000,00000,1200,1200(TIME SPENT)
306899,B100000,00000,1300,1300(TIME SPENT)
306899,B100000,00000,1400,1400(ASSIGNED TIME)
306899,B100000,00000,1500,1350TIME SPENT
306899,E10A180,00501,0100,02/19/99
306899,E10A180,00502,0100,05/19/00
306899,E10A180,00550,0100,03/05/98
306899,E10A180,00550,0300,03/05/98
306899,E10A180,00551,0100,05/12/99
306899,E10A180,00551,0300,05/12/99
306899,E10A180,00552,0300,05/19/00
306899,S000000,00100,0200,03/05/98
306899,S200000,00100,0100,1801 N. LAKE MARIAM DRIVE
306899,S200000,00200,0100,WINTER HAVEN
306899,S200000,00200,0200,FL
306899,S200000,00200,0300,33884
306899,S200000,00300,0100,POLK
306899,S200000,00400,0100,BRANDYWYNE
306899,S200000,00400,0200,105428
306899,S200000,00400,0300,08/01/87
306899,S200000,00400,0500,O
306899,S200000,01500,0100,N
306899,S200000,01600,0100,Y
306899,S200000,01700,0100,N
306899,S200000,01800,0100,N
306899,S200000,02200,0100,Y
306899,S200000,02800,0100,N
306899,S200000,02900,0100,N
306899,S200000,03000,0100,N
306899,S200000,03100,0100,N
306899,S200000,03200,0100,N
306899,S200000,03300,0100,N
306899,S200000,03300,0200,N
306899,S200000,04100,0100,N
306899,S200000,04200,0100,N
306899,S200000,04300,0100,N
306899,S200000,04600,0100,N
306899,S200000,04700,0100,N
306899,S200000,04900,0100,N
306899,S200000,05200,0100,N
307086,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
307086,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
307086,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
307086,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
307086,A000000,00300,0000,0300EMPLOYEE BENEFITS
307086,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
307086,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
307086,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
307086,A000000,00700,0000,0700HOUSEKEEPING
307086,A000000,00800,0000,0800DIETARY
307086,A000000,00801,0000,0801CAFETERIA
307086,A000000,00900,0000,0900NURSING ADMINISTRATION
307086,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
307086,A000000,01100,0000,1100PHARMACY
307086,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
307086,A000000,01300,0000,1300SOCIAL SERVICE
307086,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
307086,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
307086,A000000,01600,0000,1600SKILLED NURSING FACILITY
307086,A000000,01800,0000,1800NURSING FACILITY
307086,A000000,01810,0000,1810ICF/MR
307086,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
307086,A000000,02500,0000,2500PHYSICAL THERAPY
307086,A000000,02600,0000,2600OCCUPATIONAL THERAPY
307086,A000000,02700,0000,2700SPEECH PATHOLOGY
307086,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
307086,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
307086,A000000,03300,0000,3050PEN THERAPY
307086,A000000,03301,0000,3051OTHER ANCILLARY II
307086,A000000,03302,0000,3052OTHER ANCILLARY III
307086,A000000,03550,0000,3550FQHC
307086,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
307086,A000000,04801,0000,4801AMBULANCE
307086,A000000,04802,0000,4802AMBULANCE
307086,A000000,04803,0000,4803AMBULANCE
307086,A000000,05000,0000,5000CORF I
307086,A000000,05010,0000,5010CMHC I
307086,A000000,05020,0000,5020OPT I
307086,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
307086,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
307086,A000000,05100,0000,4750OTHER REIMBURSABLE COST
307086,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
307086,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
307086,A000000,05900,0000,5900BARBER & BEAUTY SHOP
307086,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
307086,A81000A,00100,0100,Y
307086,A81000B,00100,0300,MGMT FEE
307086,A81000C,00100,0100,A
307086,A81000C,00100,0200,AGE INST MASS
307086,B100000,00000,0100,0100(SQUARE FEET)
307086,B100000,00000,0101,0101(SQUARE FEET)
307086,B100000,00000,0200,0200(SQUARE FEET)
307086,B100000,00000,0201,0201(SQUARE FEET)
307086,B100000,00000,0300,0300(GROSS SALARIES)
307086,B100000,00000,0400,0400ACCUM COST
307086,B100000,00000,0500,0500(SQUARE FEET)
307086,B100000,00000,0600,0600(PATIENT DAYS)
307086,B100000,00000,0700,0700(SQUARE FEET)
307086,B100000,00000,0800,0800(MEALS SERVED)
307086,B100000,00000,0801,0801(MEALS SERVED)
307086,B100000,00000,0900,0900(NURSING SALARIES)
307086,B100000,00000,1000,1000(COSTED REQUIS.)
307086,B100000,00000,1100,1100(PATIENT DAYS)
307086,B100000,00000,1200,1200(TIME SPENT)
307086,B100000,00000,1300,1300(TIME SPENT)
307086,B100000,00000,1400,1400(ASSIGNED TIME)
307086,B100000,00000,1500,1350TIME SPENT
307086,E10A180,00301,0100,02/26/98
307086,E10A180,00350,0300,02/26/98
307086,E10A180,00501,0100,10/13/98
307086,E10A180,00501,0300,10/13/98
307086,E10A180,00502,0100,05/08/00
307086,E10A180,00502,0300,03/09/99
307086,E10A180,00550,0100,03/09/99
307086,E10A180,00550,0300,05/08/00
307086,S000000,00100,0200,05/21/98
307086,S200000,00100,0100,546 CHICOPEE ST
307086,S200000,00200,0100,CHICOPEE
307086,S200000,00200,0200,MA
307086,S200000,00200,0300,01013
307086,S200000,00300,0100,HAMPDEN
307086,S200000,00400,0100,WILLIMANSETT CENTER WEST
307086,S200000,00400,0200,225256
307086,S200000,00400,0300,07/01/85
307086,S200000,00400,0500,O
307086,S200000,01500,0100,N
307086,S200000,01600,0100,Y
307086,S200000,01700,0100,N
307086,S200000,01800,0100,N
307086,S200000,01900,0100,OTHER
307086,S200000,02200,0100,Y
307086,S200000,02800,0100,N
307086,S200000,02900,0100,N
307086,S200000,03000,0100,N
307086,S200000,03100,0100,N
307086,S200000,03200,0100,N
307086,S200000,03300,0100,N
307086,S200000,03300,0200,N
307086,S200000,04100,0100,N
307086,S200000,04200,0100,N
307086,S200000,04300,0100,N
307086,S200000,04600,0100,N
307086,S200000,04700,0100,N
307086,S200000,04900,0100,N
307086,S200000,05200,0100,N
307214,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
307214,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
307214,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
307214,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
307214,A000000,00300,0000,0300EMPLOYEE BENEFITS
307214,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
307214,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
307214,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
307214,A000000,00700,0000,0700HOUSEKEEPING
307214,A000000,00800,0000,0800DIETARY
307214,A000000,00801,0000,0801CAFETERIA
307214,A000000,00900,0000,0900NURSING ADMINISTRATION
307214,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
307214,A000000,01100,0000,1100PHARMACY
307214,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
307214,A000000,01300,0000,1300SOCIAL SERVICE
307214,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
307214,A000000,01500,0000,1350RECREATION
307214,A000000,01600,0000,1600SKILLED NURSING FACILITY
307214,A000000,01800,0000,1800NURSING FACILITY
307214,A000000,01810,0000,1810ICF/MR
307214,A000000,02500,0000,2500PHYSICAL THERAPY
307214,A000000,02600,0000,2600OCCUPATIONAL THERAPY
307214,A000000,02700,0000,2700SPEECH PATHOLOGY
307214,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
307214,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
307214,A000000,03300,0000,3050RESPIRATORY THERAPY
307214,A000000,03301,0000,3051LOW AIR LOSS THERAPY
307214,A000000,03302,0000,3052OTHER ANCILLARY III
307214,A000000,03550,0000,3550FQHC
307214,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
307214,A000000,04801,0000,4801AMBULANCE
307214,A000000,04802,0000,4802AMBULANCE
307214,A000000,04803,0000,4803AMBULANCE
307214,A000000,05000,0000,5000CORF I
307214,A000000,05010,0000,5010CMHC I
307214,A000000,05020,0000,5020OPT I
307214,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
307214,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
307214,A000000,05100,0000,4750OTHER REIMBURSABLE COST
307214,A000000,05300,0000,5300INTEREST EXPENSE
307214,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
307214,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
307214,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
307214,A000000,05900,0000,5900BARBER & BEAUTY SHOP
307214,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
307214,A81000A,00100,0100,Y
307214,A81000B,00100,0300,VARIOUS-AS ATTACHED
307214,A81000B,00200,0300,AA-ADMIN & GENERAL
307214,A81000B,00300,0300,AA-CAPITAL RELATED
307214,A81000B,00400,0300,AA-PHYSICAL THERAPY
307214,A81000B,00500,0300,AA-OCCUPATIONAL THERAPY
307214,A81000B,00600,0300,AA-SPEECH THERAPY
307214,A81000C,00100,0100,B
307214,A81000C,00100,0200,GENESIS HEALTH
307214,A81000C,00100,0400,AS ATTACHED
307214,A81000C,00100,0600,AS ATTACHED
307214,A81000C,00200,0200,VENTURES  INC.
307214,B100000,00000,0100,0100(SQUARE FEET)
307214,B100000,00000,0101,0101(SQUARE FEET)
307214,B100000,00000,0200,0200(SQUARE FEET)
307214,B100000,00000,0201,0201(SQUARE FEET)
307214,B100000,00000,0300,0300(GROSS SALARIES)
307214,B100000,00000,0400,0400ACCUM COST
307214,B100000,00000,0500,0500(SQUARE FEET)
307214,B100000,00000,0600,0600(PATIENT DAYS)
307214,B100000,00000,0700,0700(SQUARE FEET)
307214,B100000,00000,0800,0800(MEALS SERVED)
307214,B100000,00000,0801,0801(MEALS SERVED)
307214,B100000,00000,0900,0900(NURSING SALARIES)
307214,B100000,00000,1000,1000(COSTED REQUIS.)
307214,B100000,00000,1100,1100(COSTED REQUIS.)
307214,B100000,00000,1200,1200(TIME SPENT)
307214,B100000,00000,1300,1300(TIME SPENT)
307214,B100000,00000,1400,1400(ASSIGNED TIME)
307214,B100000,00000,1500,1350TIME SPENT
307214,E10A180,00301,0100,02/07/97
307214,E10A180,00350,0100,02/03/97
307214,E10A180,00350,0300,02/03/97
307214,E10A180,00501,0100,10/13/98
307214,E10A180,00501,0300,10/13/98
307214,E10A180,00502,0100,04/25/00
307214,E10A180,00503,0100,03/02/98
307214,E10A180,00503,0300,03/02/98
307214,E10A180,00504,0300,05/08/01
307214,E10A180,00550,0100,06/08/99
307214,E10A180,00550,0300,06/08/99
307214,E10A180,00551,0100,05/08/01
307214,E10A180,00551,0300,04/25/00
307214,S000000,00100,0200,02/27/98
307214,S200000,00100,0100,905 PENLLYN PIKE
307214,S200000,00100,0300,397
307214,S200000,00200,0100,SPRING HOUSE
307214,S200000,00200,0200,PA
307214,S200000,00200,0300,19477
307214,S200000,00300,0100,MONTGOMERY
307214,S200000,00400,0100,SILVERSTREAM CENTER
307214,S200000,00400,0200,395354
307214,S200000,00400,0300,07/01/82
307214,S200000,00400,0500,O
307214,S200000,01500,0100,N
307214,S200000,01600,0100,Y
307214,S200000,01700,0100,N
307214,S200000,01800,0100,N
307214,S200000,02200,0100,N
307214,S200000,02800,0100,N
307214,S200000,02900,0100,N
307214,S200000,03000,0100,N
307214,S200000,03100,0100,N
307214,S200000,03200,0100,N
307214,S200000,03300,0100,N
307214,S200000,03300,0200,N
307214,S200000,04100,0100,N
307214,S200000,04200,0100,N
307214,S200000,04300,0100,N
307214,S200000,04600,0100,N
307214,S200000,04700,0100,N
307214,S200000,04900,0100,N
307214,S200000,05200,0100,N
307217,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
307217,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
307217,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
307217,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
307217,A000000,00300,0000,0300EMPLOYEE BENEFITS
307217,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
307217,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
307217,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
307217,A000000,00700,0000,0700HOUSEKEEPING
307217,A000000,00800,0000,0800DIETARY
307217,A000000,00801,0000,0801CAFETERIA
307217,A000000,00900,0000,0900NURSING ADMINISTRATION
307217,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
307217,A000000,01100,0000,1100PHARMACY
307217,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
307217,A000000,01300,0000,1300SOCIAL SERVICE
307217,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
307217,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
307217,A000000,01600,0000,1600SKILLED NURSING FACILITY
307217,A000000,01800,0000,1800NURSING FACILITY
307217,A000000,01810,0000,1810ICF/MR
307217,A000000,01900,0000,1900OTHER LONG TERM CARE
307217,A000000,02200,0000,2200LABORATORY
307217,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
307217,A000000,02500,0000,2500PHYSICAL THERAPY
307217,A000000,02600,0000,2600OCCUPATIONAL THERAPY
307217,A000000,02700,0000,2700SPEECH PATHOLOGY
307217,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
307217,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
307217,A000000,03200,0000,3200SUPPORT SURFACES
307217,A000000,03300,0000,3050OTHER ANCILLARY
307217,A000000,03301,0000,3051OTHER ANCILLARY II
307217,A000000,03302,0000,3052OTHER ANCILLARY III
307217,A000000,03550,0000,3550FQHC
307217,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
307217,A000000,04801,0000,4801AMBULANCE
307217,A000000,04802,0000,4802AMBULANCE
307217,A000000,04803,0000,4803AMBULANCE
307217,A000000,05000,0000,5000CORF I
307217,A000000,05010,0000,5010CMHC I
307217,A000000,05020,0000,5020OPT I
307217,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
307217,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
307217,A000000,05100,0000,4750OTHER REIMBURSABLE COST
307217,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
307217,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
307217,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
307217,A000000,05900,0000,5900BARBER & BEAUTY SHOP
307217,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
307217,A81000A,00100,0100,Y
307217,A81000B,00100,0300,B O D FEES
307217,A81000B,00200,0300,TRUSTEE FEES
307217,A81000C,00100,0100,A
307217,A81000C,00100,0200,HOOSIER CARE
307217,A81000C,00100,0600,MGMT
307217,A81000C,00200,0100,B
307217,A81000C,00200,0200,HOOSIER CARE
307217,A81000C,00200,0600,MGMT
307217,B100000,00000,0100,0100(SQUARE FEET)
307217,B100000,00000,0101,0101(SQUARE FEET)
307217,B100000,00000,0200,0200(SQUARE FEET)
307217,B100000,00000,0201,0201(SQUARE FEET)
307217,B100000,00000,0300,0300(GROSS SALARIES)
307217,B100000,00000,0400,0400ACCUM COST
307217,B100000,00000,0500,0500(SQUARE FEET)
307217,B100000,00000,0600,0600(PATIENT DAYS)
307217,B100000,00000,0700,0700(SQUARE FEET)
307217,B100000,00000,0800,0800(MEALS SERVED)
307217,B100000,00000,0801,0801(MEALS SERVED)
307217,B100000,00000,0900,0900(TIME SPENT)
307217,B100000,00000,1000,1000(COSTED REQUIS.)
307217,B100000,00000,1100,1100(PATIENT DAYS)
307217,B100000,00000,1200,1200(TIME SPENT)
307217,B100000,00000,1300,1300(TIME SPENT)
307217,B100000,00000,1400,1400(ASSIGNED TIME)
307217,B100000,00000,1500,1350(TIME SPENT)
307217,E10A180,00301,0100,04/02/98
307217,E10A180,00301,0300,02/02/98
307217,E10A180,00303,0100,02/02/98
307217,E10A180,00501,0100,12/18/98
307217,E10A180,00502,0100,06/07/99
307217,E10A180,00550,0100,05/16/00
307217,E10A180,00550,0300,12/18/98
307217,E10A180,00551,0300,05/16/00
307217,S000000,00100,0200,11/25/98
307217,S200000,00100,0100,4949 OGELTOWN-STANTON
307217,S200000,00200,0100,NEWARK
307217,S200000,00200,0200,DE
307217,S200000,00200,0300,19713
307217,S200000,00300,0100,NEW CASTLE
307217,S200000,00400,0100,CHURCHMANS VILLAGE
307217,S200000,00400,0200,085025
307217,S200000,00400,0300,03/01/86
307217,S200000,00400,0500,O
307217,S200000,01500,0100,N
307217,S200000,01600,0100,Y
307217,S200000,01700,0100,N
307217,S200000,01800,0100,N
307217,S200000,01900,0100,NOT-FOR-PROFIT CORPORATION
307217,S200000,02200,0100,Y
307217,S200000,02800,0100,N
307217,S200000,02900,0100,N
307217,S200000,03000,0100,N
307217,S200000,03100,0100,N
307217,S200000,03200,0100,N
307217,S200000,03300,0100,N
307217,S200000,03300,0200,N
307217,S200000,04100,0100,N
307217,S200000,04200,0100,N
307217,S200000,04300,0100,N
307217,S200000,04600,0100,N
307217,S200000,04700,0100,N
307217,S200000,04900,0100,N
307217,S200000,05200,0100,N
307635,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
307635,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
307635,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
307635,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
307635,A000000,00300,0000,0300EMPLOYEE BENEFITS
307635,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
307635,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
307635,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
307635,A000000,00700,0000,0700HOUSEKEEPING
307635,A000000,00800,0000,0800DIETARY
307635,A000000,00801,0000,0801CAFETERIA
307635,A000000,00900,0000,0900NURSING ADMINISTRATION
307635,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
307635,A000000,01100,0000,1100PHARMACY
307635,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
307635,A000000,01300,0000,1300SOCIAL SERVICE
307635,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
307635,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
307635,A000000,01600,0000,1600SKILLED NURSING FACILITY
307635,A000000,01800,0000,1800NURSING FACILITY
307635,A000000,01810,0000,1810ICF/MR
307635,A000000,02500,0000,2500PHYSICAL THERAPY
307635,A000000,02600,0000,2600OCCUPATIONAL THERAPY
307635,A000000,02700,0000,2700SPEECH PATHOLOGY
307635,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
307635,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
307635,A000000,03300,0000,3050OTHER ANCILLARY
307635,A000000,03301,0000,3051OTHER ANCILLARY II
307635,A000000,03302,0000,3052OTHER ANCILLARY III
307635,A000000,03550,0000,3550FQHC
307635,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
307635,A000000,04801,0000,4801AMBULANCE
307635,A000000,04802,0000,4802AMBULANCE
307635,A000000,04803,0000,4803AMBULANCE
307635,A000000,05000,0000,5000CORF I
307635,A000000,05010,0000,5010CMHC I
307635,A000000,05020,0000,5020OPT I
307635,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
307635,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
307635,A000000,05100,0000,4750OTHER REIMBURSABLE COST
307635,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
307635,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
307635,A000000,05900,0000,5900BARBER & BEAUTY SHOP
307635,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
307635,A81000A,00100,0100,Y
307635,A81000B,00100,0300,AA-ADMIN & GENERAL
307635,A81000B,00200,0300,AA-CAPITAL RELATED
307635,A81000B,00300,0300,AA-PHYSICAL THERAPY
307635,A81000B,00400,0300,AA-OCCUPATIONAL THERAPY
307635,A81000B,00500,0300,AA-SPEECH THERAPY
307635,A81000B,00600,0300,AA-PHYSICIAN SERVICES
307635,A81000B,00700,0300,AA-PHYSICIAN SERVICES
307635,A81000B,00800,0300,NEIGHBORCARE
307635,A81000B,00900,0300,SEE ATTACHED
307635,A81000B,01000,0300,AA-CASE MGMT.-SNF
307635,A81000B,01100,0300,AA-CASE MGMT.-NON-SNF
307635,A81000C,00100,0100,B
307635,A81000C,00100,0200,GENESIS HEALTH
307635,A81000C,00100,0600,HOME OFFICE
307635,A81000C,00200,0100,B
307635,A81000C,00200,0200,REHAB SERVICES
307635,A81000C,00200,0600,PT SERVICES
307635,A81000C,00300,0100,B
307635,A81000C,00300,0200,REHAB SERVICES
307635,A81000C,00300,0600,ST SERVICES
307635,A81000C,00400,0100,B
307635,A81000C,00400,0200,REHAB SERVICES
307635,A81000C,00400,0600,OT SERVICES
307635,A81000C,00500,0100,B
307635,A81000C,00500,0200,PHYSICIAN SERVS
307635,A81000C,00500,0600,SOCIAL SERV
307635,A81000C,00600,0100,B
307635,A81000C,00600,0200,PHYSICIAN SERVS
307635,A81000C,00600,0600,DRUG SCREENING
307635,A81000C,00700,0100,B
307635,A81000C,00700,0200,NEIGHBORCARE
307635,A81000C,00700,0600,DIETARY
307635,A81000C,00800,0100,B
307635,A81000C,00800,0200,MANAGED CARE
307635,A81000C,00800,0600,CASE MANAGEMENT
307635,A81000C,00900,0100,B
307635,A81000C,00900,0200,NEIGHBORCARE
307635,A81000C,00900,0600,DRUGS
307635,B100000,00000,0100,0100(SQUARE FEET)
307635,B100000,00000,0101,0101(SQUARE FEET)
307635,B100000,00000,0200,0200(SQUARE FEET)
307635,B100000,00000,0201,0201(SQUARE FEET)
307635,B100000,00000,0300,0300(GROSS SALARIES)
307635,B100000,00000,0400,0400ACCUM COST
307635,B100000,00000,0500,0500(SQUARE FEET)
307635,B100000,00000,0600,0600(PATIENT DAYS)
307635,B100000,00000,0700,0700(SQUARE FEET)
307635,B100000,00000,0800,0800(MEALS SERVED)
307635,B100000,00000,0801,0801(MEALS SERVED)
307635,B100000,00000,0900,0900(NURSING SALARIES)
307635,B100000,00000,1000,1000(COSTED REQUIS.)
307635,B100000,00000,1100,1100(COSTED REQUIS.)
307635,B100000,00000,1200,1200(TIME SPENT)
307635,B100000,00000,1300,1300(TIME SPENT)
307635,B100000,00000,1400,1400(ASSIGNED TIME)
307635,B100000,00000,1500,1350(TIME SPENT)
307635,E10A180,00301,0100,04/03/97
307635,E10A180,00501,0100,03/02/98
307635,E10A180,00501,0300,03/02/98
307635,E10A180,00502,0100,07/30/98
307635,E10A180,00503,0100,03/18/99
307635,E10A180,00550,0100,05/16/00
307635,E10A180,00550,0300,03/18/99
307635,E10A180,00551,0300,05/16/00
307635,S000000,00100,0200,02/27/98
307635,S200000,00100,0100,44 KEYSTONE DRIVE
307635,S200000,00200,0100,LEOMINSTER
307635,S200000,00200,0200,MA
307635,S200000,00200,0300,01453
307635,S200000,00300,0100,WORCESTER
307635,S200000,00400,0100,KEYSTONE NURSING CENTER
307635,S200000,00400,0200,225355
307635,S200000,00400,0300,05/01/89
307635,S200000,00400,0500,O
307635,S200000,01500,0100,N
307635,S200000,01600,0100,Y
307635,S200000,01700,0100,N
307635,S200000,01800,0100,N
307635,S200000,02200,0100,Y
307635,S200000,02800,0100,N
307635,S200000,02900,0100,N
307635,S200000,03000,0100,N
307635,S200000,03100,0100,N
307635,S200000,03200,0100,N
307635,S200000,03300,0100,N
307635,S200000,03300,0200,N
307635,S200000,04100,0100,N
307635,S200000,04200,0100,N
307635,S200000,04300,0100,N
307635,S200000,04600,0100,N
307635,S200000,04700,0100,N
307635,S200000,04900,0100,N
307635,S200000,05200,0100,N
307639,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
307639,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
307639,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
307639,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
307639,A000000,00300,0000,0300EMPLOYEE BENEFITS
307639,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
307639,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
307639,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
307639,A000000,00700,0000,0700HOUSEKEEPING
307639,A000000,00800,0000,0800DIETARY
307639,A000000,00801,0000,0801CAFETERIA
307639,A000000,00900,0000,0900NURSING ADMINISTRATION
307639,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
307639,A000000,01100,0000,1100PHARMACY
307639,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
307639,A000000,01300,0000,1300SOCIAL SERVICE
307639,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
307639,A000000,01500,0000,1350ACTIVITIES
307639,A000000,01600,0000,1600SKILLED NURSING FACILITY
307639,A000000,01800,0000,1800NURSING FACILITY
307639,A000000,01810,0000,1810ICF/MR
307639,A000000,02100,0000,2100RADIOLOGY
307639,A000000,02200,0000,2200LABORATORY
307639,A000000,02300,0000,2300INTRAVENOUS THERAPY
307639,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
307639,A000000,02500,0000,2500PHYSICAL THERAPY
307639,A000000,02600,0000,2600OCCUPATIONAL THERAPY
307639,A000000,02700,0000,2700SPEECH PATHOLOGY
307639,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
307639,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
307639,A000000,03200,0000,3200SUPPORT SURFACES
307639,A000000,03300,0000,3050OTHER ANCILLARY
307639,A000000,03301,0000,3051OTHER ANCILLARY II
307639,A000000,03302,0000,3052OTHER ANCILLARY III
307639,A000000,03550,0000,3550FQHC
307639,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
307639,A000000,04801,0000,4801AMBULANCE
307639,A000000,04802,0000,4802AMBULANCE
307639,A000000,04803,0000,4803AMBULANCE
307639,A000000,05000,0000,5000CORF I
307639,A000000,05010,0000,5010CMHC I
307639,A000000,05020,0000,5020OPT I
307639,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
307639,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
307639,A000000,05100,0000,4750OTHER REIMBURSABLE COST
307639,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
307639,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
307639,A000000,05900,0000,5900BARBER & BEAUTY SHOP
307639,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
307639,A81000A,00100,0100,Y
307639,A81000B,00100,0300,HOM OFFICE
307639,A81000B,00200,0300,HOME OFFICE
307639,A81000B,00300,0300,PT
307639,A81000B,00400,0300,OT
307639,A81000B,00500,0300,ST
307639,A81000B,00600,0300,MED SUPPLIES
307639,A81000B,00700,0300,DRUGS
307639,A81000B,00800,0300,CLINITRON
307639,A81000C,00100,0100,B
307639,A81000C,00100,0200,GENESIS ELDERCA
307639,A81000C,00100,0600,HOME OFFICE
307639,A81000C,00200,0100,B
307639,A81000C,00200,0200,NEIGHBORCARE
307639,A81000C,00200,0600,PHARMACY
307639,A81000C,00300,0100,B
307639,A81000C,00300,0200,GENESIS SERVICE
307639,A81000C,00300,0600,REHAB
307639,B100000,00000,0100,0100(SQUARE FEET)
307639,B100000,00000,0101,0101(SQUARE FEET)
307639,B100000,00000,0200,0200(SQUARE FEET)
307639,B100000,00000,0201,0201(SQUARE FEET)
307639,B100000,00000,0300,0300(GROSS SALARIES)
307639,B100000,00000,0400,0400ACCUM COST
307639,B100000,00000,0500,0500(SQUARE FEET)
307639,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
307639,B100000,00000,0700,0700(SQUARE FEET)
307639,B100000,00000,0800,0800(MEALS SERVED)
307639,B100000,00000,0801,0801(MEALS SERVED)
307639,B100000,00000,0900,0900(NURSING SALARIES)
307639,B100000,00000,1000,1000(COSTED REQUIS.)
307639,B100000,00000,1100,1100(PATIENT DAYS)
307639,B100000,00000,1200,1200(TIME SPENT)
307639,B100000,00000,1300,1300(TIME SPENT)
307639,B100000,00000,1400,1400(ASSIGNED TIME)
307639,B100000,00000,1500,1350<TIME SPENT>
307639,E10A180,00501,0100,03/05/98
307639,E10A180,00502,0100,04/25/00
307639,E10A180,00550,0100,08/25/99
307639,E10A180,00550,0300,03/05/98
307639,E10A180,00551,0300,08/25/99
307639,E10A180,00552,0300,04/25/00
307639,S000000,00100,0200,03/05/98
307639,S200000,00100,0100,11 DAIRY LANE
307639,S200000,00200,0100,FREDERICKSBURG
307639,S200000,00200,0200,VA
307639,S200000,00200,0300,22404
307639,S200000,00300,0100,STAFORD
307639,S200000,00400,0100,WOODMONT
307639,S200000,00400,0200,495246
307639,S200000,00400,0300,01/01/88
307639,S200000,00400,0500,O
307639,S200000,01500,0100,N
307639,S200000,01600,0100,Y
307639,S200000,01700,0100,N
307639,S200000,01800,0100,Y
307639,S200000,02200,0100,Y
307639,S200000,02800,0100,N
307639,S200000,02900,0100,N
307639,S200000,03000,0100,N
307639,S200000,03100,0100,N
307639,S200000,03200,0100,N
307639,S200000,03300,0100,N
307639,S200000,03300,0200,N
307639,S200000,04100,0100,N
307639,S200000,04200,0100,N
307639,S200000,04300,0100,N
307639,S200000,04600,0100,N
307639,S200000,04700,0100,N
307639,S200000,04900,0100,N
307639,S200000,05200,0100,N
307785,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
307785,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
307785,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
307785,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
307785,A000000,00300,0000,0300EMPLOYEE BENEFITS
307785,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
307785,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
307785,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
307785,A000000,00700,0000,0700HOUSEKEEPING
307785,A000000,00800,0000,0800DIETARY
307785,A000000,00801,0000,0801CAFETERIA
307785,A000000,00900,0000,0900NURSING ADMINISTRATION
307785,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
307785,A000000,01100,0000,1100PHARMACY
307785,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
307785,A000000,01300,0000,1300SOCIAL SERVICE
307785,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
307785,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
307785,A000000,01600,0000,1600SKILLED NURSING FACILITY
307785,A000000,01800,0000,1800NURSING FACILITY
307785,A000000,01810,0000,1810ICF/MR
307785,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
307785,A000000,02500,0000,2500PHYSICAL THERAPY
307785,A000000,02600,0000,2600OCCUPATIONAL THERAPY
307785,A000000,02700,0000,2700SPEECH PATHOLOGY
307785,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
307785,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
307785,A000000,03300,0000,3050OTHER ANCILLARY
307785,A000000,03301,0000,3051OTHER ANCILLARY II
307785,A000000,03302,0000,3052OTHER ANCILLARY III
307785,A000000,03550,0000,3550FQHC
307785,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
307785,A000000,04801,0000,4801AMBULANCE
307785,A000000,04802,0000,4802AMBULANCE
307785,A000000,04803,0000,4803AMBULANCE
307785,A000000,05000,0000,5000CORF I
307785,A000000,05010,0000,5010CMHC I
307785,A000000,05020,0000,5020OPT I
307785,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
307785,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
307785,A000000,05100,0000,4750OTHER REIMBURSABLE COST
307785,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
307785,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
307785,A000000,05900,0000,5900BARBER & BEAUTY SHOP
307785,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
307785,A81000A,00100,0100,Y
307785,A81000B,00100,0300,HOME OFFICE ALLOCATION
307785,A81000B,00200,0300,HOME OFFICE ALLOCATION
307785,A81000B,00300,0300,REHABILATION SERVICES
307785,A81000B,00400,0300,REHABILATION SERVICES
307785,A81000B,00500,0300,REHABILATION SERVICES
307785,A81000B,00600,0300,SEE ATTACHED
307785,A81000C,00100,0100,B
307785,A81000C,00100,0200,GENESIS HEALTH
307785,A81000C,00100,0600,HOME OFFICE
307785,A81000C,00200,0100,B
307785,A81000C,00200,0200,GENESIS HEALTH
307785,A81000C,00200,0600,HOME OFFICE
307785,A81000C,00300,0100,B
307785,A81000C,00300,0200,GENESIS ELDERCR
307785,A81000C,00300,0600,THERAPY SERVICS
307785,A81000C,00400,0100,B
307785,A81000C,00400,0200,GENESIS ELDERCR
307785,A81000C,00400,0600,THERAPY SERVICS
307785,A81000C,00500,0100,B
307785,A81000C,00500,0200,GENESIS ELDERCR
307785,A81000C,00500,0600,THERAPY SERVICS
307785,B100000,00000,0100,0100(SQUARE FEET)
307785,B100000,00000,0101,0101(SQUARE FEET)
307785,B100000,00000,0200,0200(SQUARE FEET)
307785,B100000,00000,0201,0201(SQUARE FEET)
307785,B100000,00000,0300,0300(GROSS SALARIES)
307785,B100000,00000,0400,0400ACCUM COST
307785,B100000,00000,0500,0500(SQUARE FEET)
307785,B100000,00000,0600,0600(PATIENT DAYS)
307785,B100000,00000,0700,0700(SQUARE FEET)
307785,B100000,00000,0800,0800(MEALS SERVED)
307785,B100000,00000,0801,0801(MEALS SERVED)
307785,B100000,00000,0900,0900(NURSING SALARIES)
307785,B100000,00000,1000,1000(COSTED REQUIS.)
307785,B100000,00000,1100,1100(PATIENT DAYS)
307785,B100000,00000,1200,1200(TIME SPENT)
307785,B100000,00000,1300,1300(TIME SPENT)
307785,B100000,00000,1400,1400(ASSIGNED TIME)
307785,B100000,00000,1500,1350TIME SPENT
307785,E10A180,00301,0100,03/26/97
307785,E10A180,00302,0100,10/09/97
307785,E10A180,00501,0100,03/02/98
307785,E10A180,00502,0100,05/08/98
307785,E10A180,00503,0100,05/24/00
307785,E10A180,00550,0100,03/10/99
307785,E10A180,00550,0300,03/02/98
307785,E10A180,00551,0300,03/10/99
307785,E10A180,00552,0300,05/24/00
307785,S000000,00100,0200,02/27/98
307785,S200000,00100,0100,4 HAZEL AVENUE
307785,S200000,00200,0100,NAUGATUCK
307785,S200000,00200,0200,CT
307785,S200000,00200,0300,06770
307785,S200000,00300,0100,NEW HAVEN
307785,S200000,00400,0100,GLENDALE CENTER
307785,S200000,00400,0200,075240
307785,S200000,00400,0300,07/01/85
307785,S200000,00400,0500,O
307785,S200000,01500,0100,N
307785,S200000,01600,0100,Y
307785,S200000,01700,0100,N
307785,S200000,01800,0100,N
307785,S200000,02200,0100,Y
307785,S200000,02800,0100,N
307785,S200000,02900,0100,N
307785,S200000,03000,0100,N
307785,S200000,03100,0100,N
307785,S200000,03200,0100,N
307785,S200000,03300,0100,N
307785,S200000,03300,0200,N
307785,S200000,04100,0100,N
307785,S200000,04200,0100,N
307785,S200000,04300,0100,N
307785,S200000,04600,0100,N
307785,S200000,04700,0100,N
307785,S200000,04900,0100,N
307785,S200000,05200,0100,N
308079,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
308079,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
308079,A000000,00300,0000,0300EMPLOYEE BENEFITS
308079,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
308079,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
308079,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
308079,A000000,00700,0000,0700HOUSEKEEPING
308079,A000000,00800,0000,0800DIETARY
308079,A000000,00900,0000,0900NURSING ADMINISTRATION
308079,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
308079,A000000,01100,0000,1100PHARMACY
308079,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
308079,A000000,01300,0000,1300SOCIAL SERVICE
308079,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
308079,A000000,01500,0000,1350RECREATIONAL THERAPY
308079,A000000,01600,0000,1600SKILLED NURSING FACILITY
308079,A000000,01800,0000,1800NURSING FACILITY
308079,A000000,01810,0000,1810ICF/MR
308079,A000000,02300,0000,2300INTRAVENOUS THERAPY
308079,A000000,02500,0000,2500PHYSICAL THERAPY
308079,A000000,02600,0000,2600OCCUPATIONAL THERAPY
308079,A000000,02700,0000,2700SPEECH PATHOLOGY
308079,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
308079,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
308079,A000000,03300,0000,3050LOW AIR LOSS THERAPY
308079,A000000,03550,0000,3550FQHC
308079,A000000,04801,0000,4801AMBULANCE
308079,A000000,04802,0000,4802AMBULANCE
308079,A000000,04803,0000,4803AMBULANCE
308079,A000000,05000,0000,5000CORF
308079,A000000,05010,0000,5010CMHC
308079,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
308079,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
308079,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
308079,A000000,05300,0000,5300INTEREST EXPENSE
308079,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
308079,A000000,05900,0000,5900BARBER & BEAUTY SHOP
308079,A81000A,00100,0100,Y
308079,A81000B,00100,0300,SEE ATTACHMENTS
308079,A81000C,00100,0100,B
308079,A81000C,00100,0400,GENESIS HEALTH
308079,A81000C,00100,0600,SUPPORT SERVICES
308079,B100000,00000,0100,0100SQUARE FEET
308079,B100000,00000,0200,0200SQUARE FEET
308079,B100000,00000,0300,0300GROSS SALARIES
308079,B100000,00000,0400,0400ACCUM COST
308079,B100000,00000,0500,0500SQUARE FEET
308079,B100000,00000,0600,0600POUNDS OF LAUNDRY
308079,B100000,00000,0700,0700HOURS OF SERVICE
308079,B100000,00000,0800,0800MEALS SERVED
308079,B100000,00000,0900,0900DIRECT NRSG HRS
308079,B100000,00000,1000,1000COSTED REQUIS
308079,B100000,00000,1100,1100COSTED REQUIS
308079,B100000,00000,1200,1200TIME SPENT
308079,B100000,00000,1300,1300TIME SPENT
308079,B100000,00000,1400,1400ASSIGNED TIME
308079,B100000,00000,1500,1350TIME SPENT
308079,E10A180,00350,0100,02/07/97
308079,E10A180,00351,0100,02/11/97
308079,E10A180,00351,0300,02/11/97
308079,E10A180,00501,0100,04/24/00
308079,E10A180,00501,0300,05/19/99
308079,E10A180,00550,0100,05/19/99
308079,E10A180,00551,0300,04/24/00
308079,S000000,00100,0200,02/27/98
308079,S200000,00100,0100,1526 LOMBARD STREET
308079,S200000,00200,0100,PHILADELPHIA
308079,S200000,00200,0200,PA
308079,S200000,00200,0300,19146
308079,S200000,00300,0100,PHILADELPHIA
308079,S200000,00400,0100,RITTENHOUSE CARE CENTER
308079,S200000,00400,0200,395485
308079,S200000,00400,0300,06/01/66
308079,S200000,00400,0500,O
308079,S200000,01500,0100,N
308079,S200000,01600,0100,Y
308079,S200000,01700,0100,N
308079,S200000,01800,0100,N
308079,S200000,01900,0100,OTHER
308079,S200000,02200,0100,N
308079,S200000,02800,0100,N
308079,S200000,02900,0100,N
308079,S200000,03000,0100,N
308079,S200000,03100,0100,N
308079,S200000,03200,0100,N
308079,S200000,03300,0100,N
308079,S200000,03300,0200,N
308079,S200000,04100,0100,N
308079,S200000,04200,0100,N
308079,S200000,04300,0100,N
308079,S200000,04600,0100,N
308079,S200000,04700,0100,N
308079,S200000,04900,0100,N
308079,S200000,05200,0100,N
308183,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
308183,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
308183,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
308183,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
308183,A000000,00300,0000,0300EMPLOYEE BENEFITS
308183,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
308183,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
308183,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
308183,A000000,00700,0000,0700HOUSEKEEPING
308183,A000000,00800,0000,0800DIETARY
308183,A000000,00801,0000,0801CAFETERIA
308183,A000000,00900,0000,0900NURSING ADMINISTRATION
308183,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
308183,A000000,01100,0000,1100PHARMACY
308183,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
308183,A000000,01300,0000,1300SOCIAL SERVICE
308183,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
308183,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
308183,A000000,01600,0000,1600SKILLED NURSING FACILITY
308183,A000000,01800,0000,1800NURSING FACILITY
308183,A000000,01810,0000,1810ICF/MR
308183,A000000,02100,0000,2100RADIOLOGY
308183,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
308183,A000000,02500,0000,2500PHYSICAL THERAPY
308183,A000000,02600,0000,2600OCCUPATIONAL THERAPY
308183,A000000,02700,0000,2700SPEECH PATHOLOGY
308183,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
308183,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
308183,A000000,03300,0000,3050OTHER ANCILLARY
308183,A000000,03301,0000,3051OTHER ANCILLARY II
308183,A000000,03302,0000,3052OTHER ANCILLARY III
308183,A000000,03550,0000,3550FQHC
308183,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
308183,A000000,04801,0000,4801AMBULANCE
308183,A000000,04802,0000,4802AMBULANCE
308183,A000000,04803,0000,4803AMBULANCE
308183,A000000,05000,0000,5000CORF I
308183,A000000,05010,0000,5010CMHC I
308183,A000000,05020,0000,5020OPT I
308183,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
308183,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
308183,A000000,05100,0000,4750OTHER REIMBURSABLE COST
308183,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
308183,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
308183,A000000,05900,0000,5900BARBER & BEAUTY SHOP
308183,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
308183,A81000A,00100,0100,Y
308183,A81000B,00100,0300,HOME OFFICE ALLOCATION
308183,A81000B,00200,0300,HOME OFFICE ALLCOATION
308183,A81000B,00300,0300,REHABILATION SERVICES
308183,A81000B,00400,0300,REHABILATION SERVICES
308183,A81000B,00500,0300,REHABILATION SERVICES
308183,A81000B,00600,0300,SEE ATTACHED
308183,A81000C,00100,0100,B
308183,A81000C,00100,0200,GENESIS HEALTH
308183,A81000C,00100,0600,HOME OFFICE
308183,A81000C,00200,0100,B
308183,A81000C,00200,0200,GENESIS HEALTH
308183,A81000C,00200,0600,HOME OFFICE
308183,A81000C,00300,0100,B
308183,A81000C,00300,0200,GENESIS ELDERCR
308183,A81000C,00300,0600,THERAPY SERVICS
308183,A81000C,00400,0100,B
308183,A81000C,00400,0200,GENESIS ELDERCR
308183,A81000C,00400,0600,THERAPY SERVICS
308183,A81000C,00500,0100,B
308183,A81000C,00500,0200,GENESIS ELDERCR
308183,A81000C,00500,0600,THERAPY SERVICS
308183,B100000,00000,0100,0100(SQUARE FEET)
308183,B100000,00000,0101,0101(SQUARE FEET)
308183,B100000,00000,0200,0200(SQUARE FEET)
308183,B100000,00000,0201,0201(SQUARE FEET)
308183,B100000,00000,0300,0300(GROSS SALARIES)
308183,B100000,00000,0400,0400ACCUM COST
308183,B100000,00000,0500,0500(SQUARE FEET)
308183,B100000,00000,0600,0600(PATIENT DAYS)
308183,B100000,00000,0700,0700(SQUARE FEET)
308183,B100000,00000,0800,0800(MEALS SERVED)
308183,B100000,00000,0801,0801(MEALS SERVED)
308183,B100000,00000,0900,0900(NURSING SALARIES)
308183,B100000,00000,1000,1000(COSTED REQUIS.)
308183,B100000,00000,1100,1100(PATIENT DAYS)
308183,B100000,00000,1200,1200(TIME SPENT)
308183,B100000,00000,1300,1300(TIME SPENT)
308183,B100000,00000,1400,1400(ASSIGNED TIME)
308183,B100000,00000,1500,1350(TIME SPENT)
308183,E10A180,00301,0100,03/07/97
308183,E10A180,00302,0100,10/09/97
308183,E10A180,00501,0100,03/02/98
308183,E10A180,00502,0100,05/21/98
308183,E10A180,00503,0100,05/19/00
308183,E10A180,00550,0100,03/16/99
308183,E10A180,00550,0300,03/02/98
308183,E10A180,00551,0300,03/16/99
308183,E10A180,00552,0300,05/19/00
308183,S000000,00100,0200,02/27/98
308183,S200000,00100,0100,1 KIMBERLY DRIVE
308183,S200000,00200,0100,WINDSOR
308183,S200000,00200,0200,CT
308183,S200000,00200,0300,06095
308183,S200000,00300,0100,HARTFORD
308183,S200000,00400,0100,KIMBERLY HALL SOUTH
308183,S200000,00400,0200,075237
308183,S200000,00400,0300,07/01/85
308183,S200000,00400,0500,O
308183,S200000,01500,0100,N
308183,S200000,01600,0100,Y
308183,S200000,01700,0100,N
308183,S200000,01800,0100,N
308183,S200000,02200,0100,Y
308183,S200000,02800,0100,N
308183,S200000,02900,0100,N
308183,S200000,03000,0100,N
308183,S200000,03100,0100,N
308183,S200000,03200,0100,N
308183,S200000,03300,0100,N
308183,S200000,03300,0200,N
308183,S200000,04100,0100,N
308183,S200000,04200,0100,N
308183,S200000,04300,0100,N
308183,S200000,04600,0100,N
308183,S200000,04700,0100,N
308183,S200000,04900,0100,N
308183,S200000,05200,0100,N
308185,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
308185,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
308185,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
308185,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
308185,A000000,00300,0000,0300EMPLOYEE BENEFITS
308185,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
308185,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
308185,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
308185,A000000,00700,0000,0700HOUSEKEEPING
308185,A000000,00800,0000,0800DIETARY
308185,A000000,00801,0000,0801CAFETERIA
308185,A000000,00900,0000,0900NURSING ADMINISTRATION
308185,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
308185,A000000,01100,0000,1100PHARMACY
308185,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
308185,A000000,01300,0000,1300SOCIAL SERVICE
308185,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
308185,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
308185,A000000,01600,0000,1600SKILLED NURSING FACILITY
308185,A000000,01800,0000,1800NURSING FACILITY
308185,A000000,01810,0000,1810ICF/MR
308185,A000000,02100,0000,2100RADIOLOGY
308185,A000000,02200,0000,2200LABORATORY
308185,A000000,02300,0000,2300INTRAVENOUS THERAPY
308185,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
308185,A000000,02500,0000,2500PHYSICAL THERAPY
308185,A000000,02600,0000,2600OCCUPATIONAL THERAPY
308185,A000000,02700,0000,2700SPEECH PATHOLOGY
308185,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
308185,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
308185,A000000,03200,0000,3200SUPPORT SURFACES
308185,A000000,03300,0000,3050OTHER ANCILLARY
308185,A000000,03301,0000,3051OTHER ANCILLARY II
308185,A000000,03302,0000,3052OTHER ANCILLARY III
308185,A000000,03550,0000,3550FQHC
308185,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
308185,A000000,04801,0000,4801AMBULANCE
308185,A000000,04802,0000,4802AMBULANCE
308185,A000000,04803,0000,4803AMBULANCE
308185,A000000,05000,0000,5000CORF I
308185,A000000,05010,0000,5010CMHC I
308185,A000000,05020,0000,5020OPT I
308185,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
308185,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
308185,A000000,05100,0000,4750OTHER REIMBURSABLE COST
308185,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
308185,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
308185,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
308185,A81000A,00100,0100,N
308185,B100000,00000,0100,0100(SQUARE FEET)
308185,B100000,00000,0101,0101(SQUARE FEET)
308185,B100000,00000,0200,0200(SQUARE FEET)
308185,B100000,00000,0201,0201(SQUARE FEET)
308185,B100000,00000,0300,0300(GROSS SALARIES)
308185,B100000,00000,0400,0400ACCUM COST
308185,B100000,00000,0500,0500(SQUARE FEET)
308185,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
308185,B100000,00000,0700,0700(SQUARE FEET)
308185,B100000,00000,0800,0800(MEALS SERVED)
308185,B100000,00000,0801,0801(MEALS SERVED)
308185,B100000,00000,0900,0900(TIME SPENT)
308185,B100000,00000,1000,1000(COSTED REQUIS.)
308185,B100000,00000,1100,1100(PATIENT DAYS)
308185,B100000,00000,1200,1200(TIME SPENT)
308185,B100000,00000,1300,1300(TIME SPENT)
308185,B100000,00000,1400,1400(ASSIGNED TIME)
308185,B100000,00000,1500,1350(TIME SPENT)
308185,E10A180,00350,0100,02/17/98
308185,E10A180,00351,0100,06/03/97
308185,E10A180,00501,0100,01/21/99
308185,E10A180,00501,0300,01/21/99
308185,E10A180,00502,0100,06/01/99
308185,E10A180,00502,0300,06/01/99
308185,E10A180,00503,0100,05/05/00
308185,E10A180,00550,0300,05/05/00
308185,S000000,00100,0200,05/27/98
308185,S200000,00100,0100,114 THIRD STREET S.E.
308185,S200000,00200,0100,FT. WALTON BEACH
308185,S200000,00200,0200,FL
308185,S200000,00200,0300,32548
308185,S200000,00300,0100,OKALOOSA
308185,S200000,00400,0100,EMERALD COAST
308185,S200000,00400,0200,105265
308185,S200000,00400,0300,10/01/95
308185,S200000,00400,0500,O
308185,S200000,01500,0100,N
308185,S200000,01600,0100,Y
308185,S200000,01700,0100,N
308185,S200000,01800,0100,N
308185,S200000,01900,0100,OTHER
308185,S200000,02200,0100,Y
308185,S200000,02800,0100,N
308185,S200000,02900,0100,N
308185,S200000,03000,0100,N
308185,S200000,03100,0100,N
308185,S200000,03200,0100,N
308185,S200000,03300,0100,N
308185,S200000,03300,0200,N
308185,S200000,04100,0100,N
308185,S200000,04200,0100,N
308185,S200000,04300,0100,N
308185,S200000,04600,0100,N
308185,S200000,04700,0100,N
308185,S200000,04900,0100,N
308185,S200000,05200,0100,N
308193,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
308193,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
308193,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
308193,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
308193,A000000,00300,0000,0300EMPLOYEE BENEFITS
308193,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
308193,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
308193,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
308193,A000000,00700,0000,0700HOUSEKEEPING
308193,A000000,00800,0000,0800DIETARY
308193,A000000,00801,0000,0801CAFETERIA
308193,A000000,00900,0000,0900NURSING ADMINISTRATION
308193,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
308193,A000000,01100,0000,1100PHARMACY
308193,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
308193,A000000,01300,0000,1300SOCIAL SERVICE
308193,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
308193,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
308193,A000000,01600,0000,1600SKILLED NURSING FACILITY
308193,A000000,01800,0000,1800NURSING FACILITY
308193,A000000,01810,0000,1810ICF/MR
308193,A000000,02100,0000,2100RADIOLOGY
308193,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
308193,A000000,02500,0000,2500PHYSICAL THERAPY
308193,A000000,02600,0000,2600OCCUPATIONAL THERAPY
308193,A000000,02700,0000,2700SPEECH PATHOLOGY
308193,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
308193,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
308193,A000000,03300,0000,3050PEN THERAPY
308193,A000000,03301,0000,3051OTHER ANCILLARY II
308193,A000000,03302,0000,3052OTHER ANCILLARY III
308193,A000000,03550,0000,3550FQHC
308193,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
308193,A000000,04801,0000,4801AMBULANCE
308193,A000000,04802,0000,4802AMBULANCE
308193,A000000,04803,0000,4803AMBULANCE
308193,A000000,05000,0000,5000CORF I
308193,A000000,05010,0000,5010CMHC I
308193,A000000,05020,0000,5020OPT I
308193,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
308193,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
308193,A000000,05100,0000,4750OTHER REIMBURSABLE COST
308193,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
308193,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
308193,A000000,05900,0000,5900BARBER & BEAUTY SHOP
308193,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
308193,A81000A,00100,0100,Y
308193,A81000B,00100,0300,MNGT FEE
308193,A81000C,00100,0100,B
308193,A81000C,00100,0200,AGE INSTITUTE
308193,A81000C,00100,0400,AGE INSTITUTE
308193,A81000C,00100,0600,HOME OFFICE
308193,B100000,00000,0100,0100(SQUARE FEET)
308193,B100000,00000,0101,0101(SQUARE FEET)
308193,B100000,00000,0200,0200(SQUARE FEET)
308193,B100000,00000,0201,0201(SQUARE FEET)
308193,B100000,00000,0300,0300(GROSS SALARIES)
308193,B100000,00000,0400,0400ACCUM COST
308193,B100000,00000,0500,0500(SQUARE FEET)
308193,B100000,00000,0600,0600(PATIENT DAYS)
308193,B100000,00000,0700,0700(SQUARE FEET)
308193,B100000,00000,0800,0800(MEALS SERVED)
308193,B100000,00000,0801,0801(MEALS SERVED)
308193,B100000,00000,0900,0900(NURSING SALARIES)
308193,B100000,00000,1000,1000(COSTED REQUIS.)
308193,B100000,00000,1100,1100(PATIENT DAYS)
308193,B100000,00000,1200,1200(TIME SPENT)
308193,B100000,00000,1300,1300(TIME SPENT)
308193,B100000,00000,1400,1400(ASSIGNED TIME)
308193,B100000,00000,1500,1350TIME SPENT
308193,E10A180,00301,0100,12/11/97
308193,E10A180,00301,0300,12/11/97
308193,E10A180,00501,0100,06/01/98
308193,E10A180,00501,0300,06/01/98
308193,E10A180,00502,0100,10/13/98
308193,E10A180,00503,0100,04/24/00
308193,E10A180,00550,0100,02/25/99
308193,E10A180,00550,0300,02/25/99
308193,E10A180,00551,0300,04/24/00
308193,S000000,00100,0200,05/21/98
308193,S200000,00100,0100,205 E JOHNSON HWY
308193,S200000,00200,0100,NORRISTOWN
308193,S200000,00200,0200,PA
308193,S200000,00200,0300,19401
308193,S200000,00300,0100,MONTGOMERY
308193,S200000,00400,0100,TOWNE MANOR WEST
308193,S200000,00400,0200,395346
308193,S200000,00400,0300,07/12/76
308193,S200000,00400,0500,O
308193,S200000,01500,0100,N
308193,S200000,01600,0100,Y
308193,S200000,01700,0100,N
308193,S200000,01800,0100,N
308193,S200000,01900,0100,OTHER
308193,S200000,02200,0100,Y
308193,S200000,02800,0100,N
308193,S200000,02900,0100,N
308193,S200000,03000,0100,N
308193,S200000,03100,0100,N
308193,S200000,03200,0100,N
308193,S200000,03300,0100,N
308193,S200000,03300,0200,N
308193,S200000,04100,0100,N
308193,S200000,04200,0100,N
308193,S200000,04300,0100,N
308193,S200000,04600,0100,N
308193,S200000,04700,0100,N
308193,S200000,04900,0100,N
308193,S200000,05200,0100,N
308206,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
308206,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
308206,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
308206,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
308206,A000000,00300,0000,0300EMPLOYEE BENEFITS
308206,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
308206,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
308206,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
308206,A000000,00700,0000,0700HOUSEKEEPING
308206,A000000,00800,0000,0800DIETARY
308206,A000000,00801,0000,0801CAFETERIA
308206,A000000,00900,0000,0900NURSING ADMINISTRATION
308206,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
308206,A000000,01100,0000,1100PHARMACY
308206,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
308206,A000000,01300,0000,1300SOCIAL SERVICE
308206,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
308206,A000000,01500,0000,1350ACTIVITIES
308206,A000000,01600,0000,1600SKILLED NURSING FACILITY
308206,A000000,01800,0000,1800NURSING FACILITY
308206,A000000,01810,0000,1810ICF/MR
308206,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
308206,A000000,02500,0000,2500PHYSICAL THERAPY
308206,A000000,02600,0000,2600OCCUPATIONAL THERAPY
308206,A000000,02700,0000,2700SPEECH PATHOLOGY
308206,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
308206,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
308206,A000000,03200,0000,3200SUPPORT SURFACES
308206,A000000,03300,0000,3050PEN PART B
308206,A000000,03301,0000,3051OTHER ANCILLARY II
308206,A000000,03302,0000,3052OTHER ANCILLARY III
308206,A000000,03550,0000,3550FQHC
308206,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
308206,A000000,04801,0000,4801AMBULANCE
308206,A000000,04802,0000,4802AMBULANCE
308206,A000000,04803,0000,4803AMBULANCE
308206,A000000,05000,0000,5000CORF I
308206,A000000,05010,0000,5010CMHC I
308206,A000000,05020,0000,5020OPT I
308206,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
308206,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
308206,A000000,05100,0000,4750OTHER REIMBURSABLE COST
308206,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
308206,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
308206,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
308206,A000000,05900,0000,5900BARBER & BEAUTY SHOP
308206,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
308206,A81000A,00100,0100,Y
308206,A81000B,00100,0300,HOME OFFICE ALLOC
308206,A81000B,00200,0300,HOME OFFICE CAP REL
308206,A81000B,00300,0300,PT
308206,A81000B,00400,0300,OT
308206,A81000B,00500,0300,ST
308206,A81000B,00600,0300,MEDICAL SUPPLIES
308206,A81000B,00700,0300,CASE MGMT
308206,A81000B,00800,0300,DRUGS
308206,A81000B,00900,0300,CLINITRON
308206,A81000C,00100,0100,B
308206,A81000C,00100,0200,GENESIS ELDER
308206,A81000C,00100,0600,MANAGMENT CO
308206,A81000C,00200,0100,B
308206,A81000C,00200,0200,GENESIS SERVICE
308206,A81000C,00200,0600,THERAPY SERVICE
308206,A81000C,00300,0100,B
308206,A81000C,00300,0200,NEIGHBORCARE
308206,A81000C,00300,0600,PHARMACY SUPPLY
308206,A81000C,00400,0100,B
308206,A81000C,00400,0200,GENESIS PHYSIC
308206,A81000C,00400,0600,CASE MGMT
308206,B100000,00000,0100,0100(SQUARE FEET)
308206,B100000,00000,0101,0101(SQUARE FEET)
308206,B100000,00000,0200,0200(SQUARE FEET)
308206,B100000,00000,0201,0201(SQUARE FEET)
308206,B100000,00000,0300,0300(GROSS SALARIES)
308206,B100000,00000,0400,0400ACCUM COST
308206,B100000,00000,0500,0500(SQUARE FEET)
308206,B100000,00000,0600,0600(PATIENT DAYS)
308206,B100000,00000,0700,0700(SQUARE FEET)
308206,B100000,00000,0800,0800(MEALS SERVED)
308206,B100000,00000,0801,0801(MEALS SERVED)
308206,B100000,00000,0900,0900(NURSING SALARIES)
308206,B100000,00000,1000,1000(COSTED REQUIS.)
308206,B100000,00000,1100,1100(COSTED REQUIS.)
308206,B100000,00000,1200,1200(TIME SPENT)
308206,B100000,00000,1300,1300(TIME SPENT)
308206,B100000,00000,1400,1400(ASSIGNED TIME)
308206,B100000,00000,1500,1350(TIME SPENT)
308206,E10A180,00301,0100,03/11/97
308206,E10A180,00303,0100,08/22/97
308206,E10A180,00501,0100,05/21/98
308206,E10A180,00502,0100,04/24/00
308206,E10A180,00550,0100,06/16/99
308206,E10A180,00550,0300,06/16/99
308206,E10A180,00551,0300,04/24/00
308206,S000000,00100,0200,02/19/98
308206,S200000,00100,0100,1785 HAYES STREET
308206,S200000,00200,0100,ARLINGTON
308206,S200000,00200,0200,VA
308206,S200000,00200,0300,22202
308206,S200000,00300,0100,FAIRFAX
308206,S200000,00400,0100,POTOMAC
308206,S200000,00400,0200,495114
308206,S200000,00400,0300,08/01/88
308206,S200000,00400,0500,O
308206,S200000,01500,0100,N
308206,S200000,01600,0100,Y
308206,S200000,01700,0100,N
308206,S200000,01800,0100,N
308206,S200000,02200,0100,Y
308206,S200000,02800,0100,N
308206,S200000,02900,0100,N
308206,S200000,03000,0100,N
308206,S200000,03100,0100,N
308206,S200000,03200,0100,N
308206,S200000,03300,0100,N
308206,S200000,03300,0200,N
308206,S200000,04100,0100,N
308206,S200000,04200,0100,N
308206,S200000,04300,0100,N
308206,S200000,04600,0100,N
308206,S200000,04700,0100,N
308206,S200000,04900,0100,N
308206,S200000,05200,0100,N
308289,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
308289,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
308289,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
308289,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
308289,A000000,00300,0000,0300EMPLOYEE BENEFITS
308289,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
308289,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
308289,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
308289,A000000,00700,0000,0700HOUSEKEEPING
308289,A000000,00800,0000,0800DIETARY
308289,A000000,00801,0000,0801CAFETERIA
308289,A000000,00900,0000,0900NURSING ADMINISTRATION
308289,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
308289,A000000,01100,0000,1100PHARMACY
308289,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
308289,A000000,01300,0000,1300SOCIAL SERVICE
308289,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
308289,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
308289,A000000,01600,0000,1600SKILLED NURSING FACILITY
308289,A000000,01800,0000,1800NURSING FACILITY
308289,A000000,01810,0000,1810ICF/MR
308289,A000000,02100,0000,2100RADIOLOGY
308289,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
308289,A000000,02500,0000,2500PHYSICAL THERAPY
308289,A000000,02600,0000,2600OCCUPATIONAL THERAPY
308289,A000000,02700,0000,2700SPEECH PATHOLOGY
308289,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
308289,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
308289,A000000,03300,0000,3050OTHER ANCILLARY
308289,A000000,03301,0000,3051OTHER ANCILLARY II
308289,A000000,03302,0000,3052OTHER ANCILLARY III
308289,A000000,03550,0000,3550FQHC
308289,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
308289,A000000,04801,0000,4801AMBULANCE
308289,A000000,04802,0000,4802AMBULANCE
308289,A000000,04803,0000,4803AMBULANCE
308289,A000000,05000,0000,5000CORF I
308289,A000000,05010,0000,5010CMHC I
308289,A000000,05020,0000,5020OPT I
308289,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
308289,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
308289,A000000,05100,0000,4750OTHER REIMBURSABLE COST
308289,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
308289,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
308289,A000000,05900,0000,5900BARBER & BEAUTY SHOP
308289,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
308289,A81000A,00100,0100,Y
308289,A81000B,00100,0300,HOME OFFICE
308289,A81000B,00200,0300,HOME OFFICE
308289,A81000B,00300,0300,REHAB SERVICES
308289,A81000B,00400,0300,REHAB SERVICES
308289,A81000B,00500,0300,REHAB SERVICES
308289,A81000B,00600,0300,NUTRITION
308289,A81000B,00700,0300,CASE MANAGEMENT
308289,A81000B,00800,0300,CASE MANAGEMENT
308289,A81000B,00900,0300,SEE ATTACHED
308289,A81000C,00100,0100,B
308289,A81000C,00100,0200,GENESIS HEALTH
308289,A81000C,00100,0600,HOME OFFICE
308289,A81000C,00200,0100,B
308289,A81000C,00200,0200,REHAB SERVICES
308289,A81000C,00200,0600,PT THERAPY
308289,A81000C,00300,0100,B
308289,A81000C,00300,0200,REHAB SERVICES
308289,A81000C,00300,0600,ST THERAPY
308289,A81000C,00400,0100,B
308289,A81000C,00400,0200,REHAB SERVICES
308289,A81000C,00400,0600,OT THERAPY
308289,A81000C,00500,0100,B
308289,A81000C,00500,0200,NEIGHBORCARE
308289,A81000C,00500,0600,NUTRITION
308289,A81000C,00600,0100,B
308289,A81000C,00600,0200,MANAGED CARE
308289,A81000C,00600,0600,CASE MANAGEMENT
308289,A81000C,00700,0100,B
308289,A81000C,00700,0200,NEIGHBORCARE
308289,A81000C,00700,0600,DRUGS
308289,A81000C,00800,0100,B
308289,A81000C,00800,0200,NEIGHBORCARE
308289,A81000C,00800,0600,MEDICAL EQUIP
308289,B100000,00000,0100,0100(SQUARE FEET)
308289,B100000,00000,0101,0101(SQUARE FEET)
308289,B100000,00000,0200,0200(SQUARE FEET)
308289,B100000,00000,0201,0201(SQUARE FEET)
308289,B100000,00000,0300,0300(GROSS SALARIES)
308289,B100000,00000,0400,0400ACCUM COST
308289,B100000,00000,0500,0500(SQUARE FEET)
308289,B100000,00000,0600,0600(PATIENT DAYS)
308289,B100000,00000,0700,0700(SQUARE FEET)
308289,B100000,00000,0800,0800(MEALS SERVED)
308289,B100000,00000,0801,0801(MEALS SERVED)
308289,B100000,00000,0900,0900(NURSING SALARIES)
308289,B100000,00000,1000,1000(COSTED REQUIS.)
308289,B100000,00000,1100,1100(COSTED REQUIS.)
308289,B100000,00000,1200,1200(TIME SPENT)
308289,B100000,00000,1300,1300(TIME SPENT)
308289,B100000,00000,1400,1400(ASSIGNED TIME)
308289,B100000,00000,1500,1350TIME SPENT
308289,E10A180,00301,0100,04/09/97
308289,E10A180,00302,0100,10/14/97
308289,E10A180,00303,0100,10/28/97
308289,E10A180,00501,0100,05/19/98
308289,E10A180,00502,0100,03/22/99
308289,E10A180,00502,0300,03/22/99
308289,E10A180,00503,0100,04/25/00
308289,E10A180,00550,0300,04/25/00
308289,S000000,00100,0200,02/27/98
308289,S200000,00100,0100,440 NORTH RIVER STREET
308289,S200000,00200,0100,WILKES-BARRE
308289,S200000,00200,0200,PA
308289,S200000,00200,0300,18702
308289,S200000,00300,0100,LUZERNE
308289,S200000,00400,0100,RIVERSTREET MANOR
308289,S200000,00400,0200,395691
308289,S200000,00400,0300,06/01/86
308289,S200000,00400,0500,O
308289,S200000,01500,0100,N
308289,S200000,01600,0100,Y
308289,S200000,01700,0100,N
308289,S200000,01800,0100,N
308289,S200000,02200,0100,Y
308289,S200000,02800,0100,N
308289,S200000,02900,0100,N
308289,S200000,03000,0100,N
308289,S200000,03100,0100,N
308289,S200000,03200,0100,N
308289,S200000,03300,0100,N
308289,S200000,03300,0200,N
308289,S200000,04100,0100,N
308289,S200000,04200,0100,N
308289,S200000,04300,0100,N
308289,S200000,04600,0100,N
308289,S200000,04700,0100,N
308289,S200000,04900,0100,N
308289,S200000,05200,0100,N
308290,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
308290,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
308290,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
308290,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
308290,A000000,00300,0000,0300EMPLOYEE BENEFITS
308290,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
308290,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
308290,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
308290,A000000,00700,0000,0700HOUSEKEEPING
308290,A000000,00800,0000,0800DIETARY
308290,A000000,00801,0000,0801CAFETERIA
308290,A000000,00900,0000,0900NURSING ADMINISTRATION
308290,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
308290,A000000,01100,0000,1100PHARMACY
308290,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
308290,A000000,01300,0000,1300SOCIAL SERVICE
308290,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
308290,A000000,01500,0000,1350ACTIVITIES
308290,A000000,01600,0000,1600SKILLED NURSING FACILITY
308290,A000000,01800,0000,1800NURSING FACILITY
308290,A000000,01810,0000,1810ICF/MR
308290,A000000,02100,0000,2100RADIOLOGY
308290,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
308290,A000000,02500,0000,2500PHYSICAL THERAPY
308290,A000000,02600,0000,2600OCCUPATIONAL THERAPY
308290,A000000,02700,0000,2700SPEECH PATHOLOGY
308290,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
308290,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
308290,A000000,03300,0000,3050PEN THERAPY
308290,A000000,03301,0000,3051OTHER ANCILLARY II
308290,A000000,03302,0000,3052OTHER ANCILLARY III
308290,A000000,03550,0000,3550FQHC
308290,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
308290,A000000,04801,0000,4801AMBULANCE
308290,A000000,04802,0000,4802AMBULANCE
308290,A000000,04803,0000,4803AMBULANCE
308290,A000000,05000,0000,5000CORF I
308290,A000000,05010,0000,5010CMHC I
308290,A000000,05020,0000,5020OPT I
308290,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
308290,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
308290,A000000,05100,0000,4750OTHER REIMBURSABLE COST
308290,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
308290,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
308290,A000000,05900,0000,5900BARBER & BEAUTY SHOP
308290,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
308290,A81000A,00100,0100,Y
308290,A81000B,00100,0300,HOME OFFICE ALLOCATIONS
308290,A81000B,00200,0300,HOME OFFICE ALLOCATION
308290,A81000B,00300,0300,REHABILITATION SERVICES
308290,A81000B,00400,0300,REHABILITATION SERVICES
308290,A81000B,00500,0300,REHABILITATION SERVICES
308290,A81000B,00600,0300,NEIGHBORCARE NUTRITIONAL SERVI
308290,A81000B,00700,0300,GENESIS MANAGED CARE SERVICES
308290,A81000B,00800,0300,GENESIS MANAGED CARE SERVICES
308290,A81000B,00900,0300,SEE ATTACHED
308290,A81000C,00100,0100,B
308290,A81000C,00100,0200,REHAB SERVICES
308290,A81000C,00100,0600,PT
308290,A81000C,00200,0100,B
308290,A81000C,00200,0200,REHAB SERVICES
308290,A81000C,00200,0600,OT
308290,A81000C,00300,0100,B
308290,A81000C,00300,0200,REHAB SERVICES
308290,A81000C,00300,0600,ST
308290,A81000C,00400,0100,B
308290,A81000C,00400,0200,NEIGHBORCARE
308290,A81000C,00400,0600,DIETARY
308290,A81000C,00500,0100,B
308290,A81000C,00500,0200,GEN MGD CARE
308290,A81000C,00500,0600,SNF
308290,A81000C,00600,0100,B
308290,A81000C,00600,0200,GEN MGD CARE
308290,A81000C,00600,0600,NF
308290,B100000,00000,0100,0100(SQUARE FEET)
308290,B100000,00000,0101,0101(SQUARE FEET)
308290,B100000,00000,0200,0200(SQUARE FEET)
308290,B100000,00000,0201,0201(SQUARE FEET)
308290,B100000,00000,0300,0300(GROSS SALARIES)
308290,B100000,00000,0400,0400ACCUM COST
308290,B100000,00000,0500,0500(SQUARE FEET)
308290,B100000,00000,0600,0600(PATIENT DAYS)
308290,B100000,00000,0700,0700(SQUARE FEET)
308290,B100000,00000,0800,0800(MEALS SERVED)
308290,B100000,00000,0801,0801(MEALS SERVED)
308290,B100000,00000,0900,0900(NURSING SALARIES)
308290,B100000,00000,1000,1000(COSTED REQUIS.)
308290,B100000,00000,1100,1100(COSTED REQUIS.)
308290,B100000,00000,1200,1200(TIME SPENT)
308290,B100000,00000,1300,1300(TIME SPENT)
308290,B100000,00000,1400,1400(ASSIGNED TIME)
308290,B100000,00000,1500,1350TIME SPENT
308290,E10A180,00301,0100,04/01/97
308290,E10A180,00302,0100,11/25/97
308290,E10A180,00501,0100,04/24/00
308290,E10A180,00550,0100,05/19/99
308290,E10A180,00550,0300,05/19/99
308290,E10A180,00551,0300,04/24/00
308290,S000000,00100,0200,02/27/98
308290,S200000,00100,0100,100 EDELLA STREET
308290,S200000,00200,0100,CLARKS SUMMIT
308290,S200000,00200,0200,PA
308290,S200000,00200,0300,18411
308290,S200000,00300,0100,LACKAWANNA
308290,S200000,00400,0100,ABINGTON MANOR
308290,S200000,00400,0200,395701
308290,S200000,00400,0300,07/08/85
308290,S200000,00400,0500,O
308290,S200000,01500,0100,N
308290,S200000,01600,0100,Y
308290,S200000,01700,0100,N
308290,S200000,01800,0100,N
308290,S200000,02200,0100,Y
308290,S200000,02800,0100,N
308290,S200000,02900,0100,N
308290,S200000,03000,0100,N
308290,S200000,03100,0100,N
308290,S200000,03200,0100,N
308290,S200000,03300,0100,N
308290,S200000,03300,0200,N
308290,S200000,04100,0100,N
308290,S200000,04200,0100,N
308290,S200000,04300,0100,N
308290,S200000,04600,0100,N
308290,S200000,04700,0100,N
308290,S200000,04900,0100,N
308290,S200000,05200,0100,N
308292,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
308292,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
308292,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
308292,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
308292,A000000,00300,0000,0300EMPLOYEE BENEFITS
308292,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
308292,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
308292,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
308292,A000000,00700,0000,0700HOUSEKEEPING
308292,A000000,00800,0000,0800DIETARY
308292,A000000,00801,0000,0801CAFETERIA
308292,A000000,00900,0000,0900NURSING ADMINISTRATION
308292,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
308292,A000000,01100,0000,1100PHARMACY
308292,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
308292,A000000,01300,0000,1300SOCIAL SERVICE
308292,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
308292,A000000,01500,0000,1350RECREATIONAL THERAPY
308292,A000000,01600,0000,1600SKILLED NURSING FACILITY
308292,A000000,01800,0000,1800NURSING FACILITY
308292,A000000,01810,0000,1810ICF/MR
308292,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
308292,A000000,02500,0000,2500PHYSICAL THERAPY
308292,A000000,02600,0000,2600OCCUPATIONAL THERAPY
308292,A000000,02700,0000,2700SPEECH PATHOLOGY
308292,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
308292,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
308292,A000000,03300,0000,3050LOW AIR LOSS THERAPY
308292,A000000,03301,0000,3051OTHER ANCILLARY II
308292,A000000,03302,0000,3052OTHER ANCILLARY III
308292,A000000,03550,0000,3550FQHC
308292,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
308292,A000000,04801,0000,4801AMBULANCE
308292,A000000,04802,0000,4802AMBULANCE
308292,A000000,04803,0000,4803AMBULANCE
308292,A000000,05000,0000,5000CORF I
308292,A000000,05010,0000,5010CMHC I
308292,A000000,05020,0000,5020OPT I
308292,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
308292,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
308292,A000000,05100,0000,4750OTHER REIMBURSABLE COST
308292,A000000,05300,0000,5300INTEREST EXPENSE
308292,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
308292,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
308292,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
308292,A000000,05900,0000,5900BARBER & BEAUTY SHOP
308292,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
308292,A81000A,00100,0100,Y
308292,A81000B,00100,0300,SEE ATTACHMENT
308292,A81000C,00100,0100,B
308292,A81000C,00100,0400,GENESIS HEALTH
308292,A81000C,00100,0600,SUPPORT SERV
308292,B100000,00000,0100,0100(SQUARE FEET)
308292,B100000,00000,0101,0101(SQUARE FEET)
308292,B100000,00000,0200,0200(SQUARE FEET)
308292,B100000,00000,0201,0201(SQUARE FEET)
308292,B100000,00000,0300,0300(GROSS SALARIES)
308292,B100000,00000,0400,0400ACCUM COST
308292,B100000,00000,0500,0500(SQUARE FEET)
308292,B100000,00000,0600,0600(PATIENT DAYS)
308292,B100000,00000,0700,0700(SQUARE FEET)
308292,B100000,00000,0800,0800(MEALS SERVED)
308292,B100000,00000,0801,0801(MEALS SERVED)
308292,B100000,00000,0900,0900(NURSING SALARIES)
308292,B100000,00000,1000,1000(PATIENT DAYS)
308292,B100000,00000,1100,1100(PATIENT DAYS)
308292,B100000,00000,1200,1200(TIME SPENT)
308292,B100000,00000,1300,1300(TIME SPENT)
308292,B100000,00000,1400,1400(ASSIGNED TIME)
308292,B100000,00000,1500,1350TIME SPENT
308292,E10A180,00301,0100,02/07/97
308292,E10A180,00350,0100,02/11/97
308292,E10A180,00501,0100,05/11/00
308292,E10A180,00550,0100,03/25/99
308292,E10A180,00550,0300,03/25/99
308292,E10A180,00551,0300,05/11/00
308292,S000000,00100,0200,02/27/98
308292,S200000,00100,0100,184 BETHLEHEM PIKE
308292,S200000,00200,0100,PHILADELPHIA
308292,S200000,00200,0200,PA
308292,S200000,00200,0300,19118
308292,S200000,00300,0100,PHILADEPHIA
308292,S200000,00400,0100,FAIRVIEW CC BETHLEHEM
308292,S200000,00400,0200,395782
308292,S200000,00400,0300,03/02/89
308292,S200000,00400,0500,O
308292,S200000,01500,0100,N
308292,S200000,01600,0100,Y
308292,S200000,01700,0100,N
308292,S200000,01800,0100,N
308292,S200000,01900,0100,OTHER
308292,S200000,02200,0100,N
308292,S200000,02800,0100,N
308292,S200000,02900,0100,N
308292,S200000,03000,0100,N
308292,S200000,03100,0100,N
308292,S200000,03200,0100,N
308292,S200000,03300,0100,N
308292,S200000,03300,0200,N
308292,S200000,04100,0100,N
308292,S200000,04200,0100,N
308292,S200000,04300,0100,N
308292,S200000,04600,0100,N
308292,S200000,04700,0100,N
308292,S200000,04900,0100,N
308292,S200000,05200,0100,N
308299,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
308299,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
308299,A000000,00300,0000,0300EMPLOYEE BENEFITS
308299,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
308299,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
308299,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
308299,A000000,00700,0000,0700HOUSEKEEPING
308299,A000000,00800,0000,0800DIETARY
308299,A000000,00900,0000,0900NURSING ADMINISTRATION
308299,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
308299,A000000,01100,0000,1100PHARMACY
308299,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
308299,A000000,01300,0000,1300SOCIAL SERVICE
308299,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
308299,A000000,01500,0000,1350ACTIVITIES
308299,A000000,01600,0000,1600SKILLED NURSING FACILITY
308299,A000000,01800,0000,1800NURSING FACILITY
308299,A000000,01810,0000,1810ICF/MR
308299,A000000,02100,0000,2100RADIOLOGY
308299,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
308299,A000000,02500,0000,2500PHYSICAL THERAPY
308299,A000000,02600,0000,2600OCCUPATIONAL THERAPY
308299,A000000,02700,0000,2700SPEECH PATHOLOGY
308299,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
308299,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
308299,A000000,03300,0000,3050PEN THERAPY
308299,A000000,03550,0000,3550FQHC
308299,A000000,04801,0000,4801AMBULANCE
308299,A000000,04802,0000,4802AMBULANCE
308299,A000000,04803,0000,4803AMBULANCE
308299,A000000,05000,0000,5000CORF
308299,A000000,05010,0000,5010CMHC
308299,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
308299,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
308299,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
308299,A000000,05900,0000,5900BARBER & BEAUTY SHOP
308299,A000000,06201,0000,6201OTHER NONREIMBURSABLE COST
308299,A81000A,00100,0100,Y
308299,A81000B,00100,0300,HOME OFFICE ALLOC
308299,A81000B,00200,0300,HOME OFFICE ALLOC
308299,A81000B,00300,0300,REHAB SERV
308299,A81000B,00400,0300,REHAB SERV
308299,A81000B,00500,0300,REHAB SERV
308299,A81000B,00600,0300,NUTRITIONAL SERV
308299,A81000B,00700,0300,GENESIS MANAGED CARE
308299,A81000B,00800,0300,GENESIS MANAGED CARE
308299,A81000B,00900,0300,MED SUP CHARGED
308299,A81000C,00100,0100,B
308299,A81000C,00100,0200,GENESIS HEALTH
308299,A81000C,00100,0600,HOME OFFICE
308299,A81000C,00200,0100,B
308299,A81000C,00200,0200,GENESIS HEALTH
308299,A81000C,00200,0600,HOME OFFICE
308299,A81000C,00300,0100,B
308299,A81000C,00300,0200,REHAB SERVICE
308299,A81000C,00300,0600,THERAPY SERVICE
308299,A81000C,00400,0100,B
308299,A81000C,00400,0200,REHAB SERVICE
308299,A81000C,00400,0600,THERAPY SERVICE
308299,A81000C,00500,0100,B
308299,A81000C,00500,0200,REHAB SERVICE
308299,A81000C,00500,0600,THERAPY SERVICE
308299,A81000C,00600,0100,B
308299,A81000C,00600,0200,NEIGHBORCARE
308299,A81000C,00600,0600,PHARM SERVICE
308299,A81000C,00700,0100,B
308299,A81000C,00700,0200,MANAGED CARE
308299,A81000C,00700,0600,MANAGED CARE
308299,A81000C,00800,0100,B
308299,A81000C,00800,0200,MANAGED CARE
308299,A81000C,00800,0600,MANAGED CARE
308299,A81000C,00900,0100,B
308299,A81000C,00900,0200,ASCO HEALTHCARE
308299,A81000C,00900,0600,PHARM SERVICE
308299,B100000,00000,0100,0100SQUARE FEET
308299,B100000,00000,0200,0200SQUARE FEET
308299,B100000,00000,0300,0300GROSS SALARIES
308299,B100000,00000,0400,0400ACCUM COST
308299,B100000,00000,0500,0500SQUARE FEET
308299,B100000,00000,0600,0600PATIENT DAYS
308299,B100000,00000,0700,0700SQUARE FEET
308299,B100000,00000,0800,0800MEALS SERVED
308299,B100000,00000,0900,0900NURSING SALARIES
308299,B100000,00000,1000,1000COSTED REQUIS
308299,B100000,00000,1100,1100COSTED REQUIS
308299,B100000,00000,1200,1200TIME SPENT
308299,B100000,00000,1300,1300TIME SPENT
308299,B100000,00000,1400,1400ASSIGNED TIME
308299,B100000,00000,1500,1350(TIME SPENT)
308299,E10A180,00501,0100,05/21/98
308299,E10A180,00502,0100,05/26/99
308299,E10A180,00503,0100,05/08/00
308299,E10A180,00550,0300,05/26/99
308299,E10A180,00551,0300,05/08/00
308299,S000000,00100,0200,02/27/98
308299,S200000,00100,0100,500 E PHILADELPHIA AVE
308299,S200000,00200,0100,SHILLINGTON
308299,S200000,00200,0200,PA
308299,S200000,00200,0300,19607
308299,S200000,00300,0100,BERKS
308299,S200000,00400,0100,MIFFLIN CENTER
308299,S200000,00400,0200,395138
308299,S200000,00400,0300,01/01/67
308299,S200000,00400,0500,O
308299,S200000,01500,0100,N
308299,S200000,01600,0100,Y
308299,S200000,01700,0100,N
308299,S200000,01800,0100,N
308299,S200000,02200,0100,Y
308299,S200000,02800,0100,N
308299,S200000,02900,0100,N
308299,S200000,03000,0100,N
308299,S200000,03100,0100,N
308299,S200000,03200,0100,N
308299,S200000,03300,0100,N
308299,S200000,03300,0200,N
308299,S200000,04100,0100,N
308299,S200000,04200,0100,N
308299,S200000,04300,0100,N
308299,S200000,04600,0100,N
308299,S200000,04700,0100,N
308299,S200000,04900,0100,N
308299,S200000,05200,0100,N
308300,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
308300,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
308300,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
308300,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
308300,A000000,00300,0000,0300EMPLOYEE BENEFITS
308300,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
308300,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
308300,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
308300,A000000,00700,0000,0700HOUSEKEEPING
308300,A000000,00800,0000,0800DIETARY
308300,A000000,00801,0000,0801CAFETERIA
308300,A000000,00900,0000,0900NURSING ADMINISTRATION
308300,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
308300,A000000,01100,0000,1100PHARMACY
308300,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
308300,A000000,01300,0000,1300SOCIAL SERVICE
308300,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
308300,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
308300,A000000,01600,0000,1600SKILLED NURSING FACILITY
308300,A000000,01800,0000,1800NURSING FACILITY
308300,A000000,01810,0000,1810ICF/MR
308300,A000000,02100,0000,2100RADIOLOGY
308300,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
308300,A000000,02500,0000,2500PHYSICAL THERAPY
308300,A000000,02600,0000,2600OCCUPATIONAL THERAPY
308300,A000000,02700,0000,2700SPEECH PATHOLOGY
308300,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
308300,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
308300,A000000,03300,0000,3050PEN THERAPY
308300,A000000,03301,0000,3051OTHER ANCILLARY II
308300,A000000,03302,0000,3052OTHER ANCILLARY III
308300,A000000,03550,0000,3550FQHC
308300,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
308300,A000000,04801,0000,4801AMBULANCE
308300,A000000,04802,0000,4802AMBULANCE
308300,A000000,04803,0000,4803AMBULANCE
308300,A000000,05000,0000,5000CORF I
308300,A000000,05010,0000,5010CMHC I
308300,A000000,05020,0000,5020OPT I
308300,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
308300,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
308300,A000000,05100,0000,4750OTHER REIMBURSABLE COST
308300,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
308300,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
308300,A000000,05900,0000,5900BARBER & BEAUTY SHOP
308300,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
308300,A81000A,00100,0100,Y
308300,A81000B,00100,0300,MANAGEMENT FEE
308300,A81000C,00100,0100,A
308300,A81000C,00100,0200,AGE INSTITUTE
308300,A81000C,00100,0600,HOME OFFICE
308300,B100000,00000,0100,0100(SQUARE FEET)
308300,B100000,00000,0101,0101(SQUARE FEET)
308300,B100000,00000,0200,0200(SQUARE FEET)
308300,B100000,00000,0201,0201(SQUARE FEET)
308300,B100000,00000,0300,0300(GROSS SALARIES)
308300,B100000,00000,0400,0400ACCUM COST
308300,B100000,00000,0500,0500(SQUARE FEET)
308300,B100000,00000,0600,0600(PATIENT DAYS)
308300,B100000,00000,0700,0700(SQUARE FEET)
308300,B100000,00000,0800,0800(MEALS SERVED)
308300,B100000,00000,0801,0801(MEALS SERVED)
308300,B100000,00000,0900,0900(NURSING SALARIES)
308300,B100000,00000,1000,1000(COSTED REQUIS.)
308300,B100000,00000,1100,1100(PATIENT DAYS)
308300,B100000,00000,1200,1200(TIME SPENT)
308300,B100000,00000,1300,1300(TIME SPENT)
308300,B100000,00000,1400,1400(ASSIGNED TIME)
308300,B100000,00000,1500,1350TIME SPENT
308300,E10A180,00301,0100,01/15/97
308300,E10A180,00301,0300,01/15/97
308300,E10A180,00501,0100,06/01/98
308300,E10A180,00501,0300,06/01/98
308300,E10A180,00502,0100,10/13/98
308300,E10A180,00503,0100,03/15/99
308300,E10A180,00504,0100,04/24/00
308300,E10A180,00550,0300,03/15/99
308300,E10A180,00551,0300,04/24/00
308300,S000000,00100,0200,05/21/98
308300,S200000,00100,0100,615 WYOMING AVENUE
308300,S200000,00200,0100,KINGSTON
308300,S200000,00200,0200,PA
308300,S200000,00200,0300,18704
308300,S200000,00300,0100,LUZERANE
308300,S200000,00400,0100,DORRANCE MANOR
308300,S200000,00400,0200,395345
308300,S200000,00400,0300,12/01/76
308300,S200000,00400,0500,O
308300,S200000,01500,0100,N
308300,S200000,01600,0100,Y
308300,S200000,01700,0100,N
308300,S200000,01800,0100,N
308300,S200000,01900,0100,OTHER
308300,S200000,02200,0100,Y
308300,S200000,02800,0100,N
308300,S200000,02900,0100,N
308300,S200000,03000,0100,N
308300,S200000,03100,0100,N
308300,S200000,03200,0100,N
308300,S200000,03300,0100,N
308300,S200000,03300,0200,N
308300,S200000,04100,0100,N
308300,S200000,04200,0100,N
308300,S200000,04300,0100,N
308300,S200000,04600,0100,N
308300,S200000,04700,0100,N
308300,S200000,04900,0100,N
308300,S200000,05200,0100,N
308783,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
308783,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
308783,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
308783,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
308783,A000000,00300,0000,0300EMPLOYEE BENEFITS
308783,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
308783,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
308783,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
308783,A000000,00700,0000,0700HOUSEKEEPING
308783,A000000,00800,0000,0800DIETARY
308783,A000000,00801,0000,0801CAFETERIA
308783,A000000,00900,0000,0900NURSING ADMINISTRATION
308783,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
308783,A000000,01100,0000,1100PHARMACY
308783,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
308783,A000000,01300,0000,1300SOCIAL SERVICE
308783,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
308783,A000000,01500,0000,1350PATIENT ACT.
308783,A000000,01600,0000,1600SKILLED NURSING FACILITY
308783,A000000,01800,0000,1800NURSING FACILITY
308783,A000000,01810,0000,1810ICF/MR
308783,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
308783,A000000,02500,0000,2500PHYSICAL THERAPY
308783,A000000,02600,0000,2600OCCUPATIONAL THERAPY
308783,A000000,02700,0000,2700SPEECH PATHOLOGY
308783,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
308783,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
308783,A000000,03300,0000,3050PEN THERAPY
308783,A000000,03301,0000,3051OTHER ANCILLARY II
308783,A000000,03302,0000,3052OTHER ANCILLARY III
308783,A000000,03550,0000,3550FQHC
308783,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
308783,A000000,04801,0000,4801AMBULANCE
308783,A000000,04802,0000,4802AMBULANCE
308783,A000000,04803,0000,4803AMBULANCE
308783,A000000,05000,0000,5000CORF I
308783,A000000,05010,0000,5010CMHC I
308783,A000000,05020,0000,5020OPT I
308783,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
308783,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
308783,A000000,05100,0000,4750OTHER REIMBURSABLE COST
308783,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
308783,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
308783,A000000,05900,0000,5900BARBER & BEAUTY SHOP
308783,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
308783,A81000A,00100,0100,Y
308783,A81000B,00100,0300,HOME OFFICE
308783,A81000B,00200,0300,HOME OFFICE CAPITAL
308783,A81000B,00300,0300,PHYSICAL THERAPY
308783,A81000B,00400,0300,SPEECH THERAPY
308783,A81000B,00500,0300,OCCUPATIONAL THERAPY
308783,A81000B,00600,0300,SEE ATTACHED
308783,A81000C,00100,0100,B
308783,A81000C,00100,0200,GENESIS HEALTH
308783,A81000C,00100,0600,HOME OFFICE
308783,A81000C,00200,0100,B
308783,A81000C,00200,0200,GENESIS HEALTH
308783,A81000C,00200,0600,HOME OFFICE
308783,A81000C,00300,0100,G
308783,A81000C,00300,0200,REHAB SERVICES
308783,A81000C,00300,0600,REHAB
308783,A81000C,00400,0100,G
308783,A81000C,00400,0200,REHAB SERVICES
308783,A81000C,00400,0600,REHAB
308783,A81000C,00500,0100,G
308783,A81000C,00500,0200,REHAB SERVICES
308783,A81000C,00500,0600,REHAB
308783,A81000C,00600,0100,G
308783,A81000C,00600,0200,NEIGHBORCARE
308783,A81000C,00600,0600,RX  MS  ETC.
308783,B100000,00000,0100,0100(SQUARE FEET)
308783,B100000,00000,0101,0101(SQUARE FEET)
308783,B100000,00000,0200,0200(SQUARE FEET)
308783,B100000,00000,0201,0201(SQUARE FEET)
308783,B100000,00000,0300,0300(GROSS SALARIES)
308783,B100000,00000,0400,0400ACCUM COST
308783,B100000,00000,0500,0500(SQUARE FEET)
308783,B100000,00000,0600,0600(PATIENT DAYS)
308783,B100000,00000,0700,0700(SQUARE FEET)
308783,B100000,00000,0800,0800(MEALS SERVED)
308783,B100000,00000,0801,0801(MEALS SERVED)
308783,B100000,00000,0900,0900(NURSING SALARIES)
308783,B100000,00000,1000,1000(COSTED REQUIS.)
308783,B100000,00000,1100,1100(COSTED REQUIS.)
308783,B100000,00000,1200,1200(TIME SPENT)
308783,B100000,00000,1300,1300(TIME SPENT)
308783,B100000,00000,1400,1400(ASSIGNED TIME)
308783,B100000,00000,1500,1350(TIME SPENT)
308783,E10A180,00501,0100,03/01/98
308783,E10A180,00501,0300,04/27/00
308783,E10A180,00502,0100,11/24/98
308783,E10A180,00503,0100,03/08/99
308783,E10A180,00550,0100,04/27/00
308783,E10A180,00550,0300,03/01/98
308783,E10A180,00551,0300,11/24/98
308783,S000000,00100,0200,02/27/98
308783,S200000,00100,0100,RR #1 BOX 960  HARRELL STREET
308783,S200000,00200,0100,MORRISVILLE
308783,S200000,00200,0200,VT
308783,S200000,00200,0300,05661
308783,S200000,00300,0100,LAMOILLE
308783,S200000,00400,0100,MORRISVILLE CENTER
308783,S200000,00400,0200,475051
308783,S200000,00400,0300,06/01/95
308783,S200000,00400,0500,O
308783,S200000,01500,0100,N
308783,S200000,01600,0100,Y
308783,S200000,01700,0100,N
308783,S200000,01800,0100,N
308783,S200000,02200,0100,Y
308783,S200000,02800,0100,N
308783,S200000,02900,0100,N
308783,S200000,03000,0100,N
308783,S200000,03100,0100,N
308783,S200000,03200,0100,N
308783,S200000,03300,0100,N
308783,S200000,03300,0200,N
308783,S200000,04100,0100,N
308783,S200000,04200,0100,N
308783,S200000,04300,0100,N
308783,S200000,04600,0100,N
308783,S200000,04700,0100,N
308783,S200000,04900,0100,N
308783,S200000,05200,0100,N
308784,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
308784,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
308784,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
308784,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
308784,A000000,00300,0000,0300EMPLOYEE BENEFITS
308784,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
308784,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
308784,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
308784,A000000,00700,0000,0700HOUSEKEEPING
308784,A000000,00800,0000,0800DIETARY
308784,A000000,00801,0000,0801CAFETERIA
308784,A000000,00900,0000,0900NURSING ADMINISTRATION
308784,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
308784,A000000,01100,0000,1100PHARMACY
308784,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
308784,A000000,01300,0000,1300SOCIAL SERVICE
308784,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
308784,A000000,01500,0000,1350ACTIVITIES
308784,A000000,01600,0000,1600SKILLED NURSING FACILITY
308784,A000000,01800,0000,1800NURSING FACILITY
308784,A000000,01810,0000,1810ICF/MR
308784,A000000,02200,0000,2200LABORATORY
308784,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
308784,A000000,02500,0000,2500PHYSICAL THERAPY
308784,A000000,02600,0000,2600OCCUPATIONAL THERAPY
308784,A000000,02700,0000,2700SPEECH PATHOLOGY
308784,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
308784,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
308784,A000000,03200,0000,3200SUPPORT SURFACES
308784,A000000,03300,0000,3050OTHER ANCILLARY
308784,A000000,03301,0000,3051OTHER ANCILLARY II
308784,A000000,03302,0000,3052OTHER ANCILLARY III
308784,A000000,03550,0000,3550FQHC
308784,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
308784,A000000,04801,0000,4801AMBULANCE
308784,A000000,04802,0000,4802AMBULANCE
308784,A000000,04803,0000,4803AMBULANCE
308784,A000000,05000,0000,5000CORF I
308784,A000000,05010,0000,5010CMHC I
308784,A000000,05020,0000,5020OPT I
308784,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
308784,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
308784,A000000,05100,0000,4750OTHER REIMBURSABLE COST
308784,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
308784,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
308784,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
308784,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
308784,A81000A,00100,0100,Y
308784,A81000B,00100,0300,HOME OFFICE ALLOCATION
308784,A81000B,00200,0300,HOME OFFICE CAP REL
308784,A81000B,00300,0300,PT
308784,A81000B,00400,0300,OT
308784,A81000B,00500,0300,ST
308784,A81000B,00600,0300,CENTRAL SUPPLY
308784,A81000B,00700,0300,MEDICAL SUPPLIES
308784,A81000B,00800,0300,DIETARY
308784,A81000B,00900,0300,CLINITRON
308784,A81000C,00100,0100,B
308784,A81000C,00100,0200,GENESIS ELDER
308784,A81000C,00100,0600,MGMT CO
308784,A81000C,00200,0100,B
308784,A81000C,00200,0200,NEIGHBORCARE
308784,A81000C,00200,0600,PHARMACY
308784,A81000C,00300,0100,B
308784,A81000C,00300,0200,GENESIS SERVICE
308784,A81000C,00300,0600,THERAPY SERVICE
308784,A81000C,00400,0100,B
308784,A81000C,00400,0200,GEN.PHYS.SERV
308784,A81000C,00400,0600,CASE MGMT
308784,B100000,00000,0100,0100(SQUARE FEET)
308784,B100000,00000,0101,0101(SQUARE FEET)
308784,B100000,00000,0200,0200(SQUARE FEET)
308784,B100000,00000,0201,0201(SQUARE FEET)
308784,B100000,00000,0300,0300(GROSS SALARIES)
308784,B100000,00000,0400,0400ACCUM COST
308784,B100000,00000,0500,0500(SQUARE FEET)
308784,B100000,00000,0600,0600(PATIENT DAYS)
308784,B100000,00000,0700,0700(SQUARE FEET)
308784,B100000,00000,0800,0800(MEALS SERVED)
308784,B100000,00000,0801,0801(MEALS SERVED)
308784,B100000,00000,0900,0900(DIRECT NRSING HRS
308784,B100000,00000,1000,1000(COSTED REQUIS.)
308784,B100000,00000,1100,1100(COSTED REQUIS.)
308784,B100000,00000,1200,1200(TIME SPENT)
308784,B100000,00000,1300,1300(TIME SPENT)
308784,B100000,00000,1400,1400(ASSIGNED TIME)
308784,B100000,00000,1500,1350TIME SPENT
308784,E10A180,00301,0100,04/30/97
308784,E10A180,00302,0100,08/31/97
308784,E10A180,00501,0100,03/05/98
308784,E10A180,00501,0300,09/28/99
308784,E10A180,00502,0100,09/28/99
308784,E10A180,00503,0100,05/10/00
308784,E10A180,00550,0100,10/13/98
308784,E10A180,00550,0300,03/05/98
308784,E10A180,00551,0300,05/10/00
308784,S000000,00100,0200,02/24/98
308784,S200000,00100,0100,SADDLE SHOP ROAD
308784,S200000,00200,0100,HILLTOP
308784,S200000,00200,0200,WV
308784,S200000,00200,0300,25855
308784,S200000,00300,0100,FAYETTE
308784,S200000,00400,0100,HILLTOP
308784,S200000,00400,0200,515061
308784,S200000,00400,0300,08/01/87
308784,S200000,00400,0500,O
308784,S200000,01500,0100,N
308784,S200000,01600,0100,Y
308784,S200000,01700,0100,N
308784,S200000,01800,0100,N
308784,S200000,02200,0100,Y
308784,S200000,02800,0100,N
308784,S200000,02900,0100,N
308784,S200000,03000,0100,N
308784,S200000,03100,0100,N
308784,S200000,03200,0100,N
308784,S200000,03300,0100,N
308784,S200000,03300,0200,N
308784,S200000,04100,0100,N
308784,S200000,04200,0100,N
308784,S200000,04300,0100,N
308784,S200000,04600,0100,N
308784,S200000,04700,0100,N
308784,S200000,04900,0100,N
308784,S200000,05200,0100,N
308785,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
308785,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
308785,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
308785,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
308785,A000000,00300,0000,0300EMPLOYEE BENEFITS
308785,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
308785,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
308785,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
308785,A000000,00700,0000,0700HOUSEKEEPING
308785,A000000,00800,0000,0800DIETARY
308785,A000000,00801,0000,0801CAFETERIA
308785,A000000,00900,0000,0900NURSING ADMINISTRATION
308785,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
308785,A000000,01100,0000,1100PHARMACY
308785,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
308785,A000000,01300,0000,1300SOCIAL SERVICE
308785,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
308785,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
308785,A000000,01600,0000,1600SKILLED NURSING FACILITY
308785,A000000,01800,0000,1800NURSING FACILITY
308785,A000000,01810,0000,1810ICF/MR
308785,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
308785,A000000,02500,0000,2500PHYSICAL THERAPY
308785,A000000,02600,0000,2600OCCUPATIONAL THERAPY
308785,A000000,02700,0000,2700SPEECH PATHOLOGY
308785,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
308785,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
308785,A000000,03300,0000,3050PEN THERAPY
308785,A000000,03301,0000,3051OTHER ANCILLARY II
308785,A000000,03302,0000,3052OTHER ANCILLARY III
308785,A000000,03550,0000,3550FQHC
308785,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
308785,A000000,04801,0000,4801AMBULANCE
308785,A000000,04802,0000,4802AMBULANCE
308785,A000000,04803,0000,4803AMBULANCE
308785,A000000,05000,0000,5000CORF I
308785,A000000,05010,0000,5010CMHC I
308785,A000000,05020,0000,5020OPT I
308785,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
308785,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
308785,A000000,05100,0000,4750OTHER REIMBURSABLE COST
308785,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
308785,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
308785,A000000,05900,0000,5900BARBER & BEAUTY SHOP
308785,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
308785,A81000A,00100,0100,Y
308785,A81000B,00100,0300,HOME OFFICE-ADMIN ALLOC
308785,A81000B,00200,0300,HOME OFFICE-CAPITAL ALLOC
308785,A81000B,00300,0300,PHYSICAL THERAPY
308785,A81000B,00400,0300,OCCUPATIONAL THERAPY
308785,A81000B,00500,0300,SPEECH THERAPY
308785,A81000B,00600,0300,CASE MNGT
308785,A81000B,00700,0300,CASE MNGT
308785,A81000B,00800,0300,EMP DRUG SCREEN
308785,A81000B,00900,0300,SEE ATTACHED
308785,A81000C,00100,0100,B
308785,A81000C,00100,0200,GENESIS HEALTH
308785,A81000C,00100,0600,HOME OFFICE
308785,A81000C,00200,0100,B
308785,A81000C,00200,0200,GEN ELDER REHAB
308785,A81000C,00200,0600,THERAPY
308785,A81000C,00300,0100,B
308785,A81000C,00300,0200,GEN MNGD CARE
308785,A81000C,00300,0600,CASE MNGT
308785,A81000C,00400,0100,B
308785,A81000C,00400,0200,GEN ELDER PHYSC
308785,A81000C,00400,0600,EMP DRUG SCREEN
308785,A81000C,00500,0100,B
308785,A81000C,00500,0200,ASCO / NEIGHBOR
308785,A81000C,00500,0600,PHARM / MED SUP
308785,B100000,00000,0100,0100(SQUARE FEET)
308785,B100000,00000,0101,0101(SQUARE FEET)
308785,B100000,00000,0200,0200(SQUARE FEET)
308785,B100000,00000,0201,0201(SQUARE FEET)
308785,B100000,00000,0300,0300(GROSS SALARIES)
308785,B100000,00000,0400,0400ACCUM COST
308785,B100000,00000,0500,0500(SQUARE FEET)
308785,B100000,00000,0600,0600(PATIENT DAYS)
308785,B100000,00000,0700,0700(SQUARE FEET)
308785,B100000,00000,0800,0800(MEALS SERVED)
308785,B100000,00000,0801,0801(MEALS SERVED)
308785,B100000,00000,0900,0900(NURSING SALARIES)
308785,B100000,00000,1000,1000(COSTED REQUIS.)
308785,B100000,00000,1100,1100(PATIENT DAYS)
308785,B100000,00000,1200,1200(TIME SPENT)
308785,B100000,00000,1300,1300(TIME SPENT)
308785,B100000,00000,1400,1400(ASSIGNED TIME)
308785,B100000,00000,1500,1350TIME SPENT
308785,E10A180,00301,0100,11/26/97
308785,E10A180,00302,0100,10/14/97
308785,E10A180,00303,0100,03/17/97
308785,E10A180,00501,0100,10/01/98
308785,E10A180,00501,0300,03/17/99
308785,E10A180,00502,0100,05/08/00
308785,E10A180,00550,0100,03/17/99
308785,E10A180,00550,0300,10/01/98
308785,E10A180,00551,0300,05/08/00
308785,S000000,00100,0200,02/27/98
308785,S200000,00100,0100,810 SOUTH BROOM ST
308785,S200000,00200,0100,WILMINGTON
308785,S200000,00200,0200,DE
308785,S200000,00200,0300,19720
308785,S200000,00300,0100,NEW CASTLE
308785,S200000,00400,0100,HILLSIDE CENTER
308785,S200000,00400,0200,085013
308785,S200000,00400,0300,10/01/87
308785,S200000,00400,0500,O
308785,S200000,01500,0100,N
308785,S200000,01600,0100,Y
308785,S200000,01700,0100,N
308785,S200000,01800,0100,N
308785,S200000,02200,0100,Y
308785,S200000,02800,0100,N
308785,S200000,02900,0100,N
308785,S200000,03000,0100,N
308785,S200000,03100,0100,N
308785,S200000,03200,0100,N
308785,S200000,03300,0100,N
308785,S200000,03300,0200,N
308785,S200000,04100,0100,N
308785,S200000,04200,0100,N
308785,S200000,04300,0100,N
308785,S200000,04600,0100,N
308785,S200000,04700,0100,N
308785,S200000,04900,0100,N
308785,S200000,05200,0100,N
308985,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
308985,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
308985,A000000,00300,0000,0300EMPLOYEE BENEFITS
308985,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
308985,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
308985,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
308985,A000000,00700,0000,0700HOUSEKEEPING
308985,A000000,00800,0000,0800DIETARY
308985,A000000,00900,0000,0900NURSING ADMINISTRATION
308985,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
308985,A000000,01300,0000,1300SOCIAL SERVICE
308985,A000000,01301,0000,1301RESTORATIVE
308985,A000000,01302,0000,1302ACTIVITIES
308985,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
308985,A000000,01500,0000,1350OTHER GENERAL SERVICES
308985,A000000,01600,0000,1600SKILLED NURSING FACILITY
308985,A000000,01800,0000,1800NURSING FACILITY
308985,A000000,01900,0000,1900OTHER LONG TERM CARE
308985,A000000,02100,0000,2100RADIOLOGY
308985,A000000,02200,0000,2200LABORATORY
308985,A000000,02300,0000,2300INTRAVENOUS THERAPY
308985,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
308985,A000000,02500,0000,2500PHYSICAL THERAPY
308985,A000000,02600,0000,2600OCCUPATIONAL THERAPY
308985,A000000,02700,0000,2700SPEECH PATHOLOGY
308985,A000000,02800,0000,2800ELECTROCARDIOLOGY
308985,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
308985,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
308985,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
308985,A000000,03200,0000,3200SUPPORT SURFACES
308985,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
308985,A000000,03400,0000,3400CLINIC
308985,A000000,03500,0000,3500RURAL HEALTH CLINIC
308985,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
308985,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
308985,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
308985,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
308985,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
308985,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
308985,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
308985,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
308985,A000000,04400,0000,4400DME RENTED - HHA
308985,A000000,04500,0000,4500DME SOLD - HHA
308985,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
308985,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
308985,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
308985,A000000,05000,0000,5000CORF
308985,A000000,05100,0000,4750OTHER REIMBURSABLE COST
308985,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
308985,A000000,05300,0000,5300INTEREST EXPENSE
308985,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
308985,A000000,05500,0000,5500HOSPICE
308985,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
308985,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
308985,A000000,05900,0000,5900BARBER & BEAUTY SHOP
308985,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
308985,A000000,06100,0000,6100NONPAID WORKERS
308985,A000000,06200,0000,6200PATIENTS  LAUNDRY
308985,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
308985,A81000A,00100,0100,Y
308985,A81000B,00100,0300,HOME OFFICE A& G
308985,A81000B,00200,0300,HOME OFFICE BUILDING
308985,A81000B,00300,0300,HOME OFFICE EQUIPMENT
308985,A81000B,00400,0300,A&G LIABILITY
308985,A81000B,00500,0300,BUILDING INSURAC
308985,A81000B,00600,0300,INTEREST EXPENSE
308985,A81000C,00100,0100,A
308985,A81000C,00100,0200,GLENMARK ASSOCI
308985,A81000C,00100,0600,MANAGEMENT COMP
308985,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
308985,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
308985,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
308985,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
308985,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
308985,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
308985,B100000,00000,0700,0700HOURS OF SERVICE :HOUSEKEEPING
308985,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
308985,B100000,00000,0900,0950DIRECT NRSING HRS :NURSING ADMIN
308985,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
308985,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
308985,B100000,00000,1301,1331PATIENT DAYS  :RESTORATIVE
308985,B100000,00000,1302,1302TIME SPENT  :ACTIVITIES
308985,E10A180,00302,0100,07/10/97
308985,E10A180,00501,0100,09/14/99
308985,E10A180,00501,0300,07/30/98
308985,E10A180,00550,0100,07/30/98
308985,E10A180,00550,0300,09/14/99
308985,S000000,00100,0200,05/29/98
308985,S200000,00100,0100,101 13TH STREET
308985,S200000,00100,0300,318
308985,S200000,00200,0100,HUNTINGTON
308985,S200000,00200,0200,WV
308985,S200000,00200,0300,25708-
308985,S200000,00300,0100,CABELL
308985,S200000,00400,0100,HERITAGE MANOR
308985,S200000,00400,0200,515060
308985,S200000,00400,0300,01/01/78
308985,S200000,00400,0500,O
308985,S200000,01500,0100,N
308985,S200000,01600,0100,Y
308985,S200000,01700,0100,N
308985,S200000,01800,0100,N
308985,S200000,02200,0100,N
308985,S200000,02800,0100,N
308985,S200000,02900,0100,N
308985,S200000,03000,0100,N
308985,S200000,03100,0100,N
308985,S200000,03200,0100,N
308985,S200000,03300,0100,N
308985,S200000,03300,0200,N
308985,S200000,04100,0100,N
308985,S200000,04200,0100,N
308985,S200000,04300,0100,N
308985,S200000,04600,0100,N
308985,S200000,04700,0100,N
308985,S200000,04700,0200,N
308985,S200000,04900,0100,N
308985,S200000,05000,0100,N
308985,S200000,05100,0100,N
308985,S200000,05200,0100,N
308986,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
308986,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
308986,A000000,00300,0000,0300EMPLOYEE BENEFITS
308986,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
308986,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
308986,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
308986,A000000,00700,0000,0700HOUSEKEEPING
308986,A000000,00800,0000,0800DIETARY
308986,A000000,00900,0000,0900NURSING ADMINISTRATION
308986,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
308986,A000000,01100,0000,1100PHARMACY
308986,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
308986,A000000,01300,0000,1300SOCIAL SERVICE
308986,A000000,01301,0000,1301RESTORATIVE
308986,A000000,01302,0000,1302ACTIVITIES
308986,A000000,01600,0000,1600SKILLED NURSING FACILITY
308986,A000000,01800,0000,1800NURSING FACILITY
308986,A000000,01900,0000,1900OTHER LONG TERM CARE
308986,A000000,02100,0000,2100RADIOLOGY
308986,A000000,02200,0000,2200LABORATORY
308986,A000000,02300,0000,2300INTRAVENOUS THERAPY
308986,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
308986,A000000,02500,0000,2500PHYSICAL THERAPY
308986,A000000,02600,0000,2600OCCUPATIONAL THERAPY
308986,A000000,02700,0000,2700SPEECH PATHOLOGY
308986,A000000,02800,0000,2800ELECTROCARDIOLOGY
308986,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
308986,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
308986,A000000,03200,0000,3200SUPPORT SURFACES
308986,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
308986,A000000,03400,0000,3400CLINIC
308986,A000000,03500,0000,3500RURAL HEALTH CLINIC
308986,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
308986,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
308986,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
308986,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
308986,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
308986,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
308986,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
308986,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
308986,A000000,04400,0000,4400DME RENTED - HHA
308986,A000000,04500,0000,4500DME SOLD - HHA
308986,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
308986,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
308986,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
308986,A000000,05000,0000,5000CORF
308986,A000000,05100,0000,4750OTHER REIMBURSABLE COST
308986,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
308986,A000000,05300,0000,5300INTEREST EXPENSE
308986,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
308986,A000000,05500,0000,5500HOSPICE
308986,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
308986,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
308986,A000000,05900,0000,5900BARBER & BEAUTY SHOP
308986,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
308986,A000000,06100,0000,6100NONPAID WORKERS
308986,A000000,06200,0000,6200PATIENTS  LAUNDRY
308986,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
308986,A81000A,00100,0100,Y
308986,A81000B,00100,0300,HOME OFFICE COSTS - ADMIN
308986,A81000B,00200,0300,HOME OFFICE COSTS - BLDG
308986,A81000B,00300,0300,HOME OFFICE COSTS - EQUIP
308986,A81000B,00400,0300,PROPERTY HOLDER - BLDG
308986,A81000B,00500,0300,PROPERTY HOLDER - EQUIP
308986,A81000B,00600,0300,PROPERTY HOLDER - ADMIN
308986,A81000B,00700,0300,INSURANCE COSTS - ADMIN
308986,A81000B,00800,0300,INSURANCE COSTS - BLDG
308986,A81000C,00100,0100,A
308986,A81000C,00100,0200,GLENMARK ASSOCI
308986,A81000C,00100,0600,MANAGEMENT COMP
308986,A81000C,00200,0100,E
308986,A81000C,00200,0200,GLENMARK PORPER
308986,A81000C,00200,0400,GLENMARK ASSOCI
308986,A81000C,00200,0600,REAL ESTATE COM
308986,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
308986,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
308986,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
308986,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
308986,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
308986,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
308986,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
308986,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
308986,B100000,00000,0900,0900HOURS OF SERVICE :NURSING ADMINI
308986,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
308986,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
308986,B100000,00000,1301,1331ACTUAL SALARIES  :RESTORATIVE
308986,B100000,00000,1302,1332NUMBER OF RTICIPANTS :ACTIVITIES
308986,E10A180,00301,0100,09/04/97
308986,E10A180,00501,0100,09/07/99
308986,E10A180,00501,0300,09/07/99
308986,E10A180,00550,0100,05/29/98
308986,E10A180,00550,0300,05/26/98
308986,S000000,00100,0200,05/29/98
308986,S200000,00100,0100,E02 CEDAR RIDGE ROAD
308986,S200000,00200,0100,SISSONVILLE
308986,S200000,00200,0200,WV
308986,S200000,00200,0300,25320-
308986,S200000,00300,0100,KANAWHA
308986,S200000,00400,0100,CEDAR RIDGE NURSING AND REHABILITATI
308986,S200000,00400,0200,515087
308986,S200000,00400,0300,04/14/89
308986,S200000,00400,0500,O
308986,S200000,01500,0100,N
308986,S200000,01600,0100,Y
308986,S200000,01700,0100,N
308986,S200000,01800,0100,N
308986,S200000,02200,0100,N
308986,S200000,02800,0100,N
308986,S200000,02900,0100,N
308986,S200000,03000,0100,N
308986,S200000,03100,0100,N
308986,S200000,03200,0100,N
308986,S200000,03300,0100,N
308986,S200000,03300,0200,N
308986,S200000,04100,0100,N
308986,S200000,04200,0100,N
308986,S200000,04300,0100,N
308986,S200000,04600,0100,N
308986,S200000,04700,0100,N
308986,S200000,04700,0200,N
308986,S200000,04900,0100,N
308986,S200000,05000,0100,N
308986,S200000,05100,0100,N
308986,S200000,05200,0100,N
308987,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
308987,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
308987,A000000,00300,0000,0300EMPLOYEE BENEFITS
308987,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
308987,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
308987,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
308987,A000000,00700,0000,0700HOUSEKEEPING
308987,A000000,00800,0000,0800DIETARY
308987,A000000,00900,0000,0900NURSING ADMINISTRATION
308987,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
308987,A000000,01100,0000,1100PHARMACY
308987,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
308987,A000000,01300,0000,1300SOCIAL SERVICE
308987,A000000,01301,0000,1301RESTORATIVE
308987,A000000,01302,0000,1302ACTIVITIES
308987,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
308987,A000000,01500,0000,1350OTHER GENERAL SERVICES
308987,A000000,01600,0000,1600SKILLED NURSING FACILITY
308987,A000000,01800,0000,1800NURSING FACILITY
308987,A000000,01900,0000,1900OTHER LONG TERM CARE
308987,A000000,02100,0000,2100RADIOLOGY
308987,A000000,02200,0000,2200LABORATORY
308987,A000000,02300,0000,2300INTRAVENOUS THERAPY
308987,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
308987,A000000,02500,0000,2500PHYSICAL THERAPY
308987,A000000,02600,0000,2600OCCUPATIONAL THERAPY
308987,A000000,02700,0000,2700SPEECH PATHOLOGY
308987,A000000,02800,0000,2800ELECTROCARDIOLOGY
308987,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
308987,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
308987,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
308987,A000000,03200,0000,3200SUPPORT SURFACES
308987,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
308987,A000000,03400,0000,3400CLINIC
308987,A000000,03500,0000,3500RURAL HEALTH CLINIC
308987,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
308987,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
308987,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
308987,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
308987,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
308987,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
308987,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
308987,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
308987,A000000,04400,0000,4400DME RENTED - HHA
308987,A000000,04500,0000,4500DME SOLD - HHA
308987,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
308987,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
308987,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
308987,A000000,05000,0000,5000CORF
308987,A000000,05100,0000,4750OTHER REIMBURSABLE COST
308987,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
308987,A000000,05300,0000,5300INTEREST EXPENSE
308987,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
308987,A000000,05500,0000,5500HOSPICE
308987,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
308987,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
308987,A000000,05900,0000,5900BARBER & BEAUTY SHOP
308987,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
308987,A000000,06100,0000,6100NONPAID WORKERS
308987,A000000,06200,0000,6200PATIENTS  LAUNDRY
308987,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
308987,A81000A,00100,0100,Y
308987,A81000B,00100,0300,HOME OFFICE A & G COSTS
308987,A81000B,00200,0300,BUILDING EXPENSE
308987,A81000B,00300,0300,EQUIPMENT EXPENSE
308987,A81000B,00400,0300,LIABILITY INSURANCE
308987,A81000B,00500,0300,BUILDING LIABILITY
308987,A81000B,00600,0300,BUILDING INTEREST
308987,A81000C,00100,0100,A
308987,A81000C,00100,0200,GLENMARK ASSOCI
308987,A81000C,00100,0600,MANAGEMENT COMP
308987,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
308987,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
308987,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
308987,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
308987,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
308987,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
308987,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
308987,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
308987,B100000,00000,0900,0900HOURS OF SERVICE :NURSING ADMINI
308987,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
308987,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
308987,B100000,00000,1301,1331DIRECT SALARIES  :RESTORATIVE
308987,B100000,00000,1302,1302TIME SPENT  :ACTIVITIES
308987,E10A180,00301,0100,06/19/97
308987,E10A180,00302,0100,08/21/97
308987,E10A180,00350,0300,08/21/97
308987,E10A180,00501,0100,07/09/98
308987,E10A180,00502,0100,09/14/99
308987,E10A180,00502,0300,09/14/99
308987,E10A180,00550,0300,07/09/98
308987,S000000,00100,0200,05/29/98
308987,S200000,00100,0100,RALIEGH NURSING & REHABILITAION
308987,S200000,00100,0300,DRAWER HH
308987,S200000,00200,0100,DANIELS
308987,S200000,00200,0200,WV
308987,S200000,00200,0300,25832-
308987,S200000,00300,0100,RALEIGH
308987,S200000,00400,0100,RALEIGH NURSING AND REHABILITATION
308987,S200000,00400,0200,515088
308987,S200000,00400,0300,03/30/89
308987,S200000,00400,0500,O
308987,S200000,01500,0100,N
308987,S200000,01600,0100,Y
308987,S200000,01700,0100,N
308987,S200000,01800,0100,N
308987,S200000,02200,0100,N
308987,S200000,02800,0100,N
308987,S200000,02900,0100,N
308987,S200000,03000,0100,N
308987,S200000,03100,0100,N
308987,S200000,03200,0100,N
308987,S200000,03300,0100,N
308987,S200000,03300,0200,N
308987,S200000,04100,0100,N
308987,S200000,04200,0100,N
308987,S200000,04300,0100,N
308987,S200000,04600,0100,N
308987,S200000,04700,0100,N
308987,S200000,04700,0200,N
308987,S200000,04900,0100,N
308987,S200000,05000,0100,N
308987,S200000,05100,0100,N
308987,S200000,05200,0100,N
308988,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
308988,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
308988,A000000,00300,0000,0300EMPLOYEE BENEFITS
308988,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
308988,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
308988,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
308988,A000000,00700,0000,0700HOUSEKEEPING
308988,A000000,00800,0000,0800DIETARY
308988,A000000,00900,0000,0900NURSING ADMINISTRATION
308988,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
308988,A000000,01100,0000,1100PHARMACY
308988,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
308988,A000000,01300,0000,1300SOCIAL SERVICE
308988,A000000,01301,0000,1301RESTORATIVE
308988,A000000,01302,0000,1302ACTIVITIES
308988,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
308988,A000000,01500,0000,1350OTHER GENERAL SERVICES
308988,A000000,01600,0000,1600SKILLED NURSING FACILITY
308988,A000000,01800,0000,1800NURSING FACILITY
308988,A000000,01900,0000,1900OTHER LONG TERM CARE
308988,A000000,02100,0000,2100RADIOLOGY
308988,A000000,02200,0000,2200LABORATORY
308988,A000000,02300,0000,2300INTRAVENOUS THERAPY
308988,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
308988,A000000,02500,0000,2500PHYSICAL THERAPY
308988,A000000,02600,0000,2600OCCUPATIONAL THERAPY
308988,A000000,02700,0000,2700SPEECH PATHOLOGY
308988,A000000,02800,0000,2800ELECTROCARDIOLOGY
308988,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
308988,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
308988,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
308988,A000000,03200,0000,3200SUPPORT SURFACES
308988,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
308988,A000000,03400,0000,3400CLINIC
308988,A000000,03500,0000,3500RURAL HEALTH CLINIC
308988,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
308988,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
308988,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
308988,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
308988,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
308988,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
308988,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
308988,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
308988,A000000,04400,0000,4400DME RENTED - HHA
308988,A000000,04500,0000,4500DME SOLD - HHA
308988,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
308988,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
308988,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
308988,A000000,05000,0000,5000CORF
308988,A000000,05100,0000,4750OTHER REIMBURSABLE COST
308988,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
308988,A000000,05300,0000,5300INTEREST EXPENSE
308988,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
308988,A000000,05500,0000,5500HOSPICE
308988,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
308988,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
308988,A000000,05900,0000,5900BARBER & BEAUTY SHOP
308988,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
308988,A000000,06100,0000,6100NONPAID WORKERS
308988,A000000,06200,0000,6200PATIENTS  LAUNDRY
308988,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
308988,A81000A,00100,0100,Y
308988,A81000B,00100,0300,HOME OFFICE A&G COSTS
308988,A81000B,00200,0300,HOME OFFICE BUILDING
308988,A81000B,00300,0300,HOME OFFICE EQUIP
308988,A81000B,00400,0300,A&G LIAB INSURANCE
308988,A81000B,00500,0300,BUILDING INSURANCE
308988,A81000C,00100,0100,A
308988,A81000C,00100,0200,GLENMARK ASSOCI
308988,A81000C,00100,0600,MANAGEMENT COMP
308988,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
308988,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
308988,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
308988,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
308988,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
308988,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
308988,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
308988,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
308988,B100000,00000,0900,0900HOURS OF SERVICE :NURSING ADMINI
308988,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
308988,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
308988,B100000,00000,1301,1331PATIENT DAYS  :RESTORATIVE
308988,B100000,00000,1302,1332NUMBER OF PARTICIPAN :ACTIVITIES
308988,E10A180,00550,0100,06/02/98
308988,E10A180,00550,0300,06/02/98
308988,E10A180,00551,0100,09/07/99
308988,E10A180,00551,0300,09/07/99
308988,S000000,00100,0200,05/29/98
308988,S200000,00100,0100,590 N. POPLAR FORK ROAD
308988,S200000,00200,0100,HURRICANE
308988,S200000,00200,0200,WV
308988,S200000,00200,0300,25526-
308988,S200000,00300,0100,PUTNAM
308988,S200000,00400,0100,TEAYS VALLEY NURSING & REHAB CENTER
308988,S200000,00400,0200,515106
308988,S200000,00400,0300,02/16/90
308988,S200000,00400,0500,O
308988,S200000,01500,0100,N
308988,S200000,01600,0100,Y
308988,S200000,01700,0100,N
308988,S200000,01800,0100,N
308988,S200000,02200,0100,N
308988,S200000,02800,0100,N
308988,S200000,02900,0100,N
308988,S200000,03000,0100,N
308988,S200000,03100,0100,N
308988,S200000,03200,0100,N
308988,S200000,03300,0100,N
308988,S200000,03300,0200,N
308988,S200000,04100,0100,N
308988,S200000,04200,0100,N
308988,S200000,04300,0100,N
308988,S200000,04600,0100,N
308988,S200000,04700,0100,N
308988,S200000,04700,0200,N
308988,S200000,04900,0100,N
308988,S200000,05000,0100,N
308988,S200000,05100,0100,N
308988,S200000,05200,0100,N
308989,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
308989,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
308989,A000000,00300,0000,0300EMPLOYEE BENEFITS
308989,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
308989,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
308989,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
308989,A000000,00700,0000,0700HOUSEKEEPING
308989,A000000,00800,0000,0800DIETARY
308989,A000000,00900,0000,0900NURSING ADMINISTRATION
308989,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
308989,A000000,01100,0000,1100PHARMACY
308989,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
308989,A000000,01300,0000,1300SOCIAL SERVICE
308989,A000000,01301,0000,1301RESTORATIVE
308989,A000000,01302,0000,1302ACTIVITIES
308989,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
308989,A000000,01500,0000,1350OTHER GENERAL SERVICES
308989,A000000,01600,0000,1600SKILLED NURSING FACILITY
308989,A000000,01800,0000,1800NURSING FACILITY
308989,A000000,01900,0000,1900OTHER LONG TERM CARE
308989,A000000,02100,0000,2100RADIOLOGY
308989,A000000,02200,0000,2200LABORATORY
308989,A000000,02300,0000,2300INTRAVENOUS THERAPY
308989,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
308989,A000000,02500,0000,2500PHYSICAL THERAPY
308989,A000000,02600,0000,2600OCCUPATIONAL THERAPY
308989,A000000,02700,0000,2700SPEECH PATHOLOGY
308989,A000000,02800,0000,2800ELECTROCARDIOLOGY
308989,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
308989,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
308989,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
308989,A000000,03200,0000,3200SUPPORT SURFACES
308989,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
308989,A000000,03400,0000,3400CLINIC
308989,A000000,03500,0000,3500RURAL HEALTH CLINIC
308989,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
308989,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
308989,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
308989,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
308989,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
308989,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
308989,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
308989,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
308989,A000000,04400,0000,4400DME RENTED - HHA
308989,A000000,04500,0000,4500DME SOLD - HHA
308989,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
308989,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
308989,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
308989,A000000,05000,0000,5000CORF
308989,A000000,05100,0000,4750OTHER REIMBURSABLE COST
308989,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
308989,A000000,05300,0000,5300INTEREST EXPENSE
308989,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
308989,A000000,05500,0000,5500HOSPICE
308989,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
308989,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
308989,A000000,05900,0000,5900BARBER & BEAUTY SHOP
308989,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
308989,A000000,06100,0000,6100NONPAID WORKERS
308989,A000000,06200,0000,6200PATIENTS  LAUNDRY
308989,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
308989,A81000A,00100,0100,Y
308989,A81000B,00100,0300,HOME OFFICE A&G COSTS
308989,A81000B,00200,0300,HOME OFFICE BUILDING
308989,A81000B,00300,0300,HOME OFFICE EQUIP
308989,A81000B,00400,0300,A&G LIABILITY INSURANCE
308989,A81000B,00500,0300,BUILDING INSURANCE
308989,A81000B,00600,0300,BUILDING EXPENSES
308989,A81000B,00700,0300,EQUIPMENT COSTS
308989,A81000B,00800,0300,A&G BUILDING COSTS
308989,A81000C,00100,0100,A
308989,A81000C,00100,0200,GLENMARK ASSOCI
308989,A81000C,00100,0600,MANAGEMENT COMP
308989,A81000C,00200,0100,E
308989,A81000C,00200,0200,CAREHAVEN ASSOC
308989,A81000C,00200,0400,GLENMARK ASSOCI
308989,A81000C,00200,0600,PROPERTY OWNER
308989,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
308989,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
308989,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
308989,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
308989,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
308989,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
308989,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
308989,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
308989,B100000,00000,0900,0900HOURS OF SERVICE :NURSING ADMINI
308989,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
308989,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
308989,B100000,00000,1301,1331PATIENT DAYS  :RESTORATIVE
308989,B100000,00000,1302,1332NUMBER OF PARTICIPAN :ACTIVITIES
308989,B100000,00000,1400,1450TIME SPENT  :INTERNS & RESIDENTS
308989,E10A180,00301,0100,07/01/97
308989,E10A180,00350,0300,07/07/97
308989,E10A180,00501,0100,07/16/98
308989,E10A180,00501,0300,07/16/98
308989,E10A180,00502,0100,06/22/99
308989,E10A180,00550,0300,06/22/99
308989,S000000,00100,0200,05/29/98
308989,S200000,00100,0100,201 WOOD STREET
308989,S200000,00200,0100,SISTERSVILLE
308989,S200000,00200,0200,WV
308989,S200000,00200,0300,26175-
308989,S200000,00300,0100,TYLER
308989,S200000,00400,0100,SISTERSVILLE NURSING & REHAB CENTER
308989,S200000,00400,0200,515131
308989,S200000,00400,0300,08/31/94
308989,S200000,00400,0500,O
308989,S200000,01500,0100,N
308989,S200000,01600,0100,Y
308989,S200000,01700,0100,N
308989,S200000,01800,0100,N
308989,S200000,02200,0100,N
308989,S200000,02800,0100,N
308989,S200000,02900,0100,N
308989,S200000,03000,0100,N
308989,S200000,03100,0100,N
308989,S200000,03200,0100,N
308989,S200000,03300,0100,N
308989,S200000,03300,0200,N
308989,S200000,04100,0100,N
308989,S200000,04200,0100,N
308989,S200000,04300,0100,N
308989,S200000,04600,0100,N
308989,S200000,04700,0100,N
308989,S200000,04700,0200,N
308989,S200000,04900,0100,N
308989,S200000,05000,0100,N
308989,S200000,05100,0100,N
308989,S200000,05200,0100,N
309827,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
309827,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
309827,A000000,00300,0000,0300EMPLOYEE BENEFITS
309827,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
309827,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
309827,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
309827,A000000,00700,0000,0700HOUSEKEEPING
309827,A000000,00800,0000,0800DIETARY
309827,A000000,00900,0000,0900NURSING ADMINISTRATION
309827,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
309827,A000000,01100,0000,1100PHARMACY
309827,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
309827,A000000,01300,0000,1300SOCIAL SERVICE
309827,A000000,01301,0000,1301RESTORATIVE
309827,A000000,01302,0000,1302ACTIVITIES
309827,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
309827,A000000,01500,0000,1350OTHER GENERAL SERVICES
309827,A000000,01600,0000,1600SKILLED NURSING FACILITY
309827,A000000,01800,0000,1800NURSING FACILITY
309827,A000000,01900,0000,1900OTHER LONG TERM CARE
309827,A000000,02100,0000,2100RADIOLOGY
309827,A000000,02200,0000,2200LABORATORY
309827,A000000,02300,0000,2300INTRAVENOUS THERAPY
309827,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
309827,A000000,02500,0000,2500PHYSICAL THERAPY
309827,A000000,02600,0000,2600OCCUPATIONAL THERAPY
309827,A000000,02700,0000,2700SPEECH PATHOLOGY
309827,A000000,02800,0000,2800ELECTROCARDIOLOGY
309827,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
309827,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
309827,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
309827,A000000,03200,0000,3200SUPPORT SURFACES
309827,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
309827,A000000,03400,0000,3400CLINIC
309827,A000000,03500,0000,3500RURAL HEALTH CLINIC
309827,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
309827,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
309827,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
309827,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
309827,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
309827,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
309827,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
309827,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
309827,A000000,04400,0000,4400DME RENTED - HHA
309827,A000000,04500,0000,4500DME SOLD - HHA
309827,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
309827,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
309827,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
309827,A000000,05000,0000,5000CORF
309827,A000000,05100,0000,4750OTHER REIMBURSABLE COST
309827,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
309827,A000000,05300,0000,5300INTEREST EXPENSE
309827,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
309827,A000000,05500,0000,5500HOSPICE
309827,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
309827,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
309827,A000000,05900,0000,5900BARBER & BEAUTY SHOP
309827,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
309827,A000000,06100,0000,6100NONPAID WORKERS
309827,A000000,06200,0000,6200PATIENTS  LAUNDRY
309827,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
309827,A81000A,00100,0100,Y
309827,A81000B,00100,0300,HOME OFFICE - INSURANCE
309827,A81000B,00200,0300,HOME OFFICE - BLDG INS
309827,A81000B,00300,0300,HOME OFFICE - ADMIN
309827,A81000B,00400,0300,HOME OFFICE - BUILDING
309827,A81000B,00500,0300,HOME OFFICE - EQUIPMENT
309827,A81000B,00600,0300,MULTICARE H/OFF
309827,A81000C,00100,0100,A
309827,A81000C,00100,0200,GLENMARK ASSOCI
309827,A81000C,00100,0600,MANAGEMENT COMP
309827,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
309827,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
309827,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
309827,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
309827,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
309827,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
309827,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
309827,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
309827,B100000,00000,0900,0900HOURS OF SERVICE :NURSING ADMINI
309827,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
309827,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
309827,B100000,00000,1301,1331PATIENT DAYS  :RESTORATIVE
309827,B100000,00000,1302,1332NUMBER OF RTICIPANTS :ACTIVITIES
309827,E10A180,00302,0100,07/10/97
309827,E10A180,00501,0100,07/16/98
309827,E10A180,00502,0100,09/21/99
309827,E10A180,00550,0300,07/16/98
309827,E10A180,00551,0300,09/21/99
309827,S000000,00100,0200,05/29/98
309827,S200000,00100,0100,723 SUMMERS STREET
309827,S200000,00200,0100,PARTKERSBURG
309827,S200000,00200,0200,WV
309827,S200000,00200,0300,26103-
309827,S200000,00300,0100,WOOD
309827,S200000,00400,0100,THE WILLOWS NURSING & REHABILITATION
309827,S200000,00400,0200,515085
309827,S200000,00400,0300,10/28/88
309827,S200000,00400,0500,O
309827,S200000,00600,0200,515085
309827,S200000,00600,0300,10/28/88
309827,S200000,00600,0600,O
309827,S200000,01500,0100,N
309827,S200000,01600,0100,Y
309827,S200000,01700,0100,N
309827,S200000,01800,0100,N
309827,S200000,02200,0100,N
309827,S200000,02800,0100,N
309827,S200000,02900,0100,N
309827,S200000,03000,0100,N
309827,S200000,03100,0100,N
309827,S200000,03200,0100,N
309827,S200000,03300,0100,N
309827,S200000,03300,0200,N
309827,S200000,03500,0300,N
309827,S200000,04100,0100,N
309827,S200000,04200,0100,N
309827,S200000,04300,0100,N
309827,S200000,04600,0100,N
309827,S200000,04700,0100,N
309827,S200000,04700,0200,N
309827,S200000,04900,0100,N
309827,S200000,05000,0100,N
309827,S200000,05100,0100,N
309827,S200000,05200,0100,N
309828,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
309828,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
309828,A000000,00300,0000,0300EMPLOYEE BENEFITS
309828,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
309828,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
309828,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
309828,A000000,00700,0000,0700HOUSEKEEPING
309828,A000000,00800,0000,0800DIETARY
309828,A000000,00900,0000,0900NURSING ADMINISTRATION
309828,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
309828,A000000,01100,0000,1100PHARMACY
309828,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
309828,A000000,01300,0000,1300SOCIAL SERVICE
309828,A000000,01301,0000,1301RESTORATIVE
309828,A000000,01302,0000,1302ACTIVITIES
309828,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
309828,A000000,01500,0000,1350OTHER GENERAL SERVICES
309828,A000000,01600,0000,1600SKILLED NURSING FACILITY
309828,A000000,01800,0000,1800NURSING FACILITY
309828,A000000,01900,0000,1900OTHER LONG TERM CARE
309828,A000000,02100,0000,2100RADIOLOGY
309828,A000000,02200,0000,2200LABORATORY
309828,A000000,02300,0000,2300INTRAVENOUS THERAPY
309828,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
309828,A000000,02500,0000,2500PHYSICAL THERAPY
309828,A000000,02600,0000,2600OCCUPATIONAL THERAPY
309828,A000000,02700,0000,2700SPEECH PATHOLOGY
309828,A000000,02800,0000,2800ELECTROCARDIOLOGY
309828,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
309828,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
309828,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
309828,A000000,03200,0000,3200SUPPORT SURFACES
309828,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
309828,A000000,03400,0000,3400CLINIC
309828,A000000,03500,0000,3500RURAL HEALTH CLINIC
309828,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
309828,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
309828,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
309828,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
309828,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
309828,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
309828,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
309828,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
309828,A000000,04400,0000,4400DME RENTED - HHA
309828,A000000,04500,0000,4500DME SOLD - HHA
309828,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
309828,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
309828,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
309828,A000000,05000,0000,5000CORF
309828,A000000,05100,0000,4750OTHER REIMBURSABLE COST
309828,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
309828,A000000,05300,0000,5300INTEREST EXPENSE
309828,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
309828,A000000,05500,0000,5500HOSPICE
309828,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
309828,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
309828,A000000,05900,0000,5900BARBER & BEAUTY SHOP
309828,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
309828,A000000,06100,0000,6100NONPAID WORKERS
309828,A000000,06200,0000,6200PATIENTS  LAUNDRY
309828,A000000,06201,0000,6201PATIENTS TRANSPORTATION
309828,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
309828,A81000A,00100,0100,Y
309828,A81000B,00100,0300,A & G HOME OFFICE
309828,A81000B,00200,0300,BUILDING COSTS
309828,A81000B,00300,0300,EQUIPMENT COSTS
309828,A81000B,00400,0300,A & G
309828,A81000B,00500,0300,BUILDING
309828,A81000C,00100,0100,A
309828,A81000C,00100,0200,GLENMARK ASSOCI
309828,A81000C,00100,0400,MANAGEMENT COMP
309828,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
309828,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
309828,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
309828,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
309828,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
309828,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
309828,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
309828,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
309828,B100000,00000,0900,0900HOURS OF SERVICE :NURSING ADMINI
309828,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
309828,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
309828,B100000,00000,1301,1331ACTUAL SALARIES  :RESTORATIVE
309828,B100000,00000,1302,1302TIME SPENT  :ACTIVITIES
309828,B100000,00000,1400,1450TIME SPENT  :INTERNS & RESIDENTS
309828,E10A180,00301,0100,11/25/97
309828,E10A180,00302,0100,03/26/98
309828,E10A180,00350,0300,11/25/97
309828,E10A180,00351,0300,03/26/98
309828,E10A180,00501,0300,08/31/99
309828,E10A180,00550,0100,06/02/98
309828,E10A180,00550,0300,06/02/98
309828,E10A180,00551,0100,08/31/99
309828,S000000,00100,0200,05/29/98
309828,S200000,00100,0100,BOX H  ROUTE 92
309828,S200000,00200,0100,WHITE SULPHUR SPRINGS
309828,S200000,00200,0200,WV
309828,S200000,00200,0300,24986-
309828,S200000,00300,0100,GREENBRIER
309828,S200000,00400,0100,WHITE SULPHUR SPRINGS FAMILY CARE CT
309828,S200000,00400,0200,515100
309828,S200000,00400,0300,06/09/89
309828,S200000,00400,0500,O
309828,S200000,01500,0100,N
309828,S200000,01600,0100,Y
309828,S200000,01700,0100,N
309828,S200000,01800,0100,N
309828,S200000,02200,0100,N
309828,S200000,02800,0100,N
309828,S200000,02900,0100,N
309828,S200000,03000,0100,N
309828,S200000,03100,0100,N
309828,S200000,03200,0100,N
309828,S200000,03300,0100,N
309828,S200000,03300,0200,N
309828,S200000,04100,0100,N
309828,S200000,04200,0100,N
309828,S200000,04300,0100,Y
309828,S200000,04600,0100,N
309828,S200000,04700,0100,N
309828,S200000,04700,0200,N
309828,S200000,04900,0100,N
309828,S200000,05000,0100,N
309828,S200000,05100,0100,N
309828,S200000,05200,0100,N
309832,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
309832,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
309832,A000000,00300,0000,0300EMPLOYEE BENEFITS
309832,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
309832,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
309832,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
309832,A000000,00700,0000,0700HOUSEKEEPING
309832,A000000,00800,0000,0800DIETARY
309832,A000000,00900,0000,0900NURSING ADMINISTRATION
309832,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
309832,A000000,01100,0000,1100PHARMACY
309832,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
309832,A000000,01300,0000,1300SOCIAL SERVICE
309832,A000000,01301,0000,1301RESTORATIVE
309832,A000000,01302,0000,1302ACTIVITIES
309832,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
309832,A000000,01500,0000,1350OTHER GENERAL SERVICES
309832,A000000,01600,0000,1600SKILLED NURSING FACILITY
309832,A000000,01800,0000,1800NURSING FACILITY
309832,A000000,01900,0000,1900OTHER LONG TERM CARE
309832,A000000,02100,0000,2100RADIOLOGY
309832,A000000,02200,0000,2200LABORATORY
309832,A000000,02300,0000,2300INTRAVENOUS THERAPY
309832,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
309832,A000000,02500,0000,2500PHYSICAL THERAPY
309832,A000000,02600,0000,2600OCCUPATIONAL THERAPY
309832,A000000,02700,0000,2700SPEECH PATHOLOGY
309832,A000000,02800,0000,2800ELECTROCARDIOLOGY
309832,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
309832,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
309832,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
309832,A000000,03200,0000,3200SUPPORT SURFACES
309832,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
309832,A000000,03400,0000,3400CLINIC
309832,A000000,03500,0000,3500RURAL HEALTH CLINIC
309832,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
309832,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
309832,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
309832,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
309832,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
309832,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
309832,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
309832,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
309832,A000000,04400,0000,4400DME RENTED - HHA
309832,A000000,04500,0000,4500DME SOLD - HHA
309832,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
309832,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
309832,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
309832,A000000,05000,0000,5000CORF
309832,A000000,05100,0000,4750OTHER REIMBURSABLE COST
309832,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
309832,A000000,05300,0000,5300INTEREST EXPENSE
309832,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
309832,A000000,05500,0000,5500HOSPICE
309832,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
309832,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
309832,A000000,05900,0000,5900BARBER & BEAUTY SHOP
309832,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
309832,A000000,06100,0000,6100NONPAID WORKERS
309832,A000000,06200,0000,6200PATIENTS  LAUNDRY
309832,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
309832,A81000A,00100,0100,Y
309832,A81000B,00100,0300,A&G LIABILITY INSURANCE
309832,A81000B,00200,0300,BUILDING INSURANCE
309832,A81000B,00300,0300,HOME OFFICE A&G COSTS
309832,A81000B,00400,0300,HOME OFFICE BLDG COST
309832,A81000B,00500,0300,HOME OFFICE EQUIP COST
309832,A81000C,00100,0100,A
309832,A81000C,00100,0200,GLENMARK ASSOCI
309832,A81000C,00100,0600,MANAGEMENT COMP
309832,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
309832,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
309832,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
309832,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
309832,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
309832,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
309832,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
309832,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
309832,B100000,00000,0900,0900HOURS OF SERVICE :NURSING ADMINI
309832,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
309832,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
309832,B100000,00000,1301,1331PATIENT DAYS  :RESTORATIVE
309832,B100000,00000,1302,1332NUMBER OF PARTICIPAN :ACTIVITIES
309832,E10A180,00501,0100,07/16/98
309832,E10A180,00501,0300,07/16/98
309832,E10A180,00502,0100,09/28/99
309832,E10A180,00550,0100,12/18/98
309832,E10A180,00550,0300,09/28/99
309832,E10A180,00551,0100,12/31/00
309832,S000000,00100,0200,06/01/98
309832,S200000,00100,0100,100 LINCOLN DRIVE
309832,S200000,00200,0100,SOUTH CHARLESTON
309832,S200000,00200,0200,WV
309832,S200000,00200,0300,25309-
309832,S200000,00300,0100,KANAWHA
309832,S200000,00400,0100,VALLEY HEALTH VILLAGE
309832,S200000,00400,0200,515084
309832,S200000,00400,0300,07/18/88
309832,S200000,00400,0500,O
309832,S200000,01500,0100,N
309832,S200000,01600,0100,Y
309832,S200000,01700,0100,N
309832,S200000,01800,0100,N
309832,S200000,02200,0100,N
309832,S200000,02800,0100,N
309832,S200000,02900,0100,N
309832,S200000,03000,0100,N
309832,S200000,03100,0100,N
309832,S200000,03200,0100,N
309832,S200000,03300,0100,N
309832,S200000,03300,0200,N
309832,S200000,04100,0100,N
309832,S200000,04200,0100,N
309832,S200000,04300,0100,N
309832,S200000,04600,0100,N
309832,S200000,04700,0100,N
309832,S200000,04700,0200,N
309832,S200000,04900,0100,N
309832,S200000,05000,0100,N
309832,S200000,05100,0100,N
309832,S200000,05200,0100,N
323978,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
323978,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
323978,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME
323978,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
323978,A000000,00300,0000,0300EMPLOYEE BENEFITS
323978,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
323978,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
323978,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
323978,A000000,00700,0000,0700HOUSEKEEPING
323978,A000000,00800,0000,0800DIETARY
323978,A000000,00801,0000,0801CAFETERIA
323978,A000000,00900,0000,0900NURSING ADMINISTRATION
323978,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
323978,A000000,01100,0000,1100PHARMACY
323978,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
323978,A000000,01300,0000,1300SOCIAL SERVICE
323978,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
323978,A000000,01500,0000,1350OTHER GENERAL SERVICE COST
323978,A000000,01600,0000,1600SKILLED NURSING FACILITY
323978,A000000,01800,0000,1800NURSING FACILITY
323978,A000000,01810,0000,1810ICF/MR
323978,A000000,02100,0000,2100RADIOLOGY
323978,A000000,02200,0000,2200LABORATORY
323978,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
323978,A000000,02500,0000,2500PHYSICAL THERAPY
323978,A000000,02600,0000,2600OCCUPATIONAL THERAPY
323978,A000000,02700,0000,2700SPEECH PATHOLOGY
323978,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
323978,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
323978,A000000,03200,0000,3200SUPPORT SURFACES
323978,A000000,03300,0000,3050OTHER ANCILLARY
323978,A000000,03301,0000,3051OTHER ANCILLARY II
323978,A000000,03302,0000,3052OTHER ANCILLARY III
323978,A000000,03550,0000,3550FQHC
323978,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
323978,A000000,04801,0000,4801AMBULANCE
323978,A000000,04802,0000,4802AMBULANCE
323978,A000000,04803,0000,4803AMBULANCE
323978,A000000,05000,0000,5000CORF I
323978,A000000,05010,0000,5010CMHC I
323978,A000000,05020,0000,5020OPT I
323978,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
323978,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
323978,A000000,05100,0000,4750OTHER REIMBURSABLE COST
323978,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
323978,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
323978,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
323978,A81000A,00100,0100,Y
323978,A81000B,00100,0300,H.O. ALLOCATION
323978,A81000B,00200,0300,H.O. ALLOCATION
323978,A81000B,00300,0300,H.O. CAP ALLOCATION
323978,A81000B,00400,0300,PT
323978,A81000B,00500,0300,OT
323978,A81000B,00600,0300,ST
323978,A81000B,00700,0300,DRUGS
323978,A81000B,00800,0300,MED SUPPLIES
323978,A81000B,00900,0300,CENTRAL SUPPLY
323978,A81000B,01000,0300,SNF
323978,A81000B,01100,0300,SNF
323978,A81000C,00100,0100,B
323978,A81000C,00100,0200,GENESIS HEALTHS
323978,A81000C,00100,0600,MGMT CO
323978,A81000C,00200,0100,B
323978,A81000C,00200,0200,NEIGHBORCARE
323978,A81000C,00200,0600,PHARMACY CO
323978,A81000C,00300,0100,B
323978,A81000C,00300,0200,GENESIS SCVS
323978,A81000C,00300,0600,VARIOUS
323978,B100000,00000,0100,0100(SQUARE FEET)
323978,B100000,00000,0101,0101(SQUARE FEET)
323978,B100000,00000,0200,0200(SQUARE FEET)
323978,B100000,00000,0201,0201(SQUARE FEET)
323978,B100000,00000,0300,0300(GROSS SALARIES)
323978,B100000,00000,0400,0400ACCUM COST
323978,B100000,00000,0500,0500(SQUARE FEET)
323978,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
323978,B100000,00000,0700,0700(SQUARE FEET)
323978,B100000,00000,0800,0800(MEALS SERVED)
323978,B100000,00000,0801,0801(MEALS SERVED)
323978,B100000,00000,0900,0900(NURSING SALARIES)
323978,B100000,00000,1000,1000(COSTED REQUIS.)
323978,B100000,00000,1100,1100(PATIENT DAYS)
323978,B100000,00000,1200,1200(TIME SPENT)
323978,B100000,00000,1300,1300(TIME SPENT)
323978,B100000,00000,1400,1400(ASSIGNED TIME)
323978,B100000,00000,1500,1350(TIME SPENT)
323978,E10A180,00301,0100,02/18/98
323978,E10A180,00302,0100,09/25/98
323978,E10A180,00350,0300,02/18/98
323978,E10A180,00351,0300,09/25/98
323978,E10A180,00501,0100,03/05/99
323978,E10A180,00501,0300,03/05/99
323978,E10A180,00502,0100,01/09/01
323978,E10A180,00502,0300,04/30/08
323978,E10A180,00550,0100,01/04/99
323978,E10A180,00550,0300,01/04/99
323978,E10A180,00551,0100,04/17/00
323978,E10A180,00551,0300,04/17/00
323978,E10A180,00552,0100,04/30/08
323978,E10A180,00552,0300,01/09/01
323978,S000000,00100,0200,01/02/99
323978,S200000,00100,0100,3810 RULEME STREET
323978,S200000,00200,0100,EUSTIS
323978,S200000,00200,0200,FL
323978,S200000,00200,0300,32548
323978,S200000,00300,0100,LAKE
323978,S200000,00400,0100,RULEME CENTER
323978,S200000,00400,0200,105855
323978,S200000,00400,0300,10/01/94
323978,S200000,00400,0500,O
323978,S200000,01500,0100,N
323978,S200000,01600,0100,Y
323978,S200000,01700,0100,N
323978,S200000,01800,0100,N
323978,S200000,02200,0100,Y
323978,S200000,02800,0100,N
323978,S200000,02900,0100,N
323978,S200000,03000,0100,N
323978,S200000,03100,0100,N
323978,S200000,03200,0100,N
323978,S200000,03300,0100,N
323978,S200000,03300,0200,N
323978,S200000,04100,0100,N
323978,S200000,04200,0100,N
323978,S200000,04300,0100,N
323978,S200000,04600,0100,N
323978,S200000,04900,0100,N
323978,S200000,05200,0100,N
325678,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
325678,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
325678,A000000,00300,0000,0300EMPLOYEE BENEFITS
325678,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
325678,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
325678,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
325678,A000000,00700,0000,0700HOUSEKEEPING
325678,A000000,00800,0000,0800DIETARY
325678,A000000,00900,0000,0900NURSING ADMINISTRATION
325678,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
325678,A000000,01100,0000,1100PHARMACY
325678,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
325678,A000000,01300,0000,1300SOCIAL SERVICE
325678,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
325678,A000000,01500,0000,1350OTHER GENERAL SERVICES
325678,A000000,01501,0000,1351PATIENT ACTIVITIES
325678,A000000,01600,0000,1600SKILLED NURSING FACILITY
325678,A000000,01800,0000,1800NURSING FACILITY
325678,A000000,01810,0000,1810ICF/MR
325678,A000000,02100,0000,2100RADIOLOGY
325678,A000000,02500,0000,2500PHYSICAL THERAPY
325678,A000000,02600,0000,2600OCCUPATIONAL THERAPY
325678,A000000,02700,0000,2700SPEECH PATHOLOGY
325678,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
325678,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
325678,A000000,03200,0000,3200SUPPORT SURFACES
325678,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
325678,A000000,03550,0000,3550FQHC
325678,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
325678,A000000,05000,0000,5000CORF
325678,A000000,05010,0000,5010CMHC
325678,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
325678,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
325678,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
325678,A000000,05100,0000,4750OTHER REIMBURSABLE COST
325678,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
325678,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
325678,A000000,05900,0000,5900BARBER & BEAUTY SHOP
325678,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
325678,A81000A,00100,0100,Y
325678,A81000B,00100,0300,PURCHASED SRV-ADMIN
325678,A81000B,00200,0300,ADMISSIONS COORD-PRESCOTT
325678,A81000B,00300,0300,NURSE LIAISON
325678,A81000B,00400,0300,MANAGEMENT FEE- H.O.
325678,A81000B,00500,0300,CAPITAL RELATED-H.O.
325678,A81000B,00600,0300,OFFICERS SALARIES
325678,A81000B,00700,0300,RENT CAP REL COSTS
325678,A81000B,00800,0300,CAP RELATED COSTS
325678,A81000C,00100,0100,A
325678,A81000C,00100,0200,ADS/MULTICARE
325678,A81000C,00100,0400,GENESIS ELDER C
325678,A81000C,00100,0600,HOME OFFICE
325678,A81000C,00200,0100,B
325678,A81000C,00200,0200,PRESCOTT HOUSE
325678,A81000C,00200,0400,GENESIS ELDER C
325678,A81000C,00200,0600,HOME OFFICE
325678,A81000C,00300,0100,B
325678,A81000C,00300,0200,CENTURY CARE MN
325678,A81000C,00300,0400,GENESIS ELDER C
325678,A81000C,00700,0100,A
325678,A81000C,00700,0200,SELCO SRV CORPO
325678,A81000C,00700,0400,GENESIS ELDER C
325678,A81000C,00800,0100,B
325678,A81000C,00800,0200,GENESIS ELDER C
325678,A81000C,00800,0400,GENESIS ELDER C
325678,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
325678,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
325678,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
325678,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
325678,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
325678,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
325678,B100000,00000,0700,0750SQUARE FEE LESS DIET:HOUSEKEEPIN
325678,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
325678,B100000,00000,0900,0900NURSING HOURS  :NURSING ADMINIST
325678,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
325678,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
325678,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
325678,B100000,00000,1501,1351PATIENT DAYS  :PATIENT ACTIVITIE
325678,S000000,00100,0200,06/05/98
325678,S200000,00100,0100,89 MORTON STREET
325678,S200000,00200,0100,ANDOVER
325678,S200000,00200,0200,MA
325678,S200000,00200,0300,01810
325678,S200000,00300,0100,ESSEX
325678,S200000,00400,0100,ACADEMY MANOR N.H.
325678,S200000,00400,0200,225294
325678,S200000,00400,0300,02/20/87
325678,S200000,00400,0500,O
325678,S200000,01500,0100,N
325678,S200000,01600,0100,Y
325678,S200000,01700,0100,N
325678,S200000,01800,0100,N
325678,S200000,02200,0100,N
325678,S200000,02800,0100,N
325678,S200000,02900,0100,N
325678,S200000,03000,0100,N
325678,S200000,03100,0100,N
325678,S200000,03200,0100,N
325678,S200000,03300,0100,N
325678,S200000,03300,0200,N
325678,S200000,04100,0100,N
325678,S200000,04200,0100,N
325678,S200000,04300,0100,N
325678,S200000,04600,0100,N
325678,S200000,04700,0100,N
325678,S200000,04700,0200,N
325678,S200000,04900,0100,N
325678,S200000,05000,0100,N
325678,S200000,05100,0100,N
325678,S200000,05200,0100,N
325680,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
325680,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
325680,A000000,00300,0000,0300EMPLOYEE BENEFITS
325680,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
325680,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
325680,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
325680,A000000,00700,0000,0700HOUSEKEEPING
325680,A000000,00800,0000,0800DIETARY
325680,A000000,00900,0000,0900NURSING ADMINISTRATION
325680,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
325680,A000000,01100,0000,1100PHARMACY
325680,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
325680,A000000,01300,0000,1300SOCIAL SERVICE
325680,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
325680,A000000,01500,0000,1350OTHER GENERAL SERVICES
325680,A000000,01501,0000,1351PATIENT ACTIVITIES
325680,A000000,01600,0000,1600SKILLED NURSING FACILITY
325680,A000000,01800,0000,1800NURSING FACILITY
325680,A000000,01810,0000,1810ICF/MR
325680,A000000,02300,0000,2300INTRAVENOUS THERAPY
325680,A000000,02500,0000,2500PHYSICAL THERAPY
325680,A000000,02600,0000,2600OCCUPATIONAL THERAPY
325680,A000000,02700,0000,2700SPEECH PATHOLOGY
325680,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
325680,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
325680,A000000,03200,0000,3200SUPPORT SURFACES
325680,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
325680,A000000,03550,0000,3550FQHC
325680,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
325680,A000000,05000,0000,5000CORF
325680,A000000,05010,0000,5010CMHC
325680,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
325680,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
325680,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
325680,A000000,05100,0000,4750OTHER REIMBURSABLE COST
325680,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
325680,A000000,05900,0000,5900BARBER & BEAUTY SHOP
325680,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
325680,A81000A,00100,0100,Y
325680,A81000B,00100,0300,MGT FEE-HOME OFFICE
325680,A81000B,00200,0300,CAPITAL REL.-HOME OFFICE
325680,A81000B,00300,0300,SCOTCHWOOD PHARMACY
325680,A81000B,00400,0300,ADMINISTRATION
325680,A81000B,00500,0300,CASE MANAGEMENT
325680,A81000C,00100,0100,B
325680,A81000C,00100,0200,CHARLTON LTC SE
325680,A81000C,00200,0100,B
325680,A81000C,00200,0200,ADS/MULTICARE
325680,A81000C,00200,0400,GENESIS ELDERCA
325680,A81000C,00200,0600,HOME OFFICE
325680,A81000C,00300,0100,A
325680,A81000C,00300,0200,SCOTCHWOOD
325680,A81000C,00300,0400,GENESIS ELDERCA
325680,A81000C,00300,0600,PHARMACY
325680,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
325680,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
325680,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
325680,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
325680,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
325680,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
325680,B100000,00000,0700,0750SQUARE FEE (EXC.DIETA :HOUSEKEEP
325680,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
325680,B100000,00000,0900,0900NURSING HOURS  :NURSING ADMINIST
325680,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
325680,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
325680,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
325680,B100000,00000,1501,1351PATIENT DAYS  :PATIENT ACTIVITIE
325680,S000000,00100,0200,06/01/98
325680,S200000,00100,0100,4901 NORTH MAIN STREET
325680,S200000,00200,0100,FALL RIVER
325680,S200000,00200,0200,MA
325680,S200000,00200,0300,02720
325680,S200000,00300,0100,BRISTOL
325680,S200000,00400,0100,SARAH BRAYTON NURSING HME
325680,S200000,00400,0200,225589
325680,S200000,00400,0300,08/11/93
325680,S200000,00400,0500,O
325680,S200000,01500,0100,N
325680,S200000,01600,0100,Y
325680,S200000,01700,0100,N
325680,S200000,01800,0100,N
325680,S200000,02200,0100,N
325680,S200000,02800,0100,N
325680,S200000,02900,0100,N
325680,S200000,03000,0100,N
325680,S200000,03100,0100,N
325680,S200000,03200,0100,N
325680,S200000,03300,0100,N
325680,S200000,03300,0200,N
325680,S200000,04100,0100,N
325680,S200000,04200,0100,N
325680,S200000,04300,0100,N
325680,S200000,04600,0100,N
325680,S200000,04700,0100,N
325680,S200000,04700,0200,N
325680,S200000,04900,0100,N
325680,S200000,05000,0100,N
325680,S200000,05100,0100,N
325680,S200000,05200,0100,N
327825,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
327825,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
327825,A000000,00300,0000,0300EMPLOYEE BENEFITS
327825,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
327825,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
327825,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
327825,A000000,00700,0000,0700HOUSEKEEPING
327825,A000000,00800,0000,0800DIETARY
327825,A000000,00900,0000,0900NURSING ADMINISTRATION
327825,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
327825,A000000,01100,0000,1100PHARMACY
327825,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
327825,A000000,01300,0000,1300SOCIAL SERVICE
327825,A000000,01301,0000,1301ACTIVITIES
327825,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
327825,A000000,01600,0000,1600SKILLED NURSING FACILITY
327825,A000000,01800,0000,1800NURSING FACILITY
327825,A000000,01810,0000,1810ICF/MR
327825,A000000,02200,0000,2200LABORATORY
327825,A000000,02300,0000,2300INTRAVENOUS THERAPY
327825,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
327825,A000000,02500,0000,2500PHYSICAL THERAPY
327825,A000000,02600,0000,2600OCCUPATIONAL THERAPY
327825,A000000,02700,0000,2700SPEECH PATHOLOGY
327825,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
327825,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
327825,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
327825,A000000,03301,0000,3051MEDICAL EQUIPMENT
327825,A000000,03302,0000,3052NEUROPSYCH
327825,A000000,03303,0000,3053RENAL DIALYSIS
327825,A000000,03305,0000,3055HYBERBARIC
327825,A000000,03550,0000,3550FQHC
327825,A000000,05000,0000,5000CORF
327825,A000000,05010,0000,5010CMHC
327825,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
327825,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
327825,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
327825,A000000,05900,0000,5900BARBER & BEAUTY SHOP
327825,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
327825,A81000A,00100,0100,Y
327825,A81000B,00100,0300,MANAGEMENT FEES
327825,A81000B,00200,0300,CAPITAL COSTS
327825,A81000B,00300,0300,CAPITAL COSTS
327825,A81000C,00100,0100,B
327825,A81000C,00100,0200,HORIZON/CMS HLT
327825,A81000C,00100,0400,REHAB WORKS
327825,A81000C,00100,0600,THERAPY SERVICE
327825,A81000C,00200,0100,B
327825,A81000C,00200,0200,HORIZON/CMS HLT
327825,A81000C,00200,0400,NIPSI
327825,A81000C,00200,0600,PHARMACY SERVIC
327825,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
327825,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
327825,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
327825,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
327825,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
327825,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
327825,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
327825,B100000,00000,0800,0800MEALS SERVED  :DIETARY
327825,B100000,00000,0900,0950TIME SPENT  :NURSING ADMINISTRAT
327825,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
327825,B100000,00000,1100,1150PATIENT DAYS  :PHARMACY
327825,B100000,00000,1200,1250GROSS CHARGES  :MEDICAL RECORDS
327825,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
327825,B100000,00000,1301,1331PATIENT DAYS  :ACTIVITIES
327825,E10A180,00301,0100,10/30/97
327825,E10A180,00301,0300,10/30/97
327825,E10A180,00302,0100,12/03/97
327825,E10A180,00302,0300,03/16/98
327825,E10A180,00350,0100,03/16/98
327825,S000000,00100,0200,11/03/98
327825,S200000,00100,0100,1130 17TH STREET
327825,S200000,00200,0100,GREAT FALLS
327825,S200000,00200,0200,MT
327825,S200000,00200,0300,59405-
327825,S200000,00300,0100,CASCADE
327825,S200000,00400,0100,MISSOURI RIVER MANOR
327825,S200000,00400,0200,275026
327825,S200000,00400,0300,01/01/93
327825,S200000,00400,0500,O
327825,S200000,01500,0100,N
327825,S200000,01600,0100,Y
327825,S200000,01700,0100,N
327825,S200000,01800,0100,N
327825,S200000,02200,0100,N
327825,S200000,02800,0100,N
327825,S200000,02900,0100,N
327825,S200000,03000,0100,N
327825,S200000,03100,0100,N
327825,S200000,03200,0100,N
327825,S200000,03300,0100,N
327825,S200000,03300,0200,N
327825,S200000,04100,0100,N
327825,S200000,04200,0100,N
327825,S200000,04300,0100,N
327825,S200000,04600,0100,N
327825,S200000,04700,0100,N
327825,S200000,04700,0200,N
327825,S200000,04900,0100,N
327825,S200000,05000,0100,N
327825,S200000,05100,0100,N
327825,S200000,05200,0100,N
327842,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
327842,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
327842,A000000,00300,0000,0300EMPLOYEE BENEFITS
327842,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
327842,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
327842,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
327842,A000000,00700,0000,0700HOUSEKEEPING
327842,A000000,00800,0000,0800DIETARY
327842,A000000,00900,0000,0900NURSING ADMINISTRATION
327842,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
327842,A000000,01100,0000,1100PHARMACY
327842,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
327842,A000000,01300,0000,1300SOCIAL SERVICE
327842,A000000,01301,0000,1301ACTIVITIES
327842,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
327842,A000000,01600,0000,1600SKILLED NURSING FACILITY
327842,A000000,01800,0000,1800NURSING FACILITY
327842,A000000,01810,0000,1810ICF/MR
327842,A000000,02100,0000,2100RADIOLOGY
327842,A000000,02200,0000,2200LABORATORY
327842,A000000,02300,0000,2300INTRAVENOUS THERAPY
327842,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
327842,A000000,02500,0000,2500PHYSICAL THERAPY
327842,A000000,02600,0000,2600OCCUPATIONAL THERAPY
327842,A000000,02700,0000,2700SPEECH PATHOLOGY
327842,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
327842,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
327842,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
327842,A000000,03301,0000,3051MEDICAL EQUIPMENT
327842,A000000,03302,0000,3052NEUROPSYCH
327842,A000000,03303,0000,3053RENAL DIALYSIS
327842,A000000,03305,0000,3055HYBERBARIC
327842,A000000,03550,0000,3550FQHC
327842,A000000,05000,0000,5000CORF
327842,A000000,05010,0000,5010CMHC
327842,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
327842,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
327842,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
327842,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
327842,A81000A,00100,0100,Y
327842,A81000B,00100,0300,MANAGEMENT FEES
327842,A81000B,00200,0300,CAPITAL COSTS
327842,A81000B,00300,0300,CAPITAL COSTS
327842,A81000C,00100,0100,B
327842,A81000C,00100,0200,HORIZON/CMS HLT
327842,A81000C,00100,0400,REHAB WORKS
327842,A81000C,00100,0600,THERAPY SERVICE
327842,A81000C,00200,0100,B
327842,A81000C,00200,0200,HORIZON/CMS HLT
327842,A81000C,00200,0400,NIPSI
327842,A81000C,00200,0600,PHARMACY SERVIC
327842,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
327842,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
327842,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
327842,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
327842,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
327842,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
327842,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
327842,B100000,00000,0800,0800MEALS SERVED  :DIETARY
327842,B100000,00000,0900,0900NURSING HOURS  :NURSING ADMINIST
327842,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
327842,B100000,00000,1100,1150PATIENT DAYS  :PHARMACY
327842,B100000,00000,1200,1250GROSS CHARGES  :MEDICAL RECORDS
327842,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
327842,B100000,00000,1301,1331PATIENT DAYS  :ACTIVITIES
327842,E10A180,00301,0100,10/30/97
327842,E10A180,00301,0300,10/30/97
327842,E10A180,00302,0100,03/03/98
327842,E10A180,00302,0300,03/03/98
327842,S000000,00100,0200,12/29/98
327842,S200000,00100,0100,656 DILLON WAY
327842,S200000,00200,0100,AURORA
327842,S200000,00200,0200,CO
327842,S200000,00200,0300,80011-
327842,S200000,00300,0100,ARAPAHOE
327842,S200000,00400,0100,SABLE CARE CENTER
327842,S200000,00400,0200,065337
327842,S200000,00400,0300,03/01/95
327842,S200000,00400,0500,O
327842,S200000,01500,0100,N
327842,S200000,01600,0100,Y
327842,S200000,01700,0100,N
327842,S200000,01800,0100,N
327842,S200000,02200,0100,N
327842,S200000,02800,0100,N
327842,S200000,02900,0100,N
327842,S200000,03000,0100,N
327842,S200000,03100,0100,N
327842,S200000,03200,0100,N
327842,S200000,03300,0100,N
327842,S200000,03300,0200,N
327842,S200000,04100,0100,N
327842,S200000,04200,0100,N
327842,S200000,04300,0100,N
327842,S200000,04600,0100,N
327842,S200000,04700,0100,N
327842,S200000,04700,0200,N
327842,S200000,04900,0100,N
327842,S200000,05000,0100,N
327842,S200000,05100,0100,N
327842,S200000,05200,0100,N
327843,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
327843,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
327843,A000000,00300,0000,0300EMPLOYEE BENEFITS
327843,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
327843,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
327843,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
327843,A000000,00700,0000,0700HOUSEKEEPING
327843,A000000,00800,0000,0800DIETARY
327843,A000000,00900,0000,0900NURSING ADMINISTRATION
327843,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
327843,A000000,01100,0000,1100PHARMACY
327843,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
327843,A000000,01300,0000,1300SOCIAL SERVICE
327843,A000000,01301,0000,1301ACTIVITIES
327843,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
327843,A000000,01600,0000,1600SKILLED NURSING FACILITY
327843,A000000,01800,0000,1800NURSING FACILITY
327843,A000000,01810,0000,1810ICF/MR
327843,A000000,02200,0000,2200LABORATORY
327843,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
327843,A000000,02500,0000,2500PHYSICAL THERAPY
327843,A000000,02600,0000,2600OCCUPATIONAL THERAPY
327843,A000000,02700,0000,2700SPEECH PATHOLOGY
327843,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
327843,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
327843,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
327843,A000000,03301,0000,3051MEDICAL EQUIPMENT
327843,A000000,03302,0000,3052NEUROPSYCH
327843,A000000,03303,0000,3053RENAL DIALYSIS
327843,A000000,03305,0000,3055HYBERBARIC
327843,A000000,03550,0000,3550FQHC
327843,A000000,05000,0000,5000CORF
327843,A000000,05010,0000,5010CMHC
327843,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
327843,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
327843,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
327843,A000000,05900,0000,5900BARBER & BEAUTY SHOP
327843,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
327843,A81000A,00100,0100,Y
327843,A81000B,00100,0300,MANAGEMENT FEES
327843,A81000B,00200,0300,CAPITAL COSTS
327843,A81000B,00300,0300,CAPITAL COSTS
327843,A81000C,00100,0100,B
327843,A81000C,00100,0200,HORIZON/CMS HLT
327843,A81000C,00100,0400,REHAB WORKS
327843,A81000C,00100,0600,THERAPY SERVICE
327843,A81000C,00200,0100,B
327843,A81000C,00200,0200,HORIZON/CMS HLT
327843,A81000C,00200,0400,NIPSI
327843,A81000C,00200,0600,PHARMACY SERVIC
327843,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
327843,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
327843,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
327843,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
327843,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
327843,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
327843,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
327843,B100000,00000,0800,0800MEALS SERVED  :DIETARY
327843,B100000,00000,0900,0900NURSING HOURS  :NURSING ADMINIST
327843,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
327843,B100000,00000,1100,1150PATIENT DAYS  :PHARMACY
327843,B100000,00000,1200,1250GROSS CHARGES  :MEDICAL RECORDS
327843,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
327843,B100000,00000,1301,1331PATIENT DAYS  :ACTIVITIES
327843,E10A180,00301,0100,10/31/97
327843,E10A180,00302,0100,12/03/97
327843,E10A180,00350,0100,03/04/98
327843,E10A180,00350,0300,10/31/97
327843,E10A180,00351,0300,03/04/98
327843,S000000,00100,0200,12/29/98
327843,S200000,00100,0100,674 EASTLAND DRIVE
327843,S200000,00200,0100,TWIN FALLS
327843,S200000,00200,0200,ID
327843,S200000,00200,0300,83301-
327843,S200000,00300,0100,TWIN FALLS
327843,S200000,00400,0100,TWIN FALLS CARE CENTER
327843,S200000,00400,0200,135104
327843,S200000,00400,0300,09/01/95
327843,S200000,00400,0500,O
327843,S200000,01500,0100,N
327843,S200000,01600,0100,Y
327843,S200000,01700,0100,N
327843,S200000,01800,0100,N
327843,S200000,02200,0100,N
327843,S200000,02800,0100,N
327843,S200000,02900,0100,N
327843,S200000,03000,0100,N
327843,S200000,03100,0100,N
327843,S200000,03200,0100,N
327843,S200000,03300,0100,N
327843,S200000,03300,0200,N
327843,S200000,04100,0100,N
327843,S200000,04200,0100,N
327843,S200000,04300,0100,N
327843,S200000,04600,0100,N
327843,S200000,04700,0100,N
327843,S200000,04700,0200,N
327843,S200000,04900,0100,N
327843,S200000,05000,0100,N
327843,S200000,05100,0100,N
327843,S200000,05200,0100,N
327844,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
327844,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
327844,A000000,00300,0000,0300EMPLOYEE BENEFITS
327844,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
327844,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
327844,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
327844,A000000,00700,0000,0700HOUSEKEEPING
327844,A000000,00800,0000,0800DIETARY
327844,A000000,00900,0000,0900NURSING ADMINISTRATION
327844,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
327844,A000000,01100,0000,1100PHARMACY
327844,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
327844,A000000,01300,0000,1300SOCIAL SERVICE
327844,A000000,01301,0000,1301ACTIVITIES
327844,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
327844,A000000,01600,0000,1600SKILLED NURSING FACILITY
327844,A000000,01800,0000,1800NURSING FACILITY
327844,A000000,01810,0000,1810ICF/MR
327844,A000000,02300,0000,2300INTRAVENOUS THERAPY
327844,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
327844,A000000,02500,0000,2500PHYSICAL THERAPY
327844,A000000,02600,0000,2600OCCUPATIONAL THERAPY
327844,A000000,02700,0000,2700SPEECH PATHOLOGY
327844,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
327844,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
327844,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
327844,A000000,03301,0000,3051MEDICAL EQUIPMENT
327844,A000000,03302,0000,3052NEUROPSYCH
327844,A000000,03303,0000,3053RENAL DIALYSIS
327844,A000000,03305,0000,3055HYBERBARIC
327844,A000000,03550,0000,3550FQHC
327844,A000000,05000,0000,5000CORF
327844,A000000,05010,0000,5010CMHC
327844,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
327844,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
327844,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
327844,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
327844,A000000,05900,0000,5900BARBER & BEAUTY SHOP
327844,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
327844,A81000A,00100,0100,Y
327844,A81000B,00100,0300,MANAGEMENT FEES
327844,A81000B,00200,0300,CAPITAL COSTS
327844,A81000B,00300,0300,CAPITAL COSTS
327844,A81000C,00100,0100,B
327844,A81000C,00100,0200,HORIZON/CMS HLT
327844,A81000C,00100,0400,REHAB WORKS
327844,A81000C,00100,0600,THERAPY SERVICE
327844,A81000C,00200,0100,B
327844,A81000C,00200,0200,HORIZON/CMS HLT
327844,A81000C,00200,0400,NIPSI
327844,A81000C,00200,0600,PHARMACY SERVIC
327844,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
327844,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
327844,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
327844,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
327844,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
327844,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
327844,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
327844,B100000,00000,0800,0800MEALS SERVED  :DIETARY
327844,B100000,00000,0900,0900NURSING HOURS  :NURSING ADMINIST
327844,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
327844,B100000,00000,1100,1150PATIENT DAYS  :PHARMACY
327844,B100000,00000,1200,1250GROSS CHARGES  :MEDICAL RECORDS
327844,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
327844,B100000,00000,1301,1331PATIENT DAYS  :ACTIVITIES
327844,E10A180,00301,0100,10/30/97
327844,E10A180,00301,0300,10/30/97
327844,E10A180,00302,0100,12/03/97
327844,E10A180,00303,0100,03/03/98
327844,E10A180,00303,0300,03/03/98
327844,S000000,00100,0200,12/29/98
327844,S200000,00100,0100,3111 CHANNING WAY
327844,S200000,00200,0100,IDAHO FALLS
327844,S200000,00200,0200,ID
327844,S200000,00200,0300,83404-
327844,S200000,00300,0100,BONNEVILLE
327844,S200000,00400,0100,IDAHO FALLS CARE CENTER
327844,S200000,00400,0200,135107
327844,S200000,00400,0300,09/01/95
327844,S200000,00400,0500,O
327844,S200000,01500,0100,N
327844,S200000,01600,0100,Y
327844,S200000,01700,0100,N
327844,S200000,01800,0100,N
327844,S200000,02200,0100,N
327844,S200000,02800,0100,N
327844,S200000,02900,0100,N
327844,S200000,03000,0100,N
327844,S200000,03100,0100,N
327844,S200000,03200,0100,N
327844,S200000,03300,0100,N
327844,S200000,03300,0200,N
327844,S200000,04100,0100,N
327844,S200000,04200,0100,N
327844,S200000,04300,0100,N
327844,S200000,04600,0100,N
327844,S200000,04700,0100,N
327844,S200000,04700,0200,N
327844,S200000,04900,0100,N
327844,S200000,05000,0100,N
327844,S200000,05100,0100,N
327844,S200000,05200,0100,N
327845,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
327845,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
327845,A000000,00300,0000,0300EMPLOYEE BENEFITS
327845,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
327845,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
327845,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
327845,A000000,00700,0000,0700HOUSEKEEPING
327845,A000000,00800,0000,0800DIETARY
327845,A000000,00900,0000,0900NURSING ADMINISTRATION
327845,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
327845,A000000,01100,0000,1100PHARMACY
327845,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
327845,A000000,01300,0000,1300SOCIAL SERVICE
327845,A000000,01301,0000,1301ACTIVITIES
327845,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
327845,A000000,01600,0000,1600SKILLED NURSING FACILITY
327845,A000000,01800,0000,1800NURSING FACILITY
327845,A000000,01810,0000,1810ICF/MR
327845,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
327845,A000000,02500,0000,2500PHYSICAL THERAPY
327845,A000000,02600,0000,2600OCCUPATIONAL THERAPY
327845,A000000,02700,0000,2700SPEECH PATHOLOGY
327845,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
327845,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
327845,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN
327845,A000000,03301,0000,3051MEDICAL EQUIPMENT
327845,A000000,03302,0000,3052NEUROPSYCH
327845,A000000,03303,0000,3053RENAL DIALYSIS
327845,A000000,03305,0000,3055HYBERBARIC
327845,A000000,03550,0000,3550FQHC
327845,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
327845,A000000,05000,0000,5000CORF
327845,A000000,05010,0000,5010CMHC
327845,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
327845,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
327845,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
327845,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
327845,A81000A,00100,0100,Y
327845,A81000B,00100,0300,MANAGEMENT FEES
327845,A81000B,00200,0300,CAPITAL COSTS
327845,A81000B,00300,0300,CAPITAL COSTS
327845,A81000C,00100,0100,B
327845,A81000C,00100,0200,HORIZON/CMS HLT
327845,A81000C,00100,0400,REHAB WORKS
327845,A81000C,00100,0600,THERAPY SERVICE
327845,A81000C,00200,0100,B
327845,A81000C,00200,0200,HORIZON/CMS HLT
327845,A81000C,00200,0400,NIPSI
327845,A81000C,00200,0600,PHARMACY SERVIC
327845,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
327845,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
327845,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
327845,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
327845,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
327845,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
327845,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
327845,B100000,00000,0800,0800MEALS SERVED  :DIETARY
327845,B100000,00000,0900,0900NURSING HOURS  :NURSING ADMINIST
327845,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
327845,B100000,00000,1100,1150PATIENT DAYS  :PHARMACY
327845,B100000,00000,1200,1250TOTAL CHARGES  :MEDICAL RECORDS
327845,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
327845,B100000,00000,1301,1331PATIENT DAYS  :ACTIVITIES
327845,E10A180,00301,0100,10/30/97
327845,E10A180,00301,0300,03/16/98
327845,E10A180,00350,0100,03/16/98
327845,E10A180,00350,0300,10/30/97
327845,S000000,00100,0200,12/29/98
327845,S200000,00100,0100,2400 CONTINENTAL DRIVE
327845,S200000,00200,0100,BUTTE
327845,S200000,00200,0200,MT
327845,S200000,00200,0300,59701-
327845,S200000,00300,0100,SILVER BOW
327845,S200000,00400,0100,BUTTE CONVALESCENT CARE CENTER
327845,S200000,00400,0200,275103
327845,S200000,00400,0300,01/01/89
327845,S200000,00400,0500,O
327845,S200000,01500,0100,N
327845,S200000,01600,0100,Y
327845,S200000,01700,0100,N
327845,S200000,01800,0100,N
327845,S200000,02200,0100,N
327845,S200000,02800,0100,N
327845,S200000,02900,0100,N
327845,S200000,03000,0100,N
327845,S200000,03100,0100,N
327845,S200000,03200,0100,N
327845,S200000,03300,0100,N
327845,S200000,03300,0200,N
327845,S200000,04100,0100,N
327845,S200000,04200,0100,N
327845,S200000,04300,0100,N
327845,S200000,04600,0100,N
327845,S200000,04700,0100,N
327845,S200000,04700,0200,N
327845,S200000,04900,0100,N
327845,S200000,05000,0100,N
327845,S200000,05100,0100,N
327845,S200000,05200,0100,N
351806,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
351806,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
351806,A000000,00300,0000,0300EMPLOYEE BENEFITS
351806,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
351806,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
351806,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
351806,A000000,00700,0000,0700HOUSEKEEPING
351806,A000000,00800,0000,0800DIETARY
351806,A000000,00900,0000,0900NURSING ADMINISTRATION
351806,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
351806,A000000,01100,0000,1100PHARMACY
351806,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
351806,A000000,01300,0000,1300SOCIAL SERVICE
351806,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
351806,A000000,01500,0000,1350RECREATIONAL THERAPY
351806,A000000,01600,0000,1600SKILLED NURSING FACILITY
351806,A000000,01800,0000,1800NURSING FACILITY
351806,A000000,01810,0000,1810ICF/MR
351806,A000000,02100,0000,2100RADIOLOGY
351806,A000000,02200,0000,2200LABORATORY
351806,A000000,02300,0000,2300INTRAVENOUS THERAPY
351806,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
351806,A000000,02500,0000,2500PHYSICAL THERAPY
351806,A000000,02600,0000,2600OCCUPATIONAL THERAPY
351806,A000000,02700,0000,2700SPEECH PATHOLOGY
351806,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
351806,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
351806,A000000,03010,0000,3010THERAPEUTIC BEDS
351806,A000000,03550,0000,3550FQHC
351806,A000000,04801,0000,4801AMBULANCE
351806,A000000,04802,0000,4802AMBULANCE
351806,A000000,04803,0000,4803AMBULANCE
351806,A000000,05000,0000,5000CORF
351806,A000000,05010,0000,5010CMHC
351806,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
351806,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
351806,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
351806,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
351806,A000000,05900,0000,5900BARBER & BEAUTY SHOP
351806,A81000A,00100,0100,Y
351806,A81000B,00100,0300,HOME OFFICE CAPITAL
351806,A81000B,00200,0300,HOME OFFICE A & G
351806,A81000B,00300,0300,PHYSICAL THERAPY
351806,A81000B,00400,0300,OCCUPATIONAL THERAPY
351806,A81000B,00500,0300,SPEECH THERAPY
351806,A81000B,00600,0300,PHARMACY
351806,A81000C,00100,0100,B
351806,A81000C,00100,0400,MULTICARE
351806,A81000C,00100,0600,MANAGEMENT COMP
351806,A81000C,00200,0100,B
351806,A81000C,00200,0400,MULTICARE
351806,A81000C,00200,0600,MANAGEMENT COMP
351806,A81000C,00300,0100,B
351806,A81000C,00300,0400,MULTICARE
351806,A81000C,00300,0600,REHAB
351806,A81000C,00400,0100,B
351806,A81000C,00400,0400,MULTICARE
351806,A81000C,00400,0600,REHAB
351806,A81000C,00500,0100,B
351806,A81000C,00500,0400,MULTICARE
351806,A81000C,00500,0600,REHAB
351806,A81000C,00600,0100,B
351806,A81000C,00600,0400,SCOTCHWOOD
351806,A81000C,00600,0600,PHARMACY
351806,B100000,00000,0100,0100(SQUARE FEET)
351806,B100000,00000,0200,0200(SQUARE FEET)
351806,B100000,00000,0300,0300(GROSS SALARIES)
351806,B100000,00000,0400,0400ACCUM COST
351806,B100000,00000,0500,0500(SQUARE FEET)
351806,B100000,00000,0600,0600(PATIENT DAYS)
351806,B100000,00000,0700,0700(SQUARE FEET)
351806,B100000,00000,0800,0800(MEALS SERVED)
351806,B100000,00000,0900,0900(GROSS SALARIES)
351806,B100000,00000,1000,1000(PATIENT DAYS)
351806,B100000,00000,1100,1100(PATIENT DAYS)
351806,B100000,00000,1200,1200(TIME SPENT)
351806,B100000,00000,1300,1300(TIME SPENT)
351806,B100000,00000,1400,1400ASSIGNED TIME
351806,B100000,00000,1500,1350(TIME SPENT)
351806,E10A180,00501,0100,05/29/98
351806,E10A180,00502,0100,09/30/99
351806,E10A180,00502,0300,09/30/99
351806,E10A180,00550,0300,05/29/98
351806,S000000,00100,0200,05/29/98
351806,S200000,00100,0100,292 APPLEGRATH ROAD
351806,S200000,00200,0100,CRANBURY
351806,S200000,00200,0200,NJ
351806,S200000,00200,0300,08512
351806,S200000,00300,0100,MIDDLESEX
351806,S200000,00400,0100,CRANBURY NRSG. & REHAB. CENTER
351806,S200000,00400,0200,315353
351806,S200000,00400,0300,06/07/96
351806,S200000,00400,0500,O
351806,S200000,01500,0100,N
351806,S200000,01600,0100,Y
351806,S200000,01700,0100,N
351806,S200000,01800,0100,N
351806,S200000,02200,0100,Y
351806,S200000,02800,0100,N
351806,S200000,02900,0100,N
351806,S200000,03000,0100,N
351806,S200000,03100,0100,N
351806,S200000,03200,0100,N
351806,S200000,03300,0100,N
351806,S200000,03300,0200,N
351806,S200000,04100,0100,Y
351806,S200000,04200,0100,N
351806,S200000,04300,0100,N
351806,S200000,04600,0100,N
351806,S200000,04900,0100,N
351806,S200000,05200,0100,N
351807,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
351807,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
351807,A000000,00300,0000,0300EMPLOYEE BENEFITS
351807,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
351807,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
351807,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
351807,A000000,00700,0000,0700HOUSEKEEPING
351807,A000000,00800,0000,0800DIETARY
351807,A000000,00900,0000,0900NURSING ADMINISTRATION
351807,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
351807,A000000,01100,0000,1100PHARMACY
351807,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
351807,A000000,01300,0000,1300SOCIAL SERVICE
351807,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
351807,A000000,01500,0000,1350ACTIVITIES
351807,A000000,01600,0000,1600SKILLED NURSING FACILITY
351807,A000000,01800,0000,1800NURSING FACILITY
351807,A000000,01810,0000,1810ICF/MR
351807,A000000,02300,0000,2300INTRAVENOUS THERAPY
351807,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
351807,A000000,02500,0000,2500PHYSICAL THERAPY
351807,A000000,02600,0000,2600OCCUPATIONAL THERAPY
351807,A000000,02700,0000,2700SPEECH PATHOLOGY
351807,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
351807,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
351807,A000000,03010,0000,3010THERAPEUTIC BEDS
351807,A000000,03550,0000,3550FQHC
351807,A000000,04801,0000,4801AMBULANCE
351807,A000000,04802,0000,4802AMBULANCE
351807,A000000,04803,0000,4803AMBULANCE
351807,A000000,05000,0000,5000CORF
351807,A000000,05010,0000,5010CMHC
351807,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
351807,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
351807,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
351807,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
351807,A000000,05850,0000,5850UNUSED SPACE
351807,A000000,06300,0000,6150OTHER NON REIMBURSABLE COST CEN
351807,A81000A,00100,0100,Y
351807,A81000B,00100,0300,CAPITAL
351807,A81000B,00200,0300,A&G
351807,A81000B,00300,0300,PT
351807,A81000B,00400,0300,OT
351807,A81000B,00500,0300,ST
351807,A81000B,00600,0300,PHARMACY
351807,A81000B,00700,0300,PHARMACY
351807,A81000C,00100,0100,B
351807,A81000C,00100,0400,MULTICARE
351807,A81000C,00100,0600,MANAGEMENT COMP
351807,A81000C,00200,0100,B
351807,A81000C,00200,0400,MULTICARE
351807,A81000C,00200,0600,MANAGEMENT COMP
351807,A81000C,00300,0100,B
351807,A81000C,00300,0400,MULTICARE
351807,A81000C,00300,0600,REHAB
351807,A81000C,00400,0100,B
351807,A81000C,00400,0400,MULTICARE
351807,A81000C,00400,0600,REHAB
351807,A81000C,00500,0100,B
351807,A81000C,00500,0400,MULTICARE
351807,A81000C,00500,0600,REHAB
351807,A81000C,00600,0100,B
351807,A81000C,00600,0400,SCOTCHWOOD PHAR
351807,A81000C,00600,0600,PHARMACY
351807,A81000C,00700,0100,B
351807,A81000C,00700,0400,SCOTCHWOOD PHAR
351807,A81000C,00700,0600,PHARMACY
351807,B100000,00000,0100,0100(SQUARE FEET)
351807,B100000,00000,0200,0200(SQUARE FEET)
351807,B100000,00000,0300,0300(GROSS SALARIES)
351807,B100000,00000,0400,0400ACCUM COST
351807,B100000,00000,0500,0500(SQUARE FEET)
351807,B100000,00000,0600,0600(PATIENT DAYS)
351807,B100000,00000,0700,0700(SQUARE FEET)
351807,B100000,00000,0800,0800(MEALS SERVED)
351807,B100000,00000,0900,0900(GROSS SALARIES)
351807,B100000,00000,1000,1000(PATIENT DAYS)
351807,B100000,00000,1100,1100(PATIENT DAYS)
351807,B100000,00000,1200,1200(TIME SPENT)
351807,B100000,00000,1300,1300(TIME SPENT)
351807,B100000,00000,1400,1400ASSIGNED TIME
351807,B100000,00000,1500,1350(TIME SPENT)
351807,E10A180,00502,0300,08/31/99
351807,E10A180,00550,0100, 5/29/98
351807,E10A180,00550,0300, 5/29/98
351807,E10A180,00551,0100,08/31/99
351807,S000000,00100,0200,05/29/98
351807,S200000,00100,0100,2 DEER PARK DRIVE
351807,S200000,00200,0100,SOUTH BRUNSWICK
351807,S200000,00200,0200,NJ
351807,S200000,00200,0300,08852
351807,S200000,00300,0100,MONMOUTH
351807,S200000,00400,0100,DEER PARK NRSG. & REHAB. CTR.
351807,S200000,00400,0200,315362
351807,S200000,00400,0300,01/30/97
351807,S200000,00400,0500,O
351807,S200000,01500,0100,N
351807,S200000,01600,0100,Y
351807,S200000,01700,0100,N
351807,S200000,01800,0100,N
351807,S200000,02200,0100,Y
351807,S200000,02800,0100,N
351807,S200000,02900,0100,N
351807,S200000,03000,0100,N
351807,S200000,03100,0100,N
351807,S200000,03200,0100,N
351807,S200000,03300,0100,N
351807,S200000,03300,0200,N
351807,S200000,04100,0100,Y
351807,S200000,04200,0100,N
351807,S200000,04300,0100,N
351807,S200000,04600,0100,N
351807,S200000,04900,0100,N
351807,S200000,05200,0100,N
351809,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
351809,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
351809,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
351809,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
351809,A000000,00300,0000,0300EMPLOYEE BENEFITS
351809,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
351809,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
351809,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
351809,A000000,00700,0000,0700HOUSEKEEPING
351809,A000000,00800,0000,0800DIETARY
351809,A000000,00801,0000,0801CAFETERIA
351809,A000000,00900,0000,0900NURSING ADMINISTRATION
351809,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
351809,A000000,01100,0000,1100PHARMACY
351809,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
351809,A000000,01300,0000,1300SOCIAL SERVICE
351809,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
351809,A000000,01500,0000,1350RECREATIONAL THERAPY
351809,A000000,01600,0000,1600SKILLED NURSING FACILITY
351809,A000000,01800,0000,1800NURSING FACILITY
351809,A000000,01810,0000,1810ICF/MR
351809,A000000,02100,0000,2100RADIOLOGY
351809,A000000,02200,0000,2200LABORATORY
351809,A000000,02300,0000,2300INTRAVENOUS THERAPY
351809,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
351809,A000000,02500,0000,2500PHYSICAL THERAPY
351809,A000000,02600,0000,2600OCCUPATIONAL THERAPY
351809,A000000,02700,0000,2700SPEECH PATHOLOGY
351809,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
351809,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
351809,A000000,03300,0000,3050CLINITRON THERAPY
351809,A000000,03301,0000,3051OTHER ANCILLARY II
351809,A000000,03302,0000,3052OTHER ANCILLARY III
351809,A000000,03550,0000,3550FQHC
351809,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
351809,A000000,04801,0000,4801AMBULANCE
351809,A000000,04802,0000,4802AMBULANCE
351809,A000000,04803,0000,4803AMBULANCE
351809,A000000,05000,0000,5000CORF I
351809,A000000,05010,0000,5010CMHC I
351809,A000000,05020,0000,5020OPT I
351809,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
351809,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
351809,A000000,05100,0000,4750OTHER REIMBURSABLE COST
351809,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
351809,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
351809,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
351809,A000000,05900,0000,5900BARBER & BEAUTY SHOP
351809,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
351809,A81000A,00100,0100,Y
351809,A81000B,00100,0300,HOME OFFICE CAPITAL
351809,A81000B,00200,0300,HOME OFFICE A & G
351809,A81000C,00100,0100,B
351809,A81000C,00100,0400,MULTICARE
351809,A81000C,00100,0600,MANAGEMNET
351809,A81000C,00200,0100,B
351809,A81000C,00200,0400,MULTICARE
351809,A81000C,00200,0600,MANAGEMENT
351809,B100000,00000,0100,0100(SQUARE FEET)
351809,B100000,00000,0101,0101(SQUARE FEET)
351809,B100000,00000,0200,0200(SQUARE FEET)
351809,B100000,00000,0201,0201(SQUARE FEET)
351809,B100000,00000,0300,0300(GROSS SALARIES)
351809,B100000,00000,0400,0400ACCUM COST
351809,B100000,00000,0500,0500(SQUARE FEET)
351809,B100000,00000,0600,0600(PATIENT DAYS)
351809,B100000,00000,0700,0700(SQUARE FEET)
351809,B100000,00000,0800,0800(MEALS SERVED)
351809,B100000,00000,0801,0801(MEALS SERVED)
351809,B100000,00000,0900,0900(NURSING SALARIES)
351809,B100000,00000,1000,1000(PATIENT DAYS)
351809,B100000,00000,1100,1100(PATIENT DAYS)
351809,B100000,00000,1200,1200(TIME SPENT)
351809,B100000,00000,1300,1300(TIME SPENT)
351809,B100000,00000,1400,1400(ASSIGNED TIME)
351809,B100000,00000,1500,1350TIME SPENT
351809,E10A180,00301,0100,03/29/99
351809,E10A180,00501,0100,09/30/99
351809,E10A180,00501,0300,12/15/98
351809,E10A180,00502,0100,12/15/98
351809,E10A180,00502,0300,03/23/00
351809,E10A180,00550,0100,03/23/00
351809,E10A180,00550,0300,09/30/99
351809,S000000,00100,0200,11/30/98
351809,S200000,00100,0100,225 EVERGREEN RD
351809,S200000,00200,0100,POTTSTOWN
351809,S200000,00200,0200,PA
351809,S200000,00200,0300,19464
351809,S200000,00300,0100,MONTGOMERY
351809,S200000,00400,0100,SANATOGA MANOR NRSG. & REHAB. CTR.
351809,S200000,00400,0200,395904
351809,S200000,00400,0300,11/14/94
351809,S200000,00400,0500,O
351809,S200000,01500,0100,N
351809,S200000,01600,0100,Y
351809,S200000,01700,0100,N
351809,S200000,01800,0100,N
351809,S200000,02200,0100,Y
351809,S200000,02800,0100,N
351809,S200000,02900,0100,N
351809,S200000,03000,0100,N
351809,S200000,03100,0100,N
351809,S200000,03200,0100,N
351809,S200000,03300,0100,N
351809,S200000,03300,0200,N
351809,S200000,04100,0100,N
351809,S200000,04200,0100,N
351809,S200000,04300,0100,N
351809,S200000,04600,0100,N
351809,S200000,04900,0100,N
351809,S200000,05200,0100,N
352047,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352047,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
352047,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352047,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
352047,A000000,00300,0000,0300EMPLOYEE BENEFITS
352047,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352047,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352047,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352047,A000000,00700,0000,0700HOUSEKEEPING
352047,A000000,00800,0000,0800DIETARY
352047,A000000,00801,0000,0801CAFETERIA
352047,A000000,00900,0000,0900NURSING ADMINISTRATION
352047,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352047,A000000,01100,0000,1100PHARMACY
352047,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352047,A000000,01300,0000,1300SOCIAL SERVICE
352047,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352047,A000000,01500,0000,1350RECREATION
352047,A000000,01600,0000,1600SKILLED NURSING FACILITY
352047,A000000,01800,0000,1800NURSING FACILITY
352047,A000000,01810,0000,1810ICF/MR
352047,A000000,02100,0000,2100RADIOLOGY
352047,A000000,02200,0000,2200LABORATORY
352047,A000000,02300,0000,2300INTRAVENOUS THERAPY
352047,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
352047,A000000,02500,0000,2500PHYSICAL THERAPY
352047,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352047,A000000,02700,0000,2700SPEECH PATHOLOGY
352047,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352047,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352047,A000000,03300,0000,3050LOW AIR LOSS THERAPY
352047,A000000,03301,0000,3051OTHER ANCILLARY II
352047,A000000,03302,0000,3052OTHER ANCILLARY III
352047,A000000,03550,0000,3550FQHC
352047,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
352047,A000000,04801,0000,4801AMBULANCE
352047,A000000,04802,0000,4802AMBULANCE
352047,A000000,04803,0000,4803AMBULANCE
352047,A000000,05000,0000,5000CORF I
352047,A000000,05010,0000,5010CMHC I
352047,A000000,05020,0000,5020OPT I
352047,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352047,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352047,A000000,05100,0000,4750OTHER REIMBURSABLE COST
352047,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
352047,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
352047,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
352047,A000000,05900,0000,5900BARBER & BEAUTY SHOP
352047,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
352047,A81000A,00100,0100,Y
352047,A81000B,00100,0300,MANAGEMENT - CAPITAL
352047,A81000B,00200,0300,MANAGEMENT - ADMINISTRATIVE
352047,A81000B,00300,0300,DRUGS CHARGED TO PATIENTS
352047,A81000C,00100,0100,A
352047,A81000C,00100,0400,MULTICARE COS.
352047,A81000C,00100,0600,MANAGEMENT
352047,A81000C,00200,0100,B
352047,A81000C,00200,0400,MULTICARE COS.
352047,A81000C,00200,0600,MANAGEMENT
352047,A81000C,00300,0100,C
352047,A81000C,00300,0400,CONCORD PHARMCY
352047,A81000C,00300,0600,PHARMACY
352047,B100000,00000,0100,0100(SQUARE FEET)
352047,B100000,00000,0101,0101(SQUARE FEET)
352047,B100000,00000,0200,0200(SQUARE FEET)
352047,B100000,00000,0201,0201(SQUARE FEET)
352047,B100000,00000,0300,0300(GROSS SALARIES)
352047,B100000,00000,0400,0400ACCUM COST
352047,B100000,00000,0500,0500(SQUARE FEET)
352047,B100000,00000,0600,0600(PATIENT DAYS)
352047,B100000,00000,0700,0700(SQUARE FEET)
352047,B100000,00000,0800,0800(MEALS SERVED)
352047,B100000,00000,0801,0801(MEALS SERVED)
352047,B100000,00000,0900,0900(NURSING SALARIES)
352047,B100000,00000,1000,1000(PATIENT DAYS)
352047,B100000,00000,1100,1100(PATIENT DAYS)
352047,B100000,00000,1200,1200(TIME SPENT)
352047,B100000,00000,1300,1300(TIME SPENT)
352047,B100000,00000,1400,1400(ASSIGNED TIME)
352047,B100000,00000,1500,1350(TIME SPENT)
352047,E10A180,00301,0100,06/19/98
352047,E10A180,00350,0300,06/19/98
352047,E10A180,00352,0100,03/24/98
352047,E10A180,00501,0100,12/29/98
352047,E10A180,00501,0300,12/10/99
352047,E10A180,00502,0100,12/10/99
352047,E10A180,00550,0100,09/29/99
352047,E10A180,00551,0300,12/29/98
352047,E10A180,00552,0300,09/29/99
352047,S000000,00100,0200,11/30/98
352047,S200000,00100,0100,1201 RURAL AVENUE
352047,S200000,00200,0100,WILLIAMSPORT
352047,S200000,00200,0200,PA
352047,S200000,00200,0300,17701
352047,S200000,00300,0100,LYCOMING
352047,S200000,00400,0100,ROSEVIEW CENTER
352047,S200000,00400,0200,395767
352047,S200000,00400,0300,11/14/94
352047,S200000,00400,0500,O
352047,S200000,01500,0100,N
352047,S200000,01600,0100,Y
352047,S200000,01700,0100,N
352047,S200000,01800,0100,N
352047,S200000,02200,0100,Y
352047,S200000,02800,0100,N
352047,S200000,02900,0100,N
352047,S200000,03000,0100,N
352047,S200000,03100,0100,N
352047,S200000,03200,0100,N
352047,S200000,03300,0100,N
352047,S200000,03300,0200,N
352047,S200000,04100,0100,N
352047,S200000,04200,0100,N
352047,S200000,04300,0100,N
352047,S200000,04600,0100,N
352047,S200000,04900,0100,N
352047,S200000,05200,0100,N
352048,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352048,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
352048,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352048,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
352048,A000000,00300,0000,0300EMPLOYEE BENEFITS
352048,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352048,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352048,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352048,A000000,00700,0000,0700HOUSEKEEPING
352048,A000000,00800,0000,0800DIETARY
352048,A000000,00801,0000,0801CAFETERIA
352048,A000000,00900,0000,0900NURSING ADMINISTRATION
352048,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352048,A000000,01100,0000,1100PHARMACY
352048,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352048,A000000,01300,0000,1300SOCIAL SERVICE
352048,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352048,A000000,01500,0000,1350RECREATIONAL THERAPY
352048,A000000,01600,0000,1600SKILLED NURSING FACILITY
352048,A000000,01800,0000,1800NURSING FACILITY
352048,A000000,01810,0000,1810ICF/MR
352048,A000000,02200,0000,2200LABORATORY
352048,A000000,02300,0000,2300INTRAVENOUS THERAPY
352048,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
352048,A000000,02500,0000,2500PHYSICAL THERAPY
352048,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352048,A000000,02700,0000,2700SPEECH PATHOLOGY
352048,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352048,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352048,A000000,03300,0000,3050CLINITRON THERAPY
352048,A000000,03301,0000,3051OTHER ANCILLARY II
352048,A000000,03302,0000,3052OTHER ANCILLARY III
352048,A000000,03550,0000,3550FQHC
352048,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
352048,A000000,04801,0000,4801AMBULANCE
352048,A000000,04802,0000,4802AMBULANCE
352048,A000000,04803,0000,4803AMBULANCE
352048,A000000,05000,0000,5000CORF I
352048,A000000,05010,0000,5010CMHC I
352048,A000000,05020,0000,5020OPT I
352048,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352048,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352048,A000000,05100,0000,4750OTHER REIMBURSABLE COST
352048,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
352048,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
352048,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
352048,A000000,05900,0000,5900BARBER & BEAUTY SHOP
352048,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
352048,A81000A,00100,0100,Y
352048,A81000B,00100,0300,HOME OFFICE CAPITAL
352048,A81000B,00200,0300,A & G LINE 4
352048,A81000B,00300,0300,PHYSICAL THERAPY LINE 25
352048,A81000B,00400,0300,OCCUPATIONAL THERAPY LINE 26
352048,A81000B,00500,0300,SPEECH PATHOLOGY LINE 27
352048,A81000C,00100,0100,B
352048,A81000C,00100,0400,MULTICARE
352048,A81000C,00100,0600,MANAGEMENT
352048,A81000C,00200,0100,B
352048,A81000C,00200,0400,MULTICARE
352048,A81000C,00200,0600,MANAGEMENT
352048,A81000C,00300,0100,B
352048,A81000C,00300,0400,CONCORD PHARM
352048,A81000C,00300,0600,PHARMACY
352048,B100000,00000,0100,0100(SQUARE FEET)
352048,B100000,00000,0101,0101(SQUARE FEET)
352048,B100000,00000,0200,0200(SQUARE FEET)
352048,B100000,00000,0201,0201(SQUARE FEET)
352048,B100000,00000,0300,0300(GROSS SALARIES)
352048,B100000,00000,0400,0400ACCUM COST
352048,B100000,00000,0500,0500(SQUARE FEET)
352048,B100000,00000,0600,0600(PATIENT DAYS)
352048,B100000,00000,0700,0700(SQUARE FEET)
352048,B100000,00000,0800,0800(MEALS SERVED)
352048,B100000,00000,0801,0801(MEALS SERVED)
352048,B100000,00000,0900,0900(NURSING SALARIES)
352048,B100000,00000,1000,1000(PATIENT DAYS)
352048,B100000,00000,1100,1100(PATIENT DAYS)
352048,B100000,00000,1200,1200(TIME SPENT)
352048,B100000,00000,1300,1300(TIME SPENT)
352048,B100000,00000,1400,1400(ASSIGNED TIME)
352048,B100000,00000,1500,1350TIME SPENT
352048,E10A180,00501,0100,12/29/98
352048,E10A180,00501,0300,12/21/99
352048,E10A180,00502,0100,09/28/99
352048,E10A180,00502,0300,03/16/99
352048,E10A180,00503,0100,12/21/99
352048,E10A180,00550,0100,03/16/99
352048,E10A180,00551,0300,12/29/98
352048,E10A180,00552,0300,09/28/99
352048,S000000,00100,0200,11/30/98
352048,S200000,00100,0100,1000 ORWIGSBURG MANOR DR
352048,S200000,00200,0100,ORWIGSBURG
352048,S200000,00200,0200,PA
352048,S200000,00200,0300,17961
352048,S200000,00300,0100,SCHUYLKILL
352048,S200000,00400,0100,ORWIGSBURG MANOR
352048,S200000,00400,0200,395878
352048,S200000,00400,0300,11/14/94
352048,S200000,00400,0500,O
352048,S200000,01500,0100,N
352048,S200000,01600,0100,Y
352048,S200000,01700,0100,N
352048,S200000,01800,0100,N
352048,S200000,02200,0100,Y
352048,S200000,02800,0100,N
352048,S200000,02900,0100,N
352048,S200000,03000,0100,N
352048,S200000,03100,0100,N
352048,S200000,03200,0100,N
352048,S200000,03300,0100,N
352048,S200000,03300,0200,N
352048,S200000,04100,0100,N
352048,S200000,04200,0100,N
352048,S200000,04300,0100,N
352048,S200000,04600,0100,N
352048,S200000,04900,0100,N
352048,S200000,05200,0100,N
352279,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352279,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
352279,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352279,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
352279,A000000,00300,0000,0300EMPLOYEE BENEFITS
352279,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352279,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352279,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352279,A000000,00700,0000,0700HOUSEKEEPING
352279,A000000,00800,0000,0800DIETARY
352279,A000000,00801,0000,0801CAFETERIA
352279,A000000,00900,0000,0900NURSING ADMINISTRATION
352279,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352279,A000000,01100,0000,1100PHARMACY
352279,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352279,A000000,01300,0000,1300SOCIAL SERVICE
352279,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352279,A000000,01500,0000,1350RECREATIONAL THERAPY
352279,A000000,01600,0000,1600SKILLED NURSING FACILITY
352279,A000000,01800,0000,1800NURSING FACILITY
352279,A000000,01810,0000,1810ICF/MR
352279,A000000,02200,0000,2200LABORATORY
352279,A000000,02300,0000,2300INTRAVENOUS THERAPY
352279,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
352279,A000000,02500,0000,2500PHYSICAL THERAPY
352279,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352279,A000000,02700,0000,2700SPEECH PATHOLOGY
352279,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352279,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352279,A000000,03300,0000,3050CLINITRON THERAPY
352279,A000000,03301,0000,3051OTHER ANCILLARY II
352279,A000000,03302,0000,3052OTHER ANCILLARY III
352279,A000000,03550,0000,3550FQHC
352279,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
352279,A000000,04801,0000,4801AMBULANCE
352279,A000000,04802,0000,4802AMBULANCE
352279,A000000,04803,0000,4803AMBULANCE
352279,A000000,05000,0000,5000CORF I
352279,A000000,05010,0000,5010CMHC I
352279,A000000,05020,0000,5020OPT I
352279,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352279,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352279,A000000,05100,0000,4750OTHER REIMBURSABLE COST
352279,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
352279,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
352279,A000000,05900,0000,5900BARBER & BEAUTY SHOP
352279,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
352279,A81000A,00100,0100,Y
352279,A81000B,00100,0300,HOME OFFICE CAPITAL
352279,A81000B,00200,0300,HOME OFFICE A & G
352279,A81000C,00100,0100,B
352279,A81000C,00100,0400,MULTICARE
352279,A81000C,00100,0600,MANAGEMENT
352279,A81000C,00200,0100,B
352279,A81000C,00200,0400,MULTICARE
352279,A81000C,00200,0600,MANAGEMENT
352279,A81000C,00300,0100,B
352279,A81000C,00300,0400,NEIGHBORCARE
352279,A81000C,00300,0600,PHARMACY
352279,A81000C,00400,0100,B
352279,A81000C,00400,0400,HCRS
352279,A81000C,00400,0600,REHAB
352279,B100000,00000,0100,0100(SQUARE FEET)
352279,B100000,00000,0101,0101(SQUARE FEET)
352279,B100000,00000,0200,0200(SQUARE FEET)
352279,B100000,00000,0201,0201(SQUARE FEET)
352279,B100000,00000,0300,0300(GROSS SALARIES)
352279,B100000,00000,0400,0400ACCUM COST
352279,B100000,00000,0500,0500(SQUARE FEET)
352279,B100000,00000,0600,0600(PATIENT DAYS)
352279,B100000,00000,0700,0700(SQUARE FEET)
352279,B100000,00000,0800,0800(MEALS SERVED)
352279,B100000,00000,0801,0801(MEALS SERVED)
352279,B100000,00000,0900,0900(NURSING SALARIES)
352279,B100000,00000,1000,1000(PATIENT DAYS)
352279,B100000,00000,1100,1100(PATIENT DAYS)
352279,B100000,00000,1200,1200(TIME SPENT)
352279,B100000,00000,1300,1300(TIME SPENT)
352279,B100000,00000,1400,1400(ASSIGNED TIME)
352279,B100000,00000,1500,1350TIME SPENT
352279,E10A180,00350,0100,03/18/99
352279,E10A180,00501,0100,12/24/98
352279,E10A180,00501,0300,12/24/98
352279,E10A180,00502,0100,09/30/99
352279,E10A180,00502,0300,03/23/00
352279,E10A180,00503,0100,03/23/00
352279,E10A180,00551,0300,09/30/99
352279,S000000,00100,0200,11/30/98
352279,S200000,00100,0100,1000 SCHUYLKILL MANOR RD
352279,S200000,00200,0100,POTTSTOWN
352279,S200000,00200,0200,PA
352279,S200000,00200,0300,17901
352279,S200000,00300,0100,SCHUYLKILL
352279,S200000,00400,0100,SCHUYLKILL MANOR
352279,S200000,00400,0200,395831
352279,S200000,00400,0300,11/14/94
352279,S200000,00400,0500,O
352279,S200000,01500,0100,N
352279,S200000,01600,0100,Y
352279,S200000,01700,0100,N
352279,S200000,01800,0100,N
352279,S200000,02200,0100,Y
352279,S200000,02800,0100,N
352279,S200000,02900,0100,N
352279,S200000,03000,0100,N
352279,S200000,03100,0100,N
352279,S200000,03200,0100,N
352279,S200000,03300,0100,N
352279,S200000,03300,0200,N
352279,S200000,04100,0100,N
352279,S200000,04200,0100,N
352279,S200000,04300,0100,N
352279,S200000,04600,0100,N
352279,S200000,04900,0100,N
352279,S200000,05200,0100,N
352286,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352286,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352286,A000000,00300,0000,0300EMPLOYEE BENEFITS
352286,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352286,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352286,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352286,A000000,00700,0000,0700HOUSEKEEPING
352286,A000000,00800,0000,0800DIETARY
352286,A000000,00900,0000,0900NURSING ADMINISTRATION
352286,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352286,A000000,01100,0000,1100PHARMACY
352286,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352286,A000000,01300,0000,1300SOCIAL SERVICE
352286,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352286,A000000,01500,0000,1350ACTIVITIES
352286,A000000,01600,0000,1600SKILLED NURSING FACILITY
352286,A000000,01800,0000,1800NURSING FACILITY
352286,A000000,01810,0000,1810ICF/MR
352286,A000000,02300,0000,2300INTRAVENOUS THERAPY
352286,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
352286,A000000,02500,0000,2500PHYSICAL THERAPY
352286,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352286,A000000,02700,0000,2700SPEECH PATHOLOGY
352286,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352286,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352286,A000000,03010,0000,3010THERAPEUTIC BEDS
352286,A000000,03550,0000,3550FQHC
352286,A000000,04801,0000,4801AMBULANCE
352286,A000000,04802,0000,4802AMBULANCE
352286,A000000,04803,0000,4803AMBULANCE
352286,A000000,05000,0000,5000CORF
352286,A000000,05010,0000,5010CMHC
352286,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
352286,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352286,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352286,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
352286,A81000A,00100,0100,Y
352286,A81000B,00100,0300,CAPITAL
352286,A81000B,00200,0300,A&G
352286,A81000B,00300,0300,PT
352286,A81000B,00400,0300,OT
352286,A81000B,00500,0300,ST
352286,A81000C,00100,0100,B
352286,A81000C,00100,0400,MULTICARE
352286,A81000C,00100,0600,MANAGEMENT COMP
352286,A81000C,00200,0100,B
352286,A81000C,00200,0400,MULTICARE
352286,A81000C,00200,0600,MANAGEMENT COMP
352286,A81000C,00300,0100,B
352286,A81000C,00300,0400,MULTICARE
352286,A81000C,00300,0600,REHAB
352286,A81000C,00400,0100,B
352286,A81000C,00400,0400,MULTICARE
352286,A81000C,00400,0600,REHAB
352286,A81000C,00500,0100,B
352286,A81000C,00500,0400,MULTICARE
352286,A81000C,00500,0600,REHAB
352286,B100000,00000,0100,0100(SQUARE FEET)
352286,B100000,00000,0200,0200(SQUARE FEET)
352286,B100000,00000,0300,0300(GROSS SALARIES)
352286,B100000,00000,0400,0400ACCUM COST
352286,B100000,00000,0500,0500(SQUARE FEET)
352286,B100000,00000,0600,0600(PATIENT DAYS)
352286,B100000,00000,0700,0700(SQUARE FEET)
352286,B100000,00000,0800,0800(MEALS SERVED)
352286,B100000,00000,0900,0900(GROSS SALARIES)
352286,B100000,00000,1000,1000(PATIENT DAYS)
352286,B100000,00000,1100,1100(PATIENT DAYS)
352286,B100000,00000,1200,1200(TIME SPENT)
352286,B100000,00000,1300,1300(TIME SPENT)
352286,B100000,00000,1400,1400ASSIGNED TIME
352286,B100000,00000,1500,1350(TIME SPENT)
352286,E10A180,00351,0100,10/07/98
352286,E10A180,00501,0100,06/23/98
352286,E10A180,00501,0300,09/30/99
352286,E10A180,00502,0100,09/30/99
352286,E10A180,00502,0300,03/23/00
352286,E10A180,00503,0100,03/23/00
352286,E10A180,00550,0300,06/23/98
352286,S000000,00100,0200,03/08/99
352286,S200000,00100,0100,22 SOUTH STREET
352286,S200000,00200,0100,ROCKVILLE
352286,S200000,00200,0200,CT
352286,S200000,00200,0300,06066
352286,S200000,00300,0100,TOLLAND
352286,S200000,00400,0100,FOXHILL NRSG. & REHAB. CENTER
352286,S200000,00400,0200,075183
352286,S200000,00400,0300,04/20/67
352286,S200000,00400,0500,O
352286,S200000,01500,0100,N
352286,S200000,01600,0100,Y
352286,S200000,01700,0100,N
352286,S200000,01800,0100,N
352286,S200000,02200,0100,Y
352286,S200000,02800,0100,N
352286,S200000,02900,0100,N
352286,S200000,03000,0100,N
352286,S200000,03100,0100,N
352286,S200000,03200,0100,N
352286,S200000,03300,0100,N
352286,S200000,03300,0200,N
352286,S200000,04100,0100,N
352286,S200000,04200,0100,N
352286,S200000,04300,0100,N
352286,S200000,04600,0100,N
352286,S200000,04900,0100,N
352286,S200000,05200,0100,N
352303,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352303,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352303,A000000,00300,0000,0300EMPLOYEE BENEFITS
352303,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352303,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352303,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352303,A000000,00700,0000,0700HOUSEKEEPING
352303,A000000,00800,0000,0800DIETARY
352303,A000000,00900,0000,0900NURSING ADMINISTRATION
352303,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352303,A000000,01100,0000,1100PHARMACY
352303,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352303,A000000,01300,0000,1300SOCIAL SERVICE
352303,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352303,A000000,01500,0000,1350RECREATIONAL THERAPY
352303,A000000,01600,0000,1600SKILLED NURSING FACILITY
352303,A000000,01800,0000,1800NURSING FACILITY
352303,A000000,01810,0000,1810ICF/MR
352303,A000000,02100,0000,2100RADIOLOGY
352303,A000000,02200,0000,2200LABORATORY
352303,A000000,02300,0000,2300INTRAVENOUS THERAPY
352303,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
352303,A000000,02500,0000,2500PHYSICAL THERAPY
352303,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352303,A000000,02700,0000,2700SPEECH PATHOLOGY
352303,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352303,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352303,A000000,03010,0000,3010THERAPEUTIC BEDS
352303,A000000,03550,0000,3550FQHC
352303,A000000,04801,0000,4801AMBULANCE
352303,A000000,04802,0000,4802AMBULANCE
352303,A000000,04803,0000,4803AMBULANCE
352303,A000000,05000,0000,5000CORF
352303,A000000,05010,0000,5010CMHC
352303,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
352303,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352303,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352303,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
352303,A81000A,00100,0100,Y
352303,A81000B,00100,0300,HOME OFFICE
352303,A81000B,00200,0300,HOME OFFICE
352303,A81000B,00300,0300,HOME OFFICE
352303,A81000B,00400,0300,HOME OFFICE
352303,A81000B,00500,0300,HOME OFFICE
352303,A81000B,00600,0300,PHARMACY
352303,A81000B,00700,0300,PHARMACY
352303,A81000C,00100,0100,B
352303,A81000C,00100,0400,MULTICARE
352303,A81000C,00100,0600,MANAGEMENT
352303,A81000C,00200,0100,B
352303,A81000C,00200,0400,
352303,A81000C,00300,0100,B
352303,A81000C,00300,0400,
352303,A81000C,00300,0600,
352303,A81000C,00400,0100,B
352303,A81000C,00400,0400,
352303,A81000C,00400,0600,
352303,A81000C,00500,0100,B
352303,A81000C,00500,0400,
352303,A81000C,00500,0600,
352303,A81000C,00600,0100,G
352303,A81000C,00600,0400,SCOTCHWOOD
352303,A81000C,00600,0600,PHARMACY
352303,B100000,00000,0100,0100(SQUARE FEET)
352303,B100000,00000,0200,0200(SQUARE FEET)
352303,B100000,00000,0300,0300(GROSS SALARIES)
352303,B100000,00000,0400,0400ACCUM COST
352303,B100000,00000,0500,0500(SQUARE FEET)
352303,B100000,00000,0600,0600(PATIENT DAYS)
352303,B100000,00000,0700,0700(SQUARE FEET)
352303,B100000,00000,0800,0800(MEALS SERVED)
352303,B100000,00000,0900,0900(TIME SPENT)
352303,B100000,00000,1000,1000(PATIENT DAYS)
352303,B100000,00000,1100,1100(PATIENT DAYS)
352303,B100000,00000,1200,1200(TIME SPENT)
352303,B100000,00000,1300,1300(TIME SPENT)
352303,B100000,00000,1400,1400ASSIGNED TIME
352303,B100000,00000,1500,1350(TIME SPENT)
352303,E10A180,00351,0100,09/02/98
352303,E10A180,00501,0100,07/14/98
352303,E10A180,00501,0300,09/30/99
352303,E10A180,00502,0100,03/23/00
352303,E10A180,00502,0300,03/23/00
352303,E10A180,00550,0100,09/30/99
352303,E10A180,00550,0300,07/14/98
352303,S000000,00100,0200,05/29/98
352303,S200000,00100,0100,1201 PARKWAY AVENUE
352303,S200000,00200,0100,TRENTON
352303,S200000,00200,0200,NJ
352303,S200000,00200,0300,08628
352303,S200000,00300,0100,MERCER
352303,S200000,00400,0100,EWING NRSG. & REHAB. CENTER
352303,S200000,00400,0200,315075
352303,S200000,00400,0300,09/01/67
352303,S200000,00400,0500,O
352303,S200000,01500,0100,N
352303,S200000,01600,0100,Y
352303,S200000,01700,0100,N
352303,S200000,01800,0100,N
352303,S200000,02200,0100,Y
352303,S200000,02800,0100,N
352303,S200000,02900,0100,N
352303,S200000,03000,0100,N
352303,S200000,03100,0100,N
352303,S200000,03200,0100,N
352303,S200000,03300,0100,N
352303,S200000,03300,0200,N
352303,S200000,04100,0100,N
352303,S200000,04200,0100,N
352303,S200000,04300,0100,N
352303,S200000,04600,0100,N
352303,S200000,04900,0100,N
352303,S200000,05200,0100,N
352338,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352338,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352338,A000000,00300,0000,0300EMPLOYEE BENEFITS
352338,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352338,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352338,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352338,A000000,00700,0000,0700HOUSEKEEPING
352338,A000000,00800,0000,0800DIETARY
352338,A000000,00900,0000,0900NURSING ADMINISTRATION
352338,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352338,A000000,01100,0000,1100PHARMACY
352338,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352338,A000000,01300,0000,1300SOCIAL SERVICE
352338,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352338,A000000,01500,0000,1350ACTIVITIES
352338,A000000,01600,0000,1600SKILLED NURSING FACILITY
352338,A000000,01800,0000,1800NURSING FACILITY
352338,A000000,01810,0000,1810ICF/MR
352338,A000000,02200,0000,2200LABORATORY
352338,A000000,02300,0000,2300INTRAVENOUS THERAPY
352338,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
352338,A000000,02500,0000,2500PHYSICAL THERAPY
352338,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352338,A000000,02700,0000,2700SPEECH PATHOLOGY
352338,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352338,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352338,A000000,03010,0000,3010THERAPEUTIC BEDS
352338,A000000,03550,0000,3550FQHC
352338,A000000,04801,0000,4801AMBULANCE
352338,A000000,04802,0000,4802AMBULANCE
352338,A000000,04803,0000,4803AMBULANCE
352338,A000000,05000,0000,5000CORF
352338,A000000,05010,0000,5010CMHC
352338,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
352338,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352338,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352338,A81000A,00100,0100,Y
352338,A81000B,00100,0300,CAPITAL
352338,A81000B,00200,0300,A&G
352338,A81000B,00300,0300,PHYSICAL THERAPY
352338,A81000B,00400,0300,OCCUPATIONAL THERAPY
352338,A81000B,00500,0300,SPEECH THERAPY
352338,A81000C,00100,0100,B
352338,A81000C,00100,0400,MULTICARE
352338,A81000C,00100,0600,MANAGEMENT COMP
352338,A81000C,00200,0100,B
352338,A81000C,00200,0400,MULTICARE
352338,A81000C,00200,0600,MANAGEMENT COMP
352338,A81000C,00300,0100,B
352338,A81000C,00300,0400,MULTICARE
352338,A81000C,00300,0600,THERAPY
352338,A81000C,00400,0100,B
352338,A81000C,00400,0400,MULTICARE
352338,A81000C,00400,0600,THERAPY
352338,A81000C,00500,0100,B
352338,A81000C,00500,0400,MULTICARE
352338,A81000C,00500,0600,THERAPY
352338,B100000,00000,0100,0100(SQUARE FEET)
352338,B100000,00000,0200,0200(SQUARE FEET)
352338,B100000,00000,0300,0300(GROSS SALARIES)
352338,B100000,00000,0400,0400ACCUM COST
352338,B100000,00000,0500,0500(SQUARE FEET)
352338,B100000,00000,0600,0600(PATIENT DAYS)
352338,B100000,00000,0700,0700(SQUARE FEET)
352338,B100000,00000,0800,0800(MEALS SERVED)
352338,B100000,00000,0900,0900(GROSS SALARIES)
352338,B100000,00000,1000,1000(PATIENT DAYS)
352338,B100000,00000,1100,1100(PATIENT DAYS)
352338,B100000,00000,1200,1200TIME SPENT
352338,B100000,00000,1300,1300(TIME SPENT)
352338,B100000,00000,1400,1400ASSIGNED TIME
352338,B100000,00000,1500,1350PAT. DAYS
352338,E10A180,00301,0100,01/07/99
352338,E10A180,00501,0100,06/19/98
352338,E10A180,00501,0300,09/27/99
352338,E10A180,00502,0100,09/27/99
352338,E10A180,00502,0300,03/23/00
352338,E10A180,00503,0100,03/23/00
352338,E10A180,00550,0300,06/19/98
352338,S000000,00100,0200,05/29/98
352338,S200000,00100,0100,333 GREEN END AVENUE
352338,S200000,00200,0100,MIDDLETOWN
352338,S200000,00200,0200,RI
352338,S200000,00200,0300,02842
352338,S200000,00300,0100,NEWPORT
352338,S200000,00400,0100,GRAND ISLANDER HLTH CARE CENTER
352338,S200000,00400,0200,415034
352338,S200000,00400,0300,01/01/75
352338,S200000,00400,0500,O
352338,S200000,01500,0100,N
352338,S200000,01600,0100,Y
352338,S200000,01700,0100,N
352338,S200000,01800,0100,N
352338,S200000,02200,0100,Y
352338,S200000,02800,0100,N
352338,S200000,02900,0100,N
352338,S200000,03000,0100,N
352338,S200000,03100,0100,N
352338,S200000,03200,0100,N
352338,S200000,03300,0100,N
352338,S200000,03300,0200,N
352338,S200000,04100,0100,N
352338,S200000,04200,0100,N
352338,S200000,04300,0100,N
352338,S200000,04600,0100,N
352338,S200000,04900,0100,N
352338,S200000,05200,0100,N
352339,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352339,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352339,A000000,00300,0000,0300EMPLOYEE BENEFITS
352339,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352339,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352339,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352339,A000000,00700,0000,0700HOUSEKEEPING
352339,A000000,00800,0000,0800DIETARY
352339,A000000,00900,0000,0900NURSING ADMINISTRATION
352339,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352339,A000000,01100,0000,1100PHARMACY
352339,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352339,A000000,01300,0000,1300SOCIAL SERVICE
352339,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352339,A000000,01500,0000,1350ACTIVITIES
352339,A000000,01600,0000,1600SKILLED NURSING FACILITY
352339,A000000,01800,0000,1800NURSING FACILITY
352339,A000000,01810,0000,1810ICF/MR
352339,A000000,02300,0000,2300INTRAVENOUS THERAPY
352339,A000000,02500,0000,2500PHYSICAL THERAPY
352339,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352339,A000000,02700,0000,2700SPEECH PATHOLOGY
352339,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352339,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352339,A000000,03010,0000,3010THERAPEUTIC BEDS
352339,A000000,03550,0000,3550FQHC
352339,A000000,04801,0000,4801AMBULANCE
352339,A000000,04802,0000,4802AMBULANCE
352339,A000000,04803,0000,4803AMBULANCE
352339,A000000,05000,0000,5000CORF
352339,A000000,05010,0000,5010CMHC
352339,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
352339,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352339,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352339,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
352339,A81000A,00100,0100,Y
352339,A81000B,00100,0300,CAPITAL
352339,A81000B,00200,0300,A&G
352339,A81000B,00300,0300,PT
352339,A81000B,00400,0300,OT
352339,A81000B,00500,0300,ST
352339,A81000C,00100,0100,B
352339,A81000C,00100,0400,MULTICARE
352339,A81000C,00100,0600,MANAGEMENT COMP
352339,A81000C,00200,0100,B
352339,A81000C,00200,0400,MULTICARE
352339,A81000C,00200,0600,MANAGEMENT COMP
352339,A81000C,00300,0100,B
352339,A81000C,00300,0400,MULTICARE
352339,A81000C,00300,0600,REHAB
352339,A81000C,00400,0100,B
352339,A81000C,00400,0400,MULTICARE
352339,A81000C,00400,0600,REHAB
352339,A81000C,00500,0100,B
352339,A81000C,00500,0400,MULTICARE
352339,A81000C,00500,0600,REHAB
352339,B100000,00000,0100,0100(SQUARE FEET)
352339,B100000,00000,0200,0200(SQUARE FEET)
352339,B100000,00000,0300,0300(GROSS SALARIES)
352339,B100000,00000,0400,0400ACCUM COST
352339,B100000,00000,0500,0500(SQUARE FEET)
352339,B100000,00000,0600,0600(PATIENT DAYS)
352339,B100000,00000,0700,0700(SQUARE FEET)
352339,B100000,00000,0800,0800(MEALS SERVED)
352339,B100000,00000,0900,0900(TIME SPENT)
352339,B100000,00000,1000,1000(PATIENT DAYS)
352339,B100000,00000,1100,1100(PATIENT DAYS)
352339,B100000,00000,1200,1200(TIME SPENT)
352339,B100000,00000,1300,1300(TIME SPENT)
352339,B100000,00000,1400,1400ASSIGNED TIME
352339,B100000,00000,1500,1350(TIME SPENT)
352339,E10A180,00501,0100,09/27/99
352339,E10A180,00550,0100,05/28/98
352339,E10A180,00550,0300,05/28/98
352339,E10A180,00551,0300,09/27/99
352339,S000000,00100,0200,05/29/98
352339,S200000,00100,0100,MARC DRIVE
352339,S200000,00200,0100,WALLINGFORD
352339,S200000,00200,0200,CT
352339,S200000,00200,0300,06492
352339,S200000,00300,0100,NEW HAVEN
352339,S200000,00400,0100,SKYVIEW NRSG. & REHAB. CENTER
352339,S200000,00400,0200,075057
352339,S200000,00400,0300,01/01/67
352339,S200000,00400,0500,O
352339,S200000,01500,0100,N
352339,S200000,01600,0100,Y
352339,S200000,01700,0100,N
352339,S200000,01800,0100,N
352339,S200000,02200,0100,Y
352339,S200000,02800,0100,N
352339,S200000,02900,0100,N
352339,S200000,03000,0100,N
352339,S200000,03100,0100,N
352339,S200000,03200,0100,N
352339,S200000,03300,0100,N
352339,S200000,03300,0200,N
352339,S200000,04100,0100,N
352339,S200000,04200,0100,N
352339,S200000,04300,0100,N
352339,S200000,04600,0100,N
352339,S200000,04900,0100,N
352339,S200000,05200,0100,N
352340,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352340,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352340,A000000,00300,0000,0300EMPLOYEE BENEFITS
352340,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352340,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352340,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352340,A000000,00700,0000,0700HOUSEKEEPING
352340,A000000,00800,0000,0800DIETARY
352340,A000000,00900,0000,0900NURSING ADMINISTRATION
352340,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352340,A000000,01100,0000,1100PHARMACY
352340,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352340,A000000,01300,0000,1300SOCIAL SERVICE
352340,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352340,A000000,01500,0000,1350ACTIVITIES
352340,A000000,01600,0000,1600SKILLED NURSING FACILITY
352340,A000000,01800,0000,1800NURSING FACILITY
352340,A000000,01810,0000,1810ICF/MR
352340,A000000,02300,0000,2300INTRAVENOUS THERAPY
352340,A000000,02500,0000,2500PHYSICAL THERAPY
352340,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352340,A000000,02700,0000,2700SPEECH PATHOLOGY
352340,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352340,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352340,A000000,03010,0000,3010THERAPEUTIC BEDS
352340,A000000,03550,0000,3550FQHC
352340,A000000,04801,0000,4801AMBULANCE
352340,A000000,04802,0000,4802AMBULANCE
352340,A000000,04803,0000,4803AMBULANCE
352340,A000000,05000,0000,5000CORF
352340,A000000,05010,0000,5010CMHC
352340,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
352340,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352340,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352340,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
352340,A000000,05900,0000,5900BARBER & BEAUTY SHOP
352340,A000000,06200,0000,6200PATIENTS  LAUNDRY
352340,A81000A,00100,0100,Y
352340,A81000B,00100,0300,CAPITAL
352340,A81000B,00200,0300,A&G
352340,A81000B,00300,0300,PT
352340,A81000B,00400,0300,OT
352340,A81000B,00500,0300,ST
352340,A81000C,00100,0100,B
352340,A81000C,00100,0400,MULTICARE
352340,A81000C,00100,0600,MANAGEMENT COMP
352340,A81000C,00200,0100,B
352340,A81000C,00200,0400,MULTICARE
352340,A81000C,00200,0600,MANAGMENT COMPA
352340,A81000C,00300,0100,B
352340,A81000C,00300,0400,MULTICARE
352340,A81000C,00300,0600,REHAB
352340,A81000C,00400,0100,B
352340,A81000C,00400,0400,MULTICARE
352340,A81000C,00400,0600,REHAB
352340,A81000C,00500,0100,B
352340,A81000C,00500,0400,MULTICARE
352340,A81000C,00500,0600,REHAB
352340,B100000,00000,0100,0100(SQUARE FEET)
352340,B100000,00000,0200,0200(SQUARE FEET)
352340,B100000,00000,0300,0300(GROSS SALARIES)
352340,B100000,00000,0400,0400ACCUM COST
352340,B100000,00000,0500,0500(SQUARE FEET)
352340,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
352340,B100000,00000,0700,0700(SQUARE FEET)
352340,B100000,00000,0800,0800(MEALS SERVED)
352340,B100000,00000,0900,0900(GROSS SALARIES)
352340,B100000,00000,1000,1000(PATIENT DAYS)
352340,B100000,00000,1100,1100(PATIENT DAYS)
352340,B100000,00000,1200,1200(TIME SPENT)
352340,B100000,00000,1300,1300(TIME SPENT)
352340,B100000,00000,1400,1400ASSIGNED TIME
352340,B100000,00000,1500,1350(TIME SPENT)
352340,E10A180,00301,0100,10/07/98
352340,E10A180,00501,0300,09/29/99
352340,E10A180,00550,0100,06/16/98
352340,E10A180,00550,0300,06/16/98
352340,E10A180,00551,0100,09/29/99
352340,S000000,00100,0200,05/29/98
352340,S200000,00100,0100,845 PADDOCK AVENUE
352340,S200000,00200,0100,MERIDEN
352340,S200000,00200,0200,CT
352340,S200000,00200,0300,06450
352340,S200000,00300,0100,NEW HAVEN
352340,S200000,00400,0100,MERIDEN NRSG. & REHAB. CENTER
352340,S200000,00400,0200,075192
352340,S200000,00400,0300,03/01/72
352340,S200000,00400,0500,O
352340,S200000,01500,0100,N
352340,S200000,01600,0100,Y
352340,S200000,01700,0100,N
352340,S200000,01800,0100,N
352340,S200000,02200,0100,Y
352340,S200000,02800,0100,N
352340,S200000,02900,0100,N
352340,S200000,03000,0100,N
352340,S200000,03100,0100,N
352340,S200000,03200,0100,N
352340,S200000,03300,0100,N
352340,S200000,03300,0200,N
352340,S200000,04100,0100,N
352340,S200000,04200,0100,N
352340,S200000,04300,0100,N
352340,S200000,04600,0100,N
352340,S200000,04900,0100,N
352340,S200000,05200,0100,N
352341,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352341,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352341,A000000,00300,0000,0300EMPLOYEE BENEFITS
352341,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352341,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352341,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352341,A000000,00700,0000,0700HOUSEKEEPING
352341,A000000,00800,0000,0800DIETARY
352341,A000000,00900,0000,0900NURSING ADMINISTRATION
352341,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352341,A000000,01100,0000,1100PHARMACY
352341,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352341,A000000,01300,0000,1300SOCIAL SERVICE
352341,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352341,A000000,01500,0000,1350ACTIVITIES
352341,A000000,01600,0000,1600SKILLED NURSING FACILITY
352341,A000000,01800,0000,1800NURSING FACILITY
352341,A000000,01810,0000,1810ICF/MR
352341,A000000,02300,0000,2300INTRAVENOUS THERAPY
352341,A000000,02500,0000,2500PHYSICAL THERAPY
352341,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352341,A000000,02700,0000,2700SPEECH PATHOLOGY
352341,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352341,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352341,A000000,03010,0000,3010THERAPEUTIC BEDS
352341,A000000,03550,0000,3550FQHC
352341,A000000,04801,0000,4801AMBULANCE
352341,A000000,04802,0000,4802AMBULANCE
352341,A000000,04803,0000,4803AMBULANCE
352341,A000000,05000,0000,5000CORF
352341,A000000,05010,0000,5010CMHC
352341,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
352341,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352341,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352341,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
352341,A81000A,00100,0100,Y
352341,A81000B,00100,0300,CAPITAL
352341,A81000B,00200,0300,A&G
352341,A81000B,00300,0300,PT
352341,A81000B,00400,0300,OT
352341,A81000B,00500,0300,ST
352341,A81000C,00100,0100,B
352341,A81000C,00100,0400,MULTICARE
352341,A81000C,00100,0600,MANAGEMENT COMP
352341,A81000C,00200,0100,B
352341,A81000C,00200,0400,MULTICARE
352341,A81000C,00200,0600,MANAGEMENT COMP
352341,A81000C,00300,0100,B
352341,A81000C,00300,0400,MULTICARE
352341,A81000C,00300,0600,REHAB
352341,A81000C,00400,0100,B
352341,A81000C,00400,0400,MULTICARE
352341,A81000C,00400,0600,REHAB
352341,A81000C,00500,0100,B
352341,A81000C,00500,0400,MULTICARE
352341,A81000C,00500,0600,REHAB
352341,B100000,00000,0100,0100(SQUARE FEET)
352341,B100000,00000,0200,0200(SQUARE FEET)
352341,B100000,00000,0300,0300(GROSS SALARIES)
352341,B100000,00000,0400,0400ACCUM COST
352341,B100000,00000,0500,0500(SQUARE FEET)
352341,B100000,00000,0600,0600(PATIENT DAYS)
352341,B100000,00000,0700,0700(SQUARE FEET)
352341,B100000,00000,0800,0800(MEALS SERVED)
352341,B100000,00000,0900,0900(TIME SPENT)
352341,B100000,00000,1000,1000(PATIENT DAYS)
352341,B100000,00000,1100,1100(PATIENT DAYS)
352341,B100000,00000,1200,1200(TIME SPENT)
352341,B100000,00000,1300,1300(TIME SPENT)
352341,B100000,00000,1400,1400ASSIGNED TIME
352341,B100000,00000,1500,1350(PATIENT DAYS)
352341,E10A180,00501,0100,06/03/98
352341,E10A180,00501,0300,09/30/99
352341,E10A180,00502,0100,09/30/99
352341,E10A180,00550,0300,06/03/98
352341,S000000,00100,0200,03/08/99
352341,S200000,00100,0100,59 HARRINGTON COURT
352341,S200000,00200,0100,COLCHESTER
352341,S200000,00200,0200,CT
352341,S200000,00200,0300,06415
352341,S200000,00300,0100,NEW LONDON
352341,S200000,00400,0100,COLCHESTER NRSG & REHAB. CENTER
352341,S200000,00400,0200,075253
352341,S200000,00400,0300,11/02/75
352341,S200000,00400,0500,O
352341,S200000,01500,0100,N
352341,S200000,01600,0100,Y
352341,S200000,01700,0100,N
352341,S200000,01800,0100,N
352341,S200000,02200,0100,Y
352341,S200000,02800,0100,N
352341,S200000,02900,0100,N
352341,S200000,03000,0100,N
352341,S200000,03100,0100,N
352341,S200000,03200,0100,N
352341,S200000,03300,0100,N
352341,S200000,03300,0200,N
352341,S200000,04100,0100,N
352341,S200000,04200,0100,N
352341,S200000,04300,0100,N
352341,S200000,04600,0100,N
352341,S200000,04900,0100,N
352341,S200000,05200,0100,N
352342,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352342,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352342,A000000,00300,0000,0300EMPLOYEE BENEFITS
352342,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352342,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352342,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352342,A000000,00700,0000,0700HOUSEKEEPING
352342,A000000,00800,0000,0800DIETARY
352342,A000000,00900,0000,0900NURSING ADMINISTRATION
352342,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352342,A000000,01100,0000,1100PHARMACY
352342,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352342,A000000,01300,0000,1300SOCIAL SERVICE
352342,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352342,A000000,01500,0000,1350ACTIVITIES
352342,A000000,01600,0000,1600SKILLED NURSING FACILITY
352342,A000000,01800,0000,1800NURSING FACILITY
352342,A000000,01810,0000,1810ICF/MR
352342,A000000,02200,0000,2200LABORATORY
352342,A000000,02300,0000,2300INTRAVENOUS THERAPY
352342,A000000,02500,0000,2500PHYSICAL THERAPY
352342,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352342,A000000,02700,0000,2700SPEECH PATHOLOGY
352342,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352342,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352342,A000000,03010,0000,3010THERAPEUTIC BEDS
352342,A000000,03550,0000,3550FQHC
352342,A000000,04801,0000,4801AMBULANCE
352342,A000000,04802,0000,4802AMBULANCE
352342,A000000,04803,0000,4803AMBULANCE
352342,A000000,05000,0000,5000CORF
352342,A000000,05010,0000,5010CMHC
352342,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
352342,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352342,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352342,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
352342,A81000A,00100,0100,Y
352342,A81000B,00100,0300,CAPITAL
352342,A81000B,00200,0300,A&G
352342,A81000B,00300,0300,PT
352342,A81000B,00400,0300,OT
352342,A81000B,00500,0300,ST
352342,A81000C,00100,0100,B
352342,A81000C,00100,0400,MULTICARE
352342,A81000C,00100,0600,MANAGEMENT COMP
352342,A81000C,00200,0100,B
352342,A81000C,00200,0400,MULTICARE
352342,A81000C,00200,0600,MANAGEMENT COMP
352342,A81000C,00300,0100,B
352342,A81000C,00300,0400,MULTICARE
352342,A81000C,00300,0600,REHAB
352342,A81000C,00400,0100,B
352342,A81000C,00400,0400,MULTICARE
352342,A81000C,00400,0600,REHAB
352342,A81000C,00500,0100,B
352342,A81000C,00500,0400,MULTICARE
352342,A81000C,00500,0600,REHAB
352342,B100000,00000,0100,0100(SQUARE FEET)
352342,B100000,00000,0200,0200(SQUARE FEET)
352342,B100000,00000,0300,0300(GROSS SALARIES)
352342,B100000,00000,0400,0400ACCUM COST
352342,B100000,00000,0500,0500(SQUARE FEET)
352342,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
352342,B100000,00000,0700,0700(SQUARE FEET)
352342,B100000,00000,0800,0800(MEALS SERVED)
352342,B100000,00000,0900,0900(GROSS SALARIES)
352342,B100000,00000,1000,1000(PATIENT DAYS)
352342,B100000,00000,1100,1100(PATIENT DAYS)
352342,B100000,00000,1200,1200(TIME SPENT)
352342,B100000,00000,1300,1300(TIME SPENT)
352342,B100000,00000,1400,1400ASSIGNED TIME
352342,B100000,00000,1500,1350(PATIENT DAYS)
352342,E10A180,00301,0100,08/14/97
352342,E10A180,00501,0100,06/23/98
352342,E10A180,00501,0300,01/01/99
352342,E10A180,00502,0100,01/01/99
352342,E10A180,00503,0300,09/30/99
352342,E10A180,00504,0100,03/23/00
352342,E10A180,00504,0300,03/23/00
352342,E10A180,00550,0300,06/23/98
352342,E10A180,00551,0100,09/30/99
352342,S000000,00100,0200,05/29/98
352342,S200000,00100,0100,73 STRAWBERRY HILL AVENUE
352342,S200000,00200,0100,NORWALK
352342,S200000,00200,0200,CT
352342,S200000,00200,0300,06855
352342,S200000,00300,0100,FAIRFIELD
352342,S200000,00400,0100,NORWALK CARE & REHAB. CENTER
352342,S200000,00400,0200,075302
352342,S200000,00400,0300,08/02/84
352342,S200000,00400,0500,O
352342,S200000,01500,0100,N
352342,S200000,01600,0100,Y
352342,S200000,01700,0100,N
352342,S200000,01800,0100,N
352342,S200000,02200,0100,Y
352342,S200000,02800,0100,N
352342,S200000,02900,0100,N
352342,S200000,03000,0100,N
352342,S200000,03100,0100,N
352342,S200000,03200,0100,N
352342,S200000,03300,0100,N
352342,S200000,03300,0200,N
352342,S200000,04100,0100,N
352342,S200000,04200,0100,N
352342,S200000,04300,0100,N
352342,S200000,04600,0100,N
352342,S200000,04900,0100,N
352342,S200000,05200,0100,N
352347,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352347,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352347,A000000,00300,0000,0300EMPLOYEE BENEFITS
352347,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352347,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352347,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352347,A000000,00700,0000,0700HOUSEKEEPING
352347,A000000,00800,0000,0800DIETARY
352347,A000000,00900,0000,0900NURSING ADMINISTRATION
352347,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352347,A000000,01100,0000,1100PHARMACY
352347,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352347,A000000,01300,0000,1300SOCIAL SERVICE
352347,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352347,A000000,01500,0000,1350THERAPEUTIC RECREATION
352347,A000000,01600,0000,1600SKILLED NURSING FACILITY
352347,A000000,01800,0000,1800NURSING FACILITY
352347,A000000,01810,0000,1810ICF/MR
352347,A000000,02100,0000,2100RADIOLOGY
352347,A000000,02300,0000,2300INTRAVENOUS THERAPY
352347,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
352347,A000000,02500,0000,2500PHYSICAL THERAPY
352347,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352347,A000000,02700,0000,2700SPEECH PATHOLOGY
352347,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352347,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352347,A000000,03010,0000,3010THERAPEUTIC BEDS
352347,A000000,03550,0000,3550FQHC
352347,A000000,04801,0000,4801AMBULANCE
352347,A000000,04802,0000,4802AMBULANCE
352347,A000000,04803,0000,4803AMBULANCE
352347,A000000,05000,0000,5000CORF
352347,A000000,05010,0000,5010CMHC
352347,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
352347,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352347,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352347,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
352347,A81000A,00100,0100,Y
352347,A81000B,00100,0300,HOME OFFICE CAPITAL
352347,A81000B,00200,0300,HOME OFFICE A&G
352347,A81000B,00300,0300,HOME OFFICE
352347,A81000B,00400,0300,HOME OFFICE
352347,A81000B,00500,0300,HOME OFFICE
352347,A81000B,00600,0300,PROFIT ELIMINATION
352347,A81000C,00100,0100,B
352347,A81000C,00100,0400,MULTICARE
352347,A81000C,00100,0600,MANAGEMENT
352347,A81000C,00200,0100,B
352347,A81000C,00200,0400,
352347,A81000C,00200,0600,
352347,A81000C,00300,0100,B
352347,A81000C,00300,0400,
352347,A81000C,00300,0600,
352347,A81000C,00400,0100,B
352347,A81000C,00400,0400,
352347,A81000C,00400,0600,
352347,A81000C,00500,0100,B
352347,A81000C,00500,0400,
352347,A81000C,00500,0600,
352347,A81000C,00600,0100,B
352347,A81000C,00600,0400,SCOTCHWOOD PHAR
352347,A81000C,00600,0600,PHARMACY
352347,B100000,00000,0100,0100(SQUARE FEET)
352347,B100000,00000,0200,0200(SQUARE FEET)
352347,B100000,00000,0300,0300(GROSS SALARIES)
352347,B100000,00000,0400,0400ACCUM COST
352347,B100000,00000,0500,0500(SQUARE FEET)
352347,B100000,00000,0600,0600(PATIENT DAYS)
352347,B100000,00000,0700,0700(SQUARE FEET)
352347,B100000,00000,0800,0800(MEALS SERVED)
352347,B100000,00000,0900,0900(TIME STUDIES)
352347,B100000,00000,1000,1000(PATIENT DAYS)
352347,B100000,00000,1100,1100(PATIENT DAYS)
352347,B100000,00000,1200,1200(TIME SPENT)
352347,B100000,00000,1300,1300(TIME SPENT)
352347,B100000,00000,1400,1400ASSIGNED TIME
352347,B100000,00000,1500,1350(TIME SPENT)
352347,E10A180,00301,0100,10/30/97
352347,E10A180,00302,0100,08/27/97
352347,E10A180,00303,0100,11/07/99
352347,E10A180,00501,0100,06/23/98
352347,E10A180,00501,0300,06/23/98
352347,E10A180,00502,0100,09/16/99
352347,E10A180,00502,0300,09/16/99
352347,E10A180,00503,0100,12/15/99
352347,E10A180,00503,0300,12/15/99
352347,S000000,00100,0200,05/29/98
352347,S200000,00100,0100,849 BIG OAK ROAD
352347,S200000,00200,0100,PITTSGROVE
352347,S200000,00200,0200,NJ
352347,S200000,00200,0300,08318
352347,S200000,00300,0100,SALEM
352347,S200000,00400,0100,RAINBOW NRSG. CENTER
352347,S200000,00400,0200,315014
352347,S200000,00400,0300,01/01/67
352347,S200000,00400,0500,O
352347,S200000,01500,0100,N
352347,S200000,01600,0100,Y
352347,S200000,01700,0100,N
352347,S200000,01800,0100,N
352347,S200000,02200,0100,Y
352347,S200000,02800,0100,N
352347,S200000,02900,0100,N
352347,S200000,03000,0100,N
352347,S200000,03100,0100,N
352347,S200000,03200,0100,N
352347,S200000,03300,0100,N
352347,S200000,03300,0200,N
352347,S200000,04100,0100,N
352347,S200000,04200,0100,N
352347,S200000,04300,0100,N
352347,S200000,04600,0100,N
352347,S200000,04900,0100,N
352347,S200000,05200,0100,N
352348,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352348,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352348,A000000,00300,0000,0300EMPLOYEE BENEFITS
352348,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352348,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352348,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352348,A000000,00700,0000,0700HOUSEKEEPING
352348,A000000,00800,0000,0800DIETARY
352348,A000000,00900,0000,0900NURSING ADMINISTRATION
352348,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352348,A000000,01100,0000,1100PHARMACY
352348,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352348,A000000,01300,0000,1300SOCIAL SERVICE
352348,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352348,A000000,01500,0000,1350ACTIVITIES
352348,A000000,01600,0000,1600SKILLED NURSING FACILITY
352348,A000000,01800,0000,1800NURSING FACILITY
352348,A000000,01810,0000,1810ICF/MR
352348,A000000,02100,0000,2100RADIOLOGY
352348,A000000,02200,0000,2200LABORATORY
352348,A000000,02300,0000,2300INTRAVENOUS THERAPY
352348,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
352348,A000000,02500,0000,2500PHYSICAL THERAPY
352348,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352348,A000000,02700,0000,2700SPEECH PATHOLOGY
352348,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352348,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352348,A000000,03010,0000,3010THERAPEUTIC BEDS
352348,A000000,03550,0000,3550FQHC
352348,A000000,04801,0000,4801AMBULANCE
352348,A000000,04802,0000,4802AMBULANCE
352348,A000000,04803,0000,4803AMBULANCE
352348,A000000,05000,0000,5000CORF
352348,A000000,05010,0000,5010CMHC
352348,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
352348,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352348,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352348,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
352348,A81000A,00100,0100,Y
352348,A81000B,00200,0300,A&G
352348,A81000B,00300,0300,PT
352348,A81000B,00400,0300,OT
352348,A81000B,00500,0300,ST
352348,A81000B,00600,0300,PHARMACY
352348,A81000B,00700,0300,PHARMACY
352348,A81000C,00100,0100,B
352348,A81000C,00100,0400,MULTICARE
352348,A81000C,00100,0600,MANAGEMENT COMP
352348,A81000C,00200,0100,B
352348,A81000C,00200,0400,MULTICARE
352348,A81000C,00200,0600,MANAGEMENT COMP
352348,A81000C,00300,0100,B
352348,A81000C,00300,0400,MULTICARE
352348,A81000C,00300,0600,THERAPY
352348,A81000C,00400,0100,B
352348,A81000C,00400,0400,MULTICARE
352348,A81000C,00400,0600,THERAPY
352348,A81000C,00500,0100,B
352348,A81000C,00500,0400,MULTICARE
352348,A81000C,00500,0600,THERAPY
352348,A81000C,00600,0100,B
352348,A81000C,00600,0400,SCOTCHWOOD PHAR
352348,A81000C,00600,0600,PHARMACY
352348,A81000C,00700,0100,B
352348,A81000C,00700,0400,SCOTCHWOOD PHAR
352348,A81000C,00700,0600,PHARMACY
352348,B100000,00000,0100,0100(SQUARE FEET)
352348,B100000,00000,0200,0200(SQUARE FEET)
352348,B100000,00000,0300,0300(GROSS SALARIES)
352348,B100000,00000,0400,0400ACCUM COST
352348,B100000,00000,0500,0500(SQUARE FEET)
352348,B100000,00000,0600,0600(PATIENT DAYS)
352348,B100000,00000,0700,0700(SQUARE FEET)
352348,B100000,00000,0800,0800(MEALS SERVED)
352348,B100000,00000,0900,0900(GROSS SALARIES)
352348,B100000,00000,1000,1000(PATIENT DAYS)
352348,B100000,00000,1100,1100(PATIENT DAYS)
352348,B100000,00000,1200,1200(TIME SPENT)
352348,B100000,00000,1300,1300(TIME SPENT)
352348,B100000,00000,1400,1400ASSIGNED TIME
352348,B100000,00000,1500,1350(TIME SPENT)
352348,E10A180,00302,0100,11/20/98
352348,E10A180,00350,0100,12/16/97
352348,E10A180,00501,0300,09/28/99
352348,E10A180,00502,0300,12/20/99
352348,E10A180,00550,0100,06/23/98
352348,E10A180,00550,0300,06/23/98
352348,E10A180,00551,0100,09/28/99
352348,E10A180,00552,0100,12/20/99
352348,S000000,00100,0200,05/29/98
352348,S200000,00100,0100,4 HIGHWAY 34
352348,S200000,00200,0100,MATAWAN
352348,S200000,00200,0200,NJ
352348,S200000,00200,0300,07747
352348,S200000,00300,0100,MONMOUTH
352348,S200000,00400,0100,EMERY NRSG. & REHAB. CENTER
352348,S200000,00400,0200,315015
352348,S200000,00400,0300,01/01/67
352348,S200000,00400,0500,O
352348,S200000,01500,0100,N
352348,S200000,01600,0100,Y
352348,S200000,01700,0100,N
352348,S200000,01800,0100,N
352348,S200000,02200,0100,Y
352348,S200000,02800,0100,N
352348,S200000,02900,0100,N
352348,S200000,03000,0100,N
352348,S200000,03100,0100,N
352348,S200000,03200,0100,N
352348,S200000,03300,0100,N
352348,S200000,03300,0200,N
352348,S200000,04100,0100,N
352348,S200000,04200,0100,N
352348,S200000,04300,0100,N
352348,S200000,04600,0100,N
352348,S200000,04900,0100,N
352348,S200000,05200,0100,N
352349,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352349,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352349,A000000,00300,0000,0300EMPLOYEE BENEFITS
352349,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352349,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352349,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352349,A000000,00700,0000,0700HOUSEKEEPING
352349,A000000,00800,0000,0800DIETARY
352349,A000000,00900,0000,0900NURSING ADMINISTRATION
352349,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352349,A000000,01100,0000,1100PHARMACY
352349,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352349,A000000,01300,0000,1300SOCIAL SERVICE
352349,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352349,A000000,01500,0000,1350ACTIVITIES
352349,A000000,01600,0000,1600SKILLED NURSING FACILITY
352349,A000000,01800,0000,1800NURSING FACILITY
352349,A000000,01810,0000,1810ICF/MR
352349,A000000,02300,0000,2300INTRAVENOUS THERAPY
352349,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
352349,A000000,02500,0000,2500PHYSICAL THERAPY
352349,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352349,A000000,02700,0000,2700SPEECH PATHOLOGY
352349,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352349,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352349,A000000,03010,0000,3010THERAPEUTIC BEDS
352349,A000000,03550,0000,3550FQHC
352349,A000000,04801,0000,4801AMBULANCE
352349,A000000,04802,0000,4802AMBULANCE
352349,A000000,04803,0000,4803AMBULANCE
352349,A000000,05000,0000,5000CORF
352349,A000000,05010,0000,5010CMHC
352349,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
352349,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352349,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352349,A000000,05900,0000,5900BARBER & BEAUTY SHOP
352349,A81000A,00100,0100,Y
352349,A81000B,00100,0300,CAPTITAL
352349,A81000B,00200,0300,A&G
352349,A81000B,00300,0300,PHYSICAL THERAPY
352349,A81000B,00400,0300,OCCUPATIONAL THERAPY
352349,A81000B,00500,0300,SPEECH THERAPY
352349,A81000B,00600,0300,PHARMACY
352349,A81000B,00700,0300,PHARMACY
352349,A81000C,00100,0100,B
352349,A81000C,00100,0400,MULTICARE
352349,A81000C,00100,0600,MANAGEMENT COMP
352349,A81000C,00200,0100,B
352349,A81000C,00200,0400,MULTICARE
352349,A81000C,00200,0600,MANAGEMENT COMP
352349,A81000C,00300,0100,B
352349,A81000C,00300,0400,MULTICARE
352349,A81000C,00300,0600,MANAGEMENT COMP
352349,A81000C,00400,0100,B
352349,A81000C,00400,0400,MULTICARE
352349,A81000C,00400,0600,MANAGEMENT COMP
352349,A81000C,00500,0100,B
352349,A81000C,00500,0400,MULTICARE
352349,A81000C,00500,0600,MANAGEMENT COMP
352349,A81000C,00600,0100,B
352349,A81000C,00600,0200,MULTICARE
352349,A81000C,00600,0400,SCOTCHWOOD PHAR
352349,A81000C,00600,0600,PHARMACY SUPPLI
352349,A81000C,00700,0100,B
352349,A81000C,00700,0200,MULTICARE
352349,A81000C,00700,0400,SCOTCHWOOD PHAR
352349,A81000C,00700,0600,PHARMACY SUPPLI
352349,B100000,00000,0100,0100(SQUARE FEET)
352349,B100000,00000,0200,0200(SQUARE FEET)
352349,B100000,00000,0300,0300(GROSS SALARIES)
352349,B100000,00000,0400,0400ACCUM COST
352349,B100000,00000,0500,0500(SQUARE FEET)
352349,B100000,00000,0600,0600(PATIENT DAYS)
352349,B100000,00000,0700,0700(SQUARE FEET)
352349,B100000,00000,0800,0800(MEALS SERVED)
352349,B100000,00000,0900,0900(TIME SPENT)
352349,B100000,00000,1000,1000(PATIENT DAYS)
352349,B100000,00000,1100,1100(PATIENT DAYS)
352349,B100000,00000,1200,1200(TIME SPENT)
352349,B100000,00000,1300,1300(TIME SPENT)
352349,B100000,00000,1400,1400ASSIGNED TIME
352349,B100000,00000,1500,1350(PATIENT DAYS)
352349,E10A180,00350,0100,10/07/98
352349,E10A180,00501,0100,09/29/99
352349,E10A180,00501,0300,05/29/98
352349,E10A180,00502,0100,03/23/00
352349,E10A180,00502,0300,09/29/99
352349,E10A180,00503,0300,03/23/00
352349,E10A180,00550,0100,06/30/98
352349,E10A180,00550,0300,06/30/98
352349,E10A180,00551,0100,05/29/98
352349,S000000,00100,0200,05/29/98
352349,S200000,00100,0100,POMPTON AVE & E. LINDSLEY ROAD
352349,S200000,00200,0100,CEDAR GROVE
352349,S200000,00200,0200,NJ
352349,S200000,00200,0300,07009
352349,S200000,00300,0100,ESSEX
352349,S200000,00400,0100,ARBOR GLEN
352349,S200000,00400,0200,315036
352349,S200000,00400,0300,07/01/85
352349,S200000,00400,0500,O
352349,S200000,01500,0100,N
352349,S200000,01600,0100,Y
352349,S200000,01700,0100,N
352349,S200000,01800,0100,N
352349,S200000,02200,0100,Y
352349,S200000,02800,0100,N
352349,S200000,02900,0100,N
352349,S200000,03000,0100,N
352349,S200000,03100,0100,N
352349,S200000,03200,0100,N
352349,S200000,03300,0100,N
352349,S200000,03300,0200,N
352349,S200000,04100,0100,N
352349,S200000,04200,0100,N
352349,S200000,04300,0100,N
352349,S200000,04600,0100,N
352349,S200000,04900,0100,N
352349,S200000,05200,0100,N
352351,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352351,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352351,A000000,00300,0000,0300EMPLOYEE BENEFITS
352351,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352351,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352351,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352351,A000000,00700,0000,0700HOUSEKEEPING
352351,A000000,00800,0000,0800DIETARY
352351,A000000,00900,0000,0900NURSING ADMINISTRATION
352351,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352351,A000000,01100,0000,1100PHARMACY
352351,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352351,A000000,01300,0000,1300SOCIAL SERVICE
352351,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352351,A000000,01500,0000,1350RECREATIONAL THERAPY
352351,A000000,01600,0000,1600SKILLED NURSING FACILITY
352351,A000000,01800,0000,1800NURSING FACILITY
352351,A000000,01810,0000,1810ICF/MR
352351,A000000,02100,0000,2100RADIOLOGY
352351,A000000,02200,0000,2200LABORATORY
352351,A000000,02300,0000,2300INTRAVENOUS THERAPY
352351,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
352351,A000000,02500,0000,2500PHYSICAL THERAPY
352351,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352351,A000000,02700,0000,2700SPEECH PATHOLOGY
352351,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352351,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352351,A000000,03010,0000,3010THERAPEUTIC BEDS
352351,A000000,03550,0000,3550FQHC
352351,A000000,04801,0000,4801AMBULANCE
352351,A000000,04802,0000,4802AMBULANCE
352351,A000000,04803,0000,4803AMBULANCE
352351,A000000,05000,0000,5000CORF
352351,A000000,05010,0000,5010CMHC
352351,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
352351,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352351,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352351,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
352351,A000000,05900,0000,5900BARBER & BEAUTY SHOP
352351,A000000,06300,0000,6150OTHER NON REIMBURSABLE COST
352351,A000000,06301,0000,6151NON UTILIZED SPACE
352351,A81000A,00100,0100,Y
352351,A81000B,00100,0300,HOME OFFICE
352351,A81000B,00200,0300,HOME OFFICE A&G
352351,A81000B,00300,0300,HOME OFFICE
352351,A81000B,00400,0300,HOME OFFICE
352351,A81000B,00500,0300,HOME OFFICE
352351,A81000B,00600,0300,PHARMACY
352351,A81000C,00100,0100,B
352351,A81000C,00100,0400,MULTICARE
352351,A81000C,00100,0600,MANAGEMENT
352351,A81000C,00200,0100,B
352351,A81000C,00200,0400,MULTICARE
352351,A81000C,00200,0600,MANAGEMENT
352351,A81000C,00300,0100,B
352351,A81000C,00300,0400,
352351,A81000C,00300,0600,
352351,A81000C,00400,0100,B
352351,A81000C,00400,0400,
352351,A81000C,00400,0600,
352351,A81000C,00500,0100,B
352351,A81000C,00500,0400,
352351,A81000C,00500,0600,
352351,A81000C,00600,0100,G
352351,A81000C,00600,0400,SCOTCHWOOD PHAR
352351,A81000C,00600,0600,PHARMACY
352351,B100000,00000,0100,0100(SQUARE FEET)
352351,B100000,00000,0200,0200(SQUARE FEET)
352351,B100000,00000,0300,0300(GROSS SALARIES)
352351,B100000,00000,0400,0400ACCUM COST
352351,B100000,00000,0500,0500(SQUARE FEET)
352351,B100000,00000,0600,0600(PATIENT DAYS)
352351,B100000,00000,0700,0700(SQUARE FEET)
352351,B100000,00000,0800,0800(MEALS SERVED)
352351,B100000,00000,0900,0900(GROSS SALARIES)
352351,B100000,00000,1000,1000(PATIENT DAYS)
352351,B100000,00000,1100,1100(PATIENT DAYS)
352351,B100000,00000,1200,1200(TIME SPENT)
352351,B100000,00000,1300,1300(TIME SPENT)
352351,B100000,00000,1400,1400ASSIGNED TIME
352351,B100000,00000,1500,1350(TIME SPENT)
352351,E10A180,00301,0100,12/09/97
352351,E10A180,00302,0100,10/27/98
352351,E10A180,00501,0100,09/14/99
352351,E10A180,00501,0300,09/14/99
352351,E10A180,00502,0100,12/10/99
352351,E10A180,00502,0300,12/10/99
352351,E10A180,00550,0100,05/29/98
352351,E10A180,00550,0300,05/29/98
352351,E10A180,00551,0100,06/23/98
352351,E10A180,00551,0300,06/23/98
352351,S000000,00100,0200,05/29/98
352351,S200000,00100,0100,1700 WYNWOOD DRIVE
352351,S200000,00200,0100,CINNAMINSON
352351,S200000,00200,0200,NJ
352351,S200000,00200,0300,08077
352351,S200000,00300,0100,BURLINGTON
352351,S200000,00400,0100,CINNAMINSON MANOR NRSG. HOME
352351,S200000,00400,0200,315047
352351,S200000,00400,0300,01/01/67
352351,S200000,00400,0500,O
352351,S200000,00600,0200,315047
352351,S200000,00600,0300,01/01/67
352351,S200000,00600,0600,O
352351,S200000,01500,0100,N
352351,S200000,01600,0100,Y
352351,S200000,01700,0100,N
352351,S200000,01800,0100,N
352351,S200000,02200,0100,Y
352351,S200000,02800,0100,N
352351,S200000,02900,0100,N
352351,S200000,03000,0100,N
352351,S200000,03100,0100,N
352351,S200000,03200,0100,N
352351,S200000,03300,0100,N
352351,S200000,03300,0200,N
352351,S200000,04100,0100,N
352351,S200000,04200,0100,N
352351,S200000,04300,0100,N
352351,S200000,04600,0100,N
352351,S200000,04900,0100,N
352351,S200000,05200,0100,N
352357,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352357,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352357,A000000,00300,0000,0300EMPLOYEE BENEFITS
352357,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352357,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352357,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352357,A000000,00700,0000,0700HOUSEKEEPING
352357,A000000,00800,0000,0800DIETARY
352357,A000000,00900,0000,0900NURSING ADMINISTRATION
352357,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352357,A000000,01100,0000,1100PHARMACY
352357,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352357,A000000,01300,0000,1300SOCIAL SERVICE
352357,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352357,A000000,01500,0000,1350ACTIVITIES
352357,A000000,01600,0000,1600SKILLED NURSING FACILITY
352357,A000000,01800,0000,1800NURSING FACILITY
352357,A000000,01810,0000,1810ICF/MR
352357,A000000,02100,0000,2100RADIOLOGY
352357,A000000,02200,0000,2200LABORATORY
352357,A000000,02300,0000,2300INTRAVENOUS THERAPY
352357,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
352357,A000000,02500,0000,2500PHYSICAL THERAPY
352357,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352357,A000000,02700,0000,2700SPEECH PATHOLOGY
352357,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352357,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352357,A000000,03010,0000,3010THERAPEUTIC BEDS
352357,A000000,03550,0000,3550FQHC
352357,A000000,04801,0000,4801AMBULANCE
352357,A000000,04802,0000,4802AMBULANCE
352357,A000000,04803,0000,4803AMBULANCE
352357,A000000,05000,0000,5000CORF
352357,A000000,05010,0000,5010CMHC
352357,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
352357,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352357,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352357,A000000,06300,0000,6150OTHER NON REIMBURSABLE COST
352357,A81000A,00100,0100,Y
352357,A81000B,00200,0300,A&G
352357,A81000B,00300,0300,PT
352357,A81000B,00400,0300,OT
352357,A81000B,00500,0300,ST
352357,A81000B,00600,0300,PHARMACY
352357,A81000B,00700,0300,PHARMACY
352357,A81000C,00100,0100,B
352357,A81000C,00100,0400,MULTICARE
352357,A81000C,00100,0600,MANAGEMENT COMP
352357,A81000C,00200,0100,B
352357,A81000C,00200,0400,MULTICARE
352357,A81000C,00200,0600,MANAGEMENT COMP
352357,A81000C,00300,0100,B
352357,A81000C,00300,0400,MULTICARE
352357,A81000C,00300,0600,REHAB
352357,A81000C,00400,0100,B
352357,A81000C,00400,0400,MULTICARE
352357,A81000C,00400,0600,REHAB
352357,A81000C,00500,0100,B
352357,A81000C,00500,0400,MULTICARE
352357,A81000C,00500,0600,REHAB
352357,A81000C,00600,0100,B
352357,A81000C,00600,0400,SCOTCHWOOD PHAR
352357,A81000C,00600,0600,PHARMACY
352357,A81000C,00700,0100,B
352357,A81000C,00700,0400,SCOTCHWOOD PHAR
352357,A81000C,00700,0600,PHAMACY
352357,B100000,00000,0100,0100(SQUARE FEET)
352357,B100000,00000,0200,0200(SQUARE FEET)
352357,B100000,00000,0300,0300(GROSS SALARIES)
352357,B100000,00000,0400,0400ACCUM COST
352357,B100000,00000,0500,0500(SQUARE FEET)
352357,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
352357,B100000,00000,0700,0700(SQUARE FEET)
352357,B100000,00000,0800,0800(MEALS SERVED)
352357,B100000,00000,0900,0900(GROSS SALARIES)
352357,B100000,00000,1000,1000(PATIENT DAYS)
352357,B100000,00000,1100,1100(PATIENT DAYS)
352357,B100000,00000,1200,1200(TIME SPENT)
352357,B100000,00000,1300,1300(TIME SPENT)
352357,B100000,00000,1400,1400ASSIGNED TIME
352357,B100000,00000,1500,1350(PATIENT DAYS)
352357,E10A180,00501,0100,06/23/98
352357,E10A180,00502,0100,09/07/99
352357,E10A180,00550,0300,09/07/99
352357,E10A180,00551,0300,06/23/98
352357,S000000,00100,0200,05/29/98
352357,S200000,00100,0100,1361 ROUTE 72 WEST
352357,S200000,00200,0100,MANAHAWKIN
352357,S200000,00200,0200,NJ
352357,S200000,00200,0300,08050
352357,S200000,00300,0100,OCEAN
352357,S200000,00400,0100,SOUTHERN OCEAN NRSG. & REHAB. CTR.
352357,S200000,00400,0200,315332
352357,S200000,00400,0300,06/22/94
352357,S200000,00400,0500,O
352357,S200000,01500,0100,N
352357,S200000,01600,0100,Y
352357,S200000,01700,0100,N
352357,S200000,01800,0100,N
352357,S200000,02200,0100,Y
352357,S200000,02800,0100,N
352357,S200000,02900,0100,N
352357,S200000,03000,0100,N
352357,S200000,03100,0100,N
352357,S200000,03200,0100,N
352357,S200000,03300,0100,N
352357,S200000,03300,0200,N
352357,S200000,04100,0100,Y
352357,S200000,04200,0100,N
352357,S200000,04300,0100,N
352357,S200000,04600,0100,N
352357,S200000,04900,0100,N
352357,S200000,05200,0100,N
352358,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352358,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352358,A000000,00300,0000,0300EMPLOYEE BENEFITS
352358,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352358,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352358,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352358,A000000,00700,0000,0700HOUSEKEEPING
352358,A000000,00800,0000,0800DIETARY
352358,A000000,00900,0000,0900NURSING ADMINISTRATION
352358,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352358,A000000,01100,0000,1100PHARMACY
352358,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352358,A000000,01300,0000,1300SOCIAL SERVICE
352358,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352358,A000000,01500,0000,1350THERAPEUTIC RECREATION
352358,A000000,01600,0000,1600SKILLED NURSING FACILITY
352358,A000000,01800,0000,1800NURSING FACILITY
352358,A000000,01810,0000,1810ICF/MR
352358,A000000,02300,0000,2300INTRAVENOUS THERAPY
352358,A000000,02500,0000,2500PHYSICAL THERAPY
352358,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352358,A000000,02700,0000,2700SPEECH PATHOLOGY
352358,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352358,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352358,A000000,03010,0000,3010THERAPEUTIC BEDS
352358,A000000,03550,0000,3550FQHC
352358,A000000,04801,0000,4801AMBULANCE
352358,A000000,04802,0000,4802AMBULANCE
352358,A000000,04803,0000,4803AMBULANCE
352358,A000000,05000,0000,5000CORF
352358,A000000,05010,0000,5010CMHC
352358,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
352358,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352358,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352358,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
352358,A000000,05900,0000,5900BARBER & BEAUTY SHOP
352358,A81000A,00100,0100,Y
352358,A81000B,00100,0300,HOME OFFICE CAPITAL
352358,A81000B,00200,0300,HOME OFFICE ADMIN
352358,A81000B,00300,0300,HOME OFFICE THERAPY
352358,A81000B,00400,0300,
352358,A81000B,00500,0300,
352358,A81000B,00600,0300,PHARMACY PROFIT ELIM
352358,A81000C,00100,0100,B
352358,A81000C,00100,0400,MULTICARE
352358,A81000C,00100,0600,MANAGEMENT
352358,A81000C,00200,0100,B
352358,A81000C,00200,0400,
352358,A81000C,00200,0600,
352358,A81000C,00300,0100,B
352358,A81000C,00300,0400,
352358,A81000C,00300,0600,
352358,A81000C,00400,0100,B
352358,A81000C,00400,0400,
352358,A81000C,00400,0600,
352358,A81000C,00500,0100,B
352358,A81000C,00500,0400,
352358,A81000C,00500,0600,
352358,A81000C,00600,0100,B
352358,A81000C,00600,0400,SCOTCHWOOD PHAR
352358,A81000C,00600,0600,PHARMACY
352358,B100000,00000,0100,0100(SQUARE FEET)
352358,B100000,00000,0200,0200(SQUARE FEET)
352358,B100000,00000,0300,0300(GROSS SALARIES)
352358,B100000,00000,0400,0400ACCUM COST
352358,B100000,00000,0500,0500(SQUARE FEET)
352358,B100000,00000,0600,0600(PATIENT DAYS)
352358,B100000,00000,0700,0700(SQUARE FEET)
352358,B100000,00000,0800,0800(MEALS SERVED)
352358,B100000,00000,0900,0900(GROSS SALARIES)
352358,B100000,00000,1000,1000(PATIENT DAYS)
352358,B100000,00000,1100,1100(PATIENT DAYS)
352358,B100000,00000,1200,1200(PATIENT DAYS)
352358,B100000,00000,1300,1300(TIME SPENT)
352358,B100000,00000,1400,1400ASSIGNED TIME
352358,B100000,00000,1500,1350(TIME SPENT)
352358,E10A180,00301,0100,08/14/97
352358,E10A180,00302,0100,01/01/99
352358,E10A180,00501,0100,07/14/98
352358,E10A180,00501,0300,09/30/99
352358,E10A180,00502,0100,03/23/00
352358,E10A180,00502,0300,03/23/00
352358,E10A180,00550,0100,09/30/99
352358,E10A180,00550,0300,07/14/98
352358,S000000,00100,0200,05/29/98
352358,S200000,00100,0100,333 GRAND AVE
352358,S200000,00200,0100,ENGLEWOOD
352358,S200000,00200,0200,NJ
352358,S200000,00200,0300,07631
352358,S200000,00300,0100,BERGEN
352358,S200000,00400,0100,INGLEMOOR NRSG. & REHAB. CENTER
352358,S200000,00400,0200,315349
352358,S200000,00400,0300,02/15/96
352358,S200000,00400,0500,O
352358,S200000,01500,0100,N
352358,S200000,01600,0100,Y
352358,S200000,01700,0100,N
352358,S200000,01800,0100,N
352358,S200000,02200,0100,Y
352358,S200000,02800,0100,N
352358,S200000,02900,0100,N
352358,S200000,03000,0100,N
352358,S200000,03100,0100,N
352358,S200000,03200,0100,N
352358,S200000,03300,0100,N
352358,S200000,03300,0200,N
352358,S200000,04100,0100,N
352358,S200000,04200,0100,N
352358,S200000,04300,0100,N
352358,S200000,04600,0100,N
352358,S200000,04900,0100,N
352358,S200000,05200,0100,N
352360,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352360,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352360,A000000,00300,0000,0300EMPLOYEE BENEFITS
352360,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352360,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352360,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352360,A000000,00700,0000,0700HOUSEKEEPING
352360,A000000,00800,0000,0800DIETARY
352360,A000000,00900,0000,0900NURSING ADMINISTRATION
352360,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352360,A000000,01100,0000,1100PHARMACY
352360,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352360,A000000,01300,0000,1300SOCIAL SERVICE
352360,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352360,A000000,01500,0000,1350ACTIVITIES
352360,A000000,01600,0000,1600SKILLED NURSING FACILITY
352360,A000000,01800,0000,1800NURSING FACILITY
352360,A000000,01810,0000,1810ICF/MR
352360,A000000,02100,0000,2100RADIOLOGY
352360,A000000,02200,0000,2200LABORATORY
352360,A000000,02300,0000,2300INTRAVENOUS THERAPY
352360,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
352360,A000000,02500,0000,2500PHYSICAL THERAPY
352360,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352360,A000000,02700,0000,2700SPEECH PATHOLOGY
352360,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352360,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352360,A000000,03010,0000,3010THERAPEUTIC BEDS
352360,A000000,03550,0000,3550FQHC
352360,A000000,04801,0000,4801AMBULANCE
352360,A000000,04802,0000,4802AMBULANCE
352360,A000000,04803,0000,4803AMBULANCE
352360,A000000,05000,0000,5000CORF
352360,A000000,05010,0000,5010CMHC
352360,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
352360,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352360,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352360,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
352360,A000000,05900,0000,5900BARBER & BEAUTY SHOP
352360,A81000A,00100,0100,Y
352360,A81000B,00100,0300,CAPITAL
352360,A81000B,00200,0300,A&G
352360,A81000B,00300,0300,PT
352360,A81000B,00400,0300,OT
352360,A81000B,00500,0300,ST
352360,A81000B,00600,0300,PHARMACY
352360,A81000B,00700,0300,PHARMACY
352360,A81000C,00100,0100,B
352360,A81000C,00100,0400,MULTICARE
352360,A81000C,00100,0600,MANAGEMENT COMP
352360,A81000C,00200,0100,B
352360,A81000C,00200,0400,MULTICARE
352360,A81000C,00200,0600,MANAGEMENT COMP
352360,A81000C,00300,0100,B
352360,A81000C,00300,0400,MULTICARE
352360,A81000C,00300,0600,REHAB
352360,A81000C,00400,0100,B
352360,A81000C,00400,0400,MULTICARE
352360,A81000C,00400,0600,REHAB
352360,A81000C,00500,0100,B
352360,A81000C,00500,0400,MULTICARE
352360,A81000C,00500,0600,REHAB
352360,A81000C,00600,0100,B
352360,A81000C,00600,0400,CONCORD PHARMAC
352360,A81000C,00600,0600,PHARMACY
352360,A81000C,00700,0100,B
352360,A81000C,00700,0400,CONCORD PHARMAC
352360,A81000C,00700,0600,PHARMACY
352360,B100000,00000,0100,0100(SQUARE FEET)
352360,B100000,00000,0200,0200(SQUARE FEET)
352360,B100000,00000,0300,0300(GROSS SALARIES)
352360,B100000,00000,0400,0400ACCUM COST
352360,B100000,00000,0500,0500(SQUARE FEET)
352360,B100000,00000,0600,0600(PATIENT DAYS)
352360,B100000,00000,0700,0700(SQUARE FEET)
352360,B100000,00000,0800,0800(MEALS SERVED)
352360,B100000,00000,0900,0900(GROSS SALARIES)
352360,B100000,00000,1000,1000(PATIENT DAYS)
352360,B100000,00000,1100,1100(PATIENT DAYS)
352360,B100000,00000,1200,1200(TIME SPENT)
352360,B100000,00000,1300,1300(TIME SPENT)
352360,B100000,00000,1400,1400ASSIGNED TIME
352360,B100000,00000,1500,1350(TIME SPENT)
352360,E10A180,00301,0100,10/27/98
352360,E10A180,00501,0100,06/23/98
352360,E10A180,00501,0300,06/23/98
352360,E10A180,00502,0100,12/21/99
352360,E10A180,00502,0300,12/21/99
352360,E10A180,00551,0100,06/23/98
352360,E10A180,00551,0300,06/23/98
352360,E10A180,00552,0100,09/28/99
352360,E10A180,00552,0300,09/28/99
352360,S000000,00100,0200,05/29/98
352360,S200000,00100,0100,8100 WASHINGTON LANE
352360,S200000,00200,0100,WYNCOTE
352360,S200000,00200,0200,PA
352360,S200000,00200,0300,19095
352360,S200000,00300,0100,MONTGOMERY
352360,S200000,00400,0100,HOPKINS HOUSE NRSG. & REHAB CENTER
352360,S200000,00400,0200,395342
352360,S200000,00400,0300,05/04/76
352360,S200000,00400,0500,O
352360,S200000,01500,0100,N
352360,S200000,01600,0100,Y
352360,S200000,01700,0100,N
352360,S200000,01800,0100,N
352360,S200000,02200,0100,Y
352360,S200000,02800,0100,N
352360,S200000,02900,0100,N
352360,S200000,03000,0100,N
352360,S200000,03100,0100,N
352360,S200000,03200,0100,N
352360,S200000,03300,0100,N
352360,S200000,03300,0200,N
352360,S200000,04100,0100,N
352360,S200000,04200,0100,N
352360,S200000,04300,0100,N
352360,S200000,04600,0100,N
352360,S200000,04900,0100,N
352360,S200000,05200,0100,N
352362,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352362,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352362,A000000,00300,0000,0300EMPLOYEE BENEFITS
352362,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352362,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352362,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352362,A000000,00700,0000,0700HOUSEKEEPING
352362,A000000,00800,0000,0800DIETARY
352362,A000000,00900,0000,0900NURSING ADMINISTRATION
352362,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352362,A000000,01100,0000,1100PHARMACY
352362,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352362,A000000,01300,0000,1300SOCIAL SERVICE
352362,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352362,A000000,01500,0000,1350RECREATIONAL THERAPY
352362,A000000,01600,0000,1600SKILLED NURSING FACILITY
352362,A000000,01800,0000,1800NURSING FACILITY
352362,A000000,01810,0000,1810ICF/MR
352362,A000000,02100,0000,2100RADIOLOGY
352362,A000000,02200,0000,2200LABORATORY
352362,A000000,02300,0000,2300INTRAVENOUS THERAPY
352362,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
352362,A000000,02500,0000,2500PHYSICAL THERAPY
352362,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352362,A000000,02700,0000,2700SPEECH PATHOLOGY
352362,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352362,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352362,A000000,03010,0000,3010THERAPEUTIC BEDS
352362,A000000,03550,0000,3550FQHC
352362,A000000,04801,0000,4801AMBULANCE
352362,A000000,04802,0000,4802AMBULANCE
352362,A000000,04803,0000,4803AMBULANCE
352362,A000000,05000,0000,5000CORF
352362,A000000,05010,0000,5010CMHC
352362,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
352362,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352362,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352362,A000000,05900,0000,5900BARBER & BEAUTY SHOP
352362,A81000A,00100,0100,Y
352362,A81000B,00100,0300,PHARMACY
352362,A81000B,00200,0300, HOME OFFICE A & G
352362,A81000B,00300,0300,HOME OFFICE CAPITAL
352362,A81000B,00400,0300,PHYSICAL THERAPY
352362,A81000B,00500,0300,OCCUPATIONAL THERAPY
352362,A81000B,00600,0300,SPEECH THERAPY
352362,A81000C,00100,0100,B
352362,A81000C,00100,0400,SCOTCHWOOD
352362,A81000C,00100,0600,PHARMACY
352362,A81000C,00200,0100,B
352362,A81000C,00200,0400,MULTICARE
352362,A81000C,00200,0600,MANAGEMENT COMP
352362,A81000C,00300,0100,B
352362,A81000C,00300,0400,MULTICARE
352362,A81000C,00300,0600,REHAB - PT
352362,A81000C,00400,0100,B
352362,A81000C,00400,0400,MULTICARE
352362,A81000C,00400,0600,REHAB - OT
352362,A81000C,00500,0100,B
352362,A81000C,00500,0400,MULTICARE
352362,A81000C,00500,0600,REHAB - ST
352362,B100000,00000,0100,0100(SQUARE FEET)
352362,B100000,00000,0200,0200(SQUARE FEET)
352362,B100000,00000,0300,0300(GROSS SALARIES)
352362,B100000,00000,0400,0400ACCUM COST
352362,B100000,00000,0500,0500(SQUARE FEET)
352362,B100000,00000,0600,0600(LAUNDRY POUNDS)
352362,B100000,00000,0700,0700(SQUARE FEET)
352362,B100000,00000,0800,0800(MEALS SERVED)
352362,B100000,00000,0900,0900(GROSS SALARIES)
352362,B100000,00000,1000,1000(PATIENT DAYS)
352362,B100000,00000,1100,1100(PATIENT DAYS)
352362,B100000,00000,1200,1200(TIME SPENT)
352362,B100000,00000,1300,1300(TIME SPENT)
352362,B100000,00000,1400,1400ASSIGNED TIME
352362,B100000,00000,1500,1350(TIME SPENT)
352362,E10A180,00301,0100,10/14/98
352362,E10A180,00501,0100,03/23/00
352362,E10A180,00501,0300,09/30/99
352362,E10A180,00550,0100,06/19/98
352362,E10A180,00550,0300,06/19/98
352362,E10A180,00551,0100,09/30/99
352362,S000000,00100,0200,05/29/98
352362,S200000,00100,0100,125 HOLLY RD
352362,S200000,00200,0100,HAMBURG
352362,S200000,00200,0200,PA
352362,S200000,00200,0300,19526
352362,S200000,00300,0100,BERKS
352362,S200000,00400,0100,LAUREL NRSG. & REHAB. CENTER
352362,S200000,00400,0200,395408
352362,S200000,00400,0300,08/16/77
352362,S200000,00400,0500,O
352362,S200000,01500,0100,N
352362,S200000,01600,0100,Y
352362,S200000,01700,0100,N
352362,S200000,01800,0100,N
352362,S200000,02200,0100,Y
352362,S200000,02800,0100,N
352362,S200000,02900,0100,N
352362,S200000,03000,0100,N
352362,S200000,03100,0100,N
352362,S200000,03200,0100,N
352362,S200000,03300,0100,N
352362,S200000,03300,0200,N
352362,S200000,04100,0100,N
352362,S200000,04200,0100,N
352362,S200000,04300,0100,N
352362,S200000,04600,0100,N
352362,S200000,04900,0100,N
352362,S200000,05200,0100,N
352365,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352365,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
352365,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352365,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
352365,A000000,00300,0000,0300EMPLOYEE BENEFITS
352365,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352365,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352365,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352365,A000000,00700,0000,0700HOUSEKEEPING
352365,A000000,00800,0000,0800DIETARY
352365,A000000,00801,0000,0801CAFETERIA
352365,A000000,00900,0000,0900NURSING ADMINISTRATION
352365,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352365,A000000,01100,0000,1100PHARMACY
352365,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352365,A000000,01300,0000,1300SOCIAL SERVICE
352365,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352365,A000000,01500,0000,1350RECREATIONAL THERAPY
352365,A000000,01600,0000,1600SKILLED NURSING FACILITY
352365,A000000,01800,0000,1800NURSING FACILITY
352365,A000000,01810,0000,1810ICF/MR
352365,A000000,02100,0000,2100RADIOLOGY
352365,A000000,02300,0000,2300INTRAVENOUS THERAPY
352365,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
352365,A000000,02500,0000,2500PHYSICAL THERAPY
352365,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352365,A000000,02700,0000,2700SPEECH PATHOLOGY
352365,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352365,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352365,A000000,03300,0000,3050CLINITRON THERAPY
352365,A000000,03301,0000,3051OTHER ANCILLARY II
352365,A000000,03302,0000,3052OTHER ANCILLARY III
352365,A000000,03550,0000,3550FQHC
352365,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
352365,A000000,04801,0000,4801AMBULANCE
352365,A000000,04802,0000,4802AMBULANCE
352365,A000000,04803,0000,4803AMBULANCE
352365,A000000,05000,0000,5000CORF I
352365,A000000,05010,0000,5010CMHC I
352365,A000000,05020,0000,5020OPT I
352365,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352365,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352365,A000000,05100,0000,4750OTHER REIMBURSABLE COST
352365,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
352365,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
352365,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
352365,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
352365,A81000A,00100,0100,Y
352365,A81000B,00100,0300,HOME OFFICE A&G
352365,A81000B,00200,0300,HOME OFFICE CAPITAL
352365,A81000C,00100,0100,B
352365,A81000C,00100,0400,MULTICARE
352365,A81000C,00100,0600,MANAGEMENT
352365,A81000C,00200,0100,B
352365,A81000C,00200,0400,CONCORD PHAR
352365,A81000C,00200,0600,PHARMACY
352365,B100000,00000,0100,0100(SQUARE FEET)
352365,B100000,00000,0101,0101(SQUARE FEET)
352365,B100000,00000,0200,0200(SQUARE FEET)
352365,B100000,00000,0201,0201(SQUARE FEET)
352365,B100000,00000,0300,0300(GROSS SALARIES)
352365,B100000,00000,0400,0400ACCUM COST
352365,B100000,00000,0500,0500(SQUARE FEET)
352365,B100000,00000,0600,0600(PATIENT DAYS)
352365,B100000,00000,0700,0700(SQUARE FEET)
352365,B100000,00000,0800,0800(MEALS SERVED)
352365,B100000,00000,0801,0801(MEALS SERVED)
352365,B100000,00000,0900,0900(NURSING SALARIES)
352365,B100000,00000,1000,1000(PATIENT DAYS)
352365,B100000,00000,1100,1100(PATIENT DAYS)
352365,B100000,00000,1200,1200(TIME SPENT)
352365,B100000,00000,1300,1300(TIME SPENT)
352365,B100000,00000,1400,1400(ASSIGNED TIME)
352365,B100000,00000,1500,1350TIME SPENT
352365,E10A180,00501,0100,12/22/98
352365,E10A180,00501,0300,12/22/98
352365,E10A180,00502,0100,09/30/99
352365,E10A180,00550,0300,09/30/99
352365,S000000,00100,0200,11/30/98
352365,S200000,00100,0100,5501 PERKIOMEN AVE
352365,S200000,00200,0100,READING
352365,S200000,00200,0200,PA
352365,S200000,00200,0300,19606-3633
352365,S200000,00300,0100,BERKS
352365,S200000,00400,0100,BERKSHIRE MANOR
352365,S200000,00400,0200,395938
352365,S200000,00400,0300,09/22/94
352365,S200000,00400,0500,O
352365,S200000,01500,0100,N
352365,S200000,01600,0100,Y
352365,S200000,01700,0100,N
352365,S200000,01800,0100,N
352365,S200000,02200,0100,Y
352365,S200000,02800,0100,N
352365,S200000,02900,0100,N
352365,S200000,03000,0100,N
352365,S200000,03100,0100,N
352365,S200000,03200,0100,N
352365,S200000,03300,0100,N
352365,S200000,03300,0200,N
352365,S200000,04100,0100,Y
352365,S200000,04200,0100,N
352365,S200000,04300,0100,N
352365,S200000,04600,0100,N
352365,S200000,04900,0100,N
352365,S200000,05200,0100,N
352366,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352366,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352366,A000000,00300,0000,0300EMPLOYEE BENEFITS
352366,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352366,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352366,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352366,A000000,00700,0000,0700HOUSEKEEPING
352366,A000000,00800,0000,0800DIETARY
352366,A000000,00900,0000,0900NURSING ADMINISTRATION
352366,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352366,A000000,01100,0000,1100PHARMACY
352366,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352366,A000000,01300,0000,1300SOCIAL SERVICE
352366,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352366,A000000,01500,0000,1350ACTIVITIES
352366,A000000,01600,0000,1600SKILLED NURSING FACILITY
352366,A000000,01800,0000,1800NURSING FACILITY
352366,A000000,01810,0000,1810ICF/MR
352366,A000000,02100,0000,2100RADIOLOGY
352366,A000000,02200,0000,2200LABORATORY
352366,A000000,02300,0000,2300INTRAVENOUS THERAPY
352366,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
352366,A000000,02500,0000,2500PHYSICAL THERAPY
352366,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352366,A000000,02700,0000,2700SPEECH PATHOLOGY
352366,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352366,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352366,A000000,03010,0000,3010THERAPEUTIC BEDS
352366,A000000,03550,0000,3550FQHC
352366,A000000,04801,0000,4801AMBULANCE
352366,A000000,04802,0000,4802AMBULANCE
352366,A000000,04803,0000,4803AMBULANCE
352366,A000000,05000,0000,5000CORF
352366,A000000,05010,0000,5010CMHC
352366,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
352366,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352366,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352366,A000000,05900,0000,5900BARBER & BEAUTY SHOP
352366,A81000A,00100,0100,Y
352366,A81000B,00100,0300,CAPITAL
352366,A81000B,00200,0300,A&G
352366,A81000B,00300,0300,PT
352366,A81000B,00400,0300,OT
352366,A81000B,00500,0300,ST
352366,A81000B,00600,0300,PHARMACY
352366,A81000B,00700,0300,PHARMACY
352366,A81000C,00100,0100,B
352366,A81000C,00100,0400,MULTICARE
352366,A81000C,00100,0600,MANAGEMENT COMP
352366,A81000C,00200,0100,B
352366,A81000C,00200,0400,MULTICARE
352366,A81000C,00200,0600,MANAGEMENT COMP
352366,A81000C,00300,0100,B
352366,A81000C,00300,0400,MULTICARE
352366,A81000C,00300,0600,REHAB
352366,A81000C,00400,0100,B
352366,A81000C,00400,0400,MULTICARE
352366,A81000C,00400,0600,REHAB
352366,A81000C,00500,0100,B
352366,A81000C,00500,0400,MULTICARE
352366,A81000C,00500,0600,REHAB
352366,A81000C,00600,0100,B
352366,A81000C,00600,0400,CONCORD PHARMAC
352366,A81000C,00600,0600,PHARMACY
352366,A81000C,00700,0100,B
352366,A81000C,00700,0400,CONCORD PHARMAC
352366,A81000C,00700,0600,PHARMACY
352366,B100000,00000,0100,0100(SQUARE FEET)
352366,B100000,00000,0200,0200(SQUARE FEET)
352366,B100000,00000,0300,0300(GROSS SALARIES)
352366,B100000,00000,0400,0400ACCUM COST
352366,B100000,00000,0500,0500(SQUARE FEET)
352366,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
352366,B100000,00000,0700,0700(SQUARE FEET)
352366,B100000,00000,0800,0800(MEALS SERVED)
352366,B100000,00000,0900,0900(GROSS SALARIES)
352366,B100000,00000,1000,1000(PATIENT DAYS)
352366,B100000,00000,1100,1100(PATIENT DAYS)
352366,B100000,00000,1200,1200(TIME SPENT)
352366,B100000,00000,1300,1300(TIME SPENT)
352366,B100000,00000,1400,1400ASSIGNED TIME
352366,B100000,00000,1500,1350(PATIENT DAYS)
352366,E10A180,00550,0100,07/09/98
352366,E10A180,00550,0300,07/09/98
352366,E10A180,00551,0100,09/30/99
352366,E10A180,00551,0300,09/30/99
352366,S000000,00100,0200,05/29/98
352366,S200000,00100,0100,3485 DAVISVILLE ROAD
352366,S200000,00200,0100,HATBORO
352366,S200000,00200,0200,PA
352366,S200000,00200,0300,19040
352366,S200000,00300,0100,MONTGOMERY
352366,S200000,00400,0100,WILLOW RIDGE NURSING & REHAB
352366,S200000,00400,0200,396017
352366,S200000,00400,0300,01/17/97
352366,S200000,00400,0500,O
352366,S200000,01500,0100,N
352366,S200000,01600,0100,Y
352366,S200000,01700,0100,N
352366,S200000,01800,0100,N
352366,S200000,02200,0100,Y
352366,S200000,02800,0100,N
352366,S200000,02900,0100,N
352366,S200000,03000,0100,N
352366,S200000,03100,0100,N
352366,S200000,03200,0100,N
352366,S200000,03300,0100,N
352366,S200000,03300,0200,N
352366,S200000,04100,0100,Y
352366,S200000,04200,0100,N
352366,S200000,04300,0100,N
352366,S200000,04600,0100,N
352366,S200000,04900,0100,N
352366,S200000,05200,0100,N
352367,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352367,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352367,A000000,00300,0000,0300EMPLOYEE BENEFITS
352367,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352367,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352367,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352367,A000000,00700,0000,0700HOUSEKEEPING
352367,A000000,00800,0000,0800DIETARY
352367,A000000,00900,0000,0900NURSING ADMINISTRATION
352367,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352367,A000000,01100,0000,1100PHARMACY
352367,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352367,A000000,01300,0000,1300SOCIAL SERVICE
352367,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352367,A000000,01500,0000,1350RECREATIONAL THERAPY
352367,A000000,01600,0000,1600SKILLED NURSING FACILITY
352367,A000000,01800,0000,1800NURSING FACILITY
352367,A000000,01810,0000,1810ICF/MR
352367,A000000,02300,0000,2300INTRAVENOUS THERAPY
352367,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
352367,A000000,02500,0000,2500PHYSICAL THERAPY
352367,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352367,A000000,02700,0000,2700SPEECH PATHOLOGY
352367,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352367,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352367,A000000,03010,0000,3010THERAPEUTIC BEDS
352367,A000000,03550,0000,3550FQHC
352367,A000000,04801,0000,4801AMBULANCE
352367,A000000,04802,0000,4802AMBULANCE
352367,A000000,04803,0000,4803AMBULANCE
352367,A000000,05000,0000,5000CORF
352367,A000000,05010,0000,5010CMHC
352367,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
352367,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352367,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352367,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
352367,A000000,05900,0000,5900BARBER & BEAUTY SHOP
352367,A000000,06300,0000,6150OTHER
352367,A000000,06301,0000,6151OTHER
352367,A81000A,00100,0100,Y
352367,A81000B,00100,0300,PHARMACY
352367,A81000B,00200,0300,HOME OFFICE A & G
352367,A81000B,00300,0300,HOME OFFICE CAPITAL
352367,A81000B,00400,0300,PHYSICAL THERAPY
352367,A81000B,00500,0300,OCCUPATIONAL THERAPY
352367,A81000B,00600,0300,SPEECH THERAPY
352367,A81000C,00100,0100,B
352367,A81000C,00100,0400,SCOTCHWOOD
352367,A81000C,00100,0600,PHARMACY COMPAN
352367,A81000C,00200,0100,B
352367,A81000C,00200,0400,MULTICARE
352367,A81000C,00200,0600,MANAGEMENT COMP
352367,A81000C,00300,0100,B
352367,A81000C,00300,0400,MULTICARE
352367,A81000C,00300,0600,REHAB
352367,A81000C,00400,0100,B
352367,A81000C,00400,0400,MULTICARE
352367,A81000C,00400,0600,REHAB
352367,A81000C,00500,0100,B
352367,A81000C,00500,0400,MULTICARE
352367,A81000C,00500,0600,REHAB
352367,B100000,00000,0100,0100(SQUARE FEET)
352367,B100000,00000,0200,0200(SQUARE FEET)
352367,B100000,00000,0300,0300(GROSS SALARIES)
352367,B100000,00000,0400,0400ACCUM COST
352367,B100000,00000,0500,0500(SQUARE FEET)
352367,B100000,00000,0600,0600(PATIENT DAYS)
352367,B100000,00000,0700,0700(SQUARE FEET)
352367,B100000,00000,0800,0800(MEALS SERVED)
352367,B100000,00000,0900,0900(GROSS SALARIES)
352367,B100000,00000,1000,1000(PATIENT DAYS)
352367,B100000,00000,1100,1100(PATIENT DAYS)
352367,B100000,00000,1200,1200(TIME SPENT)
352367,B100000,00000,1300,1300(TIME SPENT)
352367,B100000,00000,1400,1400ASSIGNED TIME
352367,B100000,00000,1500,1350(TIME SPENT)
352367,E10A180,00301,0100,07/16/97
352367,E10A180,00351,0100,10/20/98
352367,E10A180,00501,0100,06/16/98
352367,E10A180,00502,0300,09/28/99
352367,E10A180,00550,0300,06/16/98
352367,E10A180,00551,0100,09/28/99
352367,S000000,00100,0200,05/29/98
352367,S200000,00100,0100,12-15 SADDLE RIVER ROAD
352367,S200000,00200,0100,FAIR LAWN
352367,S200000,00200,0200,NJ
352367,S200000,00200,0300,07410
352367,S200000,00300,0100,BERGEN
352367,S200000,00400,0100,MAPLE GLEN NRSG. & REHAB. CENTER
352367,S200000,00400,0200,315328
352367,S200000,00400,0300,01/11/93
352367,S200000,00400,0500,O
352367,S200000,01500,0100,N
352367,S200000,01600,0100,Y
352367,S200000,01700,0100,N
352367,S200000,01800,0100,N
352367,S200000,02200,0100,Y
352367,S200000,02800,0100,N
352367,S200000,02900,0100,N
352367,S200000,03000,0100,N
352367,S200000,03100,0100,N
352367,S200000,03200,0100,N
352367,S200000,03300,0100,N
352367,S200000,03300,0200,N
352367,S200000,04100,0100,N
352367,S200000,04200,0100,N
352367,S200000,04300,0100,N
352367,S200000,04600,0100,N
352367,S200000,04900,0100,N
352367,S200000,05200,0100,N
352459,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352459,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352459,A000000,00300,0000,0300EMPLOYEE BENEFITS
352459,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352459,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352459,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352459,A000000,00700,0000,0700HOUSEKEEPING
352459,A000000,00800,0000,0800DIETARY
352459,A000000,00900,0000,0900NURSING ADMINISTRATION
352459,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352459,A000000,01100,0000,1100PHARMACY
352459,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352459,A000000,01300,0000,1300SOCIAL SERVICE
352459,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352459,A000000,01500,0000,1350RECREATION THERAPY
352459,A000000,01600,0000,1600SKILLED NURSING FACILITY
352459,A000000,01800,0000,1800NURSING FACILITY
352459,A000000,01810,0000,1810ICF/MR
352459,A000000,02100,0000,2100RADIOLOGY
352459,A000000,02300,0000,2300INTRAVENOUS THERAPY
352459,A000000,02500,0000,2500PHYSICAL THERAPY
352459,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352459,A000000,02700,0000,2700SPEECH PATHOLOGY
352459,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352459,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352459,A000000,03010,0000,3010THERAPEUTIC BEDS
352459,A000000,03550,0000,3550FQHC
352459,A000000,04801,0000,4801AMBULANCE
352459,A000000,04802,0000,4802AMBULANCE
352459,A000000,04803,0000,4803AMBULANCE
352459,A000000,05000,0000,5000CORF
352459,A000000,05010,0000,5010CMHC
352459,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
352459,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352459,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352459,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
352459,A81000A,00100,0100,Y
352459,A81000B,00100,0300,HOME OFFICE CAPITAL
352459,A81000B,00200,0300,HOME OFFICE A&G
352459,A81000B,00300,0300,HOME OFFICE
352459,A81000B,00400,0300,HOME OFFICE
352459,A81000B,00500,0300,HOME OFFICE
352459,A81000B,00600,0300,PHARMACY HOME OFFICE
352459,A81000B,00700,0300,PHARMACY HOME OFFICE
352459,A81000C,00100,0100,B
352459,A81000C,00100,0400,MULTICARE
352459,A81000C,00100,0600,MANAGEMENT
352459,A81000C,00200,0100,B
352459,A81000C,00200,0400,
352459,A81000C,00200,0600,
352459,A81000C,00300,0100,B
352459,A81000C,00300,0400,
352459,A81000C,00300,0600,
352459,A81000C,00400,0100,B
352459,A81000C,00400,0400,
352459,A81000C,00400,0600,
352459,A81000C,00500,0100,B
352459,A81000C,00500,0400,
352459,A81000C,00500,0600,
352459,A81000C,00600,0100,B
352459,A81000C,00600,0400,SCOTCHWOOD PHAR
352459,A81000C,00600,0600,PHARMACY
352459,A81000C,00700,0100,B
352459,A81000C,00700,0400,
352459,A81000C,00700,0600,
352459,B100000,00000,0100,0100(SQUARE FEET)
352459,B100000,00000,0200,0200(SQUARE FEET)
352459,B100000,00000,0300,0300(GROSS SALARIES)
352459,B100000,00000,0400,0400ACCUM COST
352459,B100000,00000,0500,0500(SQUARE FEET)
352459,B100000,00000,0600,0600(POUNDS)
352459,B100000,00000,0700,0700(SQUARE FEET)
352459,B100000,00000,0800,0800(MEALS SERVED)
352459,B100000,00000,0900,0900(TIME SPENT)
352459,B100000,00000,1000,1000(PATIENT DAYS)
352459,B100000,00000,1100,1100(PATIENT DAYS)
352459,B100000,00000,1200,1200(TIME SPENT)
352459,B100000,00000,1300,1300(TIME SPENT)
352459,B100000,00000,1400,1400ASSIGNED TIME
352459,B100000,00000,1500,1350(PATIENT DAYS)
352459,E10A180,00301,0100,07/16/97
352459,E10A180,00302,0100,12/09/97
352459,E10A180,00350,0300,07/16/97
352459,E10A180,00501,0300,06/23/98
352459,E10A180,00502,0100,09/28/99
352459,E10A180,00502,0300,09/28/99
352459,E10A180,00503,0100,12/20/99
352459,E10A180,00503,0300,12/20/99
352459,E10A180,00551,0100,06/23/98
352459,S000000,00100,0200,05/29/98
352459,S200000,00100,0100,200 REYNOLDS AVE
352459,S200000,00200,0100,PARSIPPANY
352459,S200000,00200,0200,NJ
352459,S200000,00200,0300,07054
352459,S200000,00300,0100,MORRIS
352459,S200000,00400,0100,TROY HILLS NRSG. CENTER
352459,S200000,00400,0200,315138
352459,S200000,00400,0300,06/12/72
352459,S200000,00400,0500,O
352459,S200000,01500,0100,N
352459,S200000,01600,0100,Y
352459,S200000,01700,0100,N
352459,S200000,01800,0100,N
352459,S200000,02200,0100,Y
352459,S200000,02800,0100,N
352459,S200000,02900,0100,N
352459,S200000,03000,0100,N
352459,S200000,03100,0100,N
352459,S200000,03200,0100,N
352459,S200000,03300,0100,N
352459,S200000,03300,0200,N
352459,S200000,04100,0100,N
352459,S200000,04200,0100,N
352459,S200000,04300,0100,N
352459,S200000,04600,0100,N
352459,S200000,04900,0100,N
352459,S200000,05200,0100,N
352460,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352460,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352460,A000000,00300,0000,0300EMPLOYEE BENEFITS
352460,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352460,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352460,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352460,A000000,00700,0000,0700HOUSEKEEPING
352460,A000000,00800,0000,0800DIETARY
352460,A000000,00900,0000,0900NURSING ADMINISTRATION
352460,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352460,A000000,01100,0000,1100PHARMACY
352460,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352460,A000000,01300,0000,1300SOCIAL SERVICE
352460,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352460,A000000,01500,0000,1350ACTIVITIES
352460,A000000,01600,0000,1600SKILLED NURSING FACILITY
352460,A000000,01800,0000,1800NURSING FACILITY
352460,A000000,01810,0000,1810ICF/MR
352460,A000000,02100,0000,2100RADIOLOGY
352460,A000000,02200,0000,2200LABORATORY
352460,A000000,02300,0000,2300INTRAVENOUS THERAPY
352460,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
352460,A000000,02500,0000,2500PHYSICAL THERAPY
352460,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352460,A000000,02700,0000,2700SPEECH PATHOLOGY
352460,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352460,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352460,A000000,03010,0000,3010THERAPEUTIC BEDS
352460,A000000,03550,0000,3550FQHC
352460,A000000,04801,0000,4801AMBULANCE
352460,A000000,04802,0000,4802AMBULANCE
352460,A000000,04803,0000,4803AMBULANCE
352460,A000000,05000,0000,5000CORF
352460,A000000,05010,0000,5010CMHC
352460,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
352460,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352460,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352460,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
352460,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
352460,A81000A,00100,0100,Y
352460,A81000B,00100,0300,CAPITAL
352460,A81000B,00200,0300,A&G
352460,A81000B,00300,0300,PHYSICAL THERAPY
352460,A81000B,00400,0300,OCCUPATIONAL THERAPY
352460,A81000B,00500,0300,SPEECH THERAPY
352460,A81000B,00600,0300,PHARMACY
352460,A81000B,00700,0300,PHARMACY
352460,A81000C,00100,0100,B
352460,A81000C,00100,0400,MULTICARE
352460,A81000C,00100,0600,MANAGEMENT COMP
352460,A81000C,00200,0100,B
352460,A81000C,00200,0400,MULTICARE
352460,A81000C,00200,0600,MANAGEMENT COMP
352460,A81000C,00300,0100,B
352460,A81000C,00300,0400,MULTICARE
352460,A81000C,00300,0600,MANAGEMENT COMP
352460,A81000C,00400,0100,B
352460,A81000C,00400,0400,MULTICARE
352460,A81000C,00400,0600,MANAGEMENT COMP
352460,A81000C,00500,0100,B
352460,A81000C,00500,0400,MULTICARE
352460,A81000C,00500,0600,MANAGEMENT COMP
352460,A81000C,00600,0100,B
352460,A81000C,00600,0400,SCOTCHWOOD PHAR
352460,A81000C,00600,0600,PHARMACY SUPPLI
352460,A81000C,00700,0100,B
352460,A81000C,00700,0400,SCOTCHWOOD PHAR
352460,A81000C,00700,0600,PHARMACY SUPPLI
352460,B100000,00000,0100,0100(SQUARE FEET)
352460,B100000,00000,0200,0200(SQUARE FEET)
352460,B100000,00000,0300,0300(GROSS SALARIES)
352460,B100000,00000,0400,0400ACCUM COST
352460,B100000,00000,0500,0500(SQUARE FEET)
352460,B100000,00000,0600,0600(PATIENT DAYS)
352460,B100000,00000,0700,0700(SQUARE FEET)
352460,B100000,00000,0800,0800(MEALS SERVED)
352460,B100000,00000,0900,0900(GROSS SALARIES)
352460,B100000,00000,1000,1000(PATIENT DAYS)
352460,B100000,00000,1100,1100(PATIENT DAYS)
352460,B100000,00000,1200,1200TIME SPENT
352460,B100000,00000,1300,1300(TIME SPENT)
352460,B100000,00000,1400,1400ASSIGNED TIME
352460,B100000,00000,1500,1350PAT. DAYS
352460,E10A180,00301,0300,07/16/97
352460,E10A180,00351,0100,07/16/97
352460,E10A180,00352,0100,12/09/97
352460,E10A180,00353,0100,10/27/98
352460,E10A180,00501,0100,12/21/99
352460,E10A180,00501,0300,12/21/99
352460,E10A180,00550,0300,09/29/99
352460,E10A180,00551,0100,05/30/98
352460,E10A180,00551,0300,05/30/98
352460,E10A180,00552,0100,09/29/99
352460,S000000,00100,0200,05/29/98
352460,S200000,00100,0100,77 MADISON AVE
352460,S200000,00200,0100,MORRISTOWN
352460,S200000,00200,0200,NJ
352460,S200000,00200,0300,07960
352460,S200000,00300,0100,MORRIS
352460,S200000,00400,0100,MORRIS HILLS MULTICARE CENTER
352460,S200000,00400,0200,315157
352460,S200000,00400,0300,11/20/92
352460,S200000,00400,0500,O
352460,S200000,01500,0100,N
352460,S200000,01600,0100,Y
352460,S200000,01700,0100,N
352460,S200000,01800,0100,N
352460,S200000,02200,0100,Y
352460,S200000,02800,0100,N
352460,S200000,02900,0100,N
352460,S200000,03000,0100,N
352460,S200000,03100,0100,N
352460,S200000,03200,0100,N
352460,S200000,03300,0100,N
352460,S200000,03300,0200,N
352460,S200000,04100,0100,N
352460,S200000,04200,0100,N
352460,S200000,04300,0100,N
352460,S200000,04600,0100,N
352460,S200000,04900,0100,N
352460,S200000,05200,0100,N
352461,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352461,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352461,A000000,00300,0000,0300EMPLOYEE BENEFITS
352461,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352461,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352461,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352461,A000000,00700,0000,0700HOUSEKEEPING
352461,A000000,00800,0000,0800DIETARY
352461,A000000,00900,0000,0900NURSING ADMINISTRATION
352461,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352461,A000000,01100,0000,1100PHARMACY
352461,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352461,A000000,01300,0000,1300SOCIAL SERVICE
352461,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352461,A000000,01500,0000,1350ACTIVITIES
352461,A000000,01600,0000,1600SKILLED NURSING FACILITY
352461,A000000,01800,0000,1800NURSING FACILITY
352461,A000000,01810,0000,1810ICF/MR
352461,A000000,02300,0000,2300INTRAVENOUS THERAPY
352461,A000000,02500,0000,2500PHYSICAL THERAPY
352461,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352461,A000000,02700,0000,2700SPEECH PATHOLOGY
352461,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352461,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352461,A000000,03010,0000,3010THERAPEUTIC BEDS
352461,A000000,03550,0000,3550FQHC
352461,A000000,04801,0000,4801AMBULANCE
352461,A000000,04802,0000,4802AMBULANCE
352461,A000000,04803,0000,4803AMBULANCE
352461,A000000,05000,0000,5000CORF
352461,A000000,05010,0000,5010CMHC
352461,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
352461,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352461,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352461,A000000,05900,0000,5900BARBER & BEAUTY SHOP
352461,A81000A,00100,0100,Y
352461,A81000B,00100,0300,CAPITAL
352461,A81000B,00200,0300,A&G
352461,A81000B,00300,0300,PT
352461,A81000B,00400,0300,OT
352461,A81000B,00500,0300,ST
352461,A81000B,00600,0300,PHARMACY
352461,A81000B,00700,0300,PHARMACY
352461,A81000C,00100,0100,B
352461,A81000C,00100,0400,MULTICARE
352461,A81000C,00100,0600,MANAGEMENT COMP
352461,A81000C,00200,0100,B
352461,A81000C,00200,0400,MULTICARE
352461,A81000C,00200,0600,MANAGEMENT COMP
352461,A81000C,00300,0100,B
352461,A81000C,00300,0400,MULTICARE
352461,A81000C,00300,0600,THERAPY
352461,A81000C,00400,0100,B
352461,A81000C,00400,0400,MULTICARE
352461,A81000C,00400,0600,THERAPY
352461,A81000C,00500,0100,B
352461,A81000C,00500,0400,MULTICARE
352461,A81000C,00500,0600,THERAPY
352461,A81000C,00600,0100,B
352461,A81000C,00600,0400,SCOTCHWOOD PHAR
352461,A81000C,00600,0600,PHARMACY
352461,A81000C,00700,0100,B
352461,A81000C,00700,0400,SCOTCHWOOD PHAR
352461,A81000C,00700,0600,PHARMACY
352461,B100000,00000,0100,0100(SQUARE FEET)
352461,B100000,00000,0200,0200(SQUARE FEET)
352461,B100000,00000,0300,0300(GROSS SALARIES)
352461,B100000,00000,0400,0400ACCUM COST
352461,B100000,00000,0500,0500(SQUARE FEET)
352461,B100000,00000,0600,0600(PATIENT DAYS)
352461,B100000,00000,0700,0700(SQUARE FEET)
352461,B100000,00000,0800,0800(MEALS SERVED)
352461,B100000,00000,0900,0900(TIME SPENT)
352461,B100000,00000,1000,1000(PATIENT DAYS)
352461,B100000,00000,1100,1100(PATIENT DAYS)
352461,B100000,00000,1200,1200(TIME SPENT)
352461,B100000,00000,1300,1300(TIME SPENT)
352461,B100000,00000,1400,1400ASSIGNED TIME
352461,B100000,00000,1500,1350(PATIENT DAYS)
352461,E10A180,00301,0100,12/16/97
352461,E10A180,00350,0100,01/27/97
352461,E10A180,00351,0100,07/16/97
352461,E10A180,00501,0100,09/28/99
352461,E10A180,00501,0300,09/28/99
352461,E10A180,00502,0300,12/20/99
352461,E10A180,00550,0100,06/16/98
352461,E10A180,00550,0300,06/16/98
352461,E10A180,00551,0100,12/20/99
352461,S000000,00100,0200,05/29/98
352461,S200000,00100,0100,330 FRANKLIN TPKE
352461,S200000,00200,0100,RIDGEWOOD
352461,S200000,00200,0200,NJ
352461,S200000,00200,0300,07450
352461,S200000,00300,0100,BERGEN
352461,S200000,00400,0100,RIDGEWOOD MANOR NRSG. HOME
352461,S200000,00400,0200,315158
352461,S200000,00400,0300,06/04/75
352461,S200000,00400,0500,O
352461,S200000,01500,0100,N
352461,S200000,01600,0100,Y
352461,S200000,01700,0100,N
352461,S200000,01800,0100,N
352461,S200000,02200,0100,Y
352461,S200000,02800,0100,N
352461,S200000,02900,0100,N
352461,S200000,03000,0100,N
352461,S200000,03100,0100,N
352461,S200000,03200,0100,N
352461,S200000,03300,0100,N
352461,S200000,03300,0200,N
352461,S200000,04100,0100,N
352461,S200000,04200,0100,N
352461,S200000,04300,0100,N
352461,S200000,04600,0100,N
352461,S200000,04900,0100,N
352461,S200000,05200,0100,N
352463,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352463,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352463,A000000,00300,0000,0300EMPLOYEE BENEFITS
352463,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352463,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352463,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352463,A000000,00700,0000,0700HOUSEKEEPING
352463,A000000,00800,0000,0800DIETARY
352463,A000000,00900,0000,0900NURSING ADMINISTRATION
352463,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352463,A000000,01100,0000,1100PHARMACY
352463,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352463,A000000,01300,0000,1300SOCIAL SERVICE
352463,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352463,A000000,01500,0000,1350RECREATION THERAPY
352463,A000000,01600,0000,1600SKILLED NURSING FACILITY
352463,A000000,01800,0000,1800NURSING FACILITY
352463,A000000,01810,0000,1810ICF/MR
352463,A000000,02100,0000,2100RADIOLOGY
352463,A000000,02300,0000,2300INTRAVENOUS THERAPY
352463,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
352463,A000000,02500,0000,2500PHYSICAL THERAPY
352463,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352463,A000000,02700,0000,2700SPEECH PATHOLOGY
352463,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352463,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352463,A000000,03010,0000,3010THERAPEUTIC BEDS
352463,A000000,03550,0000,3550FQHC
352463,A000000,04801,0000,4801AMBULANCE
352463,A000000,04802,0000,4802AMBULANCE
352463,A000000,04803,0000,4803AMBULANCE
352463,A000000,05000,0000,5000CORF
352463,A000000,05010,0000,5010CMHC
352463,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
352463,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352463,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352463,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
352463,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
352463,A000000,05900,0000,5900BARBER & BEAUTY SHOP
352463,A81000A,00100,0100,Y
352463,A81000B,00100,0300,HOME OFFICE G&A
352463,A81000B,00200,0300,HOME OFFICE
352463,A81000B,00300,0300,HOME OFFICE
352463,A81000B,00400,0300,HOME OFFICE
352463,A81000B,00500,0300,HOME OFFICE
352463,A81000B,00600,0300,PHARMACY
352463,A81000C,00100,0100,B
352463,A81000C,00100,0400,MULTICARE
352463,A81000C,00100,0600,MANAGEMENT
352463,A81000C,00200,0100,B
352463,A81000C,00200,0400,
352463,A81000C,00200,0600,
352463,A81000C,00300,0100,B
352463,A81000C,00300,0400,
352463,A81000C,00300,0600,
352463,A81000C,00400,0100,B
352463,A81000C,00400,0400,
352463,A81000C,00400,0600,
352463,A81000C,00500,0100,B
352463,A81000C,00500,0400,
352463,A81000C,00500,0600,
352463,A81000C,00600,0100,B
352463,A81000C,00600,0400,NEIGHBORCARE
352463,A81000C,00600,0600,PHARMACY
352463,B100000,00000,0100,0100(SQUARE FEET)
352463,B100000,00000,0200,0200(SQUARE FEET)
352463,B100000,00000,0300,0300(GROSS SALARIES)
352463,B100000,00000,0400,0400ACCUM COST
352463,B100000,00000,0500,0500(SQUARE FEET)
352463,B100000,00000,0600,0600(POUNDS
352463,B100000,00000,0700,0700(SQUARE FEET)
352463,B100000,00000,0800,0800(MEALS SERVED)
352463,B100000,00000,0900,0900(TIME SPENT)
352463,B100000,00000,1000,1000(PATIENT DAYS)
352463,B100000,00000,1100,1100(PATIENT DAYS)
352463,B100000,00000,1200,1200(TIME SPENT)
352463,B100000,00000,1300,1300(TIME SPENT)
352463,B100000,00000,1400,1400ASSIGNED TIME
352463,B100000,00000,1500,1350(TIME SPENT)
352463,E10A180,00550,0100,06/30/98
352463,E10A180,00550,0300,06/30/98
352463,E10A180,00551,0300,03/23/00
352463,E10A180,00552,0100,09/30/99
352463,E10A180,00552,0300,09/30/99
352463,E10A180,00553,0100,03/23/00
352463,S000000,00100,0200,05/29/98
352463,S200000,00100,0100,1020 SOUTH MAIN STREET
352463,S200000,00200,0100,QUAKERTOWN
352463,S200000,00200,0200,PA
352463,S200000,00200,0300,18951
352463,S200000,00300,0100,BUCKS
352463,S200000,00400,0100,QUAKERTOWN MANOR NRSG. & CONVL.CTR.
352463,S200000,00400,0200,395405
352463,S200000,00400,0300,03/01/89
352463,S200000,00400,0500,O
352463,S200000,01500,0100,N
352463,S200000,01600,0100,Y
352463,S200000,01700,0100,N
352463,S200000,01800,0100,N
352463,S200000,02200,0100,Y
352463,S200000,02800,0100,N
352463,S200000,02900,0100,N
352463,S200000,03000,0100,N
352463,S200000,03100,0100,N
352463,S200000,03200,0100,N
352463,S200000,03300,0100,N
352463,S200000,03300,0200,N
352463,S200000,04100,0100,N
352463,S200000,04200,0100,N
352463,S200000,04300,0100,N
352463,S200000,04600,0100,N
352463,S200000,04900,0100,N
352463,S200000,05200,0100,N
352464,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352464,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352464,A000000,00300,0000,0300EMPLOYEE BENEFITS
352464,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352464,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352464,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352464,A000000,00700,0000,0700HOUSEKEEPING
352464,A000000,00800,0000,0800DIETARY
352464,A000000,00900,0000,0900NURSING ADMINISTRATION
352464,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352464,A000000,01100,0000,1100PHARMACY
352464,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352464,A000000,01300,0000,1300SOCIAL SERVICE
352464,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352464,A000000,01500,0000,1350ACTIVITIES
352464,A000000,01600,0000,1600SKILLED NURSING FACILITY
352464,A000000,01800,0000,1800NURSING FACILITY
352464,A000000,01810,0000,1810ICF/MR
352464,A000000,02200,0000,2200LABORATORY
352464,A000000,02300,0000,2300INTRAVENOUS THERAPY
352464,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
352464,A000000,02500,0000,2500PHYSICAL THERAPY
352464,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352464,A000000,02700,0000,2700SPEECH PATHOLOGY
352464,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352464,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352464,A000000,03010,0000,3010THERAPEUTIC BEDS
352464,A000000,03550,0000,3550FQHC
352464,A000000,04801,0000,4801AMBULANCE
352464,A000000,04802,0000,4802AMBULANCE
352464,A000000,04803,0000,4803AMBULANCE
352464,A000000,05000,0000,5000CORF
352464,A000000,05010,0000,5010CMHC
352464,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
352464,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352464,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352464,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
352464,A81000A,00100,0100,Y
352464,A81000B,00100,0300,CAPITAL
352464,A81000B,00200,0300,A&G
352464,A81000B,00300,0300,PHYSICAL THERAPY
352464,A81000B,00400,0300,OCCUPATIONAL THERAPY
352464,A81000B,00500,0300,SPEECH THERAPY
352464,A81000B,00600,0300,PHARMACY
352464,A81000B,00700,0300,PHARMACY
352464,A81000C,00100,0100,B
352464,A81000C,00100,0400,MULTICARE
352464,A81000C,00100,0600,MANAGEMENT COMP
352464,A81000C,00200,0100,B
352464,A81000C,00200,0400,MULTICARE
352464,A81000C,00200,0600,MANAGEMENT COMP
352464,A81000C,00300,0100,B
352464,A81000C,00300,0400,MULTICARE
352464,A81000C,00300,0600,MANAGEMENT COMP
352464,A81000C,00400,0100,B
352464,A81000C,00400,0400,MULTICARE
352464,A81000C,00400,0600,MANAGEMENT COMP
352464,A81000C,00500,0100,B
352464,A81000C,00500,0400,MULTICARE
352464,A81000C,00500,0600,MANAGEMENT COMP
352464,A81000C,00600,0100,B
352464,A81000C,00600,0200,MULTICARE
352464,A81000C,00600,0400,SCOTCHWOOD PHAR
352464,A81000C,00600,0600,PHARMACY SUPPLI
352464,A81000C,00700,0100,B
352464,A81000C,00700,0200,MULTICARE
352464,A81000C,00700,0400,SCOTCHWOOD PHAR
352464,A81000C,00700,0600,PHARMACY SUPPLI
352464,B100000,00000,0100,0100(SQUARE FEET)
352464,B100000,00000,0200,0200(SQUARE FEET)
352464,B100000,00000,0300,0300(GROSS SALARIES)
352464,B100000,00000,0400,0400ACCUM COST
352464,B100000,00000,0500,0500(SQUARE FEET)
352464,B100000,00000,0600,0600(PATIENT DAYS)
352464,B100000,00000,0700,0700(SQUARE FEET)
352464,B100000,00000,0800,0800(MEALS SERVED)
352464,B100000,00000,0900,0900(GROSS SALARIES)
352464,B100000,00000,1000,1000(PATIENT DAYS)
352464,B100000,00000,1100,1100(PATIENT DAYS)
352464,B100000,00000,1200,1200TIME SPENT
352464,B100000,00000,1300,1300(TIME SPENT)
352464,B100000,00000,1400,1400ASSIGNED TIME
352464,B100000,00000,1500,1350PAT. DAYS
352464,E10A180,00350,0100,07/16/97
352464,E10A180,00351,0100,12/09/97
352464,E10A180,00501,0100,09/29/99
352464,E10A180,00501,0300,09/29/99
352464,E10A180,00502,0100,12/21/99
352464,E10A180,00550,0100,06/08/98
352464,E10A180,00550,0300,06/08/98
352464,E10A180,00551,0100,10/27/98
352464,E10A180,00552,0100,01/07/99
352464,S000000,00100,0200,05/29/98
352464,S200000,00100,0100,20 SUMMIT STREET
352464,S200000,00200,0100,WEST ORANGE
352464,S200000,00200,0200,NJ
352464,S200000,00200,0300,07052
352464,S200000,00300,0100,ESSEX
352464,S200000,00400,0100,SUMMIT RIDGE NRSG. & REHAB. CENTER
352464,S200000,00400,0200,315038
352464,S200000,00400,0300,07/01/73
352464,S200000,00400,0500,O
352464,S200000,01500,0100,N
352464,S200000,01600,0100,Y
352464,S200000,01700,0100,N
352464,S200000,01800,0100,N
352464,S200000,02200,0100,Y
352464,S200000,02800,0100,N
352464,S200000,02900,0100,N
352464,S200000,03000,0100,N
352464,S200000,03100,0100,N
352464,S200000,03200,0100,N
352464,S200000,03300,0100,N
352464,S200000,03300,0200,N
352464,S200000,04100,0100,N
352464,S200000,04200,0100,N
352464,S200000,04300,0100,N
352464,S200000,04600,0100,N
352464,S200000,04900,0100,N
352464,S200000,05200,0100,N
352465,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352465,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352465,A000000,00300,0000,0300EMPLOYEE BENEFITS
352465,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352465,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352465,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352465,A000000,00700,0000,0700HOUSEKEEPING
352465,A000000,00800,0000,0800DIETARY
352465,A000000,00900,0000,0900NURSING ADMINISTRATION
352465,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352465,A000000,01100,0000,1100PHARMACY
352465,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352465,A000000,01300,0000,1300SOCIAL SERVICE
352465,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352465,A000000,01500,0000,1350ACTIVITIES
352465,A000000,01600,0000,1600SKILLED NURSING FACILITY
352465,A000000,01800,0000,1800NURSING FACILITY
352465,A000000,01810,0000,1810ICF/MR
352465,A000000,02100,0000,2100RADIOLOGY
352465,A000000,02200,0000,2200LABORATORY
352465,A000000,02300,0000,2300INTRAVENOUS THERAPY
352465,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
352465,A000000,02500,0000,2500PHYSICAL THERAPY
352465,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352465,A000000,02700,0000,2700SPEECH PATHOLOGY
352465,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352465,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352465,A000000,03010,0000,3010THERAPEUTIC BEDS
352465,A000000,03550,0000,3550FQHC
352465,A000000,04801,0000,4801AMBULANCE
352465,A000000,04802,0000,4802AMBULANCE
352465,A000000,04803,0000,4803AMBULANCE
352465,A000000,05000,0000,5000CORF
352465,A000000,05010,0000,5010CMHC
352465,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
352465,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352465,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352465,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
352465,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
352465,A81000A,00100,0100,Y
352465,A81000B,00100,0300,CAPITAL
352465,A81000B,00200,0300,A&G
352465,A81000B,00300,0300,PT
352465,A81000B,00400,0300,OT
352465,A81000B,00500,0300,ST
352465,A81000C,00100,0100,B
352465,A81000C,00100,0400,MULTICARE
352465,A81000C,00100,0600,MANAGEMENT COMP
352465,A81000C,00200,0100,B
352465,A81000C,00200,0400,MULTICARE
352465,A81000C,00200,0600,MANAGEMENT COMP
352465,A81000C,00300,0100,B
352465,A81000C,00300,0400,MULTICARE
352465,A81000C,00300,0600,REHAB
352465,A81000C,00400,0100,B
352465,A81000C,00400,0400,MULTICARE
352465,A81000C,00400,0600,REHAB
352465,A81000C,00500,0100,B
352465,A81000C,00500,0400,MULTICARE
352465,A81000C,00500,0600,REHAB
352465,B100000,00000,0100,0100(SQUARE FEET)
352465,B100000,00000,0200,0200(SQUARE FEET)
352465,B100000,00000,0300,0300(GROSS SALARIES)
352465,B100000,00000,0400,0400ACCUM COST
352465,B100000,00000,0500,0500(SQUARE FEET)
352465,B100000,00000,0600,0600(PATIENT DAYS)
352465,B100000,00000,0700,0700(SQUARE FEET)
352465,B100000,00000,0800,0800(MEALS SERVED)
352465,B100000,00000,0900,0900(GROSS SALARIES)
352465,B100000,00000,1000,1000(PATIENT DAYS)
352465,B100000,00000,1100,1100(PATIENT DAYS)
352465,B100000,00000,1200,1200(TIME SPENT)
352465,B100000,00000,1300,1300(TIME SPENT)
352465,B100000,00000,1400,1400ASSIGNED TIME
352465,B100000,00000,1500,1350(PATIENT DAYS)
352465,E10A180,00301,0100,08/27/97
352465,E10A180,00302,0100,01/07/99
352465,E10A180,00501,0100,06/23/98
352465,E10A180,00501,0300,06/23/98
352465,E10A180,00502,0100,09/29/99
352465,E10A180,00503,0100,03/23/00
352465,E10A180,00503,0300,03/23/00
352465,E10A180,00550,0300,09/29/99
352465,S000000,00100,0200,05/29/98
352465,S200000,00100,0100,1145 POQUONOCK ROAD
352465,S200000,00200,0100,GROTON
352465,S200000,00200,0200,CT
352465,S200000,00200,0300,06340
352465,S200000,00300,0100,NEW LONDON
352465,S200000,00400,0100,GROTON REGENCY NRSG. & REHAB. CTR.
352465,S200000,00400,0200,075270
352465,S200000,00400,0300,07/26/76
352465,S200000,00400,0500,O
352465,S200000,01500,0100,N
352465,S200000,01600,0100,Y
352465,S200000,01700,0100,N
352465,S200000,01800,0100,N
352465,S200000,02200,0100,Y
352465,S200000,02800,0100,N
352465,S200000,02900,0100,N
352465,S200000,03000,0100,N
352465,S200000,03100,0100,N
352465,S200000,03200,0100,N
352465,S200000,03300,0100,N
352465,S200000,03300,0200,N
352465,S200000,04100,0100,N
352465,S200000,04200,0100,N
352465,S200000,04300,0100,N
352465,S200000,04600,0100,N
352465,S200000,04900,0100,N
352465,S200000,05200,0100,N
352467,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352467,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352467,A000000,00300,0000,0300EMPLOYEE BENEFITS
352467,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352467,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352467,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352467,A000000,00700,0000,0700HOUSEKEEPING
352467,A000000,00800,0000,0800DIETARY
352467,A000000,00900,0000,0900NURSING ADMINISTRATION
352467,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352467,A000000,01100,0000,1100PHARMACY
352467,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352467,A000000,01300,0000,1300SOCIAL SERVICE
352467,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352467,A000000,01500,0000,1350ACTIVITIES
352467,A000000,01600,0000,1600SKILLED NURSING FACILITY
352467,A000000,01800,0000,1800NURSING FACILITY
352467,A000000,01810,0000,1810ICF/MR
352467,A000000,02100,0000,2100RADIOLOGY
352467,A000000,02200,0000,2200LABORATORY
352467,A000000,02300,0000,2300INTRAVENOUS THERAPY
352467,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
352467,A000000,02500,0000,2500PHYSICAL THERAPY
352467,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352467,A000000,02700,0000,2700SPEECH PATHOLOGY
352467,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352467,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352467,A000000,03010,0000,3010THERAPEUTIC BEDS
352467,A000000,03550,0000,3550FQHC
352467,A000000,04801,0000,4801AMBULANCE
352467,A000000,04802,0000,4802AMBULANCE
352467,A000000,04803,0000,4803AMBULANCE
352467,A000000,05000,0000,5000CORF
352467,A000000,05010,0000,5010CMHC
352467,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
352467,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352467,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352467,A81000A,00100,0100,Y
352467,A81000B,00100,0300,CAPITAL
352467,A81000B,00200,0300,A&G
352467,A81000B,00300,0300,PT
352467,A81000B,00400,0300,OT
352467,A81000B,00500,0300,ST
352467,A81000B,00600,0300,PHARMACY
352467,A81000B,00700,0300,PHARMACY
352467,A81000C,00100,0100,B
352467,A81000C,00100,0400,MULTICARE
352467,A81000C,00100,0600,MANAGEMENT COMP
352467,A81000C,00200,0100,B
352467,A81000C,00200,0400,MULTICARE
352467,A81000C,00200,0600,MANAGEMENT COMP
352467,A81000C,00300,0100,B
352467,A81000C,00300,0400,MULTICARE
352467,A81000C,00300,0600,THERAPY
352467,A81000C,00400,0100,B
352467,A81000C,00400,0400,MULTICARE
352467,A81000C,00400,0600,THERAPY
352467,A81000C,00500,0100,B
352467,A81000C,00500,0400,MULTICARE
352467,A81000C,00500,0600,THERAPY
352467,A81000C,00600,0100,B
352467,A81000C,00600,0400,SCOTCHWOOD PHAR
352467,A81000C,00600,0600,PHARMACY
352467,A81000C,00700,0100,B
352467,A81000C,00700,0400,SCOTCHWOOD PHAR
352467,A81000C,00700,0600,PHARMACY
352467,B100000,00000,0100,0100(SQUARE FEET)
352467,B100000,00000,0200,0200(SQUARE FEET)
352467,B100000,00000,0300,0300(GROSS SALARIES)
352467,B100000,00000,0400,0400ACCUM COST
352467,B100000,00000,0500,0500(SQUARE FEET)
352467,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
352467,B100000,00000,0700,0700(SQUARE FEET)
352467,B100000,00000,0800,0800(MEALS SERVED)
352467,B100000,00000,0900,0900(GROSS SALARIES)
352467,B100000,00000,1000,1000(PATIENT DAYS)
352467,B100000,00000,1100,1100(PATIENT DAYS)
352467,B100000,00000,1200,1200(PATIENT DAYS)
352467,B100000,00000,1300,1300(TIME SPENT)
352467,B100000,00000,1400,1400ASSIGNED TIME
352467,B100000,00000,1500,1350(TIME SPENT)
352467,E10A180,00351,0100,08/26/97
352467,E10A180,00501,0100,09/28/99
352467,E10A180,00550,0100,06/23/98
352467,E10A180,00550,0300,06/23/98
352467,E10A180,00551,0300,09/28/99
352467,E10A180,00552,0100,05/29/98
352467,E10A180,00552,0300,05/29/98
352467,S000000,00100,0200,05/29/98
352467,S200000,00100,0100,2305 RANCOCAS ROAD
352467,S200000,00200,0100,BURLINGTON
352467,S200000,00200,0200,NJ
352467,S200000,00200,0300,08016
352467,S200000,00300,0100,BURLINGTON
352467,S200000,00400,0100,MARCELLA NRSG. & REHAB. CENTER
352467,S200000,00400,0200,315330
352467,S200000,00400,0300,04/01/94
352467,S200000,00400,0500,O
352467,S200000,01500,0100,N
352467,S200000,01600,0100,Y
352467,S200000,01700,0100,N
352467,S200000,01800,0100,N
352467,S200000,02200,0100,Y
352467,S200000,02800,0100,N
352467,S200000,02900,0100,N
352467,S200000,03000,0100,N
352467,S200000,03100,0100,N
352467,S200000,03200,0100,N
352467,S200000,03300,0100,N
352467,S200000,03300,0200,N
352467,S200000,04100,0100,N
352467,S200000,04200,0100,N
352467,S200000,04300,0100,N
352467,S200000,04600,0100,N
352467,S200000,04900,0100,N
352467,S200000,05200,0100,N
352468,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352468,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352468,A000000,00300,0000,0300EMPLOYEE BENEFITS
352468,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352468,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352468,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352468,A000000,00700,0000,0700HOUSEKEEPING
352468,A000000,00800,0000,0800DIETARY
352468,A000000,00900,0000,0900NURSING ADMINISTRATION
352468,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352468,A000000,01100,0000,1100PHARMACY
352468,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352468,A000000,01300,0000,1300SOCIAL SERVICE
352468,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352468,A000000,01500,0000,1350THERAPEUTIC RECREATION
352468,A000000,01600,0000,1600SKILLED NURSING FACILITY
352468,A000000,01800,0000,1800NURSING FACILITY
352468,A000000,01810,0000,1810ICF/MR
352468,A000000,02100,0000,2100RADIOLOGY
352468,A000000,02300,0000,2300INTRAVENOUS THERAPY
352468,A000000,02500,0000,2500PHYSICAL THERAPY
352468,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352468,A000000,02700,0000,2700SPEECH PATHOLOGY
352468,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352468,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352468,A000000,03010,0000,3010THERAPEUTIC BEDS
352468,A000000,03550,0000,3550FQHC
352468,A000000,04801,0000,4801AMBULANCE
352468,A000000,04802,0000,4802AMBULANCE
352468,A000000,04803,0000,4803AMBULANCE
352468,A000000,05000,0000,5000CORF
352468,A000000,05010,0000,5010CMHC
352468,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
352468,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352468,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352468,A81000A,00100,0100,Y
352468,A81000B,00100,0300,HOME OFFICE CAPITAL
352468,A81000B,00200,0300,HOME OFFICE ADMIN
352468,A81000B,00300,0300,HOME OFFICE
352468,A81000B,00400,0300,HOME OFFICE
352468,A81000B,00500,0300,HOME OFFICE
352468,A81000B,00600,0300,HOME OFFICE
352468,A81000B,00700,0300,HOME OFFICE
352468,A81000C,00100,0100,B
352468,A81000C,00100,0400,MULTICARE
352468,A81000C,00100,0600,MANAGEMENT
352468,A81000C,00200,0100,B
352468,A81000C,00200,0400,
352468,A81000C,00200,0600,
352468,A81000C,00300,0100,B
352468,A81000C,00300,0400,
352468,A81000C,00300,0600,
352468,A81000C,00400,0100,B
352468,A81000C,00400,0400,
352468,A81000C,00400,0600,
352468,A81000C,00500,0100,B
352468,A81000C,00500,0400,
352468,A81000C,00500,0600,
352468,A81000C,00600,0100,B
352468,A81000C,00600,0400,SCOTCHWOOD PHAR
352468,A81000C,00600,0600,PHARMACY
352468,A81000C,00700,0100,B
352468,A81000C,00700,0400,
352468,A81000C,00700,0600,
352468,B100000,00000,0100,0100(SQUARE FEET)
352468,B100000,00000,0200,0200(SQUARE FEET)
352468,B100000,00000,0300,0300(GROSS SALARIES)
352468,B100000,00000,0400,0400ACCUM COST
352468,B100000,00000,0500,0500(SQUARE FEET)
352468,B100000,00000,0600,0600(PATIENT DAYS)
352468,B100000,00000,0700,0700(SQUARE FEET)
352468,B100000,00000,0800,0800(MEALS SERVED)
352468,B100000,00000,0900,0900(GROSS SALARIES)
352468,B100000,00000,1000,1000(PATIENT DAYS)
352468,B100000,00000,1100,1100(PATIENT DAYS)
352468,B100000,00000,1200,1200(PATIENT DAYS)
352468,B100000,00000,1300,1300(TIME SPENT)
352468,B100000,00000,1400,1400ASSIGNED TIME
352468,B100000,00000,1500,1350(TIME SPENT)
352468,E10A180,00301,0100,11/13/98
352468,E10A180,00350,0100,07/16/97
352468,E10A180,00350,0300,07/16/97
352468,E10A180,00501,0100,09/30/99
352468,E10A180,00501,0300,09/30/99
352468,E10A180,00502,0100,12/20/99
352468,E10A180,00502,0300,12/20/99
352468,E10A180,00550,0100,06/10/98
352468,E10A180,00550,0300,06/10/98
352468,S000000,00100,0200,05/29/98
352468,S200000,00100,0100,1016 SOUTH WASHINGTON AVE
352468,S200000,00200,0100,OLD TAPPAN
352468,S200000,00200,0200,NJ
352468,S200000,00200,0300,07675
352468,S200000,00300,0100,BERGEN
352468,S200000,00400,0100,INGLESIDE NRSG. & REHAB. CENTER
352468,S200000,00400,0200,315345
352468,S200000,00400,0300,01/31/67
352468,S200000,00400,0500,O
352468,S200000,01500,0100,N
352468,S200000,01600,0100,Y
352468,S200000,01700,0100,N
352468,S200000,01800,0100,N
352468,S200000,02200,0100,N
352468,S200000,02800,0100,N
352468,S200000,02900,0100,N
352468,S200000,03000,0100,N
352468,S200000,03100,0100,N
352468,S200000,03200,0100,N
352468,S200000,03300,0100,N
352468,S200000,03300,0200,N
352468,S200000,04100,0100,N
352468,S200000,04200,0100,N
352468,S200000,04300,0100,N
352468,S200000,04600,0100,N
352468,S200000,04900,0100,N
352468,S200000,05200,0100,N
352470,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352470,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352470,A000000,00300,0000,0300EMPLOYEE BENEFITS
352470,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352470,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352470,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352470,A000000,00700,0000,0700HOUSEKEEPING
352470,A000000,00800,0000,0800DIETARY
352470,A000000,00900,0000,0900NURSING ADMINISTRATION
352470,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352470,A000000,01100,0000,1100PHARMACY
352470,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352470,A000000,01300,0000,1300SOCIAL SERVICE
352470,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352470,A000000,01500,0000,1350ACTIVITIES
352470,A000000,01600,0000,1600SKILLED NURSING FACILITY
352470,A000000,01800,0000,1800NURSING FACILITY
352470,A000000,01810,0000,1810ICF/MR
352470,A000000,02300,0000,2300INTRAVENOUS THERAPY
352470,A000000,02500,0000,2500PHYSICAL THERAPY
352470,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352470,A000000,02700,0000,2700SPEECH PATHOLOGY
352470,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352470,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352470,A000000,03010,0000,3010THERAPEUTIC BEDS
352470,A000000,03550,0000,3550FQHC
352470,A000000,04801,0000,4801AMBULANCE
352470,A000000,04802,0000,4802AMBULANCE
352470,A000000,04803,0000,4803AMBULANCE
352470,A000000,05000,0000,5000CORF
352470,A000000,05010,0000,5010CMHC
352470,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
352470,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352470,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352470,A81000A,00100,0100,Y
352470,A81000B,00100,0300,CAPITAL
352470,A81000B,00200,0300,A&G
352470,A81000B,00300,0300,PHYSICAL THERAPY
352470,A81000B,00400,0300,OCCUPATIONAL THERAPY
352470,A81000B,00500,0300,SPEECH THERAPY
352470,A81000C,00100,0100,B
352470,A81000C,00100,0400,MULTICARE
352470,A81000C,00100,0600,MANAGEMENT COMP
352470,A81000C,00200,0100,B
352470,A81000C,00200,0400,MULTICARE
352470,A81000C,00200,0600,MANAGEMENT COMP
352470,A81000C,00300,0100,B
352470,A81000C,00300,0400,MULTICARE
352470,A81000C,00300,0600,MANAGEMENT COMP
352470,A81000C,00400,0100,B
352470,A81000C,00400,0400,MULTICARE
352470,A81000C,00400,0600,MANAGEMENT COMP
352470,A81000C,00500,0100,B
352470,A81000C,00500,0400,MULTICARE
352470,A81000C,00500,0600,MANAGEMENT COMP
352470,B100000,00000,0100,0100(SQUARE FEET)
352470,B100000,00000,0200,0200(SQUARE FEET)
352470,B100000,00000,0300,0300(GROSS SALARIES)
352470,B100000,00000,0400,0400ACCUM COST
352470,B100000,00000,0500,0500(SQUARE FEET)
352470,B100000,00000,0600,0600(POUNDS LAUNDRY)
352470,B100000,00000,0700,0700(SQUARE FEET)
352470,B100000,00000,0800,0800(MEALS SERVED)
352470,B100000,00000,0900,0900(GROSS SALARIES)
352470,B100000,00000,1000,1000(PATIENT DAYS)
352470,B100000,00000,1100,1100(PATIENT DAYS)
352470,B100000,00000,1200,1200TIME SPENT
352470,B100000,00000,1300,1300(TIME SPENT)
352470,B100000,00000,1400,1400ASSIGNED TIME
352470,B100000,00000,1500,1350PAT. DAYS
352470,E10A180,00501,0100,07/21/98
352470,E10A180,00502,0100,09/27/99
352470,E10A180,00502,0300,09/27/99
352470,E10A180,00550,0300,07/21/98
352470,S000000,00100,0200,05/29/98
352470,S200000,00100,0100,100 CHAMBERS ST.
352470,S200000,00200,0100,CUMBERLAND
352470,S200000,00200,0200,RI
352470,S200000,00200,0300,02864
352470,S200000,00300,0100,PROVIDENCE
352470,S200000,00400,0100,GRANDVIEW NURSING HOME
352470,S200000,00400,0200,415020
352470,S200000,00400,0300,01/02/68
352470,S200000,00400,0500,O
352470,S200000,01500,0100,N
352470,S200000,01600,0100,Y
352470,S200000,01700,0100,N
352470,S200000,01800,0100,N
352470,S200000,02200,0100,Y
352470,S200000,02800,0100,N
352470,S200000,02900,0100,N
352470,S200000,03000,0100,N
352470,S200000,03100,0100,N
352470,S200000,03200,0100,N
352470,S200000,03300,0100,N
352470,S200000,03300,0200,N
352470,S200000,04100,0100,Y
352470,S200000,04200,0100,N
352470,S200000,04300,0100,N
352470,S200000,04600,0100,N
352470,S200000,04900,0100,N
352470,S200000,05200,0100,N
352576,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352576,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352576,A000000,00300,0000,0300EMPLOYEE BENEFITS
352576,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352576,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352576,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352576,A000000,00700,0000,0700HOUSEKEEPING
352576,A000000,00800,0000,0800DIETARY
352576,A000000,00900,0000,0900NURSING ADMINISTRATION
352576,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352576,A000000,01100,0000,1100PHARMACY
352576,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352576,A000000,01300,0000,1300SOCIAL SERVICE
352576,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352576,A000000,01500,0000,1350ACTIVITIES
352576,A000000,01600,0000,1600SKILLED NURSING FACILITY
352576,A000000,01800,0000,1800NURSING FACILITY
352576,A000000,01810,0000,1810ICF/MR
352576,A000000,02200,0000,2200LABORATORY
352576,A000000,02300,0000,2300INTRAVENOUS THERAPY
352576,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
352576,A000000,02500,0000,2500PHYSICAL THERAPY
352576,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352576,A000000,02700,0000,2700SPEECH PATHOLOGY
352576,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352576,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352576,A000000,03010,0000,3010THERAPEUTIC BEDS
352576,A000000,03550,0000,3550FQHC
352576,A000000,04801,0000,4801AMBULANCE
352576,A000000,04802,0000,4802AMBULANCE
352576,A000000,04803,0000,4803AMBULANCE
352576,A000000,05000,0000,5000CORF
352576,A000000,05010,0000,5010CMHC
352576,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
352576,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352576,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352576,A000000,05900,0000,5900BARBER & BEAUTY SHOP
352576,A81000A,00100,0100,Y
352576,A81000B,00100,0300,CAPITAL
352576,A81000B,00200,0300,A&G
352576,A81000B,00300,0300,PHYSICAL THERAPY
352576,A81000B,00400,0300,OCCUPATIONAL THERAPY
352576,A81000B,00500,0300,SPEECH THERAPY
352576,A81000B,00600,0300,PHARMACY
352576,A81000B,00700,0300,PHARMACY
352576,A81000C,00100,0100,B
352576,A81000C,00100,0400,MULTICARE
352576,A81000C,00100,0600,MANAGEMENT COMP
352576,A81000C,00200,0100,B
352576,A81000C,00200,0400,MULTICARE
352576,A81000C,00200,0600,MANAGEMENT COMP
352576,A81000C,00300,0100,B
352576,A81000C,00300,0400,MULTICARE
352576,A81000C,00300,0600,MANAGEMENT COMP
352576,A81000C,00400,0100,B
352576,A81000C,00400,0400,MULTICARE
352576,A81000C,00400,0600,MANAGEMENT COMP
352576,A81000C,00500,0100,B
352576,A81000C,00500,0400,MULTICARE
352576,A81000C,00500,0600,MANAGEMENT COMP
352576,A81000C,00600,0100,B
352576,A81000C,00600,0400,SCOTCHWOOD PHAR
352576,A81000C,00600,0600,PHARMACY SUPPLI
352576,A81000C,00700,0100,B
352576,A81000C,00700,0400,SCOTCHWOOD PHAR
352576,A81000C,00700,0600,PHARMACY SUPPLI
352576,B100000,00000,0100,0100(SQUARE FEET)
352576,B100000,00000,0200,0200(SQUARE FEET)
352576,B100000,00000,0300,0300(GROSS SALARIES)
352576,B100000,00000,0400,0400ACCUM COST
352576,B100000,00000,0500,0500(SQUARE FEET)
352576,B100000,00000,0600,0600(PATIENT DAYS)
352576,B100000,00000,0700,0700(SQUARE FEET)
352576,B100000,00000,0800,0800(MEALS SERVED)
352576,B100000,00000,0900,0900(GROSS SALARIES)
352576,B100000,00000,1000,1000(PATIENT DAYS)
352576,B100000,00000,1100,1100(PATIENT DAYS)
352576,B100000,00000,1200,1200TIME SPENT
352576,B100000,00000,1300,1300(TIME SPENT)
352576,B100000,00000,1400,1400ASSIGNED TIME
352576,B100000,00000,1500,1350PAT. DAYS
352576,E10A180,00501,0100,06/23/98
352576,E10A180,00501,0300,06/23/98
352576,E10A180,00502,0100,09/02/98
352576,E10A180,00502,0300,09/02/98
352576,E10A180,00503,0100,08/14/98
352576,E10A180,00503,0300,08/14/98
352576,E10A180,00504,0100,03/23/00
352576,E10A180,00504,0300,03/23/00
352576,E10A180,00550,0100,09/30/99
352576,E10A180,00550,0300,09/30/99
352576,S000000,00100,0200,05/29/98
352576,S200000,00100,0100,536 RIDGE ROAD
352576,S200000,00200,0100,CEDAR GROVE
352576,S200000,00200,0200,NJ
352576,S200000,00200,0300,07009
352576,S200000,00300,0100,ESSEX
352576,S200000,00400,0100,WATERVIEW NURSING CENTER
352576,S200000,00400,0200,315216
352576,S200000,00400,0300,01/11/85
352576,S200000,00400,0500,O
352576,S200000,01500,0100,N
352576,S200000,01600,0100,Y
352576,S200000,01700,0100,N
352576,S200000,01800,0100,N
352576,S200000,02200,0100,Y
352576,S200000,02800,0100,N
352576,S200000,02900,0100,N
352576,S200000,03000,0100,N
352576,S200000,03100,0100,N
352576,S200000,03200,0100,N
352576,S200000,03300,0100,N
352576,S200000,03300,0200,N
352576,S200000,04100,0100,N
352576,S200000,04200,0100,N
352576,S200000,04300,0100,N
352576,S200000,04600,0100,N
352576,S200000,04900,0100,N
352576,S200000,05200,0100,N
352586,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352586,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352586,A000000,00300,0000,0300EMPLOYEE BENEFITS
352586,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352586,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352586,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352586,A000000,00700,0000,0700HOUSEKEEPING
352586,A000000,00800,0000,0800DIETARY
352586,A000000,00900,0000,0900NURSING ADMINISTRATION
352586,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352586,A000000,01100,0000,1100PHARMACY
352586,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352586,A000000,01300,0000,1300SOCIAL SERVICE
352586,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352586,A000000,01500,0000,1350PATIENT ACTIVITIES
352586,A000000,01600,0000,1600SKILLED NURSING FACILITY
352586,A000000,01800,0000,1800NURSING FACILITY
352586,A000000,01810,0000,1810ICF/MR
352586,A000000,02100,0000,2100RADIOLOGY
352586,A000000,02200,0000,2200LABORATORY
352586,A000000,02300,0000,2300INTRAVENOUS THERAPY
352586,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
352586,A000000,02500,0000,2500PHYSICAL THERAPY
352586,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352586,A000000,02700,0000,2700SPEECH PATHOLOGY
352586,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352586,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352586,A000000,03010,0000,3010THERAPEUTIC BEDS
352586,A000000,03550,0000,3550FQHC
352586,A000000,04801,0000,4801AMBULANCE
352586,A000000,04802,0000,4802AMBULANCE
352586,A000000,04803,0000,4803AMBULANCE
352586,A000000,05000,0000,5000CORF
352586,A000000,05010,0000,5010CMHC
352586,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
352586,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352586,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352586,A81000A,00100,0100,Y
352586,A81000B,00100,0300,HOME OFFICE COSTS
352586,A81000B,00200,0300,HOME OFFICE COSTS
352586,A81000B,00300,0300,HOME OFFICE COSTS
352586,A81000B,00400,0300,HOME OFFICE COSTS
352586,A81000B,00500,0300,HOME OFFICE COSTS
352586,A81000B,00600,0300,PHARMACY GROSS UP
352586,A81000B,00700,0300,PHARMACY GROSS UP
352586,A81000C,00100,0100,B
352586,A81000C,00100,0400,MULTICARE
352586,A81000C,00100,0600,MANAGEMENT CO.
352586,A81000C,00200,0100,B
352586,A81000C,00200,0400,MULTICARE
352586,A81000C,00200,0600,MANAGEMENT CO.
352586,A81000C,00300,0100,B
352586,A81000C,00300,0400,MULTICARE
352586,A81000C,00300,0600,THERAPY
352586,A81000C,00400,0100,B
352586,A81000C,00400,0400,MULTICARE
352586,A81000C,00400,0600,THERAPY
352586,A81000C,00500,0100,B
352586,A81000C,00500,0400,MULTICARE
352586,A81000C,00500,0600,THERAPY
352586,A81000C,00600,0100,B
352586,A81000C,00600,0400,MULTICARE
352586,A81000C,00600,0600,PHARMACY SUPPLI
352586,A81000C,00700,0100,B
352586,A81000C,00700,0200,MULTICARE
352586,A81000C,00700,0400,SCOTCHWOOD
352586,A81000C,00700,0600,PHARMACY SUPPLI
352586,B100000,00000,0100,0100(SQUARE FEET)
352586,B100000,00000,0200,0200(SQUARE FEET)
352586,B100000,00000,0300,0300(GROSS SALARIES)
352586,B100000,00000,0400,0400ACCUM COST
352586,B100000,00000,0500,0500(SQUARE FEET)
352586,B100000,00000,0600,0600POUNDS
352586,B100000,00000,0700,0700(SQUARE FEET)
352586,B100000,00000,0800,0800(MEALS SERVED)
352586,B100000,00000,0900,0900(GROSS SALARIES)
352586,B100000,00000,1000,1000(PATIENT DAYS)
352586,B100000,00000,1100,1100(PATIENT DAYS)
352586,B100000,00000,1200,1200TIME SPENT
352586,B100000,00000,1300,1300(TIME SPENT)
352586,B100000,00000,1400,1400ASSIGNED TIME
352586,B100000,00000,1500,1350PATIENT DA
352586,E10A180,00301,0100,07/29/97
352586,E10A180,00501,0300,09/21/99
352586,E10A180,00550,0100,06/18/98
352586,E10A180,00550,0300,06/18/98
352586,E10A180,00551,0100,09/21/99
352586,S000000,00100,0200,05/29/98
352586,S200000,00100,0100,8015 LANDAL AVE
352586,S200000,00200,0100,PHILADELPHIA
352586,S200000,00200,0200,PA
352586,S200000,00200,0300,19111
352586,S200000,00300,0100,PHILADELPHIA
352586,S200000,00400,0100,PENNYPACK NRSG. & REHAB. CENTER
352586,S200000,00400,0200,395135
352586,S200000,00400,0300,01/01/67
352586,S200000,00400,0500,O
352586,S200000,01500,0100,N
352586,S200000,01600,0100,Y
352586,S200000,01700,0100,N
352586,S200000,01800,0100,N
352586,S200000,01900,0100,501 CORP
352586,S200000,02200,0100,Y
352586,S200000,02800,0100,N
352586,S200000,02900,0100,N
352586,S200000,03000,0100,N
352586,S200000,03100,0100,N
352586,S200000,03200,0100,N
352586,S200000,03300,0100,N
352586,S200000,03300,0200,N
352586,S200000,04100,0100,Y
352586,S200000,04200,0100,N
352586,S200000,04300,0100,N
352586,S200000,04600,0100,N
352586,S200000,04900,0100,N
352586,S200000,05200,0100,N
352587,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352587,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352587,A000000,00300,0000,0300EMPLOYEE BENEFITS
352587,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352587,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352587,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352587,A000000,00700,0000,0700HOUSEKEEPING
352587,A000000,00800,0000,0800DIETARY
352587,A000000,00900,0000,0900NURSING ADMINISTRATION
352587,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352587,A000000,01100,0000,1100PHARMACY
352587,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352587,A000000,01300,0000,1300SOCIAL SERVICE
352587,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352587,A000000,01500,0000,1350ACTIVITIES
352587,A000000,01600,0000,1600SKILLED NURSING FACILITY
352587,A000000,01800,0000,1800NURSING FACILITY
352587,A000000,01810,0000,1810ICF/MR
352587,A000000,02300,0000,2300INTRAVENOUS THERAPY
352587,A000000,02500,0000,2500PHYSICAL THERAPY
352587,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352587,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352587,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352587,A000000,03010,0000,3010THERAPEUTIC BEDS
352587,A000000,03550,0000,3550FQHC
352587,A000000,04801,0000,4801AMBULANCE
352587,A000000,04802,0000,4802AMBULANCE
352587,A000000,04803,0000,4803AMBULANCE
352587,A000000,05000,0000,5000CORF
352587,A000000,05010,0000,5010CMHC
352587,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
352587,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352587,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352587,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
352587,A000000,05900,0000,5900BARBER & BEAUTY SHOP
352587,A81000A,00100,0100,Y
352587,A81000B,00100,0300,CAPITAL
352587,A81000B,00200,0300,A&G
352587,A81000B,00300,0300,PHYSICAL THERAPY
352587,A81000B,00400,0300,OCCUPATIONAL THERAPY
352587,A81000C,00100,0100,B
352587,A81000C,00100,0400,MULTICARE
352587,A81000C,00100,0600,MANAGEMENT COMP
352587,A81000C,00200,0100,B
352587,A81000C,00200,0400,MULTICARE
352587,A81000C,00200,0600,MANAGEMENT COMP
352587,A81000C,00300,0100,B
352587,A81000C,00300,0400,MULTICARE
352587,A81000C,00300,0600,REHAB
352587,A81000C,00400,0100,B
352587,A81000C,00400,0400,MULTICARE
352587,A81000C,00400,0600,REHAB
352587,B100000,00000,0100,0100(SQUARE FEET)
352587,B100000,00000,0200,0200(SQUARE FEET)
352587,B100000,00000,0300,0300(GROSS SALARIES)
352587,B100000,00000,0400,0400ACCUM COST
352587,B100000,00000,0500,0500(SQUARE FEET)
352587,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
352587,B100000,00000,0700,0700(SQUARE FEET)
352587,B100000,00000,0800,0800(MEALS SERVED)
352587,B100000,00000,0900,0900(GROSS SALARIES)
352587,B100000,00000,1000,1000(PATIENT DAYS)
352587,B100000,00000,1100,1100(PATIENT DAYS)
352587,B100000,00000,1200,1200(TIME SPENT)
352587,B100000,00000,1300,1300(TIME SPENT)
352587,B100000,00000,1400,1400ASSIGNED TIME
352587,B100000,00000,1500,1350(TIME SPENT)
352587,E10A180,00350,0100,08/14/97
352587,E10A180,00501,0100,07/14/98
352587,E10A180,00502,0100,09/28/99
352587,E10A180,00550,0300,07/14/98
352587,E10A180,00551,0300,09/28/99
352587,S000000,00100,0200,05/29/98
352587,S200000,00100,0100,BEL-AIRE DRIVE
352587,S200000,00200,0100,NEWPORT
352587,S200000,00200,0200,VT
352587,S200000,00200,0300,05855
352587,S200000,00300,0100,ORLEANS
352587,S200000,00400,0100,BEL-AIRE QUALITY CARE
352587,S200000,00400,0200,475049
352587,S200000,00400,0300,01/27/95
352587,S200000,00400,0500,O
352587,S200000,01500,0100,N
352587,S200000,01600,0100,Y
352587,S200000,01700,0100,N
352587,S200000,01800,0100,N
352587,S200000,02200,0100,Y
352587,S200000,02800,0100,Y
352587,S200000,02900,0100,N
352587,S200000,03000,0100,N
352587,S200000,03100,0100,N
352587,S200000,03200,0100,N
352587,S200000,03300,0100,N
352587,S200000,03300,0200,N
352587,S200000,04100,0100,N
352587,S200000,04200,0100,N
352587,S200000,04300,0100,N
352587,S200000,04600,0100,N
352587,S200000,04900,0100,N
352587,S200000,05200,0100,N
352588,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352588,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352588,A000000,00300,0000,0300EMPLOYEE BENEFITS
352588,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352588,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352588,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352588,A000000,00700,0000,0700HOUSEKEEPING
352588,A000000,00800,0000,0800DIETARY
352588,A000000,00900,0000,0900NURSING ADMINISTRATION
352588,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352588,A000000,01100,0000,1100PHARMACY
352588,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352588,A000000,01300,0000,1300SOCIAL SERVICE
352588,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352588,A000000,01500,0000,1350ACTIVITIES
352588,A000000,01600,0000,1600SKILLED NURSING FACILITY
352588,A000000,01800,0000,1800NURSING FACILITY
352588,A000000,01810,0000,1810ICF/MR
352588,A000000,02200,0000,2200LABORATORY
352588,A000000,02300,0000,2300INTRAVENOUS THERAPY
352588,A000000,02500,0000,2500PHYSICAL THERAPY
352588,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352588,A000000,02700,0000,2700SPEECH PATHOLOGY
352588,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352588,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352588,A000000,03010,0000,3010THERAPEUTIC BEDS
352588,A000000,03550,0000,3550FQHC
352588,A000000,04801,0000,4801AMBULANCE
352588,A000000,04802,0000,4802AMBULANCE
352588,A000000,04803,0000,4803AMBULANCE
352588,A000000,05000,0000,5000CORF
352588,A000000,05010,0000,5010CMHC
352588,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
352588,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352588,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352588,A000000,05900,0000,5900BARBER & BEAUTY SHOP
352588,A000000,06200,0000,6200PATIENTS  LAUNDRY
352588,A81000A,00100,0100,Y
352588,A81000B,00100,0300,CAPITAL
352588,A81000B,00200,0300,A&G
352588,A81000B,00300,0300,PT
352588,A81000B,00400,0300,OT
352588,A81000B,00500,0300,ST
352588,A81000C,00100,0100,B
352588,A81000C,00100,0400,MULTICARE
352588,A81000C,00100,0600,MANAGEMENT COMP
352588,A81000C,00200,0100,B
352588,A81000C,00200,0400,MULTICARE
352588,A81000C,00200,0600,MANAGEMENT COMP
352588,A81000C,00300,0100,B
352588,A81000C,00300,0400,MULTICARE
352588,A81000C,00300,0600,REHAB
352588,A81000C,00400,0100,B
352588,A81000C,00400,0400,MULITCARE
352588,A81000C,00400,0600,REHAB
352588,A81000C,00500,0100,B
352588,A81000C,00500,0400,MULTICARE
352588,A81000C,00500,0600,REHAB
352588,B100000,00000,0100,0100(SQUARE FEET)
352588,B100000,00000,0200,0200(SQUARE FEET)
352588,B100000,00000,0300,0300(GROSS SALARIES)
352588,B100000,00000,0400,0400ACCUM COST
352588,B100000,00000,0500,0500(SQUARE FEET)
352588,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
352588,B100000,00000,0700,0700(SQUARE FEET)
352588,B100000,00000,0800,0800(MEALS SERVED)
352588,B100000,00000,0900,0900(GROSS SALARIES)
352588,B100000,00000,1000,1000(PATIENT DAYS)
352588,B100000,00000,1100,1100(PATIENT DAYS)
352588,B100000,00000,1200,1200(TIME SPENT)
352588,B100000,00000,1300,1300(TIME SPENT)
352588,B100000,00000,1400,1400ASSIGNED TIME
352588,B100000,00000,1500,1350(TIME SPENT)
352588,E10A180,00301,0100,10/07/98
352588,E10A180,00501,0100,06/17/98
352588,E10A180,00502,0100,09/29/99
352588,E10A180,00502,0300,09/29/99
352588,E10A180,00503,0100,03/23/00
352588,E10A180,00503,0300,03/23/00
352588,E10A180,00550,0300,06/17/98
352588,S000000,00100,0200,05/29/98
352588,S200000,00100,0100,72 SALMON BROOK DRIVE
352588,S200000,00200,0100,GLASTONBURY
352588,S200000,00200,0200,CT
352588,S200000,00200,0300,06033
352588,S200000,00300,0100,NEW HARTFORD
352588,S200000,00400,0100,SALMON BROOK NURSING & REHAB CENTER
352588,S200000,00400,0200,075060
352588,S200000,00400,0300,01/01/67
352588,S200000,00400,0500,O
352588,S200000,01500,0100,N
352588,S200000,01600,0100,Y
352588,S200000,01700,0100,N
352588,S200000,01800,0100,N
352588,S200000,02200,0100,Y
352588,S200000,02800,0100,N
352588,S200000,02900,0100,N
352588,S200000,03000,0100,N
352588,S200000,03100,0100,N
352588,S200000,03200,0100,N
352588,S200000,03300,0100,N
352588,S200000,03300,0200,N
352588,S200000,04100,0100,N
352588,S200000,04200,0100,N
352588,S200000,04300,0100,N
352588,S200000,04600,0100,N
352588,S200000,04900,0100,N
352588,S200000,05200,0100,N
352589,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352589,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352589,A000000,00300,0000,0300EMPLOYEE BENEFITS
352589,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352589,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352589,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352589,A000000,00700,0000,0700HOUSEKEEPING
352589,A000000,00800,0000,0800DIETARY
352589,A000000,00900,0000,0900NURSING ADMINISTRATION
352589,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352589,A000000,01100,0000,1100PHARMACY
352589,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352589,A000000,01300,0000,1300SOCIAL SERVICE
352589,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352589,A000000,01500,0000,1350RECREATIONAL THERAPY
352589,A000000,01600,0000,1600SKILLED NURSING FACILITY
352589,A000000,01800,0000,1800NURSING FACILITY
352589,A000000,01810,0000,1810ICF/MR
352589,A000000,02100,0000,2100RADIOLOGY
352589,A000000,02200,0000,2200LABORATORY
352589,A000000,02300,0000,2300INTRAVENOUS THERAPY
352589,A000000,02500,0000,2500PHYSICAL THERAPY
352589,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352589,A000000,02700,0000,2700SPEECH PATHOLOGY
352589,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352589,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352589,A000000,03010,0000,3010THERAPEUTIC BEDS
352589,A000000,03550,0000,3550FQHC
352589,A000000,04801,0000,4801AMBULANCE
352589,A000000,04802,0000,4802AMBULANCE
352589,A000000,04803,0000,4803AMBULANCE
352589,A000000,05000,0000,5000CORF
352589,A000000,05010,0000,5010CMHC
352589,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
352589,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352589,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352589,A81000A,00100,0100,Y
352589,A81000B,00100,0300,HOME OFFICE - CAP EX
352589,A81000B,00200,0300,HOME OFFICE A & G
352589,A81000B,00300,0300,PT
352589,A81000B,00400,0300,OT
352589,A81000B,00500,0300,ST
352589,A81000B,00600,0300,PHARMACY
352589,A81000C,00100,0100,B
352589,A81000C,00100,0400,MULTICARE
352589,A81000C,00100,0600,MANAGEMENT COMP
352589,A81000C,00200,0100,B
352589,A81000C,00200,0400,MULTICARE
352589,A81000C,00200,0600,MANAGEMENT COMP
352589,A81000C,00300,0100,B
352589,A81000C,00300,0400,MULTICARE
352589,A81000C,00300,0600,REHAB
352589,A81000C,00400,0100,B
352589,A81000C,00400,0400,MULTICARE
352589,A81000C,00400,0600,REHAB
352589,A81000C,00500,0100,B
352589,A81000C,00500,0400,MULTICARE
352589,A81000C,00500,0600,REHAB
352589,A81000C,00600,0100,B
352589,A81000C,00600,0400,SCOTCHWOOD
352589,A81000C,00600,0600,PHARMACY
352589,B100000,00000,0100,0100(SQUARE FEET)
352589,B100000,00000,0200,0200(SQUARE FEET)
352589,B100000,00000,0300,0300(GROSS SALARIES)
352589,B100000,00000,0400,0400ACCUM COST
352589,B100000,00000,0500,0500(SQUARE FEET)
352589,B100000,00000,0600,0600(PATIENT DAYS)
352589,B100000,00000,0700,0700(SQUARE FEET)
352589,B100000,00000,0800,0800(MEALS SERVED)
352589,B100000,00000,0900,0900(TIME SPENT)
352589,B100000,00000,1000,1000(PATIENT DAYS)
352589,B100000,00000,1100,1100(PATIENT DAYS)
352589,B100000,00000,1200,1200(TIME SPENT)
352589,B100000,00000,1300,1300(TIME SPENT)
352589,B100000,00000,1400,1400ASSIGNED TIME
352589,B100000,00000,1500,1350(TIME SPENT)
352589,E10A180,00501,0100,06/23/98
352589,E10A180,00501,0300,06/23/98
352589,E10A180,00502,0100,10/07/98
352589,E10A180,00502,0300,09/30/99
352589,E10A180,00503,0100,03/23/00
352589,E10A180,00503,0300,03/23/00
352589,E10A180,00550,0100,09/30/99
352589,S000000,00100,0200,05/29/98
352589,S200000,00100,0100,2240 WHITE HORSE-MERCERVILLE ROAD
352589,S200000,00200,0100,MERCERVILLE
352589,S200000,00200,0200,NJ
352589,S200000,00200,0300,08619
352589,S200000,00300,0100,MERCER
352589,S200000,00400,0100,MERCERVILLE NRSG. & REHAB. CENTER
352589,S200000,00400,0200,315094
352589,S200000,00400,0300,11/12/68
352589,S200000,00400,0500,O
352589,S200000,01500,0100,N
352589,S200000,01600,0100,Y
352589,S200000,01700,0100,N
352589,S200000,01800,0100,N
352589,S200000,02200,0100,Y
352589,S200000,02800,0100,N
352589,S200000,02900,0100,N
352589,S200000,03000,0100,N
352589,S200000,03100,0100,N
352589,S200000,03200,0100,N
352589,S200000,03300,0100,N
352589,S200000,03300,0200,N
352589,S200000,04100,0100,N
352589,S200000,04200,0100,N
352589,S200000,04300,0100,N
352589,S200000,04600,0100,N
352589,S200000,04900,0100,N
352589,S200000,05200,0100,N
352739,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352739,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352739,A000000,00300,0000,0300EMPLOYEE BENEFITS
352739,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352739,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352739,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352739,A000000,00700,0000,0700HOUSEKEEPING
352739,A000000,00800,0000,0800DIETARY
352739,A000000,00900,0000,0900NURSING ADMINISTRATION
352739,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352739,A000000,01100,0000,1100PHARMACY
352739,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352739,A000000,01300,0000,1300SOCIAL SERVICE
352739,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352739,A000000,01500,0000,1350ACTIVITIES
352739,A000000,01600,0000,1600SKILLED NURSING FACILITY
352739,A000000,01800,0000,1800NURSING FACILITY
352739,A000000,01810,0000,1810ICF/MR
352739,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
352739,A000000,02500,0000,2500PHYSICAL THERAPY
352739,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352739,A000000,02700,0000,2700SPEECH PATHOLOGY
352739,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352739,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352739,A000000,03550,0000,3550FQHC
352739,A000000,04801,0000,4801AMBULANCE
352739,A000000,04802,0000,4802AMBULANCE
352739,A000000,04803,0000,4803AMBULANCE
352739,A000000,05000,0000,5000CORF
352739,A000000,05010,0000,5010CMHC
352739,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
352739,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352739,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352739,A000000,05300,0000,5300INTEREST EXPENSE
352739,A81000A,00100,0100,Y
352739,A81000B,00100,0300,HOME OFFICE COSTS
352739,A81000B,00200,0300,HOME OFFICE DEPR.
352739,A81000B,00300,0300,HOME OFFICE DEPR.
352739,A81000C,00100,0100,A
352739,A81000C,00100,0200,CONTINUUM CARE
352739,A81000C,00100,0400,CONTINUUM CARE
352739,A81000C,00100,0600,HOME OFFICE
352739,B100000,00000,0100,0100(SQUARE FEET)
352739,B100000,00000,0200,0200(SQUARE FEET)
352739,B100000,00000,0300,0300(GROSS SALARIES)
352739,B100000,00000,0400,0400ACCUM COST
352739,B100000,00000,0500,0500(SQUARE FEET)
352739,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
352739,B100000,00000,0700,0700(HOURS OF SERVICE)
352739,B100000,00000,0800,0800(MEALS SERVED)
352739,B100000,00000,0900,0900(DIRECT NRSG HRS)
352739,B100000,00000,1000,1000(COSTED REQUIS)
352739,B100000,00000,1100,1100(COSTED REQUIS)
352739,B100000,00000,1200,1200(TIME SPENT)
352739,B100000,00000,1300,1300(TIME SPENT)
352739,B100000,00000,1400,1400(ASSIGNED TIME)
352739,B100000,00000,1500,1350TIME SPENT
352739,E10A180,00301,0100,03/23/98
352739,E10A180,00501,0100,10/08/98
352739,E10A180,00501,0300,10/08/98
352739,E10A180,00502,0100, 4/23/99
352739,E10A180,00502,0300,10/28/98
352739,E10A180,00503,0100,03/10/00
352739,E10A180,00503,0300, 4/23/99
352739,E10A180,00550,0300,03/10/00
352739,S000000,00100,0200,08/21/98
352739,S200000,00100,0100,5580 ROANE STATE HIGHWAY
352739,S200000,00100,0300,476
352739,S200000,00200,0100,ROCKWOOD
352739,S200000,00200,0200,TN
352739,S200000,00200,0300,37854
352739,S200000,00300,0100,ROANE
352739,S200000,00400,0100,ROCKWOOD HEALTH CARE CENTER
352739,S200000,00400,0200,445143
352739,S200000,00400,0300,01/01/97
352739,S200000,00400,0500,O
352739,S200000,00600,0200,440569
352739,S200000,00600,0300,01/01/97
352739,S200000,01500,0100,N
352739,S200000,01600,0100,Y
352739,S200000,01700,0100,N
352739,S200000,01800,0100,N
352739,S200000,02200,0100,Y
352739,S200000,02800,0100,N
352739,S200000,02900,0100,N
352739,S200000,03000,0100,N
352739,S200000,03100,0100,N
352739,S200000,03200,0100,N
352739,S200000,03300,0100,N
352739,S200000,03300,0200,N
352739,S200000,04100,0100,N
352739,S200000,04200,0100,Y
352739,S200000,04300,0100,N
352739,S200000,04600,0100,N
352739,S200000,04900,0100,N
352739,S200000,05200,0100,N
352745,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352745,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352745,A000000,00300,0000,0300EMPLOYEE BENEFITS
352745,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352745,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352745,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352745,A000000,00700,0000,0700HOUSEKEEPING
352745,A000000,00800,0000,0800DIETARY
352745,A000000,00900,0000,0900NURSING ADMINISTRATION
352745,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352745,A000000,01100,0000,1100PHARMACY
352745,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352745,A000000,01300,0000,1300SOCIAL SERVICE
352745,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352745,A000000,01500,0000,1350RECREATIONAL THERAPY
352745,A000000,01600,0000,1600SKILLED NURSING FACILITY
352745,A000000,01800,0000,1800NURSING FACILITY
352745,A000000,01810,0000,1810ICF/MR
352745,A000000,02100,0000,2100RADIOLOGY
352745,A000000,02200,0000,2200LABORATORY
352745,A000000,02300,0000,2300INTRAVENOUS THERAPY
352745,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
352745,A000000,02500,0000,2500PHYSICAL THERAPY
352745,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352745,A000000,02700,0000,2700SPEECH PATHOLOGY
352745,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352745,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352745,A000000,03010,0000,3010THERAPEUTIC BEDS
352745,A000000,03550,0000,3550FQHC
352745,A000000,04801,0000,4801AMBULANCE
352745,A000000,04802,0000,4802AMBULANCE
352745,A000000,04803,0000,4803AMBULANCE
352745,A000000,05000,0000,5000CORF
352745,A000000,05010,0000,5010CMHC
352745,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
352745,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352745,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352745,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
352745,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
352745,A81000A,00100,0100,Y
352745,A81000B,00100,0300,HOME OFFICE A&G
352745,A81000B,00200,0300,HOME OFFICE
352745,A81000B,00300,0300,HOME OFFICE
352745,A81000B,00400,0300,HOME OFFICE
352745,A81000B,00500,0300,HOME OFFICE
352745,A81000B,00600,0300,PHARMACY
352745,A81000C,00100,0100,B
352745,A81000C,00100,0400,MULTICARE
352745,A81000C,00100,0600,MANAGEMENT
352745,A81000C,00200,0100,B
352745,A81000C,00200,0400,
352745,A81000C,00200,0600,
352745,A81000C,00300,0100,B
352745,A81000C,00300,0400,
352745,A81000C,00300,0600,
352745,A81000C,00400,0100,B
352745,A81000C,00400,0400,
352745,A81000C,00400,0600,
352745,A81000C,00500,0100,B
352745,A81000C,00500,0400,
352745,A81000C,00500,0600,
352745,A81000C,00600,0100,B
352745,A81000C,00600,0400,SCOTCHWOOD PHAR
352745,A81000C,00600,0600,PHARMACY
352745,B100000,00000,0100,0100(SQUARE FEET)
352745,B100000,00000,0200,0200(SQUARE FEET)
352745,B100000,00000,0300,0300(GROSS SALARIES)
352745,B100000,00000,0400,0400ACCUM COST
352745,B100000,00000,0500,0500(SQUARE FEET)
352745,B100000,00000,0600,0600(PATIENT DAYS)
352745,B100000,00000,0700,0700(SQUARE FEET)
352745,B100000,00000,0800,0800(MEALS SERVED)
352745,B100000,00000,0900,0900(GROSS SALARIES)
352745,B100000,00000,1000,1000(PATIENT DAYS)
352745,B100000,00000,1100,1100(PATIENT DAYS)
352745,B100000,00000,1200,1200(TIME SPENT)
352745,B100000,00000,1300,1300(TIME SPENT)
352745,B100000,00000,1400,1400ASSIGNED TIME
352745,B100000,00000,1500,1350(TIME SPENT)
352745,E10A180,00301,0100,08/14/97
352745,E10A180,00350,0100,10/07/97
352745,E10A180,00501,0300,09/30/99
352745,E10A180,00502,0100,03/27/00
352745,E10A180,00502,0300,03/27/00
352745,E10A180,00550,0100,07/14/98
352745,E10A180,00550,0300,07/14/98
352745,E10A180,00551,0100,09/30/99
352745,S000000,00100,0200,05/29/98
352745,S200000,00100,0100,11 HISTORY LANE
352745,S200000,00200,0100,JACKSON
352745,S200000,00200,0200,NJ
352745,S200000,00200,0300,08527
352745,S200000,00300,0100,OCEAN
352745,S200000,00400,0100,JACKSON HEALTHCARE CENTER
352745,S200000,00400,0200,315240
352745,S200000,00400,0300,10/31/86
352745,S200000,00400,0500,O
352745,S200000,01500,0100,N
352745,S200000,01600,0100,Y
352745,S200000,01700,0100,N
352745,S200000,01800,0100,N
352745,S200000,02200,0100,Y
352745,S200000,02800,0100,N
352745,S200000,02900,0100,N
352745,S200000,03000,0100,N
352745,S200000,03100,0100,N
352745,S200000,03200,0100,N
352745,S200000,03300,0100,N
352745,S200000,03300,0200,N
352745,S200000,04100,0100,N
352745,S200000,04200,0100,N
352745,S200000,04300,0100,N
352745,S200000,04600,0100,N
352745,S200000,04900,0100,N
352745,S200000,05200,0100,N
352746,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352746,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352746,A000000,00300,0000,0300EMPLOYEE BENEFITS
352746,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352746,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352746,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352746,A000000,00700,0000,0700HOUSEKEEPING
352746,A000000,00800,0000,0800DIETARY
352746,A000000,00900,0000,0900NURSING ADMINISTRATION
352746,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352746,A000000,01100,0000,1100PHARMACY
352746,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352746,A000000,01300,0000,1300SOCIAL SERVICE
352746,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352746,A000000,01500,0000,1350ACTIVITIES
352746,A000000,01600,0000,1600SKILLED NURSING FACILITY
352746,A000000,01800,0000,1800NURSING FACILITY
352746,A000000,01810,0000,1810ICF/MR
352746,A000000,02100,0000,2100RADIOLOGY
352746,A000000,02200,0000,2200LABORATORY
352746,A000000,02300,0000,2300INTRAVENOUS THERAPY
352746,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
352746,A000000,02500,0000,2500PHYSICAL THERAPY
352746,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352746,A000000,02700,0000,2700SPEECH PATHOLOGY
352746,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352746,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352746,A000000,03010,0000,3010THERAPEUTIC BEDS
352746,A000000,03550,0000,3550FQHC
352746,A000000,04801,0000,4801AMBULANCE
352746,A000000,04802,0000,4802AMBULANCE
352746,A000000,04803,0000,4803AMBULANCE
352746,A000000,05000,0000,5000CORF
352746,A000000,05010,0000,5010CMHC
352746,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
352746,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352746,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352746,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
352746,A000000,05500,0000,5500HOSPICE
352746,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
352746,A81000A,00100,0100,Y
352746,A81000B,00100,0300,CAPITAL
352746,A81000B,00200,0300,A&G
352746,A81000B,00300,0300,PT
352746,A81000B,00400,0300,OT
352746,A81000B,00500,0300,ST
352746,A81000B,00600,0300,PHARMACY
352746,A81000B,00700,0300,PHARMACY
352746,A81000C,00100,0100,B
352746,A81000C,00100,0400,MULTICARE
352746,A81000C,00100,0600,MANAGEMENT COMP
352746,A81000C,00200,0100,B
352746,A81000C,00200,0400,MULTICARE
352746,A81000C,00200,0600,MANAGEMENT COMP
352746,A81000C,00300,0100,B
352746,A81000C,00300,0400,MULTICARE
352746,A81000C,00300,0600,THERAPY
352746,A81000C,00400,0100,B
352746,A81000C,00400,0400,MULTICARE
352746,A81000C,00400,0600,THERAPY
352746,A81000C,00500,0100,B
352746,A81000C,00500,0400,MULTICARE
352746,A81000C,00500,0600,THERAPY
352746,A81000C,00600,0100,B
352746,A81000C,00600,0400,SCOTCHWOOD PHAR
352746,A81000C,00600,0600,PHARMACY
352746,A81000C,00700,0100,B
352746,A81000C,00700,0400,SCOTCHWOOD PHAR
352746,A81000C,00700,0600,PHARMACY
352746,B100000,00000,0100,0100(SQUARE FEET)
352746,B100000,00000,0200,0200(SQUARE FEET)
352746,B100000,00000,0300,0300(GROSS SALARIES)
352746,B100000,00000,0400,0400ACCUM COST
352746,B100000,00000,0500,0500(SQUARE FEET)
352746,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
352746,B100000,00000,0700,0700(SQUARE FEET)
352746,B100000,00000,0800,0800(MEALS SERVED)
352746,B100000,00000,0900,0900(GROSS SALARIES)
352746,B100000,00000,1000,1000(PATIENT DAYS)
352746,B100000,00000,1100,1100(PATIENT DAYS)
352746,B100000,00000,1200,1200(TIME SPENT)
352746,B100000,00000,1300,1300(TIME SPENT)
352746,B100000,00000,1400,1400ASSIGNED TIME
352746,B100000,00000,1500,1350
352746,E10A180,00350,0100,10/01/97
352746,E10A180,00501,0100,06/23/98
352746,E10A180,00501,0300,06/23/98
352746,E10A180,00502,0100,03/27/00
352746,E10A180,00502,0300,03/27/00
352746,E10A180,00503,0300,09/30/99
352746,E10A180,00550,0100,09/30/99
352746,S000000,00100,0200,05/29/98
352746,S200000,00100,0100,963 OCEAN AVENUE
352746,S200000,00200,0100,LAKEWOOD
352746,S200000,00200,0200,NJ
352746,S200000,00200,0300,08701
352746,S200000,00300,0100,OCEAN
352746,S200000,00400,0100,LAKEVIEW NURSING & REHAB CENTER
352746,S200000,00400,0200,315275
352746,S200000,00400,0300,08/10/84
352746,S200000,00400,0500,O
352746,S200000,01500,0100,N
352746,S200000,01600,0100,Y
352746,S200000,01700,0100,N
352746,S200000,01800,0100,N
352746,S200000,02200,0100,Y
352746,S200000,02800,0100,N
352746,S200000,02900,0100,N
352746,S200000,03000,0100,N
352746,S200000,03100,0100,N
352746,S200000,03200,0100,N
352746,S200000,03300,0100,N
352746,S200000,03300,0200,N
352746,S200000,04100,0100,N
352746,S200000,04200,0100,N
352746,S200000,04300,0100,N
352746,S200000,04600,0100,N
352746,S200000,04900,0100,N
352746,S200000,05200,0100,N
352752,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
352752,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
352752,A000000,00300,0000,0300EMPLOYEE BENEFITS
352752,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
352752,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
352752,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
352752,A000000,00700,0000,0700HOUSEKEEPING
352752,A000000,00800,0000,0800DIETARY
352752,A000000,00900,0000,0900NURSING ADMINISTRATION
352752,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
352752,A000000,01100,0000,1100PHARMACY
352752,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
352752,A000000,01300,0000,1300SOCIAL SERVICE
352752,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
352752,A000000,01500,0000,1350ACTIVITIES
352752,A000000,01600,0000,1600SKILLED NURSING FACILITY
352752,A000000,01800,0000,1800NURSING FACILITY
352752,A000000,01810,0000,1810ICF/MR
352752,A000000,02100,0000,2100RADIOLOGY
352752,A000000,02200,0000,2200LABORATORY
352752,A000000,02300,0000,2300INTRAVENOUS THERAPY
352752,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
352752,A000000,02500,0000,2500PHYSICAL THERAPY
352752,A000000,02600,0000,2600OCCUPATIONAL THERAPY
352752,A000000,02700,0000,2700SPEECH PATHOLOGY
352752,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
352752,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
352752,A000000,03010,0000,3010THERAPEUTIC BEDS
352752,A000000,03550,0000,3550FQHC
352752,A000000,04801,0000,4801AMBULANCE
352752,A000000,04802,0000,4802AMBULANCE
352752,A000000,04803,0000,4803AMBULANCE
352752,A000000,05000,0000,5000CORF
352752,A000000,05010,0000,5010CMHC
352752,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
352752,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
352752,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
352752,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
352752,A000000,05900,0000,5900BARBER & BEAUTY SHOP
352752,A81000A,00100,0100,Y
352752,A81000B,00100,0300,CAPITAL
352752,A81000B,00200,0300,A&G
352752,A81000B,00300,0300,PHYSICAL THERAPY
352752,A81000B,00400,0300,OCCUPATIONAL THERAPY
352752,A81000B,00500,0300,SPEECH THERAPY
352752,A81000B,00600,0300,PHARMACY
352752,A81000B,00700,0300,PHARMACY
352752,A81000C,00100,0100,B
352752,A81000C,00100,0400,MULTICARE
352752,A81000C,00100,0600,MANAGEMENT COMP
352752,A81000C,00200,0100,B
352752,A81000C,00200,0400,MULTICARE
352752,A81000C,00200,0600,MANAGEMENT COMP
352752,A81000C,00300,0100,B
352752,A81000C,00300,0400,MULTICARE
352752,A81000C,00300,0600,MANAGEMENT COMP
352752,A81000C,00400,0100,B
352752,A81000C,00400,0400,MULTICARE
352752,A81000C,00400,0600,MANAGEMENT COMP
352752,A81000C,00500,0100,B
352752,A81000C,00500,0400,MULTICARE
352752,A81000C,00500,0600,MANAGEMENT COMP
352752,A81000C,00600,0100,B
352752,A81000C,00600,0400,SCOTCHWOOD PHAR
352752,A81000C,00600,0600,PHARMACY SUPPLI
352752,A81000C,00700,0100,B
352752,A81000C,00700,0400,SCOTCHWOOD PHAR
352752,A81000C,00700,0600,PHARMACY SUPPLI
352752,B100000,00000,0100,0100(SQUARE FEET)
352752,B100000,00000,0200,0200(SQUARE FEET)
352752,B100000,00000,0300,0300(GROSS SALARIES)
352752,B100000,00000,0400,0400ACCUM COST
352752,B100000,00000,0500,0500(SQUARE FEET)
352752,B100000,00000,0600,0600LAUNDRY POUNDS
352752,B100000,00000,0700,0700(SQUARE FEET)
352752,B100000,00000,0800,0800(MEALS SERVED)
352752,B100000,00000,0900,0900(GROSS SALARIES)
352752,B100000,00000,1000,1000(PATIENT DAYS)
352752,B100000,00000,1100,1100(PATIENT DAYS)
352752,B100000,00000,1200,1200TIME SPENT
352752,B100000,00000,1300,1300(TIME SPENT)
352752,B100000,00000,1400,1400ASSIGNED TIME
352752,B100000,00000,1500,1350TIME SPENT
352752,E10A180,00301,0100,08/14/97
352752,E10A180,00501,0300,09/28/99
352752,E10A180,00550,0100,06/23/98
352752,E10A180,00550,0300,06/23/98
352752,E10A180,00551,0100,05/29/98
352752,E10A180,00551,0300,05/29/98
352752,E10A180,00552,0100,09/28/99
352752,S000000,00100,0200,05/29/98
352752,S200000,00100,0100,84 COLD HILL ROAD
352752,S200000,00200,0100,MENDHAM
352752,S200000,00200,0200,NJ
352752,S200000,00200,0300,07945
352752,S200000,00300,0100,MORRIS
352752,S200000,00400,0100,HOLLY MANOR
352752,S200000,00400,0200,315143
352752,S200000,00400,0300,01/01/76
352752,S200000,00400,0500,O
352752,S200000,01500,0100,N
352752,S200000,01600,0100,Y
352752,S200000,01700,0100,N
352752,S200000,01800,0100,N
352752,S200000,02200,0100,Y
352752,S200000,02800,0100,N
352752,S200000,02900,0100,N
352752,S200000,03000,0100,N
352752,S200000,03100,0100,N
352752,S200000,03200,0100,N
352752,S200000,03300,0100,N
352752,S200000,03300,0200,N
352752,S200000,04100,0100,N
352752,S200000,04200,0100,N
352752,S200000,04300,0100,N
352752,S200000,04600,0100,N
352752,S200000,04900,0100,N
352752,S200000,05200,0100,N
354992,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
354992,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
354992,A000000,00300,0000,0300EMPLOYEE BENEFITS
354992,A000000,00301,0000,0301EMPLOYEE BENEFITS
354992,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
354992,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
354992,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
354992,A000000,00700,0000,0700HOUSEKEEPING
354992,A000000,00800,0000,0800DIETARY
354992,A000000,00900,0000,0900NURSING ADMINISTRATION
354992,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
354992,A000000,01100,0000,1100PHARMACY
354992,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
354992,A000000,01300,0000,1300SOCIAL SERVICE
354992,A000000,01301,0000,1301RESTORATIVEICE
354992,A000000,01302,0000,1302ACTIVITIES
354992,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
354992,A000000,01500,0000,1350OTHER GENERAL SERVICES
354992,A000000,01600,0000,1600SKILLED NURSING FACILITY
354992,A000000,01800,0000,1800NURSING FACILITY
354992,A000000,01810,0000,1810ICF/MR
354992,A000000,02100,0000,2100RADIOLOGY
354992,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
354992,A000000,02500,0000,2500PHYSICAL THERAPY
354992,A000000,02600,0000,2600OCCUPATIONAL THERAPY
354992,A000000,02700,0000,2700SPEECH PATHOLOGY
354992,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
354992,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
354992,A000000,03200,0000,3200SUPPORT SURFACES
354992,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
354992,A000000,03550,0000,3550FQHC
354992,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
354992,A000000,04801,0000,4801AMBULANCE
354992,A000000,04802,0000,4802AMBULANCE
354992,A000000,04803,0000,4803AMBULANCE
354992,A000000,05000,0000,5000CORF
354992,A000000,05010,0000,5010CMHC
354992,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
354992,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
354992,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
354992,A000000,05100,0000,4750OTHER REIMBURSABLE COST
354992,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
354992,A000000,05900,0000,5900BARBER & BEAUTY SHOP
354992,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
354992,A81000A,00100,0100,Y
354992,A81000B,00100,0300,ADMINISTRATIVE
354992,A81000B,00200,0300,BUILDING
354992,A81000B,00300,0300,HOME OFFICE A & G COSTS
354992,A81000B,00400,0300,BUILDING
354992,A81000B,00500,0300,EQUIPMENT
354992,A81000B,00600,0300,EQUIPMENT INSURANCE
354992,A81000B,00700,0300,INTEREST EXPENSES
354992,A81000B,00800,0300,WORKERS COMP
354992,A81000B,00900,0300,OCCUPATIONAL THERAPY
354992,A81000C,00100,0100,A
354992,A81000C,00100,0200,GLENMARK ASSOCIATES  INC.
354992,A81000C,00100,0600,MANAGEMENT COMPANY
354992,B100000,00000,0100,0100SQUARE FEET
354992,B100000,00000,0200,0200SQUARE FEET
354992,B100000,00000,0300,0300GROSS SALARIES
354992,B100000,00000,0301,0301NO STATIST ICS
354992,B100000,00000,0400,0400ACCUM COST
354992,B100000,00000,0500,0500SQUARE FEET
354992,B100000,00000,0600,0600PATIENT DAYS
354992,B100000,00000,0700,0700SQUARE FEET
354992,B100000,00000,0800,0800PATIENT DAYS
354992,B100000,00000,0900,0900HOURS OF SERVICE
354992,B100000,00000,1000,1000COSTED REQUIS.
354992,B100000,00000,1100,1100COSTED REQUIS.
354992,B100000,00000,1200,1200TIME SPENT
354992,B100000,00000,1300,1300TIME SPENT
354992,B100000,00000,1301,1301PATIENT DAYS
354992,B100000,00000,1302,1302NUMBER OF PARTICIPAN
354992,B100000,00000,1400,1400NO STATIST ICS
354992,B100000,00000,1500,1350
354992,E10A180,00301,0100,01/07/99
354992,E10A180,00501,0100,06/01/98
354992,E10A180,00502,0100,03/23/00
354992,E10A180,00502,0300,03/23/00
354992,E10A180,00503,0100,10/27/03
354992,E10A180,00503,0300,10/27/03
354992,E10A180,00550,0300,06/01/98
354992,E10A180,00551,0100,09/28/99
354992,E10A180,00551,0300,09/28/99
354992,S000000,00100,0200,06/01/98
354992,S200000,00100,0100,75 HINKLE STREET
354992,S200000,00200,0100,UNIONTOWN
354992,S200000,00200,0200,PA
354992,S200000,00200,0300,15401
354992,S200000,00300,0100,FAYETTE
354992,S200000,00400,0100,LAUREL RIDGE NURSING & REHAB CENTER
354992,S200000,00400,0200,395243
354992,S200000,00400,0300,01/01/67
354992,S200000,00400,0500,O
354992,S200000,01500,0100,N
354992,S200000,01600,0100,Y
354992,S200000,01700,0100,N
354992,S200000,01800,0100,N
354992,S200000,02200,0100,N
354992,S200000,02800,0100,N
354992,S200000,02900,0100,N
354992,S200000,03000,0100,N
354992,S200000,03100,0100,N
354992,S200000,03200,0100,N
354992,S200000,03300,0100,N
354992,S200000,03300,0200,N
354992,S200000,04100,0100,N
354992,S200000,04200,0100,N
354992,S200000,04300,0100,N
354992,S200000,04600,0100,N
354992,S200000,04900,0100,N
354992,S200000,05200,0100,N
356307,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
356307,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
356307,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
356307,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
356307,A000000,00300,0000,0300EMPLOYEE BENEFITS
356307,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
356307,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
356307,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
356307,A000000,00700,0000,0700HOUSEKEEPING
356307,A000000,00800,0000,0800DIETARY
356307,A000000,00801,0000,0801CAFETERIA
356307,A000000,00900,0000,0900NURSING ADMINISTRATION
356307,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
356307,A000000,01100,0000,1100PHARMACY
356307,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
356307,A000000,01300,0000,1300SOCIAL SERVICE
356307,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
356307,A000000,01500,0000,1350RECREATION THERAPY
356307,A000000,01600,0000,1600SKILLED NURSING FACILITY
356307,A000000,01800,0000,1800NURSING FACILITY
356307,A000000,01810,0000,1810ICF/MR
356307,A000000,02500,0000,2500PHYSICAL THERAPY
356307,A000000,02600,0000,2600OCCUPATIONAL THERAPY
356307,A000000,02700,0000,2700SPEECH PATHOLOGY
356307,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
356307,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
356307,A000000,03300,0000,3050RESPIRATORY THERAPY
356307,A000000,03301,0000,3051LOW AIR LOSS THERAPY
356307,A000000,03302,0000,3052OTHER ANCILLARY III
356307,A000000,03550,0000,3550FQHC
356307,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
356307,A000000,04801,0000,4801AMBULANCE
356307,A000000,04802,0000,4802AMBULANCE
356307,A000000,04803,0000,4803AMBULANCE
356307,A000000,05000,0000,5000CORF I
356307,A000000,05010,0000,5001CMHC I
356307,A000000,05020,0000,5002OPT I
356307,A000000,05030,0000,5003OUTPATIENT OCCUPATIONAL THERAPY
356307,A000000,05040,0000,5004OUTPATIENT SPEECH THERAPY
356307,A000000,05100,0000,4750OTHER REIMBURSABLE COST
356307,A000000,05300,0000,5300INTEREST EXPENSE
356307,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
356307,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
356307,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
356307,A000000,05900,0000,5900BARBER & BEAUTY SHOP
356307,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
356307,A81000A,00100,0100,Y
356307,A81000B,00100,0300,LAUNDRY SERVICES
356307,A81000B,00200,0300,DIETARY SERVICES
356307,A81000B,00300,0300,PLANT OPS SERVICES
356307,A81000B,00400,0300,HOUSEKEEPING SRVCS
356307,A81000B,00500,0300,VARIOUS-AS ATTACHED
356307,A81000C,00100,0100,B
356307,A81000C,00100,0200,GENESIS HEALTH
356307,A81000C,00100,0400,HCHS  INC.
356307,A81000C,00100,0600,DIETARY SVCS.
356307,A81000C,00200,0100,B
356307,A81000C,00200,0200,VENTURES  INC.
356307,A81000C,00200,0400,HCHS  INC.
356307,A81000C,00200,0600,PLANT OPS SVCS.
356307,A81000C,00300,0100,B
356307,A81000C,00300,0200,
356307,A81000C,00300,0400,HCHS  INC.
356307,A81000C,00300,0600,HSKPG SVCS.
356307,A81000C,00400,0100,B
356307,A81000C,00400,0200,
356307,A81000C,00400,0400,HCHS  INC.
356307,A81000C,00400,0600,LAUNDRY SVCS.
356307,A81000C,00500,0100,B
356307,A81000C,00500,0200,
356307,A81000C,00500,0400,AS ATTACHED
356307,A81000C,00500,0600,AS ATTACHED
356307,B100000,00000,0100,0100(SQUARE FEET)
356307,B100000,00000,0101,0101(SQUARE FEET)
356307,B100000,00000,0200,0200(SQUARE FEET)
356307,B100000,00000,0201,0201(SQUARE FEET)
356307,B100000,00000,0300,0300(GROSS SALARIES)
356307,B100000,00000,0400,0400ACCUM COST
356307,B100000,00000,0500,0500(SQUARE FEET)
356307,B100000,00000,0600,0600(PATIENT DAYS)
356307,B100000,00000,0700,0700(SQUARE FEET)
356307,B100000,00000,0800,0800(MEALS SERVED)
356307,B100000,00000,0801,0801(MEALS SERVED)
356307,B100000,00000,0900,0900(NURSING SALARIES)
356307,B100000,00000,1000,1000(COSTED REQUIS.)
356307,B100000,00000,1100,1100(COSTED REQUIS.)
356307,B100000,00000,1200,1200(TIME SPENT)
356307,B100000,00000,1300,1300(TIME SPENT)
356307,B100000,00000,1400,1400(ASSIGNED TIME)
356307,B100000,00000,1500,1350TIME SPENT
356307,E10A180,00301,0100,06/25/97
356307,E10A180,00501,0100,04/17/98
356307,E10A180,00501,0300,10/26/99
356307,E10A180,00502,0100,05/25/99
356307,E10A180,00503,0100,10/26/99
356307,E10A180,00550,0300,04/17/98
356307,E10A180,00551,0300,05/25/99
356307,S000000,00100,0200,03/03/98
356307,S200000,00100,0100,2601 EVESHAM ROAD
356307,S200000,00200,0100,VOORHEES
356307,S200000,00200,0200,NJ
356307,S200000,00200,0300,08043
356307,S200000,00300,0100,CAMDEN
356307,S200000,00400,0100,KRESSON VIEW CENTER
356307,S200000,00400,0200,315207
356307,S200000,00400,0300,02/01/85
356307,S200000,00400,0500,O
356307,S200000,01500,0100,N
356307,S200000,01600,0100,Y
356307,S200000,01700,0100,N
356307,S200000,01800,0100,N
356307,S200000,02200,0100,N
356307,S200000,02800,0100,N
356307,S200000,02900,0100,N
356307,S200000,03000,0100,N
356307,S200000,03100,0100,N
356307,S200000,03200,0100,N
356307,S200000,03300,0100,N
356307,S200000,03300,0200,N
356307,S200000,04100,0100,N
356307,S200000,04200,0100,N
356307,S200000,04300,0100,N
356307,S200000,04600,0100,N
356307,S200000,04900,0100,N
356307,S200000,05200,0100,N
357682,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
357682,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #
357682,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
357682,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP.
357682,A000000,00300,0000,0300EMPLOYEE BENEFITS
357682,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
357682,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
357682,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
357682,A000000,00700,0000,0700HOUSEKEEPING
357682,A000000,00800,0000,0800DIETARY
357682,A000000,00801,0000,0801CAFETERIA
357682,A000000,00900,0000,0900NURSING ADMINISTRATION
357682,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
357682,A000000,01100,0000,1100PHARMACY
357682,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
357682,A000000,01300,0000,1300SOCIAL SERVICE
357682,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
357682,A000000,01500,0000,1350RECREATIONAL THERAPY
357682,A000000,01600,0000,1600SKILLED NURSING FACILITY
357682,A000000,01800,0000,1800NURSING FACILITY
357682,A000000,01810,0000,1810ICF/MR
357682,A000000,02300,0000,2300INTRAVENOUS THERAPY
357682,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
357682,A000000,02500,0000,2500PHYSICAL THERAPY
357682,A000000,02600,0000,2600OCCUPATIONAL THERAPY
357682,A000000,02700,0000,2700SPEECH PATHOLOGY
357682,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
357682,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
357682,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
357682,A000000,03300,0000,3050LOW AIR LOSS THERAPY
357682,A000000,03301,0000,3051OTHER ANCILLARY II
357682,A000000,03302,0000,3052OTHER ANCILLARY III
357682,A000000,03550,0000,3550FQHC
357682,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE
357682,A000000,04801,0000,4801AMBULANCE
357682,A000000,04802,0000,4802AMBULANCE
357682,A000000,04803,0000,4803AMBULANCE
357682,A000000,05000,0000,5000CORF I
357682,A000000,05010,0000,5010CMHC I
357682,A000000,05020,0000,5020OPT I
357682,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
357682,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
357682,A000000,05100,0000,4750OTHER REIMBURSABLE COST
357682,A000000,05300,0000,5300INTEREST EXPENSE
357682,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
357682,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
357682,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
357682,A000000,05900,0000,5900BARBER & BEAUTY SHOP
357682,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
357682,A81000A,00100,0100,Y
357682,A81000B,00100,0300,HCHS PLANT OPS
357682,A81000B,00200,0300,HCHS LAUNDRY
357682,A81000B,00300,0300,HCHS HOUSEKEEPING
357682,A81000B,00400,0300,HCHS DIETARY
357682,A81000B,00500,0300,SEE ATTACHMENT
357682,A81000C,00100,0100,B
357682,A81000C,00100,0400,HCHS
357682,A81000C,00100,0600,PLANT/OPS
357682,A81000C,00200,0100,B
357682,A81000C,00200,0400,HCHS
357682,A81000C,00200,0600,LAUNDRY
357682,A81000C,00300,0100,B
357682,A81000C,00300,0400,HCHS
357682,A81000C,00300,0600,HOUSEKEEPING
357682,A81000C,00400,0100,B
357682,A81000C,00400,0400,HCHS
357682,A81000C,00400,0600,DIETARY
357682,A81000C,00500,0100,B
357682,A81000C,00500,0400,GENESIS HEALTH
357682,A81000C,00500,0600,SUPPORT SERV
357682,B100000,00000,0100,0100(SQUARE FEET)
357682,B100000,00000,0101,0101(SQUARE FEET)
357682,B100000,00000,0200,0200(SQUARE FEET)
357682,B100000,00000,0201,0201(SQUARE FEET)
357682,B100000,00000,0300,0300(GROSS SALARIES)
357682,B100000,00000,0400,0400ACCUM COST
357682,B100000,00000,0500,0500(SQUARE FEET)
357682,B100000,00000,0600,0600(PATIENT DAYS)
357682,B100000,00000,0700,0700(SQUARE FEET)
357682,B100000,00000,0800,0800(MEALS SERVED)
357682,B100000,00000,0801,0801(MEALS SERVED)
357682,B100000,00000,0900,0900(NURSING SALARIES)
357682,B100000,00000,1000,1000(PATIENT DAYS)
357682,B100000,00000,1100,1100(PATIENT DAYS)
357682,B100000,00000,1200,1200(TIME SPENT)
357682,B100000,00000,1300,1300(TIME SPENT)
357682,B100000,00000,1400,1400(ASSIGNED TIME)
357682,B100000,00000,1500,1350TIME SPENT
357682,E10A180,00301,0100,06/25/97
357682,E10A180,00501,0100,03/01/00
357682,E10A180,00501,0300,04/14/98
357682,E10A180,00502,0300,03/01/00
357682,E10A180,00550,0100,04/14/98
357682,E10A180,00550,0300,05/25/99
357682,E10A180,00551,0100,05/25/99
357682,S000000,00100,0200,03/03/98
357682,S200000,00100,0100,916 LACEY ROAD
357682,S200000,00200,0100,FORKED RIVER
357682,S200000,00200,0200,NJ
357682,S200000,00200,0300,08731
357682,S200000,00300,0100,ATLANTIC
357682,S200000,00400,0100,LACEY CENTER
357682,S200000,00400,0200,315258
357682,S200000,00400,0300,05/31/88
357682,S200000,00400,0500,O
357682,S200000,01500,0100,N
357682,S200000,01600,0100,Y
357682,S200000,01700,0100,N
357682,S200000,01800,0100,N
357682,S200000,02200,0100,N
357682,S200000,02800,0100,N
357682,S200000,02900,0100,N
357682,S200000,03000,0100,N
357682,S200000,03100,0100,N
357682,S200000,03200,0100,N
357682,S200000,03300,0100,N
357682,S200000,03300,0200,N
357682,S200000,04100,0100,N
357682,S200000,04200,0100,N
357682,S200000,04300,0100,N
357682,S200000,04600,0100,N
357682,S200000,04900,0100,N
357682,S200000,05200,0100,N
358187,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
358187,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
358187,A000000,00300,0000,0300EMPLOYEE BENEFITS
358187,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
358187,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
358187,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
358187,A000000,00700,0000,0700HOUSEKEEPING
358187,A000000,00800,0000,0800DIETARY
358187,A000000,00900,0000,0900NURSING ADMINISTRATION
358187,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
358187,A000000,01100,0000,1100PHARMACY
358187,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
358187,A000000,01300,0000,1300SOCIAL SERVICE
358187,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
358187,A000000,01500,0000,1350ACTIVITIES
358187,A000000,01600,0000,1600SKILLED NURSING FACILITY
358187,A000000,01800,0000,1800NURSING FACILITY
358187,A000000,01810,0000,1810ICF/MR
358187,A000000,02200,0000,2200LABORATORY
358187,A000000,02300,0000,2300INTRAVENOUS THERAPY
358187,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
358187,A000000,02500,0000,2500PHYSICAL THERAPY
358187,A000000,02600,0000,2600OCCUPATIONAL THERAPY
358187,A000000,02700,0000,2700SPEECH PATHOLOGY
358187,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
358187,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
358187,A000000,03010,0000,3010THERAPEUTIC BEDS
358187,A000000,03550,0000,3550FQHC
358187,A000000,04801,0000,4801AMBULANCE
358187,A000000,04802,0000,4802AMBULANCE
358187,A000000,04803,0000,4803AMBULANCE
358187,A000000,05000,0000,5000CORF
358187,A000000,05010,0000,5010CMHC
358187,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
358187,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
358187,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
358187,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
358187,A000000,05850,0000,5850UNUSED SPACE
358187,A000000,05900,0000,5900BARBER & BEAUTY SHOP
358187,A81000A,00100,0100,Y
358187,A81000B,00100,0300,CAPITAL
358187,A81000B,00200,0300,A&G
358187,A81000B,00300,0300,PT
358187,A81000B,00400,0300,OT
358187,A81000B,00500,0300,ST
358187,A81000B,00600,0300,PHARMACY
358187,A81000B,00700,0300,PHARMACY
358187,A81000C,00100,0100,B
358187,A81000C,00100,0400,MULTICARE
358187,A81000C,00100,0600,MANAGEMENT COMP
358187,A81000C,00200,0100,B
358187,A81000C,00200,0400,MULTICARE
358187,A81000C,00200,0600,MANAGEMENT COMP
358187,A81000C,00300,0100,B
358187,A81000C,00300,0400,MULTICARE
358187,A81000C,00300,0600,REHAB
358187,A81000C,00400,0100,B
358187,A81000C,00400,0400,MULTICARE
358187,A81000C,00400,0600,REHAB
358187,A81000C,00500,0100,B
358187,A81000C,00500,0400,MULTICARE
358187,A81000C,00500,0600,REHAB
358187,A81000C,00600,0100,B
358187,A81000C,00600,0400,SCOTCHWOOD
358187,A81000C,00600,0600,PHARMACY
358187,A81000C,00700,0100,B
358187,A81000C,00700,0400,SCOTCHWOOD
358187,A81000C,00700,0600,PHARMACY
358187,B100000,00000,0100,0100(SQUARE FEET)
358187,B100000,00000,0200,0200(SQUARE FEET)
358187,B100000,00000,0300,0300(GROSS SALARIES)
358187,B100000,00000,0400,0400ACCUM COST
358187,B100000,00000,0500,0500(SQUARE FEET)
358187,B100000,00000,0600,0600(PATIENT DAYS)
358187,B100000,00000,0700,0700(SQUARE FEET)
358187,B100000,00000,0800,0800(MEALS SERVED)
358187,B100000,00000,0900,0900(GROSS SALARIES)
358187,B100000,00000,1000,1000(PATIENT DAYS)
358187,B100000,00000,1100,1100(PATIENT DAYS)
358187,B100000,00000,1200,1200(TIME SPENT)
358187,B100000,00000,1300,1300(TIME SPENT)
358187,B100000,00000,1400,1400ASSIGNED TIME
358187,B100000,00000,1500,1350(TIME SPENT)
358187,E10A180,00501,0100,06/23/98
358187,E10A180,00501,0300,06/23/98
358187,E10A180,00550,0100,09/28/99
358187,E10A180,00550,0300,09/28/99
358187,S000000,00100,0200,05/29/98
358187,S200000,00100,0100,3 INDUSTRIAL WAY EAST
358187,S200000,00200,0100,EATONTOWN
358187,S200000,00200,0200,NJ
358187,S200000,00200,0300,07724
358187,S200000,00300,0100,MONMOUTH
358187,S200000,00400,0100,JERSEY SHORE NRSG. & REHAB. CTR.
358187,S200000,00400,0200,315364
358187,S200000,00400,0300,04/08/97
358187,S200000,00400,0500,O
358187,S200000,01500,0100,N
358187,S200000,01600,0100,Y
358187,S200000,01700,0100,N
358187,S200000,01800,0100,N
358187,S200000,02200,0100,Y
358187,S200000,02800,0100,N
358187,S200000,02900,0100,N
358187,S200000,03000,0100,N
358187,S200000,03100,0100,N
358187,S200000,03200,0100,N
358187,S200000,03300,0100,N
358187,S200000,03300,0200,N
358187,S200000,04100,0100,Y
358187,S200000,04200,0100,N
358187,S200000,04300,0100,N
358187,S200000,04600,0100,N
358187,S200000,04900,0100,N
358187,S200000,05200,0100,N
358342,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
358342,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
358342,A000000,00300,0000,0300EMPLOYEE BENEFITS
358342,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
358342,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
358342,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
358342,A000000,00700,0000,0700HOUSEKEEPING
358342,A000000,00800,0000,0800DIETARY
358342,A000000,00900,0000,0900NURSING ADMINISTRATION
358342,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
358342,A000000,01100,0000,1100PHARMACY
358342,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
358342,A000000,01300,0000,1300SOCIAL SERVICE
358342,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
358342,A000000,01500,0000,1350RELIGIOUS SERVICES
358342,A000000,01501,0000,1351REC THERAPY
358342,A000000,01600,0000,1600SKILLED NURSING FACILITY
358342,A000000,01800,0000,1800NURSING FACILITY
358342,A000000,01810,0000,1810ICF/MR
358342,A000000,02300,0000,2300INTRAVENOUS THERAPY
358342,A000000,02500,0000,2500PHYSICAL THERAPY
358342,A000000,02600,0000,2600OCCUPATIONAL THERAPY
358342,A000000,02700,0000,2700SPEECH PATHOLOGY
358342,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
358342,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
358342,A000000,03300,0000,3050SPECIAL SERVICES
358342,A000000,03550,0000,3550FQHC
358342,A000000,04801,0000,4801AMBULANCE
358342,A000000,04802,0000,4802AMBULANCE
358342,A000000,04803,0000,4803AMBULANCE
358342,A000000,05000,0000,5000CORF
358342,A000000,05010,0000,5010CMHC
358342,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
358342,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
358342,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
358342,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
358342,A000000,05900,0000,5900BARBER & BEAUTY SHOP
358342,A000000,06300,0000,6150NON-REIMBURSABLES
358342,A81000A,00100,0100,Y
358342,A81000B,00100,0300,MANAGEMENT FEE
358342,A81000B,00200,0300,POOLED CAPITAL
358342,A81000B,00300,0300,PHYSICAL THERAPY
358342,A81000B,00400,0300,OCCUPATIONAL THERAPY
358342,A81000B,00500,0300,SPEECH THERAPY
358342,A81000C,00100,0100,B
358342,A81000C,00100,0200,MANOR CARE  INC
358342,A81000C,00100,0400,MANORCARE HEALT
358342,A81000C,00100,0600,HEALTHCARE
358342,A81000C,00200,0100,B
358342,A81000C,00200,0200,MANORCARE HEALT
358342,A81000C,00200,0400,MCHS NAPLES
358342,A81000C,00200,0600,HEALTHCARE
358342,B100000,00000,0100,0100(SQUARE FEET)
358342,B100000,00000,0200,0200(DOLLAR VALUE)
358342,B100000,00000,0300,0300(GROSS SALARIES)
358342,B100000,00000,0400,0400ACCUM COST
358342,B100000,00000,0500,0500(SQUARE FEET)
358342,B100000,00000,0600,0600(PATIENT DAYS)
358342,B100000,00000,0700,0700(HOURS OF SERVICE)
358342,B100000,00000,0800,0800(PATIENT DAYS)
358342,B100000,00000,0900,0900(DIR NURS HOURS)
358342,B100000,00000,1000,1000(PATIENT DAYS)
358342,B100000,00000,1100,1100(PATIENT DAYS)
358342,B100000,00000,1200,1200TIME SPENT
358342,B100000,00000,1300,1300(TIME SPENT)
358342,B100000,00000,1400,1400ASSIGNED TIME
358342,B100000,00000,1500,1350
358342,B100000,00000,1501,1351
358342,E10A180,00501,0100,04/27/98
358342,E10A180,00501,0300,04/27/98
358342,E10A180,00502,0100,04/29/99
358342,E10A180,00550,0300,04/29/99
358342,E10A180,00551,0100,08/04/04
358342,E10A180,00551,0300,08/04/04
358342,S000000,00100,0200,10/07/09
358342,S200000,00100,0100,3601 LAKEWOOD BLVD
358342,S200000,00200,0100,NAPLES
358342,S200000,00200,0200,FL
358342,S200000,00200,0300,33962
358342,S200000,00300,0100,COLLIER
358342,S200000,00400,0100,#420 - MANOR CARE HEALTH SVCS NAPLES
358342,S200000,00400,0200,105421
358342,S200000,00400,0300,01/01/65
358342,S200000,00400,0500,O
358342,S200000,01500,0100,N
358342,S200000,01600,0100,Y
358342,S200000,01700,0100,N
358342,S200000,01800,0100,N
358342,S200000,02200,0100,N
358342,S200000,02800,0100,N
358342,S200000,02900,0100,N
358342,S200000,03000,0100,N
358342,S200000,03100,0100,N
358342,S200000,03200,0100,N
358342,S200000,03300,0100,N
358342,S200000,03300,0200,N
358342,S200000,04200,0100,N
358342,S200000,04300,0100,N
358342,S200000,04600,0100,N
358342,S200000,04700,0100,N
358342,S200000,04700,0200,N
358342,S200000,04900,0100,N
358342,S200000,05000,0100,N
358342,S200000,05200,0100,N
358353,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
358353,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
358353,A000000,00300,0000,0300EMPLOYEE BENEFITS
358353,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
358353,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
358353,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
358353,A000000,00700,0000,0700HOUSEKEEPING
358353,A000000,00800,0000,0800DIETARY
358353,A000000,00900,0000,0900NURSING ADMINISTRATION
358353,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
358353,A000000,01100,0000,1100PHARMACY
358353,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
358353,A000000,01300,0000,1300SOCIAL SERVICE
358353,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
358353,A000000,01500,0000,1350RELIGIOUS SERVICES
358353,A000000,01501,0000,1351REC THERAPY
358353,A000000,01600,0000,1600SKILLED NURSING FACILITY
358353,A000000,01800,0000,1800NURSING FACILITY
358353,A000000,01810,0000,1810ICF/MR
358353,A000000,01900,0000,1900OTHER LONG TERM CARE
358353,A000000,02300,0000,2300INTRAVENOUS THERAPY
358353,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
358353,A000000,02500,0000,2500PHYSICAL THERAPY
358353,A000000,02600,0000,2600OCCUPATIONAL THERAPY
358353,A000000,02700,0000,2700SPEECH PATHOLOGY
358353,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
358353,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
358353,A000000,03300,0000,3050SPECIAL SERVICES
358353,A000000,03550,0000,3550FQHC
358353,A000000,04801,0000,4801AMBULANCE
358353,A000000,04802,0000,4802AMBULANCE
358353,A000000,04803,0000,4803AMBULANCE
358353,A000000,05000,0000,5000CORF
358353,A000000,05010,0000,5010CMHC
358353,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
358353,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
358353,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
358353,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
358353,A000000,05900,0000,5900BARBER & BEAUTY SHOP
358353,A000000,06300,0000,6150NON-REIMBURSABLES
358353,A81000A,00100,0100,Y
358353,A81000B,00100,0300,MANAGEMENT FEE
358353,A81000B,00200,0300,POOLED CAPITAL
358353,A81000B,00300,0300,PHYSICAL THERAPY
358353,A81000B,00400,0300,OCCUPATIONAL THERAPY
358353,A81000B,00500,0300,SPEECH THERAPY
358353,A81000C,00100,0100,B
358353,A81000C,00100,0200,MANOR CARE  INC
358353,A81000C,00100,0400,MANORCARE HEALT
358353,A81000C,00100,0600,HEALTHCARE
358353,A81000C,00200,0100,B
358353,A81000C,00200,0200,MANORCARE HEALT
358353,A81000C,00200,0400,MCHS BARBERTON
358353,A81000C,00200,0600,HEALTHCARE
358353,B100000,00000,0100,0100  (SQUARE     FEET)
358353,B100000,00000,0200,0200(SQUARE FEET)
358353,B100000,00000,0300,0300  (GROSS  SALARIES)
358353,B100000,00000,0400,0400ACCUM COST
358353,B100000,00000,0500,0500  (SQUARE     FEET)
358353,B100000,00000,0600,0600(PATIENT DAYS)
358353,B100000,00000,0700,0700(SQUARE FEET)
358353,B100000,00000,0800,0800(PATIENT DAYS)
358353,B100000,00000,0900,0900(GROSS SALARIES)
358353,B100000,00000,1000,1000(PATIENT DAYS)
358353,B100000,00000,1100,1100(PATIENT DAYS)
358353,B100000,00000,1200,1200TIME SPENT
358353,B100000,00000,1300,1300  (TIME   SPENT)
358353,B100000,00000,1400,1400ASSIGNED TIME
358353,B100000,00000,1500,1350(PATIENT DAYS)
358353,B100000,00000,1501,1351(PATIENT DAYS)
358353,E10A180,00501,0100,09/28/99
358353,E10A180,00501,0300,09/28/99
358353,E10A180,00502,0100,04/27/98
358353,E10A180,00502,0300,04/27/98
358353,E10A180,00550,0100,01/18/05
358353,E10A180,00550,0300,01/18/05
358353,S000000,00100,0200,03/31/98
358353,S200000,00100,0100,85 THIRD STREET S.E.
358353,S200000,00200,0100,BARBERTON
358353,S200000,00200,0200,OH
358353,S200000,00200,0300,44203
358353,S200000,00300,0100,SUMMIT
358353,S200000,00400,0100,#450 - MANOR CARE HEALTH SVCS BARBERTON
358353,S200000,00400,0200,365340
358353,S200000,00400,0300,01/01/65
358353,S200000,00400,0500,O
358353,S200000,01500,0100,N
358353,S200000,01600,0100,Y
358353,S200000,01700,0100,N
358353,S200000,01800,0100,N
358353,S200000,01900,0100,COMMUNITY TRUST/503C
358353,S200000,02200,0100,N
358353,S200000,02800,0100,N
358353,S200000,02900,0100,N
358353,S200000,03000,0100,N
358353,S200000,03100,0100,N
358353,S200000,03200,0100,N
358353,S200000,03300,0100,N
358353,S200000,03300,0200,N
358353,S200000,04100,0100,N
358353,S200000,04200,0100,N
358353,S200000,04300,0100,N
358353,S200000,04600,0100,N
358353,S200000,04900,0100,N
358353,S200000,05200,0100,N
358379,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
358379,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
358379,A000000,00300,0000,0300EMPLOYEE BENEFITS
358379,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
358379,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
358379,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
358379,A000000,00700,0000,0700HOUSEKEEPING
358379,A000000,00800,0000,0800DIETARY
358379,A000000,00900,0000,0900NURSING ADMINISTRATION
358379,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
358379,A000000,01100,0000,1100PHARMACY
358379,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
358379,A000000,01300,0000,1300SOCIAL SERVICE
358379,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
358379,A000000,01500,0000,1350RELIGIOUS SERVICES
358379,A000000,01501,0000,1351REC THERAPY
358379,A000000,01600,0000,1600SKILLED NURSING FACILITY
358379,A000000,01800,0000,1800NURSING FACILITY
358379,A000000,01810,0000,1810ICF/MR
358379,A000000,01900,0000,1900OTHER LONG TERM CARE
358379,A000000,02300,0000,2300INTRAVENOUS THERAPY
358379,A000000,02500,0000,2500PHYSICAL THERAPY
358379,A000000,02600,0000,2600OCCUPATIONAL THERAPY
358379,A000000,02700,0000,2700SPEECH PATHOLOGY
358379,A000000,02800,0000,2800ELECTROCARDIOLOGY
358379,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
358379,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
358379,A000000,03300,0000,3050SPECIAL SERVICES
358379,A000000,03550,0000,3550FQHC
358379,A000000,04801,0000,4801AMBULANCE
358379,A000000,04802,0000,4802AMBULANCE
358379,A000000,04803,0000,4803AMBULANCE
358379,A000000,05000,0000,5000CORF
358379,A000000,05010,0000,5010CMHC
358379,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
358379,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
358379,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
358379,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
358379,A000000,05900,0000,5900BARBER & BEAUTY SHOP
358379,A000000,06300,0000,6150NON-REIMBURSABLES
358379,A81000A,00100,0100,Y
358379,A81000B,00100,0300,MANAGEMENT FEE
358379,A81000B,00200,0300,POOLED CAPITAL
358379,A81000B,00300,0300,PHYSICAL THERAPY
358379,A81000B,00400,0300,OCCUPATIONAL THERAPY
358379,A81000B,00500,0300,SPEECH THERAPY
358379,A81000C,00100,0100,B
358379,A81000C,00100,0200,MANOR CARE  INC
358379,A81000C,00100,0400,MANORCARE HEALT
358379,A81000C,00100,0600,HEALTHCARE
358379,A81000C,00200,0100,B
358379,A81000C,00200,0200,MANORCARE HEALT
358379,A81000C,00200,0400,MCHS-LIBERTYVIL
358379,A81000C,00200,0600,HEALTHCARE
358379,B100000,00000,0100,0100(SQUARE FEET)
358379,B100000,00000,0200,0200(SQUARE FEET)
358379,B100000,00000,0300,0300(GROSS SALARIES)
358379,B100000,00000,0400,0400ACCUM COST
358379,B100000,00000,0500,0500(SQUARE FEET)
358379,B100000,00000,0600,0600(PATIENT DAYS)
358379,B100000,00000,0700,0700(SQUARE FEET)
358379,B100000,00000,0800,0800(PATIENT DAYS)
358379,B100000,00000,0900,0900(GROSS SALARIES)
358379,B100000,00000,1000,1000(PATIENT DAYS)
358379,B100000,00000,1100,1100(COSTED REQUIS)
358379,B100000,00000,1200,1200TIME SPENT
358379,B100000,00000,1300,1300(TIME SPENT)
358379,B100000,00000,1400,1400ASSIGNED TIME
358379,B100000,00000,1500,1350
358379,B100000,00000,1501,1351
358379,E10A180,00301,0100,12/09/97
358379,E10A180,00350,0300,12/09/97
358379,E10A180,00501,0100,04/27/98
358379,E10A180,00501,0300,04/27/98
358379,E10A180,00502,0100,05/28/99
358379,E10A180,00503,0100,03/12/03
358379,E10A180,00503,0300,03/12/03
358379,E10A180,00550,0300,05/28/99
358379,E10A180,00551,0100,01/19/05
358379,E10A180,00551,0300,01/19/05
358379,S000000,00100,0200,04/01/98
358379,S200000,00100,0100,1500 S.MILWAUKEE
358379,S200000,00200,0100,LIBERTYVILLE
358379,S200000,00200,0200,IL
358379,S200000,00200,0300,60048
358379,S200000,00300,0100,LAKE
358379,S200000,00400,0100,MCHS-LIBERTYVILLE
358379,S200000,00400,0200,145593
358379,S200000,00400,0300,06/07/88
358379,S200000,00400,0500,O
358379,S200000,01500,0100,N
358379,S200000,01600,0100,Y
358379,S200000,01700,0100,N
358379,S200000,01800,0100,N
358379,S200000,01900,0100,COMMUNITY TRUST/503C
358379,S200000,02200,0100,N
358379,S200000,02800,0100,N
358379,S200000,02900,0100,N
358379,S200000,03000,0100,N
358379,S200000,03100,0100,N
358379,S200000,03200,0100,N
358379,S200000,03300,0100,N
358379,S200000,03300,0200,N
358379,S200000,04200,0100,N
358379,S200000,04300,0100,N
358379,S200000,04600,0100,N
358379,S200000,04700,0100,N
358379,S200000,04700,0200,N
358379,S200000,04900,0100,N
358379,S200000,05000,0100,N
358379,S200000,05200,0100,N
358380,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
358380,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
358380,A000000,00300,0000,0300EMPLOYEE BENEFITS
358380,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
358380,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
358380,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
358380,A000000,00700,0000,0700HOUSEKEEPING
358380,A000000,00800,0000,0800DIETARY
358380,A000000,00900,0000,0900NURSING ADMINISTRATION
358380,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
358380,A000000,01100,0000,1100PHARMACY
358380,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
358380,A000000,01300,0000,1300SOCIAL SERVICE
358380,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
358380,A000000,01500,0000,1350RELIGIOUS SERVICES
358380,A000000,01501,0000,1351REC THERAPY
358380,A000000,01600,0000,1600SKILLED NURSING FACILITY
358380,A000000,01800,0000,1800NURSING FACILITY
358380,A000000,01810,0000,1810ICF/MR
358380,A000000,02300,0000,2300INTRAVENOUS THERAPY
358380,A000000,02500,0000,2500PHYSICAL THERAPY
358380,A000000,02600,0000,2600OCCUPATIONAL THERAPY
358380,A000000,02700,0000,2700SPEECH PATHOLOGY
358380,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
358380,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
358380,A000000,03300,0000,3050SPECIAL SERVICES
358380,A000000,03550,0000,3550FQHC
358380,A000000,04801,0000,4801AMBULANCE
358380,A000000,04802,0000,4802AMBULANCE
358380,A000000,04803,0000,4803AMBULANCE
358380,A000000,05000,0000,5000CORF
358380,A000000,05010,0000,5010CMHC
358380,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
358380,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
358380,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
358380,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
358380,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
358380,A000000,05900,0000,5900BARBER & BEAUTY SHOP
358380,A000000,06300,0000,6150NON-REIMBURSABLES
358380,A81000A,00100,0100,Y
358380,A81000B,00100,0300,MANAGEMENT FEE
358380,A81000B,00200,0300,POOLED CAPITAL
358380,A81000B,00300,0300,PHYSICAL THERAPY
358380,A81000B,00400,0300,OCCUPATIONAL THERAPY
358380,A81000B,00500,0300,SPEECH THERAPY
358380,A81000C,00100,0100,B
358380,A81000C,00100,0200,MANOR CARE  INC
358380,A81000C,00100,0400,MANORCARE HEALT
358380,A81000C,00100,0600,HEALTHCARE
358380,A81000C,00200,0100,B
358380,A81000C,00200,0200,MANORCARE HEALT
358380,A81000C,00200,0400,KOKOMO
358380,A81000C,00200,0600,HEALTHCARE
358380,B100000,00000,0100,0100(SQUARE FEET)
358380,B100000,00000,0200,0200(SQUARE FEET)
358380,B100000,00000,0300,0300(GROSS SALARIES)
358380,B100000,00000,0400,0400ACCUM COST
358380,B100000,00000,0500,0500(SQUARE FEET)
358380,B100000,00000,0600,0600(PATIENT DAYS)
358380,B100000,00000,0700,0700(SQUARE FEET)
358380,B100000,00000,0800,0800(PATIENT DAYS)
358380,B100000,00000,0900,0900(GROSS SALARIES)
358380,B100000,00000,1000,1000(PATIENT DAYS)
358380,B100000,00000,1100,1100(COSTED REQUIS)
358380,B100000,00000,1200,1200TIME SPENT
358380,B100000,00000,1300,1300(TIME SPENT)
358380,B100000,00000,1400,1400ASSIGNED TIME
358380,B100000,00000,1500,1350(PATIENT DAYS)
358380,B100000,00000,1501,1351(PATIENT DAYS)
358380,E10A180,00301,0100,12/09/97
358380,E10A180,00350,0300,12/09/97
358380,E10A180,00501,0100,04/27/98
358380,E10A180,00501,0300,04/27/98
358380,E10A180,00502,0100,05/28/99
358380,E10A180,00502,0300,05/28/99
358380,E10A180,00550,0100,01/18/05
358380,E10A180,00550,0300,01/18/05
358380,S000000,00100,0200,04/01/98
358380,S200000,00100,0100,3518 S.LAFOUNTAIN STREET
358380,S200000,00200,0100,KOKOMO
358380,S200000,00200,0200,IN
358380,S200000,00200,0300,46902
358380,S200000,00300,0100,HOWARD
358380,S200000,00400,0100,MANORCARE HEALTH SERVICES KOKOMO - #
358380,S200000,00400,0200,155064
358380,S200000,00400,0300,01/01/65
358380,S200000,00400,0500,O
358380,S200000,01500,0100,N
358380,S200000,01600,0100,Y
358380,S200000,01700,0100,N
358380,S200000,01800,0100,N
358380,S200000,02200,0100,N
358380,S200000,02800,0100,N
358380,S200000,02900,0100,N
358380,S200000,03000,0100,N
358380,S200000,03100,0100,N
358380,S200000,03200,0100,N
358380,S200000,03300,0100,N
358380,S200000,03300,0200,N
358380,S200000,04200,0100,N
358380,S200000,04300,0100,N
358380,S200000,04600,0100,N
358380,S200000,04700,0100,N
358380,S200000,04700,0200,N
358380,S200000,04900,0100,N
358380,S200000,05000,0100,N
358380,S200000,05200,0100,N
359678,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
359678,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
359678,A000000,00300,0000,0300EMPLOYEE BENEFITS
359678,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
359678,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
359678,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
359678,A000000,00700,0000,0700HOUSEKEEPING
359678,A000000,00800,0000,0800DIETARY
359678,A000000,00900,0000,0900NURSING ADMINISTRATION
359678,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
359678,A000000,01100,0000,1100PHARMACY
359678,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
359678,A000000,01300,0000,1300SOCIAL SERVICE
359678,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
359678,A000000,01500,0000,1350OTHER GENERAL SERVICES
359678,A000000,01501,0000,1351PATIENT ACTIVITIES
359678,A000000,01600,0000,1600SKILLED NURSING FACILITY
359678,A000000,01800,0000,1800NURSING FACILITY
359678,A000000,01810,0000,1810ICF/MR
359678,A000000,02500,0000,2500PHYSICAL THERAPY
359678,A000000,02600,0000,2600OCCUPATIONAL THERAPY
359678,A000000,02700,0000,2700SPEECH PATHOLOGY
359678,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
359678,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
359678,A000000,03200,0000,3200SUPPORT SURFACES
359678,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
359678,A000000,03550,0000,3550FQHC
359678,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
359678,A000000,05000,0000,5000CORF
359678,A000000,05010,0000,5010CMHC
359678,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
359678,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
359678,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
359678,A000000,05100,0000,4750OTHER REIMBURSABLE COST
359678,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
359678,A000000,05900,0000,5900BARBER & BEAUTY SHOP
359678,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
359678,A81000A,00100,0100,Y
359678,A81000B,00100,0300,MGMT FEE- HOME OFFICE
359678,A81000B,00200,0300,CAP. RELATED HOME OFFICE
359678,A81000B,00300,0300,CASE MANAGEMENT
359678,A81000B,00400,0300,NURSE LIASON
359678,A81000B,00500,0300,ADMINISTRATION
359678,A81000B,00600,0300,SCOTCHWOOD
359678,A81000B,00700,0300,SCOTCHWOOD
359678,A81000B,00800,0300,SCOTCHWOOD
359678,A81000B,00900,0300,SCOTCHWOOD
359678,A81000B,01000,0300,SCOTCHWOOD
359678,A81000B,01100,0300,SALARIES OF OFFICERS
359678,A81000C,00100,0100,B
359678,A81000C,00100,0200,ADS/MULTICARE
359678,A81000C,00100,0400,GENESIS ELDERCA
359678,A81000C,00100,0600,HOME OFFICE
359678,A81000C,00200,0100,A
359678,A81000C,00200,0200,SCOTCHWOOD
359678,A81000C,00200,0400,GENESIS ELDERCA
359678,A81000C,00200,0600,PHARMACY
359678,A81000C,00300,0100,B
359678,A81000C,00300,0200,CENTURY CARE-MU
359678,A81000C,00300,0400,GENESIS ELDERCA
359678,A81000C,00300,0600,HOME OFFICE
359678,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
359678,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
359678,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
359678,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
359678,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
359678,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
359678,B100000,00000,0700,0750SQUARE FEE (EXCL.DIET :HOUSEKEEP
359678,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
359678,B100000,00000,0900,0900NURSING HOURS  :NURSING ADMINIST
359678,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
359678,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
359678,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
359678,B100000,00000,1501,1351PATIENT DAYS  :PATIENT ACTIVITIE
359678,E10A180,00301,0300,08/05/97
359678,E10A180,00350,0100,08/05/97
359678,E10A180,00501,0100,12/23/98
359678,E10A180,00550,0100,09/15/99
359678,E10A180,00550,0300,12/23/98
359678,E10A180,00551,0300,09/15/99
359678,S000000,00100,0200,06/09/98
359678,S200000,00100,0100,3 PARK DRIVE
359678,S200000,00200,0100,WESTFORD
359678,S200000,00200,0200,MA
359678,S200000,00200,0300,01886
359678,S200000,00300,0100,MIDDLESEX
359678,S200000,00400,0100,WESTFORD NURSING & REHAB. CENTER
359678,S200000,00400,0200,225586
359678,S200000,00400,0300,07/27/93
359678,S200000,00400,0500,O
359678,S200000,01500,0100,N
359678,S200000,01600,0100,Y
359678,S200000,01700,0100,N
359678,S200000,01800,0100,N
359678,S200000,02200,0100,N
359678,S200000,02800,0100,N
359678,S200000,02900,0100,N
359678,S200000,03000,0100,N
359678,S200000,03100,0100,N
359678,S200000,03200,0100,N
359678,S200000,03300,0100,N
359678,S200000,03300,0200,N
359678,S200000,04100,0100,N
359678,S200000,04200,0100,N
359678,S200000,04300,0100,N
359678,S200000,04600,0100,N
359678,S200000,04700,0100,N
359678,S200000,04700,0200,N
359678,S200000,04900,0100,N
359678,S200000,05000,0100,N
359678,S200000,05100,0100,N
359678,S200000,05200,0100,N
359867,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
359867,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
359867,A000000,00300,0000,0300EMPLOYEE BENEFITS
359867,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
359867,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
359867,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
359867,A000000,00700,0000,0700HOUSEKEEPING
359867,A000000,00800,0000,0800DIETARY
359867,A000000,00900,0000,0900NURSING ADMINISTRATION
359867,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
359867,A000000,01100,0000,1100PHARMACY
359867,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
359867,A000000,01300,0000,1300SOCIAL SERVICE
359867,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
359867,A000000,01500,0000,1350RELIGIOUS SERVICES
359867,A000000,01501,0000,1351REC THERAPY
359867,A000000,01600,0000,1600SKILLED NURSING FACILITY
359867,A000000,01800,0000,1800NURSING FACILITY
359867,A000000,01810,0000,1810ICF/MR
359867,A000000,02300,0000,2300INTRAVENOUS THERAPY
359867,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
359867,A000000,02500,0000,2500PHYSICAL THERAPY
359867,A000000,02600,0000,2600OCCUPATIONAL THERAPY
359867,A000000,02700,0000,2700SPEECH PATHOLOGY
359867,A000000,02800,0000,2800ELECTROCARDIOLOGY
359867,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
359867,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
359867,A000000,03300,0000,3050SPECIAL SERVICES
359867,A000000,03550,0000,3550FQHC
359867,A000000,04801,0000,4801AMBULANCE
359867,A000000,04802,0000,4802AMBULANCE
359867,A000000,04803,0000,4803AMBULANCE
359867,A000000,05000,0000,5000CORF
359867,A000000,05010,0000,5010CMHC
359867,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
359867,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
359867,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
359867,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
359867,A000000,05900,0000,5900BARBER & BEAUTY SHOP
359867,A000000,06300,0000,6150NON-REIMBURSABLES
359867,A81000A,00100,0100,Y
359867,A81000B,00100,0300,MANAGEMENT FEE
359867,A81000B,00200,0300,POOLED CAPITAL
359867,A81000B,00300,0300,PHYSICAL THERAPY
359867,A81000B,00400,0300,OCCUPATIONAL THERAPY
359867,A81000B,00500,0300,SPEECH THERAPY
359867,A81000C,00100,0100,B
359867,A81000C,00100,0200,MANOR CARE  INC
359867,A81000C,00100,0400,MANORCARE HEALT
359867,A81000C,00100,0600,HEALTHCARE
359867,A81000C,00200,0100,B
359867,A81000C,00200,0200,MANORCARE HEALT
359867,A81000C,00200,0400,MCHS OREGON
359867,A81000C,00200,0600,HEALTHCARE
359867,B100000,00000,0100,0100  (SQUARE     FEET)
359867,B100000,00000,0200,0200  (SQUARE    FEET)
359867,B100000,00000,0300,0300  (GROSS  SALARIES)
359867,B100000,00000,0400,0400ACCUM COST
359867,B100000,00000,0500,0500  (SQUARE     FEET)
359867,B100000,00000,0600,0600(PATIENT   DAYS)
359867,B100000,00000,0700,0700 (SQUARE  FEET)
359867,B100000,00000,0800,0800  (PATIENT   DAYS)
359867,B100000,00000,0900,0900(GROSS   SALARIES
359867,B100000,00000,1000,1000 (PATIENT   DAYS)
359867,B100000,00000,1100,1100 (COSTED   REQUIS)
359867,B100000,00000,1200,1200TIME SPENT
359867,B100000,00000,1300,1300  (TIME   SPENT)
359867,B100000,00000,1400,1400ASSIGNED TIME
359867,B100000,00000,1500,1350PATIENT DAYS
359867,B100000,00000,1501,1351PATIENT DAYS
359867,E10A180,00350,0100,12/11/97
359867,E10A180,00501,0100,06/30/99
359867,E10A180,00501,0300,04/27/98
359867,E10A180,00502,0100,04/27/98
359867,E10A180,00550,0100,01/18/05
359867,E10A180,00550,0300,06/30/99
359867,E10A180,00551,0300,01/18/05
359867,S000000,00100,0200,04/01/98
359867,S200000,00100,0100,3953 NAVARRE AVENUE
359867,S200000,00200,0100,OREGON
359867,S200000,00200,0200,OH
359867,S200000,00200,0300,43616
359867,S200000,00300,0100,LUCAS
359867,S200000,00400,0100,#456 - MANOR CARE HEALTH SVCS OREGON
359867,S200000,00400,0200,365453
359867,S200000,00400,0300,01/01/65
359867,S200000,00400,0500,O
359867,S200000,01500,0100,N
359867,S200000,01600,0100,Y
359867,S200000,01700,0100,N
359867,S200000,01800,0100,N
359867,S200000,01900,0100,COMMUNITY TRUST/503C
359867,S200000,02200,0100,N
359867,S200000,02800,0100,N
359867,S200000,02900,0100,N
359867,S200000,03000,0100,N
359867,S200000,03100,0100,N
359867,S200000,03200,0100,N
359867,S200000,03300,0100,N
359867,S200000,03300,0200,N
359867,S200000,04100,0100,N
359867,S200000,04200,0100,N
359867,S200000,04300,0100,N
359867,S200000,04600,0100,N
359867,S200000,04900,0100,N
359867,S200000,05200,0100,N
359868,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
359868,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
359868,A000000,00300,0000,0300EMPLOYEE BENEFITS
359868,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
359868,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
359868,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
359868,A000000,00700,0000,0700HOUSEKEEPING
359868,A000000,00800,0000,0800DIETARY
359868,A000000,00900,0000,0900NURSING ADMINISTRATION
359868,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
359868,A000000,01100,0000,1100PHARMACY
359868,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
359868,A000000,01300,0000,1300SOCIAL SERVICE
359868,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
359868,A000000,01500,0000,1350RELIGIOUS SERVICES
359868,A000000,01501,0000,1351REC THERAPY
359868,A000000,01600,0000,1600SKILLED NURSING FACILITY
359868,A000000,01800,0000,1800NURSING FACILITY
359868,A000000,01810,0000,1810ICF/MR
359868,A000000,02300,0000,2300INTRAVENOUS THERAPY
359868,A000000,02500,0000,2500PHYSICAL THERAPY
359868,A000000,02600,0000,2600OCCUPATIONAL THERAPY
359868,A000000,02700,0000,2700SPEECH PATHOLOGY
359868,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
359868,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
359868,A000000,03300,0000,3050SPECIAL SERVICES
359868,A000000,03550,0000,3550FQHC
359868,A000000,04801,0000,4801AMBULANCE
359868,A000000,04802,0000,4802AMBULANCE
359868,A000000,04803,0000,4803AMBULANCE
359868,A000000,05000,0000,5000CORF
359868,A000000,05010,0000,5010CMHC
359868,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
359868,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
359868,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
359868,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
359868,A000000,05900,0000,5900BARBER & BEAUTY SHOP
359868,A000000,06300,0000,6150NON-REIMBURSABLES
359868,A81000A,00100,0100,Y
359868,A81000B,00100,0300,MANAGEMENT FEE
359868,A81000B,00200,0300,POOLED CAPITAL
359868,A81000B,00300,0300,PHYSICAL THERAPY
359868,A81000B,00400,0300,OCCUPATIONAL THERAPY
359868,A81000B,00500,0300,SPEECH THERAPY
359868,A81000C,00100,0100,B
359868,A81000C,00100,0200,MANOR CARE  INC
359868,A81000C,00100,0400,MANORCARE HEALT
359868,A81000C,00100,0600,HEALTHCARE
359868,A81000C,00200,0100,B
359868,A81000C,00200,0200,MANORCARE HEALT
359868,A81000C,00200,0400,MCHS LAKE SHORE
359868,A81000C,00200,0600,HEALTHCARE
359868,B100000,00000,0100,0100(SQUARE FEET)
359868,B100000,00000,0200,0200(SQUARE FEET)
359868,B100000,00000,0300,0300(GROSS SALARIES)
359868,B100000,00000,0400,0400ACCUM COST
359868,B100000,00000,0500,0500(SQUARE FEET)
359868,B100000,00000,0600,0600(PATIENT DAYS)
359868,B100000,00000,0700,0700(SQUARE FEET)
359868,B100000,00000,0800,0800(PATIENT DAYS)
359868,B100000,00000,0900,0900(GROSS SALARIES)
359868,B100000,00000,1000,1000(PATIENT DAYS)
359868,B100000,00000,1100,1100(COSTED REQUIS)
359868,B100000,00000,1200,1200TIME SPENT
359868,B100000,00000,1300,1300(TIME SPENT)
359868,B100000,00000,1400,1400ASSIGNED TIME
359868,B100000,00000,1500,1350PATIENT DAYS
359868,B100000,00000,1501,1351PATIENT DAYS
359868,E10A180,00301,0100,12/09/97
359868,E10A180,00351,0300,12/09/97
359868,E10A180,00501,0100,06/30/99
359868,E10A180,00501,0300,06/30/99
359868,E10A180,00502,0100,04/27/98
359868,E10A180,00502,0300,04/27/98
359868,E10A180,00550,0100,01/18/05
359868,E10A180,00550,0300,01/18/05
359868,S000000,00100,0200,04/01/98
359868,S200000,00100,0100,16101 LAKE SHORE BLVD
359868,S200000,00200,0100,CLEVELAND
359868,S200000,00200,0200,OH
359868,S200000,00200,0300,44110
359868,S200000,00300,0100,CUYAHOGA
359868,S200000,00400,0100,#451 - MANOR CARE HEALTH SVCS LAKESHORE
359868,S200000,00400,0200,365594
359868,S200000,00400,0300,01/01/65
359868,S200000,00400,0500,O
359868,S200000,01500,0100,N
359868,S200000,01600,0100,Y
359868,S200000,01700,0100,N
359868,S200000,01800,0100,N
359868,S200000,01900,0100,COMMUNITY TRUST/503C
359868,S200000,02200,0100,N
359868,S200000,02800,0100,N
359868,S200000,02900,0100,N
359868,S200000,03000,0100,N
359868,S200000,03100,0100,N
359868,S200000,03200,0100,N
359868,S200000,03300,0100,N
359868,S200000,03300,0200,N
359868,S200000,04100,0100,N
359868,S200000,04200,0100,N
359868,S200000,04300,0100,N
359868,S200000,04600,0100,N
359868,S200000,04900,0100,N
359868,S200000,05200,0100,N
360802,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
360802,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
360802,A000000,00300,0000,0300EMPLOYEE BENEFITS
360802,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
360802,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
360802,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
360802,A000000,00700,0000,0700HOUSEKEEPING
360802,A000000,00800,0000,0800DIETARY
360802,A000000,00900,0000,0900NURSING ADMINISTRATION
360802,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
360802,A000000,01100,0000,1100PHARMACY
360802,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
360802,A000000,01300,0000,1300SOCIAL SERVICE
360802,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
360802,A000000,01500,0000,1350ACTIVITIES
360802,A000000,01600,0000,1600SKILLED NURSING FACILITY
360802,A000000,01800,0000,1800NURSING FACILITY
360802,A000000,01810,0000,1810ICF/MR
360802,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
360802,A000000,02500,0000,2500PHYSICAL THERAPY
360802,A000000,02600,0000,2600OCCUPATIONAL THERAPY
360802,A000000,02700,0000,2700SPEECH PATHOLOGY
360802,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
360802,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
360802,A000000,03550,0000,3550FQHC
360802,A000000,04801,0000,4801AMBULANCE
360802,A000000,04802,0000,4802AMBULANCE
360802,A000000,04803,0000,4803AMBULANCE
360802,A000000,05000,0000,5000CORF
360802,A000000,05010,0000,5010CMHC
360802,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
360802,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
360802,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
360802,A000000,05300,0000,5300INTEREST EXPENSE
360802,A000000,05900,0000,5900BARBER & BEAUTY SHOP
360802,A81000A,00100,0100,Y
360802,A81000B,00100,0300,HOME OFFICE COSTS
360802,A81000B,00200,0300,HOME OFFICE COSTS
360802,A81000B,00300,0300,HOME OFFICE COSTS
360802,A81000C,00100,0100,A
360802,A81000C,00100,0200,CONTINUUM CARE
360802,A81000C,00100,0400,CONTINUUM CARE
360802,A81000C,00100,0600,HOME OFFICE
360802,B100000,00000,0100,0100(SQUARE FEET)
360802,B100000,00000,0200,0200(SQUARE FEET)
360802,B100000,00000,0300,0300(GROSS SALARIES)
360802,B100000,00000,0400,0400ACCUM COST
360802,B100000,00000,0500,0500(SQUARE FEET)
360802,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
360802,B100000,00000,0700,0700(HOURS OF SERVICE)
360802,B100000,00000,0800,0800(MEALS SERVED)
360802,B100000,00000,0900,0900(DIRECT NRSG HRS)
360802,B100000,00000,1000,1000(COSTED REQUIS)
360802,B100000,00000,1100,1100(COSTED REQUIS)
360802,B100000,00000,1200,1200(TIME SPENT)
360802,B100000,00000,1300,1300(TIME SPENT)
360802,B100000,00000,1400,1400(ASSIGNED TIME)
360802,B100000,00000,1500,1350TIME SPENT
360802,E10A180,00301,0100,03/12/98
360802,E10A180,00501,0100,08/10/98
360802,E10A180,00501,0300,08/10/98
360802,E10A180,00502,0300,10/28/98
360802,E10A180,00503,0300,04/23/99
360802,E10A180,00550,0100,04/23/99
360802,S000000,00100,0200,07/28/98
360802,S200000,00100,0100,331 HINCH STREET
360802,S200000,00100,0300,730
360802,S200000,00200,0100,SPRING CITY
360802,S200000,00200,0200,TN
360802,S200000,00200,0300,37381
360802,S200000,00300,0100,RHEA
360802,S200000,00400,0100,SPRING CITY HEALTH CARE CENTER
360802,S200000,00400,0200,445209
360802,S200000,00400,0300,02/15/88
360802,S200000,00400,0500,O
360802,S200000,00600,0200,445209
360802,S200000,00600,0300,02/10/88
360802,S200000,01500,0100,N
360802,S200000,01600,0100,Y
360802,S200000,01700,0100,N
360802,S200000,01800,0100,N
360802,S200000,02200,0100,Y
360802,S200000,02800,0100,N
360802,S200000,02900,0100,N
360802,S200000,03000,0100,N
360802,S200000,03100,0100,N
360802,S200000,03200,0100,N
360802,S200000,03300,0100,N
360802,S200000,03300,0200,N
360802,S200000,04100,0100,N
360802,S200000,04200,0100,Y
360802,S200000,04300,0100,N
360802,S200000,04600,0100,N
360802,S200000,04900,0100,N
360802,S200000,05200,0100,N
360803,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
360803,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
360803,A000000,00300,0000,0300EMPLOYEE BENEFITS
360803,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
360803,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
360803,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
360803,A000000,00700,0000,0700HOUSEKEEPING
360803,A000000,00800,0000,0800DIETARY
360803,A000000,00900,0000,0900NURSING ADMINISTRATION
360803,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
360803,A000000,01100,0000,1100PHARMACY
360803,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
360803,A000000,01300,0000,1300SOCIAL SERVICE
360803,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
360803,A000000,01500,0000,1350ACTIVITIES
360803,A000000,01600,0000,1600SKILLED NURSING FACILITY
360803,A000000,01800,0000,1800NURSING FACILITY
360803,A000000,01810,0000,1810ICF/MR
360803,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
360803,A000000,02500,0000,2500PHYSICAL THERAPY
360803,A000000,02600,0000,2600OCCUPATIONAL THERAPY
360803,A000000,02700,0000,2700SPEECH PATHOLOGY
360803,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
360803,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
360803,A000000,03550,0000,3550FQHC
360803,A000000,04801,0000,4801AMBULANCE
360803,A000000,04802,0000,4802AMBULANCE
360803,A000000,04803,0000,4803AMBULANCE
360803,A000000,05000,0000,5000CORF
360803,A000000,05010,0000,5010CMHC
360803,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
360803,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
360803,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
360803,A000000,05300,0000,5300INTEREST EXPENSE
360803,A000000,05900,0000,5900BARBER & BEAUTY SHOP
360803,A81000A,00100,0100,Y
360803,A81000B,00100,0300,HOME OFFICE COSTS
360803,A81000B,00200,0300,HOME OFFICE COSTS
360803,A81000B,00300,0300,HOME OFFICE COSTS
360803,A81000C,00100,0100,A
360803,A81000C,00100,0200,CONTINUUM CARE
360803,A81000C,00100,0400,CONTINUUM CARE
360803,A81000C,00100,0600,HOME OFFICE
360803,B100000,00000,0100,0100(SQUARE FEET)
360803,B100000,00000,0200,0200(SQUARE FEET)
360803,B100000,00000,0300,0300(GROSS SALARIES)
360803,B100000,00000,0400,0400ACCUM COST
360803,B100000,00000,0500,0500(SQUARE FEET)
360803,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
360803,B100000,00000,0700,0700(HOURS OF SERVICE)
360803,B100000,00000,0800,0800(MEALS SERVED)
360803,B100000,00000,0900,0900(DIRECT NRSG HRS)
360803,B100000,00000,1000,1000(COSTED REQUIS)
360803,B100000,00000,1100,1100(COSTED REQUIS)
360803,B100000,00000,1200,1200(TIME SPENT)
360803,B100000,00000,1300,1300(TIME SPENT)
360803,B100000,00000,1400,1400(ASSIGNED TIME)
360803,B100000,00000,1500,1350TIME SPENT
360803,E10A180,00301,0100,12/05/97
360803,E10A180,00302,0100,03/23/98
360803,E10A180,00501,0100,08/10/98
360803,E10A180,00502,0100,10/28/98
360803,E10A180,00503,0100, 4/23/99
360803,E10A180,00504,0100,03/10/00
360803,E10A180,00550,0300, 4/23/99
360803,E10A180,00551,0300,03/10/00
360803,S000000,00100,0200,07/27/98
360803,S200000,00100,0100,919 MEDICAL PARK DRIVE
360803,S200000,00200,0100,MOUNTAIN CITY
360803,S200000,00200,0200,TN
360803,S200000,00200,0300,37683
360803,S200000,00300,0100,JOHNSON
360803,S200000,00400,0100,MOUNTAIN CITY CARE CENTER
360803,S200000,00400,0200,445214
360803,S200000,00400,0300,01/01/92
360803,S200000,00400,0500,O
360803,S200000,00600,0200,440567
360803,S200000,00600,0300,09/01/78
360803,S200000,01500,0100,N
360803,S200000,01600,0100,Y
360803,S200000,01700,0100,N
360803,S200000,01800,0100,N
360803,S200000,02200,0100,Y
360803,S200000,02800,0100,N
360803,S200000,02900,0100,N
360803,S200000,03000,0100,N
360803,S200000,03100,0100,N
360803,S200000,03200,0100,N
360803,S200000,03300,0100,N
360803,S200000,03300,0200,N
360803,S200000,04100,0100,N
360803,S200000,04200,0100,Y
360803,S200000,04300,0100,N
360803,S200000,04600,0100,N
360803,S200000,04900,0100,N
360803,S200000,05200,0100,N
360804,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
360804,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
360804,A000000,00300,0000,0300EMPLOYEE BENEFITS
360804,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
360804,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
360804,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
360804,A000000,00700,0000,0700HOUSEKEEPING
360804,A000000,00800,0000,0800DIETARY
360804,A000000,00900,0000,0900NURSING ADMINISTRATION
360804,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
360804,A000000,01100,0000,1100PHARMACY
360804,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
360804,A000000,01300,0000,1300SOCIAL SERVICE
360804,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
360804,A000000,01500,0000,1350ACTIVITIES
360804,A000000,01600,0000,1600SKILLED NURSING FACILITY
360804,A000000,01800,0000,1800NURSING FACILITY
360804,A000000,01810,0000,1810ICF/MR
360804,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
360804,A000000,02500,0000,2500PHYSICAL THERAPY
360804,A000000,02600,0000,2600OCCUPATIONAL THERAPY
360804,A000000,02700,0000,2700SPEECH PATHOLOGY
360804,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
360804,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
360804,A000000,03550,0000,3550FQHC
360804,A000000,04801,0000,4801AMBULANCE
360804,A000000,04802,0000,4802AMBULANCE
360804,A000000,04803,0000,4803AMBULANCE
360804,A000000,05000,0000,5000CORF
360804,A000000,05010,0000,5010CMHC
360804,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
360804,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
360804,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
360804,A000000,05300,0000,5300INTEREST EXPENSE
360804,A81000A,00100,0100,Y
360804,A81000B,00100,0300,HOME OFFICE COSTS
360804,A81000B,00200,0300,HOME OFFICE COSTS
360804,A81000B,00300,0300,HOME OFFICE COSTS
360804,A81000C,00100,0100,A
360804,A81000C,00100,0200,CONTINUUM CARE
360804,A81000C,00100,0400,CONTINUUM CARE
360804,A81000C,00100,0600,HOME OFFICE COS
360804,B100000,00000,0100,0100(SQUARE FEET)
360804,B100000,00000,0200,0200(SQUARE FEET)
360804,B100000,00000,0300,0300(GROSS SALARIES)
360804,B100000,00000,0400,0400ACCUM COST
360804,B100000,00000,0500,0500(SQUARE FEET)
360804,B100000,00000,0600,0600(POUNDS OF LAUNDRY)
360804,B100000,00000,0700,0700(HOURS OF SERVICE)
360804,B100000,00000,0800,0800(MEALS SERVED)
360804,B100000,00000,0900,0900(DIRECT NRSG HRS)
360804,B100000,00000,1000,1000(COSTED REQUIS)
360804,B100000,00000,1100,1100(COSTED REQUIS)
360804,B100000,00000,1200,1200(TIME SPENT)
360804,B100000,00000,1300,1300(TIME SPENT)
360804,B100000,00000,1400,1400(ASSIGNED TIME)
360804,B100000,00000,1500,1350TIME SPENT
360804,E10A180,00301,0100,12/05/97
360804,E10A180,00302,0100,03/12/98
360804,E10A180,00501,0100,09/21/98
360804,E10A180,00501,0300,09/21/98
360804,E10A180,00502,0100,10/28/98
360804,E10A180,00503,0100,09/29/99
360804,E10A180,00550,0300,09/29/99
360804,S000000,00100,0200,07/30/98
360804,S200000,00100,0100,1200 SPRUCE STREET
360804,S200000,00200,0100,ELIZABETHTON
360804,S200000,00200,0200,TN
360804,S200000,00200,0300,37643
360804,S200000,00300,0100,JOHNSON
360804,S200000,00400,0100,PINE RIDGE HEALTH CARE CENTER
360804,S200000,00400,0200,445217
360804,S200000,00400,0300,01/01/92
360804,S200000,00400,0500,O
360804,S200000,00600,0200,440568
360804,S200000,00600,0300,01/01/92
360804,S200000,01500,0100,N
360804,S200000,01600,0100,Y
360804,S200000,01700,0100,N
360804,S200000,01800,0100,N
360804,S200000,02200,0100,Y
360804,S200000,02800,0100,N
360804,S200000,02900,0100,N
360804,S200000,03000,0100,N
360804,S200000,03100,0100,N
360804,S200000,03200,0100,N
360804,S200000,03300,0100,N
360804,S200000,03300,0200,N
360804,S200000,04100,0100,N
360804,S200000,04200,0100,Y
360804,S200000,04300,0100,N
360804,S200000,04600,0100,N
360804,S200000,04900,0100,N
360804,S200000,05200,0100,N
360941,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
360941,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
360941,A000000,00300,0000,0300EMPLOYEE BENEFITS
360941,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
360941,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
360941,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
360941,A000000,00700,0000,0700HOUSEKEEPING
360941,A000000,00800,0000,0800DIETARY
360941,A000000,00900,0000,0900NURSING ADMINISTRATION
360941,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
360941,A000000,01100,0000,1100PHARMACY
360941,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
360941,A000000,01300,0000,1300SOCIAL SERVICE
360941,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
360941,A000000,01500,0000,1350RELIGIOUS SERVICES
360941,A000000,01501,0000,1351REC THERAPY
360941,A000000,01600,0000,1600SKILLED NURSING FACILITY
360941,A000000,01800,0000,1800NURSING FACILITY
360941,A000000,01810,0000,1810ICF/MR
360941,A000000,02200,0000,2200LABORATORY
360941,A000000,02300,0000,2300INTRAVENOUS THERAPY
360941,A000000,02500,0000,2500PHYSICAL THERAPY
360941,A000000,02600,0000,2600OCCUPATIONAL THERAPY
360941,A000000,02700,0000,2700SPEECH PATHOLOGY
360941,A000000,02800,0000,2800ELECTROCARDIOLOGY
360941,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
360941,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
360941,A000000,03300,0000,3050SPECIAL SERVICES
360941,A000000,03550,0000,3550FQHC
360941,A000000,04801,0000,4801AMBULANCE
360941,A000000,04802,0000,4802AMBULANCE
360941,A000000,04803,0000,4803AMBULANCE
360941,A000000,05000,0000,5000CORF
360941,A000000,05010,0000,5010CMHC
360941,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
360941,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
360941,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
360941,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
360941,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
360941,A000000,05900,0000,5900BARBER & BEAUTY SHOP
360941,A000000,06300,0000,6150NON-REIMBURSABLES
360941,A81000A,00100,0100,Y
360941,A81000B,00100,0300,MANAGEMENT FEE
360941,A81000B,00200,0300,POOLED CAPITAL
360941,A81000B,00300,0300,PHYSICAL THERAPY
360941,A81000B,00400,0300,OCCUPATIONAL THERAPY
360941,A81000B,00500,0300,SPEECH THERAPY
360941,A81000C,00100,0100,B
360941,A81000C,00100,0200,MANOR CARE  INC
360941,A81000C,00100,0400,MANORCARE HEALT
360941,A81000C,00100,0600,HEALTHCARE
360941,A81000C,00200,0100,B
360941,A81000C,00200,0200,MANORCARE HEALT
360941,A81000C,00200,0400,MCHS FLORRISANT
360941,A81000C,00200,0600,HEALTHCARE
360941,B100000,00000,0100,0100(SQUARE FEET)
360941,B100000,00000,0200,0200(SQUARE FEET)
360941,B100000,00000,0300,0300(GROSS SALARIES)
360941,B100000,00000,0400,0400ACCUM COST
360941,B100000,00000,0500,0500(SQUARE FEET)
360941,B100000,00000,0600,0600(PATIENT DAYS)
360941,B100000,00000,0700,0700(SQUARE FEET)
360941,B100000,00000,0800,0800(PATIENT DAYS)
360941,B100000,00000,0900,0900(GROSS SALARIES)
360941,B100000,00000,1000,1000(PATIENT DAYS)
360941,B100000,00000,1100,1100(COSTED REQUIS)
360941,B100000,00000,1200,1200TIME SPENT
360941,B100000,00000,1300,1300(TIME SPENT)
360941,B100000,00000,1400,1400ASSIGNED TIME
360941,B100000,00000,1500,1350(PATIENT DAYS)
360941,B100000,00000,1501,1351(PATIENT DAYS)
360941,E10A180,00301,0100,12/09/97
360941,E10A180,00351,0300,12/09/97
360941,E10A180,00501,0100,04/27/98
360941,E10A180,00501,0300,04/27/98
360941,E10A180,00502,0100,07/28/99
360941,E10A180,00550,0300,07/28/99
360941,E10A180,00551,0100,01/19/05
360941,E10A180,00551,0300,01/19/05
360941,S000000,00100,0200,04/01/98
360941,S200000,00100,0100,1200 GRAHAM ROAD
360941,S200000,00200,0100,FLORISSANT
360941,S200000,00200,0200,MO
360941,S200000,00200,0300,63031
360941,S200000,00300,0100,ST LOUIS
360941,S200000,00400,0100,#448 - MANOR CARE HEALTH SVCS FLORIS
360941,S200000,00400,0200,265112
360941,S200000,00400,0300,11/08/73
360941,S200000,00400,0500,O
360941,S200000,01500,0100,N
360941,S200000,01600,0100,Y
360941,S200000,01700,0100,N
360941,S200000,01800,0100,N
360941,S200000,01900,0100,COMMUNITY TRUST/503C
360941,S200000,02200,0100,N
360941,S200000,02800,0100,N
360941,S200000,02900,0100,N
360941,S200000,03000,0100,N
360941,S200000,03100,0100,N
360941,S200000,03200,0100,N
360941,S200000,03300,0100,N
360941,S200000,03300,0200,N
360941,S200000,04200,0100,N
360941,S200000,04300,0100,N
360941,S200000,04600,0100,N
360941,S200000,04700,0100,N
360941,S200000,04700,0200,N
360941,S200000,04900,0100,N
360941,S200000,05000,0100,N
360941,S200000,05200,0100,N
360942,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
360942,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
360942,A000000,00300,0000,0300EMPLOYEE BENEFITS
360942,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
360942,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
360942,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
360942,A000000,00700,0000,0700HOUSEKEEPING
360942,A000000,00800,0000,0800DIETARY
360942,A000000,00900,0000,0900NURSING ADMINISTRATION
360942,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
360942,A000000,01100,0000,1100PHARMACY
360942,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
360942,A000000,01300,0000,1300SOCIAL SERVICE
360942,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
360942,A000000,01500,0000,1350RELIGIOUS SERVICES
360942,A000000,01501,0000,1351REC THERAPY
360942,A000000,01600,0000,1600SKILLED NURSING FACILITY
360942,A000000,01800,0000,1800NURSING FACILITY
360942,A000000,01810,0000,1810ICF/MR
360942,A000000,02200,0000,2200LABORATORY
360942,A000000,02300,0000,2300INTRAVENOUS THERAPY
360942,A000000,02500,0000,2500PHYSICAL THERAPY
360942,A000000,02600,0000,2600OCCUPATIONAL THERAPY
360942,A000000,02700,0000,2700SPEECH PATHOLOGY
360942,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
360942,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
360942,A000000,03300,0000,3050SPECIAL SERVICES
360942,A000000,03550,0000,3550FQHC
360942,A000000,04801,0000,4801AMBULANCE
360942,A000000,04802,0000,4802AMBULANCE
360942,A000000,04803,0000,4803AMBULANCE
360942,A000000,05000,0000,5000CORF
360942,A000000,05010,0000,5010CMHC
360942,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
360942,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
360942,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
360942,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
360942,A000000,05900,0000,5900BARBER & BEAUTY SHOP
360942,A000000,06300,0000,6150NON-REIMBURSABLES
360942,A81000A,00100,0100,Y
360942,A81000B,00100,0300,MANAGEMENT FEE
360942,A81000B,00200,0300,POOLED CAPITAL
360942,A81000B,00300,0300,PHYSICAL THERAPY
360942,A81000B,00400,0300,OCCUPATIONAL THERAPY
360942,A81000B,00500,0300,SPEECH THERAPY
360942,A81000C,00100,0100,B
360942,A81000C,00100,0200,MANOR CARE  INC
360942,A81000C,00100,0400,MANORCARE HEALT
360942,A81000C,00100,0600,HEALTHCARE
360942,A81000C,00200,0100,B
360942,A81000C,00200,0200,MANORCARE HEALT
360942,A81000C,00200,0400,MCHS WILLOUGHBY
360942,A81000C,00200,0600,HEALTHCARE
360942,B100000,00000,0100,0100  (SQUARE     FEET)
360942,B100000,00000,0200,0200(SQUARE FEET)
360942,B100000,00000,0300,0300  (GROSS  SALARIES)
360942,B100000,00000,0400,0400ACCUM COST
360942,B100000,00000,0500,0500  (SQUARE     FEET)
360942,B100000,00000,0600,0600(PATIENT DAYS)
360942,B100000,00000,0700,0700(SQUARE FEET)
360942,B100000,00000,0800,0800(PATIENT DAYS)
360942,B100000,00000,0900,0900(GROSS SALARIES)
360942,B100000,00000,1000,1000(PATIENT DAYS)
360942,B100000,00000,1100,1100 (COSTED   REQUIS)
360942,B100000,00000,1200,1200TIME SPENT
360942,B100000,00000,1300,1300  (TIME   SPENT)
360942,B100000,00000,1400,1400ASSIGNED TIME
360942,B100000,00000,1500,1350(PATIENT DAYS)
360942,B100000,00000,1501,1351(PATIENT DAYS)
360942,E10A180,00301,0100,12/09/97
360942,E10A180,00351,0300,12/09/97
360942,E10A180,00501,0100,04/27/98
360942,E10A180,00501,0300,04/27/98
360942,E10A180,00502,0100,07/28/99
360942,E10A180,00550,0300,07/28/99
360942,E10A180,00551,0100,01/18/05
360942,E10A180,00551,0300,01/18/05
360942,S000000,00100,0200,04/01/98
360942,S200000,00100,0100,37603 EUCLID AVENUE
360942,S200000,00200,0100,WILLOUGHBY
360942,S200000,00200,0200,OH
360942,S200000,00200,0300,44094
360942,S200000,00300,0100,LAKE
360942,S200000,00400,0100,#516 - MANOR CARE HEALTH SVCS WILLOUGHBY
360942,S200000,00400,0200,365305
360942,S200000,00400,0300,01/01/65
360942,S200000,00400,0500,O
360942,S200000,01500,0100,N
360942,S200000,01600,0100,Y
360942,S200000,01700,0100,N
360942,S200000,01800,0100,N
360942,S200000,01900,0100,COMMUNITY TRUST/503C
360942,S200000,02200,0100,N
360942,S200000,02800,0100,N
360942,S200000,02900,0100,N
360942,S200000,03000,0100,N
360942,S200000,03100,0100,N
360942,S200000,03200,0100,N
360942,S200000,03300,0100,N
360942,S200000,03300,0200,N
360942,S200000,04100,0100,N
360942,S200000,04200,0100,N
360942,S200000,04300,0100,N
360942,S200000,04600,0100,N
360942,S200000,04900,0100,N
360942,S200000,05200,0100,N
360943,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
360943,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
360943,A000000,00300,0000,0300EMPLOYEE BENEFITS
360943,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
360943,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
360943,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
360943,A000000,00700,0000,0700HOUSEKEEPING
360943,A000000,00800,0000,0800DIETARY
360943,A000000,00900,0000,0900NURSING ADMINISTRATION
360943,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
360943,A000000,01100,0000,1100PHARMACY
360943,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
360943,A000000,01300,0000,1300SOCIAL SERVICE
360943,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
360943,A000000,01500,0000,1350RELIGIOUS SERVICES
360943,A000000,01501,0000,1351REC THERAPY
360943,A000000,01600,0000,1600SKILLED NURSING FACILITY
360943,A000000,01800,0000,1800NURSING FACILITY
360943,A000000,01810,0000,1810ICF/MR
360943,A000000,02200,0000,2200LABORATORY
360943,A000000,02300,0000,2300INTRAVENOUS THERAPY
360943,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
360943,A000000,02500,0000,2500PHYSICAL THERAPY
360943,A000000,02600,0000,2600OCCUPATIONAL THERAPY
360943,A000000,02700,0000,2700SPEECH PATHOLOGY
360943,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
360943,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
360943,A000000,03300,0000,3050SPECIAL SERVICES
360943,A000000,03550,0000,3550FQHC
360943,A000000,04801,0000,4801AMBULANCE
360943,A000000,04802,0000,4802AMBULANCE
360943,A000000,04803,0000,4803AMBULANCE
360943,A000000,05000,0000,5000CORF
360943,A000000,05010,0000,5010CMHC
360943,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
360943,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
360943,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
360943,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
360943,A000000,05900,0000,5900BARBER & BEAUTY SHOP
360943,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
360943,A000000,06300,0000,6150NON-REIMBURSABLES
360943,A81000A,00100,0100,Y
360943,A81000B,00100,0300,MANAGEMENT FEE
360943,A81000B,00200,0300,POOLED INTEREST
360943,A81000B,00300,0300,PHYSICAL THERAPY
360943,A81000B,00400,0300,OCCUPATIONAL THERAPY
360943,A81000B,00500,0300,SPEECH THERAPY
360943,A81000C,00100,0100,B
360943,A81000C,00100,0200,MANOR CARE  INC
360943,A81000C,00100,0400,MANORCARE HEALT
360943,A81000C,00100,0600,HEALTHCARE
360943,A81000C,00200,0100,B
360943,A81000C,00200,0200,MANORCARE HEALT
360943,A81000C,00200,0400,MCHS-APPLETON
360943,A81000C,00200,0600,HEALTHCARE
360943,B100000,00000,0100,0100(SQUARE FEET)
360943,B100000,00000,0200,0200(SQUARE FEET)
360943,B100000,00000,0300,0300(GROSS SALARIES)
360943,B100000,00000,0400,0400ACCUM COST
360943,B100000,00000,0500,0500(SQUARE FEET)
360943,B100000,00000,0600,0600(PATIENT DAYS)
360943,B100000,00000,0700,0700(SQUARE FEET)
360943,B100000,00000,0800,0800(PATIENT DAYS)
360943,B100000,00000,0900,0900(GROSS SALARIES)
360943,B100000,00000,1000,1000(PATIENT DAYS)
360943,B100000,00000,1100,1100(PATIENT DAYS)
360943,B100000,00000,1200,1200TIME SPENT
360943,B100000,00000,1300,1300(TIME SPENT)
360943,B100000,00000,1400,1400ASSIGNED TIME
360943,B100000,00000,1500,1350(PATIENT DAYS)
360943,B100000,00000,1501,1351(PATIENT DAYS)
360943,E10A180,00301,0100,12/09/97
360943,E10A180,00350,0300,12/09/97
360943,E10A180,00501,0100,04/27/98
360943,E10A180,00501,0300,04/27/98
360943,E10A180,00502,0100,09/23/99
360943,E10A180,00550,0300,09/23/99
360943,E10A180,00551,0100,01/19/05
360943,E10A180,00551,0300,01/19/05
360943,S000000,00100,0200,04/01/98
360943,S200000,00100,0100,1335 S.ONEIDA STREET
360943,S200000,00200,0100,APPLETON
360943,S200000,00200,0200,WI
360943,S200000,00200,0300,54915
360943,S200000,00300,0100,OUTGAMIE
360943,S200000,00400,0100,MCHS-APPLETON
360943,S200000,00400,0200,525264
360943,S200000,00400,0300,06/01/75
360943,S200000,00400,0500,O
360943,S200000,01500,0100,N
360943,S200000,01600,0100,Y
360943,S200000,01700,0100,N
360943,S200000,01800,0100,N
360943,S200000,01900,0100,COMMUNITY TRUST/503C
360943,S200000,02200,0100,N
360943,S200000,02800,0100,N
360943,S200000,02900,0100,N
360943,S200000,03000,0100,N
360943,S200000,03100,0100,N
360943,S200000,03200,0100,N
360943,S200000,03300,0100,N
360943,S200000,03300,0200,N
360943,S200000,04200,0100,N
360943,S200000,04300,0100,N
360943,S200000,04600,0100,N
360943,S200000,04700,0100,N
360943,S200000,04700,0200,N
360943,S200000,04900,0100,N
360943,S200000,05000,0100,N
360943,S200000,05200,0100,N
360945,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
360945,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
360945,A000000,00300,0000,0300EMPLOYEE BENEFITS
360945,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
360945,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
360945,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
360945,A000000,00700,0000,0700HOUSEKEEPING
360945,A000000,00800,0000,0800DIETARY
360945,A000000,00900,0000,0900NURSING ADMINISTRATION
360945,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
360945,A000000,01100,0000,1100PHARMACY
360945,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
360945,A000000,01300,0000,1300SOCIAL SERVICE
360945,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
360945,A000000,01500,0000,1350RELIGIOUS SERVICES
360945,A000000,01501,0000,1351REC THERAPY
360945,A000000,01600,0000,1600SKILLED NURSING FACILITY
360945,A000000,01800,0000,1800NURSING FACILITY
360945,A000000,01810,0000,1810ICF/MR
360945,A000000,02300,0000,2300INTRAVENOUS THERAPY
360945,A000000,02500,0000,2500PHYSICAL THERAPY
360945,A000000,02600,0000,2600OCCUPATIONAL THERAPY
360945,A000000,02700,0000,2700SPEECH PATHOLOGY
360945,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
360945,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
360945,A000000,03300,0000,3050SPECIAL SERVICES
360945,A000000,03550,0000,3550FQHC
360945,A000000,04801,0000,4801AMBULANCE
360945,A000000,04802,0000,4802AMBULANCE
360945,A000000,04803,0000,4803AMBULANCE
360945,A000000,05000,0000,5000CORF
360945,A000000,05010,0000,5010CMHC
360945,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
360945,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
360945,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
360945,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
360945,A000000,05900,0000,5900BARBER & BEAUTY SHOP
360945,A000000,06300,0000,6150NON-REIMBURSABLES
360945,A81000A,00100,0100,Y
360945,A81000B,00100,0300,MANAGEMENT FEE
360945,A81000B,00200,0300,POOLED INTEREST
360945,A81000B,00300,0300,PHYSICAL THERAPY
360945,A81000B,00400,0300,OCCUPATIONAL THERAPY
360945,A81000B,00500,0300,SPEECH THERAPY
360945,A81000C,00100,0100,B
360945,A81000C,00100,0200,MANOR CARE  INC
360945,A81000C,00100,0400,MANORCARE HEALT
360945,A81000C,00100,0600,HEALTHCARE
360945,A81000C,00200,0100,B
360945,A81000C,00200,0200,MANORCARE HEALT
360945,A81000C,00200,0400,MCHS BETHLEHEM
360945,A81000C,00200,0600,HEALTHCARE
360945,B100000,00000,0100,0100(SQUARE FEET)
360945,B100000,00000,0200,0200(SQUARE FEET)
360945,B100000,00000,0300,0300(GROSS SALARIES)
360945,B100000,00000,0400,0400ACCUM COST
360945,B100000,00000,0500,0500(SQUARE FEET)
360945,B100000,00000,0600,0600(PATIENT DAYS)
360945,B100000,00000,0700,0700(SQUARE FEET)
360945,B100000,00000,0800,0800(PATIENT DAYS)
360945,B100000,00000,0900,0900(GROSS SALARIES)
360945,B100000,00000,1000,1000(PATIENT DAYS)
360945,B100000,00000,1100,1100(PATIENT DAYS)
360945,B100000,00000,1200,1200TIME SPENT
360945,B100000,00000,1300,1300(TIME SPENT)
360945,B100000,00000,1400,1400ASSIGNED TIME
360945,B100000,00000,1500,1350(PATIENT DAYS)
360945,B100000,00000,1501,1351(PATIENT DAYS)
360945,E10A180,00352,0100,12/11/97
360945,E10A180,00352,0300,12/11/97
360945,E10A180,00501,0100,04/27/98
360945,E10A180,00501,0300,04/27/98
360945,E10A180,00502,0100,09/10/99
360945,E10A180,00503,0100,03/17/03
360945,E10A180,00503,0300,03/17/03
360945,E10A180,00550,0300,09/10/99
360945,E10A180,00551,0100,01/18/05
360945,E10A180,00551,0300,01/18/05
360945,S000000,00100,0200,04/01/98
360945,S200000,00100,0100,2021 WESTGATE DRIVE
360945,S200000,00200,0100,BETHLEHEM
360945,S200000,00200,0200,PA
360945,S200000,00200,0300,18017
360945,S200000,00300,0100,LEHIGH
360945,S200000,00400,0100,MCHS #555-BETHELHEM I
360945,S200000,00400,0200,395429
360945,S200000,00400,0300,12/26/78
360945,S200000,00400,0500,O
360945,S200000,01500,0100,N
360945,S200000,01600,0100,Y
360945,S200000,01700,0100,N
360945,S200000,01800,0100,N
360945,S200000,01900,0100,COMMUNITY TRUST/503C
360945,S200000,02200,0100,N
360945,S200000,02800,0100,N
360945,S200000,02900,0100,N
360945,S200000,03000,0100,N
360945,S200000,03100,0100,N
360945,S200000,03200,0100,N
360945,S200000,03300,0100,N
360945,S200000,03300,0200,N
360945,S200000,04100,0100,N
360945,S200000,04200,0100,N
360945,S200000,04300,0100,N
360945,S200000,04600,0100,N
360945,S200000,04900,0100,N
360945,S200000,05200,0100,N
360946,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
360946,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
360946,A000000,00300,0000,0300EMPLOYEE BENEFITS
360946,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
360946,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
360946,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
360946,A000000,00700,0000,0700HOUSEKEEPING
360946,A000000,00800,0000,0800DIETARY
360946,A000000,00900,0000,0900NURSING ADMINISTRATION
360946,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
360946,A000000,01100,0000,1100PHARMACY
360946,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
360946,A000000,01300,0000,1300SOCIAL SERVICE
360946,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
360946,A000000,01500,0000,1350REC THERAPY
360946,A000000,01501,0000,1351REC THERAPY
360946,A000000,01600,0000,1600SKILLED NURSING FACILITY
360946,A000000,01800,0000,1800NURSING FACILITY
360946,A000000,01810,0000,1810ICF/MR
360946,A000000,02300,0000,2300INTRAVENOUS THERAPY
360946,A000000,02500,0000,2500PHYSICAL THERAPY
360946,A000000,02600,0000,2600OCCUPATIONAL THERAPY
360946,A000000,02700,0000,2700SPEECH PATHOLOGY
360946,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
360946,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
360946,A000000,03300,0000,3050SPECIAL SERVICES
360946,A000000,03550,0000,3550FQHC
360946,A000000,04801,0000,4801AMBULANCE
360946,A000000,04802,0000,4802AMBULANCE
360946,A000000,04803,0000,4803AMBULANCE
360946,A000000,05000,0000,5000CORF
360946,A000000,05010,0000,5010CMHC
360946,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
360946,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
360946,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
360946,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
360946,A000000,05900,0000,5900BARBER & BEAUTY SHOP
360946,A000000,06300,0000,6150NON-REIMBURSABLES
360946,A81000A,00100,0100,Y
360946,A81000B,00100,0300,MANAGEMENT FEE
360946,A81000B,00200,0300,POOLED INTEREST
360946,A81000B,00300,0300,PHYSICAL THERAPY
360946,A81000B,00400,0300,OCCUPATIONAL THERAPY
360946,A81000B,00500,0300,SPEECH THERAPY
360946,A81000C,00100,0100,B
360946,A81000C,00100,0200,MANOR CARE  INC
360946,A81000C,00100,0400,MANORCARE HEALT
360946,A81000C,00100,0600,HEALTHCARE
360946,A81000C,00200,0100,B
360946,A81000C,00200,0200,MANORCARE HEALT
360946,A81000C,00200,0400,MCHS LAURELDALE
360946,A81000C,00200,0600,HEALTHCARE
360946,B100000,00000,0100,0100  (SQUARE     FEET)
360946,B100000,00000,0200,0200(SQUARE FEET)
360946,B100000,00000,0300,0300  (GROSS  SALARIES)
360946,B100000,00000,0400,0400ACCUM COST
360946,B100000,00000,0500,0500  (SQUARE     FEET)
360946,B100000,00000,0600,0600(PATIENT DAYS)
360946,B100000,00000,0700,0700(SQUARE FEET)
360946,B100000,00000,0800,0800(PATIENT DAYS)
360946,B100000,00000,0900,0900(GROSS SALARIES)
360946,B100000,00000,1000,1000(PATIENT DAYS)
360946,B100000,00000,1100,1100(PATIENT DAYS)
360946,B100000,00000,1200,1200TIME SPENT
360946,B100000,00000,1300,1300  (TIME   SPENT)
360946,B100000,00000,1400,1400ASSIGNED TIME
360946,B100000,00000,1500,1350(PATIENT DAYS)
360946,B100000,00000,1501,1351(PATIENT DAYS)
360946,E10A180,00301,0100,12/11/97
360946,E10A180,00352,0300,12/11/97
360946,E10A180,00501,0100,04/27/98
360946,E10A180,00501,0300,04/27/98
360946,E10A180,00502,0100,09/10/99
360946,E10A180,00503,0100,03/17/03
360946,E10A180,00503,0300,03/17/03
360946,E10A180,00550,0300,09/10/99
360946,E10A180,00551,0100,01/18/05
360946,E10A180,00551,0300,01/18/05
360946,S000000,00100,0200,04/01/98
360946,S200000,00100,0100,2125 ELIZABETH AVENUE
360946,S200000,00200,0100,LAURELDALE
360946,S200000,00200,0200,PA
360946,S200000,00200,0300,19605
360946,S200000,00300,0100,BERKS
360946,S200000,00400,0100,MCHS #562-LAURELDALE
360946,S200000,00400,0200,395477
360946,S200000,00400,0300,08/11/80
360946,S200000,00400,0500,O
360946,S200000,01500,0100,N
360946,S200000,01600,0100,Y
360946,S200000,01700,0100,N
360946,S200000,01800,0100,N
360946,S200000,01900,0100,COMMUNITY TRUST/503C
360946,S200000,02200,0100,N
360946,S200000,02800,0100,N
360946,S200000,02900,0100,N
360946,S200000,03000,0100,N
360946,S200000,03100,0100,N
360946,S200000,03200,0100,N
360946,S200000,03300,0100,N
360946,S200000,03300,0200,N
360946,S200000,04100,0100,N
360946,S200000,04200,0100,N
360946,S200000,04300,0100,N
360946,S200000,04600,0100,N
360946,S200000,04900,0100,N
360946,S200000,05200,0100,N
360947,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
360947,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
360947,A000000,00300,0000,0300EMPLOYEE BENEFITS
360947,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
360947,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
360947,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
360947,A000000,00700,0000,0700HOUSEKEEPING
360947,A000000,00800,0000,0800DIETARY
360947,A000000,00900,0000,0900NURSING ADMINISTRATION
360947,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
360947,A000000,01100,0000,1100PHARMACY
360947,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
360947,A000000,01300,0000,1300SOCIAL SERVICE
360947,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
360947,A000000,01500,0000,1350RELIGIOUS SERVICES
360947,A000000,01501,0000,1351REC THERAPY
360947,A000000,01600,0000,1600SKILLED NURSING FACILITY
360947,A000000,01800,0000,1800NURSING FACILITY
360947,A000000,01810,0000,1810ICF/MR
360947,A000000,02200,0000,2200LABORATORY
360947,A000000,02300,0000,2300INTRAVENOUS THERAPY
360947,A000000,02500,0000,2500PHYSICAL THERAPY
360947,A000000,02600,0000,2600OCCUPATIONAL THERAPY
360947,A000000,02700,0000,2700SPEECH PATHOLOGY
360947,A000000,02800,0000,2800ELECTROCARDIOLOGY
360947,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
360947,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
360947,A000000,03300,0000,3050SPECIAL SERVICES
360947,A000000,03550,0000,3550FQHC
360947,A000000,04801,0000,4801AMBULANCE
360947,A000000,04802,0000,4802AMBULANCE
360947,A000000,04803,0000,4803AMBULANCE
360947,A000000,05000,0000,5000CORF
360947,A000000,05010,0000,5010CMHC
360947,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
360947,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
360947,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
360947,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
360947,A000000,05900,0000,5900BARBER & BEAUTY SHOP
360947,A000000,06300,0000,6150NON-REIMBURSABLES
360947,A81000A,00100,0100,Y
360947,A81000B,00100,0300,MANAGEMENT FEE
360947,A81000B,00200,0300,POOLED INTEREST
360947,A81000B,00300,0300,PHYSICAL THERAPY
360947,A81000B,00400,0300,OCCUPATIONAL THERAPY
360947,A81000B,00500,0300,SPEECH THERAPY
360947,A81000C,00100,0100,B
360947,A81000C,00100,0200,MANOR CARE  INC
360947,A81000C,00100,0400,MANORCARE HEALT
360947,A81000C,00100,0600,HEALTHCARE
360947,A81000C,00200,0100,B
360947,A81000C,00200,0200,MANORCARE HEALT
360947,A81000C,00200,0400,MCHS SUNBURY
360947,A81000C,00200,0600,HEALTHCARE
360947,B100000,00000,0100,0100(SQUARE FEET)
360947,B100000,00000,0200,0200(SQUARE FEET)
360947,B100000,00000,0300,0300(GROSS SALARIES)
360947,B100000,00000,0400,0400ACCUM COST
360947,B100000,00000,0500,0500(SQUARE FEET)
360947,B100000,00000,0600,0600(PATIENT DAYS)
360947,B100000,00000,0700,0700(SQUARE FEET)
360947,B100000,00000,0800,0800(PATIENT DAYS)
360947,B100000,00000,0900,0900(GROSS SALARIES)
360947,B100000,00000,1000,1000(PATIENT DAYS)
360947,B100000,00000,1100,1100(COSTED REQUIS)
360947,B100000,00000,1200,1200TIME SPENT
360947,B100000,00000,1300,1300(TIME SPENT)
360947,B100000,00000,1400,1400ASSIGNED TIME
360947,B100000,00000,1500,1350PATIENT DAYS
360947,B100000,00000,1501,1351PATIENT DAYS
360947,E10A180,00352,0100,12/11/97
360947,E10A180,00352,0300,12/11/97
360947,E10A180,00501,0100,06/30/99
360947,E10A180,00502,0100,03/17/03
360947,E10A180,00502,0300,03/17/03
360947,E10A180,00550,0300,06/30/99
360947,E10A180,00551,0100,01/18/05
360947,E10A180,00551,0300,01/18/05
360947,S000000,00100,0200,04/01/98
360947,S200000,00100,0100,800 COURT STREET - CIRCLE DR.
360947,S200000,00200,0100,SUNBURY
360947,S200000,00200,0200,PA
360947,S200000,00200,0300,17801
360947,S200000,00300,0100,NORTHUMBER
360947,S200000,00400,0100,MCHS #567-SUNBURY
360947,S200000,00400,0200,395512
360947,S200000,00400,0300,09/15/80
360947,S200000,00400,0500,O
360947,S200000,01500,0100,N
360947,S200000,01600,0100,Y
360947,S200000,01700,0100,N
360947,S200000,01800,0100,N
360947,S200000,01900,0100,COMMUNITY TRUST/503C
360947,S200000,02200,0100,N
360947,S200000,02800,0100,N
360947,S200000,02900,0100,N
360947,S200000,03000,0100,N
360947,S200000,03100,0100,N
360947,S200000,03200,0100,N
360947,S200000,03300,0100,N
360947,S200000,03300,0200,N
360947,S200000,04100,0100,N
360947,S200000,04200,0100,N
360947,S200000,04300,0100,N
360947,S200000,04600,0100,N
360947,S200000,04900,0100,N
360947,S200000,05200,0100,N
360948,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
360948,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
360948,A000000,00300,0000,0300EMPLOYEE BENEFITS
360948,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
360948,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
360948,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
360948,A000000,00700,0000,0700HOUSEKEEPING
360948,A000000,00800,0000,0800DIETARY
360948,A000000,00900,0000,0900NURSING ADMINISTRATION
360948,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
360948,A000000,01100,0000,1100PHARMACY
360948,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
360948,A000000,01300,0000,1300SOCIAL SERVICE
360948,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
360948,A000000,01500,0000,1350RELIGIOUS SERVICES
360948,A000000,01501,0000,1351REC THERAPY
360948,A000000,01600,0000,1600SKILLED NURSING FACILITY
360948,A000000,01800,0000,1800NURSING FACILITY
360948,A000000,01810,0000,1810ICF/MR
360948,A000000,02300,0000,2300INTRAVENOUS THERAPY
360948,A000000,02500,0000,2500PHYSICAL THERAPY
360948,A000000,02600,0000,2600OCCUPATIONAL THERAPY
360948,A000000,02700,0000,2700SPEECH PATHOLOGY
360948,A000000,02800,0000,2800ELECTROCARDIOLOGY
360948,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
360948,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
360948,A000000,03300,0000,3050SPECIAL SERVICES
360948,A000000,03550,0000,3550FQHC
360948,A000000,04801,0000,4801AMBULANCE
360948,A000000,04802,0000,4802AMBULANCE
360948,A000000,04803,0000,4803AMBULANCE
360948,A000000,05000,0000,5000CORF
360948,A000000,05010,0000,5010CMHC
360948,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
360948,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
360948,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
360948,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
360948,A000000,05900,0000,5900BARBER & BEAUTY SHOP
360948,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
360948,A000000,06300,0000,6150NON-REIMBURSABLES
360948,A81000A,00100,0100,Y
360948,A81000B,00100,0300,MANAGEMENT FEE
360948,A81000B,00200,0300,POOLED CAPITAL
360948,A81000B,00300,0300,PHYSICAL THERAPY
360948,A81000B,00400,0300,OCCUPATIONAL THERAPY
360948,A81000B,00500,0300,SPEECH THERAPY
360948,A81000C,00100,0100,B
360948,A81000C,00100,0200,MANOR CARE  INC
360948,A81000C,00100,0400,MANOR CARE HEAL
360948,A81000C,00100,0600,HEALTHCARE
360948,A81000C,00200,0100,B
360948,A81000C,00200,0200,MANOR CARE HEAL
360948,A81000C,00200,0400,TEMPLE
360948,A81000C,00200,0600,HEALTHCARE
360948,B100000,00000,0100,0100(SQUARE FEET)
360948,B100000,00000,0200,0200(SQUARE FEET)
360948,B100000,00000,0300,0300(GROSS SALARIES)
360948,B100000,00000,0400,0400ACCUM COST
360948,B100000,00000,0500,0500(SQUARE FEET)
360948,B100000,00000,0600,0600(PATIENT DAYS)
360948,B100000,00000,0700,0700(SQUARE FEET)
360948,B100000,00000,0800,0800(PATIENT DAYS)
360948,B100000,00000,0900,0900(GROSS SALARIES)
360948,B100000,00000,1000,1000(PATIENT DAYS)
360948,B100000,00000,1100,1100(PATIENT DAYS)
360948,B100000,00000,1200,1200(TIME SPENT)
360948,B100000,00000,1300,1300(TIME SPENT)
360948,B100000,00000,1400,1400(ASSIGNED TIME)
360948,B100000,00000,1500,1350(PATIENT DAYS)
360948,B100000,00000,1501,1351(PATIENT DAYS)
360948,E10A180,00501,0100,12/15/97
360948,E10A180,00501,0300,12/15/97
360948,E10A180,00502,0100,09/24/99
360948,E10A180,00550,0300,09/24/99
360948,E10A180,00551,0100,01/19/05
360948,E10A180,00551,0300,01/19/05
360948,S000000,00100,0200,12/02/97
360948,S200000,00100,0100,1700 MARLAND WOOD ROAD
360948,S200000,00200,0100,TEMPLE
360948,S200000,00200,0200,TX
360948,S200000,00200,0300,76502
360948,S200000,00300,0100,BELL
360948,S200000,00400,0100,MANOR CARE HEALTH SERVICES TEMPLE
360948,S200000,00400,0200,455522
360948,S200000,00400,0300,11/01/81
360948,S200000,00400,0500,P
360948,S200000,01500,0100,N
360948,S200000,01600,0100,Y
360948,S200000,01700,0100,N
360948,S200000,01800,0100,N
360948,S200000,02200,0100,N
360948,S200000,02800,0100,N
360948,S200000,02900,0100,N
360948,S200000,03000,0100,N
360948,S200000,03100,0100,N
360948,S200000,03200,0100,N
360948,S200000,03300,0100,N
360948,S200000,03300,0200,N
360948,S200000,04200,0100,N
360948,S200000,04300,0100,Y
360948,S200000,04600,0100,N
360948,S200000,04900,0100,N
360948,S200000,05200,0100,N
360949,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
360949,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
360949,A000000,00300,0000,0300EMPLOYEE BENEFITS
360949,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
360949,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
360949,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
360949,A000000,00700,0000,0700HOUSEKEEPING
360949,A000000,00800,0000,0800DIETARY
360949,A000000,00900,0000,0900NURSING ADMINISTRATION
360949,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
360949,A000000,01100,0000,1100PHARMACY
360949,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
360949,A000000,01300,0000,1300SOCIAL SERVICE
360949,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
360949,A000000,01500,0000,1350RELIGIOUS SERVICES
360949,A000000,01501,0000,1351REC THERAPY
360949,A000000,01600,0000,1600SKILLED NURSING FACILITY
360949,A000000,01800,0000,1800NURSING FACILITY
360949,A000000,01810,0000,1810ICF/MR
360949,A000000,02200,0000,2200LABORATORY
360949,A000000,02300,0000,2300INTRAVENOUS THERAPY
360949,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
360949,A000000,02500,0000,2500PHYSICAL THERAPY
360949,A000000,02600,0000,2600OCCUPATIONAL THERAPY
360949,A000000,02700,0000,2700SPEECH PATHOLOGY
360949,A000000,02800,0000,2800ELECTROCARDIOLOGY
360949,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
360949,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
360949,A000000,03300,0000,3050SPECIAL SERVICES
360949,A000000,03550,0000,3550FQHC
360949,A000000,04801,0000,4801AMBULANCE
360949,A000000,04802,0000,4802AMBULANCE
360949,A000000,04803,0000,4803AMBULANCE
360949,A000000,05000,0000,5000CORF
360949,A000000,05010,0000,5010CMHC
360949,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
360949,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
360949,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
360949,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
360949,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
360949,A000000,05900,0000,5900BARBER & BEAUTY SHOP
360949,A000000,06300,0000,6150NON-REIMBURSABLES
360949,A81000A,00100,0100,Y
360949,A81000B,00100,0300,MANAGEMENT FEE
360949,A81000B,00200,0300,POOLED CAPITAL
360949,A81000B,00300,0300,PHYSICAL THERAPY
360949,A81000B,00400,0300,OCCUPATIONAL THERAPY
360949,A81000B,00500,0300,SPEECH THERAPY
360949,A81000C,00100,0100,B
360949,A81000C,00100,0200,MANOR CARE  INC
360949,A81000C,00100,0400,MANOR CARE HEAL
360949,A81000C,00100,0600,HEALTHCARE
360949,A81000C,00200,0100,B
360949,A81000C,00200,0200,MANOR CARE HEAL
360949,A81000C,00200,0400,WINDCREST
360949,A81000C,00200,0600,HEALTHCARE
360949,B100000,00000,0100,0100(SQUARE FEET)
360949,B100000,00000,0200,0200(SQUARE FEET)
360949,B100000,00000,0300,0300(GROSS SALARIES)
360949,B100000,00000,0400,0400ACCUM COST
360949,B100000,00000,0500,0500(SQUARE FEET)
360949,B100000,00000,0600,0600(PATIENT DAYS)
360949,B100000,00000,0700,0700(SQUARE FEET)
360949,B100000,00000,0800,0800(PATIENT DAYS)
360949,B100000,00000,0900,0900(GROSS SALARIES)
360949,B100000,00000,1000,1000(PATIENT DAYS)
360949,B100000,00000,1100,1100(PATIENT DAYS)
360949,B100000,00000,1200,1200(TIME SPENT)
360949,B100000,00000,1300,1300(TIME SPENT)
360949,B100000,00000,1400,1400(ASSIGNED TIME)
360949,B100000,00000,1500,1350(PATIENT DAYS)
360949,B100000,00000,1501,1351(PATIENT DAYS)
360949,E10A180,00501,0300,12/02/97
360949,E10A180,00502,0100,12/15/97
360949,E10A180,00502,0300,12/15/97
360949,E10A180,00550,0100,12/02/97
360949,E10A180,00551,0100,09/24/99
360949,E10A180,00551,0300,09/24/99
360949,E10A180,00552,0100,01/19/05
360949,E10A180,00552,0300,01/19/05
360949,S000000,00100,0200,12/02/97
360949,S200000,00100,0100,8800 FOURWINDS
360949,S200000,00200,0100,SAN ANTONIO
360949,S200000,00200,0200,TX
360949,S200000,00200,0300,78239
360949,S200000,00300,0100,BEXAR
360949,S200000,00400,0100,MANOR CARE HEALTH SERVICES WINDCREST
360949,S200000,00400,0200,455533
360949,S200000,00400,0300,07/01/85
360949,S200000,00400,0500,P
360949,S200000,01500,0100,N
360949,S200000,01600,0100,Y
360949,S200000,01700,0100,N
360949,S200000,01800,0100,N
360949,S200000,01900,0100,COMMUNITY TRUST/503C
360949,S200000,02200,0100,N
360949,S200000,02800,0100,N
360949,S200000,02900,0100,N
360949,S200000,03000,0100,N
360949,S200000,03100,0100,N
360949,S200000,03200,0100,N
360949,S200000,03300,0100,N
360949,S200000,03300,0200,N
360949,S200000,04200,0100,N
360949,S200000,04300,0100,Y
360949,S200000,04600,0100,N
360949,S200000,04900,0100,N
360949,S200000,05200,0100,N
360951,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
360951,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
360951,A000000,00300,0000,0300EMPLOYEE BENEFITS
360951,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
360951,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
360951,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
360951,A000000,00700,0000,0700HOUSEKEEPING
360951,A000000,00800,0000,0800DIETARY
360951,A000000,00900,0000,0900NURSING ADMINISTRATION
360951,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
360951,A000000,01100,0000,1100PHARMACY
360951,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
360951,A000000,01300,0000,1300SOCIAL SERVICE
360951,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
360951,A000000,01500,0000,1350RELIGIOUS SERVICES
360951,A000000,01501,0000,1351REC THERAPY
360951,A000000,01600,0000,1600SKILLED NURSING FACILITY
360951,A000000,01800,0000,1800NURSING FACILITY
360951,A000000,01810,0000,1810ICF/MR
360951,A000000,02200,0000,2200LABORATORY
360951,A000000,02300,0000,2300INTRAVENOUS THERAPY
360951,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
360951,A000000,02500,0000,2500PHYSICAL THERAPY
360951,A000000,02600,0000,2600OCCUPATIONAL THERAPY
360951,A000000,02700,0000,2700SPEECH PATHOLOGY
360951,A000000,02800,0000,2800ELECTROCARDIOLOGY
360951,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
360951,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
360951,A000000,03300,0000,3050SPECIAL SERVICES
360951,A000000,03550,0000,3550FQHC
360951,A000000,04801,0000,4801AMBULANCE
360951,A000000,04802,0000,4802AMBULANCE
360951,A000000,04803,0000,4803AMBULANCE
360951,A000000,05000,0000,5000CORF
360951,A000000,05010,0000,5010CMHC
360951,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
360951,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
360951,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
360951,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
360951,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
360951,A000000,05900,0000,5900BARBER & BEAUTY SHOP
360951,A000000,06300,0000,6150NON-REIMBURSABLES
360951,A81000A,00100,0100,Y
360951,A81000B,00100,0300,MANAGEMENT FEE
360951,A81000B,00200,0300,POOLED CAPITAL
360951,A81000B,00300,0300,PHYSICAL THERAPY
360951,A81000B,00400,0300,OCCUPATIONAL THERAPY
360951,A81000B,00500,0300,SPEECH THERAPY
360951,A81000C,00100,0100,B
360951,A81000C,00100,0200,MANOR CARE  INC
360951,A81000C,00100,0400,MANOR CARE HEAL
360951,A81000C,00100,0600,HEALTHCARE
360951,A81000C,00200,0100,B
360951,A81000C,00200,0200,MANOR CARE HEAL
360951,A81000C,00200,0400,SAN ANTONIO NOR
360951,A81000C,00200,0600,HEALTHCARE
360951,B100000,00000,0100,0100(SQUARE FEET)
360951,B100000,00000,0200,0200(SQUARE FEET)
360951,B100000,00000,0300,0300(GROSS SALARIES)
360951,B100000,00000,0400,0400ACCUM COST
360951,B100000,00000,0500,0500(SQUARE FEET)
360951,B100000,00000,0600,0600(PATIENT DAYS)
360951,B100000,00000,0700,0700(SQUARE FEET)
360951,B100000,00000,0800,0800(PATIENT DAYS)
360951,B100000,00000,0900,0900(GROSS SALARIES)
360951,B100000,00000,1000,1000(PATIENT DAYS)
360951,B100000,00000,1100,1100(PATIENT DAYS)
360951,B100000,00000,1200,1200(TIME SPENT)
360951,B100000,00000,1300,1300(TIME SPENT)
360951,B100000,00000,1400,1400(ASSIGNED TIME)
360951,B100000,00000,1500,1350(PATIENT DAYS)
360951,B100000,00000,1501,1351(PATIENT DAYS)
360951,E10A180,00501,0300,12/02/97
360951,E10A180,00502,0300,12/11/97
360951,E10A180,00503,0100,09/24/99
360951,E10A180,00550,0100,12/02/97
360951,E10A180,00551,0100,12/11/97
360951,E10A180,00552,0300,09/24/99
360951,E10A180,00553,0100,01/19/05
360951,E10A180,00553,0300,01/19/05
360951,S000000,00100,0200,12/02/97
360951,S200000,00100,0100,7703 BRIARIDGE
360951,S200000,00200,0100,SAN ANTONIO
360951,S200000,00200,0200,TX
360951,S200000,00200,0300,78230
360951,S200000,00300,0100,BEXAR
360951,S200000,00400,0100,MANOR CARE HEALTH SERVICES NORTH
360951,S200000,00400,0200,455742
360951,S200000,00400,0300,04/01/88
360951,S200000,00400,0500,P
360951,S200000,01500,0100,N
360951,S200000,01600,0100,Y
360951,S200000,01700,0100,N
360951,S200000,01800,0100,N
360951,S200000,01900,0100,COMMUNITY TRUST/503C
360951,S200000,02200,0100,N
360951,S200000,02800,0100,N
360951,S200000,02900,0100,N
360951,S200000,03000,0100,N
360951,S200000,03100,0100,N
360951,S200000,03200,0100,N
360951,S200000,03300,0100,N
360951,S200000,03300,0200,N
360951,S200000,04200,0100,N
360951,S200000,04300,0100,Y
360951,S200000,04600,0100,N
360951,S200000,04900,0100,N
360951,S200000,05200,0100,N
360952,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
360952,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
360952,A000000,00300,0000,0300EMPLOYEE BENEFITS
360952,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
360952,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
360952,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
360952,A000000,00700,0000,0700HOUSEKEEPING
360952,A000000,00800,0000,0800DIETARY
360952,A000000,00900,0000,0900NURSING ADMINISTRATION
360952,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
360952,A000000,01100,0000,1100PHARMACY
360952,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
360952,A000000,01300,0000,1300SOCIAL SERVICE
360952,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
360952,A000000,01500,0000,1350RELIGIOUS THERAPY
360952,A000000,01501,0000,1351REC THERAPY
360952,A000000,01600,0000,1600SKILLED NURSING FACILITY
360952,A000000,01800,0000,1800NURSING FACILITY
360952,A000000,01810,0000,1810ICF/MR
360952,A000000,02200,0000,2200LABORATORY
360952,A000000,02300,0000,2300INTRAVENOUS THERAPY
360952,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
360952,A000000,02500,0000,2500PHYSICAL THERAPY
360952,A000000,02600,0000,2600OCCUPATIONAL THERAPY
360952,A000000,02700,0000,2700SPEECH PATHOLOGY
360952,A000000,02800,0000,2800ELECTROCARDIOLOGY
360952,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
360952,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
360952,A000000,03300,0000,3050SPECIAL SERVICES
360952,A000000,03550,0000,3550FQHC
360952,A000000,04801,0000,4801AMBULANCE
360952,A000000,04802,0000,4802AMBULANCE
360952,A000000,04803,0000,4803AMBULANCE
360952,A000000,05000,0000,5000CORF
360952,A000000,05010,0000,5010CMHC
360952,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
360952,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
360952,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
360952,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
360952,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
360952,A000000,05900,0000,5900BARBER & BEAUTY SHOP
360952,A000000,06300,0000,6150NON-REIMBURSABLES
360952,A81000A,00100,0100,Y
360952,A81000B,00100,0300,MANAGEMENT FEE
360952,A81000B,00200,0300,POOLED CAPITAL
360952,A81000B,00300,0300,PHYSICAL THERAPY
360952,A81000B,00400,0300,OCCUPATIONAL THERAPY
360952,A81000B,00500,0300,SPEECH THERAPY
360952,A81000C,00100,0100,B
360952,A81000C,00100,0200,MANOR CARE  INC
360952,A81000C,00100,0400,MANOR CARE HEAL
360952,A81000C,00100,0600,HEALTHCARE
360952,A81000C,00200,0100,B
360952,A81000C,00200,0200,MANOR CARE HEAL
360952,A81000C,00200,0400,SAN ANTONIO NOR
360952,A81000C,00200,0600,HEALTHCARE
360952,B100000,00000,0100,0100(SQUARE FEET)
360952,B100000,00000,0200,0200(SQUARE FEET)
360952,B100000,00000,0300,0300(GROSS SALARIES)
360952,B100000,00000,0400,0400ACCUM COST
360952,B100000,00000,0500,0500(SQUARE FEET)
360952,B100000,00000,0600,0600(PATIENT DAYS)
360952,B100000,00000,0700,0700(SQUARE FEET)
360952,B100000,00000,0800,0800(PATIENT DAYS)
360952,B100000,00000,0900,0900(GROSS SALARIES)
360952,B100000,00000,1000,1000(PATIENT DAYS)
360952,B100000,00000,1100,1100(PATIENT DAYS)
360952,B100000,00000,1200,1200(TIME SPENT)
360952,B100000,00000,1300,1300(TIME SPENT)
360952,B100000,00000,1400,1400(ASSIGNED TIME)
360952,B100000,00000,1500,1350(PATIENT DAYS)
360952,B100000,00000,1501,1351(PATIENT DAYS)
360952,E10A180,00501,0100,12/16/97
360952,E10A180,00501,0300,12/16/97
360952,E10A180,00502,0300,09/24/99
360952,E10A180,00551,0100,12/02/97
360952,E10A180,00551,0300,12/02/97
360952,E10A180,00552,0100,09/24/99
360952,E10A180,00553,0100,11/19/05
360952,E10A180,00553,0300,11/19/05
360952,S000000,00100,0200,10/05/09
360952,S200000,00100,0100,8300 WURZBACH ROAD
360952,S200000,00200,0100,SAN ANTONIO
360952,S200000,00200,0200,TX
360952,S200000,00200,0300,78229
360952,S200000,00300,0100,BEXAR
360952,S200000,00400,0100,MANOR CARE HEALTH SERVICES NORTHWEST
360952,S200000,00400,0200,455824
360952,S200000,00400,0300,06/02/89
360952,S200000,00400,0500,P
360952,S200000,01500,0100,N
360952,S200000,01600,0100,Y
360952,S200000,01700,0100,N
360952,S200000,01800,0100,N
360952,S200000,01900,0100,COMMUNITY TRUST/503C
360952,S200000,02200,0100,N
360952,S200000,02800,0100,N
360952,S200000,02900,0100,N
360952,S200000,03000,0100,N
360952,S200000,03100,0100,N
360952,S200000,03200,0100,N
360952,S200000,03300,0100,N
360952,S200000,03300,0200,N
360952,S200000,04200,0100,N
360952,S200000,04300,0100,Y
360952,S200000,04600,0100,N
360952,S200000,04900,0100,N
360952,S200000,05200,0100,N
360953,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
360953,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
360953,A000000,00300,0000,0300EMPLOYEE BENEFITS
360953,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
360953,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
360953,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
360953,A000000,00700,0000,0700HOUSEKEEPING
360953,A000000,00800,0000,0800DIETARY
360953,A000000,00900,0000,0900NURSING ADMINISTRATION
360953,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
360953,A000000,01100,0000,1100PHARMACY
360953,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
360953,A000000,01300,0000,1300SOCIAL SERVICE
360953,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
360953,A000000,01500,0000,1350RELIGIOUS SERVICES
360953,A000000,01501,0000,1351REC THERAPY
360953,A000000,01600,0000,1600SKILLED NURSING FACILITY
360953,A000000,01800,0000,1800NURSING FACILITY
360953,A000000,01810,0000,1810ICF/MR
360953,A000000,02200,0000,2200LABORATORY
360953,A000000,02300,0000,2300INTRAVENOUS THERAPY
360953,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
360953,A000000,02500,0000,2500PHYSICAL THERAPY
360953,A000000,02600,0000,2600OCCUPATIONAL THERAPY
360953,A000000,02700,0000,2700SPEECH PATHOLOGY
360953,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
360953,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
360953,A000000,03300,0000,3050SPECIAL SERVICES
360953,A000000,03550,0000,3550FQHC
360953,A000000,04801,0000,4801AMBULANCE
360953,A000000,04802,0000,4802AMBULANCE
360953,A000000,04803,0000,4803AMBULANCE
360953,A000000,05000,0000,5000CORF
360953,A000000,05010,0000,5010CMHC
360953,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
360953,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
360953,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
360953,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
360953,A000000,05900,0000,5900BARBER & BEAUTY SHOP
360953,A000000,06300,0000,6150NON-REIMBURSABLES
360953,A81000A,00100,0100,Y
360953,A81000B,00100,0300,MANAGEMENT FEE
360953,A81000B,00200,0300,POOLED CAPITAL
360953,A81000B,00300,0300,PHYSICAL THERAPY
360953,A81000B,00400,0300,OCCUPATIONAL THERAPY
360953,A81000B,00500,0300,SPEECH THERAPY
360953,A81000C,00100,0100,B
360953,A81000C,00100,0200,MANOR CARE  INC
360953,A81000C,00100,0400,MANORCARE HEALT
360953,A81000C,00100,0600,HEALTHCARE
360953,A81000C,00200,0100,B
360953,A81000C,00200,0200,MANORCARE HEALT
360953,A81000C,00200,0400,#419  GREEN BAY
360953,A81000C,00200,0600,HEALTHCARE
360953,B100000,00000,0100,0100(SQUARE FEET)
360953,B100000,00000,0200,0200(SQUARE FEET)
360953,B100000,00000,0300,0300(GROSS SALARIES)
360953,B100000,00000,0400,0400ACCUM COST
360953,B100000,00000,0500,0500(SQUARE FEET)
360953,B100000,00000,0600,0600(PATIENT DAYS)
360953,B100000,00000,0700,0700(SQUARE FEET)
360953,B100000,00000,0800,0800(PATIENT DAYS)
360953,B100000,00000,0900,0900(GROSS SALARIES)
360953,B100000,00000,1000,1000(PATIENT DAYS)
360953,B100000,00000,1100,1100(PATIENT DAYS)
360953,B100000,00000,1200,1200TIME SPENT
360953,B100000,00000,1300,1300(TIME SPENT)
360953,B100000,00000,1400,1400ASSIGNED TIME
360953,B100000,00000,1500,1350(PATIENT DAYS)
360953,B100000,00000,1501,1351(PATIENT DAYS)
360953,E10A180,00301,0100,12/09/97
360953,E10A180,00350,0300,12/09/97
360953,E10A180,00501,0100,04/27/98
360953,E10A180,00501,0300,04/27/98
360953,E10A180,00502,0100,09/10/99
360953,E10A180,00550,0300,09/10/99
360953,E10A180,00551,0100,01/19/05
360953,E10A180,00551,0300,01/19/05
360953,S000000,00100,0200,04/01/98
360953,S200000,00100,0100,600 S.WEBSTER STREET
360953,S200000,00200,0100,GREEN BAY
360953,S200000,00200,0200,WI
360953,S200000,00200,0300,54301
360953,S200000,00300,0100,ABC
360953,S200000,00400,0100,MCHS-GREEN BAY EAST
360953,S200000,00400,0200,525009
360953,S200000,00400,0300,06/01/66
360953,S200000,00400,0500,O
360953,S200000,01500,0100,N
360953,S200000,01600,0100,Y
360953,S200000,01700,0100,N
360953,S200000,01800,0100,N
360953,S200000,01900,0100,COMMUNITY TRUST/503C
360953,S200000,02200,0100,N
360953,S200000,02800,0100,N
360953,S200000,02900,0100,N
360953,S200000,03000,0100,N
360953,S200000,03100,0100,N
360953,S200000,03200,0100,N
360953,S200000,03300,0100,N
360953,S200000,03300,0200,N
360953,S200000,04200,0100,N
360953,S200000,04300,0100,N
360953,S200000,04600,0100,N
360953,S200000,04700,0100,N
360953,S200000,04700,0200,N
360953,S200000,04900,0100,N
360953,S200000,05000,0100,N
360953,S200000,05200,0100,N
360954,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
360954,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
360954,A000000,00300,0000,0300EMPLOYEE BENEFITS
360954,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
360954,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
360954,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
360954,A000000,00700,0000,0700HOUSEKEEPING
360954,A000000,00800,0000,0800DIETARY
360954,A000000,00900,0000,0900NURSING ADMINISTRATION
360954,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
360954,A000000,01100,0000,1100PHARMACY
360954,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
360954,A000000,01300,0000,1300SOCIAL SERVICE
360954,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
360954,A000000,01500,0000,1350RELIGIOUS SERVICES
360954,A000000,01501,0000,1351REC THERAPY
360954,A000000,01600,0000,1600SKILLED NURSING FACILITY
360954,A000000,01800,0000,1800NURSING FACILITY
360954,A000000,01810,0000,1810ICF/MR
360954,A000000,02200,0000,2200LABORATORY
360954,A000000,02300,0000,2300INTRAVENOUS THERAPY
360954,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
360954,A000000,02500,0000,2500PHYSICAL THERAPY
360954,A000000,02600,0000,2600OCCUPATIONAL THERAPY
360954,A000000,02700,0000,2700SPEECH PATHOLOGY
360954,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
360954,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
360954,A000000,03300,0000,3050SPECIAL SERVICES
360954,A000000,03550,0000,3550FQHC
360954,A000000,04801,0000,4801AMBULANCE
360954,A000000,04802,0000,4802AMBULANCE
360954,A000000,04803,0000,4803AMBULANCE
360954,A000000,05000,0000,5000CORF
360954,A000000,05010,0000,5010CMHC
360954,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
360954,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
360954,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
360954,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
360954,A000000,05900,0000,5900BARBER & BEAUTY SHOP
360954,A000000,06300,0000,6150NON-REIMBURSABLES
360954,A81000A,00100,0100,Y
360954,A81000B,00100,0300,MANAGEMENT FEE
360954,A81000B,00200,0300,POOLED CAPITAL
360954,A81000B,00300,0300,PHYSICAL THERAPY
360954,A81000B,00400,0300,OCCUPATIONAL THERAPY
360954,A81000B,00500,0300,SPEECH THERAPY
360954,A81000C,00100,0100,B
360954,A81000C,00100,0200,MANOR CARE  INC
360954,A81000C,00100,0400,MANORCARE HEALT
360954,A81000C,00100,0600,HEALTHCARE
360954,A81000C,00200,0100,B
360954,A81000C,00200,0200,MANORCARE HEALT
360954,A81000C,00200,0400,MCHS-GREEN BAY
360954,A81000C,00200,0600,HEALTHCARE
360954,B100000,00000,0100,0100(SQUARE FEET)
360954,B100000,00000,0200,0200(SQUARE FEET)
360954,B100000,00000,0300,0300(GROSS SALARIES)
360954,B100000,00000,0400,0400ACCUM COST
360954,B100000,00000,0500,0500(SQUARE FEET)
360954,B100000,00000,0600,0600(PATIENT DAYS)
360954,B100000,00000,0700,0700(SQUARE FEET)
360954,B100000,00000,0800,0800(PATIENT DAYS)
360954,B100000,00000,0900,0900(GROSS SALARIES)
360954,B100000,00000,1000,1000(PATIENT DAYS)
360954,B100000,00000,1100,1100(PATIENT DAYS)
360954,B100000,00000,1200,1200TIME SPENT
360954,B100000,00000,1300,1300(TIME SPENT)
360954,B100000,00000,1400,1400ASSIGNED TIME
360954,B100000,00000,1500,1350(PATIENT DAYS)
360954,B100000,00000,1501,1351(PATIENT DAYS)
360954,E10A180,00301,0100,12/09/97
360954,E10A180,00350,0300,12/09/97
360954,E10A180,00501,0100,04/27/98
360954,E10A180,00501,0300,04/27/98
360954,E10A180,00502,0100,09/10/99
360954,E10A180,00550,0300,09/10/99
360954,E10A180,00551,0100,01/18/05
360954,E10A180,00551,0300,01/18/05
360954,S000000,00100,0200,04/01/98
360954,S200000,00100,0100,1760 SHAWANO AVENUE
360954,S200000,00200,0100,GREEN BAY
360954,S200000,00200,0200,WI
360954,S200000,00200,0300,54303
360954,S200000,00300,0100,BROWN
360954,S200000,00400,0100,MCHS-GREEN BAY WEST
360954,S200000,00400,0200,525232
360954,S200000,00400,0300,06/16/70
360954,S200000,00400,0500,O
360954,S200000,01500,0100,N
360954,S200000,01600,0100,Y
360954,S200000,01700,0100,N
360954,S200000,01800,0100,N
360954,S200000,01900,0100,COMMUNITY TRUST/503C
360954,S200000,02200,0100,N
360954,S200000,02800,0100,N
360954,S200000,02900,0100,N
360954,S200000,03000,0100,N
360954,S200000,03100,0100,N
360954,S200000,03200,0100,N
360954,S200000,03300,0100,N
360954,S200000,03300,0200,N
360954,S200000,04200,0100,N
360954,S200000,04300,0100,N
360954,S200000,04600,0100,N
360954,S200000,04700,0100,N
360954,S200000,04700,0200,N
360954,S200000,04900,0100,N
360954,S200000,05000,0100,N
360954,S200000,05200,0100,N
360955,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
360955,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
360955,A000000,00300,0000,0300EMPLOYEE BENEFITS
360955,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
360955,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
360955,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
360955,A000000,00700,0000,0700HOUSEKEEPING
360955,A000000,00800,0000,0800DIETARY
360955,A000000,00900,0000,0900NURSING ADMINISTRATION
360955,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
360955,A000000,01100,0000,1100PHARMACY
360955,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
360955,A000000,01300,0000,1300SOCIAL SERVICE
360955,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
360955,A000000,01500,0000,1350RELIGIOUS SERVICES
360955,A000000,01501,0000,1351REC THERAPY
360955,A000000,01600,0000,1600SKILLED NURSING FACILITY
360955,A000000,01800,0000,1800NURSING FACILITY
360955,A000000,01810,0000,1810ICF/MR
360955,A000000,02300,0000,2300INTRAVENOUS THERAPY
360955,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
360955,A000000,02500,0000,2500PHYSICAL THERAPY
360955,A000000,02600,0000,2600OCCUPATIONAL THERAPY
360955,A000000,02700,0000,2700SPEECH PATHOLOGY
360955,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
360955,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
360955,A000000,03300,0000,3050SPECIAL SERVICES
360955,A000000,03550,0000,3550FQHC
360955,A000000,04801,0000,4801AMBULANCE
360955,A000000,04802,0000,4802AMBULANCE
360955,A000000,04803,0000,4803AMBULANCE
360955,A000000,05000,0000,5000CORF
360955,A000000,05010,0000,5010CMHC
360955,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
360955,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
360955,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
360955,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
360955,A000000,05900,0000,5900BARBER & BEAUTY SHOP
360955,A000000,06300,0000,6150NON-REIMBURSABLES
360955,A81000A,00100,0100,Y
360955,A81000B,00100,0300,MANAGEMENT FEE
360955,A81000B,00200,0300,POOLED CAPITAL
360955,A81000B,00300,0300,PHYSICAL THERAPY
360955,A81000B,00400,0300,OCCUPATIONAL THERAPY
360955,A81000B,00500,0300,SPEECH THERAPY
360955,A81000C,00100,0100,B
360955,A81000C,00100,0200,MANOR CARE  INC
360955,A81000C,00100,0400,MANORCARE HEALT
360955,A81000C,00100,0600,HEALTHCARE
360955,A81000C,00200,0100,B
360955,A81000C,00200,0200,MANORCARE HEALT
360955,A81000C,00200,0400,MCHS-FOND DU LA
360955,A81000C,00200,0600,HEALTHCARE
360955,B100000,00000,0100,0100(SQUARE FEET)
360955,B100000,00000,0200,0200(SQUARE FEET)
360955,B100000,00000,0300,0300(GROSS SALARIES)
360955,B100000,00000,0400,0400ACCUM COST
360955,B100000,00000,0500,0500(SQUARE FEET)
360955,B100000,00000,0600,0600(PATIENT DAYS)
360955,B100000,00000,0700,0700(SQUARE FEET)
360955,B100000,00000,0800,0800(PATIENT DAYS)
360955,B100000,00000,0900,0900(GROSS SALARIES)
360955,B100000,00000,1000,1000(PATIENT DAYS)
360955,B100000,00000,1100,1100(PATIENT DAYS)
360955,B100000,00000,1200,1200TIME SPENT
360955,B100000,00000,1300,1300(TIME SPENT)
360955,B100000,00000,1400,1400ASSIGNED TIME
360955,B100000,00000,1500,1350(PATIENT DAYS)
360955,B100000,00000,1501,1351(PATIENT DAYS)
360955,E10A180,00301,0100,12/09/97
360955,E10A180,00350,0300,12/09/97
360955,E10A180,00501,0100,04/01/98
360955,E10A180,00502,0100,04/27/98
360955,E10A180,00502,0300,04/27/98
360955,E10A180,00503,0100,09/21/99
360955,E10A180,00550,0300,04/01/98
360955,E10A180,00551,0300,09/21/99
360955,E10A180,00552,0100,01/18/05
360955,E10A180,00552,0300,01/18/05
360955,S000000,00100,0200,04/01/98
360955,S200000,00100,0100,265 SOUTH NATIONAL AVENUE
360955,S200000,00200,0100,FOND DU LAC
360955,S200000,00200,0200,WI
360955,S200000,00200,0300,54935
360955,S200000,00300,0100,FOND DU LAC
360955,S200000,00400,0100,MCHS-FOND DU LAC
360955,S200000,00400,0200,525274
360955,S200000,00400,0300,02/01/77
360955,S200000,00400,0500,O
360955,S200000,01500,0100,N
360955,S200000,01600,0100,Y
360955,S200000,01700,0100,N
360955,S200000,01800,0100,N
360955,S200000,01900,0100,COMMUNITY TRUST/503C
360955,S200000,02200,0100,N
360955,S200000,02800,0100,N
360955,S200000,02900,0100,N
360955,S200000,03000,0100,N
360955,S200000,03100,0100,N
360955,S200000,03200,0100,N
360955,S200000,03300,0100,N
360955,S200000,03300,0200,N
360955,S200000,04200,0100,N
360955,S200000,04300,0100,N
360955,S200000,04600,0100,N
360955,S200000,04700,0100,N
360955,S200000,04700,0200,N
360955,S200000,04900,0100,N
360955,S200000,05000,0100,N
360955,S200000,05200,0100,N
361124,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
361124,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
361124,A000000,00300,0000,0300EMPLOYEE BENEFITS
361124,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
361124,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
361124,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
361124,A000000,00700,0000,0700HOUSEKEEPING
361124,A000000,00800,0000,0800DIETARY
361124,A000000,00900,0000,0900NURSING ADMINISTRATION
361124,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
361124,A000000,01100,0000,1100PHARMACY
361124,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
361124,A000000,01300,0000,1300SOCIAL SERVICE
361124,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
361124,A000000,01500,0000,1350RELIGIOUS SERVICES
361124,A000000,01501,0000,1351REC THERAPY
361124,A000000,01600,0000,1600SKILLED NURSING FACILITY
361124,A000000,01800,0000,1800NURSING FACILITY
361124,A000000,01810,0000,1810ICF/MR
361124,A000000,02200,0000,2200LABORATORY
361124,A000000,02300,0000,2300INTRAVENOUS THERAPY
361124,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
361124,A000000,02500,0000,2500PHYSICAL THERAPY
361124,A000000,02600,0000,2600OCCUPATIONAL THERAPY
361124,A000000,02700,0000,2700SPEECH PATHOLOGY
361124,A000000,02800,0000,2800ELECTROCARDIOLOGY
361124,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
361124,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
361124,A000000,03300,0000,3050SPECIAL SERVICES
361124,A000000,03550,0000,3550FQHC
361124,A000000,04801,0000,4801AMBULANCE
361124,A000000,04802,0000,4802AMBULANCE
361124,A000000,04803,0000,4803AMBULANCE
361124,A000000,05000,0000,5000CORF
361124,A000000,05010,0000,5010CMHC
361124,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
361124,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
361124,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
361124,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
361124,A000000,05900,0000,5900BARBER & BEAUTY SHOP
361124,A000000,06300,0000,6150NON-REIMBURSABLES
361124,A81000A,00100,0100,Y
361124,A81000B,00100,0300,MANAGEMENT FEE
361124,A81000B,00200,0300,POOLED CAPITAL
361124,A81000B,00300,0300,PHYSICAL THERAPY
361124,A81000B,00400,0300,OCCUPATIONAL THERAPY
361124,A81000B,00500,0300,SPEECH THERAPY
361124,A81000C,00100,0100,B
361124,A81000C,00100,0200,MANOR CARE  INC
361124,A81000C,00100,0400,MANORCARE HEALT
361124,A81000C,00100,0600,HEALTHCARE
361124,A81000C,00200,0100,B
361124,A81000C,00200,0200,MANORCARE HEALT
361124,A81000C,00200,0400,MCHS WINTER PAR
361124,A81000C,00200,0600,HEALTHCARE
361124,B100000,00000,0100,0100(SQUARE FEET)
361124,B100000,00000,0200,0200(SQUARE FEET)
361124,B100000,00000,0300,0300(GROSS SALARIES)
361124,B100000,00000,0400,0400ACCUM COST
361124,B100000,00000,0500,0500(SQUARE FEET)
361124,B100000,00000,0600,0600(PATIENT DAYS)
361124,B100000,00000,0700,0700(SQUARE FEET)
361124,B100000,00000,0800,0800(PATIENT DAYS)
361124,B100000,00000,0900,0900(GROSS SALARIES
361124,B100000,00000,1000,1000(PATIENT DAYS)
361124,B100000,00000,1100,1100(COSTED REQUIS)
361124,B100000,00000,1200,1200TIME SPENT
361124,B100000,00000,1300,1300(TIME SPENT)
361124,B100000,00000,1400,1400ASSIGNED TIME
361124,B100000,00000,1500,1350(PATIENT DAYS)
361124,B100000,00000,1501,1351(PATIENT DAYS)
361124,E10A180,00501,0100,07/23/98
361124,E10A180,00501,0300,07/23/98
361124,E10A180,00502,0100,06/30/99
361124,E10A180,00550,0300,06/30/99
361124,E10A180,00551,0100,01/19/05
361124,E10A180,00551,0300,01/19/05
361124,S000000,00100,0200,06/26/98
361124,S200000,00100,0100,2075 LOCH LOMOND DRIVE
361124,S200000,00200,0100,WINTER PARK
361124,S200000,00200,0200,FL
361124,S200000,00200,0300,32792
361124,S200000,00300,0100,ORANGE
361124,S200000,00400,0100,MCHS WINTER PARK-#611
361124,S200000,00400,0200,105307
361124,S200000,00400,0300,07/17/77
361124,S200000,00400,0500,O
361124,S200000,01500,0100,N
361124,S200000,01600,0100,Y
361124,S200000,01700,0100,N
361124,S200000,01800,0100,N
361124,S200000,01900,0100,COMMUNITY TRUST/503C
361124,S200000,02200,0100,N
361124,S200000,02800,0100,N
361124,S200000,02900,0100,N
361124,S200000,03000,0100,N
361124,S200000,03100,0100,N
361124,S200000,03200,0100,N
361124,S200000,03300,0100,N
361124,S200000,03300,0200,N
361124,S200000,04200,0100,N
361124,S200000,04300,0100,N
361124,S200000,04600,0100,N
361124,S200000,04700,0100,N
361124,S200000,04700,0200,N
361124,S200000,04900,0100,N
361124,S200000,05000,0100,N
361124,S200000,05200,0100,N
361125,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
361125,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
361125,A000000,00300,0000,0300EMPLOYEE BENEFITS
361125,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
361125,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
361125,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
361125,A000000,00700,0000,0700HOUSEKEEPING
361125,A000000,00800,0000,0800DIETARY
361125,A000000,00900,0000,0900NURSING ADMINISTRATION
361125,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
361125,A000000,01100,0000,1100PHARMACY
361125,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
361125,A000000,01300,0000,1300SOCIAL SERVICE
361125,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
361125,A000000,01500,0000,1350RELIGIOUS SERVICES
361125,A000000,01501,0000,1351REC THERAPY
361125,A000000,01600,0000,1600SKILLED NURSING FACILITY
361125,A000000,01800,0000,1800NURSING FACILITY
361125,A000000,01810,0000,1810ICF/MR
361125,A000000,02300,0000,2300INTRAVENOUS THERAPY
361125,A000000,02500,0000,2500PHYSICAL THERAPY
361125,A000000,02600,0000,2600OCCUPATIONAL THERAPY
361125,A000000,02700,0000,2700SPEECH PATHOLOGY
361125,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
361125,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
361125,A000000,03300,0000,3050SPECIAL SERVICES
361125,A000000,03550,0000,3550FQHC
361125,A000000,04801,0000,4801AMBULANCE
361125,A000000,04802,0000,4802AMBULANCE
361125,A000000,04803,0000,4803AMBULANCE
361125,A000000,05000,0000,5000CORF
361125,A000000,05010,0000,5010CMHC
361125,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
361125,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
361125,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
361125,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
361125,A000000,05900,0000,5900BARBER & BEAUTY SHOP
361125,A000000,06300,0000,6150NON-REIMBURSABLES
361125,A81000A,00100,0100,Y
361125,A81000B,00100,0300,MANAGEMENT FEE
361125,A81000B,00200,0300,POOLED CAPITAL
361125,A81000B,00300,0300,PHYSICAL THERAPY
361125,A81000B,00400,0300,OCCUPATIONAL THERAPY
361125,A81000B,00500,0300,SPEECH THERAPY
361125,A81000C,00100,0100,B
361125,A81000C,00100,0200,MANOR CARE  INC
361125,A81000C,00100,0400,MANORCARE HEALT
361125,A81000C,00100,0600,HEALTHCARE
361125,A81000C,00200,0100,B
361125,A81000C,00200,0200,MANORCARE HEALT
361125,A81000C,00200,0400,INDIANAPOLIS SO
361125,A81000C,00200,0600,HEALTHCARE
361125,B100000,00000,0100,0100(SQUARE FEET)
361125,B100000,00000,0200,0200(SQUARE FEET)
361125,B100000,00000,0300,0300(GROSS SALARIES)
361125,B100000,00000,0400,0400ACCUM COST
361125,B100000,00000,0500,0500(SQUARE FEET)
361125,B100000,00000,0600,0600(PATIENT DAYS)
361125,B100000,00000,0700,0700(SQUARE FEET)
361125,B100000,00000,0800,0800(PATIENT DAYS)
361125,B100000,00000,0900,0900(GROSS SALARIES)
361125,B100000,00000,1000,1000(PATIENT DAYS)
361125,B100000,00000,1100,1100(PATIENT DAYS)
361125,B100000,00000,1200,1200TIME SPENT
361125,B100000,00000,1300,1300(TIME SPENT)
361125,B100000,00000,1400,1400ASSIGNED TIME
361125,B100000,00000,1500,1350(PATIENT DAYS)
361125,B100000,00000,1501,1351(PATIENT DAYS)
361125,E10A180,00501,0100,04/27/98
361125,E10A180,00501,0300,04/27/98
361125,E10A180,00502,0100,09/20/99
361125,E10A180,00550,0300,09/20/99
361125,E10A180,00551,0100,01/18/05
361125,E10A180,00551,0300,01/18/05
361125,S000000,00100,0200,04/01/98
361125,S200000,00100,0100,8549 S.MADISON AVENUE
361125,S200000,00200,0100,INDIANAPOLIS
361125,S200000,00200,0200,IN
361125,S200000,00200,0300,46227
361125,S200000,00300,0100,MARION
361125,S200000,00400,0100,MANORCARE HEALTH SERVICE INDIANAPOLI
361125,S200000,00400,0200,155247
361125,S200000,00400,0300,01/01/65
361125,S200000,00400,0500,O
361125,S200000,01500,0100,N
361125,S200000,01600,0100,Y
361125,S200000,01700,0100,N
361125,S200000,01800,0100,N
361125,S200000,02200,0100,N
361125,S200000,02800,0100,N
361125,S200000,02900,0100,N
361125,S200000,03000,0100,N
361125,S200000,03100,0100,N
361125,S200000,03200,0100,N
361125,S200000,03300,0100,N
361125,S200000,03300,0200,N
361125,S200000,04200,0100,N
361125,S200000,04300,0100,N
361125,S200000,04600,0100,N
361125,S200000,04700,0100,N
361125,S200000,04700,0200,N
361125,S200000,04900,0100,N
361125,S200000,05000,0100,N
361125,S200000,05200,0100,N
361128,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
361128,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
361128,A000000,00300,0000,0300EMPLOYEE BENEFITS
361128,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
361128,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
361128,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
361128,A000000,00700,0000,0700HOUSEKEEPING
361128,A000000,00800,0000,0800DIETARY
361128,A000000,00900,0000,0900NURSING ADMINISTRATION
361128,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
361128,A000000,01100,0000,1100PHARMACY
361128,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
361128,A000000,01300,0000,1300SOCIAL SERVICE
361128,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
361128,A000000,01500,0000,1350RELIGIOUS SERVICES
361128,A000000,01501,0000,1351REC THERAPY
361128,A000000,01600,0000,1600SKILLED NURSING FACILITY
361128,A000000,01800,0000,1800NURSING FACILITY
361128,A000000,01810,0000,1810ICF/MR
361128,A000000,02200,0000,2200LABORATORY
361128,A000000,02300,0000,2300INTRAVENOUS THERAPY
361128,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
361128,A000000,02500,0000,2500PHYSICAL THERAPY
361128,A000000,02600,0000,2600OCCUPATIONAL THERAPY
361128,A000000,02700,0000,2700SPEECH PATHOLOGY
361128,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
361128,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
361128,A000000,03300,0000,3050SPECIAL SERVICES
361128,A000000,03550,0000,3550FQHC
361128,A000000,04801,0000,4801AMBULANCE
361128,A000000,04802,0000,4802AMBULANCE
361128,A000000,04803,0000,4803AMBULANCE
361128,A000000,05000,0000,5000CORF
361128,A000000,05010,0000,5010CMHC
361128,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
361128,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
361128,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
361128,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
361128,A000000,05900,0000,5900BARBER & BEAUTY SHOP
361128,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
361128,A000000,06300,0000,6150NON-REIMBURSABLES
361128,A81000A,00100,0100,Y
361128,A81000B,00100,0300,MANAGEMENT FEE
361128,A81000B,00200,0300,POOLED CAPITAL
361128,A81000B,00300,0300,PHYSICAL THERAPY
361128,A81000B,00400,0300,OCCUPATIONAL THERAPY
361128,A81000B,00500,0300,SPEECH THERAPY
361128,A81000C,00100,0100,B
361128,A81000C,00100,0200,MANOR CARE  INC
361128,A81000C,00100,0400,MANORCARE HEALT
361128,A81000C,00100,0600,HEALTHCARE
361128,A81000C,00200,0100,B
361128,A81000C,00200,0200,MANORCARE HEALT
361128,A81000C,00200,0400,MCHS WHITEHALL
361128,A81000C,00200,0600,HEALTHCARE
361128,B100000,00000,0100,0100  (SQUARE     FEET)
361128,B100000,00000,0200,0200(SQUARE FEET)
361128,B100000,00000,0300,0300  (GROSS  SALARIES)
361128,B100000,00000,0400,0400ACCUM COST
361128,B100000,00000,0500,0500  (SQUARE     FEET)
361128,B100000,00000,0600,0600(PATIENT DAYS)
361128,B100000,00000,0700,0700(SQUARE FEET)
361128,B100000,00000,0800,0800(PATIENT DAYS)
361128,B100000,00000,0900,0900(GROSS SALARIES)
361128,B100000,00000,1000,1000(PATIENT DAYS)
361128,B100000,00000,1100,1100(PATIENT DAYS)
361128,B100000,00000,1200,1200TIME SPENT
361128,B100000,00000,1300,1300  (TIME   SPENT)
361128,B100000,00000,1400,1400ASSIGNED TIME
361128,B100000,00000,1500,1350(PATIENT DAYS)
361128,B100000,00000,1501,1351(PATIENT DAYS)
361128,E10A180,00352,0100,12/11/97
361128,E10A180,00501,0100,04/27/98
361128,E10A180,00501,0300,04/27/98
361128,E10A180,00502,0100,09/28/99
361128,E10A180,00503,0100,03/21/03
361128,E10A180,00503,0300,03/21/03
361128,E10A180,00550,0300,09/28/99
361128,E10A180,00551,0100,01/19/05
361128,E10A180,00551,0300,01/19/05
361128,S000000,00100,0200,04/30/98
361128,S200000,00100,0100,100 ABBEYVILLE ROAD
361128,S200000,00200,0100,LANCASTER
361128,S200000,00200,0200,PA
361128,S200000,00200,0300,17603
361128,S200000,00300,0100,LANCASTER
361128,S200000,00400,0100,MCHS #569-WHITEHALL
361128,S200000,00400,0200,395199
361128,S200000,00400,0300,10/01/80
361128,S200000,00400,0500,O
361128,S200000,01500,0100,N
361128,S200000,01600,0100,Y
361128,S200000,01700,0100,N
361128,S200000,01800,0100,N
361128,S200000,01900,0100,COMMUNITY TRUST/503C
361128,S200000,02200,0100,N
361128,S200000,02800,0100,N
361128,S200000,02900,0100,N
361128,S200000,03000,0100,N
361128,S200000,03100,0100,N
361128,S200000,03200,0100,N
361128,S200000,03300,0100,N
361128,S200000,03300,0200,N
361128,S200000,04100,0100,N
361128,S200000,04200,0100,N
361128,S200000,04300,0100,N
361128,S200000,04600,0100,N
361128,S200000,04900,0100,N
361128,S200000,05200,0100,N
361129,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
361129,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
361129,A000000,00300,0000,0300EMPLOYEE BENEFITS
361129,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
361129,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
361129,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
361129,A000000,00700,0000,0700HOUSEKEEPING
361129,A000000,00800,0000,0800DIETARY
361129,A000000,00900,0000,0900NURSING ADMINISTRATION
361129,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
361129,A000000,01100,0000,1100PHARMACY
361129,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
361129,A000000,01300,0000,1300SOCIAL SERVICE
361129,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
361129,A000000,01500,0000,1350RELIGIOUS SERVICES
361129,A000000,01501,0000,1351REC THERAPY
361129,A000000,01600,0000,1600SKILLED NURSING FACILITY
361129,A000000,01800,0000,1800NURSING FACILITY
361129,A000000,01810,0000,1810ICF/MR
361129,A000000,02300,0000,2300INTRAVENOUS THERAPY
361129,A000000,02500,0000,2500PHYSICAL THERAPY
361129,A000000,02600,0000,2600OCCUPATIONAL THERAPY
361129,A000000,02700,0000,2700SPEECH PATHOLOGY
361129,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
361129,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
361129,A000000,03300,0000,3050SPECIAL SERVICES
361129,A000000,03550,0000,3550FQHC
361129,A000000,04801,0000,4801AMBULANCE
361129,A000000,04802,0000,4802AMBULANCE
361129,A000000,04803,0000,4803AMBULANCE
361129,A000000,05000,0000,5000CORF
361129,A000000,05010,0000,5010CMHC
361129,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
361129,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
361129,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
361129,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
361129,A000000,05900,0000,5900BARBER & BEAUTY SHOP
361129,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
361129,A000000,06300,0000,6150NON-REIMBURSABLES
361129,A81000A,00100,0100,Y
361129,A81000B,00100,0300,MANAGEMENT FEE
361129,A81000B,00200,0300,POOLED CAPITAL
361129,A81000B,00300,0300,PHYSICAL THERAPY
361129,A81000B,00400,0300,OCCUPATIONAL THERAPY
361129,A81000B,00500,0300,SPEECH THERAPY
361129,A81000C,00100,0100,B
361129,A81000C,00100,0200,MANOR CARE  INC
361129,A81000C,00100,0400,MANORCARE HEALT
361129,A81000C,00100,0600,HEALTHCARE
361129,A81000C,00200,0100,B
361129,A81000C,00200,0200,MANORCARE HEALT
361129,A81000C,00200,0400,MCHS POTTSVILLE
361129,A81000C,00200,0600,HEALTHCARE
361129,B100000,00000,0100,0100  (SQUARE     FEET)
361129,B100000,00000,0200,0200  (SQUARE    FEET)
361129,B100000,00000,0300,0300  (GROSS  SALARIES)
361129,B100000,00000,0400,0400ACCUM COST
361129,B100000,00000,0500,0500  (SQUARE     FEET)
361129,B100000,00000,0600,0600(PATIENT   DAYS)
361129,B100000,00000,0700,0700 (SQUARE  FEET)
361129,B100000,00000,0800,0800  (PATIENT   DAYS)
361129,B100000,00000,0900,0900(GROSS   SALARIES
361129,B100000,00000,1000,1000 (PATIENT   DAYS)
361129,B100000,00000,1100,1100 (COSTED   REQUIS)
361129,B100000,00000,1200,1200TIME SPENT
361129,B100000,00000,1300,1300  (TIME   SPENT)
361129,B100000,00000,1400,1400ASSIGNED TIME
361129,B100000,00000,1500,1350PATIENT DAYS
361129,B100000,00000,1501,1351PATIENT DAYS
361129,E10A180,00501,0100,03/21/03
361129,E10A180,00501,0300,03/21/03
361129,E10A180,00502,0100,04/27/98
361129,E10A180,00502,0300,04/27/98
361129,E10A180,00503,0100,06/30/99
361129,E10A180,00550,0300,06/30/99
361129,E10A180,00551,0100,01/19/05
361129,E10A180,00551,0300,01/19/05
361129,S000000,00100,0200,04/01/98
361129,S200000,00100,0100,PULASKI & LEADER DRIVE
361129,S200000,00200,0100,POTTSVILLE
361129,S200000,00200,0200,PA
361129,S200000,00200,0300,17901
361129,S200000,00300,0100,SCHUYKILL
361129,S200000,00400,0100,MCHS #566-POTTSVILLE
361129,S200000,00400,0200,395344
361129,S200000,00400,0300,09/13/76
361129,S200000,00400,0500,O
361129,S200000,01500,0100,N
361129,S200000,01600,0100,Y
361129,S200000,01700,0100,N
361129,S200000,01800,0100,N
361129,S200000,01900,0100,COMMUNITY TRUST/503C
361129,S200000,02200,0100,N
361129,S200000,02800,0100,N
361129,S200000,02900,0100,N
361129,S200000,03000,0100,N
361129,S200000,03100,0100,N
361129,S200000,03200,0100,N
361129,S200000,03300,0100,N
361129,S200000,03300,0200,N
361129,S200000,04100,0100,N
361129,S200000,04200,0100,N
361129,S200000,04300,0100,N
361129,S200000,04600,0100,N
361129,S200000,04900,0100,N
361129,S200000,05200,0100,N
361133,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
361133,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
361133,A000000,00300,0000,0300EMPLOYEE BENEFITS
361133,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
361133,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
361133,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
361133,A000000,00700,0000,0700HOUSEKEEPING
361133,A000000,00800,0000,0800DIETARY
361133,A000000,00900,0000,0900NURSING ADMINISTRATION
361133,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
361133,A000000,01100,0000,1100PHARMACY
361133,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
361133,A000000,01300,0000,1300SOCIAL SERVICE
361133,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
361133,A000000,01500,0000,1350RELIGIOUS SERVICES
361133,A000000,01501,0000,1351REC THERAPY
361133,A000000,01600,0000,1600SKILLED NURSING FACILITY
361133,A000000,01800,0000,1800NURSING FACILITY
361133,A000000,01810,0000,1810ICF/MR
361133,A000000,02300,0000,2300INTRAVENOUS THERAPY
361133,A000000,02500,0000,2500PHYSICAL THERAPY
361133,A000000,02600,0000,2600OCCUPATIONAL THERAPY
361133,A000000,02700,0000,2700SPEECH PATHOLOGY
361133,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
361133,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
361133,A000000,03300,0000,3050SPECIAL SERVICES
361133,A000000,03550,0000,3550FQHC
361133,A000000,04801,0000,4801AMBULANCE
361133,A000000,04802,0000,4802AMBULANCE
361133,A000000,04803,0000,4803AMBULANCE
361133,A000000,05000,0000,5000CORF
361133,A000000,05010,0000,5010CMHC
361133,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
361133,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
361133,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
361133,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
361133,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
361133,A000000,05900,0000,5900BARBER & BEAUTY SHOP
361133,A000000,06300,0000,6150NON-REIMBURSABLES
361133,A81000A,00100,0100,Y
361133,A81000B,00100,0300,MANAGEMENT FEE
361133,A81000B,00200,0300,POOLED CAPITAL
361133,A81000B,00300,0300,PHYSICAL THERAPY
361133,A81000B,00400,0300,OCCUPATIONAL THERAPY
361133,A81000B,00500,0300,SPEECH THERAPY
361133,A81000C,00100,0100,B
361133,A81000C,00100,0200,MANOR CARE  INC
361133,A81000C,00100,0400,MANORCARE HEALT
361133,A81000C,00100,0600,HEALTHCARE
361133,A81000C,00200,0100,B
361133,A81000C,00200,0200,MANORCARE HEALT
361133,A81000C,00200,0400,SPOKANE
361133,A81000C,00200,0600,HEALTHCARE
361133,B100000,00000,0100,0100(SQUARE FEET)
361133,B100000,00000,0200,0200(SQUARE FEET)
361133,B100000,00000,0300,0300(GROSS SALARIES)
361133,B100000,00000,0400,0400ACCUM COST
361133,B100000,00000,0500,0500(SQUARE FEET)
361133,B100000,00000,0600,0600(PATIENT DAYS)
361133,B100000,00000,0700,0700(SQUARE FEET)
361133,B100000,00000,0800,0800(PATIENT DAYS)
361133,B100000,00000,0900,0900(GROSS SALARIES)
361133,B100000,00000,1000,1000(PATIENT DAYS)
361133,B100000,00000,1100,1100(PATIENT DAYS)
361133,B100000,00000,1200,1200TIME SPENT
361133,B100000,00000,1300,1300(TIME SPENT)
361133,B100000,00000,1400,1400ASSIGNED TIME
361133,B100000,00000,1500,1350(PATIENT DAYS)
361133,B100000,00000,1501,1351(PATIENT DAYS)
361133,E10A180,00301,0100,12/09/97
361133,E10A180,00351,0300,12/09/97
361133,E10A180,00501,0100,04/27/98
361133,E10A180,00501,0300,04/27/98
361133,E10A180,00502,0100,09/23/99
361133,E10A180,00503,0100,03/14/03
361133,E10A180,00503,0300,03/14/03
361133,E10A180,00550,0300,09/23/99
361133,E10A180,00551,0100,01/19/05
361133,E10A180,00551,0300,01/19/05
361133,S000000,00100,0200,04/01/98
361133,S200000,00100,0100,6025 N.ASSEMBLY
361133,S200000,00200,0100,SPOKANE
361133,S200000,00200,0200,WA
361133,S200000,00200,0300,99205
361133,S200000,00300,0100,SPOKANE
361133,S200000,00400,0100,FOUR SEASONS SPOKANE
361133,S200000,00400,0200,505322
361133,S200000,00400,0300,01/01/65
361133,S200000,00400,0500,O
361133,S200000,01500,0100,N
361133,S200000,01600,0100,Y
361133,S200000,01700,0100,N
361133,S200000,01800,0100,N
361133,S200000,01900,0100,COMMUNITY TRUST/503C
361133,S200000,02200,0100,N
361133,S200000,02800,0100,N
361133,S200000,02900,0100,N
361133,S200000,03000,0100,N
361133,S200000,03100,0100,N
361133,S200000,03200,0100,N
361133,S200000,03300,0100,N
361133,S200000,03300,0200,N
361133,S200000,04200,0100,N
361133,S200000,04300,0100,N
361133,S200000,04600,0100,N
361133,S200000,04700,0100,N
361133,S200000,04700,0200,N
361133,S200000,04900,0100,N
361133,S200000,05000,0100,N
361133,S200000,05200,0100,N
361134,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
361134,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
361134,A000000,00300,0000,0300EMPLOYEE BENEFITS
361134,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
361134,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
361134,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
361134,A000000,00700,0000,0700HOUSEKEEPING
361134,A000000,00800,0000,0800DIETARY
361134,A000000,00900,0000,0900NURSING ADMINISTRATION
361134,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
361134,A000000,01100,0000,1100PHARMACY
361134,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
361134,A000000,01300,0000,1300SOCIAL SERVICE
361134,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
361134,A000000,01500,0000,1350RELIGIOUS SERVICES
361134,A000000,01501,0000,1351REC THERAPY
361134,A000000,01600,0000,1600SKILLED NURSING FACILITY
361134,A000000,01800,0000,1800NURSING FACILITY
361134,A000000,01810,0000,1810ICF/MR
361134,A000000,02300,0000,2300INTRAVENOUS THERAPY
361134,A000000,02500,0000,2500PHYSICAL THERAPY
361134,A000000,02600,0000,2600OCCUPATIONAL THERAPY
361134,A000000,02700,0000,2700SPEECH PATHOLOGY
361134,A000000,02800,0000,2800ELECTROCARDIOLOGY
361134,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
361134,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
361134,A000000,03300,0000,3050SPECIAL SERVICES
361134,A000000,03550,0000,3550FQHC
361134,A000000,04801,0000,4801AMBULANCE
361134,A000000,04802,0000,4802AMBULANCE
361134,A000000,04803,0000,4803AMBULANCE
361134,A000000,05000,0000,5000CORF
361134,A000000,05010,0000,5010CMHC
361134,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
361134,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
361134,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
361134,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
361134,A000000,05900,0000,5900BARBER & BEAUTY SHOP
361134,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
361134,A000000,06300,0000,6150NON-REIMBURSABLES
361134,A81000A,00100,0100,Y
361134,A81000B,00100,0300,MANAGEMENT FEE
361134,A81000B,00200,0300,POOLED CAPITAL
361134,A81000B,00300,0300,PHYSICAL THERAPY
361134,A81000B,00400,0300,OCCUPATIONAL THERAPY
361134,A81000B,00500,0300,SPEECH THERAPY
361134,A81000C,00100,0100,B
361134,A81000C,00100,0200,MANOR CARE  INC
361134,A81000C,00100,0400,MANORCARE HEALT
361134,A81000C,00100,0600,HEALTHCARE
361134,A81000C,00200,0100,B
361134,A81000C,00200,0200,MANORCARE HEALT
361134,A81000C,00200,0400,GIG HARBOR
361134,A81000C,00200,0600,HEALTHCARE
361134,B100000,00000,0100,0100(SQUARE FEET)
361134,B100000,00000,0200,0200(SQUARE FEET)
361134,B100000,00000,0300,0300(GROSS SALARIES)
361134,B100000,00000,0400,0400ACCUM COST
361134,B100000,00000,0500,0500(SQUARE FEET)
361134,B100000,00000,0600,0600(PATIENT DAYS)
361134,B100000,00000,0700,0700(SQUARE FEET)
361134,B100000,00000,0800,0800(PATIENT DAYS)
361134,B100000,00000,0900,0900(GROSS SALARIES)
361134,B100000,00000,1000,1000(PATIENT DAYS)
361134,B100000,00000,1100,1100(PATIENT DAYS)
361134,B100000,00000,1200,1200TIME SPENT
361134,B100000,00000,1300,1300(TIME SPENT)
361134,B100000,00000,1400,1400ASSIGNED TIME
361134,B100000,00000,1500,1350(PATIENT DAYS)
361134,B100000,00000,1501,1351(PATIENT DAYS)
361134,E10A180,00301,0100,12/09/97
361134,E10A180,00351,0300,12/09/97
361134,E10A180,00501,0100,04/27/98
361134,E10A180,00501,0300,04/27/98
361134,E10A180,00502,0100,03/14/03
361134,E10A180,00502,0300,03/14/03
361134,E10A180,00550,0100,09/10/99
361134,E10A180,00550,0300,09/10/99
361134,E10A180,00551,0100,01/19/05
361134,E10A180,00551,0300,01/19/05
361134,S000000,00100,0200,04/01/98
361134,S200000,00100,0100,3309 45TH STREET CT  N.W.
361134,S200000,00200,0100,GIG HARBOR
361134,S200000,00200,0200,WA
361134,S200000,00200,0300,98335
361134,S200000,00300,0100,PIERCE
361134,S200000,00400,0100,GIG HARBOR
361134,S200000,00400,0200,505436
361134,S200000,00400,0300,01/01/92
361134,S200000,00400,0500,O
361134,S200000,01500,0100,N
361134,S200000,01600,0100,Y
361134,S200000,01700,0100,N
361134,S200000,01800,0100,N
361134,S200000,01900,0100,COMMUNITY TRUST/503C
361134,S200000,02200,0100,N
361134,S200000,02800,0100,N
361134,S200000,02900,0100,N
361134,S200000,03000,0100,N
361134,S200000,03100,0100,N
361134,S200000,03200,0100,N
361134,S200000,03300,0100,N
361134,S200000,03300,0200,N
361134,S200000,04200,0100,N
361134,S200000,04300,0100,N
361134,S200000,04600,0100,N
361134,S200000,04700,0100,N
361134,S200000,04700,0200,N
361134,S200000,04900,0100,N
361134,S200000,05000,0100,N
361134,S200000,05200,0100,N
361938,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
361938,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
361938,A000000,00300,0000,0300EMPLOYEE BENEFITS
361938,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
361938,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
361938,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
361938,A000000,00700,0000,0700HOUSEKEEPING
361938,A000000,00800,0000,0800DIETARY
361938,A000000,00900,0000,0900NURSING ADMINISTRATION
361938,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
361938,A000000,01100,0000,1100PHARMACY
361938,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
361938,A000000,01300,0000,1300SOCIAL SERVICE
361938,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
361938,A000000,01500,0000,1350RELIGIOUS SERVICES
361938,A000000,01501,0000,1351REC THERAPY
361938,A000000,01600,0000,1600SKILLED NURSING FACILITY
361938,A000000,01800,0000,1800NURSING FACILITY
361938,A000000,01810,0000,1810ICF/MR
361938,A000000,01900,0000,1900OTHER LONG TERM CARE
361938,A000000,02200,0000,2200LABORATORY
361938,A000000,02300,0000,2300INTRAVENOUS THERAPY
361938,A000000,02500,0000,2500PHYSICAL THERAPY
361938,A000000,02600,0000,2600OCCUPATIONAL THERAPY
361938,A000000,02700,0000,2700SPEECH PATHOLOGY
361938,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
361938,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
361938,A000000,03300,0000,3050SPECIAL SERVICES
361938,A000000,03550,0000,3550FQHC
361938,A000000,04801,0000,4801AMBULANCE
361938,A000000,04802,0000,4802AMBULANCE
361938,A000000,04803,0000,4803AMBULANCE
361938,A000000,05000,0000,5000CORF
361938,A000000,05010,0000,5010CMHC
361938,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
361938,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
361938,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
361938,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
361938,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
361938,A000000,05900,0000,5900BARBER & BEAUTY SHOP
361938,A000000,06300,0000,6150NON-REIMBURSABLES
361938,A81000A,00100,0100,Y
361938,A81000B,00100,0300,MANAGEMENT FEE
361938,A81000B,00200,0300,POOLED INTEREST
361938,A81000B,00300,0300,PHYSICAL THERAPY
361938,A81000B,00400,0300,OCCUPATIONAL THERAPY
361938,A81000B,00500,0300,SPEECH THERAPY
361938,A81000C,00100,0100,B
361938,A81000C,00100,0200,MANOR CARE  INC
361938,A81000C,00100,0400,MANORCARE HEALT
361938,A81000C,00100,0600,HEALTHCARE
361938,A81000C,00200,0100,B
361938,A81000C,00200,0200,MANORCARE HEALT
361938,A81000C,00200,0400,MCHS WILLIAMSPO
361938,A81000C,00200,0600,HEALTHCARE
361938,B100000,00000,0100,0100(SQUARE FEET)
361938,B100000,00000,0200,0200(SQUARE FEET)
361938,B100000,00000,0300,0300(GROSS SALARIES)
361938,B100000,00000,0400,0400ACCUM COST
361938,B100000,00000,0500,0500(SQUARE FEET)
361938,B100000,00000,0600,0600(PATIENT DAYS)
361938,B100000,00000,0700,0700(SQUARE FEET)
361938,B100000,00000,0800,0800(PATIENT DAYS)
361938,B100000,00000,0900,0900(GROSS SALARIES)
361938,B100000,00000,1000,1000(PATIENT DAYS)
361938,B100000,00000,1100,1100(PATIENT DAYS)
361938,B100000,00000,1200,1200TIME SPENT
361938,B100000,00000,1300,1300(TIME SPENT)
361938,B100000,00000,1400,1400ASSIGNED TIME
361938,B100000,00000,1500,1350(PATIENT DAYS)
361938,B100000,00000,1501,1351(PATIENT DAYS)
361938,E10A180,00351,0300,12/11/97
361938,E10A180,00352,0100,12/11/97
361938,E10A180,00501,0100,04/27/98
361938,E10A180,00501,0300,04/27/98
361938,E10A180,00502,0100,09/29/99
361938,E10A180,00502,0300,09/29/99
361938,E10A180,00503,0100,03/17/03
361938,E10A180,00550,0300,03/17/03
361938,E10A180,00551,0100,01/19/05
361938,E10A180,00551,0300,01/19/05
361938,S000000,00100,0200,04/01/98
361938,S200000,00100,0100,101 LEADER DRIVE
361938,S200000,00200,0100,WILLIAMSPORT
361938,S200000,00200,0200,PA
361938,S200000,00200,0300,17701
361938,S200000,00300,0100,LYCOMING
361938,S200000,00400,0100,MCHS #571-WILLIAMSPORT SOUTH
361938,S200000,00400,0200,395396
361938,S200000,00400,0300,11/01/81
361938,S200000,00400,0500,O
361938,S200000,01500,0100,N
361938,S200000,01600,0100,Y
361938,S200000,01700,0100,N
361938,S200000,01800,0100,N
361938,S200000,01900,0100,COMMUNITY TRUST/503C
361938,S200000,02200,0100,N
361938,S200000,02800,0100,N
361938,S200000,02900,0100,N
361938,S200000,03000,0100,N
361938,S200000,03100,0100,N
361938,S200000,03200,0100,N
361938,S200000,03300,0100,N
361938,S200000,03300,0200,N
361938,S200000,04200,0100,N
361938,S200000,04300,0100,N
361938,S200000,04600,0100,N
361938,S200000,04700,0100,N
361938,S200000,04700,0200,N
361938,S200000,04900,0100,N
361938,S200000,05000,0100,N
361938,S200000,05200,0100,N
361939,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
361939,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
361939,A000000,00300,0000,0300EMPLOYEE BENEFITS
361939,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
361939,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
361939,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
361939,A000000,00700,0000,0700HOUSEKEEPING
361939,A000000,00800,0000,0800DIETARY
361939,A000000,00900,0000,0900NURSING ADMINISTRATION
361939,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
361939,A000000,01100,0000,1100PHARMACY
361939,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
361939,A000000,01300,0000,1300SOCIAL SERVICE
361939,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
361939,A000000,01500,0000,1350RELIGIOUS SERVICES
361939,A000000,01501,0000,1351REC THERAPY
361939,A000000,01600,0000,1600SKILLED NURSING FACILITY
361939,A000000,01800,0000,1800NURSING FACILITY
361939,A000000,01810,0000,1810ICF/MR
361939,A000000,02200,0000,2200LABORATORY
361939,A000000,02300,0000,2300INTRAVENOUS THERAPY
361939,A000000,02500,0000,2500PHYSICAL THERAPY
361939,A000000,02600,0000,2600OCCUPATIONAL THERAPY
361939,A000000,02700,0000,2700SPEECH PATHOLOGY
361939,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
361939,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
361939,A000000,03300,0000,3050SPECIAL SERVICES
361939,A000000,03550,0000,3550FQHC
361939,A000000,04801,0000,4801AMBULANCE
361939,A000000,04802,0000,4802AMBULANCE
361939,A000000,04803,0000,4803AMBULANCE
361939,A000000,05000,0000,5000CORF
361939,A000000,05010,0000,5010CMHC
361939,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
361939,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
361939,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
361939,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
361939,A000000,05900,0000,5900BARBER & BEAUTY SHOP
361939,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
361939,A000000,06300,0000,6150NON-REIMBURSABLES
361939,A81000A,00100,0100,Y
361939,A81000B,00100,0300,MANAGEMENT FEE
361939,A81000B,00200,0300,POOLED CAPITAL
361939,A81000B,00300,0300,PHYSICAL THERAPY
361939,A81000B,00400,0300,OCCUPATIONAL THERAPY
361939,A81000B,00500,0300,SPEECH THERAPY
361939,A81000C,00100,0100,B
361939,A81000C,00100,0200,MANOR CARE  INC
361939,A81000C,00100,0400,MANORCARE HEALT
361939,A81000C,00100,0600,HEALTHCARE
361939,A81000C,00200,0100,B
361939,A81000C,00200,0200,MANORCARE HEALT
361939,A81000C,00200,0400,MCHS KINGSTON E
361939,A81000C,00200,0600,HEALTHCARE
361939,B100000,00000,0100,0100(SQUARE FEET)
361939,B100000,00000,0200,0200(SQUARE FEET)
361939,B100000,00000,0300,0300(GROSS SALARIES)
361939,B100000,00000,0400,0400ACCUM COST
361939,B100000,00000,0500,0500(SQUARE FEET)
361939,B100000,00000,0600,0600(PATIENT DAYS)
361939,B100000,00000,0700,0700(SQUARE FEET)
361939,B100000,00000,0800,0800(PATIENT DAYS)
361939,B100000,00000,0900,0900(GROSS SALARIES)
361939,B100000,00000,1000,1000(PATIENT DAYS)
361939,B100000,00000,1100,1100(PATIENT DAYS)
361939,B100000,00000,1200,1200TIME SPENT
361939,B100000,00000,1300,1300(TIME SPENT)
361939,B100000,00000,1400,1400ASSIGNED TIME
361939,B100000,00000,1500,1350(PATIENT DAYS)
361939,B100000,00000,1501,1351(PATIENT DAYS)
361939,E10A180,00301,0100,12/09/97
361939,E10A180,00351,0300,12/09/97
361939,E10A180,00501,0100,04/27/98
361939,E10A180,00501,0300,04/27/98
361939,E10A180,00502,0100,09/10/99
361939,E10A180,00503,0100,03/17/03
361939,E10A180,00503,0300,03/17/03
361939,E10A180,00550,0100,01/19/05
361939,E10A180,00550,0300,09/10/99
361939,E10A180,00551,0300,01/19/05
361939,S000000,00100,0200,04/01/98
361939,S200000,00100,0100,200 SECOND AVENUE
361939,S200000,00200,0100,KINGSTON
361939,S200000,00200,0200,PA
361939,S200000,00200,0300,18704
361939,S200000,00300,0100,LUZERNE
361939,S200000,00400,0100,MCHS #559-KINGSTON EAST
361939,S200000,00400,0200,395397
361939,S200000,00400,0300,02/21/78
361939,S200000,00400,0500,O
361939,S200000,01500,0100,N
361939,S200000,01600,0100,Y
361939,S200000,01700,0100,N
361939,S200000,01800,0100,N
361939,S200000,01900,0100,COMMUNITY TRUST/503C
361939,S200000,02200,0100,N
361939,S200000,02800,0100,N
361939,S200000,02900,0100,N
361939,S200000,03000,0100,N
361939,S200000,03100,0100,N
361939,S200000,03200,0100,N
361939,S200000,03300,0100,N
361939,S200000,03300,0200,N
361939,S200000,04200,0100,N
361939,S200000,04300,0100,N
361939,S200000,04600,0100,N
361939,S200000,04700,0100,N
361939,S200000,04700,0200,N
361939,S200000,04900,0100,N
361939,S200000,05000,0100,N
361939,S200000,05200,0100,N
361941,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
361941,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
361941,A000000,00300,0000,0300EMPLOYEE BENEFITS
361941,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
361941,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
361941,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
361941,A000000,00700,0000,0700HOUSEKEEPING
361941,A000000,00800,0000,0800DIETARY
361941,A000000,00900,0000,0900NURSING ADMINISTRATION
361941,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
361941,A000000,01100,0000,1100PHARMACY
361941,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
361941,A000000,01300,0000,1300SOCIAL SERVICE
361941,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
361941,A000000,01500,0000,1350RELIGIOUS SERVICES
361941,A000000,01501,0000,1351REC THERAPY
361941,A000000,01600,0000,1600SKILLED NURSING FACILITY
361941,A000000,01800,0000,1800NURSING FACILITY
361941,A000000,01810,0000,1810ICF/MR
361941,A000000,01900,0000,1900OTHER LONG TERM CARE
361941,A000000,02200,0000,2200LABORATORY
361941,A000000,02300,0000,2300INTRAVENOUS THERAPY
361941,A000000,02500,0000,2500PHYSICAL THERAPY
361941,A000000,02600,0000,2600OCCUPATIONAL THERAPY
361941,A000000,02700,0000,2700SPEECH PATHOLOGY
361941,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
361941,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
361941,A000000,03300,0000,3050SPECIAL SERVICES
361941,A000000,03550,0000,3550FQHC
361941,A000000,04801,0000,4801AMBULANCE
361941,A000000,04802,0000,4802AMBULANCE
361941,A000000,04803,0000,4803AMBULANCE
361941,A000000,05000,0000,5000CORF
361941,A000000,05010,0000,5010CMHC
361941,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
361941,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
361941,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
361941,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
361941,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
361941,A000000,05900,0000,5900BARBER & BEAUTY SHOP
361941,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
361941,A000000,06300,0000,6150NON-REIMBURSABLES
361941,A81000A,00100,0100,Y
361941,A81000B,00100,0300,MANAGEMENT FEE
361941,A81000B,00200,0300,POOLED CAPITAL
361941,A81000B,00300,0300,PHYSICAL THERAPY
361941,A81000B,00400,0300,OCCUPATIONAL THERAPY
361941,A81000B,00500,0300,SPEECH THERAPY
361941,A81000C,00100,0100,B
361941,A81000C,00100,0200,MANOR CARE  INC
361941,A81000C,00100,0400,MANORCARE HEALT
361941,A81000C,00100,0600,HEALTHCARE
361941,A81000C,00200,0100,B
361941,A81000C,00200,0200,MANORCARE HEALT
361941,A81000C,00200,0400,MCHS GREENTREE
361941,A81000C,00200,0600,HEALTHCARE
361941,B100000,00000,0100,0100(SQUARE FEET)
361941,B100000,00000,0200,0200(SQUARE FEET)
361941,B100000,00000,0300,0300(GROSS SALARIES)
361941,B100000,00000,0400,0400ACCUM COST
361941,B100000,00000,0500,0500(SQUARE FEET)
361941,B100000,00000,0600,0600(PATIENT DAYS)
361941,B100000,00000,0700,0700(SQUARE FEET)
361941,B100000,00000,0800,0800(PATIENT DAYS)
361941,B100000,00000,0900,0900(GROSS SALARIES)
361941,B100000,00000,1000,1000(PATIENT DAYS)
361941,B100000,00000,1100,1100(PATIENT DAYS)
361941,B100000,00000,1200,1200TIME SPENT
361941,B100000,00000,1300,1300(TIME SPENT)
361941,B100000,00000,1400,1400ASSIGNED TIME
361941,B100000,00000,1500,1350(PATIENT DAYS)
361941,B100000,00000,1501,1351(PATIENT DAYS)
361941,E10A180,00501,0100,04/27/98
361941,E10A180,00501,0300,04/27/98
361941,E10A180,00502,0100,09/21/99
361941,E10A180,00502,0300,03/14/03
361941,E10A180,00503,0100,03/14/03
361941,E10A180,00550,0100,01/19/05
361941,E10A180,00550,0300,09/21/99
361941,E10A180,00551,0300,01/19/05
361941,S000000,00100,0200,04/01/98
361941,S200000,00100,0100,1848 GREENTREE ROAD
361941,S200000,00200,0100,PITTSBURGH
361941,S200000,00200,0200,PA
361941,S200000,00200,0300,15317
361941,S200000,00300,0100,ALLEGHENY
361941,S200000,00400,0100,MCHS #482-GREENTREE
361941,S200000,00400,0200,395743
361941,S200000,00400,0300,10/07/87
361941,S200000,00400,0500,O
361941,S200000,01500,0100,N
361941,S200000,01600,0100,Y
361941,S200000,01700,0100,N
361941,S200000,01800,0100,N
361941,S200000,02200,0100,N
361941,S200000,02800,0100,N
361941,S200000,02900,0100,N
361941,S200000,03000,0100,N
361941,S200000,03100,0100,N
361941,S200000,03200,0100,N
361941,S200000,03300,0100,N
361941,S200000,03300,0200,N
361941,S200000,04200,0100,N
361941,S200000,04300,0100,N
361941,S200000,04600,0100,N
361941,S200000,04700,0100,N
361941,S200000,04700,0200,N
361941,S200000,04900,0100,N
361941,S200000,05000,0100,N
361941,S200000,05200,0100,N
361942,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
361942,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
361942,A000000,00300,0000,0300EMPLOYEE BENEFITS
361942,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
361942,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
361942,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
361942,A000000,00700,0000,0700HOUSEKEEPING
361942,A000000,00800,0000,0800DIETARY
361942,A000000,00900,0000,0900NURSING ADMINISTRATION
361942,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
361942,A000000,01100,0000,1100PHARMACY
361942,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
361942,A000000,01300,0000,1300SOCIAL SERVICE
361942,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
361942,A000000,01500,0000,1350RELIGIOUS SERVICES
361942,A000000,01501,0000,1351REC THERAPY
361942,A000000,01600,0000,1600SKILLED NURSING FACILITY
361942,A000000,01800,0000,1800NURSING FACILITY
361942,A000000,01810,0000,1810ICF/MR
361942,A000000,02300,0000,2300INTRAVENOUS THERAPY
361942,A000000,02500,0000,2500PHYSICAL THERAPY
361942,A000000,02600,0000,2600OCCUPATIONAL THERAPY
361942,A000000,02700,0000,2700SPEECH PATHOLOGY
361942,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
361942,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
361942,A000000,03300,0000,3050SPECIAL SERVICES
361942,A000000,03550,0000,3550FQHC
361942,A000000,04801,0000,4801AMBULANCE
361942,A000000,04802,0000,4802AMBULANCE
361942,A000000,04803,0000,4803AMBULANCE
361942,A000000,05000,0000,5000CORF
361942,A000000,05010,0000,5010CMHC
361942,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
361942,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
361942,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
361942,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
361942,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
361942,A000000,05900,0000,5900BARBER & BEAUTY SHOP
361942,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
361942,A000000,06300,0000,6150NON-REIMBURSABLES
361942,A81000A,00100,0100,Y
361942,A81000B,00100,0300,MANAGEMENT FEE
361942,A81000B,00200,0300,POOLED CAPITAL
361942,A81000B,00300,0300,PHYSICAL THERAPY
361942,A81000B,00400,0300,OCCUPATIONAL THERAPY
361942,A81000B,00500,0300,SPEECH THERAPY
361942,A81000C,00100,0100,B
361942,A81000C,00100,0200,MANOR CARE  INC
361942,A81000C,00100,0400,MANORCARE HEALT
361942,A81000C,00100,0600,HEALTHCARE
361942,A81000C,00200,0100,B
361942,A81000C,00200,0200,MANORCARE HEALT
361942,A81000C,00200,0400,MCHS CARLISLE
361942,A81000C,00200,0600,HEALTHCARE
361942,B100000,00000,0100,0100(SQUARE FEET)
361942,B100000,00000,0200,0200(SQUARE FEET)
361942,B100000,00000,0300,0300(GROSS SALARIES)
361942,B100000,00000,0400,0400ACCUM COST
361942,B100000,00000,0500,0500(SQUARE FEET)
361942,B100000,00000,0600,0600(PATIENT DAYS)
361942,B100000,00000,0700,0700(SQUARE FEET)
361942,B100000,00000,0800,0800(PATIENT DAYS)
361942,B100000,00000,0900,0900(GROSS SALARIES)
361942,B100000,00000,1000,1000(PATIENT DAYS)
361942,B100000,00000,1100,1100(COSTED REQUIS)
361942,B100000,00000,1200,1200TIME SPENT
361942,B100000,00000,1300,1300(TIME SPENT)
361942,B100000,00000,1400,1400ASSIGNED TIME
361942,B100000,00000,1500,1350PATIENT DAYS
361942,B100000,00000,1501,1351PATIENT DAYS
361942,E10A180,00352,0100,12/11/97
361942,E10A180,00501,0100,04/27/98
361942,E10A180,00501,0300,04/27/98
361942,E10A180,00502,0100,06/30/99
361942,E10A180,00503,0100,03/17/03
361942,E10A180,00550,0100,01/19/05
361942,E10A180,00550,0300,06/30/99
361942,E10A180,00551,0300,03/17/03
361942,E10A180,00552,0300,01/19/05
361942,S000000,00100,0200,04/01/98
361942,S200000,00100,0100,940 WALNUT BOTTOM ROAD
361942,S200000,00200,0100,CARLISLE
361942,S200000,00200,0200,PA
361942,S200000,00200,0300,17013
361942,S200000,00300,0100,CUMBERLAND
361942,S200000,00400,0100,MCHS #372-CARLISLE
361942,S200000,00400,0200,395746
361942,S200000,00400,0300,10/29/87
361942,S200000,00400,0500,O
361942,S200000,01500,0100,N
361942,S200000,01600,0100,Y
361942,S200000,01700,0100,N
361942,S200000,01800,0100,N
361942,S200000,02200,0100,N
361942,S200000,02800,0100,N
361942,S200000,02900,0100,N
361942,S200000,03000,0100,N
361942,S200000,03100,0100,N
361942,S200000,03200,0100,N
361942,S200000,03300,0100,N
361942,S200000,03300,0200,N
361942,S200000,04200,0100,N
361942,S200000,04300,0100,N
361942,S200000,04600,0100,N
361942,S200000,04700,0100,N
361942,S200000,04700,0200,N
361942,S200000,04900,0100,N
361942,S200000,05000,0100,N
361942,S200000,05200,0100,N
361943,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
361943,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
361943,A000000,00300,0000,0300EMPLOYEE BENEFITS
361943,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
361943,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
361943,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
361943,A000000,00700,0000,0700HOUSEKEEPING
361943,A000000,00800,0000,0800DIETARY
361943,A000000,00900,0000,0900NURSING ADMINISTRATION
361943,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
361943,A000000,01100,0000,1100PHARMACY
361943,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
361943,A000000,01300,0000,1300SOCIAL SERVICE
361943,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
361943,A000000,01500,0000,1350RELIGIOUS SERVICES
361943,A000000,01501,0000,1351REC THERAPY
361943,A000000,01600,0000,1600SKILLED NURSING FACILITY
361943,A000000,01800,0000,1800NURSING FACILITY
361943,A000000,01810,0000,1810ICF/MR
361943,A000000,02300,0000,2300INTRAVENOUS THERAPY
361943,A000000,02500,0000,2500PHYSICAL THERAPY
361943,A000000,02600,0000,2600OCCUPATIONAL THERAPY
361943,A000000,02700,0000,2700SPEECH PATHOLOGY
361943,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
361943,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
361943,A000000,03300,0000,3050SPECIAL SERVICES
361943,A000000,03550,0000,3550FQHC
361943,A000000,04801,0000,4801AMBULANCE
361943,A000000,04802,0000,4802AMBULANCE
361943,A000000,04803,0000,4803AMBULANCE
361943,A000000,05000,0000,5000CORF
361943,A000000,05010,0000,5010CMHC
361943,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
361943,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
361943,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
361943,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
361943,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
361943,A000000,05900,0000,5900BARBER & BEAUTY SHOP
361943,A000000,06300,0000,6150NON-REIMBURSABLES
361943,A81000A,00100,0100,Y
361943,A81000B,00100,0300,MANAGEMENT FEE
361943,A81000B,00200,0300,POOLED CAPITAL
361943,A81000B,00300,0300,PHYSICAL THERAPY
361943,A81000B,00400,0300,OCCUPATIONAL THERAPY
361943,A81000B,00500,0300,SPEECH THERAPY
361943,A81000C,00100,0100,B
361943,A81000C,00100,0200,MANOR CARE  INC
361943,A81000C,00100,0400,MANORCARE HEALT
361943,A81000C,00100,0600,HEALTHCARE
361943,A81000C,00200,0100,B
361943,A81000C,00200,0200,MANORCARE HEALT
361943,A81000C,00200,0400,MCHS ALLENTOWN
361943,A81000C,00200,0600,HEALTHCARE
361943,B100000,00000,0100,0100(SQUARE FEET)
361943,B100000,00000,0200,0200(SQUARE FEET)
361943,B100000,00000,0300,0300(GROSS SALARIES)
361943,B100000,00000,0400,0400ACCUM COST
361943,B100000,00000,0500,0500(SQUARE FEET)
361943,B100000,00000,0600,0600(PATIENT DAYS)
361943,B100000,00000,0700,0700(SQUARE FEET)
361943,B100000,00000,0800,0800(PATIENT DAYS)
361943,B100000,00000,0900,0900(GROSS SALARIES)
361943,B100000,00000,1000,1000(PATIENT DAYS)
361943,B100000,00000,1100,1100(PATIENT DAYS)
361943,B100000,00000,1200,1200TIME SPENT
361943,B100000,00000,1300,1300(TIME SPENT)
361943,B100000,00000,1400,1400ASSIGNED TIME
361943,B100000,00000,1500,1350(PATIENT DAYS)
361943,B100000,00000,1501,1351(PATIENT DAYS)
361943,E10A180,00352,0100,12/11/97
361943,E10A180,00352,0300,12/11/97
361943,E10A180,00501,0100,04/27/98
361943,E10A180,00501,0300,04/27/98
361943,E10A180,00502,0100,09/10/99
361943,E10A180,00503,0100,03/12/03
361943,E10A180,00550,0100,01/19/05
361943,E10A180,00550,0300,09/10/99
361943,E10A180,00551,0300,03/12/03
361943,E10A180,00552,0300,01/19/05
361943,S000000,00100,0200,04/01/98
361943,S200000,00100,0100,1265 CEDAR CREST BLVD
361943,S200000,00200,0100,ALLENTOWN
361943,S200000,00200,0200,PA
361943,S200000,00200,0300,18103
361943,S200000,00300,0100,LEHIGH
361943,S200000,00400,0100,MCHS #481-ALLENTOWN
361943,S200000,00400,0200,395760
361943,S200000,00400,0300,07/26/88
361943,S200000,00400,0500,O
361943,S200000,01500,0100,N
361943,S200000,01600,0100,Y
361943,S200000,01700,0100,N
361943,S200000,01800,0100,N
361943,S200000,02200,0100,N
361943,S200000,02800,0100,N
361943,S200000,02900,0100,N
361943,S200000,03000,0100,N
361943,S200000,03100,0100,N
361943,S200000,03200,0100,N
361943,S200000,03300,0100,N
361943,S200000,03300,0200,N
361943,S200000,04200,0100,N
361943,S200000,04300,0100,N
361943,S200000,04600,0100,N
361943,S200000,04700,0100,N
361943,S200000,04700,0200,N
361943,S200000,04900,0100,N
361943,S200000,05000,0100,N
361943,S200000,05200,0100,N
361944,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
361944,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
361944,A000000,00300,0000,0300EMPLOYEE BENEFITS
361944,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
361944,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
361944,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
361944,A000000,00700,0000,0700HOUSEKEEPING
361944,A000000,00800,0000,0800DIETARY
361944,A000000,00900,0000,0900NURSING ADMINISTRATION
361944,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
361944,A000000,01100,0000,1100PHARMACY
361944,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
361944,A000000,01300,0000,1300SOCIAL SERVICE
361944,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
361944,A000000,01500,0000,1350RELIGIOUS SEVICES
361944,A000000,01501,0000,1351REC THERAPY
361944,A000000,01600,0000,1600SKILLED NURSING FACILITY
361944,A000000,01800,0000,1800NURSING FACILITY
361944,A000000,01810,0000,1810ICF/MR
361944,A000000,02200,0000,2200LABORATORY
361944,A000000,02300,0000,2300INTRAVENOUS THERAPY
361944,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
361944,A000000,02500,0000,2500PHYSICAL THERAPY
361944,A000000,02600,0000,2600OCCUPATIONAL THERAPY
361944,A000000,02700,0000,2700SPEECH PATHOLOGY
361944,A000000,02800,0000,2800ELECTROCARDIOLOGY
361944,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
361944,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
361944,A000000,03300,0000,3050SPECIAL SERVICES
361944,A000000,03550,0000,3550FQHC
361944,A000000,04801,0000,4801AMBULANCE
361944,A000000,04802,0000,4802AMBULANCE
361944,A000000,04803,0000,4803AMBULANCE
361944,A000000,05000,0000,5000CORF
361944,A000000,05010,0000,5010CMHC
361944,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
361944,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
361944,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
361944,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
361944,A000000,05900,0000,5900BARBER & BEAUTY SHOP
361944,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
361944,A000000,06300,0000,6150NON-REIMBURSABLES
361944,A81000A,00100,0100,Y
361944,A81000B,00100,0300,MANAGEMENT FEE
361944,A81000B,00200,0300,POOLED CAPITAL
361944,A81000B,00300,0300,PHYSICAL THERAPY
361944,A81000B,00400,0300,OCCUPATIONAL THERAPY
361944,A81000B,00500,0300,SPEECH THERAPY
361944,A81000C,00100,0100,B
361944,A81000C,00100,0200,MANOR CARE  INC
361944,A81000C,00100,0400,MANORCARE HEALT
361944,A81000C,00100,0600,HEALTHCARE
361944,A81000C,00200,0100,B
361944,A81000C,00200,0200,MANORCARE HEALT
361944,A81000C,00200,0400,MCHS-OAK LAWN W
361944,A81000C,00200,0600,HEALTHCARE
361944,B100000,00000,0100,0100(SQUARE FEET)
361944,B100000,00000,0200,0200(DOLLAR VALUE)
361944,B100000,00000,0300,0300(GROSS SALARIES)
361944,B100000,00000,0400,0400ACCUM COST
361944,B100000,00000,0500,0500(SQUARE FEET)
361944,B100000,00000,0600,0600(PATIENT DAYS)
361944,B100000,00000,0700,0700(HOURS OF SERVICE)
361944,B100000,00000,0800,0800(PATIENT DAYS)
361944,B100000,00000,0900,0900(DIR NURS HOURS)
361944,B100000,00000,1000,1000(PATIENT DAYS)
361944,B100000,00000,1100,1100(PATIENT DAYS)
361944,B100000,00000,1200,1200TIME SPENT
361944,B100000,00000,1300,1300(TIME SPENT)
361944,B100000,00000,1400,1400ASSIGNED TIME
361944,B100000,00000,1500,1350
361944,B100000,00000,1501,1351
361944,E10A180,00501,0100,04/27/98
361944,E10A180,00501,0300,04/27/98
361944,E10A180,00502,0100,04/29/99
361944,E10A180,00550,0100,01/18/05
361944,E10A180,00550,0300,04/29/99
361944,E10A180,00551,0300,01/18/05
361944,S000000,00100,0200,04/01/98
361944,S200000,00100,0100,6300 WEST 95TH STREET
361944,S200000,00200,0100,OAK LAWN
361944,S200000,00200,0200,IL
361944,S200000,00200,0300,60453
361944,S200000,00300,0100,COOK
361944,S200000,00400,0100,MCHS-OAK LAWN WEST
361944,S200000,00400,0200,145087
361944,S200000,00400,0300,07/01/66
361944,S200000,00400,0500,O
361944,S200000,01500,0100,N
361944,S200000,01600,0100,Y
361944,S200000,01700,0100,N
361944,S200000,01800,0100,N
361944,S200000,01900,0100,COMMUNITY TRUST/503C
361944,S200000,02200,0100,N
361944,S200000,02800,0100,N
361944,S200000,02900,0100,N
361944,S200000,03000,0100,N
361944,S200000,03100,0100,N
361944,S200000,03200,0100,N
361944,S200000,03300,0100,N
361944,S200000,03300,0200,N
361944,S200000,04200,0100,N
361944,S200000,04300,0100,N
361944,S200000,04600,0100,N
361944,S200000,04700,0100,N
361944,S200000,04700,0200,N
361944,S200000,04900,0100,N
361944,S200000,05000,0100,N
361944,S200000,05200,0100,N
361945,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
361945,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
361945,A000000,00300,0000,0300EMPLOYEE BENEFITS
361945,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
361945,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
361945,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
361945,A000000,00700,0000,0700HOUSEKEEPING
361945,A000000,00800,0000,0800DIETARY
361945,A000000,00900,0000,0900NURSING ADMINISTRATION
361945,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
361945,A000000,01100,0000,1100PHARMACY
361945,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
361945,A000000,01300,0000,1300SOCIAL SERVICE
361945,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
361945,A000000,01500,0000,1350RELIGIOUS SERVICES
361945,A000000,01501,0000,1351REC THERAPY
361945,A000000,01600,0000,1600SKILLED NURSING FACILITY
361945,A000000,01800,0000,1800NURSING FACILITY
361945,A000000,01810,0000,1810ICF/MR
361945,A000000,02200,0000,2200LABORATORY
361945,A000000,02300,0000,2300INTRAVENOUS THERAPY
361945,A000000,02500,0000,2500PHYSICAL THERAPY
361945,A000000,02600,0000,2600OCCUPATIONAL THERAPY
361945,A000000,02700,0000,2700SPEECH PATHOLOGY
361945,A000000,02800,0000,2800ELECTROCARDIOLOGY
361945,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
361945,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
361945,A000000,03300,0000,3050SPECIAL SERVICES
361945,A000000,03550,0000,3550FQHC
361945,A000000,04801,0000,4801AMBULANCE
361945,A000000,04802,0000,4802AMBULANCE
361945,A000000,04803,0000,4803AMBULANCE
361945,A000000,05000,0000,5000CORF
361945,A000000,05010,0000,5010CMHC
361945,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
361945,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
361945,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
361945,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
361945,A000000,05900,0000,5900BARBER & BEAUTY SHOP
361945,A000000,06300,0000,6150NON-REIMBURSABLES
361945,A81000A,00100,0100,Y
361945,A81000B,00100,0300,MANAGEMENT FEE
361945,A81000B,00200,0300,POOLED CAPITAL
361945,A81000B,00300,0300,PHYSICAL THERAPY
361945,A81000B,00400,0300,OCCUPATIONAL THERAPY
361945,A81000B,00500,0300,SPEECH THERAPY
361945,A81000C,00100,0100,B
361945,A81000C,00100,0200,MANOR CARE  INC
361945,A81000C,00100,0400,MANORCARE HEALT
361945,A81000C,00100,0600,HEALTHCARE
361945,A81000C,00200,0100,B
361945,A81000C,00200,0200,MANORCARE HEALT
361945,A81000C,00200,0400,MCHS YEADON
361945,A81000C,00200,0600,HEALTHCARE
361945,B100000,00000,0100,0100(SQUARE FEET)
361945,B100000,00000,0200,0200(SQUARE FEET)
361945,B100000,00000,0300,0300(GROSS SALARIES)
361945,B100000,00000,0400,0400ACCUM COST
361945,B100000,00000,0500,0500(SQUARE FEET)
361945,B100000,00000,0600,0600(PATIENT DAYS)
361945,B100000,00000,0700,0700(SQUARE FEET)
361945,B100000,00000,0800,0800PATIENT DAYS)
361945,B100000,00000,0900,0900(GROSS SALARIES)
361945,B100000,00000,1000,1000(PATIENT DAYS)
361945,B100000,00000,1100,1100(PATIENT DAYS)
361945,B100000,00000,1200,1200TIME SPENT
361945,B100000,00000,1300,1300(TIME SPENT)
361945,B100000,00000,1400,1400ASSIGNED TIME
361945,B100000,00000,1500,1350(PATIENT DAYS)
361945,B100000,00000,1501,1351(PATIENT DAYS)
361945,E10A180,00352,0100,12/11/97
361945,E10A180,00352,0300,12/11/97
361945,E10A180,00501,0100,04/27/98
361945,E10A180,00501,0300,04/27/98
361945,E10A180,00502,0100,09/20/99
361945,E10A180,00503,0100,03/17/03
361945,E10A180,00550,0100,01/19/05
361945,E10A180,00550,0300,09/20/99
361945,E10A180,00551,0300,03/17/03
361945,E10A180,00552,0300,01/19/05
361945,S000000,00100,0200,04/01/98
361945,S200000,00100,0100,14 LINCOLN AVENUE
361945,S200000,00200,0100,YEADON
361945,S200000,00200,0200,PA
361945,S200000,00200,0300,19050
361945,S200000,00300,0100,DELAWARE
361945,S200000,00400,0100,MCHS #572-YEADON
361945,S200000,00400,0200,395374
361945,S200000,00400,0300,07/01/74
361945,S200000,00400,0500,O
361945,S200000,01500,0100,N
361945,S200000,01600,0100,Y
361945,S200000,01700,0100,N
361945,S200000,01800,0100,N
361945,S200000,01900,0100,COMMUNITY TRUST/503C
361945,S200000,02200,0100,N
361945,S200000,02800,0100,N
361945,S200000,02900,0100,N
361945,S200000,03000,0100,N
361945,S200000,03100,0100,N
361945,S200000,03200,0100,N
361945,S200000,03300,0100,N
361945,S200000,03300,0200,N
361945,S200000,04200,0100,N
361945,S200000,04300,0100,N
361945,S200000,04600,0100,N
361945,S200000,04700,0100,N
361945,S200000,04700,0200,N
361945,S200000,04900,0100,N
361945,S200000,05000,0100,N
361945,S200000,05200,0100,N
361946,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
361946,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
361946,A000000,00300,0000,0300EMPLOYEE BENEFITS
361946,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
361946,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
361946,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
361946,A000000,00700,0000,0700HOUSEKEEPING
361946,A000000,00800,0000,0800DIETARY
361946,A000000,00900,0000,0900NURSING ADMINISTRATION
361946,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
361946,A000000,01100,0000,1100PHARMACY
361946,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
361946,A000000,01300,0000,1300SOCIAL SERVICE
361946,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
361946,A000000,01500,0000,1350RELIGIOUS SERVICES
361946,A000000,01501,0000,1351REC THERAPY
361946,A000000,01600,0000,1600SKILLED NURSING FACILITY
361946,A000000,01800,0000,1800NURSING FACILITY
361946,A000000,01810,0000,1810ICF/MR
361946,A000000,02300,0000,2300INTRAVENOUS THERAPY
361946,A000000,02500,0000,2500PHYSICAL THERAPY
361946,A000000,02600,0000,2600OCCUPATIONAL THERAPY
361946,A000000,02700,0000,2700SPEECH PATHOLOGY
361946,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
361946,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
361946,A000000,03300,0000,3050SPECIAL SERVICES
361946,A000000,03550,0000,3550FQHC
361946,A000000,04801,0000,4801AMBULANCE
361946,A000000,04802,0000,4802AMBULANCE
361946,A000000,04803,0000,4803AMBULANCE
361946,A000000,05000,0000,5000CORF
361946,A000000,05010,0000,5010CMHC
361946,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
361946,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
361946,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
361946,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
361946,A000000,05900,0000,5900BARBER & BEAUTY SHOP
361946,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
361946,A000000,06300,0000,6150NON-REIMBURSABLES
361946,A81000A,00100,0100,Y
361946,A81000B,00100,0300,MANAGEMENT FEE
361946,A81000B,00200,0300,POOLED CAPITAL
361946,A81000B,00300,0300,PHYSICAL THERAPY
361946,A81000B,00400,0300,OCCUPATIONAL THERAPY
361946,A81000B,00500,0300,SPEECH THERAPY
361946,A81000C,00100,0100,B
361946,A81000C,00100,0200,MANOR CARE  INC
361946,A81000C,00100,0400,MANORCARE HEALT
361946,A81000C,00100,0600,HEALTHCARE
361946,A81000C,00200,0100,B
361946,A81000C,00200,0200,MANORCARE HEALT
361946,A81000C,00200,0400,MCHS HARRISBURG
361946,A81000C,00200,0600,HEALTHCARE
361946,B100000,00000,0100,0100(SQUARE FEET)
361946,B100000,00000,0200,0200(SQUARE FEET)
361946,B100000,00000,0300,0300(GROSS SALARIES)
361946,B100000,00000,0400,0400ACCUM COST
361946,B100000,00000,0500,0500(SQUARE FEET)
361946,B100000,00000,0600,0600(PATIENT DAYS)
361946,B100000,00000,0700,0700(SQUARE FEET)
361946,B100000,00000,0800,0800(PATIENT DAYS)
361946,B100000,00000,0900,0900(GROSS SALARIES)
361946,B100000,00000,1000,1000(PATIENT DAYS)
361946,B100000,00000,1100,1100(PATIENT DAYS)
361946,B100000,00000,1200,1200TIME SPENT
361946,B100000,00000,1300,1300(TIME SPENT)
361946,B100000,00000,1400,1400ASSIGNED TIME
361946,B100000,00000,1500,1350(PATIENT DAYS)
361946,B100000,00000,1501,1351(PATIENT DAYS)
361946,E10A180,00301,0100,12/11/97
361946,E10A180,00352,0300,12/11/97
361946,E10A180,00501,0100,04/27/98
361946,E10A180,00501,0300,04/27/98
361946,E10A180,00502,0100,09/10/99
361946,E10A180,00502,0300,09/10/99
361946,E10A180,00503,0100,03/13/03
361946,E10A180,00550,0100,01/19/05
361946,E10A180,00550,0300,03/13/03
361946,E10A180,00551,0300,01/19/05
361946,S000000,00100,0200,04/01/98
361946,S200000,00100,0100,800 KING RUSS ROAD
361946,S200000,00200,0100,HARRISBURG
361946,S200000,00200,0200,PA
361946,S200000,00200,0300,17109
361946,S200000,00300,0100,DAUPHIN
361946,S200000,00400,0100,MCHS #557-HARRISBURG
361946,S200000,00400,0200,395395
361946,S200000,00400,0300,12/01/77
361946,S200000,00400,0500,O
361946,S200000,01500,0100,N
361946,S200000,01600,0100,Y
361946,S200000,01700,0100,N
361946,S200000,01800,0100,N
361946,S200000,01900,0100,COMMUNITY TRUST/503C
361946,S200000,02200,0100,N
361946,S200000,02800,0100,N
361946,S200000,02900,0100,N
361946,S200000,03000,0100,N
361946,S200000,03100,0100,N
361946,S200000,03200,0100,N
361946,S200000,03300,0100,N
361946,S200000,03300,0200,N
361946,S200000,04200,0100,N
361946,S200000,04300,0100,N
361946,S200000,04600,0100,N
361946,S200000,04700,0100,N
361946,S200000,04700,0200,N
361946,S200000,04900,0100,N
361946,S200000,05000,0100,N
361946,S200000,05200,0100,N
362054,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
362054,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
362054,A000000,00300,0000,0300EMPLOYEE BENEFITS
362054,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
362054,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
362054,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
362054,A000000,00700,0000,0700HOUSEKEEPING
362054,A000000,00800,0000,0800DIETARY
362054,A000000,00900,0000,0900NURSING ADMINISTRATION
362054,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
362054,A000000,01100,0000,1100PHARMACY
362054,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
362054,A000000,01300,0000,1300SOCIAL SERVICE
362054,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
362054,A000000,01500,0000,1350RELIGIOUS SERVICES
362054,A000000,01501,0000,1351REC THERAPY
362054,A000000,01600,0000,1600SKILLED NURSING FACILITY
362054,A000000,01800,0000,1800NURSING FACILITY
362054,A000000,01810,0000,1810ICF/MR
362054,A000000,02200,0000,2200LABORATORY
362054,A000000,02300,0000,2300INTRAVENOUS THERAPY
362054,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
362054,A000000,02500,0000,2500PHYSICAL THERAPY
362054,A000000,02600,0000,2600OCCUPATIONAL THERAPY
362054,A000000,02700,0000,2700SPEECH PATHOLOGY
362054,A000000,02800,0000,2800ELECTROCARDIOLOGY
362054,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
362054,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
362054,A000000,03300,0000,3050SPECIAL SERVICES
362054,A000000,03550,0000,3550FQHC
362054,A000000,04801,0000,4801AMBULANCE
362054,A000000,04802,0000,4802AMBULANCE
362054,A000000,04803,0000,4803AMBULANCE
362054,A000000,05000,0000,5000CORF
362054,A000000,05010,0000,5010CMHC
362054,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
362054,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
362054,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
362054,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
362054,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
362054,A000000,05900,0000,5900BARBER & BEAUTY SHOP
362054,A000000,06300,0000,6150NON-REIMBURSABLES
362054,A81000A,00100,0100,Y
362054,A81000B,00100,0300,MANAGEMENT FEE
362054,A81000B,00200,0300,POOLED CAPITAL
362054,A81000B,00300,0300,PHYSICAL THERAPY
362054,A81000B,00400,0300,OCCUPATIONAL THERAPY
362054,A81000B,00500,0300,SPEECH THERAPY
362054,A81000C,00100,0100,B
362054,A81000C,00100,0200,MANOR CARE  INC
362054,A81000C,00100,0400,MANORCARE HEALT
362054,A81000C,00100,0600,HEALTHCARE
362054,A81000C,00200,0100,B
362054,A81000C,00200,0200,MANORCARE HEALT
362054,A81000C,00200,0400,TUCSON
362054,A81000C,00200,0600,HEALTHCARE
362054,B100000,00000,0100,0100(SQUARE FEET)
362054,B100000,00000,0200,0200(DOLLAR VALUE)
362054,B100000,00000,0300,0300(GROSS SALARIES)
362054,B100000,00000,0400,0400ACCUM COST
362054,B100000,00000,0500,0500(SQUARE FEET)
362054,B100000,00000,0600,0600(PATIENT DAYS)
362054,B100000,00000,0700,0700(HOURS OF SERVICE)
362054,B100000,00000,0800,0800(PATIENT DAYS)
362054,B100000,00000,0900,0900(DIR NURS HOURS)
362054,B100000,00000,1000,1000(PATIENT DAYS)
362054,B100000,00000,1100,1100(COSTED REQUIS)
362054,B100000,00000,1200,1200TIME SPENT
362054,B100000,00000,1300,1300(TIME SPENT)
362054,B100000,00000,1400,1400ASSIGNED TIME
362054,B100000,00000,1500,1350(PATIENT DAYS)
362054,B100000,00000,1501,1351(PATIENT DAYS)
362054,E10A180,00301,0100,12/09/97
362054,E10A180,00350,0300,12/09/97
362054,E10A180,00501,0100,04/29/99
362054,E10A180,00501,0300,04/29/99
362054,E10A180,00502,0300,03/21/03
362054,E10A180,00550,0100,04/01/98
362054,E10A180,00550,0300,04/01/98
362054,E10A180,00551,0100,03/21/03
362054,E10A180,00552,0100,01/19/05
362054,E10A180,00552,0300,01/19/05
362054,S000000,00100,0200,03/31/98
362054,S200000,00100,0100,3705 N.SWAN ROAD
362054,S200000,00200,0100,TUCSON
362054,S200000,00200,0200,AZ
362054,S200000,00200,0300,85718
362054,S200000,00300,0100,PIMA
362054,S200000,00400,0100,MANOR CARE HEALTH SERVICES TUCSON -
362054,S200000,00400,0200,035165
362054,S200000,00400,0300,05/04/88
362054,S200000,00400,0500,P
362054,S200000,01500,0100,N
362054,S200000,01600,0100,Y
362054,S200000,01700,0100,N
362054,S200000,01800,0100,N
362054,S200000,01900,0100,COMMUNITY TRUST/503C
362054,S200000,02200,0100,N
362054,S200000,02800,0100,N
362054,S200000,02900,0100,N
362054,S200000,03000,0100,N
362054,S200000,03100,0100,N
362054,S200000,03200,0100,N
362054,S200000,03300,0100,N
362054,S200000,03300,0200,N
362054,S200000,04200,0100,N
362054,S200000,04300,0100,N
362054,S200000,04600,0100,N
362054,S200000,04700,0100,N
362054,S200000,04700,0200,N
362054,S200000,04900,0100,N
362054,S200000,05000,0100,N
362054,S200000,05200,0100,N
362060,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
362060,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
362060,A000000,00300,0000,0300EMPLOYEE BENEFITS
362060,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
362060,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
362060,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
362060,A000000,00700,0000,0700HOUSEKEEPING
362060,A000000,00800,0000,0800DIETARY
362060,A000000,00900,0000,0900NURSING ADMINISTRATION
362060,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
362060,A000000,01100,0000,1100PHARMACY
362060,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
362060,A000000,01300,0000,1300SOCIAL SERVICE
362060,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
362060,A000000,01500,0000,1350RELIGIOUS SERVICES
362060,A000000,01501,0000,1351REC THERAPY
362060,A000000,01600,0000,1600SKILLED NURSING FACILITY
362060,A000000,01800,0000,1800NURSING FACILITY
362060,A000000,01810,0000,1810ICF/MR
362060,A000000,02200,0000,2200LABORATORY
362060,A000000,02300,0000,2300INTRAVENOUS THERAPY
362060,A000000,02500,0000,2500PHYSICAL THERAPY
362060,A000000,02600,0000,2600OCCUPATIONAL THERAPY
362060,A000000,02700,0000,2700SPEECH PATHOLOGY
362060,A000000,02800,0000,2800ELECTROCARDIOLOGY
362060,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
362060,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
362060,A000000,03300,0000,3050SPECIAL SERVICES
362060,A000000,03550,0000,3550FQHC
362060,A000000,04801,0000,4801AMBULANCE
362060,A000000,04802,0000,4802AMBULANCE
362060,A000000,04803,0000,4803AMBULANCE
362060,A000000,05000,0000,5000CORF
362060,A000000,05010,0000,5010CMHC
362060,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
362060,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
362060,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
362060,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
362060,A000000,05900,0000,5900BARBER & BEAUTY SHOP
362060,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
362060,A000000,06300,0000,6150NON-REIMBURSABLES
362060,A81000A,00100,0100,Y
362060,A81000B,00100,0300,MANAGEMENT FEE
362060,A81000B,00200,0300,POOLED CAPITAL
362060,A81000B,00300,0300,PHYSICAL THERAPY
362060,A81000B,00400,0300,OCCUPATIONAL THERAPY
362060,A81000B,00500,0300,SPEECH THERAPY
362060,A81000C,00100,0100,B
362060,A81000C,00100,0200,MANOR CARE  INC
362060,A81000C,00100,0400,MANORCARE HEALT
362060,A81000C,00100,0600,HEALTHCARE
362060,A81000C,00200,0100,B
362060,A81000C,00200,0200,MANORCARE HEALT
362060,A81000C,00200,0400,SANDIA
362060,A81000C,00200,0600,HEALTHCARE
362060,B100000,00000,0100,0100(SQUARE FEET)
362060,B100000,00000,0200,0200(SQUARE FEET)
362060,B100000,00000,0300,0300(GROSS SALARIES)
362060,B100000,00000,0400,0400ACCUM COST
362060,B100000,00000,0500,0500(SQUARE FEET)
362060,B100000,00000,0600,0600(PATIENT DAYS)
362060,B100000,00000,0700,0700(SQUARE FEET)
362060,B100000,00000,0800,0800(PATIENT DAYS)
362060,B100000,00000,0900,0900(GROSS SALARIES)
362060,B100000,00000,1000,1000(PATIENT DAYS)
362060,B100000,00000,1100,1100(COSTED REQUIS)
362060,B100000,00000,1200,1200TIME SPENT
362060,B100000,00000,1300,1300(TIME SPENT)
362060,B100000,00000,1400,1400ASSIGNED TIME
362060,B100000,00000,1500,1350(PATIENT DAYS)
362060,B100000,00000,1501,1351(PATIENT DAYS)
362060,E10A180,00501,0100,04/01/98
362060,E10A180,00502,0100,04/27/98
362060,E10A180,00502,0300,04/27/98
362060,E10A180,00503,0100,07/28/99
362060,E10A180,00503,0300,07/28/99
362060,E10A180,00550,0300,04/01/98
362060,E10A180,00553,0100,01/19/05
362060,E10A180,00553,0300,01/19/05
362060,S000000,00100,0200,04/01/98
362060,S200000,00100,0100,5123 JUAN TABO NE
362060,S200000,00200,0100,ALBUQUERQUE
362060,S200000,00200,0200,NM
362060,S200000,00200,0300,87111
362060,S200000,00300,0100,BERNALICO
362060,S200000,00400,0100,MANOR CARE HEALTH SERVICES SANDIA -
362060,S200000,00400,0200,325041
362060,S200000,00400,0300,11/01/81
362060,S200000,00400,0500,P
362060,S200000,01500,0100,N
362060,S200000,01600,0100,Y
362060,S200000,01700,0100,N
362060,S200000,01800,0100,N
362060,S200000,01900,0100,COMMUNITY TRUST/503C
362060,S200000,02200,0100,N
362060,S200000,02800,0100,N
362060,S200000,02900,0100,N
362060,S200000,03000,0100,N
362060,S200000,03100,0100,N
362060,S200000,03200,0100,N
362060,S200000,03300,0100,N
362060,S200000,03300,0200,N
362060,S200000,04200,0100,N
362060,S200000,04300,0100,N
362060,S200000,04600,0100,N
362060,S200000,04700,0100,N
362060,S200000,04700,0200,N
362060,S200000,04900,0100,N
362060,S200000,05000,0100,N
362060,S200000,05200,0100,N
362064,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
362064,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
362064,A000000,00300,0000,0300EMPLOYEE BENEFITS
362064,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
362064,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
362064,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
362064,A000000,00700,0000,0700HOUSEKEEPING
362064,A000000,00800,0000,0800DIETARY
362064,A000000,00900,0000,0900NURSING ADMINISTRATION
362064,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
362064,A000000,01100,0000,1100PHARMACY
362064,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
362064,A000000,01300,0000,1300SOCIAL SERVICE
362064,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
362064,A000000,01500,0000,1350RELIGIOUS SERVICES
362064,A000000,01501,0000,1351REC THERAPY
362064,A000000,01600,0000,1600SKILLED NURSING FACILITY
362064,A000000,01800,0000,1800NURSING FACILITY
362064,A000000,01810,0000,1810ICF/MR
362064,A000000,01900,0000,1900OTHER LONG TERM CARE
362064,A000000,02200,0000,2200LABORATORY
362064,A000000,02300,0000,2300INTRAVENOUS THERAPY
362064,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
362064,A000000,02500,0000,2500PHYSICAL THERAPY
362064,A000000,02600,0000,2600OCCUPATIONAL THERAPY
362064,A000000,02700,0000,2700SPEECH PATHOLOGY
362064,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
362064,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
362064,A000000,03300,0000,3050SPECIAL SERVICES
362064,A000000,03550,0000,3550FQHC
362064,A000000,04801,0000,4801AMBULANCE
362064,A000000,04802,0000,4802AMBULANCE
362064,A000000,04803,0000,4803AMBULANCE
362064,A000000,05000,0000,5000CORF
362064,A000000,05010,0000,5010CMHC
362064,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
362064,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
362064,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
362064,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
362064,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
362064,A000000,05900,0000,5900BARBER & BEAUTY SHOP
362064,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
362064,A000000,06300,0000,6150NON-REIMBURSABLES
362064,A81000A,00100,0100,Y
362064,A81000B,00100,0300,MANAGEMENT FEE
362064,A81000B,00200,0300,POOLED INTEREST
362064,A81000B,00300,0300,PHYSICAL THERAPY
362064,A81000B,00400,0300,OCCUPATIONAL THERAPY
362064,A81000B,00500,0300,SPEECH THERAPY
362064,A81000C,00100,0100,B
362064,A81000C,00100,0200,MANOR CARE  INC
362064,A81000C,00100,0400,MANORCARE HEALT
362064,A81000C,00100,0600,HEALTHCARE
362064,A81000C,00200,0100,B
362064,A81000C,00200,0200,MANORCARE HEALT
362064,A81000C,00200,0400,MCHS ELIZABETHT
362064,A81000C,00200,0600,HEALTHCARE
362064,B100000,00000,0100,0100(SQUARE FEET)
362064,B100000,00000,0200,0200(SQUARE FEET)
362064,B100000,00000,0300,0300(GROSS SALARIES)
362064,B100000,00000,0400,0400ACCUM COST
362064,B100000,00000,0500,0500(SQUARE FEET)
362064,B100000,00000,0600,0600(PATIENTF DAYS)
362064,B100000,00000,0700,0700(SQUARE FEET)
362064,B100000,00000,0800,0800(PATIENT DAYS)
362064,B100000,00000,0900,0900(GROSS SALARIES
362064,B100000,00000,1000,1000(PATIENT DAYS)
362064,B100000,00000,1100,1100(COSTED REQUIS)
362064,B100000,00000,1200,1200TIME SPENT
362064,B100000,00000,1300,1300(TIME SPENT)
362064,B100000,00000,1400,1400ASSIGNED TIME
362064,B100000,00000,1500,1350
362064,B100000,00000,1501,1351
362064,E10A180,00351,0300,12/11/97
362064,E10A180,00352,0100,12/11/97
362064,E10A180,00501,0100,04/27/98
362064,E10A180,00501,0300,04/27/98
362064,E10A180,00502,0100,05/28/99
362064,E10A180,00503,0100,03/13/03
362064,E10A180,00503,0300,03/13/03
362064,E10A180,00551,0300,05/28/99
362064,E10A180,00553,0100,01/18/05
362064,E10A180,00553,0300,01/18/05
362064,S000000,00100,0200,04/01/98
362064,S200000,00100,0100,320 SOUTH MARKET ST.
362064,S200000,00200,0100,ELIZABETHTOWN
362064,S200000,00200,0200,PA
362064,S200000,00200,0300,17313
362064,S200000,00300,0100,LANCASTER
362064,S200000,00400,0100,MCHS #582 - ELIZABETHTOWN
362064,S200000,00400,0200,395469
362064,S200000,00400,0300,11/01/82
362064,S200000,00400,0500,O
362064,S200000,01500,0100,N
362064,S200000,01600,0100,Y
362064,S200000,01700,0100,N
362064,S200000,01800,0100,N
362064,S200000,01900,0100,COMMUNITY TRUST/503C
362064,S200000,02200,0100,N
362064,S200000,02800,0100,N
362064,S200000,02900,0100,N
362064,S200000,03000,0100,N
362064,S200000,03100,0100,N
362064,S200000,03200,0100,N
362064,S200000,03300,0100,N
362064,S200000,03300,0200,N
362064,S200000,04100,0100,N
362064,S200000,04200,0100,N
362064,S200000,04300,0100,N
362064,S200000,04600,0100,N
362064,S200000,04900,0100,N
362064,S200000,05200,0100,N
362101,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
362101,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
362101,A000000,00300,0000,0300EMPLOYEE BENEFITS
362101,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
362101,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
362101,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
362101,A000000,00700,0000,0700HOUSEKEEPING
362101,A000000,00800,0000,0800DIETARY
362101,A000000,00900,0000,0900NURSING ADMINISTRATION
362101,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
362101,A000000,01100,0000,1100PHARMACY
362101,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
362101,A000000,01300,0000,1300SOCIAL SERVICE
362101,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
362101,A000000,01500,0000,1350RELIGIOUS THERAPY
362101,A000000,01501,0000,1351REC THERAPY
362101,A000000,01600,0000,1600SKILLED NURSING FACILITY
362101,A000000,01800,0000,1800NURSING FACILITY
362101,A000000,01810,0000,1810ICF/MR
362101,A000000,02300,0000,2300INTRAVENOUS THERAPY
362101,A000000,02500,0000,2500PHYSICAL THERAPY
362101,A000000,02600,0000,2600OCCUPATIONAL THERAPY
362101,A000000,02700,0000,2700SPEECH PATHOLOGY
362101,A000000,02800,0000,2800ELECTROCARDIOLOGY
362101,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
362101,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
362101,A000000,03300,0000,3050SPECIAL SERVICES
362101,A000000,03550,0000,3550FQHC
362101,A000000,04801,0000,4801AMBULANCE
362101,A000000,04802,0000,4802AMBULANCE
362101,A000000,04803,0000,4803AMBULANCE
362101,A000000,05000,0000,5000CORF
362101,A000000,05010,0000,5010CMHC
362101,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
362101,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
362101,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
362101,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
362101,A000000,05900,0000,5900BARBER & BEAUTY SHOP
362101,A000000,06300,0000,6150NON-REIMBURSABLES
362101,A81000A,00100,0100,Y
362101,A81000B,00100,0300,MANAGEMENT FEE
362101,A81000B,00200,0300,POOLED CAPITAL
362101,A81000B,00300,0300,PHYSICAL THERAPY
362101,A81000B,00400,0300,OCCUPATIONAL THERAPY
362101,A81000B,00500,0300,SPEECH THERAPY
362101,A81000C,00100,0100,B
362101,A81000C,00100,0200,MANOR CARE  INC
362101,A81000C,00100,0400,MANORCARE HEALT
362101,A81000C,00100,0600,HEALTHCARE
362101,A81000C,00200,0100,B
362101,A81000C,00200,0200,MANORCARE HEALT
362101,A81000C,00200,0400,MCHS WILMINGTON
362101,A81000C,00200,0600,HEALTHCARE
362101,B100000,00000,0100,0100(SQUARE FEET)
362101,B100000,00000,0200,0200(DOLLAR VALUE)
362101,B100000,00000,0300,0300(GROSS SALARIES)
362101,B100000,00000,0400,0400ACCUM COST
362101,B100000,00000,0500,0500(SQUARE FEET)
362101,B100000,00000,0600,0600(PATIENT DAYS)
362101,B100000,00000,0700,0700(HOURS OF SERVICE)
362101,B100000,00000,0800,0800(PATIENT DAYS)
362101,B100000,00000,0900,0900(DIR NURS HOURS)
362101,B100000,00000,1000,1000(PATIENT DAYS)
362101,B100000,00000,1100,1100(PATIENT DAYS)
362101,B100000,00000,1200,1200TIME SPENT
362101,B100000,00000,1300,1300(TIME SPENT)
362101,B100000,00000,1400,1400ASSIGNED TIME
362101,B100000,00000,1500,1350
362101,B100000,00000,1501,1351
362101,E10A180,00501,0100,04/27/98
362101,E10A180,00501,0300,04/27/98
362101,E10A180,00502,0100,04/29/99
362101,E10A180,00550,0300,04/29/99
362101,E10A180,00551,0100,01/19/05
362101,E10A180,00551,0300,01/19/05
362101,S000000,00100,0200,03/31/98
362101,S200000,00100,0100,700 FOULD ROAD
362101,S200000,00200,0100,WILMINGTON
362101,S200000,00200,0200,DE
362101,S200000,00200,0300,19803
362101,S200000,00300,0100,NEW CASTLE
362101,S200000,00400,0100,#532 - MANOR CARE HEALTH SVCS WILMIN
362101,S200000,00400,0200,085028
362101,S200000,00400,0300,01/01/65
362101,S200000,00400,0500,O
362101,S200000,01500,0100,N
362101,S200000,01600,0100,Y
362101,S200000,01700,0100,N
362101,S200000,01800,0100,N
362101,S200000,01900,0100,COMMUNITY TRUST/503C
362101,S200000,02200,0100,N
362101,S200000,02800,0100,N
362101,S200000,02900,0100,N
362101,S200000,03000,0100,N
362101,S200000,03100,0100,N
362101,S200000,03200,0100,N
362101,S200000,03300,0100,N
362101,S200000,03300,0200,N
362101,S200000,04200,0100,N
362101,S200000,04300,0100,N
362101,S200000,04600,0100,N
362101,S200000,04700,0100,N
362101,S200000,04700,0200,N
362101,S200000,04900,0100,N
362101,S200000,05000,0100,N
362101,S200000,05200,0100,N
362102,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
362102,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
362102,A000000,00300,0000,0300EMPLOYEE BENEFITS
362102,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
362102,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
362102,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
362102,A000000,00700,0000,0700HOUSEKEEPING
362102,A000000,00800,0000,0800DIETARY
362102,A000000,00900,0000,0900NURSING ADMINISTRATION
362102,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
362102,A000000,01100,0000,1100PHARMACY
362102,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
362102,A000000,01300,0000,1300SOCIAL SERVICE
362102,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
362102,A000000,01500,0000,1350RELIGIOUS SERVICES
362102,A000000,01501,0000,1351REC THERAPY
362102,A000000,01600,0000,1600SKILLED NURSING FACILITY
362102,A000000,01800,0000,1800NURSING FACILITY
362102,A000000,01810,0000,1810ICF/MR
362102,A000000,02300,0000,2300INTRAVENOUS THERAPY
362102,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
362102,A000000,02500,0000,2500PHYSICAL THERAPY
362102,A000000,02600,0000,2600OCCUPATIONAL THERAPY
362102,A000000,02700,0000,2700SPEECH PATHOLOGY
362102,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
362102,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
362102,A000000,03300,0000,3050SPECIAL SERVICES
362102,A000000,03550,0000,3550FQHC
362102,A000000,04801,0000,4801AMBULANCE
362102,A000000,04802,0000,4802AMBULANCE
362102,A000000,04803,0000,4803AMBULANCE
362102,A000000,05000,0000,5000CORF
362102,A000000,05010,0000,5010CMHC
362102,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
362102,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
362102,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
362102,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
362102,A000000,05900,0000,5900BARBER & BEAUTY SHOP
362102,A000000,06300,0000,6150NON-REIMBURSABLES
362102,A81000A,00100,0100,Y
362102,A81000B,00100,0300,MANAGEMENT FEE
362102,A81000B,00200,0300,POOLED CAPITAL
362102,A81000B,00300,0300,PHYSICAL THERAPY
362102,A81000B,00400,0300,OCCUPATIONAL THERAPY
362102,A81000B,00500,0300,SPEECH THERAPY
362102,A81000C,00100,0100,B
362102,A81000C,00100,0200,MANOR CARE  INC
362102,A81000C,00100,0400,MANORCARE HEALT
362102,A81000C,00100,0600,HEALTHCARE
362102,A81000C,00200,0100,B
362102,A81000C,00200,0200,MANORCARE HEALT
362102,A81000C,00200,0400,MCHS MAYFIELD H
362102,A81000C,00200,0600,HEALTHCARE
362102,B100000,00000,0100,0100  (SQUARE     FEET)
362102,B100000,00000,0200,0200(SQUARE FEET)
362102,B100000,00000,0300,0300  (GROSS  SALARIES)
362102,B100000,00000,0400,0400ACCUM COST
362102,B100000,00000,0500,0500  (SQUARE     FEET)
362102,B100000,00000,0600,0600(PATIENT DAYS)
362102,B100000,00000,0700,0700(SQUARE FEET)
362102,B100000,00000,0800,0800(PATIENT DAYS)
362102,B100000,00000,0900,0900(GROSS SALARIES)
362102,B100000,00000,1000,1000(PATIENT DAYS)
362102,B100000,00000,1100,1100(PATIENT DAYS)
362102,B100000,00000,1200,1200TIME SPENT
362102,B100000,00000,1300,1300  (TIME   SPENT)
362102,B100000,00000,1400,1400ASSIGNED TIME
362102,B100000,00000,1500,1350(PATIENT DAYS)
362102,B100000,00000,1501,1351(PATIENT DAYS)
362102,E10A180,00301,0100,12/09/97
362102,E10A180,00350,0300,12/09/97
362102,E10A180,00501,0100,09/29/99
362102,E10A180,00502,0100,04/27/98
362102,E10A180,00502,0300,04/27/98
362102,E10A180,00550,0300,09/29/99
362102,E10A180,00551,0100,01/18/05
362102,E10A180,00551,0300,01/18/05
362102,S000000,00100,0200,03/31/98
362102,S200000,00100,0100,6757 MAYFIELD ROAD
362102,S200000,00200,0100,MAYFIELD HEIGHTS
362102,S200000,00200,0200,OH
362102,S200000,00200,0300,44124
362102,S200000,00300,0100,CUYAHOGA
362102,S200000,00400,0100,#452 - MANOR CARE HEALTH SVCS MAYFIELD H
362102,S200000,00400,0200,365355
362102,S200000,00400,0300,01/01/65
362102,S200000,00400,0500,O
362102,S200000,01500,0100,N
362102,S200000,01600,0100,Y
362102,S200000,01700,0100,N
362102,S200000,01800,0100,N
362102,S200000,01900,0100,COMMUNITY TRUST/503C
362102,S200000,02200,0100,N
362102,S200000,02800,0100,N
362102,S200000,02900,0100,N
362102,S200000,03000,0100,N
362102,S200000,03100,0100,N
362102,S200000,03200,0100,N
362102,S200000,03300,0100,N
362102,S200000,03300,0200,N
362102,S200000,04100,0100,N
362102,S200000,04200,0100,N
362102,S200000,04300,0100,N
362102,S200000,04600,0100,N
362102,S200000,04900,0100,N
362102,S200000,05200,0100,N
362103,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
362103,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
362103,A000000,00300,0000,0300EMPLOYEE BENEFITS
362103,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
362103,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
362103,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
362103,A000000,00700,0000,0700HOUSEKEEPING
362103,A000000,00800,0000,0800DIETARY
362103,A000000,00900,0000,0900NURSING ADMINISTRATION
362103,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
362103,A000000,01100,0000,1100PHARMACY
362103,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
362103,A000000,01300,0000,1300SOCIAL SERVICE
362103,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
362103,A000000,01500,0000,1350RELIGIOUS SERVICES
362103,A000000,01501,0000,1351REC THERAPY
362103,A000000,01600,0000,1600SKILLED NURSING FACILITY
362103,A000000,01800,0000,1800NURSING FACILITY
362103,A000000,01810,0000,1810ICF/MR
362103,A000000,02300,0000,2300INTRAVENOUS THERAPY
362103,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
362103,A000000,02500,0000,2500PHYSICAL THERAPY
362103,A000000,02600,0000,2600OCCUPATIONAL THERAPY
362103,A000000,02700,0000,2700SPEECH PATHOLOGY
362103,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
362103,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
362103,A000000,03300,0000,3050SPECIAL SERVICES
362103,A000000,03550,0000,3550FQHC
362103,A000000,04801,0000,4801AMBULANCE
362103,A000000,04802,0000,4802AMBULANCE
362103,A000000,04803,0000,4803AMBULANCE
362103,A000000,05000,0000,5000CORF
362103,A000000,05010,0000,5010CMHC
362103,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
362103,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
362103,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
362103,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
362103,A000000,05900,0000,5900BARBER & BEAUTY SHOP
362103,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
362103,A000000,06300,0000,6150NON-REIMBURSABLES
362103,A81000A,00100,0100,Y
362103,A81000B,00100,0300,MANAGEMENT FEE
362103,A81000B,00200,0300,POOLED CAPITAL
362103,A81000B,00300,0300,PHYSICAL THERAPY
362103,A81000B,00400,0300,OCCUPATIONAL THERAPY
362103,A81000B,00500,0300,SPEECH THERAPY
362103,A81000C,00100,0100,B
362103,A81000C,00100,0200,MANOR CARE  INC
362103,A81000C,00100,0400,MANORCARE HEALT
362103,A81000C,00100,0600,HEALTHCARE
362103,A81000C,00200,0100,B
362103,A81000C,00200,0200,MANORCARE HEALT
362103,A81000C,00200,0400,MCHS ROCKY RIVE
362103,A81000C,00200,0600,HEALTHCARE
362103,B100000,00000,0100,0100  (SQUARE     FEET)
362103,B100000,00000,0200,0200SQUARE FEET
362103,B100000,00000,0300,0300  (GROSS  SALARIES)
362103,B100000,00000,0400,0400ACCUM COST
362103,B100000,00000,0500,0500  (SQUARE     FEET)
362103,B100000,00000,0600,0600PATIENT DAYS
362103,B100000,00000,0700,0700SQUARE FEET
362103,B100000,00000,0800,0800PATIENT DAYS
362103,B100000,00000,0900,0900GROSS SALARIES
362103,B100000,00000,1000,1000 PATIENT DAYS
362103,B100000,00000,1100,1100 (COSTED   REQUIS)
362103,B100000,00000,1200,1200TIME SPENT
362103,B100000,00000,1300,1300PATIENT DAYS
362103,B100000,00000,1400,1400ASSIGNED TIME
362103,B100000,00000,1500,1350
362103,B100000,00000,1501,1351
362103,E10A180,00301,0100,12/09/97
362103,E10A180,00351,0300,12/09/97
362103,E10A180,00501,0100,09/29/99
362103,E10A180,00501,0300,09/29/99
362103,E10A180,00502,0100,04/27/98
362103,E10A180,00502,0300,04/27/98
362103,E10A180,00550,0100,01/24/05
362103,E10A180,00550,0300,01/24/05
362103,S000000,00100,0200,03/31/98
362103,S200000,00100,0100,4102 ROCKY RIVER DRIVE
362103,S200000,00200,0100,CLEVELAND
362103,S200000,00200,0200,OH
362103,S200000,00200,0300,44135
362103,S200000,00300,0100,CUYAHOGA
362103,S200000,00400,0100,#453 - MANOR CARE HEALTH SVCS ROCKY RIVE
362103,S200000,00400,0200,365392
362103,S200000,00400,0300,01/01/65
362103,S200000,00400,0500,O
362103,S200000,01500,0100,N
362103,S200000,01600,0100,Y
362103,S200000,01700,0100,N
362103,S200000,01800,0100,N
362103,S200000,01900,0100,COMMUNITY TRUST/503C
362103,S200000,02200,0100,N
362103,S200000,02800,0100,N
362103,S200000,02900,0100,N
362103,S200000,03000,0100,N
362103,S200000,03100,0100,N
362103,S200000,03200,0100,N
362103,S200000,03300,0100,N
362103,S200000,03300,0200,N
362103,S200000,04100,0100,N
362103,S200000,04200,0100,N
362103,S200000,04300,0100,N
362103,S200000,04600,0100,N
362103,S200000,04900,0100,N
362103,S200000,05200,0100,N
362134,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
362134,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
362134,A000000,00300,0000,0300EMPLOYEE BENEFITS
362134,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
362134,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
362134,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
362134,A000000,00700,0000,0700HOUSEKEEPING
362134,A000000,00800,0000,0800DIETARY
362134,A000000,00900,0000,0900NURSING ADMINISTRATION
362134,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
362134,A000000,01100,0000,1100PHARMACY
362134,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
362134,A000000,01300,0000,1300SOCIAL SERVICE
362134,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
362134,A000000,01500,0000,1350RELIGIOUS SRVICES
362134,A000000,01501,0000,1351REC THERAPY
362134,A000000,01600,0000,1600SKILLED NURSING FACILITY
362134,A000000,01800,0000,1800NURSING FACILITY
362134,A000000,01810,0000,1810ICF/MR
362134,A000000,02300,0000,2300INTRAVENOUS THERAPY
362134,A000000,02500,0000,2500PHYSICAL THERAPY
362134,A000000,02600,0000,2600OCCUPATIONAL THERAPY
362134,A000000,02700,0000,2700SPEECH PATHOLOGY
362134,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
362134,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
362134,A000000,03300,0000,3050SPECIAL SERVICES
362134,A000000,03550,0000,3550FQHC
362134,A000000,04801,0000,4801AMBULANCE
362134,A000000,04802,0000,4802AMBULANCE
362134,A000000,04803,0000,4803AMBULANCE
362134,A000000,05000,0000,5000CORF
362134,A000000,05010,0000,5010CMHC
362134,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
362134,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
362134,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
362134,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
362134,A000000,05900,0000,5900BARBER & BEAUTY SHOP
362134,A000000,06300,0000,6150NON-REIMBURSABLES
362134,A81000A,00100,0100,Y
362134,A81000B,00100,0300,MANAGEMENT FEE
362134,A81000B,00200,0300,POOLED CAPITAL
362134,A81000B,00300,0300,PHYSICAL THERAPY
362134,A81000B,00400,0300,OCCUPATIONAL THERAPY
362134,A81000B,00500,0300,SPEECH THERAPY
362134,A81000C,00100,0100,B
362134,A81000C,00100,0200,MANOR CARE  INC
362134,A81000C,00100,0400,MANORCARE HEALT
362134,A81000C,00100,0600,HEALTHCARE
362134,A81000C,00200,0100,B
362134,A81000C,00200,0200,MANORCARE HEALT
362134,A81000C,00200,0400,#426  FARGO
362134,A81000C,00200,0600,HEALTHCARE
362134,B100000,00000,0100,0100(SQUARE FEET)
362134,B100000,00000,0200,0200(SQUARE FEET)
362134,B100000,00000,0300,0300(GROSS SALARIES)
362134,B100000,00000,0400,0400ACCUM COST
362134,B100000,00000,0500,0500(SQUARE FEET)
362134,B100000,00000,0600,0600(PATIENT DAYS)
362134,B100000,00000,0700,0700(SQUARE FEET)
362134,B100000,00000,0800,0800(PATIENT DAYS)
362134,B100000,00000,0900,0900(GROSS SALARIES)
362134,B100000,00000,1000,1000(PATIENT DAYS)
362134,B100000,00000,1100,1100(COSTED REQUIS)
362134,B100000,00000,1200,1200TIME SPENT
362134,B100000,00000,1300,1300(TIME SPENT)
362134,B100000,00000,1400,1400ASSIGNED TIME
362134,B100000,00000,1500,1350(PATIENT DAYS)
362134,B100000,00000,1501,1351(PATIENT DAYS)
362134,E10A180,00301,0100,12/09/97
362134,E10A180,00350,0300,12/09/97
362134,E10A180,00501,0100,04/27/98
362134,E10A180,00501,0300,04/27/98
362134,E10A180,00502,0100,07/28/99
362134,E10A180,00551,0300,07/28/99
362134,E10A180,00552,0100,01/19/05
362134,E10A180,00552,0300,01/19/05
362134,S000000,00100,0200,04/01/98
362134,S200000,00100,0100,1315 S.UNIVERSITY DRIVE
362134,S200000,00200,0100,FARGO
362134,S200000,00200,0200,ND
362134,S200000,00200,0300,58103
362134,S200000,00300,0100,CASS
362134,S200000,00400,0100,MCHS-FARGO
362134,S200000,00400,0200,355024
362134,S200000,00400,0300,03/01/67
362134,S200000,00400,0500,O
362134,S200000,01500,0100,N
362134,S200000,01600,0100,Y
362134,S200000,01700,0100,N
362134,S200000,01800,0100,N
362134,S200000,01900,0100,COMMUNITY TRUST/503C
362134,S200000,02200,0100,N
362134,S200000,02800,0100,N
362134,S200000,02900,0100,N
362134,S200000,03000,0100,N
362134,S200000,03100,0100,N
362134,S200000,03200,0100,N
362134,S200000,03300,0100,N
362134,S200000,03300,0200,N
362134,S200000,04200,0100,N
362134,S200000,04300,0100,N
362134,S200000,04600,0100,N
362134,S200000,04700,0100,N
362134,S200000,04700,0200,N
362134,S200000,04900,0100,N
362134,S200000,05000,0100,N
362134,S200000,05200,0100,N
362233,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
362233,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
362233,A000000,00300,0000,0300EMPLOYEE BENEFITS
362233,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
362233,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
362233,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
362233,A000000,00700,0000,0700HOUSEKEEPING
362233,A000000,00800,0000,0800DIETARY
362233,A000000,00900,0000,0900NURSING ADMINISTRATION
362233,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
362233,A000000,01100,0000,1100PHARMACY
362233,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
362233,A000000,01300,0000,1300SOCIAL SERVICE
362233,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
362233,A000000,01500,0000,1350RELIGIOUS SERVICES
362233,A000000,01501,0000,1351REC THERAPY
362233,A000000,01600,0000,1600SKILLED NURSING FACILITY
362233,A000000,01800,0000,1800NURSING FACILITY
362233,A000000,01810,0000,1810ICF/MR
362233,A000000,01900,0000,1900OTHER LONG TERM CARE
362233,A000000,02300,0000,2300INTRAVENOUS THERAPY
362233,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
362233,A000000,02500,0000,2500PHYSICAL THERAPY
362233,A000000,02600,0000,2600OCCUPATIONAL THERAPY
362233,A000000,02700,0000,2700SPEECH PATHOLOGY
362233,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
362233,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
362233,A000000,03300,0000,3050SPECIAL SERVICES
362233,A000000,03550,0000,3550FQHC
362233,A000000,04801,0000,4801AMBULANCE
362233,A000000,04802,0000,4802AMBULANCE
362233,A000000,04803,0000,4803AMBULANCE
362233,A000000,05000,0000,5000CORF
362233,A000000,05010,0000,5010CMHC
362233,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
362233,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
362233,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
362233,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
362233,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
362233,A000000,05900,0000,5900BARBER & BEAUTY SHOP
362233,A000000,06300,0000,6150NON-REIMBURSABLES
362233,A81000A,00100,0100,Y
362233,A81000B,00100,0300,MANAGEMENT FEE
362233,A81000B,00200,0300,POOLED CAPITAL
362233,A81000B,00300,0300,PHYSICAL THERAPY
362233,A81000B,00400,0300,OCCUPATIONAL THERAPY
362233,A81000B,00500,0300,SPEECH THERAPY
362233,A81000C,00100,0100,B
362233,A81000C,00100,0200,MANOR CARE  INC
362233,A81000C,00100,0400,MANORCARE HEALT
362233,A81000C,00100,0600,HEALTHCARE
362233,A81000C,00200,0100,B
362233,A81000C,00200,0200,MANORCARE HEALT
362233,A81000C,00200,0400,MCHS FREMONT
362233,A81000C,00200,0600,HEALTHCARE
362233,B100000,00000,0100,0100(SQUARE FEET)
362233,B100000,00000,0200,0200(SQUARE FEET)
362233,B100000,00000,0300,0300(GROSS SALARIES)
362233,B100000,00000,0400,0400ACCUM COST
362233,B100000,00000,0500,0500(SQUARE FEET)
362233,B100000,00000,0600,0600(PATIENT DAYS)
362233,B100000,00000,0700,0700(SQUARE FEET)
362233,B100000,00000,0800,0800(PATIENT DAYS)
362233,B100000,00000,0900,0900(GROSS SALARIES)
362233,B100000,00000,1000,1000(PATIENT DAYS)
362233,B100000,00000,1100,1100(COSTED REQUIS)
362233,B100000,00000,1200,1200TIME SPENT
362233,B100000,00000,1300,1300(TIME SPENT)
362233,B100000,00000,1400,1400ASSIGNED TIME
362233,B100000,00000,1500,1350PATIENT DAYS
362233,B100000,00000,1501,1351PATIENT DAYS
362233,E10A180,00301,0100,12/09/96
362233,E10A180,00351,0300,12/09/96
362233,E10A180,00501,0100,04/27/98
362233,E10A180,00501,0300,04/27/98
362233,E10A180,00502,0100,06/30/99
362233,E10A180,00550,0300,06/30/99
362233,E10A180,00551,0100,01/19/05
362233,E10A180,00551,0300,01/19/05
362233,S000000,00100,0200,04/30/98
362233,S200000,00100,0100,2915 S.FREMONT
362233,S200000,00200,0100,SPRINGFIELD
362233,S200000,00200,0200,MO
362233,S200000,00200,0300,65804
362233,S200000,00300,0100,GREENE
362233,S200000,00400,0100,#408 - MANOR CARE HEALTH SVCS FREMONT
362233,S200000,00400,0200,265188
362233,S200000,00400,0300,03/24/83
362233,S200000,00400,0500,O
362233,S200000,01500,0100,N
362233,S200000,01600,0100,Y
362233,S200000,01700,0100,N
362233,S200000,01800,0100,N
362233,S200000,01900,0100,COMMUNITY TRUST/503C
362233,S200000,02200,0100,N
362233,S200000,02800,0100,N
362233,S200000,02900,0100,N
362233,S200000,03000,0100,N
362233,S200000,03100,0100,N
362233,S200000,03200,0100,N
362233,S200000,03300,0100,N
362233,S200000,03300,0200,N
362233,S200000,04100,0100,N
362233,S200000,04200,0100,N
362233,S200000,04300,0100,N
362233,S200000,04600,0100,N
362233,S200000,04900,0100,N
362233,S200000,05200,0100,N
362296,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
362296,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
362296,A000000,00300,0000,0300EMPLOYEE BENEFITS
362296,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
362296,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
362296,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
362296,A000000,00700,0000,0700HOUSEKEEPING
362296,A000000,00800,0000,0800DIETARY
362296,A000000,00900,0000,0900NURSING ADMINISTRATION
362296,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
362296,A000000,01100,0000,1100PHARMACY
362296,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
362296,A000000,01300,0000,1300SOCIAL SERVICE
362296,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
362296,A000000,01500,0000,1350RELIGIOUS SERVICES
362296,A000000,01501,0000,1351REC THERAPY
362296,A000000,01600,0000,1600SKILLED NURSING FACILITY
362296,A000000,01800,0000,1800NURSING FACILITY
362296,A000000,01810,0000,1810ICF/MR
362296,A000000,02200,0000,2200LABORATORY
362296,A000000,02300,0000,2300INTRAVENOUS THERAPY
362296,A000000,02500,0000,2500PHYSICAL THERAPY
362296,A000000,02600,0000,2600OCCUPATIONAL THERAPY
362296,A000000,02700,0000,2700SPEECH PATHOLOGY
362296,A000000,02800,0000,2800ELECTROCARDIOLOGY
362296,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
362296,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
362296,A000000,03300,0000,3050SPECIAL SERVICES
362296,A000000,03550,0000,3550FQHC
362296,A000000,04801,0000,4801AMBULANCE
362296,A000000,04802,0000,4802AMBULANCE
362296,A000000,04803,0000,4803AMBULANCE
362296,A000000,05000,0000,5000CORF
362296,A000000,05010,0000,5010CMHC
362296,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
362296,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
362296,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
362296,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
362296,A000000,05900,0000,5900BARBER & BEAUTY SHOP
362296,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
362296,A000000,06300,0000,6150NON-REIMBURSABLES
362296,A81000A,00100,0100,Y
362296,A81000B,00100,0300,MANAGEMENT FEE
362296,A81000B,00200,0300,POOLED CAPITAL
362296,A81000B,00300,0300,PHYSICAL THERAPY
362296,A81000B,00400,0300,OCCUPATIONAL THERAPY
362296,A81000B,00500,0300,SPEECH THERAPY
362296,A81000C,00100,0100,B
362296,A81000C,00100,0200,MANOR CARE  INC
362296,A81000C,00100,0400,MANORCARE HEALT
362296,A81000C,00100,0600,HEALTHCARE
362296,A81000C,00200,0100,B
362296,A81000C,00200,0200,MANORCARE HEALT
362296,A81000C,00200,0400,RENO
362296,A81000C,00200,0600,HEALTHCARE
362296,B100000,00000,0100,0100(SQUARE FEET)
362296,B100000,00000,0200,0200(SQUARE FEET)
362296,B100000,00000,0300,0300(GROSS SALARIES)
362296,B100000,00000,0400,0400ACCUM COST
362296,B100000,00000,0500,0500(SQUARE FEET)
362296,B100000,00000,0600,0600(PATIENT DAYS)
362296,B100000,00000,0700,0700(SQUARE FEET)
362296,B100000,00000,0800,0800(PATIENT DAYS)
362296,B100000,00000,0900,0900(GROSS SALARIES)
362296,B100000,00000,1000,1000(PATIENT DAYS)
362296,B100000,00000,1100,1100(COSTED REQUIS)
362296,B100000,00000,1200,1200TIME SPENT
362296,B100000,00000,1300,1300(TIME SPENT)
362296,B100000,00000,1400,1400ASSIGNED TIME
362296,B100000,00000,1500,1350(PATIENT DAYS)
362296,B100000,00000,1501,1351(PATIENT DAYS)
362296,E10A180,00301,0100,12/09/97
362296,E10A180,00350,0300,12/09/97
362296,E10A180,00501,0100,04/27/98
362296,E10A180,00501,0300,04/27/98
362296,E10A180,00502,0100,07/28/99
362296,E10A180,00503,0100,03/12/03
362296,E10A180,00503,0300,03/12/03
362296,E10A180,00550,0300,07/28/99
362296,E10A180,00551,0100,01/19/05
362296,E10A180,00551,0300,01/19/05
362296,S000000,00100,0200,04/30/98
362296,S200000,00100,0100,3101 PLUMAS STREET
362296,S200000,00200,0100,RENO
362296,S200000,00200,0200,NV
362296,S200000,00200,0300,89509
362296,S200000,00300,0100,WASHUE
362296,S200000,00400,0100,MANOR CARE RENO - #377
362296,S200000,00400,0200,295043
362296,S200000,00400,0300,01/01/65
362296,S200000,00400,0500,O
362296,S200000,01500,0100,N
362296,S200000,01600,0100,Y
362296,S200000,01700,0100,N
362296,S200000,01800,0100,N
362296,S200000,01900,0100,COMMUNITY TRUST/503C
362296,S200000,02200,0100,N
362296,S200000,02800,0100,N
362296,S200000,02900,0100,N
362296,S200000,03000,0100,N
362296,S200000,03100,0100,N
362296,S200000,03200,0100,N
362296,S200000,03300,0100,N
362296,S200000,03300,0200,N
362296,S200000,04100,0100,N
362296,S200000,04200,0100,N
362296,S200000,04300,0100,N
362296,S200000,04600,0100,N
362296,S200000,04900,0100,N
362296,S200000,05200,0100,N
363722,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
363722,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. #2
363722,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
363722,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. #
363722,A000000,00300,0000,0300EMPLOYEE BENEFITS
363722,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
363722,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
363722,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
363722,A000000,00700,0000,0700HOUSEKEEPING
363722,A000000,00800,0000,0800DIETARY
363722,A000000,00801,0000,0801CAFETERIA
363722,A000000,00900,0000,0900NURSING ADMINISTRATION
363722,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
363722,A000000,01100,0000,1100PHARMACY
363722,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
363722,A000000,01300,0000,1300SOCIAL SERVICE
363722,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
363722,A000000,01500,0000,1350ACTIVITIES
363722,A000000,01600,0000,1600SKILLED NURSING FACILITY
363722,A000000,01800,0000,1800NURSING FACILITY
363722,A000000,01900,0000,1900OTHER LONG TERM CARE
363722,A000000,02100,0000,2100RADIOLOGY
363722,A000000,02200,0000,2200LABORATORY
363722,A000000,02300,0000,2300INTRAVENOUS THERAPY
363722,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
363722,A000000,02500,0000,2500PHYSICAL THERAPY
363722,A000000,02600,0000,2600OCCUPATIONAL THERAPY
363722,A000000,02700,0000,2700SPEECH PATHOLOGY
363722,A000000,02800,0000,2800ELECTROCARDIOLOGY
363722,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
363722,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
363722,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
363722,A000000,03200,0000,3200SUPPORT SURFACES
363722,A000000,03300,0000,3050PHYSICIANS
363722,A000000,03301,0000,3051OTHER ANCILLARY II
363722,A000000,03302,0000,3052OTHER ANCILLARY III
363722,A000000,03600,0000,3450OUTPATIENT P.T.
363722,A000000,03601,0000,3451OUTPATIENT O.T.
363722,A000000,03602,0000,3452OUTPATIENT S.T.
363722,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
363722,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
363722,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
363722,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
363722,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
363722,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
363722,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
363722,A000000,04400,0000,4400DME RENTED - HHA
363722,A000000,04500,0000,4500DME SOLD - HHA
363722,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
363722,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
363722,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
363722,A000000,05000,0000,5000CORF
363722,A000000,05010,0000,5010CMHC I
363722,A000000,05020,0000,5020OPT I
363722,A000000,05100,0000,4750OTHER REIMBURSABLE COST
363722,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
363722,A000000,05300,0000,5300INTEREST EXPENSE
363722,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
363722,A000000,05500,0000,5500HOSPICE
363722,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
363722,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
363722,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
363722,A000000,05900,0000,5900BARBER & BEAUTY SHOP
363722,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
363722,A000000,06100,0000,6100NONPAID WORKERS
363722,A000000,06200,0000,6200PATIENTS  LAUNDRY
363722,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
363722,A81000A,00100,0100,Y
363722,A81000B,00100,0300,DEPREC/INTEREST/INS.
363722,A81000B,00200,0300,ADMIN/FISCAL SERVICES
363722,A81000B,00300,0300,THE PARK COLLECTION
363722,A81000B,00400,0300,NURSING SUPPLIES
363722,A81000B,00500,0300,PRESCRIPTION DRUGS
363722,A81000B,00700,0300,ADD L EXP - TPA
363722,A81000B,00800,0300,ADD L EXP - TPA
363722,A81000C,00100,0100,A
363722,A81000C,00100,0200,NEIL M. CHUR
363722,A81000C,00100,0400,PARK ASSOCIATES
363722,A81000C,00100,0600,ADMIN FIN & QA
363722,A81000C,00200,0100,F
363722,A81000C,00200,0200,BARBARA B. CHUR
363722,A81000C,00200,0400,PARK COLLECTION
363722,A81000C,00200,0600,WHOLESALE PURCH
363722,A81000C,00300,0100,A
363722,A81000C,00300,0200,NEIL M. CHUR
363722,A81000C,00300,0400,BROOKSIDE OF TX
363722,A81000C,00300,0600,PHARMACY SUPPLY
363722,A81000C,00400,0100,F
363722,A81000C,00400,0200,E. TEHAN
363722,A81000C,00400,0400,BROOKSIDE OF TX
363722,A81000C,00400,0600,PHARMACY SUPPLY
363722,A81000C,00500,0100,F
363722,A81000C,00500,0200,NEIL M. CHUR JR
363722,A81000C,00500,0400,BROOKSIDE OF TX
363722,A81000C,00500,0600,PHARMACY SUPPLY
363722,A81000C,00600,0100,F
363722,A81000C,00600,0200,NMC-LI TRUST
363722,A81000C,00600,0400,BROOKSIDE OF TX
363722,A81000C,00600,0600,PHARMACY SUPPLY
363722,A81000C,00700,0100,A
363722,A81000C,00700,0200,NEIL M. CHUR
363722,A81000C,00700,0400,CHUR PROP OF TX
363722,A81000C,00700,0600,REAL PROPERTY
363722,B100000,00000,0100,0100(SQUARE FEET)  :CAP REL COSTS -
363722,B100000,00000,0200,0200(SQUARE FEET)  :CAP REL COSTS -
363722,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
363722,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
363722,B100000,00000,0500,0500(SQUARE FEET)  :PLANT OPERATION
363722,B100000,00000,0600,0650(PATIENT DAYS)  :LAUNDRY & LINEN
363722,B100000,00000,0700,0750(SQUARE FEET)  :HOUSEKEEPING
363722,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
363722,B100000,00000,0900,0950(GROSS SALARIES)  :NURSING ADMIN
363722,B100000,00000,1300,1330(PATIENT DAYS)  :SOCIAL SERVICE
363722,B100000,00000,1500,1350(PATIENT DAYS)  :ACTIVITIES
363722,E10A180,00501,0100,11/09/05
363722,E10A180,00550,0100,09/17/98
363722,E10A180,00550,0300,09/17/98
363722,E10A180,00551,0100,05/28/99
363722,E10A180,00551,0300,05/28/99
363722,E10A180,00552,0300,11/09/05
363722,S000000,00100,0200,08/14/98
363722,S200000,00100,0100,HIGHWAY 155
363722,S200000,00200,0100,FRANKSTON
363722,S200000,00200,0200,TX
363722,S200000,00200,0300,75763
363722,S200000,00300,0100,ANDERSON
363722,S200000,00300,0300,U
363722,S200000,00400,0100,FRANKSTON HEALTHCARE CENTER
363722,S200000,00400,0200,675040
363722,S200000,00400,0300,04/15/92
363722,S200000,00400,0500,O
363722,S200000,01500,0100,N
363722,S200000,01600,0100,Y
363722,S200000,01700,0100,N
363722,S200000,01800,0100,N
363722,S200000,02200,0100,N
363722,S200000,02800,0100,Y
363722,S200000,02900,0100,N
363722,S200000,03000,0100,N
363722,S200000,03100,0100,Y
363722,S200000,03200,0100,N
363722,S200000,03300,0100,N
363722,S200000,03300,0200,N
363722,S200000,04100,0100,N
363722,S200000,04200,0100,N
363722,S200000,04300,0100,N
363722,S200000,04600,0100,N
363722,S200000,04700,0100,N
363722,S200000,04700,0200,N
363722,S200000,04900,0100,N
363722,S200000,05000,0100,N
363722,S200000,05100,0100,N
363722,S200000,05200,0100,N
364418,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
364418,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
364418,A000000,00300,0000,0300EMPLOYEE BENEFITS
364418,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
364418,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
364418,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
364418,A000000,00700,0000,0700HOUSEKEEPING
364418,A000000,00800,0000,0800DIETARY
364418,A000000,00900,0000,0900NURSING ADMINISTRATION
364418,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
364418,A000000,01100,0000,1100PHARMACY
364418,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
364418,A000000,01300,0000,1300SOCIAL SERVICE
364418,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
364418,A000000,01500,0000,1350RELIGIOUS SERVICES
364418,A000000,01501,0000,1351REC THERAPY
364418,A000000,01600,0000,1600SKILLED NURSING FACILITY
364418,A000000,01800,0000,1800NURSING FACILITY
364418,A000000,01810,0000,1810ICF/MR
364418,A000000,02200,0000,2200LABORATORY
364418,A000000,02300,0000,2300INTRAVENOUS THERAPY
364418,A000000,02500,0000,2500PHYSICAL THERAPY
364418,A000000,02600,0000,2600OCCUPATIONAL THERAPY
364418,A000000,02700,0000,2700SPEECH PATHOLOGY
364418,A000000,02800,0000,2800ELECTROCARDIOLOGY
364418,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
364418,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
364418,A000000,03300,0000,3050SPECIAL SERVICES
364418,A000000,03550,0000,3550FQHC
364418,A000000,04801,0000,4801AMBULANCE
364418,A000000,04802,0000,4802AMBULANCE
364418,A000000,04803,0000,4803AMBULANCE
364418,A000000,05000,0000,5000CORF
364418,A000000,05010,0000,5010CMHC
364418,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
364418,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
364418,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
364418,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
364418,A000000,05900,0000,5900BARBER & BEAUTY SHOP
364418,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
364418,A000000,06300,0000,6150NON-REIMBURSABLES
364418,A81000A,00100,0100,Y
364418,A81000B,00100,0300,MANAGEMENT FEE
364418,A81000B,00200,0300,POOLED CAPITAL
364418,A81000B,00300,0300,PHYSICAL THERAPY
364418,A81000B,00400,0300,OCCUPATIONAL THERAPY
364418,A81000B,00500,0300,SPEECH THERAPY
364418,A81000C,00100,0100,B
364418,A81000C,00100,0200,MANOR CARE  INC
364418,A81000C,00100,0400,MANORCARE HEALT
364418,A81000C,00100,0600,HEALTHCARE
364418,A81000C,00200,0100,B
364418,A81000C,00200,0200,MANORCARE HEALT
364418,A81000C,00200,0400,MCHS WOODSIDE
364418,A81000C,00200,0600,HEALTHCARE
364418,B100000,00000,0100,0100(SQUARE FEET)
364418,B100000,00000,0200,0200(SQUARE FEET)
364418,B100000,00000,0300,0300(GROSS SALARIES)
364418,B100000,00000,0400,0400ACCUM COST
364418,B100000,00000,0500,0500(SQUARE FEET)
364418,B100000,00000,0600,0600(PATIENT DAYS)
364418,B100000,00000,0700,0700(SQUARE FEET)
364418,B100000,00000,0800,0800(PATIENT DAYS)
364418,B100000,00000,0900,0900(GROSS SALARIES)
364418,B100000,00000,1000,1000(PATIENT DAYS)
364418,B100000,00000,1100,1100(COSTED REQUIS)
364418,B100000,00000,1200,1200TIME SPENT
364418,B100000,00000,1300,1300(TIME SPENT)
364418,B100000,00000,1400,1400ASSIGNED TIME
364418,B100000,00000,1500,1350PATIENT DAYS
364418,B100000,00000,1501,1351PATIENT DAYS
364418,E10A180,00501,0100,04/27/98
364418,E10A180,00501,0300,04/27/98
364418,E10A180,00502,0100,01/07/99
364418,E10A180,00502,0300,01/07/99
364418,E10A180,00503,0100,07/28/99
364418,E10A180,00504,0100,11/18/99
364418,E10A180,00504,0300,11/18/99
364418,E10A180,00505,0300,04/21/05
364418,E10A180,00550,0100,04/01/98
364418,E10A180,00550,0300,04/01/98
364418,E10A180,00551,0300,07/28/99
364418,E10A180,00552,0100,01/18/05
364418,E10A180,00552,0300,01/18/05
364418,E10A180,00553,0100,04/21/05
364418,S000000,00100,0200,04/01/98
364418,S200000,00100,0100,5970 KENWOOD ROAD
364418,S200000,00200,0100,MADIERA
364418,S200000,00200,0200,OH
364418,S200000,00200,0300,45243
364418,S200000,00300,0100,HAMILTON
364418,S200000,00400,0100,#457 - MANOR CARE HEALTH SVCS WOODSI
364418,S200000,00400,0200,365186
364418,S200000,00400,0300,01/01/65
364418,S200000,00400,0500,O
364418,S200000,01500,0100,N
364418,S200000,01600,0100,Y
364418,S200000,01700,0100,N
364418,S200000,01800,0100,N
364418,S200000,01900,0100,COMMUNITY TRUST/503C
364418,S200000,02200,0100,N
364418,S200000,02800,0100,N
364418,S200000,02900,0100,N
364418,S200000,03000,0100,N
364418,S200000,03100,0100,N
364418,S200000,03200,0100,N
364418,S200000,03300,0100,N
364418,S200000,03300,0200,N
364418,S200000,04200,0100,N
364418,S200000,04300,0100,N
364418,S200000,04600,0100,N
364418,S200000,04700,0100,N
364418,S200000,04700,0200,N
364418,S200000,04900,0100,N
364418,S200000,05000,0100,N
364418,S200000,05200,0100,N
364426,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
364426,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
364426,A000000,00300,0000,0300EMPLOYEE BENEFITS
364426,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
364426,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
364426,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
364426,A000000,00700,0000,0700HOUSEKEEPING
364426,A000000,00800,0000,0800DIETARY
364426,A000000,00900,0000,0900NURSING ADMINISTRATION
364426,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
364426,A000000,01100,0000,1100PHARMACY
364426,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
364426,A000000,01300,0000,1300SOCIAL SERVICE
364426,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
364426,A000000,01500,0000,1350RELIGIOUS SERVICES
364426,A000000,01501,0000,1351REC THERAPY
364426,A000000,01600,0000,1600SKILLED NURSING FACILITY
364426,A000000,01800,0000,1800NURSING FACILITY
364426,A000000,01810,0000,1810ICF/MR
364426,A000000,02300,0000,2300INTRAVENOUS THERAPY
364426,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
364426,A000000,02500,0000,2500PHYSICAL THERAPY
364426,A000000,02600,0000,2600OCCUPATIONAL THERAPY
364426,A000000,02700,0000,2700SPEECH PATHOLOGY
364426,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
364426,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
364426,A000000,03300,0000,3050SPECIAL SERVICES
364426,A000000,03550,0000,3550FQHC
364426,A000000,04801,0000,4801AMBULANCE
364426,A000000,04802,0000,4802AMBULANCE
364426,A000000,04803,0000,4803AMBULANCE
364426,A000000,05000,0000,5000CORF
364426,A000000,05010,0000,5010CMHC
364426,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
364426,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
364426,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
364426,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
364426,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
364426,A000000,05900,0000,5900BARBER & BEAUTY SHOP
364426,A000000,06300,0000,6150NON-REIMBURABLE
364426,A81000A,00100,0100,Y
364426,A81000B,00100,0300,MANAGEMENT FEE
364426,A81000B,00200,0300,POOLED INTEREST
364426,A81000B,00300,0300,PHYSICAL THERAPY
364426,A81000B,00400,0300,OCCUPATIONAL THERAPY
364426,A81000B,00500,0300,SPEECH THERAPY
364426,A81000C,00100,0100,B
364426,A81000C,00100,0200,MANOR CARE INC.
364426,A81000C,00100,0400,KLTHC\MCCP.L.L.
364426,A81000C,00100,0600,HEALTHCARE
364426,A81000C,00200,0100,B
364426,A81000C,00200,0200,KLTHC\MCCP.L.L.
364426,A81000C,00200,0400,CENTERVILLE
364426,A81000C,00200,0600,HEALTHCARE
364426,B100000,00000,0100,0100  (SQUARE     FEET)
364426,B100000,00000,0200,0200  (DOLLAR    VALUE)
364426,B100000,00000,0300,0300  (GROSS  SALARIES)
364426,B100000,00000,0400,0400ACCUM COST
364426,B100000,00000,0500,0500  (SQUARE     FEET)
364426,B100000,00000,0600,0600(PATIENT   DAYS)
364426,B100000,00000,0700,0700 (HOURS OF  SERVICE)
364426,B100000,00000,0800,0800  (PATIENT   DAYS)
364426,B100000,00000,0900,0900(DIR NURS   HOURS)
364426,B100000,00000,1000,1000 (PATIENT   DAYS)
364426,B100000,00000,1100,1100 (PATIENT   DAYS)
364426,B100000,00000,1200,1200(TIME SPENT)
364426,B100000,00000,1300,1300  (TIME   SPENT)
364426,B100000,00000,1400,1400(ASSIGNED TIME)
364426,B100000,00000,1500,1350 (PATIENT   DAYS)
364426,B100000,00000,1501,1351 (PATIENT   DAYS)
364426,E10A180,00501,0100,11/27/97
364426,E10A180,00501,0300,11/27/97
364426,E10A180,00502,0100,02/26/99
364426,E10A180,00502,0300,02/26/99
364426,E10A180,00550,0100,02/06/04
364426,E10A180,00550,0300,02/06/04
364426,S000000,00100,0200,11/26/97
364426,S200000,00100,0100,1001 EAST ALEX-BELL ROAD
364426,S200000,00200,0100,CENTERVILLE
364426,S200000,00200,0200,OH
364426,S200000,00200,0300,45459
364426,S200000,00300,0100,MONTGOMERY
364426,S200000,00400,0100,MANOR CARE CENTERVILLE-#613
364426,S200000,00400,0200,366100
364426,S200000,00400,0300,01/14/97
364426,S200000,00400,0500,O
364426,S200000,01500,0100,N
364426,S200000,01600,0100,Y
364426,S200000,01700,0100,N
364426,S200000,01800,0100,N
364426,S200000,01900,0100,COMMUNITY TRUST/503C
364426,S200000,02200,0100,N
364426,S200000,02800,0100,N
364426,S200000,02900,0100,N
364426,S200000,03000,0100,N
364426,S200000,03100,0100,N
364426,S200000,03200,0100,N
364426,S200000,03300,0100,N
364426,S200000,03300,0200,N
364426,S200000,04100,0100,N
364426,S200000,04200,0100,N
364426,S200000,04300,0100,Y
364426,S200000,04600,0100,N
364426,S200000,04900,0100,N
364426,S200000,05200,0100,N
364428,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
364428,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
364428,A000000,00300,0000,0300EMPLOYEE BENEFITS
364428,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
364428,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
364428,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
364428,A000000,00700,0000,0700HOUSEKEEPING
364428,A000000,00800,0000,0800DIETARY
364428,A000000,00900,0000,0900NURSING ADMINISTRATION
364428,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
364428,A000000,01100,0000,1100PHARMACY
364428,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
364428,A000000,01300,0000,1300SOCIAL SERVICE
364428,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
364428,A000000,01500,0000,1350RELIGIOUS SERVICES
364428,A000000,01501,0000,1351REC THERAPY
364428,A000000,01600,0000,1600SKILLED NURSING FACILITY
364428,A000000,01800,0000,1800NURSING FACILITY
364428,A000000,01810,0000,1810ICF/MR
364428,A000000,02300,0000,2300INTRAVENOUS THERAPY
364428,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
364428,A000000,02500,0000,2500PHYSICAL THERAPY
364428,A000000,02600,0000,2600OCCUPATIONAL THERAPY
364428,A000000,02700,0000,2700SPEECH PATHOLOGY
364428,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
364428,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
364428,A000000,03300,0000,3050SPECIAL SERVICES
364428,A000000,03550,0000,3550FQHC
364428,A000000,04801,0000,4801AMBULANCE
364428,A000000,04802,0000,4802AMBULANCE
364428,A000000,04803,0000,4803AMBULANCE
364428,A000000,05000,0000,5000CORF
364428,A000000,05010,0000,5010CMHC
364428,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
364428,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
364428,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
364428,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
364428,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
364428,A000000,05900,0000,5900BARBER & BEAUTY SHOP
364428,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
364428,A000000,06300,0000,6150NON-REIMBURSABLES
364428,A81000A,00100,0100,Y
364428,A81000B,00100,0300,MANAGEMENT FEE
364428,A81000B,00200,0300,POOLED CAPITAL
364428,A81000B,00300,0300,PHYSICAL THERAPY
364428,A81000B,00400,0300,OCCUPATIONAL THERAPY
364428,A81000B,00500,0300,SPEECH THERAPY
364428,A81000C,00100,0100,B
364428,A81000C,00100,0200,MANOR CARE  INC
364428,A81000C,00100,0400,MANORCARE HEALT
364428,A81000C,00100,0600,HEALTHCARE
364428,A81000C,00200,0100,B
364428,A81000C,00200,0200,MANORCARE HEALT
364428,A81000C,00200,0400,PINEHURST
364428,A81000C,00200,0600,HEALTHCARE
364428,B100000,00000,0100,0100(SQUARE FEET)
364428,B100000,00000,0200,0200(SQUARE FEET)
364428,B100000,00000,0300,0300(GROSS SALARIES)
364428,B100000,00000,0400,0400ACCUM COST
364428,B100000,00000,0500,0500(SQUARE FEET)
364428,B100000,00000,0600,0600(PATIENT DAYS)
364428,B100000,00000,0700,0700(SQUARE FEET)
364428,B100000,00000,0800,0800(PATIENT DAYS)
364428,B100000,00000,0900,0900(GROSS SALARIES)
364428,B100000,00000,1000,1000(PATIENT DAYS)
364428,B100000,00000,1100,1100(COSTED REQUIS)
364428,B100000,00000,1200,1200TIME SPENT
364428,B100000,00000,1300,1300(TIME SPENT)
364428,B100000,00000,1400,1400ASSIGNED TIME
364428,B100000,00000,1500,1350(PATIENT DAYS)
364428,B100000,00000,1501,1351(PATIENT DAYS)
364428,E10A180,00301,0100,12/09/97
364428,E10A180,00351,0300,12/09/97
364428,E10A180,00501,0100,04/27/98
364428,E10A180,00501,0300,04/27/98
364428,E10A180,00502,0100,02/11/99
364428,E10A180,00502,0300,02/11/99
364428,E10A180,00503,0100,07/28/99
364428,E10A180,00504,0300,11/18/99
364428,E10A180,00505,0100,03/14/03
364428,E10A180,00505,0300,03/14/03
364428,E10A180,00506,0300,04/20/05
364428,E10A180,00552,0300,07/28/99
364428,E10A180,00553,0100,11/18/99
364428,E10A180,00554,0100,01/19/05
364428,E10A180,00554,0300,01/19/05
364428,E10A180,00555,0100,04/20/05
364428,S000000,00100,0200,04/01/98
364428,S200000,00100,0100,P.O. BOX 1167
364428,S200000,00200,0100,PINEHURST
364428,S200000,00200,0200,NC
364428,S200000,00200,0300,28374
364428,S200000,00300,0100,MOORE
364428,S200000,00400,0100,#528  PINEHURST
364428,S200000,00400,0200,345177
364428,S200000,00400,0300,09/19/77
364428,S200000,00400,0500,O
364428,S200000,01500,0100,N
364428,S200000,01600,0100,Y
364428,S200000,01700,0100,N
364428,S200000,01800,0100,N
364428,S200000,01900,0100,COMMUNITY TRUST/503C
364428,S200000,02200,0100,N
364428,S200000,02800,0100,N
364428,S200000,02900,0100,N
364428,S200000,03000,0100,N
364428,S200000,03100,0100,N
364428,S200000,03200,0100,N
364428,S200000,03300,0100,N
364428,S200000,03300,0200,N
364428,S200000,04200,0100,N
364428,S200000,04300,0100,N
364428,S200000,04600,0100,N
364428,S200000,04700,0100,N
364428,S200000,04700,0200,N
364428,S200000,04900,0100,N
364428,S200000,05000,0100,N
364428,S200000,05200,0100,N
364482,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
364482,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
364482,A000000,00300,0000,0300EMPLOYEE BENEFITS
364482,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
364482,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
364482,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
364482,A000000,00700,0000,0700HOUSEKEEPING
364482,A000000,00800,0000,0800DIETARY
364482,A000000,00900,0000,0900NURSING ADMINISTRATION
364482,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
364482,A000000,01100,0000,1100PHARMACY
364482,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
364482,A000000,01300,0000,1300SOCIAL SERVICE
364482,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
364482,A000000,01500,0000,1350RELIGIOUS SERVICES
364482,A000000,01501,0000,1351REC THERAPY
364482,A000000,01600,0000,1600SKILLED NURSING FACILITY
364482,A000000,01800,0000,1800NURSING FACILITY
364482,A000000,01810,0000,1810ICF/MR
364482,A000000,02200,0000,2200LABORATORY
364482,A000000,02300,0000,2300INTRAVENOUS THERAPY
364482,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
364482,A000000,02500,0000,2500PHYSICAL THERAPY
364482,A000000,02600,0000,2600OCCUPATIONAL THERAPY
364482,A000000,02700,0000,2700SPEECH PATHOLOGY
364482,A000000,02800,0000,2800ELECTROCARDIOLOGY
364482,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
364482,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
364482,A000000,03300,0000,3050SPECIAL SERVICES
364482,A000000,03550,0000,3550FQHC
364482,A000000,04801,0000,4801AMBULANCE
364482,A000000,04802,0000,4802AMBULANCE
364482,A000000,04803,0000,4803AMBULANCE
364482,A000000,05000,0000,5000CORF
364482,A000000,05010,0000,5010CMHC
364482,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
364482,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
364482,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
364482,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
364482,A000000,05900,0000,5900BARBER & BEAUTY SHOP
364482,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
364482,A000000,06300,0000,6150NON-REIMBURSABLES
364482,A81000A,00100,0100,Y
364482,A81000B,00100,0300,MANAGEMENT FEE
364482,A81000B,00200,0300,POOLED CAPITAL
364482,A81000B,00300,0300,PHYSICAL THERAPY
364482,A81000B,00400,0300,OCCUPATIONAL THERAPY
364482,A81000B,00500,0300,SPEECH THERAPY
364482,A81000C,00100,0100,B
364482,A81000C,00100,0200,MANOR CARE  INC
364482,A81000C,00100,0400,MANORCARE HEALT
364482,A81000C,00100,0600,HEALTHCARE
364482,A81000C,00200,0100,B
364482,A81000C,00200,0200,MANORCARE HEALT
364482,A81000C,00200,0400,MCHS PIKE CREEK
364482,A81000C,00200,0600,HEALTHCARE
364482,B100000,00000,0100,0100(SQUARE FEET)
364482,B100000,00000,0200,0200(DOLLAR VALUE)
364482,B100000,00000,0300,0300(GROSS SALARIES)
364482,B100000,00000,0400,0400ACCUM COST
364482,B100000,00000,0500,0500(SQUARE FEET)
364482,B100000,00000,0600,0600(PATIENT DAYS)
364482,B100000,00000,0700,0700(HOURS OF SERVICE)
364482,B100000,00000,0800,0800(PATIENT DAYS)
364482,B100000,00000,0900,0900(DIR NURS HOURS)
364482,B100000,00000,1000,1000(PATIENT DAYS)
364482,B100000,00000,1100,1100(COSTED REQUIS)
364482,B100000,00000,1200,1200TIME SPENT
364482,B100000,00000,1300,1300(TIME SPENT)
364482,B100000,00000,1400,1400ASSIGNED TIME
364482,B100000,00000,1500,1350
364482,B100000,00000,1501,1351
364482,E10A180,00301,0100,12/09/97
364482,E10A180,00351,0300,12/09/97
364482,E10A180,00501,0100,04/29/99
364482,E10A180,00502,0100,08/16/99
364482,E10A180,00502,0300,08/16/99
364482,E10A180,00503,0100,04/20/05
364482,E10A180,00503,0300,04/20/05
364482,E10A180,00504,0100,04/27/98
364482,E10A180,00504,0300,04/27/98
364482,E10A180,00505,0100,01/05/99
364482,E10A180,00505,0300,01/05/99
364482,E10A180,00550,0100,01/19/05
364482,E10A180,00550,0300,04/29/99
364482,E10A180,00551,0300,01/19/05
364482,S000000,00100,0200,03/31/98
364482,S200000,00100,0100,5651 LIMESTONE ROAD
364482,S200000,00200,0100,WILMINGTON
364482,S200000,00200,0200,DE
364482,S200000,00200,0300,19808
364482,S200000,00300,0100,NEW CASTLE
364482,S200000,00400,0100,#488 - MANOR CARE HEALTH SVCS PIKE C
364482,S200000,00400,0200,085033
364482,S200000,00400,0300,01/01/65
364482,S200000,00400,0500,O
364482,S200000,01500,0100,N
364482,S200000,01600,0100,Y
364482,S200000,01700,0100,N
364482,S200000,01800,0100,N
364482,S200000,01900,0100,COMMUNITY TRUST/503C
364482,S200000,02200,0100,N
364482,S200000,02800,0100,N
364482,S200000,02900,0100,N
364482,S200000,03000,0100,N
364482,S200000,03100,0100,N
364482,S200000,03200,0100,N
364482,S200000,03300,0100,N
364482,S200000,03300,0200,N
364482,S200000,04200,0100,N
364482,S200000,04300,0100,N
364482,S200000,04600,0100,N
364482,S200000,04700,0100,N
364482,S200000,04700,0200,N
364482,S200000,04900,0100,N
364482,S200000,05000,0100,N
364482,S200000,05200,0100,N
364483,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
364483,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
364483,A000000,00300,0000,0300EMPLOYEE BENEFITS
364483,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
364483,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
364483,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
364483,A000000,00700,0000,0700HOUSEKEEPING
364483,A000000,00800,0000,0800DIETARY
364483,A000000,00900,0000,0900NURSING ADMINISTRATION
364483,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
364483,A000000,01100,0000,1100PHARMACY
364483,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
364483,A000000,01300,0000,1300SOCIAL SERVICE
364483,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
364483,A000000,01500,0000,1350RELIGIOUS SERVICES
364483,A000000,01501,0000,1351REC THERAPY
364483,A000000,01600,0000,1600SKILLED NURSING FACILITY
364483,A000000,01800,0000,1800NURSING FACILITY
364483,A000000,01810,0000,1810ICF/MR
364483,A000000,02300,0000,2300INTRAVENOUS THERAPY
364483,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
364483,A000000,02500,0000,2500PHYSICAL THERAPY
364483,A000000,02600,0000,2600OCCUPATIONAL THERAPY
364483,A000000,02700,0000,2700SPEECH PATHOLOGY
364483,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
364483,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
364483,A000000,03300,0000,3050SPECIAL SERVICES
364483,A000000,03550,0000,3550FQHC
364483,A000000,04801,0000,4801AMBULANCE
364483,A000000,04802,0000,4802AMBULANCE
364483,A000000,04803,0000,4803AMBULANCE
364483,A000000,05000,0000,5000CORF
364483,A000000,05010,0000,5010CMHC
364483,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
364483,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
364483,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
364483,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
364483,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
364483,A000000,05900,0000,5900BARBER & BEAUTY SHOP
364483,A000000,06300,0000,6150NON-REIMBURSABLES
364483,A81000A,00100,0100,Y
364483,A81000B,00100,0300,MANAGEMENT FEE
364483,A81000B,00200,0300,POOLED CAPITAL
364483,A81000B,00300,0300,PHYSICAL THERAPY
364483,A81000B,00400,0300,OCCUPATIONAL THERAPY
364483,A81000B,00500,0300,SPEECH THERAPY
364483,A81000C,00100,0100,B
364483,A81000C,00100,0200,MANOR CARE  INC
364483,A81000C,00100,0400,MANORCARE HEALT
364483,A81000C,00100,0600,HEALTHCARE
364483,A81000C,00200,0100,B
364483,A81000C,00200,0200,MANORCARE HEALT
364483,A81000C,00200,0400,MCHS BOCA RATON
364483,A81000C,00200,0600,HEALTHCARE
364483,B100000,00000,0100,0100(SQUARE FEET)
364483,B100000,00000,0200,0200(DOLLAR VALUE)
364483,B100000,00000,0300,0300(GROSS SALARIES)
364483,B100000,00000,0400,0400ACCUM COST
364483,B100000,00000,0500,0500(SQUARE FEET)
364483,B100000,00000,0600,0600(PATIENT DAYS)
364483,B100000,00000,0700,0700(HOURS OF SERVICE)
364483,B100000,00000,0800,0800(PATIENT DAYS)
364483,B100000,00000,0900,0900(DIR NURS HOURS)
364483,B100000,00000,1000,1000(PATIENT DAYS)
364483,B100000,00000,1100,1100(PATIENT DAYS)
364483,B100000,00000,1200,1200TIME SPENT
364483,B100000,00000,1300,1300(TIME SPENT)
364483,B100000,00000,1400,1400ASSIGNED TIME
364483,B100000,00000,1500,1350
364483,B100000,00000,1501,1351
364483,E10A180,00301,0100,12/09/97
364483,E10A180,00351,0300,12/09/97
364483,E10A180,00501,0100,04/27/98
364483,E10A180,00501,0300,04/27/98
364483,E10A180,00502,0100,07/01/99
364483,E10A180,00502,0300,07/01/99
364483,E10A180,00503,0100,04/29/99
364483,E10A180,00503,0300,04/29/99
364483,E10A180,00504,0100,08/16/99
364483,E10A180,00504,0300,08/16/99
364483,E10A180,00550,0100,04/27/99
364483,E10A180,00550,0300,04/27/99
364483,E10A180,00551,0100,01/18/05
364483,E10A180,00551,0300,01/18/05
364483,E10A180,00552,0100,04/19/05
364483,E10A180,00552,0300,04/19/05
364483,S000000,00100,0200,03/31/98
364483,S200000,00100,0100,375 N.W. 51ST STREET
364483,S200000,00200,0100,BOCA RATON
364483,S200000,00200,0200,FL
364483,S200000,00200,0300,33487
364483,S200000,00300,0100,PALM BEACH
364483,S200000,00400,0100,#535 - MANOR CARE HEALTH SVCS BOCA R
364483,S200000,00400,0200,105481
364483,S200000,00400,0300,01/01/65
364483,S200000,00400,0500,O
364483,S200000,01500,0100,N
364483,S200000,01600,0100,Y
364483,S200000,01700,0100,N
364483,S200000,01800,0100,N
364483,S200000,01900,0100,COMMUNITY TRUST/503C
364483,S200000,02200,0100,N
364483,S200000,02800,0100,N
364483,S200000,02900,0100,N
364483,S200000,03000,0100,N
364483,S200000,03100,0100,N
364483,S200000,03200,0100,N
364483,S200000,03300,0100,N
364483,S200000,03300,0200,N
364483,S200000,04200,0100,N
364483,S200000,04300,0100,N
364483,S200000,04600,0100,N
364483,S200000,04700,0100,N
364483,S200000,04700,0200,N
364483,S200000,04900,0100,N
364483,S200000,05000,0100,N
364483,S200000,05200,0100,N
364484,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
364484,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
364484,A000000,00300,0000,0300EMPLOYEE BENEFITS
364484,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
364484,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
364484,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
364484,A000000,00700,0000,0700HOUSEKEEPING
364484,A000000,00800,0000,0800DIETARY
364484,A000000,00900,0000,0900NURSING ADMINISTRATION
364484,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
364484,A000000,01100,0000,1100PHARMACY
364484,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
364484,A000000,01300,0000,1300SOCIAL SERVICE
364484,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
364484,A000000,01500,0000,1350RELIGIOUS SERVICES
364484,A000000,01501,0000,1351REC THERAPY
364484,A000000,01600,0000,1600SKILLED NURSING FACILITY
364484,A000000,01800,0000,1800NURSING FACILITY
364484,A000000,01810,0000,1810ICF/MR
364484,A000000,02200,0000,2200LABORATORY
364484,A000000,02300,0000,2300INTRAVENOUS THERAPY
364484,A000000,02500,0000,2500PHYSICAL THERAPY
364484,A000000,02600,0000,2600OCCUPATIONAL THERAPY
364484,A000000,02700,0000,2700SPEECH PATHOLOGY
364484,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
364484,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
364484,A000000,03300,0000,3050SPECIAL SERVICES
364484,A000000,03550,0000,3550FQHC
364484,A000000,04801,0000,4801AMBULANCE
364484,A000000,04802,0000,4802AMBULANCE
364484,A000000,04803,0000,4803AMBULANCE
364484,A000000,05000,0000,5000CORF
364484,A000000,05010,0000,5010CMHC
364484,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
364484,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
364484,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
364484,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
364484,A000000,05900,0000,5900BARBER & BEAUTY SHOP
364484,A000000,06300,0000,6150NON-REIMBURSABLES
364484,A81000A,00100,0100,Y
364484,A81000B,00100,0300,MANAGEMENT FEE
364484,A81000B,00200,0300,POOLED CAPITAL
364484,A81000B,00300,0300,PHYSICAL THERAPY
364484,A81000B,00400,0300,OCCUPATIONAL THERAPY
364484,A81000B,00500,0300,SPEECH THERAPY
364484,A81000C,00100,0100,B
364484,A81000C,00100,0200,MANOR CARE  INC
364484,A81000C,00100,0400,MANORCARE HEALT
364484,A81000C,00100,0600,HEALTHCARE
364484,A81000C,00200,0100,B
364484,A81000C,00200,0200,MANORCARE HEALT
364484,A81000C,00200,0400,#405  NAPERVILL
364484,A81000C,00200,0600,HEALTHCARE
364484,B100000,00000,0100,0100(SQUARE FEET)
364484,B100000,00000,0200,0200(SQUARE FEET)
364484,B100000,00000,0300,0300(GROSS SALARIES)
364484,B100000,00000,0400,0400ACCUM COST
364484,B100000,00000,0500,0500(SQUARE FEET)
364484,B100000,00000,0600,0600(PATIENT DAYS)
364484,B100000,00000,0700,0700(HOURS OF SERVICE)
364484,B100000,00000,0800,0800(PATIENT DAYS)
364484,B100000,00000,0900,0900(GROSS SALARIES)
364484,B100000,00000,1000,1000(PATIENT DAYS)
364484,B100000,00000,1100,1100(PATIENT DAYS)
364484,B100000,00000,1200,1200TIME SPENT
364484,B100000,00000,1300,1300(TIME SPENT)
364484,B100000,00000,1400,1400ASSIGNED TIME
364484,B100000,00000,1500,1350
364484,B100000,00000,1501,1351
364484,E10A180,00301,0100,12/09/97
364484,E10A180,00350,0300,12/09/97
364484,E10A180,00501,0100,04/27/98
364484,E10A180,00501,0300,04/27/98
364484,E10A180,00502,0100,04/29/99
364484,E10A180,00503,0100,03/12/03
364484,E10A180,00503,0300,03/12/03
364484,E10A180,00550,0100,01/19/05
364484,E10A180,00550,0300,04/29/99
364484,E10A180,00551,0300,01/19/05
364484,S000000,00100,0200,04/01/98
364484,S200000,00100,0100,200 MARTIN AVENUE
364484,S200000,00200,0100,NAPERVILLE
364484,S200000,00200,0200,IL
364484,S200000,00200,0300,60540
364484,S200000,00300,0100,DUPAGE
364484,S200000,00400,0100,MCHS-NAPERVILLE
364484,S200000,00400,0200,145045
364484,S200000,00400,0300,03/01/81
364484,S200000,00400,0500,O
364484,S200000,01500,0100,N
364484,S200000,01600,0100,Y
364484,S200000,01700,0100,N
364484,S200000,01800,0100,N
364484,S200000,01900,0100,COMMUNITY TRUST/503C
364484,S200000,02200,0100,N
364484,S200000,02800,0100,N
364484,S200000,02900,0100,N
364484,S200000,03000,0100,N
364484,S200000,03100,0100,N
364484,S200000,03200,0100,N
364484,S200000,03300,0100,N
364484,S200000,03300,0200,N
364484,S200000,04200,0100,N
364484,S200000,04300,0100,N
364484,S200000,04600,0100,N
364484,S200000,04700,0100,N
364484,S200000,04700,0200,N
364484,S200000,04900,0100,N
364484,S200000,05000,0100,N
364484,S200000,05200,0100,N
364485,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
364485,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
364485,A000000,00300,0000,0300EMPLOYEE BENEFITS
364485,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
364485,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
364485,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
364485,A000000,00700,0000,0700HOUSEKEEPING
364485,A000000,00800,0000,0800DIETARY
364485,A000000,00900,0000,0900NURSING ADMINISTRATION
364485,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
364485,A000000,01100,0000,1100PHARMACY
364485,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
364485,A000000,01300,0000,1300SOCIAL SERVICE
364485,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
364485,A000000,01500,0000,1350RELIGIOUS SERVICES
364485,A000000,01501,0000,1351REC THERAPY
364485,A000000,01600,0000,1600SKILLED NURSING FACILITY
364485,A000000,01800,0000,1800NURSING FACILITY
364485,A000000,01810,0000,1810ICF/MR
364485,A000000,02200,0000,2200LABORATORY
364485,A000000,02300,0000,2300INTRAVENOUS THERAPY
364485,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
364485,A000000,02500,0000,2500PHYSICAL THERAPY
364485,A000000,02600,0000,2600OCCUPATIONAL THERAPY
364485,A000000,02700,0000,2700SPEECH PATHOLOGY
364485,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
364485,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
364485,A000000,03300,0000,3050SPECIAL SERVICES
364485,A000000,03550,0000,3550FQHC
364485,A000000,04801,0000,4801AMBULANCE
364485,A000000,04802,0000,4802AMBULANCE
364485,A000000,04803,0000,4803AMBULANCE
364485,A000000,05000,0000,5000CORF
364485,A000000,05010,0000,5010CMHC
364485,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
364485,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
364485,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
364485,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
364485,A000000,05900,0000,5900BARBER & BEAUTY SHOP
364485,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
364485,A000000,06300,0000,6150NON-REIMBURSABLES
364485,A81000A,00100,0100,Y
364485,A81000B,00100,0300,MANAGEMENT FEE
364485,A81000B,00200,0300,POOLED CAPITAL
364485,A81000B,00300,0300,PHYSICAL THERAPY
364485,A81000B,00400,0300,OCCUPATIONAL THERAPY
364485,A81000B,00500,0300,SPEECH THERAPY
364485,A81000C,00100,0100,B
364485,A81000C,00100,0200,MANOR CARE  INC
364485,A81000C,00100,0400,MANORCARE HEALT
364485,A81000C,00100,0600,HEALTHCARE
364485,A81000C,00200,0100,B
364485,A81000C,00200,0200,MANORCARE HEALT
364485,A81000C,00200,0400,#431  ARLINGTON
364485,A81000C,00200,0600,HEALTHCARE
364485,B100000,00000,0100,0100(SQUARE FEET)
364485,B100000,00000,0200,0200(DOLLAR VALUE)
364485,B100000,00000,0300,0300(GROSS SALARIES)
364485,B100000,00000,0400,0400ACCUM COST
364485,B100000,00000,0500,0500(SQUARE FEET)
364485,B100000,00000,0600,0600(PATIENT DAYS)
364485,B100000,00000,0700,0700(HOURS OF SERVICE)
364485,B100000,00000,0800,0800(PATIENT DAYS)
364485,B100000,00000,0900,0900(DIR NURS HOURS)
364485,B100000,00000,1000,1000(PATIENT DAYS)
364485,B100000,00000,1100,1100(PATIENT DAYS)
364485,B100000,00000,1200,1200TIME SPENT
364485,B100000,00000,1300,1300(TIME SPENT)
364485,B100000,00000,1400,1400ASSIGNED TIME
364485,B100000,00000,1500,1350
364485,B100000,00000,1501,1351
364485,E10A180,00301,0100,12/09/97
364485,E10A180,00350,0300,12/09/97
364485,E10A180,00501,0100,04/27/98
364485,E10A180,00501,0300,04/27/98
364485,E10A180,00502,0100,11/19/98
364485,E10A180,00502,0300,11/19/98
364485,E10A180,00503,0100,08/16/99
364485,E10A180,00503,0300,04/29/99
364485,E10A180,00504,0100,03/12/03
364485,E10A180,00504,0300,08/16/99
364485,E10A180,00505,0300,03/12/03
364485,E10A180,00506,0300,04/26/05
364485,E10A180,00550,0100,04/01/98
364485,E10A180,00550,0300,04/01/98
364485,E10A180,00551,0100,04/29/99
364485,E10A180,00552,0100,01/19/05
364485,E10A180,00552,0300,01/19/05
364485,E10A180,00553,0100,04/26/05
364485,S000000,00100,0200,04/01/98
364485,S200000,00100,0100,715 WEST CENTRAL ROAD
364485,S200000,00200,0100,ARLINGTON HEIGHTS
364485,S200000,00200,0200,IL
364485,S200000,00200,0300,60005
364485,S200000,00300,0100,COOK
364485,S200000,00400,0100,MCHS-ARLINGTON HEIGHTS
364485,S200000,00400,0200,145199
364485,S200000,00400,0300,03/01/69
364485,S200000,00400,0500,O
364485,S200000,01500,0100,N
364485,S200000,01600,0100,Y
364485,S200000,01700,0100,N
364485,S200000,01800,0100,N
364485,S200000,01900,0100,COMMUNITY TRUST/503C
364485,S200000,02200,0100,N
364485,S200000,02800,0100,N
364485,S200000,02900,0100,N
364485,S200000,03000,0100,N
364485,S200000,03100,0100,N
364485,S200000,03200,0100,N
364485,S200000,03300,0100,N
364485,S200000,03300,0200,N
364485,S200000,04200,0100,N
364485,S200000,04300,0100,N
364485,S200000,04600,0100,N
364485,S200000,04700,0100,N
364485,S200000,04700,0200,N
364485,S200000,04900,0100,N
364485,S200000,05000,0100,N
364485,S200000,05200,0100,N
364486,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
364486,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
364486,A000000,00300,0000,0300EMPLOYEE BENEFITS
364486,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
364486,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
364486,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
364486,A000000,00700,0000,0700HOUSEKEEPING
364486,A000000,00800,0000,0800DIETARY
364486,A000000,00900,0000,0900NURSING ADMINISTRATION
364486,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
364486,A000000,01100,0000,1100PHARMACY
364486,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
364486,A000000,01300,0000,1300SOCIAL SERVICE
364486,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
364486,A000000,01500,0000,1350RELIGIUOS SERVICES
364486,A000000,01501,0000,1351REC THERAPY
364486,A000000,01600,0000,1600SKILLED NURSING FACILITY
364486,A000000,01800,0000,1800NURSING FACILITY
364486,A000000,01810,0000,1810ICF/MR
364486,A000000,02200,0000,2200LABORATORY
364486,A000000,02300,0000,2300INTRAVENOUS THERAPY
364486,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
364486,A000000,02500,0000,2500PHYSICAL THERAPY
364486,A000000,02600,0000,2600OCCUPATIONAL THERAPY
364486,A000000,02700,0000,2700SPEECH PATHOLOGY
364486,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
364486,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
364486,A000000,03300,0000,3050SPECIAL SERVICES
364486,A000000,03550,0000,3550FQHC
364486,A000000,04801,0000,4801AMBULANCE
364486,A000000,04802,0000,4802AMBULANCE
364486,A000000,04803,0000,4803AMBULANCE
364486,A000000,05000,0000,5000CORF
364486,A000000,05010,0000,5010CMHC
364486,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
364486,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
364486,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
364486,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
364486,A000000,05900,0000,5900BARBER & BEAUTY SHOP
364486,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
364486,A000000,06300,0000,6150NON-REIMBURSABLES
364486,A81000A,00100,0100,Y
364486,A81000B,00100,0300,MANAGEMENT FEE
364486,A81000B,00200,0300,POOLED CAPITAL
364486,A81000B,00300,0300,PHYSICAL THERAPY
364486,A81000B,00400,0300,OCCUPATIONAL THERAPY
364486,A81000B,00500,0300,SPEECH THERAPY
364486,A81000C,00100,0100,B
364486,A81000C,00100,0200,MANOR CARE  INC
364486,A81000C,00100,0400,MANORCARE HEALT
364486,A81000C,00100,0600,HEALTHCARE
364486,A81000C,00200,0100,B
364486,A81000C,00200,0200,MANORCARE HEALT
364486,A81000C,00200,0400,MCHS-WESTMONT
364486,A81000C,00200,0600,HEALTHCARE
364486,B100000,00000,0100,0100(SQUARE FEET)
364486,B100000,00000,0200,0200(DOLLAR VALUE)
364486,B100000,00000,0300,0300(GROSS SALARIES)
364486,B100000,00000,0400,0400ACCUM COST
364486,B100000,00000,0500,0500(SQUARE FEET)
364486,B100000,00000,0600,0600(PATIENT DAYS)
364486,B100000,00000,0700,0700(HOURS OF SERVICE)
364486,B100000,00000,0800,0800(PATIENT DAYS)
364486,B100000,00000,0900,0900(DIR NURS HOURS)
364486,B100000,00000,1000,1000(PATIENT DAYS)
364486,B100000,00000,1100,1100(COSTED REQUIS)
364486,B100000,00000,1200,1200TIME SPENT
364486,B100000,00000,1300,1300(TIME SPENT)
364486,B100000,00000,1400,1400ASSIGNED TIME
364486,B100000,00000,1500,1350
364486,B100000,00000,1501,1351
364486,E10A180,00301,0100,12/09/97
364486,E10A180,00350,0300,12/09/97
364486,E10A180,00501,0100,04/27/98
364486,E10A180,00501,0300,04/27/98
364486,E10A180,00502,0100,12/18/98
364486,E10A180,00502,0300,12/18/98
364486,E10A180,00503,0100,04/29/99
364486,E10A180,00504,0100,08/16/99
364486,E10A180,00504,0300,08/16/99
364486,E10A180,00505,0100,04/19/05
364486,E10A180,00505,0300,04/19/05
364486,E10A180,00550,0300,04/29/99
364486,E10A180,00551,0100,01/18/05
364486,E10A180,00551,0300,01/18/05
364486,S000000,00100,0200,04/01/98
364486,S200000,00100,0100,512 E.OGDEN AVENUE
364486,S200000,00200,0100,WESTMONT
364486,S200000,00200,0200,IL
364486,S200000,00200,0300,60559
364486,S200000,00300,0100,DUPAGE
364486,S200000,00400,0100,MCHS-WESTMONT
364486,S200000,00400,0200,145338
364486,S200000,00400,0300,04/30/78
364486,S200000,00400,0500,O
364486,S200000,01500,0100,N
364486,S200000,01600,0100,Y
364486,S200000,01700,0100,N
364486,S200000,01800,0100,N
364486,S200000,01900,0100,COMMUNITY TRUST/503C
364486,S200000,02200,0100,N
364486,S200000,02800,0100,N
364486,S200000,02900,0100,N
364486,S200000,03000,0100,N
364486,S200000,03100,0100,N
364486,S200000,03200,0100,N
364486,S200000,03300,0100,N
364486,S200000,03300,0200,N
364486,S200000,04200,0100,N
364486,S200000,04300,0100,N
364486,S200000,04600,0100,N
364486,S200000,04700,0100,N
364486,S200000,04700,0200,N
364486,S200000,04900,0100,N
364486,S200000,05000,0100,N
364486,S200000,05200,0100,N
364487,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
364487,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
364487,A000000,00300,0000,0300EMPLOYEE BENEFITS
364487,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
364487,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
364487,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
364487,A000000,00700,0000,0700HOUSEKEEPING
364487,A000000,00800,0000,0800DIETARY
364487,A000000,00900,0000,0900NURSING ADMINISTRATION
364487,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
364487,A000000,01100,0000,1100PHARMACY
364487,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
364487,A000000,01300,0000,1300SOCIAL SERVICE
364487,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
364487,A000000,01500,0000,1350RELIGIOUS SERVICES
364487,A000000,01501,0000,1351REC THERAPY
364487,A000000,01600,0000,1600SKILLED NURSING FACILITY
364487,A000000,01800,0000,1800NURSING FACILITY
364487,A000000,01810,0000,1810ICF/MR
364487,A000000,02300,0000,2300INTRAVENOUS THERAPY
364487,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
364487,A000000,02500,0000,2500PHYSICAL THERAPY
364487,A000000,02600,0000,2600OCCUPATIONAL THERAPY
364487,A000000,02700,0000,2700SPEECH PATHOLOGY
364487,A000000,02800,0000,2800ELECTROCARDIOLOGY
364487,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
364487,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
364487,A000000,03300,0000,3050SPECIAL SERVICES
364487,A000000,03550,0000,3550FQHC
364487,A000000,04801,0000,4801AMBULANCE
364487,A000000,04802,0000,4802AMBULANCE
364487,A000000,04803,0000,4803AMBULANCE
364487,A000000,05000,0000,5000CORF
364487,A000000,05010,0000,5010CMHC
364487,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
364487,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
364487,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
364487,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
364487,A000000,05900,0000,5900BARBER & BEAUTY SHOP
364487,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
364487,A000000,06300,0000,6150NON-REIMBURSABLES
364487,A81000A,00100,0100,Y
364487,A81000B,00100,0300,MANAGEMENT FEE
364487,A81000B,00200,0300,POOLED CAPITAL
364487,A81000B,00300,0300,PHYSICAL THERAPY
364487,A81000B,00400,0300,OCCUPATIONAL THERAPY
364487,A81000B,00500,0300,SPEECH THERAPY
364487,A81000C,00100,0100,B
364487,A81000C,00100,0200,MANOR CARE  INC.
364487,A81000C,00100,0400,MANORCARE HEALTH SERVICES
364487,A81000C,00100,0600,HEALTHCARE
364487,A81000C,00200,0100,B
364487,A81000C,00200,0200,MANORCARE HEALTH SERVICES
364487,A81000C,00200,0400,SUMMER TRACE
364487,A81000C,00200,0600,HEALTHCARE
364487,B100000,00000,0100,0100  (SQUARE     FEET)
364487,B100000,00000,0200,0200  (DOLLAR    VALUE)
364487,B100000,00000,0300,0300  (GROSS  SALARIES)
364487,B100000,00000,0400,0400ACCUM COST
364487,B100000,00000,0500,0500  (SQUARE     FEET)
364487,B100000,00000,0600,0600(PATIENT   DAYS)
364487,B100000,00000,0700,0700 (HOURS OF  SERVICE)
364487,B100000,00000,0800,0800  (PATIENT   DAYS)
364487,B100000,00000,0900,0900(DIR NURS   HOURS)
364487,B100000,00000,1000,1000 (PATIENT   DAYS)
364487,B100000,00000,1100,1100 (PATIENT   DAYS)
364487,B100000,00000,1200,1200(TIME SPENT)
364487,B100000,00000,1300,1300  (TIME   SPENT)
364487,B100000,00000,1400,1400(ASSIGNED TIME)
364487,B100000,00000,1500,1350 (PATIENT   DAYS)
364487,B100000,00000,1501,1351 (PATIENT   DAYS)
364487,E10A180,00501,0100,09/02/98
364487,E10A180,00501,0300,09/02/98
364487,E10A180,00502,0100,02/26/99
364487,E10A180,00502,0300,02/26/99
364487,E10A180,00503,0100,11/15/97
364487,E10A180,00503,0300,11/15/97
364487,E10A180,00504,0100,07/20/99
364487,E10A180,00504,0300,07/20/99
364487,E10A180,00550,0100,02/03/04
364487,E10A180,00550,0300,02/03/04
364487,S000000,00100,0200,11/03/97
364487,S200000,00100,0100,12999 N. PENNSYLVANIA
364487,S200000,00200,0100,CARMEL
364487,S200000,00200,0200,IN
364487,S200000,00200,0300,46032
364487,S200000,00300,0100,HAMILTON
364487,S200000,00400,0100,MANOR CARE SUMMER TRACE  #541
364487,S200000,00400,0200,155618
364487,S200000,00400,0300,01/20/97
364487,S200000,00400,0500,O
364487,S200000,01500,0100,N
364487,S200000,01600,0100,Y
364487,S200000,01700,0100,N
364487,S200000,01800,0100,N
364487,S200000,01900,0100,COMMUNITY TRUST/503C
364487,S200000,02200,0100,N
364487,S200000,02800,0100,N
364487,S200000,02900,0100,N
364487,S200000,03000,0100,N
364487,S200000,03100,0100,N
364487,S200000,03200,0100,N
364487,S200000,03300,0100,N
364487,S200000,03300,0200,N
364487,S200000,04100,0100,N
364487,S200000,04200,0100,N
364487,S200000,04300,0100,Y
364487,S200000,04600,0100,N
364487,S200000,04900,0100,N
364487,S200000,05200,0100,N
364488,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
364488,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
364488,A000000,00300,0000,0300EMPLOYEE BENEFITS
364488,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
364488,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
364488,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
364488,A000000,00700,0000,0700HOUSEKEEPING
364488,A000000,00800,0000,0800DIETARY
364488,A000000,00900,0000,0900NURSING ADMINISTRATION
364488,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
364488,A000000,01100,0000,1100PHARMACY
364488,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
364488,A000000,01300,0000,1300SOCIAL SERVICE
364488,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
364488,A000000,01500,0000,1350RELIGIOUS SERVICES
364488,A000000,01501,0000,1351REC THERAPY
364488,A000000,01600,0000,1600SKILLED NURSING FACILITY
364488,A000000,01800,0000,1800NURSING FACILITY
364488,A000000,01810,0000,1810ICF/MR
364488,A000000,01900,0000,1900OTHER LONG TERM CARE
364488,A000000,02200,0000,2200LABORATORY
364488,A000000,02300,0000,2300INTRAVENOUS THERAPY
364488,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
364488,A000000,02500,0000,2500PHYSICAL THERAPY
364488,A000000,02600,0000,2600OCCUPATIONAL THERAPY
364488,A000000,02700,0000,2700SPEECH PATHOLOGY
364488,A000000,02800,0000,2800ELECTROCARDIOLOGY
364488,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
364488,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
364488,A000000,03300,0000,3050SPECIAL SERVICES
364488,A000000,03550,0000,3550FQHC
364488,A000000,04801,0000,4801AMBULANCE
364488,A000000,04802,0000,4802AMBULANCE
364488,A000000,04803,0000,4803AMBULANCE
364488,A000000,05000,0000,5000CORF
364488,A000000,05010,0000,5010CMHC
364488,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
364488,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
364488,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
364488,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
364488,A000000,05900,0000,5900BARBER & BEAUTY SHOP
364488,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
364488,A000000,06300,0000,6150NON-REIMBURSABLES
364488,A81000A,00100,0100,Y
364488,A81000B,00100,0300,MANAGEMENT FEE
364488,A81000B,00200,0300,POOLED CAPITAL
364488,A81000B,00300,0300,PHYSICAL THERAPY
364488,A81000B,00400,0300,OCCUPATIONAL THERAPY
364488,A81000B,00500,0300,SPEECH THERAPY
364488,A81000C,00100,0100,B
364488,A81000C,00100,0200,MANOR CARE  INC
364488,A81000C,00100,0400,MANORCARE HEALT
364488,A81000C,00100,0600,HEALTHCARE
364488,A81000C,00200,0100,B
364488,A81000C,00200,0200,MANORCARE HEALT
364488,A81000C,00200,0400,MCHS MOUNTAINSI
364488,A81000C,00200,0600,HEALTHCARE
364488,B100000,00000,0100,0100(SQUARE FEET)
364488,B100000,00000,0200,0200(SQUARE FEET)
364488,B100000,00000,0300,0300(GROSS SALARIES)
364488,B100000,00000,0400,0400ACCUM COST
364488,B100000,00000,0500,0500(SQUARE FEET)
364488,B100000,00000,0600,0600(PATIENT DAYS)
364488,B100000,00000,0700,0700(SQUARE FEET)
364488,B100000,00000,0800,0800(PATIENT DAYS)
364488,B100000,00000,0900,0900(GROSS SALARIES)
364488,B100000,00000,1000,1000(PATIENT DAYS)
364488,B100000,00000,1100,1100(PATIENTS DAYS)
364488,B100000,00000,1200,1200TIME SPENT
364488,B100000,00000,1300,1300(TIME SPENT)
364488,B100000,00000,1400,1400ASSIGNED TIME
364488,B100000,00000,1500,1350(PATIENT DAYS)
364488,B100000,00000,1501,1351(PATIENT DAYS)
364488,E10A180,00301,0100,12/09/97
364488,E10A180,00351,0300,12/09/97
364488,E10A180,00501,0100,04/27/98
364488,E10A180,00501,0300,04/27/98
364488,E10A180,00502,0100,03/23/99
364488,E10A180,00502,0300,03/23/99
364488,E10A180,00503,0100,01/12/00
364488,E10A180,00503,0300,01/12/00
364488,E10A180,00504,0100,03/12/03
364488,E10A180,00504,0300,03/12/03
364488,E10A180,00505,0100,04/26/05
364488,E10A180,00505,0300,04/26/05
364488,E10A180,00550,0100,09/20/99
364488,E10A180,00550,0300,09/20/99
364488,E10A180,00551,0100,01/19/05
364488,E10A180,00551,0300,01/19/05
364488,S000000,00100,0200,04/01/98
364488,S200000,00100,0100,1180 ROUTE 22 WEST
364488,S200000,00200,0100,MOUNTAINSIDE
364488,S200000,00200,0200,NJ
364488,S200000,00200,0300,07092
364488,S200000,00300,0100,UNION
364488,S200000,00400,0100,#551 - MANOR CARE HEALTH SVCS MOUNTA
364488,S200000,00400,0200,315259
364488,S200000,00400,0300,01/01/65
364488,S200000,00400,0500,O
364488,S200000,01500,0100,N
364488,S200000,01600,0100,Y
364488,S200000,01700,0100,N
364488,S200000,01800,0100,N
364488,S200000,01900,0100,COMMUNITY TRUST/503C
364488,S200000,02200,0100,N
364488,S200000,02800,0100,N
364488,S200000,02900,0100,N
364488,S200000,03000,0100,N
364488,S200000,03100,0100,N
364488,S200000,03200,0100,N
364488,S200000,03300,0100,N
364488,S200000,03300,0200,N
364488,S200000,04200,0100,N
364488,S200000,04300,0100,N
364488,S200000,04600,0100,N
364488,S200000,04700,0100,N
364488,S200000,04700,0200,N
364488,S200000,04900,0100,N
364488,S200000,05000,0100,N
364488,S200000,05200,0100,N
364490,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
364490,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
364490,A000000,00300,0000,0300EMPLOYEE BENEFITS
364490,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
364490,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
364490,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
364490,A000000,00700,0000,0700HOUSEKEEPING
364490,A000000,00800,0000,0800DIETARY
364490,A000000,00900,0000,0900NURSING ADMINISTRATION
364490,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
364490,A000000,01100,0000,1100PHARMACY
364490,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
364490,A000000,01300,0000,1300SOCIAL SERVICE
364490,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
364490,A000000,01500,0000,1350RELIGIOUS SERVICES
364490,A000000,01501,0000,1351REC THERAPY
364490,A000000,01600,0000,1600SKILLED NURSING FACILITY
364490,A000000,01800,0000,1800NURSING FACILITY
364490,A000000,01810,0000,1810ICF/MR
364490,A000000,01900,0000,1900OTHER LONG TERM CARE
364490,A000000,02300,0000,2300INTRAVENOUS THERAPY
364490,A000000,02500,0000,2500PHYSICAL THERAPY
364490,A000000,02600,0000,2600OCCUPATIONAL THERAPY
364490,A000000,02700,0000,2700SPEECH PATHOLOGY
364490,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
364490,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
364490,A000000,03300,0000,3050SPECIAL SERVICES
364490,A000000,03550,0000,3550FQHC
364490,A000000,04801,0000,4801AMBULANCE
364490,A000000,04802,0000,4802AMBULANCE
364490,A000000,04803,0000,4803AMBULANCE
364490,A000000,05000,0000,5000CORF
364490,A000000,05010,0000,5010CMHC
364490,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
364490,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
364490,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
364490,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
364490,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
364490,A000000,05900,0000,5900BARBER & BEAUTY SHOP
364490,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
364490,A000000,06300,0000,6150NON-REIMBURSABLES
364490,A81000A,00100,0100,Y
364490,A81000B,00100,0300,MANAGEMENT FEE
364490,A81000B,00200,0300,POOLED CAPITAL
364490,A81000B,00300,0300,PHYSICAL THERAPY
364490,A81000B,00400,0300,OCCUPATIONAL THERAPY
364490,A81000B,00500,0300,SPEECH THERAPY
364490,A81000C,00100,0100,B
364490,A81000C,00100,0200,MANOR CARE  INC
364490,A81000C,00100,0400,MANORCARE HEALT
364490,A81000C,00100,0600,HEALTHCARE
364490,A81000C,00200,0100,B
364490,A81000C,00200,0200,MANORCARE HEALT
364490,A81000C,00200,0400,MCHS NORTH OLMS
364490,A81000C,00200,0600,HEALTHCARE
364490,B100000,00000,0100,0100(SQUARE FEET)
364490,B100000,00000,0200,0200(SQUARE FEET)
364490,B100000,00000,0300,0300(GROSS SALARIES)
364490,B100000,00000,0400,0400ACCUM COST
364490,B100000,00000,0500,0500(SQUARE FEET)
364490,B100000,00000,0600,0600(PATIENT DAYS)
364490,B100000,00000,0700,0700(SQUARE FEET)
364490,B100000,00000,0800,0800(PATIENT DAYS)
364490,B100000,00000,0900,0900(GROSS SALARIES)
364490,B100000,00000,1000,1000(PATIENT DAYS)
364490,B100000,00000,1100,1100(PATIENT DAYS)
364490,B100000,00000,1200,1200TIME SPENT
364490,B100000,00000,1300,1300(TIME SPENT)
364490,B100000,00000,1400,1400ASSIGNED TIME
364490,B100000,00000,1500,1350(PATIENT DAYS)
364490,B100000,00000,1501,1351(PATIENT DAYS)
364490,E10A180,00301,0100,12/09/97
364490,E10A180,00351,0300,12/09/97
364490,E10A180,00501,0100,04/01/98
364490,E10A180,00502,0100,04/27/98
364490,E10A180,00502,0300,04/27/98
364490,E10A180,00503,0100,12/18/98
364490,E10A180,00503,0300,12/18/98
364490,E10A180,00504,0100,09/28/99
364490,E10A180,00505,0300,01/12/00
364490,E10A180,00506,0300,04/21/05
364490,E10A180,00550,0300,04/01/98
364490,E10A180,00551,0300,09/28/99
364490,E10A180,00552,0100,01/12/00
364490,E10A180,00552,0300,01/18/05
364490,E10A180,00553,0100,01/18/05
364490,E10A180,00554,0100,04/21/05
364490,S000000,00100,0200,04/01/98
364490,S200000,00100,0100,23225 LORAIN ROAD
364490,S200000,00200,0100,NORTH OLMSTED
364490,S200000,00200,0200,OH
364490,S200000,00200,0300,44070
364490,S200000,00300,0100,CUYAHOGA
364490,S200000,00400,0100,#514 - MANOR CARE HEALTH SVCS N.OLMSTED
364490,S200000,00400,0200,365310
364490,S200000,00400,0300,01/01/65
364490,S200000,00400,0500,O
364490,S200000,01500,0100,N
364490,S200000,01600,0100,Y
364490,S200000,01700,0100,N
364490,S200000,01800,0100,N
364490,S200000,01900,0100,COMMUNITY TRUST/503C
364490,S200000,02200,0100,N
364490,S200000,02800,0100,N
364490,S200000,02900,0100,N
364490,S200000,03000,0100,N
364490,S200000,03100,0100,N
364490,S200000,03200,0100,N
364490,S200000,03300,0100,N
364490,S200000,03300,0200,N
364490,S200000,04100,0100,N
364490,S200000,04200,0100,N
364490,S200000,04300,0100,N
364490,S200000,04600,0100,N
364490,S200000,04900,0100,N
364490,S200000,05200,0100,N
364539,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
364539,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
364539,A000000,00300,0000,0300EMPLOYEE BENEFITS
364539,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
364539,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
364539,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
364539,A000000,00700,0000,0700HOUSEKEEPING
364539,A000000,00800,0000,0800DIETARY
364539,A000000,00900,0000,0900NURSING ADMINISTRATION
364539,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
364539,A000000,01100,0000,1100PHARMACY
364539,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
364539,A000000,01300,0000,1300SOCIAL SERVICE
364539,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
364539,A000000,01500,0000,1350RELIGIOUS SERVICES
364539,A000000,01501,0000,1351REC THERAPY
364539,A000000,01600,0000,1600SKILLED NURSING FACILITY
364539,A000000,01800,0000,1800NURSING FACILITY
364539,A000000,01810,0000,1810ICF/MR
364539,A000000,01900,0000,1900OTHER LONG TERM CARE
364539,A000000,02200,0000,2200LABORATORY
364539,A000000,02300,0000,2300INTRAVENOUS THERAPY
364539,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
364539,A000000,02500,0000,2500PHYSICAL THERAPY
364539,A000000,02600,0000,2600OCCUPATIONAL THERAPY
364539,A000000,02700,0000,2700SPEECH PATHOLOGY
364539,A000000,02800,0000,2800ELECTROCARDIOLOGY
364539,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
364539,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
364539,A000000,03300,0000,3050SPECIAL SERVICES
364539,A000000,03550,0000,3550FQHC
364539,A000000,04801,0000,4801AMBULANCE
364539,A000000,04802,0000,4802AMBULANCE
364539,A000000,04803,0000,4803AMBULANCE
364539,A000000,05000,0000,5000CORF
364539,A000000,05010,0000,5010CMHC
364539,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
364539,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
364539,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
364539,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
364539,A000000,05900,0000,5900BARBER & BEAUTY SHOP
364539,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
364539,A000000,06300,0000,6150NON-REIMBURSABLES
364539,A81000A,00100,0100,Y
364539,A81000B,00100,0300,MANAGEMENT FEE
364539,A81000B,00200,0300,POOLED CAPITAL
364539,A81000B,00300,0300,PHYSICAL THERAPY
364539,A81000B,00400,0300,OCCUPATIONAL THERAPY
364539,A81000B,00500,0300,SPEECH THERAPY
364539,A81000C,00100,0100,B
364539,A81000C,00100,0200,MANOR CARE  INC
364539,A81000C,00100,0400,MANORCARE HEALT
364539,A81000C,00100,0600,HEALTHCARE
364539,A81000C,00200,0100,B
364539,A81000C,00200,0200,MANORCARE HEALT
364539,A81000C,00200,0400,MCHS WEST DEPTF
364539,A81000C,00200,0600,HEALTHCARE
364539,B100000,00000,0100,0100(SQUARE FEET)
364539,B100000,00000,0200,0200(SQUARE FEET)
364539,B100000,00000,0300,0300(GROSS SALARIES)
364539,B100000,00000,0400,0400ACCUM COST
364539,B100000,00000,0500,0500(SQUARE FEET)
364539,B100000,00000,0600,0600(PATIENT DAYS)
364539,B100000,00000,0700,0700(SQUARE FEET)
364539,B100000,00000,0800,0800(PATIENT DAYS)
364539,B100000,00000,0900,0900(GROSS SALARIES)
364539,B100000,00000,1000,1000(PATIENT DAYS)
364539,B100000,00000,1100,1100(PATIENT DAYS)
364539,B100000,00000,1200,1200TIME SPENT
364539,B100000,00000,1300,1300(TIME SPENT)
364539,B100000,00000,1400,1400ASSIGNED TIME
364539,B100000,00000,1500,1350(PATIENT DAYS)
364539,B100000,00000,1501,1351(PATIENT DAYS)
364539,E10A180,00301,0100,12/09/97
364539,E10A180,00351,0300,12/09/97
364539,E10A180,00501,0100,04/27/98
364539,E10A180,00501,0300,04/27/98
364539,E10A180,00502,0100,12/18/98
364539,E10A180,00502,0300,12/18/98
364539,E10A180,00503,0100,09/21/99
364539,E10A180,00503,0300,09/21/99
364539,E10A180,00504,0100,01/12/00
364539,E10A180,00504,0300,01/12/00
364539,E10A180,00505,0100,03/14/03
364539,E10A180,00505,0300,03/14/03
364539,E10A180,00506,0300,04/20/05
364539,E10A180,00550,0100,04/01/98
364539,E10A180,00550,0300,04/01/98
364539,E10A180,00551,0100,01/19/05
364539,E10A180,00551,0300,01/19/05
364539,E10A180,00552,0100,04/20/05
364539,S000000,00100,0200,04/01/98
364539,S200000,00100,0100,550 JESSUP ROAD
364539,S200000,00200,0100,WEST DEPTFORD
364539,S200000,00200,0200,NJ
364539,S200000,00200,0300,08066
364539,S200000,00300,0100,GLOUCESTER
364539,S200000,00400,0100,#545- MANOR CARE HEALTH SVCS WEST DE
364539,S200000,00400,0200,315246
364539,S200000,00400,0300,01/01/65
364539,S200000,00400,0500,O
364539,S200000,01500,0100,N
364539,S200000,01600,0100,Y
364539,S200000,01700,0100,N
364539,S200000,01800,0100,N
364539,S200000,01900,0100,COMMUNITY TRUST/503C
364539,S200000,02200,0100,N
364539,S200000,02800,0100,N
364539,S200000,02900,0100,N
364539,S200000,03000,0100,N
364539,S200000,03100,0100,N
364539,S200000,03200,0100,N
364539,S200000,03300,0100,N
364539,S200000,03300,0200,N
364539,S200000,04200,0100,N
364539,S200000,04300,0100,N
364539,S200000,04600,0100,N
364539,S200000,04700,0100,N
364539,S200000,04700,0200,N
364539,S200000,04900,0100,N
364539,S200000,05000,0100,N
364539,S200000,05200,0100,N
364547,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
364547,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
364547,A000000,00300,0000,0300EMPLOYEE BENEFITS
364547,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
364547,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
364547,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
364547,A000000,00700,0000,0700HOUSEKEEPING
364547,A000000,00800,0000,0800DIETARY
364547,A000000,00900,0000,0900NURSING ADMINISTRATION
364547,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
364547,A000000,01100,0000,1100PHARMACY
364547,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
364547,A000000,01300,0000,1300SOCIAL SERVICE
364547,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
364547,A000000,01500,0000,1350RELIGIOUS SERVICES
364547,A000000,01501,0000,1351REC THERAPY
364547,A000000,01600,0000,1600SKILLED NURSING FACILITY
364547,A000000,01800,0000,1800NURSING FACILITY
364547,A000000,01810,0000,1810ICF/MR
364547,A000000,02200,0000,2200LABORATORY
364547,A000000,02300,0000,2300INTRAVENOUS THERAPY
364547,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
364547,A000000,02500,0000,2500PHYSICAL THERAPY
364547,A000000,02600,0000,2600OCCUPATIONAL THERAPY
364547,A000000,02700,0000,2700SPEECH PATHOLOGY
364547,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
364547,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
364547,A000000,03300,0000,3050SPECIAL SERVICES
364547,A000000,03550,0000,3550FQHC
364547,A000000,04801,0000,4801AMBULANCE
364547,A000000,04802,0000,4802AMBULANCE
364547,A000000,04803,0000,4803AMBULANCE
364547,A000000,05000,0000,5000CORF
364547,A000000,05010,0000,5010CMHC
364547,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
364547,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
364547,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
364547,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
364547,A000000,05900,0000,5900BARBER & BEAUTY SHOP
364547,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
364547,A000000,06300,0000,6150NON-REIMBURSABLES
364547,A81000A,00100,0100,Y
364547,A81000B,00100,0300,MANAGEMENT FEE
364547,A81000B,00200,0300,POOLED CAPITAL
364547,A81000B,00300,0300,PHYSICAL THERAPY
364547,A81000B,00400,0300,OCCUPATIONAL THERAPY
364547,A81000B,00500,0300,SPEECH THERAPY
364547,A81000C,00100,0100,B
364547,A81000C,00100,0200,MANOR CARE  INC
364547,A81000C,00100,0400,MANORCARE HEALT
364547,A81000C,00100,0600,HEALTHCARE
364547,A81000C,00200,0100,B
364547,A81000C,00200,0200,MANORCARE HEALT
364547,A81000C,00200,0400,#423  DAVENPORT
364547,A81000C,00200,0600,HEALTHCARE
364547,B100000,00000,0100,0100(SQUARE FEET)
364547,B100000,00000,0200,0200(SQUARE FEET)
364547,B100000,00000,0300,0300(GROSS SALARIES)
364547,B100000,00000,0400,0400ACCUM COST
364547,B100000,00000,0500,0500(SQUARE FEET)
364547,B100000,00000,0600,0600(PATIENT DAYS)
364547,B100000,00000,0700,0700(SQUARE FEET)
364547,B100000,00000,0800,0800(PATIENT DAYS)
364547,B100000,00000,0900,0900(GROSS SALARIES)
364547,B100000,00000,1000,1000(PATIENT DAYS)
364547,B100000,00000,1100,1100(PATIENT DAYS)
364547,B100000,00000,1200,1200TIME SPENT
364547,B100000,00000,1300,1300(TIME SPENT)
364547,B100000,00000,1400,1400ASSIGNED TIME
364547,B100000,00000,1500,1350(PATIENT DAYS)
364547,B100000,00000,1501,1351(PATIENT DAYS)
364547,E10A180,00301,0100,12/09/97
364547,E10A180,00350,0300,12/09/97
364547,E10A180,00501,0100,04/01/98
364547,E10A180,00502,0100,04/27/98
364547,E10A180,00502,0300,04/27/98
364547,E10A180,00503,0100,09/10/99
364547,E10A180,00550,0300,04/01/98
364547,E10A180,00551,0300,09/10/99
364547,E10A180,00552,0100,01/19/05
364547,E10A180,00552,0300,01/19/05
364547,S000000,00100,0200,01/01/98
364547,S200000,00100,0100,815 E.LOCUST STREET
364547,S200000,00200,0100,DAVENPORT
364547,S200000,00200,0200,IA
364547,S200000,00200,0300,52803
364547,S200000,00300,0100,SCOTT
364547,S200000,00400,0100,MCHS-DAVENPORT
364547,S200000,00400,0200,165033
364547,S200000,00400,0300,01/01/67
364547,S200000,00400,0500,O
364547,S200000,01500,0100,N
364547,S200000,01600,0100,Y
364547,S200000,01700,0100,N
364547,S200000,01800,0100,N
364547,S200000,02200,0100,N
364547,S200000,02800,0100,N
364547,S200000,02900,0100,N
364547,S200000,03000,0100,N
364547,S200000,03100,0100,N
364547,S200000,03200,0100,N
364547,S200000,03300,0100,N
364547,S200000,03300,0200,N
364547,S200000,04200,0100,N
364547,S200000,04300,0100,N
364547,S200000,04600,0100,N
364547,S200000,04700,0100,N
364547,S200000,04700,0200,N
364547,S200000,04900,0100,N
364547,S200000,05000,0100,N
364547,S200000,05200,0100,N
364564,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
364564,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
364564,A000000,00300,0000,0300EMPLOYEE BENEFITS
364564,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
364564,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
364564,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
364564,A000000,00700,0000,0700HOUSEKEEPING
364564,A000000,00800,0000,0800DIETARY
364564,A000000,00900,0000,0900NURSING ADMINISTRATION
364564,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
364564,A000000,01100,0000,1100PHARMACY
364564,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
364564,A000000,01300,0000,1300SOCIAL SERVICE
364564,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
364564,A000000,01500,0000,1350RELIGIOUS SERVICES
364564,A000000,01501,0000,1351REC THERAPY
364564,A000000,01600,0000,1600SKILLED NURSING FACILITY
364564,A000000,01800,0000,1800NURSING FACILITY
364564,A000000,01810,0000,1810ICF/MR
364564,A000000,02200,0000,2200LABORATORY
364564,A000000,02300,0000,2300INTRAVENOUS THERAPY
364564,A000000,02500,0000,2500PHYSICAL THERAPY
364564,A000000,02600,0000,2600OCCUPATIONAL THERAPY
364564,A000000,02700,0000,2700SPEECH PATHOLOGY
364564,A000000,02800,0000,2800ELECTROCARDIOLOGY
364564,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
364564,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
364564,A000000,03300,0000,3050SPECIAL SERVICES
364564,A000000,03550,0000,3550FQHC
364564,A000000,04801,0000,4801AMBULANCE
364564,A000000,04802,0000,4802AMBULANCE
364564,A000000,04803,0000,4803AMBULANCE
364564,A000000,05000,0000,5000CORF
364564,A000000,05010,0000,5010CMHC
364564,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
364564,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
364564,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
364564,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
364564,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
364564,A000000,05900,0000,5900BARBER & BEAUTY SHOP
364564,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
364564,A000000,06300,0000,6150NON-REIMBURSABLES
364564,A81000A,00100,0100,Y
364564,A81000B,00100,0300,MANAGEMENT FEE
364564,A81000B,00200,0300,POOLED CAPITAL
364564,A81000B,00300,0300,PHYSICAL THERAPY
364564,A81000B,00400,0300,OCCUPATIONAL THERAPY
364564,A81000B,00500,0300,SPEECH THERAPY
364564,A81000C,00100,0100,B
364564,A81000C,00100,0200,MANOR CARE  INC
364564,A81000C,00100,0400,MANORCARE HEALT
364564,A81000C,00100,0600,HEALTHCARE
364564,A81000C,00200,0100,B
364564,A81000C,00200,0200,MANORCARE HEALT
364564,A81000C,00200,0400,N.E. HEIGHTS
364564,A81000C,00200,0600,HEALTHCARE
364564,B100000,00000,0100,0100(SQUARE FEET)
364564,B100000,00000,0200,0200(SQUARE FEET)
364564,B100000,00000,0300,0300(GROSS SALARIES)
364564,B100000,00000,0400,0400ACCUM COST
364564,B100000,00000,0500,0500(SQUARE FEET)
364564,B100000,00000,0600,0600(PATIENT DAYS)
364564,B100000,00000,0700,0700(SQUARE FEET)
364564,B100000,00000,0800,0800(PATIENT DAYS)
364564,B100000,00000,0900,0900(GROSS SALARIES)
364564,B100000,00000,1000,1000(PATIENT DAYS)
364564,B100000,00000,1100,1100(COSTED REQUIS)
364564,B100000,00000,1200,1200TIME SPENT
364564,B100000,00000,1300,1300(TIME SPENT)
364564,B100000,00000,1400,1400ASSIGNED TIME
364564,B100000,00000,1500,1350(PATIENT DAYS)
364564,B100000,00000,1501,1351(PATIENT DAYS)
364564,E10A180,00501,0100,04/01/98
364564,E10A180,00502,0100,04/27/98
364564,E10A180,00502,0300,04/27/98
364564,E10A180,00503,0100,07/28/99
364564,E10A180,00503,0300,07/28/99
364564,E10A180,00550,0300,04/01/98
364564,E10A180,00553,0100,01/19/05
364564,E10A180,00553,0300,01/19/05
364564,S000000,00100,0200,04/01/98
364564,S200000,00100,0100,2216 LESTER DRIVE NE
364564,S200000,00200,0100,ALBUQUERQUE
364564,S200000,00200,0200,NM
364564,S200000,00200,0300,87112
364564,S200000,00300,0100,BERNALICO
364564,S200000,00400,0100,MANORCARE HEALTH SERVICES NE HEIGHTS
364564,S200000,00400,0200,325032
364564,S200000,00400,0300,12/01/81
364564,S200000,00400,0500,P
364564,S200000,01500,0100,N
364564,S200000,01600,0100,Y
364564,S200000,01700,0100,N
364564,S200000,01800,0100,N
364564,S200000,01900,0100,COMMUNITY TRUST/503C
364564,S200000,02200,0100,N
364564,S200000,02800,0100,N
364564,S200000,02900,0100,N
364564,S200000,03000,0100,N
364564,S200000,03100,0100,N
364564,S200000,03200,0100,N
364564,S200000,03300,0100,N
364564,S200000,03300,0200,N
364564,S200000,04200,0100,N
364564,S200000,04300,0100,N
364564,S200000,04600,0100,N
364564,S200000,04700,0100,N
364564,S200000,04700,0200,N
364564,S200000,04900,0100,N
364564,S200000,05000,0100,N
364564,S200000,05200,0100,N
364752,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
364752,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
364752,A000000,00300,0000,0300EMPLOYEE BENEFITS
364752,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
364752,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
364752,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
364752,A000000,00700,0000,0700HOUSEKEEPING
364752,A000000,00800,0000,0800DIETARY
364752,A000000,00900,0000,0900NURSING ADMINISTRATION
364752,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
364752,A000000,01100,0000,1100PHARMACY
364752,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
364752,A000000,01300,0000,1300SOCIAL SERVICE
364752,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
364752,A000000,01500,0000,1350RELIGIOUS SERVICES
364752,A000000,01501,0000,1351REC THERAPY
364752,A000000,01600,0000,1600SKILLED NURSING FACILITY
364752,A000000,01800,0000,1800NURSING FACILITY
364752,A000000,01810,0000,1810ICF/MR
364752,A000000,02300,0000,2300INTRAVENOUS THERAPY
364752,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
364752,A000000,02500,0000,2500PHYSICAL THERAPY
364752,A000000,02600,0000,2600OCCUPATIONAL THERAPY
364752,A000000,02700,0000,2700SPEECH PATHOLOGY
364752,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
364752,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
364752,A000000,03300,0000,3050SPECIAL SERVICES
364752,A000000,03550,0000,3550FQHC
364752,A000000,04801,0000,4801AMBULANCE
364752,A000000,04802,0000,4802AMBULANCE
364752,A000000,04803,0000,4803AMBULANCE
364752,A000000,05000,0000,5000CORF
364752,A000000,05010,0000,5010CMHC
364752,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
364752,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
364752,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
364752,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
364752,A000000,05900,0000,5900BARBER & BEAUTY SHOP
364752,A000000,06300,0000,6150NON-REIMBURSABLES
364752,A81000A,00100,0100,Y
364752,A81000B,00100,0300,MANAGEMENT FEE
364752,A81000B,00200,0300,POOLED CAPITAL
364752,A81000B,00300,0300,PHYSICAL THERAPY
364752,A81000B,00400,0300,OCCUPATIONAL THERAPY
364752,A81000B,00500,0300,SPEECH THERAPY
364752,A81000C,00100,0100,B
364752,A81000C,00100,0200,MANOR CARE  INC
364752,A81000C,00100,0400,MANORCARE HEALT
364752,A81000C,00100,0600,HEALTHCARE
364752,A81000C,00200,0100,B
364752,A81000C,00200,0200,MANORCARE HEALT
364752,A81000C,00200,0400,#403  DECATUR
364752,A81000C,00200,0600,HEALTHCARE
364752,B100000,00000,0100,0100(SQUARE FEET)
364752,B100000,00000,0200,0200(DOLLAR VALUE)
364752,B100000,00000,0300,0300(GROSS SALARIES)
364752,B100000,00000,0400,0400ACCUM COST
364752,B100000,00000,0500,0500(SQUARE FEET)
364752,B100000,00000,0600,0600(PATIENT DAYS)
364752,B100000,00000,0700,0700(HOURS OF SERVICE)
364752,B100000,00000,0800,0800(PATIENT DAYS)
364752,B100000,00000,0900,0900(DIR NURS HOURS)
364752,B100000,00000,1000,1000(PATIENT DAYS)
364752,B100000,00000,1100,1100(PATIENT DAYS)
364752,B100000,00000,1200,1200TIME SPENT
364752,B100000,00000,1300,1300(TIME SPENT)
364752,B100000,00000,1400,1400ASSIGNED TIME
364752,B100000,00000,1500,1350
364752,B100000,00000,1501,1351
364752,E10A180,00301,0100,12/09/97
364752,E10A180,00350,0300,12/09/97
364752,E10A180,00501,0100,04/27/98
364752,E10A180,00501,0300,04/27/98
364752,E10A180,00502,0100,04/29/99
364752,E10A180,00503,0100,03/12/03
364752,E10A180,00503,0300,03/12/03
364752,E10A180,00550,0100,01/18/05
364752,E10A180,00550,0300,04/29/99
364752,E10A180,00551,0300,01/18/05
364752,S000000,00100,0200,04/01/98
364752,S200000,00100,0100,444 WEST HARRISON STREET
364752,S200000,00200,0100,DECATUR
364752,S200000,00200,0200,IL
364752,S200000,00200,0300,62526
364752,S200000,00300,0100,MACON
364752,S200000,00400,0100,MCHS-DECATUR
364752,S200000,00400,0200,145038
364752,S200000,00400,0300,01/01/67
364752,S200000,00400,0500,O
364752,S200000,01500,0100,N
364752,S200000,01600,0100,Y
364752,S200000,01700,0100,N
364752,S200000,01800,0100,N
364752,S200000,01900,0100,COMMUNITY TRUST/503C
364752,S200000,02200,0100,N
364752,S200000,02800,0100,N
364752,S200000,02900,0100,N
364752,S200000,03000,0100,N
364752,S200000,03100,0100,N
364752,S200000,03200,0100,N
364752,S200000,03300,0100,N
364752,S200000,03300,0200,N
364752,S200000,04200,0100,N
364752,S200000,04300,0100,N
364752,S200000,04600,0100,N
364752,S200000,04700,0100,N
364752,S200000,04700,0200,N
364752,S200000,04900,0100,N
364752,S200000,05000,0100,N
364752,S200000,05200,0100,N
364753,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
364753,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
364753,A000000,00300,0000,0300EMPLOYEE BENEFITS
364753,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
364753,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
364753,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
364753,A000000,00700,0000,0700HOUSEKEEPING
364753,A000000,00800,0000,0800DIETARY
364753,A000000,00900,0000,0900NURSING ADMINISTRATION
364753,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
364753,A000000,01100,0000,1100PHARMACY
364753,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
364753,A000000,01300,0000,1300SOCIAL SERVICE
364753,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
364753,A000000,01500,0000,1350RELIGIOUS SERVICES
364753,A000000,01501,0000,1351REC THERAPY
364753,A000000,01600,0000,1600SKILLED NURSING FACILITY
364753,A000000,01800,0000,1800NURSING FACILITY
364753,A000000,01810,0000,1810ICF/MR
364753,A000000,02200,0000,2200LABORATORY
364753,A000000,02300,0000,2300INTRAVENOUS THERAPY
364753,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
364753,A000000,02500,0000,2500PHYSICAL THERAPY
364753,A000000,02600,0000,2600OCCUPATIONAL THERAPY
364753,A000000,02700,0000,2700SPEECH PATHOLOGY
364753,A000000,02800,0000,2800ELECTROCARDIOLOGY
364753,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
364753,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
364753,A000000,03300,0000,3050SPECIAL SERVICES
364753,A000000,03550,0000,3550FQHC
364753,A000000,04801,0000,4801AMBULANCE
364753,A000000,04802,0000,4802AMBULANCE
364753,A000000,04803,0000,4803AMBULANCE
364753,A000000,05000,0000,5000CORF
364753,A000000,05010,0000,5010CMHC
364753,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
364753,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
364753,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
364753,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
364753,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
364753,A000000,05900,0000,5900BARBER & BEAUTY SHOP
364753,A000000,06300,0000,6150NON-REIMBURSABLES
364753,A81000A,00100,0100,Y
364753,A81000B,00100,0300,MANAGEMENT FEE
364753,A81000B,00200,0300,POOLED CAPITAL
364753,A81000B,00300,0300,PHYSICAL THERAPY
364753,A81000B,00400,0300,OCCUPATIONAL THERAPY
364753,A81000B,00500,0300,SPEECH THERAPY
364753,A81000C,00100,0100,B
364753,A81000C,00100,0200,MANOR CARE  INC
364753,A81000C,00100,0400,MANORCARE HEALT
364753,A81000C,00100,0600,HEALTHCARE
364753,A81000C,00200,0100,B
364753,A81000C,00200,0200,MANORCARE HEALT
364753,A81000C,00200,0400,MCHS NW OKC
364753,A81000C,00200,0600,HEALTHCARE
364753,B100000,00000,0100,0100(SQUARE FEET)
364753,B100000,00000,0200,0200(SQUARE FEET)
364753,B100000,00000,0300,0300(GROSS SALARIES)
364753,B100000,00000,0400,0400ACCUM COST
364753,B100000,00000,0500,0500(SQUARE FEET)
364753,B100000,00000,0600,0600(PATIENT DAYS)
364753,B100000,00000,0700,0700(SQUARE FEET)
364753,B100000,00000,0800,0800(PATIENT DAYS)
364753,B100000,00000,0900,0900(GROSS SALARIES)
364753,B100000,00000,1000,1000(PATIENT DAYS)
364753,B100000,00000,1100,1100(COSTED REQUIS)
364753,B100000,00000,1200,1200TIME SPENT
364753,B100000,00000,1300,1300(TIME SPENT)
364753,B100000,00000,1400,1400ASSIGNED TIME
364753,B100000,00000,1500,1350(PATIENT DAYS)
364753,B100000,00000,1501,1351(PATIENT DAYS)
364753,E10A180,00301,0100,12/09/97
364753,E10A180,00352,0300,12/09/97
364753,E10A180,00501,0100,04/01/98
364753,E10A180,00501,0300,02/11/99
364753,E10A180,00502,0100,02/11/99
364753,E10A180,00502,0300,01/12/00
364753,E10A180,00503,0100,09/10/99
364753,E10A180,00503,0300,04/21/05
364753,E10A180,00504,0100,01/12/00
364753,E10A180,00504,0300,04/27/98
364753,E10A180,00505,0100,04/21/05
364753,E10A180,00506,0100,04/27/98
364753,E10A180,00550,0100,01/18/05
364753,E10A180,00550,0300,04/01/98
364753,E10A180,00551,0300,09/10/99
364753,E10A180,00552,0300,01/18/05
364753,S000000,00100,0200,04/01/98
364753,S200000,00100,0100,5301 N.BROOKLINE
364753,S200000,00200,0100,OKLAHOMA CITY
364753,S200000,00200,0200,OK
364753,S200000,00200,0300,73112
364753,S200000,00300,0100,OKLAHOMA
364753,S200000,00400,0100,MCHS #301-NORTHWEST
364753,S200000,00400,0200,375042
364753,S200000,00400,0300,05/28/68
364753,S200000,00400,0500,O
364753,S200000,01500,0100,N
364753,S200000,01600,0100,Y
364753,S200000,01700,0100,N
364753,S200000,01800,0100,N
364753,S200000,01900,0100,COMMUNITY TRUST/503C
364753,S200000,02200,0100,N
364753,S200000,02800,0100,N
364753,S200000,02900,0100,N
364753,S200000,03000,0100,N
364753,S200000,03100,0100,N
364753,S200000,03200,0100,N
364753,S200000,03300,0100,N
364753,S200000,03300,0200,N
364753,S200000,04100,0100,N
364753,S200000,04200,0100,N
364753,S200000,04300,0100,N
364753,S200000,04600,0100,N
364753,S200000,04900,0100,N
364753,S200000,05200,0100,N
364922,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
364922,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
364922,A000000,00300,0000,0300EMPLOYEE BENEFITS
364922,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
364922,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
364922,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
364922,A000000,00700,0000,0700HOUSEKEEPING
364922,A000000,00800,0000,0800DIETARY
364922,A000000,00900,0000,0900NURSING ADMINISTRATION
364922,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
364922,A000000,01100,0000,1100PHARMACY
364922,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
364922,A000000,01300,0000,1300SOCIAL SERVICE
364922,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
364922,A000000,01500,0000,1350RELIGIOUS SERVICES
364922,A000000,01501,0000,1351REC THERAPY
364922,A000000,01600,0000,1600SKILLED NURSING FACILITY
364922,A000000,01800,0000,1800NURSING FACILITY
364922,A000000,01810,0000,1810ICF/MR
364922,A000000,02300,0000,2300INTRAVENOUS THERAPY
364922,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
364922,A000000,02500,0000,2500PHYSICAL THERAPY
364922,A000000,02600,0000,2600OCCUPATIONAL THERAPY
364922,A000000,02700,0000,2700SPEECH PATHOLOGY
364922,A000000,02800,0000,2800ELECTROCARDIOLOGY
364922,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
364922,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
364922,A000000,03300,0000,3050SPECIAL SERVICES
364922,A000000,03550,0000,3550FQHC
364922,A000000,04801,0000,4801AMBULANCE
364922,A000000,04802,0000,4802AMBULANCE
364922,A000000,04803,0000,4803AMBULANCE
364922,A000000,05000,0000,5000CORF
364922,A000000,05010,0000,5010CMHC
364922,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
364922,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
364922,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
364922,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
364922,A000000,05900,0000,5900BARBER & BEAUTY SHOP
364922,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
364922,A000000,06300,0000,6150NON-REIMBURSABLES
364922,A81000A,00100,0100,Y
364922,A81000B,00100,0300,MANAGEMENT FEE
364922,A81000B,00200,0300,POOLED CAPITAL
364922,A81000B,00300,0300,PHYSICAL THERAPY
364922,A81000B,00400,0300,OCCUPATIONAL THERAPY
364922,A81000B,00500,0300,SPEECH THERAPY
364922,A81000C,00100,0100,B
364922,A81000C,00100,0200,MANOR CARE  INC
364922,A81000C,00100,0400,MANORCARE HEALT
364922,A81000C,00100,0600,HEALTHCARE
364922,A81000C,00200,0100,B
364922,A81000C,00200,0200,MANORCARE HEALT
364922,A81000C,00200,0400,MCHS AKRON
364922,A81000C,00200,0600,HEALTHCARE
364922,B100000,00000,0100,0100(SQUARE FEET)
364922,B100000,00000,0200,0200(SQUARE FEET)
364922,B100000,00000,0300,0300(GROSS SALARIES)
364922,B100000,00000,0400,0400ACCUM COST
364922,B100000,00000,0500,0500(SQUARE FEET)
364922,B100000,00000,0600,0600(PATIENT DAYS)
364922,B100000,00000,0700,0700(SQUARE FEET)
364922,B100000,00000,0800,0800(PATIENT DAYS)
364922,B100000,00000,0900,0900(GROSS SALARIES)
364922,B100000,00000,1000,1000(PATIENT DAYS)
364922,B100000,00000,1100,1100(COSTED REQUIS)
364922,B100000,00000,1200,1200TIME SPENT
364922,B100000,00000,1300,1300(TIME SPENT)
364922,B100000,00000,1400,1400ASSIGNED TIME
364922,B100000,00000,1500,1350(PATIENT DAYS)
364922,B100000,00000,1501,1351(PATIENT DAYS)
364922,E10A180,00301,0100,12/09/97
364922,E10A180,00351,0300,12/09/97
364922,E10A180,00501,0100,04/27/98
364922,E10A180,00501,0300,04/27/98
364922,E10A180,00502,0100,12/18/98
364922,E10A180,00502,0300,12/18/98
364922,E10A180,00503,0100,09/10/99
364922,E10A180,00503,0300,09/10/99
364922,E10A180,00504,0100,01/12/00
364922,E10A180,00504,0300,01/12/00
364922,E10A180,00505,0100,04/21/05
364922,E10A180,00505,0300,04/21/05
364922,E10A180,00550,0100,01/18/05
364922,E10A180,00550,0300,01/18/05
364922,S000000,00100,0200,04/01/98
364922,S200000,00100,0100,1211 W.MARKET STREET
364922,S200000,00200,0100,AKRON
364922,S200000,00200,0200,OH
364922,S200000,00200,0300,44313
364922,S200000,00300,0100,SUMMIT
364922,S200000,00400,0100,#517 - MANOR CARE HEALTH SVCS AKRON
364922,S200000,00400,0200,365316
364922,S200000,00400,0300,01/01/65
364922,S200000,00400,0500,O
364922,S200000,01500,0100,N
364922,S200000,01600,0100,Y
364922,S200000,01700,0100,N
364922,S200000,01800,0100,N
364922,S200000,01900,0100,COMMUNITY TRUST/503C
364922,S200000,02200,0100,N
364922,S200000,02800,0100,N
364922,S200000,02900,0100,N
364922,S200000,03000,0100,N
364922,S200000,03100,0100,N
364922,S200000,03200,0100,N
364922,S200000,03300,0100,N
364922,S200000,03300,0200,N
364922,S200000,04100,0100,N
364922,S200000,04200,0100,N
364922,S200000,04300,0100,N
364922,S200000,04600,0100,N
364922,S200000,04900,0100,N
364922,S200000,05200,0100,N
364923,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
364923,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
364923,A000000,00300,0000,0300EMPLOYEE BENEFITS
364923,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
364923,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
364923,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
364923,A000000,00700,0000,0700HOUSEKEEPING
364923,A000000,00800,0000,0800DIETARY
364923,A000000,00900,0000,0900NURSING ADMINISTRATION
364923,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
364923,A000000,01100,0000,1100PHARMACY
364923,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
364923,A000000,01300,0000,1300SOCIAL SERVICE
364923,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
364923,A000000,01500,0000,1350RELIGIOUS SERVICES
364923,A000000,01501,0000,1351REC THERAPY
364923,A000000,01600,0000,1600SKILLED NURSING FACILITY
364923,A000000,01800,0000,1800NURSING FACILITY
364923,A000000,01810,0000,1810ICF/MR
364923,A000000,01900,0000,1900OTHER LONG TERM CARE
364923,A000000,02300,0000,2300INTRAVENOUS THERAPY
364923,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
364923,A000000,02500,0000,2500PHYSICAL THERAPY
364923,A000000,02600,0000,2600OCCUPATIONAL THERAPY
364923,A000000,02700,0000,2700SPEECH PATHOLOGY
364923,A000000,02800,0000,2800ELECTROCARDIOLOGY
364923,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
364923,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
364923,A000000,03300,0000,3050SPECIAL SERVICES
364923,A000000,03550,0000,3550FQHC
364923,A000000,04801,0000,4801AMBULANCE
364923,A000000,04802,0000,4802AMBULANCE
364923,A000000,04803,0000,4803AMBULANCE
364923,A000000,05000,0000,5000CORF
364923,A000000,05010,0000,5010CMHC
364923,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
364923,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
364923,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
364923,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
364923,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
364923,A000000,05900,0000,5900BARBER & BEAUTY SHOP
364923,A000000,06300,0000,6150NON-REIMBURSABLES
364923,A81000A,00100,0100,Y
364923,A81000B,00100,0300,MANAGEMENT FEE
364923,A81000B,00200,0300,POOLED CAPITAL
364923,A81000B,00300,0300,PHYSICAL THERAPY
364923,A81000B,00400,0300,OCCUPATIONAL THERAPY
364923,A81000B,00500,0300,SPEECH THERAPY
364923,A81000C,00100,0100,B
364923,A81000C,00100,0200,MANOR CARE  INC
364923,A81000C,00100,0400,MANORCARE HEALT
364923,A81000C,00100,0600,HEALTHCARE
364923,A81000C,00200,0100,B
364923,A81000C,00200,0200,MANORCARE HEALT
364923,A81000C,00200,0400,MCHS SYCAMORE G
364923,A81000C,00200,0600,HEALTHCARE
364923,B100000,00000,0100,0100(SQUARE FEET)
364923,B100000,00000,0200,0200(SQUARE FEET)
364923,B100000,00000,0300,0300(GROSS SALARIES)
364923,B100000,00000,0400,0400ACCUM COST
364923,B100000,00000,0500,0500(SQUARE FEET)
364923,B100000,00000,0600,0600(PATIENT DAYS)
364923,B100000,00000,0700,0700(SQUARE FEET)
364923,B100000,00000,0800,0800(PATIENT DAYS)
364923,B100000,00000,0900,0900(GROSS SALARIES)
364923,B100000,00000,1000,1000(PATIENT DAYS)
364923,B100000,00000,1100,1100(PATIENT DAYS)
364923,B100000,00000,1200,1200TIME SPENT
364923,B100000,00000,1300,1300(TIME SPENT)
364923,B100000,00000,1400,1400ASSIGNED TIME
364923,B100000,00000,1500,1350(PATIENT DAYS)
364923,B100000,00000,1501,1351(PATIENT DAYS)
364923,E10A180,00301,0100,12/09/97
364923,E10A180,00351,0300,12/09/97
364923,E10A180,00501,0100,02/09/99
364923,E10A180,00501,0300,02/09/99
364923,E10A180,00502,0100,01/12/00
364923,E10A180,00502,0300,01/12/00
364923,E10A180,00503,0100,04/27/98
364923,E10A180,00503,0300,04/27/98
364923,E10A180,00504,0300,04/21/05
364923,E10A180,00550,0100,04/01/98
364923,E10A180,00550,0300,04/01/98
364923,E10A180,00551,0100,09/20/99
364923,E10A180,00551,0300,09/20/99
364923,E10A180,00552,0100,01/19/05
364923,E10A180,00552,0300,01/19/05
364923,E10A180,00553,0100,04/21/05
364923,S000000,00100,0200,04/01/98
364923,S200000,00100,0100,2175 LEITER ROAD
364923,S200000,00200,0100,MIAMISBURG
364923,S200000,00200,0200,OH
364923,S200000,00200,0300,45342
364923,S200000,00300,0100,MONTGOMERY
364923,S200000,00400,0100,#612 - MANOR CARE HEALTH SVCS SYCAMORE G
364923,S200000,00400,0200,366000
364923,S200000,00400,0300,03/09/95
364923,S200000,00400,0500,O
364923,S200000,01500,0100,N
364923,S200000,01600,0100,Y
364923,S200000,01700,0100,N
364923,S200000,01800,0100,N
364923,S200000,02200,0100,N
364923,S200000,02800,0100,N
364923,S200000,02900,0100,N
364923,S200000,03000,0100,N
364923,S200000,03100,0100,N
364923,S200000,03200,0100,N
364923,S200000,03300,0100,N
364923,S200000,03300,0200,N
364923,S200000,04100,0100,N
364923,S200000,04200,0100,N
364923,S200000,04300,0100,N
364923,S200000,04600,0100,N
364923,S200000,04900,0100,N
364923,S200000,05200,0100,N
364924,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
364924,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
364924,A000000,00300,0000,0300EMPLOYEE BENEFITS
364924,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
364924,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
364924,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
364924,A000000,00700,0000,0700HOUSEKEEPING
364924,A000000,00800,0000,0800DIETARY
364924,A000000,00900,0000,0900NURSING ADMINISTRATION
364924,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
364924,A000000,01100,0000,1100PHARMACY
364924,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
364924,A000000,01300,0000,1300SOCIAL SERVICE
364924,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
364924,A000000,01500,0000,1350RELIGIOUS SERVICES
364924,A000000,01501,0000,1351REC THERAPY
364924,A000000,01600,0000,1600SKILLED NURSING FACILITY
364924,A000000,01800,0000,1800NURSING FACILITY
364924,A000000,01810,0000,1810ICF/MR
364924,A000000,02300,0000,2300INTRAVENOUS THERAPY
364924,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
364924,A000000,02500,0000,2500PHYSICAL THERAPY
364924,A000000,02600,0000,2600OCCUPATIONAL THERAPY
364924,A000000,02700,0000,2700SPEECH PATHOLOGY
364924,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
364924,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
364924,A000000,03300,0000,3050SPECIAL SERVICES
364924,A000000,03550,0000,3550FQHC
364924,A000000,04801,0000,4801AMBULANCE
364924,A000000,04802,0000,4802AMBULANCE
364924,A000000,04803,0000,4803AMBULANCE
364924,A000000,05000,0000,5000CORF
364924,A000000,05010,0000,5010CMHC
364924,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
364924,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
364924,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
364924,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
364924,A000000,05900,0000,5900BARBER & BEAUTY SHOP
364924,A000000,06300,0000,6150NON-REIMBURSABLES
364924,A81000A,00100,0100,Y
364924,A81000B,00100,0300,MANAGEMENT FEE
364924,A81000B,00200,0300,POOLED CAPITAL
364924,A81000B,00300,0300,PHYSICAL THERAPY
364924,A81000B,00400,0300,OCCUPATIONAL THERAPY
364924,A81000B,00500,0300,SPEECH THERAPY
364924,A81000B,00600,0300,DIRECT INTEREST
364924,A81000C,00100,0100,B
364924,A81000C,00100,0200,MANOR CARE  INC
364924,A81000C,00100,0400,MANORCARE HEALT
364924,A81000C,00100,0600,HEALTHCARE
364924,A81000C,00200,0100,B
364924,A81000C,00200,0200,MANORCARE HEALT
364924,A81000C,00200,0400,MCHS BOYNTON BE
364924,A81000C,00200,0600,HEALTHCARE
364924,B100000,00000,0100,0100(SQUARE FEET)
364924,B100000,00000,0200,0200(SQUARE FEET)
364924,B100000,00000,0300,0300(GROSS SALARIES)
364924,B100000,00000,0400,0400ACCUM COST
364924,B100000,00000,0500,0500(SQUARE FEET)
364924,B100000,00000,0600,0600(PATIENT DAYS)
364924,B100000,00000,0700,0700(SQUARE FEET)
364924,B100000,00000,0800,0800(PATIENT DAYS)
364924,B100000,00000,0900,0900(DIR NURS SALARY)
364924,B100000,00000,1000,1000(PATIENT DAYS)
364924,B100000,00000,1100,1100(COSTED REQUIS)
364924,B100000,00000,1200,1200TIME SPENT
364924,B100000,00000,1300,1300(PATIENT DAYS)
364924,B100000,00000,1400,1400ASSIGNED TIME
364924,B100000,00000,1500,1350(PATIENT DAYS)
364924,B100000,00000,1501,1351(PATIENT DAYS)
364924,E10A180,00301,0100,12/09/97
364924,E10A180,00351,0300,12/09/97
364924,E10A180,00501,0100,08/20/99
364924,E10A180,00502,0100,12/02/99
364924,E10A180,00502,0300,12/02/99
364924,E10A180,00503,0100,04/27/98
364924,E10A180,00503,0300,04/27/98
364924,E10A180,00504,0100,11/19/98
364924,E10A180,00504,0300,11/19/98
364924,E10A180,00505,0100,04/26/05
364924,E10A180,00505,0300,04/26/05
364924,E10A180,00550,0300,08/20/99
364924,E10A180,00551,0100,01/19/05
364924,E10A180,00551,0300,01/19/05
364924,S000000,00100,0200,03/31/98
364924,S200000,00100,0100,3001 S.CONGRESS AVENUE
364924,S200000,00200,0100,BOYNTON BEACH
364924,S200000,00200,0200,FL
364924,S200000,00200,0300,33426
364924,S200000,00300,0100,PALM BEACH
364924,S200000,00400,0100,#536 - MANOR CARE HEALTH SVCS BOYNTO
364924,S200000,00400,0200,105496
364924,S200000,00400,0300,04/26/85
364924,S200000,00400,0500,O
364924,S200000,01500,0100,N
364924,S200000,01600,0100,Y
364924,S200000,01700,0100,N
364924,S200000,01800,0100,N
364924,S200000,01900,0100,COMMUNITY TRUST/503C
364924,S200000,02200,0100,N
364924,S200000,02800,0100,N
364924,S200000,02900,0100,N
364924,S200000,03000,0100,N
364924,S200000,03100,0100,N
364924,S200000,03200,0100,N
364924,S200000,03300,0100,N
364924,S200000,03300,0200,N
364924,S200000,04200,0100,N
364924,S200000,04300,0100,N
364924,S200000,04600,0100,N
364924,S200000,04700,0100,N
364924,S200000,04700,0200,N
364924,S200000,04900,0100,N
364924,S200000,05000,0100,N
364924,S200000,05200,0100,N
364931,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
364931,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
364931,A000000,00300,0000,0300EMPLOYEE BENEFITS
364931,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
364931,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
364931,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
364931,A000000,00700,0000,0700HOUSEKEEPING
364931,A000000,00800,0000,0800DIETARY
364931,A000000,00900,0000,0900NURSING ADMINISTRATION
364931,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
364931,A000000,01100,0000,1100PHARMACY
364931,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
364931,A000000,01300,0000,1300SOCIAL SERVICE
364931,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
364931,A000000,01500,0000,1350RELIGIOUS SERVICES
364931,A000000,01501,0000,1351REC THERAPY
364931,A000000,01600,0000,1600SKILLED NURSING FACILITY
364931,A000000,01800,0000,1800NURSING FACILITY
364931,A000000,01810,0000,1810ICF/MR
364931,A000000,02300,0000,2300INTRAVENOUS THERAPY
364931,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
364931,A000000,02500,0000,2500PHYSICAL THERAPY
364931,A000000,02600,0000,2600OCCUPATIONAL THERAPY
364931,A000000,02700,0000,2700SPEECH PATHOLOGY
364931,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
364931,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
364931,A000000,03300,0000,3050SPECIAL SERVICES
364931,A000000,03550,0000,3550FQHC
364931,A000000,04801,0000,4801AMBULANCE
364931,A000000,04802,0000,4802AMBULANCE
364931,A000000,04803,0000,4803AMBULANCE
364931,A000000,05000,0000,5000CORF
364931,A000000,05010,0000,5010CMHC
364931,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
364931,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
364931,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
364931,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
364931,A000000,05900,0000,5900BARBER & BEAUTY SHOP
364931,A000000,06300,0000,6150NON-REIMBURSABLES
364931,A81000A,00100,0100,Y
364931,A81000B,00100,0300,MANAGEMENT FEE
364931,A81000B,00200,0300,POOLED CAPITAL
364931,A81000B,00300,0300,PHYSICAL THERAPY
364931,A81000B,00400,0300,OCCUPATIONAL THERAPY
364931,A81000B,00500,0300,SPEECH THERAPY
364931,A81000C,00100,0100,B
364931,A81000C,00100,0200,MANOR CARE  INC
364931,A81000C,00100,0400,MANORCARE HEALT
364931,A81000C,00100,0600,HEALTHCARE
364931,A81000C,00200,0100,B
364931,A81000C,00200,0200,MANORCARE HEALT
364931,A81000C,00200,0400,#402  PEORIA
364931,A81000C,00200,0600,HEALTHCARE
364931,B100000,00000,0100,0100(SQUARE FEET)
364931,B100000,00000,0200,0200(SQUARE FEET)
364931,B100000,00000,0300,0300(GROSS SALARIES)
364931,B100000,00000,0400,0400ACCUM COST
364931,B100000,00000,0500,0500(SQUARE FEET)
364931,B100000,00000,0600,0600(PATIENT DAYS)
364931,B100000,00000,0700,0700(SQUARE FEET)
364931,B100000,00000,0800,0800(PATIENT DAYS)
364931,B100000,00000,0900,0900(GROSS SALARIES)
364931,B100000,00000,1000,1000(PATIENT DAYS)
364931,B100000,00000,1100,1100(COSTED REQUIS)
364931,B100000,00000,1200,1200TIME SPENT
364931,B100000,00000,1300,1300(TIME SPENT)
364931,B100000,00000,1400,1400ASSIGNED TIME
364931,B100000,00000,1500,1350PATIENT DAYS
364931,B100000,00000,1501,1351PATIENT DAYS
364931,E10A180,00301,0100,12/09/97
364931,E10A180,00350,0300,12/09/97
364931,E10A180,00501,0100,04/27/98
364931,E10A180,00501,0300,04/27/98
364931,E10A180,00502,0100,06/30/99
364931,E10A180,00503,0100,03/21/03
364931,E10A180,00503,0300,03/21/03
364931,E10A180,00550,0100,01/18/05
364931,E10A180,00550,0300,06/30/99
364931,E10A180,00551,0300,01/18/05
364931,S000000,00100,0200,04/01/98
364931,S200000,00100,0100,5600 GLEN ELM DRIVE
364931,S200000,00200,0100,PEORIA
364931,S200000,00200,0200,IL
364931,S200000,00200,0300,61614
364931,S200000,00300,0100,PEORIA
364931,S200000,00400,0100,MCHS-PEORIA
364931,S200000,00400,0200,145039
364931,S200000,00400,0300,01/01/67
364931,S200000,00400,0500,O
364931,S200000,01500,0100,N
364931,S200000,01600,0100,Y
364931,S200000,01700,0100,N
364931,S200000,01800,0100,N
364931,S200000,01900,0100,COMMUNITY TRUST/503C
364931,S200000,02200,0100,N
364931,S200000,02800,0100,N
364931,S200000,02900,0100,N
364931,S200000,03000,0100,N
364931,S200000,03100,0100,N
364931,S200000,03200,0100,N
364931,S200000,03300,0100,N
364931,S200000,03300,0200,N
364931,S200000,04200,0100,N
364931,S200000,04300,0100,N
364931,S200000,04600,0100,N
364931,S200000,04700,0100,N
364931,S200000,04700,0200,N
364931,S200000,04900,0100,N
364931,S200000,05000,0100,N
364931,S200000,05200,0100,N
364932,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
364932,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
364932,A000000,00300,0000,0300EMPLOYEE BENEFITS
364932,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
364932,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
364932,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
364932,A000000,00700,0000,0700HOUSEKEEPING
364932,A000000,00800,0000,0800DIETARY
364932,A000000,00900,0000,0900NURSING ADMINISTRATION
364932,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
364932,A000000,01100,0000,1100PHARMACY
364932,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
364932,A000000,01300,0000,1300SOCIAL SERVICE
364932,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
364932,A000000,01500,0000,1350RELIGIOUS SERVICES
364932,A000000,01501,0000,1351REC THERAPY
364932,A000000,01600,0000,1600SKILLED NURSING FACILITY
364932,A000000,01800,0000,1800NURSING FACILITY
364932,A000000,01810,0000,1810ICF/MR
364932,A000000,02200,0000,2200LABORATORY
364932,A000000,02300,0000,2300INTRAVENOUS THERAPY
364932,A000000,02500,0000,2500PHYSICAL THERAPY
364932,A000000,02600,0000,2600OCCUPATIONAL THERAPY
364932,A000000,02700,0000,2700SPEECH PATHOLOGY
364932,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
364932,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
364932,A000000,03300,0000,3050SPECIAL SERVICES
364932,A000000,03550,0000,3550FQHC
364932,A000000,04801,0000,4801AMBULANCE
364932,A000000,04802,0000,4802AMBULANCE
364932,A000000,04803,0000,4803AMBULANCE
364932,A000000,05000,0000,5000CORF
364932,A000000,05010,0000,5010CMHC
364932,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
364932,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
364932,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
364932,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
364932,A000000,05900,0000,5900BARBER & BEAUTY SHOP
364932,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
364932,A000000,06300,0000,6150NON-REIMBURSABLES
364932,A81000A,00100,0100,Y
364932,A81000B,00100,0300,MANAGEMENT FEE
364932,A81000B,00200,0300,POOLED CAPITAL
364932,A81000B,00300,0300,PHYSICAL THERAPY
364932,A81000B,00400,0300,OCCUPATIONAL THERAPY
364932,A81000B,00500,0300,SPEECH THERAPY
364932,A81000C,00100,0100,B
364932,A81000C,00100,0200,MANOR CARE  INC
364932,A81000C,00100,0400,MANORCARE HEALT
364932,A81000C,00100,0600,HEALTHCARE
364932,A81000C,00200,0100,B
364932,A81000C,00200,0200,MANORCARE HEALT
364932,A81000C,00200,0400,#406  KANKAKEE
364932,A81000C,00200,0600,HEALTHCARE
364932,B100000,00000,0100,0100(SQUARE FEET)
364932,B100000,00000,0200,0200(SQUARE FEET)
364932,B100000,00000,0300,0300(GROSS SALARIES)
364932,B100000,00000,0400,0400ACCUM COST
364932,B100000,00000,0500,0500(SQUARE FEET)
364932,B100000,00000,0600,0600(PATIENT DAYS)
364932,B100000,00000,0700,0700(SQUARE FEET)
364932,B100000,00000,0800,0800(PATIENT DAYS)
364932,B100000,00000,0900,0900(GROSS SALARIES)
364932,B100000,00000,1000,1000(PATIENT DAYS)
364932,B100000,00000,1100,1100(COSTED REQUIS)
364932,B100000,00000,1200,1200TIME SPENT
364932,B100000,00000,1300,1300(TIME SPENT)
364932,B100000,00000,1400,1400ASSIGNED TIME
364932,B100000,00000,1500,1350PATIENT DAYS
364932,B100000,00000,1501,1351PATIENT DAYS
364932,E10A180,00350,0100,12/11/97
364932,E10A180,00501,0100,04/27/98
364932,E10A180,00501,0300,04/27/98
364932,E10A180,00502,0100,06/30/99
364932,E10A180,00503,0100,03/25/03
364932,E10A180,00503,0300,03/25/03
364932,E10A180,00550,0100,01/19/05
364932,E10A180,00550,0300,06/30/99
364932,E10A180,00551,0300,01/19/05
364932,S000000,00100,0200,04/01/98
364932,S200000,00100,0100,900 WEST RIVER PLACE
364932,S200000,00200,0100,KANKAKEE
364932,S200000,00200,0200,IL
364932,S200000,00200,0300,60901
364932,S200000,00300,0100,KANKAKEE
364932,S200000,00400,0100,MCHS-KANKAKEE
364932,S200000,00400,0200,145043
364932,S200000,00400,0300,01/01/67
364932,S200000,00400,0500,O
364932,S200000,01500,0100,N
364932,S200000,01600,0100,Y
364932,S200000,01700,0100,N
364932,S200000,01800,0100,N
364932,S200000,01900,0100,COMMUNITY TRUST/503C
364932,S200000,02200,0100,N
364932,S200000,02800,0100,N
364932,S200000,02900,0100,N
364932,S200000,03000,0100,N
364932,S200000,03100,0100,N
364932,S200000,03200,0100,N
364932,S200000,03300,0100,N
364932,S200000,03300,0200,N
364932,S200000,04200,0100,N
364932,S200000,04300,0100,N
364932,S200000,04600,0100,N
364932,S200000,04700,0100,N
364932,S200000,04700,0200,N
364932,S200000,04900,0100,N
364932,S200000,05000,0100,N
364932,S200000,05200,0100,N
364933,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
364933,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
364933,A000000,00300,0000,0300EMPLOYEE BENEFITS
364933,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
364933,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
364933,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
364933,A000000,00700,0000,0700HOUSEKEEPING
364933,A000000,00800,0000,0800DIETARY
364933,A000000,00900,0000,0900NURSING ADMINISTRATION
364933,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
364933,A000000,01100,0000,1100PHARMACY
364933,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
364933,A000000,01300,0000,1300SOCIAL SERVICE
364933,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
364933,A000000,01500,0000,1350RELIGIOUS SERVICES
364933,A000000,01501,0000,1351REC THERAPY
364933,A000000,01600,0000,1600SKILLED NURSING FACILITY
364933,A000000,01800,0000,1800NURSING FACILITY
364933,A000000,01810,0000,1810ICF/MR
364933,A000000,02200,0000,2200LABORATORY
364933,A000000,02300,0000,2300INTRAVENOUS THERAPY
364933,A000000,02500,0000,2500PHYSICAL THERAPY
364933,A000000,02600,0000,2600OCCUPATIONAL THERAPY
364933,A000000,02700,0000,2700SPEECH PATHOLOGY
364933,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
364933,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
364933,A000000,03300,0000,3050SPECIAL SERVICES
364933,A000000,03550,0000,3550FQHC
364933,A000000,04801,0000,4801AMBULANCE
364933,A000000,04802,0000,4802AMBULANCE
364933,A000000,04803,0000,4803AMBULANCE
364933,A000000,05000,0000,5000CORF
364933,A000000,05010,0000,5010CMHC
364933,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
364933,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
364933,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
364933,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
364933,A000000,05900,0000,5900BARBER & BEAUTY SHOP
364933,A000000,06300,0000,6150NON-REIMBURSABLES
364933,A81000A,00100,0100,Y
364933,A81000B,00100,0300,MANAGEMENT FEE
364933,A81000B,00200,0300,POOLED CAPITAL
364933,A81000B,00300,0300,PHYSICAL THERAPY
364933,A81000B,00400,0300,OCCUPATIONAL THERAPY
364933,A81000B,00500,0300,SPEECH THERAPY
364933,A81000C,00100,0100,B
364933,A81000C,00100,0200,MANOR CARE  INC
364933,A81000C,00100,0400,MANORCARE HEALT
364933,A81000C,00100,0600,HEALTHCARE
364933,A81000C,00200,0100,B
364933,A81000C,00200,0200,MANORCARE HEALT
364933,A81000C,00200,0400,#430  CHAMPAIGN
364933,A81000C,00200,0600,HEALTHCARE
364933,B100000,00000,0100,0100(SQUARE FEET)
364933,B100000,00000,0200,0200(DOLLAR VALUE)
364933,B100000,00000,0300,0300(GROSS SALARIES)
364933,B100000,00000,0400,0400ACCUM COST
364933,B100000,00000,0500,0500(SQUARE FEET)
364933,B100000,00000,0600,0600(PATIENT DAYS)
364933,B100000,00000,0700,0700(HOURS OF SERVICE)
364933,B100000,00000,0800,0800(PATIENT DAYS)
364933,B100000,00000,0900,0900(DIR NURS HOURS)
364933,B100000,00000,1000,1000(PATIENT DAYS)
364933,B100000,00000,1100,1100(PATIENT DAYS)
364933,B100000,00000,1200,1200TIME SPENT
364933,B100000,00000,1300,1300(TIME SPENT)
364933,B100000,00000,1400,1400ASSIGNED TIME
364933,B100000,00000,1500,1350
364933,B100000,00000,1501,1351
364933,E10A180,00301,0100,12/09/97
364933,E10A180,00350,0300,12/09/97
364933,E10A180,00501,0100,04/29/99
364933,E10A180,00502,0100,03/21/03
364933,E10A180,00502,0300,03/21/03
364933,E10A180,00503,0100,04/27/98
364933,E10A180,00503,0300,04/27/98
364933,E10A180,00550,0100,01/19/05
364933,E10A180,00550,0300,04/29/99
364933,E10A180,00551,0300,01/19/05
364933,S000000,00100,0200,04/01/98
364933,S200000,00100,0100,309 E.SPRINGFIELD AVENUE
364933,S200000,00200,0100,CHAMPAIGN
364933,S200000,00200,0200,IL
364933,S200000,00200,0300,61820
364933,S200000,00300,0100,CHAMPAIGN
364933,S200000,00400,0100,MCHS-CHAMPAIGN
364933,S200000,00400,0200,145190
364933,S200000,00400,0300,09/11/68
364933,S200000,00400,0500,O
364933,S200000,01500,0100,N
364933,S200000,01600,0100,Y
364933,S200000,01700,0100,N
364933,S200000,01800,0100,N
364933,S200000,01900,0100,COMMUNITY TRUST/503C
364933,S200000,02200,0100,N
364933,S200000,02800,0100,N
364933,S200000,02900,0100,N
364933,S200000,03000,0100,N
364933,S200000,03100,0100,N
364933,S200000,03200,0100,N
364933,S200000,03300,0100,N
364933,S200000,03300,0200,N
364933,S200000,04200,0100,N
364933,S200000,04300,0100,N
364933,S200000,04600,0100,N
364933,S200000,04700,0100,N
364933,S200000,04700,0200,N
364933,S200000,04900,0100,N
364933,S200000,05000,0100,N
364933,S200000,05200,0100,N
364934,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
364934,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
364934,A000000,00300,0000,0300EMPLOYEE BENEFITS
364934,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
364934,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
364934,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
364934,A000000,00700,0000,0700HOUSEKEEPING
364934,A000000,00800,0000,0800DIETARY
364934,A000000,00900,0000,0900NURSING ADMINISTRATION
364934,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
364934,A000000,01100,0000,1100PHARMACY
364934,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
364934,A000000,01300,0000,1300SOCIAL SERVICE
364934,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
364934,A000000,01500,0000,1350RELIGIOUS SERVICES
364934,A000000,01501,0000,1351REC THERAPY
364934,A000000,01600,0000,1600SKILLED NURSING FACILITY
364934,A000000,01800,0000,1800NURSING FACILITY
364934,A000000,01810,0000,1810ICF/MR
364934,A000000,02200,0000,2200LABORATORY
364934,A000000,02300,0000,2300INTRAVENOUS THERAPY
364934,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
364934,A000000,02500,0000,2500PHYSICAL THERAPY
364934,A000000,02600,0000,2600OCCUPATIONAL THERAPY
364934,A000000,02700,0000,2700SPEECH PATHOLOGY
364934,A000000,02800,0000,2800ELECTROCARDIOLOGY
364934,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
364934,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
364934,A000000,03300,0000,3050SPECIAL SERVICES
364934,A000000,03550,0000,3550FQHC
364934,A000000,04801,0000,4801AMBULANCE
364934,A000000,04802,0000,4802AMBULANCE
364934,A000000,04803,0000,4803AMBULANCE
364934,A000000,05000,0000,5000CORF
364934,A000000,05010,0000,5010CMHC
364934,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
364934,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
364934,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
364934,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
364934,A000000,05900,0000,5900BARBER & BEAUTY SHOP
364934,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
364934,A000000,06001,0000,6001MARKETING/PUBLIC RELATIONS
364934,A000000,06300,0000,6150NON-REIMBURSABLES
364934,A81000A,00100,0100,Y
364934,A81000B,00100,0300,MANAGEMENT FEE
364934,A81000B,00200,0300,POOLED CAPITAL
364934,A81000B,00300,0300,PHYSICAL THERAPY
364934,A81000B,00400,0300,OCCUPATIONAL THERAPY
364934,A81000B,00500,0300,SPEECH THERAPY
364934,A81000C,00100,0100,B
364934,A81000C,00100,0200,MANOR CARE  INC
364934,A81000C,00100,0400,MANORCARE HEALT
364934,A81000C,00100,0600,HEALTHCARE
364934,A81000C,00200,0100,B
364934,A81000C,00200,0200,MANORCARE HEALT
364934,A81000C,00200,0400,MCHS-OAK LAWN E
364934,A81000C,00200,0600,HEALTHCARE
364934,B100000,00000,0100,0100(SQUARE FEET)
364934,B100000,00000,0200,0200SQUARE FEET
364934,B100000,00000,0300,0300(GROSS SALARIES)
364934,B100000,00000,0400,0400ACCUM COST
364934,B100000,00000,0500,0500(SQUARE FEET)
364934,B100000,00000,0600,0600PATIENT DAYS
364934,B100000,00000,0700,0700SQUARE FEET
364934,B100000,00000,0800,0800PATIENT DAYS
364934,B100000,00000,0900,0900GROSS SALARIES
364934,B100000,00000,1000,1000PATIENT DAYS
364934,B100000,00000,1100,1100PATIENT DAYS
364934,B100000,00000,1200,1200TIME SPENT
364934,B100000,00000,1300,1300(TIME SPENT)
364934,B100000,00000,1400,1400ASSIGNED TIME
364934,B100000,00000,1500,1350PATIENT DAYS
364934,B100000,00000,1501,1351PATIENT DAYS
364934,E10A180,00301,0100,12/09/97
364934,E10A180,00350,0300,12/09/97
364934,E10A180,00501,0100,04/27/98
364934,E10A180,00501,0300,04/27/98
364934,E10A180,00502,0100,11/18/98
364934,E10A180,00502,0300,11/18/98
364934,E10A180,00503,0100,08/21/00
364934,E10A180,00504,0100,02/15/01
364934,E10A180,00504,0300,02/15/01
364934,E10A180,00505,0300,03/26/03
364934,E10A180,00506,0100,04/20/05
364934,E10A180,00506,0300,04/20/05
364934,E10A180,00550,0300,08/21/00
364934,E10A180,00551,0100,03/26/03
364934,E10A180,00552,0100,01/19/05
364934,E10A180,00552,0300,01/19/05
364934,S000000,00100,0200,04/01/98
364934,S200000,00100,0100,9401 S.KOSTNER AVENUE
364934,S200000,00200,0100,OAKLAWN
364934,S200000,00200,0200,IL
364934,S200000,00200,0300,60453
364934,S200000,00300,0100,COOK
364934,S200000,00400,0100,MCHS-OAK LAWN EAST
364934,S200000,00400,0200,145363
364934,S200000,00400,0300,12/12/77
364934,S200000,00400,0500,O
364934,S200000,01500,0100,N
364934,S200000,01600,0100,Y
364934,S200000,01700,0100,N
364934,S200000,01800,0100,N
364934,S200000,01900,0100,COMMUNITY TRUST/503C
364934,S200000,02200,0100,N
364934,S200000,02800,0100,N
364934,S200000,02900,0100,N
364934,S200000,03000,0100,N
364934,S200000,03100,0100,N
364934,S200000,03200,0100,N
364934,S200000,03300,0100,N
364934,S200000,03300,0200,N
364934,S200000,04200,0100,N
364934,S200000,04300,0100,N
364934,S200000,04600,0100,N
364934,S200000,04700,0100,N
364934,S200000,04700,0200,N
364934,S200000,04900,0100,N
364934,S200000,05000,0100,N
364934,S200000,05200,0100,N
364936,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
364936,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
364936,A000000,00300,0000,0300EMPLOYEE BENEFITS
364936,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
364936,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
364936,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
364936,A000000,00700,0000,0700HOUSEKEEPING
364936,A000000,00800,0000,0800DIETARY
364936,A000000,00900,0000,0900NURSING ADMINISTRATION
364936,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
364936,A000000,01100,0000,1100PHARMACY
364936,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
364936,A000000,01300,0000,1300SOCIAL SERVICE
364936,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
364936,A000000,01500,0000,1350RELIGIOUS SERVICES
364936,A000000,01501,0000,1351REC THERAPY
364936,A000000,01600,0000,1600SKILLED NURSING FACILITY
364936,A000000,01800,0000,1800NURSING FACILITY
364936,A000000,01810,0000,1810ICF/MR
364936,A000000,02300,0000,2300INTRAVENOUS THERAPY
364936,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
364936,A000000,02500,0000,2500PHYSICAL THERAPY
364936,A000000,02600,0000,2600OCCUPATIONAL THERAPY
364936,A000000,02700,0000,2700SPEECH PATHOLOGY
364936,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
364936,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
364936,A000000,03300,0000,3050SPECIAL SERVICES
364936,A000000,03550,0000,3550FQHC
364936,A000000,04801,0000,4801AMBULANCE
364936,A000000,04802,0000,4802AMBULANCE
364936,A000000,04803,0000,4803AMBULANCE
364936,A000000,05000,0000,5000CORF
364936,A000000,05010,0000,5010CMHC
364936,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
364936,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
364936,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
364936,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
364936,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
364936,A000000,05900,0000,5900BARBER & BEAUTY SHOP
364936,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
364936,A000000,06300,0000,6150NON-REIMBURSABLES
364936,A81000A,00100,0100,Y
364936,A81000B,00100,0300,MANAGEMENT FEE
364936,A81000B,00200,0300,POOLED CAPITAL
364936,A81000B,00300,0300,PHYSICAL THERAPY
364936,A81000B,00400,0300,OCCUPATIONAL THERAPY
364936,A81000B,00500,0300,SPEECH THERAPY
364936,A81000C,00100,0100,B
364936,A81000C,00100,0200,MANOR CARE  INC
364936,A81000C,00100,0400,MANORCARE HEALT
364936,A81000C,00100,0600,HEALTHCARE
364936,A81000C,00200,0100,B
364936,A81000C,00200,0200,MANORCARE HEALT
364936,A81000C,00200,0400,WHEATON
364936,A81000C,00200,0600,HEALTHCARE
364936,B100000,00000,0100,0100(SQUARE FEET)
364936,B100000,00000,0200,0200(SQUARE FEET)
364936,B100000,00000,0300,0300(GROSS SALARIES)
364936,B100000,00000,0400,0400ACCUM COST
364936,B100000,00000,0500,0500(SQUARE FEET)
364936,B100000,00000,0600,0600(PATIENT DAYS)
364936,B100000,00000,0700,0700(SQUARE FEET)
364936,B100000,00000,0800,0800(PATIENT DAYS)
364936,B100000,00000,0900,0900(GROSS SALARIES)
364936,B100000,00000,1000,1000(PATIENT DAYS)
364936,B100000,00000,1100,1100(PATIENT DAYS)
364936,B100000,00000,1200,1200TIME SPENT
364936,B100000,00000,1300,1300(TIME SPENT)
364936,B100000,00000,1400,1400ASSIGNED TIME
364936,B100000,00000,1500,1350(PATIENT DAYS)
364936,B100000,00000,1501,1351(PATIENT DAYS)
364936,E10A180,00301,0100,12/09/97
364936,E10A180,00351,0300,12/09/97
364936,E10A180,00501,0100,04/27/98
364936,E10A180,00501,0300,04/27/98
364936,E10A180,00502,0100,12/18/98
364936,E10A180,00502,0300,12/18/98
364936,E10A180,00503,0100,09/23/99
364936,E10A180,00503,0300,09/23/99
364936,E10A180,00504,0100,01/12/00
364936,E10A180,00504,0300,01/12/00
364936,E10A180,00505,0100,04/20/05
364936,E10A180,00505,0300,04/20/05
364936,E10A180,00550,0100,04/01/98
364936,E10A180,00550,0300,04/01/98
364936,E10A180,00551,0100,01/19/05
364936,E10A180,00551,0300,01/19/05
364936,S000000,00100,0200,04/01/98
364936,S200000,00100,0100,11901 GEORGIA AVENUE
364936,S200000,00200,0100,WHEATON
364936,S200000,00200,0200,MD
364936,S200000,00200,0300,20902
364936,S200000,00300,0100,MONTGOMERY
364936,S200000,00400,0100,#501  WHEATON
364936,S200000,00400,0200,215048
364936,S200000,00400,0300,01/01/65
364936,S200000,00400,0500,O
364936,S200000,01500,0100,N
364936,S200000,01600,0100,Y
364936,S200000,01700,0100,N
364936,S200000,01800,0100,N
364936,S200000,01900,0100,COMMUNITY TRUST/503C
364936,S200000,02200,0100,N
364936,S200000,02800,0100,N
364936,S200000,02900,0100,N
364936,S200000,03000,0100,N
364936,S200000,03100,0100,N
364936,S200000,03200,0100,N
364936,S200000,03300,0100,N
364936,S200000,03300,0200,N
364936,S200000,04200,0100,N
364936,S200000,04300,0100,N
364936,S200000,04600,0100,N
364936,S200000,04700,0100,N
364936,S200000,04700,0200,N
364936,S200000,04900,0100,N
364936,S200000,05000,0100,N
364936,S200000,05200,0100,N
365118,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
365118,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
365118,A000000,00300,0000,0300EMPLOYEE BENEFITS
365118,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
365118,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
365118,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
365118,A000000,00700,0000,0700HOUSEKEEPING
365118,A000000,00800,0000,0800DIETARY
365118,A000000,00900,0000,0900NURSING ADMINISTRATION
365118,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
365118,A000000,01100,0000,1100PHARMACY
365118,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
365118,A000000,01300,0000,1300SOCIAL SERVICE
365118,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
365118,A000000,01500,0000,1350RELIGIOUS SERVICES
365118,A000000,01501,0000,1351REC THERAPY
365118,A000000,01600,0000,1600SKILLED NURSING FACILITY
365118,A000000,01800,0000,1800NURSING FACILITY
365118,A000000,01810,0000,1810ICF/MR
365118,A000000,02300,0000,2300INTRAVENOUS THERAPY
365118,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
365118,A000000,02500,0000,2500PHYSICAL THERAPY
365118,A000000,02600,0000,2600OCCUPATIONAL THERAPY
365118,A000000,02700,0000,2700SPEECH PATHOLOGY
365118,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
365118,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
365118,A000000,03300,0000,3050SPECIAL SERVICES
365118,A000000,03550,0000,3550FQHC
365118,A000000,04801,0000,4801AMBULANCE
365118,A000000,04802,0000,4802AMBULANCE
365118,A000000,04803,0000,4803AMBULANCE
365118,A000000,05000,0000,5000CORF
365118,A000000,05010,0000,5010CMHC
365118,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
365118,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
365118,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
365118,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
365118,A000000,05900,0000,5900BARBER & BEAUTY SHOP
365118,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
365118,A000000,06300,0000,6150NON-REIMBURSABLES
365118,A81000A,00100,0100,Y
365118,A81000B,00100,0300,MANAGEMENT FEE
365118,A81000B,00200,0300,POOLED CAPITAL
365118,A81000B,00300,0300,PHYSICAL THERAPY
365118,A81000B,00400,0300,OCCUPATIONAL THERAPY
365118,A81000B,00500,0300,SPEECH THERAPY
365118,A81000C,00100,0100,B
365118,A81000C,00100,0200,MANOR CARE  INC
365118,A81000C,00100,0400,MANORCARE HEALT
365118,A81000C,00100,0600,HEALTHCARE
365118,A81000C,00200,0100,B
365118,A81000C,00200,0200,MANORCARE HEALT
365118,A81000C,00200,0400,MCHS JACKSONVIL
365118,A81000C,00200,0600,HEALTHCARE
365118,B100000,00000,0100,0100(SQUARE FEET)
365118,B100000,00000,0200,0200(DOLLAR VALUE)
365118,B100000,00000,0300,0300(GROSS SALARIES)
365118,B100000,00000,0400,0400ACCUM COST
365118,B100000,00000,0500,0500(SQUARE FEET)
365118,B100000,00000,0600,0600(PATIENT DAYS)
365118,B100000,00000,0700,0700(HOURS OF SERVICE)
365118,B100000,00000,0800,0800(PATIENT DAYS)
365118,B100000,00000,0900,0900(DIR NURS HOURS)
365118,B100000,00000,1000,1000(PATIENT DAYS)
365118,B100000,00000,1100,1100(PATIENT DAYS)
365118,B100000,00000,1200,1200TIME SPENT
365118,B100000,00000,1300,1300(TIME SPENT)
365118,B100000,00000,1400,1400ASSIGNED TIME
365118,B100000,00000,1500,1350
365118,B100000,00000,1501,1351
365118,E10A180,00301,0100,12/09/97
365118,E10A180,00351,0300,12/09/97
365118,E10A180,00501,0100,04/27/98
365118,E10A180,00501,0300,04/27/98
365118,E10A180,00502,0100,01/07/99
365118,E10A180,00502,0300,01/07/99
365118,E10A180,00503,0100,04/29/99
365118,E10A180,00504,0100,08/16/99
365118,E10A180,00504,0300,08/16/99
365118,E10A180,00550,0100,01/19/05
365118,E10A180,00550,0300,01/19/05
365118,E10A180,00551,0100,04/20/05
365118,E10A180,00551,0300,04/20/05
365118,E10A180,00552,0300,04/29/99
365118,S000000,00100,0200,04/01/98
365118,S200000,00100,0100,3648 UNIVERSITY BLVD
365118,S200000,00200,0100,JACKSONVILLE
365118,S200000,00200,0200,FL
365118,S200000,00200,0300,32216
365118,S200000,00300,0100,DUVAL
365118,S200000,00400,0100,#454 - MANOR CARE HEALTH SVCS JACKSO
365118,S200000,00400,0200,105366
365118,S200000,00400,0300,07/01/80
365118,S200000,00400,0500,O
365118,S200000,01500,0100,N
365118,S200000,01600,0100,Y
365118,S200000,01700,0100,N
365118,S200000,01800,0100,N
365118,S200000,01900,0100,COMMUNITY TRUST/503C
365118,S200000,02200,0100,N
365118,S200000,02800,0100,N
365118,S200000,02900,0100,N
365118,S200000,03000,0100,N
365118,S200000,03100,0100,N
365118,S200000,03200,0100,N
365118,S200000,03300,0100,N
365118,S200000,03300,0200,N
365118,S200000,04200,0100,N
365118,S200000,04300,0100,N
365118,S200000,04600,0100,N
365118,S200000,04700,0100,N
365118,S200000,04700,0200,N
365118,S200000,04900,0100,N
365118,S200000,05000,0100,N
365118,S200000,05200,0100,N
365119,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
365119,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
365119,A000000,00300,0000,0300EMPLOYEE BENEFITS
365119,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
365119,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
365119,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
365119,A000000,00700,0000,0700HOUSEKEEPING
365119,A000000,00800,0000,0800DIETARY
365119,A000000,00900,0000,0900NURSING ADMINISTRATION
365119,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
365119,A000000,01100,0000,1100PHARMACY
365119,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
365119,A000000,01300,0000,1300SOCIAL SERVICE
365119,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
365119,A000000,01500,0000,1350RELIGIOUS SERVICES
365119,A000000,01501,0000,1351REC THERAPY
365119,A000000,01600,0000,1600SKILLED NURSING FACILITY
365119,A000000,01800,0000,1800NURSING FACILITY
365119,A000000,01810,0000,1810ICF/MR
365119,A000000,02300,0000,2300INTRAVENOUS THERAPY
365119,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
365119,A000000,02500,0000,2500PHYSICAL THERAPY
365119,A000000,02600,0000,2600OCCUPATIONAL THERAPY
365119,A000000,02700,0000,2700SPEECH PATHOLOGY
365119,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
365119,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
365119,A000000,03300,0000,3050SPECIAL SERVICES
365119,A000000,03550,0000,3550FQHC
365119,A000000,04801,0000,4801AMBULANCE
365119,A000000,04802,0000,4802AMBULANCE
365119,A000000,04803,0000,4803AMBULANCE
365119,A000000,05000,0000,5000CORF
365119,A000000,05010,0000,5010CMHC
365119,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
365119,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
365119,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
365119,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
365119,A000000,05900,0000,5900BARBER & BEAUTY SHOP
365119,A000000,06300,0000,6150NON-REIMBURSABLES
365119,A81000A,00100,0100,Y
365119,A81000B,00100,0300,MANAGEMENT FEE
365119,A81000B,00200,0300,POOLED CAPITAL
365119,A81000B,00300,0300,PHYSICAL THERAPY
365119,A81000B,00400,0300,OCCUPATIONAL THERAPY
365119,A81000B,00500,0300,SPEECH THERAPY
365119,A81000C,00100,0100,B
365119,A81000C,00100,0200,MANOR CARE  INC
365119,A81000C,00100,0400,MANORCARE HEALT
365119,A81000C,00100,0600,HEALTHCARE
365119,A81000C,00200,0100,B
365119,A81000C,00200,0200,MANORCARE HEALT
365119,A81000C,00200,0400,MCHS DUNEDIN
365119,A81000C,00200,0600,HEALTHCARE
365119,B100000,00000,0100,0100(SQUARE FEET)
365119,B100000,00000,0200,0200(DOLLAR VALUE)
365119,B100000,00000,0300,0300(GROSS SALARIES)
365119,B100000,00000,0400,0400ACCUM COST
365119,B100000,00000,0500,0500(SQUARE FEET)
365119,B100000,00000,0600,0600(PATIENT DAYS)
365119,B100000,00000,0700,0700(HOURS OF SERVICE)
365119,B100000,00000,0800,0800(PATIENT DAYS)
365119,B100000,00000,0900,0900(DIR NURS HOURS)
365119,B100000,00000,1000,1000(PATIENT DAYS)
365119,B100000,00000,1100,1100(COSTED REQUIS)
365119,B100000,00000,1200,1200TIME SPENT
365119,B100000,00000,1300,1300(TIME SPENT)
365119,B100000,00000,1400,1400ASSIGNED TIME
365119,B100000,00000,1500,1350
365119,B100000,00000,1501,1351
365119,E10A180,00301,0100,12/09/97
365119,E10A180,00351,0300,12/09/97
365119,E10A180,00501,0100,04/27/98
365119,E10A180,00501,0300,04/27/98
365119,E10A180,00502,0100,12/18/98
365119,E10A180,00502,0300,12/18/98
365119,E10A180,00503,0100,04/29/99
365119,E10A180,00503,0300,08/16/99
365119,E10A180,00504,0100,08/16/99
365119,E10A180,00504,0300,04/20/05
365119,E10A180,00550,0100,01/19/05
365119,E10A180,00550,0300,04/29/99
365119,E10A180,00551,0100,04/20/05
365119,E10A180,00551,0300,01/19/05
365119,S000000,00100,0200,04/01/98
365119,S200000,00100,0100,870 PATRICIA AVENUE
365119,S200000,00200,0100,DUNEDIN
365119,S200000,00200,0200,FL
365119,S200000,00200,0300,34698
365119,S200000,00300,0100,PINELLAS
365119,S200000,00400,0100,#533 - MANOR CARE HEALTH SVCS DUNEDI
365119,S200000,00400,0200,105436
365119,S200000,00400,0300,12/01/83
365119,S200000,00400,0500,O
365119,S200000,01500,0100,N
365119,S200000,01600,0100,Y
365119,S200000,01700,0100,N
365119,S200000,01800,0100,N
365119,S200000,02200,0100,N
365119,S200000,02800,0100,N
365119,S200000,02900,0100,N
365119,S200000,03000,0100,N
365119,S200000,03100,0100,N
365119,S200000,03200,0100,N
365119,S200000,03300,0100,N
365119,S200000,03300,0200,N
365119,S200000,04200,0100,N
365119,S200000,04300,0100,N
365119,S200000,04600,0100,N
365119,S200000,04700,0100,N
365119,S200000,04700,0200,N
365119,S200000,04900,0100,N
365119,S200000,05000,0100,N
365119,S200000,05200,0100,N
365122,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
365122,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
365122,A000000,00300,0000,0300EMPLOYEE BENEFITS
365122,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
365122,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
365122,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
365122,A000000,00700,0000,0700HOUSEKEEPING
365122,A000000,00800,0000,0800DIETARY
365122,A000000,00900,0000,0900NURSING ADMINISTRATION
365122,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
365122,A000000,01100,0000,1100PHARMACY
365122,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
365122,A000000,01300,0000,1300SOCIAL SERVICE
365122,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
365122,A000000,01500,0000,1350RELIGIOUS SERVICES
365122,A000000,01501,0000,1351REC THERAPY
365122,A000000,01600,0000,1600SKILLED NURSING FACILITY
365122,A000000,01800,0000,1800NURSING FACILITY
365122,A000000,01810,0000,1810ICF/MR
365122,A000000,02200,0000,2200LABORATORY
365122,A000000,02300,0000,2300INTRAVENOUS THERAPY
365122,A000000,02500,0000,2500PHYSICAL THERAPY
365122,A000000,02600,0000,2600OCCUPATIONAL THERAPY
365122,A000000,02700,0000,2700SPEECH PATHOLOGY
365122,A000000,02800,0000,2800ELECTROCARDIOLOGY
365122,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
365122,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
365122,A000000,03300,0000,3050SPECIAL SERVICES
365122,A000000,03550,0000,3550FQHC
365122,A000000,04801,0000,4801AMBULANCE
365122,A000000,04802,0000,4802AMBULANCE
365122,A000000,04803,0000,4803AMBULANCE
365122,A000000,05000,0000,5000CORF
365122,A000000,05010,0000,5010CMHC
365122,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
365122,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
365122,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
365122,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
365122,A000000,05900,0000,5900BARBER & BEAUTY SHOP
365122,A000000,06300,0000,6150NON-REIMBURSABLES
365122,A81000A,00100,0100,Y
365122,A81000B,00100,0300,MANAGEMENT FEE
365122,A81000B,00200,0300,POOLED CAPITAL
365122,A81000B,00300,0300,PHYSICAL THERAPY
365122,A81000B,00400,0300,OCCUPATIONAL THERAPY
365122,A81000B,00500,0300,SPEECH THERAPY
365122,A81000C,00100,0100,B
365122,A81000C,00100,0200,MANOR CARE  INC
365122,A81000C,00100,0400,MANORCARE HEALT
365122,A81000C,00100,0600,HEALTHCARE
365122,A81000C,00200,0100,B
365122,A81000C,00200,0200,MANORCARE HEALT
365122,A81000C,00200,0400,MCHS-HINSDALE
365122,A81000C,00200,0600,HEALTHCARE
365122,B100000,00000,0100,0100(SQUARE FEET)
365122,B100000,00000,0200,0200(DOLLAR VALUE)
365122,B100000,00000,0300,0300(GROSS SALARIES)
365122,B100000,00000,0400,0400ACCUM COST
365122,B100000,00000,0500,0500(SQUARE FEET)
365122,B100000,00000,0600,0600(PATIENT DAYS)
365122,B100000,00000,0700,0700(HOURS OF SERVICE)
365122,B100000,00000,0800,0800(PATIENT DAYS)
365122,B100000,00000,0900,0900(DIR NURS HOURS)
365122,B100000,00000,1000,1000(PATIENT DAYS)
365122,B100000,00000,1100,1100(PATIENT DAYS)
365122,B100000,00000,1200,1200TIME SPENT
365122,B100000,00000,1300,1300(TIME SPENT)
365122,B100000,00000,1400,1400ASSIGNED TIME
365122,B100000,00000,1500,1350
365122,B100000,00000,1501,1351
365122,E10A180,00301,0100,12/09/97
365122,E10A180,00350,0300,12/09/97
365122,E10A180,00501,0100,04/27/98
365122,E10A180,00501,0300,04/27/98
365122,E10A180,00502,0100,02/09/99
365122,E10A180,00502,0300,02/09/99
365122,E10A180,00503,0100,04/29/99
365122,E10A180,00503,0300,08/16/99
365122,E10A180,00504,0100,04/19/05
365122,E10A180,00504,0300,04/19/05
365122,E10A180,00550,0100,08/16/99
365122,E10A180,00550,0300,04/29/99
365122,E10A180,00551,0100,01/18/05
365122,E10A180,00551,0300,01/18/05
365122,S000000,00100,0200,04/01/98
365122,S200000,00100,0100,600 WEST OGDEN AVENUE
365122,S200000,00200,0100,HINSDALE
365122,S200000,00200,0200,IL
365122,S200000,00200,0300,60521
365122,S200000,00300,0100,DUPAGE
365122,S200000,00400,0100,MCHS-HINSDALE
365122,S200000,00400,0200,145246
365122,S200000,00400,0300,01/01/66
365122,S200000,00400,0500,O
365122,S200000,01500,0100,N
365122,S200000,01600,0100,Y
365122,S200000,01700,0100,N
365122,S200000,01800,0100,N
365122,S200000,01900,0100,COMMUNITY TRUST/503C
365122,S200000,02200,0100,N
365122,S200000,02800,0100,N
365122,S200000,02900,0100,N
365122,S200000,03000,0100,N
365122,S200000,03100,0100,N
365122,S200000,03200,0100,N
365122,S200000,03300,0100,N
365122,S200000,03300,0200,N
365122,S200000,04200,0100,N
365122,S200000,04300,0100,N
365122,S200000,04600,0100,N
365122,S200000,04700,0100,N
365122,S200000,04700,0200,N
365122,S200000,04900,0100,N
365122,S200000,05000,0100,N
365122,S200000,05200,0100,N
365123,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
365123,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
365123,A000000,00300,0000,0300EMPLOYEE BENEFITS
365123,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
365123,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
365123,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
365123,A000000,00700,0000,0700HOUSEKEEPING
365123,A000000,00800,0000,0800DIETARY
365123,A000000,00900,0000,0900NURSING ADMINISTRATION
365123,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
365123,A000000,01100,0000,1100PHARMACY
365123,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
365123,A000000,01300,0000,1300SOCIAL SERVICE
365123,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
365123,A000000,01500,0000,1350RELIGIOUS SERVICES
365123,A000000,01501,0000,1351REC THERAPY
365123,A000000,01600,0000,1600SKILLED NURSING FACILITY
365123,A000000,01800,0000,1800NURSING FACILITY
365123,A000000,01810,0000,1810ICF/MR
365123,A000000,02200,0000,2200LABORATORY
365123,A000000,02300,0000,2300INTRAVENOUS THERAPY
365123,A000000,02500,0000,2500PHYSICAL THERAPY
365123,A000000,02600,0000,2600OCCUPATIONAL THERAPY
365123,A000000,02700,0000,2700SPEECH PATHOLOGY
365123,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
365123,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
365123,A000000,03300,0000,3050SPECIAL SERVICES
365123,A000000,03550,0000,3550FQHC
365123,A000000,04801,0000,4801AMBULANCE
365123,A000000,04802,0000,4802AMBULANCE
365123,A000000,04803,0000,4803AMBULANCE
365123,A000000,05000,0000,5000CORF
365123,A000000,05010,0000,5010CMHC
365123,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
365123,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
365123,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
365123,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
365123,A000000,05900,0000,5900BARBER & BEAUTY SHOP
365123,A000000,06300,0000,6150NON-REIMBURSABLES
365123,A81000A,00100,0100,Y
365123,A81000B,00100,0300,MANAGEMENT FEE
365123,A81000B,00200,0300,POOLED CAPITAL
365123,A81000B,00300,0300,PHYSICAL THERAPY
365123,A81000B,00400,0300,OCCUPATIONAL THERAPY
365123,A81000B,00500,0300,SPEECH THERAPY
365123,A81000C,00100,0100,B
365123,A81000C,00100,0200,MANOR CARE  INC
365123,A81000C,00100,0400,MANORCARE HEALT
365123,A81000C,00100,0600,HEALTHCARE
365123,A81000C,00200,0100,B
365123,A81000C,00200,0200,MANORCARE HEALT
365123,A81000C,00200,0400,MCHS-ELK GROVE
365123,A81000C,00200,0600,HEALTHCARE
365123,B100000,00000,0100,0100SQUARE FEET
365123,B100000,00000,0200,0200SQUARE FEET
365123,B100000,00000,0300,0300GROSS SALARIES
365123,B100000,00000,0400,0400ACCUM COST
365123,B100000,00000,0500,0500SQUARE FEET
365123,B100000,00000,0600,0600PATIENT DAYS
365123,B100000,00000,0700,0700SQUARE FEET
365123,B100000,00000,0800,0800PATIENT DAYS
365123,B100000,00000,0900,0900GROSS SALARIES
365123,B100000,00000,1000,1000PATIENT DAYS
365123,B100000,00000,1100,1100COSTED REQUIS
365123,B100000,00000,1200,1200TIME SPENT
365123,B100000,00000,1300,1300TIME SPENT
365123,B100000,00000,1400,1400ASSIGNED TIME
365123,B100000,00000,1500,1350 (PATIENT   DAYS)
365123,B100000,00000,1501,1351 (PATIENT   DAYS)
365123,E10A180,00350,0100,08/11/98
365123,E10A180,00350,0300,08/11/98
365123,E10A180,00501,0100,12/18/98
365123,E10A180,00501,0300,12/18/98
365123,E10A180,00502,0100,08/22/00
365123,E10A180,00502,0300,08/22/00
365123,E10A180,00503,0100,03/20/03
365123,E10A180,00503,0300,03/20/03
365123,E10A180,00550,0100,01/25/05
365123,E10A180,00550,0300,01/25/05
365123,S000000,00100,0200,11/30/98
365123,S200000,00100,0100,1920 NERGE ROAD
365123,S200000,00200,0100,ELK GROVE VILLAGE
365123,S200000,00200,0200,IL
365123,S200000,00200,0300,60007
365123,S200000,00300,0100,COOK
365123,S200000,00400,0100,MCHS-ELK GROVE VILLAGE
365123,S200000,00400,0200,145689
365123,S200000,00400,0300,11/01/90
365123,S200000,00400,0500,O
365123,S200000,01500,0100,N
365123,S200000,01600,0100,Y
365123,S200000,01700,0100,N
365123,S200000,01800,0100,N
365123,S200000,01900,0100,COMMUNITY TRUST/503C
365123,S200000,02200,0100,N
365123,S200000,02800,0100,N
365123,S200000,02900,0100,N
365123,S200000,03000,0100,N
365123,S200000,03100,0100,N
365123,S200000,03200,0100,N
365123,S200000,03300,0100,N
365123,S200000,03300,0200,N
365123,S200000,04100,0100,N
365123,S200000,04200,0100,N
365123,S200000,04300,0100,Y
365123,S200000,04600,0100,N
365123,S200000,04900,0100,N
365123,S200000,05200,0100,N
365124,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
365124,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
365124,A000000,00300,0000,0300EMPLOYEE BENEFITS
365124,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
365124,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
365124,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
365124,A000000,00700,0000,0700HOUSEKEEPING
365124,A000000,00800,0000,0800DIETARY
365124,A000000,00900,0000,0900NURSING ADMINISTRATION
365124,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
365124,A000000,01100,0000,1100PHARMACY
365124,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
365124,A000000,01300,0000,1300SOCIAL SERVICE
365124,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
365124,A000000,01500,0000,1350RELIGIOUS SERVICES
365124,A000000,01501,0000,1351REC THERAPY
365124,A000000,01600,0000,1600SKILLED NURSING FACILITY
365124,A000000,01800,0000,1800NURSING FACILITY
365124,A000000,01810,0000,1810ICF/MR
365124,A000000,02200,0000,2200LABORATORY
365124,A000000,02300,0000,2300INTRAVENOUS THERAPY
365124,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
365124,A000000,02500,0000,2500PHYSICAL THERAPY
365124,A000000,02600,0000,2600OCCUPATIONAL THERAPY
365124,A000000,02700,0000,2700SPEECH PATHOLOGY
365124,A000000,02800,0000,2800ELECTROCARDIOLOGY
365124,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
365124,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
365124,A000000,03300,0000,3050SPECIAL SERVICES
365124,A000000,03550,0000,3550FQHC
365124,A000000,04801,0000,4801AMBULANCE
365124,A000000,04802,0000,4802AMBULANCE
365124,A000000,04803,0000,4803AMBULANCE
365124,A000000,05000,0000,5000CORF
365124,A000000,05010,0000,5010CMHC
365124,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
365124,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
365124,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
365124,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
365124,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
365124,A000000,05900,0000,5900BARBER & BEAUTY SHOP
365124,A000000,06300,0000,6150NON-REIMBURSABLES
365124,A81000A,00100,0100,Y
365124,A81000B,00100,0300,MANAGEMENT FEE
365124,A81000B,00200,0300,POOLED CAPITAL
365124,A81000B,00300,0300,PHYSICAL THERAPY
365124,A81000B,00400,0300,OCCUPATIONAL THERAPY
365124,A81000B,00500,0300,SPEECH THERAPY
365124,A81000C,00100,0100,B
365124,A81000C,00100,0200,MANOR CARE  INC
365124,A81000C,00100,0400,MANORCARE HEALT
365124,A81000C,00100,0600,HEALTHCARE
365124,A81000C,00200,0100,B
365124,A81000C,00200,0200,MANORCARE HEALT
365124,A81000C,00200,0400,ANDERSON
365124,A81000C,00200,0600,HEALTHCARE
365124,B100000,00000,0100,0100(SQUARE FEET)
365124,B100000,00000,0200,0200(SQUARE FEET)
365124,B100000,00000,0300,0300(GROSS SALARIES)
365124,B100000,00000,0400,0400ACCUM COST
365124,B100000,00000,0500,0500(SQUARE FEET)
365124,B100000,00000,0600,0600(PATIENT DAYS)
365124,B100000,00000,0700,0700(SQUARE FEET)
365124,B100000,00000,0800,0800(PATIENT DAYS)
365124,B100000,00000,0900,0900(GROSS SALARIES)
365124,B100000,00000,1000,1000(PATIENT DAYS)
365124,B100000,00000,1100,1100(COSTED REQUIS)
365124,B100000,00000,1200,1200TIME SPENT
365124,B100000,00000,1300,1300(TIME SPENT)
365124,B100000,00000,1400,1400ASSIGNED TIME
365124,B100000,00000,1500,1350(PATIENT DAYS)
365124,B100000,00000,1501,1351(PATIENT DAYS)
365124,E10A180,00301,0100,12/09/97
365124,E10A180,00350,0300,12/09/97
365124,E10A180,00501,0100,04/27/98
365124,E10A180,00501,0300,04/27/98
365124,E10A180,00502,0100,05/28/99
365124,E10A180,00550,0300,05/28/99
365124,E10A180,00551,0100,01/18/05
365124,E10A180,00551,0300,01/18/05
365124,S000000,00100,0200,04/01/98
365124,S200000,00100,0100,1345 NORTH MADISON
365124,S200000,00200,0100,ANDERSON
365124,S200000,00200,0200,IN
365124,S200000,00200,0300,46011
365124,S200000,00300,0100,MADISON
365124,S200000,00400,0100,MANORCARE HEALTH SERVICES ANDERSON -
365124,S200000,00400,0200,155005
365124,S200000,00400,0300,01/01/65
365124,S200000,00400,0500,O
365124,S200000,01500,0100,N
365124,S200000,01600,0100,Y
365124,S200000,01700,0100,N
365124,S200000,01800,0100,N
365124,S200000,02200,0100,N
365124,S200000,02800,0100,N
365124,S200000,02900,0100,N
365124,S200000,03000,0100,N
365124,S200000,03100,0100,N
365124,S200000,03200,0100,N
365124,S200000,03300,0100,N
365124,S200000,03300,0200,N
365124,S200000,04200,0100,N
365124,S200000,04300,0100,N
365124,S200000,04600,0100,N
365124,S200000,04700,0100,N
365124,S200000,04700,0200,N
365124,S200000,04900,0100,N
365124,S200000,05000,0100,N
365124,S200000,05200,0100,N
365131,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
365131,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
365131,A000000,00300,0000,0300EMPLOYEE BENEFITS
365131,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
365131,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
365131,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
365131,A000000,00700,0000,0700HOUSEKEEPING
365131,A000000,00800,0000,0800DIETARY
365131,A000000,00900,0000,0900NURSING ADMINISTRATION
365131,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
365131,A000000,01100,0000,1100PHARMACY
365131,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
365131,A000000,01300,0000,1300SOCIAL SERVICE
365131,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
365131,A000000,01500,0000,1350RELIGIOUS SERVICES
365131,A000000,01501,0000,1351REC THERAPY
365131,A000000,01600,0000,1600SKILLED NURSING FACILITY
365131,A000000,01800,0000,1800NURSING FACILITY
365131,A000000,01810,0000,1810ICF/MR
365131,A000000,02200,0000,2200LABORATORY
365131,A000000,02300,0000,2300INTRAVENOUS THERAPY
365131,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
365131,A000000,02500,0000,2500PHYSICAL THERAPY
365131,A000000,02600,0000,2600OCCUPATIONAL THERAPY
365131,A000000,02700,0000,2700SPEECH PATHOLOGY
365131,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
365131,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
365131,A000000,03300,0000,3050SPECIAL SERVICES
365131,A000000,03550,0000,3550FQHC
365131,A000000,04801,0000,4801AMBULANCE
365131,A000000,04802,0000,4802AMBULANCE
365131,A000000,04803,0000,4803AMBULANCE
365131,A000000,05000,0000,5000CORF
365131,A000000,05010,0000,5010CMHC
365131,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
365131,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
365131,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
365131,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
365131,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
365131,A000000,05900,0000,5900BARBER & BEAUTY SHOP
365131,A000000,06300,0000,6150NON-REIMBURSABLES
365131,A81000A,00100,0100,Y
365131,A81000B,00100,0300,MANAGEMENT FEE
365131,A81000B,00200,0300,POOLED CAPITAL
365131,A81000B,00300,0300,PHYSICAL THERAPY
365131,A81000B,00400,0300,OCCUPATIONAL THERAPY
365131,A81000B,00500,0300,SPEECH THERAPY
365131,A81000C,00100,0100,B
365131,A81000C,00100,0200,MANOR CARE  INC
365131,A81000C,00100,0400,MANORCARE HEALT
365131,A81000C,00100,0600,HEALTHCARE
365131,A81000C,00200,0100,B
365131,A81000C,00200,0200,MANORCARE HEALT
365131,A81000C,00200,0400,SILVER SPRING
365131,A81000C,00200,0600,HEALTHCARE
365131,B100000,00000,0100,0100SQUARE FEET
365131,B100000,00000,0200,0200SQUARE FEET
365131,B100000,00000,0300,0300GROSS SALARIES
365131,B100000,00000,0400,0400ACCUM COST
365131,B100000,00000,0500,0500SQUARE FEET
365131,B100000,00000,0600,0600PATIENT DAYS
365131,B100000,00000,0700,0700SQUARE FEET
365131,B100000,00000,0800,0800PATIENT DAYS
365131,B100000,00000,0900,0900GROSS SALARIES
365131,B100000,00000,1000,1000PATIENT DAYS
365131,B100000,00000,1100,1100COSTED REQUIS
365131,B100000,00000,1200,1200TIME SPENT
365131,B100000,00000,1300,1300TIME SPENT
365131,B100000,00000,1400,1400ASSIGNED TIME
365131,B100000,00000,1500,1350(PATIENT DAYS)
365131,B100000,00000,1501,1351(PATIENT DAYS)
365131,E10A180,00301,0100,08/11/98
365131,E10A180,00350,0300,08/11/98
365131,E10A180,00501,0100,12/18/98
365131,E10A180,00501,0300,12/18/98
365131,E10A180,00502,0100,03/31/00
365131,E10A180,00550,0300,03/31/00
365131,E10A180,00551,0100,01/25/05
365131,E10A180,00551,0300,01/25/05
365131,S000000,00100,0200,11/30/98
365131,S200000,00100,0100,2501 MUSGROVE ROAD
365131,S200000,00200,0100,SILVER SPRING
365131,S200000,00200,0200,MD
365131,S200000,00200,0300,21222
365131,S200000,00300,0100,MONTGOMERY
365131,S200000,00400,0100,MANOR CARE SILVER SPRING
365131,S200000,00400,0200,215224
365131,S200000,00400,0300,06/29/90
365131,S200000,00400,0500,O
365131,S200000,01500,0100,N
365131,S200000,01600,0100,Y
365131,S200000,01700,0100,N
365131,S200000,01800,0100,N
365131,S200000,01900,0100,COMMUNITY TRUST/503C
365131,S200000,02200,0100,N
365131,S200000,02800,0100,N
365131,S200000,02900,0100,N
365131,S200000,03000,0100,N
365131,S200000,03100,0100,N
365131,S200000,03200,0100,N
365131,S200000,03300,0100,N
365131,S200000,03300,0200,N
365131,S200000,04200,0100,N
365131,S200000,04300,0100,Y
365131,S200000,04600,0100,N
365131,S200000,04700,0100,N
365131,S200000,04700,0200,N
365131,S200000,04900,0100,N
365131,S200000,05000,0100,N
365131,S200000,05200,0100,N
365134,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
365134,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
365134,A000000,00300,0000,0300EMPLOYEE BENEFITS
365134,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
365134,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
365134,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
365134,A000000,00700,0000,0700HOUSEKEEPING
365134,A000000,00800,0000,0800DIETARY
365134,A000000,00900,0000,0900NURSING ADMINISTRATION
365134,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
365134,A000000,01100,0000,1100PHARMACY
365134,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
365134,A000000,01300,0000,1300SOCIAL SERVICE
365134,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
365134,A000000,01500,0000,1350RELIGIOUS SERVICES
365134,A000000,01501,0000,1351REC THERAPY
365134,A000000,01600,0000,1600SKILLED NURSING FACILITY
365134,A000000,01800,0000,1800NURSING FACILITY
365134,A000000,01810,0000,1810ICF/MR
365134,A000000,01900,0000,1900OTHER LONG TERM CARE
365134,A000000,02500,0000,2500PHYSICAL THERAPY
365134,A000000,02600,0000,2600OCCUPATIONAL THERAPY
365134,A000000,02700,0000,2700SPEECH PATHOLOGY
365134,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
365134,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
365134,A000000,03300,0000,3050SPECIAL SERVICES
365134,A000000,03550,0000,3550FQHC
365134,A000000,04801,0000,4801AMBULANCE
365134,A000000,04802,0000,4802AMBULANCE
365134,A000000,04803,0000,4803AMBULANCE
365134,A000000,05000,0000,5000CORF
365134,A000000,05010,0000,5010CMHC
365134,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
365134,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
365134,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
365134,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
365134,A000000,05900,0000,5900BARBER & BEAUTY SHOP
365134,A000000,06300,0000,6150NON-REIMBURSABLES
365134,A81000A,00100,0100,Y
365134,A81000B,00100,0300,MANAGEMENT FEE
365134,A81000B,00200,0300,POOLED CAPITAL
365134,A81000B,00300,0300,PHYSICAL THERAPY
365134,A81000B,00400,0300,OCCUPATIONAL THERAPY
365134,A81000B,00500,0300,SPEECH THERAPY
365134,A81000C,00100,0100,B
365134,A81000C,00100,0200,MANOR CARE  INC
365134,A81000C,00100,0400,MANORCARE HEALT
365134,A81000C,00100,0600,HEALTHCARE
365134,A81000C,00200,0100,B
365134,A81000C,00200,0200,MANORCARE HEALT
365134,A81000C,00200,0400,MCHS WINDEMERE-
365134,A81000C,00200,0600,HEALTHCARE
365134,B100000,00000,0100,0100(SQUARE FEET)
365134,B100000,00000,0200,0200(SQUARE FEET)
365134,B100000,00000,0300,0300(GROSS SALARIES)
365134,B100000,00000,0400,0400ACCUM COST
365134,B100000,00000,0500,0500(SQUARE FEET)
365134,B100000,00000,0600,0600(PATIENT DAYS)
365134,B100000,00000,0700,0700(SQUARE FEET)
365134,B100000,00000,0800,0800(PATIENT DAYS)
365134,B100000,00000,0900,0900(GROSS SALARIES)
365134,B100000,00000,1000,1000(PATIENT DAYS)
365134,B100000,00000,1100,1100(PATIENT DAYS)
365134,B100000,00000,1200,1200TIME SPENT
365134,B100000,00000,1300,1300(TIME SPENT)
365134,B100000,00000,1400,1400ASSIGNED TIME
365134,B100000,00000,1500,1350PATIENT DAYS
365134,B100000,00000,1501,1351PATIENT DAYS
365134,E10A180,00501,0100,07/23/98
365134,E10A180,00501,0300,07/23/98
365134,E10A180,00502,0100,09/29/99
365134,E10A180,00550,0300,09/29/99
365134,E10A180,00551,0100,01/19/05
365134,E10A180,00551,0300,01/19/05
365134,S000000,00100,0200,06/26/98
365134,S200000,00100,0100,6950FARMINGTON ROAD
365134,S200000,00200,0100,WEST BLOOMFIELD
365134,S200000,00200,0200,MI
365134,S200000,00200,0300,48322
365134,S200000,00300,0100,OAKLAND
365134,S200000,00400,0100,MCHS WINDEMERE-#413
365134,S200000,00400,0200,235487
365134,S200000,00400,0300,05/17/89
365134,S200000,00400,0500,O
365134,S200000,01500,0100,N
365134,S200000,01600,0100,Y
365134,S200000,01700,0100,N
365134,S200000,01800,0100,N
365134,S200000,01900,0100,COMMUNITY TRUST/503C
365134,S200000,02200,0100,N
365134,S200000,02800,0100,N
365134,S200000,02900,0100,N
365134,S200000,03000,0100,N
365134,S200000,03100,0100,N
365134,S200000,03200,0100,N
365134,S200000,03300,0100,N
365134,S200000,03300,0200,N
365134,S200000,04200,0100,N
365134,S200000,04300,0100,N
365134,S200000,04600,0100,N
365134,S200000,04700,0100,N
365134,S200000,04700,0200,N
365134,S200000,04900,0100,N
365134,S200000,05000,0100,N
365134,S200000,05200,0100,N
365149,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
365149,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
365149,A000000,00300,0000,0300EMPLOYEE BENEFITS
365149,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
365149,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
365149,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
365149,A000000,00700,0000,0700HOUSEKEEPING
365149,A000000,00800,0000,0800DIETARY
365149,A000000,00900,0000,0900NURSING ADMINISTRATION
365149,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
365149,A000000,01100,0000,1100PHARMACY
365149,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
365149,A000000,01300,0000,1300SOCIAL SERVICE
365149,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
365149,A000000,01500,0000,1350RELIGIOUS SERVICES
365149,A000000,01501,0000,1351REC THERAPY
365149,A000000,01600,0000,1600SKILLED NURSING FACILITY
365149,A000000,01800,0000,1800NURSING FACILITY
365149,A000000,01810,0000,1810ICF/MR
365149,A000000,02300,0000,2300INTRAVENOUS THERAPY
365149,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
365149,A000000,02500,0000,2500PHYSICAL THERAPY
365149,A000000,02600,0000,2600OCCUPATIONAL THERAPY
365149,A000000,02700,0000,2700SPEECH PATHOLOGY
365149,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
365149,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
365149,A000000,03300,0000,3050SPECIAL SERVICES
365149,A000000,03550,0000,3550FQHC
365149,A000000,04801,0000,4801AMBULANCE
365149,A000000,04802,0000,4802AMBULANCE
365149,A000000,04803,0000,4803AMBULANCE
365149,A000000,05000,0000,5000CORF
365149,A000000,05010,0000,5010CMHC
365149,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
365149,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
365149,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
365149,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
365149,A000000,05900,0000,5900BARBER & BEAUTY SHOP
365149,A000000,06300,0000,6150NON-REIMBURSABLES
365149,A81000A,00100,0100,Y
365149,A81000B,00100,0300,MANAGEMENT FEE
365149,A81000B,00200,0300,POOLED CAPITAL
365149,A81000B,00300,0300,PHYSICAL THERAPY
365149,A81000B,00400,0300,OCCUPATIONAL THERAPY
365149,A81000B,00500,0300,SPEECH THERAPY
365149,A81000C,00100,0100,B
365149,A81000C,00100,0200,MANOR CARE  INC
365149,A81000C,00100,0400,MANORCARE HEALT
365149,A81000C,00100,0600,HEALTHCARE
365149,A81000C,00200,0100,B
365149,A81000C,00200,0200,MANORCARE HEALT
365149,A81000C,00200,0400,MCHS WESTERVILL
365149,A81000C,00200,0600,HEALTHCARE
365149,B100000,00000,0100,0100(SQUARE FEET)
365149,B100000,00000,0200,0200SQUARE FEET
365149,B100000,00000,0300,0300(GROSS SALARIES)
365149,B100000,00000,0400,0400ACCUM COST
365149,B100000,00000,0500,0500(SQUARE FEET)
365149,B100000,00000,0600,0600PATIENT DAYS
365149,B100000,00000,0700,0700SQUARE FEET
365149,B100000,00000,0800,0800PATIENT DAYS
365149,B100000,00000,0900,0900GROSS SALARIES
365149,B100000,00000,1000,1000PATIENT DAYS
365149,B100000,00000,1100,1100(COSTED REQUIS)
365149,B100000,00000,1200,1200TIME SPENT
365149,B100000,00000,1300,1300(TIME SPENT)
365149,B100000,00000,1400,1400ASSIGNED TIME
365149,B100000,00000,1500,1350PATIENT DAYS
365149,B100000,00000,1501,1351PATIENT DAYS
365149,E10A180,00301,0100,12/09/97
365149,E10A180,00351,0300,12/09/97
365149,E10A180,00501,0100,04/27/99
365149,E10A180,00501,0300,04/27/99
365149,E10A180,00502,0100,01/12/99
365149,E10A180,00502,0300,01/12/99
365149,E10A180,00503,0100,07/28/99
365149,E10A180,00504,0100,11/18/99
365149,E10A180,00504,0300,11/18/99
365149,E10A180,00505,0300,04/21/05
365149,E10A180,00550,0300,07/28/99
365149,E10A180,00551,0100,01/18/05
365149,E10A180,00551,0300,01/18/05
365149,E10A180,00552,0100,04/21/05
365149,S000000,00100,0200,04/01/98
365149,S200000,00100,0100,140 OLD COUNTY LINE ROAD
365149,S200000,00200,0100,WESTERVILLE
365149,S200000,00200,0200,OH
365149,S200000,00200,0300,43081
365149,S200000,00300,0100,DELAWARE
365149,S200000,00400,0100,#466 - MANOR CARE HEALTH SVCS WESTERVILL
365149,S200000,00400,0200,365206
365149,S200000,00400,0300,01/01/65
365149,S200000,00400,0500,O
365149,S200000,01500,0100,N
365149,S200000,01600,0100,Y
365149,S200000,01700,0100,N
365149,S200000,01800,0100,N
365149,S200000,01900,0100,COMMUNITY TRUST/503C
365149,S200000,02200,0100,N
365149,S200000,02800,0100,N
365149,S200000,02900,0100,N
365149,S200000,03000,0100,N
365149,S200000,03100,0100,N
365149,S200000,03200,0100,N
365149,S200000,03300,0100,N
365149,S200000,03300,0200,N
365149,S200000,04100,0100,N
365149,S200000,04200,0100,N
365149,S200000,04300,0100,N
365149,S200000,04600,0100,N
365149,S200000,04900,0100,N
365149,S200000,05200,0100,N
365154,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
365154,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
365154,A000000,00300,0000,0300EMPLOYEE BENEFITS
365154,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
365154,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
365154,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
365154,A000000,00700,0000,0700HOUSEKEEPING
365154,A000000,00800,0000,0800DIETARY
365154,A000000,00900,0000,0900NURSING ADMINISTRATION
365154,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
365154,A000000,01100,0000,1100PHARMACY
365154,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
365154,A000000,01300,0000,1300SOCIAL SERVICE
365154,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
365154,A000000,01500,0000,1350RELIGIOUS SERVICES
365154,A000000,01501,0000,1351REC THERAPY
365154,A000000,01600,0000,1600SKILLED NURSING FACILITY
365154,A000000,01800,0000,1800NURSING FACILITY
365154,A000000,01810,0000,1810ICF/MR
365154,A000000,02200,0000,2200LABORATORY
365154,A000000,02300,0000,2300INTRAVENOUS THERAPY
365154,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
365154,A000000,02500,0000,2500PHYSICAL THERAPY
365154,A000000,02600,0000,2600OCCUPATIONAL THERAPY
365154,A000000,02700,0000,2700SPEECH PATHOLOGY
365154,A000000,02800,0000,2800ELECTROCARDIOLOGY
365154,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
365154,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
365154,A000000,03300,0000,3050SPECIAL SERVICES
365154,A000000,03550,0000,3550FQHC
365154,A000000,04801,0000,4801AMBULANCE
365154,A000000,04802,0000,4802AMBULANCE
365154,A000000,04803,0000,4803AMBULANCE
365154,A000000,05000,0000,5000CORF
365154,A000000,05010,0000,5010CMHC
365154,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
365154,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
365154,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
365154,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
365154,A000000,05900,0000,5900BARBER & BEAUTY SHOP
365154,A000000,06300,0000,6150NON-REIMBURSABLES
365154,A81000A,00100,0100,Y
365154,A81000B,00100,0300,MANAGEMENT FEE
365154,A81000B,00200,0300,POOLED CAPITAL
365154,A81000B,00300,0300,PT
365154,A81000B,00400,0300,OT
365154,A81000B,00500,0300,ST
365154,A81000C,00100,0100,B
365154,A81000C,00100,0200,MANOR CARE  INC
365154,A81000C,00100,0400,MANORCARE HEALT
365154,A81000C,00100,0600,HEALTHCARE
365154,A81000C,00200,0100,B
365154,A81000C,00200,0200,MANORCARE HEALT
365154,A81000C,00200,0400,MCHS WOODRIDGE-
365154,A81000C,00200,0600,HEALTHCARE
365154,B100000,00000,0100,0100SQUARE FEET
365154,B100000,00000,0200,0200SQUARE FEET
365154,B100000,00000,0300,0300GROSS SALARIES
365154,B100000,00000,0400,0400ACCUM COST
365154,B100000,00000,0500,0500SQUARE FEET
365154,B100000,00000,0600,0600PATIENT DAYS
365154,B100000,00000,0700,0700SQUARE FEET
365154,B100000,00000,0800,0800PATIENT DAYS
365154,B100000,00000,0900,0900GROSS SALARIES
365154,B100000,00000,1000,1000PATIENT DAYS
365154,B100000,00000,1100,1100COSTED REQUIS
365154,B100000,00000,1200,1200TIME SPENT
365154,B100000,00000,1300,1300TIME SPENT
365154,B100000,00000,1400,1400ASSIGNED TIME
365154,B100000,00000,1500,1350(PATIENT DAYS)
365154,B100000,00000,1501,1351(PATIENT DAYS)
365154,E10A180,00301,0100,08/17/98
365154,E10A180,00351,0300,08/17/98
365154,E10A180,00501,0100,12/30/98
365154,E10A180,00501,0300,12/30/98
365154,E10A180,00502,0100,02/07/00
365154,E10A180,00550,0300,02/07/00
365154,E10A180,00551,0100,01/25/05
365154,E10A180,00551,0300,01/25/05
365154,S000000,00100,0200,11/30/98
365154,S200000,00100,0100,7221 DIXIE HIGHWAY
365154,S200000,00200,0100,FAIRFIELD
365154,S200000,00200,0200,OH
365154,S200000,00200,0300,45014
365154,S200000,00300,0100,BUTLER
365154,S200000,00400,0100,MCHS WOODRIDGE-#540
365154,S200000,00400,0200,365738
365154,S200000,00400,0300,04/14/89
365154,S200000,00400,0500,O
365154,S200000,01500,0100,N
365154,S200000,01600,0100,Y
365154,S200000,01700,0100,N
365154,S200000,01800,0100,N
365154,S200000,01900,0100,COMMUNITY TRUST/503C
365154,S200000,02200,0100,N
365154,S200000,02800,0100,N
365154,S200000,02900,0100,N
365154,S200000,03000,0100,N
365154,S200000,03100,0100,N
365154,S200000,03200,0100,N
365154,S200000,03300,0100,N
365154,S200000,03300,0200,N
365154,S200000,04200,0100,N
365154,S200000,04300,0100,Y
365154,S200000,04600,0100,N
365154,S200000,04700,0100,N
365154,S200000,04700,0200,N
365154,S200000,04900,0100,N
365154,S200000,05000,0100,N
365154,S200000,05200,0100,N
365156,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
365156,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
365156,A000000,00300,0000,0300EMPLOYEE BENEFITS
365156,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
365156,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
365156,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
365156,A000000,00700,0000,0700HOUSEKEEPING
365156,A000000,00800,0000,0800DIETARY
365156,A000000,00900,0000,0900NURSING ADMINISTRATION
365156,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
365156,A000000,01100,0000,1100PHARMACY
365156,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
365156,A000000,01300,0000,1300SOCIAL SERVICE
365156,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
365156,A000000,01500,0000,1350RELIGIOUS SERVICES
365156,A000000,01501,0000,1351REC THERAPY
365156,A000000,01600,0000,1600SKILLED NURSING FACILITY
365156,A000000,01800,0000,1800NURSING FACILITY
365156,A000000,01810,0000,1810ICF/MR
365156,A000000,02300,0000,2300INTRAVENOUS THERAPY
365156,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
365156,A000000,02500,0000,2500PHYSICAL THERAPY
365156,A000000,02600,0000,2600OCCUPATIONAL THERAPY
365156,A000000,02700,0000,2700SPEECH PATHOLOGY
365156,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
365156,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
365156,A000000,03300,0000,3050SPECIAL SERVICES
365156,A000000,03550,0000,3550FQHC
365156,A000000,04801,0000,4801AMBULANCE
365156,A000000,04802,0000,4802AMBULANCE
365156,A000000,04803,0000,4803AMBULANCE
365156,A000000,05000,0000,5000CORF
365156,A000000,05010,0000,5010CMHC
365156,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
365156,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
365156,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
365156,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
365156,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
365156,A000000,05900,0000,5900BARBER & BEAUTY SHOP
365156,A000000,06300,0000,6150NON-REIMBURSABLES
365156,A81000A,00100,0100,Y
365156,A81000B,00100,0300,MANAGEMENT FEE
365156,A81000B,00200,0300,POOLED CAPITAL
365156,A81000B,00300,0300,PHYSICAL THERAPY
365156,A81000B,00400,0300,OCCUPATIONAL THERAPY
365156,A81000B,00500,0300,SPEECH THERAPY
365156,A81000C,00100,0100,B
365156,A81000C,00100,0200,MANOR CARE  INC
365156,A81000C,00100,0400,MANORCARE HEALT
365156,A81000C,00100,0600,HEALTHCARE
365156,A81000C,00200,0100,B
365156,A81000C,00200,0200,MANORCARE HEALT
365156,A81000C,00200,0400,MCHS CENTERVILL
365156,A81000C,00200,0600,HEALTHCARE
365156,B100000,00000,0100,0100(SQUARE FEET)
365156,B100000,00000,0200,0200SQUARE FEET
365156,B100000,00000,0300,0300(GROSS SALARIES)
365156,B100000,00000,0400,0400ACCUM COST
365156,B100000,00000,0500,0500(SQUARE FEET)
365156,B100000,00000,0600,0600PATIENT DAYS
365156,B100000,00000,0700,0700SQUARE FEET
365156,B100000,00000,0800,0800PATIENT DAYS
365156,B100000,00000,0900,0900GROSS SALARIES
365156,B100000,00000,1000,1000PATIENT DAYS
365156,B100000,00000,1100,1100(COSTED REQUIS)
365156,B100000,00000,1200,1200TIME SPENT
365156,B100000,00000,1300,1300PATIENT DAYS
365156,B100000,00000,1400,1400ASSIGNED TIME
365156,B100000,00000,1500,1350(PATIENT DAYS)
365156,B100000,00000,1501,1351(PATIENT DAYS)
365156,E10A180,00302,0300,08/11/98
365156,E10A180,00350,0100,08/11/98
365156,E10A180,00501,0100,12/18/98
365156,E10A180,00501,0300,12/18/98
365156,E10A180,00502,0100,02/29/00
365156,E10A180,00550,0300,02/29/00
365156,E10A180,00551,0100,01/25/05
365156,E10A180,00551,0300,01/25/05
365156,S000000,00100,0200,11/30/98
365156,S200000,00100,0100,1001 EAST ALEX-BELL ROAD
365156,S200000,00200,0100,CENTERVILLE
365156,S200000,00200,0200,OH
365156,S200000,00200,0300,45459
365156,S200000,00300,0100,MONTGOMERY
365156,S200000,00400,0100,MCHS CENTERVILLE-#613
365156,S200000,00400,0200,366100
365156,S200000,00400,0300,01/14/97
365156,S200000,00400,0500,O
365156,S200000,01500,0100,N
365156,S200000,01600,0100,Y
365156,S200000,01700,0100,N
365156,S200000,01800,0100,N
365156,S200000,01900,0100,COMMUNITY TRUST/503C
365156,S200000,02200,0100,N
365156,S200000,02800,0100,N
365156,S200000,02900,0100,N
365156,S200000,03000,0100,N
365156,S200000,03100,0100,N
365156,S200000,03200,0100,N
365156,S200000,03300,0100,N
365156,S200000,03300,0200,N
365156,S200000,04200,0100,N
365156,S200000,04300,0100,Y
365156,S200000,04600,0100,N
365156,S200000,04700,0100,N
365156,S200000,04700,0200,N
365156,S200000,04900,0100,N
365156,S200000,05000,0100,N
365156,S200000,05200,0100,N
365158,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
365158,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
365158,A000000,00300,0000,0300EMPLOYEE BENEFITS
365158,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
365158,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
365158,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
365158,A000000,00700,0000,0700HOUSEKEEPING
365158,A000000,00800,0000,0800DIETARY
365158,A000000,00900,0000,0900NURSING ADMINISTRATION
365158,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
365158,A000000,01100,0000,1100PHARMACY
365158,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
365158,A000000,01300,0000,1300SOCIAL SERVICE
365158,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
365158,A000000,01500,0000,1350RELIGIOUS SERVICES
365158,A000000,01501,0000,1351REC THERAPY
365158,A000000,01600,0000,1600SKILLED NURSING FACILITY
365158,A000000,01800,0000,1800NURSING FACILITY
365158,A000000,01810,0000,1810ICF/MR
365158,A000000,02300,0000,2300INTRAVENOUS THERAPY
365158,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
365158,A000000,02500,0000,2500PHYSICAL THERAPY
365158,A000000,02600,0000,2600OCCUPATIONAL THERAPY
365158,A000000,02700,0000,2700SPEECH PATHOLOGY
365158,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
365158,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
365158,A000000,03300,0000,3050SPECIAL SERVICES
365158,A000000,03550,0000,3550FQHC
365158,A000000,04801,0000,4801AMBULANCE
365158,A000000,04802,0000,4802AMBULANCE
365158,A000000,04803,0000,4803AMBULANCE
365158,A000000,05000,0000,5000CORF
365158,A000000,05010,0000,5010CMHC
365158,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
365158,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
365158,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
365158,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
365158,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
365158,A000000,05900,0000,5900BARBER & BEAUTY SHOP
365158,A000000,06300,0000,6150NON-REIMBURSABLES
365158,A81000A,00100,0100,Y
365158,A81000B,00100,0300,MANAGEMENT FEE
365158,A81000B,00200,0300,POOLED CAPITAL
365158,A81000B,00300,0300,PHYSICAL THERAPY
365158,A81000B,00400,0300,OCCUPATIONAL THERAPY
365158,A81000B,00500,0300,SPEECH THERAPY
365158,A81000C,00100,0100,B
365158,A81000C,00100,0200,MANOR CARE  INC
365158,A81000C,00100,0400,MANORCARE HEALT
365158,A81000C,00100,0600,HEALTHCARE
365158,A81000C,00200,0100,B
365158,A81000C,00200,0200,MANORCARE HEALT
365158,A81000C,00200,0400,MCHS NORMAN
365158,A81000C,00200,0600,HEALTHCARE
365158,B100000,00000,0100,0100(SQUARE FEET)
365158,B100000,00000,0200,0200(SQUARE FEET)
365158,B100000,00000,0300,0300(GROSS SALARIES)
365158,B100000,00000,0400,0400ACCUM COST
365158,B100000,00000,0500,0500(SQUARE FEET)
365158,B100000,00000,0600,0600(PATIENT DAYS)
365158,B100000,00000,0700,0700(SQUARE FEET)
365158,B100000,00000,0800,0800(PATIENT DAYS)
365158,B100000,00000,0900,0900(GROSS SALARIES)
365158,B100000,00000,1000,1000(PATIENT DAYS)
365158,B100000,00000,1100,1100(PATIENT DAYS)
365158,B100000,00000,1200,1200TIME SPENT
365158,B100000,00000,1300,1300(TIME SPENT)
365158,B100000,00000,1400,1400ASSIGNED TIME
365158,B100000,00000,1500,1350(PATIENT DAYS)
365158,B100000,00000,1501,1351(PATIENT DAYS)
365158,E10A180,00501,0100,09/29/99
365158,E10A180,00502,0100,04/27/98
365158,E10A180,00502,0300,04/27/98
365158,E10A180,00550,0300,09/29/99
365158,E10A180,00551,0100,01/19/05
365158,E10A180,00551,0300,01/19/05
365158,S000000,00100,0200,04/30/98
365158,S200000,00100,0100,1210 W.ROBINSON
365158,S200000,00200,0100,NORMAN
365158,S200000,00200,0200,OK
365158,S200000,00200,0300,73069
365158,S200000,00300,0100,CLEVELAND
365158,S200000,00400,0100,MCHS #305-NORMAN
365158,S200000,00400,0200,375070
365158,S200000,00400,0300,03/01/81
365158,S200000,00400,0500,O
365158,S200000,01500,0100,N
365158,S200000,01600,0100,Y
365158,S200000,01700,0100,N
365158,S200000,01800,0100,N
365158,S200000,01900,0100,COMMUNITY TRUST/503C
365158,S200000,02200,0100,N
365158,S200000,02800,0100,N
365158,S200000,02900,0100,N
365158,S200000,03000,0100,N
365158,S200000,03100,0100,N
365158,S200000,03200,0100,N
365158,S200000,03300,0100,N
365158,S200000,03300,0200,N
365158,S200000,04100,0100,N
365158,S200000,04200,0100,N
365158,S200000,04300,0100,N
365158,S200000,04600,0100,N
365158,S200000,04900,0100,N
365158,S200000,05200,0100,N
365159,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
365159,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
365159,A000000,00300,0000,0300EMPLOYEE BENEFITS
365159,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
365159,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
365159,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
365159,A000000,00700,0000,0700HOUSEKEEPING
365159,A000000,00800,0000,0800DIETARY
365159,A000000,00900,0000,0900NURSING ADMINISTRATION
365159,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
365159,A000000,01100,0000,1100PHARMACY
365159,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
365159,A000000,01300,0000,1300SOCIAL SERVICE
365159,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
365159,A000000,01500,0000,1350RELIGIOUS SERVICES
365159,A000000,01501,0000,1351REC THERAPY
365159,A000000,01600,0000,1600SKILLED NURSING FACILITY
365159,A000000,01800,0000,1800NURSING FACILITY
365159,A000000,01810,0000,1810ICF/MR
365159,A000000,02300,0000,2300INTRAVENOUS THERAPY
365159,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
365159,A000000,02500,0000,2500PHYSICAL THERAPY
365159,A000000,02600,0000,2600OCCUPATIONAL THERAPY
365159,A000000,02700,0000,2700SPEECH PATHOLOGY
365159,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
365159,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
365159,A000000,03300,0000,3050SPECIAL SERVICES
365159,A000000,03550,0000,3550FQHC
365159,A000000,04801,0000,4801AMBULANCE
365159,A000000,04802,0000,4802AMBULANCE
365159,A000000,04803,0000,4803AMBULANCE
365159,A000000,05000,0000,5000CORF
365159,A000000,05010,0000,5010CMHC
365159,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
365159,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
365159,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
365159,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
365159,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
365159,A000000,05900,0000,5900BARBER & BEAUTY SHOP
365159,A000000,06300,0000,6150NON-REIMBURSABLES
365159,A81000A,00100,0100,Y
365159,A81000B,00100,0300,MANAGEMENT FEE
365159,A81000B,00200,0300,POOLED CAPITAL
365159,A81000B,00300,0300,PHYSICAL THERAPY
365159,A81000B,00400,0300,OCCUPATIONAL THERAPY
365159,A81000B,00500,0300,SPEECH THERAPY
365159,A81000C,00100,0100,B
365159,A81000C,00100,0200,MANOR CARE  INC
365159,A81000C,00100,0400,MANORCARE HEALT
365159,A81000C,00100,0600,HEALTHCARE
365159,A81000C,00200,0100,B
365159,A81000C,00200,0200,MANORCARE HEALT
365159,A81000C,00200,0400,MCHS MIDWEST CI
365159,A81000C,00200,0600,HEALTHCARE
365159,B100000,00000,0100,0100(SQUARE FEET)
365159,B100000,00000,0200,0200(SQUARE FEET)
365159,B100000,00000,0300,0300(GROSS SALARIES)
365159,B100000,00000,0400,0400ACCUM COST
365159,B100000,00000,0500,0500(SQUARE FEET)
365159,B100000,00000,0600,0600(PATIENT DAYS)
365159,B100000,00000,0700,0700(SQUARE FEET)
365159,B100000,00000,0800,0800(PATIENT DAYS)
365159,B100000,00000,0900,0900(GROSS SALARIES)
365159,B100000,00000,1000,1000(PATIENT DAYS)
365159,B100000,00000,1100,1100(COSTED REQUIS)
365159,B100000,00000,1200,1200TIME SPENT
365159,B100000,00000,1300,1300(TIME SPENT)
365159,B100000,00000,1400,1400ASSIGNED TIME
365159,B100000,00000,1500,1350PATIENT DAYS
365159,B100000,00000,1501,1351PATIENT DAYS
365159,E10A180,00301,0100,12/09/97
365159,E10A180,00351,0100,12/09/97
365159,E10A180,00351,0300,12/09/97
365159,E10A180,00501,0100,06/30/99
365159,E10A180,00502,0100,04/27/98
365159,E10A180,00502,0300,04/27/98
365159,E10A180,00550,0300,06/30/99
365159,E10A180,00551,0100,01/19/05
365159,E10A180,00551,0300,01/19/05
365159,S000000,00100,0200,04/30/98
365159,S200000,00100,0100,2900 PARKLAWN DRIVE
365159,S200000,00200,0100,OKLAHOMA CITY
365159,S200000,00200,0200,OK
365159,S200000,00200,0300,73110
365159,S200000,00300,0100,OKLAHOMA
365159,S200000,00400,0100,MCHS #304-MIDWEST CITY
365159,S200000,00400,0200,375098
365159,S200000,00400,0300,06/02/90
365159,S200000,00400,0500,O
365159,S200000,01500,0100,N
365159,S200000,01600,0100,Y
365159,S200000,01700,0100,N
365159,S200000,01800,0100,N
365159,S200000,01900,0100,COMMUNITY TRUST/503C
365159,S200000,02200,0100,N
365159,S200000,02800,0100,N
365159,S200000,02900,0100,N
365159,S200000,03000,0100,N
365159,S200000,03100,0100,N
365159,S200000,03200,0100,N
365159,S200000,03300,0100,N
365159,S200000,03300,0200,N
365159,S200000,04100,0100,N
365159,S200000,04200,0100,N
365159,S200000,04300,0100,N
365159,S200000,04600,0100,N
365159,S200000,04900,0100,N
365159,S200000,05200,0100,N
365160,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
365160,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
365160,A000000,00300,0000,0300EMPLOYEE BENEFITS
365160,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
365160,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
365160,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
365160,A000000,00700,0000,0700HOUSEKEEPING
365160,A000000,00800,0000,0800DIETARY
365160,A000000,00900,0000,0900NURSING ADMINISTRATION
365160,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
365160,A000000,01100,0000,1100PHARMACY
365160,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
365160,A000000,01300,0000,1300SOCIAL SERVICE
365160,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
365160,A000000,01500,0000,1350RELIGIOUS SERVICES
365160,A000000,01501,0000,1351REC THERAPY
365160,A000000,01600,0000,1600SKILLED NURSING FACILITY
365160,A000000,01800,0000,1800NURSING FACILITY
365160,A000000,01810,0000,1810ICF/MR
365160,A000000,02200,0000,2200LABORATORY
365160,A000000,02300,0000,2300INTRAVENOUS THERAPY
365160,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
365160,A000000,02500,0000,2500PHYSICAL THERAPY
365160,A000000,02600,0000,2600OCCUPATIONAL THERAPY
365160,A000000,02700,0000,2700SPEECH PATHOLOGY
365160,A000000,02800,0000,2800ELECTROCARDIOLOGY
365160,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
365160,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
365160,A000000,03300,0000,3050SPECIAL SERVICES
365160,A000000,03550,0000,3550FQHC
365160,A000000,04801,0000,4801AMBULANCE
365160,A000000,04802,0000,4802AMBULANCE
365160,A000000,04803,0000,4803AMBULANCE
365160,A000000,05000,0000,5000CORF
365160,A000000,05010,0000,5010CMHC
365160,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
365160,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
365160,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
365160,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
365160,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
365160,A000000,06300,0000,6150NON-REIMBURSABLES
365160,A81000A,00100,0100,Y
365160,A81000B,00100,0300,MANAGEMENT FEE
365160,A81000B,00200,0300,POOLED CAPITAL
365160,A81000B,00300,0300,PHYSICAL THERAPY
365160,A81000B,00400,0300,OCCUPATIONAL THERAPY
365160,A81000B,00500,0300,SPEECH THERAPY
365160,A81000C,00100,0100,B
365160,A81000C,00100,0200,MANOR CARE  INC
365160,A81000C,00100,0400,MANORCARE HEALT
365160,A81000C,00100,0600,HEALTHCARE
365160,A81000C,00200,0100,B
365160,A81000C,00200,0200,MANORCARE HEALT
365160,A81000C,00200,0400,WINDSOR HILLS
365160,A81000C,00200,0600,HEALTHCARE
365160,B100000,00000,0100,0100SQUARE FEET
365160,B100000,00000,0200,0200SQUARE FEET
365160,B100000,00000,0300,0300GROSS SALARIES
365160,B100000,00000,0400,0400ACCUM COST
365160,B100000,00000,0500,0500SQUARE FEET
365160,B100000,00000,0600,0600PATIENT DAYS
365160,B100000,00000,0700,0700SQUARE FEET
365160,B100000,00000,0800,0800PATIENT DAYS
365160,B100000,00000,0900,0900GROSS SALARIES
365160,B100000,00000,1000,1000PATIENT DAYS
365160,B100000,00000,1100,1100COSTED REQUIS
365160,B100000,00000,1200,1200TIME SPENT
365160,B100000,00000,1300,1300TIME SPENT
365160,B100000,00000,1400,1400ASSIGNED TIME
365160,B100000,00000,1500,1350(PATIENT DAYS)
365160,B100000,00000,1501,1351(PATIENT DAYS)
365160,E10A180,00301,0100,08/17/98
365160,E10A180,00352,0300,08/17/98
365160,E10A180,00501,0100,12/18/98
365160,E10A180,00501,0300,12/18/98
365160,E10A180,00502,0100,02/23/00
365160,E10A180,00550,0300,02/23/00
365160,E10A180,00551,0100,01/24/05
365160,E10A180,00551,0300,01/24/05
365160,S000000,00100,0200,12/07/98
365160,S200000,00100,0100,2416 N.ANN ARBOR AVENUE
365160,S200000,00200,0100,OKLAHOMA CITY
365160,S200000,00200,0200,OK
365160,S200000,00200,0300,73102
365160,S200000,00300,0100,OKLAHOMA
365160,S200000,00400,0100,FOUR SEASONS WINDSOR HILLS - #303
365160,S200000,00400,0200,375131
365160,S200000,00400,0300,02/01/93
365160,S200000,00400,0500,O
365160,S200000,01500,0100,N
365160,S200000,01600,0100,Y
365160,S200000,01700,0100,N
365160,S200000,01800,0100,N
365160,S200000,01900,0100,COMMUNITY TRUST/503C
365160,S200000,02200,0100,N
365160,S200000,02800,0100,N
365160,S200000,02900,0100,N
365160,S200000,03000,0100,N
365160,S200000,03100,0100,N
365160,S200000,03200,0100,N
365160,S200000,03300,0100,N
365160,S200000,03300,0200,N
365160,S200000,04200,0100,N
365160,S200000,04300,0100,Y
365160,S200000,04600,0100,N
365160,S200000,04700,0100,N
365160,S200000,04700,0200,N
365160,S200000,04900,0100,N
365160,S200000,05000,0100,N
365160,S200000,05200,0100,N
365161,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
365161,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
365161,A000000,00300,0000,0300EMPLOYEE BENEFITS
365161,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
365161,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
365161,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
365161,A000000,00700,0000,0700HOUSEKEEPING
365161,A000000,00800,0000,0800DIETARY
365161,A000000,00900,0000,0900NURSING ADMINISTRATION
365161,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
365161,A000000,01100,0000,1100PHARMACY
365161,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
365161,A000000,01300,0000,1300SOCIAL SERVICE
365161,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
365161,A000000,01500,0000,1350RELIGIOUS SERVICES
365161,A000000,01501,0000,1351REC THERAPY
365161,A000000,01600,0000,1600SKILLED NURSING FACILITY
365161,A000000,01800,0000,1800NURSING FACILITY
365161,A000000,01810,0000,1810ICF/MR
365161,A000000,02200,0000,2200LABORATORY
365161,A000000,02300,0000,2300INTRAVENOUS THERAPY
365161,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
365161,A000000,02500,0000,2500PHYSICAL THERAPY
365161,A000000,02600,0000,2600OCCUPATIONAL THERAPY
365161,A000000,02700,0000,2700SPEECH PATHOLOGY
365161,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
365161,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
365161,A000000,03300,0000,3050SPECIAL SERVICES
365161,A000000,03550,0000,3550FQHC
365161,A000000,04801,0000,4801AMBULANCE
365161,A000000,04802,0000,4802AMBULANCE
365161,A000000,04803,0000,4803AMBULANCE
365161,A000000,05000,0000,5000CORF
365161,A000000,05010,0000,5010CMHC
365161,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
365161,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
365161,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
365161,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
365161,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
365161,A000000,06300,0000,6150NON-REIMBURSABLES
365161,A81000A,00100,0100,Y
365161,A81000B,00100,0300,MANAGEMENT FEE
365161,A81000B,00200,0300,POOLED CAPITAL
365161,A81000B,00300,0300,PHYSICAL THERAPY
365161,A81000B,00400,0300,OCCUPATIONAL THERAPY
365161,A81000B,00500,0300,SPEECH THERAPY
365161,A81000C,00100,0100,B
365161,A81000C,00100,0200,MANOR CARE  INC
365161,A81000C,00100,0400,MANORCARE HEALT
365161,A81000C,00100,0600,HEALTHCARE
365161,A81000C,00200,0100,B
365161,A81000C,00200,0200,MANORCARE HEALT
365161,A81000C,00200,0400,FACILITY NAME
365161,A81000C,00200,0600,HEALTHCARE
365161,B100000,00000,0100,0100(SQUARE FEET)
365161,B100000,00000,0200,0200SQUARE FEET
365161,B100000,00000,0300,0300(GROSS SALARIES)
365161,B100000,00000,0400,0400ACCUM COST
365161,B100000,00000,0500,0500(SQUARE FEET)
365161,B100000,00000,0600,0600PATIENT DAYS
365161,B100000,00000,0700,0700SQUARE FEET
365161,B100000,00000,0800,0800PATIENT DAYS
365161,B100000,00000,0900,0900GROSS SALARIES
365161,B100000,00000,1000,1000PATIENT DAYS
365161,B100000,00000,1100,1100PATIENT DAYS
365161,B100000,00000,1200,1200TIME SPENT
365161,B100000,00000,1300,1300(TIME SPENT)
365161,B100000,00000,1400,1400ASSIGNED TIME
365161,B100000,00000,1500,1350(PATIENT DAYS)
365161,B100000,00000,1501,1351(PATIENT DAYS)
365161,E10A180,00301,0100,08/17/98
365161,E10A180,00352,0300,08/17/98
365161,E10A180,00501,0100,12/18/98
365161,E10A180,00501,0300,12/18/98
365161,E10A180,00550,0100,02/23/00
365161,E10A180,00550,0300,02/23/00
365161,E10A180,00551,0100,01/24/05
365161,E10A180,00551,0300,01/24/05
365161,S000000,00100,0200,11/30/98
365161,S200000,00100,0100,6501 N. MACARTHUR BLVD.
365161,S200000,00200,0100,OKLAHOMA CITY
365161,S200000,00200,0200,OK
365161,S200000,00200,0300,73132
365161,S200000,00300,0100,OKLAHOMA
365161,S200000,00400,0100,MANOR CARE WARR ACRES - #302
365161,S200000,00400,0200,375275
365161,S200000,00400,0300,08/01/96
365161,S200000,00400,0500,O
365161,S200000,01500,0100,N
365161,S200000,01600,0100,Y
365161,S200000,01700,0100,N
365161,S200000,01800,0100,N
365161,S200000,01900,0100,COMMUNITY TRUST/503C
365161,S200000,02200,0100,N
365161,S200000,02800,0100,N
365161,S200000,02900,0100,N
365161,S200000,03000,0100,N
365161,S200000,03100,0100,N
365161,S200000,03200,0100,N
365161,S200000,03300,0100,N
365161,S200000,03300,0200,N
365161,S200000,04200,0100,N
365161,S200000,04300,0100,Y
365161,S200000,04600,0100,N
365161,S200000,04700,0100,N
365161,S200000,04700,0200,N
365161,S200000,04900,0100,N
365161,S200000,05000,0100,N
365161,S200000,05200,0100,N
365164,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
365164,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
365164,A000000,00300,0000,0300EMPLOYEE BENEFITS
365164,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
365164,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
365164,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
365164,A000000,00700,0000,0700HOUSEKEEPING
365164,A000000,00800,0000,0800DIETARY
365164,A000000,00900,0000,0900NURSING ADMINISTRATION
365164,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
365164,A000000,01100,0000,1100PHARMACY
365164,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
365164,A000000,01300,0000,1300SOCIAL SERVICE
365164,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
365164,A000000,01500,0000,1350RELIGIOUS THERAPY
365164,A000000,01501,0000,1351REC THERAPY
365164,A000000,01600,0000,1600SKILLED NURSING FACILITY
365164,A000000,01800,0000,1800NURSING FACILITY
365164,A000000,01810,0000,1810ICF/MR
365164,A000000,02200,0000,2200LABORATORY
365164,A000000,02300,0000,2300INTRAVENOUS THERAPY
365164,A000000,02500,0000,2500PHYSICAL THERAPY
365164,A000000,02600,0000,2600OCCUPATIONAL THERAPY
365164,A000000,02700,0000,2700SPEECH PATHOLOGY
365164,A000000,02800,0000,2800ELECTROCARDIOLOGY
365164,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
365164,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
365164,A000000,03300,0000,3050SPECIAL SERVICES
365164,A000000,03550,0000,3550FQHC
365164,A000000,04801,0000,4801AMBULANCE
365164,A000000,04802,0000,4802AMBULANCE
365164,A000000,04803,0000,4803AMBULANCE
365164,A000000,05000,0000,5000CORF
365164,A000000,05010,0000,5010CMHC
365164,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
365164,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
365164,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
365164,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
365164,A000000,05900,0000,5900BARBER & BEAUTY SHOP
365164,A000000,06300,0000,6150NON-REIMBURSABLES
365164,A81000A,00100,0100,Y
365164,A81000B,00100,0300,MANAGEMENT FEE
365164,A81000B,00200,0300,POOLED CAPITAL
365164,A81000B,00300,0300,PHYSICAL THERAPY
365164,A81000B,00400,0300,OCCUPATIONAL THERAPY
365164,A81000B,00500,0300,SPEECH THERAPY
365164,A81000C,00100,0100,B
365164,A81000C,00100,0200,MANOR CARE  INC
365164,A81000C,00100,0400,MANORCARE HEALT
365164,A81000C,00100,0600,HEALTHCARE
365164,A81000C,00200,0100,B
365164,A81000C,00200,0200,MANORCARE HEALT
365164,A81000C,00200,0400,MCHS EASTON
365164,A81000C,00200,0600,HEALTHCARE
365164,B100000,00000,0100,0100(SQUARE FEET)
365164,B100000,00000,0200,0200(SQUARE FEET)
365164,B100000,00000,0300,0300(GROSS SALARIES)
365164,B100000,00000,0400,0400ACCUM COST
365164,B100000,00000,0500,0500(SQUARE FEET)
365164,B100000,00000,0600,0600(PATIENT DAYS)
365164,B100000,00000,0700,0700(SQUARE FEET)
365164,B100000,00000,0800,0800(PATIENT DAYS)
365164,B100000,00000,0900,0900(GROSS SALARIES)
365164,B100000,00000,1000,1000(PATIENT DAYS)
365164,B100000,00000,1100,1100(PATIENT DAYS)
365164,B100000,00000,1200,1200TIME SPENT
365164,B100000,00000,1300,1300(TIME SPENT)
365164,B100000,00000,1400,1400ASSIGNED TIME
365164,B100000,00000,1500,1350(PATIENT DAYS)
365164,B100000,00000,1501,1351(PATIENT DAYS)
365164,E10A180,00501,0100,04/27/98
365164,E10A180,00501,0300,04/27/98
365164,E10A180,00502,0100,09/10/99
365164,E10A180,00503,0100,03/14/03
365164,E10A180,00503,0300,03/14/03
365164,E10A180,00550,0300,09/10/99
365164,E10A180,00551,0100,01/19/05
365164,E10A180,00551,0300,01/19/05
365164,S000000,00100,0200,04/01/98
365164,S200000,00100,0100,2600 NORTH HAMPTON STREET
365164,S200000,00200,0100,EASTON
365164,S200000,00200,0200,PA
365164,S200000,00200,0300,18042
365164,S200000,00300,0100,N HAMPTON
365164,S200000,00400,0100,MCHS #574-EASTON
365164,S200000,00400,0200,395540
365164,S200000,00400,0300,07/19/82
365164,S200000,00400,0500,O
365164,S200000,01500,0100,N
365164,S200000,01600,0100,Y
365164,S200000,01700,0100,N
365164,S200000,01800,0100,N
365164,S200000,01900,0100,COMMUNITY TRUST/503C
365164,S200000,02200,0100,N
365164,S200000,02800,0100,N
365164,S200000,02900,0100,N
365164,S200000,03000,0100,N
365164,S200000,03100,0100,N
365164,S200000,03200,0100,N
365164,S200000,03300,0100,N
365164,S200000,03300,0200,N
365164,S200000,04200,0100,N
365164,S200000,04300,0100,N
365164,S200000,04600,0100,N
365164,S200000,04700,0100,N
365164,S200000,04700,0200,N
365164,S200000,04900,0100,N
365164,S200000,05000,0100,N
365164,S200000,05200,0100,N
365170,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
365170,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
365170,A000000,00300,0000,0300EMPLOYEE BENEFITS
365170,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
365170,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
365170,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
365170,A000000,00700,0000,0700HOUSEKEEPING
365170,A000000,00800,0000,0800DIETARY
365170,A000000,00900,0000,0900NURSING ADMINISTRATION
365170,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
365170,A000000,01100,0000,1100PHARMACY
365170,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
365170,A000000,01300,0000,1300SOCIAL SERVICE
365170,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
365170,A000000,01500,0000,1350RELIGIOUS SERVICES
365170,A000000,01501,0000,1351REC THERAPY
365170,A000000,01600,0000,1600SKILLED NURSING FACILITY
365170,A000000,01800,0000,1800NURSING FACILITY
365170,A000000,01810,0000,1810ICF/MR
365170,A000000,02200,0000,2200LABORATORY
365170,A000000,02300,0000,2300INTRAVENOUS THERAPY
365170,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
365170,A000000,02500,0000,2500PHYSICAL THERAPY
365170,A000000,02600,0000,2600OCCUPATIONAL THERAPY
365170,A000000,02700,0000,2700SPEECH PATHOLOGY
365170,A000000,02800,0000,2800ELECTROCARDIOLOGY
365170,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
365170,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
365170,A000000,03300,0000,3050SPECIAL SERVICES
365170,A000000,03550,0000,3550FQHC
365170,A000000,04801,0000,4801AMBULANCE
365170,A000000,04802,0000,4802AMBULANCE
365170,A000000,04803,0000,4803AMBULANCE
365170,A000000,05000,0000,5000CORF
365170,A000000,05010,0000,5010CMHC
365170,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
365170,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
365170,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
365170,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
365170,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
365170,A000000,05900,0000,5900BARBER & BEAUTY SHOP
365170,A000000,06300,0000,6150NON-REIMBURSABLES
365170,A81000A,00100,0100,Y
365170,A81000B,00100,0300,MANAGEMENT FEE
365170,A81000B,00200,0300,POOLED CAPITAL
365170,A81000B,00300,0300,PHYSICAL THERAPY
365170,A81000B,00400,0300,OCCUPATIONAL THERAPY
365170,A81000B,00500,0300,SPEECH THERAPY
365170,A81000C,00100,0100,B
365170,A81000C,00100,0200,MANOR CARE  INC
365170,A81000C,00100,0400,MANOR CARE HEAL
365170,A81000C,00100,0600,HEALTHCARE
365170,A81000C,00200,0100,B
365170,A81000C,00200,0200,MANOR CARE HEAL
365170,A81000C,00200,0400,WEBSTER
365170,A81000C,00200,0600,HEALTHCARE
365170,B100000,00000,0100,0100(SQUARE FEET)
365170,B100000,00000,0200,0200(SQUARE FEET)
365170,B100000,00000,0300,0300(GROSS SALARIES)
365170,B100000,00000,0400,0400ACCUM COST
365170,B100000,00000,0500,0500(SQUARE FEET)
365170,B100000,00000,0600,0600(PATIENT DAYS)
365170,B100000,00000,0700,0700(SQUARE FEET)
365170,B100000,00000,0800,0800(PATIENT DAYS)
365170,B100000,00000,0900,0900(GROSS SALARIES)
365170,B100000,00000,1000,1000(PATIENT DAYS)
365170,B100000,00000,1100,1100(PATIENT DAYS)
365170,B100000,00000,1200,1200(TIME SPENT)
365170,B100000,00000,1300,1300(TIME SPENT)
365170,B100000,00000,1400,1400(ASSIGNED TIME)
365170,B100000,00000,1500,1350(PATIENT DAYS)
365170,B100000,00000,1501,1351(PATIENT DAYS)
365170,E10A180,00501,0100,12/15/97
365170,E10A180,00501,0300,12/15/97
365170,E10A180,00502,0100,09/24/99
365170,E10A180,00550,0300,09/24/99
365170,E10A180,00551,0100,01/19/05
365170,E10A180,00551,0300,01/19/05
365170,S000000,00100,0200,12/02/97
365170,S200000,00100,0100,750 WEST TEXAS AVENUE
365170,S200000,00200,0100,WEBSTER
365170,S200000,00200,0200,TX
365170,S200000,00200,0300,77598
365170,S200000,00300,0100,HARRIS
365170,S200000,00400,0100,MANOR CARE HEALTH SERVICES WEBSTER
365170,S200000,00400,0200,455472
365170,S200000,00400,0300,01/01/65
365170,S200000,00400,0500,P
365170,S200000,01500,0100,N
365170,S200000,01600,0100,Y
365170,S200000,01700,0100,N
365170,S200000,01800,0100,N
365170,S200000,01900,0100,COMMUNITY TRUST/503C
365170,S200000,02200,0100,N
365170,S200000,02800,0100,N
365170,S200000,02900,0100,N
365170,S200000,03000,0100,N
365170,S200000,03100,0100,N
365170,S200000,03200,0100,N
365170,S200000,03300,0100,N
365170,S200000,03300,0200,N
365170,S200000,04200,0100,N
365170,S200000,04300,0100,Y
365170,S200000,04600,0100,N
365170,S200000,04900,0100,N
365170,S200000,05200,0100,N
365171,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
365171,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
365171,A000000,00300,0000,0300EMPLOYEE BENEFITS
365171,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
365171,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
365171,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
365171,A000000,00700,0000,0700HOUSEKEEPING
365171,A000000,00800,0000,0800DIETARY
365171,A000000,00900,0000,0900NURSING ADMINISTRATION
365171,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
365171,A000000,01100,0000,1100PHARMACY
365171,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
365171,A000000,01300,0000,1300SOCIAL SERVICE
365171,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
365171,A000000,01500,0000,1350RELIGIOUS SERVICES
365171,A000000,01501,0000,1351REC THERAPY
365171,A000000,01600,0000,1600SKILLED NURSING FACILITY
365171,A000000,01800,0000,1800NURSING FACILITY
365171,A000000,01810,0000,1810ICF/MR
365171,A000000,02200,0000,2200LABORATORY
365171,A000000,02300,0000,2300INTRAVENOUS THERAPY
365171,A000000,02500,0000,2500PHYSICAL THERAPY
365171,A000000,02600,0000,2600OCCUPATIONAL THERAPY
365171,A000000,02700,0000,2700SPEECH PATHOLOGY
365171,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
365171,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
365171,A000000,03300,0000,3050SPECIAL SERVICES
365171,A000000,03550,0000,3550FQHC
365171,A000000,04801,0000,4801AMBULANCE
365171,A000000,04802,0000,4802AMBULANCE
365171,A000000,04803,0000,4803AMBULANCE
365171,A000000,05000,0000,5000CORF
365171,A000000,05010,0000,5010CMHC
365171,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
365171,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
365171,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
365171,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
365171,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
365171,A000000,05900,0000,5900BARBER & BEAUTY SHOP
365171,A000000,06300,0000,6150NON-REIMBURSABLES
365171,A81000A,00100,0100,Y
365171,A81000B,00100,0300,MANAGEMENT FEE
365171,A81000B,00200,0300,POOLED CAPITAL
365171,A81000B,00300,0300,PHYSICAL THERAPY
365171,A81000B,00400,0300,OCCUPATIONAL THERAPY
365171,A81000B,00500,0300,SPEECH THERAPY
365171,A81000C,00100,0100,B
365171,A81000C,00100,0200,MANOR CARE  INC
365171,A81000C,00100,0400,MANORCARE HEALT
365171,A81000C,00100,0600,HEALTHCARE
365171,A81000C,00200,0100,B
365171,A81000C,00200,0200,MANORCARE HEALT
365171,A81000C,00200,0400,FORT WORTH NRH
365171,A81000C,00200,0600,HEALTHCARE
365171,B100000,00000,0100,0100(SQUARE FEET)
365171,B100000,00000,0200,0200(SQUARE FEET)
365171,B100000,00000,0300,0300(GROSS SALARIES)
365171,B100000,00000,0400,0400ACCUM COST
365171,B100000,00000,0500,0500(SQUARE FEET)
365171,B100000,00000,0600,0600(PATIENT DAYS)
365171,B100000,00000,0700,0700(SQUARE FEET)
365171,B100000,00000,0800,0800(PATIENT DAYS)
365171,B100000,00000,0900,0900(GROSS SALARIES)
365171,B100000,00000,1000,1000(PATIENT DAYS)
365171,B100000,00000,1100,1100(PATIENT DAYS)
365171,B100000,00000,1200,1200TIME SPENT
365171,B100000,00000,1300,1300(TIME SPENT)
365171,B100000,00000,1400,1400ASSIGNED TIME
365171,B100000,00000,1500,1350(PATIENT DAYS)
365171,B100000,00000,1501,1351(PATIENT DAYS)
365171,E10A180,00501,0100,04/27/98
365171,E10A180,00501,0300,04/27/98
365171,E10A180,00502,0100,09/28/99
365171,E10A180,00550,0300,09/28/99
365171,E10A180,00551,0100,01/19/05
365171,E10A180,00551,0300,01/19/05
365171,S000000,00100,0200,04/01/98
365171,S200000,00100,0100,7625 GLENVIEW DRIVE
365171,S200000,00200,0100,FT WORTH
365171,S200000,00200,0200,TX
365171,S200000,00200,0300,76180
365171,S200000,00300,0100,TARRANT
365171,S200000,00300,0300,U
365171,S200000,00400,0100,MANORCARE HEALTH SERVICES FT WORTH N
365171,S200000,00400,0200,455494
365171,S200000,00400,0300,01/31/85
365171,S200000,00400,0500,O
365171,S200000,01500,0100,N
365171,S200000,01600,0100,Y
365171,S200000,01700,0100,N
365171,S200000,01800,0100,N
365171,S200000,02200,0100,N
365171,S200000,02800,0100,N
365171,S200000,02900,0100,N
365171,S200000,03000,0100,N
365171,S200000,03100,0100,N
365171,S200000,03200,0100,N
365171,S200000,03300,0100,N
365171,S200000,03300,0200,N
365171,S200000,04200,0100,N
365171,S200000,04300,0100,Y
365171,S200000,04600,0100,N
365171,S200000,04700,0100,N
365171,S200000,04700,0200,N
365171,S200000,04900,0100,N
365171,S200000,05000,0100,N
365171,S200000,05200,0100,N
365172,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
365172,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
365172,A000000,00300,0000,0300EMPLOYEE BENEFITS
365172,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
365172,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
365172,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
365172,A000000,00700,0000,0700HOUSEKEEPING
365172,A000000,00800,0000,0800DIETARY
365172,A000000,00900,0000,0900NURSING ADMINISTRATION
365172,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
365172,A000000,01100,0000,1100PHARMACY
365172,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
365172,A000000,01300,0000,1300SOCIAL SERVICE
365172,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
365172,A000000,01500,0000,1350RELIGIOUS SERVICES
365172,A000000,01501,0000,1351REC THERAPY
365172,A000000,01600,0000,1600SKILLED NURSING FACILITY
365172,A000000,01800,0000,1800NURSING FACILITY
365172,A000000,01810,0000,1810ICF/MR
365172,A000000,02200,0000,2200LABORATORY
365172,A000000,02300,0000,2300INTRAVENOUS THERAPY
365172,A000000,02500,0000,2500PHYSICAL THERAPY
365172,A000000,02600,0000,2600OCCUPATIONAL THERAPY
365172,A000000,02700,0000,2700SPEECH PATHOLOGY
365172,A000000,02800,0000,2800ELECTROCARDIOLOGY
365172,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
365172,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
365172,A000000,03300,0000,3050SPECIAL SERVICES
365172,A000000,03550,0000,3550FQHC
365172,A000000,04801,0000,4801AMBULANCE
365172,A000000,04802,0000,4802AMBULANCE
365172,A000000,04803,0000,4803AMBULANCE
365172,A000000,05000,0000,5000CORF
365172,A000000,05010,0000,5010CMHC
365172,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
365172,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
365172,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
365172,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
365172,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
365172,A000000,05900,0000,5900BARBER & BEAUTY SHOP
365172,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
365172,A000000,06300,0000,6150NON-REIMBURSABLES
365172,A81000A,00100,0100,Y
365172,A81000B,00100,0300,MANAGEMENT FEE
365172,A81000B,00200,0300,POOLED CAPITAL
365172,A81000B,00300,0300,PHYSICAL THERAPY
365172,A81000B,00400,0300,OCCUPATIONAL THERAPY
365172,A81000B,00500,0300,SPEECH THERAPY
365172,A81000C,00100,0100,B
365172,A81000C,00100,0200,MANOR CARE  INC
365172,A81000C,00100,0400,MANORCARE HEALT
365172,A81000C,00100,0600,HEALTHCARE
365172,A81000C,00200,0100,B
365172,A81000C,00200,0200,MANORCARE HEALT
365172,A81000C,00200,0400,DALLAS
365172,A81000C,00200,0600,HEALTHCARE
365172,B100000,00000,0100,0100(SQUARE FEET)
365172,B100000,00000,0200,0200(SQUARE FEET)
365172,B100000,00000,0300,0300(GROSS SALARIES)
365172,B100000,00000,0400,0400ACCUM COST
365172,B100000,00000,0500,0500(SQUARE FEET)
365172,B100000,00000,0600,0600(PATIENT DAYS)
365172,B100000,00000,0700,0700(SQUARE FEET)
365172,B100000,00000,0800,0800(PATIENT DAYS)
365172,B100000,00000,0900,0900(GROSS SALARIES)
365172,B100000,00000,1000,1000(PATIENT DAYS)
365172,B100000,00000,1100,1100(PATIENT DAYS)
365172,B100000,00000,1200,1200TIME SPENT
365172,B100000,00000,1300,1300(TIME SPENT)
365172,B100000,00000,1400,1400ASSIGNED TIME
365172,B100000,00000,1500,1350(PATIENT DAYS)
365172,B100000,00000,1501,1351(PATIENT DAYS)
365172,E10A180,00501,0100,04/27/98
365172,E10A180,00501,0300,04/27/98
365172,E10A180,00502,0100,09/29/99
365172,E10A180,00550,0300,09/29/99
365172,E10A180,00551,0100,01/19/05
365172,E10A180,00551,0300,01/19/05
365172,S000000,00100,0200,04/01/98
365172,S200000,00100,0100,3326 BURGOYNE
365172,S200000,00200,0100,DALLAS
365172,S200000,00200,0200,TX
365172,S200000,00200,0300,75233
365172,S200000,00300,0100,DALLAS
365172,S200000,00300,0300,U
365172,S200000,00400,0100,MANORCARE HEALTH SERVICES DALLAS - #
365172,S200000,00400,0200,455653
365172,S200000,00400,0300,03/26/86
365172,S200000,00400,0500,O
365172,S200000,01500,0100,N
365172,S200000,01600,0100,Y
365172,S200000,01700,0100,N
365172,S200000,01800,0100,N
365172,S200000,01900,0100,COMMUNITY TRUST/503C
365172,S200000,02200,0100,N
365172,S200000,02800,0100,N
365172,S200000,02900,0100,N
365172,S200000,03000,0100,N
365172,S200000,03100,0100,N
365172,S200000,03200,0100,N
365172,S200000,03300,0100,N
365172,S200000,03300,0200,N
365172,S200000,04200,0100,N
365172,S200000,04300,0100,Y
365172,S200000,04600,0100,N
365172,S200000,04700,0100,N
365172,S200000,04700,0200,N
365172,S200000,04900,0100,N
365172,S200000,05000,0100,N
365172,S200000,05200,0100,N
365173,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
365173,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
365173,A000000,00300,0000,0300EMPLOYEE BENEFITS
365173,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
365173,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
365173,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
365173,A000000,00700,0000,0700HOUSEKEEPING
365173,A000000,00800,0000,0800DIETARY
365173,A000000,00900,0000,0900NURSING ADMINISTRATION
365173,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
365173,A000000,01100,0000,1100PHARMACY
365173,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
365173,A000000,01300,0000,1300SOCIAL SERVICE
365173,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
365173,A000000,01500,0000,1350RELIGIOUS SERVICES
365173,A000000,01501,0000,1351REC THERAPY
365173,A000000,01600,0000,1600SKILLED NURSING FACILITY
365173,A000000,01800,0000,1800NURSING FACILITY
365173,A000000,01810,0000,1810ICF/MR
365173,A000000,02200,0000,2200LABORATORY
365173,A000000,02300,0000,2300INTRAVENOUS THERAPY
365173,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
365173,A000000,02500,0000,2500PHYSICAL THERAPY
365173,A000000,02600,0000,2600OCCUPATIONAL THERAPY
365173,A000000,02700,0000,2700SPEECH PATHOLOGY
365173,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
365173,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
365173,A000000,03300,0000,3050SPECIAL SERVICES
365173,A000000,03550,0000,3550FQHC
365173,A000000,04801,0000,4801AMBULANCE
365173,A000000,04802,0000,4802AMBULANCE
365173,A000000,04803,0000,4803AMBULANCE
365173,A000000,05000,0000,5000CORF
365173,A000000,05010,0000,5010CMHC
365173,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
365173,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
365173,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
365173,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
365173,A000000,05900,0000,5900BARBER & BEAUTY SHOP
365173,A000000,06300,0000,6150NON-REIMBURSABLES
365173,A81000A,00100,0100,Y
365173,A81000B,00100,0300,MANAGEMENT FEE
365173,A81000B,00200,0300,POOLED CAPITAL
365173,A81000B,00300,0300,PHYSICAL THERAPY
365173,A81000B,00400,0300,OCCUPATIONAL THERAPY
365173,A81000B,00500,0300,SPEECH THERAPY
365173,A81000C,00100,0100,B
365173,A81000C,00100,0200,MANOR CARE  INC
365173,A81000C,00100,0400,MANORCARE HEALT
365173,A81000C,00100,0600,HEALTHCARE
365173,A81000C,00200,0100,B
365173,A81000C,00200,0200,MANORCARE HEALT
365173,A81000C,00200,0400,MCHS-MADISON
365173,A81000C,00200,0600,HEALTHCARE
365173,B100000,00000,0100,0100(SQUARE FEET)
365173,B100000,00000,0200,0200(SQUARE FEET)
365173,B100000,00000,0300,0300(GROSS SALARIES)
365173,B100000,00000,0400,0400ACCUM COST
365173,B100000,00000,0500,0500(SQUARE FEET)
365173,B100000,00000,0600,0600(PATIENT DAYS)
365173,B100000,00000,0700,0700(SQUARE FEET)
365173,B100000,00000,0800,0800(PATIENT DAYS)
365173,B100000,00000,0900,0900(GROSS SALARIES)
365173,B100000,00000,1000,1000(PATIENT DAYS)
365173,B100000,00000,1100,1100(PATIENT DAYS)
365173,B100000,00000,1200,1200TIME SPENT
365173,B100000,00000,1300,1300(TIME SPENT)
365173,B100000,00000,1400,1400ASSIGNED TIME
365173,B100000,00000,1500,1350(PATIENT DAYS)
365173,B100000,00000,1501,1351(PATIENT DAYS)
365173,E10A180,00301,0100,12/09/97
365173,E10A180,00350,0300,12/09/97
365173,E10A180,00501,0100,04/27/98
365173,E10A180,00501,0300,04/27/98
365173,E10A180,00502,0100,02/11/99
365173,E10A180,00502,0300,02/11/99
365173,E10A180,00503,0100,09/23/99
365173,E10A180,00504,0100,01/12/00
365173,E10A180,00504,0300,01/12/00
365173,E10A180,00505,0300,04/19/05
365173,E10A180,00550,0300,09/23/99
365173,E10A180,00551,0100,01/18/05
365173,E10A180,00551,0300,01/18/05
365173,E10A180,00552,0100,04/19/05
365173,S000000,00100,0200,04/01/98
365173,S200000,00100,0100,801 BRAXTON PLACE
365173,S200000,00200,0100,MADISON
365173,S200000,00200,0200,WI
365173,S200000,00200,0300,53715
365173,S200000,00300,0100,DANE
365173,S200000,00400,0100,MCHS-MADISON
365173,S200000,00400,0200,525266
365173,S200000,00400,0300,08/01/75
365173,S200000,00400,0500,O
365173,S200000,01500,0100,N
365173,S200000,01600,0100,Y
365173,S200000,01700,0100,N
365173,S200000,01800,0100,N
365173,S200000,01900,0100,COMMUNITY TRUST/503C
365173,S200000,02200,0100,N
365173,S200000,02800,0100,N
365173,S200000,02900,0100,N
365173,S200000,03000,0100,N
365173,S200000,03100,0100,N
365173,S200000,03200,0100,N
365173,S200000,03300,0100,N
365173,S200000,03300,0200,N
365173,S200000,04200,0100,N
365173,S200000,04300,0100,N
365173,S200000,04600,0100,N
365173,S200000,04700,0100,N
365173,S200000,04700,0200,N
365173,S200000,04900,0100,N
365173,S200000,05000,0100,N
365173,S200000,05200,0100,N
365260,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
365260,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
365260,A000000,00300,0000,0300EMPLOYEE BENEFITS
365260,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
365260,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
365260,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
365260,A000000,00700,0000,0700HOUSEKEEPING
365260,A000000,00800,0000,0800DIETARY
365260,A000000,00900,0000,0900NURSING ADMINISTRATION
365260,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
365260,A000000,01100,0000,1100PHARMACY
365260,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
365260,A000000,01300,0000,1300SOCIAL SERVICE
365260,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
365260,A000000,01500,0000,1350RELIGIOUS SERVICES
365260,A000000,01501,0000,1351REC THERAPY
365260,A000000,01600,0000,1600SKILLED NURSING FACILITY
365260,A000000,01800,0000,1800NURSING FACILITY
365260,A000000,01810,0000,1810ICF/MR
365260,A000000,02200,0000,2200LABORATORY
365260,A000000,02300,0000,2300INTRAVENOUS THERAPY
365260,A000000,02500,0000,2500PHYSICAL THERAPY
365260,A000000,02600,0000,2600OCCUPATIONAL THERAPY
365260,A000000,02700,0000,2700SPEECH PATHOLOGY
365260,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
365260,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
365260,A000000,03300,0000,3050SPECIAL SERVICES
365260,A000000,03550,0000,3550FQHC
365260,A000000,04801,0000,4801AMBULANCE
365260,A000000,04802,0000,4802AMBULANCE
365260,A000000,04803,0000,4803AMBULANCE
365260,A000000,05000,0000,5000CORF
365260,A000000,05010,0000,5010CMHC
365260,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
365260,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
365260,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
365260,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
365260,A000000,05900,0000,5900BARBER & BEAUTY SHOP
365260,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
365260,A000000,06300,0000,6150NON-REIMBURSABLES
365260,A81000A,00100,0100,Y
365260,A81000B,00100,0300,MANAGEMENT FEE
365260,A81000B,00200,0300,POOLED CAPITAL
365260,A81000B,00300,0300,PHYSICAL THERAPY
365260,A81000B,00400,0300,OCCUPATIONAL THERAPY
365260,A81000B,00500,0300,SPEECH THERAPY
365260,A81000C,00100,0100,B
365260,A81000C,00100,0200,MANOR CARE  INC
365260,A81000C,00100,0400,MANORCARE HEALT
365260,A81000C,00100,0600,HEALTHCARE
365260,A81000C,00200,0100,B
365260,A81000C,00200,0200,MANORCARE HEALT
365260,A81000C,00200,0400,CAMINO VISTA
365260,A81000C,00200,0600,HEALTHCARE
365260,B100000,00000,0100,0100(SQUARE FEET)
365260,B100000,00000,0200,0200(SQUARE FEET)
365260,B100000,00000,0300,0300(GROSS SALARIES)
365260,B100000,00000,0400,0400ACCUM COST
365260,B100000,00000,0500,0500(SQUARE FEET)
365260,B100000,00000,0600,0600(PATIENT DAYS)
365260,B100000,00000,0700,0700(SQUARE FEET)
365260,B100000,00000,0800,0800(PATIENT DAYS)
365260,B100000,00000,0900,0900(GROSS SALARIES)
365260,B100000,00000,1000,1000(PATIENT DAYS)
365260,B100000,00000,1100,1100(COSTED REQUIS)
365260,B100000,00000,1200,1200TIME SPENT
365260,B100000,00000,1300,1300(TIME SPENT)
365260,B100000,00000,1400,1400ASSIGNED TIME
365260,B100000,00000,1500,1350(PATIENT DAYS)
365260,B100000,00000,1501,1351(PATIENT DAYS)
365260,E10A180,00501,0100,04/27/98
365260,E10A180,00501,0300,04/27/98
365260,E10A180,00502,0100,07/28/99
365260,E10A180,00551,0300,07/28/99
365260,E10A180,00552,0100,01/19/05
365260,E10A180,00552,0300,01/19/05
365260,S000000,00100,0200,04/01/98
365260,S200000,00100,0100,7900 CONSTITUTION NE
365260,S200000,00200,0100,ALBUQUERQUE
365260,S200000,00200,0200,NM
365260,S200000,00200,0300,87110
365260,S200000,00300,0100,BERNALICO
365260,S200000,00400,0100,MANORCARE HEALTH SERVICES CAMINO VIS
365260,S200000,00400,0200,325042
365260,S200000,00400,0300,08/30/85
365260,S200000,00400,0500,P
365260,S200000,01500,0100,N
365260,S200000,01600,0100,Y
365260,S200000,01700,0100,N
365260,S200000,01800,0100,N
365260,S200000,01900,0100,COMMUNITY TRUST/503C
365260,S200000,02200,0100,N
365260,S200000,02800,0100,N
365260,S200000,02900,0100,N
365260,S200000,03000,0100,N
365260,S200000,03100,0100,N
365260,S200000,03200,0100,N
365260,S200000,03300,0100,N
365260,S200000,03300,0200,N
365260,S200000,04200,0100,N
365260,S200000,04300,0100,N
365260,S200000,04600,0100,N
365260,S200000,04700,0100,N
365260,S200000,04700,0200,N
365260,S200000,04900,0100,N
365260,S200000,05000,0100,N
365260,S200000,05200,0100,N
365266,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
365266,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
365266,A000000,00300,0000,0300EMPLOYEE BENEFITS
365266,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
365266,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
365266,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
365266,A000000,00700,0000,0700HOUSEKEEPING
365266,A000000,00800,0000,0800DIETARY
365266,A000000,00900,0000,0900NURSING ADMINISTRATION
365266,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
365266,A000000,01100,0000,1100PHARMACY
365266,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
365266,A000000,01300,0000,1300SOCIAL SERVICE
365266,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
365266,A000000,01500,0000,1350RELIGIOUS SERVICES
365266,A000000,01501,0000,1351REC THERAPY
365266,A000000,01600,0000,1600SKILLED NURSING FACILITY
365266,A000000,01800,0000,1800NURSING FACILITY
365266,A000000,01810,0000,1810ICF/MR
365266,A000000,02200,0000,2200LABORATORY
365266,A000000,02300,0000,2300INTRAVENOUS THERAPY
365266,A000000,02500,0000,2500PHYSICAL THERAPY
365266,A000000,02600,0000,2600OCCUPATIONAL THERAPY
365266,A000000,02700,0000,2700SPEECH PATHOLOGY
365266,A000000,02800,0000,2800ELECTROCARDIOLOGY
365266,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
365266,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
365266,A000000,03300,0000,3050SPECIAL SERVICES
365266,A000000,03550,0000,3550FQHC
365266,A000000,04801,0000,4801AMBULANCE
365266,A000000,04802,0000,4802AMBULANCE
365266,A000000,04803,0000,4803AMBULANCE
365266,A000000,05000,0000,5000CORF
365266,A000000,05010,0000,5010CMHC
365266,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
365266,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
365266,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
365266,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
365266,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
365266,A000000,05900,0000,5900BARBER & BEAUTY SHOP
365266,A000000,06300,0000,6150NON-REIMBURSABLES
365266,A81000A,00100,0100,Y
365266,A81000B,00100,0300,MANAGEMENT FEE
365266,A81000B,00200,0300,POOLED CAPITAL
365266,A81000B,00300,0300,PHYSICAL THERAPY
365266,A81000B,00400,0300,OCCUPATIONAL THERAPY
365266,A81000B,00500,0300,SPEECH THERAPY
365266,A81000C,00100,0100,B
365266,A81000C,00100,0200,MANOR CARE  INC
365266,A81000C,00100,0400,MANORCARE HEALT
365266,A81000C,00100,0600,HEALTHCARE
365266,A81000C,00200,0100,B
365266,A81000C,00200,0200,MANORCARE HEALT
365266,A81000C,00200,0400,FORT WORTH NW
365266,A81000C,00200,0600,HEALTHCARE
365266,B100000,00000,0100,0100(SQUARE FEET)
365266,B100000,00000,0200,0200(SQUARE FEET)
365266,B100000,00000,0300,0300(GROSS SALARIES)
365266,B100000,00000,0400,0400ACCUM COST
365266,B100000,00000,0500,0500(SQUARE FEET)
365266,B100000,00000,0600,0600(PATIENT DAYS)
365266,B100000,00000,0700,0700(SQUARE FEET)
365266,B100000,00000,0800,0800(PATIENT DAYS)
365266,B100000,00000,0900,0900(GROSS SALARIES)
365266,B100000,00000,1000,1000(PATIENT DAYS)
365266,B100000,00000,1100,1100(PATIENT DAYS)
365266,B100000,00000,1200,1200TIME SPENT
365266,B100000,00000,1300,1300(PATIENT DAYS)
365266,B100000,00000,1400,1400ASSIGNED TIME
365266,B100000,00000,1500,1350(PATIENT DAYS)
365266,B100000,00000,1501,1351(PATIENT DAYS)
365266,E10A180,00501,0100,04/01/98
365266,E10A180,00502,0100,04/27/98
365266,E10A180,00502,0300,04/27/98
365266,E10A180,00503,0100,09/29/99
365266,E10A180,00503,0300,09/29/99
365266,E10A180,00550,0300,04/01/98
365266,E10A180,00551,0100,01/19/05
365266,E10A180,00551,0300,01/19/05
365266,S000000,00100,0200,04/01/98
365266,S200000,00100,0100,2129 SKYLINE DRIVE
365266,S200000,00200,0100,FT WORTH
365266,S200000,00200,0200,TX
365266,S200000,00200,0300,76114
365266,S200000,00300,0100,TARRANT
365266,S200000,00400,0100,MANORCARE HEALTH SERVICE FT WORTH NW - #
365266,S200000,00400,0200,455457
365266,S200000,00400,0300,02/04/80
365266,S200000,00400,0500,O
365266,S200000,01500,0100,N
365266,S200000,01600,0100,Y
365266,S200000,01700,0100,N
365266,S200000,01800,0100,N
365266,S200000,02200,0100,N
365266,S200000,02800,0100,N
365266,S200000,02900,0100,N
365266,S200000,03000,0100,N
365266,S200000,03100,0100,N
365266,S200000,03200,0100,N
365266,S200000,03300,0100,N
365266,S200000,03300,0200,N
365266,S200000,04100,0100,N
365266,S200000,04200,0100,N
365266,S200000,04300,0100,Y
365266,S200000,04600,0100,N
365266,S200000,04900,0100,N
365266,S200000,05200,0100,N
365679,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
365679,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
365679,A000000,00300,0000,0300EMPLOYEE BENEFITS
365679,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
365679,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
365679,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
365679,A000000,00700,0000,0700HOUSEKEEPING
365679,A000000,00800,0000,0800DIETARY
365679,A000000,00900,0000,0900NURSING ADMINISTRATION
365679,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
365679,A000000,01100,0000,1100PHARMACY
365679,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
365679,A000000,01300,0000,1300SOCIAL SERVICE
365679,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
365679,A000000,01500,0000,1350OTHER GENERAL SERVICES
365679,A000000,01600,0000,1600SKILLED NURSING FACILITY
365679,A000000,01800,0000,1800NURSING FACILITY
365679,A000000,01900,0000,1900OTHER LONG TERM CARE
365679,A000000,02100,0000,2100RADIOLOGY
365679,A000000,02200,0000,2200LABORATORY
365679,A000000,02300,0000,2300INTRAVENOUS THERAPY
365679,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
365679,A000000,02500,0000,2500PHYSICAL THERAPY
365679,A000000,02600,0000,2600OCCUPATIONAL THERAPY
365679,A000000,02700,0000,2700SPEECH PATHOLOGY
365679,A000000,02800,0000,2800ELECTROCARDIOLOGY
365679,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
365679,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
365679,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
365679,A000000,03200,0000,3200SUPPORT SURFACES
365679,A000000,03201,0000,3201MEDICAL EQUIPMENT
365679,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
365679,A000000,03400,0000,3400CLINIC
365679,A000000,03500,0000,3500RURAL HEALTH CLINIC
365679,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
365679,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
365679,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
365679,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
365679,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
365679,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
365679,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
365679,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
365679,A000000,04400,0000,4400DME RENTED - HHA
365679,A000000,04500,0000,4500DME SOLD - HHA
365679,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
365679,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
365679,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
365679,A000000,05000,0000,5000CORF
365679,A000000,05010,0000,5010CMHC
365679,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
365679,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
365679,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
365679,A000000,05100,0000,4750OTHER REIMBURSABLE COST
365679,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
365679,A000000,05300,0000,5300INTEREST EXPENSE
365679,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
365679,A000000,05500,0000,5500HOSPICE
365679,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
365679,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
365679,A000000,05900,0000,5900BARBER & BEAUTY SHOP
365679,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
365679,A000000,06100,0000,6100NONPAID WORKERS
365679,A000000,06200,0000,6200PATIENTS  LAUNDRY
365679,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
365679,A000000,06301,0000,6151UNUSED SPACE
365679,A81000A,00100,0100,Y
365679,A81000B,00100,0300,HOME OFFICE COSTS
365679,A81000C,00100,0100,A
365679,A81000C,00100,0400,CAREMATRIX CORPORATION
365679,A81000C,00100,0600,HOME OFFICE
365679,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
365679,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
365679,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
365679,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
365679,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
365679,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
365679,B100000,00000,0800,0850PATIENT DAYS  :DIETARY
365679,B100000,00000,0900,0900HOURS OF SERVICE :NURSING ADMINI
365679,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
365679,B100000,00000,1200,1250PATIENT DAYS  :MEDICAL RECORDS &
365679,B100000,00000,1300,1330PATIENT DAYS  :SOCIAL SERVICE
365679,E10A180,00301,0100,10/23/97
365679,E10A180,00501,0100,04/22/98
365679,E10A180,00502,0100,09/16/99
365679,E10A180,00502,0300,09/16/99
365679,E10A180,00503,0100,10/05/01
365679,E10A180,00503,0300,10/05/01
365679,E10A180,00504,0100,03/12/02
365679,E10A180,00504,0300,03/12/02
365679,E10A180,00550,0300,04/22/98
365679,S000000,00100,0200,03/25/98
365679,S200000,00100,0100,10 CAREMATRIX DRIVE
365679,S200000,00200,0100,DEDHAM
365679,S200000,00200,0200,MA
365679,S200000,00200,0300,02026
365679,S200000,00300,0100,NORFOLK
365679,S200000,00300,0200,1123
365679,S200000,00300,0201,15764
365679,S200000,00300,0300,U
365679,S200000,00400,0100,CAREMATRIX OF DEDHAM
365679,S200000,00400,0200,225719
365679,S200000,00400,0300,11/04/96
365679,S200000,00400,0500,O
365679,S200000,01500,0100,N
365679,S200000,01600,0100,Y
365679,S200000,01700,0100,N
365679,S200000,01800,0100,N
365679,S200000,02200,0100,N
365679,S200000,02800,0100,N
365679,S200000,02900,0100,N
365679,S200000,03000,0100,N
365679,S200000,03100,0100,N
365679,S200000,03200,0100,N
365679,S200000,03300,0100,N
365679,S200000,03300,0200,N
365679,S200000,04100,0100,Y
365679,S200000,04200,0100,N
365679,S200000,04300,0100,N
365679,S200000,04600,0100,N
365679,S200000,04700,0100,N
365679,S200000,04700,0200,N
365679,S200000,04900,0100,N
365679,S200000,05000,0100,N
365679,S200000,05100,0100,N
365679,S200000,05200,0100,N
365892,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
365892,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
365892,A000000,00300,0000,0300EMPLOYEE BENEFITS
365892,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
365892,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
365892,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
365892,A000000,00700,0000,0700HOUSEKEEPING
365892,A000000,00800,0000,0800DIETARY
365892,A000000,00900,0000,0900NURSING ADMINISTRATION
365892,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
365892,A000000,01100,0000,1100PHARMACY
365892,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
365892,A000000,01300,0000,1300SOCIAL SERVICE
365892,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
365892,A000000,01500,0000,1350RELIGIOUS SERVICES
365892,A000000,01501,0000,1351REC THERAPY
365892,A000000,01600,0000,1600SKILLED NURSING FACILITY
365892,A000000,01800,0000,1800NURSING FACILITY
365892,A000000,01810,0000,1810ICF/MR
365892,A000000,02300,0000,2300INTRAVENOUS THERAPY
365892,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
365892,A000000,02500,0000,2500PHYSICAL THERAPY
365892,A000000,02600,0000,2600OCCUPATIONAL THERAPY
365892,A000000,02700,0000,2700SPEECH PATHOLOGY
365892,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
365892,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
365892,A000000,03300,0000,3050SPECIAL SERVICES
365892,A000000,03550,0000,3550FQHC
365892,A000000,04801,0000,4801AMBULANCE
365892,A000000,04802,0000,4802AMBULANCE
365892,A000000,04803,0000,4803AMBULANCE
365892,A000000,05000,0000,5000CORF
365892,A000000,05010,0000,5010CMHC
365892,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
365892,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
365892,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
365892,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
365892,A000000,05900,0000,5900BARBER & BEAUTY SHOP
365892,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
365892,A000000,06300,0000,6150NON-REIMBURSABLES
365892,A81000A,00100,0100,Y
365892,A81000B,00100,0300,MANAGEMENT FEE
365892,A81000B,00200,0300,POOLED CAPITAL
365892,A81000B,00300,0300,PHYSICAL THERAPY
365892,A81000B,00400,0300,OCCUPATIONAL THERAPY
365892,A81000B,00500,0300,SPEECH THERAPY
365892,A81000C,00100,0100,B
365892,A81000C,00100,0200,MANOR CARE  INC
365892,A81000C,00100,0400,MANORCARE HEALT
365892,A81000C,00100,0600,HEALTHCARE
365892,A81000C,00200,0100,B
365892,A81000C,00200,0200,MANORCARE HEALT
365892,A81000C,00200,0400,COLUMBIA
365892,A81000C,00200,0600,HEALTHCARE
365892,B100000,00000,0100,0100(SQUARE FEET)
365892,B100000,00000,0200,0200(SQUARE FEET)
365892,B100000,00000,0300,0300(GROSS SALARIES)
365892,B100000,00000,0400,0400ACCUM COST
365892,B100000,00000,0500,0500(SQUARE FEET)
365892,B100000,00000,0600,0600(PATIENT DAYS)
365892,B100000,00000,0700,0700(SQUARE FEET)
365892,B100000,00000,0800,0800(PATIENT DAYS)
365892,B100000,00000,0900,0900(GROSS SALARIES)
365892,B100000,00000,1000,1000(PATIENT DAYS)
365892,B100000,00000,1100,1100(PATIENT DAYS)
365892,B100000,00000,1200,1200TIME SPENT
365892,B100000,00000,1300,1300(TIME SPENT)
365892,B100000,00000,1400,1400ASSIGNED TIME
365892,B100000,00000,1500,1350(PATIENT DAYS)
365892,B100000,00000,1501,1351(PATIENT DAYS)
365892,E10A180,00301,0100,12/09/97
365892,E10A180,00351,0300,12/09/97
365892,E10A180,00501,0100,04/27/98
365892,E10A180,00501,0300,04/27/98
365892,E10A180,00502,0100,09/20/99
365892,E10A180,00503,0100,03/14/03
365892,E10A180,00503,0300,03/14/03
365892,E10A180,00550,0300,09/20/99
365892,E10A180,00551,0100,01/19/05
365892,E10A180,00551,0300,01/19/05
365892,S000000,00100,0200,03/31/98
365892,S200000,00100,0100,2601 FOREST DRIVE
365892,S200000,00200,0100,COLUMBIA
365892,S200000,00200,0200,SC
365892,S200000,00200,0300,29204
365892,S200000,00300,0100,HOWARD
365892,S200000,00400,0100,#512  COLUMBIA
365892,S200000,00400,0200,425008
365892,S200000,00400,0300,02/28/72
365892,S200000,00400,0500,O
365892,S200000,01500,0100,N
365892,S200000,01600,0100,Y
365892,S200000,01700,0100,N
365892,S200000,01800,0100,N
365892,S200000,02200,0100,N
365892,S200000,02800,0100,N
365892,S200000,02900,0100,N
365892,S200000,03000,0100,N
365892,S200000,03100,0100,N
365892,S200000,03200,0100,N
365892,S200000,03300,0100,N
365892,S200000,03300,0200,N
365892,S200000,04200,0100,N
365892,S200000,04300,0100,N
365892,S200000,04600,0100,N
365892,S200000,04700,0100,N
365892,S200000,04700,0200,N
365892,S200000,04900,0100,N
365892,S200000,05000,0100,N
365892,S200000,05200,0100,N
366109,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366109,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366109,A000000,00300,0000,0300EMPLOYEE BENEFITS
366109,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366109,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366109,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366109,A000000,00700,0000,0700HOUSEKEEPING
366109,A000000,00800,0000,0800DIETARY
366109,A000000,00900,0000,0900NURSING ADMINISTRATION
366109,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366109,A000000,01100,0000,1100PHARMACY
366109,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366109,A000000,01300,0000,1300SOCIAL SERVICE
366109,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366109,A000000,01500,0000,1350RELIGIOUS SERVICES
366109,A000000,01501,0000,1351REC THERAPY
366109,A000000,01600,0000,1600SKILLED NURSING FACILITY
366109,A000000,01800,0000,1800NURSING FACILITY
366109,A000000,01810,0000,1810ICF/MR
366109,A000000,02500,0000,2500PHYSICAL THERAPY
366109,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366109,A000000,02700,0000,2700SPEECH PATHOLOGY
366109,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366109,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366109,A000000,03300,0000,3050SPECIAL SERVICES
366109,A000000,03550,0000,3550FQHC
366109,A000000,04801,0000,4801AMBULANCE
366109,A000000,04802,0000,4802AMBULANCE
366109,A000000,04803,0000,4803AMBULANCE
366109,A000000,05000,0000,5000CORF
366109,A000000,05010,0000,5010CMHC
366109,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366109,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366109,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366109,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
366109,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
366109,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366109,A000000,06300,0000,6150NON-REIMBURSABLES
366109,A81000A,00100,0100,Y
366109,A81000B,00100,0300,MANAGEMENT FEE
366109,A81000B,00200,0300,POOLED CAPITAL
366109,A81000B,00300,0300,PHYSICAL THERAPY
366109,A81000B,00400,0300,OCCUPATIONAL THERAPY
366109,A81000B,00500,0300,SPEECH THERAPY
366109,A81000C,00100,0100,B
366109,A81000C,00100,0200,MANOR CARE  INC
366109,A81000C,00100,0400,MANORCARE HEALT
366109,A81000C,00100,0600,HEALTHCARE
366109,A81000C,00200,0100,B
366109,A81000C,00200,0200,MANORCARE HEALT
366109,A81000C,00200,0400,LYNNWOOD
366109,A81000C,00200,0600,HEALTHCARE
366109,B100000,00000,0100,0100(SQUARE FEET)
366109,B100000,00000,0200,0200(SQUARE FEET)
366109,B100000,00000,0300,0300(GROSS SALARIES)
366109,B100000,00000,0400,0400ACCUM COST
366109,B100000,00000,0500,0500(SQUARE FEET)
366109,B100000,00000,0600,0600(PATIENT DAYS)
366109,B100000,00000,0700,0700(SQUARE FEET)
366109,B100000,00000,0800,0800(PATIENT DAYS)
366109,B100000,00000,0900,0900(GROSS SALARIES)
366109,B100000,00000,1000,1000(PATIENT DAYS)
366109,B100000,00000,1100,1100(PATIENT DAYS)
366109,B100000,00000,1200,1200TIME SPENT
366109,B100000,00000,1300,1300(TIME SPENT)
366109,B100000,00000,1400,1400ASSIGNED TIME
366109,B100000,00000,1500,1350(PATIENT DAYS)
366109,B100000,00000,1501,1351(PATIENT DAYS)
366109,E10A180,00301,0100,12/09/97
366109,E10A180,00350,0300,12/09/97
366109,E10A180,00501,0100,04/27/98
366109,E10A180,00501,0300,04/27/98
366109,E10A180,00502,0100,02/09/99
366109,E10A180,00502,0300,02/09/99
366109,E10A180,00503,0100,09/23/99
366109,E10A180,00503,0300,01/12/00
366109,E10A180,00504,0100,03/17/03
366109,E10A180,00504,0300,03/17/03
366109,E10A180,00505,0300,04/20/05
366109,E10A180,00550,0100,01/12/00
366109,E10A180,00550,0300,09/23/99
366109,E10A180,00551,0100,01/19/05
366109,E10A180,00551,0300,01/19/05
366109,E10A180,00552,0100,04/20/05
366109,S000000,00100,0200,04/01/98
366109,S200000,00100,0100,3701 188TH STREET SW
366109,S200000,00200,0100,LYNNWOOD
366109,S200000,00200,0200,WA
366109,S200000,00200,0300,98037
366109,S200000,00300,0100,SNOHOMISH
366109,S200000,00400,0100,#476  LYNNWOOD
366109,S200000,00400,0200,505319
366109,S200000,00400,0300,05/04/88
366109,S200000,00400,0500,O
366109,S200000,01500,0100,N
366109,S200000,01600,0100,Y
366109,S200000,01700,0100,N
366109,S200000,01800,0100,N
366109,S200000,01900,0100,COMMUNITY TRUST/503C
366109,S200000,02200,0100,N
366109,S200000,02800,0100,N
366109,S200000,02900,0100,N
366109,S200000,03000,0100,N
366109,S200000,03100,0100,N
366109,S200000,03200,0100,N
366109,S200000,03300,0100,N
366109,S200000,03300,0200,N
366109,S200000,04200,0100,N
366109,S200000,04300,0100,N
366109,S200000,04600,0100,N
366109,S200000,04700,0100,N
366109,S200000,04700,0200,N
366109,S200000,04900,0100,N
366109,S200000,05000,0100,N
366109,S200000,05200,0100,N
366117,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366117,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366117,A000000,00300,0000,0300EMPLOYEE BENEFITS
366117,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366117,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366117,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366117,A000000,00700,0000,0700HOUSEKEEPING
366117,A000000,00800,0000,0800DIETARY
366117,A000000,00900,0000,0900NURSING ADMINISTRATION
366117,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366117,A000000,01100,0000,1100PHARMACY
366117,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366117,A000000,01300,0000,1300SOCIAL SERVICE
366117,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366117,A000000,01500,0000,1350RELIGIOUS SERVICES
366117,A000000,01501,0000,1351REC THERAPY
366117,A000000,01600,0000,1600SKILLED NURSING FACILITY
366117,A000000,01800,0000,1800NURSING FACILITY
366117,A000000,01810,0000,1810ICF/MR
366117,A000000,02200,0000,2200LABORATORY
366117,A000000,02300,0000,2300INTRAVENOUS THERAPY
366117,A000000,02500,0000,2500PHYSICAL THERAPY
366117,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366117,A000000,02700,0000,2700SPEECH PATHOLOGY
366117,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366117,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366117,A000000,03300,0000,3050SPECIAL SERVICES
366117,A000000,03550,0000,3550FQHC
366117,A000000,04801,0000,4801AMBULANCE
366117,A000000,04802,0000,4802AMBULANCE
366117,A000000,04803,0000,4803AMBULANCE
366117,A000000,05000,0000,5000CORF
366117,A000000,05010,0000,5010CMHC
366117,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366117,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366117,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366117,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
366117,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366117,A000000,06300,0000,6150NON-REIMBURSABLES
366117,A81000A,00100,0100,Y
366117,A81000B,00100,0300,MANAGEMENT FEE
366117,A81000B,00200,0300,POOLED CAPITAL
366117,A81000B,00300,0300,PHYSICAL THERAPY
366117,A81000B,00400,0300,OCCUPATIONAL THERAPY
366117,A81000B,00500,0300,SPEECH THERAPY
366117,A81000C,00100,0100,B
366117,A81000C,00100,0200,MANOR CARE  INC
366117,A81000C,00100,0400,MANORCARE HEALT
366117,A81000C,00100,0600,HEALTHCARE
366117,A81000C,00200,0100,B
366117,A81000C,00200,0200,MANORCARE HEALT
366117,A81000C,00200,0400,#417  MINOT
366117,A81000C,00200,0600,HEALTHCARE
366117,B100000,00000,0100,0100(SQUARE FEET)
366117,B100000,00000,0200,0200(SQUARE FEET)
366117,B100000,00000,0300,0300(GROSS SALARIES)
366117,B100000,00000,0400,0400ACCUM COST
366117,B100000,00000,0500,0500(SQUARE FEET)
366117,B100000,00000,0600,0600(PATIENT DAYS)
366117,B100000,00000,0700,0700(SQUARE FEET)
366117,B100000,00000,0800,0800(PATIENT DAYS)
366117,B100000,00000,0900,0900(GROSS SALARIES)
366117,B100000,00000,1000,1000(PATIENT DAYS)
366117,B100000,00000,1100,1100(PATIENT DAYS)
366117,B100000,00000,1200,1200TIME SPENT
366117,B100000,00000,1300,1300(TIME SPENT)
366117,B100000,00000,1400,1400ASSIGNED TIME
366117,B100000,00000,1500,1350(PATIENT DAYS)
366117,B100000,00000,1501,1351(PATIENT DAYS)
366117,E10A180,00301,0100,12/09/97
366117,E10A180,00501,0100,04/27/98
366117,E10A180,00501,0300,04/27/98
366117,E10A180,00502,0100,09/29/99
366117,E10A180,00551,0300,09/29/99
366117,E10A180,00552,0100,01/18/05
366117,E10A180,00552,0300,01/18/05
366117,S000000,00100,0200,04/01/98
366117,S200000,00100,0100,600 S.MAIN STREET
366117,S200000,00200,0100,MINOT
366117,S200000,00200,0200,ND
366117,S200000,00200,0300,58701
366117,S200000,00300,0100,WARD
366117,S200000,00400,0100,MCHS-MINOT
366117,S200000,00400,0200,355031
366117,S200000,00400,0300,07/01/71
366117,S200000,00400,0500,O
366117,S200000,01500,0100,N
366117,S200000,01600,0100,Y
366117,S200000,01700,0100,N
366117,S200000,01800,0100,N
366117,S200000,01900,0100,COMMUNITY TRUST/503C
366117,S200000,02200,0100,N
366117,S200000,02800,0100,N
366117,S200000,02900,0100,N
366117,S200000,03000,0100,N
366117,S200000,03100,0100,N
366117,S200000,03200,0100,N
366117,S200000,03300,0100,N
366117,S200000,03300,0200,N
366117,S200000,04200,0100,N
366117,S200000,04300,0100,N
366117,S200000,04600,0100,N
366117,S200000,04700,0100,N
366117,S200000,04700,0200,N
366117,S200000,04900,0100,N
366117,S200000,05000,0100,N
366117,S200000,05200,0100,N
366118,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366118,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366118,A000000,00300,0000,0300EMPLOYEE BENEFITS
366118,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366118,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366118,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366118,A000000,00700,0000,0700HOUSEKEEPING
366118,A000000,00800,0000,0800DIETARY
366118,A000000,00900,0000,0900NURSING ADMINISTRATION
366118,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366118,A000000,01100,0000,1100PHARMACY
366118,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366118,A000000,01300,0000,1300SOCIAL SERVICE
366118,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366118,A000000,01500,0000,1350RELIGIOUS THERAPY
366118,A000000,01501,0000,1351REC THERAPY
366118,A000000,01600,0000,1600SKILLED NURSING FACILITY
366118,A000000,01800,0000,1800NURSING FACILITY
366118,A000000,01810,0000,1810ICF/MR
366118,A000000,02200,0000,2200LABORATORY
366118,A000000,02300,0000,2300INTRAVENOUS THERAPY
366118,A000000,02500,0000,2500PHYSICAL THERAPY
366118,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366118,A000000,02700,0000,2700SPEECH PATHOLOGY
366118,A000000,02800,0000,2800ELECTROCARDIOLOGY
366118,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366118,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366118,A000000,03300,0000,3050SPECIAL SERVICES
366118,A000000,03550,0000,3550FQHC
366118,A000000,04801,0000,4801AMBULANCE
366118,A000000,04802,0000,4802AMBULANCE
366118,A000000,04803,0000,4803AMBULANCE
366118,A000000,05000,0000,5000CORF
366118,A000000,05010,0000,5010CMHC
366118,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366118,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366118,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366118,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
366118,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366118,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
366118,A000000,06300,0000,6150NON-REIMBURSABLES
366118,A81000A,00100,0100,Y
366118,A81000B,00100,0300,MANAGEMENT FEE
366118,A81000B,00200,0300,POOLED CAPITAL
366118,A81000B,00300,0300,PHYSICAL THERAPY
366118,A81000B,00400,0300,OCCUPATIONAL THERAPY
366118,A81000B,00500,0300,SPEECH THERAPY
366118,A81000C,00100,0100,B
366118,A81000C,00100,0200,MANOR CARE  INC
366118,A81000C,00100,0400,MANORCARE HEALT
366118,A81000C,00100,0600,HEALTHCARE
366118,A81000C,00200,0100,B
366118,A81000C,00200,0200,MANORCARE HEALT
366118,A81000C,00200,0400,MCHS CINCINNATI
366118,A81000C,00200,0600,HEALTHCARE
366118,B100000,00000,0100,0100(SQUARE FEET)
366118,B100000,00000,0200,0200(SQUARE FEET)
366118,B100000,00000,0300,0300(GROSS SALARIES)
366118,B100000,00000,0400,0400ACCUM COST
366118,B100000,00000,0500,0500(SQUARE FEET)
366118,B100000,00000,0600,0600(PATIENT DAYS)
366118,B100000,00000,0700,0700(SQUARE FEET)
366118,B100000,00000,0800,0800(PATIENT DAYS)
366118,B100000,00000,0900,0900(GROSS SALARIES)
366118,B100000,00000,1000,1000(PATIENT DAYS)
366118,B100000,00000,1100,1100(PATIENT DAYS)
366118,B100000,00000,1200,1200TIME SPENT
366118,B100000,00000,1300,1300(TIME SPENT)
366118,B100000,00000,1400,1400ASSIGNED TIME
366118,B100000,00000,1500,1350(PATIENT DAYS)
366118,B100000,00000,1501,1351(PATIENT DAYS)
366118,E10A180,00501,0100,04/27/98
366118,E10A180,00501,0300,04/27/98
366118,E10A180,00502,0100,09/28/99
366118,E10A180,00550,0300,09/28/99
366118,E10A180,00551,0100,01/18/05
366118,E10A180,00551,0300,01/18/05
366118,S000000,00100,0200,04/01/98
366118,S200000,00100,0100,2250 BANNING ROAD
366118,S200000,00200,0100,CINCINNATI
366118,S200000,00200,0200,OH
366118,S200000,00200,0300,45239
366118,S200000,00300,0100,HAMILTON
366118,S200000,00400,0100,#513 - MANOR CARE HEALTH SVCS CINCINNATI
366118,S200000,00400,0200,365293
366118,S200000,00400,0300,01/01/65
366118,S200000,00400,0500,O
366118,S200000,01500,0100,N
366118,S200000,01600,0100,Y
366118,S200000,01700,0100,N
366118,S200000,01800,0100,N
366118,S200000,01900,0100,COMMUNITY TRUST/503C
366118,S200000,02200,0100,N
366118,S200000,02800,0100,N
366118,S200000,02900,0100,N
366118,S200000,03000,0100,N
366118,S200000,03100,0100,N
366118,S200000,03200,0100,N
366118,S200000,03300,0100,N
366118,S200000,03300,0200,N
366118,S200000,04100,0100,N
366118,S200000,04200,0100,N
366118,S200000,04300,0100,N
366118,S200000,04600,0100,N
366118,S200000,04900,0100,N
366118,S200000,05200,0100,N
366121,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366121,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366121,A000000,00300,0000,0300EMPLOYEE BENEFITS
366121,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366121,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366121,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366121,A000000,00700,0000,0700HOUSEKEEPING
366121,A000000,00800,0000,0800DIETARY
366121,A000000,00900,0000,0900NURSING ADMINISTRATION
366121,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366121,A000000,01100,0000,1100PHARMACY
366121,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366121,A000000,01300,0000,1300SOCIAL SERVICE
366121,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366121,A000000,01500,0000,1350RELIGIOUS SERVICES
366121,A000000,01501,0000,1351REC THERAPY
366121,A000000,01600,0000,1600SKILLED NURSING FACILITY
366121,A000000,01800,0000,1800NURSING FACILITY
366121,A000000,01810,0000,1810ICF/MR
366121,A000000,02300,0000,2300INTRAVENOUS THERAPY
366121,A000000,02500,0000,2500PHYSICAL THERAPY
366121,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366121,A000000,02700,0000,2700SPEECH PATHOLOGY
366121,A000000,02800,0000,2800ELECTROCARDIOLOGY
366121,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366121,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366121,A000000,03300,0000,3050SPECIAL SERVICES
366121,A000000,03550,0000,3550FQHC
366121,A000000,04801,0000,4801AMBULANCE
366121,A000000,04802,0000,4802AMBULANCE
366121,A000000,04803,0000,4803AMBULANCE
366121,A000000,05000,0000,5000CORF
366121,A000000,05010,0000,5010CMHC
366121,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366121,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366121,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366121,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
366121,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366121,A000000,06300,0000,6150NON-REIMBURSABLES
366121,A81000A,00100,0100,Y
366121,A81000B,00100,0300,MANAGEMENT FEE
366121,A81000B,00200,0300,POOLED CAPITAL
366121,A81000B,00300,0300,PHYSICAL THERAPY
366121,A81000B,00400,0300,OCCUPATIONAL THERAPY
366121,A81000B,00500,0300,SPEECH THERAPY
366121,A81000C,00100,0100,B
366121,A81000C,00100,0200,MANOR CARE  INC
366121,A81000C,00100,0400,MANORCARE HEALT
366121,A81000C,00100,0600,HEALTHCARE
366121,A81000C,00200,0100,B
366121,A81000C,00200,0200,MANORCARE HEALT
366121,A81000C,00200,0400,MCHS SINKING SP
366121,A81000C,00200,0600,HEALTHCARE
366121,B100000,00000,0100,0100(SQUARE FEET)
366121,B100000,00000,0200,0200(SQUARE FEET)
366121,B100000,00000,0300,0300(GROSS SALARIES)
366121,B100000,00000,0400,0400ACCUM COST
366121,B100000,00000,0500,0500(SQUARE FEET)
366121,B100000,00000,0600,0600(PATIENT DAYS)
366121,B100000,00000,0700,0700(SQUARE FEET)
366121,B100000,00000,0800,0800(PATIENT DAYS)
366121,B100000,00000,0900,0900(GROSS SALARIES)
366121,B100000,00000,1000,1000(PATIENT DAYS)
366121,B100000,00000,1100,1100(PATIENT DAYS)
366121,B100000,00000,1200,1200TIME SPENT
366121,B100000,00000,1300,1300(TIME SPENT)
366121,B100000,00000,1400,1400ASSIGNED TIME
366121,B100000,00000,1500,1350(PATIENT DAYS)
366121,B100000,00000,1501,1351(PATIENT DAYS)
366121,E10A180,00301,0100,12/11/97
366121,E10A180,00352,0300,12/11/97
366121,E10A180,00501,0100,04/27/98
366121,E10A180,00501,0300,04/27/98
366121,E10A180,00502,0100,09/10/99
366121,E10A180,00503,0100,03/21/03
366121,E10A180,00503,0300,03/21/03
366121,E10A180,00550,0100,01/19/05
366121,E10A180,00550,0300,09/10/99
366121,E10A180,00551,0300,01/19/05
366121,S000000,00100,0200,04/01/98
366121,S200000,00100,0100,3000 WINDMILL ROAD
366121,S200000,00200,0100,SINKING SPRING
366121,S200000,00200,0200,PA
366121,S200000,00200,0300,19608
366121,S200000,00300,0100,BERKS
366121,S200000,00400,0100,MCHS #576-SINKING SPRING
366121,S200000,00400,0200,395541
366121,S200000,00400,0300,09/13/82
366121,S200000,00400,0500,O
366121,S200000,01500,0100,N
366121,S200000,01600,0100,Y
366121,S200000,01700,0100,N
366121,S200000,01800,0100,N
366121,S200000,01900,0100,COMMUNITY TRUST/503C
366121,S200000,02200,0100,N
366121,S200000,02800,0100,N
366121,S200000,02900,0100,N
366121,S200000,03000,0100,N
366121,S200000,03100,0100,N
366121,S200000,03200,0100,N
366121,S200000,03300,0100,N
366121,S200000,03300,0200,N
366121,S200000,04200,0100,N
366121,S200000,04300,0100,N
366121,S200000,04600,0100,N
366121,S200000,04700,0100,N
366121,S200000,04700,0200,N
366121,S200000,04900,0100,N
366121,S200000,05000,0100,N
366121,S200000,05200,0100,N
366191,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366191,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366191,A000000,00300,0000,0300EMPLOYEE BENEFITS
366191,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366191,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366191,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366191,A000000,00700,0000,0700HOUSEKEEPING
366191,A000000,00800,0000,0800DIETARY
366191,A000000,00900,0000,0900NURSING ADMINISTRATION
366191,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366191,A000000,01100,0000,1100PHARMACY
366191,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366191,A000000,01300,0000,1300SOCIAL SERVICE
366191,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366191,A000000,01500,0000,1350RELIGIOUS SERVICES
366191,A000000,01501,0000,1351REC THERAPY
366191,A000000,01600,0000,1600SKILLED NURSING FACILITY
366191,A000000,01800,0000,1800NURSING FACILITY
366191,A000000,01810,0000,1810ICF/MR
366191,A000000,02300,0000,2300INTRAVENOUS THERAPY
366191,A000000,02500,0000,2500PHYSICAL THERAPY
366191,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366191,A000000,02700,0000,2700SPEECH PATHOLOGY
366191,A000000,02800,0000,2800ELECTROCARDIOLOGY
366191,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366191,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366191,A000000,03300,0000,3050SPECIAL SERVICES
366191,A000000,03550,0000,3550FQHC
366191,A000000,04801,0000,4801AMBULANCE
366191,A000000,04802,0000,4802AMBULANCE
366191,A000000,04803,0000,4803AMBULANCE
366191,A000000,05000,0000,5000CORF
366191,A000000,05010,0000,5010CMHC
366191,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366191,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366191,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366191,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
366191,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366191,A000000,06300,0000,6150NON-REIMBURSABLES
366191,A81000A,00100,0100,Y
366191,A81000B,00100,0300,MANAGEMENT FEE
366191,A81000B,00200,0300,POOLED CAPITAL
366191,A81000B,00300,0300,PHYSICAL THERAPY
366191,A81000B,00400,0300,OCCUPATIONAL THERAPY
366191,A81000B,00500,0300,SPEECH THERAPY
366191,A81000C,00100,0100,B
366191,A81000C,00100,0200,MANOR CARE  INC
366191,A81000C,00100,0400,MANORCARE HEALT
366191,A81000C,00100,0600,HEALTHCARE
366191,A81000C,00200,0100,B
366191,A81000C,00200,0200,MANORCARE HEALT
366191,A81000C,00200,0400,MCHS-ELGIN
366191,A81000C,00200,0600,HEALTHCARE
366191,B100000,00000,0100,0100(SQUARE FEET)
366191,B100000,00000,0200,0200(DOLLAR VALUE)
366191,B100000,00000,0300,0300(GROSS SALARIES)
366191,B100000,00000,0400,0400ACCUM COST
366191,B100000,00000,0500,0500(SQUARE FEET)
366191,B100000,00000,0600,0600(PATIENT DAYS)
366191,B100000,00000,0700,0700(HOURS OF SERVICE)
366191,B100000,00000,0800,0800(PATIENT DAYS)
366191,B100000,00000,0900,0900(DIR NURS HOURS)
366191,B100000,00000,1000,1000(PATIENT DAYS)
366191,B100000,00000,1100,1100(PATIENT DAYS)
366191,B100000,00000,1200,1200TIME SPENT
366191,B100000,00000,1300,1300(TIME SPENT)
366191,B100000,00000,1400,1400ASSIGNED TIME
366191,B100000,00000,1500,1350
366191,B100000,00000,1501,1351
366191,E10A180,00501,0100,04/27/98
366191,E10A180,00501,0300,04/27/98
366191,E10A180,00502,0100,04/29/99
366191,E10A180,00502,0300,04/29/99
366191,E10A180,00503,0100,03/17/03
366191,E10A180,00503,0300,03/17/03
366191,E10A180,00550,0100,01/18/05
366191,E10A180,00550,0300,01/18/05
366191,S000000,00100,0200,04/01/98
366191,S200000,00100,0100,180 S.STATE STREET
366191,S200000,00200,0100,ELGIN
366191,S200000,00200,0200,IL
366191,S200000,00200,0300,60123
366191,S200000,00300,0100,KANE
366191,S200000,00400,0100,MCHS-ELGIN
366191,S200000,00400,0200,145004
366191,S200000,00400,0300,01/01/72
366191,S200000,00400,0500,O
366191,S200000,01500,0100,N
366191,S200000,01600,0100,Y
366191,S200000,01700,0100,N
366191,S200000,01800,0100,N
366191,S200000,01900,0100,COMMUNITY TRUST/503C
366191,S200000,02200,0100,N
366191,S200000,02800,0100,N
366191,S200000,02900,0100,N
366191,S200000,03000,0100,N
366191,S200000,03100,0100,N
366191,S200000,03200,0100,N
366191,S200000,03300,0100,N
366191,S200000,03300,0200,N
366191,S200000,04200,0100,N
366191,S200000,04300,0100,N
366191,S200000,04600,0100,N
366191,S200000,04700,0100,N
366191,S200000,04700,0200,N
366191,S200000,04900,0100,N
366191,S200000,05000,0100,N
366191,S200000,05200,0100,N
366192,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366192,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366192,A000000,00300,0000,0300EMPLOYEE BENEFITS
366192,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366192,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366192,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366192,A000000,00700,0000,0700HOUSEKEEPING
366192,A000000,00800,0000,0800DIETARY
366192,A000000,00900,0000,0900NURSING ADMINISTRATION
366192,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366192,A000000,01100,0000,1100PHARMACY
366192,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366192,A000000,01300,0000,1300SOCIAL SERVICE
366192,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366192,A000000,01500,0000,1350RELIGIOUS SERVICES
366192,A000000,01501,0000,1351REC THERAPY
366192,A000000,01600,0000,1600SKILLED NURSING FACILITY
366192,A000000,01800,0000,1800NURSING FACILITY
366192,A000000,01810,0000,1810ICF/MR
366192,A000000,02300,0000,2300INTRAVENOUS THERAPY
366192,A000000,02500,0000,2500PHYSICAL THERAPY
366192,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366192,A000000,02700,0000,2700SPEECH PATHOLOGY
366192,A000000,02800,0000,2800ELECTROCARDIOLOGY
366192,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366192,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366192,A000000,03300,0000,3050SPECIAL SERVICES
366192,A000000,03550,0000,3550FQHC
366192,A000000,04801,0000,4801AMBULANCE
366192,A000000,04802,0000,4802AMBULANCE
366192,A000000,04803,0000,4803AMBULANCE
366192,A000000,05000,0000,5000CORF
366192,A000000,05010,0000,5010CMHC
366192,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366192,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366192,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366192,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
366192,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366192,A000000,06300,0000,6150NON-REIMBURSABLES
366192,A81000A,00100,0100,Y
366192,A81000B,00100,0300,MANAGEMENT FEE
366192,A81000B,00200,0300,POOLED CAPITAL
366192,A81000B,00300,0300,PHYSICAL THERAPY
366192,A81000B,00400,0300,OCCUPATIONAL THERAPY
366192,A81000B,00500,0300,SPEECH THERAPY
366192,A81000C,00100,0100,B
366192,A81000C,00100,0200,MANOR CARE  INC
366192,A81000C,00100,0400,MANORCARE HEALT
366192,A81000C,00100,0600,HEALTHCARE
366192,A81000C,00200,0100,B
366192,A81000C,00200,0200,MANORCARE HEALT
366192,A81000C,00200,0400,MCHS-NORMAL
366192,A81000C,00200,0600,HEALTHCARE
366192,B100000,00000,0100,0100(SQUARE FEET)
366192,B100000,00000,0200,0200(DOLLAR VALUE)
366192,B100000,00000,0300,0300(GROSS SALARIES)
366192,B100000,00000,0400,0400ACCUM COST
366192,B100000,00000,0500,0500(SQUARE FEET)
366192,B100000,00000,0600,0600(PATIENT DAYS)
366192,B100000,00000,0700,0700(HOURS OF SERVICE)
366192,B100000,00000,0800,0800(PATIENT DAYS)
366192,B100000,00000,0900,0900(DIR NURS HOURS)
366192,B100000,00000,1000,1000(PATIENT DAYS)
366192,B100000,00000,1100,1100(PATIENT DAYS)
366192,B100000,00000,1200,1200TIME SPENT
366192,B100000,00000,1300,1300(TIME SPENT)
366192,B100000,00000,1400,1400ASSIGNED TIME
366192,B100000,00000,1500,1350
366192,B100000,00000,1501,1351
366192,E10A180,00301,0100,12/09/97
366192,E10A180,00501,0100,04/27/98
366192,E10A180,00501,0300,04/27/98
366192,E10A180,00502,0100,04/29/99
366192,E10A180,00503,0100,03/17/03
366192,E10A180,00503,0300,03/17/03
366192,E10A180,00504,0300,01/19/05
366192,E10A180,00550,0100,01/19/05
366192,E10A180,00550,0300,04/29/99
366192,S000000,00100,0200,04/01/98
366192,S200000,00100,0100,510 BROADWAY
366192,S200000,00200,0100,NORMAL
366192,S200000,00200,0200,IL
366192,S200000,00200,0300,61761
366192,S200000,00300,0100,MCLEAN
366192,S200000,00400,0100,MCHS-NORMAL
366192,S200000,00400,0200,145031
366192,S200000,00400,0300,01/01/67
366192,S200000,00400,0500,O
366192,S200000,01500,0100,N
366192,S200000,01600,0100,Y
366192,S200000,01700,0100,N
366192,S200000,01800,0100,N
366192,S200000,01900,0100,COMMUNITY TRUST/503C
366192,S200000,02200,0100,N
366192,S200000,02800,0100,N
366192,S200000,02900,0100,N
366192,S200000,03000,0100,N
366192,S200000,03100,0100,N
366192,S200000,03200,0100,N
366192,S200000,03300,0100,N
366192,S200000,03300,0200,N
366192,S200000,04200,0100,N
366192,S200000,04300,0100,N
366192,S200000,04600,0100,N
366192,S200000,04700,0100,N
366192,S200000,04700,0200,N
366192,S200000,04900,0100,N
366192,S200000,05000,0100,N
366192,S200000,05200,0100,N
366194,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366194,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366194,A000000,00300,0000,0300EMPLOYEE BENEFITS
366194,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366194,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366194,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366194,A000000,00700,0000,0700HOUSEKEEPING
366194,A000000,00800,0000,0800DIETARY
366194,A000000,00900,0000,0900NURSING ADMINISTRATION
366194,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366194,A000000,01100,0000,1100PHARMACY
366194,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366194,A000000,01300,0000,1300SOCIAL SERVICE
366194,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366194,A000000,01500,0000,1350RELIGIOUS SERVICES
366194,A000000,01501,0000,1351REC THERAPY
366194,A000000,01600,0000,1600SKILLED NURSING FACILITY
366194,A000000,01800,0000,1800NURSING FACILITY
366194,A000000,01810,0000,1810ICF/MR
366194,A000000,02200,0000,2200LABORATORY
366194,A000000,02300,0000,2300INTRAVENOUS THERAPY
366194,A000000,02500,0000,2500PHYSICAL THERAPY
366194,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366194,A000000,02700,0000,2700SPEECH PATHOLOGY
366194,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366194,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366194,A000000,03300,0000,3050SPECIAL SERVICES
366194,A000000,03550,0000,3550FQHC
366194,A000000,04801,0000,4801AMBULANCE
366194,A000000,04802,0000,4802AMBULANCE
366194,A000000,04803,0000,4803AMBULANCE
366194,A000000,05000,0000,5000CORF
366194,A000000,05010,0000,5010CMHC
366194,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366194,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366194,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366194,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
366194,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
366194,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366194,A000000,06300,0000,6150NON-REIMBURSABLES
366194,A81000A,00100,0100,Y
366194,A81000B,00100,0300,MANAGEMENT FEE
366194,A81000B,00200,0300,POOLED CAPITAL
366194,A81000B,00300,0300,PHYSICAL THERAPY
366194,A81000B,00400,0300,OCCUPATIONAL THERAPY
366194,A81000B,00500,0300,SPEECH THERAPY
366194,A81000C,00100,0100,B
366194,A81000C,00100,0200,MANOR CARE  INC
366194,A81000C,00100,0400,MANORCARE HEALT
366194,A81000C,00100,0600,HEALTHCARE
366194,A81000C,00200,0100,B
366194,A81000C,00200,0200,MANORCARE HEALT
366194,A81000C,00200,0400,MCHS CHERRY HIL
366194,A81000C,00200,0600,HEALTHCARE
366194,B100000,00000,0100,0100(SQUARE FEET)
366194,B100000,00000,0200,0200(SQUARE FEET)
366194,B100000,00000,0300,0300(GROSS SALARIES)
366194,B100000,00000,0400,0400ACCUM COST
366194,B100000,00000,0500,0500(SQUARE FEET)
366194,B100000,00000,0600,0600(PATIENT DAYS)
366194,B100000,00000,0700,0700(SQUARE FEET)
366194,B100000,00000,0800,0800(PATIENT DAYS)
366194,B100000,00000,0900,0900(GROSS SALARIES)
366194,B100000,00000,1000,1000(PATIENT DAYS)
366194,B100000,00000,1100,1100(COSTED REQUIS)
366194,B100000,00000,1200,1200TIME SPENT
366194,B100000,00000,1300,1300(TIME SPENT)
366194,B100000,00000,1400,1400ASSIGNED TIME
366194,B100000,00000,1500,1350PATIENT DAYS
366194,B100000,00000,1501,1351PATIENT DAYS
366194,E10A180,00301,0100,12/09/97
366194,E10A180,00351,0300,12/09/97
366194,E10A180,00501,0100,02/05/99
366194,E10A180,00501,0300,02/05/99
366194,E10A180,00502,0100,08/20/99
366194,E10A180,00503,0100,04/27/98
366194,E10A180,00503,0300,04/27/98
366194,E10A180,00504,0100,12/02/99
366194,E10A180,00504,0300,12/02/99
366194,E10A180,00505,0100,04/28/05
366194,E10A180,00505,0300,04/28/05
366194,E10A180,00550,0300,08/20/99
366194,E10A180,00551,0100,01/19/05
366194,E10A180,00551,0300,01/19/05
366194,S000000,00100,0200,04/01/98
366194,S200000,00100,0100,1412 MARLTON PIKE
366194,S200000,00200,0100,CHERRY HILL
366194,S200000,00200,0200,NJ
366194,S200000,00200,0300,08034
366194,S200000,00300,0100,CAMDEN
366194,S200000,00400,0100,#504 - MANOR CARE HEALTH SVCS CHERRY HIL
366194,S200000,00400,0200,315013
366194,S200000,00400,0300,01/01/65
366194,S200000,00400,0500,O
366194,S200000,01500,0100,N
366194,S200000,01600,0100,Y
366194,S200000,01700,0100,N
366194,S200000,01800,0100,N
366194,S200000,01900,0100,COMMUNITY TRUST/503C
366194,S200000,02200,0100,N
366194,S200000,02800,0100,N
366194,S200000,02900,0100,N
366194,S200000,03000,0100,N
366194,S200000,03100,0100,N
366194,S200000,03200,0100,N
366194,S200000,03300,0100,N
366194,S200000,03300,0200,N
366194,S200000,04100,0100,N
366194,S200000,04200,0100,N
366194,S200000,04300,0100,N
366194,S200000,04600,0100,N
366194,S200000,04900,0100,N
366194,S200000,05200,0100,N
366239,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366239,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366239,A000000,00300,0000,0300EMPLOYEE BENEFITS
366239,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366239,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366239,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366239,A000000,00700,0000,0700HOUSEKEEPING
366239,A000000,00800,0000,0800DIETARY
366239,A000000,00900,0000,0900NURSING ADMINISTRATION
366239,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366239,A000000,01100,0000,1100PHARMACY
366239,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366239,A000000,01300,0000,1300SOCIAL SERVICE
366239,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366239,A000000,01500,0000,1350RELIGIOUS SERVICES
366239,A000000,01501,0000,1351REC THERAPY
366239,A000000,01600,0000,1600SKILLED NURSING FACILITY
366239,A000000,01800,0000,1800NURSING FACILITY
366239,A000000,01810,0000,1810ICF/MR
366239,A000000,01900,0000,1900OTHER LONG TERM CARE
366239,A000000,02200,0000,2200LABORATORY
366239,A000000,02300,0000,2300INTRAVENOUS THERAPY
366239,A000000,02500,0000,2500PHYSICAL THERAPY
366239,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366239,A000000,02700,0000,2700SPEECH PATHOLOGY
366239,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366239,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366239,A000000,03300,0000,3050SPECIAL SERVICES
366239,A000000,03550,0000,3550FQHC
366239,A000000,04801,0000,4801AMBULANCE
366239,A000000,04802,0000,4802AMBULANCE
366239,A000000,04803,0000,4803AMBULANCE
366239,A000000,05000,0000,5000CORF
366239,A000000,05010,0000,5010CMHC
366239,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366239,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366239,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366239,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
366239,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366239,A000000,06300,0000,6150NON-REIMBURSABLES
366239,A81000A,00100,0100,Y
366239,A81000B,00100,0300,MANAGEMENT FEE
366239,A81000B,00200,0300,POOLED CAPITAL
366239,A81000B,00300,0300,PHYSICAL THERAPY
366239,A81000B,00400,0300,OCCUPATIONAL THERAPY
366239,A81000B,00500,0300,SPEECH THERAPY
366239,A81000C,00100,0100,B
366239,A81000C,00100,0200,MANOR CARE  INC
366239,A81000C,00100,0400,MANORCARE HEALT
366239,A81000C,00100,0600,HEALTHCARE
366239,A81000C,00200,0100,B
366239,A81000C,00200,0200,MANORCARE HEALT
366239,A81000C,00200,0400,MCHS-PALOS HTS
366239,A81000C,00200,0600,HEALTHCARE
366239,B100000,00000,0100,0100(SQUARE FEET)
366239,B100000,00000,0200,0200(SQUARE FEET)
366239,B100000,00000,0300,0300(GROSS SALARIES)
366239,B100000,00000,0400,0400ACCUM COST
366239,B100000,00000,0500,0500(SQUARE FEET)
366239,B100000,00000,0600,0600(PATIENT DAYS)
366239,B100000,00000,0700,0700(SQUARE FEET)
366239,B100000,00000,0800,0800(PATIENT DAYS)
366239,B100000,00000,0900,0900(GROSS SALARIES)
366239,B100000,00000,1000,1000(PATIENT DAYS)
366239,B100000,00000,1100,1100(COSTED REQUIS)
366239,B100000,00000,1200,1200TIME SPENT
366239,B100000,00000,1300,1300(TIME SPENT)
366239,B100000,00000,1400,1400ASSIGNED TIME
366239,B100000,00000,1500,1350
366239,B100000,00000,1501,1351
366239,E10A180,00350,0100,12/11/97
366239,E10A180,00350,0300,12/11/97
366239,E10A180,00501,0100,04/27/98
366239,E10A180,00501,0300,04/27/98
366239,E10A180,00502,0100,05/28/99
366239,E10A180,00550,0300,05/28/99
366239,E10A180,00551,0100,01/19/05
366239,E10A180,00551,0300,01/19/05
366239,S000000,00100,0200,04/01/98
366239,S200000,00100,0100,7850 W.COLLEGE DRIVE
366239,S200000,00200,0100,PALOS HEIGHTS
366239,S200000,00200,0200,IL
366239,S200000,00200,0300,60463
366239,S200000,00300,0100,COOK
366239,S200000,00400,0100,MCHS-PALOS HEIGHTS EAST
366239,S200000,00400,0200,145607
366239,S200000,00400,0300,03/15/89
366239,S200000,00400,0500,O
366239,S200000,01500,0100,N
366239,S200000,01600,0100,Y
366239,S200000,01700,0100,N
366239,S200000,01800,0100,N
366239,S200000,02200,0100,N
366239,S200000,02800,0100,N
366239,S200000,02900,0100,N
366239,S200000,03000,0100,N
366239,S200000,03100,0100,N
366239,S200000,03200,0100,N
366239,S200000,03300,0100,N
366239,S200000,03300,0200,N
366239,S200000,04200,0100,N
366239,S200000,04300,0100,N
366239,S200000,04600,0100,N
366239,S200000,04700,0100,N
366239,S200000,04700,0200,N
366239,S200000,04900,0100,N
366239,S200000,05000,0100,N
366239,S200000,05200,0100,N
366240,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366240,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366240,A000000,00300,0000,0300EMPLOYEE BENEFITS
366240,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366240,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366240,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366240,A000000,00700,0000,0700HOUSEKEEPING
366240,A000000,00800,0000,0800DIETARY
366240,A000000,00900,0000,0900NURSING ADMINISTRATION
366240,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366240,A000000,01100,0000,1100PHARMACY
366240,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366240,A000000,01300,0000,1300SOCIAL SERVICE
366240,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366240,A000000,01500,0000,1350RELIGIOUS SERVICES
366240,A000000,01501,0000,1351REC THERAPY
366240,A000000,01600,0000,1600SKILLED NURSING FACILITY
366240,A000000,01800,0000,1800NURSING FACILITY
366240,A000000,01810,0000,1810ICF/MR
366240,A000000,02200,0000,2200LABORATORY
366240,A000000,02300,0000,2300INTRAVENOUS THERAPY
366240,A000000,02500,0000,2500PHYSICAL THERAPY
366240,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366240,A000000,02700,0000,2700SPEECH PATHOLOGY
366240,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366240,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366240,A000000,03300,0000,3050SPECIAL SERVICES
366240,A000000,03550,0000,3550FQHC
366240,A000000,04801,0000,4801AMBULANCE
366240,A000000,04802,0000,4802AMBULANCE
366240,A000000,04803,0000,4803AMBULANCE
366240,A000000,05000,0000,5000CORF
366240,A000000,05010,0000,5010CMHC
366240,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366240,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366240,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366240,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
366240,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366240,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
366240,A000000,06300,0000,6150NON-REIMBURSABLES
366240,A81000A,00100,0100,Y
366240,A81000B,00100,0300,MANAGEMENT FEE
366240,A81000B,00200,0300,POOLED CAPITAL
366240,A81000B,00300,0300,PHYSICAL THERAPY
366240,A81000B,00400,0300,OCCUPATIONAL THERAPY
366240,A81000B,00500,0300,SPEECH THERAPY
366240,A81000C,00100,0100,B
366240,A81000C,00100,0200,MANOR CARE  INC
366240,A81000C,00100,0400,MANORCARE HEALT
366240,A81000C,00100,0600,HEALTHCARE
366240,A81000C,00200,0100,B
366240,A81000C,00200,0200,MANORCARE HEALT
366240,A81000C,00200,0400,#404  SKOKIE
366240,A81000C,00200,0600,HEALTHCARE
366240,B100000,00000,0100,0100(SQUARE FEET)
366240,B100000,00000,0200,0200(SQUARE FEET)
366240,B100000,00000,0300,0300(GROSS SALARIES)
366240,B100000,00000,0400,0400ACCUM COST
366240,B100000,00000,0500,0500(SQUARE FEET)
366240,B100000,00000,0600,0600(PATIENT DAYS)
366240,B100000,00000,0700,0700(SQUARE FEET)
366240,B100000,00000,0800,0800(PATIENT DAYS)
366240,B100000,00000,0900,0900(GROSS SALARIES)
366240,B100000,00000,1000,1000(PATIENT DAYS)
366240,B100000,00000,1100,1100(COSTED REQUIS)
366240,B100000,00000,1200,1200TIME SPENT
366240,B100000,00000,1300,1300(TIME SPENT)
366240,B100000,00000,1400,1400ASSIGNED TIME
366240,B100000,00000,1500,1350
366240,B100000,00000,1501,1351
366240,E10A180,00301,0100,12/09/97
366240,E10A180,00350,0300,12/09/97
366240,E10A180,00501,0300,04/01/98
366240,E10A180,00502,0100,04/27/98
366240,E10A180,00502,0300,04/27/98
366240,E10A180,00503,0100,05/28/99
366240,E10A180,00503,0300,05/28/99
366240,E10A180,00550,0100,04/01/98
366240,E10A180,00551,0100,01/18/05
366240,E10A180,00551,0300,01/18/05
366240,S000000,00100,0200,04/01/98
366240,S200000,00100,0100,4660 OLD ORCHARD RD
366240,S200000,00200,0100,SKOKIE
366240,S200000,00200,0200,IL
366240,S200000,00200,0300,60076
366240,S200000,00300,0100,COOK
366240,S200000,00400,0100,MCHS-SKOKIE
366240,S200000,00400,0200,145869
366240,S200000,00400,0300,02/01/96
366240,S200000,00400,0500,O
366240,S200000,01500,0100,N
366240,S200000,01600,0100,Y
366240,S200000,01700,0100,N
366240,S200000,01800,0100,N
366240,S200000,02200,0100,N
366240,S200000,02800,0100,N
366240,S200000,02900,0100,N
366240,S200000,03000,0100,N
366240,S200000,03100,0100,N
366240,S200000,03200,0100,N
366240,S200000,03300,0100,N
366240,S200000,03300,0200,N
366240,S200000,04200,0100,N
366240,S200000,04300,0100,N
366240,S200000,04600,0100,N
366240,S200000,04700,0100,N
366240,S200000,04700,0200,N
366240,S200000,04900,0100,N
366240,S200000,05000,0100,N
366240,S200000,05200,0100,N
366241,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366241,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366241,A000000,00300,0000,0300EMPLOYEE BENEFITS
366241,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366241,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366241,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366241,A000000,00700,0000,0700HOUSEKEEPING
366241,A000000,00800,0000,0800DIETARY
366241,A000000,00900,0000,0900NURSING ADMINISTRATION
366241,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366241,A000000,01100,0000,1100PHARMACY
366241,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366241,A000000,01300,0000,1300SOCIAL SERVICE
366241,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366241,A000000,01500,0000,1350RELIGIOUS SERVICES
366241,A000000,01501,0000,1351REC THERAPY
366241,A000000,01600,0000,1600SKILLED NURSING FACILITY
366241,A000000,01800,0000,1800NURSING FACILITY
366241,A000000,01810,0000,1810ICF/MR
366241,A000000,02200,0000,2200LABORATORY
366241,A000000,02300,0000,2300INTRAVENOUS THERAPY
366241,A000000,02500,0000,2500PHYSICAL THERAPY
366241,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366241,A000000,02700,0000,2700SPEECH PATHOLOGY
366241,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366241,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366241,A000000,03300,0000,3050SPECIAL SERVICES
366241,A000000,03550,0000,3550FQHC
366241,A000000,04801,0000,4801AMBULANCE
366241,A000000,04802,0000,4802AMBULANCE
366241,A000000,04803,0000,4803AMBULANCE
366241,A000000,05000,0000,5000CORF
366241,A000000,05010,0000,5010CMHC
366241,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366241,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366241,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366241,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
366241,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366241,A000000,06300,0000,6150NON-REIMBURSABLES
366241,A81000A,00100,0100,Y
366241,A81000B,00100,0300,MANAGEMENT FEE
366241,A81000B,00200,0300,POOLED CAPITAL
366241,A81000B,00300,0300,PHYSICAL THERAPY
366241,A81000B,00500,0300,SPEECH THERAPY
366241,A81000C,00100,0100,B
366241,A81000C,00100,0200,MANOR CARE  INC
366241,A81000C,00100,0400,MANORCARE HEALT
366241,A81000C,00100,0600,HEALTHCARE
366241,A81000C,00200,0100,B
366241,A81000C,00200,0200,MANORCARE HEALT
366241,A81000C,00200,0400,#407  WILMETTE
366241,A81000C,00200,0600,HEALTHCARE
366241,B100000,00000,0100,0100(SQUARE FEET)
366241,B100000,00000,0200,0200(SQUARE FEET)
366241,B100000,00000,0300,0300(GROSS SALARIES)
366241,B100000,00000,0400,0400ACCUM COST
366241,B100000,00000,0500,0500(SQUARE FEET)
366241,B100000,00000,0600,0600(PATIENT DAYS)
366241,B100000,00000,0700,0700(SQUARE FEET)
366241,B100000,00000,0800,0800(PATIENT DAYS)
366241,B100000,00000,0900,0900(GROSS SALARIES)
366241,B100000,00000,1000,1000(PATIENT DAYS)
366241,B100000,00000,1100,1100(PATIENT DAYS)
366241,B100000,00000,1200,1200TIME SPENT
366241,B100000,00000,1300,1300(TIME SPENT)
366241,B100000,00000,1400,1400ASSIGNED TIME
366241,B100000,00000,1500,1350(PATIENT DAYS)
366241,B100000,00000,1501,1351(PATIENT DAYS)
366241,E10A180,00350,0100,12/11/97
366241,E10A180,00501,0100,04/27/98
366241,E10A180,00501,0300,04/27/98
366241,E10A180,00502,0100,09/20/99
366241,E10A180,00502,0300,09/20/99
366241,E10A180,00550,0100,04/01/98
366241,E10A180,00550,0300,04/01/98
366241,E10A180,00551,0100,01/18/05
366241,E10A180,00551,0300,01/18/05
366241,S000000,00100,0200,01/01/98
366241,S200000,00100,0100,432 POPLAR DRIVE
366241,S200000,00200,0100,WILMETTE
366241,S200000,00200,0200,IL
366241,S200000,00200,0300,60091
366241,S200000,00300,0100,COOK
366241,S200000,00400,0100,MCHS-WILMETTE
366241,S200000,00400,0200,145932
366241,S200000,00400,0300,04/15/97
366241,S200000,00400,0500,O
366241,S200000,01500,0100,N
366241,S200000,01600,0100,Y
366241,S200000,01700,0100,N
366241,S200000,01800,0100,N
366241,S200000,02200,0100,N
366241,S200000,02800,0100,N
366241,S200000,02900,0100,N
366241,S200000,03000,0100,N
366241,S200000,03100,0100,N
366241,S200000,03200,0100,N
366241,S200000,03300,0100,N
366241,S200000,03300,0200,N
366241,S200000,04200,0100,N
366241,S200000,04300,0100,N
366241,S200000,04600,0100,N
366241,S200000,04700,0100,N
366241,S200000,04700,0200,N
366241,S200000,04900,0100,N
366241,S200000,05000,0100,N
366241,S200000,05200,0100,N
366242,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366242,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366242,A000000,00300,0000,0300EMPLOYEE BENEFITS
366242,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366242,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366242,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366242,A000000,00700,0000,0700HOUSEKEEPING
366242,A000000,00800,0000,0800DIETARY
366242,A000000,00900,0000,0900NURSING ADMINISTRATION
366242,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366242,A000000,01100,0000,1100PHARMACY
366242,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366242,A000000,01300,0000,1300SOCIAL SERVICE
366242,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366242,A000000,01500,0000,1350RELIGIOUS SERVICES
366242,A000000,01501,0000,1351REC THERAPY
366242,A000000,01600,0000,1600SKILLED NURSING FACILITY
366242,A000000,01800,0000,1800NURSING FACILITY
366242,A000000,01810,0000,1810ICF/MR
366242,A000000,02300,0000,2300INTRAVENOUS THERAPY
366242,A000000,02500,0000,2500PHYSICAL THERAPY
366242,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366242,A000000,02700,0000,2700SPEECH PATHOLOGY
366242,A000000,02800,0000,2800ELECTROCARDIOLOGY
366242,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366242,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366242,A000000,03300,0000,3050SPECIAL SERVICES
366242,A000000,03550,0000,3550FQHC
366242,A000000,04801,0000,4801AMBULANCE
366242,A000000,04802,0000,4802AMBULANCE
366242,A000000,04803,0000,4803AMBULANCE
366242,A000000,05000,0000,5000CORF
366242,A000000,05010,0000,5010CMHC
366242,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366242,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366242,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366242,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
366242,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366242,A000000,06300,0000,6150NON-REIMBURSABLES
366242,A81000A,00100,0100,Y
366242,A81000B,00100,0300,MANAGEMENT FEE
366242,A81000B,00200,0300,POOLED CAPITAL
366242,A81000B,00300,0300,PHYSICAL THERAPY
366242,A81000B,00400,0300,OCCUPATIONAL THERAPY
366242,A81000B,00500,0300,SPEECH THERAPY
366242,A81000C,00100,0100,B
366242,A81000C,00100,0200,MANOR CARE  INC
366242,A81000C,00100,0400,MANORCARE HEALT
366242,A81000C,00100,0600,HEALTHCARE
366242,A81000C,00200,0100,B
366242,A81000C,00200,0200,MANORCARE HEALT
366242,A81000C,00200,0400,#418  CEDAR RAP
366242,A81000C,00200,0600,HEALTHCARE
366242,B100000,00000,0100,0100(SQUARE FEET)
366242,B100000,00000,0200,0200(SQUARE FEET)
366242,B100000,00000,0300,0300(GROSS SALARIES)
366242,B100000,00000,0400,0400ACCUM COST
366242,B100000,00000,0500,0500(SQUARE FEET)
366242,B100000,00000,0600,0600(PATIENT DAYS)
366242,B100000,00000,0700,0700(SQUARE FEET)
366242,B100000,00000,0800,0800(PATIENT DAYS)
366242,B100000,00000,0900,0900(GROSS SALARIES)
366242,B100000,00000,1000,1000(PATIENT DAYS)
366242,B100000,00000,1100,1100(PATIENT DAYS)
366242,B100000,00000,1200,1200TIME SPENT
366242,B100000,00000,1300,1300(TIME SPENT)
366242,B100000,00000,1400,1400ASSIGNED TIME
366242,B100000,00000,1500,1350(PATIENT DAYS)
366242,B100000,00000,1501,1351(PATIENT DAYS)
366242,E10A180,00301,0100,12/09/97
366242,E10A180,00350,0300,12/09/97
366242,E10A180,00501,0100,04/27/98
366242,E10A180,00501,0300,04/27/98
366242,E10A180,00502,0100,09/10/99
366242,E10A180,00550,0300,09/10/99
366242,E10A180,00551,0100,01/18/05
366242,E10A180,00551,0300,01/18/05
366242,S000000,00100,0200,04/01/98
366242,S200000,00100,0100,1940 1ST AVENUE N.E.
366242,S200000,00200,0100,CEDAR RAPIDS
366242,S200000,00200,0200,IA
366242,S200000,00200,0300,52402
366242,S200000,00300,0100,LINN
366242,S200000,00400,0100,MCHS-CEDAR RAPIDS
366242,S200000,00400,0200,165017
366242,S200000,00400,0300,09/01/65
366242,S200000,00400,0500,O
366242,S200000,01500,0100,N
366242,S200000,01600,0100,Y
366242,S200000,01700,0100,N
366242,S200000,01800,0100,N
366242,S200000,02200,0100,N
366242,S200000,02800,0100,N
366242,S200000,02900,0100,N
366242,S200000,03000,0100,N
366242,S200000,03100,0100,N
366242,S200000,03200,0100,N
366242,S200000,03300,0100,N
366242,S200000,03300,0200,N
366242,S200000,04200,0100,N
366242,S200000,04300,0100,N
366242,S200000,04600,0100,N
366242,S200000,04700,0100,N
366242,S200000,04700,0200,N
366242,S200000,04900,0100,N
366242,S200000,05000,0100,N
366242,S200000,05200,0100,N
366243,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366243,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366243,A000000,00300,0000,0300EMPLOYEE BENEFITS
366243,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366243,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366243,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366243,A000000,00700,0000,0700HOUSEKEEPING
366243,A000000,00800,0000,0800DIETARY
366243,A000000,00900,0000,0900NURSING ADMINISTRATION
366243,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366243,A000000,01100,0000,1100PHARMACY
366243,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366243,A000000,01300,0000,1300SOCIAL SERVICE
366243,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366243,A000000,01500,0000,1350RELIGIOUS SERVICES
366243,A000000,01501,0000,1351REC THERAPY
366243,A000000,01600,0000,1600SKILLED NURSING FACILITY
366243,A000000,01800,0000,1800NURSING FACILITY
366243,A000000,01810,0000,1810ICF/MR
366243,A000000,02200,0000,2200LABORATORY
366243,A000000,02300,0000,2300INTRAVENOUS THERAPY
366243,A000000,02500,0000,2500PHYSICAL THERAPY
366243,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366243,A000000,02700,0000,2700SPEECH PATHOLOGY
366243,A000000,02800,0000,2800ELECTROCARDIOLOGY
366243,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366243,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366243,A000000,03300,0000,3050SPECIAL SERVICES
366243,A000000,03550,0000,3550FQHC
366243,A000000,04801,0000,4801AMBULANCE
366243,A000000,04802,0000,4802AMBULANCE
366243,A000000,04803,0000,4803AMBULANCE
366243,A000000,05000,0000,5000CORF
366243,A000000,05010,0000,5010CMHC
366243,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366243,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366243,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366243,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
366243,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366243,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
366243,A000000,06300,0000,6150NON-REIMBURSABLES
366243,A81000A,00100,0100,Y
366243,A81000B,00100,0300,MANAGEMENT FEE
366243,A81000B,00200,0300,POOLED CAPITAL
366243,A81000B,00300,0300,PHYSICAL THERAPY
366243,A81000B,00400,0300,OCCUPATIONAL THERAPY
366243,A81000B,00500,0300,SPEECH THERAPY
366243,A81000C,00100,0100,B
366243,A81000C,00100,0200,MANOR CARE  INC
366243,A81000C,00100,0400,MANORCARE HEALT
366243,A81000C,00100,0600,HEALTHCARE
366243,A81000C,00200,0100,B
366243,A81000C,00200,0200,MANORCARE HEALT
366243,A81000C,00200,0400,#415  WATERLOO
366243,A81000C,00200,0600,HEALTHCARE
366243,B100000,00000,0100,0100(SQUARE FEET)
366243,B100000,00000,0200,0200(SQUARE FEET)
366243,B100000,00000,0300,0300(GROSS SALARIES)
366243,B100000,00000,0400,0400ACCUM COST
366243,B100000,00000,0500,0500(SQUARE FEET)
366243,B100000,00000,0600,0600(PATIENT DAYS)
366243,B100000,00000,0700,0700(SQUARE FEET)
366243,B100000,00000,0800,0800(PATIENT DAYS)
366243,B100000,00000,0900,0900(GROSS SALARIES)
366243,B100000,00000,1000,1000(PATIENT DAYS)
366243,B100000,00000,1100,1100(PATIENT DAYS)
366243,B100000,00000,1200,1200TIME SPENT
366243,B100000,00000,1300,1300(TIME SPENT)
366243,B100000,00000,1400,1400ASSIGNED TIME
366243,B100000,00000,1500,1350(PATIENT DAYS)
366243,B100000,00000,1501,1351(PATIENT DAYS)
366243,E10A180,00501,0100,04/01/98
366243,E10A180,00502,0100,09/10/99
366243,E10A180,00502,0300,09/10/99
366243,E10A180,00503,0100,04/27/98
366243,E10A180,00503,0300,04/27/98
366243,E10A180,00550,0300,04/01/98
366243,E10A180,00551,0100,01/19/05
366243,E10A180,00551,0300,01/19/05
366243,S000000,00100,0200,04/01/98
366243,S200000,00100,0100,201 W.RIDGEWAY AVENUE
366243,S200000,00200,0100,WATERLOO
366243,S200000,00200,0200,IA
366243,S200000,00200,0300,50701
366243,S200000,00300,0100,BLACK HAWK
366243,S200000,00400,0100,MCHS-WATERLOO
366243,S200000,00400,0200,165034
366243,S200000,00400,0300,01/19/67
366243,S200000,00400,0500,P
366243,S200000,01500,0100,N
366243,S200000,01600,0100,Y
366243,S200000,01700,0100,N
366243,S200000,01800,0100,N
366243,S200000,02200,0100,N
366243,S200000,02800,0100,N
366243,S200000,02900,0100,N
366243,S200000,03000,0100,N
366243,S200000,03100,0100,N
366243,S200000,03200,0100,N
366243,S200000,03300,0100,N
366243,S200000,03300,0200,N
366243,S200000,04100,0100,N
366243,S200000,04200,0100,N
366243,S200000,04300,0100,N
366243,S200000,04600,0100,N
366243,S200000,04900,0100,N
366243,S200000,05200,0100,N
366244,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366244,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366244,A000000,00300,0000,0300EMPLOYEE BENEFITS
366244,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366244,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366244,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366244,A000000,00700,0000,0700HOUSEKEEPING
366244,A000000,00800,0000,0800DIETARY
366244,A000000,00900,0000,0900NURSING ADMINISTRATION
366244,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366244,A000000,01100,0000,1100PHARMACY
366244,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366244,A000000,01300,0000,1300SOCIAL SERVICE
366244,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366244,A000000,01500,0000,1350RELIGIOUS SERVICES
366244,A000000,01501,0000,1351REC THERAPY
366244,A000000,01600,0000,1600SKILLED NURSING FACILITY
366244,A000000,01800,0000,1800NURSING FACILITY
366244,A000000,01810,0000,1810ICF/MR
366244,A000000,02200,0000,2200LABORATORY
366244,A000000,02300,0000,2300INTRAVENOUS THERAPY
366244,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
366244,A000000,02500,0000,2500PHYSICAL THERAPY
366244,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366244,A000000,02700,0000,2700SPEECH PATHOLOGY
366244,A000000,02800,0000,2800ELECTROCARDIOLOGY
366244,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366244,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366244,A000000,03300,0000,3050SPECIAL SERVICES
366244,A000000,03550,0000,3550FQHC
366244,A000000,04801,0000,4801AMBULANCE
366244,A000000,04802,0000,4802AMBULANCE
366244,A000000,04803,0000,4803AMBULANCE
366244,A000000,05000,0000,5000CORF
366244,A000000,05010,0000,5010CMHC
366244,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366244,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366244,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366244,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
366244,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366244,A000000,06300,0000,6150NON-REIMBURSABLES
366244,A81000A,00100,0100,Y
366244,A81000B,00100,0300,MANAGEMENT FEE
366244,A81000B,00200,0300,POOLED CAPITAL
366244,A81000B,00300,0300,PHYSICAL THERAPY
366244,A81000B,00400,0300,OCCUPATIONAL THERAPY
366244,A81000B,00500,0300,SPEECH THERAPY
366244,A81000C,00100,0100,B
366244,A81000C,00100,0200,MANOR CARE  INC
366244,A81000C,00100,0400,MANORCARE HEALT
366244,A81000C,00100,0600,HEALTHCARE
366244,A81000C,00200,0100,B
366244,A81000C,00200,0200,MANORCARE HEALT
366244,A81000C,00200,0400,MCHS-DUBUQUE
366244,A81000C,00200,0600,HEALTHCARE
366244,B100000,00000,0100,0100(SQUARE FEET)
366244,B100000,00000,0200,0200(SQUARE FEET)
366244,B100000,00000,0300,0300(GROSS SALARIES)
366244,B100000,00000,0400,0400ACCUM COST
366244,B100000,00000,0500,0500(SQUARE FEET)
366244,B100000,00000,0600,0600(PATIENT DAYS)
366244,B100000,00000,0700,0700(SQUARE FEET)
366244,B100000,00000,0800,0800(PATIENT DAYS)
366244,B100000,00000,0900,0900(GROSS SALARIES)
366244,B100000,00000,1000,1000(PATIENT DAYS)
366244,B100000,00000,1100,1100(PATIENT DAYS)
366244,B100000,00000,1200,1200TIME SPENT
366244,B100000,00000,1300,1300(TIME SPENT)
366244,B100000,00000,1400,1400ASSIGNED TIME
366244,B100000,00000,1500,1350(PATIENT DAYS)
366244,B100000,00000,1501,1351(PATIENT DAYS
366244,E10A180,00501,0100,04/27/98
366244,E10A180,00501,0300,04/27/98
366244,E10A180,00502,0100,09/10/99
366244,E10A180,00550,0300,09/10/99
366244,E10A180,00551,0100,01/19/05
366244,E10A180,00551,0300,01/19/05
366244,S000000,00100,0200,04/01/98
366244,S200000,00100,0100,901 WEST THIRD STREET
366244,S200000,00200,0100,DUBUQUE
366244,S200000,00200,0200,IA
366244,S200000,00200,0300,52001
366244,S200000,00300,0100,DUBUQUE
366244,S200000,00400,0100,MCHS-DUBUQUE
366244,S200000,00400,0200,165104
366244,S200000,00400,0300,08/04/71
366244,S200000,00400,0500,O
366244,S200000,01500,0100,N
366244,S200000,01600,0100,Y
366244,S200000,01700,0100,N
366244,S200000,01800,0100,N
366244,S200000,02200,0100,N
366244,S200000,02800,0100,N
366244,S200000,02900,0100,N
366244,S200000,03000,0100,N
366244,S200000,03100,0100,N
366244,S200000,03200,0100,N
366244,S200000,03300,0100,N
366244,S200000,03300,0200,N
366244,S200000,04200,0100,N
366244,S200000,04300,0100,N
366244,S200000,04600,0100,N
366244,S200000,04700,0100,N
366244,S200000,04700,0200,N
366244,S200000,04900,0100,N
366244,S200000,05000,0100,N
366244,S200000,05200,0100,N
366247,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366247,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366247,A000000,00300,0000,0300EMPLOYEE BENEFITS
366247,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366247,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366247,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366247,A000000,00700,0000,0700HOUSEKEEPING
366247,A000000,00800,0000,0800DIETARY
366247,A000000,00900,0000,0900NURSING ADMINISTRATION
366247,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366247,A000000,01100,0000,1100PHARMACY
366247,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366247,A000000,01300,0000,1300SOCIAL SERVICE
366247,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366247,A000000,01500,0000,1350RELIGIOUS SERVICES
366247,A000000,01501,0000,1351REC THERAPY
366247,A000000,01600,0000,1600SKILLED NURSING FACILITY
366247,A000000,01800,0000,1800NURSING FACILITY
366247,A000000,01810,0000,1810ICF/MR
366247,A000000,02300,0000,2300INTRAVENOUS THERAPY
366247,A000000,02500,0000,2500PHYSICAL THERAPY
366247,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366247,A000000,02700,0000,2700SPEECH PATHOLOGY
366247,A000000,02800,0000,2800ELECTROCARDIOLOGY
366247,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366247,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366247,A000000,03300,0000,3050SPECIAL SERVICES
366247,A000000,03550,0000,3550FQHC
366247,A000000,04801,0000,4801AMBULANCE
366247,A000000,04802,0000,4802AMBULANCE
366247,A000000,04803,0000,4803AMBULANCE
366247,A000000,05000,0000,5000CORF
366247,A000000,05010,0000,5010CMHC
366247,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366247,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366247,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366247,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
366247,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366247,A000000,06300,0000,6150NON-REIMBURSABLES
366247,A81000A,00100,0100,Y
366247,A81000B,00100,0300,MANAGEMENT FEE
366247,A81000B,00200,0300,POOLED CAPITAL
366247,A81000B,00300,0300,PHYSICAL THERAPY
366247,A81000B,00400,0300,OCCUPATIONAL THERAPY
366247,A81000B,00500,0300,SPEECH THERAPY
366247,A81000C,00100,0100,B
366247,A81000C,00100,0200,MANOR CARE  INC
366247,A81000C,00100,0400,MANORCARE HEALT
366247,A81000C,00100,0600,HEALTHCARE
366247,A81000C,00200,0100,B
366247,A81000C,00200,0200,MANORCARE HEALT
366247,A81000C,00200,0400,MCHS MCMURRAY
366247,A81000C,00200,0600,HEALTHCARE
366247,B100000,00000,0100,0100(SQUARE FEET)
366247,B100000,00000,0200,0200(SQUARE FEET)
366247,B100000,00000,0300,0300(GROSS SALARIES)
366247,B100000,00000,0400,0400ACCUM COST
366247,B100000,00000,0500,0500(SQUARE FEET)
366247,B100000,00000,0600,0600(PATIENT DAYS)
366247,B100000,00000,0700,0700(SQUARE FEET)
366247,B100000,00000,0800,0800(PATIENT DAYS)
366247,B100000,00000,0900,0900(GROSS SALARIES)
366247,B100000,00000,1000,1000(PATIENT DAYS)
366247,B100000,00000,1100,1100(PATIENT DAYS)
366247,B100000,00000,1200,1200TIME SPENT
366247,B100000,00000,1300,1300(TIME SPENT)
366247,B100000,00000,1400,1400ASSIGNED TIME
366247,B100000,00000,1500,1350(PATIENT DAYS)
366247,B100000,00000,1501,1351(PATIENT DAYS)
366247,E10A180,00301,0100,12/11/97
366247,E10A180,00351,0300,12/11/97
366247,E10A180,00501,0100,04/27/98
366247,E10A180,00501,0300,04/27/98
366247,E10A180,00502,0100,09/10/99
366247,E10A180,00503,0100,03/17/03
366247,E10A180,00503,0300,03/17/03
366247,E10A180,00550,0100,01/19/05
366247,E10A180,00550,0300,09/10/99
366247,E10A180,00551,0300,01/19/05
366247,S000000,00100,0200,03/31/98
366247,S200000,00100,0100,113 W. MCMURRAY ROAD
366247,S200000,00200,0100,MCMURRAY
366247,S200000,00200,0200,PA
366247,S200000,00200,0300,15317
366247,S200000,00300,0100,WASHINGTON
366247,S200000,00400,0100,MCHS #492-MCMURRAY
366247,S200000,00400,0200,395783
366247,S200000,00400,0300,02/28/89
366247,S200000,00400,0500,O
366247,S200000,01500,0100,N
366247,S200000,01600,0100,Y
366247,S200000,01700,0100,N
366247,S200000,01800,0100,N
366247,S200000,02200,0100,N
366247,S200000,02800,0100,N
366247,S200000,02900,0100,N
366247,S200000,03000,0100,N
366247,S200000,03100,0100,N
366247,S200000,03200,0100,N
366247,S200000,03300,0100,N
366247,S200000,03300,0200,N
366247,S200000,04200,0100,N
366247,S200000,04300,0100,N
366247,S200000,04600,0100,N
366247,S200000,04700,0100,N
366247,S200000,04700,0200,N
366247,S200000,04900,0100,N
366247,S200000,05000,0100,N
366247,S200000,05200,0100,N
366314,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366314,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366314,A000000,00300,0000,0300EMPLOYEE BENEFITS
366314,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366314,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366314,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366314,A000000,00700,0000,0700HOUSEKEEPING
366314,A000000,00800,0000,0800DIETARY
366314,A000000,00900,0000,0900NURSING ADMINISTRATION
366314,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366314,A000000,01100,0000,1100PHARMACY
366314,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366314,A000000,01300,0000,1300SOCIAL SERVICE
366314,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366314,A000000,01500,0000,1350RELIGIOUS SERVICES
366314,A000000,01501,0000,1351REC THERAPY
366314,A000000,01600,0000,1600SKILLED NURSING FACILITY
366314,A000000,01800,0000,1800NURSING FACILITY
366314,A000000,01810,0000,1810ICF/MR
366314,A000000,02300,0000,2300INTRAVENOUS THERAPY
366314,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
366314,A000000,02500,0000,2500PHYSICAL THERAPY
366314,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366314,A000000,02700,0000,2700SPEECH PATHOLOGY
366314,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366314,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366314,A000000,03300,0000,3050SPECIAL SERVICES
366314,A000000,03550,0000,3550FQHC
366314,A000000,04801,0000,4801AMBULANCE
366314,A000000,04802,0000,4802AMBULANCE
366314,A000000,04803,0000,4803AMBULANCE
366314,A000000,05000,0000,5000CORF
366314,A000000,05010,0000,5010CMHC
366314,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366314,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366314,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366314,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
366314,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
366314,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366314,A81000A,00100,0100,Y
366314,A81000B,00100,0300,MANAGEMENT FEE
366314,A81000B,00200,0300,POOLED CAPITAL
366314,A81000B,00300,0300,PHYSICAL THERAPY
366314,A81000B,00400,0300,OCCUPATIONAL THERAPY
366314,A81000B,00500,0300,SPEECH THERAPY
366314,A81000C,00100,0100,B
366314,A81000C,00100,0200,MANOR CARE  INC
366314,A81000C,00100,0400,MANORCARE HEALT
366314,A81000C,00100,0600,HEALTHCARE
366314,A81000C,00200,0100,B
366314,A81000C,00200,0200,MANORCARE HEALT
366314,A81000C,00200,0400,MCHS SARASOTA
366314,A81000C,00200,0600,HEALTHCARE
366314,B100000,00000,0100,0100(SQUARE FEET)
366314,B100000,00000,0200,0200(DOLLAR VALUE)
366314,B100000,00000,0300,0300(GROSS SALARIES)
366314,B100000,00000,0400,0400ACCUM COST
366314,B100000,00000,0500,0500(SQUARE FEET)
366314,B100000,00000,0600,0600(PATIENT DAYS)
366314,B100000,00000,0700,0700(HOURS OF SERVICE)
366314,B100000,00000,0800,0800(PATIENT DAYS)
366314,B100000,00000,0900,0900(DIR NURS HOURS)
366314,B100000,00000,1000,1000(PATIENT DAYS)
366314,B100000,00000,1100,1100(PATIENT DAYS)
366314,B100000,00000,1200,1200TIME SPENT
366314,B100000,00000,1300,1300(TIME SPENT)
366314,B100000,00000,1400,1400ASSIGNED TIME
366314,B100000,00000,1500,1350(PATIENT DAYS)
366314,B100000,00000,1501,1351(PATIENT DAYS)
366314,E10A180,00301,0100,12/09/97
366314,E10A180,00351,0300,12/09/97
366314,E10A180,00501,0100,04/27/98
366314,E10A180,00501,0300,04/27/98
366314,E10A180,00502,0100,02/09/99
366314,E10A180,00502,0300,02/09/99
366314,E10A180,00503,0100,04/29/99
366314,E10A180,00504,0100,08/16/99
366314,E10A180,00504,0300,08/16/99
366314,E10A180,00505,0100,04/19/05
366314,E10A180,00505,0300,04/19/05
366314,E10A180,00550,0300,04/29/99
366314,E10A180,00551,0100,01/18/05
366314,E10A180,00551,0300,01/18/05
366314,S000000,00100,0200,04/01/98
366314,S200000,00100,0100,5511 SWIFT ROAD
366314,S200000,00200,0100,SARASOTA
366314,S200000,00200,0200,FL
366314,S200000,00200,0300,34231
366314,S200000,00300,0100,SARASOTA
366314,S200000,00400,0100,#534 - MANOR CARE HEALTH SVCS SARASO
366314,S200000,00400,0200,105454
366314,S200000,00400,0300,01/05/84
366314,S200000,00400,0500,O
366314,S200000,01500,0100,N
366314,S200000,01600,0100,Y
366314,S200000,01700,0100,N
366314,S200000,01800,0100,N
366314,S200000,01900,0100,COMMUNITY TRUST/503C
366314,S200000,02200,0100,N
366314,S200000,02800,0100,N
366314,S200000,02900,0100,N
366314,S200000,03000,0100,N
366314,S200000,03100,0100,N
366314,S200000,03200,0100,N
366314,S200000,03300,0100,N
366314,S200000,03300,0200,N
366314,S200000,04200,0100,N
366314,S200000,04300,0100,N
366314,S200000,04600,0100,N
366314,S200000,04700,0100,N
366314,S200000,04700,0200,N
366314,S200000,04900,0100,N
366314,S200000,05000,0100,N
366314,S200000,05200,0100,N
366315,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366315,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366315,A000000,00300,0000,0300EMPLOYEE BENEFITS
366315,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366315,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366315,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366315,A000000,00700,0000,0700HOUSEKEEPING
366315,A000000,00800,0000,0800DIETARY
366315,A000000,00900,0000,0900NURSING ADMINISTRATION
366315,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366315,A000000,01100,0000,1100PHARMACY
366315,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366315,A000000,01300,0000,1300SOCIAL SERVICE
366315,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366315,A000000,01500,0000,1350RELIGIOUS SERVICES
366315,A000000,01501,0000,1351REC THERAPY
366315,A000000,01600,0000,1600SKILLED NURSING FACILITY
366315,A000000,01800,0000,1800NURSING FACILITY
366315,A000000,01810,0000,1810ICF/MR
366315,A000000,02300,0000,2300INTRAVENOUS THERAPY
366315,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
366315,A000000,02500,0000,2500PHYSICAL THERAPY
366315,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366315,A000000,02700,0000,2700SPEECH PATHOLOGY
366315,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366315,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366315,A000000,03300,0000,3050SPECIAL SERVICES
366315,A000000,03550,0000,3550FQHC
366315,A000000,04801,0000,4801AMBULANCE
366315,A000000,04802,0000,4802AMBULANCE
366315,A000000,04803,0000,4803AMBULANCE
366315,A000000,05000,0000,5000CORF
366315,A000000,05010,0000,5010CMHC
366315,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366315,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366315,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366315,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
366315,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366315,A000000,06300,0000,6150NON-REIMBURSABLES
366315,A81000A,00100,0100,Y
366315,A81000B,00100,0300,MANAGEMENT FEE
366315,A81000B,00200,0300,POOLED CAPITAL
366315,A81000B,00300,0300,PHYSICAL THERAPY
366315,A81000B,00400,0300,OCCUPATIONAL THERAPY
366315,A81000B,00500,0300,SPEECH THERAPY
366315,A81000C,00100,0100,B
366315,A81000C,00100,0200,MANOR CARE  INC
366315,A81000C,00100,0400,MANORCARE HEALT
366315,A81000C,00100,0600,HEALTHCARE
366315,A81000C,00200,0100,B
366315,A81000C,00200,0200,MANORCARE HEALT
366315,A81000C,00200,0400,MCHS PLANTATION
366315,A81000C,00200,0600,HEALTHCARE
366315,B100000,00000,0100,0100(SQUARE FEET)
366315,B100000,00000,0200,0200(DOLLAR VALUE)
366315,B100000,00000,0300,0300(GROSS SALARIES)
366315,B100000,00000,0400,0400ACCUM COST
366315,B100000,00000,0500,0500(SQUARE FEET)
366315,B100000,00000,0600,0600(PATIENT DAYS)
366315,B100000,00000,0700,0700(HOURS OF SERVICE)
366315,B100000,00000,0800,0800(PATIENT DAYS)
366315,B100000,00000,0900,0900(DIR NURS HOURS)
366315,B100000,00000,1000,1000(PATIENT DAYS)
366315,B100000,00000,1100,1100(PATIENT DAYS)
366315,B100000,00000,1200,1200TIME SPENT
366315,B100000,00000,1300,1300(TIME SPENT)
366315,B100000,00000,1400,1400ASSIGNED TIME
366315,B100000,00000,1500,1350
366315,B100000,00000,1501,1351
366315,E10A180,00301,0100,12/09/97
366315,E10A180,00351,0300,12/09/97
366315,E10A180,00501,0100,04/29/99
366315,E10A180,00501,0300,04/19/05
366315,E10A180,00502,0100,08/16/99
366315,E10A180,00502,0300,08/16/99
366315,E10A180,00503,0300,04/27/98
366315,E10A180,00504,0100,04/27/98
366315,E10A180,00504,0300,02/11/99
366315,E10A180,00505,0100,02/11/99
366315,E10A180,00550,0100,01/18/05
366315,E10A180,00550,0300,04/29/99
366315,E10A180,00551,0100,04/19/05
366315,E10A180,00551,0300,01/18/05
366315,S000000,00100,0200,04/01/98
366315,S200000,00100,0100,6931 W.SUNRISE BLVD
366315,S200000,00200,0100,PLANTATION
366315,S200000,00200,0200,FL
366315,S200000,00200,0300,33313
366315,S200000,00300,0100,BROWARD
366315,S200000,00400,0100,#537 - MANOR CARE HEALTH SVCS PLANTA
366315,S200000,00400,0200,105519
366315,S200000,00400,0300,09/23/85
366315,S200000,00400,0500,O
366315,S200000,01500,0100,N
366315,S200000,01600,0100,Y
366315,S200000,01700,0100,N
366315,S200000,01800,0100,N
366315,S200000,01900,0100,COMMUNITY TRUST/503C
366315,S200000,02200,0100,N
366315,S200000,02800,0100,N
366315,S200000,02900,0100,N
366315,S200000,03000,0100,N
366315,S200000,03100,0100,N
366315,S200000,03200,0100,N
366315,S200000,03300,0100,N
366315,S200000,03300,0200,N
366315,S200000,04200,0100,N
366315,S200000,04300,0100,N
366315,S200000,04600,0100,N
366315,S200000,04700,0100,N
366315,S200000,04700,0200,N
366315,S200000,04900,0100,N
366315,S200000,05000,0100,N
366315,S200000,05200,0100,N
366316,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366316,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366316,A000000,00300,0000,0300EMPLOYEE BENEFITS
366316,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366316,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366316,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366316,A000000,00700,0000,0700HOUSEKEEPING
366316,A000000,00800,0000,0800DIETARY
366316,A000000,00900,0000,0900NURSING ADMINISTRATION
366316,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366316,A000000,01100,0000,1100PHARMACY
366316,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366316,A000000,01300,0000,1300SOCIAL SERVICE
366316,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366316,A000000,01500,0000,1350RELIGIOUS SERVICES
366316,A000000,01501,0000,1351REC THERAPY
366316,A000000,01600,0000,1600SKILLED NURSING FACILITY
366316,A000000,01800,0000,1800NURSING FACILITY
366316,A000000,01810,0000,1810ICF/MR
366316,A000000,02200,0000,2200LABORATORY
366316,A000000,02300,0000,2300INTRAVENOUS THERAPY
366316,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
366316,A000000,02500,0000,2500PHYSICAL THERAPY
366316,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366316,A000000,02700,0000,2700SPEECH PATHOLOGY
366316,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366316,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366316,A000000,03300,0000,3050SPECIAL SERVICES
366316,A000000,03550,0000,3550FQHC
366316,A000000,04801,0000,4801AMBULANCE
366316,A000000,04802,0000,4802AMBULANCE
366316,A000000,04803,0000,4803AMBULANCE
366316,A000000,05000,0000,5000CORF
366316,A000000,05010,0000,5010CMHC
366316,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366316,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366316,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366316,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
366316,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366316,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
366316,A000000,06300,0000,6150NON-REIMBURSABLES
366316,A81000A,00100,0100,Y
366316,A81000B,00100,0300,MANAGEMENT FEE
366316,A81000B,00200,0300,POOLED CAPITAL
366316,A81000B,00300,0300,PHYSICAL THERAPY
366316,A81000B,00400,0300,OCCUPATIONAL THERAPY
366316,A81000B,00500,0300,SPEECH THERAPY
366316,A81000C,00100,0100,B
366316,A81000C,00100,0200,MANOR CARE  INC
366316,A81000C,00100,0400,MANORCARE HEALT
366316,A81000C,00100,0600,HEALTHCARE
366316,A81000C,00200,0100,B
366316,A81000C,00200,0200,MANORCARE HEALT
366316,A81000C,00200,0400,MARIETTA
366316,A81000C,00200,0600,HEALTHCARE
366316,B100000,00000,0100,0100(SQUARE FEET)
366316,B100000,00000,0200,0200(DOLLAR VALUE)
366316,B100000,00000,0300,0300(GROSS SALARIES)
366316,B100000,00000,0400,0400ACCUM COST
366316,B100000,00000,0500,0500(SQUARE FEET)
366316,B100000,00000,0600,0600(PATIENT DAYS)
366316,B100000,00000,0700,0700(HOURS OF SERVICE)
366316,B100000,00000,0800,0800(PATIENT DAYS)
366316,B100000,00000,0900,0900(DIR NURS HOURS)
366316,B100000,00000,1000,1000(PATIENT DAYS)
366316,B100000,00000,1100,1100(PATIENT DAYS)
366316,B100000,00000,1200,1200TIME SPENT
366316,B100000,00000,1300,1300(TIME SPENT)
366316,B100000,00000,1400,1400ASSIGNED TIME
366316,B100000,00000,1500,1350
366316,B100000,00000,1501,1351
366316,E10A180,00301,0100,12/09/97
366316,E10A180,00351,0300,12/09/97
366316,E10A180,00501,0100,04/27/98
366316,E10A180,00501,0300,04/27/98
366316,E10A180,00502,0100,02/11/99
366316,E10A180,00502,0300,02/11/99
366316,E10A180,00503,0100,04/29/99
366316,E10A180,00504,0100,08/16/99
366316,E10A180,00504,0300,08/16/99
366316,E10A180,00505,0100,03/12/03
366316,E10A180,00505,0300,03/12/03
366316,E10A180,00550,0300,04/29/99
366316,E10A180,00551,0100,01/18/05
366316,E10A180,00551,0300,01/18/05
366316,S000000,00100,0200,04/01/98
366316,S200000,00100,0100,4360 JOHNSON FERRY PLACE
366316,S200000,00200,0100,MARIETTA
366316,S200000,00200,0200,GA
366316,S200000,00200,0300,30068
366316,S200000,00300,0100,COBB
366316,S200000,00400,0100,MANOR CARE MARIETTA
366316,S200000,00400,0200,115283
366316,S200000,00400,0300,01/01/65
366316,S200000,00400,0500,O
366316,S200000,01500,0100,N
366316,S200000,01600,0100,Y
366316,S200000,01700,0100,N
366316,S200000,01800,0100,N
366316,S200000,01900,0100,COMMUNITY TRUST/503C
366316,S200000,02200,0100,N
366316,S200000,02800,0100,N
366316,S200000,02900,0100,N
366316,S200000,03000,0100,N
366316,S200000,03100,0100,N
366316,S200000,03200,0100,N
366316,S200000,03300,0100,N
366316,S200000,03300,0200,N
366316,S200000,04200,0100,N
366316,S200000,04300,0100,N
366316,S200000,04600,0100,N
366316,S200000,04700,0100,N
366316,S200000,04700,0200,N
366316,S200000,04900,0100,N
366316,S200000,05000,0100,N
366316,S200000,05200,0100,N
366317,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366317,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366317,A000000,00300,0000,0300EMPLOYEE BENEFITS
366317,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366317,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366317,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366317,A000000,00700,0000,0700HOUSEKEEPING
366317,A000000,00800,0000,0800DIETARY
366317,A000000,00900,0000,0900NURSING ADMINISTRATION
366317,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366317,A000000,01100,0000,1100PHARMACY
366317,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366317,A000000,01300,0000,1300SOCIAL SERVICE
366317,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366317,A000000,01500,0000,1350RELIGIOUS SERVICES
366317,A000000,01501,0000,1351REC THERAPY
366317,A000000,01600,0000,1600SKILLED NURSING FACILITY
366317,A000000,01800,0000,1800NURSING FACILITY
366317,A000000,01810,0000,1810ICF/MR
366317,A000000,02300,0000,2300INTRAVENOUS THERAPY
366317,A000000,02500,0000,2500PHYSICAL THERAPY
366317,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366317,A000000,02700,0000,2700SPEECH PATHOLOGY
366317,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366317,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366317,A000000,03300,0000,3050SPECIAL SERVICES
366317,A000000,03550,0000,3550FQHC
366317,A000000,04801,0000,4801AMBULANCE
366317,A000000,04802,0000,4802AMBULANCE
366317,A000000,04803,0000,4803AMBULANCE
366317,A000000,05000,0000,5000CORF
366317,A000000,05010,0000,5010CMHC
366317,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366317,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366317,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366317,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
366317,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
366317,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366317,A000000,06300,0000,6150NON-REIMBURSABLES
366317,A81000A,00100,0100,Y
366317,A81000B,00100,0300,MANAGEMENT FEE
366317,A81000B,00200,0300,POOLED CAPITAL
366317,A81000B,00300,0300,PHYSICAL THERAPY
366317,A81000B,00400,0300,OCCUPATIONAL THERAPY
366317,A81000B,00500,0300,SPEECH THERAPY
366317,A81000C,00100,0100,B
366317,A81000C,00100,0200,MANOR CARE  INC
366317,A81000C,00100,0400,MANORCARE HEALT
366317,A81000C,00100,0600,HEALTHCARE
366317,A81000C,00200,0100,B
366317,A81000C,00200,0200,MANORCARE HEALT
366317,A81000C,00200,0400,#425 URBANA
366317,A81000C,00200,0600,HEALTHCARE
366317,B100000,00000,0100,0100(SQUARE FEET)
366317,B100000,00000,0200,0200(SQUARE FEET)
366317,B100000,00000,0300,0300(GROSS SALARIES)
366317,B100000,00000,0400,0400ACCUM COST
366317,B100000,00000,0500,0500(SQUARE FEET)
366317,B100000,00000,0600,0600(PATIENT DAYS)
366317,B100000,00000,0700,0700(SQUARE FEET)
366317,B100000,00000,0800,0800(PATIENT DAYS)
366317,B100000,00000,0900,0900(GROSS SALARIES)
366317,B100000,00000,1000,1000(PATIENT DAYS)
366317,B100000,00000,1100,1100(COSTED REQUIS)
366317,B100000,00000,1200,1200TIME SPENT
366317,B100000,00000,1300,1300(TIME SPENT)
366317,B100000,00000,1400,1400ASSIGNED TIME
366317,B100000,00000,1500,1350PATIENT DAYS
366317,B100000,00000,1501,1351PATIENT DAYS
366317,E10A180,00301,0100,12/11/97
366317,E10A180,00350,0300,12/11/97
366317,E10A180,00501,0100,04/27/98
366317,E10A180,00501,0300,04/27/98
366317,E10A180,00502,0100,06/30/99
366317,E10A180,00502,0300,03/17/03
366317,E10A180,00503,0100,03/17/03
366317,E10A180,00550,0100,01/19/05
366317,E10A180,00550,0300,06/30/99
366317,E10A180,00551,0300,01/19/05
366317,S000000,00100,0200,04/01/98
366317,S200000,00100,0100,600 N.COLER AVENUE
366317,S200000,00200,0100,URBANA
366317,S200000,00200,0200,IL
366317,S200000,00200,0300,61801
366317,S200000,00300,0100,CHAMPAIGN
366317,S200000,00400,0100,MCHS-URBANA
366317,S200000,00400,0200,145287
366317,S200000,00400,0300,01/01/67
366317,S200000,00400,0500,O
366317,S200000,01500,0100,N
366317,S200000,01600,0100,Y
366317,S200000,01700,0100,N
366317,S200000,01800,0100,N
366317,S200000,01900,0100,COMMUNITY TRUST/503C
366317,S200000,02200,0100,N
366317,S200000,02800,0100,N
366317,S200000,02900,0100,N
366317,S200000,03000,0100,N
366317,S200000,03100,0100,N
366317,S200000,03200,0100,N
366317,S200000,03300,0100,N
366317,S200000,03300,0200,N
366317,S200000,04200,0100,N
366317,S200000,04300,0100,N
366317,S200000,04600,0100,N
366317,S200000,04700,0100,N
366317,S200000,04700,0200,N
366317,S200000,04900,0100,N
366317,S200000,05000,0100,N
366317,S200000,05200,0100,N
366318,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366318,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366318,A000000,00300,0000,0300EMPLOYEE BENEFITS
366318,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366318,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366318,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366318,A000000,00700,0000,0700HOUSEKEEPING
366318,A000000,00800,0000,0800DIETARY
366318,A000000,00900,0000,0900NURSING ADMINISTRATION
366318,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366318,A000000,01100,0000,1100PHARMACY
366318,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366318,A000000,01300,0000,1300SOCIAL SERVICE
366318,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366318,A000000,01500,0000,1350RELIGIOUS SERVICES
366318,A000000,01501,0000,1351REC THERAPY
366318,A000000,01600,0000,1600SKILLED NURSING FACILITY
366318,A000000,01800,0000,1800NURSING FACILITY
366318,A000000,01810,0000,1810ICF/MR
366318,A000000,02200,0000,2200LABORATORY
366318,A000000,02300,0000,2300INTRAVENOUS THERAPY
366318,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
366318,A000000,02500,0000,2500PHYSICAL THERAPY
366318,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366318,A000000,02700,0000,2700SPEECH PATHOLOGY
366318,A000000,02800,0000,2800ELECTROCARDIOLOGY
366318,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366318,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366318,A000000,03300,0000,3050SPECIAL SERVICES
366318,A000000,03550,0000,3550FQHC
366318,A000000,04801,0000,4801AMBULANCE
366318,A000000,04802,0000,4802AMBULANCE
366318,A000000,04803,0000,4803AMBULANCE
366318,A000000,05000,0000,5000CORF
366318,A000000,05010,0000,5010CMHC
366318,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366318,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366318,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366318,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
366318,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366318,A000000,06300,0000,6150NON-REIMBURSABLES
366318,A81000A,00100,0100,Y
366318,A81000B,00100,0300,MANAGEMENT FEE
366318,A81000B,00200,0300,POOLED CAPITAL
366318,A81000B,00300,0300,PHYSICAL THERAPY
366318,A81000B,00400,0300,OCCUPATIONAL THERAPY
366318,A81000B,00500,0300,SPEECH THERAPY
366318,A81000C,00100,0100,B
366318,A81000C,00100,0200,MANOR CARE  INC
366318,A81000C,00100,0400,MANORCARE HEALT
366318,A81000C,00100,0600,HEALTHCARE
366318,A81000C,00200,0100,B
366318,A81000C,00200,0200,MANORCARE HEALT
366318,A81000C,00200,0400,MCHS-ROLLING ME
366318,A81000C,00200,0600,HEALTHCARE
366318,B100000,00000,0100,0100(SQUARE FEET)
366318,B100000,00000,0200,0200(SQUARE FEET)
366318,B100000,00000,0300,0300(GROSS SALARIES)
366318,B100000,00000,0400,0400ACCUM COST
366318,B100000,00000,0500,0500(SQUARE FEET)
366318,B100000,00000,0600,0600(PATIENT DAYS)
366318,B100000,00000,0700,0700(SQUARE FEET)
366318,B100000,00000,0800,0800(PATIENT DAYS)
366318,B100000,00000,0900,0900(GROSS SALARIES)
366318,B100000,00000,1000,1000(PATIENT DAYS)
366318,B100000,00000,1100,1100(COSTED REQUIS)
366318,B100000,00000,1200,1200TIME SPENT
366318,B100000,00000,1300,1300(TIME SPENT)
366318,B100000,00000,1400,1400ASSIGNED TIME
366318,B100000,00000,1500,1350
366318,B100000,00000,1501,1351
366318,E10A180,00501,0100,04/27/98
366318,E10A180,00501,0300,04/27/98
366318,E10A180,00502,0100,05/28/99
366318,E10A180,00503,0100,03/17/03
366318,E10A180,00503,0300,03/17/03
366318,E10A180,00550,0300,05/28/99
366318,E10A180,00552,0100,01/19/05
366318,E10A180,00552,0300,01/19/05
366318,S000000,00100,0200,04/01/98
366318,S200000,00100,0100,4225 KIRCHOFF ROAD
366318,S200000,00200,0100,ROLLING MEADOWS
366318,S200000,00200,0200,IL
366318,S200000,00200,0300,60008
366318,S200000,00300,0100,COOK
366318,S200000,00400,0100,MCHS-ROLLING MEADOWS
366318,S200000,00400,0200,145350
366318,S200000,00400,0300,07/18/78
366318,S200000,00400,0500,O
366318,S200000,01500,0100,N
366318,S200000,01600,0100,Y
366318,S200000,01700,0100,N
366318,S200000,01800,0100,N
366318,S200000,01900,0100,COMMUNITY TRUST/503C
366318,S200000,02200,0100,N
366318,S200000,02800,0100,N
366318,S200000,02900,0100,N
366318,S200000,03000,0100,N
366318,S200000,03100,0100,N
366318,S200000,03200,0100,N
366318,S200000,03300,0100,N
366318,S200000,03300,0200,N
366318,S200000,04200,0100,N
366318,S200000,04300,0100,N
366318,S200000,04600,0100,N
366318,S200000,04700,0100,N
366318,S200000,04700,0200,N
366318,S200000,04900,0100,N
366318,S200000,05000,0100,N
366318,S200000,05200,0100,N
366319,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366319,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366319,A000000,00300,0000,0300EMPLOYEE BENEFITS
366319,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366319,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366319,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366319,A000000,00700,0000,0700HOUSEKEEPING
366319,A000000,00800,0000,0800DIETARY
366319,A000000,00900,0000,0900NURSING ADMINISTRATION
366319,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366319,A000000,01100,0000,1100PHARMACY
366319,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366319,A000000,01300,0000,1300SOCIAL SERVICE
366319,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366319,A000000,01500,0000,1350RELIGIOUS SERVICES
366319,A000000,01501,0000,1351REC THERAPY
366319,A000000,01600,0000,1600SKILLED NURSING FACILITY
366319,A000000,01800,0000,1800NURSING FACILITY
366319,A000000,01810,0000,1810ICF/MR
366319,A000000,02200,0000,2200LABORATORY
366319,A000000,02300,0000,2300INTRAVENOUS THERAPY
366319,A000000,02500,0000,2500PHYSICAL THERAPY
366319,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366319,A000000,02700,0000,2700SPEECH PATHOLOGY
366319,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366319,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366319,A000000,03300,0000,3050SPECIAL SERVICES
366319,A000000,03550,0000,3550FQHC
366319,A000000,04801,0000,4801AMBULANCE
366319,A000000,04802,0000,4802AMBULANCE
366319,A000000,04803,0000,4803AMBULANCE
366319,A000000,05000,0000,5000CORF
366319,A000000,05010,0000,5010CMHC
366319,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366319,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366319,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366319,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
366319,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366319,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
366319,A000000,06300,0000,6150NON-REIMBURSABLES
366319,A81000A,00100,0100,Y
366319,A81000B,00100,0300,MANAGEMENT FEE
366319,A81000B,00200,0300,POOLED CAPITAL
366319,A81000B,00300,0300,PHYSICAL THERAPY
366319,A81000B,00400,0300,OCCUPATIONAL THERAPY
366319,A81000B,00500,0300,SPEECH THERAPY
366319,A81000C,00100,0100,B
366319,A81000C,00100,0200,MANOR CARE  INC
366319,A81000C,00100,0400,MANORCARE HEALT
366319,A81000C,00100,0600,HEALTHCARE
366319,A81000C,00200,0100,B
366319,A81000C,00200,0200,MANORCARE HEALT
366319,A81000C,00200,0400,MCHS-SOUTH HOLL
366319,A81000C,00200,0600,HEALTHCARE
366319,B100000,00000,0100,0100(SQUARE FEET)
366319,B100000,00000,0200,0200(SQUARE FEET)
366319,B100000,00000,0300,0300(GROSS SALARIES)
366319,B100000,00000,0400,0400ACCUM COST
366319,B100000,00000,0500,0500(SQUARE FEET)
366319,B100000,00000,0600,0600(PATIENT DAYS)
366319,B100000,00000,0700,0700(SQUARE FEET)
366319,B100000,00000,0800,0800(PATIENT DAYS)
366319,B100000,00000,0900,0900(GROSS SALARIES)
366319,B100000,00000,1000,1000(PATIENT DAYS)
366319,B100000,00000,1100,1100(COSTED REQUIS)
366319,B100000,00000,1200,1200TIME SPENT
366319,B100000,00000,1300,1300(TIME SPENT)
366319,B100000,00000,1400,1400ASSIGNED TIME
366319,B100000,00000,1500,1350
366319,B100000,00000,1501,1351
366319,E10A180,00301,0100,12/09/97
366319,E10A180,00350,0300,12/09/97
366319,E10A180,00501,0100,04/27/98
366319,E10A180,00501,0300,04/27/98
366319,E10A180,00502,0100,05/28/99
366319,E10A180,00503,0100,03/17/03
366319,E10A180,00503,0300,03/17/03
366319,E10A180,00550,0300,05/28/99
366319,E10A180,00552,0100,01/19/05
366319,E10A180,00552,0300,01/19/05
366319,S000000,00100,0200,04/01/98
366319,S200000,00100,0100,2145 E.170TH STREET
366319,S200000,00200,0100,SOUTH HOLLAND
366319,S200000,00200,0200,IL
366319,S200000,00200,0300,60473
366319,S200000,00300,0100,COOK
366319,S200000,00400,0100,MCHS-SOUTH HOLLAND
366319,S200000,00400,0200,145608
366319,S200000,00400,0300,02/23/89
366319,S200000,00400,0500,O
366319,S200000,01500,0100,N
366319,S200000,01600,0100,Y
366319,S200000,01700,0100,N
366319,S200000,01800,0100,N
366319,S200000,01900,0100,COMMUNITY TRUST/503C
366319,S200000,02200,0100,N
366319,S200000,02800,0100,N
366319,S200000,02900,0100,N
366319,S200000,03000,0100,N
366319,S200000,03100,0100,N
366319,S200000,03200,0100,N
366319,S200000,03300,0100,N
366319,S200000,03300,0200,N
366319,S200000,04200,0100,N
366319,S200000,04300,0100,N
366319,S200000,04600,0100,N
366319,S200000,04700,0100,N
366319,S200000,04700,0200,N
366319,S200000,04900,0100,N
366319,S200000,05000,0100,N
366319,S200000,05200,0100,N
366320,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366320,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366320,A000000,00300,0000,0300EMPLOYEE BENEFITS
366320,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366320,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366320,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366320,A000000,00700,0000,0700HOUSEKEEPING
366320,A000000,00800,0000,0800DIETARY
366320,A000000,00900,0000,0900NURSING ADMINISTRATION
366320,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366320,A000000,01100,0000,1100PHARMACY
366320,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366320,A000000,01300,0000,1300SOCIAL SERVICE
366320,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366320,A000000,01500,0000,1350RELIGIOUS SERVICES
366320,A000000,01501,0000,1351REC THERAPY
366320,A000000,01600,0000,1600SKILLED NURSING FACILITY
366320,A000000,01800,0000,1800NURSING FACILITY
366320,A000000,01810,0000,1810ICF/MR
366320,A000000,02300,0000,2300INTRAVENOUS THERAPY
366320,A000000,02500,0000,2500PHYSICAL THERAPY
366320,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366320,A000000,02700,0000,2700SPEECH PATHOLOGY
366320,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366320,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366320,A000000,03300,0000,3050SPECIAL SERVICES
366320,A000000,03550,0000,3550FQHC
366320,A000000,04801,0000,4801AMBULANCE
366320,A000000,04802,0000,4802AMBULANCE
366320,A000000,04803,0000,4803AMBULANCE
366320,A000000,05000,0000,5000CORF
366320,A000000,05010,0000,5010CMHC
366320,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366320,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366320,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366320,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
366320,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366320,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
366320,A000000,06300,0000,6150NON-REIMBURSABLES
366320,A81000A,00100,0100,Y
366320,A81000B,00100,0300,MANAGEMENT FEE
366320,A81000B,00200,0300,POOLED CAPITAL
366320,A81000B,00300,0300,PHYSICAL THERAPY
366320,A81000B,00400,0300,OCCUPATIONAL THERAPY
366320,A81000B,00500,0300,SPEECH THERAPY
366320,A81000C,00100,0100,B
366320,A81000C,00100,0200,MANOR CARE  INC
366320,A81000C,00100,0400,MANORCARE HEALT
366320,A81000C,00100,0600,HEALTHCARE
366320,A81000C,00200,0100,B
366320,A81000C,00200,0200,MANORCARE HEALT
366320,A81000C,00200,0400,INDIANAPOLIS NO
366320,A81000C,00200,0600,HEALTHCARE
366320,B100000,00000,0100,0100(SQUARE FEET)
366320,B100000,00000,0200,0200(SQUARE FEET)
366320,B100000,00000,0300,0300(GROSS SALARIES)
366320,B100000,00000,0400,0400ACCUM COST
366320,B100000,00000,0500,0500(SQUARE FEET)
366320,B100000,00000,0600,0600(PATIENT DAYS)
366320,B100000,00000,0700,0700(PATIENT DAYS)
366320,B100000,00000,0800,0800(PATIENT DAYS)
366320,B100000,00000,0900,0900(GROSS SALARIES)
366320,B100000,00000,1000,1000(PATIENT DAYS)
366320,B100000,00000,1100,1100(COSTED REQUIS)
366320,B100000,00000,1200,1200TIME SPENT
366320,B100000,00000,1300,1300(TIME SPENT)
366320,B100000,00000,1400,1400ASSIGNED TIME
366320,B100000,00000,1500,1350(PATIENT DAYS)
366320,B100000,00000,1501,1351(PATIENT DAYS)
366320,E10A180,00301,0100,12/09/97
366320,E10A180,00350,0300,12/09/97
366320,E10A180,00501,0100,04/27/98
366320,E10A180,00501,0300,04/27/98
366320,E10A180,00502,0100,12/18/98
366320,E10A180,00502,0300,12/18/98
366320,E10A180,00503,0100,05/28/99
366320,E10A180,00503,0300,04/22/05
366320,E10A180,00550,0300,05/28/99
366320,E10A180,00551,0100,01/18/05
366320,E10A180,00551,0300,01/18/05
366320,E10A180,00552,0100,04/22/05
366320,S000000,00100,0200,01/01/98
366320,S200000,00100,0100,8350 NAAB ROAD
366320,S200000,00200,0100,INDIANAPOLIS
366320,S200000,00200,0200,IN
366320,S200000,00200,0300,46260
366320,S200000,00300,0100,MARION
366320,S200000,00400,0100,MANORCARE HEALTH SERVICES INDIANAPOL
366320,S200000,00400,0200,155169
366320,S200000,00400,0300,01/01/65
366320,S200000,00400,0500,O
366320,S200000,01500,0100,N
366320,S200000,01600,0100,Y
366320,S200000,01700,0100,N
366320,S200000,01800,0100,N
366320,S200000,02200,0100,N
366320,S200000,02800,0100,N
366320,S200000,02900,0100,N
366320,S200000,03000,0100,N
366320,S200000,03100,0100,N
366320,S200000,03200,0100,N
366320,S200000,03300,0100,N
366320,S200000,03300,0200,N
366320,S200000,04200,0100,N
366320,S200000,04300,0100,N
366320,S200000,04600,0100,N
366320,S200000,04700,0100,N
366320,S200000,04700,0200,N
366320,S200000,04900,0100,N
366320,S200000,05000,0100,N
366320,S200000,05200,0100,N
366321,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366321,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366321,A000000,00300,0000,0300EMPLOYEE BENEFITS
366321,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366321,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366321,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366321,A000000,00700,0000,0700HOUSEKEEPING
366321,A000000,00800,0000,0800DIETARY
366321,A000000,00900,0000,0900NURSING ADMINISTRATION
366321,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366321,A000000,01100,0000,1100PHARMACY
366321,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366321,A000000,01300,0000,1300SOCIAL SERVICE
366321,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366321,A000000,01500,0000,1350RELIGIOUS SERVICES
366321,A000000,01501,0000,1351REC THERAPY
366321,A000000,01600,0000,1600SKILLED NURSING FACILITY
366321,A000000,01800,0000,1800NURSING FACILITY
366321,A000000,01810,0000,1810ICF/MR
366321,A000000,02200,0000,2200LABORATORY
366321,A000000,02300,0000,2300INTRAVENOUS THERAPY
366321,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
366321,A000000,02500,0000,2500PHYSICAL THERAPY
366321,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366321,A000000,02700,0000,2700SPEECH PATHOLOGY
366321,A000000,02800,0000,2800ELECTROCARDIOLOGY
366321,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366321,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366321,A000000,03300,0000,3050SPECIAL SERVICES
366321,A000000,03550,0000,3550FQHC
366321,A000000,04801,0000,4801AMBULANCE
366321,A000000,04802,0000,4802AMBULANCE
366321,A000000,04803,0000,4803AMBULANCE
366321,A000000,05000,0000,5000CORF
366321,A000000,05010,0000,5010CMHC
366321,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366321,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366321,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366321,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
366321,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366321,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
366321,A000000,06300,0000,6150NON-REIMBURSABLES
366321,A81000A,00100,0100,Y
366321,A81000B,00100,0300,MANAGEMENT FEE
366321,A81000B,00200,0300,POOLED CAPITAL
366321,A81000B,00300,0300,PHYSICAL THERAPY
366321,A81000B,00400,0300,OCCUPATIONAL THERAPY
366321,A81000B,00500,0300,SPEECH THERAPY
366321,A81000C,00100,0100,B
366321,A81000C,00100,0200,MANOR CARE  INC
366321,A81000C,00100,0400,MANORCARE HEALT
366321,A81000C,00100,0600,HEALTHCARE
366321,A81000C,00200,0100,B
366321,A81000C,00200,0200,MANORCARE HEALT
366321,A81000C,00200,0400,MCHS TULSA
366321,A81000C,00200,0600,HEALTHCARE
366321,B100000,00000,0100,0100(SQUARE FEET)
366321,B100000,00000,0200,0200(SQUARE FEET)
366321,B100000,00000,0300,0300(GROSS SALARIES)
366321,B100000,00000,0400,0400ACCUM COST
366321,B100000,00000,0500,0500(SQUARE FEET)
366321,B100000,00000,0600,0600(PATIENT DAYS)
366321,B100000,00000,0700,0700(SQUARE FEET)
366321,B100000,00000,0800,0800(PATIENT DAYS)
366321,B100000,00000,0900,0900(GROSS SALARIES)
366321,B100000,00000,1000,1000(PATIENT DAYS)
366321,B100000,00000,1100,1100(PATIENT DAYS)
366321,B100000,00000,1200,1200TIME SPENT
366321,B100000,00000,1300,1300(TIME SPENT)
366321,B100000,00000,1400,1400ASSIGNED TIME
366321,B100000,00000,1500,1350(PATIENT DAYS)
366321,B100000,00000,1501,1351(PATIENT DAYS)
366321,E10A180,00501,0100,04/01/98
366321,E10A180,00502,0100,04/27/98
366321,E10A180,00502,0300,04/27/98
366321,E10A180,00503,0100,09/29/99
366321,E10A180,00503,0300,09/29/99
366321,E10A180,00550,0300,04/01/98
366321,E10A180,00551,0100,01/19/05
366321,E10A180,00551,0300,01/19/05
366321,S000000,00100,0200,04/01/98
366321,S200000,00100,0100,2425 S.MEMORIAL DRIVE
366321,S200000,00200,0100,TULSA
366321,S200000,00200,0200,OK
366321,S200000,00200,0300,74129
366321,S200000,00300,0100,TULSA
366321,S200000,00400,0100,MCHS #307-TULSA
366321,S200000,00400,0200,375094
366321,S200000,00400,0300,04/12/89
366321,S200000,00400,0500,P
366321,S200000,01500,0100,N
366321,S200000,01600,0100,Y
366321,S200000,01700,0100,N
366321,S200000,01800,0100,N
366321,S200000,01900,0100,COMMUNITY TRUST/503C
366321,S200000,02200,0100,N
366321,S200000,02800,0100,N
366321,S200000,02900,0100,N
366321,S200000,03000,0100,N
366321,S200000,03100,0100,N
366321,S200000,03200,0100,N
366321,S200000,03300,0100,N
366321,S200000,03300,0200,N
366321,S200000,04200,0100,N
366321,S200000,04300,0100,N
366321,S200000,04600,0100,N
366321,S200000,04700,0100,N
366321,S200000,04700,0200,N
366321,S200000,04900,0100,N
366321,S200000,05000,0100,N
366321,S200000,05200,0100,N
366326,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366326,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366326,A000000,00300,0000,0300EMPLOYEE BENEFITS
366326,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366326,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366326,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366326,A000000,00700,0000,0700HOUSEKEEPING
366326,A000000,00800,0000,0800DIETARY
366326,A000000,00900,0000,0900NURSING ADMINISTRATION
366326,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366326,A000000,01100,0000,1100PHARMACY
366326,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366326,A000000,01300,0000,1300SOCIAL SERVICE
366326,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366326,A000000,01500,0000,1350RELIGIOUS SERVICES
366326,A000000,01501,0000,1351REC THERAPY
366326,A000000,01600,0000,1600SKILLED NURSING FACILITY
366326,A000000,01800,0000,1800NURSING FACILITY
366326,A000000,01810,0000,1810ICF/MR
366326,A000000,02200,0000,2200LABORATORY
366326,A000000,02300,0000,2300INTRAVENOUS THERAPY
366326,A000000,02500,0000,2500PHYSICAL THERAPY
366326,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366326,A000000,02700,0000,2700SPEECH PATHOLOGY
366326,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366326,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366326,A000000,03300,0000,3050SPECIAL SERVICES
366326,A000000,03550,0000,3550FQHC
366326,A000000,04801,0000,4801AMBULANCE
366326,A000000,04802,0000,4802AMBULANCE
366326,A000000,04803,0000,4803AMBULANCE
366326,A000000,05000,0000,5000CORF
366326,A000000,05010,0000,5010CMHC
366326,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366326,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366326,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366326,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366326,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
366326,A000000,06300,0000,6150NON-REIMBURSABLES
366326,A81000A,00100,0100,Y
366326,A81000B,00100,0300,MANAGEMENT FEE
366326,A81000B,00200,0300,POOLED CAPITAL
366326,A81000B,00300,0300,PHYSICAL THERAPY
366326,A81000B,00400,0300,OCCUPATIONAL THERAPY
366326,A81000B,00500,0300,SPEECH THERAPY
366326,A81000C,00100,0100,B
366326,A81000C,00100,0200,MANOR CARE  INC
366326,A81000C,00100,0400,MANORCARE HEALT
366326,A81000C,00100,0600,HEALTHCARE
366326,A81000C,00200,0100,B
366326,A81000C,00200,0200,MANORCARE HEALT
366326,A81000C,00200,0400,MCHS-KINGSFORD
366326,A81000C,00200,0600,HEALTHCARE
366326,B100000,00000,0100,0100(SQUARE FEET)
366326,B100000,00000,0200,0200(SQUARE FEET)
366326,B100000,00000,0300,0300(GROSS SALARIES)
366326,B100000,00000,0400,0400ACCUM COST
366326,B100000,00000,0500,0500(SQUARE FEET)
366326,B100000,00000,0600,0600(PATIENT DAYS)
366326,B100000,00000,0700,0700(SQUARE FEET)
366326,B100000,00000,0800,0800(PATIENT DAYS)
366326,B100000,00000,0900,0900(GROSS SALARIES)
366326,B100000,00000,1000,1000(PATIENT DAYS)
366326,B100000,00000,1100,1100(COSTED REQUIS)
366326,B100000,00000,1200,1200TIME SPENT
366326,B100000,00000,1300,1300(TIME SPENT)
366326,B100000,00000,1400,1400ASSIGNED TIME
366326,B100000,00000,1500,1350(PATIENT DAYS)
366326,B100000,00000,1501,1351(PATIENT DAYS)
366326,E10A180,00301,0100,12/09/97
366326,E10A180,00350,0300,12/09/97
366326,E10A180,00501,0100,04/27/98
366326,E10A180,00501,0300,04/27/98
366326,E10A180,00502,0100,07/28/99
366326,E10A180,00550,0300,07/28/99
366326,E10A180,00551,0100,01/21/05
366326,E10A180,00551,0300,01/21/05
366326,S000000,00100,0200,04/01/98
366326,S200000,00100,0100,1225 WOODWARD AVENUE
366326,S200000,00200,0100,KINGSFORD
366326,S200000,00200,0200,MI
366326,S200000,00200,0300,49801
366326,S200000,00300,0100,DICKINSON
366326,S200000,00400,0100,MCHS-KINGSFORD
366326,S200000,00400,0200,235267
366326,S200000,00400,0300,03/01/78
366326,S200000,00400,0500,O
366326,S200000,01500,0100,N
366326,S200000,01600,0100,Y
366326,S200000,01700,0100,N
366326,S200000,01800,0100,N
366326,S200000,01900,0100,COMMUNITY TRUST/503C
366326,S200000,02200,0100,N
366326,S200000,02800,0100,N
366326,S200000,02900,0100,N
366326,S200000,03000,0100,N
366326,S200000,03100,0100,N
366326,S200000,03200,0100,N
366326,S200000,03300,0100,N
366326,S200000,03300,0200,N
366326,S200000,04200,0100,N
366326,S200000,04300,0100,N
366326,S200000,04600,0100,N
366326,S200000,04700,0100,N
366326,S200000,04700,0200,N
366326,S200000,04900,0100,N
366326,S200000,05000,0100,N
366326,S200000,05200,0100,N
366334,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366334,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366334,A000000,00300,0000,0300EMPLOYEE BENEFITS
366334,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366334,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366334,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366334,A000000,00700,0000,0700HOUSEKEEPING
366334,A000000,00800,0000,0800DIETARY
366334,A000000,00900,0000,0900NURSING ADMINISTRATION
366334,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366334,A000000,01100,0000,1100PHARMACY
366334,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366334,A000000,01300,0000,1300SOCIAL SERVICE
366334,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366334,A000000,01500,0000,1350RELIGIOUS SERVICES
366334,A000000,01501,0000,1351REC THERAPY
366334,A000000,01600,0000,1600SKILLED NURSING FACILITY
366334,A000000,01800,0000,1800NURSING FACILITY
366334,A000000,01810,0000,1810ICF/MR
366334,A000000,02300,0000,2300INTRAVENOUS THERAPY
366334,A000000,02500,0000,2500PHYSICAL THERAPY
366334,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366334,A000000,02700,0000,2700SPEECH PATHOLOGY
366334,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366334,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366334,A000000,03300,0000,3050SPECIAL SERVICES
366334,A000000,03550,0000,3550FQHC
366334,A000000,04801,0000,4801AMBULANCE
366334,A000000,04802,0000,4802AMBULANCE
366334,A000000,04803,0000,4803AMBULANCE
366334,A000000,05000,0000,5000CORF
366334,A000000,05010,0000,5010CMHC
366334,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366334,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366334,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366334,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
366334,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366334,A000000,06300,0000,6150NON-REIMBURSABLES
366334,A81000A,00100,0100,Y
366334,A81000B,00100,0300,MANAGEMENT FEE
366334,A81000B,00200,0300,POOLED CAPITAL
366334,A81000B,00300,0300,PHYSICAL THERAPY
366334,A81000B,00400,0300,OCCUPATIONAL THERAPY
366334,A81000B,00500,0300,SPEECH THERAPY
366334,A81000C,00100,0100,B
366334,A81000C,00100,0200,MANOR CARE  INC
366334,A81000C,00100,0400,MANORCARE HEALT
366334,A81000C,00100,0600,HEALTHCARE
366334,A81000C,00200,0100,B
366334,A81000C,00200,0200,MANORCARE HEALT
366334,A81000C,00200,0400,MCHS BELDON VIL
366334,A81000C,00200,0600,HEALTHCARE
366334,B100000,00000,0100,0100(SQUARE FEET)
366334,B100000,00000,0200,0200(SQUARE FEET)
366334,B100000,00000,0300,0300(GROSS SALARIES)
366334,B100000,00000,0400,0400ACCUM COST
366334,B100000,00000,0500,0500(SQUARE FEET)
366334,B100000,00000,0600,0600(PATIENT DAYS)
366334,B100000,00000,0700,0700(SQUARE FEET)
366334,B100000,00000,0800,0800(PATIENT DAYS)
366334,B100000,00000,0900,0900(GROSS SALARIES)
366334,B100000,00000,1000,1000(PATIENT DAYS)
366334,B100000,00000,1100,1100(PATIENT DAYS)
366334,B100000,00000,1200,1200TIME SPENT
366334,B100000,00000,1300,1300(TIME SPENT)
366334,B100000,00000,1400,1400ASSIGNED TIME
366334,B100000,00000,1500,1350(PATIENT DAYS)
366334,B100000,00000,1501,1351(PATIENT DAYS)
366334,E10A180,00350,0100,12/11/97
366334,E10A180,00351,0300,12/11/97
366334,E10A180,00501,0100,01/05/99
366334,E10A180,00501,0300,01/05/99
366334,E10A180,00502,0100,09/29/99
366334,E10A180,00503,0100,04/27/98
366334,E10A180,00503,0300,04/27/98
366334,E10A180,00550,0300,09/29/99
366334,E10A180,00551,0100,01/12/00
366334,E10A180,00551,0300,01/12/00
366334,E10A180,00552,0100,01/18/05
366334,E10A180,00552,0300,01/18/05
366334,E10A180,00553,0100,04/21/05
366334,E10A180,00553,0300,04/21/05
366334,S000000,00100,0200,04/30/98
366334,S200000,00100,0100,5005 HIGBEE AVENUE NW
366334,S200000,00200,0100,CANTON
366334,S200000,00200,0200,OH
366334,S200000,00200,0300,44718
366334,S200000,00300,0100,STARK
366334,S200000,00400,0100,#521 - MANOR CARE HEALTH SVCS BELDEN VIL
366334,S200000,00400,0200,365324
366334,S200000,00400,0300,01/01/65
366334,S200000,00400,0500,O
366334,S200000,01500,0100,N
366334,S200000,01600,0100,Y
366334,S200000,01700,0100,N
366334,S200000,01800,0100,N
366334,S200000,01900,0100,COMMUNITY TRUST/503C
366334,S200000,02200,0100,N
366334,S200000,02800,0100,N
366334,S200000,02900,0100,N
366334,S200000,03000,0100,N
366334,S200000,03100,0100,N
366334,S200000,03200,0100,N
366334,S200000,03300,0100,N
366334,S200000,03300,0200,N
366334,S200000,04100,0100,N
366334,S200000,04200,0100,N
366334,S200000,04300,0100,N
366334,S200000,04600,0100,N
366334,S200000,04900,0100,N
366334,S200000,05200,0100,N
366336,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366336,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366336,A000000,00300,0000,0300EMPLOYEE BENEFITS
366336,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366336,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366336,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366336,A000000,00700,0000,0700HOUSEKEEPING
366336,A000000,00800,0000,0800DIETARY
366336,A000000,00900,0000,0900NURSING ADMINISTRATION
366336,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366336,A000000,01100,0000,1100PHARMACY
366336,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366336,A000000,01300,0000,1300SOCIAL SERVICE
366336,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366336,A000000,01500,0000,1350RELIGIOUS SERVICES
366336,A000000,01501,0000,1351REC THERAPY
366336,A000000,01600,0000,1600SKILLED NURSING FACILITY
366336,A000000,01800,0000,1800NURSING FACILITY
366336,A000000,01810,0000,1810ICF/MR
366336,A000000,02300,0000,2300INTRAVENOUS THERAPY
366336,A000000,02500,0000,2500PHYSICAL THERAPY
366336,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366336,A000000,02700,0000,2700SPEECH PATHOLOGY
366336,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366336,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366336,A000000,03300,0000,3050SPECIAL SERVICES
366336,A000000,03550,0000,3550FQHC
366336,A000000,04801,0000,4801AMBULANCE
366336,A000000,04802,0000,4802AMBULANCE
366336,A000000,04803,0000,4803AMBULANCE
366336,A000000,05000,0000,5000CORF
366336,A000000,05010,0000,5010CMHC
366336,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366336,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366336,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366336,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
366336,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366336,A000000,06300,0000,6150NON-REIMBURSABLES
366336,A81000A,00100,0100,Y
366336,A81000B,00100,0300,MANAGEMENT FEE
366336,A81000B,00200,0300,POOLED CAPITAL
366336,A81000B,00300,0300,PHYSICAL THERAPY
366336,A81000B,00400,0300,OCCUPATIONAL THERAPY
366336,A81000B,00500,0300,SPEECH THERAPY
366336,A81000C,00100,0100,B
366336,A81000C,00100,0200,MANOR CARE  INC
366336,A81000C,00100,0400,MANORCARE HEALT
366336,A81000C,00100,0600,HEALTHCARE
366336,A81000C,00200,0100,B
366336,A81000C,00200,0200,MANORCARE HEALT
366336,A81000C,00200,0400,MCHS YORK SOUTH
366336,A81000C,00200,0600,HEALTHCARE
366336,B100000,00000,0100,0100  (SQUARE     FEET)
366336,B100000,00000,0200,0200(SQUARE FEET)
366336,B100000,00000,0300,0300  (GROSS  SALARIES)
366336,B100000,00000,0400,0400ACCUM COST
366336,B100000,00000,0500,0500  (SQUARE     FEET)
366336,B100000,00000,0600,0600(PATIENT DAYS)
366336,B100000,00000,0700,0700(SQUARE FEET)
366336,B100000,00000,0800,0800(PATIENT DAYS)
366336,B100000,00000,0900,0900(GROSS SALARIES)
366336,B100000,00000,1000,1000(PATIENT DAYS)
366336,B100000,00000,1100,1100(PATIENT DAYS)
366336,B100000,00000,1200,1200TIME SPENT
366336,B100000,00000,1300,1300  (TIME   SPENT)
366336,B100000,00000,1400,1400ASSIGNED TIME
366336,B100000,00000,1500,1350(PATIENT DAYS)
366336,B100000,00000,1501,1351(PATIENT DAYS)
366336,E10A180,00301,0100,12/09/97
366336,E10A180,00351,0300,12/09/97
366336,E10A180,00501,0100,04/27/98
366336,E10A180,00501,0300,04/27/98
366336,E10A180,00502,0100,09/28/99
366336,E10A180,00503,0100,03/17/03
366336,E10A180,00550,0300,09/28/99
366336,E10A180,00551,0300,03/17/03
366336,E10A180,00552,0100,01/19/05
366336,E10A180,00552,0300,01/19/05
366336,S000000,00100,0200,04/30/98
366336,S200000,00100,0100,200 PAULINE DRIVE
366336,S200000,00200,0100,YORK
366336,S200000,00200,0200,PA
366336,S200000,00200,0300,17402
366336,S200000,00300,0100,YORK
366336,S200000,00400,0100,MCHS #581 - YORK SOUTH
366336,S200000,00400,0200,395309
366336,S200000,00400,0300,11/01/81
366336,S200000,00400,0500,O
366336,S200000,01500,0100,N
366336,S200000,01600,0100,Y
366336,S200000,01700,0100,N
366336,S200000,01800,0100,N
366336,S200000,01900,0100,COMMUNITY TRUST/503C
366336,S200000,02200,0100,N
366336,S200000,02800,0100,N
366336,S200000,02900,0100,N
366336,S200000,03000,0100,N
366336,S200000,03100,0100,N
366336,S200000,03200,0100,N
366336,S200000,03300,0100,N
366336,S200000,03300,0200,N
366336,S200000,04100,0100,N
366336,S200000,04200,0100,N
366336,S200000,04300,0100,N
366336,S200000,04600,0100,N
366336,S200000,04900,0100,N
366336,S200000,05200,0100,N
366337,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366337,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366337,A000000,00300,0000,0300EMPLOYEE BENEFITS
366337,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366337,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366337,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366337,A000000,00700,0000,0700HOUSEKEEPING
366337,A000000,00800,0000,0800DIETARY
366337,A000000,00900,0000,0900NURSING ADMINISTRATION
366337,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366337,A000000,01100,0000,1100PHARMACY
366337,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366337,A000000,01300,0000,1300SOCIAL SERVICE
366337,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366337,A000000,01500,0000,1350RELIGIOUS SERVICES
366337,A000000,01501,0000,1351REC THERAPY
366337,A000000,01600,0000,1600SKILLED NURSING FACILITY
366337,A000000,01800,0000,1800NURSING FACILITY
366337,A000000,01810,0000,1810ICF/MR
366337,A000000,02300,0000,2300INTRAVENOUS THERAPY
366337,A000000,02500,0000,2500PHYSICAL THERAPY
366337,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366337,A000000,02700,0000,2700SPEECH PATHOLOGY
366337,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366337,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366337,A000000,03300,0000,3050SPECIAL SERVICES
366337,A000000,03550,0000,3550FQHC
366337,A000000,04801,0000,4801AMBULANCE
366337,A000000,04802,0000,4802AMBULANCE
366337,A000000,04803,0000,4803AMBULANCE
366337,A000000,05000,0000,5000CORF
366337,A000000,05010,0000,5010CMHC
366337,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366337,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366337,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366337,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
366337,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366337,A000000,06300,0000,6150NON-REIMBURSABLES
366337,A81000A,00100,0100,Y
366337,A81000B,00100,0300,MANAGEMENT FEE
366337,A81000B,00200,0300,POOLED CAPITAL
366337,A81000B,00300,0300,PHYSICAL THERAPY
366337,A81000B,00400,0300,OCCUPATIONAL THERAPY
366337,A81000B,00500,0300,SPEECH THERAPY
366337,A81000C,00100,0100,B
366337,A81000C,00100,0200,MANOR CARE  INC
366337,A81000C,00100,0400,MANORCARE HEALT
366337,A81000C,00100,0600,HEALTHCARE
366337,A81000C,00200,0100,B
366337,A81000C,00200,0200,MANORCARE HEALT
366337,A81000C,00200,0400,MCHS CHAMBERSBU
366337,A81000C,00200,0600,HEALTHCARE
366337,B100000,00000,0100,0100(SQUARE FEET)
366337,B100000,00000,0200,0200(SQUARE FEET)
366337,B100000,00000,0300,0300(GROSS SALARIES)
366337,B100000,00000,0400,0400ACCUM COST
366337,B100000,00000,0500,0500(SQUARE FEET)
366337,B100000,00000,0600,0600(PATIENT DAYS)
366337,B100000,00000,0700,0700(SQUARE FEET)
366337,B100000,00000,0800,0800(PATIENT DAYS)
366337,B100000,00000,0900,0900(GROSS SALARIES)
366337,B100000,00000,1000,1000(PATIENT DAYS)
366337,B100000,00000,1100,1100(PATIENT DAYS)
366337,B100000,00000,1200,1200TIME SPENT
366337,B100000,00000,1300,1300(TIME SPENT)
366337,B100000,00000,1400,1400ASSIGNED TIME
366337,B100000,00000,1500,1350PATIENT DAYS
366337,B100000,00000,1501,1351PATIENT DAYS
366337,E10A180,00301,0100,12/11/97
366337,E10A180,00352,0300,12/11/97
366337,E10A180,00501,0100,09/10/99
366337,E10A180,00501,0300,04/27/98
366337,E10A180,00502,0100,03/14/03
366337,E10A180,00502,0300,03/14/03
366337,E10A180,00503,0100,04/27/98
366337,E10A180,00550,0100,01/19/05
366337,E10A180,00550,0300,09/10/99
366337,E10A180,00551,0300,01/19/05
366337,S000000,00100,0200,04/01/98
366337,S200000,00100,0100,1070 STOUFFER AVENUE
366337,S200000,00200,0100,CHAMBERSBURG
366337,S200000,00200,0200,PA
366337,S200000,00200,0300,17201
366337,S200000,00300,0100,FRANKLIN
366337,S200000,00400,0100,MCHS #556-CHAMBERSBURG
366337,S200000,00400,0200,395348
366337,S200000,00400,0300,01/01/77
366337,S200000,00400,0500,O
366337,S200000,01500,0100,N
366337,S200000,01600,0100,Y
366337,S200000,01700,0100,N
366337,S200000,01800,0100,N
366337,S200000,01900,0100,COMMUNITY TRUST/503C
366337,S200000,02200,0100,N
366337,S200000,02800,0100,N
366337,S200000,02900,0100,N
366337,S200000,03000,0100,N
366337,S200000,03100,0100,N
366337,S200000,03200,0100,N
366337,S200000,03300,0100,N
366337,S200000,03300,0200,N
366337,S200000,04100,0100,N
366337,S200000,04200,0100,N
366337,S200000,04300,0100,N
366337,S200000,04600,0100,N
366337,S200000,04900,0100,N
366337,S200000,05200,0100,N
366338,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366338,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366338,A000000,00300,0000,0300EMPLOYEE BENEFITS
366338,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366338,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366338,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366338,A000000,00700,0000,0700HOUSEKEEPING
366338,A000000,00800,0000,0800DIETARY
366338,A000000,00900,0000,0900NURSING ADMINISTRATION
366338,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366338,A000000,01100,0000,1100PHARMACY
366338,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366338,A000000,01300,0000,1300SOCIAL SERVICE
366338,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366338,A000000,01500,0000,1350RELIGIOUS SERVICES
366338,A000000,01501,0000,1351REC THERAPY
366338,A000000,01600,0000,1600SKILLED NURSING FACILITY
366338,A000000,01800,0000,1800NURSING FACILITY
366338,A000000,01810,0000,1810ICF/MR
366338,A000000,01900,0000,1900OTHER LONG TERM CARE
366338,A000000,02300,0000,2300INTRAVENOUS THERAPY
366338,A000000,02500,0000,2500PHYSICAL THERAPY
366338,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366338,A000000,02700,0000,2700SPEECH PATHOLOGY
366338,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366338,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366338,A000000,03300,0000,3050SPECIAL SERVICES
366338,A000000,03550,0000,3550FQHC
366338,A000000,04801,0000,4801AMBULANCE
366338,A000000,04802,0000,4802AMBULANCE
366338,A000000,04803,0000,4803AMBULANCE
366338,A000000,05000,0000,5000CORF
366338,A000000,05010,0000,5010CMHC
366338,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366338,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366338,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366338,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
366338,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
366338,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366338,A000000,06300,0000,6150NON-REIMBURSABLES
366338,A81000A,00100,0100,Y
366338,A81000B,00100,0300,MANAGEMENT FEE
366338,A81000B,00200,0300,POOLED CAPITAL
366338,A81000B,00300,0300,PHYSICAL THERAPY
366338,A81000B,00400,0300,OCCUPATIONAL THERAPY
366338,A81000B,00500,0300,SPEECH THERAPY
366338,A81000C,00100,0100,B
366338,A81000C,00100,0200,MANOR CARE  INC
366338,A81000C,00100,0400,MANORCARE HEALT
366338,A81000C,00100,0600,HEALTHCARE
366338,A81000C,00200,0100,B
366338,A81000C,00200,0200,MANORCARE HEALT
366338,A81000C,00200,0400,MCHS WEST READI
366338,A81000C,00200,0600,HEALTHCARE
366338,B100000,00000,0100,0100(SQUARE FEET)
366338,B100000,00000,0200,0200(SQUARE FEET)
366338,B100000,00000,0300,0300(GROSS SALARIES)
366338,B100000,00000,0400,0400ACCUM COST
366338,B100000,00000,0500,0500(SQUARE FEET)
366338,B100000,00000,0600,0600(PATIENT DAYS)
366338,B100000,00000,0700,0700(SQUARE FEET)
366338,B100000,00000,0800,0800(PATIENT DAYS)
366338,B100000,00000,0900,0900(GROSS SALARIES)
366338,B100000,00000,1000,1000(PATIENT DAYS)
366338,B100000,00000,1100,1100(COSTED REQUIS)
366338,B100000,00000,1200,1200TIME SPENT
366338,B100000,00000,1300,1300(TIME SPENT)
366338,B100000,00000,1400,1400ASSIGNED TIME
366338,B100000,00000,1500,1350
366338,B100000,00000,1501,1351
366338,E10A180,00301,0100,12/11/97
366338,E10A180,00352,0300,12/11/97
366338,E10A180,00501,0100,02/09/99
366338,E10A180,00501,0300,04/27/98
366338,E10A180,00502,0100,05/28/99
366338,E10A180,00502,0300,02/09/99
366338,E10A180,00503,0100,04/27/98
366338,E10A180,00503,0300,08/16/99
366338,E10A180,00504,0100,03/14/03
366338,E10A180,00504,0300,03/14/03
366338,E10A180,00505,0100,08/16/99
366338,E10A180,00505,0300,04/26/05
366338,E10A180,00506,0100,04/26/05
366338,E10A180,00506,0300,05/28/99
366338,E10A180,00550,0100,01/19/05
366338,E10A180,00551,0300,01/19/05
366338,S000000,00100,0200,04/01/98
366338,S200000,00100,0100,425 BUTTONWOOD STREET
366338,S200000,00200,0100,WEST READING
366338,S200000,00200,0200,PA
366338,S200000,00200,0300,19611
366338,S200000,00300,0100,BERKES
366338,S200000,00400,0100,MCHS #568-WEST READING
366338,S200000,00400,0200,395351
366338,S200000,00400,0300,10/10/76
366338,S200000,00400,0500,O
366338,S200000,01500,0100,N
366338,S200000,01600,0100,Y
366338,S200000,01700,0100,N
366338,S200000,01800,0100,N
366338,S200000,01900,0100,COMMUNITY TRUST/503C
366338,S200000,02200,0100,N
366338,S200000,02800,0100,N
366338,S200000,02900,0100,N
366338,S200000,03000,0100,N
366338,S200000,03100,0100,N
366338,S200000,03200,0100,N
366338,S200000,03300,0100,N
366338,S200000,03300,0200,N
366338,S200000,04100,0100,N
366338,S200000,04200,0100,N
366338,S200000,04300,0100,N
366338,S200000,04600,0100,N
366338,S200000,04900,0100,N
366338,S200000,05200,0100,N
366433,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366433,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366433,A000000,00300,0000,0300EMPLOYEE BENEFITS
366433,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366433,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366433,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366433,A000000,00700,0000,0700HOUSEKEEPING
366433,A000000,00800,0000,0800DIETARY
366433,A000000,00900,0000,0900NURSING ADMINISTRATION
366433,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366433,A000000,01100,0000,1100PHARMACY
366433,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366433,A000000,01300,0000,1300SOCIAL SERVICE
366433,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366433,A000000,01500,0000,1350RELIGIOUS SERVICES
366433,A000000,01501,0000,1351REC THERAPY
366433,A000000,01600,0000,1600SKILLED NURSING FACILITY
366433,A000000,01800,0000,1800NURSING FACILITY
366433,A000000,01810,0000,1810ICF/MR
366433,A000000,02300,0000,2300INTRAVENOUS THERAPY
366433,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
366433,A000000,02500,0000,2500PHYSICAL THERAPY
366433,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366433,A000000,02700,0000,2700SPEECH PATHOLOGY
366433,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366433,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366433,A000000,03300,0000,3050SPECIAL SERVICES
366433,A000000,03550,0000,3550FQHC
366433,A000000,04801,0000,4801AMBULANCE
366433,A000000,04802,0000,4802AMBULANCE
366433,A000000,04803,0000,4803AMBULANCE
366433,A000000,05000,0000,5000CORF
366433,A000000,05010,0000,5010CMHC
366433,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366433,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366433,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366433,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
366433,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366433,A000000,06300,0000,6150NON-REIMBURSABLES
366433,A81000A,00100,0100,Y
366433,A81000B,00100,0300,MANAGEMENT FEE
366433,A81000B,00200,0300,POOLED CAPITAL
366433,A81000B,00300,0300,PHYSICAL THERAPY
366433,A81000B,00400,0300,OCCUPATIONAL THERAPY
366433,A81000B,00500,0300,SPEECH THERAPY
366433,A81000C,00100,0100,B
366433,A81000C,00100,0200,MANOR CARE  INC
366433,A81000C,00100,0400,MANORCARE HEALT
366433,A81000C,00100,0600,HEALTHCARE
366433,A81000C,00200,0100,B
366433,A81000C,00200,0200,MANORCARE HEALT
366433,A81000C,00200,0400,TOWSON
366433,A81000C,00200,0600,HEALTHCARE
366433,B100000,00000,0100,0100(SQUARE FEET)
366433,B100000,00000,0200,0200(SQUARE FEET)
366433,B100000,00000,0300,0300(GROSS SALARIES)
366433,B100000,00000,0400,0400ACCUM COST
366433,B100000,00000,0500,0500(SQUARE FEET)
366433,B100000,00000,0600,0600(PATIENT DAYS)
366433,B100000,00000,0700,0700(SQUARE FEET)
366433,B100000,00000,0800,0800(PATIENT DAYS)
366433,B100000,00000,0900,0900(GROSS SALARIES)
366433,B100000,00000,1000,1000(PATIENT DAYS)
366433,B100000,00000,1100,1100(PATIENT DAYS)
366433,B100000,00000,1200,1200TIME SPENT
366433,B100000,00000,1300,1300(TIME SPENT)
366433,B100000,00000,1400,1400ASSIGNED TIME
366433,B100000,00000,1500,1350(PATIENT DAYS)
366433,B100000,00000,1501,1351(PATIENT DAYS)
366433,E10A180,00501,0100,04/27/98
366433,E10A180,00501,0300,04/27/98
366433,E10A180,00502,0100,01/07/99
366433,E10A180,00502,0300,01/07/99
366433,E10A180,00503,0100,09/10/99
366433,E10A180,00504,0100,01/12/00
366433,E10A180,00504,0300,01/12/00
366433,E10A180,00505,0300,04/26/00
366433,E10A180,00550,0300,09/10/99
366433,E10A180,00551,0100,01/19/05
366433,E10A180,00551,0300,01/19/05
366433,E10A180,00552,0100,04/26/00
366433,S000000,00100,0200,04/01/98
366433,S200000,00100,0100,509 E.JOPPA ROAD
366433,S200000,00200,0100,TOWSON
366433,S200000,00200,0200,MD
366433,S200000,00200,0300,21204
366433,S200000,00300,0100,BALTIMORE
366433,S200000,00400,0100,#505  TOWSON
366433,S200000,00400,0200,215054
366433,S200000,00400,0300,01/01/65
366433,S200000,00400,0500,O
366433,S200000,01500,0100,N
366433,S200000,01600,0100,Y
366433,S200000,01700,0100,N
366433,S200000,01800,0100,N
366433,S200000,01900,0100,COMMUNITY TRUST/503C
366433,S200000,02200,0100,N
366433,S200000,02800,0100,N
366433,S200000,02900,0100,N
366433,S200000,03000,0100,N
366433,S200000,03100,0100,N
366433,S200000,03200,0100,N
366433,S200000,03300,0100,N
366433,S200000,03300,0200,N
366433,S200000,04200,0100,N
366433,S200000,04300,0100,N
366433,S200000,04600,0100,N
366433,S200000,04700,0100,N
366433,S200000,04700,0200,N
366433,S200000,04900,0100,N
366433,S200000,05000,0100,N
366433,S200000,05200,0100,N
366434,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366434,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366434,A000000,00300,0000,0300EMPLOYEE BENEFITS
366434,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366434,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366434,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366434,A000000,00700,0000,0700HOUSEKEEPING
366434,A000000,00800,0000,0800DIETARY
366434,A000000,00900,0000,0900NURSING ADMINISTRATION
366434,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366434,A000000,01100,0000,1100PHARMACY
366434,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366434,A000000,01300,0000,1300SOCIAL SERVICE
366434,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366434,A000000,01500,0000,1350RELIGIOUS SERVICES
366434,A000000,01501,0000,1351REC THERAPY
366434,A000000,01600,0000,1600SKILLED NURSING FACILITY
366434,A000000,01800,0000,1800NURSING FACILITY
366434,A000000,01810,0000,1810ICF/MR
366434,A000000,02300,0000,2300INTRAVENOUS THERAPY
366434,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
366434,A000000,02500,0000,2500PHYSICAL THERAPY
366434,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366434,A000000,02700,0000,2700SPEECH PATHOLOGY
366434,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366434,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366434,A000000,03300,0000,3050SPECIAL SERVICES
366434,A000000,03550,0000,3550FQHC
366434,A000000,04801,0000,4801AMBULANCE
366434,A000000,04802,0000,4802AMBULANCE
366434,A000000,04803,0000,4803AMBULANCE
366434,A000000,05000,0000,5000CORF
366434,A000000,05010,0000,5010CMHC
366434,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366434,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366434,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366434,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
366434,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
366434,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366434,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
366434,A000000,06300,0000,6150NON-REIMBURSABLES
366434,A000000,06301,0000,6151MKTG/PUBLIC REL
366434,A81000A,00100,0100,Y
366434,A81000B,00100,0300,MANAGEMENT FEE
366434,A81000B,00200,0300,POOLED CAPITAL
366434,A81000B,00300,0300,PHYSICAL THERAPY
366434,A81000B,00400,0300,OCCUPATIONAL THERAPY
366434,A81000B,00500,0300,SPEECH THERAPY
366434,A81000C,00100,0100,B
366434,A81000C,00100,0200,MANOR CARE  INC
366434,A81000C,00100,0400,MANORCARE HEALT
366434,A81000C,00100,0600,HEALTHCARE
366434,A81000C,00200,0100,B
366434,A81000C,00200,0200,MANORCARE HEALT
366434,A81000C,00200,0400,RUXTON
366434,A81000C,00200,0600,HEALTHCARE
366434,B100000,00000,0100,0100(SQUARE FEET)
366434,B100000,00000,0200,0200PATIENT DAYS
366434,B100000,00000,0300,0300(GROSS SALARIES)
366434,B100000,00000,0400,0400ACCUM COST
366434,B100000,00000,0500,0500(SQUARE FEET)
366434,B100000,00000,0600,0600PATIENT DAYS
366434,B100000,00000,0700,0700SQUARE FEET
366434,B100000,00000,0800,0800PATIENT DAYS
366434,B100000,00000,0900,0900GROSS SALARIES
366434,B100000,00000,1000,1000PATIENT DAYS
366434,B100000,00000,1100,1100(COSTED REQUIS)
366434,B100000,00000,1200,1200PATIENT DAYS
366434,B100000,00000,1300,1300(TIME SPENT)
366434,B100000,00000,1400,1400ASSIGNED TIME
366434,B100000,00000,1500,1350PATIENT DAYS
366434,B100000,00000,1501,1351PATIENT DAYS
366434,E10A180,00301,0100,12/09/97
366434,E10A180,00351,0300,12/09/97
366434,E10A180,00501,0100,04/27/98
366434,E10A180,00501,0300,04/27/98
366434,E10A180,00502,0100,11/19/98
366434,E10A180,00502,0300,11/19/98
366434,E10A180,00503,0100,09/12/00
366434,E10A180,00504,0100,03/12/01
366434,E10A180,00504,0300,03/12/01
366434,E10A180,00505,0100,04/26/05
366434,E10A180,00505,0300,04/26/05
366434,E10A180,00550,0300,09/12/00
366434,E10A180,00551,0100,01/19/05
366434,E10A180,00551,0300,01/19/05
366434,S000000,00100,0200,04/01/98
366434,S200000,00100,0100,7001 N.CHARLES STREET
366434,S200000,00200,0100,TOWSON
366434,S200000,00200,0200,MD
366434,S200000,00200,0300,21204
366434,S200000,00300,0100,BALTIMORE
366434,S200000,00400,0100,#509  RUXTON
366434,S200000,00400,0200,215077
366434,S200000,00400,0300,01/01/65
366434,S200000,00400,0500,O
366434,S200000,01500,0100,N
366434,S200000,01600,0100,Y
366434,S200000,01700,0100,N
366434,S200000,01800,0100,N
366434,S200000,01900,0100,COMMUNITY TRUST/503C
366434,S200000,02200,0100,N
366434,S200000,02800,0100,N
366434,S200000,02900,0100,N
366434,S200000,03000,0100,N
366434,S200000,03100,0100,N
366434,S200000,03200,0100,N
366434,S200000,03300,0100,N
366434,S200000,03300,0200,N
366434,S200000,04200,0100,N
366434,S200000,04300,0100,N
366434,S200000,04600,0100,N
366434,S200000,04700,0100,N
366434,S200000,04700,0200,N
366434,S200000,04900,0100,N
366434,S200000,05000,0100,N
366434,S200000,05200,0100,N
366435,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366435,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366435,A000000,00300,0000,0300EMPLOYEE BENEFITS
366435,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366435,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366435,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366435,A000000,00700,0000,0700HOUSEKEEPING
366435,A000000,00800,0000,0800DIETARY
366435,A000000,00900,0000,0900NURSING ADMINISTRATION
366435,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366435,A000000,01100,0000,1100PHARMACY
366435,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366435,A000000,01300,0000,1300SOCIAL SERVICE
366435,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366435,A000000,01500,0000,1350RELIGIOUS SERVICES
366435,A000000,01501,0000,1351REC THERAPY
366435,A000000,01600,0000,1600SKILLED NURSING FACILITY
366435,A000000,01800,0000,1800NURSING FACILITY
366435,A000000,01810,0000,1810ICF/MR
366435,A000000,02300,0000,2300INTRAVENOUS THERAPY
366435,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
366435,A000000,02500,0000,2500PHYSICAL THERAPY
366435,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366435,A000000,02700,0000,2700SPEECH PATHOLOGY
366435,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366435,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366435,A000000,03300,0000,3050SPECIAL SERVICES
366435,A000000,03550,0000,3550FQHC
366435,A000000,04801,0000,4801AMBULANCE
366435,A000000,04802,0000,4802AMBULANCE
366435,A000000,04803,0000,4803AMBULANCE
366435,A000000,05000,0000,5000CORF
366435,A000000,05010,0000,5010CMHC
366435,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366435,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366435,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366435,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
366435,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
366435,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366435,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
366435,A000000,06300,0000,6150NON-REIMBURSABLES
366435,A81000A,00100,0100,Y
366435,A81000B,00100,0300,MANAGEMENT FEE
366435,A81000B,00200,0300,POOLED CAPITAL
366435,A81000B,00300,0300,PHYSICAL THERAPY
366435,A81000B,00400,0300,OCCUPATIONAL THERAPY
366435,A81000B,00500,0300,SPEECH THERAPY
366435,A81000C,00100,0100,B
366435,A81000C,00100,0200,MANOR CARE  INC
366435,A81000C,00100,0400,MANORCARE HEALT
366435,A81000C,00100,0600,HEALTHCARE
366435,A81000C,00200,0100,B
366435,A81000C,00200,0200,MANORCARE HEALT
366435,A81000C,00200,0400,LARGO
366435,A81000C,00200,0600,HEALTHCARE
366435,B100000,00000,0100,0100(SQUARE FEET)
366435,B100000,00000,0200,0200(SQUARE FEET)
366435,B100000,00000,0300,0300(GROSS SALARIES)
366435,B100000,00000,0400,0400ACCUM COST
366435,B100000,00000,0500,0500(SQUARE FEET)
366435,B100000,00000,0600,0600(PATIENT DAYS)
366435,B100000,00000,0700,0700(SQUARE FEET)
366435,B100000,00000,0800,0800(PATIENT DAYS)
366435,B100000,00000,0900,0900(GROSS SALARIES)
366435,B100000,00000,1000,1000(PATIENT DAYS)
366435,B100000,00000,1100,1100(COSTED REQUIS)
366435,B100000,00000,1200,1200TIME SPENT
366435,B100000,00000,1300,1300(TIME SPENT)
366435,B100000,00000,1400,1400ASSIGNED TIME
366435,B100000,00000,1500,1350PATIENT DAYS
366435,B100000,00000,1501,1351PATIENT DAYS
366435,E10A180,00301,0100,12/09/97
366435,E10A180,00351,0300,12/09/97
366435,E10A180,00501,0100,04/27/98
366435,E10A180,00501,0300,04/27/98
366435,E10A180,00502,0100,01/05/99
366435,E10A180,00502,0300,01/05/99
366435,E10A180,00503,0100,06/30/99
366435,E10A180,00504,0100,10/19/99
366435,E10A180,00504,0300,10/19/99
366435,E10A180,00506,0100,04/22/05
366435,E10A180,00506,0300,04/22/05
366435,E10A180,00550,0300,06/30/99
366435,E10A180,00551,0100,01/19/05
366435,E10A180,00551,0300,01/19/05
366435,S000000,00100,0200,04/01/98
366435,S200000,00100,0100,600 LARGO ROAD
366435,S200000,00200,0100,LARGO
366435,S200000,00200,0200,MD
366435,S200000,00200,0300,20772
366435,S200000,00300,0100,PRINCE GEORGES
366435,S200000,00400,0100,#529  LARGO
366435,S200000,00400,0200,215104
366435,S200000,00400,0300,01/01/65
366435,S200000,00400,0500,O
366435,S200000,01500,0100,N
366435,S200000,01600,0100,Y
366435,S200000,01700,0100,N
366435,S200000,01800,0100,N
366435,S200000,02200,0100,N
366435,S200000,02800,0100,N
366435,S200000,02900,0100,N
366435,S200000,03000,0100,N
366435,S200000,03100,0100,N
366435,S200000,03200,0100,N
366435,S200000,03300,0100,N
366435,S200000,03300,0200,N
366435,S200000,04200,0100,N
366435,S200000,04300,0100,N
366435,S200000,04600,0100,N
366435,S200000,04700,0100,N
366435,S200000,04700,0200,N
366435,S200000,04900,0100,N
366435,S200000,05000,0100,N
366435,S200000,05200,0100,N
366436,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366436,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366436,A000000,00300,0000,0300EMPLOYEE BENEFITS
366436,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366436,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366436,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366436,A000000,00700,0000,0700HOUSEKEEPING
366436,A000000,00800,0000,0800DIETARY
366436,A000000,00900,0000,0900NURSING ADMINISTRATION
366436,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366436,A000000,01100,0000,1100PHARMACY
366436,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366436,A000000,01300,0000,1300SOCIAL SERVICE
366436,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366436,A000000,01500,0000,1350RELIGIOUS SERVICES
366436,A000000,01501,0000,1351REC THERAPY
366436,A000000,01600,0000,1600SKILLED NURSING FACILITY
366436,A000000,01800,0000,1800NURSING FACILITY
366436,A000000,01810,0000,1810ICF/MR
366436,A000000,02300,0000,2300INTRAVENOUS THERAPY
366436,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
366436,A000000,02500,0000,2500PHYSICAL THERAPY
366436,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366436,A000000,02700,0000,2700SPEECH PATHOLOGY
366436,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366436,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366436,A000000,03300,0000,3050SPECIAL SERVICES
366436,A000000,03550,0000,3550FQHC
366436,A000000,04801,0000,4801AMBULANCE
366436,A000000,04802,0000,4802AMBULANCE
366436,A000000,04803,0000,4803AMBULANCE
366436,A000000,05000,0000,5000CORF
366436,A000000,05010,0000,5010CMHC
366436,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366436,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366436,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366436,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
366436,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366436,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
366436,A000000,06300,0000,6150NON-REIMBURSABLES
366436,A81000A,00100,0100,Y
366436,A81000B,00100,0300,MANAGEMENT FEE
366436,A81000B,00200,0300,POOLED CAPITAL
366436,A81000B,00300,0300,PHYSICAL THERAPY
366436,A81000B,00400,0300,OCCUPATIONAL THERAPY
366436,A81000B,00500,0300,SPEECH THERAPY
366436,A81000C,00100,0100,B
366436,A81000C,00100,0200,MANOR CARE  INC
366436,A81000C,00100,0400,MANORCARE HEALT
366436,A81000C,00100,0600,HEALTHCARE
366436,A81000C,00200,0100,B
366436,A81000C,00200,0200,MANORCARE HEALT
366436,A81000C,00200,0400,ROSSVILLE
366436,A81000C,00200,0600,HEALTHCARE
366436,B100000,00000,0100,0100(SQUARE FEET)
366436,B100000,00000,0200,0200(SQUARE FEET)
366436,B100000,00000,0300,0300(GROSS SALARIES)
366436,B100000,00000,0400,0400ACCUM COST
366436,B100000,00000,0500,0500(SQUARE FEET)
366436,B100000,00000,0600,0600(PATIENT DAYS)
366436,B100000,00000,0700,0700(SQUARE FEET)
366436,B100000,00000,0800,0800(PATIENT DAYS)
366436,B100000,00000,0900,0900(GROSS SALARIES)
366436,B100000,00000,1000,1000(PATIENT DAYS)
366436,B100000,00000,1100,1100(COSTED REQUIS)
366436,B100000,00000,1200,1200TIME SPENT
366436,B100000,00000,1300,1300(TIME SPENT)
366436,B100000,00000,1400,1400ASSIGNED TIME
366436,B100000,00000,1500,1350PATIENT DAYS
366436,B100000,00000,1501,1351PATIENT DAYS
366436,E10A180,00301,0100,12/09/97
366436,E10A180,00351,0300,12/09/97
366436,E10A180,00502,0300,04/01/98
366436,E10A180,00503,0100,04/27/98
366436,E10A180,00503,0300,04/27/98
366436,E10A180,00504,0100,03/23/99
366436,E10A180,00504,0300,03/23/99
366436,E10A180,00505,0100,10/19/99
366436,E10A180,00505,0300,10/19/99
366436,E10A180,00506,0300,04/20/05
366436,E10A180,00550,0100,04/01/98
366436,E10A180,00551,0100,06/30/99
366436,E10A180,00551,0300,06/30/99
366436,E10A180,00552,0100,01/19/05
366436,E10A180,00552,0300,01/19/05
366436,E10A180,00553,0100,04/20/05
366436,S000000,00100,0200,04/01/98
366436,S200000,00100,0100,6600 RIDGE ROAD
366436,S200000,00200,0100,BALTIMORE
366436,S200000,00200,0200,MD
366436,S200000,00200,0300,21237
366436,S200000,00300,0100,BALTIMORE
366436,S200000,00400,0100,#525  ROSSVILLE
366436,S200000,00400,0200,215109
366436,S200000,00400,0300,01/01/65
366436,S200000,00400,0500,O
366436,S200000,01500,0100,N
366436,S200000,01600,0100,Y
366436,S200000,01700,0100,N
366436,S200000,01800,0100,N
366436,S200000,01900,0100,COMMUNITY TRUST/503C
366436,S200000,02200,0100,N
366436,S200000,02800,0100,N
366436,S200000,02900,0100,N
366436,S200000,03000,0100,N
366436,S200000,03100,0100,N
366436,S200000,03200,0100,N
366436,S200000,03300,0100,N
366436,S200000,03300,0200,N
366436,S200000,04200,0100,N
366436,S200000,04300,0100,N
366436,S200000,04600,0100,N
366436,S200000,04700,0100,N
366436,S200000,04700,0200,N
366436,S200000,04900,0100,N
366436,S200000,05000,0100,N
366436,S200000,05200,0100,N
366446,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366446,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366446,A000000,00300,0000,0300EMPLOYEE BENEFITS
366446,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366446,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366446,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366446,A000000,00700,0000,0700HOUSEKEEPING
366446,A000000,00800,0000,0800DIETARY
366446,A000000,00900,0000,0900NURSING ADMINISTRATION
366446,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366446,A000000,01100,0000,1100PHARMACY
366446,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366446,A000000,01300,0000,1300SOCIAL SERVICE
366446,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366446,A000000,01500,0000,1350RELIGIOUS SERVICES
366446,A000000,01501,0000,1351REC THERAPY
366446,A000000,01600,0000,1600SKILLED NURSING FACILITY
366446,A000000,01800,0000,1800NURSING FACILITY
366446,A000000,01810,0000,1810ICF/MR
366446,A000000,02200,0000,2200LABORATORY
366446,A000000,02300,0000,2300INTRAVENOUS THERAPY
366446,A000000,02500,0000,2500PHYSICAL THERAPY
366446,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366446,A000000,02700,0000,2700SPEECH PATHOLOGY
366446,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366446,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366446,A000000,03300,0000,3050SPECIAL SERVICES
366446,A000000,03550,0000,3550FQHC
366446,A000000,04801,0000,4801AMBULANCE
366446,A000000,04802,0000,4802AMBULANCE
366446,A000000,04803,0000,4803AMBULANCE
366446,A000000,05000,0000,5000CORF
366446,A000000,05010,0000,5010CMHC
366446,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366446,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366446,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366446,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
366446,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366446,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
366446,A000000,06300,0000,6150NON-REIMBURSABLES
366446,A81000A,00100,0100,Y
366446,A81000B,00100,0300,MANAGEMENT FEE
366446,A81000B,00200,0300,POOLED CAPITAL
366446,A81000B,00300,0300,PHYSICAL THERAPY
366446,A81000B,00400,0300,OCCUPATIONAL THERAPY
366446,A81000B,00500,0300,SPEECH THERAPY
366446,A81000C,00100,0100,B
366446,A81000C,00100,0200,MANOR CARE  INC
366446,A81000C,00100,0400,MANORCARE HEALT
366446,A81000C,00100,0600,HEALTHCARE
366446,A81000C,00200,0100,B
366446,A81000C,00200,0200,MANORCARE HEALT
366446,A81000C,00200,0400,MCHS-KINGSTON C
366446,A81000C,00200,0600,HEALTHCARE
366446,B100000,00000,0100,0100  (SQUARE     FEET)
366446,B100000,00000,0200,0200(SQUARE FEET)
366446,B100000,00000,0300,0300  (GROSS  SALARIES)
366446,B100000,00000,0400,0400ACCUM COST
366446,B100000,00000,0500,0500  (SQUARE     FEET)
366446,B100000,00000,0600,0600PATIENT DAYS)
366446,B100000,00000,0700,0700(SQUARE FEET)
366446,B100000,00000,0800,0800(PATIENT DAYS)
366446,B100000,00000,0900,0900(GROSS SALARIES)
366446,B100000,00000,1000,1000(PATIENT DAYS)
366446,B100000,00000,1100,1100(PATIENT DAYS)
366446,B100000,00000,1200,1200TIME SPENT
366446,B100000,00000,1300,1300  (TIME   SPENT)
366446,B100000,00000,1400,1400ASSIGNED TIME
366446,B100000,00000,1500,1350(PATIENT DAYS)
366446,B100000,00000,1501,1351(PATIENT DAYS)
366446,E10A180,00352,0100,12/11/97
366446,E10A180,00352,0300,12/11/97
366446,E10A180,00501,0100,03/21/03
366446,E10A180,00501,0300,03/21/03
366446,E10A180,00502,0100,04/27/98
366446,E10A180,00502,0300,04/27/98
366446,E10A180,00504,0100,09/29/99
366446,E10A180,00550,0300,09/29/99
366446,E10A180,00551,0100,01/19/05
366446,E10A180,00551,0300,01/19/05
366446,S000000,00100,0200,04/01/98
366446,S200000,00100,0100,2400 KINGSTON COURT
366446,S200000,00200,0100,YORK
366446,S200000,00200,0200,PA
366446,S200000,00200,0300,17402
366446,S200000,00300,0100,YORK
366446,S200000,00400,0100,MCHS #585 - KINGSTON COURT
366446,S200000,00400,0200,395037
366446,S200000,00400,0300,11/01/81
366446,S200000,00400,0500,O
366446,S200000,01500,0100,N
366446,S200000,01600,0100,Y
366446,S200000,01700,0100,N
366446,S200000,01800,0100,N
366446,S200000,01900,0100,COMMUNITY TRUST/503C
366446,S200000,02200,0100,N
366446,S200000,02800,0100,N
366446,S200000,02900,0100,N
366446,S200000,03000,0100,N
366446,S200000,03100,0100,N
366446,S200000,03200,0100,N
366446,S200000,03300,0100,N
366446,S200000,03300,0200,N
366446,S200000,04100,0100,N
366446,S200000,04200,0100,N
366446,S200000,04300,0100,N
366446,S200000,04600,0100,N
366446,S200000,04900,0100,N
366446,S200000,05200,0100,N
366447,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366447,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366447,A000000,00300,0000,0300EMPLOYEE BENEFITS
366447,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366447,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366447,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366447,A000000,00700,0000,0700HOUSEKEEPING
366447,A000000,00800,0000,0800DIETARY
366447,A000000,00900,0000,0900NURSING ADMINISTRATION
366447,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366447,A000000,01100,0000,1100PHARMACY
366447,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366447,A000000,01300,0000,1300SOCIAL SERVICE
366447,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366447,A000000,01500,0000,1350RELIGIOUS SERVICES
366447,A000000,01501,0000,1351REC THERAPY
366447,A000000,01600,0000,1600SKILLED NURSING FACILITY
366447,A000000,01800,0000,1800NURSING FACILITY
366447,A000000,01810,0000,1810ICF/MR
366447,A000000,02200,0000,2200LABORATORY
366447,A000000,02300,0000,2300INTRAVENOUS THERAPY
366447,A000000,02500,0000,2500PHYSICAL THERAPY
366447,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366447,A000000,02700,0000,2700SPEECH PATHOLOGY
366447,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366447,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366447,A000000,03300,0000,3050SPECIAL SERVICES
366447,A000000,03550,0000,3550FQHC
366447,A000000,04801,0000,4801AMBULANCE
366447,A000000,04802,0000,4802AMBULANCE
366447,A000000,04803,0000,4803AMBULANCE
366447,A000000,05000,0000,5000CORF
366447,A000000,05010,0000,5010CMHC
366447,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366447,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366447,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366447,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
366447,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366447,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
366447,A000000,06300,0000,6150NON-REIMBURSABLES
366447,A81000A,00100,0100,Y
366447,A81000B,00100,0300,MANAGEMENT FEE
366447,A81000B,00200,0300,POOLED CAPITAL
366447,A81000B,00300,0300,PHYSICAL THERAPY
366447,A81000B,00400,0300,OCCUPATIONAL THERAPY
366447,A81000B,00500,0300,SPEECH THERAPY
366447,A81000C,00100,0100,B
366447,A81000C,00100,0200,MANOR CARE  INC
366447,A81000C,00100,0400,MANORCARE HEALT
366447,A81000C,00100,0600,HEALTHCARE
366447,A81000C,00200,0100,B
366447,A81000C,00200,0200,MANORCARE HEALT
366447,A81000C,00200,0400,MCHS WILLIAMSPO
366447,A81000C,00200,0600,HEALTHCARE
366447,B100000,00000,0100,0100(SQUARE FEET)
366447,B100000,00000,0200,0200(SQUARE FEET)
366447,B100000,00000,0300,0300(GROSS SALARIES)
366447,B100000,00000,0400,0400ACCUM COST
366447,B100000,00000,0500,0500(SQUARE FEET)
366447,B100000,00000,0600,0600(PATIENT DAYS)
366447,B100000,00000,0700,0700(SQUARE FEET)
366447,B100000,00000,0800,0800(PATIENT DAYS)
366447,B100000,00000,0900,0900(GROSS SALARIES)
366447,B100000,00000,1000,1000(PATIENT DAYS)
366447,B100000,00000,1100,1100(COSTED REQUIS)
366447,B100000,00000,1200,1200TIME SPENT
366447,B100000,00000,1300,1300(TIME SPENT)
366447,B100000,00000,1400,1400ASSIGNED TIME
366447,B100000,00000,1500,1350
366447,B100000,00000,1501,1351
366447,E10A180,00501,0100,04/27/98
366447,E10A180,00501,0300,04/27/98
366447,E10A180,00502,0100,05/28/99
366447,E10A180,00503,0100,03/14/03
366447,E10A180,00550,0100,01/19/05
366447,E10A180,00550,0300,05/28/99
366447,E10A180,00551,0300,03/14/03
366447,E10A180,00552,0300,01/19/05
366447,S000000,00100,0200,04/01/98
366447,S200000,00100,0100,300 LEADER DRIVE
366447,S200000,00200,0100,WILLIAMSPORT
366447,S200000,00200,0200,PA
366447,S200000,00200,0300,17710
366447,S200000,00300,0100,LYCOMING
366447,S200000,00400,0100,MCHS #570-WILLIAMSPORT NORTH
366447,S200000,00400,0200,395364
366447,S200000,00400,0300,04/01/77
366447,S200000,00400,0500,O
366447,S200000,01500,0100,N
366447,S200000,01600,0100,Y
366447,S200000,01700,0100,N
366447,S200000,01800,0100,N
366447,S200000,01900,0100,COMMUNITY TRUST/503C
366447,S200000,02200,0100,N
366447,S200000,02800,0100,N
366447,S200000,02900,0100,N
366447,S200000,03000,0100,N
366447,S200000,03100,0100,N
366447,S200000,03200,0100,N
366447,S200000,03300,0100,N
366447,S200000,03300,0200,N
366447,S200000,04200,0100,N
366447,S200000,04300,0100,N
366447,S200000,04600,0100,N
366447,S200000,04700,0100,N
366447,S200000,04700,0200,N
366447,S200000,04900,0100,N
366447,S200000,05000,0100,N
366447,S200000,05200,0100,N
366450,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366450,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366450,A000000,00300,0000,0300EMPLOYEE BENEFITS
366450,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366450,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366450,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366450,A000000,00700,0000,0700HOUSEKEEPING
366450,A000000,00800,0000,0800DIETARY
366450,A000000,00900,0000,0900NURSING ADMINISTRATION
366450,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366450,A000000,01100,0000,1100PHARMACY
366450,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366450,A000000,01300,0000,1300SOCIAL SERVICE
366450,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366450,A000000,01500,0000,1350RELIGIOUS SERVICES
366450,A000000,01501,0000,1351REC THERAPY
366450,A000000,01600,0000,1600SKILLED NURSING FACILITY
366450,A000000,01800,0000,1800NURSING FACILITY
366450,A000000,01810,0000,1810ICF/MR
366450,A000000,02300,0000,2300INTRAVENOUS THERAPY
366450,A000000,02500,0000,2500PHYSICAL THERAPY
366450,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366450,A000000,02700,0000,2700SPEECH PATHOLOGY
366450,A000000,02800,0000,2800ELECTROCARDIOLOGY
366450,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366450,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366450,A000000,03300,0000,3050SPECIAL SERVICES
366450,A000000,03550,0000,3550FQHC
366450,A000000,04801,0000,4801AMBULANCE
366450,A000000,04802,0000,4802AMBULANCE
366450,A000000,04803,0000,4803AMBULANCE
366450,A000000,05000,0000,5000CORF
366450,A000000,05010,0000,5010CMHC
366450,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366450,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366450,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366450,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
366450,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366450,A000000,06300,0000,6150NON-REIMBURSABLES
366450,A81000A,00100,0100,Y
366450,A81000B,00100,0300,MANAGEMENT FEE
366450,A81000B,00200,0300,POOLED CAPITAL
366450,A81000B,00300,0300,PHYSICAL THERAPY
366450,A81000B,00400,0300,OCCUPATIONAL THERAPY
366450,A81000B,00500,0300,SPEECH THERAPY
366450,A81000C,00100,0100,B
366450,A81000C,00100,0200,MANOR CARE  INC
366450,A81000C,00100,0400,MANORCARE HEALT
366450,A81000C,00100,0600,HEALTHCARE
366450,A81000C,00200,0100,B
366450,A81000C,00200,0200,MANORCARE HEALT
366450,A81000C,00200,0400,MCHS BETHEL PAR
366450,A81000C,00200,0600,HEALTHCARE
366450,B100000,00000,0100,0100(SQUARE FEET)
366450,B100000,00000,0200,0200(SQUARE FEET)
366450,B100000,00000,0300,0300(GROSS SALARIES)
366450,B100000,00000,0400,0400ACCUM COST
366450,B100000,00000,0500,0500(SQUARE FEET)
366450,B100000,00000,0600,0600(PATIENT DAYS)
366450,B100000,00000,0700,0700(SQUARE FEET)
366450,B100000,00000,0800,0800(PATIENT DAYS)
366450,B100000,00000,0900,0900(GROSS SALARIES)
366450,B100000,00000,1000,1000(PATIENT DAYS)
366450,B100000,00000,1100,1100(PATIENT DAYS)
366450,B100000,00000,1200,1200TIME SPENT
366450,B100000,00000,1300,1300(TIME SPENT)
366450,B100000,00000,1400,1400ASSIGNED TIME
366450,B100000,00000,1500,1350(PATIENT DAYS)
366450,B100000,00000,1501,1351(PATIENT DAYS)
366450,E10A180,00351,0300,12/11/97
366450,E10A180,00352,0100,12/11/97
366450,E10A180,00501,0100,04/27/98
366450,E10A180,00501,0300,04/27/98
366450,E10A180,00502,0100,09/10/99
366450,E10A180,00503,0100,03/14/03
366450,E10A180,00503,0300,03/14/03
366450,E10A180,00550,0300,09/10/99
366450,E10A180,00551,0100,01/19/05
366450,E10A180,00551,0300,01/19/05
366450,S000000,00100,0200,04/01/98
366450,S200000,00100,0100,60 HIGHLAND ROAD
366450,S200000,00200,0100,BETHEL PARK
366450,S200000,00200,0200,PA
366450,S200000,00200,0300,15102
366450,S200000,00300,0100,ALLEGHENY
366450,S200000,00400,0100,MCHS #547-BETHEL PARK
366450,S200000,00400,0200,395731
366450,S200000,00400,0300,06/20/87
366450,S200000,00400,0500,O
366450,S200000,01500,0100,N
366450,S200000,01600,0100,Y
366450,S200000,01700,0100,N
366450,S200000,01800,0100,N
366450,S200000,02200,0100,N
366450,S200000,02800,0100,N
366450,S200000,02900,0100,N
366450,S200000,03000,0100,N
366450,S200000,03100,0100,N
366450,S200000,03200,0100,N
366450,S200000,03300,0100,N
366450,S200000,03300,0200,N
366450,S200000,04200,0100,N
366450,S200000,04300,0100,N
366450,S200000,04600,0100,N
366450,S200000,04700,0100,N
366450,S200000,04700,0200,N
366450,S200000,04900,0100,N
366450,S200000,05000,0100,N
366450,S200000,05200,0100,N
366458,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366458,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366458,A000000,00300,0000,0300EMPLOYEE BENEFITS
366458,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366458,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366458,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366458,A000000,00700,0000,0700HOUSEKEEPING
366458,A000000,00800,0000,0800DIETARY
366458,A000000,00900,0000,0900NURSING ADMINISTRATION
366458,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366458,A000000,01100,0000,1100PHARMACY
366458,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366458,A000000,01300,0000,1300SOCIAL SERVICE
366458,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366458,A000000,01500,0000,1350RELIGIOUS SERVICES
366458,A000000,01501,0000,1351REC THERAPY
366458,A000000,01600,0000,1600SKILLED NURSING FACILITY
366458,A000000,01800,0000,1800NURSING FACILITY
366458,A000000,01810,0000,1810ICF/MR
366458,A000000,02300,0000,2300INTRAVENOUS THERAPY
366458,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
366458,A000000,02500,0000,2500PHYSICAL THERAPY
366458,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366458,A000000,02700,0000,2700SPEECH PATHOLOGY
366458,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366458,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366458,A000000,03300,0000,3050SPECIAL SERVICES
366458,A000000,03550,0000,3550FQHC
366458,A000000,04801,0000,4801AMBULANCE
366458,A000000,04802,0000,4802AMBULANCE
366458,A000000,04803,0000,4803AMBULANCE
366458,A000000,05000,0000,5000CORF
366458,A000000,05010,0000,5010CMHC
366458,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366458,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366458,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366458,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
366458,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
366458,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366458,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
366458,A000000,06300,0000,6150NON-REIMBURSABLES
366458,A81000A,00100,0100,Y
366458,A81000B,00100,0300,MANAGEMENT FEE
366458,A81000B,00200,0300,POOLED CAPITAL
366458,A81000B,00300,0300,PHYSICAL THERAPY
366458,A81000B,00400,0300,OCCUPATIONAL THERAPY
366458,A81000B,00500,0300,SPEECH THERAPY
366458,A81000C,00100,0100,B
366458,A81000C,00100,0200,MANOR CARE  INC
366458,A81000C,00100,0400,MANORCARE HEALT
366458,A81000C,00100,0600,HEALTHCARE
366458,A81000C,00200,0100,B
366458,A81000C,00200,0200,MANORCARE HEALT
366458,A81000C,00200,0400,LEXINGTON
366458,A81000C,00200,0600,HEALTHCARE
366458,B100000,00000,0100,0100(SQUARE FEET)
366458,B100000,00000,0200,0200(SQUARE FEET)
366458,B100000,00000,0300,0300(GROSS SALARIES)
366458,B100000,00000,0400,0400ACCUM COST
366458,B100000,00000,0500,0500(SQUARE FEET)
366458,B100000,00000,0600,0600(PATIENT DAYS)
366458,B100000,00000,0700,0700(SQUARE FEET)
366458,B100000,00000,0800,0800(PATIENT DAYS)
366458,B100000,00000,0900,0900(GROSS SALARIES)
366458,B100000,00000,1000,1000(PATIENT DAYS)
366458,B100000,00000,1100,1100(PATIENT DAYS)
366458,B100000,00000,1200,1200TIME SPENT
366458,B100000,00000,1300,1300(TIME SPENT)
366458,B100000,00000,1400,1400ASSIGNED TIME
366458,B100000,00000,1500,1350(PATIENT DAYS)
366458,B100000,00000,1501,1351(PATIENT DAYS)
366458,E10A180,00301,0100,12/09/97
366458,E10A180,00350,0300,12/09/97
366458,E10A180,00501,0100,04/27/98
366458,E10A180,00501,0300,04/27/98
366458,E10A180,00502,0100,01/07/99
366458,E10A180,00502,0300,01/07/99
366458,E10A180,00503,0100,09/21/99
366458,E10A180,00503,0300,01/12/00
366458,E10A180,00504,0100,01/12/00
366458,E10A180,00504,0300,04/26/05
366458,E10A180,00505,0100,03/13/03
366458,E10A180,00505,0300,03/13/03
366458,E10A180,00550,0100,01/19/05
366458,E10A180,00551,0100,04/26/05
366458,E10A180,00551,0300,09/21/99
366458,E10A180,00552,0300,01/19/05
366458,S000000,00100,0200,04/01/98
366458,S200000,00100,0100,2416 SUNSET BLVD
366458,S200000,00200,0100,W.COLUMBIA
366458,S200000,00200,0200,SC
366458,S200000,00200,0300,29169
366458,S200000,00300,0100,LEXINGTON
366458,S200000,00400,0100,#526  LEXINGTON
366458,S200000,00400,0200,425105
366458,S200000,00400,0300,01/01/65
366458,S200000,00400,0500,O
366458,S200000,01500,0100,N
366458,S200000,01600,0100,Y
366458,S200000,01700,0100,N
366458,S200000,01800,0100,N
366458,S200000,01900,0100,COMMUNITY TRUST/503C
366458,S200000,02200,0100,N
366458,S200000,02800,0100,N
366458,S200000,02900,0100,N
366458,S200000,03000,0100,N
366458,S200000,03100,0100,N
366458,S200000,03200,0100,N
366458,S200000,03300,0100,N
366458,S200000,03300,0200,N
366458,S200000,04200,0100,N
366458,S200000,04300,0100,N
366458,S200000,04600,0100,N
366458,S200000,04700,0100,N
366458,S200000,04700,0200,N
366458,S200000,04900,0100,N
366458,S200000,05000,0100,N
366458,S200000,05200,0100,N
366459,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366459,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366459,A000000,00300,0000,0300EMPLOYEE BENEFITS
366459,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366459,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366459,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366459,A000000,00700,0000,0700HOUSEKEEPING
366459,A000000,00800,0000,0800DIETARY
366459,A000000,00900,0000,0900NURSING ADMINISTRATION
366459,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366459,A000000,01100,0000,1100PHARMACY
366459,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366459,A000000,01300,0000,1300SOCIAL SERVICE
366459,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366459,A000000,01500,0000,1350RELIGIOUS SERVICES
366459,A000000,01501,0000,1351REC THERAPY
366459,A000000,01600,0000,1600SKILLED NURSING FACILITY
366459,A000000,01800,0000,1800NURSING FACILITY
366459,A000000,01810,0000,1810ICF/MR
366459,A000000,01900,0000,1900OTHER LONG TERM CARE
366459,A000000,02200,0000,2200LABORATORY
366459,A000000,02300,0000,2300INTRAVENOUS THERAPY
366459,A000000,02500,0000,2500PHYSICAL THERAPY
366459,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366459,A000000,02700,0000,2700SPEECH PATHOLOGY
366459,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366459,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366459,A000000,03300,0000,3050SPECIAL SERVICES
366459,A000000,03550,0000,3550FQHC
366459,A000000,04801,0000,4801AMBULANCE
366459,A000000,04802,0000,4802AMBULANCE
366459,A000000,04803,0000,4803AMBULANCE
366459,A000000,05000,0000,5000CORF
366459,A000000,05010,0000,5010CMHC
366459,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366459,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366459,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366459,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
366459,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366459,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
366459,A000000,06300,0000,6150NON-REIMBURSABLES
366459,A81000A,00100,0100,Y
366459,A81000B,00100,0300,MANAGEMENT FEE
366459,A81000B,00200,0300,POOLED CAPITAL
366459,A81000B,00300,0300,PHYSICAL THERAPY
366459,A81000B,00400,0300,OCCUPATIONAL THERAPY
366459,A81000B,00500,0300,SPEECH THERAPY
366459,A81000C,00100,0100,B
366459,A81000C,00100,0200,MANOR CARE  INC
366459,A81000C,00100,0400,MANORCARE HEALT
366459,A81000C,00100,0600,HEALTHCARE
366459,A81000C,00200,0100,B
366459,A81000C,00200,0200,MANORCARE HEALT
366459,A81000C,00200,0400,CHARLESTON
366459,A81000C,00200,0600,HEALTHCARE
366459,B100000,00000,0100,0100(SQUARE FEET)
366459,B100000,00000,0200,0200(SQUARE FEET)
366459,B100000,00000,0300,0300(GROSS SALARIES)
366459,B100000,00000,0400,0400ACCUM COST
366459,B100000,00000,0500,0500(SQUARE FEET)
366459,B100000,00000,0600,0600(PATIENT DAYS)
366459,B100000,00000,0700,0700(SQUARE FEET)
366459,B100000,00000,0800,0800(PATIENT DAYS)
366459,B100000,00000,0900,0900(GROSS SALARIES)
366459,B100000,00000,1000,1000(PATIENT DAYS)
366459,B100000,00000,1100,1100(PATIENT DAYS)
366459,B100000,00000,1200,1200TIME SPENT
366459,B100000,00000,1300,1300(TIME SPENT)
366459,B100000,00000,1400,1400ASSIGNED TIME
366459,B100000,00000,1500,1350(PATIENT DAYS)
366459,B100000,00000,1501,1351(PATIENT DAYS)
366459,E10A180,00301,0100,12/09/97
366459,E10A180,00351,0300,12/09/97
366459,E10A180,00501,0100,04/27/98
366459,E10A180,00501,0300,04/27/98
366459,E10A180,00502,0100,09/21/99
366459,E10A180,00502,0300,03/25/03
366459,E10A180,00503,0100,03/25/03
366459,E10A180,00550,0100,01/19/05
366459,E10A180,00550,0300,09/21/99
366459,E10A180,00551,0300,01/19/05
366459,S000000,00100,0200,04/01/98
366459,S200000,00100,0100,1137 SAM RITTENBURG BLVD
366459,S200000,00200,0100,CHARLESTON
366459,S200000,00200,0200,SC
366459,S200000,00200,0300,29407
366459,S200000,00300,0100,CHARLESTON
366459,S200000,00400,0100,MANOR CARE CHARLESTON
366459,S200000,00400,0200,425148
366459,S200000,00400,0300,02/14/77
366459,S200000,00400,0500,O
366459,S200000,01500,0100,N
366459,S200000,01600,0100,Y
366459,S200000,01700,0100,N
366459,S200000,01800,0100,N
366459,S200000,01900,0100,COMMUNITY TRUST/503C
366459,S200000,02200,0100,N
366459,S200000,02800,0100,N
366459,S200000,02900,0100,N
366459,S200000,03000,0100,N
366459,S200000,03100,0100,N
366459,S200000,03200,0100,N
366459,S200000,03300,0100,N
366459,S200000,03300,0200,N
366459,S200000,04200,0100,N
366459,S200000,04300,0100,N
366459,S200000,04600,0100,N
366459,S200000,04700,0100,N
366459,S200000,04700,0200,N
366459,S200000,04900,0100,N
366459,S200000,05000,0100,N
366459,S200000,05200,0100,N
366460,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366460,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366460,A000000,00300,0000,0300EMPLOYEE BENEFITS
366460,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366460,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366460,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366460,A000000,00700,0000,0700HOUSEKEEPING
366460,A000000,00800,0000,0800DIETARY
366460,A000000,00900,0000,0900NURSING ADMINISTRATION
366460,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366460,A000000,01100,0000,1100PHARMACY
366460,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366460,A000000,01300,0000,1300SOCIAL SERVICE
366460,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366460,A000000,01500,0000,1350RELIGIOUS SERVICES
366460,A000000,01501,0000,1351REC THERAPY
366460,A000000,01600,0000,1600SKILLED NURSING FACILITY
366460,A000000,01800,0000,1800NURSING FACILITY
366460,A000000,01810,0000,1810ICF/MR
366460,A000000,02300,0000,2300INTRAVENOUS THERAPY
366460,A000000,02500,0000,2500PHYSICAL THERAPY
366460,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366460,A000000,02700,0000,2700SPEECH PATHOLOGY
366460,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366460,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366460,A000000,03300,0000,3050SPECIAL SERVICES
366460,A000000,03550,0000,3550FQHC
366460,A000000,04801,0000,4801AMBULANCE
366460,A000000,04802,0000,4802AMBULANCE
366460,A000000,04803,0000,4803AMBULANCE
366460,A000000,05000,0000,5000CORF
366460,A000000,05010,0000,5010CMHC
366460,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366460,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366460,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366460,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
366460,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366460,A000000,06300,0000,6150NON-REIMBURSABLES
366460,A81000A,00100,0100,Y
366460,A81000B,00100,0300,MANAGEMENT FEE
366460,A81000B,00200,0300,POOLED CAPITAL
366460,A81000B,00300,0300,PHYSICAL THERAPY
366460,A81000B,00400,0300,OCCUPATIONAL THERAPY
366460,A81000B,00500,0300,SPEECH THERAPY
366460,A81000C,00100,0100,B
366460,A81000C,00100,0200,MANOR CARE  INC
366460,A81000C,00100,0400,MANORCARE HEALT
366460,A81000C,00100,0600,HEALTHCARE
366460,A81000C,00200,0100,B
366460,A81000C,00200,0200,MANORCARE HEALT
366460,A81000C,00200,0400,#412  ABERDEEN
366460,A81000C,00200,0600,HEALTHCARE
366460,B100000,00000,0100,0100(SQUARE FEET)
366460,B100000,00000,0200,0200(SQUARE FEET)
366460,B100000,00000,0300,0300(GROSS SALARIES)
366460,B100000,00000,0400,0400ACCUM COST
366460,B100000,00000,0500,0500(SQUARE FEET)
366460,B100000,00000,0600,0600(PATIENT DAYS)
366460,B100000,00000,0700,0700(SQUARE FEET)
366460,B100000,00000,0800,0800(PATIENT DAYS)
366460,B100000,00000,0900,0900(GROSS SALARIES)
366460,B100000,00000,1000,1000(PATIENT DAYS)
366460,B100000,00000,1100,1100(PATIENT DAYS)
366460,B100000,00000,1200,1200TIME SPENT
366460,B100000,00000,1300,1300(TIME SPENT)
366460,B100000,00000,1400,1400ASSIGNED TIME
366460,B100000,00000,1500,1350(PATIENT DAYS)
366460,B100000,00000,1501,1351(PATIENT DAYS)
366460,E10A180,00301,0100,12/09/97
366460,E10A180,00350,0300,12/09/97
366460,E10A180,00501,0100,04/27/98
366460,E10A180,00501,0300,04/27/98
366460,E10A180,00502,0100,09/10/99
366460,E10A180,00550,0100,01/19/05
366460,E10A180,00550,0300,09/10/99
366460,E10A180,00551,0300,01/19/05
366460,S000000,00100,0200,04/01/98
366460,S200000,00100,0100,400 8TH AVENUE N.W.
366460,S200000,00200,0100,ABERDEEN
366460,S200000,00200,0200,SD
366460,S200000,00200,0300,57401
366460,S200000,00300,0100,BROWN
366460,S200000,00400,0100,MCHS-ABERDEEN
366460,S200000,00400,0200,435004
366460,S200000,00400,0300,01/01/67
366460,S200000,00400,0500,O
366460,S200000,01500,0100,N
366460,S200000,01600,0100,Y
366460,S200000,01700,0100,N
366460,S200000,01800,0100,N
366460,S200000,01900,0100,COMMUNITY TRUST/503C
366460,S200000,02200,0100,N
366460,S200000,02800,0100,N
366460,S200000,02900,0100,N
366460,S200000,03000,0100,N
366460,S200000,03100,0100,N
366460,S200000,03200,0100,N
366460,S200000,03300,0100,N
366460,S200000,03300,0200,N
366460,S200000,04200,0100,N
366460,S200000,04300,0100,N
366460,S200000,04600,0100,N
366460,S200000,04700,0100,N
366460,S200000,04700,0200,N
366460,S200000,04900,0100,N
366460,S200000,05000,0100,N
366460,S200000,05200,0100,N
366461,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366461,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366461,A000000,00300,0000,0300EMPLOYEE BENEFITS
366461,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366461,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366461,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366461,A000000,00700,0000,0700HOUSEKEEPING
366461,A000000,00800,0000,0800DIETARY
366461,A000000,00900,0000,0900NURSING ADMINISTRATION
366461,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366461,A000000,01100,0000,1100PHARMACY
366461,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366461,A000000,01300,0000,1300SOCIAL SERVICE
366461,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366461,A000000,01500,0000,1350RELIGIOUS SERVICES
366461,A000000,01501,0000,1351REC THERAPY
366461,A000000,01600,0000,1600SKILLED NURSING FACILITY
366461,A000000,01800,0000,1800NURSING FACILITY
366461,A000000,01810,0000,1810ICF/MR
366461,A000000,02200,0000,2200LABORATORY
366461,A000000,02300,0000,2300INTRAVENOUS THERAPY
366461,A000000,02500,0000,2500PHYSICAL THERAPY
366461,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366461,A000000,02700,0000,2700SPEECH PATHOLOGY
366461,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366461,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366461,A000000,03300,0000,3050SPECIAL SERVICES
366461,A000000,03550,0000,3550FQHC
366461,A000000,04801,0000,4801AMBULANCE
366461,A000000,04802,0000,4802AMBULANCE
366461,A000000,04803,0000,4803AMBULANCE
366461,A000000,05000,0000,5000CORF
366461,A000000,05010,0000,5010CMHC
366461,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366461,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366461,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366461,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
366461,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
366461,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366461,A000000,06300,0000,6150NON-REIMBURSABLES
366461,A81000A,00100,0100,Y
366461,A81000B,00100,0300,MANAGEMENT FEE
366461,A81000B,00200,0300,POOLED CAPITAL
366461,A81000B,00300,0300,PHYSICAL THERAPY
366461,A81000B,00400,0300,OCCUPATIONAL THERAPY
366461,A81000B,00500,0300,SPEECH THERAPY
366461,A81000C,00100,0100,B
366461,A81000C,00100,0200,MANOR CARE  INC
366461,A81000C,00100,0400,MANORCARE HEALT
366461,A81000C,00100,0600,HEALTHCARE
366461,A81000C,00200,0100,B
366461,A81000C,00200,0200,MANORCARE HEALT
366461,A81000C,00200,0400,SHARPVIEW
366461,A81000C,00200,0600,HEALTHCARE
366461,B100000,00000,0100,0100(SQUARE FEET)
366461,B100000,00000,0200,0200(SQUARE FEET)
366461,B100000,00000,0300,0300(GROSS SALARIES)
366461,B100000,00000,0400,0400ACCUM COST
366461,B100000,00000,0500,0500(SQUARE FEET)
366461,B100000,00000,0600,0600(PATIENT DAYS)
366461,B100000,00000,0700,0700(SQUARE FEET)
366461,B100000,00000,0800,0800(PATIENT DAYS)
366461,B100000,00000,0900,0900(GROSS SALARIES)
366461,B100000,00000,1000,1000(PATIENT DAYS)
366461,B100000,00000,1100,1100(PATIENT DAYS)
366461,B100000,00000,1200,1200TIME SPENT
366461,B100000,00000,1300,1300(TIME SPENT)
366461,B100000,00000,1400,1400ASSIGNED TIME
366461,B100000,00000,1500,1350(PATIENT DAYS)
366461,B100000,00000,1501,1351(PATIENT DAYS)
366461,E10A180,00501,0100,04/27/98
366461,E10A180,00501,0300,04/27/98
366461,E10A180,00502,0100,09/28/99
366461,E10A180,00550,0100,01/19/05
366461,E10A180,00550,0300,09/28/99
366461,E10A180,00551,0300,01/19/05
366461,S000000,00100,0200,04/01/98
366461,S200000,00100,0100,7505 BELLERIVE
366461,S200000,00200,0100,HOUSTON
366461,S200000,00200,0200,TX
366461,S200000,00200,0300,77036
366461,S200000,00300,0100,HARRIS
366461,S200000,00300,0300,U
366461,S200000,00400,0100,MANORCARE HEALTH SERVICES SHARPVIEW
366461,S200000,00400,0200,455333
366461,S200000,00400,0300,06/01/82
366461,S200000,00400,0500,O
366461,S200000,01500,0100,N
366461,S200000,01600,0100,Y
366461,S200000,01700,0100,N
366461,S200000,01800,0100,N
366461,S200000,02200,0100,N
366461,S200000,02800,0100,N
366461,S200000,02900,0100,N
366461,S200000,03000,0100,N
366461,S200000,03100,0100,N
366461,S200000,03200,0100,N
366461,S200000,03300,0100,N
366461,S200000,03300,0200,N
366461,S200000,04200,0100,N
366461,S200000,04300,0100,Y
366461,S200000,04600,0100,N
366461,S200000,04700,0100,N
366461,S200000,04700,0200,N
366461,S200000,04900,0100,N
366461,S200000,05000,0100,N
366461,S200000,05200,0100,N
366462,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366462,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366462,A000000,00300,0000,0300EMPLOYEE BENEFITS
366462,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366462,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366462,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366462,A000000,00700,0000,0700HOUSEKEEPING
366462,A000000,00800,0000,0800DIETARY
366462,A000000,00900,0000,0900NURSING ADMINISTRATION
366462,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366462,A000000,01100,0000,1100PHARMACY
366462,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366462,A000000,01300,0000,1300SOCIAL SERVICE
366462,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366462,A000000,01500,0000,1350RELIGIOUS SERVICES
366462,A000000,01501,0000,1351REC THERAPY
366462,A000000,01600,0000,1600SKILLED NURSING FACILITY
366462,A000000,01800,0000,1800NURSING FACILITY
366462,A000000,01810,0000,1810ICF/MR
366462,A000000,02200,0000,2200LABORATORY
366462,A000000,02300,0000,2300INTRAVENOUS THERAPY
366462,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
366462,A000000,02500,0000,2500PHYSICAL THERAPY
366462,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366462,A000000,02700,0000,2700SPEECH PATHOLOGY
366462,A000000,02800,0000,2800ELECTROCARDIOLOGY
366462,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366462,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366462,A000000,03300,0000,3050SPECIAL SERVICES
366462,A000000,03550,0000,3550FQHC
366462,A000000,04801,0000,4801AMBULANCE
366462,A000000,04802,0000,4802AMBULANCE
366462,A000000,04803,0000,4803AMBULANCE
366462,A000000,05000,0000,5000CORF
366462,A000000,05010,0000,5010CMHC
366462,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366462,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366462,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366462,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
366462,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
366462,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366462,A000000,06300,0000,6150NON-REIMBURSABLES
366462,A81000A,00100,0100,Y
366462,A81000B,00100,0300,MANAGEMENT FEE
366462,A81000B,00200,0300,POOLED CAPITAL
366462,A81000B,00300,0300,PHYSICAL THERAPY
366462,A81000B,00400,0300,OCCUPATIONAL THERAPY
366462,A81000B,00500,0300,SPEECH THERAPY
366462,A81000C,00100,0100,B
366462,A81000C,00100,0200,MANOR CARE  INC
366462,A81000C,00100,0400,MANOR CARE HEAL
366462,A81000C,00100,0600,HEALTHCARE
366462,A81000C,00200,0100,B
366462,A81000C,00200,0200,MANOR CARE HEAL
366462,A81000C,00200,0400,BABCOCK
366462,A81000C,00200,0600,HEALTHCARE
366462,B100000,00000,0100,0100(SQUARE FEET)
366462,B100000,00000,0200,0200(SQUARE FEET)
366462,B100000,00000,0300,0300(GROSS SALARIES)
366462,B100000,00000,0400,0400ACCUM COST
366462,B100000,00000,0500,0500(SQUARE FEET)
366462,B100000,00000,0600,0600(PATIENT DAYS)
366462,B100000,00000,0700,0700(SQUARE FEET)
366462,B100000,00000,0800,0800(PATIENT DAYS)
366462,B100000,00000,0900,0900(GROSS SALARIES)
366462,B100000,00000,1000,1000(PATIENT DAYS)
366462,B100000,00000,1100,1100(PATIENT DAYS)
366462,B100000,00000,1200,1200(TIME SPENT)
366462,B100000,00000,1300,1300(TIME SPENT)
366462,B100000,00000,1400,1400(ASSIGNED TIME)
366462,B100000,00000,1500,1350(PATIENT DAYS)
366462,B100000,00000,1501,1351(PATIENT DAYS)
366462,E10A180,00501,0100,12/16/97
366462,E10A180,00501,0300,12/16/97
366462,E10A180,00502,0100,09/24/99
366462,E10A180,00550,0300,09/24/99
366462,E10A180,00551,0100,01/19/05
366462,E10A180,00551,0300,01/19/05
366462,S000000,00100,0200,12/02/97
366462,S200000,00100,0100,1975 BABCOCK
366462,S200000,00200,0100,SAN ANTONIO
366462,S200000,00200,0200,TX
366462,S200000,00200,0300,77036
366462,S200000,00300,0100,BEXAR
366462,S200000,00400,0100,MANOR CARE HEALTH SERVICES BABCOCK
366462,S200000,00400,0200,455444
366462,S200000,00400,0300,01/07/77
366462,S200000,00400,0500,O
366462,S200000,01500,0100,N
366462,S200000,01600,0100,Y
366462,S200000,01700,0100,N
366462,S200000,01800,0100,N
366462,S200000,01900,0100,COMMUNITY TRUST/503C
366462,S200000,02200,0100,N
366462,S200000,02800,0100,N
366462,S200000,02900,0100,N
366462,S200000,03000,0100,N
366462,S200000,03100,0100,N
366462,S200000,03200,0100,N
366462,S200000,03300,0100,N
366462,S200000,03300,0200,N
366462,S200000,04200,0100,N
366462,S200000,04300,0100,Y
366462,S200000,04600,0100,N
366462,S200000,04900,0100,N
366462,S200000,05200,0100,N
366548,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366548,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366548,A000000,00300,0000,0300EMPLOYEE BENEFITS
366548,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366548,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366548,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366548,A000000,00700,0000,0700HOUSEKEEPING
366548,A000000,00800,0000,0800DIETARY
366548,A000000,00900,0000,0900NURSING ADMINISTRATION
366548,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366548,A000000,01100,0000,1100PHARMACY
366548,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366548,A000000,01300,0000,1300SOCIAL SERVICE
366548,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366548,A000000,01500,0000,1350RELIGIOUS SERVICES
366548,A000000,01501,0000,1351REC THERAPY
366548,A000000,01600,0000,1600SKILLED NURSING FACILITY
366548,A000000,01800,0000,1800NURSING FACILITY
366548,A000000,01810,0000,1810ICF/MR
366548,A000000,02200,0000,2200LABORATORY
366548,A000000,02300,0000,2300INTRAVENOUS THERAPY
366548,A000000,02500,0000,2500PHYSICAL THERAPY
366548,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366548,A000000,02700,0000,2700SPEECH PATHOLOGY
366548,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366548,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366548,A000000,03300,0000,3050SPECIAL SERVICES
366548,A000000,03550,0000,3550FQHC
366548,A000000,04801,0000,4801AMBULANCE
366548,A000000,04802,0000,4802AMBULANCE
366548,A000000,04803,0000,4803AMBULANCE
366548,A000000,05000,0000,5000CORF
366548,A000000,05010,0000,5010CMHC
366548,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366548,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366548,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366548,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
366548,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
366548,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366548,A000000,06300,0000,6150NON-REIMBURSABLES
366548,A81000A,00100,0100,Y
366548,A81000B,00100,0300,MANAGEMENT FEE
366548,A81000B,00200,0300,POOLED CAPITAL
366548,A81000B,00300,0300,PHYSICAL THERAPY
366548,A81000B,00400,0300,OCCUPATIONAL THERAPY
366548,A81000B,00500,0300,SPEECH THERAPY
366548,A81000C,00100,0100,B
366548,A81000C,00100,0200,MANOR CARE  INC
366548,A81000C,00100,0400,MANORCARE HEALT
366548,A81000C,00100,0600,HEALTHCARE
366548,A81000C,00200,0100,B
366548,A81000C,00200,0200,MANORCARE HEALT
366548,A81000C,00200,0400,MEADOW PARK
366548,A81000C,00200,0600,HEALTHCARE
366548,B100000,00000,0100,0100(SQUARE FEET)
366548,B100000,00000,0200,0200(SQUARE FEET)
366548,B100000,00000,0300,0300(GROSS SALARIES)
366548,B100000,00000,0400,0400ACCUM COST
366548,B100000,00000,0500,0500(SQUARE FEET)
366548,B100000,00000,0600,0600(PATIENT DAYS)
366548,B100000,00000,0700,0700(SQUARE FEET)
366548,B100000,00000,0800,0800(PATIENT DAYS)
366548,B100000,00000,0900,0900(GROSS SALARIES)
366548,B100000,00000,1000,1000(PATIENT DAYS)
366548,B100000,00000,1100,1100(PATIENT DAYS)
366548,B100000,00000,1200,1200TIME SPENT
366548,B100000,00000,1300,1300(TIME SPENT)
366548,B100000,00000,1400,1400ASSIGNED TIME
366548,B100000,00000,1500,1350(PATIENT DAYS)
366548,B100000,00000,1501,1351(PATIENT DAYS)
366548,E10A180,00301,0100,12/09/97
366548,E10A180,00351,0300,12/09/97
366548,E10A180,00501,0100,04/27/98
366548,E10A180,00501,0300,04/27/98
366548,E10A180,00502,0100,02/11/99
366548,E10A180,00502,0300,02/11/99
366548,E10A180,00503,0100,09/23/99
366548,E10A180,00504,0100,01/12/00
366548,E10A180,00504,0300,01/12/00
366548,E10A180,00505,0100,03/26/03
366548,E10A180,00505,0300,03/26/03
366548,E10A180,00506,0100,04/20/05
366548,E10A180,00506,0300,04/20/05
366548,E10A180,00550,0300,09/23/99
366548,E10A180,00551,0100,01/19/05
366548,E10A180,00551,0300,01/19/05
366548,S000000,00100,0200,04/01/98
366548,S200000,00100,0100,5601 S.ORCHARD STREET
366548,S200000,00200,0100,TACOMA
366548,S200000,00200,0200,WA
366548,S200000,00200,0300,98409
366548,S200000,00300,0100,TACOMA
366548,S200000,00400,0100,MANOR CARE MEADOW PARK
366548,S200000,00400,0200,505289
366548,S200000,00400,0300,08/01/84
366548,S200000,00400,0500,O
366548,S200000,01500,0100,N
366548,S200000,01600,0100,Y
366548,S200000,01700,0100,N
366548,S200000,01800,0100,N
366548,S200000,01900,0100,COMMUNITY TRUST/503C
366548,S200000,02200,0100,N
366548,S200000,02800,0100,N
366548,S200000,02900,0100,N
366548,S200000,03000,0100,N
366548,S200000,03100,0100,N
366548,S200000,03200,0100,N
366548,S200000,03300,0100,N
366548,S200000,03300,0200,N
366548,S200000,04200,0100,N
366548,S200000,04300,0100,N
366548,S200000,04600,0100,N
366548,S200000,04700,0100,N
366548,S200000,04700,0200,N
366548,S200000,04900,0100,N
366548,S200000,05000,0100,N
366548,S200000,05200,0100,N
366858,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366858,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366858,A000000,00300,0000,0300EMPLOYEE BENEFITS
366858,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366858,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366858,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366858,A000000,00700,0000,0700HOUSEKEEPING
366858,A000000,00800,0000,0800DIETARY
366858,A000000,00900,0000,0900NURSING ADMINISTRATION
366858,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366858,A000000,01100,0000,1100PHARMACY
366858,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366858,A000000,01300,0000,1300SOCIAL SERVICE
366858,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366858,A000000,01500,0000,1350RELIGIOUS SERVICES
366858,A000000,01501,0000,1351REC THERAPY
366858,A000000,01600,0000,1600SKILLED NURSING FACILITY
366858,A000000,01800,0000,1800NURSING FACILITY
366858,A000000,01810,0000,1810ICF/MR
366858,A000000,02200,0000,2200LABORATORY
366858,A000000,02300,0000,2300INTRAVENOUS THERAPY
366858,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
366858,A000000,02500,0000,2500PHYSICAL THERAPY
366858,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366858,A000000,02700,0000,2700SPEECH PATHOLOGY
366858,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366858,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366858,A000000,03300,0000,3050SPECIAL SERVICES
366858,A000000,03550,0000,3550FQHC
366858,A000000,04801,0000,4801AMBULANCE
366858,A000000,04802,0000,4802AMBULANCE
366858,A000000,04803,0000,4803AMBULANCE
366858,A000000,05000,0000,5000CORF
366858,A000000,05010,0000,5010CMHC
366858,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366858,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366858,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366858,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
366858,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366858,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
366858,A000000,06300,0000,6150NON-REIMBURSABLES
366858,A81000A,00100,0100,Y
366858,A81000B,00100,0300,MANAGEMENT FEE
366858,A81000B,00200,0300,POOLED CAPITAL
366858,A81000B,00300,0300,PHYSICAL THERAPY
366858,A81000B,00400,0300,OCCUPATIONAL THERAPY
366858,A81000B,00500,0300,SPEECH THERAPY
366858,A81000C,00100,0100,B
366858,A81000C,00100,0200,MANOR CARE  INC
366858,A81000C,00100,0400,MANORCARE HEALT
366858,A81000C,00100,0600,HEALTHCARE
366858,A81000C,00200,0100,B
366858,A81000C,00200,0200,MANORCARE HEALT
366858,A81000C,00200,0400,MANOR CARE - DE
366858,A81000C,00200,0600,HEALTHCARE
366858,B100000,00000,0100,0100(SQUARE FEET)
366858,B100000,00000,0200,0200SQUARE FEET)
366858,B100000,00000,0300,0300(GROSS SALARIES)
366858,B100000,00000,0400,0400ACCUM COST
366858,B100000,00000,0500,0500(SQUARE FEET)
366858,B100000,00000,0600,0600(PATIENT DAYS)
366858,B100000,00000,0700,0700(SQUARE FEET)
366858,B100000,00000,0800,0800(PATIENT DAYS)
366858,B100000,00000,0900,0900(GROSS SALARIES)
366858,B100000,00000,1000,1000(PATIENT DAYS)
366858,B100000,00000,1100,1100(PATIENT DAYS)
366858,B100000,00000,1200,1200TIME SPENT
366858,B100000,00000,1300,1300(TIME SPENT)
366858,B100000,00000,1400,1400ASSIGNED TIME
366858,B100000,00000,1500,1350(PATIENT DAYS)
366858,B100000,00000,1501,1351(PATIENT DAYS)
366858,E10A180,00501,0100,07/23/98
366858,E10A180,00501,0300,07/23/98
366858,E10A180,00502,0100,09/20/99
366858,E10A180,00550,0300,09/20/99
366858,E10A180,00551,0100,01/19/05
366858,E10A180,00551,0300,01/19/05
366858,S000000,00100,0200,06/26/98
366858,S200000,00100,0100,2722 N. DECATUR ROAD
366858,S200000,00200,0100,DECATUR
366858,S200000,00200,0200,GA
366858,S200000,00200,0300,30033
366858,S200000,00300,0100,DEKALB
366858,S200000,00400,0100,MANOR CARE - DECATUR
366858,S200000,00400,0200,115246
366858,S200000,00400,0300,11/01/77
366858,S200000,00400,0500,O
366858,S200000,01500,0100,N
366858,S200000,01600,0100,Y
366858,S200000,01700,0100,N
366858,S200000,01800,0100,N
366858,S200000,01900,0100,COMMUNITY TRUST/503C
366858,S200000,02200,0100,N
366858,S200000,02800,0100,N
366858,S200000,02900,0100,N
366858,S200000,03000,0100,N
366858,S200000,03100,0100,N
366858,S200000,03200,0100,N
366858,S200000,03300,0100,N
366858,S200000,03300,0200,N
366858,S200000,04200,0100,N
366858,S200000,04300,0100,N
366858,S200000,04600,0100,N
366858,S200000,04700,0100,N
366858,S200000,04700,0200,N
366858,S200000,04900,0100,N
366858,S200000,05000,0100,N
366858,S200000,05200,0100,N
366864,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366864,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366864,A000000,00300,0000,0300EMPLOYEE BENEFITS
366864,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366864,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366864,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366864,A000000,00700,0000,0700HOUSEKEEPING
366864,A000000,00800,0000,0800DIETARY
366864,A000000,00900,0000,0900NURSING ADMINISTRATION
366864,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366864,A000000,01100,0000,1100PHARMACY
366864,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366864,A000000,01300,0000,1300SOCIAL SERVICE
366864,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366864,A000000,01500,0000,1350RELIGIOUS SERVICES
366864,A000000,01501,0000,1351REC THERAPY
366864,A000000,01600,0000,1600SKILLED NURSING FACILITY
366864,A000000,01800,0000,1800NURSING FACILITY
366864,A000000,01810,0000,1810ICF/MR
366864,A000000,02200,0000,2200LABORATORY
366864,A000000,02300,0000,2300INTRAVENOUS THERAPY
366864,A000000,02500,0000,2500PHYSICAL THERAPY
366864,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366864,A000000,02700,0000,2700SPEECH PATHOLOGY
366864,A000000,02800,0000,2800ELECTROCARDIOLOGY
366864,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366864,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366864,A000000,03300,0000,3050SPECIAL SERVICES
366864,A000000,03550,0000,3550FQHC
366864,A000000,04801,0000,4801AMBULANCE
366864,A000000,04802,0000,4802AMBULANCE
366864,A000000,04803,0000,4803AMBULANCE
366864,A000000,05000,0000,5000CORF
366864,A000000,05010,0000,5010CMHC
366864,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366864,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366864,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366864,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
366864,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366864,A000000,06300,0000,6150NON-REIMBURSABLES
366864,A81000A,00100,0100,Y
366864,A81000B,00100,0300,MANAGEMENT FEE
366864,A81000B,00200,0300,POOLED CAPITAL
366864,A81000B,00300,0300,PHYSICAL THERAPY
366864,A81000B,00400,0300,OCCUPATIONAL THERAPY
366864,A81000B,00500,0300,SPEECH THERAPY
366864,A81000C,00100,0100,B
366864,A81000C,00100,0200,MANOR CARE  INC
366864,A81000C,00100,0400,MANORCARE HEALT
366864,A81000C,00100,0600,HEALTHCARE
366864,A81000C,00200,0100,B
366864,A81000C,00200,0200,MANORCARE HEALT
366864,A81000C,00200,0400,MCHS JERSEY SHO
366864,A81000C,00200,0600,HEALTHCARE
366864,B100000,00000,0100,0100(SQUARE FEET)
366864,B100000,00000,0200,0200(SQUARE FEET)
366864,B100000,00000,0300,0300(GROSS SALARIES)
366864,B100000,00000,0400,0400ACCUM COST
366864,B100000,00000,0500,0500(SQUARE FEET)
366864,B100000,00000,0600,0600(PATIENT DAYS)
366864,B100000,00000,0700,0700(SQUARE FEET)
366864,B100000,00000,0800,0800(PATIENT DAYS)
366864,B100000,00000,0900,0900(GROSS SALARIES)
366864,B100000,00000,1000,1000(PATIENT DAYS)
366864,B100000,00000,1100,1100(COSTED REQUIS)
366864,B100000,00000,1200,1200TIME SPENT
366864,B100000,00000,1300,1300(TIME SPENT)
366864,B100000,00000,1400,1400ASSIGNED TIME
366864,B100000,00000,1500,1350
366864,B100000,00000,1501,1351
366864,E10A180,00501,0100,04/27/98
366864,E10A180,00501,0300,04/27/98
366864,E10A180,00502,0100,02/09/99
366864,E10A180,00502,0300,02/09/99
366864,E10A180,00503,0100,05/28/99
366864,E10A180,00503,0300,08/16/99
366864,E10A180,00504,0100,03/12/03
366864,E10A180,00504,0300,04/26/05
366864,E10A180,00505,0100,04/26/05
366864,E10A180,00550,0100,08/16/99
366864,E10A180,00550,0300,05/28/99
366864,E10A180,00551,0100,01/19/05
366864,E10A180,00551,0300,03/12/03
366864,E10A180,00552,0300,01/19/05
366864,S000000,00100,0200,04/01/98
366864,S200000,00100,0100,1008 THOMPSON STREET
366864,S200000,00200,0100,JERSEY SHORE
366864,S200000,00200,0200,PA
366864,S200000,00200,0300,17740
366864,S200000,00300,0100,LYCOMING
366864,S200000,00400,0100,MCHS #558-JERSEY SHORE
366864,S200000,00400,0200,395359
366864,S200000,00400,0300,04/01/77
366864,S200000,00400,0500,O
366864,S200000,01500,0100,N
366864,S200000,01600,0100,Y
366864,S200000,01700,0100,N
366864,S200000,01800,0100,N
366864,S200000,01900,0100,COMMUNITY TRUST/503C
366864,S200000,02200,0100,N
366864,S200000,02800,0100,N
366864,S200000,02900,0100,N
366864,S200000,03000,0100,N
366864,S200000,03100,0100,N
366864,S200000,03200,0100,N
366864,S200000,03300,0100,N
366864,S200000,03300,0200,N
366864,S200000,04200,0100,N
366864,S200000,04300,0100,N
366864,S200000,04600,0100,N
366864,S200000,04700,0100,N
366864,S200000,04700,0200,N
366864,S200000,04900,0100,N
366864,S200000,05000,0100,N
366864,S200000,05200,0100,N
366865,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366865,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366865,A000000,00300,0000,0300EMPLOYEE BENEFITS
366865,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366865,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366865,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366865,A000000,00700,0000,0700HOUSEKEEPING
366865,A000000,00800,0000,0800DIETARY
366865,A000000,00900,0000,0900NURSING ADMINISTRATION
366865,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366865,A000000,01100,0000,1100PHARMACY
366865,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366865,A000000,01300,0000,1300SOCIAL SERVICE
366865,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366865,A000000,01500,0000,1350RELIGIOUS SERVICES
366865,A000000,01501,0000,1351REC THERAPY
366865,A000000,01600,0000,1600SKILLED NURSING FACILITY
366865,A000000,01800,0000,1800NURSING FACILITY
366865,A000000,01810,0000,1810ICF/MR
366865,A000000,01900,0000,1900OTHER LONG TERM CARE
366865,A000000,02200,0000,2200LABORATORY
366865,A000000,02300,0000,2300INTRAVENOUS THERAPY
366865,A000000,02500,0000,2500PHYSICAL THERAPY
366865,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366865,A000000,02700,0000,2700SPEECH PATHOLOGY
366865,A000000,02800,0000,2800ELECTROCARDIOLOGY
366865,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366865,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366865,A000000,03300,0000,3050SPECIAL SERVICES
366865,A000000,03550,0000,3550FQHC
366865,A000000,04801,0000,4801AMBULANCE
366865,A000000,04802,0000,4802AMBULANCE
366865,A000000,04803,0000,4803AMBULANCE
366865,A000000,05000,0000,5000CORF
366865,A000000,05010,0000,5010CMHC
366865,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366865,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366865,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366865,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
366865,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366865,A000000,06300,0000,6150NON-REIMBURSABLES
366865,A81000A,00100,0100,Y
366865,A81000B,00100,0300,MANAGEMENT FEE
366865,A81000B,00200,0300,POOLED INTEREST
366865,A81000B,00300,0300,PHYSICAL THERAPY
366865,A81000B,00400,0300,OCCUPATIONAL THERAPY
366865,A81000B,00500,0300,SPEECH THERAPY
366865,A81000C,00100,0100,B
366865,A81000C,00100,0200,MANOR CARE  INC
366865,A81000C,00100,0400,MANORCARE HEALT
366865,A81000C,00100,0600,HEALTHCARE
366865,A81000C,00200,0100,B
366865,A81000C,00200,0200,MANORCARE HEALT
366865,A81000C,00200,0400,MCHS CAMP HILL
366865,A81000C,00200,0600,HEALTHCARE
366865,B100000,00000,0100,0100  (SQUARE     FEET)
366865,B100000,00000,0200,0200(SQUARE FEET)
366865,B100000,00000,0300,0300  (GROSS  SALARIES)
366865,B100000,00000,0400,0400ACCUM COST
366865,B100000,00000,0500,0500  (SQUARE     FEET)
366865,B100000,00000,0600,0600(PATIENT DAYS)
366865,B100000,00000,0700,0700SQUARE FEET)
366865,B100000,00000,0800,0800(PATIENT DAYS)
366865,B100000,00000,0900,0900(GROSS SALARIES)
366865,B100000,00000,1000,1000(PATIENT DAYS)
366865,B100000,00000,1100,1100(PATIENT DAYS)
366865,B100000,00000,1200,1200TIME SPENT
366865,B100000,00000,1300,1300  (TIME   SPENT)
366865,B100000,00000,1400,1400ASSIGNED TIME
366865,B100000,00000,1500,1350(PATIENT DAYS)
366865,B100000,00000,1501,1351(PATIENT DAYS)
366865,E10A180,00501,0100,04/01/98
366865,E10A180,00502,0100,04/27/98
366865,E10A180,00502,0300,04/27/98
366865,E10A180,00503,0100,09/10/99
366865,E10A180,00503,0300,09/10/99
366865,E10A180,00504,0100,03/13/03
366865,E10A180,00504,0300,03/13/03
366865,E10A180,00550,0300,04/01/98
366865,E10A180,00551,0100,01/18/05
366865,E10A180,00551,0300,01/18/05
366865,S000000,00100,0200,04/01/98
366865,S200000,00100,0100,1700 MARKET ST.
366865,S200000,00200,0100,CAMP HILL
366865,S200000,00200,0200,PA
366865,S200000,00200,0300,17011
366865,S200000,00300,0100,CUMBERLAND
366865,S200000,00400,0100,MCHS #583 - CAMP HILL
366865,S200000,00400,0200,395440
366865,S200000,00400,0300,03/30/82
366865,S200000,00400,0500,O
366865,S200000,01500,0100,N
366865,S200000,01600,0100,Y
366865,S200000,01700,0100,N
366865,S200000,01800,0100,N
366865,S200000,01900,0100,COMMUNITY TRUST/503C
366865,S200000,02200,0100,N
366865,S200000,02800,0100,N
366865,S200000,02900,0100,N
366865,S200000,03000,0100,N
366865,S200000,03100,0100,N
366865,S200000,03200,0100,N
366865,S200000,03300,0100,N
366865,S200000,03300,0200,N
366865,S200000,04100,0100,N
366865,S200000,04200,0100,N
366865,S200000,04300,0100,N
366865,S200000,04600,0100,N
366865,S200000,04900,0100,N
366865,S200000,05200,0100,N
366866,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366866,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366866,A000000,00300,0000,0300EMPLOYEE BENEFITS
366866,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366866,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366866,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366866,A000000,00700,0000,0700HOUSEKEEPING
366866,A000000,00800,0000,0800DIETARY
366866,A000000,00900,0000,0900NURSING ADMINISTRATION
366866,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366866,A000000,01100,0000,1100PHARMACY
366866,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366866,A000000,01300,0000,1300SOCIAL SERVICE
366866,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366866,A000000,01500,0000,1350RELIGIOUS SERVICES
366866,A000000,01501,0000,1351REC THERAPY
366866,A000000,01600,0000,1600SKILLED NURSING FACILITY
366866,A000000,01800,0000,1800NURSING FACILITY
366866,A000000,01810,0000,1810ICF/MR
366866,A000000,02300,0000,2300INTRAVENOUS THERAPY
366866,A000000,02500,0000,2500PHYSICAL THERAPY
366866,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366866,A000000,02700,0000,2700SPEECH PATHOLOGY
366866,A000000,02800,0000,2800ELECTROCARDIOLOGY
366866,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366866,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366866,A000000,03300,0000,3050SPECIAL SERVICES
366866,A000000,03550,0000,3550FQHC
366866,A000000,04801,0000,4801AMBULANCE
366866,A000000,04802,0000,4802AMBULANCE
366866,A000000,04803,0000,4803AMBULANCE
366866,A000000,05000,0000,5000CORF
366866,A000000,05010,0000,5010CMHC
366866,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366866,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366866,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366866,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
366866,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366866,A000000,06300,0000,6150NON-REIMBURSABLES
366866,A81000A,00100,0100,Y
366866,A81000B,00100,0300,MANAGEMENT FEE
366866,A81000B,00200,0300,POOLED INTEREST
366866,A81000B,00300,0300,PHYSICAL THERAPY
366866,A81000B,00400,0300,OCCUPATIONAL THERAPY
366866,A81000B,00500,0300,SPEECH THERAPY
366866,A81000C,00100,0100,B
366866,A81000C,00100,0200,MANOR CARE  INC
366866,A81000C,00100,0400,MANORCARE HEALT
366866,A81000C,00100,0600,HEALTHCARE
366866,A81000C,00200,0100,B
366866,A81000C,00200,0200,MANORCARE HEALT
366866,A81000C,00200,0400,MCHS BETHLEHEM
366866,A81000C,00200,0600,HEALTHCARE
366866,B100000,00000,0100,0100  (SQUARE     FEET)
366866,B100000,00000,0200,0200(SQUARE FEET)
366866,B100000,00000,0300,0300  (GROSS  SALARIES)
366866,B100000,00000,0400,0400ACCUM COST
366866,B100000,00000,0500,0500  (SQUARE     FEET)
366866,B100000,00000,0600,0600(PATIENT DAYS)
366866,B100000,00000,0700,0700(SQUARE FEET)
366866,B100000,00000,0800,0800(PATIENT DAYS)
366866,B100000,00000,0900,0900(GROSS SALARIES)
366866,B100000,00000,1000,1000(PATIENT DAYS)
366866,B100000,00000,1100,1100(PATIENT DAYS)
366866,B100000,00000,1200,1200TIME SPENT
366866,B100000,00000,1300,1300  (TIME   SPENT)
366866,B100000,00000,1400,1400ASSIGNED TIME
366866,B100000,00000,1500,1350(PATIENT DAYS)
366866,B100000,00000,1501,1351(PATIENT DAYS)
366866,E10A180,00301,0100,12/11/97
366866,E10A180,00352,0300,12/11/97
366866,E10A180,00501,0100,03/13/03
366866,E10A180,00501,0300,03/13/03
366866,E10A180,00502,0100,04/27/98
366866,E10A180,00502,0300,04/27/98
366866,E10A180,00505,0100,09/10/99
366866,E10A180,00550,0100,01/18/05
366866,E10A180,00550,0300,09/10/99
366866,E10A180,00551,0300,01/18/05
366866,S000000,00100,0200,04/01/98
366866,S200000,00100,0100,2029 WESTGATE DRIVE
366866,S200000,00200,0100,BETHLEHEM
366866,S200000,00200,0200,PA
366866,S200000,00200,0300,18017
366866,S200000,00300,0100,LEHIGH
366866,S200000,00400,0100,MCHS #573-BETHLEHEM II
366866,S200000,00400,0200,395527
366866,S200000,00400,0300,05/24/82
366866,S200000,00400,0500,O
366866,S200000,01500,0100,N
366866,S200000,01600,0100,Y
366866,S200000,01700,0100,N
366866,S200000,01800,0100,N
366866,S200000,01900,0100,COMMUNITY TRUST/503C
366866,S200000,02200,0100,N
366866,S200000,02800,0100,N
366866,S200000,02900,0100,N
366866,S200000,03000,0100,N
366866,S200000,03100,0100,N
366866,S200000,03200,0100,N
366866,S200000,03300,0100,N
366866,S200000,03300,0200,N
366866,S200000,04100,0100,N
366866,S200000,04200,0100,N
366866,S200000,04300,0100,N
366866,S200000,04600,0100,N
366866,S200000,04900,0100,N
366866,S200000,05200,0100,N
366990,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
366990,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
366990,A000000,00300,0000,0300EMPLOYEE BENEFITS
366990,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
366990,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
366990,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
366990,A000000,00700,0000,0700HOUSEKEEPING
366990,A000000,00800,0000,0800DIETARY
366990,A000000,00900,0000,0900NURSING ADMINISTRATION
366990,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
366990,A000000,01100,0000,1100PHARMACY
366990,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
366990,A000000,01300,0000,1300SOCIAL SERVICE
366990,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
366990,A000000,01500,0000,1350RELIGIOUS SERVICES
366990,A000000,01501,0000,1351REC THERAPY
366990,A000000,01600,0000,1600SKILLED NURSING FACILITY
366990,A000000,01800,0000,1800NURSING FACILITY
366990,A000000,01810,0000,1810ICF/MR
366990,A000000,02300,0000,2300INTRAVENOUS THERAPY
366990,A000000,02500,0000,2500PHYSICAL THERAPY
366990,A000000,02600,0000,2600OCCUPATIONAL THERAPY
366990,A000000,02700,0000,2700SPEECH PATHOLOGY
366990,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
366990,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
366990,A000000,03300,0000,3050SPECIAL SERVICES
366990,A000000,03550,0000,3550FQHC
366990,A000000,04801,0000,4801AMBULANCE
366990,A000000,04802,0000,4802AMBULANCE
366990,A000000,04803,0000,4803AMBULANCE
366990,A000000,05000,0000,5000CORF
366990,A000000,05010,0000,5010CMHC
366990,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
366990,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
366990,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
366990,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
366990,A000000,05900,0000,5900BARBER & BEAUTY SHOP
366990,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
366990,A000000,06300,0000,6150NON-REIMBURSABLES
366990,A81000A,00100,0100,Y
366990,A81000B,00100,0300,MANAGEMENT FEE
366990,A81000B,00200,0300,POOLED INTEREST
366990,A81000B,00300,0300,PHYSICAL THERAPY
366990,A81000B,00400,0300,OCCUPATIONAL THERAPY
366990,A81000B,00500,0300,SPEECH THERAPY
366990,A81000C,00100,0100,B
366990,A81000C,00100,0200,MANOR CARE  INC
366990,A81000C,00100,0400,MANORCARE HEALT
366990,A81000C,00100,0600,HEALTHCARE
366990,A81000C,00200,0100,B
366990,A81000C,00200,0200,MANORCARE HEALT
366990,A81000C,00200,0400,MCHS DALLASTOWN
366990,A81000C,00200,0600,HEALTHCARE
366990,B100000,00000,0100,0100(SQUARE FEET)
366990,B100000,00000,0200,0200(SQUARE FEET)
366990,B100000,00000,0300,0300(GROSS SALARIES)
366990,B100000,00000,0400,0400ACCUM COST
366990,B100000,00000,0500,0500(SQUARE FEET)
366990,B100000,00000,0600,0600(PATIENT DAYS)
366990,B100000,00000,0700,0700(SQUARE FEET)
366990,B100000,00000,0800,0800(PATIENT DAYS)
366990,B100000,00000,0900,0900(GROSS SALAIES)
366990,B100000,00000,1000,1000(PATIENT DAYS)
366990,B100000,00000,1100,1100(COSTED REQUIS)
366990,B100000,00000,1200,1200TIME SPENT
366990,B100000,00000,1300,1300(TIME SPENT)
366990,B100000,00000,1400,1400ASSIGNED TIME
366990,B100000,00000,1500,1350
366990,B100000,00000,1501,1351
366990,E10A180,00501,0100,04/27/98
366990,E10A180,00501,0300,04/27/98
366990,E10A180,00502,0100,05/28/99
366990,E10A180,00503,0100,03/14/03
366990,E10A180,00503,0300,03/14/03
366990,E10A180,00550,0300,05/28/99
366990,E10A180,00551,0100,01/18/05
366990,E10A180,00551,0300,01/18/05
366990,S000000,00100,0200,04/01/98
366990,S200000,00100,0100,100 W. QUEEN STREET
366990,S200000,00200,0100,DALLASTOWN
366990,S200000,00200,0200,PA
366990,S200000,00200,0300,17313
366990,S200000,00300,0100,YORK
366990,S200000,00400,0100,MCHS #554-DALLASTOWN
366990,S200000,00400,0200,395451
366990,S200000,00400,0300,10/17/79
366990,S200000,00400,0500,O
366990,S200000,01500,0100,N
366990,S200000,01600,0100,Y
366990,S200000,01700,0100,N
366990,S200000,01800,0100,N
366990,S200000,01900,0100,COMMUNITY TRUST/503C
366990,S200000,02200,0100,N
366990,S200000,02800,0100,N
366990,S200000,02900,0100,N
366990,S200000,03000,0100,N
366990,S200000,03100,0100,N
366990,S200000,03200,0100,N
366990,S200000,03300,0100,N
366990,S200000,03300,0200,N
366990,S200000,04200,0100,N
366990,S200000,04300,0100,N
366990,S200000,04600,0100,N
366990,S200000,04700,0100,N
366990,S200000,04700,0200,N
366990,S200000,04900,0100,N
366990,S200000,05000,0100,N
366990,S200000,05200,0100,N
367119,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
367119,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN
367119,A000000,00300,0000,0300EMPLOYEE BENEFITS
367119,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
367119,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
367119,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
367119,A000000,00700,0000,0700HOUSEKEEPING
367119,A000000,00800,0000,0800DIETARY
367119,A000000,00900,0000,0900NURSING ADMINISTRATION
367119,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
367119,A000000,01100,0000,1100PHARMACY
367119,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
367119,A000000,01300,0000,1300SOCIAL SERVICE
367119,A000000,01500,0000,1350OTHER GENERAL SERVICES
367119,A000000,01600,0000,1600SKILLED NURSING FACILITY
367119,A000000,01800,0000,1800NURSING FACILITY
367119,A000000,01810,0000,1810ICF/MR
367119,A000000,01900,0000,1900OTHER LONG TERM CARE
367119,A000000,02100,0000,2100RADIOLOGY
367119,A000000,02200,0000,2200LABORATORY
367119,A000000,02300,0000,2300INTRAVENOUS THERAPY
367119,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
367119,A000000,02500,0000,2500PHYSICAL THERAPY
367119,A000000,02600,0000,2600OCCUPATIONAL THERAPY
367119,A000000,02700,0000,2700SPEECH PATHOLOGY
367119,A000000,02800,0000,2800ELECTROCARDIOLOGY
367119,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
367119,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
367119,A000000,03001,0000,3051DME
367119,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
367119,A000000,03200,0000,3200SUPPORT SURFACES
367119,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
367119,A000000,03400,0000,3400CLINIC
367119,A000000,03500,0000,3500RURAL HEALTH CLINIC
367119,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
367119,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
367119,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
367119,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
367119,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
367119,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
367119,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
367119,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
367119,A000000,04400,0000,4400DME RENTED - HHA
367119,A000000,04500,0000,4500DME SOLD - HHA
367119,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
367119,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
367119,A000000,04710,0000,4710TELEMEDICINE
367119,A000000,04800,0000,4800AMBULANCE
367119,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
367119,A000000,05000,0000,5000CORF
367119,A000000,05100,0000,4750OTHER REIMBURSABLE COST
367119,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
367119,A000000,05300,0000,5300INTEREST EXPENSE
367119,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
367119,A000000,05500,0000,5500HOSPICE
367119,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
367119,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
367119,A000000,05900,0000,5900BARBER & BEAUTY SHOP
367119,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
367119,A000000,06100,0000,6100NONPAID WORKERS
367119,A000000,06200,0000,6200PATIENTS  LAUNDRY
367119,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
367119,A81000A,00100,0100,Y
367119,A81000B,00100,0300,MANAGEMENT CO. SALARIES
367119,A81000B,00200,0300,MANAGEMENT FEES
367119,A81000B,00300,0300,CAPITAL RELATED COST RENT
367119,A81000C,00100,0100,B
367119,A81000C,00100,0200,REGENT CARE CEN
367119,A81000C,00100,0400,REGENT CARE CEN
367119,A81000C,00100,0600,MANAGEMENT CO.
367119,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
367119,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
367119,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
367119,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
367119,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
367119,B100000,00000,0600,0650PATIENT DAYS  :LAUNDRY & LINEN S
367119,B100000,00000,0700,0750SQUARE FEET  :HOUSEKEEPING
367119,B100000,00000,0800,0800MEALS SERVED  :DIETARY
367119,B100000,00000,0900,0950DIRECT NRSING HRS :NURSING ADMIN
367119,B100000,00000,1000,1050PATIENT DAYS  :CENTRAL SERVICES
367119,B100000,00000,1100,1150PATIENT DAYS  :PHARMACY
367119,B100000,00000,1200,1200TIME SPENT  :MEDICAL RECORDS & L
367119,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
367119,S000000,00100,0200,01/28/10
367119,S200000,00100,0100,7001 MCPHERSON
367119,S200000,00200,0100,LAREDO
367119,S200000,00200,0200,TX
367119,S200000,00200,0300,78401
367119,S200000,00300,0100,WEBB
367119,S200000,00300,0200,4080
367119,S200000,00300,0300,U
367119,S200000,00400,0100,REGENT CARE CENTER OF LAREDO
367119,S200000,00400,0200,675030
367119,S200000,00400,0300,04/15/92
367119,S200000,00400,0500,O
367119,S200000,00600,0200,451111
367119,S200000,00600,0300,04/15/92
367119,S200000,00600,0600,P
367119,S200000,01500,0100,N
367119,S200000,01600,0100,Y
367119,S200000,01700,0100,N
367119,S200000,01800,0100,N
367119,S200000,02200,0100,N
367119,S200000,02800,0100,N
367119,S200000,02900,0100,N
367119,S200000,03000,0100,N
367119,S200000,03100,0100,N
367119,S200000,03200,0100,N
367119,S200000,03300,0100,N
367119,S200000,03300,0200,N
367119,S200000,03500,0300,N
367119,S200000,04100,0100,N
367119,S200000,04200,0100,N
367119,S200000,04300,0100,N
367119,S200000,04600,0100,N
367119,S200000,04700,0100,N
367119,S200000,04700,0200,N
367119,S200000,04900,0100,N
367119,S200000,05000,0100,N
367119,S200000,05100,0100,N
367119,S200000,05200,0100,N
367204,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
367204,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
367204,A000000,00300,0000,0300EMPLOYEE BENEFITS
367204,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
367204,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
367204,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
367204,A000000,00700,0000,0700HOUSEKEEPING
367204,A000000,00800,0000,0800DIETARY
367204,A000000,00900,0000,0900NURSING ADMINISTRATION
367204,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
367204,A000000,01100,0000,1100PHARMACY
367204,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
367204,A000000,01300,0000,1300SOCIAL SERVICE
367204,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
367204,A000000,01500,0000,1350RELIGIOUS SERVICES
367204,A000000,01501,0000,1351REC THERAPY
367204,A000000,01600,0000,1600SKILLED NURSING FACILITY
367204,A000000,01800,0000,1800NURSING FACILITY
367204,A000000,01810,0000,1810ICF/MR
367204,A000000,02200,0000,2200LABORATORY
367204,A000000,02300,0000,2300INTRAVENOUS THERAPY
367204,A000000,02500,0000,2500PHYSICAL THERAPY
367204,A000000,02600,0000,2600OCCUPATIONAL THERAPY
367204,A000000,02700,0000,2700SPEECH PATHOLOGY
367204,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
367204,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
367204,A000000,03300,0000,3050SPECIAL SERVICES
367204,A000000,03550,0000,3550FQHC
367204,A000000,04801,0000,4801AMBULANCE
367204,A000000,04802,0000,4802AMBULANCE
367204,A000000,04803,0000,4803AMBULANCE
367204,A000000,05000,0000,5000CORF
367204,A000000,05010,0000,5010CMHC
367204,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
367204,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
367204,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
367204,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
367204,A000000,05900,0000,5900BARBER & BEAUTY SHOP
367204,A000000,06300,0000,6150NON-REIMBURSABLES
367204,A81000A,00100,0100,Y
367204,A81000B,00100,0300,MANAGEMENT FEE
367204,A81000B,00200,0300,POOLED CAPITAL
367204,A81000B,00300,0300,PHYSICAL THERAPY
367204,A81000B,00400,0300,OCCUPATIONAL THERAPY
367204,A81000B,00500,0300,SPEECH THERAPY
367204,A81000C,00100,0100,B
367204,A81000C,00100,0200,MANOR CARE  INC
367204,A81000C,00100,0400,MANORCARE HEALT
367204,A81000C,00100,0600,HEALTHCARE
367204,A81000C,00200,0100,B
367204,A81000C,00200,0200,MANORCARE HEALT
367204,A81000C,00200,0400,MCHS-PALOS HTS
367204,A81000C,00200,0600,HEALTHCARE
367204,B100000,00000,0100,0100SQUARE FEET
367204,B100000,00000,0200,0200SQUARE FEET
367204,B100000,00000,0300,0300GROSS SALARIES
367204,B100000,00000,0400,0400ACCUM COST
367204,B100000,00000,0500,0500SQUARE FEET
367204,B100000,00000,0600,0600PATIENT DAYS
367204,B100000,00000,0700,0700SQUARE FEET
367204,B100000,00000,0800,0800PATIENT DAYS
367204,B100000,00000,0900,0900GROSS SALARIES
367204,B100000,00000,1000,1000PATIENT DAYS
367204,B100000,00000,1100,1100COSTED REQUIS
367204,B100000,00000,1200,1200TIME SPENT
367204,B100000,00000,1300,1300TIME SPENT
367204,B100000,00000,1400,1400ASSIGNED TIME
367204,B100000,00000,1500,1350(PATIENT DAYS)
367204,B100000,00000,1501,1351(PATIENT DAYS)
367204,E10A180,00350,0100,08/11/98
367204,E10A180,00350,0300,08/11/98
367204,E10A180,00501,0100,12/18/98
367204,E10A180,00501,0300,12/18/98
367204,E10A180,00502,0100,06/29/00
367204,E10A180,00502,0300,06/29/00
367204,E10A180,00550,0100,01/25/05
367204,E10A180,00550,0300,01/25/05
367204,S000000,00100,0200,11/30/98
367204,S200000,00100,0100,11860 SOUTHWEST HIGHWAY
367204,S200000,00200,0100,PALOS HEIGHTS
367204,S200000,00200,0200,IL
367204,S200000,00200,0300,60463
367204,S200000,00300,0100,COOK
367204,S200000,00400,0100,MCHS-PALOS HEIGHTS WEST
367204,S200000,00400,0200,145893
367204,S200000,00400,0300,06/12/96
367204,S200000,00400,0500,O
367204,S200000,01500,0100,N
367204,S200000,01600,0100,Y
367204,S200000,01700,0100,N
367204,S200000,01800,0100,N
367204,S200000,01900,0100,COMMUNITY TRUST/503C
367204,S200000,02200,0100,N
367204,S200000,02800,0100,N
367204,S200000,02900,0100,N
367204,S200000,03000,0100,N
367204,S200000,03100,0100,N
367204,S200000,03200,0100,N
367204,S200000,03300,0100,N
367204,S200000,03300,0200,N
367204,S200000,04200,0100,N
367204,S200000,04300,0100,Y
367204,S200000,04600,0100,N
367204,S200000,04700,0100,N
367204,S200000,04700,0200,N
367204,S200000,04900,0100,N
367204,S200000,05000,0100,N
367204,S200000,05200,0100,N
367208,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
367208,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
367208,A000000,00300,0000,0300EMPLOYEE BENEFITS
367208,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
367208,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
367208,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
367208,A000000,00700,0000,0700HOUSEKEEPING
367208,A000000,00800,0000,0800DIETARY
367208,A000000,00900,0000,0900NURSING ADMINISTRATION
367208,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
367208,A000000,01100,0000,1100PHARMACY
367208,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
367208,A000000,01300,0000,1300SOCIAL SERVICE
367208,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
367208,A000000,01500,0000,1350RELIGIOUS SERVICES
367208,A000000,01501,0000,1351REC THERAPY
367208,A000000,01600,0000,1600SKILLED NURSING FACILITY
367208,A000000,01800,0000,1800NURSING FACILITY
367208,A000000,01810,0000,1810ICF/MR
367208,A000000,02300,0000,2300INTRAVENOUS THERAPY
367208,A000000,02500,0000,2500PHYSICAL THERAPY
367208,A000000,02600,0000,2600OCCUPATIONAL THERAPY
367208,A000000,02700,0000,2700SPEECH PATHOLOGY
367208,A000000,02800,0000,2800ELECTROCARDIOLOGY
367208,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
367208,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
367208,A000000,03300,0000,3050SPECIAL SERVICES
367208,A000000,03550,0000,3550FQHC
367208,A000000,04801,0000,4801AMBULANCE
367208,A000000,04802,0000,4802AMBULANCE
367208,A000000,04803,0000,4803AMBULANCE
367208,A000000,05000,0000,5000CORF
367208,A000000,05010,0000,5010CMHC
367208,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
367208,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
367208,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
367208,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
367208,A000000,05900,0000,5900BARBER & BEAUTY SHOP
367208,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
367208,A000000,06300,0000,6150NON-REIMBURSABLES
367208,A81000A,00100,0100,Y
367208,A81000B,00100,0300,MANAGEMENT FEE
367208,A81000B,00200,0300,POOLED CAPITAL
367208,A81000B,00300,0300,PHYSICAL THERAPY
367208,A81000B,00400,0300,OCCUPATIONAL THERAPY
367208,A81000B,00500,0300,SPEECH THERAPY
367208,A81000C,00100,0100,B
367208,A81000C,00100,0200,MANOR CARE  INC
367208,A81000C,00100,0400,MANORCARE HEALT
367208,A81000C,00100,0600,HEALTHCARE
367208,A81000C,00200,0100,B
367208,A81000C,00200,0200,MANORCARE HEALT
367208,A81000C,00200,0400,SUMMER TRACE
367208,A81000C,00200,0600,HEALTHCARE
367208,B100000,00000,0100,0100(SQUARE FEET)
367208,B100000,00000,0200,0200SQUARE FEET
367208,B100000,00000,0300,0300(GROSS SALARIES)
367208,B100000,00000,0400,0400ACCUM COST
367208,B100000,00000,0500,0500(SQUARE FEET)
367208,B100000,00000,0600,0600PATIENT DAYS
367208,B100000,00000,0700,0700SQUARE FEET
367208,B100000,00000,0800,0800PATIENT DAYS
367208,B100000,00000,0900,0900GROSS SALARIES
367208,B100000,00000,1000,1000PATIENT DAYS
367208,B100000,00000,1100,1100(COSTED REQUIS)
367208,B100000,00000,1200,1200TIME SPENT
367208,B100000,00000,1300,1300(TIME SPENT)
367208,B100000,00000,1400,1400ASSIGNED TIME
367208,B100000,00000,1500,1350(PATIENT DAYS)
367208,B100000,00000,1501,1351(PATIENT DAYS)
367208,E10A180,00350,0100,08/11/98
367208,E10A180,00350,0300,08/11/98
367208,E10A180,00501,0100,12/18/98
367208,E10A180,00501,0300,12/18/98
367208,E10A180,00550,0100,03/31/00
367208,E10A180,00550,0300,03/31/00
367208,E10A180,00551,0100,01/25/05
367208,E10A180,00551,0300,01/25/05
367208,S000000,00100,0200,11/30/98
367208,S200000,00100,0100,12999 N. PENNSYLVANIA
367208,S200000,00200,0100,CARMEL
367208,S200000,00200,0200,IN
367208,S200000,00200,0300,46032
367208,S200000,00300,0100,HAMILTON
367208,S200000,00400,0100,MANOR CARE SUMMER TRACE
367208,S200000,00400,0200,155618
367208,S200000,00400,0300,01/20/97
367208,S200000,00400,0500,O
367208,S200000,01500,0100,N
367208,S200000,01600,0100,Y
367208,S200000,01700,0100,N
367208,S200000,01800,0100,N
367208,S200000,01900,0100,COMMUNITY TRUST/503C
367208,S200000,02200,0100,N
367208,S200000,02800,0100,N
367208,S200000,02900,0100,N
367208,S200000,03000,0100,N
367208,S200000,03100,0100,N
367208,S200000,03200,0100,N
367208,S200000,03300,0100,N
367208,S200000,03300,0200,N
367208,S200000,04200,0100,N
367208,S200000,04300,0100,Y
367208,S200000,04600,0100,N
367208,S200000,04700,0100,N
367208,S200000,04700,0200,N
367208,S200000,04900,0100,N
367208,S200000,05000,0100,N
367208,S200000,05200,0100,N
367226,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
367226,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
367226,A000000,00300,0000,0300EMPLOYEE BENEFITS
367226,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
367226,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
367226,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
367226,A000000,00700,0000,0700HOUSEKEEPING
367226,A000000,00800,0000,0800DIETARY
367226,A000000,00900,0000,0900NURSING ADMINISTRATION
367226,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
367226,A000000,01100,0000,1100PHARMACY
367226,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
367226,A000000,01300,0000,1300SOCIAL SERVICE
367226,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
367226,A000000,01500,0000,1350RELIGIOUS SERVICES
367226,A000000,01501,0000,1351REC THERAPY
367226,A000000,01600,0000,1600SKILLED NURSING FACILITY
367226,A000000,01800,0000,1800NURSING FACILITY
367226,A000000,01810,0000,1810ICF/MR
367226,A000000,01900,0000,1900OTHER LONG TERM CARE
367226,A000000,02300,0000,2300INTRAVENOUS THERAPY
367226,A000000,02500,0000,2500PHYSICAL THERAPY
367226,A000000,02600,0000,2600OCCUPATIONAL THERAPY
367226,A000000,02700,0000,2700SPEECH PATHOLOGY
367226,A000000,02800,0000,2800ELECTROCARDIOLOGY
367226,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
367226,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
367226,A000000,03300,0000,3050SPECIAL SERVICES
367226,A000000,03550,0000,3550FQHC
367226,A000000,04801,0000,4801AMBULANCE
367226,A000000,04802,0000,4802AMBULANCE
367226,A000000,04803,0000,4803AMBULANCE
367226,A000000,05000,0000,5000CORF
367226,A000000,05010,0000,5010CMHC
367226,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
367226,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
367226,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
367226,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
367226,A000000,05900,0000,5900BARBER & BEAUTY SHOP
367226,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
367226,A000000,06300,0000,6150NON-REIMBURSABLES
367226,A81000A,00100,0100,Y
367226,A81000B,00100,0300,MANAGEMENT FEE
367226,A81000B,00200,0300,POOLED CAPITAL
367226,A81000B,00300,0300,PHYSICAL THERAPY
367226,A81000B,00400,0300,OCCUPATIONAL THERAPY
367226,A81000B,00500,0300,SPEECH THERAPY
367226,A81000C,00100,0100,B
367226,A81000C,00100,0200,MANOR CARE  INC
367226,A81000C,00100,0400,MANORCARE HEALT
367226,A81000C,00100,0600,HEALTHCARE
367226,A81000C,00200,0100,B
367226,A81000C,00200,0200,MANORCARE HEALT
367226,A81000C,00200,0400,MERCY FITZGERAL
367226,A81000C,00200,0600,HEALTHCARE
367226,B100000,00000,0100,0100SQUARE FEET
367226,B100000,00000,0200,0200SQUARE FEET
367226,B100000,00000,0300,0300GROSS SALARIES
367226,B100000,00000,0400,0400ACCUM COST
367226,B100000,00000,0500,0500SQUARE FEET
367226,B100000,00000,0600,0600PATIENT DAYS
367226,B100000,00000,0700,0700SQUARE FEET
367226,B100000,00000,0800,0800PATIENT DAYS
367226,B100000,00000,0900,0900GROSS SALARIES
367226,B100000,00000,1000,1000PATIENT DAYS
367226,B100000,00000,1100,1100PATIENT DAYS
367226,B100000,00000,1200,1200TIME SPENT
367226,B100000,00000,1300,1300TIME SPENT
367226,B100000,00000,1400,1400ASSIGNED TIME
367226,B100000,00000,1500,1350(PATIENT DAYS)
367226,B100000,00000,1501,1351(PATIENT DAYS)
367226,E10A180,00350,0100,08/11/98
367226,E10A180,00352,0300,08/11/98
367226,E10A180,00501,0100,12/18/98
367226,E10A180,00501,0300,12/18/98
367226,E10A180,00502,0100,05/19/00
367226,E10A180,00502,0300,05/19/00
367226,E10A180,00503,0100,03/21/03
367226,E10A180,00503,0300,03/21/03
367226,E10A180,00550,0100,01/24/05
367226,E10A180,00550,0300,01/24/05
367226,S000000,00100,0200,11/30/98
367226,S200000,00100,0100,600 SOUTH WYCOMBE AVENUE
367226,S200000,00200,0100,YEADON
367226,S200000,00200,0200,PA
367226,S200000,00200,0300,19050
367226,S200000,00300,0100,DELAWARE
367226,S200000,00400,0100,MERCY FITZGERALD - #616
367226,S200000,00400,0200,395989
367226,S200000,00400,0300,06/13/96
367226,S200000,00400,0500,O
367226,S200000,01500,0100,N
367226,S200000,01600,0100,Y
367226,S200000,01700,0100,N
367226,S200000,01800,0100,N
367226,S200000,01900,0100,COMMUNITY TRUST/503C
367226,S200000,02200,0100,N
367226,S200000,02800,0100,N
367226,S200000,02900,0100,N
367226,S200000,03000,0100,N
367226,S200000,03100,0100,N
367226,S200000,03200,0100,N
367226,S200000,03300,0100,N
367226,S200000,03300,0200,N
367226,S200000,04200,0100,N
367226,S200000,04300,0100,Y
367226,S200000,04600,0100,N
367226,S200000,04700,0100,N
367226,S200000,04700,0200,N
367226,S200000,04900,0100,N
367226,S200000,05000,0100,N
367226,S200000,05200,0100,N
367227,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
367227,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
367227,A000000,00300,0000,0300EMPLOYEE BENEFITS
367227,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
367227,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
367227,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
367227,A000000,00700,0000,0700HOUSEKEEPING
367227,A000000,00800,0000,0800DIETARY
367227,A000000,00900,0000,0900NURSING ADMINISTRATION
367227,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
367227,A000000,01100,0000,1100PHARMACY
367227,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
367227,A000000,01300,0000,1300SOCIAL SERVICE
367227,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
367227,A000000,01500,0000,1350RELIGIOUS SERVICES
367227,A000000,01501,0000,1351REC THERAPY
367227,A000000,01600,0000,1600SKILLED NURSING FACILITY
367227,A000000,01800,0000,1800NURSING FACILITY
367227,A000000,01810,0000,1810ICF/MR
367227,A000000,02200,0000,2200LABORATORY
367227,A000000,02300,0000,2300INTRAVENOUS THERAPY
367227,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
367227,A000000,02500,0000,2500PHYSICAL THERAPY
367227,A000000,02600,0000,2600OCCUPATIONAL THERAPY
367227,A000000,02700,0000,2700SPEECH PATHOLOGY
367227,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
367227,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
367227,A000000,03300,0000,3050SPECIAL SERVICES
367227,A000000,03550,0000,3550FQHC
367227,A000000,04801,0000,4801AMBULANCE
367227,A000000,04802,0000,4802AMBULANCE
367227,A000000,04803,0000,4803AMBULANCE
367227,A000000,05000,0000,5000CORF
367227,A000000,05010,0000,5010CMHC
367227,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
367227,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
367227,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
367227,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
367227,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
367227,A000000,05900,0000,5900BARBER & BEAUTY SHOP
367227,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
367227,A000000,06300,0000,6150NON-REIMBURSABLES
367227,A81000A,00100,0100,Y
367227,A81000B,00100,0300,MANAGEMENT FEE
367227,A81000B,00200,0300,POOLED CAPITAL
367227,A81000B,00300,0300,PHYSICAL THERAPY
367227,A81000B,00400,0300,OCCUPATIONAL THERAPY
367227,A81000B,00500,0300,SPEECH THERAPY
367227,A81000C,00100,0100,B
367227,A81000C,00100,0200,MANOR CARE  INC
367227,A81000C,00100,0400,MANORCARE HEALT
367227,A81000C,00100,0600,HEALTHCARE
367227,A81000C,00200,0100,B
367227,A81000C,00200,0200,MANORCARE HEALT
367227,A81000C,00200,0400,ARLINGTON
367227,A81000C,00200,0600,HEALTHCARE
367227,B100000,00000,0100,0100(SQUARE FEET)
367227,B100000,00000,0200,0200SQUARE FEET
367227,B100000,00000,0300,0300(GROSS SALARIES)
367227,B100000,00000,0400,0400ACCUM COST
367227,B100000,00000,0500,0500(SQUARE FEET)
367227,B100000,00000,0600,0600PATIENT DAYS
367227,B100000,00000,0700,0700SQUARE FEET
367227,B100000,00000,0800,0800PATIENT DAYS
367227,B100000,00000,0900,0900GROSS SALARIES
367227,B100000,00000,1000,1000PATIENT DAYS
367227,B100000,00000,1100,1100(COSTED REQUIS)
367227,B100000,00000,1200,1200TIME SPENT
367227,B100000,00000,1300,1300(TIME SPENT)
367227,B100000,00000,1400,1400ASSIGNED TIME
367227,B100000,00000,1500,1350(PATIENT DAYS)
367227,B100000,00000,1501,1351(PATIENT DAYS)
367227,E10A180,00301,0100,08/17/98
367227,E10A180,00350,0300,08/17/98
367227,E10A180,00501,0100,12/18/98
367227,E10A180,00501,0300,11/30/98
367227,E10A180,00502,0100,05/30/00
367227,E10A180,00502,0300,12/18/98
367227,E10A180,00503,0100,09/12/00
367227,E10A180,00503,0300,05/30/00
367227,E10A180,00504,0100,02/15/01
367227,E10A180,00504,0300,02/15/01
367227,E10A180,00505,0100,03/27/03
367227,E10A180,00505,0300,03/27/03
367227,E10A180,00506,0100,04/26/05
367227,E10A180,00506,0300,04/26/05
367227,E10A180,00550,0100,11/30/98
367227,E10A180,00550,0300,09/12/00
367227,E10A180,00551,0100,01/24/05
367227,E10A180,00551,0300,01/24/05
367227,S000000,00100,0200,11/30/98
367227,S200000,00100,0100,550 S.CARLIN SPRINGS ROAD
367227,S200000,00200,0100,ARLINGTON
367227,S200000,00200,0200,VA
367227,S200000,00200,0300,22201
367227,S200000,00300,0100,ARLINGTON
367227,S200000,00400,0100,MANOR CARE ARLINGTON
367227,S200000,00400,0200,495102
367227,S200000,00400,0300,02/14/77
367227,S200000,00400,0500,O
367227,S200000,01500,0100,N
367227,S200000,01600,0100,Y
367227,S200000,01700,0100,N
367227,S200000,01800,0100,N
367227,S200000,01900,0100,COMMUNITY TRUST/503C
367227,S200000,02200,0100,N
367227,S200000,02800,0100,N
367227,S200000,02900,0100,N
367227,S200000,03000,0100,N
367227,S200000,03100,0100,N
367227,S200000,03200,0100,N
367227,S200000,03300,0100,N
367227,S200000,03300,0200,N
367227,S200000,04200,0100,N
367227,S200000,04300,0100,Y
367227,S200000,04600,0100,N
367227,S200000,04700,0100,N
367227,S200000,04700,0200,N
367227,S200000,04900,0100,N
367227,S200000,05000,0100,N
367227,S200000,05200,0100,N
367281,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
367281,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
367281,A000000,00300,0000,0300EMPLOYEE BENEFITS
367281,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
367281,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
367281,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
367281,A000000,00700,0000,0700HOUSEKEEPING
367281,A000000,00800,0000,0800DIETARY
367281,A000000,00900,0000,0900NURSING ADMINISTRATION
367281,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
367281,A000000,01100,0000,1100PHARMACY
367281,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
367281,A000000,01300,0000,1300SOCIAL SERVICE
367281,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
367281,A000000,01500,0000,1350RELIGIOUS SERVICES
367281,A000000,01501,0000,1351REC THERAPY
367281,A000000,01600,0000,1600SKILLED NURSING FACILITY
367281,A000000,01800,0000,1800NURSING FACILITY
367281,A000000,01810,0000,1810ICF/MR
367281,A000000,02200,0000,2200LABORATORY
367281,A000000,02300,0000,2300INTRAVENOUS THERAPY
367281,A000000,02500,0000,2500PHYSICAL THERAPY
367281,A000000,02600,0000,2600OCCUPATIONAL THERAPY
367281,A000000,02700,0000,2700SPEECH PATHOLOGY
367281,A000000,02800,0000,2800ELECTROCARDIOLOGY
367281,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
367281,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
367281,A000000,03300,0000,3050SPECIAL SERVICES
367281,A000000,03550,0000,3550FQHC
367281,A000000,04801,0000,4801AMBULANCE
367281,A000000,04802,0000,4802AMBULANCE
367281,A000000,04803,0000,4803AMBULANCE
367281,A000000,05000,0000,5000CORF
367281,A000000,05010,0000,5010CMHC
367281,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
367281,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
367281,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
367281,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
367281,A000000,05900,0000,5900BARBER & BEAUTY SHOP
367281,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
367281,A000000,06300,0000,6150NON-REIMBURSABLES
367281,A81000A,00100,0100,Y
367281,A81000B,00100,0300,MANAGEMENT FEE
367281,A81000B,00200,0300,POOLED INTEREST
367281,A81000B,00300,0300,PHYSICAL THERAPY
367281,A81000B,00400,0300,OCCUPATIONAL THERAPY
367281,A81000B,00500,0300,SPEECH THERAPY
367281,A81000C,00100,0100,B
367281,A81000C,00100,0200,MANOR CARE  INC
367281,A81000C,00100,0400,MANORCARE HEALT
367281,A81000C,00100,0600,HEALTHCARE
367281,A81000C,00200,0100,B
367281,A81000C,00200,0200,MANORCARE HEALT
367281,A81000C,00200,0400,MCHS YORK NORTH
367281,A81000C,00200,0600,HEALTHCARE
367281,B100000,00000,0100,0100(SQUARE FEET)
367281,B100000,00000,0200,0200(SQUARE FEET)
367281,B100000,00000,0300,0300(GROSS SALARIES)
367281,B100000,00000,0400,0400ACCUM COST
367281,B100000,00000,0500,0500(SQUARE FEET)
367281,B100000,00000,0600,0600(PATIENT DAYS)
367281,B100000,00000,0700,0700(SQUARE FEET)
367281,B100000,00000,0800,0800(PATIENT DAYS)
367281,B100000,00000,0900,0900(GROSS SALARIES)
367281,B100000,00000,1000,1000(PATIENT DAYS)
367281,B100000,00000,1100,1100(PATIENT DAYS)
367281,B100000,00000,1200,1200TIME SPENT
367281,B100000,00000,1300,1300(TIME SPENT)
367281,B100000,00000,1400,1400ASSIGNED TIME
367281,B100000,00000,1500,1350(PATIENT DAYS)
367281,B100000,00000,1501,1351(PATIENT DAYS)
367281,E10A180,00352,0100,12/11/97
367281,E10A180,00352,0300,12/11/97
367281,E10A180,00501,0100,09/10/99
367281,E10A180,00502,0100,03/17/03
367281,E10A180,00502,0300,03/17/03
367281,E10A180,00503,0100,04/27/98
367281,E10A180,00503,0300,04/27/98
367281,E10A180,00550,0300,09/10/99
367281,E10A180,00551,0100,01/18/05
367281,E10A180,00551,0300,01/18/05
367281,S000000,00100,0200,04/01/98
367281,S200000,00100,0100,1770 BARLEY ROAD
367281,S200000,00200,0100,YORK
367281,S200000,00200,0200,PA
367281,S200000,00200,0300,17404
367281,S200000,00300,0100,YORK
367281,S200000,00400,0100,MCHS #580-YORK NORTH
367281,S200000,00400,0200,395442
367281,S200000,00400,0300,12/02/83
367281,S200000,00400,0500,O
367281,S200000,01500,0100,N
367281,S200000,01600,0100,Y
367281,S200000,01700,0100,N
367281,S200000,01800,0100,N
367281,S200000,01900,0100,COMMUNITY TRUST/503C
367281,S200000,02200,0100,N
367281,S200000,02800,0100,N
367281,S200000,02900,0100,N
367281,S200000,03000,0100,N
367281,S200000,03100,0100,N
367281,S200000,03200,0100,N
367281,S200000,03300,0100,N
367281,S200000,03300,0200,N
367281,S200000,04100,0100,N
367281,S200000,04200,0100,N
367281,S200000,04300,0100,N
367281,S200000,04600,0100,N
367281,S200000,04900,0100,N
367281,S200000,05200,0100,N
367384,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
367384,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
367384,A000000,00300,0000,0300EMPLOYEE BENEFITS
367384,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
367384,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
367384,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
367384,A000000,00700,0000,0700HOUSEKEEPING
367384,A000000,00800,0000,0800DIETARY
367384,A000000,00900,0000,0900NURSING ADMINISTRATION
367384,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
367384,A000000,01100,0000,1100PHARMACY
367384,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
367384,A000000,01300,0000,1300SOCIAL SERVICE
367384,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
367384,A000000,01500,0000,1350RELIGIOUS SERVICES
367384,A000000,01501,0000,1351REC THERAPY
367384,A000000,01600,0000,1600SKILLED NURSING FACILITY
367384,A000000,01800,0000,1800NURSING FACILITY
367384,A000000,01810,0000,1810ICF/MR
367384,A000000,02200,0000,2200LABORATORY
367384,A000000,02300,0000,2300INTRAVENOUS THERAPY
367384,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
367384,A000000,02500,0000,2500PHYSICAL THERAPY
367384,A000000,02600,0000,2600OCCUPATIONAL THERAPY
367384,A000000,02700,0000,2700SPEECH PATHOLOGY
367384,A000000,02800,0000,2800ELECTROCARDIOLOGY
367384,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
367384,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
367384,A000000,03300,0000,3050SPECIAL SERVICES
367384,A000000,03550,0000,3550FQHC
367384,A000000,04801,0000,4801AMBULANCE
367384,A000000,04802,0000,4802AMBULANCE
367384,A000000,04803,0000,4803AMBULANCE
367384,A000000,05000,0000,5000CORF
367384,A000000,05010,0000,5010CMHC
367384,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
367384,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
367384,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
367384,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
367384,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
367384,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
367384,A000000,06300,0000,6150NON-REIMBURSABLES
367384,A81000A,00100,0100,Y
367384,A81000B,00100,0300,MANAGEMENT FEE
367384,A81000B,00200,0300,POOLED CAPITAL
367384,A81000B,00300,0300,PHYSICAL THERAPY
367384,A81000B,00400,0300,OCCUPATIONAL THERAPY
367384,A81000B,00500,0300,SPEECH THERAPY
367384,A81000C,00100,0100,B
367384,A81000C,00100,0200,MANOR CARE  INC
367384,A81000C,00100,0400,MANORCARE HEALT
367384,A81000C,00100,0600,HEALTHCARE
367384,A81000C,00200,0100,B
367384,A81000C,00200,0200,MANORCARE HEALT
367384,A81000C,00200,0400,SW OKC
367384,A81000C,00200,0600,HEALTHCARE
367384,B100000,00000,0100,0100(SQUARE FEET)
367384,B100000,00000,0200,0200SQUARE FEET
367384,B100000,00000,0300,0300(GROSS SALARIES)
367384,B100000,00000,0400,0400ACCUM COST
367384,B100000,00000,0500,0500(SQUARE FEET)
367384,B100000,00000,0600,0600PATIENT DAYS
367384,B100000,00000,0700,0700SQUARE FEET
367384,B100000,00000,0800,0800PATIENT DAYS
367384,B100000,00000,0900,0900GROSS SALARIES
367384,B100000,00000,1000,1000PATIENT DAYS
367384,B100000,00000,1100,1100(COSTED REQUIS)
367384,B100000,00000,1200,1200TIME SPENT
367384,B100000,00000,1300,1300(TIME SPENT)
367384,B100000,00000,1400,1400ASSIGNED TIME
367384,B100000,00000,1500,1350(PATIENT DAYS)
367384,B100000,00000,1501,1351(PATIENT DAYS)
367384,E10A180,00301,0100,08/17/99
367384,E10A180,00352,0300,08/17/99
367384,E10A180,00501,0100,12/18/98
367384,E10A180,00501,0300,12/18/98
367384,E10A180,00550,0100,02/07/00
367384,E10A180,00550,0300,02/07/00
367384,E10A180,00551,0100,01/24/05
367384,E10A180,00551,0300,01/24/05
367384,S000000,00100,0200,11/30/98
367384,S200000,00100,0100,5400 S.WALKER AVENUE
367384,S200000,00200,0100,OKLAHOMA CITY
367384,S200000,00200,0200,OK
367384,S200000,00200,0300,73109
367384,S200000,00300,0100,OKLAHOMA
367384,S200000,00400,0100,FOUR SEASONS SOUTHWEST - #306
367384,S200000,00400,0200,375135
367384,S200000,00400,0300,02/01/93
367384,S200000,00400,0500,O
367384,S200000,01500,0100,N
367384,S200000,01600,0100,Y
367384,S200000,01700,0100,N
367384,S200000,01800,0100,N
367384,S200000,01900,0100,COMMUNITY TRUST/503C
367384,S200000,02200,0100,N
367384,S200000,02800,0100,N
367384,S200000,02900,0100,N
367384,S200000,03000,0100,N
367384,S200000,03100,0100,N
367384,S200000,03200,0100,N
367384,S200000,03300,0100,N
367384,S200000,03300,0200,N
367384,S200000,04200,0100,N
367384,S200000,04300,0100,Y
367384,S200000,04600,0100,N
367384,S200000,04700,0100,N
367384,S200000,04700,0200,N
367384,S200000,04900,0100,N
367384,S200000,05000,0100,N
367384,S200000,05200,0100,N
367394,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
367394,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
367394,A000000,00300,0000,0300EMPLOYEE BENEFITS
367394,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
367394,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
367394,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
367394,A000000,00700,0000,0700HOUSEKEEPING
367394,A000000,00800,0000,0800DIETARY
367394,A000000,00900,0000,0900NURSING ADMINISTRATION
367394,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
367394,A000000,01100,0000,1100PHARMACY
367394,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
367394,A000000,01300,0000,1300SOCIAL SERVICE
367394,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
367394,A000000,01500,0000,1350RELIGIOUS SERVICES
367394,A000000,01501,0000,1351REC THERAPY
367394,A000000,01600,0000,1600SKILLED NURSING FACILITY
367394,A000000,01800,0000,1800NURSING FACILITY
367394,A000000,01810,0000,1810ICF/MR
367394,A000000,02200,0000,2200LABORATORY
367394,A000000,02300,0000,2300INTRAVENOUS THERAPY
367394,A000000,02500,0000,2500PHYSICAL THERAPY
367394,A000000,02600,0000,2600OCCUPATIONAL THERAPY
367394,A000000,02700,0000,2700SPEECH PATHOLOGY
367394,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
367394,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
367394,A000000,03300,0000,3050SPECIAL SERVICES
367394,A000000,03550,0000,3550FQHC
367394,A000000,04801,0000,4801AMBULANCE
367394,A000000,04802,0000,4802AMBULANCE
367394,A000000,04803,0000,4803AMBULANCE
367394,A000000,05000,0000,5000CORF
367394,A000000,05010,0000,5010CMHC
367394,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
367394,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
367394,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
367394,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
367394,A000000,05900,0000,5900BARBER & BEAUTY SHOP
367394,A000000,06300,0000,6150NON-REIMBURSABLES
367394,A81000A,00100,0100,Y
367394,A81000B,00100,0300,MANAGEMENT FEE
367394,A81000B,00200,0300,POOLED CAPITAL
367394,A81000B,00300,0300,PHYSICAL THERAPY
367394,A81000B,00400,0300,OCCUPATIONAL THERAPY
367394,A81000B,00500,0300,SPEECH THERAPY
367394,A81000C,00100,0100,B
367394,A81000C,00100,0200,MANOR CARE  INC
367394,A81000C,00100,0400,MANORCARE HEALT
367394,A81000C,00100,0600,HEALTHCARE
367394,A81000C,00200,0100,B
367394,A81000C,00200,0200,MANORCARE HEALT
367394,A81000C,00200,0400,YARDLEY
367394,A81000C,00200,0600,HEALTHCARE
367394,B100000,00000,0100,0100SQUARE FEET
367394,B100000,00000,0200,0200SQUARE FEET
367394,B100000,00000,0300,0300GROSS SALARIES
367394,B100000,00000,0400,0400ACCUM COST
367394,B100000,00000,0500,0500SQUARE FEET
367394,B100000,00000,0600,0600PATIENT DAYS
367394,B100000,00000,0700,0700SQUARE FEET
367394,B100000,00000,0800,0800PATIENT DAYS
367394,B100000,00000,0900,0900GROSS SALARIES
367394,B100000,00000,1000,1000PATIENT DAYS
367394,B100000,00000,1100,1100COSTED REQUIS
367394,B100000,00000,1200,1200TIME SPENT
367394,B100000,00000,1300,1300TIME SPENT
367394,B100000,00000,1400,1400ASSIGNED TIME
367394,B100000,00000,1500,1350(PATIENT DAYS)
367394,B100000,00000,1501,1351(PATIENT DAYS)
367394,E10A180,00501,0100,12/18/98
367394,E10A180,00501,0300,12/18/98
367394,E10A180,00502,0100,05/19/00
367394,E10A180,00503,0100,03/20/03
367394,E10A180,00503,0300,03/20/03
367394,E10A180,00550,0300,05/19/00
367394,E10A180,00551,0100,01/24/05
367394,E10A180,00551,0300,01/24/05
367394,S000000,00100,0200,11/30/98
367394,S200000,00100,0100,1480 OXFORD VALLEY ROAD
367394,S200000,00200,0100,YARDLEY
367394,S200000,00200,0200,PA
367394,S200000,00200,0300,19067
367394,S200000,00300,0100,LOWER BUCK
367394,S200000,00400,0100,LEADER YARDLEY - #485
367394,S200000,00400,0200,395817
367394,S200000,00400,0300,01/18/90
367394,S200000,00400,0500,O
367394,S200000,01500,0100,N
367394,S200000,01600,0100,Y
367394,S200000,01700,0100,N
367394,S200000,01800,0100,N
367394,S200000,01900,0100,COMMUNITY TRUST/503C
367394,S200000,02200,0100,N
367394,S200000,02800,0100,N
367394,S200000,02900,0100,N
367394,S200000,03000,0100,N
367394,S200000,03100,0100,N
367394,S200000,03200,0100,N
367394,S200000,03300,0100,N
367394,S200000,03300,0200,N
367394,S200000,04200,0100,N
367394,S200000,04300,0100,Y
367394,S200000,04600,0100,N
367394,S200000,04700,0100,N
367394,S200000,04700,0200,N
367394,S200000,04900,0100,N
367394,S200000,05000,0100,N
367394,S200000,05200,0100,N
367396,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
367396,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
367396,A000000,00300,0000,0300EMPLOYEE BENEFITS
367396,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
367396,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
367396,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
367396,A000000,00700,0000,0700HOUSEKEEPING
367396,A000000,00800,0000,0800DIETARY
367396,A000000,00900,0000,0900NURSING ADMINISTRATION
367396,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
367396,A000000,01100,0000,1100PHARMACY
367396,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
367396,A000000,01300,0000,1300SOCIAL SERVICE
367396,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
367396,A000000,01500,0000,1350RELIGIOUS SERVICES
367396,A000000,01501,0000,1351REC THERAPY
367396,A000000,01600,0000,1600SKILLED NURSING FACILITY
367396,A000000,01800,0000,1800NURSING FACILITY
367396,A000000,01810,0000,1810ICF/MR
367396,A000000,02300,0000,2300INTRAVENOUS THERAPY
367396,A000000,02500,0000,2500PHYSICAL THERAPY
367396,A000000,02600,0000,2600OCCUPATIONAL THERAPY
367396,A000000,02700,0000,2700SPEECH PATHOLOGY
367396,A000000,02800,0000,2800ELECTROCARDIOLOGY
367396,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
367396,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
367396,A000000,03300,0000,3050SPECIAL SERVICES
367396,A000000,03550,0000,3550FQHC
367396,A000000,04801,0000,4801AMBULANCE
367396,A000000,04802,0000,4802AMBULANCE
367396,A000000,04803,0000,4803AMBULANCE
367396,A000000,05000,0000,5000CORF
367396,A000000,05010,0000,5010CMHC
367396,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
367396,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
367396,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
367396,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
367396,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
367396,A000000,05900,0000,5900BARBER & BEAUTY SHOP
367396,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
367396,A000000,06300,0000,6150NON-REIMBURSABLES
367396,A81000A,00100,0100,Y
367396,A81000B,00100,0300,MANAGEMENT FEE
367396,A81000B,00200,0300,POOLED CAPITAL
367396,A81000B,00300,0300,PHYSICAL THERAPY
367396,A81000B,00400,0300,OCCUPATIONAL THERAPY
367396,A81000B,00500,0300,SPEECH THERAPY
367396,A81000C,00100,0100,B
367396,A81000C,00100,0200,MANOR CARE  INC
367396,A81000C,00100,0400,MANORCARE HEALT
367396,A81000C,00100,0600,HEALTHCARE
367396,A81000C,00200,0100,B
367396,A81000C,00200,0200,MANORCARE HEALT
367396,A81000C,00200,0400,NORTH HILLS
367396,A81000C,00200,0600,HEALTHCARE
367396,B100000,00000,0100,0100SQUARE FEET
367396,B100000,00000,0200,0200SQUARE FEET
367396,B100000,00000,0300,0300GROSS SALARIES
367396,B100000,00000,0400,0400ACCUM COST
367396,B100000,00000,0500,0500SQUARE FEET
367396,B100000,00000,0600,0600PATIENT DAYS
367396,B100000,00000,0700,0700SQUARE FEET
367396,B100000,00000,0800,0800PATIENT DAYS
367396,B100000,00000,0900,0900GROSS SALARIES
367396,B100000,00000,1000,1000PATIENT DAYS
367396,B100000,00000,1100,1100COSTED REQUIS
367396,B100000,00000,1200,1200TIME SPENT
367396,B100000,00000,1300,1300PATIENT DAYS
367396,B100000,00000,1400,1400ASSIGNED TIME
367396,B100000,00000,1500,1350(PATIENT DAYS)
367396,B100000,00000,1501,1351(PATIENT DAYS)
367396,E10A180,00352,0100,08/11/98
367396,E10A180,00352,0300,08/11/98
367396,E10A180,00501,0100,12/18/98
367396,E10A180,00501,0300,12/18/98
367396,E10A180,00502,0100,04/20/00
367396,E10A180,00503,0100,03/21/03
367396,E10A180,00503,0300,03/21/03
367396,E10A180,00550,0300,04/20/00
367396,E10A180,00551,0100,01/24/05
367396,E10A180,00551,0300,01/24/05
367396,S000000,00100,0200,11/30/98
367396,S200000,00100,0100,640 BETHLEHEM PIKE
367396,S200000,00200,0100,MONTGOMERYVILLE
367396,S200000,00200,0200,PA
367396,S200000,00200,0300,18936
367396,S200000,00300,0100,ALLEGHENY
367396,S200000,00400,0100,NORTH HILLS - #339
367396,S200000,00400,0200,395826
367396,S200000,00400,0300,04/11/90
367396,S200000,00400,0500,O
367396,S200000,01500,0100,N
367396,S200000,01600,0100,Y
367396,S200000,01700,0100,N
367396,S200000,01800,0100,N
367396,S200000,01900,0100,COMMUNITY TRUST/503C
367396,S200000,02200,0100,N
367396,S200000,02800,0100,N
367396,S200000,02900,0100,N
367396,S200000,03000,0100,N
367396,S200000,03100,0100,N
367396,S200000,03200,0100,N
367396,S200000,03300,0100,N
367396,S200000,03300,0200,N
367396,S200000,04200,0100,N
367396,S200000,04300,0100,Y
367396,S200000,04600,0100,N
367396,S200000,04700,0100,N
367396,S200000,04700,0200,N
367396,S200000,04900,0100,N
367396,S200000,05000,0100,N
367396,S200000,05200,0100,N
367397,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
367397,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
367397,A000000,00300,0000,0300EMPLOYEE BENEFITS
367397,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
367397,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
367397,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
367397,A000000,00700,0000,0700HOUSEKEEPING
367397,A000000,00800,0000,0800DIETARY
367397,A000000,00900,0000,0900NURSING ADMINISTRATION
367397,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
367397,A000000,01100,0000,1100PHARMACY
367397,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
367397,A000000,01300,0000,1300SOCIAL SERVICE
367397,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
367397,A000000,01500,0000,1350RELIGIOUS SERVICES
367397,A000000,01501,0000,1351REC THERAPY
367397,A000000,01600,0000,1600SKILLED NURSING FACILITY
367397,A000000,01800,0000,1800NURSING FACILITY
367397,A000000,01810,0000,1810ICF/MR
367397,A000000,02200,0000,2200LABORATORY
367397,A000000,02300,0000,2300INTRAVENOUS THERAPY
367397,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
367397,A000000,02500,0000,2500PHYSICAL THERAPY
367397,A000000,02600,0000,2600OCCUPATIONAL THERAPY
367397,A000000,02700,0000,2700SPEECH PATHOLOGY
367397,A000000,02800,0000,2800ELECTROCARDIOLOGY
367397,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
367397,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
367397,A000000,03300,0000,3050SPECIAL SERVICES
367397,A000000,03550,0000,3550FQHC
367397,A000000,04801,0000,4801AMBULANCE
367397,A000000,04802,0000,4802AMBULANCE
367397,A000000,04803,0000,4803AMBULANCE
367397,A000000,05000,0000,5000CORF
367397,A000000,05010,0000,5010CMHC
367397,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
367397,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
367397,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
367397,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
367397,A000000,05900,0000,5900BARBER & BEAUTY SHOP
367397,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
367397,A000000,06300,0000,6150NON-REIMBURSABLES
367397,A81000A,00100,0100,Y
367397,A81000B,00100,0300,MANAGEMENT FEE
367397,A81000B,00200,0300,POOLED CAPITAL
367397,A81000B,00300,0300,PHYSICAL THERAPY
367397,A81000B,00400,0300,OCCUPATIONAL THERAPY
367397,A81000B,00500,0300,SPEECH THERAPY
367397,A81000C,00100,0100,B
367397,A81000C,00100,0200,MANOR CARE  INC
367397,A81000C,00100,0400,MANORCARE HEALT
367397,A81000C,00100,0600,HEALTHCARE
367397,A81000C,00200,0100,B
367397,A81000C,00200,0200,MANORCARE HEALT
367397,A81000C,00200,0400,KING OF PRUSSIA
367397,A81000C,00200,0600,HEALTHCARE
367397,B100000,00000,0100,0100(SQUARE FEET)
367397,B100000,00000,0200,0200SQUARE FEET
367397,B100000,00000,0300,0300(GROSS SALARIES)
367397,B100000,00000,0400,0400ACCUM COST
367397,B100000,00000,0500,0500(SQUARE FEET)
367397,B100000,00000,0600,0600PATIENT DAYS
367397,B100000,00000,0700,0700SQUARE FEET
367397,B100000,00000,0800,0800PATIENT DAYS
367397,B100000,00000,0900,0900GROSS SALARIES
367397,B100000,00000,1000,1000PATIENT DAYS
367397,B100000,00000,1100,1100(COSTED REQUIS)
367397,B100000,00000,1200,1200TIME SPENT
367397,B100000,00000,1300,1300PATIENT DAYS
367397,B100000,00000,1400,1400ASSIGNED TIME
367397,B100000,00000,1500,1350(PATIENT DAYS)
367397,B100000,00000,1501,1351(PATIENT DAYS)
367397,E10A180,00301,0100,08/17/98
367397,E10A180,00352,0300,08/17/98
367397,E10A180,00501,0100,12/18/98
367397,E10A180,00501,0300,12/18/98
367397,E10A180,00502,0100,04/20/00
367397,E10A180,00502,0300,04/20/00
367397,E10A180,00503,0100,08/03/00
367397,E10A180,00503,0300,08/03/00
367397,E10A180,00504,0100,03/20/03
367397,E10A180,00504,0300,03/20/03
367397,E10A180,00505,0300,04/27/05
367397,E10A180,00550,0100,01/24/05
367397,E10A180,00550,0300,01/24/05
367397,E10A180,00551,0100,04/27/05
367397,S000000,00100,0200,11/30/98
367397,S200000,00100,0100,600 W. VALLEY FORGE ROAD
367397,S200000,00200,0100,KING OF PRUSSIA
367397,S200000,00200,0200,PA
367397,S200000,00200,0300,19406
367397,S200000,00300,0100,MONTGOMERY
367397,S200000,00400,0100,KING OF PRUSSIA - #397
367397,S200000,00400,0200,395834
367397,S200000,00400,0300,07/30/90
367397,S200000,00400,0500,O
367397,S200000,01500,0100,N
367397,S200000,01600,0100,Y
367397,S200000,01700,0100,N
367397,S200000,01800,0100,N
367397,S200000,01900,0100,COMMUNITY TRUST/503C
367397,S200000,02200,0100,N
367397,S200000,02800,0100,N
367397,S200000,02900,0100,N
367397,S200000,03000,0100,N
367397,S200000,03100,0100,N
367397,S200000,03200,0100,N
367397,S200000,03300,0100,N
367397,S200000,03300,0200,N
367397,S200000,04200,0100,N
367397,S200000,04300,0100,Y
367397,S200000,04600,0100,N
367397,S200000,04700,0100,N
367397,S200000,04700,0200,N
367397,S200000,04900,0100,N
367397,S200000,05000,0100,N
367397,S200000,05200,0100,N
367398,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
367398,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
367398,A000000,00300,0000,0300EMPLOYEE BENEFITS
367398,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
367398,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
367398,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
367398,A000000,00700,0000,0700HOUSEKEEPING
367398,A000000,00800,0000,0800DIETARY
367398,A000000,00900,0000,0900NURSING ADMINISTRATION
367398,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
367398,A000000,01100,0000,1100PHARMACY
367398,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
367398,A000000,01300,0000,1300SOCIAL SERVICE
367398,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
367398,A000000,01500,0000,1350RELIGIOUS SERVICES
367398,A000000,01501,0000,1351REC THERAPY
367398,A000000,01600,0000,1600SKILLED NURSING FACILITY
367398,A000000,01800,0000,1800NURSING FACILITY
367398,A000000,01810,0000,1810ICF/MR
367398,A000000,02200,0000,2200LABORATORY
367398,A000000,02300,0000,2300INTRAVENOUS THERAPY
367398,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
367398,A000000,02500,0000,2500PHYSICAL THERAPY
367398,A000000,02600,0000,2600OCCUPATIONAL THERAPY
367398,A000000,02700,0000,2700SPEECH PATHOLOGY
367398,A000000,02800,0000,2800ELECTROCARDIOLOGY
367398,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
367398,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
367398,A000000,03300,0000,3050SPECIAL SERVICES
367398,A000000,03550,0000,3550FQHC
367398,A000000,04801,0000,4801AMBULANCE
367398,A000000,04802,0000,4802AMBULANCE
367398,A000000,04803,0000,4803AMBULANCE
367398,A000000,05000,0000,5000CORF
367398,A000000,05010,0000,5010CMHC
367398,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
367398,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
367398,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
367398,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
367398,A000000,05900,0000,5900BARBER & BEAUTY SHOP
367398,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
367398,A000000,06300,0000,6150NON-REIMBURSABLES
367398,A81000A,00100,0100,Y
367398,A81000B,00100,0300,MANAGEMENT FEE
367398,A81000B,00200,0300,POOLED CAPITAL
367398,A81000B,00300,0300,PHYSICAL THERAPY
367398,A81000B,00400,0300,OCCUPATIONAL THERAPY
367398,A81000B,00500,0300,SPEECH THERAPY
367398,A81000C,00100,0100,B
367398,A81000C,00100,0200,MANOR CARE  INC
367398,A81000C,00100,0400,MANORCARE HEALT
367398,A81000C,00100,0600,HEALTHCARE
367398,A81000C,00200,0100,B
367398,A81000C,00200,0200,MANORCARE HEALT
367398,A81000C,00200,0400,HUNTINGDON VALL
367398,A81000C,00200,0600,HEALTHCARE
367398,B100000,00000,0100,0100(SQUARE FEET)
367398,B100000,00000,0200,0200SQUARE FEET
367398,B100000,00000,0300,0300(GROSS SALARIES)
367398,B100000,00000,0400,0400ACCUM COST
367398,B100000,00000,0500,0500(SQUARE FEET)
367398,B100000,00000,0600,0600PATIENT DAYS
367398,B100000,00000,0700,0700SQUARE FEET
367398,B100000,00000,0800,0800PATIENT DAYS
367398,B100000,00000,0900,0900GROSS SALARIES
367398,B100000,00000,1000,1000PATIENT DAYS
367398,B100000,00000,1100,1100(COSTED REQUIS)
367398,B100000,00000,1200,1200TIME SPENT
367398,B100000,00000,1300,1300(TIME SPENT)
367398,B100000,00000,1400,1400ASSIGNED TIME
367398,B100000,00000,1500,1350(PATIENT DAYS)
367398,B100000,00000,1501,1351(PATIENT DAYS)
367398,E10A180,00350,0100,08/11/98
367398,E10A180,00352,0300,08/11/98
367398,E10A180,00501,0100,12/18/98
367398,E10A180,00501,0300,12/18/98
367398,E10A180,00502,0300,09/07/00
367398,E10A180,00503,0100,03/20/03
367398,E10A180,00503,0300,03/20/03
367398,E10A180,00550,0100,09/07/00
367398,E10A180,00551,0100,01/24/05
367398,E10A180,00551,0300,01/24/05
367398,S000000,00100,0200,11/30/98
367398,S200000,00100,0100,3430 HUNTINGDON PIKE
367398,S200000,00200,0100,HUNTINGDON VALLEY
367398,S200000,00200,0200,PA
367398,S200000,00200,0300,19006
367398,S200000,00300,0100,MONTGOMERY
367398,S200000,00400,0100,MEDBRIDGE HUNTINGDON VALLEY - #338
367398,S200000,00400,0200,395913
367398,S200000,00400,0300,09/09/93
367398,S200000,00400,0500,O
367398,S200000,01500,0100,N
367398,S200000,01600,0100,Y
367398,S200000,01700,0100,N
367398,S200000,01800,0100,N
367398,S200000,01900,0100,COMMUNITY TRUST/503C
367398,S200000,02200,0100,N
367398,S200000,02800,0100,N
367398,S200000,02900,0100,N
367398,S200000,03000,0100,N
367398,S200000,03100,0100,N
367398,S200000,03200,0100,N
367398,S200000,03300,0100,N
367398,S200000,03300,0200,N
367398,S200000,04200,0100,N
367398,S200000,04300,0100,Y
367398,S200000,04600,0100,N
367398,S200000,04700,0100,N
367398,S200000,04700,0200,N
367398,S200000,04900,0100,N
367398,S200000,05000,0100,N
367398,S200000,05200,0100,N
367401,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
367401,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
367401,A000000,00300,0000,0300EMPLOYEE BENEFITS
367401,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
367401,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
367401,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
367401,A000000,00700,0000,0700HOUSEKEEPING
367401,A000000,00800,0000,0800DIETARY
367401,A000000,00900,0000,0900NURSING ADMINISTRATION
367401,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
367401,A000000,01100,0000,1100PHARMACY
367401,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
367401,A000000,01300,0000,1300SOCIAL SERVICE
367401,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
367401,A000000,01500,0000,1350RELIGIOUS SERVICES
367401,A000000,01501,0000,1351REC THERAPY
367401,A000000,01600,0000,1600SKILLED NURSING FACILITY
367401,A000000,01800,0000,1800NURSING FACILITY
367401,A000000,01810,0000,1810ICF/MR
367401,A000000,01900,0000,1900OTHER LONG TERM CARE
367401,A000000,02300,0000,2300INTRAVENOUS THERAPY
367401,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
367401,A000000,02500,0000,2500PHYSICAL THERAPY
367401,A000000,02600,0000,2600OCCUPATIONAL THERAPY
367401,A000000,02700,0000,2700SPEECH PATHOLOGY
367401,A000000,02800,0000,2800ELECTROCARDIOLOGY
367401,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
367401,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
367401,A000000,03300,0000,3050SPECIAL SERVICES
367401,A000000,03550,0000,3550FQHC
367401,A000000,04801,0000,4801AMBULANCE
367401,A000000,04802,0000,4802AMBULANCE
367401,A000000,04803,0000,4803AMBULANCE
367401,A000000,05000,0000,5000CORF
367401,A000000,05010,0000,5010CMHC
367401,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
367401,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
367401,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
367401,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
367401,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
367401,A000000,05900,0000,5900BARBER & BEAUTY SHOP
367401,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
367401,A000000,06300,0000,6150NON-REIMBURSABLES
367401,A81000A,00100,0100,Y
367401,A81000B,00100,0300,MANAGEMENT FEE
367401,A81000B,00200,0300,POOLED CAPITAL
367401,A81000B,00300,0300,PHYSICAL THERAPY
367401,A81000B,00400,0300,OCCUPATIONAL THERAPY
367401,A81000B,00500,0300,SPEECH THERAPY
367401,A81000C,00100,0100,B
367401,A81000C,00100,0200,MANOR CARE  INC
367401,A81000C,00100,0400,MANORCARE HEALT
367401,A81000C,00100,0600,HEALTHCARE
367401,A81000C,00200,0100,B
367401,A81000C,00200,0200,MANORCARE HEALT
367401,A81000C,00200,0400,FACILITY NAME
367401,A81000C,00200,0600,HEALTHCARE
367401,B100000,00000,0100,0100(SQUARE FEET)
367401,B100000,00000,0200,0200SQUARE FEET
367401,B100000,00000,0300,0300(GROSS SALARIES)
367401,B100000,00000,0400,0400ACCUM COST
367401,B100000,00000,0500,0500(SQUARE FEET)
367401,B100000,00000,0600,0600PATIENT DAYS
367401,B100000,00000,0700,0700SQUARE FEET
367401,B100000,00000,0800,0800PATIENT DAYS
367401,B100000,00000,0900,0900(GROSS SALARIES)
367401,B100000,00000,1000,1000PATIENT DAYS
367401,B100000,00000,1100,1100PATIENT DAYS
367401,B100000,00000,1200,1200TIME SPENT
367401,B100000,00000,1300,1300(TIME SPENT)
367401,B100000,00000,1400,1400ASSIGNED TIME
367401,B100000,00000,1500,1350(PATIENT DAYS)
367401,B100000,00000,1501,1351(PATIENT DAYS)
367401,E10A180,00301,0100,08/17/99
367401,E10A180,00350,0300,08/17/99
367401,E10A180,00501,0100,12/18/98
367401,E10A180,00501,0300,12/18/98
367401,E10A180,00502,0100,12/23/99
367401,E10A180,00502,0300,12/23/99
367401,E10A180,00503,0100,03/21/03
367401,E10A180,00503,0300,03/21/03
367401,E10A180,00550,0100,01/24/05
367401,E10A180,00550,0300,01/24/05
367401,S000000,00100,0200,11/30/98
367401,S200000,00100,0100,2125 HILLIARD ROAD
367401,S200000,00200,0100,RICHMOND
367401,S200000,00200,0200,VA
367401,S200000,00200,0300,23228
367401,S200000,00300,0100,RICHMOND
367401,S200000,00400,0100,MANOR CARE STRATFORD HALL
367401,S200000,00400,0200,495045
367401,S200000,00400,0300,11/01/67
367401,S200000,00400,0500,O
367401,S200000,01500,0100,N
367401,S200000,01600,0100,Y
367401,S200000,01700,0100,N
367401,S200000,01800,0100,N
367401,S200000,01900,0100,COMMUNITY TRUST/503C
367401,S200000,02200,0100,N
367401,S200000,02800,0100,N
367401,S200000,02900,0100,N
367401,S200000,03000,0100,N
367401,S200000,03100,0100,N
367401,S200000,03200,0100,N
367401,S200000,03300,0100,N
367401,S200000,03300,0200,N
367401,S200000,04200,0100,N
367401,S200000,04300,0100,Y
367401,S200000,04600,0100,N
367401,S200000,04700,0100,N
367401,S200000,04700,0200,N
367401,S200000,04900,0100,N
367401,S200000,05000,0100,N
367401,S200000,05200,0100,N
367407,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
367407,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
367407,A000000,00300,0000,0300EMPLOYEE BENEFITS
367407,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
367407,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
367407,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
367407,A000000,00700,0000,0700HOUSEKEEPING
367407,A000000,00800,0000,0800DIETARY
367407,A000000,00900,0000,0900NURSING ADMINISTRATION
367407,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
367407,A000000,01100,0000,1100PHARMACY
367407,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
367407,A000000,01300,0000,1300SOCIAL SERVICE
367407,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
367407,A000000,01500,0000,1350RELIGIOUS SERVICES
367407,A000000,01501,0000,1351REC THERAPY
367407,A000000,01600,0000,1600SKILLED NURSING FACILITY
367407,A000000,01800,0000,1800NURSING FACILITY
367407,A000000,01810,0000,1810ICF/MR
367407,A000000,02200,0000,2200LABORATORY
367407,A000000,02300,0000,2300INTRAVENOUS THERAPY
367407,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
367407,A000000,02500,0000,2500PHYSICAL THERAPY
367407,A000000,02600,0000,2600OCCUPATIONAL THERAPY
367407,A000000,02700,0000,2700SPEECH PATHOLOGY
367407,A000000,02800,0000,2800ELECTROCARDIOLOGY
367407,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
367407,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
367407,A000000,03300,0000,3050SPECIAL SERVICES
367407,A000000,03550,0000,3550FQHC
367407,A000000,04801,0000,4801AMBULANCE
367407,A000000,04802,0000,4802AMBULANCE
367407,A000000,04803,0000,4803AMBULANCE
367407,A000000,05000,0000,5000CORF
367407,A000000,05010,0000,5010CMHC
367407,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
367407,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
367407,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
367407,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
367407,A000000,06300,0000,6150NON-REIMBURSABLES
367407,A000000,06301,0000,6151ASSISTANT LIVING
367407,A81000A,00100,0100,Y
367407,A81000B,00100,0300,MANAGEMENT FEE
367407,A81000B,00200,0300,POOLED CAPITAL
367407,A81000B,00300,0300,PHYSICAL THERAPY
367407,A81000B,00400,0300,OCCUPATIONAL THERAPY
367407,A81000B,00500,0300,SPEECH THERAPY
367407,A81000C,00100,0100,B
367407,A81000C,00100,0200,MANOR CARE  INC
367407,A81000C,00100,0400,MANORCARE HEALT
367407,A81000C,00100,0600,HEALTHCARE
367407,A81000C,00200,0100,B
367407,A81000C,00200,0200,MANORCARE HEALT
367407,A81000C,00200,0400,PALM TERRACE
367407,A81000C,00200,0600,HEALTHCARE
367407,B100000,00000,0100,0100(SQUARE FEET)
367407,B100000,00000,0200,0200(SQUARE FEET)
367407,B100000,00000,0300,0300(GROSS SALARIES)
367407,B100000,00000,0400,0400ACCUM COST
367407,B100000,00000,0500,0500(SQUARE FEET)
367407,B100000,00000,0600,0600PATIENT DAYS
367407,B100000,00000,0700,0700SQUARE FEET
367407,B100000,00000,0800,0800PATIENT DAYS
367407,B100000,00000,0900,0900GROSS SALARIES
367407,B100000,00000,1000,1000PATIENT DAYS
367407,B100000,00000,1100,1100(COSTED REQUIS)
367407,B100000,00000,1200,1200TIME SPENT
367407,B100000,00000,1300,1300(TIME SPENT)
367407,B100000,00000,1400,1400ASSIGNED TIME
367407,B100000,00000,1500,1350(PATIENT DAYS)
367407,B100000,00000,1501,1351(PATIENT DAYS)
367407,E10A180,00350,0100,08/11/98
367407,E10A180,00350,0300,08/11/98
367407,E10A180,00501,0100,12/18/98
367407,E10A180,00501,0300,12/18/98
367407,E10A180,00550,0100,08/21/00
367407,E10A180,00550,0300,08/21/00
367407,E10A180,00551,0100,01/25/05
367407,E10A180,00551,0300,01/25/05
367407,S000000,00100,0200,11/30/98
367407,S200000,00100,0100,24962 CALLE ARAGON
367407,S200000,00200,0100,LAGUNA HILLS
367407,S200000,00200,0200,CA
367407,S200000,00200,0300,92653
367407,S200000,00300,0100,ORANGE
367407,S200000,00400,0100,PALM TERRACE HEALTHCARE CENTER
367407,S200000,00400,0200,555257
367407,S200000,00400,0300,04/09/87
367407,S200000,00400,0500,O
367407,S200000,01500,0100,N
367407,S200000,01600,0100,Y
367407,S200000,01700,0100,N
367407,S200000,01800,0100,N
367407,S200000,01900,0100,COMMUNITY TRUST/503C
367407,S200000,02200,0100,N
367407,S200000,02800,0100,N
367407,S200000,02900,0100,N
367407,S200000,03000,0100,N
367407,S200000,03100,0100,N
367407,S200000,03200,0100,N
367407,S200000,03300,0100,N
367407,S200000,03300,0200,N
367407,S200000,04200,0100,N
367407,S200000,04300,0100,Y
367407,S200000,04600,0100,N
367407,S200000,04700,0100,N
367407,S200000,04700,0200,N
367407,S200000,04900,0100,N
367407,S200000,05000,0100,N
367407,S200000,05200,0100,N
367523,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
367523,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
367523,A000000,00300,0000,0300EMPLOYEE BENEFITS
367523,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
367523,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
367523,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
367523,A000000,00700,0000,0700HOUSEKEEPING
367523,A000000,00800,0000,0800DIETARY
367523,A000000,00900,0000,0900NURSING ADMINISTRATION
367523,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
367523,A000000,01100,0000,1100PHARMACY
367523,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
367523,A000000,01300,0000,1300SOCIAL SERVICE
367523,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
367523,A000000,01500,0000,1350RELIGIOUS SERVICES
367523,A000000,01501,0000,1351REC THERAPY
367523,A000000,01600,0000,1600SKILLED NURSING FACILITY
367523,A000000,01800,0000,1800NURSING FACILITY
367523,A000000,01810,0000,1810ICF/MR
367523,A000000,02200,0000,2200LABORATORY
367523,A000000,02300,0000,2300INTRAVENOUS THERAPY
367523,A000000,02500,0000,2500PHYSICAL THERAPY
367523,A000000,02600,0000,2600OCCUPATIONAL THERAPY
367523,A000000,02700,0000,2700SPEECH PATHOLOGY
367523,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
367523,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
367523,A000000,03300,0000,3050SPECIAL SERVICES
367523,A000000,03550,0000,3550FQHC
367523,A000000,04801,0000,4801AMBULANCE
367523,A000000,04802,0000,4802AMBULANCE
367523,A000000,04803,0000,4803AMBULANCE
367523,A000000,05000,0000,5000CORF
367523,A000000,05010,0000,5010CMHC
367523,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
367523,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
367523,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
367523,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
367523,A000000,05900,0000,5900BARBER & BEAUTY SHOP
367523,A000000,06300,0000,6150NON-REIMBURSABLES
367523,A81000A,00100,0100,Y
367523,A81000B,00100,0300,MANAGEMENT FEE
367523,A81000B,00200,0300,POOLED CAPITAL
367523,A81000B,00300,0300,PHYSICAL THERAPY
367523,A81000B,00400,0300,OCCUPATIONAL THERAPY
367523,A81000B,00500,0300,SPEECH THERAPY
367523,A81000C,00100,0100,B
367523,A81000C,00100,0200,MANOR CARE  INC
367523,A81000C,00100,0400,MANORCARE HEALT
367523,A81000C,00100,0600,HEALTHCARE
367523,A81000C,00200,0100,B
367523,A81000C,00200,0200,MANORCARE HEALT
367523,A81000C,00200,0400,LANSDALE
367523,A81000C,00200,0600,HEALTHCARE
367523,B100000,00000,0100,0100(SQUARE FEET)
367523,B100000,00000,0200,0200SQUARE FEET
367523,B100000,00000,0300,0300(GROSS SALARIES)
367523,B100000,00000,0400,0400ACCUM COST
367523,B100000,00000,0500,0500(SQUARE FEET)
367523,B100000,00000,0600,0600PATIENT DAYS
367523,B100000,00000,0700,0700SQUARE FEET
367523,B100000,00000,0800,0800PATIENT DAYS
367523,B100000,00000,0900,0900GROSS SALARIES
367523,B100000,00000,1000,1000PATIENT DAYS
367523,B100000,00000,1100,1100(COSTED REQUIS)
367523,B100000,00000,1200,1200TIME SPENT
367523,B100000,00000,1300,1300(TIME SPENT)
367523,B100000,00000,1400,1400ASSIGNED TIME
367523,B100000,00000,1500,1350(PATIENT DAYS)
367523,B100000,00000,1501,1351(PATIENT DAYS)
367523,E10A180,00301,0100,08/17/98
367523,E10A180,00352,0300,08/17/98
367523,E10A180,00501,0100,12/18/98
367523,E10A180,00501,0300,12/18/98
367523,E10A180,00502,0100,05/19/00
367523,E10A180,00502,0300,05/19/00
367523,E10A180,00503,0100,03/20/03
367523,E10A180,00503,0300,03/20/03
367523,E10A180,00550,0100,01/24/05
367523,E10A180,00550,0300,01/24/05
367523,S000000,00100,0200,11/30/98
367523,S200000,00100,0100,640 BETHLEHEM PIKE
367523,S200000,00200,0100,MONTGOMERYVILLE
367523,S200000,00200,0200,PA
367523,S200000,00200,0300,18936
367523,S200000,00300,0100,MONTGOMERY
367523,S200000,00400,0100,LEADER LANSDALE - #494
367523,S200000,00400,0200,395796
367523,S200000,00400,0300,06/09/89
367523,S200000,00400,0500,O
367523,S200000,01500,0100,N
367523,S200000,01600,0100,Y
367523,S200000,01700,0100,N
367523,S200000,01800,0100,N
367523,S200000,01900,0100,COMMUNITY TRUST/503C
367523,S200000,02200,0100,N
367523,S200000,02800,0100,N
367523,S200000,02900,0100,N
367523,S200000,03000,0100,N
367523,S200000,03100,0100,N
367523,S200000,03200,0100,N
367523,S200000,03300,0100,N
367523,S200000,03300,0200,N
367523,S200000,04200,0100,N
367523,S200000,04300,0100,Y
367523,S200000,04600,0100,N
367523,S200000,04700,0100,N
367523,S200000,04700,0200,N
367523,S200000,04900,0100,N
367523,S200000,05000,0100,N
367523,S200000,05200,0100,N
367537,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
367537,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
367537,A000000,00300,0000,0300EMPLOYEE BENEFITS
367537,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
367537,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
367537,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
367537,A000000,00700,0000,0700HOUSEKEEPING
367537,A000000,00800,0000,0800DIETARY
367537,A000000,00900,0000,0900NURSING ADMINISTRATION
367537,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
367537,A000000,01100,0000,1100PHARMACY
367537,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
367537,A000000,01300,0000,1300SOCIAL SERVICE
367537,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
367537,A000000,01500,0000,1350RELIGIOUS SERVICES
367537,A000000,01501,0000,1351REC THERAPY
367537,A000000,01600,0000,1600SKILLED NURSING FACILITY
367537,A000000,01800,0000,1800NURSING FACILITY
367537,A000000,01810,0000,1810ICF/MR
367537,A000000,02300,0000,2300INTRAVENOUS THERAPY
367537,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
367537,A000000,02500,0000,2500PHYSICAL THERAPY
367537,A000000,02600,0000,2600OCCUPATIONAL THERAPY
367537,A000000,02700,0000,2700SPEECH PATHOLOGY
367537,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
367537,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
367537,A000000,03300,0000,3050SPECIAL SERVICES
367537,A000000,03550,0000,3550FQHC
367537,A000000,04801,0000,4801AMBULANCE
367537,A000000,04802,0000,4802AMBULANCE
367537,A000000,04803,0000,4803AMBULANCE
367537,A000000,05000,0000,5000CORF
367537,A000000,05010,0000,5010CMHC
367537,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
367537,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
367537,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
367537,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
367537,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
367537,A000000,05900,0000,5900BARBER & BEAUTY SHOP
367537,A000000,06300,0000,6150NON-REIMBURSABLES
367537,A81000A,00100,0100,Y
367537,A81000B,00100,0300,MANAGEMENT FEE
367537,A81000B,00200,0300,POOLED CAPITAL
367537,A81000B,00300,0300,PHYSICAL THERAPY
367537,A81000B,00400,0300,OCCUPATIONAL THERAPY
367537,A81000B,00500,0300,SPEECH THERAPY
367537,A81000C,00100,0100,B
367537,A81000C,00100,0200,MANOR CARE  INC
367537,A81000C,00100,0400,MANORCARE HEALT
367537,A81000C,00100,0600,HEALTHCARE
367537,A81000C,00200,0100,B
367537,A81000C,00200,0200,MANORCARE HEALT
367537,A81000C,00200,0400,IMPERIAL
367537,A81000C,00200,0600,HEALTHCARE
367537,B100000,00000,0100,0100(SQUARE FEET)
367537,B100000,00000,0200,0200SQUARE FEET
367537,B100000,00000,0300,0300(GROSS SALARIES)
367537,B100000,00000,0400,0400ACCUM COST
367537,B100000,00000,0500,0500(SQUARE FEET)
367537,B100000,00000,0600,0600PATIENT DAYS
367537,B100000,00000,0700,0700SQUARE FEET
367537,B100000,00000,0800,0800PATIENT DAYS
367537,B100000,00000,0900,0900GROSS SALARIES
367537,B100000,00000,1000,1000PATIENT DAYS
367537,B100000,00000,1100,1100(COSTED REQUIS)
367537,B100000,00000,1200,1200TIME SPENT
367537,B100000,00000,1300,1300(TIME SPENT)
367537,B100000,00000,1400,1400ASSIGNED TIME
367537,B100000,00000,1500,1350(PATIENT DAYS)
367537,B100000,00000,1501,1351(PATIENT DAYS)
367537,E10A180,00501,0100,12/18/98
367537,E10A180,00501,0300,12/18/98
367537,E10A180,00502,0100,02/29/00
367537,E10A180,00503,0100,03/27/03
367537,E10A180,00503,0300,03/27/03
367537,E10A180,00550,0100,11/30/98
367537,E10A180,00550,0300,11/30/98
367537,E10A180,00551,0300,02/29/00
367537,E10A180,00552,0100,01/24/05
367537,E10A180,00552,0300,01/24/05
367537,S000000,00100,0200,11/30/98
367537,S200000,00100,0100,1719 BELLEVUE AVENUE
367537,S200000,00200,0100,RICHMOND
367537,S200000,00200,0200,VA
367537,S200000,00200,0300,23227
367537,S200000,00300,0100,RICHMOND
367537,S200000,00400,0100,MANOR CARE IMPERIAL
367537,S200000,00400,0200,495283
367537,S200000,00400,0300,05/01/94
367537,S200000,00400,0500,O
367537,S200000,01500,0100,N
367537,S200000,01600,0100,Y
367537,S200000,01700,0100,N
367537,S200000,01800,0100,N
367537,S200000,01900,0100,COMMUNITY TRUST/503C
367537,S200000,02200,0100,N
367537,S200000,02800,0100,N
367537,S200000,02900,0100,N
367537,S200000,03000,0100,N
367537,S200000,03100,0100,N
367537,S200000,03200,0100,N
367537,S200000,03300,0100,N
367537,S200000,03300,0200,N
367537,S200000,04200,0100,N
367537,S200000,04300,0100,Y
367537,S200000,04600,0100,N
367537,S200000,04700,0100,N
367537,S200000,04700,0200,N
367537,S200000,04900,0100,N
367537,S200000,05000,0100,N
367537,S200000,05200,0100,N
368074,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
368074,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
368074,A000000,00300,0000,0300EMPLOYEE BENEFITS
368074,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
368074,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
368074,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
368074,A000000,00700,0000,0700HOUSEKEEPING
368074,A000000,00800,0000,0800DIETARY
368074,A000000,00900,0000,0900NURSING ADMINISTRATION
368074,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
368074,A000000,01100,0000,1100PHARMACY
368074,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
368074,A000000,01300,0000,1300SOCIAL SERVICE
368074,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
368074,A000000,01500,0000,1350RELIGIOUS SERVICES
368074,A000000,01501,0000,1351REC THERAPY
368074,A000000,01600,0000,1600SKILLED NURSING FACILITY
368074,A000000,01800,0000,1800NURSING FACILITY
368074,A000000,01810,0000,1810ICF/MR
368074,A000000,02300,0000,2300INTRAVENOUS THERAPY
368074,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
368074,A000000,02500,0000,2500PHYSICAL THERAPY
368074,A000000,02600,0000,2600OCCUPATIONAL THERAPY
368074,A000000,02700,0000,2700SPEECH PATHOLOGY
368074,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
368074,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
368074,A000000,03300,0000,3050SPECIAL SERVICES
368074,A000000,03550,0000,3550FQHC
368074,A000000,04801,0000,4801AMBULANCE
368074,A000000,04802,0000,4802AMBULANCE
368074,A000000,04803,0000,4803AMBULANCE
368074,A000000,05000,0000,5000CORF
368074,A000000,05010,0000,5010CMHC
368074,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
368074,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
368074,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
368074,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
368074,A000000,05900,0000,5900BARBER & BEAUTY SHOP
368074,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
368074,A000000,06300,0000,6150NON-REIMBURSABLES
368074,A81000A,00100,0100,Y
368074,A81000B,00100,0300,MANAGEMENT FEE
368074,A81000B,00200,0300,POOLED CAPITAL
368074,A81000B,00300,0300,PHYSICAL THERAPY
368074,A81000B,00400,0300,OCCUPATIONAL THERAPY
368074,A81000B,00500,0300,SPEECH THERAPY
368074,A81000C,00100,0100,B
368074,A81000C,00100,0200,MANOR CARE  INC
368074,A81000C,00100,0400,MANORCARE HEALT
368074,A81000C,00100,0600,HEALTHCARE
368074,A81000C,00200,0100,B
368074,A81000C,00200,0200,MANORCARE HEALT
368074,A81000C,00200,0400,MCHS CARROLLWOO
368074,A81000C,00200,0600,HEALTHCARE
368074,B100000,00000,0100,0100(SQUARE FEET)
368074,B100000,00000,0200,0200(SQUARE FEET)
368074,B100000,00000,0300,0300(GROSS SALARIES)
368074,B100000,00000,0400,0400ACCUM COST
368074,B100000,00000,0500,0500(SQUARE FEET)
368074,B100000,00000,0600,0600PATIENT DAYS
368074,B100000,00000,0700,0700SQUARE FEET
368074,B100000,00000,0800,0800PATIENT DAYS
368074,B100000,00000,0900,0900GROSS SALARIES
368074,B100000,00000,1000,1000PATIENT DAYS
368074,B100000,00000,1100,1100(COSTED REQUIS)
368074,B100000,00000,1200,1200TIME SPENT
368074,B100000,00000,1300,1300(TIME SPENT)
368074,B100000,00000,1400,1400ASSIGNED TIME
368074,B100000,00000,1500,1350(PATIENT DAYS)
368074,B100000,00000,1501,1351(PATIENT DAYS)
368074,E10A180,00301,0100,08/17/98
368074,E10A180,00352,0300,08/17/98
368074,E10A180,00501,0100,04/21/05
368074,E10A180,00501,0300,04/21/05
368074,E10A180,00502,0100,12/18/98
368074,E10A180,00502,0300,12/18/98
368074,E10A180,00503,0100,03/21/00
368074,E10A180,00503,0300,03/21/00
368074,E10A180,00504,0100,08/28/00
368074,E10A180,00504,0300,08/28/00
368074,E10A180,00505,0300,02/15/01
368074,E10A180,00550,0100,01/21/05
368074,E10A180,00550,0300,01/21/05
368074,E10A180,00551,0100,02/15/01
368074,S000000,00100,0200,11/30/98
368074,S200000,00100,0100,3030 W.BEARSS AVENUE
368074,S200000,00200,0100,TAMPA
368074,S200000,00200,0200,FL
368074,S200000,00200,0300,33618
368074,S200000,00300,0100,HILLSBOROUGH
368074,S200000,00400,0100,MCHS CARROLLWOOD-#443
368074,S200000,00400,0200,105700
368074,S200000,00400,0300,07/20/90
368074,S200000,00400,0500,O
368074,S200000,01500,0100,N
368074,S200000,01600,0100,Y
368074,S200000,01700,0100,N
368074,S200000,01800,0100,N
368074,S200000,01900,0100,COMMUNITY TRUST/503C
368074,S200000,02200,0100,N
368074,S200000,02800,0100,N
368074,S200000,02900,0100,N
368074,S200000,03000,0100,N
368074,S200000,03100,0100,N
368074,S200000,03200,0100,N
368074,S200000,03300,0100,N
368074,S200000,03300,0200,N
368074,S200000,04200,0100,N
368074,S200000,04300,0100,Y
368074,S200000,04600,0100,N
368074,S200000,04700,0100,N
368074,S200000,04700,0200,N
368074,S200000,04900,0100,N
368074,S200000,05000,0100,N
368074,S200000,05200,0100,N
368813,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
368813,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
368813,A000000,00300,0000,0300EMPLOYEE BENEFITS
368813,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
368813,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
368813,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
368813,A000000,00700,0000,0700HOUSEKEEPING
368813,A000000,00800,0000,0800DIETARY
368813,A000000,00900,0000,0900NURSING ADMINISTRATION
368813,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
368813,A000000,01100,0000,1100PHARMACY
368813,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
368813,A000000,01300,0000,1300SOCIAL SERVICE
368813,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
368813,A000000,01500,0000,1350RELIGIOUS SERVICES
368813,A000000,01501,0000,1351REC THERAPY
368813,A000000,01600,0000,1600SKILLED NURSING FACILITY
368813,A000000,01800,0000,1800NURSING FACILITY
368813,A000000,01810,0000,1810ICF/MR
368813,A000000,02200,0000,2200LABORATORY
368813,A000000,02300,0000,2300INTRAVENOUS THERAPY
368813,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
368813,A000000,02500,0000,2500PHYSICAL THERAPY
368813,A000000,02600,0000,2600OCCUPATIONAL THERAPY
368813,A000000,02700,0000,2700SPEECH PATHOLOGY
368813,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
368813,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
368813,A000000,03300,0000,3050SPECIAL SERVICES
368813,A000000,03550,0000,3550FQHC
368813,A000000,04801,0000,4801AMBULANCE
368813,A000000,04802,0000,4802AMBULANCE
368813,A000000,04803,0000,4803AMBULANCE
368813,A000000,05000,0000,5000CORF
368813,A000000,05010,0000,5010CMHC
368813,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
368813,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
368813,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
368813,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
368813,A000000,05900,0000,5900BARBER & BEAUTY SHOP
368813,A000000,06300,0000,6150NON-REIMBURSABLES
368813,A81000A,00100,0100,Y
368813,A81000B,00100,0300,MANAGEMENT FEE
368813,A81000B,00200,0300,POOLED CAPITAL
368813,A81000B,00300,0300,PHYSICAL THERAPY
368813,A81000B,00400,0300,OCCUPATIONAL THERAPY
368813,A81000B,00500,0300,SPEECH THERAPY
368813,A81000C,00100,0100,B
368813,A81000C,00100,0200,MANOR CARE  INC
368813,A81000C,00100,0400,MANORCARE HEALT
368813,A81000C,00100,0600,HEALTHCARE
368813,A81000C,00200,0100,B
368813,A81000C,00200,0200,MANORCARE HEALT
368813,A81000C,00200,0400,MCHS PALM HARBO
368813,A81000C,00200,0600,HEALTHCARE
368813,B100000,00000,0100,0100SQUARE FEET
368813,B100000,00000,0200,0200SQUARE FEET
368813,B100000,00000,0300,0300GROSS SALARIES
368813,B100000,00000,0400,0400ACCUM COST
368813,B100000,00000,0500,0500SQUARE FEET
368813,B100000,00000,0600,0600PATIENT DAYS
368813,B100000,00000,0700,0700SQUARE FEET
368813,B100000,00000,0800,0800PATIENT DAYS
368813,B100000,00000,0900,0900GROSS SALARIES
368813,B100000,00000,1000,1000PATIENT DAYS
368813,B100000,00000,1100,1100PATIENT DAYS
368813,B100000,00000,1200,1200TIME SPENT
368813,B100000,00000,1300,1300PATIENT DAYS
368813,B100000,00000,1400,1400ASSIGNED TIME
368813,B100000,00000,1500,1350(PATIENT DAYS)
368813,B100000,00000,1501,1351(PATIENT DAYS)
368813,E10A180,00301,0100,08/17/98
368813,E10A180,00352,0300,08/17/98
368813,E10A180,00501,0100,12/18/98
368813,E10A180,00501,0300,12/18/98
368813,E10A180,00502,0100,09/26/00
368813,E10A180,00550,0100,01/21/05
368813,E10A180,00550,0300,09/26/00
368813,E10A180,00551,0300,01/21/05
368813,S000000,00100,0200,11/30/98
368813,S200000,00100,0100,2851 TAMPA ROAD
368813,S200000,00200,0100,PALM HARBOR
368813,S200000,00200,0200,FL
368813,S200000,00200,0300,34684
368813,S200000,00300,0100,PINELLAS
368813,S200000,00400,0100,MCHS PALM HARBOR-#386
368813,S200000,00400,0200,105708
368813,S200000,00400,0300,12/01/90
368813,S200000,00400,0500,O
368813,S200000,01500,0100,N
368813,S200000,01600,0100,Y
368813,S200000,01700,0100,N
368813,S200000,01800,0100,N
368813,S200000,01900,0100,COMMUNITY TRUST/503C
368813,S200000,02200,0100,N
368813,S200000,02800,0100,N
368813,S200000,02900,0100,N
368813,S200000,03000,0100,N
368813,S200000,03100,0100,N
368813,S200000,03200,0100,N
368813,S200000,03300,0100,N
368813,S200000,03300,0200,N
368813,S200000,04200,0100,N
368813,S200000,04300,0100,Y
368813,S200000,04600,0100,N
368813,S200000,04700,0100,N
368813,S200000,04700,0200,N
368813,S200000,04900,0100,N
368813,S200000,05000,0100,N
368813,S200000,05200,0100,N
368860,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
368860,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
368860,A000000,00300,0000,0300EMPLOYEE BENEFITS
368860,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
368860,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
368860,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
368860,A000000,00700,0000,0700HOUSEKEEPING
368860,A000000,00800,0000,0800DIETARY
368860,A000000,00900,0000,0900NURSING ADMINISTRATION
368860,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
368860,A000000,01100,0000,1100PHARMACY
368860,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
368860,A000000,01300,0000,1300SOCIAL SERVICE
368860,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
368860,A000000,01500,0000,1350RELIGIOUS SERVICES
368860,A000000,01501,0000,1351REC THERAPY
368860,A000000,01600,0000,1600SKILLED NURSING FACILITY
368860,A000000,01800,0000,1800NURSING FACILITY
368860,A000000,01810,0000,1810ICF/MR
368860,A000000,02300,0000,2300INTRAVENOUS THERAPY
368860,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
368860,A000000,02500,0000,2500PHYSICAL THERAPY
368860,A000000,02600,0000,2600OCCUPATIONAL THERAPY
368860,A000000,02700,0000,2700SPEECH PATHOLOGY
368860,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
368860,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
368860,A000000,03300,0000,3050SPECIAL SERVICES
368860,A000000,03550,0000,3550FQHC
368860,A000000,04801,0000,4801AMBULANCE
368860,A000000,04802,0000,4802AMBULANCE
368860,A000000,04803,0000,4803AMBULANCE
368860,A000000,05000,0000,5000CORF
368860,A000000,05010,0000,5010CMHC
368860,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
368860,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
368860,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
368860,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
368860,A000000,05900,0000,5900BARBER & BEAUTY SHOP
368860,A000000,06300,0000,6150ASSISTED LIVING
368860,A000000,06301,0000,6151INDEPENDENT LIVING
368860,A81000A,00100,0100,Y
368860,A81000B,00100,0300,MANAGEMENT FEE
368860,A81000B,00200,0300,POOLED CAPITAL
368860,A81000B,00300,0300,PHYSICAL THERAPY
368860,A81000B,00400,0300,OCCUPATIONAL THERAPY
368860,A81000B,00500,0300,SPEECH THERAPY
368860,A81000C,00100,0100,B
368860,A81000C,00100,0200,MANOR CARE  INC
368860,A81000C,00100,0400,MANORCARE HEALT
368860,A81000C,00100,0600,HEALTHCARE
368860,A81000C,00200,0100,B
368860,A81000C,00200,0200,MANORCARE HEALT
368860,A81000C,00200,0400,MCHS LELY PALMS
368860,A81000C,00200,0600,HEALTHCARE
368860,B100000,00000,0100,0100  (SQUARE     FEET)
368860,B100000,00000,0200,0200SQUARE FEET
368860,B100000,00000,0300,0300  (GROSS  SALARIES)
368860,B100000,00000,0400,0400ACCUM COST
368860,B100000,00000,0500,0500  (SQUARE     FEET)
368860,B100000,00000,0600,0600PATIENT DAYS
368860,B100000,00000,0700,0700SQUARE FEET
368860,B100000,00000,0800,0800PATIENT DAYS
368860,B100000,00000,0900,0900GROSS SALARIES
368860,B100000,00000,1000,1000PATIENT DAYS
368860,B100000,00000,1100,1100 (COSTED   REQUIS)
368860,B100000,00000,1200,1200TIME SPENT
368860,B100000,00000,1300,1300  (TIME   SPENT)
368860,B100000,00000,1400,1400ASSIGNED TIME
368860,B100000,00000,1500,1350 (PATIENT   DAYS)
368860,B100000,00000,1501,1351 (PATIENT   DAYS)
368860,E10A180,00301,0100,08/17/98
368860,E10A180,00352,0300,08/17/98
368860,E10A180,00501,0300,06/26/00
368860,E10A180,00502,0100,12/18/98
368860,E10A180,00502,0300,12/18/98
368860,E10A180,00550,0100,06/26/00
368860,E10A180,00551,0100,01/21/05
368860,E10A180,00551,0300,01/21/05
368860,S000000,00100,0200,11/30/98
368860,S200000,00100,0100,6135 RATTLESNAKE ROAD
368860,S200000,00200,0100,NAPLES
368860,S200000,00200,0200,FL
368860,S200000,00200,0300,33962
368860,S200000,00300,0100,COLLIER
368860,S200000,00400,0100,MCHS LELY PALMS-#546
368860,S200000,00400,0200,105499
368860,S200000,00400,0300,07/01/84
368860,S200000,00400,0500,O
368860,S200000,01500,0100,N
368860,S200000,01600,0100,Y
368860,S200000,01700,0100,N
368860,S200000,01800,0100,N
368860,S200000,01900,0100,COMMUNITY TRUST/503C
368860,S200000,02200,0100,N
368860,S200000,02800,0100,N
368860,S200000,02900,0100,N
368860,S200000,03000,0100,N
368860,S200000,03100,0100,N
368860,S200000,03200,0100,N
368860,S200000,03300,0100,N
368860,S200000,03300,0200,N
368860,S200000,04100,0100,N
368860,S200000,04200,0100,N
368860,S200000,04300,0100,Y
368860,S200000,04600,0100,N
368860,S200000,04900,0100,N
368860,S200000,05200,0100,N
368865,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
368865,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
368865,A000000,00300,0000,0300EMPLOYEE BENEFITS
368865,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
368865,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
368865,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
368865,A000000,00700,0000,0700HOUSEKEEPING
368865,A000000,00800,0000,0800DIETARY
368865,A000000,00900,0000,0900NURSING ADMINISTRATION
368865,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
368865,A000000,01100,0000,1100PHARMACY
368865,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
368865,A000000,01300,0000,1300SOCIAL SERVICE
368865,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
368865,A000000,01500,0000,1350RELIGIOUS SERVICES
368865,A000000,01501,0000,1351REC THERAPY
368865,A000000,01600,0000,1600SKILLED NURSING FACILITY
368865,A000000,01800,0000,1800NURSING FACILITY
368865,A000000,01810,0000,1810ICF/MR
368865,A000000,02200,0000,2200LABORATORY
368865,A000000,02300,0000,2300INTRAVENOUS THERAPY
368865,A000000,02500,0000,2500PHYSICAL THERAPY
368865,A000000,02600,0000,2600OCCUPATIONAL THERAPY
368865,A000000,02700,0000,2700SPEECH PATHOLOGY
368865,A000000,02800,0000,2800ELECTROCARDIOLOGY
368865,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
368865,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
368865,A000000,03300,0000,3050SPECIAL SERVICES
368865,A000000,03550,0000,3550FQHC
368865,A000000,04801,0000,4801AMBULANCE
368865,A000000,04802,0000,4802AMBULANCE
368865,A000000,04803,0000,4803AMBULANCE
368865,A000000,05000,0000,5000CORF
368865,A000000,05010,0000,5010CMHC
368865,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
368865,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
368865,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
368865,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
368865,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
368865,A000000,05900,0000,5900BARBER & BEAUTY SHOP
368865,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
368865,A000000,06300,0000,6150NON-REIMBURSABLES
368865,A81000A,00100,0100,Y
368865,A81000B,00100,0300,MANAGEMENT FEE
368865,A81000B,00200,0300,POOLED CAPITAL
368865,A81000B,00300,0300,PHYSICAL THERAPY
368865,A81000B,00400,0300,OCCUPATIONAL THERAPY
368865,A81000B,00500,0300,SPEECH THERAPY
368865,A81000C,00100,0100,B
368865,A81000C,00100,0200,MANOR CARE  INC
368865,A81000C,00100,0400,MANORCARE HEALT
368865,A81000C,00100,0600,HEALTHCARE
368865,A81000C,00200,0100,B
368865,A81000C,00200,0200,MANORCARE HEALT
368865,A81000C,00200,0400,MONROEVILLE
368865,A81000C,00200,0600,HEALTHCARE
368865,B100000,00000,0100,0100(SQUARE FEET)
368865,B100000,00000,0200,0200SQUARE FEET
368865,B100000,00000,0300,0300(GROSS SALARIES)
368865,B100000,00000,0400,0400ACCUM COST
368865,B100000,00000,0500,0500(SQUARE FEET)
368865,B100000,00000,0600,0600PATIENT DAYS
368865,B100000,00000,0700,0700SQUARE FEET
368865,B100000,00000,0800,0800PATIENT DAYS
368865,B100000,00000,0900,0900GROSS SALARIES
368865,B100000,00000,1000,1000PATIENT DAYS
368865,B100000,00000,1100,1100(COSTED REQUIS)
368865,B100000,00000,1200,1200TIME SPENT
368865,B100000,00000,1300,1300(TIME SPENT)
368865,B100000,00000,1400,1400ASSIGNED TIME
368865,B100000,00000,1500,1350(PATIENT DAYS)
368865,B100000,00000,1501,1351(PATIENT DAYS)
368865,E10A180,00350,0100,08/11/98
368865,E10A180,00352,0300,08/11/98
368865,E10A180,00501,0100,12/18/98
368865,E10A180,00501,0300,12/18/98
368865,E10A180,00502,0100,06/29/00
368865,E10A180,00502,0300,06/29/00
368865,E10A180,00503,0100,03/21/03
368865,E10A180,00503,0300,03/21/03
368865,E10A180,00550,0100,01/24/05
368865,E10A180,00550,0300,01/24/05
368865,S000000,00100,0200,11/30/98
368865,S200000,00100,0100,885 MACBETH DRIVE
368865,S200000,00200,0100,MONROEVILLE
368865,S200000,00200,0200,PA
368865,S200000,00200,0300,15146
368865,S200000,00300,0100,ALLEGHENY
368865,S200000,00400,0100,MONROEVILLE - #499
368865,S200000,00400,0200,396003
368865,S200000,00400,0300,08/01/96
368865,S200000,00400,0500,O
368865,S200000,01500,0100,N
368865,S200000,01600,0100,Y
368865,S200000,01700,0100,N
368865,S200000,01800,0100,N
368865,S200000,01900,0100,COMMUNITY TRUST/503C
368865,S200000,02200,0100,N
368865,S200000,02800,0100,N
368865,S200000,02900,0100,N
368865,S200000,03000,0100,N
368865,S200000,03100,0100,N
368865,S200000,03200,0100,N
368865,S200000,03300,0100,N
368865,S200000,03300,0200,N
368865,S200000,04200,0100,N
368865,S200000,04300,0100,Y
368865,S200000,04600,0100,N
368865,S200000,04700,0100,N
368865,S200000,04700,0200,N
368865,S200000,04900,0100,N
368865,S200000,05000,0100,N
368865,S200000,05200,0100,N
369002,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
369002,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
369002,A000000,00300,0000,0300EMPLOYEE BENEFITS
369002,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
369002,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
369002,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
369002,A000000,00700,0000,0700HOUSEKEEPING
369002,A000000,00800,0000,0800DIETARY
369002,A000000,00900,0000,0900NURSING ADMINISTRATION
369002,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
369002,A000000,01100,0000,1100PHARMACY
369002,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
369002,A000000,01300,0000,1300SOCIAL SERVICE
369002,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
369002,A000000,01500,0000,1350RELIGIOUS SERVICES
369002,A000000,01501,0000,1351REC THERAPY
369002,A000000,01600,0000,1600SKILLED NURSING FACILITY
369002,A000000,01800,0000,1800NURSING FACILITY
369002,A000000,01810,0000,1810ICF/MR
369002,A000000,02300,0000,2300INTRAVENOUS THERAPY
369002,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
369002,A000000,02500,0000,2500PHYSICAL THERAPY
369002,A000000,02600,0000,2600OCCUPATIONAL THERAPY
369002,A000000,02700,0000,2700SPEECH PATHOLOGY
369002,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
369002,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
369002,A000000,03300,0000,3050SPECIAL SERVICES
369002,A000000,03550,0000,3550FQHC
369002,A000000,04801,0000,4801AMBULANCE
369002,A000000,04802,0000,4802AMBULANCE
369002,A000000,04803,0000,4803AMBULANCE
369002,A000000,05000,0000,5000CORF
369002,A000000,05010,0000,5010CMHC
369002,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
369002,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
369002,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
369002,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
369002,A000000,05900,0000,5900BARBER & BEAUTY SHOP
369002,A000000,06300,0000,6150NON-REIMBURSABLES
369002,A81000A,00100,0100,Y
369002,A81000B,00100,0300,MANAGEMENT FEE
369002,A81000B,00200,0300,POOLED CAPITAL
369002,A81000B,00300,0300,PHYSICAL TAERAPY
369002,A81000B,00400,0300,OCCUPATIONAL THERAPY
369002,A81000B,00500,0300,SPEECH THERAPY
369002,A81000C,00100,0100,B
369002,A81000C,00100,0200,MANOR CARE  INC
369002,A81000C,00100,0400,MANORCARE HEALT
369002,A81000C,00100,0600,HEALTHCARE
369002,A81000C,00200,0100,B
369002,A81000C,00200,0200,MANORCARE HEALT
369002,A81000C,00200,0400,MCHS-RIVERVIEW
369002,A81000C,00200,0600,HEALTHCARE
369002,B100000,00000,0100,0100SQUARE FEET
369002,B100000,00000,0200,0200SQUARE FEET
369002,B100000,00000,0300,0300GROSS SALARIES
369002,B100000,00000,0400,0400ACCUM COST
369002,B100000,00000,0500,0500SQUARE FEET
369002,B100000,00000,0600,0600PATIENT DAYS
369002,B100000,00000,0700,0700SQUARE FEET
369002,B100000,00000,0800,0800PATIENT DAYS
369002,B100000,00000,0900,0900GROSS SALARIES
369002,B100000,00000,1000,1000PATIENT DAYS
369002,B100000,00000,1100,1100COSTED REQUIS
369002,B100000,00000,1200,1200TIME SPENT
369002,B100000,00000,1300,1300TIME SPENT
369002,B100000,00000,1400,1400ASSIGNED TIME
369002,B100000,00000,1500,1350 (PATIENT   DAYS)
369002,B100000,00000,1501,1351 (PATIENT   DAYS)
369002,E10A180,00350,0100,08/11/98
369002,E10A180,00350,0300,08/11/98
369002,E10A180,00501,0100,09/07/00
369002,E10A180,00501,0300,12/18/98
369002,E10A180,00502,0100,12/18/98
369002,E10A180,00550,0100,01/21/05
369002,E10A180,00550,0300,09/07/00
369002,E10A180,00551,0300,01/21/05
369002,S000000,00100,0200,11/30/98
369002,S200000,00100,0100,500 CENTENNIAL DRIVE
369002,S200000,00200,0100,EAST PEORIA
369002,S200000,00200,0200,IL
369002,S200000,00200,0300,61611
369002,S200000,00300,0100,TAZWELL
369002,S200000,00400,0100,MCHS-RIVERVIEW
369002,S200000,00400,0200,145524
369002,S200000,00400,0300,08/01/85
369002,S200000,00400,0500,O
369002,S200000,01500,0100,N
369002,S200000,01600,0100,Y
369002,S200000,01700,0100,N
369002,S200000,01800,0100,N
369002,S200000,01900,0100,COMMUNITY TRUST/503C
369002,S200000,02200,0100,N
369002,S200000,02800,0100,N
369002,S200000,02900,0100,N
369002,S200000,03000,0100,N
369002,S200000,03100,0100,N
369002,S200000,03200,0100,N
369002,S200000,03300,0100,N
369002,S200000,03300,0200,N
369002,S200000,04100,0100,N
369002,S200000,04200,0100,N
369002,S200000,04300,0100,Y
369002,S200000,04600,0100,N
369002,S200000,04900,0100,N
369002,S200000,05200,0100,N
369364,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
369364,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
369364,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPME
369364,A000000,00300,0000,0300EMPLOYEE BENEFITS
369364,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
369364,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
369364,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
369364,A000000,00700,0000,0700HOUSEKEEPING
369364,A000000,00800,0000,0800DIETARY
369364,A000000,00900,0000,0900NURSING ADMINISTRATION
369364,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
369364,A000000,01100,0000,1100PHARMACY
369364,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
369364,A000000,01300,0000,1300SOCIAL SERVICE
369364,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
369364,A000000,01500,0000,1350OTHER GENERAL SERVICES
369364,A000000,01600,0000,1600SKILLED NURSING FACILITY
369364,A000000,01800,0000,1800NURSING FACILITY
369364,A000000,01810,0000,1810ICF/MR
369364,A000000,01900,0000,1900OTHER LONG TERM CARE
369364,A000000,02100,0000,2100RADIOLOGY
369364,A000000,02200,0000,2200LABORATORY
369364,A000000,02300,0000,2300INTRAVENOUS THERAPY
369364,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
369364,A000000,02500,0000,2500PHYSICAL THERAPY
369364,A000000,02600,0000,2600OCCUPATIONAL THERAPY
369364,A000000,02700,0000,2700SPEECH PATHOLOGY
369364,A000000,02800,0000,2800ELECTROCARDIOLOGY
369364,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
369364,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
369364,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
369364,A000000,03200,0000,3200SUPPORT SURFACES
369364,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
369364,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
369364,A000000,03302,0000,3052MEDICAL EQUIPMENT
369364,A000000,03400,0000,3400CLINIC
369364,A000000,03500,0000,3500RURAL HEALTH CLINIC
369364,A000000,03550,0000,3550FQHC
369364,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
369364,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
369364,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
369364,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
369364,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
369364,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
369364,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
369364,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
369364,A000000,04400,0000,4400DME RENTED - HHA
369364,A000000,04500,0000,4500DME SOLD - HHA
369364,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
369364,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
369364,A000000,04710,0000,4710TELEMEDICINE
369364,A000000,04800,0000,4800AMBULANCE
369364,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
369364,A000000,05000,0000,5000CORF
369364,A000000,05010,0000,5010CMHC
369364,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
369364,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
369364,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
369364,A000000,05100,0000,4750OTHER REIMBURSABLE COST
369364,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
369364,A000000,05300,0000,5300INTEREST EXPENSE
369364,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
369364,A000000,05500,0000,5500HOSPICE
369364,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
369364,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
369364,A000000,05900,0000,5900BARBER & BEAUTY SHOP
369364,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
369364,A000000,06100,0000,6100NONPAID WORKERS
369364,A000000,06200,0000,6200PATIENTS  LAUNDRY
369364,A000000,06300,0000,6150ASSISTED LIVING FACILITY
369364,A81000A,00100,0100,Y
369364,A81000B,00100,0300,HOME OFFICE A&G
369364,A81000B,00200,0300,HOME OFFICE CAPITAL
369364,A81000B,00300,0300,DIVISION OFFICE A&G
369364,A81000B,00400,0300,DIVISION OFFICE CAPITAL
369364,A81000B,00500,0300,INSURANCE
369364,A81000B,00600,0300,PHYSICAL THERAPY
369364,A81000B,00700,0300,OCCUPATIONAL THERAPY
369364,A81000B,00800,0300,SPEECH THERAPY
369364,A81000B,00900,0300,AIR FLUIDIZED THERAPY
369364,A81000B,01000,0300,PURCHASED MGMT SER
369364,A81000C,00100,0100,B
369364,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
369364,A81000C,00200,0100,G
369364,A81000C,00200,0200,LAURIER  INC.
369364,A81000C,00200,0400,EXTENDICARE  INC.
369364,A81000C,00200,0600,INSURANCE
369364,A81000C,00300,0100,G
369364,A81000C,00300,0200,UNITED REHABILITATION SVS
369364,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
369364,A81000C,00300,0600,THERAPY SERVICE
369364,A81000C,00400,0100,G
369364,A81000C,00400,0200,UPC
369364,A81000C,00400,0400,EXTENDICARE  CORP
369364,A81000C,00400,0600,CLINICAL SERVICES
369364,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
369364,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
369364,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
369364,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
369364,B100000,00000,0600,0650PATIEN T DAYS :LAUNDRY & LINEN S
369364,B100000,00000,0700,0750ALTERNATE SQUARE FEE :HOUSEKEEPI
369364,B100000,00000,0800,0850PATIEN T DAYS :DIETARY
369364,B100000,00000,0900,0950TIME SPENT  :NURSING ADMINISTRAT
369364,B100000,00000,1200,1250GROSS REVENUE  :MEDICAL RECORDS
369364,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
369364,E10A180,00301,0100,09/22/97
369364,E10A180,00302,0100,03/02/98
369364,E10A180,00303,0100,03/02/98
369364,E10A180,00303,0300,03/02/98
369364,E10A180,00501,0100,05/03/99
369364,E10A180,00502,0100,12/08/06
369364,E10A180,00502,0300,12/08/06
369364,E10A180,00550,0100,10/21/99
369364,E10A180,00550,0300,05/03/99
369364,E10A180,00551,0300,10/21/99
369364,S000000,00100,0200,05/26/98
369364,S200000,00100,0100,255 MEADOW DR
369364,S200000,00200,0100,DANVILLE
369364,S200000,00200,0200,IN
369364,S200000,00200,0300,46122
369364,S200000,00300,0100,HENDRICKS
369364,S200000,00400,0100,DANVILLE REHABILITATION CENTER
369364,S200000,00400,0200,155132
369364,S200000,00400,0300,10/01/89
369364,S200000,00400,0500,O
369364,S200000,01500,0100,N
369364,S200000,01600,0100,Y
369364,S200000,01700,0100,N
369364,S200000,01800,0100,N
369364,S200000,02200,0100,N
369364,S200000,02800,0100,N
369364,S200000,02900,0100,N
369364,S200000,03000,0100,N
369364,S200000,03100,0100,N
369364,S200000,03200,0100,N
369364,S200000,03300,0100,N
369364,S200000,03300,0200,N
369364,S200000,04100,0100,N
369364,S200000,04200,0100,N
369364,S200000,04300,0100,N
369364,S200000,04600,0100,N
369364,S200000,04700,0100,N
369364,S200000,04700,0200,N
369364,S200000,04900,0100,N
369364,S200000,05000,0100,N
369364,S200000,05100,0100,N
369364,S200000,05200,0100,N
369375,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
369375,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
369375,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPME
369375,A000000,00300,0000,0300EMPLOYEE BENEFITS
369375,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
369375,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
369375,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
369375,A000000,00700,0000,0700HOUSEKEEPING
369375,A000000,00800,0000,0800DIETARY
369375,A000000,00900,0000,0900NURSING ADMINISTRATION
369375,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
369375,A000000,01100,0000,1100PHARMACY
369375,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
369375,A000000,01300,0000,1300SOCIAL SERVICE
369375,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
369375,A000000,01500,0000,1350OTHER GENERAL SERVICES
369375,A000000,01600,0000,1600SKILLED NURSING FACILITY
369375,A000000,01800,0000,1800NURSING FACILITY
369375,A000000,01810,0000,1810ICF/MR
369375,A000000,01900,0000,1900OTHER LONG TERM CARE
369375,A000000,02100,0000,2100RADIOLOGY
369375,A000000,02200,0000,2200LABORATORY
369375,A000000,02300,0000,2300INTRAVENOUS THERAPY
369375,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
369375,A000000,02500,0000,2500PHYSICAL THERAPY
369375,A000000,02600,0000,2600OCCUPATIONAL THERAPY
369375,A000000,02700,0000,2700SPEECH PATHOLOGY
369375,A000000,02800,0000,2800ELECTROCARDIOLOGY
369375,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
369375,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
369375,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
369375,A000000,03200,0000,3200SUPPORT SURFACES
369375,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
369375,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
369375,A000000,03302,0000,3052MEDICAL EQUIPMENT
369375,A000000,03400,0000,3400CLINIC
369375,A000000,03500,0000,3500RURAL HEALTH CLINIC
369375,A000000,03550,0000,3550FQHC
369375,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
369375,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
369375,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
369375,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
369375,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
369375,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
369375,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
369375,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
369375,A000000,04400,0000,4400DME RENTED - HHA
369375,A000000,04500,0000,4500DME SOLD - HHA
369375,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
369375,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
369375,A000000,04710,0000,4710TELEMEDICINE
369375,A000000,04800,0000,4800AMBULANCE
369375,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
369375,A000000,05000,0000,5000CORF
369375,A000000,05010,0000,5010CMHC
369375,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
369375,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
369375,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
369375,A000000,05100,0000,4750OTHER REIMBURSABLE COST
369375,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
369375,A000000,05300,0000,5300INTEREST EXPENSE
369375,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
369375,A000000,05500,0000,5500HOSPICE
369375,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
369375,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
369375,A000000,05900,0000,5900BARBER & BEAUTY SHOP
369375,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
369375,A000000,06100,0000,6100NONPAID WORKERS
369375,A000000,06200,0000,6200PATIENTS  LAUNDRY
369375,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
369375,A81000A,00100,0100,Y
369375,A81000B,00100,0300,HOME OFFICE A&G
369375,A81000B,00200,0300,HOME OFFICE CAPITAL
369375,A81000B,00300,0300,DIVISION OFFICE A&G
369375,A81000B,00400,0300,DIVISION OFFICE CAPITAL
369375,A81000B,00500,0300,INSURANCE
369375,A81000B,00600,0300,PHYSICAL THERAPY
369375,A81000B,00700,0300,OCCUPATIONAL THERAPY
369375,A81000B,00800,0300,SPEECH THERAPY
369375,A81000B,00900,0300,AIR FLUIDIZED THERAPY
369375,A81000B,01000,0300,PURCHASED MGMT SERV
369375,A81000C,00100,0100,B
369375,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
369375,A81000C,00200,0100,G
369375,A81000C,00200,0200,LAURIER  INC.
369375,A81000C,00200,0400,EXTENDICARE  INC.
369375,A81000C,00200,0600,INSURANCE
369375,A81000C,00300,0100,G
369375,A81000C,00300,0200,UNITED REHABILITATION SVS
369375,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
369375,A81000C,00300,0600,THERAPY SERVICE
369375,A81000C,00400,0100,G
369375,A81000C,00400,0200,UPC
369375,A81000C,00400,0400,EXTENDICARE  CORP
369375,A81000C,00400,0600,CLINICAL SERVICE
369375,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
369375,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
369375,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
369375,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
369375,B100000,00000,0600,0650PATIEN T DAYS :LAUNDRY & LINEN S
369375,B100000,00000,0700,0750ALTERNATE SQUARE FEE :HOUSEKEEPI
369375,B100000,00000,0800,0850PATIEN T DAYS :DIETARY
369375,B100000,00000,0900,0950TIME SPENT  :NURSING ADMINISTRAT
369375,B100000,00000,1200,1250GROSS REVENUE  :MEDICAL RECORDS
369375,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
369375,E10A180,00301,0100,11/24/97
369375,E10A180,00302,0100,11/24/97
369375,E10A180,00501,0100,05/03/99
369375,E10A180,00501,0300,12/08/06
369375,E10A180,00502,0100,12/08/06
369375,E10A180,00550,0300,05/03/99
369375,E10A180,00551,0100,09/29/99
369375,E10A180,00551,0300,09/29/99
369375,S000000,00100,0200,03/30/10
369375,S200000,00100,0100,N84 W17049 MENOMONEE AVE
369375,S200000,00200,0100,MENOMONEE FALLS
369375,S200000,00200,0200,WI
369375,S200000,00200,0300,53051
369375,S200000,00300,0100,WAUKESHA
369375,S200000,00400,0100,MENOMONEE FALLS HEALTH CARE CENTER
369375,S200000,00400,0200,525415
369375,S200000,00400,0300,08/11/88
369375,S200000,00400,0500,O
369375,S200000,01500,0100,N
369375,S200000,01600,0100,Y
369375,S200000,01700,0100,N
369375,S200000,01800,0100,N
369375,S200000,02200,0100,N
369375,S200000,02800,0100,N
369375,S200000,02900,0100,N
369375,S200000,03000,0100,N
369375,S200000,03100,0100,N
369375,S200000,03200,0100,N
369375,S200000,03300,0100,N
369375,S200000,03300,0200,N
369375,S200000,04100,0100,N
369375,S200000,04200,0100,N
369375,S200000,04300,0100,N
369375,S200000,04600,0100,N
369375,S200000,04700,0100,N
369375,S200000,04700,0200,N
369375,S200000,04900,0100,N
369375,S200000,05000,0100,N
369375,S200000,05100,0100,N
369375,S200000,05200,0100,N
369376,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
369376,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
369376,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPME
369376,A000000,00300,0000,0300EMPLOYEE BENEFITS
369376,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
369376,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
369376,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
369376,A000000,00700,0000,0700HOUSEKEEPING
369376,A000000,00701,0000,0501PLANT OPERATION  MAINT. & REPAIR
369376,A000000,00800,0000,0800DIETARY
369376,A000000,00900,0000,0900NURSING ADMINISTRATION
369376,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
369376,A000000,01100,0000,1100PHARMACY
369376,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
369376,A000000,01300,0000,1300SOCIAL SERVICE
369376,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
369376,A000000,01500,0000,1350OTHER GENERAL SERVICES
369376,A000000,01600,0000,1600SKILLED NURSING FACILITY
369376,A000000,01800,0000,1800NURSING FACILITY
369376,A000000,01810,0000,1810ICF/MR
369376,A000000,01900,0000,1900OTHER LONG TERM CARE
369376,A000000,02100,0000,2100RADIOLOGY
369376,A000000,02200,0000,2200LABORATORY
369376,A000000,02300,0000,2300INTRAVENOUS THERAPY
369376,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
369376,A000000,02500,0000,2500PHYSICAL THERAPY
369376,A000000,02600,0000,2600OCCUPATIONAL THERAPY
369376,A000000,02700,0000,2700SPEECH PATHOLOGY
369376,A000000,02800,0000,2800ELECTROCARDIOLOGY
369376,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
369376,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
369376,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
369376,A000000,03200,0000,3200SUPPORT SURFACES
369376,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
369376,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
369376,A000000,03302,0000,3052MEDICAL EQUIPMENT
369376,A000000,03400,0000,3400CLINIC
369376,A000000,03500,0000,3500RURAL HEALTH CLINIC
369376,A000000,03550,0000,3550FQHC
369376,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
369376,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
369376,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
369376,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
369376,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
369376,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
369376,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
369376,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
369376,A000000,04400,0000,4400DME RENTED - HHA
369376,A000000,04500,0000,4500DME SOLD - HHA
369376,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
369376,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
369376,A000000,04710,0000,4710TELEMEDICINE
369376,A000000,04800,0000,4800AMBULANCE
369376,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
369376,A000000,05000,0000,5000CORF
369376,A000000,05010,0000,5010CMHC
369376,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
369376,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
369376,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
369376,A000000,05100,0000,4750OTHER REIMBURSABLE COST
369376,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
369376,A000000,05300,0000,5300INTEREST EXPENSE
369376,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
369376,A000000,05500,0000,5500HOSPICE
369376,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
369376,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
369376,A000000,05900,0000,5900BARBER & BEAUTY SHOP
369376,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
369376,A000000,06100,0000,6100NONPAID WORKERS
369376,A000000,06200,0000,6200PATIENTS  LAUNDRY
369376,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
369376,A81000A,00100,0100,Y
369376,A81000B,00100,0300,HOME OFFICE A&G
369376,A81000B,00200,0300,HOME OFFICE CAPITAL
369376,A81000B,00300,0300,DIVISION OFFICE A&G
369376,A81000B,00400,0300,DIVISION OFFICE CAPITAL
369376,A81000B,00500,0300,INSURANCE
369376,A81000B,00600,0300,PHYSICAL THERAPY
369376,A81000B,00700,0300,OCCUPATIONAL THERAPY
369376,A81000B,00800,0300,SPEECH THERAPY
369376,A81000B,00900,0300,AIR FLUIDIZED THERAPY
369376,A81000B,01000,0300,PURCHASED MGMT SERV
369376,A81000C,00100,0100,B
369376,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
369376,A81000C,00200,0100,G
369376,A81000C,00200,0200,LAURIER  INC.
369376,A81000C,00200,0400,EXTENDICARE  INC.
369376,A81000C,00200,0600,INSURANCE
369376,A81000C,00300,0100,G
369376,A81000C,00300,0200,UNITED REHABILITATION SVS
369376,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
369376,A81000C,00300,0600,THERAPY SERVICE
369376,A81000C,00400,0100,G
369376,A81000C,00400,0200,UPC
369376,A81000C,00400,0400,EXTENDICARE  CORP
369376,A81000C,00400,0600,CLINICAL SERVICE
369376,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
369376,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
369376,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
369376,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
369376,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
369376,B100000,00000,0700,0750ALTERNATE SQUARE FEE :HOUSEKEEPI
369376,B100000,00000,0800,0850PATIEN T DAYS :DIETARY
369376,B100000,00000,0900,0950TIME SPENT  :NURSING ADMINISTRAT
369376,B100000,00000,1200,1250GROSS REVENUE  :MEDICAL RECORDS
369376,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
369376,E10A180,00301,0100,03/02/98
369376,E10A180,00501,0300,05/03/99
369376,E10A180,00502,0300,12/15/06
369376,E10A180,00550,0100,05/03/99
369376,E10A180,00551,0100,09/29/99
369376,E10A180,00551,0300,09/29/99
369376,E10A180,00552,0100,12/15/06
369376,S000000,00100,0200,05/26/98
369376,S200000,00100,0100,619 WEST WALNUT STREET
369376,S200000,00200,0100,MILWAUKEE
369376,S200000,00200,0200,WI
369376,S200000,00200,0300,53212
369376,S200000,00300,0100,MILWAUKEE
369376,S200000,00400,0100,PLYMOUTH MANOR
369376,S200000,00400,0200,525491
369376,S200000,00400,0300,05/01/76
369376,S200000,00400,0500,O
369376,S200000,01500,0100,N
369376,S200000,01600,0100,Y
369376,S200000,01700,0100,N
369376,S200000,01800,0100,N
369376,S200000,02200,0100,N
369376,S200000,02800,0100,N
369376,S200000,02900,0100,N
369376,S200000,03000,0100,N
369376,S200000,03100,0100,N
369376,S200000,03200,0100,N
369376,S200000,03300,0100,N
369376,S200000,03300,0200,N
369376,S200000,04100,0100,N
369376,S200000,04200,0100,N
369376,S200000,04300,0100,N
369376,S200000,04600,0100,N
369376,S200000,04700,0100,N
369376,S200000,04700,0200,N
369376,S200000,04900,0100,N
369376,S200000,05000,0100,N
369376,S200000,05100,0100,N
369376,S200000,05200,0100,N
369377,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
369377,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
369377,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPME
369377,A000000,00300,0000,0300EMPLOYEE BENEFITS
369377,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
369377,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
369377,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
369377,A000000,00700,0000,0700HOUSEKEEPING
369377,A000000,00800,0000,0800DIETARY
369377,A000000,00900,0000,0900NURSING ADMINISTRATION
369377,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
369377,A000000,01100,0000,1100PHARMACY
369377,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
369377,A000000,01300,0000,1300SOCIAL SERVICE
369377,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
369377,A000000,01500,0000,1350OTHER GENERAL SERVICES
369377,A000000,01600,0000,1600SKILLED NURSING FACILITY
369377,A000000,01800,0000,1800NURSING FACILITY
369377,A000000,01810,0000,1810ICF/MR
369377,A000000,01900,0000,1900OTHER LONG TERM CARE
369377,A000000,02100,0000,2100RADIOLOGY
369377,A000000,02200,0000,2200LABORATORY
369377,A000000,02300,0000,2300INTRAVENOUS THERAPY
369377,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
369377,A000000,02500,0000,2500PHYSICAL THERAPY
369377,A000000,02600,0000,2600OCCUPATIONAL THERAPY
369377,A000000,02700,0000,2700SPEECH PATHOLOGY
369377,A000000,02800,0000,2800ELECTROCARDIOLOGY
369377,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
369377,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
369377,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
369377,A000000,03200,0000,3200SUPPORT SURFACES
369377,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
369377,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
369377,A000000,03302,0000,3052MEDICAL EQUIPMENT
369377,A000000,03400,0000,3400CLINIC
369377,A000000,03500,0000,3500RURAL HEALTH CLINIC
369377,A000000,03550,0000,3550FQHC
369377,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
369377,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
369377,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
369377,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
369377,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
369377,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
369377,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
369377,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
369377,A000000,04400,0000,4400DME RENTED - HHA
369377,A000000,04500,0000,4500DME SOLD - HHA
369377,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
369377,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
369377,A000000,04710,0000,4710TELEMEDICINE
369377,A000000,04800,0000,4800AMBULANCE
369377,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
369377,A000000,05000,0000,5000CORF
369377,A000000,05010,0000,5010CMHC
369377,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
369377,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
369377,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
369377,A000000,05100,0000,4750OTHER REIMBURSABLE COST
369377,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
369377,A000000,05300,0000,5300INTEREST EXPENSE
369377,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
369377,A000000,05500,0000,5500HOSPICE
369377,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
369377,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
369377,A000000,05900,0000,5900BARBER & BEAUTY SHOP
369377,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
369377,A000000,06100,0000,6100NONPAID WORKERS
369377,A000000,06200,0000,6200PATIENTS  LAUNDRY
369377,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
369377,A81000A,00100,0100,Y
369377,A81000B,00100,0300,HOME OFFICE A&G
369377,A81000B,00200,0300,HOME OFFICE CAPITAL
369377,A81000B,00300,0300,DIVISION OFFICE A&G
369377,A81000B,00400,0300,DIVISION OFFICE CAPITAL
369377,A81000B,00500,0300,INSURANCE
369377,A81000B,00600,0300,PHYSICAL THERAPY
369377,A81000B,00700,0300,OCCUPATIONAL THERAPY
369377,A81000B,00800,0300,SPEECH THERAPY
369377,A81000B,00900,0300,AIR FLUIDIZED THERAPY
369377,A81000B,01000,0300,PURCHASED MGMT SERV
369377,A81000C,00100,0100,B
369377,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
369377,A81000C,00200,0100,G
369377,A81000C,00200,0200,LAURIER INDEMINTY CO  LTD
369377,A81000C,00200,0400,EXTENDICARE  INC.
369377,A81000C,00200,0600,INSURANCE
369377,A81000C,00300,0100,G
369377,A81000C,00300,0200,UNITED REHABILITATION SVS
369377,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
369377,A81000C,00300,0600,THERAPY SERVICE
369377,A81000C,00400,0100,G
369377,A81000C,00400,0200,UPC
369377,A81000C,00400,0400,EXTENDICARE  CORP
369377,A81000C,00400,0600,CLINICAL SERVICE
369377,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
369377,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
369377,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
369377,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
369377,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
369377,B100000,00000,0700,0750ALTERNATE SQUARE FEE :HOUSEKEEPI
369377,B100000,00000,0800,0850PATIEN T DAYS :DIETARY
369377,B100000,00000,0900,0950TIME SPENT  :NURSING ADMINISTRAT
369377,B100000,00000,1200,1250GROSS REVENUE  :MEDICAL RECORDS
369377,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
369377,E10A180,00301,0100,09/22/97
369377,E10A180,00302,0100,11/24/97
369377,E10A180,00303,0100,03/02/98
369377,E10A180,00304,0100,11/24/97
369377,E10A180,00350,0300,09/22/97
369377,E10A180,00501,0300,05/03/99
369377,E10A180,00502,0100,12/12/06
369377,E10A180,00502,0300,12/12/06
369377,E10A180,00550,0100,05/03/99
369377,E10A180,00550,0300,09/27/99
369377,E10A180,00551,0100,09/27/99
369377,S000000,00100,0200,05/26/98
369377,S200000,00100,0100,4005 GASTON AVENUE
369377,S200000,00200,0100,DALLAS
369377,S200000,00200,0200,TX
369377,S200000,00200,0300,75246
369377,S200000,00300,0100,DALLAS
369377,S200000,00400,0100,DALLAS HEALTH & REHABILITATION
369377,S200000,00400,0200,675121
369377,S200000,00400,0300,01/08/93
369377,S200000,00400,0500,O
369377,S200000,01500,0100,N
369377,S200000,01600,0100,Y
369377,S200000,01700,0100,N
369377,S200000,01800,0100,N
369377,S200000,02200,0100,N
369377,S200000,02800,0100,N
369377,S200000,02900,0100,N
369377,S200000,03000,0100,N
369377,S200000,03100,0100,N
369377,S200000,03200,0100,N
369377,S200000,03300,0100,N
369377,S200000,03300,0200,N
369377,S200000,04100,0100,N
369377,S200000,04200,0100,N
369377,S200000,04300,0100,N
369377,S200000,04600,0100,N
369377,S200000,04700,0100,N
369377,S200000,04700,0200,N
369377,S200000,04900,0100,N
369377,S200000,05000,0100,N
369377,S200000,05100,0100,N
369377,S200000,05200,0100,N
370070,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
370070,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
370070,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPME
370070,A000000,00300,0000,0300EMPLOYEE BENEFITS
370070,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
370070,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
370070,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
370070,A000000,00700,0000,0700HOUSEKEEPING
370070,A000000,00800,0000,0800DIETARY
370070,A000000,00900,0000,0900NURSING ADMINISTRATION
370070,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
370070,A000000,01100,0000,1100PHARMACY
370070,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
370070,A000000,01300,0000,1300SOCIAL SERVICE
370070,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
370070,A000000,01500,0000,1350OTHER GENERAL SERVICES
370070,A000000,01600,0000,1600SKILLED NURSING FACILITY
370070,A000000,01800,0000,1800NURSING FACILITY
370070,A000000,01810,0000,1810ICF/MR
370070,A000000,01900,0000,1900OTHER LONG TERM CARE
370070,A000000,02100,0000,2100RADIOLOGY
370070,A000000,02200,0000,2200LABORATORY
370070,A000000,02300,0000,2300INTRAVENOUS THERAPY
370070,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
370070,A000000,02500,0000,2500PHYSICAL THERAPY
370070,A000000,02600,0000,2600OCCUPATIONAL THERAPY
370070,A000000,02700,0000,2700SPEECH PATHOLOGY
370070,A000000,02800,0000,2800ELECTROCARDIOLOGY
370070,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
370070,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
370070,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
370070,A000000,03200,0000,3200SUPPORT SURFACES
370070,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
370070,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
370070,A000000,03302,0000,3052MEDICAL EQUIPMENT
370070,A000000,03400,0000,3400CLINIC
370070,A000000,03500,0000,3500RURAL HEALTH CLINIC
370070,A000000,03550,0000,3550FQHC
370070,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
370070,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
370070,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
370070,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
370070,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
370070,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
370070,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
370070,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
370070,A000000,04400,0000,4400DME RENTED - HHA
370070,A000000,04500,0000,4500DME SOLD - HHA
370070,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
370070,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
370070,A000000,04710,0000,4710TELEMEDICINE
370070,A000000,04800,0000,4800AMBULANCE
370070,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
370070,A000000,05000,0000,5000CORF
370070,A000000,05010,0000,5010CMHC
370070,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
370070,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
370070,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
370070,A000000,05100,0000,4750OTHER REIMBURSABLE COST
370070,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
370070,A000000,05300,0000,5300INTEREST EXPENSE
370070,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
370070,A000000,05500,0000,5500HOSPICE
370070,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
370070,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
370070,A000000,05900,0000,5900BARBER & BEAUTY SHOP
370070,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
370070,A000000,06100,0000,6100NONPAID WORKERS
370070,A000000,06200,0000,6200PATIENTS  LAUNDRY
370070,A000000,06300,0000,6150ASSISTED LIVING FACILITY
370070,A81000A,00100,0100,Y
370070,A81000B,00100,0300,ALF MEALS
370070,A81000C,00100,0100,B
370070,A81000C,00100,0200,COUNTRY SPRINGS
370070,A81000C,00100,0400,EXTENDICARE HLTH SER
370070,A81000C,00100,0600,ASSISTED LIVING FAC
370070,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
370070,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
370070,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
370070,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
370070,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
370070,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
370070,B100000,00000,0700,0750ALTERNATE SQUARE FEE :HOUSEKEEPI
370070,B100000,00000,0800,0850PATIEN T DAYS :DIETARY
370070,B100000,00000,0900,0950TIME SPENT  :NURSING ADMINISTRAT
370070,B100000,00000,1200,1250GROSS REVENUE  :MEDICAL RECORDS
370070,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
370070,E10A180,00301,0100,09/22/97
370070,E10A180,00302,0100,09/22/97
370070,E10A180,00303,0100,11/24/97
370070,E10A180,00304,0100,03/02/98
370070,E10A180,00305,0100,03/02/98
370070,E10A180,00306,0100,11/24/97
370070,E10A180,00351,0300,11/24/97
370070,E10A180,00501,0100,12/08/06
370070,E10A180,00501,0300,05/03/99
370070,E10A180,00502,0300,12/08/06
370070,E10A180,00550,0100,05/03/99
370070,E10A180,00551,0100,09/24/99
370070,E10A180,00551,0300,09/24/99
370070,S000000,00100,0200,03/30/10
370070,S200000,00100,0100,R.D. %231
370070,S200000,00200,0100,SLIGO
370070,S200000,00200,0200,PA
370070,S200000,00200,0300,16255
370070,S200000,00300,0100,CLARION
370070,S200000,00400,0100,CLARVIEW NURSING & REHABILITATION
370070,S200000,00400,0200,395458
370070,S200000,00400,0300,10/01/79
370070,S200000,00400,0500,O
370070,S200000,01500,0100,N
370070,S200000,01600,0100,Y
370070,S200000,01700,0100,N
370070,S200000,01800,0100,N
370070,S200000,02200,0100,N
370070,S200000,02800,0100,N
370070,S200000,02900,0100,N
370070,S200000,03000,0100,N
370070,S200000,03100,0100,N
370070,S200000,03200,0100,N
370070,S200000,03300,0100,N
370070,S200000,03300,0200,N
370070,S200000,04100,0100,N
370070,S200000,04200,0100,N
370070,S200000,04300,0100,N
370070,S200000,04600,0100,N
370070,S200000,04700,0100,N
370070,S200000,04700,0200,N
370070,S200000,04900,0100,N
370070,S200000,05000,0100,N
370070,S200000,05100,0100,N
370070,S200000,05200,0100,N
370845,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
370845,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
370845,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPME
370845,A000000,00300,0000,0300EMPLOYEE BENEFITS
370845,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
370845,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
370845,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
370845,A000000,00700,0000,0700HOUSEKEEPING
370845,A000000,00800,0000,0800DIETARY
370845,A000000,00900,0000,0900NURSING ADMINISTRATION
370845,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
370845,A000000,01100,0000,1100PHARMACY
370845,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
370845,A000000,01300,0000,1300SOCIAL SERVICE
370845,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
370845,A000000,01500,0000,1350OTHER GENERAL SERVICES
370845,A000000,01600,0000,1600SKILLED NURSING FACILITY
370845,A000000,01800,0000,1800NURSING FACILITY
370845,A000000,01810,0000,1810ICF/MR
370845,A000000,01900,0000,1900OTHER LONG TERM CARE
370845,A000000,02100,0000,2100RADIOLOGY
370845,A000000,02200,0000,2200LABORATORY
370845,A000000,02300,0000,2300INTRAVENOUS THERAPY
370845,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
370845,A000000,02500,0000,2500PHYSICAL THERAPY
370845,A000000,02600,0000,2600OCCUPATIONAL THERAPY
370845,A000000,02700,0000,2700SPEECH PATHOLOGY
370845,A000000,02800,0000,2800ELECTROCARDIOLOGY
370845,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
370845,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
370845,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
370845,A000000,03200,0000,3200SUPPORT SURFACES
370845,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
370845,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
370845,A000000,03302,0000,3052MEDICAL EQUIPMENT
370845,A000000,03400,0000,3400CLINIC
370845,A000000,03500,0000,3500RURAL HEALTH CLINIC
370845,A000000,03550,0000,3550FQHC
370845,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
370845,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
370845,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
370845,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
370845,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
370845,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
370845,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
370845,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
370845,A000000,04400,0000,4400DME RENTED - HHA
370845,A000000,04500,0000,4500DME SOLD - HHA
370845,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
370845,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
370845,A000000,04710,0000,4710TELEMEDICINE
370845,A000000,04800,0000,4800AMBULANCE
370845,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
370845,A000000,05000,0000,5000CORF
370845,A000000,05010,0000,5010CMHC
370845,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
370845,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
370845,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
370845,A000000,05100,0000,4750OTHER REIMBURSABLE COST
370845,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
370845,A000000,05300,0000,5300INTEREST EXPENSE
370845,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
370845,A000000,05500,0000,5500HOSPICE
370845,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
370845,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
370845,A000000,05900,0000,5900BARBER & BEAUTY SHOP
370845,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
370845,A000000,06100,0000,6100NONPAID WORKERS
370845,A000000,06200,0000,6200PATIENTS  LAUNDRY
370845,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
370845,A81000A,00100,0100,Y
370845,A81000B,00100,0300,HOME OFFICE A&G
370845,A81000B,00200,0300,HOME OFFICE CAPITAL
370845,A81000B,00300,0300,DIVISION OFFICE A&G
370845,A81000B,00400,0300,DIVISION OFFICE CAPITAL
370845,A81000B,00500,0300,INSURANCE
370845,A81000B,00600,0300,PHYSICAL THERAPY
370845,A81000B,00700,0300,OCCUPATIONAL THERAPY
370845,A81000B,00800,0300,SPEECH THERAPY
370845,A81000B,00900,0300,AIR FLUIDIZED THERAPY
370845,A81000B,01000,0300,THERAPY MGMT
370845,A81000C,00100,0100,B
370845,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
370845,A81000C,00200,0100,G
370845,A81000C,00200,0200,LAURIER  INC.
370845,A81000C,00200,0400,EXTENDICARE  INC.
370845,A81000C,00200,0600,INSURANCE
370845,A81000C,00300,0100,G
370845,A81000C,00300,0200,UNITED REHABILITATION SVS
370845,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
370845,A81000C,00300,0600,THERAPY SERVICE
370845,A81000C,00400,0100,G
370845,A81000C,00400,0200,UPC
370845,A81000C,00400,0400,EXTENDICARE   CORP
370845,A81000C,00400,0600,CLINICAL SERVICE
370845,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
370845,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
370845,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
370845,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
370845,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
370845,B100000,00000,0700,0750ALTERNATE SQUARE FEE :HOUSEKEEPI
370845,B100000,00000,0800,0800MEALS SERVED  :DIETARY
370845,B100000,00000,0900,0950TIME SPENT  :NURSING ADMINISTRAT
370845,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
370845,E10A180,00302,0100,11/24/97
370845,E10A180,00303,0100,03/02/98
370845,E10A180,00303,0300,03/02/98
370845,E10A180,00304,0100,11/24/97
370845,E10A180,00501,0100,05/03/99
370845,E10A180,00501,0300,09/27/99
370845,E10A180,00502,0100,12/15/06
370845,E10A180,00502,0300,12/15/06
370845,E10A180,00550,0100,09/27/99
370845,E10A180,00550,0300,05/03/99
370845,S000000,00100,0200,05/29/98
370845,S200000,00100,0100,6300 46TH AVENUE  NORTH
370845,S200000,00200,0100,ST. PETERSBURG
370845,S200000,00200,0200,FL
370845,S200000,00200,0300,33709
370845,S200000,00300,0100,PINELLAS
370845,S200000,00400,0100,COLONIAL CARE CENTER
370845,S200000,00400,0200,105072
370845,S200000,00400,0300,06/03/82
370845,S200000,00400,0500,O
370845,S200000,01500,0100,N
370845,S200000,01600,0100,Y
370845,S200000,01700,0100,N
370845,S200000,01800,0100,N
370845,S200000,02200,0100,N
370845,S200000,02800,0100,Y
370845,S200000,02900,0100,N
370845,S200000,03000,0100,N
370845,S200000,03100,0100,N
370845,S200000,03200,0100,N
370845,S200000,03300,0100,N
370845,S200000,03300,0200,N
370845,S200000,04100,0100,N
370845,S200000,04200,0100,N
370845,S200000,04300,0100,N
370845,S200000,04600,0100,N
370845,S200000,04700,0100,N
370845,S200000,04700,0200,N
370845,S200000,04900,0100,N
370845,S200000,05000,0100,N
370845,S200000,05100,0100,N
370845,S200000,05200,0100,N
370848,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
370848,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
370848,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPME
370848,A000000,00300,0000,0300EMPLOYEE BENEFITS
370848,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
370848,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
370848,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
370848,A000000,00700,0000,0700HOUSEKEEPING
370848,A000000,00800,0000,0800DIETARY
370848,A000000,00900,0000,0900NURSING ADMINISTRATION
370848,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
370848,A000000,01100,0000,1100PHARMACY
370848,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
370848,A000000,01300,0000,1300SOCIAL SERVICE
370848,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
370848,A000000,01500,0000,1350OTHER GENERAL SERVICES
370848,A000000,01600,0000,1600SKILLED NURSING FACILITY
370848,A000000,01800,0000,1800NURSING FACILITY
370848,A000000,01810,0000,1810ICF/MR
370848,A000000,01900,0000,1900OTHER LONG TERM CARE
370848,A000000,02100,0000,2100RADIOLOGY
370848,A000000,02200,0000,2200LABORATORY
370848,A000000,02300,0000,2300INTRAVENOUS THERAPY
370848,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
370848,A000000,02500,0000,2500PHYSICAL THERAPY
370848,A000000,02600,0000,2600OCCUPATIONAL THERAPY
370848,A000000,02700,0000,2700SPEECH PATHOLOGY
370848,A000000,02800,0000,2800ELECTROCARDIOLOGY
370848,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
370848,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
370848,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
370848,A000000,03200,0000,3200SUPPORT SURFACES
370848,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
370848,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
370848,A000000,03302,0000,3052MEDICAL EQUIPMENT
370848,A000000,03400,0000,3400CLINIC
370848,A000000,03500,0000,3500RURAL HEALTH CLINIC
370848,A000000,03550,0000,3550FQHC
370848,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
370848,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
370848,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
370848,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
370848,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
370848,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
370848,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
370848,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
370848,A000000,04400,0000,4400DME RENTED - HHA
370848,A000000,04500,0000,4500DME SOLD - HHA
370848,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
370848,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
370848,A000000,04710,0000,4710TELEMEDICINE
370848,A000000,04800,0000,4800AMBULANCE
370848,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
370848,A000000,05000,0000,5000CORF
370848,A000000,05010,0000,5010CMHC
370848,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
370848,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
370848,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
370848,A000000,05100,0000,4750OTHER REIMBURSABLE COST
370848,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
370848,A000000,05300,0000,5300INTEREST EXPENSE
370848,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
370848,A000000,05500,0000,5500HOSPICE
370848,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
370848,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
370848,A000000,05900,0000,5900BARBER & BEAUTY SHOP
370848,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
370848,A000000,06100,0000,6100NONPAID WORKERS
370848,A000000,06200,0000,6200PATIENTS  LAUNDRY
370848,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
370848,A81000A,00100,0100,Y
370848,A81000B,00100,0300,HOME OFFICE A&G
370848,A81000B,00200,0300,HOME OFFICE CAPITAL
370848,A81000B,00300,0300,DIVISION OFFICE A&G
370848,A81000B,00400,0300,DIVISION OFFICE CAPITAL
370848,A81000B,00500,0300,INSURANCE
370848,A81000B,00600,0300,PHYSICAL THERAPY
370848,A81000B,00700,0300,OCCUPATIONAL THERAPY
370848,A81000B,00800,0300,SPEECH THERAPY
370848,A81000B,00900,0300,AIR FLUIDIZED THERAPY
370848,A81000B,01000,0300,PURCHASED MGMT SERV
370848,A81000C,00100,0100,B
370848,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
370848,A81000C,00200,0100,G
370848,A81000C,00200,0200,LAURIER  INC.
370848,A81000C,00200,0400,EXTENDICARE  INC.
370848,A81000C,00200,0600,INSURANCE
370848,A81000C,00300,0100,G
370848,A81000C,00300,0200,UNITED REHABILITATION SVS
370848,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
370848,A81000C,00300,0600,THERAPY SERVICE
370848,A81000C,00400,0100,G
370848,A81000C,00400,0200,UPC
370848,A81000C,00400,0400,EXTENDICARE  CORP
370848,A81000C,00400,0600,CLINICAL SERVICES
370848,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
370848,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
370848,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
370848,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
370848,B100000,00000,0600,0650PATIEN T DAYS :LAUNDRY & LINEN S
370848,B100000,00000,0700,0750ALTERNATE SQUARE FEE :HOUSEKEEPI
370848,B100000,00000,0800,0850PATIEN T DAYS :DIETARY
370848,B100000,00000,0900,0950TIME SPENT  :NURSING ADMINISTRAT
370848,B100000,00000,1200,1250GROSS REVENUE  :MEDICAL RECORDS
370848,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
370848,E10A180,00301,0100,09/22/97
370848,E10A180,00302,0100,11/27/97
370848,E10A180,00303,0100,03/02/98
370848,E10A180,00304,0100,11/24/97
370848,E10A180,00305,0100,03/02/98
370848,E10A180,00351,0300,11/24/97
370848,E10A180,00352,0300,03/02/98
370848,E10A180,00501,0100,12/12/06
370848,E10A180,00501,0300,05/03/99
370848,E10A180,00502,0300,12/12/06
370848,E10A180,00550,0100,05/03/99
370848,E10A180,00550,0300,10/14/99
370848,E10A180,00551,0100,10/14/99
370848,S000000,00100,0200,05/29/98
370848,S200000,00100,0100,4001 CAPITOL MALL DRIVE S.W.
370848,S200000,00200,0100,OLYMPIA
370848,S200000,00200,0200,WA
370848,S200000,00200,0300,98502
370848,S200000,00300,0100,THURSTON
370848,S200000,00400,0100,PUGET SOUND HEALTHCARE CENTER
370848,S200000,00400,0200,505299
370848,S200000,00400,0300,01/02/89
370848,S200000,00400,0500,O
370848,S200000,01500,0100,N
370848,S200000,01600,0100,Y
370848,S200000,01700,0100,N
370848,S200000,01800,0100,N
370848,S200000,02200,0100,N
370848,S200000,02800,0100,N
370848,S200000,02900,0100,N
370848,S200000,03000,0100,N
370848,S200000,03100,0100,N
370848,S200000,03200,0100,N
370848,S200000,03300,0100,N
370848,S200000,03300,0200,N
370848,S200000,04100,0100,N
370848,S200000,04200,0100,N
370848,S200000,04300,0100,N
370848,S200000,04600,0100,N
370848,S200000,04700,0100,N
370848,S200000,04700,0200,N
370848,S200000,04900,0100,N
370848,S200000,05000,0100,N
370848,S200000,05100,0100,N
370848,S200000,05200,0100,N
370849,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
370849,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION
370849,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPME
370849,A000000,00300,0000,0300EMPLOYEE BENEFITS
370849,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
370849,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
370849,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
370849,A000000,00700,0000,0700HOUSEKEEPING
370849,A000000,00800,0000,0800DIETARY
370849,A000000,00900,0000,0900NURSING ADMINISTRATION
370849,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
370849,A000000,01100,0000,1100PHARMACY
370849,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
370849,A000000,01300,0000,1300SOCIAL SERVICE
370849,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
370849,A000000,01500,0000,1350OTHER GENERAL SERVICES
370849,A000000,01600,0000,1600SKILLED NURSING FACILITY
370849,A000000,01800,0000,1800NURSING FACILITY
370849,A000000,01810,0000,1810ICF/MR
370849,A000000,01900,0000,1900OTHER LONG TERM CARE
370849,A000000,02100,0000,2100RADIOLOGY
370849,A000000,02200,0000,2200LABORATORY
370849,A000000,02300,0000,2300INTRAVENOUS THERAPY
370849,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
370849,A000000,02500,0000,2500PHYSICAL THERAPY
370849,A000000,02600,0000,2600OCCUPATIONAL THERAPY
370849,A000000,02700,0000,2700SPEECH PATHOLOGY
370849,A000000,02800,0000,2800ELECTROCARDIOLOGY
370849,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
370849,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
370849,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
370849,A000000,03200,0000,3200SUPPORT SURFACES
370849,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
370849,A000000,03301,0000,3051AIR FLUIDIZED THERAPY
370849,A000000,03302,0000,3052MEDICAL EQUIPMENT
370849,A000000,03400,0000,3400CLINIC
370849,A000000,03500,0000,3500RURAL HEALTH CLINIC
370849,A000000,03550,0000,3550FQHC
370849,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
370849,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
370849,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
370849,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
370849,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
370849,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
370849,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
370849,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
370849,A000000,04400,0000,4400DME RENTED - HHA
370849,A000000,04500,0000,4500DME SOLD - HHA
370849,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
370849,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
370849,A000000,04710,0000,4710TELEMEDICINE
370849,A000000,04800,0000,4800AMBULANCE
370849,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
370849,A000000,05000,0000,5000CORF
370849,A000000,05010,0000,5010CMHC
370849,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
370849,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
370849,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
370849,A000000,05100,0000,4750OTHER REIMBURSABLE COST
370849,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
370849,A000000,05300,0000,5300INTEREST EXPENSE
370849,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
370849,A000000,05500,0000,5500HOSPICE
370849,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
370849,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
370849,A000000,05900,0000,5900BARBER & BEAUTY SHOP
370849,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
370849,A000000,06100,0000,6100NONPAID WORKERS
370849,A000000,06200,0000,6200PATIENTS  LAUNDRY
370849,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
370849,A81000A,00100,0100,Y
370849,A81000B,00100,0300,HOME OFFICE A&G
370849,A81000B,00200,0300,HOME OFFICE CAPITAL
370849,A81000B,00300,0300,DIVISION OFFICE A&G
370849,A81000B,00400,0300,DIVISION OFFICE CAPITAL
370849,A81000B,00500,0300,INSURANCE
370849,A81000B,00600,0300,PHYSICAL THERAPY
370849,A81000B,00700,0300,OCCUPATIONAL THERAPY
370849,A81000B,00800,0300,SPEECH THERAPY
370849,A81000B,00900,0300,AIR FLUIDIZED THERAPY
370849,A81000B,01000,0300,PURCHASED MGMT SERV
370849,A81000C,00100,0100,B
370849,A81000C,00100,0200,EXTENDICARE HEALTH SERV.
370849,A81000C,00200,0100,G
370849,A81000C,00200,0200,LAURIER  INC.
370849,A81000C,00200,0400,EXTENDICARE  INC.
370849,A81000C,00200,0600,INSURANCE
370849,A81000C,00300,0100,G
370849,A81000C,00300,0200,UNITED REHABILITATION SVS
370849,A81000C,00300,0400,EXTENDICARE HEALTH SERV.
370849,A81000C,00300,0600,THERAPY SERVICE
370849,A81000C,00400,0100,G
370849,A81000C,00400,0200,UPC
370849,A81000C,00400,0400,EXTENDICARE  CORP
370849,A81000C,00400,0600,CLINICAL SERVICE
370849,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
370849,B100000,00000,0200,0200SQUARE FEET  :CAP REL COSTS - MO
370849,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
370849,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
370849,B100000,00000,0600,0650PATIEN T DAYS :LAUNDRY & LINEN S
370849,B100000,00000,0700,0750ALTERNATE SQUARE FEE :HOUSEKEEPI
370849,B100000,00000,0800,0850PATIEN T DAYS :DIETARY
370849,B100000,00000,0900,0950TIME SPENT  :NURSING ADMINISTRAT
370849,B100000,00000,1200,1250GROSS REVENUE  :MEDICAL RECORDS
370849,B100000,00000,1300,1300TIME SPENT  :SOCIAL SERVICE
370849,E10A180,00301,0100,03/02/98
370849,E10A180,00501,0100,05/03/99
370849,E10A180,00501,0300,05/03/99
370849,E10A180,00502,0300,12/08/06
370849,E10A180,00550,0100,09/29/99
370849,E10A180,00550,0300,09/29/99
370849,S000000,00100,0200,05/26/98
370849,S200000,00100,0100,1305 ALEXANDER
370849,S200000,00200,0100,CENTRALIA
370849,S200000,00200,0200,WA
370849,S200000,00200,0300,98531
370849,S200000,00300,0100,LEWIS
370849,S200000,00400,0100,RIVERSIDE NURSING & REHABILITATION
370849,S200000,00400,0200,505358
370849,S200000,00400,0300,09/07/89
370849,S200000,00400,0500,O
370849,S200000,01500,0100,N
370849,S200000,01600,0100,Y
370849,S200000,01700,0100,N
370849,S200000,01800,0100,N
370849,S200000,02200,0100,N
370849,S200000,02800,0100,N
370849,S200000,02900,0100,N
370849,S200000,03000,0100,N
370849,S200000,03100,0100,N
370849,S200000,03200,0100,N
370849,S200000,03300,0100,N
370849,S200000,03300,0200,N
370849,S200000,04100,0100,N
370849,S200000,04200,0100,N
370849,S200000,04300,0100,N
370849,S200000,04600,0100,N
370849,S200000,04700,0100,N
370849,S200000,04700,0200,N
370849,S200000,04900,0100,N
370849,S200000,05000,0100,N
370849,S200000,05100,0100,N
370849,S200000,05200,0100,N
387780,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
387780,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
387780,A000000,00300,0000,0300EMPLOYEE BENEFITS
387780,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
387780,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
387780,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
387780,A000000,00700,0000,0700HOUSEKEEPING
387780,A000000,00800,0000,0800DIETARY
387780,A000000,00900,0000,0900NURSING ADMINISTRATION
387780,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
387780,A000000,01100,0000,1100PHARMACY
387780,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
387780,A000000,01300,0000,1300SOCIAL SERVICE
387780,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
387780,A000000,01500,0000,1350RELIGIOUS SERVICES
387780,A000000,01501,0000,1351REC THERAPY
387780,A000000,01600,0000,1600SKILLED NURSING FACILITY
387780,A000000,01800,0000,1800NURSING FACILITY
387780,A000000,01810,0000,1810ICF/MR
387780,A000000,02300,0000,2300INTRAVENOUS THERAPY
387780,A000000,02500,0000,2500PHYSICAL THERAPY
387780,A000000,02600,0000,2600OCCUPATIONAL THERAPY
387780,A000000,02700,0000,2700SPEECH PATHOLOGY
387780,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
387780,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
387780,A000000,03300,0000,3050SPECIAL SERVICES
387780,A000000,03550,0000,3550FQHC
387780,A000000,04801,0000,4801AMBULANCE
387780,A000000,04802,0000,4802AMBULANCE
387780,A000000,04803,0000,4803AMBULANCE
387780,A000000,05000,0000,5000CORF
387780,A000000,05010,0000,5010CMHC
387780,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
387780,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
387780,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
387780,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
387780,A000000,05900,0000,5900BARBER & BEAUTY SHOP
387780,A000000,06300,0000,6150NON-REIMBURSABLES
387780,A81000A,00100,0100,Y
387780,A81000B,00100,0300,MANAGEMENT FEE
387780,A81000B,00200,0300,POOLED CAPITAL
387780,A81000B,00300,0300,PHYSICAL THERAPY
387780,A81000B,00400,0300,OCCUPATIONAL THERAPY
387780,A81000B,00500,0300,SPEECH THERAPY
387780,A81000C,00100,0100,B
387780,A81000C,00100,0200,MANOR CARE  INC
387780,A81000C,00100,0400,MANORCARE HEALT
387780,A81000C,00100,0600,HEALTHCARE
387780,A81000C,00200,0100,B
387780,A81000C,00200,0200,MANORCARE HEALT
387780,A81000C,00200,0400,MCHS VENICE-#44
387780,A81000C,00200,0600,HEALTHCARE
387780,B100000,00000,0100,0100SQUARE FEET
387780,B100000,00000,0200,0200SQUARE FEET
387780,B100000,00000,0300,0300GROSS SALARIES
387780,B100000,00000,0400,0400ACCUM COST
387780,B100000,00000,0500,0500SQUARE FEET
387780,B100000,00000,0600,0600PATIENT DAYS
387780,B100000,00000,0700,0700SQUARE FEET
387780,B100000,00000,0800,0800PATIENT DAYS
387780,B100000,00000,0900,0900GROSS SALARIES
387780,B100000,00000,1000,1000PATIENT DAYS
387780,B100000,00000,1100,1100COSTED REQUIS
387780,B100000,00000,1200,1200TIME SPENT
387780,B100000,00000,1300,1300TIME SPENT
387780,B100000,00000,1400,1400ASSIGNED TIME
387780,B100000,00000,1500,1350(PATIENT DAYS)
387780,B100000,00000,1501,1351(PATIENT DAYS)
387780,E10A180,00301,0100,08/17/98
387780,E10A180,00302,0300,03/31/00
387780,E10A180,00352,0300,08/17/98
387780,E10A180,00501,0100,12/30/98
387780,E10A180,00501,0300,03/31/00
387780,E10A180,00502,0300,12/30/98
387780,E10A180,00503,0100,05/12/10
387780,E10A180,00503,0300,05/12/10
387780,E10A180,00550,0100,11/30/98
387780,E10A180,00550,0300,11/30/98
387780,E10A180,00551,0100,03/31/00
387780,E10A180,00551,0300,01/21/05
387780,E10A180,00552,0100,01/21/05
387780,S000000,00100,0200,11/30/98
387780,S200000,00100,0100,1450 EAST VENICE
387780,S200000,00200,0100,VENICE
387780,S200000,00200,0200,FL
387780,S200000,00200,0300,34292
387780,S200000,00300,0100,SARASOTA
387780,S200000,00400,0100,MCHS VENICE-#442
387780,S200000,00400,0200,105965
387780,S200000,00400,0300,06/05/97
387780,S200000,00400,0500,O
387780,S200000,01500,0100,N
387780,S200000,01600,0100,Y
387780,S200000,01700,0100,N
387780,S200000,01800,0100,N
387780,S200000,01900,0100,COMMUNITY TRUST/503C
387780,S200000,02200,0100,N
387780,S200000,02800,0100,N
387780,S200000,02900,0100,N
387780,S200000,03000,0100,N
387780,S200000,03100,0100,N
387780,S200000,03200,0100,N
387780,S200000,03300,0100,N
387780,S200000,03300,0200,N
387780,S200000,04200,0100,N
387780,S200000,04300,0100,Y
387780,S200000,04600,0100,N
387780,S200000,04700,0100,N
387780,S200000,04700,0200,N
387780,S200000,04900,0100,N
387780,S200000,05000,0100,N
387780,S200000,05200,0100,N
413805,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
413805,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
413805,A000000,00300,0000,0300EMPLOYEE BENEFITS
413805,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
413805,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
413805,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
413805,A000000,00700,0000,0700HOUSEKEEPING
413805,A000000,00800,0000,0800DIETARY
413805,A000000,00900,0000,0900NURSING ADMINISTRATION
413805,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
413805,A000000,01100,0000,1100PHARMACY
413805,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
413805,A000000,01300,0000,1300SOCIAL SERVICE
413805,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
413805,A000000,01500,0000,1350RELIGIOUS SERVICES
413805,A000000,01501,0000,1351REC THERAPY
413805,A000000,01600,0000,1600SKILLED NURSING FACILITY
413805,A000000,01800,0000,1800NURSING FACILITY
413805,A000000,01810,0000,1810ICF/MR
413805,A000000,02200,0000,2200LABORATORY
413805,A000000,02300,0000,2300INTRAVENOUS THERAPY
413805,A000000,02500,0000,2500PHYSICAL THERAPY
413805,A000000,02600,0000,2600OCCUPATIONAL THERAPY
413805,A000000,02700,0000,2700SPEECH PATHOLOGY
413805,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
413805,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
413805,A000000,03300,0000,3050SPECIAL SERVICES
413805,A000000,03550,0000,3550FQHC
413805,A000000,04801,0000,4801AMBULANCE
413805,A000000,04802,0000,4802AMBULANCE
413805,A000000,04803,0000,4803AMBULANCE
413805,A000000,05000,0000,5000CORF
413805,A000000,05010,0000,5010CMHC
413805,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
413805,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
413805,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
413805,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
413805,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
413805,A000000,05900,0000,5900BARBER & BEAUTY SHOP
413805,A000000,06300,0000,6150NON-REIMBURSABLES
413805,A81000A,00100,0100,Y
413805,A81000B,00100,0300,MANAGEMENT FEE
413805,A81000B,00200,0300,POOLED CAPITAL
413805,A81000B,00300,0300,PHYSICAL THERAPY
413805,A81000B,00400,0300,OCCUPATIONAL THERAPY
413805,A81000B,00500,0300,SPEECH THERAPY
413805,A81000C,00100,0100,B
413805,A81000C,00100,0200,MANOR CARE  INC
413805,A81000C,00100,0400,MANORCARE HEALT
413805,A81000C,00100,0600,HEALTHCARE
413805,A81000C,00200,0100,B
413805,A81000C,00200,0200,MANORCARE HEALT
413805,A81000C,00200,0400,FACILITY NAME
413805,A81000C,00200,0600,HEALTHCARE
413805,B100000,00000,0100,0100(SQUARE FEET)
413805,B100000,00000,0200,0200SQUARE FEET
413805,B100000,00000,0300,0300(GROSS SALARIES)
413805,B100000,00000,0400,0400ACCUM COST
413805,B100000,00000,0500,0500(SQUARE FEET)
413805,B100000,00000,0600,0600PATIENT DAYS
413805,B100000,00000,0700,0700SQUARE FEET
413805,B100000,00000,0800,0800PATIENT DAYS
413805,B100000,00000,0900,0900GROSS SALARIES
413805,B100000,00000,1000,1000PATIENT DAYS
413805,B100000,00000,1100,1100(COSTED REQUIS)
413805,B100000,00000,1200,1200TIME SPENT
413805,B100000,00000,1300,1300PATIENT DAYS
413805,B100000,00000,1400,1400ASSIGNED TIME
413805,B100000,00000,1500,1350(PATIENT DAYS)
413805,B100000,00000,1501,1351(PATIENT DAYS)
413805,E10A180,00501,0100,04/05/05
413805,E10A180,00550,0300,04/05/05
413805,G300000,02500,0000,MISC INCOME / ACCT FIN CHGS
413805,S000000,00100,0200,01/25/99
413805,S200000,00100,0100,750 WEST TEXAS AVENUE
413805,S200000,00200,0100,WEBSTER
413805,S200000,00200,0200,TX
413805,S200000,00200,0300,77598
413805,S200000,00300,0100,ANY
413805,S200000,00300,0300,U
413805,S200000,00400,0100,FOUR SEASONS WEBSTER
413805,S200000,00400,0200,455472
413805,S200000,00400,0300,01/01/65
413805,S200000,00400,0500,P
413805,S200000,01500,0100,N
413805,S200000,01600,0100,Y
413805,S200000,01700,0100,N
413805,S200000,01800,0100,N
413805,S200000,02200,0100,N
413805,S200000,02800,0100,N
413805,S200000,02900,0100,N
413805,S200000,03000,0100,N
413805,S200000,03100,0100,N
413805,S200000,03200,0100,N
413805,S200000,03300,0100,N
413805,S200000,03300,0200,N
413805,S200000,04200,0100,N
413805,S200000,04300,0100,Y
413805,S200000,04600,0100,N
413805,S200000,04700,0100,N
413805,S200000,04700,0200,N
413805,S200000,04900,0100,N
413805,S200000,05000,0100,N
413805,S200000,05200,0100,N
413806,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
413806,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
413806,A000000,00300,0000,0300EMPLOYEE BENEFITS
413806,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
413806,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
413806,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
413806,A000000,00700,0000,0700HOUSEKEEPING
413806,A000000,00800,0000,0800DIETARY
413806,A000000,00900,0000,0900NURSING ADMINISTRATION
413806,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
413806,A000000,01100,0000,1100PHARMACY
413806,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
413806,A000000,01300,0000,1300SOCIAL SERVICE
413806,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
413806,A000000,01500,0000,1350RELIGIOUS SERVICES
413806,A000000,01501,0000,1351REC THERAPY
413806,A000000,01600,0000,1600SKILLED NURSING FACILITY
413806,A000000,01800,0000,1800NURSING FACILITY
413806,A000000,01810,0000,1810ICF/MR
413806,A000000,02200,0000,2200LABORATORY
413806,A000000,02300,0000,2300INTRAVENOUS THERAPY
413806,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
413806,A000000,02500,0000,2500PHYSICAL THERAPY
413806,A000000,02600,0000,2600OCCUPATIONAL THERAPY
413806,A000000,02700,0000,2700SPEECH PATHOLOGY
413806,A000000,02800,0000,2800ELECTROCARDIOLOGY
413806,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
413806,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
413806,A000000,03300,0000,3050SPECIAL SERVICES
413806,A000000,03550,0000,3550FQHC
413806,A000000,04801,0000,4801AMBULANCE
413806,A000000,04802,0000,4802AMBULANCE
413806,A000000,04803,0000,4803AMBULANCE
413806,A000000,05000,0000,5000CORF
413806,A000000,05010,0000,5010CMHC
413806,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
413806,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
413806,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
413806,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
413806,A000000,05900,0000,5900BARBER & BEAUTY SHOP
413806,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
413806,A000000,06300,0000,6150NON-REIMBURSABLES
413806,A81000A,00100,0100,Y
413806,A81000B,00100,0300,MANAGEMENT FEE
413806,A81000B,00200,0300,POOLED CAPITAL
413806,A81000B,00300,0300,PHYSICAL THERAPY
413806,A81000B,00400,0300,OCCUPATIONAL THERAPY
413806,A81000B,00500,0300,SPEECH THERAPY
413806,A81000C,00100,0100,B
413806,A81000C,00100,0200,MANOR CARE  INC
413806,A81000C,00100,0400,MANORCARE HEALT
413806,A81000C,00100,0600,HEALTHCARE
413806,A81000C,00200,0100,B
413806,A81000C,00200,0200,MANORCARE HEALT
413806,A81000C,00200,0400,FACILITY NAME
413806,A81000C,00200,0600,HEALTHCARE
413806,B100000,00000,0100,0100(SQUARE FEET)
413806,B100000,00000,0200,0200SQUARE FEET
413806,B100000,00000,0300,0300(GROSS SALARIES)
413806,B100000,00000,0400,0400ACCUM COST
413806,B100000,00000,0500,0500(SQUARE FEET)
413806,B100000,00000,0600,0600PATIENT DAYS
413806,B100000,00000,0700,0700SQUARE FEET
413806,B100000,00000,0800,0800PATIENT DAYS
413806,B100000,00000,0900,0900GROSS SALARIES
413806,B100000,00000,1000,1000PATIENT DAYS
413806,B100000,00000,1100,1100(COSTED REQUIS)
413806,B100000,00000,1200,1200TIME SPENT
413806,B100000,00000,1300,1300PATIENT DAYS
413806,B100000,00000,1400,1400ASSIGNED TIME
413806,B100000,00000,1500,1350(PATIENT DAYS)
413806,B100000,00000,1501,1351(PATIENT DAYS)
413806,E10A180,00501,0100,04/05/05
413806,E10A180,00550,0300,04/05/05
413806,G300000,02500,0000,MISC INCOME / ACCT FIN CHGS
413806,S000000,00100,0200,01/25/99
413806,S200000,00100,0100,8800 FOURWINDS
413806,S200000,00200,0100,SAN ANTONIO
413806,S200000,00200,0200,TX
413806,S200000,00200,0300,78239
413806,S200000,00300,0100,BEXAR
413806,S200000,00300,0300,U
413806,S200000,00400,0100,FOUR SEASONS WINDCREST
413806,S200000,00400,0200,455533
413806,S200000,00400,0300,07/01/85
413806,S200000,00400,0500,P
413806,S200000,01500,0100,N
413806,S200000,01600,0100,Y
413806,S200000,01700,0100,N
413806,S200000,01800,0100,N
413806,S200000,02200,0100,N
413806,S200000,02800,0100,N
413806,S200000,02900,0100,N
413806,S200000,03000,0100,N
413806,S200000,03100,0100,N
413806,S200000,03200,0100,N
413806,S200000,03300,0100,N
413806,S200000,03300,0200,N
413806,S200000,04200,0100,N
413806,S200000,04300,0100,Y
413806,S200000,04600,0100,N
413806,S200000,04700,0100,N
413806,S200000,04700,0200,N
413806,S200000,04900,0100,N
413806,S200000,05000,0100,N
413806,S200000,05200,0100,N
414326,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
414326,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
414326,A000000,00300,0000,0300EMPLOYEE BENEFITS
414326,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
414326,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
414326,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
414326,A000000,00700,0000,0700HOUSEKEEPING
414326,A000000,00800,0000,0800DIETARY
414326,A000000,00900,0000,0900NURSING ADMINISTRATION
414326,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
414326,A000000,01100,0000,1100PHARMACY
414326,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
414326,A000000,01300,0000,1300SOCIAL SERVICE
414326,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
414326,A000000,01500,0000,1350RELIGIOUS SERVICES
414326,A000000,01501,0000,1351REC THERAPY
414326,A000000,01600,0000,1600SKILLED NURSING FACILITY
414326,A000000,01800,0000,1800NURSING FACILITY
414326,A000000,01810,0000,1810ICF/MR
414326,A000000,02200,0000,2200LABORATORY
414326,A000000,02300,0000,2300INTRAVENOUS THERAPY
414326,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
414326,A000000,02500,0000,2500PHYSICAL THERAPY
414326,A000000,02600,0000,2600OCCUPATIONAL THERAPY
414326,A000000,02700,0000,2700SPEECH PATHOLOGY
414326,A000000,02800,0000,2800ELECTROCARDIOLOGY
414326,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
414326,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
414326,A000000,03300,0000,3050SPECIAL SERVICES
414326,A000000,03550,0000,3550FQHC
414326,A000000,04801,0000,4801AMBULANCE
414326,A000000,04802,0000,4802AMBULANCE
414326,A000000,04803,0000,4803AMBULANCE
414326,A000000,05000,0000,5000CORF
414326,A000000,05010,0000,5010CMHC
414326,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
414326,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
414326,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
414326,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
414326,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
414326,A000000,05900,0000,5900BARBER & BEAUTY SHOP
414326,A000000,06300,0000,6150NON-REIMBURSABLES
414326,A81000A,00100,0100,Y
414326,A81000B,00100,0300,MANAGEMENT FEE
414326,A81000B,00200,0300,POOLED CAPITAL
414326,A81000B,00300,0300,PHYSICAL THERAPY
414326,A81000B,00400,0300,OCCUPATIONAL THERAPY
414326,A81000B,00500,0300,SPEECH THERAPY
414326,A81000C,00100,0100,B
414326,A81000C,00100,0200,MANOR CARE  INC
414326,A81000C,00100,0400,MANORCARE HEALT
414326,A81000C,00100,0600,HEALTHCARE
414326,A81000C,00200,0100,B
414326,A81000C,00200,0200,MANORCARE HEALT
414326,A81000C,00200,0400,FACILITY NAME
414326,A81000C,00200,0600,HEALTHCARE
414326,B100000,00000,0100,0100SQUARE FEET
414326,B100000,00000,0200,0200SQUARE FEET
414326,B100000,00000,0300,0300GROSS SALARIES
414326,B100000,00000,0400,0400ACCUM COST
414326,B100000,00000,0500,0500SQUARE FEET
414326,B100000,00000,0600,0600PATIENT DAYS
414326,B100000,00000,0700,0700SQUARE FEET
414326,B100000,00000,0800,0800PATIENT DAYS
414326,B100000,00000,0900,0900GROSS SALARIES
414326,B100000,00000,1000,1000PATIENT DAYS
414326,B100000,00000,1100,1100COSTED REQUIS
414326,B100000,00000,1200,1200TIME SPENT
414326,B100000,00000,1300,1300PATIENT DAYS
414326,B100000,00000,1400,1400ASSIGNED TIME
414326,B100000,00000,1500,1350(PATIENT DAYS)
414326,B100000,00000,1501,1351(PATIENT DAYS)
414326,E10A180,00501,0100,04/05/05
414326,E10A180,00550,0300,04/05/05
414326,G300000,02500,0000,MISC INCOME / ACCT FIN CHGS
414326,S000000,00100,0200,01/25/99
414326,S200000,00100,0100,1975 BABCOCK
414326,S200000,00200,0100,SAN ANTONIO
414326,S200000,00200,0200,TX
414326,S200000,00200,0300,78229
414326,S200000,00300,0100,BEXAR
414326,S200000,00300,0300,U
414326,S200000,00400,0100,FOUR SEASONS BABCOCK
414326,S200000,00400,0200,455444
414326,S200000,00400,0300,01/07/77
414326,S200000,00400,0500,P
414326,S200000,01500,0100,N
414326,S200000,01600,0100,Y
414326,S200000,01700,0100,N
414326,S200000,01800,0100,N
414326,S200000,02200,0100,N
414326,S200000,02800,0100,N
414326,S200000,02900,0100,N
414326,S200000,03000,0100,N
414326,S200000,03100,0100,N
414326,S200000,03200,0100,N
414326,S200000,03300,0100,N
414326,S200000,03300,0200,N
414326,S200000,04200,0100,N
414326,S200000,04300,0100,Y
414326,S200000,04600,0100,N
414326,S200000,04700,0100,N
414326,S200000,04700,0200,N
414326,S200000,04900,0100,N
414326,S200000,05000,0100,N
414326,S200000,05200,0100,N
414615,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE
414615,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM
414615,A000000,00300,0000,0300EMPLOYEE BENEFITS
414615,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
414615,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAI
414615,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
414615,A000000,00700,0000,0700HOUSEKEEPING
414615,A000000,00800,0000,0800DIETARY
414615,A000000,00900,0000,0900NURSING ADMINISTRATION
414615,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
414615,A000000,01100,0000,1100PHARMACY
414615,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
414615,A000000,01300,0000,1300SOCIAL SERVICE
414615,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO
414615,A000000,01500,0000,1350RELIGIOUS SERVICES
414615,A000000,01501,0000,1351REC THERAPY
414615,A000000,01600,0000,1600SKILLED NURSING FACILITY
414615,A000000,01800,0000,1800NURSING FACILITY
414615,A000000,01810,0000,1810ICF/MR
414615,A000000,02200,0000,2200LABORATORY
414615,A000000,02300,0000,2300INTRAVENOUS THERAPY
414615,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
414615,A000000,02500,0000,2500PHYSICAL THERAPY
414615,A000000,02600,0000,2600OCCUPATIONAL THERAPY
414615,A000000,02700,0000,2700SPEECH PATHOLOGY
414615,A000000,02800,0000,2800ELECTROCARDIOLOGY
414615,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT
414615,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
414615,A000000,03300,0000,3050SPECIAL SERVICES
414615,A000000,03550,0000,3550FQHC
414615,A000000,04801,0000,4801AMBULANCE
414615,A000000,04802,0000,4802AMBULANCE
414615,A000000,04803,0000,4803AMBULANCE
414615,A000000,05000,0000,5000CORF
414615,A000000,05010,0000,5010CMHC
414615,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY
414615,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
414615,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
414615,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
414615,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CA
414615,A000000,05900,0000,5900BARBER & BEAUTY SHOP
414615,A000000,06300,0000,6150NON-REIMBURSABLES
414615,A81000A,00100,0100,Y
414615,A81000B,00100,0300,MANAGEMENT FEE
414615,A81000B,00200,0300,POOLED CAPITAL
414615,A81000B,00300,0300,PHYSICAL THERAPY
414615,A81000B,00400,0300,OCCUPATIONAL THERAPY
414615,A81000B,00500,0300,SPEECH THERAPY
414615,A81000C,00100,0100,B
414615,A81000C,00100,0200,MANOR CARE  INC
414615,A81000C,00100,0400,MANORCARE HEALT
414615,A81000C,00100,0600,HEALTHCARE
414615,A81000C,00200,0100,B
414615,A81000C,00200,0200,MANORCARE HEALT
414615,A81000C,00200,0400,FACILITY NAME
414615,A81000C,00200,0600,HEALTHCARE
414615,B100000,00000,0100,0100(SQUARE FEET)
414615,B100000,00000,0200,0200SQUARE FEET
414615,B100000,00000,0300,0300(GROSS SALARIES)
414615,B100000,00000,0400,0400ACCUM COST
414615,B100000,00000,0500,0500(SQUARE FEET)
414615,B100000,00000,0600,0600PATIENT DAYS
414615,B100000,00000,0700,0700SQUARE FEET
414615,B100000,00000,0800,0800PATIENT DAYS
414615,B100000,00000,0900,0900GROSS SALARIES
414615,B100000,00000,1000,1000PATIENT DAYS
414615,B100000,00000,1100,1100(COSTED REQUIS)
414615,B100000,00000,1200,1200TIME SPENT
414615,B100000,00000,1300,1300PATIENT DAYS
414615,B100000,00000,1400,1400ASSIGNED TIME
414615,B100000,00000,1500,1350(PATIENT DAYS)
414615,B100000,00000,1501,1351(PATIENT DAYS)
414615,E10A180,00501,0100,03/24/05
414615,E10A180,00550,0300,03/24/05
414615,G300000,02500,0000,MISC INCOME / ACCT FIN CHGS
414615,S000000,00100,0200,01/25/99
414615,S200000,00100,0100,7703 BRIARIDGE
414615,S200000,00200,0100,SAN ANTONIO
414615,S200000,00200,0200,TX
414615,S200000,00200,0300,78230
414615,S200000,00300,0100,BEXAR
414615,S200000,00300,0300,U
414615,S200000,00400,0100,FOUR SEASONS NORTH
414615,S200000,00400,0200,455742
414615,S200000,00400,0300,04/01/88
414615,S200000,00400,0500,P
414615,S200000,01500,0100,N
414615,S200000,01600,0100,Y
414615,S200000,01700,0100,N
414615,S200000,01800,0100,N
414615,S200000,02200,0100,N
414615,S200000,02800,0100,N
414615,S200000,02900,0100,N
414615,S200000,03000,0100,N
414615,S200000,03100,0100,N
414615,S200000,03200,0100,N
414615,S200000,03300,0100,N
414615,S200000,03300,0200,N
414615,S200000,04200,0100,N
414615,S200000,04300,0100,Y
414615,S200000,04600,0100,N
414615,S200000,04700,0100,N
414615,S200000,04700,0200,N
414615,S200000,04900,0100,N
414615,S200000,05000,0100,N
414615,S200000,05200,0100,N
430194,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
430194,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. %2
430194,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPME
430194,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. %
430194,A000000,00300,0000,0300EMPLOYEE BENEFITS
430194,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
430194,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
430194,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
430194,A000000,00700,0000,0700HOUSEKEEPING
430194,A000000,00800,0000,0800DIETARY
430194,A000000,00801,0000,0801CAFETERIA
430194,A000000,00900,0000,0900NURSING ADMINISTRATION
430194,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
430194,A000000,01100,0000,1100PHARMACY
430194,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
430194,A000000,01300,0000,1300SOCIAL SERVICE
430194,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
430194,A000000,01500,0000,1350ACTIVITIES
430194,A000000,01600,0000,1600SKILLED NURSING FACILITY
430194,A000000,01800,0000,1800NURSING FACILITY
430194,A000000,01810,0000,1810ICF/MR
430194,A000000,01900,0000,1900OTHER LONG TERM CARE
430194,A000000,02100,0000,2100RADIOLOGY
430194,A000000,02200,0000,2200LABORATORY
430194,A000000,02300,0000,2300INTRAVENOUS THERAPY
430194,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
430194,A000000,02500,0000,2500PHYSICAL THERAPY
430194,A000000,02600,0000,2600OCCUPATIONAL THERAPY
430194,A000000,02700,0000,2700SPEECH PATHOLOGY
430194,A000000,02800,0000,2800ELECTROCARDIOLOGY
430194,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
430194,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
430194,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
430194,A000000,03200,0000,3200SUPPORT SURFACES
430194,A000000,03300,0000,3050PHYSICIANS
430194,A000000,03301,0000,3051OTHER ANCILLARY II
430194,A000000,03302,0000,3052OTHER ANCILLARY III
430194,A000000,03400,0000,3400CLINIC
430194,A000000,03500,0000,3500RURAL HEALTH CLINIC
430194,A000000,03600,0000,3450OUTPATIENT P.T.
430194,A000000,03601,0000,3451OUTPATIENT O.T.
430194,A000000,03602,0000,3452OUTPATIENT S.T.
430194,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
430194,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
430194,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
430194,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
430194,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
430194,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
430194,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
430194,A000000,04400,0000,4400DME RENTED - HHA
430194,A000000,04500,0000,4500DME SOLD - HHA
430194,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
430194,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
430194,A000000,04710,0000,4710TELEMEDICINE
430194,A000000,04800,0000,4800AMBULANCE
430194,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
430194,A000000,05000,0000,5000CORF
430194,A000000,05010,0000,5010CMHC I
430194,A000000,05020,0000,5020OPT I
430194,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY
430194,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY
430194,A000000,05100,0000,4750OTHER REIMBURSABLE COST
430194,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
430194,A000000,05300,0000,5300INTEREST EXPENSE
430194,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
430194,A000000,05500,0000,5500HOSPICE
430194,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I
430194,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II
430194,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
430194,A000000,05900,0000,5900BARBER & BEAUTY SHOP
430194,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
430194,A000000,06100,0000,6100NONPAID WORKERS
430194,A000000,06200,0000,6200PATIENTS  LAUNDRY
430194,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
430194,A81000A,00100,0100,Y
430194,A81000B,00100,0300,DEPREC/INTEREST/INS.
430194,A81000B,00200,0300,EMPLOYEE BENEFITS
430194,A81000B,00300,0300,ADMIN/FISCAL SERVICES
430194,A81000B,00400,0300,UTILITIES/MAINT.EXP.
430194,A81000B,00500,0300,NURSING SUPPLIES
430194,A81000B,00600,0300,CHARGABLE MED.SUPPLY
430194,A81000B,00700,0300,PRESCRIPTION DRUGS
430194,A81000B,00800,0300,HOME OFF CHG TO ORCHARD BROOK
430194,A81000B,00900,0300,HOME OFF CHG TO ORCHARD BROOK
430194,A81000C,00100,0100,A
430194,A81000C,00100,0200,NEIL M. CHUR
430194,A81000C,00100,0400,THE PARK ASSOC
430194,A81000C,00100,0600,ADMIN FIN & QA
430194,A81000C,00200,0100,F
430194,A81000C,00200,0200,BARBARA B. CHUR
430194,A81000C,00200,0400,PARK COLLECTION
430194,A81000C,00200,0600,WHOLESALE PUR
430194,A81000C,00300,0100,A
430194,A81000C,00300,0200,NEIL M. CHUR
430194,A81000C,00300,0400,BROOKSIDE PARK
430194,A81000C,00300,0600,PHARMACY SUPPLY
430194,A81000C,00400,0100,F
430194,A81000C,00400,0200,E. TEHAN
430194,A81000C,00400,0400,BROOKSIDE PARK
430194,A81000C,00400,0600,PHARMACY SUPPLY
430194,A81000C,00500,0100,F
430194,A81000C,00500,0200,NEIL M. CHUR JR
430194,A81000C,00500,0400,BROOKSIDE PARK
430194,A81000C,00500,0600,PHARMACY SUPPLY
430194,A81000C,00600,0100,A
430194,A81000C,00600,0200,NEIL M. CHUR
430194,A81000C,00600,0400,ARMOR RD PROP.
430194,A81000C,00600,0600,REAL PROPERTY
430194,B100000,00000,0100,0150(DOLLAR VALUE)  :CAP REL COSTS -
430194,B100000,00000,0200,0200(DOLLAR VALUE)  :CAP REL COSTS -
430194,B100000,00000,0300,0300(GROSS SALARIES)  :EMPLOYEE BENE
430194,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
430194,B100000,00000,0500,0550(DOLLAR VALUE)  :PLANT OPERATION
430194,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L
430194,B100000,00000,0700,0700(HOURS OF SERVICE) :HOUSEKEEPING
430194,B100000,00000,0800,0800(MEALS SERVED)  :DIETARY
430194,B100000,00000,0801,0851(NO. OF EMPLOYEES) :CAFETERIA
430194,B100000,00000,0900,0950(NURSING SALARIES)  :NURSING ADM
430194,B100000,00000,1300,1300(TIME SPENT)  :SOCIAL SERVICE
430194,B100000,00000,1500,1350(PATIENT DAYS)  :ACTIVITIES
430194,E10A180,00301,0100,07/24/97
430194,E10A180,00301,0300,07/24/97
430194,E10A180,00501,0100,02/09/99
430194,E10A180,00550,0100,07/12/99
430194,E10A180,00550,0300,02/09/99
430194,E10A180,00551,0300,07/12/99
430194,G300000,02500,0000,B&B(12046)INT INC(191)SOLD SVC(7435
430194,S000000,00100,0200,06/01/98
430194,S200000,00100,0100,6060 ARMOR ROAD
430194,S200000,00200,0100,ORCHARD PARK
430194,S200000,00200,0200,NY
430194,S200000,00200,0300,14127
430194,S200000,00300,0100,ERIE
430194,S200000,00300,0300,U
430194,S200000,00400,0100,ORCHARD PARK HEALTH CARE CENTER
430194,S200000,00400,0200,335507
430194,S200000,00400,0300,05/01/76
430194,S200000,00400,0500,O
430194,S200000,01500,0100,Y
430194,S200000,01600,0100,N
430194,S200000,01700,0100,N
430194,S200000,01800,0100,N
430194,S200000,02200,0100,N
430194,S200000,02800,0100,N
430194,S200000,02900,0100,N
430194,S200000,03000,0100,N
430194,S200000,03100,0100,N
430194,S200000,03200,0100,N
430194,S200000,03300,0100,N
430194,S200000,03300,0200,N
430194,S200000,04100,0100,N
430194,S200000,04200,0100,N
430194,S200000,04300,0100,Y
430194,S200000,04600,0100,N
430194,S200000,04700,0100,N
430194,S200000,04700,0200,N
430194,S200000,04900,0100,N
430194,S200000,05000,0100,N
430194,S200000,05100,0100,N
430194,S200000,05200,0100,N
434563,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES
434563,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPME
434563,A000000,00300,0000,0300EMPLOYEE BENEFITS
434563,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL
434563,A000000,00500,0000,0500PLANT OPERATION  MAINT. & REPAIR
434563,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE
434563,A000000,00700,0000,0700HOUSEKEEPING
434563,A000000,00800,0000,0800DIETARY
434563,A000000,00900,0000,0900NURSING ADMINISTRATION
434563,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY
434563,A000000,01100,0000,1100PHARMACY
434563,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY
434563,A000000,01300,0000,1300SOCIAL SERVICE
434563,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG
434563,A000000,01500,0000,1350OTHER GENERAL SERVICES
434563,A000000,01600,0000,1600SKILLED NURSING FACILITY
434563,A000000,01800,0000,1800NURSING FACILITY
434563,A000000,01810,0000,1810ICF/MR
434563,A000000,01900,0000,1900OTHER LONG TERM CARE
434563,A000000,02100,0000,2100RADIOLOGY
434563,A000000,02200,0000,2200LABORATORY
434563,A000000,02300,0000,2300INTRAVENOUS THERAPY
434563,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY
434563,A000000,02500,0000,2500PHYSICAL THERAPY
434563,A000000,02600,0000,2600OCCUPATIONAL THERAPY
434563,A000000,02700,0000,2700SPEECH PATHOLOGY
434563,A000000,02800,0000,2800ELECTROCARDIOLOGY
434563,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI
434563,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS
434563,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY
434563,A000000,03200,0000,3200SUPPORT SURFACES
434563,A000000,03300,0000,3050OTHER ANCILLARY SERVICES
434563,A000000,03400,0000,3400CLINIC
434563,A000000,03500,0000,3500RURAL HEALTH CLINIC
434563,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES
434563,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA
434563,A000000,03800,0000,3800SKILLED NURSING CARE - HHA
434563,A000000,03900,0000,3900PHYSICAL THERAPY - HHA
434563,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA
434563,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA
434563,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA
434563,A000000,04300,0000,4300HOME HEALTH AIDE - HHA
434563,A000000,04400,0000,4400DME RENTED - HHA
434563,A000000,04500,0000,4500DME SOLD - HHA
434563,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA
434563,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA
434563,A000000,04710,0000,4710TELEMEDICINE
434563,A000000,04800,0000,4800AMBULANCE
434563,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE
434563,A000000,05000,0000,5000CORF
434563,A000000,05100,0000,4750OTHER REIMBURSABLE COST
434563,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS
434563,A000000,05300,0000,5300INTEREST EXPENSE
434563,A000000,05400,0000,5400UTILIZATION REVIEW - SNF
434563,A000000,05500,0000,5500HOSPICE
434563,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST
434563,A000000,05800,0000,5800GIFT  FLOWER  COFFEE SHOPS & CAN
434563,A000000,05900,0000,5900BARBER & BEAUTY SHOP
434563,A000000,06000,0000,6000PHYSICIANS  PRIVATE OFFICES
434563,A000000,06100,0000,6100NONPAID WORKERS
434563,A000000,06200,0000,6200PATIENTS  LAUNDRY
434563,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST
434563,A81000A,00100,0100,Y
434563,A81000B,00100,0300,BUILDING DEPR
434563,A81000B,00200,0300,HMH EMPLOYEE BENEFITS
434563,A81000B,00300,0300,HMH NON PATIENT TELEPHONES
434563,A81000B,00400,0300,HMH PURCHASING
434563,A81000B,00500,0300,HMH ADMINISTRATION
434563,A81000B,00600,0300,HMH NURSING ADMINISTRATION
434563,A81000B,00700,0300,LAUNDRY & LINEN
434563,A81000C,00100,0100,A
434563,A81000C,00100,0400,HUNTINGTON MEM HOSP
434563,A81000C,00100,0600,ACUTE CARE HOSPITAL
434563,A81000C,00200,0100,A
434563,A81000C,00200,0400,HUNTINGTON MEM TRUST
434563,A81000C,00200,0600, ASSET HOLDING CO
434563,B100000,00000,0100,0100SQUARE FEET  :CAP REL COSTS - BL
434563,B100000,00000,0300,0300GROSS SALARIES  :EMPLOYEE BENEFI
434563,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G
434563,B100000,00000,0500,0500SQUARE FEET  :PLANT OPERATION  M
434563,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN
434563,B100000,00000,0700,0750SQUARE FOOTAGE  :HOUSEKEEPING
434563,B100000,00000,0800,0800MEALS SERVED  :DIETARY
434563,B100000,00000,0900,0950DIRECT NRSING HRS :NURSING ADMIN
434563,B100000,00000,1000,1000COSTED REQUIS.  :CENTRAL SERVICE
434563,B100000,00000,1100,1100COSTED REQUIS.  :PHARMACY
434563,B100000,00000,1300,1330PATIENT CONTACTS  :SOCIAL SERVIC
434563,E10A180,00301,0100,08/08/97
434563,E10A180,00350,0300,08/08/97
434563,E10A180,00501,0100,07/28/98
434563,E10A180,00501,0300,07/28/98
434563,E10A180,00550,0100,09/21/00
434563,E10A180,00550,0300,09/21/00
434563,S000000,00100,0200,05/29/98
434563,S200000,00100,0100,100 CALIFORNIA BLVD
434563,S200000,00200,0100,PASADENA
434563,S200000,00200,0200,CA
434563,S200000,00200,0300,91188
434563,S200000,00300,0100,LOS ANGELES
434563,S200000,00300,0200,4480
434563,S200000,00300,0201,31084
434563,S200000,00300,0300,U
434563,S200000,00400,0100,HUNTINGTON EXTENDED CARE CTR
434563,S200000,00400,0200,055341
434563,S200000,00400,0300,09/19/96
434563,S200000,00400,0500,O
434563,S200000,00600,0200,055341
434563,S200000,00600,0300,09/19/96
434563,S200000,00600,0600,O
434563,S200000,01500,0100,Y
434563,S200000,01600,0100,N
434563,S200000,01700,0100,N
434563,S200000,01800,0100,N
434563,S200000,02200,0100,Y
434563,S200000,02800,0100,N
434563,S200000,02900,0100,N
434563,S200000,03000,0100,N
434563,S200000,03100,0100,N
434563,S200000,03200,0100,N
434563,S200000,03300,0100,N
434563,S200000,03300,0200,N
434563,S200000,03500,0300,N
434563,S200000,03600,0100,N
434563,S200000,03600,0200,N
434563,S200000,04100,0100,N
434563,S200000,04200,0100,Y
434563,S200000,04300,0100,N
434563,S200000,04600,0100,N
434563,S200000,04700,0100,N
434563,S200000,04700,0200,N
434563,S200000,04900,0100,N
434563,S200000,05000,0100,N
434563,S200000,05100,0100,N
434563,S200000,05200,0100,N